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{"sheet":"CHAlea","index":0,"n_rows":84,"n_cols":8,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["#","LEA","Charter School","Location","Type","Year Opened (Fall)"]
[0,"0","Please Select a Charter School",null,"NA","NA",null,"Please Select a Charter School"]
[1,"445","Abby Kelley Foster Charter Public School",{"$f":"VLOOKUP(B3, FACTS, 3, FALSE)","v":"Worcester"},{"$f":"VLOOKUP(B3, FACTS, 4, FALSE)","v":"C"},{"$f":"VLOOKUP(B3, FACTS, 5, FALSE)","v":1998},null,{"$f":"B3&\" - \"&C3&\" \"&\"-\"&\" \"&D3&\" - Est. \"&F3","v":"445 - Abby Kelley Foster Charter Public School - Worcester - Est. 1998"}]
[2,"412","Academy of the Pacific Rim Charter Public School","Boston","C",1997,null,"412 - Academy of the Pacific Rim Charter Public School - Boston - Est. 1997"]
[3,"430","Advanced Math and Science Academy Charter School","Marlborough","C",2005,null,"430 - Advanced Math and Science Academy Charter School - Marlborough - Est. 2005"]
[4,"409","Alma del Mar Charter School","New Bedford","C",2011,null,"409 - Alma del Mar Charter School - New Bedford - Est. 2011"]
[5,"3509","Argosy Collegiate Charter School","Fall River","C",2014,null,"3509 - Argosy Collegiate Charter School - Fall River - Est. 2014"]
[6,"491","Atlantis Charter School","Fall River","C",1995,null,"491 - Atlantis Charter School - Fall River - Est. 1995"]
[7,"427","Barnstable Community Horace Mann Charter Public School","Barnstable","HMI",2004,null,"427 - Barnstable Community Horace Mann Charter Public School - Barnstable - Est. 2004"]
[8,"3502","Baystate Academy Charter Public School","Springfield","C",2013,null,"3502 - Baystate Academy Charter Public School - Springfield - Est. 2013"]
[9,"420","Benjamin Banneker Charter Public School","Cambridge","C",1996,null,"420 - Benjamin Banneker Charter Public School - Cambridge - Est. 1996"]
[10,"447","Benjamin Franklin Classical Charter Public School","Franklin","C",1995,null,"447 - Benjamin Franklin Classical Charter Public School - Franklin - Est. 1995"]
[11,"3511","Bentley Academy Charter School","Salem","HMIII",2015,null,"3511 - Bentley Academy Charter School - Salem - Est. 2015"]
[12,"414","Berkshire Arts and Technology Charter Public School","Adams","C",2004,null,"414 - Berkshire Arts and Technology Charter Public School - Adams - Est. 2004"]
[13,"449","Boston Collegiate Charter School","Boston","C",1998,null,"449 - Boston Collegiate Charter School - Boston - Est. 1998"]
[14,"424","Boston Day and Evening Academy Charter School","Boston","HMI",1998,null,"424 - Boston Day and Evening Academy Charter School - Boston - Est. 1998"]
[15,"411","Boston Green Academy Horace Mann Charter School","Boston","HMIII",2011,null,"411 - Boston Green Academy Horace Mann Charter School - Boston - Est. 2011"]
[16,"416","Boston Preparatory Charter Public School","Boston","C",2004,null,"416 - Boston Preparatory Charter Public School - Boston - Est. 2004"]
[17,"481","Boston Renaissance Charter Public School","Boston","C",1995,null,"481 - Boston Renaissance Charter Public School - Boston - Est. 1995"]
[18,"417","Bridge Boston Charter School","Boston","C",2011,null,"417 - Bridge Boston Charter School - Boston - Est. 2011"]
[19,"428","Brooke Charter School","Boston","C",2002,null,"428 - Brooke Charter School - Boston - Est. 2002"]
[20,"432","Cape Cod Lighthouse Charter School","Harwich","C",1995,null,"432 - Cape Cod Lighthouse Charter School - Harwich - Est. 1995"]
[21,"418","Christa McAuliffe Charter School","Framingham","C",2002,null,"418 - Christa McAuliffe Charter School - Framingham - Est. 2002"]
[22,"437","City On A Hill Charter Public School","Boston","C",1995,null,"437 - City On A Hill Charter Public School - Boston - Est. 1995"]
[23,"3504","City On A Hill Charter Public School II","Boston","C",2013,null,"3504 - City On A Hill Charter Public School II - Boston - Est. 2013"]
[24,"3507","City On A Hill Charter Public School New Bedford","New Bedford","C",2014,null,"3507 - City On A Hill Charter Public School New Bedford - New Bedford - Est. 2014"]
[25,"438","Codman Academy Charter Public School","Boston","C",2001,null,"438 - Codman Academy Charter Public School - Boston - Est. 2001"]
[26,"3503","Collegiate Charter School of Lowell","Lowell","C",2013,null,"3503 - Collegiate Charter School of Lowell - Lowell - Est. 2013"]
[27,"436","Community Charter School of Cambridge","Cambridge","C",2005,null,"436 - Community Charter School of Cambridge - Cambridge - Est. 2005"]
[28,"426","Community Day Charter Public School - Gateway","Lawrence","C",2012,null,"426 - Community Day Charter Public School - Gateway - Lawrence - Est. 2012"]
[29,"440","Community Day Charter Public School - Prospect","Lawrence","C",1995,null,"440 - Community Day Charter Public School - Prospect - Lawrence - Est. 1995"]
[30,"431","Community Day Charter Public School - R. Kingman Webster","Lawrence","C",2012,null,"431 - Community Day Charter Public School - R. Kingman Webster - Lawrence - Est. 2012"]
[31,"439","Conservatory Lab Charter School","Boston","C",1999,null,"439 - Conservatory Lab Charter School - Boston - Est. 1999"]
[32,"407","Dudley Street Neighborhood Charter School","Boston","HMIII",2012,null,"407 - Dudley Street Neighborhood Charter School - Boston - Est. 2012"]
[33,"452","Edward M. Kennedy Academy for Health Careers:  A HMCPS",{"$f":"VLOOKUP(B35, FACTS, 3, FALSE)","v":"Boston"},{"$f":"VLOOKUP(B35, FACTS, 4, FALSE)","v":"HMI"},{"$f":"VLOOKUP(B35, FACTS, 5, FALSE)","v":1998},null,"452 - Edward M. Kennedy Academy for Health Careers:  A HMCPS - Boston - Est. 1998"]
[34,"410","Excel Academy Charter School","Boston/Chelsea","C",2003,null,"410 - Excel Academy Charter School - Boston/Chelsea - Est. 2003"]
[35,"413","Four Rivers Charter Public School","Greenfield","C",2003,null,"413 - Four Rivers Charter Public School - Greenfield - Est. 2003"]
[36,"446","Foxborough Regional Charter School","Foxborough","C",1998,null,"446 - Foxborough Regional Charter School - Foxborough - Est. 1998"]
[37,"478","Francis W. Parker Charter Essential School","Devens","C",1995,null,"478 - Francis W. Parker Charter Essential School - Devens - Est. 1995"]
[38,"496","Global Learning Charter Public School","New Bedford","C",2007,null,"496 - Global Learning Charter Public School - New Bedford - Est. 2007"]
[39,"499","Hampden Charter School of Science - East","Chicopee","C",2009,null,"499 - Hampden Charter School of Science - East - Chicopee - Est. 2009"]
[40,"3516","Hampden Charter School of Science -West","West Springfield","C",2018,null,"3516 - Hampden Charter School of Science -West - West Springfield - Est. 2018"]
[41,"419","Helen Y Davis Leadership Academy Charter Public School","Boston","C",2003,null,"419 - Helen Y Davis Leadership Academy Charter Public School - Boston - Est. 2003"]
[42,"455","Hill View Montessori Charter Public School","Haverhill","C",2004,null,"455 - Hill View Montessori Charter Public School - Haverhill - Est. 2004"]
[43,"450","Hilltown Cooperative Charter Public School","East Hampton","C",1995,null,"450 - Hilltown Cooperative Charter Public School - East Hampton - Est. 1995"]
[44,"453","Holyoke Community Charter School","Holyoke","C",2005,null,"453 - Holyoke Community Charter School - Holyoke - Est. 2005"]
[45,"435","Innovation Academy Charter School","Tyngsborough","C",1996,null,"435 - Innovation Academy Charter School - Tyngsborough - Est. 1996"]
[46,"463","KIPP Academy Boston Charter School","Boston","C",2012,null,"463 - KIPP Academy Boston Charter School - Boston - Est. 2012"]
[47,"429","KIPP Academy Lynn Charter School","Lynn","C",2004,null,"429 - KIPP Academy Lynn Charter School - Lynn - Est. 2004"]
[48,"454","Lawrence Family Development Charter School","Lawrence","C",1995,null,"454 - Lawrence Family Development Charter School - Lawrence - Est. 1995"]
[49,"3514","Libertas","Springfield","C",2017,null,"3514 - Libertas - Springfield - Est. 2017"]
[50,"456","Lowell Community Charter Public School","Lowell","C",2000,null,"456 - Lowell Community Charter Public School - Lowell - Est. 2000"]
[51,"458","Lowell Middlesex Academy Charter School","Lowell","C",1995,null,"458 - Lowell Middlesex Academy Charter School - Lowell - Est. 1995"]
[52,"3517","MAP Academy Charter School","Plymouth","C",2018,null,"3517 - MAP Academy Charter School - Plymouth - Est. 2018"]
[53,"464","Marblehead Community Charter Public School","Marblehead","C",1995,null,"464 - Marblehead Community Charter Public School - Marblehead - Est. 1995"]
[54,"466","Martha's Vineyard Public Charter School","West Tisbury","C",1996,null,"466 - Martha's Vineyard Public Charter School - West Tisbury - Est. 1996"]
[55,"492","Martin Luther King, Jr. Charter School of Excellence","Springfield","C",2006,null,"492 - Martin Luther King, Jr. Charter School of Excellence - Springfield - Est. 2006"]
[56,"469","Match Charter Public School","Boston","C",2000,null,"469 - Match Charter Public School - Boston - Est. 2000"]
[57,"470","Mystic Valley Regional Charter School","Malden","C",1998,null,"470 - Mystic Valley Regional Charter School - Malden - Est. 1998"]
[58,"444","Neighborhood House Charter School","Boston","C",1995,null,"444 - Neighborhood House Charter School - Boston - Est. 1995"]
[59,"3513","New Heights Charter School of Brockton","Brockton","C",2016,null,"3513 - New Heights Charter School of Brockton - Brockton - Est. 2016"]
[60,"3515","Old Sturbridge Academy","Sturbridge","C",2017,null,"3515 - Old Sturbridge Academy - Sturbridge - Est. 2017"]
[61,"3501","Paulo Freire Social Justice Charter School","Chicopee","C",2013,null,"3501 - Paulo Freire Social Justice Charter School - Chicopee - Est. 2013"]
[62,"493","Phoenix Academy Charter Public High School, Chelsea","Chelsea","C",2006,null,"493 - Phoenix Academy Charter Public High School, Chelsea - Chelsea - Est. 2006"]
[63,"3518","Phoenix Academy Charter Public High School, Lawrence","Lawrence","C",2018,null,{"$f":"B65&\" - \"&C65&\" \"&\"-\"&\" \"&D65&\" - Est. \"&F65","v":"3518 - Phoenix Academy Charter Public High School, Lawrence - Lawrence - Est. 2018"}]
[64,"3508","Phoenix Academy Public Charter High School, Springfield","Springfield","C",2014,null,"3508 - Phoenix Academy Public Charter High School, Springfield - Springfield - Est. 2014"]
[65,"494","Pioneer Charter School of Science",{"$f":"VLOOKUP(B67, FACTS, 3, FALSE)","v":"Everett"},{"$f":"VLOOKUP(B67, FACTS, 4, FALSE)","v":"C"},{"$f":"VLOOKUP(B67, FACTS, 5, FALSE)","v":2007},null,"494 - Pioneer Charter School of Science - Everett - Est. 2007"]
[66,"3506","Pioneer Charter School of Science II","Saugus","C",2013,null,"3506 - Pioneer Charter School of Science II - Saugus - Est. 2013"]
[67,"497","Pioneer Valley Chinese Immersion Charter School","Hadley","C",2007,null,"497 - Pioneer Valley Chinese Immersion Charter School - Hadley - Est. 2007"]
[68,"479","Pioneer Valley Performing Arts Charter Public School","South Hadley","C",1996,null,"479 - Pioneer Valley Performing Arts Charter Public School - South Hadley - Est. 1996"]
[69,"487","Prospect Hill Academy Charter School","Somerville (K-6);   \nCambridge (7-12)","C",1996,null,"487 - Prospect Hill Academy Charter School - Somerville (K-6);   \nCambridge (7-12) - Est. 1996"]
[70,"483","Rising Tide Charter Public School","Plymouth","C",1998,null,"483 - Rising Tide Charter Public School - Plymouth - Est. 1998"]
[71,"482","River Valley Charter School","Newburyport","C",1999,null,"482 - River Valley Charter School - Newburyport - Est. 1999"]
[72,"484","Roxbury Preparatory Charter School","Boston","C",1999,null,"484 - Roxbury Preparatory Charter School - Boston - Est. 1999"]
[73,"441","Sabis International Charter School","Springfield","C",1995,null,"441 - Sabis International Charter School - Springfield - Est. 1995"]
[74,"485","Salem Academy Charter School","Salem","C",2004,null,{"$f":"B76&\" - \"&C76&\" \"&\"-\"&\" \"&D76&\" - Est. \"&F76","v":"485 - Salem Academy Charter School - Salem - Est. 2004"}]
[75,"486","Seven Hills Charter Public School","Worcester","C",1996,null,"486 - Seven Hills Charter Public School - Worcester - Est. 1996"]
[76,"474","Sizer School, A North Central Charter Essential School","Fitchburg","C",2002,null,"474 - Sizer School, A North Central Charter Essential School - Fitchburg - Est. 2002"]
[77,"488","South Shore Charter Public School","Norwell","C",1995,null,"488 - South Shore Charter Public School - Norwell - Est. 1995"]
[78,"3510","Springfield Preparatory Charter School","Springfield","C",2015,null,"3510 - Springfield Preparatory Charter School - Springfield - Est. 2015"]
[79,"489","Sturgis Charter Public School","Hyannis","C",1998,null,"489 - Sturgis Charter Public School - Hyannis - Est. 1998"]
[80,"480","UP Academy Charter School of Boston","Boston","HMIII",2011,null,"480 - UP Academy Charter School of Boston - Boston - Est. 2011"]
[81,"3505","UP Academy Charter School of Dorchester","Boston","HMIII",2013,null,"3505 - UP Academy Charter School of Dorchester - Boston - Est. 2013"]
[82,"498","Veritas Preparatory Charter School","Springfield","C",2012,null,"498 - Veritas Preparatory Charter School - Springfield - Est. 2012"]

{"sheet":"Facts","index":1,"n_rows":122,"n_cols":5,"rows_kept":122,"cut":false,"hidden":true,"merged":[]}
["LEA","Charter School","Location","Type","Year Opened (Fall)"]
["445","Abby Kelley Foster Charter Public School","Worcester","C",1998]
["412","Academy of the Pacific Rim Charter Public School","Boston","C",1997]
["430","Advanced Math and Science Academy Charter School","Marlborough","C",2005]
["409","Alma del Mar Charter School","New Bedford","C",2011]
["3509","Argosy Collegiate Charter School","Fall River","C",2014]
["491","Atlantis Charter School","Fall River","C",1995]
["3502","Baystate Academy Charter Public School","Springfield","C",2013]
["420","Benjamin Banneker Charter Public School","Cambridge","C",1996]
["447","Benjamin Franklin Classical Charter Public School","Franklin","C",1995]
["3511","Bentley Academy Charter School-Closed move down","Salem","HMIII",2015]
["414","Berkshire Arts and Technology Charter Public School","Adams","C",2004]
["449","Boston Collegiate Charter School","Boston","C",1998]
["424","Boston Day and Evening Academy Charter School","Boston","HMI",1998]
["411","Boston Green Academy Horace Mann Charter School","Boston","HMIII",2011]
["416","Boston Preparatory Charter Public School","Boston","C",2004]
["481","Boston Renaissance Charter Public School","Boston","C",1995]
["417","Bridge Boston Charter School","Boston","C",2011]
["428","Brooke Charter School ","Boston","C",2002]
["432","Cape Cod Lighthouse Charter School","Harwich","C",1995]
["418","Christa McAuliffe Charter School","Framingham","C",2002]
["437","City on a Hill Charter Public School Circuit Street","Boston","C",1995]
["3504","City on a Hill Charter Public School Dudley Square","Boston","C",2013]
["3507","City On A Hill Charter Public School New Bedford-Closed-move down","New Bedford","C",2014]
["438","Codman Academy Charter Public School","Boston","C",2001]
["3503","Collegiate Charter School of Lowell","Lowell","C",2013]
["436","Community Charter School of Cambridge","Cambridge","C",2005]
["426","Community Day Charter Public School - Gateway","Lawrence","C",2012]
["440","Community Day Charter Public School - Prospect","Lawrence","C",1995]
["431","Community Day Charter Public School - R. Kingman Webster","Lawrence","C",2012]
["439","Conservatory Lab Charter School","Boston","C",1999]
["407","Dudley Street Neighborhood Charter School ","Boston","HMIII",2012]
["452","Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","Boston","HMI",1998]
["410","Excel Academy Charter School","Boston/Chelsea","C",2003]
["413","Four Rivers Charter Public School","Greenfield","C",2003]
["446","Foxborough Regional Charter School","Foxborough","C",1998]
["478","Francis W. Parker Charter Essential School","Devens","C",1995]
["496","Global Learning Charter Public School","New Bedford","C",2007]
["499","Hampden Charter School of Science East","Chicopee","C",2009]
["3516","Hampden Charter School of Science West","West Springfield","C",2018]
["419","Helen Y Davis Leadership Academy Charter Public School","Boston","C",2003]
["455","Hill View Montessori Charter Public School","Haverhill","C",2004]
["450","Hilltown Cooperative Charter Public School","East Hampton","C",1995]
["453","Holyoke Community Charter School","Holyoke","C",2005]
["435","Innovation Academy Charter School","Tyngsborough","C",1996]
["463","KIPP Academy Boston Charter School","Boston","C",2012]
["429","KIPP Academy Lynn Charter School","Lynn","C",2004]
["454","Lawrence Family Development Charter School","Lawrence","C",1995]
["3514","Libertas Academy Charter School ","Springfield","C",2017]
["456","Lowell Community Charter Public School","Lowell","C",2000]
["458","Lowell Middlesex Academy Charter School","Lowell","C",1995]
["3517","Map Academy Charter School","Plymouth","C",2018]
["464","Marblehead Community Charter Public School","Marblehead","C",1995]
["466","Martha's Vineyard Public Charter School","West Tisbury","C",1996]
["492","Martin Luther King, Jr. Charter School of Excellence","Springfield","C",2006]
["469","Match Charter Public School","Boston","C",2000]
["470","Mystic Valley Regional Charter School","Malden","C",1998]
["444","Neighborhood House Charter School","Boston","C",1995]
["3513","New Heights Charter School of Brockton","Brockton","C",2016]
["3515","Old Sturbridge Academy Charter Public School","Sturbridge","C",2017]
["3501","Paulo Freire Social Justice Charter School","Chicopee","C",2013]
["493","Phoenix Academy Charter Public High School, Chelsea","Chelsea","C",2006]
["3518","Phoenix Academy Public Charter High School, Lawrence","Lawrence","C",2018]
["3508","Phoenix Academy Public Charter High School, Springfield","Springfield","C",2014]
["494","Pioneer Charter School of Science","Everett","C",2007]
["3506","Pioneer Charter School of Science II","Saugus","C",2013]
["497","Pioneer Valley Chinese Immersion Charter School","Hadley","C",2007]
["479","Pioneer Valley Performing Arts Charter Public School","South Hadley","C",1996]
["487","Prospect Hill Academy Charter School","Somerville (K-6);   \nCambridge (7-12)","C",1996]
["483","Rising Tide Charter Public School","Plymouth","C",1998]
["482","River Valley Charter School","Newburyport","C",1999]
["484","Roxbury Preparatory Charter School","Boston","C",1999]
["441","Sabis International Charter School","Springfield","C",1995]
["485","Salem Academy Charter School","Salem","C",2004]
["486","Learning First Charter Public School","Worcester","C",1996]
["474","Sizer School, A North Central Charter Essential School","Fitchburg","C",2002]
["488","South Shore Charter Public School","Norwell","C",1995]
["3510","Springfield Preparatory Charter School","Springfield","C",2015]
["489","Sturgis Charter Public School","Hyannis","C",1998]
["480","UP Academy Charter School of Boston","Boston","HMIII",2011]
["3505","UP Academy Charter School of Dorchester","Boston","HMIII",2013]
["498","Veritas Preparatory Charter School","Springfield","C",2012]
["Closed Schools"]
["415","Amesbury Academy Charter Public School ","Amesbury","HMI",2001]
["423","Barnstable Horace Mann Charter School","Barnstable","HMI",1999]
["427","Barnstable Community Horace Mann Charter Public School ","Barnstable","HMI",2004]
["425","Boston University Residential Charter School","Granby","C",1997]
["457","Brooke Charter School East Boston (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA, 428 K-12)","Boston","C",2012]
["443","Brooke Charter School Mattapan (FY17-will merge with 0428 and 0457 as Brooke Charter School LEA 428, K-12)","Boston","C",2011]
["434","Champion Charter Public School","Brockton","HMI",1998]
["433","Dorchester Prep","Boston","C","NA"]
["475","Dorchester Collegiate Academy Charter School","Boston","C",2009]
["459","Excel Academy Charter School - Boston II","Boston","C",2012]
["461","Excel Academy Charter School - Chelsea","Chelsea","C",2011]
["495","Fall River Maritime Charter Public School","Fall River","C","NA"]
["442","Frederick Douglass Charter School","Boston","C",2000]
["448","Gloucester Community Arts Charter School","Gloucester","C",2010]
["462","Grove Hall Prep","Boston","C",2011]
["448","Horace Mann Charter School of Essential Studies","Springfield","HMI","NA"]
["460","Lynn Community Charter School","Lynn","C",1997]
["465","MATCH Community Day Charter Public School","Boston","C",2011]
["472","New Bedford Global Learning Charter School","New Bedford","HMI",2002]
["471","New Leadership Charter School","Springfield","HMI",1998]
["467","New Liberty Charter School of Salem","Salem","HMIII",2011]
["473","North Star Academy Charter School","Springfield","C",1996]
["476","Northern Bristol County Charter School","Bristol County","C","NA"]
["451","Robert M. Hughes Academy Charter Public School","Springfield","C",1999]
["422","Roxbury Charter High Public School","Boston","C",2003]
["477","Silver Hill Horace Mann Charter School ","Haverhill","HMI",2008]
["421","South End College Preparatory Charter School","Boston","C","NA"]
["476","Spirit of Knowledge Charter School","Worcester","C",2010]
["3512","UP Academy Charter School of Springfield","Springfield","HMIII","NA"]
["490","Uphams Corner Charter School","Boston","C",2002]
["498","Youth Build Boston Charter School","Boston","C",1995]
[null,"Total Currently Operating Commonwealths: ",null,74]
[null,"Total Currently Operating Horace Manns (I): ",null,2]
[null,"Total Currently Operating Horace Manns (II): ",null,0]
[null,"Total Currently Operating Horace Manns (III): ",null,5]
[null,"Total Charters Approved but not yet open:",null,0]
[null,"Total Charters Closed or Never Opened Since 1994:",null,31]
[null,"Total Charters Granted by BOE Since 1994: ",null,112]
["Updated August 2019"]

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[]
[null,null,null,"Choose Charter School:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Last Updated: May 2020"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated with first amendment collection (12/3/20 - 5/1/20)"]
[]
[]
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[]
[null,null,null,"5-Year Financial Summary"]
[]
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[null,null,null,"Financial Metric",null,null,"FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19",null,"5 year AVG","FY19 MA AVG"]
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[null,null,null,"2. Unrestricted Days Cash\nindicates how many days a school can pay its expenses without another inflow of cash. Calculated as Cash and Cash Equivalents divided by ([Total Expenses-Depreciated Expenses]/365). *Important Note: This is based on the current monthly tuition payment schedule.",null,null,{"$f":"IF(Metrics!C26=\"X\",\"p\", IF(Metrics!C29=\"X\",\"t\", IF(Metrics!C32=\"X\",\"q\", \" \")))","v":{"$error":"#REF!"}},{"$f":"IF(Metrics!D26=\"X\",\"p\", IF(Metrics!D29=\"X\",\"t\", IF(Metrics!D32=\"X\",\"q\", \" \")))","v":{"$error":"#REF!"}},{"$f":"IF(Metrics!E26=\"X\",\"p\", IF(Metrics!E29=\"X\",\"t\", IF(Metrics!E32=\"X\",\"q\", \" \")))","v":{"$error":"#REF!"}},{"$f":"IF(Metrics!F26=\"X\",\"p\", IF(Metrics!F29=\"X\",\"t\", IF(Metrics!F32=\"X\",\"q\", \" \")))","v":{"$error":"#REF!"}},{"$f":"IF(Metrics!G26=\"X\",\"p\", IF(Metrics!G29=\"X\",\"t\", IF(Metrics!G32=\"X\",\"q\", \" \")))","v":{"$error":"#REF!"}},{"$f":"IF(Metrics!H26=\"X\",\"p\", IF(Metrics!H29=\"X\",\"t\", IF(Metrics!H32=\"X\",\"q\", \" \")))","v":{"$error":"#REF!"}},{"$f":"IF(Metrics!I26=\"X\",\"p\", IF(Metrics!I29=\"X\",\"t\", IF(Metrics!I32=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!J26=\"X\",\"p\", IF(Metrics!J29=\"X\",\"t\", IF(Metrics!J32=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!K26=\"X\",\"p\", IF(Metrics!K29=\"X\",\"t\", IF(Metrics!K32=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!L26=\"X\",\"p\", IF(Metrics!L29=\"X\",\"t\", IF(Metrics!L32=\"X\",\"q\", \" \")))","v":"p"},"*",null,{"$f":"IF(Metrics!N26=\"X\",\"p\", IF(Metrics!N29=\"X\",\"t\", IF(Metrics!N32=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!O26=\"X\",\"p\", IF(Metrics!O29=\"X\",\"t\", IF(Metrics!O32=\"X\",\"q\", \" \")))","v":"p"}]
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[null,null,null,"3. Percentage of Program Paid by Tuition\nmeasures the percentage of the school's total expenses that are funded entirely by tuition. Calculated as (Tuition + In-Kind Contributions) divided by Total Expenses.",null,null,{"$f":"IF(Metrics!C40=\"X\",\"p\", IF(Metrics!C43=\"X\",\"t\", IF(Metrics!C46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!D40=\"X\",\"p\", IF(Metrics!D43=\"X\",\"t\", IF(Metrics!D46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!E40=\"X\",\"p\", IF(Metrics!E43=\"X\",\"t\", IF(Metrics!E46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!F40=\"X\",\"p\", IF(Metrics!F43=\"X\",\"t\", IF(Metrics!F46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!G40=\"X\",\"p\", IF(Metrics!G43=\"X\",\"t\", IF(Metrics!G46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!H40=\"X\",\"p\", IF(Metrics!H43=\"X\",\"t\", IF(Metrics!H46=\"X\",\"q\", \" \")))","v":{"$error":"#DIV/0!"}},{"$f":"IF(Metrics!I40=\"X\",\"p\", IF(Metrics!I43=\"X\",\"t\", IF(Metrics!I46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!J40=\"X\",\"p\", IF(Metrics!J43=\"X\",\"t\", IF(Metrics!J46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!K40=\"X\",\"p\", IF(Metrics!K43=\"X\",\"t\", IF(Metrics!K46=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!L40=\"X\",\"p\", IF(Metrics!L43=\"X\",\"t\", IF(Metrics!L46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!M40=\"X\",\"p\", IF(Metrics!M43=\"X\",\"t\", IF(Metrics!M46=\"X\",\"q\", \" \")))","v":"p"},null,{"$f":"IF(Metrics!N40=\"X\",\"p\", IF(Metrics!N43=\"X\",\"t\", IF(Metrics!N46=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!O40=\"X\",\"p\", IF(Metrics!O43=\"X\",\"t\", IF(Metrics!O46=\"X\",\"q\", \" \")))","v":"p"}]
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[null,null,null,"4. Percentage of Program Paid by Tuition & Federal Grants\nmeasures the percentage of the school's total expenses that are funded by tuition and federal grants. Calculated as (Tuition + In-Kind Contributions + Federal Grants) divided by Total Expenses.",null,null,{"$f":"IF(Metrics!C97=\"X\",\"p\", IF(Metrics!C100=\"X\",\"t\", IF(Metrics!C103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!D97=\"X\",\"p\", IF(Metrics!D100=\"X\",\"t\", IF(Metrics!D103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!E97=\"X\",\"p\", IF(Metrics!E100=\"X\",\"t\", IF(Metrics!E103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!F97=\"X\",\"p\", IF(Metrics!F100=\"X\",\"t\", IF(Metrics!F103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!G97=\"X\",\"p\", IF(Metrics!G100=\"X\",\"t\", IF(Metrics!G103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!H97=\"X\",\"p\", IF(Metrics!H100=\"X\",\"t\", IF(Metrics!H103=\"X\",\"q\", \" \")))","v":{"$error":"#DIV/0!"}},{"$f":"IF(Metrics!I97=\"X\",\"p\", IF(Metrics!I100=\"X\",\"t\", IF(Metrics!I103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!J97=\"X\",\"p\", IF(Metrics!J100=\"X\",\"t\", IF(Metrics!J103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!K97=\"X\",\"p\", IF(Metrics!K100=\"X\",\"t\", IF(Metrics!K103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!L97=\"X\",\"p\", IF(Metrics!L100=\"X\",\"t\", IF(Metrics!L103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!M97=\"X\",\"p\", IF(Metrics!M100=\"X\",\"t\", IF(Metrics!M103=\"X\",\"q\", \" \")))","v":"p"},null,{"$f":"IF(Metrics!N97=\"X\",\"p\", IF(Metrics!N100=\"X\",\"t\", IF(Metrics!N103=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!O97=\"X\",\"p\", IF(Metrics!O100=\"X\",\"t\", IF(Metrics!O103=\"X\",\"q\", \" \")))","v":"p"}]
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[null,null,null,"5. Percentage of Total Revenue Expended on Facilities\nmeasures the percentage of Total Revenue spent on Operation & Maintenance and Non-Operating Financing Expenses of Plant. Calculated as Operation & Maintenance plus Non-Operating Financing Expenses of Plant divided by Total Revenues.",null,null,{"$f":"IF(Metrics!C53=\"X\",\"p\", IF(Metrics!C56=\"X\",\"t\", IF(Metrics!C59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!D53=\"X\",\"p\", IF(Metrics!D56=\"X\",\"t\", IF(Metrics!D59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!E53=\"X\",\"p\", IF(Metrics!E56=\"X\",\"t\", IF(Metrics!E59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!F53=\"X\",\"p\", IF(Metrics!F56=\"X\",\"t\", IF(Metrics!F59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!G53=\"X\",\"p\", IF(Metrics!G56=\"X\",\"t\", IF(Metrics!G59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!H53=\"X\",\"p\", IF(Metrics!H56=\"X\",\"t\", IF(Metrics!H59=\"X\",\"q\", \" \")))","v":{"$error":"#DIV/0!"}},{"$f":"IF(Metrics!I53=\"X\",\"p\", IF(Metrics!I56=\"X\",\"t\", IF(Metrics!I59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!J53=\"X\",\"p\", IF(Metrics!J56=\"X\",\"t\", IF(Metrics!J59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!K53=\"X\",\"p\", IF(Metrics!K56=\"X\",\"t\", IF(Metrics!K59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!L53=\"X\",\"p\", IF(Metrics!L56=\"X\",\"t\", IF(Metrics!L59=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!M53=\"X\",\"p\", IF(Metrics!M56=\"X\",\"t\", IF(Metrics!M59=\"X\",\"q\", \" \")))","v":"p"},null,{"$f":"IF(Metrics!N53=\"X\",\"p\", IF(Metrics!N56=\"X\",\"t\", IF(Metrics!N59=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!O53=\"X\",\"p\", IF(Metrics!O56=\"X\",\"t\", IF(Metrics!O59=\"X\",\"q\", \" \")))","v":"p"}]
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[null,null,null,"6. Change in Net Assets Percentage\nmeasures a school's cash management efficiency. Calculated as Change in Net Assets divided by Total Revenue.",null,null,{"$f":"IF(Metrics!C67=\"X\",\"p\", IF(Metrics!C70=\"X\",\"t\", IF(Metrics!C73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!D67=\"X\",\"p\", IF(Metrics!D70=\"X\",\"t\", IF(Metrics!D73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!E67=\"X\",\"p\", IF(Metrics!E70=\"X\",\"t\", IF(Metrics!E73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!F67=\"X\",\"p\", IF(Metrics!F70=\"X\",\"t\", IF(Metrics!F73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!G67=\"X\",\"p\", IF(Metrics!G70=\"X\",\"t\", IF(Metrics!G73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!H67=\"X\",\"p\", IF(Metrics!H70=\"X\",\"t\", IF(Metrics!H73=\"X\",\"q\", \" \")))","v":{"$error":"#DIV/0!"}},{"$f":"IF(Metrics!I67=\"X\",\"p\", IF(Metrics!I70=\"X\",\"t\", IF(Metrics!I73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!J67=\"X\",\"p\", IF(Metrics!J70=\"X\",\"t\", IF(Metrics!J73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!K67=\"X\",\"p\", IF(Metrics!K70=\"X\",\"t\", IF(Metrics!K73=\"X\",\"q\", \" \")))","v":"q"},{"$f":"IF(Metrics!L67=\"X\",\"p\", IF(Metrics!L70=\"X\",\"t\", IF(Metrics!L73=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!M67=\"X\",\"p\", IF(Metrics!M70=\"X\",\"t\", IF(Metrics!M73=\"X\",\"q\", \" \")))","v":"q"},null,{"$f":"IF(Metrics!N67=\"X\",\"p\", IF(Metrics!N70=\"X\",\"t\", IF(Metrics!N73=\"X\",\"q\", \" \")))","v":"t"},{"$f":"IF(Metrics!O67=\"X\",\"p\", IF(Metrics!O70=\"X\",\"t\", IF(Metrics!O73=\"X\",\"q\", \" \")))","v":"p"}]
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[null,null,null,"7. Debt to Asset Ratio\nmeasures the extent to which the school relies on borrowed funds to finance its operations. Calculated as Total Liabilities divided by Total Assets.",null,null,{"$f":"IF(Metrics!C81=\"X\",\"p\", IF(Metrics!C84=\"X\",\"t\", IF(Metrics!C87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!D81=\"X\",\"p\", IF(Metrics!D84=\"X\",\"t\", IF(Metrics!D87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!E81=\"X\",\"p\", IF(Metrics!E84=\"X\",\"t\", IF(Metrics!E87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!F81=\"X\",\"p\", IF(Metrics!F84=\"X\",\"t\", IF(Metrics!F87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!G81=\"X\",\"p\", IF(Metrics!G84=\"X\",\"t\", IF(Metrics!G87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!H81=\"X\",\"p\", IF(Metrics!H84=\"X\",\"t\", IF(Metrics!H87=\"X\",\"q\", \" \")))","v":{"$error":"#DIV/0!"}},{"$f":"IF(Metrics!I81=\"X\",\"p\", IF(Metrics!I84=\"X\",\"t\", IF(Metrics!I87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!J81=\"X\",\"p\", IF(Metrics!J84=\"X\",\"t\", IF(Metrics!J87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!K81=\"X\",\"p\", IF(Metrics!K84=\"X\",\"t\", IF(Metrics!K87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!L81=\"X\",\"p\", IF(Metrics!L84=\"X\",\"t\", IF(Metrics!L87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!M81=\"X\",\"p\", IF(Metrics!M84=\"X\",\"t\", IF(Metrics!M87=\"X\",\"q\", \" \")))","v":"p"},null,{"$f":"IF(Metrics!N81=\"X\",\"p\", IF(Metrics!N84=\"X\",\"t\", IF(Metrics!N87=\"X\",\"q\", \" \")))","v":"p"},{"$f":"IF(Metrics!O81=\"X\",\"p\", IF(Metrics!O84=\"X\",\"t\", IF(Metrics!O87=\"X\",\"q\", \" \")))","v":"p"}]
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[null,null,null,"    Enrollment",null,null,{"$f":"VLOOKUP(LEA, SIMS08_09, 19, FALSE)","v":474},{"$f":"VLOOKUP(LEA, SIMS09_10, 19, FALSE)","v":482},{"$f":"VLOOKUP(LEA, SIMS10_11, 19, FALSE)","v":484},{"$f":"VLOOKUP(LEA, SIMS11_12, 19, FALSE)","v":500},{"$f":"VLOOKUP(LEA, SIMS12_13, 5, FALSE)","v":503},{"$f":"VLOOKUP(LEA, SIMS13_14, 5, FALSE)","v":498},{"$f":"VLOOKUP(LEA, SIMS14_15, 3, FALSE)","v":519},{"$f":"VLOOKUP(LEA, SIMS15_16, 3, FALSE)","v":524},{"$f":"VLOOKUP(LEA, SIMS16_17, 3, FALSE)","v":527},{"$f":"VLOOKUP(LEA, SIMS17_18, 3, FALSE)","v":524},{"$f":"VLOOKUP(LEA, SIMS18_19, 3, FALSE)","v":"     526"},null,{"$f":"AVERAGE(IF(ISNUMBER(M31:Q31),M31:Q31))","v":523.5},{"$f":"AVERAGE(TOTALENROLL18)","v":565.57500000000005}]
[null,null,null,"    Total Revenues",null,null,{"$f":"'Financial Statements'!G85","v":6371247},{"$f":"'Financial Statements'!H85","v":6528680},{"$f":"'Financial Statements'!I85","v":6995170},{"$f":"'Financial Statements'!J85","v":7367776},{"$f":"'Financial Statements'!K85","v":7594532},{"$f":"'Financial Statements'!L85","v":0},{"$f":"'Financial Statements'!M85","v":9247594},{"$f":"'Financial Statements'!N85","v":9975841},{"$f":"'Financial Statements'!O85","v":10683184},{"$f":"'Financial Statements'!P85","v":11394452},{"$f":"'Financial Statements'!Q85","v":12206030.530000001},null,{"$f":"AVERAGE(IF(ISNUMBER(M32:Q32),M32:Q32))","v":10701420.306},{"$f":"AVERAGEIF(INC19_RAW!F3:F3485, \"TOTAL REVENUES\",INC19_RAW!G3:G3485)","v":11237872.05283951}]
[null,null,null,"    Total Expenditures",null,null,{"$f":"'Financial Statements'!G97","v":6165780},{"$f":"'Financial Statements'!H97","v":5972880},{"$f":"'Financial Statements'!I97","v":6396834},{"$f":"'Financial Statements'!J97","v":7089903},{"$f":"'Financial Statements'!K97","v":7226019},{"$f":"'Financial Statements'!L97","v":0},{"$f":"'Financial Statements'!M97","v":9078842},{"$f":"'Financial Statements'!N97","v":9685669},{"$f":"'Financial Statements'!O97","v":11439459},{"$f":"'Financial Statements'!P97","v":11341213},{"$f":"'Financial Statements'!Q97","v":11897696.604968313},null,{"$f":"AVERAGE(IF(ISNUMBER(M33:Q33),M33:Q33))","v":10688575.920993662},{"$f":"AVERAGEIF(INC19_RAW!F3:F3485, \"TOTAL EXPENSES\",INC19_RAW!G3:G3485)","v":10855657.983138153}]
[null,null,null,"    Total Net Assets",null,null,{"$f":"'Financial Statements'!G52","v":4290271},{"$f":"'Financial Statements'!H52","v":4846072},{"$f":"'Financial Statements'!I52","v":5444408},{"$f":"'Financial Statements'!J52","v":5722281},{"$f":"'Financial Statements'!K52","v":6090794},{"$f":"'Financial Statements'!L52","v":0},{"$f":"'Financial Statements'!M52","v":7089823},{"$f":"'Financial Statements'!N52","v":7379995},{"$f":"'Financial Statements'!O52","v":6696959},{"$f":"'Financial Statements'!P52","v":7083740},{"$f":"'Financial Statements'!Q52","v":6775559},null,{"$f":"AVERAGE(IF(ISNUMBER(M34:Q34),M34:Q34))","v":7005215.2000000002},{"$f":"AVERAGEIF(BAL19_RAW!F3:F3323, \"TOTAL NET ASSETS\",BAL19_RAW!G3:G3323)","v":4468957.9382716045}]
[]
[null,null,null,"Financial Metrics Comments from School (optional):"]
[null,null,null,{"$f":"VLOOKUP(LEA, COMMENTS, 9, FALSE)","v":"FY17 Comment - FY2017 Financial Metric No. 6, Change in Net Assets Percentage: during the fiscal year, the School refinanced existing long-term debt ($9.8 MM) with favorable terms and lower interest rates.  Auditing standards required that loan acquisition costs and bond discounts from the original FY2006 bond financing (which had not previously been amortized) be fully expensed during the then current fiscal year.  This one time, extraordinary expense item in the amount of ($835,545) resulted in a reported decrease in Net Assets (net loss) for the fiscal year.  If this expense item were excluded from the calculation, the School's Change in Net Assets for FY17 would be positive $40,367 (and the Metric would categorized as Low Risk).  "}]
[]
[null,null,null,"Audit Indicator",null,null,"FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19",null,"Repeat Finding from FY19"]
[null,null,null,"A.      Did the audit include an unqualified opinion?",null,null,null,null,{"$f":"VLOOKUP(LEA&\"A\", AUDIT, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, FY12Audit, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"A\", AUDIT, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"A\", AUDIT14, 2, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT15, 18, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT16, 3, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT17, 3, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT18, 3, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT19, 3, FALSE)","v":"Y"},null,{"$f":"IF(P40&Q40=\"NN\", \"Same/Similar Finding in FY18\", IF(P40&Q40=\"NY\", \"Finding Resolved\", IF(P40&Q40=\"YY\", \"N/A\", \"New Finding in FY19\")))","v":"N/A"}]
[null,null,null,"B.      Is the audit free of findings of Material Weakness?",null,null,null,null,{"$f":"VLOOKUP(LEA&\"B\", AUDIT, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, FY12Audit, 10, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"B\", AUDIT, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"B\", AUDIT14, 2, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT15, 19, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT16, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT17, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT18, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT19, 4, FALSE)","v":"Y"},null,{"$f":"IF(P41&Q41=\"NN\", \"Same/Similar Finding in FY18\", IF(P41&Q41=\"NY\", \"Finding Resolved\", IF(P41&Q41=\"YY\", \"N/A\", \"New Finding in FY19\")))","v":"N/A"}]
[null,null,null,"C.      Is the audit free of findings of Significant Deficiency?",null,null,null,null,{"$f":"VLOOKUP(LEA&\"C\", AUDIT, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, FY12Audit, 11, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"C\", AUDIT, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"C\", AUDIT14, 2, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT15, 21, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT16, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT17, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT18, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT19, 5, FALSE)","v":"Y"},null,"N/A"]
[null,null,null,"D.      Is the audit free of Instances of Noncompliance under GAAS?",null,null,null,null,{"$f":"VLOOKUP(LEA&\"D\", AUDIT, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, FY12Audit, 12, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"D\", AUDIT, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"D\", AUDIT14, 2, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT15, 23, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT16, 6, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT17, 6, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT18, 6, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT19, 6, FALSE)","v":"Y"},null,"N/A"]
[null,null,null,"E.      Is the audit free of Questioned Costs?",null,null,null,null,{"$f":"VLOOKUP(LEA&\"E\", AUDIT, 4, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, FY12Audit, 14, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"E\", AUDIT, 5, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA&\"E\", AUDIT14, 2, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT15, 25, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT16, 7, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT17, 7, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT18, 7, FALSE)","v":"Y"},{"$f":"VLOOKUP(LEA, AUDIT19, 7, FALSE)","v":"Y"},null,"N/A"]
[]
[null,null,null,"Audit Comments from School (optional):"]
[null,null,null,{"$f":"VLOOKUP(LEA, COMMENTS, 10, FALSE)","v":0}]

{"sheet":"Financial Statements","index":3,"n_rows":230,"n_cols":17,"rows_kept":230,"cut":false,"hidden":false,"merged":[[72,16,74,16],[1,2,1,4],[72,15,74,15],[0,9,0,14],[132,5,138,10],[72,13,74,13],[72,14,74,14],[72,12,74,12],[75,5,80,10],[72,11,74,11]]}
["LEA:",{"$f":"VLOOKUP(Summary!D7-1,ORDER, 2, FALSE)","v":"412"},{"$f":"VLOOKUP(B1,CHAlea!B:C,2,FALSE)","v":"Academy of the Pacific Rim Charter Public School"},null,null,null,null,null,null,"5-Year Financial Statements Details"]
[null,null,{"$f":"IF(C1=\"Greenfield Commonwealth Virtual School\", \"Virtual schools did not adopt an end of year financial report template (CSEOYFR) until FY15, therefore FY14 will appear incomplete.\", \"\")","v":""},null,null,"FY2008","FY2009","FY2010","FY2011","FY2012","FY2013",null,"FY2015","FY2016","FY2017","FY2018","FY2019"]
[null,null,"ASSETS"]
[null,null,"Current Assets"]
["01",null,"Cash and Cash Equivalents",null,null,{"$f":"VLOOKUP($B$1&$A5,BALANCE08,6,FALSE)","v":1953662},{"$f":"VLOOKUP($B$1&$A5,BALANCE09,6,FALSE)","v":2240578},{"$f":"VLOOKUP($B$1&$A5,BALANCE10,6,FALSE)","v":1932627},{"$f":"VLOOKUP($B$1&$A5,BALANCE11,6,FALSE)","v":2444164},{"$f":"VLOOKUP($B$1&$A5,BALANCE12,6,FALSE)","v":2570564},{"$f":"VLOOKUP($B$1&A5,BALANCE13,6,FALSE)","v":2939202},null,{"$f":"VLOOKUP($B$1&A5,BALANCE15,6,FALSE)","v":3258978},{"$f":"VLOOKUP($B$1&A5,BALANCE16,6,FALSE)","v":3331467},{"$f":"VLOOKUP($B$1&A5,BALANCE17,6,FALSE)","v":3303324},{"$f":"VLOOKUP($B$1&A5,BALANCE18,6,FALSE)","v":3919974},{"$f":"VLOOKUP($B$1&A5,BALANCE19,6,FALSE)","v":3597119}]
["02",null,"Accounts Receivable net of doubtful accounts",null,null,0,0,9400,0,0,0,null,0,0,0,0,821491]
["03",null,"Grants Receivable - State",null,null,0,0,0,0,0,30739,null,0,0,0,0,0]
["04",null,"Grants Receivable - Federal",null,null,74871,33015,198253,150544,57633,0,null,39679,184044,345822,92973,64068]
["05",null,"Grants Receivable - Private",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["06",null,"Contributions Receivable ",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["07",null,"Due from related parties",null,null,0,0,0,0,0,0,null,0,0,66688,167225,0]
["08",null,"Prepaid Expenses / Inventory",null,null,6861,9440,9087,8740,14484,22011,null,20595,27796,23440,20268,13105]
["09",null,"Short-Term Investments",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["10",null,"Deposit (Security, Other)",null,null,0,0,19000,19000,19000,19000,null,19000,22030,19000,19040,19040]
["11",null,"Restricted Current Assets",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["12",null,"Total Current Assets",null,null,2035394,2283033,2168367,2622448,2661681,3010952,null,3338252,3565337,3758274,4219480,4514823]
[]
[null,null,"Capital Assets"]
["13",null,"- Land and Buildings",null,null,{"$f":"VLOOKUP($B$1&$A19,BALANCE08,6,FALSE)","v":5000000},{"$f":"VLOOKUP($B$1&$A19,BALANCE09,6,FALSE)","v":5000000},{"$f":"VLOOKUP($B$1&$A19,BALANCE10,6,FALSE)","v":5000000},{"$f":"VLOOKUP($B$1&$A19,BALANCE11,6,FALSE)","v":12363300},{"$f":"VLOOKUP($B$1&$A19,BALANCE12,6,FALSE)","v":13585875},{"$f":"VLOOKUP($B$1&A19,BALANCE13,6,FALSE)","v":5000000},null,5000000,{"$f":"VLOOKUP($B$1&A19,BALANCE16,6,FALSE)","v":5000000},{"$f":"VLOOKUP($B$1&A19,BALANCE17,6,FALSE)","v":5000000},{"$f":"VLOOKUP($B$1&A19,BALANCE18,6,FALSE)","v":5000000},{"$f":"VLOOKUP($B$1&A19,BALANCE19,6,FALSE)","v":5000000}]
["14",null,"- Building/Leasehold Improvement",null,null,7102561,7214942,7244430,0,0,8765575,null,10149957,10360446,10670827,11923113,12030295]
["15",null,"- Furniture and Equipment",null,null,670268,745551,916126,1070284,1186293,1270649,null,1623514,1790246,1994916,2149706,2010697]
["16",null,"- Less Accumulated Depreciation",null,null,-1630557,-2057672,-2553300,-3045403,-3495925,-3930869,null,-5078747,-5740209,-6410020,-7084030,-7495480]
["17",null,"Net Capital Assets",null,null,11142272,10902821,10607256,10388181,11276243,11105355,null,11694724,11410483,11255723,11988789,11545512]
["18",null,"Restricted Noncurrent Assets",null,null,6429801,6532241,7374020,7690697,6883517,6963219,null,6876165,7055002,7306676,6223173,6508221]
["19",null,"Long-Term Investments",null,null,0,0,0,0,0,0,null,0,0,0,408418,0]
["20",null,"Building Acquisition / Financing Costs / Deferred Expenses",null,null,2239297,2098159,1957023,1815887,1674751,1533615,null,1251343,1110207,353279,0,90486]
["21",null,"Long-Term Grants / Contributions Receivable",null,null,0,0,0,0,0,0,null,0,0,0,173804,0]
["22",null,"Total Noncurrent Assets",null,null,19811370,19533221,19938299,19894765,19834511,19602189,null,19822232,19575692,18915678,18794184,18144219]
["23",null,"Total Assets",null,null,21846764,21816254,22106666,22517213,22496192,22613141,null,23160484,23141029,22673952,23013664,22659042]
[]
[null,null,"LIABILITIES AND NET ASSETS"]
[null,null,"Current Liabilities"]
["24",null,"Accounts Payable",null,null,{"$f":"VLOOKUP($B$1&$A33,BALANCE08,6,FALSE)","v":67684},{"$f":"VLOOKUP($B$1&$A33,BALANCE09,6,FALSE)","v":34499},{"$f":"VLOOKUP($B$1&$A33,BALANCE10,6,FALSE)","v":36355},{"$f":"VLOOKUP($B$1&$A33,BALANCE11,6,FALSE)","v":31231},{"$f":"VLOOKUP($B$1&$A33,BALANCE12,6,FALSE)","v":12428},{"$f":"VLOOKUP($B$1&A33,BALANCE13,6,FALSE)","v":24995},null,{"$f":"VLOOKUP($B$1&A33,BALANCE15,6,FALSE)","v":86300},{"$f":"VLOOKUP($B$1&A33,BALANCE16,6,FALSE)","v":60701},{"$f":"VLOOKUP($B$1&A33,BALANCE17,6,FALSE)","v":103734},{"$f":"VLOOKUP($B$1&A33,BALANCE18,6,FALSE)","v":186868},{"$f":"VLOOKUP($B$1&A33,BALANCE19,6,FALSE)","v":71664}]
["25",null,"Accrued Expenses / Accrued Payroll",null,null,352565,360910,374239,431574,406483,417352,null,504361,550333,481632,554764,626158]
["26",null,"Deferred Revenue",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["27",null,"Due to related parties",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["28",null,"Current Debt Payable",null,null,56711,55574,240000,255000,275000,290000,null,330000,355000,203382,209958,216658]
["29",null,"Current Lease Obligations Payable",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["30",null,"Total Current Liabilities",null,null,476960,450983,650594,717805,693911,732347,null,920661,966034,788748,951590,914480]
[null,null,"Noncurrent Liabilities"]
["31",null,"Noncurrent Lease Obligations",null,null,{"$f":"VLOOKUP($B$1&$A41,BALANCE08,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A41,BALANCE09,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A41,BALANCE10,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A41,BALANCE11,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A41,BALANCE12,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A41,BALANCE13,6,FALSE)","v":0},null,0,{"$f":"VLOOKUP($B$1&A41,BALANCE16,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A41,BALANCE17,6,FALSE)","v":0},0,{"$f":"VLOOKUP($B$1&A41,BALANCE19,6,FALSE)","v":0}]
["32",null,"Long-Term Debt",null,null,{"$f":"VLOOKUP($B$1&$A42,BALANCE08,6,FALSE)","v":17285000},{"$f":"VLOOKUP($B$1&$A42,BALANCE09,6,FALSE)","v":17075000},{"$f":"VLOOKUP($B$1&$A42,BALANCE10,6,FALSE)","v":16610000},{"$f":"VLOOKUP($B$1&$A42,BALANCE11,6,FALSE)","v":16355000},{"$f":"VLOOKUP($B$1&$A42,BALANCE12,6,FALSE)","v":16080000},{"$f":"VLOOKUP($B$1&A42,BALANCE13,6,FALSE)","v":15790000},null,15150000,{"$f":"VLOOKUP($B$1&A42,BALANCE16,6,FALSE)","v":14795000},{"$f":"VLOOKUP($B$1&A42,BALANCE17,6,FALSE)","v":15188245},14978334,{"$f":"VLOOKUP($B$1&A42,BALANCE19,6,FALSE)","v":14969003}]
["33",null,"Deferred Revenue",null,null,{"$f":"VLOOKUP($B$1&$A43,BALANCE08,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A43,BALANCE09,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A43,BALANCE10,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A43,BALANCE11,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A43,BALANCE12,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A43,BALANCE13,6,FALSE)","v":0},null,0,{"$f":"VLOOKUP($B$1&A43,BALANCE16,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A43,BALANCE17,6,FALSE)","v":0},0,{"$f":"VLOOKUP($B$1&A43,BALANCE19,6,FALSE)","v":0}]
["34",null,"Total Noncurrent Liabilities",null,null,{"$f":"VLOOKUP($B$1&$A44,BALANCE08,6,FALSE)","v":17285000},{"$f":"VLOOKUP($B$1&$A44,BALANCE09,6,FALSE)","v":17075000},{"$f":"VLOOKUP($B$1&$A44,BALANCE10,6,FALSE)","v":16610000},{"$f":"VLOOKUP($B$1&$A44,BALANCE11,6,FALSE)","v":16355000},{"$f":"VLOOKUP($B$1&$A44,BALANCE12,6,FALSE)","v":16080000},{"$f":"VLOOKUP($B$1&A44,BALANCE13,6,FALSE)","v":15790000},null,15150000,{"$f":"VLOOKUP($B$1&A44,BALANCE16,6,FALSE)","v":14795000},{"$f":"VLOOKUP($B$1&A44,BALANCE17,6,FALSE)","v":15188245},14978334,{"$f":"VLOOKUP($B$1&A44,BALANCE19,6,FALSE)","v":14969003}]
["35",null,"Total Liabilities",null,null,{"$f":"VLOOKUP($B$1&$A45,BALANCE08,6,FALSE)","v":17761960},{"$f":"VLOOKUP($B$1&$A45,BALANCE09,6,FALSE)","v":17525983},{"$f":"VLOOKUP($B$1&$A45,BALANCE10,6,FALSE)","v":17260594},{"$f":"VLOOKUP($B$1&$A45,BALANCE11,6,FALSE)","v":17072805},{"$f":"VLOOKUP($B$1&$A45,BALANCE12,6,FALSE)","v":16773911},{"$f":"VLOOKUP($B$1&A45,BALANCE13,6,FALSE)","v":16522347},null,16070661,{"$f":"VLOOKUP($B$1&A45,BALANCE16,6,FALSE)","v":15761034},{"$f":"VLOOKUP($B$1&A45,BALANCE17,6,FALSE)","v":15976993},15929924,{"$f":"VLOOKUP($B$1&A45,BALANCE19,6,FALSE)","v":15883483}]
[]
[null,null,"NET ASSETS"]
["36",null,"Investment in capital assets (net of related debt)",null,null,{"$f":"VLOOKUP($B$1&$A48,BALANCE08,6,FALSE)","v":1978881},{"$f":"VLOOKUP($B$1&$A48,BALANCE09,6,FALSE)","v":1742182},{"$f":"VLOOKUP($B$1&$A48,BALANCE10,6,FALSE)","v":1734676},{"$f":"VLOOKUP($B$1&$A48,BALANCE11,6,FALSE)","v":1440244},{"$f":"VLOOKUP($B$1&$A48,BALANCE12,6,FALSE)","v":2905642},{"$f":"VLOOKUP($B$1&A48,BALANCE13,6,FALSE)","v":2663410},null,{"$f":"VLOOKUP($B$1&A48,BALANCE15,6,FALSE)","v":2872158},{"$f":"VLOOKUP($B$1&A48,BALANCE16,6,FALSE)","v":2967971},{"$f":"VLOOKUP($B$1&A48,BALANCE17,6,FALSE)","v":1599287},{"$f":"VLOOKUP($B$1&A48,BALANCE18,6,FALSE)","v":1301810},{"$f":"VLOOKUP($B$1&A48,BALANCE19,6,FALSE)","v":1121363}]
["37",null,"Temporarily Restricted",null,null,0,0,750000,1257971,350056,320355,null,0,0,1310000,150000,300000]
["38",null,"Permanently Restricted",null,null,0,0,0,0,0,0,null,0,0,3787672,5631930,0]
["39",null,"Unrestricted (non-capital)",null,null,2105923,2548089,2361396,2746193,2466583,3107029,null,4217665,4412024,0,0,5354196]
["40",null,"Total Net Assets",null,null,4084804,4290271,4846072,5444408,5722281,6090794,null,7089823,7379995,6696959,7083740,6775559]
["41",null,"Total Liabilities and Net Assets",null,null,21846764,21816254,22106666,22517213,22496192,22613141,null,23160484,23141029,22673952,23013664,22659042]
[]
[null,null,"REVENUES"]
["01",null,"Tuition",null,null,{"$f":"VLOOKUP($B$1&$A56,INCOME08,6,FALSE)","v":5409345},{"$f":"VLOOKUP($B$1&$A56,INCOME09,6,FALSE)","v":5750932},{"$f":"VLOOKUP($B$1&$A56,INCOME10,6,FALSE)","v":5781758},{"$f":"VLOOKUP($B$1&$A56,INCOME11,6,FALSE)","v":6238853},{"$f":"VLOOKUP($B$1&$A56,INCOME12,6,FALSE)","v":6243328},{"$f":"VLOOKUP($B$1&A56,INCOME13,6,FALSE)","v":6503277},null,{"$f":"VLOOKUP($B$1&A56,INCOME15,6,FALSE)","v":7504957},{"$f":"VLOOKUP($B$1&A56,INCOME16,6,FALSE)","v":7822414},{"$f":"VLOOKUP($B$1&A56,INCOME17,6,FALSE)","v":7969166},{"$f":"VLOOKUP($B$1&A56,INCOME18,6,FALSE)","v":8589311},{"$f":"VLOOKUP($B$1&A56,INCOME19,6,FALSE)","v":9076335}]
["02a",null,"Grants - State - passed through ESE",null,null,1000,0,0,0,0,0,null,0,0,0,{"$f":"VLOOKUP($B$1&A57,INCOME18,6,FALSE)","v":0},0]
["02b",null,"Grants - State - other non-ESE pass-through",null,null,{"$error":"#N/A"},0,0,0,0,0,null,0,0,0,0,0]
["03",null,"Grants - Federal - Passed through ESE",null,null,305082,361213,577741,592898,390070,417891,null,329989,321936,351706,397465,429349]
["04",null,"Grants - Federal - Direct or other pass-through",null,null,18950,20000,4300,0,0,0,null,0,0,0,0,0]
["05a",null,"Grants - Private - Designated",null,null,0,0,0,200,0,0,null,0,0,0,0,0]
["05b",null,"Grants - Private - Undesignated",null,null,0,0,0,0,0,0,null,0,0,0,2700,0]
["06",null,"Nutrition Funding - State",null,null,3115,3184,2530,3531,2868,3416,null,2640,3718,2647,2428,0]
["07",null,"Nutrition Funding - Federal",null,null,102171,117746,122929,125459,131549,141713,null,169707,178322,189805,192843,187687.84]
["08",null,"Nutrition Funding - Fees",null,null,0,0,0,0,0,0,null,0,4986,2908,0,0]
["09",null,"Other Program / Student Activity Fees",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["10",null,"Regional Transportation Aid",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["11",null,"Medicaid Reimbursements",null,null,39160,29805,29306,23103,28709,19111,null,28372,45699,50590,17167,10857.14]
["12",null,"Circuit Breaker Reimbursements",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["13a",null,"Contributions, in-kind, host district",null,null,0,0,0,0,412386,412000,null,632880,631800,725874,592074,0]
["13b",null,"Contributions, in-kind, other",null,null,0,0,0,0,0,0,null,573324,880439,0,0,639352]
["13c",null,"Contributions, on-behalf, pension (FY16 and forward)",null,null,null,null,null,null,null,null,null,null,0,1249602,1355702,1419392]
["14",null,"Contributions, from Component Unit",null,null,355800,0,0,0,150000,91500]
["15",null,"Contributions / Fundraising",null,null,459,0,0,0,0,0]
["16",null,"Interest / Investment Income",null,null,324678,88105,9927,10126,7147,5109]
[14,null,"Contributions, from Component Unit (restricted)",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($B$1&A76,INCOME15,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A76,INCOME16,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A76,INCOME17,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A76,INCOME18,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A76,INCOME19,6,FALSE)","v":0}]
["14b",null,"Contributions, from Component Unit (unrestricted)",null,null,null,null,null,null,null,null,null,0,75000,106437,167225,295376]
[15,null,"Contributions / Fundraising (restricted)",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["15b",null,"Contributions / Fundraising (unrestricted)",null,null,null,null,null,null,null,null,null,0,0,0,0,250]
[16,null,"Interest / Investment Income (restricted)",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["16a",null,"Interest / Investment Income (unrestricted)",null,null,null,null,null,null,null,null,null,3694,11216,34449,77537,147406.54999999999]
["17",null,"Rental Income",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["18",null,"Loan Forgiveness or Other Reimbursement",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["19",null,"Miscellaneous Income",null,null,4728,262,189,1000,1719,515,null,2031,311,0,0,25]
["20",null,"Total Revenues",null,null,6564488,6371247,6528680,6995170,7367776,7594532,null,9247594,9975841,10683184,11394452,12206030.530000001]
[null,null,"Non-\"General Fund\" revenue sources"]
[null,null,"EXPENSES"]
["21",null,"Administration",null,null,{"$f":"VLOOKUP($B$1&$A88,INCOME08,6,FALSE)","v":421575},{"$f":"VLOOKUP($B$1&$A88,INCOME09,6,FALSE)","v":387429},{"$f":"VLOOKUP($B$1&$A88,INCOME10,6,FALSE)","v":431130},{"$f":"VLOOKUP($B$1&$A88,INCOME11,6,FALSE)","v":606336},{"$f":"VLOOKUP($B$1&$A88,INCOME12,6,FALSE)","v":583417},{"$f":"VLOOKUP($B$1&A88,INCOME13,6,FALSE)","v":659849},null,{"$f":"VLOOKUP($B$1&A88,INCOME15,6,FALSE)","v":753268},{"$f":"VLOOKUP($B$1&A88,INCOME16,6,FALSE)","v":720254},{"$f":"VLOOKUP($B$1&A88,INCOME17,6,FALSE)","v":852677},{"$f":"VLOOKUP($B$1&A88,INCOME18,6,FALSE)","v":970257},{"$f":"VLOOKUP($B$1&A88,INCOME19,6,FALSE)","v":1391206.3599135019}]
["22",null,"Instructional Services",null,null,3171036,3277650,3060041,3264755,3550577,3605307,null,4104642,4359563,4775327,5313464,5118154.7077743011]
["23",null,"Pupil Services",null,null,275643,273657,256052,261891,739920,791766,null,1097495,1143895,1312650,1198348,1313723.9472805087]
["24",null,"Operation & Maintenance of Plant",null,null,446413,481547,388395,426189,469577,417704,null,620708,504702,519775,520948,619946.29]
["25",null,"Benefits and Other Fixed Charges",null,null,503965,559758,597911,647946,674361,681508,null,1322055,1678030,2127697,2279997,2395879.6399999997]
["26",null,"Community Services",null,null,0,0,571,0,0,200,null,0,0,0,0,186]
["27",null,"Non-Operating Financing Expenses",null,null,1195928,1185739,1238780,1189717,1072051,1069685,null,1180674,1279225,1851333,1058199,1058599.6600000001]
["28",null,"Component Unit Expenses",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["29",null,"Contributions to School",null,null,0,0,0,0,0,0,null,0,0,0,0,0]
["30",null,"Total Expenses",null,null,6014560,{"$f":"VLOOKUP($B$1&$A97,INCOME09,6,FALSE)","v":6165780},5972880,6396834,7089903,7226019,null,9078842,9685669,11439459,11341213,11897696.604968313]
[]
["31",null,"Total Gain/(Loss)",null,null,{"$f":"VLOOKUP($B$1&$A99,INCOME08,6,FALSE)","v":549928},{"$f":"VLOOKUP($B$1&$A99,INCOME09,6,FALSE)","v":205467},{"$f":"VLOOKUP($B$1&$A99,INCOME10,6,FALSE)","v":555800},{"$f":"VLOOKUP($B$1&$A99,INCOME11,6,FALSE)","v":598336},{"$f":"VLOOKUP($B$1&$A99,INCOME12,6,FALSE)","v":277873},{"$f":"VLOOKUP($B$1&A99,INCOME13,6,FALSE)","v":368513},null,168752,{"$f":"VLOOKUP($B$1&A99,INCOME16,6,FALSE)","v":290172},{"$f":"VLOOKUP($B$1&A99,INCOME17,6,FALSE)","v":-756275},{"$f":"VLOOKUP($B$1&A99,INCOME18,6,FALSE)","v":53239},{"$f":"VLOOKUP($B$1&A99,INCOME19,6,FALSE)","v":308333.92503168806}]
["32",null,"Gain/Loss on Sale of Asset or Lease Transaction",null,null,{"$f":"VLOOKUP($B$1&$A100,INCOME08,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A100,INCOME09,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A100,INCOME10,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A100,INCOME11,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A100,INCOME12,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A100,INCOME13,6,FALSE)","v":0},null,0,{"$f":"VLOOKUP($B$1&A100,INCOME16,6,FALSE)","v":0},0,{"$f":"VLOOKUP($B$1&A100,INCOME18,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A100,INCOME19,6,FALSE)","v":-615259}]
["33",null,"Other Gain/Loss",null,null,{"$f":"VLOOKUP($B$1&$A101,INCOME08,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A101,INCOME09,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A101,INCOME10,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A101,INCOME11,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&$A101,INCOME12,6,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A101,INCOME13,6,FALSE)","v":0},null,0,{"$f":"VLOOKUP($B$1&A101,INCOME16,6,FALSE)","v":0},73239,{"$f":"VLOOKUP($B$1&A101,INCOME18,6,FALSE)","v":408418},{"$f":"VLOOKUP($B$1&A101,INCOME19,6,FALSE)","v":-1256}]
["34",null,"Total Changes in Net Assets:",null,null,{"$f":"VLOOKUP($B$1&$A102,INCOME08,6,FALSE)","v":549928},{"$f":"VLOOKUP($B$1&$A102,INCOME09,6,FALSE)","v":205467},{"$f":"VLOOKUP($B$1&$A102,INCOME10,6,FALSE)","v":555800},{"$f":"VLOOKUP($B$1&$A102,INCOME11,6,FALSE)","v":598336},{"$f":"VLOOKUP($B$1&$A102,INCOME12,6,FALSE)","v":277873},{"$f":"VLOOKUP($B$1&A102,INCOME13,6,FALSE)","v":368513},null,168752,{"$f":"VLOOKUP($B$1&A102,INCOME16,6,FALSE)","v":290172},-683036,{"$f":"VLOOKUP($B$1&A102,INCOME18,6,FALSE)","v":461657},{"$f":"VLOOKUP($B$1&A102,INCOME19,6,FALSE)","v":-308181.07496831194}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["35",null,"Net Assets at Beginning of Year",null,null,{"$f":"VLOOKUP($B$1&$A104,INCOME08,6,FALSE)","v":3534876},{"$f":"VLOOKUP($B$1&$A104,INCOME09,6,FALSE)","v":4084804},{"$f":"VLOOKUP($B$1&$A104,INCOME10,6,FALSE)","v":4290272},{"$f":"VLOOKUP($B$1&$A104,INCOME11,6,FALSE)","v":4846072},{"$f":"VLOOKUP($B$1&$A104,INCOME12,6,FALSE)","v":5444408},{"$f":"VLOOKUP($B$1&A104,INCOME13,6,FALSE)","v":5722281},null,6921071,{"$f":"VLOOKUP($B$1&A104,INCOME16,6,FALSE)","v":7089823},7379995,{"$f":"VLOOKUP($B$1&A104,INCOME18,6,FALSE)","v":6622083},{"$f":"VLOOKUP($B$1&A104,INCOME19,6,FALSE)","v":7083740}]
["36",null,"Net Assets At End of Year",null,null,{"$f":"VLOOKUP($B$1&$A105,INCOME08,6,FALSE)","v":4084804},{"$f":"VLOOKUP($B$1&$A105,INCOME09,6,FALSE)","v":4290271},{"$f":"VLOOKUP($B$1&$A105,INCOME10,6,FALSE)","v":4846072},{"$f":"VLOOKUP($B$1&$A105,INCOME11,6,FALSE)","v":5444408},{"$f":"VLOOKUP($B$1&$A105,INCOME12,6,FALSE)","v":5722281},{"$f":"VLOOKUP($B$1&A105,INCOME13,6,FALSE)","v":6090794},null,7089823,{"$f":"VLOOKUP($B$1&A105,INCOME16,6,FALSE)","v":7379995},6696959,{"$f":"VLOOKUP($B$1&A105,INCOME18,6,FALSE)","v":7083740},{"$f":"VLOOKUP($B$1&A105,INCOME19,6,FALSE)","v":6775559}]
[]
[null,null,"ADMINISTRATION",null,"Line Items for FY19 and forward"]
[100,null,"Administration",100,"Administration",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A108,FUNC15,12,FALSE)","v":753268},{"$f":"VLOOKUP($B$1&A108,FUNC16,12,FALSE)","v":720254},{"$f":"VLOOKUP($B$1&A108,FUNC17,12,FALSE)","v":852677},{"$f":"VLOOKUP($B$1&A108,FUNC18,12,FALSE)","v":970257},{"$f":"VLOOKUP($B$1&D108,FUNC19,12,FALSE)","v":1391206.3599135019}]
[110,null,"Subtotal - Board of Trustees",110,"Subtotal - Board of Trustees",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,29100,6175,9754,47508,13299.86]
[111,null,"    Contracted Services",111,"    Contracted Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,29100,0,8500,45748,12500]
[112,null,"    Travel and other expenses",112,"    Travel and other expenses",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,6175,1254,1760,799.86]
[120,null,"Subtotal - School Leaders","120a","Subtotal - Non-Instructional Administration and Support Staff",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,183838,142548,185100,165000,1275585.577467035]
[121,null,"    Salaries - Professional","121a","    Salaries - Professional and Support Staff",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,183838,142548,185100,165000,1122327.6774670349]
[122,null,"    Contracted Services","122a","    Contracted Services - Professional and Support Staff",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0,19533.27]
[130,null,"Subtotal - Business and Finance",123,"    Recruitment/Advertising",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,157352,155607,224028,228696,102784.53]
[131,null,"    Salaries - Professional",124,"    Travel, Dues, and other expenses",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,125835,125040,193968,194138,30940.1]
[132,null,"    Contracted Services",125,"    Supplies and Materials",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,31517,30567,30060,34558,0]
[140,null,"Subtotal - Human Resources",126,"    Depreciation - non instructional",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,61964,54570,68891,86659,{"$f":"VLOOKUP($B$1&D118,FUNC19,12,FALSE)","v":0}]
[141,null,"    Salaries - Professional",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,19433,6760,20772,24231]
[142,null,"    Contracted Services",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,42531,47810,48119,62428]
[150,null,"Subtotal - Legal Services",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,16215,8787,8822,9970]
[151,null,"    Salaries - Professional",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0]
[152,null,"    Contracted Services",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,16215,8787,8822,9970]
[160,null,"Subtotal - Info. Management & Technology",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,164799,175573,210079,164956]
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[162,null,"    Contracted Services",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,36849,21235,27051,8835]
[163,null,"    Supplies and Materials",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,25304,15530]
[164,null,"    Depreciation for Information Technology",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0]
[null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}}]
[170,null,"Subtotal - Development (Private)",170,"Subtotal - Development (Private)",null,null,null,null,null,null,null,{"$f":"VLOOKUP($B$1&A133,FUNC15,12,FALSE)","v":30498},{"$f":"VLOOKUP($B$1&A133,FUNC16,12,FALSE)","v":16636},{"$f":"VLOOKUP($B$1&A133,FUNC17,12,FALSE)","v":11785},{"$f":"VLOOKUP($B$1&A133,FUNC18,12,FALSE)","v":31060},{"$f":"VLOOKUP($B$1&D133,FUNC19,12,FALSE)","v":102320.92244646671}]
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["170c",null,"    Fundraising - Private","170c","    Fundraising - Private",null,null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},12841,6986,2389,3060,8332.7999999999993]
[171,null,"Subtotal - Development (Public)",171,"Subtotal - Development (Public)",null,null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},21657,16843,9396,28000,0]
["171a",null,"    Salaries - Professional - Public","171a","    Salaries - Professional - Public",null,null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},17657,16843,9396,28000,0]
["171b",null,"    Contracted Services - Public","171b","    Contracted Services - Public",null,null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},4000,0,0,0,0]
[180,null,"Subtotal - Other Administration",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,87845,143515,124822,208408]
[181,null,"    Salaries",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,29250,30183,30610,64180]
[182,null,"    Contracted Services",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0]
[183,null,"    Recruitment/Advertising",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,21004,75705,40206,95763]
[184,null,"    Travel, Dues, and other expenses",null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,26846,21665,33839,24774]
[185,null,"    Supplies and Materials",null,null,null,null,null,null,null,null,null,10745,15962,20167,23691]
[]
[200,null,"Instructional Services",200,"Instructional Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&A147,FUNC15,12,FALSE)","v":4104642},{"$f":"VLOOKUP($B$1&A147,FUNC16,12,FALSE)","v":4359563},{"$f":"VLOOKUP($B$1&A147,FUNC17,12,FALSE)","v":4775327},{"$f":"VLOOKUP($B$1&A147,FUNC18,12,FALSE)","v":5313464},{"$f":"VLOOKUP($B$1&D147,FUNC19,12,FALSE)","v":5118154.7077743011}]
[210,null,"Subtotal - Instructional Leadership",210,"Instructional\nSubtotal - Instructional Leadership",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},649152,648428,695447,727466,880076.95469307387]
[211,null,"    Salaries - Professional",211,"    Salaries - Professional",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},572614,560477,585366,611588,880076.95469307387]
[212,null,"    Salaries - Clerical",212,"    Salaries - Clerical",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},46179,76889,103716,96463,0]
[213,null,"    Contracted Services",213,"    Contracted Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},17584,0,0,0,0]
[214,null,"    Supplies and Materials",214,"    Supplies and Materials",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},12775,11062,6365,19415,0]
[215,null,"    Travel and other expenses",215,"    Travel and other expenses",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},0,0,0,0,0]
[220,null,"Subtotal - Classroom and Specialist Teachers",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},2562085,2723837,2835824,3186790,2755969.3260248499]
[221,null,"    Salaries - Teachers, Classroom",221,"    Salaries - Teachers, Classroom",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},2094334,2133910,2203070,2448602,2146103.3054319429]
[222,null,"    Salaries - Teachers, Specialists",222,"    Salaries - Teachers, Specialists",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},467751,589927,632754,738188,609866.02059290709]
[230,null,"Subtotal - Other Teaching Services",230,"Instructional\nSubtotal - Other Teaching Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},218539,247738,258983,376829,422054.90707315243]
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[250,null,"Subtotal - Guidance, Psychological & Testing",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},296229,308527,327385,422245,482154.48822245846]
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[260,null,"Subtotal - Materials, Equipment & Technology",260,"Instructional\nSubtotal - Materials, Equipment & Technology",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},330627,336041,457233,399444,460595.36]
[261,null,"    Textbooks & Related Media/Materials",261,"    Textbooks & Related Media/Materials",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},37220,61414,66892,40522,33802.22]
[262,null,"    Other Instructional Materials",262,"    Other Instructional Materials",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},6241,0,22541,42541,40162.609999999993]
[263,null,"    Instructional Equipment",263,"    Instructional Equipment",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},29225,24507,25849,23249,0]
[264,null,"    General Supplies",264,"    General Supplies",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},52068,72424,152814,115678,83910.449999999983]
[265,null,"    Other Instructional Services",265,"    Other Instructional Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},41824,59646,123399,99763,77821.87000000001]
[266,null,"    Classroom Instructional Technology",266,"    Classroom Instructional Technology Hardware",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},27304,19973,0,0,4504.09]
[267,null,"    Other Instructional Hardware",267,"    Other Instructional Technology Hardware",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC14,12,FALSE)","v":{"$error":"#REF!"}},0,0,8176,0,0]
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[null,null,null,269,"    Depreciation for Furniture, Equipment & Technology ",null,null,null,null,null,null,null,null,null,null,null,110050]
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[310,null,"Health Services",310,"Health Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,61011,61840,103510,93237,144707.32]
[315,null,"Health Services - Contracted",315,"Health Services - Contracted",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,2695,0,0,0]
[320,null,"Athletic Services",320,"Athletic Services (including Transportation)",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,21870,22480,35985,29150,16330.471403169484]
[325,null,"Athletic Services - Contracted",325,"Athletic Services (including Transportation) - Contracted",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,49388,46522,73794,110276,81603.69]
[330,null,"Food Services",330,"Food Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,26591,28765,46639,47192,82108.1058773392]
[335,null,"Food Services - Contracted",335,"Food Services - Contracted",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,188037,187026,209472,209980,201975]
[340,null,"Student Transportation (to and from school)",340,"Student Transportation (to and from school)",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,732685,592074,0]
[345,null,"Student Transportation (to and from school)",345,"Student Transportation (to and from school) - Contracted",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,687460,661079,37954,34380,664042]
[350,null,"Depreciation of Transportation Vehicles",350,"Depreciation of Transportation Vehicles",null,null,null,null,null,null,null,0,0,0,0,0]
[360,null,"Other Student Activities",360,"Other Student Activities",null,null,null,null,null,null,null,63138,133488,72611,82059,122957.36]
[]
[400,null,"Operation & Maintenance of Plant",400,"Operation & Maintenance of Plant",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A196,FUNC15,12,FALSE)","v":620708},{"$f":"VLOOKUP($B$1&A196,FUNC16,12,FALSE)","v":504702},{"$f":"VLOOKUP($B$1&A196,FUNC17,12,FALSE)","v":519775},{"$f":"VLOOKUP($B$1&A196,FUNC18,12,FALSE)","v":520948},{"$f":"VLOOKUP($B$1&D196,FUNC19,12,FALSE)","v":619946.29}]
[410,null,"Operation & Maintenance of Buildings and Grounds",410,"Operation & Maintenance of Buildings and Grounds",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A197,FUNC15,12,FALSE)","v":337640},{"$f":"VLOOKUP($B$1&A197,FUNC16,12,FALSE)","v":307930},{"$f":"VLOOKUP($B$1&A197,FUNC17,12,FALSE)","v":344961},346243,{"$f":"VLOOKUP($B$1&D197,FUNC19,12,FALSE)","v":411412.51}]
[420,null,"Utilities",420,"Utilities",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A198,FUNC15,12,FALSE)","v":224789},{"$f":"VLOOKUP($B$1&A198,FUNC16,12,FALSE)","v":188456},{"$f":"VLOOKUP($B$1&A198,FUNC17,12,FALSE)","v":173914},174705,{"$f":"VLOOKUP($B$1&D198,FUNC19,12,FALSE)","v":186200.29}]
[430,null,"Maintenance of Equipment",430,"Maintenance of Equipment",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A199,FUNC15,12,FALSE)","v":5359},{"$f":"VLOOKUP($B$1&A199,FUNC16,12,FALSE)","v":8316},{"$f":"VLOOKUP($B$1&A199,FUNC17,12,FALSE)","v":900},0,{"$f":"VLOOKUP($B$1&D199,FUNC19,12,FALSE)","v":0}]
[440,null,"Networking and Telecommunications",440,"Networking and Telecommunications",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A200,FUNC15,12,FALSE)","v":52920},{"$f":"VLOOKUP($B$1&A200,FUNC16,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A200,FUNC17,12,FALSE)","v":0},0,{"$f":"VLOOKUP($B$1&D200,FUNC19,12,FALSE)","v":22333.49}]
[null,null,null,null,null,{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,{"$error":"#N/A"}]
[]
[]
[500,null,"Fixed Charges",500,"Fixed Charges",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A204,FUNC15,12,FALSE)","v":1322055},{"$f":"VLOOKUP($B$1&A204,FUNC16,12,FALSE)","v":1678030},{"$f":"VLOOKUP($B$1&A204,FUNC17,12,FALSE)","v":2127697},{"$f":"VLOOKUP($B$1&A204,FUNC18,12,FALSE)","v":2279997},{"$f":"VLOOKUP($B$1&D204,FUNC19,12,FALSE)","v":2395879.6399999997}]
[510,null,"Employee Retirement",510,"Employee Retirement & Taxes",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,680867,1010988,1404051,1537985,1670252.9]
[520,null,"Fringe Benefits",520,"Fringe Benefits",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,594149,615115,652489,692890,630452.96]
[530,null,"Insurance (non-employee)",530,"Insurance (non-employee)",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,47039,51927,71157,49122,95173.780000000013]
[550,null,"Rental/Lease of Equipment",550,"Rental/Lease of Equipment",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0,0]
[560,null,"Short-Term Interest",560,"Short-Term Interest",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0,0]
[]
[]
[600,null,"Community Services",600,"Community Services",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A212,FUNC15,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A212,FUNC16,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A212,FUNC17,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A212,FUNC18,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&D212,FUNC19,12,FALSE)","v":186}]
[610,null,"Dissemination Activities",610,"Dissemination Activities",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A213,FUNC15,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A213,FUNC16,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A213,FUNC17,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A213,FUNC18,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&D213,FUNC19,12,FALSE)","v":0}]
[620,null,"Civic Activities",620,"Civic Activities",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A214,FUNC15,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A214,FUNC16,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A214,FUNC17,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A214,FUNC18,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&D214,FUNC19,12,FALSE)","v":186}]
[]
[]
[700,null,"Non-Operating / Capital Facilities Costs",700,"Non-Operating / Capital Facilities Costs",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A217,FUNC15,12,FALSE)","v":1180674},{"$f":"VLOOKUP($B$1&A217,FUNC16,12,FALSE)","v":1279225},{"$f":"VLOOKUP($B$1&A217,FUNC17,12,FALSE)","v":1851333},{"$f":"VLOOKUP($B$1&A217,FUNC18,12,FALSE)","v":1058199},{"$f":"VLOOKUP($B$1&D217,FUNC19,12,FALSE)","v":1058599.6600000001}]
[720,null,"Long-Term Interest, facilities related",720,"Long-Term Interest, facilities related",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,579151,557024,373577,332200,448218.66000000003]
[725,null,"Long-Term Interest, non-facilities related",725,"Long-Term Interest, non-facilities related",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,141136,0,0,0,0]
[730,null,"Other costs related to capital facilities acquisition",730,"Other costs related to capital facilities acquisition",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,141136,109232,106236,0]
[740,null,"Rental/Lease of Buildings & Grounds",740,"Rental/Lease of Buildings & Grounds",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,0,0,0]
[750,null,"Depreciation of Equipment, Building, & Grounds",750,"Depreciation of Equipment, Building, & Grounds",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,460387,581065,532979,619763,610381]
[760,null,"Bad debt / loss on disposal of assets",760,"Bad debt / loss on disposal of assets",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,0,0,835545,0,0]
[]
[]
[800,null,"TOTALS",800,"TOTALS",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A226,FUNC15,12,FALSE)","v":9078842},{"$f":"VLOOKUP($B$1&A226,FUNC16,12,FALSE)","v":9685669},{"$f":"VLOOKUP($B$1&A226,FUNC17,12,FALSE)","v":11439459},{"$f":"VLOOKUP($B$1&A226,FUNC18,12,FALSE)","v":11341213},{"$f":"VLOOKUP($B$1&D226,FUNC19,12,FALSE)","v":11897696.604968311}]
[]
[910,null,"Reference: Capitalized Expenditures",910,"Reference: Capitalized Expenditures",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A228,FUNC15,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A228,FUNC16,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A228,FUNC17,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A228,FUNC18,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&D228,FUNC19,12,FALSE)","v":0}]
[920,null,"Reference: Deferrals/Carryovers",920,"Reference: Deferrals/Carryovers",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A229,FUNC15,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A229,FUNC16,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A229,FUNC17,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&A229,FUNC18,12,FALSE)","v":0},{"$f":"VLOOKUP($B$1&D229,FUNC19,12,FALSE)","v":0}]
[900,null,"Reference: Totals",900,"Reference: Totals",{"$f":"VLOOKUP($B$1&#REF!,FUNC08,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC09,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC10,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC11,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC12,12,FALSE)","v":{"$error":"#REF!"}},{"$f":"VLOOKUP($B$1&#REF!,FUNC13,12,FALSE)","v":{"$error":"#REF!"}},null,{"$f":"VLOOKUP($B$1&A230,FUNC15,12,FALSE)","v":9078842},{"$f":"VLOOKUP($B$1&A230,FUNC16,12,FALSE)","v":9685669},{"$f":"VLOOKUP($B$1&A230,FUNC17,12,FALSE)","v":11439459},{"$f":"VLOOKUP($B$1&A230,FUNC18,12,FALSE)","v":11341213},{"$f":"VLOOKUP($B$1&D230,FUNC19,12,FALSE)","v":11897696.604968311}]

{"sheet":"Metric Parameters & Definitions","index":4,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[]
[null,"Financial Metric Definitions",null,"Low Risk","Moderate Risk","Potentially High Risk"]
[null,"1. Current Ratio","Current Ratio is a measure of operational efficiency and short-term financial health. CR is calculated as current assets divided by current liabilities."," >= 1.5","Between 1.0 (inclusive) and 1.5","< 1.0"]
[null,"2. Unrestricted Days Cash","The unrestricted days cash on hand ratio indicates how many days a school can pay its expenses without another inflow of cash. Calculated as Cash and Cash Equivalents divided by ([Total Expenses-Depreciated Expenses])/365). \n\nPlease note that the Department of Revenue was late making June, 2019 tuition payments to many charter schools.",">= 60 days","Between 30 (inclusive) and 60 days","< 30 days"]
[null,"3. Percentage of Program Paid by Tuition","This measures the percentage of the schools total expenses that are funded entirely by tuition. Calculated as (Tuition + In-Kind Contributions) divided by Total Expenses (expressed as a percentage). Note: In-Kind Contribution are added to the numerator in this ratio to balance out In-Kind Expenditures which will be captured in the Total Expenses in the denominator, and ratios over 100% are set to 100%.",">= 90%","Between 75% (inclusive) and 90%","< 75%"]
[null,"4. Percentage of Program Paid by Tuition & Federal Grants","This measures the percentage of the schools total expenses that are funded by tuition and federal grants. Calculated as (Tuition + In-Kind Contributions + Federal Grants) divided by Total Expenses (expressed as a percentage). Note: In-Kind Contribution are added to the numerator in this ratio to balance out In-Kind Expenditures which will be captured in the Total Expenses in the denominator, and ratios over 100% are set to 100%.",">= 90%","Between 75% (inclusive) and 90%","< 75%"]
[null,"5. Percentage of Total Revenue Expended on Facilities","This measures the percentage of Total Revenue that is spent on Operation & Maintenance and Non-Operating Financing Expenses of Plant. Calculated as Operation & Maintenance plus Non-Operating Financing Expenses of Plant divided by Total Revenues (expressed as a percentage).","<= 15%","Between 15% and 30% (inclusive)","> 30%"]
[null,"6. Change in Net Assets Percentage","This measures a school's cash management efficiency. Calculated as Change in Net Assets divided by Total Revenue (Expressed as a percentage).","Positive %","Between -2% (inclusive) and 0%","< -2%"]
[null,"7. Debt to Asset Ratio","Measures the extent to which the school relies on borrowed funds to finance its operations. Calculated as Total Liabilities divided by Total Assets.","<= .9","Between .9 and 1 (inclusive)","> 1"]
[null,"FY18 MA AVG Column","All financial metrics indicated in this column are a result of each ratio calculated using statewide totals. For Enrollment, Total Net Assets and Total Expenditures rows, these numbers are averages calculated using the statewide totals of all charter schools’ data."]

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[]
[null,{"$f":"'Financial Statements'!C1","v":"Academy of the Pacific Rim Charter Public School"}]
[]
[null,"5-Year Financial Metric Detail"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,1,null,null,null,null,"Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Financial Statements'!$F$16/'Financial Statements'!$F$39","v":4.2674312311304927},{"$f":"'Financial Statements'!$G$16/'Financial Statements'!$G$39","v":5.0623482481601298},{"$f":"'Financial Statements'!$H$16/'Financial Statements'!$H$39","v":3.332903469752257},{"$f":"'Financial Statements'!$I$16/'Financial Statements'!$I$39","v":3.6534267663223301},{"$f":"'Financial Statements'!$J$16/'Financial Statements'!$J$39","v":3.8357671228731061},{"$f":"'Financial Statements'!$K$16/'Financial Statements'!$K$39","v":4.1113734336318712},{"$f":"'Financial Statements'!$L$16/'Financial Statements'!$L$39","v":{"$error":"#DIV/0!"}},{"$f":"'Financial Statements'!$M$16/'Financial Statements'!$M$39","v":3.6259296309933839},{"$f":"'Financial Statements'!$N$16/'Financial Statements'!$N$39","v":3.6906951515164064},{"$f":"'Financial Statements'!$O$16/'Financial Statements'!$O$39","v":4.7648602595505789},{"$f":"'Financial Statements'!$P$16/'Financial Statements'!$P$39","v":4.4341365504051113},{"$f":"'Financial Statements'!$Q$16/'Financial Statements'!$Q$39","v":4.937038535561193},{"$f":"AVERAGE(IF(ISNUMBER(AA7:AE7),AA7:AE7))","v":4.2905320256053345},{"$f":"BAL19_RAW!G3376/BAL19_RAW!G3394","v":3.6099483759681497}]
[null,"Explanation: Current Ratio (CR) is a measure of operational efficiency and short-term financial health. CR is calculated as current assets divided by current liabilities."]
[]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($U$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($V$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($W$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($X$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($Y$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($Z$7>=1.5,\"X\",\" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($AB$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($AC$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($AD$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($AE$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($AF$7>=1.5,\"X\",\" \")","v":"X"},{"$f":"IF($AG$7>=1.5,\"X\",\" \")","v":"X"},null,"CR is greater than or equal to 1.5"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:"]
[null,{"$f":"(IF($T$7<1,\" \",IF($T$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($U$7<1,\" \",IF($U$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($V$7<1,\" \",IF($V$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($W$7<1,\" \",IF($W$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($X$7<1,\" \",IF($X$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($Y$7<1,\" \",IF($Y$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($Z$7<1,\" \",IF($Z$7>=1.5,\" \",\"X\")))","v":{"$error":"#DIV/0!"}},{"$f":"(IF($AA$7<1,\" \",IF($AA$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($AB$7<1,\" \",IF($AB$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($AC$7<1,\" \",IF($AC$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($AD$7<1,\" \",IF($AD$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($AE$7<1,\" \",IF($AE$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($AF$7<1,\" \",IF($AF$7>=1.5,\" \",\"X\")))","v":" "},{"$f":"(IF($AG$7<1,\" \",IF($AG$7>=1.5,\" \",\"X\")))","v":" "},null,"Current Ratio is between 1 (inclusive) and 1.5"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:"]
[null,{"$f":"(IF($T$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($U$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($V$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($W$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($X$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($Y$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($Z$7<1,\"X\",\" \"))","v":{"$error":"#DIV/0!"}},{"$f":"(IF($AA$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($AB$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($AC$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($AD$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($AE$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($AF$7<1,\"X\",\" \"))","v":" "},{"$f":"(IF($AG$7<1,\"X\",\" \"))","v":" "},null,"Current ratio is less than 1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,2,null,null,null,null,"Unrestricted Days Cash",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Financial Statements'!F5/(('Financial Statements'!F97-'Financial Statements'!F128-'Financial Statements'!F181-'Financial Statements'!F189-'Financial Statements'!F222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!G5/(('Financial Statements'!G97-'Financial Statements'!G128-'Financial Statements'!G181-'Financial Statements'!G189-'Financial Statements'!G222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!H5/(('Financial Statements'!H97-'Financial Statements'!H128-'Financial Statements'!H181-'Financial Statements'!H189-'Financial Statements'!H222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!I5/(('Financial Statements'!I97-'Financial Statements'!I128-'Financial Statements'!I181-'Financial Statements'!I189-'Financial Statements'!I222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!J5/(('Financial Statements'!J97-'Financial Statements'!J128-'Financial Statements'!J181-'Financial Statements'!J189-'Financial Statements'!J222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!K5/(('Financial Statements'!K97-'Financial Statements'!K128-'Financial Statements'!K181-'Financial Statements'!K189-'Financial Statements'!K222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!L5/(('Financial Statements'!L97-'Financial Statements'!L128-'Financial Statements'!L181-'Financial Statements'!L189-'Financial Statements'!L222)/365)","v":{"$error":"#REF!"}},{"$f":"'Financial Statements'!M5/(('Financial Statements'!M97-'Financial Statements'!M128-'Financial Statements'!M181-'Financial Statements'!M193-'Financial Statements'!M222)/365)","v":140.13225852737588},{"$f":"'Financial Statements'!N5/(('Financial Statements'!N97-'Financial Statements'!N128-'Financial Statements'!N181-'Financial Statements'!N193-'Financial Statements'!N222)/365)","v":134.74707029659228},{"$f":"'Financial Statements'!O5/(('Financial Statements'!O97-'Financial Statements'!O128-'Financial Statements'!O181-'Financial Statements'!O193-'Financial Statements'!O222)/365)","v":111.07444946343165},{"$f":"'Financial Statements'!P5/(('Financial Statements'!P97-'Financial Statements'!P128-'Financial Statements'!P181-'Financial Statements'!P193-'Financial Statements'!P222)/365)","v":134.1298660951704},{"$f":"'Financial Statements'!Q5/(('Financial Statements'!Q97-'Financial Statements'!Q118-'Financial Statements'!Q182-'Financial Statements'!Q193-'Financial Statements'!Q222)/365)","v":117.46597794154522},{"$f":"AVERAGE(IF(ISNUMBER(AA21:AD21),AA21:AD21))","v":130.02091109564256},{"$f":"BAL19_RAW!G3365/((INC19_RAW!G3565-FE19_RAW!M7393-FE19_RAW!M7436-FE19_RAW!M7446-FE19_RAW!M7467)/365)","v":66.943628193088387}]
[null,"Explanation: The unrestricted days cash on hand ratio indicates how many days a school can pay its expenses without another inflow of cash. Calculated as Cash and Cash Equivalents divided by (Total Expenses/365)."]
[]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg",null,null,null,null,null,null,null,"FY14 and Forward"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:",null,null,null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$21>=75,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($U$21>=75,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($V$21>=75,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($W$21>=75,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($X$21>=75,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($Y$21>=75,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($Z$21>=60,\"X\",\" \")","v":{"$error":"#REF!"}},{"$f":"IF($AA$21>=60,\"X\",\" \")","v":"X"},{"$f":"IF($AB$21>=60,\"X\",\" \")","v":"X"},{"$f":"IF($AC$21>=60,\"X\",\" \")","v":"X"},{"$f":"IF($AD$21>=60,\"X\",\" \")","v":"X"},{"$f":"IF($AE$21>=60,\"X\",\" \")","v":"X"},{"$f":"IF($AF$21>=75,\"X\",\" \")","v":"X"},{"$f":"IF(AG21>=60,\"X\",\" \")","v":"X"},null,"75 days or more of cash",null,null,null,null,null,"60 days or more of cash"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:",null,null,null,null,null,"Moderate Risk:"]
[null,{"$f":"IF($T$21<45,\" \",IF($T$21>=75,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($U$21<45,\" \",IF($U$21>=75,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($V$21<45,\" \",IF($V$21>=75,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($W$21<45,\" \",IF($W$21>=75,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($X$21<45,\" \",IF($X$21>=75,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($Y$21<45,\" \",IF($Y$21>=75,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($Z$21<30,\" \",IF($Z$21>=60,\" \",\"X\"))","v":{"$error":"#REF!"}},{"$f":"IF($AA$21<30,\" \",IF($AA$21>=60,\" \",\"X\"))","v":" "},{"$f":"IF($AB$21<30,\" \",IF($AB$21>=60,\" \",\"X\"))","v":" "},{"$f":"IF($AC$21<30,\" \",IF($AC$21>=60,\" \",\"X\"))","v":" "},{"$f":"IF($AD$21<30,\" \",IF($AD$21>=60,\" \",\"X\"))","v":" "},{"$f":"IF($AE$21<30,\" \",IF($AE$21>=60,\" \",\"X\"))","v":" "},{"$f":"IF($AF$21<45,\" \",IF($AF$21>=75,\" \",\"X\"))","v":" "},{"$f":"IF(AG21<30,\" \",IF(AG21>=60,\" \",\"X\"))","v":" "},null,"Days Cash is between 45 (inclusive) and 75",null,null,null,null,null,"Days Cash is between 30 (inclusive) and 60"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:",null,null,null,null,null,"Potentially High Risk:"]
[null,{"$f":"(IF($T$21<45,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($U$21<45,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($V$21<45,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($W$21<45,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($X$21<45,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($Y$21<45,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($Z$21<30,\"X\",\" \"))","v":{"$error":"#REF!"}},{"$f":"(IF($AA$21<30,\"X\",\" \"))","v":" "},{"$f":"(IF($AB$21<30,\"X\",\" \"))","v":" "},{"$f":"(IF($AC$21<30,\"X\",\" \"))","v":" "},{"$f":"(IF($AD$21<30,\"X\",\" \"))","v":" "},{"$f":"(IF($AE$21<30,\"X\",\" \"))","v":" "},{"$f":"(IF($AF$21<45,\"X\",\" \"))","v":" "},{"$f":"(IF(AG21<30,\"X\",\" \"))","v":" "},null,"Less than 45 Days Cash",null,null,null,null,null,"Less than 30 Days Cash"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,3,null,null,null,null,"Percentage of Program Paid by Tuition",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Financial Statements'!$F$56+'Financial Statements'!$F$70+'Financial Statements'!$F$71)/'Financial Statements'!$F$97","v":0.89937501662632013},{"$f":"('Financial Statements'!$G$56+'Financial Statements'!$G$70+'Financial Statements'!$G$71)/'Financial Statements'!$G$97","v":0.9327176772444038},{"$f":"('Financial Statements'!$H$56+'Financial Statements'!$H$70+'Financial Statements'!$H$71)/'Financial Statements'!$H$97","v":0.9680017010219526},{"$f":"('Financial Statements'!$I$56+'Financial Statements'!$I$70+'Financial Statements'!$I$71)/'Financial Statements'!$I$97","v":0.97530325157726461},{"$f":"('Financial Statements'!$J$56+'Financial Statements'!$J$70+'Financial Statements'!$J$71)/'Financial Statements'!$J$97","v":0.93875952886802538},{"$f":"('Financial Statements'!$K$56+'Financial Statements'!$K$70+'Financial Statements'!$K$71)/'Financial Statements'!$K$97","v":0.95699679173276464},{"$f":"('Financial Statements'!L56+'Financial Statements'!L70+'Financial Statements'!L71)/'Financial Statements'!L97","v":{"$error":"#DIV/0!"}},{"$f":"('Financial Statements'!M56+'Financial Statements'!M70+'Financial Statements'!M71)/'Financial Statements'!M97","v":0.95950133287923722},{"$f":"('Financial Statements'!N56+'Financial Statements'!N70+'Financial Statements'!N71+'Financial Statements'!N72)/'Financial Statements'!N97","v":0.96375924058523987},{"$f":"('Financial Statements'!O56+'Financial Statements'!O70+'Financial Statements'!O71+'Financial Statements'!O72)/'Financial Statements'!O97","v":0.86932799881532863},{"$f":"('Financial Statements'!P56+'Financial Statements'!P70+'Financial Statements'!P71+'Financial Statements'!P72)/'Financial Statements'!P97","v":0.92909700223424074},{"$f":"('Financial Statements'!Q56+'Financial Statements'!Q70+'Financial Statements'!Q71+'Financial Statements'!Q72)/'Financial Statements'!Q97","v":0.93590208001691233},{"$f":"AVERAGE(IF(ISNUMBER(AA35:AE35),AA35:AE35))","v":0.93151753090619194},{"$f":"(INC19_RAW!G3529+INC19_RAW!G3543+INC19_RAW!G3544+INC19_RAW!G3545)/INC19_RAW!G3565","v":0.9134790953318237}]
[null,"Explanation: measures the percentage of the schools total expenses that are funded entirely by tuition. Calculated as (Tuition + In-Kind Contributions) divided by Total Expenses."]
[null,"*Informational only"]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$35>=90%, \"X\", \" \")","v":" "},{"$f":"IF($U$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($V$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($W$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($X$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($Y$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($Z$35>=90%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AB$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AC$35>=90%, \"X\", \" \")","v":" "},{"$f":"IF($AD$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AE$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AF$35>=90%, \"X\", \" \")","v":"X"},{"$f":"IF(AG35>=90%, \"X\", \" \")","v":"X"},null,"90% or more of total expenses means the school can fund entire program with tuition funds"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:"]
[null,{"$f":"(IF($T$35<75%,\" \",IF($T$35>=90%,\" \",\"X\")))","v":"X"},{"$f":"(IF($U$35<75%,\" \",IF($U$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($V$35<75%,\" \",IF($V$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($W$35<75%,\" \",IF($W$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($X$35<75%,\" \",IF($X$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($Y$35<75%,\" \",IF($Y$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($Z$35<75%,\" \",IF($Z$35>=90%,\" \",\"X\")))","v":{"$error":"#DIV/0!"}},{"$f":"(IF($AA$35<75%,\" \",IF($AA$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AB$35<75%,\" \",IF($AB$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AC$35<75%,\" \",IF($AC$35>=90%,\" \",\"X\")))","v":"X"},{"$f":"(IF($AD$35<75%,\" \",IF($AD$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AE$35<75%,\" \",IF($AE$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AF$35<75%,\" \",IF($AF$35>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF(AG35<75%,\" \",IF(AG35>=90%,\" \",\"X\")))","v":" "},null,"Between 75% (inclusive) and 90% of total expenses can be funded by tuition revenue"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:"]
[null,{"$f":"IF($T$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($U$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($V$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($W$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($X$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($Y$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($Z$35<75%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($AB$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($AC$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($AD$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($AE$35<75%, \"X\", \" \")","v":" "},{"$f":"IF($AF$35<75%, \"X\", \" \")","v":" "},{"$f":"IF(AG35<75%, \"X\", \" \")","v":" "},null,"Below 75%  of total expenses can be funded by tuition revenue"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,5,null,null,null,null,"Percentage of Total Revenue Expended on Facilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Financial Statements'!$F$91+'Financial Statements'!$F$94)/'Financial Statements'!$F$85","v":0.25018569612740554},{"$f":"('Financial Statements'!$G$91+'Financial Statements'!$G$94)/'Financial Statements'!$G$85","v":0.26168911674590545},{"$f":"('Financial Statements'!$H$91+'Financial Statements'!$H$94)/'Financial Statements'!$H$85","v":0.24923491425525526},{"$f":"('Financial Statements'!$I$91+'Financial Statements'!$I$94)/'Financial Statements'!$I$85","v":0.2310031064291504},{"$f":"('Financial Statements'!$J$91+'Financial Statements'!$J$94)/'Financial Statements'!$J$85","v":0.20923926025981246},{"$f":"('Financial Statements'!$K$91+'Financial Statements'!$K$94)/'Financial Statements'!$K$85","v":0.19584998785968641},{"$f":"('Financial Statements'!L91+'Financial Statements'!L94)/'Financial Statements'!L85","v":{"$error":"#DIV/0!"}},{"$f":"('Financial Statements'!M91+'Financial Statements'!M94)/'Financial Statements'!M85","v":0.19479466767247783},{"$f":"('Financial Statements'!N91+'Financial Statements'!N94)/'Financial Statements'!N85","v":0.17882472264744395},{"$f":"('Financial Statements'!O91+'Financial Statements'!O94)/'Financial Statements'!O85","v":0.22194768900357795},{"$f":"('Financial Statements'!P91+'Financial Statements'!P94)/'Financial Statements'!P85","v":0.13858911336850602},{"$f":"('Financial Statements'!Q91+'Financial Statements'!Q94)/'Financial Statements'!Q85","v":0.13751775778984554},{"$f":"AVERAGE(IF(ISNUMBER(AA49:AE49),AA49:AE49))","v":0.17433479009637026},{"$f":"(INC19_RAW!G3559+INC19_RAW!G3562)/INC19_RAW!G3555","v":0.13906574054609}]
[null,"Explanation: This measures the percentage of Total Revenue that is spent on Operation & Maintenance and Non-Operating Financing Expenses of Plant. Calculated as Operation & Maintenance plus Non-Operating Financing Expenses of Plant divided by Total Revenues (expressed as a percentage)."]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($U$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($V$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($W$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($X$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($Y$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($Z$49<=15%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($AB$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($AC$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF($AD$49<=15%, \"X\", \" \")","v":"X"},{"$f":"IF($AE$49<=15%, \"X\", \" \")","v":"X"},{"$f":"IF($AF$49<=15%, \"X\", \" \")","v":" "},{"$f":"IF(AG49<=15%, \"X\", \" \")","v":"X"},null,"15% or less"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:"]
[null,{"$f":"IF($T$49<=15%,\" \",IF($T$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($U$49<=15%,\" \",IF($U$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($V$49<=15%,\" \",IF($V$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($W$49<=15%,\" \",IF($W$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($X$49<=15%,\" \",IF($X$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($Y$49<=15%,\" \",IF($Y$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($Z$49<=15%,\" \",IF($Z$49>30%,\" \",\"X\"))","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$49<=15%,\" \",IF($AA$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($AB$49<=15%,\" \",IF($AB$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($AC$49<=15%,\" \",IF($AC$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF($AD$49<=15%,\" \",IF($AD$49>30%,\" \",\"X\"))","v":" "},{"$f":"IF($AE$49<=15%,\" \",IF($AE$49>30%,\" \",\"X\"))","v":" "},{"$f":"IF($AF$49<=15%,\" \",IF($AF$49>30%,\" \",\"X\"))","v":"X"},{"$f":"IF(AG49<=15%,\" \",IF(AG49>30%,\" \",\"X\"))","v":" "},null,"Between 15% and 30% (inclusive)"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:"]
[null,{"$f":"IF($T$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($U$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($V$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($W$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($X$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($Y$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($Z$49>30%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($AB$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($AC$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($AD$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($AE$49>30%, \"X\", \" \")","v":" "},{"$f":"IF($AF$49>30%, \"X\", \" \")","v":" "},{"$f":"IF(AG49>30%, \"X\", \" \")","v":" "},null,"More than 30%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,6,null,null,null,null,"Change in Net Assets Percentage",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Financial Statements'!$F$102/'Financial Statements'!$F$85","v":8.3773174693898445E-2},{"$f":"'Financial Statements'!$G$102/'Financial Statements'!$G$85","v":3.224910288362702E-2},{"$f":"'Financial Statements'!$H$102/'Financial Statements'!$H$85","v":8.5132063449273057E-2},{"$f":"'Financial Statements'!$I$102/'Financial Statements'!$I$85","v":8.5535590986352009E-2},{"$f":"'Financial Statements'!$J$102/'Financial Statements'!$J$85","v":3.7714637361396436E-2},{"$f":"'Financial Statements'!$K$102/'Financial Statements'!$K$85","v":4.8523463986984317E-2},{"$f":"'Financial Statements'!L102/'Financial Statements'!L85","v":{"$error":"#DIV/0!"}},{"$f":"'Financial Statements'!M102/'Financial Statements'!M85","v":1.8248205965789587E-2},{"$f":"'Financial Statements'!N102/'Financial Statements'!N85","v":2.9087472424630664E-2},{"$f":"'Financial Statements'!O102/'Financial Statements'!O85","v":-6.3935620691359427E-2},{"$f":"'Financial Statements'!P102/'Financial Statements'!P85","v":4.0515945830479606E-2},{"$f":"'Financial Statements'!Q102/'Financial Statements'!Q85","v":-2.5248263488352254E-2},{"$f":"AVERAGE(IF(ISNUMBER(AA62:AE62),AA62:AE62))","v":-2.6645199176236479E-4},{"$f":"INC19_RAW!G3569/INC19_RAW!G3555","v":3.9042724696517063E-3}]
[null,"Explanation: This measures a school's cash management efficiency. Calculated as Change in Net Assets divided by Total Revenue (Expressed as both a percentage and a ratio)."]
[]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($U$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($V$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($W$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($X$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($Y$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($Z$62>0, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($AB$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($AC$62>0, \"X\", \" \")","v":" "},{"$f":"IF($AD$62>0, \"X\", \" \")","v":"X"},{"$f":"IF($AE$62>0, \"X\", \" \")","v":" "},{"$f":"IF($AF$62>0, \"X\", \" \")","v":" "},{"$f":"IF(AG62>0, \"X\", \" \")","v":"X"},null,"Change in Net Assests %  is positive"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:"]
[null,{"$f":"IF($T$62<-2%,\" \",IF($T$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($U$62<-2%,\" \",IF($U$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($V$62<-2%,\" \",IF($V$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($W$62<-2%,\" \",IF($W$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($X$62<-2%,\" \",IF($X$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($Y$62<-2%,\" \",IF($Y$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($Z$62<-2%,\" \",IF($Z$62>0%,\" \",\"X\"))","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$62<-2%,\" \",IF($AA$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($AB$62<-2%,\" \",IF($AB$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($AC$62<-2%,\" \",IF($AC$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($AD$62<-2%,\" \",IF($AD$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($AE$62<-2%,\" \",IF($AE$62>0%,\" \",\"X\"))","v":" "},{"$f":"IF($AF$62<-2%,\" \",IF($AF$62>0%,\" \",\"X\"))","v":"X"},{"$f":"IF(AG62<-2%,\" \",IF(AG62>0%,\" \",\"X\"))","v":" "},null,"Change in Net Assests % between -2% (inclusive) and 0"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:"]
[null,{"$f":"IF($T$62<-2%,\"X\",\" \")","v":" "},{"$f":"IF($U$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($V$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($W$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($X$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($Y$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($Z$62<-2%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($AB$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($AC$62<-2%, \"X\", \" \")","v":"X"},{"$f":"IF($AD$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF($AE$62<-2%, \"X\", \" \")","v":"X"},{"$f":"IF($AF$62<-2%, \"X\", \" \")","v":" "},{"$f":"IF(AG62<-2%, \"X\", \" \")","v":" "},null,"Change in Net Assests % is less than -2%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,7,null,null,null,null,"Debt to Asset Ratio",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Financial Statements'!$F$45/'Financial Statements'!$F$29","v":0.81302475735079116},{"$f":"'Financial Statements'!$G$45/'Financial Statements'!$G$29","v":0.80334520307656854},{"$f":"'Financial Statements'!$H$45/'Financial Statements'!$H$29","v":0.78078684501769735},{"$f":"'Financial Statements'!$I$45/'Financial Statements'!$I$29","v":0.75821128485128242},{"$f":"'Financial Statements'!$J$45/'Financial Statements'!$J$29","v":0.74563334985761143},{"$f":"'Financial Statements'!$K$45/'Financial Statements'!$K$29","v":0.73065245557881586},{"$f":"'Financial Statements'!L45/'Financial Statements'!L29","v":{"$error":"#DIV/0!"}},{"$f":"'Financial Statements'!M45/'Financial Statements'!M29","v":0.69388277896092332},{"$f":"'Financial Statements'!N45/'Financial Statements'!N29","v":0.68108613493375769},{"$f":"'Financial Statements'!O45/'Financial Statements'!O29","v":0.70464085837352042},{"$f":"'Financial Statements'!P45/'Financial Statements'!P29","v":0.69219416777789056},{"$f":"'Financial Statements'!Q45/'Financial Statements'!Q29","v":0.70097769358475082},{"$f":"AVERAGE(IF(ISNUMBER(AA76:AE76),AA76:AE76))","v":0.69455632672616852},{"$f":"BAL19_RAW!G3399/BAL19_RAW!G3387","v":0.55198982527660334}]
[null,"Explanation: Measures the extent to which the school relies on borrowed funds to finance its operations. Calculated as Total Liabilities divided by Total Assets."]
[]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($U$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($V$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($W$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($X$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($Y$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($Z$76<=0.9, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($AB$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($AC$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($AD$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($AE$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF($AF$76<=0.9, \"X\", \" \")","v":"X"},{"$f":"IF(AG76<=0.9, \"X\", \" \")","v":"X"},null,"Debt to Asset Ratio is less than or equal to 0.90"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:"]
[null,{"$f":"IF($T$76<=0.9,\" \",IF($T$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($U$76<=0.9,\" \",IF($U$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($V$76<=0.9,\" \",IF($V$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($W$76<=0.9,\" \",IF($W$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($X$76<=0.9,\" \",IF($X$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($Y$76<=0.9,\" \",IF($Y$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($Z$76<=0.9,\" \",IF($Z$76>1,\" \",\"X\"))","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$76<=0.9,\" \",IF($AA$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($AB$76<=0.9,\" \",IF($AB$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($AC$76<=0.9,\" \",IF($AC$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($AD$76<=0.9,\" \",IF($AD$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($AE$76<=0.9,\" \",IF($AE$76>1,\" \",\"X\"))","v":" "},{"$f":"IF($AF$76<=0.9,\" \",IF($AF$76>1,\" \",\"X\"))","v":" "},{"$f":"IF(AG76<=0.9,\" \",IF(AG76>1,\" \",\"X\"))","v":" "},null,"Debt to Asset Ratio is between 0.90 and 1.0 (inclusive)"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:"]
[null,{"$f":"IF($T$76>1, \"X\", \" \")","v":" "},{"$f":"IF($U$76>1, \"X\", \" \")","v":" "},{"$f":"IF($V$76>1, \"X\", \" \")","v":" "},{"$f":"IF($W$76>1, \"X\", \" \")","v":" "},{"$f":"IF($X$76>1, \"X\", \" \")","v":" "},{"$f":"IF($Y$76>1, \"X\", \" \")","v":" "},{"$f":"IF($Z$76>1, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$76>1, \"X\", \" \")","v":" "},{"$f":"IF($AB$76>1, \"X\", \" \")","v":" "},{"$f":"IF($AC$76>1, \"X\", \" \")","v":" "},{"$f":"IF($AD$76>1, \"X\", \" \")","v":" "},{"$f":"IF($AE$76>1, \"X\", \" \")","v":" "},{"$f":"IF($AF$76>1, \"X\", \" \")","v":" "},{"$f":"IF(AG76>1, \"X\", \" \")","v":" "},null,"Debt to Asset Ratio is greater than 1.0"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY08","FY09","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Average","FY19 State Avg"]
[null,4,null,null,null,null,"Percentage of Program Paid by Tuition & Federal Grants",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Financial Statements'!$F$56+'Financial Statements'!$F$70+'Financial Statements'!$F$71+'Financial Statements'!$F$59+'Financial Statements'!$F$60)/'Financial Statements'!$F$97","v":0.95324961426937294},{"$f":"('Financial Statements'!$G$56+'Financial Statements'!$G$70+'Financial Statements'!$G$71+'Financial Statements'!$G$59+'Financial Statements'!$G$60)/'Financial Statements'!$G$97","v":0.99454489131950863},{"$f":"('Financial Statements'!$H$56+'Financial Statements'!$H$70+'Financial Statements'!$H$71+'Financial Statements'!$H$59+'Financial Statements'!$H$60)/'Financial Statements'!$H$97","v":1.0654489961291704},{"$f":"('Financial Statements'!$I$56+'Financial Statements'!$I$70+'Financial Statements'!$I$71+'Financial Statements'!$I$59+'Financial Statements'!$I$60)/'Financial Statements'!$I$97","v":1.067989414763616},{"$f":"('Financial Statements'!$J$56+'Financial Statements'!$J$70+'Financial Statements'!$J$71+'Financial Statements'!$J$59+'Financial Statements'!$J$60)/'Financial Statements'!$J$97","v":0.9937772068249735},{"$f":"('Financial Statements'!$K$56+'Financial Statements'!$K$70+'Financial Statements'!$K$71+'Financial Statements'!$K$59+'Financial Statements'!$K$60)/'Financial Statements'!$K$97","v":1.0148282200752585},{"$f":"('Financial Statements'!L56+'Financial Statements'!L70+'Financial Statements'!L71+'Financial Statements'!L59+'Financial Statements'!L60)/'Financial Statements'!L97","v":{"$error":"#DIV/0!"}},{"$f":"('Financial Statements'!M56+'Financial Statements'!M70+'Financial Statements'!M71+'Financial Statements'!M59+'Financial Statements'!M60)/'Financial Statements'!M97","v":0.99584836920831976},{"$f":"('Financial Statements'!N56+'Financial Statements'!N70+'Financial Statements'!N71+'Financial Statements'!N59+'Financial Statements'!N60+'Financial Statements'!N72)/'Financial Statements'!N97","v":0.99699762608034614},{"$f":"('Financial Statements'!O56+'Financial Statements'!O70+'Financial Statements'!O71+'Financial Statements'!O59+'Financial Statements'!O60+'Financial Statements'!O72)/'Financial Statements'!O97","v":0.90007298422066984},{"$f":"('Financial Statements'!P56+'Financial Statements'!P70+'Financial Statements'!P71+'Financial Statements'!P59+'Financial Statements'!P60+'Financial Statements'!P72)/'Financial Statements'!P97","v":0.96414307711176928},{"$f":"('Financial Statements'!Q56+'Financial Statements'!Q70+'Financial Statements'!Q71+'Financial Statements'!Q59+'Financial Statements'!Q60+'Financial Statements'!Q72)/'Financial Statements'!Q97","v":0.97198881295820361},{"$f":"AVERAGE(IF(ISNUMBER(AA92:AE92),AA92:AE92))","v":0.96581017391586177},{"$f":"(INC19_RAW!G3529+INC19_RAW!G3543+INC19_RAW!G3544+INC19_RAW!G3545+INC19_RAW!G3532+INC19_RAW!G3533)/INC19_RAW!G3565","v":0.95836172430162014}]
[null,"Explanation: measures the percentage of the schools total expenses that are funded by tuition and federal grants. Calculated as (Tuition + In-Kind Contributions + Federal Grants) divided by Total Expenses."]
[null,"*Informational only"]
[null,"FY8","FY9","FY10","FY11","FY12","FY13","FY14","FY15","FY16","FY17","FY18","FY19","Avg","FY19 State Avg"]
[null,"p","p","p","p","p","p","p","p","p","p","p","p",null,null,null,"Low Risk:"]
[null,{"$f":"IF($T$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($U$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($V$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($W$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($X$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($Y$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($Z$92>=90%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AB$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AC$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AD$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AE$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF($AF$92>=90%, \"X\", \" \")","v":"X"},{"$f":"IF(AG92>=90%, \"X\", \" \")","v":"X"},null,"90% or more of total expenses means the school can fund entire program with tuition funds"]
[]
[null,"t","t","t","t","t","t","t","t","t","t","t","t",null,null,null,"Moderate Risk:"]
[null,{"$f":"(IF($T$92<75%,\" \",IF($T$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($U$92<75%,\" \",IF($U$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($V$92<75%,\" \",IF($V$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($W$92<75%,\" \",IF($W$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($X$92<75%,\" \",IF($X$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($Y$92<75%,\" \",IF($Y$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($Z$92<75%,\" \",IF($Z$92>=90%,\" \",\"X\")))","v":{"$error":"#DIV/0!"}},{"$f":"(IF($AA$92<75%,\" \",IF($AA$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AB$92<75%,\" \",IF($AB$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AC$92<75%,\" \",IF($AC$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AD$92<75%,\" \",IF($AD$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AE$92<75%,\" \",IF($AE$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF($AF$92<75%,\" \",IF($AF$92>=90%,\" \",\"X\")))","v":" "},{"$f":"(IF(AG92<75%,\" \",IF(AG92>=90%,\" \",\"X\")))","v":" "},null,"Between 75% (inclusive) and 90% of total expenses can be funded by tuition revenue"]
[]
[null,"q","q","q","q","q","q","q","q","q","q","q","q",null,null,null,"Potentially High Risk:"]
[null,{"$f":"IF($T$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($U$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($V$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($W$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($X$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($Y$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($Z$92<75%, \"X\", \" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF($AA$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($AB$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($AC$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($AD$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($AE$92<75%, \"X\", \" \")","v":" "},{"$f":"IF($AF$92<75%, \"X\", \" \")","v":" "},{"$f":"IF(AG92<75%, \"X\", \" \")","v":" "},null,"Below 75%  of total expenses can be funded by tuition revenue"]

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[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2019,{"$f":"C3&E3","v":"40701"},407,null,"01","Cash and Cash Equivalents",91374,0,91374]
[2019,{"$f":"C4&E4","v":"40702"},407,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"40703",407,null,"03","Grants Receivable - State",0,0,0]
[2019,"40704",407,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2019,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2019,"40707",407,null,"07","Due from related parties",42030,0,42030]
[2019,"40708",407,null,"08","Prepaid Expenses / Inventory",1191,0,1191]
[2019,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2019,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2019,"40712",407,null,"12","TOTAL CURRENT ASSETS",134595,0,134595]
[2019,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2019,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"40715",407,null,"15","- Furniture and Equipment",0,0,0]
[2019,"40716",407,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"40717",407,null,"17","Net Capital Assets",0,0,0]
[2019,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2019,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2019,"40723",407,null,"23","TOTAL ASSETS",134595,0,134595]
[2019,"40724",407,null,"24","Accounts Payable",22455.040000000001,0,22455.040000000001]
[2019,"40725",407,null,"25","Accrued Expenses / Accrued Payroll",9207.14,0,9207.14]
[2019,"40726",407,null,"26","Deferred Revenue",0,0,0]
[2019,"40727",407,null,"27","Due to related parties",0,0,0]
[2019,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2019,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",31662.18,0,31662.18]
[2019,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2019,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2019,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"40735",407,null,"35","TOTAL LIABILITIES",31662.18,0,31662.18]
[2019,"40736",407,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2019,"40737",407,null,"37","Temporarily Restricted",0,0,0]
[2019,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2019,"40739",407,null,"39","Unrestricted (non-capital)",102933,0,102933]
[2019,"40740",407,null,"40","TOTAL NET ASSETS",102933,0,102933]
[2019,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",134595,0,134595]
[2019,"40901",409,null,"01","Cash and Cash Equivalents",1695400,1597274,3292674]
[2019,"40902",409,null,"02","Accounts Receivable net of doubtful accounts",22267,0,22267]
[2019,"40903",409,null,"03","Grants Receivable - State",463745.36,0,463745.36]
[2019,"40904",409,null,"04","Grants Receivable - Federal",61090.400000000009,0,61090.400000000009]
[2019,"40905",409,null,"05","Grants Receivable - Private",0,0,0]
[2019,"40906",409,null,"06","Contributions Receivable ",0,20000,20000]
[2019,"40907",409,null,"07","Due from related parties",121862,-121862,0]
[2019,"40908",409,null,"08","Prepaid Expenses / Inventory",27314,2951,30265]
[2019,"40909",409,null,"09","Short-Term Investments",0,0,0]
[2019,"40910",409,null,"10","Deposit (Security, Other)",0,25000,25000]
[2019,"40911",409,null,"11","Restricted Current Assets",0,0,0]
[2019,"40912",409,null,"12","TOTAL CURRENT ASSETS",2391678.7599999998,1523363,3915041.76]
[2019,"40913",409,null,"13","- Land and Buildings",0,14797425,14797425]
[2019,"40914",409,null,"14","- Building/Leasehold Improvement",0,220769,220769]
[2019,"40915",409,null,"15","- Furniture and Equipment",82711,435473,518184]
[2019,"40916",409,null,"16","- Less Accumulated Depreciation",-49158,-1194168,-1243326]
[2019,"40917",409,null,"17","Net Capital Assets",33553,14259499,14293052]
[2019,"40918",409,null,"18","Restricted Noncurrent Assets",0,861,861]
[2019,"40919",409,null,"19","Long-Term Investments",0,0,0]
[2019,"40920",409,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,10042850,10042850]
[2019,"40921",409,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"40922",409,null,"22","TOTAL NONCURRENT ASSETS",33553,24303210,24336763]
[2019,"40923",409,null,"23","TOTAL ASSETS",2425232,25826573,28251805]
[2019,"40924",409,null,"24","Accounts Payable",131363,39217,170580]
[2019,{"$f":"C68&E68","v":"40925"},409,null,"25","Accrued Expenses / Accrued Payroll",222903,138627,361530]
[2019,"40926",409,null,"26","Deferred Revenue",0,0,0]
[2019,"40927",409,null,"27","Due to related parties",0,0,0]
[2019,"40928",409,null,"28","Current Debt Payable",0,197546,197546]
[2019,"40929",409,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"40930",409,null,"30","TOTAL CURRENT LIABILITIES",354266,375390,729656]
[2019,"40931",409,null,"31","Noncurrent Lease Obligations",1217232,-1217232,0]
[2019,"40932",409,null,"32","Long-Term Debt",0,23285334,23285334]
[2019,"40933",409,null,"33","Deferred Revenue",0,0,0]
[2019,"40934",409,null,"34","TOTAL NONCURRENT LIABILITIES",1217232,22068102,23285334]
[2019,"40935",409,null,"35","TOTAL LIABILITIES",1571498,22443492,24014990]
[2019,"40936",409,null,"36","Investment in capital assets (net of related debt)",33553,115371,148924]
[2019,"40937",409,null,"37","Temporarily Restricted",0,1147391,1147391]
[2019,"40938",409,null,"38","Permanently Restricted",0,0,0]
[2019,"40939",409,null,"39","Unrestricted (non-capital)",820181,2120319,2940500]
[2019,"40940",409,null,"40","TOTAL NET ASSETS",853734,3383081,4236815]
[2019,"40941",409,null,"41","TOTAL LIABILITIES AND NET ASSETS",2425232,25826573,28251805]
[2019,"41001",410,null,"01","Cash and Cash Equivalents",244152,3120168,3364320]
[2019,"41002",410,null,"02","Accounts Receivable net of doubtful accounts",32616,0,32616]
[2019,"41003",410,null,"03","Grants Receivable - State",2003509,0,2003509]
[2019,"41004",410,null,"04","Grants Receivable - Federal",554518,0,554518]
[2019,"41005",410,null,"05","Grants Receivable - Private",0,1349250,1349250]
[2019,"41006",410,null,"06","Contributions Receivable ",0,0,0]
[2019,"41007",410,null,"07","Due from related parties",-2122205,2122205,0]
[2019,"41008",410,null,"08","Prepaid Expenses / Inventory",139941,12288,152229]
[2019,"41009",410,null,"09","Short-Term Investments",0,0,0]
[2019,"41010",410,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"41011",410,null,"11","Restricted Current Assets",0,0,0]
[2019,"41012",410,null,"12","TOTAL CURRENT ASSETS",852531,6603911,7456442]
[2019,"41013",410,null,"13","- Land and Buildings",33318070,481651,33799721]
[2019,"41014",410,null,"14","- Building/Leasehold Improvement",1056334,0,1056334]
[2019,"41015",410,null,"15","- Furniture and Equipment",1309368,0,1309368]
[2019,"41016",410,null,"16","- Less Accumulated Depreciation",-3657214,0,-3657214]
[2019,"41017",410,null,"17","Net Capital Assets",32026558,481651,32508209]
[2019,"41018",410,null,"18","Restricted Noncurrent Assets",1010867,1115643,2126510]
[2019,"41019",410,null,"19","Long-Term Investments",0,0,0]
[2019,"41020",410,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-11735850,11735850,0]
[2019,"41021",410,null,"21","Long-Term Grants / Contributions Receivable",0,1006197,1006197]
[2019,"41022",410,null,"22","TOTAL NONCURRENT ASSETS",21301575,14339341,35640916]
[2019,"41023",410,null,"23","TOTAL ASSETS",22154106,20943252,43097358]
[2019,"41024",410,null,"24","Accounts Payable",510344,151436,661780]
[2019,"41025",410,null,"25","Accrued Expenses / Accrued Payroll",947741,2500,950241]
[2019,"41026",410,null,"26","Deferred Revenue",0,0,0]
[2019,"41027",410,null,"27","Due to related parties",0,0,0]
[2019,"41028",410,null,"28","Current Debt Payable",560595,118001,678596]
[2019,"41029",410,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41030",410,null,"30","TOTAL CURRENT LIABILITIES",2018680,271937,2290617]
[2019,"41031",410,null,"31","Noncurrent Lease Obligations",177884,0,177884]
[2019,"41032",410,null,"32","Long-Term Debt",20559650,3947795,24507445]
[2019,"41033",410,null,"33","Deferred Revenue",0,295000,295000]
[2019,"41034",410,null,"34","TOTAL NONCURRENT LIABILITIES",20737534,4242795,24980329]
[2019,"41035",410,null,"35","TOTAL LIABILITIES",22756214,4514732,27270946]
[2019,"41036",410,null,"36","Investment in capital assets (net of related debt)",-1190056,10424364,9234308]
[2019,"41037",410,null,"37","Temporarily Restricted",2000,3250980,3252980]
[2019,"41038",410,null,"38","Permanently Restricted",0,0,0]
[2019,"41039",410,null,"39","Unrestricted (non-capital)",585948,2753176,3339124]
[2019,"41040",410,null,"40","TOTAL NET ASSETS",-602108,16428520,15826412]
[2019,"41041",410,null,"41","TOTAL LIABILITIES AND NET ASSETS",22154106,20943252,43097358]
[2019,"41101",411,null,"01","Cash and Cash Equivalents",258149,252889,511038]
[2019,"41102",411,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"41103",411,null,"03","Grants Receivable - State",0,0,0]
[2019,"41104",411,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"41105",411,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41106",411,null,"06","Contributions Receivable ",0,0,0]
[2019,{"$f":"C132&E132","v":"41107"},411,null,"07","Due from related parties",-15000,15000,0]
[2019,"41108",411,null,"08","Prepaid Expenses / Inventory",19214,0,19214]
[2019,"41109",411,null,"09","Short-Term Investments",0,0,0]
[2019,"41110",411,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"41111",411,null,"11","Restricted Current Assets",0,0,0]
[2019,"41112",411,null,"12","TOTAL CURRENT ASSETS",262363,267889,530252]
[2019,"41113",411,null,"13","- Land and Buildings",0,0,0]
[2019,"41114",411,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"41115",411,null,"15","- Furniture and Equipment",168447,0,168447]
[2019,"41116",411,null,"16","- Less Accumulated Depreciation",-105285,0,-105285]
[2019,"41117",411,null,"17","Net Capital Assets",63162,0,63162]
[2019,"41118",411,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"41119",411,null,"19","Long-Term Investments",0,0,0]
[2019,"41120",411,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"41121",411,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"41122",411,null,"22","TOTAL NONCURRENT ASSETS",63162,0,63162]
[2019,"41123",411,null,"23","TOTAL ASSETS",325525,267889,593414]
[2019,"41124",411,null,"24","Accounts Payable",20497,0,20497]
[2019,"41125",411,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"41126",411,null,"26","Deferred Revenue",0,0,0]
[2019,"41127",411,null,"27","Due to related parties",0,0,0]
[2019,"41128",411,null,"28","Current Debt Payable",0,0,0]
[2019,"41129",411,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41130",411,null,"30","TOTAL CURRENT LIABILITIES",20497,0,20497]
[2019,"41131",411,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41132",411,null,"32","Long-Term Debt",0,0,0]
[2019,"41133",411,null,"33","Deferred Revenue",0,0,0]
[2019,"41134",411,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"41135",411,null,"35","TOTAL LIABILITIES",20497,0,20497]
[2019,"41136",411,null,"36","Investment in capital assets (net of related debt)",63162,0,63162]
[2019,"41137",411,null,"37","Temporarily Restricted",0,4978,4978]
[2019,"41138",411,null,"38","Permanently Restricted",0,0,0]
[2019,"41139",411,null,"39","Unrestricted (non-capital)",241866,262911,504777]
[2019,"41140",411,null,"40","TOTAL NET ASSETS",305028,267889,572917]
[2019,"41141",411,null,"41","TOTAL LIABILITIES AND NET ASSETS",325525,267889,593414]
[2019,"41201",412,null,"01","Cash and Cash Equivalents",3597119,138439,3735558]
[2019,"41202",412,null,"02","Accounts Receivable net of doubtful accounts",821491,0,821491]
[2019,"41203",412,null,"03","Grants Receivable - State",0,0,0]
[2019,"41204",412,null,"04","Grants Receivable - Federal",64068,0,64068]
[2019,"41205",412,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41206",412,null,"06","Contributions Receivable ",0,0,0]
[2019,"41207",412,null,"07","Due from related parties",0,0,0]
[2019,"41208",412,null,"08","Prepaid Expenses / Inventory",13105,0,13105]
[2019,"41209",412,null,"09","Short-Term Investments",0,14093,14093]
[2019,"41210",412,null,"10","Deposit (Security, Other)",19040,0,19040]
[2019,"41211",412,null,"11","Restricted Current Assets",0,0,0]
[2019,"41212",412,null,"12","TOTAL CURRENT ASSETS",4514823,152532,4667355]
[2019,"41213",412,null,"13","- Land and Buildings",5000000,0,5000000]
[2019,"41214",412,null,"14","- Building/Leasehold Improvement",12030295,0,12030295]
[2019,"41215",412,null,"15","- Furniture and Equipment",2010697,0,2010697]
[2019,"41216",412,null,"16","- Less Accumulated Depreciation",-7495480,0,-7495480]
[2019,"41217",412,null,"17","Net Capital Assets",11545512,0,11545512]
[2019,"41218",412,null,"18","Restricted Noncurrent Assets",6508221,0,6508221]
[2019,"41219",412,null,"19","Long-Term Investments",0,0,0]
[2019,"41220",412,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",90486,0,90486]
[2019,"41221",412,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"41222",412,null,"22","TOTAL NONCURRENT ASSETS",18144219,0,18144219]
[2019,"41223",412,null,"23","TOTAL ASSETS",22659042,152532,22811574]
[2019,"41224",412,null,"24","Accounts Payable",71664,0,71664]
[2019,"41225",412,null,"25","Accrued Expenses / Accrued Payroll",626158,0,626158]
[2019,"41226",412,null,"26","Deferred Revenue",0,0,0]
[2019,"41227",412,null,"27","Due to related parties",0,0,0]
[2019,"41228",412,null,"28","Current Debt Payable",216658,0,216658]
[2019,"41229",412,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,{"$f":"C196&E196","v":"41230"},412,null,"30","TOTAL CURRENT LIABILITIES",914480,0,914480]
[2019,"41231",412,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41232",412,null,"32","Long-Term Debt",14969003,0,14969003]
[2019,"41233",412,null,"33","Deferred Revenue",0,0,0]
[2019,"41234",412,null,"34","TOTAL NONCURRENT LIABILITIES",14969003,0,14969003]
[2019,"41235",412,null,"35","TOTAL LIABILITIES",15883483,0,15883483]
[2019,"41236",412,null,"36","Investment in capital assets (net of related debt)",1121363,0,1121363]
[2019,"41237",412,null,"37","Temporarily Restricted",300000,0,300000]
[2019,"41238",412,null,"38","Permanently Restricted",0,0,0]
[2019,"41239",412,null,"39","Unrestricted (non-capital)",5354196,152532,5506728]
[2019,"41240",412,null,"40","TOTAL NET ASSETS",6775559,152532,6928091]
[2019,"41241",412,null,"41","TOTAL LIABILITIES AND NET ASSETS",22659042,152532,22811574]
[2019,"41301",413,null,"01","Cash and Cash Equivalents",1247460,496242,1743702]
[2019,"41302",413,null,"02","Accounts Receivable net of doubtful accounts",216476,0,216476]
[2019,"41303",413,null,"03","Grants Receivable - State",0,0,0]
[2019,"41304",413,null,"04","Grants Receivable - Federal",33740,0,33740]
[2019,"41305",413,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41306",413,null,"06","Contributions Receivable ",0,0,0]
[2019,"41307",413,null,"07","Due from related parties",22092,0,22092]
[2019,"41308",413,null,"08","Prepaid Expenses / Inventory",39143,416,39559]
[2019,"41309",413,null,"09","Short-Term Investments",0,0,0]
[2019,"41310",413,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"41311",413,null,"11","Restricted Current Assets",0,255000,255000]
[2019,"41312",413,null,"12","TOTAL CURRENT ASSETS",1558911,751658,2310569]
[2019,"41313",413,null,"13","- Land and Buildings",0,546595,546595]
[2019,"41314",413,null,"14","- Building/Leasehold Improvement",175880,5513202,5689082]
[2019,"41315",413,null,"15","- Furniture and Equipment",213260,0,213260]
[2019,"41316",413,null,"16","- Less Accumulated Depreciation",-139257,-1716720,-1855977]
[2019,"41317",413,null,"17","Net Capital Assets",249883,4343077,4592960]
[2019,"41318",413,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"41319",413,null,"19","Long-Term Investments",0,18925,18925]
[2019,"41320",413,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"41321",413,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"41322",413,null,"22","TOTAL NONCURRENT ASSETS",249883,4362002,4611885]
[2019,"41323",413,null,"23","TOTAL ASSETS",1808794,5113660,6922454]
[2019,"41324",413,null,"24","Accounts Payable",43477,0,43477]
[2019,"41325",413,null,"25","Accrued Expenses / Accrued Payroll",222009,5084,227093]
[2019,"41326",413,null,"26","Deferred Revenue",0,0,0]
[2019,"41327",413,null,"27","Due to related parties",0,22092,22092]
[2019,"41328",413,null,"28","Current Debt Payable",0,86199,86199]
[2019,"41329",413,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41330",413,null,"30","TOTAL CURRENT LIABILITIES",265486,113375,378861]
[2019,"41331",413,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41332",413,null,"32","Long-Term Debt",0,3896552,3896552]
[2019,"41333",413,null,"33","Deferred Revenue",0,0,0]
[2019,"41334",413,null,"34","TOTAL NONCURRENT LIABILITIES",0,3896552,3896552]
[2019,"41335",413,null,"35","TOTAL LIABILITIES",265486,4009927,4275413]
[2019,"41336",413,null,"36","Investment in capital assets (net of related debt)",249883,360326,610209]
[2019,"41337",413,null,"37","Temporarily Restricted",0,0,0]
[2019,"41338",413,null,"38","Permanently Restricted",0,0,0]
[2019,"41339",413,null,"39","Unrestricted (non-capital)",1293425,743407,2036832]
[2019,"41340",413,null,"40","TOTAL NET ASSETS",1543308,1103733,2647041]
[2019,"41341",413,null,"41","TOTAL LIABILITIES AND NET ASSETS",1808794,5113660,6922454]
[2019,"41601",416,null,"01","Cash and Cash Equivalents",1105068,2854030,3959098]
[2019,"41602",416,null,"02","Accounts Receivable net of doubtful accounts",774540,0,774540]
[2019,"41603",416,null,"03","Grants Receivable - State",228004,0,228004]
[2019,"41604",416,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"41605",416,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41606",416,null,"06","Contributions Receivable ",0,265000,265000]
[2019,"41607",416,null,"07","Due from related parties",0,167924,167924]
[2019,"41608",416,null,"08","Prepaid Expenses / Inventory",87194,0,87194]
[2019,"41609",416,null,"09","Short-Term Investments",0,0,0]
[2019,"41610",416,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"41611",416,null,"11","Restricted Current Assets",0,0,0]
[2019,{"$f":"C260&E260","v":"41612"},416,null,"12","TOTAL CURRENT ASSETS",2194806,3286954,5481760]
[2019,"41613",416,null,"13","- Land and Buildings",0,3060004,3060004]
[2019,"41614",416,null,"14","- Building/Leasehold Improvement",4694,30278368,30283062]
[2019,"41615",416,null,"15","- Furniture and Equipment",1222087,4677352,5899439]
[2019,"41616",416,null,"16","- Less Accumulated Depreciation",-573035,-2242971,-2816006]
[2019,"41617",416,null,"17","Net Capital Assets",653746,35772753,36426499]
[2019,"41618",416,null,"18","Restricted Noncurrent Assets",0,2350000,2350000]
[2019,"41619",416,null,"19","Long-Term Investments",0,0,0]
[2019,"41620",416,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",4697,0,4697]
[2019,"41621",416,null,"21","Long-Term Grants / Contributions Receivable",0,1083500,1083500]
[2019,"41622",416,null,"22","TOTAL NONCURRENT ASSETS",658443,39206253,39864696]
[2019,"41623",416,null,"23","TOTAL ASSETS",2853249,42493207,45346456]
[2019,"41624",416,null,"24","Accounts Payable",105752,0,105752]
[2019,"41625",416,null,"25","Accrued Expenses / Accrued Payroll",422008,266756,688764]
[2019,"41626",416,null,"26","Deferred Revenue",0,0,0]
[2019,"41627",416,null,"27","Due to related parties",167924,0,167924]
[2019,"41628",416,null,"28","Current Debt Payable",0,324687,324687]
[2019,"41629",416,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41630",416,null,"30","TOTAL CURRENT LIABILITIES",695684,591443,1287127]
[2019,"41631",416,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41632",416,null,"32","Long-Term Debt",0,30660686,30660686]
[2019,"41633",416,null,"33","Deferred Revenue",0,0,0]
[2019,"41634",416,null,"34","TOTAL NONCURRENT LIABILITIES",0,30660686,30660686]
[2019,"41635",416,null,"35","TOTAL LIABILITIES",695684,31252129,31947813]
[2019,"41636",416,null,"36","Investment in capital assets (net of related debt)",653746,4920624,5574370]
[2019,"41637",416,null,"37","Temporarily Restricted",0,3492047,3492047]
[2019,"41638",416,null,"38","Permanently Restricted",0,0,0]
[2019,"41639",416,null,"39","Unrestricted (non-capital)",1503819,2828407,4332226]
[2019,"41640",416,null,"40","TOTAL NET ASSETS",2157565,11241078,13398643]
[2019,"41641",416,null,"41","TOTAL LIABILITIES AND NET ASSETS",2853249,42493207,45346456]
[2019,"41701",417,null,"01","Cash and Cash Equivalents",853662,1226001,2079663]
[2019,"41702",417,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"41703",417,null,"03","Grants Receivable - State",559694,0,559694]
[2019,"41704",417,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"41705",417,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41706",417,null,"06","Contributions Receivable ",0,34450,34450]
[2019,"41707",417,null,"07","Due from related parties",-23343,23343,0]
[2019,"41708",417,null,"08","Prepaid Expenses / Inventory",48152,0,48152]
[2019,"41709",417,null,"09","Short-Term Investments",0,0,0]
[2019,"41710",417,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"41711",417,null,"11","Restricted Current Assets",0,0,0]
[2019,"41712",417,null,"12","TOTAL CURRENT ASSETS",1438165,1283794,2721959]
[2019,"41713",417,null,"13","- Land and Buildings",24532631,0,24532631]
[2019,"41714",417,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"41715",417,null,"15","- Furniture and Equipment",1053760,0,1053760]
[2019,"41716",417,null,"16","- Less Accumulated Depreciation",-1348442,0,-1348442]
[2019,"41717",417,null,"17","Net Capital Assets",24237949,0,24237949]
[2019,"41718",417,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"41719",417,null,"19","Long-Term Investments",0,0,0]
[2019,"41720",417,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"41721",417,null,"21","Long-Term Grants / Contributions Receivable",0,6250,6250]
[2019,"41722",417,null,"22","TOTAL NONCURRENT ASSETS",24237949,6250,24244199]
[2019,"41723",417,null,"23","TOTAL ASSETS",25676114,1290044,26966158]
[2019,"41724",417,null,"24","Accounts Payable",49012,0,49012]
[2019,"41725",417,null,"25","Accrued Expenses / Accrued Payroll",451847,0,451847]
[2019,"41726",417,null,"26","Deferred Revenue",12167,0,12167]
[2019,"41727",417,null,"27","Due to related parties",0,0,0]
[2019,"41728",417,null,"28","Current Debt Payable",0,310374,310374]
[2019,"41729",417,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41730",417,null,"30","TOTAL CURRENT LIABILITIES",513026,310374,823400]
[2019,"41731",417,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41732",417,null,"32","Long-Term Debt",21651334,-7728508,13922826]
[2019,"41733",417,null,"33","Deferred Revenue",0,0,0]
[2019,"41734",417,null,"34","TOTAL NONCURRENT LIABILITIES",21651334,-7728508,13922826]
[2019,{"$f":"C324&E324","v":"41735"},417,null,"35","TOTAL LIABILITIES",22164360,-7418134,14746226]
[2019,"41736",417,null,"36","Investment in capital assets (net of related debt)",2586615,7418134,10004749]
[2019,"41737",417,null,"37","Temporarily Restricted",0,449724,449724]
[2019,"41738",417,null,"38","Permanently Restricted",0,0,0]
[2019,"41739",417,null,"39","Unrestricted (non-capital)",925139,840320,1765459]
[2019,"41740",417,null,"40","TOTAL NET ASSETS",3511754,8708178,12219932]
[2019,"41741",417,null,"41","TOTAL LIABILITIES AND NET ASSETS",25676114,1290044,26966158]
[2019,"41901",419,null,"01","Cash and Cash Equivalents",93439,0,93439]
[2019,"41902",419,null,"02","Accounts Receivable net of doubtful accounts",210970,0,210970]
[2019,"41903",419,null,"03","Grants Receivable - State",18103,0,18103]
[2019,"41904",419,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"41905",419,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41906",419,null,"06","Contributions Receivable ",0,0,0]
[2019,"41907",419,null,"07","Due from related parties",3884,0,3884]
[2019,"41908",419,null,"08","Prepaid Expenses / Inventory",1097,0,1097]
[2019,"41909",419,null,"09","Short-Term Investments",0,0,0]
[2019,"41910",419,null,"10","Deposit (Security, Other)",24467,0,24467]
[2019,"41911",419,null,"11","Restricted Current Assets",0,0,0]
[2019,"41912",419,null,"12","TOTAL CURRENT ASSETS",351960,0,351960]
[2019,"41913",419,null,"13","- Land and Buildings",0,0,0]
[2019,"41914",419,null,"14","- Building/Leasehold Improvement",16606,0,16606]
[2019,"41915",419,null,"15","- Furniture and Equipment",287687,0,287687]
[2019,"41916",419,null,"16","- Less Accumulated Depreciation",-245110,0,-245110]
[2019,"41917",419,null,"17","Net Capital Assets",59183,0,59183]
[2019,"41918",419,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"41919",419,null,"19","Long-Term Investments",0,0,0]
[2019,"41920",419,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"41921",419,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"41922",419,null,"22","TOTAL NONCURRENT ASSETS",59183,0,59183]
[2019,"41923",419,null,"23","TOTAL ASSETS",411143,0,411143]
[2019,"41924",419,null,"24","Accounts Payable",56489,0,56489]
[2019,"41925",419,null,"25","Accrued Expenses / Accrued Payroll",261445,0,261445]
[2019,"41926",419,null,"26","Deferred Revenue",0,0,0]
[2019,"41927",419,null,"27","Due to related parties",1074,0,1074]
[2019,"41928",419,null,"28","Current Debt Payable",0,0,0]
[2019,"41929",419,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41930",419,null,"30","TOTAL CURRENT LIABILITIES",319008,0,319008]
[2019,"41931",419,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41932",419,null,"32","Long-Term Debt",0,0,0]
[2019,"41933",419,null,"33","Deferred Revenue",0,0,0]
[2019,"41934",419,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"41935",419,null,"35","TOTAL LIABILITIES",319008,0,319008]
[2019,"41936",419,null,"36","Investment in capital assets (net of related debt)",59183,0,59183]
[2019,"41937",419,null,"37","Temporarily Restricted",0,0,0]
[2019,"41938",419,null,"38","Permanently Restricted",0,0,0]
[2019,"41939",419,null,"39","Unrestricted (non-capital)",32952,0,32952]
[2019,"41940",419,null,"40","TOTAL NET ASSETS",92135,0,92135]
[2019,"41941",419,null,"41","TOTAL LIABILITIES AND NET ASSETS",411143,0,411143]
[2019,"42001",420,null,"01","Cash and Cash Equivalents",3540443,0,3540443]
[2019,"42002",420,null,"02","Accounts Receivable net of doubtful accounts",673110,0,673110]
[2019,"42003",420,null,"03","Grants Receivable - State",0,0,0]
[2019,"42004",420,null,"04","Grants Receivable - Federal",559,0,559]
[2019,"42005",420,null,"05","Grants Receivable - Private",0,0,0]
[2019,"42006",420,null,"06","Contributions Receivable ",0,0,0]
[2019,"42007",420,null,"07","Due from related parties",0,0,0]
[2019,"42008",420,null,"08","Prepaid Expenses / Inventory",192346,0,192346]
[2019,"42009",420,null,"09","Short-Term Investments",0,0,0]
[2019,"42010",420,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"42011",420,null,"11","Restricted Current Assets",0,0,0]
[2019,"42012",420,null,"12","TOTAL CURRENT ASSETS",4406458,0,4406458]
[2019,"42013",420,null,"13","- Land and Buildings",0,0,0]
[2019,"42014",420,null,"14","- Building/Leasehold Improvement",1890709,0,1890709]
[2019,"42015",420,null,"15","- Furniture and Equipment",184473,0,184473]
[2019,"42016",420,null,"16","- Less Accumulated Depreciation",-1792920,0,-1792920]
[2019,{"$f":"C388&E388","v":"42017"},420,null,"17","Net Capital Assets",282262,0,282262]
[2019,"42018",420,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"42019",420,null,"19","Long-Term Investments",0,0,0]
[2019,"42020",420,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",2500000,0,2500000]
[2019,"42021",420,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"42022",420,null,"22","TOTAL NONCURRENT ASSETS",2782262,0,2782262]
[2019,"42023",420,null,"23","TOTAL ASSETS",7188720,0,7188720]
[2019,"42024",420,null,"24","Accounts Payable",138876,0,138876]
[2019,"42025",420,null,"25","Accrued Expenses / Accrued Payroll",543114,0,543114]
[2019,"42026",420,null,"26","Deferred Revenue",0,0,0]
[2019,"42027",420,null,"27","Due to related parties",0,0,0]
[2019,"42028",420,null,"28","Current Debt Payable",0,0,0]
[2019,"42029",420,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"42030",420,null,"30","TOTAL CURRENT LIABILITIES",681990,0,681990]
[2019,"42031",420,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"42032",420,null,"32","Long-Term Debt",0,0,0]
[2019,"42033",420,null,"33","Deferred Revenue",0,0,0]
[2019,"42034",420,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"42035",420,null,"35","TOTAL LIABILITIES",681990,0,681990]
[2019,"42036",420,null,"36","Investment in capital assets (net of related debt)",2782262,0,2782262]
[2019,"42037",420,null,"37","Temporarily Restricted",0,0,0]
[2019,"42038",420,null,"38","Permanently Restricted",0,0,0]
[2019,"42039",420,null,"39","Unrestricted (non-capital)",3724468,0,3724468]
[2019,"42040",420,null,"40","TOTAL NET ASSETS",6506730,0,6506730]
[2019,"42041",420,null,"41","TOTAL LIABILITIES AND NET ASSETS",7188720,0,7188720]
[2019,"42401",424,null,"01","Cash and Cash Equivalents",1020918,724884,1745802]
[2019,"42402",424,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"42403",424,null,"03","Grants Receivable - State",0,0,0]
[2019,"42404",424,null,"04","Grants Receivable - Federal",216107,0,216107]
[2019,"42405",424,null,"05","Grants Receivable - Private",0,0,0]
[2019,"42406",424,null,"06","Contributions Receivable ",0,0,0]
[2019,"42407",424,null,"07","Due from related parties",280105,-280105,0]
[2019,"42408",424,null,"08","Prepaid Expenses / Inventory",10460,0,10460]
[2019,"42409",424,null,"09","Short-Term Investments",0,0,0]
[2019,"42410",424,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"42411",424,null,"11","Restricted Current Assets",0,0,0]
[2019,"42412",424,null,"12","TOTAL CURRENT ASSETS",1527590,444779,1972369]
[2019,"42413",424,null,"13","- Land and Buildings",0,0,0]
[2019,"42414",424,null,"14","- Building/Leasehold Improvement",29068,0,29068]
[2019,"42415",424,null,"15","- Furniture and Equipment",318306,552137,870443]
[2019,"42416",424,null,"16","- Less Accumulated Depreciation",-332433,-420689,-753122]
[2019,"42417",424,null,"17","Net Capital Assets",14941,131448,146389]
[2019,"42418",424,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"42419",424,null,"19","Long-Term Investments",0,0,0]
[2019,"42420",424,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"42421",424,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"42422",424,null,"22","TOTAL NONCURRENT ASSETS",14941,131448,146389]
[2019,"42423",424,null,"23","TOTAL ASSETS",1542531,576227,2118758]
[2019,"42424",424,null,"24","Accounts Payable",37287,14441,51728]
[2019,"42425",424,null,"25","Accrued Expenses / Accrued Payroll",38987,0,38987]
[2019,"42426",424,null,"26","Deferred Revenue",0,0,0]
[2019,"42427",424,null,"27","Due to related parties",185483,0,185483]
[2019,"42428",424,null,"28","Current Debt Payable",0,0,0]
[2019,"42429",424,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"42430",424,null,"30","TOTAL CURRENT LIABILITIES",261757,14441,276198]
[2019,"42431",424,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"42432",424,null,"32","Long-Term Debt",0,0,0]
[2019,"42433",424,null,"33","Deferred Revenue",0,0,0]
[2019,"42434",424,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"42435",424,null,"35","TOTAL LIABILITIES",261757,14441,276198]
[2019,"42436",424,null,"36","Investment in capital assets (net of related debt)",14941,131448,146389]
[2019,"42437",424,null,"37","Temporarily Restricted",0,0,0]
[2019,"42438",424,null,"38","Permanently Restricted",0,0,0]
[2019,"42439",424,null,"39","Unrestricted (non-capital)",1265833,430338,1696171]
[2019,{"$f":"C452&E452","v":"42440"},424,null,"40","TOTAL NET ASSETS",1280774,561786,1842560]
[2019,"42441",424,null,"41","TOTAL LIABILITIES AND NET ASSETS",1542531,576227,2118758]
[2019,"42601",426,null,"01","Cash and Cash Equivalents",461704,0,461704]
[2019,"42602",426,null,"02","Accounts Receivable net of doubtful accounts",376850,0,376850]
[2019,"42603",426,null,"03","Grants Receivable - State",0,0,0]
[2019,"42604",426,null,"04","Grants Receivable - Federal",45763,0,45763]
[2019,"42605",426,null,"05","Grants Receivable - Private",0,0,0]
[2019,"42606",426,null,"06","Contributions Receivable ",0,0,0]
[2019,"42607",426,null,"07","Due from related parties",0,0,0]
[2019,"42608",426,null,"08","Prepaid Expenses / Inventory",8645,0,8645]
[2019,"42609",426,null,"09","Short-Term Investments",0,0,0]
[2019,"42610",426,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"42611",426,null,"11","Restricted Current Assets",0,0,0]
[2019,"42612",426,null,"12","TOTAL CURRENT ASSETS",892962,0,892962]
[2019,"42613",426,null,"13","- Land and Buildings",0,0,0]
[2019,"42614",426,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2019,"42615",426,null,"15","- Furniture and Equipment",21716,0,21716]
[2019,"42616",426,null,"16","- Less Accumulated Depreciation",-28301,0,-28301]
[2019,"42617",426,null,"17","Net Capital Assets",8088,0,8088]
[2019,"42618",426,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"42619",426,null,"19","Long-Term Investments",1173269,0,1173269]
[2019,"42620",426,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"42621",426,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"42622",426,null,"22","TOTAL NONCURRENT ASSETS",1181357,0,1181357]
[2019,"42623",426,null,"23","TOTAL ASSETS",2074319,0,2074319]
[2019,"42624",426,null,"24","Accounts Payable",85740,0,85740]
[2019,"42625",426,null,"25","Accrued Expenses / Accrued Payroll",64385,0,64385]
[2019,"42626",426,null,"26","Deferred Revenue",0,0,0]
[2019,"42627",426,null,"27","Due to related parties",18117,0,18117]
[2019,"42628",426,null,"28","Current Debt Payable",0,0,0]
[2019,"42629",426,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"42630",426,null,"30","TOTAL CURRENT LIABILITIES",168242,0,168242]
[2019,"42631",426,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"42632",426,null,"32","Long-Term Debt",0,0,0]
[2019,"42633",426,null,"33","Deferred Revenue",0,0,0]
[2019,"42634",426,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"42635",426,null,"35","TOTAL LIABILITIES",168242,0,168242]
[2019,"42636",426,null,"36","Investment in capital assets (net of related debt)",8088,0,8088]
[2019,"42637",426,null,"37","Temporarily Restricted",8000,0,8000]
[2019,"42638",426,null,"38","Permanently Restricted",0,0,0]
[2019,"42639",426,null,"39","Unrestricted (non-capital)",1889989,0,1889989]
[2019,"42640",426,null,"40","TOTAL NET ASSETS",1906077,0,1906077]
[2019,"42641",426,null,"41","TOTAL LIABILITIES AND NET ASSETS",2074319,0,2074319]
[2019,"42801",428,null,"01","Cash and Cash Equivalents",9608508.3099999987,1826163.84,11434672.149999999]
[2019,"42802",428,null,"02","Accounts Receivable net of doubtful accounts",2640646.1999999997,0,2640646.1999999997]
[2019,"42803",428,null,"03","Grants Receivable - State",0,0,0]
[2019,"42804",428,null,"04","Grants Receivable - Federal",298366.73,0,298366.73]
[2019,"42805",428,null,"05","Grants Receivable - Private",0,1485877.77,1485877.77]
[2019,"42806",428,null,"06","Contributions Receivable ",0,0,0]
[2019,"42807",428,null,"07","Due from related parties",2717490.4300000006,0,2717490.4300000006]
[2019,"42808",428,null,"08","Prepaid Expenses / Inventory",510979.83,0,510979.83]
[2019,"42809",428,null,"09","Short-Term Investments",0,0,0]
[2019,"42810",428,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"42811",428,null,"11","Restricted Current Assets",0,0,0]
[2019,"42812",428,null,"12","TOTAL CURRENT ASSETS",15775991.499999998,3312041.6100000003,19088033.109999999]
[2019,"42813",428,null,"13","- Land and Buildings",45644971.870000005,0,45644971.870000005]
[2019,"42814",428,null,"14","- Building/Leasehold Improvement",18469157.879999995,0,18469157.879999995]
[2019,"42815",428,null,"15","- Furniture and Equipment",775293.57999999984,0,775293.57999999984]
[2019,"42816",428,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"42817",428,null,"17","Net Capital Assets",64889423.329999998,0,64889423.329999998]
[2019,"42818",428,null,"18","Restricted Noncurrent Assets",1102416.76,0,1102416.76]
[2019,"42819",428,null,"19","Long-Term Investments",15164257.24,29785753.039999999,44950010.280000001]
[2019,"42820",428,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"42821",428,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,{"$f":"C516&E516","v":"42822"},428,null,"22","TOTAL NONCURRENT ASSETS",81156097.329999998,29785753.039999999,110941850.37]
[2019,"42823",428,null,"23","TOTAL ASSETS",96932089,33097795,130029883]
[2019,"42824",428,null,"24","Accounts Payable",979379.23,0,979379.23]
[2019,"42825",428,null,"25","Accrued Expenses / Accrued Payroll",2504213.42,0,2504213.42]
[2019,"42826",428,null,"26","Deferred Revenue",0,0,0]
[2019,"42827",428,null,"27","Due to related parties",0,3317466.4,3317466.4]
[2019,"42828",428,null,"28","Current Debt Payable",0,0,0]
[2019,"42829",428,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"42830",428,null,"30","TOTAL CURRENT LIABILITIES",3483592.65,3317466.4,6801059.0499999998]
[2019,"42831",428,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"42832",428,null,"32","Long-Term Debt",64434816.630000003,8825100.7400000002,73259917.370000005]
[2019,"42833",428,null,"33","Deferred Revenue",0,0,0]
[2019,"42834",428,null,"34","TOTAL NONCURRENT LIABILITIES",64434816.630000003,8825100.7400000002,73259917.370000005]
[2019,"42835",428,null,"35","TOTAL LIABILITIES",67918409.280000001,12142567.140000001,80060976.420000002]
[2019,"42836",428,null,"36","Investment in capital assets (net of related debt)",15255363,20126613,35381976]
[2019,"42837",428,null,"37","Temporarily Restricted",0,1388135,1388135]
[2019,"42838",428,null,"38","Permanently Restricted",0,0,0]
[2019,"42839",428,null,"39","Unrestricted (non-capital)",13758317,-559520,13198797]
[2019,"42840",428,null,"40","TOTAL NET ASSETS",29013680,20955228,49968908]
[2019,"42841",428,null,"41","TOTAL LIABILITIES AND NET ASSETS",96932089,33097795,130029884]
[2019,"42901",429,null,"01","Cash and Cash Equivalents",1259827,3055734,4315561]
[2019,"42902",429,null,"02","Accounts Receivable net of doubtful accounts",1286205.53,11700,1297905.53]
[2019,"42903",429,null,"03","Grants Receivable - State",0,0,0]
[2019,"42904",429,null,"04","Grants Receivable - Federal",227476.47,0,227476.47]
[2019,"42905",429,null,"05","Grants Receivable - Private",0,0,0]
[2019,"42906",429,null,"06","Contributions Receivable ",0,230000,230000]
[2019,"42907",429,null,"07","Due from related parties",-596913,943519,346606]
[2019,"42908",429,null,"08","Prepaid Expenses / Inventory",61633,0,61633]
[2019,"42909",429,null,"09","Short-Term Investments",0,0,0]
[2019,"42910",429,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"42911",429,null,"11","Restricted Current Assets",0,0,0]
[2019,"42912",429,null,"12","TOTAL CURRENT ASSETS",2238229.0000000005,4240953,6479182]
[2019,"42913",429,null,"13","- Land and Buildings",29434920.120000001,26313128,55748048.120000005]
[2019,"42914",429,null,"14","- Building/Leasehold Improvement",183400.52,196469,379869.52]
[2019,"42915",429,null,"15","- Furniture and Equipment",2066231.73,0,2066231.73]
[2019,"42916",429,null,"16","- Less Accumulated Depreciation",-5924889.2299999986,-36019,-5960908.2299999986]
[2019,"42917",429,null,"17","Net Capital Assets",25759663.140000001,26473578,52233241.140000001]
[2019,"42918",429,null,"18","Restricted Noncurrent Assets",0,806903,806903]
[2019,"42919",429,null,"19","Long-Term Investments",0,0,0]
[2019,"42920",429,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-21262545,40856681,19594136]
[2019,"42921",429,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"42922",429,null,"22","TOTAL NONCURRENT ASSETS",4497118.1400000006,68137162,72634280.140000001]
[2019,"42923",429,null,"23","TOTAL ASSETS",6735347,72378115,79113462]
[2019,"42924",429,null,"24","Accounts Payable",567086.64,2697804.39,3264891.0300000003]
[2019,"42925",429,null,"25","Accrued Expenses / Accrued Payroll",286718.36,1128782.6099999999,1415500.9699999997]
[2019,"42926",429,null,"26","Deferred Revenue",0,25000,25000]
[2019,"42927",429,null,"27","Due to related parties",0,0,0]
[2019,"42928",429,null,"28","Current Debt Payable",0,1066787,1066787]
[2019,"42929",429,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"42930",429,null,"30","TOTAL CURRENT LIABILITIES",853805,4918374,5772179]
[2019,"42931",429,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"42932",429,null,"32","Long-Term Debt",0,62965418,62965418]
[2019,"42933",429,null,"33","Deferred Revenue",0,0,0]
[2019,"42934",429,null,"34","TOTAL NONCURRENT LIABILITIES",0,62965418,62965418]
[2019,"42935",429,null,"35","TOTAL LIABILITIES",853805,67883792,68737597]
[2019,"42936",429,null,"36","Investment in capital assets (net of related debt)",3896741,1823946,5720687]
[2019,"42937",429,null,"37","Temporarily Restricted",0,100000,100000]
[2019,"42938",429,null,"38","Permanently Restricted",0,0,0]
[2019,"42939",429,null,"39","Unrestricted (non-capital)",1984801,2570377,4555178]
[2019,"42940",429,null,"40","TOTAL NET ASSETS",5881542,4494323,10375865]
[2019,"42941",429,null,"41","TOTAL LIABILITIES AND NET ASSETS",6735347,72378115,79113462]
[2019,"43001",430,null,"01","Cash and Cash Equivalents",6142306,59406,6201712]
[2019,"43002",430,null,"02","Accounts Receivable net of doubtful accounts",33581.58,0,33581.58]
[2019,"43003",430,null,"03","Grants Receivable - State",22284,0,22284]
[2019,{"$f":"C580&E580","v":"43004"},430,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"43005",430,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43006",430,null,"06","Contributions Receivable ",0,0,0]
[2019,"43007",430,null,"07","Due from related parties",686,-686,0]
[2019,"43008",430,null,"08","Prepaid Expenses / Inventory",582023,0,582023]
[2019,"43009",430,null,"09","Short-Term Investments",0,0,0]
[2019,"43010",430,null,"10","Deposit (Security, Other)",33333,0,33333]
[2019,"43011",430,null,"11","Restricted Current Assets",0,0,0]
[2019,"43012",430,null,"12","TOTAL CURRENT ASSETS",6814213.5800000001,58720,6872933.5800000001]
[2019,"43013",430,null,"13","- Land and Buildings",4361050,0,4361050]
[2019,"43014",430,null,"14","- Building/Leasehold Improvement",518279.81,0,518279.81]
[2019,"43015",430,null,"15","- Furniture and Equipment",2349397,0,2349397]
[2019,"43016",430,null,"16","- Less Accumulated Depreciation",-2089343.64,0,-2089343.64]
[2019,"43017",430,null,"17","Net Capital Assets",5139383.17,0,5139383.17]
[2019,"43018",430,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"43019",430,null,"19","Long-Term Investments",0,0,0]
[2019,"43020",430,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"43021",430,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43022",430,null,"22","TOTAL NONCURRENT ASSETS",5139383.17,0,5139383.17]
[2019,"43023",430,null,"23","TOTAL ASSETS",11953597,58720,12012317]
[2019,"43024",430,null,"24","Accounts Payable",101027.46,0,101027.46]
[2019,"43025",430,null,"25","Accrued Expenses / Accrued Payroll",1143775.33,0,1143775.33]
[2019,"43026",430,null,"26","Deferred Revenue",94147,0,94147]
[2019,"43027",430,null,"27","Due to related parties",0,0,0]
[2019,"43028",430,null,"28","Current Debt Payable",0,0,0]
[2019,"43029",430,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43030",430,null,"30","TOTAL CURRENT LIABILITIES",1338949.79,0,1338949.79]
[2019,"43031",430,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43032",430,null,"32","Long-Term Debt",0,0,0]
[2019,"43033",430,null,"33","Deferred Revenue",0,0,0]
[2019,"43034",430,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"43035",430,null,"35","TOTAL LIABILITIES",1338949.79,0,1338949.79]
[2019,"43036",430,null,"36","Investment in capital assets (net of related debt)",5139383,0,5139383]
[2019,"43037",430,null,"37","Temporarily Restricted",35452,50824,86276]
[2019,"43038",430,null,"38","Permanently Restricted",0,0,0]
[2019,"43039",430,null,"39","Unrestricted (non-capital)",5439812,7896,5447708]
[2019,"43040",430,null,"40","TOTAL NET ASSETS",10614647,58720,10673367]
[2019,"43041",430,null,"41","TOTAL LIABILITIES AND NET ASSETS",11953597,58720,12012317]
[2019,"43101",431,null,"01","Cash and Cash Equivalents",227450,0,227450]
[2019,"43102",431,null,"02","Accounts Receivable net of doubtful accounts",450268,0,450268]
[2019,"43103",431,null,"03","Grants Receivable - State",0,0,0]
[2019,"43104",431,null,"04","Grants Receivable - Federal",44109,0,44109]
[2019,"43105",431,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43106",431,null,"06","Contributions Receivable ",0,0,0]
[2019,"43107",431,null,"07","Due from related parties",0,0,0]
[2019,"43108",431,null,"08","Prepaid Expenses / Inventory",5330,0,5330]
[2019,"43109",431,null,"09","Short-Term Investments",0,0,0]
[2019,"43110",431,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"43111",431,null,"11","Restricted Current Assets",0,0,0]
[2019,"43112",431,null,"12","TOTAL CURRENT ASSETS",727157,0,727157]
[2019,"43113",431,null,"13","- Land and Buildings",0,0,0]
[2019,"43114",431,null,"14","- Building/Leasehold Improvement",51045,0,51045]
[2019,"43115",431,null,"15","- Furniture and Equipment",14464,0,14464]
[2019,"43116",431,null,"16","- Less Accumulated Depreciation",-34188,0,-34188]
[2019,"43117",431,null,"17","Net Capital Assets",31321,0,31321]
[2019,"43118",431,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"43119",431,null,"19","Long-Term Investments",717185,0,717185]
[2019,"43120",431,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"43121",431,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43122",431,null,"22","TOTAL NONCURRENT ASSETS",748506,0,748506]
[2019,"43123",431,null,"23","TOTAL ASSETS",1475663,0,1475663]
[2019,"43124",431,null,"24","Accounts Payable",72385,0,72385]
[2019,"43125",431,null,"25","Accrued Expenses / Accrued Payroll",68644,0,68644]
[2019,"43126",431,null,"26","Deferred Revenue",0,0,0]
[2019,{"$f":"C644&E644","v":"43127"},431,null,"27","Due to related parties",30041,0,30041]
[2019,"43128",431,null,"28","Current Debt Payable",0,0,0]
[2019,"43129",431,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43130",431,null,"30","TOTAL CURRENT LIABILITIES",171070,0,171070]
[2019,"43131",431,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43132",431,null,"32","Long-Term Debt",0,0,0]
[2019,"43133",431,null,"33","Deferred Revenue",0,0,0]
[2019,"43134",431,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"43135",431,null,"35","TOTAL LIABILITIES",171070,0,171070]
[2019,"43136",431,null,"36","Investment in capital assets (net of related debt)",31321,0,31321]
[2019,"43137",431,null,"37","Temporarily Restricted",8000,0,8000]
[2019,"43138",431,null,"38","Permanently Restricted",0,0,0]
[2019,"43139",431,null,"39","Unrestricted (non-capital)",1265272,0,1265272]
[2019,"43140",431,null,"40","TOTAL NET ASSETS",1304593,0,1304593]
[2019,"43141",431,null,"41","TOTAL LIABILITIES AND NET ASSETS",1475663,0,1475663]
[2019,"43201",432,null,"01","Cash and Cash Equivalents",849032,216872,1065904]
[2019,"43202",432,null,"02","Accounts Receivable net of doubtful accounts",381364,0,381364]
[2019,"43203",432,null,"03","Grants Receivable - State",0,0,0]
[2019,"43204",432,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"43205",432,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43206",432,null,"06","Contributions Receivable ",0,0,0]
[2019,"43207",432,null,"07","Due from related parties",0,0,0]
[2019,"43208",432,null,"08","Prepaid Expenses / Inventory",29187,289,29476]
[2019,"43209",432,null,"09","Short-Term Investments",0,0,0]
[2019,"43210",432,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"43211",432,null,"11","Restricted Current Assets",73236,0,73236]
[2019,"43212",432,null,"12","TOTAL CURRENT ASSETS",1332819,217161,1549980]
[2019,"43213",432,null,"13","- Land and Buildings",5208690,0,5208690]
[2019,"43214",432,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"43215",432,null,"15","- Furniture and Equipment",301763,0,301763]
[2019,"43216",432,null,"16","- Less Accumulated Depreciation",-991564,0,-991564]
[2019,"43217",432,null,"17","Net Capital Assets",4518889,0,4518889]
[2019,"43218",432,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"43219",432,null,"19","Long-Term Investments",0,0,0]
[2019,"43220",432,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"43221",432,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43222",432,null,"22","TOTAL NONCURRENT ASSETS",4518889,0,4518889]
[2019,"43223",432,null,"23","TOTAL ASSETS",5851708,217161,6068869]
[2019,"43224",432,null,"24","Accounts Payable",0,0,0]
[2019,"43225",432,null,"25","Accrued Expenses / Accrued Payroll",401509,0,401509]
[2019,"43226",432,null,"26","Deferred Revenue",0,0,0]
[2019,"43227",432,null,"27","Due to related parties",0,0,0]
[2019,"43228",432,null,"28","Current Debt Payable",192952,0,192952]
[2019,"43229",432,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43230",432,null,"30","TOTAL CURRENT LIABILITIES",594461,0,594461]
[2019,"43231",432,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43232",432,null,"32","Long-Term Debt",2950590,0,2950590]
[2019,"43233",432,null,"33","Deferred Revenue",0,0,0]
[2019,"43234",432,null,"34","TOTAL NONCURRENT LIABILITIES",2950590,0,2950590]
[2019,"43235",432,null,"35","TOTAL LIABILITIES",3545051,0,3545051]
[2019,"43236",432,null,"36","Investment in capital assets (net of related debt)",1477387,0,1477387]
[2019,"43237",432,null,"37","Temporarily Restricted",0,8699,8699]
[2019,"43238",432,null,"38","Permanently Restricted",0,0,0]
[2019,"43239",432,null,"39","Unrestricted (non-capital)",829270,208462,1037732]
[2019,"43240",432,null,"40","TOTAL NET ASSETS",2306657,217161,2523818]
[2019,"43241",432,null,"41","TOTAL LIABILITIES AND NET ASSETS",5851708,217161,6068869]
[2019,"43501",435,null,"01","Cash and Cash Equivalents",4002331,0,4002331]
[2019,"43502",435,null,"02","Accounts Receivable net of doubtful accounts",819576,0,819576]
[2019,"43503",435,null,"03","Grants Receivable - State",0,0,0]
[2019,"43504",435,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"43505",435,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43506",435,null,"06","Contributions Receivable ",0,0,0]
[2019,"43507",435,null,"07","Due from related parties",0,0,0]
[2019,"43508",435,null,"08","Prepaid Expenses / Inventory",36288,0,36288]
[2019,{"$f":"C708&E708","v":"43509"},435,null,"09","Short-Term Investments",0,0,0]
[2019,"43510",435,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"43511",435,null,"11","Restricted Current Assets",58655,0,58655]
[2019,"43512",435,null,"12","TOTAL CURRENT ASSETS",4916850,0,4916850]
[2019,"43513",435,null,"13","- Land and Buildings",7118305,0,7118305]
[2019,"43514",435,null,"14","- Building/Leasehold Improvement",8521943,0,8521943]
[2019,"43515",435,null,"15","- Furniture and Equipment",1492351,0,1492351]
[2019,"43516",435,null,"16","- Less Accumulated Depreciation",-4739680.32,0,-4739680.32]
[2019,"43517",435,null,"17","Net Capital Assets",12392918.68,0,12392918.68]
[2019,"43518",435,null,"18","Restricted Noncurrent Assets",490507,0,490507]
[2019,"43519",435,null,"19","Long-Term Investments",0,0,0]
[2019,"43520",435,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"43521",435,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43522",435,null,"22","TOTAL NONCURRENT ASSETS",12883425.68,0,12883425.68]
[2019,"43523",435,null,"23","TOTAL ASSETS",17800276,0,17800276]
[2019,"43524",435,null,"24","Accounts Payable",176603,0,176603]
[2019,"43525",435,null,"25","Accrued Expenses / Accrued Payroll",394921,0,394921]
[2019,"43526",435,null,"26","Deferred Revenue",19411,0,19411]
[2019,"43527",435,null,"27","Due to related parties",0,0,0]
[2019,"43528",435,null,"28","Current Debt Payable",408925,0,408925]
[2019,"43529",435,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43530",435,null,"30","TOTAL CURRENT LIABILITIES",999860,0,999860]
[2019,"43531",435,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43532",435,null,"32","Long-Term Debt",12095584,0,12095584]
[2019,"43533",435,null,"33","Deferred Revenue",0,0,0]
[2019,"43534",435,null,"34","TOTAL NONCURRENT LIABILITIES",12095584,0,12095584]
[2019,"43535",435,null,"35","TOTAL LIABILITIES",13095444,0,13095444]
[2019,"43536",435,null,"36","Investment in capital assets (net of related debt)",468755,0,468755]
[2019,"43537",435,null,"37","Temporarily Restricted",17861,0,17861]
[2019,"43538",435,null,"38","Permanently Restricted",0,0,0]
[2019,"43539",435,null,"39","Unrestricted (non-capital)",4218216,0,4218216]
[2019,"43540",435,null,"40","TOTAL NET ASSETS",4704832,0,4704832]
[2019,"43541",435,null,"41","TOTAL LIABILITIES AND NET ASSETS",17800276,0,17800276]
[2019,"43601",436,null,"01","Cash and Cash Equivalents",4840606,587564,5428170]
[2019,"43602",436,null,"02","Accounts Receivable net of doubtful accounts",1350,0,1350]
[2019,"43603",436,null,"03","Grants Receivable - State",283,0,283]
[2019,"43604",436,null,"04","Grants Receivable - Federal",534763,0,534763]
[2019,"43605",436,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43606",436,null,"06","Contributions Receivable ",0,0,0]
[2019,"43607",436,null,"07","Due from related parties",0,0,0]
[2019,"43608",436,null,"08","Prepaid Expenses / Inventory",2792335,0,2792335]
[2019,"43609",436,null,"09","Short-Term Investments",0,0,0]
[2019,"43610",436,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"43611",436,null,"11","Restricted Current Assets",0,0,0]
[2019,"43612",436,null,"12","TOTAL CURRENT ASSETS",8169337,587564,8756901]
[2019,"43613",436,null,"13","- Land and Buildings",0,24485027,24485027]
[2019,"43614",436,null,"14","- Building/Leasehold Improvement",2813194,12755,2825949]
[2019,"43615",436,null,"15","- Furniture and Equipment",597167,0,597167]
[2019,"43616",436,null,"16","- Less Accumulated Depreciation",-2934381,-623320,-3557701]
[2019,"43617",436,null,"17","Net Capital Assets",475980,23874462,24350442]
[2019,"43618",436,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"43619",436,null,"19","Long-Term Investments",0,0,0]
[2019,"43620",436,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"43621",436,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43622",436,null,"22","TOTAL NONCURRENT ASSETS",475980,23874462,24350442]
[2019,"43623",436,null,"23","TOTAL ASSETS",8645317,24462026,33107343]
[2019,"43624",436,null,"24","Accounts Payable",7568,0,7568]
[2019,"43625",436,null,"25","Accrued Expenses / Accrued Payroll",323213,0,323213]
[2019,"43626",436,null,"26","Deferred Revenue",92797,2792316,2885113]
[2019,"43627",436,null,"27","Due to related parties",0,0,0]
[2019,"43628",436,null,"28","Current Debt Payable",0,419554,419554]
[2019,"43629",436,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43630",436,null,"30","TOTAL CURRENT LIABILITIES",423578,3211870,3635448]
[2019,"43631",436,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,{"$f":"C772&E772","v":"43632"},436,null,"32","Long-Term Debt",0,20309827,20309827]
[2019,"43633",436,null,"33","Deferred Revenue",0,0,0]
[2019,"43634",436,null,"34","TOTAL NONCURRENT LIABILITIES",0,20309827,20309827]
[2019,"43635",436,null,"35","TOTAL LIABILITIES",423578,23521697,23945275]
[2019,"43636",436,null,"36","Investment in capital assets (net of related debt)",475980,3145081,3621061]
[2019,"43637",436,null,"37","Temporarily Restricted",3235000,0,3235000]
[2019,"43638",436,null,"38","Permanently Restricted",0,0,0]
[2019,"43639",436,null,"39","Unrestricted (non-capital)",4510759,-2204752,2306007]
[2019,"43640",436,null,"40","TOTAL NET ASSETS",8221739,940329,9162068]
[2019,"43641",436,null,"41","TOTAL LIABILITIES AND NET ASSETS",8645317,24462026,33107343]
[2019,"43701",437,null,"01","Cash and Cash Equivalents",1106450,1062730,2169180]
[2019,"43702",437,null,"02","Accounts Receivable net of doubtful accounts",0,63930,63930]
[2019,"43703",437,null,"03","Grants Receivable - State",157040,0,157040]
[2019,"43704",437,null,"04","Grants Receivable - Federal",96466,0,96466]
[2019,"43705",437,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43706",437,null,"06","Contributions Receivable ",0,0,0]
[2019,"43707",437,null,"07","Due from related parties",580963,-59634,521329]
[2019,"43708",437,null,"08","Prepaid Expenses / Inventory",41768.76,2042,43810.76]
[2019,"43709",437,null,"09","Short-Term Investments",0,0,0]
[2019,"43710",437,null,"10","Deposit (Security, Other)",12650,0,12650]
[2019,"43711",437,null,"11","Restricted Current Assets",0,3486113,3486113]
[2019,"43712",437,null,"12","TOTAL CURRENT ASSETS",1995337.76,4555181,6550518.7599999998]
[2019,"43713",437,null,"13","- Land and Buildings",0,684492,684492]
[2019,"43714",437,null,"14","- Building/Leasehold Improvement",76119,10832239,10908358]
[2019,"43715",437,null,"15","- Furniture and Equipment",13540,187873,201413]
[2019,"43716",437,null,"16","- Less Accumulated Depreciation",-17047,-3216739,-3233786]
[2019,"43717",437,null,"17","Net Capital Assets",72612,8487865,8560477]
[2019,"43718",437,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"43719",437,null,"19","Long-Term Investments",0,0,0]
[2019,"43720",437,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"43721",437,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43722",437,null,"22","TOTAL NONCURRENT ASSETS",72612,8487865,8560477]
[2019,"43723",437,null,"23","TOTAL ASSETS",2067950,13043046,15110996]
[2019,"43724",437,null,"24","Accounts Payable",95749,11254,107003]
[2019,"43725",437,null,"25","Accrued Expenses / Accrued Payroll",699006,11332,710338]
[2019,"43726",437,null,"26","Deferred Revenue",0,0,0]
[2019,"43727",437,null,"27","Due to related parties",0,0,0]
[2019,"43728",437,null,"28","Current Debt Payable",0,8221032,8221032]
[2019,"43729",437,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43730",437,null,"30","TOTAL CURRENT LIABILITIES",794755,8243618,9038373]
[2019,"43731",437,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43732",437,null,"32","Long-Term Debt",0,0,0]
[2019,"43733",437,null,"33","Deferred Revenue",0,0,0]
[2019,"43734",437,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"43735",437,null,"35","TOTAL LIABILITIES",794755,8243618,9038373]
[2019,"43736",437,null,"36","Investment in capital assets (net of related debt)",72612,3752946,3825558]
[2019,"43737",437,null,"37","Temporarily Restricted",0,165898,165898]
[2019,"43738",437,null,"38","Permanently Restricted",0,0,0]
[2019,"43739",437,null,"39","Unrestricted (non-capital)",1200583,880584,2081167]
[2019,"43740",437,null,"40","TOTAL NET ASSETS",1273195,4799428,6072623]
[2019,"43741",437,null,"41","TOTAL LIABILITIES AND NET ASSETS",2067950,13043046,15110996]
[2019,"43801",438,null,"01","Cash and Cash Equivalents",566168,1999250,2565418]
[2019,"43802",438,null,"02","Accounts Receivable net of doubtful accounts",539027,198211,737238]
[2019,"43803",438,null,"03","Grants Receivable - State",0,0,0]
[2019,"43804",438,null,"04","Grants Receivable - Federal",176184,0,176184]
[2019,"43805",438,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43806",438,null,"06","Contributions Receivable ",0,528181,528181]
[2019,"43807",438,null,"07","Due from related parties",-2765,42119,39354]
[2019,"43808",438,null,"08","Prepaid Expenses / Inventory",46180,5325,51505]
[2019,"43809",438,null,"09","Short-Term Investments",0,0,0]
[2019,"43810",438,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"43811",438,null,"11","Restricted Current Assets",0,509019,509019]
[2019,"43812",438,null,"12","TOTAL CURRENT ASSETS",1324794,3282105,4606899]
[2019,"43813",438,null,"13","- Land and Buildings",0,0,0]
[2019,{"$f":"C836&E836","v":"43814"},438,null,"14","- Building/Leasehold Improvement",139876,30520,170396]
[2019,"43815",438,null,"15","- Furniture and Equipment",338432,54688,393120]
[2019,"43816",438,null,"16","- Less Accumulated Depreciation",-310391,-61781,-372172]
[2019,"43817",438,null,"17","Net Capital Assets",167917,23427,191344]
[2019,"43818",438,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"43819",438,null,"19","Long-Term Investments",0,0,0]
[2019,"43820",438,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,12235001,12235001]
[2019,"43821",438,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"43822",438,null,"22","TOTAL NONCURRENT ASSETS",167917,12258428,12426345]
[2019,"43823",438,null,"23","TOTAL ASSETS",1492711,15540533,17033244]
[2019,"43824",438,null,"24","Accounts Payable",92224,510,92734]
[2019,"43825",438,null,"25","Accrued Expenses / Accrued Payroll",484804,0,484804]
[2019,"43826",438,null,"26","Deferred Revenue",0,0,0]
[2019,"43827",438,null,"27","Due to related parties",0,0,0]
[2019,"43828",438,null,"28","Current Debt Payable",0,0,0]
[2019,"43829",438,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43830",438,null,"30","TOTAL CURRENT LIABILITIES",577028,510,577538]
[2019,"43831",438,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43832",438,null,"32","Long-Term Debt",0,3900000,3900000]
[2019,"43833",438,null,"33","Deferred Revenue",0,0,0]
[2019,"43834",438,null,"34","TOTAL NONCURRENT LIABILITIES",0,3900000,3900000]
[2019,"43835",438,null,"35","TOTAL LIABILITIES",577028,3900510,4477538]
[2019,"43836",438,null,"36","Investment in capital assets (net of related debt)",167917,9065658,9233575]
[2019,"43837",438,null,"37","Temporarily Restricted",0,892770,892770]
[2019,"43838",438,null,"38","Permanently Restricted",0,30044,30044]
[2019,"43839",438,null,"39","Unrestricted (non-capital)",747766,1651551,2399317]
[2019,"43840",438,null,"40","TOTAL NET ASSETS",915683,11640023,12555706]
[2019,"43841",438,null,"41","TOTAL LIABILITIES AND NET ASSETS",1492711,15540533,17033244]
[2019,"43901",439,null,"01","Cash and Cash Equivalents",152118,3476248,3628366]
[2019,"43902",439,null,"02","Accounts Receivable net of doubtful accounts",706705,560700,1267405]
[2019,"43903",439,null,"03","Grants Receivable - State",0,0,0]
[2019,"43904",439,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"43905",439,null,"05","Grants Receivable - Private",0,0,0]
[2019,"43906",439,null,"06","Contributions Receivable ",0,0,0]
[2019,"43907",439,null,"07","Due from related parties",1795936,-1795936,0]
[2019,"43908",439,null,"08","Prepaid Expenses / Inventory",54105,1006,55111]
[2019,"43909",439,null,"09","Short-Term Investments",0,0,0]
[2019,"43910",439,null,"10","Deposit (Security, Other)",2328215,0,2328215]
[2019,"43911",439,null,"11","Restricted Current Assets",0,0,0]
[2019,"43912",439,null,"12","TOTAL CURRENT ASSETS",5037079,2242018,7279097]
[2019,"43913",439,null,"13","- Land and Buildings",0,11712729.35,11712729.35]
[2019,"43914",439,null,"14","- Building/Leasehold Improvement",365409.28000000003,672523,1037932.28]
[2019,"43915",439,null,"15","- Furniture and Equipment",286549.46999999997,43664.85,330214.31999999995]
[2019,"43916",439,null,"16","- Less Accumulated Depreciation",-403277.79,-870397.4,-1273675.19]
[2019,"43917",439,null,"17","Net Capital Assets",248680.96000000002,11558519.799999999,11807200.76]
[2019,"43918",439,null,"18","Restricted Noncurrent Assets",0,1073575,1073575]
[2019,"43919",439,null,"19","Long-Term Investments",0,0,0]
[2019,"43920",439,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,8288400,8288400]
[2019,"43921",439,null,"21","Long-Term Grants / Contributions Receivable",0,45750,45750]
[2019,"43922",439,null,"22","TOTAL NONCURRENT ASSETS",248680.96000000002,20966244.799999997,21214925.759999998]
[2019,"43923",439,null,"23","TOTAL ASSETS",5285760,23208263,28494023]
[2019,"43924",439,null,"24","Accounts Payable",109284,897752,1007036]
[2019,"43925",439,null,"25","Accrued Expenses / Accrued Payroll",343053,0,343053]
[2019,"43926",439,null,"26","Deferred Revenue",0,2275834,2275834]
[2019,"43927",439,null,"27","Due to related parties",0,0,0]
[2019,"43928",439,null,"28","Current Debt Payable",1200000,0,1200000]
[2019,"43929",439,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"43930",439,null,"30","TOTAL CURRENT LIABILITIES",1652337,3173586,4825923]
[2019,"43931",439,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"43932",439,null,"32","Long-Term Debt",0,15616999,15616999]
[2019,"43933",439,null,"33","Deferred Revenue",0,0,0]
[2019,"43934",439,null,"34","TOTAL NONCURRENT LIABILITIES",0,15616999,15616999]
[2019,"43935",439,null,"35","TOTAL LIABILITIES",1652337,18790585,20442922]
[2019,"43936",439,null,"36","Investment in capital assets (net of related debt)",248681,0,248681]
[2019,{"$f":"C900&E900","v":"43937"},439,null,"37","Temporarily Restricted",0,3127583,3127583]
[2019,"43938",439,null,"38","Permanently Restricted",0,0,0]
[2019,"43939",439,null,"39","Unrestricted (non-capital)",3384742,1290095,4674837]
[2019,"43940",439,null,"40","TOTAL NET ASSETS",3633423,4417678,8051101]
[2019,"43941",439,null,"41","TOTAL LIABILITIES AND NET ASSETS",5285760,23208263,28494023]
[2019,"44001",440,null,"01","Cash and Cash Equivalents",1007201,0,1007201]
[2019,"44002",440,null,"02","Accounts Receivable net of doubtful accounts",470983,0,470983]
[2019,"44003",440,null,"03","Grants Receivable - State",0,0,0]
[2019,"44004",440,null,"04","Grants Receivable - Federal",42589,0,42589]
[2019,"44005",440,null,"05","Grants Receivable - Private",0,0,0]
[2019,"44006",440,null,"06","Contributions Receivable ",186751,0,186751]
[2019,"44007",440,null,"07","Due from related parties",0,0,0]
[2019,"44008",440,null,"08","Prepaid Expenses / Inventory",9915,0,9915]
[2019,"44009",440,null,"09","Short-Term Investments",0,0,0]
[2019,"44010",440,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"44011",440,null,"11","Restricted Current Assets",0,0,0]
[2019,"44012",440,null,"12","TOTAL CURRENT ASSETS",1717439,0,1717439]
[2019,"44013",440,null,"13","- Land and Buildings",0,0,0]
[2019,"44014",440,null,"14","- Building/Leasehold Improvement",9400,0,9400]
[2019,"44015",440,null,"15","- Furniture and Equipment",62436,0,62436]
[2019,"44016",440,null,"16","- Less Accumulated Depreciation",-54957,0,-54957]
[2019,"44017",440,null,"17","Net Capital Assets",16879,0,16879]
[2019,"44018",440,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"44019",440,null,"19","Long-Term Investments",1890063,0,1890063]
[2019,"44020",440,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"44021",440,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"44022",440,null,"22","TOTAL NONCURRENT ASSETS",1906942,0,1906942]
[2019,"44023",440,null,"23","TOTAL ASSETS",3624381,0,3624381]
[2019,"44024",440,null,"24","Accounts Payable",84851,0,84851]
[2019,"44025",440,null,"25","Accrued Expenses / Accrued Payroll",124768,0,124768]
[2019,"44026",440,null,"26","Deferred Revenue",0,0,0]
[2019,"44027",440,null,"27","Due to related parties",13612,0,13612]
[2019,"44028",440,null,"28","Current Debt Payable",0,0,0]
[2019,"44029",440,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"44030",440,null,"30","TOTAL CURRENT LIABILITIES",223231,0,223231]
[2019,"44031",440,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"44032",440,null,"32","Long-Term Debt",0,0,0]
[2019,"44033",440,null,"33","Deferred Revenue",0,0,0]
[2019,"44034",440,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"44035",440,null,"35","TOTAL LIABILITIES",223231,0,223231]
[2019,"44036",440,null,"36","Investment in capital assets (net of related debt)",16879,0,16879]
[2019,"44037",440,null,"37","Temporarily Restricted",263114,0,263114]
[2019,"44038",440,null,"38","Permanently Restricted",0,0,0]
[2019,"44039",440,null,"39","Unrestricted (non-capital)",3121157,0,3121157]
[2019,"44040",440,null,"40","TOTAL NET ASSETS",3401150,0,3401150]
[2019,"44041",440,null,"41","TOTAL LIABILITIES AND NET ASSETS",3624381,0,3624381]
[2019,"44101",441,null,"01","Cash and Cash Equivalents",9452863.6399999987,0,9452863.6399999987]
[2019,"44102",441,null,"02","Accounts Receivable net of doubtful accounts",1672922,0,1672922]
[2019,"44103",441,null,"03","Grants Receivable - State",0,0,0]
[2019,"44104",441,null,"04","Grants Receivable - Federal",102513.99,0,102513.99]
[2019,"44105",441,null,"05","Grants Receivable - Private",0,0,0]
[2019,"44106",441,null,"06","Contributions Receivable ",0,0,0]
[2019,"44107",441,null,"07","Due from related parties",0,0,0]
[2019,"44108",441,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"44109",441,null,"09","Short-Term Investments",0,0,0]
[2019,"44110",441,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"44111",441,null,"11","Restricted Current Assets",0,0,0]
[2019,"44112",441,null,"12","TOTAL CURRENT ASSETS",11228299.629999999,0,11228299.629999999]
[2019,"44113",441,null,"13","- Land and Buildings",32984832.640000001,0,32984832.640000001]
[2019,"44114",441,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"44115",441,null,"15","- Furniture and Equipment",3368057.25,0,3368057.25]
[2019,"44116",441,null,"16","- Less Accumulated Depreciation",-11361634.289999999,0,-11361634.289999999]
[2019,"44117",441,null,"17","Net Capital Assets",24991255.600000001,0,24991255.600000001]
[2019,"44118",441,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,{"$f":"C964&E964","v":"44119"},441,null,"19","Long-Term Investments",0,0,0]
[2019,"44120",441,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",6473969.7400000002,0,6473969.7400000002]
[2019,"44121",441,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"44122",441,null,"22","TOTAL NONCURRENT ASSETS",31465225.340000004,0,31465225.340000004]
[2019,"44123",441,null,"23","TOTAL ASSETS",42693525,0,42693525]
[2019,"44124",441,null,"24","Accounts Payable",160627.73000000001,0,160627.73000000001]
[2019,"44125",441,null,"25","Accrued Expenses / Accrued Payroll",1614840.34,0,1614840.34]
[2019,"44126",441,null,"26","Deferred Revenue",0,0,0]
[2019,"44127",441,null,"27","Due to related parties",0,0,0]
[2019,"44128",441,null,"28","Current Debt Payable",985864,0,985864]
[2019,"44129",441,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"44130",441,null,"30","TOTAL CURRENT LIABILITIES",2761332.0700000003,0,2761332.0700000003]
[2019,"44131",441,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"44132",441,null,"32","Long-Term Debt",32686580.799999997,0,32686580.799999997]
[2019,"44133",441,null,"33","Deferred Revenue",0,0,0]
[2019,"44134",441,null,"34","TOTAL NONCURRENT LIABILITIES",32686580.799999997,0,32686580.799999997]
[2019,"44135",441,null,"35","TOTAL LIABILITIES",35447912.869999997,0,35447912.869999997]
[2019,"44136",441,null,"36","Investment in capital assets (net of related debt)",-4303770,0,-4303770]
[2019,"44137",441,null,"37","Temporarily Restricted",0,0,0]
[2019,"44138",441,null,"38","Permanently Restricted",0,0,0]
[2019,"44139",441,null,"39","Unrestricted (non-capital)",11549382.1,0,11549382.1]
[2019,"44140",441,null,"40","TOTAL NET ASSETS",7245612,0,7245612]
[2019,"44141",441,null,"41","TOTAL LIABILITIES AND NET ASSETS",42693525,0,42693525]
[2019,"44401",444,null,"01","Cash and Cash Equivalents",1827671,4136517,5964188]
[2019,"44402",444,null,"02","Accounts Receivable net of doubtful accounts",270354,344145,614499]
[2019,"44403",444,null,"03","Grants Receivable - State",785387,0,785387]
[2019,"44404",444,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"44405",444,null,"05","Grants Receivable - Private",0,0,0]
[2019,"44406",444,null,"06","Contributions Receivable ",0,0,0]
[2019,"44407",444,null,"07","Due from related parties",0,1769936,1769936]
[2019,"44408",444,null,"08","Prepaid Expenses / Inventory",52418,49582,102000]
[2019,"44409",444,null,"09","Short-Term Investments",0,0,0]
[2019,"44410",444,null,"10","Deposit (Security, Other)",102166,800236,902402]
[2019,"44411",444,null,"11","Restricted Current Assets",0,0,0]
[2019,"44412",444,null,"12","TOTAL CURRENT ASSETS",3037996,7100416,10138412]
[2019,"44413",444,null,"13","- Land and Buildings",674042,11628691,12302733]
[2019,"44414",444,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"44415",444,null,"15","- Furniture and Equipment",0,0,0]
[2019,"44416",444,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"44417",444,null,"17","Net Capital Assets",674042,11628691,12302733]
[2019,"44418",444,null,"18","Restricted Noncurrent Assets",0,159560,159560]
[2019,"44419",444,null,"19","Long-Term Investments",264548,3881311,4145859]
[2019,"44420",444,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"44421",444,null,"21","Long-Term Grants / Contributions Receivable",0,402083,402083]
[2019,"44422",444,null,"22","TOTAL NONCURRENT ASSETS",938590,16071645,17010235]
[2019,"44423",444,null,"23","TOTAL ASSETS",3976586,23172061,27148647]
[2019,"44424",444,null,"24","Accounts Payable",1018400,12888,1031288]
[2019,"44425",444,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"44426",444,null,"26","Deferred Revenue",0,0,0]
[2019,"44427",444,null,"27","Due to related parties",1769936,0,1769936]
[2019,"44428",444,null,"28","Current Debt Payable",0,154645,154645]
[2019,"44429",444,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"44430",444,null,"30","TOTAL CURRENT LIABILITIES",2788336,167533,2955869]
[2019,"44431",444,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"44432",444,null,"32","Long-Term Debt",0,6164085,6164085]
[2019,"44433",444,null,"33","Deferred Revenue",0,0,0]
[2019,"44434",444,null,"34","TOTAL NONCURRENT LIABILITIES",0,6164085,6164085]
[2019,"44435",444,null,"35","TOTAL LIABILITIES",2788336,6331618,9119954]
[2019,"44436",444,null,"36","Investment in capital assets (net of related debt)",674042,6110197,6784239]
[2019,"44437",444,null,"37","Temporarily Restricted",143573,5195037,5338610]
[2019,"44438",444,null,"38","Permanently Restricted",143175,1077648,1220823]
[2019,"44439",444,null,"39","Unrestricted (non-capital)",227460,4457561,4685021]
[2019,"44440",444,null,"40","TOTAL NET ASSETS",1188250,16840443,18028693]
[2019,"44441",444,null,"41","TOTAL LIABILITIES AND NET ASSETS",3976586,23172061,27148647]
[2019,{"$f":"C1028&E1028","v":"44501"},445,null,"01","Cash and Cash Equivalents",5853962,30862,5884824]
[2019,"44502",445,null,"02","Accounts Receivable net of doubtful accounts",1879284,3700,1882984]
[2019,"44503",445,null,"03","Grants Receivable - State",0,0,0]
[2019,"44504",445,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"44505",445,null,"05","Grants Receivable - Private",0,0,0]
[2019,"44506",445,null,"06","Contributions Receivable ",0,0,0]
[2019,"44507",445,null,"07","Due from related parties",20000,-20000,0]
[2019,"44508",445,null,"08","Prepaid Expenses / Inventory",227525,0,227525]
[2019,"44509",445,null,"09","Short-Term Investments",0,0,0]
[2019,"44510",445,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"44511",445,null,"11","Restricted Current Assets",0,0,0]
[2019,"44512",445,null,"12","TOTAL CURRENT ASSETS",7980771,14562,7995333]
[2019,"44513",445,null,"13","- Land and Buildings",49655224,0,49655224]
[2019,"44514",445,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"44515",445,null,"15","- Furniture and Equipment",2304163,0,2304163]
[2019,"44516",445,null,"16","- Less Accumulated Depreciation",-14993535,0,-14993535]
[2019,"44517",445,null,"17","Net Capital Assets",36965852,0,36965852]
[2019,"44518",445,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"44519",445,null,"19","Long-Term Investments",0,0,0]
[2019,"44520",445,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"44521",445,null,"21","Long-Term Grants / Contributions Receivable",60518,0,60518]
[2019,"44522",445,null,"22","TOTAL NONCURRENT ASSETS",37026370,0,37026370]
[2019,"44523",445,null,"23","TOTAL ASSETS",45007141,14562,45021703]
[2019,"44524",445,null,"24","Accounts Payable",147504.29999999999,0,147504.29999999999]
[2019,"44525",445,null,"25","Accrued Expenses / Accrued Payroll",1687003.98,0,1687003.98]
[2019,"44526",445,null,"26","Deferred Revenue",0,0,0]
[2019,"44527",445,null,"27","Due to related parties",0,0,0]
[2019,"44528",445,null,"28","Current Debt Payable",1239166.45,0,1239166.45]
[2019,"44529",445,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"44530",445,null,"30","TOTAL CURRENT LIABILITIES",3073674.73,0,3073674.73]
[2019,"44531",445,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"44532",445,null,"32","Long-Term Debt",21559567,0,21559567]
[2019,"44533",445,null,"33","Deferred Revenue",0,0,0]
[2019,"44534",445,null,"34","TOTAL NONCURRENT LIABILITIES",21559567,0,21559567]
[2019,"44535",445,null,"35","TOTAL LIABILITIES",24633241.73,0,24633241.73]
[2019,"44536",445,null,"36","Investment in capital assets (net of related debt)",14167119,0,14167119]
[2019,"44537",445,null,"37","Temporarily Restricted",0,0,0]
[2019,"44538",445,null,"38","Permanently Restricted",0,0,0]
[2019,"44539",445,null,"39","Unrestricted (non-capital)",6206780,14562,6221342]
[2019,"44540",445,null,"40","TOTAL NET ASSETS",20373899,14562,20388461]
[2019,"44541",445,null,"41","TOTAL LIABILITIES AND NET ASSETS",45007141,14562,45021703]
[2019,"44601",446,null,"01","Cash and Cash Equivalents",7608257,0,7608257]
[2019,"44602",446,null,"02","Accounts Receivable net of doubtful accounts",33487,0,33487]
[2019,"44603",446,null,"03","Grants Receivable - State",2051397.27,0,2051397.27]
[2019,"44604",446,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"44605",446,null,"05","Grants Receivable - Private",0,0,0]
[2019,"44606",446,null,"06","Contributions Receivable ",0,0,0]
[2019,"44607",446,null,"07","Due from related parties",0,0,0]
[2019,"44608",446,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"44609",446,null,"09","Short-Term Investments",0,0,0]
[2019,"44610",446,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"44611",446,null,"11","Restricted Current Assets",0,0,0]
[2019,"44612",446,null,"12","TOTAL CURRENT ASSETS",9693141.2699999996,0,9693141.2699999996]
[2019,"44613",446,null,"13","- Land and Buildings",41241185,0,41241185]
[2019,"44614",446,null,"14","- Building/Leasehold Improvement",4572012,0,4572012]
[2019,"44615",446,null,"15","- Furniture and Equipment",3093882,0,3093882]
[2019,"44616",446,null,"16","- Less Accumulated Depreciation",-9478811,0,-9478811]
[2019,"44617",446,null,"17","Net Capital Assets",39428268,0,39428268]
[2019,"44618",446,null,"18","Restricted Noncurrent Assets",7093981,0,7093981]
[2019,"44619",446,null,"19","Long-Term Investments",0,0,0]
[2019,"44620",446,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"44621",446,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"44622",446,null,"22","TOTAL NONCURRENT ASSETS",46522249,0,46522249]
[2019,"44623",446,null,"23","TOTAL ASSETS",56215390,0,56215390]
[2019,{"$f":"C1092&E1092","v":"44624"},446,null,"24","Accounts Payable",792620,0,792620]
[2019,"44625",446,null,"25","Accrued Expenses / Accrued Payroll",1346466,0,1346466]
[2019,"44626",446,null,"26","Deferred Revenue"," ",0,0]
[2019,"44627",446,null,"27","Due to related parties",0,0,0]
[2019,"44628",446,null,"28","Current Debt Payable",1497778,0,1497778]
[2019,"44629",446,null,"29","Current Lease Obligations Payable",11689,0,11689]
[2019,"44630",446,null,"30","TOTAL CURRENT LIABILITIES",3648553,0,3648553]
[2019,"44631",446,null,"31","Noncurrent Lease Obligations",83631,0,83631]
[2019,"44632",446,null,"32","Long-Term Debt",36553576,0,36553576]
[2019,"44633",446,null,"33","Deferred Revenue",327300,0,327300]
[2019,"44634",446,null,"34","TOTAL NONCURRENT LIABILITIES",36964507,0,36964507]
[2019,"44635",446,null,"35","TOTAL LIABILITIES",40613060,0,40613060]
[2019,"44636",446,null,"36","Investment in capital assets (net of related debt)",5361484,0,5361484]
[2019,"44637",446,null,"37","Temporarily Restricted",0,0,0]
[2019,"44638",446,null,"38","Permanently Restricted",0,0,0]
[2019,"44639",446,null,"39","Unrestricted (non-capital)",10240846,0,10240846]
[2019,"44640",446,null,"40","TOTAL NET ASSETS",15602330,0,15602330]
[2019,"44641",446,null,"41","TOTAL LIABILITIES AND NET ASSETS",56215390,0,56215390]
[2019,"44701",447,null,"01","Cash and Cash Equivalents",47838,93816,141654]
[2019,"44702",447,null,"02","Accounts Receivable net of doubtful accounts",653042,0,653042]
[2019,"44703",447,null,"03","Grants Receivable - State",0,0,0]
[2019,"44704",447,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"44705",447,null,"05","Grants Receivable - Private",0,0,0]
[2019,"44706",447,null,"06","Contributions Receivable ",0,0,0]
[2019,"44707",447,null,"07","Due from related parties",3151806,-3151806,0]
[2019,"44708",447,null,"08","Prepaid Expenses / Inventory",64173,0,64173]
[2019,"44709",447,null,"09","Short-Term Investments",0,0,0]
[2019,"44710",447,null,"10","Deposit (Security, Other)",0,10000,10000]
[2019,"44711",447,null,"11","Restricted Current Assets",0,2988661,2988661]
[2019,"44712",447,null,"12","TOTAL CURRENT ASSETS",3916859,-59329,3857530]
[2019,"44713",447,null,"13","- Land and Buildings",0,25573788,25573788]
[2019,"44714",447,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"44715",447,null,"15","- Furniture and Equipment",11175,222015,233190]
[2019,"44716",447,null,"16","- Less Accumulated Depreciation",-6379,0,-6379]
[2019,"44717",447,null,"17","Net Capital Assets",4796,25795803,25800599]
[2019,"44718",447,null,"18","Restricted Noncurrent Assets",0,3853484,3853484]
[2019,"44719",447,null,"19","Long-Term Investments",0,0,0]
[2019,"44720",447,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"44721",447,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"44722",447,null,"22","TOTAL NONCURRENT ASSETS",4796,29649287,29654083]
[2019,"44723",447,null,"23","TOTAL ASSETS",3921655,29589958,33511613]
[2019,"44724",447,null,"24","Accounts Payable",39927,55375,95302]
[2019,"44725",447,null,"25","Accrued Expenses / Accrued Payroll",620105,3093326,3713431]
[2019,"44726",447,null,"26","Deferred Revenue",0,0,0]
[2019,"44727",447,null,"27","Due to related parties",0,0,0]
[2019,"44728",447,null,"28","Current Debt Payable",0,0,0]
[2019,"44729",447,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"44730",447,null,"30","TOTAL CURRENT LIABILITIES",660032,3148701,3808733]
[2019,"44731",447,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"44732",447,null,"32","Long-Term Debt",0,28276137,28276137]
[2019,"44733",447,null,"33","Deferred Revenue",0,0,0]
[2019,"44734",447,null,"34","TOTAL NONCURRENT LIABILITIES",0,28276137,28276137]
[2019,"44735",447,null,"35","TOTAL LIABILITIES",660032,31424838,32084870]
[2019,"44736",447,null,"36","Investment in capital assets (net of related debt)",2540277,-1266996,1273281]
[2019,"44737",447,null,"37","Temporarily Restricted",0,80300,80300]
[2019,"44738",447,null,"38","Permanently Restricted",0,0,0]
[2019,"44739",447,null,"39","Unrestricted (non-capital)",721346,-648184,73162]
[2019,"44740",447,null,"40","TOTAL NET ASSETS",3261623,-1834880,1426743]
[2019,"44741",447,null,"41","TOTAL LIABILITIES AND NET ASSETS",3921655,29589958,33511613]
[2019,"44901",449,null,"01","Cash and Cash Equivalents",2320486,5201587,7522073]
[2019,"44902",449,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"44903",449,null,"03","Grants Receivable - State",1027179,0,1027179]
[2019,"44904",449,null,"04","Grants Receivable - Federal",117478,0,117478]
[2019,"44905",449,null,"05","Grants Receivable - Private",0,869834,869834]
[2019,{"$f":"C1156&E1156","v":"44906"},449,null,"06","Contributions Receivable ",0,0,0]
[2019,"44907",449,null,"07","Due from related parties",-828847,828847,0]
[2019,"44908",449,null,"08","Prepaid Expenses / Inventory",150129,2010,152139]
[2019,"44909",449,null,"09","Short-Term Investments",0,0,0]
[2019,"44910",449,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"44911",449,null,"11","Restricted Current Assets",0,2245152,2245152]
[2019,"44912",449,null,"12","TOTAL CURRENT ASSETS",2786425,9147430,11933855]
[2019,"44913",449,null,"13","- Land and Buildings",0,26298714.32,26298714.32]
[2019,"44914",449,null,"14","- Building/Leasehold Improvement",565826.65,5602209.04,6168035.6900000004]
[2019,"44915",449,null,"15","- Furniture and Equipment",1108505.67,0,1108505.67]
[2019,"44916",449,null,"16","- Less Accumulated Depreciation",-434594,-5958672.5499999998,-6393266.5499999998]
[2019,"44917",449,null,"17","Net Capital Assets",1239738.3199999998,25942250.809999999,27181989.129999999]
[2019,"44918",449,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"44919",449,null,"19","Long-Term Investments",0,0,0]
[2019,"44920",449,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3620083,283634,3903717]
[2019,"44921",449,null,"21","Long-Term Grants / Contributions Receivable",0,196252,196252]
[2019,"44922",449,null,"22","TOTAL NONCURRENT ASSETS",4859821.32,26422136.809999999,31281958.129999999]
[2019,"44923",449,null,"23","TOTAL ASSETS",7646246,35569567,43215813]
[2019,"44924",449,null,"24","Accounts Payable",99427,279090,378517]
[2019,"44925",449,null,"25","Accrued Expenses / Accrued Payroll",876655,0,876655]
[2019,"44926",449,null,"26","Deferred Revenue",0,0,0]
[2019,"44927",449,null,"27","Due to related parties",0,0,0]
[2019,"44928",449,null,"28","Current Debt Payable",0,145289,145289]
[2019,"44929",449,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"44930",449,null,"30","TOTAL CURRENT LIABILITIES",976082,424379,1400461]
[2019,"44931",449,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"44932",449,null,"32","Long-Term Debt",0,13086654,13086654]
[2019,"44933",449,null,"33","Deferred Revenue",0,3903715,3903715]
[2019,"44934",449,null,"34","TOTAL NONCURRENT LIABILITIES",0,16990369,16990369]
[2019,"44935",449,null,"35","TOTAL LIABILITIES",976082,17414748,18390830]
[2019,"44936",449,null,"36","Investment in capital assets (net of related debt)",1239740,14676370,15916110]
[2019,"44937",449,null,"37","Temporarily Restricted",0,0,0]
[2019,"44938",449,null,"38","Permanently Restricted",26985,1556777,1583762]
[2019,"44939",449,null,"39","Unrestricted (non-capital)",5403439,1921672,7325111]
[2019,"44940",449,null,"40","TOTAL NET ASSETS",6670164,18154819,24824983]
[2019,"44941",449,null,"41","TOTAL LIABILITIES AND NET ASSETS",7646246,35569567,43215813]
[2019,"45001",450,null,"01","Cash and Cash Equivalents",59302.600000000006,0,59302.600000000006]
[2019,"45002",450,null,"02","Accounts Receivable net of doubtful accounts",275016,0,275016]
[2019,"45003",450,null,"03","Grants Receivable - State",0,0,0]
[2019,"45004",450,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"45005",450,null,"05","Grants Receivable - Private",0,0,0]
[2019,"45006",450,null,"06","Contributions Receivable ",0,0,0]
[2019,"45007",450,null,"07","Due from related parties",0,0,0]
[2019,"45008",450,null,"08","Prepaid Expenses / Inventory",22152.6,0,22152.6]
[2019,"45009",450,null,"09","Short-Term Investments",3014.51,0,3014.51]
[2019,"45010",450,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"45011",450,null,"11","Restricted Current Assets",0,0,0]
[2019,"45012",450,null,"12","TOTAL CURRENT ASSETS",359485.70999999996,0,359485.70999999996]
[2019,"45013",450,null,"13","- Land and Buildings",3790726.36,0,3790726.36]
[2019,"45014",450,null,"14","- Building/Leasehold Improvement",99654.9,0,99654.9]
[2019,"45015",450,null,"15","- Furniture and Equipment",48520.160000000003,0,48520.160000000003]
[2019,"45016",450,null,"16","- Less Accumulated Depreciation",-273246.97000000003,0,-273246.97000000003]
[2019,"45017",450,null,"17","Net Capital Assets",3665654.4499999997,0,3665654.4499999997]
[2019,"45018",450,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"45019",450,null,"19","Long-Term Investments",509260.28,0,509260.28]
[2019,"45020",450,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45021",450,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45022",450,null,"22","TOTAL NONCURRENT ASSETS",4174914.7299999995,0,4174914.7299999995]
[2019,"45023",450,null,"23","TOTAL ASSETS",4534400,0,4534400]
[2019,"45024",450,null,"24","Accounts Payable",33300.339999999997,0,33300.339999999997]
[2019,"45025",450,null,"25","Accrued Expenses / Accrued Payroll",232570.95,0,232570.95]
[2019,"45026",450,null,"26","Deferred Revenue",0,0,0]
[2019,"45027",450,null,"27","Due to related parties",0,0,0]
[2019,"45028",450,null,"28","Current Debt Payable",53417,0,53417]
[2019,{"$f":"C1220&E1220","v":"45029"},450,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45030",450,null,"30","TOTAL CURRENT LIABILITIES",319288.29000000004,0,319288.29000000004]
[2019,"45031",450,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"45032",450,null,"32","Long-Term Debt",3357004,0,3357004]
[2019,"45033",450,null,"33","Deferred Revenue",0,0,0]
[2019,"45034",450,null,"34","TOTAL NONCURRENT LIABILITIES",3357004,0,3357004]
[2019,"45035",450,null,"35","TOTAL LIABILITIES",3676292.29,0,3676292.29]
[2019,"45036",450,null,"36","Investment in capital assets (net of related debt)",255233,0,255233]
[2019,"45037",450,null,"37","Temporarily Restricted",0,0,0]
[2019,"45038",450,null,"38","Permanently Restricted",0,0,0]
[2019,"45039",450,null,"39","Unrestricted (non-capital)",602875,0,602875]
[2019,"45040",450,null,"40","TOTAL NET ASSETS",858108,0,858108]
[2019,"45041",450,null,"41","TOTAL LIABILITIES AND NET ASSETS",4534400,0,4534400]
[2019,"45201",452,null,"01","Cash and Cash Equivalents",740326,0,740326]
[2019,"45202",452,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"45203",452,null,"03","Grants Receivable - State",0,0,0]
[2019,"45204",452,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"45205",452,null,"05","Grants Receivable - Private",47515,0,47515]
[2019,"45206",452,null,"06","Contributions Receivable ",13719,0,13719]
[2019,"45207",452,null,"07","Due from related parties",694291,8176,702467]
[2019,"45208",452,null,"08","Prepaid Expenses / Inventory",500,0,500]
[2019,"45209",452,null,"09","Short-Term Investments",0,0,0]
[2019,"45210",452,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"45211",452,null,"11","Restricted Current Assets",0,0,0]
[2019,"45212",452,null,"12","TOTAL CURRENT ASSETS",1496351,8176,1504527]
[2019,"45213",452,null,"13","- Land and Buildings",0,0,0]
[2019,"45214",452,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"45215",452,null,"15","- Furniture and Equipment",0,0,0]
[2019,"45216",452,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"45217",452,null,"17","Net Capital Assets",0,0,0]
[2019,"45218",452,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"45219",452,null,"19","Long-Term Investments",0,0,0]
[2019,"45220",452,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45221",452,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45222",452,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2019,"45223",452,null,"23","TOTAL ASSETS",1496351,8176,1504527]
[2019,"45224",452,null,"24","Accounts Payable",53742,3600,57342]
[2019,"45225",452,null,"25","Accrued Expenses / Accrued Payroll",739832,0,739832]
[2019,"45226",452,null,"26","Deferred Revenue",0,0,0]
[2019,"45227",452,null,"27","Due to related parties",8176,0,8176]
[2019,"45228",452,null,"28","Current Debt Payable",0,0,0]
[2019,"45229",452,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45230",452,null,"30","TOTAL CURRENT LIABILITIES",801750,3600,805350]
[2019,"45231",452,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"45232",452,null,"32","Long-Term Debt",0,0,0]
[2019,"45233",452,null,"33","Deferred Revenue",0,0,0]
[2019,"45234",452,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"45235",452,null,"35","TOTAL LIABILITIES",801750,3600,805350]
[2019,"45236",452,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2019,"45237",452,null,"37","Temporarily Restricted",80256,0,80256]
[2019,"45238",452,null,"38","Permanently Restricted",0,0,0]
[2019,"45239",452,null,"39","Unrestricted (non-capital)",614345,4576,618921]
[2019,"45240",452,null,"40","TOTAL NET ASSETS",694601,4576,699177]
[2019,"45241",452,null,"41","TOTAL LIABILITIES AND NET ASSETS",1496351,8176,1504527]
[2019,"45301",453,null,"01","Cash and Cash Equivalents",4465646,0,4465646]
[2019,"45302",453,null,"02","Accounts Receivable net of doubtful accounts",53172,0,53172]
[2019,"45303",453,null,"03","Grants Receivable - State",1264463,0,1264463]
[2019,"45304",453,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"45305",453,null,"05","Grants Receivable - Private",0,0,0]
[2019,"45306",453,null,"06","Contributions Receivable ",0,0,0]
[2019,"45307",453,null,"07","Due from related parties",0,0,0]
[2019,"45308",453,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"45309",453,null,"09","Short-Term Investments",0,0,0]
[2019,"45310",453,null,"10","Deposit (Security, Other)",0,0,0]
[2019,{"$f":"C1284&E1284","v":"45311"},453,null,"11","Restricted Current Assets",0,0,0]
[2019,"45312",453,null,"12","TOTAL CURRENT ASSETS",5783281,0,5783281]
[2019,"45313",453,null,"13","- Land and Buildings",16339743,0,16339743]
[2019,"45314",453,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"45315",453,null,"15","- Furniture and Equipment",1652665,0,1652665]
[2019,"45316",453,null,"16","- Less Accumulated Depreciation",-5436438,0,-5436438]
[2019,"45317",453,null,"17","Net Capital Assets",12555970,0,12555970]
[2019,"45318",453,null,"18","Restricted Noncurrent Assets",253865,0,253865]
[2019,"45319",453,null,"19","Long-Term Investments",0,0,0]
[2019,"45320",453,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45321",453,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45322",453,null,"22","TOTAL NONCURRENT ASSETS",12809835,0,12809835]
[2019,"45323",453,null,"23","TOTAL ASSETS",18593116,0,18593116]
[2019,"45324",453,null,"24","Accounts Payable",91236,0,91236]
[2019,"45325",453,null,"25","Accrued Expenses / Accrued Payroll",496681,0,496681]
[2019,"45326",453,null,"26","Deferred Revenue",0,0,0]
[2019,"45327",453,null,"27","Due to related parties",798202,0,798202]
[2019,"45328",453,null,"28","Current Debt Payable",669264,0,669264]
[2019,"45329",453,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45330",453,null,"30","TOTAL CURRENT LIABILITIES",2055383,0,2055383]
[2019,"45331",453,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"45332",453,null,"32","Long-Term Debt",2305388,0,2305388]
[2019,"45333",453,null,"33","Deferred Revenue",0,0,0]
[2019,"45334",453,null,"34","TOTAL NONCURRENT LIABILITIES",2305388,0,2305388]
[2019,"45335",453,null,"35","TOTAL LIABILITIES",4360771,0,4360771]
[2019,"45336",453,null,"36","Investment in capital assets (net of related debt)",9581318,0,9581318]
[2019,"45337",453,null,"37","Temporarily Restricted",0,0,0]
[2019,"45338",453,null,"38","Permanently Restricted",0,0,0]
[2019,"45339",453,null,"39","Unrestricted (non-capital)",4651027,0,4651027]
[2019,"45340",453,null,"40","TOTAL NET ASSETS",14232345,0,14232345]
[2019,"45341",453,null,"41","TOTAL LIABILITIES AND NET ASSETS",18593116,0,18593116]
[2019,"45401",454,null,"01","Cash and Cash Equivalents",2793842,0,2793842]
[2019,"45402",454,null,"02","Accounts Receivable net of doubtful accounts",595,0,595]
[2019,"45403",454,null,"03","Grants Receivable - State",853395,0,853395]
[2019,"45404",454,null,"04","Grants Receivable - Federal",316984,0,316984]
[2019,"45405",454,null,"05","Grants Receivable - Private",0,0,0]
[2019,"45406",454,null,"06","Contributions Receivable ",0,0,0]
[2019,"45407",454,null,"07","Due from related parties",0,0,0]
[2019,"45408",454,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"45409",454,null,"09","Short-Term Investments",0,0,0]
[2019,"45410",454,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"45411",454,null,"11","Restricted Current Assets",0,0,0]
[2019,"45412",454,null,"12","TOTAL CURRENT ASSETS",3964816,0,3964816]
[2019,"45413",454,null,"13","- Land and Buildings",0,0,0]
[2019,"45414",454,null,"14","- Building/Leasehold Improvement",727376,0,727376]
[2019,"45415",454,null,"15","- Furniture and Equipment",979977,0,979977]
[2019,"45416",454,null,"16","- Less Accumulated Depreciation",-1478598,0,-1478598]
[2019,"45417",454,null,"17","Net Capital Assets",228755,0,228755]
[2019,"45418",454,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"45419",454,null,"19","Long-Term Investments",0,0,0]
[2019,"45420",454,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45421",454,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45422",454,null,"22","TOTAL NONCURRENT ASSETS",228755,0,228755]
[2019,"45423",454,null,"23","TOTAL ASSETS",4193571,0,4193571]
[2019,"45424",454,null,"24","Accounts Payable",65261,0,65261]
[2019,"45425",454,null,"25","Accrued Expenses / Accrued Payroll",577848,0,577848]
[2019,"45426",454,null,"26","Deferred Revenue",0,0,0]
[2019,"45427",454,null,"27","Due to related parties",27830,0,27830]
[2019,"45428",454,null,"28","Current Debt Payable",0,0,0]
[2019,"45429",454,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45430",454,null,"30","TOTAL CURRENT LIABILITIES",670939,0,670939]
[2019,"45431",454,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"45432",454,null,"32","Long-Term Debt",0,0,0]
[2019,"45433",454,null,"33","Deferred Revenue",0,0,0]
[2019,{"$f":"C1348&E1348","v":"45434"},454,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"45435",454,null,"35","TOTAL LIABILITIES",670939,0,670939]
[2019,"45436",454,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2019,"45437",454,null,"37","Temporarily Restricted",48125,0,48125]
[2019,"45438",454,null,"38","Permanently Restricted",0,0,0]
[2019,"45439",454,null,"39","Unrestricted (non-capital)",3474507,0,3474507]
[2019,"45440",454,null,"40","TOTAL NET ASSETS",3522632,0,3522632]
[2019,"45441",454,null,"41","TOTAL LIABILITIES AND NET ASSETS",4193571,0,4193571]
[2019,"45501",455,null,"01","Cash and Cash Equivalents",356998,122359,479357]
[2019,"45502",455,null,"02","Accounts Receivable net of doubtful accounts",0,250,250]
[2019,"45503",455,null,"03","Grants Receivable - State",330270.11,0,330270.11]
[2019,"45504",455,null,"04","Grants Receivable - Federal",5348,0,5348]
[2019,"45505",455,null,"05","Grants Receivable - Private",0,0,0]
[2019,"45506",455,null,"06","Contributions Receivable ",0,0,0]
[2019,"45507",455,null,"07","Due from related parties",0,0,0]
[2019,"45508",455,null,"08","Prepaid Expenses / Inventory",30012,10000,40012]
[2019,"45509",455,null,"09","Short-Term Investments",0,0,0]
[2019,"45510",455,null,"10","Deposit (Security, Other)",0,75000,75000]
[2019,"45511",455,null,"11","Restricted Current Assets",0,0,0]
[2019,"45512",455,null,"12","TOTAL CURRENT ASSETS",722628.11,207609,930237.11]
[2019,"45513",455,null,"13","- Land and Buildings",3865606,0,3865606]
[2019,"45514",455,null,"14","- Building/Leasehold Improvement",252003,0,252003]
[2019,"45515",455,null,"15","- Furniture and Equipment",272670,0,272670]
[2019,"45516",455,null,"16","- Less Accumulated Depreciation",-1558583,0,-1558583]
[2019,"45517",455,null,"17","Net Capital Assets",2831696,0,2831696]
[2019,"45518",455,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"45519",455,null,"19","Long-Term Investments",504671,0,504671]
[2019,"45520",455,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45521",455,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45522",455,null,"22","TOTAL NONCURRENT ASSETS",3336367,0,3336367]
[2019,"45523",455,null,"23","TOTAL ASSETS",4058995,207609,4266604]
[2019,"45524",455,null,"24","Accounts Payable",104383,0,104383]
[2019,"45525",455,null,"25","Accrued Expenses / Accrued Payroll",10426,4900,15326]
[2019,"45526",455,null,"26","Deferred Revenue",0,0,0]
[2019,"45527",455,null,"27","Due to related parties",99613,-99613,0]
[2019,"45528",455,null,"28","Current Debt Payable",0,88669,88669]
[2019,"45529",455,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45530",455,null,"30","TOTAL CURRENT LIABILITIES",214422,-6044,208378]
[2019,"45531",455,null,"31","Noncurrent Lease Obligations",2895859,-2895859,0]
[2019,"45532",455,null,"32","Long-Term Debt",0,2593236,2593236]
[2019,"45533",455,null,"33","Deferred Revenue",0,0,0]
[2019,"45534",455,null,"34","TOTAL NONCURRENT LIABILITIES",2895859,-302623,2593236]
[2019,"45535",455,null,"35","TOTAL LIABILITIES",3110281,-308667,2801614]
[2019,"45536",455,null,"36","Investment in capital assets (net of related debt)",-163776,313567,149791]
[2019,"45537",455,null,"37","Temporarily Restricted",38779,0,38779]
[2019,"45538",455,null,"38","Permanently Restricted",0,8000,8000]
[2019,"45539",455,null,"39","Unrestricted (non-capital)",1073711,194709,1268420]
[2019,"45540",455,null,"40","TOTAL NET ASSETS",948714,516276,1464990]
[2019,"45541",455,null,"41","TOTAL LIABILITIES AND NET ASSETS",4058995,207609,4266604]
[2019,"45601",456,null,"01","Cash and Cash Equivalents",1874768,58844,1933612]
[2019,"45602",456,null,"02","Accounts Receivable net of doubtful accounts",877397,0,877397]
[2019,"45603",456,null,"03","Grants Receivable - State",156746.22,0,156746.22]
[2019,"45604",456,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"45605",456,null,"05","Grants Receivable - Private",0,0,0]
[2019,"45606",456,null,"06","Contributions Receivable ",0,0,0]
[2019,"45607",456,null,"07","Due from related parties",0,0,0]
[2019,"45608",456,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"45609",456,null,"09","Short-Term Investments",0,0,0]
[2019,"45610",456,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"45611",456,null,"11","Restricted Current Assets",396000,0,396000]
[2019,"45612",456,null,"12","TOTAL CURRENT ASSETS",3304911.22,58844,3363755.22]
[2019,"45613",456,null,"13","- Land and Buildings",8415850,0,8415850]
[2019,"45614",456,null,"14","- Building/Leasehold Improvement",3803590,0,3803590]
[2019,"45615",456,null,"15","- Furniture and Equipment",573312,0,573312]
[2019,{"$f":"C1412&E1412","v":"45616"},456,null,"16","- Less Accumulated Depreciation",-1604636,0,-1604636]
[2019,"45617",456,null,"17","Net Capital Assets",11188116,0,11188116]
[2019,"45618",456,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"45619",456,null,"19","Long-Term Investments",0,0,0]
[2019,"45620",456,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45621",456,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45622",456,null,"22","TOTAL NONCURRENT ASSETS",11188116,0,11188116]
[2019,"45623",456,null,"23","TOTAL ASSETS",14493027,58844,14551871]
[2019,"45624",456,null,"24","Accounts Payable",187542,0,187542]
[2019,"45625",456,null,"25","Accrued Expenses / Accrued Payroll",616864,0,616864]
[2019,"45626",456,null,"26","Deferred Revenue",0,11436,11436]
[2019,"45627",456,null,"27","Due to related parties",0,0,0]
[2019,"45628",456,null,"28","Current Debt Payable",428940,0,428940]
[2019,"45629",456,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45630",456,null,"30","TOTAL CURRENT LIABILITIES",1233346,11436,1244782]
[2019,"45631",456,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"45632",456,null,"32","Long-Term Debt",9816358,0,9816358]
[2019,"45633",456,null,"33","Deferred Revenue",0,0,0]
[2019,"45634",456,null,"34","TOTAL NONCURRENT LIABILITIES",9816358,0,9816358]
[2019,"45635",456,null,"35","TOTAL LIABILITIES",11049704,11436,11061140]
[2019,"45636",456,null,"36","Investment in capital assets (net of related debt)",942818,0,942818]
[2019,"45637",456,null,"37","Temporarily Restricted",0,0,0]
[2019,"45638",456,null,"38","Permanently Restricted",0,0,0]
[2019,"45639",456,null,"39","Unrestricted (non-capital)",2500505,47408,2547913]
[2019,"45640",456,null,"40","TOTAL NET ASSETS",3443323,47408,3490731]
[2019,"45641",456,null,"41","TOTAL LIABILITIES AND NET ASSETS",14493027,58844,14551871]
[2019,"45801",458,null,"01","Cash and Cash Equivalents",132464,0,132464]
[2019,"45802",458,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"45803",458,null,"03","Grants Receivable - State",149802,0,149802]
[2019,"45804",458,null,"04","Grants Receivable - Federal",31167,0,31167]
[2019,"45805",458,null,"05","Grants Receivable - Private",0,0,0]
[2019,"45806",458,null,"06","Contributions Receivable ",0,0,0]
[2019,"45807",458,null,"07","Due from related parties",0,0,0]
[2019,"45808",458,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"45809",458,null,"09","Short-Term Investments",0,0,0]
[2019,"45810",458,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"45811",458,null,"11","Restricted Current Assets",0,0,0]
[2019,"45812",458,null,"12","TOTAL CURRENT ASSETS",313433,0,313433]
[2019,"45813",458,null,"13","- Land and Buildings",2513198,0,2513198]
[2019,"45814",458,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"45815",458,null,"15","- Furniture and Equipment",0,0,0]
[2019,"45816",458,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"45817",458,null,"17","Net Capital Assets",2513198,0,2513198]
[2019,"45818",458,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"45819",458,null,"19","Long-Term Investments",0,0,0]
[2019,"45820",458,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"45821",458,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"45822",458,null,"22","TOTAL NONCURRENT ASSETS",2513198,0,2513198]
[2019,"45823",458,null,"23","TOTAL ASSETS",2826631,0,2826631]
[2019,"45824",458,null,"24","Accounts Payable",10407,0,10407]
[2019,"45825",458,null,"25","Accrued Expenses / Accrued Payroll",7639,0,7639]
[2019,"45826",458,null,"26","Deferred Revenue",29110,0,29110]
[2019,"45827",458,null,"27","Due to related parties",0,0,0]
[2019,"45828",458,null,"28","Current Debt Payable",63242,0,63242]
[2019,"45829",458,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"45830",458,null,"30","TOTAL CURRENT LIABILITIES",110398,0,110398]
[2019,"45831",458,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"45832",458,null,"32","Long-Term Debt",2020190,0,2020190]
[2019,"45833",458,null,"33","Deferred Revenue",0,0,0]
[2019,"45834",458,null,"34","TOTAL NONCURRENT LIABILITIES",2020190,0,2020190]
[2019,"45835",458,null,"35","TOTAL LIABILITIES",2130588,0,2130588]
[2019,"45836",458,null,"36","Investment in capital assets (net of related debt)",449256,0,449256]
[2019,"45837",458,null,"37","Temporarily Restricted",246787,0,246787]
[2019,"45838",458,null,"38","Permanently Restricted",0,0,0]
[2019,{"$f":"C1476&E1476","v":"45839"},458,null,"39","Unrestricted (non-capital)",0,0,0]
[2019,"45840",458,null,"40","TOTAL NET ASSETS",696043,0,696043]
[2019,"45841",458,null,"41","TOTAL LIABILITIES AND NET ASSETS",2826631,0,2826631]
[2019,"46301",463,null,"01","Cash and Cash Equivalents",2281356,0,2281356]
[2019,"46302",463,null,"02","Accounts Receivable net of doubtful accounts",896642,0,896642]
[2019,"46303",463,null,"03","Grants Receivable - State",0,0,0]
[2019,"46304",463,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"46305",463,null,"05","Grants Receivable - Private",0,0,0]
[2019,"46306",463,null,"06","Contributions Receivable ",0,0,0]
[2019,"46307",463,null,"07","Due from related parties",-346606,0,-346606]
[2019,"46308",463,null,"08","Prepaid Expenses / Inventory",34150,0,34150]
[2019,"46309",463,null,"09","Short-Term Investments",0,0,0]
[2019,"46310",463,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"46311",463,null,"11","Restricted Current Assets",0,0,0]
[2019,"46312",463,null,"12","TOTAL CURRENT ASSETS",2865542,0,2865542]
[2019,"46313",463,null,"13","- Land and Buildings",2110848,0,2110848]
[2019,"46314",463,null,"14","- Building/Leasehold Improvement",20587907.93,0,20587907.93]
[2019,"46315",463,null,"15","- Furniture and Equipment",649652.30000000005,0,649652.30000000005]
[2019,"46316",463,null,"16","- Less Accumulated Depreciation",-2673608.1700000004,0,-2673608.1700000004]
[2019,"46317",463,null,"17","Net Capital Assets",20674800.059999999,0,20674800.059999999]
[2019,"46318",463,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"46319",463,null,"19","Long-Term Investments",0,0,0]
[2019,"46320",463,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-19594136,0,-19594136]
[2019,"46321",463,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"46322",463,null,"22","TOTAL NONCURRENT ASSETS",1080664.0599999987,0,1080664.0599999987]
[2019,"46323",463,null,"23","TOTAL ASSETS",3946206,0,3946206]
[2019,"46324",463,null,"24","Accounts Payable",348681.17,0,348681.17]
[2019,"46325",463,null,"25","Accrued Expenses / Accrued Payroll",112657.83000000002,0,112657.83000000002]
[2019,"46326",463,null,"26","Deferred Revenue",0,0,0]
[2019,"46327",463,null,"27","Due to related parties",0,0,0]
[2019,"46328",463,null,"28","Current Debt Payable",0,0,0]
[2019,"46329",463,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"46330",463,null,"30","TOTAL CURRENT LIABILITIES",461339,0,461339]
[2019,"46331",463,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"46332",463,null,"32","Long-Term Debt",200000,0,200000]
[2019,"46333",463,null,"33","Deferred Revenue",0,0,0]
[2019,"46334",463,null,"34","TOTAL NONCURRENT LIABILITIES",200000,0,200000]
[2019,"46335",463,null,"35","TOTAL LIABILITIES",661339,0,661339]
[2019,"46336",463,null,"36","Investment in capital assets (net of related debt)",148926,0,148926]
[2019,"46337",463,null,"37","Temporarily Restricted",0,0,0]
[2019,"46338",463,null,"38","Permanently Restricted",0,0,0]
[2019,"46339",463,null,"39","Unrestricted (non-capital)",3135941,0,3135941]
[2019,"46340",463,null,"40","TOTAL NET ASSETS",3284867,0,3284867]
[2019,"46341",463,null,"41","TOTAL LIABILITIES AND NET ASSETS",3946206,0,3946206]
[2019,"46401",464,null,"01","Cash and Cash Equivalents",148239,8367,156606]
[2019,"46402",464,null,"02","Accounts Receivable net of doubtful accounts",281641,50,281691]
[2019,"46403",464,null,"03","Grants Receivable - State",0,0,0]
[2019,"46404",464,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"46405",464,null,"05","Grants Receivable - Private",0,0,0]
[2019,"46406",464,null,"06","Contributions Receivable ",0,0,0]
[2019,"46407",464,null,"07","Due from related parties",0,0,0]
[2019,"46408",464,null,"08","Prepaid Expenses / Inventory",19594,0,19594]
[2019,"46409",464,null,"09","Short-Term Investments",0,0,0]
[2019,"46410",464,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"46411",464,null,"11","Restricted Current Assets",0,0,0]
[2019,"46412",464,null,"12","TOTAL CURRENT ASSETS",449474,8417,457891]
[2019,"46413",464,null,"13","- Land and Buildings",4250000,0,4250000]
[2019,"46414",464,null,"14","- Building/Leasehold Improvement",33184,0,33184]
[2019,"46415",464,null,"15","- Furniture and Equipment",66648,0,66648]
[2019,"46416",464,null,"16","- Less Accumulated Depreciation",-520927,0,-520927]
[2019,"46417",464,null,"17","Net Capital Assets",3828905,0,3828905]
[2019,"46418",464,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"46419",464,null,"19","Long-Term Investments",0,0,0]
[2019,"46420",464,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,{"$f":"C1540&E1540","v":"46421"},464,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"46422",464,null,"22","TOTAL NONCURRENT ASSETS",3828905,0,3828905]
[2019,"46423",464,null,"23","TOTAL ASSETS",4278379,8417,4286796]
[2019,"46424",464,null,"24","Accounts Payable",0,0,0]
[2019,"46425",464,null,"25","Accrued Expenses / Accrued Payroll",183619,0,183619]
[2019,"46426",464,null,"26","Deferred Revenue",0,0,0]
[2019,"46427",464,null,"27","Due to related parties",0,0,0]
[2019,"46428",464,null,"28","Current Debt Payable",100400,0,100400]
[2019,"46429",464,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"46430",464,null,"30","TOTAL CURRENT LIABILITIES",284019,0,284019]
[2019,"46431",464,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"46432",464,null,"32","Long-Term Debt",3717514,0,3717514]
[2019,"46433",464,null,"33","Deferred Revenue",0,0,0]
[2019,"46434",464,null,"34","TOTAL NONCURRENT LIABILITIES",3717514,0,3717514]
[2019,"46435",464,null,"35","TOTAL LIABILITIES",4001533,0,4001533]
[2019,"46436",464,null,"36","Investment in capital assets (net of related debt)",10991,0,10991]
[2019,"46437",464,null,"37","Temporarily Restricted",0,0,0]
[2019,"46438",464,null,"38","Permanently Restricted",0,0,0]
[2019,"46439",464,null,"39","Unrestricted (non-capital)",265855,8417,274272]
[2019,"46440",464,null,"40","TOTAL NET ASSETS",276846,8417,285263]
[2019,"46441",464,null,"41","TOTAL LIABILITIES AND NET ASSETS",4278379,8417,4286796]
[2019,"46601",466,null,"01","Cash and Cash Equivalents",726569,0,726569]
[2019,"46602",466,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"46603",466,null,"03","Grants Receivable - State",704191,0,704191]
[2019,"46604",466,null,"04","Grants Receivable - Federal",5694,0,5694]
[2019,"46605",466,null,"05","Grants Receivable - Private",0,0,0]
[2019,"46606",466,null,"06","Contributions Receivable ",0,0,0]
[2019,"46607",466,null,"07","Due from related parties",0,0,0]
[2019,"46608",466,null,"08","Prepaid Expenses / Inventory",235616,0,235616]
[2019,"46609",466,null,"09","Short-Term Investments",0,0,0]
[2019,"46610",466,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"46611",466,null,"11","Restricted Current Assets",0,0,0]
[2019,"46612",466,null,"12","TOTAL CURRENT ASSETS",1672070,0,1672070]
[2019,"46613",466,null,"13","- Land and Buildings",0,0,0]
[2019,"46614",466,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"46615",466,null,"15","- Furniture and Equipment",371520,0,371520]
[2019,"46616",466,null,"16","- Less Accumulated Depreciation",-231371,0,-231371]
[2019,"46617",466,null,"17","Net Capital Assets",140149,0,140149]
[2019,"46618",466,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"46619",466,null,"19","Long-Term Investments",0,0,0]
[2019,"46620",466,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"46621",466,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"46622",466,null,"22","TOTAL NONCURRENT ASSETS",140149,0,140149]
[2019,"46623",466,null,"23","TOTAL ASSETS",1812219,0,1812219]
[2019,"46624",466,null,"24","Accounts Payable",83416,0,83416]
[2019,"46625",466,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"46626",466,null,"26","Deferred Revenue",0,0,0]
[2019,"46627",466,null,"27","Due to related parties",0,0,0]
[2019,"46628",466,null,"28","Current Debt Payable",0,0,0]
[2019,"46629",466,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"46630",466,null,"30","TOTAL CURRENT LIABILITIES",83416,0,83416]
[2019,"46631",466,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"46632",466,null,"32","Long-Term Debt",0,0,0]
[2019,"46633",466,null,"33","Deferred Revenue",0,0,0]
[2019,"46634",466,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"46635",466,null,"35","TOTAL LIABILITIES",83416,0,83416]
[2019,"46636",466,null,"36","Investment in capital assets (net of related debt)",140149,0,140149]
[2019,"46637",466,null,"37","Temporarily Restricted",900000,0,900000]
[2019,"46638",466,null,"38","Permanently Restricted",0,0,0]
[2019,"46639",466,null,"39","Unrestricted (non-capital)",688654,0,688654]
[2019,"46640",466,null,"40","TOTAL NET ASSETS",1728803,0,1728803]
[2019,"46641",466,null,"41","TOTAL LIABILITIES AND NET ASSETS",1812219,0,1812219]
[2019,"46901",469,null,"01","Cash and Cash Equivalents",8279819,0,8279819]
[2019,"46902",469,null,"02","Accounts Receivable net of doubtful accounts",7667,0,7667]
[2019,{"$f":"C1604&E1604","v":"46903"},469,null,"03","Grants Receivable - State",1871098,0,1871098]
[2019,"46904",469,null,"04","Grants Receivable - Federal",58442,0,58442]
[2019,"46905",469,null,"05","Grants Receivable - Private",0,0,0]
[2019,"46906",469,null,"06","Contributions Receivable ",0,0,0]
[2019,"46907",469,null,"07","Due from related parties",77026,0,77026]
[2019,"46908",469,null,"08","Prepaid Expenses / Inventory",115862,0,115862]
[2019,"46909",469,null,"09","Short-Term Investments",0,0,0]
[2019,"46910",469,null,"10","Deposit (Security, Other)",133510,0,133510]
[2019,"46911",469,null,"11","Restricted Current Assets",0,0,0]
[2019,"46912",469,null,"12","TOTAL CURRENT ASSETS",10543424,0,10543424]
[2019,"46913",469,null,"13","- Land and Buildings",53272243,0,53272243]
[2019,"46914",469,null,"14","- Building/Leasehold Improvement",2808819,0,2808819]
[2019,"46915",469,null,"15","- Furniture and Equipment",554448,0,554448]
[2019,"46916",469,null,"16","- Less Accumulated Depreciation",-8646893,0,-8646893]
[2019,"46917",469,null,"17","Net Capital Assets",47988617,0,47988617]
[2019,"46918",469,null,"18","Restricted Noncurrent Assets",127248,0,127248]
[2019,"46919",469,null,"19","Long-Term Investments",0,0,0]
[2019,"46920",469,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"46921",469,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"46922",469,null,"22","TOTAL NONCURRENT ASSETS",48115865,0,48115865]
[2019,"46923",469,null,"23","TOTAL ASSETS",58659289,0,58659289]
[2019,"46924",469,null,"24","Accounts Payable",531248,0,531248]
[2019,"46925",469,null,"25","Accrued Expenses / Accrued Payroll",232409,0,232409]
[2019,"46926",469,null,"26","Deferred Revenue",3570,0,3570]
[2019,"46927",469,null,"27","Due to related parties",0,0,0]
[2019,"46928",469,null,"28","Current Debt Payable",55000,0,55000]
[2019,"46929",469,null,"29","Current Lease Obligations Payable",942066,0,942066]
[2019,"46930",469,null,"30","TOTAL CURRENT LIABILITIES",1764293,0,1764293]
[2019,"46931",469,null,"31","Noncurrent Lease Obligations",23309737,0,23309737]
[2019,"46932",469,null,"32","Long-Term Debt",23631087,0,23631087]
[2019,"46933",469,null,"33","Deferred Revenue",0,0,0]
[2019,"46934",469,null,"34","TOTAL NONCURRENT LIABILITIES",46940824,0,46940824]
[2019,"46935",469,null,"35","TOTAL LIABILITIES",48705117,0,48705117]
[2019,"46936",469,null,"36","Investment in capital assets (net of related debt)",177975,0,177975]
[2019,"46937",469,null,"37","Temporarily Restricted",0,0,0]
[2019,"46938",469,null,"38","Permanently Restricted",0,0,0]
[2019,"46939",469,null,"39","Unrestricted (non-capital)",9776197,0,9776197]
[2019,"46940",469,null,"40","TOTAL NET ASSETS",9954172,0,9954172]
[2019,"46941",469,null,"41","TOTAL LIABILITIES AND NET ASSETS",58659289,0,58659289]
[2019,"47001",470,null,"01","Cash and Cash Equivalents",4581541,0,4581541]
[2019,"47002",470,null,"02","Accounts Receivable net of doubtful accounts"," ",0,0]
[2019,"47003",470,null,"03","Grants Receivable - State",2052971,0,2052971]
[2019,"47004",470,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"47005",470,null,"05","Grants Receivable - Private",0,0,0]
[2019,"47006",470,null,"06","Contributions Receivable ",0,0,0]
[2019,"47007",470,null,"07","Due from related parties",0,0,0]
[2019,"47008",470,null,"08","Prepaid Expenses / Inventory",260257,0,260257]
[2019,"47009",470,null,"09","Short-Term Investments",1013496,0,1013496]
[2019,"47010",470,null,"10","Deposit (Security, Other)",13040,0,13040]
[2019,"47011",470,null,"11","Restricted Current Assets",0,0,0]
[2019,"47012",470,null,"12","TOTAL CURRENT ASSETS",7921305,0,7921305]
[2019,"47013",470,null,"13","- Land and Buildings",15981468,0,15981468]
[2019,"47014",470,null,"14","- Building/Leasehold Improvement",18602833,0,18602833]
[2019,"47015",470,null,"15","- Furniture and Equipment",5013751,0,5013751]
[2019,"47016",470,null,"16","- Less Accumulated Depreciation",-14636827,0,-14636827]
[2019,"47017",470,null,"17","Net Capital Assets",24961225,0,24961225]
[2019,"47018",470,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"47019",470,null,"19","Long-Term Investments",0,0,0]
[2019,"47020",470,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"47021",470,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"47022",470,null,"22","TOTAL NONCURRENT ASSETS",24961225,0,24961225]
[2019,"47023",470,null,"23","TOTAL ASSETS",32882530,0,32882530]
[2019,"47024",470,null,"24","Accounts Payable",299255,0,299255]
[2019,"47025",470,null,"25","Accrued Expenses / Accrued Payroll",417876,0,417876]
[2019,{"$f":"C1668&E1668","v":"47026"},470,null,"26","Deferred Revenue",0,0,0]
[2019,"47027",470,null,"27","Due to related parties",0,0,0]
[2019,"47028",470,null,"28","Current Debt Payable",253884,0,253884]
[2019,"47029",470,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"47030",470,null,"30","TOTAL CURRENT LIABILITIES",971015,0,971015]
[2019,"47031",470,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"47032",470,null,"32","Long-Term Debt",5168677,0,5168677]
[2019,"47033",470,null,"33","Deferred Revenue",0,0,0]
[2019,"47034",470,null,"34","TOTAL NONCURRENT LIABILITIES",5168677,0,5168677]
[2019,"47035",470,null,"35","TOTAL LIABILITIES",6139692,0,6139692]
[2019,"47036",470,null,"36","Investment in capital assets (net of related debt)",19538664,0,19538664]
[2019,"47037",470,null,"37","Temporarily Restricted",0,0,0]
[2019,"47038",470,null,"38","Permanently Restricted",0,0,0]
[2019,"47039",470,null,"39","Unrestricted (non-capital)",7204174,0,7204174]
[2019,"47040",470,null,"40","TOTAL NET ASSETS",26742838,0,26742838]
[2019,"47041",470,null,"41","TOTAL LIABILITIES AND NET ASSETS",32882530,0,32882530]
[2019,"47401",474,null,"01","Cash and Cash Equivalents",1157580,125751,1283331]
[2019,"47402",474,null,"02","Accounts Receivable net of doubtful accounts",316097.7,204,316301.7]
[2019,"47403",474,null,"03","Grants Receivable - State",87.12,0,87.12]
[2019,"47404",474,null,"04","Grants Receivable - Federal",57990.73,0,57990.73]
[2019,"47405",474,null,"05","Grants Receivable - Private",0,0,0]
[2019,"47406",474,null,"06","Contributions Receivable ",0,0,0]
[2019,"47407",474,null,"07","Due from related parties",0,0,0]
[2019,"47408",474,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"47409",474,null,"09","Short-Term Investments",0,0,0]
[2019,"47410",474,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"47411",474,null,"11","Restricted Current Assets",433860,0,433860]
[2019,"47412",474,null,"12","TOTAL CURRENT ASSETS",1965615.55,125955,2091570.55]
[2019,"47413",474,null,"13","- Land and Buildings",0,4988478,4988478]
[2019,"47414",474,null,"14","- Building/Leasehold Improvement",148185.35,0,148185.35]
[2019,"47415",474,null,"15","- Furniture and Equipment",70542.779999999984,0,70542.779999999984]
[2019,"47416",474,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"47417",474,null,"17","Net Capital Assets",218728.13,4988478,5207206.13]
[2019,"47418",474,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"47419",474,null,"19","Long-Term Investments",0,0,0]
[2019,"47420",474,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"47421",474,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"47422",474,null,"22","TOTAL NONCURRENT ASSETS",218728.13,4988478,5207206.13]
[2019,"47423",474,null,"23","TOTAL ASSETS",2184344,5114433,7298777]
[2019,"47424",474,null,"24","Accounts Payable",103669,0,103669]
[2019,"47425",474,null,"25","Accrued Expenses / Accrued Payroll",338164.08,0,338164.08]
[2019,"47426",474,null,"26","Deferred Revenue",61880.56,0,61880.56]
[2019,"47427",474,null,"27","Due to related parties",0,0,0]
[2019,"47428",474,null,"28","Current Debt Payable",0,0,0]
[2019,"47429",474,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"47430",474,null,"30","TOTAL CURRENT LIABILITIES",503713.64,0,503713.64]
[2019,"47431",474,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"47432",474,null,"32","Long-Term Debt",0,0,0]
[2019,"47433",474,null,"33","Deferred Revenue",0,0,0]
[2019,"47434",474,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"47435",474,null,"35","TOTAL LIABILITIES",503713.64,0,503713.64]
[2019,"47436",474,null,"36","Investment in capital assets (net of related debt)",218728,4988478,5207206]
[2019,"47437",474,null,"37","Temporarily Restricted",0,31448,31448]
[2019,"47438",474,null,"38","Permanently Restricted",0,0,0]
[2019,"47439",474,null,"39","Unrestricted (non-capital)",1461902,94507,1556409]
[2019,"47440",474,null,"40","TOTAL NET ASSETS",1680630,5114433,6795063]
[2019,"47441",474,null,"41","TOTAL LIABILITIES AND NET ASSETS",2184344,5114433,7298777]
[2019,"47801",478,null,"01","Cash and Cash Equivalents",1635223,841564,2476787]
[2019,"47802",478,null,"02","Accounts Receivable net of doubtful accounts",477426,0,477426]
[2019,"47803",478,null,"03","Grants Receivable - State",0,0,0]
[2019,"47804",478,null,"04","Grants Receivable - Federal",51360,0,51360]
[2019,"47805",478,null,"05","Grants Receivable - Private",0,0,0]
[2019,"47806",478,null,"06","Contributions Receivable ",0,0,0]
[2019,"47807",478,null,"07","Due from related parties",103097,0,103097]
[2019,{"$f":"C1732&E1732","v":"47808"},478,null,"08","Prepaid Expenses / Inventory",80921,0,80921]
[2019,"47809",478,null,"09","Short-Term Investments",0,0,0]
[2019,"47810",478,null,"10","Deposit (Security, Other)",2175,0,2175]
[2019,"47811",478,null,"11","Restricted Current Assets",0,0,0]
[2019,"47812",478,null,"12","TOTAL CURRENT ASSETS",2350202,841564,3191766]
[2019,"47813",478,null,"13","- Land and Buildings",0,4739211,4739211]
[2019,"47814",478,null,"14","- Building/Leasehold Improvement",251831,1413156,1664987]
[2019,"47815",478,null,"15","- Furniture and Equipment",271348,90089,361437]
[2019,"47816",478,null,"16","- Less Accumulated Depreciation",-343682,-1435697,-1779379]
[2019,"47817",478,null,"17","Net Capital Assets",179497,4806759,4986256]
[2019,"47818",478,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"47819",478,null,"19","Long-Term Investments",0,0,0]
[2019,"47820",478,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",911899,0,911899]
[2019,"47821",478,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"47822",478,null,"22","TOTAL NONCURRENT ASSETS",1091396,4806759,5898155]
[2019,"47823",478,null,"23","TOTAL ASSETS",3441598,5648323,9089921]
[2019,"47824",478,null,"24","Accounts Payable",19098,0,19098]
[2019,"47825",478,null,"25","Accrued Expenses / Accrued Payroll",85553,0,85553]
[2019,"47826",478,null,"26","Deferred Revenue",17137,911899,929036]
[2019,"47827",478,null,"27","Due to related parties",46485,103097,149582]
[2019,"47828",478,null,"28","Current Debt Payable",0,98899,98899]
[2019,"47829",478,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"47830",478,null,"30","TOTAL CURRENT LIABILITIES",168273,1113895,1282168]
[2019,"47831",478,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"47832",478,null,"32","Long-Term Debt",0,2147339,2147339]
[2019,"47833",478,null,"33","Deferred Revenue",0,0,0]
[2019,"47834",478,null,"34","TOTAL NONCURRENT LIABILITIES",0,2147339,2147339]
[2019,"47835",478,null,"35","TOTAL LIABILITIES",168273,3261234,3429507]
[2019,"47836",478,null,"36","Investment in capital assets (net of related debt)",179497,1648622,1828119]
[2019,"47837",478,null,"37","Temporarily Restricted",3046928,300000,3346928]
[2019,"47838",478,null,"38","Permanently Restricted",0,0,0]
[2019,"47839",478,null,"39","Unrestricted (non-capital)",46900,438467,485367]
[2019,"47840",478,null,"40","TOTAL NET ASSETS",3273325,2387089,5660414]
[2019,"47841",478,null,"41","TOTAL LIABILITIES AND NET ASSETS",3441598,5648323,9089921]
[2019,"47901",479,null,"01","Cash and Cash Equivalents",1584622,518055,2102677]
[2019,"47902",479,null,"02","Accounts Receivable net of doubtful accounts",18165,0,18165]
[2019,"47903",479,null,"03","Grants Receivable - State",362874,0,362874]
[2019,"47904",479,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"47905",479,null,"05","Grants Receivable - Private",0,0,0]
[2019,"47906",479,null,"06","Contributions Receivable ",0,10000,10000]
[2019,"47907",479,null,"07","Due from related parties",281743,0,281743]
[2019,"47908",479,null,"08","Prepaid Expenses / Inventory",12972,0,12972]
[2019,"47909",479,null,"09","Short-Term Investments",0,0,0]
[2019,"47910",479,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"47911",479,null,"11","Restricted Current Assets",0,0,0]
[2019,"47912",479,null,"12","TOTAL CURRENT ASSETS",2260376,528055,2788431]
[2019,"47913",479,null,"13","- Land and Buildings",0,500000,500000]
[2019,"47914",479,null,"14","- Building/Leasehold Improvement",0,5335698,5335698]
[2019,"47915",479,null,"15","- Furniture and Equipment",859029,0,859029]
[2019,"47916",479,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"47917",479,null,"17","Net Capital Assets",859029,5835698,6694727]
[2019,"47918",479,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"47919",479,null,"19","Long-Term Investments",0,0,0]
[2019,"47920",479,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"47921",479,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"47922",479,null,"22","TOTAL NONCURRENT ASSETS",859029,5835698,6694727]
[2019,"47923",479,null,"23","TOTAL ASSETS",3119405,6363753,9483158]
[2019,"47924",479,null,"24","Accounts Payable",77040,0,77040]
[2019,"47925",479,null,"25","Accrued Expenses / Accrued Payroll",487367,0,487367]
[2019,"47926",479,null,"26","Deferred Revenue",16147,6928,23075]
[2019,"47927",479,null,"27","Due to related parties",0,281743,281743]
[2019,"47928",479,null,"28","Current Debt Payable",0,0,0]
[2019,"47929",479,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"47930",479,null,"30","TOTAL CURRENT LIABILITIES",580554,288671,869225]
[2019,{"$f":"C1796&E1796","v":"47931"},479,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"47932",479,null,"32","Long-Term Debt",0,3676918,3676918]
[2019,"47933",479,null,"33","Deferred Revenue",36765,0,36765]
[2019,"47934",479,null,"34","TOTAL NONCURRENT LIABILITIES",36765,3676918,3713683]
[2019,"47935",479,null,"35","TOTAL LIABILITIES",617319,3965589,4582908]
[2019,"47936",479,null,"36","Investment in capital assets (net of related debt)",859029,2158780,3017809]
[2019,"47937",479,null,"37","Temporarily Restricted",0,0,0]
[2019,"47938",479,null,"38","Permanently Restricted",0,0,0]
[2019,"47939",479,null,"39","Unrestricted (non-capital)",1643057,239384,1882441]
[2019,"47940",479,null,"40","TOTAL NET ASSETS",2502086,2398164,4900250]
[2019,"47941",479,null,"41","TOTAL LIABILITIES AND NET ASSETS",3119405,6363753,9483158]
[2019,"48001",480,null,"01","Cash and Cash Equivalents",181667,0,181667]
[2019,"48002",480,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"48003",480,null,"03","Grants Receivable - State",0,0,0]
[2019,"48004",480,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"48005",480,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48006",480,null,"06","Contributions Receivable ",0,0,0]
[2019,"48007",480,null,"07","Due from related parties",666961,0,666961]
[2019,"48008",480,null,"08","Prepaid Expenses / Inventory",3638,0,3638]
[2019,"48009",480,null,"09","Short-Term Investments",0,0,0]
[2019,"48010",480,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"48011",480,null,"11","Restricted Current Assets",0,0,0]
[2019,"48012",480,null,"12","TOTAL CURRENT ASSETS",852266,0,852266]
[2019,"48013",480,null,"13","- Land and Buildings",0,0,0]
[2019,"48014",480,null,"14","- Building/Leasehold Improvement",288194,0,288194]
[2019,"48015",480,null,"15","- Furniture and Equipment",595614,0,595614]
[2019,"48016",480,null,"16","- Less Accumulated Depreciation",-541442,0,-541442]
[2019,"48017",480,null,"17","Net Capital Assets",342366,0,342366]
[2019,"48018",480,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48019",480,null,"19","Long-Term Investments",0,0,0]
[2019,"48020",480,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48021",480,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48022",480,null,"22","TOTAL NONCURRENT ASSETS",342366,0,342366]
[2019,"48023",480,null,"23","TOTAL ASSETS",1194632,0,1194632]
[2019,"48024",480,null,"24","Accounts Payable",131483,0,131483]
[2019,"48025",480,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"48026",480,null,"26","Deferred Revenue",0,0,0]
[2019,"48027",480,null,"27","Due to related parties",42628,0,42628]
[2019,"48028",480,null,"28","Current Debt Payable",0,0,0]
[2019,"48029",480,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"48030",480,null,"30","TOTAL CURRENT LIABILITIES",174111,0,174111]
[2019,"48031",480,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"48032",480,null,"32","Long-Term Debt",0,0,0]
[2019,"48033",480,null,"33","Deferred Revenue",0,0,0]
[2019,"48034",480,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"48035",480,null,"35","TOTAL LIABILITIES",174111,0,174111]
[2019,"48036",480,null,"36","Investment in capital assets (net of related debt)",342366,0,342366]
[2019,"48037",480,null,"37","Temporarily Restricted",0,0,0]
[2019,"48038",480,null,"38","Permanently Restricted",0,0,0]
[2019,"48039",480,null,"39","Unrestricted (non-capital)",678155,0,678155]
[2019,"48040",480,null,"40","TOTAL NET ASSETS",1020521,0,1020521]
[2019,"48041",480,null,"41","TOTAL LIABILITIES AND NET ASSETS",1194632,0,1194632]
[2019,"48101",481,null,"01","Cash and Cash Equivalents",14295538,319997,14615535]
[2019,"48102",481,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"48103",481,null,"03","Grants Receivable - State",1346518,0,1346518]
[2019,"48104",481,null,"04","Grants Receivable - Federal",264250,0,264250]
[2019,"48105",481,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48106",481,null,"06","Contributions Receivable ",0,0,0]
[2019,"48107",481,null,"07","Due from related parties",0,0,0]
[2019,"48108",481,null,"08","Prepaid Expenses / Inventory",62737,710,63447]
[2019,"48109",481,null,"09","Short-Term Investments",0,0,0]
[2019,"48110",481,null,"10","Deposit (Security, Other)",200000,11105,211105]
[2019,"48111",481,null,"11","Restricted Current Assets",0,0,0]
[2019,"48112",481,null,"12","TOTAL CURRENT ASSETS",16169043,331812,16500855]
[2019,{"$f":"C1860&E1860","v":"48113"},481,null,"13","- Land and Buildings",5568797,0,5568797]
[2019,"48114",481,null,"14","- Building/Leasehold Improvement",32219569,0,32219569]
[2019,"48115",481,null,"15","- Furniture and Equipment",2114762,0,2114762]
[2019,"48116",481,null,"16","- Less Accumulated Depreciation",-9460307,0,-9460307]
[2019,"48117",481,null,"17","Net Capital Assets",30442821,0,30442821]
[2019,"48118",481,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48119",481,null,"19","Long-Term Investments",0,0,0]
[2019,"48120",481,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48121",481,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48122",481,null,"22","TOTAL NONCURRENT ASSETS",30442821,0,30442821]
[2019,"48123",481,null,"23","TOTAL ASSETS",46611864,331812,46943676]
[2019,"48124",481,null,"24","Accounts Payable",191312,2500,193812]
[2019,"48125",481,null,"25","Accrued Expenses / Accrued Payroll",1247780,0,1247780]
[2019,"48126",481,null,"26","Deferred Revenue",0,0,0]
[2019,"48127",481,null,"27","Due to related parties",0,0,0]
[2019,"48128",481,null,"28","Current Debt Payable",664444,0,664444]
[2019,"48129",481,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"48130",481,null,"30","TOTAL CURRENT LIABILITIES",2103536,2500,2106036]
[2019,"48131",481,null,"31","Noncurrent Lease Obligations",502725,0,502725]
[2019,"48132",481,null,"32","Long-Term Debt",7843870,0,7843870]
[2019,"48133",481,null,"33","Deferred Revenue",0,0,0]
[2019,"48134",481,null,"34","TOTAL NONCURRENT LIABILITIES",8346595,0,8346595]
[2019,"48135",481,null,"35","TOTAL LIABILITIES",10450131,2500,10452631]
[2019,"48136",481,null,"36","Investment in capital assets (net of related debt)",21972389,0,21972389]
[2019,"48137",481,null,"37","Temporarily Restricted",0,65220,65220]
[2019,"48138",481,null,"38","Permanently Restricted",76865,0,76865]
[2019,"48139",481,null,"39","Unrestricted (non-capital)",14112479,264092,14376571]
[2019,"48140",481,null,"40","TOTAL NET ASSETS",36161733,329312,36491045]
[2019,"48141",481,null,"41","TOTAL LIABILITIES AND NET ASSETS",46611864,331812,46943676]
[2019,"48201",482,null,"01","Cash and Cash Equivalents",704175,86787,790962]
[2019,"48202",482,null,"02","Accounts Receivable net of doubtful accounts",331521,0,331521]
[2019,"48203",482,null,"03","Grants Receivable - State",8380,0,8380]
[2019,"48204",482,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"48205",482,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48206",482,null,"06","Contributions Receivable ",0,5500,5500]
[2019,"48207",482,null,"07","Due from related parties",0,0,0]
[2019,"48208",482,null,"08","Prepaid Expenses / Inventory",12047,0,12047]
[2019,"48209",482,null,"09","Short-Term Investments",0,0,0]
[2019,"48210",482,null,"10","Deposit (Security, Other)",2275,0,2275]
[2019,"48211",482,null,"11","Restricted Current Assets",0,0,0]
[2019,"48212",482,null,"12","TOTAL CURRENT ASSETS",1058398,92287,1150685]
[2019,"48213",482,null,"13","- Land and Buildings",0,4350440,4350440]
[2019,"48214",482,null,"14","- Building/Leasehold Improvement",1074976,0,1074976]
[2019,"48215",482,null,"15","- Furniture and Equipment",506002,24038,530040]
[2019,"48216",482,null,"16","- Less Accumulated Depreciation",-696575,-1116577,-1813152]
[2019,"48217",482,null,"17","Net Capital Assets",884403,3257901,4142304]
[2019,"48218",482,null,"18","Restricted Noncurrent Assets",66323,0,66323]
[2019,"48219",482,null,"19","Long-Term Investments",3301283,391845,3693128]
[2019,"48220",482,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48221",482,null,"21","Long-Term Grants / Contributions Receivable",0,11250,11250]
[2019,"48222",482,null,"22","TOTAL NONCURRENT ASSETS",4252009,3660996,7913005]
[2019,"48223",482,null,"23","TOTAL ASSETS",5310407,3753283,9063690]
[2019,"48224",482,null,"24","Accounts Payable",26659,0,26659]
[2019,"48225",482,null,"25","Accrued Expenses / Accrued Payroll",291110,0,291110]
[2019,"48226",482,null,"26","Deferred Revenue",0,0,0]
[2019,"48227",482,null,"27","Due to related parties",-1121,1121,0]
[2019,"48228",482,null,"28","Current Debt Payable",0,85071,85071]
[2019,"48229",482,null,"29","Current Lease Obligations Payable",85071,-85071,0]
[2019,"48230",482,null,"30","TOTAL CURRENT LIABILITIES",401719,1121,402840]
[2019,"48231",482,null,"31","Noncurrent Lease Obligations",3224681,-3224681,0]
[2019,"48232",482,null,"32","Long-Term Debt",0,3224681,3224681]
[2019,"48233",482,null,"33","Deferred Revenue",0,3318035,3318035]
[2019,"48234",482,null,"34","TOTAL NONCURRENT LIABILITIES",3224681,3318035,6542716]
[2019,"48235",482,null,"35","TOTAL LIABILITIES",3626400,3319156,6945556]
[2019,{"$f":"C1924&E1924","v":"48236"},482,null,"36","Investment in capital assets (net of related debt)",875934,-43382,832552]
[2019,"48237",482,null,"37","Temporarily Restricted",0,13704,13704]
[2019,"48238",482,null,"38","Permanently Restricted",0,0,0]
[2019,"48239",482,null,"39","Unrestricted (non-capital)",808073,463805,1271878]
[2019,"48240",482,null,"40","TOTAL NET ASSETS",1684007,434127,2118134]
[2019,"48241",482,null,"41","TOTAL LIABILITIES AND NET ASSETS",5310407,3753283,9063690]
[2019,"48301",483,null,"01","Cash and Cash Equivalents",1235133,23661,1258794]
[2019,"48302",483,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"48303",483,null,"03","Grants Receivable - State",0,0,0]
[2019,"48304",483,null,"04","Grants Receivable - Federal",986618,0,986618]
[2019,"48305",483,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48306",483,null,"06","Contributions Receivable ",0,0,0]
[2019,"48307",483,null,"07","Due from related parties",25557,-25557,0]
[2019,"48308",483,null,"08","Prepaid Expenses / Inventory",126008,0,126008]
[2019,"48309",483,null,"09","Short-Term Investments",0,0,0]
[2019,"48310",483,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"48311",483,null,"11","Restricted Current Assets",133165,0,133165]
[2019,"48312",483,null,"12","TOTAL CURRENT ASSETS",2506481,-1896,2504585]
[2019,"48313",483,null,"13","- Land and Buildings",18183344.5,0,18183344.5]
[2019,"48314",483,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"48315",483,null,"15","- Furniture and Equipment",1381847.3399999999,0,1381847.3399999999]
[2019,"48316",483,null,"16","- Less Accumulated Depreciation",-1557703,0,-1557703]
[2019,"48317",483,null,"17","Net Capital Assets",18007488.84,0,18007488.84]
[2019,"48318",483,null,"18","Restricted Noncurrent Assets",200817,0,200817]
[2019,"48319",483,null,"19","Long-Term Investments",0,0,0]
[2019,"48320",483,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48321",483,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48322",483,null,"22","TOTAL NONCURRENT ASSETS",18208305.84,0,18208305.84]
[2019,"48323",483,null,"23","TOTAL ASSETS",20714787,-1896,20712891]
[2019,"48324",483,null,"24","Accounts Payable",126827,0,126827]
[2019,"48325",483,null,"25","Accrued Expenses / Accrued Payroll",571658,0,571658]
[2019,"48326",483,null,"26","Deferred Revenue",40950.35,0,40950.35]
[2019,"48327",483,null,"27","Due to related parties",0,0,0]
[2019,"48328",483,null,"28","Current Debt Payable",327095,0,327095]
[2019,"48329",483,null,"29","Current Lease Obligations Payable",87171,0,87171]
[2019,"48330",483,null,"30","TOTAL CURRENT LIABILITIES",1153701.3500000001,0,1153701.3500000001]
[2019,"48331",483,null,"31","Noncurrent Lease Obligations",91426,0,91426]
[2019,"48332",483,null,"32","Long-Term Debt",15639010,0,15639010]
[2019,"48333",483,null,"33","Deferred Revenue",0,0,0]
[2019,"48334",483,null,"34","TOTAL NONCURRENT LIABILITIES",15730436,0,15730436]
[2019,"48335",483,null,"35","TOTAL LIABILITIES",16884137.350000001,0,16884137.350000001]
[2019,"48336",483,null,"36","Investment in capital assets (net of related debt)",1995952,0,1995952]
[2019,"48337",483,null,"37","Temporarily Restricted",0,0,0]
[2019,"48338",483,null,"38","Permanently Restricted",0,0,0]
[2019,"48339",483,null,"39","Unrestricted (non-capital)",1834698,-1896,1832802]
[2019,"48340",483,null,"40","TOTAL NET ASSETS",3830650,-1896,3828754]
[2019,"48341",483,null,"41","TOTAL LIABILITIES AND NET ASSETS",20714787,-1896,20712891]
[2019,"48401",484,null,"01","Cash and Cash Equivalents",6981211,1195259,8176470]
[2019,"48402",484,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"48403",484,null,"03","Grants Receivable - State",2197624.46,0,2197624.46]
[2019,"48404",484,null,"04","Grants Receivable - Federal",1226652.54,0,1226652.54]
[2019,"48405",484,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48406",484,null,"06","Contributions Receivable ",0,0,0]
[2019,"48407",484,null,"07","Due from related parties",0,0,0]
[2019,"48408",484,null,"08","Prepaid Expenses / Inventory",297181,0,297181]
[2019,"48409",484,null,"09","Short-Term Investments",0,0,0]
[2019,"48410",484,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"48411",484,null,"11","Restricted Current Assets",0,0,0]
[2019,"48412",484,null,"12","TOTAL CURRENT ASSETS",10702669,1195259,11897928]
[2019,"48413",484,null,"13","- Land and Buildings",0,0,0]
[2019,"48414",484,null,"14","- Building/Leasehold Improvement",7183240,0,7183240]
[2019,"48415",484,null,"15","- Furniture and Equipment",4306631,0,4306631]
[2019,"48416",484,null,"16","- Less Accumulated Depreciation",-8363260,0,-8363260]
[2019,"48417",484,null,"17","Net Capital Assets",3126611,0,3126611]
[2019,{"$f":"C1988&E1988","v":"48418"},484,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48419",484,null,"19","Long-Term Investments",0,0,0]
[2019,"48420",484,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48421",484,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48422",484,null,"22","TOTAL NONCURRENT ASSETS",3126611,0,3126611]
[2019,"48423",484,null,"23","TOTAL ASSETS",13829280,1195259,15024539]
[2019,"48424",484,null,"24","Accounts Payable",1019530,0,1019530]
[2019,"48425",484,null,"25","Accrued Expenses / Accrued Payroll",64737,0,64737]
[2019,"48426",484,null,"26","Deferred Revenue",0,0,0]
[2019,"48427",484,null,"27","Due to related parties",0,0,0]
[2019,"48428",484,null,"28","Current Debt Payable",1605,0,1605]
[2019,"48429",484,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"48430",484,null,"30","TOTAL CURRENT LIABILITIES",1085872,0,1085872]
[2019,"48431",484,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"48432",484,null,"32","Long-Term Debt",0,0,0]
[2019,"48433",484,null,"33","Deferred Revenue",0,0,0]
[2019,"48434",484,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"48435",484,null,"35","TOTAL LIABILITIES",1085872,0,1085872]
[2019,"48436",484,null,"36","Investment in capital assets (net of related debt)",3125006,0,3125006]
[2019,"48437",484,null,"37","Temporarily Restricted",0,1153749,1153749]
[2019,"48438",484,null,"38","Permanently Restricted",0,0,0]
[2019,"48439",484,null,"39","Unrestricted (non-capital)",9618402,41510,9659912]
[2019,"48440",484,null,"40","TOTAL NET ASSETS",12743408,1195259,13938667]
[2019,"48441",484,null,"41","TOTAL LIABILITIES AND NET ASSETS",13829280,1195259,15024539]
[2019,"48501",485,null,"01","Cash and Cash Equivalents",722744,563873,1286617]
[2019,"48502",485,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"48503",485,null,"03","Grants Receivable - State",566997,0,566997]
[2019,"48504",485,null,"04","Grants Receivable - Federal",3080.58,0,3080.58]
[2019,"48505",485,null,"05","Grants Receivable - Private",7077.6,0,7077.6]
[2019,"48506",485,null,"06","Contributions Receivable ",0,0,0]
[2019,"48507",485,null,"07","Due from related parties",5245.22,-5245,0.22000000000025466]
[2019,"48508",485,null,"08","Prepaid Expenses / Inventory",73266,0,73266]
[2019,"48509",485,null,"09","Short-Term Investments",0,0,0]
[2019,"48510",485,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"48511",485,null,"11","Restricted Current Assets",18262,0,18262]
[2019,"48512",485,null,"12","TOTAL CURRENT ASSETS",1396672.4000000001,558628,1955300.4000000001]
[2019,"48513",485,null,"13","- Land and Buildings",0,0,0]
[2019,"48514",485,null,"14","- Building/Leasehold Improvement",949999.76,0,949999.76]
[2019,"48515",485,null,"15","- Furniture and Equipment",1026505.91,0,1026505.91]
[2019,"48516",485,null,"16","- Less Accumulated Depreciation",-1057008.58,0,-1057008.58]
[2019,"48517",485,null,"17","Net Capital Assets",919497.08999999985,0,919497.08999999985]
[2019,"48518",485,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48519",485,null,"19","Long-Term Investments",0,0,0]
[2019,"48520",485,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",19690.16,0,19690.16]
[2019,"48521",485,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48522",485,null,"22","TOTAL NONCURRENT ASSETS",939187.24999999988,0,939187.24999999988]
[2019,"48523",485,null,"23","TOTAL ASSETS",2335860,558628,2894488]
[2019,"48524",485,null,"24","Accounts Payable",134285,0,134285]
[2019,"48525",485,null,"25","Accrued Expenses / Accrued Payroll",564106,0,564106]
[2019,"48526",485,null,"26","Deferred Revenue",1538,0,1538]
[2019,"48527",485,null,"27","Due to related parties",18261.71,0,18261.71]
[2019,"48528",485,null,"28","Current Debt Payable",41016,0,41016]
[2019,"48529",485,null,"29","Current Lease Obligations Payable",288832,0,288832]
[2019,"48530",485,null,"30","TOTAL CURRENT LIABILITIES",1048038.71,0,1048038.71]
[2019,"48531",485,null,"31","Noncurrent Lease Obligations",63798,0,63798]
[2019,"48532",485,null,"32","Long-Term Debt",109894,0,109894]
[2019,"48533",485,null,"33","Deferred Revenue",0,0,0]
[2019,"48534",485,null,"34","TOTAL NONCURRENT LIABILITIES",173692,0,173692]
[2019,"48535",485,null,"35","TOTAL LIABILITIES",1221730.71,0,1221730.71]
[2019,"48536",485,null,"36","Investment in capital assets (net of related debt)",686233,0,686233]
[2019,"48537",485,null,"37","Temporarily Restricted",0,525136.94999999995,525136.94999999995]
[2019,"48538",485,null,"38","Permanently Restricted",0,0,0]
[2019,"48539",485,null,"39","Unrestricted (non-capital)",427896,33491.349999999991,461387.35]
[2019,"48540",485,null,"40","TOTAL NET ASSETS",1114129,558628,1672757]
[2019,{"$f":"C2052&E2052","v":"48541"},485,null,"41","TOTAL LIABILITIES AND NET ASSETS",2335860,558628,2894488]
[2019,"48601",486,null,"01","Cash and Cash Equivalents",4042267,2390364,6432631]
[2019,"48602",486,null,"02","Accounts Receivable net of doubtful accounts",716408,0,716408]
[2019,"48603",486,null,"03","Grants Receivable - State",0,0,0]
[2019,"48604",486,null,"04","Grants Receivable - Federal",98798,0,98798]
[2019,"48605",486,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48606",486,null,"06","Contributions Receivable ",0,0,0]
[2019,"48607",486,null,"07","Due from related parties",122465,182492,304957]
[2019,"48608",486,null,"08","Prepaid Expenses / Inventory",204690,324624,529314]
[2019,"48609",486,null,"09","Short-Term Investments",2322895,488255,2811150]
[2019,"48610",486,null,"10","Deposit (Security, Other)",203450,0,203450]
[2019,"48611",486,null,"11","Restricted Current Assets",0,0,0]
[2019,"48612",486,null,"12","TOTAL CURRENT ASSETS",7710973,3385735,11096708]
[2019,"48613",486,null,"13","- Land and Buildings",0,4696168,4696168]
[2019,"48614",486,null,"14","- Building/Leasehold Improvement",0,1576115,1576115]
[2019,"48615",486,null,"15","- Furniture and Equipment",1089287,287555,1376842]
[2019,"48616",486,null,"16","- Less Accumulated Depreciation",-896260,-4707676,-5603936]
[2019,"48617",486,null,"17","Net Capital Assets",193027,1852162,2045189]
[2019,"48618",486,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48619",486,null,"19","Long-Term Investments",0,0,0]
[2019,"48620",486,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,39932,39932]
[2019,"48621",486,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48622",486,null,"22","TOTAL NONCURRENT ASSETS",193027,1892094,2085121]
[2019,"48623",486,null,"23","TOTAL ASSETS",7904000,5277829,13181829]
[2019,"48624",486,null,"24","Accounts Payable",28034,0,28034]
[2019,"48625",486,null,"25","Accrued Expenses / Accrued Payroll",368566,41675,410241]
[2019,"48626",486,null,"26","Deferred Revenue",0,0,0]
[2019,"48627",486,null,"27","Due to related parties",182492,0,182492]
[2019,"48628",486,null,"28","Current Debt Payable",0,197588,197588]
[2019,"48629",486,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"48630",486,null,"30","TOTAL CURRENT LIABILITIES",579092,239263,818355]
[2019,"48631",486,null,"31","Noncurrent Lease Obligations",0,203450,203450]
[2019,"48632",486,null,"32","Long-Term Debt",0,1585214,1585214]
[2019,"48633",486,null,"33","Deferred Revenue",0,0,0]
[2019,"48634",486,null,"34","TOTAL NONCURRENT LIABILITIES",0,1788664,1788664]
[2019,"48635",486,null,"35","TOTAL LIABILITIES",579092,2027927,2607019]
[2019,"48636",486,null,"36","Investment in capital assets (net of related debt)",193027,229258,422285]
[2019,"48637",486,null,"37","Temporarily Restricted",0,0,0]
[2019,"48638",486,null,"38","Permanently Restricted",0,0,0]
[2019,"48639",486,null,"39","Unrestricted (non-capital)",7131881,3020644,10152525]
[2019,"48640",486,null,"40","TOTAL NET ASSETS",7324908,3249902,10574810]
[2019,"48641",486,null,"41","TOTAL LIABILITIES AND NET ASSETS",7904000,5277829,13181829]
[2019,"48701",487,null,"01","Cash and Cash Equivalents",1949335,713451,2662786]
[2019,"48702",487,null,"02","Accounts Receivable net of doubtful accounts",1662132,0,1662132]
[2019,"48703",487,null,"03","Grants Receivable - State",0,0,0]
[2019,"48704",487,null,"04","Grants Receivable - Federal",2709,0,2709]
[2019,"48705",487,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48706",487,null,"06","Contributions Receivable ",0,0,0]
[2019,"48707",487,null,"07","Due from related parties",0,0,0]
[2019,"48708",487,null,"08","Prepaid Expenses / Inventory",8050,0,8050]
[2019,"48709",487,null,"09","Short-Term Investments",0,0,0]
[2019,"48710",487,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"48711",487,null,"11","Restricted Current Assets",406250,0,406250]
[2019,"48712",487,null,"12","TOTAL CURRENT ASSETS",4028476,713451,4741927]
[2019,"48713",487,null,"13","- Land and Buildings",0,0,0]
[2019,"48714",487,null,"14","- Building/Leasehold Improvement",12025817,0,12025817]
[2019,"48715",487,null,"15","- Furniture and Equipment",2697284,0,2697284]
[2019,"48716",487,null,"16","- Less Accumulated Depreciation",-13107058,0,-13107058]
[2019,"48717",487,null,"17","Net Capital Assets",1616043,0,1616043]
[2019,"48718",487,null,"18","Restricted Noncurrent Assets",2305456,0,2305456]
[2019,"48719",487,null,"19","Long-Term Investments",15858264,526907,16385171]
[2019,"48720",487,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48721",487,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48722",487,null,"22","TOTAL NONCURRENT ASSETS",19779763,526907,20306670]
[2019,{"$f":"C2116&E2116","v":"48723"},487,null,"23","TOTAL ASSETS",23808239,1240358,25048597]
[2019,"48724",487,null,"24","Accounts Payable",495588,0,495588]
[2019,"48725",487,null,"25","Accrued Expenses / Accrued Payroll",1554892,0,1554892]
[2019,"48726",487,null,"26","Deferred Revenue",0,0,0]
[2019,"48727",487,null,"27","Due to related parties",0,0,0]
[2019,"48728",487,null,"28","Current Debt Payable",406250,0,406250]
[2019,"48729",487,null,"29","Current Lease Obligations Payable",13952,0,13952]
[2019,"48730",487,null,"30","TOTAL CURRENT LIABILITIES",2470682,0,2470682]
[2019,"48731",487,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"48732",487,null,"32","Long-Term Debt",2234375,0,2234375]
[2019,"48733",487,null,"33","Deferred Revenue",0,0,0]
[2019,"48734",487,null,"34","TOTAL NONCURRENT LIABILITIES",2234375,0,2234375]
[2019,"48735",487,null,"35","TOTAL LIABILITIES",4705057,0,4705057]
[2019,"48736",487,null,"36","Investment in capital assets (net of related debt)",1602091,0,1602091]
[2019,"48737",487,null,"37","Temporarily Restricted",0,76656,76656]
[2019,"48738",487,null,"38","Permanently Restricted",0,0,0]
[2019,"48739",487,null,"39","Unrestricted (non-capital)",17501091,1163702,18664793]
[2019,"48740",487,null,"40","TOTAL NET ASSETS",19103182,1240358,20343540]
[2019,"48741",487,null,"41","TOTAL LIABILITIES AND NET ASSETS",23808239,1240358,25048597]
[2019,"48801",488,null,"01","Cash and Cash Equivalents",3968829,111593,4080422]
[2019,"48802",488,null,"02","Accounts Receivable net of doubtful accounts",1264090,1053,1265143]
[2019,"48803",488,null,"03","Grants Receivable - State",73,0,73]
[2019,"48804",488,null,"04","Grants Receivable - Federal",85355,0,85355]
[2019,"48805",488,null,"05","Grants Receivable - Private",0,0,0]
[2019,"48806",488,null,"06","Contributions Receivable ",0,0,0]
[2019,"48807",488,null,"07","Due from related parties",0,0,0]
[2019,"48808",488,null,"08","Prepaid Expenses / Inventory",125308,0,125308]
[2019,"48809",488,null,"09","Short-Term Investments",537234,35259,572493]
[2019,"48810",488,null,"10","Deposit (Security, Other)",103200,0,103200]
[2019,"48811",488,null,"11","Restricted Current Assets",502489,0,502489]
[2019,"48812",488,null,"12","TOTAL CURRENT ASSETS",6586578,147905,6734483]
[2019,"48813",488,null,"13","- Land and Buildings",0,0,0]
[2019,"48814",488,null,"14","- Building/Leasehold Improvement",4944424,5500000,10444424]
[2019,"48815",488,null,"15","- Furniture and Equipment",1860998,0,1860998]
[2019,"48816",488,null,"16","- Less Accumulated Depreciation",-2995769,-1313191,-4308960]
[2019,"48817",488,null,"17","Net Capital Assets",3809653,4186809,7996462]
[2019,"48818",488,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48819",488,null,"19","Long-Term Investments",0,0,0]
[2019,"48820",488,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",65189,303906,369095]
[2019,"48821",488,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48822",488,null,"22","TOTAL NONCURRENT ASSETS",3874842,4490715,8365557]
[2019,"48823",488,null,"23","TOTAL ASSETS",10461420,4638620,15100040]
[2019,"48824",488,null,"24","Accounts Payable",143976,963,144939]
[2019,"48825",488,null,"25","Accrued Expenses / Accrued Payroll",1074797,0,1074797]
[2019,"48826",488,null,"26","Deferred Revenue",0,0,0]
[2019,"48827",488,null,"27","Due to related parties",0,0,0]
[2019,"48828",488,null,"28","Current Debt Payable",0,271014,271014]
[2019,"48829",488,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"48830",488,null,"30","TOTAL CURRENT LIABILITIES",1218773,271977,1490750]
[2019,"48831",488,null,"31","Noncurrent Lease Obligations",348605,0,348605]
[2019,"48832",488,null,"32","Long-Term Debt",0,4561442,4561442]
[2019,"48833",488,null,"33","Deferred Revenue",0,0,0]
[2019,"48834",488,null,"34","TOTAL NONCURRENT LIABILITIES",348605,4561442,4910047]
[2019,"48835",488,null,"35","TOTAL LIABILITIES",1567378,4833419,6400797]
[2019,"48836",488,null,"36","Investment in capital assets (net of related debt)",4277331,-341741,3935590]
[2019,"48837",488,null,"37","Temporarily Restricted",20835,47860,68695]
[2019,"48838",488,null,"38","Permanently Restricted",0,10000,10000]
[2019,"48839",488,null,"39","Unrestricted (non-capital)",4595876,89082,4684958]
[2019,"48840",488,null,"40","TOTAL NET ASSETS",8894042,-194799,8699243]
[2019,"48841",488,null,"41","TOTAL LIABILITIES AND NET ASSETS",10461420,4638620,15100040]
[2019,"48901",489,null,"01","Cash and Cash Equivalents",2535649,930704,3466353]
[2019,"48902",489,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"48903",489,null,"03","Grants Receivable - State",3341,0,3341]
[2019,"48904",489,null,"04","Grants Receivable - Federal",0,0,0]
[2019,{"$f":"C2180&E2180","v":"48905"},489,null,"05","Grants Receivable - Private",0,52090,52090]
[2019,"48906",489,null,"06","Contributions Receivable ",0,0,0]
[2019,"48907",489,null,"07","Due from related parties",6555,-6555,0]
[2019,"48908",489,null,"08","Prepaid Expenses / Inventory",5500,0,5500]
[2019,"48909",489,null,"09","Short-Term Investments",0,0,0]
[2019,"48910",489,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"48911",489,null,"11","Restricted Current Assets"," ",0,0]
[2019,"48912",489,null,"12","TOTAL CURRENT ASSETS",2551045,976239,3527284]
[2019,"48913",489,null,"13","- Land and Buildings",890106,14899560,15789666]
[2019,"48914",489,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"48915",489,null,"15","- Furniture and Equipment",0,0,0]
[2019,"48916",489,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"48917",489,null,"17","Net Capital Assets",890106,14899560,15789666]
[2019,"48918",489,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"48919",489,null,"19","Long-Term Investments",0,0,0]
[2019,"48920",489,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"48921",489,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"48922",489,null,"22","TOTAL NONCURRENT ASSETS",890106,14899560,15789666]
[2019,"48923",489,null,"23","TOTAL ASSETS",3441151,15875799,19316950]
[2019,"48924",489,null,"24","Accounts Payable",353049,0,353049]
[2019,"48925",489,null,"25","Accrued Expenses / Accrued Payroll",1559297,0,1559297]
[2019,"48926",489,null,"26","Deferred Revenue"," ",0,0]
[2019,"48927",489,null,"27","Due to related parties",0,0,0]
[2019,"48928",489,null,"28","Current Debt Payable",0,143584,143584]
[2019,"48929",489,null,"29","Current Lease Obligations Payable",0,686984,686984]
[2019,"48930",489,null,"30","TOTAL CURRENT LIABILITIES",1912346,830568,2742914]
[2019,"48931",489,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"48932",489,null,"32","Long-Term Debt",0,8190384,8190384]
[2019,"48933",489,null,"33","Deferred Revenue",0,0,0]
[2019,"48934",489,null,"34","TOTAL NONCURRENT LIABILITIES",0,8190384,8190384]
[2019,"48935",489,null,"35","TOTAL LIABILITIES",1912346,9020952,10933298]
[2019,"48936",489,null,"36","Investment in capital assets (net of related debt)",890106,5878608,6768714]
[2019,"48937",489,null,"37","Temporarily Restricted",0,0,0]
[2019,"48938",489,null,"38","Permanently Restricted",0,0,0]
[2019,"48939",489,null,"39","Unrestricted (non-capital)",638699,976239,1614938]
[2019,"48940",489,null,"40","TOTAL NET ASSETS",1528805,6854847,8383652]
[2019,"48941",489,null,"41","TOTAL LIABILITIES AND NET ASSETS",3441151,15875799,19316950]
[2019,"49101",491,null,"01","Cash and Cash Equivalents",1250404,964549,2214953]
[2019,"49102",491,null,"02","Accounts Receivable net of doubtful accounts",1390203,50400,1440603]
[2019,"49103",491,null,"03","Grants Receivable - State",0,0,0]
[2019,"49104",491,null,"04","Grants Receivable - Federal",136102,0,136102]
[2019,"49105",491,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49106",491,null,"06","Contributions Receivable ",0,0,0]
[2019,"49107",491,null,"07","Due from related parties",0,0,0]
[2019,"49108",491,null,"08","Prepaid Expenses / Inventory",6044,1800,7844]
[2019,"49109",491,null,"09","Short-Term Investments",498963,0,498963]
[2019,"49110",491,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"49111",491,null,"11","Restricted Current Assets",601191,0,601191]
[2019,"49112",491,null,"12","TOTAL CURRENT ASSETS",3882907,1016749,4899656]
[2019,"49113",491,null,"13","- Land and Buildings",33991171,741934,34733105]
[2019,"49114",491,null,"14","- Building/Leasehold Improvement",1102243,0,1102243]
[2019,"49115",491,null,"15","- Furniture and Equipment",1405046,0,1405046]
[2019,"49116",491,null,"16","- Less Accumulated Depreciation",-2102404,0,-2102404]
[2019,"49117",491,null,"17","Net Capital Assets",34396056,741934,35137990]
[2019,"49118",491,null,"18","Restricted Noncurrent Assets",74136,0,74136]
[2019,"49119",491,null,"19","Long-Term Investments",505374,0,505374]
[2019,"49120",491,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"49121",491,null,"21","Long-Term Grants / Contributions Receivable",0,63000,63000]
[2019,"49122",491,null,"22","TOTAL NONCURRENT ASSETS",34975566,804934,35780500]
[2019,"49123",491,null,"23","TOTAL ASSETS",38858473,1821683,40680156]
[2019,"49124",491,null,"24","Accounts Payable",171424,0,171424]
[2019,"49125",491,null,"25","Accrued Expenses / Accrued Payroll",1210537,1688,1212225]
[2019,"49126",491,null,"26","Deferred Revenue",3892,0,3892]
[2019,"49127",491,null,"27","Due to related parties",0,0,0]
[2019,{"$f":"C2244&E2244","v":"49128"},491,null,"28","Current Debt Payable",692598,0,692598]
[2019,"49129",491,null,"29","Current Lease Obligations Payable",323912,0,323912]
[2019,"49130",491,null,"30","TOTAL CURRENT LIABILITIES",2402363,1688,2404051]
[2019,"49131",491,null,"31","Noncurrent Lease Obligations",1537774,0,1537774]
[2019,"49132",491,null,"32","Long-Term Debt",24650172,0,24650172]
[2019,"49133",491,null,"33","Deferred Revenue",0,0,0]
[2019,"49134",491,null,"34","TOTAL NONCURRENT LIABILITIES",26187946,0,26187946]
[2019,"49135",491,null,"35","TOTAL LIABILITIES",28590309,1688,28591997]
[2019,"49136",491,null,"36","Investment in capital assets (net of related debt)",8816462,741934,9558396]
[2019,"49137",491,null,"37","Temporarily Restricted",27363,43091,70454]
[2019,"49138",491,null,"38","Permanently Restricted",0,0,0]
[2019,"49139",491,null,"39","Unrestricted (non-capital)",1424339,1034970,2459309]
[2019,"49140",491,null,"40","TOTAL NET ASSETS",10268164,1819995,12088159]
[2019,"49141",491,null,"41","TOTAL LIABILITIES AND NET ASSETS",38858473,1821683,40680156]
[2019,"49201",492,null,"01","Cash and Cash Equivalents",858065,0,858065]
[2019,"49202",492,null,"02","Accounts Receivable net of doubtful accounts",429503,0,429503]
[2019,"49203",492,null,"03","Grants Receivable - State",0,0,0]
[2019,"49204",492,null,"04","Grants Receivable - Federal",159906,0,159906]
[2019,"49205",492,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49206",492,null,"06","Contributions Receivable ",0,0,0]
[2019,"49207",492,null,"07","Due from related parties",234978.86,-229720,5258.859999999986]
[2019,"49208",492,null,"08","Prepaid Expenses / Inventory",78292,0,78292]
[2019,"49209",492,null,"09","Short-Term Investments",0,0,0]
[2019,"49210",492,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"49211",492,null,"11","Restricted Current Assets",0,0,0]
[2019,"49212",492,null,"12","TOTAL CURRENT ASSETS",1760744.8599999999,-229720,1531024.8599999999]
[2019,"49213",492,null,"13","- Land and Buildings",0,5837166,5837166]
[2019,"49214",492,null,"14","- Building/Leasehold Improvement",502475,0,502475]
[2019,"49215",492,null,"15","- Furniture and Equipment",832096,2750,834846]
[2019,"49216",492,null,"16","- Less Accumulated Depreciation",-899736,-1227703,-2127439]
[2019,"49217",492,null,"17","Net Capital Assets",434835,4612213,5047048]
[2019,"49218",492,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"49219",492,null,"19","Long-Term Investments",0,0,0]
[2019,"49220",492,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"49221",492,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"49222",492,null,"22","TOTAL NONCURRENT ASSETS",434835,4612213,5047048]
[2019,"49223",492,null,"23","TOTAL ASSETS",2195580,4382493,6578073]
[2019,"49224",492,null,"24","Accounts Payable",82430,436,82866]
[2019,"49225",492,null,"25","Accrued Expenses / Accrued Payroll",373565,0,373565]
[2019,"49226",492,null,"26","Deferred Revenue",0,0,0]
[2019,"49227",492,null,"27","Due to related parties",0,0,0]
[2019,"49228",492,null,"28","Current Debt Payable",0,194012,194012]
[2019,"49229",492,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"49230",492,null,"30","TOTAL CURRENT LIABILITIES",455995,194448,650443]
[2019,"49231",492,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"49232",492,null,"32","Long-Term Debt",0,3691775,3691775]
[2019,"49233",492,null,"33","Deferred Revenue",0,0,0]
[2019,"49234",492,null,"34","TOTAL NONCURRENT LIABILITIES",0,3691775,3691775]
[2019,"49235",492,null,"35","TOTAL LIABILITIES",455995,3886223,4342218]
[2019,"49236",492,null,"36","Investment in capital assets (net of related debt)",434835,726426,1161261]
[2019,"49237",492,null,"37","Temporarily Restricted",0,0,0]
[2019,"49238",492,null,"38","Permanently Restricted",0,0,0]
[2019,"49239",492,null,"39","Unrestricted (non-capital)",1304750,-230156,1074594]
[2019,"49240",492,null,"40","TOTAL NET ASSETS",1739585,496270,2235855]
[2019,"49241",492,null,"41","TOTAL LIABILITIES AND NET ASSETS",2195580,4382493,6578073]
[2019,"49301",493,null,"01","Cash and Cash Equivalents",374834,1407119,1781953]
[2019,"49302",493,null,"02","Accounts Receivable net of doubtful accounts",145312,0,145312]
[2019,"49303",493,null,"03","Grants Receivable - State",41659,0,41659]
[2019,"49304",493,null,"04","Grants Receivable - Federal",22655,0,22655]
[2019,"49305",493,null,"05","Grants Receivable - Private",0,281000,281000]
[2019,"49306",493,null,"06","Contributions Receivable ",0,0,0]
[2019,"49307",493,null,"07","Due from related parties",981784,-646190,335594]
[2019,"49308",493,null,"08","Prepaid Expenses / Inventory",52456,0,52456]
[2019,"49309",493,null,"09","Short-Term Investments",0,0,0]
[2019,{"$f":"C2308&E2308","v":"49310"},493,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"49311",493,null,"11","Restricted Current Assets",0,0,0]
[2019,"49312",493,null,"12","TOTAL CURRENT ASSETS",1618700,1041929,2660629]
[2019,"49313",493,null,"13","- Land and Buildings",0,0,0]
[2019,"49314",493,null,"14","- Building/Leasehold Improvement",368453,0,368453]
[2019,"49315",493,null,"15","- Furniture and Equipment",321720,0,321720]
[2019,"49316",493,null,"16","- Less Accumulated Depreciation",-210004,0,-210004]
[2019,"49317",493,null,"17","Net Capital Assets",480169,0,480169]
[2019,"49318",493,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"49319",493,null,"19","Long-Term Investments",0,0,0]
[2019,"49320",493,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"49321",493,null,"21","Long-Term Grants / Contributions Receivable",0,92500,92500]
[2019,"49322",493,null,"22","TOTAL NONCURRENT ASSETS",480169,92500,572669]
[2019,"49323",493,null,"23","TOTAL ASSETS",2098869,1134429,3233298]
[2019,"49324",493,null,"24","Accounts Payable",223531,0,223531]
[2019,"49325",493,null,"25","Accrued Expenses / Accrued Payroll",159192,0,159192]
[2019,"49326",493,null,"26","Deferred Revenue",3450,0,3450]
[2019,"49327",493,null,"27","Due to related parties",0,0,0]
[2019,"49328",493,null,"28","Current Debt Payable",0,0,0]
[2019,"49329",493,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"49330",493,null,"30","TOTAL CURRENT LIABILITIES",386173,0,386173]
[2019,"49331",493,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"49332",493,null,"32","Long-Term Debt",0,0,0]
[2019,"49333",493,null,"33","Deferred Revenue",0,0,0]
[2019,"49334",493,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"49335",493,null,"35","TOTAL LIABILITIES",386173,0,386173]
[2019,"49336",493,null,"36","Investment in capital assets (net of related debt)",458969,0,458969]
[2019,"49337",493,null,"37","Temporarily Restricted",0,844767,844767]
[2019,"49338",493,null,"38","Permanently Restricted",0,0,0]
[2019,"49339",493,null,"39","Unrestricted (non-capital)",1253727,289662,1543389]
[2019,"49340",493,null,"40","TOTAL NET ASSETS",1712696,1134429,2847125]
[2019,"49341",493,null,"41","TOTAL LIABILITIES AND NET ASSETS",2098869,1134429,3233298]
[2019,"49401",494,null,"01","Cash and Cash Equivalents",408351,0,408351]
[2019,"49402",494,null,"02","Accounts Receivable net of doubtful accounts",1190400,0,1190400]
[2019,"49403",494,null,"03","Grants Receivable - State",0,0,0]
[2019,"49404",494,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"49405",494,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49406",494,null,"06","Contributions Receivable ",0,0,0]
[2019,"49407",494,null,"07","Due from related parties",597586,0,597586]
[2019,"49408",494,null,"08","Prepaid Expenses / Inventory",940732,0,940732]
[2019,"49409",494,null,"09","Short-Term Investments",0,0,0]
[2019,"49410",494,null,"10","Deposit (Security, Other)",150000,0,150000]
[2019,"49411",494,null,"11","Restricted Current Assets",0,0,0]
[2019,"49412",494,null,"12","TOTAL CURRENT ASSETS",3287069,0,3287069]
[2019,"49413",494,null,"13","- Land and Buildings",0,0,0]
[2019,"49414",494,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"49415",494,null,"15","- Furniture and Equipment",836675,0,836675]
[2019,"49416",494,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"49417",494,null,"17","Net Capital Assets",836675,0,836675]
[2019,"49418",494,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"49419",494,null,"19","Long-Term Investments",0,0,0]
[2019,"49420",494,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"49421",494,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"49422",494,null,"22","TOTAL NONCURRENT ASSETS",836675,0,836675]
[2019,"49423",494,null,"23","TOTAL ASSETS",4123744,0,4123744]
[2019,"49424",494,null,"24","Accounts Payable",268080.86,0,268080.86]
[2019,"49425",494,null,"25","Accrued Expenses / Accrued Payroll",508548,0,508548]
[2019,"49426",494,null,"26","Deferred Revenue",0,0,0]
[2019,"49427",494,null,"27","Due to related parties",0,0,0]
[2019,"49428",494,null,"28","Current Debt Payable",0,0,0]
[2019,"49429",494,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"49430",494,null,"30","TOTAL CURRENT LIABILITIES",776628.86,0,776628.86]
[2019,"49431",494,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"49432",494,null,"32","Long-Term Debt",0,0,0]
[2019,{"$f":"C2372&E2372","v":"49433"},494,null,"33","Deferred Revenue",0,0,0]
[2019,"49434",494,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"49435",494,null,"35","TOTAL LIABILITIES",776628.86,0,776628.86]
[2019,"49436",494,null,"36","Investment in capital assets (net of related debt)",759587,0,759587]
[2019,"49437",494,null,"37","Temporarily Restricted",0,0,0]
[2019,"49438",494,null,"38","Permanently Restricted",0,0,0]
[2019,"49439",494,null,"39","Unrestricted (non-capital)",2587528,0,2587528]
[2019,"49440",494,null,"40","TOTAL NET ASSETS",3347115,0,3347115]
[2019,"49441",494,null,"41","TOTAL LIABILITIES AND NET ASSETS",4123744,0,4123744]
[2019,"49601",496,null,"01","Cash and Cash Equivalents",2213284,0,2213284]
[2019,"49602",496,null,"02","Accounts Receivable net of doubtful accounts",647977,0,647977]
[2019,"49603",496,null,"03","Grants Receivable - State",0,0,0]
[2019,"49604",496,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"49605",496,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49606",496,null,"06","Contributions Receivable ",0,0,0]
[2019,"49607",496,null,"07","Due from related parties",0,0,0]
[2019,"49608",496,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"49609",496,null,"09","Short-Term Investments",0,0,0]
[2019,"49610",496,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"49611",496,null,"11","Restricted Current Assets",0,0,0]
[2019,"49612",496,null,"12","TOTAL CURRENT ASSETS",2861261,0,2861261]
[2019,"49613",496,null,"13","- Land and Buildings",49750,0,49750]
[2019,"49614",496,null,"14","- Building/Leasehold Improvement",2645662,0,2645662]
[2019,"49615",496,null,"15","- Furniture and Equipment",1748158,0,1748158]
[2019,"49616",496,null,"16","- Less Accumulated Depreciation",-3339051,0,-3339051]
[2019,"49617",496,null,"17","Net Capital Assets",1104519,0,1104519]
[2019,"49618",496,null,"18","Restricted Noncurrent Assets",71428,0,71428]
[2019,"49619",496,null,"19","Long-Term Investments",0,0,0]
[2019,"49620",496,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",260233,0,260233]
[2019,"49621",496,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"49622",496,null,"22","TOTAL NONCURRENT ASSETS",1436180,0,1436180]
[2019,"49623",496,null,"23","TOTAL ASSETS",4297441,0,4297441]
[2019,"49624",496,null,"24","Accounts Payable",167570,0,167570]
[2019,"49625",496,null,"25","Accrued Expenses / Accrued Payroll",377913,0,377913]
[2019,"49626",496,null,"26","Deferred Revenue",0,0,0]
[2019,"49627",496,null,"27","Due to related parties",0,0,0]
[2019,"49628",496,null,"28","Current Debt Payable",0,0,0]
[2019,"49629",496,null,"29","Current Lease Obligations Payable",239400,0,239400]
[2019,"49630",496,null,"30","TOTAL CURRENT LIABILITIES",784883,0,784883]
[2019,"49631",496,null,"31","Noncurrent Lease Obligations",20833,0,20833]
[2019,"49632",496,null,"32","Long-Term Debt",0,0,0]
[2019,"49633",496,null,"33","Deferred Revenue",0,0,0]
[2019,"49634",496,null,"34","TOTAL NONCURRENT LIABILITIES",20833,0,20833]
[2019,"49635",496,null,"35","TOTAL LIABILITIES",805716,0,805716]
[2019,"49636",496,null,"36","Investment in capital assets (net of related debt)",1104519,0,1104519]
[2019,"49637",496,null,"37","Temporarily Restricted",71428,0,71428]
[2019,"49638",496,null,"38","Permanently Restricted",0,0,0]
[2019,"49639",496,null,"39","Unrestricted (non-capital)",2315778,0,2315778]
[2019,"49640",496,null,"40","TOTAL NET ASSETS",3491725,0,3491725]
[2019,"49641",496,null,"41","TOTAL LIABILITIES AND NET ASSETS",4297441,0,4297441]
[2019,"49701",497,null,"01","Cash and Cash Equivalents",2134247,466732.32,2600979.3199999998]
[2019,"49702",497,null,"02","Accounts Receivable net of doubtful accounts",470998,0,470998]
[2019,"49703",497,null,"03","Grants Receivable - State",0,0,0]
[2019,"49704",497,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"49705",497,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49706",497,null,"06","Contributions Receivable ",0,0,0]
[2019,"49707",497,null,"07","Due from related parties",0,0,0]
[2019,"49708",497,null,"08","Prepaid Expenses / Inventory",157442,0,157442]
[2019,"49709",497,null,"09","Short-Term Investments",0,0,0]
[2019,"49710",497,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"49711",497,null,"11","Restricted Current Assets",0,0,0]
[2019,"49712",497,null,"12","TOTAL CURRENT ASSETS",2762687,466732.32,3229419.32]
[2019,"49713",497,null,"13","- Land and Buildings",0,13510922.430000002,13510922.430000002]
[2019,"49714",497,null,"14","- Building/Leasehold Improvement",112326.38,0,112326.38]
[2019,{"$f":"C2436&E2436","v":"49715"},497,null,"15","- Furniture and Equipment",930108.62,48044.29,978152.91]
[2019,"49716",497,null,"16","- Less Accumulated Depreciation",-536528.89,-2091967.87,-2628496.7600000002]
[2019,"49717",497,null,"17","Net Capital Assets",505906.11,11466998.850000001,11972904.960000001]
[2019,"49718",497,null,"18","Restricted Noncurrent Assets",668887.42000000004,0,668887.42000000004]
[2019,"49719",497,null,"19","Long-Term Investments",0,0,0]
[2019,"49720",497,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"49721",497,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"49722",497,null,"22","TOTAL NONCURRENT ASSETS",1174793.53,11466998.850000001,12641792.380000001]
[2019,"49723",497,null,"23","TOTAL ASSETS",3937481,11933731,15871212]
[2019,"49724",497,null,"24","Accounts Payable",152104.57,3306.52,155411.09]
[2019,"49725",497,null,"25","Accrued Expenses / Accrued Payroll",495226.7900000001,16872.95,512099.74000000011]
[2019,"49726",497,null,"26","Deferred Revenue",1150.02,60807.92,61957.939999999995]
[2019,"49727",497,null,"27","Due to related parties",0,0,0]
[2019,"49728",497,null,"28","Current Debt Payable",0,208637.77,208637.77]
[2019,"49729",497,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"49730",497,null,"30","TOTAL CURRENT LIABILITIES",648481.38000000012,289625.15999999997,938106.54]
[2019,"49731",497,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"49732",497,null,"32","Long-Term Debt",15838.25,11289452.890000001,11305291.140000001]
[2019,"49733",497,null,"33","Deferred Revenue",0,668886.94999999995,668886.94999999995]
[2019,"49734",497,null,"34","TOTAL NONCURRENT LIABILITIES",15838.25,11958339.84,11974178.09]
[2019,"49735",497,null,"35","TOTAL LIABILITIES",664319.63000000012,12247965,12912284.630000001]
[2019,"49736",497,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2019,"49737",497,null,"37","Temporarily Restricted",0,0,0]
[2019,"49738",497,null,"38","Permanently Restricted",0,0,0]
[2019,"49739",497,null,"39","Unrestricted (non-capital)",3273160.94,-314233.83,2958927.11]
[2019,"49740",497,null,"40","TOTAL NET ASSETS",3273161,-314234,2958927]
[2019,"49741",497,null,"41","TOTAL LIABILITIES AND NET ASSETS",3937481,11933731,15871212]
[2019,"49801",498,null,"01","Cash and Cash Equivalents",344070.72,184907.59,528978.30999999994]
[2019,"49802",498,null,"02","Accounts Receivable net of doubtful accounts",429082.78,71441.45,500524.23000000004]
[2019,"49803",498,null,"03","Grants Receivable - State",80584,0,80584]
[2019,"49804",498,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"49805",498,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49806",498,null,"06","Contributions Receivable ",0,0,0]
[2019,"49807",498,null,"07","Due from related parties",20562.14,0,20562.14]
[2019,"49808",498,null,"08","Prepaid Expenses / Inventory",0,7379.57,7379.57]
[2019,"49809",498,null,"09","Short-Term Investments",0,0,0]
[2019,"49810",498,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"49811",498,null,"11","Restricted Current Assets",0,0,0]
[2019,"49812",498,null,"12","TOTAL CURRENT ASSETS",874299.64,263728.61,1138028.25]
[2019,"49813",498,null,"13","- Land and Buildings",0,3300000,3300000]
[2019,"49814",498,null,"14","- Building/Leasehold Improvement",722347.87,0,722347.87]
[2019,"49815",498,null,"15","- Furniture and Equipment",127041.53,0,127041.53]
[2019,"49816",498,null,"16","- Less Accumulated Depreciation",-114543.24,-160412,-274955.24]
[2019,"49817",498,null,"17","Net Capital Assets",734846.16,3139588,3874434.16]
[2019,"49818",498,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"49819",498,null,"19","Long-Term Investments",0,0,0]
[2019,"49820",498,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3188282,3300927.4,6489209.4000000004]
[2019,"49821",498,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"49822",498,null,"22","TOTAL NONCURRENT ASSETS",3923128.16,6440515.4000000004,10363643.560000001]
[2019,"49823",498,null,"23","TOTAL ASSETS",4797428,6704244,11501672]
[2019,"49824",498,null,"24","Accounts Payable",104493.22,39159.68,143652.9]
[2019,"49825",498,null,"25","Accrued Expenses / Accrued Payroll",247356.23,0,247356.23]
[2019,"49826",498,null,"26","Deferred Revenue",0,0,0]
[2019,"49827",498,null,"27","Due to related parties",0,20562.14,20562.14]
[2019,"49828",498,null,"28","Current Debt Payable",0,155164,155164]
[2019,"49829",498,null,"29","Current Lease Obligations Payable",134987,0,134987]
[2019,"49830",498,null,"30","TOTAL CURRENT LIABILITIES",486836.45,214885.82,701722.27]
[2019,"49831",498,null,"31","Noncurrent Lease Obligations",3165940.4,3188282,6354222.4000000004]
[2019,"49832",498,null,"32","Long-Term Debt",0,3167926,3167926]
[2019,"49833",498,null,"33","Deferred Revenue",0,0,0]
[2019,"49834",498,null,"34","TOTAL NONCURRENT LIABILITIES",3165940.4,6356208,9522148.4000000004]
[2019,"49835",498,null,"35","TOTAL LIABILITIES",3652776.85,6571093.8200000003,10223870.67]
[2019,"49836",498,null,"36","Investment in capital assets (net of related debt)",734847,-183502,551345]
[2019,"49837",498,null,"37","Temporarily Restricted",0,153002.41,153002.41]
[2019,{"$f":"C2500&E2500","v":"49838"},498,null,"38","Permanently Restricted",0,0,0]
[2019,"49839",498,null,"39","Unrestricted (non-capital)",409804,163650,573454]
[2019,"49840",498,null,"40","TOTAL NET ASSETS",1144651,133150,1277801]
[2019,"49841",498,null,"41","TOTAL LIABILITIES AND NET ASSETS",4797428,6704244,11501672]
[2019,"49901",499,null,"01","Cash and Cash Equivalents",290420,0,290420]
[2019,"49902",499,null,"02","Accounts Receivable net of doubtful accounts",852387,0,852387]
[2019,"49903",499,null,"03","Grants Receivable - State",0,0,0]
[2019,"49904",499,null,"04","Grants Receivable - Federal",56654,0,56654]
[2019,"49905",499,null,"05","Grants Receivable - Private",0,0,0]
[2019,"49906",499,null,"06","Contributions Receivable ",0,0,0]
[2019,"49907",499,null,"07","Due from related parties",389265,0,389265]
[2019,"49908",499,null,"08","Prepaid Expenses / Inventory",22380,0,22380]
[2019,"49909",499,null,"09","Short-Term Investments",0,0,0]
[2019,"49910",499,null,"10","Deposit (Security, Other)",155000,0,155000]
[2019,"49911",499,null,"11","Restricted Current Assets",0,0,0]
[2019,"49912",499,null,"12","TOTAL CURRENT ASSETS",1766106,0,1766106]
[2019,"49913",499,null,"13","- Land and Buildings",0,0,0]
[2019,"49914",499,null,"14","- Building/Leasehold Improvement",1148715,0,1148715]
[2019,"49915",499,null,"15","- Furniture and Equipment",505535,0,505535]
[2019,"49916",499,null,"16","- Less Accumulated Depreciation",-1071435,0,-1071435]
[2019,"49917",499,null,"17","Net Capital Assets",582815,0,582815]
[2019,"49918",499,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"49919",499,null,"19","Long-Term Investments",0,0,0]
[2019,"49920",499,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"49921",499,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"49922",499,null,"22","TOTAL NONCURRENT ASSETS",582815,0,582815]
[2019,"49923",499,null,"23","TOTAL ASSETS",2348921,0,2348921]
[2019,"49924",499,null,"24","Accounts Payable",98207,0,98207]
[2019,"49925",499,null,"25","Accrued Expenses / Accrued Payroll",306700,0,306700]
[2019,"49926",499,null,"26","Deferred Revenue",1777,0,1777]
[2019,"49927",499,null,"27","Due to related parties",0,0,0]
[2019,"49928",499,null,"28","Current Debt Payable",0,0,0]
[2019,"49929",499,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"49930",499,null,"30","TOTAL CURRENT LIABILITIES",406684,0,406684]
[2019,"49931",499,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"49932",499,null,"32","Long-Term Debt",0,0,0]
[2019,"49933",499,null,"33","Deferred Revenue",0,0,0]
[2019,"49934",499,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"49935",499,null,"35","TOTAL LIABILITIES",406684,0,406684]
[2019,"49936",499,null,"36","Investment in capital assets (net of related debt)",582815,0,582815]
[2019,"49937",499,null,"37","Temporarily Restricted",0,0,0]
[2019,"49938",499,null,"38","Permanently Restricted",0,0,0]
[2019,"49939",499,null,"39","Unrestricted (non-capital)",1359422,0,1359422]
[2019,"49940",499,null,"40","TOTAL NET ASSETS",1942237,0,1942237]
[2019,"49941",499,null,"41","TOTAL LIABILITIES AND NET ASSETS",2348921,0,2348921]
[2019,"350101",3501,null,"01","Cash and Cash Equivalents",32742,20476,53218]
[2019,"350102",3501,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"350103",3501,null,"03","Grants Receivable - State",0,0,0]
[2019,"350104",3501,null,"04","Grants Receivable - Federal",576916,0,576916]
[2019,"350105",3501,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350106",3501,null,"06","Contributions Receivable ",0,0,0]
[2019,"350107",3501,null,"07","Due from related parties",0,0,0]
[2019,"350108",3501,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"350109",3501,null,"09","Short-Term Investments",0,0,0]
[2019,"350110",3501,null,"10","Deposit (Security, Other)",169347,0,169347]
[2019,"350111",3501,null,"11","Restricted Current Assets",108469,0,108469]
[2019,"350112",3501,null,"12","TOTAL CURRENT ASSETS",887474,20476,907950]
[2019,"350113",3501,null,"13","- Land and Buildings",0,0,0]
[2019,"350114",3501,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"350115",3501,null,"15","- Furniture and Equipment",0,0,0]
[2019,"350116",3501,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"350117",3501,null,"17","Net Capital Assets",0,0,0]
[2019,"350118",3501,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350119",3501,null,"19","Long-Term Investments",0,0,0]
[2019,{"$f":"C2564&E2564","v":"350120"},3501,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350121",3501,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350122",3501,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2019,"350123",3501,null,"23","TOTAL ASSETS",887474,20476,907950]
[2019,"350124",3501,null,"24","Accounts Payable",126997,0,126997]
[2019,"350125",3501,null,"25","Accrued Expenses / Accrued Payroll",303756,0,303756]
[2019,"350126",3501,null,"26","Deferred Revenue",0,0,0]
[2019,"350127",3501,null,"27","Due to related parties",0,0,0]
[2019,"350128",3501,null,"28","Current Debt Payable",200000,0,200000]
[2019,"350129",3501,null,"29","Current Lease Obligations Payable",20465,0,20465]
[2019,"350130",3501,null,"30","TOTAL CURRENT LIABILITIES",651218,0,651218]
[2019,"350131",3501,null,"31","Noncurrent Lease Obligations",31358,0,31358]
[2019,"350132",3501,null,"32","Long-Term Debt",0,0,0]
[2019,"350133",3501,null,"33","Deferred Revenue",0,0,0]
[2019,"350134",3501,null,"34","TOTAL NONCURRENT LIABILITIES",31358,0,31358]
[2019,"350135",3501,null,"35","TOTAL LIABILITIES",682576,0,682576]
[2019,"350136",3501,null,"36","Investment in capital assets (net of related debt)",56646,0,56646]
[2019,"350137",3501,null,"37","Temporarily Restricted",0,0,0]
[2019,"350138",3501,null,"38","Permanently Restricted",0,0,0]
[2019,"350139",3501,null,"39","Unrestricted (non-capital)",148252,20476,168728]
[2019,"350140",3501,null,"40","TOTAL NET ASSETS",204898,20476,225374]
[2019,"350141",3501,null,"41","TOTAL LIABILITIES AND NET ASSETS",887474,20476,907950]
[2019,"350201",3502,null,"01","Cash and Cash Equivalents",1757648,95463,1853111]
[2019,"350202",3502,null,"02","Accounts Receivable net of doubtful accounts",433789,0,433789]
[2019,"350203",3502,null,"03","Grants Receivable - State",0,0,0]
[2019,"350204",3502,null,"04","Grants Receivable - Federal",65454,0,65454]
[2019,"350205",3502,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350206",3502,null,"06","Contributions Receivable ",0,0,0]
[2019,"350207",3502,null,"07","Due from related parties",0,0,0]
[2019,"350208",3502,null,"08","Prepaid Expenses / Inventory",31110,0,31110]
[2019,"350209",3502,null,"09","Short-Term Investments",0,0,0]
[2019,"350210",3502,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"350211",3502,null,"11","Restricted Current Assets",0,0,0]
[2019,"350212",3502,null,"12","TOTAL CURRENT ASSETS",2288001,95463,2383464]
[2019,"350213",3502,null,"13","- Land and Buildings",0,0,0]
[2019,"350214",3502,null,"14","- Building/Leasehold Improvement",348084.5,0,348084.5]
[2019,"350215",3502,null,"15","- Furniture and Equipment",1110444.8499999999,0,1110444.8499999999]
[2019,"350216",3502,null,"16","- Less Accumulated Depreciation",-816745,0,-816745]
[2019,"350217",3502,null,"17","Net Capital Assets",641784.34999999986,0,641784.34999999986]
[2019,"350218",3502,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350219",3502,null,"19","Long-Term Investments",0,0,0]
[2019,"350220",3502,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350221",3502,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350222",3502,null,"22","TOTAL NONCURRENT ASSETS",641784.34999999986,0,641784.34999999986]
[2019,"350223",3502,null,"23","TOTAL ASSETS",2929785,95463,3025248]
[2019,"350224",3502,null,"24","Accounts Payable",144494,0,144494]
[2019,"350225",3502,null,"25","Accrued Expenses / Accrued Payroll",201152,0,201152]
[2019,"350226",3502,null,"26","Deferred Revenue",9691,0,9691]
[2019,"350227",3502,null,"27","Due to related parties",0,0,0]
[2019,"350228",3502,null,"28","Current Debt Payable",55263,0,55263]
[2019,"350229",3502,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350230",3502,null,"30","TOTAL CURRENT LIABILITIES",410600,0,410600]
[2019,"350231",3502,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350232",3502,null,"32","Long-Term Debt",192656,0,192656]
[2019,"350233",3502,null,"33","Deferred Revenue",0,0,0]
[2019,"350234",3502,null,"34","TOTAL NONCURRENT LIABILITIES",192656,0,192656]
[2019,"350235",3502,null,"35","TOTAL LIABILITIES",603256,0,603256]
[2019,"350236",3502,null,"36","Investment in capital assets (net of related debt)",393865,0,393865]
[2019,"350237",3502,null,"37","Temporarily Restricted",0,0,0]
[2019,"350238",3502,null,"38","Permanently Restricted",0,0,0]
[2019,"350239",3502,null,"39","Unrestricted (non-capital)",1932664,95463,2028127]
[2019,"350240",3502,null,"40","TOTAL NET ASSETS",2326529,95463,2421992]
[2019,"350241",3502,null,"41","TOTAL LIABILITIES AND NET ASSETS",2929785,95463,3025248]
[2019,"350301",3503,null,"01","Cash and Cash Equivalents",1926816,0,1926816]
[2019,{"$f":"C2628&E2628","v":"350302"},3503,null,"02","Accounts Receivable net of doubtful accounts",848583,0,848583]
[2019,"350303",3503,null,"03","Grants Receivable - State",0,0,0]
[2019,"350304",3503,null,"04","Grants Receivable - Federal",87852,0,87852]
[2019,"350305",3503,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350306",3503,null,"06","Contributions Receivable ",0,0,0]
[2019,"350307",3503,null,"07","Due from related parties",0,0,0]
[2019,"350308",3503,null,"08","Prepaid Expenses / Inventory",334415,0,334415]
[2019,"350309",3503,null,"09","Short-Term Investments",0,0,0]
[2019,"350310",3503,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"350311",3503,null,"11","Restricted Current Assets",0,0,0]
[2019,"350312",3503,null,"12","TOTAL CURRENT ASSETS",3197666,0,3197666]
[2019,"350313",3503,null,"13","- Land and Buildings",0,0,0]
[2019,"350314",3503,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"350315",3503,null,"15","- Furniture and Equipment",1039787,0,1039787]
[2019,"350316",3503,null,"16","- Less Accumulated Depreciation",-516324,0,-516324]
[2019,"350317",3503,null,"17","Net Capital Assets",523463,0,523463]
[2019,"350318",3503,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350319",3503,null,"19","Long-Term Investments",0,0,0]
[2019,"350320",3503,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350321",3503,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350322",3503,null,"22","TOTAL NONCURRENT ASSETS",523463,0,523463]
[2019,"350323",3503,null,"23","TOTAL ASSETS",3721129,0,3721129]
[2019,"350324",3503,null,"24","Accounts Payable",197302,0,197302]
[2019,"350325",3503,null,"25","Accrued Expenses / Accrued Payroll",564857,0,564857]
[2019,"350326",3503,null,"26","Deferred Revenue",0,0,0]
[2019,"350327",3503,null,"27","Due to related parties",0,0,0]
[2019,"350328",3503,null,"28","Current Debt Payable",0,0,0]
[2019,"350329",3503,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350330",3503,null,"30","TOTAL CURRENT LIABILITIES",762159,0,762159]
[2019,"350331",3503,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350332",3503,null,"32","Long-Term Debt",0,0,0]
[2019,"350333",3503,null,"33","Deferred Revenue",0,0,0]
[2019,"350334",3503,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"350335",3503,null,"35","TOTAL LIABILITIES",762159,0,762159]
[2019,"350336",3503,null,"36","Investment in capital assets (net of related debt)",523463,0,523463]
[2019,"350337",3503,null,"37","Temporarily Restricted",0,0,0]
[2019,"350338",3503,null,"38","Permanently Restricted",0,0,0]
[2019,"350339",3503,null,"39","Unrestricted (non-capital)",2435507,0,2435507]
[2019,"350340",3503,null,"40","TOTAL NET ASSETS",2958970,0,2958970]
[2019,"350341",3503,null,"41","TOTAL LIABILITIES AND NET ASSETS",3721129,0,3721129]
[2019,"350401",3504,null,"01","Cash and Cash Equivalents",541819.16,0,541819.16]
[2019,"350402",3504,null,"02","Accounts Receivable net of doubtful accounts",13601.27,0,13601.27]
[2019,"350403",3504,null,"03","Grants Receivable - State",287941,0,287941]
[2019,"350404",3504,null,"04","Grants Receivable - Federal",14936.539999999979,0,14936.539999999979]
[2019,"350405",3504,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350406",3504,null,"06","Contributions Receivable ",0,0,0]
[2019,"350407",3504,null,"07","Due from related parties",0,0,0]
[2019,"350408",3504,null,"08","Prepaid Expenses / Inventory",72528,0,72528]
[2019,"350409",3504,null,"09","Short-Term Investments",0,0,0]
[2019,"350410",3504,null,"10","Deposit (Security, Other)",27865,0,27865]
[2019,"350411",3504,null,"11","Restricted Current Assets",0,0,0]
[2019,"350412",3504,null,"12","TOTAL CURRENT ASSETS",958690.97,0,958690.97]
[2019,"350413",3504,null,"13","- Land and Buildings",0,0,0]
[2019,"350414",3504,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"350415",3504,null,"15","- Furniture and Equipment",10595,0,10595]
[2019,"350416",3504,null,"16","- Less Accumulated Depreciation",-9535.4599999999991,0,-9535.4599999999991]
[2019,"350417",3504,null,"17","Net Capital Assets",1059.5400000000009,0,1059.5400000000009]
[2019,"350418",3504,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350419",3504,null,"19","Long-Term Investments",0,0,0]
[2019,"350420",3504,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350421",3504,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350422",3504,null,"22","TOTAL NONCURRENT ASSETS",1059.5400000000009,0,1059.5400000000009]
[2019,"350423",3504,null,"23","TOTAL ASSETS",959751,0,959751]
[2019,"350424",3504,null,"24","Accounts Payable",33696,0,33696]
[2019,{"$f":"C2692&E2692","v":"350425"},3504,null,"25","Accrued Expenses / Accrued Payroll",325800,0,325800]
[2019,"350426",3504,null,"26","Deferred Revenue",0,0,0]
[2019,"350427",3504,null,"27","Due to related parties",212428,0,212428]
[2019,"350428",3504,null,"28","Current Debt Payable",0,0,0]
[2019,"350429",3504,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350430",3504,null,"30","TOTAL CURRENT LIABILITIES",571924,0,571924]
[2019,"350431",3504,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350432",3504,null,"32","Long-Term Debt",0,0,0]
[2019,"350433",3504,null,"33","Deferred Revenue",1666.67,0,1666.67]
[2019,"350434",3504,null,"34","TOTAL NONCURRENT LIABILITIES",1666.67,0,1666.67]
[2019,"350435",3504,null,"35","TOTAL LIABILITIES",573590.67000000004,0,573590.67000000004]
[2019,"350436",3504,null,"36","Investment in capital assets (net of related debt)",1060,0,1060]
[2019,"350437",3504,null,"37","Temporarily Restricted",0,0,0]
[2019,"350438",3504,null,"38","Permanently Restricted",0,0,0]
[2019,"350439",3504,null,"39","Unrestricted (non-capital)",385100,0,385100]
[2019,"350440",3504,null,"40","TOTAL NET ASSETS",386160,0,386160]
[2019,"350441",3504,null,"41","TOTAL LIABILITIES AND NET ASSETS",959751,0,959751]
[2019,"350501",3505,null,"01","Cash and Cash Equivalents",518022,0,518022]
[2019,"350502",3505,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"350503",3505,null,"03","Grants Receivable - State",0,0,0]
[2019,"350504",3505,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"350505",3505,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350506",3505,null,"06","Contributions Receivable ",0,0,0]
[2019,"350507",3505,null,"07","Due from related parties",494212,0,494212]
[2019,"350508",3505,null,"08","Prepaid Expenses / Inventory",3638,0,3638]
[2019,"350509",3505,null,"09","Short-Term Investments",0,0,0]
[2019,"350510",3505,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"350511",3505,null,"11","Restricted Current Assets",0,0,0]
[2019,"350512",3505,null,"12","TOTAL CURRENT ASSETS",1015872,0,1015872]
[2019,"350513",3505,null,"13","- Land and Buildings",0,0,0]
[2019,"350514",3505,null,"14","- Building/Leasehold Improvement",127461,0,127461]
[2019,"350515",3505,null,"15","- Furniture and Equipment",599816,0,599816]
[2019,"350516",3505,null,"16","- Less Accumulated Depreciation",-456049,0,-456049]
[2019,"350517",3505,null,"17","Net Capital Assets",271228,0,271228]
[2019,"350518",3505,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350519",3505,null,"19","Long-Term Investments",0,0,0]
[2019,"350520",3505,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350521",3505,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350522",3505,null,"22","TOTAL NONCURRENT ASSETS",271228,0,271228]
[2019,"350523",3505,null,"23","TOTAL ASSETS",1287100,0,1287100]
[2019,"350524",3505,null,"24","Accounts Payable",92075,0,92075]
[2019,"350525",3505,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"350526",3505,null,"26","Deferred Revenue",0,0,0]
[2019,"350527",3505,null,"27","Due to related parties",0,0,0]
[2019,"350528",3505,null,"28","Current Debt Payable",0,0,0]
[2019,"350529",3505,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350530",3505,null,"30","TOTAL CURRENT LIABILITIES",92075,0,92075]
[2019,"350531",3505,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350532",3505,null,"32","Long-Term Debt",240000,0,240000]
[2019,"350533",3505,null,"33","Deferred Revenue",0,0,0]
[2019,"350534",3505,null,"34","TOTAL NONCURRENT LIABILITIES",240000,0,240000]
[2019,"350535",3505,null,"35","TOTAL LIABILITIES",332075,0,332075]
[2019,"350536",3505,null,"36","Investment in capital assets (net of related debt)",271228,0,271228]
[2019,"350537",3505,null,"37","Temporarily Restricted",9016,0,9016]
[2019,"350538",3505,null,"38","Permanently Restricted",0,0,0]
[2019,"350539",3505,null,"39","Unrestricted (non-capital)",674781,0,674781]
[2019,"350540",3505,null,"40","TOTAL NET ASSETS",955025,0,955025]
[2019,"350541",3505,null,"41","TOTAL LIABILITIES AND NET ASSETS",1287100,0,1287100]
[2019,"350601",3506,null,"01","Cash and Cash Equivalents",547978.48,221915,769893.48]
[2019,"350602",3506,null,"02","Accounts Receivable net of doubtful accounts",568730,0,568730]
[2019,"350603",3506,null,"03","Grants Receivable - State",0,0,0]
[2019,"350604",3506,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"350605",3506,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350606",3506,null,"06","Contributions Receivable ",0,0,0]
[2019,{"$f":"C2756&E2756","v":"350607"},3506,null,"07","Due from related parties",7000,-101928,-94928]
[2019,"350608",3506,null,"08","Prepaid Expenses / Inventory",5169,0,5169]
[2019,"350609",3506,null,"09","Short-Term Investments",0,0,0]
[2019,"350610",3506,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"350611",3506,null,"11","Restricted Current Assets",0,0,0]
[2019,"350612",3506,null,"12","TOTAL CURRENT ASSETS",1128877.48,119987,1248864.48]
[2019,"350613",3506,null,"13","- Land and Buildings",0,0,0]
[2019,"350614",3506,null,"14","- Building/Leasehold Improvement",0,1208332,1208332]
[2019,"350615",3506,null,"15","- Furniture and Equipment",323883.21000000002,0,323883.21000000002]
[2019,"350616",3506,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"350617",3506,null,"17","Net Capital Assets",323883.21000000002,1208332,1532215.21]
[2019,"350618",3506,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350619",3506,null,"19","Long-Term Investments",0,0,0]
[2019,"350620",3506,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350621",3506,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350622",3506,null,"22","TOTAL NONCURRENT ASSETS",323883.21000000002,1208332,1532215.21]
[2019,"350623",3506,null,"23","TOTAL ASSETS",1452761,1328319,2781080]
[2019,"350624",3506,null,"24","Accounts Payable",81668.23,0,81668.23]
[2019,"350625",3506,null,"25","Accrued Expenses / Accrued Payroll",247876.55,0,247876.55]
[2019,"350626",3506,null,"26","Deferred Revenue",0,0,0]
[2019,"350627",3506,null,"27","Due to related parties",502656.73,0,502656.73]
[2019,"350628",3506,null,"28","Current Debt Payable",0,30204,30204]
[2019,"350629",3506,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350630",3506,null,"30","TOTAL CURRENT LIABILITIES",832201.51,30204,862405.51]
[2019,"350631",3506,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350632",3506,null,"32","Long-Term Debt",0,1044591,1044591]
[2019,"350633",3506,null,"33","Deferred Revenue",0,0,0]
[2019,"350634",3506,null,"34","TOTAL NONCURRENT LIABILITIES",0,1044591,1044591]
[2019,"350635",3506,null,"35","TOTAL LIABILITIES",832201.51,1074795,1906996.51]
[2019,"350636",3506,null,"36","Investment in capital assets (net of related debt)",323883.21000000002,133537,457420.21]
[2019,"350637",3506,null,"37","Temporarily Restricted",0,0,0]
[2019,"350638",3506,null,"38","Permanently Restricted",0,0,0]
[2019,"350639",3506,null,"39","Unrestricted (non-capital)",296675.96999999997,119987,416662.97]
[2019,"350640",3506,null,"40","TOTAL NET ASSETS",620559,253524,874083]
[2019,"350641",3506,null,"41","TOTAL LIABILITIES AND NET ASSETS",1452761,1328319,2781080]
[2019,"350701",3507,null,"01","Cash and Cash Equivalents",584682.59,0,584682.59]
[2019,"350702",3507,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"350703",3507,null,"03","Grants Receivable - State",27557,0,27557]
[2019,"350704",3507,null,"04","Grants Receivable - Federal",81401,0,81401]
[2019,"350705",3507,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350706",3507,null,"06","Contributions Receivable ",0,0,0]
[2019,"350707",3507,null,"07","Due from related parties",13750,0,13750]
[2019,"350708",3507,null,"08","Prepaid Expenses / Inventory",32213,0,32213]
[2019,"350709",3507,null,"09","Short-Term Investments",0,0,0]
[2019,"350710",3507,null,"10","Deposit (Security, Other)",9000,0,9000]
[2019,"350711",3507,null,"11","Restricted Current Assets",0,0,0]
[2019,"350712",3507,null,"12","TOTAL CURRENT ASSETS",748603.59,0,748603.59]
[2019,"350713",3507,null,"13","- Land and Buildings",0,0,0]
[2019,"350714",3507,null,"14","- Building/Leasehold Improvement",49299,0,49299]
[2019,"350715",3507,null,"15","- Furniture and Equipment",24414,0,24414]
[2019,"350716",3507,null,"16","- Less Accumulated Depreciation",-18355,0,-18355]
[2019,"350717",3507,null,"17","Net Capital Assets",55358,0,55358]
[2019,"350718",3507,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350719",3507,null,"19","Long-Term Investments",0,0,0]
[2019,"350720",3507,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350721",3507,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350722",3507,null,"22","TOTAL NONCURRENT ASSETS",55358,0,55358]
[2019,"350723",3507,null,"23","TOTAL ASSETS",803962,0,803962]
[2019,"350724",3507,null,"24","Accounts Payable",84880,0,84880]
[2019,"350725",3507,null,"25","Accrued Expenses / Accrued Payroll",283054,0,283054]
[2019,"350726",3507,null,"26","Deferred Revenue",0,0,0]
[2019,"350727",3507,null,"27","Due to related parties",322650,0,322650]
[2019,"350728",3507,null,"28","Current Debt Payable",0,0,0]
[2019,"350729",3507,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,{"$f":"C2820&E2820","v":"350730"},3507,null,"30","TOTAL CURRENT LIABILITIES",690584,0,690584]
[2019,"350731",3507,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350732",3507,null,"32","Long-Term Debt",0,0,0]
[2019,"350733",3507,null,"33","Deferred Revenue",0,0,0]
[2019,"350734",3507,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"350735",3507,null,"35","TOTAL LIABILITIES",690584,0,690584]
[2019,"350736",3507,null,"36","Investment in capital assets (net of related debt)",55358,0,55358]
[2019,"350737",3507,null,"37","Temporarily Restricted",0,0,0]
[2019,"350738",3507,null,"38","Permanently Restricted",0,0,0]
[2019,"350739",3507,null,"39","Unrestricted (non-capital)",58020,0,58020]
[2019,"350740",3507,null,"40","TOTAL NET ASSETS",113378,0,113378]
[2019,"350741",3507,null,"41","TOTAL LIABILITIES AND NET ASSETS",803962,0,803962]
[2019,"350801",3508,null,"01","Cash and Cash Equivalents",431651,0,431651]
[2019,"350802",3508,null,"02","Accounts Receivable net of doubtful accounts",237037,0,237037]
[2019,"350803",3508,null,"03","Grants Receivable - State",0,0,0]
[2019,"350804",3508,null,"04","Grants Receivable - Federal",46845,0,46845]
[2019,"350805",3508,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350806",3508,null,"06","Contributions Receivable ",0,0,0]
[2019,"350807",3508,null,"07","Due from related parties",21302,0,21302]
[2019,"350808",3508,null,"08","Prepaid Expenses / Inventory",4278,0,4278]
[2019,"350809",3508,null,"09","Short-Term Investments",0,0,0]
[2019,"350810",3508,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"350811",3508,null,"11","Restricted Current Assets",0,0,0]
[2019,"350812",3508,null,"12","TOTAL CURRENT ASSETS",741113,0,741113]
[2019,"350813",3508,null,"13","- Land and Buildings",0,0,0]
[2019,"350814",3508,null,"14","- Building/Leasehold Improvement",1034526,0,1034526]
[2019,"350815",3508,null,"15","- Furniture and Equipment",262901,0,262901]
[2019,"350816",3508,null,"16","- Less Accumulated Depreciation",-364575,0,-364575]
[2019,"350817",3508,null,"17","Net Capital Assets",932852,0,932852]
[2019,"350818",3508,null,"18","Restricted Noncurrent Assets",438850,0,438850]
[2019,"350819",3508,null,"19","Long-Term Investments",0,0,0]
[2019,"350820",3508,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350821",3508,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350822",3508,null,"22","TOTAL NONCURRENT ASSETS",1371702,0,1371702]
[2019,"350823",3508,null,"23","TOTAL ASSETS",2112815,0,2112815]
[2019,"350824",3508,null,"24","Accounts Payable",40351,0,40351]
[2019,"350825",3508,null,"25","Accrued Expenses / Accrued Payroll",39888,0,39888]
[2019,"350826",3508,null,"26","Deferred Revenue",127982,0,127982]
[2019,"350827",3508,null,"27","Due to related parties",238692,0,238692]
[2019,"350828",3508,null,"28","Current Debt Payable",0,0,0]
[2019,"350829",3508,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350830",3508,null,"30","TOTAL CURRENT LIABILITIES",446913,0,446913]
[2019,"350831",3508,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350832",3508,null,"32","Long-Term Debt",0,0,0]
[2019,"350833",3508,null,"33","Deferred Revenue",0,0,0]
[2019,"350834",3508,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"350835",3508,null,"35","TOTAL LIABILITIES",446913,0,446913]
[2019,"350836",3508,null,"36","Investment in capital assets (net of related debt)",932852,0,932852]
[2019,"350837",3508,null,"37","Temporarily Restricted",0,0,0]
[2019,"350838",3508,null,"38","Permanently Restricted",0,0,0]
[2019,"350839",3508,null,"39","Unrestricted (non-capital)",733050,0,733050]
[2019,"350840",3508,null,"40","TOTAL NET ASSETS",1665902,0,1665902]
[2019,"350841",3508,null,"41","TOTAL LIABILITIES AND NET ASSETS",2112815,0,2112815]
[2019,"350901",3509,null,"01","Cash and Cash Equivalents",686237,999873,1686110]
[2019,"350902",3509,null,"02","Accounts Receivable net of doubtful accounts",464178.55,37500,501678.55]
[2019,"350903",3509,null,"03","Grants Receivable - State",0,0,0]
[2019,"350904",3509,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"350905",3509,null,"05","Grants Receivable - Private",0,0,0]
[2019,"350906",3509,null,"06","Contributions Receivable ",0,0,0]
[2019,"350907",3509,null,"07","Due from related parties",68305,-68305,0]
[2019,"350908",3509,null,"08","Prepaid Expenses / Inventory",47483.33,0,47483.33]
[2019,"350909",3509,null,"09","Short-Term Investments",0,0,0]
[2019,"350910",3509,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"350911",3509,null,"11","Restricted Current Assets",8344,0,8344]
[2019,{"$f":"C2884&E2884","v":"350912"},3509,null,"12","TOTAL CURRENT ASSETS",1274547.8800000001,969068,2243615.88]
[2019,"350913",3509,null,"13","- Land and Buildings",0,3565262,3565262]
[2019,"350914",3509,null,"14","- Building/Leasehold Improvement",317764.46000000002,0,317764.46000000002]
[2019,"350915",3509,null,"15","- Furniture and Equipment",320108.42,0,320108.42]
[2019,"350916",3509,null,"16","- Less Accumulated Depreciation",-144788,-167358.97,-312146.96999999997]
[2019,"350917",3509,null,"17","Net Capital Assets",493084.88,3397903.03,3890987.9099999997]
[2019,"350918",3509,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"350919",3509,null,"19","Long-Term Investments",0,0,0]
[2019,"350920",3509,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"350921",3509,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"350922",3509,null,"22","TOTAL NONCURRENT ASSETS",493084.88,3397903.03,3890987.9099999997]
[2019,"350923",3509,null,"23","TOTAL ASSETS",1767633,4366971,6134604]
[2019,"350924",3509,null,"24","Accounts Payable",146945.75,0,146945.75]
[2019,"350925",3509,null,"25","Accrued Expenses / Accrued Payroll",235423,0,235423]
[2019,"350926",3509,null,"26","Deferred Revenue",0,0,0]
[2019,"350927",3509,null,"27","Due to related parties",0,0,0]
[2019,"350928",3509,null,"28","Current Debt Payable",50130,92984,143114]
[2019,"350929",3509,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"350930",3509,null,"30","TOTAL CURRENT LIABILITIES",432498.75,92984,525482.75]
[2019,"350931",3509,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"350932",3509,null,"32","Long-Term Debt",418753,3276593,3695346]
[2019,"350933",3509,null,"33","Deferred Revenue",0,0,0]
[2019,"350934",3509,null,"34","TOTAL NONCURRENT LIABILITIES",418753,3276593,3695346]
[2019,"350935",3509,null,"35","TOTAL LIABILITIES",851251.75,3369577,4220828.75]
[2019,"350936",3509,null,"36","Investment in capital assets (net of related debt)",375119,28326,403445]
[2019,"350937",3509,null,"37","Temporarily Restricted",0,717500,717500]
[2019,"350938",3509,null,"38","Permanently Restricted",0,0,0]
[2019,"350939",3509,null,"39","Unrestricted (non-capital)",541262,251568,792830]
[2019,"350940",3509,null,"40","TOTAL NET ASSETS",916381,997394,1913775]
[2019,"350941",3509,null,"41","TOTAL LIABILITIES AND NET ASSETS",1767633,4366971,6134604]
[2019,"351001",3510,null,"01","Cash and Cash Equivalents",850769,251859,1102628]
[2019,"351002",3510,null,"02","Accounts Receivable net of doubtful accounts",391841,5000,396841]
[2019,"351003",3510,null,"03","Grants Receivable - State",0,0,0]
[2019,"351004",3510,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"351005",3510,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351006",3510,null,"06","Contributions Receivable ",0,0,0]
[2019,"351007",3510,null,"07","Due from related parties",0,0,0]
[2019,"351008",3510,null,"08","Prepaid Expenses / Inventory",18078,0,18078]
[2019,"351009",3510,null,"09","Short-Term Investments",0,0,0]
[2019,"351010",3510,null,"10","Deposit (Security, Other)",0,75000,75000]
[2019,"351011",3510,null,"11","Restricted Current Assets",0,0,0]
[2019,"351012",3510,null,"12","TOTAL CURRENT ASSETS",1260688,331859,1592547]
[2019,"351013",3510,null,"13","- Land and Buildings",0,0,0]
[2019,"351014",3510,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"351015",3510,null,"15","- Furniture and Equipment",0,0,0]
[2019,"351016",3510,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"351017",3510,null,"17","Net Capital Assets",0,0,0]
[2019,"351018",3510,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351019",3510,null,"19","Long-Term Investments",0,0,0]
[2019,"351020",3510,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351021",3510,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351022",3510,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2019,"351023",3510,null,"23","TOTAL ASSETS",1260688,331859,1592547]
[2019,"351024",3510,null,"24","Accounts Payable",227991,0,227991]
[2019,"351025",3510,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"351026",3510,null,"26","Deferred Revenue",0,0,0]
[2019,"351027",3510,null,"27","Due to related parties",-83676,83676,0]
[2019,"351028",3510,null,"28","Current Debt Payable",0,0,0]
[2019,"351029",3510,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351030",3510,null,"30","TOTAL CURRENT LIABILITIES",144315,83676,227991]
[2019,"351031",3510,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351032",3510,null,"32","Long-Term Debt",0,0,0]
[2019,"351033",3510,null,"33","Deferred Revenue",0,0,0]
[2019,"351034",3510,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,{"$f":"C2948&E2948","v":"351035"},3510,null,"35","TOTAL LIABILITIES",144315,83676,227991]
[2019,"351036",3510,null,"36","Investment in capital assets (net of related debt)",0,75000,75000]
[2019,"351037",3510,null,"37","Temporarily Restricted",0,47102,47102]
[2019,"351038",3510,null,"38","Permanently Restricted",0,0,0]
[2019,"351039",3510,null,"39","Unrestricted (non-capital)",1116373,126081,1242454]
[2019,"351040",3510,null,"40","TOTAL NET ASSETS",1116373,248183,1364556]
[2019,"351041",3510,null,"41","TOTAL LIABILITIES AND NET ASSETS",1260688,331859,1592547]
[2019,"351101",3511,null,"01","Cash and Cash Equivalents",330492,0,330492]
[2019,"351102",3511,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2019,"351103",3511,null,"03","Grants Receivable - State",0,0,0]
[2019,"351104",3511,null,"04","Grants Receivable - Federal",245144,0,245144]
[2019,"351105",3511,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351106",3511,null,"06","Contributions Receivable ",0,0,0]
[2019,"351107",3511,null,"07","Due from related parties",0,0,0]
[2019,"351108",3511,null,"08","Prepaid Expenses / Inventory",4960,0,4960]
[2019,"351109",3511,null,"09","Short-Term Investments",0,0,0]
[2019,"351110",3511,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"351111",3511,null,"11","Restricted Current Assets",0,0,0]
[2019,"351112",3511,null,"12","TOTAL CURRENT ASSETS",580596,0,580596]
[2019,"351113",3511,null,"13","- Land and Buildings",0,0,0]
[2019,"351114",3511,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"351115",3511,null,"15","- Furniture and Equipment",7072,0,7072]
[2019,"351116",3511,null,"16","- Less Accumulated Depreciation",-3536,0,-3536]
[2019,"351117",3511,null,"17","Net Capital Assets",3536,0,3536]
[2019,"351118",3511,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351119",3511,null,"19","Long-Term Investments",0,0,0]
[2019,"351120",3511,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351121",3511,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351122",3511,null,"22","TOTAL NONCURRENT ASSETS",3536,0,3536]
[2019,"351123",3511,null,"23","TOTAL ASSETS",584132,0,584132]
[2019,"351124",3511,null,"24","Accounts Payable",12125,0,12125]
[2019,"351125",3511,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2019,"351126",3511,null,"26","Deferred Revenue",0,0,0]
[2019,"351127",3511,null,"27","Due to related parties",0,0,0]
[2019,"351128",3511,null,"28","Current Debt Payable",0,0,0]
[2019,"351129",3511,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351130",3511,null,"30","TOTAL CURRENT LIABILITIES",12125,0,12125]
[2019,"351131",3511,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351132",3511,null,"32","Long-Term Debt",0,0,0]
[2019,"351133",3511,null,"33","Deferred Revenue",0,0,0]
[2019,"351134",3511,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"351135",3511,null,"35","TOTAL LIABILITIES",12125,0,12125]
[2019,"351136",3511,null,"36","Investment in capital assets (net of related debt)",3536,0,3536]
[2019,"351137",3511,null,"37","Temporarily Restricted",0,0,0]
[2019,"351138",3511,null,"38","Permanently Restricted",0,0,0]
[2019,"351139",3511,null,"39","Unrestricted (non-capital)",568471,0,568471]
[2019,"351140",3511,null,"40","TOTAL NET ASSETS",572007,0,572007]
[2019,"351141",3511,null,"41","TOTAL LIABILITIES AND NET ASSETS",584132,0,584132]
[2019,"351301",3513,null,"01","Cash and Cash Equivalents",16307,0,16307]
[2019,"351302",3513,null,"02","Accounts Receivable net of doubtful accounts",705531,0,705531]
[2019,"351303",3513,null,"03","Grants Receivable - State",99039,0,99039]
[2019,"351304",3513,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"351305",3513,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351306",3513,null,"06","Contributions Receivable ",0,0,0]
[2019,"351307",3513,null,"07","Due from related parties",0,0,0]
[2019,"351308",3513,null,"08","Prepaid Expenses / Inventory",7112,0,7112]
[2019,"351309",3513,null,"09","Short-Term Investments",0,0,0]
[2019,"351310",3513,null,"10","Deposit (Security, Other)",7500,0,7500]
[2019,"351311",3513,null,"11","Restricted Current Assets",0,0,0]
[2019,"351312",3513,null,"12","TOTAL CURRENT ASSETS",835489,0,835489]
[2019,"351313",3513,null,"13","- Land and Buildings",0,0,0]
[2019,"351314",3513,null,"14","- Building/Leasehold Improvement",1414719,0,1414719]
[2019,"351315",3513,null,"15","- Furniture and Equipment",393147,0,393147]
[2019,"351316",3513,null,"16","- Less Accumulated Depreciation",-626374,0,-626374]
[2019,{"$f":"C3012&E3012","v":"351317"},3513,null,"17","Net Capital Assets",1181492,0,1181492]
[2019,"351318",3513,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351319",3513,null,"19","Long-Term Investments",0,0,0]
[2019,"351320",3513,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351321",3513,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351322",3513,null,"22","TOTAL NONCURRENT ASSETS",1181492,0,1181492]
[2019,"351323",3513,null,"23","TOTAL ASSETS",2016981,0,2016981]
[2019,"351324",3513,null,"24","Accounts Payable",136867,0,136867]
[2019,"351325",3513,null,"25","Accrued Expenses / Accrued Payroll",290448,0,290448]
[2019,"351326",3513,null,"26","Deferred Revenue",0,0,0]
[2019,"351327",3513,null,"27","Due to related parties",0,0,0]
[2019,"351328",3513,null,"28","Current Debt Payable",344672,0,344672]
[2019,"351329",3513,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351330",3513,null,"30","TOTAL CURRENT LIABILITIES",771987,0,771987]
[2019,"351331",3513,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351332",3513,null,"32","Long-Term Debt",312323,0,312323]
[2019,"351333",3513,null,"33","Deferred Revenue",0,0,0]
[2019,"351334",3513,null,"34","TOTAL NONCURRENT LIABILITIES",312323,0,312323]
[2019,"351335",3513,null,"35","TOTAL LIABILITIES",1084310,0,1084310]
[2019,"351336",3513,null,"36","Investment in capital assets (net of related debt)",714497,0,714497]
[2019,"351337",3513,null,"37","Temporarily Restricted",7660,0,7660]
[2019,"351338",3513,null,"38","Permanently Restricted",0,0,0]
[2019,"351339",3513,null,"39","Unrestricted (non-capital)",210514,0,210514]
[2019,"351340",3513,null,"40","TOTAL NET ASSETS",932671,0,932671]
[2019,"351341",3513,null,"41","TOTAL LIABILITIES AND NET ASSETS",2016981,0,2016981]
[2019,"351401",3514,null,"01","Cash and Cash Equivalents",421062,154877,575939]
[2019,"351402",3514,null,"02","Accounts Receivable net of doubtful accounts",77067,0,77067]
[2019,"351403",3514,null,"03","Grants Receivable - State",0,0,0]
[2019,"351404",3514,null,"04","Grants Receivable - Federal",74382,0,74382]
[2019,"351405",3514,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351406",3514,null,"06","Contributions Receivable ",0,0,0]
[2019,"351407",3514,null,"07","Due from related parties",0,0,0]
[2019,"351408",3514,null,"08","Prepaid Expenses / Inventory",28830,0,28830]
[2019,"351409",3514,null,"09","Short-Term Investments",0,0,0]
[2019,"351410",3514,null,"10","Deposit (Security, Other)",11177,0,11177]
[2019,"351411",3514,null,"11","Restricted Current Assets",0,0,0]
[2019,"351412",3514,null,"12","TOTAL CURRENT ASSETS",612518,154877,767395]
[2019,"351413",3514,null,"13","- Land and Buildings",0,0,0]
[2019,"351414",3514,null,"14","- Building/Leasehold Improvement",7125,0,7125]
[2019,"351415",3514,null,"15","- Furniture and Equipment",39749,0,39749]
[2019,"351416",3514,null,"16","- Less Accumulated Depreciation",-20997,0,-20997]
[2019,"351417",3514,null,"17","Net Capital Assets",25877,0,25877]
[2019,"351418",3514,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351419",3514,null,"19","Long-Term Investments",0,0,0]
[2019,"351420",3514,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351421",3514,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351422",3514,null,"22","TOTAL NONCURRENT ASSETS",25877,0,25877]
[2019,"351423",3514,null,"23","TOTAL ASSETS",638395,154877,793272]
[2019,"351424",3514,null,"24","Accounts Payable",57577,0,57577]
[2019,"351425",3514,null,"25","Accrued Expenses / Accrued Payroll",177488,0,177488]
[2019,"351426",3514,null,"26","Deferred Revenue",383,0,383]
[2019,"351427",3514,null,"27","Due to related parties",0,0,0]
[2019,"351428",3514,null,"28","Current Debt Payable",0,0,0]
[2019,"351429",3514,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351430",3514,null,"30","TOTAL CURRENT LIABILITIES",235448,0,235448]
[2019,"351431",3514,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351432",3514,null,"32","Long-Term Debt",0,0,0]
[2019,"351433",3514,null,"33","Deferred Revenue",0,0,0]
[2019,"351434",3514,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"351435",3514,null,"35","TOTAL LIABILITIES",235448,0,235448]
[2019,"351436",3514,null,"36","Investment in capital assets (net of related debt)",25877,0,25877]
[2019,"351437",3514,null,"37","Temporarily Restricted",0,0,0]
[2019,"351438",3514,null,"38","Permanently Restricted",0,0,0]
[2019,"351439",3514,null,"39","Unrestricted (non-capital)",377070,154877,531947]
[2019,{"$f":"C3076&E3076","v":"351440"},3514,null,"40","TOTAL NET ASSETS",402947,154877,557824]
[2019,"351441",3514,null,"41","TOTAL LIABILITIES AND NET ASSETS",638395,154877,793272]
[2019,"351501",3515,null,"01","Cash and Cash Equivalents",20493,0,20493]
[2019,"351502",3515,null,"02","Accounts Receivable net of doubtful accounts",1023.05,0,1023.05]
[2019,"351503",3515,null,"03","Grants Receivable - State",211160.82,0,211160.82]
[2019,"351504",3515,null,"04","Grants Receivable - Federal",301376,0,301376]
[2019,"351505",3515,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351506",3515,null,"06","Contributions Receivable ",0,0,0]
[2019,"351507",3515,null,"07","Due from related parties",0,0,0]
[2019,"351508",3515,null,"08","Prepaid Expenses / Inventory",38101,0,38101]
[2019,"351509",3515,null,"09","Short-Term Investments",0,0,0]
[2019,"351510",3515,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"351511",3515,null,"11","Restricted Current Assets",0,0,0]
[2019,"351512",3515,null,"12","TOTAL CURRENT ASSETS",572153.87,0,572153.87]
[2019,"351513",3515,null,"13","- Land and Buildings",0,0,0]
[2019,"351514",3515,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"351515",3515,null,"15","- Furniture and Equipment",6400,0,6400]
[2019,"351516",3515,null,"16","- Less Accumulated Depreciation",-2240,0,-2240]
[2019,"351517",3515,null,"17","Net Capital Assets",4160,0,4160]
[2019,"351518",3515,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351519",3515,null,"19","Long-Term Investments",0,0,0]
[2019,"351520",3515,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351521",3515,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351522",3515,null,"22","TOTAL NONCURRENT ASSETS",4160,0,4160]
[2019,"351523",3515,null,"23","TOTAL ASSETS",576314,0,576314]
[2019,"351524",3515,null,"24","Accounts Payable",261451,0,261451]
[2019,"351525",3515,null,"25","Accrued Expenses / Accrued Payroll",149863,0,149863]
[2019,"351526",3515,null,"26","Deferred Revenue",0,0,0]
[2019,"351527",3515,null,"27","Due to related parties",0,0,0]
[2019,"351528",3515,null,"28","Current Debt Payable",0,0,0]
[2019,"351529",3515,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351530",3515,null,"30","TOTAL CURRENT LIABILITIES",411314,0,411314]
[2019,"351531",3515,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351532",3515,null,"32","Long-Term Debt",0,0,0]
[2019,"351533",3515,null,"33","Deferred Revenue",0,0,0]
[2019,"351534",3515,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"351535",3515,null,"35","TOTAL LIABILITIES",411314,0,411314]
[2019,"351536",3515,null,"36","Investment in capital assets (net of related debt)",4160,0,4160]
[2019,"351537",3515,null,"37","Temporarily Restricted",0,0,0]
[2019,"351538",3515,null,"38","Permanently Restricted",0,0,0]
[2019,"351539",3515,null,"39","Unrestricted (non-capital)",160840,0,160840]
[2019,"351540",3515,null,"40","TOTAL NET ASSETS",165000,0,165000]
[2019,"351541",3515,null,"41","TOTAL LIABILITIES AND NET ASSETS",576314,0,576314]
[2019,"351601",3516,null,"01","Cash and Cash Equivalents",184576,0,184576]
[2019,"351602",3516,null,"02","Accounts Receivable net of doubtful accounts",189,0,189]
[2019,"351603",3516,null,"03","Grants Receivable - State",424266,0,424266]
[2019,"351604",3516,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"351605",3516,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351606",3516,null,"06","Contributions Receivable ",0,0,0]
[2019,"351607",3516,null,"07","Due from related parties",0,0,0]
[2019,"351608",3516,null,"08","Prepaid Expenses / Inventory",12385,0,12385]
[2019,"351609",3516,null,"09","Short-Term Investments",0,0,0]
[2019,"351610",3516,null,"10","Deposit (Security, Other)",1190,0,1190]
[2019,"351611",3516,null,"11","Restricted Current Assets",0,0,0]
[2019,"351612",3516,null,"12","TOTAL CURRENT ASSETS",622606,0,622606]
[2019,"351613",3516,null,"13","- Land and Buildings",4486746,0,4486746]
[2019,"351614",3516,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"351615",3516,null,"15","- Furniture and Equipment",342496,0,342496]
[2019,"351616",3516,null,"16","- Less Accumulated Depreciation",-77460,0,-77460]
[2019,"351617",3516,null,"17","Net Capital Assets",4751782,0,4751782]
[2019,"351618",3516,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351619",3516,null,"19","Long-Term Investments",0,0,0]
[2019,"351620",3516,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351621",3516,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,{"$f":"C3140&E3140","v":"351622"},3516,null,"22","TOTAL NONCURRENT ASSETS",4751782,0,4751782]
[2019,"351623",3516,null,"23","TOTAL ASSETS",5374388,0,5374388]
[2019,"351624",3516,null,"24","Accounts Payable",215414,0,215414]
[2019,"351625",3516,null,"25","Accrued Expenses / Accrued Payroll",125213,0,125213]
[2019,"351626",3516,null,"26","Deferred Revenue",85019,0,85019]
[2019,"351627",3516,null,"27","Due to related parties",389266,0,389266]
[2019,"351628",3516,null,"28","Current Debt Payable",34287,0,34287]
[2019,"351629",3516,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351630",3516,null,"30","TOTAL CURRENT LIABILITIES",849199,0,849199]
[2019,"351631",3516,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351632",3516,null,"32","Long-Term Debt",4315713,0,4315713]
[2019,"351633",3516,null,"33","Deferred Revenue",0,0,0]
[2019,"351634",3516,null,"34","TOTAL NONCURRENT LIABILITIES",4315713,0,4315713]
[2019,"351635",3516,null,"35","TOTAL LIABILITIES",5164912,0,5164912]
[2019,"351636",3516,null,"36","Investment in capital assets (net of related debt)",401782,0,401782]
[2019,"351637",3516,null,"37","Temporarily Restricted",0,0,0]
[2019,"351638",3516,null,"38","Permanently Restricted",0,0,0]
[2019,"351639",3516,null,"39","Unrestricted (non-capital)",-192306,0,-192306]
[2019,"351640",3516,null,"40","TOTAL NET ASSETS",209476,0,209476]
[2019,"351641",3516,null,"41","TOTAL LIABILITIES AND NET ASSETS",5374388,0,5374388]
[2019,"351701",3517,null,"01","Cash and Cash Equivalents",380316,297548,677864]
[2019,"351702",3517,null,"02","Accounts Receivable net of doubtful accounts",107722,0,107722]
[2019,"351703",3517,null,"03","Grants Receivable - State",0,0,0]
[2019,"351704",3517,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"351705",3517,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351706",3517,null,"06","Contributions Receivable ",0,0,0]
[2019,"351707",3517,null,"07","Due from related parties",285000,0,285000]
[2019,"351708",3517,null,"08","Prepaid Expenses / Inventory",5925,0,5925]
[2019,"351709",3517,null,"09","Short-Term Investments",0,0,0]
[2019,"351710",3517,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"351711",3517,null,"11","Restricted Current Assets",0,0,0]
[2019,"351712",3517,null,"12","TOTAL CURRENT ASSETS",778963,297548,1076511]
[2019,"351713",3517,null,"13","- Land and Buildings",0,0,0]
[2019,"351714",3517,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"351715",3517,null,"15","- Furniture and Equipment",377103,0,377103]
[2019,"351716",3517,null,"16","- Less Accumulated Depreciation",-47756,0,-47756]
[2019,"351717",3517,null,"17","Net Capital Assets",329347,0,329347]
[2019,"351718",3517,null,"18","Restricted Noncurrent Assets",0,2600,2600]
[2019,"351719",3517,null,"19","Long-Term Investments",0,0,0]
[2019,"351720",3517,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351721",3517,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351722",3517,null,"22","TOTAL NONCURRENT ASSETS",329347,2600,331947]
[2019,"351723",3517,null,"23","TOTAL ASSETS",1108310,300148,1408458]
[2019,"351724",3517,null,"24","Accounts Payable",41081,0,41081]
[2019,"351725",3517,null,"25","Accrued Expenses / Accrued Payroll",182927,0,182927]
[2019,"351726",3517,null,"26","Deferred Revenue",0,0,0]
[2019,"351727",3517,null,"27","Due to related parties",0,285000,285000]
[2019,"351728",3517,null,"28","Current Debt Payable",0,0,0]
[2019,"351729",3517,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351730",3517,null,"30","TOTAL CURRENT LIABILITIES",224008,285000,509008]
[2019,"351731",3517,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351732",3517,null,"32","Long-Term Debt",0,0,0]
[2019,"351733",3517,null,"33","Deferred Revenue",0,0,0]
[2019,"351734",3517,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"351735",3517,null,"35","TOTAL LIABILITIES",224008,285000,509008]
[2019,"351736",3517,null,"36","Investment in capital assets (net of related debt)",329347,0,329347]
[2019,"351737",3517,null,"37","Temporarily Restricted",358745,15000,373745]
[2019,"351738",3517,null,"38","Permanently Restricted",0,0,0]
[2019,"351739",3517,null,"39","Unrestricted (non-capital)",196210,148,196358]
[2019,"351740",3517,null,"40","TOTAL NET ASSETS",884302,15148,899450]
[2019,"351741",3517,null,"41","TOTAL LIABILITIES AND NET ASSETS",1108310,300148,1408458]
[2019,"351801",3518,null,"01","Cash and Cash Equivalents",40435,0,40435]
[2019,"351802",3518,null,"02","Accounts Receivable net of doubtful accounts",218355,0,218355]
[2019,"351803",3518,null,"03","Grants Receivable - State",15000,0,15000]
[2019,{"$f":"C3204&E3204","v":"351804"},3518,null,"04","Grants Receivable - Federal",58041,0,58041]
[2019,"351805",3518,null,"05","Grants Receivable - Private",0,0,0]
[2019,"351806",3518,null,"06","Contributions Receivable ",0,0,0]
[2019,"351807",3518,null,"07","Due from related parties",0,0,0]
[2019,"351808",3518,null,"08","Prepaid Expenses / Inventory",2951,0,2951]
[2019,"351809",3518,null,"09","Short-Term Investments",0,0,0]
[2019,"351810",3518,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"351811",3518,null,"11","Restricted Current Assets",0,0,0]
[2019,"351812",3518,null,"12","TOTAL CURRENT ASSETS",334782,0,334782]
[2019,"351813",3518,null,"13","- Land and Buildings",0,0,0]
[2019,"351814",3518,null,"14","- Building/Leasehold Improvement",18400,0,18400]
[2019,"351815",3518,null,"15","- Furniture and Equipment",129319,0,129319]
[2019,"351816",3518,null,"16","- Less Accumulated Depreciation",-16670,0,-16670]
[2019,"351817",3518,null,"17","Net Capital Assets",131049,0,131049]
[2019,"351818",3518,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"351819",3518,null,"19","Long-Term Investments",0,0,0]
[2019,"351820",3518,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"351821",3518,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"351822",3518,null,"22","TOTAL NONCURRENT ASSETS",131049,0,131049]
[2019,"351823",3518,null,"23","TOTAL ASSETS",465831,0,465831]
[2019,"351824",3518,null,"24","Accounts Payable",11226,0,11226]
[2019,"351825",3518,null,"25","Accrued Expenses / Accrued Payroll",40790,0,40790]
[2019,"351826",3518,null,"26","Deferred Revenue",0,0,0]
[2019,"351827",3518,null,"27","Due to related parties",118205,0,118205]
[2019,"351828",3518,null,"28","Current Debt Payable",0,0,0]
[2019,"351829",3518,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"351830",3518,null,"30","TOTAL CURRENT LIABILITIES",170221,0,170221]
[2019,"351831",3518,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"351832",3518,null,"32","Long-Term Debt",0,0,0]
[2019,"351833",3518,null,"33","Deferred Revenue",0,0,0]
[2019,"351834",3518,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"351835",3518,null,"35","TOTAL LIABILITIES",170221,0,170221]
[2019,"351836",3518,null,"36","Investment in capital assets (net of related debt)",131049,0,131049]
[2019,"351837",3518,null,"37","Temporarily Restricted",0,0,0]
[2019,"351838",3518,null,"38","Permanently Restricted",0,0,0]
[2019,"351839",3518,null,"39","Unrestricted (non-capital)",164561,0,164561]
[2019,"351840",3518,null,"40","TOTAL NET ASSETS",295610,0,295610]
[2019,"351841",3518,null,"41","TOTAL LIABILITIES AND NET ASSETS",465831,0,465831]
[2019,"41801",418,null,"01","Cash and Cash Equivalents",770366,148894,919260]
[2019,"41802",418,null,"02","Accounts Receivable net of doubtful accounts",512062,0,512062]
[2019,"41803",418,null,"03","Grants Receivable - State",0,0,0]
[2019,"41804",418,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"41805",418,null,"05","Grants Receivable - Private",0,0,0]
[2019,"41806",418,null,"06","Contributions Receivable ",0,0,0]
[2019,"41807",418,null,"07","Due from related parties",0,46514,46514]
[2019,"41808",418,null,"08","Prepaid Expenses / Inventory",92089,0,92089]
[2019,"41809",418,null,"09","Short-Term Investments",0,0,0]
[2019,"41810",418,null,"10","Deposit (Security, Other)",0,33428,33428]
[2019,"41811",418,null,"11","Restricted Current Assets",0,0,0]
[2019,"41812",418,null,"12","TOTAL CURRENT ASSETS",1374517,228836,1603353]
[2019,"41813",418,null,"13","- Land and Buildings",0,4950000,4950000]
[2019,"41814",418,null,"14","- Building/Leasehold Improvement",156796,4736042,4892838]
[2019,"41815",418,null,"15","- Furniture and Equipment",279242,0,279242]
[2019,"41816",418,null,"16","- Less Accumulated Depreciation",-279881,-1270163,-1550044]
[2019,"41817",418,null,"17","Net Capital Assets",156157,8415879,8572036]
[2019,"41818",418,null,"18","Restricted Noncurrent Assets",0,357792,357792]
[2019,"41819",418,null,"19","Long-Term Investments",0,0,0]
[2019,"41820",418,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,136800,136800]
[2019,"41821",418,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"41822",418,null,"22","TOTAL NONCURRENT ASSETS",156157,8910471,9066628]
[2019,"41823",418,null,"23","TOTAL ASSETS",1530674,9139307,10669981]
[2019,"41824",418,null,"24","Accounts Payable",66901,152959,219860]
[2019,"41825",418,null,"25","Accrued Expenses / Accrued Payroll",363824,0,363824]
[2019,"41826",418,null,"26","Deferred Revenue",0,0,0]
[2019,{"$f":"C3268&E3268","v":"41827"},418,null,"27","Due to related parties",46514,0,46514]
[2019,"41828",418,null,"28","Current Debt Payable",0,165632,165632]
[2019,"41829",418,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41830",418,null,"30","TOTAL CURRENT LIABILITIES",477239,318591,795830]
[2019,"41831",418,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41832",418,null,"32","Long-Term Debt",0,8204767,8204767]
[2019,"41833",418,null,"33","Deferred Revenue",0,33428,33428]
[2019,"41834",418,null,"34","TOTAL NONCURRENT LIABILITIES",0,8238195,8238195]
[2019,"41835",418,null,"35","TOTAL LIABILITIES",477239,8556786,9034025]
[2019,"41836",418,null,"36","Investment in capital assets (net of related debt)",156157,540072,696229]
[2019,"41837",418,null,"37","Temporarily Restricted",0,0,0]
[2019,"41838",418,null,"38","Permanently Restricted",0,0,0]
[2019,"41839",418,null,"39","Unrestricted (non-capital)",897278,42449,939727]
[2019,"41840",418,null,"40","TOTAL NET ASSETS",1053435,582521,1635956]
[2019,"41841",418,null,"41","TOTAL LIABILITIES AND NET ASSETS",1530674,9139307,10669981]
[2019,{"$f":"C3283&E3283","v":"41401"},414,null,"01","Cash and Cash Equivalents",450327,58979,509306]
[2019,"41402",414,null,"02","Accounts Receivable net of doubtful accounts",717036.14,0,717036.14]
[2019,"41403",414,null,"03","Grants Receivable - State",3340.58,0,3340.58]
[2019,"41404",414,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"41405",414,null,"05","Grants Receivable - Private",1000,0,1000]
[2019,"41406",414,null,"06","Contributions Receivable ",15014.17,3272,18286.169999999998]
[2019,"41407",414,null,"07","Due from related parties",0,0,0]
[2019,"41408",414,null,"08","Prepaid Expenses / Inventory",13308,11630,24938]
[2019,"41409",414,null,"09","Short-Term Investments",0,0,0]
[2019,"41410",414,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"41411",414,null,"11","Restricted Current Assets",0,0,0]
[2019,"41412",414,null,"12","TOTAL CURRENT ASSETS",1200025.8900000001,73881,1273906.8900000001]
[2019,"41413",414,null,"13","- Land and Buildings",0,0,0]
[2019,"41414",414,null,"14","- Building/Leasehold Improvement",5605966.6399999997,0,5605966.6399999997]
[2019,"41415",414,null,"15","- Furniture and Equipment",534659.38,0,534659.38]
[2019,"41416",414,null,"16","- Less Accumulated Depreciation",-1084671.05,0,-1084671.05]
[2019,"41417",414,null,"17","Net Capital Assets",5055954.97,0,5055954.97]
[2019,"41418",414,null,"18","Restricted Noncurrent Assets",0,54839,54839]
[2019,"41419",414,null,"19","Long-Term Investments",0,2686532,2686532]
[2019,"41420",414,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",2626811.7599999998,0,2626811.7599999998]
[2019,"41421",414,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"41422",414,null,"22","TOTAL NONCURRENT ASSETS",7682766.7299999995,2741371,10424137.73]
[2019,"41423",414,null,"23","TOTAL ASSETS",8882793,2815252,11698045]
[2019,"41424",414,null,"24","Accounts Payable",25648,2925,28573]
[2019,"41425",414,null,"25","Accrued Expenses / Accrued Payroll",241285.75,0,241285.75]
[2019,"41426",414,null,"26","Deferred Revenue",1027.3800000000001,722,1749.38]
[2019,"41427",414,null,"27","Due to related parties",0,0,0]
[2019,"41428",414,null,"28","Current Debt Payable",71519.42,0,71519.42]
[2019,"41429",414,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"41430",414,null,"30","TOTAL CURRENT LIABILITIES",339480.55,3647,343127.55]
[2019,"41431",414,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"41432",414,null,"32","Long-Term Debt",6547903.1299999999,2039060,8586963.129999999]
[2019,"41433",414,null,"33","Deferred Revenue",0,60984,60984]
[2019,"41434",414,null,"34","TOTAL NONCURRENT LIABILITIES",6547903.1299999999,2100044,8647947.129999999]
[2019,"41435",414,null,"35","TOTAL LIABILITIES",6887383.6799999997,2103691,8991074.6799999997]
[2019,"41436",414,null,"36","Investment in capital assets (net of related debt)",1063345,0,1063345]
[2019,"41437",414,null,"37","Temporarily Restricted",41171,78023,119194]
[2019,"41438",414,null,"38","Permanently Restricted",0,0,0]
[2019,"41439",414,null,"39","Unrestricted (non-capital)",890894,633538,1524432]
[2019,"41440",414,null,"40","TOTAL NET ASSETS",1995410,711561,2706971]
[2019,"41441",414,null,"41","TOTAL LIABILITIES AND NET ASSETS",8882794,2815252,11698046]
[2019,"42701",427,null,"01","Cash and Cash Equivalents",244336,0,244336]
[2019,"42702",427,null,"02","Accounts Receivable net of doubtful accounts",11606,0,11606]
[2019,"42703",427,null,"03","Grants Receivable - State",0,0,0]
[2019,"42704",427,null,"04","Grants Receivable - Federal",0,0,0]
[2019,"42705",427,null,"05","Grants Receivable - Private",0,0,0]
[2019,"42706",427,null,"06","Contributions Receivable ",0,0,0]
[2019,"42707",427,null,"07","Due from related parties",0,0,0]
[2019,"42708",427,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2019,"42709",427,null,"09","Short-Term Investments",0,0,0]
[2019,"42710",427,null,"10","Deposit (Security, Other)",0,0,0]
[2019,"42711",427,null,"11","Restricted Current Assets",0,0,0]
[2019,"42712",427,null,"12","TOTAL CURRENT ASSETS",255942,0,255942]
[2019,"42713",427,null,"13","- Land and Buildings",0,0,0]
[2019,"42714",427,null,"14","- Building/Leasehold Improvement",0,0,0]
[2019,"42715",427,null,"15","- Furniture and Equipment",0,0,0]
[2019,"42716",427,null,"16","- Less Accumulated Depreciation",0,0,0]
[2019,"42717",427,null,"17","Net Capital Assets",0,0,0]
[2019,"42718",427,null,"18","Restricted Noncurrent Assets",0,0,0]
[2019,"42719",427,null,"19","Long-Term Investments",0,0,0]
[2019,"42720",427,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2019,"42721",427,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2019,"42722",427,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2019,"42723",427,null,"23","TOTAL ASSETS",255942,0,255942]
[2019,{"$f":"C3347&E3347","v":"42724"},427,null,"24","Accounts Payable",5385,0,5385]
[2019,"42725",427,null,"25","Accrued Expenses / Accrued Payroll",250557,0,250557]
[2019,"42726",427,null,"26","Deferred Revenue",0,0,0]
[2019,"42727",427,null,"27","Due to related parties",0,0,0]
[2019,"42728",427,null,"28","Current Debt Payable",0,0,0]
[2019,"42729",427,null,"29","Current Lease Obligations Payable",0,0,0]
[2019,"42730",427,null,"30","TOTAL CURRENT LIABILITIES",255942,0,255942]
[2019,"42731",427,null,"31","Noncurrent Lease Obligations",0,0,0]
[2019,"42732",427,null,"32","Long-Term Debt",0,0,0]
[2019,"42733",427,null,"33","Deferred Revenue",0,0,0]
[2019,"42734",427,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2019,"42735",427,null,"35","TOTAL LIABILITIES",255942,0,255942]
[2019,"42736",427,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2019,"42737",427,null,"37","Temporarily Restricted",0,0,0]
[2019,"42738",427,null,"38","Permanently Restricted",0,0,0]
[2019,"42739",427,null,"39","Unrestricted (non-capital)",0,0,0]
[2019,"42740",427,null,"40","TOTAL NET ASSETS",0,0,0]
[2019,"42741",427,null,"41","TOTAL LIABILITIES AND NET ASSETS",255942,0,255942]
[2019,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3364, $E3365,$G$3:$G$3364)","v":157127557.5},{"$f":"SUMIF($E$3:$E$3364, $E3365,$H$3:$H$3364)","v":45440497.750000007},{"$f":"SUMIF($E$3:$E$3364, $E3365,$I$3:$I$3364)","v":202568055.24999997}]
[2019,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3364, $E3366,$G$3:$G$3364)","v":33009298.800000001},{"$f":"SUMIF($E$3:$E$3364, $E3366,$H$3:$H$3364)","v":1348284.45},{"$f":"SUMIF($E$3:$E$3364, $E3366,$I$3:$I$3364)","v":34357583.25}]
[2019,"ALL03","ALL","NA","03","Grants Receivable - State",{"$f":"SUMIF($E$3:$E$3364, $E3367,$G$3:$G$3364)","v":20376003.939999998},{"$f":"SUMIF($E$3:$E$3364, $E3367,$H$3:$H$3364)","v":0},{"$f":"SUMIF($E$3:$E$3364, $E3367,$I$3:$I$3364)","v":20376003.939999998}]
[2019,"ALL04","ALL","NA","04","Grants Receivable - Federal",7737904.9800000004,0,7737904.9800000004]
[2019,"ALL05","ALL","NA","05","Grants Receivable - Private",55592.6,4038051.77,4093644.37]
[2019,"ALL06","ALL","NA","06","Contributions Receivable ",215484.17,1096403,1311887.17]
[2019,"ALL07","ALL","NA","07","Due from related parties",9897860.6500000022,-363454,9534406.6500000004]
[2019,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",8994172.5199999996,432052.57,9426225.0899999999]
[2019,"ALL09","ALL","NA","09","Short-Term Investments",4375602.51,537607,4913209.51]
[2019,"ALL10","ALL","NA","10","Deposit (Security, Other)",3708600,1029769,4738369]
[2019,"ALL11","ALL","NA","11","Restricted Current Assets",2739921,9483945,12223866]
[2019,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",248237998.66999996,63043156.539999999,311281155.21000004]
[2019,"ALL13","ALL","NA","13","- Land and Buildings",452883518.49000001,211661386.09999999,664544904.59000003]
[2019,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",173187889.92999998,73128397.039999992,246316286.96999997]
[2019,"ALL15","ALL","NA","15","- Furniture and Equipment",64526451.200000003,6625679.1399999997,71152130.340000004]
[2019,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-158381158.63000003,-29832222.789999999,-188213381.42000002]
[2019,"ALL17","ALL","NA","17","Net Capital Assets",532216700.99000001,261583239.49000001,793799940.48000002]
[2019,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",20413003.18,9775257,30188260.18]
[2019,"ALL19","ALL","NA","19","Long-Term Investments",39888174.520000003,37291273.039999999,77179447.560000002]
[2019,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",-32831190.340000004,87223981.400000006,54392791.059999995]
[2019,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",60518,2906782,2967300]
[2019,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",559747206.35000002,398780532.92999995,958527739.27999997]
[2019,"ALL23","ALL","NA","23","TOTAL ASSETS",807985208,461823690,1269808897]
[2019,"ALL24","ALL","NA","24","Accounts Payable",13754556.540000001,4365616.59,18120173.130000003]
[2019,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",36269189.749999993,4711543.5599999996,40980733.309999987]
[2019,"ALL26","ALL","NA","26","Deferred Revenue",623226.30999999994,6084942.9199999999,6708169.2299999995]
[2019,"ALL27","ALL","NA","27","Due to related parties",5155489.4399999995,4015144.54,9170633.9800000004]
[2019,"ALL28","ALL","NA","28","Current Debt Payable",10814964.869999999,12775572.77,23590537.640000001]
[2019,"ALL29","ALL","NA","29","Current Lease Obligations Payable",2147545,601913,2749458]
[2019,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",68764971.910000011,32554733.379999999,101319705.28999998]
[2019,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",36671483.399999999,-3946040,32725443.399999999]
[2019,"ALL32","ALL","NA","32","Long-Term Debt",340197426.81,271899458.63,612096885.44000006]
[2019,"ALL33","ALL","NA","33","Deferred Revenue",365731.67,8280048.9500000002,8645780.6199999992]
[2019,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",377234641.88,276233467.58000004,653468109.46000004]
[2019,"ALL35","ALL","NA","35","TOTAL LIABILITIES",445999613.79000002,308788200.95999998,754787814.75]
[2019,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",140267152.21000001,97698065,237965217.21000001]
[2019,"ALL37","ALL","NA","37","Temporarily Restricted",8910093,23466625.359999999,32376718.359999999]
[2019,"ALL38","ALL","NA","38","Permanently Restricted",247025,2682469,2929494]
[2019,"ALL39","ALL","NA","39","Unrestricted (non-capital)",212561323.00999999,29188330.520000003,241749653.53]
[2019,"ALL40","ALL","NA","40","TOTAL NET ASSETS",361985593,153035489,515021082]
[2019,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",807985209,461823690,1269808899]

{"sheet":"BAL18_RAW","index":7,"n_rows":3323,"n_cols":9,"rows_kept":3323,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2018,{"$f":"C3&E3","v":"40701"},407,null,"01","Cash and Cash Equivalents",138919.54,0,138919.54]
[2018,{"$f":"C4&E4","v":"40702"},407,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"40703",407,null,"03","Grants Receivable - State",292,0,292]
[2018,"40704",407,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2018,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2018,"40707",407,null,"07","Due from related parties",58699.09,0,58699.09]
[2018,"40708",407,null,"08","Prepaid Expenses / Inventory",2258.44,0,2258.44]
[2018,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2018,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2018,"40712",407,null,"12","TOTAL CURRENT ASSETS",200169.07,0,200169.07]
[2018,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2018,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"40715",407,null,"15","- Furniture and Equipment",79774.3,0,79774.3]
[2018,"40716",407,null,"16","- Less Accumulated Depreciation",-79774.3,0,-79774.3]
[2018,"40717",407,null,"17","Net Capital Assets",0,0,0]
[2018,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2018,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2018,"40723",407,null,"23","TOTAL ASSETS",200169,0,200169]
[2018,"40724",407,null,"24","Accounts Payable",0,0,0]
[2018,"40725",407,null,"25","Accrued Expenses / Accrued Payroll",39805,0,39805]
[2018,"40726",407,null,"26","Deferred Revenue",0,0,0]
[2018,"40727",407,null,"27","Due to related parties",0,0,0]
[2018,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2018,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",39805,0,39805]
[2018,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2018,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2018,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"40735",407,null,"35","TOTAL LIABILITIES",39805,0,39805]
[2018,"40736",407,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2018,"40737",407,null,"37","Temporarily Restricted",0,0,0]
[2018,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2018,"40739",407,null,"39","Unrestricted (non-capital)",160364.35999999999,0,160364.35999999999]
[2018,"40740",407,null,"40","TOTAL NET ASSETS",160364,0,160364]
[2018,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",200169,0,200169]
[2018,"40901",409,null,"01","Cash and Cash Equivalents",1965320,1090615,3055935]
[2018,"40902",409,null,"02","Accounts Receivable net of doubtful accounts",14957.26,0,14957.26]
[2018,"40903",409,null,"03","Grants Receivable - State",819.82,0,819.82]
[2018,"40904",409,null,"04","Grants Receivable - Federal",43093.17,0,43093.17]
[2018,"40905",409,null,"05","Grants Receivable - Private",0,0,0]
[2018,"40906",409,null,"06","Contributions Receivable ",0,0,0]
[2018,"40907",409,null,"07","Due from related parties",27924,-27924,0]
[2018,"40908",409,null,"08","Prepaid Expenses / Inventory",61552,3253,64805]
[2018,"40909",409,null,"09","Short-Term Investments",0,0,0]
[2018,"40910",409,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"40911",409,null,"11","Restricted Current Assets",0,130000,130000]
[2018,"40912",409,null,"12","TOTAL CURRENT ASSETS",2113666.25,1195944,3309610.25]
[2018,"40913",409,null,"13","- Land and Buildings",0,14752627,14752627]
[2018,"40914",409,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"40915",409,null,"15","- Furniture and Equipment",75846,395165,471011]
[2018,"40916",409,null,"16","- Less Accumulated Depreciation",-31610,-772883,-804493]
[2018,"40917",409,null,"17","Net Capital Assets",44236,14374909,14419145]
[2018,"40918",409,null,"18","Restricted Noncurrent Assets",0,945,945]
[2018,"40919",409,null,"19","Long-Term Investments",0,0,0]
[2018,"40920",409,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"40921",409,null,"21","Long-Term Grants / Contributions Receivable",0,10042850,10042850]
[2018,"40922",409,null,"22","TOTAL NONCURRENT ASSETS",44236,24418704,24462940]
[2018,"40923",409,null,"23","TOTAL ASSETS",2157902,25614648,27772550]
[2018,"40924",409,null,"24","Accounts Payable",90871,0,90871]
[2018,{"$f":"C68&E68","v":"40925"},409,null,"25","Accrued Expenses / Accrued Payroll",248816,15000,263816]
[2018,"40926",409,null,"26","Deferred Revenue",0,0,0]
[2018,"40927",409,null,"27","Due to related parties",0,0,0]
[2018,"40928",409,null,"28","Current Debt Payable",0,190482,190482]
[2018,"40929",409,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"40930",409,null,"30","TOTAL CURRENT LIABILITIES",339687,205482,545169]
[2018,"40931",409,null,"31","Noncurrent Lease Obligations",730339,-730339,0]
[2018,"40932",409,null,"32","Long-Term Debt",0,23444557,23444557]
[2018,"40933",409,null,"33","Deferred Revenue",0,0,0]
[2018,"40934",409,null,"34","TOTAL NONCURRENT LIABILITIES",730339,22714218,23444557]
[2018,"40935",409,null,"35","TOTAL LIABILITIES",1070026,22919700,23989726]
[2018,"40936",409,null,"36","Investment in capital assets (net of related debt)",44236,251112,295348]
[2018,"40937",409,null,"37","Temporarily Restricted",0,1002218,1002218]
[2018,"40938",409,null,"38","Permanently Restricted",0,0,0]
[2018,"40939",409,null,"39","Unrestricted (non-capital)",1043640,1441618,2485258]
[2018,"40940",409,null,"40","TOTAL NET ASSETS",1087876,2694948,3782824]
[2018,"40941",409,null,"41","TOTAL LIABILITIES AND NET ASSETS",2157902,25614648,27772550]
[2018,"41001",410,null,"01","Cash and Cash Equivalents",1983526,2916952,4900478]
[2018,"41002",410,null,"02","Accounts Receivable net of doubtful accounts",35972,35537,71509]
[2018,"41003",410,null,"03","Grants Receivable - State",195711,0,195711]
[2018,"41004",410,null,"04","Grants Receivable - Federal",498900,0,498900]
[2018,"41005",410,null,"05","Grants Receivable - Private",10000,590858,600858]
[2018,"41006",410,null,"06","Contributions Receivable ",0,0,0]
[2018,"41007",410,null,"07","Due from related parties",-2377286,2377286,0]
[2018,"41008",410,null,"08","Prepaid Expenses / Inventory",326102,0,326102]
[2018,"41009",410,null,"09","Short-Term Investments",0,0,0]
[2018,"41010",410,null,"10","Deposit (Security, Other)",0,37050,37050]
[2018,"41011",410,null,"11","Restricted Current Assets",0,0,0]
[2018,"41012",410,null,"12","TOTAL CURRENT ASSETS",672925,5957683,6630608]
[2018,"41013",410,null,"13","- Land and Buildings",30567361,2208803,32776164]
[2018,"41014",410,null,"14","- Building/Leasehold Improvement",1031007,0,1031007]
[2018,"41015",410,null,"15","- Furniture and Equipment",1109768,0,1109768]
[2018,"41016",410,null,"16","- Less Accumulated Depreciation",-2612925,0,-2612925]
[2018,"41017",410,null,"17","Net Capital Assets",30095211,2208803,32304014]
[2018,"41018",410,null,"18","Restricted Noncurrent Assets",999878,258105,1257983]
[2018,"41019",410,null,"19","Long-Term Investments",0,0,0]
[2018,"41020",410,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-9645524,9645524,0]
[2018,"41021",410,null,"21","Long-Term Grants / Contributions Receivable",0,6667775,6667775]
[2018,"41022",410,null,"22","TOTAL NONCURRENT ASSETS",21449565,18780207,40229772]
[2018,"41023",410,null,"23","TOTAL ASSETS",22122490,24737890,46860380]
[2018,"41024",410,null,"24","Accounts Payable",568942,488528,1057470]
[2018,"41025",410,null,"25","Accrued Expenses / Accrued Payroll",845852,10844,856696]
[2018,"41026",410,null,"26","Deferred Revenue",0,0,0]
[2018,"41027",410,null,"27","Due to related parties",0,0,0]
[2018,"41028",410,null,"28","Current Debt Payable",541424,249097,790521]
[2018,"41029",410,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41030",410,null,"30","TOTAL CURRENT LIABILITIES",1956218,748469,2704687]
[2018,"41031",410,null,"31","Noncurrent Lease Obligations",166974,0,166974]
[2018,"41032",410,null,"32","Long-Term Debt",21120498,12438605,33559103]
[2018,"41033",410,null,"33","Deferred Revenue",0,320000,320000]
[2018,"41034",410,null,"34","TOTAL NONCURRENT LIABILITIES",21287472,12758605,34046077]
[2018,"41035",410,null,"35","TOTAL LIABILITIES",23243690,13507074,36750764]
[2018,"41036",410,null,"36","Investment in capital assets (net of related debt)",-1173648,6045292,4871644]
[2018,"41037",410,null,"37","Temporarily Restricted",12755,874566,887321]
[2018,"41038",410,null,"38","Permanently Restricted",0,0,0]
[2018,"41039",410,null,"39","Unrestricted (non-capital)",39693,4310958,4350651]
[2018,"41040",410,null,"40","TOTAL NET ASSETS",-1121200,11230816,10109616]
[2018,"41041",410,null,"41","TOTAL LIABILITIES AND NET ASSETS",22122490,24737890,46860380]
[2018,"41101",411,null,"01","Cash and Cash Equivalents",203143,56845,259988]
[2018,"41102",411,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"41103",411,null,"03","Grants Receivable - State",1799,0,1799]
[2018,"41104",411,null,"04","Grants Receivable - Federal",176355.27,0,176355.27]
[2018,"41105",411,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41106",411,null,"06","Contributions Receivable ",0,0,0]
[2018,{"$f":"C132&E132","v":"41107"},411,null,"07","Due from related parties",-210880,210880,0]
[2018,"41108",411,null,"08","Prepaid Expenses / Inventory",21544,0,21544]
[2018,"41109",411,null,"09","Short-Term Investments",0,0,0]
[2018,"41110",411,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"41111",411,null,"11","Restricted Current Assets",0,0,0]
[2018,"41112",411,null,"12","TOTAL CURRENT ASSETS",191961.27000000002,267725,459686.27]
[2018,"41113",411,null,"13","- Land and Buildings",0,0,0]
[2018,"41114",411,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"41115",411,null,"15","- Furniture and Equipment",120997,0,120997]
[2018,"41116",411,null,"16","- Less Accumulated Depreciation",-62700,0,-62700]
[2018,"41117",411,null,"17","Net Capital Assets",58297,0,58297]
[2018,"41118",411,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"41119",411,null,"19","Long-Term Investments",0,0,0]
[2018,"41120",411,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"41121",411,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"41122",411,null,"22","TOTAL NONCURRENT ASSETS",58297,0,58297]
[2018,"41123",411,null,"23","TOTAL ASSETS",250258,267725,517983]
[2018,"41124",411,null,"24","Accounts Payable",11880,0,11880]
[2018,"41125",411,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2018,"41126",411,null,"26","Deferred Revenue",0,0,0]
[2018,"41127",411,null,"27","Due to related parties",0,0,0]
[2018,"41128",411,null,"28","Current Debt Payable",0,0,0]
[2018,"41129",411,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41130",411,null,"30","TOTAL CURRENT LIABILITIES",11880,0,11880]
[2018,"41131",411,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41132",411,null,"32","Long-Term Debt",0,0,0]
[2018,"41133",411,null,"33","Deferred Revenue",0,0,0]
[2018,"41134",411,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"41135",411,null,"35","TOTAL LIABILITIES",11880,0,11880]
[2018,"41136",411,null,"36","Investment in capital assets (net of related debt)",58297,0,58297]
[2018,"41137",411,null,"37","Temporarily Restricted",0,22978,22978]
[2018,"41138",411,null,"38","Permanently Restricted",0,0,0]
[2018,"41139",411,null,"39","Unrestricted (non-capital)",180081,244747,424828]
[2018,"41140",411,null,"40","TOTAL NET ASSETS",238378,267725,506103]
[2018,"41141",411,null,"41","TOTAL LIABILITIES AND NET ASSETS",250258,267725,517983]
[2018,"41201",412,null,"01","Cash and Cash Equivalents",3919974,331410,4251384]
[2018,"41202",412,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"41203",412,null,"03","Grants Receivable - State",0,0,0]
[2018,"41204",412,null,"04","Grants Receivable - Federal",92973,0,92973]
[2018,"41205",412,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41206",412,null,"06","Contributions Receivable ",0,0,0]
[2018,"41207",412,null,"07","Due from related parties",167225,0,167225]
[2018,"41208",412,null,"08","Prepaid Expenses / Inventory",20268,0,20268]
[2018,"41209",412,null,"09","Short-Term Investments",0,13831,13831]
[2018,"41210",412,null,"10","Deposit (Security, Other)",19040,0,19040]
[2018,"41211",412,null,"11","Restricted Current Assets",0,0,0]
[2018,"41212",412,null,"12","TOTAL CURRENT ASSETS",4219480,345241,4564721]
[2018,"41213",412,null,"13","- Land and Buildings",5000000,0,5000000]
[2018,"41214",412,null,"14","- Building/Leasehold Improvement",11923113,0,11923113]
[2018,"41215",412,null,"15","- Furniture and Equipment",2149706,0,2149706]
[2018,"41216",412,null,"16","- Less Accumulated Depreciation",-7084030,0,-7084030]
[2018,"41217",412,null,"17","Net Capital Assets",11988789,0,11988789]
[2018,"41218",412,null,"18","Restricted Noncurrent Assets",6223173,0,6223173]
[2018,"41219",412,null,"19","Long-Term Investments",408418,0,408418]
[2018,"41220",412,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"41221",412,null,"21","Long-Term Grants / Contributions Receivable",173804,0,173804]
[2018,"41222",412,null,"22","TOTAL NONCURRENT ASSETS",18794184,0,18794184]
[2018,"41223",412,null,"23","TOTAL ASSETS",23013664,345241,23358905]
[2018,"41224",412,null,"24","Accounts Payable",186868,0,186868]
[2018,"41225",412,null,"25","Accrued Expenses / Accrued Payroll",554764,0,554764]
[2018,"41226",412,null,"26","Deferred Revenue",0,0,0]
[2018,"41227",412,null,"27","Due to related parties",0,167225,167225]
[2018,"41228",412,null,"28","Current Debt Payable",209958,0,209958]
[2018,"41229",412,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,{"$f":"C196&E196","v":"41230"},412,null,"30","TOTAL CURRENT LIABILITIES",951590,167225,1118815]
[2018,"41231",412,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41232",412,null,"32","Long-Term Debt",14978334,0,14978334]
[2018,"41233",412,null,"33","Deferred Revenue",0,0,0]
[2018,"41234",412,null,"34","TOTAL NONCURRENT LIABILITIES",14978334,0,14978334]
[2018,"41235",412,null,"35","TOTAL LIABILITIES",15929924,167225,16097149]
[2018,"41236",412,null,"36","Investment in capital assets (net of related debt)",1301810,0,1301810]
[2018,"41237",412,null,"37","Temporarily Restricted",150000,0,150000]
[2018,"41238",412,null,"38","Permanently Restricted",5631930,178016,5809946]
[2018,"41239",412,null,"39","Unrestricted (non-capital)",0,0,0]
[2018,"41240",412,null,"40","TOTAL NET ASSETS",7083740,178016,7261756]
[2018,"41241",412,null,"41","TOTAL LIABILITIES AND NET ASSETS",23013664,345241,23358905]
[2018,"41301",413,null,"01","Cash and Cash Equivalents",1459228,565467,2024695]
[2018,"41302",413,null,"02","Accounts Receivable net of doubtful accounts",1560,0,1560]
[2018,"41303",413,null,"03","Grants Receivable - State",7953,0,7953]
[2018,"41304",413,null,"04","Grants Receivable - Federal",22644.97,0,22644.97]
[2018,"41305",413,null,"05","Grants Receivable - Private",5000,0,5000]
[2018,"41306",413,null,"06","Contributions Receivable ",0,0,0]
[2018,"41307",413,null,"07","Due from related parties",30527,0,30527]
[2018,"41308",413,null,"08","Prepaid Expenses / Inventory",51546,757,52303]
[2018,"41309",413,null,"09","Short-Term Investments",0,0,0]
[2018,"41310",413,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"41311",413,null,"11","Restricted Current Assets",0,0,0]
[2018,"41312",413,null,"12","TOTAL CURRENT ASSETS",1578458.97,566224,2144682.9699999997]
[2018,"41313",413,null,"13","- Land and Buildings",0,5691742,5691742]
[2018,"41314",413,null,"14","- Building/Leasehold Improvement",131936,123041,254977]
[2018,"41315",413,null,"15","- Furniture and Equipment",173086,0,173086]
[2018,"41316",413,null,"16","- Less Accumulated Depreciation",-191685,-1581083,-1772768]
[2018,"41317",413,null,"17","Net Capital Assets",113337,4233700,4347037]
[2018,"41318",413,null,"18","Restricted Noncurrent Assets",0,255000,255000]
[2018,"41319",413,null,"19","Long-Term Investments",0,0,0]
[2018,"41320",413,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,19660,19660]
[2018,"41321",413,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"41322",413,null,"22","TOTAL NONCURRENT ASSETS",113337,4508360,4621697]
[2018,"41323",413,null,"23","TOTAL ASSETS",1691796,5074584,6766380]
[2018,"41324",413,null,"24","Accounts Payable",12725,0,12725]
[2018,"41325",413,null,"25","Accrued Expenses / Accrued Payroll",244315,4987,249302]
[2018,"41326",413,null,"26","Deferred Revenue",0,0,0]
[2018,"41327",413,null,"27","Due to related parties",0,30527,30527]
[2018,"41328",413,null,"28","Current Debt Payable",0,82595,82595]
[2018,"41329",413,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41330",413,null,"30","TOTAL CURRENT LIABILITIES",257040,118109,375149]
[2018,"41331",413,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41332",413,null,"32","Long-Term Debt",0,3983295,3983295]
[2018,"41333",413,null,"33","Deferred Revenue",0,0,0]
[2018,"41334",413,null,"34","TOTAL NONCURRENT LIABILITIES",0,3983295,3983295]
[2018,"41335",413,null,"35","TOTAL LIABILITIES",257040,4101404,4358444]
[2018,"41336",413,null,"36","Investment in capital assets (net of related debt)",113337,442470,555807]
[2018,"41337",413,null,"37","Temporarily Restricted",0,0,0]
[2018,"41338",413,null,"38","Permanently Restricted",0,0,0]
[2018,"41339",413,null,"39","Unrestricted (non-capital)",1321419,530710,1852129]
[2018,"41340",413,null,"40","TOTAL NET ASSETS",1434756,973180,2407936]
[2018,"41341",413,null,"41","TOTAL LIABILITIES AND NET ASSETS",1691796,5074584,6766380]
[2018,"41401",414,null,"01","Cash and Cash Equivalents",891332,74380,965712]
[2018,"41402",414,null,"02","Accounts Receivable net of doubtful accounts",147819,0,147819]
[2018,"41403",414,null,"03","Grants Receivable - State",2481.25,0,2481.25]
[2018,"41404",414,null,"04","Grants Receivable - Federal",629.6,0,629.6]
[2018,"41405",414,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41406",414,null,"06","Contributions Receivable ",17051,3372,20423]
[2018,"41407",414,null,"07","Due from related parties",0,0,0]
[2018,"41408",414,null,"08","Prepaid Expenses / Inventory",35055,11046,46101]
[2018,"41409",414,null,"09","Short-Term Investments",0,0,0]
[2018,"41410",414,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"41411",414,null,"11","Restricted Current Assets",0,0,0]
[2018,{"$f":"C260&E260","v":"41412"},414,null,"12","TOTAL CURRENT ASSETS",1094367.8500000001,88798,1183165.8500000001]
[2018,"41413",414,null,"13","- Land and Buildings",0,0,0]
[2018,"41414",414,null,"14","- Building/Leasehold Improvement",5531772.2999999998,0,5531772.2999999998]
[2018,"41415",414,null,"15","- Furniture and Equipment",458470.79000000004,0,458470.79000000004]
[2018,"41416",414,null,"16","- Less Accumulated Depreciation",-905688.02,0,-905688.02]
[2018,"41417",414,null,"17","Net Capital Assets",5084555.07,0,5084555.07]
[2018,"41418",414,null,"18","Restricted Noncurrent Assets",276155,53818,329973]
[2018,"41419",414,null,"19","Long-Term Investments",0,2689804,2689804]
[2018,"41420",414,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",2725936.8,17738,2743674.8]
[2018,"41421",414,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"41422",414,null,"22","TOTAL NONCURRENT ASSETS",8086646.8700000001,2761360,10848006.870000001]
[2018,"41423",414,null,"23","TOTAL ASSETS",9181015,2850158,12031173]
[2018,"41424",414,null,"24","Accounts Payable",28712,0,28712]
[2018,"41425",414,null,"25","Accrued Expenses / Accrued Payroll",228250,0,228250]
[2018,"41426",414,null,"26","Deferred Revenue",1732,722,2454]
[2018,"41427",414,null,"27","Due to related parties",0,0,0]
[2018,"41428",414,null,"28","Current Debt Payable",167630,0,167630]
[2018,"41429",414,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41430",414,null,"30","TOTAL CURRENT LIABILITIES",426324,722,427046]
[2018,"41431",414,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41432",414,null,"32","Long-Term Debt",7130717,2042834,9173551]
[2018,"41433",414,null,"33","Deferred Revenue",0,61706,61706]
[2018,"41434",414,null,"34","TOTAL NONCURRENT LIABILITIES",7130717,2104540,9235257]
[2018,"41435",414,null,"35","TOTAL LIABILITIES",7557041,2105262,9662303]
[2018,"41436",414,null,"36","Investment in capital assets (net of related debt)",1092363,0,1092363]
[2018,"41437",414,null,"37","Temporarily Restricted",57769,89497,147266]
[2018,"41438",414,null,"38","Permanently Restricted",0,0,0]
[2018,"41439",414,null,"39","Unrestricted (non-capital)",473842,655399,1129241]
[2018,"41440",414,null,"40","TOTAL NET ASSETS",1623974,744896,2368870]
[2018,"41441",414,null,"41","TOTAL LIABILITIES AND NET ASSETS",9181015,2850158,12031173]
[2018,"41601",416,null,"01","Cash and Cash Equivalents",1517623,2147435,3665058]
[2018,"41602",416,null,"02","Accounts Receivable net of doubtful accounts",214963,0,214963]
[2018,"41603",416,null,"03","Grants Receivable - State",159311,0,159311]
[2018,"41604",416,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"41605",416,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41606",416,null,"06","Contributions Receivable ",0,225000,225000]
[2018,"41607",416,null,"07","Due from related parties",-10406,30784,20378]
[2018,"41608",416,null,"08","Prepaid Expenses / Inventory",21439,0,21439]
[2018,"41609",416,null,"09","Short-Term Investments",0,0,0]
[2018,"41610",416,null,"10","Deposit (Security, Other)",4697,0,4697]
[2018,"41611",416,null,"11","Restricted Current Assets",0,0,0]
[2018,"41612",416,null,"12","TOTAL CURRENT ASSETS",1907627,2403219,4310846]
[2018,"41613",416,null,"13","- Land and Buildings",0,20517027,20517027]
[2018,"41614",416,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"41615",416,null,"15","- Furniture and Equipment",578153,3123446,3701599]
[2018,"41616",416,null,"16","- Less Accumulated Depreciation",-312361,-869003,-1181364]
[2018,"41617",416,null,"17","Net Capital Assets",265792,22771470,23037262]
[2018,"41618",416,null,"18","Restricted Noncurrent Assets",0,1775000,1775000]
[2018,"41619",416,null,"19","Long-Term Investments",0,0,0]
[2018,"41620",416,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",33166,11537128,11570294]
[2018,"41621",416,null,"21","Long-Term Grants / Contributions Receivable",0,1073905,1073905]
[2018,"41622",416,null,"22","TOTAL NONCURRENT ASSETS",298958,37157503,37456461]
[2018,"41623",416,null,"23","TOTAL ASSETS",2206585,39560722,41767307]
[2018,"41624",416,null,"24","Accounts Payable",225199,3584701,3809900]
[2018,"41625",416,null,"25","Accrued Expenses / Accrued Payroll",354235,98640,452875]
[2018,"41626",416,null,"26","Deferred Revenue",0,0,0]
[2018,"41627",416,null,"27","Due to related parties",30784,0,30784]
[2018,"41628",416,null,"28","Current Debt Payable",0,312151,312151]
[2018,"41629",416,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41630",416,null,"30","TOTAL CURRENT LIABILITIES",610218,3995492,4605710]
[2018,"41631",416,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41632",416,null,"32","Long-Term Debt",0,22344806,22344806]
[2018,"41633",416,null,"33","Deferred Revenue",0,162875,162875]
[2018,"41634",416,null,"34","TOTAL NONCURRENT LIABILITIES",0,22507681,22507681]
[2018,{"$f":"C324&E324","v":"41635"},416,null,"35","TOTAL LIABILITIES",610218,26503173,27113391]
[2018,"41636",416,null,"36","Investment in capital assets (net of related debt)",298958,8205425,8504383]
[2018,"41637",416,null,"37","Temporarily Restricted",0,2914334,2914334]
[2018,"41638",416,null,"38","Permanently Restricted",0,0,0]
[2018,"41639",416,null,"39","Unrestricted (non-capital)",1297409,1937790,3235199]
[2018,"41640",416,null,"40","TOTAL NET ASSETS",1596367,13057549,14653916]
[2018,"41641",416,null,"41","TOTAL LIABILITIES AND NET ASSETS",2206585,39560722,41767307]
[2018,"41701",417,null,"01","Cash and Cash Equivalents",1495928,2545931,4041859]
[2018,"41702",417,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"41703",417,null,"03","Grants Receivable - State",41000,0,41000]
[2018,"41704",417,null,"04","Grants Receivable - Federal",36202,0,36202]
[2018,"41705",417,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41706",417,null,"06","Contributions Receivable ",0,34650,34650]
[2018,"41707",417,null,"07","Due from related parties",-7544,7544,0]
[2018,"41708",417,null,"08","Prepaid Expenses / Inventory",35297,0,35297]
[2018,"41709",417,null,"09","Short-Term Investments",0,0,0]
[2018,"41710",417,null,"10","Deposit (Security, Other)",7350,0,7350]
[2018,"41711",417,null,"11","Restricted Current Assets",0,0,0]
[2018,"41712",417,null,"12","TOTAL CURRENT ASSETS",1608233,2588125,4196358]
[2018,"41713",417,null,"13","- Land and Buildings",24532631,0,24532631]
[2018,"41714",417,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"41715",417,null,"15","- Furniture and Equipment",1000844,0,1000844]
[2018,"41716",417,null,"16","- Less Accumulated Depreciation",-605322,0,-605322]
[2018,"41717",417,null,"17","Net Capital Assets",24928153,0,24928153]
[2018,"41718",417,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"41719",417,null,"19","Long-Term Investments",0,0,0]
[2018,"41720",417,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"41721",417,null,"21","Long-Term Grants / Contributions Receivable",0,37500,37500]
[2018,"41722",417,null,"22","TOTAL NONCURRENT ASSETS",24928153,37500,24965653]
[2018,"41723",417,null,"23","TOTAL ASSETS",26536386,2625625,29162011]
[2018,"41724",417,null,"24","Accounts Payable",600910,0,600910]
[2018,"41725",417,null,"25","Accrued Expenses / Accrued Payroll",437681,0,437681]
[2018,"41726",417,null,"26","Deferred Revenue",10110,0,10110]
[2018,"41727",417,null,"27","Due to related parties",0,0,0]
[2018,"41728",417,null,"28","Current Debt Payable",0,313700,313700]
[2018,"41729",417,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41730",417,null,"30","TOTAL CURRENT LIABILITIES",1048701,313700,1362401]
[2018,"41731",417,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41732",417,null,"32","Long-Term Debt",21491335,-5981872,15509463]
[2018,"41733",417,null,"33","Deferred Revenue",0,0,0]
[2018,"41734",417,null,"34","TOTAL NONCURRENT LIABILITIES",21491335,-5981872,15509463]
[2018,"41735",417,null,"35","TOTAL LIABILITIES",22540036,-5668172,16871864]
[2018,"41736",417,null,"36","Investment in capital assets (net of related debt)",2950199,5668172,8618371]
[2018,"41737",417,null,"37","Temporarily Restricted",0,701150,701150]
[2018,"41738",417,null,"38","Permanently Restricted",0,0,0]
[2018,"41739",417,null,"39","Unrestricted (non-capital)",1046151,1924475,2970626]
[2018,"41740",417,null,"40","TOTAL NET ASSETS",3996350,8293797,12290147]
[2018,"41741",417,null,"41","TOTAL LIABILITIES AND NET ASSETS",26536386,2625625,29162011]
[2018,"41801",418,null,"01","Cash and Cash Equivalents",1218737,107865,1326602]
[2018,"41802",418,null,"02","Accounts Receivable net of doubtful accounts",74212,0,74212]
[2018,"41803",418,null,"03","Grants Receivable - State",0,0,0]
[2018,"41804",418,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"41805",418,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41806",418,null,"06","Contributions Receivable ",0,0,0]
[2018,"41807",418,null,"07","Due from related parties",46022,0,46022]
[2018,"41808",418,null,"08","Prepaid Expenses / Inventory",30915,0,30915]
[2018,"41809",418,null,"09","Short-Term Investments",0,0,0]
[2018,"41810",418,null,"10","Deposit (Security, Other)",0,33428,33428]
[2018,"41811",418,null,"11","Restricted Current Assets",0,0,0]
[2018,"41812",418,null,"12","TOTAL CURRENT ASSETS",1369886,141293,1511179]
[2018,"41813",418,null,"13","- Land and Buildings",0,4950000,4950000]
[2018,"41814",418,null,"14","- Building/Leasehold Improvement",136036,4335770,4471806]
[2018,"41815",418,null,"15","- Furniture and Equipment",698357,0,698357]
[2018,"41816",418,null,"16","- Less Accumulated Depreciation",-600926,-988618,-1589544]
[2018,{"$f":"C388&E388","v":"41817"},418,null,"17","Net Capital Assets",233467,8297152,8530619]
[2018,"41818",418,null,"18","Restricted Noncurrent Assets",0,758104,758104]
[2018,"41819",418,null,"19","Long-Term Investments",0,0,0]
[2018,"41820",418,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,56800,56800]
[2018,"41821",418,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"41822",418,null,"22","TOTAL NONCURRENT ASSETS",233467,9112056,9345523]
[2018,"41823",418,null,"23","TOTAL ASSETS",1603353,9253349,10856702]
[2018,"41824",418,null,"24","Accounts Payable",97137,7945,105082]
[2018,"41825",418,null,"25","Accrued Expenses / Accrued Payroll",361738,0,361738]
[2018,"41826",418,null,"26","Deferred Revenue",0,0,0]
[2018,"41827",418,null,"27","Due to related parties",0,46022,46022]
[2018,"41828",418,null,"28","Current Debt Payable",0,159442,159442]
[2018,"41829",418,null,"29","Current Lease Obligations Payable",31200,0,31200]
[2018,"41830",418,null,"30","TOTAL CURRENT LIABILITIES",490075,213409,703484]
[2018,"41831",418,null,"31","Noncurrent Lease Obligations",44264,0,44264]
[2018,"41832",418,null,"32","Long-Term Debt",0,8365054,8365054]
[2018,"41833",418,null,"33","Deferred Revenue",0,33428,33428]
[2018,"41834",418,null,"34","TOTAL NONCURRENT LIABILITIES",44264,8398482,8442746]
[2018,"41835",418,null,"35","TOTAL LIABILITIES",534339,8611891,9146230]
[2018,"41836",418,null,"36","Investment in capital assets (net of related debt)",158003,587560,745563]
[2018,"41837",418,null,"37","Temporarily Restricted",0,0,0]
[2018,"41838",418,null,"38","Permanently Restricted",0,0,0]
[2018,"41839",418,null,"39","Unrestricted (non-capital)",911011,53898,964909]
[2018,"41840",418,null,"40","TOTAL NET ASSETS",1069014,641458,1710472]
[2018,"41841",418,null,"41","TOTAL LIABILITIES AND NET ASSETS",1603353,9253349,10856702]
[2018,"41901",419,null,"01","Cash and Cash Equivalents",407501,0,407501]
[2018,"41902",419,null,"02","Accounts Receivable net of doubtful accounts",6649,0,6649]
[2018,"41903",419,null,"03","Grants Receivable - State",45124,0,45124]
[2018,"41904",419,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"41905",419,null,"05","Grants Receivable - Private",0,0,0]
[2018,"41906",419,null,"06","Contributions Receivable ",0,0,0]
[2018,"41907",419,null,"07","Due from related parties",26884,0,26884]
[2018,"41908",419,null,"08","Prepaid Expenses / Inventory",29522,0,29522]
[2018,"41909",419,null,"09","Short-Term Investments",0,0,0]
[2018,"41910",419,null,"10","Deposit (Security, Other)",24467,0,24467]
[2018,"41911",419,null,"11","Restricted Current Assets",0,0,0]
[2018,"41912",419,null,"12","TOTAL CURRENT ASSETS",540147,0,540147]
[2018,"41913",419,null,"13","- Land and Buildings",0,0,0]
[2018,"41914",419,null,"14","- Building/Leasehold Improvement",16606,0,16606]
[2018,"41915",419,null,"15","- Furniture and Equipment",239484,0,239484]
[2018,"41916",419,null,"16","- Less Accumulated Depreciation",-229861,0,-229861]
[2018,"41917",419,null,"17","Net Capital Assets",26229,0,26229]
[2018,"41918",419,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"41919",419,null,"19","Long-Term Investments",0,0,0]
[2018,"41920",419,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"41921",419,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"41922",419,null,"22","TOTAL NONCURRENT ASSETS",26229,0,26229]
[2018,"41923",419,null,"23","TOTAL ASSETS",566376,0,566376]
[2018,"41924",419,null,"24","Accounts Payable",42335,0,42335]
[2018,"41925",419,null,"25","Accrued Expenses / Accrued Payroll",310098,0,310098]
[2018,"41926",419,null,"26","Deferred Revenue",0,0,0]
[2018,"41927",419,null,"27","Due to related parties",1074,0,1074]
[2018,"41928",419,null,"28","Current Debt Payable",0,0,0]
[2018,"41929",419,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"41930",419,null,"30","TOTAL CURRENT LIABILITIES",353507,0,353507]
[2018,"41931",419,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"41932",419,null,"32","Long-Term Debt",0,0,0]
[2018,"41933",419,null,"33","Deferred Revenue",0,0,0]
[2018,"41934",419,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"41935",419,null,"35","TOTAL LIABILITIES",353507,0,353507]
[2018,"41936",419,null,"36","Investment in capital assets (net of related debt)",26229,0,26229]
[2018,"41937",419,null,"37","Temporarily Restricted",0,0,0]
[2018,"41938",419,null,"38","Permanently Restricted",0,0,0]
[2018,"41939",419,null,"39","Unrestricted (non-capital)",186640,0,186640]
[2018,{"$f":"C452&E452","v":"41940"},419,null,"40","TOTAL NET ASSETS",212869,0,212869]
[2018,"41941",419,null,"41","TOTAL LIABILITIES AND NET ASSETS",566376,0,566376]
[2018,"42001",420,null,"01","Cash and Cash Equivalents",5510623,0,5510623]
[2018,"42002",420,null,"02","Accounts Receivable net of doubtful accounts",33634.93,0,33634.93]
[2018,"42003",420,null,"03","Grants Receivable - State",0,0,0]
[2018,"42004",420,null,"04","Grants Receivable - Federal",37025,0,37025]
[2018,"42005",420,null,"05","Grants Receivable - Private",0,0,0]
[2018,"42006",420,null,"06","Contributions Receivable ",0,0,0]
[2018,"42007",420,null,"07","Due from related parties",506.02,0,506.02]
[2018,"42008",420,null,"08","Prepaid Expenses / Inventory",115609.97,0,115609.97]
[2018,"42009",420,null,"09","Short-Term Investments",0,0,0]
[2018,"42010",420,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"42011",420,null,"11","Restricted Current Assets",0,0,0]
[2018,"42012",420,null,"12","TOTAL CURRENT ASSETS",5697398.919999999,0,5697398.919999999]
[2018,"42013",420,null,"13","- Land and Buildings",0,0,0]
[2018,"42014",420,null,"14","- Building/Leasehold Improvement",1808845.15,0,1808845.15]
[2018,"42015",420,null,"15","- Furniture and Equipment",184472.99,0,184472.99]
[2018,"42016",420,null,"16","- Less Accumulated Depreciation",-1645902.29,0,-1645902.29]
[2018,"42017",420,null,"17","Net Capital Assets",347415.84999999986,0,347415.84999999986]
[2018,"42018",420,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"42019",420,null,"19","Long-Term Investments",0,0,0]
[2018,"42020",420,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"42021",420,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"42022",420,null,"22","TOTAL NONCURRENT ASSETS",347415.84999999986,0,347415.84999999986]
[2018,"42023",420,null,"23","TOTAL ASSETS",6044815,0,6044815]
[2018,"42024",420,null,"24","Accounts Payable",86515,0,86515]
[2018,"42025",420,null,"25","Accrued Expenses / Accrued Payroll",567814,0,567814]
[2018,"42026",420,null,"26","Deferred Revenue",0,0,0]
[2018,"42027",420,null,"27","Due to related parties",0,0,0]
[2018,"42028",420,null,"28","Current Debt Payable",0,0,0]
[2018,"42029",420,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"42030",420,null,"30","TOTAL CURRENT LIABILITIES",654329,0,654329]
[2018,"42031",420,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"42032",420,null,"32","Long-Term Debt",0,0,0]
[2018,"42033",420,null,"33","Deferred Revenue",0,0,0]
[2018,"42034",420,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"42035",420,null,"35","TOTAL LIABILITIES",654329,0,654329]
[2018,"42036",420,null,"36","Investment in capital assets (net of related debt)",347416,0,347416]
[2018,"42037",420,null,"37","Temporarily Restricted",0,0,0]
[2018,"42038",420,null,"38","Permanently Restricted",0,0,0]
[2018,"42039",420,null,"39","Unrestricted (non-capital)",5043070,0,5043070]
[2018,"42040",420,null,"40","TOTAL NET ASSETS",5390486,0,5390486]
[2018,"42041",420,null,"41","TOTAL LIABILITIES AND NET ASSETS",6044815,0,6044815]
[2018,"42401",424,null,"01","Cash and Cash Equivalents",668338,1007528,1675866]
[2018,"42402",424,null,"02","Accounts Receivable net of doubtful accounts",353487,1950,355437]
[2018,"42403",424,null,"03","Grants Receivable - State",0,0,0]
[2018,"42404",424,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"42405",424,null,"05","Grants Receivable - Private",0,0,0]
[2018,"42406",424,null,"06","Contributions Receivable ",0,0,0]
[2018,"42407",424,null,"07","Due from related parties",300907,0,300907]
[2018,"42408",424,null,"08","Prepaid Expenses / Inventory",52315,0,52315]
[2018,"42409",424,null,"09","Short-Term Investments",0,0,0]
[2018,"42410",424,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"42411",424,null,"11","Restricted Current Assets",0,0,0]
[2018,"42412",424,null,"12","TOTAL CURRENT ASSETS",1375047,1009478,2384525]
[2018,"42413",424,null,"13","- Land and Buildings",0,0,0]
[2018,"42414",424,null,"14","- Building/Leasehold Improvement",29068,0,29068]
[2018,"42415",424,null,"15","- Furniture and Equipment",318306,552137,870443]
[2018,"42416",424,null,"16","- Less Accumulated Depreciation",-321018,-330913,-651931]
[2018,"42417",424,null,"17","Net Capital Assets",26356,221224,247580]
[2018,"42418",424,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"42419",424,null,"19","Long-Term Investments",0,0,0]
[2018,"42420",424,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"42421",424,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,{"$f":"C516&E516","v":"42422"},424,null,"22","TOTAL NONCURRENT ASSETS",26356,221224,247580]
[2018,"42423",424,null,"23","TOTAL ASSETS",1401403,1230702,2632105]
[2018,"42424",424,null,"24","Accounts Payable",83140,37500,120640]
[2018,"42425",424,null,"25","Accrued Expenses / Accrued Payroll",39013,0,39013]
[2018,"42426",424,null,"26","Deferred Revenue",28041,0,28041]
[2018,"42427",424,null,"27","Due to related parties",0,95675,95675]
[2018,"42428",424,null,"28","Current Debt Payable",0,0,0]
[2018,"42429",424,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"42430",424,null,"30","TOTAL CURRENT LIABILITIES",150194,133175,283369]
[2018,"42431",424,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"42432",424,null,"32","Long-Term Debt",0,0,0]
[2018,"42433",424,null,"33","Deferred Revenue",0,0,0]
[2018,"42434",424,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"42435",424,null,"35","TOTAL LIABILITIES",150194,133175,283369]
[2018,"42436",424,null,"36","Investment in capital assets (net of related debt)",26356,0,26356]
[2018,"42437",424,null,"37","Temporarily Restricted",0,703680,703680]
[2018,"42438",424,null,"38","Permanently Restricted",0,0,0]
[2018,"42439",424,null,"39","Unrestricted (non-capital)",1224853,393847,1618700]
[2018,"42440",424,null,"40","TOTAL NET ASSETS",1251209,1097527,2348736]
[2018,"42441",424,null,"41","TOTAL LIABILITIES AND NET ASSETS",1401403,1230702,2632105]
[2018,"42601",426,null,"01","Cash and Cash Equivalents",1066895,0,1066895]
[2018,"42602",426,null,"02","Accounts Receivable net of doubtful accounts",4249,0,4249]
[2018,"42603",426,null,"03","Grants Receivable - State",38853,0,38853]
[2018,"42604",426,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"42605",426,null,"05","Grants Receivable - Private",0,0,0]
[2018,"42606",426,null,"06","Contributions Receivable ",0,0,0]
[2018,"42607",426,null,"07","Due from related parties",0,0,0]
[2018,"42608",426,null,"08","Prepaid Expenses / Inventory",16136,0,16136]
[2018,"42609",426,null,"09","Short-Term Investments",0,0,0]
[2018,"42610",426,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"42611",426,null,"11","Restricted Current Assets",0,0,0]
[2018,"42612",426,null,"12","TOTAL CURRENT ASSETS",1126133,0,1126133]
[2018,"42613",426,null,"13","- Land and Buildings",0,0,0]
[2018,"42614",426,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2018,"42615",426,null,"15","- Furniture and Equipment",21716,0,21716]
[2018,"42616",426,null,"16","- Less Accumulated Depreciation",-26794,0,-26794]
[2018,"42617",426,null,"17","Net Capital Assets",9595,0,9595]
[2018,"42618",426,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"42619",426,null,"19","Long-Term Investments",912004,0,912004]
[2018,"42620",426,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"42621",426,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"42622",426,null,"22","TOTAL NONCURRENT ASSETS",921599,0,921599]
[2018,"42623",426,null,"23","TOTAL ASSETS",2047732,0,2047732]
[2018,"42624",426,null,"24","Accounts Payable",117019,0,117019]
[2018,"42625",426,null,"25","Accrued Expenses / Accrued Payroll",41437,0,41437]
[2018,"42626",426,null,"26","Deferred Revenue",0,0,0]
[2018,"42627",426,null,"27","Due to related parties",93216,0,93216]
[2018,"42628",426,null,"28","Current Debt Payable",0,0,0]
[2018,"42629",426,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"42630",426,null,"30","TOTAL CURRENT LIABILITIES",251672,0,251672]
[2018,"42631",426,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"42632",426,null,"32","Long-Term Debt",0,0,0]
[2018,"42633",426,null,"33","Deferred Revenue",0,0,0]
[2018,"42634",426,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"42635",426,null,"35","TOTAL LIABILITIES",251672,0,251672]
[2018,"42636",426,null,"36","Investment in capital assets (net of related debt)",9595,0,9595]
[2018,"42637",426,null,"37","Temporarily Restricted",0,0,0]
[2018,"42638",426,null,"38","Permanently Restricted",0,0,0]
[2018,"42639",426,null,"39","Unrestricted (non-capital)",1786465,0,1786465]
[2018,"42640",426,null,"40","TOTAL NET ASSETS",1796060,0,1796060]
[2018,"42641",426,null,"41","TOTAL LIABILITIES AND NET ASSETS",2047732,0,2047732]
[2018,"42701",427,null,"01","Cash and Cash Equivalents",633455,0,633455]
[2018,"42702",427,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"42703",427,null,"03","Grants Receivable - State",0,0,0]
[2018,{"$f":"C580&E580","v":"42704"},427,null,"04","Grants Receivable - Federal",41613,0,41613]
[2018,"42705",427,null,"05","Grants Receivable - Private",0,0,0]
[2018,"42706",427,null,"06","Contributions Receivable ",0,0,0]
[2018,"42707",427,null,"07","Due from related parties",0,0,0]
[2018,"42708",427,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"42709",427,null,"09","Short-Term Investments",0,0,0]
[2018,"42710",427,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"42711",427,null,"11","Restricted Current Assets",0,0,0]
[2018,"42712",427,null,"12","TOTAL CURRENT ASSETS",675068,0,675068]
[2018,"42713",427,null,"13","- Land and Buildings",0,0,0]
[2018,"42714",427,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"42715",427,null,"15","- Furniture and Equipment",63237,0,63237]
[2018,"42716",427,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"42717",427,null,"17","Net Capital Assets",63237,0,63237]
[2018,"42718",427,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"42719",427,null,"19","Long-Term Investments",0,0,0]
[2018,"42720",427,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"42721",427,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"42722",427,null,"22","TOTAL NONCURRENT ASSETS",63237,0,63237]
[2018,"42723",427,null,"23","TOTAL ASSETS",738305,0,738305]
[2018,"42724",427,null,"24","Accounts Payable",13633,0,13633]
[2018,"42725",427,null,"25","Accrued Expenses / Accrued Payroll",256853,0,256853]
[2018,"42726",427,null,"26","Deferred Revenue",0,0,0]
[2018,"42727",427,null,"27","Due to related parties",0,0,0]
[2018,"42728",427,null,"28","Current Debt Payable",0,0,0]
[2018,"42729",427,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"42730",427,null,"30","TOTAL CURRENT LIABILITIES",270486,0,270486]
[2018,"42731",427,null,"31","Noncurrent Lease Obligations"," ",0,0]
[2018,"42732",427,null,"32","Long-Term Debt",0,0,0]
[2018,"42733",427,null,"33","Deferred Revenue"," ",0,0]
[2018,"42734",427,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"42735",427,null,"35","TOTAL LIABILITIES",270486,0,270486]
[2018,"42736",427,null,"36","Investment in capital assets (net of related debt)",63237,0,63237]
[2018,"42737",427,null,"37","Temporarily Restricted",0,0,0]
[2018,"42738",427,null,"38","Permanently Restricted",0,0,0]
[2018,"42739",427,null,"39","Unrestricted (non-capital)",404582,0,404582]
[2018,"42740",427,null,"40","TOTAL NET ASSETS",467819,0,467819]
[2018,"42741",427,null,"41","TOTAL LIABILITIES AND NET ASSETS",738305,0,738305]
[2018,"42801",428,null,"01","Cash and Cash Equivalents",11019524,2231632.65,13251156.65]
[2018,"42802",428,null,"02","Accounts Receivable net of doubtful accounts",166315.68000000002,0,166315.68000000002]
[2018,"42803",428,null,"03","Grants Receivable - State",125889.61,0,125889.61]
[2018,"42804",428,null,"04","Grants Receivable - Federal",296428.71000000002,0,296428.71000000002]
[2018,"42805",428,null,"05","Grants Receivable - Private",0,2714055.65,2714055.65]
[2018,"42806",428,null,"06","Contributions Receivable ",0,0,0]
[2018,"42807",428,null,"07","Due from related parties",2777904.62,0,2777904.62]
[2018,"42808",428,null,"08","Prepaid Expenses / Inventory",402645.2,0,402645.2]
[2018,"42809",428,null,"09","Short-Term Investments",0,0,0]
[2018,"42810",428,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"42811",428,null,"11","Restricted Current Assets",0,0,0]
[2018,"42812",428,null,"12","TOTAL CURRENT ASSETS",14788707.82,4945688.3,19734396.120000001]
[2018,"42813",428,null,"13","- Land and Buildings",39598130.590000004,0,39598130.590000004]
[2018,"42814",428,null,"14","- Building/Leasehold Improvement",18090064.129999999,0,18090064.129999999]
[2018,"42815",428,null,"15","- Furniture and Equipment",310631.94,0,310631.94]
[2018,"42816",428,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"42817",428,null,"17","Net Capital Assets",57998826.659999996,0,57998826.659999996]
[2018,"42818",428,null,"18","Restricted Noncurrent Assets",3061312,0,3061312]
[2018,"42819",428,null,"19","Long-Term Investments",15840947.529999999,29156226.740000002,44997174.270000003]
[2018,"42820",428,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"42821",428,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"42822",428,null,"22","TOTAL NONCURRENT ASSETS",76901086.189999998,29156226.740000002,106057312.93000001]
[2018,"42823",428,null,"23","TOTAL ASSETS",91689794,34101915,125791709]
[2018,"42824",428,null,"24","Accounts Payable",3740494.15,0,3740494.15]
[2018,"42825",428,null,"25","Accrued Expenses / Accrued Payroll",6326149.1100000003,0,6326149.1100000003]
[2018,"42826",428,null,"26","Deferred Revenue",0,0,0]
[2018,{"$f":"C644&E644","v":"42827"},428,null,"27","Due to related parties",0,2579565.64,2579565.64]
[2018,"42828",428,null,"28","Current Debt Payable",0,0,0]
[2018,"42829",428,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"42830",428,null,"30","TOTAL CURRENT LIABILITIES",10066643.26,2579565.64,12646208.9]
[2018,"42831",428,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"42832",428,null,"32","Long-Term Debt",54000691.270000003,10672556.09,64673247.359999999]
[2018,"42833",428,null,"33","Deferred Revenue",0,0,0]
[2018,"42834",428,null,"34","TOTAL NONCURRENT LIABILITIES",54000691.270000003,10672556.09,64673247.359999999]
[2018,"42835",428,null,"35","TOTAL LIABILITIES",64067334.530000001,13252121.73,77319456.260000005]
[2018,"42836",428,null,"36","Investment in capital assets (net of related debt)",14823200,18483670,33306870]
[2018,"42837",428,null,"37","Temporarily Restricted",0,3141434,3141434]
[2018,"42838",428,null,"38","Permanently Restricted",0,0,0]
[2018,"42839",428,null,"39","Unrestricted (non-capital)",12799257,-775311,12023946]
[2018,"42840",428,null,"40","TOTAL NET ASSETS",27622457,20849793,48472250]
[2018,"42841",428,null,"41","TOTAL LIABILITIES AND NET ASSETS",91689792,34101915,125791707]
[2018,"42901",429,null,"01","Cash and Cash Equivalents",2087041,4002226,6089267]
[2018,"42902",429,null,"02","Accounts Receivable net of doubtful accounts",287064.40000000002,30782,317846.40000000002]
[2018,"42903",429,null,"03","Grants Receivable - State",97045,0,97045]
[2018,"42904",429,null,"04","Grants Receivable - Federal",283664,0,283664]
[2018,"42905",429,null,"05","Grants Receivable - Private",0,0,0]
[2018,"42906",429,null,"06","Contributions Receivable ",0,346000,346000]
[2018,"42907",429,null,"07","Due from related parties",2038693,-1699639,339054]
[2018,"42908",429,null,"08","Prepaid Expenses / Inventory",37281,7,37288]
[2018,"42909",429,null,"09","Short-Term Investments",0,0,0]
[2018,"42910",429,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"42911",429,null,"11","Restricted Current Assets",0,0,0]
[2018,"42912",429,null,"12","TOTAL CURRENT ASSETS",4830788.4000000004,2679376,7510164.4000000004]
[2018,"42913",429,null,"13","- Land and Buildings",29434920,7341983,36776903]
[2018,"42914",429,null,"14","- Building/Leasehold Improvement",154541,0,154541]
[2018,"42915",429,null,"15","- Furniture and Equipment",2044469,0,2044469]
[2018,"42916",429,null,"16","- Less Accumulated Depreciation",-5054932,0,-5054932]
[2018,"42917",429,null,"17","Net Capital Assets",26578998,7341983,33920981]
[2018,"42918",429,null,"18","Restricted Noncurrent Assets",0,805291,805291]
[2018,"42919",429,null,"19","Long-Term Investments",0,0,0]
[2018,"42920",429,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-5344867,25917761,20572894]
[2018,"42921",429,null,"21","Long-Term Grants / Contributions Receivable",0,100000,100000]
[2018,"42922",429,null,"22","TOTAL NONCURRENT ASSETS",21234131,34165035,55399166]
[2018,"42923",429,null,"23","TOTAL ASSETS",26064919,36844411,62909330]
[2018,"42924",429,null,"24","Accounts Payable",294918,0,294918]
[2018,"42925",429,null,"25","Accrued Expenses / Accrued Payroll",484875,2175915,2660790]
[2018,"42926",429,null,"26","Deferred Revenue",0,0,0]
[2018,"42927",429,null,"27","Due to related parties",0,0,0]
[2018,"42928",429,null,"28","Current Debt Payable",1750000,1003964,2753964]
[2018,"42929",429,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"42930",429,null,"30","TOTAL CURRENT LIABILITIES",2529793,3179879,5709672]
[2018,"42931",429,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"42932",429,null,"32","Long-Term Debt",0,44153399,44153399]
[2018,"42933",429,null,"33","Deferred Revenue",0,125000,125000]
[2018,"42934",429,null,"34","TOTAL NONCURRENT LIABILITIES",0,44278399,44278399]
[2018,"42935",429,null,"35","TOTAL LIABILITIES",2529793,47458278,49988071]
[2018,"42936",429,null,"36","Investment in capital assets (net of related debt)",20999375,11339672,32339047]
[2018,"42937",429,null,"37","Temporarily Restricted",0,397444,397444]
[2018,"42938",429,null,"38","Permanently Restricted",0,0,0]
[2018,"42939",429,null,"39","Unrestricted (non-capital)",2535751,-22350983,-19815232]
[2018,"42940",429,null,"40","TOTAL NET ASSETS",23535126,-10613867,12921259]
[2018,"42941",429,null,"41","TOTAL LIABILITIES AND NET ASSETS",26064919,36844411,62909330]
[2018,"43001",430,null,"01","Cash and Cash Equivalents",5162208.38,58379,5220587.38]
[2018,"43002",430,null,"02","Accounts Receivable net of doubtful accounts",36337.469999999972,0,36337.469999999972]
[2018,"43003",430,null,"03","Grants Receivable - State",318640,0,318640]
[2018,"43004",430,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"43005",430,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43006",430,null,"06","Contributions Receivable ",0,0,0]
[2018,"43007",430,null,"07","Due from related parties",0,0,0]
[2018,"43008",430,null,"08","Prepaid Expenses / Inventory",668214.93999999994,0,668214.93999999994]
[2018,{"$f":"C708&E708","v":"43009"},430,null,"09","Short-Term Investments",0,0,0]
[2018,"43010",430,null,"10","Deposit (Security, Other)",33333,0,33333]
[2018,"43011",430,null,"11","Restricted Current Assets",0,0,0]
[2018,"43012",430,null,"12","TOTAL CURRENT ASSETS",6218733.7899999991,58379,6277112.7899999991]
[2018,"43013",430,null,"13","- Land and Buildings",4361050.34,0,4361050.34]
[2018,"43014",430,null,"14","- Building/Leasehold Improvement",416041.45,0,416041.45]
[2018,"43015",430,null,"15","- Furniture and Equipment",2299890.48,0,2299890.48]
[2018,"43016",430,null,"16","- Less Accumulated Depreciation",-2055040.11,0,-2055040.11]
[2018,"43017",430,null,"17","Net Capital Assets",5021942.1599999992,0,5021942.1599999992]
[2018,"43018",430,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43019",430,null,"19","Long-Term Investments",0,0,0]
[2018,"43020",430,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43021",430,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43022",430,null,"22","TOTAL NONCURRENT ASSETS",5021942.1599999992,0,5021942.1599999992]
[2018,"43023",430,null,"23","TOTAL ASSETS",11240676,58379,11299055]
[2018,"43024",430,null,"24","Accounts Payable",92071.17,0,92071.17]
[2018,"43025",430,null,"25","Accrued Expenses / Accrued Payroll",974219.77,0,974219.77]
[2018,"43026",430,null,"26","Deferred Revenue",74272.789999999994,0,74272.789999999994]
[2018,"43027",430,null,"27","Due to related parties",0,0,0]
[2018,"43028",430,null,"28","Current Debt Payable",0,0,0]
[2018,"43029",430,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43030",430,null,"30","TOTAL CURRENT LIABILITIES",1140563.73,0,1140563.73]
[2018,"43031",430,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43032",430,null,"32","Long-Term Debt",0,0,0]
[2018,"43033",430,null,"33","Deferred Revenue",0,0,0]
[2018,"43034",430,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"43035",430,null,"35","TOTAL LIABILITIES",1140563.73,0,1140563.73]
[2018,"43036",430,null,"36","Investment in capital assets (net of related debt)",5021941,0,5021941]
[2018,"43037",430,null,"37","Temporarily Restricted",26991,50824,77815]
[2018,"43038",430,null,"38","Permanently Restricted",0,0,0]
[2018,"43039",430,null,"39","Unrestricted (non-capital)",5051180,7555,5058735]
[2018,"43040",430,null,"40","TOTAL NET ASSETS",10100112,58379,10158491]
[2018,"43041",430,null,"41","TOTAL LIABILITIES AND NET ASSETS",11240676,58379,11299055]
[2018,"43101",431,null,"01","Cash and Cash Equivalents",641571,0,641571]
[2018,"43102",431,null,"02","Accounts Receivable net of doubtful accounts",3541,0,3541]
[2018,"43103",431,null,"03","Grants Receivable - State",34684,0,34684]
[2018,"43104",431,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"43105",431,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43106",431,null,"06","Contributions Receivable ",0,0,0]
[2018,"43107",431,null,"07","Due from related parties",0,0,0]
[2018,"43108",431,null,"08","Prepaid Expenses / Inventory",11282,0,11282]
[2018,"43109",431,null,"09","Short-Term Investments",0,0,0]
[2018,"43110",431,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"43111",431,null,"11","Restricted Current Assets",0,0,0]
[2018,"43112",431,null,"12","TOTAL CURRENT ASSETS",691078,0,691078]
[2018,"43113",431,null,"13","- Land and Buildings",0,0,0]
[2018,"43114",431,null,"14","- Building/Leasehold Improvement",51045,0,51045]
[2018,"43115",431,null,"15","- Furniture and Equipment",36180,0,36180]
[2018,"43116",431,null,"16","- Less Accumulated Depreciation",-44901,0,-44901]
[2018,"43117",431,null,"17","Net Capital Assets",42324,0,42324]
[2018,"43118",431,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43119",431,null,"19","Long-Term Investments",710201,0,710201]
[2018,"43120",431,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43121",431,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43122",431,null,"22","TOTAL NONCURRENT ASSETS",752525,0,752525]
[2018,"43123",431,null,"23","TOTAL ASSETS",1443603,0,1443603]
[2018,"43124",431,null,"24","Accounts Payable",71439,0,71439]
[2018,"43125",431,null,"25","Accrued Expenses / Accrued Payroll",56875,0,56875]
[2018,"43126",431,null,"26","Deferred Revenue",0,0,0]
[2018,"43127",431,null,"27","Due to related parties",16476,0,16476]
[2018,"43128",431,null,"28","Current Debt Payable",0,0,0]
[2018,"43129",431,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43130",431,null,"30","TOTAL CURRENT LIABILITIES",144790,0,144790]
[2018,"43131",431,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,{"$f":"C772&E772","v":"43132"},431,null,"32","Long-Term Debt",0,0,0]
[2018,"43133",431,null,"33","Deferred Revenue",0,0,0]
[2018,"43134",431,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"43135",431,null,"35","TOTAL LIABILITIES",144790,0,144790]
[2018,"43136",431,null,"36","Investment in capital assets (net of related debt)",42324,0,42324]
[2018,"43137",431,null,"37","Temporarily Restricted",0,0,0]
[2018,"43138",431,null,"38","Permanently Restricted",0,0,0]
[2018,"43139",431,null,"39","Unrestricted (non-capital)",1256489,0,1256489]
[2018,"43140",431,null,"40","TOTAL NET ASSETS",1298813,0,1298813]
[2018,"43141",431,null,"41","TOTAL LIABILITIES AND NET ASSETS",1443603,0,1443603]
[2018,"43201",432,null,"01","Cash and Cash Equivalents",1484985,221501,1706486]
[2018,"43202",432,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"43203",432,null,"03","Grants Receivable - State",0,0,0]
[2018,"43204",432,null,"04","Grants Receivable - Federal",85142,0,85142]
[2018,"43205",432,null,"05","Grants Receivable - Private",0,4500,4500]
[2018,"43206",432,null,"06","Contributions Receivable ",0,0,0]
[2018,"43207",432,null,"07","Due from related parties",0,0,0]
[2018,"43208",432,null,"08","Prepaid Expenses / Inventory",3134,290,3424]
[2018,"43209",432,null,"09","Short-Term Investments",0,0,0]
[2018,"43210",432,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"43211",432,null,"11","Restricted Current Assets",37968,0,37968]
[2018,"43212",432,null,"12","TOTAL CURRENT ASSETS",1611229,226291,1837520]
[2018,"43213",432,null,"13","- Land and Buildings",5208690,0,5208690]
[2018,"43214",432,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"43215",432,null,"15","- Furniture and Equipment",293503,0,293503]
[2018,"43216",432,null,"16","- Less Accumulated Depreciation",-852997,0,-852997]
[2018,"43217",432,null,"17","Net Capital Assets",4649196,0,4649196]
[2018,"43218",432,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43219",432,null,"19","Long-Term Investments",0,0,0]
[2018,"43220",432,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43221",432,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43222",432,null,"22","TOTAL NONCURRENT ASSETS",4649196,0,4649196]
[2018,"43223",432,null,"23","TOTAL ASSETS",6260425,226291,6486716]
[2018,"43224",432,null,"24","Accounts Payable",0,0,0]
[2018,"43225",432,null,"25","Accrued Expenses / Accrued Payroll",420773,0,420773]
[2018,"43226",432,null,"26","Deferred Revenue",0,0,0]
[2018,"43227",432,null,"27","Due to related parties",0,0,0]
[2018,"43228",432,null,"28","Current Debt Payable",254118,0,254118]
[2018,"43229",432,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43230",432,null,"30","TOTAL CURRENT LIABILITIES",674891,0,674891]
[2018,"43231",432,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43232",432,null,"32","Long-Term Debt",3114739,0,3114739]
[2018,"43233",432,null,"33","Deferred Revenue",0,0,0]
[2018,"43234",432,null,"34","TOTAL NONCURRENT LIABILITIES",3114739,0,3114739]
[2018,"43235",432,null,"35","TOTAL LIABILITIES",3789630,0,3789630]
[2018,"43236",432,null,"36","Investment in capital assets (net of related debt)",1318307,214954,1533261]
[2018,"43237",432,null,"37","Temporarily Restricted",0,11337,11337]
[2018,"43238",432,null,"38","Permanently Restricted",0,0,0]
[2018,"43239",432,null,"39","Unrestricted (non-capital)",1152488,0,1152488]
[2018,"43240",432,null,"40","TOTAL NET ASSETS",2470795,226291,2697086]
[2018,"43241",432,null,"41","TOTAL LIABILITIES AND NET ASSETS",6260425,226291,6486716]
[2018,"43501",435,null,"01","Cash and Cash Equivalents",4879355,0,4879355]
[2018,"43502",435,null,"02","Accounts Receivable net of doubtful accounts",20821,0,20821]
[2018,"43503",435,null,"03","Grants Receivable - State",0,0,0]
[2018,"43504",435,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"43505",435,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43506",435,null,"06","Contributions Receivable ",0,0,0]
[2018,"43507",435,null,"07","Due from related parties",0,0,0]
[2018,"43508",435,null,"08","Prepaid Expenses / Inventory",73849,0,73849]
[2018,"43509",435,null,"09","Short-Term Investments",0,0,0]
[2018,"43510",435,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"43511",435,null,"11","Restricted Current Assets",541836,0,541836]
[2018,"43512",435,null,"12","TOTAL CURRENT ASSETS",5515861,0,5515861]
[2018,"43513",435,null,"13","- Land and Buildings",11930296,0,11930296]
[2018,{"$f":"C836&E836","v":"43514"},435,null,"14","- Building/Leasehold Improvement",3354947,0,3354947]
[2018,"43515",435,null,"15","- Furniture and Equipment",1463083,0,1463083]
[2018,"43516",435,null,"16","- Less Accumulated Depreciation",-4205881,0,-4205881]
[2018,"43517",435,null,"17","Net Capital Assets",12542445,0,12542445]
[2018,"43518",435,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43519",435,null,"19","Long-Term Investments",0,0,0]
[2018,"43520",435,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43521",435,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43522",435,null,"22","TOTAL NONCURRENT ASSETS",12542445,0,12542445]
[2018,"43523",435,null,"23","TOTAL ASSETS",18058306,0,18058306]
[2018,"43524",435,null,"24","Accounts Payable",211976,0,211976]
[2018,"43525",435,null,"25","Accrued Expenses / Accrued Payroll",392921,0,392921]
[2018,"43526",435,null,"26","Deferred Revenue",5538,0,5538]
[2018,"43527",435,null,"27","Due to related parties",0,0,0]
[2018,"43528",435,null,"28","Current Debt Payable",366452,0,366452]
[2018,"43529",435,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43530",435,null,"30","TOTAL CURRENT LIABILITIES",976887,0,976887]
[2018,"43531",435,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43532",435,null,"32","Long-Term Debt",12473311,0,12473311]
[2018,"43533",435,null,"33","Deferred Revenue",0,0,0]
[2018,"43534",435,null,"34","TOTAL NONCURRENT LIABILITIES",12473311,0,12473311]
[2018,"43535",435,null,"35","TOTAL LIABILITIES",13450198,0,13450198]
[2018,"43536",435,null,"36","Investment in capital assets (net of related debt)",218628,0,218628]
[2018,"43537",435,null,"37","Temporarily Restricted",32003,0,32003]
[2018,"43538",435,null,"38","Permanently Restricted",0,0,0]
[2018,"43539",435,null,"39","Unrestricted (non-capital)",4357477,0,4357477]
[2018,"43540",435,null,"40","TOTAL NET ASSETS",4608108,0,4608108]
[2018,"43541",435,null,"41","TOTAL LIABILITIES AND NET ASSETS",18058306,0,18058306]
[2018,"43601",436,null,"01","Cash and Cash Equivalents",4653968,414045,5068013]
[2018,"43602",436,null,"02","Accounts Receivable net of doubtful accounts",233045,0,233045]
[2018,"43603",436,null,"03","Grants Receivable - State",0,0,0]
[2018,"43604",436,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"43605",436,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43606",436,null,"06","Contributions Receivable ",0,0,0]
[2018,"43607",436,null,"07","Due from related parties",0,0,0]
[2018,"43608",436,null,"08","Prepaid Expenses / Inventory",2940580,0,2940580]
[2018,"43609",436,null,"09","Short-Term Investments",0,0,0]
[2018,"43610",436,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"43611",436,null,"11","Restricted Current Assets",0,0,0]
[2018,"43612",436,null,"12","TOTAL CURRENT ASSETS",7827593,414045,8241638]
[2018,"43613",436,null,"13","- Land and Buildings",0,24396027,24396027]
[2018,"43614",436,null,"14","- Building/Leasehold Improvement",2757598,0,2757598]
[2018,"43615",436,null,"15","- Furniture and Equipment",575037,0,575037]
[2018,"43616",436,null,"16","- Less Accumulated Depreciation",-2766826,0,-2766826]
[2018,"43617",436,null,"17","Net Capital Assets",565809,24396027,24961836]
[2018,"43618",436,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43619",436,null,"19","Long-Term Investments",0,0,0]
[2018,"43620",436,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43621",436,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43622",436,null,"22","TOTAL NONCURRENT ASSETS",565809,24396027,24961836]
[2018,"43623",436,null,"23","TOTAL ASSETS",8393402,24810072,33203474]
[2018,"43624",436,null,"24","Accounts Payable",108709,0,108709]
[2018,"43625",436,null,"25","Accrued Expenses / Accrued Payroll",346384,0,346384]
[2018,"43626",436,null,"26","Deferred Revenue",31127,2940580,2971707]
[2018,"43627",436,null,"27","Due to related parties",0,0,0]
[2018,"43628",436,null,"28","Current Debt Payable",0,404866,404866]
[2018,"43629",436,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43630",436,null,"30","TOTAL CURRENT LIABILITIES",486220,3345446,3831666]
[2018,"43631",436,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43632",436,null,"32","Long-Term Debt",0,20729382,20729382]
[2018,"43633",436,null,"33","Deferred Revenue",0,0,0]
[2018,"43634",436,null,"34","TOTAL NONCURRENT LIABILITIES",0,20729382,20729382]
[2018,"43635",436,null,"35","TOTAL LIABILITIES",486220,24074828,24561048]
[2018,"43636",436,null,"36","Investment in capital assets (net of related debt)",565809,3261779,3827588]
[2018,{"$f":"C900&E900","v":"43637"},436,null,"37","Temporarily Restricted",3220000,0,3220000]
[2018,"43638",436,null,"38","Permanently Restricted",0,0,0]
[2018,"43639",436,null,"39","Unrestricted (non-capital)",4121373,-2526535,1594838]
[2018,"43640",436,null,"40","TOTAL NET ASSETS",7907182,735244,8642426]
[2018,"43641",436,null,"41","TOTAL LIABILITIES AND NET ASSETS",8393402,24810072,33203474]
[2018,"43701",437,null,"01","Cash and Cash Equivalents",1427859,2202255,3630114]
[2018,"43702",437,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"43703",437,null,"03","Grants Receivable - State",0,0,0]
[2018,"43704",437,null,"04","Grants Receivable - Federal",17858,0,17858]
[2018,"43705",437,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43706",437,null,"06","Contributions Receivable ",0,0,0]
[2018,"43707",437,null,"07","Due from related parties",611903,-120027,491876]
[2018,"43708",437,null,"08","Prepaid Expenses / Inventory",11688,14250,25938]
[2018,"43709",437,null,"09","Short-Term Investments",0,0,0]
[2018,"43710",437,null,"10","Deposit (Security, Other)",12650,0,12650]
[2018,"43711",437,null,"11","Restricted Current Assets",0,0,0]
[2018,"43712",437,null,"12","TOTAL CURRENT ASSETS",2081958,2096478,4178436]
[2018,"43713",437,null,"13","- Land and Buildings",0,11516732,11516732]
[2018,"43714",437,null,"14","- Building/Leasehold Improvement",0,128473,128473]
[2018,"43715",437,null,"15","- Furniture and Equipment",46648,0,46648]
[2018,"43716",437,null,"16","- Less Accumulated Depreciation",-9542,-2910796,-2920338]
[2018,"43717",437,null,"17","Net Capital Assets",37106,8734409,8771515]
[2018,"43718",437,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43719",437,null,"19","Long-Term Investments",0,3341209,3341209]
[2018,"43720",437,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43721",437,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43722",437,null,"22","TOTAL NONCURRENT ASSETS",37106,12075618,12112724]
[2018,"43723",437,null,"23","TOTAL ASSETS",2119064,14172096,16291160]
[2018,"43724",437,null,"24","Accounts Payable",130277,31655,161932]
[2018,"43725",437,null,"25","Accrued Expenses / Accrued Payroll",576114,9217,585331]
[2018,"43726",437,null,"26","Deferred Revenue",0,0,0]
[2018,"43727",437,null,"27","Due to related parties",0,0,0]
[2018,"43728",437,null,"28","Current Debt Payable",0,235223,235223]
[2018,"43729",437,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43730",437,null,"30","TOTAL CURRENT LIABILITIES",706391,276095,982486]
[2018,"43731",437,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43732",437,null,"32","Long-Term Debt",0,8223804,8223804]
[2018,"43733",437,null,"33","Deferred Revenue",0,0,0]
[2018,"43734",437,null,"34","TOTAL NONCURRENT LIABILITIES",0,8223804,8223804]
[2018,"43735",437,null,"35","TOTAL LIABILITIES",706391,8499899,9206290]
[2018,"43736",437,null,"36","Investment in capital assets (net of related debt)",37106,3616591,3653697]
[2018,"43737",437,null,"37","Temporarily Restricted",0,699393,699393]
[2018,"43738",437,null,"38","Permanently Restricted",0,0,0]
[2018,"43739",437,null,"39","Unrestricted (non-capital)",1375567,1356213,2731780]
[2018,"43740",437,null,"40","TOTAL NET ASSETS",1412673,5672197,7084870]
[2018,"43741",437,null,"41","TOTAL LIABILITIES AND NET ASSETS",2119064,14172096,16291160]
[2018,"43801",438,null,"01","Cash and Cash Equivalents",421082,2216036,2637118]
[2018,"43802",438,null,"02","Accounts Receivable net of doubtful accounts",26561,383588,410149]
[2018,"43803",438,null,"03","Grants Receivable - State",0,0,0]
[2018,"43804",438,null,"04","Grants Receivable - Federal",54423,0,54423]
[2018,"43805",438,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43806",438,null,"06","Contributions Receivable ",0,93940,93940]
[2018,"43807",438,null,"07","Due from related parties",528167,-382490,145677]
[2018,"43808",438,null,"08","Prepaid Expenses / Inventory",51502,5326,56828]
[2018,"43809",438,null,"09","Short-Term Investments",0,0,0]
[2018,"43810",438,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"43811",438,null,"11","Restricted Current Assets",0,0,0]
[2018,"43812",438,null,"12","TOTAL CURRENT ASSETS",1081735,2316400,3398135]
[2018,"43813",438,null,"13","- Land and Buildings",0,0,0]
[2018,"43814",438,null,"14","- Building/Leasehold Improvement",139875,63590,203465]
[2018,"43815",438,null,"15","- Furniture and Equipment",313903,21618,335521]
[2018,"43816",438,null,"16","- Less Accumulated Depreciation",-282842,-55006,-337848]
[2018,"43817",438,null,"17","Net Capital Assets",170936,30202,201138]
[2018,"43818",438,null,"18","Restricted Noncurrent Assets",0,351499,351499]
[2018,{"$f":"C964&E964","v":"43819"},438,null,"19","Long-Term Investments",0,12433212,12433212]
[2018,"43820",438,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43821",438,null,"21","Long-Term Grants / Contributions Receivable",0,1003000,1003000]
[2018,"43822",438,null,"22","TOTAL NONCURRENT ASSETS",170936,13817913,13988849]
[2018,"43823",438,null,"23","TOTAL ASSETS",1252671,16134313,17386984]
[2018,"43824",438,null,"24","Accounts Payable",62050,510,62560]
[2018,"43825",438,null,"25","Accrued Expenses / Accrued Payroll",327099,7333,334432]
[2018,"43826",438,null,"26","Deferred Revenue",0,0,0]
[2018,"43827",438,null,"27","Due to related parties",0,0,0]
[2018,"43828",438,null,"28","Current Debt Payable",0,196883,196883]
[2018,"43829",438,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43830",438,null,"30","TOTAL CURRENT LIABILITIES",389149,204726,593875]
[2018,"43831",438,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43832",438,null,"32","Long-Term Debt",0,4931395,4931395]
[2018,"43833",438,null,"33","Deferred Revenue",0,0,0]
[2018,"43834",438,null,"34","TOTAL NONCURRENT LIABILITIES",0,4931395,4931395]
[2018,"43835",438,null,"35","TOTAL LIABILITIES",389149,5136121,5525270]
[2018,"43836",438,null,"36","Investment in capital assets (net of related debt)",170936,7686635,7857571]
[2018,"43837",438,null,"37","Temporarily Restricted",0,1407035,1407035]
[2018,"43838",438,null,"38","Permanently Restricted",0,30044,30044]
[2018,"43839",438,null,"39","Unrestricted (non-capital)",692586,1874478,2567064]
[2018,"43840",438,null,"40","TOTAL NET ASSETS",863522,10998192,11861714]
[2018,"43841",438,null,"41","TOTAL LIABILITIES AND NET ASSETS",1252671,16134313,17386984]
[2018,"43901",439,null,"01","Cash and Cash Equivalents",2431068.48,0,2431068.48]
[2018,"43902",439,null,"02","Accounts Receivable net of doubtful accounts",62079.85,0,62079.85]
[2018,"43903",439,null,"03","Grants Receivable - State",0,0,0]
[2018,"43904",439,null,"04","Grants Receivable - Federal",15855,0,15855]
[2018,"43905",439,null,"05","Grants Receivable - Private",0,0,0]
[2018,"43906",439,null,"06","Contributions Receivable ",0,0,0]
[2018,"43907",439,null,"07","Due from related parties",3395.7,0,3395.7]
[2018,"43908",439,null,"08","Prepaid Expenses / Inventory",131183.04999999999,0,131183.04999999999]
[2018,"43909",439,null,"09","Short-Term Investments",0,0,0]
[2018,"43910",439,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"43911",439,null,"11","Restricted Current Assets",0,0,0]
[2018,"43912",439,null,"12","TOTAL CURRENT ASSETS",2643582.08,0,2643582.08]
[2018,"43913",439,null,"13","- Land and Buildings",0,0,0]
[2018,"43914",439,null,"14","- Building/Leasehold Improvement",365409.28000000003,0,365409.28000000003]
[2018,"43915",439,null,"15","- Furniture and Equipment",286549.46999999997,0,286549.46999999997]
[2018,"43916",439,null,"16","- Less Accumulated Depreciation",-387361.79,0,-387361.79]
[2018,"43917",439,null,"17","Net Capital Assets",264596.96000000002,0,264596.96000000002]
[2018,"43918",439,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"43919",439,null,"19","Long-Term Investments",0,0,0]
[2018,"43920",439,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"43921",439,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"43922",439,null,"22","TOTAL NONCURRENT ASSETS",264596.96000000002,0,264596.96000000002]
[2018,"43923",439,null,"23","TOTAL ASSETS",2908179,0,2908179]
[2018,"43924",439,null,"24","Accounts Payable",99182.18,0,99182.18]
[2018,"43925",439,null,"25","Accrued Expenses / Accrued Payroll",332546.01,0,332546.01]
[2018,"43926",439,null,"26","Deferred Revenue",0,0,0]
[2018,"43927",439,null,"27","Due to related parties",55000,0,55000]
[2018,"43928",439,null,"28","Current Debt Payable",0,0,0]
[2018,"43929",439,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"43930",439,null,"30","TOTAL CURRENT LIABILITIES",486728.19,0,486728.19]
[2018,"43931",439,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"43932",439,null,"32","Long-Term Debt",0,0,0]
[2018,"43933",439,null,"33","Deferred Revenue",0,0,0]
[2018,"43934",439,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"43935",439,null,"35","TOTAL LIABILITIES",486728.19,0,486728.19]
[2018,"43936",439,null,"36","Investment in capital assets (net of related debt)",264597,0,264597]
[2018,"43937",439,null,"37","Temporarily Restricted",0,0,0]
[2018,"43938",439,null,"38","Permanently Restricted",0,0,0]
[2018,"43939",439,null,"39","Unrestricted (non-capital)",2156854,0,2156854]
[2018,"43940",439,null,"40","TOTAL NET ASSETS",2421451,0,2421451]
[2018,"43941",439,null,"41","TOTAL LIABILITIES AND NET ASSETS",2908179,0,2908179]
[2018,{"$f":"C1028&E1028","v":"44001"},440,null,"01","Cash and Cash Equivalents",1694616,0,1694616]
[2018,"44002",440,null,"02","Accounts Receivable net of doubtful accounts",8642,0,8642]
[2018,"44003",440,null,"03","Grants Receivable - State",38219,0,38219]
[2018,"44004",440,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"44005",440,null,"05","Grants Receivable - Private",0,0,0]
[2018,"44006",440,null,"06","Contributions Receivable ",188862,0,188862]
[2018,"44007",440,null,"07","Due from related parties",0,0,0]
[2018,"44008",440,null,"08","Prepaid Expenses / Inventory",17893,0,17893]
[2018,"44009",440,null,"09","Short-Term Investments",0,0,0]
[2018,"44010",440,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"44011",440,null,"11","Restricted Current Assets",0,0,0]
[2018,"44012",440,null,"12","TOTAL CURRENT ASSETS",1948232,0,1948232]
[2018,"44013",440,null,"13","- Land and Buildings",0,0,0]
[2018,"44014",440,null,"14","- Building/Leasehold Improvement",9400,0,9400]
[2018,"44015",440,null,"15","- Furniture and Equipment",83172,0,83172]
[2018,"44016",440,null,"16","- Less Accumulated Depreciation",-70248,0,-70248]
[2018,"44017",440,null,"17","Net Capital Assets",22324,0,22324]
[2018,"44018",440,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"44019",440,null,"19","Long-Term Investments",1423430,0,1423430]
[2018,"44020",440,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"44021",440,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"44022",440,null,"22","TOTAL NONCURRENT ASSETS",1445754,0,1445754]
[2018,"44023",440,null,"23","TOTAL ASSETS",3393986,0,3393986]
[2018,"44024",440,null,"24","Accounts Payable",113910,0,113910]
[2018,"44025",440,null,"25","Accrued Expenses / Accrued Payroll",105626,0,105626]
[2018,"44026",440,null,"26","Deferred Revenue",0,0,0]
[2018,"44027",440,null,"27","Due to related parties",-30651,0,-30651]
[2018,"44028",440,null,"28","Current Debt Payable",0,0,0]
[2018,"44029",440,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44030",440,null,"30","TOTAL CURRENT LIABILITIES",188885,0,188885]
[2018,"44031",440,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44032",440,null,"32","Long-Term Debt",0,0,0]
[2018,"44033",440,null,"33","Deferred Revenue",0,0,0]
[2018,"44034",440,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"44035",440,null,"35","TOTAL LIABILITIES",188885,0,188885]
[2018,"44036",440,null,"36","Investment in capital assets (net of related debt)",22324,0,22324]
[2018,"44037",440,null,"37","Temporarily Restricted",297041,0,297041]
[2018,"44038",440,null,"38","Permanently Restricted",0,0,0]
[2018,"44039",440,null,"39","Unrestricted (non-capital)",2885736,0,2885736]
[2018,"44040",440,null,"40","TOTAL NET ASSETS",3205101,0,3205101]
[2018,"44041",440,null,"41","TOTAL LIABILITIES AND NET ASSETS",3393986,0,3393986]
[2018,"44101",441,null,"01","Cash and Cash Equivalents",10073777.729999999,0,10073777.729999999]
[2018,"44102",441,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"44103",441,null,"03","Grants Receivable - State",0,0,0]
[2018,"44104",441,null,"04","Grants Receivable - Federal",96901.78,0,96901.78]
[2018,"44105",441,null,"05","Grants Receivable - Private",0,0,0]
[2018,"44106",441,null,"06","Contributions Receivable ",0,0,0]
[2018,"44107",441,null,"07","Due from related parties",0,0,0]
[2018,"44108",441,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"44109",441,null,"09","Short-Term Investments",0,0,0]
[2018,"44110",441,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"44111",441,null,"11","Restricted Current Assets",0,0,0]
[2018,"44112",441,null,"12","TOTAL CURRENT ASSETS",10170679.509999998,0,10170679.509999998]
[2018,"44113",441,null,"13","- Land and Buildings",32927161.899999999,0,32927161.899999999]
[2018,"44114",441,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"44115",441,null,"15","- Furniture and Equipment",3112067.6999999997,0,3112067.6999999997]
[2018,"44116",441,null,"16","- Less Accumulated Depreciation",-10358334,0,-10358334]
[2018,"44117",441,null,"17","Net Capital Assets",25680895.600000001,0,25680895.600000001]
[2018,"44118",441,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"44119",441,null,"19","Long-Term Investments",0,0,0]
[2018,"44120",441,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",6794941.6600000001,0,6794941.6600000001]
[2018,"44121",441,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"44122",441,null,"22","TOTAL NONCURRENT ASSETS",32475837.260000002,0,32475837.260000002]
[2018,"44123",441,null,"23","TOTAL ASSETS",42646517,0,42646517]
[2018,{"$f":"C1092&E1092","v":"44124"},441,null,"24","Accounts Payable",240333.71,0,240333.71]
[2018,"44125",441,null,"25","Accrued Expenses / Accrued Payroll",1628522.14,0,1628522.14]
[2018,"44126",441,null,"26","Deferred Revenue",0,0,0]
[2018,"44127",441,null,"27","Due to related parties",0,0,0]
[2018,"44128",441,null,"28","Current Debt Payable",950864,0,950864]
[2018,"44129",441,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44130",441,null,"30","TOTAL CURRENT LIABILITIES",2819719.8499999996,0,2819719.8499999996]
[2018,"44131",441,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44132",441,null,"32","Long-Term Debt",33672444.399999999,0,33672444.399999999]
[2018,"44133",441,null,"33","Deferred Revenue",0,0,0]
[2018,"44134",441,null,"34","TOTAL NONCURRENT LIABILITIES",33672444.399999999,0,33672444.399999999]
[2018,"44135",441,null,"35","TOTAL LIABILITIES",36492164.25,0,36492164.25]
[2018,"44136",441,null,"36","Investment in capital assets (net of related debt)",-4441382,0,-4441382]
[2018,"44137",441,null,"37","Temporarily Restricted",0,0,0]
[2018,"44138",441,null,"38","Permanently Restricted",0,0,0]
[2018,"44139",441,null,"39","Unrestricted (non-capital)",10595734.52,0,10595734.52]
[2018,"44140",441,null,"40","TOTAL NET ASSETS",6154353,0,6154353]
[2018,"44141",441,null,"41","TOTAL LIABILITIES AND NET ASSETS",42646517,0,42646517]
[2018,"44401",444,null,"01","Cash and Cash Equivalents",2179946,4560529,6740475]
[2018,"44402",444,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"44403",444,null,"03","Grants Receivable - State",287069,0,287069]
[2018,"44404",444,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"44405",444,null,"05","Grants Receivable - Private",33314,1002776,1036090]
[2018,"44406",444,null,"06","Contributions Receivable ",0,0,0]
[2018,"44407",444,null,"07","Due from related parties",0,1143966,1143966]
[2018,"44408",444,null,"08","Prepaid Expenses / Inventory",95092,71103,166195]
[2018,"44409",444,null,"09","Short-Term Investments",0,0,0]
[2018,"44410",444,null,"10","Deposit (Security, Other)",33333,0,33333]
[2018,"44411",444,null,"11","Restricted Current Assets",0,5928606,5928606]
[2018,"44412",444,null,"12","TOTAL CURRENT ASSETS",2628754,12706980,15335734]
[2018,"44413",444,null,"13","- Land and Buildings",0,1398345,1398345]
[2018,"44414",444,null,"14","- Building/Leasehold Improvement",466957,15486599,15953556]
[2018,"44415",444,null,"15","- Furniture and Equipment",1187138,67134,1254272]
[2018,"44416",444,null,"16","- Less Accumulated Depreciation",-1245519,-5217106,-6462625]
[2018,"44417",444,null,"17","Net Capital Assets",408576,11734972,12143548]
[2018,"44418",444,null,"18","Restricted Noncurrent Assets",0,924640,924640]
[2018,"44419",444,null,"19","Long-Term Investments",245565,3674985,3920550]
[2018,"44420",444,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"44421",444,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"44422",444,null,"22","TOTAL NONCURRENT ASSETS",654141,16334597,16988738]
[2018,"44423",444,null,"23","TOTAL ASSETS",3282895,29041577,32324472]
[2018,"44424",444,null,"24","Accounts Payable",166684.72,9817.5,176502.22]
[2018,"44425",444,null,"25","Accrued Expenses / Accrued Payroll",710603.28,29452.5,740055.78]
[2018,"44426",444,null,"26","Deferred Revenue",0,0,0]
[2018,"44427",444,null,"27","Due to related parties",1143966,0,1143966]
[2018,"44428",444,null,"28","Current Debt Payable",0,6079906,6079906]
[2018,"44429",444,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44430",444,null,"30","TOTAL CURRENT LIABILITIES",2021254,6119176,8140430]
[2018,"44431",444,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44432",444,null,"32","Long-Term Debt",0,6283572,6283572]
[2018,"44433",444,null,"33","Deferred Revenue",7500,0,7500]
[2018,"44434",444,null,"34","TOTAL NONCURRENT LIABILITIES",7500,6283572,6291072]
[2018,"44435",444,null,"35","TOTAL LIABILITIES",2028754,12402748,14431502]
[2018,"44436",444,null,"36","Investment in capital assets (net of related debt)",408576,6025910,6434486]
[2018,"44437",444,null,"37","Temporarily Restricted",0,0,0]
[2018,"44438",444,null,"38","Permanently Restricted",321635,6294766,6616401]
[2018,"44439",444,null,"39","Unrestricted (non-capital)",523930,4318153,4842083]
[2018,"44440",444,null,"40","TOTAL NET ASSETS",1254141,16638829,17892970]
[2018,"44441",444,null,"41","TOTAL LIABILITIES AND NET ASSETS",3282895,29041577,32324472]
[2018,"44501",445,null,"01","Cash and Cash Equivalents",7708485,35639,7744124]
[2018,"44502",445,null,"02","Accounts Receivable net of doubtful accounts",22139,1200,23339]
[2018,"44503",445,null,"03","Grants Receivable - State",0,0,0]
[2018,"44504",445,null,"04","Grants Receivable - Federal",49321,0,49321]
[2018,"44505",445,null,"05","Grants Receivable - Private",0,0,0]
[2018,{"$f":"C1156&E1156","v":"44506"},445,null,"06","Contributions Receivable ",0,0,0]
[2018,"44507",445,null,"07","Due from related parties",73,-73,0]
[2018,"44508",445,null,"08","Prepaid Expenses / Inventory",261172,0,261172]
[2018,"44509",445,null,"09","Short-Term Investments",0,0,0]
[2018,"44510",445,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"44511",445,null,"11","Restricted Current Assets",0,0,0]
[2018,"44512",445,null,"12","TOTAL CURRENT ASSETS",8041190,36766,8077956]
[2018,"44513",445,null,"13","- Land and Buildings",38435252,0,38435252]
[2018,"44514",445,null,"14","- Building/Leasehold Improvement",11132958,0,11132958]
[2018,"44515",445,null,"15","- Furniture and Equipment",2232295,0,2232295]
[2018,"44516",445,null,"16","- Less Accumulated Depreciation",-13563792,0,-13563792]
[2018,"44517",445,null,"17","Net Capital Assets",38236713,0,38236713]
[2018,"44518",445,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"44519",445,null,"19","Long-Term Investments",0,0,0]
[2018,"44520",445,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"44521",445,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"44522",445,null,"22","TOTAL NONCURRENT ASSETS",38236713,0,38236713]
[2018,"44523",445,null,"23","TOTAL ASSETS",46277903,36766,46314669]
[2018,"44524",445,null,"24","Accounts Payable",216939,0,216939]
[2018,"44525",445,null,"25","Accrued Expenses / Accrued Payroll",1645165,0,1645165]
[2018,"44526",445,null,"26","Deferred Revenue",0,0,0]
[2018,"44527",445,null,"27","Due to related parties",0,0,0]
[2018,"44528",445,null,"28","Current Debt Payable",1198922,0,1198922]
[2018,"44529",445,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44530",445,null,"30","TOTAL CURRENT LIABILITIES",3061026,0,3061026]
[2018,"44531",445,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44532",445,null,"32","Long-Term Debt",22791105,0,22791105]
[2018,"44533",445,null,"33","Deferred Revenue",0,0,0]
[2018,"44534",445,null,"34","TOTAL NONCURRENT LIABILITIES",22791105,0,22791105]
[2018,"44535",445,null,"35","TOTAL LIABILITIES",25852131,0,25852131]
[2018,"44536",445,null,"36","Investment in capital assets (net of related debt)",15651798,0,15651798]
[2018,"44537",445,null,"37","Temporarily Restricted",0,0,0]
[2018,"44538",445,null,"38","Permanently Restricted",0,0,0]
[2018,"44539",445,null,"39","Unrestricted (non-capital)",4773973,36766,4810739]
[2018,"44540",445,null,"40","TOTAL NET ASSETS",20425771,36766,20462537]
[2018,"44541",445,null,"41","TOTAL LIABILITIES AND NET ASSETS",46277902,36766,46314668]
[2018,"44601",446,null,"01","Cash and Cash Equivalents",7937321,0,7937321]
[2018,"44602",446,null,"02","Accounts Receivable net of doubtful accounts",4725.49,0,4725.49]
[2018,"44603",446,null,"03","Grants Receivable - State",2091.6999999999998,0,2091.6999999999998]
[2018,"44604",446,null,"04","Grants Receivable - Federal",217015.95,0,217015.95]
[2018,"44605",446,null,"05","Grants Receivable - Private",0,0,0]
[2018,"44606",446,null,"06","Contributions Receivable ",0,0,0]
[2018,"44607",446,null,"07","Due from related parties",0,0,0]
[2018,"44608",446,null,"08","Prepaid Expenses / Inventory",2333,0,2333]
[2018,"44609",446,null,"09","Short-Term Investments",0,0,0]
[2018,"44610",446,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"44611",446,null,"11","Restricted Current Assets",976256,0,976256]
[2018,"44612",446,null,"12","TOTAL CURRENT ASSETS",9139743.1400000006,0,9139743.1400000006]
[2018,"44613",446,null,"13","- Land and Buildings",45214046.710000001,0,45214046.710000001]
[2018,"44614",446,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"44615",446,null,"15","- Furniture and Equipment",2398884.06,0,2398884.06]
[2018,"44616",446,null,"16","- Less Accumulated Depreciation",-7841106.1200000001,0,-7841106.1200000001]
[2018,"44617",446,null,"17","Net Capital Assets",39771824.650000006,0,39771824.650000006]
[2018,"44618",446,null,"18","Restricted Noncurrent Assets",1818125,0,1818125]
[2018,"44619",446,null,"19","Long-Term Investments",0,0,0]
[2018,"44620",446,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3795606,0,3795606]
[2018,"44621",446,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"44622",446,null,"22","TOTAL NONCURRENT ASSETS",45385555.650000006,0,45385555.650000006]
[2018,"44623",446,null,"23","TOTAL ASSETS",54525299,0,54525299]
[2018,"44624",446,null,"24","Accounts Payable",538848,0,538848]
[2018,"44625",446,null,"25","Accrued Expenses / Accrued Payroll",1611411,0,1611411]
[2018,"44626",446,null,"26","Deferred Revenue",540694,0,540694]
[2018,"44627",446,null,"27","Due to related parties",0,0,0]
[2018,"44628",446,null,"28","Current Debt Payable",1071723,0,1071723]
[2018,{"$f":"C1220&E1220","v":"44629"},446,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44630",446,null,"30","TOTAL CURRENT LIABILITIES",3762676,0,3762676]
[2018,"44631",446,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44632",446,null,"32","Long-Term Debt",37430430,0,37430430]
[2018,"44633",446,null,"33","Deferred Revenue",0,0,0]
[2018,"44634",446,null,"34","TOTAL NONCURRENT LIABILITIES",37430430,0,37430430]
[2018,"44635",446,null,"35","TOTAL LIABILITIES",41193106,0,41193106]
[2018,"44636",446,null,"36","Investment in capital assets (net of related debt)",3126337,0,3126337]
[2018,"44637",446,null,"37","Temporarily Restricted",1528157.56,0,1528157.56]
[2018,"44638",446,null,"38","Permanently Restricted",0,0,0]
[2018,"44639",446,null,"39","Unrestricted (non-capital)",8677698,0,8677698]
[2018,"44640",446,null,"40","TOTAL NET ASSETS",13332193,0,13332193]
[2018,"44641",446,null,"41","TOTAL LIABILITIES AND NET ASSETS",54525299,0,54525299]
[2018,"44701",447,null,"01","Cash and Cash Equivalents",626114,98615,724729]
[2018,"44702",447,null,"02","Accounts Receivable net of doubtful accounts",51545,0,51545]
[2018,"44703",447,null,"03","Grants Receivable - State",0,0,0]
[2018,"44704",447,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"44705",447,null,"05","Grants Receivable - Private",0,0,0]
[2018,"44706",447,null,"06","Contributions Receivable ",0,0,0]
[2018,"44707",447,null,"07","Due from related parties",3198077,0,3198077]
[2018,"44708",447,null,"08","Prepaid Expenses / Inventory",28250,10000,38250]
[2018,"44709",447,null,"09","Short-Term Investments",0,0,0]
[2018,"44710",447,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"44711",447,null,"11","Restricted Current Assets",0,1367304,1367304]
[2018,"44712",447,null,"12","TOTAL CURRENT ASSETS",3903986,1475919,5379905]
[2018,"44713",447,null,"13","- Land and Buildings",0,377005,377005]
[2018,"44714",447,null,"14","- Building/Leasehold Improvement",84820,0,84820]
[2018,"44715",447,null,"15","- Furniture and Equipment",507422,0,507422]
[2018,"44716",447,null,"16","- Less Accumulated Depreciation",-529742,0,-529742]
[2018,"44717",447,null,"17","Net Capital Assets",62500,377005,439505]
[2018,"44718",447,null,"18","Restricted Noncurrent Assets",0,23115069,23115069]
[2018,"44719",447,null,"19","Long-Term Investments",0,0,0]
[2018,"44720",447,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,5409291,5409291]
[2018,"44721",447,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"44722",447,null,"22","TOTAL NONCURRENT ASSETS",62500,28901365,28963865]
[2018,"44723",447,null,"23","TOTAL ASSETS",3966486,30377284,34343770]
[2018,"44724",447,null,"24","Accounts Payable",15778,1043,16821]
[2018,"44725",447,null,"25","Accrued Expenses / Accrued Payroll",556264,1367304,1923568]
[2018,"44726",447,null,"26","Deferred Revenue",0,0,0]
[2018,"44727",447,null,"27","Due to related parties",0,3198077,3198077]
[2018,"44728",447,null,"28","Current Debt Payable",100000,0,100000]
[2018,"44729",447,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44730",447,null,"30","TOTAL CURRENT LIABILITIES",672042,4566424,5238466]
[2018,"44731",447,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44732",447,null,"32","Long-Term Debt",0,26383088,26383088]
[2018,"44733",447,null,"33","Deferred Revenue",0,0,0]
[2018,"44734",447,null,"34","TOTAL NONCURRENT LIABILITIES",0,26383088,26383088]
[2018,"44735",447,null,"35","TOTAL LIABILITIES",672042,30949512,31621554]
[2018,"44736",447,null,"36","Investment in capital assets (net of related debt)",62500,-257649,-195149]
[2018,"44737",447,null,"37","Temporarily Restricted",0,0,0]
[2018,"44738",447,null,"38","Permanently Restricted",0,0,0]
[2018,"44739",447,null,"39","Unrestricted (non-capital)",3231944,-314579,2917365]
[2018,"44740",447,null,"40","TOTAL NET ASSETS",3294444,-572228,2722216]
[2018,"44741",447,null,"41","TOTAL LIABILITIES AND NET ASSETS",3966486,30377284,34343770]
[2018,"44901",449,null,"01","Cash and Cash Equivalents",2821119,3961934,6783053]
[2018,"44902",449,null,"02","Accounts Receivable net of doubtful accounts",27000,6518983,6545983]
[2018,"44903",449,null,"03","Grants Receivable - State",0,0,0]
[2018,"44904",449,null,"04","Grants Receivable - Federal",106394,0,106394]
[2018,"44905",449,null,"05","Grants Receivable - Private",0,379156,379156]
[2018,"44906",449,null,"06","Contributions Receivable ",0,0,0]
[2018,"44907",449,null,"07","Due from related parties",-243354,243354,0]
[2018,"44908",449,null,"08","Prepaid Expenses / Inventory",121821,4200,126021]
[2018,"44909",449,null,"09","Short-Term Investments",0,0,0]
[2018,"44910",449,null,"10","Deposit (Security, Other)",0,0,0]
[2018,{"$f":"C1284&E1284","v":"44911"},449,null,"11","Restricted Current Assets",0,2854825,2854825]
[2018,"44912",449,null,"12","TOTAL CURRENT ASSETS",2832980,13962452,16795432]
[2018,"44913",449,null,"13","- Land and Buildings",0,14351147,14351147]
[2018,"44914",449,null,"14","- Building/Leasehold Improvement",525438.87,10422829.08,10948267.949999999]
[2018,"44915",449,null,"15","- Furniture and Equipment",1404886.6099999999,0,1404886.6099999999]
[2018,"44916",449,null,"16","- Less Accumulated Depreciation",-939624.6399999999,-5329933.2699999996,-6269557.9099999992]
[2018,"44917",449,null,"17","Net Capital Assets",990700.84000000008,19444042.809999999,20434743.649999999]
[2018,"44918",449,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"44919",449,null,"19","Long-Term Investments",0,0,0]
[2018,"44920",449,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3460177,747709,4207886]
[2018,"44921",449,null,"21","Long-Term Grants / Contributions Receivable",0,858960,858960]
[2018,"44922",449,null,"22","TOTAL NONCURRENT ASSETS",4450877.84,21050711.809999999,25501589.649999999]
[2018,"44923",449,null,"23","TOTAL ASSETS",7283858,35013164,42297022]
[2018,"44924",449,null,"24","Accounts Payable",200706,963033,1163739]
[2018,"44925",449,null,"25","Accrued Expenses / Accrued Payroll",784810,0,784810]
[2018,"44926",449,null,"26","Deferred Revenue",0,0,0]
[2018,"44927",449,null,"27","Due to related parties",0,0,0]
[2018,"44928",449,null,"28","Current Debt Payable",0,6083000,6083000]
[2018,"44929",449,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"44930",449,null,"30","TOTAL CURRENT LIABILITIES",985516,7046033,8031549]
[2018,"44931",449,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"44932",449,null,"32","Long-Term Debt",0,6053930,6053930]
[2018,"44933",449,null,"33","Deferred Revenue",0,4207886,4207886]
[2018,"44934",449,null,"34","TOTAL NONCURRENT LIABILITIES",0,10261816,10261816]
[2018,"44935",449,null,"35","TOTAL LIABILITIES",985516,17307849,18293365]
[2018,"44936",449,null,"36","Investment in capital assets (net of related debt)",990701,15944861,16935562]
[2018,"44937",449,null,"37","Temporarily Restricted",18656,1577637,1596293]
[2018,"44938",449,null,"38","Permanently Restricted",0,0,0]
[2018,"44939",449,null,"39","Unrestricted (non-capital)",5288985,182817,5471802]
[2018,"44940",449,null,"40","TOTAL NET ASSETS",6298342,17705315,24003657]
[2018,"44941",449,null,"41","TOTAL LIABILITIES AND NET ASSETS",7283858,35013164,42297022]
[2018,"45001",450,null,"01","Cash and Cash Equivalents",551391,0,551391]
[2018,"45002",450,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"45003",450,null,"03","Grants Receivable - State",0,0,0]
[2018,"45004",450,null,"04","Grants Receivable - Federal",38430,0,38430]
[2018,"45005",450,null,"05","Grants Receivable - Private",0,0,0]
[2018,"45006",450,null,"06","Contributions Receivable ",0,0,0]
[2018,"45007",450,null,"07","Due from related parties",0,0,0]
[2018,"45008",450,null,"08","Prepaid Expenses / Inventory",15395,0,15395]
[2018,"45009",450,null,"09","Short-Term Investments",0,0,0]
[2018,"45010",450,null,"10","Deposit (Security, Other)",1460,0,1460]
[2018,"45011",450,null,"11","Restricted Current Assets",0,0,0]
[2018,"45012",450,null,"12","TOTAL CURRENT ASSETS",606676,0,606676]
[2018,"45013",450,null,"13","- Land and Buildings",3790726,0,3790726]
[2018,"45014",450,null,"14","- Building/Leasehold Improvement",69051,0,69051]
[2018,"45015",450,null,"15","- Furniture and Equipment",48520,0,48520]
[2018,"45016",450,null,"16","- Less Accumulated Depreciation",-170736,0,-170736]
[2018,"45017",450,null,"17","Net Capital Assets",3737561,0,3737561]
[2018,"45018",450,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"45019",450,null,"19","Long-Term Investments",302049,0,302049]
[2018,"45020",450,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"45021",450,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45022",450,null,"22","TOTAL NONCURRENT ASSETS",4039610,0,4039610]
[2018,"45023",450,null,"23","TOTAL ASSETS",4646286,0,4646286]
[2018,"45024",450,null,"24","Accounts Payable",49787,0,49787]
[2018,"45025",450,null,"25","Accrued Expenses / Accrued Payroll",221598,0,221598]
[2018,"45026",450,null,"26","Deferred Revenue",250,0,250]
[2018,"45027",450,null,"27","Due to related parties",0,0,0]
[2018,"45028",450,null,"28","Current Debt Payable",51973,0,51973]
[2018,"45029",450,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45030",450,null,"30","TOTAL CURRENT LIABILITIES",323608,0,323608]
[2018,"45031",450,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"45032",450,null,"32","Long-Term Debt",3410429,0,3410429]
[2018,"45033",450,null,"33","Deferred Revenue",0,0,0]
[2018,{"$f":"C1348&E1348","v":"45034"},450,null,"34","TOTAL NONCURRENT LIABILITIES",3410429,0,3410429]
[2018,"45035",450,null,"35","TOTAL LIABILITIES",3734037,0,3734037]
[2018,"45036",450,null,"36","Investment in capital assets (net of related debt)",275160,0,275160]
[2018,"45037",450,null,"37","Temporarily Restricted",0,0,0]
[2018,"45038",450,null,"38","Permanently Restricted",0,0,0]
[2018,"45039",450,null,"39","Unrestricted (non-capital)",637089,0,637089]
[2018,"45040",450,null,"40","TOTAL NET ASSETS",912249,0,912249]
[2018,"45041",450,null,"41","TOTAL LIABILITIES AND NET ASSETS",4646286,0,4646286]
[2018,"45201",452,null,"01","Cash and Cash Equivalents",496919,0,496919]
[2018,"45202",452,null,"02","Accounts Receivable net of doubtful accounts",12994,0,12994]
[2018,"45203",452,null,"03","Grants Receivable - State",0,0,0]
[2018,"45204",452,null,"04","Grants Receivable - Federal",103616,0,103616]
[2018,"45205",452,null,"05","Grants Receivable - Private",23821,0,23821]
[2018,"45206",452,null,"06","Contributions Receivable ",127169,0,127169]
[2018,"45207",452,null,"07","Due from related parties",623713,8176,631889]
[2018,"45208",452,null,"08","Prepaid Expenses / Inventory",500,0,500]
[2018,"45209",452,null,"09","Short-Term Investments",0,0,0]
[2018,"45210",452,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"45211",452,null,"11","Restricted Current Assets",0,0,0]
[2018,"45212",452,null,"12","TOTAL CURRENT ASSETS",1388732,8176,1396908]
[2018,"45213",452,null,"13","- Land and Buildings",0,0,0]
[2018,"45214",452,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"45215",452,null,"15","- Furniture and Equipment",0,0,0]
[2018,"45216",452,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"45217",452,null,"17","Net Capital Assets",0,0,0]
[2018,"45218",452,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"45219",452,null,"19","Long-Term Investments",0,0,0]
[2018,"45220",452,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"45221",452,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45222",452,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2018,"45223",452,null,"23","TOTAL ASSETS",1388732,8176,1396908]
[2018,"45224",452,null,"24","Accounts Payable",58775,3600,62375]
[2018,"45225",452,null,"25","Accrued Expenses / Accrued Payroll",657655,0,657655]
[2018,"45226",452,null,"26","Deferred Revenue",0,0,0]
[2018,"45227",452,null,"27","Due to related parties",8176,0,8176]
[2018,"45228",452,null,"28","Current Debt Payable",0,0,0]
[2018,"45229",452,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45230",452,null,"30","TOTAL CURRENT LIABILITIES",724606,3600,728206]
[2018,"45231",452,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"45232",452,null,"32","Long-Term Debt",0,0,0]
[2018,"45233",452,null,"33","Deferred Revenue",0,0,0]
[2018,"45234",452,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"45235",452,null,"35","TOTAL LIABILITIES",724606,3600,728206]
[2018,"45236",452,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2018,"45237",452,null,"37","Temporarily Restricted",88517,0,88517]
[2018,"45238",452,null,"38","Permanently Restricted",0,0,0]
[2018,"45239",452,null,"39","Unrestricted (non-capital)",575609,4576,580185]
[2018,"45240",452,null,"40","TOTAL NET ASSETS",664126,4576,668702]
[2018,"45241",452,null,"41","TOTAL LIABILITIES AND NET ASSETS",1388732,8176,1396908]
[2018,"45301",453,null,"01","Cash and Cash Equivalents",5065735,0,5065735]
[2018,"45302",453,null,"02","Accounts Receivable net of doubtful accounts",112512,0,112512]
[2018,"45303",453,null,"03","Grants Receivable - State",0,0,0]
[2018,"45304",453,null,"04","Grants Receivable - Federal",567403,0,567403]
[2018,"45305",453,null,"05","Grants Receivable - Private",0,0,0]
[2018,"45306",453,null,"06","Contributions Receivable ",0,0,0]
[2018,"45307",453,null,"07","Due from related parties",0,0,0]
[2018,"45308",453,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"45309",453,null,"09","Short-Term Investments",0,0,0]
[2018,"45310",453,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"45311",453,null,"11","Restricted Current Assets",0,0,0]
[2018,"45312",453,null,"12","TOTAL CURRENT ASSETS",5745650,0,5745650]
[2018,"45313",453,null,"13","- Land and Buildings",15616696.310000001,0,15616696.310000001]
[2018,"45314",453,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"45315",453,null,"15","- Furniture and Equipment",1523464,0,1523464]
[2018,{"$f":"C1412&E1412","v":"45316"},453,null,"16","- Less Accumulated Depreciation",-4341020.75,0,-4341020.75]
[2018,"45317",453,null,"17","Net Capital Assets",12799139.560000002,0,12799139.560000002]
[2018,"45318",453,null,"18","Restricted Noncurrent Assets",253357,0,253357]
[2018,"45319",453,null,"19","Long-Term Investments",0,0,0]
[2018,"45320",453,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"45321",453,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45322",453,null,"22","TOTAL NONCURRENT ASSETS",13052496.560000002,0,13052496.560000002]
[2018,"45323",453,null,"23","TOTAL ASSETS",18798147,0,18798147]
[2018,"45324",453,null,"24","Accounts Payable",201625,0,201625]
[2018,"45325",453,null,"25","Accrued Expenses / Accrued Payroll",587232,0,587232]
[2018,"45326",453,null,"26","Deferred Revenue",0,0,0]
[2018,"45327",453,null,"27","Due to related parties",748631,0,748631]
[2018,"45328",453,null,"28","Current Debt Payable",636576,0,636576]
[2018,"45329",453,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45330",453,null,"30","TOTAL CURRENT LIABILITIES",2174064,0,2174064]
[2018,"45331",453,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"45332",453,null,"32","Long-Term Debt",2972035,0,2972035]
[2018,"45333",453,null,"33","Deferred Revenue",0,0,0]
[2018,"45334",453,null,"34","TOTAL NONCURRENT LIABILITIES",2972035,0,2972035]
[2018,"45335",453,null,"35","TOTAL LIABILITIES",5146099,0,5146099]
[2018,"45336",453,null,"36","Investment in capital assets (net of related debt)",9190529,0,9190529]
[2018,"45337",453,null,"37","Temporarily Restricted",0,0,0]
[2018,"45338",453,null,"38","Permanently Restricted",0,0,0]
[2018,"45339",453,null,"39","Unrestricted (non-capital)",4461519,0,4461519]
[2018,"45340",453,null,"40","TOTAL NET ASSETS",13652048,0,13652048]
[2018,"45341",453,null,"41","TOTAL LIABILITIES AND NET ASSETS",18798147,0,18798147]
[2018,"45401",454,null,"01","Cash and Cash Equivalents",3432689,0,3432689]
[2018,"45402",454,null,"02","Accounts Receivable net of doubtful accounts",720,0,720]
[2018,"45403",454,null,"03","Grants Receivable - State",1702,0,1702]
[2018,"45404",454,null,"04","Grants Receivable - Federal",235943,0,235943]
[2018,"45405",454,null,"05","Grants Receivable - Private",0,0,0]
[2018,"45406",454,null,"06","Contributions Receivable ",0,0,0]
[2018,"45407",454,null,"07","Due from related parties",44447,0,44447]
[2018,"45408",454,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"45409",454,null,"09","Short-Term Investments",0,0,0]
[2018,"45410",454,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"45411",454,null,"11","Restricted Current Assets",0,0,0]
[2018,"45412",454,null,"12","TOTAL CURRENT ASSETS",3715501,0,3715501]
[2018,"45413",454,null,"13","- Land and Buildings",0,0,0]
[2018,"45414",454,null,"14","- Building/Leasehold Improvement",727376,0,727376]
[2018,"45415",454,null,"15","- Furniture and Equipment",938787,0,938787]
[2018,"45416",454,null,"16","- Less Accumulated Depreciation",-1372214,0,-1372214]
[2018,"45417",454,null,"17","Net Capital Assets",293949,0,293949]
[2018,"45418",454,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"45419",454,null,"19","Long-Term Investments",0,0,0]
[2018,"45420",454,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"45421",454,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45422",454,null,"22","TOTAL NONCURRENT ASSETS",293949,0,293949]
[2018,"45423",454,null,"23","TOTAL ASSETS",4009450,0,4009450]
[2018,"45424",454,null,"24","Accounts Payable",67322,0,67322]
[2018,"45425",454,null,"25","Accrued Expenses / Accrued Payroll",557922,0,557922]
[2018,"45426",454,null,"26","Deferred Revenue",0,0,0]
[2018,"45427",454,null,"27","Due to related parties",0,0,0]
[2018,"45428",454,null,"28","Current Debt Payable",0,0,0]
[2018,"45429",454,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45430",454,null,"30","TOTAL CURRENT LIABILITIES",625244,0,625244]
[2018,"45431",454,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"45432",454,null,"32","Long-Term Debt",0,0,0]
[2018,"45433",454,null,"33","Deferred Revenue",0,0,0]
[2018,"45434",454,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"45435",454,null,"35","TOTAL LIABILITIES",625244,0,625244]
[2018,"45436",454,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2018,"45437",454,null,"37","Temporarily Restricted",0,0,0]
[2018,"45438",454,null,"38","Permanently Restricted",0,0,0]
[2018,{"$f":"C1476&E1476","v":"45439"},454,null,"39","Unrestricted (non-capital)",3384206,0,3384206]
[2018,"45440",454,null,"40","TOTAL NET ASSETS",3384206,0,3384206]
[2018,"45441",454,null,"41","TOTAL LIABILITIES AND NET ASSETS",4009450,0,4009450]
[2018,"45501",455,null,"01","Cash and Cash Equivalents",1428107,157893,1586000]
[2018,"45502",455,null,"02","Accounts Receivable net of doubtful accounts",37040,10,37050]
[2018,"45503",455,null,"03","Grants Receivable - State",0,0,0]
[2018,"45504",455,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"45505",455,null,"05","Grants Receivable - Private",0,0,0]
[2018,"45506",455,null,"06","Contributions Receivable ",0,0,0]
[2018,"45507",455,null,"07","Due from related parties",0,0,0]
[2018,"45508",455,null,"08","Prepaid Expenses / Inventory",30875,0,30875]
[2018,"45509",455,null,"09","Short-Term Investments",0,0,0]
[2018,"45510",455,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"45511",455,null,"11","Restricted Current Assets",0,0,0]
[2018,"45512",455,null,"12","TOTAL CURRENT ASSETS",1496022,157903,1653925]
[2018,"45513",455,null,"13","- Land and Buildings",3865606,0,3865606]
[2018,"45514",455,null,"14","- Building/Leasehold Improvement",267208,0,267208]
[2018,"45515",455,null,"15","- Furniture and Equipment",251781,0,251781]
[2018,"45516",455,null,"16","- Less Accumulated Depreciation",-1400488,0,-1400488]
[2018,"45517",455,null,"17","Net Capital Assets",2984107,0,2984107]
[2018,"45518",455,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"45519",455,null,"19","Long-Term Investments",0,0,0]
[2018,"45520",455,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"45521",455,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45522",455,null,"22","TOTAL NONCURRENT ASSETS",2984107,0,2984107]
[2018,"45523",455,null,"23","TOTAL ASSETS",4480129,157903,4638032]
[2018,"45524",455,null,"24","Accounts Payable",26470,0,26470]
[2018,"45525",455,null,"25","Accrued Expenses / Accrued Payroll",262119,5000,267119]
[2018,"45526",455,null,"26","Deferred Revenue",0,0,0]
[2018,"45527",455,null,"27","Due to related parties",96350,-96350,0]
[2018,"45528",455,null,"28","Current Debt Payable",0,85556,85556]
[2018,"45529",455,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45530",455,null,"30","TOTAL CURRENT LIABILITIES",384939,-5794,379145]
[2018,"45531",455,null,"31","Noncurrent Lease Obligations",2995179,-2995179,0]
[2018,"45532",455,null,"32","Long-Term Debt",0,2680256,2680256]
[2018,"45533",455,null,"33","Deferred Revenue",0,0,0]
[2018,"45534",455,null,"34","TOTAL NONCURRENT LIABILITIES",2995179,-314923,2680256]
[2018,"45535",455,null,"35","TOTAL LIABILITIES",3380118,-320717,3059401]
[2018,"45536",455,null,"36","Investment in capital assets (net of related debt)",-107422,325717,218295]
[2018,"45537",455,null,"37","Temporarily Restricted",38779,0,38779]
[2018,"45538",455,null,"38","Permanently Restricted",0,8000,8000]
[2018,"45539",455,null,"39","Unrestricted (non-capital)",1168654,144903,1313557]
[2018,"45540",455,null,"40","TOTAL NET ASSETS",1100011,478620,1578631]
[2018,"45541",455,null,"41","TOTAL LIABILITIES AND NET ASSETS",4480129,157903,4638032]
[2018,"45601",456,null,"01","Cash and Cash Equivalents",2288727,60762,2349489]
[2018,"45602",456,null,"02","Accounts Receivable net of doubtful accounts",41403,0,41403]
[2018,"45603",456,null,"03","Grants Receivable - State",142089,0,142089]
[2018,"45604",456,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"45605",456,null,"05","Grants Receivable - Private",0,0,0]
[2018,"45606",456,null,"06","Contributions Receivable ",0,0,0]
[2018,"45607",456,null,"07","Due from related parties",55250,-55250,0]
[2018,"45608",456,null,"08","Prepaid Expenses / Inventory",15885,0,15885]
[2018,"45609",456,null,"09","Short-Term Investments",0,0,0]
[2018,"45610",456,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"45611",456,null,"11","Restricted Current Assets",264000,0,264000]
[2018,"45612",456,null,"12","TOTAL CURRENT ASSETS",2807354,5512,2812866]
[2018,"45613",456,null,"13","- Land and Buildings",8415850,0,8415850]
[2018,"45614",456,null,"14","- Building/Leasehold Improvement",3708103,0,3708103]
[2018,"45615",456,null,"15","- Furniture and Equipment",1336317,0,1336317]
[2018,"45616",456,null,"16","- Less Accumulated Depreciation",-1978537,0,-1978537]
[2018,"45617",456,null,"17","Net Capital Assets",11481733,0,11481733]
[2018,"45618",456,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"45619",456,null,"19","Long-Term Investments",0,0,0]
[2018,"45620",456,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,{"$f":"C1540&E1540","v":"45621"},456,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45622",456,null,"22","TOTAL NONCURRENT ASSETS",11481733,0,11481733]
[2018,"45623",456,null,"23","TOTAL ASSETS",14289087,5512,14294599]
[2018,"45624",456,null,"24","Accounts Payable",42421,0,42421]
[2018,"45625",456,null,"25","Accrued Expenses / Accrued Payroll",659903,0,659903]
[2018,"45626",456,null,"26","Deferred Revenue",0,0,0]
[2018,"45627",456,null,"27","Due to related parties",0,0,0]
[2018,"45628",456,null,"28","Current Debt Payable",416683,0,416683]
[2018,"45629",456,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45630",456,null,"30","TOTAL CURRENT LIABILITIES",1119007,0,1119007]
[2018,"45631",456,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"45632",456,null,"32","Long-Term Debt",10114671,0,10114671]
[2018,"45633",456,null,"33","Deferred Revenue",0,0,0]
[2018,"45634",456,null,"34","TOTAL NONCURRENT LIABILITIES",10114671,0,10114671]
[2018,"45635",456,null,"35","TOTAL LIABILITIES",11233678,0,11233678]
[2018,"45636",456,null,"36","Investment in capital assets (net of related debt)",950379,0,950379]
[2018,"45637",456,null,"37","Temporarily Restricted",0,0,0]
[2018,"45638",456,null,"38","Permanently Restricted",0,0,0]
[2018,"45639",456,null,"39","Unrestricted (non-capital)",2105030,5512,2110542]
[2018,"45640",456,null,"40","TOTAL NET ASSETS",3055409,5512,3060921]
[2018,"45641",456,null,"41","TOTAL LIABILITIES AND NET ASSETS",14289087,5512,14294599]
[2018,"45801",458,null,"01","Cash and Cash Equivalents",474284,0,474284]
[2018,"45802",458,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"45803",458,null,"03","Grants Receivable - State",0,0,0]
[2018,"45804",458,null,"04","Grants Receivable - Federal",15004,0,15004]
[2018,"45805",458,null,"05","Grants Receivable - Private",0,0,0]
[2018,"45806",458,null,"06","Contributions Receivable ",0,0,0]
[2018,"45807",458,null,"07","Due from related parties",0,0,0]
[2018,"45808",458,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"45809",458,null,"09","Short-Term Investments",0,0,0]
[2018,"45810",458,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"45811",458,null,"11","Restricted Current Assets",0,0,0]
[2018,"45812",458,null,"12","TOTAL CURRENT ASSETS",489288,0,489288]
[2018,"45813",458,null,"13","- Land and Buildings",2592122,0,2592122]
[2018,"45814",458,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"45815",458,null,"15","- Furniture and Equipment",0,0,0]
[2018,"45816",458,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"45817",458,null,"17","Net Capital Assets",2592122,0,2592122]
[2018,"45818",458,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"45819",458,null,"19","Long-Term Investments",0,0,0]
[2018,"45820",458,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"45821",458,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"45822",458,null,"22","TOTAL NONCURRENT ASSETS",2592122,0,2592122]
[2018,"45823",458,null,"23","TOTAL ASSETS",3081410,0,3081410]
[2018,"45824",458,null,"24","Accounts Payable",12418,0,12418]
[2018,"45825",458,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2018,"45826",458,null,"26","Deferred Revenue",14519,0,14519]
[2018,"45827",458,null,"27","Due to related parties",0,0,0]
[2018,"45828",458,null,"28","Current Debt Payable",61716,0,61716]
[2018,"45829",458,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"45830",458,null,"30","TOTAL CURRENT LIABILITIES",88653,0,88653]
[2018,"45831",458,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"45832",458,null,"32","Long-Term Debt",2076646,0,2076646]
[2018,"45833",458,null,"33","Deferred Revenue",0,0,0]
[2018,"45834",458,null,"34","TOTAL NONCURRENT LIABILITIES",2076646,0,2076646]
[2018,"45835",458,null,"35","TOTAL LIABILITIES",2165299,0,2165299]
[2018,"45836",458,null,"36","Investment in capital assets (net of related debt)",466467,0,466467]
[2018,"45837",458,null,"37","Temporarily Restricted",449644,0,449644]
[2018,"45838",458,null,"38","Permanently Restricted",0,0,0]
[2018,"45839",458,null,"39","Unrestricted (non-capital)",0,0,0]
[2018,"45840",458,null,"40","TOTAL NET ASSETS",916111,0,916111]
[2018,"45841",458,null,"41","TOTAL LIABILITIES AND NET ASSETS",3081410,0,3081410]
[2018,"46301",463,null,"01","Cash and Cash Equivalents",2081431,0,2081431]
[2018,"46302",463,null,"02","Accounts Receivable net of doubtful accounts",124478.18,0,124478.18]
[2018,{"$f":"C1604&E1604","v":"46303"},463,null,"03","Grants Receivable - State",0,0,0]
[2018,"46304",463,null,"04","Grants Receivable - Federal",28696,0,28696]
[2018,"46305",463,null,"05","Grants Receivable - Private",0,0,0]
[2018,"46306",463,null,"06","Contributions Receivable ",0,0,0]
[2018,"46307",463,null,"07","Due from related parties",-339054,0,-339054]
[2018,"46308",463,null,"08","Prepaid Expenses / Inventory",15097,0,15097]
[2018,"46309",463,null,"09","Short-Term Investments",0,0,0]
[2018,"46310",463,null,"10","Deposit (Security, Other)",35833,0,35833]
[2018,"46311",463,null,"11","Restricted Current Assets",0,0,0]
[2018,"46312",463,null,"12","TOTAL CURRENT ASSETS",1946481.1800000002,0,1946481.1800000002]
[2018,"46313",463,null,"13","- Land and Buildings",22607117,0,22607117]
[2018,"46314",463,null,"14","- Building/Leasehold Improvement",74095,0,74095]
[2018,"46315",463,null,"15","- Furniture and Equipment",654614,0,654614]
[2018,"46316",463,null,"16","- Less Accumulated Depreciation",-1803733,0,-1803733]
[2018,"46317",463,null,"17","Net Capital Assets",21532093,0,21532093]
[2018,"46318",463,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"46319",463,null,"19","Long-Term Investments",0,0,0]
[2018,"46320",463,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-20525874,0,-20525874]
[2018,"46321",463,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"46322",463,null,"22","TOTAL NONCURRENT ASSETS",1006219,0,1006219]
[2018,"46323",463,null,"23","TOTAL ASSETS",2952700,0,2952700]
[2018,"46324",463,null,"24","Accounts Payable",73745,0,73745]
[2018,"46325",463,null,"25","Accrued Expenses / Accrued Payroll",254572,0,254572]
[2018,"46326",463,null,"26","Deferred Revenue",0,0,0]
[2018,"46327",463,null,"27","Due to related parties",0,0,0]
[2018,"46328",463,null,"28","Current Debt Payable",0,0,0]
[2018,"46329",463,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"46330",463,null,"30","TOTAL CURRENT LIABILITIES",328317,0,328317]
[2018,"46331",463,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"46332",463,null,"32","Long-Term Debt",200000,0,200000]
[2018,"46333",463,null,"33","Deferred Revenue",0,0,0]
[2018,"46334",463,null,"34","TOTAL NONCURRENT LIABILITIES",200000,0,200000]
[2018,"46335",463,null,"35","TOTAL LIABILITIES",528317,0,528317]
[2018,"46336",463,null,"36","Investment in capital assets (net of related debt)",106177,0,106177]
[2018,"46337",463,null,"37","Temporarily Restricted",0,0,0]
[2018,"46338",463,null,"38","Permanently Restricted",0,0,0]
[2018,"46339",463,null,"39","Unrestricted (non-capital)",2318207,0,2318207]
[2018,"46340",463,null,"40","TOTAL NET ASSETS",2424384,0,2424384]
[2018,"46341",463,null,"41","TOTAL LIABILITIES AND NET ASSETS",2952701,0,2952701]
[2018,"46401",464,null,"01","Cash and Cash Equivalents",513426,1228,514654]
[2018,"46402",464,null,"02","Accounts Receivable net of doubtful accounts",3053,720,3773]
[2018,"46403",464,null,"03","Grants Receivable - State",0,0,0]
[2018,"46404",464,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"46405",464,null,"05","Grants Receivable - Private",0,0,0]
[2018,"46406",464,null,"06","Contributions Receivable ",0,0,0]
[2018,"46407",464,null,"07","Due from related parties",0,0,0]
[2018,"46408",464,null,"08","Prepaid Expenses / Inventory",12788,0,12788]
[2018,"46409",464,null,"09","Short-Term Investments",0,0,0]
[2018,"46410",464,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"46411",464,null,"11","Restricted Current Assets",0,0,0]
[2018,"46412",464,null,"12","TOTAL CURRENT ASSETS",529267,1948,531215]
[2018,"46413",464,null,"13","- Land and Buildings",4250000,0,4250000]
[2018,"46414",464,null,"14","- Building/Leasehold Improvement",33184,0,33184]
[2018,"46415",464,null,"15","- Furniture and Equipment",86648,0,86648]
[2018,"46416",464,null,"16","- Less Accumulated Depreciation",-446259,0,-446259]
[2018,"46417",464,null,"17","Net Capital Assets",3923573,0,3923573]
[2018,"46418",464,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"46419",464,null,"19","Long-Term Investments",0,0,0]
[2018,"46420",464,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"46421",464,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"46422",464,null,"22","TOTAL NONCURRENT ASSETS",3923573,0,3923573]
[2018,"46423",464,null,"23","TOTAL ASSETS",4452840,1948,4454788]
[2018,"46424",464,null,"24","Accounts Payable",169,0,169]
[2018,"46425",464,null,"25","Accrued Expenses / Accrued Payroll",208401,0,208401]
[2018,{"$f":"C1668&E1668","v":"46426"},464,null,"26","Deferred Revenue",0,0,0]
[2018,"46427",464,null,"27","Due to related parties",0,0,0]
[2018,"46428",464,null,"28","Current Debt Payable",97155,0,97155]
[2018,"46429",464,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"46430",464,null,"30","TOTAL CURRENT LIABILITIES",305725,0,305725]
[2018,"46431",464,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"46432",464,null,"32","Long-Term Debt",3816112,0,3816112]
[2018,"46433",464,null,"33","Deferred Revenue",0,0,0]
[2018,"46434",464,null,"34","TOTAL NONCURRENT LIABILITIES",3816112,0,3816112]
[2018,"46435",464,null,"35","TOTAL LIABILITIES",4121837,0,4121837]
[2018,"46436",464,null,"36","Investment in capital assets (net of related debt)",10306,0,10306]
[2018,"46437",464,null,"37","Temporarily Restricted",0,0,0]
[2018,"46438",464,null,"38","Permanently Restricted",0,0,0]
[2018,"46439",464,null,"39","Unrestricted (non-capital)",320697,1948,322645]
[2018,"46440",464,null,"40","TOTAL NET ASSETS",331003,1948,332951]
[2018,"46441",464,null,"41","TOTAL LIABILITIES AND NET ASSETS",4452840,1948,4454788]
[2018,"46601",466,null,"01","Cash and Cash Equivalents",1424442,0,1424442]
[2018,"46602",466,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"46603",466,null,"03","Grants Receivable - State",0,0,0]
[2018,"46604",466,null,"04","Grants Receivable - Federal",27984,0,27984]
[2018,"46605",466,null,"05","Grants Receivable - Private",0,0,0]
[2018,"46606",466,null,"06","Contributions Receivable ",0,0,0]
[2018,"46607",466,null,"07","Due from related parties",0,0,0]
[2018,"46608",466,null,"08","Prepaid Expenses / Inventory",74240,0,74240]
[2018,"46609",466,null,"09","Short-Term Investments",0,0,0]
[2018,"46610",466,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"46611",466,null,"11","Restricted Current Assets",0,0,0]
[2018,"46612",466,null,"12","TOTAL CURRENT ASSETS",1526666,0,1526666]
[2018,"46613",466,null,"13","- Land and Buildings",0,0,0]
[2018,"46614",466,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"46615",466,null,"15","- Furniture and Equipment",155689,0,155689]
[2018,"46616",466,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"46617",466,null,"17","Net Capital Assets",155689,0,155689]
[2018,"46618",466,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"46619",466,null,"19","Long-Term Investments",0,0,0]
[2018,"46620",466,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"46621",466,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"46622",466,null,"22","TOTAL NONCURRENT ASSETS",155689,0,155689]
[2018,"46623",466,null,"23","TOTAL ASSETS",1682355,0,1682355]
[2018,"46624",466,null,"24","Accounts Payable",1085,0,1085]
[2018,"46625",466,null,"25","Accrued Expenses / Accrued Payroll",79971,0,79971]
[2018,"46626",466,null,"26","Deferred Revenue",0,0,0]
[2018,"46627",466,null,"27","Due to related parties",0,0,0]
[2018,"46628",466,null,"28","Current Debt Payable",0,0,0]
[2018,"46629",466,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"46630",466,null,"30","TOTAL CURRENT LIABILITIES",81056,0,81056]
[2018,"46631",466,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"46632",466,null,"32","Long-Term Debt",0,0,0]
[2018,"46633",466,null,"33","Deferred Revenue",0,0,0]
[2018,"46634",466,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"46635",466,null,"35","TOTAL LIABILITIES",81056,0,81056]
[2018,"46636",466,null,"36","Investment in capital assets (net of related debt)",155689,0,155689]
[2018,"46637",466,null,"37","Temporarily Restricted",900000,0,900000]
[2018,"46638",466,null,"38","Permanently Restricted",0,0,0]
[2018,"46639",466,null,"39","Unrestricted (non-capital)",545610,0,545610]
[2018,"46640",466,null,"40","TOTAL NET ASSETS",1601299,0,1601299]
[2018,"46641",466,null,"41","TOTAL LIABILITIES AND NET ASSETS",1682355,0,1682355]
[2018,"46901",469,null,"01","Cash and Cash Equivalents",8133732,0,8133732]
[2018,"46902",469,null,"02","Accounts Receivable net of doubtful accounts",168338,0,168338]
[2018,"46903",469,null,"03","Grants Receivable - State",1605,0,1605]
[2018,"46904",469,null,"04","Grants Receivable - Federal",51766,0,51766]
[2018,"46905",469,null,"05","Grants Receivable - Private",0,0,0]
[2018,"46906",469,null,"06","Contributions Receivable ",0,0,0]
[2018,"46907",469,null,"07","Due from related parties",1353,0,1353]
[2018,{"$f":"C1732&E1732","v":"46908"},469,null,"08","Prepaid Expenses / Inventory",43969,0,43969]
[2018,"46909",469,null,"09","Short-Term Investments",0,0,0]
[2018,"46910",469,null,"10","Deposit (Security, Other)",41680,0,41680]
[2018,"46911",469,null,"11","Restricted Current Assets",151803,0,151803]
[2018,"46912",469,null,"12","TOTAL CURRENT ASSETS",8594246,0,8594246]
[2018,"46913",469,null,"13","- Land and Buildings",53272243,0,53272243]
[2018,"46914",469,null,"14","- Building/Leasehold Improvement",2808819,0,2808819]
[2018,"46915",469,null,"15","- Furniture and Equipment",554448,0,554448]
[2018,"46916",469,null,"16","- Less Accumulated Depreciation",-7241791,0,-7241791]
[2018,"46917",469,null,"17","Net Capital Assets",49393719,0,49393719]
[2018,"46918",469,null,"18","Restricted Noncurrent Assets",125599,0,125599]
[2018,"46919",469,null,"19","Long-Term Investments",0,0,0]
[2018,"46920",469,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"46921",469,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"46922",469,null,"22","TOTAL NONCURRENT ASSETS",49519318,0,49519318]
[2018,"46923",469,null,"23","TOTAL ASSETS",58113564,0,58113564]
[2018,"46924",469,null,"24","Accounts Payable",369709,0,369709]
[2018,"46925",469,null,"25","Accrued Expenses / Accrued Payroll",275693,0,275693]
[2018,"46926",469,null,"26","Deferred Revenue",0,0,0]
[2018,"46927",469,null,"27","Due to related parties",17299,0,17299]
[2018,"46928",469,null,"28","Current Debt Payable",55000,0,55000]
[2018,"46929",469,null,"29","Current Lease Obligations Payable",890228,0,890228]
[2018,"46930",469,null,"30","TOTAL CURRENT LIABILITIES",1607929,0,1607929]
[2018,"46931",469,null,"31","Noncurrent Lease Obligations",24251803,0,24251803]
[2018,"46932",469,null,"32","Long-Term Debt",23404902,0,23404902]
[2018,"46933",469,null,"33","Deferred Revenue",0,0,0]
[2018,"46934",469,null,"34","TOTAL NONCURRENT LIABILITIES",47656705,0,47656705]
[2018,"46935",469,null,"35","TOTAL LIABILITIES",49264634,0,49264634]
[2018,"46936",469,null,"36","Investment in capital assets (net of related debt)",1069188,0,1069188]
[2018,"46937",469,null,"37","Temporarily Restricted",0,0,0]
[2018,"46938",469,null,"38","Permanently Restricted",0,0,0]
[2018,"46939",469,null,"39","Unrestricted (non-capital)",7779742,0,7779742]
[2018,"46940",469,null,"40","TOTAL NET ASSETS",8848930,0,8848930]
[2018,"46941",469,null,"41","TOTAL LIABILITIES AND NET ASSETS",58113564,0,58113564]
[2018,"47001",470,null,"01","Cash and Cash Equivalents",5786426,0,5786426]
[2018,"47002",470,null,"02","Accounts Receivable net of doubtful accounts",1615829,0,1615829]
[2018,"47003",470,null,"03","Grants Receivable - State",101524,0,101524]
[2018,"47004",470,null,"04","Grants Receivable - Federal",44925,0,44925]
[2018,"47005",470,null,"05","Grants Receivable - Private",0,0,0]
[2018,"47006",470,null,"06","Contributions Receivable ",0,0,0]
[2018,"47007",470,null,"07","Due from related parties",0,0,0]
[2018,"47008",470,null,"08","Prepaid Expenses / Inventory",263212,0,263212]
[2018,"47009",470,null,"09","Short-Term Investments",0,0,0]
[2018,"47010",470,null,"10","Deposit (Security, Other)",33040,0,33040]
[2018,"47011",470,null,"11","Restricted Current Assets",0,0,0]
[2018,"47012",470,null,"12","TOTAL CURRENT ASSETS",7844956,0,7844956]
[2018,"47013",470,null,"13","- Land and Buildings",15299901,0,15299901]
[2018,"47014",470,null,"14","- Building/Leasehold Improvement",18135358,0,18135358]
[2018,"47015",470,null,"15","- Furniture and Equipment",4783880,0,4783880]
[2018,"47016",470,null,"16","- Less Accumulated Depreciation",-13408658,0,-13408658]
[2018,"47017",470,null,"17","Net Capital Assets",24810481,0,24810481]
[2018,"47018",470,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"47019",470,null,"19","Long-Term Investments",0,0,0]
[2018,"47020",470,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"47021",470,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"47022",470,null,"22","TOTAL NONCURRENT ASSETS",24810481,0,24810481]
[2018,"47023",470,null,"23","TOTAL ASSETS",32655437,0,32655437]
[2018,"47024",470,null,"24","Accounts Payable",262428,0,262428]
[2018,"47025",470,null,"25","Accrued Expenses / Accrued Payroll",461245,0,461245]
[2018,"47026",470,null,"26","Deferred Revenue",0,0,0]
[2018,"47027",470,null,"27","Due to related parties",0,0,0]
[2018,"47028",470,null,"28","Current Debt Payable",221757,0,221757]
[2018,"47029",470,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"47030",470,null,"30","TOTAL CURRENT LIABILITIES",945430,0,945430]
[2018,{"$f":"C1796&E1796","v":"47031"},470,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"47032",470,null,"32","Long-Term Debt",6420238,0,6420238]
[2018,"47033",470,null,"33","Deferred Revenue",0,0,0]
[2018,"47034",470,null,"34","TOTAL NONCURRENT LIABILITIES",6420238,0,6420238]
[2018,"47035",470,null,"35","TOTAL LIABILITIES",7365668,0,7365668]
[2018,"47036",470,null,"36","Investment in capital assets (net of related debt)",18168486,0,18168486]
[2018,"47037",470,null,"37","Temporarily Restricted",0,0,0]
[2018,"47038",470,null,"38","Permanently Restricted",0,0,0]
[2018,"47039",470,null,"39","Unrestricted (non-capital)",7121283,0,7121283]
[2018,"47040",470,null,"40","TOTAL NET ASSETS",25289769,0,25289769]
[2018,"47041",470,null,"41","TOTAL LIABILITIES AND NET ASSETS",32655437,0,32655437]
[2018,"47401",474,null,"01","Cash and Cash Equivalents",1435796,92762.85,1528558.85]
[2018,"47402",474,null,"02","Accounts Receivable net of doubtful accounts",15000,8408.3799999999992,23408.379999999997]
[2018,"47403",474,null,"03","Grants Receivable - State",0,0,0]
[2018,"47404",474,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"47405",474,null,"05","Grants Receivable - Private",0,0,0]
[2018,"47406",474,null,"06","Contributions Receivable ",0,0,0]
[2018,"47407",474,null,"07","Due from related parties",0,0,0]
[2018,"47408",474,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"47409",474,null,"09","Short-Term Investments",0,0,0]
[2018,"47410",474,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"47411",474,null,"11","Restricted Current Assets",367646,0,367646]
[2018,"47412",474,null,"12","TOTAL CURRENT ASSETS",1818442,101171.23000000001,1919613.23]
[2018,"47413",474,null,"13","- Land and Buildings",0,5116923.3600000003,5116923.3600000003]
[2018,"47414",474,null,"14","- Building/Leasehold Improvement",125630,0,125630]
[2018,"47415",474,null,"15","- Furniture and Equipment",360773,0,360773]
[2018,"47416",474,null,"16","- Less Accumulated Depreciation",-277788.63,0,-277788.63]
[2018,"47417",474,null,"17","Net Capital Assets",208614.37,5116923.3600000003,5325537.7300000004]
[2018,"47418",474,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"47419",474,null,"19","Long-Term Investments",0,0,0]
[2018,"47420",474,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"47421",474,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"47422",474,null,"22","TOTAL NONCURRENT ASSETS",208614.37,5116923.3600000003,5325537.7300000004]
[2018,"47423",474,null,"23","TOTAL ASSETS",2027056,5218095,7245151]
[2018,"47424",474,null,"24","Accounts Payable",0,0,0]
[2018,"47425",474,null,"25","Accrued Expenses / Accrued Payroll",345122.74,0,345122.74]
[2018,"47426",474,null,"26","Deferred Revenue",70086.31,0,70086.31]
[2018,"47427",474,null,"27","Due to related parties",0,0,0]
[2018,"47428",474,null,"28","Current Debt Payable",0,0,0]
[2018,"47429",474,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"47430",474,null,"30","TOTAL CURRENT LIABILITIES",415209.05,0,415209.05]
[2018,"47431",474,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"47432",474,null,"32","Long-Term Debt",0,0,0]
[2018,"47433",474,null,"33","Deferred Revenue",0,0,0]
[2018,"47434",474,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"47435",474,null,"35","TOTAL LIABILITIES",415209.05,0,415209.05]
[2018,"47436",474,null,"36","Investment in capital assets (net of related debt)",208615,5116923,5325538]
[2018,"47437",474,null,"37","Temporarily Restricted",0,0,0]
[2018,"47438",474,null,"38","Permanently Restricted",0,28533,28533]
[2018,"47439",474,null,"39","Unrestricted (non-capital)",1403233,72638,1475871]
[2018,"47440",474,null,"40","TOTAL NET ASSETS",1611848,5218094,6829942]
[2018,"47441",474,null,"41","TOTAL LIABILITIES AND NET ASSETS",2027057,5218094,7245151]
[2018,"47801",478,null,"01","Cash and Cash Equivalents",1477240,1055964,2533204]
[2018,"47802",478,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"47803",478,null,"03","Grants Receivable - State",193652.98,0,193652.98]
[2018,"47804",478,null,"04","Grants Receivable - Federal",21420.59,0,21420.59]
[2018,"47805",478,null,"05","Grants Receivable - Private",0,0,0]
[2018,"47806",478,null,"06","Contributions Receivable ",0,0,0]
[2018,"47807",478,null,"07","Due from related parties",326183.18,0,326183.18]
[2018,"47808",478,null,"08","Prepaid Expenses / Inventory",15683.09,0,15683.09]
[2018,"47809",478,null,"09","Short-Term Investments",0,0,0]
[2018,"47810",478,null,"10","Deposit (Security, Other)",2175,0,2175]
[2018,"47811",478,null,"11","Restricted Current Assets",0,0,0]
[2018,"47812",478,null,"12","TOTAL CURRENT ASSETS",2036354.84,1055964,3092318.84]
[2018,{"$f":"C1860&E1860","v":"47813"},478,null,"13","- Land and Buildings",0,6152367,6152367]
[2018,"47814",478,null,"14","- Building/Leasehold Improvement",287096,0,287096]
[2018,"47815",478,null,"15","- Furniture and Equipment",402858,90089,492947]
[2018,"47816",478,null,"16","- Less Accumulated Depreciation",-501090,-1255558,-1756648]
[2018,"47817",478,null,"17","Net Capital Assets",188864,4986898,5175762]
[2018,"47818",478,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"47819",478,null,"19","Long-Term Investments",0,0,0]
[2018,"47820",478,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",970522,0,970522]
[2018,"47821",478,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"47822",478,null,"22","TOTAL NONCURRENT ASSETS",1159386,4986898,6146284]
[2018,"47823",478,null,"23","TOTAL ASSETS",3195741,6042862,9238603]
[2018,"47824",478,null,"24","Accounts Payable",12107,0,12107]
[2018,"47825",478,null,"25","Accrued Expenses / Accrued Payroll",111597,0,111597]
[2018,"47826",478,null,"26","Deferred Revenue",14866,970522,985388]
[2018,"47827",478,null,"27","Due to related parties",47051,326183,373234]
[2018,"47828",478,null,"28","Current Debt Payable",0,96329,96329]
[2018,"47829",478,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"47830",478,null,"30","TOTAL CURRENT LIABILITIES",185621,1393034,1578655]
[2018,"47831",478,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"47832",478,null,"32","Long-Term Debt",0,2246238,2246238]
[2018,"47833",478,null,"33","Deferred Revenue",0,0,0]
[2018,"47834",478,null,"34","TOTAL NONCURRENT LIABILITIES",0,2246238,2246238]
[2018,"47835",478,null,"35","TOTAL LIABILITIES",185621,3639272,3824893]
[2018,"47836",478,null,"36","Investment in capital assets (net of related debt)",188864,2644331,2833195]
[2018,"47837",478,null,"37","Temporarily Restricted",2774356,300000,3074356]
[2018,"47838",478,null,"38","Permanently Restricted",0,0,0]
[2018,"47839",478,null,"39","Unrestricted (non-capital)",46900,-540741,-493841]
[2018,"47840",478,null,"40","TOTAL NET ASSETS",3010120,2403590,5413710]
[2018,"47841",478,null,"41","TOTAL LIABILITIES AND NET ASSETS",3195741,6042862,9238603]
[2018,"47901",479,null,"01","Cash and Cash Equivalents",2121468,981631,3103099]
[2018,"47902",479,null,"02","Accounts Receivable net of doubtful accounts",14911,0,14911]
[2018,"47903",479,null,"03","Grants Receivable - State",0,10000,10000]
[2018,"47904",479,null,"04","Grants Receivable - Federal",36875,0,36875]
[2018,"47905",479,null,"05","Grants Receivable - Private",0,0,0]
[2018,"47906",479,null,"06","Contributions Receivable ",0,0,0]
[2018,"47907",479,null,"07","Due from related parties",215543,0,215543]
[2018,"47908",479,null,"08","Prepaid Expenses / Inventory",15170,0,15170]
[2018,"47909",479,null,"09","Short-Term Investments",0,0,0]
[2018,"47910",479,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"47911",479,null,"11","Restricted Current Assets",0,0,0]
[2018,"47912",479,null,"12","TOTAL CURRENT ASSETS",2403967,991631,3395598]
[2018,"47913",479,null,"13","- Land and Buildings",0,6958322,6958322]
[2018,"47914",479,null,"14","- Building/Leasehold Improvement",752360,0,752360]
[2018,"47915",479,null,"15","- Furniture and Equipment",605595,0,605595]
[2018,"47916",479,null,"16","- Less Accumulated Depreciation",-521077,-1444949,-1966026]
[2018,"47917",479,null,"17","Net Capital Assets",836878,5513373,6350251]
[2018,"47918",479,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"47919",479,null,"19","Long-Term Investments",0,0,0]
[2018,"47920",479,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"47921",479,null,"21","Long-Term Grants / Contributions Receivable",0,10000,10000]
[2018,"47922",479,null,"22","TOTAL NONCURRENT ASSETS",836878,5523373,6360251]
[2018,"47923",479,null,"23","TOTAL ASSETS",3240845,6515004,9755849]
[2018,"47924",479,null,"24","Accounts Payable",47482,0,47482]
[2018,"47925",479,null,"25","Accrued Expenses / Accrued Payroll",468523,9003,477526]
[2018,"47926",479,null,"26","Deferred Revenue",38062,0,38062]
[2018,"47927",479,null,"27","Due to related parties",0,215543,215543]
[2018,"47928",479,null,"28","Current Debt Payable",0,95851,95851]
[2018,"47929",479,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"47930",479,null,"30","TOTAL CURRENT LIABILITIES",554067,320397,874464]
[2018,"47931",479,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"47932",479,null,"32","Long-Term Debt",0,3676040,3676040]
[2018,"47933",479,null,"33","Deferred Revenue",0,0,0]
[2018,"47934",479,null,"34","TOTAL NONCURRENT LIABILITIES",0,3676040,3676040]
[2018,"47935",479,null,"35","TOTAL LIABILITIES",554067,3996437,4550504]
[2018,{"$f":"C1924&E1924","v":"47936"},479,null,"36","Investment in capital assets (net of related debt)",836878,0,836878]
[2018,"47937",479,null,"37","Temporarily Restricted",0,0,0]
[2018,"47938",479,null,"38","Permanently Restricted",0,0,0]
[2018,"47939",479,null,"39","Unrestricted (non-capital)",1849900,2518567,4368467]
[2018,"47940",479,null,"40","TOTAL NET ASSETS",2686778,2518567,5205345]
[2018,"47941",479,null,"41","TOTAL LIABILITIES AND NET ASSETS",3240845,6515004,9755849]
[2018,"48001",480,null,"01","Cash and Cash Equivalents",578851,0,578851]
[2018,"48002",480,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"48003",480,null,"03","Grants Receivable - State",0,0,0]
[2018,"48004",480,null,"04","Grants Receivable - Federal",56913,0,56913]
[2018,"48005",480,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48006",480,null,"06","Contributions Receivable ",0,0,0]
[2018,"48007",480,null,"07","Due from related parties",178007.04000000001,0,178007.04000000001]
[2018,"48008",480,null,"08","Prepaid Expenses / Inventory",3532.45,0,3532.45]
[2018,"48009",480,null,"09","Short-Term Investments",0,0,0]
[2018,"48010",480,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"48011",480,null,"11","Restricted Current Assets",0,0,0]
[2018,"48012",480,null,"12","TOTAL CURRENT ASSETS",817303.49,0,817303.49]
[2018,"48013",480,null,"13","- Land and Buildings",0,0,0]
[2018,"48014",480,null,"14","- Building/Leasehold Improvement",288193.91999999998,0,288193.91999999998]
[2018,"48015",480,null,"15","- Furniture and Equipment",465657.72,0,465657.72]
[2018,"48016",480,null,"16","- Less Accumulated Depreciation",-459995.92,0,-459995.92]
[2018,"48017",480,null,"17","Net Capital Assets",293855.71999999991,0,293855.71999999991]
[2018,"48018",480,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48019",480,null,"19","Long-Term Investments",0,0,0]
[2018,"48020",480,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48021",480,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48022",480,null,"22","TOTAL NONCURRENT ASSETS",293855.71999999991,0,293855.71999999991]
[2018,"48023",480,null,"23","TOTAL ASSETS",1111159,0,1111159]
[2018,"48024",480,null,"24","Accounts Payable",16768.61,0,16768.61]
[2018,"48025",480,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2018,"48026",480,null,"26","Deferred Revenue",0,0,0]
[2018,"48027",480,null,"27","Due to related parties",36754.06,0,36754.06]
[2018,"48028",480,null,"28","Current Debt Payable",0,0,0]
[2018,"48029",480,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"48030",480,null,"30","TOTAL CURRENT LIABILITIES",53522.67,0,53522.67]
[2018,"48031",480,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"48032",480,null,"32","Long-Term Debt",0,0,0]
[2018,"48033",480,null,"33","Deferred Revenue",0,0,0]
[2018,"48034",480,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"48035",480,null,"35","TOTAL LIABILITIES",53522.67,0,53522.67]
[2018,"48036",480,null,"36","Investment in capital assets (net of related debt)",293855.71999999991,0,293855.71999999991]
[2018,"48037",480,null,"37","Temporarily Restricted",0,0,0]
[2018,"48038",480,null,"38","Permanently Restricted",0,0,0]
[2018,"48039",480,null,"39","Unrestricted (non-capital)",763780,0,763780]
[2018,"48040",480,null,"40","TOTAL NET ASSETS",1057636,0,1057636]
[2018,"48041",480,null,"41","TOTAL LIABILITIES AND NET ASSETS",1111159,0,1111159]
[2018,"48101",481,null,"01","Cash and Cash Equivalents",14966619,342963,15309582]
[2018,"48102",481,null,"02","Accounts Receivable net of doubtful accounts",24254,0,24254]
[2018,"48103",481,null,"03","Grants Receivable - State",0,0,0]
[2018,"48104",481,null,"04","Grants Receivable - Federal",182122,0,182122]
[2018,"48105",481,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48106",481,null,"06","Contributions Receivable ",0,0,0]
[2018,"48107",481,null,"07","Due from related parties",0,0,0]
[2018,"48108",481,null,"08","Prepaid Expenses / Inventory",72056,710,72766]
[2018,"48109",481,null,"09","Short-Term Investments",0,0,0]
[2018,"48110",481,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"48111",481,null,"11","Restricted Current Assets",0,13103,13103]
[2018,"48112",481,null,"12","TOTAL CURRENT ASSETS",15245051,356776,15601827]
[2018,"48113",481,null,"13","- Land and Buildings",5545787,0,5545787]
[2018,"48114",481,null,"14","- Building/Leasehold Improvement",32140664,0,32140664]
[2018,"48115",481,null,"15","- Furniture and Equipment",1954681,0,1954681]
[2018,"48116",481,null,"16","- Less Accumulated Depreciation",-8426498,0,-8426498]
[2018,"48117",481,null,"17","Net Capital Assets",31214634,0,31214634]
[2018,{"$f":"C1988&E1988","v":"48118"},481,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48119",481,null,"19","Long-Term Investments",0,0,0]
[2018,"48120",481,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48121",481,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48122",481,null,"22","TOTAL NONCURRENT ASSETS",31214634,0,31214634]
[2018,"48123",481,null,"23","TOTAL ASSETS",46459685,356776,46816461]
[2018,"48124",481,null,"24","Accounts Payable",177986,4110,182096]
[2018,"48125",481,null,"25","Accrued Expenses / Accrued Payroll",780845,207,781052]
[2018,"48126",481,null,"26","Deferred Revenue",0,0,0]
[2018,"48127",481,null,"27","Due to related parties",0,0,0]
[2018,"48128",481,null,"28","Current Debt Payable",615705,0,615705]
[2018,"48129",481,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"48130",481,null,"30","TOTAL CURRENT LIABILITIES",1574536,4317,1578853]
[2018,"48131",481,null,"31","Noncurrent Lease Obligations",540607,0,540607]
[2018,"48132",481,null,"32","Long-Term Debt",8400622,0,8400622]
[2018,"48133",481,null,"33","Deferred Revenue",0,0,0]
[2018,"48134",481,null,"34","TOTAL NONCURRENT LIABILITIES",8941229,0,8941229]
[2018,"48135",481,null,"35","TOTAL LIABILITIES",10515765,4317,10520082]
[2018,"48136",481,null,"36","Investment in capital assets (net of related debt)",22198307,0,22198307]
[2018,"48137",481,null,"37","Temporarily Restricted",0,65220,65220]
[2018,"48138",481,null,"38","Permanently Restricted",141474,0,141474]
[2018,"48139",481,null,"39","Unrestricted (non-capital)",13604139,287239,13891378]
[2018,"48140",481,null,"40","TOTAL NET ASSETS",35943920,352459,36296379]
[2018,"48141",481,null,"41","TOTAL LIABILITIES AND NET ASSETS",46459685,356776,46816461]
[2018,"48201",482,null,"01","Cash and Cash Equivalents",1647148,114743,1761891]
[2018,"48202",482,null,"02","Accounts Receivable net of doubtful accounts",5145,0,5145]
[2018,"48203",482,null,"03","Grants Receivable - State",21152,0,21152]
[2018,"48204",482,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"48205",482,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48206",482,null,"06","Contributions Receivable ",0,120650,120650]
[2018,"48207",482,null,"07","Due from related parties",0,0,0]
[2018,"48208",482,null,"08","Prepaid Expenses / Inventory",4181,0,4181]
[2018,"48209",482,null,"09","Short-Term Investments",0,0,0]
[2018,"48210",482,null,"10","Deposit (Security, Other)",2275,0,2275]
[2018,"48211",482,null,"11","Restricted Current Assets",0,0,0]
[2018,"48212",482,null,"12","TOTAL CURRENT ASSETS",1679901,235393,1915294]
[2018,"48213",482,null,"13","- Land and Buildings",4350440,0,4350440]
[2018,"48214",482,null,"14","- Building/Leasehold Improvement",1046774,0,1046774]
[2018,"48215",482,null,"15","- Furniture and Equipment",500733,0,500733]
[2018,"48216",482,null,"16","- Less Accumulated Depreciation",-1568404,0,-1568404]
[2018,"48217",482,null,"17","Net Capital Assets",4329543,0,4329543]
[2018,"48218",482,null,"18","Restricted Noncurrent Assets",59767,0,59767]
[2018,"48219",482,null,"19","Long-Term Investments",0,463734,463734]
[2018,"48220",482,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48221",482,null,"21","Long-Term Grants / Contributions Receivable",0,37650,37650]
[2018,"48222",482,null,"22","TOTAL NONCURRENT ASSETS",4389310,501384,4890694]
[2018,"48223",482,null,"23","TOTAL ASSETS",6069211,736777,6805988]
[2018,"48224",482,null,"24","Accounts Payable",31638,0,31638]
[2018,"48225",482,null,"25","Accrued Expenses / Accrued Payroll",267225,0,267225]
[2018,"48226",482,null,"26","Deferred Revenue",0,0,0]
[2018,"48227",482,null,"27","Due to related parties",80071,-80071,0]
[2018,"48228",482,null,"28","Current Debt Payable",0,80071,80071]
[2018,"48229",482,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"48230",482,null,"30","TOTAL CURRENT LIABILITIES",378934,0,378934]
[2018,"48231",482,null,"31","Noncurrent Lease Obligations",3665166,184864,3850030]
[2018,"48232",482,null,"32","Long-Term Debt",0,0,0]
[2018,"48233",482,null,"33","Deferred Revenue",0,165451,165451]
[2018,"48234",482,null,"34","TOTAL NONCURRENT LIABILITIES",3665166,350315,4015481]
[2018,"48235",482,null,"35","TOTAL LIABILITIES",4044100,350315,4394415]
[2018,"48236",482,null,"36","Investment in capital assets (net of related debt)",584306,-184864,399442]
[2018,"48237",482,null,"37","Temporarily Restricted",0,13810,13810]
[2018,"48238",482,null,"38","Permanently Restricted",0,0,0]
[2018,"48239",482,null,"39","Unrestricted (non-capital)",1440805,557516,1998321]
[2018,"48240",482,null,"40","TOTAL NET ASSETS",2025111,386462,2411573]
[2018,{"$f":"C2052&E2052","v":"48241"},482,null,"41","TOTAL LIABILITIES AND NET ASSETS",6069211,736777,6805988]
[2018,"48301",483,null,"01","Cash and Cash Equivalents",1377320,16292,1393612]
[2018,"48302",483,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"48303",483,null,"03","Grants Receivable - State",0,0,0]
[2018,"48304",483,null,"04","Grants Receivable - Federal",777849,0,777849]
[2018,"48305",483,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48306",483,null,"06","Contributions Receivable ",0,0,0]
[2018,"48307",483,null,"07","Due from related parties",17360,-17360,0]
[2018,"48308",483,null,"08","Prepaid Expenses / Inventory",119665,0,119665]
[2018,"48309",483,null,"09","Short-Term Investments",0,0,0]
[2018,"48310",483,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"48311",483,null,"11","Restricted Current Assets",329766,0,329766]
[2018,"48312",483,null,"12","TOTAL CURRENT ASSETS",2621960,-1068,2620892]
[2018,"48313",483,null,"13","- Land and Buildings",17972825,0,17972825]
[2018,"48314",483,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"48315",483,null,"15","- Furniture and Equipment",1180818,0,1180818]
[2018,"48316",483,null,"16","- Less Accumulated Depreciation",-982955,0,-982955]
[2018,"48317",483,null,"17","Net Capital Assets",18170688,0,18170688]
[2018,"48318",483,null,"18","Restricted Noncurrent Assets",200416,0,200416]
[2018,"48319",483,null,"19","Long-Term Investments",0,0,0]
[2018,"48320",483,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48321",483,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48322",483,null,"22","TOTAL NONCURRENT ASSETS",18371104,0,18371104]
[2018,"48323",483,null,"23","TOTAL ASSETS",20993064,-1068,20991996]
[2018,"48324",483,null,"24","Accounts Payable",530782,0,530782]
[2018,"48325",483,null,"25","Accrued Expenses / Accrued Payroll",579621,0,579621]
[2018,"48326",483,null,"26","Deferred Revenue",41662,0,41662]
[2018,"48327",483,null,"27","Due to related parties",0,0,0]
[2018,"48328",483,null,"28","Current Debt Payable",319643,0,319643]
[2018,"48329",483,null,"29","Current Lease Obligations Payable",67229,0,67229]
[2018,"48330",483,null,"30","TOTAL CURRENT LIABILITIES",1538937,0,1538937]
[2018,"48331",483,null,"31","Noncurrent Lease Obligations",37229,0,37229]
[2018,"48332",483,null,"32","Long-Term Debt",15824467,0,15824467]
[2018,"48333",483,null,"33","Deferred Revenue",0,0,0]
[2018,"48334",483,null,"34","TOTAL NONCURRENT LIABILITIES",15861696,0,15861696]
[2018,"48335",483,null,"35","TOTAL LIABILITIES",17400633,0,17400633]
[2018,"48336",483,null,"36","Investment in capital assets (net of related debt)",2251886,0,2251886]
[2018,"48337",483,null,"37","Temporarily Restricted",0,0,0]
[2018,"48338",483,null,"38","Permanently Restricted",0,0,0]
[2018,"48339",483,null,"39","Unrestricted (non-capital)",1340545,-1068,1339477]
[2018,"48340",483,null,"40","TOTAL NET ASSETS",3592431,-1068,3591363]
[2018,"48341",483,null,"41","TOTAL LIABILITIES AND NET ASSETS",20993064,-1068,20991996]
[2018,"48401",484,null,"01","Cash and Cash Equivalents",7149952,1195756,8345708]
[2018,"48402",484,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"48403",484,null,"03","Grants Receivable - State",508850,0,508850]
[2018,"48404",484,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"48405",484,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48406",484,null,"06","Contributions Receivable ",0,0,0]
[2018,"48407",484,null,"07","Due from related parties",0,0,0]
[2018,"48408",484,null,"08","Prepaid Expenses / Inventory",239047,0,239047]
[2018,"48409",484,null,"09","Short-Term Investments",0,0,0]
[2018,"48410",484,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"48411",484,null,"11","Restricted Current Assets",0,0,0]
[2018,"48412",484,null,"12","TOTAL CURRENT ASSETS",7897849,1195756,9093605]
[2018,"48413",484,null,"13","- Land and Buildings",0,0,0]
[2018,"48414",484,null,"14","- Building/Leasehold Improvement",7023588,0,7023588]
[2018,"48415",484,null,"15","- Furniture and Equipment",3494616,0,3494616]
[2018,"48416",484,null,"16","- Less Accumulated Depreciation",-6894601,0,-6894601]
[2018,"48417",484,null,"17","Net Capital Assets",3623603,0,3623603]
[2018,"48418",484,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48419",484,null,"19","Long-Term Investments",0,0,0]
[2018,"48420",484,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48421",484,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48422",484,null,"22","TOTAL NONCURRENT ASSETS",3623603,0,3623603]
[2018,{"$f":"C2116&E2116","v":"48423"},484,null,"23","TOTAL ASSETS",11521452,1195756,12717208]
[2018,"48424",484,null,"24","Accounts Payable",1437405,180,1437585]
[2018,"48425",484,null,"25","Accrued Expenses / Accrued Payroll",165646,0,165646]
[2018,"48426",484,null,"26","Deferred Revenue",0,0,0]
[2018,"48427",484,null,"27","Due to related parties",0,0,0]
[2018,"48428",484,null,"28","Current Debt Payable",17806,0,17806]
[2018,"48429",484,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"48430",484,null,"30","TOTAL CURRENT LIABILITIES",1620857,180,1621037]
[2018,"48431",484,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"48432",484,null,"32","Long-Term Debt",0,0,0]
[2018,"48433",484,null,"33","Deferred Revenue",0,0,0]
[2018,"48434",484,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"48435",484,null,"35","TOTAL LIABILITIES",1620857,180,1621037]
[2018,"48436",484,null,"36","Investment in capital assets (net of related debt)",3605797,0,3605797]
[2018,"48437",484,null,"37","Temporarily Restricted",0,1153749,1153749]
[2018,"48438",484,null,"38","Permanently Restricted",0,0,0]
[2018,"48439",484,null,"39","Unrestricted (non-capital)",6294798,41827,6336625]
[2018,"48440",484,null,"40","TOTAL NET ASSETS",9900595,1195576,11096171]
[2018,"48441",484,null,"41","TOTAL LIABILITIES AND NET ASSETS",11521452,1195756,12717208]
[2018,"48501",485,null,"01","Cash and Cash Equivalents",954000,455730,1409730]
[2018,"48502",485,null,"02","Accounts Receivable net of doubtful accounts",120930,40,120970]
[2018,"48503",485,null,"03","Grants Receivable - State",0,0,0]
[2018,"48504",485,null,"04","Grants Receivable - Federal",50305,0,50305]
[2018,"48505",485,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48506",485,null,"06","Contributions Receivable ",0,0,0]
[2018,"48507",485,null,"07","Due from related parties",26680,-1680,25000]
[2018,"48508",485,null,"08","Prepaid Expenses / Inventory",178854,0,178854]
[2018,"48509",485,null,"09","Short-Term Investments",0,0,0]
[2018,"48510",485,null,"10","Deposit (Security, Other)",19690,0,19690]
[2018,"48511",485,null,"11","Restricted Current Assets",0,0,0]
[2018,"48512",485,null,"12","TOTAL CURRENT ASSETS",1350459,454090,1804549]
[2018,"48513",485,null,"13","- Land and Buildings",0,0,0]
[2018,"48514",485,null,"14","- Building/Leasehold Improvement",882797,0,882797]
[2018,"48515",485,null,"15","- Furniture and Equipment",845226,0,845226]
[2018,"48516",485,null,"16","- Less Accumulated Depreciation",-860163,0,-860163]
[2018,"48517",485,null,"17","Net Capital Assets",867860,0,867860]
[2018,"48518",485,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48519",485,null,"19","Long-Term Investments",0,0,0]
[2018,"48520",485,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48521",485,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48522",485,null,"22","TOTAL NONCURRENT ASSETS",867860,0,867860]
[2018,"48523",485,null,"23","TOTAL ASSETS",2218319,454090,2672409]
[2018,"48524",485,null,"24","Accounts Payable",101618,0,101618]
[2018,"48525",485,null,"25","Accrued Expenses / Accrued Payroll",533744,0,533744]
[2018,"48526",485,null,"26","Deferred Revenue",0,0,0]
[2018,"48527",485,null,"27","Due to related parties",35041,0,35041]
[2018,"48528",485,null,"28","Current Debt Payable",39215,0,39215]
[2018,"48529",485,null,"29","Current Lease Obligations Payable",4210,0,4210]
[2018,"48530",485,null,"30","TOTAL CURRENT LIABILITIES",713828,0,713828]
[2018,"48531",485,null,"31","Noncurrent Lease Obligations",145897,0,145897]
[2018,"48532",485,null,"32","Long-Term Debt",150578,0,150578]
[2018,"48533",485,null,"33","Deferred Revenue",0,0,0]
[2018,"48534",485,null,"34","TOTAL NONCURRENT LIABILITIES",296475,0,296475]
[2018,"48535",485,null,"35","TOTAL LIABILITIES",1010303,0,1010303]
[2018,"48536",485,null,"36","Investment in capital assets (net of related debt)",668473,0,668473]
[2018,"48537",485,null,"37","Temporarily Restricted",20000,429014,449014]
[2018,"48538",485,null,"38","Permanently Restricted",519543,0,519543]
[2018,"48539",485,null,"39","Unrestricted (non-capital)",0,25076,25076]
[2018,"48540",485,null,"40","TOTAL NET ASSETS",1208016,454090,1662106]
[2018,"48541",485,null,"41","TOTAL LIABILITIES AND NET ASSETS",2218319,454090,2672409]
[2018,"48601",486,null,"01","Cash and Cash Equivalents",4391635,2492479,6884114]
[2018,"48602",486,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"48603",486,null,"03","Grants Receivable - State",0,0,0]
[2018,"48604",486,null,"04","Grants Receivable - Federal",133484,0,133484]
[2018,{"$f":"C2180&E2180","v":"48605"},486,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48606",486,null,"06","Contributions Receivable ",0,0,0]
[2018,"48607",486,null,"07","Due from related parties",0,185582,185582]
[2018,"48608",486,null,"08","Prepaid Expenses / Inventory",243463,28606,272069]
[2018,"48609",486,null,"09","Short-Term Investments",2275109,477814,2752923]
[2018,"48610",486,null,"10","Deposit (Security, Other)",203450,0,203450]
[2018,"48611",486,null,"11","Restricted Current Assets",0,0,0]
[2018,"48612",486,null,"12","TOTAL CURRENT ASSETS",7247141,3184481,10431622]
[2018,"48613",486,null,"13","- Land and Buildings",0,4696168,4696168]
[2018,"48614",486,null,"14","- Building/Leasehold Improvement",0,1533850,1533850]
[2018,"48615",486,null,"15","- Furniture and Equipment",1067394,287555,1354949]
[2018,"48616",486,null,"16","- Less Accumulated Depreciation",-817533,-4457320,-5274853]
[2018,"48617",486,null,"17","Net Capital Assets",249861,2060253,2310114]
[2018,"48618",486,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48619",486,null,"19","Long-Term Investments",0,0,0]
[2018,"48620",486,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48621",486,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48622",486,null,"22","TOTAL NONCURRENT ASSETS",249861,2060253,2310114]
[2018,"48623",486,null,"23","TOTAL ASSETS",7497002,5244734,12741736]
[2018,"48624",486,null,"24","Accounts Payable",116363,197,116560]
[2018,"48625",486,null,"25","Accrued Expenses / Accrued Payroll",417962,24300,442262]
[2018,"48626",486,null,"26","Deferred Revenue",0,0,0]
[2018,"48627",486,null,"27","Due to related parties",185582,0,185582]
[2018,"48628",486,null,"28","Current Debt Payable",0,186940,186940]
[2018,"48629",486,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"48630",486,null,"30","TOTAL CURRENT LIABILITIES",719907,211437,931344]
[2018,"48631",486,null,"31","Noncurrent Lease Obligations",0,203450,203450]
[2018,"48632",486,null,"32","Long-Term Debt",0,1726700,1726700]
[2018,"48633",486,null,"33","Deferred Revenue",0,0,0]
[2018,"48634",486,null,"34","TOTAL NONCURRENT LIABILITIES",0,1930150,1930150]
[2018,"48635",486,null,"35","TOTAL LIABILITIES",719907,2141587,2861494]
[2018,"48636",486,null,"36","Investment in capital assets (net of related debt)",249861,212240,462101]
[2018,"48637",486,null,"37","Temporarily Restricted",0,0,0]
[2018,"48638",486,null,"38","Permanently Restricted",0,0,0]
[2018,"48639",486,null,"39","Unrestricted (non-capital)",6527234,2890907,9418141]
[2018,"48640",486,null,"40","TOTAL NET ASSETS",6777095,3103147,9880242]
[2018,"48641",486,null,"41","TOTAL LIABILITIES AND NET ASSETS",7497002,5244734,12741736]
[2018,"48701",487,null,"01","Cash and Cash Equivalents",3659116,466551,4125667]
[2018,"48702",487,null,"02","Accounts Receivable net of doubtful accounts",223664,0,223664]
[2018,"48703",487,null,"03","Grants Receivable - State",0,0,0]
[2018,"48704",487,null,"04","Grants Receivable - Federal",2953,0,2953]
[2018,"48705",487,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48706",487,null,"06","Contributions Receivable ",0,0,0]
[2018,"48707",487,null,"07","Due from related parties",0,0,0]
[2018,"48708",487,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"48709",487,null,"09","Short-Term Investments",3104992,0,3104992]
[2018,"48710",487,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"48711",487,null,"11","Restricted Current Assets",406250,0,406250]
[2018,"48712",487,null,"12","TOTAL CURRENT ASSETS",7396975,466551,7863526]
[2018,"48713",487,null,"13","- Land and Buildings",0,0,0]
[2018,"48714",487,null,"14","- Building/Leasehold Improvement",11985881,0,11985881]
[2018,"48715",487,null,"15","- Furniture and Equipment",2551650,0,2551650]
[2018,"48716",487,null,"16","- Less Accumulated Depreciation",-11563444,0,-11563444]
[2018,"48717",487,null,"17","Net Capital Assets",2974087,0,2974087]
[2018,"48718",487,null,"18","Restricted Noncurrent Assets",2703023,0,2703023]
[2018,"48719",487,null,"19","Long-Term Investments",11949184,504668,12453852]
[2018,"48720",487,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48721",487,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48722",487,null,"22","TOTAL NONCURRENT ASSETS",17626294,504668,18130962]
[2018,"48723",487,null,"23","TOTAL ASSETS",25023269,971219,25994488]
[2018,"48724",487,null,"24","Accounts Payable",516208,0,516208]
[2018,"48725",487,null,"25","Accrued Expenses / Accrued Payroll",1581779,0,1581779]
[2018,"48726",487,null,"26","Deferred Revenue",0,0,0]
[2018,"48727",487,null,"27","Due to related parties",0,0,0]
[2018,{"$f":"C2244&E2244","v":"48728"},487,null,"28","Current Debt Payable",406250,0,406250]
[2018,"48729",487,null,"29","Current Lease Obligations Payable",81926,0,81926]
[2018,"48730",487,null,"30","TOTAL CURRENT LIABILITIES",2586163,0,2586163]
[2018,"48731",487,null,"31","Noncurrent Lease Obligations",13952,0,13952]
[2018,"48732",487,null,"32","Long-Term Debt",2640625,0,2640625]
[2018,"48733",487,null,"33","Deferred Revenue",0,0,0]
[2018,"48734",487,null,"34","TOTAL NONCURRENT LIABILITIES",2654577,0,2654577]
[2018,"48735",487,null,"35","TOTAL LIABILITIES",5240740,0,5240740]
[2018,"48736",487,null,"36","Investment in capital assets (net of related debt)",2878209,0,2878209]
[2018,"48737",487,null,"37","Temporarily Restricted",0,64795,64795]
[2018,"48738",487,null,"38","Permanently Restricted",0,0,0]
[2018,"48739",487,null,"39","Unrestricted (non-capital)",16904320,906424,17810744]
[2018,"48740",487,null,"40","TOTAL NET ASSETS",19782529,971219,20753748]
[2018,"48741",487,null,"41","TOTAL LIABILITIES AND NET ASSETS",25023269,971219,25994488]
[2018,"48801",488,null,"01","Cash and Cash Equivalents",4375863,163658,4539521]
[2018,"48802",488,null,"02","Accounts Receivable net of doubtful accounts",90376,0,90376]
[2018,"48803",488,null,"03","Grants Receivable - State",0,0,0]
[2018,"48804",488,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"48805",488,null,"05","Grants Receivable - Private",0,810,810]
[2018,"48806",488,null,"06","Contributions Receivable ",0,0,0]
[2018,"48807",488,null,"07","Due from related parties",42377,-42377,0]
[2018,"48808",488,null,"08","Prepaid Expenses / Inventory",72066,0,72066]
[2018,"48809",488,null,"09","Short-Term Investments",533016,0,533016]
[2018,"48810",488,null,"10","Deposit (Security, Other)",102900,0,102900]
[2018,"48811",488,null,"11","Restricted Current Assets",1162512,0,1162512]
[2018,"48812",488,null,"12","TOTAL CURRENT ASSETS",6379110,122091,6501201]
[2018,"48813",488,null,"13","- Land and Buildings",0,5500000,5500000]
[2018,"48814",488,null,"14","- Building/Leasehold Improvement",4349848,0,4349848]
[2018,"48815",488,null,"15","- Furniture and Equipment",1668727,0,1668727]
[2018,"48816",488,null,"16","- Less Accumulated Depreciation",-2539045,-1216992,-3756037]
[2018,"48817",488,null,"17","Net Capital Assets",3479530,4283008,7762538]
[2018,"48818",488,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48819",488,null,"19","Long-Term Investments",0,35804,35804]
[2018,"48820",488,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",17100,303906,321006]
[2018,"48821",488,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48822",488,null,"22","TOTAL NONCURRENT ASSETS",3496630,4622718,8119348]
[2018,"48823",488,null,"23","TOTAL ASSETS",9875740,4744809,14620549]
[2018,"48824",488,null,"24","Accounts Payable",216001,0,216001]
[2018,"48825",488,null,"25","Accrued Expenses / Accrued Payroll",737024,0,737024]
[2018,"48826",488,null,"26","Deferred Revenue",1445,0,1445]
[2018,"48827",488,null,"27","Due to related parties",0,0,0]
[2018,"48828",488,null,"28","Current Debt Payable",0,259575,259575]
[2018,"48829",488,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"48830",488,null,"30","TOTAL CURRENT LIABILITIES",954470,259575,1214045]
[2018,"48831",488,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"48832",488,null,"32","Long-Term Debt",0,4850585,4850585]
[2018,"48833",488,null,"33","Deferred Revenue",305237,0,305237]
[2018,"48834",488,null,"34","TOTAL NONCURRENT LIABILITIES",305237,4850585,5155822]
[2018,"48835",488,null,"35","TOTAL LIABILITIES",1259707,5110160,6369867]
[2018,"48836",488,null,"36","Investment in capital assets (net of related debt)",3496630,-523246,2973384]
[2018,"48837",488,null,"37","Temporarily Restricted",31426,14124,45550]
[2018,"48838",488,null,"38","Permanently Restricted",0,10000,10000]
[2018,"48839",488,null,"39","Unrestricted (non-capital)",5087977,133771,5221748]
[2018,"48840",488,null,"40","TOTAL NET ASSETS",8616033,-365351,8250682]
[2018,"48841",488,null,"41","TOTAL LIABILITIES AND NET ASSETS",9875740,4744809,14620549]
[2018,"48901",489,null,"01","Cash and Cash Equivalents",2437157,1188913,3626070]
[2018,"48902",489,null,"02","Accounts Receivable net of doubtful accounts",0,50042,50042]
[2018,"48903",489,null,"03","Grants Receivable - State",0,0,0]
[2018,"48904",489,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"48905",489,null,"05","Grants Receivable - Private",0,0,0]
[2018,"48906",489,null,"06","Contributions Receivable ",0,0,0]
[2018,"48907",489,null,"07","Due from related parties",0,0,0]
[2018,"48908",489,null,"08","Prepaid Expenses / Inventory",4900,661542,666442]
[2018,"48909",489,null,"09","Short-Term Investments",0,0,0]
[2018,{"$f":"C2308&E2308","v":"48910"},489,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"48911",489,null,"11","Restricted Current Assets",0,0,0]
[2018,"48912",489,null,"12","TOTAL CURRENT ASSETS",2442057,1900497,4342554]
[2018,"48913",489,null,"13","- Land and Buildings",911795,13833641,14745436]
[2018,"48914",489,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"48915",489,null,"15","- Furniture and Equipment",0,0,0]
[2018,"48916",489,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"48917",489,null,"17","Net Capital Assets",911795,13833641,14745436]
[2018,"48918",489,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"48919",489,null,"19","Long-Term Investments",0,0,0]
[2018,"48920",489,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"48921",489,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"48922",489,null,"22","TOTAL NONCURRENT ASSETS",911795,13833641,14745436]
[2018,"48923",489,null,"23","TOTAL ASSETS",3353852,15734138,19087990]
[2018,"48924",489,null,"24","Accounts Payable",268950,1233,270183]
[2018,"48925",489,null,"25","Accrued Expenses / Accrued Payroll",1571864,0,1571864]
[2018,"48926",489,null,"26","Deferred Revenue",0,0,0]
[2018,"48927",489,null,"27","Due to related parties",0,0,0]
[2018,"48928",489,null,"28","Current Debt Payable",0,138969,138969]
[2018,"48929",489,null,"29","Current Lease Obligations Payable",0,673456,673456]
[2018,"48930",489,null,"30","TOTAL CURRENT LIABILITIES",1840814,813658,2654472]
[2018,"48931",489,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"48932",489,null,"32","Long-Term Debt",0,9007813,9007813]
[2018,"48933",489,null,"33","Deferred Revenue",0,0,0]
[2018,"48934",489,null,"34","TOTAL NONCURRENT LIABILITIES",0,9007813,9007813]
[2018,"48935",489,null,"35","TOTAL LIABILITIES",1840814,9821471,11662285]
[2018,"48936",489,null,"36","Investment in capital assets (net of related debt)",911795,4013403,4925198]
[2018,"48937",489,null,"37","Temporarily Restricted",0,0,0]
[2018,"48938",489,null,"38","Permanently Restricted",0,0,0]
[2018,"48939",489,null,"39","Unrestricted (non-capital)",601243,1899264,2500507]
[2018,"48940",489,null,"40","TOTAL NET ASSETS",1513038,5912667,7425705]
[2018,"48941",489,null,"41","TOTAL LIABILITIES AND NET ASSETS",3353852,15734138,19087990]
[2018,"49101",491,null,"01","Cash and Cash Equivalents",1701821,962555,2664376]
[2018,"49102",491,null,"02","Accounts Receivable net of doubtful accounts",25025,51400,76425]
[2018,"49103",491,null,"03","Grants Receivable - State",0,0,0]
[2018,"49104",491,null,"04","Grants Receivable - Federal",208207,0,208207]
[2018,"49105",491,null,"05","Grants Receivable - Private",0,0,0]
[2018,"49106",491,null,"06","Contributions Receivable ",0,0,0]
[2018,"49107",491,null,"07","Due from related parties",0,0,0]
[2018,"49108",491,null,"08","Prepaid Expenses / Inventory",3637,0,3637]
[2018,"49109",491,null,"09","Short-Term Investments",2614668,0,2614668]
[2018,"49110",491,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"49111",491,null,"11","Restricted Current Assets",0,0,0]
[2018,"49112",491,null,"12","TOTAL CURRENT ASSETS",4553358,1013955,5567313]
[2018,"49113",491,null,"13","- Land and Buildings",32975685,786105,33761790]
[2018,"49114",491,null,"14","- Building/Leasehold Improvement",1102243,0,1102243]
[2018,"49115",491,null,"15","- Furniture and Equipment",1343073,0,1343073]
[2018,"49116",491,null,"16","- Less Accumulated Depreciation",-911051,0,-911051]
[2018,"49117",491,null,"17","Net Capital Assets",34509950,786105,35296055]
[2018,"49118",491,null,"18","Restricted Noncurrent Assets",1097884,0,1097884]
[2018,"49119",491,null,"19","Long-Term Investments",0,0,0]
[2018,"49120",491,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",120746,0,120746]
[2018,"49121",491,null,"21","Long-Term Grants / Contributions Receivable",0,95636,95636]
[2018,"49122",491,null,"22","TOTAL NONCURRENT ASSETS",35728580,881741,36610321]
[2018,"49123",491,null,"23","TOTAL ASSETS",40281938,1895696,42177634]
[2018,"49124",491,null,"24","Accounts Payable",2132160,0,2132160]
[2018,"49125",491,null,"25","Accrued Expenses / Accrued Payroll",1053180,1696,1054876]
[2018,"49126",491,null,"26","Deferred Revenue",120,0,120]
[2018,"49127",491,null,"27","Due to related parties",0,0,0]
[2018,"49128",491,null,"28","Current Debt Payable",409690,0,409690]
[2018,"49129",491,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49130",491,null,"30","TOTAL CURRENT LIABILITIES",3595150,1696,3596846]
[2018,"49131",491,null,"31","Noncurrent Lease Obligations",1861686,0,1861686]
[2018,"49132",491,null,"32","Long-Term Debt",24038168,0,24038168]
[2018,{"$f":"C2372&E2372","v":"49133"},491,null,"33","Deferred Revenue",120746,0,120746]
[2018,"49134",491,null,"34","TOTAL NONCURRENT LIABILITIES",26020600,0,26020600]
[2018,"49135",491,null,"35","TOTAL LIABILITIES",29615750,1696,29617446]
[2018,"49136",491,null,"36","Investment in capital assets (net of related debt)",10167509,786105,10953614]
[2018,"49137",491,null,"37","Temporarily Restricted",0,0,0]
[2018,"49138",491,null,"38","Permanently Restricted",29910,0,29910]
[2018,"49139",491,null,"39","Unrestricted (non-capital)",468769,1107895,1576664]
[2018,"49140",491,null,"40","TOTAL NET ASSETS",10666188,1894000,12560188]
[2018,"49141",491,null,"41","TOTAL LIABILITIES AND NET ASSETS",40281938,1895696,42177634]
[2018,"49201",492,null,"01","Cash and Cash Equivalents",320262,6256,326518]
[2018,"49202",492,null,"02","Accounts Receivable net of doubtful accounts",5259,0,5259]
[2018,"49203",492,null,"03","Grants Receivable - State",0,0,0]
[2018,"49204",492,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"49205",492,null,"05","Grants Receivable - Private",0,25000,25000]
[2018,"49206",492,null,"06","Contributions Receivable ",0,0,0]
[2018,"49207",492,null,"07","Due from related parties",-87552,87552,0]
[2018,"49208",492,null,"08","Prepaid Expenses / Inventory",79907,0,79907]
[2018,"49209",492,null,"09","Short-Term Investments",0,0,0]
[2018,"49210",492,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"49211",492,null,"11","Restricted Current Assets",0,0,0]
[2018,"49212",492,null,"12","TOTAL CURRENT ASSETS",317876,118808,436684]
[2018,"49213",492,null,"13","- Land and Buildings",0,5803621.1800000006,5803621.1800000006]
[2018,"49214",492,null,"14","- Building/Leasehold Improvement",485894,227310.2,713204.2]
[2018,"49215",492,null,"15","- Furniture and Equipment",756221.11999999988,2750,758971.11999999988]
[2018,"49216",492,null,"16","- Less Accumulated Depreciation",-828812.43,-1277355.3700000001,-2106167.8000000003]
[2018,"49217",492,null,"17","Net Capital Assets",413302.68999999983,4756326.0100000007,5169628.7]
[2018,"49218",492,null,"18","Restricted Noncurrent Assets",1000000,0,1000000]
[2018,"49219",492,null,"19","Long-Term Investments",0,0,0]
[2018,"49220",492,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"49221",492,null,"21","Long-Term Grants / Contributions Receivable",375000,-375000,0]
[2018,"49222",492,null,"22","TOTAL NONCURRENT ASSETS",1788302.69,4381326.0100000007,6169628.7000000011]
[2018,"49223",492,null,"23","TOTAL ASSETS",2106179,4500134,6606313]
[2018,"49224",492,null,"24","Accounts Payable",60515,0,60515]
[2018,"49225",492,null,"25","Accrued Expenses / Accrued Payroll",352565,0,352565]
[2018,"49226",492,null,"26","Deferred Revenue",0,0,0]
[2018,"49227",492,null,"27","Due to related parties",0,0,0]
[2018,"49228",492,null,"28","Current Debt Payable",0,175963,175963]
[2018,"49229",492,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49230",492,null,"30","TOTAL CURRENT LIABILITIES",413080,175963,589043]
[2018,"49231",492,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"49232",492,null,"32","Long-Term Debt",0,3892902,3892902]
[2018,"49233",492,null,"33","Deferred Revenue",0,0,0]
[2018,"49234",492,null,"34","TOTAL NONCURRENT LIABILITIES",0,3892902,3892902]
[2018,"49235",492,null,"35","TOTAL LIABILITIES",413080,4068865,4481945]
[2018,"49236",492,null,"36","Investment in capital assets (net of related debt)",413303,687461,1100764]
[2018,"49237",492,null,"37","Temporarily Restricted"," ",0,0]
[2018,"49238",492,null,"38","Permanently Restricted",0,0,0]
[2018,"49239",492,null,"39","Unrestricted (non-capital)",1279796,-256192,1023604]
[2018,"49240",492,null,"40","TOTAL NET ASSETS",1693099,431269,2124368]
[2018,"49241",492,null,"41","TOTAL LIABILITIES AND NET ASSETS",2106179,4500134,6606313]
[2018,"49301",493,null,"01","Cash and Cash Equivalents",1063706,1038582,2102288]
[2018,"49302",493,null,"02","Accounts Receivable net of doubtful accounts",18565,532300,550865]
[2018,"49303",493,null,"03","Grants Receivable - State",0,0,0]
[2018,"49304",493,null,"04","Grants Receivable - Federal",68166,0,68166]
[2018,"49305",493,null,"05","Grants Receivable - Private",0,0,0]
[2018,"49306",493,null,"06","Contributions Receivable ",0,0,0]
[2018,"49307",493,null,"07","Due from related parties",307255,-303365,3890]
[2018,"49308",493,null,"08","Prepaid Expenses / Inventory",73418,0,73418]
[2018,"49309",493,null,"09","Short-Term Investments",0,0,0]
[2018,"49310",493,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"49311",493,null,"11","Restricted Current Assets",0,0,0]
[2018,"49312",493,null,"12","TOTAL CURRENT ASSETS",1531110,1267517,2798627]
[2018,"49313",493,null,"13","- Land and Buildings",0,0,0]
[2018,"49314",493,null,"14","- Building/Leasehold Improvement",411163,0,411163]
[2018,{"$f":"C2436&E2436","v":"49315"},493,null,"15","- Furniture and Equipment",279664,0,279664]
[2018,"49316",493,null,"16","- Less Accumulated Depreciation",-171878,0,-171878]
[2018,"49317",493,null,"17","Net Capital Assets",518949,0,518949]
[2018,"49318",493,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"49319",493,null,"19","Long-Term Investments",0,0,0]
[2018,"49320",493,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",199318,0,199318]
[2018,"49321",493,null,"21","Long-Term Grants / Contributions Receivable",0,120000,120000]
[2018,"49322",493,null,"22","TOTAL NONCURRENT ASSETS",718267,120000,838267]
[2018,"49323",493,null,"23","TOTAL ASSETS",2249377,1387517,3636894]
[2018,"49324",493,null,"24","Accounts Payable",118754,25000,143754]
[2018,"49325",493,null,"25","Accrued Expenses / Accrued Payroll",469483,0,469483]
[2018,"49326",493,null,"26","Deferred Revenue",257948,0,257948]
[2018,"49327",493,null,"27","Due to related parties",0,0,0]
[2018,"49328",493,null,"28","Current Debt Payable",0,0,0]
[2018,"49329",493,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49330",493,null,"30","TOTAL CURRENT LIABILITIES",846185,25000,871185]
[2018,"49331",493,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"49332",493,null,"32","Long-Term Debt",0,0,0]
[2018,"49333",493,null,"33","Deferred Revenue",0,0,0]
[2018,"49334",493,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"49335",493,null,"35","TOTAL LIABILITIES",846185,25000,871185]
[2018,"49336",493,null,"36","Investment in capital assets (net of related debt)",157380,0,157380]
[2018,"49337",493,null,"37","Temporarily Restricted",0,1118343,1118343]
[2018,"49338",493,null,"38","Permanently Restricted",0,0,0]
[2018,"49339",493,null,"39","Unrestricted (non-capital)",1245812,244174,1489986]
[2018,"49340",493,null,"40","TOTAL NET ASSETS",1403192,1362517,2765709]
[2018,"49341",493,null,"41","TOTAL LIABILITIES AND NET ASSETS",2249377,1387517,3636894]
[2018,"49401",494,null,"01","Cash and Cash Equivalents",1276531,119370,1395901]
[2018,"49402",494,null,"02","Accounts Receivable net of doubtful accounts",5590,14875,20465]
[2018,"49403",494,null,"03","Grants Receivable - State",0,0,0]
[2018,"49404",494,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"49405",494,null,"05","Grants Receivable - Private",0,0,0]
[2018,"49406",494,null,"06","Contributions Receivable ",0,0,0]
[2018,"49407",494,null,"07","Due from related parties",447628,-117927,329701]
[2018,"49408",494,null,"08","Prepaid Expenses / Inventory",357884,0,357884]
[2018,"49409",494,null,"09","Short-Term Investments",0,0,0]
[2018,"49410",494,null,"10","Deposit (Security, Other)",150000,0,150000]
[2018,"49411",494,null,"11","Restricted Current Assets",0,0,0]
[2018,"49412",494,null,"12","TOTAL CURRENT ASSETS",2237633,16318,2253951]
[2018,"49413",494,null,"13","- Land and Buildings",0,0,0]
[2018,"49414",494,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"49415",494,null,"15","- Furniture and Equipment",783618,1235103,2018721]
[2018,"49416",494,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"49417",494,null,"17","Net Capital Assets",783618,1235103,2018721]
[2018,"49418",494,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"49419",494,null,"19","Long-Term Investments",0,0,0]
[2018,"49420",494,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",613595,0,613595]
[2018,"49421",494,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"49422",494,null,"22","TOTAL NONCURRENT ASSETS",1397213,1235103,2632316]
[2018,"49423",494,null,"23","TOTAL ASSETS",3634846,1251421,4886267]
[2018,"49424",494,null,"24","Accounts Payable",185198,0,185198]
[2018,"49425",494,null,"25","Accrued Expenses / Accrued Payroll",482704,0,482704]
[2018,"49426",494,null,"26","Deferred Revenue",0,0,0]
[2018,"49427",494,null,"27","Due to related parties",0,0,0]
[2018,"49428",494,null,"28","Current Debt Payable",0,28966,28966]
[2018,"49429",494,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49430",494,null,"30","TOTAL CURRENT LIABILITIES",667902,28966,696868]
[2018,"49431",494,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"49432",494,null,"32","Long-Term Debt",275000,1069044,1344044]
[2018,"49433",494,null,"33","Deferred Revenue",0,0,0]
[2018,"49434",494,null,"34","TOTAL NONCURRENT LIABILITIES",275000,1069044,1344044]
[2018,"49435",494,null,"35","TOTAL LIABILITIES",942902,1098010,2040912]
[2018,"49436",494,null,"36","Investment in capital assets (net of related debt)",783618,137093,920711]
[2018,"49437",494,null,"37","Temporarily Restricted",0,0,0]
[2018,{"$f":"C2500&E2500","v":"49438"},494,null,"38","Permanently Restricted",0,0,0]
[2018,"49439",494,null,"39","Unrestricted (non-capital)",1908326,16318,1924644]
[2018,"49440",494,null,"40","TOTAL NET ASSETS",2691944,153411,2845355]
[2018,"49441",494,null,"41","TOTAL LIABILITIES AND NET ASSETS",3634846,1251421,4886267]
[2018,"49601",496,null,"01","Cash and Cash Equivalents",2394467,0,2394467]
[2018,"49602",496,null,"02","Accounts Receivable net of doubtful accounts",76287,0,76287]
[2018,"49603",496,null,"03","Grants Receivable - State",51210,0,51210]
[2018,"49604",496,null,"04","Grants Receivable - Federal",11958,0,11958]
[2018,"49605",496,null,"05","Grants Receivable - Private",0,0,0]
[2018,"49606",496,null,"06","Contributions Receivable ",0,0,0]
[2018,"49607",496,null,"07","Due from related parties",0,0,0]
[2018,"49608",496,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"49609",496,null,"09","Short-Term Investments",0,0,0]
[2018,"49610",496,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"49611",496,null,"11","Restricted Current Assets",0,0,0]
[2018,"49612",496,null,"12","TOTAL CURRENT ASSETS",2533922,0,2533922]
[2018,"49613",496,null,"13","- Land and Buildings",49750,0,49750]
[2018,"49614",496,null,"14","- Building/Leasehold Improvement",2645662,0,2645662]
[2018,"49615",496,null,"15","- Furniture and Equipment",1750856,0,1750856]
[2018,"49616",496,null,"16","- Less Accumulated Depreciation",-3101658,0,-3101658]
[2018,"49617",496,null,"17","Net Capital Assets",1344610,0,1344610]
[2018,"49618",496,null,"18","Restricted Noncurrent Assets",56469,0,56469]
[2018,"49619",496,null,"19","Long-Term Investments",0,0,0]
[2018,"49620",496,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"49621",496,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"49622",496,null,"22","TOTAL NONCURRENT ASSETS",1401079,0,1401079]
[2018,"49623",496,null,"23","TOTAL ASSETS",3935001,0,3935001]
[2018,"49624",496,null,"24","Accounts Payable",130553,0,130553]
[2018,"49625",496,null,"25","Accrued Expenses / Accrued Payroll",358520,0,358520]
[2018,"49626",496,null,"26","Deferred Revenue",0,0,0]
[2018,"49627",496,null,"27","Due to related parties",0,0,0]
[2018,"49628",496,null,"28","Current Debt Payable",0,0,0]
[2018,"49629",496,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49630",496,null,"30","TOTAL CURRENT LIABILITIES",489073,0,489073]
[2018,"49631",496,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"49632",496,null,"32","Long-Term Debt",0,0,0]
[2018,"49633",496,null,"33","Deferred Revenue",0,0,0]
[2018,"49634",496,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"49635",496,null,"35","TOTAL LIABILITIES",489073,0,489073]
[2018,"49636",496,null,"36","Investment in capital assets (net of related debt)",1344610,0,1344610]
[2018,"49637",496,null,"37","Temporarily Restricted",56469,0,56469]
[2018,"49638",496,null,"38","Permanently Restricted",0,0,0]
[2018,"49639",496,null,"39","Unrestricted (non-capital)",2044849,0,2044849]
[2018,"49640",496,null,"40","TOTAL NET ASSETS",3445928,0,3445928]
[2018,"49641",496,null,"41","TOTAL LIABILITIES AND NET ASSETS",3935001,0,3935001]
[2018,"49701",497,null,"01","Cash and Cash Equivalents",2331560,533471,2865031]
[2018,"49702",497,null,"02","Accounts Receivable net of doubtful accounts",8800," ",8800]
[2018,"49703",497,null,"03","Grants Receivable - State",0,0,0]
[2018,"49704",497,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"49705",497,null,"05","Grants Receivable - Private",0,0,0]
[2018,"49706",497,null,"06","Contributions Receivable ",0,0,0]
[2018,"49707",497,null,"07","Due from related parties",0,0,0]
[2018,"49708",497,null,"08","Prepaid Expenses / Inventory",148403,0,148403]
[2018,"49709",497,null,"09","Short-Term Investments",0,0,0]
[2018,"49710",497,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"49711",497,null,"11","Restricted Current Assets",0,0,0]
[2018,"49712",497,null,"12","TOTAL CURRENT ASSETS",2488763,533471,3022234]
[2018,"49713",497,null,"13","- Land and Buildings"," ",13380462,13380462]
[2018,"49714",497,null,"14","- Building/Leasehold Improvement",112326,0,112326]
[2018,"49715",497,null,"15","- Furniture and Equipment",867025,0,867025]
[2018,"49716",497,null,"16","- Less Accumulated Depreciation",-415674,-1717338,-2133012]
[2018,"49717",497,null,"17","Net Capital Assets",563677,11663124,12226801]
[2018,"49718",497,null,"18","Restricted Noncurrent Assets",0,153595,153595]
[2018,"49719",497,null,"19","Long-Term Investments",0,0,0]
[2018,{"$f":"C2564&E2564","v":"49720"},497,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",729695,0,729695]
[2018,"49721",497,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"49722",497,null,"22","TOTAL NONCURRENT ASSETS",1293372,11816719,13110091]
[2018,"49723",497,null,"23","TOTAL ASSETS",3782135,12350190,16132325]
[2018,"49724",497,null,"24","Accounts Payable",110979,15765,126744]
[2018,"49725",497,null,"25","Accrued Expenses / Accrued Payroll",517584,16874,534458]
[2018,"49726",497,null,"26","Deferred Revenue",0,60808,60808]
[2018,"49727",497,null,"27","Due to related parties",0,0,0]
[2018,"49728",497,null,"28","Current Debt Payable",0,230271,230271]
[2018,"49729",497,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49730",497,null,"30","TOTAL CURRENT LIABILITIES",628563,323718,952281]
[2018,"49731",497,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"49732",497,null,"32","Long-Term Debt",0,11498062,11498062]
[2018,"49733",497,null,"33","Deferred Revenue",0,729695,729695]
[2018,"49734",497,null,"34","TOTAL NONCURRENT LIABILITIES",0,12227757,12227757]
[2018,"49735",497,null,"35","TOTAL LIABILITIES",628563,12551475,13180038]
[2018,"49736",497,null,"36","Investment in capital assets (net of related debt)",0," ",0]
[2018,"49737",497,null,"37","Temporarily Restricted",563677,0,563677]
[2018,"49738",497,null,"38","Permanently Restricted",0,0,0]
[2018,"49739",497,null,"39","Unrestricted (non-capital)",2589895,-201285,2388610]
[2018,"49740",497,null,"40","TOTAL NET ASSETS",3153572,-201285,2952287]
[2018,"49741",497,null,"41","TOTAL LIABILITIES AND NET ASSETS",3782135,12350190,16132325]
[2018,"49801",498,null,"01","Cash and Cash Equivalents",808291.23,218753.59,1027044.82]
[2018,"49802",498,null,"02","Accounts Receivable net of doubtful accounts",4950,0,4950]
[2018,"49803",498,null,"03","Grants Receivable - State",70898,0,70898]
[2018,"49804",498,null,"04","Grants Receivable - Federal",624,0,624]
[2018,"49805",498,null,"05","Grants Receivable - Private",0,330000,330000]
[2018,"49806",498,null,"06","Contributions Receivable ",0,0,0]
[2018,"49807",498,null,"07","Due from related parties",81395.95,23380.75,104776.7]
[2018,"49808",498,null,"08","Prepaid Expenses / Inventory",0,4431,4431]
[2018,"49809",498,null,"09","Short-Term Investments",0,0,0]
[2018,"49810",498,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"49811",498,null,"11","Restricted Current Assets",164730,264153.02,428883.02]
[2018,"49812",498,null,"12","TOTAL CURRENT ASSETS",1130889.18,840718.36,1971607.54]
[2018,"49813",498,null,"13","- Land and Buildings",0,550110,550110]
[2018,"49814",498,null,"14","- Building/Leasehold Improvement",57805.87,2749890,2807695.87]
[2018,"49815",498,null,"15","- Furniture and Equipment",119931.11,0,119931.11]
[2018,"49816",498,null,"16","- Less Accumulated Depreciation",-82681.87,-91664,-174345.87]
[2018,"49817",498,null,"17","Net Capital Assets",95055.110000000015,3208336,3303391.11]
[2018,"49818",498,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"49819",498,null,"19","Long-Term Investments",0,0,0]
[2018,"49820",498,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3367070,3427615.41,6794685.4100000001]
[2018,"49821",498,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"49822",498,null,"22","TOTAL NONCURRENT ASSETS",3462125.11,6635951.4100000001,10098076.52]
[2018,"49823",498,null,"23","TOTAL ASSETS",4593014,7476670,12069684]
[2018,"49824",498,null,"24","Accounts Payable",72445.75,1760,74205.75]
[2018,"49825",498,null,"25","Accrued Expenses / Accrued Payroll",257335.42,0,257335.42]
[2018,"49826",498,null,"26","Deferred Revenue",23000,0,23000]
[2018,"49827",498,null,"27","Due to related parties",23380.75,81395.95,104776.7]
[2018,"49828",498,null,"28","Current Debt Payable",0,0,0]
[2018,"49829",498,null,"29","Current Lease Obligations Payable",139758,150195,289953]
[2018,"49830",498,null,"30","TOTAL CURRENT LIABILITIES",515919.92000000004,233350.95,749270.87000000011]
[2018,"49831",498,null,"31","Noncurrent Lease Obligations",3287857.41,3367070,6654927.4100000001]
[2018,"49832",498,null,"32","Long-Term Debt",0,3323065.12,3323065.12]
[2018,"49833",498,null,"33","Deferred Revenue",0,0,0]
[2018,"49834",498,null,"34","TOTAL NONCURRENT LIABILITIES",3287857.41,6690135.1200000001,9977992.5300000012]
[2018,"49835",498,null,"35","TOTAL LIABILITIES",3803777.33,6923486.0700000003,10727263.4]
[2018,"49836",498,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2018,"49837",498,null,"37","Temporarily Restricted",0,431000,431000]
[2018,"49838",498,null,"38","Permanently Restricted",0,0,0]
[2018,"49839",498,null,"39","Unrestricted (non-capital)",789236.96,122183.7,911420.65999999992]
[2018,"49840",498,null,"40","TOTAL NET ASSETS",789237,553184,1342421]
[2018,"49841",498,null,"41","TOTAL LIABILITIES AND NET ASSETS",4593014,7476670,12069684]
[2018,"49901",499,null,"01","Cash and Cash Equivalents",688400,0,688400]
[2018,{"$f":"C2628&E2628","v":"49902"},499,null,"02","Accounts Receivable net of doubtful accounts",342551,0,342551]
[2018,"49903",499,null,"03","Grants Receivable - State",0,0,0]
[2018,"49904",499,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"49905",499,null,"05","Grants Receivable - Private",0,0,0]
[2018,"49906",499,null,"06","Contributions Receivable ",0,0,0]
[2018,"49907",499,null,"07","Due from related parties",121637,0,121637]
[2018,"49908",499,null,"08","Prepaid Expenses / Inventory",24864,0,24864]
[2018,"49909",499,null,"09","Short-Term Investments",0,0,0]
[2018,"49910",499,null,"10","Deposit (Security, Other)",155000,0,155000]
[2018,"49911",499,null,"11","Restricted Current Assets",0,0,0]
[2018,"49912",499,null,"12","TOTAL CURRENT ASSETS",1332452,0,1332452]
[2018,"49913",499,null,"13","- Land and Buildings",0,0,0]
[2018,"49914",499,null,"14","- Building/Leasehold Improvement",1107931.81,0,1107931.81]
[2018,"49915",499,null,"15","- Furniture and Equipment",423810,0,423810]
[2018,"49916",499,null,"16","- Less Accumulated Depreciation",-876167,0,-876167]
[2018,"49917",499,null,"17","Net Capital Assets",655574.81000000006,0,655574.81000000006]
[2018,"49918",499,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"49919",499,null,"19","Long-Term Investments",0,0,0]
[2018,"49920",499,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"49921",499,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"49922",499,null,"22","TOTAL NONCURRENT ASSETS",655574.81000000006,0,655574.81000000006]
[2018,"49923",499,null,"23","TOTAL ASSETS",1988027,0,1988027]
[2018,"49924",499,null,"24","Accounts Payable",103996,0,103996]
[2018,"49925",499,null,"25","Accrued Expenses / Accrued Payroll",300449,0,300449]
[2018,"49926",499,null,"26","Deferred Revenue",0,0,0]
[2018,"49927",499,null,"27","Due to related parties",0,0,0]
[2018,"49928",499,null,"28","Current Debt Payable",0,0,0]
[2018,"49929",499,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"49930",499,null,"30","TOTAL CURRENT LIABILITIES",404445,0,404445]
[2018,"49931",499,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"49932",499,null,"32","Long-Term Debt",0,0,0]
[2018,"49933",499,null,"33","Deferred Revenue",0,0,0]
[2018,"49934",499,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"49935",499,null,"35","TOTAL LIABILITIES",404445,0,404445]
[2018,"49936",499,null,"36","Investment in capital assets (net of related debt)",655575,0,655575]
[2018,"49937",499,null,"37","Temporarily Restricted",0,0,0]
[2018,"49938",499,null,"38","Permanently Restricted",0,0,0]
[2018,"49939",499,null,"39","Unrestricted (non-capital)",928007,0,928007]
[2018,"49940",499,null,"40","TOTAL NET ASSETS",1583582,0,1583582]
[2018,"49941",499,null,"41","TOTAL LIABILITIES AND NET ASSETS",1988027,0,1988027]
[2018,"350201",3502,null,"01","Cash and Cash Equivalents",1514736,94998,1609734]
[2018,"350202",3502,null,"02","Accounts Receivable net of doubtful accounts",3875,0,3875]
[2018,"350203",3502,null,"03","Grants Receivable - State",21594,0,21594]
[2018,"350204",3502,null,"04","Grants Receivable - Federal",65858,0,65858]
[2018,"350205",3502,null,"05","Grants Receivable - Private",110000,0,110000]
[2018,"350206",3502,null,"06","Contributions Receivable ",0,0,0]
[2018,"350207",3502,null,"07","Due from related parties",0,0,0]
[2018,"350208",3502,null,"08","Prepaid Expenses / Inventory",46678,0,46678]
[2018,"350209",3502,null,"09","Short-Term Investments",0,0,0]
[2018,"350210",3502,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350211",3502,null,"11","Restricted Current Assets",0,0,0]
[2018,"350212",3502,null,"12","TOTAL CURRENT ASSETS",1762741,94998,1857739]
[2018,"350213",3502,null,"13","- Land and Buildings",0,0,0]
[2018,"350214",3502,null,"14","- Building/Leasehold Improvement",320045,0,320045]
[2018,"350215",3502,null,"15","- Furniture and Equipment",935477,0,935477]
[2018,"350216",3502,null,"16","- Less Accumulated Depreciation",-572417,0,-572417]
[2018,"350217",3502,null,"17","Net Capital Assets",683105,0,683105]
[2018,"350218",3502,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350219",3502,null,"19","Long-Term Investments",0,0,0]
[2018,"350220",3502,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350221",3502,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350222",3502,null,"22","TOTAL NONCURRENT ASSETS",683105,0,683105]
[2018,"350223",3502,null,"23","TOTAL ASSETS",2445846,94998,2540844]
[2018,"350224",3502,null,"24","Accounts Payable",147444,0,147444]
[2018,{"$f":"C2692&E2692","v":"350225"},3502,null,"25","Accrued Expenses / Accrued Payroll",171672,0,171672]
[2018,"350226",3502,null,"26","Deferred Revenue",0,0,0]
[2018,"350227",3502,null,"27","Due to related parties",0,0,0]
[2018,"350228",3502,null,"28","Current Debt Payable",52829,0,52829]
[2018,"350229",3502,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350230",3502,null,"30","TOTAL CURRENT LIABILITIES",371945,0,371945]
[2018,"350231",3502,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350232",3502,null,"32","Long-Term Debt",247919,0,247919]
[2018,"350233",3502,null,"33","Deferred Revenue",0,0,0]
[2018,"350234",3502,null,"34","TOTAL NONCURRENT LIABILITIES",247919,0,247919]
[2018,"350235",3502,null,"35","TOTAL LIABILITIES",619864,0,619864]
[2018,"350236",3502,null,"36","Investment in capital assets (net of related debt)",382357,0,382357]
[2018,"350237",3502,null,"37","Temporarily Restricted",0,0,0]
[2018,"350238",3502,null,"38","Permanently Restricted",0,0,0]
[2018,"350239",3502,null,"39","Unrestricted (non-capital)",1443625,94998,1538623]
[2018,"350240",3502,null,"40","TOTAL NET ASSETS",1825982,94998,1920980]
[2018,"350241",3502,null,"41","TOTAL LIABILITIES AND NET ASSETS",2445846,94998,2540844]
[2018,"350301",3503,null,"01","Cash and Cash Equivalents",1649754,0,1649754]
[2018,"350302",3503,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"350303",3503,null,"03","Grants Receivable - State",0,0,0]
[2018,"350304",3503,null,"04","Grants Receivable - Federal",186612,0,186612]
[2018,"350305",3503,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350306",3503,null,"06","Contributions Receivable ",0,0,0]
[2018,"350307",3503,null,"07","Due from related parties",0,0,0]
[2018,"350308",3503,null,"08","Prepaid Expenses / Inventory",176540,0,176540]
[2018,"350309",3503,null,"09","Short-Term Investments",0,0,0]
[2018,"350310",3503,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350311",3503,null,"11","Restricted Current Assets",0,0,0]
[2018,"350312",3503,null,"12","TOTAL CURRENT ASSETS",2012906,0,2012906]
[2018,"350313",3503,null,"13","- Land and Buildings",0,0,0]
[2018,"350314",3503,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"350315",3503,null,"15","- Furniture and Equipment",993660,0,993660]
[2018,"350316",3503,null,"16","- Less Accumulated Depreciation",-344204,0,-344204]
[2018,"350317",3503,null,"17","Net Capital Assets",649456,0,649456]
[2018,"350318",3503,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350319",3503,null,"19","Long-Term Investments",0,0,0]
[2018,"350320",3503,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350321",3503,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350322",3503,null,"22","TOTAL NONCURRENT ASSETS",649456,0,649456]
[2018,"350323",3503,null,"23","TOTAL ASSETS",2662362,0,2662362]
[2018,"350324",3503,null,"24","Accounts Payable",65956,0,65956]
[2018,"350325",3503,null,"25","Accrued Expenses / Accrued Payroll",549242,0,549242]
[2018,"350326",3503,null,"26","Deferred Revenue",0,0,0]
[2018,"350327",3503,null,"27","Due to related parties",0,0,0]
[2018,"350328",3503,null,"28","Current Debt Payable",0,0,0]
[2018,"350329",3503,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350330",3503,null,"30","TOTAL CURRENT LIABILITIES",615198,0,615198]
[2018,"350331",3503,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350332",3503,null,"32","Long-Term Debt",0,0,0]
[2018,"350333",3503,null,"33","Deferred Revenue",0,0,0]
[2018,"350334",3503,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"350335",3503,null,"35","TOTAL LIABILITIES",615198,0,615198]
[2018,"350336",3503,null,"36","Investment in capital assets (net of related debt)",649456,0,649456]
[2018,"350337",3503,null,"37","Temporarily Restricted",0,0,0]
[2018,"350338",3503,null,"38","Permanently Restricted",0,0,0]
[2018,"350339",3503,null,"39","Unrestricted (non-capital)",1397708,0,1397708]
[2018,"350340",3503,null,"40","TOTAL NET ASSETS",2047164,0,2047164]
[2018,"350341",3503,null,"41","TOTAL LIABILITIES AND NET ASSETS",2662362,0,2662362]
[2018,"350401",3504,null,"01","Cash and Cash Equivalents",810981,0,810981]
[2018,"350402",3504,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"350403",3504,null,"03","Grants Receivable - State",0,0,0]
[2018,"350404",3504,null,"04","Grants Receivable - Federal",63489,0,63489]
[2018,"350405",3504,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350406",3504,null,"06","Contributions Receivable ",0,0,0]
[2018,{"$f":"C2756&E2756","v":"350407"},3504,null,"07","Due from related parties",-210648,0,-210648]
[2018,"350408",3504,null,"08","Prepaid Expenses / Inventory",68089,0,68089]
[2018,"350409",3504,null,"09","Short-Term Investments",0,0,0]
[2018,"350410",3504,null,"10","Deposit (Security, Other)",27865,0,27865]
[2018,"350411",3504,null,"11","Restricted Current Assets",0,0,0]
[2018,"350412",3504,null,"12","TOTAL CURRENT ASSETS",759776,0,759776]
[2018,"350413",3504,null,"13","- Land and Buildings",0,0,0]
[2018,"350414",3504,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"350415",3504,null,"15","- Furniture and Equipment",10595,0,10595]
[2018,"350416",3504,null,"16","- Less Accumulated Depreciation",-7417,0,-7417]
[2018,"350417",3504,null,"17","Net Capital Assets",3178,0,3178]
[2018,"350418",3504,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350419",3504,null,"19","Long-Term Investments",0,0,0]
[2018,"350420",3504,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350421",3504,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350422",3504,null,"22","TOTAL NONCURRENT ASSETS",3178,0,3178]
[2018,"350423",3504,null,"23","TOTAL ASSETS",762954,0,762954]
[2018,"350424",3504,null,"24","Accounts Payable",57658,0,57658]
[2018,"350425",3504,null,"25","Accrued Expenses / Accrued Payroll",304998,0,304998]
[2018,"350426",3504,null,"26","Deferred Revenue",0,0,0]
[2018,"350427",3504,null,"27","Due to related parties",0,0,0]
[2018,"350428",3504,null,"28","Current Debt Payable",0,0,0]
[2018,"350429",3504,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350430",3504,null,"30","TOTAL CURRENT LIABILITIES",362656,0,362656]
[2018,"350431",3504,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350432",3504,null,"32","Long-Term Debt",0,0,0]
[2018,"350433",3504,null,"33","Deferred Revenue",0,0,0]
[2018,"350434",3504,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"350435",3504,null,"35","TOTAL LIABILITIES",362656,0,362656]
[2018,"350436",3504,null,"36","Investment in capital assets (net of related debt)",3178,0,3178]
[2018,"350437",3504,null,"37","Temporarily Restricted",0,0,0]
[2018,"350438",3504,null,"38","Permanently Restricted",0,0,0]
[2018,"350439",3504,null,"39","Unrestricted (non-capital)",397120,0,397120]
[2018,"350440",3504,null,"40","TOTAL NET ASSETS",400298,0,400298]
[2018,"350441",3504,null,"41","TOTAL LIABILITIES AND NET ASSETS",762954,0,762954]
[2018,"350501",3505,null,"01","Cash and Cash Equivalents",518180,0,518180]
[2018,"350502",3505,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"350503",3505,null,"03","Grants Receivable - State",0,0,0]
[2018,"350504",3505,null,"04","Grants Receivable - Federal",32687,0,32687]
[2018,"350505",3505,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350506",3505,null,"06","Contributions Receivable ",0,0,0]
[2018,"350507",3505,null,"07","Due from related parties",428166.5,0,428166.5]
[2018,"350508",3505,null,"08","Prepaid Expenses / Inventory",6964.98,0,6964.98]
[2018,"350509",3505,null,"09","Short-Term Investments",0,0,0]
[2018,"350510",3505,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350511",3505,null,"11","Restricted Current Assets",0,0,0]
[2018,"350512",3505,null,"12","TOTAL CURRENT ASSETS",985998.48,0,985998.48]
[2018,"350513",3505,null,"13","- Land and Buildings",0,0,0]
[2018,"350514",3505,null,"14","- Building/Leasehold Improvement",108261.36,0,108261.36]
[2018,"350515",3505,null,"15","- Furniture and Equipment",445995.46,0,445995.46]
[2018,"350516",3505,null,"16","- Less Accumulated Depreciation",-359572.23,0,-359572.23]
[2018,"350517",3505,null,"17","Net Capital Assets",194684.59000000008,0,194684.59000000008]
[2018,"350518",3505,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350519",3505,null,"19","Long-Term Investments",0,0,0]
[2018,"350520",3505,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350521",3505,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350522",3505,null,"22","TOTAL NONCURRENT ASSETS",194684.59000000008,0,194684.59000000008]
[2018,"350523",3505,null,"23","TOTAL ASSETS",1180683,0,1180683]
[2018,"350524",3505,null,"24","Accounts Payable",34332,0,34332]
[2018,"350525",3505,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2018,"350526",3505,null,"26","Deferred Revenue",0,0,0]
[2018,"350527",3505,null,"27","Due to related parties",0,0,0]
[2018,"350528",3505,null,"28","Current Debt Payable",0,0,0]
[2018,"350529",3505,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,{"$f":"C2820&E2820","v":"350530"},3505,null,"30","TOTAL CURRENT LIABILITIES",34332,0,34332]
[2018,"350531",3505,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350532",3505,null,"32","Long-Term Debt",280000,0,280000]
[2018,"350533",3505,null,"33","Deferred Revenue",0,0,0]
[2018,"350534",3505,null,"34","TOTAL NONCURRENT LIABILITIES",280000,0,280000]
[2018,"350535",3505,null,"35","TOTAL LIABILITIES",314332,0,314332]
[2018,"350536",3505,null,"36","Investment in capital assets (net of related debt)",194684.59000000008,0,194684.59000000008]
[2018,"350537",3505,null,"37","Temporarily Restricted",9015.64,0,9015.64]
[2018,"350538",3505,null,"38","Permanently Restricted",0,0,0]
[2018,"350539",3505,null,"39","Unrestricted (non-capital)",662651,0,662651]
[2018,"350540",3505,null,"40","TOTAL NET ASSETS",866351,0,866351]
[2018,"350541",3505,null,"41","TOTAL LIABILITIES AND NET ASSETS",1180683,0,1180683]
[2018,"350601",3506,null,"01","Cash and Cash Equivalents",514477,0,514477]
[2018,"350602",3506,null,"02","Accounts Receivable net of doubtful accounts",251601,0,251601]
[2018,"350603",3506,null,"03","Grants Receivable - State",0,0,0]
[2018,"350604",3506,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"350605",3506,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350606",3506,null,"06","Contributions Receivable ",0,0,0]
[2018,"350607",3506,null,"07","Due from related parties",0,0,0]
[2018,"350608",3506,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2018,"350609",3506,null,"09","Short-Term Investments",0,0,0]
[2018,"350610",3506,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350611",3506,null,"11","Restricted Current Assets",0,0,0]
[2018,"350612",3506,null,"12","TOTAL CURRENT ASSETS",766078,0,766078]
[2018,"350613",3506,null,"13","- Land and Buildings",0,0,0]
[2018,"350614",3506,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"350615",3506,null,"15","- Furniture and Equipment",435886,0,435886]
[2018,"350616",3506,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"350617",3506,null,"17","Net Capital Assets",435886,0,435886]
[2018,"350618",3506,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350619",3506,null,"19","Long-Term Investments",0,0,0]
[2018,"350620",3506,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350621",3506,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350622",3506,null,"22","TOTAL NONCURRENT ASSETS",435886,0,435886]
[2018,"350623",3506,null,"23","TOTAL ASSETS",1201964,0,1201964]
[2018,"350624",3506,null,"24","Accounts Payable",52094,0,52094]
[2018,"350625",3506,null,"25","Accrued Expenses / Accrued Payroll",245382,0,245382]
[2018,"350626",3506,null,"26","Deferred Revenue",0,0,0]
[2018,"350627",3506,null,"27","Due to related parties",329701,0,329701]
[2018,"350628",3506,null,"28","Current Debt Payable",0,0,0]
[2018,"350629",3506,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350630",3506,null,"30","TOTAL CURRENT LIABILITIES",627177,0,627177]
[2018,"350631",3506,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350632",3506,null,"32","Long-Term Debt",0,0,0]
[2018,"350633",3506,null,"33","Deferred Revenue",0,0,0]
[2018,"350634",3506,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"350635",3506,null,"35","TOTAL LIABILITIES",627177,0,627177]
[2018,"350636",3506,null,"36","Investment in capital assets (net of related debt)",435886,0,435886]
[2018,"350637",3506,null,"37","Temporarily Restricted",0,0,0]
[2018,"350638",3506,null,"38","Permanently Restricted",0,0,0]
[2018,"350639",3506,null,"39","Unrestricted (non-capital)",138901,0,138901]
[2018,"350640",3506,null,"40","TOTAL NET ASSETS",574787,0,574787]
[2018,"350641",3506,null,"41","TOTAL LIABILITIES AND NET ASSETS",1201964,0,1201964]
[2018,"350701",3507,null,"01","Cash and Cash Equivalents",792838,0,792838]
[2018,"350702",3507,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"350703",3507,null,"03","Grants Receivable - State",0,0,0]
[2018,"350704",3507,null,"04","Grants Receivable - Federal",68324,0,68324]
[2018,"350705",3507,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350706",3507,null,"06","Contributions Receivable ",0,0,0]
[2018,"350707",3507,null,"07","Due from related parties",-281228,0,-281228]
[2018,"350708",3507,null,"08","Prepaid Expenses / Inventory",22310,0,22310]
[2018,"350709",3507,null,"09","Short-Term Investments",0,0,0]
[2018,"350710",3507,null,"10","Deposit (Security, Other)",9000,0,9000]
[2018,"350711",3507,null,"11","Restricted Current Assets",0,0,0]
[2018,{"$f":"C2884&E2884","v":"350712"},3507,null,"12","TOTAL CURRENT ASSETS",611244,0,611244]
[2018,"350713",3507,null,"13","- Land and Buildings",0,0,0]
[2018,"350714",3507,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"350715",3507,null,"15","- Furniture and Equipment",10595,0,10595]
[2018,"350716",3507,null,"16","- Less Accumulated Depreciation",-7417,0,-7417]
[2018,"350717",3507,null,"17","Net Capital Assets",3178,0,3178]
[2018,"350718",3507,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350719",3507,null,"19","Long-Term Investments",0,0,0]
[2018,"350720",3507,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350721",3507,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350722",3507,null,"22","TOTAL NONCURRENT ASSETS",3178,0,3178]
[2018,"350723",3507,null,"23","TOTAL ASSETS",614422,0,614422]
[2018,"350724",3507,null,"24","Accounts Payable",48139,0,48139]
[2018,"350725",3507,null,"25","Accrued Expenses / Accrued Payroll",155055,0,155055]
[2018,"350726",3507,null,"26","Deferred Revenue",0,0,0]
[2018,"350727",3507,null,"27","Due to related parties",0,0,0]
[2018,"350728",3507,null,"28","Current Debt Payable",0,0,0]
[2018,"350729",3507,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350730",3507,null,"30","TOTAL CURRENT LIABILITIES",203194,0,203194]
[2018,"350731",3507,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350732",3507,null,"32","Long-Term Debt",0,0,0]
[2018,"350733",3507,null,"33","Deferred Revenue",0,0,0]
[2018,"350734",3507,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"350735",3507,null,"35","TOTAL LIABILITIES",203194,0,203194]
[2018,"350736",3507,null,"36","Investment in capital assets (net of related debt)",3178,0,3178]
[2018,"350737",3507,null,"37","Temporarily Restricted",0,0,0]
[2018,"350738",3507,null,"38","Permanently Restricted",0,0,0]
[2018,"350739",3507,null,"39","Unrestricted (non-capital)",408050,0,408050]
[2018,"350740",3507,null,"40","TOTAL NET ASSETS",411228,0,411228]
[2018,"350741",3507,null,"41","TOTAL LIABILITIES AND NET ASSETS",614422,0,614422]
[2018,"350801",3508,null,"01","Cash and Cash Equivalents",869121,0,869121]
[2018,"350802",3508,null,"02","Accounts Receivable net of doubtful accounts",4857,0,4857]
[2018,"350803",3508,null,"03","Grants Receivable - State",0,0,0]
[2018,"350804",3508,null,"04","Grants Receivable - Federal",37486,0,37486]
[2018,"350805",3508,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350806",3508,null,"06","Contributions Receivable ",0,0,0]
[2018,"350807",3508,null,"07","Due from related parties",586,0,586]
[2018,"350808",3508,null,"08","Prepaid Expenses / Inventory",13220,0,13220]
[2018,"350809",3508,null,"09","Short-Term Investments",0,0,0]
[2018,"350810",3508,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350811",3508,null,"11","Restricted Current Assets",0,0,0]
[2018,"350812",3508,null,"12","TOTAL CURRENT ASSETS",925270,0,925270]
[2018,"350813",3508,null,"13","- Land and Buildings",0,0,0]
[2018,"350814",3508,null,"14","- Building/Leasehold Improvement",1034527,0,1034527]
[2018,"350815",3508,null,"15","- Furniture and Equipment",219928,0,219928]
[2018,"350816",3508,null,"16","- Less Accumulated Depreciation",-271704,0,-271704]
[2018,"350817",3508,null,"17","Net Capital Assets",982751,0,982751]
[2018,"350818",3508,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"350819",3508,null,"19","Long-Term Investments",0,0,0]
[2018,"350820",3508,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-199318,0,-199318]
[2018,"350821",3508,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350822",3508,null,"22","TOTAL NONCURRENT ASSETS",783433,0,783433]
[2018,"350823",3508,null,"23","TOTAL ASSETS",1708703,0,1708703]
[2018,"350824",3508,null,"24","Accounts Payable",58396,0,58396]
[2018,"350825",3508,null,"25","Accrued Expenses / Accrued Payroll",60575,0,60575]
[2018,"350826",3508,null,"26","Deferred Revenue",0,0,0]
[2018,"350827",3508,null,"27","Due to related parties",0,0,0]
[2018,"350828",3508,null,"28","Current Debt Payable",0,0,0]
[2018,"350829",3508,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350830",3508,null,"30","TOTAL CURRENT LIABILITIES",118971,0,118971]
[2018,"350831",3508,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350832",3508,null,"32","Long-Term Debt",0,0,0]
[2018,"350833",3508,null,"33","Deferred Revenue",0,0,0]
[2018,"350834",3508,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,{"$f":"C2948&E2948","v":"350835"},3508,null,"35","TOTAL LIABILITIES",118971,0,118971]
[2018,"350836",3508,null,"36","Investment in capital assets (net of related debt)",982751,0,982751]
[2018,"350837",3508,null,"37","Temporarily Restricted",0,0,0]
[2018,"350838",3508,null,"38","Permanently Restricted",0,0,0]
[2018,"350839",3508,null,"39","Unrestricted (non-capital)",606981,0,606981]
[2018,"350840",3508,null,"40","TOTAL NET ASSETS",1589732,0,1589732]
[2018,"350841",3508,null,"41","TOTAL LIABILITIES AND NET ASSETS",1708703,0,1708703]
[2018,"350901",3509,null,"01","Cash and Cash Equivalents",574385,477143,1051528]
[2018,"350902",3509,null,"02","Accounts Receivable net of doubtful accounts",159612,37500,197112]
[2018,"350903",3509,null,"03","Grants Receivable - State",0,0,0]
[2018,"350904",3509,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"350905",3509,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350906",3509,null,"06","Contributions Receivable ",0,0,0]
[2018,"350907",3509,null,"07","Due from related parties",12015,0,12015]
[2018,"350908",3509,null,"08","Prepaid Expenses / Inventory",54976,0,54976]
[2018,"350909",3509,null,"09","Short-Term Investments",0,0,0]
[2018,"350910",3509,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350911",3509,null,"11","Restricted Current Assets",125834,0,125834]
[2018,"350912",3509,null,"12","TOTAL CURRENT ASSETS",926822,514643,1441465]
[2018,"350913",3509,null,"13","- Land and Buildings",0,3597379,3597379]
[2018,"350914",3509,null,"14","- Building/Leasehold Improvement",20101.25,0,20101.25]
[2018,"350915",3509,null,"15","- Furniture and Equipment",307363.26,0,307363.26]
[2018,"350916",3509,null,"16","- Less Accumulated Depreciation",-69479,-92976.97,-162455.97]
[2018,"350917",3509,null,"17","Net Capital Assets",257985.51,3504402.03,3762387.54]
[2018,"350918",3509,null,"18","Restricted Noncurrent Assets",0,37500,37500]
[2018,"350919",3509,null,"19","Long-Term Investments",0,0,0]
[2018,"350920",3509,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350921",3509,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350922",3509,null,"22","TOTAL NONCURRENT ASSETS",257985.51,3541902.03,3799887.54]
[2018,"350923",3509,null,"23","TOTAL ASSETS",1184808,4056545,5241353]
[2018,"350924",3509,null,"24","Accounts Payable",122638,3063,125701]
[2018,"350925",3509,null,"25","Accrued Expenses / Accrued Payroll",252054,0,252054]
[2018,"350926",3509,null,"26","Deferred Revenue",0,0,0]
[2018,"350927",3509,null,"27","Due to related parties",12015,0,12015]
[2018,"350928",3509,null,"28","Current Debt Payable",47938,90060,137998]
[2018,"350929",3509,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"350930",3509,null,"30","TOTAL CURRENT LIABILITIES",434645,93123,527768]
[2018,"350931",3509,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"350932",3509,null,"32","Long-Term Debt",292062,3369920,3661982]
[2018,"350933",3509,null,"33","Deferred Revenue",0,0,0]
[2018,"350934",3509,null,"34","TOTAL NONCURRENT LIABILITIES",292062,3369920,3661982]
[2018,"350935",3509,null,"35","TOTAL LIABILITIES",726707,3463043,4189750]
[2018,"350936",3509,null,"36","Investment in capital assets (net of related debt)",140019,44423,184442]
[2018,"350937",3509,null,"37","Temporarily Restricted",0,427500,427500]
[2018,"350938",3509,null,"38","Permanently Restricted",0,0,0]
[2018,"350939",3509,null,"39","Unrestricted (non-capital)",318081,121580,439661]
[2018,"350940",3509,null,"40","TOTAL NET ASSETS",458100,593503,1051603]
[2018,"350941",3509,null,"41","TOTAL LIABILITIES AND NET ASSETS",1184807,4056546,5241353]
[2018,"351001",3510,null,"01","Cash and Cash Equivalents",912439,93764,1006203]
[2018,"351002",3510,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"351003",3510,null,"03","Grants Receivable - State",0,0,0]
[2018,"351004",3510,null,"04","Grants Receivable - Federal",59825,0,59825]
[2018,"351005",3510,null,"05","Grants Receivable - Private",0,0,0]
[2018,"351006",3510,null,"06","Contributions Receivable ",0,0,0]
[2018,"351007",3510,null,"07","Due from related parties",2813,0,2813]
[2018,"351008",3510,null,"08","Prepaid Expenses / Inventory",26899,0,26899]
[2018,"351009",3510,null,"09","Short-Term Investments",0,0,0]
[2018,"351010",3510,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"351011",3510,null,"11","Restricted Current Assets",0,0,0]
[2018,"351012",3510,null,"12","TOTAL CURRENT ASSETS",1001976,93764,1095740]
[2018,"351013",3510,null,"13","- Land and Buildings",0,0,0]
[2018,"351014",3510,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"351015",3510,null,"15","- Furniture and Equipment",0,0,0]
[2018,"351016",3510,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,{"$f":"C3012&E3012","v":"351017"},3510,null,"17","Net Capital Assets",0,0,0]
[2018,"351018",3510,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"351019",3510,null,"19","Long-Term Investments",0,0,0]
[2018,"351020",3510,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"351021",3510,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"351022",3510,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2018,"351023",3510,null,"23","TOTAL ASSETS",1001976,93764,1095740]
[2018,"351024",3510,null,"24","Accounts Payable",47919.61,0,47919.61]
[2018,"351025",3510,null,"25","Accrued Expenses / Accrued Payroll",140585.98000000001,0,140585.98000000001]
[2018,"351026",3510,null,"26","Deferred Revenue",0,0,0]
[2018,"351027",3510,null,"27","Due to related parties",0,2813,2813]
[2018,"351028",3510,null,"28","Current Debt Payable",0,0,0]
[2018,"351029",3510,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"351030",3510,null,"30","TOTAL CURRENT LIABILITIES",188505.59000000003,2813,191318.59000000003]
[2018,"351031",3510,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"351032",3510,null,"32","Long-Term Debt",0,0,0]
[2018,"351033",3510,null,"33","Deferred Revenue",0,0,0]
[2018,"351034",3510,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"351035",3510,null,"35","TOTAL LIABILITIES",188505.59000000003,2813,191318.59000000003]
[2018,"351036",3510,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2018,"351037",3510,null,"37","Temporarily Restricted",0,0,0]
[2018,"351038",3510,null,"38","Permanently Restricted",0,0,0]
[2018,"351039",3510,null,"39","Unrestricted (non-capital)",813470,90951,904421]
[2018,"351040",3510,null,"40","TOTAL NET ASSETS",813470,90951,904421]
[2018,"351041",3510,null,"41","TOTAL LIABILITIES AND NET ASSETS",1001976,93764,1095740]
[2018,"351101",3511,null,"01","Cash and Cash Equivalents",213533,0,213533]
[2018,"351102",3511,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"351103",3511,null,"03","Grants Receivable - State",0,0,0]
[2018,"351104",3511,null,"04","Grants Receivable - Federal",33066,0,33066]
[2018,"351105",3511,null,"05","Grants Receivable - Private",0,0,0]
[2018,"351106",3511,null,"06","Contributions Receivable ",0,0,0]
[2018,"351107",3511,null,"07","Due from related parties",61551,0,61551]
[2018,"351108",3511,null,"08","Prepaid Expenses / Inventory",12932,0,12932]
[2018,"351109",3511,null,"09","Short-Term Investments",0,0,0]
[2018,"351110",3511,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"351111",3511,null,"11","Restricted Current Assets",0,0,0]
[2018,"351112",3511,null,"12","TOTAL CURRENT ASSETS",321082,0,321082]
[2018,"351113",3511,null,"13","- Land and Buildings",0,0,0]
[2018,"351114",3511,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"351115",3511,null,"15","- Furniture and Equipment",7072,0,7072]
[2018,"351116",3511,null,"16","- Less Accumulated Depreciation",-1179,0,-1179]
[2018,"351117",3511,null,"17","Net Capital Assets",5893,0,5893]
[2018,"351118",3511,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"351119",3511,null,"19","Long-Term Investments",0,0,0]
[2018,"351120",3511,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"351121",3511,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"351122",3511,null,"22","TOTAL NONCURRENT ASSETS",5893,0,5893]
[2018,"351123",3511,null,"23","TOTAL ASSETS",326975,0,326975]
[2018,"351124",3511,null,"24","Accounts Payable",6955,0,6955]
[2018,"351125",3511,null,"25","Accrued Expenses / Accrued Payroll",10500,0,10500]
[2018,"351126",3511,null,"26","Deferred Revenue",0,0,0]
[2018,"351127",3511,null,"27","Due to related parties",0,0,0]
[2018,"351128",3511,null,"28","Current Debt Payable",0,0,0]
[2018,"351129",3511,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"351130",3511,null,"30","TOTAL CURRENT LIABILITIES",17455,0,17455]
[2018,"351131",3511,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"351132",3511,null,"32","Long-Term Debt",0,0,0]
[2018,"351133",3511,null,"33","Deferred Revenue",0,0,0]
[2018,"351134",3511,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"351135",3511,null,"35","TOTAL LIABILITIES",17455,0,17455]
[2018,"351136",3511,null,"36","Investment in capital assets (net of related debt)",5893,0,5893]
[2018,"351137",3511,null,"37","Temporarily Restricted",0,0,0]
[2018,"351138",3511,null,"38","Permanently Restricted",0,0,0]
[2018,"351139",3511,null,"39","Unrestricted (non-capital)",303627,0,303627]
[2018,{"$f":"C3076&E3076","v":"351140"},3511,null,"40","TOTAL NET ASSETS",309520,0,309520]
[2018,"351141",3511,null,"41","TOTAL LIABILITIES AND NET ASSETS",326975,0,326975]
[2018,"351301",3513,null,"01","Cash and Cash Equivalents",298630,0,298630]
[2018,"351302",3513,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"351303",3513,null,"03","Grants Receivable - State",423,0,423]
[2018,"351304",3513,null,"04","Grants Receivable - Federal",288667,0,288667]
[2018,"351305",3513,null,"05","Grants Receivable - Private",0,0,0]
[2018,"351306",3513,null,"06","Contributions Receivable ",0,0,0]
[2018,"351307",3513,null,"07","Due from related parties",0,0,0]
[2018,"351308",3513,null,"08","Prepaid Expenses / Inventory",2328,0,2328]
[2018,"351309",3513,null,"09","Short-Term Investments",0,0,0]
[2018,"351310",3513,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"351311",3513,null,"11","Restricted Current Assets",0,0,0]
[2018,"351312",3513,null,"12","TOTAL CURRENT ASSETS",590048,0,590048]
[2018,"351313",3513,null,"13","- Land and Buildings",0,0,0]
[2018,"351314",3513,null,"14","- Building/Leasehold Improvement",1395895,0,1395895]
[2018,"351315",3513,null,"15","- Furniture and Equipment",371808,0,371808]
[2018,"351316",3513,null,"16","- Less Accumulated Depreciation",-346086.21,0,-346086.21]
[2018,"351317",3513,null,"17","Net Capital Assets",1421616.79,0,1421616.79]
[2018,"351318",3513,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"351319",3513,null,"19","Long-Term Investments",0,0,0]
[2018,"351320",3513,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"351321",3513,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"351322",3513,null,"22","TOTAL NONCURRENT ASSETS",1421616.79,0,1421616.79]
[2018,"351323",3513,null,"23","TOTAL ASSETS",2011665,0,2011665]
[2018,"351324",3513,null,"24","Accounts Payable",124973.83,0,124973.83]
[2018,"351325",3513,null,"25","Accrued Expenses / Accrued Payroll",211687.74,0,211687.74]
[2018,"351326",3513,null,"26","Deferred Revenue",0,0,0]
[2018,"351327",3513,null,"27","Due to related parties",0,0,0]
[2018,"351328",3513,null,"28","Current Debt Payable",361857,0,361857]
[2018,"351329",3513,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"351330",3513,null,"30","TOTAL CURRENT LIABILITIES",698518.57000000007,0,698518.57000000007]
[2018,"351331",3513,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"351332",3513,null,"32","Long-Term Debt",480884,0,480884]
[2018,"351333",3513,null,"33","Deferred Revenue",0,0,0]
[2018,"351334",3513,null,"34","TOTAL NONCURRENT LIABILITIES",480884,0,480884]
[2018,"351335",3513,null,"35","TOTAL LIABILITIES",1179402.57,0,1179402.57]
[2018,"351336",3513,null,"36","Investment in capital assets (net of related debt)",713704,0,713704]
[2018,"351337",3513,null,"37","Temporarily Restricted",17349,0,17349]
[2018,"351338",3513,null,"38","Permanently Restricted",0,0,0]
[2018,"351339",3513,null,"39","Unrestricted (non-capital)",101209,0,101209]
[2018,"351340",3513,null,"40","TOTAL NET ASSETS",832262,0,832262]
[2018,"351341",3513,null,"41","TOTAL LIABILITIES AND NET ASSETS",2011665,0,2011665]
[2018,"351401",3514,null,"01","Cash and Cash Equivalents",220136,20000,240136]
[2018,"351402",3514,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"351403",3514,null,"03","Grants Receivable - State",49541,70500,120041]
[2018,"351404",3514,null,"04","Grants Receivable - Federal",0,0,0]
[2018,"351405",3514,null,"05","Grants Receivable - Private",0,0,0]
[2018,"351406",3514,null,"06","Contributions Receivable ",0,0,0]
[2018,"351407",3514,null,"07","Due from related parties",0,0,0]
[2018,"351408",3514,null,"08","Prepaid Expenses / Inventory",38092.94,0,38092.94]
[2018,"351409",3514,null,"09","Short-Term Investments",0,0,0]
[2018,"351410",3514,null,"10","Deposit (Security, Other)",11177.16,0,11177.16]
[2018,"351411",3514,null,"11","Restricted Current Assets",0,0,0]
[2018,"351412",3514,null,"12","TOTAL CURRENT ASSETS",318947.09999999998,90500,409447.1]
[2018,"351413",3514,null,"13","- Land and Buildings",0,0,0]
[2018,"351414",3514,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"351415",3514,null,"15","- Furniture and Equipment",39748.550000000003,0,39748.550000000003]
[2018,"351416",3514,null,"16","- Less Accumulated Depreciation",-7747,0,-7747]
[2018,"351417",3514,null,"17","Net Capital Assets",32001.550000000003,0,32001.550000000003]
[2018,"351418",3514,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"351419",3514,null,"19","Long-Term Investments",0,0,0]
[2018,"351420",3514,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"351421",3514,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,{"$f":"C3140&E3140","v":"351422"},3514,null,"22","TOTAL NONCURRENT ASSETS",32001.550000000003,0,32001.550000000003]
[2018,"351423",3514,null,"23","TOTAL ASSETS",350949,90500,441449]
[2018,"351424",3514,null,"24","Accounts Payable",16173.86,0,16173.86]
[2018,"351425",3514,null,"25","Accrued Expenses / Accrued Payroll",91913,0,91913]
[2018,"351426",3514,null,"26","Deferred Revenue",0,0,0]
[2018,"351427",3514,null,"27","Due to related parties",0,0,0]
[2018,"351428",3514,null,"28","Current Debt Payable",0,0,0]
[2018,"351429",3514,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"351430",3514,null,"30","TOTAL CURRENT LIABILITIES",108086.86,0,108086.86]
[2018,"351431",3514,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"351432",3514,null,"32","Long-Term Debt",0,0,0]
[2018,"351433",3514,null,"33","Deferred Revenue",0,0,0]
[2018,"351434",3514,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"351435",3514,null,"35","TOTAL LIABILITIES",108086.86,0,108086.86]
[2018,"351436",3514,null,"36","Investment in capital assets (net of related debt)",32002,0,32002]
[2018,"351437",3514,null,"37","Temporarily Restricted",0,0,0]
[2018,"351438",3514,null,"38","Permanently Restricted",0,0,0]
[2018,"351439",3514,null,"39","Unrestricted (non-capital)",210860,90500,301360]
[2018,"351440",3514,null,"40","TOTAL NET ASSETS",242862,90500,333362]
[2018,"351441",3514,null,"41","TOTAL LIABILITIES AND NET ASSETS",350949,90500,441449]
[2018,"351501",3515,null,"01","Cash and Cash Equivalents",13404.29,0,13404.29]
[2018,"351502",3515,null,"02","Accounts Receivable net of doubtful accounts",4772,0,4772]
[2018,"351503",3515,null,"03","Grants Receivable - State",133493.51,0,133493.51]
[2018,"351504",3515,null,"04","Grants Receivable - Federal",50000,0,50000]
[2018,"351505",3515,null,"05","Grants Receivable - Private",0,0,0]
[2018,"351506",3515,null,"06","Contributions Receivable ",0,0,0]
[2018,"351507",3515,null,"07","Due from related parties",0,0,0]
[2018,"351508",3515,null,"08","Prepaid Expenses / Inventory",12147.2,0,12147.2]
[2018,"351509",3515,null,"09","Short-Term Investments",0,0,0]
[2018,"351510",3515,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"351511",3515,null,"11","Restricted Current Assets",0,0,0]
[2018,"351512",3515,null,"12","TOTAL CURRENT ASSETS",213817.00000000003,0,213817.00000000003]
[2018,"351513",3515,null,"13","- Land and Buildings",0,0,0]
[2018,"351514",3515,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"351515",3515,null,"15","- Furniture and Equipment",6400,0,6400]
[2018,"351516",3515,null,"16","- Less Accumulated Depreciation",-960.03,0,-960.03]
[2018,"351517",3515,null,"17","Net Capital Assets",5439.97,0,5439.97]
[2018,"351518",3515,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"351519",3515,null,"19","Long-Term Investments",0,0,0]
[2018,"351520",3515,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"351521",3515,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"351522",3515,null,"22","TOTAL NONCURRENT ASSETS",5439.97,0,5439.97]
[2018,"351523",3515,null,"23","TOTAL ASSETS",219257,0,219257]
[2018,"351524",3515,null,"24","Accounts Payable",89399.05,0,89399.05]
[2018,"351525",3515,null,"25","Accrued Expenses / Accrued Payroll",104944.29000000001,0,104944.29000000001]
[2018,"351526",3515,null,"26","Deferred Revenue",0,0,0]
[2018,"351527",3515,null,"27","Due to related parties",0,0,0]
[2018,"351528",3515,null,"28","Current Debt Payable",0,0,0]
[2018,"351529",3515,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"351530",3515,null,"30","TOTAL CURRENT LIABILITIES",194343.34000000003,0,194343.34000000003]
[2018,"351531",3515,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"351532",3515,null,"32","Long-Term Debt",0,0,0]
[2018,"351533",3515,null,"33","Deferred Revenue",0,0,0]
[2018,"351534",3515,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"351535",3515,null,"35","TOTAL LIABILITIES",194343.34000000003,0,194343.34000000003]
[2018,"351536",3515,null,"36","Investment in capital assets (net of related debt)",5440,0,5440]
[2018,"351537",3515,null,"37","Temporarily Restricted",0,0,0]
[2018,"351538",3515,null,"38","Permanently Restricted",0,0,0]
[2018,"351539",3515,null,"39","Unrestricted (non-capital)",19474,0,19474]
[2018,"351540",3515,null,"40","TOTAL NET ASSETS",24914,0,24914]
[2018,"351541",3515,null,"41","TOTAL LIABILITIES AND NET ASSETS",219257,0,219257]
[2018,{"$f":"C3201&E3201","v":"47701"},477,null,"01","Cash and Cash Equivalents",2622.71,0,2622.71]
[2018,"47702",477,null,"02","Accounts Receivable net of doubtful accounts",3141.71,0,3141.71]
[2018,"47703",477,null,"03","Grants Receivable - State",0,0,0]
[2018,"47704",477,null,"04","Grants Receivable - Federal",35261,0,35261]
[2018,"47705",477,null,"05","Grants Receivable - Private",0,0,0]
[2018,"47706",477,null,"06","Contributions Receivable ",0,0,0]
[2018,"47707",477,null,"07","Due from related parties",39710.14,0,39710.14]
[2018,"47708",477,null,"08","Prepaid Expenses / Inventory",917.55,0,917.55]
[2018,"47709",477,null,"09","Short-Term Investments",0,0,0]
[2018,"47710",477,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"47711",477,null,"11","Restricted Current Assets",0,0,0]
[2018,"47712",477,null,"12","TOTAL CURRENT ASSETS",81653.11,0,81653.11]
[2018,"47713",477,null,"13","- Land and Buildings",0,0,0]
[2018,"47714",477,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"47715",477,null,"15","- Furniture and Equipment",0,0,0]
[2018,"47716",477,null,"16","- Less Accumulated Depreciation",0,0,0]
[2018,"47717",477,null,"17","Net Capital Assets",0,0,0]
[2018,"47718",477,null,"18","Restricted Noncurrent Assets",0,0,0]
[2018,"47719",477,null,"19","Long-Term Investments",0,0,0]
[2018,"47720",477,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"47721",477,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"47722",477,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2018,"47723",477,null,"23","TOTAL ASSETS",81653,0,81653]
[2018,"47724",477,null,"24","Accounts Payable",0,0,0]
[2018,"47725",477,null,"25","Accrued Expenses / Accrued Payroll",63816.04,0,63816.04]
[2018,"47726",477,null,"26","Deferred Revenue",0,0,0]
[2018,"47727",477,null,"27","Due to related parties",0,0,0]
[2018,"47728",477,null,"28","Current Debt Payable",0,0,0]
[2018,"47729",477,null,"29","Current Lease Obligations Payable",0,0,0]
[2018,"47730",477,null,"30","TOTAL CURRENT LIABILITIES",63816.04,0,63816.04]
[2018,"47731",477,null,"31","Noncurrent Lease Obligations",0,0,0]
[2018,"47732",477,null,"32","Long-Term Debt",0,0,0]
[2018,"47733",477,null,"33","Deferred Revenue",0,0,0]
[2018,"47734",477,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2018,"47735",477,null,"35","TOTAL LIABILITIES",63816.04,0,63816.04]
[2018,"47736",477,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2018,"47737",477,null,"37","Temporarily Restricted",0,0,0]
[2018,"47738",477,null,"38","Permanently Restricted",0,0,0]
[2018,"47739",477,null,"39","Unrestricted (non-capital)",17837.169999999998,0,17837.169999999998]
[2018,"47740",477,null,"40","TOTAL NET ASSETS",17837,0,17837]
[2018,"47741",477,null,"41","TOTAL LIABILITIES AND NET ASSETS",81653,0,81653]
[2018,"350101",3501,null,"01","Cash and Cash Equivalents",469020,21613,490633]
[2018,"350102",3501,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2018,"350103",3501,null,"03","Grants Receivable - State",0,0,0]
[2018,"350104",3501,null,"04","Grants Receivable - Federal",28155,0,28155]
[2018,"350105",3501,null,"05","Grants Receivable - Private",0,0,0]
[2018,"350106",3501,null,"06","Contributions Receivable ",0,0,0]
[2018,"350107",3501,null,"07","Due from related parties",0,0,0]
[2018,"350108",3501,null,"08","Prepaid Expenses / Inventory",6323,0,6323]
[2018,"350109",3501,null,"09","Short-Term Investments",0,0,0]
[2018,"350110",3501,null,"10","Deposit (Security, Other)",0,0,0]
[2018,"350111",3501,null,"11","Restricted Current Assets",0,0,0]
[2018,"350112",3501,null,"12","TOTAL CURRENT ASSETS",503498,21613,525111]
[2018,"350113",3501,null,"13","- Land and Buildings",0,0,0]
[2018,"350114",3501,null,"14","- Building/Leasehold Improvement",0,0,0]
[2018,"350115",3501,null,"15","- Furniture and Equipment",694416,0,694416]
[2018,"350116",3501,null,"16","- Less Accumulated Depreciation",-514406,0,-514406]
[2018,"350117",3501,null,"17","Net Capital Assets",180010,0,180010]
[2018,"350118",3501,null,"18","Restricted Noncurrent Assets",169229,0,169229]
[2018,"350119",3501,null,"19","Long-Term Investments",0,0,0]
[2018,"350120",3501,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2018,"350121",3501,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2018,"350122",3501,null,"22","TOTAL NONCURRENT ASSETS",349239,0,349239]
[2018,"350123",3501,null,"23","TOTAL ASSETS",852737,21613,874350]
[2018,{"$f":"C3265&E3265","v":"350124"},3501,null,"24","Accounts Payable",74916,0,74916]
[2018,"350125",3501,null,"25","Accrued Expenses / Accrued Payroll",273896,0,273896]
[2018,"350126",3501,null,"26","Deferred Revenue",0,0,0]
[2018,"350127",3501,null,"27","Due to related parties",0,0,0]
[2018,"350128",3501,null,"28","Current Debt Payable",202500,0,202500]
[2018,"350129",3501,null,"29","Current Lease Obligations Payable",32968,0,32968]
[2018,"350130",3501,null,"30","TOTAL CURRENT LIABILITIES",584280,0,584280]
[2018,"350131",3501,null,"31","Noncurrent Lease Obligations",68322,0,68322]
[2018,"350132",3501,null,"32","Long-Term Debt",0,0,0]
[2018,"350133",3501,null,"33","Deferred Revenue",0,0,0]
[2018,"350134",3501,null,"34","TOTAL NONCURRENT LIABILITIES",68322,0,68322]
[2018,"350135",3501,null,"35","TOTAL LIABILITIES",652602,0,652602]
[2018,"350136",3501,null,"36","Investment in capital assets (net of related debt)",96720,0,96720]
[2018,"350137",3501,null,"37","Temporarily Restricted",0,0,0]
[2018,"350138",3501,null,"38","Permanently Restricted",0,0,0]
[2018,"350139",3501,null,"39","Unrestricted (non-capital)",103415,21613,125028]
[2018,"350140",3501,null,"40","TOTAL NET ASSETS",200135,21613,221748]
[2018,"350141",3501,null,"41","TOTAL LIABILITIES AND NET ASSETS",852737,21613,874350]
[2018,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3282, $E3283,$G$3:$G$3282)","v":188539352.35999998},{"$f":"SUMIF($E$3:$E$3282, $E3283,$H$3:$H$3282)","v":43221051.090000004},{"$f":"SUMIF($E$3:$E$3282, $E3283,$I$3:$I$3282)","v":231760403.44999999}]
[2018,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3282, $E3284,$G$3:$G$3282)","v":5362852.97},{"$f":"SUMIF($E$3:$E$3282, $E3284,$H$3:$H$3282)","v":7667335.3799999999},{"$f":"SUMIF($E$3:$E$3282, $E3284,$I$3:$I$3282)","v":13030188.350000001}]
[2018,"ALL03","ALL","NA","03","Grants Receivable - State",2694716.87,80500,2775216.87]
[2018,"ALL04","ALL","NA","04","Grants Receivable - Federal",5786513.04,0,5786513.04]
[2018,"ALL05","ALL","NA","05","Grants Receivable - Private",182135,5047155.6500000004,5229290.6500000004]
[2018,"ALL06","ALL","NA","06","Contributions Receivable ",333082,823612,1156694]
[2018,"ALL07","ALL","NA","07","Due from related parties",9082626.2399999984,1550392.75,10633018.989999998]
[2018,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",8294588.8100000005,815521,9110109.8100000005]
[2018,"ALL09","ALL","NA","09","Short-Term Investments",8527785,491645,9019430]
[2018,"ALL10","ALL","NA","10","Deposit (Security, Other)",930415.16,70478,1000893.16]
[2018,"ALL11","ALL","NA","11","Restricted Current Assets",4528601,10557991.02,15086592.02]
[2018,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",234262668.45000002,70325681.890000001,304588350.34000009]
[2018,"ALL13","ALL","NA","13","- Land and Buildings",458726082.85000002,173876536.54000002,632602619.38999999]
[2018,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",151680032.39000005,35071352.280000001,186751384.67000002]
[2018,"ALL15","ALL","NA","15","- Furniture and Equipment",62103997.559999995,5774997,67878994.559999987]
[2018,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-141385827.34,-29609494.609999999,-170995321.94999999]
[2018,"ALL17","ALL","NA","17","Net Capital Assets",531124285.46000004,185113391.21000001,716237676.67000008]
[2018,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",18044387,28488566,46532953]
[2018,"ALL19","ALL","NA","19","Long-Term Investments",31791798.530000001,52299642.740000002,84091441.270000011]
[2018,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",-12887709.539999999,57083132.409999996,44195422.86999999]
[2018,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",548804,19672276,20221080]
[2018,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",568621565.44999993,342657008.36000001,911278573.80999982]
[2018,"ALL23","ALL","NA","23","TOTAL ASSETS",802884235,412982691,1215866926]
[2018,"ALL24","ALL","NA","24","Accounts Payable",16971059.639999997,5179640.5,22150700.139999997]
[2018,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",40026433.519999996,3775772.5,43802206.019999996]
[2018,"ALL26","ALL","NA","26","Deferred Revenue",1153473.1000000001,3972632,5126105.0999999996]
[2018,"ALL27","ALL","NA","27","Due to related parties",2929916.81,6566605.5900000008,9496522.4000000004]
[2018,"ALL28","ALL","NA","28","Current Debt Payable",10625384,16779860,27405244]
[2018,"ALL29","ALL","NA","29","Current Lease Obligations Payable",1247519,823651,2071170]
[2018,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",72953786.070000008,37098161.590000004,110051947.66]
[2018,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",37809275.409999996,29866,37839141.409999996]
[2018,"ALL32","ALL","NA","32","Long-Term Debt",333248962.67000002,241409030.21000001,574657992.88]
[2018,"ALL33","ALL","NA","33","Deferred Revenue",433483,5806041,6239524]
[2018,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",371491721.08000004,247244937.21000001,618736658.28999996]
[2018,"ALL35","ALL","NA","35","TOTAL LIABILITIES",444445507.14999998,284343098.80000001,728788605.95000005]
[2018,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",150425164.31,100776040,251201204.31]
[2018,"ALL37","ALL","NA","37","Temporarily Restricted",10292605.200000001,17611082,27903687.199999999]
[2018,"ALL38","ALL","NA","38","Permanently Restricted",6644492,6549359,13193851]
[2018,"ALL39","ALL","NA","39","Unrestricted (non-capital)",191076463.00999999,3703110.7,194779573.70999998]
[2018,"ALL40","ALL","NA","40","TOTAL NET ASSETS",358438725,128639592,487078317]
[2018,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",802884233,412982691,1215866924]

{"sheet":"BAL17_RAW","index":8,"n_rows":3241,"n_cols":10,"rows_kept":3241,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2017,{"$f":"C3&E3","v":"43601"},436,null,"01","Cash and Cash Equivalents",7075641,0,7075641]
[2017,{"$f":"C4&E4","v":"43602"},436,null,"02","Accounts Receivable net of doubtful accounts",31350,0,31350]
[2017,"43603",436,null,"03","Grants Receivable - State",542,0,542]
[2017,"43604",436,null,"04","Grants Receivable - Federal",34321,0,34321]
[2017,"43605",436,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43606",436,null,"06","Contributions Receivable ",0,0,0]
[2017,"43607",436,null,"07","Due from related parties",0,0,0]
[2017,"43608",436,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"43609",436,null,"09","Short-Term Investments",0,0,0]
[2017,"43610",436,null,"10","Deposit (Security, Other)",162881,0,162881]
[2017,"43611",436,null,"11","Restricted Current Assets",0,0,0]
[2017,"43612",436,null,"12","TOTAL CURRENT ASSETS",7304735,0,7304735]
[2017,"43613",436,null,"13","- Land and Buildings",0,0,0]
[2017,"43614",436,null,"14","- Building/Leasehold Improvement",2669662,0,2669662]
[2017,"43615",436,null,"15","- Furniture and Equipment",531883,0,531883]
[2017,"43616",436,null,"16","- Less Accumulated Depreciation",-2573308,0,-2573308]
[2017,"43617",436,null,"17","Net Capital Assets",628237,0,628237]
[2017,"43618",436,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43619",436,null,"19","Long-Term Investments",0,0,0]
[2017,"43620",436,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43621",436,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43622",436,null,"22","TOTAL NONCURRENT ASSETS",628237,0,628237]
[2017,"43623",436,null,"23","TOTAL ASSETS",7932972,0,7932972]
[2017,"43624",436,null,"24","Accounts Payable",28456,0,28456]
[2017,"43625",436,null,"25","Accrued Expenses / Accrued Payroll",337815,0,337815]
[2017,"43626",436,null,"26","Deferred Revenue",35158,0,35158]
[2017,"43627",436,null,"27","Due to related parties",0,0,0]
[2017,"43628",436,null,"28","Current Debt Payable",0,0,0]
[2017,"43629",436,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43630",436,null,"30","TOTAL CURRENT LIABILITIES",401429,0,401429]
[2017,"43631",436,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43632",436,null,"32","Long-Term Debt",0,0,0]
[2017,"43633",436,null,"33","Deferred Revenue",0,0,0]
[2017,"43634",436,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"43635",436,null,"35","TOTAL LIABILITIES",401429,0,401429]
[2017,"43636",436,null,"36","Investment in capital assets (net of related debt)",628237,0,628237]
[2017,"43637",436,null,"37","Temporarily Restricted",3015000,0,3015000]
[2017,"43638",436,null,"38","Permanently Restricted",0,0,0]
[2017,"43639",436,null,"39","Unrestricted (non-capital)",3888306,0,3888306]
[2017,"43640",436,null,"40","TOTAL NET ASSETS",7531543,0,7531543]
[2017,"43641",436,null,"41","TOTAL LIABILITIES AND NET ASSETS",7932972,0,7932972]
[2017,"40701",407,null,"01","Cash and Cash Equivalents",8988,0,8988]
[2017,"40702",407,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"40703",407,null,"03","Grants Receivable - State",0,0,0]
[2017,"40704",407,null,"04","Grants Receivable - Federal",247891,0,247891]
[2017,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2017,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2017,"40707",407,null,"07","Due from related parties",0,0,0]
[2017,"40708",407,null,"08","Prepaid Expenses / Inventory",2393,0,2393]
[2017,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2017,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2017,"40712",407,null,"12","TOTAL CURRENT ASSETS",259272,0,259272]
[2017,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2017,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"40715",407,null,"15","- Furniture and Equipment",0,0,0]
[2017,"40716",407,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"40717",407,null,"17","Net Capital Assets",0,0,0]
[2017,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2017,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2017,"40723",407,null,"23","TOTAL ASSETS",259272,0,259272]
[2017,"40724",407,null,"24","Accounts Payable",59783,0,59783]
[2017,{"$f":"C68&E68","v":"40725"},407,null,"25","Accrued Expenses / Accrued Payroll",357,0,357]
[2017,"40726",407,null,"26","Deferred Revenue",0,0,0]
[2017,"40727",407,null,"27","Due to related parties",0,0,0]
[2017,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2017,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",60140,0,60140]
[2017,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2017,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2017,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"40735",407,null,"35","TOTAL LIABILITIES",60140,0,60140]
[2017,"40736",407,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2017,"40737",407,null,"37","Temporarily Restricted",0,0,0]
[2017,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2017,"40739",407,null,"39","Unrestricted (non-capital)",199132,0,199132]
[2017,"40740",407,null,"40","TOTAL NET ASSETS",199132,0,199132]
[2017,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",259272,0,259272]
[2017,"40901",409,null,"01","Cash and Cash Equivalents",1334488,658501,1992989]
[2017,"40902",409,null,"02","Accounts Receivable net of doubtful accounts",37207,7434,44641]
[2017,"40903",409,null,"03","Grants Receivable - State",0,0,0]
[2017,"40904",409,null,"04","Grants Receivable - Federal",16388,0,16388]
[2017,"40905",409,null,"05","Grants Receivable - Private",0,0,0]
[2017,"40906",409,null,"06","Contributions Receivable ",0,110000,110000]
[2017,"40907",409,null,"07","Due from related parties",201689,-201689,0]
[2017,"40908",409,null,"08","Prepaid Expenses / Inventory",54638,3253,57891]
[2017,"40909",409,null,"09","Short-Term Investments",0,0,0]
[2017,"40910",409,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"40911",409,null,"11","Restricted Current Assets",0,0,0]
[2017,"40912",409,null,"12","TOTAL CURRENT ASSETS",1644410,577499,2221909]
[2017,"40913",409,null,"13","- Land and Buildings",0,14752627,14752627]
[2017,"40914",409,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"40915",409,null,"15","- Furniture and Equipment",55649,365929,421578]
[2017,"40916",409,null,"16","- Less Accumulated Depreciation",-17360,-358536,-375896]
[2017,"40917",409,null,"17","Net Capital Assets",38289,14760020,14798309]
[2017,"40918",409,null,"18","Restricted Noncurrent Assets",0,1034668,1034668]
[2017,"40919",409,null,"19","Long-Term Investments",0,0,0]
[2017,"40920",409,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"40921",409,null,"21","Long-Term Grants / Contributions Receivable",0,10082850,10082850]
[2017,"40922",409,null,"22","TOTAL NONCURRENT ASSETS",38289,25877538,25915827]
[2017,"40923",409,null,"23","TOTAL ASSETS",1682699,26455037,28137736]
[2017,"40924",409,null,"24","Accounts Payable",87451,137950,225401]
[2017,"40925",409,null,"25","Accrued Expenses / Accrued Payroll",178297,16426,194723]
[2017,"40926",409,null,"26","Deferred Revenue",0,0,0]
[2017,"40927",409,null,"27","Due to related parties",0,0,0]
[2017,"40928",409,null,"28","Current Debt Payable",0,91332,91332]
[2017,"40929",409,null,"29","Current Lease Obligations Payable",243446,-243446,0]
[2017,"40930",409,null,"30","TOTAL CURRENT LIABILITIES",509194,2262,511456]
[2017,"40931",409,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"40932",409,null,"32","Long-Term Debt",0,23616164,23616164]
[2017,"40933",409,null,"33","Deferred Revenue",0,0,0]
[2017,"40934",409,null,"34","TOTAL NONCURRENT LIABILITIES",0,23616164,23616164]
[2017,"40935",409,null,"35","TOTAL LIABILITIES",509194,23618426,24127620]
[2017,"40936",409,null,"36","Investment in capital assets (net of related debt)",38289,1422674,1460963]
[2017,"40937",409,null,"37","Temporarily Restricted",0,113681,113681]
[2017,"40938",409,null,"38","Permanently Restricted",0,0,0]
[2017,"40939",409,null,"39","Unrestricted (non-capital)",1135216,1300256,2435472]
[2017,"40940",409,null,"40","TOTAL NET ASSETS",1173505,2836611,4010116]
[2017,"40941",409,null,"41","TOTAL LIABILITIES AND NET ASSETS",1682699,26455037,28137736]
[2017,"41001",410,null,"01","Cash and Cash Equivalents",1643070,3017311,4660381]
[2017,"41002",410,null,"02","Accounts Receivable net of doubtful accounts",11101,0,11101]
[2017,"41003",410,null,"03","Grants Receivable - State",207887,0,207887]
[2017,"41004",410,null,"04","Grants Receivable - Federal",429733,0,429733]
[2017,"41005",410,null,"05","Grants Receivable - Private",0,569833,569833]
[2017,"41006",410,null,"06","Contributions Receivable ",0,0,0]
[2017,{"$f":"C132&E132","v":"41007"},410,null,"07","Due from related parties",-1863028,1863028,0]
[2017,"41008",410,null,"08","Prepaid Expenses / Inventory",199900,0,199900]
[2017,"41009",410,null,"09","Short-Term Investments",0,0,0]
[2017,"41010",410,null,"10","Deposit (Security, Other)",0,37050,37050]
[2017,"41011",410,null,"11","Restricted Current Assets",0,0,0]
[2017,"41012",410,null,"12","TOTAL CURRENT ASSETS",628663,5487222,6115885]
[2017,"41013",410,null,"13","- Land and Buildings",30567361,108639,30676000]
[2017,"41014",410,null,"14","- Building/Leasehold Improvement",901735,0,901735]
[2017,"41015",410,null,"15","- Furniture and Equipment",1361109,0,1361109]
[2017,"41016",410,null,"16","- Less Accumulated Depreciation",-2056262,0,-2056262]
[2017,"41017",410,null,"17","Net Capital Assets",30773943,108639,30882582]
[2017,"41018",410,null,"18","Restricted Noncurrent Assets",996730,1588616,2585346]
[2017,"41019",410,null,"19","Long-Term Investments",0,0,0]
[2017,"41020",410,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-9682900,9682900,0]
[2017,"41021",410,null,"21","Long-Term Grants / Contributions Receivable",0,7090944,7090944]
[2017,"41022",410,null,"22","TOTAL NONCURRENT ASSETS",22087773,18471099,40558872]
[2017,"41023",410,null,"23","TOTAL ASSETS",22716436,23958321,46674757]
[2017,"41024",410,null,"24","Accounts Payable",525495,76958,602453]
[2017,"41025",410,null,"25","Accrued Expenses / Accrued Payroll",689059,2701,691760]
[2017,"41026",410,null,"26","Deferred Revenue",6654,0,6654]
[2017,"41027",410,null,"27","Due to related parties",0,0,0]
[2017,"41028",410,null,"28","Current Debt Payable",54911,147987,202898]
[2017,"41029",410,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41030",410,null,"30","TOTAL CURRENT LIABILITIES",1276119,227646,1503765]
[2017,"41031",410,null,"31","Noncurrent Lease Obligations",151065,0,151065]
[2017,"41032",410,null,"32","Long-Term Debt",22445089,12698904,35143993]
[2017,"41033",410,null,"33","Deferred Revenue",0,359000,359000]
[2017,"41034",410,null,"34","TOTAL NONCURRENT LIABILITIES",22596154,13057904,35654058]
[2017,"41035",410,null,"35","TOTAL LIABILITIES",23872273,13285550,37157823]
[2017,"41036",410,null,"36","Investment in capital assets (net of related debt)",-1104902,5368064,4263162]
[2017,"41037",410,null,"37","Temporarily Restricted",0,1321595,1321595]
[2017,"41038",410,null,"38","Permanently Restricted",0,0,0]
[2017,"41039",410,null,"39","Unrestricted (non-capital)",-50935,3983112,3932177]
[2017,"41040",410,null,"40","TOTAL NET ASSETS",-1155837,10672771,9516934]
[2017,"41041",410,null,"41","TOTAL LIABILITIES AND NET ASSETS",22716436,23958321,46674757]
[2017,"41101",411,null,"01","Cash and Cash Equivalents",298498,136265,434763]
[2017,"41102",411,null,"02","Accounts Receivable net of doubtful accounts",189575,0,189575]
[2017,"41103",411,null,"03","Grants Receivable - State",0,0,0]
[2017,"41104",411,null,"04","Grants Receivable - Federal",155871,0,155871]
[2017,"41105",411,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41106",411,null,"06","Contributions Receivable ",0,0,0]
[2017,"41107",411,null,"07","Due from related parties",-86008,86008,0]
[2017,"41108",411,null,"08","Prepaid Expenses / Inventory",6215,0,6215]
[2017,"41109",411,null,"09","Short-Term Investments",0,0,0]
[2017,"41110",411,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"41111",411,null,"11","Restricted Current Assets",0,0,0]
[2017,"41112",411,null,"12","TOTAL CURRENT ASSETS",564151,222273,786424]
[2017,"41113",411,null,"13","- Land and Buildings",0,0,0]
[2017,"41114",411,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"41115",411,null,"15","- Furniture and Equipment",73847,0,73847]
[2017,"41116",411,null,"16","- Less Accumulated Depreciation",-34100,0,-34100]
[2017,"41117",411,null,"17","Net Capital Assets",39747,0,39747]
[2017,"41118",411,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"41119",411,null,"19","Long-Term Investments",0,0,0]
[2017,"41120",411,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"41121",411,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"41122",411,null,"22","TOTAL NONCURRENT ASSETS",39747,0,39747]
[2017,"41123",411,null,"23","TOTAL ASSETS",603898,222273,826171]
[2017,"41124",411,null,"24","Accounts Payable",364395,0,364395]
[2017,"41125",411,null,"25","Accrued Expenses / Accrued Payroll",6349,0,6349]
[2017,"41126",411,null,"26","Deferred Revenue",0,0,0]
[2017,"41127",411,null,"27","Due to related parties",0,0,0]
[2017,"41128",411,null,"28","Current Debt Payable",0,0,0]
[2017,"41129",411,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,{"$f":"C196&E196","v":"41130"},411,null,"30","TOTAL CURRENT LIABILITIES",370744,0,370744]
[2017,"41131",411,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41132",411,null,"32","Long-Term Debt",0,0,0]
[2017,"41133",411,null,"33","Deferred Revenue",0,0,0]
[2017,"41134",411,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"41135",411,null,"35","TOTAL LIABILITIES",370744,0,370744]
[2017,"41136",411,null,"36","Investment in capital assets (net of related debt)",39747,0,39747]
[2017,"41137",411,null,"37","Temporarily Restricted",11860,39728,51588]
[2017,"41138",411,null,"38","Permanently Restricted",0,0,0]
[2017,"41139",411,null,"39","Unrestricted (non-capital)",181547,182545,364092]
[2017,"41140",411,null,"40","TOTAL NET ASSETS",233154,222273,455427]
[2017,"41141",411,null,"41","TOTAL LIABILITIES AND NET ASSETS",603898,222273,826171]
[2017,"41201",412,null,"01","Cash and Cash Equivalents",3303324,271986,3575310]
[2017,"41202",412,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"41203",412,null,"03","Grants Receivable - State",0,0,0]
[2017,"41204",412,null,"04","Grants Receivable - Federal",345822,0,345822]
[2017,"41205",412,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41206",412,null,"06","Contributions Receivable ",0,0,0]
[2017,"41207",412,null,"07","Due from related parties",66688,0,66688]
[2017,"41208",412,null,"08","Prepaid Expenses / Inventory",23440,0,23440]
[2017,"41209",412,null,"09","Short-Term Investments",0,13701,13701]
[2017,"41210",412,null,"10","Deposit (Security, Other)",19000,0,19000]
[2017,"41211",412,null,"11","Restricted Current Assets",0,0,0]
[2017,"41212",412,null,"12","TOTAL CURRENT ASSETS",3758274,285687,4043961]
[2017,"41213",412,null,"13","- Land and Buildings",5000000,0,5000000]
[2017,"41214",412,null,"14","- Building/Leasehold Improvement",10670827,0,10670827]
[2017,"41215",412,null,"15","- Furniture and Equipment",1994916,0,1994916]
[2017,"41216",412,null,"16","- Less Accumulated Depreciation",-6410020,0,-6410020]
[2017,"41217",412,null,"17","Net Capital Assets",11255723,0,11255723]
[2017,"41218",412,null,"18","Restricted Noncurrent Assets",7306676,0,7306676]
[2017,"41219",412,null,"19","Long-Term Investments",0,0,0]
[2017,"41220",412,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",353279,0,353279]
[2017,"41221",412,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"41222",412,null,"22","TOTAL NONCURRENT ASSETS",18915678,0,18915678]
[2017,"41223",412,null,"23","TOTAL ASSETS",22673952,285687,22959639]
[2017,"41224",412,null,"24","Accounts Payable",103734,0,103734]
[2017,"41225",412,null,"25","Accrued Expenses / Accrued Payroll",481632,0,481632]
[2017,"41226",412,null,"26","Deferred Revenue",0,0,0]
[2017,"41227",412,null,"27","Due to related parties",0,66687,66687]
[2017,"41228",412,null,"28","Current Debt Payable",203382,0,203382]
[2017,"41229",412,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41230",412,null,"30","TOTAL CURRENT LIABILITIES",788748,66687,855435]
[2017,"41231",412,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41232",412,null,"32","Long-Term Debt",15188245,0,15188245]
[2017,"41233",412,null,"33","Deferred Revenue",0,0,0]
[2017,"41234",412,null,"34","TOTAL NONCURRENT LIABILITIES",15188245,0,15188245]
[2017,"41235",412,null,"35","TOTAL LIABILITIES",15976993,66687,16043680]
[2017,"41236",412,null,"36","Investment in capital assets (net of related debt)",1599287,0,1599287]
[2017,"41237",412,null,"37","Temporarily Restricted",1310000,0,1310000]
[2017,"41238",412,null,"38","Permanently Restricted",3787672,219000,4006672]
[2017,"41239",412,null,"39","Unrestricted (non-capital)",0,0,0]
[2017,"41240",412,null,"40","TOTAL NET ASSETS",6696959,219000,6915959]
[2017,"41241",412,null,"41","TOTAL LIABILITIES AND NET ASSETS",22673952,285687,22959639]
[2017,"41301",413,null,"01","Cash and Cash Equivalents",1222941,407210,1630151]
[2017,"41302",413,null,"02","Accounts Receivable net of doubtful accounts",36632.949999999997,0,36632.949999999997]
[2017,"41303",413,null,"03","Grants Receivable - State",1883,0,1883]
[2017,"41304",413,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"41305",413,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41306",413,null,"06","Contributions Receivable ",0,0,0]
[2017,"41307",413,null,"07","Due from related parties",0,0,0]
[2017,"41308",413,null,"08","Prepaid Expenses / Inventory",28604,1097,29701]
[2017,"41309",413,null,"09","Short-Term Investments",0,0,0]
[2017,"41310",413,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"41311",413,null,"11","Restricted Current Assets",0,0,0]
[2017,{"$f":"C260&E260","v":"41312"},413,null,"12","TOTAL CURRENT ASSETS",1290060.95,408307,1698367.95]
[2017,"41313",413,null,"13","- Land and Buildings",0,5649477.5300000003,5649477.5300000003]
[2017,"41314",413,null,"14","- Building/Leasehold Improvement",124252,134546.57999999999,258798.58]
[2017,"41315",413,null,"15","- Furniture and Equipment",173086,0,173086]
[2017,"41316",413,null,"16","- Less Accumulated Depreciation",-174367,-1446503,-1620870]
[2017,"41317",413,null,"17","Net Capital Assets",122971,4337521.1100000003,4460492.1100000003]
[2017,"41318",413,null,"18","Restricted Noncurrent Assets",0,233277,233277]
[2017,"41319",413,null,"19","Long-Term Investments",0,0,0]
[2017,"41320",413,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,20395,20395]
[2017,"41321",413,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"41322",413,null,"22","TOTAL NONCURRENT ASSETS",122971,4591193.1100000003,4714164.1100000003]
[2017,"41323",413,null,"23","TOTAL ASSETS",1413032,4999500,6412532]
[2017,"41324",413,null,"24","Accounts Payable",40610,0,40610]
[2017,"41325",413,null,"25","Accrued Expenses / Accrued Payroll",158854,5267,164121]
[2017,"41326",413,null,"26","Deferred Revenue",2004,0,2004]
[2017,"41327",413,null,"27","Due to related parties",0,0,0]
[2017,"41328",413,null,"28","Current Debt Payable",0,79141,79141]
[2017,"41329",413,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41330",413,null,"30","TOTAL CURRENT LIABILITIES",201468,84408,285876]
[2017,"41331",413,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41332",413,null,"32","Long-Term Debt",0,4065917,4065917]
[2017,"41333",413,null,"33","Deferred Revenue",0,0,0]
[2017,"41334",413,null,"34","TOTAL NONCURRENT LIABILITIES",0,4065917,4065917]
[2017,"41335",413,null,"35","TOTAL LIABILITIES",201468,4150325,4351793]
[2017,"41336",413,null,"36","Investment in capital assets (net of related debt)",122971,446134,569105]
[2017,"41337",413,null,"37","Temporarily Restricted",0,0,0]
[2017,"41338",413,null,"38","Permanently Restricted",0,0,0]
[2017,"41339",413,null,"39","Unrestricted (non-capital)",1088593,403041,1491634]
[2017,"41340",413,null,"40","TOTAL NET ASSETS",1211564,849175,2060739]
[2017,"41341",413,null,"41","TOTAL LIABILITIES AND NET ASSETS",1413032,4999500,6412532]
[2017,"41401",414,null,"01","Cash and Cash Equivalents",573552,111683,685235]
[2017,"41402",414,null,"02","Accounts Receivable net of doubtful accounts",45332,0,45332]
[2017,"41403",414,null,"03","Grants Receivable - State",11421,0,11421]
[2017,"41404",414,null,"04","Grants Receivable - Federal",18845.28,0,18845.28]
[2017,"41405",414,null,"05","Grants Receivable - Private",290.39999999999998,0,290.39999999999998]
[2017,"41406",414,null,"06","Contributions Receivable ",37452,4684,42136]
[2017,"41407",414,null,"07","Due from related parties",133,1625,1758]
[2017,"41408",414,null,"08","Prepaid Expenses / Inventory",56640,11850,68490]
[2017,"41409",414,null,"09","Short-Term Investments",0,0,0]
[2017,"41410",414,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"41411",414,null,"11","Restricted Current Assets",0,0,0]
[2017,"41412",414,null,"12","TOTAL CURRENT ASSETS",743665.68,129842,873507.68]
[2017,"41413",414,null,"13","- Land and Buildings",0,0,0]
[2017,"41414",414,null,"14","- Building/Leasehold Improvement",5480072.0299999993,0,5480072.0299999993]
[2017,"41415",414,null,"15","- Furniture and Equipment",438334.64,0,438334.64]
[2017,"41416",414,null,"16","- Less Accumulated Depreciation",-729914.09,0,-729914.09]
[2017,"41417",414,null,"17","Net Capital Assets",5188492.5799999991,0,5188492.5799999991]
[2017,"41418",414,null,"18","Restricted Noncurrent Assets",275000,0,275000]
[2017,"41419",414,null,"19","Long-Term Investments",0,2693076,2693076]
[2017,"41420",414,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",2825061.84,24835,2849896.84]
[2017,"41421",414,null,"21","Long-Term Grants / Contributions Receivable",9365,0,9365]
[2017,"41422",414,null,"22","TOTAL NONCURRENT ASSETS",8297919.419999999,2717911,11015830.419999998]
[2017,"41423",414,null,"23","TOTAL ASSETS",9041585,2847753,11889338]
[2017,"41424",414,null,"24","Accounts Payable",55685,0,55685]
[2017,"41425",414,null,"25","Accrued Expenses / Accrued Payroll",217619,0,217619]
[2017,"41426",414,null,"26","Deferred Revenue",23614,8347,31961]
[2017,"41427",414,null,"27","Due to related parties",1625,133,1758]
[2017,"41428",414,null,"28","Current Debt Payable",151109,0,151109]
[2017,"41429",414,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41430",414,null,"30","TOTAL CURRENT LIABILITIES",449652,8480,458132]
[2017,"41431",414,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41432",414,null,"32","Long-Term Debt",7290742,2035967,9326709]
[2017,"41433",414,null,"33","Deferred Revenue",0,62427,62427]
[2017,"41434",414,null,"34","TOTAL NONCURRENT LIABILITIES",7290742,2098394,9389136]
[2017,{"$f":"C324&E324","v":"41435"},414,null,"35","TOTAL LIABILITIES",7740394,2106874,9847268]
[2017,"41436",414,null,"36","Investment in capital assets (net of related debt)",1160462,0,1160462]
[2017,"41437",414,null,"37","Temporarily Restricted",49599,74607,124206]
[2017,"41438",414,null,"38","Permanently Restricted",0,0,0]
[2017,"41439",414,null,"39","Unrestricted (non-capital)",91130,666272,757402]
[2017,"41440",414,null,"40","TOTAL NET ASSETS",1301191,740879,2042070]
[2017,"41441",414,null,"41","TOTAL LIABILITIES AND NET ASSETS",9041585,2847753,11889338]
[2017,"41601",416,null,"01","Cash and Cash Equivalents",1394448,1473785,2868233]
[2017,"41602",416,null,"02","Accounts Receivable net of doubtful accounts",407960,0,407960]
[2017,"41603",416,null,"03","Grants Receivable - State",251505,0,251505]
[2017,"41604",416,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"41605",416,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41606",416,null,"06","Contributions Receivable ",0,240000,240000]
[2017,"41607",416,null,"07","Due from related parties",0,0,0]
[2017,"41608",416,null,"08","Prepaid Expenses / Inventory",94570,0,94570]
[2017,"41609",416,null,"09","Short-Term Investments",0,0,0]
[2017,"41610",416,null,"10","Deposit (Security, Other)",43525,0,43525]
[2017,"41611",416,null,"11","Restricted Current Assets",0,444340,444340]
[2017,"41612",416,null,"12","TOTAL CURRENT ASSETS",2192008,2158125,4350133]
[2017,"41613",416,null,"13","- Land and Buildings",0,0,0]
[2017,"41614",416,null,"14","- Building/Leasehold Improvement",137511,0,137511]
[2017,"41615",416,null,"15","- Furniture and Equipment",592516,0,592516]
[2017,"41616",416,null,"16","- Less Accumulated Depreciation",-551558,0,-551558]
[2017,"41617",416,null,"17","Net Capital Assets",178469,0,178469]
[2017,"41618",416,null,"18","Restricted Noncurrent Assets",0,2990000,2990000]
[2017,"41619",416,null,"19","Long-Term Investments",0,0,0]
[2017,"41620",416,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",77267,22811710,22888977]
[2017,"41621",416,null,"21","Long-Term Grants / Contributions Receivable",0,433805,433805]
[2017,"41622",416,null,"22","TOTAL NONCURRENT ASSETS",255736,26235515,26491251]
[2017,"41623",416,null,"23","TOTAL ASSETS",2447744,28393640,30841384]
[2017,"41624",416,null,"24","Accounts Payable",241386,0,241386]
[2017,"41625",416,null,"25","Accrued Expenses / Accrued Payroll",269245,444340,713585]
[2017,"41626",416,null,"26","Deferred Revenue",0,0,0]
[2017,"41627",416,null,"27","Due to related parties",0,371377,371377]
[2017,"41628",416,null,"28","Current Debt Payable",0,50851,50851]
[2017,"41629",416,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41630",416,null,"30","TOTAL CURRENT LIABILITIES",510631,866568,1377199]
[2017,"41631",416,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41632",416,null,"32","Long-Term Debt",0,17395261,17395261]
[2017,"41633",416,null,"33","Deferred Revenue",0,0,0]
[2017,"41634",416,null,"34","TOTAL NONCURRENT LIABILITIES",0,17395261,17395261]
[2017,"41635",416,null,"35","TOTAL LIABILITIES",510631,18261829,18772460]
[2017,"41636",416,null,"36","Investment in capital assets (net of related debt)",255736,5765598,6021334]
[2017,"41637",416,null,"37","Temporarily Restricted",0,3389568,3389568]
[2017,"41638",416,null,"38","Permanently Restricted",0,0,0]
[2017,"41639",416,null,"39","Unrestricted (non-capital)",1681377,976645,2658022]
[2017,"41640",416,null,"40","TOTAL NET ASSETS",1937113,10131811,12068924]
[2017,"41641",416,null,"41","TOTAL LIABILITIES AND NET ASSETS",2447744,28393640,30841384]
[2017,"41701",417,null,"01","Cash and Cash Equivalents",1356783,2979034,4335817]
[2017,"41702",417,null,"02","Accounts Receivable net of doubtful accounts",203551,53400,256951]
[2017,"41703",417,null,"03","Grants Receivable - State",0,0,0]
[2017,"41704",417,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"41705",417,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41706",417,null,"06","Contributions Receivable ",0,0,0]
[2017,"41707",417,null,"07","Due from related parties",644837,11333662,11978499]
[2017,"41708",417,null,"08","Prepaid Expenses / Inventory",45250,0,45250]
[2017,"41709",417,null,"09","Short-Term Investments",0,0,0]
[2017,"41710",417,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"41711",417,null,"11","Restricted Current Assets",0,0,0]
[2017,"41712",417,null,"12","TOTAL CURRENT ASSETS",2250421,14366096,16616517]
[2017,"41713",417,null,"13","- Land and Buildings",21846727,0,21846727]
[2017,"41714",417,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"41715",417,null,"15","- Furniture and Equipment",105994,0,105994]
[2017,"41716",417,null,"16","- Less Accumulated Depreciation",-13976,0,-13976]
[2017,{"$f":"C388&E388","v":"41717"},417,null,"17","Net Capital Assets",21938745,0,21938745]
[2017,"41718",417,null,"18","Restricted Noncurrent Assets",4543398,0,4543398]
[2017,"41719",417,null,"19","Long-Term Investments",0,0,0]
[2017,"41720",417,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"41721",417,null,"21","Long-Term Grants / Contributions Receivable",0,50000,50000]
[2017,"41722",417,null,"22","TOTAL NONCURRENT ASSETS",26482143,50000,26532143]
[2017,"41723",417,null,"23","TOTAL ASSETS",28732564,14416096,43148660]
[2017,"41724",417,null,"24","Accounts Payable",4186813,0,4186813]
[2017,"41725",417,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2017,"41726",417,null,"26","Deferred Revenue",8905,0,8905]
[2017,"41727",417,null,"27","Due to related parties",11333662,644837,11978499]
[2017,"41728",417,null,"28","Current Debt Payable",0,276837,276837]
[2017,"41729",417,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41730",417,null,"30","TOTAL CURRENT LIABILITIES",15529380,921674,16451054]
[2017,"41731",417,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41732",417,null,"32","Long-Term Debt",10000000,5823163,15823163]
[2017,"41733",417,null,"33","Deferred Revenue",0,0,0]
[2017,"41734",417,null,"34","TOTAL NONCURRENT LIABILITIES",10000000,5823163,15823163]
[2017,"41735",417,null,"35","TOTAL LIABILITIES",25529380,6744837,32274217]
[2017,"41736",417,null,"36","Investment in capital assets (net of related debt)",1276054,5510499,6786553]
[2017,"41737",417,null,"37","Temporarily Restricted",1927130,185149,2112279]
[2017,"41738",417,null,"38","Permanently Restricted",0,0,0]
[2017,"41739",417,null,"39","Unrestricted (non-capital)",0,1975611,1975611]
[2017,"41740",417,null,"40","TOTAL NET ASSETS",3203184,7671259,10874443]
[2017,"41741",417,null,"41","TOTAL LIABILITIES AND NET ASSETS",28732564,14416096,43148660]
[2017,"41801",418,null,"01","Cash and Cash Equivalents",1320663,94519,1415182]
[2017,"41802",418,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"41803",418,null,"03","Grants Receivable - State",0,0,0]
[2017,"41804",418,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"41805",418,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41806",418,null,"06","Contributions Receivable ",10259,0,10259]
[2017,"41807",418,null,"07","Due from related parties",0,23004,23004]
[2017,"41808",418,null,"08","Prepaid Expenses / Inventory",18750,0,18750]
[2017,"41809",418,null,"09","Short-Term Investments",0,0,0]
[2017,"41810",418,null,"10","Deposit (Security, Other)",0,33428,33428]
[2017,"41811",418,null,"11","Restricted Current Assets",0,0,0]
[2017,"41812",418,null,"12","TOTAL CURRENT ASSETS",1349672,150951,1500623]
[2017,"41813",418,null,"13","- Land and Buildings",0,9285770,9285770]
[2017,"41814",418,null,"14","- Building/Leasehold Improvement",104165,0,104165]
[2017,"41815",418,null,"15","- Furniture and Equipment",698357,0,698357]
[2017,"41816",418,null,"16","- Less Accumulated Depreciation",-516531,-720416,-1236947]
[2017,"41817",418,null,"17","Net Capital Assets",285991,8565354,8851345]
[2017,"41818",418,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"41819",418,null,"19","Long-Term Investments",0,0,0]
[2017,"41820",418,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"41821",418,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"41822",418,null,"22","TOTAL NONCURRENT ASSETS",285991,8565354,8851345]
[2017,"41823",418,null,"23","TOTAL ASSETS",1635663,8716305,10351968]
[2017,"41824",418,null,"24","Accounts Payable",138447,8734,147181]
[2017,"41825",418,null,"25","Accrued Expenses / Accrued Payroll",24926,27024,51950]
[2017,"41826",418,null,"26","Deferred Revenue",0,0,0]
[2017,"41827",418,null,"27","Due to related parties",0,0,0]
[2017,"41828",418,null,"28","Current Debt Payable",23004,165887,188891]
[2017,"41829",418,null,"29","Current Lease Obligations Payable",44156,0,44156]
[2017,"41830",418,null,"30","TOTAL CURRENT LIABILITIES",230533,201645,432178]
[2017,"41831",418,null,"31","Noncurrent Lease Obligations",74511,0,74511]
[2017,"41832",418,null,"32","Long-Term Debt",0,7647260,7647260]
[2017,"41833",418,null,"33","Deferred Revenue",0,33428,33428]
[2017,"41834",418,null,"34","TOTAL NONCURRENT LIABILITIES",74511,7680688,7755199]
[2017,"41835",418,null,"35","TOTAL LIABILITIES",305044,7882333,8187377]
[2017,"41836",418,null,"36","Investment in capital assets (net of related debt)",167324,725183,892507]
[2017,"41837",418,null,"37","Temporarily Restricted",0,0,0]
[2017,"41838",418,null,"38","Permanently Restricted",0,0,0]
[2017,"41839",418,null,"39","Unrestricted (non-capital)",1163295,108789,1272084]
[2017,{"$f":"C452&E452","v":"41840"},418,null,"40","TOTAL NET ASSETS",1330619,833972,2164591]
[2017,"41841",418,null,"41","TOTAL LIABILITIES AND NET ASSETS",1635663,8716305,10351968]
[2017,"41901",419,null,"01","Cash and Cash Equivalents",693848,0,693848]
[2017,"41902",419,null,"02","Accounts Receivable net of doubtful accounts",9689,0,9689]
[2017,"41903",419,null,"03","Grants Receivable - State",33669,0,33669]
[2017,"41904",419,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"41905",419,null,"05","Grants Receivable - Private",0,0,0]
[2017,"41906",419,null,"06","Contributions Receivable ",0,0,0]
[2017,"41907",419,null,"07","Due from related parties",36785,0,36785]
[2017,"41908",419,null,"08","Prepaid Expenses / Inventory",1000,0,1000]
[2017,"41909",419,null,"09","Short-Term Investments",0,0,0]
[2017,"41910",419,null,"10","Deposit (Security, Other)",24467,0,24467]
[2017,"41911",419,null,"11","Restricted Current Assets",0,0,0]
[2017,"41912",419,null,"12","TOTAL CURRENT ASSETS",799458,0,799458]
[2017,"41913",419,null,"13","- Land and Buildings",0,0,0]
[2017,"41914",419,null,"14","- Building/Leasehold Improvement",16606,0,16606]
[2017,"41915",419,null,"15","- Furniture and Equipment",203429,0,203429]
[2017,"41916",419,null,"16","- Less Accumulated Depreciation",-214901,0,-214901]
[2017,"41917",419,null,"17","Net Capital Assets",5134,0,5134]
[2017,"41918",419,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"41919",419,null,"19","Long-Term Investments",0,0,0]
[2017,"41920",419,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"41921",419,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"41922",419,null,"22","TOTAL NONCURRENT ASSETS",5134,0,5134]
[2017,"41923",419,null,"23","TOTAL ASSETS",804592,0,804592]
[2017,"41924",419,null,"24","Accounts Payable",29790,0,29790]
[2017,"41925",419,null,"25","Accrued Expenses / Accrued Payroll",284852,0,284852]
[2017,"41926",419,null,"26","Deferred Revenue",0,0,0]
[2017,"41927",419,null,"27","Due to related parties",1074,0,1074]
[2017,"41928",419,null,"28","Current Debt Payable",0,0,0]
[2017,"41929",419,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"41930",419,null,"30","TOTAL CURRENT LIABILITIES",315716,0,315716]
[2017,"41931",419,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"41932",419,null,"32","Long-Term Debt",0,0,0]
[2017,"41933",419,null,"33","Deferred Revenue",0,0,0]
[2017,"41934",419,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"41935",419,null,"35","TOTAL LIABILITIES",315716,0,315716]
[2017,"41936",419,null,"36","Investment in capital assets (net of related debt)",5134,0,5134]
[2017,"41937",419,null,"37","Temporarily Restricted",225000,0,225000]
[2017,"41938",419,null,"38","Permanently Restricted",258742,0,258742]
[2017,"41939",419,null,"39","Unrestricted (non-capital)",0,0,0]
[2017,"41940",419,null,"40","TOTAL NET ASSETS",488876,0,488876]
[2017,"41941",419,null,"41","TOTAL LIABILITIES AND NET ASSETS",804592,0,804592]
[2017,"42001",420,null,"01","Cash and Cash Equivalents",4818138,0,4818138]
[2017,"42002",420,null,"02","Accounts Receivable net of doubtful accounts",12087,0,12087]
[2017,"42003",420,null,"03","Grants Receivable - State",0,0,0]
[2017,"42004",420,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"42005",420,null,"05","Grants Receivable - Private",0,0,0]
[2017,"42006",420,null,"06","Contributions Receivable ",0,0,0]
[2017,"42007",420,null,"07","Due from related parties",0,0,0]
[2017,"42008",420,null,"08","Prepaid Expenses / Inventory",122631,0,122631]
[2017,"42009",420,null,"09","Short-Term Investments",0,0,0]
[2017,"42010",420,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"42011",420,null,"11","Restricted Current Assets",0,0,0]
[2017,"42012",420,null,"12","TOTAL CURRENT ASSETS",4952856,0,4952856]
[2017,"42013",420,null,"13","- Land and Buildings",0,0,0]
[2017,"42014",420,null,"14","- Building/Leasehold Improvement",1698166,0,1698166]
[2017,"42015",420,null,"15","- Furniture and Equipment",184473,0,184473]
[2017,"42016",420,null,"16","- Less Accumulated Depreciation",-1437627,0,-1437627]
[2017,"42017",420,null,"17","Net Capital Assets",445012,0,445012]
[2017,"42018",420,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"42019",420,null,"19","Long-Term Investments",0,0,0]
[2017,"42020",420,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"42021",420,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,{"$f":"C516&E516","v":"42022"},420,null,"22","TOTAL NONCURRENT ASSETS",445012,0,445012]
[2017,"42023",420,null,"23","TOTAL ASSETS",5397868,0,5397868]
[2017,"42024",420,null,"24","Accounts Payable",118407,0,118407]
[2017,"42025",420,null,"25","Accrued Expenses / Accrued Payroll",580660,0,580660]
[2017,"42026",420,null,"26","Deferred Revenue",0,0,0]
[2017,"42027",420,null,"27","Due to related parties",0,0,0]
[2017,"42028",420,null,"28","Current Debt Payable",0,0,0]
[2017,"42029",420,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"42030",420,null,"30","TOTAL CURRENT LIABILITIES",699067,0,699067]
[2017,"42031",420,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"42032",420,null,"32","Long-Term Debt",0,0,0]
[2017,"42033",420,null,"33","Deferred Revenue",0,0,0]
[2017,"42034",420,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"42035",420,null,"35","TOTAL LIABILITIES",699067,0,699067]
[2017,"42036",420,null,"36","Investment in capital assets (net of related debt)",445012,0,445012]
[2017,"42037",420,null,"37","Temporarily Restricted",0,0,0]
[2017,"42038",420,null,"38","Permanently Restricted",0,0,0]
[2017,"42039",420,null,"39","Unrestricted (non-capital)",4253789,0,4253789]
[2017,"42040",420,null,"40","TOTAL NET ASSETS",4698801,0,4698801]
[2017,"42041",420,null,"41","TOTAL LIABILITIES AND NET ASSETS",5397868,0,5397868]
[2017,"42601",426,null,"01","Cash and Cash Equivalents",1394562,0,1394562]
[2017,"42602",426,null,"02","Accounts Receivable net of doubtful accounts",38945,0,38945]
[2017,"42603",426,null,"03","Grants Receivable - State",2778,0,2778]
[2017,"42604",426,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"42605",426,null,"05","Grants Receivable - Private",0,0,0]
[2017,"42606",426,null,"06","Contributions Receivable ",0,0,0]
[2017,"42607",426,null,"07","Due from related parties",0,0,0]
[2017,"42608",426,null,"08","Prepaid Expenses / Inventory",12218,0,12218]
[2017,"42609",426,null,"09","Short-Term Investments",0,0,0]
[2017,"42610",426,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"42611",426,null,"11","Restricted Current Assets",0,0,0]
[2017,"42612",426,null,"12","TOTAL CURRENT ASSETS",1448503,0,1448503]
[2017,"42613",426,null,"13","- Land and Buildings",0,0,0]
[2017,"42614",426,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2017,"42615",426,null,"15","- Furniture and Equipment",21716,0,21716]
[2017,"42616",426,null,"16","- Less Accumulated Depreciation",-23050,0,-23050]
[2017,"42617",426,null,"17","Net Capital Assets",13339,0,13339]
[2017,"42618",426,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"42619",426,null,"19","Long-Term Investments",659172,0,659172]
[2017,"42620",426,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"42621",426,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"42622",426,null,"22","TOTAL NONCURRENT ASSETS",672511,0,672511]
[2017,"42623",426,null,"23","TOTAL ASSETS",2121014,0,2121014]
[2017,"42624",426,null,"24","Accounts Payable",160472,0,160472]
[2017,"42625",426,null,"25","Accrued Expenses / Accrued Payroll",26994,0,26994]
[2017,"42626",426,null,"26","Deferred Revenue",680,0,680]
[2017,"42627",426,null,"27","Due to related parties",189087,0,189087]
[2017,"42628",426,null,"28","Current Debt Payable",0,0,0]
[2017,"42629",426,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"42630",426,null,"30","TOTAL CURRENT LIABILITIES",377233,0,377233]
[2017,"42631",426,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"42632",426,null,"32","Long-Term Debt",0,0,0]
[2017,"42633",426,null,"33","Deferred Revenue",0,0,0]
[2017,"42634",426,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"42635",426,null,"35","TOTAL LIABILITIES",377233,0,377233]
[2017,"42636",426,null,"36","Investment in capital assets (net of related debt)",13339,0,13339]
[2017,"42637",426,null,"37","Temporarily Restricted",0,0,0]
[2017,"42638",426,null,"38","Permanently Restricted",0,0,0]
[2017,"42639",426,null,"39","Unrestricted (non-capital)",1730442,0,1730442]
[2017,"42640",426,null,"40","TOTAL NET ASSETS",1743781,0,1743781]
[2017,"42641",426,null,"41","TOTAL LIABILITIES AND NET ASSETS",2121014,0,2121014]
[2017,"42701",427,null,"01","Cash and Cash Equivalents",569821,0,569821]
[2017,"42702",427,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"42703",427,null,"03","Grants Receivable - State",0,0,0]
[2017,{"$f":"C580&E580","v":"42704"},427,null,"04","Grants Receivable - Federal",800,0,800]
[2017,"42705",427,null,"05","Grants Receivable - Private",0,0,0]
[2017,"42706",427,null,"06","Contributions Receivable ",0,0,0]
[2017,"42707",427,null,"07","Due from related parties",0,0,0]
[2017,"42708",427,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"42709",427,null,"09","Short-Term Investments",0,0,0]
[2017,"42710",427,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"42711",427,null,"11","Restricted Current Assets",0,0,0]
[2017,"42712",427,null,"12","TOTAL CURRENT ASSETS",570621,0,570621]
[2017,"42713",427,null,"13","- Land and Buildings",0,0,0]
[2017,"42714",427,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"42715",427,null,"15","- Furniture and Equipment",43708,0,43708]
[2017,"42716",427,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"42717",427,null,"17","Net Capital Assets",43708,0,43708]
[2017,"42718",427,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"42719",427,null,"19","Long-Term Investments",0,0,0]
[2017,"42720",427,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"42721",427,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"42722",427,null,"22","TOTAL NONCURRENT ASSETS",43708,0,43708]
[2017,"42723",427,null,"23","TOTAL ASSETS",614329,0,614329]
[2017,"42724",427,null,"24","Accounts Payable",684,0,684]
[2017,"42725",427,null,"25","Accrued Expenses / Accrued Payroll",118477,0,118477]
[2017,"42726",427,null,"26","Deferred Revenue",0,0,0]
[2017,"42727",427,null,"27","Due to related parties",0,0,0]
[2017,"42728",427,null,"28","Current Debt Payable",0,0,0]
[2017,"42729",427,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"42730",427,null,"30","TOTAL CURRENT LIABILITIES",119161,0,119161]
[2017,"42731",427,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"42732",427,null,"32","Long-Term Debt",0,0,0]
[2017,"42733",427,null,"33","Deferred Revenue",0,0,0]
[2017,"42734",427,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"42735",427,null,"35","TOTAL LIABILITIES",119161,0,119161]
[2017,"42736",427,null,"36","Investment in capital assets (net of related debt)",43708,0,43708]
[2017,"42737",427,null,"37","Temporarily Restricted",0,0,0]
[2017,"42738",427,null,"38","Permanently Restricted",0,0,0]
[2017,"42739",427,null,"39","Unrestricted (non-capital)",451460,0,451460]
[2017,"42740",427,null,"40","TOTAL NET ASSETS",495168,0,495168]
[2017,"42741",427,null,"41","TOTAL LIABILITIES AND NET ASSETS",614329,0,614329]
[2017,"42801",428,null,"01","Cash and Cash Equivalents",12626934.039999999,5075635,17702569.039999999]
[2017,"42802",428,null,"02","Accounts Receivable net of doubtful accounts",285458.32999999996,0,285458.32999999996]
[2017,"42803",428,null,"03","Grants Receivable - State",0,0,0]
[2017,"42804",428,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"42805",428,null,"05","Grants Receivable - Private",0,1240353,1240353]
[2017,"42806",428,null,"06","Contributions Receivable ",0,0,0]
[2017,"42807",428,null,"07","Due from related parties",3290218.8999999994,0,3290218.8999999994]
[2017,"42808",428,null,"08","Prepaid Expenses / Inventory",426258.33,0,426258.33]
[2017,"42809",428,null,"09","Short-Term Investments",0,0,0]
[2017,"42810",428,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"42811",428,null,"11","Restricted Current Assets",0,84.03,84.03]
[2017,"42812",428,null,"12","TOTAL CURRENT ASSETS",16628869.6,6316072.0300000003,22944941.629999999]
[2017,"42813",428,null,"13","- Land and Buildings",11500534.909999998,0,11500534.909999998]
[2017,"42814",428,null,"14","- Building/Leasehold Improvement",18188230.420000002,0,18188230.420000002]
[2017,"42815",428,null,"15","- Furniture and Equipment",551153,0,551153]
[2017,"42816",428,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"42817",428,null,"17","Net Capital Assets",30239918.329999998,0,30239918.329999998]
[2017,"42818",428,null,"18","Restricted Noncurrent Assets",554765.67999999993,0,554765.67999999993]
[2017,"42819",428,null,"19","Long-Term Investments",16457938.359999999,25712447.520000003,42170385.880000003]
[2017,"42820",428,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"42821",428,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"42822",428,null,"22","TOTAL NONCURRENT ASSETS",47252622.369999997,25712447.520000003,72965069.890000001]
[2017,"42823",428,null,"23","TOTAL ASSETS",63881492,32028520,95910012]
[2017,"42824",428,null,"24","Accounts Payable",872916.5,1605,874521.5]
[2017,"42825",428,null,"25","Accrued Expenses / Accrued Payroll",2121613,0,2121613]
[2017,"42826",428,null,"26","Deferred Revenue",0,0,0]
[2017,{"$f":"C644&E644","v":"42827"},428,null,"27","Due to related parties",0,3131049,3131049]
[2017,"42828",428,null,"28","Current Debt Payable",1500656,0,1500656]
[2017,"42829",428,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"42830",428,null,"30","TOTAL CURRENT LIABILITIES",4495185.5,3132654,7627839.5]
[2017,"42831",428,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"42832",428,null,"32","Long-Term Debt",36969809.340000004,11924950.5,48894759.840000004]
[2017,"42833",428,null,"33","Deferred Revenue",0,0,0]
[2017,"42834",428,null,"34","TOTAL NONCURRENT LIABILITIES",36969809.340000004,11924950.5,48894759.840000004]
[2017,"42835",428,null,"35","TOTAL LIABILITIES",41464994.840000004,15057604.5,56522599.340000004]
[2017,"42836",428,null,"36","Investment in capital assets (net of related debt)",7753556,13787496,21541052]
[2017,"42837",428,null,"37","Temporarily Restricted",0,3923163,3923163]
[2017,"42838",428,null,"38","Permanently Restricted",0,0,0]
[2017,"42839",428,null,"39","Unrestricted (non-capital)",14662941,-739745,13923196]
[2017,"42840",428,null,"40","TOTAL NET ASSETS",22416497,16970914,39387411]
[2017,"42841",428,null,"41","TOTAL LIABILITIES AND NET ASSETS",63881492,32028519,95910011]
[2017,"42901",429,null,"01","Cash and Cash Equivalents",3685178,4877546,8562724,"Second Resubmission"]
[2017,"42902",429,null,"02","Accounts Receivable net of doubtful accounts",161876,450,162326]
[2017,"42903",429,null,"03","Grants Receivable - State",0,0,0]
[2017,"42904",429,null,"04","Grants Receivable - Federal",363603,0,363603]
[2017,"42905",429,null,"05","Grants Receivable - Private",147653,0,147653]
[2017,"42906",429,null,"06","Contributions Receivable ",0,1505953,1505953]
[2017,"42907",429,null,"07","Due from related parties",520588,-191080,329508]
[2017,"42908",429,null,"08","Prepaid Expenses / Inventory",187764,3123,190887]
[2017,"42909",429,null,"09","Short-Term Investments",0,0,0]
[2017,"42910",429,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"42911",429,null,"11","Restricted Current Assets",0,0,0]
[2017,"42912",429,null,"12","TOTAL CURRENT ASSETS",5066662,6195992,11262654]
[2017,"42913",429,null,"13","- Land and Buildings",0,28494637,28494637]
[2017,"42914",429,null,"14","- Building/Leasehold Improvement",113436,0,113436]
[2017,"42915",429,null,"15","- Furniture and Equipment",1516186,492055,2008241]
[2017,"42916",429,null,"16","- Less Accumulated Depreciation",-1284343,-2855391,-4139734]
[2017,"42917",429,null,"17","Net Capital Assets",345279,26131301,26476580]
[2017,"42918",429,null,"18","Restricted Noncurrent Assets",0,3070434,3070434]
[2017,"42919",429,null,"19","Long-Term Investments",600000,-776830,-176830]
[2017,"42920",429,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",540803,40701193,41241996]
[2017,"42921",429,null,"21","Long-Term Grants / Contributions Receivable",0,319665,319665]
[2017,"42922",429,null,"22","TOTAL NONCURRENT ASSETS",1486082,69445763,70931845]
[2017,"42923",429,null,"23","TOTAL ASSETS",6552744,75641755,82194499]
[2017,"42924",429,null,"24","Accounts Payable",1012344,1367259,2379603]
[2017,"42925",429,null,"25","Accrued Expenses / Accrued Payroll",104088,0,104088]
[2017,"42926",429,null,"26","Deferred Revenue",0,0,0]
[2017,"42927",429,null,"27","Due to related parties",0,0,0]
[2017,"42928",429,null,"28","Current Debt Payable",1250000,574290,1824290]
[2017,"42929",429,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"42930",429,null,"30","TOTAL CURRENT LIABILITIES",2366432,1941549,4307981]
[2017,"42931",429,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"42932",429,null,"32","Long-Term Debt",0,69481696,69481696]
[2017,"42933",429,null,"33","Deferred Revenue",0,250000,250000]
[2017,"42934",429,null,"34","TOTAL NONCURRENT LIABILITIES",0,69731696,69731696]
[2017,"42935",429,null,"35","TOTAL LIABILITIES",2366432,71673245,74039677]
[2017,"42936",429,null,"36","Investment in capital assets (net of related debt)",345279,-517047,-171768]
[2017,"42937",429,null,"37","Temporarily Restricted",0,1874538,1874538]
[2017,"42938",429,null,"38","Permanently Restricted",0,0,0]
[2017,"42939",429,null,"39","Unrestricted (non-capital)",3841033,2611019,6452052]
[2017,"42940",429,null,"40","TOTAL NET ASSETS",4186312,3968510,8154822]
[2017,"42941",429,null,"41","TOTAL LIABILITIES AND NET ASSETS",6552744,75641755,82194499]
[2017,"43001",430,null,"01","Cash and Cash Equivalents",9574864,56932,9631796]
[2017,"43002",430,null,"02","Accounts Receivable net of doubtful accounts",82728.36,0,82728.36]
[2017,"43003",430,null,"03","Grants Receivable - State",0,0,0]
[2017,"43004",430,null,"04","Grants Receivable - Federal",16212,0,16212]
[2017,"43005",430,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43006",430,null,"06","Contributions Receivable ",0,0,0]
[2017,"43007",430,null,"07","Due from related parties",675,-675,0]
[2017,"43008",430,null,"08","Prepaid Expenses / Inventory",643880,0,643880]
[2017,{"$f":"C708&E708","v":"43009"},430,null,"09","Short-Term Investments",0,0,0]
[2017,"43010",430,null,"10","Deposit (Security, Other)",33333,0,33333]
[2017,"43011",430,null,"11","Restricted Current Assets",0,0,0]
[2017,"43012",430,null,"12","TOTAL CURRENT ASSETS",10351692.359999999,56257,10407949.359999999]
[2017,"43013",430,null,"13","- Land and Buildings",0,0,0]
[2017,"43014",430,null,"14","- Building/Leasehold Improvement",408757.85,0,408757.85]
[2017,"43015",430,null,"15","- Furniture and Equipment",1902322.6,0,1902322.6]
[2017,"43016",430,null,"16","- Less Accumulated Depreciation",-1753885.71,0,-1753885.71]
[2017,"43017",430,null,"17","Net Capital Assets",557194.74000000022,0,557194.74000000022]
[2017,"43018",430,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43019",430,null,"19","Long-Term Investments",0,0,0]
[2017,"43020",430,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43021",430,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43022",430,null,"22","TOTAL NONCURRENT ASSETS",557194.74000000022,0,557194.74000000022]
[2017,"43023",430,null,"23","TOTAL ASSETS",10908887,56257,10965144]
[2017,"43024",430,null,"24","Accounts Payable",102033.61,0,102033.61]
[2017,"43025",430,null,"25","Accrued Expenses / Accrued Payroll",1495830.51,0,1495830.51]
[2017,"43026",430,null,"26","Deferred Revenue",67021.570000000007,0,67021.570000000007]
[2017,"43027",430,null,"27","Due to related parties",0,0,0]
[2017,"43028",430,null,"28","Current Debt Payable",0,0,0]
[2017,"43029",430,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43030",430,null,"30","TOTAL CURRENT LIABILITIES",1664885.6900000002,0,1664885.6900000002]
[2017,"43031",430,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43032",430,null,"32","Long-Term Debt",0,0,0]
[2017,"43033",430,null,"33","Deferred Revenue",0,0,0]
[2017,"43034",430,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"43035",430,null,"35","TOTAL LIABILITIES",1664885.6900000002,0,1664885.6900000002]
[2017,"43036",430,null,"36","Investment in capital assets (net of related debt)",557195,0,557195]
[2017,"43037",430,null,"37","Temporarily Restricted",28591,50824,79415]
[2017,"43038",430,null,"38","Permanently Restricted",0,0,0]
[2017,"43039",430,null,"39","Unrestricted (non-capital)",8658215,5433,8663648]
[2017,"43040",430,null,"40","TOTAL NET ASSETS",9244001,56257,9300258]
[2017,"43041",430,null,"41","TOTAL LIABILITIES AND NET ASSETS",10908887,56257,10965144]
[2017,"43101",431,null,"01","Cash and Cash Equivalents",632934,0,632934]
[2017,"43102",431,null,"02","Accounts Receivable net of doubtful accounts",35078,0,35078]
[2017,"43103",431,null,"03","Grants Receivable - State",2777,0,2777]
[2017,"43104",431,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"43105",431,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43106",431,null,"06","Contributions Receivable ",0,0,0]
[2017,"43107",431,null,"07","Due from related parties",0,0,0]
[2017,"43108",431,null,"08","Prepaid Expenses / Inventory",13829,0,13829]
[2017,"43109",431,null,"09","Short-Term Investments",0,0,0]
[2017,"43110",431,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"43111",431,null,"11","Restricted Current Assets",0,0,0]
[2017,"43112",431,null,"12","TOTAL CURRENT ASSETS",684618,0,684618]
[2017,"43113",431,null,"13","- Land and Buildings",0,0,0]
[2017,"43114",431,null,"14","- Building/Leasehold Improvement",51045,0,51045]
[2017,"43115",431,null,"15","- Furniture and Equipment",26841,0,26841]
[2017,"43116",431,null,"16","- Less Accumulated Depreciation",-32858,0,-32858]
[2017,"43117",431,null,"17","Net Capital Assets",45028,0,45028]
[2017,"43118",431,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43119",431,null,"19","Long-Term Investments",658186,0,658186]
[2017,"43120",431,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43121",431,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43122",431,null,"22","TOTAL NONCURRENT ASSETS",703214,0,703214]
[2017,"43123",431,null,"23","TOTAL ASSETS",1387832,0,1387832]
[2017,"43124",431,null,"24","Accounts Payable",63967,0,63967]
[2017,"43125",431,null,"25","Accrued Expenses / Accrued Payroll",37853,0,37853]
[2017,"43126",431,null,"26","Deferred Revenue",810,0,810]
[2017,"43127",431,null,"27","Due to related parties",109536,0,109536]
[2017,"43128",431,null,"28","Current Debt Payable",0,0,0]
[2017,"43129",431,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43130",431,null,"30","TOTAL CURRENT LIABILITIES",212166,0,212166]
[2017,"43131",431,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,{"$f":"C772&E772","v":"43132"},431,null,"32","Long-Term Debt",0,0,0]
[2017,"43133",431,null,"33","Deferred Revenue",0,0,0]
[2017,"43134",431,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"43135",431,null,"35","TOTAL LIABILITIES",212166,0,212166]
[2017,"43136",431,null,"36","Investment in capital assets (net of related debt)",45028,0,45028]
[2017,"43137",431,null,"37","Temporarily Restricted",0,0,0]
[2017,"43138",431,null,"38","Permanently Restricted",0,0,0]
[2017,"43139",431,null,"39","Unrestricted (non-capital)",1130638,0,1130638]
[2017,"43140",431,null,"40","TOTAL NET ASSETS",1175666,0,1175666]
[2017,"43141",431,null,"41","TOTAL LIABILITIES AND NET ASSETS",1387832,0,1387832]
[2017,"43201",432,null,"01","Cash and Cash Equivalents",1549816,193512,1743328]
[2017,"43202",432,null,"02","Accounts Receivable net of doubtful accounts",32973,20400,53373]
[2017,"43203",432,null,"03","Grants Receivable - State",0,0,0]
[2017,"43204",432,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"43205",432,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43206",432,null,"06","Contributions Receivable ",0,0,0]
[2017,"43207",432,null,"07","Due from related parties",0,0,0]
[2017,"43208",432,null,"08","Prepaid Expenses / Inventory",22321,18794,41115]
[2017,"43209",432,null,"09","Short-Term Investments",0,0,0]
[2017,"43210",432,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"43211",432,null,"11","Restricted Current Assets",86206,0,86206]
[2017,"43212",432,null,"12","TOTAL CURRENT ASSETS",1691316,232706,1924022]
[2017,"43213",432,null,"13","- Land and Buildings",5208690,0,5208690]
[2017,"43214",432,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"43215",432,null,"15","- Furniture and Equipment",324830,0,324830]
[2017,"43216",432,null,"16","- Less Accumulated Depreciation",-771295,0,-771295]
[2017,"43217",432,null,"17","Net Capital Assets",4762225,0,4762225]
[2017,"43218",432,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43219",432,null,"19","Long-Term Investments",0,0,0]
[2017,"43220",432,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43221",432,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43222",432,null,"22","TOTAL NONCURRENT ASSETS",4762225,0,4762225]
[2017,"43223",432,null,"23","TOTAL ASSETS",6453541,232706,6686247]
[2017,"43224",432,null,"24","Accounts Payable",0,0,0]
[2017,"43225",432,null,"25","Accrued Expenses / Accrued Payroll",386166,0,386166]
[2017,"43226",432,null,"26","Deferred Revenue",0,0,0]
[2017,"43227",432,null,"27","Due to related parties",0,0,0]
[2017,"43228",432,null,"28","Current Debt Payable",268851,0,268851]
[2017,"43229",432,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43230",432,null,"30","TOTAL CURRENT LIABILITIES",655017,0,655017]
[2017,"43231",432,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43232",432,null,"32","Long-Term Debt",3358899,0,3358899]
[2017,"43233",432,null,"33","Deferred Revenue",0,0,0]
[2017,"43234",432,null,"34","TOTAL NONCURRENT LIABILITIES",3358899,0,3358899]
[2017,"43235",432,null,"35","TOTAL LIABILITIES",4013916,0,4013916]
[2017,"43236",432,null,"36","Investment in capital assets (net of related debt)",1256102,0,1256102]
[2017,"43237",432,null,"37","Temporarily Restricted",0,23215,23215]
[2017,"43238",432,null,"38","Permanently Restricted",0,0,0]
[2017,"43239",432,null,"39","Unrestricted (non-capital)",1183523,209491,1393014]
[2017,"43240",432,null,"40","TOTAL NET ASSETS",2439625,232706,2672331]
[2017,"43241",432,null,"41","TOTAL LIABILITIES AND NET ASSETS",6453541,232706,6686247]
[2017,"43501",435,null,"01","Cash and Cash Equivalents",4409265,0,4409265]
[2017,"43502",435,null,"02","Accounts Receivable net of doubtful accounts",15841,0,15841]
[2017,"43503",435,null,"03","Grants Receivable - State",0,0,0]
[2017,"43504",435,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"43505",435,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43506",435,null,"06","Contributions Receivable ",0,0,0]
[2017,"43507",435,null,"07","Due from related parties",0,0,0]
[2017,"43508",435,null,"08","Prepaid Expenses / Inventory",126696,0,126696]
[2017,"43509",435,null,"09","Short-Term Investments",0,0,0]
[2017,"43510",435,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"43511",435,null,"11","Restricted Current Assets",534620,0,534620]
[2017,"43512",435,null,"12","TOTAL CURRENT ASSETS",5086422,0,5086422]
[2017,"43513",435,null,"13","- Land and Buildings",11930296,0,11930296]
[2017,{"$f":"C836&E836","v":"43514"},435,null,"14","- Building/Leasehold Improvement",3258880,0,3258880]
[2017,"43515",435,null,"15","- Furniture and Equipment",1416303,0,1416303]
[2017,"43516",435,null,"16","- Less Accumulated Depreciation",-3645461,0,-3645461]
[2017,"43517",435,null,"17","Net Capital Assets",12960018,0,12960018]
[2017,"43518",435,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43519",435,null,"19","Long-Term Investments",0,0,0]
[2017,"43520",435,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43521",435,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43522",435,null,"22","TOTAL NONCURRENT ASSETS",12960018,0,12960018]
[2017,"43523",435,null,"23","TOTAL ASSETS",18046440,0,18046440]
[2017,"43524",435,null,"24","Accounts Payable",211672,0,211672]
[2017,"43525",435,null,"25","Accrued Expenses / Accrued Payroll",396833,0,396833]
[2017,"43526",435,null,"26","Deferred Revenue",21763,0,21763]
[2017,"43527",435,null,"27","Due to related parties",0,0,0]
[2017,"43528",435,null,"28","Current Debt Payable",343330,0,343330]
[2017,"43529",435,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43530",435,null,"30","TOTAL CURRENT LIABILITIES",973598,0,973598]
[2017,"43531",435,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43532",435,null,"32","Long-Term Debt",12840360,0,12840360]
[2017,"43533",435,null,"33","Deferred Revenue",0,0,0]
[2017,"43534",435,null,"34","TOTAL NONCURRENT LIABILITIES",12840360,0,12840360]
[2017,"43535",435,null,"35","TOTAL LIABILITIES",13813958,0,13813958]
[2017,"43536",435,null,"36","Investment in capital assets (net of related debt)",310948,0,310948]
[2017,"43537",435,null,"37","Temporarily Restricted",16175,0,16175]
[2017,"43538",435,null,"38","Permanently Restricted",0,0,0]
[2017,"43539",435,null,"39","Unrestricted (non-capital)",3905359,0,3905359]
[2017,"43540",435,null,"40","TOTAL NET ASSETS",4232482,0,4232482]
[2017,"43541",435,null,"41","TOTAL LIABILITIES AND NET ASSETS",18046440,0,18046440]
[2017,"43701",437,null,"01","Cash and Cash Equivalents",1408132,2374149,3782281]
[2017,"43702",437,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"43703",437,null,"03","Grants Receivable - State",0,0,0]
[2017,"43704",437,null,"04","Grants Receivable - Federal",35760,3200,38960]
[2017,"43705",437,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43706",437,null,"06","Contributions Receivable ",0,0,0]
[2017,"43707",437,null,"07","Due from related parties",696509,-170358,526151]
[2017,"43708",437,null,"08","Prepaid Expenses / Inventory",41693,9833,51526]
[2017,"43709",437,null,"09","Short-Term Investments",0,0,0]
[2017,"43710",437,null,"10","Deposit (Security, Other)",12650,0,12650]
[2017,"43711",437,null,"11","Restricted Current Assets",0,3203020,3203020]
[2017,"43712",437,null,"12","TOTAL CURRENT ASSETS",2194744,5419844,7614588]
[2017,"43713",437,null,"13","- Land and Buildings",0,11516732,11516732]
[2017,"43714",437,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"43715",437,null,"15","- Furniture and Equipment",13539,41973,55512]
[2017,"43716",437,null,"16","- Less Accumulated Depreciation",-7943,-2639990,-2647933]
[2017,"43717",437,null,"17","Net Capital Assets",5596,8918715,8924311]
[2017,"43718",437,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43719",437,null,"19","Long-Term Investments",0,0,0]
[2017,"43720",437,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43721",437,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43722",437,null,"22","TOTAL NONCURRENT ASSETS",5596,8918715,8924311]
[2017,"43723",437,null,"23","TOTAL ASSETS",2200340,14338559,16538899]
[2017,"43724",437,null,"24","Accounts Payable",198960,21607,220567]
[2017,"43725",437,null,"25","Accrued Expenses / Accrued Payroll",670137,13397,683534]
[2017,"43726",437,null,"26","Deferred Revenue",0,0,0]
[2017,"43727",437,null,"27","Due to related parties",0,0,0]
[2017,"43728",437,null,"28","Current Debt Payable",0,229944,229944]
[2017,"43729",437,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43730",437,null,"30","TOTAL CURRENT LIABILITIES",869097,264948,1134045]
[2017,"43731",437,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43732",437,null,"32","Long-Term Debt",0,8459023,8459023]
[2017,"43733",437,null,"33","Deferred Revenue",0,0,0]
[2017,"43734",437,null,"34","TOTAL NONCURRENT LIABILITIES",0,8459023,8459023]
[2017,"43735",437,null,"35","TOTAL LIABILITIES",869097,8723971,9593068]
[2017,"43736",437,null,"36","Investment in capital assets (net of related debt)",5596,3432768,3438364]
[2017,{"$f":"C900&E900","v":"43737"},437,null,"37","Temporarily Restricted",0,883946,883946]
[2017,"43738",437,null,"38","Permanently Restricted",0,0,0]
[2017,"43739",437,null,"39","Unrestricted (non-capital)",1325647,1297874,2623521]
[2017,"43740",437,null,"40","TOTAL NET ASSETS",1331243,5614588,6945831]
[2017,"43741",437,null,"41","TOTAL LIABILITIES AND NET ASSETS",2200340,14338559,16538899]
[2017,"43801",438,null,"01","Cash and Cash Equivalents",410606,3138670,3549276]
[2017,"43802",438,null,"02","Accounts Receivable net of doubtful accounts",9280,0,9280]
[2017,"43803",438,null,"03","Grants Receivable - State",0,0,0]
[2017,"43804",438,null,"04","Grants Receivable - Federal",9801,0,9801]
[2017,"43805",438,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43806",438,null,"06","Contributions Receivable ",0,42973,42973]
[2017,"43807",438,null,"07","Due from related parties",488963,-373968,114995]
[2017,"43808",438,null,"08","Prepaid Expenses / Inventory",73329,10260,83589]
[2017,"43809",438,null,"09","Short-Term Investments",0,0,0]
[2017,"43810",438,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"43811",438,null,"11","Restricted Current Assets",0,195128,195128]
[2017,"43812",438,null,"12","TOTAL CURRENT ASSETS",991979,3013063,4005042]
[2017,"43813",438,null,"13","- Land and Buildings",0,0,0]
[2017,"43814",438,null,"14","- Building/Leasehold Improvement",66475,63590,130065]
[2017,"43815",438,null,"15","- Furniture and Equipment",305766,21618,327384]
[2017,"43816",438,null,"16","- Less Accumulated Depreciation",-241722,-48230,-289952]
[2017,"43817",438,null,"17","Net Capital Assets",130519,36978,167497]
[2017,"43818",438,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"43819",438,null,"19","Long-Term Investments",0,12816800,12816800]
[2017,"43820",438,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43821",438,null,"21","Long-Term Grants / Contributions Receivable",0,1005000,1005000]
[2017,"43822",438,null,"22","TOTAL NONCURRENT ASSETS",130519,13858778,13989297]
[2017,"43823",438,null,"23","TOTAL ASSETS",1122498,16871841,17994339]
[2017,"43824",438,null,"24","Accounts Payable",41482,0,41482]
[2017,"43825",438,null,"25","Accrued Expenses / Accrued Payroll",368023,7333,375356]
[2017,"43826",438,null,"26","Deferred Revenue",0,0,0]
[2017,"43827",438,null,"27","Due to related parties",0,0,0]
[2017,"43828",438,null,"28","Current Debt Payable",0,144467,144467]
[2017,"43829",438,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43830",438,null,"30","TOTAL CURRENT LIABILITIES",409505,151800,561305]
[2017,"43831",438,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43832",438,null,"32","Long-Term Debt",0,6575511,6575511]
[2017,"43833",438,null,"33","Deferred Revenue",0,0,0]
[2017,"43834",438,null,"34","TOTAL NONCURRENT LIABILITIES",0,6575511,6575511]
[2017,"43835",438,null,"35","TOTAL LIABILITIES",409505,6727311,7136816]
[2017,"43836",438,null,"36","Investment in capital assets (net of related debt)",130519,6139242,6269761]
[2017,"43837",438,null,"37","Temporarily Restricted",0,1153403,1153403]
[2017,"43838",438,null,"38","Permanently Restricted",0,30295,30295]
[2017,"43839",438,null,"39","Unrestricted (non-capital)",582474,2821590,3404064]
[2017,"43840",438,null,"40","TOTAL NET ASSETS",712993,10144530,10857523]
[2017,"43841",438,null,"41","TOTAL LIABILITIES AND NET ASSETS",1122498,16871841,17994339]
[2017,"43901",439,null,"01","Cash and Cash Equivalents",1692249.23,1013675,2705924.23]
[2017,"43902",439,null,"02","Accounts Receivable net of doubtful accounts",26694.71,0,26694.71]
[2017,"43903",439,null,"03","Grants Receivable - State",0,0,0]
[2017,"43904",439,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"43905",439,null,"05","Grants Receivable - Private",0,0,0]
[2017,"43906",439,null,"06","Contributions Receivable ",0,186500,186500]
[2017,"43907",439,null,"07","Due from related parties",0,27575,27575]
[2017,"43908",439,null,"08","Prepaid Expenses / Inventory",105746.08,0,105746.08]
[2017,"43909",439,null,"09","Short-Term Investments",0,611628,611628]
[2017,"43910",439,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"43911",439,null,"11","Restricted Current Assets",0,0,0]
[2017,"43912",439,null,"12","TOTAL CURRENT ASSETS",1824690.02,1839378,3664068.02]
[2017,"43913",439,null,"13","- Land and Buildings",0,3286297.35,3286297.35]
[2017,"43914",439,null,"14","- Building/Leasehold Improvement",365409.28000000003,672523,1037932.28]
[2017,"43915",439,null,"15","- Furniture and Equipment",266629.46999999997,310439.91000000003,577069.38]
[2017,"43916",439,null,"16","- Less Accumulated Depreciation",-365490.27,-741469.4,-1106959.67]
[2017,"43917",439,null,"17","Net Capital Assets",266548.47999999998,3527790.86,3794339.34]
[2017,"43918",439,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,{"$f":"C964&E964","v":"43919"},439,null,"19","Long-Term Investments",0,0,0]
[2017,"43920",439,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"43921",439,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"43922",439,null,"22","TOTAL NONCURRENT ASSETS",266548.47999999998,3527790.86,3794339.34]
[2017,"43923",439,null,"23","TOTAL ASSETS",2091239,5367169,7458407]
[2017,"43924",439,null,"24","Accounts Payable",65207.66,39884,105091.66]
[2017,"43925",439,null,"25","Accrued Expenses / Accrued Payroll",295781.84999999998,1578,297359.84999999998]
[2017,"43926",439,null,"26","Deferred Revenue",0,0,0]
[2017,"43927",439,null,"27","Due to related parties",27575,35140,62715]
[2017,"43928",439,null,"28","Current Debt Payable",0,74060,74060]
[2017,"43929",439,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"43930",439,null,"30","TOTAL CURRENT LIABILITIES",388564.51,150662,539226.51]
[2017,"43931",439,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"43932",439,null,"32","Long-Term Debt",0,3088866,3088866]
[2017,"43933",439,null,"33","Deferred Revenue",0,0,0]
[2017,"43934",439,null,"34","TOTAL NONCURRENT LIABILITIES",0,3088866,3088866]
[2017,"43935",439,null,"35","TOTAL LIABILITIES",388564.51,3239528,3628092.51]
[2017,"43936",439,null,"36","Investment in capital assets (net of related debt)",266549,0,266549]
[2017,"43937",439,null,"37","Temporarily Restricted",0,608896,608896]
[2017,"43938",439,null,"38","Permanently Restricted",0,5505,5505]
[2017,"43939",439,null,"39","Unrestricted (non-capital)",1436125,1513240,2949365]
[2017,"43940",439,null,"40","TOTAL NET ASSETS",1702674,2127641,3830315]
[2017,"43941",439,null,"41","TOTAL LIABILITIES AND NET ASSETS",2091239,5367169,7458408]
[2017,"44001",440,null,"01","Cash and Cash Equivalents",1818255,0,1818255]
[2017,"44002",440,null,"02","Accounts Receivable net of doubtful accounts",52918,0,52918]
[2017,"44003",440,null,"03","Grants Receivable - State",0,0,0]
[2017,"44004",440,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"44005",440,null,"05","Grants Receivable - Private",0,0,0]
[2017,"44006",440,null,"06","Contributions Receivable ",180932,0,180932]
[2017,"44007",440,null,"07","Due from related parties",0,0,0]
[2017,"44008",440,null,"08","Prepaid Expenses / Inventory",26910,0,26910]
[2017,"44009",440,null,"09","Short-Term Investments",0,0,0]
[2017,"44010",440,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"44011",440,null,"11","Restricted Current Assets",0,0,0]
[2017,"44012",440,null,"12","TOTAL CURRENT ASSETS",2079015,0,2079015]
[2017,"44013",440,null,"13","- Land and Buildings",0,0,0]
[2017,"44014",440,null,"14","- Building/Leasehold Improvement",9400,0,9400]
[2017,"44015",440,null,"15","- Furniture and Equipment",65349,0,65349]
[2017,"44016",440,null,"16","- Less Accumulated Depreciation",-65598,0,-65598]
[2017,"44017",440,null,"17","Net Capital Assets",9151,0,9151]
[2017,"44018",440,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"44019",440,null,"19","Long-Term Investments",1219788,0,1219788]
[2017,"44020",440,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"44021",440,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"44022",440,null,"22","TOTAL NONCURRENT ASSETS",1228939,0,1228939]
[2017,"44023",440,null,"23","TOTAL ASSETS",3307954,0,3307954]
[2017,"44024",440,null,"24","Accounts Payable",125536,0,125536]
[2017,"44025",440,null,"25","Accrued Expenses / Accrued Payroll",122172,0,122172]
[2017,"44026",440,null,"26","Deferred Revenue",685,0,685]
[2017,"44027",440,null,"27","Due to related parties",19973,0,19973]
[2017,"44028",440,null,"28","Current Debt Payable",0,0,0]
[2017,"44029",440,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44030",440,null,"30","TOTAL CURRENT LIABILITIES",268366,0,268366]
[2017,"44031",440,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"44032",440,null,"32","Long-Term Debt",0,0,0]
[2017,"44033",440,null,"33","Deferred Revenue",0,0,0]
[2017,"44034",440,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"44035",440,null,"35","TOTAL LIABILITIES",268366,0,268366]
[2017,"44036",440,null,"36","Investment in capital assets (net of related debt)",9151,0,9151]
[2017,"44037",440,null,"37","Temporarily Restricted",316796,0,316796]
[2017,"44038",440,null,"38","Permanently Restricted",0,0,0]
[2017,"44039",440,null,"39","Unrestricted (non-capital)",2713641,0,2713641]
[2017,"44040",440,null,"40","TOTAL NET ASSETS",3039588,0,3039588]
[2017,"44041",440,null,"41","TOTAL LIABILITIES AND NET ASSETS",3307954,0,3307954]
[2017,{"$f":"C1028&E1028","v":"44101"},441,null,"01","Cash and Cash Equivalents",9444493.5899999999,0,9444493.5899999999]
[2017,"44102",441,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"44103",441,null,"03","Grants Receivable - State",0,0,0]
[2017,"44104",441,null,"04","Grants Receivable - Federal",98347.21,0,98347.21]
[2017,"44105",441,null,"05","Grants Receivable - Private",0,0,0]
[2017,"44106",441,null,"06","Contributions Receivable ",0,0,0]
[2017,"44107",441,null,"07","Due from related parties",0,0,0]
[2017,"44108",441,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"44109",441,null,"09","Short-Term Investments",0,0,0]
[2017,"44110",441,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"44111",441,null,"11","Restricted Current Assets",0,0,0]
[2017,"44112",441,null,"12","TOTAL CURRENT ASSETS",9542840.8000000007,0,9542840.8000000007]
[2017,"44113",441,null,"13","- Land and Buildings",32832348.380000003,0,32832348.380000003]
[2017,"44114",441,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"44115",441,null,"15","- Furniture and Equipment",2999870.03,0,2999870.03]
[2017,"44116",441,null,"16","- Less Accumulated Depreciation",-9339567,0,-9339567]
[2017,"44117",441,null,"17","Net Capital Assets",26492651.410000004,0,26492651.410000004]
[2017,"44118",441,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"44119",441,null,"19","Long-Term Investments",0,0,0]
[2017,"44120",441,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",7115913.5800000001,0,7115913.5800000001]
[2017,"44121",441,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"44122",441,null,"22","TOTAL NONCURRENT ASSETS",33608564.990000002,0,33608564.990000002]
[2017,"44123",441,null,"23","TOTAL ASSETS",43151406,0,43151406]
[2017,"44124",441,null,"24","Accounts Payable",192769.47,0,192769.47]
[2017,"44125",441,null,"25","Accrued Expenses / Accrued Payroll",1587220.23,0,1587220.23]
[2017,"44126",441,null,"26","Deferred Revenue",0,0,0]
[2017,"44127",441,null,"27","Due to related parties",0,0,0]
[2017,"44128",441,null,"28","Current Debt Payable",915864,0,915864]
[2017,"44129",441,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44130",441,null,"30","TOTAL CURRENT LIABILITIES",2695853.7,0,2695853.7]
[2017,"44131",441,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"44132",441,null,"32","Long-Term Debt",34623308,0,34623308]
[2017,"44133",441,null,"33","Deferred Revenue",0,0,0]
[2017,"44134",441,null,"34","TOTAL NONCURRENT LIABILITIES",34623308,0,34623308]
[2017,"44135",441,null,"35","TOTAL LIABILITIES",37319161.700000003,0,37319161.700000003]
[2017,"44136",441,null,"36","Investment in capital assets (net of related debt)",-4426428,0,-4426428]
[2017,"44137",441,null,"37","Temporarily Restricted",0,0,0]
[2017,"44138",441,null,"38","Permanently Restricted",0,0,0]
[2017,"44139",441,null,"39","Unrestricted (non-capital)",10258672.09,0,10258672.09]
[2017,"44140",441,null,"40","TOTAL NET ASSETS",5832244,0,5832244]
[2017,"44141",441,null,"41","TOTAL LIABILITIES AND NET ASSETS",43151406,0,43151406]
[2017,"44401",444,null,"01","Cash and Cash Equivalents",2184769,3192459.5599999996,5377228.5599999996]
[2017,"44402",444,null,"02","Accounts Receivable net of doubtful accounts",46661,247968,294629]
[2017,"44403",444,null,"03","Grants Receivable - State",0,0,0]
[2017,"44404",444,null,"04","Grants Receivable - Federal",191036,0,191036]
[2017,"44405",444,null,"05","Grants Receivable - Private",0,0,0]
[2017,"44406",444,null,"06","Contributions Receivable ",0,0,0]
[2017,"44407",444,null,"07","Due from related parties",0,1098522.97,1098522.97]
[2017,"44408",444,null,"08","Prepaid Expenses / Inventory",70193,3900,74093]
[2017,"44409",444,null,"09","Short-Term Investments",0,1120706.1100000001,1120706.1100000001]
[2017,"44410",444,null,"10","Deposit (Security, Other)",33333,0,33333]
[2017,"44411",444,null,"11","Restricted Current Assets",0,0,0]
[2017,"44412",444,null,"12","TOTAL CURRENT ASSETS",2525992,5663556.6399999997,8189548.6399999997]
[2017,"44413",444,null,"13","- Land and Buildings",0,1398345,1398345]
[2017,"44414",444,null,"14","- Building/Leasehold Improvement",263550.2,14182599,14446149.199999999]
[2017,"44415",444,null,"15","- Furniture and Equipment",1057097.81,67134.27,1124232.08]
[2017,"44416",444,null,"16","- Less Accumulated Depreciation",-1080368.8999999999,-4462077,-5542445.9000000004]
[2017,"44417",444,null,"17","Net Capital Assets",240279.1100000001,11186001.27,11426280.379999999]
[2017,"44418",444,null,"18","Restricted Noncurrent Assets",0,6385591,6385591]
[2017,"44419",444,null,"19","Long-Term Investments",222163,2351541.5,2573704.5]
[2017,"44420",444,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,644538,644538]
[2017,"44421",444,null,"21","Long-Term Grants / Contributions Receivable",0,523729,523729]
[2017,"44422",444,null,"22","TOTAL NONCURRENT ASSETS",462442.1100000001,21091400.77,21553842.879999999]
[2017,"44423",444,null,"23","TOTAL ASSETS",2988434,26754957,29743392]
[2017,{"$f":"C1092&E1092","v":"44424"},444,null,"24","Accounts Payable",820649,19264.8,839913.8]
[2017,"44425",444,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2017,"44426",444,null,"26","Deferred Revenue",1590,30000,31590]
[2017,"44427",444,null,"27","Due to related parties",1098522.97,0,1098522.97]
[2017,"44428",444,null,"28","Current Debt Payable",0,147681.07,147681.07]
[2017,"44429",444,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44430",444,null,"30","TOTAL CURRENT LIABILITIES",1920761.97,196945.87,2117707.84]
[2017,"44431",444,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"44432",444,null,"32","Long-Term Debt",0,12055381.960000001,12055381.960000001]
[2017,"44433",444,null,"33","Deferred Revenue",0,0,0]
[2017,"44434",444,null,"34","TOTAL NONCURRENT LIABILITIES",0,12055381.960000001,12055381.960000001]
[2017,"44435",444,null,"35","TOTAL LIABILITIES",1920761.97,12252327.83,14173089.800000001]
[2017,"44436",444,null,"36","Investment in capital assets (net of related debt)",240279,6013069,6253348]
[2017,"44437",444,null,"37","Temporarily Restricted",253416,3405925,3659341]
[2017,"44438",444,null,"38","Permanently Restricted",143175,1077648,1220823]
[2017,"44439",444,null,"39","Unrestricted (non-capital)",430802,4005987,4436789]
[2017,"44440",444,null,"40","TOTAL NET ASSETS",1067672,14502629,15570301]
[2017,"44441",444,null,"41","TOTAL LIABILITIES AND NET ASSETS",2988434,26754957,29743391]
[2017,"44501",445,null,"01","Cash and Cash Equivalents",4501449,27396,4528845]
[2017,"44502",445,null,"02","Accounts Receivable net of doubtful accounts",35231,500,35731]
[2017,"44503",445,null,"03","Grants Receivable - State",0,0,0]
[2017,"44504",445,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"44505",445,null,"05","Grants Receivable - Private",0,0,0]
[2017,"44506",445,null,"06","Contributions Receivable ",0,0,0]
[2017,"44507",445,null,"07","Due from related parties",12,0,12]
[2017,"44508",445,null,"08","Prepaid Expenses / Inventory",217443,0,217443]
[2017,"44509",445,null,"09","Short-Term Investments",0,0,0]
[2017,"44510",445,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"44511",445,null,"11","Restricted Current Assets",2017203,0,2017203]
[2017,"44512",445,null,"12","TOTAL CURRENT ASSETS",6771338,27896,6799234]
[2017,"44513",445,null,"13","- Land and Buildings",49541095,0,49541095]
[2017,"44514",445,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"44515",445,null,"15","- Furniture and Equipment",2023789,0,2023789]
[2017,"44516",445,null,"16","- Less Accumulated Depreciation",-12130389,0,-12130389]
[2017,"44517",445,null,"17","Net Capital Assets",39434495,0,39434495]
[2017,"44518",445,null,"18","Restricted Noncurrent Assets",1059681,0,1059681]
[2017,"44519",445,null,"19","Long-Term Investments",0,0,0]
[2017,"44520",445,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"44521",445,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"44522",445,null,"22","TOTAL NONCURRENT ASSETS",40494176,0,40494176]
[2017,"44523",445,null,"23","TOTAL ASSETS",47265514,27896,47293410]
[2017,"44524",445,null,"24","Accounts Payable",321756,0,321756]
[2017,"44525",445,null,"25","Accrued Expenses / Accrued Payroll",1544198,0,1544198]
[2017,"44526",445,null,"26","Deferred Revenue",0,0,0]
[2017,"44527",445,null,"27","Due to related parties",0,12,12]
[2017,"44528",445,null,"28","Current Debt Payable",1158002,0,1158002]
[2017,"44529",445,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44530",445,null,"30","TOTAL CURRENT LIABILITIES",3023956,12,3023968]
[2017,"44531",445,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"44532",445,null,"32","Long-Term Debt",23982444,0,23982444]
[2017,"44533",445,null,"33","Deferred Revenue",0,0,0]
[2017,"44534",445,null,"34","TOTAL NONCURRENT LIABILITIES",23982444,0,23982444]
[2017,"44535",445,null,"35","TOTAL LIABILITIES",27006400,12,27006412]
[2017,"44536",445,null,"36","Investment in capital assets (net of related debt)",14105762,0,14105762]
[2017,"44537",445,null,"37","Temporarily Restricted",0,0,0]
[2017,"44538",445,null,"38","Permanently Restricted",0,0,0]
[2017,"44539",445,null,"39","Unrestricted (non-capital)",6153352,27884,6181236]
[2017,"44540",445,null,"40","TOTAL NET ASSETS",20259114,27884,20286998]
[2017,"44541",445,null,"41","TOTAL LIABILITIES AND NET ASSETS",47265514,27896,47293410]
[2017,"44601",446,null,"01","Cash and Cash Equivalents",5501162,0,5501162]
[2017,"44602",446,null,"02","Accounts Receivable net of doubtful accounts",20374,0,20374]
[2017,"44603",446,null,"03","Grants Receivable - State",76688,0,76688]
[2017,"44604",446,null,"04","Grants Receivable - Federal",29519,0,29519]
[2017,"44605",446,null,"05","Grants Receivable - Private",0,0,0]
[2017,{"$f":"C1156&E1156","v":"44606"},446,null,"06","Contributions Receivable ",0,0,0]
[2017,"44607",446,null,"07","Due from related parties",0,0,0]
[2017,"44608",446,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"44609",446,null,"09","Short-Term Investments",0,0,0]
[2017,"44610",446,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"44611",446,null,"11","Restricted Current Assets",9443781,0,9443781]
[2017,"44612",446,null,"12","TOTAL CURRENT ASSETS",15071524,0,15071524]
[2017,"44613",446,null,"13","- Land and Buildings",40696841,0,40696841]
[2017,"44614",446,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"44615",446,null,"15","- Furniture and Equipment",2358299,0,2358299]
[2017,"44616",446,null,"16","- Less Accumulated Depreciation",-9021576,0,-9021576]
[2017,"44617",446,null,"17","Net Capital Assets",34033564,0,34033564]
[2017,"44618",446,null,"18","Restricted Noncurrent Assets",2099327,0,2099327]
[2017,"44619",446,null,"19","Long-Term Investments",0,0,0]
[2017,"44620",446,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"44621",446,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"44622",446,null,"22","TOTAL NONCURRENT ASSETS",36132891,0,36132891]
[2017,"44623",446,null,"23","TOTAL ASSETS",51204415,0,51204415]
[2017,"44624",446,null,"24","Accounts Payable",2887466,0,2887466]
[2017,"44625",446,null,"25","Accrued Expenses / Accrued Payroll",1054485,0,1054485]
[2017,"44626",446,null,"26","Deferred Revenue",94698,0,94698]
[2017,"44627",446,null,"27","Due to related parties",1239247,0,1239247]
[2017,"44628",446,null,"28","Current Debt Payable",0,0,0]
[2017,"44629",446,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44630",446,null,"30","TOTAL CURRENT LIABILITIES",5275896,0,5275896]
[2017,"44631",446,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"44632",446,null,"32","Long-Term Debt",34803945,0,34803945]
[2017,"44633",446,null,"33","Deferred Revenue",0,0,0]
[2017,"44634",446,null,"34","TOTAL NONCURRENT LIABILITIES",34803945,0,34803945]
[2017,"44635",446,null,"35","TOTAL LIABILITIES",40079841,0,40079841]
[2017,"44636",446,null,"36","Investment in capital assets (net of related debt)",4565251,0,4565251]
[2017,"44637",446,null,"37","Temporarily Restricted",1312840,0,1312840]
[2017,"44638",446,null,"38","Permanently Restricted",0,0,0]
[2017,"44639",446,null,"39","Unrestricted (non-capital)",5246483,0,5246483]
[2017,"44640",446,null,"40","TOTAL NET ASSETS",11124574,0,11124574]
[2017,"44641",446,null,"41","TOTAL LIABILITIES AND NET ASSETS",51204415,0,51204415]
[2017,"44701",447,null,"01","Cash and Cash Equivalents",2309500,113325,2422825]
[2017,"44702",447,null,"02","Accounts Receivable net of doubtful accounts",51075,0,51075]
[2017,"44703",447,null,"03","Grants Receivable - State",0,0,0]
[2017,"44704",447,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"44705",447,null,"05","Grants Receivable - Private",0,0,0]
[2017,"44706",447,null,"06","Contributions Receivable ",0,0,0]
[2017,"44707",447,null,"07","Due from related parties",1251331,0,1251331]
[2017,"44708",447,null,"08","Prepaid Expenses / Inventory",93617,10000,103617]
[2017,"44709",447,null,"09","Short-Term Investments",0,0,0]
[2017,"44710",447,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"44711",447,null,"11","Restricted Current Assets",0,0,0]
[2017,"44712",447,null,"12","TOTAL CURRENT ASSETS",3705523,123325,3828848]
[2017,"44713",447,null,"13","- Land and Buildings",0,275000,275000]
[2017,"44714",447,null,"14","- Building/Leasehold Improvement",84820,0,84820]
[2017,"44715",447,null,"15","- Furniture and Equipment",511157,0,511157]
[2017,"44716",447,null,"16","- Less Accumulated Depreciation",-488841,0,-488841]
[2017,"44717",447,null,"17","Net Capital Assets",107136,275000,382136]
[2017,"44718",447,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"44719",447,null,"19","Long-Term Investments",0,0,0]
[2017,"44720",447,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,1221222,1221222]
[2017,"44721",447,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"44722",447,null,"22","TOTAL NONCURRENT ASSETS",107136,1496222,1603358]
[2017,"44723",447,null,"23","TOTAL ASSETS",3812659,1619547,5432206]
[2017,"44724",447,null,"24","Accounts Payable",29227,25278,54505]
[2017,"44725",447,null,"25","Accrued Expenses / Accrued Payroll",531402,0,531402]
[2017,"44726",447,null,"26","Deferred Revenue",0,0,0]
[2017,"44727",447,null,"27","Due to related parties",0,1251331,1251331]
[2017,"44728",447,null,"28","Current Debt Payable",0,275000,275000]
[2017,{"$f":"C1220&E1220","v":"44729"},447,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44730",447,null,"30","TOTAL CURRENT LIABILITIES",560629,1551609,2112238]
[2017,"44731",447,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"44732",447,null,"32","Long-Term Debt",0,0,0]
[2017,"44733",447,null,"33","Deferred Revenue",0,0,0]
[2017,"44734",447,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"44735",447,null,"35","TOTAL LIABILITIES",560629,1551609,2112238]
[2017,"44736",447,null,"36","Investment in capital assets (net of related debt)",107136,12995,120131]
[2017,"44737",447,null,"37","Temporarily Restricted",0,0,0]
[2017,"44738",447,null,"38","Permanently Restricted",0,0,0]
[2017,"44739",447,null,"39","Unrestricted (non-capital)",3144894,54943,3199837]
[2017,"44740",447,null,"40","TOTAL NET ASSETS",3252030,67938,3319968]
[2017,"44741",447,null,"41","TOTAL LIABILITIES AND NET ASSETS",3812659,1619547,5432206]
[2017,"44901",449,null,"01","Cash and Cash Equivalents",4781637,4753852,9535489]
[2017,"44902",449,null,"02","Accounts Receivable net of doubtful accounts",68540,283889,352429]
[2017,"44903",449,null,"03","Grants Receivable - State",0,0,0]
[2017,"44904",449,null,"04","Grants Receivable - Federal",38780,89816,128596]
[2017,"44905",449,null,"05","Grants Receivable - Private",0,0,0]
[2017,"44906",449,null,"06","Contributions Receivable ",0,0,0]
[2017,"44907",449,null,"07","Due from related parties",258820,-258820,0]
[2017,"44908",449,null,"08","Prepaid Expenses / Inventory",149727,33768,183495]
[2017,"44909",449,null,"09","Short-Term Investments",0,0,0]
[2017,"44910",449,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"44911",449,null,"11","Restricted Current Assets",0,8351004,8351004]
[2017,"44912",449,null,"12","TOTAL CURRENT ASSETS",5297504,13253509,18551013]
[2017,"44913",449,null,"13","- Land and Buildings",12951147,1400000,14351147]
[2017,"44914",449,null,"14","- Building/Leasehold Improvement",499262,5546591,6045853]
[2017,"44915",449,null,"15","- Furniture and Equipment",1209568,0,1209568]
[2017,"44916",449,null,"16","- Less Accumulated Depreciation",-4555978,-1121167.307,-5677145.307]
[2017,"44917",449,null,"17","Net Capital Assets",10103999,5825423.693,15929422.693]
[2017,"44918",449,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"44919",449,null,"19","Long-Term Investments",0,12750459,12750459]
[2017,"44920",449,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"44921",449,null,"21","Long-Term Grants / Contributions Receivable",0,328397,328397]
[2017,"44922",449,null,"22","TOTAL NONCURRENT ASSETS",10103999,18904279.693,29008278.693]
[2017,"44923",449,null,"23","TOTAL ASSETS",15401503,32157789,47559292]
[2017,"44924",449,null,"24","Accounts Payable",198954,177555,376509]
[2017,"44925",449,null,"25","Accrued Expenses / Accrued Payroll",533886,0,533886]
[2017,"44926",449,null,"26","Deferred Revenue",0,0,0]
[2017,"44927",449,null,"27","Due to related parties",283889,0,283889]
[2017,"44928",449,null,"28","Current Debt Payable",0,0,0]
[2017,"44929",449,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"44930",449,null,"30","TOTAL CURRENT LIABILITIES",1016729,177555,1194284]
[2017,"44931",449,null,"31","Noncurrent Lease Obligations",12750459,11923846,24674305]
[2017,"44932",449,null,"32","Long-Term Debt",0,0,0]
[2017,"44933",449,null,"33","Deferred Revenue",0,0,0]
[2017,"44934",449,null,"34","TOTAL NONCURRENT LIABILITIES",12750459,11923846,24674305]
[2017,"44935",449,null,"35","TOTAL LIABILITIES",13767188,12101401,25868589]
[2017,"44936",449,null,"36","Investment in capital assets (net of related debt)",-2930349,15286930,12356581]
[2017,"44937",449,null,"37","Temporarily Restricted",67148,1448220,1515368]
[2017,"44938",449,null,"38","Permanently Restricted",0,0,0]
[2017,"44939",449,null,"39","Unrestricted (non-capital)",4497516,3321238,7818754]
[2017,"44940",449,null,"40","TOTAL NET ASSETS",1634315,20056388,21690703]
[2017,"44941",449,null,"41","TOTAL LIABILITIES AND NET ASSETS",15401503,32157789,47559292]
[2017,"45001",450,null,"01","Cash and Cash Equivalents",826329,0,826329]
[2017,"45002",450,null,"02","Accounts Receivable net of doubtful accounts",142,0,142]
[2017,"45003",450,null,"03","Grants Receivable - State",0,0,0]
[2017,"45004",450,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"45005",450,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45006",450,null,"06","Contributions Receivable ",0,0,0]
[2017,"45007",450,null,"07","Due from related parties",0,0,0]
[2017,"45008",450,null,"08","Prepaid Expenses / Inventory",38550.57,0,38550.57]
[2017,"45009",450,null,"09","Short-Term Investments",0,0,0]
[2017,"45010",450,null,"10","Deposit (Security, Other)",2699.51,0,2699.51]
[2017,{"$f":"C1284&E1284","v":"45011"},450,null,"11","Restricted Current Assets",0,0,0]
[2017,"45012",450,null,"12","TOTAL CURRENT ASSETS",867721.08,0,867721.08]
[2017,"45013",450,null,"13","- Land and Buildings",3790726.26,0,3790726.26]
[2017,"45014",450,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"45015",450,null,"15","- Furniture and Equipment",18471.78,0,18471.78]
[2017,"45016",450,null,"16","- Less Accumulated Depreciation",-73591,0,-73591]
[2017,"45017",450,null,"17","Net Capital Assets",3735607.0399999996,0,3735607.0399999996]
[2017,"45018",450,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"45019",450,null,"19","Long-Term Investments",91825,0,91825]
[2017,"45020",450,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"45021",450,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45022",450,null,"22","TOTAL NONCURRENT ASSETS",3827432.0399999996,0,3827432.0399999996]
[2017,"45023",450,null,"23","TOTAL ASSETS",4695153,0,4695153]
[2017,"45024",450,null,"24","Accounts Payable",45501.72,0,45501.72]
[2017,"45025",450,null,"25","Accrued Expenses / Accrued Payroll",201375.52,0,201375.52]
[2017,"45026",450,null,"26","Deferred Revenue",0,0,0]
[2017,"45027",450,null,"27","Due to related parties",0,0,0]
[2017,"45028",450,null,"28","Current Debt Payable",0,0,0]
[2017,"45029",450,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45030",450,null,"30","TOTAL CURRENT LIABILITIES",246877.24,0,246877.24]
[2017,"45031",450,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"45032",450,null,"32","Long-Term Debt",3512972.63,0,3512972.63]
[2017,"45033",450,null,"33","Deferred Revenue",0,0,0]
[2017,"45034",450,null,"34","TOTAL NONCURRENT LIABILITIES",3512972.63,0,3512972.63]
[2017,"45035",450,null,"35","TOTAL LIABILITIES",3759849.87,0,3759849.87]
[2017,"45036",450,null,"36","Investment in capital assets (net of related debt)",222634,0,222634]
[2017,"45037",450,null,"37","Temporarily Restricted",117481,0,117481]
[2017,"45038",450,null,"38","Permanently Restricted",0,0,0]
[2017,"45039",450,null,"39","Unrestricted (non-capital)",595188,0,595188]
[2017,"45040",450,null,"40","TOTAL NET ASSETS",935303,0,935303]
[2017,"45041",450,null,"41","TOTAL LIABILITIES AND NET ASSETS",4695153,0,4695153]
[2017,"45201",452,null,"01","Cash and Cash Equivalents",608224,0,608224]
[2017,"45202",452,null,"02","Accounts Receivable net of doubtful accounts",9158,0,9158]
[2017,"45203",452,null,"03","Grants Receivable - State",0,0,0]
[2017,"45204",452,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"45205",452,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45206",452,null,"06","Contributions Receivable ",4942,0,4942]
[2017,"45207",452,null,"07","Due from related parties",430263,4491,434754]
[2017,"45208",452,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"45209",452,null,"09","Short-Term Investments",0,0,0]
[2017,"45210",452,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"45211",452,null,"11","Restricted Current Assets",0,0,0]
[2017,"45212",452,null,"12","TOTAL CURRENT ASSETS",1052587,4491,1057078]
[2017,"45213",452,null,"13","- Land and Buildings",0,0,0]
[2017,"45214",452,null,"14","- Building/Leasehold Improvement",39865,0,39865]
[2017,"45215",452,null,"15","- Furniture and Equipment",0,0,0]
[2017,"45216",452,null,"16","- Less Accumulated Depreciation",-39865,0,-39865]
[2017,"45217",452,null,"17","Net Capital Assets",0,0,0]
[2017,"45218",452,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"45219",452,null,"19","Long-Term Investments",0,0,0]
[2017,"45220",452,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"45221",452,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45222",452,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2017,"45223",452,null,"23","TOTAL ASSETS",1052587,4491,1057078]
[2017,"45224",452,null,"24","Accounts Payable",34794,0,34794]
[2017,"45225",452,null,"25","Accrued Expenses / Accrued Payroll",423080,0,423080]
[2017,"45226",452,null,"26","Deferred Revenue",0,0,0]
[2017,"45227",452,null,"27","Due to related parties",4491,0,4491]
[2017,"45228",452,null,"28","Current Debt Payable",0,0,0]
[2017,"45229",452,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45230",452,null,"30","TOTAL CURRENT LIABILITIES",462365,0,462365]
[2017,"45231",452,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"45232",452,null,"32","Long-Term Debt",0,0,0]
[2017,"45233",452,null,"33","Deferred Revenue",0,0,0]
[2017,{"$f":"C1348&E1348","v":"45234"},452,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"45235",452,null,"35","TOTAL LIABILITIES",462365,0,462365]
[2017,"45236",452,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2017,"45237",452,null,"37","Temporarily Restricted",9017,0,9017]
[2017,"45238",452,null,"38","Permanently Restricted",0,0,0]
[2017,"45239",452,null,"39","Unrestricted (non-capital)",581205,4491,585696]
[2017,"45240",452,null,"40","TOTAL NET ASSETS",590222,4491,594713]
[2017,"45241",452,null,"41","TOTAL LIABILITIES AND NET ASSETS",1052587,4491,1057078]
[2017,"45301",453,null,"01","Cash and Cash Equivalents",4961169,0,4961169]
[2017,"45302",453,null,"02","Accounts Receivable net of doubtful accounts",62626,0,62626]
[2017,"45303",453,null,"03","Grants Receivable - State",0,0,0]
[2017,"45304",453,null,"04","Grants Receivable - Federal",73452,0,73452]
[2017,"45305",453,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45306",453,null,"06","Contributions Receivable ",0,0,0]
[2017,"45307",453,null,"07","Due from related parties",0,0,0]
[2017,"45308",453,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"45309",453,null,"09","Short-Term Investments",0,0,0]
[2017,"45310",453,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"45311",453,null,"11","Restricted Current Assets",0,0,0]
[2017,"45312",453,null,"12","TOTAL CURRENT ASSETS",5097247,0,5097247]
[2017,"45313",453,null,"13","- Land and Buildings",15989843,0,15989843]
[2017,"45314",453,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"45315",453,null,"15","- Furniture and Equipment",1388335,0,1388335]
[2017,"45316",453,null,"16","- Less Accumulated Depreciation",-4377416,0,-4377416]
[2017,"45317",453,null,"17","Net Capital Assets",13000762,0,13000762]
[2017,"45318",453,null,"18","Restricted Noncurrent Assets",253357,0,253357]
[2017,"45319",453,null,"19","Long-Term Investments",0,0,0]
[2017,"45320",453,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"45321",453,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45322",453,null,"22","TOTAL NONCURRENT ASSETS",13254119,0,13254119]
[2017,"45323",453,null,"23","TOTAL ASSETS",18351366,0,18351366]
[2017,"45324",453,null,"24","Accounts Payable",65537,0,65537]
[2017,"45325",453,null,"25","Accrued Expenses / Accrued Payroll",428730,0,428730]
[2017,"45326",453,null,"26","Deferred Revenue",0,0,0]
[2017,"45327",453,null,"27","Due to related parties",737214,0,737214]
[2017,"45328",453,null,"28","Current Debt Payable",605172,0,605172]
[2017,"45329",453,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45330",453,null,"30","TOTAL CURRENT LIABILITIES",1836653,0,1836653]
[2017,"45331",453,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"45332",453,null,"32","Long-Term Debt",3606180,0,3606180]
[2017,"45333",453,null,"33","Deferred Revenue",0,0,0]
[2017,"45334",453,null,"34","TOTAL NONCURRENT LIABILITIES",3606180,0,3606180]
[2017,"45335",453,null,"35","TOTAL LIABILITIES",5442833,0,5442833]
[2017,"45336",453,null,"36","Investment in capital assets (net of related debt)",8789410,0,8789410]
[2017,"45337",453,null,"37","Temporarily Restricted",0,0,0]
[2017,"45338",453,null,"38","Permanently Restricted",0,0,0]
[2017,"45339",453,null,"39","Unrestricted (non-capital)",4119123,0,4119123]
[2017,"45340",453,null,"40","TOTAL NET ASSETS",12908533,0,12908533]
[2017,"45341",453,null,"41","TOTAL LIABILITIES AND NET ASSETS",18351366,0,18351366]
[2017,"45401",454,null,"01","Cash and Cash Equivalents",2556186,0,2556186]
[2017,"45402",454,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"45403",454,null,"03","Grants Receivable - State",855764,0,855764]
[2017,"45404",454,null,"04","Grants Receivable - Federal",202826,0,202826]
[2017,"45405",454,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45406",454,null,"06","Contributions Receivable ",0,0,0]
[2017,"45407",454,null,"07","Due from related parties",25000,0,25000]
[2017,"45408",454,null,"08","Prepaid Expenses / Inventory",15924,0,15924]
[2017,"45409",454,null,"09","Short-Term Investments",0,0,0]
[2017,"45410",454,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"45411",454,null,"11","Restricted Current Assets",0,0,0]
[2017,"45412",454,null,"12","TOTAL CURRENT ASSETS",3655700,0,3655700]
[2017,"45413",454,null,"13","- Land and Buildings",0,0,0]
[2017,"45414",454,null,"14","- Building/Leasehold Improvement",727376,0,727376]
[2017,"45415",454,null,"15","- Furniture and Equipment",896368,0,896368]
[2017,{"$f":"C1412&E1412","v":"45416"},454,null,"16","- Less Accumulated Depreciation",-1258559,0,-1258559]
[2017,"45417",454,null,"17","Net Capital Assets",365185,0,365185]
[2017,"45418",454,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"45419",454,null,"19","Long-Term Investments",0,0,0]
[2017,"45420",454,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"45421",454,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45422",454,null,"22","TOTAL NONCURRENT ASSETS",365185,0,365185]
[2017,"45423",454,null,"23","TOTAL ASSETS",4020885,0,4020885]
[2017,"45424",454,null,"24","Accounts Payable",79176,0,79176]
[2017,"45425",454,null,"25","Accrued Expenses / Accrued Payroll",592593,0,592593]
[2017,"45426",454,null,"26","Deferred Revenue",0,0,0]
[2017,"45427",454,null,"27","Due to related parties",0,0,0]
[2017,"45428",454,null,"28","Current Debt Payable",0,0,0]
[2017,"45429",454,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45430",454,null,"30","TOTAL CURRENT LIABILITIES",671769,0,671769]
[2017,"45431",454,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"45432",454,null,"32","Long-Term Debt",0,0,0]
[2017,"45433",454,null,"33","Deferred Revenue",0,0,0]
[2017,"45434",454,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"45435",454,null,"35","TOTAL LIABILITIES",671769,0,671769]
[2017,"45436",454,null,"36","Investment in capital assets (net of related debt)",3288815,0,3288815]
[2017,"45437",454,null,"37","Temporarily Restricted",60301,0,60301]
[2017,"45438",454,null,"38","Permanently Restricted",0,0,0]
[2017,"45439",454,null,"39","Unrestricted (non-capital)",0,0,0]
[2017,"45440",454,null,"40","TOTAL NET ASSETS",3349116,0,3349116]
[2017,"45441",454,null,"41","TOTAL LIABILITIES AND NET ASSETS",4020885,0,4020885]
[2017,"45501",455,null,"01","Cash and Cash Equivalents",1500551,150470,1651021]
[2017,"45502",455,null,"02","Accounts Receivable net of doubtful accounts",24910,264,25174]
[2017,"45503",455,null,"03","Grants Receivable - State",0,0,0]
[2017,"45504",455,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"45505",455,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45506",455,null,"06","Contributions Receivable ",0,0,0]
[2017,"45507",455,null,"07","Due from related parties",0,0,0]
[2017,"45508",455,null,"08","Prepaid Expenses / Inventory",6564,0,6564]
[2017,"45509",455,null,"09","Short-Term Investments",0,0,0]
[2017,"45510",455,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"45511",455,null,"11","Restricted Current Assets",0,0,0]
[2017,"45512",455,null,"12","TOTAL CURRENT ASSETS",1532025,150734,1682759]
[2017,"45513",455,null,"13","- Land and Buildings",3865606,0,3865606]
[2017,"45514",455,null,"14","- Building/Leasehold Improvement",261653,0,261653]
[2017,"45515",455,null,"15","- Furniture and Equipment",251781,0,251781]
[2017,"45516",455,null,"16","- Less Accumulated Depreciation",-1240723,0,-1240723]
[2017,"45517",455,null,"17","Net Capital Assets",3138317,0,3138317]
[2017,"45518",455,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"45519",455,null,"19","Long-Term Investments",0,0,0]
[2017,"45520",455,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"45521",455,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45522",455,null,"22","TOTAL NONCURRENT ASSETS",3138317,0,3138317]
[2017,"45523",455,null,"23","TOTAL ASSETS",4670342,150734,4821076]
[2017,"45524",455,null,"24","Accounts Payable",21158,2914,24072]
[2017,"45525",455,null,"25","Accrued Expenses / Accrued Payroll",284779,0,284779]
[2017,"45526",455,null,"26","Deferred Revenue",0,0,0]
[2017,"45527",455,null,"27","Due to related parties",93193,-93193,0]
[2017,"45528",455,null,"28","Current Debt Payable",0,82551,82551]
[2017,"45529",455,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45530",455,null,"30","TOTAL CURRENT LIABILITIES",399130,-7728,391402]
[2017,"45531",455,null,"31","Noncurrent Lease Obligations",3091529,-3091529,0]
[2017,"45532",455,null,"32","Long-Term Debt",0,2764182,2764182]
[2017,"45533",455,null,"33","Deferred Revenue",0,0,0]
[2017,"45534",455,null,"34","TOTAL NONCURRENT LIABILITIES",3091529,-327347,2764182]
[2017,"45535",455,null,"35","TOTAL LIABILITIES",3490659,-335075,3155584]
[2017,"45536",455,null,"36","Investment in capital assets (net of related debt)",-46405,337989,291584]
[2017,"45537",455,null,"37","Temporarily Restricted",42063,460,42523]
[2017,"45538",455,null,"38","Permanently Restricted",0,8000,8000]
[2017,{"$f":"C1476&E1476","v":"45539"},455,null,"39","Unrestricted (non-capital)",1184025,139360,1323385]
[2017,"45540",455,null,"40","TOTAL NET ASSETS",1179683,485809,1665492]
[2017,"45541",455,null,"41","TOTAL LIABILITIES AND NET ASSETS",4670342,150734,4821076]
[2017,"45601",456,null,"01","Cash and Cash Equivalents",1557789,2601,1560390]
[2017,"45602",456,null,"02","Accounts Receivable net of doubtful accounts",95853,0,95853]
[2017,"45603",456,null,"03","Grants Receivable - State",0,0,0]
[2017,"45604",456,null,"04","Grants Receivable - Federal",158064,0,158064]
[2017,"45605",456,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45606",456,null,"06","Contributions Receivable ",0,0,0]
[2017,"45607",456,null,"07","Due from related parties",0,0,0]
[2017,"45608",456,null,"08","Prepaid Expenses / Inventory",35375,0,35375]
[2017,"45609",456,null,"09","Short-Term Investments",0,0,0]
[2017,"45610",456,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"45611",456,null,"11","Restricted Current Assets",0,0,0]
[2017,"45612",456,null,"12","TOTAL CURRENT ASSETS",1847081,2601,1849682]
[2017,"45613",456,null,"13","- Land and Buildings",8415850,0,8415850]
[2017,"45614",456,null,"14","- Building/Leasehold Improvement",4275968.2299999995,0,4275968.2299999995]
[2017,"45615",456,null,"15","- Furniture and Equipment",708390.69,0,708390.69]
[2017,"45616",456,null,"16","- Less Accumulated Depreciation",-1535023.8,0,-1535023.8]
[2017,"45617",456,null,"17","Net Capital Assets",11865185.119999999,0,11865185.119999999]
[2017,"45618",456,null,"18","Restricted Noncurrent Assets",264000,0,264000]
[2017,"45619",456,null,"19","Long-Term Investments",0,0,0]
[2017,"45620",456,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"45621",456,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45622",456,null,"22","TOTAL NONCURRENT ASSETS",12129185.119999999,0,12129185.119999999]
[2017,"45623",456,null,"23","TOTAL ASSETS",13976266,2601,13978867]
[2017,"45624",456,null,"24","Accounts Payable",75977,0,75977]
[2017,"45625",456,null,"25","Accrued Expenses / Accrued Payroll",608653,0,608653]
[2017,"45626",456,null,"26","Deferred Revenue",0,0,0]
[2017,"45627",456,null,"27","Due to related parties",0,0,0]
[2017,"45628",456,null,"28","Current Debt Payable",272386,0,272386]
[2017,"45629",456,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45630",456,null,"30","TOTAL CURRENT LIABILITIES",957016,0,957016]
[2017,"45631",456,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"45632",456,null,"32","Long-Term Debt",10531348,0,10531348]
[2017,"45633",456,null,"33","Deferred Revenue",0,0,0]
[2017,"45634",456,null,"34","TOTAL NONCURRENT LIABILITIES",10531348,0,10531348]
[2017,"45635",456,null,"35","TOTAL LIABILITIES",11488364,0,11488364]
[2017,"45636",456,null,"36","Investment in capital assets (net of related debt)",1061451,0,1061451]
[2017,"45637",456,null,"37","Temporarily Restricted",0,0,0]
[2017,"45638",456,null,"38","Permanently Restricted",0,0,0]
[2017,"45639",456,null,"39","Unrestricted (non-capital)",1426451,2601,1429052]
[2017,"45640",456,null,"40","TOTAL NET ASSETS",2487902,2601,2490503]
[2017,"45641",456,null,"41","TOTAL LIABILITIES AND NET ASSETS",13976266,2601,13978867]
[2017,"45801",458,null,"01","Cash and Cash Equivalents",583007,0,583007]
[2017,"45802",458,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"45803",458,null,"03","Grants Receivable - State",6502,0,6502]
[2017,"45804",458,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"45805",458,null,"05","Grants Receivable - Private",0,0,0]
[2017,"45806",458,null,"06","Contributions Receivable ",0,0,0]
[2017,"45807",458,null,"07","Due from related parties",0,0,0]
[2017,"45808",458,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"45809",458,null,"09","Short-Term Investments",0,0,0]
[2017,"45810",458,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"45811",458,null,"11","Restricted Current Assets",0,0,0]
[2017,"45812",458,null,"12","TOTAL CURRENT ASSETS",589509,0,589509]
[2017,"45813",458,null,"13","- Land and Buildings",2671046,0,2671046]
[2017,"45814",458,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"45815",458,null,"15","- Furniture and Equipment",0,0,0]
[2017,"45816",458,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"45817",458,null,"17","Net Capital Assets",2671046,0,2671046]
[2017,"45818",458,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"45819",458,null,"19","Long-Term Investments",0,0,0]
[2017,"45820",458,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,{"$f":"C1540&E1540","v":"45821"},458,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"45822",458,null,"22","TOTAL NONCURRENT ASSETS",2671046,0,2671046]
[2017,"45823",458,null,"23","TOTAL ASSETS",3260555,0,3260555]
[2017,"45824",458,null,"24","Accounts Payable",8391,0,8391]
[2017,"45825",458,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2017,"45826",458,null,"26","Deferred Revenue",19138,0,19138]
[2017,"45827",458,null,"27","Due to related parties",0,0,0]
[2017,"45828",458,null,"28","Current Debt Payable",69086,0,69086]
[2017,"45829",458,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"45830",458,null,"30","TOTAL CURRENT LIABILITIES",96615,0,96615]
[2017,"45831",458,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"45832",458,null,"32","Long-Term Debt",2136982,0,2136982]
[2017,"45833",458,null,"33","Deferred Revenue",0,0,0]
[2017,"45834",458,null,"34","TOTAL NONCURRENT LIABILITIES",2136982,0,2136982]
[2017,"45835",458,null,"35","TOTAL LIABILITIES",2233597,0,2233597]
[2017,"45836",458,null,"36","Investment in capital assets (net of related debt)",476308,0,476308]
[2017,"45837",458,null,"37","Temporarily Restricted",550650,0,550650]
[2017,"45838",458,null,"38","Permanently Restricted",0,0,0]
[2017,"45839",458,null,"39","Unrestricted (non-capital)",0,0,0]
[2017,"45840",458,null,"40","TOTAL NET ASSETS",1026958,0,1026958]
[2017,"45841",458,null,"41","TOTAL LIABILITIES AND NET ASSETS",3260555,0,3260555]
[2017,"46301",463,null,"01","Cash and Cash Equivalents",1945278,0,1945278,"Second resubmission"]
[2017,"46302",463,null,"02","Accounts Receivable net of doubtful accounts",56826,0,56826]
[2017,"46303",463,null,"03","Grants Receivable - State",0,0,0]
[2017,"46304",463,null,"04","Grants Receivable - Federal",285177,0,285177]
[2017,"46305",463,null,"05","Grants Receivable - Private",39077,0,39077]
[2017,"46306",463,null,"06","Contributions Receivable ",0,0,0]
[2017,"46307",463,null,"07","Due from related parties",-329508,0,-329508]
[2017,"46308",463,null,"08","Prepaid Expenses / Inventory",2762,0,2762]
[2017,"46309",463,null,"09","Short-Term Investments",0,0,0]
[2017,"46310",463,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"46311",463,null,"11","Restricted Current Assets",0,0,0]
[2017,"46312",463,null,"12","TOTAL CURRENT ASSETS",1999612,0,1999612]
[2017,"46313",463,null,"13","- Land and Buildings",22607118,0,22607118]
[2017,"46314",463,null,"14","- Building/Leasehold Improvement",74095,0,74095]
[2017,"46315",463,null,"15","- Furniture and Equipment",639627,0,639627]
[2017,"46316",463,null,"16","- Less Accumulated Depreciation",-886701,0,-886701]
[2017,"46317",463,null,"17","Net Capital Assets",22434139,0,22434139]
[2017,"46318",463,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"46319",463,null,"19","Long-Term Investments",0,0,0]
[2017,"46320",463,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",-21390084,0,-21390084]
[2017,"46321",463,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"46322",463,null,"22","TOTAL NONCURRENT ASSETS",1044055,0,1044055]
[2017,"46323",463,null,"23","TOTAL ASSETS",3043667,0,3043667]
[2017,"46324",463,null,"24","Accounts Payable",233309.1,0,233309.1]
[2017,"46325",463,null,"25","Accrued Expenses / Accrued Payroll",17560.900000000001,0,17560.900000000001]
[2017,"46326",463,null,"26","Deferred Revenue",0,0,0]
[2017,"46327",463,null,"27","Due to related parties",0,0,0]
[2017,"46328",463,null,"28","Current Debt Payable",0,0,0]
[2017,"46329",463,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"46330",463,null,"30","TOTAL CURRENT LIABILITIES",250870,0,250870]
[2017,"46331",463,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"46332",463,null,"32","Long-Term Debt",200000,0,200000]
[2017,"46333",463,null,"33","Deferred Revenue",0,0,0]
[2017,"46334",463,null,"34","TOTAL NONCURRENT LIABILITIES",200000,0,200000]
[2017,"46335",463,null,"35","TOTAL LIABILITIES",450870,0,450870]
[2017,"46336",463,null,"36","Investment in capital assets (net of related debt)",138796,0,138796]
[2017,"46337",463,null,"37","Temporarily Restricted",0,0,0]
[2017,"46338",463,null,"38","Permanently Restricted",0,0,0]
[2017,"46339",463,null,"39","Unrestricted (non-capital)",2454001,0,2454001]
[2017,"46340",463,null,"40","TOTAL NET ASSETS",2592797,0,2592797]
[2017,"46341",463,null,"41","TOTAL LIABILITIES AND NET ASSETS",3043667,0,3043667]
[2017,"46401",464,null,"01","Cash and Cash Equivalents",419306,5825,425131]
[2017,"46402",464,null,"02","Accounts Receivable net of doubtful accounts",24630,0,24630]
[2017,{"$f":"C1604&E1604","v":"46403"},464,null,"03","Grants Receivable - State",0,0,0]
[2017,"46404",464,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"46405",464,null,"05","Grants Receivable - Private",0,0,0]
[2017,"46406",464,null,"06","Contributions Receivable ",0,0,0]
[2017,"46407",464,null,"07","Due from related parties",0,0,0]
[2017,"46408",464,null,"08","Prepaid Expenses / Inventory",18682,0,18682]
[2017,"46409",464,null,"09","Short-Term Investments",0,0,0]
[2017,"46410",464,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"46411",464,null,"11","Restricted Current Assets",0,0,0]
[2017,"46412",464,null,"12","TOTAL CURRENT ASSETS",462618,5825,468443]
[2017,"46413",464,null,"13","- Land and Buildings",4019130,0,4019130]
[2017,"46414",464,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"46415",464,null,"15","- Furniture and Equipment",0,0,0]
[2017,"46416",464,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"46417",464,null,"17","Net Capital Assets",4019130,0,4019130]
[2017,"46418",464,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"46419",464,null,"19","Long-Term Investments",0,0,0]
[2017,"46420",464,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"46421",464,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"46422",464,null,"22","TOTAL NONCURRENT ASSETS",4019130,0,4019130]
[2017,"46423",464,null,"23","TOTAL ASSETS",4481748,5825,4487573]
[2017,"46424",464,null,"24","Accounts Payable",51227,0,51227]
[2017,"46425",464,null,"25","Accrued Expenses / Accrued Payroll",183613,0,183613]
[2017,"46426",464,null,"26","Deferred Revenue",4289,0,4289]
[2017,"46427",464,null,"27","Due to related parties",0,0,0]
[2017,"46428",464,null,"28","Current Debt Payable",94135,0,94135]
[2017,"46429",464,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"46430",464,null,"30","TOTAL CURRENT LIABILITIES",333264,0,333264]
[2017,"46431",464,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"46432",464,null,"32","Long-Term Debt",3911361,0,3911361]
[2017,"46433",464,null,"33","Deferred Revenue",0,0,0]
[2017,"46434",464,null,"34","TOTAL NONCURRENT LIABILITIES",3911361,0,3911361]
[2017,"46435",464,null,"35","TOTAL LIABILITIES",4244625,0,4244625]
[2017,"46436",464,null,"36","Investment in capital assets (net of related debt)",13634,0,13634]
[2017,"46437",464,null,"37","Temporarily Restricted",0,0,0]
[2017,"46438",464,null,"38","Permanently Restricted",0,0,0]
[2017,"46439",464,null,"39","Unrestricted (non-capital)",223489,5825,229314]
[2017,"46440",464,null,"40","TOTAL NET ASSETS",237123,5825,242948]
[2017,"46441",464,null,"41","TOTAL LIABILITIES AND NET ASSETS",4481748,5825,4487573]
[2017,"46601",466,null,"01","Cash and Cash Equivalents",1479774,0,1479774]
[2017,"46602",466,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"46603",466,null,"03","Grants Receivable - State",0,0,0]
[2017,"46604",466,null,"04","Grants Receivable - Federal",26219,0,26219]
[2017,"46605",466,null,"05","Grants Receivable - Private",0,0,0]
[2017,"46606",466,null,"06","Contributions Receivable ",0,0,0]
[2017,"46607",466,null,"07","Due from related parties",0,0,0]
[2017,"46608",466,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"46609",466,null,"09","Short-Term Investments",0,0,0]
[2017,"46610",466,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"46611",466,null,"11","Restricted Current Assets",0,0,0]
[2017,"46612",466,null,"12","TOTAL CURRENT ASSETS",1505993,0,1505993]
[2017,"46613",466,null,"13","- Land and Buildings",0,0,0]
[2017,"46614",466,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"46615",466,null,"15","- Furniture and Equipment",371520,0,371520]
[2017,"46616",466,null,"16","- Less Accumulated Depreciation",-196761,0,-196761]
[2017,"46617",466,null,"17","Net Capital Assets",174759,0,174759]
[2017,"46618",466,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"46619",466,null,"19","Long-Term Investments",0,0,0]
[2017,"46620",466,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"46621",466,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"46622",466,null,"22","TOTAL NONCURRENT ASSETS",174759,0,174759]
[2017,"46623",466,null,"23","TOTAL ASSETS",1680752,0,1680752]
[2017,"46624",466,null,"24","Accounts Payable",0,0,0]
[2017,"46625",466,null,"25","Accrued Expenses / Accrued Payroll",64581.36,0,64581.36]
[2017,{"$f":"C1668&E1668","v":"46626"},466,null,"26","Deferred Revenue",0,0,0]
[2017,"46627",466,null,"27","Due to related parties",0,0,0]
[2017,"46628",466,null,"28","Current Debt Payable",0,0,0]
[2017,"46629",466,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"46630",466,null,"30","TOTAL CURRENT LIABILITIES",64581.36,0,64581.36]
[2017,"46631",466,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"46632",466,null,"32","Long-Term Debt",0,0,0]
[2017,"46633",466,null,"33","Deferred Revenue",0,0,0]
[2017,"46634",466,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"46635",466,null,"35","TOTAL LIABILITIES",64581.36,0,64581.36]
[2017,"46636",466,null,"36","Investment in capital assets (net of related debt)",174759,0,174759]
[2017,"46637",466,null,"37","Temporarily Restricted",900000,0,900000]
[2017,"46638",466,null,"38","Permanently Restricted",0,0,0]
[2017,"46639",466,null,"39","Unrestricted (non-capital)",541412,0,541412]
[2017,"46640",466,null,"40","TOTAL NET ASSETS",1616171,0,1616171]
[2017,"46641",466,null,"41","TOTAL LIABILITIES AND NET ASSETS",1680752,0,1680752]
[2017,"46901",469,null,"01","Cash and Cash Equivalents",4621565,0,4621565]
[2017,"46902",469,null,"02","Accounts Receivable net of doubtful accounts",2127,0,2127]
[2017,"46903",469,null,"03","Grants Receivable - State",1480725,0,1480725]
[2017,"46904",469,null,"04","Grants Receivable - Federal",173732,0,173732]
[2017,"46905",469,null,"05","Grants Receivable - Private",0,0,0]
[2017,"46906",469,null,"06","Contributions Receivable ",0,0,0]
[2017,"46907",469,null,"07","Due from related parties",308730,0,308730]
[2017,"46908",469,null,"08","Prepaid Expenses / Inventory",12894,0,12894]
[2017,"46909",469,null,"09","Short-Term Investments",0,0,0]
[2017,"46910",469,null,"10","Deposit (Security, Other)",41700,0,41700]
[2017,"46911",469,null,"11","Restricted Current Assets",523203,0,523203]
[2017,"46912",469,null,"12","TOTAL CURRENT ASSETS",7164676,0,7164676]
[2017,"46913",469,null,"13","- Land and Buildings",53272243,0,53272243]
[2017,"46914",469,null,"14","- Building/Leasehold Improvement",2973996,0,2973996]
[2017,"46915",469,null,"15","- Furniture and Equipment",400121,0,400121]
[2017,"46916",469,null,"16","- Less Accumulated Depreciation",-5817967,0,-5817967]
[2017,"46917",469,null,"17","Net Capital Assets",50828393,0,50828393]
[2017,"46918",469,null,"18","Restricted Noncurrent Assets",125211,0,125211]
[2017,"46919",469,null,"19","Long-Term Investments",0,0,0]
[2017,"46920",469,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"46921",469,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"46922",469,null,"22","TOTAL NONCURRENT ASSETS",50953604,0,50953604]
[2017,"46923",469,null,"23","TOTAL ASSETS",58118280,0,58118280]
[2017,"46924",469,null,"24","Accounts Payable",604682,0,604682]
[2017,"46925",469,null,"25","Accrued Expenses / Accrued Payroll",164678,0,164678]
[2017,"46926",469,null,"26","Deferred Revenue",0,0,0]
[2017,"46927",469,null,"27","Due to related parties",0,0,0]
[2017,"46928",469,null,"28","Current Debt Payable",55000,0,55000]
[2017,"46929",469,null,"29","Current Lease Obligations Payable",841276,0,841276]
[2017,"46930",469,null,"30","TOTAL CURRENT LIABILITIES",1665636,0,1665636]
[2017,"46931",469,null,"31","Noncurrent Lease Obligations",25142031,0,25142031]
[2017,"46932",469,null,"32","Long-Term Debt",23178717,0,23178717]
[2017,"46933",469,null,"33","Deferred Revenue",0,0,0]
[2017,"46934",469,null,"34","TOTAL NONCURRENT LIABILITIES",48320748,0,48320748]
[2017,"46935",469,null,"35","TOTAL LIABILITIES",49986384,0,49986384]
[2017,"46936",469,null,"36","Investment in capital assets (net of related debt)",2259783,0,2259783]
[2017,"46937",469,null,"37","Temporarily Restricted",0,0,0]
[2017,"46938",469,null,"38","Permanently Restricted",0,0,0]
[2017,"46939",469,null,"39","Unrestricted (non-capital)",5872113,0,5872113]
[2017,"46940",469,null,"40","TOTAL NET ASSETS",8131896,0,8131896]
[2017,"46941",469,null,"41","TOTAL LIABILITIES AND NET ASSETS",58118280,0,58118280]
[2017,"47001",470,null,"01","Cash and Cash Equivalents",7445491,0,7445491]
[2017,"47002",470,null,"02","Accounts Receivable net of doubtful accounts",101149,0,101149]
[2017,"47003",470,null,"03","Grants Receivable - State",0,0,0]
[2017,"47004",470,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"47005",470,null,"05","Grants Receivable - Private",0,0,0]
[2017,"47006",470,null,"06","Contributions Receivable ",0,0,0]
[2017,"47007",470,null,"07","Due from related parties",0,0,0]
[2017,{"$f":"C1732&E1732","v":"47008"},470,null,"08","Prepaid Expenses / Inventory",238348,0,238348]
[2017,"47009",470,null,"09","Short-Term Investments",0,0,0]
[2017,"47010",470,null,"10","Deposit (Security, Other)",43040,0,43040]
[2017,"47011",470,null,"11","Restricted Current Assets",0,0,0]
[2017,"47012",470,null,"12","TOTAL CURRENT ASSETS",7828028,0,7828028]
[2017,"47013",470,null,"13","- Land and Buildings",13593351,0,13593351]
[2017,"47014",470,null,"14","- Building/Leasehold Improvement",17755124,0,17755124]
[2017,"47015",470,null,"15","- Furniture and Equipment",5659243,0,5659243]
[2017,"47016",470,null,"16","- Less Accumulated Depreciation",-13335842,0,-13335842]
[2017,"47017",470,null,"17","Net Capital Assets",23671876,0,23671876]
[2017,"47018",470,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"47019",470,null,"19","Long-Term Investments",0,0,0]
[2017,"47020",470,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"47021",470,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"47022",470,null,"22","TOTAL NONCURRENT ASSETS",23671876,0,23671876]
[2017,"47023",470,null,"23","TOTAL ASSETS",31499904,0,31499904]
[2017,"47024",470,null,"24","Accounts Payable",298165,0,298165]
[2017,"47025",470,null,"25","Accrued Expenses / Accrued Payroll",375288,0,375288]
[2017,"47026",470,null,"26","Deferred Revenue",0,0,0]
[2017,"47027",470,null,"27","Due to related parties",0,0,0]
[2017,"47028",470,null,"28","Current Debt Payable",215748,0,215748]
[2017,"47029",470,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"47030",470,null,"30","TOTAL CURRENT LIABILITIES",889201,0,889201]
[2017,"47031",470,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"47032",470,null,"32","Long-Term Debt",6639653,0,6639653]
[2017,"47033",470,null,"33","Deferred Revenue",0,0,0]
[2017,"47034",470,null,"34","TOTAL NONCURRENT LIABILITIES",6639653,0,6639653]
[2017,"47035",470,null,"35","TOTAL LIABILITIES",7528854,0,7528854]
[2017,"47036",470,null,"36","Investment in capital assets (net of related debt)",16816474,0,16816474]
[2017,"47037",470,null,"37","Temporarily Restricted",0,0,0]
[2017,"47038",470,null,"38","Permanently Restricted",0,0,0]
[2017,"47039",470,null,"39","Unrestricted (non-capital)",7154576,0,7154576]
[2017,"47040",470,null,"40","TOTAL NET ASSETS",23971050,0,23971050]
[2017,"47041",470,null,"41","TOTAL LIABILITIES AND NET ASSETS",31499904,0,31499904]
[2017,"47401",474,null,"01","Cash and Cash Equivalents",1776983.59,63922,1840905.59]
[2017,"47402",474,null,"02","Accounts Receivable net of doubtful accounts",1230,1275,2505]
[2017,"47403",474,null,"03","Grants Receivable - State",0,0,0]
[2017,"47404",474,null,"04","Grants Receivable - Federal",7339,0,7339]
[2017,"47405",474,null,"05","Grants Receivable - Private",12703,0,12703]
[2017,"47406",474,null,"06","Contributions Receivable ",0,0,0]
[2017,"47407",474,null,"07","Due from related parties",0,0,0]
[2017,"47408",474,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"47409",474,null,"09","Short-Term Investments",0,0,0]
[2017,"47410",474,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"47411",474,null,"11","Restricted Current Assets",0,0,0]
[2017,"47412",474,null,"12","TOTAL CURRENT ASSETS",1798255.59,65197,1863452.59]
[2017,"47413",474,null,"13","- Land and Buildings",0,5620000,5620000]
[2017,"47414",474,null,"14","- Building/Leasehold Improvement",107582,0,107582]
[2017,"47415",474,null,"15","- Furniture and Equipment",320343.77,0,320343.77]
[2017,"47416",474,null,"16","- Less Accumulated Depreciation",-202832.37,-374632,-577464.37]
[2017,"47417",474,null,"17","Net Capital Assets",225093.40000000002,5245368,5470461.4000000004]
[2017,"47418",474,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"47419",474,null,"19","Long-Term Investments",0,0,0]
[2017,"47420",474,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"47421",474,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"47422",474,null,"22","TOTAL NONCURRENT ASSETS",225093.40000000002,5245368,5470461.4000000004]
[2017,"47423",474,null,"23","TOTAL ASSETS",2023349,5310565,7333914]
[2017,"47424",474,null,"24","Accounts Payable",0,0,0]
[2017,"47425",474,null,"25","Accrued Expenses / Accrued Payroll",399417,0,399417]
[2017,"47426",474,null,"26","Deferred Revenue",67840,0,67840]
[2017,"47427",474,null,"27","Due to related parties",0,0,0]
[2017,"47428",474,null,"28","Current Debt Payable",0,0,0]
[2017,"47429",474,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"47430",474,null,"30","TOTAL CURRENT LIABILITIES",467257,0,467257]
[2017,{"$f":"C1796&E1796","v":"47431"},474,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"47432",474,null,"32","Long-Term Debt",0,0,0]
[2017,"47433",474,null,"33","Deferred Revenue",0,0,0]
[2017,"47434",474,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"47435",474,null,"35","TOTAL LIABILITIES",467257,0,467257]
[2017,"47436",474,null,"36","Investment in capital assets (net of related debt)",225093,5245368,5470461]
[2017,"47437",474,null,"37","Temporarily Restricted",0,10806,10806]
[2017,"47438",474,null,"38","Permanently Restricted",0,0,0]
[2017,"47439",474,null,"39","Unrestricted (non-capital)",1330997,54391,1385388]
[2017,"47440",474,null,"40","TOTAL NET ASSETS",1556090,5310565,6866655]
[2017,"47441",474,null,"41","TOTAL LIABILITIES AND NET ASSETS",2023347,5310565,7333912]
[2017,"47701",477,null,"01","Cash and Cash Equivalents",48843,0,48843]
[2017,"47702",477,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"47703",477,null,"03","Grants Receivable - State",0,0,0]
[2017,"47704",477,null,"04","Grants Receivable - Federal",5743,0,5743]
[2017,"47705",477,null,"05","Grants Receivable - Private",0,0,0]
[2017,"47706",477,null,"06","Contributions Receivable ",0,0,0]
[2017,"47707",477,null,"07","Due from related parties",46245,0,46245]
[2017,"47708",477,null,"08","Prepaid Expenses / Inventory",2046,0,2046]
[2017,"47709",477,null,"09","Short-Term Investments",0,0,0]
[2017,"47710",477,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"47711",477,null,"11","Restricted Current Assets",0,0,0]
[2017,"47712",477,null,"12","TOTAL CURRENT ASSETS",102877,0,102877]
[2017,"47713",477,null,"13","- Land and Buildings",0,0,0]
[2017,"47714",477,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"47715",477,null,"15","- Furniture and Equipment",0,0,0]
[2017,"47716",477,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"47717",477,null,"17","Net Capital Assets",0,0,0]
[2017,"47718",477,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"47719",477,null,"19","Long-Term Investments",0,0,0]
[2017,"47720",477,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"47721",477,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"47722",477,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2017,"47723",477,null,"23","TOTAL ASSETS",102877,0,102877]
[2017,"47724",477,null,"24","Accounts Payable",0,0,0]
[2017,"47725",477,null,"25","Accrued Expenses / Accrued Payroll",61414,0,61414]
[2017,"47726",477,null,"26","Deferred Revenue",0,0,0]
[2017,"47727",477,null,"27","Due to related parties",0,0,0]
[2017,"47728",477,null,"28","Current Debt Payable",0,0,0]
[2017,"47729",477,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"47730",477,null,"30","TOTAL CURRENT LIABILITIES",61414,0,61414]
[2017,"47731",477,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"47732",477,null,"32","Long-Term Debt",0,0,0]
[2017,"47733",477,null,"33","Deferred Revenue",0,0,0]
[2017,"47734",477,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"47735",477,null,"35","TOTAL LIABILITIES",61414,0,61414]
[2017,"47736",477,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2017,"47737",477,null,"37","Temporarily Restricted",0,0,0]
[2017,"47738",477,null,"38","Permanently Restricted",0,0,0]
[2017,"47739",477,null,"39","Unrestricted (non-capital)",41463,0,41463]
[2017,"47740",477,null,"40","TOTAL NET ASSETS",41463,0,41463]
[2017,"47741",477,null,"41","TOTAL LIABILITIES AND NET ASSETS",102877,0,102877]
[2017,"47801",478,null,"01","Cash and Cash Equivalents",2504552,1290584,3795136]
[2017,"47802",478,null,"02","Accounts Receivable net of doubtful accounts",2044.03,14728,16772.03]
[2017,"47803",478,null,"03","Grants Receivable - State",0,0,0]
[2017,"47804",478,null,"04","Grants Receivable - Federal",29643,0,29643]
[2017,"47805",478,null,"05","Grants Receivable - Private",0,0,0]
[2017,"47806",478,null,"06","Contributions Receivable ",100,0,100]
[2017,"47807",478,null,"07","Due from related parties",98022,0,98022]
[2017,"47808",478,null,"08","Prepaid Expenses / Inventory",18917,0,18917]
[2017,"47809",478,null,"09","Short-Term Investments",0,0,0]
[2017,"47810",478,null,"10","Deposit (Security, Other)",2175,0,2175]
[2017,"47811",478,null,"11","Restricted Current Assets",0,0,0]
[2017,"47812",478,null,"12","TOTAL CURRENT ASSETS",2655453.0299999998,1305312,3960765.03]
[2017,{"$f":"C1860&E1860","v":"47813"},478,null,"13","- Land and Buildings",0,4763956,4763956]
[2017,"47814",478,null,"14","- Building/Leasehold Improvement",281386,0,281386]
[2017,"47815",478,null,"15","- Furniture and Equipment",390542,90089,480631]
[2017,"47816",478,null,"16","- Less Accumulated Depreciation",-459512,-1066410,-1525922]
[2017,"47817",478,null,"17","Net Capital Assets",212416,3787635,4000051]
[2017,"47818",478,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"47819",478,null,"19","Long-Term Investments",0,0,0]
[2017,"47820",478,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",145104,0,145104]
[2017,"47821",478,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"47822",478,null,"22","TOTAL NONCURRENT ASSETS",357520,3787635,4145155]
[2017,"47823",478,null,"23","TOTAL ASSETS",3012973,5092947,8105920]
[2017,"47824",478,null,"24","Accounts Payable",18144,0,18144]
[2017,"47825",478,null,"25","Accrued Expenses / Accrued Payroll",69228,0,69228]
[2017,"47826",478,null,"26","Deferred Revenue",35674,145104,180778]
[2017,"47827",478,null,"27","Due to related parties",69122,98022,167144]
[2017,"47828",478,null,"28","Current Debt Payable",0,93665,93665]
[2017,"47829",478,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"47830",478,null,"30","TOTAL CURRENT LIABILITIES",192168,336791,528959]
[2017,"47831",478,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"47832",478,null,"32","Long-Term Debt",0,2342567,2342567]
[2017,"47833",478,null,"33","Deferred Revenue",0,0,0]
[2017,"47834",478,null,"34","TOTAL NONCURRENT LIABILITIES",0,2342567,2342567]
[2017,"47835",478,null,"35","TOTAL LIABILITIES",192168,2679358,2871526]
[2017,"47836",478,null,"36","Investment in capital assets (net of related debt)",212416,1351403,1563819]
[2017,"47837",478,null,"37","Temporarily Restricted",2561489,536755,3098244]
[2017,"47838",478,null,"38","Permanently Restricted",0,0,0]
[2017,"47839",478,null,"39","Unrestricted (non-capital)",46900,525431,572331]
[2017,"47840",478,null,"40","TOTAL NET ASSETS",2820805,2413589,5234394]
[2017,"47841",478,null,"41","TOTAL LIABILITIES AND NET ASSETS",3012973,5092947,8105920]
[2017,"47901",479,null,"01","Cash and Cash Equivalents",2182112,873592,3055704]
[2017,"47902",479,null,"02","Accounts Receivable net of doubtful accounts",13332,28153,41485]
[2017,"47903",479,null,"03","Grants Receivable - State",36799,0,36799]
[2017,"47904",479,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"47905",479,null,"05","Grants Receivable - Private",0,0,0]
[2017,"47906",479,null,"06","Contributions Receivable ",0,10000,10000]
[2017,"47907",479,null,"07","Due from related parties",213540,0,213540]
[2017,"47908",479,null,"08","Prepaid Expenses / Inventory",7314,0,7314]
[2017,"47909",479,null,"09","Short-Term Investments",0,0,0]
[2017,"47910",479,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"47911",479,null,"11","Restricted Current Assets",0,0,0]
[2017,"47912",479,null,"12","TOTAL CURRENT ASSETS",2453097,911745,3364842]
[2017,"47913",479,null,"13","- Land and Buildings",0,5674831,5674831]
[2017,"47914",479,null,"14","- Building/Leasehold Improvement",594671.86,0,594671.86]
[2017,"47915",479,null,"15","- Furniture and Equipment",678666.83,0,678666.83]
[2017,"47916",479,null,"16","- Less Accumulated Depreciation",-415617.57,0,-415617.57]
[2017,"47917",479,null,"17","Net Capital Assets",857721.11999999988,5674831,6532552.1200000001]
[2017,"47918",479,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"47919",479,null,"19","Long-Term Investments",0,0,0]
[2017,"47920",479,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"47921",479,null,"21","Long-Term Grants / Contributions Receivable",0,20000,20000]
[2017,"47922",479,null,"22","TOTAL NONCURRENT ASSETS",857721.11999999988,5694831,6552552.1200000001]
[2017,"47923",479,null,"23","TOTAL ASSETS",3310818,6606576,9917394]
[2017,"47924",479,null,"24","Accounts Payable",156488,0,156488]
[2017,"47925",479,null,"25","Accrued Expenses / Accrued Payroll",456056,13090,469146]
[2017,"47926",479,null,"26","Deferred Revenue",9003,0,9003]
[2017,"47927",479,null,"27","Due to related parties",0,213540,213540]
[2017,"47928",479,null,"28","Current Debt Payable",0,93245,93245]
[2017,"47929",479,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"47930",479,null,"30","TOTAL CURRENT LIABILITIES",621547,319875,941422]
[2017,"47931",479,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"47932",479,null,"32","Long-Term Debt",0,3770253,3770253]
[2017,"47933",479,null,"33","Deferred Revenue",0,0,0]
[2017,"47934",479,null,"34","TOTAL NONCURRENT LIABILITIES",0,3770253,3770253]
[2017,"47935",479,null,"35","TOTAL LIABILITIES",621547,4090128,4711675]
[2017,{"$f":"C1924&E1924","v":"47936"},479,null,"36","Investment in capital assets (net of related debt)",857721,0,857721]
[2017,"47937",479,null,"37","Temporarily Restricted",0,0,0]
[2017,"47938",479,null,"38","Permanently Restricted",0,0,0]
[2017,"47939",479,null,"39","Unrestricted (non-capital)",1831550,2516448,4347998]
[2017,"47940",479,null,"40","TOTAL NET ASSETS",2689271,2516448,5205719]
[2017,"47941",479,null,"41","TOTAL LIABILITIES AND NET ASSETS",3310818,6606576,9917394]
[2017,"48001",480,null,"01","Cash and Cash Equivalents",845111,0,845111]
[2017,"48002",480,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"48003",480,null,"03","Grants Receivable - State",0,0,0]
[2017,"48004",480,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"48005",480,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48006",480,null,"06","Contributions Receivable ",3525,0,3525]
[2017,"48007",480,null,"07","Due from related parties",337443,0,337443]
[2017,"48008",480,null,"08","Prepaid Expenses / Inventory",2524,0,2524]
[2017,"48009",480,null,"09","Short-Term Investments",0,0,0]
[2017,"48010",480,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"48011",480,null,"11","Restricted Current Assets",0,0,0]
[2017,"48012",480,null,"12","TOTAL CURRENT ASSETS",1188603,0,1188603]
[2017,"48013",480,null,"13","- Land and Buildings",0,0,0]
[2017,"48014",480,null,"14","- Building/Leasehold Improvement",288193.91999999998,0,288193.91999999998]
[2017,"48015",480,null,"15","- Furniture and Equipment",426035.83,0,426035.83]
[2017,"48016",480,null,"16","- Less Accumulated Depreciation",-385552.02,0,-385552.02]
[2017,"48017",480,null,"17","Net Capital Assets",328677.73,0,328677.73]
[2017,"48018",480,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48019",480,null,"19","Long-Term Investments",0,0,0]
[2017,"48020",480,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48021",480,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48022",480,null,"22","TOTAL NONCURRENT ASSETS",328677.73,0,328677.73]
[2017,"48023",480,null,"23","TOTAL ASSETS",1517281,0,1517281]
[2017,"48024",480,null,"24","Accounts Payable",185336,0,185336]
[2017,"48025",480,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2017,"48026",480,null,"26","Deferred Revenue",0,0,0]
[2017,"48027",480,null,"27","Due to related parties",0,0,0]
[2017,"48028",480,null,"28","Current Debt Payable",0,0,0]
[2017,"48029",480,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"48030",480,null,"30","TOTAL CURRENT LIABILITIES",185336,0,185336]
[2017,"48031",480,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"48032",480,null,"32","Long-Term Debt",0,0,0]
[2017,"48033",480,null,"33","Deferred Revenue",0,0,0]
[2017,"48034",480,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"48035",480,null,"35","TOTAL LIABILITIES",185336,0,185336]
[2017,"48036",480,null,"36","Investment in capital assets (net of related debt)",328678,0,328678]
[2017,"48037",480,null,"37","Temporarily Restricted",0,0,0]
[2017,"48038",480,null,"38","Permanently Restricted",0,0,0]
[2017,"48039",480,null,"39","Unrestricted (non-capital)",1003267,0,1003267]
[2017,"48040",480,null,"40","TOTAL NET ASSETS",1331945,0,1331945]
[2017,"48041",480,null,"41","TOTAL LIABILITIES AND NET ASSETS",1517281,0,1517281]
[2017,"48101",481,null,"01","Cash and Cash Equivalents",14676028,349576,15025604]
[2017,"48102",481,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"48103",481,null,"03","Grants Receivable - State",0,0,0]
[2017,"48104",481,null,"04","Grants Receivable - Federal",204800,0,204800]
[2017,"48105",481,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48106",481,null,"06","Contributions Receivable ",0,0,0]
[2017,"48107",481,null,"07","Due from related parties",0,0,0]
[2017,"48108",481,null,"08","Prepaid Expenses / Inventory",37735,0,37735]
[2017,"48109",481,null,"09","Short-Term Investments",0,0,0]
[2017,"48110",481,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"48111",481,null,"11","Restricted Current Assets",0,13103,13103]
[2017,"48112",481,null,"12","TOTAL CURRENT ASSETS",14918563,362679,15281242]
[2017,"48113",481,null,"13","- Land and Buildings",5545787,0,5545787]
[2017,"48114",481,null,"14","- Building/Leasehold Improvement",31774487,0,31774487]
[2017,"48115",481,null,"15","- Furniture and Equipment",1758259,0,1758259]
[2017,"48116",481,null,"16","- Less Accumulated Depreciation",-7293842,0,-7293842]
[2017,"48117",481,null,"17","Net Capital Assets",31784691,0,31784691]
[2017,{"$f":"C1988&E1988","v":"48118"},481,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48119",481,null,"19","Long-Term Investments",0,0,0]
[2017,"48120",481,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48121",481,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48122",481,null,"22","TOTAL NONCURRENT ASSETS",31784691,0,31784691]
[2017,"48123",481,null,"23","TOTAL ASSETS",46703254,362679,47065933]
[2017,"48124",481,null,"24","Accounts Payable",123076,0,123076]
[2017,"48125",481,null,"25","Accrued Expenses / Accrued Payroll",1049080,0,1049080]
[2017,"48126",481,null,"26","Deferred Revenue",0,0,0]
[2017,"48127",481,null,"27","Due to related parties",0,0,0]
[2017,"48128",481,null,"28","Current Debt Payable",605335,0,605335]
[2017,"48129",481,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"48130",481,null,"30","TOTAL CURRENT LIABILITIES",1777491,0,1777491]
[2017,"48131",481,null,"31","Noncurrent Lease Obligations",367454,0,367454]
[2017,"48132",481,null,"32","Long-Term Debt",8910758,0,8910758]
[2017,"48133",481,null,"33","Deferred Revenue",0,0,0]
[2017,"48134",481,null,"34","TOTAL NONCURRENT LIABILITIES",9278212,0,9278212]
[2017,"48135",481,null,"35","TOTAL LIABILITIES",11055703,0,11055703]
[2017,"48136",481,null,"36","Investment in capital assets (net of related debt)",22268598,0,22268598]
[2017,"48137",481,null,"37","Temporarily Restricted",0,64820,64820]
[2017,"48138",481,null,"38","Permanently Restricted",233922,0,233922]
[2017,"48139",481,null,"39","Unrestricted (non-capital)",13145031,297859,13442890]
[2017,"48140",481,null,"40","TOTAL NET ASSETS",35647551,362679,36010230]
[2017,"48141",481,null,"41","TOTAL LIABILITIES AND NET ASSETS",46703254,362679,47065933]
[2017,"48201",482,null,"01","Cash and Cash Equivalents",1583738,69775,1653513]
[2017,"48202",482,null,"02","Accounts Receivable net of doubtful accounts",10610,0,10610]
[2017,"48203",482,null,"03","Grants Receivable - State",9350,0,9350]
[2017,"48204",482,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"48205",482,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48206",482,null,"06","Contributions Receivable ",0,18800,18800]
[2017,"48207",482,null,"07","Due from related parties",-1017,1017,0]
[2017,"48208",482,null,"08","Prepaid Expenses / Inventory",7821,0,7821]
[2017,"48209",482,null,"09","Short-Term Investments",0,0,0]
[2017,"48210",482,null,"10","Deposit (Security, Other)",2275,0,2275]
[2017,"48211",482,null,"11","Restricted Current Assets",0,0,0]
[2017,"48212",482,null,"12","TOTAL CURRENT ASSETS",1612777,89592,1702369]
[2017,"48213",482,null,"13","- Land and Buildings",4350440,0,4350440]
[2017,"48214",482,null,"14","- Building/Leasehold Improvement",666836,0,666836]
[2017,"48215",482,null,"15","- Furniture and Equipment",564060,24038,588098]
[2017,"48216",482,null,"16","- Less Accumulated Depreciation",-1397802,-24038,-1421840]
[2017,"48217",482,null,"17","Net Capital Assets",4183534,0,4183534]
[2017,"48218",482,null,"18","Restricted Noncurrent Assets",202152,69310,271462]
[2017,"48219",482,null,"19","Long-Term Investments",0,513979,513979]
[2017,"48220",482,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",76212,0,76212]
[2017,"48221",482,null,"21","Long-Term Grants / Contributions Receivable",0,57100,57100]
[2017,"48222",482,null,"22","TOTAL NONCURRENT ASSETS",4461898,640389,5102287]
[2017,"48223",482,null,"23","TOTAL ASSETS",6074675,729981,6804656]
[2017,"48224",482,null,"24","Accounts Payable",51677,0,51677]
[2017,"48225",482,null,"25","Accrued Expenses / Accrued Payroll",238419,0,238419]
[2017,"48226",482,null,"26","Deferred Revenue",0,0,0]
[2017,"48227",482,null,"27","Due to related parties",121149,-121149,0]
[2017,"48228",482,null,"28","Current Debt Payable",0,130835,130835]
[2017,"48229",482,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"48230",482,null,"30","TOTAL CURRENT LIABILITIES",411245,9686,420931]
[2017,"48231",482,null,"31","Noncurrent Lease Obligations",3745237,174495,3919732]
[2017,"48232",482,null,"32","Long-Term Debt",0,0,0]
[2017,"48233",482,null,"33","Deferred Revenue",0,70900,70900]
[2017,"48234",482,null,"34","TOTAL NONCURRENT LIABILITIES",3745237,245395,3990632]
[2017,"48235",482,null,"35","TOTAL LIABILITIES",4156482,255081,4411563]
[2017,"48236",482,null,"36","Investment in capital assets (net of related debt)",393360,-184181,209179]
[2017,"48237",482,null,"37","Temporarily Restricted",0,84663,84663]
[2017,"48238",482,null,"38","Permanently Restricted",0,0,0]
[2017,"48239",482,null,"39","Unrestricted (non-capital)",1524833,574418,2099251]
[2017,"48240",482,null,"40","TOTAL NET ASSETS",1918193,474900,2393093]
[2017,{"$f":"C2052&E2052","v":"48241"},482,null,"41","TOTAL LIABILITIES AND NET ASSETS",6074675,729981,6804656]
[2017,"48301",483,null,"01","Cash and Cash Equivalents",5786750,14724,5801474]
[2017,"48302",483,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"48303",483,null,"03","Grants Receivable - State",0,0,0]
[2017,"48304",483,null,"04","Grants Receivable - Federal",70942,0,70942]
[2017,"48305",483,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48306",483,null,"06","Contributions Receivable ",0,0,0]
[2017,"48307",483,null,"07","Due from related parties",14373,-14373,0]
[2017,"48308",483,null,"08","Prepaid Expenses / Inventory",136185,0,136185]
[2017,"48309",483,null,"09","Short-Term Investments",0,0,0]
[2017,"48310",483,null,"10","Deposit (Security, Other)",70908,0,70908]
[2017,"48311",483,null,"11","Restricted Current Assets",0,0,0]
[2017,"48312",483,null,"12","TOTAL CURRENT ASSETS",6079158,351,6079509]
[2017,"48313",483,null,"13","- Land and Buildings",12112054.239999998,0,12112054.239999998]
[2017,"48314",483,null,"14","- Building/Leasehold Improvement",532497.91,0,532497.91]
[2017,"48315",483,null,"15","- Furniture and Equipment",980805.49,0,980805.49]
[2017,"48316",483,null,"16","- Less Accumulated Depreciation",-1060164,0,-1060164]
[2017,"48317",483,null,"17","Net Capital Assets",12565193.639999999,0,12565193.639999999]
[2017,"48318",483,null,"18","Restricted Noncurrent Assets",200016,0,200016]
[2017,"48319",483,null,"19","Long-Term Investments",0,0,0]
[2017,"48320",483,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48321",483,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48322",483,null,"22","TOTAL NONCURRENT ASSETS",12765209.639999999,0,12765209.639999999]
[2017,"48323",483,null,"23","TOTAL ASSETS",18844368,351,18844719]
[2017,"48324",483,null,"24","Accounts Payable",90348,0,90348]
[2017,"48325",483,null,"25","Accrued Expenses / Accrued Payroll",743056,0,743056]
[2017,"48326",483,null,"26","Deferred Revenue",58543,0,58543]
[2017,"48327",483,null,"27","Due to related parties",0,0,0]
[2017,"48328",483,null,"28","Current Debt Payable",159216,0,159216]
[2017,"48329",483,null,"29","Current Lease Obligations Payable",72602,0,72602]
[2017,"48330",483,null,"30","TOTAL CURRENT LIABILITIES",1123765,0,1123765]
[2017,"48331",483,null,"31","Noncurrent Lease Obligations",60070,0,60070]
[2017,"48332",483,null,"32","Long-Term Debt",14511136,0,14511136]
[2017,"48333",483,null,"33","Deferred Revenue",0,0,0]
[2017,"48334",483,null,"34","TOTAL NONCURRENT LIABILITIES",14571206,0,14571206]
[2017,"48335",483,null,"35","TOTAL LIABILITIES",15694971,0,15694971]
[2017,"48336",483,null,"36","Investment in capital assets (net of related debt)",1939555,0,1939555]
[2017,"48337",483,null,"37","Temporarily Restricted",0,0,0]
[2017,"48338",483,null,"38","Permanently Restricted",0,0,0]
[2017,"48339",483,null,"39","Unrestricted (non-capital)",1209842,351,1210193]
[2017,"48340",483,null,"40","TOTAL NET ASSETS",3149397,351,3149748]
[2017,"48341",483,null,"41","TOTAL LIABILITIES AND NET ASSETS",18844368,351,18844719]
[2017,"48401",484,null,"01","Cash and Cash Equivalents",3786161,1196771,4982932]
[2017,"48402",484,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"48403",484,null,"03","Grants Receivable - State",759807,0,759807]
[2017,"48404",484,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"48405",484,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48406",484,null,"06","Contributions Receivable ",0,0,0]
[2017,"48407",484,null,"07","Due from related parties",0,0,0]
[2017,"48408",484,null,"08","Prepaid Expenses / Inventory",154009,0,154009]
[2017,"48409",484,null,"09","Short-Term Investments",0,0,0]
[2017,"48410",484,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"48411",484,null,"11","Restricted Current Assets",0,0,0]
[2017,"48412",484,null,"12","TOTAL CURRENT ASSETS",4699977,1196771,5896748]
[2017,"48413",484,null,"13","- Land and Buildings",0,0,0]
[2017,"48414",484,null,"14","- Building/Leasehold Improvement",6373332,0,6373332]
[2017,"48415",484,null,"15","- Furniture and Equipment",3803057,0,3803057]
[2017,"48416",484,null,"16","- Less Accumulated Depreciation",-6652202,0,-6652202]
[2017,"48417",484,null,"17","Net Capital Assets",3524187,0,3524187]
[2017,"48418",484,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48419",484,null,"19","Long-Term Investments",0,0,0]
[2017,"48420",484,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48421",484,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48422",484,null,"22","TOTAL NONCURRENT ASSETS",3524187,0,3524187]
[2017,{"$f":"C2116&E2116","v":"48423"},484,null,"23","TOTAL ASSETS",8224164,1196771,9420935]
[2017,"48424",484,null,"24","Accounts Payable",1085809,180,1085989]
[2017,"48425",484,null,"25","Accrued Expenses / Accrued Payroll",26244,0,26244]
[2017,"48426",484,null,"26","Deferred Revenue",0,0,0]
[2017,"48427",484,null,"27","Due to related parties",0,0,0]
[2017,"48428",484,null,"28","Current Debt Payable",16855,0,16855]
[2017,"48429",484,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"48430",484,null,"30","TOTAL CURRENT LIABILITIES",1128908,180,1129088]
[2017,"48431",484,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"48432",484,null,"32","Long-Term Debt",17807,0,17807]
[2017,"48433",484,null,"33","Deferred Revenue",0,0,0]
[2017,"48434",484,null,"34","TOTAL NONCURRENT LIABILITIES",17807,0,17807]
[2017,"48435",484,null,"35","TOTAL LIABILITIES",1146715,180,1146895]
[2017,"48436",484,null,"36","Investment in capital assets (net of related debt)",3489525,0,3489525]
[2017,"48437",484,null,"37","Temporarily Restricted",26000,1155003,1181003]
[2017,"48438",484,null,"38","Permanently Restricted",0,0,0]
[2017,"48439",484,null,"39","Unrestricted (non-capital)",3561924,41588,3603512]
[2017,"48440",484,null,"40","TOTAL NET ASSETS",7077449,1196591,8274040]
[2017,"48441",484,null,"41","TOTAL LIABILITIES AND NET ASSETS",8224164,1196771,9420935]
[2017,"48501",485,null,"01","Cash and Cash Equivalents",1503289.33,149857,1653146.33]
[2017,"48502",485,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"48503",485,null,"03","Grants Receivable - State",0,0,0]
[2017,"48504",485,null,"04","Grants Receivable - Federal",56243.44,0,56243.44]
[2017,"48505",485,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48506",485,null,"06","Contributions Receivable ",0,0,0]
[2017,"48507",485,null,"07","Due from related parties",123195.38,-123195,0.38000000000465661]
[2017,"48508",485,null,"08","Prepaid Expenses / Inventory",11788.05,0,11788.05]
[2017,"48509",485,null,"09","Short-Term Investments",0,0,0]
[2017,"48510",485,null,"10","Deposit (Security, Other)",19690.16,0,19690.16]
[2017,"48511",485,null,"11","Restricted Current Assets",0,0,0]
[2017,"48512",485,null,"12","TOTAL CURRENT ASSETS",1714206.3599999999,26662,1740868.3599999999]
[2017,"48513",485,null,"13","- Land and Buildings",0,0,0]
[2017,"48514",485,null,"14","- Building/Leasehold Improvement",821326.33000000007,0,821326.33000000007]
[2017,"48515",485,null,"15","- Furniture and Equipment",773483.29,0,773483.29]
[2017,"48516",485,null,"16","- Less Accumulated Depreciation",-666477,0,-666477]
[2017,"48517",485,null,"17","Net Capital Assets",928332.62000000011,0,928332.62000000011]
[2017,"48518",485,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48519",485,null,"19","Long-Term Investments",0,0,0]
[2017,"48520",485,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48521",485,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48522",485,null,"22","TOTAL NONCURRENT ASSETS",928332.62000000011,0,928332.62000000011]
[2017,"48523",485,null,"23","TOTAL ASSETS",2642539,26662,2669201]
[2017,"48524",485,null,"24","Accounts Payable",181851,0,181851]
[2017,"48525",485,null,"25","Accrued Expenses / Accrued Payroll",299139,0,299139]
[2017,"48526",485,null,"26","Deferred Revenue",10811,0,10811]
[2017,"48527",485,null,"27","Due to related parties",22163,0,22163]
[2017,"48528",485,null,"28","Current Debt Payable",40079,0,40079]
[2017,"48529",485,null,"29","Current Lease Obligations Payable",3989,0,3989]
[2017,"48530",485,null,"30","TOTAL CURRENT LIABILITIES",558032,0,558032]
[2017,"48531",485,null,"31","Noncurrent Lease Obligations",10579,0,10579]
[2017,"48532",485,null,"32","Long-Term Debt",185112,0,185112]
[2017,"48533",485,null,"33","Deferred Revenue",0,0,0]
[2017,"48534",485,null,"34","TOTAL NONCURRENT LIABILITIES",195691,0,195691]
[2017,"48535",485,null,"35","TOTAL LIABILITIES",753723,0,753723]
[2017,"48536",485,null,"36","Investment in capital assets (net of related debt)",688574,0,688574]
[2017,"48537",485,null,"37","Temporarily Restricted",422760,10273,433033]
[2017,"48538",485,null,"38","Permanently Restricted",0,0,0]
[2017,"48539",485,null,"39","Unrestricted (non-capital)",777481,16389,793870]
[2017,"48540",485,null,"40","TOTAL NET ASSETS",1888815,26662,1915477]
[2017,"48541",485,null,"41","TOTAL LIABILITIES AND NET ASSETS",2642538,26662,2669200]
[2017,"48601",486,null,"01","Cash and Cash Equivalents",6323480,2777854,9101334]
[2017,"48602",486,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"48603",486,null,"03","Grants Receivable - State",0,0,0]
[2017,"48604",486,null,"04","Grants Receivable - Federal",60678,0,60678]
[2017,{"$f":"C2180&E2180","v":"48605"},486,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48606",486,null,"06","Contributions Receivable ",0,0,0]
[2017,"48607",486,null,"07","Due from related parties",0,177126,177126]
[2017,"48608",486,null,"08","Prepaid Expenses / Inventory",93416,24541,117957]
[2017,"48609",486,null,"09","Short-Term Investments",0,0,0]
[2017,"48610",486,null,"10","Deposit (Security, Other)",203450,0,203450]
[2017,"48611",486,null,"11","Restricted Current Assets",0,0,0]
[2017,"48612",486,null,"12","TOTAL CURRENT ASSETS",6681024,2979521,9660545]
[2017,"48613",486,null,"13","- Land and Buildings",0,4696168,4696168]
[2017,"48614",486,null,"14","- Building/Leasehold Improvement",0,1452538,1452538]
[2017,"48615",486,null,"15","- Furniture and Equipment",981472,287555,1269027]
[2017,"48616",486,null,"16","- Less Accumulated Depreciation",-723255,-4208423,-4931678]
[2017,"48617",486,null,"17","Net Capital Assets",258217,2227838,2486055]
[2017,"48618",486,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48619",486,null,"19","Long-Term Investments",0,0,0]
[2017,"48620",486,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48621",486,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48622",486,null,"22","TOTAL NONCURRENT ASSETS",258217,2227838,2486055]
[2017,"48623",486,null,"23","TOTAL ASSETS",6939241,5207359,12146600]
[2017,"48624",486,null,"24","Accounts Payable",108242,590,108832]
[2017,"48625",486,null,"25","Accrued Expenses / Accrued Payroll",415899,20411,436310]
[2017,"48626",486,null,"26","Deferred Revenue",0,0,0]
[2017,"48627",486,null,"27","Due to related parties",177126,0,177126]
[2017,"48628",486,null,"28","Current Debt Payable",0,176646,176646]
[2017,"48629",486,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"48630",486,null,"30","TOTAL CURRENT LIABILITIES",701267,197647,898914]
[2017,"48631",486,null,"31","Noncurrent Lease Obligations",0,203450,203450]
[2017,"48632",486,null,"32","Long-Term Debt",0,2009275,2009275]
[2017,"48633",486,null,"33","Deferred Revenue",0,0,0]
[2017,"48634",486,null,"34","TOTAL NONCURRENT LIABILITIES",0,2212725,2212725]
[2017,"48635",486,null,"35","TOTAL LIABILITIES",701267,2410372,3111639]
[2017,"48636",486,null,"36","Investment in capital assets (net of related debt)",258217,204940,463157]
[2017,"48637",486,null,"37","Temporarily Restricted",0,0,0]
[2017,"48638",486,null,"38","Permanently Restricted",0,0,0]
[2017,"48639",486,null,"39","Unrestricted (non-capital)",5979757,2592047,8571804]
[2017,"48640",486,null,"40","TOTAL NET ASSETS",6237974,2796987,9034961]
[2017,"48641",486,null,"41","TOTAL LIABILITIES AND NET ASSETS",6939241,5207359,12146600]
[2017,"48701",487,null,"01","Cash and Cash Equivalents",3297276,257599,3554875]
[2017,"48702",487,null,"02","Accounts Receivable net of doubtful accounts",107763,0,107763]
[2017,"48703",487,null,"03","Grants Receivable - State",0,0,0]
[2017,"48704",487,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"48705",487,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48706",487,null,"06","Contributions Receivable ",0,0,0]
[2017,"48707",487,null,"07","Due from related parties",0,0,0]
[2017,"48708",487,null,"08","Prepaid Expenses / Inventory",165129,0,165129]
[2017,"48709",487,null,"09","Short-Term Investments",3046812,0,3046812]
[2017,"48710",487,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"48711",487,null,"11","Restricted Current Assets",0,0,0]
[2017,"48712",487,null,"12","TOTAL CURRENT ASSETS",6616980,257599,6874579]
[2017,"48713",487,null,"13","- Land and Buildings",0,0,0]
[2017,"48714",487,null,"14","- Building/Leasehold Improvement",11932332,0,11932332]
[2017,"48715",487,null,"15","- Furniture and Equipment",2463549,0,2463549]
[2017,"48716",487,null,"16","- Less Accumulated Depreciation",-10046275,0,-10046275]
[2017,"48717",487,null,"17","Net Capital Assets",4349606,0,4349606]
[2017,"48718",487,null,"18","Restricted Noncurrent Assets",3099408,0,3099408]
[2017,"48719",487,null,"19","Long-Term Investments",11415237,464814,11880051]
[2017,"48720",487,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48721",487,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48722",487,null,"22","TOTAL NONCURRENT ASSETS",18864251,464814,19329065]
[2017,"48723",487,null,"23","TOTAL ASSETS",25481231,722413,26203644]
[2017,"48724",487,null,"24","Accounts Payable",450992,0,450992]
[2017,"48725",487,null,"25","Accrued Expenses / Accrued Payroll",1569706,0,1569706]
[2017,"48726",487,null,"26","Deferred Revenue",0,0,0]
[2017,"48727",487,null,"27","Due to related parties",0,0,0]
[2017,{"$f":"C2244&E2244","v":"48728"},487,null,"28","Current Debt Payable",406250,0,406250]
[2017,"48729",487,null,"29","Current Lease Obligations Payable",78718,0,78718]
[2017,"48730",487,null,"30","TOTAL CURRENT LIABILITIES",2505666,0,2505666]
[2017,"48731",487,null,"31","Noncurrent Lease Obligations",95878,0,95878]
[2017,"48732",487,null,"32","Long-Term Debt",3046875,0,3046875]
[2017,"48733",487,null,"33","Deferred Revenue",0,0,0]
[2017,"48734",487,null,"34","TOTAL NONCURRENT LIABILITIES",3142753,0,3142753]
[2017,"48735",487,null,"35","TOTAL LIABILITIES",5648419,0,5648419]
[2017,"48736",487,null,"36","Investment in capital assets (net of related debt)",4175010,0,4175010]
[2017,"48737",487,null,"37","Temporarily Restricted",0,62574,62574]
[2017,"48738",487,null,"38","Permanently Restricted",0,0,0]
[2017,"48739",487,null,"39","Unrestricted (non-capital)",15657802,659839,16317641]
[2017,"48740",487,null,"40","TOTAL NET ASSETS",19832812,722413,20555225]
[2017,"48741",487,null,"41","TOTAL LIABILITIES AND NET ASSETS",25481231,722413,26203644]
[2017,"48801",488,null,"01","Cash and Cash Equivalents",3485286,115310,3600596]
[2017,"48802",488,null,"02","Accounts Receivable net of doubtful accounts",4790,0,4790]
[2017,"48803",488,null,"03","Grants Receivable - State",0,0,0]
[2017,"48804",488,null,"04","Grants Receivable - Federal",150851,0,150851]
[2017,"48805",488,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48806",488,null,"06","Contributions Receivable ",0,0,0]
[2017,"48807",488,null,"07","Due from related parties",0,0,0]
[2017,"48808",488,null,"08","Prepaid Expenses / Inventory",206304,0,206304]
[2017,"48809",488,null,"09","Short-Term Investments",531017,36877,567894]
[2017,"48810",488,null,"10","Deposit (Security, Other)",102900,0,102900]
[2017,"48811",488,null,"11","Restricted Current Assets",0,0,0]
[2017,"48812",488,null,"12","TOTAL CURRENT ASSETS",4481148,152187,4633335]
[2017,"48813",488,null,"13","- Land and Buildings",0,5500000,5500000]
[2017,"48814",488,null,"14","- Building/Leasehold Improvement",4139033,0,4139033]
[2017,"48815",488,null,"15","- Furniture and Equipment",1575134,0,1575134]
[2017,"48816",488,null,"16","- Less Accumulated Depreciation",-2323395,-1120791.56,-3444186.56]
[2017,"48817",488,null,"17","Net Capital Assets",3390772,4379208.4399999995,7769980.4399999995]
[2017,"48818",488,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48819",488,null,"19","Long-Term Investments",0,0,0]
[2017,"48820",488,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",65189,303906.61,369095.61]
[2017,"48821",488,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48822",488,null,"22","TOTAL NONCURRENT ASSETS",3455961,4683115.05,8139076.0499999998]
[2017,"48823",488,null,"23","TOTAL ASSETS",7937109,4835302,12772411]
[2017,"48824",488,null,"24","Accounts Payable",84720,0,84720]
[2017,"48825",488,null,"25","Accrued Expenses / Accrued Payroll",744599,0,744599]
[2017,"48826",488,null,"26","Deferred Revenue",0,0,0]
[2017,"48827",488,null,"27","Due to related parties",0,0,0]
[2017,"48828",488,null,"28","Current Debt Payable",0,0,0]
[2017,"48829",488,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"48830",488,null,"30","TOTAL CURRENT LIABILITIES",829319,0,829319]
[2017,"48831",488,null,"31","Noncurrent Lease Obligations",248735,0,248735]
[2017,"48832",488,null,"32","Long-Term Debt",0,5376423.5999999996,5376423.5999999996]
[2017,"48833",488,null,"33","Deferred Revenue",0,0,0]
[2017,"48834",488,null,"34","TOTAL NONCURRENT LIABILITIES",248735,5376423.5999999996,5625158.5999999996]
[2017,"48835",488,null,"35","TOTAL LIABILITIES",1078054,5376423.5999999996,6454477.5999999996]
[2017,"48836",488,null,"36","Investment in capital assets (net of related debt)",3434561,-693309,2741252]
[2017,"48837",488,null,"37","Temporarily Restricted",44153,12433,56586]
[2017,"48838",488,null,"38","Permanently Restricted",0,10000,10000]
[2017,"48839",488,null,"39","Unrestricted (non-capital)",3380341,129754,3510095]
[2017,"48840",488,null,"40","TOTAL NET ASSETS",6859055,-541122,6317933]
[2017,"48841",488,null,"41","TOTAL LIABILITIES AND NET ASSETS",7937109,4835302,12772411]
[2017,"48901",489,null,"01","Cash and Cash Equivalents",2169445,1403256,3572701]
[2017,"48902",489,null,"02","Accounts Receivable net of doubtful accounts",0,103768,103768]
[2017,"48903",489,null,"03","Grants Receivable - State",0,0,0]
[2017,"48904",489,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"48905",489,null,"05","Grants Receivable - Private",0,0,0]
[2017,"48906",489,null,"06","Contributions Receivable ",0,0,0]
[2017,"48907",489,null,"07","Due from related parties",0,0,0]
[2017,"48908",489,null,"08","Prepaid Expenses / Inventory",12156,661542,673698]
[2017,"48909",489,null,"09","Short-Term Investments",0,0,0]
[2017,{"$f":"C2308&E2308","v":"48910"},489,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"48911",489,null,"11","Restricted Current Assets",0,0,0]
[2017,"48912",489,null,"12","TOTAL CURRENT ASSETS",2181601,2168566,4350167]
[2017,"48913",489,null,"13","- Land and Buildings",964220,12274646,13238866]
[2017,"48914",489,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"48915",489,null,"15","- Furniture and Equipment",0,0,0]
[2017,"48916",489,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"48917",489,null,"17","Net Capital Assets",964220,12274646,13238866]
[2017,"48918",489,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"48919",489,null,"19","Long-Term Investments",0,0,0]
[2017,"48920",489,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"48921",489,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"48922",489,null,"22","TOTAL NONCURRENT ASSETS",964220,12274646,13238866]
[2017,"48923",489,null,"23","TOTAL ASSETS",3145821,14443212,17589033]
[2017,"48924",489,null,"24","Accounts Payable",197010,0,197010]
[2017,"48925",489,null,"25","Accrued Expenses / Accrued Payroll",1441140,0,1441140]
[2017,"48926",489,null,"26","Deferred Revenue",0,0,0]
[2017,"48927",489,null,"27","Due to related parties",0,0,0]
[2017,"48928",489,null,"28","Current Debt Payable",0,444525,444525]
[2017,"48929",489,null,"29","Current Lease Obligations Payable",0,610599,610599]
[2017,"48930",489,null,"30","TOTAL CURRENT LIABILITIES",1638150,1055124,2693274]
[2017,"48931",489,null,"31","Noncurrent Lease Obligations",0," ",0]
[2017,"48932",489,null,"32","Long-Term Debt",0,8160260,8160260]
[2017,"48933",489,null,"33","Deferred Revenue",0,0,0]
[2017,"48934",489,null,"34","TOTAL NONCURRENT LIABILITIES",0,8160260,8160260]
[2017,"48935",489,null,"35","TOTAL LIABILITIES",1638150,9215384,10853534]
[2017,"48936",489,null,"36","Investment in capital assets (net of related debt)",964220,3059262,4023482]
[2017,"48937",489,null,"37","Temporarily Restricted",0,0,0]
[2017,"48938",489,null,"38","Permanently Restricted",0,0,0]
[2017,"48939",489,null,"39","Unrestricted (non-capital)",543451,2168566,2712017]
[2017,"48940",489,null,"40","TOTAL NET ASSETS",1507671,5227828,6735499]
[2017,"48941",489,null,"41","TOTAL LIABILITIES AND NET ASSETS",3145821,14443212,17589033]
[2017,"49101",491,null,"01","Cash and Cash Equivalents",737292,880443,1617735]
[2017,"49102",491,null,"02","Accounts Receivable net of doubtful accounts",902,0,902]
[2017,"49103",491,null,"03","Grants Receivable - State",935040,0,935040]
[2017,"49104",491,null,"04","Grants Receivable - Federal",163402,0,163402]
[2017,"49105",491,null,"05","Grants Receivable - Private",0,500,500]
[2017,"49106",491,null,"06","Contributions Receivable ",0,0,0]
[2017,"49107",491,null,"07","Due from related parties",0,0,0]
[2017,"49108",491,null,"08","Prepaid Expenses / Inventory",186695,0,186695]
[2017,"49109",491,null,"09","Short-Term Investments",0,0,0]
[2017,"49110",491,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49111",491,null,"11","Restricted Current Assets",0,0,0]
[2017,"49112",491,null,"12","TOTAL CURRENT ASSETS",2023331,880943,2904274]
[2017,"49113",491,null,"13","- Land and Buildings",16888996,830275,17719271]
[2017,"49114",491,null,"14","- Building/Leasehold Improvement",1228815,0,1228815]
[2017,"49115",491,null,"15","- Furniture and Equipment",1559067,0,1559067]
[2017,"49116",491,null,"16","- Less Accumulated Depreciation",-2462607,0,-2462607]
[2017,"49117",491,null,"17","Net Capital Assets",17214271,830275,18044546]
[2017,"49118",491,null,"18","Restricted Noncurrent Assets",1100007,0,1100007]
[2017,"49119",491,null,"19","Long-Term Investments",0,0,0]
[2017,"49120",491,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"49121",491,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"49122",491,null,"22","TOTAL NONCURRENT ASSETS",18314278,830275,19144553]
[2017,"49123",491,null,"23","TOTAL ASSETS",20337609,1711218,22048827]
[2017,"49124",491,null,"24","Accounts Payable",5699953,0,5699953]
[2017,"49125",491,null,"25","Accrued Expenses / Accrued Payroll",1171030,1811,1172841]
[2017,"49126",491,null,"26","Deferred Revenue",8280,0,8280]
[2017,"49127",491,null,"27","Due to related parties",0,0,0]
[2017,"49128",491,null,"28","Current Debt Payable",0,0,0]
[2017,"49129",491,null,"29","Current Lease Obligations Payable",9706,0,9706]
[2017,"49130",491,null,"30","TOTAL CURRENT LIABILITIES",6888969,1811,6890780]
[2017,"49131",491,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49132",491,null,"32","Long-Term Debt",2820287,0,2820287]
[2017,{"$f":"C2372&E2372","v":"49133"},491,null,"33","Deferred Revenue",0,0,0]
[2017,"49134",491,null,"34","TOTAL NONCURRENT LIABILITIES",2820287,0,2820287]
[2017,"49135",491,null,"35","TOTAL LIABILITIES",9709256,1811,9711067]
[2017,"49136",491,null,"36","Investment in capital assets (net of related debt)",9913421,830275,10743696]
[2017,"49137",491,null,"37","Temporarily Restricted",0,0,0]
[2017,"49138",491,null,"38","Permanently Restricted",0,0,0]
[2017,"49139",491,null,"39","Unrestricted (non-capital)",714932,879132,1594064]
[2017,"49140",491,null,"40","TOTAL NET ASSETS",10628353,1709407,12337760]
[2017,"49141",491,null,"41","TOTAL LIABILITIES AND NET ASSETS",20337609,1711218,22048827]
[2017,"49201",492,null,"01","Cash and Cash Equivalents",307416,15766,323182]
[2017,"49202",492,null,"02","Accounts Receivable net of doubtful accounts",6921,77300,84221]
[2017,"49203",492,null,"03","Grants Receivable - State",0,0,0]
[2017,"49204",492,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"49205",492,null,"05","Grants Receivable - Private",0,0,0]
[2017,"49206",492,null,"06","Contributions Receivable ",0,0,0]
[2017,"49207",492,null,"07","Due from related parties",-87552,87552,0]
[2017,"49208",492,null,"08","Prepaid Expenses / Inventory",32151,0,32151]
[2017,"49209",492,null,"09","Short-Term Investments",0,0,0]
[2017,"49210",492,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49211",492,null,"11","Restricted Current Assets",0,0,0]
[2017,"49212",492,null,"12","TOTAL CURRENT ASSETS",258936,180618,439554]
[2017,"49213",492,null,"13","- Land and Buildings",0,5837166,5837166]
[2017,"49214",492,null,"14","- Building/Leasehold Improvement",485894,0,485894]
[2017,"49215",492,null,"15","- Furniture and Equipment",718284,2750,721034]
[2017,"49216",492,null,"16","- Less Accumulated Depreciation",-774730,-939477,-1714207]
[2017,"49217",492,null,"17","Net Capital Assets",429448,4900439,5329887]
[2017,"49218",492,null,"18","Restricted Noncurrent Assets",1000000,0,1000000]
[2017,"49219",492,null,"19","Long-Term Investments",0,0,0]
[2017,"49220",492,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"49221",492,null,"21","Long-Term Grants / Contributions Receivable",400000,-400000,0]
[2017,"49222",492,null,"22","TOTAL NONCURRENT ASSETS",1829448,4500439,6329887]
[2017,"49223",492,null,"23","TOTAL ASSETS",2088384,4681057,6769441]
[2017,"49224",492,null,"24","Accounts Payable",55258,0,55258]
[2017,"49225",492,null,"25","Accrued Expenses / Accrued Payroll",357656,0,357656]
[2017,"49226",492,null,"26","Deferred Revenue",0,0,0]
[2017,"49227",492,null,"27","Due to related parties",0,0,0]
[2017,"49228",492,null,"28","Current Debt Payable",0,170395,170395]
[2017,"49229",492,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49230",492,null,"30","TOTAL CURRENT LIABILITIES",412914,170395,583309]
[2017,"49231",492,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49232",492,null,"32","Long-Term Debt",0,4073381,4073381]
[2017,"49233",492,null,"33","Deferred Revenue",0,0,0]
[2017,"49234",492,null,"34","TOTAL NONCURRENT LIABILITIES",0,4073381,4073381]
[2017,"49235",492,null,"35","TOTAL LIABILITIES",412914,4243776,4656690]
[2017,"49236",492,null,"36","Investment in capital assets (net of related debt)",429448,656663,1086111]
[2017,"49237",492,null,"37","Temporarily Restricted",0,0,0]
[2017,"49238",492,null,"38","Permanently Restricted",0,0,0]
[2017,"49239",492,null,"39","Unrestricted (non-capital)",1246022,-219382,1026640]
[2017,"49240",492,null,"40","TOTAL NET ASSETS",1675470,437281,2112751]
[2017,"49241",492,null,"41","TOTAL LIABILITIES AND NET ASSETS",2088384,4681057,6769441]
[2017,"49301",493,null,"01","Cash and Cash Equivalents",448697,834063,1282760]
[2017,"49302",493,null,"02","Accounts Receivable net of doubtful accounts",28397,100000,128397]
[2017,"49303",493,null,"03","Grants Receivable - State",0,0,0]
[2017,"49304",493,null,"04","Grants Receivable - Federal",109524,0,109524]
[2017,"49305",493,null,"05","Grants Receivable - Private",0,469500,469500]
[2017,"49306",493,null,"06","Contributions Receivable ",0,0,0]
[2017,"49307",493,null,"07","Due from related parties",398138,-528089,-129951]
[2017,"49308",493,null,"08","Prepaid Expenses / Inventory",57112,0,57112]
[2017,"49309",493,null,"09","Short-Term Investments",0,0,0]
[2017,"49310",493,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49311",493,null,"11","Restricted Current Assets",0,0,0]
[2017,"49312",493,null,"12","TOTAL CURRENT ASSETS",1041868,875474,1917342]
[2017,"49313",493,null,"13","- Land and Buildings",0,0,0]
[2017,"49314",493,null,"14","- Building/Leasehold Improvement",49710,0,49710]
[2017,{"$f":"C2436&E2436","v":"49315"},493,null,"15","- Furniture and Equipment",107514,0,107514]
[2017,"49316",493,null,"16","- Less Accumulated Depreciation",-99487,0,-99487]
[2017,"49317",493,null,"17","Net Capital Assets",57737,0,57737]
[2017,"49318",493,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"49319",493,null,"19","Long-Term Investments",0,0,0]
[2017,"49320",493,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"49321",493,null,"21","Long-Term Grants / Contributions Receivable",428522,50000,478522]
[2017,"49322",493,null,"22","TOTAL NONCURRENT ASSETS",486259,50000,536259]
[2017,"49323",493,null,"23","TOTAL ASSETS",1528127,925474,2453601]
[2017,"49324",493,null,"24","Accounts Payable",213122,0,213122]
[2017,"49325",493,null,"25","Accrued Expenses / Accrued Payroll",107414,0,107414]
[2017,"49326",493,null,"26","Deferred Revenue",2500,0,2500]
[2017,"49327",493,null,"27","Due to related parties",0,0,0]
[2017,"49328",493,null,"28","Current Debt Payable",0,0,0]
[2017,"49329",493,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49330",493,null,"30","TOTAL CURRENT LIABILITIES",323036,0,323036]
[2017,"49331",493,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49332",493,null,"32","Long-Term Debt",0,0,0]
[2017,"49333",493,null,"33","Deferred Revenue",0,0,0]
[2017,"49334",493,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"49335",493,null,"35","TOTAL LIABILITIES",323036,0,323036]
[2017,"49336",493,null,"36","Investment in capital assets (net of related debt)",57737,0,57737]
[2017,"49337",493,null,"37","Temporarily Restricted",0,681538,681538]
[2017,"49338",493,null,"38","Permanently Restricted",0,0,0]
[2017,"49339",493,null,"39","Unrestricted (non-capital)",1147354,243936,1391290]
[2017,"49340",493,null,"40","TOTAL NET ASSETS",1205091,925474,2130565]
[2017,"49341",493,null,"41","TOTAL LIABILITIES AND NET ASSETS",1528127,925474,2453601]
[2017,"49401",494,null,"01","Cash and Cash Equivalents",720116,0,720116]
[2017,"49402",494,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"49403",494,null,"03","Grants Receivable - State",0,0,0]
[2017,"49404",494,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"49405",494,null,"05","Grants Receivable - Private",0,0,0]
[2017,"49406",494,null,"06","Contributions Receivable ",0,0,0]
[2017,"49407",494,null,"07","Due from related parties",326769,0,326769]
[2017,"49408",494,null,"08","Prepaid Expenses / Inventory",42379,-15300,27079]
[2017,"49409",494,null,"09","Short-Term Investments",0,0,0]
[2017,"49410",494,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49411",494,null,"11","Restricted Current Assets",0,0,0]
[2017,"49412",494,null,"12","TOTAL CURRENT ASSETS",1089264,-15300,1073964]
[2017,"49413",494,null,"13","- Land and Buildings",0,1261874,1261874]
[2017,"49414",494,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"49415",494,null,"15","- Furniture and Equipment",444814,0,444814]
[2017,"49416",494,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"49417",494,null,"17","Net Capital Assets",444814,1261874,1706688]
[2017,"49418",494,null,"18","Restricted Noncurrent Assets",151500,0,151500]
[2017,"49419",494,null,"19","Long-Term Investments",0,0,0]
[2017,"49420",494,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",732792,-132792,600000]
[2017,"49421",494,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"49422",494,null,"22","TOTAL NONCURRENT ASSETS",1329106,1129082,2458188]
[2017,"49423",494,null,"23","TOTAL ASSETS",2418370,1113782,3532152]
[2017,"49424",494,null,"24","Accounts Payable",113511,0,113511]
[2017,"49425",494,null,"25","Accrued Expenses / Accrued Payroll",242927,0,242927]
[2017,"49426",494,null,"26","Deferred Revenue",0,0,0]
[2017,"49427",494,null,"27","Due to related parties",0,0,0]
[2017,"49428",494,null,"28","Current Debt Payable",0,28588,28588]
[2017,"49429",494,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49430",494,null,"30","TOTAL CURRENT LIABILITIES",356438,28588,385026]
[2017,"49431",494,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49432",494,null,"32","Long-Term Debt",0,1092229,1092229]
[2017,"49433",494,null,"33","Deferred Revenue",0,0,0]
[2017,"49434",494,null,"34","TOTAL NONCURRENT LIABILITIES",0,1092229,1092229]
[2017,"49435",494,null,"35","TOTAL LIABILITIES",356438,1120817,1477255]
[2017,"49436",494,null,"36","Investment in capital assets (net of related debt)",444814,0,444814]
[2017,"49437",494,null,"37","Temporarily Restricted",0,0,0]
[2017,{"$f":"C2500&E2500","v":"49438"},494,null,"38","Permanently Restricted",0,0,0]
[2017,"49439",494,null,"39","Unrestricted (non-capital)",1617118,-7035,1610083]
[2017,"49440",494,null,"40","TOTAL NET ASSETS",2061932,-7035,2054897]
[2017,"49441",494,null,"41","TOTAL LIABILITIES AND NET ASSETS",2418370,1113782,3532152]
[2017,"49601",496,null,"01","Cash and Cash Equivalents",2037032,0,2037032]
[2017,"49602",496,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"49603",496,null,"03","Grants Receivable - State",214,0,214]
[2017,"49604",496,null,"04","Grants Receivable - Federal",11943,0,11943]
[2017,"49605",496,null,"05","Grants Receivable - Private",0,0,0]
[2017,"49606",496,null,"06","Contributions Receivable ",73749,0,73749]
[2017,"49607",496,null,"07","Due from related parties",0,0,0]
[2017,"49608",496,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"49609",496,null,"09","Short-Term Investments",0,0,0]
[2017,"49610",496,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49611",496,null,"11","Restricted Current Assets",0,0,0]
[2017,"49612",496,null,"12","TOTAL CURRENT ASSETS",2122938,0,2122938]
[2017,"49613",496,null,"13","- Land and Buildings",49750,0,49750]
[2017,"49614",496,null,"14","- Building/Leasehold Improvement",2645662,0,2645662]
[2017,"49615",496,null,"15","- Furniture and Equipment",1692494,0,1692494]
[2017,"49616",496,null,"16","- Less Accumulated Depreciation",-2815632,0,-2815632]
[2017,"49617",496,null,"17","Net Capital Assets",1572274,0,1572274]
[2017,"49618",496,null,"18","Restricted Noncurrent Assets",68721,0,68721]
[2017,"49619",496,null,"19","Long-Term Investments",0,0,0]
[2017,"49620",496,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"49621",496,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"49622",496,null,"22","TOTAL NONCURRENT ASSETS",1640995,0,1640995]
[2017,"49623",496,null,"23","TOTAL ASSETS",3763933,0,3763933]
[2017,"49624",496,null,"24","Accounts Payable",29069,0,29069]
[2017,"49625",496,null,"25","Accrued Expenses / Accrued Payroll",353804,0,353804]
[2017,"49626",496,null,"26","Deferred Revenue",0,0,0]
[2017,"49627",496,null,"27","Due to related parties",0,0,0]
[2017,"49628",496,null,"28","Current Debt Payable",0,0,0]
[2017,"49629",496,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49630",496,null,"30","TOTAL CURRENT LIABILITIES",382873,0,382873]
[2017,"49631",496,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49632",496,null,"32","Long-Term Debt",0,0,0]
[2017,"49633",496,null,"33","Deferred Revenue",0,0,0]
[2017,"49634",496,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"49635",496,null,"35","TOTAL LIABILITIES",382873,0,382873]
[2017,"49636",496,null,"36","Investment in capital assets (net of related debt)",1572274,0,1572274]
[2017,"49637",496,null,"37","Temporarily Restricted",904909,0,904909]
[2017,"49638",496,null,"38","Permanently Restricted",0,0,0]
[2017,"49639",496,null,"39","Unrestricted (non-capital)",903877,0,903877]
[2017,"49640",496,null,"40","TOTAL NET ASSETS",3381060,0,3381060]
[2017,"49641",496,null,"41","TOTAL LIABILITIES AND NET ASSETS",3763933,0,3763933]
[2017,"49701",497,null,"01","Cash and Cash Equivalents",2293674.8199999998,769054.77,3062729.59]
[2017,"49702",497,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"49703",497,null,"03","Grants Receivable - State",0,0,0]
[2017,"49704",497,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"49705",497,null,"05","Grants Receivable - Private",0,0,0]
[2017,"49706",497,null,"06","Contributions Receivable ",0,0,0]
[2017,"49707",497,null,"07","Due from related parties",0,0,0]
[2017,"49708",497,null,"08","Prepaid Expenses / Inventory",111757.91,0,111757.91]
[2017,"49709",497,null,"09","Short-Term Investments",0,0,0]
[2017,"49710",497,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49711",497,null,"11","Restricted Current Assets",0,0,0]
[2017,"49712",497,null,"12","TOTAL CURRENT ASSETS",2405432.73,769054.77,3174487.5]
[2017,"49713",497,null,"13","- Land and Buildings",0,2373640.5,2373640.5]
[2017,"49714",497,null,"14","- Building/Leasehold Improvement",20944.900000000001,10249554.08,10270498.98]
[2017,"49715",497,null,"15","- Furniture and Equipment",767158.52,8473.6200000000008,775632.14]
[2017,"49716",497,null,"16","- Less Accumulated Depreciation",-298535.03000000003,-1348954.58,-1647489.61]
[2017,"49717",497,null,"17","Net Capital Assets",489568.39,11282713.619999999,11772282.01]
[2017,"49718",497,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"49719",497,null,"19","Long-Term Investments",0,0,0]
[2017,{"$f":"C2564&E2564","v":"49720"},497,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",790503,636559.34,1427062.3399999999]
[2017,"49721",497,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"49722",497,null,"22","TOTAL NONCURRENT ASSETS",1280071.3900000001,11919272.959999999,13199344.35]
[2017,"49723",497,null,"23","TOTAL ASSETS",3685504,12688328,16373832]
[2017,"49724",497,null,"24","Accounts Payable",32784.29,6025,38809.29]
[2017,"49725",497,null,"25","Accrued Expenses / Accrued Payroll",451244.89,18468,469712.89]
[2017,"49726",497,null,"26","Deferred Revenue",0,60807.92,60807.92]
[2017,"49727",497,null,"27","Due to related parties",0,0,0]
[2017,"49728",497,null,"28","Current Debt Payable",0,208637.77,208637.77]
[2017,"49729",497,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49730",497,null,"30","TOTAL CURRENT LIABILITIES",484029.18,293938.69,777967.87]
[2017,"49731",497,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49732",497,null,"32","Long-Term Debt",6181.85,12531669.35,12537851.199999999]
[2017,"49733",497,null,"33","Deferred Revenue",0,0,0]
[2017,"49734",497,null,"34","TOTAL NONCURRENT LIABILITIES",6181.85,12531669.35,12537851.199999999]
[2017,"49735",497,null,"35","TOTAL LIABILITIES",490211.02999999997,12825608.039999999,13315819.069999998]
[2017,"49736",497,null,"36","Investment in capital assets (net of related debt)",489568.39,-821034.16,-331465.77]
[2017,"49737",497,null,"37","Temporarily Restricted",0,0,0]
[2017,"49738",497,null,"38","Permanently Restricted",0,0,0]
[2017,"49739",497,null,"39","Unrestricted (non-capital)",2705725.04,683754.16,3389479.2]
[2017,"49740",497,null,"40","TOTAL NET ASSETS",3195293,-137280,3058013]
[2017,"49741",497,null,"41","TOTAL LIABILITIES AND NET ASSETS",3685504,12688328,16373832]
[2017,"49801",498,null,"01","Cash and Cash Equivalents",936948.96,41248.959999999999,978197.91999999993]
[2017,"49802",498,null,"02","Accounts Receivable net of doubtful accounts",10115,0,10115]
[2017,"49803",498,null,"03","Grants Receivable - State",31500,0,31500]
[2017,"49804",498,null,"04","Grants Receivable - Federal",85407,0,85407]
[2017,"49805",498,null,"05","Grants Receivable - Private",0,0,0]
[2017,"49806",498,null,"06","Contributions Receivable ",0,0,0]
[2017,"49807",498,null,"07","Due from related parties",7064.2,16679,23743.200000000001]
[2017,"49808",498,null,"08","Prepaid Expenses / Inventory",20758.87,0,20758.87]
[2017,"49809",498,null,"09","Short-Term Investments",0,0,0]
[2017,"49810",498,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"49811",498,null,"11","Restricted Current Assets",0,0,0]
[2017,"49812",498,null,"12","TOTAL CURRENT ASSETS",1091794.03,57927.96,1149721.99]
[2017,"49813",498,null,"13","- Land and Buildings",0,3300000,3300000]
[2017,"49814",498,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"49815",498,null,"15","- Furniture and Equipment",113901.11,0,113901.11]
[2017,"49816",498,null,"16","- Less Accumulated Depreciation",-57842.87,-22916,-80758.87]
[2017,"49817",498,null,"17","Net Capital Assets",56058.239999999998,3277084,3333142.24]
[2017,"49818",498,null,"18","Restricted Noncurrent Assets",0,264021.34000000003,264021.34000000003]
[2017,"49819",498,null,"19","Long-Term Investments",0,0,0]
[2017,"49820",498,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3545858,3549618,7095476]
[2017,"49821",498,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"49822",498,null,"22","TOTAL NONCURRENT ASSETS",3601916.24,7090723.3399999999,10692639.58]
[2017,"49823",498,null,"23","TOTAL ASSETS",4693710,7148651,11842362]
[2017,"49824",498,null,"24","Accounts Payable",156992.17000000001,0,156992.17000000001]
[2017,"49825",498,null,"25","Accrued Expenses / Accrued Payroll",206982.8,0,206982.8]
[2017,"49826",498,null,"26","Deferred Revenue",10000,0,10000]
[2017,"49827",498,null,"27","Due to related parties",151752,7064.2,158816.20000000001]
[2017,"49828",498,null,"28","Current Debt Payable",0,145098,145098]
[2017,"49829",498,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49830",498,null,"30","TOTAL CURRENT LIABILITIES",525726.97,152162.20000000001,677889.16999999993]
[2017,"49831",498,null,"31","Noncurrent Lease Obligations",3414545,3545858,6960403]
[2017,"49832",498,null,"32","Long-Term Debt",0,3473236,3473236]
[2017,"49833",498,null,"33","Deferred Revenue",0,0,0]
[2017,"49834",498,null,"34","TOTAL NONCURRENT LIABILITIES",3414545,7019094,10433639]
[2017,"49835",498,null,"35","TOTAL LIABILITIES",3940271.9699999997,7171256.2000000002,11111528.17]
[2017,"49836",498,null,"36","Investment in capital assets (net of related debt)",56058.239999999998,-341250,-285191.76]
[2017,"49837",498,null,"37","Temporarily Restricted",0,1000,1000]
[2017,"49838",498,null,"38","Permanently Restricted",0,0,0]
[2017,"49839",498,null,"39","Unrestricted (non-capital)",697380.06,317645,1015025.06]
[2017,"49840",498,null,"40","TOTAL NET ASSETS",753438,-22605,730833]
[2017,"49841",498,null,"41","TOTAL LIABILITIES AND NET ASSETS",4693710,7148651,11842361]
[2017,"49901",499,null,"01","Cash and Cash Equivalents",530322,0,530322]
[2017,{"$f":"C2628&E2628","v":"49902"},499,null,"02","Accounts Receivable net of doubtful accounts",346692,0,346692]
[2017,"49903",499,null,"03","Grants Receivable - State",0,0,0]
[2017,"49904",499,null,"04","Grants Receivable - Federal",34654,0,34654]
[2017,"49905",499,null,"05","Grants Receivable - Private",0,0,0]
[2017,"49906",499,null,"06","Contributions Receivable ",0,0,0]
[2017,"49907",499,null,"07","Due from related parties",11860,0,11860]
[2017,"49908",499,null,"08","Prepaid Expenses / Inventory",44232,0,44232]
[2017,"49909",499,null,"09","Short-Term Investments",0,0,0]
[2017,"49910",499,null,"10","Deposit (Security, Other)",156000,0,156000]
[2017,"49911",499,null,"11","Restricted Current Assets",0,0,0]
[2017,"49912",499,null,"12","TOTAL CURRENT ASSETS",1123760,0,1123760]
[2017,"49913",499,null,"13","- Land and Buildings",0,0,0]
[2017,"49914",499,null,"14","- Building/Leasehold Improvement",1058854,0,1058854]
[2017,"49915",499,null,"15","- Furniture and Equipment",237865,0,237865]
[2017,"49916",499,null,"16","- Less Accumulated Depreciation",-672596,0,-672596]
[2017,"49917",499,null,"17","Net Capital Assets",624123,0,624123]
[2017,"49918",499,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"49919",499,null,"19","Long-Term Investments",0,0,0]
[2017,"49920",499,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"49921",499,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"49922",499,null,"22","TOTAL NONCURRENT ASSETS",624123,0,624123]
[2017,"49923",499,null,"23","TOTAL ASSETS",1747883,0,1747883]
[2017,"49924",499,null,"24","Accounts Payable",54779,0,54779]
[2017,"49925",499,null,"25","Accrued Expenses / Accrued Payroll",266624,0,266624]
[2017,"49926",499,null,"26","Deferred Revenue",45000,0,45000]
[2017,"49927",499,null,"27","Due to related parties",0,0,0]
[2017,"49928",499,null,"28","Current Debt Payable",0,0,0]
[2017,"49929",499,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"49930",499,null,"30","TOTAL CURRENT LIABILITIES",366403,0,366403]
[2017,"49931",499,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"49932",499,null,"32","Long-Term Debt",0,0,0]
[2017,"49933",499,null,"33","Deferred Revenue",0,0,0]
[2017,"49934",499,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"49935",499,null,"35","TOTAL LIABILITIES",366403,0,366403]
[2017,"49936",499,null,"36","Investment in capital assets (net of related debt)",624123,0,624123]
[2017,"49937",499,null,"37","Temporarily Restricted",0,0,0]
[2017,"49938",499,null,"38","Permanently Restricted",0,0,0]
[2017,"49939",499,null,"39","Unrestricted (non-capital)",757357,0,757357]
[2017,"49940",499,null,"40","TOTAL NET ASSETS",1381480,0,1381480]
[2017,"49941",499,null,"41","TOTAL LIABILITIES AND NET ASSETS",1747883,0,1747883]
[2017,"350101",3501,null,"01","Cash and Cash Equivalents",634182.81999999995,20202,654384.81999999995]
[2017,"350102",3501,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350103",3501,null,"03","Grants Receivable - State",0,0,0]
[2017,"350104",3501,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"350105",3501,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350106",3501,null,"06","Contributions Receivable ",0,0,0]
[2017,"350107",3501,null,"07","Due from related parties",0,0,0]
[2017,"350108",3501,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"350109",3501,null,"09","Short-Term Investments",0,0,0]
[2017,"350110",3501,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"350111",3501,null,"11","Restricted Current Assets",0,0,0]
[2017,"350112",3501,null,"12","TOTAL CURRENT ASSETS",634182.81999999995,20202,654384.81999999995]
[2017,"350113",3501,null,"13","- Land and Buildings",0,0,0]
[2017,"350114",3501,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"350115",3501,null,"15","- Furniture and Equipment",683369.25,0,683369.25]
[2017,"350116",3501,null,"16","- Less Accumulated Depreciation",-417823.24,0,-417823.24]
[2017,"350117",3501,null,"17","Net Capital Assets",265546.01,0,265546.01]
[2017,"350118",3501,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350119",3501,null,"19","Long-Term Investments",0,0,0]
[2017,"350120",3501,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350121",3501,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350122",3501,null,"22","TOTAL NONCURRENT ASSETS",265546.01,0,265546.01]
[2017,"350123",3501,null,"23","TOTAL ASSETS",899729,20202,919931]
[2017,"350124",3501,null,"24","Accounts Payable",15126.19,0,15126.19]
[2017,{"$f":"C2692&E2692","v":"350125"},3501,null,"25","Accrued Expenses / Accrued Payroll",334391.11,0,334391.11]
[2017,"350126",3501,null,"26","Deferred Revenue",0,0,0]
[2017,"350127",3501,null,"27","Due to related parties",0,0,0]
[2017,"350128",3501,null,"28","Current Debt Payable",25000.23,0,25000.23]
[2017,"350129",3501,null,"29","Current Lease Obligations Payable",41389,0,41389]
[2017,"350130",3501,null,"30","TOTAL CURRENT LIABILITIES",415906.52999999997,0,415906.52999999997]
[2017,"350131",3501,null,"31","Noncurrent Lease Obligations",94865,0,94865]
[2017,"350132",3501,null,"32","Long-Term Debt",0,0,0]
[2017,"350133",3501,null,"33","Deferred Revenue",0,0,0]
[2017,"350134",3501,null,"34","TOTAL NONCURRENT LIABILITIES",94865,0,94865]
[2017,"350135",3501,null,"35","TOTAL LIABILITIES",510771.52999999997,0,510771.52999999997]
[2017,"350136",3501,null,"36","Investment in capital assets (net of related debt)",147292,0,147292]
[2017,"350137",3501,null,"37","Temporarily Restricted",0,0,0]
[2017,"350138",3501,null,"38","Permanently Restricted",0,0,0]
[2017,"350139",3501,null,"39","Unrestricted (non-capital)",241666,20202,261868]
[2017,"350140",3501,null,"40","TOTAL NET ASSETS",388958,20202,409160]
[2017,"350141",3501,null,"41","TOTAL LIABILITIES AND NET ASSETS",899730,20202,919932]
[2017,"350201",3502,null,"01","Cash and Cash Equivalents",1277283,88035,1365318]
[2017,"350202",3502,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350203",3502,null,"03","Grants Receivable - State",0,0,0]
[2017,"350204",3502,null,"04","Grants Receivable - Federal",15808,0,15808]
[2017,"350205",3502,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350206",3502,null,"06","Contributions Receivable ",0,0,0]
[2017,"350207",3502,null,"07","Due from related parties",0,0,0]
[2017,"350208",3502,null,"08","Prepaid Expenses / Inventory",10698,0,10698]
[2017,"350209",3502,null,"09","Short-Term Investments",0,0,0]
[2017,"350210",3502,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"350211",3502,null,"11","Restricted Current Assets",0,0,0]
[2017,"350212",3502,null,"12","TOTAL CURRENT ASSETS",1303789,88035,1391824]
[2017,"350213",3502,null,"13","- Land and Buildings",0,0,0]
[2017,"350214",3502,null,"14","- Building/Leasehold Improvement",303180,0,303180]
[2017,"350215",3502,null,"15","- Furniture and Equipment",755026,0,755026]
[2017,"350216",3502,null,"16","- Less Accumulated Depreciation",-361145,0,-361145]
[2017,"350217",3502,null,"17","Net Capital Assets",697061,0,697061]
[2017,"350218",3502,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350219",3502,null,"19","Long-Term Investments",0,0,0]
[2017,"350220",3502,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350221",3502,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350222",3502,null,"22","TOTAL NONCURRENT ASSETS",697061,0,697061]
[2017,"350223",3502,null,"23","TOTAL ASSETS",2000850,88035,2088885]
[2017,"350224",3502,null,"24","Accounts Payable",124071,0,124071]
[2017,"350225",3502,null,"25","Accrued Expenses / Accrued Payroll",147828,0,147828]
[2017,"350226",3502,null,"26","Deferred Revenue",369,0,369]
[2017,"350227",3502,null,"27","Due to related parties",0,0,0]
[2017,"350228",3502,null,"28","Current Debt Payable",50477,0,50477]
[2017,"350229",3502,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350230",3502,null,"30","TOTAL CURRENT LIABILITIES",322745,0,322745]
[2017,"350231",3502,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350232",3502,null,"32","Long-Term Debt",300748,0,300748]
[2017,"350233",3502,null,"33","Deferred Revenue",0,0,0]
[2017,"350234",3502,null,"34","TOTAL NONCURRENT LIABILITIES",300748,0,300748]
[2017,"350235",3502,null,"35","TOTAL LIABILITIES",623493,0,623493]
[2017,"350236",3502,null,"36","Investment in capital assets (net of related debt)",345836,0,345836]
[2017,"350237",3502,null,"37","Temporarily Restricted",0,0,0]
[2017,"350238",3502,null,"38","Permanently Restricted",0,0,0]
[2017,"350239",3502,null,"39","Unrestricted (non-capital)",1031521,88035,1119556]
[2017,"350240",3502,null,"40","TOTAL NET ASSETS",1377357,88035,1465392]
[2017,"350241",3502,null,"41","TOTAL LIABILITIES AND NET ASSETS",2000850,88035,2088885]
[2017,"350301",3503,null,"01","Cash and Cash Equivalents",1336080,0,1336080]
[2017,"350302",3503,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350303",3503,null,"03","Grants Receivable - State",0,0,0]
[2017,"350304",3503,null,"04","Grants Receivable - Federal",489338,0,489338]
[2017,"350305",3503,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350306",3503,null,"06","Contributions Receivable ",0,0,0]
[2017,{"$f":"C2756&E2756","v":"350307"},3503,null,"07","Due from related parties",0,0,0]
[2017,"350308",3503,null,"08","Prepaid Expenses / Inventory",25000,0,25000]
[2017,"350309",3503,null,"09","Short-Term Investments",0,0,0]
[2017,"350310",3503,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"350311",3503,null,"11","Restricted Current Assets",0,0,0]
[2017,"350312",3503,null,"12","TOTAL CURRENT ASSETS",1850418,0,1850418]
[2017,"350313",3503,null,"13","- Land and Buildings",0,0,0]
[2017,"350314",3503,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"350315",3503,null,"15","- Furniture and Equipment",605739.9,0,605739.9]
[2017,"350316",3503,null,"16","- Less Accumulated Depreciation",-182856,0,-182856]
[2017,"350317",3503,null,"17","Net Capital Assets",422883.9,0,422883.9]
[2017,"350318",3503,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350319",3503,null,"19","Long-Term Investments",0,0,0]
[2017,"350320",3503,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350321",3503,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350322",3503,null,"22","TOTAL NONCURRENT ASSETS",422883.9,0,422883.9]
[2017,"350323",3503,null,"23","TOTAL ASSETS",2273302,0,2273302]
[2017,"350324",3503,null,"24","Accounts Payable",22891,0,22891]
[2017,"350325",3503,null,"25","Accrued Expenses / Accrued Payroll",567474,0,567474]
[2017,"350326",3503,null,"26","Deferred Revenue",0,0,0]
[2017,"350327",3503,null,"27","Due to related parties",0,0,0]
[2017,"350328",3503,null,"28","Current Debt Payable",0,0,0]
[2017,"350329",3503,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350330",3503,null,"30","TOTAL CURRENT LIABILITIES",590365,0,590365]
[2017,"350331",3503,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350332",3503,null,"32","Long-Term Debt",0,0,0]
[2017,"350333",3503,null,"33","Deferred Revenue",0,0,0]
[2017,"350334",3503,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"350335",3503,null,"35","TOTAL LIABILITIES",590365,0,590365]
[2017,"350336",3503,null,"36","Investment in capital assets (net of related debt)",422884,0,422884]
[2017,"350337",3503,null,"37","Temporarily Restricted",0,0,0]
[2017,"350338",3503,null,"38","Permanently Restricted",0,0,0]
[2017,"350339",3503,null,"39","Unrestricted (non-capital)",1260053,0,1260053]
[2017,"350340",3503,null,"40","TOTAL NET ASSETS",1682937,0,1682937]
[2017,"350341",3503,null,"41","TOTAL LIABILITIES AND NET ASSETS",2273302,0,2273302]
[2017,"350401",3504,null,"01","Cash and Cash Equivalents",634988,0,634988]
[2017,"350402",3504,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350403",3504,null,"03","Grants Receivable - State",0,0,0]
[2017,"350404",3504,null,"04","Grants Receivable - Federal",49831,0,49831]
[2017,"350405",3504,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350406",3504,null,"06","Contributions Receivable ",0,0,0]
[2017,"350407",3504,null,"07","Due from related parties",-291830,0,-291830]
[2017,"350408",3504,null,"08","Prepaid Expenses / Inventory",71479,0,71479]
[2017,"350409",3504,null,"09","Short-Term Investments",0,0,0]
[2017,"350410",3504,null,"10","Deposit (Security, Other)",27865,0,27865]
[2017,"350411",3504,null,"11","Restricted Current Assets",0,0,0]
[2017,"350412",3504,null,"12","TOTAL CURRENT ASSETS",492333,0,492333]
[2017,"350413",3504,null,"13","- Land and Buildings",0,0,0]
[2017,"350414",3504,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"350415",3504,null,"15","- Furniture and Equipment",10595,0,10595]
[2017,"350416",3504,null,"16","- Less Accumulated Depreciation",-5298,0,-5298]
[2017,"350417",3504,null,"17","Net Capital Assets",5297,0,5297]
[2017,"350418",3504,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350419",3504,null,"19","Long-Term Investments",0,0,0]
[2017,"350420",3504,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350421",3504,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350422",3504,null,"22","TOTAL NONCURRENT ASSETS",5297,0,5297]
[2017,"350423",3504,null,"23","TOTAL ASSETS",497630,0,497630]
[2017,"350424",3504,null,"24","Accounts Payable",127281,0,127281]
[2017,"350425",3504,null,"25","Accrued Expenses / Accrued Payroll",269281,0,269281]
[2017,"350426",3504,null,"26","Deferred Revenue",0,0,0]
[2017,"350427",3504,null,"27","Due to related parties",0,0,0]
[2017,"350428",3504,null,"28","Current Debt Payable",0,0,0]
[2017,"350429",3504,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,{"$f":"C2820&E2820","v":"350430"},3504,null,"30","TOTAL CURRENT LIABILITIES",396562,0,396562]
[2017,"350431",3504,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350432",3504,null,"32","Long-Term Debt",0,0,0]
[2017,"350433",3504,null,"33","Deferred Revenue",0,0,0]
[2017,"350434",3504,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"350435",3504,null,"35","TOTAL LIABILITIES",396562,0,396562]
[2017,"350436",3504,null,"36","Investment in capital assets (net of related debt)",5297,0,5297]
[2017,"350437",3504,null,"37","Temporarily Restricted",0,0,0]
[2017,"350438",3504,null,"38","Permanently Restricted",0,0,0]
[2017,"350439",3504,null,"39","Unrestricted (non-capital)",95771,0,95771]
[2017,"350440",3504,null,"40","TOTAL NET ASSETS",101068,0,101068]
[2017,"350441",3504,null,"41","TOTAL LIABILITIES AND NET ASSETS",497630,0,497630]
[2017,"350501",3505,null,"01","Cash and Cash Equivalents",478694,0,478694]
[2017,"350502",3505,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350503",3505,null,"03","Grants Receivable - State",0,0,0]
[2017,"350504",3505,null,"04","Grants Receivable - Federal",77698,0,77698]
[2017,"350505",3505,null,"05","Grants Receivable - Private",10299.530000000001,0,10299.530000000001]
[2017,"350506",3505,null,"06","Contributions Receivable ",0,0,0]
[2017,"350507",3505,null,"07","Due from related parties",218611.46,0,218611.46]
[2017,"350508",3505,null,"08","Prepaid Expenses / Inventory",6077,0,6077]
[2017,"350509",3505,null,"09","Short-Term Investments",0,0,0]
[2017,"350510",3505,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"350511",3505,null,"11","Restricted Current Assets",0,0,0]
[2017,"350512",3505,null,"12","TOTAL CURRENT ASSETS",791379.99,0,791379.99]
[2017,"350513",3505,null,"13","- Land and Buildings",0,0,0]
[2017,"350514",3505,null,"14","- Building/Leasehold Improvement",108261.36,0,108261.36]
[2017,"350515",3505,null,"15","- Furniture and Equipment",396700.86,0,396700.86]
[2017,"350516",3505,null,"16","- Less Accumulated Depreciation",-263709.28999999998,0,-263709.28999999998]
[2017,"350517",3505,null,"17","Net Capital Assets",241252.93,0,241252.93]
[2017,"350518",3505,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350519",3505,null,"19","Long-Term Investments",0,0,0]
[2017,"350520",3505,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350521",3505,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350522",3505,null,"22","TOTAL NONCURRENT ASSETS",241252.93,0,241252.93]
[2017,"350523",3505,null,"23","TOTAL ASSETS",1032633,0,1032633]
[2017,"350524",3505,null,"24","Accounts Payable",88546,0,88546]
[2017,"350525",3505,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2017,"350526",3505,null,"26","Deferred Revenue",0,0,0]
[2017,"350527",3505,null,"27","Due to related parties",0,0,0]
[2017,"350528",3505,null,"28","Current Debt Payable",0,0,0]
[2017,"350529",3505,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350530",3505,null,"30","TOTAL CURRENT LIABILITIES",88546,0,88546]
[2017,"350531",3505,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350532",3505,null,"32","Long-Term Debt",320000,0,320000]
[2017,"350533",3505,null,"33","Deferred Revenue",0,0,0]
[2017,"350534",3505,null,"34","TOTAL NONCURRENT LIABILITIES",320000,0,320000]
[2017,"350535",3505,null,"35","TOTAL LIABILITIES",408546,0,408546]
[2017,"350536",3505,null,"36","Investment in capital assets (net of related debt)",241253,0,241253]
[2017,"350537",3505,null,"37","Temporarily Restricted",9016,0,9016]
[2017,"350538",3505,null,"38","Permanently Restricted",0,0,0]
[2017,"350539",3505,null,"39","Unrestricted (non-capital)",373818,0,373818]
[2017,"350540",3505,null,"40","TOTAL NET ASSETS",624087,0,624087]
[2017,"350541",3505,null,"41","TOTAL LIABILITIES AND NET ASSETS",1032633,0,1032633]
[2017,"350601",3506,null,"01","Cash and Cash Equivalents",663077,0,663077]
[2017,"350602",3506,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350603",3506,null,"03","Grants Receivable - State",0,0,0]
[2017,"350604",3506,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"350605",3506,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350606",3506,null,"06","Contributions Receivable ",0,0,0]
[2017,"350607",3506,null,"07","Due from related parties",0,0,0]
[2017,"350608",3506,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2017,"350609",3506,null,"09","Short-Term Investments",0,0,0]
[2017,"350610",3506,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"350611",3506,null,"11","Restricted Current Assets",0,0,0]
[2017,{"$f":"C2884&E2884","v":"350612"},3506,null,"12","TOTAL CURRENT ASSETS",663077,0,663077]
[2017,"350613",3506,null,"13","- Land and Buildings",0,0,0]
[2017,"350614",3506,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"350615",3506,null,"15","- Furniture and Equipment",455761,0,455761]
[2017,"350616",3506,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"350617",3506,null,"17","Net Capital Assets",455761,0,455761]
[2017,"350618",3506,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350619",3506,null,"19","Long-Term Investments",0,0,0]
[2017,"350620",3506,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350621",3506,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350622",3506,null,"22","TOTAL NONCURRENT ASSETS",455761,0,455761]
[2017,"350623",3506,null,"23","TOTAL ASSETS",1118838,0,1118838]
[2017,"350624",3506,null,"24","Accounts Payable",112924,0,112924]
[2017,"350625",3506,null,"25","Accrued Expenses / Accrued Payroll",217056,0,217056]
[2017,"350626",3506,null,"26","Deferred Revenue",0,0,0]
[2017,"350627",3506,null,"27","Due to related parties",326769,0,326769]
[2017,"350628",3506,null,"28","Current Debt Payable",0,0,0]
[2017,"350629",3506,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350630",3506,null,"30","TOTAL CURRENT LIABILITIES",656749,0,656749]
[2017,"350631",3506,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350632",3506,null,"32","Long-Term Debt",0,0,0]
[2017,"350633",3506,null,"33","Deferred Revenue",0,0,0]
[2017,"350634",3506,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"350635",3506,null,"35","TOTAL LIABILITIES",656749,0,656749]
[2017,"350636",3506,null,"36","Investment in capital assets (net of related debt)",455761,0,455761]
[2017,"350637",3506,null,"37","Temporarily Restricted",0,0,0]
[2017,"350638",3506,null,"38","Permanently Restricted",0,0,0]
[2017,"350639",3506,null,"39","Unrestricted (non-capital)",6328,0,6328]
[2017,"350640",3506,null,"40","TOTAL NET ASSETS",462089,0,462089]
[2017,"350641",3506,null,"41","TOTAL LIABILITIES AND NET ASSETS",1118838,0,1118838]
[2017,"350701",3507,null,"01","Cash and Cash Equivalents",374870,0,374870]
[2017,"350702",3507,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"350703",3507,null,"03","Grants Receivable - State",0,0,0]
[2017,"350704",3507,null,"04","Grants Receivable - Federal",107174,0,107174]
[2017,"350705",3507,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350706",3507,null,"06","Contributions Receivable ",0,0,0]
[2017,"350707",3507,null,"07","Due from related parties",-234321,0,-234321]
[2017,"350708",3507,null,"08","Prepaid Expenses / Inventory",29534,0,29534]
[2017,"350709",3507,null,"09","Short-Term Investments",0,0,0]
[2017,"350710",3507,null,"10","Deposit (Security, Other)",8000,0,8000]
[2017,"350711",3507,null,"11","Restricted Current Assets",0,0,0]
[2017,"350712",3507,null,"12","TOTAL CURRENT ASSETS",285257,0,285257]
[2017,"350713",3507,null,"13","- Land and Buildings",0,0,0]
[2017,"350714",3507,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"350715",3507,null,"15","- Furniture and Equipment",10595,0,10595]
[2017,"350716",3507,null,"16","- Less Accumulated Depreciation",-5298,0,-5298]
[2017,"350717",3507,null,"17","Net Capital Assets",5297,0,5297]
[2017,"350718",3507,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350719",3507,null,"19","Long-Term Investments",0,0,0]
[2017,"350720",3507,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350721",3507,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350722",3507,null,"22","TOTAL NONCURRENT ASSETS",5297,0,5297]
[2017,"350723",3507,null,"23","TOTAL ASSETS",290554,0,290554]
[2017,"350724",3507,null,"24","Accounts Payable",80155,0,80155]
[2017,"350725",3507,null,"25","Accrued Expenses / Accrued Payroll",121945,0,121945]
[2017,"350726",3507,null,"26","Deferred Revenue",0,0,0]
[2017,"350727",3507,null,"27","Due to related parties",0,0,0]
[2017,"350728",3507,null,"28","Current Debt Payable",0,0,0]
[2017,"350729",3507,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350730",3507,null,"30","TOTAL CURRENT LIABILITIES",202100,0,202100]
[2017,"350731",3507,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350732",3507,null,"32","Long-Term Debt",0,0,0]
[2017,"350733",3507,null,"33","Deferred Revenue",0,0,0]
[2017,"350734",3507,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,{"$f":"C2948&E2948","v":"350735"},3507,null,"35","TOTAL LIABILITIES",202100,0,202100]
[2017,"350736",3507,null,"36","Investment in capital assets (net of related debt)",5297,0,5297]
[2017,"350737",3507,null,"37","Temporarily Restricted",0,0,0]
[2017,"350738",3507,null,"38","Permanently Restricted",0,0,0]
[2017,"350739",3507,null,"39","Unrestricted (non-capital)",83157,0,83157]
[2017,"350740",3507,null,"40","TOTAL NET ASSETS",88454,0,88454]
[2017,"350741",3507,null,"41","TOTAL LIABILITIES AND NET ASSETS",290554,0,290554]
[2017,"350801",3508,null,"01","Cash and Cash Equivalents",422420,0,422420]
[2017,"350802",3508,null,"02","Accounts Receivable net of doubtful accounts",3400,0,3400]
[2017,"350803",3508,null,"03","Grants Receivable - State",0,0,0]
[2017,"350804",3508,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"350805",3508,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350806",3508,null,"06","Contributions Receivable ",0,0,0]
[2017,"350807",3508,null,"07","Due from related parties",131716,0,131716]
[2017,"350808",3508,null,"08","Prepaid Expenses / Inventory",25627.1,0,25627.1]
[2017,"350809",3508,null,"09","Short-Term Investments",0,0,0]
[2017,"350810",3508,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"350811",3508,null,"11","Restricted Current Assets",0,0,0]
[2017,"350812",3508,null,"12","TOTAL CURRENT ASSETS",583163.1,0,583163.1]
[2017,"350813",3508,null,"13","- Land and Buildings",0,0,0]
[2017,"350814",3508,null,"14","- Building/Leasehold Improvement",1030998.54,0,1030998.54]
[2017,"350815",3508,null,"15","- Furniture and Equipment",172723.73,0,172723.73]
[2017,"350816",3508,null,"16","- Less Accumulated Depreciation",-187431,0,-187431]
[2017,"350817",3508,null,"17","Net Capital Assets",1016291.27,0,1016291.27]
[2017,"350818",3508,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350819",3508,null,"19","Long-Term Investments",0,0,0]
[2017,"350820",3508,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350821",3508,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350822",3508,null,"22","TOTAL NONCURRENT ASSETS",1016291.27,0,1016291.27]
[2017,"350823",3508,null,"23","TOTAL ASSETS",1599454,0,1599454]
[2017,"350824",3508,null,"24","Accounts Payable",137001,0,137001]
[2017,"350825",3508,null,"25","Accrued Expenses / Accrued Payroll",25555,0,25555]
[2017,"350826",3508,null,"26","Deferred Revenue",3500,0,3500]
[2017,"350827",3508,null,"27","Due to related parties",0,0,0]
[2017,"350828",3508,null,"28","Current Debt Payable",0,0,0]
[2017,"350829",3508,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350830",3508,null,"30","TOTAL CURRENT LIABILITIES",166056,0,166056]
[2017,"350831",3508,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350832",3508,null,"32","Long-Term Debt",0,0,0]
[2017,"350833",3508,null,"33","Deferred Revenue",0,0,0]
[2017,"350834",3508,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"350835",3508,null,"35","TOTAL LIABILITIES",166056,0,166056]
[2017,"350836",3508,null,"36","Investment in capital assets (net of related debt)",1016291,0,1016291]
[2017,"350837",3508,null,"37","Temporarily Restricted",0,0,0]
[2017,"350838",3508,null,"38","Permanently Restricted",0,0,0]
[2017,"350839",3508,null,"39","Unrestricted (non-capital)",417107,0,417107]
[2017,"350840",3508,null,"40","TOTAL NET ASSETS",1433398,0,1433398]
[2017,"350841",3508,null,"41","TOTAL LIABILITIES AND NET ASSETS",1599454,0,1599454]
[2017,"350901",3509,null,"01","Cash and Cash Equivalents",705994,62739,768733]
[2017,"350902",3509,null,"02","Accounts Receivable net of doubtful accounts",8221,105000,113221]
[2017,"350903",3509,null,"03","Grants Receivable - State",0,0,0]
[2017,"350904",3509,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"350905",3509,null,"05","Grants Receivable - Private",0,0,0]
[2017,"350906",3509,null,"06","Contributions Receivable ",0,0,0]
[2017,"350907",3509,null,"07","Due from related parties",-7068,7068,0]
[2017,"350908",3509,null,"08","Prepaid Expenses / Inventory",1365,0,1365]
[2017,"350909",3509,null,"09","Short-Term Investments",0,0,0]
[2017,"350910",3509,null,"10","Deposit (Security, Other)",4575,0,4575]
[2017,"350911",3509,null,"11","Restricted Current Assets",0,0,0]
[2017,"350912",3509,null,"12","TOTAL CURRENT ASSETS",713087,174807,887894]
[2017,"350913",3509,null,"13","- Land and Buildings",0,3546667,3546667]
[2017,"350914",3509,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"350915",3509,null,"15","- Furniture and Equipment",177036.79999999999,0,177036.79999999999]
[2017,"350916",3509,null,"16","- Less Accumulated Depreciation",-23490,0,-23490]
[2017,{"$f":"C3012&E3012","v":"350917"},3509,null,"17","Net Capital Assets",153546.79999999999,3546667,3700213.8]
[2017,"350918",3509,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"350919",3509,null,"19","Long-Term Investments",0,0,0]
[2017,"350920",3509,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"350921",3509,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"350922",3509,null,"22","TOTAL NONCURRENT ASSETS",153546.79999999999,3546667,3700213.8]
[2017,"350923",3509,null,"23","TOTAL ASSETS",866634,3721474,4588108]
[2017,"350924",3509,null,"24","Accounts Payable",104532,0,104532]
[2017,"350925",3509,null,"25","Accrued Expenses / Accrued Payroll",235636,0,235636]
[2017,"350926",3509,null,"26","Deferred Revenue",0,0,0]
[2017,"350927",3509,null,"27","Due to related parties",8215,0,8215]
[2017,"350928",3509,null,"28","Current Debt Payable",0,86924,86924]
[2017,"350929",3509,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"350930",3509,null,"30","TOTAL CURRENT LIABILITIES",348383,86924,435307]
[2017,"350931",3509,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"350932",3509,null,"32","Long-Term Debt",0,3459977,3459977]
[2017,"350933",3509,null,"33","Deferred Revenue",0,0,0]
[2017,"350934",3509,null,"34","TOTAL NONCURRENT LIABILITIES",0,3459977,3459977]
[2017,"350935",3509,null,"35","TOTAL LIABILITIES",348383,3546901,3895284]
[2017,"350936",3509,null,"36","Investment in capital assets (net of related debt)",153547,-234,153313]
[2017,"350937",3509,null,"37","Temporarily Restricted",0,75000,75000]
[2017,"350938",3509,null,"38","Permanently Restricted",0,0,0]
[2017,"350939",3509,null,"39","Unrestricted (non-capital)",364704,99807,464511]
[2017,"350940",3509,null,"40","TOTAL NET ASSETS",518251,174573,692824]
[2017,"350941",3509,null,"41","TOTAL LIABILITIES AND NET ASSETS",866634,3721474,4588108]
[2017,"351001",3510,null,"01","Cash and Cash Equivalents",595034,66182,661216]
[2017,"351002",3510,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"351003",3510,null,"03","Grants Receivable - State",0,0,0]
[2017,"351004",3510,null,"04","Grants Receivable - Federal",10859,0,10859]
[2017,"351005",3510,null,"05","Grants Receivable - Private",0,0,0]
[2017,"351006",3510,null,"06","Contributions Receivable ",0,0,0]
[2017,"351007",3510,null,"07","Due from related parties",0,0,0]
[2017,"351008",3510,null,"08","Prepaid Expenses / Inventory",43192,0,43192]
[2017,"351009",3510,null,"09","Short-Term Investments",0,0,0]
[2017,"351010",3510,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"351011",3510,null,"11","Restricted Current Assets",0,0,0]
[2017,"351012",3510,null,"12","TOTAL CURRENT ASSETS",649085,66182,715267]
[2017,"351013",3510,null,"13","- Land and Buildings",0,0,0]
[2017,"351014",3510,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"351015",3510,null,"15","- Furniture and Equipment",0,0,0]
[2017,"351016",3510,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"351017",3510,null,"17","Net Capital Assets",0,0,0]
[2017,"351018",3510,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"351019",3510,null,"19","Long-Term Investments",0,0,0]
[2017,"351020",3510,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"351021",3510,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"351022",3510,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2017,"351023",3510,null,"23","TOTAL ASSETS",649085,66182,715267]
[2017,"351024",3510,null,"24","Accounts Payable",93914,0,93914]
[2017,"351025",3510,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2017,"351026",3510,null,"26","Deferred Revenue",0,0,0]
[2017,"351027",3510,null,"27","Due to related parties",-1243,1243,0]
[2017,"351028",3510,null,"28","Current Debt Payable",0,0,0]
[2017,"351029",3510,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"351030",3510,null,"30","TOTAL CURRENT LIABILITIES",92671,1243,93914]
[2017,"351031",3510,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"351032",3510,null,"32","Long-Term Debt",0,0,0]
[2017,"351033",3510,null,"33","Deferred Revenue",0,0,0]
[2017,"351034",3510,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"351035",3510,null,"35","TOTAL LIABILITIES",92671,1243,93914]
[2017,"351036",3510,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2017,"351037",3510,null,"37","Temporarily Restricted",0,0,0]
[2017,"351038",3510,null,"38","Permanently Restricted",0,0,0]
[2017,"351039",3510,null,"39","Unrestricted (non-capital)",556414,64939,621353]
[2017,{"$f":"C3076&E3076","v":"351040"},3510,null,"40","TOTAL NET ASSETS",556414,64939,621353]
[2017,"351041",3510,null,"41","TOTAL LIABILITIES AND NET ASSETS",649085,66182,715267]
[2017,"351101",3511,null,"01","Cash and Cash Equivalents",243640,0,243640]
[2017,"351102",3511,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2017,"351103",3511,null,"03","Grants Receivable - State",0,0,0]
[2017,"351104",3511,null,"04","Grants Receivable - Federal",56849,0,56849]
[2017,"351105",3511,null,"05","Grants Receivable - Private",0,0,0]
[2017,"351106",3511,null,"06","Contributions Receivable ",0,0,0]
[2017,"351107",3511,null,"07","Due from related parties",1043,0,1043]
[2017,"351108",3511,null,"08","Prepaid Expenses / Inventory",4381,0,4381]
[2017,"351109",3511,null,"09","Short-Term Investments",0,0,0]
[2017,"351110",3511,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"351111",3511,null,"11","Restricted Current Assets",0,0,0]
[2017,"351112",3511,null,"12","TOTAL CURRENT ASSETS",305913,0,305913]
[2017,"351113",3511,null,"13","- Land and Buildings",0,0,0]
[2017,"351114",3511,null,"14","- Building/Leasehold Improvement",0,0,0]
[2017,"351115",3511,null,"15","- Furniture and Equipment",0,0,0]
[2017,"351116",3511,null,"16","- Less Accumulated Depreciation",0,0,0]
[2017,"351117",3511,null,"17","Net Capital Assets",0,0,0]
[2017,"351118",3511,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"351119",3511,null,"19","Long-Term Investments",0,0,0]
[2017,"351120",3511,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"351121",3511,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"351122",3511,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2017,"351123",3511,null,"23","TOTAL ASSETS",305913,0,305913]
[2017,"351124",3511,null,"24","Accounts Payable",4096,0,4096]
[2017,"351125",3511,null,"25","Accrued Expenses / Accrued Payroll",16500,0,16500]
[2017,"351126",3511,null,"26","Deferred Revenue",0,0,0]
[2017,"351127",3511,null,"27","Due to related parties",0,0,0]
[2017,"351128",3511,null,"28","Current Debt Payable",0,0,0]
[2017,"351129",3511,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"351130",3511,null,"30","TOTAL CURRENT LIABILITIES",20596,0,20596]
[2017,"351131",3511,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"351132",3511,null,"32","Long-Term Debt",0,0,0]
[2017,"351133",3511,null,"33","Deferred Revenue",0,0,0]
[2017,"351134",3511,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"351135",3511,null,"35","TOTAL LIABILITIES",20596,0,20596]
[2017,"351136",3511,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2017,"351137",3511,null,"37","Temporarily Restricted",0,0,0]
[2017,"351138",3511,null,"38","Permanently Restricted",0,0,0]
[2017,"351139",3511,null,"39","Unrestricted (non-capital)",285317,0,285317]
[2017,"351140",3511,null,"40","TOTAL NET ASSETS",285317,0,285317]
[2017,"351141",3511,null,"41","TOTAL LIABILITIES AND NET ASSETS",305913,0,305913]
[2017,"351301",3513,null,"01","Cash and Cash Equivalents",338968.59,0,338968.59]
[2017,"351302",3513,null,"02","Accounts Receivable net of doubtful accounts",46017.86,0,46017.86]
[2017,"351303",3513,null,"03","Grants Receivable - State",0,0,0]
[2017,"351304",3513,null,"04","Grants Receivable - Federal",100000,0,100000]
[2017,"351305",3513,null,"05","Grants Receivable - Private",0,0,0]
[2017,"351306",3513,null,"06","Contributions Receivable ",0,0,0]
[2017,"351307",3513,null,"07","Due from related parties",0,0,0]
[2017,"351308",3513,null,"08","Prepaid Expenses / Inventory",43062.64,0,43062.64]
[2017,"351309",3513,null,"09","Short-Term Investments",0,0,0]
[2017,"351310",3513,null,"10","Deposit (Security, Other)",0,0,0]
[2017,"351311",3513,null,"11","Restricted Current Assets",0,0,0]
[2017,"351312",3513,null,"12","TOTAL CURRENT ASSETS",528049.09,0,528049.09]
[2017,"351313",3513,null,"13","- Land and Buildings",0,0,0]
[2017,"351314",3513,null,"14","- Building/Leasehold Improvement",1245217.3,0,1245217.3]
[2017,"351315",3513,null,"15","- Furniture and Equipment",353086.27,0,353086.27]
[2017,"351316",3513,null,"16","- Less Accumulated Depreciation",-130287,0,-130287]
[2017,"351317",3513,null,"17","Net Capital Assets",1468016.57,0,1468016.57]
[2017,"351318",3513,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"351319",3513,null,"19","Long-Term Investments",0,0,0]
[2017,"351320",3513,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"351321",3513,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,{"$f":"C3140&E3140","v":"351322"},3513,null,"22","TOTAL NONCURRENT ASSETS",1468016.57,0,1468016.57]
[2017,"351323",3513,null,"23","TOTAL ASSETS",1996066,0,1996066]
[2017,"351324",3513,null,"24","Accounts Payable",255080,0,255080]
[2017,"351325",3513,null,"25","Accrued Expenses / Accrued Payroll",214715.03,0,214715.03]
[2017,"351326",3513,null,"26","Deferred Revenue",6581,0,6581]
[2017,"351327",3513,null,"27","Due to related parties",0,0,0]
[2017,"351328",3513,null,"28","Current Debt Payable",447056,0,447056]
[2017,"351329",3513,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"351330",3513,null,"30","TOTAL CURRENT LIABILITIES",923432.03,0,923432.03]
[2017,"351331",3513,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"351332",3513,null,"32","Long-Term Debt",712606,0,712606]
[2017,"351333",3513,null,"33","Deferred Revenue",0,0,0]
[2017,"351334",3513,null,"34","TOTAL NONCURRENT LIABILITIES",712606,0,712606]
[2017,"351335",3513,null,"35","TOTAL LIABILITIES",1636038.03,0,1636038.03]
[2017,"351336",3513,null,"36","Investment in capital assets (net of related debt)",511435,0,511435]
[2017,"351337",3513,null,"37","Temporarily Restricted",32168,0,32168]
[2017,"351338",3513,null,"38","Permanently Restricted",0,0,0]
[2017,"351339",3513,null,"39","Unrestricted (non-capital)",-183575,0,-183575]
[2017,"351340",3513,null,"40","TOTAL NET ASSETS",360028,0,360028]
[2017,"351341",3513,null,"41","TOTAL LIABILITIES AND NET ASSETS",1996066,0,1996066]
[2017,"42401",424,null,"01","Cash and Cash Equivalents",1208085,709656,1917741]
[2017,"42402",424,null,"02","Accounts Receivable net of doubtful accounts",0,13800,13800]
[2017,"42403",424,null,"03","Grants Receivable - State",0,0,0]
[2017,"42404",424,null,"04","Grants Receivable - Federal",0,0,0]
[2017,"42405",424,null,"05","Grants Receivable - Private",0,0,0]
[2017,"42406",424,null,"06","Contributions Receivable ",0,0,0]
[2017,"42407",424,null,"07","Due from related parties",0,16616,16616]
[2017,"42408",424,null,"08","Prepaid Expenses / Inventory",7343,572,7915]
[2017,"42409",424,null,"09","Short-Term Investments",0,0,0]
[2017,"42410",424,null,"10","Deposit (Security, Other)",62200,0,62200]
[2017,"42411",424,null,"11","Restricted Current Assets",0,0,0]
[2017,"42412",424,null,"12","TOTAL CURRENT ASSETS",1277628,740644,2018272]
[2017,"42413",424,null,"13","- Land and Buildings",0,0,0]
[2017,"42414",424,null,"14","- Building/Leasehold Improvement",29068,0,29068]
[2017,"42415",424,null,"15","- Furniture and Equipment",284061,410008,694069]
[2017,"42416",424,null,"16","- Less Accumulated Depreciation",-310927,-271697,-582624]
[2017,"42417",424,null,"17","Net Capital Assets",2202,138311,140513]
[2017,"42418",424,null,"18","Restricted Noncurrent Assets",0,0,0]
[2017,"42419",424,null,"19","Long-Term Investments",0,0,0]
[2017,"42420",424,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2017,"42421",424,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2017,"42422",424,null,"22","TOTAL NONCURRENT ASSETS",2202,138311,140513]
[2017,"42423",424,null,"23","TOTAL ASSETS",1279830,878955,2158785]
[2017,"42424",424,null,"24","Accounts Payable",170049,23945,193994]
[2017,"42425",424,null,"25","Accrued Expenses / Accrued Payroll",22617,3504,26121]
[2017,"42426",424,null,"26","Deferred Revenue",0,43097,43097]
[2017,"42427",424,null,"27","Due to related parties",0,0,0]
[2017,"42428",424,null,"28","Current Debt Payable",16616,0,16616]
[2017,"42429",424,null,"29","Current Lease Obligations Payable",0,0,0]
[2017,"42430",424,null,"30","TOTAL CURRENT LIABILITIES",209282,70546,279828]
[2017,"42431",424,null,"31","Noncurrent Lease Obligations",0,0,0]
[2017,"42432",424,null,"32","Long-Term Debt",0,0,0]
[2017,"42433",424,null,"33","Deferred Revenue",0,0,0]
[2017,"42434",424,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2017,"42435",424,null,"35","TOTAL LIABILITIES",209282,70546,279828]
[2017,"42436",424,null,"36","Investment in capital assets (net of related debt)",2202,0,2202]
[2017,"42437",424,null,"37","Temporarily Restricted",0,379729,379729]
[2017,"42438",424,null,"38","Permanently Restricted",0,0,0]
[2017,"42439",424,null,"39","Unrestricted (non-capital)",1068346,428680,1497026]
[2017,"42440",424,null,"40","TOTAL NET ASSETS",1070548,808409,1878957]
[2017,"42441",424,null,"41","TOTAL LIABILITIES AND NET ASSETS",1279830,878955,2158785]
[2017,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3200, $E3201,$G$3:$G$3200)","v":188938547.97},{"$f":"SUMIF($E$3:$E$3200, $E3201,$H$3:$H$3200)","v":46176551.290000007},{"$f":"SUMIF($E$3:$E$3200, $E3201,$I$3:$I$3200)","v":235115099.26000002}]
[2017,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3200, $E3202,$G$3:$G$3200)","v":2916014.2399999993},{"$f":"SUMIF($E$3:$E$3200, $E3202,$H$3:$H$3200)","v":1058329},{"$f":"SUMIF($E$3:$E$3200, $E3202,$I$3:$I$3200)","v":3974343.2399999993}]
[2017,"ALL03","ALL","NA","03","Grants Receivable - State",4704851,0,4704851]
[2017,"ALL04","ALL","NA","04","Grants Receivable - Federal",4850925.93,93016,4943941.93]
[2017,"ALL05","ALL","NA","05","Grants Receivable - Private",210022.93,2280186,2490208.9299999997]
[2017,"ALL06","ALL","NA","06","Contributions Receivable ",310959,2118910,2429869]
[2017,"ALL07","ALL","NA","07","Due from related parties",7248929.9399999995,12881726.970000001,20130656.909999996]
[2017,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",4852943.5499999989,777233,5630176.5499999989]
[2017,"ALL09","ALL","NA","09","Short-Term Investments",3577829,1782912.11,5360741.1100000003]
[2017,"ALL10","ALL","NA","10","Deposit (Security, Other)",1076666.67,70478,1147144.67]
[2017,"ALL11","ALL","NA","11","Restricted Current Assets",12605013,12206679.030000001,24811692.030000001]
[2017,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",231292703.23000002,79446021.399999991,310738724.63]
[2017,"ALL13","ALL","NA","13","- Land and Buildings",390211200.78999996,131846748.38,522057949.16999996]
[2017,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",136953295.13000003,32301941.659999996,169255236.79000002]
[2017,"ALL15","ALL","NA","15","- Furniture and Equipment",57622775.670000002,2122062.8000000003,59744838.469999999]
[2017,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-128997359.16,-23771118.847000003,-152768478.007]
[2017,"ALL17","ALL","NA","17","Net Capital Assets",455789912.42999995,142499633.993,598289546.42299998]
[2017,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",23299949.68,15635917.34,38935867.020000003]
[2017,"ALL19","ALL","NA","19","Long-Term Investments",31324309.359999999,56526287.020000003,87850596.379999995]
[2017,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",-14805001.579999998,79464084.950000003,64659083.370000005]
[2017,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",837887,19561490,20399377]
[2017,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",496447056.88999999,313687413.30299997,810134470.19299996]
[2017,"ALL23","ALL","NA","23","TOTAL ASSETS",727739761,393133435,1120873197]
[2017,"ALL24","ALL","NA","24","Accounts Payable",25229293.710000005,1909748.8,27139042.510000002]
[2017,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",30813834.199999999,575350,31389184.199999999]
[2017,"ALL26","ALL","NA","26","Deferred Revenue",545110.57000000007,287355.92,832466.49000000011]
[2017,"ALL27","ALL","NA","27","Due to related parties",16014141.970000001,5606093.2000000002,21620235.169999998]
[2017,"ALL28","ALL","NA","28","Current Debt Payable",8947520.2300000004,3918586.8400000003,12866107.07]
[2017,"ALL29","ALL","NA","29","Current Lease Obligations Payable",1335282,367153,1702435]
[2017,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",82885182.680000007,12664287.76,95549470.440000013]
[2017,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",49246958,12756120,62003078]
[2017,"ALL32","ALL","NA","32","Long-Term Debt",286051565.82000005,233921517.41,519973083.23000002]
[2017,"ALL33","ALL","NA","33","Deferred Revenue",0,775755,775755]
[2017,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",335298523.82000005,247453392.41,582751916.23000002]
[2017,"ALL35","ALL","NA","35","TOTAL LIABILITIES",418183706.5,260117680.16999999,678301386.66999996]
[2017,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",116357697.63,73039496.840000004,189397194.47]
[2017,"ALL37","ALL","NA","37","Temporarily Restricted",14213562,21571512,35785074]
[2017,"ALL38","ALL","NA","38","Permanently Restricted",4423511,1350448,5773959]
[2017,"ALL39","ALL","NA","39","Unrestricted (non-capital)",174561281.19,37054296.159999996,211615577.34999999]
[2017,"ALL40","ALL","NA","40","TOTAL NET ASSETS",309556051,133015753,442571804]
[2017,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",727739759,393133434,1120873193]

{"sheet":"BAL16_RAW","index":9,"n_rows":3364,"n_cols":10,"rows_kept":3364,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2016,{"$f":"C3&E3","v":"40701"},407,null,"01","Cash and Cash Equivalents",40517,0,40517]
[2016,{"$f":"C4&E4","v":"40702"},407,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"40703",407,null,"03","Grants Receivable - State",182812,0,182812]
[2016,"40704",407,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2016,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2016,"40707",407,null,"07","Due from related parties",0,0,0]
[2016,"40708",407,null,"08","Prepaid Expenses / Inventory",2115,0,2115]
[2016,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2016,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2016,"40712",407,null,"12","TOTAL CURRENT ASSETS",225444,0,225444]
[2016,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2016,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"40715",407,null,"15","- Furniture and Equipment",2863,0,2863]
[2016,"40716",407,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"40717",407,null,"17","Net Capital Assets",2863,0,2863]
[2016,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2016,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",2863,0,2863]
[2016,"40723",407,null,"23","TOTAL ASSETS",228307,0,228307]
[2016,"40724",407,null,"24","Accounts Payable",13853,0,13853]
[2016,"40725",407,null,"25","Accrued Expenses / Accrued Payroll",7642,0,7642]
[2016,"40726",407,null,"26","Deferred Revenue",0,0,0]
[2016,"40727",407,null,"27","Due to related parties",0,0,0]
[2016,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2016,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",21495,0,21495]
[2016,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2016,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2016,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"40735",407,null,"35","TOTAL LIABILITIES",21495,0,21495]
[2016,"40736",407,null,"36","Investment in capital assets (net of related debt)",2863,0,2863]
[2016,"40737",407,null,"37","Temporarily Restricted",203949,0,203949]
[2016,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2016,"40739",407,null,"39","Unrestricted (non-capital)",0,0,0]
[2016,"40740",407,null,"40","TOTAL NET ASSETS",206812,0,206812]
[2016,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",228307,0,228307]
[2016,"40901",409,null,"01","Cash and Cash Equivalents",1176025,6727536,7903561]
[2016,"40902",409,null,"02","Accounts Receivable net of doubtful accounts",70396,0,70396]
[2016,"40903",409,null,"03","Grants Receivable - State",0,0,0]
[2016,"40904",409,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"40905",409,null,"05","Grants Receivable - Private",0,0,0]
[2016,"40906",409,null,"06","Contributions Receivable ",0,423511,423511]
[2016,"40907",409,null,"07","Due from related parties",45786.879999999997,0,45786.879999999997]
[2016,"40908",409,null,"08","Prepaid Expenses / Inventory",29777.82,0,29777.82]
[2016,"40909",409,null,"09","Short-Term Investments",0,8369.0400000000009,8369.0400000000009]
[2016,"40910",409,null,"10","Deposit (Security, Other)",5000,0,5000]
[2016,"40911",409,null,"11","Restricted Current Assets",0,0,0]
[2016,"40912",409,null,"12","TOTAL CURRENT ASSETS",1326985.7,7159416.04,8486401.7400000002]
[2016,"40913",409,null,"13","- Land and Buildings",0,0,0]
[2016,"40914",409,null,"14","- Building/Leasehold Improvement",218769.71,0,218769.71]
[2016,"40915",409,null,"15","- Furniture and Equipment",48137.36,0,48137.36]
[2016,"40916",409,null,"16","- Less Accumulated Depreciation",-227443,0,-227443]
[2016,"40917",409,null,"17","Net Capital Assets",39464.070000000007,0,39464.070000000007]
[2016,"40918",409,null,"18","Restricted Noncurrent Assets",0,268116,268116]
[2016,"40919",409,null,"19","Long-Term Investments",0,0,0]
[2016,"40920",409,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,20802711,20802711]
[2016,"40921",409,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"40922",409,null,"22","TOTAL NONCURRENT ASSETS",39464.070000000007,21070827,21110291.07]
[2016,"40923",409,null,"23","TOTAL ASSETS",1366450,28230243,29596693]
[2016,"40924",409,null,"24","Accounts Payable",100642.45999999999,1186852,1287494.46]
[2016,{"$f":"C68&E68","v":"40925"},409,null,"25","Accrued Expenses / Accrued Payroll",223144.69,23611,246755.69]
[2016,"40926",409,null,"26","Deferred Revenue",0,0,0]
[2016,"40927",409,null,"27","Due to related parties",0,45786.879999999997,45786.879999999997]
[2016,"40928",409,null,"28","Current Debt Payable",0,0,0]
[2016,"40929",409,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"40930",409,null,"30","TOTAL CURRENT LIABILITIES",323787.15000000002,1256249.8799999999,1580037.0299999998]
[2016,"40931",409,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"40932",409,null,"32","Long-Term Debt",0,23823914,23823914]
[2016,"40933",409,null,"33","Deferred Revenue",0,0,0]
[2016,"40934",409,null,"34","TOTAL NONCURRENT LIABILITIES",0,23823914,23823914]
[2016,"40935",409,null,"35","TOTAL LIABILITIES",323787.15000000002,25080163.879999999,25403951.029999997]
[2016,"40936",409,null,"36","Investment in capital assets (net of related debt)",39464,0,39464]
[2016,"40937",409,null,"37","Temporarily Restricted",0,856208,856208]
[2016,"40938",409,null,"38","Permanently Restricted",0,0,0]
[2016,"40939",409,null,"39","Unrestricted (non-capital)",1003199,2293870.7800000003,3297069.7800000003]
[2016,"40940",409,null,"40","TOTAL NET ASSETS",1042663,3150079,4192742]
[2016,"40941",409,null,"41","TOTAL LIABILITIES AND NET ASSETS",1366450,28230243,29596693]
[2016,"41001",410,null,"01","Cash and Cash Equivalents",860308,2454452,3314760]
[2016,"41002",410,null,"02","Accounts Receivable net of doubtful accounts",120139,105522,225661]
[2016,"41003",410,null,"03","Grants Receivable - State",0,0,0]
[2016,"41004",410,null,"04","Grants Receivable - Federal",13282,0,13282]
[2016,"41005",410,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41006",410,null,"06","Contributions Receivable ",0,1101212,1101212]
[2016,"41007",410,null,"07","Due from related parties",-1550743,1550743,0]
[2016,"41008",410,null,"08","Prepaid Expenses / Inventory",125996,0,125996]
[2016,"41009",410,null,"09","Short-Term Investments",0,0,0]
[2016,"41010",410,null,"10","Deposit (Security, Other)",70917,37050,107967]
[2016,"41011",410,null,"11","Restricted Current Assets",966444,282382,1248826]
[2016,"41012",410,null,"12","TOTAL CURRENT ASSETS",606343,5531361,6137704]
[2016,"41013",410,null,"13","- Land and Buildings",8151974,21895926,30047900]
[2016,"41014",410,null,"14","- Building/Leasehold Improvement",706434,0,706434]
[2016,"41015",410,null,"15","- Furniture and Equipment",439198,673611,1112809]
[2016,"41016",410,null,"16","- Less Accumulated Depreciation",-1466400,0,-1466400]
[2016,"41017",410,null,"17","Net Capital Assets",7831206,22569537,30400743]
[2016,"41018",410,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"41019",410,null,"19","Long-Term Investments",18115224,6283999,24399223]
[2016,"41020",410,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,8430075,8430075]
[2016,"41021",410,null,"21","Long-Term Grants / Contributions Receivable",0,999214,999214]
[2016,"41022",410,null,"22","TOTAL NONCURRENT ASSETS",25946430,38282825,64229255]
[2016,"41023",410,null,"23","TOTAL ASSETS",26552773,43814186,70366959]
[2016,"41024",410,null,"24","Accounts Payable",392308,2288139,2680447]
[2016,"41025",410,null,"25","Accrued Expenses / Accrued Payroll",647590,92943,740533]
[2016,"41026",410,null,"26","Deferred Revenue",0,0,0]
[2016,"41027",410,null,"27","Due to related parties",0,0,0]
[2016,"41028",410,null,"28","Current Debt Payable",0,121554,121554]
[2016,"41029",410,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"41030",410,null,"30","TOTAL CURRENT LIABILITIES",1039898,2502636,3542534]
[2016,"41031",410,null,"31","Noncurrent Lease Obligations",8556475,0,8556475]
[2016,"41032",410,null,"32","Long-Term Debt",18115224,30941563,49056787]
[2016,"41033",410,null,"33","Deferred Revenue",0,361000,361000]
[2016,"41034",410,null,"34","TOTAL NONCURRENT LIABILITIES",26671699,31302563,57974262]
[2016,"41035",410,null,"35","TOTAL LIABILITIES",27711597,33805199,61516796]
[2016,"41036",410,null,"36","Investment in capital assets (net of related debt)",-597003,4859414,4262411]
[2016,"41037",410,null,"37","Temporarily Restricted",0,1563389,1563389]
[2016,"41038",410,null,"38","Permanently Restricted",0,0,0]
[2016,"41039",410,null,"39","Unrestricted (non-capital)",-561821,3586184,3024363]
[2016,"41040",410,null,"40","TOTAL NET ASSETS",-1158824,10008987,8850163]
[2016,"41041",410,null,"41","TOTAL LIABILITIES AND NET ASSETS",26552773,43814186,70366959]
[2016,"41101",411,null,"01","Cash and Cash Equivalents",45005,132014.71,177019.71]
[2016,"41102",411,null,"02","Accounts Receivable net of doubtful accounts",130867,0,130867]
[2016,"41103",411,null,"03","Grants Receivable - State",0,0,0]
[2016,"41104",411,null,"04","Grants Receivable - Federal",335169.82,0,335169.82]
[2016,"41105",411,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41106",411,null,"06","Contributions Receivable ",0,0,0]
[2016,{"$f":"C132&E132","v":"41107"},411,null,"07","Due from related parties",3332,-3332,0]
[2016,"41108",411,null,"08","Prepaid Expenses / Inventory",2779.38,0,2779.38]
[2016,"41109",411,null,"09","Short-Term Investments",0,0,0]
[2016,"41110",411,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"41111",411,null,"11","Restricted Current Assets",0,0,0]
[2016,"41112",411,null,"12","TOTAL CURRENT ASSETS",517153.2,128682.70999999999,645835.91]
[2016,"41113",411,null,"13","- Land and Buildings",0,0,0]
[2016,"41114",411,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"41115",411,null,"15","- Furniture and Equipment",30844.49,0,30844.49]
[2016,"41116",411,null,"16","- Less Accumulated Depreciation",-15659.29,0,-15659.29]
[2016,"41117",411,null,"17","Net Capital Assets",15185.2,0,15185.2]
[2016,"41118",411,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"41119",411,null,"19","Long-Term Investments",0,0,0]
[2016,"41120",411,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"41121",411,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"41122",411,null,"22","TOTAL NONCURRENT ASSETS",15185.2,0,15185.2]
[2016,"41123",411,null,"23","TOTAL ASSETS",532338,128683,661021]
[2016,"41124",411,null,"24","Accounts Payable",392696,0,392696]
[2016,"41125",411,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2016,"41126",411,null,"26","Deferred Revenue",0,0,0]
[2016,"41127",411,null,"27","Due to related parties",0,0,0]
[2016,"41128",411,null,"28","Current Debt Payable",0,0,0]
[2016,"41129",411,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"41130",411,null,"30","TOTAL CURRENT LIABILITIES",392696,0,392696]
[2016,"41131",411,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"41132",411,null,"32","Long-Term Debt",0,0,0]
[2016,"41133",411,null,"33","Deferred Revenue",0,0,0]
[2016,"41134",411,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"41135",411,null,"35","TOTAL LIABILITIES",392696,0,392696]
[2016,"41136",411,null,"36","Investment in capital assets (net of related debt)",15185,0,15185]
[2016,"41137",411,null,"37","Temporarily Restricted",12860,18000,30860]
[2016,"41138",411,null,"38","Permanently Restricted",0,0,0]
[2016,"41139",411,null,"39","Unrestricted (non-capital)",111597,110682.71,222279.71000000002]
[2016,"41140",411,null,"40","TOTAL NET ASSETS",139642,128683,268325]
[2016,"41141",411,null,"41","TOTAL LIABILITIES AND NET ASSETS",532338,128683,661021]
[2016,"41201",412,null,"01","Cash and Cash Equivalents",3331467,244230,3575697]
[2016,"41202",412,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"41203",412,null,"03","Grants Receivable - State",0,0,0]
[2016,"41204",412,null,"04","Grants Receivable - Federal",184044,0,184044]
[2016,"41205",412,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41206",412,null,"06","Contributions Receivable ",0,0,0]
[2016,"41207",412,null,"07","Due from related parties",0,0,0]
[2016,"41208",412,null,"08","Prepaid Expenses / Inventory",27796,0,27796]
[2016,"41209",412,null,"09","Short-Term Investments",0,13673,13673]
[2016,"41210",412,null,"10","Deposit (Security, Other)",22030,0,22030]
[2016,"41211",412,null,"11","Restricted Current Assets",0,0,0]
[2016,"41212",412,null,"12","TOTAL CURRENT ASSETS",3565337,257903,3823240]
[2016,"41213",412,null,"13","- Land and Buildings",5000000,0,5000000]
[2016,"41214",412,null,"14","- Building/Leasehold Improvement",10360446,0,10360446]
[2016,"41215",412,null,"15","- Furniture and Equipment",1790246,0,1790246]
[2016,"41216",412,null,"16","- Less Accumulated Depreciation",-5740209,0,-5740209]
[2016,"41217",412,null,"17","Net Capital Assets",11410483,0,11410483]
[2016,"41218",412,null,"18","Restricted Noncurrent Assets",7055002,0,7055002]
[2016,"41219",412,null,"19","Long-Term Investments",0,0,0]
[2016,"41220",412,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",1110207,0,1110207]
[2016,"41221",412,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"41222",412,null,"22","TOTAL NONCURRENT ASSETS",19575692,0,19575692]
[2016,"41223",412,null,"23","TOTAL ASSETS",23141029,257903,23398932]
[2016,"41224",412,null,"24","Accounts Payable",60701,0,60701]
[2016,"41225",412,null,"25","Accrued Expenses / Accrued Payroll",550333,0,550333]
[2016,"41226",412,null,"26","Deferred Revenue",0,0,0]
[2016,"41227",412,null,"27","Due to related parties",0,0,0]
[2016,"41228",412,null,"28","Current Debt Payable",355000,0,355000]
[2016,"41229",412,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,{"$f":"C196&E196","v":"41230"},412,null,"30","TOTAL CURRENT LIABILITIES",966034,0,966034]
[2016,"41231",412,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"41232",412,null,"32","Long-Term Debt",14795000,0,14795000]
[2016,"41233",412,null,"33","Deferred Revenue",0,0,0]
[2016,"41234",412,null,"34","TOTAL NONCURRENT LIABILITIES",14795000,0,14795000]
[2016,"41235",412,null,"35","TOTAL LIABILITIES",15761034,0,15761034]
[2016,"41236",412,null,"36","Investment in capital assets (net of related debt)",2967971,0,2967971]
[2016,"41237",412,null,"37","Temporarily Restricted",0,0,0]
[2016,"41238",412,null,"38","Permanently Restricted",0,0,0]
[2016,"41239",412,null,"39","Unrestricted (non-capital)",4412024,257903,4669927]
[2016,"41240",412,null,"40","TOTAL NET ASSETS",7379995,257903,7637898]
[2016,"41241",412,null,"41","TOTAL LIABILITIES AND NET ASSETS",23141029,257903,23398932]
[2016,"41301",413,null,"01","Cash and Cash Equivalents",934537,240585,1175122]
[2016,"41302",413,null,"02","Accounts Receivable net of doubtful accounts",2875,0,2875]
[2016,"41303",413,null,"03","Grants Receivable - State",3583,0,3583]
[2016,"41304",413,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"41305",413,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41306",413,null,"06","Contributions Receivable ",0,0,0]
[2016,"41307",413,null,"07","Due from related parties",2072,0,2072]
[2016,"41308",413,null,"08","Prepaid Expenses / Inventory",26426,332,26758]
[2016,"41309",413,null,"09","Short-Term Investments",0,0,0]
[2016,"41310",413,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"41311",413,null,"11","Restricted Current Assets",0,0,0]
[2016,"41312",413,null,"12","TOTAL CURRENT ASSETS",969493,240917,1210410]
[2016,"41313",413,null,"13","- Land and Buildings",0,5691742,5691742]
[2016,"41314",413,null,"14","- Building/Leasehold Improvement",110409,92281,202690]
[2016,"41315",413,null,"15","- Furniture and Equipment",167086,0,167086]
[2016,"41316",413,null,"16","- Less Accumulated Depreciation",-154007,-1312187,-1466194]
[2016,"41317",413,null,"17","Net Capital Assets",123488,4471836,4595324]
[2016,"41318",413,null,"18","Restricted Noncurrent Assets",0,207779,207779]
[2016,"41319",413,null,"19","Long-Term Investments",0,0,0]
[2016,"41320",413,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,21130,21130]
[2016,"41321",413,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"41322",413,null,"22","TOTAL NONCURRENT ASSETS",123488,4700745,4824233]
[2016,"41323",413,null,"23","TOTAL ASSETS",1092981,4941662,6034643]
[2016,"41324",413,null,"24","Accounts Payable",14714,0,14714]
[2016,"41325",413,null,"25","Accrued Expenses / Accrued Payroll",200283,5749,206032]
[2016,"41326",413,null,"26","Deferred Revenue",0,0,0]
[2016,"41327",413,null,"27","Due to related parties",0,2072,2072]
[2016,"41328",413,null,"28","Current Debt Payable",0,75834,75834]
[2016,"41329",413,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"41330",413,null,"30","TOTAL CURRENT LIABILITIES",214997,83655,298652]
[2016,"41331",413,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"41332",413,null,"32","Long-Term Debt",0,4145057,4145057]
[2016,"41333",413,null,"33","Deferred Revenue",0,0,0]
[2016,"41334",413,null,"34","TOTAL NONCURRENT LIABILITIES",0,4145057,4145057]
[2016,"41335",413,null,"35","TOTAL LIABILITIES",214997,4228712,4443709]
[2016,"41336",413,null,"36","Investment in capital assets (net of related debt)",123488,479854,603342]
[2016,"41337",413,null,"37","Temporarily Restricted",0,0,0]
[2016,"41338",413,null,"38","Permanently Restricted",0,0,0]
[2016,"41339",413,null,"39","Unrestricted (non-capital)",754496,233096,987592]
[2016,"41340",413,null,"40","TOTAL NET ASSETS",877984,712950,1590934]
[2016,"41341",413,null,"41","TOTAL LIABILITIES AND NET ASSETS",1092981,4941662,6034643]
[2016,"41401",414,null,"01","Cash and Cash Equivalents",588052,56080,644132]
[2016,"41402",414,null,"02","Accounts Receivable net of doubtful accounts",4151,0,4151]
[2016,"41403",414,null,"03","Grants Receivable - State",19225,0,19225]
[2016,"41404",414,null,"04","Grants Receivable - Federal",23884.98,0,23884.98]
[2016,"41405",414,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41406",414,null,"06","Contributions Receivable ",42786,1350,44136]
[2016,"41407",414,null,"07","Due from related parties",0,2651,2651]
[2016,"41408",414,null,"08","Prepaid Expenses / Inventory",125997,9643,135640]
[2016,"41409",414,null,"09","Short-Term Investments",0,0,0]
[2016,"41410",414,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"41411",414,null,"11","Restricted Current Assets",0,0,0]
[2016,{"$f":"C260&E260","v":"41412"},414,null,"12","TOTAL CURRENT ASSETS",804095.98,69724,873819.98]
[2016,"41413",414,null,"13","- Land and Buildings",0,0,0]
[2016,"41414",414,null,"14","- Building/Leasehold Improvement",5295092.6999999993,0,5295092.6999999993]
[2016,"41415",414,null,"15","- Furniture and Equipment",410572.09,0,410572.09]
[2016,"41416",414,null,"16","- Less Accumulated Depreciation",-551525.89999999991,0,-551525.89999999991]
[2016,"41417",414,null,"17","Net Capital Assets",5154138.8899999987,0,5154138.8899999987]
[2016,"41418",414,null,"18","Restricted Noncurrent Assets",200000,0,200000]
[2016,"41419",414,null,"19","Long-Term Investments",0,2696192,2696192]
[2016,"41420",414,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",2924186.68,31931,2956117.68]
[2016,"41421",414,null,"21","Long-Term Grants / Contributions Receivable",41948,0,41948]
[2016,"41422",414,null,"22","TOTAL NONCURRENT ASSETS",8320273.5699999984,2728123,11048396.569999998]
[2016,"41423",414,null,"23","TOTAL ASSETS",9124370,2797847,11922217]
[2016,"41424",414,null,"24","Accounts Payable",43924,0,43924]
[2016,"41425",414,null,"25","Accrued Expenses / Accrued Payroll",277807,0,277807]
[2016,"41426",414,null,"26","Deferred Revenue",17411,722,18133]
[2016,"41427",414,null,"27","Due to related parties",0,0,0]
[2016,"41428",414,null,"28","Current Debt Payable",141882,0,141882]
[2016,"41429",414,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"41430",414,null,"30","TOTAL CURRENT LIABILITIES",481024,722,481746]
[2016,"41431",414,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"41432",414,null,"32","Long-Term Debt",7449041,2029101,9478142]
[2016,"41433",414,null,"33","Deferred Revenue",0,63149,63149]
[2016,"41434",414,null,"34","TOTAL NONCURRENT LIABILITIES",7449041,2092250,9541291]
[2016,"41435",414,null,"35","TOTAL LIABILITIES",7930065,2092972,10023037]
[2016,"41436",414,null,"36","Investment in capital assets (net of related debt)",1168422,0,1168422]
[2016,"41437",414,null,"37","Temporarily Restricted",84402,8512,92914]
[2016,"41438",414,null,"38","Permanently Restricted",0,0,0]
[2016,"41439",414,null,"39","Unrestricted (non-capital)",-58519,696363,637844]
[2016,"41440",414,null,"40","TOTAL NET ASSETS",1194305,704875,1899180]
[2016,"41441",414,null,"41","TOTAL LIABILITIES AND NET ASSETS",9124370,2797847,11922217]
[2016,"41601",416,null,"01","Cash and Cash Equivalents",1417667,1709017,3126684]
[2016,"41602",416,null,"02","Accounts Receivable net of doubtful accounts",839067,0,839067]
[2016,"41603",416,null,"03","Grants Receivable - State",0,0,0]
[2016,"41604",416,null,"04","Grants Receivable - Federal",105165,0,105165]
[2016,"41605",416,null,"05","Grants Receivable - Private",0,596702,596702]
[2016,"41606",416,null,"06","Contributions Receivable ",0,0,0]
[2016,"41607",416,null,"07","Due from related parties",0,0,0]
[2016,"41608",416,null,"08","Prepaid Expenses / Inventory",142559,0,142559]
[2016,"41609",416,null,"09","Short-Term Investments",0,0,0]
[2016,"41610",416,null,"10","Deposit (Security, Other)",42025,0,42025]
[2016,"41611",416,null,"11","Restricted Current Assets",0,0,0]
[2016,"41612",416,null,"12","TOTAL CURRENT ASSETS",2546483,2305719,4852202]
[2016,"41613",416,null,"13","- Land and Buildings",0,10454939,10454939]
[2016,"41614",416,null,"14","- Building/Leasehold Improvement",202051.84,861679.78,1063731.6200000001]
[2016,"41615",416,null,"15","- Furniture and Equipment",869416.24,10601.5,880017.74]
[2016,"41616",416,null,"16","- Less Accumulated Depreciation",-855468,-677014.46,-1532482.46]
[2016,"41617",416,null,"17","Net Capital Assets",216000.08000000007,10650205.82,10866205.9]
[2016,"41618",416,null,"18","Restricted Noncurrent Assets",0,744340,744340]
[2016,"41619",416,null,"19","Long-Term Investments",0,0,0]
[2016,"41620",416,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"41621",416,null,"21","Long-Term Grants / Contributions Receivable",0,410000,410000]
[2016,"41622",416,null,"22","TOTAL NONCURRENT ASSETS",216000.08000000007,11804545.82,12020545.9]
[2016,"41623",416,null,"23","TOTAL ASSETS",2762483,14110265,16872748]
[2016,"41624",416,null,"24","Accounts Payable",147573,0,147573]
[2016,"41625",416,null,"25","Accrued Expenses / Accrued Payroll",269963,0,269963]
[2016,"41626",416,null,"26","Deferred Revenue",0,0,0]
[2016,"41627",416,null,"27","Due to related parties",0,839067,839067]
[2016,"41628",416,null,"28","Current Debt Payable",0,0,0]
[2016,"41629",416,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"41630",416,null,"30","TOTAL CURRENT LIABILITIES",417536,839067,1256603]
[2016,"41631",416,null,"31","Noncurrent Lease Obligations",143880,0,143880]
[2016,"41632",416,null,"32","Long-Term Debt",0,6461122,6461122]
[2016,"41633",416,null,"33","Deferred Revenue",0,0,0]
[2016,"41634",416,null,"34","TOTAL NONCURRENT LIABILITIES",143880,6461122,6605002]
[2016,{"$f":"C324&E324","v":"41635"},416,null,"35","TOTAL LIABILITIES",561416,7300189,7861605]
[2016,"41636",416,null,"36","Investment in capital assets (net of related debt)",216000,4933424,5149424]
[2016,"41637",416,null,"37","Temporarily Restricted",0,963304,963304]
[2016,"41638",416,null,"38","Permanently Restricted",0,0,0]
[2016,"41639",416,null,"39","Unrestricted (non-capital)",1985067,913348,2898415]
[2016,"41640",416,null,"40","TOTAL NET ASSETS",2201067,6810076,9011143]
[2016,"41641",416,null,"41","TOTAL LIABILITIES AND NET ASSETS",2762483,14110265,16872748]
[2016,"41701",417,null,"01","Cash and Cash Equivalents",957424,2917446.92,3874870.92]
[2016,"41702",417,null,"02","Accounts Receivable net of doubtful accounts",0,199600,199600]
[2016,"41703",417,null,"03","Grants Receivable - State",0,0,0]
[2016,"41704",417,null,"04","Grants Receivable - Federal",36087,0,36087]
[2016,"41705",417,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41706",417,null,"06","Contributions Receivable ",0,3014280.98,3014280.98]
[2016,"41707",417,null,"07","Due from related parties",26577.19,515927.53,542504.72]
[2016,"41708",417,null,"08","Prepaid Expenses / Inventory",18670.810000000001,0,18670.810000000001]
[2016,"41709",417,null,"09","Short-Term Investments",0,0,0]
[2016,"41710",417,null,"10","Deposit (Security, Other)",0,50000,50000]
[2016,"41711",417,null,"11","Restricted Current Assets",0,0,0]
[2016,"41712",417,null,"12","TOTAL CURRENT ASSETS",1038759,6697255.4300000006,7736014.4300000006]
[2016,"41713",417,null,"13","- Land and Buildings",0,0,0]
[2016,"41714",417,null,"14","- Building/Leasehold Improvement",168480.49,0,168480.49]
[2016,"41715",417,null,"15","- Furniture and Equipment",79266.5,0,79266.5]
[2016,"41716",417,null,"16","- Less Accumulated Depreciation",-71639.61,0,-71639.61]
[2016,"41717",417,null,"17","Net Capital Assets",176107.38,0,176107.38]
[2016,"41718",417,null,"18","Restricted Noncurrent Assets",2886922,0,2886922]
[2016,"41719",417,null,"19","Long-Term Investments",0,0,0]
[2016,"41720",417,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",1379285.53,0,1379285.53]
[2016,"41721",417,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"41722",417,null,"22","TOTAL NONCURRENT ASSETS",4442314.91,0,4442314.91]
[2016,"41723",417,null,"23","TOTAL ASSETS",5481074,6697255,12178329]
[2016,"41724",417,null,"24","Accounts Payable",5361.16,154350.97,159712.13]
[2016,"41725",417,null,"25","Accrued Expenses / Accrued Payroll",70656.84,0,70656.84]
[2016,"41726",417,null,"26","Deferred Revenue",4678,0,4678]
[2016,"41727",417,null,"27","Due to related parties",489511,26417.19,515928.19]
[2016,"41728",417,null,"28","Current Debt Payable",0,0,0]
[2016,"41729",417,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"41730",417,null,"30","TOTAL CURRENT LIABILITIES",570207,180768.16,750975.16]
[2016,"41731",417,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"41732",417,null,"32","Long-Term Debt",3014280.98,0,3014280.98]
[2016,"41733",417,null,"33","Deferred Revenue",0,0,0]
[2016,"41734",417,null,"34","TOTAL NONCURRENT LIABILITIES",3014280.98,0,3014280.98]
[2016,"41735",417,null,"35","TOTAL LIABILITIES",3584487.98,180768.16,3765256.14]
[2016,"41736",417,null,"36","Investment in capital assets (net of related debt)",938523,1788811.04,2727334.04]
[2016,"41737",417,null,"37","Temporarily Restricted",0,266596.68999999994,266596.68999999994]
[2016,"41738",417,null,"38","Permanently Restricted",0,0,0]
[2016,"41739",417,null,"39","Unrestricted (non-capital)",958063,4461079.5,5419142.5]
[2016,"41740",417,null,"40","TOTAL NET ASSETS",1896586,6516487,8413073]
[2016,"41741",417,null,"41","TOTAL LIABILITIES AND NET ASSETS",5481074,6697255,12178329]
[2016,"41801",418,null,"01","Cash and Cash Equivalents",1002485,136886,1139371]
[2016,"41802",418,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"41803",418,null,"03","Grants Receivable - State",0,0,0]
[2016,"41804",418,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"41805",418,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41806",418,null,"06","Contributions Receivable ",8492,50400,58892]
[2016,"41807",418,null,"07","Due from related parties",39593,0,39593]
[2016,"41808",418,null,"08","Prepaid Expenses / Inventory",72025,0,72025]
[2016,"41809",418,null,"09","Short-Term Investments",0,0,0]
[2016,"41810",418,null,"10","Deposit (Security, Other)",0,33428,33428]
[2016,"41811",418,null,"11","Restricted Current Assets",0,0,0]
[2016,"41812",418,null,"12","TOTAL CURRENT ASSETS",1122595,220714,1343309]
[2016,"41813",418,null,"13","- Land and Buildings",0,9285770,9285770]
[2016,"41814",418,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"41815",418,null,"15","- Furniture and Equipment",739941,0,739941]
[2016,"41816",418,null,"16","- Less Accumulated Depreciation",-411234,-452214,-863448]
[2016,{"$f":"C388&E388","v":"41817"},418,null,"17","Net Capital Assets",328707,8833556,9162263]
[2016,"41818",418,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"41819",418,null,"19","Long-Term Investments",0,0,0]
[2016,"41820",418,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"41821",418,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"41822",418,null,"22","TOTAL NONCURRENT ASSETS",328707,8833556,9162263]
[2016,"41823",418,null,"23","TOTAL ASSETS",1451302,9054270,10505572]
[2016,"41824",418,null,"24","Accounts Payable",57756,4724,62480]
[2016,"41825",418,null,"25","Accrued Expenses / Accrued Payroll",49540,27574,77114]
[2016,"41826",418,null,"26","Deferred Revenue",0,0,0]
[2016,"41827",418,null,"27","Due to related parties",0,39593,39593]
[2016,"41828",418,null,"28","Current Debt Payable",0,159063,159063]
[2016,"41829",418,null,"29","Current Lease Obligations Payable",81890,0,81890]
[2016,"41830",418,null,"30","TOTAL CURRENT LIABILITIES",189186,230954,420140]
[2016,"41831",418,null,"31","Noncurrent Lease Obligations",110151,0,110151]
[2016,"41832",418,null,"32","Long-Term Debt",0,7813147,7813147]
[2016,"41833",418,null,"33","Deferred Revenue",0,33428,33428]
[2016,"41834",418,null,"34","TOTAL NONCURRENT LIABILITIES",110151,7846575,7956726]
[2016,"41835",418,null,"35","TOTAL LIABILITIES",299337,8077529,8376866]
[2016,"41836",418,null,"36","Investment in capital assets (net of related debt)",136666,833772,970438]
[2016,"41837",418,null,"37","Temporarily Restricted",0,0,0]
[2016,"41838",418,null,"38","Permanently Restricted",0,0,0]
[2016,"41839",418,null,"39","Unrestricted (non-capital)",1015299,142969,1158268]
[2016,"41840",418,null,"40","TOTAL NET ASSETS",1151965,976741,2128706]
[2016,"41841",418,null,"41","TOTAL LIABILITIES AND NET ASSETS",1451302,9054270,10505572]
[2016,"41901",419,null,"01","Cash and Cash Equivalents",798421,0,798421]
[2016,"41902",419,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"41903",419,null,"03","Grants Receivable - State",5024,0,5024]
[2016,"41904",419,null,"04","Grants Receivable - Federal",18975,0,18975]
[2016,"41905",419,null,"05","Grants Receivable - Private",0,0,0]
[2016,"41906",419,null,"06","Contributions Receivable ",0,0,0]
[2016,"41907",419,null,"07","Due from related parties",15640,0,15640]
[2016,"41908",419,null,"08","Prepaid Expenses / Inventory",13777,0,13777]
[2016,"41909",419,null,"09","Short-Term Investments",0,0,0]
[2016,"41910",419,null,"10","Deposit (Security, Other)",24467,0,24467]
[2016,"41911",419,null,"11","Restricted Current Assets",0,0,0]
[2016,"41912",419,null,"12","TOTAL CURRENT ASSETS",876304,0,876304]
[2016,"41913",419,null,"13","- Land and Buildings",0,0,0]
[2016,"41914",419,null,"14","- Building/Leasehold Improvement",16606,0,16606]
[2016,"41915",419,null,"15","- Furniture and Equipment",203429,0,203429]
[2016,"41916",419,null,"16","- Less Accumulated Depreciation",-197907,0,-197907]
[2016,"41917",419,null,"17","Net Capital Assets",22128,0,22128]
[2016,"41918",419,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"41919",419,null,"19","Long-Term Investments",0,0,0]
[2016,"41920",419,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"41921",419,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"41922",419,null,"22","TOTAL NONCURRENT ASSETS",22128,0,22128]
[2016,"41923",419,null,"23","TOTAL ASSETS",898432,0,898432]
[2016,"41924",419,null,"24","Accounts Payable",26095,0,26095]
[2016,"41925",419,null,"25","Accrued Expenses / Accrued Payroll",267792,0,267792]
[2016,"41926",419,null,"26","Deferred Revenue",0,0,0]
[2016,"41927",419,null,"27","Due to related parties",1074,0,1074]
[2016,"41928",419,null,"28","Current Debt Payable",0,0,0]
[2016,"41929",419,null,"29","Current Lease Obligations Payable",3080,0,3080]
[2016,"41930",419,null,"30","TOTAL CURRENT LIABILITIES",298041,0,298041]
[2016,"41931",419,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"41932",419,null,"32","Long-Term Debt",0,0,0]
[2016,"41933",419,null,"33","Deferred Revenue",0,0,0]
[2016,"41934",419,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"41935",419,null,"35","TOTAL LIABILITIES",298041,0,298041]
[2016,"41936",419,null,"36","Investment in capital assets (net of related debt)",19048,0,19048]
[2016,"41937",419,null,"37","Temporarily Restricted",225000,0,225000]
[2016,"41938",419,null,"38","Permanently Restricted",0,0,0]
[2016,"41939",419,null,"39","Unrestricted (non-capital)",356343,0,356343]
[2016,{"$f":"C452&E452","v":"41940"},419,null,"40","TOTAL NET ASSETS",600391,0,600391]
[2016,"41941",419,null,"41","TOTAL LIABILITIES AND NET ASSETS",898432,0,898432]
[2016,"42001",420,null,"01","Cash and Cash Equivalents",4403074,0,4403074]
[2016,"42002",420,null,"02","Accounts Receivable net of doubtful accounts",10012,0,10012]
[2016,"42003",420,null,"03","Grants Receivable - State",0,0,0]
[2016,"42004",420,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"42005",420,null,"05","Grants Receivable - Private",0,0,0]
[2016,"42006",420,null,"06","Contributions Receivable ",0,0,0]
[2016,"42007",420,null,"07","Due from related parties",0,0,0]
[2016,"42008",420,null,"08","Prepaid Expenses / Inventory",38898,0,38898]
[2016,"42009",420,null,"09","Short-Term Investments",0,0,0]
[2016,"42010",420,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"42011",420,null,"11","Restricted Current Assets",0,0,0]
[2016,"42012",420,null,"12","TOTAL CURRENT ASSETS",4451984,0,4451984]
[2016,"42013",420,null,"13","- Land and Buildings",0,0,0]
[2016,"42014",420,null,"14","- Building/Leasehold Improvement",1541130,0,1541130]
[2016,"42015",420,null,"15","- Furniture and Equipment",184473,0,184473]
[2016,"42016",420,null,"16","- Less Accumulated Depreciation",-1287953,0,-1287953]
[2016,"42017",420,null,"17","Net Capital Assets",437650,0,437650]
[2016,"42018",420,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"42019",420,null,"19","Long-Term Investments",0,0,0]
[2016,"42020",420,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"42021",420,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"42022",420,null,"22","TOTAL NONCURRENT ASSETS",437650,0,437650]
[2016,"42023",420,null,"23","TOTAL ASSETS",4889634,0,4889634]
[2016,"42024",420,null,"24","Accounts Payable",152298,0,152298]
[2016,"42025",420,null,"25","Accrued Expenses / Accrued Payroll",558611,0,558611]
[2016,"42026",420,null,"26","Deferred Revenue",0,0,0]
[2016,"42027",420,null,"27","Due to related parties",0,0,0]
[2016,"42028",420,null,"28","Current Debt Payable",0,0,0]
[2016,"42029",420,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"42030",420,null,"30","TOTAL CURRENT LIABILITIES",710909,0,710909]
[2016,"42031",420,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"42032",420,null,"32","Long-Term Debt",0,0,0]
[2016,"42033",420,null,"33","Deferred Revenue",0,0,0]
[2016,"42034",420,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"42035",420,null,"35","TOTAL LIABILITIES",710909,0,710909]
[2016,"42036",420,null,"36","Investment in capital assets (net of related debt)",437650,0,437650]
[2016,"42037",420,null,"37","Temporarily Restricted",0,0,0]
[2016,"42038",420,null,"38","Permanently Restricted",0,0,0]
[2016,"42039",420,null,"39","Unrestricted (non-capital)",3741075,0,3741075]
[2016,"42040",420,null,"40","TOTAL NET ASSETS",4178725,0,4178725]
[2016,"42041",420,null,"41","TOTAL LIABILITIES AND NET ASSETS",4889634,0,4889634]
[2016,"42601",426,null,"01","Cash and Cash Equivalents",1076290,0,1076290]
[2016,"42602",426,null,"02","Accounts Receivable net of doubtful accounts",47600,0,47600]
[2016,"42603",426,null,"03","Grants Receivable - State",2778,0,2778]
[2016,"42604",426,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"42605",426,null,"05","Grants Receivable - Private",0,0,0]
[2016,"42606",426,null,"06","Contributions Receivable ",0,0,0]
[2016,"42607",426,null,"07","Due from related parties",0,0,0]
[2016,"42608",426,null,"08","Prepaid Expenses / Inventory",9991,0,9991]
[2016,"42609",426,null,"09","Short-Term Investments",0,0,0]
[2016,"42610",426,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"42611",426,null,"11","Restricted Current Assets",0,0,0]
[2016,"42612",426,null,"12","TOTAL CURRENT ASSETS",1136659,0,1136659]
[2016,"42613",426,null,"13","- Land and Buildings",0,0,0]
[2016,"42614",426,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2016,"42615",426,null,"15","- Furniture and Equipment",21716,0,21716]
[2016,"42616",426,null,"16","- Less Accumulated Depreciation",-17578,0,-17578]
[2016,"42617",426,null,"17","Net Capital Assets",18811,0,18811]
[2016,"42618",426,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"42619",426,null,"19","Long-Term Investments",554763,0,554763]
[2016,"42620",426,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"42621",426,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,{"$f":"C516&E516","v":"42622"},426,null,"22","TOTAL NONCURRENT ASSETS",573574,0,573574]
[2016,"42623",426,null,"23","TOTAL ASSETS",1710233,0,1710233]
[2016,"42624",426,null,"24","Accounts Payable",278750,0,278750]
[2016,"42625",426,null,"25","Accrued Expenses / Accrued Payroll",25963,0,25963]
[2016,"42626",426,null,"26","Deferred Revenue",520,0,520]
[2016,"42627",426,null,"27","Due to related parties",7477,0,7477]
[2016,"42628",426,null,"28","Current Debt Payable",0,0,0]
[2016,"42629",426,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"42630",426,null,"30","TOTAL CURRENT LIABILITIES",312710,0,312710]
[2016,"42631",426,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"42632",426,null,"32","Long-Term Debt",0,0,0]
[2016,"42633",426,null,"33","Deferred Revenue",0,0,0]
[2016,"42634",426,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"42635",426,null,"35","TOTAL LIABILITIES",312710,0,312710]
[2016,"42636",426,null,"36","Investment in capital assets (net of related debt)",18811,0,18811]
[2016,"42637",426,null,"37","Temporarily Restricted",0,0,0]
[2016,"42638",426,null,"38","Permanently Restricted",0,0,0]
[2016,"42639",426,null,"39","Unrestricted (non-capital)",1378712,0,1378712]
[2016,"42640",426,null,"40","TOTAL NET ASSETS",1397523,0,1397523]
[2016,"42641",426,null,"41","TOTAL LIABILITIES AND NET ASSETS",1710233,0,1710233]
[2016,"42801",428,null,"01","Cash and Cash Equivalents",5218581.83,993103.07,6211684.9000000004]
[2016,"42802",428,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"42803",428,null,"03","Grants Receivable - State",50917.49,0,50917.49]
[2016,"42804",428,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"42805",428,null,"05","Grants Receivable - Private",23456.77,292743,316199.77]
[2016,"42806",428,null,"06","Contributions Receivable ",17526.38,0,17526.38]
[2016,"42807",428,null,"07","Due from related parties",2555986.84,-1058865,1497121.8399999999]
[2016,"42808",428,null,"08","Prepaid Expenses / Inventory",104813.95,0,104813.95]
[2016,"42809",428,null,"09","Short-Term Investments",0,0,0]
[2016,"42810",428,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"42811",428,null,"11","Restricted Current Assets",19489094.359999999,83.71,19489178.07]
[2016,"42812",428,null,"12","TOTAL CURRENT ASSETS",27460377.619999997,227064.77999999982,27687442.399999999]
[2016,"42813",428,null,"13","- Land and Buildings",8822863.3399999999,0,8822863.3399999999]
[2016,"42814",428,null,"14","- Building/Leasehold Improvement",20102900.990000002,0,20102900.990000002]
[2016,"42815",428,null,"15","- Furniture and Equipment",770443.65,0,770443.65]
[2016,"42816",428,null,"16","- Less Accumulated Depreciation",-3709044.7800000003,0,-3709044.7800000003]
[2016,"42817",428,null,"17","Net Capital Assets",25987163.199999999,0,25987163.199999999]
[2016,"42818",428,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"42819",428,null,"19","Long-Term Investments",0,25183360.799999997,25183360.799999997]
[2016,"42820",428,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"42821",428,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"42822",428,null,"22","TOTAL NONCURRENT ASSETS",25987163.199999999,25183360.799999997,51170524]
[2016,"42823",428,null,"23","TOTAL ASSETS",53447541,25410426,78857966]
[2016,"42824",428,null,"24","Accounts Payable",42410.02,0,42410.02]
[2016,"42825",428,null,"25","Accrued Expenses / Accrued Payroll",392558.39000000007,0,392558.39000000007]
[2016,"42826",428,null,"26","Deferred Revenue",0,0,0]
[2016,"42827",428,null,"27","Due to related parties",0,0,0]
[2016,"42828",428,null,"28","Current Debt Payable",545790,818193,1363983]
[2016,"42829",428,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"42830",428,null,"30","TOTAL CURRENT LIABILITIES",980758.41000000015,818193,1798951.4100000001]
[2016,"42831",428,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"42832",428,null,"32","Long-Term Debt",37563808,10665762,48229570]
[2016,"42833",428,null,"33","Deferred Revenue",0,1402102,1402102]
[2016,"42834",428,null,"34","TOTAL NONCURRENT LIABILITIES",37563808,12067864,49631672]
[2016,"42835",428,null,"35","TOTAL LIABILITIES",38544566.409999996,12886057,51430623.409999996]
[2016,"42836",428,null,"36","Investment in capital assets (net of related debt)",5587528,313528.82,5901056.8200000003]
[2016,"42837",428,null,"37","Temporarily Restricted",0,0,0]
[2016,"42838",428,null,"38","Permanently Restricted",0,1033536.45,1033536.45]
[2016,"42839",428,null,"39","Unrestricted (non-capital)",9315448,11177304.09,20492752.09]
[2016,"42840",428,null,"40","TOTAL NET ASSETS",14902976,12524369,27427345]
[2016,"42841",428,null,"41","TOTAL LIABILITIES AND NET ASSETS",53447542,25410426,78857968]
[2016,"42901",429,null,"01","Cash and Cash Equivalents",1467565,4378123,5845688,"Resubmitted February 2018"]
[2016,"42902",429,null,"02","Accounts Receivable net of doubtful accounts",23358,0,23358]
[2016,"42903",429,null,"03","Grants Receivable - State",10379,0,10379]
[2016,{"$f":"C580&E580","v":"42904"},429,null,"04","Grants Receivable - Federal",201832,0,201832]
[2016,"42905",429,null,"05","Grants Receivable - Private",145149,51932,197081]
[2016,"42906",429,null,"06","Contributions Receivable ",0,1348536,1348536]
[2016,"42907",429,null,"07","Due from related parties",1096858,-1024798,72060]
[2016,"42908",429,null,"08","Prepaid Expenses / Inventory",156932,3123,160055]
[2016,"42909",429,null,"09","Short-Term Investments",0,0,0]
[2016,"42910",429,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"42911",429,null,"11","Restricted Current Assets",0,0,0]
[2016,"42912",429,null,"12","TOTAL CURRENT ASSETS",3102073,4756916,7858989]
[2016,"42913",429,null,"13","- Land and Buildings",0,44580133,44580133]
[2016,"42914",429,null,"14","- Building/Leasehold Improvement",108088,0,108088]
[2016,"42915",429,null,"15","- Furniture and Equipment",1450944,492055,1942999]
[2016,"42916",429,null,"16","- Less Accumulated Depreciation",-1052305,-2274427,-3326732]
[2016,"42917",429,null,"17","Net Capital Assets",506727,42797761,43304488]
[2016,"42918",429,null,"18","Restricted Noncurrent Assets",0,850460,850460]
[2016,"42919",429,null,"19","Long-Term Investments",600000,-748769,-148769]
[2016,"42920",429,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",275350,20775276,21050626]
[2016,"42921",429,null,"21","Long-Term Grants / Contributions Receivable",0,769665,769665]
[2016,"42922",429,null,"22","TOTAL NONCURRENT ASSETS",1382077,64444393,65826470]
[2016,"42923",429,null,"23","TOTAL ASSETS",4484150,69201309,73685459]
[2016,"42924",429,null,"24","Accounts Payable",828782,2790534,3619316]
[2016,"42925",429,null,"25","Accrued Expenses / Accrued Payroll",185692,0,185692]
[2016,"42926",429,null,"26","Deferred Revenue",0,0,0]
[2016,"42927",429,null,"27","Due to related parties",0,0,0]
[2016,"42928",429,null,"28","Current Debt Payable",0,660619,660619]
[2016,"42929",429,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"42930",429,null,"30","TOTAL CURRENT LIABILITIES",1014474,3451153,4465627]
[2016,"42931",429,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"42932",429,null,"32","Long-Term Debt",0,60718476,60718476]
[2016,"42933",429,null,"33","Deferred Revenue",0,1125000,1125000]
[2016,"42934",429,null,"34","TOTAL NONCURRENT LIABILITIES",0,61843476,61843476]
[2016,"42935",429,null,"35","TOTAL LIABILITIES",1014474,65294629,66309103]
[2016,"42936",429,null,"36","Investment in capital assets (net of related debt)",440917,-1849992,-1409075]
[2016,"42937",429,null,"37","Temporarily Restricted",0,2087633,2087633]
[2016,"42938",429,null,"38","Permanently Restricted",0,0,0]
[2016,"42939",429,null,"39","Unrestricted (non-capital)",3028759,3669039,6697798]
[2016,"42940",429,null,"40","TOTAL NET ASSETS",3469676,3906680,7376356]
[2016,"42941",429,null,"41","TOTAL LIABILITIES AND NET ASSETS",4484150,69201309,73685459]
[2016,"43001",430,null,"01","Cash and Cash Equivalents",8431983.4199999999,57717,8489700.4199999999]
[2016,"43002",430,null,"02","Accounts Receivable net of doubtful accounts",2385,0,2385]
[2016,"43003",430,null,"03","Grants Receivable - State",0,0,0]
[2016,"43004",430,null,"04","Grants Receivable - Federal",16188,0,16188]
[2016,"43005",430,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43006",430,null,"06","Contributions Receivable ",0,0,0]
[2016,"43007",430,null,"07","Due from related parties",0,0,0]
[2016,"43008",430,null,"08","Prepaid Expenses / Inventory",625296,0,625296]
[2016,"43009",430,null,"09","Short-Term Investments",0,0,0]
[2016,"43010",430,null,"10","Deposit (Security, Other)",33333,0,33333]
[2016,"43011",430,null,"11","Restricted Current Assets",0,0,0]
[2016,"43012",430,null,"12","TOTAL CURRENT ASSETS",9109185.4199999999,57717,9166902.4199999999]
[2016,"43013",430,null,"13","- Land and Buildings",0,0,0]
[2016,"43014",430,null,"14","- Building/Leasehold Improvement",374128.14,0,374128.14]
[2016,"43015",430,null,"15","- Furniture and Equipment",1685355.35,0,1685355.35]
[2016,"43016",430,null,"16","- Less Accumulated Depreciation",-1544294,0,-1544294]
[2016,"43017",430,null,"17","Net Capital Assets",515189.49000000022,0,515189.49000000022]
[2016,"43018",430,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43019",430,null,"19","Long-Term Investments",0,0,0]
[2016,"43020",430,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43021",430,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43022",430,null,"22","TOTAL NONCURRENT ASSETS",515189.49000000022,0,515189.49000000022]
[2016,"43023",430,null,"23","TOTAL ASSETS",9624375,57717,9682092]
[2016,"43024",430,null,"24","Accounts Payable",111886.7,0,111886.7]
[2016,"43025",430,null,"25","Accrued Expenses / Accrued Payroll",1082872.1000000001,0,1082872.1000000001]
[2016,"43026",430,null,"26","Deferred Revenue",53048,0,53048]
[2016,{"$f":"C644&E644","v":"43027"},430,null,"27","Due to related parties",0,0,0]
[2016,"43028",430,null,"28","Current Debt Payable",0,0,0]
[2016,"43029",430,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43030",430,null,"30","TOTAL CURRENT LIABILITIES",1247806.8,0,1247806.8]
[2016,"43031",430,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43032",430,null,"32","Long-Term Debt",0,0,0]
[2016,"43033",430,null,"33","Deferred Revenue",0,0,0]
[2016,"43034",430,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"43035",430,null,"35","TOTAL LIABILITIES",1247806.8,0,1247806.8]
[2016,"43036",430,null,"36","Investment in capital assets (net of related debt)",515190,0,515190]
[2016,"43037",430,null,"37","Temporarily Restricted",25192,51499,76691]
[2016,"43038",430,null,"38","Permanently Restricted",0,0,0]
[2016,"43039",430,null,"39","Unrestricted (non-capital)",7836186,6218,7842404]
[2016,"43040",430,null,"40","TOTAL NET ASSETS",8376568,57717,8434285]
[2016,"43041",430,null,"41","TOTAL LIABILITIES AND NET ASSETS",9624375,57717,9682092]
[2016,"43101",431,null,"01","Cash and Cash Equivalents",1010759,0,1010759]
[2016,"43102",431,null,"02","Accounts Receivable net of doubtful accounts",47701,0,47701]
[2016,"43103",431,null,"03","Grants Receivable - State",2777,0,2777]
[2016,"43104",431,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"43105",431,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43106",431,null,"06","Contributions Receivable ",0,0,0]
[2016,"43107",431,null,"07","Due from related parties",0,0,0]
[2016,"43108",431,null,"08","Prepaid Expenses / Inventory",10227,0,10227]
[2016,"43109",431,null,"09","Short-Term Investments",0,0,0]
[2016,"43110",431,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"43111",431,null,"11","Restricted Current Assets",0,0,0]
[2016,"43112",431,null,"12","TOTAL CURRENT ASSETS",1071464,0,1071464]
[2016,"43113",431,null,"13","- Land and Buildings",0,0,0]
[2016,"43114",431,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2016,"43115",431,null,"15","- Furniture and Equipment",26841,0,26841]
[2016,"43116",431,null,"16","- Less Accumulated Depreciation",-20299,0,-20299]
[2016,"43117",431,null,"17","Net Capital Assets",21215,0,21215]
[2016,"43118",431,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43119",431,null,"19","Long-Term Investments",554569,0,554569]
[2016,"43120",431,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43121",431,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43122",431,null,"22","TOTAL NONCURRENT ASSETS",575784,0,575784]
[2016,"43123",431,null,"23","TOTAL ASSETS",1647248,0,1647248]
[2016,"43124",431,null,"24","Accounts Payable",26846,0,26846]
[2016,"43125",431,null,"25","Accrued Expenses / Accrued Payroll",31262,0,31262]
[2016,"43126",431,null,"26","Deferred Revenue",0,0,0]
[2016,"43127",431,null,"27","Due to related parties",348584,0,348584]
[2016,"43128",431,null,"28","Current Debt Payable",0,0,0]
[2016,"43129",431,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43130",431,null,"30","TOTAL CURRENT LIABILITIES",406692,0,406692]
[2016,"43131",431,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43132",431,null,"32","Long-Term Debt",0,0,0]
[2016,"43133",431,null,"33","Deferred Revenue",0,0,0]
[2016,"43134",431,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"43135",431,null,"35","TOTAL LIABILITIES",406692,0,406692]
[2016,"43136",431,null,"36","Investment in capital assets (net of related debt)",21215,0,21215]
[2016,"43137",431,null,"37","Temporarily Restricted",2500,0,2500]
[2016,"43138",431,null,"38","Permanently Restricted",0,0,0]
[2016,"43139",431,null,"39","Unrestricted (non-capital)",1216841,0,1216841]
[2016,"43140",431,null,"40","TOTAL NET ASSETS",1240556,0,1240556]
[2016,"43141",431,null,"41","TOTAL LIABILITIES AND NET ASSETS",1647248,0,1647248]
[2016,"43201",432,null,"01","Cash and Cash Equivalents",1651250,199041,1850291]
[2016,"43202",432,null,"02","Accounts Receivable net of doubtful accounts",33860,96,33956]
[2016,"43203",432,null,"03","Grants Receivable - State",0,0,0]
[2016,"43204",432,null,"04","Grants Receivable - Federal",26243,0,26243]
[2016,"43205",432,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43206",432,null,"06","Contributions Receivable ",0,0,0]
[2016,"43207",432,null,"07","Due from related parties",0,0,0]
[2016,"43208",432,null,"08","Prepaid Expenses / Inventory",22964,300,23264]
[2016,{"$f":"C708&E708","v":"43209"},432,null,"09","Short-Term Investments",0,0,0]
[2016,"43210",432,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"43211",432,null,"11","Restricted Current Assets",30232,0,30232]
[2016,"43212",432,null,"12","TOTAL CURRENT ASSETS",1764549,199437,1963986]
[2016,"43213",432,null,"13","- Land and Buildings",5208690,0,5208690]
[2016,"43214",432,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"43215",432,null,"15","- Furniture and Equipment",218793,0,218793]
[2016,"43216",432,null,"16","- Less Accumulated Depreciation",-634706,0,-634706]
[2016,"43217",432,null,"17","Net Capital Assets",4792777,0,4792777]
[2016,"43218",432,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43219",432,null,"19","Long-Term Investments",0,0,0]
[2016,"43220",432,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43221",432,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43222",432,null,"22","TOTAL NONCURRENT ASSETS",4792777,0,4792777]
[2016,"43223",432,null,"23","TOTAL ASSETS",6557326,199437,6756763]
[2016,"43224",432,null,"24","Accounts Payable",101113,0,101113]
[2016,"43225",432,null,"25","Accrued Expenses / Accrued Payroll",311769,0,311769]
[2016,"43226",432,null,"26","Deferred Revenue",0,0,0]
[2016,"43227",432,null,"27","Due to related parties",0,0,0]
[2016,"43228",432,null,"28","Current Debt Payable",210955,0,210955]
[2016,"43229",432,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43230",432,null,"30","TOTAL CURRENT LIABILITIES",623837,0,623837]
[2016,"43231",432,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43232",432,null,"32","Long-Term Debt",3590085,0,3590085]
[2016,"43233",432,null,"33","Deferred Revenue",0,0,0]
[2016,"43234",432,null,"34","TOTAL NONCURRENT LIABILITIES",3590085,0,3590085]
[2016,"43235",432,null,"35","TOTAL LIABILITIES",4213922,0,4213922]
[2016,"43236",432,null,"36","Investment in capital assets (net of related debt)",1021969,0,1021969]
[2016,"43237",432,null,"37","Temporarily Restricted",0,11047,11047]
[2016,"43238",432,null,"38","Permanently Restricted",0,0,0]
[2016,"43239",432,null,"39","Unrestricted (non-capital)",1321435,188390,1509825]
[2016,"43240",432,null,"40","TOTAL NET ASSETS",2343404,199437,2542841]
[2016,"43241",432,null,"41","TOTAL LIABILITIES AND NET ASSETS",6557326,199437,6756763]
[2016,"43501",435,null,"01","Cash and Cash Equivalents",3847380,0,3847380]
[2016,"43502",435,null,"02","Accounts Receivable net of doubtful accounts",73994,0,73994]
[2016,"43503",435,null,"03","Grants Receivable - State",0,0,0]
[2016,"43504",435,null,"04","Grants Receivable - Federal",4239,0,4239]
[2016,"43505",435,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43506",435,null,"06","Contributions Receivable ",0,0,0]
[2016,"43507",435,null,"07","Due from related parties",0,0,0]
[2016,"43508",435,null,"08","Prepaid Expenses / Inventory",123784,0,123784]
[2016,"43509",435,null,"09","Short-Term Investments",0,0,0]
[2016,"43510",435,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"43511",435,null,"11","Restricted Current Assets",527461,0,527461]
[2016,"43512",435,null,"12","TOTAL CURRENT ASSETS",4576858,0,4576858]
[2016,"43513",435,null,"13","- Land and Buildings",11930296,0,11930296]
[2016,"43514",435,null,"14","- Building/Leasehold Improvement",3178088,0,3178088]
[2016,"43515",435,null,"15","- Furniture and Equipment",1363220,0,1363220]
[2016,"43516",435,null,"16","- Less Accumulated Depreciation",-3062484,0,-3062484]
[2016,"43517",435,null,"17","Net Capital Assets",13409120,0,13409120]
[2016,"43518",435,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43519",435,null,"19","Long-Term Investments",0,0,0]
[2016,"43520",435,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43521",435,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43522",435,null,"22","TOTAL NONCURRENT ASSETS",13409120,0,13409120]
[2016,"43523",435,null,"23","TOTAL ASSETS",17985978,0,17985978]
[2016,"43524",435,null,"24","Accounts Payable",312455,0,312455]
[2016,"43525",435,null,"25","Accrued Expenses / Accrued Payroll",397231,0,397231]
[2016,"43526",435,null,"26","Deferred Revenue",22124,0,22124]
[2016,"43527",435,null,"27","Due to related parties",0,0,0]
[2016,"43528",435,null,"28","Current Debt Payable",332195.21999999997,0,332195.21999999997]
[2016,"43529",435,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43530",435,null,"30","TOTAL CURRENT LIABILITIES",1064005.22,0,1064005.22]
[2016,"43531",435,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,{"$f":"C772&E772","v":"43532"},435,null,"32","Long-Term Debt",13184307,0,13184307]
[2016,"43533",435,null,"33","Deferred Revenue",0,0,0]
[2016,"43534",435,null,"34","TOTAL NONCURRENT LIABILITIES",13184307,0,13184307]
[2016,"43535",435,null,"35","TOTAL LIABILITIES",14248312.220000001,0,14248312.220000001]
[2016,"43536",435,null,"36","Investment in capital assets (net of related debt)",420079,0,420079]
[2016,"43537",435,null,"37","Temporarily Restricted",19325,0,19325]
[2016,"43538",435,null,"38","Permanently Restricted",0,0,0]
[2016,"43539",435,null,"39","Unrestricted (non-capital)",3298262,0,3298262]
[2016,"43540",435,null,"40","TOTAL NET ASSETS",3737666,0,3737666]
[2016,"43541",435,null,"41","TOTAL LIABILITIES AND NET ASSETS",17985978,0,17985978]
[2016,"43601",436,null,"01","Cash and Cash Equivalents",6351267,0,6351267]
[2016,"43602",436,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"43603",436,null,"03","Grants Receivable - State",0,0,0]
[2016,"43604",436,null,"04","Grants Receivable - Federal",25739,0,25739]
[2016,"43605",436,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43606",436,null,"06","Contributions Receivable ",0,0,0]
[2016,"43607",436,null,"07","Due from related parties",0,0,0]
[2016,"43608",436,null,"08","Prepaid Expenses / Inventory",1395,0,1395]
[2016,"43609",436,null,"09","Short-Term Investments",0,0,0]
[2016,"43610",436,null,"10","Deposit (Security, Other)",162881,0,162881]
[2016,"43611",436,null,"11","Restricted Current Assets",0,0,0]
[2016,"43612",436,null,"12","TOTAL CURRENT ASSETS",6541282,0,6541282]
[2016,"43613",436,null,"13","- Land and Buildings",0,0,0]
[2016,"43614",436,null,"14","- Building/Leasehold Improvement",2659782,0,2659782]
[2016,"43615",436,null,"15","- Furniture and Equipment",458161,0,458161]
[2016,"43616",436,null,"16","- Less Accumulated Depreciation",-2355290,0,-2355290]
[2016,"43617",436,null,"17","Net Capital Assets",762653,0,762653]
[2016,"43618",436,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43619",436,null,"19","Long-Term Investments",0,0,0]
[2016,"43620",436,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43621",436,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43622",436,null,"22","TOTAL NONCURRENT ASSETS",762653,0,762653]
[2016,"43623",436,null,"23","TOTAL ASSETS",7303935,0,7303935]
[2016,"43624",436,null,"24","Accounts Payable",520,0,520]
[2016,"43625",436,null,"25","Accrued Expenses / Accrued Payroll",307953,0,307953]
[2016,"43626",436,null,"26","Deferred Revenue",87327,0,87327]
[2016,"43627",436,null,"27","Due to related parties",0,0,0]
[2016,"43628",436,null,"28","Current Debt Payable",0,0,0]
[2016,"43629",436,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43630",436,null,"30","TOTAL CURRENT LIABILITIES",395800,0,395800]
[2016,"43631",436,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43632",436,null,"32","Long-Term Debt",0,0,0]
[2016,"43633",436,null,"33","Deferred Revenue",0,0,0]
[2016,"43634",436,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"43635",436,null,"35","TOTAL LIABILITIES",395800,0,395800]
[2016,"43636",436,null,"36","Investment in capital assets (net of related debt)",762653,0,762653]
[2016,"43637",436,null,"37","Temporarily Restricted",2640000,0,2640000]
[2016,"43638",436,null,"38","Permanently Restricted",0,0,0]
[2016,"43639",436,null,"39","Unrestricted (non-capital)",3505482,0,3505482]
[2016,"43640",436,null,"40","TOTAL NET ASSETS",6908135,0,6908135]
[2016,"43641",436,null,"41","TOTAL LIABILITIES AND NET ASSETS",7303935,0,7303935]
[2016,"43701",437,null,"01","Cash and Cash Equivalents",1330168,2424808,3754976]
[2016,"43702",437,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"43703",437,null,"03","Grants Receivable - State",0,0,0]
[2016,"43704",437,null,"04","Grants Receivable - Federal",120956,0,120956]
[2016,"43705",437,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43706",437,null,"06","Contributions Receivable ",0,0,0]
[2016,"43707",437,null,"07","Due from related parties",510039,-258739,251300]
[2016,"43708",437,null,"08","Prepaid Expenses / Inventory",53682,8083,61765]
[2016,"43709",437,null,"09","Short-Term Investments",0,0,0]
[2016,"43710",437,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"43711",437,null,"11","Restricted Current Assets",0,3071012,3071012]
[2016,"43712",437,null,"12","TOTAL CURRENT ASSETS",2014845,5245164,7260009]
[2016,"43713",437,null,"13","- Land and Buildings",0,11516732,11516732]
[2016,{"$f":"C836&E836","v":"43714"},437,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"43715",437,null,"15","- Furniture and Equipment",13539,41973,55512]
[2016,"43716",437,null,"16","- Less Accumulated Depreciation",-6344,-2369184,-2375528]
[2016,"43717",437,null,"17","Net Capital Assets",7195,9189521,9196716]
[2016,"43718",437,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43719",437,null,"19","Long-Term Investments",0,0,0]
[2016,"43720",437,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43721",437,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43722",437,null,"22","TOTAL NONCURRENT ASSETS",7195,9189521,9196716]
[2016,"43723",437,null,"23","TOTAL ASSETS",2022040,14434685,16456725]
[2016,"43724",437,null,"24","Accounts Payable",118681,2776,121457]
[2016,"43725",437,null,"25","Accrued Expenses / Accrued Payroll",596947,10066,607013]
[2016,"43726",437,null,"26","Deferred Revenue",0,0,0]
[2016,"43727",437,null,"27","Due to related parties",0,0,0]
[2016,"43728",437,null,"28","Current Debt Payable",0,224786,224786]
[2016,"43729",437,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43730",437,null,"30","TOTAL CURRENT LIABILITIES",715628,237628,953256]
[2016,"43731",437,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43732",437,null,"32","Long-Term Debt",0,8688962,8688962]
[2016,"43733",437,null,"33","Deferred Revenue",0,0,0]
[2016,"43734",437,null,"34","TOTAL NONCURRENT LIABILITIES",0,8688962,8688962]
[2016,"43735",437,null,"35","TOTAL LIABILITIES",715628,8926590,9642218]
[2016,"43736",437,null,"36","Investment in capital assets (net of related debt)",7195,3346785,3353980]
[2016,"43737",437,null,"37","Temporarily Restricted",0,916574,916574]
[2016,"43738",437,null,"38","Permanently Restricted",0,0,0]
[2016,"43739",437,null,"39","Unrestricted (non-capital)",1299217,1244736,2543953]
[2016,"43740",437,null,"40","TOTAL NET ASSETS",1306412,5508095,6814507]
[2016,"43741",437,null,"41","TOTAL LIABILITIES AND NET ASSETS",2022040,14434685,16456725]
[2016,"43801",438,null,"01","Cash and Cash Equivalents",618790,2871827,3490617]
[2016,"43802",438,null,"02","Accounts Receivable net of doubtful accounts",0,1074390,1074390]
[2016,"43803",438,null,"03","Grants Receivable - State",0,0,0]
[2016,"43804",438,null,"04","Grants Receivable - Federal",112337,0,112337]
[2016,"43805",438,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43806",438,null,"06","Contributions Receivable ",0,3750,3750]
[2016,"43807",438,null,"07","Due from related parties",170810,-185609,-14799]
[2016,"43808",438,null,"08","Prepaid Expenses / Inventory",46833,16349,63182]
[2016,"43809",438,null,"09","Short-Term Investments",0,0,0]
[2016,"43810",438,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"43811",438,null,"11","Restricted Current Assets",0,78063,78063]
[2016,"43812",438,null,"12","TOTAL CURRENT ASSETS",948770,3858770,4807540]
[2016,"43813",438,null,"13","- Land and Buildings",0,0,0]
[2016,"43814",438,null,"14","- Building/Leasehold Improvement",19681.330000000002,63589.8,83271.13]
[2016,"43815",438,null,"15","- Furniture and Equipment",295790.28000000003,21618.5,317408.78000000003]
[2016,"43816",438,null,"16","- Less Accumulated Depreciation",-188844.63,-37477.11,-226321.74]
[2016,"43817",438,null,"17","Net Capital Assets",126626.98000000004,47731.19,174358.17000000004]
[2016,"43818",438,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43819",438,null,"19","Long-Term Investments",0,12816800,12816800]
[2016,"43820",438,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43821",438,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43822",438,null,"22","TOTAL NONCURRENT ASSETS",126626.98000000004,12864531.189999999,12991158.17]
[2016,"43823",438,null,"23","TOTAL ASSETS",1075397,16723301,17798698]
[2016,"43824",438,null,"24","Accounts Payable",92466,99515,191981]
[2016,"43825",438,null,"25","Accrued Expenses / Accrued Payroll",314056,0,314056]
[2016,"43826",438,null,"26","Deferred Revenue",0,7333.33,7333.33]
[2016,"43827",438,null,"27","Due to related parties",0,0,0]
[2016,"43828",438,null,"28","Current Debt Payable",0,0,0]
[2016,"43829",438,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43830",438,null,"30","TOTAL CURRENT LIABILITIES",406522,106848.33,513370.33]
[2016,"43831",438,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43832",438,null,"32","Long-Term Debt",0,7900000,7900000]
[2016,"43833",438,null,"33","Deferred Revenue",0,0,0]
[2016,"43834",438,null,"34","TOTAL NONCURRENT LIABILITIES",0,7900000,7900000]
[2016,"43835",438,null,"35","TOTAL LIABILITIES",406522,8006848.3300000001,8413370.3300000001]
[2016,"43836",438,null,"36","Investment in capital assets (net of related debt)",126627,5042594,5169221]
[2016,{"$f":"C900&E900","v":"43837"},438,null,"37","Temporarily Restricted",0,1705223,1705223]
[2016,"43838",438,null,"38","Permanently Restricted",0,30295,30295]
[2016,"43839",438,null,"39","Unrestricted (non-capital)",542248,1938341,2480589]
[2016,"43840",438,null,"40","TOTAL NET ASSETS",668875,8716453,9385328]
[2016,"43841",438,null,"41","TOTAL LIABILITIES AND NET ASSETS",1075397,16723301,17798698]
[2016,"43901",439,null,"01","Cash and Cash Equivalents",1413704,255753,1669457]
[2016,"43902",439,null,"02","Accounts Receivable net of doubtful accounts",60766,290860,351626]
[2016,"43903",439,null,"03","Grants Receivable - State",0,0,0]
[2016,"43904",439,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"43905",439,null,"05","Grants Receivable - Private",0,0,0]
[2016,"43906",439,null,"06","Contributions Receivable ",0,0,0]
[2016,"43907",439,null,"07","Due from related parties",161161,0,161161]
[2016,"43908",439,null,"08","Prepaid Expenses / Inventory",117999,38639,156638]
[2016,"43909",439,null,"09","Short-Term Investments",0,462648,462648]
[2016,"43910",439,null,"10","Deposit (Security, Other)",24800,0,24800]
[2016,"43911",439,null,"11","Restricted Current Assets",0,0,0]
[2016,"43912",439,null,"12","TOTAL CURRENT ASSETS",1778430,1047900,2826330]
[2016,"43913",439,null,"13","- Land and Buildings",0,3286297.35,3286297.35]
[2016,"43914",439,null,"14","- Building/Leasehold Improvement",158252.70000000001,687749.85,846002.55]
[2016,"43915",439,null,"15","- Furniture and Equipment",238192.46999999997,0,238192.46999999997]
[2016,"43916",439,null,"16","- Less Accumulated Depreciation",-336146.27,-494385.4,-830531.67]
[2016,"43917",439,null,"17","Net Capital Assets",60298.899999999965,3479661.8000000003,3539960.7]
[2016,"43918",439,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"43919",439,null,"19","Long-Term Investments",0,0,0]
[2016,"43920",439,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"43921",439,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"43922",439,null,"22","TOTAL NONCURRENT ASSETS",60298.899999999965,3479661.8000000003,3539960.7]
[2016,"43923",439,null,"23","TOTAL ASSETS",1838729,4527562,6366291]
[2016,"43924",439,null,"24","Accounts Payable",73201.3,29475,102676.3]
[2016,"43925",439,null,"25","Accrued Expenses / Accrued Payroll",376088.62,6823,382911.62]
[2016,"43926",439,null,"26","Deferred Revenue",0,38639,38639]
[2016,"43927",439,null,"27","Due to related parties",0,196161,196161]
[2016,"43928",439,null,"28","Current Debt Payable",0,1976665,1976665]
[2016,"43929",439,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"43930",439,null,"30","TOTAL CURRENT LIABILITIES",449289.92,2247763,2697052.92]
[2016,"43931",439,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"43932",439,null,"32","Long-Term Debt",0,0,0]
[2016,"43933",439,null,"33","Deferred Revenue",0,0,0]
[2016,"43934",439,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"43935",439,null,"35","TOTAL LIABILITIES",449289.92,2247763,2697052.92]
[2016,"43936",439,null,"36","Investment in capital assets (net of related debt)",60299,0,60299]
[2016,"43937",439,null,"37","Temporarily Restricted",0,497485,497485]
[2016,"43938",439,null,"38","Permanently Restricted",0,5498,5498]
[2016,"43939",439,null,"39","Unrestricted (non-capital)",1329140,1776816,3105956]
[2016,"43940",439,null,"40","TOTAL NET ASSETS",1389439,2279799,3669238]
[2016,"43941",439,null,"41","TOTAL LIABILITIES AND NET ASSETS",1838729,4527562,6366291]
[2016,"44001",440,null,"01","Cash and Cash Equivalents",1461363,0,1461363]
[2016,"44002",440,null,"02","Accounts Receivable net of doubtful accounts",71420,0,71420]
[2016,"44003",440,null,"03","Grants Receivable - State",0,0,0]
[2016,"44004",440,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"44005",440,null,"05","Grants Receivable - Private",0,0,0]
[2016,"44006",440,null,"06","Contributions Receivable ",166162,0,166162]
[2016,"44007",440,null,"07","Due from related parties",0,0,0]
[2016,"44008",440,null,"08","Prepaid Expenses / Inventory",26270,0,26270]
[2016,"44009",440,null,"09","Short-Term Investments",0,0,0]
[2016,"44010",440,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44011",440,null,"11","Restricted Current Assets",0,0,0]
[2016,"44012",440,null,"12","TOTAL CURRENT ASSETS",1725215,0,1725215]
[2016,"44013",440,null,"13","- Land and Buildings",0,0,0]
[2016,"44014",440,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"44015",440,null,"15","- Furniture and Equipment",65349,0,65349]
[2016,"44016",440,null,"16","- Less Accumulated Depreciation",-60510,0,-60510]
[2016,"44017",440,null,"17","Net Capital Assets",4839,0,4839]
[2016,"44018",440,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,{"$f":"C964&E964","v":"44019"},440,null,"19","Long-Term Investments",1414600,0,1414600]
[2016,"44020",440,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"44021",440,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44022",440,null,"22","TOTAL NONCURRENT ASSETS",1419439,0,1419439]
[2016,"44023",440,null,"23","TOTAL ASSETS",3144654,0,3144654]
[2016,"44024",440,null,"24","Accounts Payable",43548,0,43548]
[2016,"44025",440,null,"25","Accrued Expenses / Accrued Payroll",61130,0,61130]
[2016,"44026",440,null,"26","Deferred Revenue",3221,0,3221]
[2016,"44027",440,null,"27","Due to related parties",150654,0,150654]
[2016,"44028",440,null,"28","Current Debt Payable",0,0,0]
[2016,"44029",440,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44030",440,null,"30","TOTAL CURRENT LIABILITIES",258553,0,258553]
[2016,"44031",440,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44032",440,null,"32","Long-Term Debt",0,0,0]
[2016,"44033",440,null,"33","Deferred Revenue",0,0,0]
[2016,"44034",440,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"44035",440,null,"35","TOTAL LIABILITIES",258553,0,258553]
[2016,"44036",440,null,"36","Investment in capital assets (net of related debt)",4839,0,4839]
[2016,"44037",440,null,"37","Temporarily Restricted",336094,0,336094]
[2016,"44038",440,null,"38","Permanently Restricted",0,0,0]
[2016,"44039",440,null,"39","Unrestricted (non-capital)",2545168,0,2545168]
[2016,"44040",440,null,"40","TOTAL NET ASSETS",2886101,0,2886101]
[2016,"44041",440,null,"41","TOTAL LIABILITIES AND NET ASSETS",3144654,0,3144654]
[2016,"44101",441,null,"01","Cash and Cash Equivalents",9699389.9600000009,0,9699389.9600000009]
[2016,"44102",441,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"44103",441,null,"03","Grants Receivable - State",0,0,0]
[2016,"44104",441,null,"04","Grants Receivable - Federal",143580.25,0,143580.25]
[2016,"44105",441,null,"05","Grants Receivable - Private",0,0,0]
[2016,"44106",441,null,"06","Contributions Receivable ",0,0,0]
[2016,"44107",441,null,"07","Due from related parties",0,0,0]
[2016,"44108",441,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"44109",441,null,"09","Short-Term Investments",0,0,0]
[2016,"44110",441,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44111",441,null,"11","Restricted Current Assets",0,0,0]
[2016,"44112",441,null,"12","TOTAL CURRENT ASSETS",9842970.2100000009,0,9842970.2100000009]
[2016,"44113",441,null,"13","- Land and Buildings",32364042.810000002,0,32364042.810000002]
[2016,"44114",441,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"44115",441,null,"15","- Furniture and Equipment",2932368.63,0,2932368.63]
[2016,"44116",441,null,"16","- Less Accumulated Depreciation",-8309458,0,-8309458]
[2016,"44117",441,null,"17","Net Capital Assets",26986953.440000005,0,26986953.440000005]
[2016,"44118",441,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"44119",441,null,"19","Long-Term Investments",0,0,0]
[2016,"44120",441,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",7436885.5,0,7436885.5]
[2016,"44121",441,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44122",441,null,"22","TOTAL NONCURRENT ASSETS",34423838.940000005,0,34423838.940000005]
[2016,"44123",441,null,"23","TOTAL ASSETS",44266809,0,44266809]
[2016,"44124",441,null,"24","Accounts Payable",170898.99,0,170898.99]
[2016,"44125",441,null,"25","Accrued Expenses / Accrued Payroll",2117107.4300000002,0,2117107.4300000002]
[2016,"44126",441,null,"26","Deferred Revenue",0,0,0]
[2016,"44127",441,null,"27","Due to related parties",0,0,0]
[2016,"44128",441,null,"28","Current Debt Payable",885864,0,885864]
[2016,"44129",441,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44130",441,null,"30","TOTAL CURRENT LIABILITIES",3173870.42,0,3173870.42]
[2016,"44131",441,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44132",441,null,"32","Long-Term Debt",35539171.600000001,0,35539171.600000001]
[2016,"44133",441,null,"33","Deferred Revenue",0,0,0]
[2016,"44134",441,null,"34","TOTAL NONCURRENT LIABILITIES",35539171.600000001,0,35539171.600000001]
[2016,"44135",441,null,"35","TOTAL LIABILITIES",38713042.020000003,0,38713042.020000003]
[2016,"44136",441,null,"36","Investment in capital assets (net of related debt)",-4702827,0,-4702827]
[2016,"44137",441,null,"37","Temporarily Restricted",0,0,0]
[2016,"44138",441,null,"38","Permanently Restricted",0,0,0]
[2016,"44139",441,null,"39","Unrestricted (non-capital)",10256594.129999999,0,10256594.129999999]
[2016,"44140",441,null,"40","TOTAL NET ASSETS",5553767,0,5553767]
[2016,"44141",441,null,"41","TOTAL LIABILITIES AND NET ASSETS",44266809,0,44266809]
[2016,{"$f":"C1028&E1028","v":"44301"},443,null,"01","Cash and Cash Equivalents",3025477.26,0,3025477.26]
[2016,"44302",443,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"44303",443,null,"03","Grants Receivable - State",85119.83,0,85119.83]
[2016,"44304",443,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"44305",443,null,"05","Grants Receivable - Private",6060,0,6060]
[2016,"44306",443,null,"06","Contributions Receivable ",13577,0,13577]
[2016,"44307",443,null,"07","Due from related parties",-1009411.66,0,-1009411.66]
[2016,"44308",443,null,"08","Prepaid Expenses / Inventory",50635.93,0,50635.93]
[2016,"44309",443,null,"09","Short-Term Investments",0,0,0]
[2016,"44310",443,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44311",443,null,"11","Restricted Current Assets",1579766.18,0,1579766.18]
[2016,"44312",443,null,"12","TOTAL CURRENT ASSETS",3751224.54,0,3751224.54]
[2016,"44313",443,null,"13","- Land and Buildings",0,0,0]
[2016,"44314",443,null,"14","- Building/Leasehold Improvement",30959.82,0,30959.82]
[2016,"44315",443,null,"15","- Furniture and Equipment",211392.39999999997,0,211392.39999999997]
[2016,"44316",443,null,"16","- Less Accumulated Depreciation",-170046.22999999998,0,-170046.22999999998]
[2016,"44317",443,null,"17","Net Capital Assets",72305.989999999991,0,72305.989999999991]
[2016,"44318",443,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"44319",443,null,"19","Long-Term Investments",0,0,0]
[2016,"44320",443,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"44321",443,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44322",443,null,"22","TOTAL NONCURRENT ASSETS",72305.989999999991,0,72305.989999999991]
[2016,"44323",443,null,"23","TOTAL ASSETS",3823531,0,3823531]
[2016,"44324",443,null,"24","Accounts Payable",821,0,821]
[2016,"44325",443,null,"25","Accrued Expenses / Accrued Payroll",452159.25,0,452159.25]
[2016,"44326",443,null,"26","Deferred Revenue",0,0,0]
[2016,"44327",443,null,"27","Due to related parties",0,0,0]
[2016,"44328",443,null,"28","Current Debt Payable",0,0,0]
[2016,"44329",443,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44330",443,null,"30","TOTAL CURRENT LIABILITIES",452980.25,0,452980.25]
[2016,"44331",443,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44332",443,null,"32","Long-Term Debt",0,0,0]
[2016,"44333",443,null,"33","Deferred Revenue",0,0,0]
[2016,"44334",443,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"44335",443,null,"35","TOTAL LIABILITIES",452980.25,0,452980.25]
[2016,"44336",443,null,"36","Investment in capital assets (net of related debt)",72307,0,72307]
[2016,"44337",443,null,"37","Temporarily Restricted",0,0,0]
[2016,"44338",443,null,"38","Permanently Restricted",0,0,0]
[2016,"44339",443,null,"39","Unrestricted (non-capital)",3298244,0,3298244]
[2016,"44340",443,null,"40","TOTAL NET ASSETS",3370551,0,3370551]
[2016,"44341",443,null,"41","TOTAL LIABILITIES AND NET ASSETS",3823531,0,3823531]
[2016,"44401",444,null,"01","Cash and Cash Equivalents",2510436,1907983,4418419]
[2016,"44402",444,null,"02","Accounts Receivable net of doubtful accounts",3000,0,3000]
[2016,"44403",444,null,"03","Grants Receivable - State",73911,0,73911]
[2016,"44404",444,null,"04","Grants Receivable - Federal",100924,0,100924]
[2016,"44405",444,null,"05","Grants Receivable - Private",66667,0,66667]
[2016,"44406",444,null,"06","Contributions Receivable ",0,78142,78142]
[2016,"44407",444,null,"07","Due from related parties",0,1185967,1185967]
[2016,"44408",444,null,"08","Prepaid Expenses / Inventory",84644,8999,93643]
[2016,"44409",444,null,"09","Short-Term Investments",0,0,0]
[2016,"44410",444,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44411",444,null,"11","Restricted Current Assets",0,0,0]
[2016,"44412",444,null,"12","TOTAL CURRENT ASSETS",2839582,3181091,6020673]
[2016,"44413",444,null,"13","- Land and Buildings",0,16415778.449999999,16415778.449999999]
[2016,"44414",444,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"44415",444,null,"15","- Furniture and Equipment",885708.7,0,885708.7]
[2016,"44416",444,null,"16","- Less Accumulated Depreciation",-730131.93,-4253130.24,-4983262.17]
[2016,"44417",444,null,"17","Net Capital Assets",155576.7699999999,12162648.209999999,12318224.979999999]
[2016,"44418",444,null,"18","Restricted Noncurrent Assets",0,6091697,6091697]
[2016,"44419",444,null,"19","Long-Term Investments",197967,3276084,3474051]
[2016,"44420",444,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"44421",444,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44422",444,null,"22","TOTAL NONCURRENT ASSETS",353543.7699999999,21530429.210000001,21883972.98]
[2016,"44423",444,null,"23","TOTAL ASSETS",3193126,24711520,27904646]
[2016,{"$f":"C1092&E1092","v":"44424"},444,null,"24","Accounts Payable",138149.51,38464,176613.51]
[2016,"44425",444,null,"25","Accrued Expenses / Accrued Payroll",614328.56000000006,0,614328.56000000006]
[2016,"44426",444,null,"26","Deferred Revenue",0,0,0]
[2016,"44427",444,null,"27","Due to related parties",1185967,0,1185967]
[2016,"44428",444,null,"28","Current Debt Payable",0,144149,144149]
[2016,"44429",444,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44430",444,null,"30","TOTAL CURRENT LIABILITIES",1938445.07,182613,2121058.0700000003]
[2016,"44431",444,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44432",444,null,"32","Long-Term Debt",0,11909170,11909170]
[2016,"44433",444,null,"33","Deferred Revenue",3707,15000,18707]
[2016,"44434",444,null,"34","TOTAL NONCURRENT LIABILITIES",3707,11924170,11927877]
[2016,"44435",444,null,"35","TOTAL LIABILITIES",1942152.07,12106783,14048935.07]
[2016,"44436",444,null,"36","Investment in capital assets (net of related debt)",155577,6201027,6356604]
[2016,"44437",444,null,"37","Temporarily Restricted",637283,1643136,2280419]
[2016,"44438",444,null,"38","Permanently Restricted",143175,1077648,1220823]
[2016,"44439",444,null,"39","Unrestricted (non-capital)",314939,3682926,3997865]
[2016,"44440",444,null,"40","TOTAL NET ASSETS",1250974,12604737,13855711]
[2016,"44441",444,null,"41","TOTAL LIABILITIES AND NET ASSETS",3193126,24711520,27904646]
[2016,"44501",445,null,"01","Cash and Cash Equivalents",7847773,22163,7869936]
[2016,"44502",445,null,"02","Accounts Receivable net of doubtful accounts",61397,1150,62547]
[2016,"44503",445,null,"03","Grants Receivable - State",0,0,0]
[2016,"44504",445,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"44505",445,null,"05","Grants Receivable - Private",0,0,0]
[2016,"44506",445,null,"06","Contributions Receivable ",0,0,0]
[2016,"44507",445,null,"07","Due from related parties",4400,0,4400]
[2016,"44508",445,null,"08","Prepaid Expenses / Inventory",233103,0,233103]
[2016,"44509",445,null,"09","Short-Term Investments",0,0,0]
[2016,"44510",445,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44511",445,null,"11","Restricted Current Assets",0,0,0]
[2016,"44512",445,null,"12","TOTAL CURRENT ASSETS",8146673,23313,8169986]
[2016,"44513",445,null,"13","- Land and Buildings",46392901,0,46392901]
[2016,"44514",445,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"44515",445,null,"15","- Furniture and Equipment",2179154,0,2179154]
[2016,"44516",445,null,"16","- Less Accumulated Depreciation",-11888010,0,-11888010]
[2016,"44517",445,null,"17","Net Capital Assets",36684045,0,36684045]
[2016,"44518",445,null,"18","Restricted Noncurrent Assets",3060439,0,3060439]
[2016,"44519",445,null,"19","Long-Term Investments",0,0,0]
[2016,"44520",445,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"44521",445,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44522",445,null,"22","TOTAL NONCURRENT ASSETS",39744484,0,39744484]
[2016,"44523",445,null,"23","TOTAL ASSETS",47891157,23313,47914470]
[2016,"44524",445,null,"24","Accounts Payable",166606,0,166606]
[2016,"44525",445,null,"25","Accrued Expenses / Accrued Payroll",1609153,0,1609153]
[2016,"44526",445,null,"26","Deferred Revenue",0,0,0]
[2016,"44527",445,null,"27","Due to related parties",0,4400,4400]
[2016,"44528",445,null,"28","Current Debt Payable",1118479,0,1118479]
[2016,"44529",445,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44530",445,null,"30","TOTAL CURRENT LIABILITIES",2894238,4400,2898638]
[2016,"44531",445,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44532",445,null,"32","Long-Term Debt",25132865,0,25132865]
[2016,"44533",445,null,"33","Deferred Revenue",0,0,0]
[2016,"44534",445,null,"34","TOTAL NONCURRENT LIABILITIES",25132865,0,25132865]
[2016,"44535",445,null,"35","TOTAL LIABILITIES",28027103,4400,28031503]
[2016,"44536",445,null,"36","Investment in capital assets (net of related debt)",10432701,0,10432701]
[2016,"44537",445,null,"37","Temporarily Restricted",800000,0,800000]
[2016,"44538",445,null,"38","Permanently Restricted",0,0,0]
[2016,"44539",445,null,"39","Unrestricted (non-capital)",8631353,18913,8650266]
[2016,"44540",445,null,"40","TOTAL NET ASSETS",19864054,18913,19882967]
[2016,"44541",445,null,"41","TOTAL LIABILITIES AND NET ASSETS",47891157,23313,47914470]
[2016,"44601",446,null,"01","Cash and Cash Equivalents",9236145,0,9236145]
[2016,"44602",446,null,"02","Accounts Receivable net of doubtful accounts",1638,0,1638]
[2016,"44603",446,null,"03","Grants Receivable - State",45931.24,0,45931.24]
[2016,"44604",446,null,"04","Grants Receivable - Federal",4120,0,4120]
[2016,"44605",446,null,"05","Grants Receivable - Private",0,0,0]
[2016,{"$f":"C1156&E1156","v":"44606"},446,null,"06","Contributions Receivable ",0,0,0]
[2016,"44607",446,null,"07","Due from related parties",0,0,0]
[2016,"44608",446,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"44609",446,null,"09","Short-Term Investments",0,0,0]
[2016,"44610",446,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44611",446,null,"11","Restricted Current Assets",1252124,0,1252124]
[2016,"44612",446,null,"12","TOTAL CURRENT ASSETS",10539958.24,0,10539958.24]
[2016,"44613",446,null,"13","- Land and Buildings",31201563.460000001,0,31201563.460000001]
[2016,"44614",446,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"44615",446,null,"15","- Furniture and Equipment",2168377.71,0,2168377.71]
[2016,"44616",446,null,"16","- Less Accumulated Depreciation",-7709031.1699999999,0,-7709031.1699999999]
[2016,"44617",446,null,"17","Net Capital Assets",25660910,0,25660910]
[2016,"44618",446,null,"18","Restricted Noncurrent Assets",2097687,0,2097687]
[2016,"44619",446,null,"19","Long-Term Investments",0,0,0]
[2016,"44620",446,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"44621",446,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44622",446,null,"22","TOTAL NONCURRENT ASSETS",27758597,0,27758597]
[2016,"44623",446,null,"23","TOTAL ASSETS",38298555,0,38298555]
[2016,"44624",446,null,"24","Accounts Payable",368722,0,368722]
[2016,"44625",446,null,"25","Accrued Expenses / Accrued Payroll",968327,0,968327]
[2016,"44626",446,null,"26","Deferred Revenue",120123,0,120123]
[2016,"44627",446,null,"27","Due to related parties",0,0,0]
[2016,"44628",446,null,"28","Current Debt Payable",1226279,0,1226279]
[2016,"44629",446,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44630",446,null,"30","TOTAL CURRENT LIABILITIES",2683451,0,2683451]
[2016,"44631",446,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44632",446,null,"32","Long-Term Debt",25179503,0,25179503]
[2016,"44633",446,null,"33","Deferred Revenue",0,0,0]
[2016,"44634",446,null,"34","TOTAL NONCURRENT LIABILITIES",25179503,0,25179503]
[2016,"44635",446,null,"35","TOTAL LIABILITIES",27862954,0,27862954]
[2016,"44636",446,null,"36","Investment in capital assets (net of related debt)",1261085,0,1261085]
[2016,"44637",446,null,"37","Temporarily Restricted",1485854.69,0,1485854.69]
[2016,"44638",446,null,"38","Permanently Restricted",0,0,0]
[2016,"44639",446,null,"39","Unrestricted (non-capital)",7688661.3100000005,0,7688661.3100000005]
[2016,"44640",446,null,"40","TOTAL NET ASSETS",10435601,0,10435601]
[2016,"44641",446,null,"41","TOTAL LIABILITIES AND NET ASSETS",38298555,0,38298555]
[2016,"44701",447,null,"01","Cash and Cash Equivalents",1788097,124225,1912322]
[2016,"44702",447,null,"02","Accounts Receivable net of doubtful accounts",51840,0,51840]
[2016,"44703",447,null,"03","Grants Receivable - State",0,0,0]
[2016,"44704",447,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"44705",447,null,"05","Grants Receivable - Private",0,0,0]
[2016,"44706",447,null,"06","Contributions Receivable ",0,0,0]
[2016,"44707",447,null,"07","Due from related parties",842894,0,842894]
[2016,"44708",447,null,"08","Prepaid Expenses / Inventory",84625,0,84625]
[2016,"44709",447,null,"09","Short-Term Investments",750397,0,750397]
[2016,"44710",447,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44711",447,null,"11","Restricted Current Assets",0,0,0]
[2016,"44712",447,null,"12","TOTAL CURRENT ASSETS",3517853,124225,3642078]
[2016,"44713",447,null,"13","- Land and Buildings",0,275000,275000]
[2016,"44714",447,null,"14","- Building/Leasehold Improvement",84820,0,84820]
[2016,"44715",447,null,"15","- Furniture and Equipment",484048,0,484048]
[2016,"44716",447,null,"16","- Less Accumulated Depreciation",-472264,0,-472264]
[2016,"44717",447,null,"17","Net Capital Assets",96604,275000,371604]
[2016,"44718",447,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"44719",447,null,"19","Long-Term Investments",0,0,0]
[2016,"44720",447,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,798229,798229]
[2016,"44721",447,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"44722",447,null,"22","TOTAL NONCURRENT ASSETS",96604,1073229,1169833]
[2016,"44723",447,null,"23","TOTAL ASSETS",3614457,1197454,4811911]
[2016,"44724",447,null,"24","Accounts Payable",101559,0,101559]
[2016,"44725",447,null,"25","Accrued Expenses / Accrued Payroll",465373,0,465373]
[2016,"44726",447,null,"26","Deferred Revenue",0,0,0]
[2016,"44727",447,null,"27","Due to related parties",0,842894,842894]
[2016,"44728",447,null,"28","Current Debt Payable",0,275000,275000]
[2016,{"$f":"C1220&E1220","v":"44729"},447,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44730",447,null,"30","TOTAL CURRENT LIABILITIES",566932,1117894,1684826]
[2016,"44731",447,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"44732",447,null,"32","Long-Term Debt",0,0,0]
[2016,"44733",447,null,"33","Deferred Revenue",0,0,0]
[2016,"44734",447,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"44735",447,null,"35","TOTAL LIABILITIES",566932,1117894,1684826]
[2016,"44736",447,null,"36","Investment in capital assets (net of related debt)",96604,-44665,51939]
[2016,"44737",447,null,"37","Temporarily Restricted",0,0,0]
[2016,"44738",447,null,"38","Permanently Restricted",0,0,0]
[2016,"44739",447,null,"39","Unrestricted (non-capital)",2950921,124225,3075146]
[2016,"44740",447,null,"40","TOTAL NET ASSETS",3047525,79560,3127085]
[2016,"44741",447,null,"41","TOTAL LIABILITIES AND NET ASSETS",3614457,1197454,4811911]
[2016,"44901",449,null,"01","Cash and Cash Equivalents",4964419,2648954,7613373]
[2016,"44902",449,null,"02","Accounts Receivable net of doubtful accounts",98585.18,264722,363307.18]
[2016,"44903",449,null,"03","Grants Receivable - State",0,0,0]
[2016,"44904",449,null,"04","Grants Receivable - Federal",122711.2,0,122711.2]
[2016,"44905",449,null,"05","Grants Receivable - Private",0,142500,142500]
[2016,"44906",449,null,"06","Contributions Receivable ",0,0,0]
[2016,"44907",449,null,"07","Due from related parties",152594,-152594,0]
[2016,"44908",449,null,"08","Prepaid Expenses / Inventory",59107,0,59107]
[2016,"44909",449,null,"09","Short-Term Investments",0,0,0]
[2016,"44910",449,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"44911",449,null,"11","Restricted Current Assets",0,8145519,8145519]
[2016,"44912",449,null,"12","TOTAL CURRENT ASSETS",5397416.3799999999,11049101,16446517.379999999]
[2016,"44913",449,null,"13","- Land and Buildings",12951147,1400000,14351147]
[2016,"44914",449,null,"14","- Building/Leasehold Improvement",495036.87,5208009,5703045.8700000001]
[2016,"44915",449,null,"15","- Furniture and Equipment",860770.84000000171,0,860770.84000000171]
[2016,"44916",449,null,"16","- Less Accumulated Depreciation",-3981810.9,-947567,-4929377.9000000004]
[2016,"44917",449,null,"17","Net Capital Assets",10325143.810000001,5660442,15985585.810000001]
[2016,"44918",449,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"44919",449,null,"19","Long-Term Investments",0,13034346,13034346]
[2016,"44920",449,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"44921",449,null,"21","Long-Term Grants / Contributions Receivable",0,427500,427500]
[2016,"44922",449,null,"22","TOTAL NONCURRENT ASSETS",10325143.810000001,19122288,29447431.810000002]
[2016,"44923",449,null,"23","TOTAL ASSETS",15722560,30171389,45893949]
[2016,"44924",449,null,"24","Accounts Payable",135336,99777,235113]
[2016,"44925",449,null,"25","Accrued Expenses / Accrued Payroll",493179,0,493179]
[2016,"44926",449,null,"26","Deferred Revenue",0,0,0]
[2016,"44927",449,null,"27","Due to related parties",264722,0,264722]
[2016,"44928",449,null,"28","Current Debt Payable",0,0,0]
[2016,"44929",449,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"44930",449,null,"30","TOTAL CURRENT LIABILITIES",893237,99777,993014]
[2016,"44931",449,null,"31","Noncurrent Lease Obligations",13034346,11761762,24796108]
[2016,"44932",449,null,"32","Long-Term Debt",0,0,0]
[2016,"44933",449,null,"33","Deferred Revenue",0,0,0]
[2016,"44934",449,null,"34","TOTAL NONCURRENT LIABILITIES",13034346,11761762,24796108]
[2016,"44935",449,null,"35","TOTAL LIABILITIES",13927583,11861539,25789122]
[2016,"44936",449,null,"36","Investment in capital assets (net of related debt)",-2973924,15343267,12369343]
[2016,"44937",449,null,"37","Temporarily Restricted",230985,580000,810985]
[2016,"44938",449,null,"38","Permanently Restricted",0,0,0]
[2016,"44939",449,null,"39","Unrestricted (non-capital)",4537916,2386583,6924499]
[2016,"44940",449,null,"40","TOTAL NET ASSETS",1794977,18309850,20104827]
[2016,"44941",449,null,"41","TOTAL LIABILITIES AND NET ASSETS",15722560,30171389,45893949]
[2016,"45001",450,null,"01","Cash and Cash Equivalents",802459,0,802459]
[2016,"45002",450,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"45003",450,null,"03","Grants Receivable - State",0,0,0]
[2016,"45004",450,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"45005",450,null,"05","Grants Receivable - Private",0,0,0]
[2016,"45006",450,null,"06","Contributions Receivable ",1000,0,1000]
[2016,"45007",450,null,"07","Due from related parties",0,0,0]
[2016,"45008",450,null,"08","Prepaid Expenses / Inventory",5299,0,5299]
[2016,"45009",450,null,"09","Short-Term Investments",91687,0,91687]
[2016,"45010",450,null,"10","Deposit (Security, Other)",20689,0,20689]
[2016,{"$f":"C1284&E1284","v":"45011"},450,null,"11","Restricted Current Assets",0,0,0]
[2016,"45012",450,null,"12","TOTAL CURRENT ASSETS",921134,0,921134]
[2016,"45013",450,null,"13","- Land and Buildings",0,0,0]
[2016,"45014",450,null,"14","- Building/Leasehold Improvement",223796,0,223796]
[2016,"45015",450,null,"15","- Furniture and Equipment",6500,0,6500]
[2016,"45016",450,null,"16","- Less Accumulated Depreciation",-19520.28,0,-19520.28]
[2016,"45017",450,null,"17","Net Capital Assets",210775.72,0,210775.72]
[2016,"45018",450,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45019",450,null,"19","Long-Term Investments",0,0,0]
[2016,"45020",450,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"45021",450,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45022",450,null,"22","TOTAL NONCURRENT ASSETS",210775.72,0,210775.72]
[2016,"45023",450,null,"23","TOTAL ASSETS",1131910,0,1131910]
[2016,"45024",450,null,"24","Accounts Payable",21027,0,21027]
[2016,"45025",450,null,"25","Accrued Expenses / Accrued Payroll",192037,0,192037]
[2016,"45026",450,null,"26","Deferred Revenue",0,0,0]
[2016,"45027",450,null,"27","Due to related parties",0,0,0]
[2016,"45028",450,null,"28","Current Debt Payable",0,0,0]
[2016,"45029",450,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45030",450,null,"30","TOTAL CURRENT LIABILITIES",213064,0,213064]
[2016,"45031",450,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45032",450,null,"32","Long-Term Debt",0,0,0]
[2016,"45033",450,null,"33","Deferred Revenue",0,0,0]
[2016,"45034",450,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"45035",450,null,"35","TOTAL LIABILITIES",213064,0,213064]
[2016,"45036",450,null,"36","Investment in capital assets (net of related debt)",210776,0,210776]
[2016,"45037",450,null,"37","Temporarily Restricted",0,0,0]
[2016,"45038",450,null,"38","Permanently Restricted",0,0,0]
[2016,"45039",450,null,"39","Unrestricted (non-capital)",708070,0,708070]
[2016,"45040",450,null,"40","TOTAL NET ASSETS",918846,0,918846]
[2016,"45041",450,null,"41","TOTAL LIABILITIES AND NET ASSETS",1131910,0,1131910]
[2016,"45201",452,null,"01","Cash and Cash Equivalents",541580,0,541580]
[2016,"45202",452,null,"02","Accounts Receivable net of doubtful accounts",4323,0,4323]
[2016,"45203",452,null,"03","Grants Receivable - State",0,0,0]
[2016,"45204",452,null,"04","Grants Receivable - Federal",68786,0,68786]
[2016,"45205",452,null,"05","Grants Receivable - Private",5000,0,5000]
[2016,"45206",452,null,"06","Contributions Receivable ",0,0,0]
[2016,"45207",452,null,"07","Due from related parties",425669,1994,427663]
[2016,"45208",452,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"45209",452,null,"09","Short-Term Investments",0,0,0]
[2016,"45210",452,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45211",452,null,"11","Restricted Current Assets",0,0,0]
[2016,"45212",452,null,"12","TOTAL CURRENT ASSETS",1045358,1994,1047352]
[2016,"45213",452,null,"13","- Land and Buildings",0,0,0]
[2016,"45214",452,null,"14","- Building/Leasehold Improvement",39865,0,39865]
[2016,"45215",452,null,"15","- Furniture and Equipment",0,0,0]
[2016,"45216",452,null,"16","- Less Accumulated Depreciation",-39865,0,-39865]
[2016,"45217",452,null,"17","Net Capital Assets",0,0,0]
[2016,"45218",452,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45219",452,null,"19","Long-Term Investments",0,0,0]
[2016,"45220",452,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"45221",452,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45222",452,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2016,"45223",452,null,"23","TOTAL ASSETS",1045358,1994,1047352]
[2016,"45224",452,null,"24","Accounts Payable",21904,0,21904]
[2016,"45225",452,null,"25","Accrued Expenses / Accrued Payroll",433998,0,433998]
[2016,"45226",452,null,"26","Deferred Revenue",0,0,0]
[2016,"45227",452,null,"27","Due to related parties",1994,0,1994]
[2016,"45228",452,null,"28","Current Debt Payable",0,0,0]
[2016,"45229",452,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45230",452,null,"30","TOTAL CURRENT LIABILITIES",457896,0,457896]
[2016,"45231",452,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45232",452,null,"32","Long-Term Debt",0,0,0]
[2016,"45233",452,null,"33","Deferred Revenue",0,0,0]
[2016,{"$f":"C1348&E1348","v":"45234"},452,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"45235",452,null,"35","TOTAL LIABILITIES",457896,0,457896]
[2016,"45236",452,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"45237",452,null,"37","Temporarily Restricted",13583,0,13583]
[2016,"45238",452,null,"38","Permanently Restricted",0,0,0]
[2016,"45239",452,null,"39","Unrestricted (non-capital)",573879,1994,575873]
[2016,"45240",452,null,"40","TOTAL NET ASSETS",587462,1994,589456]
[2016,"45241",452,null,"41","TOTAL LIABILITIES AND NET ASSETS",1045358,1994,1047352]
[2016,"45301",453,null,"01","Cash and Cash Equivalents",4571830,0,4571830]
[2016,"45302",453,null,"02","Accounts Receivable net of doubtful accounts",62176,0,62176]
[2016,"45303",453,null,"03","Grants Receivable - State",0,0,0]
[2016,"45304",453,null,"04","Grants Receivable - Federal",106740,0,106740]
[2016,"45305",453,null,"05","Grants Receivable - Private",0,0,0]
[2016,"45306",453,null,"06","Contributions Receivable ",0,0,0]
[2016,"45307",453,null,"07","Due from related parties",0,0,0]
[2016,"45308",453,null,"08","Prepaid Expenses / Inventory",2050,0,2050]
[2016,"45309",453,null,"09","Short-Term Investments",0,0,0]
[2016,"45310",453,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45311",453,null,"11","Restricted Current Assets",0,0,0]
[2016,"45312",453,null,"12","TOTAL CURRENT ASSETS",4742796,0,4742796]
[2016,"45313",453,null,"13","- Land and Buildings",15916135,0,15916135]
[2016,"45314",453,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"45315",453,null,"15","- Furniture and Equipment",1234192,0,1234192]
[2016,"45316",453,null,"16","- Less Accumulated Depreciation",-3908137,0,-3908137]
[2016,"45317",453,null,"17","Net Capital Assets",13242190,0,13242190]
[2016,"45318",453,null,"18","Restricted Noncurrent Assets",252512,0,252512]
[2016,"45319",453,null,"19","Long-Term Investments",0,0,0]
[2016,"45320",453,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"45321",453,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45322",453,null,"22","TOTAL NONCURRENT ASSETS",13494702,0,13494702]
[2016,"45323",453,null,"23","TOTAL ASSETS",18237498,0,18237498]
[2016,"45324",453,null,"24","Accounts Payable",80207,0,80207]
[2016,"45325",453,null,"25","Accrued Expenses / Accrued Payroll",394770,0,394770]
[2016,"45326",453,null,"26","Deferred Revenue",0,0,0]
[2016,"45327",453,null,"27","Due to related parties",724424,0,724424]
[2016,"45328",453,null,"28","Current Debt Payable",576000,0,576000]
[2016,"45329",453,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45330",453,null,"30","TOTAL CURRENT LIABILITIES",1775401,0,1775401]
[2016,"45331",453,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45332",453,null,"32","Long-Term Debt",4208876,0,4208876]
[2016,"45333",453,null,"33","Deferred Revenue",0,0,0]
[2016,"45334",453,null,"34","TOTAL NONCURRENT LIABILITIES",4208876,0,4208876]
[2016,"45335",453,null,"35","TOTAL LIABILITIES",5984277,0,5984277]
[2016,"45336",453,null,"36","Investment in capital assets (net of related debt)",8457314,0,8457314]
[2016,"45337",453,null,"37","Temporarily Restricted",53641,0,53641]
[2016,"45338",453,null,"38","Permanently Restricted",0,0,0]
[2016,"45339",453,null,"39","Unrestricted (non-capital)",3742266,0,3742266]
[2016,"45340",453,null,"40","TOTAL NET ASSETS",12253221,0,12253221]
[2016,"45341",453,null,"41","TOTAL LIABILITIES AND NET ASSETS",18237498,0,18237498]
[2016,"45401",454,null,"01","Cash and Cash Equivalents",2957457,0,2957457]
[2016,"45402",454,null,"02","Accounts Receivable net of doubtful accounts",197331,0,197331]
[2016,"45403",454,null,"03","Grants Receivable - State",0,0,0]
[2016,"45404",454,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"45405",454,null,"05","Grants Receivable - Private",0,0,0]
[2016,"45406",454,null,"06","Contributions Receivable ",0,0,0]
[2016,"45407",454,null,"07","Due from related parties",76303,0,76303]
[2016,"45408",454,null,"08","Prepaid Expenses / Inventory",56726,0,56726]
[2016,"45409",454,null,"09","Short-Term Investments",0,0,0]
[2016,"45410",454,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45411",454,null,"11","Restricted Current Assets",0,0,0]
[2016,"45412",454,null,"12","TOTAL CURRENT ASSETS",3287817,0,3287817]
[2016,"45413",454,null,"13","- Land and Buildings",0,0,0]
[2016,"45414",454,null,"14","- Building/Leasehold Improvement",727376,0,727376]
[2016,"45415",454,null,"15","- Furniture and Equipment",862071,0,862071]
[2016,{"$f":"C1412&E1412","v":"45416"},454,null,"16","- Less Accumulated Depreciation",-1148131,0,-1148131]
[2016,"45417",454,null,"17","Net Capital Assets",441316,0,441316]
[2016,"45418",454,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45419",454,null,"19","Long-Term Investments",0,0,0]
[2016,"45420",454,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"45421",454,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45422",454,null,"22","TOTAL NONCURRENT ASSETS",441316,0,441316]
[2016,"45423",454,null,"23","TOTAL ASSETS",3729133,0,3729133]
[2016,"45424",454,null,"24","Accounts Payable",75220,0,75220]
[2016,"45425",454,null,"25","Accrued Expenses / Accrued Payroll",622968,0,622968]
[2016,"45426",454,null,"26","Deferred Revenue",0,0,0]
[2016,"45427",454,null,"27","Due to related parties",0,0,0]
[2016,"45428",454,null,"28","Current Debt Payable",0,0,0]
[2016,"45429",454,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45430",454,null,"30","TOTAL CURRENT LIABILITIES",698188,0,698188]
[2016,"45431",454,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45432",454,null,"32","Long-Term Debt",0,0,0]
[2016,"45433",454,null,"33","Deferred Revenue",0,0,0]
[2016,"45434",454,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"45435",454,null,"35","TOTAL LIABILITIES",698188,0,698188]
[2016,"45436",454,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"45437",454,null,"37","Temporarily Restricted",0,0,0]
[2016,"45438",454,null,"38","Permanently Restricted",0,0,0]
[2016,"45439",454,null,"39","Unrestricted (non-capital)",3030945,0,3030945]
[2016,"45440",454,null,"40","TOTAL NET ASSETS",3030945,0,3030945]
[2016,"45441",454,null,"41","TOTAL LIABILITIES AND NET ASSETS",3729133,0,3729133]
[2016,"45501",455,null,"01","Cash and Cash Equivalents",1284531,137601,1422132]
[2016,"45502",455,null,"02","Accounts Receivable net of doubtful accounts",39,0,39]
[2016,"45503",455,null,"03","Grants Receivable - State",0,0,0]
[2016,"45504",455,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"45505",455,null,"05","Grants Receivable - Private",0,0,0]
[2016,"45506",455,null,"06","Contributions Receivable ",0,0,0]
[2016,"45507",455,null,"07","Due from related parties",0,0,0]
[2016,"45508",455,null,"08","Prepaid Expenses / Inventory",2089,0,2089]
[2016,"45509",455,null,"09","Short-Term Investments",0,0,0]
[2016,"45510",455,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45511",455,null,"11","Restricted Current Assets",0,0,0]
[2016,"45512",455,null,"12","TOTAL CURRENT ASSETS",1286659,137601,1424260]
[2016,"45513",455,null,"13","- Land and Buildings",3273550,0,3273550]
[2016,"45514",455,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"45515",455,null,"15","- Furniture and Equipment",0,0,0]
[2016,"45516",455,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"45517",455,null,"17","Net Capital Assets",3273550,0,3273550]
[2016,"45518",455,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45519",455,null,"19","Long-Term Investments",0,0,0]
[2016,"45520",455,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"45521",455,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45522",455,null,"22","TOTAL NONCURRENT ASSETS",3273550,0,3273550]
[2016,"45523",455,null,"23","TOTAL ASSETS",4560209,137601,4697810]
[2016,"45524",455,null,"24","Accounts Payable",14370,8200,22570]
[2016,"45525",455,null,"25","Accrued Expenses / Accrued Payroll",285873,0,285873]
[2016,"45526",455,null,"26","Deferred Revenue",0,0,0]
[2016,"45527",455,null,"27","Due to related parties",90140,-90140,0]
[2016,"45528",455,null,"28","Current Debt Payable",0,79653,79653]
[2016,"45529",455,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45530",455,null,"30","TOTAL CURRENT LIABILITIES",390383,-2287,388096]
[2016,"45531",455,null,"31","Noncurrent Lease Obligations",3184725,-3184725,0]
[2016,"45532",455,null,"32","Long-Term Debt",0,2845121,2845121]
[2016,"45533",455,null,"33","Deferred Revenue",0,0,0]
[2016,"45534",455,null,"34","TOTAL NONCURRENT LIABILITIES",3184725,-339604,2845121]
[2016,"45535",455,null,"35","TOTAL LIABILITIES",3575108,-341891,3233217]
[2016,"45536",455,null,"36","Investment in capital assets (net of related debt)",-1315,350091,348776]
[2016,"45537",455,null,"37","Temporarily Restricted",30496,0,30496]
[2016,"45538",455,null,"38","Permanently Restricted",0,8000,8000]
[2016,{"$f":"C1476&E1476","v":"45539"},455,null,"39","Unrestricted (non-capital)",955920,121401,1077321]
[2016,"45540",455,null,"40","TOTAL NET ASSETS",985101,479492,1464593]
[2016,"45541",455,null,"41","TOTAL LIABILITIES AND NET ASSETS",4560209,137601,4697810]
[2016,"45601",456,null,"01","Cash and Cash Equivalents",1623736,3094,1626830]
[2016,"45602",456,null,"02","Accounts Receivable net of doubtful accounts",78286,0,78286]
[2016,"45603",456,null,"03","Grants Receivable - State",0,0,0]
[2016,"45604",456,null,"04","Grants Receivable - Federal",31964,25000,56964]
[2016,"45605",456,null,"05","Grants Receivable - Private",0,0,0]
[2016,"45606",456,null,"06","Contributions Receivable ",0,0,0]
[2016,"45607",456,null,"07","Due from related parties",281683,-1581,280102]
[2016,"45608",456,null,"08","Prepaid Expenses / Inventory",38179,0,38179]
[2016,"45609",456,null,"09","Short-Term Investments",0,0,0]
[2016,"45610",456,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45611",456,null,"11","Restricted Current Assets",0,0,0]
[2016,"45612",456,null,"12","TOTAL CURRENT ASSETS",2053848,26513,2080361]
[2016,"45613",456,null,"13","- Land and Buildings",8415850,0,8415850]
[2016,"45614",456,null,"14","- Building/Leasehold Improvement",5825712,0,5825712]
[2016,"45615",456,null,"15","- Furniture and Equipment",1330242,0,1330242]
[2016,"45616",456,null,"16","- Less Accumulated Depreciation",-3352797,0,-3352797]
[2016,"45617",456,null,"17","Net Capital Assets",12219007,0,12219007]
[2016,"45618",456,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45619",456,null,"19","Long-Term Investments",0,0,0]
[2016,"45620",456,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",7323920,0,7323920]
[2016,"45621",456,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45622",456,null,"22","TOTAL NONCURRENT ASSETS",19542927,0,19542927]
[2016,"45623",456,null,"23","TOTAL ASSETS",21596775,26513,21623288]
[2016,"45624",456,null,"24","Accounts Payable",126254,0,126254]
[2016,"45625",456,null,"25","Accrued Expenses / Accrued Payroll",671794,8250,680044]
[2016,"45626",456,null,"26","Deferred Revenue",9457,26250,35707]
[2016,"45627",456,null,"27","Due to related parties",0,0,0]
[2016,"45628",456,null,"28","Current Debt Payable",392649,280102,672751]
[2016,"45629",456,null,"29","Current Lease Obligations Payable",2337,0,2337]
[2016,"45630",456,null,"30","TOTAL CURRENT LIABILITIES",1202491,314602,1517093]
[2016,"45631",456,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45632",456,null,"32","Long-Term Debt",10228380,7323920,17552300]
[2016,"45633",456,null,"33","Deferred Revenue",0,0,0]
[2016,"45634",456,null,"34","TOTAL NONCURRENT LIABILITIES",10228380,7323920,17552300]
[2016,"45635",456,null,"35","TOTAL LIABILITIES",11430871,7638522,19069393]
[2016,"45636",456,null,"36","Investment in capital assets (net of related debt)",1269993,0,1269993]
[2016,"45637",456,null,"37","Temporarily Restricted",61289,0,61289]
[2016,"45638",456,null,"38","Permanently Restricted",0,0,0]
[2016,"45639",456,null,"39","Unrestricted (non-capital)",611635,610978,1222613]
[2016,"45640",456,null,"40","TOTAL NET ASSETS",1942917,610978,2553895]
[2016,"45641",456,null,"41","TOTAL LIABILITIES AND NET ASSETS",13373788,8249500,21623288]
[2016,"45701",457,null,"01","Cash and Cash Equivalents",1920071.34,0,1920071.34]
[2016,"45702",457,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"45703",457,null,"03","Grants Receivable - State",79784.260000000009,0,79784.260000000009]
[2016,"45704",457,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"45705",457,null,"05","Grants Receivable - Private",5716.88,0,5716.88]
[2016,"45706",457,null,"06","Contributions Receivable ",28610.04,0,28610.04]
[2016,"45707",457,null,"07","Due from related parties",-415823.1,0,-415823.1]
[2016,"45708",457,null,"08","Prepaid Expenses / Inventory",9923.07,0,9923.07]
[2016,"45709",457,null,"09","Short-Term Investments",0,0,0]
[2016,"45710",457,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45711",457,null,"11","Restricted Current Assets",395938.3,0,395938.3]
[2016,"45712",457,null,"12","TOTAL CURRENT ASSETS",2024220.79,0,2024220.79]
[2016,"45713",457,null,"13","- Land and Buildings",0,0,0]
[2016,"45714",457,null,"14","- Building/Leasehold Improvement",145811.03,0,145811.03]
[2016,"45715",457,null,"15","- Furniture and Equipment",251518.72000000003,0,251518.72000000003]
[2016,"45716",457,null,"16","- Less Accumulated Depreciation",-123148.79,0,-123148.79]
[2016,"45717",457,null,"17","Net Capital Assets",274180.96000000002,0,274180.96000000002]
[2016,"45718",457,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45719",457,null,"19","Long-Term Investments",0,0,0]
[2016,"45720",457,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,{"$f":"C1540&E1540","v":"45721"},457,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45722",457,null,"22","TOTAL NONCURRENT ASSETS",274180.96000000002,0,274180.96000000002]
[2016,"45723",457,null,"23","TOTAL ASSETS",2298402,0,2298402]
[2016,"45724",457,null,"24","Accounts Payable",142.47999999999999,0,142.47999999999999]
[2016,"45725",457,null,"25","Accrued Expenses / Accrued Payroll",318164,0,318164]
[2016,"45726",457,null,"26","Deferred Revenue",0,0,0]
[2016,"45727",457,null,"27","Due to related parties",0,0,0]
[2016,"45728",457,null,"28","Current Debt Payable",0,0,0]
[2016,"45729",457,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45730",457,null,"30","TOTAL CURRENT LIABILITIES",318306.48,0,318306.48]
[2016,"45731",457,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45732",457,null,"32","Long-Term Debt",0,0,0]
[2016,"45733",457,null,"33","Deferred Revenue",0,0,0]
[2016,"45734",457,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"45735",457,null,"35","TOTAL LIABILITIES",318306.48,0,318306.48]
[2016,"45736",457,null,"36","Investment in capital assets (net of related debt)",274181,0,274181]
[2016,"45737",457,null,"37","Temporarily Restricted",0,0,0]
[2016,"45738",457,null,"38","Permanently Restricted",0,0,0]
[2016,"45739",457,null,"39","Unrestricted (non-capital)",1705914,0,1705914]
[2016,"45740",457,null,"40","TOTAL NET ASSETS",1980095,0,1980095]
[2016,"45741",457,null,"41","TOTAL LIABILITIES AND NET ASSETS",2298401,0,2298401]
[2016,"45801",458,null,"01","Cash and Cash Equivalents",501440,0,501440]
[2016,"45802",458,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"45803",458,null,"03","Grants Receivable - State",87294,0,87294]
[2016,"45804",458,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"45805",458,null,"05","Grants Receivable - Private",0,0,0]
[2016,"45806",458,null,"06","Contributions Receivable ",0,0,0]
[2016,"45807",458,null,"07","Due from related parties",0,0,0]
[2016,"45808",458,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"45809",458,null,"09","Short-Term Investments",0,0,0]
[2016,"45810",458,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"45811",458,null,"11","Restricted Current Assets",0,0,0]
[2016,"45812",458,null,"12","TOTAL CURRENT ASSETS",588734,0,588734]
[2016,"45813",458,null,"13","- Land and Buildings",2749973,0,2749973]
[2016,"45814",458,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"45815",458,null,"15","- Furniture and Equipment",0,0,0]
[2016,"45816",458,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"45817",458,null,"17","Net Capital Assets",2749973,0,2749973]
[2016,"45818",458,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"45819",458,null,"19","Long-Term Investments",0,0,0]
[2016,"45820",458,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"45821",458,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"45822",458,null,"22","TOTAL NONCURRENT ASSETS",2749973,0,2749973]
[2016,"45823",458,null,"23","TOTAL ASSETS",3338707,0,3338707]
[2016,"45824",458,null,"24","Accounts Payable",40506,0,40506]
[2016,"45825",458,null,"25","Accrued Expenses / Accrued Payroll",7845,0,7845]
[2016,"45826",458,null,"26","Deferred Revenue",19430,0,19430]
[2016,"45827",458,null,"27","Due to related parties",0,0,0]
[2016,"45828",458,null,"28","Current Debt Payable",67134,0,67134]
[2016,"45829",458,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"45830",458,null,"30","TOTAL CURRENT LIABILITIES",134915,0,134915]
[2016,"45831",458,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"45832",458,null,"32","Long-Term Debt",2204714,0,2204714]
[2016,"45833",458,null,"33","Deferred Revenue",0,0,0]
[2016,"45834",458,null,"34","TOTAL NONCURRENT LIABILITIES",2204714,0,2204714]
[2016,"45835",458,null,"35","TOTAL LIABILITIES",2339629,0,2339629]
[2016,"45836",458,null,"36","Investment in capital assets (net of related debt)",488103,0,488103]
[2016,"45837",458,null,"37","Temporarily Restricted",510975,0,510975]
[2016,"45838",458,null,"38","Permanently Restricted",0,0,0]
[2016,"45839",458,null,"39","Unrestricted (non-capital)",0,0,0]
[2016,"45840",458,null,"40","TOTAL NET ASSETS",999078,0,999078]
[2016,"45841",458,null,"41","TOTAL LIABILITIES AND NET ASSETS",3338707,0,3338707]
[2016,"46301",463,null,"01","Cash and Cash Equivalents",2000024,0,2000024,"Resubmitted February 2018"]
[2016,"46302",463,null,"02","Accounts Receivable net of doubtful accounts",10341,0,10341]
[2016,{"$f":"C1604&E1604","v":"46303"},463,null,"03","Grants Receivable - State",9989,0,9989]
[2016,"46304",463,null,"04","Grants Receivable - Federal",178435.5,0,178435.5]
[2016,"46305",463,null,"05","Grants Receivable - Private",15992.5,0,15992.5]
[2016,"46306",463,null,"06","Contributions Receivable ",0,0,0]
[2016,"46307",463,null,"07","Due from related parties",-72060,0,-72060]
[2016,"46308",463,null,"08","Prepaid Expenses / Inventory",43907,0,43907]
[2016,"46309",463,null,"09","Short-Term Investments",0,0,0]
[2016,"46310",463,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"46311",463,null,"11","Restricted Current Assets",0,0,0]
[2016,"46312",463,null,"12","TOTAL CURRENT ASSETS",2186629,0,2186629]
[2016,"46313",463,null,"13","- Land and Buildings",0,0,0]
[2016,"46314",463,null,"14","- Building/Leasehold Improvement",65219,0,65219]
[2016,"46315",463,null,"15","- Furniture and Equipment",470305,0,470305]
[2016,"46316",463,null,"16","- Less Accumulated Depreciation",-367856,0,-367856]
[2016,"46317",463,null,"17","Net Capital Assets",167668,0,167668]
[2016,"46318",463,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"46319",463,null,"19","Long-Term Investments",0,0,0]
[2016,"46320",463,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",35833,0,35833]
[2016,"46321",463,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"46322",463,null,"22","TOTAL NONCURRENT ASSETS",203501,0,203501]
[2016,"46323",463,null,"23","TOTAL ASSETS",2390130,0,2390130]
[2016,"46324",463,null,"24","Accounts Payable",228585,0,228585]
[2016,"46325",463,null,"25","Accrued Expenses / Accrued Payroll",49066,0,49066]
[2016,"46326",463,null,"26","Deferred Revenue",0,0,0]
[2016,"46327",463,null,"27","Due to related parties",0,0,0]
[2016,"46328",463,null,"28","Current Debt Payable",0,0,0]
[2016,"46329",463,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"46330",463,null,"30","TOTAL CURRENT LIABILITIES",277651,0,277651]
[2016,"46331",463,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"46332",463,null,"32","Long-Term Debt",200000,0,200000]
[2016,"46333",463,null,"33","Deferred Revenue",0,0,0]
[2016,"46334",463,null,"34","TOTAL NONCURRENT LIABILITIES",200000,0,200000]
[2016,"46335",463,null,"35","TOTAL LIABILITIES",477651,0,477651]
[2016,"46336",463,null,"36","Investment in capital assets (net of related debt)",167668,0,167668]
[2016,"46337",463,null,"37","Temporarily Restricted",0,0,0]
[2016,"46338",463,null,"38","Permanently Restricted",0,0,0]
[2016,"46339",463,null,"39","Unrestricted (non-capital)",1744811,0,1744811]
[2016,"46340",463,null,"40","TOTAL NET ASSETS",1912479,0,1912479]
[2016,"46341",463,null,"41","TOTAL LIABILITIES AND NET ASSETS",2390130,0,2390130]
[2016,"46901",469,null,"01","Cash and Cash Equivalents",10527948,0,10527948]
[2016,"46902",469,null,"02","Accounts Receivable net of doubtful accounts",36651,0,36651]
[2016,"46903",469,null,"03","Grants Receivable - State",1128,0,1128]
[2016,"46904",469,null,"04","Grants Receivable - Federal",55151,0,55151]
[2016,"46905",469,null,"05","Grants Receivable - Private",0,0,0]
[2016,"46906",469,null,"06","Contributions Receivable ",0,0,0]
[2016,"46907",469,null,"07","Due from related parties",559059,0,559059]
[2016,"46908",469,null,"08","Prepaid Expenses / Inventory",9300,0,9300]
[2016,"46909",469,null,"09","Short-Term Investments",0,0,0]
[2016,"46910",469,null,"10","Deposit (Security, Other)",125859,0,125859]
[2016,"46911",469,null,"11","Restricted Current Assets",2086190,0,2086190]
[2016,"46912",469,null,"12","TOTAL CURRENT ASSETS",13401286,0,13401286]
[2016,"46913",469,null,"13","- Land and Buildings",53272243,0,53272243]
[2016,"46914",469,null,"14","- Building/Leasehold Improvement",1683650,0,1683650]
[2016,"46915",469,null,"15","- Furniture and Equipment",949461,0,949461]
[2016,"46916",469,null,"16","- Less Accumulated Depreciation",-4991074,0,-4991074]
[2016,"46917",469,null,"17","Net Capital Assets",50914280,0,50914280]
[2016,"46918",469,null,"18","Restricted Noncurrent Assets",125136,0,125136]
[2016,"46919",469,null,"19","Long-Term Investments",0,0,0]
[2016,"46920",469,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"46921",469,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"46922",469,null,"22","TOTAL NONCURRENT ASSETS",51039416,0,51039416]
[2016,"46923",469,null,"23","TOTAL ASSETS",64440702,0,64440702]
[2016,"46924",469,null,"24","Accounts Payable",844798,0,844798]
[2016,"46925",469,null,"25","Accrued Expenses / Accrued Payroll",127360,0,127360]
[2016,{"$f":"C1668&E1668","v":"46926"},469,null,"26","Deferred Revenue",0,0,0]
[2016,"46927",469,null,"27","Due to related parties",0,0,0]
[2016,"46928",469,null,"28","Current Debt Payable",55000,0,55000]
[2016,"46929",469,null,"29","Current Lease Obligations Payable",805605,0,805605]
[2016,"46930",469,null,"30","TOTAL CURRENT LIABILITIES",1832763,0,1832763]
[2016,"46931",469,null,"31","Noncurrent Lease Obligations",28329614,0,28329614]
[2016,"46932",469,null,"32","Long-Term Debt",28192430,0,28192430]
[2016,"46933",469,null,"33","Deferred Revenue",0,0,0]
[2016,"46934",469,null,"34","TOTAL NONCURRENT LIABILITIES",56522044,0,56522044]
[2016,"46935",469,null,"35","TOTAL LIABILITIES",58354807,0,58354807]
[2016,"46936",469,null,"36","Investment in capital assets (net of related debt)",-4257043,0,-4257043]
[2016,"46937",469,null,"37","Temporarily Restricted",0,0,0]
[2016,"46938",469,null,"38","Permanently Restricted",0,0,0]
[2016,"46939",469,null,"39","Unrestricted (non-capital)",10342938,0,10342938]
[2016,"46940",469,null,"40","TOTAL NET ASSETS",6085895,0,6085895]
[2016,"46941",469,null,"41","TOTAL LIABILITIES AND NET ASSETS",64440702,0,64440702]
[2016,"47001",470,null,"01","Cash and Cash Equivalents",6024480,0,6024480]
[2016,"47002",470,null,"02","Accounts Receivable net of doubtful accounts",82327,0,82327]
[2016,"47003",470,null,"03","Grants Receivable - State",0,0,0]
[2016,"47004",470,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"47005",470,null,"05","Grants Receivable - Private",0,0,0]
[2016,"47006",470,null,"06","Contributions Receivable ",0,0,0]
[2016,"47007",470,null,"07","Due from related parties",0,0,0]
[2016,"47008",470,null,"08","Prepaid Expenses / Inventory",278785,0,278785]
[2016,"47009",470,null,"09","Short-Term Investments",0,0,0]
[2016,"47010",470,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"47011",470,null,"11","Restricted Current Assets",54487,0,54487]
[2016,"47012",470,null,"12","TOTAL CURRENT ASSETS",6440079,0,6440079]
[2016,"47013",470,null,"13","- Land and Buildings",13593351,0,13593351]
[2016,"47014",470,null,"14","- Building/Leasehold Improvement",17610263,0,17610263]
[2016,"47015",470,null,"15","- Furniture and Equipment",5386907,0,5386907]
[2016,"47016",470,null,"16","- Less Accumulated Depreciation",-12184003,0,-12184003]
[2016,"47017",470,null,"17","Net Capital Assets",24406518,0,24406518]
[2016,"47018",470,null,"18","Restricted Noncurrent Assets",40944,0,40944]
[2016,"47019",470,null,"19","Long-Term Investments",0,0,0]
[2016,"47020",470,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"47021",470,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"47022",470,null,"22","TOTAL NONCURRENT ASSETS",24447462,0,24447462]
[2016,"47023",470,null,"23","TOTAL ASSETS",30887541,0,30887541]
[2016,"47024",470,null,"24","Accounts Payable",234906,0,234906]
[2016,"47025",470,null,"25","Accrued Expenses / Accrued Payroll",365485,0,365485]
[2016,"47026",470,null,"26","Deferred Revenue",0,0,0]
[2016,"47027",470,null,"27","Due to related parties",0,0,0]
[2016,"47028",470,null,"28","Current Debt Payable",209903,0,209903]
[2016,"47029",470,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"47030",470,null,"30","TOTAL CURRENT LIABILITIES",810294,0,810294]
[2016,"47031",470,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"47032",470,null,"32","Long-Term Debt",6853047,0,6853047]
[2016,"47033",470,null,"33","Deferred Revenue",0,0,0]
[2016,"47034",470,null,"34","TOTAL NONCURRENT LIABILITIES",6853047,0,6853047]
[2016,"47035",470,null,"35","TOTAL LIABILITIES",7663341,0,7663341]
[2016,"47036",470,null,"36","Investment in capital assets (net of related debt)",17384512,0,17384512]
[2016,"47037",470,null,"37","Temporarily Restricted",0,0,0]
[2016,"47038",470,null,"38","Permanently Restricted",0,0,0]
[2016,"47039",470,null,"39","Unrestricted (non-capital)",5839688,0,5839688]
[2016,"47040",470,null,"40","TOTAL NET ASSETS",23224200,0,23224200]
[2016,"47041",470,null,"41","TOTAL LIABILITIES AND NET ASSETS",30887541,0,30887541]
[2016,"47401",474,null,"01","Cash and Cash Equivalents",1176584,61300,1237884]
[2016,"47402",474,null,"02","Accounts Receivable net of doubtful accounts",15375.539999999999,0,15375.539999999999]
[2016,"47403",474,null,"03","Grants Receivable - State",0,0,0]
[2016,"47404",474,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"47405",474,null,"05","Grants Receivable - Private",0,0,0]
[2016,"47406",474,null,"06","Contributions Receivable ",0,0,0]
[2016,"47407",474,null,"07","Due from related parties",0,0,0]
[2016,{"$f":"C1732&E1732","v":"47408"},474,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"47409",474,null,"09","Short-Term Investments",0,0,0]
[2016,"47410",474,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"47411",474,null,"11","Restricted Current Assets",178558,0,178558]
[2016,"47412",474,null,"12","TOTAL CURRENT ASSETS",1370517.54,61300,1431817.54]
[2016,"47413",474,null,"13","- Land and Buildings",0,5373814,5373814]
[2016,"47414",474,null,"14","- Building/Leasehold Improvement",27654.98,0,27654.98]
[2016,"47415",474,null,"15","- Furniture and Equipment",204604.05000000002,0,204604.05000000002]
[2016,"47416",474,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"47417",474,null,"17","Net Capital Assets",232259.03000000003,5373814,5606073.0300000003]
[2016,"47418",474,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"47419",474,null,"19","Long-Term Investments",0,0,0]
[2016,"47420",474,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"47421",474,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"47422",474,null,"22","TOTAL NONCURRENT ASSETS",232259.03000000003,5373814,5606073.0300000003]
[2016,"47423",474,null,"23","TOTAL ASSETS",1602777,5435114,7037891]
[2016,"47424",474,null,"24","Accounts Payable",0,0,0]
[2016,"47425",474,null,"25","Accrued Expenses / Accrued Payroll",345497,0,345497]
[2016,"47426",474,null,"26","Deferred Revenue",25788,0,25788]
[2016,"47427",474,null,"27","Due to related parties",0,0,0]
[2016,"47428",474,null,"28","Current Debt Payable",0,0,0]
[2016,"47429",474,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"47430",474,null,"30","TOTAL CURRENT LIABILITIES",371285,0,371285]
[2016,"47431",474,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"47432",474,null,"32","Long-Term Debt",0,0,0]
[2016,"47433",474,null,"33","Deferred Revenue",0,0,0]
[2016,"47434",474,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"47435",474,null,"35","TOTAL LIABILITIES",371285,0,371285]
[2016,"47436",474,null,"36","Investment in capital assets (net of related debt)",232259,5373814,5606073]
[2016,"47437",474,null,"37","Temporarily Restricted",0,8698,8698]
[2016,"47438",474,null,"38","Permanently Restricted",0,0,0]
[2016,"47439",474,null,"39","Unrestricted (non-capital)",999233,52602,1051835]
[2016,"47440",474,null,"40","TOTAL NET ASSETS",1231492,5435114,6666606]
[2016,"47441",474,null,"41","TOTAL LIABILITIES AND NET ASSETS",1602777,5435114,7037891]
[2016,"47501",475,null,"01","Cash and Cash Equivalents",230057,0,230057]
[2016,"47502",475,null,"02","Accounts Receivable net of doubtful accounts",17281,0,17281]
[2016,"47503",475,null,"03","Grants Receivable - State",0,0,0]
[2016,"47504",475,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"47505",475,null,"05","Grants Receivable - Private",0,0,0]
[2016,"47506",475,null,"06","Contributions Receivable ",0,0,0]
[2016,"47507",475,null,"07","Due from related parties",0,0,0]
[2016,"47508",475,null,"08","Prepaid Expenses / Inventory",57162,0,57162]
[2016,"47509",475,null,"09","Short-Term Investments",0,0,0]
[2016,"47510",475,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"47511",475,null,"11","Restricted Current Assets",0,0,0]
[2016,"47512",475,null,"12","TOTAL CURRENT ASSETS",304500,0,304500]
[2016,"47513",475,null,"13","- Land and Buildings",0,0,0]
[2016,"47514",475,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"47515",475,null,"15","- Furniture and Equipment",0,0,0]
[2016,"47516",475,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"47517",475,null,"17","Net Capital Assets",0,0,0]
[2016,"47518",475,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"47519",475,null,"19","Long-Term Investments",0,0,0]
[2016,"47520",475,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"47521",475,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"47522",475,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2016,"47523",475,null,"23","TOTAL ASSETS",304500,0,304500]
[2016,"47524",475,null,"24","Accounts Payable",23884,0,23884]
[2016,"47525",475,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2016,"47526",475,null,"26","Deferred Revenue",0,0,0]
[2016,"47527",475,null,"27","Due to related parties",0,0,0]
[2016,"47528",475,null,"28","Current Debt Payable",0,0,0]
[2016,"47529",475,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"47530",475,null,"30","TOTAL CURRENT LIABILITIES",23884,0,23884]
[2016,{"$f":"C1796&E1796","v":"47531"},475,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"47532",475,null,"32","Long-Term Debt",0,0,0]
[2016,"47533",475,null,"33","Deferred Revenue",0,0,0]
[2016,"47534",475,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"47535",475,null,"35","TOTAL LIABILITIES",23884,0,23884]
[2016,"47536",475,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"47537",475,null,"37","Temporarily Restricted",0,0,0]
[2016,"47538",475,null,"38","Permanently Restricted",0,0,0]
[2016,"47539",475,null,"39","Unrestricted (non-capital)",280616,0,280616]
[2016,"47540",475,null,"40","TOTAL NET ASSETS",280616,0,280616]
[2016,"47541",475,null,"41","TOTAL LIABILITIES AND NET ASSETS",304500,0,304500]
[2016,"47701",477,null,"01","Cash and Cash Equivalents",77309,0,77309]
[2016,"47702",477,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"47703",477,null,"03","Grants Receivable - State",0,0,0]
[2016,"47704",477,null,"04","Grants Receivable - Federal",962,0,962]
[2016,"47705",477,null,"05","Grants Receivable - Private",0,0,0]
[2016,"47706",477,null,"06","Contributions Receivable ",0,0,0]
[2016,"47707",477,null,"07","Due from related parties",133906,0,133906]
[2016,"47708",477,null,"08","Prepaid Expenses / Inventory",508,0,508]
[2016,"47709",477,null,"09","Short-Term Investments",0,0,0]
[2016,"47710",477,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"47711",477,null,"11","Restricted Current Assets",0,0,0]
[2016,"47712",477,null,"12","TOTAL CURRENT ASSETS",212685,0,212685]
[2016,"47713",477,null,"13","- Land and Buildings",0,0,0]
[2016,"47714",477,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"47715",477,null,"15","- Furniture and Equipment",0,0,0]
[2016,"47716",477,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"47717",477,null,"17","Net Capital Assets",0,0,0]
[2016,"47718",477,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"47719",477,null,"19","Long-Term Investments",0,0,0]
[2016,"47720",477,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"47721",477,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"47722",477,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2016,"47723",477,null,"23","TOTAL ASSETS",212685,0,212685]
[2016,"47724",477,null,"24","Accounts Payable",500,0,500]
[2016,"47725",477,null,"25","Accrued Expenses / Accrued Payroll",66948,0,66948]
[2016,"47726",477,null,"26","Deferred Revenue",0,0,0]
[2016,"47727",477,null,"27","Due to related parties",0,0,0]
[2016,"47728",477,null,"28","Current Debt Payable",0,0,0]
[2016,"47729",477,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"47730",477,null,"30","TOTAL CURRENT LIABILITIES",67448,0,67448]
[2016,"47731",477,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"47732",477,null,"32","Long-Term Debt",0,0,0]
[2016,"47733",477,null,"33","Deferred Revenue",0,0,0]
[2016,"47734",477,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"47735",477,null,"35","TOTAL LIABILITIES",67448,0,67448]
[2016,"47736",477,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"47737",477,null,"37","Temporarily Restricted",0,0,0]
[2016,"47738",477,null,"38","Permanently Restricted",0,0,0]
[2016,"47739",477,null,"39","Unrestricted (non-capital)",145237,0,145237]
[2016,"47740",477,null,"40","TOTAL NET ASSETS",145237,0,145237]
[2016,"47741",477,null,"41","TOTAL LIABILITIES AND NET ASSETS",212685,0,212685]
[2016,"47801",478,null,"01","Cash and Cash Equivalents",2281439,893613,3175052]
[2016,"47802",478,null,"02","Accounts Receivable net of doubtful accounts",11162,0,11162]
[2016,"47803",478,null,"03","Grants Receivable - State",0,0,0]
[2016,"47804",478,null,"04","Grants Receivable - Federal",1958,0,1958]
[2016,"47805",478,null,"05","Grants Receivable - Private",0,0,0]
[2016,"47806",478,null,"06","Contributions Receivable ",0,0,0]
[2016,"47807",478,null,"07","Due from related parties",107629,0,107629]
[2016,"47808",478,null,"08","Prepaid Expenses / Inventory",12476,0,12476]
[2016,"47809",478,null,"09","Short-Term Investments",0,0,0]
[2016,"47810",478,null,"10","Deposit (Security, Other)",2175,0,2175]
[2016,"47811",478,null,"11","Restricted Current Assets",0,0,0]
[2016,"47812",478,null,"12","TOTAL CURRENT ASSETS",2416839,893613,3310452]
[2016,{"$f":"C1860&E1860","v":"47813"},478,null,"13","- Land and Buildings",0,4739211,4739211]
[2016,"47814",478,null,"14","- Building/Leasehold Improvement",251196,0,251196]
[2016,"47815",478,null,"15","- Furniture and Equipment",377527,90089,467616]
[2016,"47816",478,null,"16","- Less Accumulated Depreciation",-416672,-947920,-1364592]
[2016,"47817",478,null,"17","Net Capital Assets",212051,3881380,4093431]
[2016,"47818",478,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"47819",478,null,"19","Long-Term Investments",0,0,0]
[2016,"47820",478,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",309954,0,309954]
[2016,"47821",478,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"47822",478,null,"22","TOTAL NONCURRENT ASSETS",522005,3881380,4403385]
[2016,"47823",478,null,"23","TOTAL ASSETS",2938844,4774993,7713837]
[2016,"47824",478,null,"24","Accounts Payable",7757,0,7757]
[2016,"47825",478,null,"25","Accrued Expenses / Accrued Payroll",74989,0,74989]
[2016,"47826",478,null,"26","Deferred Revenue",6500,164850,171350]
[2016,"47827",478,null,"27","Due to related parties",54570,107629,162199]
[2016,"47828",478,null,"28","Current Debt Payable",0,0,0]
[2016,"47829",478,null,"29","Current Lease Obligations Payable",0,65000,65000]
[2016,"47830",478,null,"30","TOTAL CURRENT LIABILITIES",143816,337479,481295]
[2016,"47831",478,null,"31","Noncurrent Lease Obligations",0,2100000,2100000]
[2016,"47832",478,null,"32","Long-Term Debt",0,0,0]
[2016,"47833",478,null,"33","Deferred Revenue",0,145104,145104]
[2016,"47834",478,null,"34","TOTAL NONCURRENT LIABILITIES",0,2245104,2245104]
[2016,"47835",478,null,"35","TOTAL LIABILITIES",143816,2582583,2726399]
[2016,"47836",478,null,"36","Investment in capital assets (net of related debt)",212051,1716380,1928431]
[2016,"47837",478,null,"37","Temporarily Restricted",2536077,411755,2947832]
[2016,"47838",478,null,"38","Permanently Restricted",0,0,0]
[2016,"47839",478,null,"39","Unrestricted (non-capital)",46900,64275,111175]
[2016,"47840",478,null,"40","TOTAL NET ASSETS",2795028,2192410,4987438]
[2016,"47841",478,null,"41","TOTAL LIABILITIES AND NET ASSETS",2938844,4774993,7713837]
[2016,"47901",479,null,"01","Cash and Cash Equivalents",2088462,801585,2890047]
[2016,"47902",479,null,"02","Accounts Receivable net of doubtful accounts",4907,3092,7999]
[2016,"47903",479,null,"03","Grants Receivable - State",11934,0,11934]
[2016,"47904",479,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"47905",479,null,"05","Grants Receivable - Private",0,0,0]
[2016,"47906",479,null,"06","Contributions Receivable ",0,10000,10000]
[2016,"47907",479,null,"07","Due from related parties",192271,0,192271]
[2016,"47908",479,null,"08","Prepaid Expenses / Inventory",7852,0,7852]
[2016,"47909",479,null,"09","Short-Term Investments",0,0,0]
[2016,"47910",479,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"47911",479,null,"11","Restricted Current Assets",0,0,0]
[2016,"47912",479,null,"12","TOTAL CURRENT ASSETS",2305426,814677,3120103]
[2016,"47913",479,null,"13","- Land and Buildings",0,5820548,5820548]
[2016,"47914",479,null,"14","- Building/Leasehold Improvement",556899,0,556899]
[2016,"47915",479,null,"15","- Furniture and Equipment",656875,0,656875]
[2016,"47916",479,null,"16","- Less Accumulated Depreciation",-346203,0,-346203]
[2016,"47917",479,null,"17","Net Capital Assets",867571,5820548,6688119]
[2016,"47918",479,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"47919",479,null,"19","Long-Term Investments",0,0,0]
[2016,"47920",479,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,55985,55985]
[2016,"47921",479,null,"21","Long-Term Grants / Contributions Receivable",0,30000,30000]
[2016,"47922",479,null,"22","TOTAL NONCURRENT ASSETS",867571,5906533,6774104]
[2016,"47923",479,null,"23","TOTAL ASSETS",3172997,6721210,9894207]
[2016,"47924",479,null,"24","Accounts Payable",64428,0,64428]
[2016,"47925",479,null,"25","Accrued Expenses / Accrued Payroll",431001,6968,437969]
[2016,"47926",479,null,"26","Deferred Revenue",5109,0,5109]
[2016,"47927",479,null,"27","Due to related parties",0,192271,192271]
[2016,"47928",479,null,"28","Current Debt Payable",0,90052,90052]
[2016,"47929",479,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"47930",479,null,"30","TOTAL CURRENT LIABILITIES",500538,289291,789829]
[2016,"47931",479,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"47932",479,null,"32","Long-Term Debt",0,3917788,3917788]
[2016,"47933",479,null,"33","Deferred Revenue",0,0,0]
[2016,"47934",479,null,"34","TOTAL NONCURRENT LIABILITIES",0,3917788,3917788]
[2016,"47935",479,null,"35","TOTAL LIABILITIES",500538,4207079,4707617]
[2016,{"$f":"C1924&E1924","v":"47936"},479,null,"36","Investment in capital assets (net of related debt)",867571,0,867571]
[2016,"47937",479,null,"37","Temporarily Restricted",0,0,0]
[2016,"47938",479,null,"38","Permanently Restricted",0,0,0]
[2016,"47939",479,null,"39","Unrestricted (non-capital)",1804888,2514131,4319019]
[2016,"47940",479,null,"40","TOTAL NET ASSETS",2672459,2514131,5186590]
[2016,"47941",479,null,"41","TOTAL LIABILITIES AND NET ASSETS",3172997,6721210,9894207]
[2016,"48001",480,null,"01","Cash and Cash Equivalents",556226.41,0,556226.41]
[2016,"48002",480,null,"02","Accounts Receivable net of doubtful accounts",2.75,0,2.75]
[2016,"48003",480,null,"03","Grants Receivable - State",0,0,0]
[2016,"48004",480,null,"04","Grants Receivable - Federal",82,0,82]
[2016,"48005",480,null,"05","Grants Receivable - Private",1316,0,1316]
[2016,"48006",480,null,"06","Contributions Receivable ",0,0,0]
[2016,"48007",480,null,"07","Due from related parties",606003.69999999995,0,606003.69999999995]
[2016,"48008",480,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"48009",480,null,"09","Short-Term Investments",0,0,0]
[2016,"48010",480,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"48011",480,null,"11","Restricted Current Assets",0,0,0]
[2016,"48012",480,null,"12","TOTAL CURRENT ASSETS",1163630.8599999999,0,1163630.8599999999]
[2016,"48013",480,null,"13","- Land and Buildings",0,0,0]
[2016,"48014",480,null,"14","- Building/Leasehold Improvement",275948.92,0,275948.92]
[2016,"48015",480,null,"15","- Furniture and Equipment",352452.53,0,352452.53]
[2016,"48016",480,null,"16","- Less Accumulated Depreciation",-334877.37,0,-334877.37]
[2016,"48017",480,null,"17","Net Capital Assets",293524.07999999996,0,293524.07999999996]
[2016,"48018",480,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"48019",480,null,"19","Long-Term Investments",0,0,0]
[2016,"48020",480,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48021",480,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48022",480,null,"22","TOTAL NONCURRENT ASSETS",293524.07999999996,0,293524.07999999996]
[2016,"48023",480,null,"23","TOTAL ASSETS",1457155,0,1457155]
[2016,"48024",480,null,"24","Accounts Payable",58424.06,0,58424.06]
[2016,"48025",480,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2016,"48026",480,null,"26","Deferred Revenue",0,0,0]
[2016,"48027",480,null,"27","Due to related parties",42451.63,0,42451.63]
[2016,"48028",480,null,"28","Current Debt Payable",0,0,0]
[2016,"48029",480,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48030",480,null,"30","TOTAL CURRENT LIABILITIES",100875.69,0,100875.69]
[2016,"48031",480,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"48032",480,null,"32","Long-Term Debt",0,0,0]
[2016,"48033",480,null,"33","Deferred Revenue",0,0,0]
[2016,"48034",480,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"48035",480,null,"35","TOTAL LIABILITIES",100875.69,0,100875.69]
[2016,"48036",480,null,"36","Investment in capital assets (net of related debt)",293524,0,293524]
[2016,"48037",480,null,"37","Temporarily Restricted",0,0,0]
[2016,"48038",480,null,"38","Permanently Restricted",0,0,0]
[2016,"48039",480,null,"39","Unrestricted (non-capital)",1062755,0,1062755]
[2016,"48040",480,null,"40","TOTAL NET ASSETS",1356279,0,1356279]
[2016,"48041",480,null,"41","TOTAL LIABILITIES AND NET ASSETS",1457155,0,1457155]
[2016,"48101",481,null,"01","Cash and Cash Equivalents",10335318,367883,10703201]
[2016,"48102",481,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"48103",481,null,"03","Grants Receivable - State",19505.34,0,19505.34]
[2016,"48104",481,null,"04","Grants Receivable - Federal",239778,0,239778]
[2016,"48105",481,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48106",481,null,"06","Contributions Receivable ",0,0,0]
[2016,"48107",481,null,"07","Due from related parties",8595,0,8595]
[2016,"48108",481,null,"08","Prepaid Expenses / Inventory",243248,0,243248]
[2016,"48109",481,null,"09","Short-Term Investments",0,0,0]
[2016,"48110",481,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"48111",481,null,"11","Restricted Current Assets",0,16103,16103]
[2016,"48112",481,null,"12","TOTAL CURRENT ASSETS",10846444.34,383986,11230430.34]
[2016,"48113",481,null,"13","- Land and Buildings",5545787,0,5545787]
[2016,"48114",481,null,"14","- Building/Leasehold Improvement",31774487,0,31774487]
[2016,"48115",481,null,"15","- Furniture and Equipment",1702250,0,1702250]
[2016,"48116",481,null,"16","- Less Accumulated Depreciation",-6099568,0,-6099568]
[2016,"48117",481,null,"17","Net Capital Assets",32922956,0,32922956]
[2016,{"$f":"C1988&E1988","v":"48118"},481,null,"18","Restricted Noncurrent Assets",6923465,0,6923465]
[2016,"48119",481,null,"19","Long-Term Investments",0,0,0]
[2016,"48120",481,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48121",481,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48122",481,null,"22","TOTAL NONCURRENT ASSETS",39846421,0,39846421]
[2016,"48123",481,null,"23","TOTAL ASSETS",50692865,383986,51076851]
[2016,"48124",481,null,"24","Accounts Payable",143682,0,143682]
[2016,"48125",481,null,"25","Accrued Expenses / Accrued Payroll",1190119,0,1190119]
[2016,"48126",481,null,"26","Deferred Revenue",9485,0,9485]
[2016,"48127",481,null,"27","Due to related parties",0,8595,8595]
[2016,"48128",481,null,"28","Current Debt Payable",621678,0,621678]
[2016,"48129",481,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48130",481,null,"30","TOTAL CURRENT LIABILITIES",1964964,8595,1973559]
[2016,"48131",481,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"48132",481,null,"32","Long-Term Debt",11966027,0,11966027]
[2016,"48133",481,null,"33","Deferred Revenue",0,0,0]
[2016,"48134",481,null,"34","TOTAL NONCURRENT LIABILITIES",11966027,0,11966027]
[2016,"48135",481,null,"35","TOTAL LIABILITIES",13930991,8595,13939586]
[2016,"48136",481,null,"36","Investment in capital assets (net of related debt)",27258716,0,27258716]
[2016,"48137",481,null,"37","Temporarily Restricted",0,65320,65320]
[2016,"48138",481,null,"38","Permanently Restricted",323216,0,323216]
[2016,"48139",481,null,"39","Unrestricted (non-capital)",9179942,310071,9490013]
[2016,"48140",481,null,"40","TOTAL NET ASSETS",36761874,375391,37137265]
[2016,"48141",481,null,"41","TOTAL LIABILITIES AND NET ASSETS",50692865,383986,51076851]
[2016,"48201",482,null,"01","Cash and Cash Equivalents",1416336,97063,1513399]
[2016,"48202",482,null,"02","Accounts Receivable net of doubtful accounts",6192,0,6192]
[2016,"48203",482,null,"03","Grants Receivable - State",5984,0,5984]
[2016,"48204",482,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"48205",482,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48206",482,null,"06","Contributions Receivable ",0,0,0]
[2016,"48207",482,null,"07","Due from related parties",0,0,0]
[2016,"48208",482,null,"08","Prepaid Expenses / Inventory",12300,0,12300]
[2016,"48209",482,null,"09","Short-Term Investments",0,0,0]
[2016,"48210",482,null,"10","Deposit (Security, Other)",2275,0,2275]
[2016,"48211",482,null,"11","Restricted Current Assets",0,0,0]
[2016,"48212",482,null,"12","TOTAL CURRENT ASSETS",1443087,97063,1540150]
[2016,"48213",482,null,"13","- Land and Buildings",4350440,0,4350440]
[2016,"48214",482,null,"14","- Building/Leasehold Improvement",678315,0,678315]
[2016,"48215",482,null,"15","- Furniture and Equipment",553335,24038,577373]
[2016,"48216",482,null,"16","- Less Accumulated Depreciation",-1178510,-23858,-1202368]
[2016,"48217",482,null,"17","Net Capital Assets",4403580,180,4403760]
[2016,"48218",482,null,"18","Restricted Noncurrent Assets",258729,0,258729]
[2016,"48219",482,null,"19","Long-Term Investments",0,0,0]
[2016,"48220",482,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,472307,472307]
[2016,"48221",482,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48222",482,null,"22","TOTAL NONCURRENT ASSETS",4662309,472487,5134796]
[2016,"48223",482,null,"23","TOTAL ASSETS",6105396,569550,6674946]
[2016,"48224",482,null,"24","Accounts Payable",49231,0,49231]
[2016,"48225",482,null,"25","Accrued Expenses / Accrued Payroll",250876,0,250876]
[2016,"48226",482,null,"26","Deferred Revenue",0,0,0]
[2016,"48227",482,null,"27","Due to related parties",116134,-116134,0]
[2016,"48228",482,null,"28","Current Debt Payable",0,125961,125961]
[2016,"48229",482,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48230",482,null,"30","TOTAL CURRENT LIABILITIES",416241,9827,426068]
[2016,"48231",482,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"48232",482,null,"32","Long-Term Debt",3866386,184181,4050567]
[2016,"48233",482,null,"33","Deferred Revenue",0,0,0]
[2016,"48234",482,null,"34","TOTAL NONCURRENT LIABILITIES",3866386,184181,4050567]
[2016,"48235",482,null,"35","TOTAL LIABILITIES",4282627,194008,4476635]
[2016,"48236",482,null,"36","Investment in capital assets (net of related debt)",399179,-193828,205351]
[2016,"48237",482,null,"37","Temporarily Restricted",0,14192,14192]
[2016,"48238",482,null,"38","Permanently Restricted",0,0,0]
[2016,"48239",482,null,"39","Unrestricted (non-capital)",1423590,555178,1978768]
[2016,"48240",482,null,"40","TOTAL NET ASSETS",1822769,375542,2198311]
[2016,{"$f":"C2052&E2052","v":"48241"},482,null,"41","TOTAL LIABILITIES AND NET ASSETS",6105396,569550,6674946]
[2016,"48301",483,null,"01","Cash and Cash Equivalents",2364458,14628,2379086]
[2016,"48302",483,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"48303",483,null,"03","Grants Receivable - State",0,0,0]
[2016,"48304",483,null,"04","Grants Receivable - Federal",5791,0,5791]
[2016,"48305",483,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48306",483,null,"06","Contributions Receivable ",0,0,0]
[2016,"48307",483,null,"07","Due from related parties",12999,0,12999]
[2016,"48308",483,null,"08","Prepaid Expenses / Inventory",48784,0,48784]
[2016,"48309",483,null,"09","Short-Term Investments",0,0,0]
[2016,"48310",483,null,"10","Deposit (Security, Other)",310500,0,310500]
[2016,"48311",483,null,"11","Restricted Current Assets",0,0,0]
[2016,"48312",483,null,"12","TOTAL CURRENT ASSETS",2742532,14628,2757160]
[2016,"48313",483,null,"13","- Land and Buildings",1882157,0,1882157]
[2016,"48314",483,null,"14","- Building/Leasehold Improvement",3446030,0,3446030]
[2016,"48315",483,null,"15","- Furniture and Equipment",907082,0,907082]
[2016,"48316",483,null,"16","- Less Accumulated Depreciation",-1082461,0,-1082461]
[2016,"48317",483,null,"17","Net Capital Assets",5152808,0,5152808]
[2016,"48318",483,null,"18","Restricted Noncurrent Assets",800000,0,800000]
[2016,"48319",483,null,"19","Long-Term Investments",0,0,0]
[2016,"48320",483,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48321",483,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48322",483,null,"22","TOTAL NONCURRENT ASSETS",5952808,0,5952808]
[2016,"48323",483,null,"23","TOTAL ASSETS",8695340,14628,8709968]
[2016,"48324",483,null,"24","Accounts Payable",145957,0,145957]
[2016,"48325",483,null,"25","Accrued Expenses / Accrued Payroll",484362,0,484362]
[2016,"48326",483,null,"26","Deferred Revenue",175987,0,175987]
[2016,"48327",483,null,"27","Due to related parties",0,0,0]
[2016,"48328",483,null,"28","Current Debt Payable",115988,0,115988]
[2016,"48329",483,null,"29","Current Lease Obligations Payable",66690,0,66690]
[2016,"48330",483,null,"30","TOTAL CURRENT LIABILITIES",988984,0,988984]
[2016,"48331",483,null,"31","Noncurrent Lease Obligations",67938,0,67938]
[2016,"48332",483,null,"32","Long-Term Debt",5366217,12999,5379216]
[2016,"48333",483,null,"33","Deferred Revenue",0,0,0]
[2016,"48334",483,null,"34","TOTAL NONCURRENT LIABILITIES",5434155,12999,5447154]
[2016,"48335",483,null,"35","TOTAL LIABILITIES",6423139,12999,6436138]
[2016,"48336",483,null,"36","Investment in capital assets (net of related debt)",840389,0,840389]
[2016,"48337",483,null,"37","Temporarily Restricted",0,0,0]
[2016,"48338",483,null,"38","Permanently Restricted",0,0,0]
[2016,"48339",483,null,"39","Unrestricted (non-capital)",1431812,1629,1433441]
[2016,"48340",483,null,"40","TOTAL NET ASSETS",2272201,1629,2273830]
[2016,"48341",483,null,"41","TOTAL LIABILITIES AND NET ASSETS",8695340,14628,8709968]
[2016,"48401",484,null,"01","Cash and Cash Equivalents",3381106,1378633,4759739]
[2016,"48402",484,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"48403",484,null,"03","Grants Receivable - State",459722,0,459722]
[2016,"48404",484,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"48405",484,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48406",484,null,"06","Contributions Receivable ",0,0,0]
[2016,"48407",484,null,"07","Due from related parties",0,0,0]
[2016,"48408",484,null,"08","Prepaid Expenses / Inventory",108354,0,108354]
[2016,"48409",484,null,"09","Short-Term Investments",0,0,0]
[2016,"48410",484,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"48411",484,null,"11","Restricted Current Assets",0,0,0]
[2016,"48412",484,null,"12","TOTAL CURRENT ASSETS",3949182,1378633,5327815]
[2016,"48413",484,null,"13","- Land and Buildings",0,0,0]
[2016,"48414",484,null,"14","- Building/Leasehold Improvement",6339193,0,6339193]
[2016,"48415",484,null,"15","- Furniture and Equipment",3106493,0,3106493]
[2016,"48416",484,null,"16","- Less Accumulated Depreciation",-5559702,0,-5559702]
[2016,"48417",484,null,"17","Net Capital Assets",3885984,0,3885984]
[2016,"48418",484,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"48419",484,null,"19","Long-Term Investments",0,0,0]
[2016,"48420",484,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48421",484,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48422",484,null,"22","TOTAL NONCURRENT ASSETS",3885984,0,3885984]
[2016,{"$f":"C2116&E2116","v":"48423"},484,null,"23","TOTAL ASSETS",7835166,1378633,9213799]
[2016,"48424",484,null,"24","Accounts Payable",1225616,361,1225977]
[2016,"48425",484,null,"25","Accrued Expenses / Accrued Payroll",450751,0,450751]
[2016,"48426",484,null,"26","Deferred Revenue",0,0,0]
[2016,"48427",484,null,"27","Due to related parties",0,0,0]
[2016,"48428",484,null,"28","Current Debt Payable",15955,0,15955]
[2016,"48429",484,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48430",484,null,"30","TOTAL CURRENT LIABILITIES",1692322,361,1692683]
[2016,"48431",484,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"48432",484,null,"32","Long-Term Debt",34662,0,34662]
[2016,"48433",484,null,"33","Deferred Revenue",0,0,0]
[2016,"48434",484,null,"34","TOTAL NONCURRENT LIABILITIES",34662,0,34662]
[2016,"48435",484,null,"35","TOTAL LIABILITIES",1726984,361,1727345]
[2016,"48436",484,null,"36","Investment in capital assets (net of related debt)",3835367,0,3835367]
[2016,"48437",484,null,"37","Temporarily Restricted",59204,1155003,1214207]
[2016,"48438",484,null,"38","Permanently Restricted",0,180000,180000]
[2016,"48439",484,null,"39","Unrestricted (non-capital)",2213611,43269,2256880]
[2016,"48440",484,null,"40","TOTAL NET ASSETS",6108182,1378272,7486454]
[2016,"48441",484,null,"41","TOTAL LIABILITIES AND NET ASSETS",7835166,1378633,9213799]
[2016,"48501",485,null,"01","Cash and Cash Equivalents",956410,114996,1071406]
[2016,"48502",485,null,"02","Accounts Receivable net of doubtful accounts",54884,0,54884]
[2016,"48503",485,null,"03","Grants Receivable - State",0,0,0]
[2016,"48504",485,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"48505",485,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48506",485,null,"06","Contributions Receivable ",0,0,0]
[2016,"48507",485,null,"07","Due from related parties",41245,0,41245]
[2016,"48508",485,null,"08","Prepaid Expenses / Inventory",4860,1523,6383]
[2016,"48509",485,null,"09","Short-Term Investments",0,0,0]
[2016,"48510",485,null,"10","Deposit (Security, Other)",19690,0,19690]
[2016,"48511",485,null,"11","Restricted Current Assets",21749,0,21749]
[2016,"48512",485,null,"12","TOTAL CURRENT ASSETS",1098838,116519,1215357]
[2016,"48513",485,null,"13","- Land and Buildings",0,0,0]
[2016,"48514",485,null,"14","- Building/Leasehold Improvement",237579,0,237579]
[2016,"48515",485,null,"15","- Furniture and Equipment",595856,0,595856]
[2016,"48516",485,null,"16","- Less Accumulated Depreciation",-539462,0,-539462]
[2016,"48517",485,null,"17","Net Capital Assets",293973,0,293973]
[2016,"48518",485,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"48519",485,null,"19","Long-Term Investments",0,0,0]
[2016,"48520",485,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48521",485,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48522",485,null,"22","TOTAL NONCURRENT ASSETS",293973,0,293973]
[2016,"48523",485,null,"23","TOTAL ASSETS",1392811,116519,1509330]
[2016,"48524",485,null,"24","Accounts Payable",110065,0,110065]
[2016,"48525",485,null,"25","Accrued Expenses / Accrued Payroll",266420,0,266420]
[2016,"48526",485,null,"26","Deferred Revenue",12004,0,12004]
[2016,"48527",485,null,"27","Due to related parties",21749,41245,62994]
[2016,"48528",485,null,"28","Current Debt Payable",39815,0,39815]
[2016,"48529",485,null,"29","Current Lease Obligations Payable",53701,0,53701]
[2016,"48530",485,null,"30","TOTAL CURRENT LIABILITIES",503754,41245,544999]
[2016,"48531",485,null,"31","Noncurrent Lease Obligations",28385,0,28385]
[2016,"48532",485,null,"32","Long-Term Debt",225891,0,225891]
[2016,"48533",485,null,"33","Deferred Revenue",0,0,0]
[2016,"48534",485,null,"34","TOTAL NONCURRENT LIABILITIES",254276,0,254276]
[2016,"48535",485,null,"35","TOTAL LIABILITIES",758030,41245,799275]
[2016,"48536",485,null,"36","Investment in capital assets (net of related debt)",24090,0,24090]
[2016,"48537",485,null,"37","Temporarily Restricted",261091,69951,331042]
[2016,"48538",485,null,"38","Permanently Restricted",0,0,0]
[2016,"48539",485,null,"39","Unrestricted (non-capital)",349600,5323,354923]
[2016,"48540",485,null,"40","TOTAL NET ASSETS",634781,75274,710055]
[2016,"48541",485,null,"41","TOTAL LIABILITIES AND NET ASSETS",1392811,116519,1509330]
[2016,"48601",486,null,"01","Cash and Cash Equivalents",6081325,2571914,8653239]
[2016,"48602",486,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"48603",486,null,"03","Grants Receivable - State",0,0,0]
[2016,"48604",486,null,"04","Grants Receivable - Federal",79586,0,79586]
[2016,{"$f":"C2180&E2180","v":"48605"},486,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48606",486,null,"06","Contributions Receivable ",0,0,0]
[2016,"48607",486,null,"07","Due from related parties",0,177892,177892]
[2016,"48608",486,null,"08","Prepaid Expenses / Inventory",100730,16909,117639]
[2016,"48609",486,null,"09","Short-Term Investments",0,0,0]
[2016,"48610",486,null,"10","Deposit (Security, Other)",203450,0,203450]
[2016,"48611",486,null,"11","Restricted Current Assets",0,0,0]
[2016,"48612",486,null,"12","TOTAL CURRENT ASSETS",6465091,2766715,9231806]
[2016,"48613",486,null,"13","- Land and Buildings",0,4696168,4696168]
[2016,"48614",486,null,"14","- Building/Leasehold Improvement",0,1428288,1428288]
[2016,"48615",486,null,"15","- Furniture and Equipment",989995,287554,1277549]
[2016,"48616",486,null,"16","- Less Accumulated Depreciation",-713783,-3964286,-4678069]
[2016,"48617",486,null,"17","Net Capital Assets",276212,2447724,2723936]
[2016,"48618",486,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"48619",486,null,"19","Long-Term Investments",0,0,0]
[2016,"48620",486,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,17765,17765]
[2016,"48621",486,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48622",486,null,"22","TOTAL NONCURRENT ASSETS",276212,2465489,2741701]
[2016,"48623",486,null,"23","TOTAL ASSETS",6741303,5232204,11973507]
[2016,"48624",486,null,"24","Accounts Payable",89229,35646,124875]
[2016,"48625",486,null,"25","Accrued Expenses / Accrued Payroll",622070,20702,642772]
[2016,"48626",486,null,"26","Deferred Revenue",0,0,0]
[2016,"48627",486,null,"27","Due to related parties",177892,0,177892]
[2016,"48628",486,null,"28","Current Debt Payable",0,166920,166920]
[2016,"48629",486,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48630",486,null,"30","TOTAL CURRENT LIABILITIES",889191,223268,1112459]
[2016,"48631",486,null,"31","Noncurrent Lease Obligations",0,203450,203450]
[2016,"48632",486,null,"32","Long-Term Debt",0,2348814,2348814]
[2016,"48633",486,null,"33","Deferred Revenue",0,0,0]
[2016,"48634",486,null,"34","TOTAL NONCURRENT LIABILITIES",0,2552264,2552264]
[2016,"48635",486,null,"35","TOTAL LIABILITIES",889191,2775532,3664723]
[2016,"48636",486,null,"36","Investment in capital assets (net of related debt)",276212,0,276212]
[2016,"48637",486,null,"37","Temporarily Restricted",0,0,0]
[2016,"48638",486,null,"38","Permanently Restricted",0,0,0]
[2016,"48639",486,null,"39","Unrestricted (non-capital)",5575900,2456672,8032572]
[2016,"48640",486,null,"40","TOTAL NET ASSETS",5852112,2456672,8308784]
[2016,"48641",486,null,"41","TOTAL LIABILITIES AND NET ASSETS",6741303,5232204,11973507]
[2016,"48701",487,null,"01","Cash and Cash Equivalents",2395590,188930,2584520]
[2016,"48702",487,null,"02","Accounts Receivable net of doubtful accounts",242407,0,242407]
[2016,"48703",487,null,"03","Grants Receivable - State",0,0,0]
[2016,"48704",487,null,"04","Grants Receivable - Federal",23369,0,23369]
[2016,"48705",487,null,"05","Grants Receivable - Private",0,10000,10000]
[2016,"48706",487,null,"06","Contributions Receivable ",0,0,0]
[2016,"48707",487,null,"07","Due from related parties",0,0,0]
[2016,"48708",487,null,"08","Prepaid Expenses / Inventory",2790,0,2790]
[2016,"48709",487,null,"09","Short-Term Investments",3753380,0,3753380]
[2016,"48710",487,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"48711",487,null,"11","Restricted Current Assets",406250,0,406250]
[2016,"48712",487,null,"12","TOTAL CURRENT ASSETS",6823786,198930,7022716]
[2016,"48713",487,null,"13","- Land and Buildings",0,0,0]
[2016,"48714",487,null,"14","- Building/Leasehold Improvement",12922895,0,12922895]
[2016,"48715",487,null,"15","- Furniture and Equipment",1431254,0,1431254]
[2016,"48716",487,null,"16","- Less Accumulated Depreciation",-8467213,0,-8467213]
[2016,"48717",487,null,"17","Net Capital Assets",5886936,0,5886936]
[2016,"48718",487,null,"18","Restricted Noncurrent Assets",3594353,0,3594353]
[2016,"48719",487,null,"19","Long-Term Investments",8740449,395972,9136421]
[2016,"48720",487,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48721",487,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48722",487,null,"22","TOTAL NONCURRENT ASSETS",18221738,395972,18617710]
[2016,"48723",487,null,"23","TOTAL ASSETS",25045524,594902,25640426]
[2016,"48724",487,null,"24","Accounts Payable",138558,0,138558]
[2016,"48725",487,null,"25","Accrued Expenses / Accrued Payroll",1471478,0,1471478]
[2016,"48726",487,null,"26","Deferred Revenue",0,0,0]
[2016,"48727",487,null,"27","Due to related parties",0,0,0]
[2016,{"$f":"C2244&E2244","v":"48728"},487,null,"28","Current Debt Payable",481885,0,481885]
[2016,"48729",487,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48730",487,null,"30","TOTAL CURRENT LIABILITIES",2091921,0,2091921]
[2016,"48731",487,null,"31","Noncurrent Lease Obligations",174594,0,174594]
[2016,"48732",487,null,"32","Long-Term Debt",3453125,0,3453125]
[2016,"48733",487,null,"33","Deferred Revenue",0,0,0]
[2016,"48734",487,null,"34","TOTAL NONCURRENT LIABILITIES",3627719,0,3627719]
[2016,"48735",487,null,"35","TOTAL LIABILITIES",5719640,0,5719640]
[2016,"48736",487,null,"36","Investment in capital assets (net of related debt)",5636707,0,5636707]
[2016,"48737",487,null,"37","Temporarily Restricted",0,10000,10000]
[2016,"48738",487,null,"38","Permanently Restricted",0,0,0]
[2016,"48739",487,null,"39","Unrestricted (non-capital)",13689177,584902,14274079]
[2016,"48740",487,null,"40","TOTAL NET ASSETS",19325884,594902,19920786]
[2016,"48741",487,null,"41","TOTAL LIABILITIES AND NET ASSETS",25045524,594902,25640426]
[2016,"48901",489,null,"01","Cash and Cash Equivalents",1886237,1115609,3001846]
[2016,"48902",489,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"48903",489,null,"03","Grants Receivable - State",0,0,0]
[2016,"48904",489,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"48905",489,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48906",489,null,"06","Contributions Receivable ",0,0,0]
[2016,"48907",489,null,"07","Due from related parties",57479,0,57479]
[2016,"48908",489,null,"08","Prepaid Expenses / Inventory",4000,661542,665542]
[2016,"48909",489,null,"09","Short-Term Investments",0,0,0]
[2016,"48910",489,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"48911",489,null,"11","Restricted Current Assets",0,0,0]
[2016,"48912",489,null,"12","TOTAL CURRENT ASSETS",1947716,1777151,3724867]
[2016,"48913",489,null,"13","- Land and Buildings",0,13096558,13096558]
[2016,"48914",489,null,"14","- Building/Leasehold Improvement",1570476,490089,2060565]
[2016,"48915",489,null,"15","- Furniture and Equipment",213069,82065,295134]
[2016,"48916",489,null,"16","- Less Accumulated Depreciation",-764770,-1061671,-1826441]
[2016,"48917",489,null,"17","Net Capital Assets",1018775,12607041,13625816]
[2016,"48918",489,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"48919",489,null,"19","Long-Term Investments",0,0,0]
[2016,"48920",489,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"48921",489,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"48922",489,null,"22","TOTAL NONCURRENT ASSETS",1018775,12607041,13625816]
[2016,"48923",489,null,"23","TOTAL ASSETS",2966491,14384192,17350683]
[2016,"48924",489,null,"24","Accounts Payable",166268,0,166268]
[2016,"48925",489,null,"25","Accrued Expenses / Accrued Payroll",1296586,0,1296586]
[2016,"48926",489,null,"26","Deferred Revenue",0,4000,4000]
[2016,"48927",489,null,"27","Due to related parties",0,57479,57479]
[2016,"48928",489,null,"28","Current Debt Payable",0,756259,756259]
[2016,"48929",489,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48930",489,null,"30","TOTAL CURRENT LIABILITIES",1462854,817738,2280592]
[2016,"48931",489,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"48932",489,null,"32","Long-Term Debt",0,9092899,9092899]
[2016,"48933",489,null,"33","Deferred Revenue",0,0,0]
[2016,"48934",489,null,"34","TOTAL NONCURRENT LIABILITIES",0,9092899,9092899]
[2016,"48935",489,null,"35","TOTAL LIABILITIES",1462854,9910637,11373491]
[2016,"48936",489,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"48937",489,null,"37","Temporarily Restricted",0,0,0]
[2016,"48938",489,null,"38","Permanently Restricted",0,0,0]
[2016,"48939",489,null,"39","Unrestricted (non-capital)",1503637,4473555,5977192]
[2016,"48940",489,null,"40","TOTAL NET ASSETS",1503637,4473555,5977192]
[2016,"48941",489,null,"41","TOTAL LIABILITIES AND NET ASSETS",2966491,14384192,17350683]
[2016,"49101",491,null,"01","Cash and Cash Equivalents",3886385,884617,4771002]
[2016,"49102",491,null,"02","Accounts Receivable net of doubtful accounts",15999.49,5300,21299.489999999998]
[2016,"49103",491,null,"03","Grants Receivable - State",0,0,0]
[2016,"49104",491,null,"04","Grants Receivable - Federal",94187,0,94187]
[2016,"49105",491,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49106",491,null,"06","Contributions Receivable ",0,0,0]
[2016,"49107",491,null,"07","Due from related parties",0,0,0]
[2016,"49108",491,null,"08","Prepaid Expenses / Inventory",215278.84,0,215278.84]
[2016,"49109",491,null,"09","Short-Term Investments",3459332,0,3459332]
[2016,{"$f":"C2308&E2308","v":"49110"},491,null,"10","Deposit (Security, Other)"," ",0,0]
[2016,"49111",491,null,"11","Restricted Current Assets",0,0,0]
[2016,"49112",491,null,"12","TOTAL CURRENT ASSETS",7671182.3300000001,889917,8561099.3300000001]
[2016,"49113",491,null,"13","- Land and Buildings",4503907,874446,5378353]
[2016,"49114",491,null,"14","- Building/Leasehold Improvement",1216353,0,1216353]
[2016,"49115",491,null,"15","- Furniture and Equipment",1575857,0,1575857]
[2016,"49116",491,null,"16","- Less Accumulated Depreciation",-2393079.2000000002,0,-2393079.2000000002]
[2016,"49117",491,null,"17","Net Capital Assets",4903037.8,874446,5777483.7999999998]
[2016,"49118",491,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"49119",491,null,"19","Long-Term Investments",0,0,0]
[2016,"49120",491,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49121",491,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49122",491,null,"22","TOTAL NONCURRENT ASSETS",4903037.8,874446,5777483.7999999998]
[2016,"49123",491,null,"23","TOTAL ASSETS",12574220,1764363,14338583]
[2016,"49124",491,null,"24","Accounts Payable",65240.34,0,65240.34]
[2016,"49125",491,null,"25","Accrued Expenses / Accrued Payroll",1136339.6499999999,1798,1138137.6499999999]
[2016,"49126",491,null,"26","Deferred Revenue",83923.06,0,83923.06]
[2016,"49127",491,null,"27","Due to related parties",0,0,0]
[2016,"49128",491,null,"28","Current Debt Payable",0,0,0]
[2016,"49129",491,null,"29","Current Lease Obligations Payable",10109,0,10109]
[2016,"49130",491,null,"30","TOTAL CURRENT LIABILITIES",1295612.05,1798,1297410.05]
[2016,"49131",491,null,"31","Noncurrent Lease Obligations",10185,0,10185]
[2016,"49132",491,null,"32","Long-Term Debt",0,0,0]
[2016,"49133",491,null,"33","Deferred Revenue",0,0,0]
[2016,"49134",491,null,"34","TOTAL NONCURRENT LIABILITIES",10185,0,10185]
[2016,"49135",491,null,"35","TOTAL LIABILITIES",1305797.05,1798,1307595.05]
[2016,"49136",491,null,"36","Investment in capital assets (net of related debt)",4882744,874446,5757190]
[2016,"49137",491,null,"37","Temporarily Restricted",0,0,0]
[2016,"49138",491,null,"38","Permanently Restricted",0,0,0]
[2016,"49139",491,null,"39","Unrestricted (non-capital)",6385679,888119,7273798]
[2016,"49140",491,null,"40","TOTAL NET ASSETS",11268423,1762565,13030988]
[2016,"49141",491,null,"41","TOTAL LIABILITIES AND NET ASSETS",12574220,1764363,14338583]
[2016,"49201",492,null,"01","Cash and Cash Equivalents",710653,52103,762756]
[2016,"49202",492,null,"02","Accounts Receivable net of doubtful accounts",37972,0,37972]
[2016,"49203",492,null,"03","Grants Receivable - State",0,0,0]
[2016,"49204",492,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"49205",492,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49206",492,null,"06","Contributions Receivable ",0,0,0]
[2016,"49207",492,null,"07","Due from related parties",337448,0,337448]
[2016,"49208",492,null,"08","Prepaid Expenses / Inventory",70659,0,70659]
[2016,"49209",492,null,"09","Short-Term Investments",0,0,0]
[2016,"49210",492,null,"10","Deposit (Security, Other)",5259,0,5259]
[2016,"49211",492,null,"11","Restricted Current Assets",0,0,0]
[2016,"49212",492,null,"12","TOTAL CURRENT ASSETS",1161991,52103,1214094]
[2016,"49213",492,null,"13","- Land and Buildings",0,300000,300000]
[2016,"49214",492,null,"14","- Building/Leasehold Improvement",485894,5730931.3799999999,6216825.3799999999]
[2016,"49215",492,null,"15","- Furniture and Equipment",688645.81,2750,691395.81]
[2016,"49216",492,null,"16","- Less Accumulated Depreciation",-719954.3,-818389.24,-1538343.54]
[2016,"49217",492,null,"17","Net Capital Assets",454585.51,5215292.1399999997,5669877.6499999994]
[2016,"49218",492,null,"18","Restricted Noncurrent Assets",1000000,0,1000000]
[2016,"49219",492,null,"19","Long-Term Investments",0,0,0]
[2016,"49220",492,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49221",492,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49222",492,null,"22","TOTAL NONCURRENT ASSETS",1454585.51,5215292.1399999997,6669877.6499999994]
[2016,"49223",492,null,"23","TOTAL ASSETS",2616577,5267395,7883972]
[2016,"49224",492,null,"24","Accounts Payable",72791,0,72791]
[2016,"49225",492,null,"25","Accrued Expenses / Accrued Payroll",418016,0,418016]
[2016,"49226",492,null,"26","Deferred Revenue",0,0,0]
[2016,"49227",492,null,"27","Due to related parties",0,337448,337448]
[2016,"49228",492,null,"28","Current Debt Payable",92809,152216,245025]
[2016,"49229",492,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49230",492,null,"30","TOTAL CURRENT LIABILITIES",583616,489664,1073280]
[2016,"49231",492,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49232",492,null,"32","Long-Term Debt",0,4424059,4424059]
[2016,{"$f":"C2372&E2372","v":"49233"},492,null,"33","Deferred Revenue",0,0,0]
[2016,"49234",492,null,"34","TOTAL NONCURRENT LIABILITIES",0,4424059,4424059]
[2016,"49235",492,null,"35","TOTAL LIABILITIES",583616,4913723,5497339]
[2016,"49236",492,null,"36","Investment in capital assets (net of related debt)",454586,639017,1093603]
[2016,"49237",492,null,"37","Temporarily Restricted",0,0,0]
[2016,"49238",492,null,"38","Permanently Restricted",0,0,0]
[2016,"49239",492,null,"39","Unrestricted (non-capital)",1578375,-285345,1293030]
[2016,"49240",492,null,"40","TOTAL NET ASSETS",2032961,353672,2386633]
[2016,"49241",492,null,"41","TOTAL LIABILITIES AND NET ASSETS",2616577,5267395,7883972]
[2016,"49301",493,null,"01","Cash and Cash Equivalents",348167,195292,543459]
[2016,"49302",493,null,"02","Accounts Receivable net of doubtful accounts",19048,0,19048]
[2016,"49303",493,null,"03","Grants Receivable - State",0,0,0]
[2016,"49304",493,null,"04","Grants Receivable - Federal",144177,0,144177]
[2016,"49305",493,null,"05","Grants Receivable - Private",0,206500,206500]
[2016,"49306",493,null,"06","Contributions Receivable ",0,0,0]
[2016,"49307",493,null,"07","Due from related parties",321197,75937,397134]
[2016,"49308",493,null,"08","Prepaid Expenses / Inventory",105265,0,105265]
[2016,"49309",493,null,"09","Short-Term Investments",0,0,0]
[2016,"49310",493,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"49311",493,null,"11","Restricted Current Assets",0,0,0]
[2016,"49312",493,null,"12","TOTAL CURRENT ASSETS",937854,477729,1415583]
[2016,"49313",493,null,"13","- Land and Buildings",0,0,0]
[2016,"49314",493,null,"14","- Building/Leasehold Improvement",596492,0,596492]
[2016,"49315",493,null,"15","- Furniture and Equipment",320905,0,320905]
[2016,"49316",493,null,"16","- Less Accumulated Depreciation",-800430,0,-800430]
[2016,"49317",493,null,"17","Net Capital Assets",116967,0,116967]
[2016,"49318",493,null,"18","Restricted Noncurrent Assets",428523,150000,578523]
[2016,"49319",493,null,"19","Long-Term Investments",0,0,0]
[2016,"49320",493,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49321",493,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49322",493,null,"22","TOTAL NONCURRENT ASSETS",545490,150000,695490]
[2016,"49323",493,null,"23","TOTAL ASSETS",1483344,627729,2111073]
[2016,"49324",493,null,"24","Accounts Payable",117401,0,117401]
[2016,"49325",493,null,"25","Accrued Expenses / Accrued Payroll",265212,0,265212]
[2016,"49326",493,null,"26","Deferred Revenue",0,0,0]
[2016,"49327",493,null,"27","Due to related parties",0,0,0]
[2016,"49328",493,null,"28","Current Debt Payable",0,0,0]
[2016,"49329",493,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49330",493,null,"30","TOTAL CURRENT LIABILITIES",382613,0,382613]
[2016,"49331",493,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49332",493,null,"32","Long-Term Debt",0,0,0]
[2016,"49333",493,null,"33","Deferred Revenue",0,0,0]
[2016,"49334",493,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"49335",493,null,"35","TOTAL LIABILITIES",382613,0,382613]
[2016,"49336",493,null,"36","Investment in capital assets (net of related debt)",116967,0,116967]
[2016,"49337",493,null,"37","Temporarily Restricted",0,389000,389000]
[2016,"49338",493,null,"38","Permanently Restricted",0,0,0]
[2016,"49339",493,null,"39","Unrestricted (non-capital)",983764,238729,1222493]
[2016,"49340",493,null,"40","TOTAL NET ASSETS",1100731,627729,1728460]
[2016,"49341",493,null,"41","TOTAL LIABILITIES AND NET ASSETS",1483344,627729,2111073]
[2016,"49401",494,null,"01","Cash and Cash Equivalents",1257540,0,1257540]
[2016,"49402",494,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"49403",494,null,"03","Grants Receivable - State",55705,0,55705]
[2016,"49404",494,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"49405",494,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49406",494,null,"06","Contributions Receivable ",0,0,0]
[2016,"49407",494,null,"07","Due from related parties",247063,0,247063]
[2016,"49408",494,null,"08","Prepaid Expenses / Inventory",18552,0,18552]
[2016,"49409",494,null,"09","Short-Term Investments",0,0,0]
[2016,"49410",494,null,"10","Deposit (Security, Other)",2500,0,2500]
[2016,"49411",494,null,"11","Restricted Current Assets",0,0,0]
[2016,"49412",494,null,"12","TOTAL CURRENT ASSETS",1581360,0,1581360]
[2016,"49413",494,null,"13","- Land and Buildings",0,0,0]
[2016,"49414",494,null,"14","- Building/Leasehold Improvement",275239,0,275239]
[2016,{"$f":"C2436&E2436","v":"49415"},494,null,"15","- Furniture and Equipment",544272,0,544272]
[2016,"49416",494,null,"16","- Less Accumulated Depreciation",-485458,0,-485458]
[2016,"49417",494,null,"17","Net Capital Assets",334053,0,334053]
[2016,"49418",494,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"49419",494,null,"19","Long-Term Investments",0,0,0]
[2016,"49420",494,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49421",494,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49422",494,null,"22","TOTAL NONCURRENT ASSETS",334053,0,334053]
[2016,"49423",494,null,"23","TOTAL ASSETS",1915413,0,1915413]
[2016,"49424",494,null,"24","Accounts Payable",96686,0,96686]
[2016,"49425",494,null,"25","Accrued Expenses / Accrued Payroll",240809,0,240809]
[2016,"49426",494,null,"26","Deferred Revenue",0,0,0]
[2016,"49427",494,null,"27","Due to related parties",0,0,0]
[2016,"49428",494,null,"28","Current Debt Payable",0,0,0]
[2016,"49429",494,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49430",494,null,"30","TOTAL CURRENT LIABILITIES",337495,0,337495]
[2016,"49431",494,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49432",494,null,"32","Long-Term Debt",0,0,0]
[2016,"49433",494,null,"33","Deferred Revenue",0,0,0]
[2016,"49434",494,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"49435",494,null,"35","TOTAL LIABILITIES",337495,0,337495]
[2016,"49436",494,null,"36","Investment in capital assets (net of related debt)",335053,0,335053]
[2016,"49437",494,null,"37","Temporarily Restricted",0,0,0]
[2016,"49438",494,null,"38","Permanently Restricted",0,0,0]
[2016,"49439",494,null,"39","Unrestricted (non-capital)",1242865,0,1242865]
[2016,"49440",494,null,"40","TOTAL NET ASSETS",1577918,0,1577918]
[2016,"49441",494,null,"41","TOTAL LIABILITIES AND NET ASSETS",1915413,0,1915413]
[2016,"49601",496,null,"01","Cash and Cash Equivalents",1819820,0,1819820]
[2016,"49602",496,null,"02","Accounts Receivable net of doubtful accounts",64330,0,64330]
[2016,"49603",496,null,"03","Grants Receivable - State",22131,0,22131]
[2016,"49604",496,null,"04","Grants Receivable - Federal",51899,0,51899]
[2016,"49605",496,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49606",496,null,"06","Contributions Receivable ",0,0,0]
[2016,"49607",496,null,"07","Due from related parties",0,0,0]
[2016,"49608",496,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"49609",496,null,"09","Short-Term Investments",0,0,0]
[2016,"49610",496,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"49611",496,null,"11","Restricted Current Assets",0,0,0]
[2016,"49612",496,null,"12","TOTAL CURRENT ASSETS",1958180,0,1958180]
[2016,"49613",496,null,"13","- Land and Buildings",0,0,0]
[2016,"49614",496,null,"14","- Building/Leasehold Improvement",2645662,0,2645662]
[2016,"49615",496,null,"15","- Furniture and Equipment",1569052,0,1569052]
[2016,"49616",496,null,"16","- Less Accumulated Depreciation",-2526058,0,-2526058]
[2016,"49617",496,null,"17","Net Capital Assets",1688656,0,1688656]
[2016,"49618",496,null,"18","Restricted Noncurrent Assets",59564,0,59564]
[2016,"49619",496,null,"19","Long-Term Investments",0,0,0]
[2016,"49620",496,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49621",496,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49622",496,null,"22","TOTAL NONCURRENT ASSETS",1748220,0,1748220]
[2016,"49623",496,null,"23","TOTAL ASSETS",3706400,0,3706400]
[2016,"49624",496,null,"24","Accounts Payable",0,0,0]
[2016,"49625",496,null,"25","Accrued Expenses / Accrued Payroll",423061,0,423061]
[2016,"49626",496,null,"26","Deferred Revenue",0,0,0]
[2016,"49627",496,null,"27","Due to related parties",0,0,0]
[2016,"49628",496,null,"28","Current Debt Payable",0,0,0]
[2016,"49629",496,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49630",496,null,"30","TOTAL CURRENT LIABILITIES",423061,0,423061]
[2016,"49631",496,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49632",496,null,"32","Long-Term Debt",0,0,0]
[2016,"49633",496,null,"33","Deferred Revenue",0,0,0]
[2016,"49634",496,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"49635",496,null,"35","TOTAL LIABILITIES",423061,0,423061]
[2016,"49636",496,null,"36","Investment in capital assets (net of related debt)",1688656,0,1688656]
[2016,"49637",496,null,"37","Temporarily Restricted",635784,0,635784]
[2016,{"$f":"C2500&E2500","v":"49638"},496,null,"38","Permanently Restricted",0,0,0]
[2016,"49639",496,null,"39","Unrestricted (non-capital)",958899,0,958899]
[2016,"49640",496,null,"40","TOTAL NET ASSETS",3283339,0,3283339]
[2016,"49641",496,null,"41","TOTAL LIABILITIES AND NET ASSETS",3706400,0,3706400]
[2016,"49701",497,null,"01","Cash and Cash Equivalents",2104889,325607,2430496]
[2016,"49702",497,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"49703",497,null,"03","Grants Receivable - State",0,0,0]
[2016,"49704",497,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"49705",497,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49706",497,null,"06","Contributions Receivable ",0,0,0]
[2016,"49707",497,null,"07","Due from related parties",302424," ",302424]
[2016,"49708",497,null,"08","Prepaid Expenses / Inventory",140524,0,140524]
[2016,"49709",497,null,"09","Short-Term Investments",0,0,0]
[2016,"49710",497,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"49711",497,null,"11","Restricted Current Assets",0,0,0]
[2016,"49712",497,null,"12","TOTAL CURRENT ASSETS",2547837,325607,2873444]
[2016,"49713",497,null,"13","- Land and Buildings",0,2373640.5,2373640.5]
[2016,"49714",497,null,"14","- Building/Leasehold Improvement",13736,10907114.52,10920850.52]
[2016,"49715",497,null,"15","- Furniture and Equipment",603649,8473.6200000000008,612122.62]
[2016,"49716",497,null,"16","- Less Accumulated Depreciation",-199982,-1004899.78,-1204881.78]
[2016,"49717",497,null,"17","Net Capital Assets",417403,12284328.859999999,12701731.859999999]
[2016,"49718",497,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"49719",497,null,"19","Long-Term Investments",0,0,0]
[2016,"49720",497,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",790631,0,790631]
[2016,"49721",497,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49722",497,null,"22","TOTAL NONCURRENT ASSETS",1208034,12284328.859999999,13492362.859999999]
[2016,"49723",497,null,"23","TOTAL ASSETS",3755871,12609936,16365807]
[2016,"49724",497,null,"24","Accounts Payable",78374,20615,98989]
[2016,"49725",497,null,"25","Accrued Expenses / Accrued Payroll",389027,17804,406831]
[2016,"49726",497,null,"26","Deferred Revenue",3449,56474,59923]
[2016,"49727",497,null,"27","Due to related parties",0,302424,302424]
[2016,"49728",497,null,"28","Current Debt Payable",66208,8464496,8530704]
[2016,"49729",497,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49730",497,null,"30","TOTAL CURRENT LIABILITIES",537058,8861813,9398871]
[2016,"49731",497,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49732",497,null,"32","Long-Term Debt",182828,3052185,3235013]
[2016,"49733",497,null,"33","Deferred Revenue",0,790631,790631]
[2016,"49734",497,null,"34","TOTAL NONCURRENT LIABILITIES",182828,3842816,4025644]
[2016,"49735",497,null,"35","TOTAL LIABILITIES",719886,12704629,13424515]
[2016,"49736",497,null,"36","Investment in capital assets (net of related debt)",417403,0,417403]
[2016,"49737",497,null,"37","Temporarily Restricted",0,0,0]
[2016,"49738",497,null,"38","Permanently Restricted",0,0,0]
[2016,"49739",497,null,"39","Unrestricted (non-capital)",2618582,-94693,2523889]
[2016,"49740",497,null,"40","TOTAL NET ASSETS",3035985,-94693,2941292]
[2016,"49741",497,null,"41","TOTAL LIABILITIES AND NET ASSETS",3755871,12609936,16365807]
[2016,"49801",498,null,"01","Cash and Cash Equivalents",837639.66,92331.8,929971.46000000008]
[2016,"49802",498,null,"02","Accounts Receivable net of doubtful accounts",11883.53,0,11883.53]
[2016,"49803",498,null,"03","Grants Receivable - State",0,0,0]
[2016,"49804",498,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"49805",498,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49806",498,null,"06","Contributions Receivable ",0,0,0]
[2016,"49807",498,null,"07","Due from related parties",52133.66,0,52133.66]
[2016,"49808",498,null,"08","Prepaid Expenses / Inventory",54707,0,54707]
[2016,"49809",498,null,"09","Short-Term Investments",0,0,0]
[2016,"49810",498,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"49811",498,null,"11","Restricted Current Assets",0,0,0]
[2016,"49812",498,null,"12","TOTAL CURRENT ASSETS",956363.85000000009,92331.8,1048695.6500000001]
[2016,"49813",498,null,"13","- Land and Buildings",0,0,0]
[2016,"49814",498,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"49815",498,null,"15","- Furniture and Equipment",87971.49,0,87971.49]
[2016,"49816",498,null,"16","- Less Accumulated Depreciation",-32286.87,0,-32286.87]
[2016,"49817",498,null,"17","Net Capital Assets",55684.62000000001,0,55684.62000000001]
[2016,"49818",498,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"49819",498,null,"19","Long-Term Investments",0,0,0]
[2016,{"$f":"C2564&E2564","v":"49820"},498,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49821",498,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49822",498,null,"22","TOTAL NONCURRENT ASSETS",55684.62000000001,0,55684.62000000001]
[2016,"49823",498,null,"23","TOTAL ASSETS",1012048,92332,1104380]
[2016,"49824",498,null,"24","Accounts Payable",126456,1500,127956]
[2016,"49825",498,null,"25","Accrued Expenses / Accrued Payroll",183272.88,0,183272.88]
[2016,"49826",498,null,"26","Deferred Revenue",0,0,0]
[2016,"49827",498,null,"27","Due to related parties",0,52133.66,52133.66]
[2016,"49828",498,null,"28","Current Debt Payable",0,0,0]
[2016,"49829",498,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49830",498,null,"30","TOTAL CURRENT LIABILITIES",309728.88,53633.66,363362.54000000004]
[2016,"49831",498,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49832",498,null,"32","Long-Term Debt",0,0,0]
[2016,"49833",498,null,"33","Deferred Revenue",0,0,0]
[2016,"49834",498,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"49835",498,null,"35","TOTAL LIABILITIES",309728.88,53633.66,363362.54000000004]
[2016,"49836",498,null,"36","Investment in capital assets (net of related debt)",55684,0,55684]
[2016,"49837",498,null,"37","Temporarily Restricted",20000,1000,21000]
[2016,"49838",498,null,"38","Permanently Restricted",0,0,0]
[2016,"49839",498,null,"39","Unrestricted (non-capital)",626635,37698.14,664333.14]
[2016,"49840",498,null,"40","TOTAL NET ASSETS",702319,38698,741017]
[2016,"49841",498,null,"41","TOTAL LIABILITIES AND NET ASSETS",1012048,92332,1104380]
[2016,"49901",499,null,"01","Cash and Cash Equivalents",689345,0,689345]
[2016,"49902",499,null,"02","Accounts Receivable net of doubtful accounts",299739,0,299739]
[2016,"49903",499,null,"03","Grants Receivable - State",0,0,0]
[2016,"49904",499,null,"04","Grants Receivable - Federal",96803,0,96803]
[2016,"49905",499,null,"05","Grants Receivable - Private",0,0,0]
[2016,"49906",499,null,"06","Contributions Receivable ",0,0,0]
[2016,"49907",499,null,"07","Due from related parties",0,0,0]
[2016,"49908",499,null,"08","Prepaid Expenses / Inventory",213421,0,213421]
[2016,"49909",499,null,"09","Short-Term Investments",0,0,0]
[2016,"49910",499,null,"10","Deposit (Security, Other)",55350,0,55350]
[2016,"49911",499,null,"11","Restricted Current Assets",0,0,0]
[2016,"49912",499,null,"12","TOTAL CURRENT ASSETS",1354658,0,1354658]
[2016,"49913",499,null,"13","- Land and Buildings",0,0,0]
[2016,"49914",499,null,"14","- Building/Leasehold Improvement",858201,0,858201]
[2016,"49915",499,null,"15","- Furniture and Equipment",156225,0,156225]
[2016,"49916",499,null,"16","- Less Accumulated Depreciation",-524381.88,0,-524381.88]
[2016,"49917",499,null,"17","Net Capital Assets",490044.12,0,490044.12]
[2016,"49918",499,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"49919",499,null,"19","Long-Term Investments",0,0,0]
[2016,"49920",499,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"49921",499,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"49922",499,null,"22","TOTAL NONCURRENT ASSETS",490044.12,0,490044.12]
[2016,"49923",499,null,"23","TOTAL ASSETS",1844702,0,1844702]
[2016,"49924",499,null,"24","Accounts Payable",103776,0,103776]
[2016,"49925",499,null,"25","Accrued Expenses / Accrued Payroll",230979,0,230979]
[2016,"49926",499,null,"26","Deferred Revenue",0,0,0]
[2016,"49927",499,null,"27","Due to related parties",0,0,0]
[2016,"49928",499,null,"28","Current Debt Payable",96593,0,96593]
[2016,"49929",499,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"49930",499,null,"30","TOTAL CURRENT LIABILITIES",431348,0,431348]
[2016,"49931",499,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"49932",499,null,"32","Long-Term Debt",0,0,0]
[2016,"49933",499,null,"33","Deferred Revenue",0,0,0]
[2016,"49934",499,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"49935",499,null,"35","TOTAL LIABILITIES",431348,0,431348]
[2016,"49936",499,null,"36","Investment in capital assets (net of related debt)",490044,0,490044]
[2016,"49937",499,null,"37","Temporarily Restricted",0,0,0]
[2016,"49938",499,null,"38","Permanently Restricted",0,0,0]
[2016,"49939",499,null,"39","Unrestricted (non-capital)",923310,0,923310]
[2016,"49940",499,null,"40","TOTAL NET ASSETS",1413354,0,1413354]
[2016,"49941",499,null,"41","TOTAL LIABILITIES AND NET ASSETS",1844702,0,1844702]
[2016,"350101",3501,null,"01","Cash and Cash Equivalents",396885.85,10625,407510.85]
[2016,{"$f":"C2628&E2628","v":"350102"},3501,null,"02","Accounts Receivable net of doubtful accounts",1000.7,13312,14312.7]
[2016,"350103",3501,null,"03","Grants Receivable - State",0,0,0]
[2016,"350104",3501,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"350105",3501,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350106",3501,null,"06","Contributions Receivable ",0,0,0]
[2016,"350107",3501,null,"07","Due from related parties",2263.38,33201,35464.379999999997]
[2016,"350108",3501,null,"08","Prepaid Expenses / Inventory",0.05,0,0.05]
[2016,"350109",3501,null,"09","Short-Term Investments",0,0,0]
[2016,"350110",3501,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"350111",3501,null,"11","Restricted Current Assets",0,0,0]
[2016,"350112",3501,null,"12","TOTAL CURRENT ASSETS",400149.98,57138,457287.98]
[2016,"350113",3501,null,"13","- Land and Buildings",0,0,0]
[2016,"350114",3501,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"350115",3501,null,"15","- Furniture and Equipment",583369.25,0,583369.25]
[2016,"350116",3501,null,"16","- Less Accumulated Depreciation",-295917,0,-295917]
[2016,"350117",3501,null,"17","Net Capital Assets",287452.25,0,287452.25]
[2016,"350118",3501,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350119",3501,null,"19","Long-Term Investments",0,0,0]
[2016,"350120",3501,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350121",3501,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350122",3501,null,"22","TOTAL NONCURRENT ASSETS",287452.25,0,287452.25]
[2016,"350123",3501,null,"23","TOTAL ASSETS",687602,57138,744740]
[2016,"350124",3501,null,"24","Accounts Payable",83144.11,0,83144.11]
[2016,"350125",3501,null,"25","Accrued Expenses / Accrued Payroll",286142.21000000002,0,286142.21000000002]
[2016,"350126",3501,null,"26","Deferred Revenue",0,0,0]
[2016,"350127",3501,null,"27","Due to related parties",227107.8,0,227107.8]
[2016,"350128",3501,null,"28","Current Debt Payable",195000,26639,221639]
[2016,"350129",3501,null,"29","Current Lease Obligations Payable",47128.52,0,47128.52]
[2016,"350130",3501,null,"30","TOTAL CURRENT LIABILITIES",838522.64,26639,865161.64]
[2016,"350131",3501,null,"31","Noncurrent Lease Obligations",18000,0,18000]
[2016,"350132",3501,null,"32","Long-Term Debt",0,0,0]
[2016,"350133",3501,null,"33","Deferred Revenue",0,0,0]
[2016,"350134",3501,null,"34","TOTAL NONCURRENT LIABILITIES",18000,0,18000]
[2016,"350135",3501,null,"35","TOTAL LIABILITIES",856522.64,26639,883161.64]
[2016,"350136",3501,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"350137",3501,null,"37","Temporarily Restricted",0,0,0]
[2016,"350138",3501,null,"38","Permanently Restricted",0,0,0]
[2016,"350139",3501,null,"39","Unrestricted (non-capital)",-168920.41,30499,-138421.41]
[2016,"350140",3501,null,"40","TOTAL NET ASSETS",-168920,30499,-138421]
[2016,"350141",3501,null,"41","TOTAL LIABILITIES AND NET ASSETS",687603,57138,744741]
[2016,"350201",3502,null,"01","Cash and Cash Equivalents",867800,80718,948518]
[2016,"350202",3502,null,"02","Accounts Receivable net of doubtful accounts",40800,0,40800]
[2016,"350203",3502,null,"03","Grants Receivable - State",0,0,0]
[2016,"350204",3502,null,"04","Grants Receivable - Federal",608,0,608]
[2016,"350205",3502,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350206",3502,null,"06","Contributions Receivable ",0,0,0]
[2016,"350207",3502,null,"07","Due from related parties",0,0,0]
[2016,"350208",3502,null,"08","Prepaid Expenses / Inventory",40447,0,40447]
[2016,"350209",3502,null,"09","Short-Term Investments",0,0,0]
[2016,"350210",3502,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"350211",3502,null,"11","Restricted Current Assets",0,0,0]
[2016,"350212",3502,null,"12","TOTAL CURRENT ASSETS",949655,80718,1030373]
[2016,"350213",3502,null,"13","- Land and Buildings",0,0,0]
[2016,"350214",3502,null,"14","- Building/Leasehold Improvement",255501,0,255501]
[2016,"350215",3502,null,"15","- Furniture and Equipment",572490,0,572490]
[2016,"350216",3502,null,"16","- Less Accumulated Depreciation",-188984,0,-188984]
[2016,"350217",3502,null,"17","Net Capital Assets",639007,0,639007]
[2016,"350218",3502,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350219",3502,null,"19","Long-Term Investments",0,0,0]
[2016,"350220",3502,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350221",3502,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350222",3502,null,"22","TOTAL NONCURRENT ASSETS",639007,0,639007]
[2016,"350223",3502,null,"23","TOTAL ASSETS",1588662,80718,1669380]
[2016,"350224",3502,null,"24","Accounts Payable",77970,0,77970]
[2016,{"$f":"C2692&E2692","v":"350225"},3502,null,"25","Accrued Expenses / Accrued Payroll",130199,0,130199]
[2016,"350226",3502,null,"26","Deferred Revenue",20000,0,20000]
[2016,"350227",3502,null,"27","Due to related parties",0,0,0]
[2016,"350228",3502,null,"28","Current Debt Payable",48230,0,48230]
[2016,"350229",3502,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350230",3502,null,"30","TOTAL CURRENT LIABILITIES",276399,0,276399]
[2016,"350231",3502,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350232",3502,null,"32","Long-Term Debt",351225,0,351225]
[2016,"350233",3502,null,"33","Deferred Revenue",0,0,0]
[2016,"350234",3502,null,"34","TOTAL NONCURRENT LIABILITIES",351225,0,351225]
[2016,"350235",3502,null,"35","TOTAL LIABILITIES",627624,0,627624]
[2016,"350236",3502,null,"36","Investment in capital assets (net of related debt)",239552,0,239552]
[2016,"350237",3502,null,"37","Temporarily Restricted",0,0,0]
[2016,"350238",3502,null,"38","Permanently Restricted",0,0,0]
[2016,"350239",3502,null,"39","Unrestricted (non-capital)",721486,80718,802204]
[2016,"350240",3502,null,"40","TOTAL NET ASSETS",961038,80718,1041756]
[2016,"350241",3502,null,"41","TOTAL LIABILITIES AND NET ASSETS",1588662,80718,1669380]
[2016,"350301",3503,null,"01","Cash and Cash Equivalents",1331974,0,1331974]
[2016,"350302",3503,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"350303",3503,null,"03","Grants Receivable - State",0,0,0]
[2016,"350304",3503,null,"04","Grants Receivable - Federal",86556,0,86556]
[2016,"350305",3503,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350306",3503,null,"06","Contributions Receivable ",0,0,0]
[2016,"350307",3503,null,"07","Due from related parties",0,0,0]
[2016,"350308",3503,null,"08","Prepaid Expenses / Inventory",25000,0,25000]
[2016,"350309",3503,null,"09","Short-Term Investments",0,0,0]
[2016,"350310",3503,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"350311",3503,null,"11","Restricted Current Assets",0,0,0]
[2016,"350312",3503,null,"12","TOTAL CURRENT ASSETS",1443530,0,1443530]
[2016,"350313",3503,null,"13","- Land and Buildings",0,0,0]
[2016,"350314",3503,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"350315",3503,null,"15","- Furniture and Equipment",233645,0,233645]
[2016,"350316",3503,null,"16","- Less Accumulated Depreciation",-83168,0,-83168]
[2016,"350317",3503,null,"17","Net Capital Assets",150477,0,150477]
[2016,"350318",3503,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350319",3503,null,"19","Long-Term Investments",0,0,0]
[2016,"350320",3503,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350321",3503,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350322",3503,null,"22","TOTAL NONCURRENT ASSETS",150477,0,150477]
[2016,"350323",3503,null,"23","TOTAL ASSETS",1594007,0,1594007]
[2016,"350324",3503,null,"24","Accounts Payable",0,0,0]
[2016,"350325",3503,null,"25","Accrued Expenses / Accrued Payroll",447187,0,447187]
[2016,"350326",3503,null,"26","Deferred Revenue",0,0,0]
[2016,"350327",3503,null,"27","Due to related parties",11982,0,11982]
[2016,"350328",3503,null,"28","Current Debt Payable",0,0,0]
[2016,"350329",3503,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350330",3503,null,"30","TOTAL CURRENT LIABILITIES",459169,0,459169]
[2016,"350331",3503,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350332",3503,null,"32","Long-Term Debt",0,0,0]
[2016,"350333",3503,null,"33","Deferred Revenue",0,0,0]
[2016,"350334",3503,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"350335",3503,null,"35","TOTAL LIABILITIES",459169,0,459169]
[2016,"350336",3503,null,"36","Investment in capital assets (net of related debt)",150477,0,150477]
[2016,"350337",3503,null,"37","Temporarily Restricted",0,0,0]
[2016,"350338",3503,null,"38","Permanently Restricted",0,0,0]
[2016,"350339",3503,null,"39","Unrestricted (non-capital)",984361,0,984361]
[2016,"350340",3503,null,"40","TOTAL NET ASSETS",1134838,0,1134838]
[2016,"350341",3503,null,"41","TOTAL LIABILITIES AND NET ASSETS",1594007,0,1594007]
[2016,"350401",3504,null,"01","Cash and Cash Equivalents",506186,0,506186]
[2016,"350402",3504,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"350403",3504,null,"03","Grants Receivable - State",0,0,0]
[2016,"350404",3504,null,"04","Grants Receivable - Federal",78117,0,78117]
[2016,"350405",3504,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350406",3504,null,"06","Contributions Receivable ",0,0,0]
[2016,{"$f":"C2756&E2756","v":"350407"},3504,null,"07","Due from related parties",-261357,0,-261357]
[2016,"350408",3504,null,"08","Prepaid Expenses / Inventory",77430,0,77430]
[2016,"350409",3504,null,"09","Short-Term Investments",0,0,0]
[2016,"350410",3504,null,"10","Deposit (Security, Other)",27865,0,27865]
[2016,"350411",3504,null,"11","Restricted Current Assets",0,0,0]
[2016,"350412",3504,null,"12","TOTAL CURRENT ASSETS",428241,0,428241]
[2016,"350413",3504,null,"13","- Land and Buildings",0,0,0]
[2016,"350414",3504,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"350415",3504,null,"15","- Furniture and Equipment",10595,0,10595]
[2016,"350416",3504,null,"16","- Less Accumulated Depreciation",-3179,0,-3179]
[2016,"350417",3504,null,"17","Net Capital Assets",7416,0,7416]
[2016,"350418",3504,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350419",3504,null,"19","Long-Term Investments",0,0,0]
[2016,"350420",3504,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350421",3504,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350422",3504,null,"22","TOTAL NONCURRENT ASSETS",7416,0,7416]
[2016,"350423",3504,null,"23","TOTAL ASSETS",435657,0,435657]
[2016,"350424",3504,null,"24","Accounts Payable",132448,0,132448]
[2016,"350425",3504,null,"25","Accrued Expenses / Accrued Payroll",297153,0,297153]
[2016,"350426",3504,null,"26","Deferred Revenue",0,0,0]
[2016,"350427",3504,null,"27","Due to related parties",0,0,0]
[2016,"350428",3504,null,"28","Current Debt Payable",0,0,0]
[2016,"350429",3504,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350430",3504,null,"30","TOTAL CURRENT LIABILITIES",429601,0,429601]
[2016,"350431",3504,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350432",3504,null,"32","Long-Term Debt",0,0,0]
[2016,"350433",3504,null,"33","Deferred Revenue",0,0,0]
[2016,"350434",3504,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"350435",3504,null,"35","TOTAL LIABILITIES",429601,0,429601]
[2016,"350436",3504,null,"36","Investment in capital assets (net of related debt)",7416,0,7416]
[2016,"350437",3504,null,"37","Temporarily Restricted",0,0,0]
[2016,"350438",3504,null,"38","Permanently Restricted",0,0,0]
[2016,"350439",3504,null,"39","Unrestricted (non-capital)",-1360,0,-1360]
[2016,"350440",3504,null,"40","TOTAL NET ASSETS",6056,0,6056]
[2016,"350441",3504,null,"41","TOTAL LIABILITIES AND NET ASSETS",435657,0,435657]
[2016,"350501",3505,null,"01","Cash and Cash Equivalents",639461.72,0,639461.72]
[2016,"350502",3505,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"350503",3505,null,"03","Grants Receivable - State",0,0,0]
[2016,"350504",3505,null,"04","Grants Receivable - Federal",7673.34,0,7673.34]
[2016,"350505",3505,null,"05","Grants Receivable - Private",10299.530000000001,0,10299.530000000001]
[2016,"350506",3505,null,"06","Contributions Receivable ",0,0,0]
[2016,"350507",3505,null,"07","Due from related parties",196.5,0,196.5]
[2016,"350508",3505,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"350509",3505,null,"09","Short-Term Investments",0,0,0]
[2016,"350510",3505,null,"10","Deposit (Security, Other)",3265,0,3265]
[2016,"350511",3505,null,"11","Restricted Current Assets",0,0,0]
[2016,"350512",3505,null,"12","TOTAL CURRENT ASSETS",660896.09,0,660896.09]
[2016,"350513",3505,null,"13","- Land and Buildings",0,0,0]
[2016,"350514",3505,null,"14","- Building/Leasehold Improvement",101761.36,0,101761.36]
[2016,"350515",3505,null,"15","- Furniture and Equipment",364562.86,0,364562.86]
[2016,"350516",3505,null,"16","- Less Accumulated Depreciation",-173017.79,0,-173017.79]
[2016,"350517",3505,null,"17","Net Capital Assets",293306.42999999993,0,293306.42999999993]
[2016,"350518",3505,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350519",3505,null,"19","Long-Term Investments",0,0,0]
[2016,"350520",3505,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350521",3505,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350522",3505,null,"22","TOTAL NONCURRENT ASSETS",293306.42999999993,0,293306.42999999993]
[2016,"350523",3505,null,"23","TOTAL ASSETS",954203,0,954203]
[2016,"350524",3505,null,"24","Accounts Payable",93733.67,0,93733.67]
[2016,"350525",3505,null,"25","Accrued Expenses / Accrued Payroll",4744,0,4744]
[2016,"350526",3505,null,"26","Deferred Revenue",0,0,0]
[2016,"350527",3505,null,"27","Due to related parties",370781.96,0,370781.96]
[2016,"350528",3505,null,"28","Current Debt Payable",0,0,0]
[2016,"350529",3505,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,{"$f":"C2820&E2820","v":"350530"},3505,null,"30","TOTAL CURRENT LIABILITIES",469259.63,0,469259.63]
[2016,"350531",3505,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350532",3505,null,"32","Long-Term Debt",0,0,0]
[2016,"350533",3505,null,"33","Deferred Revenue",0,0,0]
[2016,"350534",3505,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"350535",3505,null,"35","TOTAL LIABILITIES",469259.63,0,469259.63]
[2016,"350536",3505,null,"36","Investment in capital assets (net of related debt)",293306,0,293306]
[2016,"350537",3505,null,"37","Temporarily Restricted",10959.8,0,10959.8]
[2016,"350538",3505,null,"38","Permanently Restricted",0,0,0]
[2016,"350539",3505,null,"39","Unrestricted (non-capital)",180677.09000000003,0,180677.09000000003]
[2016,"350540",3505,null,"40","TOTAL NET ASSETS",484943,0,484943]
[2016,"350541",3505,null,"41","TOTAL LIABILITIES AND NET ASSETS",954203,0,954203]
[2016,"350601",3506,null,"01","Cash and Cash Equivalents",1519484,0,1519484]
[2016,"350602",3506,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"350603",3506,null,"03","Grants Receivable - State",0,0,0]
[2016,"350604",3506,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"350605",3506,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350606",3506,null,"06","Contributions Receivable ",0,0,0]
[2016,"350607",3506,null,"07","Due from related parties",0,0,0]
[2016,"350608",3506,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"350609",3506,null,"09","Short-Term Investments",0,0,0]
[2016,"350610",3506,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"350611",3506,null,"11","Restricted Current Assets",0,0,0]
[2016,"350612",3506,null,"12","TOTAL CURRENT ASSETS",1519484,0,1519484]
[2016,"350613",3506,null,"13","- Land and Buildings",0,0,0]
[2016,"350614",3506,null,"14","- Building/Leasehold Improvement",45625,0,45625]
[2016,"350615",3506,null,"15","- Furniture and Equipment",344713,0,344713]
[2016,"350616",3506,null,"16","- Less Accumulated Depreciation",-148429,0,-148429]
[2016,"350617",3506,null,"17","Net Capital Assets",241909,0,241909]
[2016,"350618",3506,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350619",3506,null,"19","Long-Term Investments",0,0,0]
[2016,"350620",3506,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350621",3506,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350622",3506,null,"22","TOTAL NONCURRENT ASSETS",241909,0,241909]
[2016,"350623",3506,null,"23","TOTAL ASSETS",1761393,0,1761393]
[2016,"350624",3506,null,"24","Accounts Payable",60943,0,60943]
[2016,"350625",3506,null,"25","Accrued Expenses / Accrued Payroll",158055,0,158055]
[2016,"350626",3506,null,"26","Deferred Revenue",0,0,0]
[2016,"350627",3506,null,"27","Due to related parties",840579,0,840579]
[2016,"350628",3506,null,"28","Current Debt Payable",0,0,0]
[2016,"350629",3506,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350630",3506,null,"30","TOTAL CURRENT LIABILITIES",1059577,0,1059577]
[2016,"350631",3506,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350632",3506,null,"32","Long-Term Debt",0,0,0]
[2016,"350633",3506,null,"33","Deferred Revenue",0,0,0]
[2016,"350634",3506,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"350635",3506,null,"35","TOTAL LIABILITIES",1059577,0,1059577]
[2016,"350636",3506,null,"36","Investment in capital assets (net of related debt)",241909,0,241909]
[2016,"350637",3506,null,"37","Temporarily Restricted",0,0,0]
[2016,"350638",3506,null,"38","Permanently Restricted",0,0,0]
[2016,"350639",3506,null,"39","Unrestricted (non-capital)",459907,0,459907]
[2016,"350640",3506,null,"40","TOTAL NET ASSETS",701816,0,701816]
[2016,"350641",3506,null,"41","TOTAL LIABILITIES AND NET ASSETS",1761393,0,1761393]
[2016,"350701",3507,null,"01","Cash and Cash Equivalents",162976,0,162976]
[2016,"350702",3507,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"350703",3507,null,"03","Grants Receivable - State",0,0,0]
[2016,"350704",3507,null,"04","Grants Receivable - Federal",40952,0,40952]
[2016,"350705",3507,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350706",3507,null,"06","Contributions Receivable ",0,0,0]
[2016,"350707",3507,null,"07","Due from related parties",10057,0,10057]
[2016,"350708",3507,null,"08","Prepaid Expenses / Inventory",40400,0,40400]
[2016,"350709",3507,null,"09","Short-Term Investments",0,0,0]
[2016,"350710",3507,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"350711",3507,null,"11","Restricted Current Assets",0,0,0]
[2016,{"$f":"C2884&E2884","v":"350712"},3507,null,"12","TOTAL CURRENT ASSETS",254385,0,254385]
[2016,"350713",3507,null,"13","- Land and Buildings",0,0,0]
[2016,"350714",3507,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"350715",3507,null,"15","- Furniture and Equipment",10595,0,10595]
[2016,"350716",3507,null,"16","- Less Accumulated Depreciation",-3179,0,-3179]
[2016,"350717",3507,null,"17","Net Capital Assets",7416,0,7416]
[2016,"350718",3507,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350719",3507,null,"19","Long-Term Investments",0,0,0]
[2016,"350720",3507,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350721",3507,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350722",3507,null,"22","TOTAL NONCURRENT ASSETS",7416,0,7416]
[2016,"350723",3507,null,"23","TOTAL ASSETS",261801,0,261801]
[2016,"350724",3507,null,"24","Accounts Payable",114586,0,114586]
[2016,"350725",3507,null,"25","Accrued Expenses / Accrued Payroll",141705,0,141705]
[2016,"350726",3507,null,"26","Deferred Revenue",0,0,0]
[2016,"350727",3507,null,"27","Due to related parties",0,0,0]
[2016,"350728",3507,null,"28","Current Debt Payable",0,0,0]
[2016,"350729",3507,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350730",3507,null,"30","TOTAL CURRENT LIABILITIES",256291,0,256291]
[2016,"350731",3507,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350732",3507,null,"32","Long-Term Debt",0,0,0]
[2016,"350733",3507,null,"33","Deferred Revenue",0,0,0]
[2016,"350734",3507,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"350735",3507,null,"35","TOTAL LIABILITIES",256291,0,256291]
[2016,"350736",3507,null,"36","Investment in capital assets (net of related debt)",7416,0,7416]
[2016,"350737",3507,null,"37","Temporarily Restricted",0,0,0]
[2016,"350738",3507,null,"38","Permanently Restricted",0,0,0]
[2016,"350739",3507,null,"39","Unrestricted (non-capital)",-1906,0,-1906]
[2016,"350740",3507,null,"40","TOTAL NET ASSETS",5510,0,5510]
[2016,"350741",3507,null,"41","TOTAL LIABILITIES AND NET ASSETS",261801,0,261801]
[2016,"350801",3508,null,"01","Cash and Cash Equivalents",389283,0,389283]
[2016,"350802",3508,null,"02","Accounts Receivable net of doubtful accounts",175,0,175]
[2016,"350803",3508,null,"03","Grants Receivable - State",0,0,0]
[2016,"350804",3508,null,"04","Grants Receivable - Federal",77175,0,77175]
[2016,"350805",3508,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350806",3508,null,"06","Contributions Receivable ",0,0,0]
[2016,"350807",3508,null,"07","Due from related parties",0,0,0]
[2016,"350808",3508,null,"08","Prepaid Expenses / Inventory",2457,0,2457]
[2016,"350809",3508,null,"09","Short-Term Investments",0,0,0]
[2016,"350810",3508,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"350811",3508,null,"11","Restricted Current Assets",0,0,0]
[2016,"350812",3508,null,"12","TOTAL CURRENT ASSETS",469090,0,469090]
[2016,"350813",3508,null,"13","- Land and Buildings",0,0,0]
[2016,"350814",3508,null,"14","- Building/Leasehold Improvement",1030999,0,1030999]
[2016,"350815",3508,null,"15","- Furniture and Equipment",172724,0,172724]
[2016,"350816",3508,null,"16","- Less Accumulated Depreciation",-100006,0,-100006]
[2016,"350817",3508,null,"17","Net Capital Assets",1103717,0,1103717]
[2016,"350818",3508,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350819",3508,null,"19","Long-Term Investments",428522,0,428522]
[2016,"350820",3508,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350821",3508,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350822",3508,null,"22","TOTAL NONCURRENT ASSETS",1532239,0,1532239]
[2016,"350823",3508,null,"23","TOTAL ASSETS",2001329,0,2001329]
[2016,"350824",3508,null,"24","Accounts Payable",43603,0,43603]
[2016,"350825",3508,null,"25","Accrued Expenses / Accrued Payroll",79897,0,79897]
[2016,"350826",3508,null,"26","Deferred Revenue",0,0,0]
[2016,"350827",3508,null,"27","Due to related parties",561314,0,561314]
[2016,"350828",3508,null,"28","Current Debt Payable",0,0,0]
[2016,"350829",3508,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350830",3508,null,"30","TOTAL CURRENT LIABILITIES",684814,0,684814]
[2016,"350831",3508,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350832",3508,null,"32","Long-Term Debt",0,0,0]
[2016,"350833",3508,null,"33","Deferred Revenue",0,0,0]
[2016,"350834",3508,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,{"$f":"C2948&E2948","v":"350835"},3508,null,"35","TOTAL LIABILITIES",684814,0,684814]
[2016,"350836",3508,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"350837",3508,null,"37","Temporarily Restricted",0,0,0]
[2016,"350838",3508,null,"38","Permanently Restricted",0,0,0]
[2016,"350839",3508,null,"39","Unrestricted (non-capital)",1316515,0,1316515]
[2016,"350840",3508,null,"40","TOTAL NET ASSETS",1316515,0,1316515]
[2016,"350841",3508,null,"41","TOTAL LIABILITIES AND NET ASSETS",2001329,0,2001329]
[2016,"350901",3509,null,"01","Cash and Cash Equivalents",408887.79,0,408887.79]
[2016,"350902",3509,null,"02","Accounts Receivable net of doubtful accounts",19745.73,0,19745.73]
[2016,"350903",3509,null,"03","Grants Receivable - State",0,0,0]
[2016,"350904",3509,null,"04","Grants Receivable - Federal",413,0,413]
[2016,"350905",3509,null,"05","Grants Receivable - Private",0,0,0]
[2016,"350906",3509,null,"06","Contributions Receivable ",0,0,0]
[2016,"350907",3509,null,"07","Due from related parties",2500,0,2500]
[2016,"350908",3509,null,"08","Prepaid Expenses / Inventory",18852,0,18852]
[2016,"350909",3509,null,"09","Short-Term Investments",0,0,0]
[2016,"350910",3509,null,"10","Deposit (Security, Other)",4575,0,4575]
[2016,"350911",3509,null,"11","Restricted Current Assets",0,0,0]
[2016,"350912",3509,null,"12","TOTAL CURRENT ASSETS",454973.51999999996,0,454973.51999999996]
[2016,"350913",3509,null,"13","- Land and Buildings",0,0,0]
[2016,"350914",3509,null,"14","- Building/Leasehold Improvement",81114,0,81114]
[2016,"350915",3509,null,"15","- Furniture and Equipment",41493.800000000003,0,41493.800000000003]
[2016,"350916",3509,null,"16","- Less Accumulated Depreciation",-51125,0,-51125]
[2016,"350917",3509,null,"17","Net Capital Assets",71482.8,0,71482.8]
[2016,"350918",3509,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"350919",3509,null,"19","Long-Term Investments",0,0,0]
[2016,"350920",3509,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"350921",3509,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"350922",3509,null,"22","TOTAL NONCURRENT ASSETS",71482.8,0,71482.8]
[2016,"350923",3509,null,"23","TOTAL ASSETS",526456,0,526456]
[2016,"350924",3509,null,"24","Accounts Payable",48717.72,0,48717.72]
[2016,"350925",3509,null,"25","Accrued Expenses / Accrued Payroll",94218.77,0,94218.77]
[2016,"350926",3509,null,"26","Deferred Revenue",10000,0,10000]
[2016,"350927",3509,null,"27","Due to related parties",0,0,0]
[2016,"350928",3509,null,"28","Current Debt Payable",2916.77,0,2916.77]
[2016,"350929",3509,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"350930",3509,null,"30","TOTAL CURRENT LIABILITIES",155853.25999999998,0,155853.25999999998]
[2016,"350931",3509,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"350932",3509,null,"32","Long-Term Debt",0,0,0]
[2016,"350933",3509,null,"33","Deferred Revenue",0,0,0]
[2016,"350934",3509,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"350935",3509,null,"35","TOTAL LIABILITIES",155853.25999999998,0,155853.25999999998]
[2016,"350936",3509,null,"36","Investment in capital assets (net of related debt)",71482.8,0,71482.8]
[2016,"350937",3509,null,"37","Temporarily Restricted",0,0,0]
[2016,"350938",3509,null,"38","Permanently Restricted",0,0,0]
[2016,"350939",3509,null,"39","Unrestricted (non-capital)",299120.26,0,299120.26]
[2016,"350940",3509,null,"40","TOTAL NET ASSETS",370603,0,370603]
[2016,"350941",3509,null,"41","TOTAL LIABILITIES AND NET ASSETS",526456,0,526456]
[2016,"351001",3510,null,"01","Cash and Cash Equivalents",416182,54166.43,470348.43]
[2016,"351002",3510,null,"02","Accounts Receivable net of doubtful accounts",7095.16,0,7095.16]
[2016,"351003",3510,null,"03","Grants Receivable - State",0,0,0]
[2016,"351004",3510,null,"04","Grants Receivable - Federal",55000,0,55000]
[2016,"351005",3510,null,"05","Grants Receivable - Private",0,0,0]
[2016,"351006",3510,null,"06","Contributions Receivable ",0,0,0]
[2016,"351007",3510,null,"07","Due from related parties",474.5,0,474.5]
[2016,"351008",3510,null,"08","Prepaid Expenses / Inventory",7647.4500000000007,0,7647.4500000000007]
[2016,"351009",3510,null,"09","Short-Term Investments",0,0,0]
[2016,"351010",3510,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"351011",3510,null,"11","Restricted Current Assets",0,0,0]
[2016,"351012",3510,null,"12","TOTAL CURRENT ASSETS",486399.11,54166.43,540565.54]
[2016,"351013",3510,null,"13","- Land and Buildings",0,0,0]
[2016,"351014",3510,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"351015",3510,null,"15","- Furniture and Equipment",0,0,0]
[2016,"351016",3510,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,{"$f":"C3012&E3012","v":"351017"},3510,null,"17","Net Capital Assets",0,0,0]
[2016,"351018",3510,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"351019",3510,null,"19","Long-Term Investments",0,0,0]
[2016,"351020",3510,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"351021",3510,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"351022",3510,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2016,"351023",3510,null,"23","TOTAL ASSETS",486399,54166,540566]
[2016,"351024",3510,null,"24","Accounts Payable",88227.4,0,88227.4]
[2016,"351025",3510,null,"25","Accrued Expenses / Accrued Payroll",55121.1,0,55121.1]
[2016,"351026",3510,null,"26","Deferred Revenue",0,0,0]
[2016,"351027",3510,null,"27","Due to related parties",0,474.5,474.5]
[2016,"351028",3510,null,"28","Current Debt Payable",0,0,0]
[2016,"351029",3510,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"351030",3510,null,"30","TOTAL CURRENT LIABILITIES",143348.5,474.5,143823]
[2016,"351031",3510,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"351032",3510,null,"32","Long-Term Debt",0,0,0]
[2016,"351033",3510,null,"33","Deferred Revenue",0,0,0]
[2016,"351034",3510,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"351035",3510,null,"35","TOTAL LIABILITIES",143348.5,474.5,143823]
[2016,"351036",3510,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"351037",3510,null,"37","Temporarily Restricted",12483,0,12483]
[2016,"351038",3510,null,"38","Permanently Restricted",0,0,0]
[2016,"351039",3510,null,"39","Unrestricted (non-capital)",330566.71999999997,53691.93,384258.64999999997]
[2016,"351040",3510,null,"40","TOTAL NET ASSETS",343050,53692,396742]
[2016,"351041",3510,null,"41","TOTAL LIABILITIES AND NET ASSETS",486399,54167,540566]
[2016,"46401",464,null,"01","Cash and Cash Equivalents",427795,5311,433106]
[2016,"46402",464,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"46403",464,null,"03","Grants Receivable - State",0,0,0]
[2016,"46404",464,null,"04","Grants Receivable - Federal",2463,0,2463]
[2016,"46405",464,null,"05","Grants Receivable - Private",0,0,0]
[2016,"46406",464,null,"06","Contributions Receivable ",0,0,0]
[2016,"46407",464,null,"07","Due from related parties",0,0,0]
[2016,"46408",464,null,"08","Prepaid Expenses / Inventory",26572,0,26572]
[2016,"46409",464,null,"09","Short-Term Investments",0,0,0]
[2016,"46410",464,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"46411",464,null,"11","Restricted Current Assets",0,0,0]
[2016,"46412",464,null,"12","TOTAL CURRENT ASSETS",456830,5311,462141]
[2016,"46413",464,null,"13","- Land and Buildings",4250000,0,4250000]
[2016,"46414",464,null,"14","- Building/Leasehold Improvement",33184.46,0,33184.46]
[2016,"46415",464,null,"15","- Furniture and Equipment",86648,0,86648]
[2016,"46416",464,null,"16","- Less Accumulated Depreciation",-254254,0,-254254]
[2016,"46417",464,null,"17","Net Capital Assets",4115578.46,0,4115578.46]
[2016,"46418",464,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"46419",464,null,"19","Long-Term Investments",0,0,0]
[2016,"46420",464,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"46421",464,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"46422",464,null,"22","TOTAL NONCURRENT ASSETS",4115578.46,0,4115578.46]
[2016,"46423",464,null,"23","TOTAL ASSETS",4572408,5311,4577719]
[2016,"46424",464,null,"24","Accounts Payable",51331.41,0,51331.41]
[2016,"46425",464,null,"25","Accrued Expenses / Accrued Payroll",187005.77999999997,0,187005.77999999997]
[2016,"46426",464,null,"26","Deferred Revenue",15375,0,15375]
[2016,"46427",464,null,"27","Due to related parties",0,0,0]
[2016,"46428",464,null,"28","Current Debt Payable",167662,0,167662]
[2016,"46429",464,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"46430",464,null,"30","TOTAL CURRENT LIABILITIES",421374.18999999994,0,421374.18999999994]
[2016,"46431",464,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"46432",464,null,"32","Long-Term Debt",4003216,0,4003216]
[2016,"46433",464,null,"33","Deferred Revenue",0,0,0]
[2016,"46434",464,null,"34","TOTAL NONCURRENT LIABILITIES",4003216,0,4003216]
[2016,"46435",464,null,"35","TOTAL LIABILITIES",4424590.1899999995,0,4424590.1899999995]
[2016,"46436",464,null,"36","Investment in capital assets (net of related debt)",21269,0,21269]
[2016,"46437",464,null,"37","Temporarily Restricted",0,0,0]
[2016,"46438",464,null,"38","Permanently Restricted",0,0,0]
[2016,"46439",464,null,"39","Unrestricted (non-capital)",126549,5311,131860]
[2016,{"$f":"C3076&E3076","v":"46440"},464,null,"40","TOTAL NET ASSETS",147818,5311,153129]
[2016,"46441",464,null,"41","TOTAL LIABILITIES AND NET ASSETS",4572408,5311,4577719]
[2016,"46601",466,null,"01","Cash and Cash Equivalents",1511439,0,1511439]
[2016,"46602",466,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"46603",466,null,"03","Grants Receivable - State",0,0,0]
[2016,"46604",466,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"46605",466,null,"05","Grants Receivable - Private",0,0,0]
[2016,"46606",466,null,"06","Contributions Receivable ",0,0,0]
[2016,"46607",466,null,"07","Due from related parties",0,0,0]
[2016,"46608",466,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"46609",466,null,"09","Short-Term Investments",0,0,0]
[2016,"46610",466,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"46611",466,null,"11","Restricted Current Assets",0,0,0]
[2016,"46612",466,null,"12","TOTAL CURRENT ASSETS",1511439,0,1511439]
[2016,"46613",466,null,"13","- Land and Buildings",0,0,0]
[2016,"46614",466,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"46615",466,null,"15","- Furniture and Equipment",195628,0,195628]
[2016,"46616",466,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"46617",466,null,"17","Net Capital Assets",195628,0,195628]
[2016,"46618",466,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"46619",466,null,"19","Long-Term Investments",0,0,0]
[2016,"46620",466,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"46621",466,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"46622",466,null,"22","TOTAL NONCURRENT ASSETS",195628,0,195628]
[2016,"46623",466,null,"23","TOTAL ASSETS",1707067,0,1707067]
[2016,"46624",466,null,"24","Accounts Payable",0,0,0]
[2016,"46625",466,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2016,"46626",466,null,"26","Deferred Revenue",0,0,0]
[2016,"46627",466,null,"27","Due to related parties",0,0,0]
[2016,"46628",466,null,"28","Current Debt Payable",0,0,0]
[2016,"46629",466,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"46630",466,null,"30","TOTAL CURRENT LIABILITIES",0,0,0]
[2016,"46631",466,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"46632",466,null,"32","Long-Term Debt",0,0,0]
[2016,"46633",466,null,"33","Deferred Revenue",0,0,0]
[2016,"46634",466,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"46635",466,null,"35","TOTAL LIABILITIES",0,0,0]
[2016,"46636",466,null,"36","Investment in capital assets (net of related debt)",195628,0,195628]
[2016,"46637",466,null,"37","Temporarily Restricted",900000,0,900000]
[2016,"46638",466,null,"38","Permanently Restricted",0,0,0]
[2016,"46639",466,null,"39","Unrestricted (non-capital)",611439,0,611439]
[2016,"46640",466,null,"40","TOTAL NET ASSETS",1707067,0,1707067]
[2016,"46641",466,null,"41","TOTAL LIABILITIES AND NET ASSETS",1707067,0,1707067]
[2016,"48801",488,null,"01","Cash and Cash Equivalents",2740914,151977,2892891]
[2016,"48802",488,null,"02","Accounts Receivable net of doubtful accounts",9631,0,9631]
[2016,"48803",488,null,"03","Grants Receivable - State",28659.18,0,28659.18]
[2016,"48804",488,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"48805",488,null,"05","Grants Receivable - Private",0,0,0]
[2016,"48806",488,null,"06","Contributions Receivable ",0,0,0]
[2016,"48807",488,null,"07","Due from related parties",-1427,1427,0]
[2016,"48808",488,null,"08","Prepaid Expenses / Inventory",116797,0,116797]
[2016,"48809",488,null,"09","Short-Term Investments",529640,25791,555431]
[2016,"48810",488,null,"10","Deposit (Security, Other)",105325,0,105325]
[2016,"48811",488,null,"11","Restricted Current Assets",0,0,0]
[2016,"48812",488,null,"12","TOTAL CURRENT ASSETS",3529539.18,179195,3708734.18]
[2016,"48813",488,null,"13","- Land and Buildings",0,5500000,5500000]
[2016,"48814",488,null,"14","- Building/Leasehold Improvement",4163449,0,4163449]
[2016,"48815",488,null,"15","- Furniture and Equipment",1119172,0,1119172]
[2016,"48816",488,null,"16","- Less Accumulated Depreciation",-1975889,-1024590,-3000479]
[2016,"48817",488,null,"17","Net Capital Assets",3306732,4475410,7782142]
[2016,"48818",488,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"48819",488,null,"19","Long-Term Investments",0,0,0]
[2016,"48820",488,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,303906,303906]
[2016,"48821",488,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,{"$f":"C3140&E3140","v":"48822"},488,null,"22","TOTAL NONCURRENT ASSETS",3306732,4779316,8086048]
[2016,"48823",488,null,"23","TOTAL ASSETS",6836271,4958511,11794782]
[2016,"48824",488,null,"24","Accounts Payable",36990,1887,38877]
[2016,"48825",488,null,"25","Accrued Expenses / Accrued Payroll",683514,0,683514]
[2016,"48826",488,null,"26","Deferred Revenue",0,41417,41417]
[2016,"48827",488,null,"27","Due to related parties",0,0,0]
[2016,"48828",488,null,"28","Current Debt Payable",9981,233177,243158]
[2016,"48829",488,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"48830",488,null,"30","TOTAL CURRENT LIABILITIES",730485,276481,1006966]
[2016,"48831",488,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"48832",488,null,"32","Long-Term Debt",8588,5400674,5409262]
[2016,"48833",488,null,"33","Deferred Revenue",0,0,0]
[2016,"48834",488,null,"34","TOTAL NONCURRENT LIABILITIES",8588,5400674,5409262]
[2016,"48835",488,null,"35","TOTAL LIABILITIES",739073,5677155,6416228]
[2016,"48836",488,null,"36","Investment in capital assets (net of related debt)",3288163,-854535,2433628]
[2016,"48837",488,null,"37","Temporarily Restricted",14159,12377,26536]
[2016,"48838",488,null,"38","Permanently Restricted",0,10000,10000]
[2016,"48839",488,null,"39","Unrestricted (non-capital)",2794876,113514,2908390]
[2016,"48840",488,null,"40","TOTAL NET ASSETS",6097198,-718644,5378554]
[2016,"48841",488,null,"41","TOTAL LIABILITIES AND NET ASSETS",6836271,4958511,11794782]
[2016,"351101","3511",null,"01","Cash and Cash Equivalents",68816,0,68816]
[2016,"351102","3511",null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"351103","3511",null,"03","Grants Receivable - State",0,0,0]
[2016,"351104","3511",null,"04","Grants Receivable - Federal",98722,0,98722]
[2016,"351105","3511",null,"05","Grants Receivable - Private",0,0,0]
[2016,"351106","3511",null,"06","Contributions Receivable ",0,0,0]
[2016,"351107","3511",null,"07","Due from related parties",38801,0,38801]
[2016,"351108","3511",null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"351109","3511",null,"09","Short-Term Investments",0,0,0]
[2016,"351110","3511",null,"10","Deposit (Security, Other)",0,0,0]
[2016,"351111","3511",null,"11","Restricted Current Assets",0,0,0]
[2016,"351112","3511",null,"12","TOTAL CURRENT ASSETS",206339,0,206339]
[2016,"351113","3511",null,"13","- Land and Buildings",0,0,0]
[2016,"351114","3511",null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"351115","3511",null,"15","- Furniture and Equipment",0,0,0]
[2016,"351116","3511",null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"351117","3511",null,"17","Net Capital Assets",0,0,0]
[2016,"351118","3511",null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"351119","3511",null,"19","Long-Term Investments",0,0,0]
[2016,"351120","3511",null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"351121","3511",null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"351122","3511",null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2016,"351123","3511",null,"23","TOTAL ASSETS",206339,0,206339]
[2016,"351124","3511",null,"24","Accounts Payable",200,0,200]
[2016,"351125","3511",null,"25","Accrued Expenses / Accrued Payroll",26844,0,26844]
[2016,"351126","3511",null,"26","Deferred Revenue",0,0,0]
[2016,"351127","3511",null,"27","Due to related parties",0,0,0]
[2016,"351128","3511",null,"28","Current Debt Payable",0,0,0]
[2016,"351129","3511",null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"351130","3511",null,"30","TOTAL CURRENT LIABILITIES",27044,0,27044]
[2016,"351131","3511",null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"351132","3511",null,"32","Long-Term Debt",0,0,0]
[2016,"351133","3511",null,"33","Deferred Revenue",0,0,0]
[2016,"351134","3511",null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"351135","3511",null,"35","TOTAL LIABILITIES",27044,0,27044]
[2016,"351136","3511",null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2016,"351137","3511",null,"37","Temporarily Restricted",0,0,0]
[2016,"351138","3511",null,"38","Permanently Restricted",0,0,0]
[2016,"351139","3511",null,"39","Unrestricted (non-capital)",179295,0,179295]
[2016,"351140","3511",null,"40","TOTAL NET ASSETS",179295,0,179295]
[2016,"351141","3511",null,"41","TOTAL LIABILITIES AND NET ASSETS",206339,0,206339]
[2016,"46701",467,null,"01","Cash and Cash Equivalents",117274,0,117274]
[2016,"46702",467,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"46703",467,null,"03","Grants Receivable - State",0,0,0]
[2016,{"$f":"C3204&E3204","v":"46704"},467,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"46705",467,null,"05","Grants Receivable - Private",0,0,0]
[2016,"46706",467,null,"06","Contributions Receivable ",0,0,0]
[2016,"46707",467,null,"07","Due from related parties",0,0,0]
[2016,"46708",467,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"46709",467,null,"09","Short-Term Investments",0,0,0]
[2016,"46710",467,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"46711",467,null,"11","Restricted Current Assets",0,0,0]
[2016,"46712",467,null,"12","TOTAL CURRENT ASSETS",117274,0,117274]
[2016,"46713",467,null,"13","- Land and Buildings",0,0,0]
[2016,"46714",467,null,"14","- Building/Leasehold Improvement",103971,0,103971]
[2016,"46715",467,null,"15","- Furniture and Equipment",148925,0,148925]
[2016,"46716",467,null,"16","- Less Accumulated Depreciation",-143324,0,-143324]
[2016,"46717",467,null,"17","Net Capital Assets",109572,0,109572]
[2016,"46718",467,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"46719",467,null,"19","Long-Term Investments",0,0,0]
[2016,"46720",467,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"46721",467,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"46722",467,null,"22","TOTAL NONCURRENT ASSETS",109572,0,109572]
[2016,"46723",467,null,"23","TOTAL ASSETS",226846,0,226846]
[2016,"46724",467,null,"24","Accounts Payable",0,0,0]
[2016,"46725",467,null,"25","Accrued Expenses / Accrued Payroll",113021,0,113021]
[2016,"46726",467,null,"26","Deferred Revenue",0,0,0]
[2016,"46727",467,null,"27","Due to related parties",0,0,0]
[2016,"46728",467,null,"28","Current Debt Payable",0,0,0]
[2016,"46729",467,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"46730",467,null,"30","TOTAL CURRENT LIABILITIES",113021,0,113021]
[2016,"46731",467,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"46732",467,null,"32","Long-Term Debt",0,0,0]
[2016,"46733",467,null,"33","Deferred Revenue",0,0,0]
[2016,"46734",467,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"46735",467,null,"35","TOTAL LIABILITIES",113021,0,113021]
[2016,"46736",467,null,"36","Investment in capital assets (net of related debt)",109572,0,109572]
[2016,"46737",467,null,"37","Temporarily Restricted",0,0,0]
[2016,"46738",467,null,"38","Permanently Restricted",0,0,0]
[2016,"46739",467,null,"39","Unrestricted (non-capital)",4253,0,4253]
[2016,"46740",467,null,"40","TOTAL NET ASSETS",113825,0,113825]
[2016,"46741",467,null,"41","TOTAL LIABILITIES AND NET ASSETS",226846,0,226846]
[2016,"42401",424,null,"01","Cash and Cash Equivalents",738266,478585,1216851]
[2016,"42402",424,null,"02","Accounts Receivable net of doubtful accounts",0,44700,44700]
[2016,"42403",424,null,"03","Grants Receivable - State",83783,0,83783]
[2016,"42404",424,null,"04","Grants Receivable - Federal",0,0,0]
[2016,"42405",424,null,"05","Grants Receivable - Private",778,1323,2101]
[2016,"42406",424,null,"06","Contributions Receivable ",0,0,0]
[2016,"42407",424,null,"07","Due from related parties",225027,0,225027]
[2016,"42408",424,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"42409",424,null,"09","Short-Term Investments",0,0,0]
[2016,"42410",424,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"42411",424,null,"11","Restricted Current Assets",0,0,0]
[2016,"42412",424,null,"12","TOTAL CURRENT ASSETS",1047854,524608,1572462]
[2016,"42413",424,null,"13","- Land and Buildings",0,0,0]
[2016,"42414",424,null,"14","- Building/Leasehold Improvement",29068,0,29068]
[2016,"42415",424,null,"15","- Furniture and Equipment",284061,300350,584411]
[2016,"42416",424,null,"16","- Less Accumulated Depreciation",-306520,-249285,-555805]
[2016,"42417",424,null,"17","Net Capital Assets",6609,51065,57674]
[2016,"42418",424,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"42419",424,null,"19","Long-Term Investments",0,0,0]
[2016,"42420",424,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"42421",424,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"42422",424,null,"22","TOTAL NONCURRENT ASSETS",6609,51065,57674]
[2016,"42423",424,null,"23","TOTAL ASSETS",1054463,575673,1630136]
[2016,"42424",424,null,"24","Accounts Payable",204883,0,204883]
[2016,"42425",424,null,"25","Accrued Expenses / Accrued Payroll",17612,53714,71326]
[2016,"42426",424,null,"26","Deferred Revenue",0,0,0]
[2016,{"$f":"C3268&E3268","v":"42427"},424,null,"27","Due to related parties",0,225027,225027]
[2016,"42428",424,null,"28","Current Debt Payable",0,0,0]
[2016,"42429",424,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"42430",424,null,"30","TOTAL CURRENT LIABILITIES",222495,278741,501236]
[2016,"42431",424,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"42432",424,null,"32","Long-Term Debt",0,0,0]
[2016,"42433",424,null,"33","Deferred Revenue",0,0,0]
[2016,"42434",424,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"42435",424,null,"35","TOTAL LIABILITIES",222495,278741,501236]
[2016,"42436",424,null,"36","Investment in capital assets (net of related debt)",6609,0,6609]
[2016,"42437",424,null,"37","Temporarily Restricted",0,60000,60000]
[2016,"42438",424,null,"38","Permanently Restricted",0,0,0]
[2016,"42439",424,null,"39","Unrestricted (non-capital)",825359,236932,1062291]
[2016,"42440",424,null,"40","TOTAL NET ASSETS",831968,296932,1128900]
[2016,"42441",424,null,"41","TOTAL LIABILITIES AND NET ASSETS",1054463,575673,1630136]
[2016,"42701",427,null,"01","Cash and Cash Equivalents",419951,0,419951]
[2016,"42702",427,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2016,"42703",427,null,"03","Grants Receivable - State",0,0,0]
[2016,"42704",427,null,"04","Grants Receivable - Federal",20575,0,20575]
[2016,"42705",427,null,"05","Grants Receivable - Private",0,0,0]
[2016,"42706",427,null,"06","Contributions Receivable ",0,0,0]
[2016,"42707",427,null,"07","Due from related parties",0,0,0]
[2016,"42708",427,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2016,"42709",427,null,"09","Short-Term Investments",0,0,0]
[2016,"42710",427,null,"10","Deposit (Security, Other)",0,0,0]
[2016,"42711",427,null,"11","Restricted Current Assets",0,0,0]
[2016,"42712",427,null,"12","TOTAL CURRENT ASSETS",440526,0,440526]
[2016,"42713",427,null,"13","- Land and Buildings",0,0,0]
[2016,"42714",427,null,"14","- Building/Leasehold Improvement",0,0,0]
[2016,"42715",427,null,"15","- Furniture and Equipment",40060,0,40060]
[2016,"42716",427,null,"16","- Less Accumulated Depreciation",0,0,0]
[2016,"42717",427,null,"17","Net Capital Assets",40060,0,40060]
[2016,"42718",427,null,"18","Restricted Noncurrent Assets",0,0,0]
[2016,"42719",427,null,"19","Long-Term Investments",0,0,0]
[2016,"42720",427,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2016,"42721",427,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2016,"42722",427,null,"22","TOTAL NONCURRENT ASSETS",40060,0,40060]
[2016,"42723",427,null,"23","TOTAL ASSETS",480586,0,480586]
[2016,"42724",427,null,"24","Accounts Payable",4365,0,4365]
[2016,"42725",427,null,"25","Accrued Expenses / Accrued Payroll",129759,0,129759]
[2016,"42726",427,null,"26","Deferred Revenue",0,0,0]
[2016,"42727",427,null,"27","Due to related parties",0,0,0]
[2016,"42728",427,null,"28","Current Debt Payable",0,0,0]
[2016,"42729",427,null,"29","Current Lease Obligations Payable",0,0,0]
[2016,"42730",427,null,"30","TOTAL CURRENT LIABILITIES",134124,0,134124]
[2016,"42731",427,null,"31","Noncurrent Lease Obligations",0,0,0]
[2016,"42732",427,null,"32","Long-Term Debt",0,0,0]
[2016,"42733",427,null,"33","Deferred Revenue",0,0,0]
[2016,"42734",427,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2016,"42735",427,null,"35","TOTAL LIABILITIES",134124,0,134124]
[2016,"42736",427,null,"36","Investment in capital assets (net of related debt)",40060,0,40060]
[2016,"42737",427,null,"37","Temporarily Restricted",0,0,0]
[2016,"42738",427,null,"38","Permanently Restricted",0,0,0]
[2016,"42739",427,null,"39","Unrestricted (non-capital)",306402,0,306402]
[2016,"42740",427,null,"40","TOTAL NET ASSETS",346462,0,346462]
[2016,"42741",427,null,"41","TOTAL LIABILITIES AND NET ASSETS",480586,0,480586]
[2016,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3323, $E3324,$G$3:$G$3323)","v":180806248.23999998},{"$f":"SUMIF($E$3:$E$3323, $E3324,$H$3:$H$3323)","v":40580126.93},{"$f":"SUMIF($E$3:$E$3323, $E3324,$I$3:$I$3323)","v":221386375.16999999}]
[2016,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3323, $E3325,$G$3:$G$3323)","v":3106156.08},{"$f":"SUMIF($E$3:$E$3323, $E3325,$H$3:$H$3323)","v":2002744},{"$f":"SUMIF($E$3:$E$3323, $E3325,$I$3:$I$3323)","v":5108900.0800000019}]
[2016,"ALL03","ALL","NA","03","Grants Receivable - State",1348076.34,0,1348076.34]
[2016,"ALL04","ALL","NA","04","Grants Receivable - Federal",3243400.09,25000,3268400.09]
[2016,"ALL05","ALL","NA","05","Grants Receivable - Private",280435.68000000005,1301700,1582135.68]
[2016,"ALL06","ALL","NA","06","Contributions Receivable ",278153.42,6031181.9800000004,6309335.4000000004]
[2016,"ALL07","ALL","NA","07","Due from related parties",6359348.8899999997,860221.53,7219570.4199999999]
[2016,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",4662450.2999999989,765442,5427892.2999999989]
[2016,"ALL09","ALL","NA","09","Short-Term Investments",8584436,510481.04,9094917.0399999991]
[2016,"ALL10","ALL","NA","10","Deposit (Security, Other)",1274230,120478,1394708]
[2016,"ALL11","ALL","NA","11","Restricted Current Assets",26988293.84,11593162.710000001,38581456.549999997]
[2016,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",236931228.88000003,63790538.189999998,300721767.06999999]
[2016,"ALL13","ALL","NA","13","- Land and Buildings",279776870.61000001,167576703.30000001,447353573.90999997]
[2016,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",142199119.34000003,25469732.329999998,167668851.67000005]
[2016,"ALL15","ALL","NA","15","- Furniture and Equipment",52632886.220000006,2035178.62,54668064.840000004]
[2016,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-120274419.19000001,-21912485.23,-142186904.42000002]
[2016,"ALL17","ALL","NA","17","Net Capital Assets",354334456.97999996,173169129.01999998,527503585.99999994]
[2016,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",28783276,8312392,37095668]
[2016,"ALL19","ALL","NA","19","Long-Term Investments",30606094,62937984.799999997,93544078.799999997]
[2016,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",21586252.710000001,51709315,73295567.710000008]
[2016,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",41948,2636379,2678327]
[2016,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",435352027.69,298765199.82000005,734117227.50999999]
[2016,"ALL23","ALL","NA","23","TOTAL ASSETS",672283257,362555738,1034838995]
[2016,"ALL24","ALL","NA","24","Accounts Payable",10134058.33,6762815.9700000007,16896874.300000001]
[2016,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",30485863.270000003,276002,30761865.270000003]
[2016,"ALL26","ALL","NA","26","Deferred Revenue",704959.06,339685.33,1044644.3899999999]
[2016,"ALL27","ALL","NA","27","Due to related parties",5689108.3899999997,3114843.23,8803951.620000001]
[2016,"ALL28","ALL","NA","28","Current Debt Payable",8071850.9899999993,14831338,22903188.989999998]
[2016,"ALL29","ALL","NA","29","Current Lease Obligations Payable",1070540.52,65000,1135540.52]
[2016,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",56156380.559999995,25389684.529999997,81546065.089999989]
[2016,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",53658293,10880487,64538780]
[2016,"ALL32","ALL","NA","32","Long-Term Debt",264908897.57999998,213698914,478607811.58000004]
[2016,"ALL33","ALL","NA","33","Deferred Revenue",3707,3935414,3939121]
[2016,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",318570897.57999998,228514815,547085712.58000004]
[2016,"ALL35","ALL","NA","35","TOTAL LIABILITIES",374727278.13999993,253904499.53,628631777.67000008]
[2016,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",95781372.799999997,49153204.859999999,144934577.66000003]
[2016,"ALL37","ALL","NA","37","Temporarily Restricted",11823186.49,13365902.689999999,25189089.18]
[2016,"ALL38","ALL","NA","38","Permanently Restricted",466391,2344977.4500000002,2811368.45]
[2016,"ALL39","ALL","NA","39","Unrestricted (non-capital)",181262042.09999999,52010141.149999999,233272183.24999997]
[2016,"ALL40","ALL","NA","40","TOTAL NET ASSETS",289332993,116874226,406207219]
[2016,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",664060271,370778726,1034838997]

{"sheet":"BAL15_RAW","index":10,"n_rows":3516,"n_cols":10,"rows_kept":3516,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2015,{"$f":"C3&E3","v":"40701"},407,null,"01","Cash and Cash Equivalents",5672.62,0,5672.62]
[2015,{"$f":"C4&E4","v":"40702"},407,null,"02","Accounts Receivable net of doubtful accounts",27126.75,0,27126.75]
[2015,"40703",407,null,"03","Grants Receivable - State",0,0,0]
[2015,"40704",407,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2015,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2015,"40707",407,null,"07","Due from related parties",0,0,0]
[2015,"40708",407,null,"08","Prepaid Expenses / Inventory",3662.89,0,3662.89]
[2015,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2015,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2015,"40712",407,null,"12","TOTAL CURRENT ASSETS",36462.26,0,36462.26]
[2015,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2015,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"40715",407,null,"15","- Furniture and Equipment",97602.84,0,97602.84]
[2015,"40716",407,null,"16","- Less Accumulated Depreciation",-75406.52,0,-75406.52]
[2015,"40717",407,null,"17","Net Capital Assets",22196.319999999992,0,22196.319999999992]
[2015,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2015,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",22196.319999999992,0,22196.319999999992]
[2015,"40723",407,null,"23","TOTAL ASSETS",58659,0,58659]
[2015,"40724",407,null,"24","Accounts Payable",6365,0,6365]
[2015,"40725",407,null,"25","Accrued Expenses / Accrued Payroll",2106,0,2106]
[2015,"40726",407,null,"26","Deferred Revenue",0,0,0]
[2015,"40727",407,null,"27","Due to related parties",0,0,0]
[2015,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2015,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",8471,0,8471]
[2015,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2015,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2015,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"40735",407,null,"35","TOTAL LIABILITIES",8471,0,8471]
[2015,"40736",407,null,"36","Investment in capital assets (net of related debt)",22197,0,22197]
[2015,"40737",407,null,"37","Temporarily Restricted",0,0,0]
[2015,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2015,"40739",407,null,"39","Unrestricted (non-capital)",27991.4,0,27991.4]
[2015,"40740",407,null,"40","TOTAL NET ASSETS",50188,0,50188]
[2015,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",58659,0,58659]
[2015,""]
[2015,""]
[2015,""]
[2015,"40901",409,null,"01","Cash and Cash Equivalents",518252.71,1422065.74,1940318.45]
[2015,"40902",409,null,"02","Accounts Receivable net of doubtful accounts",49623.48,852663.37,902286.85]
[2015,"40903",409,null,"03","Grants Receivable - State",0,0,0]
[2015,"40904",409,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"40905",409,null,"05","Grants Receivable - Private",0,0,0]
[2015,"40906",409,null,"06","Contributions Receivable ",0,0,0]
[2015,"40907",409,null,"07","Due from related parties",792593.23,2725.95,795319.17999999993]
[2015,"40908",409,null,"08","Prepaid Expenses / Inventory",35748.03,0,35748.03]
[2015,"40909",409,null,"09","Short-Term Investments",0,0,0]
[2015,"40910",409,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"40911",409,null,"11","Restricted Current Assets",0,0,0]
[2015,"40912",409,null,"12","TOTAL CURRENT ASSETS",1396217.45,2277455.06,3673672.51]
[2015,"40913",409,null,"13","- Land and Buildings",0,1098308.45,1098308.45]
[2015,"40914",409,null,"14","- Building/Leasehold Improvement",218769.71,0,218769.71]
[2015,"40915",409,null,"15","- Furniture and Equipment",48137.36,0,48137.36]
[2015,"40916",409,null,"16","- Less Accumulated Depreciation",-142053,0,-142053]
[2015,"40917",409,null,"17","Net Capital Assets",124854.07,1098308.45,1223162.52]
[2015,"40918",409,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"40919",409,null,"19","Long-Term Investments",0,0,0]
[2015,"40920",409,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"40921",409,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,{"$f":"C68&E68","v":"40922"},409,null,"22","TOTAL NONCURRENT ASSETS",124854.07,1098308.45,1223162.52]
[2015,"40923",409,null,"23","TOTAL ASSETS",1521072,3375764,4896835]
[2015,"40924",409,null,"24","Accounts Payable",119277.17,335729.84,455007.01]
[2015,"40925",409,null,"25","Accrued Expenses / Accrued Payroll",181840.3,0,181840.3]
[2015,"40926",409,null,"26","Deferred Revenue",0,0,0]
[2015,"40927",409,null,"27","Due to related parties",2725.95,792593.23,795319.17999999993]
[2015,"40928",409,null,"28","Current Debt Payable",0,0,0]
[2015,"40929",409,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"40930",409,null,"30","TOTAL CURRENT LIABILITIES",303843.42,1128323.07,1432166.49]
[2015,"40931",409,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"40932",409,null,"32","Long-Term Debt",0,0,0]
[2015,"40933",409,null,"33","Deferred Revenue",0,0,0]
[2015,"40934",409,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"40935",409,null,"35","TOTAL LIABILITIES",303843.42,1128323.07,1432166.49]
[2015,"40936",409,null,"36","Investment in capital assets (net of related debt)",124854.07,0,124854.07]
[2015,"40937",409,null,"37","Temporarily Restricted",0,877663.37,877663.37]
[2015,"40938",409,null,"38","Permanently Restricted",0,0,0]
[2015,"40939",409,null,"39","Unrestricted (non-capital)",1092374.03,1369777.07,2462151.1]
[2015,"40940",409,null,"40","TOTAL NET ASSETS",1217228,2247440,3464668]
[2015,"40941",409,null,"41","TOTAL LIABILITIES AND NET ASSETS",1521071,3375763,4896834]
[2015,""]
[2015,""]
[2015,""]
[2015,"41001",410,null,"01","Cash and Cash Equivalents",887237,1444889,2332126]
[2015,"41002",410,null,"02","Accounts Receivable net of doubtful accounts",180814,0,180814]
[2015,"41003",410,null,"03","Grants Receivable - State",0,0,0]
[2015,"41004",410,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"41005",410,null,"05","Grants Receivable - Private",0,1512930,1512930]
[2015,"41006",410,null,"06","Contributions Receivable ",0,0,0]
[2015,"41007",410,null,"07","Due from related parties",-2043000,2043000,0]
[2015,"41008",410,null,"08","Prepaid Expenses / Inventory",264597,0,264597]
[2015,"41009",410,null,"09","Short-Term Investments",0,0,0]
[2015,"41010",410,null,"10","Deposit (Security, Other)",70917,37050,107967]
[2015,"41011",410,null,"11","Restricted Current Assets",0,0,0]
[2015,"41012",410,null,"12","TOTAL CURRENT ASSETS",-639435,5037869,4398434]
[2015,"41013",410,null,"13","- Land and Buildings",8151974,7184603.3399999999,15336577.34]
[2015,"41014",410,null,"14","- Building/Leasehold Improvement",396344,0,396344]
[2015,"41015",410,null,"15","- Furniture and Equipment",32122,0,32122]
[2015,"41016",410,null,"16","- Less Accumulated Depreciation",-574945,0,-574945]
[2015,"41017",410,null,"17","Net Capital Assets",8005495,7184603.3399999999,15190098.34]
[2015,"41018",410,null,"18","Restricted Noncurrent Assets",964680,344484,1309164]
[2015,"41019",410,null,"19","Long-Term Investments",3723495,14636398,18359893]
[2015,"41020",410,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"41021",410,null,"21","Long-Term Grants / Contributions Receivable",0,1355316,1355316]
[2015,"41022",410,null,"22","TOTAL NONCURRENT ASSETS",12693670,23520801.34,36214471.340000004]
[2015,"41023",410,null,"23","TOTAL ASSETS",12054235,28558670,40612905]
[2015,"41024",410,null,"24","Accounts Payable",433933,1422645,1856578]
[2015,"41025",410,null,"25","Accrued Expenses / Accrued Payroll",609072,18773,627845]
[2015,"41026",410,null,"26","Deferred Revenue",0,0,0]
[2015,"41027",410,null,"27","Due to related parties",0,0,0]
[2015,"41028",410,null,"28","Current Debt Payable",0,115813,115813]
[2015,"41029",410,null,"29","Current Lease Obligations Payable",128800,0,128800]
[2015,"41030",410,null,"30","TOTAL CURRENT LIABILITIES",1171805,1557231,2729036]
[2015,"41031",410,null,"31","Noncurrent Lease Obligations",8352399,0,8352399]
[2015,"41032",410,null,"32","Long-Term Debt",3723495,16670929,20394424]
[2015,"41033",410,null,"33","Deferred Revenue",0,0,0]
[2015,"41034",410,null,"34","TOTAL NONCURRENT LIABILITIES",12075894,16670929,28746823]
[2015,"41035",410,null,"35","TOTAL LIABILITIES",13247699,18228160,31475859]
[2015,"41036",410,null,"36","Investment in capital assets (net of related debt)",-346802,4911366,4564564]
[2015,"41037",410,null,"37","Temporarily Restricted",0,3077466,3077466]
[2015,"41038",410,null,"38","Permanently Restricted",0,0,0]
[2015,"41039",410,null,"39","Unrestricted (non-capital)",-846662,2341678,1495016]
[2015,"41040",410,null,"40","TOTAL NET ASSETS",-1193464,10330510,9137046]
[2015,"41041",410,null,"41","TOTAL LIABILITIES AND NET ASSETS",12054235,28558670,40612905]
[2015,{"$f":"C132&E132","v":""}]
[2015,""]
[2015,""]
[2015,"41101",411,null,"01","Cash and Cash Equivalents",366818,56391,423209]
[2015,"41102",411,null,"02","Accounts Receivable net of doubtful accounts",189320,0,189320]
[2015,"41103",411,null,"03","Grants Receivable - State",0,0,0]
[2015,"41104",411,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"41105",411,null,"05","Grants Receivable - Private",0,0,0]
[2015,"41106",411,null,"06","Contributions Receivable ",0,0,0]
[2015,"41107",411,null,"07","Due from related parties",7132,-7132,0]
[2015,"41108",411,null,"08","Prepaid Expenses / Inventory",8459,0,8459]
[2015,"41109",411,null,"09","Short-Term Investments",0,0,0]
[2015,"41110",411,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"41111",411,null,"11","Restricted Current Assets",0,0,0]
[2015,"41112",411,null,"12","TOTAL CURRENT ASSETS",571729,49259,620988]
[2015,"41113",411,null,"13","- Land and Buildings",0,0,0]
[2015,"41114",411,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"41115",411,null,"15","- Furniture and Equipment",22665,0,22665]
[2015,"41116",411,null,"16","- Less Accumulated Depreciation",-8771,0,-8771]
[2015,"41117",411,null,"17","Net Capital Assets",13894,0,13894]
[2015,"41118",411,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"41119",411,null,"19","Long-Term Investments",0,0,0]
[2015,"41120",411,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"41121",411,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"41122",411,null,"22","TOTAL NONCURRENT ASSETS",13894,0,13894]
[2015,"41123",411,null,"23","TOTAL ASSETS",585623,49259,634882]
[2015,"41124",411,null,"24","Accounts Payable",501267,0,501267]
[2015,"41125",411,null,"25","Accrued Expenses / Accrued Payroll",19500,0,19500]
[2015,"41126",411,null,"26","Deferred Revenue",0,0,0]
[2015,"41127",411,null,"27","Due to related parties",0,0,0]
[2015,"41128",411,null,"28","Current Debt Payable",0,0,0]
[2015,"41129",411,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"41130",411,null,"30","TOTAL CURRENT LIABILITIES",520767,0,520767]
[2015,"41131",411,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"41132",411,null,"32","Long-Term Debt",0,0,0]
[2015,"41133",411,null,"33","Deferred Revenue",0,0,0]
[2015,"41134",411,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"41135",411,null,"35","TOTAL LIABILITIES",520767,0,520767]
[2015,"41136",411,null,"36","Investment in capital assets (net of related debt)",13894,0,13894]
[2015,"41137",411,null,"37","Temporarily Restricted",18685,18480,37165]
[2015,"41138",411,null,"38","Permanently Restricted",0,0,0]
[2015,"41139",411,null,"39","Unrestricted (non-capital)",32277,30779,63056]
[2015,"41140",411,null,"40","TOTAL NET ASSETS",64856,49259,114115]
[2015,"41141",411,null,"41","TOTAL LIABILITIES AND NET ASSETS",585623,49259,634882]
[2015,""]
[2015,""]
[2015,""]
[2015,"41201",412,null,"01","Cash and Cash Equivalents",3258978,193047,3452025]
[2015,"41202",412,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"41203",412,null,"03","Grants Receivable - State",0,0,0]
[2015,"41204",412,null,"04","Grants Receivable - Federal",39679,0,39679]
[2015,"41205",412,null,"05","Grants Receivable - Private",0,0,0]
[2015,"41206",412,null,"06","Contributions Receivable ",0,0,0]
[2015,"41207",412,null,"07","Due from related parties",0,0,0]
[2015,"41208",412,null,"08","Prepaid Expenses / Inventory",20595,0,20595]
[2015,"41209",412,null,"09","Short-Term Investments",0,14057,14057]
[2015,"41210",412,null,"10","Deposit (Security, Other)",19000,0,19000]
[2015,"41211",412,null,"11","Restricted Current Assets",0,0,0]
[2015,"41212",412,null,"12","TOTAL CURRENT ASSETS",3338252,207104,3545356]
[2015,"41213",412,null,"13","- Land and Buildings",5000000,0,5000000]
[2015,"41214",412,null,"14","- Building/Leasehold Improvement",10149957,0,10149957]
[2015,"41215",412,null,"15","- Furniture and Equipment",1623514,0,1623514]
[2015,"41216",412,null,"16","- Less Accumulated Depreciation",-5078747,0,-5078747]
[2015,"41217",412,null,"17","Net Capital Assets",11694724,0,11694724]
[2015,{"$f":"C196&E196","v":"41218"},412,null,"18","Restricted Noncurrent Assets",6876165,0,6876165]
[2015,"41219",412,null,"19","Long-Term Investments",0,0,0]
[2015,"41220",412,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",1251343,0,1251343]
[2015,"41221",412,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"41222",412,null,"22","TOTAL NONCURRENT ASSETS",19822232,0,19822232]
[2015,"41223",412,null,"23","TOTAL ASSETS",23160484,207104,23367588]
[2015,"41224",412,null,"24","Accounts Payable",86300,0,86300]
[2015,"41225",412,null,"25","Accrued Expenses / Accrued Payroll",504361,0,504361]
[2015,"41226",412,null,"26","Deferred Revenue",0,0,0]
[2015,"41227",412,null,"27","Due to related parties",0,0,0]
[2015,"41228",412,null,"28","Current Debt Payable",330000,0,330000]
[2015,"41229",412,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"41230",412,null,"30","TOTAL CURRENT LIABILITIES",920661,0,920661]
[2015,"41231",412,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"41232",412,null,"32","Long-Term Debt",15150000,0,15150000]
[2015,"41233",412,null,"33","Deferred Revenue",0,0,0]
[2015,"41234",412,null,"34","TOTAL NONCURRENT LIABILITIES",15150000,0,15150000]
[2015,"41235",412,null,"35","TOTAL LIABILITIES",16070661,0,16070661]
[2015,"41236",412,null,"36","Investment in capital assets (net of related debt)",2872158,0,2872158]
[2015,"41237",412,null,"37","Temporarily Restricted",0,0,0]
[2015,"41238",412,null,"38","Permanently Restricted",0,0,0]
[2015,"41239",412,null,"39","Unrestricted (non-capital)",4217665,207104,4424769]
[2015,"41240",412,null,"40","TOTAL NET ASSETS",7089823,207104,7296927]
[2015,"41241",412,null,"41","TOTAL LIABILITIES AND NET ASSETS",23160484,207104,23367588]
[2015,""]
[2015,""]
[2015,""]
[2015,"41301",413,null,"01","Cash and Cash Equivalents",921282,73896,995178]
[2015,"41302",413,null,"02","Accounts Receivable net of doubtful accounts",448,0,448]
[2015,"41303",413,null,"03","Grants Receivable - State",0,0,0]
[2015,"41304",413,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"41305",413,null,"05","Grants Receivable - Private",0,0,0]
[2015,"41306",413,null,"06","Contributions Receivable ",0,0,0]
[2015,"41307",413,null,"07","Due from related parties",0,0,0]
[2015,"41308",413,null,"08","Prepaid Expenses / Inventory",28290,743,29033]
[2015,"41309",413,null,"09","Short-Term Investments",0,0,0]
[2015,"41310",413,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"41311",413,null,"11","Restricted Current Assets",0,0,0]
[2015,"41312",413,null,"12","TOTAL CURRENT ASSETS",950020,74639,1024659]
[2015,"41313",413,null,"13","- Land and Buildings",0,4741199,4741199]
[2015,"41314",413,null,"14","- Building/Leasehold Improvement",44338,0,44338]
[2015,"41315",413,null,"15","- Furniture and Equipment",56431,0,56431]
[2015,"41316",413,null,"16","- Less Accumulated Depreciation",-11758,-135047,-146805]
[2015,"41317",413,null,"17","Net Capital Assets",89011,4606152,4695163]
[2015,"41318",413,null,"18","Restricted Noncurrent Assets",0,182282,182282]
[2015,"41319",413,null,"19","Long-Term Investments",0,0,0]
[2015,"41320",413,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,21865,21865]
[2015,"41321",413,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"41322",413,null,"22","TOTAL NONCURRENT ASSETS",89011,4810299,4899310]
[2015,"41323",413,null,"23","TOTAL ASSETS",1039031,4884938,5923969]
[2015,"41324",413,null,"24","Accounts Payable",41045,0,41045]
[2015,"41325",413,null,"25","Accrued Expenses / Accrued Payroll",197369,5469,202838]
[2015,"41326",413,null,"26","Deferred Revenue",0,0,0]
[2015,"41327",413,null,"27","Due to related parties",0,0,0]
[2015,"41328",413,null,"28","Current Debt Payable",0,72676,72676]
[2015,"41329",413,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"41330",413,null,"30","TOTAL CURRENT LIABILITIES",238414,78145,316559]
[2015,"41331",413,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"41332",413,null,"32","Long-Term Debt",0,4220891,4220891]
[2015,"41333",413,null,"33","Deferred Revenue",0,0,0]
[2015,"41334",413,null,"34","TOTAL NONCURRENT LIABILITIES",0,4220891,4220891]
[2015,"41335",413,null,"35","TOTAL LIABILITIES",238414,4299036,4537450]
[2015,"41336",413,null,"36","Investment in capital assets (net of related debt)",89011,516732,605743]
[2015,"41337",413,null,"37","Temporarily Restricted",0,182282,182282]
[2015,{"$f":"C260&E260","v":"41338"},413,null,"38","Permanently Restricted",0,0,0]
[2015,"41339",413,null,"39","Unrestricted (non-capital)",711606,-113112,598494]
[2015,"41340",413,null,"40","TOTAL NET ASSETS",800617,585902,1386519]
[2015,"41341",413,null,"41","TOTAL LIABILITIES AND NET ASSETS",1039031,4884938,5923969]
[2015,""]
[2015,""]
[2015,""]
[2015,"41401",414,null,"01","Cash and Cash Equivalents",851498.52,46375.42,897873.94000000006]
[2015,"41402",414,null,"02","Accounts Receivable net of doubtful accounts",29097.87,218813,247910.87]
[2015,"41403",414,null,"03","Grants Receivable - State",0,0,0]
[2015,"41404",414,null,"04","Grants Receivable - Federal",13462.42,0,13462.42]
[2015,"41405",414,null,"05","Grants Receivable - Private",2297.0700000000002,58930,61227.07]
[2015,"41406",414,null,"06","Contributions Receivable ",69914.89,2500,72414.89]
[2015,"41407",414,null,"07","Due from related parties",194.86,600,794.86]
[2015,"41408",414,null,"08","Prepaid Expenses / Inventory",22538.49,9171.33,31709.82]
[2015,"41409",414,null,"09","Short-Term Investments",0,0,0]
[2015,"41410",414,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"41411",414,null,"11","Restricted Current Assets",0,0,0]
[2015,"41412",414,null,"12","TOTAL CURRENT ASSETS",989004.12,336389.75,1325393.8700000001]
[2015,"41413",414,null,"13","- Land and Buildings",0,0,0]
[2015,"41414",414,null,"14","- Building/Leasehold Improvement",5037145.0200000005,0,5037145.0200000005]
[2015,"41415",414,null,"15","- Furniture and Equipment",366518.42000000004,0,366518.42000000004]
[2015,"41416",414,null,"16","- Less Accumulated Depreciation",-372455.17,0,-372455.17]
[2015,"41417",414,null,"17","Net Capital Assets",5031208.2700000005,0,5031208.2700000005]
[2015,"41418",414,null,"18","Restricted Noncurrent Assets",0,2482691,2482691]
[2015,"41419",414,null,"19","Long-Term Investments",0,0,0]
[2015,"41420",414,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3023311.92,39029.18,3062341.1]
[2015,"41421",414,null,"21","Long-Term Grants / Contributions Receivable",82140.070000000007,0,82140.070000000007]
[2015,"41422",414,null,"22","TOTAL NONCURRENT ASSETS",8136660.2600000007,2521720.1800000002,10658380.440000001]
[2015,"41423",414,null,"23","TOTAL ASSETS",9125664,2858110,11983774]
[2015,"41424",414,null,"24","Accounts Payable",165507,1600,167107]
[2015,"41425",414,null,"25","Accrued Expenses / Accrued Payroll",255892,2962,258854]
[2015,"41426",414,null,"26","Deferred Revenue",21614,722,22336]
[2015,"41427",414,null,"27","Due to related parties",600,240,840]
[2015,"41428",414,null,"28","Current Debt Payable",120083,0,120083]
[2015,"41429",414,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"41430",414,null,"30","TOTAL CURRENT LIABILITIES",563696,5524,569220]
[2015,"41431",414,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"41432",414,null,"32","Long-Term Debt",7591539.1200000001,2022234,9613773.120000001]
[2015,"41433",414,null,"33","Deferred Revenue",0,63871,63871]
[2015,"41434",414,null,"34","TOTAL NONCURRENT LIABILITIES",7591539.1200000001,2086105,9677644.120000001]
[2015,"41435",414,null,"35","TOTAL LIABILITIES",8155235.1200000001,2091629,10246864.120000001]
[2015,"41436",414,null,"36","Investment in capital assets (net of related debt)",946997.48,0,946997.48]
[2015,"41437",414,null,"37","Temporarily Restricted",154389.04999999999,63780,218169.05]
[2015,"41438",414,null,"38","Permanently Restricted",0,0,0]
[2015,"41439",414,null,"39","Unrestricted (non-capital)",-130957.95999999999,702701,571743.04]
[2015,"41440",414,null,"40","TOTAL NET ASSETS",970429,766481,1736910]
[2015,"41441",414,null,"41","TOTAL LIABILITIES AND NET ASSETS",9125664,2858110,11983774]
[2015,""]
[2015,""]
[2015,""]
[2015,"41601",416,null,"01","Cash and Cash Equivalents",2235584,2771606.25,5007190.25]
[2015,"41602",416,null,"02","Accounts Receivable net of doubtful accounts",347818.55,0,347818.55]
[2015,"41603",416,null,"03","Grants Receivable - State",0,0,0]
[2015,"41604",416,null,"04","Grants Receivable - Federal",37498,0,37498]
[2015,"41605",416,null,"05","Grants Receivable - Private",0,150000,150000]
[2015,"41606",416,null,"06","Contributions Receivable ",0,0,0]
[2015,"41607",416,null,"07","Due from related parties",680,0,680]
[2015,"41608",416,null,"08","Prepaid Expenses / Inventory",55380,0,55380]
[2015,"41609",416,null,"09","Short-Term Investments",0,0,0]
[2015,"41610",416,null,"10","Deposit (Security, Other)",117025.34,0,117025.34]
[2015,"41611",416,null,"11","Restricted Current Assets",0,0,0]
[2015,"41612",416,null,"12","TOTAL CURRENT ASSETS",2793985.8899999997,2921606.25,5715592.1399999997]
[2015,"41613",416,null,"13","- Land and Buildings",0,0,0]
[2015,{"$f":"C324&E324","v":"41614"},416,null,"14","- Building/Leasehold Improvement",184308.01,841586.48,1025894.49]
[2015,"41615",416,null,"15","- Furniture and Equipment",812856.32000000007,10601.9,823458.22000000009]
[2015,"41616",416,null,"16","- Less Accumulated Depreciation",-730831,-614290.46,-1345121.46]
[2015,"41617",416,null,"17","Net Capital Assets",266333.33000000007,237897.92000000004,504231.25000000012]
[2015,"41618",416,null,"18","Restricted Noncurrent Assets",0,266479,266479]
[2015,"41619",416,null,"19","Long-Term Investments",0,0,0]
[2015,"41620",416,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",935965.11,0,935965.11]
[2015,"41621",416,null,"21","Long-Term Grants / Contributions Receivable",0,4112268,4112268]
[2015,"41622",416,null,"22","TOTAL NONCURRENT ASSETS",1202298.44,4616644.92,5818943.3599999994]
[2015,"41623",416,null,"23","TOTAL ASSETS",3996284,7538251,11534536]
[2015,"41624",416,null,"24","Accounts Payable",330610.83,495,331105.83]
[2015,"41625",416,null,"25","Accrued Expenses / Accrued Payroll",290502,0,290502]
[2015,"41626",416,null,"26","Deferred Revenue",0,0,0]
[2015,"41627",416,null,"27","Due to related parties",0,322097,322097]
[2015,"41628",416,null,"28","Current Debt Payable",0,0,0]
[2015,"41629",416,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"41630",416,null,"30","TOTAL CURRENT LIABILITIES",621112.83000000007,322592,943704.83000000007]
[2015,"41631",416,null,"31","Noncurrent Lease Obligations",141147,0,141147]
[2015,"41632",416,null,"32","Long-Term Debt",379715.01,0,379715.01]
[2015,"41633",416,null,"33","Deferred Revenue",0,0,0]
[2015,"41634",416,null,"34","TOTAL NONCURRENT LIABILITIES",520862.01,0,520862.01]
[2015,"41635",416,null,"35","TOTAL LIABILITIES",1141974.8400000001,322592,1464566.84]
[2015,"41636",416,null,"36","Investment in capital assets (net of related debt)",822584,504377,1326961]
[2015,"41637",416,null,"37","Temporarily Restricted",419,5483700,5484119]
[2015,"41638",416,null,"38","Permanently Restricted",0,0,0]
[2015,"41639",416,null,"39","Unrestricted (non-capital)",2031306.69,1227582,3258888.69]
[2015,"41640",416,null,"40","TOTAL NET ASSETS",2854310,7215659,10069969]
[2015,"41641",416,null,"41","TOTAL LIABILITIES AND NET ASSETS",3996285,7538251,11534536]
[2015,""]
[2015,""]
[2015,""]
[2015,"41701",417,null,"01","Cash and Cash Equivalents",894556,2220004,3114560]
[2015,"41702",417,null,"02","Accounts Receivable net of doubtful accounts",53106,0,53106]
[2015,"41703",417,null,"03","Grants Receivable - State",0,0,0]
[2015,"41704",417,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"41705",417,null,"05","Grants Receivable - Private",0,0,0]
[2015,"41706",417,null,"06","Contributions Receivable ",0,357916,357916]
[2015,"41707",417,null,"07","Due from related parties",0,38312,38312]
[2015,"41708",417,null,"08","Prepaid Expenses / Inventory",19043,0,19043]
[2015,"41709",417,null,"09","Short-Term Investments",0,0,0]
[2015,"41710",417,null,"10","Deposit (Security, Other)",0,50000,50000]
[2015,"41711",417,null,"11","Restricted Current Assets",0,0,0]
[2015,"41712",417,null,"12","TOTAL CURRENT ASSETS",966705,2666232,3632937]
[2015,"41713",417,null,"13","- Land and Buildings",186133,48097,234230]
[2015,"41714",417,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"41715",417,null,"15","- Furniture and Equipment",0,0,0]
[2015,"41716",417,null,"16","- Less Accumulated Depreciation",-41244,0,-41244]
[2015,"41717",417,null,"17","Net Capital Assets",144889,48097,192986]
[2015,"41718",417,null,"18","Restricted Noncurrent Assets",2485280,2567524,5052804]
[2015,"41719",417,null,"19","Long-Term Investments",0,0,0]
[2015,"41720",417,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"41721",417,null,"21","Long-Term Grants / Contributions Receivable",0,115301,115301]
[2015,"41722",417,null,"22","TOTAL NONCURRENT ASSETS",2630169,2730922,5361091]
[2015,"41723",417,null,"23","TOTAL ASSETS",3596874,5397154,8994028]
[2015,"41724",417,null,"24","Accounts Payable",67738,0,67738]
[2015,"41725",417,null,"25","Accrued Expenses / Accrued Payroll",169786,0,169786]
[2015,"41726",417,null,"26","Deferred Revenue",9795,0,9795]
[2015,"41727",417,null,"27","Due to related parties",38312,0,38312]
[2015,"41728",417,null,"28","Current Debt Payable",0,0,0]
[2015,"41729",417,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"41730",417,null,"30","TOTAL CURRENT LIABILITIES",285631,0,285631]
[2015,"41731",417,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"41732",417,null,"32","Long-Term Debt",2567524,0,2567524]
[2015,"41733",417,null,"33","Deferred Revenue",0,0,0]
[2015,{"$f":"C388&E388","v":"41734"},417,null,"34","TOTAL NONCURRENT LIABILITIES",2567524,0,2567524]
[2015,"41735",417,null,"35","TOTAL LIABILITIES",2853155,0,2853155]
[2015,"41736",417,null,"36","Investment in capital assets (net of related debt)",62645,2665621,2728266]
[2015,"41737",417,null,"37","Temporarily Restricted",25000,2058465,2083465]
[2015,"41738",417,null,"38","Permanently Restricted",0,0,0]
[2015,"41739",417,null,"39","Unrestricted (non-capital)",656074,673068,1329142]
[2015,"41740",417,null,"40","TOTAL NET ASSETS",743719,5397154,6140873]
[2015,"41741",417,null,"41","TOTAL LIABILITIES AND NET ASSETS",3596874,5397154,8994028]
[2015,""]
[2015,""]
[2015,""]
[2015,"41801",418,null,"01","Cash and Cash Equivalents",894798,169095,1063893]
[2015,"41802",418,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"41803",418,null,"03","Grants Receivable - State",0,0,0]
[2015,"41804",418,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"41805",418,null,"05","Grants Receivable - Private",0,0,0]
[2015,"41806",418,null,"06","Contributions Receivable ",10130,12030,22160]
[2015,"41807",418,null,"07","Due from related parties",58176,0,58176]
[2015,"41808",418,null,"08","Prepaid Expenses / Inventory",30000,0,30000]
[2015,"41809",418,null,"09","Short-Term Investments",0,0,0]
[2015,"41810",418,null,"10","Deposit (Security, Other)",0,33428,33428]
[2015,"41811",418,null,"11","Restricted Current Assets",0,0,0]
[2015,"41812",418,null,"12","TOTAL CURRENT ASSETS",993104,214553,1207657]
[2015,"41813",418,null,"13","- Land and Buildings",0,9285770,9285770]
[2015,"41814",418,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"41815",418,null,"15","- Furniture and Equipment",638340,0,638340]
[2015,"41816",418,null,"16","- Less Accumulated Depreciation",-371164,-184011,-555175]
[2015,"41817",418,null,"17","Net Capital Assets",267176,9101759,9368935]
[2015,"41818",418,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"41819",418,null,"19","Long-Term Investments",0,0,0]
[2015,"41820",418,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"41821",418,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"41822",418,null,"22","TOTAL NONCURRENT ASSETS",267176,9101759,9368935]
[2015,"41823",418,null,"23","TOTAL ASSETS",1260280,9316312,10576592]
[2015,"41824",418,null,"24","Accounts Payable",91672,39525,131197]
[2015,"41825",418,null,"25","Accrued Expenses / Accrued Payroll",29118,27804,56922]
[2015,"41826",418,null,"26","Deferred Revenue",0,30000,30000]
[2015,"41827",418,null,"27","Due to related parties",0,58176,58176]
[2015,"41828",418,null,"28","Current Debt Payable",0,102798,102798]
[2015,"41829",418,null,"29","Current Lease Obligations Payable",62262,0,62262]
[2015,"41830",418,null,"30","TOTAL CURRENT LIABILITIES",183052,258303,441355]
[2015,"41831",418,null,"31","Noncurrent Lease Obligations",87607,0,87607]
[2015,"41832",418,null,"32","Long-Term Debt",0,7936024,7936024]
[2015,"41833",418,null,"33","Deferred Revenue",0,33428,33428]
[2015,"41834",418,null,"34","TOTAL NONCURRENT LIABILITIES",87607,7969452,8057059]
[2015,"41835",418,null,"35","TOTAL LIABILITIES",270659,8227755,8498414]
[2015,"41836",418,null,"36","Investment in capital assets (net of related debt)",117307,1062937,1180244]
[2015,"41837",418,null,"37","Temporarily Restricted",0,0,0]
[2015,"41838",418,null,"38","Permanently Restricted",0,0,0]
[2015,"41839",418,null,"39","Unrestricted (non-capital)",872314,25620,897934]
[2015,"41840",418,null,"40","TOTAL NET ASSETS",989621,1088557,2078178]
[2015,"41841",418,null,"41","TOTAL LIABILITIES AND NET ASSETS",1260280,9316312,10576592]
[2015,""]
[2015,""]
[2015,""]
[2015,"42001",420,null,"01","Cash and Cash Equivalents",4240195,0,4240195]
[2015,"42002",420,null,"02","Accounts Receivable net of doubtful accounts",17238,0,17238]
[2015,"42003",420,null,"03","Grants Receivable - State",0,0,0]
[2015,"42004",420,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"42005",420,null,"05","Grants Receivable - Private",0,0,0]
[2015,"42006",420,null,"06","Contributions Receivable ",0,0,0]
[2015,"42007",420,null,"07","Due from related parties",0,0,0]
[2015,"42008",420,null,"08","Prepaid Expenses / Inventory",62367,0,62367]
[2015,"42009",420,null,"09","Short-Term Investments",0,0,0]
[2015,{"$f":"C452&E452","v":"42010"},420,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"42011",420,null,"11","Restricted Current Assets",0,0,0]
[2015,"42012",420,null,"12","TOTAL CURRENT ASSETS",4319800,0,4319800]
[2015,"42013",420,null,"13","- Land and Buildings",0,0,0]
[2015,"42014",420,null,"14","- Building/Leasehold Improvement",1469255,0,1469255]
[2015,"42015",420,null,"15","- Furniture and Equipment",184473,0,184473]
[2015,"42016",420,null,"16","- Less Accumulated Depreciation",-1109558,0,-1109558]
[2015,"42017",420,null,"17","Net Capital Assets",544170,0,544170]
[2015,"42018",420,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"42019",420,null,"19","Long-Term Investments",0,0,0]
[2015,"42020",420,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"42021",420,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"42022",420,null,"22","TOTAL NONCURRENT ASSETS",544170,0,544170]
[2015,"42023",420,null,"23","TOTAL ASSETS",4863970,0,4863970]
[2015,"42024",420,null,"24","Accounts Payable",191022,0,191022]
[2015,"42025",420,null,"25","Accrued Expenses / Accrued Payroll",631567,0,631567]
[2015,"42026",420,null,"26","Deferred Revenue",1800,0,1800]
[2015,"42027",420,null,"27","Due to related parties",0,0,0]
[2015,"42028",420,null,"28","Current Debt Payable",0,0,0]
[2015,"42029",420,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"42030",420,null,"30","TOTAL CURRENT LIABILITIES",824389,0,824389]
[2015,"42031",420,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"42032",420,null,"32","Long-Term Debt",0,0,0]
[2015,"42033",420,null,"33","Deferred Revenue",0,0,0]
[2015,"42034",420,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"42035",420,null,"35","TOTAL LIABILITIES",824389,0,824389]
[2015,"42036",420,null,"36","Investment in capital assets (net of related debt)",544170,0,544170]
[2015,"42037",420,null,"37","Temporarily Restricted",0,0,0]
[2015,"42038",420,null,"38","Permanently Restricted",0,0,0]
[2015,"42039",420,null,"39","Unrestricted (non-capital)",3495411,0,3495411]
[2015,"42040",420,null,"40","TOTAL NET ASSETS",4039581,0,4039581]
[2015,"42041",420,null,"41","TOTAL LIABILITIES AND NET ASSETS",4863970,0,4863970]
[2015,""]
[2015,""]
[2015,""]
[2015,"42601",426,null,"01","Cash and Cash Equivalents",766851,0,766851]
[2015,"42602",426,null,"02","Accounts Receivable net of doubtful accounts",21970,0,21970]
[2015,"42603",426,null,"03","Grants Receivable - State",2778,0,2778]
[2015,"42604",426,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"42605",426,null,"05","Grants Receivable - Private",0,0,0]
[2015,"42606",426,null,"06","Contributions Receivable ",0,0,0]
[2015,"42607",426,null,"07","Due from related parties",0,0,0]
[2015,"42608",426,null,"08","Prepaid Expenses / Inventory",11915,0,11915]
[2015,"42609",426,null,"09","Short-Term Investments",0,0,0]
[2015,"42610",426,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"42611",426,null,"11","Restricted Current Assets",0,0,0]
[2015,"42612",426,null,"12","TOTAL CURRENT ASSETS",803514,0,803514]
[2015,"42613",426,null,"13","- Land and Buildings",0,0,0]
[2015,"42614",426,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2015,"42615",426,null,"15","- Furniture and Equipment",21716,0,21716]
[2015,"42616",426,null,"16","- Less Accumulated Depreciation",-12106,0,-12106]
[2015,"42617",426,null,"17","Net Capital Assets",24283,0,24283]
[2015,"42618",426,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"42619",426,null,"19","Long-Term Investments",301663,0,301663]
[2015,"42620",426,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"42621",426,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"42622",426,null,"22","TOTAL NONCURRENT ASSETS",325946,0,325946]
[2015,"42623",426,null,"23","TOTAL ASSETS",1129460,0,1129460]
[2015,"42624",426,null,"24","Accounts Payable",118714,0,118714]
[2015,"42625",426,null,"25","Accrued Expenses / Accrued Payroll",18508,0,18508]
[2015,"42626",426,null,"26","Deferred Revenue",0,0,0]
[2015,"42627",426,null,"27","Due to related parties",16762,0,16762]
[2015,"42628",426,null,"28","Current Debt Payable",0,0,0]
[2015,"42629",426,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,{"$f":"C516&E516","v":"42630"},426,null,"30","TOTAL CURRENT LIABILITIES",153984,0,153984]
[2015,"42631",426,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"42632",426,null,"32","Long-Term Debt",0,0,0]
[2015,"42633",426,null,"33","Deferred Revenue",0,0,0]
[2015,"42634",426,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"42635",426,null,"35","TOTAL LIABILITIES",153984,0,153984]
[2015,"42636",426,null,"36","Investment in capital assets (net of related debt)",24283,0,24283]
[2015,"42637",426,null,"37","Temporarily Restricted",0,0,0]
[2015,"42638",426,null,"38","Permanently Restricted",0,0,0]
[2015,"42639",426,null,"39","Unrestricted (non-capital)",951193,0,951193]
[2015,"42640",426,null,"40","TOTAL NET ASSETS",975476,0,975476]
[2015,"42641",426,null,"41","TOTAL LIABILITIES AND NET ASSETS",1129460,0,1129460]
[2015,""]
[2015,""]
[2015,""]
[2015,"42701",427,null,"01","Cash and Cash Equivalents",723204,0,723204]
[2015,"42702",427,null,"02","Accounts Receivable net of doubtful accounts",5675,0,5675]
[2015,"42703",427,null,"03","Grants Receivable - State",6383,0,6383]
[2015,"42704",427,null,"04","Grants Receivable - Federal",10710,0,10710]
[2015,"42705",427,null,"05","Grants Receivable - Private",0,0,0]
[2015,"42706",427,null,"06","Contributions Receivable ",0,0,0]
[2015,"42707",427,null,"07","Due from related parties",0,0,0]
[2015,"42708",427,null,"08","Prepaid Expenses / Inventory",3095,0,3095]
[2015,"42709",427,null,"09","Short-Term Investments",0,0,0]
[2015,"42710",427,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"42711",427,null,"11","Restricted Current Assets",0,0,0]
[2015,"42712",427,null,"12","TOTAL CURRENT ASSETS",749067,0,749067]
[2015,"42713",427,null,"13","- Land and Buildings",0,0,0]
[2015,"42714",427,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"42715",427,null,"15","- Furniture and Equipment",30792,0,30792]
[2015,"42716",427,null,"16","- Less Accumulated Depreciation",-1540,0,-1540]
[2015,"42717",427,null,"17","Net Capital Assets",29252,0,29252]
[2015,"42718",427,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"42719",427,null,"19","Long-Term Investments",0,0,0]
[2015,"42720",427,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"42721",427,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"42722",427,null,"22","TOTAL NONCURRENT ASSETS",29252,0,29252]
[2015,"42723",427,null,"23","TOTAL ASSETS",778319,0,778319]
[2015,"42724",427,null,"24","Accounts Payable",39364,0,39364]
[2015,"42725",427,null,"25","Accrued Expenses / Accrued Payroll",360678,0,360678]
[2015,"42726",427,null,"26","Deferred Revenue",0,0,0]
[2015,"42727",427,null,"27","Due to related parties",0,0,0]
[2015,"42728",427,null,"28","Current Debt Payable",0,0,0]
[2015,"42729",427,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"42730",427,null,"30","TOTAL CURRENT LIABILITIES",400042,0,400042]
[2015,"42731",427,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"42732",427,null,"32","Long-Term Debt",0,0,0]
[2015,"42733",427,null,"33","Deferred Revenue",0,0,0]
[2015,"42734",427,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"42735",427,null,"35","TOTAL LIABILITIES",400042,0,400042]
[2015,"42736",427,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"42737",427,null,"37","Temporarily Restricted",0,0,0]
[2015,"42738",427,null,"38","Permanently Restricted",0,0,0]
[2015,"42739",427,null,"39","Unrestricted (non-capital)",378277,0,378277]
[2015,"42740",427,null,"40","TOTAL NET ASSETS",378277,0,378277]
[2015,"42741",427,null,"41","TOTAL LIABILITIES AND NET ASSETS",778319,0,778319]
[2015,""]
[2015,""]
[2015,""]
[2015,"42801",428,null,"01","Cash and Cash Equivalents",6739273.0700000003,1860976.98,8600250.0500000007]
[2015,"42802",428,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"42803",428,null,"03","Grants Receivable - State",55507.7,0,55507.7]
[2015,"42804",428,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"42805",428,null,"05","Grants Receivable - Private",241475,296294,537769]
[2015,{"$f":"C580&E580","v":"42806"},428,null,"06","Contributions Receivable ",35650,0,35650]
[2015,"42807",428,null,"07","Due from related parties",5535684,-255093,5280591]
[2015,"42808",428,null,"08","Prepaid Expenses / Inventory",10429.959999999999,0,10429.959999999999]
[2015,"42809",428,null,"09","Short-Term Investments",0,0,0]
[2015,"42810",428,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"42811",428,null,"11","Restricted Current Assets",15908963,83.65,15909046.65]
[2015,"42812",428,null,"12","TOTAL CURRENT ASSETS",28526982.73,1902261.63,30429244.359999999]
[2015,"42813",428,null,"13","- Land and Buildings",8822852,0,8822852]
[2015,"42814",428,null,"14","- Building/Leasehold Improvement",19374375,0,19374375]
[2015,"42815",428,null,"15","- Furniture and Equipment",597712,0,597712]
[2015,"42816",428,null,"16","- Less Accumulated Depreciation",-2991835,0,-2991835]
[2015,"42817",428,null,"17","Net Capital Assets",25803104,0,25803104]
[2015,"42818",428,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"42819",428,null,"19","Long-Term Investments",0,28154156,28154156]
[2015,"42820",428,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"42821",428,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"42822",428,null,"22","TOTAL NONCURRENT ASSETS",25803104,28154156,53957260]
[2015,"42823",428,null,"23","TOTAL ASSETS",54330087,30056418,84386504]
[2015,"42824",428,null,"24","Accounts Payable",67534.990000000005,0,67534.990000000005]
[2015,"42825",428,null,"25","Accrued Expenses / Accrued Payroll",352838,10777.71,363615.71]
[2015,"42826",428,null,"26","Deferred Revenue",0,0,0]
[2015,"42827",428,null,"27","Due to related parties",0,0,0]
[2015,"42828",428,null,"28","Current Debt Payable",0,1391031.33,1391031.33]
[2015,"42829",428,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"42830",428,null,"30","TOTAL CURRENT LIABILITIES",420372.99,1401809.04,1822182.03]
[2015,"42831",428,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"42832",428,null,"32","Long-Term Debt",42016741.640000001,15359320.550000001,57376062.189999998]
[2015,"42833",428,null,"33","Deferred Revenue",0,1609820.53,1609820.53]
[2015,"42834",428,null,"34","TOTAL NONCURRENT LIABILITIES",42016741.640000001,16969141.080000002,58985882.719999999]
[2015,"42835",428,null,"35","TOTAL LIABILITIES",42437114.630000003,18370950.120000001,60808064.75]
[2015,"42836",428,null,"36","Investment in capital assets (net of related debt)",873259,9783206,10656465]
[2015,"42837",428,null,"37","Temporarily Restricted",0,0,0]
[2015,"42838",428,null,"38","Permanently Restricted",0,2345740,2345740]
[2015,"42839",428,null,"39","Unrestricted (non-capital)",11019713,-443479,10576234]
[2015,"42840",428,null,"40","TOTAL NET ASSETS",11892972,11685467,23578439]
[2015,"42841",428,null,"41","TOTAL LIABILITIES AND NET ASSETS",54330087,30056417,84386504]
[2015,""]
[2015,""]
[2015,""]
[2015,"42901",429,null,"01","Cash and Cash Equivalents",1297649,6081377,7379026,"Resubmission from February"]
[2015,"42902",429,null,"02","Accounts Receivable net of doubtful accounts",831,6895.42,7726.42]
[2015,"42903",429,null,"03","Grants Receivable - State",0,0,0]
[2015,"42904",429,null,"04","Grants Receivable - Federal",177305,0,177305]
[2015,"42905",429,null,"05","Grants Receivable - Private",0,0,0]
[2015,"42906",429,null,"06","Contributions Receivable ",0,1387632,1387632]
[2015,"42907",429,null,"07","Due from related parties",2775096,-3668371,-893275]
[2015,"42908",429,null,"08","Prepaid Expenses / Inventory",47501,0,47501]
[2015,"42909",429,null,"09","Short-Term Investments",0,0,0]
[2015,"42910",429,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"42911",429,null,"11","Restricted Current Assets",0,0,0]
[2015,"42912",429,null,"12","TOTAL CURRENT ASSETS",4298382,3807533.42,8105915.4199999999]
[2015,"42913",429,null,"13","- Land and Buildings",0,29652457,29652457]
[2015,"42914",429,null,"14","- Building/Leasehold Improvement",1000,0,1000]
[2015,"42915",429,null,"15","- Furniture and Equipment",1153535,492055,1645590]
[2015,"42916",429,null,"16","- Less Accumulated Depreciation",-797374,-1691617,-2488991]
[2015,"42917",429,null,"17","Net Capital Assets",357161,28452895,28810056]
[2015,"42918",429,null,"18","Restricted Noncurrent Assets",0,848708,848708]
[2015,"42919",429,null,"19","Long-Term Investments",600000,-721197,-121197]
[2015,"42920",429,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",10868,20775276,20786144]
[2015,"42921",429,null,"21","Long-Term Grants / Contributions Receivable",0,1739082,1739082]
[2015,"42922",429,null,"22","TOTAL NONCURRENT ASSETS",968029,51094764,52062793]
[2015,"42923",429,null,"23","TOTAL ASSETS",5266411,54902297,60168708]
[2015,"42924",429,null,"24","Accounts Payable",552772,1292295.06,1845067.06]
[2015,"42925",429,null,"25","Accrued Expenses / Accrued Payroll",243963,151055.93999999994,395018.93999999994]
[2015,{"$f":"C644&E644","v":"42926"},429,null,"26","Deferred Revenue",0,400000,400000]
[2015,"42927",429,null,"27","Due to related parties",0,0,0]
[2015,"42928",429,null,"28","Current Debt Payable",1000000,636438,1636438]
[2015,"42929",429,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"42930",429,null,"30","TOTAL CURRENT LIABILITIES",1796735,2479789,4276524]
[2015,"42931",429,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"42932",429,null,"32","Long-Term Debt",0,47979901,47979901]
[2015,"42933",429,null,"33","Deferred Revenue",0,1950000,1950000]
[2015,"42934",429,null,"34","TOTAL NONCURRENT LIABILITIES",0,49929901,49929901]
[2015,"42935",429,null,"35","TOTAL LIABILITIES",1796735,52409690,54206425]
[2015,"42936",429,null,"36","Investment in capital assets (net of related debt)",284230,-1498809,-1214579]
[2015,"42937",429,null,"37","Temporarily Restricted",0,1271429,1271429]
[2015,"42938",429,null,"38","Permanently Restricted",0,0,0]
[2015,"42939",429,null,"39","Unrestricted (non-capital)",3185446,2719987,5905433]
[2015,"42940",429,null,"40","TOTAL NET ASSETS",3469676,2492607,5962283]
[2015,"42941",429,null,"41","TOTAL LIABILITIES AND NET ASSETS",5266411,54902297,60168708]
[2015,""]
[2015,""]
[2015,""]
[2015,"43001",430,null,"01","Cash and Cash Equivalents",7214431,59920,7274351]
[2015,"43002",430,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"43003",430,null,"03","Grants Receivable - State",0,0,0]
[2015,"43004",430,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"43005",430,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43006",430,null,"06","Contributions Receivable ",0,0,0]
[2015,"43007",430,null,"07","Due from related parties",5000,-5000,0]
[2015,"43008",430,null,"08","Prepaid Expenses / Inventory",437572,0,437572]
[2015,"43009",430,null,"09","Short-Term Investments",0,0,0]
[2015,"43010",430,null,"10","Deposit (Security, Other)",33333,0,33333]
[2015,"43011",430,null,"11","Restricted Current Assets",0,0,0]
[2015,"43012",430,null,"12","TOTAL CURRENT ASSETS",7690336,54920,7745256]
[2015,"43013",430,null,"13","- Land and Buildings",2151957,0,2151957]
[2015,"43014",430,null,"14","- Building/Leasehold Improvement",374829,0,374829]
[2015,"43015",430,null,"15","- Furniture and Equipment",14210,0,14210]
[2015,"43016",430,null,"16","- Less Accumulated Depreciation",-1988416,0,-1988416]
[2015,"43017",430,null,"17","Net Capital Assets",552580,0,552580]
[2015,"43018",430,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43019",430,null,"19","Long-Term Investments",0,0,0]
[2015,"43020",430,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"43021",430,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"43022",430,null,"22","TOTAL NONCURRENT ASSETS",552580,0,552580]
[2015,"43023",430,null,"23","TOTAL ASSETS",8242916,54920,8297836]
[2015,"43024",430,null,"24","Accounts Payable",123812,0,123812]
[2015,"43025",430,null,"25","Accrued Expenses / Accrued Payroll",1509762,500,1510262]
[2015,"43026",430,null,"26","Deferred Revenue",84459,0,84459]
[2015,"43027",430,null,"27","Due to related parties",0,0,0]
[2015,"43028",430,null,"28","Current Debt Payable",17437,0,17437]
[2015,"43029",430,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43030",430,null,"30","TOTAL CURRENT LIABILITIES",1735470,500,1735970]
[2015,"43031",430,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43032",430,null,"32","Long-Term Debt",0,0,0]
[2015,"43033",430,null,"33","Deferred Revenue",0,0,0]
[2015,"43034",430,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"43035",430,null,"35","TOTAL LIABILITIES",1735470,500,1735970]
[2015,"43036",430,null,"36","Investment in capital assets (net of related debt)",535143,0,535143]
[2015,"43037",430,null,"37","Temporarily Restricted",48123,0,48123]
[2015,"43038",430,null,"38","Permanently Restricted",0,0,0]
[2015,"43039",430,null,"39","Unrestricted (non-capital)",5924180,54420,5978600]
[2015,"43040",430,null,"40","TOTAL NET ASSETS",6507446,54420,6561866]
[2015,"43041",430,null,"41","TOTAL LIABILITIES AND NET ASSETS",8242916,54920,8297836]
[2015,""]
[2015,""]
[2015,""]
[2015,"43101",431,null,"01","Cash and Cash Equivalents",679743,0,679743]
[2015,{"$f":"C708&E708","v":"43102"},431,null,"02","Accounts Receivable net of doubtful accounts",19847,0,19847]
[2015,"43103",431,null,"03","Grants Receivable - State",2777,0,2777]
[2015,"43104",431,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"43105",431,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43106",431,null,"06","Contributions Receivable ",0,0,0]
[2015,"43107",431,null,"07","Due from related parties",0,0,0]
[2015,"43108",431,null,"08","Prepaid Expenses / Inventory",11334,0,11334]
[2015,"43109",431,null,"09","Short-Term Investments",0,0,0]
[2015,"43110",431,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"43111",431,null,"11","Restricted Current Assets",0,0,0]
[2015,"43112",431,null,"12","TOTAL CURRENT ASSETS",713701,0,713701]
[2015,"43113",431,null,"13","- Land and Buildings",0,0,0]
[2015,"43114",431,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2015,"43115",431,null,"15","- Furniture and Equipment",26841,0,26841]
[2015,"43116",431,null,"16","- Less Accumulated Depreciation",-13802,0,-13802]
[2015,"43117",431,null,"17","Net Capital Assets",27712,0,27712]
[2015,"43118",431,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43119",431,null,"19","Long-Term Investments",0,0,0]
[2015,"43120",431,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",301663,0,301663]
[2015,"43121",431,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"43122",431,null,"22","TOTAL NONCURRENT ASSETS",329375,0,329375]
[2015,"43123",431,null,"23","TOTAL ASSETS",1043076,0,1043076]
[2015,"43124",431,null,"24","Accounts Payable",52233,0,52233]
[2015,"43125",431,null,"25","Accrued Expenses / Accrued Payroll",17883,0,17883]
[2015,"43126",431,null,"26","Deferred Revenue",0,0,0]
[2015,"43127",431,null,"27","Due to related parties",26650,0,26650]
[2015,"43128",431,null,"28","Current Debt Payable",0,0,0]
[2015,"43129",431,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43130",431,null,"30","TOTAL CURRENT LIABILITIES",96766,0,96766]
[2015,"43131",431,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43132",431,null,"32","Long-Term Debt",0,0,0]
[2015,"43133",431,null,"33","Deferred Revenue",0,0,0]
[2015,"43134",431,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"43135",431,null,"35","TOTAL LIABILITIES",96766,0,96766]
[2015,"43136",431,null,"36","Investment in capital assets (net of related debt)",27712,0,27712]
[2015,"43137",431,null,"37","Temporarily Restricted",0,0,0]
[2015,"43138",431,null,"38","Permanently Restricted",0,0,0]
[2015,"43139",431,null,"39","Unrestricted (non-capital)",918598,0,918598]
[2015,"43140",431,null,"40","TOTAL NET ASSETS",946310,0,946310]
[2015,"43141",431,null,"41","TOTAL LIABILITIES AND NET ASSETS",1043076,0,1043076]
[2015,""]
[2015,""]
[2015,""]
[2015,"43201",432,null,"01","Cash and Cash Equivalents",1583955,159001,1742956]
[2015,"43202",432,null,"02","Accounts Receivable net of doubtful accounts",32112,100,32212]
[2015,"43203",432,null,"03","Grants Receivable - State",0,0,0]
[2015,"43204",432,null,"04","Grants Receivable - Federal",18658,0,18658]
[2015,"43205",432,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43206",432,null,"06","Contributions Receivable ",0,0,0]
[2015,"43207",432,null,"07","Due from related parties",0,0,0]
[2015,"43208",432,null,"08","Prepaid Expenses / Inventory",15892,16068,31960]
[2015,"43209",432,null,"09","Short-Term Investments",0,0,0]
[2015,"43210",432,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"43211",432,null,"11","Restricted Current Assets",87457,0,87457]
[2015,"43212",432,null,"12","TOTAL CURRENT ASSETS",1738074,175169,1913243]
[2015,"43213",432,null,"13","- Land and Buildings",4806454,0,4806454]
[2015,"43214",432,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"43215",432,null,"15","- Furniture and Equipment",19872,0,19872]
[2015,"43216",432,null,"16","- Less Accumulated Depreciation",0,0,0]
[2015,"43217",432,null,"17","Net Capital Assets",4826326,0,4826326]
[2015,"43218",432,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43219",432,null,"19","Long-Term Investments",0,0,0]
[2015,"43220",432,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"43221",432,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,{"$f":"C772&E772","v":"43222"},432,null,"22","TOTAL NONCURRENT ASSETS",4826326,0,4826326]
[2015,"43223",432,null,"23","TOTAL ASSETS",6564400,175169,6739569]
[2015,"43224",432,null,"24","Accounts Payable",101463,0,101463]
[2015,"43225",432,null,"25","Accrued Expenses / Accrued Payroll",314106,0,314106]
[2015,"43226",432,null,"26","Deferred Revenue",0,0,0]
[2015,"43227",432,null,"27","Due to related parties",0,0,0]
[2015,"43228",432,null,"28","Current Debt Payable",193120,0,193120]
[2015,"43229",432,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43230",432,null,"30","TOTAL CURRENT LIABILITIES",608689,0,608689]
[2015,"43231",432,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43232",432,null,"32","Long-Term Debt",3802246,0,3802246]
[2015,"43233",432,null,"33","Deferred Revenue",0,0,0]
[2015,"43234",432,null,"34","TOTAL NONCURRENT LIABILITIES",3802246,0,3802246]
[2015,"43235",432,null,"35","TOTAL LIABILITIES",4410935,0,4410935]
[2015,"43236",432,null,"36","Investment in capital assets (net of related debt)",918417,0,918417]
[2015,"43237",432,null,"37","Temporarily Restricted",0,16224,16224]
[2015,"43238",432,null,"38","Permanently Restricted",0,0,0]
[2015,"43239",432,null,"39","Unrestricted (non-capital)",1235048,158945,1393993]
[2015,"43240",432,null,"40","TOTAL NET ASSETS",2153465,175169,2328634]
[2015,"43241",432,null,"41","TOTAL LIABILITIES AND NET ASSETS",6564400,175169,6739569]
[2015,""]
[2015,""]
[2015,""]
[2015,"43501",435,null,"01","Cash and Cash Equivalents",3170250,0,3170250]
[2015,"43502",435,null,"02","Accounts Receivable net of doubtful accounts",5554,0,5554]
[2015,"43503",435,null,"03","Grants Receivable - State",0,0,0]
[2015,"43504",435,null,"04","Grants Receivable - Federal",2811,0,2811]
[2015,"43505",435,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43506",435,null,"06","Contributions Receivable ",0,0,0]
[2015,"43507",435,null,"07","Due from related parties",0,0,0]
[2015,"43508",435,null,"08","Prepaid Expenses / Inventory",65018,0,65018]
[2015,"43509",435,null,"09","Short-Term Investments",0,0,0]
[2015,"43510",435,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"43511",435,null,"11","Restricted Current Assets",58468,0,58468]
[2015,"43512",435,null,"12","TOTAL CURRENT ASSETS",3302101,0,3302101]
[2015,"43513",435,null,"13","- Land and Buildings",7118305,0,7118305]
[2015,"43514",435,null,"14","- Building/Leasehold Improvement",7950936,0,7950936]
[2015,"43515",435,null,"15","- Furniture and Equipment",1177626,0,1177626]
[2015,"43516",435,null,"16","- Less Accumulated Depreciation",-2489326,0,-2489326]
[2015,"43517",435,null,"17","Net Capital Assets",13757541,0,13757541]
[2015,"43518",435,null,"18","Restricted Noncurrent Assets",461959,0,461959]
[2015,"43519",435,null,"19","Long-Term Investments",0,0,0]
[2015,"43520",435,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"43521",435,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"43522",435,null,"22","TOTAL NONCURRENT ASSETS",14219500,0,14219500]
[2015,"43523",435,null,"23","TOTAL ASSETS",17521601,0,17521601]
[2015,"43524",435,null,"24","Accounts Payable",162838,0,162838]
[2015,"43525",435,null,"25","Accrued Expenses / Accrued Payroll",372293,0,372293]
[2015,"43526",435,null,"26","Deferred Revenue",21951,0,21951]
[2015,"43527",435,null,"27","Due to related parties",0,0,0]
[2015,"43528",435,null,"28","Current Debt Payable",358897,0,358897]
[2015,"43529",435,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43530",435,null,"30","TOTAL CURRENT LIABILITIES",915979,0,915979]
[2015,"43531",435,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43532",435,null,"32","Long-Term Debt",13515902,0,13515902]
[2015,"43533",435,null,"33","Deferred Revenue",0,0,0]
[2015,"43534",435,null,"34","TOTAL NONCURRENT LIABILITIES",13515902,0,13515902]
[2015,"43535",435,null,"35","TOTAL LIABILITIES",14431881,0,14431881]
[2015,"43536",435,null,"36","Investment in capital assets (net of related debt)",3065940,0,3065940]
[2015,"43537",435,null,"37","Temporarily Restricted",23780,0,23780]
[2015,"43538",435,null,"38","Permanently Restricted",0,0,0]
[2015,"43539",435,null,"39","Unrestricted (non-capital)",0,0,0]
[2015,"43540",435,null,"40","TOTAL NET ASSETS",3089720,0,3089720]
[2015,"43541",435,null,"41","TOTAL LIABILITIES AND NET ASSETS",17521601,0,17521601]
[2015,{"$f":"C836&E836","v":""}]
[2015,""]
[2015,""]
[2015,"43601",436,null,"01","Cash and Cash Equivalents",5806133,0,5806133]
[2015,"43602",436,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"43603",436,null,"03","Grants Receivable - State",0,0,0]
[2015,"43604",436,null,"04","Grants Receivable - Federal",9992,0,9992]
[2015,"43605",436,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43606",436,null,"06","Contributions Receivable ",0,0,0]
[2015,"43607",436,null,"07","Due from related parties",0,0,0]
[2015,"43608",436,null,"08","Prepaid Expenses / Inventory",1398,0,1398]
[2015,"43609",436,null,"09","Short-Term Investments",0,0,0]
[2015,"43610",436,null,"10","Deposit (Security, Other)",162881,0,162881]
[2015,"43611",436,null,"11","Restricted Current Assets",0,0,0]
[2015,"43612",436,null,"12","TOTAL CURRENT ASSETS",5980404,0,5980404]
[2015,"43613",436,null,"13","- Land and Buildings",0,0,0]
[2015,"43614",436,null,"14","- Building/Leasehold Improvement",2656952,0,2656952]
[2015,"43615",436,null,"15","- Furniture and Equipment",810930,0,810930]
[2015,"43616",436,null,"16","- Less Accumulated Depreciation",-2475296,0,-2475296]
[2015,"43617",436,null,"17","Net Capital Assets",992586,0,992586]
[2015,"43618",436,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43619",436,null,"19","Long-Term Investments",0,0,0]
[2015,"43620",436,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"43621",436,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"43622",436,null,"22","TOTAL NONCURRENT ASSETS",992586,0,992586]
[2015,"43623",436,null,"23","TOTAL ASSETS",6972990,0,6972990]
[2015,"43624",436,null,"24","Accounts Payable",41120,0,41120]
[2015,"43625",436,null,"25","Accrued Expenses / Accrued Payroll",277396,0,277396]
[2015,"43626",436,null,"26","Deferred Revenue",62217,0,62217]
[2015,"43627",436,null,"27","Due to related parties",0,0,0]
[2015,"43628",436,null,"28","Current Debt Payable",0,0,0]
[2015,"43629",436,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43630",436,null,"30","TOTAL CURRENT LIABILITIES",380733,0,380733]
[2015,"43631",436,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43632",436,null,"32","Long-Term Debt",0,0,0]
[2015,"43633",436,null,"33","Deferred Revenue",0,0,0]
[2015,"43634",436,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"43635",436,null,"35","TOTAL LIABILITIES",380733,0,380733]
[2015,"43636",436,null,"36","Investment in capital assets (net of related debt)",992586,0,992586]
[2015,"43637",436,null,"37","Temporarily Restricted",2360000,0,2360000]
[2015,"43638",436,null,"38","Permanently Restricted",0,0,0]
[2015,"43639",436,null,"39","Unrestricted (non-capital)",3239671,0,3239671]
[2015,"43640",436,null,"40","TOTAL NET ASSETS",6592257,0,6592257]
[2015,"43641",436,null,"41","TOTAL LIABILITIES AND NET ASSETS",6972990,0,6972990]
[2015,""]
[2015,""]
[2015,""]
[2015,"43701",437,null,"01","Cash and Cash Equivalents",1535315,2712956,4248271]
[2015,"43702",437,null,"02","Accounts Receivable net of doubtful accounts",0,46696,46696]
[2015,"43703",437,null,"03","Grants Receivable - State",0,0,0]
[2015,"43704",437,null,"04","Grants Receivable - Federal",32513,0,32513]
[2015,"43705",437,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43706",437,null,"06","Contributions Receivable ",0,0,0]
[2015,"43707",437,null,"07","Due from related parties",439033,-85686,353347]
[2015,"43708",437,null,"08","Prepaid Expenses / Inventory",16565,8585,25150]
[2015,"43709",437,null,"09","Short-Term Investments",0,0,0]
[2015,"43710",437,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"43711",437,null,"11","Restricted Current Assets",0,2944669,2944669]
[2015,"43712",437,null,"12","TOTAL CURRENT ASSETS",2023426,5627220,7650646]
[2015,"43713",437,null,"13","- Land and Buildings",0,11558705.109999999,11558705.109999999]
[2015,"43714",437,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"43715",437,null,"15","- Furniture and Equipment",62756,70191.89,132947.89000000001]
[2015,"43716",437,null,"16","- Less Accumulated Depreciation",-56474,-2168570,-2225044]
[2015,"43717",437,null,"17","Net Capital Assets",6282,9460327,9466609]
[2015,{"$f":"C900&E900","v":"43718"},437,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43719",437,null,"19","Long-Term Investments",0,0,0]
[2015,"43720",437,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"43721",437,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"43722",437,null,"22","TOTAL NONCURRENT ASSETS",6282,9460327,9466609]
[2015,"43723",437,null,"23","TOTAL ASSETS",2029708,15087547,17117255]
[2015,"43724",437,null,"24","Accounts Payable",166912,7572,174484]
[2015,"43725",437,null,"25","Accrued Expenses / Accrued Payroll",559047,13742,572789]
[2015,"43726",437,null,"26","Deferred Revenue",0,0,0]
[2015,"43727",437,null,"27","Due to related parties",0,0,0]
[2015,"43728",437,null,"28","Current Debt Payable",0,262497,262497]
[2015,"43729",437,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43730",437,null,"30","TOTAL CURRENT LIABILITIES",725959,283811,1009770]
[2015,"43731",437,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43732",437,null,"32","Long-Term Debt",0,8919330,8919330]
[2015,"43733",437,null,"33","Deferred Revenue",0,0,0]
[2015,"43734",437,null,"34","TOTAL NONCURRENT LIABILITIES",0,8919330,8919330]
[2015,"43735",437,null,"35","TOTAL LIABILITIES",725959,9203141,9929100]
[2015,"43736",437,null,"36","Investment in capital assets (net of related debt)",6282,3223169,3229451]
[2015,"43737",437,null,"37","Temporarily Restricted",0,1555630,1555630]
[2015,"43738",437,null,"38","Permanently Restricted",0,0,0]
[2015,"43739",437,null,"39","Unrestricted (non-capital)",1297467,1105607,2403074]
[2015,"43740",437,null,"40","TOTAL NET ASSETS",1303749,5884406,7188155]
[2015,"43741",437,null,"41","TOTAL LIABILITIES AND NET ASSETS",2029708,15087547,17117255]
[2015,""]
[2015,""]
[2015,""]
[2015,"43901",439,null,"01","Cash and Cash Equivalents",1297848,619739,1917587]
[2015,"43902",439,null,"02","Accounts Receivable net of doubtful accounts",59427,0,59427]
[2015,"43903",439,null,"03","Grants Receivable - State",0,0,0]
[2015,"43904",439,null,"04","Grants Receivable - Federal",79094,0,79094]
[2015,"43905",439,null,"05","Grants Receivable - Private",0,0,0]
[2015,"43906",439,null,"06","Contributions Receivable ",0,0,0]
[2015,"43907",439,null,"07","Due from related parties",0,136261,136261]
[2015,"43908",439,null,"08","Prepaid Expenses / Inventory",46252,10917,57169]
[2015,"43909",439,null,"09","Short-Term Investments",0,0,0]
[2015,"43910",439,null,"10","Deposit (Security, Other)",24800,0,24800]
[2015,"43911",439,null,"11","Restricted Current Assets",0,0,0]
[2015,"43912",439,null,"12","TOTAL CURRENT ASSETS",1507421,766917,2274338]
[2015,"43913",439,null,"13","- Land and Buildings",0,0,0]
[2015,"43914",439,null,"14","- Building/Leasehold Improvement",158253,698316,856569]
[2015,"43915",439,null,"15","- Furniture and Equipment",238192,1297246,1535438]
[2015,"43916",439,null,"16","- Less Accumulated Depreciation",-278654,-326814,-605468]
[2015,"43917",439,null,"17","Net Capital Assets",117791,1668748,1786539]
[2015,"43918",439,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43919",439,null,"19","Long-Term Investments",0,516833,516833]
[2015,"43920",439,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"43921",439,null,"21","Long-Term Grants / Contributions Receivable",0,878870,878870]
[2015,"43922",439,null,"22","TOTAL NONCURRENT ASSETS",117791,3064451,3182242]
[2015,"43923",439,null,"23","TOTAL ASSETS",1625212,3831368,5456580]
[2015,"43924",439,null,"24","Accounts Payable",133142,67789,200931]
[2015,"43925",439,null,"25","Accrued Expenses / Accrued Payroll",240483,110468,350951]
[2015,"43926",439,null,"26","Deferred Revenue",0,0,0]
[2015,"43927",439,null,"27","Due to related parties",136261,0,136261]
[2015,"43928",439,null,"28","Current Debt Payable",0,10917,10917]
[2015,"43929",439,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43930",439,null,"30","TOTAL CURRENT LIABILITIES",509886,189174,699060]
[2015,"43931",439,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43932",439,null,"32","Long-Term Debt",0,0,0]
[2015,"43933",439,null,"33","Deferred Revenue",0,0,0]
[2015,"43934",439,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"43935",439,null,"35","TOTAL LIABILITIES",509886,189174,699060]
[2015,"43936",439,null,"36","Investment in capital assets (net of related debt)",117791,0,117791]
[2015,"43937",439,null,"37","Temporarily Restricted",0,1133639,1133639]
[2015,{"$f":"C964&E964","v":"43938"},439,null,"38","Permanently Restricted",0,5491,5491]
[2015,"43939",439,null,"39","Unrestricted (non-capital)",997535,2503064,3500599]
[2015,"43940",439,null,"40","TOTAL NET ASSETS",1115326,3642194,4757520]
[2015,"43941",439,null,"41","TOTAL LIABILITIES AND NET ASSETS",1625212,3831368,5456580]
[2015,""]
[2015,""]
[2015,""]
[2015,"44001",440,null,"01","Cash and Cash Equivalents",1194856,0,1194856]
[2015,"44002",440,null,"02","Accounts Receivable net of doubtful accounts",32921,0,32921]
[2015,"44003",440,null,"03","Grants Receivable - State",0,0,0]
[2015,"44004",440,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"44005",440,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44006",440,null,"06","Contributions Receivable ",161579,0,161579]
[2015,"44007",440,null,"07","Due from related parties",0,0,0]
[2015,"44008",440,null,"08","Prepaid Expenses / Inventory",21628,0,21628]
[2015,"44009",440,null,"09","Short-Term Investments",0,0,0]
[2015,"44010",440,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44011",440,null,"11","Restricted Current Assets",0,0,0]
[2015,"44012",440,null,"12","TOTAL CURRENT ASSETS",1410984,0,1410984]
[2015,"44013",440,null,"13","- Land and Buildings",0,0,0]
[2015,"44014",440,null,"14","- Building/Leasehold Improvement",28459,0,28459]
[2015,"44015",440,null,"15","- Furniture and Equipment",65349,0,65349]
[2015,"44016",440,null,"16","- Less Accumulated Depreciation",-84822,0,-84822]
[2015,"44017",440,null,"17","Net Capital Assets",8986,0,8986]
[2015,"44018",440,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"44019",440,null,"19","Long-Term Investments",1210826,0,1210826]
[2015,"44020",440,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"44021",440,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44022",440,null,"22","TOTAL NONCURRENT ASSETS",1219812,0,1219812]
[2015,"44023",440,null,"23","TOTAL ASSETS",2630796,0,2630796]
[2015,"44024",440,null,"24","Accounts Payable",95137,0,95137]
[2015,"44025",440,null,"25","Accrued Expenses / Accrued Payroll",76178,0,76178]
[2015,"44026",440,null,"26","Deferred Revenue",0,0,0]
[2015,"44027",440,null,"27","Due to related parties",-17928,0,-17928]
[2015,"44028",440,null,"28","Current Debt Payable",0,0,0]
[2015,"44029",440,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44030",440,null,"30","TOTAL CURRENT LIABILITIES",153387,0,153387]
[2015,"44031",440,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44032",440,null,"32","Long-Term Debt",0,0,0]
[2015,"44033",440,null,"33","Deferred Revenue",0,0,0]
[2015,"44034",440,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"44035",440,null,"35","TOTAL LIABILITIES",153387,0,153387]
[2015,"44036",440,null,"36","Investment in capital assets (net of related debt)",8985,0,8985]
[2015,"44037",440,null,"37","Temporarily Restricted",358287,0,358287]
[2015,"44038",440,null,"38","Permanently Restricted",0,0,0]
[2015,"44039",440,null,"39","Unrestricted (non-capital)",2110137,0,2110137]
[2015,"44040",440,null,"40","TOTAL NET ASSETS",2477409,0,2477409]
[2015,"44041",440,null,"41","TOTAL LIABILITIES AND NET ASSETS",2630796,0,2630796]
[2015,""]
[2015,""]
[2015,""]
[2015,"44101",441,null,"01","Cash and Cash Equivalents",8902024.5299999993,0,8902024.5299999993]
[2015,"44102",441,null,"02","Accounts Receivable net of doubtful accounts",123684.28,0,123684.28]
[2015,"44103",441,null,"03","Grants Receivable - State",0,0,0]
[2015,"44104",441,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"44105",441,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44106",441,null,"06","Contributions Receivable ",0,0,0]
[2015,"44107",441,null,"07","Due from related parties",0,0,0]
[2015,"44108",441,null,"08","Prepaid Expenses / Inventory",5499,0,5499]
[2015,"44109",441,null,"09","Short-Term Investments",0,0,0]
[2015,"44110",441,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44111",441,null,"11","Restricted Current Assets",59566.38,0,59566.38]
[2015,"44112",441,null,"12","TOTAL CURRENT ASSETS",9090774.1899999995,0,9090774.1899999995]
[2015,"44113",441,null,"13","- Land and Buildings",31264291.729999997,0,31264291.729999997]
[2015,{"$f":"C1028&E1028","v":"44114"},441,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"44115",441,null,"15","- Furniture and Equipment",2813181.21,0,2813181.21]
[2015,"44116",441,null,"16","- Less Accumulated Depreciation",-7283325,0,-7283325]
[2015,"44117",441,null,"17","Net Capital Assets",26794147.939999998,0,26794147.939999998]
[2015,"44118",441,null,"18","Restricted Noncurrent Assets",3509937.17,0,3509937.17]
[2015,"44119",441,null,"19","Long-Term Investments",0,0,0]
[2015,"44120",441,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",1051214.6400000001,0,1051214.6400000001]
[2015,"44121",441,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44122",441,null,"22","TOTAL NONCURRENT ASSETS",31355299.75,0,31355299.75]
[2015,"44123",441,null,"23","TOTAL ASSETS",40446074,0,40446074]
[2015,"44124",441,null,"24","Accounts Payable",129525.53,0,129525.53]
[2015,"44125",441,null,"25","Accrued Expenses / Accrued Payroll",1566527.56,0,1566527.56]
[2015,"44126",441,null,"26","Deferred Revenue",23381.94,0,23381.94]
[2015,"44127",441,null,"27","Due to related parties",0,0,0]
[2015,"44128",441,null,"28","Current Debt Payable",499405,0,499405]
[2015,"44129",441,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44130",441,null,"30","TOTAL CURRENT LIABILITIES",2218840.0300000003,0,2218840.0300000003]
[2015,"44131",441,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44132",441,null,"32","Long-Term Debt",31391315.57,0,31391315.57]
[2015,"44133",441,null,"33","Deferred Revenue",0,0,0]
[2015,"44134",441,null,"34","TOTAL NONCURRENT LIABILITIES",31391315.57,0,31391315.57]
[2015,"44135",441,null,"35","TOTAL LIABILITIES",33610155.600000001,0,33610155.600000001]
[2015,"44136",441,null,"36","Investment in capital assets (net of related debt)",-950778,0,-950778]
[2015,"44137",441,null,"37","Temporarily Restricted",0,0,0]
[2015,"44138",441,null,"38","Permanently Restricted",0,0,0]
[2015,"44139",441,null,"39","Unrestricted (non-capital)",7786696.3399999999,0,7786696.3399999999]
[2015,"44140",441,null,"40","TOTAL NET ASSETS",6835918,0,6835918]
[2015,"44141",441,null,"41","TOTAL LIABILITIES AND NET ASSETS",40446074,0,40446074]
[2015,""]
[2015,""]
[2015,""]
[2015,"44301",443,null,"01","Cash and Cash Equivalents",3967645,0,3967645]
[2015,"44302",443,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"44303",443,null,"03","Grants Receivable - State",66150.78,0,66150.78]
[2015,"44304",443,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"44305",443,null,"05","Grants Receivable - Private",43450,0,43450]
[2015,"44306",443,null,"06","Contributions Receivable ",0,0,0]
[2015,"44307",443,null,"07","Due from related parties",-1617925.75,0,-1617925.75]
[2015,"44308",443,null,"08","Prepaid Expenses / Inventory",11154,0,11154]
[2015,"44309",443,null,"09","Short-Term Investments",0,0,0]
[2015,"44310",443,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44311",443,null,"11","Restricted Current Assets",0,0,0]
[2015,"44312",443,null,"12","TOTAL CURRENT ASSETS",2470474.0299999998,0,2470474.0299999998]
[2015,"44313",443,null,"13","- Land and Buildings",0,0,0]
[2015,"44314",443,null,"14","- Building/Leasehold Improvement",22959,0,22959]
[2015,"44315",443,null,"15","- Furniture and Equipment",211392.39999999997,0,211392.39999999997]
[2015,"44316",443,null,"16","- Less Accumulated Depreciation",-142239.47999999998,0,-142239.47999999998]
[2015,"44317",443,null,"17","Net Capital Assets",92111.919999999984,0,92111.919999999984]
[2015,"44318",443,null,"18","Restricted Noncurrent Assets",1164605,0,1164605]
[2015,"44319",443,null,"19","Long-Term Investments",0,0,0]
[2015,"44320",443,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"44321",443,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44322",443,null,"22","TOTAL NONCURRENT ASSETS",1256716.92,0,1256716.92]
[2015,"44323",443,null,"23","TOTAL ASSETS",3727191,0,3727191]
[2015,"44324",443,null,"24","Accounts Payable",48024,0,48024]
[2015,"44325",443,null,"25","Accrued Expenses / Accrued Payroll",366071.06,0,366071.06]
[2015,"44326",443,null,"26","Deferred Revenue",0,0,0]
[2015,"44327",443,null,"27","Due to related parties",0,0,0]
[2015,"44328",443,null,"28","Current Debt Payable",0,0,0]
[2015,"44329",443,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44330",443,null,"30","TOTAL CURRENT LIABILITIES",414095.06,0,414095.06]
[2015,"44331",443,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44332",443,null,"32","Long-Term Debt",0,0,0]
[2015,"44333",443,null,"33","Deferred Revenue",0,0,0]
[2015,{"$f":"C1092&E1092","v":"44334"},443,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"44335",443,null,"35","TOTAL LIABILITIES",414095.06,0,414095.06]
[2015,"44336",443,null,"36","Investment in capital assets (net of related debt)",92113,0,92113]
[2015,"44337",443,null,"37","Temporarily Restricted",0,0,0]
[2015,"44338",443,null,"38","Permanently Restricted",0,0,0]
[2015,"44339",443,null,"39","Unrestricted (non-capital)",3220983,0,3220983]
[2015,"44340",443,null,"40","TOTAL NET ASSETS",3313096,0,3313096]
[2015,"44341",443,null,"41","TOTAL LIABILITIES AND NET ASSETS",3727191,0,3727191]
[2015,""]
[2015,""]
[2015,""]
[2015,"44401",444,null,"01","Cash and Cash Equivalents",2016700,1249008,3265708]
[2015,"44402",444,null,"02","Accounts Receivable net of doubtful accounts",79918.989999999991,58225,138143.99]
[2015,"44403",444,null,"03","Grants Receivable - State",66502,0,66502]
[2015,"44404",444,null,"04","Grants Receivable - Federal",89248,0,89248]
[2015,"44405",444,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44406",444,null,"06","Contributions Receivable ",0,0,0]
[2015,"44407",444,null,"07","Due from related parties",0,1253633,1253633]
[2015,"44408",444,null,"08","Prepaid Expenses / Inventory",87188,13172,100360]
[2015,"44409",444,null,"09","Short-Term Investments",0,0,0]
[2015,"44410",444,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44411",444,null,"11","Restricted Current Assets",0,0,0]
[2015,"44412",444,null,"12","TOTAL CURRENT ASSETS",2339556.9900000002,2574038,4913594.99]
[2015,"44413",444,null,"13","- Land and Buildings",0,16368383.789999999,16368383.789999999]
[2015,"44414",444,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"44415",444,null,"15","- Furniture and Equipment",847455.18,0,847455.18]
[2015,"44416",444,null,"16","- Less Accumulated Depreciation",-607623.93000000005,-3823319.2800000003,-4430943.21]
[2015,"44417",444,null,"17","Net Capital Assets",239831.25,12545064.509999998,12784895.759999998]
[2015,"44418",444,null,"18","Restricted Noncurrent Assets",0,5811333,5811333]
[2015,"44419",444,null,"19","Long-Term Investments",196115,3177970.5,3374085.5]
[2015,"44420",444,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"44421",444,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44422",444,null,"22","TOTAL NONCURRENT ASSETS",435946.25,21534368.009999998,21970314.259999998]
[2015,"44423",444,null,"23","TOTAL ASSETS",2775503,24108406,26883909]
[2015,"44424",444,null,"24","Accounts Payable",179157.12,2966.29,182123.41]
[2015,"44425",444,null,"25","Accrued Expenses / Accrued Payroll",715603.6,0,715603.6]
[2015,"44426",444,null,"26","Deferred Revenue",18653,35833.33,54486.33]
[2015,"44427",444,null,"27","Due to related parties",1253633,0,1253633]
[2015,"44428",444,null,"28","Current Debt Payable",0,140309.6,140309.6]
[2015,"44429",444,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44430",444,null,"30","TOTAL CURRENT LIABILITIES",2167046.7199999997,179109.22,2346155.94]
[2015,"44431",444,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44432",444,null,"32","Long-Term Debt",0,11772955,11772955]
[2015,"44433",444,null,"33","Deferred Revenue",0,0,0]
[2015,"44434",444,null,"34","TOTAL NONCURRENT LIABILITIES",0,11772955,11772955]
[2015,"44435",444,null,"35","TOTAL LIABILITIES",2167046.7199999997,11952064.220000001,14119110.940000001]
[2015,"44436",444,null,"36","Investment in capital assets (net of related debt)",239831,6443132,6682963]
[2015,"44437",444,null,"37","Temporarily Restricted",160666,1451803,1612469]
[2015,"44438",444,null,"38","Permanently Restricted",143175,1062648,1205823]
[2015,"44439",444,null,"39","Unrestricted (non-capital)",64784,3198759,3263543]
[2015,"44440",444,null,"40","TOTAL NET ASSETS",608456,12156342,12764798]
[2015,"44441",444,null,"41","TOTAL LIABILITIES AND NET ASSETS",2775503,24108406,26883909]
[2015,""]
[2015,""]
[2015,""]
[2015,"44501",445,null,"01","Cash and Cash Equivalents",7589881,18266,7608147]
[2015,"44502",445,null,"02","Accounts Receivable net of doubtful accounts",164934,0,164934]
[2015,"44503",445,null,"03","Grants Receivable - State",0,0,0]
[2015,"44504",445,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"44505",445,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44506",445,null,"06","Contributions Receivable ",0,0,0]
[2015,"44507",445,null,"07","Due from related parties",0,0,0]
[2015,"44508",445,null,"08","Prepaid Expenses / Inventory",103956,250,104206]
[2015,"44509",445,null,"09","Short-Term Investments",0,0,0]
[2015,{"$f":"C1156&E1156","v":"44510"},445,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44511",445,null,"11","Restricted Current Assets",0,0,0]
[2015,"44512",445,null,"12","TOTAL CURRENT ASSETS",7858771,18516,7877287]
[2015,"44513",445,null,"13","- Land and Buildings",45965710,0,45965710]
[2015,"44514",445,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"44515",445,null,"15","- Furniture and Equipment",2150557,0,2150557]
[2015,"44516",445,null,"16","- Less Accumulated Depreciation",-10595614,0,-10595614]
[2015,"44517",445,null,"17","Net Capital Assets",37520653,0,37520653]
[2015,"44518",445,null,"18","Restricted Noncurrent Assets",3034612,0,3034612]
[2015,"44519",445,null,"19","Long-Term Investments",0,0,0]
[2015,"44520",445,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"44521",445,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44522",445,null,"22","TOTAL NONCURRENT ASSETS",40555265,0,40555265]
[2015,"44523",445,null,"23","TOTAL ASSETS",48414036,18516,48432552]
[2015,"44524",445,null,"24","Accounts Payable",179305,0,179305]
[2015,"44525",445,null,"25","Accrued Expenses / Accrued Payroll",1543449,0,1543449]
[2015,"44526",445,null,"26","Deferred Revenue",0,0,0]
[2015,"44527",445,null,"27","Due to related parties",0,0,0]
[2015,"44528",445,null,"28","Current Debt Payable",1077825,0,1077825]
[2015,"44529",445,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44530",445,null,"30","TOTAL CURRENT LIABILITIES",2800579,0,2800579]
[2015,"44531",445,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44532",445,null,"32","Long-Term Debt",26243750,0,26243750]
[2015,"44533",445,null,"33","Deferred Revenue",0,0,0]
[2015,"44534",445,null,"34","TOTAL NONCURRENT LIABILITIES",26243750,0,26243750]
[2015,"44535",445,null,"35","TOTAL LIABILITIES",29044329,0,29044329]
[2015,"44536",445,null,"36","Investment in capital assets (net of related debt)",10199078,0,10199078]
[2015,"44537",445,null,"37","Temporarily Restricted",30000,0,30000]
[2015,"44538",445,null,"38","Permanently Restricted",0,0,0]
[2015,"44539",445,null,"39","Unrestricted (non-capital)",9140629,18516,9159145]
[2015,"44540",445,null,"40","TOTAL NET ASSETS",19369707,18516,19388223]
[2015,"44541",445,null,"41","TOTAL LIABILITIES AND NET ASSETS",48414036,18516,48432552]
[2015,""]
[2015,""]
[2015,""]
[2015,"44601",446,null,"01","Cash and Cash Equivalents",7454104,0,7454104]
[2015,"44602",446,null,"02","Accounts Receivable net of doubtful accounts",1137,0,1137]
[2015,"44603",446,null,"03","Grants Receivable - State",82376,0,82376]
[2015,"44604",446,null,"04","Grants Receivable - Federal",6690,0,6690]
[2015,"44605",446,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44606",446,null,"06","Contributions Receivable ",0,0,0]
[2015,"44607",446,null,"07","Due from related parties",0,0,0]
[2015,"44608",446,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"44609",446,null,"09","Short-Term Investments",0,0,0]
[2015,"44610",446,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44611",446,null,"11","Restricted Current Assets",1266860,0,1266860]
[2015,"44612",446,null,"12","TOTAL CURRENT ASSETS",8811167,0,8811167]
[2015,"44613",446,null,"13","- Land and Buildings",31146230,0,31146230]
[2015,"44614",446,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"44615",446,null,"15","- Furniture and Equipment",2146144,0,2146144]
[2015,"44616",446,null,"16","- Less Accumulated Depreciation",-6472641,0,-6472641]
[2015,"44617",446,null,"17","Net Capital Assets",26819733,0,26819733]
[2015,"44618",446,null,"18","Restricted Noncurrent Assets",2107722,0,2107722]
[2015,"44619",446,null,"19","Long-Term Investments",0,0,0]
[2015,"44620",446,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",365148,0,365148]
[2015,"44621",446,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44622",446,null,"22","TOTAL NONCURRENT ASSETS",29292603,0,29292603]
[2015,"44623",446,null,"23","TOTAL ASSETS",38103770,0,38103770]
[2015,"44624",446,null,"24","Accounts Payable",334150,0,334150]
[2015,"44625",446,null,"25","Accrued Expenses / Accrued Payroll",884185,0,884185]
[2015,"44626",446,null,"26","Deferred Revenue",75736,0,75736]
[2015,"44627",446,null,"27","Due to related parties",0,0,0]
[2015,"44628",446,null,"28","Current Debt Payable",1211958,0,1211958]
[2015,"44629",446,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,{"$f":"C1220&E1220","v":"44630"},446,null,"30","TOTAL CURRENT LIABILITIES",2506029,0,2506029]
[2015,"44631",446,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44632",446,null,"32","Long-Term Debt",25535061,0,25535061]
[2015,"44633",446,null,"33","Deferred Revenue",0,0,0]
[2015,"44634",446,null,"34","TOTAL NONCURRENT LIABILITIES",25535061,0,25535061]
[2015,"44635",446,null,"35","TOTAL LIABILITIES",28041090,0,28041090]
[2015,"44636",446,null,"36","Investment in capital assets (net of related debt)",1528466,0,1528466]
[2015,"44637",446,null,"37","Temporarily Restricted",1469515,0,1469515]
[2015,"44638",446,null,"38","Permanently Restricted",0,0,0]
[2015,"44639",446,null,"39","Unrestricted (non-capital)",7064699,0,7064699]
[2015,"44640",446,null,"40","TOTAL NET ASSETS",10062680,0,10062680]
[2015,"44641",446,null,"41","TOTAL LIABILITIES AND NET ASSETS",38103770,0,38103770]
[2015,""]
[2015,""]
[2015,""]
[2015,"44901",449,null,"01","Cash and Cash Equivalents",4914705,1546513,6461218]
[2015,"44902",449,null,"02","Accounts Receivable net of doubtful accounts",130665.70999999999,331542,462207.70999999996]
[2015,"44903",449,null,"03","Grants Receivable - State",0,0,0]
[2015,"44904",449,null,"04","Grants Receivable - Federal",40040.630000000005,0,40040.630000000005]
[2015,"44905",449,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44906",449,null,"06","Contributions Receivable ",0,0,0]
[2015,"44907",449,null,"07","Due from related parties",59705,-59705,0]
[2015,"44908",449,null,"08","Prepaid Expenses / Inventory",62912,3868,66780]
[2015,"44909",449,null,"09","Short-Term Investments",0,0,0]
[2015,"44910",449,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44911",449,null,"11","Restricted Current Assets",0,7929940,7929940]
[2015,"44912",449,null,"12","TOTAL CURRENT ASSETS",5208028.34,9752158,14960186.34]
[2015,"44913",449,null,"13","- Land and Buildings",12951147,5834026,18785173]
[2015,"44914",449,null,"14","- Building/Leasehold Improvement",349632.59,0,349632.59]
[2015,"44915",449,null,"15","- Furniture and Equipment",694787.27,0,694787.27]
[2015,"44916",449,null,"16","- Less Accumulated Depreciation",-3440080.11,0,-3440080.11]
[2015,"44917",449,null,"17","Net Capital Assets",10555486.75,5834026,16389512.75]
[2015,"44918",449,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"44919",449,null,"19","Long-Term Investments",0,13299068,13299068]
[2015,"44920",449,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"44921",449,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44922",449,null,"22","TOTAL NONCURRENT ASSETS",10555486.75,19133094,29688580.75]
[2015,"44923",449,null,"23","TOTAL ASSETS",15763515,28885252,44648767]
[2015,"44924",449,null,"24","Accounts Payable",167306,0,167306]
[2015,"44925",449,null,"25","Accrued Expenses / Accrued Payroll",470996,0,470996]
[2015,"44926",449,null,"26","Deferred Revenue",0,0,0]
[2015,"44927",449,null,"27","Due to related parties",246848,0,246848]
[2015,"44928",449,null,"28","Current Debt Payable",0,0,0]
[2015,"44929",449,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44930",449,null,"30","TOTAL CURRENT LIABILITIES",885150,0,885150]
[2015,"44931",449,null,"31","Noncurrent Lease Obligations",13299068,11599675,24898743]
[2015,"44932",449,null,"32","Long-Term Debt",0,0,0]
[2015,"44933",449,null,"33","Deferred Revenue",0,0,0]
[2015,"44934",449,null,"34","TOTAL NONCURRENT LIABILITIES",13299068,11599675,24898743]
[2015,"44935",449,null,"35","TOTAL LIABILITIES",14184218,11599675,25783893]
[2015,"44936",449,null,"36","Investment in capital assets (net of related debt)",-2990429,15710207,12719778]
[2015,"44937",449,null,"37","Temporarily Restricted",170335,84694,255029]
[2015,"44938",449,null,"38","Permanently Restricted",0,0,0]
[2015,"44939",449,null,"39","Unrestricted (non-capital)",4399391,1490676,5890067]
[2015,"44940",449,null,"40","TOTAL NET ASSETS",1579297,17285577,18864874]
[2015,"44941",449,null,"41","TOTAL LIABILITIES AND NET ASSETS",15763515,28885252,44648767]
[2015,""]
[2015,""]
[2015,""]
[2015,"45001",450,null,"01","Cash and Cash Equivalents",671050,0,671050]
[2015,"45002",450,null,"02","Accounts Receivable net of doubtful accounts",10591,0,10591]
[2015,"45003",450,null,"03","Grants Receivable - State",0,0,0]
[2015,"45004",450,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"45005",450,null,"05","Grants Receivable - Private",0,0,0]
[2015,{"$f":"C1284&E1284","v":"45006"},450,null,"06","Contributions Receivable ",0,0,0]
[2015,"45007",450,null,"07","Due from related parties",0,0,0]
[2015,"45008",450,null,"08","Prepaid Expenses / Inventory",62258,0,62258]
[2015,"45009",450,null,"09","Short-Term Investments",91379,0,91379]
[2015,"45010",450,null,"10","Deposit (Security, Other)",5360,0,5360]
[2015,"45011",450,null,"11","Restricted Current Assets",0,0,0]
[2015,"45012",450,null,"12","TOTAL CURRENT ASSETS",840638,0,840638]
[2015,"45013",450,null,"13","- Land and Buildings",0,0,0]
[2015,"45014",450,null,"14","- Building/Leasehold Improvement",183808,0,183808]
[2015,"45015",450,null,"15","- Furniture and Equipment",6500,0,6500]
[2015,"45016",450,null,"16","- Less Accumulated Depreciation",-650,0,-650]
[2015,"45017",450,null,"17","Net Capital Assets",189658,0,189658]
[2015,"45018",450,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45019",450,null,"19","Long-Term Investments",0,0,0]
[2015,"45020",450,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45021",450,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45022",450,null,"22","TOTAL NONCURRENT ASSETS",189658,0,189658]
[2015,"45023",450,null,"23","TOTAL ASSETS",1030296,0,1030296]
[2015,"45024",450,null,"24","Accounts Payable",25389,0,25389]
[2015,"45025",450,null,"25","Accrued Expenses / Accrued Payroll",196704,0,196704]
[2015,"45026",450,null,"26","Deferred Revenue",0,0,0]
[2015,"45027",450,null,"27","Due to related parties",0,0,0]
[2015,"45028",450,null,"28","Current Debt Payable",0,0,0]
[2015,"45029",450,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45030",450,null,"30","TOTAL CURRENT LIABILITIES",222093,0,222093]
[2015,"45031",450,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45032",450,null,"32","Long-Term Debt",0,0,0]
[2015,"45033",450,null,"33","Deferred Revenue",0,0,0]
[2015,"45034",450,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"45035",450,null,"35","TOTAL LIABILITIES",222093,0,222093]
[2015,"45036",450,null,"36","Investment in capital assets (net of related debt)",189658,0,189658]
[2015,"45037",450,null,"37","Temporarily Restricted",0,0,0]
[2015,"45038",450,null,"38","Permanently Restricted",0,0,0]
[2015,"45039",450,null,"39","Unrestricted (non-capital)",618545,0,618545]
[2015,"45040",450,null,"40","TOTAL NET ASSETS",808203,0,808203]
[2015,"45041",450,null,"41","TOTAL LIABILITIES AND NET ASSETS",1030296,0,1030296]
[2015,""]
[2015,""]
[2015,""]
[2015,"45201",452,null,"01","Cash and Cash Equivalents",575141,0,575141]
[2015,"45202",452,null,"02","Accounts Receivable net of doubtful accounts",4907,0,4907]
[2015,"45203",452,null,"03","Grants Receivable - State",419497,0,419497]
[2015,"45204",452,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"45205",452,null,"05","Grants Receivable - Private",27996,0,27996]
[2015,"45206",452,null,"06","Contributions Receivable ",25123,0,25123]
[2015,"45207",452,null,"07","Due from related parties",0,973,973]
[2015,"45208",452,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"45209",452,null,"09","Short-Term Investments",0,0,0]
[2015,"45210",452,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45211",452,null,"11","Restricted Current Assets",0,0,0]
[2015,"45212",452,null,"12","TOTAL CURRENT ASSETS",1052664,973,1053637]
[2015,"45213",452,null,"13","- Land and Buildings",0,0,0]
[2015,"45214",452,null,"14","- Building/Leasehold Improvement",39865,0,39865]
[2015,"45215",452,null,"15","- Furniture and Equipment",0,0,0]
[2015,"45216",452,null,"16","- Less Accumulated Depreciation",-39865,0,-39865]
[2015,"45217",452,null,"17","Net Capital Assets",0,0,0]
[2015,"45218",452,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45219",452,null,"19","Long-Term Investments",0,0,0]
[2015,"45220",452,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45221",452,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45222",452,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2015,"45223",452,null,"23","TOTAL ASSETS",1052664,973,1053637]
[2015,"45224",452,null,"24","Accounts Payable",48136,0,48136]
[2015,"45225",452,null,"25","Accrued Expenses / Accrued Payroll",390572,0,390572]
[2015,{"$f":"C1348&E1348","v":"45226"},452,null,"26","Deferred Revenue",0,0,0]
[2015,"45227",452,null,"27","Due to related parties",973,0,973]
[2015,"45228",452,null,"28","Current Debt Payable",0,0,0]
[2015,"45229",452,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45230",452,null,"30","TOTAL CURRENT LIABILITIES",439681,0,439681]
[2015,"45231",452,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45232",452,null,"32","Long-Term Debt",0,0,0]
[2015,"45233",452,null,"33","Deferred Revenue",0,0,0]
[2015,"45234",452,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"45235",452,null,"35","TOTAL LIABILITIES",439681,0,439681]
[2015,"45236",452,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"45237",452,null,"37","Temporarily Restricted",58863,0,58863]
[2015,"45238",452,null,"38","Permanently Restricted",0,0,0]
[2015,"45239",452,null,"39","Unrestricted (non-capital)",554120,973,555093]
[2015,"45240",452,null,"40","TOTAL NET ASSETS",612983,973,613956]
[2015,"45241",452,null,"41","TOTAL LIABILITIES AND NET ASSETS",1052664,973,1053637]
[2015,""]
[2015,""]
[2015,""]
[2015,"45301",453,null,"01","Cash and Cash Equivalents",4059576,0,4059576]
[2015,"45302",453,null,"02","Accounts Receivable net of doubtful accounts",7805,0,7805]
[2015,"45303",453,null,"03","Grants Receivable - State",0,0,0]
[2015,"45304",453,null,"04","Grants Receivable - Federal",59108,0,59108]
[2015,"45305",453,null,"05","Grants Receivable - Private",0,0,0]
[2015,"45306",453,null,"06","Contributions Receivable ",0,0,0]
[2015,"45307",453,null,"07","Due from related parties",0,0,0]
[2015,"45308",453,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"45309",453,null,"09","Short-Term Investments",0,0,0]
[2015,"45310",453,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45311",453,null,"11","Restricted Current Assets",0,0,0]
[2015,"45312",453,null,"12","TOTAL CURRENT ASSETS",4126489,0,4126489]
[2015,"45313",453,null,"13","- Land and Buildings",13304885,0,13304885]
[2015,"45314",453,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"45315",453,null,"15","- Furniture and Equipment",0,0,0]
[2015,"45316",453,null,"16","- Less Accumulated Depreciation",243267,0,243267]
[2015,"45317",453,null,"17","Net Capital Assets",13548152,0,13548152]
[2015,"45318",453,null,"18","Restricted Noncurrent Assets",252512,0,252512]
[2015,"45319",453,null,"19","Long-Term Investments",0,0,0]
[2015,"45320",453,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45321",453,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45322",453,null,"22","TOTAL NONCURRENT ASSETS",13800664,0,13800664]
[2015,"45323",453,null,"23","TOTAL ASSETS",17927153,0,17927153]
[2015,"45324",453,null,"24","Accounts Payable",98345,0,98345]
[2015,"45325",453,null,"25","Accrued Expenses / Accrued Payroll",370455,0,370455]
[2015,"45326",453,null,"26","Deferred Revenue",5010,0,5010]
[2015,"45327",453,null,"27","Due to related parties",689473,0,689473]
[2015,"45328",453,null,"28","Current Debt Payable",546288,0,546288]
[2015,"45329",453,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45330",453,null,"30","TOTAL CURRENT LIABILITIES",1709571,0,1709571]
[2015,"45331",453,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45332",453,null,"32","Long-Term Debt",4782690,0,4782690]
[2015,"45333",453,null,"33","Deferred Revenue",0,0,0]
[2015,"45334",453,null,"34","TOTAL NONCURRENT LIABILITIES",4782690,0,4782690]
[2015,"45335",453,null,"35","TOTAL LIABILITIES",6492261,0,6492261]
[2015,"45336",453,null,"36","Investment in capital assets (net of related debt)",8219174,0,8219174]
[2015,"45337",453,null,"37","Temporarily Restricted",53641,0,53641]
[2015,"45338",453,null,"38","Permanently Restricted",0,0,0]
[2015,"45339",453,null,"39","Unrestricted (non-capital)",3162077,0,3162077]
[2015,"45340",453,null,"40","TOTAL NET ASSETS",11434892,0,11434892]
[2015,"45341",453,null,"41","TOTAL LIABILITIES AND NET ASSETS",17927153,0,17927153]
[2015,""]
[2015,""]
[2015,""]
[2015,"45401",454,null,"01","Cash and Cash Equivalents",2916850,0,2916850]
[2015,{"$f":"C1412&E1412","v":"45402"},454,null,"02","Accounts Receivable net of doubtful accounts",18496,0,18496]
[2015,"45403",454,null,"03","Grants Receivable - State",0,0,0]
[2015,"45404",454,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"45405",454,null,"05","Grants Receivable - Private",0,0,0]
[2015,"45406",454,null,"06","Contributions Receivable ",0,0,0]
[2015,"45407",454,null,"07","Due from related parties",0,0,0]
[2015,"45408",454,null,"08","Prepaid Expenses / Inventory",72572,0,72572]
[2015,"45409",454,null,"09","Short-Term Investments",0,0,0]
[2015,"45410",454,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45411",454,null,"11","Restricted Current Assets",0,0,0]
[2015,"45412",454,null,"12","TOTAL CURRENT ASSETS",3007918,0,3007918]
[2015,"45413",454,null,"13","- Land and Buildings",0,0,0]
[2015,"45414",454,null,"14","- Building/Leasehold Improvement",727376,0,727376]
[2015,"45415",454,null,"15","- Furniture and Equipment",830077,0,830077]
[2015,"45416",454,null,"16","- Less Accumulated Depreciation",-1014119,0,-1014119]
[2015,"45417",454,null,"17","Net Capital Assets",543334,0,543334]
[2015,"45418",454,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45419",454,null,"19","Long-Term Investments",0,0,0]
[2015,"45420",454,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45421",454,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45422",454,null,"22","TOTAL NONCURRENT ASSETS",543334,0,543334]
[2015,"45423",454,null,"23","TOTAL ASSETS",3551252,0,3551252]
[2015,"45424",454,null,"24","Accounts Payable",49938,0,49938]
[2015,"45425",454,null,"25","Accrued Expenses / Accrued Payroll",709079,0,709079]
[2015,"45426",454,null,"26","Deferred Revenue",10680,0,10680]
[2015,"45427",454,null,"27","Due to related parties",22493,0,22493]
[2015,"45428",454,null,"28","Current Debt Payable",0,0,0]
[2015,"45429",454,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45430",454,null,"30","TOTAL CURRENT LIABILITIES",792190,0,792190]
[2015,"45431",454,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45432",454,null,"32","Long-Term Debt",0,0,0]
[2015,"45433",454,null,"33","Deferred Revenue",0,0,0]
[2015,"45434",454,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"45435",454,null,"35","TOTAL LIABILITIES",792190,0,792190]
[2015,"45436",454,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"45437",454,null,"37","Temporarily Restricted",87825,0,87825]
[2015,"45438",454,null,"38","Permanently Restricted",0,0,0]
[2015,"45439",454,null,"39","Unrestricted (non-capital)",2671237,0,2671237]
[2015,"45440",454,null,"40","TOTAL NET ASSETS",2759062,0,2759062]
[2015,"45441",454,null,"41","TOTAL LIABILITIES AND NET ASSETS",3551252,0,3551252]
[2015,""]
[2015,""]
[2015,""]
[2015,"45501",455,null,"01","Cash and Cash Equivalents",1259868,105426,1365294]
[2015,"45502",455,null,"02","Accounts Receivable net of doubtful accounts",66988,0,66988]
[2015,"45503",455,null,"03","Grants Receivable - State",0,0,0]
[2015,"45504",455,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"45505",455,null,"05","Grants Receivable - Private",0,0,0]
[2015,"45506",455,null,"06","Contributions Receivable ",0,0,0]
[2015,"45507",455,null,"07","Due from related parties",0,0,0]
[2015,"45508",455,null,"08","Prepaid Expenses / Inventory",8027,0,8027]
[2015,"45509",455,null,"09","Short-Term Investments",0,0,0]
[2015,"45510",455,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45511",455,null,"11","Restricted Current Assets",0,0,0]
[2015,"45512",455,null,"12","TOTAL CURRENT ASSETS",1334883,105426,1440309]
[2015,"45513",455,null,"13","- Land and Buildings",64755,0,64755]
[2015,"45514",455,null,"14","- Building/Leasehold Improvement",4180389,0,4180389]
[2015,"45515",455,null,"15","- Furniture and Equipment",0,0,0]
[2015,"45516",455,null,"16","- Less Accumulated Depreciation",-929038,0,-929038]
[2015,"45517",455,null,"17","Net Capital Assets",3316106,0,3316106]
[2015,"45518",455,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45519",455,null,"19","Long-Term Investments",0,0,0]
[2015,"45520",455,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45521",455,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,{"$f":"C1476&E1476","v":"45522"},455,null,"22","TOTAL NONCURRENT ASSETS",3316106,0,3316106]
[2015,"45523",455,null,"23","TOTAL ASSETS",4650989,105426,4756415]
[2015,"45524",455,null,"24","Accounts Payable",72843,3000,75843]
[2015,"45525",455,null,"25","Accrued Expenses / Accrued Payroll",275585,0,275585]
[2015,"45526",455,null,"26","Deferred Revenue",0,0,0]
[2015,"45527",455,null,"27","Due to related parties",94322,-94322,0]
[2015,"45528",455,null,"28","Current Debt Payable",0,76856,76856]
[2015,"45529",455,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45530",455,null,"30","TOTAL CURRENT LIABILITIES",442750,-14466,428284]
[2015,"45531",455,null,"31","Noncurrent Lease Obligations",3284229,-3284229,0]
[2015,"45532",455,null,"32","Long-Term Debt",0,2922895,2922895]
[2015,"45533",455,null,"33","Deferred Revenue",0,0,0]
[2015,"45534",455,null,"34","TOTAL NONCURRENT LIABILITIES",3284229,-361334,2922895]
[2015,"45535",455,null,"35","TOTAL LIABILITIES",3726979,-375800,3351179]
[2015,"45536",455,null,"36","Investment in capital assets (net of related debt)",-62445,378800,316355]
[2015,"45537",455,null,"37","Temporarily Restricted",19308,623,19931]
[2015,"45538",455,null,"38","Permanently Restricted",0,8000,8000]
[2015,"45539",455,null,"39","Unrestricted (non-capital)",967147,93803,1060950]
[2015,"45540",455,null,"40","TOTAL NET ASSETS",924010,481226,1405236]
[2015,"45541",455,null,"41","TOTAL LIABILITIES AND NET ASSETS",4650989,105426,4756415]
[2015,""]
[2015,""]
[2015,""]
[2015,"45601",456,null,"01","Cash and Cash Equivalents",1071976,1494,1073470]
[2015,"45602",456,null,"02","Accounts Receivable net of doubtful accounts",13000,0,13000]
[2015,"45603",456,null,"03","Grants Receivable - State",0,0,0]
[2015,"45604",456,null,"04","Grants Receivable - Federal",54923,0,54923]
[2015,"45605",456,null,"05","Grants Receivable - Private",0,375000,375000]
[2015,"45606",456,null,"06","Contributions Receivable ",0,0,0]
[2015,"45607",456,null,"07","Due from related parties",276448,-276448,0]
[2015,"45608",456,null,"08","Prepaid Expenses / Inventory",68521,0,68521]
[2015,"45609",456,null,"09","Short-Term Investments",268579,0,268579]
[2015,"45610",456,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45611",456,null,"11","Restricted Current Assets",21839,14419,36258]
[2015,"45612",456,null,"12","TOTAL CURRENT ASSETS",1775286,114465,1889751]
[2015,"45613",456,null,"13","- Land and Buildings",0,8415850,8415850]
[2015,"45614",456,null,"14","- Building/Leasehold Improvement",3003457,0,3003457]
[2015,"45615",456,null,"15","- Furniture and Equipment",966619.22,0,966619.22]
[2015,"45616",456,null,"16","- Less Accumulated Depreciation",-2816059,-7598,-2823657]
[2015,"45617",456,null,"17","Net Capital Assets",1154017.2199999997,8408252,9562269.2199999988]
[2015,"45618",456,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45619",456,null,"19","Long-Term Investments",7604021,0,7604021]
[2015,"45620",456,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45621",456,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45622",456,null,"22","TOTAL NONCURRENT ASSETS",8758038.2199999988,8408252,17166290.219999999]
[2015,"45623",456,null,"23","TOTAL ASSETS",10533324,8522717,19056041]
[2015,"45624",456,null,"24","Accounts Payable",144443,0,144443]
[2015,"45625",456,null,"25","Accrued Expenses / Accrued Payroll",485443,17359,502802]
[2015,"45626",456,null,"26","Deferred Revenue",21839,114419,136258]
[2015,"45627",456,null,"27","Due to related parties",0,0,0]
[2015,"45628",456,null,"28","Current Debt Payable",248764,268579,517343]
[2015,"45629",456,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45630",456,null,"30","TOTAL CURRENT LIABILITIES",900489,400357,1300846]
[2015,"45631",456,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45632",456,null,"32","Long-Term Debt",8059146,7604021,15663167]
[2015,"45633",456,null,"33","Deferred Revenue",0,0,0]
[2015,"45634",456,null,"34","TOTAL NONCURRENT LIABILITIES",8059146,7604021,15663167]
[2015,"45635",456,null,"35","TOTAL LIABILITIES",8959635,8004378,16964013]
[2015,"45636",456,null,"36","Investment in capital assets (net of related debt)",857857,0,857857]
[2015,"45637",456,null,"37","Temporarily Restricted",0,0,0]
[2015,"45638",456,null,"38","Permanently Restricted",0,0,0]
[2015,"45639",456,null,"39","Unrestricted (non-capital)",715832,518339,1234171]
[2015,"45640",456,null,"40","TOTAL NET ASSETS",1573689,518339,2092028]
[2015,"45641",456,null,"41","TOTAL LIABILITIES AND NET ASSETS",10533324,8522717,19056041]
[2015,{"$f":"C1540&E1540","v":""}]
[2015,""]
[2015,""]
[2015,"45701",457,null,"01","Cash and Cash Equivalents",2677270,0,2677270]
[2015,"45702",457,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"45703",457,null,"03","Grants Receivable - State",47022,0,47022]
[2015,"45704",457,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"45705",457,null,"05","Grants Receivable - Private",9301,0,9301]
[2015,"45706",457,null,"06","Contributions Receivable ",0,0,0]
[2015,"45707",457,null,"07","Due from related parties",-1412529,0,-1412529]
[2015,"45708",457,null,"08","Prepaid Expenses / Inventory",15302,0,15302]
[2015,"45709",457,null,"09","Short-Term Investments",0,0,0]
[2015,"45710",457,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45711",457,null,"11","Restricted Current Assets",465861,0,465861]
[2015,"45712",457,null,"12","TOTAL CURRENT ASSETS",1802227,0,1802227]
[2015,"45713",457,null,"13","- Land and Buildings",0,0,0]
[2015,"45714",457,null,"14","- Building/Leasehold Improvement",17765,0,17765]
[2015,"45715",457,null,"15","- Furniture and Equipment",175689,0,175689]
[2015,"45716",457,null,"16","- Less Accumulated Depreciation",-88037,0,-88037]
[2015,"45717",457,null,"17","Net Capital Assets",105417,0,105417]
[2015,"45718",457,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45719",457,null,"19","Long-Term Investments",0,0,0]
[2015,"45720",457,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45721",457,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45722",457,null,"22","TOTAL NONCURRENT ASSETS",105417,0,105417]
[2015,"45723",457,null,"23","TOTAL ASSETS",1907644,0,1907644]
[2015,"45724",457,null,"24","Accounts Payable",84542,0,84542]
[2015,"45725",457,null,"25","Accrued Expenses / Accrued Payroll",231158,0,231158]
[2015,"45726",457,null,"26","Deferred Revenue",10453,0,10453]
[2015,"45727",457,null,"27","Due to related parties",0,0,0]
[2015,"45728",457,null,"28","Current Debt Payable",0,0,0]
[2015,"45729",457,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45730",457,null,"30","TOTAL CURRENT LIABILITIES",326153,0,326153]
[2015,"45731",457,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45732",457,null,"32","Long-Term Debt",0,0,0]
[2015,"45733",457,null,"33","Deferred Revenue",0,0,0]
[2015,"45734",457,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"45735",457,null,"35","TOTAL LIABILITIES",326153,0,326153]
[2015,"45736",457,null,"36","Investment in capital assets (net of related debt)",105417,0,105417]
[2015,"45737",457,null,"37","Temporarily Restricted",0,0,0]
[2015,"45738",457,null,"38","Permanently Restricted",0,0,0]
[2015,"45739",457,null,"39","Unrestricted (non-capital)",1476074,0,1476074]
[2015,"45740",457,null,"40","TOTAL NET ASSETS",1581491,0,1581491]
[2015,"45741",457,null,"41","TOTAL LIABILITIES AND NET ASSETS",1907644,0,1907644]
[2015,""]
[2015,""]
[2015,""]
[2015,"45801",458,null,"01","Cash and Cash Equivalents",515636,0,515636]
[2015,"45802",458,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"45803",458,null,"03","Grants Receivable - State",3198,0,3198]
[2015,"45804",458,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"45805",458,null,"05","Grants Receivable - Private",0,0,0]
[2015,"45806",458,null,"06","Contributions Receivable ",0,0,0]
[2015,"45807",458,null,"07","Due from related parties",0,0,0]
[2015,"45808",458,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"45809",458,null,"09","Short-Term Investments",0,0,0]
[2015,"45810",458,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"45811",458,null,"11","Restricted Current Assets",0,0,0]
[2015,"45812",458,null,"12","TOTAL CURRENT ASSETS",518834,0,518834]
[2015,"45813",458,null,"13","- Land and Buildings",2828897,0,2828897]
[2015,"45814",458,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"45815",458,null,"15","- Furniture and Equipment",0,0,0]
[2015,"45816",458,null,"16","- Less Accumulated Depreciation",0,0,0]
[2015,"45817",458,null,"17","Net Capital Assets",2828897,0,2828897]
[2015,{"$f":"C1604&E1604","v":"45818"},458,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"45819",458,null,"19","Long-Term Investments",0,0,0]
[2015,"45820",458,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"45821",458,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"45822",458,null,"22","TOTAL NONCURRENT ASSETS",2828897,0,2828897]
[2015,"45823",458,null,"23","TOTAL ASSETS",3347731,0,3347731]
[2015,"45824",458,null,"24","Accounts Payable",12848,0,12848]
[2015,"45825",458,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2015,"45826",458,null,"26","Deferred Revenue",19891,0,19891]
[2015,"45827",458,null,"27","Due to related parties",0,0,0]
[2015,"45828",458,null,"28","Current Debt Payable",65061,0,65061]
[2015,"45829",458,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"45830",458,null,"30","TOTAL CURRENT LIABILITIES",97800,0,97800]
[2015,"45831",458,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"45832",458,null,"32","Long-Term Debt",2264824,0,2264824]
[2015,"45833",458,null,"33","Deferred Revenue",0,0,0]
[2015,"45834",458,null,"34","TOTAL NONCURRENT LIABILITIES",2264824,0,2264824]
[2015,"45835",458,null,"35","TOTAL LIABILITIES",2362624,0,2362624]
[2015,"45836",458,null,"36","Investment in capital assets (net of related debt)",501965,0,501965]
[2015,"45837",458,null,"37","Temporarily Restricted",483142,0,483142]
[2015,"45838",458,null,"38","Permanently Restricted",0,0,0]
[2015,"45839",458,null,"39","Unrestricted (non-capital)",0,0,0]
[2015,"45840",458,null,"40","TOTAL NET ASSETS",985107,0,985107]
[2015,"45841",458,null,"41","TOTAL LIABILITIES AND NET ASSETS",3347731,0,3347731]
[2015,""]
[2015,""]
[2015,""]
[2015,"46301",463,null,"01","Cash and Cash Equivalents",611830,0,611830,"Resubmission from February"]
[2015,"46302",463,null,"02","Accounts Receivable net of doubtful accounts",255.6,0,255.6]
[2015,"46303",463,null,"03","Grants Receivable - State",291964.40000000002,0,291964.40000000002]
[2015,"46304",463,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"46305",463,null,"05","Grants Receivable - Private",0,0,0]
[2015,"46306",463,null,"06","Contributions Receivable ",0,0,0]
[2015,"46307",463,null,"07","Due from related parties",893275,0,893275]
[2015,"46308",463,null,"08","Prepaid Expenses / Inventory",1050,0,1050]
[2015,"46309",463,null,"09","Short-Term Investments",0,0,0]
[2015,"46310",463,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"46311",463,null,"11","Restricted Current Assets",0,0,0]
[2015,"46312",463,null,"12","TOTAL CURRENT ASSETS",1798375,0,1798375]
[2015,"46313",463,null,"13","- Land and Buildings",0,0,0]
[2015,"46314",463,null,"14","- Building/Leasehold Improvement",65219,0,65219]
[2015,"46315",463,null,"15","- Furniture and Equipment",464105,0,464105]
[2015,"46316",463,null,"16","- Less Accumulated Depreciation",-250066,0,-250066]
[2015,"46317",463,null,"17","Net Capital Assets",279258,0,279258]
[2015,"46318",463,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"46319",463,null,"19","Long-Term Investments",0,0,0]
[2015,"46320",463,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",35833,0,35833]
[2015,"46321",463,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"46322",463,null,"22","TOTAL NONCURRENT ASSETS",315091,0,315091]
[2015,"46323",463,null,"23","TOTAL ASSETS",2113466,0,2113466]
[2015,"46324",463,null,"24","Accounts Payable",138393.97,0,138393.97]
[2015,"46325",463,null,"25","Accrued Expenses / Accrued Payroll",113449.56,0,113449.56]
[2015,"46326",463,null,"26","Deferred Revenue",0,0,0]
[2015,"46327",463,null,"27","Due to related parties",0,0,0]
[2015,"46328",463,null,"28","Current Debt Payable",150000,0,150000]
[2015,"46329",463,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"46330",463,null,"30","TOTAL CURRENT LIABILITIES",401843.53,0,401843.53]
[2015,"46331",463,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"46332",463,null,"32","Long-Term Debt",200000,0,200000]
[2015,"46333",463,null,"33","Deferred Revenue",0,0,0]
[2015,"46334",463,null,"34","TOTAL NONCURRENT LIABILITIES",200000,0,200000]
[2015,"46335",463,null,"35","TOTAL LIABILITIES",601843.53,0,601843.53]
[2015,"46336",463,null,"36","Investment in capital assets (net of related debt)",250106,0,250106]
[2015,"46337",463,null,"37","Temporarily Restricted",0,0,0]
[2015,{"$f":"C1668&E1668","v":"46338"},463,null,"38","Permanently Restricted",0,0,0]
[2015,"46339",463,null,"39","Unrestricted (non-capital)",1261516,0,1261516]
[2015,"46340",463,null,"40","TOTAL NET ASSETS",1511622,0,1511622]
[2015,"46341",463,null,"41","TOTAL LIABILITIES AND NET ASSETS",2113466,0,2113466]
[2015,""]
[2015,""]
[2015,""]
[2015,"46601",466,null,"01","Cash and Cash Equivalents",1350948,0,1350948]
[2015,"46602",466,null,"02","Accounts Receivable net of doubtful accounts",4535,0,4535]
[2015,"46603",466,null,"03","Grants Receivable - State",0,0,0]
[2015,"46604",466,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"46605",466,null,"05","Grants Receivable - Private",0,0,0]
[2015,"46606",466,null,"06","Contributions Receivable ",0,0,0]
[2015,"46607",466,null,"07","Due from related parties",0,0,0]
[2015,"46608",466,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"46609",466,null,"09","Short-Term Investments",0,0,0]
[2015,"46610",466,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"46611",466,null,"11","Restricted Current Assets",0,0,0]
[2015,"46612",466,null,"12","TOTAL CURRENT ASSETS",1355483,0,1355483]
[2015,"46613",466,null,"13","- Land and Buildings",0,0,0]
[2015,"46614",466,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"46615",466,null,"15","- Furniture and Equipment",218290,0,218290]
[2015,"46616",466,null,"16","- Less Accumulated Depreciation",0,0,0]
[2015,"46617",466,null,"17","Net Capital Assets",218290,0,218290]
[2015,"46618",466,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"46619",466,null,"19","Long-Term Investments",0,0,0]
[2015,"46620",466,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"46621",466,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"46622",466,null,"22","TOTAL NONCURRENT ASSETS",218290,0,218290]
[2015,"46623",466,null,"23","TOTAL ASSETS",1573773,0,1573773]
[2015,"46624",466,null,"24","Accounts Payable",0,0,0]
[2015,"46625",466,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2015,"46626",466,null,"26","Deferred Revenue",0,0,0]
[2015,"46627",466,null,"27","Due to related parties",0,0,0]
[2015,"46628",466,null,"28","Current Debt Payable",0,0,0]
[2015,"46629",466,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"46630",466,null,"30","TOTAL CURRENT LIABILITIES",0,0,0]
[2015,"46631",466,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"46632",466,null,"32","Long-Term Debt",0,0,0]
[2015,"46633",466,null,"33","Deferred Revenue",0,0,0]
[2015,"46634",466,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"46635",466,null,"35","TOTAL LIABILITIES",0,0,0]
[2015,"46636",466,null,"36","Investment in capital assets (net of related debt)",218290,0,218290]
[2015,"46637",466,null,"37","Temporarily Restricted",900000,0,900000]
[2015,"46638",466,null,"38","Permanently Restricted",0,0,0]
[2015,"46639",466,null,"39","Unrestricted (non-capital)",455483,0,455483]
[2015,"46640",466,null,"40","TOTAL NET ASSETS",1573773,0,1573773]
[2015,"46641",466,null,"41","TOTAL LIABILITIES AND NET ASSETS",1573773,0,1573773]
[2015,""]
[2015,""]
[2015,""]
[2015,"46701",467,null,"01","Cash and Cash Equivalents",303190,0,303190]
[2015,"46702",467,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"46703",467,null,"03","Grants Receivable - State",0,0,0]
[2015,"46704",467,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"46705",467,null,"05","Grants Receivable - Private",0,0,0]
[2015,"46706",467,null,"06","Contributions Receivable ",0,0,0]
[2015,"46707",467,null,"07","Due from related parties",0,0,0]
[2015,"46708",467,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"46709",467,null,"09","Short-Term Investments",0,0,0]
[2015,"46710",467,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"46711",467,null,"11","Restricted Current Assets",0,0,0]
[2015,"46712",467,null,"12","TOTAL CURRENT ASSETS",303190,0,303190]
[2015,"46713",467,null,"13","- Land and Buildings",0,0,0]
[2015,{"$f":"C1732&E1732","v":"46714"},467,null,"14","- Building/Leasehold Improvement",138628,0,138628]
[2015,"46715",467,null,"15","- Furniture and Equipment",176051,0,176051]
[2015,"46716",467,null,"16","- Less Accumulated Depreciation",-143324,0,-143324]
[2015,"46717",467,null,"17","Net Capital Assets",171355,0,171355]
[2015,"46718",467,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"46719",467,null,"19","Long-Term Investments",0,0,0]
[2015,"46720",467,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"46721",467,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"46722",467,null,"22","TOTAL NONCURRENT ASSETS",171355,0,171355]
[2015,"46723",467,null,"23","TOTAL ASSETS",474545,0,474545]
[2015,"46724",467,null,"24","Accounts Payable",0,0,0]
[2015,"46725",467,null,"25","Accrued Expenses / Accrued Payroll",135748,0,135748]
[2015,"46726",467,null,"26","Deferred Revenue",0,0,0]
[2015,"46727",467,null,"27","Due to related parties",0,0,0]
[2015,"46728",467,null,"28","Current Debt Payable",0,0,0]
[2015,"46729",467,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"46730",467,null,"30","TOTAL CURRENT LIABILITIES",135748,0,135748]
[2015,"46731",467,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"46732",467,null,"32","Long-Term Debt",0,0,0]
[2015,"46733",467,null,"33","Deferred Revenue",0,0,0]
[2015,"46734",467,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"46735",467,null,"35","TOTAL LIABILITIES",135748,0,135748]
[2015,"46736",467,null,"36","Investment in capital assets (net of related debt)",171355,0,171355]
[2015,"46737",467,null,"37","Temporarily Restricted",0,0,0]
[2015,"46738",467,null,"38","Permanently Restricted",0,0,0]
[2015,"46739",467,null,"39","Unrestricted (non-capital)",167442,0,167442]
[2015,"46740",467,null,"40","TOTAL NET ASSETS",338797,0,338797]
[2015,"46741",467,null,"41","TOTAL LIABILITIES AND NET ASSETS",474545,0,474545]
[2015,""]
[2015,""]
[2015,""]
[2015,"46901",469,null,"01","Cash and Cash Equivalents",7851776,0,7851776]
[2015,"46902",469,null,"02","Accounts Receivable net of doubtful accounts",80196,0,80196]
[2015,"46903",469,null,"03","Grants Receivable - State",1595,0,1595]
[2015,"46904",469,null,"04","Grants Receivable - Federal",99820,0,99820]
[2015,"46905",469,null,"05","Grants Receivable - Private",0,0,0]
[2015,"46906",469,null,"06","Contributions Receivable ",0,0,0]
[2015,"46907",469,null,"07","Due from related parties",293880,0,293880]
[2015,"46908",469,null,"08","Prepaid Expenses / Inventory",73724,0,73724]
[2015,"46909",469,null,"09","Short-Term Investments",0,0,0]
[2015,"46910",469,null,"10","Deposit (Security, Other)",56369,0,56369]
[2015,"46911",469,null,"11","Restricted Current Assets",552,0,552]
[2015,"46912",469,null,"12","TOTAL CURRENT ASSETS",8457912,0,8457912]
[2015,"46913",469,null,"13","- Land and Buildings",23902958,0,23902958]
[2015,"46914",469,null,"14","- Building/Leasehold Improvement",1121132,0,1121132]
[2015,"46915",469,null,"15","- Furniture and Equipment",948442,0,948442]
[2015,"46916",469,null,"16","- Less Accumulated Depreciation",-3821675,0,-3821675]
[2015,"46917",469,null,"17","Net Capital Assets",22150857,0,22150857]
[2015,"46918",469,null,"18","Restricted Noncurrent Assets",125000,0,125000]
[2015,"46919",469,null,"19","Long-Term Investments",0,0,0]
[2015,"46920",469,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"46921",469,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"46922",469,null,"22","TOTAL NONCURRENT ASSETS",22275857,0,22275857]
[2015,"46923",469,null,"23","TOTAL ASSETS",30733769,0,30733769]
[2015,"46924",469,null,"24","Accounts Payable",304789,0,304789]
[2015,"46925",469,null,"25","Accrued Expenses / Accrued Payroll",188599,0,188599]
[2015,"46926",469,null,"26","Deferred Revenue",0,0,0]
[2015,"46927",469,null,"27","Due to related parties",77632,0,77632]
[2015,"46928",469,null,"28","Current Debt Payable",55000,0,55000]
[2015,"46929",469,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"46930",469,null,"30","TOTAL CURRENT LIABILITIES",626020,0,626020]
[2015,"46931",469,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"46932",469,null,"32","Long-Term Debt",25629245,0,25629245]
[2015,"46933",469,null,"33","Deferred Revenue",0,0,0]
[2015,{"$f":"C1796&E1796","v":"46934"},469,null,"34","TOTAL NONCURRENT LIABILITIES",25629245,0,25629245]
[2015,"46935",469,null,"35","TOTAL LIABILITIES",26255265,0,26255265]
[2015,"46936",469,null,"36","Investment in capital assets (net of related debt)",-3407836,0,-3407836]
[2015,"46937",469,null,"37","Temporarily Restricted",0,0,0]
[2015,"46938",469,null,"38","Permanently Restricted",0,0,0]
[2015,"46939",469,null,"39","Unrestricted (non-capital)",7886340,0,7886340]
[2015,"46940",469,null,"40","TOTAL NET ASSETS",4478504,0,4478504]
[2015,"46941",469,null,"41","TOTAL LIABILITIES AND NET ASSETS",30733769,0,30733769]
[2015,""]
[2015,""]
[2015,""]
[2015,"47001",470,null,"01","Cash and Cash Equivalents",4012752,0,4012752]
[2015,"47002",470,null,"02","Accounts Receivable net of doubtful accounts",54028,0,54028]
[2015,"47003",470,null,"03","Grants Receivable - State",0,0,0]
[2015,"47004",470,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"47005",470,null,"05","Grants Receivable - Private",0,0,0]
[2015,"47006",470,null,"06","Contributions Receivable ",0,0,0]
[2015,"47007",470,null,"07","Due from related parties",0,0,0]
[2015,"47008",470,null,"08","Prepaid Expenses / Inventory",232362,0,232362]
[2015,"47009",470,null,"09","Short-Term Investments",0,0,0]
[2015,"47010",470,null,"10","Deposit (Security, Other)",10000,0,10000]
[2015,"47011",470,null,"11","Restricted Current Assets",0,0,0]
[2015,"47012",470,null,"12","TOTAL CURRENT ASSETS",4309142,0,4309142]
[2015,"47013",470,null,"13","- Land and Buildings",15296268,0,15296268]
[2015,"47014",470,null,"14","- Building/Leasehold Improvement",15715399,0,15715399]
[2015,"47015",470,null,"15","- Furniture and Equipment",5156017,0,5156017]
[2015,"47016",470,null,"16","- Less Accumulated Depreciation",-10930381,0,-10930381]
[2015,"47017",470,null,"17","Net Capital Assets",25237303,0,25237303]
[2015,"47018",470,null,"18","Restricted Noncurrent Assets",45040,0,45040]
[2015,"47019",470,null,"19","Long-Term Investments",0,0,0]
[2015,"47020",470,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"47021",470,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"47022",470,null,"22","TOTAL NONCURRENT ASSETS",25282343,0,25282343]
[2015,"47023",470,null,"23","TOTAL ASSETS",29591485,0,29591485]
[2015,"47024",470,null,"24","Accounts Payable",168861,0,168861]
[2015,"47025",470,null,"25","Accrued Expenses / Accrued Payroll",395897,0,395897]
[2015,"47026",470,null,"26","Deferred Revenue",0,0,0]
[2015,"47027",470,null,"27","Due to related parties",0,0,0]
[2015,"47028",470,null,"28","Current Debt Payable",199176,0,199176]
[2015,"47029",470,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"47030",470,null,"30","TOTAL CURRENT LIABILITIES",763934,0,763934]
[2015,"47031",470,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"47032",470,null,"32","Long-Term Debt",7059580,0,7059580]
[2015,"47033",470,null,"33","Deferred Revenue",0,0,0]
[2015,"47034",470,null,"34","TOTAL NONCURRENT LIABILITIES",7059580,0,7059580]
[2015,"47035",470,null,"35","TOTAL LIABILITIES",7823514,0,7823514]
[2015,"47036",470,null,"36","Investment in capital assets (net of related debt)",17978547,0,17978547]
[2015,"47037",470,null,"37","Temporarily Restricted",0,0,0]
[2015,"47038",470,null,"38","Permanently Restricted",0,0,0]
[2015,"47039",470,null,"39","Unrestricted (non-capital)",3789424,0,3789424]
[2015,"47040",470,null,"40","TOTAL NET ASSETS",21767971,0,21767971]
[2015,"47041",470,null,"41","TOTAL LIABILITIES AND NET ASSETS",29591485,0,29591485]
[2015,""]
[2015,""]
[2015,""]
[2015,"47501",475,null,"01","Cash and Cash Equivalents",479257,0,479257]
[2015,"47502",475,null,"02","Accounts Receivable net of doubtful accounts",17084,0,17084]
[2015,"47503",475,null,"03","Grants Receivable - State",0,0,0]
[2015,"47504",475,null,"04","Grants Receivable - Federal",107998.88,0,107998.88]
[2015,"47505",475,null,"05","Grants Receivable - Private",0,0,0]
[2015,"47506",475,null,"06","Contributions Receivable ",250,0,250]
[2015,"47507",475,null,"07","Due from related parties",0,0,0]
[2015,"47508",475,null,"08","Prepaid Expenses / Inventory",6978,0,6978]
[2015,"47509",475,null,"09","Short-Term Investments",0,0,0]
[2015,{"$f":"C1860&E1860","v":"47510"},475,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"47511",475,null,"11","Restricted Current Assets",1368,0,1368]
[2015,"47512",475,null,"12","TOTAL CURRENT ASSETS",612935.88,0,612935.88]
[2015,"47513",475,null,"13","- Land and Buildings",303800,0,303800]
[2015,"47514",475,null,"14","- Building/Leasehold Improvement",2688745,0,2688745]
[2015,"47515",475,null,"15","- Furniture and Equipment",226654,0,226654]
[2015,"47516",475,null,"16","- Less Accumulated Depreciation",-423977,0,-423977]
[2015,"47517",475,null,"17","Net Capital Assets",2795222,0,2795222]
[2015,"47518",475,null,"18","Restricted Noncurrent Assets",119393,0,119393]
[2015,"47519",475,null,"19","Long-Term Investments",0,0,0]
[2015,"47520",475,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"47521",475,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"47522",475,null,"22","TOTAL NONCURRENT ASSETS",2914615,0,2914615]
[2015,"47523",475,null,"23","TOTAL ASSETS",3527551,0,3527551]
[2015,"47524",475,null,"24","Accounts Payable",72074,0,72074]
[2015,"47525",475,null,"25","Accrued Expenses / Accrued Payroll",27005,0,27005]
[2015,"47526",475,null,"26","Deferred Revenue",907,0,907]
[2015,"47527",475,null,"27","Due to related parties",0,0,0]
[2015,"47528",475,null,"28","Current Debt Payable",105587,0,105587]
[2015,"47529",475,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"47530",475,null,"30","TOTAL CURRENT LIABILITIES",205573,0,205573]
[2015,"47531",475,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"47532",475,null,"32","Long-Term Debt",2346625,0,2346625]
[2015,"47533",475,null,"33","Deferred Revenue",0,0,0]
[2015,"47534",475,null,"34","TOTAL NONCURRENT LIABILITIES",2346625,0,2346625]
[2015,"47535",475,null,"35","TOTAL LIABILITIES",2552198,0,2552198]
[2015,"47536",475,null,"36","Investment in capital assets (net of related debt)",462403,0,462403]
[2015,"47537",475,null,"37","Temporarily Restricted",0,0,0]
[2015,"47538",475,null,"38","Permanently Restricted",0,0,0]
[2015,"47539",475,null,"39","Unrestricted (non-capital)",512950,0,512950]
[2015,"47540",475,null,"40","TOTAL NET ASSETS",975353,0,975353]
[2015,"47541",475,null,"41","TOTAL LIABILITIES AND NET ASSETS",3527551,0,3527551]
[2015,""]
[2015,""]
[2015,""]
[2015,"47701",477,null,"01","Cash and Cash Equivalents",80873,0,80873]
[2015,"47702",477,null,"02","Accounts Receivable net of doubtful accounts",250,0,250]
[2015,"47703",477,null,"03","Grants Receivable - State",0,0,0]
[2015,"47704",477,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"47705",477,null,"05","Grants Receivable - Private",0,0,0]
[2015,"47706",477,null,"06","Contributions Receivable ",0,0,0]
[2015,"47707",477,null,"07","Due from related parties",39787,0,39787]
[2015,"47708",477,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"47709",477,null,"09","Short-Term Investments",0,0,0]
[2015,"47710",477,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"47711",477,null,"11","Restricted Current Assets",0,0,0]
[2015,"47712",477,null,"12","TOTAL CURRENT ASSETS",120910,0,120910]
[2015,"47713",477,null,"13","- Land and Buildings",0,0,0]
[2015,"47714",477,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"47715",477,null,"15","- Furniture and Equipment",0,0,0]
[2015,"47716",477,null,"16","- Less Accumulated Depreciation",0,0,0]
[2015,"47717",477,null,"17","Net Capital Assets",0,0,0]
[2015,"47718",477,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"47719",477,null,"19","Long-Term Investments",0,0,0]
[2015,"47720",477,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"47721",477,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"47722",477,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2015,"47723",477,null,"23","TOTAL ASSETS",120910,0,120910]
[2015,"47724",477,null,"24","Accounts Payable",-202,0,-202]
[2015,"47725",477,null,"25","Accrued Expenses / Accrued Payroll",59365,0,59365]
[2015,"47726",477,null,"26","Deferred Revenue",0,0,0]
[2015,"47727",477,null,"27","Due to related parties",0,0,0]
[2015,"47728",477,null,"28","Current Debt Payable",0,0,0]
[2015,"47729",477,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,{"$f":"C1924&E1924","v":"47730"},477,null,"30","TOTAL CURRENT LIABILITIES",59163,0,59163]
[2015,"47731",477,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"47732",477,null,"32","Long-Term Debt",0,0,0]
[2015,"47733",477,null,"33","Deferred Revenue",0,0,0]
[2015,"47734",477,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"47735",477,null,"35","TOTAL LIABILITIES",59163,0,59163]
[2015,"47736",477,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"47737",477,null,"37","Temporarily Restricted",0,0,0]
[2015,"47738",477,null,"38","Permanently Restricted",0,0,0]
[2015,"47739",477,null,"39","Unrestricted (non-capital)",61747,0,61747]
[2015,"47740",477,null,"40","TOTAL NET ASSETS",61747,0,61747]
[2015,"47741",477,null,"41","TOTAL LIABILITIES AND NET ASSETS",120910,0,120910]
[2015,""]
[2015,""]
[2015,""]
[2015,"47801",478,null,"01","Cash and Cash Equivalents",2347944,790068,3138012]
[2015,"47802",478,null,"02","Accounts Receivable net of doubtful accounts",3475,0,3475]
[2015,"47803",478,null,"03","Grants Receivable - State",0,0,0]
[2015,"47804",478,null,"04","Grants Receivable - Federal",2893,0,2893]
[2015,"47805",478,null,"05","Grants Receivable - Private",0,0,0]
[2015,"47806",478,null,"06","Contributions Receivable ",0,0,0]
[2015,"47807",478,null,"07","Due from related parties",3074,0,3074]
[2015,"47808",478,null,"08","Prepaid Expenses / Inventory",11821,0,11821]
[2015,"47809",478,null,"09","Short-Term Investments",0,0,0]
[2015,"47810",478,null,"10","Deposit (Security, Other)",2175,0,2175]
[2015,"47811",478,null,"11","Restricted Current Assets",0,0,0]
[2015,"47812",478,null,"12","TOTAL CURRENT ASSETS",2371382,790068,3161450]
[2015,"47813",478,null,"13","- Land and Buildings",0,4739211,4739211]
[2015,"47814",478,null,"14","- Building/Leasehold Improvement",238196,0,238196]
[2015,"47815",478,null,"15","- Furniture and Equipment",356168,90089,446257]
[2015,"47816",478,null,"16","- Less Accumulated Depreciation",-376289,-829430,-1205719]
[2015,"47817",478,null,"17","Net Capital Assets",218075,3999870,4217945]
[2015,"47818",478,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"47819",478,null,"19","Long-Term Investments",0,0,0]
[2015,"47820",478,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",474804,0,474804]
[2015,"47821",478,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"47822",478,null,"22","TOTAL NONCURRENT ASSETS",692879,3999870,4692749]
[2015,"47823",478,null,"23","TOTAL ASSETS",3064261,4789938,7854199]
[2015,"47824",478,null,"24","Accounts Payable",135528,867,136395]
[2015,"47825",478,null,"25","Accrued Expenses / Accrued Payroll",94174,0,94174]
[2015,"47826",478,null,"26","Deferred Revenue",26504,0,26504]
[2015,"47827",478,null,"27","Due to related parties",49675,3074,52749]
[2015,"47828",478,null,"28","Current Debt Payable",0,0,0]
[2015,"47829",478,null,"29","Current Lease Obligations Payable",0,63000,63000]
[2015,"47830",478,null,"30","TOTAL CURRENT LIABILITIES",305881,66941,372822]
[2015,"47831",478,null,"31","Noncurrent Lease Obligations",0,2165000,2165000]
[2015,"47832",478,null,"32","Long-Term Debt",0,0,0]
[2015,"47833",478,null,"33","Deferred Revenue",0,474804,474804]
[2015,"47834",478,null,"34","TOTAL NONCURRENT LIABILITIES",0,2639804,2639804]
[2015,"47835",478,null,"35","TOTAL LIABILITIES",305881,2706745,3012626]
[2015,"47836",478,null,"36","Investment in capital assets (net of related debt)",218075,1771870,1989945]
[2015,"47837",478,null,"37","Temporarily Restricted",2493406,411755,2905161]
[2015,"47838",478,null,"38","Permanently Restricted",0,0,0]
[2015,"47839",478,null,"39","Unrestricted (non-capital)",46899,-100432,-53533]
[2015,"47840",478,null,"40","TOTAL NET ASSETS",2758380,2083193,4841573]
[2015,"47841",478,null,"41","TOTAL LIABILITIES AND NET ASSETS",3064261,4789938,7854199]
[2015,""]
[2015,""]
[2015,""]
[2015,"47901",479,null,"01","Cash and Cash Equivalents",1990187,1031097,3021284]
[2015,"47902",479,null,"02","Accounts Receivable net of doubtful accounts",4724,3092,7816]
[2015,"47903",479,null,"03","Grants Receivable - State",0,0,0]
[2015,"47904",479,null,"04","Grants Receivable - Federal",19618,0,19618]
[2015,"47905",479,null,"05","Grants Receivable - Private",0,0,0]
[2015,{"$f":"C1988&E1988","v":"47906"},479,null,"06","Contributions Receivable ",0,0,0]
[2015,"47907",479,null,"07","Due from related parties",382291,0,382291]
[2015,"47908",479,null,"08","Prepaid Expenses / Inventory",33534,0,33534]
[2015,"47909",479,null,"09","Short-Term Investments",0,0,0]
[2015,"47910",479,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"47911",479,null,"11","Restricted Current Assets",0,0,0]
[2015,"47912",479,null,"12","TOTAL CURRENT ASSETS",2430354,1034189,3464543]
[2015,"47913",479,null,"13","- Land and Buildings",0,4957309,4957309]
[2015,"47914",479,null,"14","- Building/Leasehold Improvement",365540,0,365540]
[2015,"47915",479,null,"15","- Furniture and Equipment",330121,0,330121]
[2015,"47916",479,null,"16","- Less Accumulated Depreciation",-266168,-989425,-1255593]
[2015,"47917",479,null,"17","Net Capital Assets",429493,3967884,4397377]
[2015,"47918",479,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"47919",479,null,"19","Long-Term Investments",0,0,0]
[2015,"47920",479,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,57985,57985]
[2015,"47921",479,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"47922",479,null,"22","TOTAL NONCURRENT ASSETS",429493,4025869,4455362]
[2015,"47923",479,null,"23","TOTAL ASSETS",2859847,5060058,7919905]
[2015,"47924",479,null,"24","Accounts Payable",65352,0,65352]
[2015,"47925",479,null,"25","Accrued Expenses / Accrued Payroll",401647,4972,406619]
[2015,"47926",479,null,"26","Deferred Revenue",3553,0,3553]
[2015,"47927",479,null,"27","Due to related parties",0,382291,382291]
[2015,"47928",479,null,"28","Current Debt Payable",0,86968,86968]
[2015,"47929",479,null,"29","Current Lease Obligations Payable",22711,0,22711]
[2015,"47930",479,null,"30","TOTAL CURRENT LIABILITIES",493263,474231,967494]
[2015,"47931",479,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"47932",479,null,"32","Long-Term Debt",0,2267373,2267373]
[2015,"47933",479,null,"33","Deferred Revenue",0,0,0]
[2015,"47934",479,null,"34","TOTAL NONCURRENT LIABILITIES",0,2267373,2267373]
[2015,"47935",479,null,"35","TOTAL LIABILITIES",493263,2741604,3234867]
[2015,"47936",479,null,"36","Investment in capital assets (net of related debt)",429493,0,429493]
[2015,"47937",479,null,"37","Temporarily Restricted",0,0,0]
[2015,"47938",479,null,"38","Permanently Restricted",0,0,0]
[2015,"47939",479,null,"39","Unrestricted (non-capital)",1937091,2318454,4255545]
[2015,"47940",479,null,"40","TOTAL NET ASSETS",2366584,2318454,4685038]
[2015,"47941",479,null,"41","TOTAL LIABILITIES AND NET ASSETS",2859847,5060058,7919905]
[2015,""]
[2015,""]
[2015,""]
[2015,"48001",480,null,"01","Cash and Cash Equivalents",711598.63,0,711598.63]
[2015,"48002",480,null,"02","Accounts Receivable net of doubtful accounts",2.75,0,2.75]
[2015,"48003",480,null,"03","Grants Receivable - State",0,0,0]
[2015,"48004",480,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"48005",480,null,"05","Grants Receivable - Private",24088,0,24088]
[2015,"48006",480,null,"06","Contributions Receivable ",0,0,0]
[2015,"48007",480,null,"07","Due from related parties",321933.8,0,321933.8]
[2015,"48008",480,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"48009",480,null,"09","Short-Term Investments",0,0,0]
[2015,"48010",480,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"48011",480,null,"11","Restricted Current Assets",0,0,0]
[2015,"48012",480,null,"12","TOTAL CURRENT ASSETS",1057623.18,0,1057623.18]
[2015,"48013",480,null,"13","- Land and Buildings",0,0,0]
[2015,"48014",480,null,"14","- Building/Leasehold Improvement",275949,0,275949]
[2015,"48015",480,null,"15","- Furniture and Equipment",308057,0,308057]
[2015,"48016",480,null,"16","- Less Accumulated Depreciation",-268946,0,-268946]
[2015,"48017",480,null,"17","Net Capital Assets",315060,0,315060]
[2015,"48018",480,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"48019",480,null,"19","Long-Term Investments",0,0,0]
[2015,"48020",480,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48021",480,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48022",480,null,"22","TOTAL NONCURRENT ASSETS",315060,0,315060]
[2015,"48023",480,null,"23","TOTAL ASSETS",1372683,0,1372683]
[2015,"48024",480,null,"24","Accounts Payable",225155.61,0,225155.61]
[2015,"48025",480,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2015,{"$f":"C2052&E2052","v":"48026"},480,null,"26","Deferred Revenue",0,0,0]
[2015,"48027",480,null,"27","Due to related parties",57444,0,57444]
[2015,"48028",480,null,"28","Current Debt Payable",0,0,0]
[2015,"48029",480,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48030",480,null,"30","TOTAL CURRENT LIABILITIES",282599.61,0,282599.61]
[2015,"48031",480,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"48032",480,null,"32","Long-Term Debt",0,0,0]
[2015,"48033",480,null,"33","Deferred Revenue",0,0,0]
[2015,"48034",480,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"48035",480,null,"35","TOTAL LIABILITIES",282599.61,0,282599.61]
[2015,"48036",480,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"48037",480,null,"37","Temporarily Restricted",0,0,0]
[2015,"48038",480,null,"38","Permanently Restricted",0,0,0]
[2015,"48039",480,null,"39","Unrestricted (non-capital)",1090083,0,1090083]
[2015,"48040",480,null,"40","TOTAL NET ASSETS",1090083,0,1090083]
[2015,"48041",480,null,"41","TOTAL LIABILITIES AND NET ASSETS",1372683,0,1372683]
[2015,""]
[2015,""]
[2015,""]
[2015,"48101",481,null,"01","Cash and Cash Equivalents",9802696,423707,10226403]
[2015,"48102",481,null,"02","Accounts Receivable net of doubtful accounts",22326.19,38483.56,60809.75]
[2015,"48103",481,null,"03","Grants Receivable - State",0,0,0]
[2015,"48104",481,null,"04","Grants Receivable - Federal",593539.62,0,593539.62]
[2015,"48105",481,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48106",481,null,"06","Contributions Receivable ",0,6520,6520]
[2015,"48107",481,null,"07","Due from related parties",98951.25,0,98951.25]
[2015,"48108",481,null,"08","Prepaid Expenses / Inventory",67737.87,0,67737.87]
[2015,"48109",481,null,"09","Short-Term Investments",0,0,0]
[2015,"48110",481,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"48111",481,null,"11","Restricted Current Assets",0,16100,16100]
[2015,"48112",481,null,"12","TOTAL CURRENT ASSETS",10585250.929999998,484810.56,11070061.489999998]
[2015,"48113",481,null,"13","- Land and Buildings",5545786.9000000004,0,5545786.9000000004]
[2015,"48114",481,null,"14","- Building/Leasehold Improvement",31747787.16,0,31747787.16]
[2015,"48115",481,null,"15","- Furniture and Equipment",1623824.1,0,1623824.1]
[2015,"48116",481,null,"16","- Less Accumulated Depreciation",-4958365.99,0,-4958365.99]
[2015,"48117",481,null,"17","Net Capital Assets",33959032.170000002,0,33959032.170000002]
[2015,"48118",481,null,"18","Restricted Noncurrent Assets",6104830,0,6104830]
[2015,"48119",481,null,"19","Long-Term Investments",0,0,0]
[2015,"48120",481,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48121",481,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48122",481,null,"22","TOTAL NONCURRENT ASSETS",40063862.170000002,0,40063862.170000002]
[2015,"48123",481,null,"23","TOTAL ASSETS",50649113,484811,51133924]
[2015,"48124",481,null,"24","Accounts Payable",179221.52,90,179311.52]
[2015,"48125",481,null,"25","Accrued Expenses / Accrued Payroll",1203529.44,0,1203529.44]
[2015,"48126",481,null,"26","Deferred Revenue",87859,0,87859]
[2015,"48127",481,null,"27","Due to related parties",12369.29,98951,111320.29000000001]
[2015,"48128",481,null,"28","Current Debt Payable",638159,0,638159]
[2015,"48129",481,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48130",481,null,"30","TOTAL CURRENT LIABILITIES",2121138.25,99041,2220179.25]
[2015,"48131",481,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"48132",481,null,"32","Long-Term Debt",12577296,0,12577296]
[2015,"48133",481,null,"33","Deferred Revenue",0,0,0]
[2015,"48134",481,null,"34","TOTAL NONCURRENT LIABILITIES",12577296,0,12577296]
[2015,"48135",481,null,"35","TOTAL LIABILITIES",14698434.25,99041,14797475.25]
[2015,"48136",481,null,"36","Investment in capital assets (net of related debt)",26848407,0,26848407]
[2015,"48137",481,null,"37","Temporarily Restricted",0,63070,63070]
[2015,"48138",481,null,"38","Permanently Restricted",438417,400,438817]
[2015,"48139",481,null,"39","Unrestricted (non-capital)",8663855,322300,8986155]
[2015,"48140",481,null,"40","TOTAL NET ASSETS",35950679,385770,36336449]
[2015,"48141",481,null,"41","TOTAL LIABILITIES AND NET ASSETS",50649113,484811,51133924]
[2015,""]
[2015,""]
[2015,""]
[2015,"48201",482,null,"01","Cash and Cash Equivalents",1405255,77281,1482536]
[2015,{"$f":"C2116&E2116","v":"48202"},482,null,"02","Accounts Receivable net of doubtful accounts",5227,0,5227]
[2015,"48203",482,null,"03","Grants Receivable - State",0,0,0]
[2015,"48204",482,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"48205",482,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48206",482,null,"06","Contributions Receivable ",0,2998,2998]
[2015,"48207",482,null,"07","Due from related parties",1242,-1242,0]
[2015,"48208",482,null,"08","Prepaid Expenses / Inventory",2233,0,2233]
[2015,"48209",482,null,"09","Short-Term Investments",0,0,0]
[2015,"48210",482,null,"10","Deposit (Security, Other)",2275,0,2275]
[2015,"48211",482,null,"11","Restricted Current Assets",0,0,0]
[2015,"48212",482,null,"12","TOTAL CURRENT ASSETS",1416232,79037,1495269]
[2015,"48213",482,null,"13","- Land and Buildings",4350440,0,4350440]
[2015,"48214",482,null,"14","- Building/Leasehold Improvement",623141,0,623141]
[2015,"48215",482,null,"15","- Furniture and Equipment",573613,24038,597651]
[2015,"48216",482,null,"16","- Less Accumulated Depreciation",-1033666,-23638,-1057304]
[2015,"48217",482,null,"17","Net Capital Assets",4513528,400,4513928]
[2015,"48218",482,null,"18","Restricted Noncurrent Assets",242552,0,242552]
[2015,"48219",482,null,"19","Long-Term Investments",0,466599,466599]
[2015,"48220",482,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48221",482,null,"21","Long-Term Grants / Contributions Receivable",0,2931,2931]
[2015,"48222",482,null,"22","TOTAL NONCURRENT ASSETS",4756080,469930,5226010]
[2015,"48223",482,null,"23","TOTAL ASSETS",6172312,548967,6721279]
[2015,"48224",482,null,"24","Accounts Payable",16759,2364,19123]
[2015,"48225",482,null,"25","Accrued Expenses / Accrued Payroll",283579,0,283579]
[2015,"48226",482,null,"26","Deferred Revenue",14183,0,14183]
[2015,"48227",482,null,"27","Due to related parties",110875,-110875,0]
[2015,"48228",482,null,"28","Current Debt Payable",0,120842,120842]
[2015,"48229",482,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48230",482,null,"30","TOTAL CURRENT LIABILITIES",425396,12331,437727]
[2015,"48231",482,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"48232",482,null,"32","Long-Term Debt",3982520,193554,4176074]
[2015,"48233",482,null,"33","Deferred Revenue",0,0,0]
[2015,"48234",482,null,"34","TOTAL NONCURRENT LIABILITIES",3982520,193554,4176074]
[2015,"48235",482,null,"35","TOTAL LIABILITIES",4407916,205885,4613801]
[2015,"48236",482,null,"36","Investment in capital assets (net of related debt)",420133,-203121,217012]
[2015,"48237",482,null,"37","Temporarily Restricted",0,12110,12110]
[2015,"48238",482,null,"38","Permanently Restricted",0,0,0]
[2015,"48239",482,null,"39","Unrestricted (non-capital)",1344263,534093,1878356]
[2015,"48240",482,null,"40","TOTAL NET ASSETS",1764396,343082,2107478]
[2015,"48241",482,null,"41","TOTAL LIABILITIES AND NET ASSETS",6172312,548967,6721279]
[2015,""]
[2015,""]
[2015,""]
[2015,"48301",483,null,"01","Cash and Cash Equivalents",2223296,14618,2237914]
[2015,"48302",483,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"48303",483,null,"03","Grants Receivable - State",0,0,0]
[2015,"48304",483,null,"04","Grants Receivable - Federal",1991,0,1991]
[2015,"48305",483,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48306",483,null,"06","Contributions Receivable ",0,0,0]
[2015,"48307",483,null,"07","Due from related parties",11962,0,11962]
[2015,"48308",483,null,"08","Prepaid Expenses / Inventory",47235,0,47235]
[2015,"48309",483,null,"09","Short-Term Investments",0,0,0]
[2015,"48310",483,null,"10","Deposit (Security, Other)",10500,0,10500]
[2015,"48311",483,null,"11","Restricted Current Assets",0,0,0]
[2015,"48312",483,null,"12","TOTAL CURRENT ASSETS",2294984,14618,2309602]
[2015,"48313",483,null,"13","- Land and Buildings",1909774,0,1909774]
[2015,"48314",483,null,"14","- Building/Leasehold Improvement",4281305,0,4281305]
[2015,"48315",483,null,"15","- Furniture and Equipment",860294,0,860294]
[2015,"48316",483,null,"16","- Less Accumulated Depreciation",-859074,0,-859074]
[2015,"48317",483,null,"17","Net Capital Assets",6192299,0,6192299]
[2015,"48318",483,null,"18","Restricted Noncurrent Assets",802654,0,802654]
[2015,"48319",483,null,"19","Long-Term Investments",0,0,0]
[2015,"48320",483,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48321",483,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,{"$f":"C2180&E2180","v":"48322"},483,null,"22","TOTAL NONCURRENT ASSETS",6994953,0,6994953]
[2015,"48323",483,null,"23","TOTAL ASSETS",9289937,14618,9304555]
[2015,"48324",483,null,"24","Accounts Payable",137771,0,137771]
[2015,"48325",483,null,"25","Accrued Expenses / Accrued Payroll",434628,0,434628]
[2015,"48326",483,null,"26","Deferred Revenue",54702,0,54702]
[2015,"48327",483,null,"27","Due to related parties",0,0,0]
[2015,"48328",483,null,"28","Current Debt Payable",111828,0,111828]
[2015,"48329",483,null,"29","Current Lease Obligations Payable",50206,0,50206]
[2015,"48330",483,null,"30","TOTAL CURRENT LIABILITIES",789135,0,789135]
[2015,"48331",483,null,"31","Noncurrent Lease Obligations",76999,0,76999]
[2015,"48332",483,null,"32","Long-Term Debt",5482505,11962,5494467]
[2015,"48333",483,null,"33","Deferred Revenue",0,0,0]
[2015,"48334",483,null,"34","TOTAL NONCURRENT LIABILITIES",5559504,11962,5571466]
[2015,"48335",483,null,"35","TOTAL LIABILITIES",6348639,11962,6360601]
[2015,"48336",483,null,"36","Investment in capital assets (net of related debt)",1273415,0,1273415]
[2015,"48337",483,null,"37","Temporarily Restricted",0,0,0]
[2015,"48338",483,null,"38","Permanently Restricted",0,0,0]
[2015,"48339",483,null,"39","Unrestricted (non-capital)",1667883,2656,1670539]
[2015,"48340",483,null,"40","TOTAL NET ASSETS",2941298,2656,2943954]
[2015,"48341",483,null,"41","TOTAL LIABILITIES AND NET ASSETS",9289937,14618,9304555]
[2015,""]
[2015,""]
[2015,""]
[2015,"48401",484,null,"01","Cash and Cash Equivalents",1826158,1389749,3215907]
[2015,"48402",484,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"48403",484,null,"03","Grants Receivable - State",0,0,0]
[2015,"48404",484,null,"04","Grants Receivable - Federal",427344,0,427344]
[2015,"48405",484,null,"05","Grants Receivable - Private",0,25000,25000]
[2015,"48406",484,null,"06","Contributions Receivable ",0,0,0]
[2015,"48407",484,null,"07","Due from related parties",0,0,0]
[2015,"48408",484,null,"08","Prepaid Expenses / Inventory",74167,0,74167]
[2015,"48409",484,null,"09","Short-Term Investments",0,0,0]
[2015,"48410",484,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"48411",484,null,"11","Restricted Current Assets",0,0,0]
[2015,"48412",484,null,"12","TOTAL CURRENT ASSETS",2327669,1414749,3742418]
[2015,"48413",484,null,"13","- Land and Buildings",0,0,0]
[2015,"48414",484,null,"14","- Building/Leasehold Improvement",6202242,0,6202242]
[2015,"48415",484,null,"15","- Furniture and Equipment",2093007,0,2093007]
[2015,"48416",484,null,"16","- Less Accumulated Depreciation",-4645343,0,-4645343]
[2015,"48417",484,null,"17","Net Capital Assets",3649906,0,3649906]
[2015,"48418",484,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"48419",484,null,"19","Long-Term Investments",0,0,0]
[2015,"48420",484,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48421",484,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48422",484,null,"22","TOTAL NONCURRENT ASSETS",3649906,0,3649906]
[2015,"48423",484,null,"23","TOTAL ASSETS",5977575,1414749,7392324]
[2015,"48424",484,null,"24","Accounts Payable",685339,25000,710339]
[2015,"48425",484,null,"25","Accrued Expenses / Accrued Payroll",360407,0,360407]
[2015,"48426",484,null,"26","Deferred Revenue",0,0,0]
[2015,"48427",484,null,"27","Due to related parties",0,0,0]
[2015,"48428",484,null,"28","Current Debt Payable",0,0,0]
[2015,"48429",484,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48430",484,null,"30","TOTAL CURRENT LIABILITIES",1045746,25000,1070746]
[2015,"48431",484,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"48432",484,null,"32","Long-Term Debt",0,0,0]
[2015,"48433",484,null,"33","Deferred Revenue",0,0,0]
[2015,"48434",484,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"48435",484,null,"35","TOTAL LIABILITIES",1045746,25000,1070746]
[2015,"48436",484,null,"36","Investment in capital assets (net of related debt)",3649906,0,3649906]
[2015,"48437",484,null,"37","Temporarily Restricted",98608,1166795,1265403]
[2015,"48438",484,null,"38","Permanently Restricted",0,180000,180000]
[2015,"48439",484,null,"39","Unrestricted (non-capital)",1183315,42954,1226269]
[2015,"48440",484,null,"40","TOTAL NET ASSETS",4931829,1389749,6321578]
[2015,"48441",484,null,"41","TOTAL LIABILITIES AND NET ASSETS",5977575,1414749,7392324]
[2015,{"$f":"C2244&E2244","v":""}]
[2015,""]
[2015,""]
[2015,"48501",485,null,"01","Cash and Cash Equivalents",460853,37731,498584]
[2015,"48502",485,null,"02","Accounts Receivable net of doubtful accounts",895,0,895]
[2015,"48503",485,null,"03","Grants Receivable - State",0,0,0]
[2015,"48504",485,null,"04","Grants Receivable - Federal",18814,0,18814]
[2015,"48505",485,null,"05","Grants Receivable - Private",2590,0,2590]
[2015,"48506",485,null,"06","Contributions Receivable ",0,0,0]
[2015,"48507",485,null,"07","Due from related parties",795,0,795]
[2015,"48508",485,null,"08","Prepaid Expenses / Inventory",6031,1487,7518]
[2015,"48509",485,null,"09","Short-Term Investments",0,0,0]
[2015,"48510",485,null,"10","Deposit (Security, Other)",4685,0,4685]
[2015,"48511",485,null,"11","Restricted Current Assets",0,0,0]
[2015,"48512",485,null,"12","TOTAL CURRENT ASSETS",494663,39218,533881]
[2015,"48513",485,null,"13","- Land and Buildings",0,0,0]
[2015,"48514",485,null,"14","- Building/Leasehold Improvement",237578,0,237578]
[2015,"48515",485,null,"15","- Furniture and Equipment",477248,0,477248]
[2015,"48516",485,null,"16","- Less Accumulated Depreciation",-426908,0,-426908]
[2015,"48517",485,null,"17","Net Capital Assets",287918,0,287918]
[2015,"48518",485,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"48519",485,null,"19","Long-Term Investments",0,0,0]
[2015,"48520",485,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48521",485,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48522",485,null,"22","TOTAL NONCURRENT ASSETS",287918,0,287918]
[2015,"48523",485,null,"23","TOTAL ASSETS",782581,39218,821799]
[2015,"48524",485,null,"24","Accounts Payable",121350,373,121723]
[2015,"48525",485,null,"25","Accrued Expenses / Accrued Payroll",234593,2590,237183]
[2015,"48526",485,null,"26","Deferred Revenue",0,0,0]
[2015,"48527",485,null,"27","Due to related parties",23976,795,24771]
[2015,"48528",485,null,"28","Current Debt Payable",38066,0,38066]
[2015,"48529",485,null,"29","Current Lease Obligations Payable",3666,0,3666]
[2015,"48530",485,null,"30","TOTAL CURRENT LIABILITIES",421651,3758,425409]
[2015,"48531",485,null,"31","Noncurrent Lease Obligations",5696,0,5696]
[2015,"48532",485,null,"32","Long-Term Debt",265401,0,265401]
[2015,"48533",485,null,"33","Deferred Revenue",165692,0,165692]
[2015,"48534",485,null,"34","TOTAL NONCURRENT LIABILITIES",436789,0,436789]
[2015,"48535",485,null,"35","TOTAL LIABILITIES",858440,3758,862198]
[2015,"48536",485,null,"36","Investment in capital assets (net of related debt)",13155,0,13155]
[2015,"48537",485,null,"37","Temporarily Restricted",0,35837,35837]
[2015,"48538",485,null,"38","Permanently Restricted",0,0,0]
[2015,"48539",485,null,"39","Unrestricted (non-capital)",-89014,-377,-89391]
[2015,"48540",485,null,"40","TOTAL NET ASSETS",-75859,35460,-40399]
[2015,"48541",485,null,"41","TOTAL LIABILITIES AND NET ASSETS",782581,39218,821799]
[2015,""]
[2015,""]
[2015,""]
[2015,"48601",486,null,"01","Cash and Cash Equivalents",5516361,2341835,7858196]
[2015,"48602",486,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"48603",486,null,"03","Grants Receivable - State",0,0,0]
[2015,"48604",486,null,"04","Grants Receivable - Federal",42577,0,42577]
[2015,"48605",486,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48606",486,null,"06","Contributions Receivable ",0,0,0]
[2015,"48607",486,null,"07","Due from related parties",0,177892,177892]
[2015,"48608",486,null,"08","Prepaid Expenses / Inventory",83029,25750,108779]
[2015,"48609",486,null,"09","Short-Term Investments",0,0,0]
[2015,"48610",486,null,"10","Deposit (Security, Other)",203450,0,203450]
[2015,"48611",486,null,"11","Restricted Current Assets",0,0,0]
[2015,"48612",486,null,"12","TOTAL CURRENT ASSETS",5845417,2545477,8390894]
[2015,"48613",486,null,"13","- Land and Buildings",0,4696168,4696168]
[2015,"48614",486,null,"14","- Building/Leasehold Improvement",0,1375822,1375822]
[2015,"48615",486,null,"15","- Furniture and Equipment",987823,282076,1269899]
[2015,"48616",486,null,"16","- Less Accumulated Depreciation",-684180,-3721458,-4405638]
[2015,"48617",486,null,"17","Net Capital Assets",303643,2632608,2936251]
[2015,{"$f":"C2308&E2308","v":"48618"},486,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"48619",486,null,"19","Long-Term Investments",0,0,0]
[2015,"48620",486,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,19527,19527]
[2015,"48621",486,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48622",486,null,"22","TOTAL NONCURRENT ASSETS",303643,2652135,2955778]
[2015,"48623",486,null,"23","TOTAL ASSETS",6149060,5197612,11346672]
[2015,"48624",486,null,"24","Accounts Payable",71305,0,71305]
[2015,"48625",486,null,"25","Accrued Expenses / Accrued Payroll",440809,22185,462994]
[2015,"48626",486,null,"26","Deferred Revenue",0,0,0]
[2015,"48627",486,null,"27","Due to related parties",177892,0,177892]
[2015,"48628",486,null,"28","Current Debt Payable",0,158386,158386]
[2015,"48629",486,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48630",486,null,"30","TOTAL CURRENT LIABILITIES",690006,180571,870577]
[2015,"48631",486,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"48632",486,null,"32","Long-Term Debt",0,2431628,2431628]
[2015,"48633",486,null,"33","Deferred Revenue",0,203450,203450]
[2015,"48634",486,null,"34","TOTAL NONCURRENT LIABILITIES",0,2635078,2635078]
[2015,"48635",486,null,"35","TOTAL LIABILITIES",690006,2815649,3505655]
[2015,"48636",486,null,"36","Investment in capital assets (net of related debt)",303643,0,303643]
[2015,"48637",486,null,"37","Temporarily Restricted",0,0,0]
[2015,"48638",486,null,"38","Permanently Restricted",0,0,0]
[2015,"48639",486,null,"39","Unrestricted (non-capital)",5155411,2381963,7537374]
[2015,"48640",486,null,"40","TOTAL NET ASSETS",5459054,2381963,7841017]
[2015,"48641",486,null,"41","TOTAL LIABILITIES AND NET ASSETS",6149060,5197612,11346672]
[2015,""]
[2015,""]
[2015,""]
[2015,"48801",488,null,"01","Cash and Cash Equivalents",3110037,49840,3159877]
[2015,"48802",488,null,"02","Accounts Receivable net of doubtful accounts",6933,0,6933]
[2015,"48803",488,null,"03","Grants Receivable - State",0,0,0]
[2015,"48804",488,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"48805",488,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48806",488,null,"06","Contributions Receivable ",0,0,0]
[2015,"48807",488,null,"07","Due from related parties",27192,-27192,0]
[2015,"48808",488,null,"08","Prepaid Expenses / Inventory",21793,0,21793]
[2015,"48809",488,null,"09","Short-Term Investments",527993,51132,579125]
[2015,"48810",488,null,"10","Deposit (Security, Other)",3200,0,3200]
[2015,"48811",488,null,"11","Restricted Current Assets",0,0,0]
[2015,"48812",488,null,"12","TOTAL CURRENT ASSETS",3697148,73780,3770928]
[2015,"48813",488,null,"13","- Land and Buildings",0,5803906,5803906]
[2015,"48814",488,null,"14","- Building/Leasehold Improvement",3825167,0,3825167]
[2015,"48815",488,null,"15","- Furniture and Equipment",1002173,0,1002173]
[2015,"48816",488,null,"16","- Less Accumulated Depreciation",-1687295,-928391,-2615686]
[2015,"48817",488,null,"17","Net Capital Assets",3140045,4875515,8015560]
[2015,"48818",488,null,"18","Restricted Noncurrent Assets",0,27876,27876]
[2015,"48819",488,null,"19","Long-Term Investments",0,0,0]
[2015,"48820",488,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48821",488,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48822",488,null,"22","TOTAL NONCURRENT ASSETS",3140045,4903391,8043436]
[2015,"48823",488,null,"23","TOTAL ASSETS",6837193,4977171,11814364]
[2015,"48824",488,null,"24","Accounts Payable",52882,30,52912]
[2015,"48825",488,null,"25","Accrued Expenses / Accrued Payroll",529391,0,529391]
[2015,"48826",488,null,"26","Deferred Revenue",0,0,0]
[2015,"48827",488,null,"27","Due to related parties",52619,0,52619]
[2015,"48828",488,null,"28","Current Debt Payable",0,242916,242916]
[2015,"48829",488,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48830",488,null,"30","TOTAL CURRENT LIABILITIES",634892,242946,877838]
[2015,"48831",488,null,"31","Noncurrent Lease Obligations",28177,0,28177]
[2015,"48832",488,null,"32","Long-Term Debt",0,5629601,5629601]
[2015,"48833",488,null,"33","Deferred Revenue",0,0,0]
[2015,"48834",488,null,"34","TOTAL NONCURRENT LIABILITIES",28177,5629601,5657778]
[2015,"48835",488,null,"35","TOTAL LIABILITIES",663069,5872547,6535616]
[2015,"48836",488,null,"36","Investment in capital assets (net of related debt)",3111868,-997002,2114866]
[2015,"48837",488,null,"37","Temporarily Restricted",14096,21199,35295]
[2015,{"$f":"C2372&E2372","v":"48838"},488,null,"38","Permanently Restricted",0,10000,10000]
[2015,"48839",488,null,"39","Unrestricted (non-capital)",3048160,70427,3118587]
[2015,"48840",488,null,"40","TOTAL NET ASSETS",6174124,-895376,5278748]
[2015,"48841",488,null,"41","TOTAL LIABILITIES AND NET ASSETS",6837193,4977171,11814364]
[2015,""]
[2015,""]
[2015,""]
[2015,"48901",489,null,"01","Cash and Cash Equivalents",2142099,626370,2768469]
[2015,"48902",489,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"48903",489,null,"03","Grants Receivable - State",0,0,0]
[2015,"48904",489,null,"04","Grants Receivable - Federal",0,60300,60300]
[2015,"48905",489,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48906",489,null,"06","Contributions Receivable ",0,0,0]
[2015,"48907",489,null,"07","Due from related parties",0,0,0]
[2015,"48908",489,null,"08","Prepaid Expenses / Inventory",3140,668089,671229]
[2015,"48909",489,null,"09","Short-Term Investments",0,0,0]
[2015,"48910",489,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"48911",489,null,"11","Restricted Current Assets",0,0,0]
[2015,"48912",489,null,"12","TOTAL CURRENT ASSETS",2145239,1354759,3499998]
[2015,"48913",489,null,"13","- Land and Buildings",0,11752711,11752711]
[2015,"48914",489,null,"14","- Building/Leasehold Improvement",1570476,2347349,3917825]
[2015,"48915",489,null,"15","- Furniture and Equipment",213069,31051,244120]
[2015,"48916",489,null,"16","- Less Accumulated Depreciation",-709761,-1284157,-1993918]
[2015,"48917",489,null,"17","Net Capital Assets",1073784,12846954,13920738]
[2015,"48918",489,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"48919",489,null,"19","Long-Term Investments",0,0,0]
[2015,"48920",489,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48921",489,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48922",489,null,"22","TOTAL NONCURRENT ASSETS",1073784,12846954,13920738]
[2015,"48923",489,null,"23","TOTAL ASSETS",3219023,14201713,17420736]
[2015,"48924",489,null,"24","Accounts Payable",440758,0,440758]
[2015,"48925",489,null,"25","Accrued Expenses / Accrued Payroll",1283341,0,1283341]
[2015,"48926",489,null,"26","Deferred Revenue",0,0,0]
[2015,"48927",489,null,"27","Due to related parties",0,0,0]
[2015,"48928",489,null,"28","Current Debt Payable",0,889374,889374]
[2015,"48929",489,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"48930",489,null,"30","TOTAL CURRENT LIABILITIES",1724099,889374,2613473]
[2015,"48931",489,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"48932",489,null,"32","Long-Term Debt",0,9589574,9589574]
[2015,"48933",489,null,"33","Deferred Revenue",0,0,0]
[2015,"48934",489,null,"34","TOTAL NONCURRENT LIABILITIES",0,9589574,9589574]
[2015,"48935",489,null,"35","TOTAL LIABILITIES",1724099,10478948,12203047]
[2015,"48936",489,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"48937",489,null,"37","Temporarily Restricted",0,0,0]
[2015,"48938",489,null,"38","Permanently Restricted",0,0,0]
[2015,"48939",489,null,"39","Unrestricted (non-capital)",1494924,3722765,5217689]
[2015,"48940",489,null,"40","TOTAL NET ASSETS",1494924,3722765,5217689]
[2015,"48941",489,null,"41","TOTAL LIABILITIES AND NET ASSETS",3219023,14201713,17420736]
[2015,""]
[2015,""]
[2015,""]
[2015,"49201",492,null,"01","Cash and Cash Equivalents",1947434,30461,1977895]
[2015,"49202",492,null,"02","Accounts Receivable net of doubtful accounts",112411,0,112411]
[2015,"49203",492,null,"03","Grants Receivable - State",0,0,0]
[2015,"49204",492,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"49205",492,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49206",492,null,"06","Contributions Receivable ",0,0,0]
[2015,"49207",492,null,"07","Due from related parties",479292,112552,591844]
[2015,"49208",492,null,"08","Prepaid Expenses / Inventory",58532,0,58532]
[2015,"49209",492,null,"09","Short-Term Investments",0,0,0]
[2015,"49210",492,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"49211",492,null,"11","Restricted Current Assets",0,0,0]
[2015,"49212",492,null,"12","TOTAL CURRENT ASSETS",2597669,143013,2740682]
[2015,"49213",492,null,"13","- Land and Buildings",19000,300000,319000]
[2015,{"$f":"C2436&E2436","v":"49214"},492,null,"14","- Building/Leasehold Improvement",623521,5730930,6354451]
[2015,"49215",492,null,"15","- Furniture and Equipment",688646,2750,691396]
[2015,"49216",492,null,"16","- Less Accumulated Depreciation",-743851,-669059,-1412910]
[2015,"49217",492,null,"17","Net Capital Assets",587316,5364621,5951937]
[2015,"49218",492,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49219",492,null,"19","Long-Term Investments",0,0,0]
[2015,"49220",492,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49221",492,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49222",492,null,"22","TOTAL NONCURRENT ASSETS",587316,5364621,5951937]
[2015,"49223",492,null,"23","TOTAL ASSETS",3184985,5507634,8692619]
[2015,"49224",492,null,"24","Accounts Payable",116670,0,116670]
[2015,"49225",492,null,"25","Accrued Expenses / Accrued Payroll",479263,0,479263]
[2015,"49226",492,null,"26","Deferred Revenue",0,0,0]
[2015,"49227",492,null,"27","Due to related parties",112552,475000,587552]
[2015,"49228",492,null,"28","Current Debt Payable",92809,168251,261060]
[2015,"49229",492,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"49230",492,null,"30","TOTAL CURRENT LIABILITIES",801294,643251,1444545]
[2015,"49231",492,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49232",492,null,"32","Long-Term Debt",0,4551934,4551934]
[2015,"49233",492,null,"33","Deferred Revenue",0,0,0]
[2015,"49234",492,null,"34","TOTAL NONCURRENT LIABILITIES",0,4551934,4551934]
[2015,"49235",492,null,"35","TOTAL LIABILITIES",801294,5195185,5996479]
[2015,"49236",492,null,"36","Investment in capital assets (net of related debt)",0,644853,644853]
[2015,"49237",492,null,"37","Temporarily Restricted",0,0,0]
[2015,"49238",492,null,"38","Permanently Restricted",0,0,0]
[2015,"49239",492,null,"39","Unrestricted (non-capital)",2383691,-332404,2051287]
[2015,"49240",492,null,"40","TOTAL NET ASSETS",2383691,312449,2696140]
[2015,"49241",492,null,"41","TOTAL LIABILITIES AND NET ASSETS",3184985,5507634,8692619]
[2015,""]
[2015,""]
[2015,""]
[2015,"49301",493,null,"01","Cash and Cash Equivalents",235300,984969,1220269]
[2015,"49302",493,null,"02","Accounts Receivable net of doubtful accounts",23328,278668,301996]
[2015,"49303",493,null,"03","Grants Receivable - State",128250,0,128250]
[2015,"49304",493,null,"04","Grants Receivable - Federal",201706,0,201706]
[2015,"49305",493,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49306",493,null,"06","Contributions Receivable ",0,66500,66500]
[2015,"49307",493,null,"07","Due from related parties",807525,-537356,270169]
[2015,"49308",493,null,"08","Prepaid Expenses / Inventory",64991,0,64991]
[2015,"49309",493,null,"09","Short-Term Investments",0,0,0]
[2015,"49310",493,null,"10","Deposit (Security, Other)",1500,0,1500]
[2015,"49311",493,null,"11","Restricted Current Assets",0,0,0]
[2015,"49312",493,null,"12","TOTAL CURRENT ASSETS",1462600,792781,2255381]
[2015,"49313",493,null,"13","- Land and Buildings",0,0,0]
[2015,"49314",493,null,"14","- Building/Leasehold Improvement",595128,0,595128]
[2015,"49315",493,null,"15","- Furniture and Equipment",327246,0,327246]
[2015,"49316",493,null,"16","- Less Accumulated Depreciation",-695824,0,-695824]
[2015,"49317",493,null,"17","Net Capital Assets",226550,0,226550]
[2015,"49318",493,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49319",493,null,"19","Long-Term Investments",0,0,0]
[2015,"49320",493,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49321",493,null,"21","Long-Term Grants / Contributions Receivable",426596,75000,501596]
[2015,"49322",493,null,"22","TOTAL NONCURRENT ASSETS",653146,75000,728146]
[2015,"49323",493,null,"23","TOTAL ASSETS",2115746,867781,2983527]
[2015,"49324",493,null,"24","Accounts Payable",116999,0,116999]
[2015,"49325",493,null,"25","Accrued Expenses / Accrued Payroll",180176,0,180176]
[2015,"49326",493,null,"26","Deferred Revenue",2058,0,2058]
[2015,"49327",493,null,"27","Due to related parties",0,0,0]
[2015,"49328",493,null,"28","Current Debt Payable",0,0,0]
[2015,"49329",493,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"49330",493,null,"30","TOTAL CURRENT LIABILITIES",299233,0,299233]
[2015,"49331",493,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49332",493,null,"32","Long-Term Debt",0,0,0]
[2015,"49333",493,null,"33","Deferred Revenue",0,0,0]
[2015,{"$f":"C2500&E2500","v":"49334"},493,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"49335",493,null,"35","TOTAL LIABILITIES",299233,0,299233]
[2015,"49336",493,null,"36","Investment in capital assets (net of related debt)",226550,0,226550]
[2015,"49337",493,null,"37","Temporarily Restricted",0,351947,351947]
[2015,"49338",493,null,"38","Permanently Restricted",0,0,0]
[2015,"49339",493,null,"39","Unrestricted (non-capital)",1589963,515834,2105797]
[2015,"49340",493,null,"40","TOTAL NET ASSETS",1816513,867781,2684294]
[2015,"49341",493,null,"41","TOTAL LIABILITIES AND NET ASSETS",2115746,867781,2983527]
[2015,""]
[2015,""]
[2015,""]
[2015,"49401",494,null,"01","Cash and Cash Equivalents",1521748,0,1521748]
[2015,"49402",494,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"49403",494,null,"03","Grants Receivable - State",66359,0,66359]
[2015,"49404",494,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"49405",494,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49406",494,null,"06","Contributions Receivable ",0,0,0]
[2015,"49407",494,null,"07","Due from related parties",283754,0,283754]
[2015,"49408",494,null,"08","Prepaid Expenses / Inventory",15857,0,15857]
[2015,"49409",494,null,"09","Short-Term Investments",0,0,0]
[2015,"49410",494,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"49411",494,null,"11","Restricted Current Assets",0,0,0]
[2015,"49412",494,null,"12","TOTAL CURRENT ASSETS",1887718,0,1887718]
[2015,"49413",494,null,"13","- Land and Buildings",0,0,0]
[2015,"49414",494,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"49415",494,null,"15","- Furniture and Equipment",177391,0,177391]
[2015,"49416",494,null,"16","- Less Accumulated Depreciation",0,0,0]
[2015,"49417",494,null,"17","Net Capital Assets",177391,0,177391]
[2015,"49418",494,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49419",494,null,"19","Long-Term Investments",0,0,0]
[2015,"49420",494,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49421",494,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49422",494,null,"22","TOTAL NONCURRENT ASSETS",177391,0,177391]
[2015,"49423",494,null,"23","TOTAL ASSETS",2065109,0,2065109]
[2015,"49424",494,null,"24","Accounts Payable",99652,0,99652]
[2015,"49425",494,null,"25","Accrued Expenses / Accrued Payroll",233199,0,233199]
[2015,"49426",494,null,"26","Deferred Revenue",0,0,0]
[2015,"49427",494,null,"27","Due to related parties",0,0,0]
[2015,"49428",494,null,"28","Current Debt Payable",0,0,0]
[2015,"49429",494,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"49430",494,null,"30","TOTAL CURRENT LIABILITIES",332851,0,332851]
[2015,"49431",494,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49432",494,null,"32","Long-Term Debt",0,0,0]
[2015,"49433",494,null,"33","Deferred Revenue",0,0,0]
[2015,"49434",494,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"49435",494,null,"35","TOTAL LIABILITIES",332851,0,332851]
[2015,"49436",494,null,"36","Investment in capital assets (net of related debt)",177391,0,177391]
[2015,"49437",494,null,"37","Temporarily Restricted",0,0,0]
[2015,"49438",494,null,"38","Permanently Restricted",0,0,0]
[2015,"49439",494,null,"39","Unrestricted (non-capital)",1554867,0,1554867]
[2015,"49440",494,null,"40","TOTAL NET ASSETS",1732258,0,1732258]
[2015,"49441",494,null,"41","TOTAL LIABILITIES AND NET ASSETS",2065109,0,2065109]
[2015,""]
[2015,""]
[2015,""]
[2015,"49601",496,null,"01","Cash and Cash Equivalents",1868585,0,1868585]
[2015,"49602",496,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"49603",496,null,"03","Grants Receivable - State",0,0,0]
[2015,"49604",496,null,"04","Grants Receivable - Federal",90326,0,90326]
[2015,"49605",496,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49606",496,null,"06","Contributions Receivable ",44460,0,44460]
[2015,"49607",496,null,"07","Due from related parties",0,0,0]
[2015,"49608",496,null,"08","Prepaid Expenses / Inventory",841,0,841]
[2015,"49609",496,null,"09","Short-Term Investments",0,0,0]
[2015,{"$f":"C2564&E2564","v":"49610"},496,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"49611",496,null,"11","Restricted Current Assets",0,0,0]
[2015,"49612",496,null,"12","TOTAL CURRENT ASSETS",2004212,0,2004212]
[2015,"49613",496,null,"13","- Land and Buildings",0,0,0]
[2015,"49614",496,null,"14","- Building/Leasehold Improvement",2455681,0,2455681]
[2015,"49615",496,null,"15","- Furniture and Equipment",1417684,0,1417684]
[2015,"49616",496,null,"16","- Less Accumulated Depreciation",-2235190,0,-2235190]
[2015,"49617",496,null,"17","Net Capital Assets",1638175,0,1638175]
[2015,"49618",496,null,"18","Restricted Noncurrent Assets",65538,0,65538]
[2015,"49619",496,null,"19","Long-Term Investments",0,0,0]
[2015,"49620",496,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49621",496,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49622",496,null,"22","TOTAL NONCURRENT ASSETS",1703713,0,1703713]
[2015,"49623",496,null,"23","TOTAL ASSETS",3707925,0,3707925]
[2015,"49624",496,null,"24","Accounts Payable",35109,0,35109]
[2015,"49625",496,null,"25","Accrued Expenses / Accrued Payroll",420814,0,420814]
[2015,"49626",496,null,"26","Deferred Revenue",0,0,0]
[2015,"49627",496,null,"27","Due to related parties",0,0,0]
[2015,"49628",496,null,"28","Current Debt Payable",0,0,0]
[2015,"49629",496,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"49630",496,null,"30","TOTAL CURRENT LIABILITIES",455923,0,455923]
[2015,"49631",496,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49632",496,null,"32","Long-Term Debt",0,0,0]
[2015,"49633",496,null,"33","Deferred Revenue",0,0,0]
[2015,"49634",496,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"49635",496,null,"35","TOTAL LIABILITIES",455923,0,455923]
[2015,"49636",496,null,"36","Investment in capital assets (net of related debt)",1638175,0,1638175]
[2015,"49637",496,null,"37","Temporarily Restricted",65538,0,65538]
[2015,"49638",496,null,"38","Permanently Restricted",0,0,0]
[2015,"49639",496,null,"39","Unrestricted (non-capital)",1548289,0,1548289]
[2015,"49640",496,null,"40","TOTAL NET ASSETS",3252002,0,3252002]
[2015,"49641",496,null,"41","TOTAL LIABILITIES AND NET ASSETS",3707925,0,3707925]
[2015,""]
[2015,""]
[2015,""]
[2015,"49701",497,null,"01","Cash and Cash Equivalents",1965454,307217,2272671]
[2015,"49702",497,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"49703",497,null,"03","Grants Receivable - State",0,0,0]
[2015,"49704",497,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"49705",497,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49706",497,null,"06","Contributions Receivable ",0,0,0]
[2015,"49707",497,null,"07","Due from related parties",302916,0,302916]
[2015,"49708",497,null,"08","Prepaid Expenses / Inventory",91626,0,91626]
[2015,"49709",497,null,"09","Short-Term Investments",0,0,0]
[2015,"49710",497,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"49711",497,null,"11","Restricted Current Assets",0,0,0]
[2015,"49712",497,null,"12","TOTAL CURRENT ASSETS",2359996,307217,2667213]
[2015,"49713",497,null,"13","- Land and Buildings",0,12355918,12355918]
[2015,"49714",497,null,"14","- Building/Leasehold Improvement",2786,0,2786]
[2015,"49715",497,null,"15","- Furniture and Equipment",514321,0,514321]
[2015,"49716",497,null,"16","- Less Accumulated Depreciation",-133090,-657633,-790723]
[2015,"49717",497,null,"17","Net Capital Assets",384017,11698285,12082302]
[2015,"49718",497,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49719",497,null,"19","Long-Term Investments",0,0,0]
[2015,"49720",497,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",515673,0,515673]
[2015,"49721",497,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49722",497,null,"22","TOTAL NONCURRENT ASSETS",899690,11698285,12597975]
[2015,"49723",497,null,"23","TOTAL ASSETS",3259686,12005502,15265188]
[2015,"49724",497,null,"24","Accounts Payable",64787,89088,153875]
[2015,"49725",497,null,"25","Accrued Expenses / Accrued Payroll",431590,29805,461395]
[2015,"49726",497,null,"26","Deferred Revenue",29000,32330,61330]
[2015,"49727",497,null,"27","Due to related parties",0,302424,302424]
[2015,"49728",497,null,"28","Current Debt Payable",54515,82897,137412]
[2015,"49729",497,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,{"$f":"C2628&E2628","v":"49730"},497,null,"30","TOTAL CURRENT LIABILITIES",579892,536544,1116436]
[2015,"49731",497,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49732",497,null,"32","Long-Term Debt",178961,10858878,11037839]
[2015,"49733",497,null,"33","Deferred Revenue",728,515672,516400]
[2015,"49734",497,null,"34","TOTAL NONCURRENT LIABILITIES",179689,11374550,11554239]
[2015,"49735",497,null,"35","TOTAL LIABILITIES",759581,11911094,12670675]
[2015,"49736",497,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2015,"49737",497,null,"37","Temporarily Restricted",0,0,0]
[2015,"49738",497,null,"38","Permanently Restricted",0,0,0]
[2015,"49739",497,null,"39","Unrestricted (non-capital)",2500105,94408,2594513]
[2015,"49740",497,null,"40","TOTAL NET ASSETS",2500105,94408,2594513]
[2015,"49741",497,null,"41","TOTAL LIABILITIES AND NET ASSETS",3259686,12005502,15265188]
[2015,""]
[2015,""]
[2015,""]
[2015,"49801",498,null,"01","Cash and Cash Equivalents",793959.6,71374.149999999994,865333.75]
[2015,"49802",498,null,"02","Accounts Receivable net of doubtful accounts",25358.1,0,25358.1]
[2015,"49803",498,null,"03","Grants Receivable - State",0,0,0]
[2015,"49804",498,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"49805",498,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49806",498,null,"06","Contributions Receivable ",0,0,0]
[2015,"49807",498,null,"07","Due from related parties",1350,38131.800000000003,39481.800000000003]
[2015,"49808",498,null,"08","Prepaid Expenses / Inventory",50867.44,0,50867.44]
[2015,"49809",498,null,"09","Short-Term Investments",0,0,0]
[2015,"49810",498,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"49811",498,null,"11","Restricted Current Assets",0,0,0]
[2015,"49812",498,null,"12","TOTAL CURRENT ASSETS",871535.1399999999,109505.95,981041.08999999985]
[2015,"49813",498,null,"13","- Land and Buildings",0,0,0]
[2015,"49814",498,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"49815",498,null,"15","- Furniture and Equipment",57368.22,0,57368.22]
[2015,"49816",498,null,"16","- Less Accumulated Depreciation",-12923.83,0,-12923.83]
[2015,"49817",498,null,"17","Net Capital Assets",44444.39,0,44444.39]
[2015,"49818",498,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49819",498,null,"19","Long-Term Investments",0,0,0]
[2015,"49820",498,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49821",498,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49822",498,null,"22","TOTAL NONCURRENT ASSETS",44444.39,0,44444.39]
[2015,"49823",498,null,"23","TOTAL ASSETS",915980,109506,1025485]
[2015,"49824",498,null,"24","Accounts Payable",61417.61,0,61417.61]
[2015,"49825",498,null,"25","Accrued Expenses / Accrued Payroll",145153.78,0,145153.78]
[2015,"49826",498,null,"26","Deferred Revenue",0,0,0]
[2015,"49827",498,null,"27","Due to related parties",38131.800000000003,1350,39481.800000000003]
[2015,"49828",498,null,"28","Current Debt Payable",0,0,0]
[2015,"49829",498,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"49830",498,null,"30","TOTAL CURRENT LIABILITIES",244703.19,1350,246053.19]
[2015,"49831",498,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49832",498,null,"32","Long-Term Debt",0,0,0]
[2015,"49833",498,null,"33","Deferred Revenue",0,0,0]
[2015,"49834",498,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"49835",498,null,"35","TOTAL LIABILITIES",244703.19,1350,246053.19]
[2015,"49836",498,null,"36","Investment in capital assets (net of related debt)",44444.39,0,44444.39]
[2015,"49837",498,null,"37","Temporarily Restricted",0,58131.8,58131.8]
[2015,"49838",498,null,"38","Permanently Restricted",0,0,0]
[2015,"49839",498,null,"39","Unrestricted (non-capital)",626832.94999999995,50024.18,676857.13]
[2015,"49840",498,null,"40","TOTAL NET ASSETS",671277,108156,779433]
[2015,"49841",498,null,"41","TOTAL LIABILITIES AND NET ASSETS",915980,109506,1025486]
[2015,""]
[2015,""]
[2015,""]
[2015,"49901",499,null,"01","Cash and Cash Equivalents",530104.51,0,530104.51]
[2015,"49902",499,null,"02","Accounts Receivable net of doubtful accounts",285896.13,0,285896.13]
[2015,"49903",499,null,"03","Grants Receivable - State",0,0,0]
[2015,"49904",499,null,"04","Grants Receivable - Federal",1102,0,1102]
[2015,"49905",499,null,"05","Grants Receivable - Private",0,0,0]
[2015,{"$f":"C2692&E2692","v":"49906"},499,null,"06","Contributions Receivable ",0,0,0]
[2015,"49907",499,null,"07","Due from related parties",36,0,36]
[2015,"49908",499,null,"08","Prepaid Expenses / Inventory",87853.91,0,87853.91]
[2015,"49909",499,null,"09","Short-Term Investments",0,0,0]
[2015,"49910",499,null,"10","Deposit (Security, Other)",30350,0,30350]
[2015,"49911",499,null,"11","Restricted Current Assets",0,0,0]
[2015,"49912",499,null,"12","TOTAL CURRENT ASSETS",935342.55,0,935342.55]
[2015,"49913",499,null,"13","- Land and Buildings",0,0,0]
[2015,"49914",499,null,"14","- Building/Leasehold Improvement",753196.29,0,753196.29]
[2015,"49915",499,null,"15","- Furniture and Equipment",105417.66,0,105417.66]
[2015,"49916",499,null,"16","- Less Accumulated Depreciation",-405099.88,0,-405099.88]
[2015,"49917",499,null,"17","Net Capital Assets",453514.07000000007,0,453514.07000000007]
[2015,"49918",499,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49919",499,null,"19","Long-Term Investments",0,0,0]
[2015,"49920",499,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49921",499,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49922",499,null,"22","TOTAL NONCURRENT ASSETS",453514.07000000007,0,453514.07000000007]
[2015,"49923",499,null,"23","TOTAL ASSETS",1388857,0,1388857]
[2015,"49924",499,null,"24","Accounts Payable",57087,0,57087]
[2015,"49925",499,null,"25","Accrued Expenses / Accrued Payroll",260904.5,0,260904.5]
[2015,"49926",499,null,"26","Deferred Revenue",0,0,0]
[2015,"49927",499,null,"27","Due to related parties",0,0,0]
[2015,"49928",499,null,"28","Current Debt Payable",0,0,0]
[2015,"49929",499,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"49930",499,null,"30","TOTAL CURRENT LIABILITIES",317991.5,0,317991.5]
[2015,"49931",499,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"49932",499,null,"32","Long-Term Debt",0,0,0]
[2015,"49933",499,null,"33","Deferred Revenue",0,0,0]
[2015,"49934",499,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"49935",499,null,"35","TOTAL LIABILITIES",317991.5,0,317991.5]
[2015,"49936",499,null,"36","Investment in capital assets (net of related debt)",453514,0,453514]
[2015,"49937",499,null,"37","Temporarily Restricted",0,0,0]
[2015,"49938",499,null,"38","Permanently Restricted",0,0,0]
[2015,"49939",499,null,"39","Unrestricted (non-capital)",617351,0,617351]
[2015,"49940",499,null,"40","TOTAL NET ASSETS",1070865,0,1070865]
[2015,"49941",499,null,"41","TOTAL LIABILITIES AND NET ASSETS",1388857,0,1388857]
[2015,""]
[2015,""]
[2015,""]
[2015,"350201",3502,null,"01","Cash and Cash Equivalents",806268,0,806268]
[2015,"350202",3502,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"350203",3502,null,"03","Grants Receivable - State",0,0,0]
[2015,"350204",3502,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"350205",3502,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350206",3502,null,"06","Contributions Receivable ",0,0,0]
[2015,"350207",3502,null,"07","Due from related parties",0,0,0]
[2015,"350208",3502,null,"08","Prepaid Expenses / Inventory",2462,0,2462]
[2015,"350209",3502,null,"09","Short-Term Investments",0,0,0]
[2015,"350210",3502,null,"10","Deposit (Security, Other)",16826,0,16826]
[2015,"350211",3502,null,"11","Restricted Current Assets",0,0,0]
[2015,"350212",3502,null,"12","TOTAL CURRENT ASSETS",825556,0,825556]
[2015,"350213",3502,null,"13","- Land and Buildings",0,0,0]
[2015,"350214",3502,null,"14","- Building/Leasehold Improvement",168103.8,0,168103.8]
[2015,"350215",3502,null,"15","- Furniture and Equipment",123095,0,123095]
[2015,"350216",3502,null,"16","- Less Accumulated Depreciation",-66467.45,0,-66467.45]
[2015,"350217",3502,null,"17","Net Capital Assets",224731.34999999998,0,224731.34999999998]
[2015,"350218",3502,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350219",3502,null,"19","Long-Term Investments",0,0,0]
[2015,"350220",3502,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350221",3502,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350222",3502,null,"22","TOTAL NONCURRENT ASSETS",224731.34999999998,0,224731.34999999998]
[2015,"350223",3502,null,"23","TOTAL ASSETS",1050287,0,1050287]
[2015,"350224",3502,null,"24","Accounts Payable",142292,0,142292]
[2015,"350225",3502,null,"25","Accrued Expenses / Accrued Payroll",78361,0,78361]
[2015,{"$f":"C2756&E2756","v":"350226"},3502,null,"26","Deferred Revenue",20000,0,20000]
[2015,"350227",3502,null,"27","Due to related parties",0,0,0]
[2015,"350228",3502,null,"28","Current Debt Payable",0,0,0]
[2015,"350229",3502,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350230",3502,null,"30","TOTAL CURRENT LIABILITIES",240653,0,240653]
[2015,"350231",3502,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350232",3502,null,"32","Long-Term Debt",0,0,0]
[2015,"350233",3502,null,"33","Deferred Revenue",0,0,0]
[2015,"350234",3502,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350235",3502,null,"35","TOTAL LIABILITIES",240653,0,240653]
[2015,"350236",3502,null,"36","Investment in capital assets (net of related debt)",224731,0,224731]
[2015,"350237",3502,null,"37","Temporarily Restricted",0,0,0]
[2015,"350238",3502,null,"38","Permanently Restricted",0,0,0]
[2015,"350239",3502,null,"39","Unrestricted (non-capital)",584903,0,584903]
[2015,"350240",3502,null,"40","TOTAL NET ASSETS",809634,0,809634]
[2015,"350241",3502,null,"41","TOTAL LIABILITIES AND NET ASSETS",1050287,0,1050287]
[2015,""]
[2015,""]
[2015,""]
[2015,"350301",3503,null,"01","Cash and Cash Equivalents",428301.75,0,428301.75]
[2015,"350302",3503,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"350303",3503,null,"03","Grants Receivable - State"," ",0,0]
[2015,"350304",3503,null,"04","Grants Receivable - Federal",62093,0,62093]
[2015,"350305",3503,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350306",3503,null,"06","Contributions Receivable ",0,0,0]
[2015,"350307",3503,null,"07","Due from related parties",0,0,0]
[2015,"350308",3503,null,"08","Prepaid Expenses / Inventory",26447.51,0,26447.51]
[2015,"350309",3503,null,"09","Short-Term Investments",0,0,0]
[2015,"350310",3503,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"350311",3503,null,"11","Restricted Current Assets",0,0,0]
[2015,"350312",3503,null,"12","TOTAL CURRENT ASSETS",516842.26,0,516842.26]
[2015,"350313",3503,null,"13","- Land and Buildings",0,0,0]
[2015,"350314",3503,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"350315",3503,null,"15","- Furniture and Equipment",178604.93,0,178604.93]
[2015,"350316",3503,null,"16","- Less Accumulated Depreciation",-54172.72,0,-54172.72]
[2015,"350317",3503,null,"17","Net Capital Assets",124432.20999999999,0,124432.20999999999]
[2015,"350318",3503,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350319",3503,null,"19","Long-Term Investments",0,0,0]
[2015,"350320",3503,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350321",3503,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350322",3503,null,"22","TOTAL NONCURRENT ASSETS",124432.20999999999,0,124432.20999999999]
[2015,"350323",3503,null,"23","TOTAL ASSETS",641274,0,641274]
[2015,"350324",3503,null,"24","Accounts Payable",3010.51,0,3010.51]
[2015,"350325",3503,null,"25","Accrued Expenses / Accrued Payroll",255574.44,0,255574.44]
[2015,"350326",3503,null,"26","Deferred Revenue",0,0,0]
[2015,"350327",3503,null,"27","Due to related parties",0,0,0]
[2015,"350328",3503,null,"28","Current Debt Payable",0,0,0]
[2015,"350329",3503,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350330",3503,null,"30","TOTAL CURRENT LIABILITIES",258584.95,0,258584.95]
[2015,"350331",3503,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350332",3503,null,"32","Long-Term Debt",0,0,0]
[2015,"350333",3503,null,"33","Deferred Revenue",0,0,0]
[2015,"350334",3503,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350335",3503,null,"35","TOTAL LIABILITIES",258584.95,0,258584.95]
[2015,"350336",3503,null,"36","Investment in capital assets (net of related debt)",124431,0,124431]
[2015,"350337",3503,null,"37","Temporarily Restricted",0,0,0]
[2015,"350338",3503,null,"38","Permanently Restricted",0,0,0]
[2015,"350339",3503,null,"39","Unrestricted (non-capital)",258258,0,258258]
[2015,"350340",3503,null,"40","TOTAL NET ASSETS",382689,0,382689]
[2015,"350341",3503,null,"41","TOTAL LIABILITIES AND NET ASSETS",641274,0,641274]
[2015,""]
[2015,""]
[2015,""]
[2015,"350401",3504,null,"01","Cash and Cash Equivalents",398309,0,398309]
[2015,{"$f":"C2820&E2820","v":"350402"},3504,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"350403",3504,null,"03","Grants Receivable - State",0,0,0]
[2015,"350404",3504,null,"04","Grants Receivable - Federal",74129,0,74129]
[2015,"350405",3504,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350406",3504,null,"06","Contributions Receivable ",0,0,0]
[2015,"350407",3504,null,"07","Due from related parties",-285598,0,-285598]
[2015,"350408",3504,null,"08","Prepaid Expenses / Inventory",15962,0,15962]
[2015,"350409",3504,null,"09","Short-Term Investments",0,0,0]
[2015,"350410",3504,null,"10","Deposit (Security, Other)",24665,0,24665]
[2015,"350411",3504,null,"11","Restricted Current Assets",0,0,0]
[2015,"350412",3504,null,"12","TOTAL CURRENT ASSETS",227467,0,227467]
[2015,"350413",3504,null,"13","- Land and Buildings",0,0,0]
[2015,"350414",3504,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"350415",3504,null,"15","- Furniture and Equipment",10595,0,10595]
[2015,"350416",3504,null,"16","- Less Accumulated Depreciation",-1060,0,-1060]
[2015,"350417",3504,null,"17","Net Capital Assets",9535,0,9535]
[2015,"350418",3504,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350419",3504,null,"19","Long-Term Investments",0,0,0]
[2015,"350420",3504,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350421",3504,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350422",3504,null,"22","TOTAL NONCURRENT ASSETS",9535,0,9535]
[2015,"350423",3504,null,"23","TOTAL ASSETS",237002,0,237002]
[2015,"350424",3504,null,"24","Accounts Payable",84118,0,84118]
[2015,"350425",3504,null,"25","Accrued Expenses / Accrued Payroll",151837,0,151837]
[2015,"350426",3504,null,"26","Deferred Revenue",0,0,0]
[2015,"350427",3504,null,"27","Due to related parties",0,0,0]
[2015,"350428",3504,null,"28","Current Debt Payable",0,0,0]
[2015,"350429",3504,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350430",3504,null,"30","TOTAL CURRENT LIABILITIES",235955,0,235955]
[2015,"350431",3504,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350432",3504,null,"32","Long-Term Debt",0,0,0]
[2015,"350433",3504,null,"33","Deferred Revenue",0,0,0]
[2015,"350434",3504,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350435",3504,null,"35","TOTAL LIABILITIES",235955,0,235955]
[2015,"350436",3504,null,"36","Investment in capital assets (net of related debt)",9535,0,9535]
[2015,"350437",3504,null,"37","Temporarily Restricted",0,0,0]
[2015,"350438",3504,null,"38","Permanently Restricted",0,0,0]
[2015,"350439",3504,null,"39","Unrestricted (non-capital)",-8488,0,-8488]
[2015,"350440",3504,null,"40","TOTAL NET ASSETS",1047,0,1047]
[2015,"350441",3504,null,"41","TOTAL LIABILITIES AND NET ASSETS",237002,0,237002]
[2015,""]
[2015,""]
[2015,""]
[2015,"350501",3505,null,"01","Cash and Cash Equivalents",357333.45,0,357333.45]
[2015,"350502",3505,null,"02","Accounts Receivable net of doubtful accounts",4202.38,0,4202.38]
[2015,"350503",3505,null,"03","Grants Receivable - State",0,0,0]
[2015,"350504",3505,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"350505",3505,null,"05","Grants Receivable - Private",56651.53,0,56651.53]
[2015,"350506",3505,null,"06","Contributions Receivable ",0,0,0]
[2015,"350507",3505,null,"07","Due from related parties",114568.75,0,114568.75]
[2015,"350508",3505,null,"08","Prepaid Expenses / Inventory",3265,0,3265]
[2015,"350509",3505,null,"09","Short-Term Investments",0,0,0]
[2015,"350510",3505,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"350511",3505,null,"11","Restricted Current Assets",0,0,0]
[2015,"350512",3505,null,"12","TOTAL CURRENT ASSETS",536021.11,0,536021.11]
[2015,"350513",3505,null,"13","- Land and Buildings",0,0,0]
[2015,"350514",3505,null,"14","- Building/Leasehold Improvement",101761.36,0,101761.36]
[2015,"350515",3505,null,"15","- Furniture and Equipment",224407.91,0,224407.91]
[2015,"350516",3505,null,"16","- Less Accumulated Depreciation",-90617.24,0,-90617.24]
[2015,"350517",3505,null,"17","Net Capital Assets",235552.03000000003,0,235552.03000000003]
[2015,"350518",3505,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350519",3505,null,"19","Long-Term Investments",0,0,0]
[2015,"350520",3505,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350521",3505,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,{"$f":"C2884&E2884","v":"350522"},3505,null,"22","TOTAL NONCURRENT ASSETS",235552.03000000003,0,235552.03000000003]
[2015,"350523",3505,null,"23","TOTAL ASSETS",771573,0,771573]
[2015,"350524",3505,null,"24","Accounts Payable",197145,0,197145]
[2015,"350525",3505,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2015,"350526",3505,null,"26","Deferred Revenue",0,0,0]
[2015,"350527",3505,null,"27","Due to related parties",18538,0,18538]
[2015,"350528",3505,null,"28","Current Debt Payable",0,0,0]
[2015,"350529",3505,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350530",3505,null,"30","TOTAL CURRENT LIABILITIES",215683,0,215683]
[2015,"350531",3505,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350532",3505,null,"32","Long-Term Debt",400000,0,400000]
[2015,"350533",3505,null,"33","Deferred Revenue",0,0,0]
[2015,"350534",3505,null,"34","TOTAL NONCURRENT LIABILITIES",400000,0,400000]
[2015,"350535",3505,null,"35","TOTAL LIABILITIES",615683,0,615683]
[2015,"350536",3505,null,"36","Investment in capital assets (net of related debt)",235552,0,235552]
[2015,"350537",3505,null,"37","Temporarily Restricted",10015,0,10015]
[2015,"350538",3505,null,"38","Permanently Restricted",0,0,0]
[2015,"350539",3505,null,"39","Unrestricted (non-capital)",-89677,0,-89677]
[2015,"350540",3505,null,"40","TOTAL NET ASSETS",155890,0,155890]
[2015,"350541",3505,null,"41","TOTAL LIABILITIES AND NET ASSETS",771573,0,771573]
[2015,""]
[2015,""]
[2015,""]
[2015,"350601",3506,null,"01","Cash and Cash Equivalents",840406,0,840406]
[2015,"350602",3506,null,"02","Accounts Receivable net of doubtful accounts",10500,0,10500]
[2015,"350603",3506,null,"03","Grants Receivable - State",50000,0,50000]
[2015,"350604",3506,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"350605",3506,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350606",3506,null,"06","Contributions Receivable ",0,0,0]
[2015,"350607",3506,null,"07","Due from related parties",0,0,0]
[2015,"350608",3506,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"350609",3506,null,"09","Short-Term Investments",0,0,0]
[2015,"350610",3506,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"350611",3506,null,"11","Restricted Current Assets",0,0,0]
[2015,"350612",3506,null,"12","TOTAL CURRENT ASSETS",900906,0,900906]
[2015,"350613",3506,null,"13","- Land and Buildings",0,0,0]
[2015,"350614",3506,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"350615",3506,null,"15","- Furniture and Equipment",202783,0,202783]
[2015,"350616",3506,null,"16","- Less Accumulated Depreciation",0,0,0]
[2015,"350617",3506,null,"17","Net Capital Assets",202783,0,202783]
[2015,"350618",3506,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350619",3506,null,"19","Long-Term Investments",0,0,0]
[2015,"350620",3506,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350621",3506,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350622",3506,null,"22","TOTAL NONCURRENT ASSETS",202783,0,202783]
[2015,"350623",3506,null,"23","TOTAL ASSETS",1103689,0,1103689]
[2015,"350624",3506,null,"24","Accounts Payable",32199,0,32199]
[2015,"350625",3506,null,"25","Accrued Expenses / Accrued Payroll",134598,0,134598]
[2015,"350626",3506,null,"26","Deferred Revenue",0,0,0]
[2015,"350627",3506,null,"27","Due to related parties",283754,0,283754]
[2015,"350628",3506,null,"28","Current Debt Payable",0,0,0]
[2015,"350629",3506,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350630",3506,null,"30","TOTAL CURRENT LIABILITIES",450551,0,450551]
[2015,"350631",3506,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350632",3506,null,"32","Long-Term Debt",0,0,0]
[2015,"350633",3506,null,"33","Deferred Revenue",0,0,0]
[2015,"350634",3506,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350635",3506,null,"35","TOTAL LIABILITIES",450551,0,450551]
[2015,"350636",3506,null,"36","Investment in capital assets (net of related debt)",202783,0,202783]
[2015,"350637",3506,null,"37","Temporarily Restricted",0,0,0]
[2015,"350638",3506,null,"38","Permanently Restricted",0,0,0]
[2015,"350639",3506,null,"39","Unrestricted (non-capital)",450355,0,450355]
[2015,"350640",3506,null,"40","TOTAL NET ASSETS",653138,0,653138]
[2015,"350641",3506,null,"41","TOTAL LIABILITIES AND NET ASSETS",1103689,0,1103689]
[2015,{"$f":"C2948&E2948","v":""}]
[2015,""]
[2015,""]
[2015,"350701",3507,null,"01","Cash and Cash Equivalents",205723,0,205723]
[2015,"350702",3507,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"350703",3507,null,"03","Grants Receivable - State",0,0,0]
[2015,"350704",3507,null,"04","Grants Receivable - Federal",101595,0,101595]
[2015,"350705",3507,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350706",3507,null,"06","Contributions Receivable ",0,0,0]
[2015,"350707",3507,null,"07","Due from related parties",-67749,0,-67749]
[2015,"350708",3507,null,"08","Prepaid Expenses / Inventory",12623,0,12623]
[2015,"350709",3507,null,"09","Short-Term Investments",0,0,0]
[2015,"350710",3507,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"350711",3507,null,"11","Restricted Current Assets",0,0,0]
[2015,"350712",3507,null,"12","TOTAL CURRENT ASSETS",252192,0,252192]
[2015,"350713",3507,null,"13","- Land and Buildings",0,0,0]
[2015,"350714",3507,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"350715",3507,null,"15","- Furniture and Equipment",10595,0,10595]
[2015,"350716",3507,null,"16","- Less Accumulated Depreciation",-1060,0,-1060]
[2015,"350717",3507,null,"17","Net Capital Assets",9535,0,9535]
[2015,"350718",3507,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350719",3507,null,"19","Long-Term Investments",0,0,0]
[2015,"350720",3507,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350721",3507,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350722",3507,null,"22","TOTAL NONCURRENT ASSETS",9535,0,9535]
[2015,"350723",3507,null,"23","TOTAL ASSETS",261727,0,261727]
[2015,"350724",3507,null,"24","Accounts Payable",189848,0,189848]
[2015,"350725",3507,null,"25","Accrued Expenses / Accrued Payroll",68995,0,68995]
[2015,"350726",3507,null,"26","Deferred Revenue",0,0,0]
[2015,"350727",3507,null,"27","Due to related parties",0,0,0]
[2015,"350728",3507,null,"28","Current Debt Payable",0,0,0]
[2015,"350729",3507,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350730",3507,null,"30","TOTAL CURRENT LIABILITIES",258843,0,258843]
[2015,"350731",3507,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350732",3507,null,"32","Long-Term Debt",0,0,0]
[2015,"350733",3507,null,"33","Deferred Revenue",0,0,0]
[2015,"350734",3507,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350735",3507,null,"35","TOTAL LIABILITIES",258843,0,258843]
[2015,"350736",3507,null,"36","Investment in capital assets (net of related debt)",9535,0,9535]
[2015,"350737",3507,null,"37","Temporarily Restricted",0,0,0]
[2015,"350738",3507,null,"38","Permanently Restricted",0,0,0]
[2015,"350739",3507,null,"39","Unrestricted (non-capital)",-6651,0,-6651]
[2015,"350740",3507,null,"40","TOTAL NET ASSETS",2884,0,2884]
[2015,"350741",3507,null,"41","TOTAL LIABILITIES AND NET ASSETS",261727,0,261727]
[2015,""]
[2015,""]
[2015,""]
[2015,"350801",3508,null,"01","Cash and Cash Equivalents",326445,0,326445]
[2015,"350802",3508,null,"02","Accounts Receivable net of doubtful accounts",10650,0,10650]
[2015,"350803",3508,null,"03","Grants Receivable - State",0,0,0]
[2015,"350804",3508,null,"04","Grants Receivable - Federal",59715,0,59715]
[2015,"350805",3508,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350806",3508,null,"06","Contributions Receivable ",0,0,0]
[2015,"350807",3508,null,"07","Due from related parties",-696765,0,-696765]
[2015,"350808",3508,null,"08","Prepaid Expenses / Inventory",4741,0,4741]
[2015,"350809",3508,null,"09","Short-Term Investments",0,0,0]
[2015,"350810",3508,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"350811",3508,null,"11","Restricted Current Assets",0,0,0]
[2015,"350812",3508,null,"12","TOTAL CURRENT ASSETS",-295214,0,-295214]
[2015,"350813",3508,null,"13","- Land and Buildings",0,0,0]
[2015,"350814",3508,null,"14","- Building/Leasehold Improvement",983629,0,983629]
[2015,"350815",3508,null,"15","- Furniture and Equipment",125470,0,125470]
[2015,"350816",3508,null,"16","- Less Accumulated Depreciation",-19101,0,-19101]
[2015,"350817",3508,null,"17","Net Capital Assets",1089998,0,1089998]
[2015,{"$f":"C3012&E3012","v":"350818"},3508,null,"18","Restricted Noncurrent Assets",426596,0,426596]
[2015,"350819",3508,null,"19","Long-Term Investments",0,0,0]
[2015,"350820",3508,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350821",3508,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350822",3508,null,"22","TOTAL NONCURRENT ASSETS",1516594,0,1516594]
[2015,"350823",3508,null,"23","TOTAL ASSETS",1221380,0,1221380]
[2015,"350824",3508,null,"24","Accounts Payable",61197,0,61197]
[2015,"350825",3508,null,"25","Accrued Expenses / Accrued Payroll",49276,0,49276]
[2015,"350826",3508,null,"26","Deferred Revenue",0,0,0]
[2015,"350827",3508,null,"27","Due to related parties",0,0,0]
[2015,"350828",3508,null,"28","Current Debt Payable",0,0,0]
[2015,"350829",3508,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350830",3508,null,"30","TOTAL CURRENT LIABILITIES",110473,0,110473]
[2015,"350831",3508,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350832",3508,null,"32","Long-Term Debt",0,0,0]
[2015,"350833",3508,null,"33","Deferred Revenue",0,0,0]
[2015,"350834",3508,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350835",3508,null,"35","TOTAL LIABILITIES",110473,0,110473]
[2015,"350836",3508,null,"36","Investment in capital assets (net of related debt)",1050141,0,1050141]
[2015,"350837",3508,null,"37","Temporarily Restricted",0,0,0]
[2015,"350838",3508,null,"38","Permanently Restricted",0,0,0]
[2015,"350839",3508,null,"39","Unrestricted (non-capital)",60766,0,60766]
[2015,"350840",3508,null,"40","TOTAL NET ASSETS",1110907,0,1110907]
[2015,"350841",3508,null,"41","TOTAL LIABILITIES AND NET ASSETS",1221380,0,1221380]
[2015,""]
[2015,""]
[2015,""]
[2015,"350901",3509,null,"01","Cash and Cash Equivalents",255740.26,0,255740.26]
[2015,"350902",3509,null,"02","Accounts Receivable net of doubtful accounts",3575.93,0,3575.93]
[2015,"350903",3509,null,"03","Grants Receivable - State",0,0,0]
[2015,"350904",3509,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"350905",3509,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350906",3509,null,"06","Contributions Receivable ",0,0,0]
[2015,"350907",3509,null,"07","Due from related parties",0,0,0]
[2015,"350908",3509,null,"08","Prepaid Expenses / Inventory",14750,0,14750]
[2015,"350909",3509,null,"09","Short-Term Investments",0,0,0]
[2015,"350910",3509,null,"10","Deposit (Security, Other)",1575,0,1575]
[2015,"350911",3509,null,"11","Restricted Current Assets",0,0,0]
[2015,"350912",3509,null,"12","TOTAL CURRENT ASSETS",275641.19,0,275641.19]
[2015,"350913",3509,null,"13","- Land and Buildings",0,0,0]
[2015,"350914",3509,null,"14","- Building/Leasehold Improvement",43250,0,43250]
[2015,"350915",3509,null,"15","- Furniture and Equipment",14743.8,0,14743.8]
[2015,"350916",3509,null,"16","- Less Accumulated Depreciation",-12402,0,-12402]
[2015,"350917",3509,null,"17","Net Capital Assets",45591.8,0,45591.8]
[2015,"350918",3509,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350919",3509,null,"19","Long-Term Investments",0,0,0]
[2015,"350920",3509,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350921",3509,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350922",3509,null,"22","TOTAL NONCURRENT ASSETS",45591.8,0,45591.8]
[2015,"350923",3509,null,"23","TOTAL ASSETS",321233,0,321233]
[2015,"350924",3509,null,"24","Accounts Payable",16399.41,0,16399.41]
[2015,"350925",3509,null,"25","Accrued Expenses / Accrued Payroll",58279.5,0,58279.5]
[2015,"350926",3509,null,"26","Deferred Revenue",20250,0,20250]
[2015,"350927",3509,null,"27","Due to related parties",0,0,0]
[2015,"350928",3509,null,"28","Current Debt Payable",3349.92,0,3349.92]
[2015,"350929",3509,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"350930",3509,null,"30","TOTAL CURRENT LIABILITIES",98278.83,0,98278.83]
[2015,"350931",3509,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"350932",3509,null,"32","Long-Term Debt",0,0,0]
[2015,"350933",3509,null,"33","Deferred Revenue",0,0,0]
[2015,"350934",3509,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"350935",3509,null,"35","TOTAL LIABILITIES",98278.83,0,98278.83]
[2015,"350936",3509,null,"36","Investment in capital assets (net of related debt)",45592,0,45592]
[2015,"350937",3509,null,"37","Temporarily Restricted",0,0,0]
[2015,{"$f":"C3076&E3076","v":"350938"},3509,null,"38","Permanently Restricted",0,0,0]
[2015,"350939",3509,null,"39","Unrestricted (non-capital)",177362.16,0,177362.16]
[2015,"350940",3509,null,"40","TOTAL NET ASSETS",222954,0,222954]
[2015,"350941",3509,null,"41","TOTAL LIABILITIES AND NET ASSETS",321233,0,321233]
[2015]
[2015]
[2015,""]
[2015,"49101",491,null,"01","Cash and Cash Equivalents",5282403,687904,5970307]
[2015,"49102",491,null,"02","Accounts Receivable net of doubtful accounts",48357,3400,51757]
[2015,"49103",491,null,"03","Grants Receivable - State",0,0,0]
[2015,"49104",491,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"49105",491,null,"05","Grants Receivable - Private",0,0,0]
[2015,"49106",491,null,"06","Contributions Receivable ",0,0,0]
[2015,"49107",491,null,"07","Due from related parties",0,0,0]
[2015,"49108",491,null,"08","Prepaid Expenses / Inventory",40465,0,40465]
[2015,"49109",491,null,"09","Short-Term Investments",2334524,0,2334524]
[2015,"49110",491,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"49111",491,null,"11","Restricted Current Assets",0,0,0]
[2015,"49112",491,null,"12","TOTAL CURRENT ASSETS",7705749,691304,8397053]
[2015,"49113",491,null,"13","- Land and Buildings",2736908,800000,3536908]
[2015,"49114",491,null,"14","- Building/Leasehold Improvement",1205103,593648,1798751]
[2015,"49115",491,null,"15","- Furniture and Equipment",1421256,0,1421256]
[2015,"49116",491,null,"16","- Less Accumulated Depreciation",-2224618,-474492,-2699110]
[2015,"49117",491,null,"17","Net Capital Assets",3138649,919156,4057805]
[2015,"49118",491,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"49119",491,null,"19","Long-Term Investments",1094380,0,1094380]
[2015,"49120",491,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"49121",491,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"49122",491,null,"22","TOTAL NONCURRENT ASSETS",4233029,919156,5152185]
[2015,"49123",491,null,"23","TOTAL ASSETS",11938778,1610460,13549238]
[2015,"49124",491,null,"24","Accounts Payable",74409,0,74409]
[2015,"49125",491,null,"25","Accrued Expenses / Accrued Payroll",951131,0,951131]
[2015,"49126",491,null,"26","Deferred Revenue",5498,0,5498]
[2015,"49127",491,null,"27","Due to related parties",0,0,0]
[2015,"49128",491,null,"28","Current Debt Payable",0,0,0]
[2015,"49129",491,null,"29","Current Lease Obligations Payable",8213,0,8213]
[2015,"49130",491,null,"30","TOTAL CURRENT LIABILITIES",1039251,0,1039251]
[2015,"49131",491,null,"31","Noncurrent Lease Obligations",20294,0,20294]
[2015,"49132",491,null,"32","Long-Term Debt",0,0,0]
[2015,"49133",491,null,"33","Deferred Revenue",0,0,0]
[2015,"49134",491,null,"34","TOTAL NONCURRENT LIABILITIES",20294,0,20294]
[2015,"49135",491,null,"35","TOTAL LIABILITIES",1059545,0,1059545]
[2015,"49136",491,null,"36","Investment in capital assets (net of related debt)",3110142,919156,4029298]
[2015,"49137",491,null,"37","Temporarily Restricted",0,1000,1000]
[2015,"49138",491,null,"38","Permanently Restricted",0,0,0]
[2015,"49139",491,null,"39","Unrestricted (non-capital)",7769091,690304,8459395]
[2015,"49140",491,null,"40","TOTAL NET ASSETS",10879233,1610460,12489693]
[2015,"49141",491,null,"41","TOTAL LIABILITIES AND NET ASSETS",11938778,1610460,13549238]
[2015,""]
[2015,""]
[2015,""]
[2015,"44701",447,null,"01","Cash and Cash Equivalents",1680105,154789,1834894]
[2015,"44702",447,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"44703",447,null,"03","Grants Receivable - State",0,0,0]
[2015,"44704",447,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"44705",447,null,"05","Grants Receivable - Private",0,0,0]
[2015,"44706",447,null,"06","Contributions Receivable ",0,0,0]
[2015,"44707",447,null,"07","Due from related parties",13460,-13460,0]
[2015,"44708",447,null,"08","Prepaid Expenses / Inventory",28028,0,28028]
[2015,"44709",447,null,"09","Short-Term Investments",745805,0,745805]
[2015,"44710",447,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"44711",447,null,"11","Restricted Current Assets",0,0,0]
[2015,"44712",447,null,"12","TOTAL CURRENT ASSETS",2467398,141329,2608727]
[2015,"44713",447,null,"13","- Land and Buildings",0,275000,275000]
[2015,"44714",447,null,"14","- Building/Leasehold Improvement",84820,0,84820]
[2015,"44715",447,null,"15","- Furniture and Equipment",408509,0,408509]
[2015,{"$f":"C3142&E3142","v":"44716"},447,null,"16","- Less Accumulated Depreciation",-441041,0,-441041]
[2015,"44717",447,null,"17","Net Capital Assets",52288,275000,327288]
[2015,"44718",447,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"44719",447,null,"19","Long-Term Investments",749814,0,749814]
[2015,"44720",447,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"44721",447,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"44722",447,null,"22","TOTAL NONCURRENT ASSETS",802102,275000,1077102]
[2015,"44723",447,null,"23","TOTAL ASSETS",3269500,416329,3685829]
[2015,"44724",447,null,"24","Accounts Payable",32549,0,32549]
[2015,"44725",447,null,"25","Accrued Expenses / Accrued Payroll",435443,0,435443]
[2015,"44726",447,null,"26","Deferred Revenue",0,0,0]
[2015,"44727",447,null,"27","Due to related parties",0,0,0]
[2015,"44728",447,null,"28","Current Debt Payable",0,275000,275000]
[2015,"44729",447,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"44730",447,null,"30","TOTAL CURRENT LIABILITIES",467992,275000,742992]
[2015,"44731",447,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"44732",447,null,"32","Long-Term Debt",0,0,0]
[2015,"44733",447,null,"33","Deferred Revenue",0,0,0]
[2015,"44734",447,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"44735",447,null,"35","TOTAL LIABILITIES",467992,275000,742992]
[2015,"44736",447,null,"36","Investment in capital assets (net of related debt)",52288,0,52288]
[2015,"44737",447,null,"37","Temporarily Restricted",0,0,0]
[2015,"44738",447,null,"38","Permanently Restricted",0,0,0]
[2015,"44739",447,null,"39","Unrestricted (non-capital)",2749220,141329,2890549]
[2015,"44740",447,null,"40","TOTAL NET ASSETS",2801508,141329,2942837]
[2015,"44741",447,null,"41","TOTAL LIABILITIES AND NET ASSETS",3269500,416329,3685829]
[2015,""]
[2015,""]
[2015,""]
[2015,"43801",438,null,"01","Cash and Cash Equivalents",702202,2153059,2855261]
[2015,"43802",438,null,"02","Accounts Receivable net of doubtful accounts",42741,0,42741]
[2015,"43803",438,null,"03","Grants Receivable - State",0,0,0]
[2015,"43804",438,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"43805",438,null,"05","Grants Receivable - Private",0,50000,50000]
[2015,"43806",438,null,"06","Contributions Receivable ",0,11439067,11439067]
[2015,"43807",438,null,"07","Due from related parties",125849,-125849,0]
[2015,"43808",438,null,"08","Prepaid Expenses / Inventory",74829,10907,85736]
[2015,"43809",438,null,"09","Short-Term Investments",0,0,0]
[2015,"43810",438,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"43811",438,null,"11","Restricted Current Assets",0,268643,268643]
[2015,"43812",438,null,"12","TOTAL CURRENT ASSETS",945621,13795827,14741448]
[2015,"43813",438,null,"13","- Land and Buildings",0,0,0]
[2015,"43814",438,null,"14","- Building/Leasehold Improvement",0,63589.8,63589.8]
[2015,"43815",438,null,"15","- Furniture and Equipment",194688.28,21617.5,216305.78]
[2015,"43816",438,null,"16","- Less Accumulated Depreciation",-155601.4,-25320.43,-180921.83]
[2015,"43817",438,null,"17","Net Capital Assets",39086.880000000005,59886.87,98973.75]
[2015,"43818",438,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"43819",438,null,"19","Long-Term Investments",0,0,0]
[2015,"43820",438,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,10148601,10148601]
[2015,"43821",438,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"43822",438,null,"22","TOTAL NONCURRENT ASSETS",39086.880000000005,10208487.869999999,10247574.75]
[2015,"43823",438,null,"23","TOTAL ASSETS",984708,24004315,24989023]
[2015,"43824",438,null,"24","Accounts Payable",54035,2367244,2421279]
[2015,"43825",438,null,"25","Accrued Expenses / Accrued Payroll",264981,0,264981]
[2015,"43826",438,null,"26","Deferred Revenue",0,0,0]
[2015,"43827",438,null,"27","Due to related parties",0,0,0]
[2015,"43828",438,null,"28","Current Debt Payable",0,0,0]
[2015,"43829",438,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"43830",438,null,"30","TOTAL CURRENT LIABILITIES",319016,2367244,2686260]
[2015,"43831",438,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"43832",438,null,"32","Long-Term Debt",0,13674984,13674984]
[2015,"43833",438,null,"33","Deferred Revenue",0,0,0]
[2015,"43834",438,null,"34","TOTAL NONCURRENT LIABILITIES",0,13674984,13674984]
[2015,"43835",438,null,"35","TOTAL LIABILITIES",319016,16042228,16361244]
[2015,{"$f":"C3206&E3206","v":"43836"},438,null,"36","Investment in capital assets (net of related debt)",39087,4976685,5015772]
[2015,"43837",438,null,"37","Temporarily Restricted",0,1875467,1875467]
[2015,"43838",438,null,"38","Permanently Restricted",0,30295,30295]
[2015,"43839",438,null,"39","Unrestricted (non-capital)",626605,1079640,1706245]
[2015,"43840",438,null,"40","TOTAL NET ASSETS",665692,7962087,8627779]
[2015,"43841",438,null,"41","TOTAL LIABILITIES AND NET ASSETS",984708,24004315,24989023]
[2015,""]
[2015,""]
[2015,""]
[2015,"41901",419,null,"01","Cash and Cash Equivalents",878033,0,878033]
[2015,"41902",419,null,"02","Accounts Receivable net of doubtful accounts",40978,0,40978]
[2015,"41903",419,null,"03","Grants Receivable - State",0,0,0]
[2015,"41904",419,null,"04","Grants Receivable - Federal",1512,0,1512]
[2015,"41905",419,null,"05","Grants Receivable - Private",0,0,0]
[2015,"41906",419,null,"06","Contributions Receivable ",0,0,0]
[2015,"41907",419,null,"07","Due from related parties",1131,0,1131]
[2015,"41908",419,null,"08","Prepaid Expenses / Inventory",97,0,97]
[2015,"41909",419,null,"09","Short-Term Investments",0,0,0]
[2015,"41910",419,null,"10","Deposit (Security, Other)",24467,0,24467]
[2015,"41911",419,null,"11","Restricted Current Assets",0,0,0]
[2015,"41912",419,null,"12","TOTAL CURRENT ASSETS",946218,0,946218]
[2015,"41913",419,null,"13","- Land and Buildings",0,0,0]
[2015,"41914",419,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"41915",419,null,"15","- Furniture and Equipment",182257,0,182257]
[2015,"41916",419,null,"16","- Less Accumulated Depreciation",-120949,0,-120949]
[2015,"41917",419,null,"17","Net Capital Assets",61308,0,61308]
[2015,"41918",419,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"41919",419,null,"19","Long-Term Investments",0,0,0]
[2015,"41920",419,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"41921",419,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"41922",419,null,"22","TOTAL NONCURRENT ASSETS",61308,0,61308]
[2015,"41923",419,null,"23","TOTAL ASSETS",1007526,0,1007526]
[2015,"41924",419,null,"24","Accounts Payable",65380,0,65380]
[2015,"41925",419,null,"25","Accrued Expenses / Accrued Payroll",285880,0,285880]
[2015,"41926",419,null,"26","Deferred Revenue",0,0,0]
[2015,"41927",419,null,"27","Due to related parties",0,0,0]
[2015,"41928",419,null,"28","Current Debt Payable",0,0,0]
[2015,"41929",419,null,"29","Current Lease Obligations Payable",12640,0,12640]
[2015,"41930",419,null,"30","TOTAL CURRENT LIABILITIES",363900,0,363900]
[2015,"41931",419,null,"31","Noncurrent Lease Obligations",2947,0,2947]
[2015,"41932",419,null,"32","Long-Term Debt",0,0,0]
[2015,"41933",419,null,"33","Deferred Revenue",0,0,0]
[2015,"41934",419,null,"34","TOTAL NONCURRENT LIABILITIES",2947,0,2947]
[2015,"41935",419,null,"35","TOTAL LIABILITIES",366847,0,366847]
[2015,"41936",419,null,"36","Investment in capital assets (net of related debt)",45721,0,45721]
[2015,"41937",419,null,"37","Temporarily Restricted",225000,0,225000]
[2015,"41938",419,null,"38","Permanently Restricted",0,0,0]
[2015,"41939",419,null,"39","Unrestricted (non-capital)",369958,0,369958]
[2015,"41940",419,null,"40","TOTAL NET ASSETS",640679,0,640679]
[2015,"41941",419,null,"41","TOTAL LIABILITIES AND NET ASSETS",1007526,0,1007526]
[2015,""]
[2015,""]
[2015,""]
[2015,"48701",487,null,"01","Cash and Cash Equivalents",2043174,243089,2286263]
[2015,"48702",487,null,"02","Accounts Receivable net of doubtful accounts",53352,37906,91258]
[2015,"48703",487,null,"03","Grants Receivable - State",0,0,0]
[2015,"48704",487,null,"04","Grants Receivable - Federal",2802,0,2802]
[2015,"48705",487,null,"05","Grants Receivable - Private",0,0,0]
[2015,"48706",487,null,"06","Contributions Receivable ",0,0,0]
[2015,"48707",487,null,"07","Due from related parties",0,0,0]
[2015,"48708",487,null,"08","Prepaid Expenses / Inventory",208009,0,208009]
[2015,"48709",487,null,"09","Short-Term Investments",3752219,0,3752219]
[2015,"48710",487,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"48711",487,null,"11","Restricted Current Assets",406250,0,406250]
[2015,{"$f":"C3270&E3270","v":"48712"},487,null,"12","TOTAL CURRENT ASSETS",6465806,280995,6746801]
[2015,"48713",487,null,"13","- Land and Buildings",0,0,0]
[2015,"48714",487,null,"14","- Building/Leasehold Improvement",11744870,0,11744870]
[2015,"48715",487,null,"15","- Furniture and Equipment",2249872,0,2249872]
[2015,"48716",487,null,"16","- Less Accumulated Depreciation",-6890706,0,-6890706]
[2015,"48717",487,null,"17","Net Capital Assets",7104036,0,7104036]
[2015,"48718",487,null,"18","Restricted Noncurrent Assets",3988005,0,3988005]
[2015,"48719",487,null,"19","Long-Term Investments",8280337,405969,8686306]
[2015,"48720",487,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"48721",487,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"48722",487,null,"22","TOTAL NONCURRENT ASSETS",19372378,405969,19778347]
[2015,"48723",487,null,"23","TOTAL ASSETS",25838184,686964,26525148]
[2015,"48724",487,null,"24","Accounts Payable",160454,0,160454]
[2015,"48725",487,null,"25","Accrued Expenses / Accrued Payroll",1497826,0,1497826]
[2015,"48726",487,null,"26","Deferred Revenue",0,0,0]
[2015,"48727",487,null,"27","Due to related parties",0,0,0]
[2015,"48728",487,null,"28","Current Debt Payable",406250,0,406250]
[2015,"48729",487,null,"29","Current Lease Obligations Payable",72673,0,72673]
[2015,"48730",487,null,"30","TOTAL CURRENT LIABILITIES",2137203,0,2137203]
[2015,"48731",487,null,"31","Noncurrent Lease Obligations",250229,0,250229]
[2015,"48732",487,null,"32","Long-Term Debt",3859375,0,3859375]
[2015,"48733",487,null,"33","Deferred Revenue",0,0,0]
[2015,"48734",487,null,"34","TOTAL NONCURRENT LIABILITIES",4109604,0,4109604]
[2015,"48735",487,null,"35","TOTAL LIABILITIES",6246807,0,6246807]
[2015,"48736",487,null,"36","Investment in capital assets (net of related debt)",6781134,0,6781134]
[2015,"48737",487,null,"37","Temporarily Restricted",0,187987,187987]
[2015,"48738",487,null,"38","Permanently Restricted",0,0,0]
[2015,"48739",487,null,"39","Unrestricted (non-capital)",12810243,498977,13309220]
[2015,"48740",487,null,"40","TOTAL NET ASSETS",19591377,686964,20278341]
[2015,"48741",487,null,"41","TOTAL LIABILITIES AND NET ASSETS",25838184,686964,26525148]
[2015,""]
[2015,""]
[2015,""]
[2015,"47401",474,null,"01","Cash and Cash Equivalents",1097321,51671,1148992]
[2015,"47402",474,null,"02","Accounts Receivable net of doubtful accounts",10755,0,10755]
[2015,"47403",474,null,"03","Grants Receivable - State",0,0,0]
[2015,"47404",474,null,"04","Grants Receivable - Federal",38287,0,38287]
[2015,"47405",474,null,"05","Grants Receivable - Private",0,0,0]
[2015,"47406",474,null,"06","Contributions Receivable ",0,0,0]
[2015,"47407",474,null,"07","Due from related parties",0,0,0]
[2015,"47408",474,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"47409",474,null,"09","Short-Term Investments",0,0,0]
[2015,"47410",474,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"47411",474,null,"11","Restricted Current Assets",0,0,0]
[2015,"47412",474,null,"12","TOTAL CURRENT ASSETS",1146363,51671,1198034]
[2015,"47413",474,null,"13","- Land and Buildings",0,5620000,5620000]
[2015,"47414",474,null,"14","- Building/Leasehold Improvement",14594,0,14594]
[2015,"47415",474,null,"15","- Furniture and Equipment",278364,0,278364]
[2015,"47416",474,null,"16","- Less Accumulated Depreciation",-38681.089999999997,-117741.34,-156422.43]
[2015,"47417",474,null,"17","Net Capital Assets",254276.91,5502258.6600000001,5756535.5700000003]
[2015,"47418",474,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"47419",474,null,"19","Long-Term Investments",0,0,0]
[2015,"47420",474,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"47421",474,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"47422",474,null,"22","TOTAL NONCURRENT ASSETS",254276.91,5502258.6600000001,5756535.5700000003]
[2015,"47423",474,null,"23","TOTAL ASSETS",1400640,5553930,6954570]
[2015,"47424",474,null,"24","Accounts Payable",0,0,0]
[2015,"47425",474,null,"25","Accrued Expenses / Accrued Payroll",326638,0,326638]
[2015,"47426",474,null,"26","Deferred Revenue",29631.72,0,29631.72]
[2015,"47427",474,null,"27","Due to related parties",0,0,0]
[2015,"47428",474,null,"28","Current Debt Payable",0,0,0]
[2015,"47429",474,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"47430",474,null,"30","TOTAL CURRENT LIABILITIES",356269.72,0,356269.72]
[2015,"47431",474,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,{"$f":"C3334&E3334","v":"47432"},474,null,"32","Long-Term Debt",0,0,0]
[2015,"47433",474,null,"33","Deferred Revenue",0,0,0]
[2015,"47434",474,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"47435",474,null,"35","TOTAL LIABILITIES",356269.72,0,356269.72]
[2015,"47436",474,null,"36","Investment in capital assets (net of related debt)",254277,5502259,5756536]
[2015,"47437",474,null,"37","Temporarily Restricted",0,2760,2760]
[2015,"47438",474,null,"38","Permanently Restricted",0,0,0]
[2015,"47439",474,null,"39","Unrestricted (non-capital)",790093,48911,839004]
[2015,"47440",474,null,"40","TOTAL NET ASSETS",1044370,5553930,6598300]
[2015,"47441",474,null,"41","TOTAL LIABILITIES AND NET ASSETS",1400640,5553930,6954570]
[2015,""]
[2015,""]
[2015,""]
[2015,"46401",464,null,"01","Cash and Cash Equivalents",502017,36090,538107]
[2015,"46402",464,null,"02","Accounts Receivable net of doubtful accounts",49202,0,49202]
[2015,"46403",464,null,"03","Grants Receivable - State",0,0,0]
[2015,"46404",464,null,"04","Grants Receivable - Federal",8079.46,0,8079.46]
[2015,"46405",464,null,"05","Grants Receivable - Private",0,0,0]
[2015,"46406",464,null,"06","Contributions Receivable ",0,0,0]
[2015,"46407",464,null,"07","Due from related parties",2922,0,2922]
[2015,"46408",464,null,"08","Prepaid Expenses / Inventory",900,0,900]
[2015,"46409",464,null,"09","Short-Term Investments",0,0,0]
[2015,"46410",464,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"46411",464,null,"11","Restricted Current Assets",0,0,0]
[2015,"46412",464,null,"12","TOTAL CURRENT ASSETS",563120.46,36090,599210.46]
[2015,"46413",464,null,"13","- Land and Buildings",4250000,0,4250000]
[2015,"46414",464,null,"14","- Building/Leasehold Improvement",693300.2,0,693300.2]
[2015,"46415",464,null,"15","- Furniture and Equipment",86648,0,86648]
[2015,"46416",464,null,"16","- Less Accumulated Depreciation",-787071,0,-787071]
[2015,"46417",464,null,"17","Net Capital Assets",4242877.2,0,4242877.2]
[2015,"46418",464,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"46419",464,null,"19","Long-Term Investments",0,0,0]
[2015,"46420",464,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"46421",464,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"46422",464,null,"22","TOTAL NONCURRENT ASSETS",4242877.2,0,4242877.2]
[2015,"46423",464,null,"23","TOTAL ASSETS",4805998,36090,4842088]
[2015,"46424",464,null,"24","Accounts Payable",173605,0,173605]
[2015,"46425",464,null,"25","Accrued Expenses / Accrued Payroll",177664,0,177664]
[2015,"46426",464,null,"26","Deferred Revenue",0,0,0]
[2015,"46427",464,null,"27","Due to related parties",0,0,0]
[2015,"46428",464,null,"28","Current Debt Payable",164793,0,164793]
[2015,"46429",464,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"46430",464,null,"30","TOTAL CURRENT LIABILITIES",516062,0,516062]
[2015,"46431",464,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"46432",464,null,"32","Long-Term Debt",4091963,0,4091963]
[2015,"46433",464,null,"33","Deferred Revenue",0,0,0]
[2015,"46434",464,null,"34","TOTAL NONCURRENT LIABILITIES",4091963,0,4091963]
[2015,"46435",464,null,"35","TOTAL LIABILITIES",4608025,0,4608025]
[2015,"46436",464,null,"36","Investment in capital assets (net of related debt)",62690,0,62690]
[2015,"46437",464,null,"37","Temporarily Restricted",0,5344,5344]
[2015,"46438",464,null,"38","Permanently Restricted",0,30746,30746]
[2015,"46439",464,null,"39","Unrestricted (non-capital)",135283,0,135283]
[2015,"46440",464,null,"40","TOTAL NET ASSETS",197973,36090,234063]
[2015,"46441",464,null,"41","TOTAL LIABILITIES AND NET ASSETS",4805998,36090,4842088]
[2015,""]
[2015,""]
[2015,""]
[2015,"350101",3501,null,"01","Cash and Cash Equivalents",489070.77,12698,501768.77]
[2015,"350102",3501,null,"02","Accounts Receivable net of doubtful accounts",3439.12,0,3439.12]
[2015,"350103",3501,null,"03","Grants Receivable - State",0,0,0]
[2015,"350104",3501,null,"04","Grants Receivable - Federal",29196,0,29196]
[2015,"350105",3501,null,"05","Grants Receivable - Private",0,0,0]
[2015,"350106",3501,null,"06","Contributions Receivable ",0,13269,13269]
[2015,"350107",3501,null,"07","Due from related parties",0,75203,75203]
[2015,{"$f":"C3398&E3398","v":"350108"},3501,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2015,"350109",3501,null,"09","Short-Term Investments",0,0,0]
[2015,"350110",3501,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"350111",3501,null,"11","Restricted Current Assets",0,0,0]
[2015,"350112",3501,null,"12","TOTAL CURRENT ASSETS",521705.89,101170,622875.89]
[2015,"350113",3501,null,"13","- Land and Buildings",0,0,0]
[2015,"350114",3501,null,"14","- Building/Leasehold Improvement",0,0,0]
[2015,"350115",3501,null,"15","- Furniture and Equipment",500283.85,0,500283.85]
[2015,"350116",3501,null,"16","- Less Accumulated Depreciation",-168206,0,-168206]
[2015,"350117",3501,null,"17","Net Capital Assets",332077.84999999998,0,332077.84999999998]
[2015,"350118",3501,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"350119",3501,null,"19","Long-Term Investments",0,0,0]
[2015,"350120",3501,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"350121",3501,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"350122",3501,null,"22","TOTAL NONCURRENT ASSETS",332077.84999999998,0,332077.84999999998]
[2015,"350123",3501,null,"23","TOTAL ASSETS",853784,101170,954954]
[2015,"350124",3501,null,"24","Accounts Payable",50456.45,86,50542.45]
[2015,"350125",3501,null,"25","Accrued Expenses / Accrued Payroll",229356.24,0,229356.24]
[2015,"350126",3501,null,"26","Deferred Revenue",0,0,0]
[2015,"350127",3501,null,"27","Due to related parties",75202.850000000006,0,75202.850000000006]
[2015,"350128",3501,null,"28","Current Debt Payable",250000,43139,293139]
[2015,"350129",3501,null,"29","Current Lease Obligations Payable",95705.52,0,95705.52]
[2015,"350130",3501,null,"30","TOTAL CURRENT LIABILITIES",700721.06,43225,743946.06]
[2015,"350131",3501,null,"31","Noncurrent Lease Obligations",18000,0,18000]
[2015,"350132",3501,null,"32","Long-Term Debt",0,25164,25164]
[2015,"350133",3501,null,"33","Deferred Revenue",0,0,0]
[2015,"350134",3501,null,"34","TOTAL NONCURRENT LIABILITIES",18000,25164,43164]
[2015,"350135",3501,null,"35","TOTAL LIABILITIES",718721.06,68389,787110.06]
[2015,"350136",3501,null,"36","Investment in capital assets (net of related debt)",161169,0,161169]
[2015,"350137",3501,null,"37","Temporarily Restricted",0,13269,13269]
[2015,"350138",3501,null,"38","Permanently Restricted",0,0,0]
[2015,"350139",3501,null,"39","Unrestricted (non-capital)",-26106,19512,-6594]
[2015,"350140",3501,null,"40","TOTAL NET ASSETS",135063,32781,167844]
[2015,"350141",3501,null,"41","TOTAL LIABILITIES AND NET ASSETS",853784,101170,954954]
[2015,""]
[2015,""]
[2015,""]
[2015,"42401",424,null,"01","Cash and Cash Equivalents",793332,548141,1341473]
[2015,"42402",424,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2015,"42403",424,null,"03","Grants Receivable - State",77245,0,77245]
[2015,"42404",424,null,"04","Grants Receivable - Federal",0,0,0]
[2015,"42405",424,null,"05","Grants Receivable - Private",0,463,463]
[2015,"42406",424,null,"06","Contributions Receivable ",0,0,0]
[2015,"42407",424,null,"07","Due from related parties",258165,0,258165]
[2015,"42408",424,null,"08","Prepaid Expenses / Inventory",12105,0,12105]
[2015,"42409",424,null,"09","Short-Term Investments",0,0,0]
[2015,"42410",424,null,"10","Deposit (Security, Other)",0,0,0]
[2015,"42411",424,null,"11","Restricted Current Assets",0,0,0]
[2015,"42412",424,null,"12","TOTAL CURRENT ASSETS",1140847,548604,1689451]
[2015,"42413",424,null,"13","- Land and Buildings",0,0,0]
[2015,"42414",424,null,"14","- Building/Leasehold Improvement",29068,0,29068]
[2015,"42415",424,null,"15","- Furniture and Equipment",284061,243040,527101]
[2015,"42416",424,null,"16","- Less Accumulated Depreciation",-300048,-233117,-533165]
[2015,"42417",424,null,"17","Net Capital Assets",13081,9923,23004]
[2015,"42418",424,null,"18","Restricted Noncurrent Assets",0,0,0]
[2015,"42419",424,null,"19","Long-Term Investments",0,0,0]
[2015,"42420",424,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2015,"42421",424,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2015,"42422",424,null,"22","TOTAL NONCURRENT ASSETS",13081,9923,23004]
[2015,"42423",424,null,"23","TOTAL ASSETS",1153928,558527,1712455]
[2015,"42424",424,null,"24","Accounts Payable",333858,0,333858]
[2015,"42425",424,null,"25","Accrued Expenses / Accrued Payroll",12957,3331,16288]
[2015,"42426",424,null,"26","Deferred Revenue",0,0,0]
[2015,"42427",424,null,"27","Due to related parties",0,258165,258165]
[2015,{"$f":"C3462&E3462","v":"42428"},424,null,"28","Current Debt Payable",0,0,0]
[2015,"42429",424,null,"29","Current Lease Obligations Payable",0,0,0]
[2015,"42430",424,null,"30","TOTAL CURRENT LIABILITIES",346815,261496,608311]
[2015,"42431",424,null,"31","Noncurrent Lease Obligations",0,0,0]
[2015,"42432",424,null,"32","Long-Term Debt",0,0,0]
[2015,"42433",424,null,"33","Deferred Revenue",0,0,0]
[2015,"42434",424,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2015,"42435",424,null,"35","TOTAL LIABILITIES",346815,261496,608311]
[2015,"42436",424,null,"36","Investment in capital assets (net of related debt)",13081,9923,23004]
[2015,"42437",424,null,"37","Temporarily Restricted",0,128775,128775]
[2015,"42438",424,null,"38","Permanently Restricted",0,0,0]
[2015,"42439",424,null,"39","Unrestricted (non-capital)",794032,158333,952365]
[2015,"42440",424,null,"40","TOTAL NET ASSETS",807113,297031,1104144]
[2015,"42441",424,null,"41","TOTAL LIABILITIES AND NET ASSETS",1153928,558527,1712455]
[2015,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$3:$E$3475, $E3476,$G$3:$G$3475)","v":167852686.41999996},{"$f":"SUMIF($E$3:$E$3475, $E3476,$H$3:$H$3475)","v":34875804.539999999},{"$f":"SUMIF($E$3:$E$3475, $E3476,$I$3:$I$3475)","v":202728490.95999998}]
[2015,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$3:$E$3475, $E3477,$G$3:$G$3475)","v":2619733.83},{"$f":"SUMIF($E$3:$E$3475, $E3477,$H$3:$H$3475)","v":1876484.35},{"$f":"SUMIF($E$3:$E$3475, $E3477,$I$3:$I$3475)","v":4496218.18}]
[2015,"ALL03","ALL","NA","03","Grants Receivable - State",1367604.88,0,1367604.88]
[2015,"ALL04","ALL","NA","04","Grants Receivable - Federal",2656870.0099999998,60300,2717170.01]
[2015,"ALL05","ALL","NA","05","Grants Receivable - Private",407848.6,2468617,2876465.6]
[2015,"ALL06","ALL","NA","06","Contributions Receivable ",347106.89,13288432,13635538.890000001]
[2015,"ALL07","ALL","NA","07","Due from related parties",8291527.1400000006,-1183250.25,7108276.8899999997]
[2015,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",3216756.0999999996,769007.33,3985763.43]
[2015,"ALL09","ALL","NA","09","Short-Term Investments",7720499,65189,7785688]
[2015,"ALL10","ALL","NA","10","Deposit (Security, Other)",825353.34,120478,945831.34]
[2015,"ALL11","ALL","NA","11","Restricted Current Assets",18277184.380000003,11173854.65,29451039.029999997]
[2015,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",213583170.59,63514916.620000005,277098087.20999998]
[2015,"ALL13","ALL","NA","13","- Land and Buildings",232078525.63,145487622.69,377566148.31999993]
[2015,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",145194834.13999999,11651241.280000001,156846075.42000002]
[2015,"ALL15","ALL","NA","15","- Furniture and Equipment",44743856.969999991,2564756.29,47308613.25999999]
[2015,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-99975801.809999987,-18905128.510000002,-118880930.31999998]
[2015,"ALL17","ALL","NA","17","Net Capital Assets",322041414.93000001,140798491.75,462839906.67999995]
[2015,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",32777080.170000002,12531377,45308457.170000002]
[2015,"ALL19","ALL","NA","19","Long-Term Investments",23760651,59935796.5,83696447.5]
[2015,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",7965823.6699999999,31062283.18,39028106.850000001]
[2015,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",508736.07,8278768,8787504.0700000003]
[2015,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",387053705.84000003,252606716.42999998,639660422.2700001]
[2015,"ALL23","ALL","NA","23","TOTAL ASSETS",600636877,316121634,916758509]
[2015,"ALL24","ALL","NA","24","Accounts Payable",10301744.719999999,5658759.1900000004,15960503.91]
[2015,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",28756135.98,421793.64999999991,29177929.630000003]
[2015,"ALL26","ALL","NA","26","Deferred Revenue",681625.65999999992,613304.33000000007,1294929.99]
[2015,"ALL27","ALL","NA","27","Due to related parties",3601785.89,2489959.23,6091745.1199999992]
[2015,"ALL28","ALL","NA","28","Current Debt Payable",7938370.9199999999,5145687.93,13084058.85]
[2015,"ALL29","ALL","NA","29","Current Lease Obligations Payable",456876.52,63000,519876.52]
[2015,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",51736539.689999998,14392504.33,66129044.020000003]
[2015,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",25566792,10480446,36047238]
[2015,"ALL32","ALL","NA","32","Long-Term Debt",253097420.34,174643152.55000001,427740572.88999999]
[2015,"ALL33","ALL","NA","33","Deferred Revenue",166420,4851045.53,5017465.53]
[2015,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",278830632.34000003,189974644.07999998,468805276.41999996]
[2015,"ALL35","ALL","NA","35","TOTAL LIABILITIES",330567172.03000003,204367148.41,534934320.44]
[2015,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",96956473.939999998,56325361,153281834.94]
[2015,"ALL37","ALL","NA","37","Temporarily Restricted",9328641.0500000007,21611325.170000002,30939966.220000003]
[2015,"ALL38","ALL","NA","38","Permanently Restricted",581592,3673320,4254912]
[2015,"ALL39","ALL","NA","39","Unrestricted (non-capital)",163202996.60999998,30144478.25,193347474.85999998]
[2015,"ALL40","ALL","NA","40","TOTAL NET ASSETS",270069703,111754484,381824187]
[2015,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",600636877,316121632,916758509]

{"sheet":"BAL14_Raw","index":11,"n_rows":3562,"n_cols":10,"rows_kept":3562,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2014,{"$f":"C5&E5","v":"40701"},407,null,"01","Cash and Cash Equivalents",34063,0,34063]
[2014,{"$f":"C6&E6","v":"40702"},407,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"40703",407,null,"03","Grants Receivable - State",0,0,0]
[2014,"40704",407,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2014,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2014,"40707",407,null,"07","Due from related parties",0,0,0]
[2014,"40708",407,null,"08","Prepaid Expenses / Inventory",2337,0,2337]
[2014,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2014,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2014,"40712",407,null,"12","TOTAL CURRENT ASSETS",36400,0,36400]
[2014,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2014,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"40715",407,null,"15","- Furniture and Equipment",97603,0,97603]
[2014,"40716",407,null,"16","- Less Accumulated Depreciation",-42873,0,-42873]
[2014,"40717",407,null,"17","Net Capital Assets",54730,0,54730]
[2014,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2014,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",54730,0,54730]
[2014,"40723",407,null,"23","TOTAL ASSETS",91130,0,91130]
[2014,"40724",407,null,"24","Accounts Payable",41224,0,41224]
[2014,"40725",407,null,"25","Accrued Expenses / Accrued Payroll",1330,0,1330]
[2014,"40726",407,null,"26","Deferred Revenue",0,0,0]
[2014,"40727",407,null,"27","Due to related parties",0,0,0]
[2014,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2014,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",42554,0,42554]
[2014,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2014,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2014,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"40735",407,null,"35","TOTAL LIABILITIES",42554,0,42554]
[2014,"40736",407,null,"36","Investment in capital assets (net of related debt)",54730,0,54730]
[2014,"40737",407,null,"37","Temporarily Restricted",0,0,0]
[2014,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2014,"40739",407,null,"39","Unrestricted (non-capital)",-6154,0,-6154]
[2014,"40740",407,null,"40","TOTAL NET ASSETS",48576,0,48576]
[2014,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",91130,0,91130]
[2014,""]
[2014,""]
[2014,""]
[2014,"40901",409,null,"01","Cash and Cash Equivalents",273225.03999999998,177277.64,450502.68]
[2014,"40902",409,null,"02","Accounts Receivable net of doubtful accounts",599255.80000000005,20000,619255.80000000005]
[2014,"40903",409,null,"03","Grants Receivable - State",0,0,0]
[2014,"40904",409,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"40905",409,null,"05","Grants Receivable - Private",0,0,0]
[2014,"40906",409,null,"06","Contributions Receivable ",0,0,0]
[2014,"40907",409,null,"07","Due from related parties",5050,0,5050]
[2014,"40908",409,null,"08","Prepaid Expenses / Inventory",2000,0,2000]
[2014,"40909",409,null,"09","Short-Term Investments",0,0,0]
[2014,"40910",409,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"40911",409,null,"11","Restricted Current Assets",0,0,0]
[2014,"40912",409,null,"12","TOTAL CURRENT ASSETS",879530.84000000008,197277.64,1076808.48]
[2014,"40913",409,null,"13","- Land and Buildings",0,0,0]
[2014,"40914",409,null,"14","- Building/Leasehold Improvement",200203.71,0,200203.71]
[2014,"40915",409,null,"15","- Furniture and Equipment",48137.36,0,48137.36]
[2014,"40916",409,null,"16","- Less Accumulated Depreciation",-76188,0,-76188]
[2014,"40917",409,null,"17","Net Capital Assets",172153.07,0,172153.07]
[2014,"40918",409,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"40919",409,null,"19","Long-Term Investments",0,0,0]
[2014,"40920",409,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",48259.38,0,48259.38]
[2014,"40921",409,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,{"$f":"C70&E70","v":"40922"},409,null,"22","TOTAL NONCURRENT ASSETS",220412.45,0,220412.45]
[2014,"40923",409,null,"23","TOTAL ASSETS",1099943,197278,1297221]
[2014,"40924",409,null,"24","Accounts Payable",68478.489999999991,0,68478.489999999991]
[2014,"40925",409,null,"25","Accrued Expenses / Accrued Payroll",149954.65,0,149954.65]
[2014,"40926",409,null,"26","Deferred Revenue",0,0,0]
[2014,"40927",409,null,"27","Due to related parties",0,5050,5050]
[2014,"40928",409,null,"28","Current Debt Payable",0,0,0]
[2014,"40929",409,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"40930",409,null,"30","TOTAL CURRENT LIABILITIES",218433.13999999998,5050,223483.13999999998]
[2014,"40931",409,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"40932",409,null,"32","Long-Term Debt",0,0,0]
[2014,"40933",409,null,"33","Deferred Revenue",45500,0,45500]
[2014,"40934",409,null,"34","TOTAL NONCURRENT LIABILITIES",45500,0,45500]
[2014,"40935",409,null,"35","TOTAL LIABILITIES",263933.14,5050,268983.14]
[2014,"40936",409,null,"36","Investment in capital assets (net of related debt)",220412,0,220412]
[2014,"40937",409,null,"37","Temporarily Restricted",0,20000,20000]
[2014,"40938",409,null,"38","Permanently Restricted",0,0,0]
[2014,"40939",409,null,"39","Unrestricted (non-capital)",615598,172227,787825]
[2014,"40940",409,null,"40","TOTAL NET ASSETS",836010,192227,1028237]
[2014,"40941",409,null,"41","TOTAL LIABILITIES AND NET ASSETS",1099943,197277,1297220]
[2014,""]
[2014,""]
[2014,""]
[2014,"41001",410,null,"01","Cash and Cash Equivalents",58174.3,1960972,2019146.3]
[2014,"41002",410,null,"02","Accounts Receivable net of doubtful accounts",3395.75,245351,248746.75]
[2014,"41003",410,null,"03","Grants Receivable - State",161.16999999999999,0,161.16999999999999]
[2014,"41004",410,null,"04","Grants Receivable - Federal",788239.94,0,788239.94]
[2014,"41005",410,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41006",410,null,"06","Contributions Receivable ",0,0,0]
[2014,"41007",410,null,"07","Due from related parties",275412.43,905303,1180715.43]
[2014,"41008",410,null,"08","Prepaid Expenses / Inventory",79828.709999999992,0,79828.709999999992]
[2014,"41009",410,null,"09","Short-Term Investments",0,0,0]
[2014,"41010",410,null,"10","Deposit (Security, Other)",8250,99744,107994]
[2014,"41011",410,null,"11","Restricted Current Assets",0,406729,406729]
[2014,"41012",410,null,"12","TOTAL CURRENT ASSETS",1213462.2999999998,3618099,4831561.3]
[2014,"41013",410,null,"13","- Land and Buildings",8151973,808192,8960165]
[2014,"41014",410,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"41015",410,null,"15","- Furniture and Equipment",130565.48,0,130565.48]
[2014,"41016",410,null,"16","- Less Accumulated Depreciation",-484100.47,0,-484100.47]
[2014,"41017",410,null,"17","Net Capital Assets",7798438.0100000007,808192,8606630.0100000016]
[2014,"41018",410,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"41019",410,null,"19","Long-Term Investments",0,14560844,14560844]
[2014,"41020",410,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"41021",410,null,"21","Long-Term Grants / Contributions Receivable",0,200000,200000]
[2014,"41022",410,null,"22","TOTAL NONCURRENT ASSETS",7798438.0100000007,15569036,23367474.010000002]
[2014,"41023",410,null,"23","TOTAL ASSETS",9011900,19187135,28199035]
[2014,"41024",410,null,"24","Accounts Payable",82160,19629,101789]
[2014,"41025",410,null,"25","Accrued Expenses / Accrued Payroll",251472.87,50000,301472.87]
[2014,"41026",410,null,"26","Deferred Revenue",0,0,0]
[2014,"41027",410,null,"27","Due to related parties",0,0,0]
[2014,"41028",410,null,"28","Current Debt Payable",630000,295465,925465]
[2014,"41029",410,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41030",410,null,"30","TOTAL CURRENT LIABILITIES",963632.87,365094,1328726.8700000001]
[2014,"41031",410,null,"31","Noncurrent Lease Obligations",8276844.71,0,8276844.71]
[2014,"41032",410,null,"32","Long-Term Debt",0,13062809,13062809]
[2014,"41033",410,null,"33","Deferred Revenue",0,0,0]
[2014,"41034",410,null,"34","TOTAL NONCURRENT LIABILITIES",8276844.71,13062809,21339653.710000001]
[2014,"41035",410,null,"35","TOTAL LIABILITIES",9240477.5800000001,13427903,22668380.579999998]
[2014,"41036",410,null,"36","Investment in capital assets (net of related debt)",-478407,2467235,1988828]
[2014,"41037",410,null,"37","Temporarily Restricted",0,1168050,1168050]
[2014,"41038",410,null,"38","Permanently Restricted",0,0,0]
[2014,"41039",410,null,"39","Unrestricted (non-capital)",249829,2123947,2373776]
[2014,"41040",410,null,"40","TOTAL NET ASSETS",-228578,5759232,5530654]
[2014,"41041",410,null,"41","TOTAL LIABILITIES AND NET ASSETS",9011900,19187135,28199035]
[2014,{"$f":"C134&E134","v":""}]
[2014,""]
[2014,""]
[2014,"41101",411,null,"01","Cash and Cash Equivalents",91565,0,91565]
[2014,"41102",411,null,"02","Accounts Receivable net of doubtful accounts",130323,0,130323]
[2014,"41103",411,null,"03","Grants Receivable - State",0,0,0]
[2014,"41104",411,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"41105",411,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41106",411,null,"06","Contributions Receivable ",0,0,0]
[2014,"41107",411,null,"07","Due from related parties",0,0,0]
[2014,"41108",411,null,"08","Prepaid Expenses / Inventory",34211,0,34211]
[2014,"41109",411,null,"09","Short-Term Investments",0,0,0]
[2014,"41110",411,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"41111",411,null,"11","Restricted Current Assets",1714,0,1714]
[2014,"41112",411,null,"12","TOTAL CURRENT ASSETS",257813,0,257813]
[2014,"41113",411,null,"13","- Land and Buildings",0,0,0]
[2014,"41114",411,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"41115",411,null,"15","- Furniture and Equipment",897,0,897]
[2014,"41116",411,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"41117",411,null,"17","Net Capital Assets",897,0,897]
[2014,"41118",411,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"41119",411,null,"19","Long-Term Investments",0,0,0]
[2014,"41120",411,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"41121",411,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41122",411,null,"22","TOTAL NONCURRENT ASSETS",897,0,897]
[2014,"41123",411,null,"23","TOTAL ASSETS",258710,0,258710]
[2014,"41124",411,null,"24","Accounts Payable",29959,0,29959]
[2014,"41125",411,null,"25","Accrued Expenses / Accrued Payroll",56500,0,56500]
[2014,"41126",411,null,"26","Deferred Revenue",11704,0,11704]
[2014,"41127",411,null,"27","Due to related parties",104774,0,104774]
[2014,"41128",411,null,"28","Current Debt Payable",0,0,0]
[2014,"41129",411,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41130",411,null,"30","TOTAL CURRENT LIABILITIES",202937,0,202937]
[2014,"41131",411,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41132",411,null,"32","Long-Term Debt",0,0,0]
[2014,"41133",411,null,"33","Deferred Revenue",0,0,0]
[2014,"41134",411,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"41135",411,null,"35","TOTAL LIABILITIES",202937,0,202937]
[2014,"41136",411,null,"36","Investment in capital assets (net of related debt)",897,0,897]
[2014,"41137",411,null,"37","Temporarily Restricted",52885,0,52885]
[2014,"41138",411,null,"38","Permanently Restricted",0,0,0]
[2014,"41139",411,null,"39","Unrestricted (non-capital)",1991,0,1991]
[2014,"41140",411,null,"40","TOTAL NET ASSETS",55773,0,55773]
[2014,"41141",411,null,"41","TOTAL LIABILITIES AND NET ASSETS",258710,0,258710]
[2014,""]
[2014,""]
[2014,""]
[2014,"41301",413,null,"01","Cash and Cash Equivalents",38650,23516,62166]
[2014,"41302",413,null,"02","Accounts Receivable net of doubtful accounts",724788,0,724788]
[2014,"41303",413,null,"03","Grants Receivable - State",0,0,0]
[2014,"41304",413,null,"04","Grants Receivable - Federal",1160,0,1160]
[2014,"41305",413,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41306",413,null,"06","Contributions Receivable ",0,0,0]
[2014,"41307",413,null,"07","Due from related parties",0,5233,5233]
[2014,"41308",413,null,"08","Prepaid Expenses / Inventory",24478,1085,25563]
[2014,"41309",413,null,"09","Short-Term Investments",0,0,0]
[2014,"41310",413,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"41311",413,null,"11","Restricted Current Assets",0,0,0]
[2014,"41312",413,null,"12","TOTAL CURRENT ASSETS",789076,29834,818910]
[2014,"41313",413,null,"13","- Land and Buildings",0,5939836,5939836]
[2014,"41314",413,null,"14","- Building/Leasehold Improvement",104985,0,104985]
[2014,"41315",413,null,"15","- Furniture and Equipment",120236,0,120236]
[2014,"41316",413,null,"16","- Less Accumulated Depreciation",-129876,-1043559,-1173435]
[2014,"41317",413,null,"17","Net Capital Assets",95345,4896277,4991622]
[2014,{"$f":"C198&E198","v":"41318"},413,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"41319",413,null,"19","Long-Term Investments",0,0,0]
[2014,"41320",413,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,22600,22600]
[2014,"41321",413,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41322",413,null,"22","TOTAL NONCURRENT ASSETS",95345,4918877,5014222]
[2014,"41323",413,null,"23","TOTAL ASSETS",884421,4948711,5833132]
[2014,"41324",413,null,"24","Accounts Payable",27763,0,27763]
[2014,"41325",413,null,"25","Accrued Expenses / Accrued Payroll",168972,30832,199804]
[2014,"41326",413,null,"26","Deferred Revenue",0,0,0]
[2014,"41327",413,null,"27","Due to related parties",5233,0,5233]
[2014,"41328",413,null,"28","Current Debt Payable",0,69639,69639]
[2014,"41329",413,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41330",413,null,"30","TOTAL CURRENT LIABILITIES",201968,100471,302439]
[2014,"41331",413,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41332",413,null,"32","Long-Term Debt",0,4293567,4293567]
[2014,"41333",413,null,"33","Deferred Revenue",0,0,0]
[2014,"41334",413,null,"34","TOTAL NONCURRENT LIABILITIES",0,4293567,4293567]
[2014,"41335",413,null,"35","TOTAL LIABILITIES",201968,4394038,4596006]
[2014,"41336",413,null,"36","Investment in capital assets (net of related debt)",0,555671,555671]
[2014,"41337",413,null,"37","Temporarily Restricted",0,156784,156784]
[2014,"41338",413,null,"38","Permanently Restricted",0,0,0]
[2014,"41339",413,null,"39","Unrestricted (non-capital)",682453,-157782,524671]
[2014,"41340",413,null,"40","TOTAL NET ASSETS",682453,554673,1237126]
[2014,"41341",413,null,"41","TOTAL LIABILITIES AND NET ASSETS",884421,4948711,5833132]
[2014,""]
[2014,""]
[2014,""]
[2014,"41401",414,null,"01","Cash and Cash Equivalents",87961,24634,112595]
[2014,"41402",414,null,"02","Accounts Receivable net of doubtful accounts",963055,4313904,5276959]
[2014,"41403",414,null,"03","Grants Receivable - State",2500,0,2500]
[2014,"41404",414,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"41405",414,null,"05","Grants Receivable - Private",3180,39642,42822]
[2014,"41406",414,null,"06","Contributions Receivable ",84272,61331,145603]
[2014,"41407",414,null,"07","Due from related parties",0,0,0]
[2014,"41408",414,null,"08","Prepaid Expenses / Inventory",20881,8736,29617]
[2014,"41409",414,null,"09","Short-Term Investments",0,0,0]
[2014,"41410",414,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"41411",414,null,"11","Restricted Current Assets",0,0,0]
[2014,"41412",414,null,"12","TOTAL CURRENT ASSETS",1161849,4448247,5610096]
[2014,"41413",414,null,"13","- Land and Buildings",0,0,0]
[2014,"41414",414,null,"14","- Building/Leasehold Improvement",1178237.1599999999,0,1178237.1599999999]
[2014,"41415",414,null,"15","- Furniture and Equipment",298338.19,0,298338.19]
[2014,"41416",414,null,"16","- Less Accumulated Depreciation",-280755.95,0,-280755.95]
[2014,"41417",414,null,"17","Net Capital Assets",1195819.3999999999,0,1195819.3999999999]
[2014,"41418",414,null,"18","Restricted Noncurrent Assets",505405,2483347,2988752]
[2014,"41419",414,null,"19","Long-Term Investments",0,0,0]
[2014,"41420",414,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",3122436.95,46126,3168562.95]
[2014,"41421",414,null,"21","Long-Term Grants / Contributions Receivable",103901,58930,162831]
[2014,"41422",414,null,"22","TOTAL NONCURRENT ASSETS",4927562.3499999996,2588403,7515965.3499999996]
[2014,"41423",414,null,"23","TOTAL ASSETS",6089411,7036650,13126061]
[2014,"41424",414,null,"24","Accounts Payable",46207,1975,48182]
[2014,"41425",414,null,"25","Accrued Expenses / Accrued Payroll",232900.28,72396,305296.28000000003]
[2014,"41426",414,null,"26","Deferred Revenue",2777,722,3499]
[2014,"41427",414,null,"27","Due to related parties",0,0,0]
[2014,"41428",414,null,"28","Current Debt Payable",316887,3945404,4262291]
[2014,"41429",414,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41430",414,null,"30","TOTAL CURRENT LIABILITIES",598771.28,4020497,4619268.28]
[2014,"41431",414,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41432",414,null,"32","Long-Term Debt",4418257,2015368,6433625]
[2014,"41433",414,null,"33","Deferred Revenue",0,64593,64593]
[2014,"41434",414,null,"34","TOTAL NONCURRENT LIABILITIES",4418257,2079961,6498218]
[2014,"41435",414,null,"35","TOTAL LIABILITIES",5017028.28,6100458,11117486.280000001]
[2014,"41436",414,null,"36","Investment in capital assets (net of related debt)",450981.48,0,450981.48]
[2014,"41437",414,null,"37","Temporarily Restricted",340809.65,631012,971821.65]
[2014,{"$f":"C262&E262","v":"41438"},414,null,"38","Permanently Restricted",0,0,0]
[2014,"41439",414,null,"39","Unrestricted (non-capital)",280591.82999999984,305180,585771.82999999984]
[2014,"41440",414,null,"40","TOTAL NET ASSETS",1072383,936192,2008575]
[2014,"41441",414,null,"41","TOTAL LIABILITIES AND NET ASSETS",6089411,7036650,13126061]
[2014,""]
[2014,""]
[2014,""]
[2014,"41601",416,null,"01","Cash and Cash Equivalents",1223127,1168711,2391838]
[2014,"41602",416,null,"02","Accounts Receivable net of doubtful accounts",1685441,0,1685441]
[2014,"41603",416,null,"03","Grants Receivable - State",0,0,0]
[2014,"41604",416,null,"04","Grants Receivable - Federal",44679,0,44679]
[2014,"41605",416,null,"05","Grants Receivable - Private",0,125000,125000]
[2014,"41606",416,null,"06","Contributions Receivable ",0,0,0]
[2014,"41607",416,null,"07","Due from related parties",680,0,680]
[2014,"41608",416,null,"08","Prepaid Expenses / Inventory",70503,5625,76128]
[2014,"41609",416,null,"09","Short-Term Investments",0,0,0]
[2014,"41610",416,null,"10","Deposit (Security, Other)",117025,0,117025]
[2014,"41611",416,null,"11","Restricted Current Assets",0,0,0]
[2014,"41612",416,null,"12","TOTAL CURRENT ASSETS",3141455,1299336,4440791]
[2014,"41613",416,null,"13","- Land and Buildings",0,0,0]
[2014,"41614",416,null,"14","- Building/Leasehold Improvement",162943,809600,972543]
[2014,"41615",416,null,"15","- Furniture and Equipment",664638,8329,672967]
[2014,"41616",416,null,"16","- Less Accumulated Depreciation",-611113,-549650,-1160763]
[2014,"41617",416,null,"17","Net Capital Assets",216468,268279,484747]
[2014,"41618",416,null,"18","Restricted Noncurrent Assets",0,177116,177116]
[2014,"41619",416,null,"19","Long-Term Investments",0,0,0]
[2014,"41620",416,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",124199,0,124199]
[2014,"41621",416,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41622",416,null,"22","TOTAL NONCURRENT ASSETS",340667,445395,786062]
[2014,"41623",416,null,"23","TOTAL ASSETS",3482122,1744731,5226853]
[2014,"41624",416,null,"24","Accounts Payable",121265,507,121772]
[2014,"41625",416,null,"25","Accrued Expenses / Accrued Payroll",443421,0,443421]
[2014,"41626",416,null,"26","Deferred Revenue",0,0,0]
[2014,"41627",416,null,"27","Due to related parties",0,200000,200000]
[2014,"41628",416,null,"28","Current Debt Payable",0,0,0]
[2014,"41629",416,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41630",416,null,"30","TOTAL CURRENT LIABILITIES",564686,200507,765193]
[2014,"41631",416,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41632",416,null,"32","Long-Term Debt",0,0,0]
[2014,"41633",416,null,"33","Deferred Revenue",0,0,0]
[2014,"41634",416,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"41635",416,null,"35","TOTAL LIABILITIES",564686,200507,765193]
[2014,"41636",416,null,"36","Investment in capital assets (net of related debt)",415667,445395,861062]
[2014,"41637",416,null,"37","Temporarily Restricted",0,35000,35000]
[2014,"41638",416,null,"38","Permanently Restricted",0,0,0]
[2014,"41639",416,null,"39","Unrestricted (non-capital)",2501769,1063829,3565598]
[2014,"41640",416,null,"40","TOTAL NET ASSETS",2917436,1544224,4461660]
[2014,"41641",416,null,"41","TOTAL LIABILITIES AND NET ASSETS",3482122,1744731,5226853]
[2014,""]
[2014,""]
[2014,""]
[2014,"41701",417,null,"01","Cash and Cash Equivalents",207734,1602400,1810134]
[2014,"41702",417,null,"02","Accounts Receivable net of doubtful accounts",668587,0,668587]
[2014,"41703",417,null,"03","Grants Receivable - State",0,0,0]
[2014,"41704",417,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"41705",417,null,"05","Grants Receivable - Private",0,1000000,1000000]
[2014,"41706",417,null,"06","Contributions Receivable ",0,1152000,1152000]
[2014,"41707",417,null,"07","Due from related parties",0,389808,389808]
[2014,"41708",417,null,"08","Prepaid Expenses / Inventory",10520,0,10520]
[2014,"41709",417,null,"09","Short-Term Investments",0,0,0]
[2014,"41710",417,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"41711",417,null,"11","Restricted Current Assets",0,0,0]
[2014,"41712",417,null,"12","TOTAL CURRENT ASSETS",886841,4144208,5031049]
[2014,"41713",417,null,"13","- Land and Buildings",0,0,0]
[2014,{"$f":"C326&E326","v":"41714"},417,null,"14","- Building/Leasehold Improvement",168480,0,168480]
[2014,"41715",417,null,"15","- Furniture and Equipment",0,0,0]
[2014,"41716",417,null,"16","- Less Accumulated Depreciation",-24676,0,-24676]
[2014,"41717",417,null,"17","Net Capital Assets",143804,0,143804]
[2014,"41718",417,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"41719",417,null,"19","Long-Term Investments",0,0,0]
[2014,"41720",417,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"41721",417,null,"21","Long-Term Grants / Contributions Receivable",0,50000,50000]
[2014,"41722",417,null,"22","TOTAL NONCURRENT ASSETS",143804,50000,193804]
[2014,"41723",417,null,"23","TOTAL ASSETS",1030645,4194208,5224853]
[2014,"41724",417,null,"24","Accounts Payable",45104.84,0,45104.84]
[2014,"41725",417,null,"25","Accrued Expenses / Accrued Payroll",117723.24,0,117723.24]
[2014,"41726",417,null,"26","Deferred Revenue",4585,0,4585]
[2014,"41727",417,null,"27","Due to related parties",389808,0,389808]
[2014,"41728",417,null,"28","Current Debt Payable",0,0,0]
[2014,"41729",417,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41730",417,null,"30","TOTAL CURRENT LIABILITIES",557221.08000000007,0,557221.08000000007]
[2014,"41731",417,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41732",417,null,"32","Long-Term Debt",0,0,0]
[2014,"41733",417,null,"33","Deferred Revenue",0,0,0]
[2014,"41734",417,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"41735",417,null,"35","TOTAL LIABILITIES",557221.08000000007,0,557221.08000000007]
[2014,"41736",417,null,"36","Investment in capital assets (net of related debt)",143804,0,143804]
[2014,"41737",417,null,"37","Temporarily Restricted",0,3503632,3503632]
[2014,"41738",417,null,"38","Permanently Restricted",0,0,0]
[2014,"41739",417,null,"39","Unrestricted (non-capital)",329620,690576,1020196]
[2014,"41740",417,null,"40","TOTAL NET ASSETS",473424,4194208,4667632]
[2014,"41741",417,null,"41","TOTAL LIABILITIES AND NET ASSETS",1030645,4194208,5224853]
[2014,""]
[2014,""]
[2014,""]
[2014,"41801",418,null,"01","Cash and Cash Equivalents",2391,159363,161754]
[2014,"41802",418,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"41803",418,null,"03","Grants Receivable - State",1072328,0,1072328]
[2014,"41804",418,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"41805",418,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41806",418,null,"06","Contributions Receivable ",0,0,0]
[2014,"41807",418,null,"07","Due from related parties",773196,0,773196]
[2014,"41808",418,null,"08","Prepaid Expenses / Inventory",31266,0,31266]
[2014,"41809",418,null,"09","Short-Term Investments",0,0,0]
[2014,"41810",418,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"41811",418,null,"11","Restricted Current Assets",0,0,0]
[2014,"41812",418,null,"12","TOTAL CURRENT ASSETS",1879181,159363,2038544]
[2014,"41813",418,null,"13","- Land and Buildings",0,4950000,4950000]
[2014,"41814",418,null,"14","- Building/Leasehold Improvement",1191008,0,1191008]
[2014,"41815",418,null,"15","- Furniture and Equipment",480522,0,480522]
[2014,"41816",418,null,"16","- Less Accumulated Depreciation",-1477706,-27395,-1505101]
[2014,"41817",418,null,"17","Net Capital Assets",193824,4922605,5116429]
[2014,"41818",418,null,"18","Restricted Noncurrent Assets",0,53225,53225]
[2014,"41819",418,null,"19","Long-Term Investments",0,0,0]
[2014,"41820",418,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,1927067,1927067]
[2014,"41821",418,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41822",418,null,"22","TOTAL NONCURRENT ASSETS",193824,6902897,7096721]
[2014,"41823",418,null,"23","TOTAL ASSETS",2073005,7062260,9135265]
[2014,"41824",418,null,"24","Accounts Payable",131121,765357,896478]
[2014,"41825",418,null,"25","Accrued Expenses / Accrued Payroll",42845,773196,816041]
[2014,"41826",418,null,"26","Deferred Revenue",0,0,0]
[2014,"41827",418,null,"27","Due to related parties",0,0,0]
[2014,"41828",418,null,"28","Current Debt Payable",107125,17214,124339]
[2014,"41829",418,null,"29","Current Lease Obligations Payable",59818,0,59818]
[2014,"41830",418,null,"30","TOTAL CURRENT LIABILITIES",340909,1555767,1896676]
[2014,"41831",418,null,"31","Noncurrent Lease Obligations",103902,0,103902]
[2014,"41832",418,null,"32","Long-Term Debt",0,5415830,5415830]
[2014,"41833",418,null,"33","Deferred Revenue",0,0,0]
[2014,{"$f":"C390&E390","v":"41834"},418,null,"34","TOTAL NONCURRENT LIABILITIES",103902,5415830,5519732]
[2014,"41835",418,null,"35","TOTAL LIABILITIES",444811,6971597,7416408]
[2014,"41836",418,null,"36","Investment in capital assets (net of related debt)",30104,0,30104]
[2014,"41837",418,null,"37","Temporarily Restricted",0,0,0]
[2014,"41838",418,null,"38","Permanently Restricted",0,0,0]
[2014,"41839",418,null,"39","Unrestricted (non-capital)",1598090,90663,1688753]
[2014,"41840",418,null,"40","TOTAL NET ASSETS",1628194,90663,1718857]
[2014,"41841",418,null,"41","TOTAL LIABILITIES AND NET ASSETS",2073005,7062260,9135265]
[2014,""]
[2014,""]
[2014,""]
[2014,"41901",419,null,"01","Cash and Cash Equivalents",0,0,0]
[2014,"41902",419,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"41903",419,null,"03","Grants Receivable - State",839843,0,839843]
[2014,"41904",419,null,"04","Grants Receivable - Federal",48386,0,48386]
[2014,"41905",419,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41906",419,null,"06","Contributions Receivable ",0,0,0]
[2014,"41907",419,null,"07","Due from related parties",0,0,0]
[2014,"41908",419,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"41909",419,null,"09","Short-Term Investments",0,0,0]
[2014,"41910",419,null,"10","Deposit (Security, Other)",24467,0,24467]
[2014,"41911",419,null,"11","Restricted Current Assets",0,0,0]
[2014,"41912",419,null,"12","TOTAL CURRENT ASSETS",912696,0,912696]
[2014,"41913",419,null,"13","- Land and Buildings",0,0,0]
[2014,"41914",419,null,"14","- Building/Leasehold Improvement",16606,0,16606]
[2014,"41915",419,null,"15","- Furniture and Equipment",175479,0,175479]
[2014,"41916",419,null,"16","- Less Accumulated Depreciation",-110471,0,-110471]
[2014,"41917",419,null,"17","Net Capital Assets",81614,0,81614]
[2014,"41918",419,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"41919",419,null,"19","Long-Term Investments",0,0,0]
[2014,"41920",419,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"41921",419,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41922",419,null,"22","TOTAL NONCURRENT ASSETS",81614,0,81614]
[2014,"41923",419,null,"23","TOTAL ASSETS",994310,0,994310]
[2014,"41924",419,null,"24","Accounts Payable",78868,0,78868]
[2014,"41925",419,null,"25","Accrued Expenses / Accrued Payroll",278415,0,278415]
[2014,"41926",419,null,"26","Deferred Revenue",10000,0,10000]
[2014,"41927",419,null,"27","Due to related parties",0,0,0]
[2014,"41928",419,null,"28","Current Debt Payable",100000,0,100000]
[2014,"41929",419,null,"29","Current Lease Obligations Payable",20716,0,20716]
[2014,"41930",419,null,"30","TOTAL CURRENT LIABILITIES",487999,0,487999]
[2014,"41931",419,null,"31","Noncurrent Lease Obligations",8222,0,8222]
[2014,"41932",419,null,"32","Long-Term Debt",0,0,0]
[2014,"41933",419,null,"33","Deferred Revenue",0,0,0]
[2014,"41934",419,null,"34","TOTAL NONCURRENT LIABILITIES",8222,0,8222]
[2014,"41935",419,null,"35","TOTAL LIABILITIES",496221,0,496221]
[2014,"41936",419,null,"36","Investment in capital assets (net of related debt)",73392,0,73392]
[2014,"41937",419,null,"37","Temporarily Restricted",150000,0,150000]
[2014,"41938",419,null,"38","Permanently Restricted",0,0,0]
[2014,"41939",419,null,"39","Unrestricted (non-capital)",274697,0,274697]
[2014,"41940",419,null,"40","TOTAL NET ASSETS",498089,0,498089]
[2014,"41941",419,null,"41","TOTAL LIABILITIES AND NET ASSETS",994310,0,994310]
[2014,""]
[2014,""]
[2014,""]
[2014,"42001",420,null,"01","Cash and Cash Equivalents",2212099,0,2212099]
[2014,"42002",420,null,"02","Accounts Receivable net of doubtful accounts",1508643.95,0,1508643.95]
[2014,"42003",420,null,"03","Grants Receivable - State",0,0,0]
[2014,"42004",420,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"42005",420,null,"05","Grants Receivable - Private",0,0,0]
[2014,"42006",420,null,"06","Contributions Receivable ",0,0,0]
[2014,"42007",420,null,"07","Due from related parties",0,0,0]
[2014,"42008",420,null,"08","Prepaid Expenses / Inventory",39374,0,39374]
[2014,"42009",420,null,"09","Short-Term Investments",0,0,0]
[2014,{"$f":"C454&E454","v":"42010"},420,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"42011",420,null,"11","Restricted Current Assets",0,0,0]
[2014,"42012",420,null,"12","TOTAL CURRENT ASSETS",3760116.95,0,3760116.95]
[2014,"42013",420,null,"13","- Land and Buildings",0,0,0]
[2014,"42014",420,null,"14","- Building/Leasehold Improvement",1417208.48,0,1417208.48]
[2014,"42015",420,null,"15","- Furniture and Equipment",433028.57,0,433028.57]
[2014,"42016",420,null,"16","- Less Accumulated Depreciation",-1247962.98,0,-1247962.98]
[2014,"42017",420,null,"17","Net Capital Assets",602274.07000000007,0,602274.07000000007]
[2014,"42018",420,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"42019",420,null,"19","Long-Term Investments",0,0,0]
[2014,"42020",420,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"42021",420,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"42022",420,null,"22","TOTAL NONCURRENT ASSETS",602274.07000000007,0,602274.07000000007]
[2014,"42023",420,null,"23","TOTAL ASSETS",4362391,0,4362391]
[2014,"42024",420,null,"24","Accounts Payable",99457,0,99457]
[2014,"42025",420,null,"25","Accrued Expenses / Accrued Payroll",597972,0,597972]
[2014,"42026",420,null,"26","Deferred Revenue",2200,0,2200]
[2014,"42027",420,null,"27","Due to related parties",75061,0,75061]
[2014,"42028",420,null,"28","Current Debt Payable",0,0,0]
[2014,"42029",420,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"42030",420,null,"30","TOTAL CURRENT LIABILITIES",774690,0,774690]
[2014,"42031",420,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"42032",420,null,"32","Long-Term Debt",0,0,0]
[2014,"42033",420,null,"33","Deferred Revenue",0,0,0]
[2014,"42034",420,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"42035",420,null,"35","TOTAL LIABILITIES",774690,0,774690]
[2014,"42036",420,null,"36","Investment in capital assets (net of related debt)",602274,0,602274]
[2014,"42037",420,null,"37","Temporarily Restricted",0,0,0]
[2014,"42038",420,null,"38","Permanently Restricted",0,0,0]
[2014,"42039",420,null,"39","Unrestricted (non-capital)",2985427,0,2985427]
[2014,"42040",420,null,"40","TOTAL NET ASSETS",3587701,0,3587701]
[2014,"42041",420,null,"41","TOTAL LIABILITIES AND NET ASSETS",4362391,0,4362391]
[2014,""]
[2014,""]
[2014,""]
[2014,"42601",426,null,"01","Cash and Cash Equivalents",46228,0,46228]
[2014,"42602",426,null,"02","Accounts Receivable net of doubtful accounts",659676,0,659676]
[2014,"42603",426,null,"03","Grants Receivable - State",2777,0,2777]
[2014,"42604",426,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"42605",426,null,"05","Grants Receivable - Private",0,0,0]
[2014,"42606",426,null,"06","Contributions Receivable ",0,0,0]
[2014,"42607",426,null,"07","Due from related parties",0,0,0]
[2014,"42608",426,null,"08","Prepaid Expenses / Inventory",9553,0,9553]
[2014,"42609",426,null,"09","Short-Term Investments",0,0,0]
[2014,"42610",426,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"42611",426,null,"11","Restricted Current Assets",0,0,0]
[2014,"42612",426,null,"12","TOTAL CURRENT ASSETS",718234,0,718234]
[2014,"42613",426,null,"13","- Land and Buildings",0,0,0]
[2014,"42614",426,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2014,"42615",426,null,"15","- Furniture and Equipment",21716,0,21716]
[2014,"42616",426,null,"16","- Less Accumulated Depreciation",-6917,0,-6917]
[2014,"42617",426,null,"17","Net Capital Assets",29472,0,29472]
[2014,"42618",426,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"42619",426,null,"19","Long-Term Investments",100159,0,100159]
[2014,"42620",426,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"42621",426,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"42622",426,null,"22","TOTAL NONCURRENT ASSETS",129631,0,129631]
[2014,"42623",426,null,"23","TOTAL ASSETS",847865,0,847865]
[2014,"42624",426,null,"24","Accounts Payable",86996,0,86996]
[2014,"42625",426,null,"25","Accrued Expenses / Accrued Payroll",9299,0,9299]
[2014,"42626",426,null,"26","Deferred Revenue",0,0,0]
[2014,"42627",426,null,"27","Due to related parties",44338,0,44338]
[2014,"42628",426,null,"28","Current Debt Payable",0,0,0]
[2014,"42629",426,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,{"$f":"C518&E518","v":"42630"},426,null,"30","TOTAL CURRENT LIABILITIES",140633,0,140633]
[2014,"42631",426,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"42632",426,null,"32","Long-Term Debt",0,0,0]
[2014,"42633",426,null,"33","Deferred Revenue",0,0,0]
[2014,"42634",426,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"42635",426,null,"35","TOTAL LIABILITIES",140633,0,140633]
[2014,"42636",426,null,"36","Investment in capital assets (net of related debt)",29472,0,29472]
[2014,"42637",426,null,"37","Temporarily Restricted",0,0,0]
[2014,"42638",426,null,"38","Permanently Restricted",0,0,0]
[2014,"42639",426,null,"39","Unrestricted (non-capital)",677760,0,677760]
[2014,"42640",426,null,"40","TOTAL NET ASSETS",707232,0,707232]
[2014,"42641",426,null,"41","TOTAL LIABILITIES AND NET ASSETS",847865,0,847865]
[2014,""]
[2014,""]
[2014,""]
[2014,"42801",428,null,"01","Cash and Cash Equivalents",2429849,2801865,5231714]
[2014,"42802",428,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"42803",428,null,"03","Grants Receivable - State",1863553,0,1863553]
[2014,"42804",428,null,"04","Grants Receivable - Federal",6320,0,6320]
[2014,"42805",428,null,"05","Grants Receivable - Private",8560,127500,136060]
[2014,{"$f":"C538&E538","v":"42806"},428,null,"06","Contributions Receivable ",0,0,0]
[2014,"42807",428,null,"07","Due from related parties",2057057,-667224,1389833]
[2014,"42808",428,null,"08","Prepaid Expenses / Inventory",32979,0,32979]
[2014,"42809",428,null,"09","Short-Term Investments",0,0,0]
[2014,"42810",428,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"42811",428,null,"11","Restricted Current Assets",23459936,251,23460187]
[2014,"42812",428,null,"12","TOTAL CURRENT ASSETS",29858254,2262392,32120646]
[2014,"42813",428,null,"13","- Land and Buildings",2111116,0,2111116]
[2014,"42814",428,null,"14","- Building/Leasehold Improvement",10301121,0,10301121]
[2014,"42815",428,null,"15","- Furniture and Equipment",15483397,0,15483397]
[2014,"42816",428,null,"16","- Less Accumulated Depreciation",-2352817,0,-2352817]
[2014,"42817",428,null,"17","Net Capital Assets",25542817,0,25542817]
[2014,"42818",428,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"42819",428,null,"19","Long-Term Investments",0,28133606,28133606]
[2014,"42820",428,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"42821",428,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"42822",428,null,"22","TOTAL NONCURRENT ASSETS",25542817,28133606,53676423]
[2014,"42823",428,null,"23","TOTAL ASSETS",55401071,30395998,85797069]
[2014,"42824",428,null,"24","Accounts Payable",4263596,0,4263596]
[2014,"42825",428,null,"25","Accrued Expenses / Accrued Payroll",1369703,121469,1491172]
[2014,"42826",428,null,"26","Deferred Revenue",0,0,0]
[2014,"42827",428,null,"27","Due to related parties",0,0,0]
[2014,"42828",428,null,"28","Current Debt Payable",0,3052017,3052017]
[2014,"42829",428,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"42830",428,null,"30","TOTAL CURRENT LIABILITIES",5633299,3173486,8806785]
[2014,"42831",428,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"42832",428,null,"32","Long-Term Debt",41637358,15738908,57376266]
[2014,"42833",428,null,"33","Deferred Revenue",50000,1817540,1867540]
[2014,"42834",428,null,"34","TOTAL NONCURRENT LIABILITIES",41687358,17556448,59243806]
[2014,"42835",428,null,"35","TOTAL LIABILITIES",47320657,20729934,68050591]
[2014,"42836",428,null,"36","Investment in capital assets (net of related debt)",2111348,413718,2525066]
[2014,"42837",428,null,"37","Temporarily Restricted",0,0,0]
[2014,"42838",428,null,"38","Permanently Restricted",0,1848423,1848423]
[2014,"42839",428,null,"39","Unrestricted (non-capital)",5969066,7403923,13372989]
[2014,"42840",428,null,"40","TOTAL NET ASSETS",8080414,9666064,17746478]
[2014,"42841",428,null,"41","TOTAL LIABILITIES AND NET ASSETS",55401071,30395998,85797069]
[2014,""]
[2014,""]
[2014,""]
[2014,"42901",429,null,"01","Cash and Cash Equivalents",31309,4124320,4155629,"Resubmission from February"]
[2014,"42902",429,null,"02","Accounts Receivable net of doubtful accounts",204803,0,204803]
[2014,"42903",429,null,"03","Grants Receivable - State",2366569,0,2366569]
[2014,"42904",429,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"42905",429,null,"05","Grants Receivable - Private",0,0,0]
[2014,"42906",429,null,"06","Contributions Receivable ",0,833333,833333]
[2014,"42907",429,null,"07","Due from related parties",347408,-680834,-333426]
[2014,"42908",429,null,"08","Prepaid Expenses / Inventory",112042,0,112042]
[2014,"42909",429,null,"09","Short-Term Investments",0,0,0]
[2014,"42910",429,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"42911",429,null,"11","Restricted Current Assets",0,0,0]
[2014,"42912",429,null,"12","TOTAL CURRENT ASSETS",3062131,4276819,7338950]
[2014,"42913",429,null,"13","- Land and Buildings",0,24059227,24059227]
[2014,"42914",429,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"42915",429,null,"15","- Furniture and Equipment",818586,394329,1212915]
[2014,"42916",429,null,"16","- Less Accumulated Depreciation",-628381,-1559872,-2188253]
[2014,"42917",429,null,"17","Net Capital Assets",190205,22893684,23083889]
[2014,"42918",429,null,"18","Restricted Noncurrent Assets",402638,351175,753813]
[2014,"42919",429,null,"19","Long-Term Investments",600000,-692143,-92143]
[2014,"42920",429,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,123832,123832]
[2014,"42921",429,null,"21","Long-Term Grants / Contributions Receivable",0,19884812,19884812]
[2014,"42922",429,null,"22","TOTAL NONCURRENT ASSETS",1192843,42561360,43754203]
[2014,"42923",429,null,"23","TOTAL ASSETS",4254974,46838179,51093153]
[2014,"42924",429,null,"24","Accounts Payable",574999,363326,938325]
[2014,"42925",429,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2014,{"$f":"C602&E602","v":"42926"},429,null,"26","Deferred Revenue",0,0,0]
[2014,"42927",429,null,"27","Due to related parties",0,0,0]
[2014,"42928",429,null,"28","Current Debt Payable",1050000,605214,1655214]
[2014,"42929",429,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"42930",429,null,"30","TOTAL CURRENT LIABILITIES",1624999,968540,2593539]
[2014,"42931",429,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"42932",429,null,"32","Long-Term Debt",0,42578194,42578194]
[2014,"42933",429,null,"33","Deferred Revenue",0,0,0]
[2014,"42934",429,null,"34","TOTAL NONCURRENT LIABILITIES",0,42578194,42578194]
[2014,"42935",429,null,"35","TOTAL LIABILITIES",1624999,43546734,45171733]
[2014,"42936",429,null,"36","Investment in capital assets (net of related debt)",592843,-2533467,-1940624]
[2014,"42937",429,null,"37","Temporarily Restricted",0,4828631,4828631]
[2014,"42938",429,null,"38","Permanently Restricted",0,0,0]
[2014,"42939",429,null,"39","Unrestricted (non-capital)",2037132,996281,3033413]
[2014,"42940",429,null,"40","TOTAL NET ASSETS",2629975,3291445,5921420]
[2014,"42941",429,null,"41","TOTAL LIABILITIES AND NET ASSETS",4254974,46838179,51093153]
[2014,""]
[2014,""]
[2014,""]
[2014,"43001",430,null,"01","Cash and Cash Equivalents",3173333,58902,3232235]
[2014,"43002",430,null,"02","Accounts Receivable net of doubtful accounts",3075756,0,3075756]
[2014,"43003",430,null,"03","Grants Receivable - State",0,0,0]
[2014,"43004",430,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"43005",430,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43006",430,null,"06","Contributions Receivable ",0,0,0]
[2014,"43007",430,null,"07","Due from related parties",0,0,0]
[2014,"43008",430,null,"08","Prepaid Expenses / Inventory",515536,0,515536]
[2014,"43009",430,null,"09","Short-Term Investments",0,0,0]
[2014,"43010",430,null,"10","Deposit (Security, Other)",33333,0,33333]
[2014,"43011",430,null,"11","Restricted Current Assets",0,0,0]
[2014,"43012",430,null,"12","TOTAL CURRENT ASSETS",6797958,58902,6856860]
[2014,"43013",430,null,"13","- Land and Buildings",749537,0,749537]
[2014,"43014",430,null,"14","- Building/Leasehold Improvement",1621740,0,1621740]
[2014,"43015",430,null,"15","- Furniture and Equipment",51463,0,51463]
[2014,"43016",430,null,"16","- Less Accumulated Depreciation",-1780346,0,-1780346]
[2014,"43017",430,null,"17","Net Capital Assets",642394,0,642394]
[2014,"43018",430,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43019",430,null,"19","Long-Term Investments",0,0,0]
[2014,"43020",430,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43021",430,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43022",430,null,"22","TOTAL NONCURRENT ASSETS",642394,0,642394]
[2014,"43023",430,null,"23","TOTAL ASSETS",7440352,58902,7499254]
[2014,"43024",430,null,"24","Accounts Payable",417140,0,417140]
[2014,"43025",430,null,"25","Accrued Expenses / Accrued Payroll",1182696,1500,1184196]
[2014,"43026",430,null,"26","Deferred Revenue",116910,0,116910]
[2014,"43027",430,null,"27","Due to related parties",0,0,0]
[2014,"43028",430,null,"28","Current Debt Payable",0,0,0]
[2014,"43029",430,null,"29","Current Lease Obligations Payable",18248,0,18248]
[2014,"43030",430,null,"30","TOTAL CURRENT LIABILITIES",1734994,1500,1736494]
[2014,"43031",430,null,"31","Noncurrent Lease Obligations",22782,0,22782]
[2014,"43032",430,null,"32","Long-Term Debt",0,0,0]
[2014,"43033",430,null,"33","Deferred Revenue",0,0,0]
[2014,"43034",430,null,"34","TOTAL NONCURRENT LIABILITIES",22782,0,22782]
[2014,"43035",430,null,"35","TOTAL LIABILITIES",1757776,1500,1759276]
[2014,"43036",430,null,"36","Investment in capital assets (net of related debt)",575662,0,575662]
[2014,"43037",430,null,"37","Temporarily Restricted",57784,0,57784]
[2014,"43038",430,null,"38","Permanently Restricted",0,0,0]
[2014,"43039",430,null,"39","Unrestricted (non-capital)",5049130,57402,5106532]
[2014,"43040",430,null,"40","TOTAL NET ASSETS",5682576,57402,5739978]
[2014,"43041",430,null,"41","TOTAL LIABILITIES AND NET ASSETS",7440352,58902,7499254]
[2014,""]
[2014,""]
[2014,""]
[2014,"43101",431,null,"01","Cash and Cash Equivalents",138899,0,138899]
[2014,{"$f":"C666&E666","v":"43102"},431,null,"02","Accounts Receivable net of doubtful accounts",590655,0,590655]
[2014,"43103",431,null,"03","Grants Receivable - State",0,0,0]
[2014,"43104",431,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"43105",431,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43106",431,null,"06","Contributions Receivable ",0,0,0]
[2014,"43107",431,null,"07","Due from related parties",0,0,0]
[2014,"43108",431,null,"08","Prepaid Expenses / Inventory",7076,0,7076]
[2014,"43109",431,null,"09","Short-Term Investments",0,0,0]
[2014,"43110",431,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"43111",431,null,"11","Restricted Current Assets",0,0,0]
[2014,"43112",431,null,"12","TOTAL CURRENT ASSETS",736630,0,736630]
[2014,"43113",431,null,"13","- Land and Buildings",0,0,0]
[2014,"43114",431,null,"14","- Building/Leasehold Improvement",14673,0,14673]
[2014,"43115",431,null,"15","- Furniture and Equipment",26841,0,26841]
[2014,"43116",431,null,"16","- Less Accumulated Depreciation",-7399,0,-7399]
[2014,"43117",431,null,"17","Net Capital Assets",34115,0,34115]
[2014,"43118",431,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43119",431,null,"19","Long-Term Investments",100159,0,100159]
[2014,"43120",431,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43121",431,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43122",431,null,"22","TOTAL NONCURRENT ASSETS",134274,0,134274]
[2014,"43123",431,null,"23","TOTAL ASSETS",870904,0,870904]
[2014,"43124",431,null,"24","Accounts Payable",64753,0,64753]
[2014,"43125",431,null,"25","Accrued Expenses / Accrued Payroll",14649,0,14649]
[2014,"43126",431,null,"26","Deferred Revenue",0,0,0]
[2014,"43127",431,null,"27","Due to related parties",49078,0,49078]
[2014,"43128",431,null,"28","Current Debt Payable",0,0,0]
[2014,"43129",431,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43130",431,null,"30","TOTAL CURRENT LIABILITIES",128480,0,128480]
[2014,"43131",431,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43132",431,null,"32","Long-Term Debt",0,0,0]
[2014,"43133",431,null,"33","Deferred Revenue",0,0,0]
[2014,"43134",431,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"43135",431,null,"35","TOTAL LIABILITIES",128480,0,128480]
[2014,"43136",431,null,"36","Investment in capital assets (net of related debt)",34115,0,34115]
[2014,"43137",431,null,"37","Temporarily Restricted",0,0,0]
[2014,"43138",431,null,"38","Permanently Restricted",0,0,0]
[2014,"43139",431,null,"39","Unrestricted (non-capital)",708309,0,708309]
[2014,"43140",431,null,"40","TOTAL NET ASSETS",742424,0,742424]
[2014,"43141",431,null,"41","TOTAL LIABILITIES AND NET ASSETS",870904,0,870904]
[2014,""]
[2014,""]
[2014,""]
[2014,"43201",432,null,"01","Cash and Cash Equivalents",677860,140399,818259]
[2014,"43202",432,null,"02","Accounts Receivable net of doubtful accounts",892901,0,892901]
[2014,"43203",432,null,"03","Grants Receivable - State",0,0,0]
[2014,"43204",432,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"43205",432,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43206",432,null,"06","Contributions Receivable ",0,0,0]
[2014,"43207",432,null,"07","Due from related parties",8498,-8498,0]
[2014,"43208",432,null,"08","Prepaid Expenses / Inventory",22664,0,22664]
[2014,"43209",432,null,"09","Short-Term Investments",0,0,0]
[2014,"43210",432,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"43211",432,null,"11","Restricted Current Assets",24278,0,24278]
[2014,"43212",432,null,"12","TOTAL CURRENT ASSETS",1626201,131901,1758102]
[2014,"43213",432,null,"13","- Land and Buildings",5118112,0,5118112]
[2014,"43214",432,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"43215",432,null,"15","- Furniture and Equipment",19184.55,0,19184.55]
[2014,"43216",432,null,"16","- Less Accumulated Depreciation",-201298,0,-201298]
[2014,"43217",432,null,"17","Net Capital Assets",4935998.55,0,4935998.55]
[2014,"43218",432,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43219",432,null,"19","Long-Term Investments",0,0,0]
[2014,"43220",432,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43221",432,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,{"$f":"C730&E730","v":"43222"},432,null,"22","TOTAL NONCURRENT ASSETS",4935998.55,0,4935998.55]
[2014,"43223",432,null,"23","TOTAL ASSETS",6562200,131901,6694101]
[2014,"43224",432,null,"24","Accounts Payable",120259,4307,124566]
[2014,"43225",432,null,"25","Accrued Expenses / Accrued Payroll",283722,0,283722]
[2014,"43226",432,null,"26","Deferred Revenue",0,0,0]
[2014,"43227",432,null,"27","Due to related parties",0,0,0]
[2014,"43228",432,null,"28","Current Debt Payable",180535,0,180535]
[2014,"43229",432,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43230",432,null,"30","TOTAL CURRENT LIABILITIES",584516,4307,588823]
[2014,"43231",432,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43232",432,null,"32","Long-Term Debt",4032422,0,4032422]
[2014,"43233",432,null,"33","Deferred Revenue",2432,0,2432]
[2014,"43234",432,null,"34","TOTAL NONCURRENT LIABILITIES",4034854,0,4034854]
[2014,"43235",432,null,"35","TOTAL LIABILITIES",4619370,4307,4623677]
[2014,"43236",432,null,"36","Investment in capital assets (net of related debt)",782741,0,782741]
[2014,"43237",432,null,"37","Temporarily Restricted",0,9379,9379]
[2014,"43238",432,null,"38","Permanently Restricted",0,0,0]
[2014,"43239",432,null,"39","Unrestricted (non-capital)",1160089,118215,1278304]
[2014,"43240",432,null,"40","TOTAL NET ASSETS",1942830,127594,2070424]
[2014,"43241",432,null,"41","TOTAL LIABILITIES AND NET ASSETS",6562200,131901,6694101]
[2014,""]
[2014,""]
[2014,""]
[2014,"43501",435,null,"01","Cash and Cash Equivalents",364268,0,364268]
[2014,"43502",435,null,"02","Accounts Receivable net of doubtful accounts",2018959,0,2018959]
[2014,"43503",435,null,"03","Grants Receivable - State",0,0,0]
[2014,"43504",435,null,"04","Grants Receivable - Federal",4232,0,4232]
[2014,"43505",435,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43506",435,null,"06","Contributions Receivable ",0,0,0]
[2014,"43507",435,null,"07","Due from related parties",0,0,0]
[2014,"43508",435,null,"08","Prepaid Expenses / Inventory",58769,0,58769]
[2014,"43509",435,null,"09","Short-Term Investments",0,0,0]
[2014,"43510",435,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"43511",435,null,"11","Restricted Current Assets",172765,0,172765]
[2014,"43512",435,null,"12","TOTAL CURRENT ASSETS",2618993,0,2618993]
[2014,"43513",435,null,"13","- Land and Buildings",11976325,0,11976325]
[2014,"43514",435,null,"14","- Building/Leasehold Improvement",2988342,0,2988342]
[2014,"43515",435,null,"15","- Furniture and Equipment",981299,0,981299]
[2014,"43516",435,null,"16","- Less Accumulated Depreciation",-1916397,0,-1916397]
[2014,"43517",435,null,"17","Net Capital Assets",14029569,0,14029569]
[2014,"43518",435,null,"18","Restricted Noncurrent Assets",453483,0,453483]
[2014,"43519",435,null,"19","Long-Term Investments",0,0,0]
[2014,"43520",435,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43521",435,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43522",435,null,"22","TOTAL NONCURRENT ASSETS",14483052,0,14483052]
[2014,"43523",435,null,"23","TOTAL ASSETS",17102045,0,17102045]
[2014,"43524",435,null,"24","Accounts Payable",139645,0,139645]
[2014,"43525",435,null,"25","Accrued Expenses / Accrued Payroll",357071,0,357071]
[2014,"43526",435,null,"26","Deferred Revenue",16513,0,16513]
[2014,"43527",435,null,"27","Due to related parties",0,0,0]
[2014,"43528",435,null,"28","Current Debt Payable",317938,0,317938]
[2014,"43529",435,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43530",435,null,"30","TOTAL CURRENT LIABILITIES",831167,0,831167]
[2014,"43531",435,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43532",435,null,"32","Long-Term Debt",13831007,0,13831007]
[2014,"43533",435,null,"33","Deferred Revenue",0,0,0]
[2014,"43534",435,null,"34","TOTAL NONCURRENT LIABILITIES",13831007,0,13831007]
[2014,"43535",435,null,"35","TOTAL LIABILITIES",14662174,0,14662174]
[2014,"43536",435,null,"36","Investment in capital assets (net of related debt)",506872,0,506872]
[2014,"43537",435,null,"37","Temporarily Restricted",28780,0,28780]
[2014,"43538",435,null,"38","Permanently Restricted",0,0,0]
[2014,"43539",435,null,"39","Unrestricted (non-capital)",1904219,0,1904219]
[2014,"43540",435,null,"40","TOTAL NET ASSETS",2439871,0,2439871]
[2014,"43541",435,null,"41","TOTAL LIABILITIES AND NET ASSETS",17102045,0,17102045]
[2014,{"$f":"C794&E794","v":""}]
[2014,""]
[2014,""]
[2014,"43601",436,null,"01","Cash and Cash Equivalents",3403805,0,3403805]
[2014,"43602",436,null,"02","Accounts Receivable net of doubtful accounts",1614759,0,1614759]
[2014,"43603",436,null,"03","Grants Receivable - State",0,0,0]
[2014,"43604",436,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"43605",436,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43606",436,null,"06","Contributions Receivable ",0,0,0]
[2014,"43607",436,null,"07","Due from related parties",0,0,0]
[2014,"43608",436,null,"08","Prepaid Expenses / Inventory",19287,0,19287]
[2014,"43609",436,null,"09","Short-Term Investments",0,0,0]
[2014,"43610",436,null,"10","Deposit (Security, Other)",162881,0,162881]
[2014,"43611",436,null,"11","Restricted Current Assets",0,0,0]
[2014,"43612",436,null,"12","TOTAL CURRENT ASSETS",5200732,0,5200732]
[2014,"43613",436,null,"13","- Land and Buildings",0,0,0]
[2014,"43614",436,null,"14","- Building/Leasehold Improvement",2641660,0,2641660]
[2014,"43615",436,null,"15","- Furniture and Equipment",713723,0,713723]
[2014,"43616",436,null,"16","- Less Accumulated Depreciation",-2125142,0,-2125142]
[2014,"43617",436,null,"17","Net Capital Assets",1230241,0,1230241]
[2014,"43618",436,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43619",436,null,"19","Long-Term Investments",0,0,0]
[2014,"43620",436,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43621",436,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43622",436,null,"22","TOTAL NONCURRENT ASSETS",1230241,0,1230241]
[2014,"43623",436,null,"23","TOTAL ASSETS",6430973,0,6430973]
[2014,"43624",436,null,"24","Accounts Payable",47706,0,47706]
[2014,"43625",436,null,"25","Accrued Expenses / Accrued Payroll",257057,0,257057]
[2014,"43626",436,null,"26","Deferred Revenue",83427,0,83427]
[2014,"43627",436,null,"27","Due to related parties",0,0,0]
[2014,"43628",436,null,"28","Current Debt Payable",0,0,0]
[2014,"43629",436,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43630",436,null,"30","TOTAL CURRENT LIABILITIES",388190,0,388190]
[2014,"43631",436,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43632",436,null,"32","Long-Term Debt",0,0,0]
[2014,"43633",436,null,"33","Deferred Revenue",0,0,0]
[2014,"43634",436,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"43635",436,null,"35","TOTAL LIABILITIES",388190,0,388190]
[2014,"43636",436,null,"36","Investment in capital assets (net of related debt)",1230241,0,1230241]
[2014,"43637",436,null,"37","Temporarily Restricted",2100000,0,2100000]
[2014,"43638",436,null,"38","Permanently Restricted",0,0,0]
[2014,"43639",436,null,"39","Unrestricted (non-capital)",2712542,0,2712542]
[2014,"43640",436,null,"40","TOTAL NET ASSETS",6042783,0,6042783]
[2014,"43641",436,null,"41","TOTAL LIABILITIES AND NET ASSETS",6430973,0,6430973]
[2014,""]
[2014,""]
[2014,""]
[2014,"43701",437,null,"01","Cash and Cash Equivalents",449388.25,2886576,3335964.25]
[2014,"43702",437,null,"02","Accounts Receivable net of doubtful accounts",1173097,27174,1200271]
[2014,"43703",437,null,"03","Grants Receivable - State",0,0,0]
[2014,"43704",437,null,"04","Grants Receivable - Federal",34179,0,34179]
[2014,"43705",437,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43706",437,null,"06","Contributions Receivable ",0,0,0]
[2014,"43707",437,null,"07","Due from related parties",184091,-5099,178992]
[2014,"43708",437,null,"08","Prepaid Expenses / Inventory",46597.38,2166.67,48764.049999999996]
[2014,"43709",437,null,"09","Short-Term Investments",0,0,0]
[2014,"43710",437,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"43711",437,null,"11","Restricted Current Assets",0,2823797,2823797]
[2014,"43712",437,null,"12","TOTAL CURRENT ASSETS",1887352.63,5734614.6699999999,7621967.2999999998]
[2014,"43713",437,null,"13","- Land and Buildings",0,11560704.49,11560704.49]
[2014,"43714",437,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"43715",437,null,"15","- Furniture and Equipment",167730.68,72691.89,240422.57]
[2014,"43716",437,null,"16","- Less Accumulated Depreciation",-154222.5,-1902263.22,-2056485.72]
[2014,"43717",437,null,"17","Net Capital Assets",13508.179999999993,9731133.1600000001,9744641.3399999999]
[2014,{"$f":"C858&E858","v":"43718"},437,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43719",437,null,"19","Long-Term Investments",0,0,0]
[2014,"43720",437,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43721",437,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43722",437,null,"22","TOTAL NONCURRENT ASSETS",13508.179999999993,9731133.1600000001,9744641.3399999999]
[2014,"43723",437,null,"23","TOTAL ASSETS",1900861,15465748,17366609]
[2014,"43724",437,null,"24","Accounts Payable",114669,109,114778]
[2014,"43725",437,null,"25","Accrued Expenses / Accrued Payroll",499695,14420.16,514115.16]
[2014,"43726",437,null,"26","Deferred Revenue"," ",0,0]
[2014,"43727",437,null,"27","Due to related parties",0,0,0]
[2014,"43728",437,null,"28","Current Debt Payable",0,256846,256846]
[2014,"43729",437,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43730",437,null,"30","TOTAL CURRENT LIABILITIES",614364,271375.15999999997,885739.15999999992]
[2014,"43731",437,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43732",437,null,"32","Long-Term Debt",0,9178536,9178536]
[2014,"43733",437,null,"33","Deferred Revenue",0,0,0]
[2014,"43734",437,null,"34","TOTAL NONCURRENT LIABILITIES",0,9178536,9178536]
[2014,"43735",437,null,"35","TOTAL LIABILITIES",614364,9449911.1600000001,10064275.16]
[2014,"43736",437,null,"36","Investment in capital assets (net of related debt)",13508.179999999993,3119548,3133056.18]
[2014,"43737",437,null,"37","Temporarily Restricted",0,1797163,1797163]
[2014,"43738",437,null,"38","Permanently Restricted",0,0,0]
[2014,"43739",437,null,"39","Unrestricted (non-capital)",1272989,1099126,2372115]
[2014,"43740",437,null,"40","TOTAL NET ASSETS",1286497,6015837,7302334]
[2014,"43741",437,null,"41","TOTAL LIABILITIES AND NET ASSETS",1900861,15465748,17366609]
[2014,""]
[2014,""]
[2014,""]
[2014,"43801",438,null,"01","Cash and Cash Equivalents",180729,1394380.72,1575109.72]
[2014,"43802",438,null,"02","Accounts Receivable net of doubtful accounts",774746,1263105.27,2037851.27]
[2014,"43803",438,null,"03","Grants Receivable - State",0,0,0]
[2014,"43804",438,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"43805",438,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43806",438,null,"06","Contributions Receivable ",0,0,0]
[2014,"43807",438,null,"07","Due from related parties",0,114939,114939]
[2014,"43808",438,null,"08","Prepaid Expenses / Inventory",21262,8081.77,29343.77]
[2014,"43809",438,null,"09","Short-Term Investments",0,0,0]
[2014,"43810",438,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"43811",438,null,"11","Restricted Current Assets",0,0,0]
[2014,"43812",438,null,"12","TOTAL CURRENT ASSETS",976737,2780506.7600000002,3757243.7600000002]
[2014,"43813",438,null,"13","- Land and Buildings",0,0,0]
[2014,"43814",438,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"43815",438,null,"15","- Furniture and Equipment",158438.24,2946044.51,3104482.75]
[2014,"43816",438,null,"16","- Less Accumulated Depreciation",-140304.20000000001,-16975.489999999998,-157279.69]
[2014,"43817",438,null,"17","Net Capital Assets",18134.039999999979,2929069.0199999996,2947203.0599999996]
[2014,"43818",438,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43819",438,null,"19","Long-Term Investments",0,0,0]
[2014,"43820",438,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,3500000,3500000]
[2014,"43821",438,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43822",438,null,"22","TOTAL NONCURRENT ASSETS",18134.039999999979,6429069.0199999996,6447203.0599999996]
[2014,"43823",438,null,"23","TOTAL ASSETS",994871,9209576,10204447]
[2014,"43824",438,null,"24","Accounts Payable",91191.06,159635.39000000001,250826.45]
[2014,"43825",438,null,"25","Accrued Expenses / Accrued Payroll",144536.46,13183,157719.46]
[2014,"43826",438,null,"26","Deferred Revenue",0,0,0]
[2014,"43827",438,null,"27","Due to related parties",114939,0,114939]
[2014,"43828",438,null,"28","Current Debt Payable",0,0,0]
[2014,"43829",438,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43830",438,null,"30","TOTAL CURRENT LIABILITIES",350666.52,172818.39,523484.91000000003]
[2014,"43831",438,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43832",438,null,"32","Long-Term Debt",0,2150000,2150000]
[2014,"43833",438,null,"33","Deferred Revenue",0,0,0]
[2014,"43834",438,null,"34","TOTAL NONCURRENT LIABILITIES",0,2150000,2150000]
[2014,"43835",438,null,"35","TOTAL LIABILITIES",350666.52,2322818.39,2673484.91]
[2014,"43836",438,null,"36","Investment in capital assets (net of related debt)",18134,4279070,4297204]
[2014,"43837",438,null,"37","Temporarily Restricted",0,1087429,1087429]
[2014,{"$f":"C922&E922","v":"43838"},438,null,"38","Permanently Restricted",0,25295.4,25295.4]
[2014,"43839",438,null,"39","Unrestricted (non-capital)",626070,1494963.4,2121033.4]
[2014,"43840",438,null,"40","TOTAL NET ASSETS",644204,6886758,7530962]
[2014,"43841",438,null,"41","TOTAL LIABILITIES AND NET ASSETS",994871,9209576,10204447]
[2014,""]
[2014,""]
[2014,""]
[2014,"43901",439,null,"01","Cash and Cash Equivalents",148880.60999999999,612359.39,761240]
[2014,"43902",439,null,"02","Accounts Receivable net of doubtful accounts",1171331.6300000001,0,1171331.6300000001]
[2014,"43903",439,null,"03","Grants Receivable - State",0,0,0]
[2014,"43904",439,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"43905",439,null,"05","Grants Receivable - Private",0,0,0]
[2014,"43906",439,null,"06","Contributions Receivable ",0,121177.45,121177.45]
[2014,"43907",439,null,"07","Due from related parties",0,344910,344910]
[2014,"43908",439,null,"08","Prepaid Expenses / Inventory",10916.67,12441.67,23358.34]
[2014,"43909",439,null,"09","Short-Term Investments",0,490056.38,490056.38]
[2014,"43910",439,null,"10","Deposit (Security, Other)",24800,11043.78,35843.78]
[2014,"43911",439,null,"11","Restricted Current Assets",0,0,0]
[2014,"43912",439,null,"12","TOTAL CURRENT ASSETS",1355928.9100000001,1591988.6699999997,2947917.58]
[2014,"43913",439,null,"13","- Land and Buildings",0,477664.13,477664.13]
[2014,"43914",439,null,"14","- Building/Leasehold Improvement",158252.70000000001,0,158252.70000000001]
[2014,"43915",439,null,"15","- Furniture and Equipment",143363.84,15226.85,158590.69]
[2014,"43916",439,null,"16","- Less Accumulated Depreciation",-196199.27,-14786.4,-210985.66999999998]
[2014,"43917",439,null,"17","Net Capital Assets",105417.27000000005,478104.57999999996,583521.85]
[2014,"43918",439,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"43919",439,null,"19","Long-Term Investments",0,0,0]
[2014,"43920",439,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"43921",439,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"43922",439,null,"22","TOTAL NONCURRENT ASSETS",105417.27000000005,478104.57999999996,583521.85]
[2014,"43923",439,null,"23","TOTAL ASSETS",1461346,2070093,3531439]
[2014,"43924",439,null,"24","Accounts Payable",69268.95,194639.24,263908.19]
[2014,"43925",439,null,"25","Accrued Expenses / Accrued Payroll",248904.46,69782.69,318687.15000000002]
[2014,"43926",439,null,"26","Deferred Revenue",0,0,0]
[2014,"43927",439,null,"27","Due to related parties",344909.56,0,344909.56]
[2014,"43928",439,null,"28","Current Debt Payable",0,0,0]
[2014,"43929",439,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"43930",439,null,"30","TOTAL CURRENT LIABILITIES",663082.97,264421.93,927504.89999999991]
[2014,"43931",439,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"43932",439,null,"32","Long-Term Debt",0,0,0]
[2014,"43933",439,null,"33","Deferred Revenue",0,0,0]
[2014,"43934",439,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"43935",439,null,"35","TOTAL LIABILITIES",663082.97,264421.93,927504.89999999991]
[2014,"43936",439,null,"36","Investment in capital assets (net of related debt)",105417,0,105417]
[2014,"43937",439,null,"37","Temporarily Restricted",0,566540,566540]
[2014,"43938",439,null,"38","Permanently Restricted",0,5484,5484]
[2014,"43939",439,null,"39","Unrestricted (non-capital)",692846.21,1233647,1926493.21]
[2014,"43940",439,null,"40","TOTAL NET ASSETS",798263,1805671,2603934]
[2014,"43941",439,null,"41","TOTAL LIABILITIES AND NET ASSETS",1461346,2070093,3531439]
[2014,""]
[2014,""]
[2014,""]
[2014,"44001",440,null,"01","Cash and Cash Equivalents",1264790,0,1264790]
[2014,"44002",440,null,"02","Accounts Receivable net of doubtful accounts",1326837.02,0,1326837.02]
[2014,"44003",440,null,"03","Grants Receivable - State",2777,0,2777]
[2014,"44004",440,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"44005",440,null,"05","Grants Receivable - Private",0,0,0]
[2014,"44006",440,null,"06","Contributions Receivable ",0,0,0]
[2014,"44007",440,null,"07","Due from related parties",0,0,0]
[2014,"44008",440,null,"08","Prepaid Expenses / Inventory",17960,0,17960]
[2014,"44009",440,null,"09","Short-Term Investments",0,0,0]
[2014,"44010",440,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44011",440,null,"11","Restricted Current Assets",0,0,0]
[2014,"44012",440,null,"12","TOTAL CURRENT ASSETS",2612364.02,0,2612364.02]
[2014,"44013",440,null,"13","- Land and Buildings",0,0,0]
[2014,{"$f":"C986&E986","v":"44014"},440,null,"14","- Building/Leasehold Improvement",61719,0,61719]
[2014,"44015",440,null,"15","- Furniture and Equipment",98472,0,98472]
[2014,"44016",440,null,"16","- Less Accumulated Depreciation",-147058,0,-147058]
[2014,"44017",440,null,"17","Net Capital Assets",13133,0,13133]
[2014,"44018",440,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"44019",440,null,"19","Long-Term Investments",200000,0,200000]
[2014,"44020",440,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"44021",440,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44022",440,null,"22","TOTAL NONCURRENT ASSETS",213133,0,213133]
[2014,"44023",440,null,"23","TOTAL ASSETS",2825497,0,2825497]
[2014,"44024",440,null,"24","Accounts Payable",140328,0,140328]
[2014,"44025",440,null,"25","Accrued Expenses / Accrued Payroll",77279,0,77279]
[2014,"44026",440,null,"26","Deferred Revenue",4788,0,4788]
[2014,"44027",440,null,"27","Due to related parties",354891,0,354891]
[2014,"44028",440,null,"28","Current Debt Payable",0,0,0]
[2014,"44029",440,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44030",440,null,"30","TOTAL CURRENT LIABILITIES",577286,0,577286]
[2014,"44031",440,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44032",440,null,"32","Long-Term Debt",0,0,0]
[2014,"44033",440,null,"33","Deferred Revenue",0,0,0]
[2014,"44034",440,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"44035",440,null,"35","TOTAL LIABILITIES",577286,0,577286]
[2014,"44036",440,null,"36","Investment in capital assets (net of related debt)",13133,0,13133]
[2014,"44037",440,null,"37","Temporarily Restricted",392509,0,392509]
[2014,"44038",440,null,"38","Permanently Restricted",0,0,0]
[2014,"44039",440,null,"39","Unrestricted (non-capital)",1842569,0,1842569]
[2014,"44040",440,null,"40","TOTAL NET ASSETS",2248211,0,2248211]
[2014,"44041",440,null,"41","TOTAL LIABILITIES AND NET ASSETS",2825497,0,2825497]
[2014,""]
[2014,""]
[2014,""]
[2014,"44101",441,null,"01","Cash and Cash Equivalents",3697811.87,0,3697811.87]
[2014,"44102",441,null,"02","Accounts Receivable net of doubtful accounts",4464465.7699999996,0,4464465.7699999996]
[2014,"44103",441,null,"03","Grants Receivable - State",0,0,0]
[2014,"44104",441,null,"04","Grants Receivable - Federal",100298.49,0,100298.49]
[2014,"44105",441,null,"05","Grants Receivable - Private",0,0,0]
[2014,"44106",441,null,"06","Contributions Receivable ",0,0,0]
[2014,"44107",441,null,"07","Due from related parties",0,0,0]
[2014,"44108",441,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"44109",441,null,"09","Short-Term Investments",0,0,0]
[2014,"44110",441,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44111",441,null,"11","Restricted Current Assets",59566.34,0,59566.34]
[2014,"44112",441,null,"12","TOTAL CURRENT ASSETS",8322142.4699999997,0,8322142.4699999997]
[2014,"44113",441,null,"13","- Land and Buildings",31185080.729999997,0,31185080.729999997]
[2014,"44114",441,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"44115",441,null,"15","- Furniture and Equipment",2679069.61,0,2679069.61]
[2014,"44116",441,null,"16","- Less Accumulated Depreciation",-6268742,0,-6268742]
[2014,"44117",441,null,"17","Net Capital Assets",27595408.339999996,0,27595408.339999996]
[2014,"44118",441,null,"18","Restricted Noncurrent Assets",3480002.14,0,3480002.14]
[2014,"44119",441,null,"19","Long-Term Investments",0,0,0]
[2014,"44120",441,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",1095015.24,0,1095015.24]
[2014,"44121",441,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44122",441,null,"22","TOTAL NONCURRENT ASSETS",32170425.719999995,0,32170425.719999995]
[2014,"44123",441,null,"23","TOTAL ASSETS",40492568,0,40492568]
[2014,"44124",441,null,"24","Accounts Payable",255496.54,0,255496.54]
[2014,"44125",441,null,"25","Accrued Expenses / Accrued Payroll",1495903.76,0,1495903.76]
[2014,"44126",441,null,"26","Deferred Revenue",29418.959999999999,0,29418.959999999999]
[2014,"44127",441,null,"27","Due to related parties",0,0,0]
[2014,"44128",441,null,"28","Current Debt Payable",469405,0,469405]
[2014,"44129",441,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44130",441,null,"30","TOTAL CURRENT LIABILITIES",2250224.2599999998,0,2250224.2599999998]
[2014,"44131",441,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44132",441,null,"32","Long-Term Debt",31890720.649999999,0,31890720.649999999]
[2014,"44133",441,null,"33","Deferred Revenue",0,0,0]
[2014,{"$f":"C1050&E1050","v":"44134"},441,null,"34","TOTAL NONCURRENT LIABILITIES",31890720.649999999,0,31890720.649999999]
[2014,"44135",441,null,"35","TOTAL LIABILITIES",34140944.909999996,0,34140944.909999996]
[2014,"44136",441,null,"36","Investment in capital assets (net of related debt)",-557901,0,-557901]
[2014,"44137",441,null,"37","Temporarily Restricted",0,0,0]
[2014,"44138",441,null,"38","Permanently Restricted",0,0,0]
[2014,"44139",441,null,"39","Unrestricted (non-capital)",6909524.2800000003,0,6909524.2800000003]
[2014,"44140",441,null,"40","TOTAL NET ASSETS",6351623,0,6351623]
[2014,"44141",441,null,"41","TOTAL LIABILITIES AND NET ASSETS",40492568,0,40492568]
[2014,""]
[2014,""]
[2014,""]
[2014,"44301",443,null,"01","Cash and Cash Equivalents",1447533,2801865,4249398]
[2014,"44302",443,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"44303",443,null,"03","Grants Receivable - State",1452558,0,1452558]
[2014,"44304",443,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"44305",443,null,"05","Grants Receivable - Private",20965,127500,148465]
[2014,"44306",443,null,"06","Contributions Receivable ",0,0,0]
[2014,"44307",443,null,"07","Due from related parties",-458781,-667224,-1126005]
[2014,"44308",443,null,"08","Prepaid Expenses / Inventory",75064,0,75064]
[2014,"44309",443,null,"09","Short-Term Investments",0,0,0]
[2014,"44310",443,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44311",443,null,"11","Restricted Current Assets",0,251,251]
[2014,"44312",443,null,"12","TOTAL CURRENT ASSETS",2537339,2262392,4799731]
[2014,"44313",443,null,"13","- Land and Buildings",0,0,0]
[2014,"44314",443,null,"14","- Building/Leasehold Improvement",22959,0,22959]
[2014,"44315",443,null,"15","- Furniture and Equipment",211393,0,211393]
[2014,"44316",443,null,"16","- Less Accumulated Depreciation",-116233,0,-116233]
[2014,"44317",443,null,"17","Net Capital Assets",118119,0,118119]
[2014,"44318",443,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"44319",443,null,"19","Long-Term Investments",0,28133606,28133606]
[2014,"44320",443,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"44321",443,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44322",443,null,"22","TOTAL NONCURRENT ASSETS",118119,28133606,28251725]
[2014,"44323",443,null,"23","TOTAL ASSETS",2655458,30395998,33051456]
[2014,"44324",443,null,"24","Accounts Payable",37568,0,37568]
[2014,"44325",443,null,"25","Accrued Expenses / Accrued Payroll",239286,121469,360755]
[2014,"44326",443,null,"26","Deferred Revenue",0,0,0]
[2014,"44327",443,null,"27","Due to related parties",0,0,0]
[2014,"44328",443,null,"28","Current Debt Payable",0,3052017,3052017]
[2014,"44329",443,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44330",443,null,"30","TOTAL CURRENT LIABILITIES",276854,3173486,3450340]
[2014,"44331",443,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44332",443,null,"32","Long-Term Debt",0,15738908,15738908]
[2014,"44333",443,null,"33","Deferred Revenue",0,1817540,1817540]
[2014,"44334",443,null,"34","TOTAL NONCURRENT LIABILITIES",0,17556448,17556448]
[2014,"44335",443,null,"35","TOTAL LIABILITIES",276854,20729934,21006788]
[2014,"44336",443,null,"36","Investment in capital assets (net of related debt)",118119,413718,531837]
[2014,"44337",443,null,"37","Temporarily Restricted",0,0,0]
[2014,"44338",443,null,"38","Permanently Restricted",0,1848423,1848423]
[2014,"44339",443,null,"39","Unrestricted (non-capital)",2260485,7403923,9664408]
[2014,"44340",443,null,"40","TOTAL NET ASSETS",2378604,9666064,12044668]
[2014,"44341",443,null,"41","TOTAL LIABILITIES AND NET ASSETS",2655458,30395998,33051456]
[2014,""]
[2014,""]
[2014,""]
[2014,"44401",444,null,"01","Cash and Cash Equivalents",486285.96,459117.14,945403.10000000009]
[2014,"44402",444,null,"02","Accounts Receivable net of doubtful accounts",1467285.49,0,1467285.49]
[2014,"44403",444,null,"03","Grants Receivable - State",124734.86,0,124734.86]
[2014,"44404",444,null,"04","Grants Receivable - Federal",68586,0,68586]
[2014,"44405",444,null,"05","Grants Receivable - Private",0,0,0]
[2014,"44406",444,null,"06","Contributions Receivable ",0,8500,8500]
[2014,"44407",444,null,"07","Due from related parties",0,1210666.3799999999,1210666.3799999999]
[2014,"44408",444,null,"08","Prepaid Expenses / Inventory",84515.44,1005.84,85521.279999999999]
[2014,"44409",444,null,"09","Short-Term Investments",0,0,0]
[2014,{"$f":"C1114&E1114","v":"44410"},444,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44411",444,null,"11","Restricted Current Assets",0,0,0]
[2014,"44412",444,null,"12","TOTAL CURRENT ASSETS",2231407.75,1679289.36,3910697.1100000003]
[2014,"44413",444,null,"13","- Land and Buildings",0,1398345,1398345]
[2014,"44414",444,null,"14","- Building/Leasehold Improvement",227307.7,13969517.34,14196825.039999999]
[2014,"44415",444,null,"15","- Furniture and Equipment",728555.29,67134.27,795689.56]
[2014,"44416",444,null,"16","- Less Accumulated Depreciation",-736800.99,-3235295.77,-3972096.76]
[2014,"44417",444,null,"17","Net Capital Assets",219062,12199700.84,12418762.84]
[2014,"44418",444,null,"18","Restricted Noncurrent Assets",0,6035500.5,6035500.5]
[2014,"44419",444,null,"19","Long-Term Investments",189349.31,2888068.86,3077418.17]
[2014,"44420",444,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,716883.13,716883.13]
[2014,"44421",444,null,"21","Long-Term Grants / Contributions Receivable",0,152090.70000000001,152090.70000000001]
[2014,"44422",444,null,"22","TOTAL NONCURRENT ASSETS",408411.31,21992244.029999997,22400655.339999996]
[2014,"44423",444,null,"23","TOTAL ASSETS",2639819,23671533,26311352]
[2014,"44424",444,null,"24","Accounts Payable",239855.29,16000,255855.29]
[2014,"44425",444,null,"25","Accrued Expenses / Accrued Payroll",689094.36,0,689094.36]
[2014,"44426",444,null,"26","Deferred Revenue",13072.18,38000,51072.18]
[2014,"44427",444,null,"27","Due to related parties",1210666.3799999999,0,1210666.3799999999]
[2014,"44428",444,null,"28","Current Debt Payable",0,6261026,6261026]
[2014,"44429",444,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44430",444,null,"30","TOTAL CURRENT LIABILITIES",2152688.21,6315026,8467714.2100000009]
[2014,"44431",444,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44432",444,null,"32","Long-Term Debt",0,5535496,5535496]
[2014,"44433",444,null,"33","Deferred Revenue",0,0,0]
[2014,"44434",444,null,"34","TOTAL NONCURRENT LIABILITIES",0,5535496,5535496]
[2014,"44435",444,null,"35","TOTAL LIABILITIES",2152688.21,11850522,14003210.210000001]
[2014,"44436",444,null,"36","Investment in capital assets (net of related debt)",219062,7155563,7374625]
[2014,"44437",444,null,"37","Temporarily Restricted",113901,1404193,1518094]
[2014,"44438",444,null,"38","Permanently Restricted",143175,1047648,1190823]
[2014,"44439",444,null,"39","Unrestricted (non-capital)",10992,2213608,2224600]
[2014,"44440",444,null,"40","TOTAL NET ASSETS",487130,11821012,12308142]
[2014,"44441",444,null,"41","TOTAL LIABILITIES AND NET ASSETS",2639818,23671534,26311352]
[2014,""]
[2014,""]
[2014,""]
[2014,"44501",445,null,"01","Cash and Cash Equivalents",2197174,18448,2215622]
[2014,"44502",445,null,"02","Accounts Receivable net of doubtful accounts",4925445,0,4925445]
[2014,"44503",445,null,"03","Grants Receivable - State",0,0,0]
[2014,"44504",445,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"44505",445,null,"05","Grants Receivable - Private",0,0,0]
[2014,"44506",445,null,"06","Contributions Receivable ",0,0,0]
[2014,"44507",445,null,"07","Due from related parties",6078,0,6078]
[2014,"44508",445,null,"08","Prepaid Expenses / Inventory",94378,0,94378]
[2014,"44509",445,null,"09","Short-Term Investments",0,0,0]
[2014,"44510",445,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44511",445,null,"11","Restricted Current Assets",0,0,0]
[2014,"44512",445,null,"12","TOTAL CURRENT ASSETS",7223075,18448,7241523]
[2014,"44513",445,null,"13","- Land and Buildings",46020812,0,46020812]
[2014,"44514",445,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"44515",445,null,"15","- Furniture and Equipment",1938403,0,1938403]
[2014,"44516",445,null,"16","- Less Accumulated Depreciation",-9317040,0,-9317040]
[2014,"44517",445,null,"17","Net Capital Assets",38642175,0,38642175]
[2014,"44518",445,null,"18","Restricted Noncurrent Assets",3018678,0,3018678]
[2014,"44519",445,null,"19","Long-Term Investments",0,0,0]
[2014,"44520",445,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"44521",445,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44522",445,null,"22","TOTAL NONCURRENT ASSETS",41660853,0,41660853]
[2014,"44523",445,null,"23","TOTAL ASSETS",48883928,18448,48902376]
[2014,"44524",445,null,"24","Accounts Payable",139516,0,139516]
[2014,"44525",445,null,"25","Accrued Expenses / Accrued Payroll",1430821,0,1430821]
[2014,"44526",445,null,"26","Deferred Revenue",0,0,0]
[2014,"44527",445,null,"27","Due to related parties",0,6078,6078]
[2014,"44528",445,null,"28","Current Debt Payable",1043519,0,1043519]
[2014,"44529",445,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,{"$f":"C1178&E1178","v":"44530"},445,null,"30","TOTAL CURRENT LIABILITIES",2613856,6078,2619934]
[2014,"44531",445,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44532",445,null,"32","Long-Term Debt",27313958,0,27313958]
[2014,"44533",445,null,"33","Deferred Revenue",0,0,0]
[2014,"44534",445,null,"34","TOTAL NONCURRENT LIABILITIES",27313958,0,27313958]
[2014,"44535",445,null,"35","TOTAL LIABILITIES",29927814,6078,29933892]
[2014,"44536",445,null,"36","Investment in capital assets (net of related debt)",10284700,0,10284700]
[2014,"44537",445,null,"37","Temporarily Restricted",30000,0,30000]
[2014,"44538",445,null,"38","Permanently Restricted",0,0,0]
[2014,"44539",445,null,"39","Unrestricted (non-capital)",8641414,12370,8653784]
[2014,"44540",445,null,"40","TOTAL NET ASSETS",18956114,12370,18968484]
[2014,"44541",445,null,"41","TOTAL LIABILITIES AND NET ASSETS",48883928,18448,48902376]
[2014,""]
[2014,""]
[2014,""]
[2014,"44601",446,null,"01","Cash and Cash Equivalents",4696522,40558,4737080]
[2014,"44602",446,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"44603",446,null,"03","Grants Receivable - State",0,0,0]
[2014,"44604",446,null,"04","Grants Receivable - Federal",3534919,0,3534919]
[2014,"44605",446,null,"05","Grants Receivable - Private",0,0,0]
[2014,"44606",446,null,"06","Contributions Receivable ",0,0,0]
[2014,"44607",446,null,"07","Due from related parties",0,0,0]
[2014,"44608",446,null,"08","Prepaid Expenses / Inventory",1561,0,1561]
[2014,"44609",446,null,"09","Short-Term Investments",0,0,0]
[2014,"44610",446,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44611",446,null,"11","Restricted Current Assets",0,0,0]
[2014,"44612",446,null,"12","TOTAL CURRENT ASSETS",8233002,40558,8273560]
[2014,"44613",446,null,"13","- Land and Buildings",30627361.59,0,30627361.59]
[2014,"44614",446,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"44615",446,null,"15","- Furniture and Equipment",1878087,0,1878087]
[2014,"44616",446,null,"16","- Less Accumulated Depreciation",-5149188.55,0,-5149188.55]
[2014,"44617",446,null,"17","Net Capital Assets",27356260.039999999,0,27356260.039999999]
[2014,"44618",446,null,"18","Restricted Noncurrent Assets",2115700,0,2115700]
[2014,"44619",446,null,"19","Long-Term Investments",0,0,0]
[2014,"44620",446,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",379515,0,379515]
[2014,"44621",446,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44622",446,null,"22","TOTAL NONCURRENT ASSETS",29851475.039999999,0,29851475.039999999]
[2014,"44623",446,null,"23","TOTAL ASSETS",38084477,40558,38125035]
[2014,"44624",446,null,"24","Accounts Payable",278713,0,278713]
[2014,"44625",446,null,"25","Accrued Expenses / Accrued Payroll",853047,0,853047]
[2014,"44626",446,null,"26","Deferred Revenue",65477,0,65477]
[2014,"44627",446,null,"27","Due to related parties",0,0,0]
[2014,"44628",446,null,"28","Current Debt Payable",1201999,0,1201999]
[2014,"44629",446,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44630",446,null,"30","TOTAL CURRENT LIABILITIES",2399236,0,2399236]
[2014,"44631",446,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44632",446,null,"32","Long-Term Debt",25865617,0,25865617]
[2014,"44633",446,null,"33","Deferred Revenue",0,0,0]
[2014,"44634",446,null,"34","TOTAL NONCURRENT LIABILITIES",25865617,0,25865617]
[2014,"44635",446,null,"35","TOTAL LIABILITIES",28264853,0,28264853]
[2014,"44636",446,null,"36","Investment in capital assets (net of related debt)",2055506,0,2055506]
[2014,"44637",446,null,"37","Temporarily Restricted",1796871.67,0,1796871.67]
[2014,"44638",446,null,"38","Permanently Restricted",0,0,0]
[2014,"44639",446,null,"39","Unrestricted (non-capital)",5967246.3300000001,40558,6007804.3300000001]
[2014,"44640",446,null,"40","TOTAL NET ASSETS",9819624,40558,9860182]
[2014,"44641",446,null,"41","TOTAL LIABILITIES AND NET ASSETS",38084477,40558,38125035]
[2014,""]
[2014,""]
[2014,""]
[2014,"44701",447,null,"01","Cash and Cash Equivalents",217577,166153,383730]
[2014,"44702",447,null,"02","Accounts Receivable net of doubtful accounts",1102897,0,1102897]
[2014,"44703",447,null,"03","Grants Receivable - State",0,0,0]
[2014,"44704",447,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"44705",447,null,"05","Grants Receivable - Private",0,0,0]
[2014,{"$f":"C1242&E1242","v":"44706"},447,null,"06","Contributions Receivable ",0,0,0]
[2014,"44707",447,null,"07","Due from related parties",0,0,0]
[2014,"44708",447,null,"08","Prepaid Expenses / Inventory",61474,0,61474]
[2014,"44709",447,null,"09","Short-Term Investments",1240277,0,1240277]
[2014,"44710",447,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44711",447,null,"11","Restricted Current Assets",0,0,0]
[2014,"44712",447,null,"12","TOTAL CURRENT ASSETS",2622225,166153,2788378]
[2014,"44713",447,null,"13","- Land and Buildings",0,275000,275000]
[2014,"44714",447,null,"14","- Building/Leasehold Improvement",84820.18,0,84820.18]
[2014,"44715",447,null,"15","- Furniture and Equipment",386537.47,0,386537.47]
[2014,"44716",447,null,"16","- Less Accumulated Depreciation",-380321.27,0,-380321.27]
[2014,"44717",447,null,"17","Net Capital Assets",91036.379999999946,275000,366036.37999999995]
[2014,"44718",447,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"44719",447,null,"19","Long-Term Investments",345210,0,345210]
[2014,"44720",447,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"44721",447,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44722",447,null,"22","TOTAL NONCURRENT ASSETS",436246.37999999995,275000,711246.37999999989]
[2014,"44723",447,null,"23","TOTAL ASSETS",3058471,441153,3499624]
[2014,"44724",447,null,"24","Accounts Payable",447421,0,447421]
[2014,"44725",447,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2014,"44726",447,null,"26","Deferred Revenue",0,0,0]
[2014,"44727",447,null,"27","Due to related parties",0,0,0]
[2014,"44728",447,null,"28","Current Debt Payable",0,275000,275000]
[2014,"44729",447,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44730",447,null,"30","TOTAL CURRENT LIABILITIES",447421,275000,722421]
[2014,"44731",447,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"44732",447,null,"32","Long-Term Debt",0,0,0]
[2014,"44733",447,null,"33","Deferred Revenue",0,0,0]
[2014,"44734",447,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"44735",447,null,"35","TOTAL LIABILITIES",447421,275000,722421]
[2014,"44736",447,null,"36","Investment in capital assets (net of related debt)",91036,0,91036]
[2014,"44737",447,null,"37","Temporarily Restricted",0,0,0]
[2014,"44738",447,null,"38","Permanently Restricted",0,0,0]
[2014,"44739",447,null,"39","Unrestricted (non-capital)",2520014,166153,2686167]
[2014,"44740",447,null,"40","TOTAL NET ASSETS",2611050,166153,2777203]
[2014,"44741",447,null,"41","TOTAL LIABILITIES AND NET ASSETS",3058471,441153,3499624]
[2014,""]
[2014,""]
[2014,""]
[2014,"44901",449,null,"01","Cash and Cash Equivalents",1709843,4407147,6116990]
[2014,"44902",449,null,"02","Accounts Receivable net of doubtful accounts",2321352,0,2321352]
[2014,"44903",449,null,"03","Grants Receivable - State",0,0,0]
[2014,"44904",449,null,"04","Grants Receivable - Federal",121215,0,121215]
[2014,"44905",449,null,"05","Grants Receivable - Private",0,0,0]
[2014,"44906",449,null,"06","Contributions Receivable ",0,9694,9694]
[2014,"44907",449,null,"07","Due from related parties",198216,-198216,0]
[2014,"44908",449,null,"08","Prepaid Expenses / Inventory",96434,3347,99781]
[2014,"44909",449,null,"09","Short-Term Investments",0,0,0]
[2014,"44910",449,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"44911",449,null,"11","Restricted Current Assets",250909,11371456,11622365]
[2014,"44912",449,null,"12","TOTAL CURRENT ASSETS",4697969,15593428,20291397]
[2014,"44913",449,null,"13","- Land and Buildings",12951147,6007629.5099999998,18958776.509999998]
[2014,"44914",449,null,"14","- Building/Leasehold Improvement",334936,0,334936]
[2014,"44915",449,null,"15","- Furniture and Equipment",558315.38,0,558315.38]
[2014,"44916",449,null,"16","- Less Accumulated Depreciation",-2920004.89,0,-2920004.89]
[2014,"44917",449,null,"17","Net Capital Assets",10924393.49,6007629.5099999998,16932023]
[2014,"44918",449,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"44919",449,null,"19","Long-Term Investments",1171982,12685043,13857025]
[2014,"44920",449,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,1267833,1267833]
[2014,"44921",449,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"44922",449,null,"22","TOTAL NONCURRENT ASSETS",12096375.49,19960505.509999998,32056881]
[2014,"44923",449,null,"23","TOTAL ASSETS",16794344,35553934,52348278]
[2014,"44924",449,null,"24","Accounts Payable",74444,7020,81464]
[2014,"44925",449,null,"25","Accrued Expenses / Accrued Payroll",441199,0,441199]
[2014,{"$f":"C1306&E1306","v":"44926"},449,null,"26","Deferred Revenue",0,0,0]
[2014,"44927",449,null,"27","Due to related parties",0,0,0]
[2014,"44928",449,null,"28","Current Debt Payable",0,0,0]
[2014,"44929",449,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"44930",449,null,"30","TOTAL CURRENT LIABILITIES",515643,7020,522663]
[2014,"44931",449,null,"31","Noncurrent Lease Obligations",13719417,15041089,28760506]
[2014,"44932",449,null,"32","Long-Term Debt",0,0,0]
[2014,"44933",449,null,"33","Deferred Revenue",0,0,0]
[2014,"44934",449,null,"34","TOTAL NONCURRENT LIABILITIES",13719417,15041089,28760506]
[2014,"44935",449,null,"35","TOTAL LIABILITIES",14235060,15048109,29283169]
[2014,"44936",449,null,"36","Investment in capital assets (net of related debt)",-2544115,16704781,14160666]
[2014,"44937",449,null,"37","Temporarily Restricted",291129,9694,300823]
[2014,"44938",449,null,"38","Permanently Restricted",0,0,0]
[2014,"44939",449,null,"39","Unrestricted (non-capital)",4812270,3791350,8603620]
[2014,"44940",449,null,"40","TOTAL NET ASSETS",2559284,20505825,23065109]
[2014,"44941",449,null,"41","TOTAL LIABILITIES AND NET ASSETS",16794344,35553934,52348278]
[2014,""]
[2014,""]
[2014,""]
[2014,"45001",450,null,"01","Cash and Cash Equivalents",197687,0,197687]
[2014,"45002",450,null,"02","Accounts Receivable net of doubtful accounts",536441,0,536441]
[2014,"45003",450,null,"03","Grants Receivable - State",0,0,0]
[2014,"45004",450,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"45005",450,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45006",450,null,"06","Contributions Receivable ",0,0,0]
[2014,"45007",450,null,"07","Due from related parties",0,0,0]
[2014,"45008",450,null,"08","Prepaid Expenses / Inventory",23222,0,23222]
[2014,"45009",450,null,"09","Short-Term Investments",0,0,0]
[2014,"45010",450,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45011",450,null,"11","Restricted Current Assets",0,0,0]
[2014,"45012",450,null,"12","TOTAL CURRENT ASSETS",757350,0,757350]
[2014,"45013",450,null,"13","- Land and Buildings",0,0,0]
[2014,"45014",450,null,"14","- Building/Leasehold Improvement",29047.89,0,29047.89]
[2014,"45015",450,null,"15","- Furniture and Equipment",20928.11,0,20928.11]
[2014,"45016",450,null,"16","- Less Accumulated Depreciation",-20928.11,0,-20928.11]
[2014,"45017",450,null,"17","Net Capital Assets",29047.89,0,29047.89]
[2014,"45018",450,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45019",450,null,"19","Long-Term Investments",0,0,0]
[2014,"45020",450,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45021",450,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45022",450,null,"22","TOTAL NONCURRENT ASSETS",29047.89,0,29047.89]
[2014,"45023",450,null,"23","TOTAL ASSETS",786398,0,786398]
[2014,"45024",450,null,"24","Accounts Payable",43172,0,43172]
[2014,"45025",450,null,"25","Accrued Expenses / Accrued Payroll",184084,0,184084]
[2014,"45026",450,null,"26","Deferred Revenue",0,0,0]
[2014,"45027",450,null,"27","Due to related parties",0,0,0]
[2014,"45028",450,null,"28","Current Debt Payable",0,0,0]
[2014,"45029",450,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45030",450,null,"30","TOTAL CURRENT LIABILITIES",227256,0,227256]
[2014,"45031",450,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45032",450,null,"32","Long-Term Debt",0,0,0]
[2014,"45033",450,null,"33","Deferred Revenue",0,0,0]
[2014,"45034",450,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"45035",450,null,"35","TOTAL LIABILITIES",227256,0,227256]
[2014,"45036",450,null,"36","Investment in capital assets (net of related debt)",29048,0,29048]
[2014,"45037",450,null,"37","Temporarily Restricted",0,0,0]
[2014,"45038",450,null,"38","Permanently Restricted",0,0,0]
[2014,"45039",450,null,"39","Unrestricted (non-capital)",530094,0,530094]
[2014,"45040",450,null,"40","TOTAL NET ASSETS",559142,0,559142]
[2014,"45041",450,null,"41","TOTAL LIABILITIES AND NET ASSETS",786398,0,786398]
[2014,""]
[2014,""]
[2014,""]
[2014,"45201",452,null,"01","Cash and Cash Equivalents",579097,0,579097]
[2014,{"$f":"C1370&E1370","v":"45202"},452,null,"02","Accounts Receivable net of doubtful accounts",357299,0,357299]
[2014,"45203",452,null,"03","Grants Receivable - State",0,0,0]
[2014,"45204",452,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"45205",452,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45206",452,null,"06","Contributions Receivable ",0,0,0]
[2014,"45207",452,null,"07","Due from related parties",0,972,972]
[2014,"45208",452,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"45209",452,null,"09","Short-Term Investments",0,0,0]
[2014,"45210",452,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45211",452,null,"11","Restricted Current Assets",0,0,0]
[2014,"45212",452,null,"12","TOTAL CURRENT ASSETS",936396,972,937368]
[2014,"45213",452,null,"13","- Land and Buildings",0,0,0]
[2014,"45214",452,null,"14","- Building/Leasehold Improvement",39865,0,39865]
[2014,"45215",452,null,"15","- Furniture and Equipment",0,0,0]
[2014,"45216",452,null,"16","- Less Accumulated Depreciation",-39865,0,-39865]
[2014,"45217",452,null,"17","Net Capital Assets",0,0,0]
[2014,"45218",452,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45219",452,null,"19","Long-Term Investments",0,0,0]
[2014,"45220",452,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45221",452,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45222",452,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2014,"45223",452,null,"23","TOTAL ASSETS",936396,972,937368]
[2014,"45224",452,null,"24","Accounts Payable",62410,0,62410]
[2014,"45225",452,null,"25","Accrued Expenses / Accrued Payroll",326513,0,326513]
[2014,"45226",452,null,"26","Deferred Revenue",242,0,242]
[2014,"45227",452,null,"27","Due to related parties",973,0,973]
[2014,"45228",452,null,"28","Current Debt Payable",0,0,0]
[2014,"45229",452,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45230",452,null,"30","TOTAL CURRENT LIABILITIES",390138,0,390138]
[2014,"45231",452,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45232",452,null,"32","Long-Term Debt",0,0,0]
[2014,"45233",452,null,"33","Deferred Revenue",0,0,0]
[2014,"45234",452,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"45235",452,null,"35","TOTAL LIABILITIES",390138,0,390138]
[2014,"45236",452,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2014,"45237",452,null,"37","Temporarily Restricted",97203,0,97203]
[2014,"45238",452,null,"38","Permanently Restricted",0,0,0]
[2014,"45239",452,null,"39","Unrestricted (non-capital)",449055,973,450028]
[2014,"45240",452,null,"40","TOTAL NET ASSETS",546258,973,547231]
[2014,"45241",452,null,"41","TOTAL LIABILITIES AND NET ASSETS",936396,973,937369]
[2014,""]
[2014,""]
[2014,""]
[2014,"45301",453,null,"01","Cash and Cash Equivalents",1636634,0,1636634]
[2014,"45302",453,null,"02","Accounts Receivable net of doubtful accounts",2550110,0,2550110]
[2014,"45303",453,null,"03","Grants Receivable - State",0,0,0]
[2014,"45304",453,null,"04","Grants Receivable - Federal",40351,0,40351]
[2014,"45305",453,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45306",453,null,"06","Contributions Receivable ",0,0,0]
[2014,"45307",453,null,"07","Due from related parties",0,0,0]
[2014,"45308",453,null,"08","Prepaid Expenses / Inventory",1000,0,1000]
[2014,"45309",453,null,"09","Short-Term Investments",0,0,0]
[2014,"45310",453,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45311",453,null,"11","Restricted Current Assets"," ",0,0]
[2014,"45312",453,null,"12","TOTAL CURRENT ASSETS",4228095,0,4228095]
[2014,"45313",453,null,"13","- Land and Buildings",12597590,0,12597590]
[2014,"45314",453,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"45315",453,null,"15","- Furniture and Equipment",0,0,0]
[2014,"45316",453,null,"16","- Less Accumulated Depreciation",334224,0,334224]
[2014,"45317",453,null,"17","Net Capital Assets",12931814,0,12931814]
[2014,"45318",453,null,"18","Restricted Noncurrent Assets",252512,0,252512]
[2014,"45319",453,null,"19","Long-Term Investments",0,0,0]
[2014,"45320",453,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45321",453,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,{"$f":"C1434&E1434","v":"45322"},453,null,"22","TOTAL NONCURRENT ASSETS",13184326,0,13184326]
[2014,"45323",453,null,"23","TOTAL ASSETS",17412421,0,17412421]
[2014,"45324",453,null,"24","Accounts Payable",102735,0,102735]
[2014,"45325",453,null,"25","Accrued Expenses / Accrued Payroll",363546,0,363546]
[2014,"45326",453,null,"26","Deferred Revenue",84110,0,84110]
[2014,"45327",453,null,"27","Due to related parties",692076,0,692076]
[2014,"45328",453,null,"28","Current Debt Payable",520056,0,520056]
[2014,"45329",453,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45330",453,null,"30","TOTAL CURRENT LIABILITIES",1762523,0,1762523]
[2014,"45331",453,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45332",453,null,"32","Long-Term Debt",5326844,0,5326844]
[2014,"45333",453,null,"33","Deferred Revenue",0,0,0]
[2014,"45334",453,null,"34","TOTAL NONCURRENT LIABILITIES",5326844,0,5326844]
[2014,"45335",453,null,"35","TOTAL LIABILITIES",7089367,0,7089367]
[2014,"45336",453,null,"36","Investment in capital assets (net of related debt)",7084914,0,7084914]
[2014,"45337",453,null,"37","Temporarily Restricted",53641,0,53641]
[2014,"45338",453,null,"38","Permanently Restricted",0,0,0]
[2014,"45339",453,null,"39","Unrestricted (non-capital)",3184499,0,3184499]
[2014,"45340",453,null,"40","TOTAL NET ASSETS",10323054,0,10323054]
[2014,"45341",453,null,"41","TOTAL LIABILITIES AND NET ASSETS",17412421,0,17412421]
[2014,""]
[2014,""]
[2014,""]
[2014,"45401",454,null,"01","Cash and Cash Equivalents",716873,0,716873]
[2014,"45402",454,null,"02","Accounts Receivable net of doubtful accounts",2224460,0,2224460]
[2014,"45403",454,null,"03","Grants Receivable - State",0,0,0]
[2014,"45404",454,null,"04","Grants Receivable - Federal",3160,0,3160]
[2014,"45405",454,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45406",454,null,"06","Contributions Receivable ",0,0,0]
[2014,"45407",454,null,"07","Due from related parties",23946,0,23946]
[2014,"45408",454,null,"08","Prepaid Expenses / Inventory",15118,0,15118]
[2014,"45409",454,null,"09","Short-Term Investments",0,0,0]
[2014,"45410",454,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45411",454,null,"11","Restricted Current Assets",0,0,0]
[2014,"45412",454,null,"12","TOTAL CURRENT ASSETS",2983557,0,2983557]
[2014,"45413",454,null,"13","- Land and Buildings",0,0,0]
[2014,"45414",454,null,"14","- Building/Leasehold Improvement",727376,0,727376]
[2014,"45415",454,null,"15","- Furniture and Equipment",799903,0,799903]
[2014,"45416",454,null,"16","- Less Accumulated Depreciation",-879115,0,-879115]
[2014,"45417",454,null,"17","Net Capital Assets",648164,0,648164]
[2014,"45418",454,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45419",454,null,"19","Long-Term Investments",0,0,0]
[2014,"45420",454,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45421",454,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45422",454,null,"22","TOTAL NONCURRENT ASSETS",648164,0,648164]
[2014,"45423",454,null,"23","TOTAL ASSETS",3631721,0,3631721]
[2014,"45424",454,null,"24","Accounts Payable",250858,0,250858]
[2014,"45425",454,null,"25","Accrued Expenses / Accrued Payroll",663991,0,663991]
[2014,"45426",454,null,"26","Deferred Revenue",0,0,0]
[2014,"45427",454,null,"27","Due to related parties",0,0,0]
[2014,"45428",454,null,"28","Current Debt Payable",0,0,0]
[2014,"45429",454,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45430",454,null,"30","TOTAL CURRENT LIABILITIES",914849,0,914849]
[2014,"45431",454,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45432",454,null,"32","Long-Term Debt",0,0,0]
[2014,"45433",454,null,"33","Deferred Revenue",0,0,0]
[2014,"45434",454,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"45435",454,null,"35","TOTAL LIABILITIES",914849,0,914849]
[2014,"45436",454,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2014,"45437",454,null,"37","Temporarily Restricted",81450,0,81450]
[2014,"45438",454,null,"38","Permanently Restricted",0,0,0]
[2014,"45439",454,null,"39","Unrestricted (non-capital)",2635422,0,2635422]
[2014,"45440",454,null,"40","TOTAL NET ASSETS",2716872,0,2716872]
[2014,"45441",454,null,"41","TOTAL LIABILITIES AND NET ASSETS",3631721,0,3631721]
[2014,{"$f":"C1498&E1498","v":""}]
[2014,""]
[2014,""]
[2014,"45501",455,null,"01","Cash and Cash Equivalents",401545,103694,505239]
[2014,"45502",455,null,"02","Accounts Receivable net of doubtful accounts",718035,1691,719726]
[2014,"45503",455,null,"03","Grants Receivable - State",0,0,0]
[2014,"45504",455,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"45505",455,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45506",455,null,"06","Contributions Receivable ",0,0,0]
[2014,"45507",455,null,"07","Due from related parties",0,0,0]
[2014,"45508",455,null,"08","Prepaid Expenses / Inventory",24642,0,24642]
[2014,"45509",455,null,"09","Short-Term Investments",0,0,0]
[2014,"45510",455,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45511",455,null,"11","Restricted Current Assets",0,0,0]
[2014,"45512",455,null,"12","TOTAL CURRENT ASSETS",1144222,105385,1249607]
[2014,"45513",455,null,"13","- Land and Buildings",0,0,0]
[2014,"45514",455,null,"14","- Building/Leasehold Improvement",3347147,0,3347147]
[2014,"45515",455,null,"15","- Furniture and Equipment",42866,0,42866]
[2014,"45516",455,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"45517",455,null,"17","Net Capital Assets",3390013,0,3390013]
[2014,"45518",455,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45519",455,null,"19","Long-Term Investments",0,0,0]
[2014,"45520",455,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45521",455,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45522",455,null,"22","TOTAL NONCURRENT ASSETS",3390013,0,3390013]
[2014,"45523",455,null,"23","TOTAL ASSETS",4534235,105385,4639620]
[2014,"45524",455,null,"24","Accounts Payable",26011,0,26011]
[2014,"45525",455,null,"25","Accrued Expenses / Accrued Payroll",297172,0,297172]
[2014,"45526",455,null,"26","Deferred Revenue",0,13750,13750]
[2014,"45527",455,null,"27","Due to related parties",84330,-84330,0]
[2014,"45528",455,null,"28","Current Debt Payable",0,66010,66010]
[2014,"45529",455,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45530",455,null,"30","TOTAL CURRENT LIABILITIES",407513,-4570,402943]
[2014,"45531",455,null,"31","Noncurrent Lease Obligations",0,3002521,3002521]
[2014,"45532",455,null,"32","Long-Term Debt",3362052,-3362052,0]
[2014,"45533",455,null,"33","Deferred Revenue",0,0,0]
[2014,"45534",455,null,"34","TOTAL NONCURRENT LIABILITIES",3362052,-359531,3002521]
[2014,"45535",455,null,"35","TOTAL LIABILITIES",3769565,-364101,3405464]
[2014,"45536",455,null,"36","Investment in capital assets (net of related debt)",-56369,377851,321482]
[2014,"45537",455,null,"37","Temporarily Restricted",1250,3768,5018]
[2014,"45538",455,null,"38","Permanently Restricted",0,0,0]
[2014,"45539",455,null,"39","Unrestricted (non-capital)",819789,87867,907656]
[2014,"45540",455,null,"40","TOTAL NET ASSETS",764670,469486,1234156]
[2014,"45541",455,null,"41","TOTAL LIABILITIES AND NET ASSETS",4534235,105385,4639620]
[2014,""]
[2014,""]
[2014,""]
[2014,"45601",456,null,"01","Cash and Cash Equivalents",76516,0,76516]
[2014,"45602",456,null,"02","Accounts Receivable net of doubtful accounts",2132652.19,0,2132652.19]
[2014,"45603",456,null,"03","Grants Receivable - State",0,0,0]
[2014,"45604",456,null,"04","Grants Receivable - Federal",41527,0,41527]
[2014,"45605",456,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45606",456,null,"06","Contributions Receivable ",0,0,0]
[2014,"45607",456,null,"07","Due from related parties",0,0,0]
[2014,"45608",456,null,"08","Prepaid Expenses / Inventory",56378.720000000001,0,56378.720000000001]
[2014,"45609",456,null,"09","Short-Term Investments",0,0,0]
[2014,"45610",456,null,"10","Deposit (Security, Other)",50000,0,50000]
[2014,"45611",456,null,"11","Restricted Current Assets",0,0,0]
[2014,"45612",456,null,"12","TOTAL CURRENT ASSETS",2357073.91,0,2357073.91]
[2014,"45613",456,null,"13","- Land and Buildings",0,0,0]
[2014,"45614",456,null,"14","- Building/Leasehold Improvement",2652574.16,0,2652574.16]
[2014,"45615",456,null,"15","- Furniture and Equipment",1823052.77,0,1823052.77]
[2014,"45616",456,null,"16","- Less Accumulated Depreciation",-3575301.64,0,-3575301.64]
[2014,"45617",456,null,"17","Net Capital Assets",900325.28999999957,0,900325.28999999957]
[2014,{"$f":"C1562&E1562","v":"45618"},456,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45619",456,null,"19","Long-Term Investments",0,0,0]
[2014,"45620",456,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45621",456,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45622",456,null,"22","TOTAL NONCURRENT ASSETS",900325.28999999957,0,900325.28999999957]
[2014,"45623",456,null,"23","TOTAL ASSETS",3257399,0,3257399]
[2014,"45624",456,null,"24","Accounts Payable",153833.26999999999,0,153833.26999999999]
[2014,"45625",456,null,"25","Accrued Expenses / Accrued Payroll",565322.56000000006,0,565322.56000000006]
[2014,"45626",456,null,"26","Deferred Revenue",40084.370000000003,0,40084.370000000003]
[2014,"45627",456,null,"27","Due to related parties",0,0,0]
[2014,"45628",456,null,"28","Current Debt Payable",0,0,0]
[2014,"45629",456,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45630",456,null,"30","TOTAL CURRENT LIABILITIES",759240.20000000007,0,759240.20000000007]
[2014,"45631",456,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45632",456,null,"32","Long-Term Debt",645000,0,645000]
[2014,"45633",456,null,"33","Deferred Revenue",0,0,0]
[2014,"45634",456,null,"34","TOTAL NONCURRENT LIABILITIES",645000,0,645000]
[2014,"45635",456,null,"35","TOTAL LIABILITIES",1404240.2000000002,0,1404240.2000000002]
[2014,"45636",456,null,"36","Investment in capital assets (net of related debt)",900324,0,900324]
[2014,"45637",456,null,"37","Temporarily Restricted",0,0,0]
[2014,"45638",456,null,"38","Permanently Restricted",0,0,0]
[2014,"45639",456,null,"39","Unrestricted (non-capital)",952835,0,952835]
[2014,"45640",456,null,"40","TOTAL NET ASSETS",1853159,0,1853159]
[2014,"45641",456,null,"41","TOTAL LIABILITIES AND NET ASSETS",3257399,0,3257399]
[2014,""]
[2014,""]
[2014,""]
[2014,"45701",457,null,"01","Cash and Cash Equivalents",827886,2801865,3629751]
[2014,"45702",457,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"45703",457,null,"03","Grants Receivable - State",1155840.76,0,1155840.76]
[2014,"45704",457,null,"04","Grants Receivable - Federal",15055,0,15055]
[2014,"45705",457,null,"05","Grants Receivable - Private",2198.9,127500,129698.9]
[2014,"45706",457,null,"06","Contributions Receivable ",0,0,0]
[2014,"45707",457,null,"07","Due from related parties",-931052,-667224,-1598276]
[2014,"45708",457,null,"08","Prepaid Expenses / Inventory",36160,0,36160]
[2014,"45709",457,null,"09","Short-Term Investments",0,0,0]
[2014,"45710",457,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45711",457,null,"11","Restricted Current Assets",0,251,251]
[2014,"45712",457,null,"12","TOTAL CURRENT ASSETS",1106088.6599999999,2262392,3368480.66]
[2014,"45713",457,null,"13","- Land and Buildings",0,0,0]
[2014,"45714",457,null,"14","- Building/Leasehold Improvement",17764,0,17764]
[2014,"45715",457,null,"15","- Furniture and Equipment",165918,0,165918]
[2014,"45716",457,null,"16","- Less Accumulated Depreciation",-60786,0,-60786]
[2014,"45717",457,null,"17","Net Capital Assets",122896,0,122896]
[2014,"45718",457,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45719",457,null,"19","Long-Term Investments",0,28133606,28133606]
[2014,"45720",457,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45721",457,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45722",457,null,"22","TOTAL NONCURRENT ASSETS",122896,28133606,28256502]
[2014,"45723",457,null,"23","TOTAL ASSETS",1228985,30395998,31624983]
[2014,"45724",457,null,"24","Accounts Payable",44489,0,44489]
[2014,"45725",457,null,"25","Accrued Expenses / Accrued Payroll",208888,121469,330357]
[2014,"45726",457,null,"26","Deferred Revenue",0,0,0]
[2014,"45727",457,null,"27","Due to related parties",0,0,0]
[2014,"45728",457,null,"28","Current Debt Payable",0,3052017,3052017]
[2014,"45729",457,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45730",457,null,"30","TOTAL CURRENT LIABILITIES",253377,3173486,3426863]
[2014,"45731",457,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45732",457,null,"32","Long-Term Debt",0,15738908,15738908]
[2014,"45733",457,null,"33","Deferred Revenue",0,1817540,1817540]
[2014,"45734",457,null,"34","TOTAL NONCURRENT LIABILITIES",0,17556448,17556448]
[2014,"45735",457,null,"35","TOTAL LIABILITIES",253377,20729934,20983311]
[2014,"45736",457,null,"36","Investment in capital assets (net of related debt)",122896,413718,536614]
[2014,"45737",457,null,"37","Temporarily Restricted",0,0,0]
[2014,{"$f":"C1626&E1626","v":"45738"},457,null,"38","Permanently Restricted",0,1848423,1848423]
[2014,"45739",457,null,"39","Unrestricted (non-capital)",852712,7403923,8256635]
[2014,"45740",457,null,"40","TOTAL NET ASSETS",975608,9666064,10641672]
[2014,"45741",457,null,"41","TOTAL LIABILITIES AND NET ASSETS",1228985,30395998,31624983]
[2014,""]
[2014,""]
[2014,""]
[2014,"45801",458,null,"01","Cash and Cash Equivalents",81941,0,81941]
[2014,"45802",458,null,"02","Accounts Receivable net of doubtful accounts",512664,0,512664]
[2014,"45803",458,null,"03","Grants Receivable - State",7098,0,7098]
[2014,"45804",458,null,"04","Grants Receivable - Federal",2546,0,2546]
[2014,"45805",458,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45806",458,null,"06","Contributions Receivable ",0,0,0]
[2014,"45807",458,null,"07","Due from related parties",0,0,0]
[2014,"45808",458,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"45809",458,null,"09","Short-Term Investments",0,0,0]
[2014,"45810",458,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45811",458,null,"11","Restricted Current Assets",0,0,0]
[2014,"45812",458,null,"12","TOTAL CURRENT ASSETS",604249,0,604249]
[2014,"45813",458,null,"13","- Land and Buildings",2907821,0,2907821]
[2014,"45814",458,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"45815",458,null,"15","- Furniture and Equipment",0,0,0]
[2014,"45816",458,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"45817",458,null,"17","Net Capital Assets",2907821,0,2907821]
[2014,"45818",458,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45819",458,null,"19","Long-Term Investments",0,0,0]
[2014,"45820",458,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45821",458,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45822",458,null,"22","TOTAL NONCURRENT ASSETS",2907821,0,2907821]
[2014,"45823",458,null,"23","TOTAL ASSETS",3512070,0,3512070]
[2014,"45824",458,null,"24","Accounts Payable",255310,0,255310]
[2014,"45825",458,null,"25","Accrued Expenses / Accrued Payroll",7074,0,7074]
[2014,"45826",458,null,"26","Deferred Revenue",26487,0,26487]
[2014,"45827",458,null,"27","Due to related parties",0,0,0]
[2014,"45828",458,null,"28","Current Debt Payable",63399,0,63399]
[2014,"45829",458,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45830",458,null,"30","TOTAL CURRENT LIABILITIES",352270,0,352270]
[2014,"45831",458,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45832",458,null,"32","Long-Term Debt",2329366,0,2329366]
[2014,"45833",458,null,"33","Deferred Revenue",0,0,0]
[2014,"45834",458,null,"34","TOTAL NONCURRENT LIABILITIES",2329366,0,2329366]
[2014,"45835",458,null,"35","TOTAL LIABILITIES",2681636,0,2681636]
[2014,"45836",458,null,"36","Investment in capital assets (net of related debt)",517493,0,517493]
[2014,"45837",458,null,"37","Temporarily Restricted",312941,0,312941]
[2014,"45838",458,null,"38","Permanently Restricted",0,0,0]
[2014,"45839",458,null,"39","Unrestricted (non-capital)",0,0,0]
[2014,"45840",458,null,"40","TOTAL NET ASSETS",830434,0,830434]
[2014,"45841",458,null,"41","TOTAL LIABILITIES AND NET ASSETS",3512070,0,3512070]
[2014,""]
[2014,""]
[2014,""]
[2014,"45901",459,null,"01","Cash and Cash Equivalents",49826.53,0,49826.53]
[2014,"45902",459,null,"02","Accounts Receivable net of doubtful accounts",434944,0,434944]
[2014,"45903",459,null,"03","Grants Receivable - State",69.52,0,69.52]
[2014,"45904",459,null,"04","Grants Receivable - Federal",64592.480000000003,0,64592.480000000003]
[2014,"45905",459,null,"05","Grants Receivable - Private",0,0,0]
[2014,"45906",459,null,"06","Contributions Receivable ",0,0,0]
[2014,"45907",459,null,"07","Due from related parties",-266949,0,-266949]
[2014,"45908",459,null,"08","Prepaid Expenses / Inventory",15108.54,0,15108.54]
[2014,"45909",459,null,"09","Short-Term Investments",0,0,0]
[2014,"45910",459,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"45911",459,null,"11","Restricted Current Assets",0,0,0]
[2014,"45912",459,null,"12","TOTAL CURRENT ASSETS",297592.07,0,297592.07]
[2014,"45913",459,null,"13","- Land and Buildings",0,0,0]
[2014,{"$f":"C1690&E1690","v":"45914"},459,null,"14","- Building/Leasehold Improvement",21080.43,0,21080.43]
[2014,"45915",459,null,"15","- Furniture and Equipment",106572.56,0,106572.56]
[2014,"45916",459,null,"16","- Less Accumulated Depreciation",-63237.56,0,-63237.56]
[2014,"45917",459,null,"17","Net Capital Assets",64415.429999999993,0,64415.429999999993]
[2014,"45918",459,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"45919",459,null,"19","Long-Term Investments",0,0,0]
[2014,"45920",459,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"45921",459,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"45922",459,null,"22","TOTAL NONCURRENT ASSETS",64415.429999999993,0,64415.429999999993]
[2014,"45923",459,null,"23","TOTAL ASSETS",362008,0,362008]
[2014,"45924",459,null,"24","Accounts Payable",1295,0,1295]
[2014,"45925",459,null,"25","Accrued Expenses / Accrued Payroll",188749.75,0,188749.75]
[2014,"45926",459,null,"26","Deferred Revenue",0,0,0]
[2014,"45927",459,null,"27","Due to related parties",0,0,0]
[2014,"45928",459,null,"28","Current Debt Payable",0,0,0]
[2014,"45929",459,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"45930",459,null,"30","TOTAL CURRENT LIABILITIES",190044.75,0,190044.75]
[2014,"45931",459,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"45932",459,null,"32","Long-Term Debt",0,0,0]
[2014,"45933",459,null,"33","Deferred Revenue",0,0,0]
[2014,"45934",459,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"45935",459,null,"35","TOTAL LIABILITIES",190044.75,0,190044.75]
[2014,"45936",459,null,"36","Investment in capital assets (net of related debt)",64415.429999999993,0,64415.429999999993]
[2014,"45937",459,null,"37","Temporarily Restricted",0,0,0]
[2014,"45938",459,null,"38","Permanently Restricted",0,0,0]
[2014,"45939",459,null,"39","Unrestricted (non-capital)",107547.55,0,107547.55]
[2014,"45940",459,null,"40","TOTAL NET ASSETS",171963,0,171963]
[2014,"45941",459,null,"41","TOTAL LIABILITIES AND NET ASSETS",362008,0,362008]
[2014,""]
[2014,""]
[2014,""]
[2014,"46101",461,null,"01","Cash and Cash Equivalents",5427.11,0,5427.11]
[2014,"46102",461,null,"02","Accounts Receivable net of doubtful accounts",10602.5,0,10602.5]
[2014,"46103",461,null,"03","Grants Receivable - State",116.44,0,116.44]
[2014,"46104",461,null,"04","Grants Receivable - Federal",553740.29,0,553740.29]
[2014,"46105",461,null,"05","Grants Receivable - Private",0,0,0]
[2014,"46106",461,null,"06","Contributions Receivable ",0,0,0]
[2014,"46107",461,null,"07","Due from related parties",-913766.12,0,-913766.12]
[2014,"46108",461,null,"08","Prepaid Expenses / Inventory",19746.14,0,19746.14]
[2014,"46109",461,null,"09","Short-Term Investments",0,0,0]
[2014,"46110",461,null,"10","Deposit (Security, Other)",15000,0,15000]
[2014,"46111",461,null,"11","Restricted Current Assets",0,0,0]
[2014,"46112",461,null,"12","TOTAL CURRENT ASSETS",-309133.6399999999,0,-309133.6399999999]
[2014,"46113",461,null,"13","- Land and Buildings",0,0,0]
[2014,"46114",461,null,"14","- Building/Leasehold Improvement",603595.61,0,603595.61]
[2014,"46115",461,null,"15","- Furniture and Equipment",152375.90000000002,0,152375.90000000002]
[2014,"46116",461,null,"16","- Less Accumulated Depreciation",-265541.36,0,-265541.36]
[2014,"46117",461,null,"17","Net Capital Assets",490430.15,0,490430.15]
[2014,"46118",461,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46119",461,null,"19","Long-Term Investments",0,0,0]
[2014,"46120",461,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"46121",461,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46122",461,null,"22","TOTAL NONCURRENT ASSETS",490430.15,0,490430.15]
[2014,"46123",461,null,"23","TOTAL ASSETS",181297,0,181297]
[2014,"46124",461,null,"24","Accounts Payable",46771,0,46771]
[2014,"46125",461,null,"25","Accrued Expenses / Accrued Payroll",105789,0,105789]
[2014,"46126",461,null,"26","Deferred Revenue",0,0,0]
[2014,"46127",461,null,"27","Due to related parties",0,0,0]
[2014,"46128",461,null,"28","Current Debt Payable",70000,0,70000]
[2014,"46129",461,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"46130",461,null,"30","TOTAL CURRENT LIABILITIES",222560,0,222560]
[2014,"46131",461,null,"31","Noncurrent Lease Obligations",131199.92000000001,0,131199.92000000001]
[2014,"46132",461,null,"32","Long-Term Debt",0,0,0]
[2014,"46133",461,null,"33","Deferred Revenue",0,0,0]
[2014,{"$f":"C1754&E1754","v":"46134"},461,null,"34","TOTAL NONCURRENT LIABILITIES",131199.92000000001,0,131199.92000000001]
[2014,"46135",461,null,"35","TOTAL LIABILITIES",353759.92000000004,0,353759.92000000004]
[2014,"46136",461,null,"36","Investment in capital assets (net of related debt)",490430,0,490430]
[2014,"46137",461,null,"37","Temporarily Restricted",0,0,0]
[2014,"46138",461,null,"38","Permanently Restricted",0,0,0]
[2014,"46139",461,null,"39","Unrestricted (non-capital)",-662893,0,-662893]
[2014,"46140",461,null,"40","TOTAL NET ASSETS",-172463,0,-172463]
[2014,"46141",461,null,"41","TOTAL LIABILITIES AND NET ASSETS",181297,0,181297]
[2014,""]
[2014,""]
[2014,""]
[2014,"46301",463,null,"01","Cash and Cash Equivalents",1957,0,1957,"Resubmission from February 2018"]
[2014,"46302",463,null,"02","Accounts Receivable net of doubtful accounts",154627,0,154627]
[2014,"46303",463,null,"03","Grants Receivable - State",765336,0,765336]
[2014,"46304",463,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"46305",463,null,"05","Grants Receivable - Private",0,0,0]
[2014,"46306",463,null,"06","Contributions Receivable ",0,0,0]
[2014,"46307",463,null,"07","Due from related parties",333426,0,333426]
[2014,"46308",463,null,"08","Prepaid Expenses / Inventory",32997,0,32997]
[2014,"46309",463,null,"09","Short-Term Investments",0,0,0]
[2014,"46310",463,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"46311",463,null,"11","Restricted Current Assets",0,0,0]
[2014,"46312",463,null,"12","TOTAL CURRENT ASSETS",1288343,0,1288343]
[2014,"46313",463,null,"13","- Land and Buildings",283180,0,283180]
[2014,"46314",463,null,"14","- Building/Leasehold Improvement",65219,0,65219]
[2014,"46315",463,null,"15","- Furniture and Equipment",322726,0,322726]
[2014,"46316",463,null,"16","- Less Accumulated Depreciation",-133190,0,-133190]
[2014,"46317",463,null,"17","Net Capital Assets",537935,0,537935]
[2014,"46318",463,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46319",463,null,"19","Long-Term Investments",0,0,0]
[2014,"46320",463,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",35833,0,35833]
[2014,"46321",463,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46322",463,null,"22","TOTAL NONCURRENT ASSETS",573768,0,573768]
[2014,"46323",463,null,"23","TOTAL ASSETS",1862111,0,1862111]
[2014,"46324",463,null,"24","Accounts Payable",61519,0,61519]
[2014,"46325",463,null,"25","Accrued Expenses / Accrued Payroll",80799,0,80799]
[2014,"46326",463,null,"26","Deferred Revenue",0,0,0]
[2014,"46327",463,null,"27","Due to related parties",0,0,0]
[2014,"46328",463,null,"28","Current Debt Payable",0,0,0]
[2014,"46329",463,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"46330",463,null,"30","TOTAL CURRENT LIABILITIES",142318,0,142318]
[2014,"46331",463,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"46332",463,null,"32","Long-Term Debt",507622,0,507622]
[2014,"46333",463,null,"33","Deferred Revenue",0,0,0]
[2014,"46334",463,null,"34","TOTAL NONCURRENT LIABILITIES",507622,0,507622]
[2014,"46335",463,null,"35","TOTAL LIABILITIES",649940,0,649940]
[2014,"46336",463,null,"36","Investment in capital assets (net of related debt)",537935,0,537935]
[2014,"46337",463,null,"37","Temporarily Restricted",0,0,0]
[2014,"46338",463,null,"38","Permanently Restricted",0,0,0]
[2014,"46339",463,null,"39","Unrestricted (non-capital)",674236,0,674236]
[2014,"46340",463,null,"40","TOTAL NET ASSETS",1212171,0,1212171]
[2014,"46341",463,null,"41","TOTAL LIABILITIES AND NET ASSETS",1862111,0,1862111]
[2014,""]
[2014,""]
[2014,""]
[2014,"46401",464,null,"01","Cash and Cash Equivalents",6116,69716,75832]
[2014,"46402",464,null,"02","Accounts Receivable net of doubtful accounts",664553,0,664553]
[2014,"46403",464,null,"03","Grants Receivable - State",0,0,0]
[2014,"46404",464,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"46405",464,null,"05","Grants Receivable - Private",0,0,0]
[2014,"46406",464,null,"06","Contributions Receivable ",0,0,0]
[2014,"46407",464,null,"07","Due from related parties",26734,0,26734]
[2014,"46408",464,null,"08","Prepaid Expenses / Inventory",1000,0,1000]
[2014,"46409",464,null,"09","Short-Term Investments",0,0,0]
[2014,{"$f":"C1818&E1818","v":"46410"},464,null,"10","Deposit (Security, Other)",10000,0,10000]
[2014,"46411",464,null,"11","Restricted Current Assets",0,0,0]
[2014,"46412",464,null,"12","TOTAL CURRENT ASSETS",708403,69716,778119]
[2014,"46413",464,null,"13","- Land and Buildings",0,0,0]
[2014,"46414",464,null,"14","- Building/Leasehold Improvement",684400,0,684400]
[2014,"46415",464,null,"15","- Furniture and Equipment",86648,0,86648]
[2014,"46416",464,null,"16","- Less Accumulated Depreciation",-643820,0,-643820]
[2014,"46417",464,null,"17","Net Capital Assets",127228,0,127228]
[2014,"46418",464,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46419",464,null,"19","Long-Term Investments",0,0,0]
[2014,"46420",464,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"46421",464,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46422",464,null,"22","TOTAL NONCURRENT ASSETS",127228,0,127228]
[2014,"46423",464,null,"23","TOTAL ASSETS",835631,69716,905347]
[2014,"46424",464,null,"24","Accounts Payable",93334,0,93334]
[2014,"46425",464,null,"25","Accrued Expenses / Accrued Payroll",162384,0,162384]
[2014,"46426",464,null,"26","Deferred Revenue",0,0,0]
[2014,"46427",464,null,"27","Due to related parties",0,26734,26734]
[2014,"46428",464,null,"28","Current Debt Payable",193468,0,193468]
[2014,"46429",464,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"46430",464,null,"30","TOTAL CURRENT LIABILITIES",449186,26734,475920]
[2014,"46431",464,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"46432",464,null,"32","Long-Term Debt",0,0,0]
[2014,"46433",464,null,"33","Deferred Revenue",0,0,0]
[2014,"46434",464,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"46435",464,null,"35","TOTAL LIABILITIES",449186,26734,475920]
[2014,"46436",464,null,"36","Investment in capital assets (net of related debt)",83760,0,83760]
[2014,"46437",464,null,"37","Temporarily Restricted",0,8266,8266]
[2014,"46438",464,null,"38","Permanently Restricted",0,0,0]
[2014,"46439",464,null,"39","Unrestricted (non-capital)",302685,34716,337401]
[2014,"46440",464,null,"40","TOTAL NET ASSETS",386445,42982,429427]
[2014,"46441",464,null,"41","TOTAL LIABILITIES AND NET ASSETS",835631,69716,905347]
[2014,""]
[2014,""]
[2014,""]
[2014,"46601",466,null,"01","Cash and Cash Equivalents",368283,0,368283]
[2014,"46602",466,null,"02","Accounts Receivable net of doubtful accounts",1039073,0,1039073]
[2014,"46603",466,null,"03","Grants Receivable - State",0,0,0]
[2014,"46604",466,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"46605",466,null,"05","Grants Receivable - Private",0,0,0]
[2014,"46606",466,null,"06","Contributions Receivable ",0,0,0]
[2014,"46607",466,null,"07","Due from related parties",0,0,0]
[2014,"46608",466,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"46609",466,null,"09","Short-Term Investments",0,0,0]
[2014,"46610",466,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"46611",466,null,"11","Restricted Current Assets",0,0,0]
[2014,"46612",466,null,"12","TOTAL CURRENT ASSETS",1407356,0,1407356]
[2014,"46613",466,null,"13","- Land and Buildings",0,0,0]
[2014,"46614",466,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"46615",466,null,"15","- Furniture and Equipment",371520,0,371520]
[2014,"46616",466,null,"16","- Less Accumulated Depreciation",-130568,0,-130568]
[2014,"46617",466,null,"17","Net Capital Assets",240952,0,240952]
[2014,"46618",466,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46619",466,null,"19","Long-Term Investments",0,0,0]
[2014,"46620",466,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"46621",466,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46622",466,null,"22","TOTAL NONCURRENT ASSETS",240952,0,240952]
[2014,"46623",466,null,"23","TOTAL ASSETS",1648308,0,1648308]
[2014,"46624",466,null,"24","Accounts Payable",0,0,0]
[2014,"46625",466,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2014,"46626",466,null,"26","Deferred Revenue",0,0,0]
[2014,"46627",466,null,"27","Due to related parties",0,0,0]
[2014,"46628",466,null,"28","Current Debt Payable",0,0,0]
[2014,"46629",466,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,{"$f":"C1882&E1882","v":"46630"},466,null,"30","TOTAL CURRENT LIABILITIES",0,0,0]
[2014,"46631",466,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"46632",466,null,"32","Long-Term Debt",0,0,0]
[2014,"46633",466,null,"33","Deferred Revenue",0,0,0]
[2014,"46634",466,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"46635",466,null,"35","TOTAL LIABILITIES",0,0,0]
[2014,"46636",466,null,"36","Investment in capital assets (net of related debt)",265096,0,265096]
[2014,"46637",466,null,"37","Temporarily Restricted",900000,0,900000]
[2014,"46638",466,null,"38","Permanently Restricted",0,0,0]
[2014,"46639",466,null,"39","Unrestricted (non-capital)",483212,0,483212]
[2014,"46640",466,null,"40","TOTAL NET ASSETS",1648308,0,1648308]
[2014,"46641",466,null,"41","TOTAL LIABILITIES AND NET ASSETS",1648308,0,1648308]
[2014,""]
[2014,""]
[2014,""]
[2014,"46701",467,null,"01","Cash and Cash Equivalents",424759,0,424759]
[2014,"46702",467,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"46703",467,null,"03","Grants Receivable - State",0,0,0]
[2014,"46704",467,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"46705",467,null,"05","Grants Receivable - Private",0,0,0]
[2014,"46706",467,null,"06","Contributions Receivable ",0,0,0]
[2014,"46707",467,null,"07","Due from related parties",0,0,0]
[2014,"46708",467,null,"08","Prepaid Expenses / Inventory",56133,0,56133]
[2014,"46709",467,null,"09","Short-Term Investments",0,0,0]
[2014,"46710",467,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"46711",467,null,"11","Restricted Current Assets",0,0,0]
[2014,"46712",467,null,"12","TOTAL CURRENT ASSETS",480892,0,480892]
[2014,"46713",467,null,"13","- Land and Buildings",0,0,0]
[2014,"46714",467,null,"14","- Building/Leasehold Improvement",119172,0,119172]
[2014,"46715",467,null,"15","- Furniture and Equipment",176051,0,176051]
[2014,"46716",467,null,"16","- Less Accumulated Depreciation",-81541,0,-81541]
[2014,"46717",467,null,"17","Net Capital Assets",213682,0,213682]
[2014,"46718",467,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46719",467,null,"19","Long-Term Investments",0,0,0]
[2014,"46720",467,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"46721",467,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46722",467,null,"22","TOTAL NONCURRENT ASSETS",213682,0,213682]
[2014,"46723",467,null,"23","TOTAL ASSETS",694574,0,694574]
[2014,"46724",467,null,"24","Accounts Payable",32000,0,32000]
[2014,"46725",467,null,"25","Accrued Expenses / Accrued Payroll",127262,0,127262]
[2014,"46726",467,null,"26","Deferred Revenue",0,0,0]
[2014,"46727",467,null,"27","Due to related parties",0,0,0]
[2014,"46728",467,null,"28","Current Debt Payable",0,0,0]
[2014,"46729",467,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"46730",467,null,"30","TOTAL CURRENT LIABILITIES",159262,0,159262]
[2014,"46731",467,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"46732",467,null,"32","Long-Term Debt",0,0,0]
[2014,"46733",467,null,"33","Deferred Revenue",0,0,0]
[2014,"46734",467,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"46735",467,null,"35","TOTAL LIABILITIES",159262,0,159262]
[2014,"46736",467,null,"36","Investment in capital assets (net of related debt)",213682,0,213682]
[2014,"46737",467,null,"37","Temporarily Restricted",0,0,0]
[2014,"46738",467,null,"38","Permanently Restricted",1425,0,1425]
[2014,"46739",467,null,"39","Unrestricted (non-capital)",320205,0,320205]
[2014,"46740",467,null,"40","TOTAL NET ASSETS",535312,0,535312]
[2014,"46741",467,null,"41","TOTAL LIABILITIES AND NET ASSETS",694574,0,694574]
[2014,""]
[2014,""]
[2014,""]
[2014,"46901",469,null,"01","Cash and Cash Equivalents",2173389,0,2173389]
[2014,"46902",469,null,"02","Accounts Receivable net of doubtful accounts",25503,0,25503]
[2014,"46903",469,null,"03","Grants Receivable - State",2003398,0,2003398]
[2014,"46904",469,null,"04","Grants Receivable - Federal",7362,0,7362]
[2014,"46905",469,null,"05","Grants Receivable - Private",0,0,0]
[2014,{"$f":"C1946&E1946","v":"46906"},469,null,"06","Contributions Receivable ",0,0,0]
[2014,"46907",469,null,"07","Due from related parties",-68582,0,-68582]
[2014,"46908",469,null,"08","Prepaid Expenses / Inventory",99412,0,99412]
[2014,"46909",469,null,"09","Short-Term Investments",0,0,0]
[2014,"46910",469,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"46911",469,null,"11","Restricted Current Assets",0,0,0]
[2014,"46912",469,null,"12","TOTAL CURRENT ASSETS",4240482,0,4240482]
[2014,"46913",469,null,"13","- Land and Buildings",23899106,0,23899106]
[2014,"46914",469,null,"14","- Building/Leasehold Improvement",1118313,0,1118313]
[2014,"46915",469,null,"15","- Furniture and Equipment",858102,0,858102]
[2014,"46916",469,null,"16","- Less Accumulated Depreciation",-3193356,0,-3193356]
[2014,"46917",469,null,"17","Net Capital Assets",22682165,0,22682165]
[2014,"46918",469,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46919",469,null,"19","Long-Term Investments",786915,0,786915]
[2014,"46920",469,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"46921",469,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46922",469,null,"22","TOTAL NONCURRENT ASSETS",23469080,0,23469080]
[2014,"46923",469,null,"23","TOTAL ASSETS",27709562,0,27709562]
[2014,"46924",469,null,"24","Accounts Payable",205172,0,205172]
[2014,"46925",469,null,"25","Accrued Expenses / Accrued Payroll",91291,0,91291]
[2014,"46926",469,null,"26","Deferred Revenue",0,0,0]
[2014,"46927",469,null,"27","Due to related parties",151389,0,151389]
[2014,"46928",469,null,"28","Current Debt Payable",801100,0,801100]
[2014,"46929",469,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"46930",469,null,"30","TOTAL CURRENT LIABILITIES",1248952,0,1248952]
[2014,"46931",469,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"46932",469,null,"32","Long-Term Debt",24880578,0,24880578]
[2014,"46933",469,null,"33","Deferred Revenue",0,0,0]
[2014,"46934",469,null,"34","TOTAL NONCURRENT LIABILITIES",24880578,0,24880578]
[2014,"46935",469,null,"35","TOTAL LIABILITIES",26129530,0,26129530]
[2014,"46936",469,null,"36","Investment in capital assets (net of related debt)",-2212598,0,-2212598]
[2014,"46937",469,null,"37","Temporarily Restricted",0,0,0]
[2014,"46938",469,null,"38","Permanently Restricted",0,0,0]
[2014,"46939",469,null,"39","Unrestricted (non-capital)",3792630,0,3792630]
[2014,"46940",469,null,"40","TOTAL NET ASSETS",1580032,0,1580032]
[2014,"46941",469,null,"41","TOTAL LIABILITIES AND NET ASSETS",27709562,0,27709562]
[2014,""]
[2014,""]
[2014,""]
[2014,"47001",470,null,"01","Cash and Cash Equivalents",280938,0,280938]
[2014,"47002",470,null,"02","Accounts Receivable net of doubtful accounts",4177858,0,4177858]
[2014,"47003",470,null,"03","Grants Receivable - State",0,0,0]
[2014,"47004",470,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"47005",470,null,"05","Grants Receivable - Private",0,0,0]
[2014,"47006",470,null,"06","Contributions Receivable ",72534,0,72534]
[2014,"47007",470,null,"07","Due from related parties",0,0,0]
[2014,"47008",470,null,"08","Prepaid Expenses / Inventory",537321,0,537321]
[2014,"47009",470,null,"09","Short-Term Investments",0,0,0]
[2014,"47010",470,null,"10","Deposit (Security, Other)",15040,0,15040]
[2014,"47011",470,null,"11","Restricted Current Assets",0,0,0]
[2014,"47012",470,null,"12","TOTAL CURRENT ASSETS",5083691,0,5083691]
[2014,"47013",470,null,"13","- Land and Buildings",20965994,0,20965994]
[2014,"47014",470,null,"14","- Building/Leasehold Improvement",9083559,0,9083559]
[2014,"47015",470,null,"15","- Furniture and Equipment",4927559,0,4927559]
[2014,"47016",470,null,"16","- Less Accumulated Depreciation",-9670116,0,-9670116]
[2014,"47017",470,null,"17","Net Capital Assets",25306996,0,25306996]
[2014,"47018",470,null,"18","Restricted Noncurrent Assets",50000,0,50000]
[2014,"47019",470,null,"19","Long-Term Investments",0,0,0]
[2014,"47020",470,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"47021",470,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"47022",470,null,"22","TOTAL NONCURRENT ASSETS",25356996,0,25356996]
[2014,"47023",470,null,"23","TOTAL ASSETS",30440687,0,30440687]
[2014,"47024",470,null,"24","Accounts Payable",223590,0,223590]
[2014,"47025",470,null,"25","Accrued Expenses / Accrued Payroll",374276,0,374276]
[2014,{"$f":"C2010&E2010","v":"47026"},470,null,"26","Deferred Revenue",0,0,0]
[2014,"47027",470,null,"27","Due to related parties",31097,0,31097]
[2014,"47028",470,null,"28","Current Debt Payable",800000,0,800000]
[2014,"47029",470,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"47030",470,null,"30","TOTAL CURRENT LIABILITIES",1428963,0,1428963]
[2014,"47031",470,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"47032",470,null,"32","Long-Term Debt",7433085,0,7433085]
[2014,"47033",470,null,"33","Deferred Revenue",30620,0,30620]
[2014,"47034",470,null,"34","TOTAL NONCURRENT LIABILITIES",7463705,0,7463705]
[2014,"47035",470,null,"35","TOTAL LIABILITIES",8892668,0,8892668]
[2014,"47036",470,null,"36","Investment in capital assets (net of related debt)",17073911,0,17073911]
[2014,"47037",470,null,"37","Temporarily Restricted",72534,0,72534]
[2014,"47038",470,null,"38","Permanently Restricted",0,0,0]
[2014,"47039",470,null,"39","Unrestricted (non-capital)",4401574,0,4401574]
[2014,"47040",470,null,"40","TOTAL NET ASSETS",21548019,0,21548019]
[2014,"47041",470,null,"41","TOTAL LIABILITIES AND NET ASSETS",30440687,0,30440687]
[2014,""]
[2014,""]
[2014,""]
[2014,"47401",474,null,"01","Cash and Cash Equivalents",402326,67253,469579]
[2014,"47402",474,null,"02","Accounts Receivable net of doubtful accounts",770812.74,0,770812.74]
[2014,"47403",474,null,"03","Grants Receivable - State",19543.25,0,19543.25]
[2014,"47404",474,null,"04","Grants Receivable - Federal",35499.03,0,35499.03]
[2014,"47405",474,null,"05","Grants Receivable - Private",0,58125,58125]
[2014,"47406",474,null,"06","Contributions Receivable ",0,0,0]
[2014,"47407",474,null,"07","Due from related parties",0,0,0]
[2014,"47408",474,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"47409",474,null,"09","Short-Term Investments",0,0,0]
[2014,"47410",474,null,"10","Deposit (Security, Other)",3495.86,0,3495.86]
[2014,"47411",474,null,"11","Restricted Current Assets",0,0,0]
[2014,"47412",474,null,"12","TOTAL CURRENT ASSETS",1231676.8800000001,125378,1357054.8800000001]
[2014,"47413",474,null,"13","- Land and Buildings",0,0,0]
[2014,"47414",474,null,"14","- Building/Leasehold Improvement",9514,0,9514]
[2014,"47415",474,null,"15","- Furniture and Equipment",82762.3,0,82762.3]
[2014,"47416",474,null,"16","- Less Accumulated Depreciation",-78301.33,0,-78301.33]
[2014,"47417",474,null,"17","Net Capital Assets",13974.970000000001,0,13974.970000000001]
[2014,"47418",474,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"47419",474,null,"19","Long-Term Investments",0,0,0]
[2014,"47420",474,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"47421",474,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"47422",474,null,"22","TOTAL NONCURRENT ASSETS",13974.970000000001,0,13974.970000000001]
[2014,"47423",474,null,"23","TOTAL ASSETS",1245652,125378,1371030]
[2014,"47424",474,null,"24","Accounts Payable",13485.22,0,13485.22]
[2014,"47425",474,null,"25","Accrued Expenses / Accrued Payroll",300845.71999999997,11868.04,312713.75999999995]
[2014,"47426",474,null,"26","Deferred Revenue",25811.360000000001,0,25811.360000000001]
[2014,"47427",474,null,"27","Due to related parties",0,0,0]
[2014,"47428",474,null,"28","Current Debt Payable",0,0,0]
[2014,"47429",474,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"47430",474,null,"30","TOTAL CURRENT LIABILITIES",340142.29999999993,11868.04,352010.33999999991]
[2014,"47431",474,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"47432",474,null,"32","Long-Term Debt",0,0,0]
[2014,"47433",474,null,"33","Deferred Revenue",0,0,0]
[2014,"47434",474,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"47435",474,null,"35","TOTAL LIABILITIES",340142.29999999993,11868.04,352010.33999999991]
[2014,"47436",474,null,"36","Investment in capital assets (net of related debt)",13975,23968,37943]
[2014,"47437",474,null,"37","Temporarily Restricted",0,89542,89542]
[2014,"47438",474,null,"38","Permanently Restricted",0,0,0]
[2014,"47439",474,null,"39","Unrestricted (non-capital)",891535,0,891535]
[2014,"47440",474,null,"40","TOTAL NET ASSETS",905510,113510,1019020]
[2014,"47441",474,null,"41","TOTAL LIABILITIES AND NET ASSETS",1245652,125378,1371030]
[2014,""]
[2014,""]
[2014,""]
[2014,"47501",475,null,"01","Cash and Cash Equivalents",17301,0,17301]
[2014,{"$f":"C2074&E2074","v":"47502"},475,null,"02","Accounts Receivable net of doubtful accounts",652230,0,652230]
[2014,"47503",475,null,"03","Grants Receivable - State",0,0,0]
[2014,"47504",475,null,"04","Grants Receivable - Federal",12343.46,0,12343.46]
[2014,"47505",475,null,"05","Grants Receivable - Private",0,0,0]
[2014,"47506",475,null,"06","Contributions Receivable ",0,0,0]
[2014,"47507",475,null,"07","Due from related parties",0,0,0]
[2014,"47508",475,null,"08","Prepaid Expenses / Inventory",6718,0,6718]
[2014,"47509",475,null,"09","Short-Term Investments",0,0,0]
[2014,"47510",475,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"47511",475,null,"11","Restricted Current Assets",0,0,0]
[2014,"47512",475,null,"12","TOTAL CURRENT ASSETS",688592.46,0,688592.46]
[2014,"47513",475,null,"13","- Land and Buildings",842058,0,842058]
[2014,"47514",475,null,"14","- Building/Leasehold Improvement",2031260.76,0,2031260.76]
[2014,"47515",475,null,"15","- Furniture and Equipment",200185.78,0,200185.78]
[2014,"47516",475,null,"16","- Less Accumulated Depreciation",-273464,0,-273464]
[2014,"47517",475,null,"17","Net Capital Assets",2800040.5399999996,0,2800040.5399999996]
[2014,"47518",475,null,"18","Restricted Noncurrent Assets",232902,0,232902]
[2014,"47519",475,null,"19","Long-Term Investments",0,0,0]
[2014,"47520",475,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"47521",475,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"47522",475,null,"22","TOTAL NONCURRENT ASSETS",3032942.5399999996,0,3032942.5399999996]
[2014,"47523",475,null,"23","TOTAL ASSETS",3721535,0,3721535]
[2014,"47524",475,null,"24","Accounts Payable",48451,0,48451]
[2014,"47525",475,null,"25","Accrued Expenses / Accrued Payroll",11500,0,11500]
[2014,"47526",475,null,"26","Deferred Revenue",4300,0,4300]
[2014,"47527",475,null,"27","Due to related parties",0,0,0]
[2014,"47528",475,null,"28","Current Debt Payable",302004,0,302004]
[2014,"47529",475,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"47530",475,null,"30","TOTAL CURRENT LIABILITIES",366255,0,366255]
[2014,"47531",475,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"47532",475,null,"32","Long-Term Debt",2451590,0,2451590]
[2014,"47533",475,null,"33","Deferred Revenue",0,0,0]
[2014,"47534",475,null,"34","TOTAL NONCURRENT LIABILITIES",2451590,0,2451590]
[2014,"47535",475,null,"35","TOTAL LIABILITIES",2817845,0,2817845]
[2014,"47536",475,null,"36","Investment in capital assets (net of related debt)",479349,0,479349]
[2014,"47537",475,null,"37","Temporarily Restricted",0,0,0]
[2014,"47538",475,null,"38","Permanently Restricted",0,0,0]
[2014,"47539",475,null,"39","Unrestricted (non-capital)",424341,0,424341]
[2014,"47540",475,null,"40","TOTAL NET ASSETS",903690,0,903690]
[2014,"47541",475,null,"41","TOTAL LIABILITIES AND NET ASSETS",3721535,0,3721535]
[2014,""]
[2014,""]
[2014,""]
[2014,"47701",477,null,"01","Cash and Cash Equivalents",121877,0,121877]
[2014,"47702",477,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"47703",477,null,"03","Grants Receivable - State",0,0,0]
[2014,"47704",477,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"47705",477,null,"05","Grants Receivable - Private",0,0,0]
[2014,"47706",477,null,"06","Contributions Receivable ",0,0,0]
[2014,"47707",477,null,"07","Due from related parties",52356,0,52356]
[2014,"47708",477,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"47709",477,null,"09","Short-Term Investments",0,0,0]
[2014,"47710",477,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"47711",477,null,"11","Restricted Current Assets",0,0,0]
[2014,"47712",477,null,"12","TOTAL CURRENT ASSETS",174233,0,174233]
[2014,"47713",477,null,"13","- Land and Buildings",0,0,0]
[2014,"47714",477,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"47715",477,null,"15","- Furniture and Equipment",5353,0,5353]
[2014,"47716",477,null,"16","- Less Accumulated Depreciation",-5353,0,-5353]
[2014,"47717",477,null,"17","Net Capital Assets",0,0,0]
[2014,"47718",477,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"47719",477,null,"19","Long-Term Investments",0,0,0]
[2014,"47720",477,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"47721",477,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,{"$f":"C2138&E2138","v":"47722"},477,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2014,"47723",477,null,"23","TOTAL ASSETS",174233,0,174233]
[2014,"47724",477,null,"24","Accounts Payable",0,0,0]
[2014,"47725",477,null,"25","Accrued Expenses / Accrued Payroll",62705,0,62705]
[2014,"47726",477,null,"26","Deferred Revenue",0,0,0]
[2014,"47727",477,null,"27","Due to related parties",0,0,0]
[2014,"47728",477,null,"28","Current Debt Payable",0,0,0]
[2014,"47729",477,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"47730",477,null,"30","TOTAL CURRENT LIABILITIES",62705,0,62705]
[2014,"47731",477,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"47732",477,null,"32","Long-Term Debt",0,0,0]
[2014,"47733",477,null,"33","Deferred Revenue",0,0,0]
[2014,"47734",477,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"47735",477,null,"35","TOTAL LIABILITIES",62705,0,62705]
[2014,"47736",477,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2014,"47737",477,null,"37","Temporarily Restricted",0,0,0]
[2014,"47738",477,null,"38","Permanently Restricted",0,0,0]
[2014,"47739",477,null,"39","Unrestricted (non-capital)",111528,0,111528]
[2014,"47740",477,null,"40","TOTAL NET ASSETS",111528,0,111528]
[2014,"47741",477,null,"41","TOTAL LIABILITIES AND NET ASSETS",174233,0,174233]
[2014,""]
[2014,""]
[2014,""]
[2014,"47801",478,null,"01","Cash and Cash Equivalents",906371,796550,1702921]
[2014,"47802",478,null,"02","Accounts Receivable net of doubtful accounts",1189290,0,1189290]
[2014,"47803",478,null,"03","Grants Receivable - State",18470,0,18470]
[2014,"47804",478,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"47805",478,null,"05","Grants Receivable - Private",0,0,0]
[2014,"47806",478,null,"06","Contributions Receivable ",0,0,0]
[2014,"47807",478,null,"07","Due from related parties",5306,0,5306]
[2014,"47808",478,null,"08","Prepaid Expenses / Inventory",8895,0,8895]
[2014,"47809",478,null,"09","Short-Term Investments",0,0,0]
[2014,"47810",478,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"47811",478,null,"11","Restricted Current Assets",0,0,0]
[2014,"47812",478,null,"12","TOTAL CURRENT ASSETS",2128332,796550,2924882]
[2014,"47813",478,null,"13","- Land and Buildings",0,360000,360000]
[2014,"47814",478,null,"14","- Building/Leasehold Improvement",206876,4379211,4586087]
[2014,"47815",478,null,"15","- Furniture and Equipment",315205,90089,405294]
[2014,"47816",478,null,"16","- Less Accumulated Depreciation",-338326,-710940,-1049266]
[2014,"47817",478,null,"17","Net Capital Assets",183755,4118360,4302115]
[2014,"47818",478,null,"18","Restricted Noncurrent Assets",2175,0,2175]
[2014,"47819",478,null,"19","Long-Term Investments",0,0,0]
[2014,"47820",478,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",639654,0,639654]
[2014,"47821",478,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"47822",478,null,"22","TOTAL NONCURRENT ASSETS",825584,4118360,4943944]
[2014,"47823",478,null,"23","TOTAL ASSETS",2953916,4914910,7868826]
[2014,"47824",478,null,"24","Accounts Payable",26010,0,26010]
[2014,"47825",478,null,"25","Accrued Expenses / Accrued Payroll",59683,0,59683]
[2014,"47826",478,null,"26","Deferred Revenue",8188,0,8188]
[2014,"47827",478,null,"27","Due to related parties",48483,5306,53789]
[2014,"47828",478,null,"28","Current Debt Payable",0,60000,60000]
[2014,"47829",478,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"47830",478,null,"30","TOTAL CURRENT LIABILITIES",142364,65306,207670]
[2014,"47831",478,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"47832",478,null,"32","Long-Term Debt",0,2228000,2228000]
[2014,"47833",478,null,"33","Deferred Revenue",0,639654,639654]
[2014,"47834",478,null,"34","TOTAL NONCURRENT LIABILITIES",0,2867654,2867654]
[2014,"47835",478,null,"35","TOTAL LIABILITIES",142364,2932960,3075324]
[2014,"47836",478,null,"36","Investment in capital assets (net of related debt)",183755,1830360,2014115]
[2014,"47837",478,null,"37","Temporarily Restricted",2577797,411755,2989552]
[2014,"47838",478,null,"38","Permanently Restricted",0,0,0]
[2014,"47839",478,null,"39","Unrestricted (non-capital)",50000,-260165,-210165]
[2014,"47840",478,null,"40","TOTAL NET ASSETS",2811552,1981950,4793502]
[2014,"47841",478,null,"41","TOTAL LIABILITIES AND NET ASSETS",2953916,4914910,7868826]
[2014,{"$f":"C2202&E2202","v":""}]
[2014,""]
[2014,""]
[2014,"47901",479,null,"01","Cash and Cash Equivalents",931693,944175,1875868]
[2014,"47902",479,null,"02","Accounts Receivable net of doubtful accounts",1254255,34349,1288604]
[2014,"47903",479,null,"03","Grants Receivable - State",2955,0,2955]
[2014,"47904",479,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"47905",479,null,"05","Grants Receivable - Private",0,0,0]
[2014,"47906",479,null,"06","Contributions Receivable ",0,0,0]
[2014,"47907",479,null,"07","Due from related parties",175366,0,175366]
[2014,"47908",479,null,"08","Prepaid Expenses / Inventory",30582,0,30582]
[2014,"47909",479,null,"09","Short-Term Investments",0,0,0]
[2014,"47910",479,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"47911",479,null,"11","Restricted Current Assets",0,0,0]
[2014,"47912",479,null,"12","TOTAL CURRENT ASSETS",2394851,978524,3373375]
[2014,"47913",479,null,"13","- Land and Buildings",0,500022,500022]
[2014,"47914",479,null,"14","- Building/Leasehold Improvement",230837,4187068,4417905]
[2014,"47915",479,null,"15","- Furniture and Equipment",344887,0,344887]
[2014,"47916",479,null,"16","- Less Accumulated Depreciation",-202294,-885297,-1087591]
[2014,"47917",479,null,"17","Net Capital Assets",373430,3801793,4175223]
[2014,"47918",479,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"47919",479,null,"19","Long-Term Investments",0,0,0]
[2014,"47920",479,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,59985,59985]
[2014,"47921",479,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"47922",479,null,"22","TOTAL NONCURRENT ASSETS",373430,3861778,4235208]
[2014,"47923",479,null,"23","TOTAL ASSETS",2768281,4840302,7608583]
[2014,"47924",479,null,"24","Accounts Payable",43975,0,43975]
[2014,"47925",479,null,"25","Accrued Expenses / Accrued Payroll",388593,66915,455508]
[2014,"47926",479,null,"26","Deferred Revenue",0,0,0]
[2014,"47927",479,null,"27","Due to related parties",0,175366,175366]
[2014,"47928",479,null,"28","Current Debt Payable",0,83989,83989]
[2014,"47929",479,null,"29","Current Lease Obligations Payable",37911,0,37911]
[2014,"47930",479,null,"30","TOTAL CURRENT LIABILITIES",470479,326270,796749]
[2014,"47931",479,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"47932",479,null,"32","Long-Term Debt",0,2268588,2268588]
[2014,"47933",479,null,"33","Deferred Revenue",13518,0,13518]
[2014,"47934",479,null,"34","TOTAL NONCURRENT LIABILITIES",13518,2268588,2282106]
[2014,"47935",479,null,"35","TOTAL LIABILITIES",483997,2594858,3078855]
[2014,"47936",479,null,"36","Investment in capital assets (net of related debt)",358230,0,358230]
[2014,"47937",479,null,"37","Temporarily Restricted",0,0,0]
[2014,"47938",479,null,"38","Permanently Restricted",0,0,0]
[2014,"47939",479,null,"39","Unrestricted (non-capital)",1926054,2245444,4171498]
[2014,"47940",479,null,"40","TOTAL NET ASSETS",2284284,2245444,4529728]
[2014,"47941",479,null,"41","TOTAL LIABILITIES AND NET ASSETS",2768281,4840302,7608583]
[2014,""]
[2014,""]
[2014,""]
[2014,"48001",480,null,"01","Cash and Cash Equivalents",777917,0,777917]
[2014,"48002",480,null,"02","Accounts Receivable net of doubtful accounts",1285.8499999999999,0,1285.8499999999999]
[2014,"48003",480,null,"03","Grants Receivable - State",0,0,0]
[2014,"48004",480,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"48005",480,null,"05","Grants Receivable - Private",12060,0,12060]
[2014,"48006",480,null,"06","Contributions Receivable ",0,0,0]
[2014,"48007",480,null,"07","Due from related parties",49963,0,49963]
[2014,"48008",480,null,"08","Prepaid Expenses / Inventory",2656,0,2656]
[2014,"48009",480,null,"09","Short-Term Investments",0,0,0]
[2014,"48010",480,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"48011",480,null,"11","Restricted Current Assets",0,0,0]
[2014,"48012",480,null,"12","TOTAL CURRENT ASSETS",843881.85,0,843881.85]
[2014,"48013",480,null,"13","- Land and Buildings",0,0,0]
[2014,"48014",480,null,"14","- Building/Leasehold Improvement",275949,0,275949]
[2014,"48015",480,null,"15","- Furniture and Equipment",263583,0,263583]
[2014,"48016",480,null,"16","- Less Accumulated Depreciation",-206222,0,-206222]
[2014,"48017",480,null,"17","Net Capital Assets",333310,0,333310]
[2014,{"$f":"C2266&E2266","v":"48018"},480,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"48019",480,null,"19","Long-Term Investments",0,0,0]
[2014,"48020",480,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48021",480,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48022",480,null,"22","TOTAL NONCURRENT ASSETS",333310,0,333310]
[2014,"48023",480,null,"23","TOTAL ASSETS",1177192,0,1177192]
[2014,"48024",480,null,"24","Accounts Payable",59590,0,59590]
[2014,"48025",480,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2014,"48026",480,null,"26","Deferred Revenue",0,0,0]
[2014,"48027",480,null,"27","Due to related parties",0,0,0]
[2014,"48028",480,null,"28","Current Debt Payable",0,0,0]
[2014,"48029",480,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48030",480,null,"30","TOTAL CURRENT LIABILITIES",59590,0,59590]
[2014,"48031",480,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48032",480,null,"32","Long-Term Debt",0,0,0]
[2014,"48033",480,null,"33","Deferred Revenue",0,0,0]
[2014,"48034",480,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"48035",480,null,"35","TOTAL LIABILITIES",59590,0,59590]
[2014,"48036",480,null,"36","Investment in capital assets (net of related debt)",333310,0,333310]
[2014,"48037",480,null,"37","Temporarily Restricted",0,0,0]
[2014,"48038",480,null,"38","Permanently Restricted",0,0,0]
[2014,"48039",480,null,"39","Unrestricted (non-capital)",784292,0,784292]
[2014,"48040",480,null,"40","TOTAL NET ASSETS",1117602,0,1117602]
[2014,"48041",480,null,"41","TOTAL LIABILITIES AND NET ASSETS",1177192,0,1177192]
[2014,""]
[2014,""]
[2014,""]
[2014,"48101",481,null,"01","Cash and Cash Equivalents",5827291,404284,6231575]
[2014,"48102",481,null,"02","Accounts Receivable net of doubtful accounts",3510896.33,940,3511836.33]
[2014,"48103",481,null,"03","Grants Receivable - State",0,0,0]
[2014,"48104",481,null,"04","Grants Receivable - Federal",440046.4,0,440046.4]
[2014,"48105",481,null,"05","Grants Receivable - Private",0,0,0]
[2014,"48106",481,null,"06","Contributions Receivable ",0,0,0]
[2014,"48107",481,null,"07","Due from related parties",88573,0,88573]
[2014,"48108",481,null,"08","Prepaid Expenses / Inventory",35840.04,0,35840.04]
[2014,"48109",481,null,"09","Short-Term Investments",0,0,0]
[2014,"48110",481,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"48111",481,null,"11","Restricted Current Assets",0,17095,17095]
[2014,"48112",481,null,"12","TOTAL CURRENT ASSETS",9902646.7699999996,422319,10324965.77]
[2014,"48113",481,null,"13","- Land and Buildings",37234168.060000002,0,37234168.060000002]
[2014,"48114",481,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"48115",481,null,"15","- Furniture and Equipment",1927207.85,0,1927207.85]
[2014,"48116",481,null,"16","- Less Accumulated Depreciation",-4812890.66,0,-4812890.66]
[2014,"48117",481,null,"17","Net Capital Assets",34348485.25,0,34348485.25]
[2014,"48118",481,null,"18","Restricted Noncurrent Assets",5278962,0,5278962]
[2014,"48119",481,null,"19","Long-Term Investments",0,0,0]
[2014,"48120",481,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48121",481,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48122",481,null,"22","TOTAL NONCURRENT ASSETS",39627447.25,0,39627447.25]
[2014,"48123",481,null,"23","TOTAL ASSETS",49530094,422319,49952413]
[2014,"48124",481,null,"24","Accounts Payable",201108,0,201108]
[2014,"48125",481,null,"25","Accrued Expenses / Accrued Payroll",1056265.74,0,1056265.74]
[2014,"48126",481,null,"26","Deferred Revenue",92822,0,92822]
[2014,"48127",481,null,"27","Due to related parties",0,88573,88573]
[2014,"48128",481,null,"28","Current Debt Payable",603989,0,603989]
[2014,"48129",481,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48130",481,null,"30","TOTAL CURRENT LIABILITIES",1954184.74,88573,2042757.74]
[2014,"48131",481,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48132",481,null,"32","Long-Term Debt",12944623,0,12944623]
[2014,"48133",481,null,"33","Deferred Revenue",0,0,0]
[2014,"48134",481,null,"34","TOTAL NONCURRENT LIABILITIES",12944623,0,12944623]
[2014,"48135",481,null,"35","TOTAL LIABILITIES",14898807.74,88573,14987380.74]
[2014,"48136",481,null,"36","Investment in capital assets (net of related debt)",26078835,0,26078835]
[2014,"48137",481,null,"37","Temporarily Restricted",0,75833,75833]
[2014,{"$f":"C2330&E2330","v":"48138"},481,null,"38","Permanently Restricted",568636,400,569036]
[2014,"48139",481,null,"39","Unrestricted (non-capital)",7983815,257513,8241328]
[2014,"48140",481,null,"40","TOTAL NET ASSETS",34631286,333746,34965032]
[2014,"48141",481,null,"41","TOTAL LIABILITIES AND NET ASSETS",49530094,422319,49952413]
[2014,""]
[2014,""]
[2014,""]
[2014,"48201",482,null,"01","Cash and Cash Equivalents",535887,30905,566792]
[2014,"48202",482,null,"02","Accounts Receivable net of doubtful accounts",811653,0,811653]
[2014,"48203",482,null,"03","Grants Receivable - State",25001,0,25001]
[2014,"48204",482,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"48205",482,null,"05","Grants Receivable - Private",0,0,0]
[2014,"48206",482,null,"06","Contributions Receivable ",10000,3093,13093]
[2014,"48207",482,null,"07","Due from related parties",0,0,0]
[2014,"48208",482,null,"08","Prepaid Expenses / Inventory",33992,0,33992]
[2014,"48209",482,null,"09","Short-Term Investments",0,0,0]
[2014,"48210",482,null,"10","Deposit (Security, Other)",2275,0,2275]
[2014,"48211",482,null,"11","Restricted Current Assets",0,14198,14198]
[2014,"48212",482,null,"12","TOTAL CURRENT ASSETS",1418808,48196,1467004]
[2014,"48213",482,null,"13","- Land and Buildings",4350440,0,4350440]
[2014,"48214",482,null,"14","- Building/Leasehold Improvement",623142,0,623142]
[2014,"48215",482,null,"15","- Furniture and Equipment",522688,24038,546726]
[2014,"48216",482,null,"16","- Less Accumulated Depreciation",-811643,-23297,-834940]
[2014,"48217",482,null,"17","Net Capital Assets",4684627,741,4685368]
[2014,"48218",482,null,"18","Restricted Noncurrent Assets",202046,0,202046]
[2014,"48219",482,null,"19","Long-Term Investments",0,503346,503346]
[2014,"48220",482,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48221",482,null,"21","Long-Term Grants / Contributions Receivable",0,4393,4393]
[2014,"48222",482,null,"22","TOTAL NONCURRENT ASSETS",4886673,508480,5395153]
[2014,"48223",482,null,"23","TOTAL ASSETS",6305481,556676,6862157]
[2014,"48224",482,null,"24","Accounts Payable",80337,0,80337]
[2014,"48225",482,null,"25","Accrued Expenses / Accrued Payroll",269458,10000,279458]
[2014,"48226",482,null,"26","Deferred Revenue",600,0,600]
[2014,"48227",482,null,"27","Due to related parties",106737,-106737,0]
[2014,"48228",482,null,"28","Current Debt Payable",0,116768,116768]
[2014,"48229",482,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48230",482,null,"30","TOTAL CURRENT LIABILITIES",457132,20031,477163]
[2014,"48231",482,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48232",482,null,"32","Long-Term Debt",4093395,203511,4296906]
[2014,"48233",482,null,"33","Deferred Revenue",0,0,0]
[2014,"48234",482,null,"34","TOTAL NONCURRENT LIABILITIES",4093395,203511,4296906]
[2014,"48235",482,null,"35","TOTAL LIABILITIES",4550527,223542,4774069]
[2014,"48236",482,null,"36","Investment in capital assets (net of related debt)",484495,-198603,285892]
[2014,"48237",482,null,"37","Temporarily Restricted",10000,3269,13269]
[2014,"48238",482,null,"38","Permanently Restricted",0,0,0]
[2014,"48239",482,null,"39","Unrestricted (non-capital)",1260459,528468,1788927]
[2014,"48240",482,null,"40","TOTAL NET ASSETS",1754954,333134,2088088]
[2014,"48241",482,null,"41","TOTAL LIABILITIES AND NET ASSETS",6305481,556676,6862157]
[2014,""]
[2014,""]
[2014,""]
[2014,"48301",483,null,"01","Cash and Cash Equivalents",660423,14726,675149]
[2014,"48302",483,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"48303",483,null,"03","Grants Receivable - State",0,0,0]
[2014,"48304",483,null,"04","Grants Receivable - Federal",1359364,0,1359364]
[2014,"48305",483,null,"05","Grants Receivable - Private",0,0,0]
[2014,"48306",483,null,"06","Contributions Receivable ",0,0,0]
[2014,"48307",483,null,"07","Due from related parties",0,0,0]
[2014,"48308",483,null,"08","Prepaid Expenses / Inventory",22794,0,22794]
[2014,"48309",483,null,"09","Short-Term Investments",0,0,0]
[2014,"48310",483,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"48311",483,null,"11","Restricted Current Assets",0,0,0]
[2014,"48312",483,null,"12","TOTAL CURRENT ASSETS",2042581,14726,2057307]
[2014,"48313",483,null,"13","- Land and Buildings",5037325,0,5037325]
[2014,{"$f":"C2394&E2394","v":"48314"},483,null,"14","- Building/Leasehold Improvement",521156,0,521156]
[2014,"48315",483,null,"15","- Furniture and Equipment",643909,0,643909]
[2014,"48316",483,null,"16","- Less Accumulated Depreciation",-571610,0,-571610]
[2014,"48317",483,null,"17","Net Capital Assets",5630780,0,5630780]
[2014,"48318",483,null,"18","Restricted Noncurrent Assets",949795,0,949795]
[2014,"48319",483,null,"19","Long-Term Investments",0,0,0]
[2014,"48320",483,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48321",483,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48322",483,null,"22","TOTAL NONCURRENT ASSETS",6580575,0,6580575]
[2014,"48323",483,null,"23","TOTAL ASSETS",8623156,14726,8637882]
[2014,"48324",483,null,"24","Accounts Payable",54612,0,54612]
[2014,"48325",483,null,"25","Accrued Expenses / Accrued Payroll",366631,0,366631]
[2014,"48326",483,null,"26","Deferred Revenue",0,0,0]
[2014,"48327",483,null,"27","Due to related parties",0,0,0]
[2014,"48328",483,null,"28","Current Debt Payable",98162,0,98162]
[2014,"48329",483,null,"29","Current Lease Obligations Payable",24095,0,24095]
[2014,"48330",483,null,"30","TOTAL CURRENT LIABILITIES",543500,0,543500]
[2014,"48331",483,null,"31","Noncurrent Lease Obligations",14525,0,14525]
[2014,"48332",483,null,"32","Long-Term Debt",5934365,10925,5945290]
[2014,"48333",483,null,"33","Deferred Revenue",0,0,0]
[2014,"48334",483,null,"34","TOTAL NONCURRENT LIABILITIES",5948890,10925,5959815]
[2014,"48335",483,null,"35","TOTAL LIABILITIES",6492390,10925,6503315]
[2014,"48336",483,null,"36","Investment in capital assets (net of related debt)",460503,0,460503]
[2014,"48337",483,null,"37","Temporarily Restricted",0,0,0]
[2014,"48338",483,null,"38","Permanently Restricted",0,0,0]
[2014,"48339",483,null,"39","Unrestricted (non-capital)",1670263,3801,1674064]
[2014,"48340",483,null,"40","TOTAL NET ASSETS",2130766,3801,2134567]
[2014,"48341",483,null,"41","TOTAL LIABILITIES AND NET ASSETS",8623156,14726,8637882]
[2014,""]
[2014,""]
[2014,""]
[2014,"48401",484,null,"01","Cash and Cash Equivalents",354747,1311181,1665928]
[2014,"48402",484,null,"02","Accounts Receivable net of doubtful accounts",2914087,0,2914087]
[2014,"48403",484,null,"03","Grants Receivable - State",0,0,0]
[2014,"48404",484,null,"04","Grants Receivable - Federal",413058,0,413058]
[2014,"48405",484,null,"05","Grants Receivable - Private",0,150000,150000]
[2014,"48406",484,null,"06","Contributions Receivable ",0,0,0]
[2014,"48407",484,null,"07","Due from related parties",0,0,0]
[2014,"48408",484,null,"08","Prepaid Expenses / Inventory",29187,0,29187]
[2014,"48409",484,null,"09","Short-Term Investments",0,0,0]
[2014,"48410",484,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"48411",484,null,"11","Restricted Current Assets",0,0,0]
[2014,"48412",484,null,"12","TOTAL CURRENT ASSETS",3711079,1461181,5172260]
[2014,"48413",484,null,"13","- Land and Buildings",0,0,0]
[2014,"48414",484,null,"14","- Building/Leasehold Improvement",6088657,0,6088657]
[2014,"48415",484,null,"15","- Furniture and Equipment",1943545,0,1943545]
[2014,"48416",484,null,"16","- Less Accumulated Depreciation",-3730897,0,-3730897]
[2014,"48417",484,null,"17","Net Capital Assets",4301305,0,4301305]
[2014,"48418",484,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"48419",484,null,"19","Long-Term Investments",0,0,0]
[2014,"48420",484,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48421",484,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48422",484,null,"22","TOTAL NONCURRENT ASSETS",4301305,0,4301305]
[2014,"48423",484,null,"23","TOTAL ASSETS",8012384,1461181,9473565]
[2014,"48424",484,null,"24","Accounts Payable",678154,125000,803154]
[2014,"48425",484,null,"25","Accrued Expenses / Accrued Payroll",285644,0,285644]
[2014,"48426",484,null,"26","Deferred Revenue",0,0,0]
[2014,"48427",484,null,"27","Due to related parties",900000,0,900000]
[2014,"48428",484,null,"28","Current Debt Payable",1000000,0,1000000]
[2014,"48429",484,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48430",484,null,"30","TOTAL CURRENT LIABILITIES",2863798,125000,2988798]
[2014,"48431",484,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48432",484,null,"32","Long-Term Debt",0,0,0]
[2014,"48433",484,null,"33","Deferred Revenue",0,0,0]
[2014,{"$f":"C2458&E2458","v":"48434"},484,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"48435",484,null,"35","TOTAL LIABILITIES",2863798,125000,2988798]
[2014,"48436",484,null,"36","Investment in capital assets (net of related debt)",4301305,0,4301305]
[2014,"48437",484,null,"37","Temporarily Restricted",0,1113553,1113553]
[2014,"48438",484,null,"38","Permanently Restricted",0,180000,180000]
[2014,"48439",484,null,"39","Unrestricted (non-capital)",847281,42628,889909]
[2014,"48440",484,null,"40","TOTAL NET ASSETS",5148586,1336181,6484767]
[2014,"48441",484,null,"41","TOTAL LIABILITIES AND NET ASSETS",8012384,1461181,9473565]
[2014,""]
[2014,""]
[2014,""]
[2014,"48501",485,null,"01","Cash and Cash Equivalents",5933,6752,12685]
[2014,"48502",485,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"48503",485,null,"03","Grants Receivable - State",0,0,0]
[2014,"48504",485,null,"04","Grants Receivable - Federal",1205546,0,1205546]
[2014,"48505",485,null,"05","Grants Receivable - Private",0,0,0]
[2014,"48506",485,null,"06","Contributions Receivable ",0,0,0]
[2014,"48507",485,null,"07","Due from related parties",16418,0,16418]
[2014,"48508",485,null,"08","Prepaid Expenses / Inventory",9093,1440,10533]
[2014,"48509",485,null,"09","Short-Term Investments",0,0,0]
[2014,"48510",485,null,"10","Deposit (Security, Other)",2054,0,2054]
[2014,"48511",485,null,"11","Restricted Current Assets",3626,0,3626]
[2014,"48512",485,null,"12","TOTAL CURRENT ASSETS",1242670,8192,1250862]
[2014,"48513",485,null,"13","- Land and Buildings",0,0,0]
[2014,"48514",485,null,"14","- Building/Leasehold Improvement",305387,0,305387]
[2014,"48515",485,null,"15","- Furniture and Equipment",745989,0,745989]
[2014,"48516",485,null,"16","- Less Accumulated Depreciation",-714687,0,-714687]
[2014,"48517",485,null,"17","Net Capital Assets",336689,0,336689]
[2014,"48518",485,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"48519",485,null,"19","Long-Term Investments",0,0,0]
[2014,"48520",485,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48521",485,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48522",485,null,"22","TOTAL NONCURRENT ASSETS",336689,0,336689]
[2014,"48523",485,null,"23","TOTAL ASSETS",1579359,8192,1587551]
[2014,"48524",485,null,"24","Accounts Payable",291000,1913,292913]
[2014,"48525",485,null,"25","Accrued Expenses / Accrued Payroll",228068,0,228068]
[2014,"48526",485,null,"26","Deferred Revenue",7048,0,7048]
[2014,"48527",485,null,"27","Due to related parties",0,16418,16418]
[2014,"48528",485,null,"28","Current Debt Payable",586394,0,586394]
[2014,"48529",485,null,"29","Current Lease Obligations Payable",3217,0,3217]
[2014,"48530",485,null,"30","TOTAL CURRENT LIABILITIES",1115727,18331,1134058]
[2014,"48531",485,null,"31","Noncurrent Lease Obligations",9362,0,9362]
[2014,"48532",485,null,"32","Long-Term Debt",303568,0,303568]
[2014,"48533",485,null,"33","Deferred Revenue",174459,0,174459]
[2014,"48534",485,null,"34","TOTAL NONCURRENT LIABILITIES",487389,0,487389]
[2014,"48535",485,null,"35","TOTAL LIABILITIES",1603116,18331,1621447]
[2014,"48536",485,null,"36","Investment in capital assets (net of related debt)",20541,0,20541]
[2014,"48537",485,null,"37","Temporarily Restricted",0,5285,5285]
[2014,"48538",485,null,"38","Permanently Restricted",0,0,0]
[2014,"48539",485,null,"39","Unrestricted (non-capital)",-44298,-15424,-59722]
[2014,"48540",485,null,"40","TOTAL NET ASSETS",-23757,-10139,-33896]
[2014,"48541",485,null,"41","TOTAL LIABILITIES AND NET ASSETS",1579359,8192,1587551]
[2014,""]
[2014,""]
[2014,""]
[2014,"48601",486,null,"01","Cash and Cash Equivalents",3440916,2133999,5574915]
[2014,"48602",486,null,"02","Accounts Receivable net of doubtful accounts",1960227,0,1960227]
[2014,"48603",486,null,"03","Grants Receivable - State",0,0,0]
[2014,"48604",486,null,"04","Grants Receivable - Federal",59416,0,59416]
[2014,"48605",486,null,"05","Grants Receivable - Private",0,0,0]
[2014,"48606",486,null,"06","Contributions Receivable ",0,0,0]
[2014,"48607",486,null,"07","Due from related parties",0,185697,185697]
[2014,"48608",486,null,"08","Prepaid Expenses / Inventory",0,11788,11788]
[2014,"48609",486,null,"09","Short-Term Investments",0,0,0]
[2014,{"$f":"C2522&E2522","v":"48610"},486,null,"10","Deposit (Security, Other)",203450,0,203450]
[2014,"48611",486,null,"11","Restricted Current Assets",0,0,0]
[2014,"48612",486,null,"12","TOTAL CURRENT ASSETS",5664009,2331484,7995493]
[2014,"48613",486,null,"13","- Land and Buildings",0,4696168,4696168]
[2014,"48614",486,null,"14","- Building/Leasehold Improvement",0,1295585,1295585]
[2014,"48615",486,null,"15","- Furniture and Equipment",819900,276452,1096352]
[2014,"48616",486,null,"16","- Less Accumulated Depreciation",-612802,-3481257,-4094059]
[2014,"48617",486,null,"17","Net Capital Assets",207098,2786948,2994046]
[2014,"48618",486,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"48619",486,null,"19","Long-Term Investments",0,0,0]
[2014,"48620",486,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,15389,15389]
[2014,"48621",486,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48622",486,null,"22","TOTAL NONCURRENT ASSETS",207098,2802337,3009435]
[2014,"48623",486,null,"23","TOTAL ASSETS",5871107,5133821,11004928]
[2014,"48624",486,null,"24","Accounts Payable",50152,2740,52892]
[2014,"48625",486,null,"25","Accrued Expenses / Accrued Payroll",396320,39928,436248]
[2014,"48626",486,null,"26","Deferred Revenue",0,0,0]
[2014,"48627",486,null,"27","Due to related parties",185697,0,185697]
[2014,"48628",486,null,"28","Current Debt Payable",0,0,0]
[2014,"48629",486,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48630",486,null,"30","TOTAL CURRENT LIABILITIES",632169,42668,674837]
[2014,"48631",486,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48632",486,null,"32","Long-Term Debt",0,2636083,2636083]
[2014,"48633",486,null,"33","Deferred Revenue",0,203450,203450]
[2014,"48634",486,null,"34","TOTAL NONCURRENT LIABILITIES",0,2839533,2839533]
[2014,"48635",486,null,"35","TOTAL LIABILITIES",632169,2882201,3514370]
[2014,"48636",486,null,"36","Investment in capital assets (net of related debt)",207098,0,207098]
[2014,"48637",486,null,"37","Temporarily Restricted",0,0,0]
[2014,"48638",486,null,"38","Permanently Restricted",0,0,0]
[2014,"48639",486,null,"39","Unrestricted (non-capital)",5031840,2251620,7283460]
[2014,"48640",486,null,"40","TOTAL NET ASSETS",5238938,2251620,7490558]
[2014,"48641",486,null,"41","TOTAL LIABILITIES AND NET ASSETS",5871107,5133821,11004928]
[2014,""]
[2014,""]
[2014,""]
[2014,"48701",487,null,"01","Cash and Cash Equivalents",759085,455648,1214733]
[2014,"48702",487,null,"02","Accounts Receivable net of doubtful accounts",4410091,0,4410091]
[2014,"48703",487,null,"03","Grants Receivable - State",0,0,0]
[2014,"48704",487,null,"04","Grants Receivable - Federal",54559,0,54559]
[2014,"48705",487,null,"05","Grants Receivable - Private",0,69037,69037]
[2014,"48706",487,null,"06","Contributions Receivable ",0,0,0]
[2014,"48707",487,null,"07","Due from related parties",0,0,0]
[2014,"48708",487,null,"08","Prepaid Expenses / Inventory",50000,0,50000]
[2014,"48709",487,null,"09","Short-Term Investments",4822472,0,4822472]
[2014,"48710",487,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"48711",487,null,"11","Restricted Current Assets",406250.04,0,406250.04]
[2014,"48712",487,null,"12","TOTAL CURRENT ASSETS",10502457.039999999,524685,11027142.039999999]
[2014,"48713",487,null,"13","- Land and Buildings",0,0,0]
[2014,"48714",487,null,"14","- Building/Leasehold Improvement",11744870.140000001,0,11744870.140000001]
[2014,"48715",487,null,"15","- Furniture and Equipment",1742619.83,0,1742619.83]
[2014,"48716",487,null,"16","- Less Accumulated Depreciation",-5386265.79,0,-5386265.79]
[2014,"48717",487,null,"17","Net Capital Assets",8101224.1800000006,0,8101224.1800000006]
[2014,"48718",487,null,"18","Restricted Noncurrent Assets",4377234,0,4377234]
[2014,"48719",487,null,"19","Long-Term Investments",2594769,92592,2687361]
[2014,"48720",487,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",50000,0,50000]
[2014,"48721",487,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48722",487,null,"22","TOTAL NONCURRENT ASSETS",15123227.18,92592,15215819.18]
[2014,"48723",487,null,"23","TOTAL ASSETS",25625684,617277,26242961]
[2014,"48724",487,null,"24","Accounts Payable",203701.24,0,203701.24]
[2014,"48725",487,null,"25","Accrued Expenses / Accrued Payroll",1423629.63,0,1423629.63]
[2014,"48726",487,null,"26","Deferred Revenue",0,0,0]
[2014,"48727",487,null,"27","Due to related parties",0,0,0]
[2014,"48728",487,null,"28","Current Debt Payable",406250.04,0,406250.04]
[2014,"48729",487,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,{"$f":"C2586&E2586","v":"48730"},487,null,"30","TOTAL CURRENT LIABILITIES",2033580.91,0,2033580.91]
[2014,"48731",487,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48732",487,null,"32","Long-Term Debt",4265624.78,0,4265624.78]
[2014,"48733",487,null,"33","Deferred Revenue",0,0,0]
[2014,"48734",487,null,"34","TOTAL NONCURRENT LIABILITIES",4265624.78,0,4265624.78]
[2014,"48735",487,null,"35","TOTAL LIABILITIES",6299205.6900000004,0,6299205.6900000004]
[2014,"48736",487,null,"36","Investment in capital assets (net of related debt)",8101224,0,8101224]
[2014,"48737",487,null,"37","Temporarily Restricted",0,154329,154329]
[2014,"48738",487,null,"38","Permanently Restricted",0,0,0]
[2014,"48739",487,null,"39","Unrestricted (non-capital)",11225254,462948,11688202]
[2014,"48740",487,null,"40","TOTAL NET ASSETS",19326478,617277,19943755]
[2014,"48741",487,null,"41","TOTAL LIABILITIES AND NET ASSETS",25625684,617277,26242961]
[2014,""]
[2014,""]
[2014,""]
[2014,"48801",488,null,"01","Cash and Cash Equivalents",1007347,87914,1095261]
[2014,"48802",488,null,"02","Accounts Receivable net of doubtful accounts",1644090,0,1644090]
[2014,"48803",488,null,"03","Grants Receivable - State",286.43,0,286.43]
[2014,"48804",488,null,"04","Grants Receivable - Federal",27881.43,0,27881.43]
[2014,"48805",488,null,"05","Grants Receivable - Private",0,0,0]
[2014,"48806",488,null,"06","Contributions Receivable ",0,0,0]
[2014,"48807",488,null,"07","Due from related parties",5600,0,5600]
[2014,"48808",488,null,"08","Prepaid Expenses / Inventory",68368,0,68368]
[2014,"48809",488,null,"09","Short-Term Investments",526674,73375,600049]
[2014,"48810",488,null,"10","Deposit (Security, Other)",3200,0,3200]
[2014,"48811",488,null,"11","Restricted Current Assets",0,0,0]
[2014,"48812",488,null,"12","TOTAL CURRENT ASSETS",3283446.8600000003,161289,3444735.8600000003]
[2014,"48813",488,null,"13","- Land and Buildings",0,5500000,5500000]
[2014,"48814",488,null,"14","- Building/Leasehold Improvement",3789060,0,3789060]
[2014,"48815",488,null,"15","- Furniture and Equipment",863020,0,863020]
[2014,"48816",488,null,"16","- Less Accumulated Depreciation",-1469577,-832190,-2301767]
[2014,"48817",488,null,"17","Net Capital Assets",3182503,4667810,7850313]
[2014,"48818",488,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"48819",488,null,"19","Long-Term Investments",0,0,0]
[2014,"48820",488,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",17100,303906,321006]
[2014,"48821",488,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48822",488,null,"22","TOTAL NONCURRENT ASSETS",3199603,4971716,8171319]
[2014,"48823",488,null,"23","TOTAL ASSETS",6483050,5133005,11616055]
[2014,"48824",488,null,"24","Accounts Payable",82782,5527,88309]
[2014,"48825",488,null,"25","Accrued Expenses / Accrued Payroll",493748,0,493748]
[2014,"48826",488,null,"26","Deferred Revenue",0,41417,41417]
[2014,"48827",488,null,"27","Due to related parties",0,0,0]
[2014,"48828",488,null,"28","Current Debt Payable",0,211669,211669]
[2014,"48829",488,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48830",488,null,"30","TOTAL CURRENT LIABILITIES",576530,258613,835143]
[2014,"48831",488,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"48832",488,null,"32","Long-Term Debt",0,5896596,5896596]
[2014,"48833",488,null,"33","Deferred Revenue",0,0,0]
[2014,"48834",488,null,"34","TOTAL NONCURRENT LIABILITIES",0,5896596,5896596]
[2014,"48835",488,null,"35","TOTAL LIABILITIES",576530,6155209,6731739]
[2014,"48836",488,null,"36","Investment in capital assets (net of related debt)",3199603,-1136550,2063053]
[2014,"48837",488,null,"37","Temporarily Restricted",23671,39607,63278]
[2014,"48838",488,null,"38","Permanently Restricted",0,10000,10000]
[2014,"48839",488,null,"39","Unrestricted (non-capital)",2683245,64740,2747985]
[2014,"48840",488,null,"40","TOTAL NET ASSETS",5906519,-1022203,4884316]
[2014,"48841",488,null,"41","TOTAL LIABILITIES AND NET ASSETS",6483049,5133006,11616055]
[2014,""]
[2014,""]
[2014,""]
[2014,"48901",489,null,"01","Cash and Cash Equivalents",2316980,1072603,3389583]
[2014,"48902",489,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"48903",489,null,"03","Grants Receivable - State",0,0,0]
[2014,"48904",489,null,"04","Grants Receivable - Federal",0,61536,61536]
[2014,"48905",489,null,"05","Grants Receivable - Private",0,0,0]
[2014,{"$f":"C2650&E2650","v":"48906"},489,null,"06","Contributions Receivable ",0,0,0]
[2014,"48907",489,null,"07","Due from related parties",0,0,0]
[2014,"48908",489,null,"08","Prepaid Expenses / Inventory",0,7196,7196]
[2014,"48909",489,null,"09","Short-Term Investments",0,0,0]
[2014,"48910",489,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"48911",489,null,"11","Restricted Current Assets",0,661542,661542]
[2014,"48912",489,null,"12","TOTAL CURRENT ASSETS",2316980,1802877,4119857]
[2014,"48913",489,null,"13","- Land and Buildings",1881351,14001542,15882893]
[2014,"48914",489,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"48915",489,null,"15","- Furniture and Equipment",0,0,0]
[2014,"48916",489,null,"16","- Less Accumulated Depreciation",-782571,-966488,-1749059]
[2014,"48917",489,null,"17","Net Capital Assets",1098780,13035054,14133834]
[2014,"48918",489,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"48919",489,null,"19","Long-Term Investments",0,0,0]
[2014,"48920",489,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"48921",489,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"48922",489,null,"22","TOTAL NONCURRENT ASSETS",1098780,13035054,14133834]
[2014,"48923",489,null,"23","TOTAL ASSETS",3415760,14837931,18253691]
[2014,"48924",489,null,"24","Accounts Payable",783301,0,783301]
[2014,"48925",489,null,"25","Accrued Expenses / Accrued Payroll",1149835,0,1149835]
[2014,"48926",489,null,"26","Deferred Revenue",0,0,0]
[2014,"48927",489,null,"27","Due to related parties",0,0,0]
[2014,"48928",489,null,"28","Current Debt Payable",0,459322,459322]
[2014,"48929",489,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"48930",489,null,"30","TOTAL CURRENT LIABILITIES",1933136,459322,2392458]
[2014,"48931",489,null,"31","Noncurrent Lease Obligations",0," ",0]
[2014,"48932",489,null,"32","Long-Term Debt",0,10939145,10939145]
[2014,"48933",489,null,"33","Deferred Revenue",0,0,0]
[2014,"48934",489,null,"34","TOTAL NONCURRENT LIABILITIES",0,10939145,10939145]
[2014,"48935",489,null,"35","TOTAL LIABILITIES",1933136,11398467,13331603]
[2014,"48936",489,null,"36","Investment in capital assets (net of related debt)",1098779,1177264,2276043]
[2014,"48937",489,null,"37","Temporarily Restricted",0,0,0]
[2014,"48938",489,null,"38","Permanently Restricted",0,0,0]
[2014,"48939",489,null,"39","Unrestricted (non-capital)",383845,2262200,2646045]
[2014,"48940",489,null,"40","TOTAL NET ASSETS",1482624,3439464,4922088]
[2014,"48941",489,null,"41","TOTAL LIABILITIES AND NET ASSETS",3415760,14837931,18253691]
[2014,""]
[2014,""]
[2014,""]
[2014,"49101",491,null,"01","Cash and Cash Equivalents",4302844,465530,4768374]
[2014,"49102",491,null,"02","Accounts Receivable net of doubtful accounts",2797,0,2797]
[2014,"49103",491,null,"03","Grants Receivable - State",2159087,0,2159087]
[2014,"49104",491,null,"04","Grants Receivable - Federal",5527,0,5527]
[2014,"49105",491,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49106",491,null,"06","Contributions Receivable ",0,0,0]
[2014,"49107",491,null,"07","Due from related parties",0,0,0]
[2014,"49108",491,null,"08","Prepaid Expenses / Inventory",157317,0,157317]
[2014,"49109",491,null,"09","Short-Term Investments",2325404,0,2325404]
[2014,"49110",491,null,"10","Deposit (Security, Other)",0,3392,3392]
[2014,"49111",491,null,"11","Restricted Current Assets",0,0,0]
[2014,"49112",491,null,"12","TOTAL CURRENT ASSETS",8952976,468922,9421898]
[2014,"49113",491,null,"13","- Land and Buildings",3797273,0,3797273]
[2014,"49114",491,null,"14","- Building/Leasehold Improvement",84265,962787,1047052]
[2014,"49115",491,null,"15","- Furniture and Equipment",1225387,0,1225387]
[2014,"49116",491,null,"16","- Less Accumulated Depreciation",-2076759,0,-2076759]
[2014,"49117",491,null,"17","Net Capital Assets",3030166,962787,3992953]
[2014,"49118",491,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49119",491,null,"19","Long-Term Investments",0,0,0]
[2014,"49120",491,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49121",491,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49122",491,null,"22","TOTAL NONCURRENT ASSETS",3030166,962787,3992953]
[2014,"49123",491,null,"23","TOTAL ASSETS",11983142,1431709,13414851]
[2014,"49124",491,null,"24","Accounts Payable",117579,0,117579]
[2014,"49125",491,null,"25","Accrued Expenses / Accrued Payroll",849869,0,849869]
[2014,{"$f":"C2714&E2714","v":"49126"},491,null,"26","Deferred Revenue",6988,0,6988]
[2014,"49127",491,null,"27","Due to related parties",0,0,0]
[2014,"49128",491,null,"28","Current Debt Payable",0,0,0]
[2014,"49129",491,null,"29","Current Lease Obligations Payable",35179,0,35179]
[2014,"49130",491,null,"30","TOTAL CURRENT LIABILITIES",1009615,0,1009615]
[2014,"49131",491,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49132",491,null,"32","Long-Term Debt",0,0,0]
[2014,"49133",491,null,"33","Deferred Revenue",0,0,0]
[2014,"49134",491,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"49135",491,null,"35","TOTAL LIABILITIES",1009615,0,1009615]
[2014,"49136",491,null,"36","Investment in capital assets (net of related debt)",2994987,962787,3957774]
[2014,"49137",491,null,"37","Temporarily Restricted",0,1000,1000]
[2014,"49138",491,null,"38","Permanently Restricted",0,0,0]
[2014,"49139",491,null,"39","Unrestricted (non-capital)",7978540.3100000005,467922,8446462.3100000005]
[2014,"49140",491,null,"40","TOTAL NET ASSETS",10973527,1431709,12405236]
[2014,"49141",491,null,"41","TOTAL LIABILITIES AND NET ASSETS",11983142,1431709,13414851]
[2014,""]
[2014,""]
[2014,""]
[2014,"49201",492,null,"01","Cash and Cash Equivalents",1509926,83722,1593648]
[2014,"49202",492,null,"02","Accounts Receivable net of doubtful accounts",1111035,0,1111035]
[2014,"49203",492,null,"03","Grants Receivable - State",0,0,0]
[2014,"49204",492,null,"04","Grants Receivable - Federal",73494,0,73494]
[2014,"49205",492,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49206",492,null,"06","Contributions Receivable ",0,0,0]
[2014,"49207",492,null,"07","Due from related parties",4072,112552,116624]
[2014,"49208",492,null,"08","Prepaid Expenses / Inventory",52285,0,52285]
[2014,"49209",492,null,"09","Short-Term Investments",0,0,0]
[2014,"49210",492,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"49211",492,null,"11","Restricted Current Assets",0,0,0]
[2014,"49212",492,null,"12","TOTAL CURRENT ASSETS",2750812,196274,2947086]
[2014,"49213",492,null,"13","- Land and Buildings",19000,5348332,5367332]
[2014,"49214",492,null,"14","- Building/Leasehold Improvement",610944,682598,1293542]
[2014,"49215",492,null,"15","- Furniture and Equipment",742589,2750,745339]
[2014,"49216",492,null,"16","- Less Accumulated Depreciation",-769580,-520176,-1289756]
[2014,"49217",492,null,"17","Net Capital Assets",602953,5513504,6116457]
[2014,"49218",492,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49219",492,null,"19","Long-Term Investments",0,0,0]
[2014,"49220",492,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49221",492,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49222",492,null,"22","TOTAL NONCURRENT ASSETS",602953,5513504,6116457]
[2014,"49223",492,null,"23","TOTAL ASSETS",3353765,5709778,9063543]
[2014,"49224",492,null,"24","Accounts Payable",101896,0,101896]
[2014,"49225",492,null,"25","Accrued Expenses / Accrued Payroll",450882,55999.56,506881.56]
[2014,"49226",492,null,"26","Deferred Revenue",0,0,0]
[2014,"49227",492,null,"27","Due to related parties",112552,0,112552]
[2014,"49228",492,null,"28","Current Debt Payable",92809,146237.56,239046.56]
[2014,"49229",492,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49230",492,null,"30","TOTAL CURRENT LIABILITIES",758139,202237.12,960376.12]
[2014,"49231",492,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49232",492,null,"32","Long-Term Debt",0,5192855.5599999996,5192855.5599999996]
[2014,"49233",492,null,"33","Deferred Revenue",0,0,0]
[2014,"49234",492,null,"34","TOTAL NONCURRENT LIABILITIES",0,5192855.5599999996,5192855.5599999996]
[2014,"49235",492,null,"35","TOTAL LIABILITIES",758139,5395092.6799999997,6153231.6799999997]
[2014,"49236",492,null,"36","Investment in capital assets (net of related debt)",0,89910.56,89910.56]
[2014,"49237",492,null,"37","Temporarily Restricted",0,0,0]
[2014,"49238",492,null,"38","Permanently Restricted",0,0,0]
[2014,"49239",492,null,"39","Unrestricted (non-capital)",2595626,224774.56,2820400.56]
[2014,"49240",492,null,"40","TOTAL NET ASSETS",2595626,314685,2910311]
[2014,"49241",492,null,"41","TOTAL LIABILITIES AND NET ASSETS",3353765,5709778,9063543]
[2014,""]
[2014,""]
[2014,""]
[2014,"49301",493,null,"01","Cash and Cash Equivalents",679516,895259,1574775]
[2014,{"$f":"C2778&E2778","v":"49302"},493,null,"02","Accounts Receivable net of doubtful accounts",676398,143946,820344]
[2014,"49303",493,null,"03","Grants Receivable - State",45000,0,45000]
[2014,"49304",493,null,"04","Grants Receivable - Federal",150322,0,150322]
[2014,"49305",493,null,"05","Grants Receivable - Private",0,580000,580000]
[2014,"49306",493,null,"06","Contributions Receivable ",0,0,0]
[2014,"49307",493,null,"07","Due from related parties",157875,-21959,135916]
[2014,"49308",493,null,"08","Prepaid Expenses / Inventory",56822,0,56822]
[2014,"49309",493,null,"09","Short-Term Investments",0,0,0]
[2014,"49310",493,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"49311",493,null,"11","Restricted Current Assets",0,0,0]
[2014,"49312",493,null,"12","TOTAL CURRENT ASSETS",1765933,1597246,3363179]
[2014,"49313",493,null,"13","- Land and Buildings",0,0,0]
[2014,"49314",493,null,"14","- Building/Leasehold Improvement",514979,0,514979]
[2014,"49315",493,null,"15","- Furniture and Equipment",467337,0,467337]
[2014,"49316",493,null,"16","- Less Accumulated Depreciation",-703238,0,-703238]
[2014,"49317",493,null,"17","Net Capital Assets",279078,0,279078]
[2014,"49318",493,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49319",493,null,"19","Long-Term Investments",0,0,0]
[2014,"49320",493,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49321",493,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49322",493,null,"22","TOTAL NONCURRENT ASSETS",279078,0,279078]
[2014,"49323",493,null,"23","TOTAL ASSETS",2045011,1597246,3642257]
[2014,"49324",493,null,"24","Accounts Payable",116259,0,116259]
[2014,"49325",493,null,"25","Accrued Expenses / Accrued Payroll",163751,0,163751]
[2014,"49326",493,null,"26","Deferred Revenue",0,0,0]
[2014,"49327",493,null,"27","Due to related parties",0,0,0]
[2014,"49328",493,null,"28","Current Debt Payable",0,0,0]
[2014,"49329",493,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49330",493,null,"30","TOTAL CURRENT LIABILITIES",280010,0,280010]
[2014,"49331",493,null,"31","Noncurrent Lease Obligations",20833,0,20833]
[2014,"49332",493,null,"32","Long-Term Debt",0,0,0]
[2014,"49333",493,null,"33","Deferred Revenue",0,0,0]
[2014,"49334",493,null,"34","TOTAL NONCURRENT LIABILITIES",20833,0,20833]
[2014,"49335",493,null,"35","TOTAL LIABILITIES",300843,0,300843]
[2014,"49336",493,null,"36","Investment in capital assets (net of related debt)",279078,0,279078]
[2014,"49337",493,null,"37","Temporarily Restricted",0,1193793,1193793]
[2014,"49338",493,null,"38","Permanently Restricted",0,0,0]
[2014,"49339",493,null,"39","Unrestricted (non-capital)",1465090,403453,1868543]
[2014,"49340",493,null,"40","TOTAL NET ASSETS",1744168,1597246,3341414]
[2014,"49341",493,null,"41","TOTAL LIABILITIES AND NET ASSETS",2045011,1597246,3642257]
[2014,""]
[2014,""]
[2014,""]
[2014,"49401",494,null,"01","Cash and Cash Equivalents",665477,0,665477]
[2014,"49402",494,null,"02","Accounts Receivable net of doubtful accounts",1076957.49,0,1076957.49]
[2014,"49403",494,null,"03","Grants Receivable - State",59687.839999999997,0,59687.839999999997]
[2014,"49404",494,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"49405",494,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49406",494,null,"06","Contributions Receivable ",0,0,0]
[2014,"49407",494,null,"07","Due from related parties",81204.600000000006,0,81204.600000000006]
[2014,"49408",494,null,"08","Prepaid Expenses / Inventory",33526,0,33526]
[2014,"49409",494,null,"09","Short-Term Investments",0,0,0]
[2014,"49410",494,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"49411",494,null,"11","Restricted Current Assets",0,0,0]
[2014,"49412",494,null,"12","TOTAL CURRENT ASSETS",1916852.9300000002,0,1916852.9300000002]
[2014,"49413",494,null,"13","- Land and Buildings",0,0,0]
[2014,"49414",494,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"49415",494,null,"15","- Furniture and Equipment",243079,0,243079]
[2014,"49416",494,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"49417",494,null,"17","Net Capital Assets",243079,0,243079]
[2014,"49418",494,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49419",494,null,"19","Long-Term Investments",0,0,0]
[2014,"49420",494,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49421",494,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,{"$f":"C2842&E2842","v":"49422"},494,null,"22","TOTAL NONCURRENT ASSETS",243079,0,243079]
[2014,"49423",494,null,"23","TOTAL ASSETS",2159932,0,2159932]
[2014,"49424",494,null,"24","Accounts Payable",148159,0,148159]
[2014,"49425",494,null,"25","Accrued Expenses / Accrued Payroll",240845,0,240845]
[2014,"49426",494,null,"26","Deferred Revenue",0,0,0]
[2014,"49427",494,null,"27","Due to related parties",0,0,0]
[2014,"49428",494,null,"28","Current Debt Payable",0,0,0]
[2014,"49429",494,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49430",494,null,"30","TOTAL CURRENT LIABILITIES",389004,0,389004]
[2014,"49431",494,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49432",494,null,"32","Long-Term Debt",0,0,0]
[2014,"49433",494,null,"33","Deferred Revenue",0,0,0]
[2014,"49434",494,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"49435",494,null,"35","TOTAL LIABILITIES",389004,0,389004]
[2014,"49436",494,null,"36","Investment in capital assets (net of related debt)",243079,0,243079]
[2014,"49437",494,null,"37","Temporarily Restricted",0,0,0]
[2014,"49438",494,null,"38","Permanently Restricted",0,0,0]
[2014,"49439",494,null,"39","Unrestricted (non-capital)",1527849,0,1527849]
[2014,"49440",494,null,"40","TOTAL NET ASSETS",1770928,0,1770928]
[2014,"49441",494,null,"41","TOTAL LIABILITIES AND NET ASSETS",2159932,0,2159932]
[2014,""]
[2014,""]
[2014,""]
[2014,"49601",496,null,"01","Cash and Cash Equivalents",504858,0,504858]
[2014,"49602",496,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"49603",496,null,"03","Grants Receivable - State",1657483,0,1657483]
[2014,"49604",496,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"49605",496,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49606",496,null,"06","Contributions Receivable ",0,0,0]
[2014,"49607",496,null,"07","Due from related parties",0,0,0]
[2014,"49608",496,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"49609",496,null,"09","Short-Term Investments",0,0,0]
[2014,"49610",496,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"49611",496,null,"11","Restricted Current Assets",0,0,0]
[2014,"49612",496,null,"12","TOTAL CURRENT ASSETS",2162341,0,2162341]
[2014,"49613",496,null,"13","- Land and Buildings",0,0,0]
[2014,"49614",496,null,"14","- Building/Leasehold Improvement",2455681,0,2455681]
[2014,"49615",496,null,"15","- Furniture and Equipment",1340366,0,1340366]
[2014,"49616",496,null,"16","- Less Accumulated Depreciation",-1936372,0,-1936372]
[2014,"49617",496,null,"17","Net Capital Assets",1859675,0,1859675]
[2014,"49618",496,null,"18","Restricted Noncurrent Assets",54861,0,54861]
[2014,"49619",496,null,"19","Long-Term Investments",0,0,0]
[2014,"49620",496,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49621",496,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49622",496,null,"22","TOTAL NONCURRENT ASSETS",1914536,0,1914536]
[2014,"49623",496,null,"23","TOTAL ASSETS",4076877,0,4076877]
[2014,"49624",496,null,"24","Accounts Payable",0,0,0]
[2014,"49625",496,null,"25","Accrued Expenses / Accrued Payroll",517425,0,517425]
[2014,"49626",496,null,"26","Deferred Revenue",0,0,0]
[2014,"49627",496,null,"27","Due to related parties",0,0,0]
[2014,"49628",496,null,"28","Current Debt Payable",410000,0,410000]
[2014,"49629",496,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49630",496,null,"30","TOTAL CURRENT LIABILITIES",927425,0,927425]
[2014,"49631",496,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49632",496,null,"32","Long-Term Debt",0,0,0]
[2014,"49633",496,null,"33","Deferred Revenue",0,0,0]
[2014,"49634",496,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"49635",496,null,"35","TOTAL LIABILITIES",927425,0,927425]
[2014,"49636",496,null,"36","Investment in capital assets (net of related debt)",1859675,0,1859675]
[2014,"49637",496,null,"37","Temporarily Restricted",54861,0,54861]
[2014,"49638",496,null,"38","Permanently Restricted",0,0,0]
[2014,"49639",496,null,"39","Unrestricted (non-capital)",1234916,0,1234916]
[2014,"49640",496,null,"40","TOTAL NET ASSETS",3149452,0,3149452]
[2014,"49641",496,null,"41","TOTAL LIABILITIES AND NET ASSETS",4076877,0,4076877]
[2014,{"$f":"C2906&E2906","v":""}]
[2014,""]
[2014,""]
[2014,"49701",497,null,"01","Cash and Cash Equivalents",408149,355237,763386]
[2014,"49702",497,null,"02","Accounts Receivable net of doubtful accounts",956133,0,956133]
[2014,"49703",497,null,"03","Grants Receivable - State",0,0,0]
[2014,"49704",497,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"49705",497,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49706",497,null,"06","Contributions Receivable ",0,0,0]
[2014,"49707",497,null,"07","Due from related parties",325812,0,325812]
[2014,"49708",497,null,"08","Prepaid Expenses / Inventory",28497,7627,36124]
[2014,"49709",497,null,"09","Short-Term Investments",0,0,0]
[2014,"49710",497,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"49711",497,null,"11","Restricted Current Assets",0,0,0]
[2014,"49712",497,null,"12","TOTAL CURRENT ASSETS",1718591,362864,2081455]
[2014,"49713",497,null,"13","- Land and Buildings",0,718200,718200]
[2014,"49714",497,null,"14","- Building/Leasehold Improvement",0,3521544,3521544]
[2014,"49715",497,null,"15","- Furniture and Equipment",253720,8474,262194]
[2014,"49716",497,null,"16","- Less Accumulated Depreciation",-117768,-520965,-638733]
[2014,"49717",497,null,"17","Net Capital Assets",135952,3727253,3863205]
[2014,"49718",497,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49719",497,null,"19","Long-Term Investments",0,0,0]
[2014,"49720",497,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",414018,1177152,1591170]
[2014,"49721",497,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49722",497,null,"22","TOTAL NONCURRENT ASSETS",549970,4904405,5454375]
[2014,"49723",497,null,"23","TOTAL ASSETS",2268561,5267269,7535830]
[2014,"49724",497,null,"24","Accounts Payable",30968,348245,379213]
[2014,"49725",497,null,"25","Accrued Expenses / Accrued Payroll",376637,14876,391513]
[2014,"49726",497,null,"26","Deferred Revenue",29000,35040,64040]
[2014,"49727",497,null,"27","Due to related parties",0,325321,325321]
[2014,"49728",497,null,"28","Current Debt Payable",16339,78494,94833]
[2014,"49729",497,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49730",497,null,"30","TOTAL CURRENT LIABILITIES",452944,801976,1254920]
[2014,"49731",497,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49732",497,null,"32","Long-Term Debt",33796,3976204,4010000]
[2014,"49733",497,null,"33","Deferred Revenue",0,379788,379788]
[2014,"49734",497,null,"34","TOTAL NONCURRENT LIABILITIES",33796,4355992,4389788]
[2014,"49735",497,null,"35","TOTAL LIABILITIES",486740,5157968,5644708]
[2014,"49736",497,null,"36","Investment in capital assets (net of related debt)",85816,0,85816]
[2014,"49737",497,null,"37","Temporarily Restricted",0,0,0]
[2014,"49738",497,null,"38","Permanently Restricted",0,0,0]
[2014,"49739",497,null,"39","Unrestricted (non-capital)",1696005,109301,1805306]
[2014,"49740",497,null,"40","TOTAL NET ASSETS",1781821,109301,1891122]
[2014,"49741",497,null,"41","TOTAL LIABILITIES AND NET ASSETS",2268561,5267269,7535830]
[2014,""]
[2014,""]
[2014,""]
[2014,"49801",498,null,"01","Cash and Cash Equivalents",136740.20000000001,93047,229787.2]
[2014,"49802",498,null,"02","Accounts Receivable net of doubtful accounts",507326,0,507326]
[2014,"49803",498,null,"03","Grants Receivable - State",0,0,0]
[2014,"49804",498,null,"04","Grants Receivable - Federal",17068,0,17068]
[2014,"49805",498,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49806",498,null,"06","Contributions Receivable ",0,0,0]
[2014,"49807",498,null,"07","Due from related parties",984.44,0,984.44]
[2014,"49808",498,null,"08","Prepaid Expenses / Inventory",19874,0,19874]
[2014,"49809",498,null,"09","Short-Term Investments",0,0,0]
[2014,"49810",498,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"49811",498,null,"11","Restricted Current Assets",0,0,0]
[2014,"49812",498,null,"12","TOTAL CURRENT ASSETS",681992.6399999999,93047,775039.6399999999]
[2014,"49813",498,null,"13","- Land and Buildings",0,0,0]
[2014,"49814",498,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"49815",498,null,"15","- Furniture and Equipment",25218.22,0,25218.22]
[2014,"49816",498,null,"16","- Less Accumulated Depreciation",-2521.83,0,-2521.83]
[2014,"49817",498,null,"17","Net Capital Assets",22696.39,0,22696.39]
[2014,{"$f":"C2970&E2970","v":"49818"},498,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49819",498,null,"19","Long-Term Investments",0,0,0]
[2014,"49820",498,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49821",498,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49822",498,null,"22","TOTAL NONCURRENT ASSETS",22696.39,0,22696.39]
[2014,"49823",498,null,"23","TOTAL ASSETS",704689,93047,797736]
[2014,"49824",498,null,"24","Accounts Payable",59514.09,0,59514.09]
[2014,"49825",498,null,"25","Accrued Expenses / Accrued Payroll",165597.46,0,165597.46]
[2014,"49826",498,null,"26","Deferred Revenue",500,0,500]
[2014,"49827",498,null,"27","Due to related parties",0,984.44,984.44]
[2014,"49828",498,null,"28","Current Debt Payable",0,0,0]
[2014,"49829",498,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49830",498,null,"30","TOTAL CURRENT LIABILITIES",225611.55,984.44,226595.99]
[2014,"49831",498,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49832",498,null,"32","Long-Term Debt",0,0,0]
[2014,"49833",498,null,"33","Deferred Revenue",0,0,0]
[2014,"49834",498,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"49835",498,null,"35","TOTAL LIABILITIES",225611.55,984.44,226595.99]
[2014,"49836",498,null,"36","Investment in capital assets (net of related debt)",22696.39,0,22696.39]
[2014,"49837",498,null,"37","Temporarily Restricted",0,0,0]
[2014,"49838",498,null,"38","Permanently Restricted",0,0,0]
[2014,"49839",498,null,"39","Unrestricted (non-capital)",456380.11,92063.18,548443.29]
[2014,"49840",498,null,"40","TOTAL NET ASSETS",479077,92063,571140]
[2014,"49841",498,null,"41","TOTAL LIABILITIES AND NET ASSETS",704689,93047,797736]
[2014,""]
[2014,""]
[2014,""]
[2014,"49901",499,null,"01","Cash and Cash Equivalents",188702,0,188702]
[2014,"49902",499,null,"02","Accounts Receivable net of doubtful accounts",1259877,0,1259877]
[2014,"49903",499,null,"03","Grants Receivable - State",0,0,0]
[2014,"49904",499,null,"04","Grants Receivable - Federal",10000,0,10000]
[2014,"49905",499,null,"05","Grants Receivable - Private",0,0,0]
[2014,"49906",499,null,"06","Contributions Receivable ",0,0,0]
[2014,"49907",499,null,"07","Due from related parties",0,0,0]
[2014,"49908",499,null,"08","Prepaid Expenses / Inventory",82560,0,82560]
[2014,"49909",499,null,"09","Short-Term Investments",0,0,0]
[2014,"49910",499,null,"10","Deposit (Security, Other)",30750,0,30750]
[2014,"49911",499,null,"11","Restricted Current Assets",0,0,0]
[2014,"49912",499,null,"12","TOTAL CURRENT ASSETS",1571889,0,1571889]
[2014,"49913",499,null,"13","- Land and Buildings",0,0,0]
[2014,"49914",499,null,"14","- Building/Leasehold Improvement",419376,0,419376]
[2014,"49915",499,null,"15","- Furniture and Equipment",90646,0,90646]
[2014,"49916",499,null,"16","- Less Accumulated Depreciation",-308624,0,-308624]
[2014,"49917",499,null,"17","Net Capital Assets",201398,0,201398]
[2014,"49918",499,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"49919",499,null,"19","Long-Term Investments",0,0,0]
[2014,"49920",499,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"49921",499,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"49922",499,null,"22","TOTAL NONCURRENT ASSETS",201398,0,201398]
[2014,"49923",499,null,"23","TOTAL ASSETS",1773287,0,1773287]
[2014,"49924",499,null,"24","Accounts Payable",190018.41,0,190018.41]
[2014,"49925",499,null,"25","Accrued Expenses / Accrued Payroll",254010.68999999997,0,254010.68999999997]
[2014,"49926",499,null,"26","Deferred Revenue",5919,0,5919]
[2014,"49927",499,null,"27","Due to related parties",0,0,0]
[2014,"49928",499,null,"28","Current Debt Payable",335000,0,335000]
[2014,"49929",499,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"49930",499,null,"30","TOTAL CURRENT LIABILITIES",784948.1,0,784948.1]
[2014,"49931",499,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"49932",499,null,"32","Long-Term Debt",0,0,0]
[2014,"49933",499,null,"33","Deferred Revenue",0,0,0]
[2014,"49934",499,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"49935",499,null,"35","TOTAL LIABILITIES",784948.1,0,784948.1]
[2014,"49936",499,null,"36","Investment in capital assets (net of related debt)",201399,0,201399]
[2014,"49937",499,null,"37","Temporarily Restricted",0,0,0]
[2014,{"$f":"C3034&E3034","v":"49938"},499,null,"38","Permanently Restricted",0,0,0]
[2014,"49939",499,null,"39","Unrestricted (non-capital)",786940,0,786940]
[2014,"49940",499,null,"40","TOTAL NET ASSETS",988339,0,988339]
[2014,"49941",499,null,"41","TOTAL LIABILITIES AND NET ASSETS",1773287,0,1773287]
[2014,""]
[2014,""]
[2014,""]
[2014,"350101",3501,null,"01","Cash and Cash Equivalents",12913,322,13235]
[2014,"350102",3501,null,"02","Accounts Receivable net of doubtful accounts",75,0,75]
[2014,"350103",3501,null,"03","Grants Receivable - State",545451,0,545451]
[2014,"350104",3501,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"350105",3501,null,"05","Grants Receivable - Private",0,0,0]
[2014,"350106",3501,null,"06","Contributions Receivable ",0,0,0]
[2014,"350107",3501,null,"07","Due from related parties",0,150000,150000]
[2014,"350108",3501,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"350109",3501,null,"09","Short-Term Investments",0,0,0]
[2014,"350110",3501,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"350111",3501,null,"11","Restricted Current Assets",0,0,0]
[2014,"350112",3501,null,"12","TOTAL CURRENT ASSETS",558439,150322,708761]
[2014,"350113",3501,null,"13","- Land and Buildings",0,0,0]
[2014,"350114",3501,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"350115",3501,null,"15","- Furniture and Equipment",302660,0,302660]
[2014,"350116",3501,null,"16","- Less Accumulated Depreciation",-60300,0,-60300]
[2014,"350117",3501,null,"17","Net Capital Assets",242360,0,242360]
[2014,"350118",3501,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"350119",3501,null,"19","Long-Term Investments",0,0,0]
[2014,"350120",3501,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"350121",3501,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"350122",3501,null,"22","TOTAL NONCURRENT ASSETS",242360,0,242360]
[2014,"350123",3501,null,"23","TOTAL ASSETS",800799,150322,951121]
[2014,"350124",3501,null,"24","Accounts Payable",86450,0,86450]
[2014,"350125",3501,null,"25","Accrued Expenses / Accrued Payroll",122380,0,122380]
[2014,"350126",3501,null,"26","Deferred Revenue",0,0,0]
[2014,"350127",3501,null,"27","Due to related parties",150000,0,150000]
[2014,"350128",3501,null,"28","Current Debt Payable",253000,150000,403000]
[2014,"350129",3501,null,"29","Current Lease Obligations Payable",35168,0,35168]
[2014,"350130",3501,null,"30","TOTAL CURRENT LIABILITIES",646998,150000,796998]
[2014,"350131",3501,null,"31","Noncurrent Lease Obligations",52163,0,52163]
[2014,"350132",3501,null,"32","Long-Term Debt",0,0,0]
[2014,"350133",3501,null,"33","Deferred Revenue",0,0,0]
[2014,"350134",3501,null,"34","TOTAL NONCURRENT LIABILITIES",52163,0,52163]
[2014,"350135",3501,null,"35","TOTAL LIABILITIES",699161,150000,849161]
[2014,"350136",3501,null,"36","Investment in capital assets (net of related debt)",5029,0,5029]
[2014,"350137",3501,null,"37","Temporarily Restricted",0,0,0]
[2014,"350138",3501,null,"38","Permanently Restricted",25000,160,25160]
[2014,"350139",3501,null,"39","Unrestricted (non-capital)",71609,162,71771]
[2014,"350140",3501,null,"40","TOTAL NET ASSETS",101638,322,101960]
[2014,"350141",3501,null,"41","TOTAL LIABILITIES AND NET ASSETS",800799,150322,951121]
[2014,""]
[2014,""]
[2014,""]
[2014,"350201",3502,null,"01","Cash and Cash Equivalents",160845,0,160845]
[2014,"350202",3502,null,"02","Accounts Receivable net of doubtful accounts",480205,0,480205]
[2014,"350203",3502,null,"03","Grants Receivable - State",6030,0,6030]
[2014,"350204",3502,null,"04","Grants Receivable - Federal",12935,0,12935]
[2014,"350205",3502,null,"05","Grants Receivable - Private",0,0,0]
[2014,"350206",3502,null,"06","Contributions Receivable ",0,0,0]
[2014,"350207",3502,null,"07","Due from related parties",0,0,0]
[2014,"350208",3502,null,"08","Prepaid Expenses / Inventory",16396,0,16396]
[2014,"350209",3502,null,"09","Short-Term Investments",0,0,0]
[2014,"350210",3502,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"350211",3502,null,"11","Restricted Current Assets",0,0,0]
[2014,"350212",3502,null,"12","TOTAL CURRENT ASSETS",676411,0,676411]
[2014,"350213",3502,null,"13","- Land and Buildings",0,0,0]
[2014,{"$f":"C3098&E3098","v":"350214"},3502,null,"14","- Building/Leasehold Improvement",48952.7,0,48952.7]
[2014,"350215",3502,null,"15","- Furniture and Equipment",106842.37,0,106842.37]
[2014,"350216",3502,null,"16","- Less Accumulated Depreciation",-41082.120000000003,0,-41082.120000000003]
[2014,"350217",3502,null,"17","Net Capital Assets",114712.95000000001,0,114712.95000000001]
[2014,"350218",3502,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"350219",3502,null,"19","Long-Term Investments",0,0,0]
[2014,"350220",3502,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",34221,0,34221]
[2014,"350221",3502,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"350222",3502,null,"22","TOTAL NONCURRENT ASSETS",148933.95000000001,0,148933.95000000001]
[2014,"350223",3502,null,"23","TOTAL ASSETS",825345,0,825345]
[2014,"350224",3502,null,"24","Accounts Payable",46874,0,46874]
[2014,"350225",3502,null,"25","Accrued Expenses / Accrued Payroll",69683,0,69683]
[2014,"350226",3502,null,"26","Deferred Revenue",45586,0,45586]
[2014,"350227",3502,null,"27","Due to related parties",0,0,0]
[2014,"350228",3502,null,"28","Current Debt Payable",0,0,0]
[2014,"350229",3502,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"350230",3502,null,"30","TOTAL CURRENT LIABILITIES",162143,0,162143]
[2014,"350231",3502,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"350232",3502,null,"32","Long-Term Debt",0,0,0]
[2014,"350233",3502,null,"33","Deferred Revenue",0,0,0]
[2014,"350234",3502,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"350235",3502,null,"35","TOTAL LIABILITIES",162143,0,162143]
[2014,"350236",3502,null,"36","Investment in capital assets (net of related debt)",114713,0,114713]
[2014,"350237",3502,null,"37","Temporarily Restricted",0,0,0]
[2014,"350238",3502,null,"38","Permanently Restricted",0,0,0]
[2014,"350239",3502,null,"39","Unrestricted (non-capital)",548489,0,548489]
[2014,"350240",3502,null,"40","TOTAL NET ASSETS",663202,0,663202]
[2014,"350241",3502,null,"41","TOTAL LIABILITIES AND NET ASSETS",825345,0,825345]
[2014,""]
[2014,""]
[2014,""]
[2014,"350301",3503,null,"01","Cash and Cash Equivalents",108402.21,0,108402.21]
[2014,"350302",3503,null,"02","Accounts Receivable net of doubtful accounts",716708,0,716708]
[2014,"350303",3503,null,"03","Grants Receivable - State",0,0,0]
[2014,"350304",3503,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"350305",3503,null,"05","Grants Receivable - Private",0,0,0]
[2014,"350306",3503,null,"06","Contributions Receivable ",0,0,0]
[2014,"350307",3503,null,"07","Due from related parties",0,0,0]
[2014,"350308",3503,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"350309",3503,null,"09","Short-Term Investments",0,0,0]
[2014,"350310",3503,null,"10","Deposit (Security, Other)",75000,0,75000]
[2014,"350311",3503,null,"11","Restricted Current Assets",0,0,0]
[2014,"350312",3503,null,"12","TOTAL CURRENT ASSETS",900110.21,0,900110.21]
[2014,"350313",3503,null,"13","- Land and Buildings",0,0,0]
[2014,"350314",3503,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"350315",3503,null,"15","- Furniture and Equipment",165065.35999999999,0,165065.35999999999]
[2014,"350316",3503,null,"16","- Less Accumulated Depreciation",-25898.06,0,-25898.06]
[2014,"350317",3503,null,"17","Net Capital Assets",139167.29999999999,0,139167.29999999999]
[2014,"350318",3503,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"350319",3503,null,"19","Long-Term Investments",0,0,0]
[2014,"350320",3503,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"350321",3503,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"350322",3503,null,"22","TOTAL NONCURRENT ASSETS",139167.29999999999,0,139167.29999999999]
[2014,"350323",3503,null,"23","TOTAL ASSETS",1039278,0,1039278]
[2014,"350324",3503,null,"24","Accounts Payable",10407.75,0,10407.75]
[2014,"350325",3503,null,"25","Accrued Expenses / Accrued Payroll",181593.82000000004,0,181593.82000000004]
[2014,"350326",3503,null,"26","Deferred Revenue",0,0,0]
[2014,"350327",3503,null,"27","Due to related parties",161113.32999999999,0,161113.32999999999]
[2014,"350328",3503,null,"28","Current Debt Payable",680000,0,680000]
[2014,"350329",3503,null,"29","Current Lease Obligations Payable",97209.96,0,97209.96]
[2014,"350330",3503,null,"30","TOTAL CURRENT LIABILITIES",1130324.8600000001,0,1130324.8600000001]
[2014,"350331",3503,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"350332",3503,null,"32","Long-Term Debt",0,0,0]
[2014,"350333",3503,null,"33","Deferred Revenue",0,0,0]
[2014,{"$f":"C3162&E3162","v":"350334"},3503,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"350335",3503,null,"35","TOTAL LIABILITIES",1130324.8600000001,0,1130324.8600000001]
[2014,"350336",3503,null,"36","Investment in capital assets (net of related debt)",139167.29999999999,0,139167.29999999999]
[2014,"350337",3503,null,"37","Temporarily Restricted",0,0,0]
[2014,"350338",3503,null,"38","Permanently Restricted",0,0,0]
[2014,"350339",3503,null,"39","Unrestricted (non-capital)",-230214,0,-230214]
[2014,"350340",3503,null,"40","TOTAL NET ASSETS",-91047,0,-91047]
[2014,"350341",3503,null,"41","TOTAL LIABILITIES AND NET ASSETS",1039278,0,1039278]
[2014,""]
[2014,""]
[2014,""]
[2014,"350401",3504,null,"01","Cash and Cash Equivalents",84547,0,84547]
[2014,"350402",3504,null,"02","Accounts Receivable net of doubtful accounts",515676,0,515676]
[2014,"350403",3504,null,"03","Grants Receivable - State",0,0,0]
[2014,"350404",3504,null,"04","Grants Receivable - Federal",9138,0,9138]
[2014,"350405",3504,null,"05","Grants Receivable - Private",0,0,0]
[2014,"350406",3504,null,"06","Contributions Receivable ",0,0,0]
[2014,"350407",3504,null,"07","Due from related parties",-106560,0,-106560]
[2014,"350408",3504,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2014,"350409",3504,null,"09","Short-Term Investments",0,0,0]
[2014,"350410",3504,null,"10","Deposit (Security, Other)",24665,0,24665]
[2014,"350411",3504,null,"11","Restricted Current Assets",0,0,0]
[2014,"350412",3504,null,"12","TOTAL CURRENT ASSETS",527466,0,527466]
[2014,"350413",3504,null,"13","- Land and Buildings",0,0,0]
[2014,"350414",3504,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"350415",3504,null,"15","- Furniture and Equipment",0,0,0]
[2014,"350416",3504,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"350417",3504,null,"17","Net Capital Assets",0,0,0]
[2014,"350418",3504,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"350419",3504,null,"19","Long-Term Investments",0,0,0]
[2014,"350420",3504,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"350421",3504,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"350422",3504,null,"22","TOTAL NONCURRENT ASSETS",0,0,0]
[2014,"350423",3504,null,"23","TOTAL ASSETS",527466,0,527466]
[2014,"350424",3504,null,"24","Accounts Payable",49915,0,49915]
[2014,"350425",3504,null,"25","Accrued Expenses / Accrued Payroll",96565,0,96565]
[2014,"350426",3504,null,"26","Deferred Revenue",0,0,0]
[2014,"350427",3504,null,"27","Due to related parties",0,0,0]
[2014,"350428",3504,null,"28","Current Debt Payable",380000,0,380000]
[2014,"350429",3504,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"350430",3504,null,"30","TOTAL CURRENT LIABILITIES",526480,0,526480]
[2014,"350431",3504,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"350432",3504,null,"32","Long-Term Debt",0,0,0]
[2014,"350433",3504,null,"33","Deferred Revenue",0,0,0]
[2014,"350434",3504,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"350435",3504,null,"35","TOTAL LIABILITIES",526480,0,526480]
[2014,"350436",3504,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2014,"350437",3504,null,"37","Temporarily Restricted",0,0,0]
[2014,"350438",3504,null,"38","Permanently Restricted",0,0,0]
[2014,"350439",3504,null,"39","Unrestricted (non-capital)",986,0,986]
[2014,"350440",3504,null,"40","TOTAL NET ASSETS",986,0,986]
[2014,"350441",3504,null,"41","TOTAL LIABILITIES AND NET ASSETS",527466,0,527466]
[2014,""]
[2014,""]
[2014,""]
[2014,"350501",3505,null,"01","Cash and Cash Equivalents",134745,0,134745]
[2014,"350502",3505,null,"02","Accounts Receivable net of doubtful accounts",57233,0,57233]
[2014,"350503",3505,null,"03","Grants Receivable - State",0,0,0]
[2014,"350504",3505,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"350505",3505,null,"05","Grants Receivable - Private",4203,0,4203]
[2014,"350506",3505,null,"06","Contributions Receivable ",0,0,0]
[2014,"350507",3505,null,"07","Due from related parties",23060,0,23060]
[2014,"350508",3505,null,"08","Prepaid Expenses / Inventory",2960,0,2960]
[2014,"350509",3505,null,"09","Short-Term Investments",0,0,0]
[2014,{"$f":"C3226&E3226","v":"350510"},3505,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"350511",3505,null,"11","Restricted Current Assets",0,0,0]
[2014,"350512",3505,null,"12","TOTAL CURRENT ASSETS",222201,0,222201]
[2014,"350513",3505,null,"13","- Land and Buildings",0,0,0]
[2014,"350514",3505,null,"14","- Building/Leasehold Improvement",101761,0,101761]
[2014,"350515",3505,null,"15","- Furniture and Equipment",70674,0,70674]
[2014,"350516",3505,null,"16","- Less Accumulated Depreciation",33298,0,33298]
[2014,"350517",3505,null,"17","Net Capital Assets",205733,0,205733]
[2014,"350518",3505,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"350519",3505,null,"19","Long-Term Investments",0,0,0]
[2014,"350520",3505,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"350521",3505,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"350522",3505,null,"22","TOTAL NONCURRENT ASSETS",205733,0,205733]
[2014,"350523",3505,null,"23","TOTAL ASSETS",427934,0,427934]
[2014,"350524",3505,null,"24","Accounts Payable",227584,0,227584]
[2014,"350525",3505,null,"25","Accrued Expenses / Accrued Payroll",250000,0,250000]
[2014,"350526",3505,null,"26","Deferred Revenue",0,0,0]
[2014,"350527",3505,null,"27","Due to related parties",927,0,927]
[2014,"350528",3505,null,"28","Current Debt Payable",0,0,0]
[2014,"350529",3505,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"350530",3505,null,"30","TOTAL CURRENT LIABILITIES",478511,0,478511]
[2014,"350531",3505,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"350532",3505,null,"32","Long-Term Debt",0,0,0]
[2014,"350533",3505,null,"33","Deferred Revenue",0,0,0]
[2014,"350534",3505,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"350535",3505,null,"35","TOTAL LIABILITIES",478511,0,478511]
[2014,"350536",3505,null,"36","Investment in capital assets (net of related debt)",205733,0,205733]
[2014,"350537",3505,null,"37","Temporarily Restricted",38949,0,38949]
[2014,"350538",3505,null,"38","Permanently Restricted",0,0,0]
[2014,"350539",3505,null,"39","Unrestricted (non-capital)",-295259,0,-295259]
[2014,"350540",3505,null,"40","TOTAL NET ASSETS",-50577,0,-50577]
[2014,"350541",3505,null,"41","TOTAL LIABILITIES AND NET ASSETS",427934,0,427934]
[2014,""]
[2014,""]
[2014,""]
[2014,"350601",3506,null,"01","Cash and Cash Equivalents",25033,0,25033]
[2014,"350602",3506,null,"02","Accounts Receivable net of doubtful accounts",517402.53,0,517402.53]
[2014,"350603",3506,null,"03","Grants Receivable - State",50000,0,50000]
[2014,"350604",3506,null,"04","Grants Receivable - Federal",232850,0,232850]
[2014,"350605",3506,null,"05","Grants Receivable - Private",0,0,0]
[2014,"350606",3506,null,"06","Contributions Receivable ",0,0,0]
[2014,"350607",3506,null,"07","Due from related parties",0,0,0]
[2014,"350608",3506,null,"08","Prepaid Expenses / Inventory",12465,0,12465]
[2014,"350609",3506,null,"09","Short-Term Investments",0,0,0]
[2014,"350610",3506,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"350611",3506,null,"11","Restricted Current Assets",0,0,0]
[2014,"350612",3506,null,"12","TOTAL CURRENT ASSETS",837750.53,0,837750.53]
[2014,"350613",3506,null,"13","- Land and Buildings",0,0,0]
[2014,"350614",3506,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"350615",3506,null,"15","- Furniture and Equipment",99025,0,99025]
[2014,"350616",3506,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"350617",3506,null,"17","Net Capital Assets",99025,0,99025]
[2014,"350618",3506,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"350619",3506,null,"19","Long-Term Investments",0,0,0]
[2014,"350620",3506,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"350621",3506,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"350622",3506,null,"22","TOTAL NONCURRENT ASSETS",99025,0,99025]
[2014,"350623",3506,null,"23","TOTAL ASSETS",936776,0,936776]
[2014,"350624",3506,null,"24","Accounts Payable",32706,0,32706]
[2014,"350625",3506,null,"25","Accrued Expenses / Accrued Payroll",109776,0,109776]
[2014,"350626",3506,null,"26","Deferred Revenue",0,0,0]
[2014,"350627",3506,null,"27","Due to related parties",81205,0,81205]
[2014,"350628",3506,null,"28","Current Debt Payable",119895,0,119895]
[2014,"350629",3506,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,{"$f":"C3290&E3290","v":"350630"},3506,null,"30","TOTAL CURRENT LIABILITIES",343582,0,343582]
[2014,"350631",3506,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"350632",3506,null,"32","Long-Term Debt",0,0,0]
[2014,"350633",3506,null,"33","Deferred Revenue",0,0,0]
[2014,"350634",3506,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"350635",3506,null,"35","TOTAL LIABILITIES",343582,0,343582]
[2014,"350636",3506,null,"36","Investment in capital assets (net of related debt)",99025,0,99025]
[2014,"350637",3506,null,"37","Temporarily Restricted",181598,0,181598]
[2014,"350638",3506,null,"38","Permanently Restricted",0,0,0]
[2014,"350639",3506,null,"39","Unrestricted (non-capital)",312571,0,312571]
[2014,"350640",3506,null,"40","TOTAL NET ASSETS",593194,0,593194]
[2014,"350641",3506,null,"41","TOTAL LIABILITIES AND NET ASSETS",936776,0,936776]
[2014]
[2014]
[2014]
[2014,"41201",412,null,"01","Cash and Cash Equivalents",3291211,144535,3435746]
[2014,"41202",412,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2014,"41203",412,null,"03","Grants Receivable - State",182752,0,182752]
[2014,"41204",412,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"41205",412,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41206",412,null,"06","Contributions Receivable ",0,0,0]
[2014,"41207",412,null,"07","Due from related parties",0,0,0]
[2014,"41208",412,null,"08","Prepaid Expenses / Inventory",9152,0,9152]
[2014,"41209",412,null,"09","Short-Term Investments",0,14286,14286]
[2014,"41210",412,null,"10","Deposit (Security, Other)",19000,0,19000]
[2014,"41211",412,null,"11","Restricted Current Assets",0,0,0]
[2014,"41212",412,null,"12","TOTAL CURRENT ASSETS",3502115,158821,3660936]
[2014,"41213",412,null,"13","- Land and Buildings",5000000,0,5000000]
[2014,"41214",412,null,"14","- Building/Leasehold Improvement",9132349,0,9132349]
[2014,"41215",412,null,"15","- Furniture and Equipment",1393009,0,1393009]
[2014,"41216",412,null,"16","- Less Accumulated Depreciation",-4488505,0,-4488505]
[2014,"41217",412,null,"17","Net Capital Assets",11036853,0,11036853]
[2014,"41218",412,null,"18","Restricted Noncurrent Assets",7333807,0,7333807]
[2014,"41219",412,null,"19","Long-Term Investments",0,0,0]
[2014,"41220",412,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",1392479,0,1392479]
[2014,"41221",412,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41222",412,null,"22","TOTAL NONCURRENT ASSETS",19763139,0,19763139]
[2014,"41223",412,null,"23","TOTAL ASSETS",23265254,158821,23424075]
[2014,"41224",412,null,"24","Accounts Payable",70546,0,70546]
[2014,"41225",412,null,"25","Accrued Expenses / Accrued Payroll",483637,3500,487137]
[2014,"41226",412,null,"26","Deferred Revenue",0,0,0]
[2014,"41227",412,null,"27","Due to related parties",0,0,0]
[2014,"41228",412,null,"28","Current Debt Payable",310000,0,310000]
[2014,"41229",412,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41230",412,null,"30","TOTAL CURRENT LIABILITIES",864183,3500,867683]
[2014,"41231",412,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41232",412,null,"32","Long-Term Debt",15480000,0,15480000]
[2014,"41233",412,null,"33","Deferred Revenue",0,0,0]
[2014,"41234",412,null,"34","TOTAL NONCURRENT LIABILITIES",15480000,0,15480000]
[2014,"41235",412,null,"35","TOTAL LIABILITIES",16344183,3500,16347683]
[2014,"41236",412,null,"36","Investment in capital assets (net of related debt)",2853621,0,2853621]
[2014,"41237",412,null,"37","Temporarily Restricted",579156,0,579156]
[2014,"41238",412,null,"38","Permanently Restricted",0,0,0]
[2014,"41239",412,null,"39","Unrestricted (non-capital)",3488294,155321,3643615]
[2014,"41240",412,null,"40","TOTAL NET ASSETS",6921071,155321,7076392]
[2014,"41241",412,null,"41","TOTAL LIABILITIES AND NET ASSETS",23265254,158821,23424075]
[2014,""]
[2014,""]
[2014,""]
[2014,"46501",465,null,"01","Cash and Cash Equivalents",1135538,0,1135538]
[2014,"46502",465,null,"02","Accounts Receivable net of doubtful accounts",2621,0,2621]
[2014,"46503",465,null,"03","Grants Receivable - State",1281430,0,1281430]
[2014,"46504",465,null,"04","Grants Receivable - Federal",123415,0,123415]
[2014,"46505",465,null,"05","Grants Receivable - Private",0,0,0]
[2014,{"$f":"C3354&E3354","v":"46506"},465,null,"06","Contributions Receivable ",0,0,0]
[2014,"46507",465,null,"07","Due from related parties",90293,0,90293]
[2014,"46508",465,null,"08","Prepaid Expenses / Inventory",53500,0,53500]
[2014,"46509",465,null,"09","Short-Term Investments",0,0,0]
[2014,"46510",465,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"46511",465,null,"11","Restricted Current Assets",0,0,0]
[2014,"46512",465,null,"12","TOTAL CURRENT ASSETS",2686797,0,2686797]
[2014,"46513",465,null,"13","- Land and Buildings",0,0,0]
[2014,"46514",465,null,"14","- Building/Leasehold Improvement",2818,0,2818]
[2014,"46515",465,null,"15","- Furniture and Equipment",7813,0,7813]
[2014,"46516",465,null,"16","- Less Accumulated Depreciation",-6504,0,-6504]
[2014,"46517",465,null,"17","Net Capital Assets",4127,0,4127]
[2014,"46518",465,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"46519",465,null,"19","Long-Term Investments",0,0,0]
[2014,"46520",465,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"46521",465,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"46522",465,null,"22","TOTAL NONCURRENT ASSETS",4127,0,4127]
[2014,"46523",465,null,"23","TOTAL ASSETS",2690924,0,2690924]
[2014,"46524",465,null,"24","Accounts Payable",40474,0,40474]
[2014,"46525",465,null,"25","Accrued Expenses / Accrued Payroll",49484,0,49484]
[2014,"46526",465,null,"26","Deferred Revenue",0,0,0]
[2014,"46527",465,null,"27","Due to related parties",284883,0,284883]
[2014,"46528",465,null,"28","Current Debt Payable",0,0,0]
[2014,"46529",465,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"46530",465,null,"30","TOTAL CURRENT LIABILITIES",374841,0,374841]
[2014,"46531",465,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"46532",465,null,"32","Long-Term Debt",0,0,0]
[2014,"46533",465,null,"33","Deferred Revenue",0,0,0]
[2014,"46534",465,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"46535",465,null,"35","TOTAL LIABILITIES",374841,0,374841]
[2014,"46536",465,null,"36","Investment in capital assets (net of related debt)",4127,0,4127]
[2014,"46537",465,null,"37","Temporarily Restricted",0,0,0]
[2014,"46538",465,null,"38","Permanently Restricted",0,0,0]
[2014,"46539",465,null,"39","Unrestricted (non-capital)",2311956,0,2311956]
[2014,"46540",465,null,"40","TOTAL NET ASSETS",2316083,0,2316083]
[2014,"46541",465,null,"41","TOTAL LIABILITIES AND NET ASSETS",2690924,0,2690924]
[2014,""]
[2014,""]
[2014,""]
[2014,"41501",415,null,"01","Cash and Cash Equivalents",65180,29017,94197]
[2014,"41502",415,null,"02","Accounts Receivable net of doubtful accounts",71676,1112,72788]
[2014,"41503",415,null,"03","Grants Receivable - State",0,0,0]
[2014,"41504",415,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"41505",415,null,"05","Grants Receivable - Private",0,0,0]
[2014,"41506",415,null,"06","Contributions Receivable ",0,0,0]
[2014,"41507",415,null,"07","Due from related parties",753,0,753]
[2014,"41508",415,null,"08","Prepaid Expenses / Inventory",5128,0,5128]
[2014,"41509",415,null,"09","Short-Term Investments",0,0,0]
[2014,"41510",415,null,"10","Deposit (Security, Other)",5000,0,5000]
[2014,"41511",415,null,"11","Restricted Current Assets",0,0,0]
[2014,"41512",415,null,"12","TOTAL CURRENT ASSETS",147737,30129,177866]
[2014,"41513",415,null,"13","- Land and Buildings",0,0,0]
[2014,"41514",415,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"41515",415,null,"15","- Furniture and Equipment",110088,0,110088]
[2014,"41516",415,null,"16","- Less Accumulated Depreciation",-102295,0,-102295]
[2014,"41517",415,null,"17","Net Capital Assets",7793,0,7793]
[2014,"41518",415,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"41519",415,null,"19","Long-Term Investments",0,0,0]
[2014,"41520",415,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"41521",415,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"41522",415,null,"22","TOTAL NONCURRENT ASSETS",7793,0,7793]
[2014,"41523",415,null,"23","TOTAL ASSETS",155530,30129,185659]
[2014,"41524",415,null,"24","Accounts Payable",3207,2050,5257]
[2014,"41525",415,null,"25","Accrued Expenses / Accrued Payroll",47873,0,47873]
[2014,{"$f":"C3418&E3418","v":"41526"},415,null,"26","Deferred Revenue",0,0,0]
[2014,"41527",415,null,"27","Due to related parties",0,753,753]
[2014,"41528",415,null,"28","Current Debt Payable",0,0,0]
[2014,"41529",415,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"41530",415,null,"30","TOTAL CURRENT LIABILITIES",51080,2803,53883]
[2014,"41531",415,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"41532",415,null,"32","Long-Term Debt",0,0,0]
[2014,"41533",415,null,"33","Deferred Revenue",0,0,0]
[2014,"41534",415,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"41535",415,null,"35","TOTAL LIABILITIES",51080,2803,53883]
[2014,"41536",415,null,"36","Investment in capital assets (net of related debt)",7793,0,7793]
[2014,"41537",415,null,"37","Temporarily Restricted",0,0,0]
[2014,"41538",415,null,"38","Permanently Restricted",0,0,0]
[2014,"41539",415,null,"39","Unrestricted (non-capital)",96657,27326,123983]
[2014,"41540",415,null,"40","TOTAL NET ASSETS",104450,27326,131776]
[2014,"41541",415,null,"41","TOTAL LIABILITIES AND NET ASSETS",155530,30129,185659]
[2014,""]
[2014,""]
[2014,""]
[2014,"42401",424,null,"01","Cash and Cash Equivalents",1053347,428398,1481745]
[2014,"42402",424,null,"02","Accounts Receivable net of doubtful accounts",49521,0,49521]
[2014,"42403",424,null,"03","Grants Receivable - State",0,0,0]
[2014,"42404",424,null,"04","Grants Receivable - Federal",0,0,0]
[2014,"42405",424,null,"05","Grants Receivable - Private",1256,0,1256]
[2014,"42406",424,null,"06","Contributions Receivable ",0,0,0]
[2014,"42407",424,null,"07","Due from related parties",24717,0,24717]
[2014,"42408",424,null,"08","Prepaid Expenses / Inventory",0,5000,5000]
[2014,"42409",424,null,"09","Short-Term Investments",0,0,0]
[2014,"42410",424,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"42411",424,null,"11","Restricted Current Assets",0,0,0]
[2014,"42412",424,null,"12","TOTAL CURRENT ASSETS",1128841,433398,1562239]
[2014,"42413",424,null,"13","- Land and Buildings",0,0,0]
[2014,"42414",424,null,"14","- Building/Leasehold Improvement",29068,0,29068]
[2014,"42415",424,null,"15","- Furniture and Equipment",270841,243040,513881]
[2014,"42416",424,null,"16","- Less Accumulated Depreciation",-290738,-226122,-516860]
[2014,"42417",424,null,"17","Net Capital Assets",9171,16918,26089]
[2014,"42418",424,null,"18","Restricted Noncurrent Assets",0,0,0]
[2014,"42419",424,null,"19","Long-Term Investments",0,0,0]
[2014,"42420",424,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2014,"42421",424,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"42422",424,null,"22","TOTAL NONCURRENT ASSETS",9171,16918,26089]
[2014,"42423",424,null,"23","TOTAL ASSETS",1138012,450316,1588328]
[2014,"42424",424,null,"24","Accounts Payable",280602,0,280602]
[2014,"42425",424,null,"25","Accrued Expenses / Accrued Payroll",15409,4333,19742]
[2014,"42426",424,null,"26","Deferred Revenue",0,0,0]
[2014,"42427",424,null,"27","Due to related parties",0,24717,24717]
[2014,"42428",424,null,"28","Current Debt Payable",0,0,0]
[2014,"42429",424,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"42430",424,null,"30","TOTAL CURRENT LIABILITIES",296011,29050,325061]
[2014,"42431",424,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"42432",424,null,"32","Long-Term Debt",0,0,0]
[2014,"42433",424,null,"33","Deferred Revenue",0,0,0]
[2014,"42434",424,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"42435",424,null,"35","TOTAL LIABILITIES",296011,29050,325061]
[2014,"42436",424,null,"36","Investment in capital assets (net of related debt)",9171,16918,26089]
[2014,"42437",424,null,"37","Temporarily Restricted",0,125000,125000]
[2014,"42438",424,null,"38","Permanently Restricted",0,0,0]
[2014,"42439",424,null,"39","Unrestricted (non-capital)",832830,279348,1112178]
[2014,"42440",424,null,"40","TOTAL NET ASSETS",842001,421266,1263267]
[2014,"42441",424,null,"41","TOTAL LIABILITIES AND NET ASSETS",1138012,450316,1588328]
[2014,""]
[2014,""]
[2014,""]
[2014,"42701",427,null,"01","Cash and Cash Equivalents",767913,0,767913]
[2014,{"$f":"C3482&E3482","v":"42702"},427,null,"02","Accounts Receivable net of doubtful accounts",3857,0,3857]
[2014,"42703",427,null,"03","Grants Receivable - State",6383,0,6383]
[2014,"42704",427,null,"04","Grants Receivable - Federal",23742,0,23742]
[2014,"42705",427,null,"05","Grants Receivable - Private",0,0,0]
[2014,"42706",427,null,"06","Contributions Receivable ",19000,0,19000]
[2014,"42707",427,null,"07","Due from related parties",0,0,0]
[2014,"42708",427,null,"08","Prepaid Expenses / Inventory",4097,0,4097]
[2014,"42709",427,null,"09","Short-Term Investments",0,0,0]
[2014,"42710",427,null,"10","Deposit (Security, Other)",0,0,0]
[2014,"42711",427,null,"11","Restricted Current Assets",0,0,0]
[2014,"42712",427,null,"12","TOTAL CURRENT ASSETS",824992,0,824992]
[2014,"42713",427,null,"13","- Land and Buildings",0,0,0]
[2014,"42714",427,null,"14","- Building/Leasehold Improvement",0,0,0]
[2014,"42715",427,null,"15","- Furniture and Equipment",0,0,0]
[2014,"42716",427,null,"16","- Less Accumulated Depreciation",0,0,0]
[2014,"42717",427,null,"17","Net Capital Assets",0,0,0]
[2014,"42718",427,null,"18","Restricted Noncurrent Assets",102343,0,102343]
[2014,"42719",427,null,"19","Long-Term Investments",0,0,0]
[2014,"42720",427,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",7519,0,7519]
[2014,"42721",427,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2014,"42722",427,null,"22","TOTAL NONCURRENT ASSETS",109862,0,109862]
[2014,"42723",427,null,"23","TOTAL ASSETS",934854,0,934854]
[2014,"42724",427,null,"24","Accounts Payable",31343,0,31343]
[2014,"42725",427,null,"25","Accrued Expenses / Accrued Payroll",315740,0,315740]
[2014,"42726",427,null,"26","Deferred Revenue",0,0,0]
[2014,"42727",427,null,"27","Due to related parties",0,0,0]
[2014,"42728",427,null,"28","Current Debt Payable",0,0,0]
[2014,"42729",427,null,"29","Current Lease Obligations Payable",0,0,0]
[2014,"42730",427,null,"30","TOTAL CURRENT LIABILITIES",347083,0,347083]
[2014,"42731",427,null,"31","Noncurrent Lease Obligations",0,0,0]
[2014,"42732",427,null,"32","Long-Term Debt",0,0,0]
[2014,"42733",427,null,"33","Deferred Revenue",0,0,0]
[2014,"42734",427,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2014,"42735",427,null,"35","TOTAL LIABILITIES",347083,0,347083]
[2014,"42736",427,null,"36","Investment in capital assets (net of related debt)",0,0,0]
[2014,"42737",427,null,"37","Temporarily Restricted",102343,0,102343]
[2014,"42738",427,null,"38","Permanently Restricted",0,0,0]
[2014,"42739",427,null,"39","Unrestricted (non-capital)",485428,0,485428]
[2014,"42740",427,null,"40","TOTAL NET ASSETS",587771,0,587771]
[2014,"42741",427,null,"41","TOTAL LIABILITIES AND NET ASSETS",934854,0,934854]
[2014,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$5:$E$3521, $E3522,$G$5:G$3521)","v":72121930.080000013},{"$f":"SUMIF($E$5:$E$3521, $E3522,$H$5:H$3521)","v":37825295.890000001},{"$f":"SUMIF($E$5:$E$3521, $E3522,$I$5:I$3521)","v":109947225.97}]
[2014,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$5:$E$3521, $E3523,$G$5:G$3521)","v":76731693.039999992},{"$f":"SUMIF($E$5:$E$3521, $E3523,$H$5:H$3521)","v":6051572.2699999996},{"$f":"SUMIF($E$5:$E$3521, $E3523,$I$5:I$3521)","v":82783265.309999987}]
[2014,"ALL03","ALL","NA","03","Grants Receivable - State",{"$f":"SUMIF($E$5:$E$3521, $E3524,$G$5:G$3521)","v":17719219.27},{"$f":"SUMIF($E$5:$E$3521, $E3524,$H$5:H$3521)","v":0},{"$f":"SUMIF($E$5:$E$3521, $E3524,$I$5:I$3521)","v":17719219.27}]
[2014,"ALL04","ALL","NA","04","Grants Receivable - Federal",{"$f":"SUMIF($E$5:$E$3521, $E3525,$G$5:G$3521)","v":9746752.5199999996},{"$f":"SUMIF($E$5:$E$3521, $E3525,$H$5:H$3521)","v":61536},{"$f":"SUMIF($E$5:$E$3521, $E3525,$I$5:I$3521)","v":9808288.5199999996}]
[2014,"ALL05","ALL","NA","05","Grants Receivable - Private",{"$f":"SUMIF($E$5:$E$3521, $E3526,$G$5:G$3521)","v":52422.9},{"$f":"SUMIF($E$5:$E$3521, $E3526,$H$5:H$3521)","v":2404304},{"$f":"SUMIF($E$5:$E$3521, $E3526,$I$5:I$3521)","v":2456726.9}]
[2014,"ALL06","ALL","NA","06","Contributions Receivable ",{"$f":"SUMIF($E$5:$E$3521, $E3527,$G$5:G$3521)","v":185806},{"$f":"SUMIF($E$5:$E$3521, $E3527,$H$5:H$3521)","v":2189128.4500000002},{"$f":"SUMIF($E$5:$E$3521, $E3527,$I$5:I$3521)","v":2374934.4500000002}]
[2014,"ALL07","ALL","NA","07","Due from related parties",{"$f":"SUMIF($E$5:$E$3521, $E3528,$G$5:G$3521)","v":2596455.3499999996},{"$f":"SUMIF($E$5:$E$3521, $E3528,$H$5:H$3521)","v":503802.37999999989},{"$f":"SUMIF($E$5:$E$3521, $E3528,$I$5:I$3521)","v":3100257.7299999995}]
[2014,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($E$5:$E$3521, $E3529,$G$5:G$3521)","v":3354409.6399999997},{"$f":"SUMIF($E$5:$E$3521, $E3529,$H$5:H$3521)","v":75539.95},{"$f":"SUMIF($E$5:$E$3521, $E3529,$I$5:I$3521)","v":3429949.59}]
[2014,"ALL09","ALL","NA","09","Short-Term Investments",{"$f":"SUMIF($E$5:$E$3521, $E3530,$G$5:G$3521)","v":8914827},{"$f":"SUMIF($E$5:$E$3521, $E3530,$H$5:H$3521)","v":577717.38},{"$f":"SUMIF($E$5:$E$3521, $E3530,$I$5:I$3521)","v":9492544.379999999}]
[2014,"ALL10","ALL","NA","10","Deposit (Security, Other)",{"$f":"SUMIF($E$5:$E$3521, $E3531,$G$5:G$3521)","v":829685.86},{"$f":"SUMIF($E$5:$E$3521, $E3531,$H$5:H$3521)","v":114179.78},{"$f":"SUMIF($E$5:$E$3521, $E3531,$I$5:I$3521)","v":943865.64}]
[2014,"ALL11","ALL","NA","11","Restricted Current Assets",{"$f":"SUMIF($E$5:$E$3521, $E3532,$G$5:G$3521)","v":24379044.379999999},{"$f":"SUMIF($E$5:$E$3521, $E3532,$H$5:H$3521)","v":15295570},{"$f":"SUMIF($E$5:$E$3521, $E3532,$I$5:I$3521)","v":39674614.380000003}]
[2014,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($E$5:$E$3521, $E3533,$G$5:G$3521)","v":216632246.03999999},{"$f":"SUMIF($E$5:$E$3521, $E3533,$H$5:H$3521)","v":65098646.100000001},{"$f":"SUMIF($E$5:$E$3521, $E3533,$I$5:I$3521)","v":281730892.13999993}]
[2014,"ALL13","ALL","NA","13","- Land and Buildings",{"$f":"SUMIF($E$5:$E$3521, $E3534,$G$5:G$3521)","v":267706770.38},{"$f":"SUMIF($E$5:$E$3521, $E3534,$H$5:H$3521)","v":86600862.129999995},{"$f":"SUMIF($E$5:$E$3521, $E3534,$I$5:I$3521)","v":354307632.50999999}]
[2014,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",{"$f":"SUMIF($E$5:$E$3521, $E3535,$G$5:G$3521)","v":80647890.61999999},{"$f":"SUMIF($E$5:$E$3521, $E3535,$H$5:H$3521)","v":29807910.34},{"$f":"SUMIF($E$5:$E$3521, $E3535,$I$5:I$3521)","v":110455800.96000001}]
[2014,"ALL15","ALL","NA","15","- Furniture and Equipment",{"$f":"SUMIF($E$5:$E$3521, $E3536,$G$5:G$3521)","v":56703456.709999986},{"$f":"SUMIF($E$5:$E$3521, $E3536,$H$5:H$3521)","v":4148598.52},{"$f":"SUMIF($E$5:$E$3521, $E3536,$I$5:I$3521)","v":60852055.229999997}]
[2014,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",{"$f":"SUMIF($E$5:$E$3521, $E3537,$G$5:G$3521)","v":-88347466.530000016},{"$f":"SUMIF($E$5:$E$3521, $E3537,$H$5:H$3521)","v":-16516528.880000001},{"$f":"SUMIF($E$5:$E$3521, $E3537,$I$5:I$3521)","v":-104863995.41000001}]
[2014,"ALL17","ALL","NA","17","Net Capital Assets",{"$f":"SUMIF($E$5:$E$3521, $E3538,$G$5:G$3521)","v":316710651.18000001},{"$f":"SUMIF($E$5:$E$3521, $E3538,$H$5:H$3521)","v":104040842.10999998},{"$f":"SUMIF($E$5:$E$3521, $E3538,$I$5:I$3521)","v":420751493.29000002}]
[2014,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",{"$f":"SUMIF($E$5:$E$3521, $E3539,$G$5:G$3521)","v":28812543.140000001},{"$f":"SUMIF($E$5:$E$3521, $E3539,$H$5:H$3521)","v":9100363.5},{"$f":"SUMIF($E$5:$E$3521, $E3539,$I$5:I$3521)","v":37912906.640000001}]
[2014,"ALL19","ALL","NA","19","Long-Term Investments",{"$f":"SUMIF($E$5:$E$3521, $E3540,$G$5:G$3521)","v":6088543.3100000005},{"$f":"SUMIF($E$5:$E$3521, $E3540,$H$5:H$3521)","v":114438568.86},{"$f":"SUMIF($E$5:$E$3521, $E3540,$I$5:I$3521)","v":120527112.17}]
[2014,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($E$5:$E$3521, $E3541,$G$5:G$3521)","v":7360249.5700000003},{"$f":"SUMIF($E$5:$E$3521, $E3541,$H$5:H$3521)","v":9160773.129999999},{"$f":"SUMIF($E$5:$E$3521, $E3541,$I$5:I$3521)","v":16521022.700000001}]
[2014,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($E$5:$E$3521, $E3542,$G$5:G$3521)","v":103901},{"$f":"SUMIF($E$5:$E$3521, $E3542,$H$5:H$3521)","v":20350225.699999999},{"$f":"SUMIF($E$5:$E$3521, $E3542,$I$5:I$3521)","v":20454126.699999999}]
[2014,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($E$5:$E$3521, $E3543,$G$5:G$3521)","v":359075888.19999999},{"$f":"SUMIF($E$5:$E$3521, $E3543,$H$5:H$3521)","v":257090773.29999998},{"$f":"SUMIF($E$5:$E$3521, $E3543,$I$5:I$3521)","v":616166661.5}]
[2014,"ALL23","ALL","NA","23","TOTAL ASSETS",{"$f":"SUMIF($E$5:$E$3521, $E3544,$G$5:G$3521)","v":575708135},{"$f":"SUMIF($E$5:$E$3521, $E3544,$H$5:H$3521)","v":322189420},{"$f":"SUMIF($E$5:$E$3521, $E3544,$I$5:I$3521)","v":897897555}]
[2014,"ALL24","ALL","NA","24","Accounts Payable",{"$f":"SUMIF($E$5:$E$3521, $E3545,$G$5:G$3521)","v":14238832.15},{"$f":"SUMIF($E$5:$E$3521, $E3545,$H$5:H$3521)","v":2017979.6300000001},{"$f":"SUMIF($E$5:$E$3521, $E3545,$I$5:I$3521)","v":16256811.779999999}]
[2014,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($E$5:$E$3521, $E3546,$G$5:G$3521)","v":26936694.449999999},{"$f":"SUMIF($E$5:$E$3521, $E3546,$H$5:H$3521)","v":1597136.45},{"$f":"SUMIF($E$5:$E$3521, $E3546,$I$5:I$3521)","v":28533830.900000002}]
[2014,"ALL26","ALL","NA","26","Deferred Revenue",{"$f":"SUMIF($E$5:$E$3521, $E3547,$G$5:G$3521)","v":738557.87},{"$f":"SUMIF($E$5:$E$3521, $E3547,$H$5:H$3521)","v":128929},{"$f":"SUMIF($E$5:$E$3521, $E3547,$I$5:I$3521)","v":867486.87}]
[2014,"ALL27","ALL","NA","27","Due to related parties",{"$f":"SUMIF($E$5:$E$3521, $E3548,$G$5:G$3521)","v":5685160.2699999996},{"$f":"SUMIF($E$5:$E$3521, $E3548,$H$5:H$3521)","v":684233.44},{"$f":"SUMIF($E$5:$E$3521, $E3548,$I$5:I$3521)","v":6369393.71}]
[2014,"ALL28","ALL","NA","28","Current Debt Payable",{"$f":"SUMIF($E$5:$E$3521, $E3549,$G$5:G$3521)","v":13459273.039999999},{"$f":"SUMIF($E$5:$E$3521, $E3549,$H$5:H$3521)","v":22254348.559999999},{"$f":"SUMIF($E$5:$E$3521, $E3549,$I$5:I$3521)","v":35713621.599999994}]
[2014,"ALL29","ALL","NA","29","Current Lease Obligations Payable",{"$f":"SUMIF($E$5:$E$3521, $E3550,$G$5:G$3521)","v":331561.96000000002},{"$f":"SUMIF($E$5:$E$3521, $E3550,$H$5:H$3521)","v":0},{"$f":"SUMIF($E$5:$E$3521, $E3550,$I$5:I$3521)","v":331561.96000000002}]
[2014,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$3521, $E3551,$G$5:G$3521)","v":61390079.739999995},{"$f":"SUMIF($E$5:$E$3521, $E3551,$H$5:H$3521)","v":26682627.080000002},{"$f":"SUMIF($E$5:$E$3521, $E3551,$I$5:I$3521)","v":88072706.819999993}]
[2014,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",{"$f":"SUMIF($E$5:$E$3521, $E3552,$G$5:G$3521)","v":22359250.630000003},{"$f":"SUMIF($E$5:$E$3521, $E3552,$H$5:H$3521)","v":18043610},{"$f":"SUMIF($E$5:$E$3521, $E3552,$I$5:I$3521)","v":40402860.630000003}]
[2014,"ALL32","ALL","NA","32","Long-Term Debt",{"$f":"SUMIF($E$5:$E$3521, $E3553,$G$5:G$3521)","v":238980848.43000001},{"$f":"SUMIF($E$5:$E$3521, $E3553,$H$5:H$3521)","v":161436379.56},{"$f":"SUMIF($E$5:$E$3521, $E3553,$I$5:I$3521)","v":400417227.98999995}]
[2014,"ALL33","ALL","NA","33","Deferred Revenue",{"$f":"SUMIF($E$5:$E$3521, $E3554,$G$5:G$3521)","v":316529},{"$f":"SUMIF($E$5:$E$3521, $E3554,$H$5:H$3521)","v":6740105},{"$f":"SUMIF($E$5:$E$3521, $E3554,$I$5:I$3521)","v":7056634}]
[2014,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$3521, $E3555,$G$5:G$3521)","v":261656628.06},{"$f":"SUMIF($E$5:$E$3521, $E3555,$H$5:H$3521)","v":186220094.56},{"$f":"SUMIF($E$5:$E$3521, $E3555,$I$5:I$3521)","v":447876722.62}]
[2014,"ALL35","ALL","NA","35","TOTAL LIABILITIES",{"$f":"SUMIF($E$5:$E$3521, $E3556,$G$5:G$3521)","v":323046707.80000001},{"$f":"SUMIF($E$5:$E$3521, $E3556,$H$5:H$3521)","v":212902721.64000002},{"$f":"SUMIF($E$5:$E$3521, $E3556,$I$5:I$3521)","v":535949429.44}]
[2014,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($E$5:$E$3521, $E3557,$G$5:G$3521)","v":96754796.780000001},{"$f":"SUMIF($E$5:$E$3521, $E3557,$H$5:H$3521)","v":36578855.560000002},{"$f":"SUMIF($E$5:$E$3521, $E3557,$I$5:I$3521)","v":133333652.34}]
[2014,"ALL37","ALL","NA","37","Temporarily Restricted",{"$f":"SUMIF($E$5:$E$3521, $E3558,$G$5:G$3521)","v":10442063.32},{"$f":"SUMIF($E$5:$E$3521, $E3558,$H$5:H$3521)","v":18442507},{"$f":"SUMIF($E$5:$E$3521, $E3558,$I$5:I$3521)","v":28884570.32}]
[2014,"ALL38","ALL","NA","38","Permanently Restricted",{"$f":"SUMIF($E$5:$E$3521, $E3559,$G$5:G$3521)","v":738236},{"$f":"SUMIF($E$5:$E$3521, $E3559,$H$5:H$3521)","v":6814256.4000000004},{"$f":"SUMIF($E$5:$E$3521, $E3559,$I$5:I$3521)","v":7552492.4000000004}]
[2014,"ALL39","ALL","NA","39","Unrestricted (non-capital)",{"$f":"SUMIF($E$5:$E$3521, $E3560,$G$5:G$3521)","v":144726328.62},{"$f":"SUMIF($E$5:$E$3521, $E3560,$H$5:H$3521)","v":47451082.140000001},{"$f":"SUMIF($E$5:$E$3521, $E3560,$I$5:I$3521)","v":192177410.75999999}]
[2014,"ALL40","ALL","NA","40","TOTAL NET ASSETS",{"$f":"SUMIF($E$5:$E$3521, $E3561,$G$5:G$3521)","v":252661424},{"$f":"SUMIF($E$5:$E$3521, $E3561,$H$5:H$3521)","v":109286701},{"$f":"SUMIF($E$5:$E$3521, $E3561,$I$5:I$3521)","v":361948125}]
[2014,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($E$5:$E$3521, $E3562,$G$5:G$3521)","v":575708133},{"$f":"SUMIF($E$5:$E$3521, $E3562,$H$5:H$3521)","v":322189422},{"$f":"SUMIF($E$5:$E$3521, $E3562,$I$5:I$3521)","v":897897555}]

{"sheet":"BAL13_Raw","index":12,"n_rows":3230,"n_cols":12,"rows_kept":3230,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
[2013,{"$f":"C5&E5","v":"40701"},407,null,"01","Cash and Cash Equivalents",231815,0,231815]
[2013,{"$f":"C6&E6","v":"40702"},407,null,"02","Accounts Receivable net of doubtful accounts",0,0,0]
[2013,"40703",407,null,"03","Grants Receivable - State",0,0,0]
[2013,"40704",407,null,"04","Grants Receivable - Federal",0,0,0]
[2013,"40705",407,null,"05","Grants Receivable - Private",0,0,0]
[2013,"40706",407,null,"06","Contributions Receivable ",0,0,0]
[2013,"40707",407,null,"07","Due from related parties",0,0,0]
[2013,"40708",407,null,"08","Prepaid Expenses / Inventory",1134,0,1134]
[2013,"40709",407,null,"09","Short-Term Investments",0,0,0]
[2013,"40710",407,null,"10","Deposit (Security, Other)",0,0,0]
[2013,"40711",407,null,"11","Restricted Current Assets",0,0,0]
[2013,"40712",407,null,"12","TOTAL CURRENT ASSETS",232949,0,232949]
[2013,"40713",407,null,"13","- Land and Buildings",0,0,0]
[2013,"40714",407,null,"14","- Building/Leasehold Improvement",0,0,0]
[2013,"40715",407,null,"15","- Furniture and Equipment",41670,0,41670]
[2013,"40716",407,null,"16","- Less Accumulated Depreciation",0,0,0]
[2013,"40717",407,null,"17","Net Capital Assets",41670,0,41670]
[2013,"40718",407,null,"18","Restricted Noncurrent Assets",0,0,0]
[2013,"40719",407,null,"19","Long-Term Investments",0,0,0]
[2013,"40720",407,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2013,"40721",407,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2013,"40722",407,null,"22","TOTAL NONCURRENT ASSETS",41670,0,41670]
[2013,"40723",407,null,"23","TOTAL ASSETS",274619,0,274619]
[2013,"40724",407,null,"24","Accounts Payable",29510,0,29510]
[2013,"40725",407,null,"25","Accrued Expenses / Accrued Payroll",0,0,0]
[2013,"40726",407,null,"26","Deferred Revenue",184000,0,184000]
[2013,"40727",407,null,"27","Due to related parties",0,0,0]
[2013,"40728",407,null,"28","Current Debt Payable",0,0,0]
[2013,"40729",407,null,"29","Current Lease Obligations Payable",0,0,0]
[2013,"40730",407,null,"30","TOTAL CURRENT LIABILITIES",213510,0,213510]
[2013,"40731",407,null,"31","Noncurrent Lease Obligations",0,0,0]
[2013,"40732",407,null,"32","Long-Term Debt",0,0,0]
[2013,"40733",407,null,"33","Deferred Revenue",0,0,0]
[2013,"40734",407,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2013,"40735",407,null,"35","TOTAL LIABILITIES",213510,0,213510]
[2013,"40736",407,null,"36","Investment in capital assets (net of related debt)",41670,0,41670]
[2013,"40737",407,null,"37","Temporarily Restricted",0,0,0]
[2013,"40738",407,null,"38","Permanently Restricted",0,0,0]
[2013,"40739",407,null,"39","Unrestricted (non-capital)",19439,0,19439]
[2013,"40740",407,null,"40","TOTAL NET ASSETS",61109,0,61109]
[2013,"40741",407,null,"41","TOTAL LIABILITIES AND NET ASSETS",274619,0,274619]
[2013,""]
[2013,""]
[2013,""]
[2013,"40901",409,null,"01",null,711613.77,0,711613.77]
[2013,"40902",409,null,"02",null,7881.91,0,7881.91]
[2013,"40903",409,null,"03",null,0,0,0]
[2013,"40904",409,null,"04",null,0,0,0]
[2013,"40905",409,null,"05",null,0,0,0]
[2013,"40906",409,null,"06",null,0,0,0]
[2013,"40907",409,null,"07",null,10750,0,10750]
[2013,"40908",409,null,"08",null,2000,0,2000]
[2013,"40909",409,null,"09",null,0,0,0]
[2013,"40910",409,null,"10",null,35650,0,35650]
[2013,"40911",409,null,"11",null,0,0,0]
[2013,"40912",409,null,"12",null,767895.68,0,767895.68]
[2013,"40913",409,null,"13",null,0,0,0]
[2013,"40914",409,null,"14",null,22500,0,22500]
[2013,"40915",409,null,"15",null,9269.86,0,9269.86]
[2013,"40916",409,null,"16",null,-11649,0,-11649]
[2013,"40917",409,null,"17",null,20120.86,0,20120.86]
[2013,"40918",409,null,"18",null,0,0,0]
[2013,"40919",409,null,"19",null,0,0,0]
[2013,"40920",409,null,"20",null,0,0,0]
[2013,"40921",409,null,"21",null,0,0,0]
[2013,{"$f":"C70&E70","v":"40922"},409,null,"22",null,20120.86,0,20120.86]
[2013,"40923",409,null,"23",null,788017,0,788017]
[2013,"40924",409,null,"24",null,59931.72,0,59931.72]
[2013,"40925",409,null,"25",null,131020.2,0,131020.2]
[2013,"40926",409,null,"26",null,112500,0,112500]
[2013,"40927",409,null,"27",null,0,0,0]
[2013,"40928",409,null,"28",null,0,0,0]
[2013,"40929",409,null,"29",null,0,0,0]
[2013,"40930",409,null,"30",null,303451.92,0,303451.92]
[2013,"40931",409,null,"31",null,0,0,0]
[2013,"40932",409,null,"32",null,0,0,0]
[2013,"40933",409,null,"33",null,0,0,0]
[2013,"40934",409,null,"34",null,0,0,0]
[2013,"40935",409,null,"35",null,303451.92,0,303451.92]
[2013,"40936",409,null,"36",null,20120.86,0,20120.86]
[2013,"40937",409,null,"37",null,0,0,0]
[2013,"40938",409,null,"38",null,0,0,0]
[2013,"40939",409,null,"39",null,464443.76,0,464443.76]
[2013,"40940",409,null,"40",null,484565,0,484565]
[2013,"40941",409,null,"41",null,788017,0,788017]
[2013,""]
[2013,""]
[2013,""]
[2013,"41001",410,null,"01",null,116459.17,1255788,1372247.17]
[2013,"41002",410,null,"02",null,21960,356320,378280]
[2013,"41003",410,null,"03",null,420.68,0,420.68]
[2013,"41004",410,null,"04",null,57232.87,0,57232.87]
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[2013,"46701",467,"HM","01","Cash and Cash Equivalents",605410,0,605410,{"$f":"D3149&E3149","v":"HM01"},null,"Submitted June 2014, added to report July 2014"]
[2013,"46702",467,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02"]
[2013,"46703",467,"HM","03","Grants Receivable - State",0,0,0,"HM03"]
[2013,"46704",467,"HM","04","Grants Receivable - Federal",0,0,0,"HM04"]
[2013,"46705",467,"HM","05","Grants Receivable - Private",0,0,0,"HM05"]
[2013,"46706",467,"HM","06","Contributions Receivable ",0,0,0,"HM06"]
[2013,"46707",467,"HM","07","Due from related parties",0,0,0,"HM07"]
[2013,"46708",467,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08"]
[2013,"46709",467,"HM","09","Short-Term Investments",0,0,0,"HM09"]
[2013,"46710",467,"HM","10","Deposit (Security, Other)",0,0,0,"HM10"]
[2013,"46711",467,"HM","11","Restricted Current Assets",0,0,0,"HM11"]
[2013,"46712",467,"HM","12","TOTAL CURRENT ASSETS",605410,0,605410,"HM12"]
[2013,"46713",467,"HM","13","- Land and Buildings",0,0,0,"HM13"]
[2013,"46714",467,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14"]
[2013,"46715",467,"HM","15","- Furniture and Equipment",121160,0,121160,"HM15"]
[2013,"46716",467,"HM","16","- Less Accumulated Depreciation",-24622,0,-24622,"HM16"]
[2013,"46717",467,"HM","17","Net Capital Assets",96538,0,96538,"HM17"]
[2013,"46718",467,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18"]
[2013,"46719",467,"HM","19","Long-Term Investments",0,0,0,"HM19"]
[2013,"46720",467,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20"]
[2013,"46721",467,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21"]
[2013,"46722",467,"HM","22","TOTAL NONCURRENT ASSETS",96538,0,96538,"HM22"]
[2013,"46723",467,"HM","23","TOTAL ASSETS",701948,0,701948,"HM23"]
[2013,"46724",467,"HM","24","Accounts Payable",0,0,0,"HM24"]
[2013,"46725",467,"HM","25","Accrued Expenses / Accrued Payroll",115109,0,115109,"HM25"]
[2013,"46726",467,"HM","26","Deferred Revenue",0,0,0,"HM26"]
[2013,"46727",467,"HM","27","Due to related parties",0,0,0,"HM27"]
[2013,"46728",467,"HM","28","Current Debt Payable",0,0,0,"HM28"]
[2013,"46729",467,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29"]
[2013,"46730",467,"HM","30","TOTAL CURRENT LIABILITIES",115109,0,115109,"HM30"]
[2013,"46731",467,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31"]
[2013,"46732",467,"HM","32","Long-Term Debt",0,0,0,"HM32"]
[2013,"46733",467,"HM","33","Deferred Revenue",0,0,0,"HM33"]
[2013,"46734",467,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34"]
[2013,"46735",467,"HM","35","TOTAL LIABILITIES",115109,0,115109,"HM35"]
[2013,"46736",467,"HM","36","Investment in capital assets (net of related debt)",96538,0,96538,"HM36"]
[2013,"46737",467,"HM","37","Temporarily Restricted",0,0,0,"HM37"]
[2013,"46738",467,"HM","38","Permanently Restricted",182290,0,182290,"HM38"]
[2013,"46739",467,"HM","39","Unrestricted (non-capital)",308011,0,308011,"HM39"]
[2013,"46740",467,"HM","40","TOTAL NET ASSETS",586839,0,586839,"HM40"]
[2013,"46741",467,"HM","41","TOTAL LIABILITIES AND NET ASSETS",701948,0,701948,"HM41"]
[2013,"41501",415,null,"01","Cash and Cash Equivalents",59318,34504,93822]
[2013,"41502",415,null,"02","Accounts Receivable net of doubtful accounts",60043,3028,63071]
[2013,"41503",415,null,"03","Grants Receivable - State",0,0,0]
[2013,"41504",415,null,"04","Grants Receivable - Federal",0,0,0]
[2013,"41505",415,null,"05","Grants Receivable - Private",0,0,0]
[2013,"41506",415,null,"06","Contributions Receivable ",0,0,0]
[2013,"41507",415,null,"07","Due from related parties",0,0,0]
[2013,"41508",415,null,"08","Prepaid Expenses / Inventory",0,0,0]
[2013,"41509",415,null,"09","Short-Term Investments",0,0,0]
[2013,"41510",415,null,"10","Deposit (Security, Other)",5000,0,5000]
[2013,"41511",415,null,"11","Restricted Current Assets",0,0,0]
[2013,"41512",415,null,"12","TOTAL CURRENT ASSETS",124361,37532,161893]
[2013,"41513",415,null,"13","- Land and Buildings",0,0,0]
[2013,"41514",415,null,"14","- Building/Leasehold Improvement",0,0,0]
[2013,"41515",415,null,"15","- Furniture and Equipment",105934,0,105934]
[2013,{"$f":"C3205&E3205","v":"41516"},415,null,"16","- Less Accumulated Depreciation",-100380,0,-100380]
[2013,"41517",415,null,"17","Net Capital Assets",5554,0,5554]
[2013,"41518",415,null,"18","Restricted Noncurrent Assets",0,0,0]
[2013,"41519",415,null,"19","Long-Term Investments",0,0,0]
[2013,"41520",415,null,"20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
[2013,"41521",415,null,"21","Long-Term Grants / Contributions Receivable",0,0,0]
[2013,"41522",415,null,"22","TOTAL NONCURRENT ASSETS",5554,0,5554]
[2013,"41523",415,null,"23","TOTAL ASSETS",129915,37532,167447]
[2013,"41524",415,null,"24","Accounts Payable",18,0,18]
[2013,"41525",415,null,"25","Accrued Expenses / Accrued Payroll",53287,0,53287]
[2013,"41526",415,null,"26","Deferred Revenue",0,0,0]
[2013,"41527",415,null,"27","Due to related parties",0,0,0]
[2013,"41528",415,null,"28","Current Debt Payable",0,0,0]
[2013,"41529",415,null,"29","Current Lease Obligations Payable",0,0,0]
[2013,"41530",415,null,"30","TOTAL CURRENT LIABILITIES",53305,0,53305]
[2013,"41531",415,null,"31","Noncurrent Lease Obligations",0,0,0]
[2013,"41532",415,null,"32","Long-Term Debt",0,0,0]
[2013,"41533",415,null,"33","Deferred Revenue",0,0,0]
[2013,"41534",415,null,"34","TOTAL NONCURRENT LIABILITIES",0,0,0]
[2013,"41535",415,null,"35","TOTAL LIABILITIES",53305,0,53305]
[2013,"41536",415,null,"36","Investment in capital assets (net of related debt)",5554,0,5554]
[2013,"41537",415,null,"37","Temporarily Restricted",0,0,0]
[2013,"41538",415,null,"38","Permanently Restricted",0,0,0]
[2013,"41539",415,null,"39","Unrestricted (non-capital)",71056,37532,108588]
[2013,"41540",415,null,"40","TOTAL NET ASSETS",76610,37532,114142]
[2013,"41541",415,null,"41","TOTAL LIABILITIES AND NET ASSETS",129915,37532,167447]

{"sheet":"BAL12_Raw","index":13,"n_rows":3162,"n_cols":13,"rows_kept":3162,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["12CSEOYFR Balance Sheet Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total","lookup","Horiz. Check","Balance Check"]
["2012",{"$f":"C5&E5","v":"40901"},409,"C","01","Cash and Cash Equivalents",160890,0,160890,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
["2012",{"$f":"C6&E6","v":"40902"},409,"C","02","Accounts Receivable net of doubtful accounts",4935,0,4935,{"$f":"D6&E6","v":"C02"},{"$f":"SUM(G6:H6)=I6","v":true}]
["2012","40903",409,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","40904",409,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","40905",409,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","40906",409,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","40907",409,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","40908",409,"C","08","Prepaid Expenses / Inventory",3240,0,3240,"C08",true]
["2012","40909",409,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","40910",409,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","40911",409,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","40912",409,"C","12","TOTAL CURRENT ASSETS",169065,0,169065,"C12",true]
["2012","40913",409,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","40914",409,"C","14","- Building/Leasehold Improvement",22500,0,22500,"C14",true]
["2012","40915",409,"C","15","- Furniture and Equipment",9269.86,0,9269.86,"C15",true]
["2012","40916",409,"C","16","- Less Accumulated Depreciation",-5295,0,-5295,"C16",true]
["2012","40917",409,"C","17","Net Capital Assets",26474.86,0,26474.86,"C17",true]
["2012","40918",409,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","40919",409,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","40920",409,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","40921",409,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","40922",409,"C","22","TOTAL NONCURRENT ASSETS",26474.86,0,26474.86,"C22",true]
["2012","40923",409,"C","23","TOTAL ASSETS",195540,0,195540,"C23",true]
["2012","40924",409,"C","24","Accounts Payable",22984.5,0,22984.5,"C24",true]
["2012","40925",409,"C","25","Accrued Expenses / Accrued Payroll",130515.28,0,130515.28,"C25",true]
["2012","40926",409,"C","26","Deferred Revenue",1960.81,0,1960.81,"C26",true]
["2012","40927",409,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","40928",409,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","40929",409,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","40930",409,"C","30","TOTAL CURRENT LIABILITIES",155460.59,0,155460.59,"C30",true]
["2012","40931",409,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","40932",409,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","40933",409,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","40934",409,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","40935",409,"C","35","TOTAL LIABILITIES",155460.59,0,155460.59,"C35",true]
["2012","40936",409,"C","36","Investment in capital assets (net of related debt)",26475,0,26475,"C36",true]
["2012","40937",409,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","40938",409,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","40939",409,"C","39","Unrestricted (non-capital)",13604,0,13604,"C39",true]
["2012","40940",409,"C","40","TOTAL NET ASSETS",40079,0,40079,"C40",true]
["2012","40941",409,"C","41","TOTAL LIABILITIES AND NET ASSETS",195540,0,195540,"C41",true,{"$f":"I45-I27","v":0}]
["2012","41001",410,"C","01","Cash and Cash Equivalents",518078,665843,1183921,"C01",true]
["2012","41002",410,"C","02","Accounts Receivable net of doubtful accounts",134787,298166,432953,"C02",true]
["2012","41003",410,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41004",410,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","41005",410,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41006",410,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","41007",410,"C","07","Due from related parties",1668691,85500,1754191,"C07",true]
["2012","41008",410,"C","08","Prepaid Expenses / Inventory",34069,804,34873,"C08",true]
["2012","41009",410,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41010",410,"C","10","Deposit (Security, Other)",8250,25310,33560,"C10",true]
["2012","41011",410,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41012",410,"C","12","TOTAL CURRENT ASSETS",2363875,1075623,3439498,"C12",true]
["2012","41013",410,"C","13","- Land and Buildings",0,7211517,7211517,"C13",true]
["2012","41014",410,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","41015",410,"C","15","- Furniture and Equipment",110041,0,110041,"C15",true]
["2012","41016",410,"C","16","- Less Accumulated Depreciation",-62098,0,-62098,"C16",true]
["2012","41017",410,"C","17","Net Capital Assets",47943,7211517,7259460,"C17",true]
["2012","41018",410,"C","18","Restricted Noncurrent Assets",0,2534969,2534969,"C18",true]
["2012","41019",410,"C","19","Long-Term Investments",0,6283999,6283999,"C19",true]
["2012","41020",410,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,621974,621974,"C20",true]
["2012","41021",410,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41022",410,"C","22","TOTAL NONCURRENT ASSETS",47943,16652459,16700402,"C22",true]
["2012","41023",410,"C","23","TOTAL ASSETS",2411818,17728082,20139900,"C23",true]
["2012","41024",410,"C","24","Accounts Payable",43872,926204,970076,"C24",true]
["2012",{"$f":"C70&E70","v":"41025"},410,"C","25","Accrued Expenses / Accrued Payroll",345910,55498,401408,{"$f":"D70&E70","v":"C25"},{"$f":"SUM(G70:H70)=I70","v":true}]
["2012","41026",410,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","41027",410,"C","27","Due to related parties",0,961726,961726,"C27",true]
["2012","41028",410,"C","28","Current Debt Payable",550000,0,550000,"C28",true]
["2012","41029",410,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","41030",410,"C","30","TOTAL CURRENT LIABILITIES",939782,1943428,2883210,"C30",true]
["2012","41031",410,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41032",410,"C","32","Long-Term Debt",0,13245000,13245000,"C32",true]
["2012","41033",410,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41034",410,"C","34","TOTAL NONCURRENT LIABILITIES",0,13245000,13245000,"C34",true]
["2012","41035",410,"C","35","TOTAL LIABILITIES",939782,15188428,16128210,"C35",true]
["2012","41036",410,"C","36","Investment in capital assets (net of related debt)",47943,2481255,2529198,"C36",true]
["2012","41037",410,"C","37","Temporarily Restricted",0,17950,17950,"C37",true]
["2012","41038",410,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41039",410,"C","39","Unrestricted (non-capital)",1424093,40449,1464542,"C39",true]
["2012","41040",410,"C","40","TOTAL NET ASSETS",1472036,2539654,4011690,"C40",true]
["2012","41041",410,"C","41","TOTAL LIABILITIES AND NET ASSETS",2411818,17728082,20139900,"C41",true,{"$f":"I86-I68","v":0}]
["2012","41201",412,"C","01","Cash and Cash Equivalents",2570564,393103,2963667,"C01",true]
["2012","41202",412,"C","02","Accounts Receivable net of doubtful accounts",0,3500,3500,"C02",true]
["2012","41203",412,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41204",412,"C","04","Grants Receivable - Federal",57633,0,57633,"C04",true]
["2012","41205",412,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41206",412,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","41207",412,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","41208",412,"C","08","Prepaid Expenses / Inventory",14484,0,14484,"C08",true]
["2012","41209",412,"C","09","Short-Term Investments",0,10539,10539,"C09",true]
["2012","41210",412,"C","10","Deposit (Security, Other)",19000,0,19000,"C10",true]
["2012","41211",412,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41212",412,"C","12","TOTAL CURRENT ASSETS",2661681,407142,3068823,"C12",true]
["2012","41213",412,"C","13","- Land and Buildings",13585875,0,13585875,"C13",true]
["2012","41214",412,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","41215",412,"C","15","- Furniture and Equipment",1186293,0,1186293,"C15",true]
["2012","41216",412,"C","16","- Less Accumulated Depreciation",-3495925,0,-3495925,"C16",true]
["2012","41217",412,"C","17","Net Capital Assets",11276243,0,11276243,"C17",true]
["2012","41218",412,"C","18","Restricted Noncurrent Assets",6883517,0,6883517,"C18",true]
["2012","41219",412,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41220",412,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1674751,0,1674751,"C20",true]
["2012","41221",412,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41222",412,"C","22","TOTAL NONCURRENT ASSETS",19834511,0,19834511,"C22",true]
["2012","41223",412,"C","23","TOTAL ASSETS",22496192,407142,22903334,"C23",true]
["2012","41224",412,"C","24","Accounts Payable",12428,0,12428,"C24",true]
["2012","41225",412,"C","25","Accrued Expenses / Accrued Payroll",406483,3500,409983,"C25",true]
["2012","41226",412,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","41227",412,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","41228",412,"C","28","Current Debt Payable",275000,0,275000,"C28",true]
["2012","41229",412,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","41230",412,"C","30","TOTAL CURRENT LIABILITIES",693911,3500,697411,"C30",true]
["2012","41231",412,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41232",412,"C","32","Long-Term Debt",16080000,0,16080000,"C32",true]
["2012","41233",412,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41234",412,"C","34","TOTAL NONCURRENT LIABILITIES",16080000,0,16080000,"C34",true]
["2012","41235",412,"C","35","TOTAL LIABILITIES",16773911,3500,16777411,"C35",true]
["2012","41236",412,"C","36","Investment in capital assets (net of related debt)",2905642,0,2905642,"C36",true]
["2012","41237",412,"C","37","Temporarily Restricted",350056,0,350056,"C37",true]
["2012","41238",412,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41239",412,"C","39","Unrestricted (non-capital)",2466583,403642,2870225,"C39",true]
["2012","41240",412,"C","40","TOTAL NET ASSETS",5722281,403642,6125923,"C40",true]
["2012","41241",412,"C","41","TOTAL LIABILITIES AND NET ASSETS",22496192,407142,22903334,"C41",true,{"$f":"I127-I109","v":0}]
["2012","41301",413,"C","01","Cash and Cash Equivalents",662084,461859,1123943,"C01",true]
["2012","41302",413,"C","02","Accounts Receivable net of doubtful accounts",6671,0,6671,"C02",true]
["2012","41303",413,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41304",413,"C","04","Grants Receivable - Federal",1636,0,1636,"C04",true]
["2012","41305",413,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41306",413,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012",{"$f":"C134&E134","v":"41307"},413,"C","07","Due from related parties",0,0,0,{"$f":"D134&E134","v":"C07"},{"$f":"SUM(G134:H134)=I134","v":true}]
["2012","41308",413,"C","08","Prepaid Expenses / Inventory",19978,700,20678,"C08",true]
["2012","41309",413,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41310",413,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","41311",413,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41312",413,"C","12","TOTAL CURRENT ASSETS",690369,462559,1152928,"C12",true]
["2012","41313",413,"C","13","- Land and Buildings",0,546595,546595,"C13",true]
["2012","41314",413,"C","14","- Building/Leasehold Improvement",104985,4521331,4626316,"C14",true]
["2012","41315",413,"C","15","- Furniture and Equipment",118924,0,118924,"C15",true]
["2012","41316",413,"C","16","- Less Accumulated Depreciation",-116642,-796962,-913604,"C16",true]
["2012","41317",413,"C","17","Net Capital Assets",107267,4270964,4378231,"C17",true]
["2012","41318",413,"C","18","Restricted Noncurrent Assets",0,180309,180309,"C18",true]
["2012","41319",413,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41320",413,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,24066,24066,"C20",true]
["2012","41321",413,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41322",413,"C","22","TOTAL NONCURRENT ASSETS",107267,4475339,4582606,"C22",true]
["2012","41323",413,"C","23","TOTAL ASSETS",797636,4937898,5735534,"C23",true]
["2012","41324",413,"C","24","Accounts Payable",30609,0,30609,"C24",true]
["2012","41325",413,"C","25","Accrued Expenses / Accrued Payroll",156261,5840,162101,"C25",true]
["2012","41326",413,"C","26","Deferred Revenue",6182,0,6182,"C26",true]
["2012","41327",413,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","41328",413,"C","28","Current Debt Payable",0,63940,63940,"C28",true]
["2012","41329",413,"C","29","Current Lease Obligations Payable",557,0,557,"C29",true]
["2012","41330",413,"C","30","TOTAL CURRENT LIABILITIES",193609,69780,263389,"C30",true]
["2012","41331",413,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41332",413,"C","32","Long-Term Debt",0,4429934,4429934,"C32",true]
["2012","41333",413,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41334",413,"C","34","TOTAL NONCURRENT LIABILITIES",0,4429934,4429934,"C34",true]
["2012","41335",413,"C","35","TOTAL LIABILITIES",193609,4499714,4693323,"C35",true]
["2012","41336",413,"C","36","Investment in capital assets (net of related debt)",106710,-222910,-116200,"C36",true]
["2012","41337",413,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","41338",413,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41339",413,"C","39","Unrestricted (non-capital)",497317,661094,1158411,"C39",true]
["2012","41340",413,"C","40","TOTAL NET ASSETS",604027,438184,1042211,"C40",{"$f":"SUM(G167:H167)=I167","v":true}]
["2012","41341",413,"C","41","TOTAL LIABILITIES AND NET ASSETS",797636,4937898,5735534,"C41",true,{"$f":"I168-I150","v":0}]
["2012","41401",414,"C","01","Cash and Cash Equivalents",552930,138349,691279,"C01",true]
["2012","41402",414,"C","02","Accounts Receivable net of doubtful accounts",10158,700,10858,"C02",true]
["2012","41403",414,"C","03","Grants Receivable - State",890,0,890,"C03",true]
["2012","41404",414,"C","04","Grants Receivable - Federal",23000,0,23000,"C04",true]
["2012","41405",414,"C","05","Grants Receivable - Private",1400,0,1400,"C05",true]
["2012","41406",414,"C","06","Contributions Receivable ",200,9957,10157,"C06",true]
["2012","41407",414,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","41408",414,"C","08","Prepaid Expenses / Inventory",20178,7616,27794,"C08",true]
["2012","41409",414,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41410",414,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","41411",414,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41412",414,"C","12","TOTAL CURRENT ASSETS",608756,156622,765378,"C12",true]
["2012","41413",414,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","41414",414,"C","14","- Building/Leasehold Improvement",423737.31999999995,0,423737.31999999995,"C14",true]
["2012","41415",414,"C","15","- Furniture and Equipment",208297.75,0,208297.75,"C15",true]
["2012","41416",414,"C","16","- Less Accumulated Depreciation",-189251.07,0,-189251.07,"C16",true]
["2012","41417",414,"C","17","Net Capital Assets",442783.99999999994,0,442783.99999999994,"C17",true]
["2012","41418",414,"C","18","Restricted Noncurrent Assets",791829,2580290,3372119,"C18",true]
["2012","41419",414,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41420",414,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3776465,60320,3836785,"C20",true]
["2012","41421",414,"C","21","Long-Term Grants / Contributions Receivable",0,19920,19920,"C21",true]
["2012","41422",414,"C","22","TOTAL NONCURRENT ASSETS",5011078,2660530,7671608,"C22",true]
["2012","41423",414,"C","23","TOTAL ASSETS",5619834,2817152,8436986,"C23",true]
["2012","41424",414,"C","24","Accounts Payable",55316,725,56041,"C24",true]
["2012","41425",414,"C","25","Accrued Expenses / Accrued Payroll",181565.42,0,181565.42,"C25",true]
["2012","41426",414,"C","26","Deferred Revenue",8617,722,9339,"C26",true]
["2012","41427",414,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","41428",414,"C","28","Current Debt Payable",31109,0,31109,"C28",true]
["2012","41429",414,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012",{"$f":"C198&E198","v":"41430"},414,"C","30","TOTAL CURRENT LIABILITIES",276607.42000000004,1447,278054.42000000004,{"$f":"D198&E198","v":"C30"},{"$f":"SUM(G198:H198)=I198","v":true}]
["2012","41431",414,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41432",414,"C","32","Long-Term Debt",5550691,2001634,7552325,"C32",true]
["2012","41433",414,"C","33","Deferred Revenue",0,66037,66037,"C33",true]
["2012","41434",414,"C","34","TOTAL NONCURRENT LIABILITIES",5550691,2067671,7618362,"C34",true]
["2012","41435",414,"C","35","TOTAL LIABILITIES",5827298.4199999999,2069118,7896416.4199999999,"C35",true]
["2012","41436",414,"C","36","Investment in capital assets (net of related debt)",-131618,0,-131618,"C36",true]
["2012","41437",414,"C","37","Temporarily Restricted",102816,698883,801699,"C37",true]
["2012","41438",414,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41439",414,"C","39","Unrestricted (non-capital)",-178662,49151,-129511,"C39",true]
["2012","41440",414,"C","40","TOTAL NET ASSETS",-207464,748034,540570,"C40",true]
["2012","41441",414,"C","41","TOTAL LIABILITIES AND NET ASSETS",5619834,2817152,8436986,"C41",true,{"$f":"I209-I191","v":0}]
["2012","41501",415,"HM","01","Cash and Cash Equivalents",45450,37763,83213,"HM01",true]
["2012","41502",415,"HM","02","Accounts Receivable net of doubtful accounts",84734,1354,86088,"HM02",true]
["2012","41503",415,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","41504",415,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","41505",415,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","41506",415,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","41507",415,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","41508",415,"HM","08","Prepaid Expenses / Inventory",5062,0,5062,"HM08",true]
["2012","41509",415,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","41510",415,"HM","10","Deposit (Security, Other)",5000,0,5000,"HM10",true]
["2012","41511",415,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","41512",415,"HM","12","TOTAL CURRENT ASSETS",140246,39117,179363,"HM12",true]
["2012","41513",415,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","41514",415,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
["2012","41515",415,"HM","15","- Furniture and Equipment",105934,0,105934,"HM15",true]
["2012","41516",415,"HM","16","- Less Accumulated Depreciation",-98880,0,-98880,"HM16",true]
["2012","41517",415,"HM","17","Net Capital Assets",7054,0,7054,"HM17",true]
["2012","41518",415,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","41519",415,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","41520",415,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","41521",415,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","41522",415,"HM","22","TOTAL NONCURRENT ASSETS",7054,0,7054,"HM22",true]
["2012","41523",415,"HM","23","TOTAL ASSETS",147300,39117,186417,"HM23",true]
["2012","41524",415,"HM","24","Accounts Payable",285,0,285,"HM24",true]
["2012","41525",415,"HM","25","Accrued Expenses / Accrued Payroll",51974,0,51974,"HM25",true]
["2012","41526",415,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
["2012","41527",415,"HM","27","Due to related parties",0,0,0,"HM27",true]
["2012","41528",415,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","41529",415,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","41530",415,"HM","30","TOTAL CURRENT LIABILITIES",52259,0,52259,"HM30",true]
["2012","41531",415,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","41532",415,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","41533",415,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","41534",415,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","41535",415,"HM","35","TOTAL LIABILITIES",52259,0,52259,"HM35",true]
["2012","41536",415,"HM","36","Investment in capital assets (net of related debt)",7054,0,7054,"HM36",true]
["2012","41537",415,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","41538",415,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","41539",415,"HM","39","Unrestricted (non-capital)",87987,39117,127104,"HM39",true]
["2012","41540",415,"HM","40","TOTAL NET ASSETS",95041,39117,134158,"HM40",true]
["2012","41541",415,"HM","41","TOTAL LIABILITIES AND NET ASSETS",147300,39117,186417,"HM41",true,{"$f":"I250-I232","v":0}]
["2012","41601",416,"C","01","Cash and Cash Equivalents",2779611.47,1056928.1599999999,3836539.63,"C01",true]
["2012","41602",416,"C","02","Accounts Receivable net of doubtful accounts",3592.9,0,3592.9,"C02",true]
["2012","41603",416,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41604",416,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","41605",416,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41606",416,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","41607",416,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","41608",416,"C","08","Prepaid Expenses / Inventory",96812.15,22090,118902.15,"C08",true]
["2012","41609",416,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41610",416,"C","10","Deposit (Security, Other)",42025.34,0,42025.34,"C10",true]
["2012","41611",416,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012",{"$f":"C262&E262","v":"41612"},416,"C","12","TOTAL CURRENT ASSETS",2922041.86,1079018.1599999999,4001060.0199999996,{"$f":"D262&E262","v":"C12"},{"$f":"SUM(G262:H262)=I262","v":true}]
["2012","41613",416,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","41614",416,"C","14","- Building/Leasehold Improvement",78710.62,570972.52,649683.14,"C14",true]
["2012","41615",416,"C","15","- Furniture and Equipment",683571.44,5264.4,688835.84,"C15",true]
["2012","41616",416,"C","16","- Less Accumulated Depreciation",-552126.54999999993,-392158.45,-944285,"C16",true]
["2012","41617",416,"C","17","Net Capital Assets",210155.51,184078.47000000003,394233.98000000004,"C17",true]
["2012","41618",416,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","41619",416,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41620",416,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","41621",416,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41622",416,"C","22","TOTAL NONCURRENT ASSETS",210155.51,184078.47000000003,394233.98000000004,"C22",true]
["2012","41623",416,"C","23","TOTAL ASSETS",3132197,1263097,4395294,"C23",true]
["2012","41624",416,"C","24","Accounts Payable",35122.28,-1475,33647.279999999999,"C24",true]
["2012","41625",416,"C","25","Accrued Expenses / Accrued Payroll",339002.79,0,339002.79,"C25",true]
["2012","41626",416,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","41627",416,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","41628",416,"C","28","Current Debt Payable",12279.24,0,12279.24,"C28",true]
["2012","41629",416,"C","29","Current Lease Obligations Payable",47224.04,0,47224.04,"C29",true]
["2012","41630",416,"C","30","TOTAL CURRENT LIABILITIES",433628.34999999992,-1475,432153.34999999992,"C30",true]
["2012","41631",416,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41632",416,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","41633",416,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41634",416,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","41635",416,"C","35","TOTAL LIABILITIES",433628.34999999992,-1475,432153.34999999992,"C35",true]
["2012","41636",416,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","41637",416,"C","37","Temporarily Restricted",0,153750,153750,"C37",true]
["2012","41638",416,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41639",416,"C","39","Unrestricted (non-capital)",2698569.02,1110821.6200000001,3809390.64,"C39",true]
["2012","41640",416,"C","40","TOTAL NET ASSETS",2698569,1264572,3963141,"C40",true]
["2012","41641",416,"C","41","TOTAL LIABILITIES AND NET ASSETS",3132197,1263097,4395294,"C41",true,{"$f":"I291-I273","v":0}]
["2012","41701",417,"C","01","Cash and Cash Equivalents",327581.15999999997,309297.08,636878.24,"C01",true]
["2012","41702",417,"C","02","Accounts Receivable net of doubtful accounts",3313.27,0,3313.27,"C02",true]
["2012","41703",417,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41704",417,"C","04","Grants Receivable - Federal",74624,0,74624,"C04",true]
["2012","41705",417,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41706",417,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","41707",417,"C","07","Due from related parties",0,300000,300000,"C07",true]
["2012","41708",417,"C","08","Prepaid Expenses / Inventory",51308.91,0,51308.91,"C08",true]
["2012","41709",417,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41710",417,"C","10","Deposit (Security, Other)",15100,0,15100,"C10",true]
["2012","41711",417,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41712",417,"C","12","TOTAL CURRENT ASSETS",471927.33999999997,609297.08000000007,1081224.42,"C12",true]
["2012","41713",417,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","41714",417,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","41715",417,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
["2012","41716",417,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","41717",417,"C","17","Net Capital Assets",0,0,0,"C17",true]
["2012","41718",417,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","41719",417,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41720",417,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","41721",417,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41722",417,"C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22",true]
["2012","41723",417,"C","23","TOTAL ASSETS",471927,609297,1081224,"C23",true]
["2012","41724",417,"C","24","Accounts Payable",36477.79,0,36477.79,"C24",true]
["2012","41725",417,"C","25","Accrued Expenses / Accrued Payroll",57015.68,0,57015.68,"C25",true]
["2012","41726",417,"C","26","Deferred Revenue",5758,0,5758,"C26",true]
["2012","41727",417,"C","27","Due to related parties",300000,0,300000,"C27",true]
["2012","41728",417,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","41729",417,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","41730",417,"C","30","TOTAL CURRENT LIABILITIES",399251.47,0,399251.47,"C30",true]
["2012","41731",417,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41732",417,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","41733",417,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41734",417,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012",{"$f":"C326&E326","v":"41735"},417,"C","35","TOTAL LIABILITIES",399251.47,0,399251.47,{"$f":"D326&E326","v":"C35"},{"$f":"SUM(G326:H326)=I326","v":true}]
["2012","41736",417,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","41737",417,"C","37","Temporarily Restricted",0,444584,444584,"C37",true]
["2012","41738",417,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41739",417,"C","39","Unrestricted (non-capital)",72675.87,164713.07999999999,237388.94999999998,"C39",true]
["2012","41740",417,"C","40","TOTAL NET ASSETS",72676,609297,681973,"C40",true]
["2012","41741",417,"C","41","TOTAL LIABILITIES AND NET ASSETS",471927,609297,1081224,"C41",true,{"$f":"I332-I314","v":0}]
["2012","41801",418,"C","01","Cash and Cash Equivalents",896835,0,896835,"C01",true]
["2012","41802",418,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","41803",418,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41804",418,"C","04","Grants Receivable - Federal",2335,0,2335,"C04",true]
["2012","41805",418,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41806",418,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","41807",418,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","41808",418,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","41809",418,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41810",418,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","41811",418,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41812",418,"C","12","TOTAL CURRENT ASSETS",899170,0,899170,"C12",true]
["2012","41813",418,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","41814",418,"C","14","- Building/Leasehold Improvement",1191009,0,1191009,"C14",true]
["2012","41815",418,"C","15","- Furniture and Equipment",267108,0,267108,"C15",true]
["2012","41816",418,"C","16","- Less Accumulated Depreciation",-1357552,0,-1357552,"C16",true]
["2012","41817",418,"C","17","Net Capital Assets",100565,0,100565,"C17",true]
["2012","41818",418,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","41819",418,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41820",418,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","41821",418,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41822",418,"C","22","TOTAL NONCURRENT ASSETS",100565,0,100565,"C22",true]
["2012","41823",418,"C","23","TOTAL ASSETS",999735,0,999735,"C23",true]
["2012","41824",418,"C","24","Accounts Payable",23542,0,23542,"C24",true]
["2012","41825",418,"C","25","Accrued Expenses / Accrued Payroll",48500,0,48500,"C25",true]
["2012","41826",418,"C","26","Deferred Revenue",1900,0,1900,"C26",true]
["2012","41827",418,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","41828",418,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","41829",418,"C","29","Current Lease Obligations Payable",21230,0,21230,"C29",true]
["2012","41830",418,"C","30","TOTAL CURRENT LIABILITIES",95172,0,95172,"C30",true]
["2012","41831",418,"C","31","Noncurrent Lease Obligations",36754,0,36754,"C31",true]
["2012","41832",418,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","41833",418,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41834",418,"C","34","TOTAL NONCURRENT LIABILITIES",36754,0,36754,"C34",true]
["2012","41835",418,"C","35","TOTAL LIABILITIES",131926,0,131926,"C35",true]
["2012","41836",418,"C","36","Investment in capital assets (net of related debt)",42581,0,42581,"C36",true]
["2012","41837",418,"C","37","Temporarily Restricted",5000,0,5000,"C37",true]
["2012","41838",418,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41839",418,"C","39","Unrestricted (non-capital)",820228,0,820228,"C39",true]
["2012","41840",418,"C","40","TOTAL NET ASSETS",867809,0,867809,"C40",true]
["2012","41841",418,"C","41","TOTAL LIABILITIES AND NET ASSETS",999735,0,999735,"C41",true,{"$f":"I373-I355","v":0}]
["2012","41901",419,"C","01","Cash and Cash Equivalents",694757,0,694757,"C01",true]
["2012","41902",419,"C","02","Accounts Receivable net of doubtful accounts",5733,0,5733,"C02",true]
["2012","41903",419,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","41904",419,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","41905",419,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","41906",419,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","41907",419,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","41908",419,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","41909",419,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","41910",419,"C","10","Deposit (Security, Other)",24467,0,24467,"C10",true]
["2012","41911",419,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","41912",419,"C","12","TOTAL CURRENT ASSETS",724957,0,724957,"C12",true]
["2012","41913",419,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","41914",419,"C","14","- Building/Leasehold Improvement",16606,0,16606,"C14",true]
["2012","41915",419,"C","15","- Furniture and Equipment",140703.4,0,140703.4,"C15",true]
["2012","41916",419,"C","16","- Less Accumulated Depreciation",-156207,0,-156207,"C16",true]
["2012",{"$f":"C390&E390","v":"41917"},419,"C","17","Net Capital Assets",1102.3999999999942,0,1102.3999999999942,{"$f":"D390&E390","v":"C17"},{"$f":"SUM(G390:H390)=I390","v":true}]
["2012","41918",419,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","41919",419,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","41920",419,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","41921",419,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","41922",419,"C","22","TOTAL NONCURRENT ASSETS",1102.3999999999942,0,1102.3999999999942,"C22",true]
["2012","41923",419,"C","23","TOTAL ASSETS",726059,0,726059,"C23",true]
["2012","41924",419,"C","24","Accounts Payable",114132,0,114132,"C24",true]
["2012","41925",419,"C","25","Accrued Expenses / Accrued Payroll",253110,0,253110,"C25",true]
["2012","41926",419,"C","26","Deferred Revenue",25000,0,25000,"C26",true]
["2012","41927",419,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","41928",419,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","41929",419,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","41930",419,"C","30","TOTAL CURRENT LIABILITIES",392242,0,392242,"C30",true]
["2012","41931",419,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","41932",419,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","41933",419,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","41934",419,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","41935",419,"C","35","TOTAL LIABILITIES",392242,0,392242,"C35",true]
["2012","41936",419,"C","36","Investment in capital assets (net of related debt)",1102,0,1102,"C36",true]
["2012","41937",419,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","41938",419,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","41939",419,"C","39","Unrestricted (non-capital)",332715,0,332715,"C39",true]
["2012","41940",419,"C","40","TOTAL NET ASSETS",333817,0,333817,"C40",true]
["2012","41941",419,"C","41","TOTAL LIABILITIES AND NET ASSETS",726059,0,726059,"C41",true,{"$f":"I414-I396","v":0}]
["2012","42001",420,"C","01","Cash and Cash Equivalents",3161134,0,3161134,"C01",true]
["2012","42002",420,"C","02","Accounts Receivable net of doubtful accounts",23508,0,23508,"C02",true]
["2012","42003",420,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","42004",420,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","42005",420,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","42006",420,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","42007",420,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","42008",420,"C","08","Prepaid Expenses / Inventory",46070,0,46070,"C08",true]
["2012","42009",420,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","42010",420,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","42011",420,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","42012",420,"C","12","TOTAL CURRENT ASSETS",3230712,0,3230712,"C12",true]
["2012","42013",420,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","42014",420,"C","14","- Building/Leasehold Improvement",806596,0,806596,"C14",true]
["2012","42015",420,"C","15","- Furniture and Equipment",374856,0,374856,"C15",true]
["2012","42016",420,"C","16","- Less Accumulated Depreciation",-1080101,0,-1080101,"C16",true]
["2012","42017",420,"C","17","Net Capital Assets",101351,0,101351,"C17",true]
["2012","42018",420,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","42019",420,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","42020",420,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","42021",420,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","42022",420,"C","22","TOTAL NONCURRENT ASSETS",101351,0,101351,"C22",true]
["2012","42023",420,"C","23","TOTAL ASSETS",3332063,0,3332063,"C23",true]
["2012","42024",420,"C","24","Accounts Payable",132511,0,132511,"C24",true]
["2012","42025",420,"C","25","Accrued Expenses / Accrued Payroll",556579,0,556579,"C25",true]
["2012","42026",420,"C","26","Deferred Revenue",2850,0,2850,"C26",true]
["2012","42027",420,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","42028",420,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","42029",420,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","42030",420,"C","30","TOTAL CURRENT LIABILITIES",691940,0,691940,"C30",true]
["2012","42031",420,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","42032",420,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","42033",420,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","42034",420,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","42035",420,"C","35","TOTAL LIABILITIES",691940,0,691940,"C35",true]
["2012","42036",420,"C","36","Investment in capital assets (net of related debt)",101351,0,101351,"C36",true]
["2012","42037",420,"C","37","Temporarily Restricted",115000,0,115000,"C37",true]
["2012","42038",420,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","42039",420,"C","39","Unrestricted (non-capital)",2423772,0,2423772,"C39",true]
["2012",{"$f":"C454&E454","v":"42040"},420,"C","40","TOTAL NET ASSETS",2640123,0,2640123,{"$f":"D454&E454","v":"C40"},{"$f":"SUM(G454:H454)=I454","v":true}]
["2012","42041",420,"C","41","TOTAL LIABILITIES AND NET ASSETS",3332063,0,3332063,"C41",true,{"$f":"I455-I437","v":0}]
["2012","42301",423,"HM","01","Cash and Cash Equivalents",5000,0,5000,"HM01",true]
["2012","42302",423,"HM","02","Accounts Receivable net of doubtful accounts",1161792,0,1161792,"HM02",true]
["2012","42303",423,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","42304",423,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","42305",423,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","42306",423,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","42307",423,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","42308",423,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
["2012","42309",423,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","42310",423,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","42311",423,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","42312",423,"HM","12","TOTAL CURRENT ASSETS",1166792,0,1166792,"HM12",true]
["2012","42313",423,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","42314",423,"HM","14","- Building/Leasehold Improvement",92781,0,92781,"HM14",true]
["2012","42315",423,"HM","15","- Furniture and Equipment",745433,0,745433,"HM15",true]
["2012","42316",423,"HM","16","- Less Accumulated Depreciation",-682506,0,-682506,"HM16",true]
["2012","42317",423,"HM","17","Net Capital Assets",155708,0,155708,"HM17",true]
["2012","42318",423,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","42319",423,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","42320",423,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","42321",423,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","42322",423,"HM","22","TOTAL NONCURRENT ASSETS",155708,0,155708,"HM22",true]
["2012","42323",423,"HM","23","TOTAL ASSETS",1322500,0,1322500,"HM23",true]
["2012","42324",423,"HM","24","Accounts Payable",40320,0,40320,"HM24",true]
["2012","42325",423,"HM","25","Accrued Expenses / Accrued Payroll",542385,0,542385,"HM25",true]
["2012","42326",423,"HM","26","Deferred Revenue",10359,0,10359,"HM26",true]
["2012","42327",423,"HM","27","Due to related parties",0,0,0,"HM27",true]
["2012","42328",423,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","42329",423,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","42330",423,"HM","30","TOTAL CURRENT LIABILITIES",593064,0,593064,"HM30",true]
["2012","42331",423,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","42332",423,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","42333",423,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","42334",423,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","42335",423,"HM","35","TOTAL LIABILITIES",593064,0,593064,"HM35",true]
["2012","42336",423,"HM","36","Investment in capital assets (net of related debt)",155708,0,155708,"HM36",true]
["2012","42337",423,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","42338",423,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","42339",423,"HM","39","Unrestricted (non-capital)",573728,0,573728,"HM39",true]
["2012","42340",423,"HM","40","TOTAL NET ASSETS",729436,0,729436,"HM40",true]
["2012","42341",423,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1322500,0,1322500,"HM41",true,{"$f":"I496-I478","v":0}]
["2012","42401",424,"HM","01","Cash and Cash Equivalents",440507,592710,1033217,"HM01",true]
["2012","42402",424,"HM","02","Accounts Receivable net of doubtful accounts",7282,0,7282,"HM02",true]
["2012","42403",424,"HM","03","Grants Receivable - State",186577,0,186577,"HM03",true]
["2012","42404",424,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","42405",424,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","42406",424,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","42407",424,"HM","07","Due from related parties",220131,0,220131,"HM07",true]
["2012","42408",424,"HM","08","Prepaid Expenses / Inventory",7136,0,7136,"HM08",true]
["2012","42409",424,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","42410",424,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","42411",424,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","42412",424,"HM","12","TOTAL CURRENT ASSETS",861633,592710,1454343,"HM12",true]
["2012","42413",424,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","42414",424,"HM","14","- Building/Leasehold Improvement",29068,0,29068,"HM14",true]
["2012","42415",424,"HM","15","- Furniture and Equipment",270841,227040,497881,"HM15",true]
["2012","42416",424,"HM","16","- Less Accumulated Depreciation",-248989,-214819,-463808,"HM16",true]
["2012","42417",424,"HM","17","Net Capital Assets",50920,12221,63141,"HM17",true]
["2012","42418",424,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","42419",424,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","42420",424,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","42421",424,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012",{"$f":"C518&E518","v":"42422"},424,"HM","22","TOTAL NONCURRENT ASSETS",50920,12221,63141,{"$f":"D518&E518","v":"HM22"},{"$f":"SUM(G518:H518)=I518","v":true}]
["2012","42423",424,"HM","23","TOTAL ASSETS",912553,604931,1517484,"HM23",true]
["2012","42424",424,"HM","24","Accounts Payable",29043,1032,30075,"HM24",true]
["2012","42425",424,"HM","25","Accrued Expenses / Accrued Payroll",69034,16967,86001,"HM25",true]
["2012","42426",424,"HM","26","Deferred Revenue",7282,0,7282,"HM26",true]
["2012","42427",424,"HM","27","Due to related parties",0,220131,220131,"HM27",true]
["2012","42428",424,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","42429",424,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","42430",424,"HM","30","TOTAL CURRENT LIABILITIES",105359,238130,343489,"HM30",true]
["2012","42431",424,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","42432",424,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","42433",424,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","42434",424,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","42435",424,"HM","35","TOTAL LIABILITIES",105359,238130,343489,"HM35",true]
["2012","42436",424,"HM","36","Investment in capital assets (net of related debt)",50920,12221,63141,"HM36",true]
["2012","42437",424,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","42438",424,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","42439",424,"HM","39","Unrestricted (non-capital)",756274,354580,1110854,"HM39",true]
["2012","42440",424,"HM","40","TOTAL NET ASSETS",807194,366801,1173995,"HM40",true]
["2012","42441",424,"HM","41","TOTAL LIABILITIES AND NET ASSETS",912553,604931,1517484,"HM41",true,{"$f":"I537-I519","v":0}]
["2012","42701",427,"HM","01","Cash and Cash Equivalents",637743,0,637743,"HM01",true]
["2012","42702",427,"HM","02","Accounts Receivable net of doubtful accounts",6348,0,6348,"HM02",true]
["2012","42703",427,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","42704",427,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","42705",427,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","42706",427,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","42707",427,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","42708",427,"HM","08","Prepaid Expenses / Inventory",6025,0,6025,"HM08",true]
["2012","42709",427,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","42710",427,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","42711",427,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","42712",427,"HM","12","TOTAL CURRENT ASSETS",650116,0,650116,"HM12",true]
["2012","42713",427,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","42714",427,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
["2012","42715",427,"HM","15","- Furniture and Equipment",0,0,0,"HM15",true]
["2012","42716",427,"HM","16","- Less Accumulated Depreciation",0,0,0,"HM16",true]
["2012","42717",427,"HM","17","Net Capital Assets",0,0,0,"HM17",true]
["2012","42718",427,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","42719",427,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","42720",427,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",12531,0,12531,"HM20",true]
["2012","42721",427,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","42722",427,"HM","22","TOTAL NONCURRENT ASSETS",12531,0,12531,"HM22",true]
["2012","42723",427,"HM","23","TOTAL ASSETS",662647,0,662647,"HM23",true]
["2012","42724",427,"HM","24","Accounts Payable",4853,0,4853,"HM24",true]
["2012","42725",427,"HM","25","Accrued Expenses / Accrued Payroll",280709,0,280709,"HM25",true]
["2012","42726",427,"HM","26","Deferred Revenue",10955,0,10955,"HM26",true]
["2012","42727",427,"HM","27","Due to related parties",0,0,0,"HM27",true]
["2012","42728",427,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","42729",427,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","42730",427,"HM","30","TOTAL CURRENT LIABILITIES",296517,0,296517,"HM30",true]
["2012","42731",427,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","42732",427,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","42733",427,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","42734",427,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","42735",427,"HM","35","TOTAL LIABILITIES",296517,0,296517,"HM35",true]
["2012","42736",427,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36",true]
["2012","42737",427,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","42738",427,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","42739",427,"HM","39","Unrestricted (non-capital)",366130,0,366130,"HM39",true]
["2012","42740",427,"HM","40","TOTAL NET ASSETS",366130,0,366130,"HM40",true]
["2012","42741",427,"HM","41","TOTAL LIABILITIES AND NET ASSETS",662647,0,662647,"HM41",true,{"$f":"I578-I560","v":0}]
["2012","42801",428,"C","01","Cash and Cash Equivalents",4271076.32,1233725,5504801.3200000003,"C01",true]
["2012","42802",428,"C","02","Accounts Receivable net of doubtful accounts",22705.97,0,22705.97,"C02",true]
["2012","42803",428,"C","03","Grants Receivable - State",18990,0,18990,"C03",true]
["2012",{"$f":"C582&E582","v":"42804"},428,"C","04","Grants Receivable - Federal",87455.39,0,87455.39,{"$f":"D582&E582","v":"C04"},{"$f":"SUM(G582:H582)=I582","v":true}]
["2012","42805",428,"C","05","Grants Receivable - Private",0,296875,296875,"C05",true]
["2012","42806",428,"C","06","Contributions Receivable ",3018,0,3018,"C06",true]
["2012","42807",428,"C","07","Due from related parties",2009588,977189,2986777,"C07",true]
["2012","42808",428,"C","08","Prepaid Expenses / Inventory",57947.49,0,57947.49,"C08",true]
["2012","42809",428,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","42810",428,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","42811",428,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","42812",428,"C","12","TOTAL CURRENT ASSETS",6470781.1699999999,2507789,8978570.1699999999,"C12",true]
["2012","42813",428,"C","13","- Land and Buildings",1264116,0,1264116,"C13",true]
["2012","42814",428,"C","14","- Building/Leasehold Improvement",9370816.4299999997,0,9370816.4299999997,"C14",true]
["2012","42815",428,"C","15","- Furniture and Equipment",521351.81,0,521351.81,"C15",true]
["2012","42816",428,"C","16","- Less Accumulated Depreciation",-1919417,0,-1919417,"C16",true]
["2012","42817",428,"C","17","Net Capital Assets",9236867.2400000002,0,9236867.2400000002,"C17",true]
["2012","42818",428,"C","18","Restricted Noncurrent Assets",0,4826652,4826652,"C18",true]
["2012","42819",428,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","42820",428,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",613258.22,47200,660458.22,"C20",true]
["2012","42821",428,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","42822",428,"C","22","TOTAL NONCURRENT ASSETS",9850125.4600000009,4873852,14723977.460000001,"C22",true]
["2012","42823",428,"C","23","TOTAL ASSETS",16320907,7381641,23702548,"C23",true]
["2012","42824",428,"C","24","Accounts Payable",35225,0,35225,"C24",true]
["2012","42825",428,"C","25","Accrued Expenses / Accrued Payroll",214819.91,35763.08,250582.99,"C25",true]
["2012","42826",428,"C","26","Deferred Revenue",225,1537500,1537725,"C26",true]
["2012","42827",428,"C","27","Due to related parties",977189,925941.67,1903130.67,"C27",true]
["2012","42828",428,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","42829",428,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","42830",428,"C","30","TOTAL CURRENT LIABILITIES",1227458.9099999999,2499204.75,3726663.66,"C30",true]
["2012","42831",428,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","42832",428,"C","32","Long-Term Debt",6541012,3736546,10277558,"C32",true]
["2012","42833",428,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","42834",428,"C","34","TOTAL NONCURRENT LIABILITIES",6541012,3736546,10277558,"C34",true]
["2012","42835",428,"C","35","TOTAL LIABILITIES",7768470.9100000001,6235750.75,14004221.66,"C35",true]
["2012","42836",428,"C","36","Investment in capital assets (net of related debt)",3309113.4600000009,0,3309113.4600000009,"C36",true]
["2012","42837",428,"C","37","Temporarily Restricted",0,30000,30000,"C37",true]
["2012","42838",428,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","42839",428,"C","39","Unrestricted (non-capital)",5243322.5399999991,1115890,6359212.5399999991,"C39",true]
["2012","42840",428,"C","40","TOTAL NET ASSETS",8552436,1145890,9698326,"C40",true]
["2012","42841",428,"C","41","TOTAL LIABILITIES AND NET ASSETS",16320907,7381641,23702548,"C41",true,{"$f":"I619-I601","v":0}]
["2012","42901",429,"C","01","Cash and Cash Equivalents",209760,1030720,1240480,"C01",true]
["2012","42902",429,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","42903",429,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","42904",429,"C","04","Grants Receivable - Federal",484048,0,484048,"C04",true]
["2012","42905",429,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","42906",429,"C","06","Contributions Receivable ",0,812333,812333,"C06",true]
["2012","42907",429,"C","07","Due from related parties",204515,-204515,0,"C07",true]
["2012","42908",429,"C","08","Prepaid Expenses / Inventory",45326,0,45326,"C08",true]
["2012","42909",429,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","42910",429,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","42911",429,"C","11","Restricted Current Assets",25000,1494807,1519807,"C11",true]
["2012","42912",429,"C","12","TOTAL CURRENT ASSETS",968649,3133345,4101994,"C12",true]
["2012","42913",429,"C","13","- Land and Buildings",21738735,0,21738735,"C13",true]
["2012","42914",429,"C","14","- Building/Leasehold Improvement",670946,0,670946,"C14",true]
["2012","42915",429,"C","15","- Furniture and Equipment",544338,0,544338,"C15",true]
["2012","42916",429,"C","16","- Less Accumulated Depreciation",-1035003,0,-1035003,"C16",true]
["2012","42917",429,"C","17","Net Capital Assets",21919016,0,21919016,"C17",true]
["2012","42918",429,"C","18","Restricted Noncurrent Assets",5765825,19243342,25009167,"C18",true]
["2012","42919",429,"C","19","Long-Term Investments",0,401,401,"C19",true]
["2012","42920",429,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",999565,201666,1201231,"C20",true]
["2012","42921",429,"C","21","Long-Term Grants / Contributions Receivable",0,1398878,1398878,"C21",true]
["2012","42922",429,"C","22","TOTAL NONCURRENT ASSETS",28684406,20844287,49528693,"C22",true]
["2012","42923",429,"C","23","TOTAL ASSETS",29653055,23977632,53630687,"C23",true]
["2012","42924",429,"C","24","Accounts Payable",1816,0,1816,"C24",true]
["2012","42925",429,"C","25","Accrued Expenses / Accrued Payroll",2792370,0,2792370,"C25",true]
["2012","42926",429,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012",{"$f":"C646&E646","v":"42927"},429,"C","27","Due to related parties",0,0,0,{"$f":"D646&E646","v":"C27"},{"$f":"SUM(G646:H646)=I646","v":true}]
["2012","42928",429,"C","28","Current Debt Payable",0,293500,293500,"C28",true]
["2012","42929",429,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","42930",429,"C","30","TOTAL CURRENT LIABILITIES",2794186,293500,3087686,"C30",true]
["2012","42931",429,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","42932",429,"C","32","Long-Term Debt",25480000,17881500,43361500,"C32",true]
["2012","42933",429,"C","33","Deferred Revenue",401,0,401,"C33",true]
["2012","42934",429,"C","34","TOTAL NONCURRENT LIABILITIES",25480401,17881500,43361901,"C34",true]
["2012","42935",429,"C","35","TOTAL LIABILITIES",28274587,18175000,46449587,"C35",true]
["2012","42936",429,"C","36","Investment in capital assets (net of related debt)",-18540,0,-18540,"C36",true]
["2012","42937",429,"C","37","Temporarily Restricted",25000,5449360,5474360,"C37",true]
["2012","42938",429,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","42939",429,"C","39","Unrestricted (non-capital)",1372008,353272,1725280,"C39",true]
["2012","42940",429,"C","40","TOTAL NET ASSETS",1378468,5802632,7181100,"C40",true]
["2012","42941",429,"C","41","TOTAL LIABILITIES AND NET ASSETS",29653055,23977632,53630687,"C41",true,{"$f":"I660-I642","v":0}]
["2012","43001",430,"C","01","Cash and Cash Equivalents",4384384,142180,4526564,"C01",true]
["2012","43002",430,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","43003",430,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43004",430,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","43005",430,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43006",430,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","43007",430,"C","07","Due from related parties",17704,-17704,0,"C07",true]
["2012","43008",430,"C","08","Prepaid Expenses / Inventory",54993,0,54993,"C08",true]
["2012","43009",430,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","43010",430,"C","10","Deposit (Security, Other)",33333,0,33333,"C10",true]
["2012","43011",430,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","43012",430,"C","12","TOTAL CURRENT ASSETS",4490414,124476,4614890,"C12",true]
["2012","43013",430,"C","13","- Land and Buildings",400339,0,400339,"C13",true]
["2012","43014",430,"C","14","- Building/Leasehold Improvement",1615371,0,1615371,"C14",true]
["2012","43015",430,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
["2012","43016",430,"C","16","- Less Accumulated Depreciation",-1245172,0,-1245172,"C16",true]
["2012","43017",430,"C","17","Net Capital Assets",770538,0,770538,"C17",true]
["2012","43018",430,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","43019",430,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43020",430,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","43021",430,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","43022",430,"C","22","TOTAL NONCURRENT ASSETS",770538,0,770538,"C22",true]
["2012","43023",430,"C","23","TOTAL ASSETS",5260952,124476,5385428,"C23",true]
["2012","43024",430,"C","24","Accounts Payable",212236,0,212236,"C24",true]
["2012","43025",430,"C","25","Accrued Expenses / Accrued Payroll",815514,0,815514,"C25",true]
["2012","43026",430,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","43027",430,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","43028",430,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","43029",430,"C","29","Current Lease Obligations Payable",16680,0,16680,"C29",true]
["2012","43030",430,"C","30","TOTAL CURRENT LIABILITIES",1044430,0,1044430,"C30",true]
["2012","43031",430,"C","31","Noncurrent Lease Obligations",54857,0,54857,"C31",true]
["2012","43032",430,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","43033",430,"C","33","Deferred Revenue",0,124476,124476,"C33",true]
["2012","43034",430,"C","34","TOTAL NONCURRENT LIABILITIES",54857,124476,179333,"C34",true]
["2012","43035",430,"C","35","TOTAL LIABILITIES",1099287,124476,1223763,"C35",true]
["2012","43036",430,"C","36","Investment in capital assets (net of related debt)",699001,0,699001,"C36",true]
["2012","43037",430,"C","37","Temporarily Restricted",2970,0,2970,"C37",true]
["2012","43038",430,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","43039",430,"C","39","Unrestricted (non-capital)",3459694,0,3459694,"C39",true]
["2012","43040",430,"C","40","TOTAL NET ASSETS",4161665,0,4161665,"C40",true]
["2012","43041",430,"C","41","TOTAL LIABILITIES AND NET ASSETS",5260952,124476,5385428,"C41",true,{"$f":"I701-I683","v":0}]
["2012","43201",432,"C","01","Cash and Cash Equivalents",1354435,73653,1428088,"C01",true]
["2012","43202",432,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","43203",432,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43204",432,"C","04","Grants Receivable - Federal",26302,0,26302,"C04",true]
["2012","43205",432,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43206",432,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","43207",432,"C","07","Due from related parties",10568,-10568,0,"C07",true]
["2012","43208",432,"C","08","Prepaid Expenses / Inventory",23872,0,23872,"C08",true]
["2012",{"$f":"C710&E710","v":"43209"},432,"C","09","Short-Term Investments",0,0,0,{"$f":"D710&E710","v":"C09"},{"$f":"SUM(G710:H710)=I710","v":true}]
["2012","43210",432,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","43211",432,"C","11","Restricted Current Assets",673448,0,673448,"C11",true]
["2012","43212",432,"C","12","TOTAL CURRENT ASSETS",2088625,63085,2151710,"C12",true]
["2012","43213",432,"C","13","- Land and Buildings",4698216,0,4698216,"C13",true]
["2012","43214",432,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","43215",432,"C","15","- Furniture and Equipment",19280,0,19280,"C15",true]
["2012","43216",432,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","43217",432,"C","17","Net Capital Assets",4717496,0,4717496,"C17",true]
["2012","43218",432,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","43219",432,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43220",432,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",52196,0,52196,"C20",true]
["2012","43221",432,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","43222",432,"C","22","TOTAL NONCURRENT ASSETS",4769692,0,4769692,"C22",true]
["2012","43223",432,"C","23","TOTAL ASSETS",6858317,63085,6921402,"C23",true]
["2012","43224",432,"C","24","Accounts Payable",0,0,0,"C24",true]
["2012","43225",432,"C","25","Accrued Expenses / Accrued Payroll",685209,18218,703427,"C25",true]
["2012","43226",432,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","43227",432,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","43228",432,"C","28","Current Debt Payable",117364,0,117364,"C28",true]
["2012","43229",432,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","43230",432,"C","30","TOTAL CURRENT LIABILITIES",802573,18218,820791,"C30",true]
["2012","43231",432,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","43232",432,"C","32","Long-Term Debt",4342636,0,4342636,"C32",true]
["2012","43233",432,"C","33","Deferred Revenue",33100,0,33100,"C33",true]
["2012","43234",432,"C","34","TOTAL NONCURRENT LIABILITIES",4375736,0,4375736,"C34",true]
["2012","43235",432,"C","35","TOTAL LIABILITIES",5178309,18218,5196527,"C35",true]
["2012","43236",432,"C","36","Investment in capital assets (net of related debt)",582795,0,582795,"C36",true]
["2012","43237",432,"C","37","Temporarily Restricted",3829,14613,18442,"C37",true]
["2012","43238",432,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","43239",432,"C","39","Unrestricted (non-capital)",1093384,30254,1123638,"C39",true]
["2012","43240",432,"C","40","TOTAL NET ASSETS",1680008,44867,1724875,"C40",true]
["2012","43241",432,"C","41","TOTAL LIABILITIES AND NET ASSETS",6858317,63085,6921402,"C41",true,{"$f":"I742-I724","v":0}]
["2012","43501",435,"C","01","Cash and Cash Equivalents",1679468,0,1679468,"C01",true]
["2012","43502",435,"C","02","Accounts Receivable net of doubtful accounts",4132,0,4132,"C02",true]
["2012","43503",435,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43504",435,"C","04","Grants Receivable - Federal",7517,0,7517,"C04",true]
["2012","43505",435,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43506",435,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","43507",435,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","43508",435,"C","08","Prepaid Expenses / Inventory",82263,0,82263,"C08",true]
["2012","43509",435,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","43510",435,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","43511",435,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","43512",435,"C","12","TOTAL CURRENT ASSETS",1773380,0,1773380,"C12",true]
["2012","43513",435,"C","13","- Land and Buildings",7118305,0,7118305,"C13",true]
["2012","43514",435,"C","14","- Building/Leasehold Improvement",1412526,0,1412526,"C14",true]
["2012","43515",435,"C","15","- Furniture and Equipment",603385,0,603385,"C15",true]
["2012","43516",435,"C","16","- Less Accumulated Depreciation",-1069497,0,-1069497,"C16",true]
["2012","43517",435,"C","17","Net Capital Assets",8064719,0,8064719,"C17",true]
["2012","43518",435,"C","18","Restricted Noncurrent Assets",435740,0,435740,"C18",true]
["2012","43519",435,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43520",435,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",140873,0,140873,"C20",true]
["2012","43521",435,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","43522",435,"C","22","TOTAL NONCURRENT ASSETS",8641332,0,8641332,"C22",true]
["2012","43523",435,"C","23","TOTAL ASSETS",10414712,0,10414712,"C23",true]
["2012","43524",435,"C","24","Accounts Payable",269009,0,269009,"C24",true]
["2012","43525",435,"C","25","Accrued Expenses / Accrued Payroll",281404,0,281404,"C25",true]
["2012","43526",435,"C","26","Deferred Revenue",27382,0,27382,"C26",true]
["2012","43527",435,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","43528",435,"C","28","Current Debt Payable",187129,0,187129,"C28",true]
["2012","43529",435,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","43530",435,"C","30","TOTAL CURRENT LIABILITIES",764924,0,764924,"C30",true]
["2012","43531",435,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012",{"$f":"C774&E774","v":"43532"},435,"C","32","Long-Term Debt",8072213,0,8072213,{"$f":"D774&E774","v":"C32"},{"$f":"SUM(G774:H774)=I774","v":true}]
["2012","43533",435,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","43534",435,"C","34","TOTAL NONCURRENT LIABILITIES",8072213,0,8072213,"C34",true]
["2012","43535",435,"C","35","TOTAL LIABILITIES",8837137,0,8837137,"C35",true]
["2012","43536",435,"C","36","Investment in capital assets (net of related debt)",381990,0,381990,"C36",true]
["2012","43537",435,"C","37","Temporarily Restricted",24734,0,24734,"C37",true]
["2012","43538",435,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","43539",435,"C","39","Unrestricted (non-capital)",1170851,0,1170851,"C39",true]
["2012","43540",435,"C","40","TOTAL NET ASSETS",1577575,0,1577575,"C40",true]
["2012","43541",435,"C","41","TOTAL LIABILITIES AND NET ASSETS",10414712,0,10414712,"C41",true,{"$f":"I783-I765","v":0}]
["2012","43601",436,"C","01","Cash and Cash Equivalents",3422227,0,3422227,"C01",true]
["2012","43602",436,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","43603",436,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43604",436,"C","04","Grants Receivable - Federal",22329,0,22329,"C04",true]
["2012","43605",436,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43606",436,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","43607",436,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","43608",436,"C","08","Prepaid Expenses / Inventory",27665,0,27665,"C08",true]
["2012","43609",436,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","43610",436,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","43611",436,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","43612",436,"C","12","TOTAL CURRENT ASSETS",3472221,0,3472221,"C12",true]
["2012","43613",436,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","43614",436,"C","14","- Building/Leasehold Improvement",1987026,0,1987026,"C14",true]
["2012","43615",436,"C","15","- Furniture and Equipment",553358,0,553358,"C15",true]
["2012","43616",436,"C","16","- Less Accumulated Depreciation",-1442472,0,-1442472,"C16",true]
["2012","43617",436,"C","17","Net Capital Assets",1097912,0,1097912,"C17",true]
["2012","43618",436,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","43619",436,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43620",436,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",162881,0,162881,"C20",true]
["2012","43621",436,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","43622",436,"C","22","TOTAL NONCURRENT ASSETS",1260793,0,1260793,"C22",true]
["2012","43623",436,"C","23","TOTAL ASSETS",4733014,0,4733014,"C23",true]
["2012","43624",436,"C","24","Accounts Payable",151204,0,151204,"C24",true]
["2012","43625",436,"C","25","Accrued Expenses / Accrued Payroll",207891,0,207891,"C25",true]
["2012","43626",436,"C","26","Deferred Revenue",68297,0,68297,"C26",true]
["2012","43627",436,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","43628",436,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","43629",436,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","43630",436,"C","30","TOTAL CURRENT LIABILITIES",427392,0,427392,"C30",true]
["2012","43631",436,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","43632",436,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","43633",436,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","43634",436,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","43635",436,"C","35","TOTAL LIABILITIES",427392,0,427392,"C35",true]
["2012","43636",436,"C","36","Investment in capital assets (net of related debt)",1097912,0,1097912,"C36",true]
["2012","43637",436,"C","37","Temporarily Restricted",1300000,0,1300000,"C37",true]
["2012","43638",436,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","43639",436,"C","39","Unrestricted (non-capital)",1907710,0,1907710,"C39",true]
["2012","43640",436,"C","40","TOTAL NET ASSETS",4305622,0,4305622,"C40",true]
["2012","43641",436,"C","41","TOTAL LIABILITIES AND NET ASSETS",4733014,0,4733014,"C41",true,{"$f":"I824-I806","v":0}]
["2012","43701",437,"C","01","Cash and Cash Equivalents",1492628,875213,2367841,"C01",true]
["2012","43702",437,"C","02","Accounts Receivable net of doubtful accounts",8716,8976,17692,"C02",true]
["2012","43703",437,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43704",437,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","43705",437,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43706",437,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","43707",437,"C","07","Due from related parties",19352,-19352,0,"C07",true]
["2012","43708",437,"C","08","Prepaid Expenses / Inventory",8209,6369,14578,"C08",true]
["2012","43709",437,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","43710",437,"C","10","Deposit (Security, Other)",0,170984,170984,"C10",true]
["2012","43711",437,"C","11","Restricted Current Assets",0,2426351,2426351,"C11",true]
["2012","43712",437,"C","12","TOTAL CURRENT ASSETS",1528905,3468541,4997446,"C12",true]
["2012","43713",437,"C","13","- Land and Buildings",0,11516731,11516731,"C13",true]
["2012",{"$f":"C838&E838","v":"43714"},437,"C","14","- Building/Leasehold Improvement",17470,43973,61443,{"$f":"D838&E838","v":"C14"},{"$f":"SUM(G838:H838)=I838","v":true}]
["2012","43715",437,"C","15","- Furniture and Equipment",148964,72692,221656,"C15",true]
["2012","43716",437,"C","16","- Less Accumulated Depreciation",-108925,-1324752,-1433677,"C16",true]
["2012","43717",437,"C","17","Net Capital Assets",57509,10308644,10366153,"C17",true]
["2012","43718",437,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","43719",437,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43720",437,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,205148,205148,"C20",true]
["2012","43721",437,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","43722",437,"C","22","TOTAL NONCURRENT ASSETS",57509,10513792,10571301,"C22",true]
["2012","43723",437,"C","23","TOTAL ASSETS",1586414,13982333,15568747,"C23",true]
["2012","43724",437,"C","24","Accounts Payable",36293,2068,38361,"C24",true]
["2012","43725",437,"C","25","Accrued Expenses / Accrued Payroll",261146,25651,286797,"C25",true]
["2012","43726",437,"C","26","Deferred Revenue",14327,0,14327,"C26",true]
["2012","43727",437,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","43728",437,"C","28","Current Debt Payable",0,240690,240690,"C28",true]
["2012","43729",437,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","43730",437,"C","30","TOTAL CURRENT LIABILITIES",311766,268409,580175,"C30",true]
["2012","43731",437,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","43732",437,"C","32","Long-Term Debt",0,9678208,9678208,"C32",true]
["2012","43733",437,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","43734",437,"C","34","TOTAL NONCURRENT LIABILITIES",0,9678208,9678208,"C34",true]
["2012","43735",437,"C","35","TOTAL LIABILITIES",311766,9946617,10258383,"C35",true]
["2012","43736",437,"C","36","Investment in capital assets (net of related debt)",57509,3192229,3249738,"C36",true]
["2012","43737",437,"C","37","Temporarily Restricted",0,285681,285681,"C37",true]
["2012","43738",437,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","43739",437,"C","39","Unrestricted (non-capital)",1217139,557806,1774945,"C39",true]
["2012","43740",437,"C","40","TOTAL NET ASSETS",1274648,4035716,5310364,"C40",true]
["2012","43741",437,"C","41","TOTAL LIABILITIES AND NET ASSETS",1586414,13982333,15568747,"C41",true,{"$f":"I865-I847","v":0}]
["2012","43801",438,"C","01","Cash and Cash Equivalents",539650,742289,1281939,"C01",true]
["2012","43802",438,"C","02","Accounts Receivable net of doubtful accounts",1620,4325,5945,"C02",true]
["2012","43803",438,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43804",438,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","43805",438,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43806",438,"C","06","Contributions Receivable ",0,260325,260325,"C06",true]
["2012","43807",438,"C","07","Due from related parties",0,17993,17993,"C07",true]
["2012","43808",438,"C","08","Prepaid Expenses / Inventory",50857,0,50857,"C08",true]
["2012","43809",438,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","43810",438,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","43811",438,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","43812",438,"C","12","TOTAL CURRENT ASSETS",592127,1024932,1617059,"C12",true]
["2012","43813",438,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","43814",438,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","43815",438,"C","15","- Furniture and Equipment",287173.03000000003,16375,303548.03000000003,"C15",true]
["2012","43816",438,"C","16","- Less Accumulated Depreciation",-211675.61,0,-211675.61,"C16",true]
["2012","43817",438,"C","17","Net Capital Assets",75497.420000000042,16375,91872.420000000042,"C17",true]
["2012","43818",438,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","43819",438,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43820",438,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,3500000,3500000,"C20",true]
["2012","43821",438,"C","21","Long-Term Grants / Contributions Receivable",0,267675,267675,"C21",true]
["2012","43822",438,"C","22","TOTAL NONCURRENT ASSETS",75497.420000000042,3784050,3859547.42,"C22",true]
["2012","43823",438,"C","23","TOTAL ASSETS",667624,4808982,5476606,"C23",true]
["2012","43824",438,"C","24","Accounts Payable",10155.879999999999,0,10155.879999999999,"C24",true]
["2012","43825",438,"C","25","Accrued Expenses / Accrued Payroll",113555.23999999999,0,113555.23999999999,"C25",true]
["2012","43826",438,"C","26","Deferred Revenue",3253,0,3253,"C26",true]
["2012","43827",438,"C","27","Due to related parties",17993.36,0,17993.36,"C27",true]
["2012","43828",438,"C","28","Current Debt Payable",28355.32,200000,228355.32,"C28",true]
["2012","43829",438,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","43830",438,"C","30","TOTAL CURRENT LIABILITIES",173312.8,200000,373312.8,"C30",true]
["2012","43831",438,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","43832",438,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","43833",438,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","43834",438,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","43835",438,"C","35","TOTAL LIABILITIES",173312.8,200000,373312.8,"C35",true]
["2012","43836",438,"C","36","Investment in capital assets (net of related debt)",66085,3316375,3382460,"C36",true]
["2012",{"$f":"C902&E902","v":"43837"},438,"C","37","Temporarily Restricted",0,260000,260000,{"$f":"D902&E902","v":"C37"},{"$f":"SUM(G902:H902)=I902","v":true}]
["2012","43838",438,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","43839",438,"C","39","Unrestricted (non-capital)",428226,1032607,1460833,"C39",true]
["2012","43840",438,"C","40","TOTAL NET ASSETS",494311,4608982,5103293,"C40",true]
["2012","43841",438,"C","41","TOTAL LIABILITIES AND NET ASSETS",667624,4808982,5476606,"C41",true,{"$f":"I906-I888","v":0}]
["2012","43901",439,"C","01","Cash and Cash Equivalents",721456,488397,1209853,"C01",true]
["2012","43902",439,"C","02","Accounts Receivable net of doubtful accounts",4050.65,0,4050.65,"C02",true]
["2012","43903",439,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","43904",439,"C","04","Grants Receivable - Federal",97424,0,97424,"C04",true]
["2012","43905",439,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","43906",439,"C","06","Contributions Receivable ",0,27139.91,27139.91,"C06",true]
["2012","43907",439,"C","07","Due from related parties",0,121699,121699,"C07",true]
["2012","43908",439,"C","08","Prepaid Expenses / Inventory",0,15000,15000,"C08",true]
["2012","43909",439,"C","09","Short-Term Investments",0,358350.77,358350.77,"C09",true]
["2012","43910",439,"C","10","Deposit (Security, Other)",0,11028.9,11028.9,"C10",true]
["2012","43911",439,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","43912",439,"C","12","TOTAL CURRENT ASSETS",822930.65,1021615.58,1844546.23,"C12",true]
["2012","43913",439,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","43914",439,"C","14","- Building/Leasehold Improvement",0,692812,692812,"C14",true]
["2012","43915",439,"C","15","- Furniture and Equipment",220573.82,18334.849999999999,238908.67,"C15",true]
["2012","43916",439,"C","16","- Less Accumulated Depreciation",-209965.25,-685640.4,-895605.65,"C16",true]
["2012","43917",439,"C","17","Net Capital Assets",10608.570000000007,25506.449999999953,36115.01999999996,"C17",true]
["2012","43918",439,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","43919",439,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","43920",439,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","43921",439,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","43922",439,"C","22","TOTAL NONCURRENT ASSETS",10608.570000000007,25506.449999999953,36115.01999999996,"C22",true]
["2012","43923",439,"C","23","TOTAL ASSETS",833539,1047122,1880661,"C23",true]
["2012","43924",439,"C","24","Accounts Payable",32820,0,32820,"C24",true]
["2012","43925",439,"C","25","Accrued Expenses / Accrued Payroll",112497.87,0,112497.87,"C25",true]
["2012","43926",439,"C","26","Deferred Revenue",2251.67,0,2251.67,"C26",true]
["2012","43927",439,"C","27","Due to related parties",121699,0,121699,"C27",true]
["2012","43928",439,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","43929",439,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","43930",439,"C","30","TOTAL CURRENT LIABILITIES",269268.54000000004,0,269268.54000000004,"C30",true]
["2012","43931",439,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","43932",439,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","43933",439,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","43934",439,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","43935",439,"C","35","TOTAL LIABILITIES",269268.54000000004,0,269268.54000000004,"C35",true]
["2012","43936",439,"C","36","Investment in capital assets (net of related debt)",10609,0,10609,"C36",true]
["2012","43937",439,"C","37","Temporarily Restricted",0,302375,302375,"C37",true]
["2012","43938",439,"C","38","Permanently Restricted",0,5470,5470,"C38",true]
["2012","43939",439,"C","39","Unrestricted (non-capital)",553661,739277,1292938,"C39",true]
["2012","43940",439,"C","40","TOTAL NET ASSETS",564270,1047122,1611392,"C40",true]
["2012","43941",439,"C","41","TOTAL LIABILITIES AND NET ASSETS",833539,1047122,1880661,"C41",true,{"$f":"I947-I929","v":0}]
["2012","44001",440,"C","01","Cash and Cash Equivalents",1192671,0,1192671,"C01",true]
["2012","44002",440,"C","02","Accounts Receivable net of doubtful accounts",55998,0,55998,"C02",true]
["2012","44003",440,"C","03","Grants Receivable - State",2777,0,2777,"C03",true]
["2012","44004",440,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","44005",440,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44006",440,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44007",440,"C","07","Due from related parties",52212,0,52212,"C07",true]
["2012","44008",440,"C","08","Prepaid Expenses / Inventory",23258,0,23258,"C08",true]
["2012","44009",440,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44010",440,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44011",440,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44012",440,"C","12","TOTAL CURRENT ASSETS",1326916,0,1326916,"C12",true]
["2012","44013",440,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","44014",440,"C","14","- Building/Leasehold Improvement",61719,0,61719,"C14",true]
["2012","44015",440,"C","15","- Furniture and Equipment",90425,0,90425,"C15",true]
["2012","44016",440,"C","16","- Less Accumulated Depreciation",-150069,0,-150069,"C16",true]
["2012","44017",440,"C","17","Net Capital Assets",2075,0,2075,"C17",true]
["2012","44018",440,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012",{"$f":"C966&E966","v":"44019"},440,"C","19","Long-Term Investments",701369,0,701369,{"$f":"D966&E966","v":"C19"},{"$f":"SUM(G966:H966)=I966","v":true}]
["2012","44020",440,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","44021",440,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44022",440,"C","22","TOTAL NONCURRENT ASSETS",703444,0,703444,"C22",true]
["2012","44023",440,"C","23","TOTAL ASSETS",2030360,0,2030360,"C23",true]
["2012","44024",440,"C","24","Accounts Payable",45910,0,45910,"C24",true]
["2012","44025",440,"C","25","Accrued Expenses / Accrued Payroll",54105,0,54105,"C25",true]
["2012","44026",440,"C","26","Deferred Revenue",13432,0,13432,"C26",true]
["2012","44027",440,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44028",440,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","44029",440,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","44030",440,"C","30","TOTAL CURRENT LIABILITIES",113447,0,113447,"C30",true]
["2012","44031",440,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44032",440,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","44033",440,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44034",440,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","44035",440,"C","35","TOTAL LIABILITIES",113447,0,113447,"C35",true]
["2012","44036",440,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","44037",440,"C","37","Temporarily Restricted",320379,0,320379,"C37",true]
["2012","44038",440,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44039",440,"C","39","Unrestricted (non-capital)",1596534,0,1596534,"C39",true]
["2012","44040",440,"C","40","TOTAL NET ASSETS",1916913,0,1916913,"C40",true]
["2012","44041",440,"C","41","TOTAL LIABILITIES AND NET ASSETS",2030360,0,2030360,"C41",true,{"$f":"I988-I970","v":0}]
["2012","44101",441,"C","01","Cash and Cash Equivalents",5929687.2699999996,0,5929687.2699999996,"C01",true]
["2012","44102",441,"C","02","Accounts Receivable net of doubtful accounts",25150.18,0,25150.18,"C02",true]
["2012","44103",441,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","44104",441,"C","04","Grants Receivable - Federal",89456.4,0,89456.4,"C04",true]
["2012","44105",441,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44106",441,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44107",441,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","44108",441,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","44109",441,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44110",441,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44111",441,"C","11","Restricted Current Assets",59566.29,0,59566.29,"C11",true]
["2012","44112",441,"C","12","TOTAL CURRENT ASSETS",6103860.1399999997,0,6103860.1399999997,"C12",true]
["2012","44113",441,"C","13","- Land and Buildings",30720818.170000002,0,30720818.170000002,"C13",true]
["2012","44114",441,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","44115",441,"C","15","- Furniture and Equipment",2197823.9600000004,0,2197823.9600000004,"C15",true]
["2012","44116",441,"C","16","- Less Accumulated Depreciation",-4289911,0,-4289911,"C16",true]
["2012","44117",441,"C","17","Net Capital Assets",28628731.130000003,0,28628731.130000003,"C17",true]
["2012","44118",441,"C","18","Restricted Noncurrent Assets",3239990.4,0,3239990.4,"C18",true]
["2012","44119",441,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","44120",441,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1182616.44,0,1182616.44,"C20",true]
["2012","44121",441,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44122",441,"C","22","TOTAL NONCURRENT ASSETS",33051337.970000003,0,33051337.970000003,"C22",true]
["2012","44123",441,"C","23","TOTAL ASSETS",39155198,0,39155198,"C23",true]
["2012","44124",441,"C","24","Accounts Payable",111107.65,0,111107.65,"C24",true]
["2012","44125",441,"C","25","Accrued Expenses / Accrued Payroll",1275643.28,0,1275643.28,"C25",true]
["2012","44126",441,"C","26","Deferred Revenue",26994.23,0,26994.23,"C26",true]
["2012","44127",441,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44128",441,"C","28","Current Debt Payable",429405,0,429405,"C28",true]
["2012","44129",441,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","44130",441,"C","30","TOTAL CURRENT LIABILITIES",1843150.16,0,1843150.16,"C30",true]
["2012","44131",441,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44132",441,"C","32","Long-Term Debt",32809530.809999999,0,32809530.809999999,"C32",true]
["2012","44133",441,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44134",441,"C","34","TOTAL NONCURRENT LIABILITIES",32809530.809999999,0,32809530.809999999,"C34",true]
["2012","44135",441,"C","35","TOTAL LIABILITIES",34652680.969999999,0,34652680.969999999,"C35",true]
["2012","44136",441,"C","36","Investment in capital assets (net of related debt)",-289144,0,-289144,"C36",true]
["2012","44137",441,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","44138",441,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44139",441,"C","39","Unrestricted (non-capital)",4791661.1399999997,0,4791661.1399999997,"C39",true]
["2012","44140",441,"C","40","TOTAL NET ASSETS",4502517,0,4502517,"C40",true]
["2012","44141",441,"C","41","TOTAL LIABILITIES AND NET ASSETS",39155198,0,39155198,"C41",true,{"$f":"I1029-I1011","v":0}]
["2012",{"$f":"C1030&E1030","v":"44301"},443,"C","01","Cash and Cash Equivalents",975813,1233725,2209538,{"$f":"D1030&E1030","v":"C01"},{"$f":"SUM(G1030:H1030)=I1030","v":true}]
["2012","44302",443,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","44303",443,"C","03","Grants Receivable - State",4487,0,4487,"C03",true]
["2012","44304",443,"C","04","Grants Receivable - Federal",40707,0,40707,"C04",true]
["2012","44305",443,"C","05","Grants Receivable - Private",0,296875,296875,"C05",true]
["2012","44306",443,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44307",443,"C","07","Due from related parties",62354,977189,1039543,"C07",true]
["2012","44308",443,"C","08","Prepaid Expenses / Inventory",23833,0,23833,"C08",true]
["2012","44309",443,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44310",443,"C","10","Deposit (Security, Other)",47667,0,47667,"C10",true]
["2012","44311",443,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44312",443,"C","12","TOTAL CURRENT ASSETS",1154861,2507789,3662650,"C12",true]
["2012","44313",443,"C","13","- Land and Buildings",297091,0,297091,"C13",true]
["2012","44314",443,"C","14","- Building/Leasehold Improvement",22959,0,22959,"C14",true]
["2012","44315",443,"C","15","- Furniture and Equipment",135155.42000000001,0,135155.42000000001,"C15",true]
["2012","44316",443,"C","16","- Less Accumulated Depreciation",-29523.279999999999,0,-29523.279999999999,"C16",true]
["2012","44317",443,"C","17","Net Capital Assets",425682.14,0,425682.14,"C17",true]
["2012","44318",443,"C","18","Restricted Noncurrent Assets",0,4826652,4826652,"C18",true]
["2012","44319",443,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","44320",443,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",15465.22,47200,62665.22,"C20",true]
["2012","44321",443,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44322",443,"C","22","TOTAL NONCURRENT ASSETS",441147.36,4873852,5314999.3600000003,"C22",true]
["2012","44323",443,"C","23","TOTAL ASSETS",1596008,7381641,8977649,"C23",true]
["2012","44324",443,"C","24","Accounts Payable",17706.740000000002,0,17706.740000000002,"C24",true]
["2012","44325",443,"C","25","Accrued Expenses / Accrued Payroll",96993.78,35763.08,132756.85999999999,"C25",true]
["2012","44326",443,"C","26","Deferred Revenue",0,1537500,1537500,"C26",true]
["2012","44327",443,"C","27","Due to related parties",952667.8,925941.67,1878609.4700000002,"C27",true]
["2012","44328",443,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","44329",443,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","44330",443,"C","30","TOTAL CURRENT LIABILITIES",1067368.32,2499204.75,3566573.0700000003,"C30",true]
["2012","44331",443,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44332",443,"C","32","Long-Term Debt",0,3736546,3736546,"C32",true]
["2012","44333",443,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44334",443,"C","34","TOTAL NONCURRENT LIABILITIES",0,3736546,3736546,"C34",true]
["2012","44335",443,"C","35","TOTAL LIABILITIES",1067368.32,6235750.75,7303119.0700000003,"C35",true]
["2012","44336",443,"C","36","Investment in capital assets (net of related debt)",441147,0,441147,"C36",true]
["2012","44337",443,"C","37","Temporarily Restricted",0,30000,30000,"C37",true]
["2012","44338",443,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44339",443,"C","39","Unrestricted (non-capital)",87493,1115890,1203383,"C39",true]
["2012","44340",443,"C","40","TOTAL NET ASSETS",528640,1145890,1674530,"C40",true]
["2012","44341",443,"C","41","TOTAL LIABILITIES AND NET ASSETS",1596008,7381641,8977649,"C41",true,{"$f":"I1070-I1052","v":0}]
["2012","44401",444,"C","01","Cash and Cash Equivalents",1427400,69746,1497146,"C01",true]
["2012","44402",444,"C","02","Accounts Receivable net of doubtful accounts",170036,66000,236036,"C02",true]
["2012","44403",444,"C","03","Grants Receivable - State",0,494484,494484,"C03",true]
["2012","44404",444,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","44405",444,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44406",444,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44407",444,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","44408",444,"C","08","Prepaid Expenses / Inventory",55353,1472,56825,"C08",true]
["2012","44409",444,"C","09","Short-Term Investments",150447,1044029,1194476,"C09",true]
["2012","44410",444,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44411",444,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44412",444,"C","12","TOTAL CURRENT ASSETS",1803236,1675731,3478967,"C12",true]
["2012","44413",444,"C","13","- Land and Buildings",0,1398345,1398345,"C13",true]
["2012","44414",444,"C","14","- Building/Leasehold Improvement",227307.7,13747056.109999999,13974363.809999999,"C14",true]
["2012","44415",444,"C","15","- Furniture and Equipment",507361.17,67134.27,574495.43999999994,"C15",true]
["2012","44416",444,"C","16","- Less Accumulated Depreciation",-662143.69999999995,-2432015,-3094158.7,"C16",true]
["2012","44417",444,"C","17","Net Capital Assets",72525.170000000042,12780520.379999999,12853044.549999997,"C17",false]
["2012","44418",444,"C","18","Restricted Noncurrent Assets",0,7264728,7264728,"C18",true]
["2012","44419",444,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","44420",444,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,1271368.95,1271368.95,"C20",true]
["2012","44421",444,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44422",444,"C","22","TOTAL NONCURRENT ASSETS",72525.170000000042,21316617.329999998,21389141.499999996,"C22",false]
["2012","44423",444,"C","23","TOTAL ASSETS",1875761,22992348,24868109,"C23",true]
["2012",{"$f":"C1094&E1094","v":"44424"},444,"C","24","Accounts Payable",225488.73,28416,253904.73,{"$f":"D1094&E1094","v":"C24"},{"$f":"SUM(G1094:H1094)=I1094","v":true}]
["2012","44425",444,"C","25","Accrued Expenses / Accrued Payroll",657814.57999999996,0,657814.57999999996,"C25",true]
["2012","44426",444,"C","26","Deferred Revenue",6080,44500,50580,"C26",true]
["2012","44427",444,"C","27","Due to related parties",494484,0,494484,"C27",true]
["2012","44428",444,"C","28","Current Debt Payable",0,927990,927990,"C28",true]
["2012","44429",444,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","44430",444,"C","30","TOTAL CURRENT LIABILITIES",1383867.31,1000906,2384773.31,"C30",true]
["2012","44431",444,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44432",444,"C","32","Long-Term Debt",0,11596226,11596226,"C32",true]
["2012","44433",444,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44434",444,"C","34","TOTAL NONCURRENT LIABILITIES",0,11596226,11596226,"C34",true]
["2012","44435",444,"C","35","TOTAL LIABILITIES",1383867.31,12597132,13980999.310000001,"C35",true]
["2012","44436",444,"C","36","Investment in capital assets (net of related debt)",72525,7064733,7137258,"C36",true]
["2012","44437",444,"C","37","Temporarily Restricted",79859,782814,862673,"C37",true]
["2012","44438",444,"C","38","Permanently Restricted",142675,1047648,1190323,"C38",true]
["2012","44439",444,"C","39","Unrestricted (non-capital)",196835,1500021,1696856,"C39",true]
["2012","44440",444,"C","40","TOTAL NET ASSETS",491894,10395216,10887110,"C40",true]
["2012","44441",444,"C","41","TOTAL LIABILITIES AND NET ASSETS",1875761,22992348,24868109,"C41",true,{"$f":"I1111-I1093","v":0}]
["2012","44501",445,"C","01","Cash and Cash Equivalents",11194291.67,0,11194291.67,"C01",true]
["2012","44502",445,"C","02","Accounts Receivable net of doubtful accounts",42195.53,0,42195.53,"C02",true]
["2012","44503",445,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","44504",445,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","44505",445,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44506",445,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44507",445,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","44508",445,"C","08","Prepaid Expenses / Inventory",97962.4,0,97962.4,"C08",true]
["2012","44509",445,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44510",445,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44511",445,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44512",445,"C","12","TOTAL CURRENT ASSETS",11334449.6,0,11334449.6,"C12",true]
["2012","44513",445,"C","13","- Land and Buildings",42308124.689999998,0,42308124.689999998,"C13",true]
["2012","44514",445,"C","14","- Building/Leasehold Improvement",3401282.84,0,3401282.84,"C14",true]
["2012","44515",445,"C","15","- Furniture and Equipment",1955153.86,0,1955153.86,"C15",true]
["2012","44516",445,"C","16","- Less Accumulated Depreciation",-6833803,0,-6833803,"C16",true]
["2012","44517",445,"C","17","Net Capital Assets",40830758.390000001,0,40830758.390000001,"C17",true]
["2012","44518",445,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","44519",445,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","44520",445,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",499508.21,0,499508.21,"C20",true]
["2012","44521",445,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44522",445,"C","22","TOTAL NONCURRENT ASSETS",41330266.600000001,0,41330266.600000001,"C22",true]
["2012","44523",445,"C","23","TOTAL ASSETS",52664716,0,52664716,"C23",true]
["2012","44524",445,"C","24","Accounts Payable",115647,0,115647,"C24",true]
["2012","44525",445,"C","25","Accrued Expenses / Accrued Payroll",1284620,0,1284620,"C25",true]
["2012","44526",445,"C","26","Deferred Revenue",48985,0,48985,"C26",true]
["2012","44527",445,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44528",445,"C","28","Current Debt Payable",1045333,0,1045333,"C28",true]
["2012","44529",445,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","44530",445,"C","30","TOTAL CURRENT LIABILITIES",2494585,0,2494585,"C30",true]
["2012","44531",445,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44532",445,"C","32","Long-Term Debt",31908334,0,31908334,"C32",true]
["2012","44533",445,"C","33","Deferred Revenue",864718,0,864718,"C33",true]
["2012","44534",445,"C","34","TOTAL NONCURRENT LIABILITIES",32773052,0,32773052,"C34",true]
["2012","44535",445,"C","35","TOTAL LIABILITIES",35267637,0,35267637,"C35",true]
["2012","44536",445,"C","36","Investment in capital assets (net of related debt)",8381377,0,8381377,"C36",true]
["2012","44537",445,"C","37","Temporarily Restricted",30000,0,30000,"C37",true]
["2012","44538",445,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44539",445,"C","39","Unrestricted (non-capital)",8985702,0,8985702,"C39",true]
["2012","44540",445,"C","40","TOTAL NET ASSETS",17397079,0,17397079,"C40",true]
["2012","44541",445,"C","41","TOTAL LIABILITIES AND NET ASSETS",52664716,0,52664716,"C41",true,{"$f":"I1152-I1134","v":0}]
["2012","44601",446,"C","01","Cash and Cash Equivalents",9071219,22525,9093744,"C01",true]
["2012","44602",446,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","44603",446,"C","03","Grants Receivable - State",79234,0,79234,"C03",true]
["2012","44604",446,"C","04","Grants Receivable - Federal",15452,0,15452,"C04",true]
["2012","44605",446,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012",{"$f":"C1158&E1158","v":"44606"},446,"C","06","Contributions Receivable ",0,0,0,{"$f":"D1158&E1158","v":"C06"},{"$f":"SUM(G1158:H1158)=I1158","v":true}]
["2012","44607",446,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","44608",446,"C","08","Prepaid Expenses / Inventory",32124,0,32124,"C08",true]
["2012","44609",446,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44610",446,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44611",446,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44612",446,"C","12","TOTAL CURRENT ASSETS",9198029,22525,9220554,"C12",true]
["2012","44613",446,"C","13","- Land and Buildings",27558832,0,27558832,"C13",true]
["2012","44614",446,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","44615",446,"C","15","- Furniture and Equipment",1973810,0,1973810,"C15",true]
["2012","44616",446,"C","16","- Less Accumulated Depreciation",-2978359,0,-2978359,"C16",true]
["2012","44617",446,"C","17","Net Capital Assets",26554283,0,26554283,"C17",true]
["2012","44618",446,"C","18","Restricted Noncurrent Assets",2152733,0,2152733,"C18",true]
["2012","44619",446,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","44620",446,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",408250,0,408250,"C20",true]
["2012","44621",446,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44622",446,"C","22","TOTAL NONCURRENT ASSETS",29115266,0,29115266,"C22",true]
["2012","44623",446,"C","23","TOTAL ASSETS",38313295,22525,38335820,"C23",true]
["2012","44624",446,"C","24","Accounts Payable",567905,0,567905,"C24",true]
["2012","44625",446,"C","25","Accrued Expenses / Accrued Payroll",1078070,0,1078070,"C25",true]
["2012","44626",446,"C","26","Deferred Revenue",45776,0,45776,"C26",true]
["2012","44627",446,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44628",446,"C","28","Current Debt Payable",900846,0,900846,"C28",true]
["2012","44629",446,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","44630",446,"C","30","TOTAL CURRENT LIABILITIES",2592597,0,2592597,"C30",true]
["2012","44631",446,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44632",446,"C","32","Long-Term Debt",26466734,0,26466734,"C32",true]
["2012","44633",446,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44634",446,"C","34","TOTAL NONCURRENT LIABILITIES",26466734,0,26466734,"C34",true]
["2012","44635",446,"C","35","TOTAL LIABILITIES",29059331,0,29059331,"C35",true]
["2012","44636",446,"C","36","Investment in capital assets (net of related debt)",4041409,0,4041409,"C36",true]
["2012","44637",446,"C","37","Temporarily Restricted",2879768,0,2879768,"C37",true]
["2012","44638",446,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44639",446,"C","39","Unrestricted (non-capital)",2332787,22525,2355312,"C39",true]
["2012","44640",446,"C","40","TOTAL NET ASSETS",9253964,22525,9276489,"C40",true]
["2012","44641",446,"C","41","TOTAL LIABILITIES AND NET ASSETS",38313295,22525,38335820,"C41",true,{"$f":"I1193-I1175","v":0}]
["2012","44701",447,"C","01","Cash and Cash Equivalents",1115617,192738,1308355,"C01",true]
["2012","44702",447,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","44703",447,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","44704",447,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","44705",447,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44706",447,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44707",447,"C","07","Due from related parties",6100,-6100,0,"C07",true]
["2012","44708",447,"C","08","Prepaid Expenses / Inventory",82,0,82,"C08",true]
["2012","44709",447,"C","09","Short-Term Investments",701099,0,701099,"C09",true]
["2012","44710",447,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44711",447,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44712",447,"C","12","TOTAL CURRENT ASSETS",1822898,186638,2009536,"C12",true]
["2012","44713",447,"C","13","- Land and Buildings",0,275000,275000,"C13",true]
["2012","44714",447,"C","14","- Building/Leasehold Improvement",84820,0,84820,"C14",true]
["2012","44715",447,"C","15","- Furniture and Equipment",386232,0,386232,"C15",true]
["2012","44716",447,"C","16","- Less Accumulated Depreciation",-323166,0,-323166,"C16",true]
["2012","44717",447,"C","17","Net Capital Assets",147886,275000,422886,"C17",true]
["2012","44718",447,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","44719",447,"C","19","Long-Term Investments",831015,0,831015,"C19",true]
["2012","44720",447,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","44721",447,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44722",447,"C","22","TOTAL NONCURRENT ASSETS",978901,275000,1253901,"C22",true]
["2012","44723",447,"C","23","TOTAL ASSETS",2801799,461638,3263437,"C23",true]
["2012","44724",447,"C","24","Accounts Payable",119238,0,119238,"C24",true]
["2012","44725",447,"C","25","Accrued Expenses / Accrued Payroll",369677,0,369677,"C25",true]
["2012","44726",447,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","44727",447,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44728",447,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012",{"$f":"C1222&E1222","v":"44729"},447,"C","29","Current Lease Obligations Payable",0,0,0,{"$f":"D1222&E1222","v":"C29"},{"$f":"SUM(G1222:H1222)=I1222","v":true}]
["2012","44730",447,"C","30","TOTAL CURRENT LIABILITIES",488915,0,488915,"C30",true]
["2012","44731",447,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","44732",447,"C","32","Long-Term Debt",0,275000,275000,"C32",true]
["2012","44733",447,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44734",447,"C","34","TOTAL NONCURRENT LIABILITIES",0,275000,275000,"C34",true]
["2012","44735",447,"C","35","TOTAL LIABILITIES",488915,275000,763915,"C35",true]
["2012","44736",447,"C","36","Investment in capital assets (net of related debt)",147886,0,147886,"C36",true]
["2012","44737",447,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","44738",447,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44739",447,"C","39","Unrestricted (non-capital)",2164998,186638,2351636,"C39",true]
["2012","44740",447,"C","40","TOTAL NET ASSETS",2312884,186638,2499522,"C40",true]
["2012","44741",447,"C","41","TOTAL LIABILITIES AND NET ASSETS",2801799,461638,3263437,"C41",true,{"$f":"I1234-I1216","v":0}]
["2012","44801",448,"C","01","Cash and Cash Equivalents",182333.61,0,182333.61,"C01",true]
["2012","44802",448,"C","02","Accounts Receivable net of doubtful accounts",1659.19,0,1659.19,"C02",true]
["2012","44803",448,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","44804",448,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","44805",448,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44806",448,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","44807",448,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","44808",448,"C","08","Prepaid Expenses / Inventory",6848,0,6848,"C08",true]
["2012","44809",448,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44810",448,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","44811",448,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","44812",448,"C","12","TOTAL CURRENT ASSETS",190840.8,0,190840.8,"C12",true]
["2012","44813",448,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","44814",448,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","44815",448,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
["2012","44816",448,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","44817",448,"C","17","Net Capital Assets",0,0,0,"C17",true]
["2012","44818",448,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","44819",448,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","44820",448,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","44821",448,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44822",448,"C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22",true]
["2012","44823",448,"C","23","TOTAL ASSETS",190841,0,190841,"C23",true]
["2012","44824",448,"C","24","Accounts Payable",113268,0,113268,"C24",true]
["2012","44825",448,"C","25","Accrued Expenses / Accrued Payroll",77718,0,77718,"C25",true]
["2012","44826",448,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","44827",448,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44828",448,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","44829",448,"C","29","Current Lease Obligations Payable",67331,0,67331,"C29",true]
["2012","44830",448,"C","30","TOTAL CURRENT LIABILITIES",258317,0,258317,"C30",true]
["2012","44831",448,"C","31","Noncurrent Lease Obligations",87329,0,87329,"C31",true]
["2012","44832",448,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","44833",448,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44834",448,"C","34","TOTAL NONCURRENT LIABILITIES",87329,0,87329,"C34",true]
["2012","44835",448,"C","35","TOTAL LIABILITIES",345646,0,345646,"C35",true]
["2012","44836",448,"C","36","Investment in capital assets (net of related debt)",-154805,0,-154805,"C36",true]
["2012","44837",448,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","44838",448,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44839",448,"C","39","Unrestricted (non-capital)",0,0,0,"C39",true]
["2012","44840",448,"C","40","TOTAL NET ASSETS",-154805,0,-154805,"C40",true]
["2012","44841",448,"C","41","TOTAL LIABILITIES AND NET ASSETS",190841,0,190841,"C41",true,{"$f":"I1275-I1257","v":0}]
["2012","44901",449,"C","01","Cash and Cash Equivalents",3193247,3466890,6660137,"C01",true]
["2012","44902",449,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","44903",449,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","44904",449,"C","04","Grants Receivable - Federal",10623,0,10623,"C04",true]
["2012","44905",449,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","44906",449,"C","06","Contributions Receivable ",0,28561,28561,"C06",true]
["2012","44907",449,"C","07","Due from related parties",22655,-22655,0,"C07",true]
["2012","44908",449,"C","08","Prepaid Expenses / Inventory",71185,4942,76127,"C08",true]
["2012","44909",449,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","44910",449,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012",{"$f":"C1286&E1286","v":"44911"},449,"C","11","Restricted Current Assets",1640986,8992223,10633209,{"$f":"D1286&E1286","v":"C11"},{"$f":"SUM(G1286:H1286)=I1286","v":true}]
["2012","44912",449,"C","12","TOTAL CURRENT ASSETS",4938696,12469961,17408657,"C12",true]
["2012","44913",449,"C","13","- Land and Buildings",11570368,0,11570368,"C13",true]
["2012","44914",449,"C","14","- Building/Leasehold Improvement",250979.31,5208009,5458988.3099999996,"C14",true]
["2012","44915",449,"C","15","- Furniture and Equipment",611870.31999999995,0,611870.31999999995,"C15",true]
["2012","44916",449,"C","16","- Less Accumulated Depreciation",-564078.26000000013,-253171,-817249.26000000013,"C16",true]
["2012","44917",449,"C","17","Net Capital Assets",11869139.370000001,4954838,16823977.370000001,"C17",true]
["2012","44918",449,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","44919",449,"C","19","Long-Term Investments",1171982,12072733,13244715,"C19",true]
["2012","44920",449,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",703188,1723559,2426747,"C20",true]
["2012","44921",449,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","44922",449,"C","22","TOTAL NONCURRENT ASSETS",13744309.370000001,18751130,32495439.370000001,"C22",true]
["2012","44923",449,"C","23","TOTAL ASSETS",18683005,31221091,49904096,"C23",true]
["2012","44924",449,"C","24","Accounts Payable",106982,9548,116530,"C24",true]
["2012","44925",449,"C","25","Accrued Expenses / Accrued Payroll",364171,0,364171,"C25",true]
["2012","44926",449,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","44927",449,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","44928",449,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","44929",449,"C","29","Current Lease Obligations Payable",0,124687,124687,"C29",true]
["2012","44930",449,"C","30","TOTAL CURRENT LIABILITIES",471153,134235,605388,"C30",true]
["2012","44931",449,"C","31","Noncurrent Lease Obligations",1258284,0,1258284,"C31",true]
["2012","44932",449,"C","32","Long-Term Debt",14320429,12331479,26651908,"C32",true]
["2012","44933",449,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","44934",449,"C","34","TOTAL NONCURRENT LIABILITIES",15578713,12331479,27910192,"C34",true]
["2012","44935",449,"C","35","TOTAL LIABILITIES",16049866,12465714,28515580,"C35",true]
["2012","44936",449,"C","36","Investment in capital assets (net of related debt)",-3537454,15287187,11749733,"C36",true]
["2012","44937",449,"C","37","Temporarily Restricted",47044,104561,151605,"C37",true]
["2012","44938",449,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","44939",449,"C","39","Unrestricted (non-capital)",6123549,3363629,9487178,"C39",true]
["2012","44940",449,"C","40","TOTAL NET ASSETS",2633139,18755377,21388516,"C40",true]
["2012","44941",449,"C","41","TOTAL LIABILITIES AND NET ASSETS",18683005,31221091,49904096,"C41",true,{"$f":"I1316-I1298","v":0}]
["2012","45001",450,"C","01","Cash and Cash Equivalents",459663.9,0,459663.9,"C01",true]
["2012","45002",450,"C","02","Accounts Receivable net of doubtful accounts",265.89999999999998,0,265.89999999999998,"C02",true]
["2012","45003",450,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","45004",450,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","45005",450,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45006",450,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45007",450,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45008",450,"C","08","Prepaid Expenses / Inventory",712.45,0,712.45,"C08",true]
["2012","45009",450,"C","09","Short-Term Investments",180415.35999999999,0,180415.35999999999,"C09",true]
["2012","45010",450,"C","10","Deposit (Security, Other)",18315.830000000002,0,18315.830000000002,"C10",true]
["2012","45011",450,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45012",450,"C","12","TOTAL CURRENT ASSETS",659373.44000000006,0,659373.44000000006,"C12",true]
["2012","45013",450,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","45014",450,"C","14","- Building/Leasehold Improvement",393531.57,0,393531.57,"C14",true]
["2012","45015",450,"C","15","- Furniture and Equipment",34348.800000000003,0,34348.800000000003,"C15",true]
["2012","45016",450,"C","16","- Less Accumulated Depreciation",-354117.1,0,-354117.1,"C16",true]
["2012","45017",450,"C","17","Net Capital Assets",73763.270000000019,0,73763.270000000019,"C17",true]
["2012","45018",450,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","45019",450,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45020",450,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","45021",450,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45022",450,"C","22","TOTAL NONCURRENT ASSETS",73763.270000000019,0,73763.270000000019,"C22",true]
["2012","45023",450,"C","23","TOTAL ASSETS",733137,0,733137,"C23",true]
["2012","45024",450,"C","24","Accounts Payable",31602.67,0,31602.67,"C24",true]
["2012","45025",450,"C","25","Accrued Expenses / Accrued Payroll",168606.73,0,168606.73,"C25",true]
["2012","45026",450,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","45027",450,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","45028",450,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","45029",450,"C","29","Current Lease Obligations Payable",2496.62,0,2496.62,"C29",true]
["2012","45030",450,"C","30","TOTAL CURRENT LIABILITIES",202706.02000000002,0,202706.02000000002,"C30",true]
["2012","45031",450,"C","31","Noncurrent Lease Obligations",671.19,0,671.19,"C31",true]
["2012","45032",450,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","45033",450,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012",{"$f":"C1350&E1350","v":"45034"},450,"C","34","TOTAL NONCURRENT LIABILITIES",671.19,0,671.19,{"$f":"D1350&E1350","v":"C34"},{"$f":"SUM(G1350:H1350)=I1350","v":true}]
["2012","45035",450,"C","35","TOTAL LIABILITIES",203377.21000000002,0,203377.21000000002,"C35",true]
["2012","45036",450,"C","36","Investment in capital assets (net of related debt)",55338.46,0,55338.46,"C36",true]
["2012","45037",450,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","45038",450,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","45039",450,"C","39","Unrestricted (non-capital)",474421.04,0,474421.04,"C39",true]
["2012","45040",450,"C","40","TOTAL NET ASSETS",529760,0,529760,"C40",true]
["2012","45041",450,"C","41","TOTAL LIABILITIES AND NET ASSETS",733137,0,733137,"C41",true,{"$f":"I1357-I1339","v":0}]
["2012","45201",452,"HM","01","Cash and Cash Equivalents",425766,0,425766,"HM01",true]
["2012","45202",452,"HM","02","Accounts Receivable net of doubtful accounts",40039,0,40039,"HM02",true]
["2012","45203",452,"HM","03","Grants Receivable - State",314715,0,314715,"HM03",true]
["2012","45204",452,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","45205",452,"HM","05","Grants Receivable - Private",26098,0,26098,"HM05",true]
["2012","45206",452,"HM","06","Contributions Receivable ",585,973,1558,"HM06",true]
["2012","45207",452,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","45208",452,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
["2012","45209",452,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","45210",452,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","45211",452,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","45212",452,"HM","12","TOTAL CURRENT ASSETS",807203,973,808176,"HM12",true]
["2012","45213",452,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","45214",452,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
["2012","45215",452,"HM","15","- Furniture and Equipment",0,0,0,"HM15",true]
["2012","45216",452,"HM","16","- Less Accumulated Depreciation",0,0,0,"HM16",true]
["2012","45217",452,"HM","17","Net Capital Assets",0,0,0,"HM17",true]
["2012","45218",452,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","45219",452,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","45220",452,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","45221",452,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","45222",452,"HM","22","TOTAL NONCURRENT ASSETS",0,0,0,"HM22",true]
["2012","45223",452,"HM","23","TOTAL ASSETS",807203,973,808176,"HM23",true]
["2012","45224",452,"HM","24","Accounts Payable",11375,0,11375,"HM24",true]
["2012","45225",452,"HM","25","Accrued Expenses / Accrued Payroll",493635,0,493635,"HM25",true]
["2012","45226",452,"HM","26","Deferred Revenue",3844,0,3844,"HM26",true]
["2012","45227",452,"HM","27","Due to related parties",973,0,973,"HM27",true]
["2012","45228",452,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","45229",452,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","45230",452,"HM","30","TOTAL CURRENT LIABILITIES",509827,0,509827,"HM30",true]
["2012","45231",452,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","45232",452,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","45233",452,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","45234",452,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","45235",452,"HM","35","TOTAL LIABILITIES",509827,0,509827,"HM35",true]
["2012","45236",452,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36",true]
["2012","45237",452,"HM","37","Temporarily Restricted",92372,0,92372,"HM37",true]
["2012","45238",452,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","45239",452,"HM","39","Unrestricted (non-capital)",205004,973,205977,"HM39",true]
["2012","45240",452,"HM","40","TOTAL NET ASSETS",297376,973,298349,"HM40",true]
["2012","45241",452,"HM","41","TOTAL LIABILITIES AND NET ASSETS",807203,973,808176,"HM41",true,{"$f":"I1398-I1380","v":0}]
["2012","45301",453,"C","01","Cash and Cash Equivalents",4738077,0,4738077,"C01",true]
["2012","45302",453,"C","02","Accounts Receivable net of doubtful accounts",24684,0,24684,"C02",true]
["2012","45303",453,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","45304",453,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","45305",453,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45306",453,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45307",453,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45308",453,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","45309",453,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45310",453,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","45311",453,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45312",453,"C","12","TOTAL CURRENT ASSETS",4762761,0,4762761,"C12",true]
["2012","45313",453,"C","13","- Land and Buildings",10408148,0,10408148,"C13",true]
["2012","45314",453,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","45315",453,"C","15","- Furniture and Equipment"," ",0,0,"C15",true]
["2012",{"$f":"C1414&E1414","v":"45316"},453,"C","16","- Less Accumulated Depreciation",287193,0,287193,{"$f":"D1414&E1414","v":"C16"},{"$f":"SUM(G1414:H1414)=I1414","v":true}]
["2012","45317",453,"C","17","Net Capital Assets",10695341,0,10695341,"C17",true]
["2012","45318",453,"C","18","Restricted Noncurrent Assets",251378,0,251378,"C18",true]
["2012","45319",453,"C","19","Long-Term Investments",181039,0,181039,"C19",true]
["2012","45320",453,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","45321",453,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45322",453,"C","22","TOTAL NONCURRENT ASSETS",11127758,0,11127758,"C22",true]
["2012","45323",453,"C","23","TOTAL ASSETS",15890519,0,15890519,"C23",true]
["2012","45324",453,"C","24","Accounts Payable",79610,0,79610,"C24",true]
["2012","45325",453,"C","25","Accrued Expenses / Accrued Payroll",336714,0,336714,"C25",true]
["2012","45326",453,"C","26","Deferred Revenue",151148,0,151148,"C26",true]
["2012","45327",453,"C","27","Due to related parties",636103,0,636103,"C27",true]
["2012","45328",453,"C","28","Current Debt Payable",464124,0,464124,"C28",true]
["2012","45329",453,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45330",453,"C","30","TOTAL CURRENT LIABILITIES",1667699,0,1667699,"C30",true]
["2012","45331",453,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45332",453,"C","32","Long-Term Debt",6517855,0,6517855,"C32",true]
["2012","45333",453,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45334",453,"C","34","TOTAL NONCURRENT LIABILITIES",6517855,0,6517855,"C34",true]
["2012","45335",453,"C","35","TOTAL LIABILITIES",8185554,0,8185554,"C35",true]
["2012","45336",453,"C","36","Investment in capital assets (net of related debt)",3894401,0,3894401,"C36",true]
["2012","45337",453,"C","37","Temporarily Restricted",53641,0,53641,"C37",true]
["2012","45338",453,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","45339",453,"C","39","Unrestricted (non-capital)",3756923,0,3756923,"C39",true]
["2012","45340",453,"C","40","TOTAL NET ASSETS",7704965,0,7704965,"C40",true]
["2012","45341",453,"C","41","TOTAL LIABILITIES AND NET ASSETS",15890519,0,15890519,"C41",true,{"$f":"I1439-I1421","v":0}]
["2012","45401",454,"C","01","Cash and Cash Equivalents",2955109,0,2955109,"C01",true]
["2012","45402",454,"C","02","Accounts Receivable net of doubtful accounts",135119,0,135119,"C02",true]
["2012","45403",454,"C","03","Grants Receivable - State",1047,0,1047,"C03",true]
["2012","45404",454,"C","04","Grants Receivable - Federal",196355,0,196355,"C04",true]
["2012","45405",454,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45406",454,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45407",454,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45408",454,"C","08","Prepaid Expenses / Inventory",2750,0,2750,"C08",true]
["2012","45409",454,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45410",454,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","45411",454,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45412",454,"C","12","TOTAL CURRENT ASSETS",3290380,0,3290380,"C12",true]
["2012","45413",454,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","45414",454,"C","14","- Building/Leasehold Improvement",645350,0,645350,"C14",true]
["2012","45415",454,"C","15","- Furniture and Equipment",649390,0,649390,"C15",true]
["2012","45416",454,"C","16","- Less Accumulated Depreciation",-585478,0,-585478,"C16",true]
["2012","45417",454,"C","17","Net Capital Assets",709262,0,709262,"C17",true]
["2012","45418",454,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","45419",454,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45420",454,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","45421",454,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45422",454,"C","22","TOTAL NONCURRENT ASSETS",709262,0,709262,"C22",true]
["2012","45423",454,"C","23","TOTAL ASSETS",3999642,0,3999642,"C23",true]
["2012","45424",454,"C","24","Accounts Payable",120649,0,120649,"C24",true]
["2012","45425",454,"C","25","Accrued Expenses / Accrued Payroll",620653,0,620653,"C25",true]
["2012","45426",454,"C","26","Deferred Revenue",61951,0,61951,"C26",true]
["2012","45427",454,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","45428",454,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","45429",454,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45430",454,"C","30","TOTAL CURRENT LIABILITIES",803253,0,803253,"C30",true]
["2012","45431",454,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45432",454,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","45433",454,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45434",454,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","45435",454,"C","35","TOTAL LIABILITIES",803253,0,803253,"C35",true]
["2012","45436",454,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","45437",454,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","45438",454,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012",{"$f":"C1478&E1478","v":"45439"},454,"C","39","Unrestricted (non-capital)",3196389,0,3196389,{"$f":"D1478&E1478","v":"C39"},{"$f":"SUM(G1478:H1478)=I1478","v":true}]
["2012","45440",454,"C","40","TOTAL NET ASSETS",3196389,0,3196389,"C40",true]
["2012","45441",454,"C","41","TOTAL LIABILITIES AND NET ASSETS",3999642,0,3999642,"C41",true,{"$f":"I1480-I1462","v":0}]
["2012","45501",455,"C","01","Cash and Cash Equivalents",705227,57533,762760,"C01",true]
["2012","45502",455,"C","02","Accounts Receivable net of doubtful accounts",9236,1690,10926,"C02",true]
["2012","45503",455,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","45504",455,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","45505",455,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45506",455,"C","06","Contributions Receivable ",0,11940,11940,"C06",true]
["2012","45507",455,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45508",455,"C","08","Prepaid Expenses / Inventory",2575,0,2575,"C08",true]
["2012","45509",455,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45510",455,"C","10","Deposit (Security, Other)",1255,0,1255,"C10",true]
["2012","45511",455,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45512",455,"C","12","TOTAL CURRENT ASSETS",718293,71163,789456,"C12",true]
["2012","45513",455,"C","13","- Land and Buildings",3915651,0,3915651,"C13",true]
["2012","45514",455,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","45515",455,"C","15","- Furniture and Equipment",214446,0,214446,"C15",true]
["2012","45516",455,"C","16","- Less Accumulated Depreciation",-497981,0,-497981,"C16",true]
["2012","45517",455,"C","17","Net Capital Assets",3632116,0,3632116,"C17",true]
["2012","45518",455,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","45519",455,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45520",455,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","45521",455,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45522",455,"C","22","TOTAL NONCURRENT ASSETS",3632116,0,3632116,"C22",true]
["2012","45523",455,"C","23","TOTAL ASSETS",4350409,71163,4421572,"C23",true]
["2012","45524",455,"C","24","Accounts Payable",19976,0,19976,"C24",true]
["2012","45525",455,"C","25","Accrued Expenses / Accrued Payroll",359358,2174,361532,"C25",true]
["2012","45526",455,"C","26","Deferred Revenue",4226,0,4226,"C26",true]
["2012","45527",455,"C","27","Due to related parties",3606619,-3606619,0,"C27",true]
["2012","45528",455,"C","28","Current Debt Payable",0,60386,60386,"C28",true]
["2012","45529",455,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45530",455,"C","30","TOTAL CURRENT LIABILITIES",3990179,-3544059,446120,"C30",true]
["2012","45531",455,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45532",455,"C","32","Long-Term Debt",0,3127169,3127169,"C32",true]
["2012","45533",455,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45534",455,"C","34","TOTAL NONCURRENT LIABILITIES",0,3127169,3127169,"C34",true]
["2012","45535",455,"C","35","TOTAL LIABILITIES",3990179,-416890,3573289,"C35",true]
["2012","45536",455,"C","36","Investment in capital assets (net of related debt)",25497,419064,444561,"C36",true]
["2012","45537",455,"C","37","Temporarily Restricted",0,5648,5648,"C37",true]
["2012","45538",455,"C","38","Permanently Restricted",334733,63341,398074,"C38",true]
["2012","45539",455,"C","39","Unrestricted (non-capital)",0,0,0,"C39",true]
["2012","45540",455,"C","40","TOTAL NET ASSETS",360230,488053,848283,"C40",true]
["2012","45541",455,"C","41","TOTAL LIABILITIES AND NET ASSETS",4350409,71163,4421572,"C41",true,{"$f":"I1521-I1503","v":0}]
["2012","45601",456,"C","01","Cash and Cash Equivalents",1802153,0,1802153,"C01",true]
["2012","45602",456,"C","02","Accounts Receivable net of doubtful accounts",29365.82,0,29365.82,"C02",true]
["2012","45603",456,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","45604",456,"C","04","Grants Receivable - Federal",245269,0,245269,"C04",true]
["2012","45605",456,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45606",456,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45607",456,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45608",456,"C","08","Prepaid Expenses / Inventory",46663,0,46663,"C08",true]
["2012","45609",456,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45610",456,"C","10","Deposit (Security, Other)",50000,0,50000,"C10",true]
["2012","45611",456,"C","11","Restricted Current Assets",245546,0,245546,"C11",true]
["2012","45612",456,"C","12","TOTAL CURRENT ASSETS",2418996.8200000003,0,2418996.8200000003,"C12",true]
["2012","45613",456,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","45614",456,"C","14","- Building/Leasehold Improvement",2515399.1,0,2515399.1,"C14",true]
["2012","45615",456,"C","15","- Furniture and Equipment",1501761.8299999998,0,1501761.8299999998,"C15",true]
["2012","45616",456,"C","16","- Less Accumulated Depreciation",-3023042.16,0,-3023042.16,"C16",true]
["2012","45617",456,"C","17","Net Capital Assets",994118.76999999955,0,994118.76999999955,"C17",true]
["2012","45618",456,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","45619",456,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45620",456,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012",{"$f":"C1542&E1542","v":"45621"},456,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D1542&E1542","v":"C21"},{"$f":"SUM(G1542:H1542)=I1542","v":true}]
["2012","45622",456,"C","22","TOTAL NONCURRENT ASSETS",994118.76999999955,0,994118.76999999955,"C22",true]
["2012","45623",456,"C","23","TOTAL ASSETS",3413116,0,3413116,"C23",true]
["2012","45624",456,"C","24","Accounts Payable",40315,0,40315,"C24",true]
["2012","45625",456,"C","25","Accrued Expenses / Accrued Payroll",415157,0,415157,"C25",true]
["2012","45626",456,"C","26","Deferred Revenue",245546,0,245546,"C26",true]
["2012","45627",456,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","45628",456,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","45629",456,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45630",456,"C","30","TOTAL CURRENT LIABILITIES",701018,0,701018,"C30",true]
["2012","45631",456,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45632",456,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","45633",456,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45634",456,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","45635",456,"C","35","TOTAL LIABILITIES",701018,0,701018,"C35",true]
["2012","45636",456,"C","36","Investment in capital assets (net of related debt)",994119,0,994119,"C36",true]
["2012","45637",456,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","45638",456,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","45639",456,"C","39","Unrestricted (non-capital)",1717979,0,1717979,"C39",true]
["2012","45640",456,"C","40","TOTAL NET ASSETS",2712098,0,2712098,"C40",true]
["2012","45641",456,"C","41","TOTAL LIABILITIES AND NET ASSETS",3413116,0,3413116,"C41",true,{"$f":"I1562-I1544","v":0}]
["2012","45701",457,"C","01","Cash and Cash Equivalents",25685,1233725,1259410,"C01",true]
["2012","45702",457,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","45703",457,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","45704",457,"C","04","Grants Receivable - Federal",70737,0,70737,"C04",true]
["2012","45705",457,"C","05","Grants Receivable - Private",0,296875,296875,"C05",true]
["2012","45706",457,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45707",457,"C","07","Due from related parties",0,977189,977189,"C07",true]
["2012","45708",457,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","45709",457,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45710",457,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","45711",457,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45712",457,"C","12","TOTAL CURRENT ASSETS",96422,2507789,2604211,"C12",true]
["2012","45713",457,"C","13","- Land and Buildings",143997,0,143997,"C13",true]
["2012","45714",457,"C","14","- Building/Leasehold Improvement",7938,0,7938,"C14",true]
["2012","45715",457,"C","15","- Furniture and Equipment",24467,0,24467,"C15",true]
["2012","45716",457,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","45717",457,"C","17","Net Capital Assets",176402,0,176402,"C17",true]
["2012","45718",457,"C","18","Restricted Noncurrent Assets",0,4826652,4826652,"C18",true]
["2012","45719",457,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45720",457,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,47200,47200,"C20",true]
["2012","45721",457,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45722",457,"C","22","TOTAL NONCURRENT ASSETS",176402,4873852,5050254,"C22",true]
["2012","45723",457,"C","23","TOTAL ASSETS",272824,7381641,7654465,"C23",true]
["2012","45724",457,"C","24","Accounts Payable",14500,0,14500,"C24",true]
["2012","45725",457,"C","25","Accrued Expenses / Accrued Payroll",3694,35763.08,39457.08,"C25",true]
["2012","45726",457,"C","26","Deferred Revenue",0,1537500,1537500,"C26",true]
["2012","45727",457,"C","27","Due to related parties",193334,925941.67,1119275.67,"C27",true]
["2012","45728",457,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","45729",457,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45730",457,"C","30","TOTAL CURRENT LIABILITIES",211528,2499204.75,2710732.75,"C30",true]
["2012","45731",457,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45732",457,"C","32","Long-Term Debt",0,3736546,3736546,"C32",true]
["2012","45733",457,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45734",457,"C","34","TOTAL NONCURRENT LIABILITIES",0,3736546,3736546,"C34",true]
["2012","45735",457,"C","35","TOTAL LIABILITIES",211528,6235750.75,6447278.75,"C35",true]
["2012","45736",457,"C","36","Investment in capital assets (net of related debt)",126402,0,126402,"C36",true]
["2012","45737",457,"C","37","Temporarily Restricted",0,30000,30000,"C37",true]
["2012","45738",457,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","45739",457,"C","39","Unrestricted (non-capital)",-65106,1115890,1050784,"C39",true]
["2012","45740",457,"C","40","TOTAL NET ASSETS",61296,1145890,1207186,"C40",true]
["2012","45741",457,"C","41","TOTAL LIABILITIES AND NET ASSETS",272824,7381641,7654465,"C41",true,{"$f":"I1603-I1585","v":0}]
["2012","45801",458,"C","01","Cash and Cash Equivalents",263703,0,263703,"C01",true]
["2012","45802",458,"C","02","Accounts Receivable net of doubtful accounts",11267,0,11267,"C02",true]
["2012",{"$f":"C1606&E1606","v":"45803"},458,"C","03","Grants Receivable - State",0,0,0,{"$f":"D1606&E1606","v":"C03"},{"$f":"SUM(G1606:H1606)=I1606","v":true}]
["2012","45804",458,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","45805",458,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45806",458,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45807",458,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45808",458,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","45809",458,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45810",458,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","45811",458,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45812",458,"C","12","TOTAL CURRENT ASSETS",274970,0,274970,"C12",true]
["2012","45813",458,"C","13","- Land and Buildings",3065669,0,3065669,"C13",true]
["2012","45814",458,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","45815",458,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
["2012","45816",458,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","45817",458,"C","17","Net Capital Assets",3065669,0,3065669,"C17",true]
["2012","45818",458,"C","18","Restricted Noncurrent Assets",90,0,90,"C18",true]
["2012","45819",458,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45820",458,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","45821",458,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45822",458,"C","22","TOTAL NONCURRENT ASSETS",3065759,0,3065759,"C22",true]
["2012","45823",458,"C","23","TOTAL ASSETS",3340729,0,3340729,"C23",true]
["2012","45824",458,"C","24","Accounts Payable",7201,0,7201,"C24",true]
["2012","45825",458,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
["2012","45826",458,"C","26","Deferred Revenue",27647,0,27647,"C26",true]
["2012","45827",458,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","45828",458,"C","28","Current Debt Payable",52237,0,52237,"C28",true]
["2012","45829",458,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45830",458,"C","30","TOTAL CURRENT LIABILITIES",87085,0,87085,"C30",true]
["2012","45831",458,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45832",458,"C","32","Long-Term Debt",2451328,0,2451328,"C32",true]
["2012","45833",458,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45834",458,"C","34","TOTAL NONCURRENT LIABILITIES",2451328,0,2451328,"C34",true]
["2012","45835",458,"C","35","TOTAL LIABILITIES",2538413,0,2538413,"C35",true]
["2012","45836",458,"C","36","Investment in capital assets (net of related debt)",562194,0,562194,"C36",true]
["2012","45837",458,"C","37","Temporarily Restricted",240122,0,240122,"C37",true]
["2012","45838",458,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","45839",458,"C","39","Unrestricted (non-capital)",0,0,0,"C39",true]
["2012","45840",458,"C","40","TOTAL NET ASSETS",802316,0,802316,"C40",true]
["2012","45841",458,"C","41","TOTAL LIABILITIES AND NET ASSETS",3340729,0,3340729,"C41",true,{"$f":"I1644-I1626","v":0}]
["2012","45901",459,"C","01","Cash and Cash Equivalents",88756,0,88756,"C01",true]
["2012","45902",459,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","45903",459,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","45904",459,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","45905",459,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","45906",459,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","45907",459,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","45908",459,"C","08","Prepaid Expenses / Inventory",17612,0,17612,"C08",true]
["2012","45909",459,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","45910",459,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","45911",459,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","45912",459,"C","12","TOTAL CURRENT ASSETS",106368,0,106368,"C12",true]
["2012","45913",459,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","45914",459,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","45915",459,"C","15","- Furniture and Equipment",57698,0,57698,"C15",true]
["2012","45916",459,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","45917",459,"C","17","Net Capital Assets",57698,0,57698,"C17",true]
["2012","45918",459,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","45919",459,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","45920",459,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","45921",459,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","45922",459,"C","22","TOTAL NONCURRENT ASSETS",57698,0,57698,"C22",true]
["2012","45923",459,"C","23","TOTAL ASSETS",164066,0,164066,"C23",true]
["2012","45924",459,"C","24","Accounts Payable",1170,0,1170,"C24",true]
["2012","45925",459,"C","25","Accrued Expenses / Accrued Payroll",10685,0,10685,"C25",true]
["2012",{"$f":"C1670&E1670","v":"45926"},459,"C","26","Deferred Revenue",0,0,0,{"$f":"D1670&E1670","v":"C26"},{"$f":"SUM(G1670:H1670)=I1670","v":true}]
["2012","45927",459,"C","27","Due to related parties",245062,0,245062,"C27",true]
["2012","45928",459,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","45929",459,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","45930",459,"C","30","TOTAL CURRENT LIABILITIES",256917,0,256917,"C30",true]
["2012","45931",459,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","45932",459,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","45933",459,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","45934",459,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","45935",459,"C","35","TOTAL LIABILITIES",256917,0,256917,"C35",true]
["2012","45936",459,"C","36","Investment in capital assets (net of related debt)",57698,0,57698,"C36",true]
["2012","45937",459,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","45938",459,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","45939",459,"C","39","Unrestricted (non-capital)",-150549,0,-150549,"C39",true]
["2012","45940",459,"C","40","TOTAL NET ASSETS",-92851,0,-92851,"C40",true]
["2012","45941",459,"C","41","TOTAL LIABILITIES AND NET ASSETS",164066,0,164066,"C41",true,{"$f":"I1685-I1667","v":0}]
["2012","46101",461,"C","01","Cash and Cash Equivalents",213770,0,213770,"C01",true]
["2012","46102",461,"C","02","Accounts Receivable net of doubtful accounts",2228,0,2228,"C02",true]
["2012","46103",461,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","46104",461,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","46105",461,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","46106",461,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","46107",461,"C","07","Due from related parties",60699,0,60699,"C07",true]
["2012","46108",461,"C","08","Prepaid Expenses / Inventory",6618,0,6618,"C08",true]
["2012","46109",461,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46110",461,"C","10","Deposit (Security, Other)",15000,0,15000,"C10",true]
["2012","46111",461,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","46112",461,"C","12","TOTAL CURRENT ASSETS",298315,0,298315,"C12",true]
["2012","46113",461,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","46114",461,"C","14","- Building/Leasehold Improvement",282834,0,282834,"C14",true]
["2012","46115",461,"C","15","- Furniture and Equipment",128530,0,128530,"C15",true]
["2012","46116",461,"C","16","- Less Accumulated Depreciation",-50830,0,-50830,"C16",true]
["2012","46117",461,"C","17","Net Capital Assets",360534,0,360534,"C17",true]
["2012","46118",461,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","46119",461,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","46120",461,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",-118000,0,-118000,"C20",true]
["2012","46121",461,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","46122",461,"C","22","TOTAL NONCURRENT ASSETS",242534,0,242534,"C22",true]
["2012","46123",461,"C","23","TOTAL ASSETS",540849,0,540849,"C23",true]
["2012","46124",461,"C","24","Accounts Payable",18055,0,18055,"C24",true]
["2012","46125",461,"C","25","Accrued Expenses / Accrued Payroll",38312,0,38312,"C25",true]
["2012","46126",461,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","46127",461,"C","27","Due to related parties",608102,0,608102,"C27",true]
["2012","46128",461,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","46129",461,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46130",461,"C","30","TOTAL CURRENT LIABILITIES",664469,0,664469,"C30",true]
["2012","46131",461,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","46132",461,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","46133",461,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46134",461,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","46135",461,"C","35","TOTAL LIABILITIES",664469,0,664469,"C35",true]
["2012","46136",461,"C","36","Investment in capital assets (net of related debt)",360534,0,360534,"C36",true]
["2012","46137",461,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","46138",461,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","46139",461,"C","39","Unrestricted (non-capital)",-484154,0,-484154,"C39",true]
["2012","46140",461,"C","40","TOTAL NET ASSETS",-123620,0,-123620,"C40",true]
["2012","46141",461,"C","41","TOTAL LIABILITIES AND NET ASSETS",540849,0,540849,"C41",true,{"$f":"I1726-I1708","v":0}]
["2012","46201",462,"C","01","Cash and Cash Equivalents",464398,0,464398,"C01",true]
["2012","46202",462,"C","02","Accounts Receivable net of doubtful accounts",141320,0,141320,"C02",true]
["2012","46203",462,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","46204",462,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","46205",462,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","46206",462,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","46207",462,"C","07","Due from related parties",0,0,0,"C07",true]
["2012",{"$f":"C1734&E1734","v":"46208"},462,"C","08","Prepaid Expenses / Inventory",34914,0,34914,{"$f":"D1734&E1734","v":"C08"},{"$f":"SUM(G1734:H1734)=I1734","v":true}]
["2012","46209",462,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46210",462,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","46211",462,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","46212",462,"C","12","TOTAL CURRENT ASSETS",640632,0,640632,"C12",true]
["2012","46213",462,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","46214",462,"C","14","- Building/Leasehold Improvement",154360,0,154360,"C14",true]
["2012","46215",462,"C","15","- Furniture and Equipment",89506,0,89506,"C15",true]
["2012","46216",462,"C","16","- Less Accumulated Depreciation",-22971,0,-22971,"C16",true]
["2012","46217",462,"C","17","Net Capital Assets",220895,0,220895,"C17",true]
["2012","46218",462,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","46219",462,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","46220",462,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","46221",462,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","46222",462,"C","22","TOTAL NONCURRENT ASSETS",220895,0,220895,"C22",true]
["2012","46223",462,"C","23","TOTAL ASSETS",861527,0,861527,"C23",true]
["2012","46224",462,"C","24","Accounts Payable",327011,0,327011,"C24",true]
["2012","46225",462,"C","25","Accrued Expenses / Accrued Payroll",139400,0,139400,"C25",true]
["2012","46226",462,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","46227",462,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","46228",462,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","46229",462,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46230",462,"C","30","TOTAL CURRENT LIABILITIES",466411,0,466411,"C30",true]
["2012","46231",462,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","46232",462,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","46233",462,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46234",462,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","46235",462,"C","35","TOTAL LIABILITIES",466411,0,466411,"C35",true]
["2012","46236",462,"C","36","Investment in capital assets (net of related debt)",220895,0,220895,"C36",true]
["2012","46237",462,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","46238",462,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","46239",462,"C","39","Unrestricted (non-capital)",174221,0,174221,"C39",true]
["2012","46240",462,"C","40","TOTAL NET ASSETS",395116,0,395116,"C40",true]
["2012","46241",462,"C","41","TOTAL LIABILITIES AND NET ASSETS",861527,0,861527,"C41",true,{"$f":"I1767-I1749","v":0}]
["2012","46301",463,"C","01","Cash and Cash Equivalents",392049,0,392049,"C01",true]
["2012","46302",463,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","46303",463,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","46304",463,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","46305",463,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","46306",463,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","46307",463,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","46308",463,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","46309",463,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46310",463,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","46311",463,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","46312",463,"C","12","TOTAL CURRENT ASSETS",392049,0,392049,"C12",true]
["2012","46313",463,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","46314",463,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","46315",463,"C","15","- Furniture and Equipment",41369,0,41369,"C15",true]
["2012","46316",463,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","46317",463,"C","17","Net Capital Assets",41369,0,41369,"C17",true]
["2012","46318",463,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","46319",463,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","46320",463,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","46321",463,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","46322",463,"C","22","TOTAL NONCURRENT ASSETS",41369,0,41369,"C22",true]
["2012","46323",463,"C","23","TOTAL ASSETS",433418,0,433418,"C23",true]
["2012","46324",463,"C","24","Accounts Payable",0,0,0,"C24",true]
["2012","46325",463,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
["2012","46326",463,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","46327",463,"C","27","Due to related parties",239751,0,239751,"C27",true]
["2012","46328",463,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","46329",463,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46330",463,"C","30","TOTAL CURRENT LIABILITIES",239751,0,239751,"C30",true]
["2012",{"$f":"C1798&E1798","v":"46331"},463,"C","31","Noncurrent Lease Obligations",0,0,0,{"$f":"D1798&E1798","v":"C31"},{"$f":"SUM(G1798:H1798)=I1798","v":true}]
["2012","46332",463,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","46333",463,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46334",463,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","46335",463,"C","35","TOTAL LIABILITIES",239751,0,239751,"C35",true]
["2012","46336",463,"C","36","Investment in capital assets (net of related debt)",41369,0,41369,"C36",true]
["2012","46337",463,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","46338",463,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","46339",463,"C","39","Unrestricted (non-capital)",152298,0,152298,"C39",true]
["2012","46340",463,"C","40","TOTAL NET ASSETS",193667,0,193667,"C40",true]
["2012","46341",463,"C","41","TOTAL LIABILITIES AND NET ASSETS",433418,0,433418,"C41",true,{"$f":"I1808-I1790","v":0}]
["2012","46501",465,"C","01","Cash and Cash Equivalents",171447,0,171447,"C01",true,null,"Updated re-submission June 2014"]
["2012","46502",465,"C","02","Accounts Receivable net of doubtful accounts",387599,0,387599,"C02",true]
["2012","46503",465,"C","03","Grants Receivable - State",246,0,246,"C03",true]
["2012","46504",465,"C","04","Grants Receivable - Federal",28084,0,28084,"C04",true]
["2012","46505",465,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","46506",465,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","46507",465,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","46508",465,"C","08","Prepaid Expenses / Inventory",66465,0,66465,"C08",true]
["2012","46509",465,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46510",465,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","46511",465,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","46512",465,"C","12","TOTAL CURRENT ASSETS",653841,0,653841,"C12",true]
["2012","46513",465,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","46514",465,"C","14","- Building/Leasehold Improvement",2818,0,2818,"C14",true]
["2012","46515",465,"C","15","- Furniture and Equipment",7813,0,7813,"C15",true]
["2012","46516",465,"C","16","- Less Accumulated Depreciation",-1014,0,-1014,"C16",true]
["2012","46517",465,"C","17","Net Capital Assets",9617,0,9617,"C17",true]
["2012","46518",465,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","46519",465,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","46520",465,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","46521",465,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","46522",465,"C","22","TOTAL NONCURRENT ASSETS",9617,0,9617,"C22",true]
["2012","46523",465,"C","23","TOTAL ASSETS",663458,0,663458,"C23",true]
["2012","46524",465,"C","24","Accounts Payable",28476,0,28476,"C24",true]
["2012","46525",465,"C","25","Accrued Expenses / Accrued Payroll",35379,0,35379,"C25",true]
["2012","46526",465,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","46527",465,"C","27","Due to related parties",13507,0,13507,"C27",true]
["2012","46528",465,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","46529",465,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46530",465,"C","30","TOTAL CURRENT LIABILITIES",77362,0,77362,"C30",true]
["2012","46531",465,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","46532",465,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","46533",465,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46534",465,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","46535",465,"C","35","TOTAL LIABILITIES",77362,0,77362,"C35",true]
["2012","46536",465,"C","36","Investment in capital assets (net of related debt)",9617,0,9617,"C36",true]
["2012","46537",465,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","46538",465,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","46539",465,"C","39","Unrestricted (non-capital)",576479,0,576479,"C39",true]
["2012","46540",465,"C","40","TOTAL NET ASSETS",586096,0,586096,"C40",true]
["2012","46541",465,"C","41","TOTAL LIABILITIES AND NET ASSETS",663458,0,663458,"C41",true,{"$f":"I1849-I1831","v":0}]
["2012","46601",466,"C","01","Cash and Cash Equivalents",421775,0,421775,"C01",true]
["2012","46602",466,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","46603",466,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","46604",466,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","46605",466,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","46606",466,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","46607",466,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","46608",466,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","46609",466,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46610",466,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","46611",466,"C","11","Restricted Current Assets",900000,0,900000,"C11",true]
["2012","46612",466,"C","12","TOTAL CURRENT ASSETS",1321775,0,1321775,"C12",true]
["2012",{"$f":"C1862&E1862","v":"46613"},466,"C","13","- Land and Buildings",0,0,0,{"$f":"D1862&E1862","v":"C13"},{"$f":"SUM(G1862:H1862)=I1862","v":true}]
["2012","46614",466,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","46615",466,"C","15","- Furniture and Equipment",353870,0,353870,"C15",true]
["2012","46616",466,"C","16","- Less Accumulated Depreciation",-88774,0,-88774,"C16",true]
["2012","46617",466,"C","17","Net Capital Assets",265096,0,265096,"C17",true]
["2012","46618",466,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","46619",466,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","46620",466,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","46621",466,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","46622",466,"C","22","TOTAL NONCURRENT ASSETS",265096,0,265096,"C22",true]
["2012","46623",466,"C","23","TOTAL ASSETS",1586871,0,1586871,"C23",true]
["2012","46624",466,"C","24","Accounts Payable",0,0,0,"C24",true]
["2012","46625",466,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
["2012","46626",466,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","46627",466,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","46628",466,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","46629",466,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46630",466,"C","30","TOTAL CURRENT LIABILITIES",0,0,0,"C30",true]
["2012","46631",466,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","46632",466,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","46633",466,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46634",466,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","46635",466,"C","35","TOTAL LIABILITIES",0,0,0,"C35",true]
["2012","46636",466,"C","36","Investment in capital assets (net of related debt)",265096,0,265096,"C36",true]
["2012","46637",466,"C","37","Temporarily Restricted",900000,0,900000,"C37",true]
["2012","46638",466,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","46639",466,"C","39","Unrestricted (non-capital)",421775,0,421775,"C39",true]
["2012","46640",466,"C","40","TOTAL NET ASSETS",1586871,0,1586871,"C40",true]
["2012","46641",466,"C","41","TOTAL LIABILITIES AND NET ASSETS",1586871,0,1586871,"C41",true,{"$f":"I1890-I1872","v":0}]
["2012","46901",469,"C","01","Cash and Cash Equivalents",3222172,4731367,7953539,"C01",true,null,"Updated re-submission June 2014"]
["2012","46902",469,"C","02","Accounts Receivable net of doubtful accounts",15417,0,15417,"C02",true]
["2012","46903",469,"C","03","Grants Receivable - State",741,0,741,"C03",true]
["2012","46904",469,"C","04","Grants Receivable - Federal",93915,0,93915,"C04",true]
["2012","46905",469,"C","05","Grants Receivable - Private",0,766215,766215,"C05",true]
["2012","46906",469,"C","06","Contributions Receivable ",0,751377,751377,"C06",true]
["2012","46907",469,"C","07","Due from related parties",-9407859,9421366,13507,"C07",true]
["2012","46908",469,"C","08","Prepaid Expenses / Inventory",107721,4704,112425,"C08",true]
["2012","46909",469,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46910",469,"C","10","Deposit (Security, Other)",53057,0,53057,"C10",true]
["2012","46911",469,"C","11","Restricted Current Assets",3000,2165922,2168922,"C11",true]
["2012","46912",469,"C","12","TOTAL CURRENT ASSETS",-5911836,17840951,11929115,"C12",true]
["2012","46913",469,"C","13","- Land and Buildings",15406740,436600,15843340,"C13",true]
["2012","46914",469,"C","14","- Building/Leasehold Improvement",351485,889414,1240899,"C14",true]
["2012","46915",469,"C","15","- Furniture and Equipment",819132,17793,836925,"C15",true]
["2012","46916",469,"C","16","- Less Accumulated Depreciation",-2278388,-125300,-2403688,"C16",true]
["2012","46917",469,"C","17","Net Capital Assets",14298969,1218507,15517476,"C17",true]
["2012","46918",469,"C","18","Restricted Noncurrent Assets",0,83334,83334,"C18",true]
["2012","46919",469,"C","19","Long-Term Investments",10077991,11019792,21097783,"C19",true]
["2012","46920",469,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1465704,44936,1510640,"C20",true]
["2012","46921",469,"C","21","Long-Term Grants / Contributions Receivable",0,2041667,2041667,"C21",true]
["2012","46922",469,"C","22","TOTAL NONCURRENT ASSETS",25842664,14408236,40250900,"C22",true]
["2012","46923",469,"C","23","TOTAL ASSETS",19930828,32249187,52180015,"C23",true]
["2012","46924",469,"C","24","Accounts Payable",179958,848,180806,"C24",true]
["2012","46925",469,"C","25","Accrued Expenses / Accrued Payroll",407995,3000,410995,"C25",true]
["2012","46926",469,"C","26","Deferred Revenue",30000,0,30000,"C26",true]
["2012","46927",469,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","46928",469,"C","28","Current Debt Payable",3731323,353178,4084501,"C28",true]
["2012","46929",469,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46930",469,"C","30","TOTAL CURRENT LIABILITIES",4349276,357026,4706302,"C30",true]
["2012","46931",469,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","46932",469,"C","32","Long-Term Debt",12072962,15015090,27088052,"C32",true]
["2012","46933",469,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46934",469,"C","34","TOTAL NONCURRENT LIABILITIES",12072962,15015090,27088052,"C34",true]
["2012","46935",469,"C","35","TOTAL LIABILITIES",16422238,15372116,31794354,"C35",true]
["2012",{"$f":"C1926&E1926","v":"46936"},469,"C","36","Investment in capital assets (net of related debt)",601686,6351660,6953346,{"$f":"D1926&E1926","v":"C36"},{"$f":"SUM(G1926:H1926)=I1926","v":true}]
["2012","46937",469,"C","37","Temporarily Restricted",3000,6823567,6826567,"C37",true]
["2012","46938",469,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","46939",469,"C","39","Unrestricted (non-capital)",2903904,3701844,6605748,"C39",true]
["2012","46940",469,"C","40","TOTAL NET ASSETS",3508590,16877071,20385661,"C40",true]
["2012","46941",469,"C","41","TOTAL LIABILITIES AND NET ASSETS",19930828,32249187,52180015,"C41",true,{"$f":"I1931-I1913","v":0}]
["2012","47001",470,"C","01","Cash and Cash Equivalents",6398499,0,6398499,"C01",true]
["2012","47002",470,"C","02","Accounts Receivable net of doubtful accounts",42679,0,42679,"C02",true]
["2012","47003",470,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","47004",470,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","47005",470,"C","05","Grants Receivable - Private",135921,0,135921,"C05",true]
["2012","47006",470,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","47007",470,"C","07","Due from related parties",15403,0,15403,"C07",true]
["2012","47008",470,"C","08","Prepaid Expenses / Inventory",135369,0,135369,"C08",true]
["2012","47009",470,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","47010",470,"C","10","Deposit (Security, Other)",16040,0,16040,"C10",true]
["2012","47011",470,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","47012",470,"C","12","TOTAL CURRENT ASSETS",6743911,0,6743911,"C12",true]
["2012","47013",470,"C","13","- Land and Buildings",18908601,0,18908601,"C13",true]
["2012","47014",470,"C","14","- Building/Leasehold Improvement",5170751,0,5170751,"C14",true]
["2012","47015",470,"C","15","- Furniture and Equipment",4365973,0,4365973,"C15",true]
["2012","47016",470,"C","16","- Less Accumulated Depreciation",-7387925,0,-7387925,"C16",true]
["2012","47017",470,"C","17","Net Capital Assets",21057400,0,21057400,"C17",true]
["2012","47018",470,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","47019",470,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","47020",470,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",97343,0,97343,"C20",true]
["2012","47021",470,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","47022",470,"C","22","TOTAL NONCURRENT ASSETS",21154743,0,21154743,"C22",true]
["2012","47023",470,"C","23","TOTAL ASSETS",27898654,0,27898654,"C23",true]
["2012","47024",470,"C","24","Accounts Payable",94410,0,94410,"C24",true]
["2012","47025",470,"C","25","Accrued Expenses / Accrued Payroll",149535,0,149535,"C25",true]
["2012","47026",470,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","47027",470,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","47028",470,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","47029",470,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","47030",470,"C","30","TOTAL CURRENT LIABILITIES",243945,0,243945,"C30",true]
["2012","47031",470,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","47032",470,"C","32","Long-Term Debt",7773048,0,7773048,"C32",true]
["2012","47033",470,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","47034",470,"C","34","TOTAL NONCURRENT LIABILITIES",7773048,0,7773048,"C34",true]
["2012","47035",470,"C","35","TOTAL LIABILITIES",8016993,0,8016993,"C35",true]
["2012","47036",470,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","47037",470,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","47038",470,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","47039",470,"C","39","Unrestricted (non-capital)",19881661,0,19881661,"C39",true]
["2012","47040",470,"C","40","TOTAL NET ASSETS",19881661,0,19881661,"C40",true]
["2012","47041",470,"C","41","TOTAL LIABILITIES AND NET ASSETS",27898654,0,27898654,"C41",true,{"$f":"I1972-I1954","v":0}]
["2012","47101",471,"HM","01","Cash and Cash Equivalents",270435,0,270435,"HM01",true]
["2012","47102",471,"HM","02","Accounts Receivable net of doubtful accounts",56541,0,56541,"HM02",true]
["2012","47103",471,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","47104",471,"HM","04","Grants Receivable - Federal",25838,0,25838,"HM04",true]
["2012","47105",471,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","47106",471,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","47107",471,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","47108",471,"HM","08","Prepaid Expenses / Inventory",61018,0,61018,"HM08",true]
["2012","47109",471,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","47110",471,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","47111",471,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","47112",471,"HM","12","TOTAL CURRENT ASSETS",413832,0,413832,"HM12",true]
["2012","47113",471,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","47114",471,"HM","14","- Building/Leasehold Improvement",96290,0,96290,"HM14",true]
["2012","47115",471,"HM","15","- Furniture and Equipment",503374,0,503374,"HM15",true]
["2012","47116",471,"HM","16","- Less Accumulated Depreciation",-340574,0,-340574,"HM16",true]
["2012","47117",471,"HM","17","Net Capital Assets",259090,0,259090,"HM17",true]
["2012",{"$f":"C1990&E1990","v":"47118"},471,"HM","18","Restricted Noncurrent Assets",0,0,0,{"$f":"D1990&E1990","v":"HM18"},{"$f":"SUM(G1990:H1990)=I1990","v":true}]
["2012","47119",471,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","47120",471,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","47121",471,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","47122",471,"HM","22","TOTAL NONCURRENT ASSETS",259090,0,259090,"HM22",true]
["2012","47123",471,"HM","23","TOTAL ASSETS",672922,0,672922,"HM23",true]
["2012","47124",471,"HM","24","Accounts Payable",143050,0,143050,"HM24",true]
["2012","47125",471,"HM","25","Accrued Expenses / Accrued Payroll",245278,0,245278,"HM25",true]
["2012","47126",471,"HM","26","Deferred Revenue",11772,0,11772,"HM26",true]
["2012","47127",471,"HM","27","Due to related parties",0,0,0,"HM27",true]
["2012","47128",471,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","47129",471,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","47130",471,"HM","30","TOTAL CURRENT LIABILITIES",400100,0,400100,"HM30",true]
["2012","47131",471,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","47132",471,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","47133",471,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","47134",471,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","47135",471,"HM","35","TOTAL LIABILITIES",400100,0,400100,"HM35",true]
["2012","47136",471,"HM","36","Investment in capital assets (net of related debt)",259090,0,259090,"HM36",true]
["2012","47137",471,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","47138",471,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","47139",471,"HM","39","Unrestricted (non-capital)",13732,0,13732,"HM39",true]
["2012","47140",471,"HM","40","TOTAL NET ASSETS",272822,0,272822,"HM40",true]
["2012","47141",471,"HM","41","TOTAL LIABILITIES AND NET ASSETS",672922,0,672922,"HM41",true,{"$f":"I2013-I1995","v":0}]
["2012","47401",474,"C","01","Cash and Cash Equivalents",1097374.78,10450,1107824.78,"C01",true]
["2012","47402",474,"C","02","Accounts Receivable net of doubtful accounts",6082.89,0,6082.89,"C02",true]
["2012","47403",474,"C","03","Grants Receivable - State",3230,0,3230,"C03",true]
["2012","47404",474,"C","04","Grants Receivable - Federal",1684.29,0,1684.29,"C04",true]
["2012","47405",474,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","47406",474,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","47407",474,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","47408",474,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","47409",474,"C","09","Short-Term Investments",0,184041,184041,"C09",true]
["2012","47410",474,"C","10","Deposit (Security, Other)",20250,0,20250,"C10",true]
["2012","47411",474,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","47412",474,"C","12","TOTAL CURRENT ASSETS",1128621.96,194491,1323112.96,"C12",true]
["2012","47413",474,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","47414",474,"C","14","- Building/Leasehold Improvement",195000,0,195000,"C14",true]
["2012","47415",474,"C","15","- Furniture and Equipment",444211.42000000004,0,444211.42000000004,"C15",true]
["2012","47416",474,"C","16","- Less Accumulated Depreciation",-610368.93000000005,0,-610368.93000000005,"C16",true]
["2012","47417",474,"C","17","Net Capital Assets",28842.489999999991,0,28842.489999999991,"C17",true]
["2012","47418",474,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","47419",474,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","47420",474,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",17900.599999999999,0,17900.599999999999,"C20",true]
["2012","47421",474,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","47422",474,"C","22","TOTAL NONCURRENT ASSETS",46743.089999999989,0,46743.089999999989,"C22",true]
["2012","47423",474,"C","23","TOTAL ASSETS",1175365,194491,1369856,"C23",true]
["2012","47424",474,"C","24","Accounts Payable",0,0,0,"C24",true]
["2012","47425",474,"C","25","Accrued Expenses / Accrued Payroll",292271,0,292271,"C25",true]
["2012","47426",474,"C","26","Deferred Revenue",35756,0,35756,"C26",true]
["2012","47427",474,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","47428",474,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","47429",474,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","47430",474,"C","30","TOTAL CURRENT LIABILITIES",328027,0,328027,"C30",true]
["2012","47431",474,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","47432",474,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","47433",474,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","47434",474,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","47435",474,"C","35","TOTAL LIABILITIES",328027,0,328027,"C35",true]
["2012","47436",474,"C","36","Investment in capital assets (net of related debt)",46743,0,46743,"C36",true]
["2012","47437",474,"C","37","Temporarily Restricted",64963,166278,231241,"C37",true]
["2012","47438",474,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","47439",474,"C","39","Unrestricted (non-capital)",735632,28213,763845,"C39",true]
["2012","47440",474,"C","40","TOTAL NET ASSETS",847338,194491,1041829,"C40",true]
["2012",{"$f":"C2054&E2054","v":"47441"},474,"C","41","TOTAL LIABILITIES AND NET ASSETS",1175365,194491,1369856,{"$f":"D2054&E2054","v":"C41"},{"$f":"SUM(G2054:H2054)=I2054","v":true},{"$f":"I2054-I2036","v":0}]
["2012","47501",475,"C","01","Cash and Cash Equivalents",423745,0,423745,"C01",true]
["2012","47502",475,"C","02","Accounts Receivable net of doubtful accounts",13110,0,13110,"C02",true]
["2012","47503",475,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","47504",475,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","47505",475,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","47506",475,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","47507",475,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","47508",475,"C","08","Prepaid Expenses / Inventory",8387,0,8387,"C08",true]
["2012","47509",475,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","47510",475,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","47511",475,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","47512",475,"C","12","TOTAL CURRENT ASSETS",445242,0,445242,"C12",true]
["2012","47513",475,"C","13","- Land and Buildings",1145858,0,1145858,"C13",true]
["2012","47514",475,"C","14","- Building/Leasehold Improvement",211373,0,211373,"C14",true]
["2012","47515",475,"C","15","- Furniture and Equipment",85601,0,85601,"C15",true]
["2012","47516",475,"C","16","- Less Accumulated Depreciation",-108688,0,-108688,"C16",true]
["2012","47517",475,"C","17","Net Capital Assets",1334144,0,1334144,"C17",true]
["2012","47518",475,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","47519",475,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","47520",475,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",47290,0,47290,"C20",true]
["2012","47521",475,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","47522",475,"C","22","TOTAL NONCURRENT ASSETS",1381434,0,1381434,"C22",true]
["2012","47523",475,"C","23","TOTAL ASSETS",1826676,0,1826676,"C23",true]
["2012","47524",475,"C","24","Accounts Payable",13998,0,13998,"C24",true]
["2012","47525",475,"C","25","Accrued Expenses / Accrued Payroll",10009,0,10009,"C25",true]
["2012","47526",475,"C","26","Deferred Revenue",10090,0,10090,"C26",true]
["2012","47527",475,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","47528",475,"C","28","Current Debt Payable",209011,0,209011,"C28",true]
["2012","47529",475,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","47530",475,"C","30","TOTAL CURRENT LIABILITIES",243108,0,243108,"C30",true]
["2012","47531",475,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","47532",475,"C","32","Long-Term Debt",977441,0,977441,"C32",true]
["2012","47533",475,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","47534",475,"C","34","TOTAL NONCURRENT LIABILITIES",977441,0,977441,"C34",true]
["2012","47535",475,"C","35","TOTAL LIABILITIES",1220549,0,1220549,"C35",true]
["2012","47536",475,"C","36","Investment in capital assets (net of related debt)",350224,0,350224,"C36",true]
["2012","47537",475,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","47538",475,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","47539",475,"C","39","Unrestricted (non-capital)",255903,0,255903,"C39",true]
["2012","47540",475,"C","40","TOTAL NET ASSETS",606127,0,606127,"C40",true]
["2012","47541",475,"C","41","TOTAL LIABILITIES AND NET ASSETS",1826676,0,1826676,"C41",true,{"$f":"I2095-I2077","v":0}]
["2012","47601",476,"C","01","Cash and Cash Equivalents",303533,0,303533,"C01",true]
["2012","47602",476,"C","02","Accounts Receivable net of doubtful accounts",7224.44,0,7224.44,"C02",true]
["2012","47603",476,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","47604",476,"C","04","Grants Receivable - Federal",43152.7,0,43152.7,"C04",true]
["2012","47605",476,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","47606",476,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","47607",476,"C","07","Due from related parties",0,121601,121601,"C07",true]
["2012","47608",476,"C","08","Prepaid Expenses / Inventory",1223,0,1223,"C08",true]
["2012","47609",476,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","47610",476,"C","10","Deposit (Security, Other)",10000,0,10000,"C10",true]
["2012","47611",476,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","47612",476,"C","12","TOTAL CURRENT ASSETS",365133.14,121601,486734.14,"C12",true]
["2012","47613",476,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","47614",476,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","47615",476,"C","15","- Furniture and Equipment",159807,0,159807,"C15",true]
["2012","47616",476,"C","16","- Less Accumulated Depreciation",-67132,0,-67132,"C16",true]
["2012","47617",476,"C","17","Net Capital Assets",92675,0,92675,"C17",true]
["2012","47618",476,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","47619",476,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","47620",476,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","47621",476,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","47622",476,"C","22","TOTAL NONCURRENT ASSETS",92675,0,92675,"C22",true]
["2012",{"$f":"C2118&E2118","v":"47623"},476,"C","23","TOTAL ASSETS",457808,121601,579409,{"$f":"D2118&E2118","v":"C23"},{"$f":"SUM(G2118:H2118)=I2118","v":true}]
["2012","47624",476,"C","24","Accounts Payable",25620,0,25620,"C24",true]
["2012","47625",476,"C","25","Accrued Expenses / Accrued Payroll",153745.19,0,153745.19,"C25",true]
["2012","47626",476,"C","26","Deferred Revenue",37453.71,0,37453.71,"C26",true]
["2012","47627",476,"C","27","Due to related parties",78662.31,0,78662.31,"C27",true]
["2012","47628",476,"C","28","Current Debt Payable",110000,0,110000,"C28",true]
["2012","47629",476,"C","29","Current Lease Obligations Payable",47591,39881,87472,"C29",true]
["2012","47630",476,"C","30","TOTAL CURRENT LIABILITIES",453072.20999999996,39881,492953.20999999996,"C30",true]
["2012","47631",476,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","47632",476,"C","32","Long-Term Debt",0,88372,88372,"C32",true]
["2012","47633",476,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","47634",476,"C","34","TOTAL NONCURRENT LIABILITIES",0,88372,88372,"C34",true]
["2012","47635",476,"C","35","TOTAL LIABILITIES",453072.20999999996,128253,581325.21,"C35",true]
["2012","47636",476,"C","36","Investment in capital assets (net of related debt)",45084,0,45084,"C36",true]
["2012","47637",476,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","47638",476,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","47639",476,"C","39","Unrestricted (non-capital)",-40348,-6652,-47000,"C39",true]
["2012","47640",476,"C","40","TOTAL NET ASSETS",4736,-6652,-1916,"C40",true]
["2012","47641",476,"C","41","TOTAL LIABILITIES AND NET ASSETS",457808,121601,579409,"C41",true,{"$f":"I2136-I2118","v":0}]
["2012","47801",478,"C","01","Cash and Cash Equivalents",1804115,815953,2620068,"C01",true]
["2012","47802",478,"C","02","Accounts Receivable net of doubtful accounts",35202,0,35202,"C02",true]
["2012","47803",478,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","47804",478,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","47805",478,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","47806",478,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","47807",478,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","47808",478,"C","08","Prepaid Expenses / Inventory",15597,0,15597,"C08",true]
["2012","47809",478,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","47810",478,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","47811",478,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","47812",478,"C","12","TOTAL CURRENT ASSETS",1854914,815953,2670867,"C12",true]
["2012","47813",478,"C","13","- Land and Buildings",0,360000,360000,"C13",true]
["2012","47814",478,"C","14","- Building/Leasehold Improvement",191524,4379211,4570735,"C14",true]
["2012","47815",478,"C","15","- Furniture and Equipment",645463,90089,735552,"C15",true]
["2012","47816",478,"C","16","- Less Accumulated Depreciation",-692443,-473960,-1166403,"C16",true]
["2012","47817",478,"C","17","Net Capital Assets",144544,4355340,4499884,"C17",true]
["2012","47818",478,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","47819",478,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","47820",478,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",969354,0,969354,"C20",true]
["2012","47821",478,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","47822",478,"C","22","TOTAL NONCURRENT ASSETS",1113898,4355340,5469238,"C22",true]
["2012","47823",478,"C","23","TOTAL ASSETS",2968812,5171293,8140105,"C23",true]
["2012","47824",478,"C","24","Accounts Payable",26820,0,26820,"C24",true]
["2012","47825",478,"C","25","Accrued Expenses / Accrued Payroll",121445,0,121445,"C25",true]
["2012","47826",478,"C","26","Deferred Revenue",20046,969354,989400,"C26",true]
["2012","47827",478,"C","27","Due to related parties",40322,11159,51481,"C27",true]
["2012","47828",478,"C","28","Current Debt Payable",0,55000,55000,"C28",true]
["2012","47829",478,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","47830",478,"C","30","TOTAL CURRENT LIABILITIES",208633,1035513,1244146,"C30",true]
["2012","47831",478,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","47832",478,"C","32","Long-Term Debt",0,2346000,2346000,"C32",true]
["2012","47833",478,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","47834",478,"C","34","TOTAL NONCURRENT LIABILITIES",0,2346000,2346000,"C34",true]
["2012","47835",478,"C","35","TOTAL LIABILITIES",208633,3381513,3590146,"C35",true]
["2012","47836",478,"C","36","Investment in capital assets (net of related debt)",144544,1954340,2098884,"C36",true]
["2012","47837",478,"C","37","Temporarily Restricted",2565635,416955,2982590,"C37",true]
["2012","47838",478,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","47839",478,"C","39","Unrestricted (non-capital)",50000,-581515,-531515,"C39",true]
["2012","47840",478,"C","40","TOTAL NET ASSETS",2760179,1789780,4549959,"C40",true]
["2012","47841",478,"C","41","TOTAL LIABILITIES AND NET ASSETS",2968812,5171293,8140105,"C41",true,{"$f":"I2177-I2159","v":0}]
["2012","47901",479,"C","01","Cash and Cash Equivalents",2074725,731508,2806233,"C01",true]
["2012","47902",479,"C","02","Accounts Receivable net of doubtful accounts",20559,0,20559,"C02",true]
["2012","47903",479,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","47904",479,"C","04","Grants Receivable - Federal",13293,0,13293,"C04",true]
["2012",{"$f":"C2182&E2182","v":"47905"},479,"C","05","Grants Receivable - Private",0,0,0,{"$f":"D2182&E2182","v":"C05"},{"$f":"SUM(G2182:H2182)=I2182","v":true}]
["2012","47906",479,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","47907",479,"C","07","Due from related parties",58747,0,58747,"C07",true]
["2012","47908",479,"C","08","Prepaid Expenses / Inventory",101788,0,101788,"C08",true]
["2012","47909",479,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","47910",479,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","47911",479,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","47912",479,"C","12","TOTAL CURRENT ASSETS",2269112,731508,3000620,"C12",true]
["2012","47913",479,"C","13","- Land and Buildings",0,500022,500022,"C13",true]
["2012","47914",479,"C","14","- Building/Leasehold Improvement",214042,4166000,4380042,"C14",true]
["2012","47915",479,"C","15","- Furniture and Equipment",184628,0,184628,"C15",true]
["2012","47916",479,"C","16","- Less Accumulated Depreciation",-115841,-676997,-792838,"C16",true]
["2012","47917",479,"C","17","Net Capital Assets",282829,3989025,4271854,"C17",true]
["2012","47918",479,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","47919",479,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","47920",479,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",37500,42339,79839,"C20",true]
["2012","47921",479,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","47922",479,"C","22","TOTAL NONCURRENT ASSETS",320329,4031364,4351693,"C22",true]
["2012","47923",479,"C","23","TOTAL ASSETS",2589441,4762872,7352313,"C23",true]
["2012","47924",479,"C","24","Accounts Payable",53378,0,53378,"C24",true]
["2012","47925",479,"C","25","Accrued Expenses / Accrued Payroll",378647,7467,386114,"C25",true]
["2012","47926",479,"C","26","Deferred Revenue",6361,75000,81361,"C26",true]
["2012","47927",479,"C","27","Due to related parties",0,58747,58747,"C27",true]
["2012","47928",479,"C","28","Current Debt Payable",0,198790,198790,"C28",true]
["2012","47929",479,"C","29","Current Lease Obligations Payable",6023,0,6023,"C29",true]
["2012","47930",479,"C","30","TOTAL CURRENT LIABILITIES",444409,340004,784413,"C30",true]
["2012","47931",479,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","47932",479,"C","32","Long-Term Debt",0,2557999,2557999,"C32",true]
["2012","47933",479,"C","33","Deferred Revenue",0,37500,37500,"C33",true]
["2012","47934",479,"C","34","TOTAL NONCURRENT LIABILITIES",0,2595499,2595499,"C34",true]
["2012","47935",479,"C","35","TOTAL LIABILITIES",444409,2935503,3379912,"C35",true]
["2012","47936",479,"C","36","Investment in capital assets (net of related debt)",276806,0,276806,"C36",true]
["2012","47937",479,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","47938",479,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","47939",479,"C","39","Unrestricted (non-capital)",1868226,1827369,3695595,"C39",true]
["2012","47940",479,"C","40","TOTAL NET ASSETS",2145032,1827369,3972401,"C40",true]
["2012","47941",479,"C","41","TOTAL LIABILITIES AND NET ASSETS",2589441,4762872,7352313,"C41",true,{"$f":"I2218-I2200","v":0}]
["2012","48001",480,"HM","01","Cash and Cash Equivalents",102590.22,0,102590.22,"HM01",true,null,"Updated re-submission June 2014"]
["2012","48002",480,"HM","02","Accounts Receivable net of doubtful accounts",351843.91,0,351843.91,"HM02",true]
["2012","48003",480,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","48004",480,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","48005",480,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","48006",480,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","48007",480,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","48008",480,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
["2012","48009",480,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","48010",480,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","48011",480,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","48012",480,"HM","12","TOTAL CURRENT ASSETS",454434.13,0,454434.13,"HM12",true]
["2012","48013",480,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","48014",480,"HM","14","- Building/Leasehold Improvement",226097.92000000001,0,226097.92000000001,"HM14",true]
["2012","48015",480,"HM","15","- Furniture and Equipment",191184.42,0,191184.42,"HM15",true]
["2012","48016",480,"HM","16","- Less Accumulated Depreciation",-49821.16,0,-49821.16,"HM16",true]
["2012","48017",480,"HM","17","Net Capital Assets",367461.18000000005,0,367461.18000000005,"HM17",true]
["2012","48018",480,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","48019",480,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","48020",480,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","48021",480,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","48022",480,"HM","22","TOTAL NONCURRENT ASSETS",367461.18000000005,0,367461.18000000005,"HM22",true]
["2012","48023",480,"HM","23","TOTAL ASSETS",821895,0,821895,"HM23",true]
["2012","48024",480,"HM","24","Accounts Payable",31922.68,0,31922.68,"HM24",true]
["2012","48025",480,"HM","25","Accrued Expenses / Accrued Payroll",301935,0,301935,"HM25",true]
["2012","48026",480,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
["2012","48027",480,"HM","27","Due to related parties",13625.38,0,13625.38,"HM27",true]
["2012",{"$f":"C2246&E2246","v":"48028"},480,"HM","28","Current Debt Payable",0,0,0,{"$f":"D2246&E2246","v":"HM28"},true]
["2012","48029",480,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","48030",480,"HM","30","TOTAL CURRENT LIABILITIES",347483.06,0,347483.06,"HM30",true]
["2012","48031",480,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","48032",480,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","48033",480,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","48034",480,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","48035",480,"HM","35","TOTAL LIABILITIES",347483.06,0,347483.06,"HM35",true]
["2012","48036",480,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36",true]
["2012","48037",480,"HM","37","Temporarily Restricted",5088.8999999999996,0,5088.8999999999996,"HM37",true]
["2012","48038",480,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","48039",480,"HM","39","Unrestricted (non-capital)",469323.35,0,469323.35,"HM39",true]
["2012","48040",480,"HM","40","TOTAL NET ASSETS",474412,0,474412,"HM40",true]
["2012","48041",480,"HM","41","TOTAL LIABILITIES AND NET ASSETS",821895,0,821895,"HM41",true,{"$f":"I2259-I2241","v":0}]
["2012","48101",481,"C","01","Cash and Cash Equivalents",6282715,283307,6566022,"C01",true]
["2012","48102",481,"C","02","Accounts Receivable net of doubtful accounts",36346.949999999997,13932,50278.95,"C02",true]
["2012","48103",481,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48104",481,"C","04","Grants Receivable - Federal",327821.08,0,327821.08,"C04",true]
["2012","48105",481,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48106",481,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48107",481,"C","07","Due from related parties",911,0,911,"C07",true]
["2012","48108",481,"C","08","Prepaid Expenses / Inventory",117426,0,117426,"C08",true]
["2012","48109",481,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48110",481,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","48111",481,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","48112",481,"C","12","TOTAL CURRENT ASSETS",6765220.0300000003,297239,7062459.0300000003,"C12",true]
["2012","48113",481,"C","13","- Land and Buildings",5545787,0,5545787,"C13",true]
["2012","48114",481,"C","14","- Building/Leasehold Improvement",31688381,0,31688381,"C14",true]
["2012","48115",481,"C","15","- Furniture and Equipment",1927865,0,1927865,"C15",true]
["2012","48116",481,"C","16","- Less Accumulated Depreciation",-2472658,0,-2472658,"C16",true]
["2012","48117",481,"C","17","Net Capital Assets",36689375,0,36689375,"C17",true]
["2012","48118",481,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48119",481,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48120",481,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",3780450,0,3780450,"C20",true]
["2012","48121",481,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48122",481,"C","22","TOTAL NONCURRENT ASSETS",40469825,0,40469825,"C22",true]
["2012","48123",481,"C","23","TOTAL ASSETS",47235045,297239,47532284,"C23",true]
["2012","48124",481,"C","24","Accounts Payable",243053,253,243306,"C24",true]
["2012","48125",481,"C","25","Accrued Expenses / Accrued Payroll",885709,0,885709,"C25",true]
["2012","48126",481,"C","26","Deferred Revenue",2200,0,2200,"C26",true]
["2012","48127",481,"C","27","Due to related parties",0,911,911,"C27",true]
["2012","48128",481,"C","28","Current Debt Payable",622352,0,622352,"C28",{"$f":"SUM(G2287:H2287)=I2287","v":true}]
["2012","48129",481,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48130",481,"C","30","TOTAL CURRENT LIABILITIES",1753314,1164,1754478,"C30",true]
["2012","48131",481,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48132",481,"C","32","Long-Term Debt",13841103,0,13841103,"C32",true]
["2012","48133",481,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48134",481,"C","34","TOTAL NONCURRENT LIABILITIES",13841103,0,13841103,"C34",true]
["2012","48135",481,"C","35","TOTAL LIABILITIES",15594417,1164,15595581,"C35",true]
["2012","48136",481,"C","36","Investment in capital assets (net of related debt)",25763093,0,25763093,"C36",true]
["2012","48137",481,"C","37","Temporarily Restricted",870832,122938,993770,"C37",true]
["2012","48138",481,"C","38","Permanently Restricted",0,400,400,"C38",true]
["2012","48139",481,"C","39","Unrestricted (non-capital)",5006703,172737,5179440,"C39",true]
["2012","48140",481,"C","40","TOTAL NET ASSETS",31640628,296075,31936703,"C40",true]
["2012","48141",481,"C","41","TOTAL LIABILITIES AND NET ASSETS",47235045,297239,47532284,"C41",true,{"$f":"I2300-I2282","v":0}]
["2012","48201",482,"C","01","Cash and Cash Equivalents",1548569,127596,1676165,"C01",true]
["2012","48202",482,"C","02","Accounts Receivable net of doubtful accounts",614,0,614,"C02",true]
["2012","48203",482,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48204",482,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","48205",482,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48206",482,"C","06","Contributions Receivable ",21225,19411,40636,"C06",true]
["2012","48207",482,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","48208",482,"C","08","Prepaid Expenses / Inventory",22360,0,22360,"C08",true]
["2012","48209",482,"C","09","Short-Term Investments",0,403441,403441,"C09",true]
["2012",{"$f":"C2310&E2310","v":"48210"},482,"C","10","Deposit (Security, Other)",41579,0,41579,{"$f":"D2310&E2310","v":"C10"},true]
["2012","48211",482,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","48212",482,"C","12","TOTAL CURRENT ASSETS",1634347,550448,2184795,"C12",true]
["2012","48213",482,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","48214",482,"C","14","- Building/Leasehold Improvement",605932,0,605932,"C14",true]
["2012","48215",482,"C","15","- Furniture and Equipment",488277,24038,512315,"C15",true]
["2012","48216",482,"C","16","- Less Accumulated Depreciation",-456009,-17903,-473912,"C16",true]
["2012","48217",482,"C","17","Net Capital Assets",638200,6135,644335,"C17",true]
["2012","48218",482,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48219",482,"C","19","Long-Term Investments",32892,0,32892,"C19",true]
["2012","48220",482,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","48221",482,"C","21","Long-Term Grants / Contributions Receivable",0,11510,11510,"C21",true]
["2012","48222",482,"C","22","TOTAL NONCURRENT ASSETS",671092,17645,688737,"C22",true]
["2012","48223",482,"C","23","TOTAL ASSETS",2305439,568093,2873532,"C23",true]
["2012","48224",482,"C","24","Accounts Payable",394520,21225,415745,"C24",true]
["2012","48225",482,"C","25","Accrued Expenses / Accrued Payroll",289904,0,289904,"C25",true]
["2012","48226",482,"C","26","Deferred Revenue",2025,0,2025,"C26",true]
["2012","48227",482,"C","27","Due to related parties",400,-400,0,"C27",true]
["2012","48228",482,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","48229",482,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48230",482,"C","30","TOTAL CURRENT LIABILITIES",686849,20825,707674,"C30",true]
["2012","48231",482,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48232",482,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","48233",482,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48234",482,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","48235",482,"C","35","TOTAL LIABILITIES",686849,20825,707674,"C35",true]
["2012","48236",482,"C","36","Investment in capital assets (net of related debt)",638200,6135,644335,"C36",true]
["2012","48237",482,"C","37","Temporarily Restricted",21225,8219,29444,"C37",true]
["2012","48238",482,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","48239",482,"C","39","Unrestricted (non-capital)",959165,532914,1492079,"C39",true]
["2012","48240",482,"C","40","TOTAL NET ASSETS",1618590,547268,2165858,"C40",true]
["2012","48241",482,"C","41","TOTAL LIABILITIES AND NET ASSETS",2305439,568093,2873532,"C41",true,{"$f":"I2341-I2323","v":0}]
["2012","48301",483,"C","01","Cash and Cash Equivalents",1208571,0,1208571,"C01",true]
["2012","48302",483,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","48303",483,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48304",483,"C","04","Grants Receivable - Federal",27887,0,27887,"C04",true]
["2012","48305",483,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48306",483,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48307",483,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","48308",483,"C","08","Prepaid Expenses / Inventory",49592,0,49592,"C08",true]
["2012","48309",483,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48310",483,"C","10","Deposit (Security, Other)",0,0,0,"C10",{"$f":"SUM(G2351:H2351)=I2351","v":true}]
["2012","48311",483,"C","11","Restricted Current Assets",22589,0,22589,"C11",true]
["2012","48312",483,"C","12","TOTAL CURRENT ASSETS",1308639,0,1308639,"C12",true]
["2012","48313",483,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","48314",483,"C","14","- Building/Leasehold Improvement",617313,0,617313,"C14",true]
["2012","48315",483,"C","15","- Furniture and Equipment",623896,0,623896,"C15",true]
["2012","48316",483,"C","16","- Less Accumulated Depreciation",-621175,0,-621175,"C16",true]
["2012","48317",483,"C","17","Net Capital Assets",620034,0,620034,"C17",true]
["2012","48318",483,"C","18","Restricted Noncurrent Assets",429706,0,429706,"C18",true]
["2012","48319",483,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48320",483,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",319611,0,319611,"C20",true]
["2012","48321",483,"C","21","Long-Term Grants / Contributions Receivable",1186,0,1186,"C21",true]
["2012","48322",483,"C","22","TOTAL NONCURRENT ASSETS",1370537,0,1370537,"C22",true]
["2012","48323",483,"C","23","TOTAL ASSETS",2679176,0,2679176,"C23",true]
["2012","48324",483,"C","24","Accounts Payable",112175,0,112175,"C24",true]
["2012","48325",483,"C","25","Accrued Expenses / Accrued Payroll",249942,0,249942,"C25",true]
["2012","48326",483,"C","26","Deferred Revenue",23123,0,23123,"C26",true]
["2012","48327",483,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","48328",483,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","48329",483,"C","29","Current Lease Obligations Payable",12977,0,12977,"C29",true]
["2012","48330",483,"C","30","TOTAL CURRENT LIABILITIES",398217,0,398217,"C30",true]
["2012","48331",483,"C","31","Noncurrent Lease Obligations",17772,0,17772,"C31",true]
["2012","48332",483,"C","32","Long-Term Debt",301338,0,301338,"C32",true]
["2012",{"$f":"C2374&E2374","v":"48333"},483,"C","33","Deferred Revenue",0,0,0,{"$f":"D2374&E2374","v":"C33"},true]
["2012","48334",483,"C","34","TOTAL NONCURRENT LIABILITIES",319110,0,319110,"C34",true]
["2012","48335",483,"C","35","TOTAL LIABILITIES",717327,0,717327,"C35",true]
["2012","48336",483,"C","36","Investment in capital assets (net of related debt)",287946,0,287946,"C36",true]
["2012","48337",483,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","48338",483,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","48339",483,"C","39","Unrestricted (non-capital)",1673903,0,1673903,"C39",true]
["2012","48340",483,"C","40","TOTAL NET ASSETS",1961849,0,1961849,"C40",true]
["2012","48341",483,"C","41","TOTAL LIABILITIES AND NET ASSETS",2679176,0,2679176,"C41",true,{"$f":"I2382-I2364","v":0}]
["2012","48401",484,"C","01","Cash and Cash Equivalents",627517,0,627517,"C01",true]
["2012","48402",484,"C","02","Accounts Receivable net of doubtful accounts",163656,0,163656,"C02",true]
["2012","48403",484,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48404",484,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","48405",484,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48406",484,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48407",484,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","48408",484,"C","08","Prepaid Expenses / Inventory",65950,0,65950,"C08",true]
["2012","48409",484,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48410",484,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","48411",484,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","48412",484,"C","12","TOTAL CURRENT ASSETS",857123,0,857123,"C12",true]
["2012","48413",484,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","48414",484,"C","14","- Building/Leasehold Improvement",97325,0,97325,"C14",true]
["2012","48415",484,"C","15","- Furniture and Equipment",865331,0,865331,"C15",true]
["2012","48416",484,"C","16","- Less Accumulated Depreciation",-708232,0,-708232,"C16",true]
["2012","48417",484,"C","17","Net Capital Assets",254424,0,254424,"C17",true]
["2012","48418",484,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48419",484,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48420",484,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","48421",484,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48422",484,"C","22","TOTAL NONCURRENT ASSETS",254424,0,254424,"C22",true]
["2012","48423",484,"C","23","TOTAL ASSETS",1111547,0,1111547,"C23",true]
["2012","48424",484,"C","24","Accounts Payable",359302,0,359302,"C24",true]
["2012","48425",484,"C","25","Accrued Expenses / Accrued Payroll",126726,0,126726,"C25",true]
["2012","48426",484,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","48427",484,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","48428",484,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","48429",484,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48430",484,"C","30","TOTAL CURRENT LIABILITIES",486028,0,486028,"C30",true]
["2012","48431",484,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48432",484,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","48433",484,"C","33","Deferred Revenue",0,0,0,"C33",{"$f":"SUM(G2415:H2415)=I2415","v":true}]
["2012","48434",484,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","48435",484,"C","35","TOTAL LIABILITIES",486028,0,486028,"C35",true]
["2012","48436",484,"C","36","Investment in capital assets (net of related debt)",254425,0,254425,"C36",true]
["2012","48437",484,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","48438",484,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","48439",484,"C","39","Unrestricted (non-capital)",371095,0,371095,"C39",true]
["2012","48440",484,"C","40","TOTAL NET ASSETS",625520,0,625520,"C40",true]
["2012","48441",484,"C","41","TOTAL LIABILITIES AND NET ASSETS",1111548,0,1111548,"C41",true,{"$f":"I2423-I2405","v":1}]
["2012","48501",485,"C","01","Cash and Cash Equivalents",701770,2100,703870,"C01",true]
["2012","48502",485,"C","02","Accounts Receivable net of doubtful accounts",2599,0,2599,"C02",true]
["2012","48503",485,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48504",485,"C","04","Grants Receivable - Federal",12126,0,12126,"C04",true]
["2012","48505",485,"C","05","Grants Receivable - Private",6,0,6,"C05",true]
["2012","48506",485,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48507",485,"C","07","Due from related parties",10308,0,10308,"C07",true]
["2012","48508",485,"C","08","Prepaid Expenses / Inventory",2989,0,2989,"C08",true]
["2012","48509",485,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48510",485,"C","10","Deposit (Security, Other)",900,0,900,"C10",true]
["2012","48511",485,"C","11","Restricted Current Assets",1093,0,1093,"C11",true]
["2012","48512",485,"C","12","TOTAL CURRENT ASSETS",731791,2100,733891,"C12",true]
["2012","48513",485,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","48514",485,"C","14","- Building/Leasehold Improvement",167585,0,167585,"C14",true]
["2012",{"$f":"C2438&E2438","v":"48515"},485,"C","15","- Furniture and Equipment",469281,0,469281,{"$f":"D2438&E2438","v":"C15"},true]
["2012","48516",485,"C","16","- Less Accumulated Depreciation",-497464,0,-497464,"C16",true]
["2012","48517",485,"C","17","Net Capital Assets",139402,0,139402,"C17",true]
["2012","48518",485,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48519",485,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48520",485,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",19822,0,19822,"C20",true]
["2012","48521",485,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48522",485,"C","22","TOTAL NONCURRENT ASSETS",159224,0,159224,"C22",true]
["2012","48523",485,"C","23","TOTAL ASSETS",891015,2100,893115,"C23",true]
["2012","48524",485,"C","24","Accounts Payable",174567,0,174567,"C24",true]
["2012","48525",485,"C","25","Accrued Expenses / Accrued Payroll",217847,0,217847,"C25",true]
["2012","48526",485,"C","26","Deferred Revenue",3171,0,3171,"C26",true]
["2012","48527",485,"C","27","Due to related parties",0,10308,10308,"C27",true]
["2012","48528",485,"C","28","Current Debt Payable",376574,0,376574,"C28",true]
["2012","48529",485,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48530",485,"C","30","TOTAL CURRENT LIABILITIES",772159,10308,782467,"C30",true]
["2012","48531",485,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48532",485,"C","32","Long-Term Debt",196828,0,196828,"C32",true]
["2012","48533",485,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48534",485,"C","34","TOTAL NONCURRENT LIABILITIES",196828,0,196828,"C34",true]
["2012","48535",485,"C","35","TOTAL LIABILITIES",968987,10308,979295,"C35",true]
["2012","48536",485,"C","36","Investment in capital assets (net of related debt)",19618,0,19618,"C36",true]
["2012","48537",485,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","48538",485,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","48539",485,"C","39","Unrestricted (non-capital)",-97590,-8208,-105798,"C39",true]
["2012","48540",485,"C","40","TOTAL NET ASSETS",-77972,-8208,-86180,"C40",true]
["2012","48541",485,"C","41","TOTAL LIABILITIES AND NET ASSETS",891015,2100,893115,"C41",true,{"$f":"I2464-I2446","v":0}]
["2012","48601",486,"C","01","Cash and Cash Equivalents",4172862,737823,4910685,"C01",true]
["2012","48602",486,"C","02","Accounts Receivable net of doubtful accounts",582,0,582,"C02",true]
["2012","48603",486,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48604",486,"C","04","Grants Receivable - Federal",144411,0,144411,"C04",true]
["2012","48605",486,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48606",486,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48607",486,"C","07","Due from related parties",0,177994,177994,"C07",true]
["2012","48608",486,"C","08","Prepaid Expenses / Inventory",0,5765,5765,"C08",true]
["2012","48609",486,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48610",486,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","48611",486,"C","11","Restricted Current Assets",818486,758320,1576806,"C11",true]
["2012","48612",486,"C","12","TOTAL CURRENT ASSETS",5136341,1679902,6816243,"C12",true]
["2012","48613",486,"C","13","- Land and Buildings",0,4696168,4696168,"C13",true]
["2012","48614",486,"C","14","- Building/Leasehold Improvement",0,1157798,1157798,"C14",true]
["2012","48615",486,"C","15","- Furniture and Equipment",652626,201465,854091,"C15",{"$f":"SUM(G2479:H2479)=I2479","v":true}]
["2012","48616",486,"C","16","- Less Accumulated Depreciation",-500187,-3004187,-3504374,"C16",true]
["2012","48617",486,"C","17","Net Capital Assets",152439,3051244,3203683,"C17",true]
["2012","48618",486,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48619",486,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48620",486,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,20033,20033,"C20",true]
["2012","48621",486,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48622",486,"C","22","TOTAL NONCURRENT ASSETS",152439,3071277,3223716,"C22",true]
["2012","48623",486,"C","23","TOTAL ASSETS",5288780,4751179,10039959,"C23",true]
["2012","48624",486,"C","24","Accounts Payable",74637,100,74737,"C24",true]
["2012","48625",486,"C","25","Accrued Expenses / Accrued Payroll",380712,25258,405970,"C25",true]
["2012","48626",486,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","48627",486,"C","27","Due to related parties",177994,0,177994,"C27",true]
["2012","48628",486,"C","28","Current Debt Payable",0,134692,134692,"C28",true]
["2012","48629",486,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48630",486,"C","30","TOTAL CURRENT LIABILITIES",633343,160050,793393,"C30",true]
["2012","48631",486,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48632",486,"C","32","Long-Term Debt",0,2934062,2934062,"C32",true]
["2012","48633",486,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48634",486,"C","34","TOTAL NONCURRENT LIABILITIES",0,2934062,2934062,"C34",true]
["2012","48635",486,"C","35","TOTAL LIABILITIES",633343,3094112,3727455,"C35",true]
["2012","48636",486,"C","36","Investment in capital assets (net of related debt)",152439,0,152439,"C36",true]
["2012","48637",486,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012",{"$f":"C2502&E2502","v":"48638"},486,"C","38","Permanently Restricted",0,0,0,{"$f":"D2502&E2502","v":"C38"},true]
["2012","48639",486,"C","39","Unrestricted (non-capital)",4502998,1657067,6160065,{"$f":"D2503&E2503","v":"C39"},true]
["2012","48640",486,"C","40","TOTAL NET ASSETS",4655437,1657067,6312504,{"$f":"D2504&E2504","v":"C40"},true]
["2012","48641",486,"C","41","TOTAL LIABILITIES AND NET ASSETS",5288780,4751179,10039959,{"$f":"D2505&E2505","v":"C41"},true,{"$f":"I2505-I2487","v":0}]
["2012","48701",487,"C","01","Cash and Cash Equivalents",18072817,0,18072817,{"$f":"D2506&E2506","v":"C01"},true]
["2012","48702",487,"C","02","Accounts Receivable net of doubtful accounts",9423,0,9423,"C02",true]
["2012","48703",487,"C","03","Grants Receivable - State",62249,0,62249,"C03",true]
["2012","48704",487,"C","04","Grants Receivable - Federal",18759,0,18759,"C04",true]
["2012","48705",487,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48706",487,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48707",487,"C","07","Due from related parties",36050,0,36050,"C07",true]
["2012","48708",487,"C","08","Prepaid Expenses / Inventory",946,0,946,"C08",true]
["2012","48709",487,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48710",487,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","48711",487,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","48712",487,"C","12","TOTAL CURRENT ASSETS",18200244,0,18200244,"C12",true]
["2012","48713",487,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","48714",487,"C","14","- Building/Leasehold Improvement",8104216,0,8104216,"C14",true]
["2012","48715",487,"C","15","- Furniture and Equipment",1526695,0,1526695,"C15",true]
["2012","48716",487,"C","16","- Less Accumulated Depreciation",-3112466,0,-3112466,"C16",true]
["2012","48717",487,"C","17","Net Capital Assets",6518445,0,6518445,"C17",true]
["2012","48718",487,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48719",487,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48720",487,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",154172,0,154172,"C20",true]
["2012","48721",487,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48722",487,"C","22","TOTAL NONCURRENT ASSETS",6672617,0,6672617,"C22",true]
["2012","48723",487,"C","23","TOTAL ASSETS",24872861,0,24872861,"C23",true]
["2012","48724",487,"C","24","Accounts Payable",119269,0,119269,"C24",true]
["2012","48725",487,"C","25","Accrued Expenses / Accrued Payroll",1203097,0,1203097,"C25",true]
["2012","48726",487,"C","26","Deferred Revenue",3543,0,3543,"C26",true]
["2012","48727",487,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","48728",487,"C","28","Current Debt Payable",406250,0,406250,"C28",true]
["2012","48729",487,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48730",487,"C","30","TOTAL CURRENT LIABILITIES",1732159,0,1732159,"C30",true]
["2012","48731",487,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48732",487,"C","32","Long-Term Debt",5078125,0,5078125,"C32",true]
["2012","48733",487,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48734",487,"C","34","TOTAL NONCURRENT LIABILITIES",5078125,0,5078125,"C34",true]
["2012","48735",487,"C","35","TOTAL LIABILITIES",6810284,0,6810284,"C35",true]
["2012","48736",487,"C","36","Investment in capital assets (net of related debt)",18062577,0,18062577,"C36",true]
["2012","48737",487,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","48738",487,"C","38","Permanently Restricted",0,0,0,"C38",{"$f":"SUM(G2543:H2543)=I2543","v":true}]
["2012","48739",487,"C","39","Unrestricted (non-capital)",0,0,0,"C39",true]
["2012","48740",487,"C","40","TOTAL NET ASSETS",18062577,0,18062577,"C40",true]
["2012","48741",487,"C","41","TOTAL LIABILITIES AND NET ASSETS",24872861,0,24872861,"C41",true,{"$f":"I3079-I3061","v":1}]
["2012","48801",488,"C","01","Cash and Cash Equivalents",2791895,59962,2851857,"C01",true]
["2012","48802",488,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","48803",488,"C","03","Grants Receivable - State",11341,0,11341,"C03",true]
["2012","48804",488,"C","04","Grants Receivable - Federal",37563,0,37563,"C04",true]
["2012","48805",488,"C","05","Grants Receivable - Private",7289,0,7289,"C05",true]
["2012","48806",488,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48807",488,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","48808",488,"C","08","Prepaid Expenses / Inventory",19650,0,19650,"C08",true]
["2012","48809",488,"C","09","Short-Term Investments",523617,50681,574298,"C09",true]
["2012","48810",488,"C","10","Deposit (Security, Other)",3200,0,3200,"C10",true]
["2012","48811",488,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","48812",488,"C","12","TOTAL CURRENT ASSETS",3394555,110643,3505198,"C12",true]
["2012","48813",488,"C","13","- Land and Buildings",0,5164116,5164116,"C13",true]
["2012","48814",488,"C","14","- Building/Leasehold Improvement",3193155,0,3193155,"C14",true]
["2012","48815",488,"C","15","- Furniture and Equipment",612676,0,612676,"C15",true]
["2012","48816",488,"C","16","- Less Accumulated Depreciation",-941667,0,-941667,"C16",true]
["2012","48817",488,"C","17","Net Capital Assets",2864164,5164116,8028280,"C17",true]
["2012","48818",488,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48819",488,"C","19","Long-Term Investments",0,12282,12282,"C19",true]
["2012",{"$f":"C2566&E2566","v":"48820"},488,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,118743,118743,"C20",true]
["2012","48821",488,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48822",488,"C","22","TOTAL NONCURRENT ASSETS",2864164,5295141,8159305,"C22",true]
["2012","48823",488,"C","23","TOTAL ASSETS",6258719,5405784,11664503,"C23",true]
["2012","48824",488,"C","24","Accounts Payable",34013,0,34013,{"$f":"D2570&E2570","v":"C24"},true]
["2012","48825",488,"C","25","Accrued Expenses / Accrued Payroll",422005,0,422005,"C25",true]
["2012","48826",488,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","48827",488,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","48828",488,"C","28","Current Debt Payable",0,184015,184015,"C28",true]
["2012","48829",488,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","48830",488,"C","30","TOTAL CURRENT LIABILITIES",456018,184015,640033,"C30",true]
["2012","48831",488,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48832",488,"C","32","Long-Term Debt",0,6331281,6331281,"C32",true]
["2012","48833",488,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48834",488,"C","34","TOTAL NONCURRENT LIABILITIES",0,6331281,6331281,"C34",true]
["2012","48835",488,"C","35","TOTAL LIABILITIES",456018,6515296,6971314,"C35",true]
["2012","48836",488,"C","36","Investment in capital assets (net of related debt)",2864164,-1232437,1631727,"C36",true]
["2012","48837",488,"C","37","Temporarily Restricted",26399,41883,68282,"C37",true]
["2012","48838",488,"C","38","Permanently Restricted",0,10000,10000,"C38",true]
["2012","48839",488,"C","39","Unrestricted (non-capital)",2912138,71042,2983180,"C39",true]
["2012","48840",488,"C","40","TOTAL NET ASSETS",5802701,-1109512,4693189,"C40",true]
["2012","48841",488,"C","41","TOTAL LIABILITIES AND NET ASSETS",6258719,5405784,11664503,"C41",true,{"$f":"I3120-I3102","v":0}]
["2012","48901",489,"C","01","Cash and Cash Equivalents",1828234,27285,1855519,"C01",true]
["2012","48902",489,"C","02","Accounts Receivable net of doubtful accounts",10995,10000,20995,"C02",true]
["2012","48903",489,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","48904",489,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","48905",489,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","48906",489,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","48907",489,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","48908",489,"C","08","Prepaid Expenses / Inventory",3726,8496,12222,"C08",true]
["2012","48909",489,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","48910",489,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","48911",489,"C","11","Restricted Current Assets",57160,412218,469378,"C11",true]
["2012","48912",489,"C","12","TOTAL CURRENT ASSETS",1900115,457999,2358114,"C12",true]
["2012","48913",489,"C","13","- Land and Buildings",1815430,9303002,11118432,"C13",true]
["2012","48914",489,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","48915",489,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
["2012","48916",489,"C","16","- Less Accumulated Depreciation",-678036,-374877,-1052913,"C16",true]
["2012","48917",489,"C","17","Net Capital Assets",1137394,8928125,10065519,"C17",true]
["2012","48918",489,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","48919",489,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","48920",489,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",{"$f":"SUM(G2607:H2607)=I2607","v":true}]
["2012","48921",489,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","48922",489,"C","22","TOTAL NONCURRENT ASSETS",1137394,8928125,10065519,"C22",true]
["2012","48923",489,"C","23","TOTAL ASSETS",3037509,9386124,12423633,"C23",true]
["2012","48924",489,"C","24","Accounts Payable",681311,10995,692306,"C24",true]
["2012","48925",489,"C","25","Accrued Expenses / Accrued Payroll",809774,0,809774,"C25",true]
["2012","48926",489,"C","26","Deferred Revenue",57160,0,57160,"C26",true]
["2012","48927",489,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","48928",489,"C","28","Current Debt Payable",0," ",0,"C28",true]
["2012","48929",489,"C","29","Current Lease Obligations Payable",0,193363,193363,"C29",true]
["2012","48930",489,"C","30","TOTAL CURRENT LIABILITIES",1548245,204358,1752603,"C30",true]
["2012","48931",489,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","48932",489,"C","32","Long-Term Debt",0,6963422,6963422,"C32",true]
["2012","48933",489,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","48934",489,"C","34","TOTAL NONCURRENT LIABILITIES",0,6963422,6963422,"C34",true]
["2012","48935",489,"C","35","TOTAL LIABILITIES",1548245,7167780,8716025,"C35",true]
["2012","48936",489,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","48937",489,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","48938",489,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","48939",489,"C","39","Unrestricted (non-capital)",1489264,2218344,3707608,"C39",true]
["2012","48940",489,"C","40","TOTAL NET ASSETS",1489264,2218344,3707608,"C40",true]
["2012","48941",489,"C","41","TOTAL LIABILITIES AND NET ASSETS",3037509,9386124,12423633,"C41",true,{"$f":"I3161-I3143","v":1}]
["2012","49101",491,"C","01","Cash and Cash Equivalents",5624079,254615,5878694,"C01",true]
["2012",{"$f":"C2630&E2630","v":"49102"},491,"C","02","Accounts Receivable net of doubtful accounts",15896,0,15896,"C02",true]
["2012","49103",491,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","49104",491,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","49105",491,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","49106",491,"C","06","Contributions Receivable ",0,0,0,{"$f":"D2634&E2634","v":"C06"},true]
["2012","49107",491,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","49108",491,"C","08","Prepaid Expenses / Inventory",125024,0,125024,"C08",true]
["2012","49109",491,"C","09","Short-Term Investments",2812334,0,2812334,"C09",true]
["2012","49110",491,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","49111",491,"C","11","Restricted Current Assets",70000,0,70000,"C11",true]
["2012","49112",491,"C","12","TOTAL CURRENT ASSETS",8647333,254615,8901948,"C12",true]
["2012","49113",491,"C","13","- Land and Buildings",2704434,1182023,3886457,"C13",true]
["2012","49114",491,"C","14","- Building/Leasehold Improvement",1130801,0,1130801,"C14",true]
["2012","49115",491,"C","15","- Furniture and Equipment",1742179,0,1742179,"C15",true]
["2012","49116",491,"C","16","- Less Accumulated Depreciation",-2626820,-130894,-2757714,"C16",true]
["2012","49117",491,"C","17","Net Capital Assets",2950594,1051129,4001723,"C17",true]
["2012","49118",491,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","49119",491,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49120",491,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","49121",491,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49122",491,"C","22","TOTAL NONCURRENT ASSETS",2950594,1051129,4001723,"C22",true]
["2012","49123",491,"C","23","TOTAL ASSETS",11597927,1305744,12903671,"C23",true]
["2012","49124",491,"C","24","Accounts Payable",77523,0,77523,"C24",true]
["2012","49125",491,"C","25","Accrued Expenses / Accrued Payroll",695263,0,695263,"C25",true]
["2012","49126",491,"C","26","Deferred Revenue",44961,70500,115461,"C26",true]
["2012","49127",491,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","49128",491,"C","28","Current Debt Payable",0,126224,126224,"C28",true]
["2012","49129",491,"C","29","Current Lease Obligations Payable",23546,0,23546,"C29",true]
["2012","49130",491,"C","30","TOTAL CURRENT LIABILITIES",841293,196724,1038017,"C30",true]
["2012","49131",491,"C","31","Noncurrent Lease Obligations",18615,0,18615,"C31",true]
["2012","49132",491,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","49133",491,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","49134",491,"C","34","TOTAL NONCURRENT LIABILITIES",18615,0,18615,"C34",true]
["2012","49135",491,"C","35","TOTAL LIABILITIES",859908,196724,1056632,"C35",true]
["2012","49136",491,"C","36","Investment in capital assets (net of related debt)",2908433,924905,3833338,"C36",true]
["2012","49137",491,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","49138",491,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49139",491,"C","39","Unrestricted (non-capital)",7829586,184115,8013701,"C39",true]
["2012","49140",491,"C","40","TOTAL NET ASSETS",10738019,1109020,11847039,"C40",true]
["2012","49141",491,"C","41","TOTAL LIABILITIES AND NET ASSETS",11597927,1305744,12903671,"C41",true]
["2012","49201",492,"C","01","Cash and Cash Equivalents",2371000.44,23983.439999999999,2394983.88,"C01",true]
["2012","49202",492,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",{"$f":"SUM(G2671:H2671)=I2671","v":true}]
["2012","49203",492,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","49204",492,"C","04","Grants Receivable - Federal",45164,0,45164,"C04",true]
["2012","49205",492,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","49206",492,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","49207",492,"C","07","Due from related parties",3959,112552.44,116511.44,"C07",true]
["2012","49208",492,"C","08","Prepaid Expenses / Inventory",14462.44,0,14462.44,"C08",true]
["2012","49209",492,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","49210",492,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","49211",492,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","49212",492,"C","12","TOTAL CURRENT ASSETS",2434585.88,136535.88,2571121.7599999998,"C12",true]
["2012","49213",492,"C","13","- Land and Buildings",19000,5348332,5367332,"C13",true]
["2012","49214",492,"C","14","- Building/Leasehold Improvement",596958,682599,1279557,"C14",true]
["2012","49215",492,"C","15","- Furniture and Equipment",665781,3750,669531,"C15",true]
["2012","49216",492,"C","16","- Less Accumulated Depreciation",-566803,-222911,-789714,"C16",true]
["2012","49217",492,"C","17","Net Capital Assets",714936,5811770,6526706,"C17",true]
["2012","49218",492,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","49219",492,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49220",492,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","49221",492,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49222",492,"C","22","TOTAL NONCURRENT ASSETS",714936,5811770,6526706,"C22",true]
["2012","49223",492,"C","23","TOTAL ASSETS",3149522,5948306,9097828,"C23",true]
["2012","49224",492,"C","24","Accounts Payable",109408.44,800,110208.44,"C24",true]
["2012",{"$f":"C2694&E2694","v":"49225"},492,"C","25","Accrued Expenses / Accrued Payroll",366164.44,0,366164.44,"C25",true]
["2012","49226",492,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","49227",492,"C","27","Due to related parties",112552,8203.56,120755.56,"C27",true]
["2012","49228",492,"C","28","Current Debt Payable",0,160738.56,160738.56,"C28",true]
["2012","49229",492,"C","29","Current Lease Obligations Payable",0,0,0,{"$f":"D2698&E2698","v":"C29"},true]
["2012","49230",492,"C","30","TOTAL CURRENT LIABILITIES",588124.88,169742.12,757867,"C30",true]
["2012","49231",492,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","49232",492,"C","32","Long-Term Debt",0,5469170,5469170,"C32",true]
["2012","49233",492,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","49234",492,"C","34","TOTAL NONCURRENT LIABILITIES",0,5469170,5469170,"C34",true]
["2012","49235",492,"C","35","TOTAL LIABILITIES",588124.88,5638912.1200000001,6227037,"C35",true]
["2012","49236",492,"C","36","Investment in capital assets (net of related debt)",714936,0,714936,"C36",true]
["2012","49237",492,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","49238",492,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49239",492,"C","39","Unrestricted (non-capital)",1846461,309394,2155855,"C39",true]
["2012","49240",492,"C","40","TOTAL NET ASSETS",2561397,309394,2870791,"C40",true]
["2012","49241",492,"C","41","TOTAL LIABILITIES AND NET ASSETS",3149522,5948306,9097828,"C41",true]
["2012","49301",493,"C","01","Cash and Cash Equivalents",719477,270307,989784,"C01",true]
["2012","49302",493,"C","02","Accounts Receivable net of doubtful accounts",28929,0,28929,"C02",true]
["2012","49303",493,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","49304",493,"C","04","Grants Receivable - Federal",146698,0,146698,"C04",true]
["2012","49305",493,"C","05","Grants Receivable - Private",0,24000,24000,"C05",true]
["2012","49306",493,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","49307",493,"C","07","Due from related parties",63983,-63983,0,"C07",true]
["2012","49308",493,"C","08","Prepaid Expenses / Inventory",47425,0,47425,"C08",true]
["2012","49309",493,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","49310",493,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","49311",493,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","49312",493,"C","12","TOTAL CURRENT ASSETS",1006512,230324,1236836,"C12",true]
["2012","49313",493,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","49314",493,"C","14","- Building/Leasehold Improvement",460837.82,0,460837.82,"C14",true]
["2012","49315",493,"C","15","- Furniture and Equipment",373537.02,0,373537.02,"C15",true]
["2012","49316",493,"C","16","- Less Accumulated Depreciation",-427309,0,-427309,"C16",true]
["2012","49317",493,"C","17","Net Capital Assets",407065.84000000008,0,407065.84000000008,"C17",true]
["2012","49318",493,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","49319",493,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49320",493,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","49321",493,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49322",493,"C","22","TOTAL NONCURRENT ASSETS",407065.84000000008,0,407065.84000000008,"C22",true]
["2012","49323",493,"C","23","TOTAL ASSETS",1413578,230324,1643902,"C23",true]
["2012","49324",493,"C","24","Accounts Payable",8012,0,8012,"C24",true]
["2012","49325",493,"C","25","Accrued Expenses / Accrued Payroll",155669.01999999999,0,155669.01999999999,"C25",{"$f":"SUM(G2735:H2735)=I2735","v":true}]
["2012","49326",493,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","49327",493,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","49328",493,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","49329",493,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","49330",493,"C","30","TOTAL CURRENT LIABILITIES",163681.01999999999,0,163681.01999999999,"C30",true]
["2012","49331",493,"C","31","Noncurrent Lease Obligations",36796,0,36796,"C31",true]
["2012","49332",493,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","49333",493,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","49334",493,"C","34","TOTAL NONCURRENT LIABILITIES",36796,0,36796,"C34",true]
["2012","49335",493,"C","35","TOTAL LIABILITIES",200477.02,0,200477.02,"C35",true]
["2012","49336",493,"C","36","Investment in capital assets (net of related debt)",396950,0,396950,"C36",true]
["2012","49337",493,"C","37","Temporarily Restricted",0,70248,70248,"C37",true]
["2012","49338",493,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49339",493,"C","39","Unrestricted (non-capital)",816151,160076,976227,"C39",true]
["2012","49340",493,"C","40","TOTAL NET ASSETS",1213101,230324,1443425,"C40",true]
["2012","49341",493,"C","41","TOTAL LIABILITIES AND NET ASSETS",1413578,230324,1643902,"C41",true]
["2012","49401",494,"C","01","Cash and Cash Equivalents",866269,0,866269,"C01",true]
["2012","49402",494,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","49403",494,"C","03","Grants Receivable - State",93332,0,93332,"C03",true]
["2012","49404",494,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","49405",494,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","49406",494,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012",{"$f":"C2758&E2758","v":"49407"},494,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","49408",494,"C","08","Prepaid Expenses / Inventory",29244,0,29244,"C08",true]
["2012","49409",494,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","49410",494,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","49411",494,"C","11","Restricted Current Assets",0,0,0,{"$f":"D2762&E2762","v":"C11"},true]
["2012","49412",494,"C","12","TOTAL CURRENT ASSETS",988845,0,988845,"C12",true]
["2012","49413",494,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","49414",494,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
["2012","49415",494,"C","15","- Furniture and Equipment",247386,0,247386,"C15",true]
["2012","49416",494,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
["2012","49417",494,"C","17","Net Capital Assets",247386,0,247386,"C17",true]
["2012","49418",494,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","49419",494,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49420",494,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","49421",494,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49422",494,"C","22","TOTAL NONCURRENT ASSETS",247386,0,247386,"C22",true]
["2012","49423",494,"C","23","TOTAL ASSETS",1236231,0,1236231,"C23",true]
["2012","49424",494,"C","24","Accounts Payable",57222,0,57222,"C24",true]
["2012","49425",494,"C","25","Accrued Expenses / Accrued Payroll",206383,0,206383,"C25",true]
["2012","49426",494,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","49427",494,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","49428",494,"C","28","Current Debt Payable",0,0,0,"C28",true]
["2012","49429",494,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","49430",494,"C","30","TOTAL CURRENT LIABILITIES",263605,0,263605,"C30",true]
["2012","49431",494,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","49432",494,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","49433",494,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","49434",494,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","49435",494,"C","35","TOTAL LIABILITIES",263605,0,263605,"C35",true]
["2012","49436",494,"C","36","Investment in capital assets (net of related debt)",247386,0,247386,"C36",true]
["2012","49437",494,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","49438",494,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49439",494,"C","39","Unrestricted (non-capital)",725240,0,725240,"C39",true]
["2012","49440",494,"C","40","TOTAL NET ASSETS",972626,0,972626,"C40",true]
["2012","49441",494,"C","41","TOTAL LIABILITIES AND NET ASSETS",1236231,0,1236231,"C41",true]
["2012","49601",496,"C","01","Cash and Cash Equivalents",1652587,0,1652587,"C01",true]
["2012","49602",496,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","49603",496,"C","03","Grants Receivable - State",11036,0,11036,"C03",true]
["2012","49604",496,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","49605",496,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","49606",496,"C","06","Contributions Receivable ",16139,0,16139,"C06",true]
["2012","49607",496,"C","07","Due from related parties",0,0,0,"C07",{"$f":"SUM(G2799:H2799)=I2799","v":true}]
["2012","49608",496,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","49609",496,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","49610",496,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","49611",496,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","49612",496,"C","12","TOTAL CURRENT ASSETS",1679762,0,1679762,"C12",true]
["2012","49613",496,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","49614",496,"C","14","- Building/Leasehold Improvement",2449681,0,2449681,"C14",true]
["2012","49615",496,"C","15","- Furniture and Equipment",1170242,0,1170242,"C15",true]
["2012","49616",496,"C","16","- Less Accumulated Depreciation",-1350830,0,-1350830,"C16",true]
["2012","49617",496,"C","17","Net Capital Assets",2269093,0,2269093,"C17",true]
["2012","49618",496,"C","18","Restricted Noncurrent Assets",38174,0,38174,"C18",true]
["2012","49619",496,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49620",496,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",450000,0,450000,"C20",true]
["2012","49621",496,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49622",496,"C","22","TOTAL NONCURRENT ASSETS",2757267,0,2757267,"C22",true]
["2012","49623",496,"C","23","TOTAL ASSETS",4437029,0,4437029,"C23",true]
["2012","49624",496,"C","24","Accounts Payable",9813,0,9813,"C24",true]
["2012","49625",496,"C","25","Accrued Expenses / Accrued Payroll",494388,0,494388,"C25",true]
["2012","49626",496,"C","26","Deferred Revenue",17625,0,17625,"C26",true]
["2012","49627",496,"C","27","Due to related parties",820000,0,820000,"C27",true]
["2012","49628",496,"C","28","Current Debt Payable",15722,0,15722,"C28",true]
["2012","49629",496,"C","29","Current Lease Obligations Payable",150000,0,150000,"C29",true]
["2012",{"$f":"C2822&E2822","v":"49630"},496,"C","30","TOTAL CURRENT LIABILITIES",1507548,0,1507548,"C30",true]
["2012","49631",496,"C","31","Noncurrent Lease Obligations",300000,0,300000,"C31",true]
["2012","49632",496,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","49633",496,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","49634",496,"C","34","TOTAL NONCURRENT LIABILITIES",300000,0,300000,{"$f":"D2826&E2826","v":"C34"},true]
["2012","49635",496,"C","35","TOTAL LIABILITIES",1807548,0,1807548,"C35",true]
["2012","49636",496,"C","36","Investment in capital assets (net of related debt)",2253371,0,2253371,"C36",true]
["2012","49637",496,"C","37","Temporarily Restricted",38174,0,38174,"C37",true]
["2012","49638",496,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49639",496,"C","39","Unrestricted (non-capital)",337936,0,337936,"C39",true]
["2012","49640",496,"C","40","TOTAL NET ASSETS",2629481,0,2629481,"C40",true]
["2012","49641",496,"C","41","TOTAL LIABILITIES AND NET ASSETS",4437029,0,4437029,"C41",true]
["2012","49701",497,"C","01","Cash and Cash Equivalents",943124,53887,997011,"C01",true]
["2012","49702",497,"C","02","Accounts Receivable net of doubtful accounts",9106,0,9106,"C02",true]
["2012","49703",497,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","49704",497,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","49705",497,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","49706",497,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","49707",497,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","49708",497,"C","08","Prepaid Expenses / Inventory",463037,0,463037,"C08",true]
["2012","49709",497,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","49710",497,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
["2012","49711",497,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","49712",497,"C","12","TOTAL CURRENT ASSETS",1415267,53887,1469154,"C12",true]
["2012","49713",497,"C","13","- Land and Buildings",0,2373641,2373641,"C13",true]
["2012","49714",497,"C","14","- Building/Leasehold Improvement",0,1809748,1809748,"C14",true]
["2012","49715",497,"C","15","- Furniture and Equipment",158389,8474,166863,"C15",true]
["2012","49716",497,"C","16","- Less Accumulated Depreciation",-71789,-248866,-320655,"C16",true]
["2012","49717",497,"C","17","Net Capital Assets",86600,3942997,4029597,"C17",true]
["2012","49718",497,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","49719",497,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49720",497,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","49721",497,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49722",497,"C","22","TOTAL NONCURRENT ASSETS",86600,3942997,4029597,"C22",true]
["2012","49723",497,"C","23","TOTAL ASSETS",1501867,3996884,5498751,"C23",true]
["2012","49724",497,"C","24","Accounts Payable",61846,8340,70186,"C24",true]
["2012","49725",497,"C","25","Accrued Expenses / Accrued Payroll",262772,7825,270597,"C25",true]
["2012","49726",497,"C","26","Deferred Revenue",0,174001,174001,"C26",true]
["2012","49727",497,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","49728",497,"C","28","Current Debt Payable",24946,70389,95335,"C28",true]
["2012","49729",497,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","49730",497,"C","30","TOTAL CURRENT LIABILITIES",349564,260555,610119,"C30",{"$f":"SUM(G2863:H2863)=I2863","v":true}]
["2012","49731",497,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","49732",497,"C","32","Long-Term Debt",78636,3375448,3454084,"C32",true]
["2012","49733",497,"C","33","Deferred Revenue",0,260000,260000,"C33",true]
["2012","49734",497,"C","34","TOTAL NONCURRENT LIABILITIES",78636,3635448,3714084,"C34",true]
["2012","49735",497,"C","35","TOTAL LIABILITIES",428200,3896003,4324203,"C35",true]
["2012","49736",497,"C","36","Investment in capital assets (net of related debt)",54807,746025,800832,"C36",true]
["2012","49737",497,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","49738",497,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49739",497,"C","39","Unrestricted (non-capital)",1018860,-645144,373716,"C39",true]
["2012","49740",497,"C","40","TOTAL NET ASSETS",1073667,100881,1174548,"C40",true]
["2012","49741",497,"C","41","TOTAL LIABILITIES AND NET ASSETS",1501867,3996884,5498751,"C41",true]
["2012","49901",499,"C","01","Cash and Cash Equivalents",851834.6,0,851834.6,"C01",true]
["2012","49902",499,"C","02","Accounts Receivable net of doubtful accounts",190902.92,0,190902.92,"C02",true]
["2012","49903",499,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","49904",499,"C","04","Grants Receivable - Federal",7406,0,7406,"C04",true]
["2012","49905",499,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","49906",499,"C","06","Contributions Receivable ",0,0,0,"C06",true]
["2012","49907",499,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","49908",499,"C","08","Prepaid Expenses / Inventory",38589.120000000003,0,38589.120000000003,"C08",true]
["2012","49909",499,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","49910",499,"C","10","Deposit (Security, Other)",30350,0,30350,"C10",true]
["2012","49911",499,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012",{"$f":"C2886&E2886","v":"49912"},499,"C","12","TOTAL CURRENT ASSETS",1119082.6400000001,0,1119082.6400000001,"C12",true]
["2012","49913",499,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","49914",499,"C","14","- Building/Leasehold Improvement",314376.06,0,314376.06,"C14",true]
["2012","49915",499,"C","15","- Furniture and Equipment",43532,0,43532,"C15",true]
["2012","49916",499,"C","16","- Less Accumulated Depreciation",-172173,0,-172173,{"$f":"D2890&E2890","v":"C16"},true]
["2012","49917",499,"C","17","Net Capital Assets",185735.06,0,185735.06,"C17",true]
["2012","49918",499,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","49919",499,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","49920",499,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","49921",499,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","49922",499,"C","22","TOTAL NONCURRENT ASSETS",185735.06,0,185735.06,"C22",true]
["2012","49923",499,"C","23","TOTAL ASSETS",1304818,0,1304818,"C23",true]
["2012","49924",499,"C","24","Accounts Payable",57637.19,0,57637.19,"C24",true]
["2012","49925",499,"C","25","Accrued Expenses / Accrued Payroll",186469.68,0,186469.68,"C25",true]
["2012","49926",499,"C","26","Deferred Revenue",18893.169999999998,0,18893.169999999998,"C26",true]
["2012","49927",499,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","49928",499,"C","28","Current Debt Payable",342568.35,0,342568.35,"C28",true]
["2012","49929",499,"C","29","Current Lease Obligations Payable",2091,0,2091,"C29",true]
["2012","49930",499,"C","30","TOTAL CURRENT LIABILITIES",607659.3899999999,0,607659.3899999999,"C30",true]
["2012","49931",499,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","49932",499,"C","32","Long-Term Debt",0,0,0,"C32",true]
["2012","49933",499,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","49934",499,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
["2012","49935",499,"C","35","TOTAL LIABILITIES",607659.3899999999,0,607659.3899999999,"C35",true]
["2012","49936",499,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
["2012","49937",499,"C","37","Temporarily Restricted",0,0,0,"C37",true]
["2012","49938",499,"C","38","Permanently Restricted",0,0,0,"C38",true]
["2012","49939",499,"C","39","Unrestricted (non-capital)",697159.16,0,697159.16,"C39",true]
["2012","49940",499,"C","40","TOTAL NET ASSETS",697159,0,697159,"C40",true]
["2012","49941",499,"C","41","TOTAL LIABILITIES AND NET ASSETS",1304818,0,1304818,"C41",true]
["2012","47701",477,"HM","01","Cash and Cash Equivalents",105730,0,105730,"HM01",true]
["2012","47702",477,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02",true]
["2012","47703",477,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","47704",477,"HM","04","Grants Receivable - Federal",76329,0,76329,"HM04",true]
["2012","47705",477,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","47706",477,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","47707",477,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","47708",477,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
["2012","47709",477,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","47710",477,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","47711",477,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","47712",477,"HM","12","TOTAL CURRENT ASSETS",182059,0,182059,"HM12",{"$f":"SUM(G2927:H2927)=I2927","v":true}]
["2012","47713",477,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","47714",477,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
["2012","47715",477,"HM","15","- Furniture and Equipment",5353,0,5353,"HM15",true]
["2012","47716",477,"HM","16","- Less Accumulated Depreciation",-3748,0,-3748,"HM16",true]
["2012","47717",477,"HM","17","Net Capital Assets",1605,0,1605,"HM17",true]
["2012","47718",477,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","47719",477,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","47720",477,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","47721",477,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
["2012","47722",477,"HM","22","TOTAL NONCURRENT ASSETS",1605,0,1605,"HM22",true]
["2012","47723",477,"HM","23","TOTAL ASSETS",183664,0,183664,"HM23",true]
["2012","47724",477,"HM","24","Accounts Payable",442,0,442,"HM24",true]
["2012","47725",477,"HM","25","Accrued Expenses / Accrued Payroll",53742,0,53742,"HM25",true]
["2012","47726",477,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
["2012","47727",477,"HM","27","Due to related parties",39838,0,39838,"HM27",true]
["2012","47728",477,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","47729",477,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","47730",477,"HM","30","TOTAL CURRENT LIABILITIES",94022,0,94022,"HM30",true]
["2012","47731",477,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","47732",477,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","47733",477,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","47734",477,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012",{"$f":"C2950&E2950","v":"47735"},477,"HM","35","TOTAL LIABILITIES",94022,0,94022,"HM35",true]
["2012","47736",477,"HM","36","Investment in capital assets (net of related debt)",1605,0,1605,"HM36",true]
["2012","47737",477,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","47738",477,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
["2012","47739",477,"HM","39","Unrestricted (non-capital)",88037,0,88037,{"$f":"D2954&E2954","v":"HM39"},true]
["2012","47740",477,"HM","40","TOTAL NET ASSETS",89642,0,89642,"HM40",true]
["2012","47741",477,"HM","41","TOTAL LIABILITIES AND NET ASSETS",183664,0,183664,"HM41",true]
["2012","46401",464,"C","01","Cash and Cash Equivalents",777443,79856,857299,"C01",true]
["2012","46402",464,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
["2012","46403",464,"C","03","Grants Receivable - State",0,0,0,"C03",true]
["2012","46404",464,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
["2012","46405",464,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
["2012","46406",464,"C","06","Contributions Receivable ",0,1600,1600,"C06",true]
["2012","46407",464,"C","07","Due from related parties",0,0,0,"C07",true]
["2012","46408",464,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
["2012","46409",464,"C","09","Short-Term Investments",0,0,0,"C09",true]
["2012","46410",464,"C","10","Deposit (Security, Other)",10000,0,10000,"C10",true]
["2012","46411",464,"C","11","Restricted Current Assets",0,0,0,"C11",true]
["2012","46412",464,"C","12","TOTAL CURRENT ASSETS",787443,81456,868899,"C12",true]
["2012","46413",464,"C","13","- Land and Buildings",0,0,0,"C13",true]
["2012","46414",464,"C","14","- Building/Leasehold Improvement",613721.19999999995,0,613721.19999999995,"C14",true]
["2012","46415",464,"C","15","- Furniture and Equipment",138471,0,138471,"C15",true]
["2012","46416",464,"C","16","- Less Accumulated Depreciation",-512768,0,-512768,"C16",true]
["2012","46417",464,"C","17","Net Capital Assets",239424.19999999995,0,239424.19999999995,"C17",true]
["2012","46418",464,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
["2012","46419",464,"C","19","Long-Term Investments",0,0,0,"C19",true]
["2012","46420",464,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
["2012","46421",464,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
["2012","46422",464,"C","22","TOTAL NONCURRENT ASSETS",239424.19999999995,0,239424.19999999995,"C22",true]
["2012","46423",464,"C","23","TOTAL ASSETS",1026867,81456,1108323,"C23",true]
["2012","46424",464,"C","24","Accounts Payable",68537,0,68537,"C24",true]
["2012","46425",464,"C","25","Accrued Expenses / Accrued Payroll",203562,0,203562,"C25",true]
["2012","46426",464,"C","26","Deferred Revenue",0,0,0,"C26",true]
["2012","46427",464,"C","27","Due to related parties",0,0,0,"C27",true]
["2012","46428",464,"C","28","Current Debt Payable",194962,0,194962,"C28",true]
["2012","46429",464,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
["2012","46430",464,"C","30","TOTAL CURRENT LIABILITIES",467061,0,467061,"C30",true]
["2012","46431",464,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
["2012","46432",464,"C","32","Long-Term Debt",84485,0,84485,"C32",true]
["2012","46433",464,"C","33","Deferred Revenue",0,0,0,"C33",true]
["2012","46434",464,"C","34","TOTAL NONCURRENT LIABILITIES",84485,0,84485,"C34",true]
["2012","46435",464,"C","35","TOTAL LIABILITIES",551546,0,551546,"C35",{"$f":"SUM(G2991:H2991)=I2991","v":true}]
["2012","46436",464,"C","36","Investment in capital assets (net of related debt)",115977,0,115977,"C36",true]
["2012","46437",464,"C","37","Temporarily Restricted",0,72766,72766,"C37",true]
["2012","46438",464,"C","38","Permanently Restricted",0,8690,8690,"C38",true]
["2012","46439",464,"C","39","Unrestricted (non-capital)",359344,0,359344,"C39",true]
["2012","46440",464,"C","40","TOTAL NET ASSETS",475321,81456,556777,"C40",true]
["2012","46441",464,"C","41","TOTAL LIABILITIES AND NET ASSETS",1026867,81456,1108323,"C41",true]
["2012","46701",467,"HM","01","Cash and Cash Equivalents",289206,0,289206,"HM01",true,"Submitted June 2014, added to report July 2014."]
["2012","46702",467,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02",true]
["2012","46703",467,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
["2012","46704",467,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
["2012","46705",467,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
["2012","46706",467,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
["2012","46707",467,"HM","07","Due from related parties",0,0,0,"HM07",true]
["2012","46708",467,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
["2012","46709",467,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
["2012","46710",467,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
["2012","46711",467,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
["2012","46712",467,"HM","12","TOTAL CURRENT ASSETS",289206,0,289206,"HM12",true]
["2012","46713",467,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
["2012","46714",467,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
["2012","46715",467,"HM","15","- Furniture and Equipment",84969,0,84969,"HM15",true]
["2012","46716",467,"HM","16","- Less Accumulated Depreciation",-7383,0,-7383,"HM16",true]
["2012",{"$f":"C3014&E3014","v":"46717"},467,"HM","17","Net Capital Assets",77586,0,77586,"HM17",true]
["2012","46718",467,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
["2012","46719",467,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
["2012","46720",467,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
["2012","46721",467,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D3018&E3018","v":"HM21"},true]
["2012","46722",467,"HM","22","TOTAL NONCURRENT ASSETS",77586,0,77586,"HM22",true]
["2012","46723",467,"HM","23","TOTAL ASSETS",366792,0,366792,"HM23",true]
["2012","46724",467,"HM","24","Accounts Payable",0,0,0,"HM24",true]
["2012","46725",467,"HM","25","Accrued Expenses / Accrued Payroll",80042,0,80042,"HM25",true]
["2012","46726",467,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
["2012","46727",467,"HM","27","Due to related parties",0,0,0,"HM27",true]
["2012","46728",467,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
["2012","46729",467,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
["2012","46730",467,"HM","30","TOTAL CURRENT LIABILITIES",80042,0,80042,"HM30",true]
["2012","46731",467,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
["2012","46732",467,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
["2012","46733",467,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
["2012","46734",467,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
["2012","46735",467,"HM","35","TOTAL LIABILITIES",80042,0,80042,"HM35",true]
["2012","46736",467,"HM","36","Investment in capital assets (net of related debt)",77586,0,77586,"HM36",true]
["2012","46737",467,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
["2012","46738",467,"HM","38","Permanently Restricted",682,0,682,"HM38",true]
["2012","46739",467,"HM","39","Unrestricted (non-capital)",208482,0,208482,"HM39",true]
["2012","46740",467,"HM","40","TOTAL NET ASSETS",286750,0,286750,"HM40",true]
["2012","46741",467,"HM","41","TOTAL LIABILITIES AND NET ASSETS",366792,0,366792,"HM41",true]
["2012","C01","C","C","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2956, $B3039,$G$5:G$2956)","v":142971126.22},{"$f":"SUMIF($J$5:$J$2956, $B3039,$H$5:H$2956)","v":22018581.680000003},{"$f":"SUMIF($J$5:$J$2956, $B3039,I$5:I$2956)","v":164989707.90000001},{"$f":"D3039&E3039","v":"C01"},{"$f":"SUM(G3039:H3039)=I3039","v":true}]
["2012","C02","C","C","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2956, $B3040,$G$5:G$2956)","v":1879370.6099999996},{"$f":"SUMIF($J$5:$J$2956, $B3040,$H$5:H$2956)","v":407289},2286659.61,"C02",true]
["2012","C03","C","C","03","Grants Receivable - State",{"$f":"SUMIF($J$5:$J$2956, $B3041,$G$5:G$2956)","v":289600},{"$f":"SUMIF($J$5:$J$2956, $B3041,$H$5:H$2956)","v":494484},784084,"C03",true]
["2012","C04","C","C","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2956, $B3042,$G$5:G$2956)","v":2500866.8600000003},{"$f":"SUMIF($J$5:$J$2956, $B3042,$H$5:H$2956)","v":0},2500866.8600000003,"C04",true]
["2012","C05","C","C","05","Grants Receivable - Private",{"$f":"SUMIF($J$5:$J$2956, $B3043,$G$5:G$2956)","v":144616},{"$f":"SUMIF($J$5:$J$2956, $B3043,$H$5:H$2956)","v":1680840},1825456,"C05",true]
["2012","C06","C","C","06","Contributions Receivable ",{"$f":"SUMIF($J$5:$J$2956, $B3044,$G$5:G$2956)","v":40582},{"$f":"SUMIF($J$5:$J$2956, $B3044,$H$5:H$2956)","v":1921043.91},1961625.91,"C06",true]
["2012","C07","C","C","07","Due from related parties",{"$f":"SUMIF($J$5:$J$2956, $B3045,$G$5:G$2956)","v":-5084060},{"$f":"SUMIF($J$5:$J$2956, $B3045,$H$5:H$2956)","v":12945395.439999999},7861335.4400000004,"C07",true]
["2012","C08","C","C","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$5:$J$2956, $B3046,$G$5:G$2956)","v":2496732.96},{"$f":"SUMIF($J$5:$J$2956, $B3046,$H$5:H$2956)","v":77958},2574690.96,"C08",true]
["2012","C09","C","C","09","Short-Term Investments",{"$f":"SUMIF($J$5:$J$2956, $B3047,$G$5:G$2956)","v":4367912.3599999994},{"$f":"SUMIF($J$5:$J$2956, $B3047,$H$5:H$2956)","v":2051081.77},6418994.1299999999,"C09",true]
["2012","C10","C","C","10","Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2956, $B3048,$G$5:G$2956)","v":449789.17},{"$f":"SUMIF($J$5:$J$2956, $B3048,$H$5:H$2956)","v":207322.9},657112.07000000007,"C10",true]
["2012","C11","C","C","11","Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2956, $B3049,$G$5:G$2956)","v":4516874.29},{"$f":"SUMIF($J$5:$J$2956, $B3049,$H$5:H$2956)","v":16249841},20766715.289999999,"C11",true]
["2012","C12","C","C","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3050,$G$5:G$2956)","v":154573410.46999997},{"$f":"SUMIF($J$5:$J$2956, $B3050,$H$5:H$2956)","v":58053837.700000003},212627248.16999996,"C12",true]
["2012","C13","C","C","13","- Land and Buildings",{"$f":"SUMIF($J$5:$J$2956, $B3051,$G$5:G$2956)","v":224340134.86000001},{"$f":"SUMIF($J$5:$J$2956, $B3051,$H$5:H$2956)","v":50312092},274652226.86000001,"C13",true]
["2012","C14","C","C","14","- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2956, $B3052,$G$5:G$2956)","v":81530333.769999996},{"$f":"SUMIF($J$5:$J$2956, $B3052,$H$5:H$2956)","v":37868923.629999995},119399257.40000001,"C14",true]
["2012","C15","C","C","15","- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2956, $B3053,$G$5:G$2956)","v":35231027.910000004},{"$f":"SUMIF($J$5:$J$2956, $B3053,$H$5:H$2956)","v":525409.52},35756437.430000007,"C15",true]
["2012","C16","C","C","16","- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2956, $B3054,$G$5:G$2956)","v":-60889795.910000004},{"$f":"SUMIF($J$5:$J$2956, $B3054,$H$5:H$2956)","v":-11160593.85},-72050389.75999999,"C16",true]
["2012","C17","C","C","17","Net Capital Assets",{"$f":"SUMIF($J$5:$J$2956, $B3055,$G$5:G$2956)","v":280211700.63},{"$f":"SUMIF($J$5:$J$2956, $B3055,$H$5:H$2956)","v":77545831.299999997},357757530.93000001,"C17",false]
["2012","C18","C","C","18","Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2956, $B3056,$G$5:G$2956)","v":19988982.399999999},{"$f":"SUMIF($J$5:$J$2956, $B3056,$H$5:H$2956)","v":46366928},66355910.399999999,"C18",true]
["2012","C19","C","C","19","Long-Term Investments",{"$f":"SUMIF($J$5:$J$2956, $B3057,$G$5:G$2956)","v":12996288},{"$f":"SUMIF($J$5:$J$2956, $B3057,$H$5:H$2956)","v":29389207},42385495,"C19",true]
["2012","C20","C","C","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2956, $B3058,$G$5:G$2956)","v":17470163.690000001},{"$f":"SUMIF($J$5:$J$2956, $B3058,$H$5:H$2956)","v":7975752.9500000002},25445916.640000001,"C20",true]
["2012","C21","C","C","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2956, $B3059,$G$5:G$2956)","v":1186},{"$f":"SUMIF($J$5:$J$2956, $B3059,$H$5:H$2956)","v":3739650},3740836,{"$f":"D3059&E3059","v":"C21"},true]
["2012","C22","C","C","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3060,$G$5:G$2956)","v":330668320.72000003},{"$f":"SUMIF($J$5:$J$2956, $B3060,$H$5:H$2956)","v":165017369.25},495685688.96999991,"C22",false]
["2012","C23","C","C","23","TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3061,$G$5:G$2956)","v":485241730},{"$f":"SUMIF($J$5:$J$2956, $B3061,$H$5:H$2956)","v":223071207},708312937,"C23",true]
["2012","C24","C","C","24","Accounts Payable",{"$f":"SUMIF($J$5:$J$2956, $B3062,$G$5:G$2956)","v":6336064.870000001},{"$f":"SUMIF($J$5:$J$2956, $B3062,$H$5:H$2956)","v":1008047},7344111.870000001,"C24",true]
["2012","C25","C","C","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2956, $B3063,$G$5:G$2956)","v":23812592.890000001},{"$f":"SUMIF($J$5:$J$2956, $B3063,$H$5:H$2956)","v":261720.24000000005},24074313.130000003,"C25",true]
["2012","C26","C","C","26","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2956, $B3064,$G$5:G$2956)","v":1112196.5899999999},{"$f":"SUMIF($J$5:$J$2956, $B3064,$H$5:H$2956)","v":5946577},7058773.5899999999,"C26",true]
["2012","C27","C","C","27","Due to related parties",{"$f":"SUMIF($J$5:$J$2956, $B3065,$G$5:G$2956)","v":9636441.4700000007},{"$f":"SUMIF($J$5:$J$2956, $B3065,$H$5:H$2956)","v":221860.56999999989},9858302.040000001,"C27",true]
["2012","C28","C","C","28","Current Debt Payable",{"$f":"SUMIF($J$5:$J$2956, $B3066,$G$5:G$2956)","v":9931927.9100000001},{"$f":"SUMIF($J$5:$J$2956, $B3066,$H$5:H$2956)","v":3069532.56},13001460.470000001,"C28",true]
["2012","C29","C","C","29","Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2956, $B3067,$G$5:G$2956)","v":397746.66000000003},{"$f":"SUMIF($J$5:$J$2956, $B3067,$H$5:H$2956)","v":357931},755677.66,"C29",true]
["2012","C30","C","C","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2956, $B3068,$G$5:G$2956)","v":51226970.390000008},{"$f":"SUMIF($J$5:$J$2956, $B3068,$H$5:H$2956)","v":10865668.369999999},62092638.760000005,"C30",true]
["2012","C31","C","C","31","Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2956, $B3069,$G$5:G$2956)","v":1811078.19},{"$f":"SUMIF($J$5:$J$2956, $B3069,$H$5:H$2956)","v":0},1811078.19,"C31",true]
["2012","C32","C","C","32","Long-Term Debt",{"$f":"SUMIF($J$5:$J$2956, $B3070,$G$5:G$2956)","v":220860243.81},{"$f":"SUMIF($J$5:$J$2956, $B3070,$H$5:H$2956)","v":130856632},351716875.81,"C32",true]
["2012","C33","C","C","33","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2956, $B3071,$G$5:G$2956)","v":898219},{"$f":"SUMIF($J$5:$J$2956, $B3071,$H$5:H$2956)","v":488013},{"$f":"SUMIF($J$5:$J$2956, $B3071,I$5:I$2956)","v":1386232},"C33",{"$f":"SUM(G3071:H3071)=I3071","v":true}]
["2012","C34","C","C","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2956, $B3072,$G$5:G$2956)","v":223569541},{"$f":"SUMIF($J$5:$J$2956, $B3072,$H$5:H$2956)","v":131344645},354914186,"C34",true]
["2012","C35","C","C","35","TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2956, $B3073,$G$5:G$2956)","v":274796511.38999999},{"$f":"SUMIF($J$5:$J$2956, $B3073,$H$5:H$2956)","v":142210313.37},417006824.75999993,"C35",true]
["2012","C36","C","C","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2956, $B3074,$G$5:G$2956)","v":81086193.920000002},{"$f":"SUMIF($J$5:$J$2956, $B3074,$H$5:H$2956)","v":40288561},121374754.92,"C36",true]
["2012","C37","C","C","37","Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2956, $B3075,$G$5:G$2956)","v":10070446},{"$f":"SUMIF($J$5:$J$2956, $B3075,$H$5:H$2956)","v":16260307},26330753,"C37",true]
["2012","C38","C","C","38","Permanently Restricted",{"$f":"SUMIF($J$5:$J$2956, $B3076,$G$5:G$2956)","v":477408},{"$f":"SUMIF($J$5:$J$2956, $B3076,$H$5:H$2956)","v":1126859},1604267,"C38",true]
["2012","C39","C","C","39","Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2956, $B3077,$G$5:G$2956)","v":118811172.77},{"$f":"SUMIF($J$5:$J$2956, $B3077,$H$5:H$2956)","v":23185165.699999999},141996338.47,"C39",true]
["2012","C40","C","C","40","TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3078,$G$5:G$2956)","v":210445221},{"$f":"SUMIF($J$5:$J$2956, $B3078,$H$5:H$2956)","v":80860893},291306114,"C40",true]
["2012","C41","C","C","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3079,$G$5:G$2956)","v":485241731},{"$f":"SUMIF($J$5:$J$2956, $B3079,$H$5:H$2956)","v":223071207},708312938,"C41",true]
["2012","HM01","HM","HM","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2956, $B3080,$G$5:G$2956)","v":2033221.22},{"$f":"SUMIF($J$5:$J$2956, $B3080,$H$5:H$2956)","v":630473},2663694.2200000002,"HM01",true]
["2012","HM02","HM","HM","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2956, $B3081,$G$5:G$2956)","v":1708579.91},{"$f":"SUMIF($J$5:$J$2956, $B3081,$H$5:H$2956)","v":1354},1709933.91,"HM02",true]
["2012","HM03","HM","HM","03","Grants Receivable - State",{"$f":"SUMIF($J$5:$J$2956, $B3082,$G$5:G$2956)","v":501292},{"$f":"SUMIF($J$5:$J$2956, $B3082,$H$5:H$2956)","v":0},501292,"HM03",true]
["2012","HM04","HM","HM","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2956, $B3083,$G$5:G$2956)","v":102167},{"$f":"SUMIF($J$5:$J$2956, $B3083,$H$5:H$2956)","v":0},102167,"HM04",true]
["2012","HM05","HM","HM","05","Grants Receivable - Private",{"$f":"SUMIF($J$5:$J$2956, $B3084,$G$5:G$2956)","v":26098},{"$f":"SUMIF($J$5:$J$2956, $B3084,$H$5:H$2956)","v":0},26098,"HM05",true]
["2012","HM06","HM","HM","06","Contributions Receivable ",{"$f":"SUMIF($J$5:$J$2956, $B3085,$G$5:G$2956)","v":585},{"$f":"SUMIF($J$5:$J$2956, $B3085,$H$5:H$2956)","v":973},1558,"HM06",true]
["2012","HM07","HM","HM","07","Due from related parties",{"$f":"SUMIF($J$5:$J$2956, $B3086,$G$5:G$2956)","v":220131},{"$f":"SUMIF($J$5:$J$2956, $B3086,$H$5:H$2956)","v":0},220131,"HM07",true]
["2012","HM08","HM","HM","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$5:$J$2956, $B3087,$G$5:G$2956)","v":79241},{"$f":"SUMIF($J$5:$J$2956, $B3087,$H$5:H$2956)","v":0},79241,"HM08",true]
["2012","HM09","HM","HM","09","Short-Term Investments",{"$f":"SUMIF($J$5:$J$2956, $B3088,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3088,$H$5:H$2956)","v":0},0,"HM09",true]
["2012","HM10","HM","HM","10","Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2956, $B3089,$G$5:G$2956)","v":5000},{"$f":"SUMIF($J$5:$J$2956, $B3089,$H$5:H$2956)","v":0},5000,"HM10",true]
["2012","HM11","HM","HM","11","Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2956, $B3090,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3090,$H$5:H$2956)","v":0},0,"HM11",true]
["2012","HM12","HM","HM","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3091,$G$5:G$2956)","v":4676315.13},{"$f":"SUMIF($J$5:$J$2956, $B3091,$H$5:H$2956)","v":632800},5309115.13,"HM12",true]
["2012","HM13","HM","HM","13","- Land and Buildings",{"$f":"SUMIF($J$5:$J$2956, $B3092,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3092,$H$5:H$2956)","v":0},0,"HM13",true]
["2012","HM14","HM","HM","14","- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2956, $B3093,$G$5:G$2956)","v":444236.92000000004},{"$f":"SUMIF($J$5:$J$2956, $B3093,$H$5:H$2956)","v":0},444236.92000000004,"HM14",true]
["2012","HM15","HM","HM","15","- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2956, $B3094,$G$5:G$2956)","v":1822119.42},{"$f":"SUMIF($J$5:$J$2956, $B3094,$H$5:H$2956)","v":227040},2049159.42,"HM15",true]
["2012","HM16","HM","HM","16","- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2956, $B3095,$G$5:G$2956)","v":-1424518.16},{"$f":"SUMIF($J$5:$J$2956, $B3095,$H$5:H$2956)","v":-214819},-1639337.16,"HM16",true]
["2012","HM17","HM","HM","17","Net Capital Assets",{"$f":"SUMIF($J$5:$J$2956, $B3096,$G$5:G$2956)","v":841838.18},{"$f":"SUMIF($J$5:$J$2956, $B3096,$H$5:H$2956)","v":12221},854059.18,"HM17",{"$f":"SUM(G3096:H3096)=I3096","v":true}]
["2012","HM18","HM","HM","18","Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2956, $B3097,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3097,$H$5:H$2956)","v":0},0,"HM18",true]
["2012","HM19","HM","HM","19","Long-Term Investments",{"$f":"SUMIF($J$5:$J$2956, $B3098,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3098,$H$5:H$2956)","v":0},0,"HM19",true]
["2012","HM20","HM","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2956, $B3099,$G$5:G$2956)","v":12531},{"$f":"SUMIF($J$5:$J$2956, $B3099,$H$5:H$2956)","v":0},12531,"HM20",true]
["2012","HM21","HM","HM","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2956, $B3100,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3100,$H$5:H$2956)","v":0},0,"HM21",true]
["2012","HM22","HM","HM","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3101,$G$5:G$2956)","v":854369.18},{"$f":"SUMIF($J$5:$J$2956, $B3101,$H$5:H$2956)","v":12221},866590.18,"HM22",true]
["2012","HM23","HM","HM","23","TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3102,$G$5:G$2956)","v":5530684},{"$f":"SUMIF($J$5:$J$2956, $B3102,$H$5:H$2956)","v":645021},6175705,"HM23",true]
["2012","HM24","HM","HM","24","Accounts Payable",{"$f":"SUMIF($J$5:$J$2956, $B3103,$G$5:G$2956)","v":261290.68},{"$f":"SUMIF($J$5:$J$2956, $B3103,$H$5:H$2956)","v":1032},{"$f":"SUMIF($J$5:$J$2956, $B3103,I$5:I$2956)","v":262322.68},"HM24",true]
["2012","HM25","HM","HM","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2956, $B3104,$G$5:G$2956)","v":2038692},{"$f":"SUMIF($J$5:$J$2956, $B3104,$H$5:H$2956)","v":16967},2055659,"HM25",true]
["2012","HM26","HM","HM","26","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2956, $B3105,$G$5:G$2956)","v":44212},{"$f":"SUMIF($J$5:$J$2956, $B3105,$H$5:H$2956)","v":0},44212,"HM26",true]
["2012","HM27","HM","HM","27","Due to related parties",{"$f":"SUMIF($J$5:$J$2956, $B3106,$G$5:G$2956)","v":54436.38},{"$f":"SUMIF($J$5:$J$2956, $B3106,$H$5:H$2956)","v":220131},274567.38,"HM27",true]
["2012","HM28","HM","HM","28","Current Debt Payable",{"$f":"SUMIF($J$5:$J$2956, $B3107,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3107,$H$5:H$2956)","v":0},0,"HM28",true]
["2012","HM29","HM","HM","29","Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2956, $B3108,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3108,$H$5:H$2956)","v":0},0,"HM29",true]
["2012","HM30","HM","HM","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2956, $B3109,$G$5:G$2956)","v":2398631.06},{"$f":"SUMIF($J$5:$J$2956, $B3109,$H$5:H$2956)","v":238130},2636761.06,"HM30",true]
["2012","HM31","HM","HM","31","Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2956, $B3110,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3110,$H$5:H$2956)","v":0},0,"HM31",true]
["2012","HM32","HM","HM","32","Long-Term Debt",{"$f":"SUMIF($J$5:$J$2956, $B3111,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3111,$H$5:H$2956)","v":0},0,"HM32",true]
["2012","HM33","HM","HM","33","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2956, $B3112,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3112,$H$5:H$2956)","v":0},0,"HM33",true]
["2012","HM34","HM","HM","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2956, $B3113,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3113,$H$5:H$2956)","v":0},0,"HM34",true]
["2012","HM35","HM","HM","35","TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2956, $B3114,$G$5:G$2956)","v":2398631.06},{"$f":"SUMIF($J$5:$J$2956, $B3114,$H$5:H$2956)","v":238130},2636761.06,"HM35",true]
["2012","HM36","HM","HM","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2956, $B3115,$G$5:G$2956)","v":474377},{"$f":"SUMIF($J$5:$J$2956, $B3115,$H$5:H$2956)","v":12221},486598,"HM36",true]
["2012","HM37","HM","HM","37","Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2956, $B3116,$G$5:G$2956)","v":97460.9},{"$f":"SUMIF($J$5:$J$2956, $B3116,$H$5:H$2956)","v":0},97460.9,"HM37",true]
["2012","HM38","HM","HM","38","Permanently Restricted",{"$f":"SUMIF($J$5:$J$2956, $B3117,$G$5:G$2956)","v":0},{"$f":"SUMIF($J$5:$J$2956, $B3117,$H$5:H$2956)","v":0},0,"HM38",true]
["2012","HM39","HM","HM","39","Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2956, $B3118,$G$5:G$2956)","v":2560215.35},{"$f":"SUMIF($J$5:$J$2956, $B3118,$H$5:H$2956)","v":394670},2954885.35,"HM39",true]
["2012","HM40","HM","HM","40","TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3119,$G$5:G$2956)","v":3132053},{"$f":"SUMIF($J$5:$J$2956, $B3119,$H$5:H$2956)","v":406891},3538944,"HM40",true]
["2012","HM41","HM","HM","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2956, $B3120,$G$5:G$2956)","v":5530684},{"$f":"SUMIF($J$5:$J$2956, $B3120,$H$5:H$2956)","v":645021},6175705,"HM41",true]
["2012","ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$5:$E$2956, $E3121,$G$5:G$2956)","v":145004347.44},{"$f":"SUMIF($E$5:$E$2956, $E3121,$H$5:H$2956)","v":22649054.680000003},{"$f":"SUMIF($E$5:$E$2956, $E3121,$I$5:I$2956)","v":167653402.11999997},"NA01",true]
["2012","ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$5:$E$2956, $E3122,$G$5:G$2956)","v":3587950.52},{"$f":"SUMIF($E$5:$E$2956, $E3122,$H$5:H$2956)","v":408643},{"$f":"SUMIF($E$5:$E$2956, $E3122,$I$5:I$2956)","v":3996593.5199999996},"NA02",true]
["2012","ALL03","ALL","NA","03","Grants Receivable - State",{"$f":"SUMIF($E$5:$E$2956, $E3123,$G$5:G$2956)","v":790892},{"$f":"SUMIF($E$5:$E$2956, $E3123,$H$5:H$2956)","v":494484},{"$f":"SUMIF($E$5:$E$2956, $E3123,$I$5:I$2956)","v":1285376},{"$f":"D3123&E3123","v":"NA03"},true]
["2012","ALL04","ALL","NA","04","Grants Receivable - Federal",{"$f":"SUMIF($E$5:$E$2956, $E3124,$G$5:G$2956)","v":2603033.8600000003},{"$f":"SUMIF($E$5:$E$2956, $E3124,$H$5:H$2956)","v":0},{"$f":"SUMIF($E$5:$E$2956, $E3124,$I$5:I$2956)","v":2603033.8600000003},"NA04",true]
["2012","ALL05","ALL","NA","05","Grants Receivable - Private",{"$f":"SUMIF($E$5:$E$2956, $E3125,$G$5:G$2956)","v":170714},{"$f":"SUMIF($E$5:$E$2956, $E3125,$H$5:H$2956)","v":1680840},{"$f":"SUMIF($E$5:$E$2956, $E3125,$I$5:I$2956)","v":1851554},"NA05",true]
["2012","ALL06","ALL","NA","06","Contributions Receivable ",{"$f":"SUMIF($E$5:$E$2956, $E3126,$G$5:G$2956)","v":41167},{"$f":"SUMIF($E$5:$E$2956, $E3126,$H$5:H$2956)","v":1922016.91},{"$f":"SUMIF($E$5:$E$2956, $E3126,$I$5:I$2956)","v":1963183.91},"NA06",true]
["2012","ALL07","ALL","NA","07","Due from related parties",{"$f":"SUMIF($E$5:$E$2956, $E3127,$G$5:G$2956)","v":-4863929},{"$f":"SUMIF($E$5:$E$2956, $E3127,$H$5:H$2956)","v":12945395.439999999},{"$f":"SUMIF($E$5:$E$2956, $E3127,$I$5:I$2956)","v":8081466.4400000004},"NA07",true]
["2012","ALL08","ALL","NA","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($E$5:$E$2956, $E3128,$G$5:G$2956)","v":2575973.96},{"$f":"SUMIF($E$5:$E$2956, $E3128,$H$5:H$2956)","v":77958},{"$f":"SUMIF($E$5:$E$2956, $E3128,$I$5:I$2956)","v":2653931.96},"NA08",true]
["2012","ALL09","ALL","NA","09","Short-Term Investments",{"$f":"SUMIF($E$5:$E$2956, $E3129,$G$5:G$2956)","v":4367912.3599999994},{"$f":"SUMIF($E$5:$E$2956, $E3129,$H$5:H$2956)","v":2051081.77},{"$f":"SUMIF($E$5:$E$2956, $E3129,$I$5:I$2956)","v":6418994.1299999999},"NA09",true]
["2012","ALL10","ALL","NA","10","Deposit (Security, Other)",{"$f":"SUMIF($E$5:$E$2956, $E3130,$G$5:G$2956)","v":454789.17},{"$f":"SUMIF($E$5:$E$2956, $E3130,$H$5:H$2956)","v":207322.9},{"$f":"SUMIF($E$5:$E$2956, $E3130,$I$5:I$2956)","v":662112.07000000007},"NA10",true]
["2012","ALL11","ALL","NA","11","Restricted Current Assets",{"$f":"SUMIF($E$5:$E$2956, $E3131,$G$5:G$2956)","v":4516874.29},{"$f":"SUMIF($E$5:$E$2956, $E3131,$H$5:H$2956)","v":16249841},{"$f":"SUMIF($E$5:$E$2956, $E3131,$I$5:I$2956)","v":20766715.289999999},"NA11",true]
["2012","ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($E$5:$E$2956, $E3132,$G$5:G$2956)","v":159249725.59999996},{"$f":"SUMIF($E$5:$E$2956, $E3132,$H$5:H$2956)","v":58686637.700000003},{"$f":"SUMIF($E$5:$E$2956, $E3132,$I$5:I$2956)","v":217936363.29999995},"NA12",true]
["2012","ALL13","ALL","NA","13","- Land and Buildings",{"$f":"SUMIF($E$5:$E$2956, $E3133,$G$5:G$2956)","v":224340134.86000001},{"$f":"SUMIF($E$5:$E$2956, $E3133,$H$5:H$2956)","v":50312092},{"$f":"SUMIF($E$5:$E$2956, $E3133,$I$5:I$2956)","v":274652226.86000001},"NA13",true]
["2012","ALL14","ALL","NA","14","- Building/Leasehold Improvement",{"$f":"SUMIF($E$5:$E$2956, $E3134,$G$5:G$2956)","v":81974570.689999998},{"$f":"SUMIF($E$5:$E$2956, $E3134,$H$5:H$2956)","v":37868923.629999995},{"$f":"SUMIF($E$5:$E$2956, $E3134,$I$5:I$2956)","v":119843494.32000001},"NA14",true]
["2012","ALL15","ALL","NA","15","- Furniture and Equipment",{"$f":"SUMIF($E$5:$E$2956, $E3135,$G$5:G$2956)","v":37053147.330000006},{"$f":"SUMIF($E$5:$E$2956, $E3135,$H$5:H$2956)","v":752449.52},{"$f":"SUMIF($E$5:$E$2956, $E3135,$I$5:I$2956)","v":37805596.850000001},"NA15",true]
["2012","ALL16","ALL","NA","16","- Less Accumulated Depreciation",{"$f":"SUMIF($E$5:$E$2956, $E3136,$G$5:G$2956)","v":-62314314.07},{"$f":"SUMIF($E$5:$E$2956, $E3136,$H$5:H$2956)","v":-11375412.85},{"$f":"SUMIF($E$5:$E$2956, $E3136,$I$5:I$2956)","v":-73689726.919999987},"NA16",true]
["2012","ALL17","ALL","NA","17","Net Capital Assets",{"$f":"SUMIF($E$5:$E$2956, $E3137,$G$5:G$2956)","v":281053538.81},{"$f":"SUMIF($E$5:$E$2956, $E3137,$H$5:H$2956)","v":77558052.299999997},{"$f":"SUMIF($E$5:$E$2956, $E3137,$I$5:I$2956)","v":358611590.11000001},"NA17",false]
["2012","ALL18","ALL","NA","18","Restricted Noncurrent Assets",{"$f":"SUMIF($E$5:$E$2956, $E3138,$G$5:G$2956)","v":19988982.399999999},{"$f":"SUMIF($E$5:$E$2956, $E3138,$H$5:H$2956)","v":46366928},{"$f":"SUMIF($E$5:$E$2956, $E3138,$I$5:I$2956)","v":66355910.399999999},"NA18",true]
["2012","ALL19","ALL","NA","19","Long-Term Investments",{"$f":"SUMIF($E$5:$E$2956, $E3139,$G$5:G$2956)","v":12996288},{"$f":"SUMIF($E$5:$E$2956, $E3139,$H$5:H$2956)","v":29389207},{"$f":"SUMIF($E$5:$E$2956, $E3139,$I$5:I$2956)","v":42385495},"NA19",true]
["2012","ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($E$5:$E$2956, $E3140,$G$5:G$2956)","v":17482694.690000001},{"$f":"SUMIF($E$5:$E$2956, $E3140,$H$5:H$2956)","v":7975752.9500000002},{"$f":"SUMIF($E$5:$E$2956, $E3140,$I$5:I$2956)","v":25458447.640000001},"NA20",true]
["2012","ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($E$5:$E$2956, $E3141,$G$5:G$2956)","v":1186},{"$f":"SUMIF($E$5:$E$2956, $E3141,$H$5:H$2956)","v":3739650},{"$f":"SUMIF($E$5:$E$2956, $E3141,$I$5:I$2956)","v":3740836},"NA21",true]
["2012","ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($E$5:$E$2956, $E3142,$G$5:G$2956)","v":331522689.90000004},{"$f":"SUMIF($E$5:$E$2956, $E3142,$H$5:H$2956)","v":165029590.25},{"$f":"SUMIF($E$5:$E$2956, $E3142,$I$5:I$2956)","v":496552279.14999992},"NA22",false]
["2012","ALL23","ALL","NA","23","TOTAL ASSETS",{"$f":"SUMIF($E$5:$E$2956, $E3143,$G$5:G$2956)","v":490772414},{"$f":"SUMIF($E$5:$E$2956, $E3143,$H$5:H$2956)","v":223716228},{"$f":"SUMIF($E$5:$E$2956, $E3143,$I$5:I$2956)","v":714488642},"NA23",true]
["2012","ALL24","ALL","NA","24","Accounts Payable",{"$f":"SUMIF($E$5:$E$2956, $E3144,$G$5:G$2956)","v":6597355.5500000007},{"$f":"SUMIF($E$5:$E$2956, $E3144,$H$5:H$2956)","v":1009079},{"$f":"SUMIF($E$5:$E$2956, $E3144,$I$5:I$2956)","v":7606434.5500000007},"NA24",true]
["2012","ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($E$5:$E$2956, $E3145,$G$5:G$2956)","v":25851284.890000001},{"$f":"SUMIF($E$5:$E$2956, $E3145,$H$5:H$2956)","v":278687.24000000005},{"$f":"SUMIF($E$5:$E$2956, $E3145,$I$5:I$2956)","v":26129972.129999999},"NA25",true]
["2012","ALL26","ALL","NA","26","Deferred Revenue",{"$f":"SUMIF($E$5:$E$2956, $E3146,$G$5:G$2956)","v":1156408.5899999999},{"$f":"SUMIF($E$5:$E$2956, $E3146,$H$5:H$2956)","v":5946577},{"$f":"SUMIF($E$5:$E$2956, $E3146,$I$5:I$2956)","v":7102985.5899999999},"NA26",true]
["2012","ALL27","ALL","NA","27","Due to related parties",{"$f":"SUMIF($E$5:$E$2956, $E3147,$G$5:G$2956)","v":9690877.8500000015},{"$f":"SUMIF($E$5:$E$2956, $E3147,$H$5:H$2956)","v":441991.56999999989},{"$f":"SUMIF($E$5:$E$2956, $E3147,$I$5:I$2956)","v":10132869.420000002},"NA27",true]
["2012","ALL28","ALL","NA","28","Current Debt Payable",{"$f":"SUMIF($E$5:$E$2956, $E3148,$G$5:G$2956)","v":9931927.9100000001},{"$f":"SUMIF($E$5:$E$2956, $E3148,$H$5:H$2956)","v":3069532.56},{"$f":"SUMIF($E$5:$E$2956, $E3148,$I$5:I$2956)","v":13001460.470000001},"NA28",true]
["2012","ALL29","ALL","NA","29","Current Lease Obligations Payable",{"$f":"SUMIF($E$5:$E$2956, $E3149,$G$5:G$2956)","v":397746.66000000003},{"$f":"SUMIF($E$5:$E$2956, $E3149,$H$5:H$2956)","v":357931},{"$f":"SUMIF($E$5:$E$2956, $E3149,$I$5:I$2956)","v":755677.66},"NA29",true]
["2012","ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$2956, $E3150,$G$5:G$2956)","v":53625601.45000001},{"$f":"SUMIF($E$5:$E$2956, $E3150,$H$5:H$2956)","v":11103798.369999999},{"$f":"SUMIF($E$5:$E$2956, $E3150,$I$5:I$2956)","v":64729399.820000008},"NA30",true]
["2012","ALL31","ALL","NA","31","Noncurrent Lease Obligations",{"$f":"SUMIF($E$5:$E$2956, $E3151,$G$5:G$2956)","v":1811078.19},{"$f":"SUMIF($E$5:$E$2956, $E3151,$H$5:H$2956)","v":0},{"$f":"SUMIF($E$5:$E$2956, $E3151,$I$5:I$2956)","v":1811078.19},"NA31",true]
["2012","ALL32","ALL","NA","32","Long-Term Debt",{"$f":"SUMIF($E$5:$E$2956, $E3152,$G$5:G$2956)","v":220860243.81},{"$f":"SUMIF($E$5:$E$2956, $E3152,$H$5:H$2956)","v":130856632},{"$f":"SUMIF($E$5:$E$2956, $E3152,$I$5:I$2956)","v":351716875.81},"NA32",true]
["2012","ALL33","ALL","NA","33","Deferred Revenue",{"$f":"SUMIF($E$5:$E$2956, $E3153,$G$5:G$2956)","v":898219},{"$f":"SUMIF($E$5:$E$2956, $E3153,$H$5:H$2956)","v":488013},{"$f":"SUMIF($E$5:$E$2956, $E3153,$I$5:I$2956)","v":1386232},"NA33",true]
["2012","ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$2956, $E3154,$G$5:G$2956)","v":223569541},{"$f":"SUMIF($E$5:$E$2956, $E3154,$H$5:H$2956)","v":131344645},{"$f":"SUMIF($E$5:$E$2956, $E3154,$I$5:I$2956)","v":354914186},"NA34",true]
["2012","ALL35","ALL","NA","35","TOTAL LIABILITIES",{"$f":"SUMIF($E$5:$E$2956, $E3155,$G$5:G$2956)","v":277195142.44999999},{"$f":"SUMIF($E$5:$E$2956, $E3155,$H$5:H$2956)","v":142448443.37},{"$f":"SUMIF($E$5:$E$2956, $E3155,$I$5:I$2956)","v":419643585.81999993},"NA35",true]
["2012","ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($E$5:$E$2956, $E3156,$G$5:G$2956)","v":81560570.920000002},{"$f":"SUMIF($E$5:$E$2956, $E3156,$H$5:H$2956)","v":40300782},{"$f":"SUMIF($E$5:$E$2956, $E3156,$I$5:I$2956)","v":121861352.92},"NA36",true]
["2012","ALL37","ALL","NA","37","Temporarily Restricted",{"$f":"SUMIF($E$5:$E$2956, $E3157,$G$5:G$2956)","v":10167906.9},{"$f":"SUMIF($E$5:$E$2956, $E3157,$H$5:H$2956)","v":16260307},{"$f":"SUMIF($E$5:$E$2956, $E3157,$I$5:I$2956)","v":26428213.899999999},"NA37",true]
["2012","ALL38","ALL","NA","38","Permanently Restricted",{"$f":"SUMIF($E$5:$E$2956, $E3158,$G$5:G$2956)","v":477408},{"$f":"SUMIF($E$5:$E$2956, $E3158,$H$5:H$2956)","v":1126859},{"$f":"SUMIF($E$5:$E$2956, $E3158,$I$5:I$2956)","v":1604267},"NA38",true]
["2012","ALL39","ALL","NA","39","Unrestricted (non-capital)",{"$f":"SUMIF($E$5:$E$2956, $E3159,$G$5:G$2956)","v":121371388.11999999},{"$f":"SUMIF($E$5:$E$2956, $E3159,$H$5:H$2956)","v":23579835.699999999},{"$f":"SUMIF($E$5:$E$2956, $E3159,$I$5:I$2956)","v":144951223.81999999},"NA39",true]
["2012","ALL40","ALL","NA","40","TOTAL NET ASSETS",{"$f":"SUMIF($E$5:$E$2956, $E3160,$G$5:G$2956)","v":213577274},{"$f":"SUMIF($E$5:$E$2956, $E3160,$H$5:H$2956)","v":81267784},{"$f":"SUMIF($E$5:$E$2956, $E3160,$I$5:I$2956)","v":294845058},"NA40",{"$f":"SUM(G3160:H3160)=I3160","v":true}]
["2012","ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($E$5:$E$2956, $E3161,$G$5:G$2956)","v":490772415},{"$f":"SUMIF($E$5:$E$2956, $E3161,$H$5:H$2956)","v":223716228},{"$f":"SUMIF($E$5:$E$2956, $E3161,$I$5:I$2956)","v":714488643},"NA41",true]
["SUBTOTALS"]

{"sheet":"BAL11_Raw","index":14,"n_rows":2752,"n_cols":12,"rows_kept":2752,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["11CSEOYFR Balance Sheet Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total","lookup","Horiz. Check","Balance Check"]
[2011,{"$f":"C5&E5","v":"48101"},481,"C","01","Cash and Cash Equivalents",6280264,144931,6425195,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
[2011,{"$f":"C6&E6","v":"48102"},481,"C","02","Accounts Receivable net of doubtful accounts",199923,11090,211013,{"$f":"D6&E6","v":"C02"},{"$f":"SUM(G6:H6)=I6","v":true}]
[2011,"48103",481,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"48104",481,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"48105",481,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"48106",481,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"48107",481,"C","07","Due from related parties",6118,0,6118,"C07",true]
[2011,"48108",481,"C","08","Prepaid Expenses / Inventory",173813,0,173813,"C08",true]
[2011,"48109",481,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"48110",481,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"48111",481,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"48112",481,"C",12,"TOTAL CURRENT ASSETS",6660118,156021,6816139,"C12",true]
[2011,"48113",481,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"48114",481,"C",14,"- Building/Leasehold Improvement",37819710,0,37819710,"C14",true]
[2011,"48115",481,"C",15,"- Furniture and Equipment",0,0,0,"C15",true]
[2011,"48116",481,"C",16,"- Less Accumulated Depreciation",0,0,0,"C16",true]
[2011,"48117",481,"C",17,"Net Capital Assets",37819710,0,37819710,"C17",true]
[2011,"48118",481,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"48119",481,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"48120",481,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",2908384,0,2908384,"C20",true]
[2011,"48121",481,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"48122",481,"C",22,"TOTAL NONCURRENT ASSETS",40728094,0,40728094,"C22",true]
[2011,"48123",481,"C",23,"TOTAL ASSETS",47388212,156021,47544233,"C23",true]
[2011,"48124",481,"C",24,"Accounts Payable",440398,4025,444423,"C24",true]
[2011,"48125",481,"C",25,"Accrued Expenses / Accrued Payroll",1188097,0,1188097,"C25",true]
[2011,"48126",481,"C",26,"Deferred Revenue",75115,0,75115,"C26",true]
[2011,"48127",481,"C",27,"Due to related parties",0,6118,6118,"C27",true]
[2011,"48128",481,"C",28,"Current Debt Payable",445070,0,445070,"C28",true]
[2011,"48129",481,"C",29,"Current Lease Obligations Payable",43671,0,43671,"C29",true]
[2011,"48130",481,"C",30,"TOTAL CURRENT LIABILITIES",2192351,10143,2202494,"C30",true]
[2011,"48131",481,"C",31,"Noncurrent Lease Obligations",55332,0,55332,"C31",true]
[2011,"48132",481,"C",32,"Long-Term Debt",14221224,0,14221224,"C32",true]
[2011,"48133",481,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"48134",481,"C",34,"TOTAL NONCURRENT LIABILITIES",14276556,0,14276556,"C34",true]
[2011,"48135",481,"C",35,"TOTAL LIABILITIES",16468907,10143,16479050,"C35",true]
[2011,"48136",481,"C",36,"Investment in capital assets (net of related debt)",25710383,0,25710383,"C36",true]
[2011,"48137",481,"C",37,"Temporarily Restricted",1041270,122938,1164208,"C37",true]
[2011,"48138",481,"C",38,"Permanently Restricted",0,400,400,"C38",true]
[2011,"48139",481,"C",39,"Unrestricted (non-capital)",4167652,22540,4190192,"C39",true]
[2011,"48140",481,"C",40,"TOTAL NET ASSETS",30919305,145878,31065183,"C40",true]
[2011,"48141",481,"C",41,"TOTAL LIABILITIES AND NET ASSETS",47388212,156021,47544233,"C41",true,{"$f":"I45-I27","v":0}]
[2011,"49301",493,"C","01","Cash and Cash Equivalents",647882,198179,846061,"C01",true]
[2011,"49302",493,"C","02","Accounts Receivable net of doubtful accounts",43260,0,43260,"C02",true]
[2011,"49303",493,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"49304",493,"C","04","Grants Receivable - Federal",132252.54,0,132252.54,"C04",true]
[2011,"49305",493,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"49306",493,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"49307",493,"C","07","Due from related parties",41596,0,41596,"C07",true]
[2011,"49308",493,"C","08","Prepaid Expenses / Inventory",13508.31,0,13508.31,"C08",true]
[2011,"49309",493,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"49310",493,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"49311",493,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"49312",493,"C",12,"TOTAL CURRENT ASSETS",878498.85,198179,1076677.8500000001,"C12",true]
[2011,"49313",493,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"49314",493,"C",14,"- Building/Leasehold Improvement",431651.84000000003,0,431651.84000000003,"C14",true]
[2011,"49315",493,"C",15,"- Furniture and Equipment",288727.32,0,288727.32,"C15",true]
[2011,"49316",493,"C",16,"- Less Accumulated Depreciation",-303367,0,-303367,"C16",true]
[2011,"49317",493,"C",17,"Net Capital Assets",417012.16,0,417012.16,"C17",true]
[2011,"49318",493,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"49319",493,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"49320",493,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"49321",493,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49322",493,"C",22,"TOTAL NONCURRENT ASSETS",417012.16,0,417012.16,"C22",true]
[2011,"49323",493,"C",23,"TOTAL ASSETS",1295511,198179,1493690,"C23",true]
[2011,"49324",493,"C",24,"Accounts Payable",33408,0,33408,"C24",true]
[2011,{"$f":"C70&E70","v":"49325"},493,"C",25,"Accrued Expenses / Accrued Payroll",152374.04,0,152374.04,{"$f":"D70&E70","v":"C25"},{"$f":"SUM(G70:H70)=I70","v":true}]
[2011,"49326",493,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"49327",493,"C",27,"Due to related parties",0,41596,41596,"C27",true]
[2011,"49328",493,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"49329",493,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
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[2011,"49332",493,"C",32,"Long-Term Debt",0,0,0,"C32",true]
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[2011,"49339",493,"C",39,"Unrestricted (non-capital)",692717,95583,788300,"C39",true]
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[2011,"41004",410,"C","04","Grants Receivable - Federal",26208,0,26208,"C04",true]
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[2011,"41210",412,"C",10,"Deposit (Security, Other)",19000,0,19000,"C10",true]
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[2011,"41325",413,"C",25,"Accrued Expenses / Accrued Payroll",164851,5914,170765,"C25",true]
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[2011,"41333",413,"C",33,"Deferred Revenue",0,0,0,"C33",true]
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[2011,"41335",413,"C",35,"TOTAL LIABILITIES",217070,4561057,4778127,"C35",true]
[2011,"41336",413,"C",36,"Investment in capital assets (net of related debt)",87789,0,87789,"C36",true]
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[2011,"41339",413,"C",39,"Unrestricted (non-capital)",474294,355895,830189,"C39",true]
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[2011,"41341",413,"C",41,"TOTAL LIABILITIES AND NET ASSETS",779153,4916952,5696105,"C41",true,{"$f":"I209-I191","v":0}]
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[2011,"41404",414,"C","04","Grants Receivable - Federal",35068,0,35068,"C04",true]
[2011,"41405",414,"C","05","Grants Receivable - Private",1300,0,1300,"C05",true]
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[2011,"41414",414,"C",14,"- Building/Leasehold Improvement",399675,1592121,1991796,"C14",true]
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[2011,"41425",414,"C",25,"Accrued Expenses / Accrued Payroll",157534,579,158113,"C25",true]
[2011,"41426",414,"C",26,"Deferred Revenue",4650,0,4650,"C26",true]
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[2011,"41428",414,"C",28,"Current Debt Payable",28887,0,28887,"C28",true]
[2011,"41429",414,"C",29,"Current Lease Obligations Payable",0,99125,99125,"C29",true]
[2011,"41430",414,"C",30,"TOTAL CURRENT LIABILITIES",245448,99754,345202,"C30",true]
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[2011,"41432",414,"C",32,"Long-Term Debt",5616389,1994768,7611157,"C32",true]
[2011,"41433",414,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"41434",414,"C",34,"TOTAL NONCURRENT LIABILITIES",5616389,5315456,10931845,"C34",true]
[2011,"41435",414,"C",35,"TOTAL LIABILITIES",5861837,5415210,11277047,"C35",true]
[2011,"41436",414,"C",36,"Investment in capital assets (net of related debt)",385766,3319110,3704876,"C36",true]
[2011,"41437",414,"C",37,"Temporarily Restricted",170663,490226,660889,"C37",true]
[2011,"41438",414,"C",38,"Permanently Restricted",0,0,0,"C38",true]
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[2011,"41441",414,"C",41,"TOTAL LIABILITIES AND NET ASSETS",5579185,6050738,11629923,"C41",true,{"$f":"I250-I232","v":0}]
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[2011,"41502",415,"HM","02","Accounts Receivable net of doubtful accounts",53073,628,53701,"HM02",true]
[2011,"41503",415,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2011,"41504",415,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2011,"41505",415,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2011,"41506",415,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2011,"41507",415,"HM","07","Due from related parties",0,0,0,"HM07",true]
[2011,"41508",415,"HM","08","Prepaid Expenses / Inventory",5000,0,5000,"HM08",true]
[2011,"41509",415,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2011,"41510",415,"HM",10,"Deposit (Security, Other)",5000,0,5000,"HM10",true]
[2011,"41511",415,"HM",11,"Restricted Current Assets",0,0,0,"HM11",true]
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[2011,"41514",415,"HM",14,"- Building/Leasehold Improvement",0,0,0,"HM14",true]
[2011,"41515",415,"HM",15,"- Furniture and Equipment",98402,0,98402,"HM15",true]
[2011,"41516",415,"HM",16,"- Less Accumulated Depreciation",-97751,0,-97751,"HM16",true]
[2011,"41517",415,"HM",17,"Net Capital Assets",651,0,651,"HM17",true]
[2011,"41518",415,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2011,"41519",415,"HM",19,"Long-Term Investments",0,0,0,"HM19",true]
[2011,"41520",415,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2011,"41521",415,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2011,"41522",415,"HM",22,"TOTAL NONCURRENT ASSETS",651,0,651,"HM22",true]
[2011,"41523",415,"HM",23,"TOTAL ASSETS",143631,41352,184983,"HM23",true]
[2011,"41524",415,"HM",24,"Accounts Payable",364,0,364,"HM24",true]
[2011,"41525",415,"HM",25,"Accrued Expenses / Accrued Payroll",52804,0,52804,"HM25",true]
[2011,"41526",415,"HM",26,"Deferred Revenue",0,0,0,"HM26",true]
[2011,"41527",415,"HM",27,"Due to related parties",0,0,0,"HM27",true]
[2011,"41528",415,"HM",28,"Current Debt Payable",0,0,0,"HM28",true]
[2011,"41529",415,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29",true]
[2011,"41530",415,"HM",30,"TOTAL CURRENT LIABILITIES",53168,0,53168,"HM30",true]
[2011,"41531",415,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2011,"41532",415,"HM",32,"Long-Term Debt",0,0,0,"HM32",true]
[2011,"41533",415,"HM",33,"Deferred Revenue",0,0,0,"HM33",true]
[2011,"41534",415,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2011,"41535",415,"HM",35,"TOTAL LIABILITIES",53168,0,53168,"HM35",true]
[2011,"41536",415,"HM",36,"Investment in capital assets (net of related debt)",651,0,651,"HM36",true]
[2011,"41537",415,"HM",37,"Temporarily Restricted",0,0,0,"HM37",true]
[2011,"41538",415,"HM",38,"Permanently Restricted",0,0,0,"HM38",true]
[2011,"41539",415,"HM",39,"Unrestricted (non-capital)",89812,41352,131164,"HM39",true]
[2011,"41540",415,"HM",40,"TOTAL NET ASSETS",90463,41352,131815,"HM40",true]
[2011,"41541",415,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",143631,41352,184983,"HM41",true,{"$f":"I291-I273","v":0}]
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[2011,"41602",416,"C","02","Accounts Receivable net of doubtful accounts",16299.24,0,16299.24,"C02",true]
[2011,"41603",416,"C","03","Grants Receivable - State",6285,0,6285,"C03",true]
[2011,"41604",416,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"41605",416,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"41606",416,"C","06","Contributions Receivable ",0,0,0,"C06",true]
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[2011,"42303",423,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2011,"42304",423,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
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[2011,"42308",423,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
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[2011,"42325",423,"HM",25,"Accrued Expenses / Accrued Payroll",398773,0,398773,"HM25",true]
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[2011,"42408",424,"HM","08","Prepaid Expenses / Inventory",9656,0,9656,"HM08",true]
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[2011,"42411",424,"HM",11,"Restricted Current Assets",0,0,0,"HM11",true]
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[2011,"42414",424,"HM",14,"- Building/Leasehold Improvement",29068,0,29068,"HM14",true]
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[2011,"42424",424,"HM",24,"Accounts Payable",213343,0,213343,"HM24",true]
[2011,"42425",424,"HM",25,"Accrued Expenses / Accrued Payroll",58760,5500,64260,"HM25",true]
[2011,"42426",424,"HM",26,"Deferred Revenue",63531,0,63531,"HM26",true]
[2011,"42427",424,"HM",27,"Due to related parties",0,57505,57505,"HM27",true]
[2011,"42428",424,"HM",28,"Current Debt Payable",0,0,0,"HM28",true]
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[2011,"43002",430,"C","02","Accounts Receivable net of doubtful accounts",33214,289,33503,"C02",true]
[2011,"43003",430,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"43004",430,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
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[2011,"43025",430,"C",25,"Accrued Expenses / Accrued Payroll",546431,0,546431,"C25",true]
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[2011,"43028",430,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"43029",430,"C",29,"Current Lease Obligations Payable",15948,0,15948,"C29",true]
[2011,"43030",430,"C",30,"TOTAL CURRENT LIABILITIES",831245,0,831245,"C30",true]
[2011,"43031",430,"C",31,"Noncurrent Lease Obligations",71461,0,71461,"C31",true]
[2011,"43032",430,"C",32,"Long-Term Debt",0,0,0,"C32",true]
[2011,"43033",430,"C",33,"Deferred Revenue",7255,0,7255,"C33",true]
[2011,"43034",430,"C",34,"TOTAL NONCURRENT LIABILITIES",78716,0,78716,"C34",true]
[2011,"43035",430,"C",35,"TOTAL LIABILITIES",909961,0,909961,"C35",true]
[2011,"43036",430,"C",36,"Investment in capital assets (net of related debt)",763782,0,763782,"C36",true]
[2011,"43037",430,"C",37,"Temporarily Restricted",14038,0,14038,"C37",true]
[2011,"43038",430,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"43039",430,"C",39,"Unrestricted (non-capital)",3385860,117807,3503667,"C39",true]
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[2011,"43041",430,"C",41,"TOTAL LIABILITIES AND NET ASSETS",5073641,117807,5191448,"C41",true,{"$f":"I701-I683","v":0}]
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[2011,"43202",432,"C","02","Accounts Receivable net of doubtful accounts",0,19640,19640,"C02",true]
[2011,"43203",432,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"43204",432,"C","04","Grants Receivable - Federal",84087,0,84087,"C04",true]
[2011,"43205",432,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"43206",432,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"43207",432,"C","07","Due from related parties",10568,-10568,0,"C07",true]
[2011,"43208",432,"C","08","Prepaid Expenses / Inventory",34580,0,34580,"C08",true]
[2011,{"$f":"C710&E710","v":"43209"},432,"C","09","Short-Term Investments",0,0,0,{"$f":"D710&E710","v":"C09"},{"$f":"SUM(G710:H710)=I710","v":true}]
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[2011,"43211",432,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"43212",432,"C",12,"TOTAL CURRENT ASSETS",1285651,215144,1500795,"C12",true]
[2011,"43213",432,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"43214",432,"C",14,"- Building/Leasehold Improvement",314666,0,314666,"C14",true]
[2011,"43215",432,"C",15,"- Furniture and Equipment",342128,1120,343248,"C15",true]
[2011,"43216",432,"C",16,"- Less Accumulated Depreciation",-622577,-1120,-623697,"C16",true]
[2011,"43217",432,"C",17,"Net Capital Assets",34217,0,34217,"C17",true]
[2011,"43218",432,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"43219",432,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"43220",432,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,224194,224194,"C20",true]
[2011,"43221",432,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"43222",432,"C",22,"TOTAL NONCURRENT ASSETS",34217,224194,258411,"C22",true]
[2011,"43223",432,"C",23,"TOTAL ASSETS",1319868,439338,1759206,"C23",true]
[2011,"43224",432,"C",24,"Accounts Payable",237695,18218,255913,"C24",true]
[2011,"43225",432,"C",25,"Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
[2011,"43226",432,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"43227",432,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"43228",432,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"43229",432,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"43230",432,"C",30,"TOTAL CURRENT LIABILITIES",237695,18218,255913,"C30",true]
[2011,"43231",432,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"43232",432,"C",32,"Long-Term Debt",0,0,0,"C32",true]
[2011,"43233",432,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"43234",432,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2011,"43235",432,"C",35,"TOTAL LIABILITIES",237695,18218,255913,"C35",true]
[2011,"43236",432,"C",36,"Investment in capital assets (net of related debt)",34217,364194,398411,"C36",true]
[2011,"43237",432,"C",37,"Temporarily Restricted",6171,13668,19839,"C37",true]
[2011,"43238",432,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"43239",432,"C",39,"Unrestricted (non-capital)",1041785,43258,1085043,"C39",true]
[2011,"43240",432,"C",40,"TOTAL NET ASSETS",1082173,421120,1503293,"C40",true]
[2011,"43241",432,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1319868,439338,1759206,"C41",true,{"$f":"I742-I724","v":0}]
[2011,"43501",435,"C","01","Cash and Cash Equivalents",1377435,0,1377435,"C01",true]
[2011,"43502",435,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2011,"43503",435,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"43504",435,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"43505",435,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"43506",435,"C","06","Contributions Receivable ",0,0,0,"C06",true]
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[2011,"43508",435,"C","08","Prepaid Expenses / Inventory",51803,0,51803,"C08",true]
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[2011,"43925",439,"C",25,"Accrued Expenses / Accrued Payroll",95292.63,0,95292.63,"C25",true]
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[2011,"43932",439,"C",32,"Long-Term Debt",0,0,0,"C32",true]
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[2011,"43935",439,"C",35,"TOTAL LIABILITIES",153063.63,0,153063.63,"C35",true]
[2011,"43936",439,"C",36,"Investment in capital assets (net of related debt)",26824.57,0,26824.57,"C36",true]
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[2011,"43941",439,"C",41,"TOTAL LIABILITIES AND NET ASSETS",661872,963579,1625451,"C41",true,{"$f":"I947-I929","v":-1}]
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[2011,"44002",440,"C","02","Accounts Receivable net of doubtful accounts",25730,0,25730,"C02",true]
[2011,"44003",440,"C","03","Grants Receivable - State",2777,0,2777,"C03",true]
[2011,"44004",440,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
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[2011,"44007",440,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"44008",440,"C","08","Prepaid Expenses / Inventory",15366,0,15366,"C08",true]
[2011,"44009",440,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"44010",440,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"44011",440,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
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[2011,"44014",440,"C",14,"- Building/Leasehold Improvement",61719,0,61719,"C14",true]
[2011,"44015",440,"C",15,"- Furniture and Equipment",90425,0,90425,"C15",true]
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[2011,"44018",440,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
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[2011,"44020",440,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"44021",440,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"44022",440,"C",22,"TOTAL NONCURRENT ASSETS",803112,0,803112,"C22",true]
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[2011,"44024",440,"C",24,"Accounts Payable",73825,0,73825,"C24",true]
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[2011,"44704",447,"C","04","Grants Receivable - Federal",35484,0,35484,"C04",true]
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[2011,"44708",447,"C","08","Prepaid Expenses / Inventory",4086,0,4086,"C08",true]
[2011,"44709",447,"C","09","Short-Term Investments",727784,0,727784,"C09",true]
[2011,"44710",447,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"44711",447,"C",11,"Restricted Current Assets",22795,0,22795,"C11",true]
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[2011,"44714",447,"C",14,"- Building/Leasehold Improvement",84820,0,84820,"C14",true]
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[2011,"44718",447,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"44719",447,"C",19,"Long-Term Investments",685629,0,685629,"C19",true]
[2011,"44720",447,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"44721",447,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
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[2011,"44723",447,"C",23,"TOTAL ASSETS",2622685,472005,3094690,"C23",true]
[2011,"44724",447,"C",24,"Accounts Payable",43106,0,43106,"C24",true]
[2011,"44725",447,"C",25,"Accrued Expenses / Accrued Payroll",353766,0,353766,"C25",true]
[2011,"44726",447,"C",26,"Deferred Revenue",4088,0,4088,"C26",true]
[2011,"44727",447,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"44728",447,"C",28,"Current Debt Payable",0,0,0,"C28",true]
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[2011,"44731",447,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"44732",447,"C",32,"Long-Term Debt",0,275000,275000,"C32",true]
[2011,"44733",447,"C",33,"Deferred Revenue",0,0,0,"C33",true]
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[2011,"44735",447,"C",35,"TOTAL LIABILITIES",400960,275000,675960,"C35",true]
[2011,"44736",447,"C",36,"Investment in capital assets (net of related debt)",44328,197005,241333,"C36",true]
[2011,"44737",447,"C",37,"Temporarily Restricted",22795,0,22795,"C37",true]
[2011,"44738",447,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"44739",447,"C",39,"Unrestricted (non-capital)",2154602,0,2154602,"C39",true]
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[2011,"45233",452,"HM",33,"Deferred Revenue",0,0,0,"HM33",true]
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[2011,"45237",452,"HM",37,"Temporarily Restricted",63164,0,63164,"HM37",true]
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[2011,"45239",452,"HM",39,"Unrestricted (non-capital)",353492,973,354465,"HM39",true]
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[2011,"45302",453,"C","02","Accounts Receivable net of doubtful accounts",29432,0,29432,"C02",true]
[2011,"45303",453,"C","03","Grants Receivable - State",0,0,0,"C03",true]
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[2011,"45308",453,"C","08","Prepaid Expenses / Inventory",22673,0,22673,"C08",true]
[2011,"45309",453,"C","09","Short-Term Investments",0,0,0,"C09",true]
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[2011,"45311",453,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
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[2011,"45319",453,"C",19,"Long-Term Investments",372170,0,372170,"C19",true]
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[2011,"45321",453,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
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[2011,"45323",453,"C",23,"TOTAL ASSETS",14311977,0,14311977,"C23",true]
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[2011,"45325",453,"C",25,"Accrued Expenses / Accrued Payroll",284233,0,284233,"C25",true]
[2011,"45326",453,"C",26,"Deferred Revenue",55778,0,55778,"C26",true]
[2011,"45327",453,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"45328",453,"C",28,"Current Debt Payable",440064,0,440064,"C28",true]
[2011,"45329",453,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"45330",453,"C",30,"TOTAL CURRENT LIABILITIES",799825,0,799825,"C30",true]
[2011,"45331",453,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"45332",453,"C",32,"Long-Term Debt",7171362,0,7171362,"C32",true]
[2011,"45333",453,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"45334",453,"C",34,"TOTAL NONCURRENT LIABILITIES",7171362,0,7171362,"C34",true]
[2011,"45335",453,"C",35,"TOTAL LIABILITIES",7971187,0,7971187,"C35",true]
[2011,"45336",453,"C",36,"Investment in capital assets (net of related debt)",3715663,0,3715663,"C36",true]
[2011,"45337",453,"C",37,"Temporarily Restricted",53641,0,53641,"C37",true]
[2011,"45338",453,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"45339",453,"C",39,"Unrestricted (non-capital)",2571486,0,2571486,"C39",true]
[2011,"45340",453,"C",40,"TOTAL NET ASSETS",6340790,0,6340790,"C40",true]
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[2011,"45402",454,"C","02","Accounts Receivable net of doubtful accounts",7000,0,7000,"C02",true]
[2011,"45403",454,"C","03","Grants Receivable - State",164116,0,164116,"C03",true]
[2011,"45404",454,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"45405",454,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"45406",454,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"45407",454,"C","07","Due from related parties",106246,0,106246,"C07",true]
[2011,"45408",454,"C","08","Prepaid Expenses / Inventory",35752,0,35752,"C08",true]
[2011,"45409",454,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"45410",454,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"45411",454,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"45412",454,"C",12,"TOTAL CURRENT ASSETS",3705020,0,3705020,"C12",true]
[2011,"45413",454,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"45414",454,"C",14,"- Building/Leasehold Improvement",441090,0,441090,"C14",true]
[2011,"45415",454,"C",15,"- Furniture and Equipment",533043,0,533043,"C15",true]
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[2011,"45417",454,"C",17,"Net Capital Assets",508677,0,508677,"C17",true]
[2011,"45418",454,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"45419",454,"C",19,"Long-Term Investments",0,0,0,"C19",true]
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[2011,"46902",469,"C","02","Accounts Receivable net of doubtful accounts",6689,0,6689,"C02",true]
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[2011,"46904",469,"C","04","Grants Receivable - Federal",127551,0,127551,"C04",true]
[2011,"46905",469,"C","05","Grants Receivable - Private",0,43536,43536,"C05",true]
[2011,"46906",469,"C","06","Contributions Receivable ",0,25,25,"C06",true]
[2011,"46907",469,"C","07","Due from related parties",2033941,-1776116,257825,"C07",true]
[2011,"46908",469,"C","08","Prepaid Expenses / Inventory",105573,57626,163199,"C08",true]
[2011,"46909",469,"C","09","Short-Term Investments",0,4121124,4121124,"C09",true]
[2011,"46910",469,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"46911",469,"C",11,"Restricted Current Assets",83000,3317220,3400220,"C11",true]
[2011,"46912",469,"C",12,"TOTAL CURRENT ASSETS",3910837,6056003,9966840,"C12",true]
[2011,"46913",469,"C",13,"- Land and Buildings",8806000,436600,9242600,"C13",true]
[2011,"46914",469,"C",14,"- Building/Leasehold Improvement",351485,889414,1240899,"C14",true]
[2011,"46915",469,"C",15,"- Furniture and Equipment",700238,3795,704033,"C15",true]
[2011,"46916",469,"C",16,"- Less Accumulated Depreciation",-1987460,-76940,-2064400,"C16",true]
[2011,"46917",469,"C",17,"Net Capital Assets",7870263,1252869,9123132,"C17",true]
[2011,"46918",469,"C",18,"Restricted Noncurrent Assets",0,973000,973000,"C18",true]
[2011,"46919",469,"C",19,"Long-Term Investments",0,9886893,9886893,"C19",true]
[2011,"46920",469,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",691441,60675,752116,"C20",true]
[2011,"46921",469,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"46922",469,"C",22,"TOTAL NONCURRENT ASSETS",8561704,12173437,20735141,"C22",true]
[2011,"46923",469,"C",23,"TOTAL ASSETS",12472541,18229440,30701981,"C23",true]
[2011,"46924",469,"C",24,"Accounts Payable",286938,67973,354911,"C24",true]
[2011,"46925",469,"C",25,"Accrued Expenses / Accrued Payroll",119496,0,119496,"C25",true]
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[2011,"46928",469,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"46929",469,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"46930",469,"C",30,"TOTAL CURRENT LIABILITIES",406434,67973,474407,"C30",true]
[2011,"46931",469,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"46932",469,"C",32,"Long-Term Debt",8022819,7400885,15423704,"C32",true]
[2011,"46933",469,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"46934",469,"C",34,"TOTAL NONCURRENT LIABILITIES",8022819,7400885,15423704,"C34",true]
[2011,"46935",469,"C",35,"TOTAL LIABILITIES",8429253,7468858,15898111,"C35",true]
[2011,"46936",469,"C",36,"Investment in capital assets (net of related debt)",538885,3799552,4338437,"C36",true]
[2011,"46937",469,"C",37,"Temporarily Restricted",83000,4290220,4373220,"C37",true]
[2011,"46938",469,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"46939",469,"C",39,"Unrestricted (non-capital)",3421403,2670810,6092213,"C39",true]
[2011,"46940",469,"C",40,"TOTAL NET ASSETS",4043288,10760582,14803870,"C40",true]
[2011,"46941",469,"C",41,"TOTAL LIABILITIES AND NET ASSETS",12472541,18229440,30701981,"C41",true,{"$f":"I1685-I1667","v":0}]
[2011,"47001",470,"C","01","Cash and Cash Equivalents",5203484,0,5203484,"C01",true]
[2011,"47002",470,"C","02","Accounts Receivable net of doubtful accounts",230953,0,230953,"C02",true]
[2011,"47003",470,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"47004",470,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"47005",470,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"47006",470,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"47007",470,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"47008",470,"C","08","Prepaid Expenses / Inventory",171570,0,171570,"C08",true]
[2011,"47009",470,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"47010",470,"C",10,"Deposit (Security, Other)",17380,0,17380,"C10",true]
[2011,"47011",470,"C",11,"Restricted Current Assets"," ",0,0,"C11",true]
[2011,"47012",470,"C",12,"TOTAL CURRENT ASSETS",5623387,0,5623387,"C12",true]
[2011,"47013",470,"C",13,"- Land and Buildings",14445407,0,14445407,"C13",true]
[2011,"47014",470,"C",14,"- Building/Leasehold Improvement",5045384,0,5045384,"C14",true]
[2011,"47015",470,"C",15,"- Furniture and Equipment",3614438,0,3614438,"C15",true]
[2011,"47016",470,"C",16,"- Less Accumulated Depreciation",-6393365,0,-6393365,"C16",true]
[2011,"47017",470,"C",17,"Net Capital Assets",16711864,0,16711864,"C17",true]
[2011,"47018",470,"C",18,"Restricted Noncurrent Assets",4859673,0,4859673,"C18",true]
[2011,"47019",470,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"47020",470,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",84495,0,84495,"C20",true]
[2011,"47021",470,"C",21,"Long-Term Grants / Contributions Receivable",92642,0,92642,"C21",true]
[2011,"47022",470,"C",22,"TOTAL NONCURRENT ASSETS",21748674,0,21748674,"C22",true]
[2011,"47023",470,"C",23,"TOTAL ASSETS",27372061,0,27372061,"C23",true]
[2011,"47024",470,"C",24,"Accounts Payable",262454,0,262454,"C24",true]
[2011,"47025",470,"C",25,"Accrued Expenses / Accrued Payroll",201323,0,201323,"C25",true]
[2011,"47026",470,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"47027",470,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"47028",470,"C",28,"Current Debt Payable",134362,0,134362,"C28",true]
[2011,"47029",470,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"47030",470,"C",30,"TOTAL CURRENT LIABILITIES",598139,0,598139,"C30",true]
[2011,"47031",470,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"47032",470,"C",32,"Long-Term Debt",7768987,0,7768987,"C32",true]
[2011,"47033",470,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"47034",470,"C",34,"TOTAL NONCURRENT LIABILITIES",7768987,0,7768987,"C34",true]
[2011,"47035",470,"C",35,"TOTAL LIABILITIES",8367126,0,8367126,"C35",true]
[2011,"47036",470,"C",36,"Investment in capital assets (net of related debt)",13802548,0,13802548,"C36",true]
[2011,"47037",470,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"47038",470,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"47039",470,"C",39,"Unrestricted (non-capital)",5202387,0,5202387,"C39",true]
[2011,"47040",470,"C",40,"TOTAL NET ASSETS",19004935,0,19004935,"C40",true]
[2011,"47041",470,"C",41,"TOTAL LIABILITIES AND NET ASSETS",27372061,0,27372061,"C41",true,{"$f":"I1726-I1708","v":0}]
[2011,"47101",471,"HM","01","Cash and Cash Equivalents",0,0,0,"HM01",true]
[2011,"47102",471,"HM","02","Accounts Receivable net of doubtful accounts",39566.839999999997,0,39566.839999999997,"HM02",true]
[2011,"47103",471,"HM","03","Grants Receivable - State",48553.16,0,48553.16,"HM03",true]
[2011,"47104",471,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2011,"47105",471,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2011,"47106",471,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2011,"47107",471,"HM","07","Due from related parties",0,0,0,"HM07",true]
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[2011,"47109",471,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2011,"47110",471,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10",true]
[2011,"47111",471,"HM",11,"Restricted Current Assets",0,0,0,"HM11",true]
[2011,"47112",471,"HM",12,"TOTAL CURRENT ASSETS",94332,0,94332,"HM12",true]
[2011,"47113",471,"HM",13,"- Land and Buildings",0,0,0,"HM13",true]
[2011,"47114",471,"HM",14,"- Building/Leasehold Improvement",96290.16,0,96290.16,"HM14",true]
[2011,"47115",471,"HM",15,"- Furniture and Equipment",467268,0,467268,"HM15",true]
[2011,"47116",471,"HM",16,"- Less Accumulated Depreciation",-277927,0,-277927,"HM16",true]
[2011,"47117",471,"HM",17,"Net Capital Assets",285631.15999999997,0,285631.15999999997,"HM17",true]
[2011,"47118",471,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2011,"47119",471,"HM",19,"Long-Term Investments",0,0,0,"HM19",true]
[2011,"47120",471,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2011,"47121",471,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2011,"47122",471,"HM",22,"TOTAL NONCURRENT ASSETS",285631.15999999997,0,285631.15999999997,"HM22",true]
[2011,"47123",471,"HM",23,"TOTAL ASSETS",379963,0,379963,"HM23",true]
[2011,"47124",471,"HM",24,"Accounts Payable",125050,0,125050,"HM24",true]
[2011,"47125",471,"HM",25,"Accrued Expenses / Accrued Payroll",286104,0,286104,"HM25",true]
[2011,"47126",471,"HM",26,"Deferred Revenue",0,0,0,"HM26",true]
[2011,"47127",471,"HM",27,"Due to related parties",0,0,0,"HM27",true]
[2011,"47128",471,"HM",28,"Current Debt Payable",186264,0,186264,"HM28",true]
[2011,"47129",471,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29",true]
[2011,"47130",471,"HM",30,"TOTAL CURRENT LIABILITIES",597418,0,597418,"HM30",true]
[2011,"47131",471,"HM",31,"Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2011,"47132",471,"HM",32,"Long-Term Debt",0,0,0,"HM32",true]
[2011,"47133",471,"HM",33,"Deferred Revenue",0,0,0,"HM33",true]
[2011,"47134",471,"HM",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2011,"47135",471,"HM",35,"TOTAL LIABILITIES",597418,0,597418,"HM35",true]
[2011,"47136",471,"HM",36,"Investment in capital assets (net of related debt)",285631,0,285631,"HM36",true]
[2011,"47137",471,"HM",37,"Temporarily Restricted",0,0,0,"HM37",true]
[2011,"47138",471,"HM",38,"Permanently Restricted",0,0,0,"HM38",true]
[2011,"47139",471,"HM",39,"Unrestricted (non-capital)",-503086,0,-503086,"HM39",true]
[2011,"47140",471,"HM",40,"TOTAL NET ASSETS",-217455,0,-217455,"HM40",true]
[2011,"47141",471,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",379963,0,379963,"HM41",true,{"$f":"I1767-I1749","v":0}]
[2011,"47401",474,"C","01","Cash and Cash Equivalents",583209,939115,1522324,"C01",true]
[2011,"47402",474,"C","02","Accounts Receivable net of doubtful accounts",4960,0,4960,"C02",true]
[2011,"47403",474,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"47404",474,"C","04","Grants Receivable - Federal",7342,0,7342,"C04",true]
[2011,"47405",474,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"47406",474,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"47407",474,"C","07","Due from related parties",490646,-490646,0,"C07",true]
[2011,"47408",474,"C","08","Prepaid Expenses / Inventory",20250,0,20250,"C08",true]
[2011,"47409",474,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"47410",474,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"47411",474,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"47412",474,"C",12,"TOTAL CURRENT ASSETS",1106407,448469,1554876,"C12",true]
[2011,"47413",474,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"47414",474,"C",14,"- Building/Leasehold Improvement",195000,0,195000,"C14",true]
[2011,"47415",474,"C",15,"- Furniture and Equipment",442063,0,442063,"C15",true]
[2011,"47416",474,"C",16,"- Less Accumulated Depreciation",-516972,0,-516972,"C16",true]
[2011,"47417",474,"C",17,"Net Capital Assets",120091,0,120091,"C17",true]
[2011,"47418",474,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"47419",474,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"47420",474,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"47421",474,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"47422",474,"C",22,"TOTAL NONCURRENT ASSETS",120091,0,120091,"C22",true]
[2011,"47423",474,"C",23,"TOTAL ASSETS",1226498,448469,1674967,"C23",true]
[2011,"47424",474,"C",24,"Accounts Payable",0,0,0,"C24",true]
[2011,"47425",474,"C",25,"Accrued Expenses / Accrued Payroll",321256,0,321256,"C25",true]
[2011,"47426",474,"C",26,"Deferred Revenue",29822,0,29822,"C26",true]
[2011,"47427",474,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"47428",474,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"47429",474,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"47430",474,"C",30,"TOTAL CURRENT LIABILITIES",351078,0,351078,"C30",true]
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[2011,"47432",474,"C",32,"Long-Term Debt",0,0,0,"C32",true]
[2011,"47433",474,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"47434",474,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2011,"47435",474,"C",35,"TOTAL LIABILITIES",351078,0,351078,"C35",true]
[2011,"47436",474,"C",36,"Investment in capital assets (net of related debt)",120091,0,120091,"C36",true]
[2011,"47437",474,"C",37,"Temporarily Restricted",6759,399439,406198,"C37",true]
[2011,"47438",474,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"47439",474,"C",39,"Unrestricted (non-capital)",748570,49030,797600,"C39",true]
[2011,"47440",474,"C",40,"TOTAL NET ASSETS",875420,448469,1323889,"C40",true]
[2011,"47441",474,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1226498,448469,1674967,"C41",true,{"$f":"I1808-I1790","v":0}]
[2011,"47501",475,"C","01","Cash and Cash Equivalents",252569,0,252569,"C01",true]
[2011,"47502",475,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2011,"47503",475,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"47504",475,"C","04","Grants Receivable - Federal",17775.689999999999,0,17775.689999999999,"C04",true]
[2011,"47505",475,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"47506",475,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"47507",475,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"47508",475,"C","08","Prepaid Expenses / Inventory",2430.7199999999998,0,2430.7199999999998,"C08",true]
[2011,"47509",475,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"47510",475,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"47511",475,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"47512",475,"C",12,"TOTAL CURRENT ASSETS",272775.40999999997,0,272775.40999999997,"C12",true]
[2011,"47513",475,"C",13,"- Land and Buildings",1145858.03,0,1145858.03,"C13",true]
[2011,"47514",475,"C",14,"- Building/Leasehold Improvement",76094,0,76094,"C14",true]
[2011,"47515",475,"C",15,"- Furniture and Equipment",78653,0,78653,"C15",true]
[2011,"47516",475,"C",16,"- Less Accumulated Depreciation",-54931,0,-54931,"C16",true]
[2011,"47517",475,"C",17,"Net Capital Assets",1245674.03,0,1245674.03,"C17",true]
[2011,"47518",475,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"47519",475,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"47520",475,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"47521",475,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"47522",475,"C",22,"TOTAL NONCURRENT ASSETS",1245674.03,0,1245674.03,"C22",true]
[2011,"47523",475,"C",23,"TOTAL ASSETS",1518449,0,1518449,"C23",true]
[2011,"47524",475,"C",24,"Accounts Payable",35616,0,35616,"C24",true]
[2011,"47525",475,"C",25,"Accrued Expenses / Accrued Payroll",10505,0,10505,"C25",true]
[2011,"47526",475,"C",26,"Deferred Revenue",15018,0,15018,"C26",true]
[2011,"47527",475,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"47528",475,"C",28,"Current Debt Payable",30000,0,30000,"C28",true]
[2011,"47529",475,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"47530",475,"C",30,"TOTAL CURRENT LIABILITIES",91139,0,91139,"C30",true]
[2011,"47531",475,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"47532",475,"C",32,"Long-Term Debt",1050150,0,1050150,"C32",true]
[2011,"47533",475,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"47534",475,"C",34,"TOTAL NONCURRENT LIABILITIES",1050150,0,1050150,"C34",true]
[2011,"47535",475,"C",35,"TOTAL LIABILITIES",1141289,0,1141289,"C35",true]
[2011,"47536",475,"C",36,"Investment in capital assets (net of related debt)",178921,0,178921,"C36",true]
[2011,"47537",475,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"47538",475,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"47539",475,"C",39,"Unrestricted (non-capital)",198239,0,198239,"C39",true]
[2011,"47540",475,"C",40,"TOTAL NET ASSETS",377160,0,377160,"C40",true]
[2011,"47541",475,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1518449,0,1518449,"C41",true,{"$f":"I1849-I1831","v":0}]
[2011,"47601",476,"C","01","Cash and Cash Equivalents",369651.49,0,369651.49,"C01",true]
[2011,"47602",476,"C","02","Accounts Receivable net of doubtful accounts",1066.22,84545,85611.22,"C02",true]
[2011,"47603",476,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"47604",476,"C","04","Grants Receivable - Federal",11393.18,0,11393.18,"C04",true]
[2011,"47605",476,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"47606",476,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"47607",476,"C","07","Due from related parties",0,64711,64711,"C07",true]
[2011,"47608",476,"C","08","Prepaid Expenses / Inventory",23069.06,1800,24869.06,"C08",true]
[2011,"47609",476,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"47610",476,"C",10,"Deposit (Security, Other)",10000,0,10000,"C10",true]
[2011,"47611",476,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"47612",476,"C",12,"TOTAL CURRENT ASSETS",415179.95,151056,566235.94999999995,"C12",true]
[2011,{"$f":"C1862&E1862","v":"47613"},476,"C",13,"- Land and Buildings",0,0,0,{"$f":"D1862&E1862","v":"C13"},{"$f":"SUM(G1862:H1862)=I1862","v":true}]
[2011,"47614",476,"C",14,"- Building/Leasehold Improvement",100337.83,0,100337.83,"C14",true]
[2011,"47615",476,"C",15,"- Furniture and Equipment",59469.31,0,59469.31,"C15",true]
[2011,"47616",476,"C",16,"- Less Accumulated Depreciation",-33593,0,-33593,"C16",true]
[2011,"47617",476,"C",17,"Net Capital Assets",126214.14,0,126214.14,"C17",true]
[2011,"47618",476,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"47619",476,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"47620",476,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"47621",476,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"47622",476,"C",22,"TOTAL NONCURRENT ASSETS",126214.14,0,126214.14,"C22",true]
[2011,"47623",476,"C",23,"TOTAL ASSETS",541394,151056,692450,"C23",true]
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[2011,"47625",476,"C",25,"Accrued Expenses / Accrued Payroll",179570.39,0,179570.39,"C25",true]
[2011,"47626",476,"C",26,"Deferred Revenue",104616.95,3166,107782.95,"C26",true]
[2011,"47627",476,"C",27,"Due to related parties",64711.41,0,64711.41,"C27",true]
[2011,"47628",476,"C",28,"Current Debt Payable",0,35134,35134,"C28",true]
[2011,"47629",476,"C",29,"Current Lease Obligations Payable",35237,0,35237,"C29",true]
[2011,"47630",476,"C",30,"TOTAL CURRENT LIABILITIES",415506.97,38300,453806.97,"C30",true]
[2011,"47631",476,"C",31,"Noncurrent Lease Obligations",46253.49,0,46253.49,"C31",true]
[2011,"47632",476,"C",32,"Long-Term Debt",0,113068,113068,"C32",true]
[2011,"47633",476,"C",33,"Deferred Revenue",0,1174,1174,"C33",true]
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[2011,"47635",476,"C",35,"TOTAL LIABILITIES",461760.46,152542,614302.46,"C35",true]
[2011,"47636",476,"C",36,"Investment in capital assets (net of related debt)",44724,0,44724,"C36",true]
[2011,"47637",476,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"47638",476,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"47639",476,"C",39,"Unrestricted (non-capital)",34910,-1486,33424,"C39",true]
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[2011,"47641",476,"C",41,"TOTAL LIABILITIES AND NET ASSETS",541394,151056,692450,"C41",true,{"$f":"I1890-I1872","v":0}]
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[2011,"47702",477,"HM","02","Accounts Receivable net of doubtful accounts",52061,0,52061,"HM02",true]
[2011,"47703",477,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2011,"47704",477,"HM","04","Grants Receivable - Federal",54787,0,54787,"HM04",true]
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[2011,"47706",477,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
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[2011,"47708",477,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
[2011,"47709",477,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2011,"47710",477,"HM",10,"Deposit (Security, Other)",0,0,0,"HM10",true]
[2011,"47711",477,"HM",11,"Restricted Current Assets",0,0,0,"HM11",true]
[2011,"47712",477,"HM",12,"TOTAL CURRENT ASSETS",180679,0,180679,"HM12",true]
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[2011,"47717",477,"HM",17,"Net Capital Assets",2676,0,2676,"HM17",true]
[2011,"47718",477,"HM",18,"Restricted Noncurrent Assets",0,0,0,"HM18",true]
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[2011,"47720",477,"HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2011,"47721",477,"HM",21,"Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2011,"47722",477,"HM",22,"TOTAL NONCURRENT ASSETS",2676,0,2676,"HM22",true]
[2011,"47723",477,"HM",23,"TOTAL ASSETS",183355,0,183355,"HM23",true]
[2011,"47724",477,"HM",24,"Accounts Payable",-4551,0,-4551,"HM24",true]
[2011,"47725",477,"HM",25,"Accrued Expenses / Accrued Payroll",65341,0,65341,"HM25",true]
[2011,"47726",477,"HM",26,"Deferred Revenue",0,0,0,"HM26",true]
[2011,"47727",477,"HM",27,"Due to related parties",0,0,0,"HM27",true]
[2011,"47728",477,"HM",28,"Current Debt Payable",0,0,0,"HM28",true]
[2011,"47729",477,"HM",29,"Current Lease Obligations Payable",0,0,0,"HM29",true]
[2011,"47730",477,"HM",30,"TOTAL CURRENT LIABILITIES",60790,0,60790,"HM30",true]
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[2011,"47732",477,"HM",32,"Long-Term Debt",0,0,0,"HM32",true]
[2011,"47733",477,"HM",33,"Deferred Revenue",0,0,0,"HM33",true]
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[2011,"47735",477,"HM",35,"TOTAL LIABILITIES",60790,0,60790,"HM35",true]
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[2011,"47738",477,"HM",38,"Permanently Restricted",0,0,0,"HM38",true]
[2011,"47739",477,"HM",39,"Unrestricted (non-capital)",119889,0,119889,"HM39",true]
[2011,"47740",477,"HM",40,"TOTAL NET ASSETS",122565,0,122565,"HM40",true]
[2011,"47741",477,"HM",41,"TOTAL LIABILITIES AND NET ASSETS",183355,0,183355,"HM41",true,{"$f":"I1931-I1913","v":0}]
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[2011,"47802",478,"C","02","Accounts Receivable net of doubtful accounts",22063.54,0,22063.54,"C02",true]
[2011,"47803",478,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"47804",478,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"47805",478,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"47806",478,"C","06","Contributions Receivable ",0,0,0,"C06",true]
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[2011,"47808",478,"C","08","Prepaid Expenses / Inventory",8228.02,0,8228.02,"C08",true]
[2011,"47809",478,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"47810",478,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"47811",478,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
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[2011,"47814",478,"C",14,"- Building/Leasehold Improvement",636705.21,4379211,5015916.21,"C14",true]
[2011,"47815",478,"C",15,"- Furniture and Equipment",177133.54,90089,267222.53999999998,"C15",true]
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[2011,"47817",478,"C",17,"Net Capital Assets",154846.22,4473830,4628676.22,"C17",true]
[2011,"47818",478,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"47819",478,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"47820",478,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",1134204.17,0,1134204.17,"C20",true]
[2011,"47821",478,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"47822",478,"C",22,"TOTAL NONCURRENT ASSETS",1289050.3899999999,4473830,5762880.3899999997,"C22",true]
[2011,"47823",478,"C",23,"TOTAL ASSETS",2912505,5275181,8187686,"C23",true]
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[2011,"47825",478,"C",25,"Accrued Expenses / Accrued Payroll",43461.06,0,43461.06,"C25",true]
[2011,"47826",478,"C",26,"Deferred Revenue",27912.98,1134204,1162116.98,"C26",true]
[2011,"47827",478,"C",27,"Due to related parties",39450.01,758,40208.01,"C27",true]
[2011,"47828",478,"C",28,"Current Debt Payable",0,63000,63000,"C28",true]
[2011,"47829",478,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"47830",478,"C",30,"TOTAL CURRENT LIABILITIES",132848.38,1197962,1330810.3799999999,"C30",true]
[2011,"47831",478,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"47832",478,"C",32,"Long-Term Debt",0,2401000,2401000,"C32",true]
[2011,"47833",478,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"47834",478,"C",34,"TOTAL NONCURRENT LIABILITIES",0,2401000,2401000,"C34",true]
[2011,"47835",478,"C",35,"TOTAL LIABILITIES",132848.38,3598962,3731810.38,"C35",true]
[2011,"47836",478,"C",36,"Investment in capital assets (net of related debt)",154846.22,2009830,2164676.2200000002,"C36",true]
[2011,"47837",478,"C",37,"Temporarily Restricted",2574809.92,408955,2983764.92,"C37",true]
[2011,"47838",478,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"47839",478,"C",39,"Unrestricted (non-capital)",50000,-742566,-692566,"C39",true]
[2011,"47840",478,"C",40,"TOTAL NET ASSETS",2779656,1676219,4455875,"C40",true]
[2011,"47841",478,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2912504,5275181,8187685,"C41",true,{"$f":"I1972-I1954","v":-1}]
[2011,"47901",479,"C","01","Cash and Cash Equivalents",2107646,613026,2720672,"C01",true]
[2011,"47902",479,"C","02","Accounts Receivable net of doubtful accounts",22021,1267,23288,"C02",true]
[2011,"47903",479,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"47904",479,"C","04","Grants Receivable - Federal",10470,0,10470,"C04",true]
[2011,"47905",479,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"47906",479,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"47907",479,"C","07","Due from related parties",3340,0,3340,"C07",true]
[2011,"47908",479,"C","08","Prepaid Expenses / Inventory",106749,1563,108312,"C08",true]
[2011,"47909",479,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"47910",479,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"47911",479,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"47912",479,"C",12,"TOTAL CURRENT ASSETS",2250226,615856,2866082,"C12",true]
[2011,"47913",479,"C",13,"- Land and Buildings",0,500022,500022,"C13",true]
[2011,"47914",479,"C",14,"- Building/Leasehold Improvement",198082,4166000,4364082,"C14",true]
[2011,"47915",479,"C",15,"- Furniture and Equipment",180570,0,180570,"C15",true]
[2011,"47916",479,"C",16,"- Less Accumulated Depreciation",-80114,-572847,-652961,"C16",true]
[2011,"47917",479,"C",17,"Net Capital Assets",298538,4093175,4391713,"C17",true]
[2011,{"$f":"C1990&E1990","v":"47918"},479,"C",18,"Restricted Noncurrent Assets",0,0,0,{"$f":"D1990&E1990","v":"C18"},{"$f":"SUM(G1990:H1990)=I1990","v":true}]
[2011,"47919",479,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"47920",479,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",112500,44054,156554,"C20",true]
[2011,"47921",479,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"47922",479,"C",22,"TOTAL NONCURRENT ASSETS",411038,4137229,4548267,"C22",true]
[2011,"47923",479,"C",23,"TOTAL ASSETS",2661264,4753085,7414349,"C23",true]
[2011,"47924",479,"C",24,"Accounts Payable",34276,0,34276,"C24",true]
[2011,"47925",479,"C",25,"Accrued Expenses / Accrued Payroll",376456,7987,384443,"C25",true]
[2011,"47926",479,"C",26,"Deferred Revenue",2120,75000,77120,"C26",true]
[2011,"47927",479,"C",27,"Due to related parties",0,3340,3340,"C27",true]
[2011,"47928",479,"C",28,"Current Debt Payable",0,192106,192106,"C28",true]
[2011,"47929",479,"C",29,"Current Lease Obligations Payable",6023,0,6023,"C29",true]
[2011,"47930",479,"C",30,"TOTAL CURRENT LIABILITIES",418875,278433,697308,"C30",true]
[2011,"47931",479,"C",31,"Noncurrent Lease Obligations",6023,0,6023,"C31",true]
[2011,"47932",479,"C",32,"Long-Term Debt",0,2756783,2756783,"C32",true]
[2011,"47933",479,"C",33,"Deferred Revenue",0,112500,112500,"C33",true]
[2011,"47934",479,"C",34,"TOTAL NONCURRENT LIABILITIES",6023,2869283,2875306,"C34",true]
[2011,"47935",479,"C",35,"TOTAL LIABILITIES",424898,3147716,3572614,"C35",true]
[2011,"47936",479,"C",36,"Investment in capital assets (net of related debt)",298538,0,298538,"C36",true]
[2011,"47937",479,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"47938",479,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"47939",479,"C",39,"Unrestricted (non-capital)",1937828,1605369,3543197,"C39",true]
[2011,"47940",479,"C",40,"TOTAL NET ASSETS",2236366,1605369,3841735,"C40",true]
[2011,"47941",479,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2661264,4753085,7414349,"C41",true,{"$f":"I2013-I1995","v":0}]
[2011,"48201",482,"C","01","Cash and Cash Equivalents",674753,125753,800506,"C01",true]
[2011,"48202",482,"C","02","Accounts Receivable net of doubtful accounts",381199,705,381904,"C02",true]
[2011,"48203",482,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"48204",482,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"48205",482,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"48206",482,"C","06","Contributions Receivable ",0,69354,69354,"C06",true]
[2011,"48207",482,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"48208",482,"C","08","Prepaid Expenses / Inventory",8212,0,8212,"C08",true]
[2011,"48209",482,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"48210",482,"C",10,"Deposit (Security, Other)",39210,0,39210,"C10",true]
[2011,"48211",482,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"48212",482,"C",12,"TOTAL CURRENT ASSETS",1103374,195812,1299186,"C12",true]
[2011,"48213",482,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"48214",482,"C",14,"- Building/Leasehold Improvement",595631,0,595631,"C14",true]
[2011,"48215",482,"C",15,"- Furniture and Equipment",564011,23037,587048,"C15",true]
[2011,"48216",482,"C",16,"- Less Accumulated Depreciation",-474401,-14667,-489068,"C16",true]
[2011,"48217",482,"C",17,"Net Capital Assets",685241,8370,693611,"C17",true]
[2011,"48218",482,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"48219",482,"C",19,"Long-Term Investments",16500,403951,420451,"C19",true]
[2011,"48220",482,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"48221",482,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"48222",482,"C",22,"TOTAL NONCURRENT ASSETS",701741,412321,1114062,"C22",true]
[2011,"48223",482,"C",23,"TOTAL ASSETS",1805115,608133,2413248,"C23",true]
[2011,"48224",482,"C",24,"Accounts Payable",22793,0,22793,"C24",true]
[2011,"48225",482,"C",25,"Accrued Expenses / Accrued Payroll",242283,0,242283,"C25",true]
[2011,"48226",482,"C",26,"Deferred Revenue",459,0,459,"C26",true]
[2011,"48227",482,"C",27,"Due to related parties",0,12039,12039,"C27",true]
[2011,"48228",482,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"48229",482,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"48230",482,"C",30,"TOTAL CURRENT LIABILITIES",265535,12039,277574,"C30",true]
[2011,"48231",482,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"48232",482,"C",32,"Long-Term Debt",0,0,0,"C32",true]
[2011,"48233",482,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"48234",482,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2011,"48235",482,"C",35,"TOTAL LIABILITIES",265535,12039,277574,"C35",true]
[2011,"48236",482,"C",36,"Investment in capital assets (net of related debt)",685241,0,685241,"C36",true]
[2011,"48237",482,"C",37,"Temporarily Restricted",0,19619,19619,"C37",true]
[2011,"48238",482,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"48239",482,"C",39,"Unrestricted (non-capital)",854339,576475,1430814,"C39",true]
[2011,"48240",482,"C",40,"TOTAL NET ASSETS",1539580,596094,2135674,"C40",true]
[2011,{"$f":"C2054&E2054","v":"48241"},482,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1805115,608133,2413248,{"$f":"D2054&E2054","v":"C41"},{"$f":"SUM(G2054:H2054)=I2054","v":true},{"$f":"I2054-I2036","v":0}]
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[2011,"48302",483,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2011,"48303",483,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"48304",483,"C","04","Grants Receivable - Federal",40578,0,40578,"C04",true]
[2011,"48305",483,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"48306",483,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"48307",483,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"48308",483,"C","08","Prepaid Expenses / Inventory",89547,0,89547,"C08",true]
[2011,"48309",483,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"48310",483,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"48311",483,"C",11,"Restricted Current Assets",18273,0,18273,"C11",true]
[2011,"48312",483,"C",12,"TOTAL CURRENT ASSETS",1175390,0,1175390,"C12",true]
[2011,"48313",483,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"48314",483,"C",14,"- Building/Leasehold Improvement",422009,0,422009,"C14",true]
[2011,"48315",483,"C",15,"- Furniture and Equipment",439682,0,439682,"C15",true]
[2011,"48316",483,"C",16,"- Less Accumulated Depreciation",-520447,0,-520447,"C16",true]
[2011,"48317",483,"C",17,"Net Capital Assets",341244,0,341244,"C17",true]
[2011,"48318",483,"C",18,"Restricted Noncurrent Assets",428596,0,428596,"C18",true]
[2011,"48319",483,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"48320",483,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",363027,0,363027,"C20",true]
[2011,"48321",483,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"48322",483,"C",22,"TOTAL NONCURRENT ASSETS",1132867,0,1132867,"C22",true]
[2011,"48323",483,"C",23,"TOTAL ASSETS",2308257,0,2308257,"C23",true]
[2011,"48324",483,"C",24,"Accounts Payable",27368,0,27368,"C24",true]
[2011,"48325",483,"C",25,"Accrued Expenses / Accrued Payroll",234732,0,234732,"C25",true]
[2011,"48326",483,"C",26,"Deferred Revenue",56270,0,56270,"C26",true]
[2011,"48327",483,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"48328",483,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"48329",483,"C",29,"Current Lease Obligations Payable",6800,0,6800,"C29",true]
[2011,"48330",483,"C",30,"TOTAL CURRENT LIABILITIES",325170,0,325170,"C30",true]
[2011,"48331",483,"C",31,"Noncurrent Lease Obligations",18521,0,18521,"C31",true]
[2011,"48332",483,"C",32,"Long-Term Debt",0,0,0,"C32",true]
[2011,"48333",483,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"48334",483,"C",34,"TOTAL NONCURRENT LIABILITIES",18521,0,18521,"C34",true]
[2011,"48335",483,"C",35,"TOTAL LIABILITIES",343691,0,343691,"C35",true]
[2011,"48336",483,"C",36,"Investment in capital assets (net of related debt)",315923,0,315923,"C36",true]
[2011,"48337",483,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"48338",483,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"48339",483,"C",39,"Unrestricted (non-capital)",1648643,0,1648643,"C39",true]
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[2011,"48341",483,"C",41,"TOTAL LIABILITIES AND NET ASSETS",2308257,0,2308257,"C41",true,{"$f":"I2095-I2077","v":0}]
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[2011,"48828",488,"C",28,"Current Debt Payable",0,175292,175292,"C28",{"$f":"SUM(G2287:H2287)=I2287","v":true}]
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[2011,"48832",488,"C",32,"Long-Term Debt",0,6514397,6514397,"C32",true]
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[2011,"48835",488,"C",35,"TOTAL LIABILITIES",490385,6760771,7251156,"C35",true]
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[2011,"48903",489,"C","03","Grants Receivable - State",0,0,0,"C03",true]
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[2011,"48908",489,"C","08","Prepaid Expenses / Inventory",67258,9146,76404,"C08",true]
[2011,"48909",489,"C","09","Short-Term Investments",0,0,0,"C09",true]
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[2011,"48914",489,"C",14,"- Building/Leasehold Improvement",2155032,0,2155032,"C14",true]
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[2011,"48918",489,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
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[2011,"48921",489,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
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[2011,"48923",489,"C",23,"TOTAL ASSETS",3303471,3303323,6606794,"C23",true]
[2011,"48924",489,"C",24,"Accounts Payable",536015,10870,546885,"C24",true]
[2011,"48925",489,"C",25,"Accrued Expenses / Accrued Payroll",504290,0,504290,"C25",true]
[2011,"48926",489,"C",26,"Deferred Revenue",31180,0,31180,"C26",true]
[2011,"48927",489,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"48928",489,"C",28,"Current Debt Payable",0,75708,75708,"C28",true]
[2011,"48929",489,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"48930",489,"C",30,"TOTAL CURRENT LIABILITIES",1071485,86578,1158063,"C30",true]
[2011,"48931",489,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"48932",489,"C",32,"Long-Term Debt",0,2347241,2347241,"C32",true]
[2011,"48933",489,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"48934",489,"C",34,"TOTAL NONCURRENT LIABILITIES",0,2347241,2347241,"C34",true]
[2011,"48935",489,"C",35,"TOTAL LIABILITIES",1071485,2433819,3505304,"C35",true]
[2011,"48936",489,"C",36,"Investment in capital assets (net of related debt)",2231986,869504,3101490,"C36",true]
[2011,"48937",489,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"48938",489,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"48939",489,"C",39,"Unrestricted (non-capital)",0,0,0,"C39",true]
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[2011,"48941",489,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3303471,3303323,6606794,"C41",true,{"$f":"I2341-I2323","v":0}]
[2011,"49101",491,"C","01","Cash and Cash Equivalents",4856944,273468,5130412,"C01",true]
[2011,"49102",491,"C","02","Accounts Receivable net of doubtful accounts",17293,0,17293,"C02",true]
[2011,"49103",491,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"49104",491,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"49105",491,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
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[2011,"49107",491,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"49108",491,"C","08","Prepaid Expenses / Inventory",126912,0,126912,"C08",true]
[2011,"49109",491,"C","09","Short-Term Investments",3351514,0,3351514,"C09",true]
[2011,"49110",491,"C",10,"Deposit (Security, Other)",0,0,0,"C10",{"$f":"SUM(G2351:H2351)=I2351","v":true}]
[2011,"49111",491,"C",11,"Restricted Current Assets",70000,0,70000,"C11",true]
[2011,"49112",491,"C",12,"TOTAL CURRENT ASSETS",8422663,273468,8696131,"C12",true]
[2011,"49113",491,"C",13,"- Land and Buildings",2704434,1182023,3886457,"C13",true]
[2011,"49114",491,"C",14,"- Building/Leasehold Improvement",1130801,0,1130801,"C14",true]
[2011,"49115",491,"C",15,"- Furniture and Equipment",1580054,0,1580054,"C15",true]
[2011,"49116",491,"C",16,"- Less Accumulated Depreciation",-2526365,-86723,-2613088,"C16",true]
[2011,"49117",491,"C",17,"Net Capital Assets",2888924,1095300,3984224,"C17",true]
[2011,"49118",491,"C",18,"Restricted Noncurrent Assets",70000,0,70000,"C18",true]
[2011,"49119",491,"C",19,"Long-Term Investments",0,0,0,"C19",true]
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[2011,"49121",491,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49122",491,"C",22,"TOTAL NONCURRENT ASSETS",2958924,1095300,4054224,"C22",true]
[2011,"49123",491,"C",23,"TOTAL ASSETS",11381587,1368768,12750355,"C23",true]
[2011,"49124",491,"C",24,"Accounts Payable",0,0,0,"C24",true]
[2011,"49125",491,"C",25,"Accrued Expenses / Accrued Payroll",742680,0,742680,"C25",true]
[2011,"49126",491,"C",26,"Deferred Revenue",7918,70000,77918,"C26",true]
[2011,"49127",491,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"49128",491,"C",28,"Current Debt Payable",0,28839,28839,"C28",true]
[2011,"49129",491,"C",29,"Current Lease Obligations Payable",23820,0,23820,"C29",true]
[2011,"49130",491,"C",30,"TOTAL CURRENT LIABILITIES",774418,98839,873257,"C30",true]
[2011,"49131",491,"C",31,"Noncurrent Lease Obligations",43695,0,43695,"C31",true]
[2011,"49132",491,"C",32,"Long-Term Debt",0,240739,240739,"C32",true]
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[2011,"49134",491,"C",34,"TOTAL NONCURRENT LIABILITIES",43695,311239,354934,"C34",true]
[2011,"49135",491,"C",35,"TOTAL LIABILITIES",818113,410078,1228191,"C35",true]
[2011,"49136",491,"C",36,"Investment in capital assets (net of related debt)",2821409,825722,3647131,"C36",true]
[2011,"49137",491,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"49138",491,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"49139",491,"C",39,"Unrestricted (non-capital)",7742065,132968,7875033,"C39",true]
[2011,"49140",491,"C",40,"TOTAL NET ASSETS",10563474,958690,11522164,"C40",true]
[2011,"49141",491,"C",41,"TOTAL LIABILITIES AND NET ASSETS",11381587,1368768,12750355,"C41",true,{"$f":"I2382-I2364","v":0}]
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[2011,"49202",492,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2011,"49203",492,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"49204",492,"C","04","Grants Receivable - Federal",126485,0,126485,"C04",true]
[2011,"49205",492,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"49206",492,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"49207",492,"C","07","Due from related parties",474519,32643.439999999999,507162.44,"C07",true]
[2011,"49208",492,"C","08","Prepaid Expenses / Inventory",10574,0,10574,"C08",true]
[2011,"49209",492,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"49210",492,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"49211",492,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
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[2011,"49214",492,"C",14,"- Building/Leasehold Improvement",559538,227310,786848,"C14",true]
[2011,"49215",492,"C",15,"- Furniture and Equipment",551624,3750.44,555374.43999999994,"C15",true]
[2011,"49216",492,"C",16,"- Less Accumulated Depreciation",-459528,-74029,-533557,"C16",true]
[2011,"49217",492,"C",17,"Net Capital Assets",651634,5505363.8799999999,6156997.8799999999,"C17",true]
[2011,"49218",492,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"49219",492,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"49220",492,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,389363.44,389363.44,"C20",true]
[2011,"49221",492,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49222",492,"C",22,"TOTAL NONCURRENT ASSETS",651634,5894727.3200000003,6546361.3200000003,"C22",true]
[2011,"49223",492,"C",23,"TOTAL ASSETS",3162605,6640732,9803337,"C23",true]
[2011,"49224",492,"C",24,"Accounts Payable",198525,800,199325,"C24",true]
[2011,"49225",492,"C",25,"Accrued Expenses / Accrued Payroll",331783,0,331783,"C25",true]
[2011,"49226",492,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"49227",492,"C",27,"Due to related parties",32643,477299,509942,"C27",true]
[2011,"49228",492,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"49229",492,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"49230",492,"C",30,"TOTAL CURRENT LIABILITIES",562951,478099,1041050,"C30",true]
[2011,"49231",492,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"49232",492,"C",32,"Long-Term Debt",0,5768274,5768274,"C32",true]
[2011,"49233",492,"C",33,"Deferred Revenue",0,0,0,"C33",{"$f":"SUM(G2415:H2415)=I2415","v":true}]
[2011,"49234",492,"C",34,"TOTAL NONCURRENT LIABILITIES",0,5768274,5768274,"C34",true]
[2011,"49235",492,"C",35,"TOTAL LIABILITIES",562951,6246373,6809324,"C35",true]
[2011,"49236",492,"C",36,"Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2011,"49237",492,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"49238",492,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"49239",492,"C",39,"Unrestricted (non-capital)",2599654,394359,2994013,"C39",true]
[2011,"49240",492,"C",40,"TOTAL NET ASSETS",2599654,394359,2994013,"C40",true]
[2011,"49241",492,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3162605,6640732,9803337,"C41",true,{"$f":"I2423-I2405","v":0}]
[2011,"49401",494,"C","01","Cash and Cash Equivalents",691789,0,691789,"C01",true]
[2011,"49402",494,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2011,"49403",494,"C","03","Grants Receivable - State",55294,0,55294,"C03",true]
[2011,"49404",494,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"49405",494,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"49406",494,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"49407",494,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"49408",494,"C","08","Prepaid Expenses / Inventory",1411,0,1411,"C08",true]
[2011,"49409",494,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"49410",494,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"49411",494,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"49412",494,"C",12,"TOTAL CURRENT ASSETS",748494,0,748494,"C12",true]
[2011,"49413",494,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"49414",494,"C",14,"- Building/Leasehold Improvement",0,0,0,"C14",true]
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[2011,"49416",494,"C",16,"- Less Accumulated Depreciation",0,0,0,"C16",true]
[2011,"49417",494,"C",17,"Net Capital Assets",121949,0,121949,"C17",true]
[2011,"49418",494,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"49419",494,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"49420",494,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"49421",494,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49422",494,"C",22,"TOTAL NONCURRENT ASSETS",121949,0,121949,"C22",true]
[2011,"49423",494,"C",23,"TOTAL ASSETS",870443,0,870443,"C23",true]
[2011,"49424",494,"C",24,"Accounts Payable",44439,0,44439,"C24",true]
[2011,"49425",494,"C",25,"Accrued Expenses / Accrued Payroll",279209,0,279209,"C25",true]
[2011,"49426",494,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"49427",494,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"49428",494,"C",28,"Current Debt Payable",0,0,0,"C28",true]
[2011,"49429",494,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"49430",494,"C",30,"TOTAL CURRENT LIABILITIES",323648,0,323648,"C30",true]
[2011,"49431",494,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"49432",494,"C",32,"Long-Term Debt",0,0,0,"C32",true]
[2011,"49433",494,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"49434",494,"C",34,"TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2011,"49435",494,"C",35,"TOTAL LIABILITIES",323648,0,323648,"C35",true]
[2011,"49436",494,"C",36,"Investment in capital assets (net of related debt)",121949,0,121949,"C36",true]
[2011,"49437",494,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"49438",494,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"49439",494,"C",39,"Unrestricted (non-capital)",424846,0,424846,"C39",true]
[2011,"49440",494,"C",40,"TOTAL NET ASSETS",546795,0,546795,"C40",true]
[2011,"49441",494,"C",41,"TOTAL LIABILITIES AND NET ASSETS",870443,0,870443,"C41",true,{"$f":"I2464-I2446","v":0}]
[2011,"49601",496,"C","01","Cash and Cash Equivalents",1225320,0,1225320,"C01",true]
[2011,"49602",496,"C","02","Accounts Receivable net of doubtful accounts",36793,0,36793,"C02",true]
[2011,"49603",496,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"49604",496,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"49605",496,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"49606",496,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"49607",496,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"49608",496,"C","08","Prepaid Expenses / Inventory",19024,0,19024,"C08",true]
[2011,"49609",496,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"49610",496,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"49611",496,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"49612",496,"C",12,"TOTAL CURRENT ASSETS",1281137,0,1281137,"C12",true]
[2011,"49613",496,"C",13,"- Land and Buildings",0,0,0,"C13",true]
[2011,"49614",496,"C",14,"- Building/Leasehold Improvement",2250230,0,2250230,"C14",true]
[2011,"49615",496,"C",15,"- Furniture and Equipment",982436,0,982436,"C15",{"$f":"SUM(G2479:H2479)=I2479","v":true}]
[2011,"49616",496,"C",16,"- Less Accumulated Depreciation",-1033549,0,-1033549,"C16",true]
[2011,"49617",496,"C",17,"Net Capital Assets",2199117,0,2199117,"C17",true]
[2011,"49618",496,"C",18,"Restricted Noncurrent Assets",32987,0,32987,"C18",true]
[2011,"49619",496,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"49620",496,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"49621",496,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49622",496,"C",22,"TOTAL NONCURRENT ASSETS",2232104,0,2232104,"C22",true]
[2011,"49623",496,"C",23,"TOTAL ASSETS",3513241,0,3513241,"C23",true]
[2011,"49624",496,"C",24,"Accounts Payable",23112,0,23112,"C24",true]
[2011,"49625",496,"C",25,"Accrued Expenses / Accrued Payroll",483056,0,483056,"C25",true]
[2011,"49626",496,"C",26,"Deferred Revenue",32324,0,32324,"C26",true]
[2011,"49627",496,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"49628",496,"C",28,"Current Debt Payable",353988,0,353988,"C28",true]
[2011,"49629",496,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"49630",496,"C",30,"TOTAL CURRENT LIABILITIES",892480,0,892480,"C30",true]
[2011,"49631",496,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"49632",496,"C",32,"Long-Term Debt",5594,0,5594,"C32",true]
[2011,"49633",496,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"49634",496,"C",34,"TOTAL NONCURRENT LIABILITIES",5594,0,5594,"C34",true]
[2011,"49635",496,"C",35,"TOTAL LIABILITIES",898074,0,898074,"C35",true]
[2011,"49636",496,"C",36,"Investment in capital assets (net of related debt)",1839535,0,1839535,"C36",true]
[2011,"49637",496,"C",37,"Temporarily Restricted",32987,0,32987,"C37",true]
[2011,{"$f":"C2502&E2502","v":"49638"},496,"C",38,"Permanently Restricted",0,0,0,{"$f":"D2502&E2502","v":"C38"},true]
[2011,"49639",496,"C",39,"Unrestricted (non-capital)",742645,0,742645,{"$f":"D2503&E2503","v":"C39"},true]
[2011,"49640",496,"C",40,"TOTAL NET ASSETS",2615167,0,2615167,{"$f":"D2504&E2504","v":"C40"},true]
[2011,"49641",496,"C",41,"TOTAL LIABILITIES AND NET ASSETS",3513241,0,3513241,{"$f":"D2505&E2505","v":"C41"},true,{"$f":"I2505-I2487","v":0}]
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[2011,"49702",497,"C","02","Accounts Receivable net of doubtful accounts",3857,0,3857,"C02",true]
[2011,"49703",497,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"49704",497,"C","04","Grants Receivable - Federal",24085,0,24085,"C04",true]
[2011,"49705",497,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"49706",497,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"49707",497,"C","07","Due from related parties",-2997,2997,0,"C07",true]
[2011,"49708",497,"C","08","Prepaid Expenses / Inventory",488457,-465000,23457,"C08",true]
[2011,"49709",497,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"49710",497,"C",10,"Deposit (Security, Other)",0,0,0,"C10",true]
[2011,"49711",497,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"49712",497,"C",12,"TOTAL CURRENT ASSETS",1119833,-293221,826612,"C12",true]
[2011,"49713",497,"C",13,"- Land and Buildings",0,2373640.5,2373640.5,"C13",true]
[2011,"49714",497,"C",14,"- Building/Leasehold Improvement",0,1668793.02,1668793.02,"C14",true]
[2011,"49715",497,"C",15,"- Furniture and Equipment",158389,0,158389,"C15",true]
[2011,"49716",497,"C",16,"- Less Accumulated Depreciation",-48398,-121545,-169943,"C16",true]
[2011,"49717",497,"C",17,"Net Capital Assets",109991,3920888.52,4030879.52,"C17",true]
[2011,"49718",497,"C",18,"Restricted Noncurrent Assets",0,0,0,"C18",true]
[2011,"49719",497,"C",19,"Long-Term Investments",0,0,0,"C19",true]
[2011,"49720",497,"C",20,"Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2011,"49721",497,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49722",497,"C",22,"TOTAL NONCURRENT ASSETS",109991,3920888.52,4030879.52,"C22",true]
[2011,"49723",497,"C",23,"TOTAL ASSETS",1229824,3627668,4857492,"C23",true]
[2011,"49724",497,"C",24,"Accounts Payable",39615,0,39615,"C24",true]
[2011,"49725",497,"C",25,"Accrued Expenses / Accrued Payroll",186738,8825,195563,"C25",true]
[2011,"49726",497,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"49727",497,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"49728",497,"C",28,"Current Debt Payable",23439,65868,89307,"C28",true]
[2011,"49729",497,"C",29,"Current Lease Obligations Payable",0,0,0,"C29",true]
[2011,"49730",497,"C",30,"TOTAL CURRENT LIABILITIES",249792,74693,324485,"C30",true]
[2011,"49731",497,"C",31,"Noncurrent Lease Obligations",0,0,0,"C31",true]
[2011,"49732",497,"C",32,"Long-Term Debt",103549,3446633,3550182,"C32",true]
[2011,"49733",497,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"49734",497,"C",34,"TOTAL NONCURRENT LIABILITIES",103549,3446633,3550182,"C34",true]
[2011,"49735",497,"C",35,"TOTAL LIABILITIES",353341,3521326,3874667,"C35",true]
[2011,"49736",497,"C",36,"Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2011,"49737",497,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"49738",497,"C",38,"Permanently Restricted",0,0,0,"C38",{"$f":"SUM(G2543:H2543)=I2543","v":true}]
[2011,"49739",497,"C",39,"Unrestricted (non-capital)",876483,106342,982825,"C39",true]
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[2011,"49741",497,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1229824,3627668,4857492,"C41",true,{"$f":"I2669-I2651","v":-1}]
[2011,"49901",499,"C","01","Cash and Cash Equivalents",627756,0,627756,"C01",true]
[2011,"49902",499,"C","02","Accounts Receivable net of doubtful accounts",165953,0,165953,"C02",true]
[2011,"49903",499,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"49904",499,"C","04","Grants Receivable - Federal",11863,0,11863,"C04",true]
[2011,"49905",499,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2011,"49906",499,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2011,"49907",499,"C","07","Due from related parties",0,0,0,"C07",true]
[2011,"49908",499,"C","08","Prepaid Expenses / Inventory",28838,0,28838,"C08",true]
[2011,"49909",499,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"49910",499,"C",10,"Deposit (Security, Other)",30350,0,30350,"C10",true]
[2011,"49911",499,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"49912",499,"C",12,"TOTAL CURRENT ASSETS",864760,0,864760,"C12",true]
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[2011,"49914",499,"C",14,"- Building/Leasehold Improvement",250117,0,250117,"C14",true]
[2011,"49915",499,"C",15,"- Furniture and Equipment",43532,0,43532,"C15",true]
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[2011,"49917",499,"C",17,"Net Capital Assets",199583,0,199583,"C17",true]
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[2011,"49919",499,"C",19,"Long-Term Investments",0,0,0,"C19",true]
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[2011,"49921",499,"C",21,"Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2011,"49922",499,"C",22,"TOTAL NONCURRENT ASSETS",199583,0,199583,"C22",true]
[2011,"49923",499,"C",23,"TOTAL ASSETS",1064343,0,1064343,"C23",true]
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[2011,"49925",499,"C",25,"Accrued Expenses / Accrued Payroll",121922,0,121922,"C25",true]
[2011,"49926",499,"C",26,"Deferred Revenue",91399,0,91399,"C26",true]
[2011,"49927",499,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"49928",499,"C",28,"Current Debt Payable",285944,0,285944,"C28",true]
[2011,"49929",499,"C",29,"Current Lease Obligations Payable",1457,0,1457,"C29",true]
[2011,"49930",499,"C",30,"TOTAL CURRENT LIABILITIES",536554,0,536554,"C30",true]
[2011,"49931",499,"C",31,"Noncurrent Lease Obligations",2104,0,2104,"C31",true]
[2011,"49932",499,"C",32,"Long-Term Debt",2555,0,2555,"C32",true]
[2011,"49933",499,"C",33,"Deferred Revenue",0,0,0,"C33",true]
[2011,"49934",499,"C",34,"TOTAL NONCURRENT LIABILITIES",4659,0,4659,"C34",true]
[2011,"49935",499,"C",35,"TOTAL LIABILITIES",541213,0,541213,"C35",true]
[2011,"49936",499,"C",36,"Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2011,"49937",499,"C",37,"Temporarily Restricted",0,0,0,"C37",true]
[2011,"49938",499,"C",38,"Permanently Restricted",0,0,0,"C38",true]
[2011,"49939",499,"C",39,"Unrestricted (non-capital)",523129.95,0,523129.95,"C39",true]
[2011,"49940",499,"C",40,"TOTAL NET ASSETS",523130,0,523130,"C40",true]
[2011,"49941",499,"C",41,"TOTAL LIABILITIES AND NET ASSETS",1064343,0,1064343,"C41",true,{"$f":"I2710-I2692","v":0}]
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[2011,"46403",464,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2011,"46404",464,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2011,"46405",464,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
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[2011,"46407",464,"C","07","Due from related parties",2890,0,2890,"C07",true]
[2011,"46408",464,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2011,"46409",464,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2011,"46410",464,"C",10,"Deposit (Security, Other)",10000,0,10000,"C10",true]
[2011,"46411",464,"C",11,"Restricted Current Assets",0,0,0,"C11",true]
[2011,"46412",464,"C",12,"TOTAL CURRENT ASSETS",558614,0,558614,"C12",true]
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[2011,"46414",464,"C",14,"- Building/Leasehold Improvement",264490,0,264490,"C14",true]
[2011,"46415",464,"C",15,"- Furniture and Equipment",0,0,0,"C15",true]
[2011,"46416",464,"C",16,"- Less Accumulated Depreciation",0,0,0,"C16",true]
[2011,"46417",464,"C",17,"Net Capital Assets",264490,0,264490,"C17",true]
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[2011,"46419",464,"C",19,"Long-Term Investments",0,0,0,"C19",true]
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[2011,"46423",464,"C",23,"TOTAL ASSETS",823104,0,823104,"C23",true]
[2011,"46424",464,"C",24,"Accounts Payable",3894,0,3894,"C24",true]
[2011,"46425",464,"C",25,"Accrued Expenses / Accrued Payroll",198026,0,198026,"C25",true]
[2011,"46426",464,"C",26,"Deferred Revenue",0,0,0,"C26",true]
[2011,"46427",464,"C",27,"Due to related parties",0,0,0,"C27",true]
[2011,"46428",464,"C",28,"Current Debt Payable",125165,0,125165,"C28",true]
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[2011,"46430",464,"C",30,"TOTAL CURRENT LIABILITIES",327085,0,327085,"C30",true]
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[2011,"46432",464,"C",32,"Long-Term Debt",125391,0,125391,"C32",true]
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[2011,"46435",464,"C",35,"TOTAL LIABILITIES",452476,0,452476,"C35",true]
[2011,"46436",464,"C",36,"Investment in capital assets (net of related debt)",104290,0,104290,"C36",true]
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[2011,"46439",464,"C",39,"Unrestricted (non-capital)",266338,0,266338,"C39",true]
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[2011,"46441",464,"C",41,"TOTAL LIABILITIES AND NET ASSETS",823104,0,823104,"C41",true,{"$f":"I2751-I2733","v":-1}]
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[2011,"C02","C","C","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2628, $B2630,$G$5:G$2628)","v":2139537.7400000002},{"$f":"SUMIF($J$5:$J$2628, $B2630,$H$5:H$2628)","v":156838},{"$f":"SUMIF($J$5:$J$2628, $B2630,I$5:I2629)","v":2296375.7400000002}]
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[2011,"C04","C","C","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2628, $B2632,$G$5:G$2628)","v":2035175.95},{"$f":"SUMIF($J$5:$J$2628, $B2632,$H$5:H$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2632,I$5:I2631)","v":2035175.95}]
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[2011,"C10","C","C",10,"Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2628, $B2638,$G$5:G$2628)","v":501537.14},{"$f":"SUMIF($J$5:$J$2628, $B2638,$H$5:H$2628)","v":431181},{"$f":"SUMIF($J$5:$J$2628, $B2638,I$5:I2637)","v":932718.14}]
[2011,"C11","C","C",11,"Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2628, $B2639,$G$5:G$2628)","v":16106373.130000001},{"$f":"SUMIF($J$5:$J$2628, $B2639,$H$5:H$2628)","v":16439977},{"$f":"SUMIF($J$5:$J$2628, $B2639,I$5:I2638)","v":32546350.129999999}]
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[2011,"C13","C","C",13,"- Land and Buildings",{"$f":"SUMIF($J$5:$J$2628, $B2641,$G$5:G$2628)","v":176863297.50999999},{"$f":"SUMIF($J$5:$J$2628, $B2641,$H$5:H$2628)","v":59565169.119999997},{"$f":"SUMIF($J$5:$J$2628, $B2641,I$5:I2640)","v":236428466.63}]
[2011,"C14","C","C",14,"- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2628, $B2642,$G$5:G$2628)","v":82300037.109999985},{"$f":"SUMIF($J$5:$J$2628, $B2642,$H$5:H$2628)","v":22795504.93},{"$f":"SUMIF($J$5:$J$2628, $B2642,I$5:I2641)","v":105095542.03999998}]
[2011,"C15","C","C",15,"- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2628, $B2643,$G$5:G$2628)","v":30610053.949999999},{"$f":"SUMIF($J$5:$J$2628, $B2643,$H$5:H$2628)","v":724268.69},{"$f":"SUMIF($J$5:$J$2628, $B2643,I$5:I2642)","v":31334322.640000001}]
[2011,"C16","C","C",16,"- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2628, $B2644,$G$5:G$2628)","v":-52364284.050000004},{"$f":"SUMIF($J$5:$J$2628, $B2644,$H$5:H$2628)","v":-10926764.209999999},{"$f":"SUMIF($J$5:$J$2628, $B2644,I$5:I2643)","v":-63291048.260000005}]
[2011,"C17","C","C",17,"Net Capital Assets",{"$f":"SUMIF($J$5:$J$2628, $B2645,$G$5:G$2628)","v":237409104.51999998},{"$f":"SUMIF($J$5:$J$2628, $B2645,$H$5:H$2628)","v":72158178.530000001},{"$f":"SUMIF($J$5:$J$2628, $B2645,I$5:I2644)","v":309567283.04999995}]
[2011,"C18","C","C",18,"Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2628, $B2646,$G$5:G$2628)","v":40935888.390000001},{"$f":"SUMIF($J$5:$J$2628, $B2646,$H$5:H$2628)","v":27608691},{"$f":"SUMIF($J$5:$J$2628, $B2646,I$5:I2645)","v":68544579.390000001}]
[2011,"C19","C","C",19,"Long-Term Investments",{"$f":"SUMIF($J$5:$J$2628, $B2647,$G$5:G$2628)","v":1874299},{"$f":"SUMIF($J$5:$J$2628, $B2647,$H$5:H$2628)","v":27632912},{"$f":"SUMIF($J$5:$J$2628, $B2647,I$5:I2646)","v":29507211}]
[2011,"C20","C","C",20,"Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2628, $B2648,$G$5:G$2628)","v":22601757.43},{"$f":"SUMIF($J$5:$J$2628, $B2648,$H$5:H$2628)","v":3496844.44},{"$f":"SUMIF($J$5:$J$2628, $B2648,I$5:I2647)","v":26098601.870000001}]
[2011,"C21","C","C",21,"Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2628, $B2649,$G$5:G$2628)","v":92642},{"$f":"SUMIF($J$5:$J$2628, $B2649,$H$5:H$2628)","v":1325020},{"$f":"SUMIF($J$5:$J$2628, $B2649,I$5:I2648)","v":1417662}]
[2011,"C22","C","C",22,"TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2650,$G$5:G$2628)","v":302913691.33999991},{"$f":"SUMIF($J$5:$J$2628, $B2650,$H$5:H$2628)","v":132221645.96999998},{"$f":"SUMIF($J$5:$J$2628, $B2650,I$5:I2649)","v":435135337.30999988}]
[2011,"C23","C","C",23,"TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2651,$G$5:G$2628)","v":462085691},{"$f":"SUMIF($J$5:$J$2628, $B2651,$H$5:H$2628)","v":175293358},{"$f":"SUMIF($J$5:$J$2628, $B2651,I$5:I2650)","v":637379049}]
[2011,"C24","C","C",24,"Accounts Payable",{"$f":"SUMIF($J$5:$J$2628, $B2652,$G$5:G$2628)","v":9597408.3599999994},{"$f":"SUMIF($J$5:$J$2628, $B2652,$H$5:H$2628)","v":152654},{"$f":"SUMIF($J$5:$J$2628, $B2652,I$5:I2651)","v":9750062.3599999994}]
[2011,"C25","C","C",25,"Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2628, $B2653,$G$5:G$2628)","v":19766076.75},{"$f":"SUMIF($J$5:$J$2628, $B2653,$H$5:H$2628)","v":379857},{"$f":"SUMIF($J$5:$J$2628, $B2653,I$5:I2652)","v":20145933.75}]
[2011,"C26","C","C",26,"Deferred Revenue",{"$f":"SUMIF($J$5:$J$2628, $B2654,$G$5:G$2628)","v":1438196.55},{"$f":"SUMIF($J$5:$J$2628, $B2654,$H$5:H$2628)","v":3468442},{"$f":"SUMIF($J$5:$J$2628, $B2654,I$5:I2653)","v":4906638.55}]
[2011,"C27","C","C",27,"Due to related parties",{"$f":"SUMIF($J$5:$J$2628, $B2655,$G$5:G$2628)","v":5153009.72},{"$f":"SUMIF($J$5:$J$2628, $B2655,$H$5:H$2628)","v":-1674147},{"$f":"SUMIF($J$5:$J$2628, $B2655,I$5:I2654)","v":3478862.7199999997}]
[2011,"C28","C","C",28,"Current Debt Payable",{"$f":"SUMIF($J$5:$J$2628, $B2656,$G$5:G$2628)","v":5956634},{"$f":"SUMIF($J$5:$J$2628, $B2656,$H$5:H$2628)","v":2136894},{"$f":"SUMIF($J$5:$J$2628, $B2656,I$5:I2655)","v":8093528}]
[2011,"C29","C","C",29,"Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2628, $B2657,$G$5:G$2628)","v":169669},{"$f":"SUMIF($J$5:$J$2628, $B2657,$H$5:H$2628)","v":99125},{"$f":"SUMIF($J$5:$J$2628, $B2657,I$5:I2656)","v":268794}]
[2011,"C30","C","C",30,"TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2628, $B2658,$G$5:G$2628)","v":42080994.379999995},{"$f":"SUMIF($J$5:$J$2628, $B2658,$H$5:H$2628)","v":4562825},{"$f":"SUMIF($J$5:$J$2628, $B2658,I$5:I2657)","v":46643819.380000003}]
[2011,"C31","C","C",31,"Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2628, $B2659,$G$5:G$2628)","v":1523247.49},{"$f":"SUMIF($J$5:$J$2628, $B2659,$H$5:H$2628)","v":3320688},{"$f":"SUMIF($J$5:$J$2628, $B2659,I$5:I2658)","v":4843935.49}]
[2011,"C32","C","C",32,"Long-Term Debt",{"$f":"SUMIF($J$5:$J$2628, $B2660,$G$5:G$2628)","v":214722370.93000001},{"$f":"SUMIF($J$5:$J$2628, $B2660,$H$5:H$2628)","v":100012307},{"$f":"SUMIF($J$5:$J$2628, $B2660,I$5:I2659)","v":314734677.93000001}]
[2011,"C33","C","C",33,"Deferred Revenue",{"$f":"SUMIF($J$5:$J$2628, $B2661,$G$5:G$2628)","v":1413343},{"$f":"SUMIF($J$5:$J$2628, $B2661,$H$5:H$2628)","v":184174},{"$f":"SUMIF($J$5:$J$2628, $B2661,I$5:I2660)","v":1597517}]
[2011,"C34","C","C",34,"TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2628, $B2662,$G$5:G$2628)","v":217658961.42000002},{"$f":"SUMIF($J$5:$J$2628, $B2662,$H$5:H$2628)","v":103517169},{"$f":"SUMIF($J$5:$J$2628, $B2662,I$5:I2661)","v":321176130.42000002}]
[2011,"C35","C","C",35,"TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2628, $B2663,$G$5:G$2628)","v":259739955.80000001},{"$f":"SUMIF($J$5:$J$2628, $B2663,$H$5:H$2628)","v":108079994},{"$f":"SUMIF($J$5:$J$2628, $B2663,I$5:I2662)","v":367819949.80000001}]
[2011,"C36","C","C",36,"Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2628, $B2664,$G$5:G$2628)","v":88533555.789999992},{"$f":"SUMIF($J$5:$J$2628, $B2664,$H$5:H$2628)","v":39511971},{"$f":"SUMIF($J$5:$J$2628, $B2664,I$5:I2663)","v":128045526.78999999}]
[2011,"C37","C","C",37,"Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2628, $B2665,$G$5:G$2628)","v":11548188.92},{"$f":"SUMIF($J$5:$J$2628, $B2665,$H$5:H$2628)","v":13255486},{"$f":"SUMIF($J$5:$J$2628, $B2665,I$5:I2664)","v":24803674.920000002}]
[2011,"C38","C","C",38,"Permanently Restricted",{"$f":"SUMIF($J$5:$J$2628, $B2666,$G$5:G$2628)","v":548458},{"$f":"SUMIF($J$5:$J$2628, $B2666,$H$5:H$2628)","v":1301546},{"$f":"SUMIF($J$5:$J$2628, $B2666,I$5:I2665)","v":1850004}]
[2011,"C39","C","C",39,"Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2628, $B2667,$G$5:G$2628)","v":101715531.23999999},{"$f":"SUMIF($J$5:$J$2628, $B2667,$H$5:H$2628)","v":13144360.050000001},{"$f":"SUMIF($J$5:$J$2628, $B2667,I$5:I2666)","v":114859891.29000001}]
[2011,"C40","C","C",40,"TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2668,$G$5:G$2628)","v":202345735},{"$f":"SUMIF($J$5:$J$2628, $B2668,$H$5:H$2628)","v":67213363},{"$f":"SUMIF($J$5:$J$2628, $B2668,I$5:I2667)","v":269559098}]
[2011,"C41","C","C",41,"TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2669,$G$5:G$2628)","v":462085691},{"$f":"SUMIF($J$5:$J$2628, $B2669,$H$5:H$2628)","v":175293357},{"$f":"SUMIF($J$5:$J$2628, $B2669,I$5:I2668)","v":637379048}]
[2011,"HM01","HM","HM","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2628, $B2670,$G$5:G$2628)","v":2003885},{"$f":"SUMIF($J$5:$J$2628, $B2670,$H$5:H$2628)","v":538244},{"$f":"SUMIF($J$5:$J$2628, $B2670,$I$5:$I$2628)","v":2542129}]
[2011,"HM02","HM","HM","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2628, $B2671,$G$5:G$2628)","v":1309462.8400000001},{"$f":"SUMIF($J$5:$J$2628, $B2671,$H$5:H$2628)","v":628},{"$f":"SUMIF($J$5:$J$2628, $B2671,$I$5:$I$2628)","v":1310090.8400000001}]
[2011,"HM03","HM","HM","03","Grants Receivable - State",{"$f":"SUMIF($J$5:$J$2628, $B2672,$G$5:G$2628)","v":391844.16000000003},{"$f":"SUMIF($J$5:$J$2628, $B2672,$H$5:H$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2672,$I$5:$I$2628)","v":391844.16000000003}]
[2011,"HM04","HM","HM","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2628, $B2673,$G$5:G$2628)","v":54787},{"$f":"SUMIF($J$5:$J$2628, $B2673,$H$5:H$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2673,$I$5:$I$2628)","v":54787}]
[2011,"HM05","HM","HM","05","Grants Receivable - Private",{"$f":"SUMIF($J$5:$J$2628, $B2674,$G$5:G$2628)","v":55541},{"$f":"SUMIF($J$5:$J$2628, $B2674,$H$5:H$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2674,$I$5:$I$2628)","v":55541}]
[2011,"HM06","HM","HM","06","Contributions Receivable ",{"$f":"SUMIF($J$5:$J$2628, $B2675,$G$5:G$2628)","v":1472},{"$f":"SUMIF($J$5:$J$2628, $B2675,$H$5:H$2628)","v":0},1472]
[2011,"HM07","HM","HM","07","Due from related parties",{"$f":"SUMIF($J$5:$J$2628, $B2676,$G$5:G$2628)","v":57505},{"$f":"SUMIF($J$5:$J$2628, $B2676,$H$5:H$2628)","v":973},58478]
[2011,"HM08","HM","HM","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$5:$J$2628, $B2677,$G$5:G$2628)","v":27963},{"$f":"SUMIF($J$5:$J$2628, $B2677,$H$5:H$2628)","v":0},27963]
[2011,"HM09","HM","HM","09","Short-Term Investments",{"$f":"SUMIF($J$5:$J$2628, $B2678,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2678,$H$5:H$2628)","v":0},0]
[2011,"HM10","HM","HM",10,"Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2628, $B2679,$G$5:G$2628)","v":5000},{"$f":"SUMIF($J$5:$J$2628, $B2679,$H$5:H$2628)","v":0},5000]
[2011,"HM11","HM","HM",11,"Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2628, $B2680,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2680,$H$5:H$2628)","v":0},0]
[2011,"HM12","HM","HM",12,"TOTAL CURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2681,$G$5:G$2628)","v":3907460},{"$f":"SUMIF($J$5:$J$2628, $B2681,$H$5:H$2628)","v":539845},4447305]
[2011,"HM13","HM","HM",13,"- Land and Buildings",{"$f":"SUMIF($J$5:$J$2628, $B2682,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2682,$H$5:H$2628)","v":0},0]
[2011,"HM14","HM","HM",14,"- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2628, $B2683,$G$5:G$2628)","v":265174.16000000003},{"$f":"SUMIF($J$5:$J$2628, $B2683,$H$5:H$2628)","v":0},265174.16000000003]
[2011,"HM15","HM","HM",15,"- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2628, $B2684,$G$5:G$2628)","v":1571297},{"$f":"SUMIF($J$5:$J$2628, $B2684,$H$5:H$2628)","v":224763},1796060]
[2011,"HM16","HM","HM",16,"- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2628, $B2685,$G$5:G$2628)","v":-1258318},{"$f":"SUMIF($J$5:$J$2628, $B2685,$H$5:H$2628)","v":-207486},-1465804]
[2011,"HM17","HM","HM",17,"Net Capital Assets",{"$f":"SUMIF($J$5:$J$2628, $B2686,$G$5:G$2628)","v":578153.15999999992},{"$f":"SUMIF($J$5:$J$2628, $B2686,$H$5:H$2628)","v":17277},595430.15999999992]
[2011,"HM18","HM","HM",18,"Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2628, $B2687,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2687,$H$5:H$2628)","v":0},0]
[2011,"HM19","HM","HM",19,"Long-Term Investments",{"$f":"SUMIF($J$5:$J$2628, $B2688,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2688,$H$5:H$2628)","v":0},0]
[2011,"HM20","HM","HM",20,"Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2628, $B2689,$G$5:G$2628)","v":15038},{"$f":"SUMIF($J$5:$J$2628, $B2689,$H$5:H$2628)","v":0},15038]
[2011,"HM21","HM","HM",21,"Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2628, $B2690,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2690,$H$5:H$2628)","v":0},0]
[2011,"HM22","HM","HM",22,"TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2691,$G$5:G$2628)","v":593191.15999999992},{"$f":"SUMIF($J$5:$J$2628, $B2691,$H$5:H$2628)","v":17277},610468.15999999992]
[2011,"HM23","HM","HM",23,"TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2692,$G$5:G$2628)","v":4500651},{"$f":"SUMIF($J$5:$J$2628, $B2692,$H$5:H$2628)","v":557122},5057773]
[2011,"HM24","HM","HM",24,"Accounts Payable",{"$f":"SUMIF($J$5:$J$2628, $B2693,$G$5:G$2628)","v":379284},{"$f":"SUMIF($J$5:$J$2628, $B2693,$H$5:H$2628)","v":0},379284]
[2011,"HM25","HM","HM",25,"Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2628, $B2694,$G$5:G$2628)","v":1518471},{"$f":"SUMIF($J$5:$J$2628, $B2694,$H$5:H$2628)","v":5500},1523971]
[2011,"HM26","HM","HM",26,"Deferred Revenue",{"$f":"SUMIF($J$5:$J$2628, $B2695,$G$5:G$2628)","v":89990},{"$f":"SUMIF($J$5:$J$2628, $B2695,$H$5:H$2628)","v":0},89990]
[2011,"HM27","HM","HM",27,"Due to related parties",{"$f":"SUMIF($J$5:$J$2628, $B2696,$G$5:G$2628)","v":973},{"$f":"SUMIF($J$5:$J$2628, $B2696,$H$5:H$2628)","v":57505},58478]
[2011,"HM28","HM","HM",28,"Current Debt Payable",{"$f":"SUMIF($J$5:$J$2628, $B2697,$G$5:G$2628)","v":186264},{"$f":"SUMIF($J$5:$J$2628, $B2697,$H$5:H$2628)","v":0},186264]
[2011,"HM29","HM","HM",29,"Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2628, $B2698,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2698,$H$5:H$2628)","v":0},0]
[2011,"HM30","HM","HM",30,"TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2628, $B2699,$G$5:G$2628)","v":2174982},{"$f":"SUMIF($J$5:$J$2628, $B2699,$H$5:H$2628)","v":63005},2237987]
[2011,"HM31","HM","HM",31,"Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2628, $B2700,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2700,$H$5:H$2628)","v":0},0]
[2011,"HM32","HM","HM",32,"Long-Term Debt",{"$f":"SUMIF($J$5:$J$2628, $B2701,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2701,$H$5:H$2628)","v":0},0]
[2011,"HM33","HM","HM",33,"Deferred Revenue",{"$f":"SUMIF($J$5:$J$2628, $B2702,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2702,$H$5:H$2628)","v":0},0]
[2011,"HM34","HM","HM",34,"TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2628, $B2703,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2703,$H$5:H$2628)","v":0},0]
[2011,"HM35","HM","HM",35,"TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2628, $B2704,$G$5:G$2628)","v":2174982},{"$f":"SUMIF($J$5:$J$2628, $B2704,$H$5:H$2628)","v":63005},2237987]
[2011,"HM36","HM","HM",36,"Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2628, $B2705,$G$5:G$2628)","v":578153},{"$f":"SUMIF($J$5:$J$2628, $B2705,$H$5:H$2628)","v":17277},595430]
[2011,"HM37","HM","HM",37,"Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2628, $B2706,$G$5:G$2628)","v":63164},{"$f":"SUMIF($J$5:$J$2628, $B2706,$H$5:H$2628)","v":0},63164]
[2011,"HM38","HM","HM",38,"Permanently Restricted",{"$f":"SUMIF($J$5:$J$2628, $B2707,$G$5:G$2628)","v":0},{"$f":"SUMIF($J$5:$J$2628, $B2707,$H$5:H$2628)","v":0},0]
[2011,"HM39","HM","HM",39,"Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2628, $B2708,$G$5:G$2628)","v":1684352},{"$f":"SUMIF($J$5:$J$2628, $B2708,$H$5:H$2628)","v":476840},2161192]
[2011,"HM40","HM","HM",40,"TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2709,$G$5:G$2628)","v":2325669},{"$f":"SUMIF($J$5:$J$2628, $B2709,$H$5:H$2628)","v":494117},2819786]
[2011,"HM41","HM","HM",41,"TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2628, $B2710,$G$5:G$2628)","v":4500651},{"$f":"SUMIF($J$5:$J$2628, $B2710,$H$5:H$2628)","v":557122},5057773]
[2011,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$5:$E$2628, $E2711,$G$5:G$2628)","v":126559215.03999998},{"$f":"SUMIF($E$5:$E$2628, $E2711,$H$5:H$2628)","v":19862293.879999999},{"$f":"SUMIF($E$5:$E$2628, $E2711,$I$5:I$2628)","v":146421508.91999996}]
[2011,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$5:$E$2628, $E2712,$G$5:G$2628)","v":3449000.5799999996},{"$f":"SUMIF($E$5:$E$2628, $E2712,$H$5:H$2628)","v":157466},{"$f":"SUMIF($E$5:$E$2628, $E2712,$I$5:I$2628)","v":3606466.5799999996}]
[2011,"ALL03","ALL","NA","03","Grants Receivable - State",{"$f":"SUMIF($E$5:$E$2628, $E2713,$G$5:G$2628)","v":892713.16},{"$f":"SUMIF($E$5:$E$2628, $E2713,$H$5:H$2628)","v":0},{"$f":"SUMIF($E$5:$E$2628, $E2713,$I$5:I$2628)","v":892713.16}]
[2011,"ALL04","ALL","NA","04","Grants Receivable - Federal",{"$f":"SUMIF($E$5:$E$2628, $E2714,$G$5:G$2628)","v":2089962.95},{"$f":"SUMIF($E$5:$E$2628, $E2714,$H$5:H$2628)","v":0},{"$f":"SUMIF($E$5:$E$2628, $E2714,$I$5:I$2628)","v":2089962.95}]
[2011,"ALL05","ALL","NA","05","Grants Receivable - Private",{"$f":"SUMIF($E$5:$E$2628, $E2715,$G$5:G$2628)","v":122246},{"$f":"SUMIF($E$5:$E$2628, $E2715,$H$5:H$2628)","v":323038},{"$f":"SUMIF($E$5:$E$2628, $E2715,$I$5:I$2628)","v":445284}]
[2011,"ALL06","ALL","NA","06","Contributions Receivable ",{"$f":"SUMIF($E$5:$E$2628, $E2716,$G$5:G$2628)","v":41762},{"$f":"SUMIF($E$5:$E$2628, $E2716,$H$5:H$2628)","v":1127929},{"$f":"SUMIF($E$5:$E$2628, $E2716,$I$5:I$2628)","v":1169691}]
[2011,"ALL07","ALL","NA","07","Due from related parties",{"$f":"SUMIF($E$5:$E$2628, $E2717,$G$5:G$2628)","v":5377420},{"$f":"SUMIF($E$5:$E$2628, $E2717,$H$5:H$2628)","v":-1395966.56},{"$f":"SUMIF($E$5:$E$2628, $E2717,$I$5:I$2628)","v":3981453.44}]
[2011,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($E$5:$E$2628, $E2718,$G$5:G$2628)","v":2953056.8200000003},{"$f":"SUMIF($E$5:$E$2628, $E2718,$H$5:H$2628)","v":-286212.5},{"$f":"SUMIF($E$5:$E$2628, $E2718,$I$5:I$2628)","v":2666844.3200000003}]
[2011,"ALL09","ALL","NA","09","Short-Term Investments",{"$f":"SUMIF($E$5:$E$2628, $E2719,$G$5:G$2628)","v":4981173},{"$f":"SUMIF($E$5:$E$2628, $E2719,$H$5:H$2628)","v":6951851},{"$f":"SUMIF($E$5:$E$2628, $E2719,$I$5:I$2628)","v":11933024}]
[2011,"ALL10","ALL","NA",10,"Deposit (Security, Other)",{"$f":"SUMIF($E$5:$E$2628, $E2720,$G$5:G$2628)","v":506537.14},{"$f":"SUMIF($E$5:$E$2628, $E2720,$H$5:H$2628)","v":431181},{"$f":"SUMIF($E$5:$E$2628, $E2720,$I$5:I$2628)","v":937718.14}]
[2011,"ALL11","ALL","NA",11,"Restricted Current Assets",{"$f":"SUMIF($E$5:$E$2628, $E2721,$G$5:G$2628)","v":16106373.130000001},{"$f":"SUMIF($E$5:$E$2628, $E2721,$H$5:H$2628)","v":16439977},{"$f":"SUMIF($E$5:$E$2628, $E2721,$I$5:I$2628)","v":32546350.129999999}]
[2011,"ALL12","ALL","NA",12,"TOTAL CURRENT ASSETS",{"$f":"SUMIF($E$5:$E$2628, $E2722,$G$5:G$2628)","v":163079459.81999999},{"$f":"SUMIF($E$5:$E$2628, $E2722,$H$5:H$2628)","v":43611556.819999993},{"$f":"SUMIF($E$5:$E$2628, $E2722,$I$5:I$2628)","v":206691016.63999996}]
[2011,"ALL13","ALL","NA",13,"- Land and Buildings",{"$f":"SUMIF($E$5:$E$2628, $E2723,$G$5:G$2628)","v":176863297.50999999},{"$f":"SUMIF($E$5:$E$2628, $E2723,$H$5:H$2628)","v":59565169.119999997},{"$f":"SUMIF($E$5:$E$2628, $E2723,$I$5:I$2628)","v":236428466.63}]
[2011,"ALL14","ALL","NA",14,"- Building/Leasehold Improvement",{"$f":"SUMIF($E$5:$E$2628, $E2724,$G$5:G$2628)","v":82565211.269999981},{"$f":"SUMIF($E$5:$E$2628, $E2724,$H$5:H$2628)","v":22795504.93},{"$f":"SUMIF($E$5:$E$2628, $E2724,$I$5:I$2628)","v":105360716.19999997}]
[2011,"ALL15","ALL","NA",15,"- Furniture and Equipment",{"$f":"SUMIF($E$5:$E$2628, $E2725,$G$5:G$2628)","v":32181350.949999996},{"$f":"SUMIF($E$5:$E$2628, $E2725,$H$5:H$2628)","v":949031.69},{"$f":"SUMIF($E$5:$E$2628, $E2725,$I$5:I$2628)","v":33130382.640000001}]
[2011,"ALL16","ALL","NA",16,"- Less Accumulated Depreciation",{"$f":"SUMIF($E$5:$E$2628, $E2726,$G$5:G$2628)","v":-53622602.050000004},{"$f":"SUMIF($E$5:$E$2628, $E2726,$H$5:H$2628)","v":-11134250.209999999},{"$f":"SUMIF($E$5:$E$2628, $E2726,$I$5:I$2628)","v":-64756852.259999998}]
[2011,"ALL17","ALL","NA",17,"Net Capital Assets",{"$f":"SUMIF($E$5:$E$2628, $E2727,$G$5:G$2628)","v":237987257.67999998},{"$f":"SUMIF($E$5:$E$2628, $E2727,$H$5:H$2628)","v":72175455.530000001},{"$f":"SUMIF($E$5:$E$2628, $E2727,$I$5:I$2628)","v":310162713.20999992}]
[2011,"ALL18","ALL","NA",18,"Restricted Noncurrent Assets",{"$f":"SUMIF($E$5:$E$2628, $E2728,$G$5:G$2628)","v":40935888.390000001},{"$f":"SUMIF($E$5:$E$2628, $E2728,$H$5:H$2628)","v":27608691},{"$f":"SUMIF($E$5:$E$2628, $E2728,$I$5:I$2628)","v":68544579.390000001}]
[2011,"ALL19","ALL","NA",19,"Long-Term Investments",{"$f":"SUMIF($E$5:$E$2628, $E2729,$G$5:G$2628)","v":1874299},{"$f":"SUMIF($E$5:$E$2628, $E2729,$H$5:H$2628)","v":27632912},{"$f":"SUMIF($E$5:$E$2628, $E2729,$I$5:I$2628)","v":29507211}]
[2011,"ALL20","ALL","NA",20,"Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($E$5:$E$2628, $E2730,$G$5:G$2628)","v":22616795.43},{"$f":"SUMIF($E$5:$E$2628, $E2730,$H$5:H$2628)","v":3496844.44},{"$f":"SUMIF($E$5:$E$2628, $E2730,$I$5:I$2628)","v":26113639.870000001}]
[2011,"ALL21","ALL","NA",21,"Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($E$5:$E$2628, $E2731,$G$5:G$2628)","v":92642},{"$f":"SUMIF($E$5:$E$2628, $E2731,$H$5:H$2628)","v":1325020},{"$f":"SUMIF($E$5:$E$2628, $E2731,$I$5:I$2628)","v":1417662}]
[2011,"ALL22","ALL","NA",22,"TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($E$5:$E$2628, $E2732,$G$5:G$2628)","v":303506882.49999994},{"$f":"SUMIF($E$5:$E$2628, $E2732,$H$5:H$2628)","v":132238922.96999998},{"$f":"SUMIF($E$5:$E$2628, $E2732,$I$5:I$2628)","v":435745805.46999991}]
[2011,"ALL23","ALL","NA",23,"TOTAL ASSETS",{"$f":"SUMIF($E$5:$E$2628, $E2733,$G$5:G$2628)","v":466586342},{"$f":"SUMIF($E$5:$E$2628, $E2733,$H$5:H$2628)","v":175850480},{"$f":"SUMIF($E$5:$E$2628, $E2733,$I$5:I$2628)","v":642436822}]
[2011,"ALL24","ALL","NA",24,"Accounts Payable",{"$f":"SUMIF($E$5:$E$2628, $E2734,$G$5:G$2628)","v":9976692.3599999994},{"$f":"SUMIF($E$5:$E$2628, $E2734,$H$5:H$2628)","v":152654},{"$f":"SUMIF($E$5:$E$2628, $E2734,$I$5:I$2628)","v":10129346.359999999}]
[2011,"ALL25","ALL","NA",25,"Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($E$5:$E$2628, $E2735,$G$5:G$2628)","v":21284547.75},{"$f":"SUMIF($E$5:$E$2628, $E2735,$H$5:H$2628)","v":385357},{"$f":"SUMIF($E$5:$E$2628, $E2735,$I$5:I$2628)","v":21669904.75}]
[2011,"ALL26","ALL","NA",26,"Deferred Revenue",{"$f":"SUMIF($E$5:$E$2628, $E2736,$G$5:G$2628)","v":1528186.55},{"$f":"SUMIF($E$5:$E$2628, $E2736,$H$5:H$2628)","v":3468442},{"$f":"SUMIF($E$5:$E$2628, $E2736,$I$5:I$2628)","v":4996628.55}]
[2011,"ALL27","ALL","NA",27,"Due to related parties",{"$f":"SUMIF($E$5:$E$2628, $E2737,$G$5:G$2628)","v":5153982.72},{"$f":"SUMIF($E$5:$E$2628, $E2737,$H$5:H$2628)","v":-1616642},{"$f":"SUMIF($E$5:$E$2628, $E2737,$I$5:I$2628)","v":3537340.7199999997}]
[2011,"ALL28","ALL","NA",28,"Current Debt Payable",{"$f":"SUMIF($E$5:$E$2628, $E2738,$G$5:G$2628)","v":6142898},{"$f":"SUMIF($E$5:$E$2628, $E2738,$H$5:H$2628)","v":2136894},{"$f":"SUMIF($E$5:$E$2628, $E2738,$I$5:I$2628)","v":8279792}]
[2011,"ALL29","ALL","NA",29,"Current Lease Obligations Payable",{"$f":"SUMIF($E$5:$E$2628, $E2739,$G$5:G$2628)","v":169669},{"$f":"SUMIF($E$5:$E$2628, $E2739,$H$5:H$2628)","v":99125},{"$f":"SUMIF($E$5:$E$2628, $E2739,$I$5:I$2628)","v":268794}]
[2011,"ALL30","ALL","NA",30,"TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$2628, $E2740,$G$5:G$2628)","v":44255976.380000003},{"$f":"SUMIF($E$5:$E$2628, $E2740,$H$5:H$2628)","v":4625830},{"$f":"SUMIF($E$5:$E$2628, $E2740,$I$5:I$2628)","v":48881806.380000003}]
[2011,"ALL31","ALL","NA",31,"Noncurrent Lease Obligations",{"$f":"SUMIF($E$5:$E$2628, $E2741,$G$5:G$2628)","v":1523247.49},{"$f":"SUMIF($E$5:$E$2628, $E2741,$H$5:H$2628)","v":3320688},{"$f":"SUMIF($E$5:$E$2628, $E2741,$I$5:I$2628)","v":4843935.49}]
[2011,"ALL32","ALL","NA",32,"Long-Term Debt",{"$f":"SUMIF($E$5:$E$2628, $E2742,$G$5:G$2628)","v":214722370.93000001},{"$f":"SUMIF($E$5:$E$2628, $E2742,$H$5:H$2628)","v":100012307},{"$f":"SUMIF($E$5:$E$2628, $E2742,$I$5:I$2628)","v":314734677.93000001}]
[2011,"ALL33","ALL","NA",33,"Deferred Revenue",{"$f":"SUMIF($E$5:$E$2628, $E2743,$G$5:G$2628)","v":1413343},{"$f":"SUMIF($E$5:$E$2628, $E2743,$H$5:H$2628)","v":184174},{"$f":"SUMIF($E$5:$E$2628, $E2743,$I$5:I$2628)","v":1597517}]
[2011,"ALL34","ALL","NA",34,"TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$2628, $E2744,$G$5:G$2628)","v":217658961.42000002},{"$f":"SUMIF($E$5:$E$2628, $E2744,$H$5:H$2628)","v":103517169},{"$f":"SUMIF($E$5:$E$2628, $E2744,$I$5:I$2628)","v":321176130.42000002}]
[2011,"ALL35","ALL","NA",35,"TOTAL LIABILITIES",{"$f":"SUMIF($E$5:$E$2628, $E2745,$G$5:G$2628)","v":261914937.80000001},{"$f":"SUMIF($E$5:$E$2628, $E2745,$H$5:H$2628)","v":108142999},{"$f":"SUMIF($E$5:$E$2628, $E2745,$I$5:I$2628)","v":370057936.80000001}]
[2011,"ALL36","ALL","NA",36,"Investment in capital assets (net of related debt)",{"$f":"SUMIF($E$5:$E$2628, $E2746,$G$5:G$2628)","v":89111708.789999992},{"$f":"SUMIF($E$5:$E$2628, $E2746,$H$5:H$2628)","v":39529248},{"$f":"SUMIF($E$5:$E$2628, $E2746,$I$5:I$2628)","v":128640956.78999999}]
[2011,"ALL37","ALL","NA",37,"Temporarily Restricted",{"$f":"SUMIF($E$5:$E$2628, $E2747,$G$5:G$2628)","v":11611352.92},{"$f":"SUMIF($E$5:$E$2628, $E2747,$H$5:H$2628)","v":13255486},{"$f":"SUMIF($E$5:$E$2628, $E2747,$I$5:I$2628)","v":24866838.920000002}]
[2011,"ALL38","ALL","NA",38,"Permanently Restricted",{"$f":"SUMIF($E$5:$E$2628, $E2748,$G$5:G$2628)","v":548458},{"$f":"SUMIF($E$5:$E$2628, $E2748,$H$5:H$2628)","v":1301546},{"$f":"SUMIF($E$5:$E$2628, $E2748,$I$5:I$2628)","v":1850004}]
[2011,"ALL39","ALL","NA",39,"Unrestricted (non-capital)",{"$f":"SUMIF($E$5:$E$2628, $E2749,$G$5:G$2628)","v":103399883.23999999},{"$f":"SUMIF($E$5:$E$2628, $E2749,$H$5:H$2628)","v":13621200.050000001},{"$f":"SUMIF($E$5:$E$2628, $E2749,$I$5:I$2628)","v":117021083.28999999}]
[2011,"ALL40","ALL","NA",40,"TOTAL NET ASSETS",{"$f":"SUMIF($E$5:$E$2628, $E2750,$G$5:G$2628)","v":204671404},{"$f":"SUMIF($E$5:$E$2628, $E2750,$H$5:H$2628)","v":67707480},{"$f":"SUMIF($E$5:$E$2628, $E2750,$I$5:I$2628)","v":272378884}]
[2011,"ALL41","ALL","NA",41,"TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($E$5:$E$2628, $E2751,$G$5:G$2628)","v":466586342},{"$f":"SUMIF($E$5:$E$2628, $E2751,$H$5:H$2628)","v":175850479},{"$f":"SUMIF($E$5:$E$2628, $E2751,$I$5:I$2628)","v":642436821}]
["SUBTOTALS"]

{"sheet":"BAL10_Raw","index":15,"n_rows":2710,"n_cols":12,"rows_kept":2710,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["10CSEOYFR Balance Sheet Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total","lookup","Horiz. Check","Balance Check"]
[2010,{"$f":"C5&E5","v":"45001"},450,"C","01","Cash and Cash Equivalents",668034,0,668034,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
[2010,{"$f":"C6&E6","v":"45002"},450,"C","02","Accounts Receivable net of doubtful accounts",605,0,605,{"$f":"D6&E6","v":"C02"},{"$f":"SUM(G6:H6)=I6","v":true}]
[2010,"45003",450,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"45004",450,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"45005",450,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"45006",450,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"45007",450,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"45008",450,"C","08","Prepaid Expenses / Inventory",37037,0,37037,"C08",true]
[2010,"45009",450,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45010",450,"C","10","Deposit (Security, Other)",16646,0,16646,"C10",true]
[2010,"45011",450,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"45012",450,"C","12","TOTAL CURRENT ASSETS",722322,0,722322,"C12",true]
[2010,"45013",450,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"45014",450,"C","14","- Building/Leasehold Improvement",393531,0,393531,"C14",true]
[2010,"45015",450,"C","15","- Furniture and Equipment",34349,0,34349,"C15",true]
[2010,"45016",450,"C","16","- Less Accumulated Depreciation",-318209,0,-318209,"C16",true]
[2010,"45017",450,"C","17","Net Capital Assets",109671,0,109671,"C17",true]
[2010,"45018",450,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"45019",450,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"45020",450,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45021",450,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45022",450,"C","22","TOTAL NONCURRENT ASSETS",109671,0,109671,"C22",true]
[2010,"45023",450,"C","23","TOTAL ASSETS",831993,0,831993,"C23",true]
[2010,"45024",450,"C","24","Accounts Payable",28875,0,28875,"C24",true]
[2010,"45025",450,"C","25","Accrued Expenses / Accrued Payroll",138750,0,138750,"C25",true]
[2010,"45026",450,"C","26","Deferred Revenue",4489,0,4489,"C26",true]
[2010,"45027",450,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"45028",450,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"45029",450,"C","29","Current Lease Obligations Payable",1976,0,1976,"C29",true]
[2010,"45030",450,"C","30","TOTAL CURRENT LIABILITIES",174090,0,174090,"C30",true]
[2010,"45031",450,"C","31","Noncurrent Lease Obligations",5389,0,5389,"C31",true]
[2010,"45032",450,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"45033",450,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"45034",450,"C","34","TOTAL NONCURRENT LIABILITIES",5389,0,5389,"C34",true]
[2010,"45035",450,"C","35","TOTAL LIABILITIES",179479,0,179479,"C35",true]
[2010,"45036",450,"C","36","Investment in capital assets (net of related debt)",102306,0,102306,"C36",true]
[2010,"45037",450,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"45038",450,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"45039",450,"C","39","Unrestricted (non-capital)",550208,0,550208,"C39",true]
[2010,"45040",450,"C","40","TOTAL NET ASSETS",652514,0,652514,"C40",true]
[2010,"45041",450,"C","41","TOTAL LIABILITIES AND NET ASSETS",831993,0,831993,"C41",true,{"$f":"I45-I27","v":0}]
[2010,"41501",415,"HM","01","Cash and Cash Equivalents",87070,42255,129325,"HM01",true]
[2010,"41502",415,"HM","02","Accounts Receivable net of doubtful accounts",48368,553,48921,"HM02",true]
[2010,"41503",415,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2010,"41504",415,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2010,"41505",415,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2010,"41506",415,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"41507",415,"HM","07","Due from related parties",0,0,0,"HM07",true]
[2010,"41508",415,"HM","08","Prepaid Expenses / Inventory",1947,0,1947,"HM08",true]
[2010,"41509",415,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"41510",415,"HM","10","Deposit (Security, Other)",5200,0,5200,"HM10",true]
[2010,"41511",415,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"41512",415,"HM","12","TOTAL CURRENT ASSETS",142585,42808,185393,"HM12",true]
[2010,"41513",415,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"41514",415,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
[2010,"41515",415,"HM","15","- Furniture and Equipment",98076,0,98076,"HM15",true]
[2010,"41516",415,"HM","16","- Less Accumulated Depreciation",-97133,0,-97133,"HM16",true]
[2010,"41517",415,"HM","17","Net Capital Assets",943,0,943,"HM17",true]
[2010,"41518",415,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"41519",415,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"41520",415,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2010,"41521",415,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,"41522",415,"HM","22","TOTAL NONCURRENT ASSETS",943,0,943,"HM22",true]
[2010,"41523",415,"HM","23","TOTAL ASSETS",143528,42808,186336,"HM23",true]
[2010,"41524",415,"HM","24","Accounts Payable",1224,0,1224,"HM24",true]
[2010,{"$f":"C70&E70","v":"41525"},415,"HM","25","Accrued Expenses / Accrued Payroll",48100,0,48100,{"$f":"D70&E70","v":"HM25"},{"$f":"SUM(G70:H70)=I70","v":true}]
[2010,"41526",415,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
[2010,"41527",415,"HM","27","Due to related parties",0,0,0,"HM27",true]
[2010,"41528",415,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
[2010,"41529",415,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"41530",415,"HM","30","TOTAL CURRENT LIABILITIES",49324,0,49324,"HM30",true]
[2010,"41531",415,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"41532",415,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
[2010,"41533",415,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"41534",415,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2010,"41535",415,"HM","35","TOTAL LIABILITIES",49324,0,49324,"HM35",true]
[2010,"41536",415,"HM","36","Investment in capital assets (net of related debt)",943,0,943,"HM36",true]
[2010,"41537",415,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
[2010,"41538",415,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"41539",415,"HM","39","Unrestricted (non-capital)",93261,42808,136069,"HM39",true]
[2010,"41540",415,"HM","40","TOTAL NET ASSETS",94204,42808,137012,"HM40",true]
[2010,"41541",415,"HM","41","TOTAL LIABILITIES AND NET ASSETS",143528,42808,186336,"HM41",true,{"$f":"I86-I68","v":0}]
[2010,"41001",410,"C","01","Cash and Cash Equivalents",1651655,934616,2586271,"C01",true]
[2010,"41002",410,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"41003",410,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"41004",410,"C","04","Grants Receivable - Federal",19343,0,19343,"C04",true]
[2010,"41005",410,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"41006",410,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"41007",410,"C","07","Due from related parties",255120,0,255120,"C07",true]
[2010,"41008",410,"C","08","Prepaid Expenses / Inventory",26776,0,26776,"C08",true]
[2010,"41009",410,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"41010",410,"C","10","Deposit (Security, Other)",8250,0,8250,"C10",true]
[2010,"41011",410,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"41012",410,"C","12","TOTAL CURRENT ASSETS",1961144,934616,2895760,"C12",true]
[2010,"41013",410,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"41014",410,"C","14","- Building/Leasehold Improvement",137812,0,137812,"C14",true]
[2010,"41015",410,"C","15","- Furniture and Equipment",249264,0,249264,"C15",true]
[2010,"41016",410,"C","16","- Less Accumulated Depreciation",-362158,0,-362158,"C16",true]
[2010,"41017",410,"C","17","Net Capital Assets",24918,0,24918,"C17",true]
[2010,"41018",410,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"41019",410,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"41020",410,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"41021",410,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41022",410,"C","22","TOTAL NONCURRENT ASSETS",24918,0,24918,"C22",true]
[2010,"41023",410,"C","23","TOTAL ASSETS",1986062,934616,2920678,"C23",true]
[2010,"41024",410,"C","24","Accounts Payable",56190,16150,72340,"C24",true]
[2010,"41025",410,"C","25","Accrued Expenses / Accrued Payroll",241711,0,241711,"C25",true]
[2010,"41026",410,"C","26","Deferred Revenue",31500,0,31500,"C26",true]
[2010,"41027",410,"C","27","Due to related parties",0,255120,255120,"C27",true]
[2010,"41028",410,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"41029",410,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"41030",410,"C","30","TOTAL CURRENT LIABILITIES",329401,271270,600671,"C30",true]
[2010,"41031",410,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"41032",410,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"41033",410,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"41034",410,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"41035",410,"C","35","TOTAL LIABILITIES",329401,271270,600671,"C35",true]
[2010,"41036",410,"C","36","Investment in capital assets (net of related debt)",24918,0,24918,"C36",true]
[2010,"41037",410,"C","37","Temporarily Restricted",1709,1000,2709,"C37",true]
[2010,"41038",410,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"41039",410,"C","39","Unrestricted (non-capital)",1630034,662346,2292380,"C39",true]
[2010,"41040",410,"C","40","TOTAL NET ASSETS",1656661,663346,2320007,"C40",true]
[2010,"41041",410,"C","41","TOTAL LIABILITIES AND NET ASSETS",1986062,934616,2920678,"C41",true,{"$f":"I127-I109","v":0}]
[2010,"41201",412,"C","01","Cash and Cash Equivalents",1932627,348505,2281132,"C01",true]
[2010,"41202",412,"C","02","Accounts Receivable net of doubtful accounts",9400,0,9400,"C02",true]
[2010,"41203",412,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"41204",412,"C","04","Grants Receivable - Federal",198253,0,198253,"C04",true]
[2010,"41205",412,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"41206",412,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,{"$f":"C134&E134","v":"41207"},412,"C","07","Due from related parties",0,0,0,{"$f":"D134&E134","v":"C07"},{"$f":"SUM(G134:H134)=I134","v":true}]
[2010,"41208",412,"C","08","Prepaid Expenses / Inventory",9087,0,9087,"C08",true]
[2010,"41209",412,"C","09","Short-Term Investments",0,7400,7400,"C09",true]
[2010,"41210",412,"C","10","Deposit (Security, Other)",19000,0,19000,"C10",true]
[2010,"41211",412,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"41212",412,"C","12","TOTAL CURRENT ASSETS",2168367,355905,2524272,"C12",true]
[2010,"41213",412,"C","13","- Land and Buildings",5000000,0,5000000,"C13",true]
[2010,"41214",412,"C","14","- Building/Leasehold Improvement",7244430,0,7244430,"C14",true]
[2010,"41215",412,"C","15","- Furniture and Equipment",916126,0,916126,"C15",true]
[2010,"41216",412,"C","16","- Less Accumulated Depreciation",-2553300,0,-2553300,"C16",true]
[2010,"41217",412,"C","17","Net Capital Assets",10607256,0,10607256,"C17",true]
[2010,"41218",412,"C","18","Restricted Noncurrent Assets",7374020,0,7374020,"C18",true]
[2010,"41219",412,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"41220",412,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1957023,0,1957023,"C20",true]
[2010,"41221",412,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41222",412,"C","22","TOTAL NONCURRENT ASSETS",19938299,0,19938299,"C22",true]
[2010,"41223",412,"C","23","TOTAL ASSETS",22106666,355905,22462571,"C23",true]
[2010,"41224",412,"C","24","Accounts Payable",36355,0,36355,"C24",true]
[2010,"41225",412,"C","25","Accrued Expenses / Accrued Payroll",374239,3000,377239,"C25",true]
[2010,"41226",412,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"41227",412,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"41228",412,"C","28","Current Debt Payable",240000,0,240000,"C28",true]
[2010,"41229",412,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"41230",412,"C","30","TOTAL CURRENT LIABILITIES",650594,3000,653594,"C30",true]
[2010,"41231",412,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"41232",412,"C","32","Long-Term Debt",16610000,0,16610000,"C32",true]
[2010,"41233",412,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"41234",412,"C","34","TOTAL NONCURRENT LIABILITIES",16610000,0,16610000,"C34",true]
[2010,"41235",412,"C","35","TOTAL LIABILITIES",17260594,3000,17263594,"C35",true]
[2010,"41236",412,"C","36","Investment in capital assets (net of related debt)",1734676,0,1734676,"C36",true]
[2010,"41237",412,"C","37","Temporarily Restricted",750000,0,750000,"C37",true]
[2010,"41238",412,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"41239",412,"C","39","Unrestricted (non-capital)",2361396,352905,2714301,"C39",true]
[2010,"41240",412,"C","40","TOTAL NET ASSETS",4846072,352905,5198977,"C40",{"$f":"SUM(G167:H167)=I167","v":true}]
[2010,"41241",412,"C","41","TOTAL LIABILITIES AND NET ASSETS",22106666,355905,22462571,"C41",true,{"$f":"I168-I150","v":0}]
[2010,"41301",413,"C","01","Cash and Cash Equivalents",637030,310735,947765,"C01",true]
[2010,"41302",413,"C","02","Accounts Receivable net of doubtful accounts",3639,0,3639,"C02",true]
[2010,"41303",413,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"41304",413,"C","04","Grants Receivable - Federal",25080,0,25080,"C04",true]
[2010,"41305",413,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"41306",413,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"41307",413,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"41308",413,"C","08","Prepaid Expenses / Inventory",18041,390,18431,"C08",true]
[2010,"41309",413,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"41310",413,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"41311",413,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"41312",413,"C","12","TOTAL CURRENT ASSETS",683790,311125,994915,"C12",true]
[2010,"41313",413,"C","13","- Land and Buildings",0,4923228,4923228,"C13",true]
[2010,"41314",413,"C","14","- Building/Leasehold Improvement",51508,92281,143789,"C14",true]
[2010,"41315",413,"C","15","- Furniture and Equipment",118381,0,118381,"C15",true]
[2010,"41316",413,"C","16","- Less Accumulated Depreciation",-92656,-567632,-660288,"C16",true]
[2010,"41317",413,"C","17","Net Capital Assets",77233,4447877,4525110,"C17",true]
[2010,"41318",413,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"41319",413,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"41320",413,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,25532,25532,"C20",true]
[2010,"41321",413,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41322",413,"C","22","TOTAL NONCURRENT ASSETS",77233,4473409,4550642,"C22",true]
[2010,"41323",413,"C","23","TOTAL ASSETS",761023,4784534,5545557,"C23",true]
[2010,"41324",413,"C","24","Accounts Payable",41624,0,41624,"C24",true]
[2010,"41325",413,"C","25","Accrued Expenses / Accrued Payroll",146267,5986,152253,"C25",true]
[2010,"41326",413,"C","26","Deferred Revenue",23396,0,23396,"C26",true]
[2010,"41327",413,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"41328",413,"C","28","Current Debt Payable",0,58708,58708,"C28",true]
[2010,"41329",413,"C","29","Current Lease Obligations Payable",8147,0,8147,"C29",true]
[2010,{"$f":"C198&E198","v":"41330"},413,"C","30","TOTAL CURRENT LIABILITIES",219434,64694,284128,{"$f":"D198&E198","v":"C30"},{"$f":"SUM(G198:H198)=I198","v":true}]
[2010,"41331",413,"C","31","Noncurrent Lease Obligations",10109,0,10109,"C31",true]
[2010,"41332",413,"C","32","Long-Term Debt",0,4555143,4555143,"C32",true]
[2010,"41333",413,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"41334",413,"C","34","TOTAL NONCURRENT LIABILITIES",10109,4555143,4565252,"C34",true]
[2010,"41335",413,"C","35","TOTAL LIABILITIES",229543,4619837,4849380,"C35",true]
[2010,"41336",413,"C","36","Investment in capital assets (net of related debt)",58977,-165974,-106997,"C36",true]
[2010,"41337",413,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"41338",413,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"41339",413,"C","39","Unrestricted (non-capital)",472503,330671,803174,"C39",true]
[2010,"41340",413,"C","40","TOTAL NET ASSETS",531480,164697,696177,"C40",true]
[2010,"41341",413,"C","41","TOTAL LIABILITIES AND NET ASSETS",761023,4784534,5545557,"C41",true,{"$f":"I209-I191","v":0}]
[2010,"41401",414,"C","01","Cash and Cash Equivalents",283291,7682,290973,"C01",true]
[2010,"41402",414,"C","02","Accounts Receivable net of doubtful accounts",13935,1685,15620,"C02",true]
[2010,"41403",414,"C","03","Grants Receivable - State",1235,0,1235,"C03",true]
[2010,"41404",414,"C","04","Grants Receivable - Federal",56890,0,56890,"C04",true]
[2010,"41405",414,"C","05","Grants Receivable - Private",1000,0,1000,"C05",true]
[2010,"41406",414,"C","06","Contributions Receivable ",25,0,25,"C06",true]
[2010,"41407",414,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"41408",414,"C","08","Prepaid Expenses / Inventory",99948,6813,106761,"C08",true]
[2010,"41409",414,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"41410",414,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"41411",414,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"41412",414,"C","12","TOTAL CURRENT ASSETS",456324,16180,472504,"C12",true]
[2010,"41413",414,"C","13","- Land and Buildings",0,2100000,2100000,"C13",true]
[2010,"41414",414,"C","14","- Building/Leasehold Improvement",362488,1592121,1954609,"C14",true]
[2010,"41415",414,"C","15","- Furniture and Equipment",143662,302796,446458,"C15",true]
[2010,"41416",414,"C","16","- Less Accumulated Depreciation",-114165,-544181,-658346,"C16",true]
[2010,"41417",414,"C","17","Net Capital Assets",391985,3450736,3842721,"C17",true]
[2010,"41418",414,"C","18","Restricted Noncurrent Assets",720213,2621199,3341412,"C18",true]
[2010,"41419",414,"C","19","Long-Term Investments",3419813,0,3419813,"C19",true]
[2010,"41420",414,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",485995,146613,632608,"C20",true]
[2010,"41421",414,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41422",414,"C","22","TOTAL NONCURRENT ASSETS",5018006,6218548,11236554,"C22",true]
[2010,"41423",414,"C","23","TOTAL ASSETS",5474330,6234728,11709058,"C23",true]
[2010,"41424",414,"C","24","Accounts Payable",39009,0,39009,"C24",true]
[2010,"41425",414,"C","25","Accrued Expenses / Accrued Payroll",135401,232,135633,"C25",true]
[2010,"41426",414,"C","26","Deferred Revenue",11197,99125,110322,"C26",true]
[2010,"41427",414,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"41428",414,"C","28","Current Debt Payable",26824,0,26824,"C28",true]
[2010,"41429",414,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"41430",414,"C","30","TOTAL CURRENT LIABILITIES",212431,99357,311788,"C30",true]
[2010,"41431",414,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"41432",414,"C","32","Long-Term Debt",5678732,2060000,7738732,"C32",true]
[2010,"41433",414,"C","33","Deferred Revenue",0,3419813,3419813,"C33",true]
[2010,"41434",414,"C","34","TOTAL NONCURRENT LIABILITIES",5678732,5479813,11158545,"C34",true]
[2010,"41435",414,"C","35","TOTAL LIABILITIES",5891163,5579170,11470333,"C35",true]
[2010,"41436",414,"C","36","Investment in capital assets (net of related debt)",372485,3450736,3823221,"C36",true]
[2010,"41437",414,"C","37","Temporarily Restricted",70213,507401,577614,"C37",true]
[2010,"41438",414,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"41439",414,"C","39","Unrestricted (non-capital)",-859531,-3302579,-4162110,"C39",true]
[2010,"41440",414,"C","40","TOTAL NET ASSETS",-416833,655558,238725,"C40",true]
[2010,"41441",414,"C","41","TOTAL LIABILITIES AND NET ASSETS",5474330,6234728,11709058,"C41",true,{"$f":"I250-I232","v":0}]
[2010,"41601",416,"C","01","Cash and Cash Equivalents",1972324,609464,2581788,"C01",true]
[2010,"41602",416,"C","02","Accounts Receivable net of doubtful accounts",2797,0,2797,"C02",true]
[2010,"41603",416,"C","03","Grants Receivable - State",848,0,848,"C03",true]
[2010,"41604",416,"C","04","Grants Receivable - Federal",33592,0,33592,"C04",true]
[2010,"41605",416,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"41606",416,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"41607",416,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"41608",416,"C","08","Prepaid Expenses / Inventory",74691,28305,102996,"C08",true]
[2010,"41609",416,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"41610",416,"C","10","Deposit (Security, Other)",42025,0,42025,"C10",true]
[2010,"41611",416,"C","11","Restricted Current Assets",0,193871,193871,"C11",true]
[2010,{"$f":"C262&E262","v":"41612"},416,"C","12","TOTAL CURRENT ASSETS",2126277,831640,2957917,{"$f":"D262&E262","v":"C12"},{"$f":"SUM(G262:H262)=I262","v":true}]
[2010,"41613",416,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"41614",416,"C","14","- Building/Leasehold Improvement",78711,262791,341502,"C14",true]
[2010,"41615",416,"C","15","- Furniture and Equipment",408816,5264,414080,"C15",true]
[2010,"41616",416,"C","16","- Less Accumulated Depreciation",-363649.63,-138598,-502247.63,"C16",true]
[2010,"41617",416,"C","17","Net Capital Assets",123877.37,129457,253334.37,"C17",true]
[2010,"41618",416,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"41619",416,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"41620",416,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"41621",416,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41622",416,"C","22","TOTAL NONCURRENT ASSETS",123877.37,129457,253334.37,"C22",true]
[2010,"41623",416,"C","23","TOTAL ASSETS",2250154,961097,3211251,"C23",true]
[2010,"41624",416,"C","24","Accounts Payable",54346,0,54346,"C24",true]
[2010,"41625",416,"C","25","Accrued Expenses / Accrued Payroll",294017,0,294017,"C25",true]
[2010,"41626",416,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"41627",416,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"41628",416,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"41629",416,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"41630",416,"C","30","TOTAL CURRENT LIABILITIES",348363,0,348363,"C30",true]
[2010,"41631",416,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"41632",416,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"41633",416,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"41634",416,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"41635",416,"C","35","TOTAL LIABILITIES",348363,0,348363,"C35",true]
[2010,"41636",416,"C","36","Investment in capital assets (net of related debt)",123877,323328,447205,"C36",true]
[2010,"41637",416,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"41638",416,"C","38","Permanently Restricted",0,175741,175741,"C38",true]
[2010,"41639",416,"C","39","Unrestricted (non-capital)",1777914,462028,2239942,"C39",true]
[2010,"41640",416,"C","40","TOTAL NET ASSETS",1901791,961097,2862888,"C40",true]
[2010,"41641",416,"C","41","TOTAL LIABILITIES AND NET ASSETS",2250154,961097,3211251,"C41",true,{"$f":"I291-I273","v":0}]
[2010,"41801",418,"C","01","Cash and Cash Equivalents",374650,77,374727,"C01",true]
[2010,"41802",418,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"41803",418,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"41804",418,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"41805",418,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"41806",418,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"41807",418,"C","07","Due from related parties",913,0,913,"C07",true]
[2010,"41808",418,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"41809",418,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"41810",418,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"41811",418,"C","11","Restricted Current Assets",200,0,200,"C11",true]
[2010,"41812",418,"C","12","TOTAL CURRENT ASSETS",375763,77,375840,"C12",true]
[2010,"41813",418,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"41814",418,"C","14","- Building/Leasehold Improvement",1191008,0,1191008,"C14",true]
[2010,"41815",418,"C","15","- Furniture and Equipment",235575,0,235575,"C15",true]
[2010,"41816",418,"C","16","- Less Accumulated Depreciation",-1307976,0,-1307976,"C16",true]
[2010,"41817",418,"C","17","Net Capital Assets",118607,0,118607,"C17",true]
[2010,"41818",418,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"41819",418,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"41820",418,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"41821",418,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41822",418,"C","22","TOTAL NONCURRENT ASSETS",118607,0,118607,"C22",true]
[2010,"41823",418,"C","23","TOTAL ASSETS",494370,77,494447,"C23",true]
[2010,"41824",418,"C","24","Accounts Payable",18324,0,18324,"C24",true]
[2010,"41825",418,"C","25","Accrued Expenses / Accrued Payroll",14754,0,14754,"C25",true]
[2010,"41826",418,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"41827",418,"C","27","Due to related parties",0,913,913,"C27",true]
[2010,"41828",418,"C","28","Current Debt Payable",37788,0,37788,"C28",true]
[2010,"41829",418,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"41830",418,"C","30","TOTAL CURRENT LIABILITIES",70866,913,71779,"C30",true]
[2010,"41831",418,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"41832",418,"C","32","Long-Term Debt",40411,0,40411,"C32",true]
[2010,"41833",418,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"41834",418,"C","34","TOTAL NONCURRENT LIABILITIES",40411,0,40411,"C34",true]
[2010,{"$f":"C326&E326","v":"41835"},418,"C","35","TOTAL LIABILITIES",111277,913,112190,{"$f":"D326&E326","v":"C35"},{"$f":"SUM(G326:H326)=I326","v":true}]
[2010,"41836",418,"C","36","Investment in capital assets (net of related debt)",40408,0,40408,"C36",true]
[2010,"41837",418,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"41838",418,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"41839",418,"C","39","Unrestricted (non-capital)",342685,-836,341849,"C39",true]
[2010,"41840",418,"C","40","TOTAL NET ASSETS",383093,-836,382257,"C40",true]
[2010,"41841",418,"C","41","TOTAL LIABILITIES AND NET ASSETS",494370,77,494447,"C41",true,{"$f":"I332-I314","v":0}]
[2010,"41901",419,"C","01","Cash and Cash Equivalents",667133,333,667466,"C01",true]
[2010,"41902",419,"C","02","Accounts Receivable net of doubtful accounts",40330,0,40330,"C02",true]
[2010,"41903",419,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"41904",419,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"41905",419,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"41906",419,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"41907",419,"C","07","Due from related parties",0,288110,288110,"C07",true]
[2010,"41908",419,"C","08","Prepaid Expenses / Inventory",13110,0,13110,"C08",true]
[2010,"41909",419,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"41910",419,"C","10","Deposit (Security, Other)",24467,0,24467,"C10",true]
[2010,"41911",419,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"41912",419,"C","12","TOTAL CURRENT ASSETS",745040,288443,1033483,"C12",true]
[2010,"41913",419,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"41914",419,"C","14","- Building/Leasehold Improvement",16606,0,16606,"C14",true]
[2010,"41915",419,"C","15","- Furniture and Equipment",140703,0,140703,"C15",true]
[2010,"41916",419,"C","16","- Less Accumulated Depreciation",-148684,0,-148684,"C16",true]
[2010,"41917",419,"C","17","Net Capital Assets",8625,0,8625,"C17",true]
[2010,"41918",419,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"41919",419,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"41920",419,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"41921",419,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"41922",419,"C","22","TOTAL NONCURRENT ASSETS",8625,0,8625,"C22",true]
[2010,"41923",419,"C","23","TOTAL ASSETS",753665,288443,1042108,"C23",true]
[2010,"41924",419,"C","24","Accounts Payable",19395,0,19395,"C24",true]
[2010,"41925",419,"C","25","Accrued Expenses / Accrued Payroll",214560,0,214560,"C25",true]
[2010,"41926",419,"C","26","Deferred Revenue",729,0,729,"C26",true]
[2010,"41927",419,"C","27","Due to related parties",288110,0,288110,"C27",true]
[2010,"41928",419,"C","28","Current Debt Payable",0,300000,300000,"C28",true]
[2010,"41929",419,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"41930",419,"C","30","TOTAL CURRENT LIABILITIES",522794,300000,822794,"C30",true]
[2010,"41931",419,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"41932",419,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"41933",419,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"41934",419,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"41935",419,"C","35","TOTAL LIABILITIES",522794,300000,822794,"C35",true]
[2010,"41936",419,"C","36","Investment in capital assets (net of related debt)",8625,0,8625,"C36",true]
[2010,"41937",419,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"41938",419,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"41939",419,"C","39","Unrestricted (non-capital)",222246,-11557,210689,"C39",true]
[2010,"41940",419,"C","40","TOTAL NET ASSETS",230871,-11557,219314,"C40",true]
[2010,"41941",419,"C","41","TOTAL LIABILITIES AND NET ASSETS",753665,288443,1042108,"C41",true,{"$f":"I373-I355","v":0}]
[2010,"42001",420,"C","01","Cash and Cash Equivalents",2470250.89,0,2470250.89,"C01",true]
[2010,"42002",420,"C","02","Accounts Receivable net of doubtful accounts",4746,0,4746,"C02",true]
[2010,"42003",420,"C","03","Grants Receivable - State",505.52,0,505.52,"C03",true]
[2010,"42004",420,"C","04","Grants Receivable - Federal",32551.51,0,32551.51,"C04",true]
[2010,"42005",420,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"42006",420,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"42007",420,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"42008",420,"C","08","Prepaid Expenses / Inventory",11449,0,11449,"C08",true]
[2010,"42009",420,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"42010",420,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"42011",420,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"42012",420,"C","12","TOTAL CURRENT ASSETS",2519502.92,0,2519502.92,"C12",true]
[2010,"42013",420,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"42014",420,"C","14","- Building/Leasehold Improvement",771810.48,0,771810.48,"C14",true]
[2010,"42015",420,"C","15","- Furniture and Equipment",350117,0,350117,"C15",true]
[2010,"42016",420,"C","16","- Less Accumulated Depreciation",-1037825.33,0,-1037825.33,"C16",true]
[2010,{"$f":"C390&E390","v":"42017"},420,"C","17","Net Capital Assets",84102.150000000023,0,84102.150000000023,{"$f":"D390&E390","v":"C17"},{"$f":"SUM(G390:H390)=I390","v":true}]
[2010,"42018",420,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"42019",420,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"42020",420,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"42021",420,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"42022",420,"C","22","TOTAL NONCURRENT ASSETS",84102.150000000023,0,84102.150000000023,"C22",true]
[2010,"42023",420,"C","23","TOTAL ASSETS",2603605,0,2603605,"C23",true]
[2010,"42024",420,"C","24","Accounts Payable",10607.46,0,10607.46,"C24",true]
[2010,"42025",420,"C","25","Accrued Expenses / Accrued Payroll",515253,0,515253,"C25",true]
[2010,"42026",420,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"42027",420,"C","27","Due to related parties",15034.8,0,15034.8,"C27",true]
[2010,"42028",420,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"42029",420,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"42030",420,"C","30","TOTAL CURRENT LIABILITIES",540895.26,0,540895.26,"C30",true]
[2010,"42031",420,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"42032",420,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"42033",420,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"42034",420,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"42035",420,"C","35","TOTAL LIABILITIES",540895.26,0,540895.26,"C35",true]
[2010,"42036",420,"C","36","Investment in capital assets (net of related debt)",84102.48,0,84102.48,"C36",true]
[2010,"42037",420,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"42038",420,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"42039",420,"C","39","Unrestricted (non-capital)",1978608,0,1978608,"C39",true]
[2010,"42040",420,"C","40","TOTAL NET ASSETS",2062710,0,2062710,"C40",true]
[2010,"42041",420,"C","41","TOTAL LIABILITIES AND NET ASSETS",2603605,0,2603605,"C41",true,{"$f":"I414-I396","v":0}]
[2010,"42301",423,"HM","01","Cash and Cash Equivalents",5000,0,5000,"HM01",true]
[2010,"42302",423,"HM","02","Accounts Receivable net of doubtful accounts",1353191,0,1353191,"HM02",true]
[2010,"42303",423,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2010,"42304",423,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2010,"42305",423,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2010,"42306",423,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"42307",423,"HM","07","Due from related parties",0,0,0,"HM07",true]
[2010,"42308",423,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
[2010,"42309",423,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"42310",423,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
[2010,"42311",423,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"42312",423,"HM","12","TOTAL CURRENT ASSETS",1358191,0,1358191,"HM12",true]
[2010,"42313",423,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"42314",423,"HM","14","- Building/Leasehold Improvement",92781,0,92781,"HM14",true]
[2010,"42315",423,"HM","15","- Furniture and Equipment",710178,0,710178,"HM15",true]
[2010,"42316",423,"HM","16","- Less Accumulated Depreciation",-536448,0,-536448,"HM16",true]
[2010,"42317",423,"HM","17","Net Capital Assets",266511,0,266511,"HM17",true]
[2010,"42318",423,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"42319",423,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"42320",423,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2010,"42321",423,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,"42322",423,"HM","22","TOTAL NONCURRENT ASSETS",266511,0,266511,"HM22",true]
[2010,"42323",423,"HM","23","TOTAL ASSETS",1624702,0,1624702,"HM23",true]
[2010,"42324",423,"HM","24","Accounts Payable",21403,0,21403,"HM24",true]
[2010,"42325",423,"HM","25","Accrued Expenses / Accrued Payroll",610423,0,610423,"HM25",true]
[2010,"42326",423,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
[2010,"42327",423,"HM","27","Due to related parties",0,0,0,"HM27",true]
[2010,"42328",423,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
[2010,"42329",423,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"42330",423,"HM","30","TOTAL CURRENT LIABILITIES",631826,0,631826,"HM30",true]
[2010,"42331",423,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"42332",423,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
[2010,"42333",423,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"42334",423,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2010,"42335",423,"HM","35","TOTAL LIABILITIES",631826,0,631826,"HM35",true]
[2010,"42336",423,"HM","36","Investment in capital assets (net of related debt)",266511,0,266511,"HM36",true]
[2010,"42337",423,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
[2010,"42338",423,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"42339",423,"HM","39","Unrestricted (non-capital)",726365,0,726365,"HM39",true]
[2010,{"$f":"C454&E454","v":"42340"},423,"HM","40","TOTAL NET ASSETS",992876,0,992876,{"$f":"D454&E454","v":"HM40"},{"$f":"SUM(G454:H454)=I454","v":true}]
[2010,"42341",423,"HM","41","TOTAL LIABILITIES AND NET ASSETS",1624702,0,1624702,"HM41",true,{"$f":"I455-I437","v":0}]
[2010,"42401",424,"HM","01","Cash and Cash Equivalents",693779,329968,1023747,"HM01",true]
[2010,"42402",424,"HM","02","Accounts Receivable net of doubtful accounts",93375,0,93375,"HM02",true]
[2010,"42403",424,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2010,"42404",424,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2010,"42405",424,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2010,"42406",424,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"42407",424,"HM","07","Due from related parties",92157,0,92157,"HM07",true]
[2010,"42408",424,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
[2010,"42409",424,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"42410",424,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
[2010,"42411",424,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"42412",424,"HM","12","TOTAL CURRENT ASSETS",879311,329968,1209279,"HM12",true]
[2010,"42413",424,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"42414",424,"HM","14","- Building/Leasehold Improvement",29068,0,29068,"HM14",true]
[2010,"42415",424,"HM","15","- Furniture and Equipment",213963,224763,438726,"HM15",true]
[2010,"42416",424,"HM","16","- Less Accumulated Depreciation",-207904,-200242,-408146,"HM16",true]
[2010,"42417",424,"HM","17","Net Capital Assets",35127,24521,59648,"HM17",true]
[2010,"42418",424,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"42419",424,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"42420",424,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2010,"42421",424,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,"42422",424,"HM","22","TOTAL NONCURRENT ASSETS",35127,24521,59648,"HM22",true]
[2010,"42423",424,"HM","23","TOTAL ASSETS",914438,354489,1268927,"HM23",true]
[2010,"42424",424,"HM","24","Accounts Payable",20982,10461,31443,"HM24",true]
[2010,"42425",424,"HM","25","Accrued Expenses / Accrued Payroll",82756,5833,88589,"HM25",true]
[2010,"42426",424,"HM","26","Deferred Revenue",50946,0,50946,"HM26",true]
[2010,"42427",424,"HM","27","Due to related parties",0,92157,92157,"HM27",true]
[2010,"42428",424,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
[2010,"42429",424,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"42430",424,"HM","30","TOTAL CURRENT LIABILITIES",154684,108451,263135,"HM30",true]
[2010,"42431",424,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"42432",424,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
[2010,"42433",424,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"42434",424,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2010,"42435",424,"HM","35","TOTAL LIABILITIES",154684,108451,263135,"HM35",true]
[2010,"42436",424,"HM","36","Investment in capital assets (net of related debt)",35127,24521,59648,"HM36",true]
[2010,"42437",424,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
[2010,"42438",424,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"42439",424,"HM","39","Unrestricted (non-capital)",724627,221517,946144,"HM39",true]
[2010,"42440",424,"HM","40","TOTAL NET ASSETS",759754,246038,1005792,"HM40",true]
[2010,"42441",424,"HM","41","TOTAL LIABILITIES AND NET ASSETS",914438,354489,1268927,"HM41",true,{"$f":"I496-I478","v":0}]
[2010,"42701",427,"HM","01","Cash and Cash Equivalents",433375,0,433375,"HM01",true]
[2010,"42702",427,"HM","02","Accounts Receivable net of doubtful accounts",4204,0,4204,"HM02",true]
[2010,"42703",427,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2010,"42704",427,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2010,"42705",427,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2010,"42706",427,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"42707",427,"HM","07","Due from related parties",0,0,0,"HM07",true]
[2010,"42708",427,"HM","08","Prepaid Expenses / Inventory",6259,0,6259,"HM08",true]
[2010,"42709",427,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"42710",427,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
[2010,"42711",427,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"42712",427,"HM","12","TOTAL CURRENT ASSETS",443838,0,443838,"HM12",true]
[2010,"42713",427,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"42714",427,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
[2010,"42715",427,"HM","15","- Furniture and Equipment",110127,0,110127,"HM15",true]
[2010,"42716",427,"HM","16","- Less Accumulated Depreciation",-109185,0,-109185,"HM16",true]
[2010,"42717",427,"HM","17","Net Capital Assets",942,0,942,"HM17",true]
[2010,"42718",427,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"42719",427,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"42720",427,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",17544,0,17544,"HM20",true]
[2010,"42721",427,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,{"$f":"C518&E518","v":"42722"},427,"HM","22","TOTAL NONCURRENT ASSETS",18486,0,18486,{"$f":"D518&E518","v":"HM22"},{"$f":"SUM(G518:H518)=I518","v":true}]
[2010,"42723",427,"HM","23","TOTAL ASSETS",462324,0,462324,"HM23",true]
[2010,"42724",427,"HM","24","Accounts Payable",1481,0,1481,"HM24",true]
[2010,"42725",427,"HM","25","Accrued Expenses / Accrued Payroll",276356,0,276356,"HM25",true]
[2010,"42726",427,"HM","26","Deferred Revenue",5978,0,5978,"HM26",true]
[2010,"42727",427,"HM","27","Due to related parties",0,0,0,"HM27",true]
[2010,"42728",427,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
[2010,"42729",427,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"42730",427,"HM","30","TOTAL CURRENT LIABILITIES",283815,0,283815,"HM30",true]
[2010,"42731",427,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"42732",427,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
[2010,"42733",427,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"42734",427,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2010,"42735",427,"HM","35","TOTAL LIABILITIES",283815,0,283815,"HM35",true]
[2010,"42736",427,"HM","36","Investment in capital assets (net of related debt)",942,0,942,"HM36",true]
[2010,"42737",427,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
[2010,"42738",427,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"42739",427,"HM","39","Unrestricted (non-capital)",177567,0,177567,"HM39",true]
[2010,"42740",427,"HM","40","TOTAL NET ASSETS",178509,0,178509,"HM40",true]
[2010,"42741",427,"HM","41","TOTAL LIABILITIES AND NET ASSETS",462324,0,462324,"HM41",true,{"$f":"I537-I519","v":0}]
[2010,"42801",428,"C","01","Cash and Cash Equivalents",3117081,137062,3254143,"C01",true]
[2010,"42802",428,"C","02","Accounts Receivable net of doubtful accounts",32565,0,32565,"C02",true]
[2010,"42803",428,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"42804",428,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"42805",428,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"42806",428,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"42807",428,"C","07","Due from related parties",242469,0,242469,"C07",true]
[2010,"42808",428,"C","08","Prepaid Expenses / Inventory",20968,0,20968,"C08",true]
[2010,"42809",428,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"42810",428,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"42811",428,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"42812",428,"C","12","TOTAL CURRENT ASSETS",3413083,137062,3550145,"C12",true]
[2010,"42813",428,"C","13","- Land and Buildings",7116360.0700000003,0,7116360.0700000003,"C13",true]
[2010,"42814",428,"C","14","- Building/Leasehold Improvement",3149800.37,0,3149800.37,"C14",true]
[2010,"42815",428,"C","15","- Furniture and Equipment",432462.37,0,432462.37,"C15",true]
[2010,"42816",428,"C","16","- Less Accumulated Depreciation",-1189635,0,-1189635,"C16",true]
[2010,"42817",428,"C","17","Net Capital Assets",9508987.8100000005,0,9508987.8100000005,"C17",true]
[2010,"42818",428,"C","18","Restricted Noncurrent Assets",0,4677306,4677306,"C18",true]
[2010,"42819",428,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"42820",428,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",521269,70800,592069,"C20",true]
[2010,"42821",428,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"42822",428,"C","22","TOTAL NONCURRENT ASSETS",10030256.810000001,4748106,14778362.810000001,"C22",true]
[2010,"42823",428,"C","23","TOTAL ASSETS",13443340,4885168,18328508,"C23",true]
[2010,"42824",428,"C","24","Accounts Payable",116453,0,116453,"C24",true]
[2010,"42825",428,"C","25","Accrued Expenses / Accrued Payroll",253489,500,253989,"C25",true]
[2010,"42826",428,"C","26","Deferred Revenue",8091,0,8091,"C26",true]
[2010,"42827",428,"C","27","Due to related parties",0,242469,242469,"C27",true]
[2010,"42828",428,"C","28","Current Debt Payable",0,230027,230027,"C28",true]
[2010,"42829",428,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"42830",428,"C","30","TOTAL CURRENT LIABILITIES",378033,472996,851029,"C30",true]
[2010,"42831",428,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"42832",428,"C","32","Long-Term Debt",6114824,3338614,9453438,"C32",true]
[2010,"42833",428,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"42834",428,"C","34","TOTAL NONCURRENT LIABILITIES",6114824,3338614,9453438,"C34",true]
[2010,"42835",428,"C","35","TOTAL LIABILITIES",6492857,3811610,10304467,"C35",true]
[2010,"42836",428,"C","36","Investment in capital assets (net of related debt)",3915433,0,3915433,"C36",true]
[2010,"42837",428,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"42838",428,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"42839",428,"C","39","Unrestricted (non-capital)",3035050,1073558,4108608,"C39",true]
[2010,"42840",428,"C","40","TOTAL NET ASSETS",6950483,1073558,8024041,"C40",true]
[2010,"42841",428,"C","41","TOTAL LIABILITIES AND NET ASSETS",13443340,4885168,18328508,"C41",true,{"$f":"I578-I560","v":0}]
[2010,"42901",429,"C","01","Cash and Cash Equivalents",857319,116823,974142,"C01",true]
[2010,"42902",429,"C","02","Accounts Receivable net of doubtful accounts",50431,0,50431,"C02",true]
[2010,"42903",429,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,{"$f":"C582&E582","v":"42904"},429,"C","04","Grants Receivable - Federal",0,0,0,{"$f":"D582&E582","v":"C04"},{"$f":"SUM(G582:H582)=I582","v":true}]
[2010,"42905",429,"C","05","Grants Receivable - Private",10000,0,10000,"C05",true]
[2010,"42906",429,"C","06","Contributions Receivable ",0,1200000,1200000,"C06",true]
[2010,"42907",429,"C","07","Due from related parties",59475,-59475,0,"C07",true]
[2010,"42908",429,"C","08","Prepaid Expenses / Inventory",23304,0,23304,"C08",true]
[2010,"42909",429,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"42910",429,"C","10","Deposit (Security, Other)",42500,0,42500,"C10",true]
[2010,"42911",429,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"42912",429,"C","12","TOTAL CURRENT ASSETS",1043029,1257348,2300377,"C12",true]
[2010,"42913",429,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"42914",429,"C","14","- Building/Leasehold Improvement",4662.5,0,4662.5,"C14",true]
[2010,"42915",429,"C","15","- Furniture and Equipment",82280.87,1833,84113.87,"C15",true]
[2010,"42916",429,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
[2010,"42917",429,"C","17","Net Capital Assets",86943.37,1833,88776.37,"C17",true]
[2010,"42918",429,"C","18","Restricted Noncurrent Assets",0,782296,782296,"C18",true]
[2010,"42919",429,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"42920",429,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",740870,0,740870,"C20",true]
[2010,"42921",429,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"42922",429,"C","22","TOTAL NONCURRENT ASSETS",827813.37,784129,1611942.37,"C22",true]
[2010,"42923",429,"C","23","TOTAL ASSETS",1870842,2041477,3912319,"C23",true]
[2010,"42924",429,"C","24","Accounts Payable",232000,0,232000,"C24",true]
[2010,"42925",429,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
[2010,"42926",429,"C","26","Deferred Revenue",2419,0,2419,"C26",true]
[2010,"42927",429,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"42928",429,"C","28","Current Debt Payable",40404,0,40404,"C28",true]
[2010,"42929",429,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"42930",429,"C","30","TOTAL CURRENT LIABILITIES",274823,0,274823,"C30",true]
[2010,"42931",429,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"42932",429,"C","32","Long-Term Debt",1918,0,1918,"C32",true]
[2010,"42933",429,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"42934",429,"C","34","TOTAL NONCURRENT LIABILITIES",1918,0,1918,"C34",true]
[2010,"42935",429,"C","35","TOTAL LIABILITIES",276741,0,276741,"C35",true]
[2010,"42936",429,"C","36","Investment in capital assets (net of related debt)",1582145,48981,1631126,"C36",true]
[2010,"42937",429,"C","37","Temporarily Restricted",11956,1992496,2004452,"C37",true]
[2010,"42938",429,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"42939",429,"C","39","Unrestricted (non-capital)",0,0,0,"C39",true]
[2010,"42940",429,"C","40","TOTAL NET ASSETS",1594101,2041477,3635578,"C40",true]
[2010,"42941",429,"C","41","TOTAL LIABILITIES AND NET ASSETS",1870842,2041477,3912319,"C41",true,{"$f":"I619-I601","v":0}]
[2010,"43001",430,"C","01","Cash and Cash Equivalents",2409211,92627,2501838,"C01",true]
[2010,"43002",430,"C","02","Accounts Receivable net of doubtful accounts",28893,0,28893,"C02",true]
[2010,"43003",430,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"43004",430,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"43005",430,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"43006",430,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"43007",430,"C","07","Due from related parties",6800,-6800,0,"C07",true]
[2010,"43008",430,"C","08","Prepaid Expenses / Inventory",68946,0,68946,"C08",true]
[2010,"43009",430,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"43010",430,"C","10","Deposit (Security, Other)",33333,0,33333,"C10",true]
[2010,"43011",430,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"43012",430,"C","12","TOTAL CURRENT ASSETS",2547183,85827,2633010,"C12",true]
[2010,"43013",430,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"43014",430,"C","14","- Building/Leasehold Improvement",276573,0,276573,"C14",true]
[2010,"43015",430,"C","15","- Furniture and Equipment",1265539,0,1265539,"C15",true]
[2010,"43016",430,"C","16","- Less Accumulated Depreciation",-655314,0,-655314,"C16",true]
[2010,"43017",430,"C","17","Net Capital Assets",886798,0,886798,"C17",true]
[2010,"43018",430,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"43019",430,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43020",430,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"43021",430,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43022",430,"C","22","TOTAL NONCURRENT ASSETS",886798,0,886798,"C22",true]
[2010,"43023",430,"C","23","TOTAL ASSETS",3433981,85827,3519808,"C23",true]
[2010,"43024",430,"C","24","Accounts Payable",342377,26373,368750,"C24",true]
[2010,"43025",430,"C","25","Accrued Expenses / Accrued Payroll",443831.06,0,443831.06,"C25",true]
[2010,"43026",430,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,{"$f":"C646&E646","v":"43027"},430,"C","27","Due to related parties",0,0,0,{"$f":"D646&E646","v":"C27"},{"$f":"SUM(G646:H646)=I646","v":true}]
[2010,"43028",430,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"43029",430,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"43030",430,"C","30","TOTAL CURRENT LIABILITIES",786208.06,26373,812581.06,"C30",true]
[2010,"43031",430,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"43032",430,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"43033",430,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"43034",430,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"43035",430,"C","35","TOTAL LIABILITIES",786208.06,26373,812581.06,"C35",true]
[2010,"43036",430,"C","36","Investment in capital assets (net of related debt)",886798,59454,946252,"C36",true]
[2010,"43037",430,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"43038",430,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"43039",430,"C","39","Unrestricted (non-capital)",1760975,0,1760975,"C39",true]
[2010,"43040",430,"C","40","TOTAL NET ASSETS",2647773,59454,2707227,"C40",true]
[2010,"43041",430,"C","41","TOTAL LIABILITIES AND NET ASSETS",3433981,85827,3519808,"C41",true,{"$f":"I660-I642","v":0}]
[2010,"43201",432,"C","01","Cash and Cash Equivalents",1020453,296954,1317407,"C01",true]
[2010,"43202",432,"C","02","Accounts Receivable net of doubtful accounts",2537,0,2537,"C02",true]
[2010,"43203",432,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"43204",432,"C","04","Grants Receivable - Federal",60851,0,60851,"C04",true]
[2010,"43205",432,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"43206",432,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"43207",432,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"43208",432,"C","08","Prepaid Expenses / Inventory",13580,0,13580,"C08",true]
[2010,"43209",432,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"43210",432,"C","10","Deposit (Security, Other)",0,100000,100000,"C10",true]
[2010,"43211",432,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"43212",432,"C","12","TOTAL CURRENT ASSETS",1097421,396954,1494375,"C12",true]
[2010,"43213",432,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"43214",432,"C","14","- Building/Leasehold Improvement",314666,38263,352929,"C14",true]
[2010,"43215",432,"C","15","- Furniture and Equipment",314194,0,314194,"C15",true]
[2010,"43216",432,"C","16","- Less Accumulated Depreciation",-579272,-1120,-580392,"C16",true]
[2010,"43217",432,"C","17","Net Capital Assets",49588,37143,86731,"C17",true]
[2010,"43218",432,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"43219",432,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43220",432,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"43221",432,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43222",432,"C","22","TOTAL NONCURRENT ASSETS",49588,37143,86731,"C22",true]
[2010,"43223",432,"C","23","TOTAL ASSETS",1147009,434097,1581106,"C23",true]
[2010,"43224",432,"C","24","Accounts Payable",8053,19301,27354,"C24",true]
[2010,"43225",432,"C","25","Accrued Expenses / Accrued Payroll",201841,0,201841,"C25",true]
[2010,"43226",432,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"43227",432,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"43228",432,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"43229",432,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"43230",432,"C","30","TOTAL CURRENT LIABILITIES",209894,19301,229195,"C30",true]
[2010,"43231",432,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"43232",432,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"43233",432,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"43234",432,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"43235",432,"C","35","TOTAL LIABILITIES",209894,19301,229195,"C35",true]
[2010,"43236",432,"C","36","Investment in capital assets (net of related debt)",49588,137143,186731,"C36",true]
[2010,"43237",432,"C","37","Temporarily Restricted",5000,14613,19613,"C37",true]
[2010,"43238",432,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"43239",432,"C","39","Unrestricted (non-capital)",882527,263040,1145567,"C39",true]
[2010,"43240",432,"C","40","TOTAL NET ASSETS",937115,414796,1351911,"C40",true]
[2010,"43241",432,"C","41","TOTAL LIABILITIES AND NET ASSETS",1147009,434097,1581106,"C41",true,{"$f":"I701-I683","v":0}]
[2010,"43501",435,"C","01","Cash and Cash Equivalents",1194599,0,1194599,"C01",true]
[2010,"43502",435,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"43503",435,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"43504",435,"C","04","Grants Receivable - Federal",9516,0,9516,"C04",true]
[2010,"43505",435,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"43506",435,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"43507",435,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"43508",435,"C","08","Prepaid Expenses / Inventory",29654.97,0,29654.97,"C08",true]
[2010,{"$f":"C710&E710","v":"43509"},435,"C","09","Short-Term Investments",0,0,0,{"$f":"D710&E710","v":"C09"},{"$f":"SUM(G710:H710)=I710","v":true}]
[2010,"43510",435,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"43511",435,"C","11","Restricted Current Assets",24585.86,0,24585.86,"C11",true]
[2010,"43512",435,"C","12","TOTAL CURRENT ASSETS",1258355.83,0,1258355.83,"C12",true]
[2010,"43513",435,"C","13","- Land and Buildings",7118304.8899999997,0,7118304.8899999997,"C13",true]
[2010,"43514",435,"C","14","- Building/Leasehold Improvement",657703.4,0,657703.4,"C14",true]
[2010,"43515",435,"C","15","- Furniture and Equipment",424858.23,0,424858.23,"C15",true]
[2010,"43516",435,"C","16","- Less Accumulated Depreciation",-558244.54,0,-558244.54,"C16",true]
[2010,"43517",435,"C","17","Net Capital Assets",7642621.9799999995,0,7642621.9799999995,"C17",true]
[2010,"43518",435,"C","18","Restricted Noncurrent Assets",416875.97,0,416875.97,"C18",true]
[2010,"43519",435,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43520",435,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"43521",435,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43522",435,"C","22","TOTAL NONCURRENT ASSETS",8059497.9499999993,0,8059497.9499999993,"C22",true]
[2010,"43523",435,"C","23","TOTAL ASSETS",9317854,0,9317854,"C23",true]
[2010,"43524",435,"C","24","Accounts Payable",75206.259999999995,0,75206.259999999995,"C24",true]
[2010,"43525",435,"C","25","Accrued Expenses / Accrued Payroll",249914.17,0,249914.17,"C25",true]
[2010,"43526",435,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"43527",435,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"43528",435,"C","28","Current Debt Payable",145191.43,0,145191.43,"C28",true]
[2010,"43529",435,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"43530",435,"C","30","TOTAL CURRENT LIABILITIES",470311.86,0,470311.86,"C30",true]
[2010,"43531",435,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"43532",435,"C","32","Long-Term Debt",7450620.0700000003,0,7450620.0700000003,"C32",true]
[2010,"43533",435,"C","33","Deferred Revenue",3415,0,3415,"C33",true]
[2010,"43534",435,"C","34","TOTAL NONCURRENT LIABILITIES",7454035.0700000003,0,7454035.0700000003,"C34",true]
[2010,"43535",435,"C","35","TOTAL LIABILITIES",7924346.9300000006,0,7924346.9300000006,"C35",true]
[2010,"43536",435,"C","36","Investment in capital assets (net of related debt)",463686,0,463686,"C36",true]
[2010,"43537",435,"C","37","Temporarily Restricted",24585,0,24585,"C37",true]
[2010,"43538",435,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"43539",435,"C","39","Unrestricted (non-capital)",905236,0,905236,"C39",true]
[2010,"43540",435,"C","40","TOTAL NET ASSETS",1393507,0,1393507,"C40",true]
[2010,"43541",435,"C","41","TOTAL LIABILITIES AND NET ASSETS",9317854,0,9317854,"C41",true,{"$f":"I742-I724","v":0}]
[2010,"43601",436,"C","01","Cash and Cash Equivalents",1538162,0,1538162,"C01",true]
[2010,"43602",436,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"43603",436,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"43604",436,"C","04","Grants Receivable - Federal",6766,0,6766,"C04",true]
[2010,"43605",436,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"43606",436,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"43607",436,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"43608",436,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"43609",436,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"43610",436,"C","10","Deposit (Security, Other)",162881,0,162881,"C10",true]
[2010,"43611",436,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"43612",436,"C","12","TOTAL CURRENT ASSETS",1707809,0,1707809,"C12",true]
[2010,"43613",436,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"43614",436,"C","14","- Building/Leasehold Improvement",1794401,0,1794401,"C14",true]
[2010,"43615",436,"C","15","- Furniture and Equipment",410601,0,410601,"C15",true]
[2010,"43616",436,"C","16","- Less Accumulated Depreciation",-936304,0,-936304,"C16",true]
[2010,"43617",436,"C","17","Net Capital Assets",1268698,0,1268698,"C17",true]
[2010,"43618",436,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"43619",436,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43620",436,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"43621",436,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43622",436,"C","22","TOTAL NONCURRENT ASSETS",1268698,0,1268698,"C22",true]
[2010,"43623",436,"C","23","TOTAL ASSETS",2976507,0,2976507,"C23",true]
[2010,"43624",436,"C","24","Accounts Payable",0,0,0,"C24",true]
[2010,"43625",436,"C","25","Accrued Expenses / Accrued Payroll",172858,0,172858,"C25",true]
[2010,"43626",436,"C","26","Deferred Revenue",55500,0,55500,"C26",true]
[2010,"43627",436,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"43628",436,"C","28","Current Debt Payable",26519,0,26519,"C28",true]
[2010,"43629",436,"C","29","Current Lease Obligations Payable",696,0,696,"C29",true]
[2010,"43630",436,"C","30","TOTAL CURRENT LIABILITIES",255573,0,255573,"C30",true]
[2010,"43631",436,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,{"$f":"C774&E774","v":"43632"},436,"C","32","Long-Term Debt",348567,0,348567,{"$f":"D774&E774","v":"C32"},{"$f":"SUM(G774:H774)=I774","v":true}]
[2010,"43633",436,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"43634",436,"C","34","TOTAL NONCURRENT LIABILITIES",348567,0,348567,"C34",true]
[2010,"43635",436,"C","35","TOTAL LIABILITIES",604140,0,604140,"C35",true]
[2010,"43636",436,"C","36","Investment in capital assets (net of related debt)",892916,0,892916,"C36",true]
[2010,"43637",436,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"43638",436,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"43639",436,"C","39","Unrestricted (non-capital)",1479451,0,1479451,"C39",true]
[2010,"43640",436,"C","40","TOTAL NET ASSETS",2372367,0,2372367,"C40",true]
[2010,"43641",436,"C","41","TOTAL LIABILITIES AND NET ASSETS",2976507,0,2976507,"C41",true,{"$f":"I783-I765","v":0}]
[2010,"43701",437,"C","01","Cash and Cash Equivalents",1295570,144295,1439865,"C01",true]
[2010,"43702",437,"C","02","Accounts Receivable net of doubtful accounts",5919.17,15315,21234.17,"C02",true]
[2010,"43703",437,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"43704",437,"C","04","Grants Receivable - Federal",22654.5,0,22654.5,"C04",true]
[2010,"43705",437,"C","05","Grants Receivable - Private",0,298510,298510,"C05",true]
[2010,"43706",437,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"43707",437,"C","07","Due from related parties",57158.84,-57159,-0.16000000000349246,"C07",true]
[2010,"43708",437,"C","08","Prepaid Expenses / Inventory",11566.52,4826,16392.52,"C08",true]
[2010,"43709",437,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"43710",437,"C","10","Deposit (Security, Other)",0,168904,168904,"C10",true]
[2010,"43711",437,"C","11","Restricted Current Assets",0,2216821,2216821,"C11",true]
[2010,"43712",437,"C","12","TOTAL CURRENT ASSETS",1392869.03,2791512,4184381.0300000003,"C12",true]
[2010,"43713",437,"C","13","- Land and Buildings",0,11516731.49,11516731.49,"C13",true]
[2010,"43714",437,"C","14","- Building/Leasehold Improvement",20478,43973,64451,"C14",true]
[2010,"43715",437,"C","15","- Furniture and Equipment",297159.49,72691.89,369851.38,"C15",true]
[2010,"43716",437,"C","16","- Less Accumulated Depreciation",-160158.20000000001,-736473.74,-896631.94,"C16",true]
[2010,"43717",437,"C","17","Net Capital Assets",157479.28999999998,10896922.640000001,11054401.93,"C17",true]
[2010,"43718",437,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"43719",437,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43720",437,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,218761,218761,"C20",true]
[2010,"43721",437,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43722",437,"C","22","TOTAL NONCURRENT ASSETS",157479.28999999998,11115683.640000001,11273162.93,"C22",true]
[2010,"43723",437,"C","23","TOTAL ASSETS",1550348,13907196,15457544,"C23",true]
[2010,"43724",437,"C","24","Accounts Payable",74218.760000000009,1924,76142.760000000009,"C24",true]
[2010,"43725",437,"C","25","Accrued Expenses / Accrued Payroll",185851.93,15648,201499.93,"C25",true]
[2010,"43726",437,"C","26","Deferred Revenue",10642,0,10642,"C26",true]
[2010,"43727",437,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"43728",437,"C","28","Current Debt Payable",0,171405,171405,"C28",true]
[2010,"43729",437,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"43730",437,"C","30","TOTAL CURRENT LIABILITIES",270712.69,188977,459689.69,"C30",true]
[2010,"43731",437,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"43732",437,"C","32","Long-Term Debt",0,10118166,10118166,"C32",true]
[2010,"43733",437,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"43734",437,"C","34","TOTAL NONCURRENT LIABILITIES",0,10118166,10118166,"C34",true]
[2010,"43735",437,"C","35","TOTAL LIABILITIES",270712.69,10307143,10577855.689999999,"C35",true]
[2010,"43736",437,"C","36","Investment in capital assets (net of related debt)",157479.28999999998,3211837,3369316.29,"C36",true]
[2010,"43737",437,"C","37","Temporarily Restricted",8767,403752,412519,"C37",true]
[2010,"43738",437,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"43739",437,"C","39","Unrestricted (non-capital)",1113389,-15536,1097853,"C39",true]
[2010,"43740",437,"C","40","TOTAL NET ASSETS",1279635,3600053,4879688,"C40",true]
[2010,"43741",437,"C","41","TOTAL LIABILITIES AND NET ASSETS",1550348,13907196,15457544,"C41",true,{"$f":"I824-I806","v":0}]
[2010,"43801",438,"C","01","Cash and Cash Equivalents",498831.62,80709.240000000005,579540.86,"C01",true]
[2010,"43802",438,"C","02","Accounts Receivable net of doubtful accounts",3410.72,0,3410.72,"C02",true]
[2010,"43803",438,"C","03","Grants Receivable - State",38495,0,38495,"C03",true]
[2010,"43804",438,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"43805",438,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"43806",438,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"43807",438,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"43808",438,"C","08","Prepaid Expenses / Inventory",31613,0,31613,"C08",true]
[2010,"43809",438,"C","09","Short-Term Investments",0,439237.81,439237.81,"C09",true]
[2010,"43810",438,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"43811",438,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"43812",438,"C","12","TOTAL CURRENT ASSETS",572350.34,519947.05,1092297.3899999999,"C12",true]
[2010,"43813",438,"C","13","- Land and Buildings",0,632212.18000000005,632212.18000000005,"C13",true]
[2010,{"$f":"C838&E838","v":"43814"},438,"C","14","- Building/Leasehold Improvement",13099.92,71900,84999.92,{"$f":"D838&E838","v":"C14"},{"$f":"SUM(G838:H838)=I838","v":true}]
[2010,"43815",438,"C","15","- Furniture and Equipment",437795.81,0,437795.81,"C15",true]
[2010,"43816",438,"C","16","- Less Accumulated Depreciation",-297328.65999999997,-26261.87,-323590.52999999997,"C16",true]
[2010,"43817",438,"C","17","Net Capital Assets",153567.07,677850.31,831417.38000000012,"C17",true]
[2010,"43818",438,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"43819",438,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43820",438,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"43821",438,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43822",438,"C","22","TOTAL NONCURRENT ASSETS",153567.07,677850.31,831417.38000000012,"C22",true]
[2010,"43823",438,"C","23","TOTAL ASSETS",725917,1197797,1923715,"C23",false]
[2010,"43824",438,"C","24","Accounts Payable",32258,0,32258,"C24",true]
[2010,"43825",438,"C","25","Accrued Expenses / Accrued Payroll",96416.86,0,96416.86,"C25",true]
[2010,"43826",438,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"43827",438,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"43828",438,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"43829",438,"C","29","Current Lease Obligations Payable",21002,0,21002,"C29",true]
[2010,"43830",438,"C","30","TOTAL CURRENT LIABILITIES",149676.85999999999,0,149676.85999999999,"C30",true]
[2010,"43831",438,"C","31","Noncurrent Lease Obligations",21002.78,0,21002.78,"C31",true]
[2010,"43832",438,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"43833",438,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"43834",438,"C","34","TOTAL NONCURRENT LIABILITIES",21002.78,0,21002.78,"C34",true]
[2010,"43835",438,"C","35","TOTAL LIABILITIES",170679.63999999998,0,170679.63999999998,"C35",true]
[2010,"43836",438,"C","36","Investment in capital assets (net of related debt)",0,789412,789412,"C36",true]
[2010,"43837",438,"C","37","Temporarily Restricted",0,54000,54000,"C37",true]
[2010,"43838",438,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"43839",438,"C","39","Unrestricted (non-capital)",0,909623,909623,"C39",true]
[2010,"43840",438,"C","40","TOTAL NET ASSETS",0,1753035,1753035,"C40",true]
[2010,"43841",438,"C","41","TOTAL LIABILITIES AND NET ASSETS",170680,1753035,1923715,"C41",true,{"$f":"I865-I847","v":0}]
[2010,"43901",439,"C","01","Cash and Cash Equivalents",565443,411890,977333,"C01",true]
[2010,"43902",439,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"43903",439,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"43904",439,"C","04","Grants Receivable - Federal",5854,0,5854,"C04",true]
[2010,"43905",439,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"43906",439,"C","06","Contributions Receivable ",0,31441,31441,"C06",true]
[2010,"43907",439,"C","07","Due from related parties",18446,56365,74811,"C07",true]
[2010,"43908",439,"C","08","Prepaid Expenses / Inventory",48373.74,0,48373.74,"C08",true]
[2010,"43909",439,"C","09","Short-Term Investments",0,251244,251244,"C09",true]
[2010,"43910",439,"C","10","Deposit (Security, Other)",0,11017,11017,"C10",true]
[2010,"43911",439,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"43912",439,"C","12","TOTAL CURRENT ASSETS",638116.74,761957,1400073.74,"C12",true]
[2010,"43913",439,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"43914",439,"C","14","- Building/Leasehold Improvement",0,700312,700312,"C14",true]
[2010,"43915",439,"C","15","- Furniture and Equipment",220573.82,33334.85,253908.67,"C15",true]
[2010,"43916",439,"C","16","- Less Accumulated Depreciation",-167249.25,-490679.4,-657928.65,"C16",true]
[2010,"43917",439,"C","17","Net Capital Assets",53324.570000000007,242967.44999999995,296292.01999999996,"C17",true]
[2010,"43918",439,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"43919",439,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"43920",439,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"43921",439,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"43922",439,"C","22","TOTAL NONCURRENT ASSETS",53324.570000000007,242967.44999999995,296292.01999999996,"C22",true]
[2010,"43923",439,"C","23","TOTAL ASSETS",691441,1004924,1696366,"C23",false]
[2010,"43924",439,"C","24","Accounts Payable",39260,0,39260,"C24",true]
[2010,"43925",439,"C","25","Accrued Expenses / Accrued Payroll",109609,4140,113749,"C25",true]
[2010,"43926",439,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"43927",439,"C","27","Due to related parties",56365,18446,74811,"C27",true]
[2010,"43928",439,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"43929",439,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"43930",439,"C","30","TOTAL CURRENT LIABILITIES",205234,22586,227820,"C30",true]
[2010,"43931",439,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"43932",439,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"43933",439,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"43934",439,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"43935",439,"C","35","TOTAL LIABILITIES",205234,22586,227820,"C35",true]
[2010,"43936",439,"C","36","Investment in capital assets (net of related debt)",53324.57,0,53324.57,"C36",true]
[2010,{"$f":"C902&E902","v":"43937"},439,"C","37","Temporarily Restricted",0,344337,344337,{"$f":"D902&E902","v":"C37"},{"$f":"SUM(G902:H902)=I902","v":true}]
[2010,"43938",439,"C","38","Permanently Restricted",0,5460,5460,"C38",true]
[2010,"43939",439,"C","39","Unrestricted (non-capital)",432882,632542,1065424,"C39",true]
[2010,"43940",439,"C","40","TOTAL NET ASSETS",486207,982339,1468546,"C40",true]
[2010,"43941",439,"C","41","TOTAL LIABILITIES AND NET ASSETS",691441,1004925,1696366,"C41",true,{"$f":"I906-I888","v":0}]
[2010,"44001",440,"C","01","Cash and Cash Equivalents",956212.17999999993,0,956212.17999999993,"C01",true]
[2010,"44002",440,"C","02","Accounts Receivable net of doubtful accounts",40257.760000000002,0,40257.760000000002,"C02",true]
[2010,"44003",440,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"44004",440,"C","04","Grants Receivable - Federal",2706,0,2706,"C04",true]
[2010,"44005",440,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"44006",440,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"44007",440,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"44008",440,"C","08","Prepaid Expenses / Inventory",15968.61,0,15968.61,"C08",true]
[2010,"44009",440,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"44010",440,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44011",440,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"44012",440,"C","12","TOTAL CURRENT ASSETS",1015144.5499999999,0,1015144.5499999999,"C12",true]
[2010,"44013",440,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"44014",440,"C","14","- Building/Leasehold Improvement",61719,0,61719,"C14",true]
[2010,"44015",440,"C","15","- Furniture and Equipment",90424.8,0,90424.8,"C15",true]
[2010,"44016",440,"C","16","- Less Accumulated Depreciation",-144402.20000000001,0,-144402.20000000001,"C16",true]
[2010,"44017",440,"C","17","Net Capital Assets",7741.5999999999767,0,7741.5999999999767,"C17",true]
[2010,"44018",440,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"44019",440,"C","19","Long-Term Investments",1000000,0,1000000,"C19",true]
[2010,"44020",440,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"44021",440,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"44022",440,"C","22","TOTAL NONCURRENT ASSETS",1007741.6,0,1007741.6,"C22",true]
[2010,"44023",440,"C","23","TOTAL ASSETS",2022886,0,2022886,"C23",true]
[2010,"44024",440,"C","24","Accounts Payable",57263.43,0,57263.43,"C24",true]
[2010,"44025",440,"C","25","Accrued Expenses / Accrued Payroll",51580.920000000006,0,51580.920000000006,"C25",true]
[2010,"44026",440,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"44027",440,"C","27","Due to related parties",9749.31,0,9749.31,"C27",true]
[2010,"44028",440,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"44029",440,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44030",440,"C","30","TOTAL CURRENT LIABILITIES",118593.66,0,118593.66,"C30",true]
[2010,"44031",440,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"44032",440,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"44033",440,"C","33","Deferred Revenue",9980.9900000000016,0,9980.9900000000016,"C33",true]
[2010,"44034",440,"C","34","TOTAL NONCURRENT LIABILITIES",9980.9900000000016,0,9980.9900000000016,"C34",true]
[2010,"44035",440,"C","35","TOTAL LIABILITIES",128574.65000000001,0,128574.65000000001,"C35",true]
[2010,"44036",440,"C","36","Investment in capital assets (net of related debt)",7741.6,0,7741.6,"C36",true]
[2010,"44037",440,"C","37","Temporarily Restricted",899195.96,0,899195.96,"C37",true]
[2010,"44038",440,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"44039",440,"C","39","Unrestricted (non-capital)",987372.94000000006,0,987372.94000000006,"C39",true]
[2010,"44040",440,"C","40","TOTAL NET ASSETS",1894311,0,1894311,"C40",true]
[2010,"44041",440,"C","41","TOTAL LIABILITIES AND NET ASSETS",2022886,0,2022886,"C41",true,{"$f":"I947-I929","v":0}]
[2010,"44101",441,"C","01","Cash and Cash Equivalents",4006752.78,0,4006752.78,"C01",true]
[2010,"44102",441,"C","02","Accounts Receivable net of doubtful accounts",26950.2,0,26950.2,"C02",true]
[2010,"44103",441,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"44104",441,"C","04","Grants Receivable - Federal",54168.3,0,54168.3,"C04",true]
[2010,"44105",441,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"44106",441,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"44107",441,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"44108",441,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"44109",441,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"44110",441,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44111",441,"C","11","Restricted Current Assets",63998.7,0,63998.7,"C11",true]
[2010,"44112",441,"C","12","TOTAL CURRENT ASSETS",4151869.98,0,4151869.98,"C12",true]
[2010,"44113",441,"C","13","- Land and Buildings",30532173.93,0,30532173.93,"C13",true]
[2010,"44114",441,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"44115",441,"C","15","- Furniture and Equipment",2015687.36,0,2015687.36,"C15",true]
[2010,"44116",441,"C","16","- Less Accumulated Depreciation",-2358876,0,-2358876,"C16",true]
[2010,"44117",441,"C","17","Net Capital Assets",30188985.289999999,0,30188985.289999999,"C17",true]
[2010,"44118",441,"C","18","Restricted Noncurrent Assets",2999940.53,0,2999940.53,"C18",true]
[2010,{"$f":"C966&E966","v":"44119"},441,"C","19","Long-Term Investments",0,0,0,{"$f":"D966&E966","v":"C19"},{"$f":"SUM(G966:H966)=I966","v":true}]
[2010,"44120",441,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1270217.6399999999,0,1270217.6399999999,"C20",true]
[2010,"44121",441,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"44122",441,"C","22","TOTAL NONCURRENT ASSETS",34459143.460000001,0,34459143.460000001,"C22",true]
[2010,"44123",441,"C","23","TOTAL ASSETS",38611013,0,38611013,"C23",true]
[2010,"44124",441,"C","24","Accounts Payable",131195.42000000001,0,131195.42000000001,"C24",true]
[2010,"44125",441,"C","25","Accrued Expenses / Accrued Payroll",1036275.2499999999,0,1036275.2499999999,"C25",true]
[2010,"44126",441,"C","26","Deferred Revenue",20540.560000000001,0,20540.560000000001,"C26",true]
[2010,"44127",441,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"44128",441,"C","28","Current Debt Payable",394405,0,394405,"C28",true]
[2010,"44129",441,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44130",441,"C","30","TOTAL CURRENT LIABILITIES",1582416.23,0,1582416.23,"C30",true]
[2010,"44131",441,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"44132",441,"C","32","Long-Term Debt",33578340.969999999,0,33578340.969999999,"C32",true]
[2010,"44133",441,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"44134",441,"C","34","TOTAL NONCURRENT LIABILITIES",33578340.969999999,0,33578340.969999999,"C34",true]
[2010,"44135",441,"C","35","TOTAL LIABILITIES",35160757.199999996,0,35160757.199999996,"C35",true]
[2010,"44136",441,"C","36","Investment in capital assets (net of related debt)",292969,0,292969,"C36",true]
[2010,"44137",441,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"44138",441,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"44139",441,"C","39","Unrestricted (non-capital)",3157287.24,0,3157287.24,"C39",true]
[2010,"44140",441,"C","40","TOTAL NET ASSETS",3450256,0,3450256,"C40",true]
[2010,"44141",441,"C","41","TOTAL LIABILITIES AND NET ASSETS",38611013,0,38611013,"C41",true,{"$f":"I988-I970","v":0}]
[2010,"44401",444,"C","01","Cash and Cash Equivalents",2047740,935222,2982962,"C01",true]
[2010,"44402",444,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"44403",444,"C","03","Grants Receivable - State",168234,0,168234,"C03",true]
[2010,"44404",444,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"44405",444,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"44406",444,"C","06","Contributions Receivable ",0,426415,426415,"C06",true]
[2010,"44407",444,"C","07","Due from related parties",412157,1030828,1442985,"C07",true]
[2010,"44408",444,"C","08","Prepaid Expenses / Inventory",85559,1500,87059,"C08",true]
[2010,"44409",444,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"44410",444,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44411",444,"C","11","Restricted Current Assets",0,1504618,1504618,"C11",true]
[2010,"44412",444,"C","12","TOTAL CURRENT ASSETS",2713690,3898583,6612273,"C12",true]
[2010,"44413",444,"C","13","- Land and Buildings",0,15016870,15016870,"C13",true]
[2010,"44414",444,"C","14","- Building/Leasehold Improvement",227307.7,0,227307.7,"C14",true]
[2010,"44415",444,"C","15","- Furniture and Equipment",418777.24,67134,485911.24,"C15",true]
[2010,"44416",444,"C","16","- Less Accumulated Depreciation",-609213.76,-1626008,-2235221.7599999998,"C16",true]
[2010,"44417",444,"C","17","Net Capital Assets",36871.179999999935,13457996,13494867.18,"C17",true]
[2010,"44418",444,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"44419",444,"C","19","Long-Term Investments",134794,0,134794,"C19",true]
[2010,"44420",444,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,6284448,6284448,"C20",true]
[2010,"44421",444,"C","21","Long-Term Grants / Contributions Receivable",0,243392,243392,"C21",true]
[2010,"44422",444,"C","22","TOTAL NONCURRENT ASSETS",171665.17999999993,19985836,20157501.18,"C22",true]
[2010,"44423",444,"C","23","TOTAL ASSETS",2885355,23884419,26769774,"C23",true]
[2010,"44424",444,"C","24","Accounts Payable",216047,11411,227458,"C24",true]
[2010,"44425",444,"C","25","Accrued Expenses / Accrued Payroll",654087,227629,881716,"C25",true]
[2010,"44426",444,"C","26","Deferred Revenue",82852,0,82852,"C26",true]
[2010,"44427",444,"C","27","Due to related parties",1030828,300000,1330828,"C27",true]
[2010,"44428",444,"C","28","Current Debt Payable",0,701000,701000,"C28",true]
[2010,"44429",444,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44430",444,"C","30","TOTAL CURRENT LIABILITIES",1983814,1240040,3223854,"C30",true]
[2010,"44431",444,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"44432",444,"C","32","Long-Term Debt",0,11943015,11943015,"C32",true]
[2010,"44433",444,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"44434",444,"C","34","TOTAL NONCURRENT LIABILITIES",0,11943015,11943015,"C34",true]
[2010,"44435",444,"C","35","TOTAL LIABILITIES",1983814,13183055,15166869,"C35",true]
[2010,"44436",444,"C","36","Investment in capital assets (net of related debt)",36871,8377967,8414838,"C36",true]
[2010,"44437",444,"C","37","Temporarily Restricted",85323,678980,764303,"C37",true]
[2010,"44438",444,"C","38","Permanently Restricted",142675,1048431,1191106,"C38",true]
[2010,"44439",444,"C","39","Unrestricted (non-capital)",636672,595986,1232658,"C39",true]
[2010,"44440",444,"C","40","TOTAL NET ASSETS",901541,10701364,11602905,"C40",true]
[2010,"44441",444,"C","41","TOTAL LIABILITIES AND NET ASSETS",2885355,23884419,26769774,"C41",true,{"$f":"I1029-I1011","v":0}]
[2010,{"$f":"C1030&E1030","v":"44501"},445,"C","01","Cash and Cash Equivalents",6842136,0,6842136,{"$f":"D1030&E1030","v":"C01"},{"$f":"SUM(G1030:H1030)=I1030","v":true}]
[2010,"44502",445,"C","02","Accounts Receivable net of doubtful accounts",13428.97,0,13428.97,"C02",true]
[2010,"44503",445,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"44504",445,"C","04","Grants Receivable - Federal",511564.51,0,511564.51,"C04",true]
[2010,"44505",445,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"44506",445,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"44507",445,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"44508",445,"C","08","Prepaid Expenses / Inventory",118195,0,118195,"C08",true]
[2010,"44509",445,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"44510",445,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44511",445,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"44512",445,"C","12","TOTAL CURRENT ASSETS",7485324.4799999995,0,7485324.4799999995,"C12",true]
[2010,"44513",445,"C","13","- Land and Buildings",42277047,0,42277047,"C13",true]
[2010,"44514",445,"C","14","- Building/Leasehold Improvement",3174145,0,3174145,"C14",true]
[2010,"44515",445,"C","15","- Furniture and Equipment",2112224,0,2112224,"C15",true]
[2010,"44516",445,"C","16","- Less Accumulated Depreciation",-4375689,0,-4375689,"C16",true]
[2010,"44517",445,"C","17","Net Capital Assets",43187727,0,43187727,"C17",true]
[2010,"44518",445,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"44519",445,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"44520",445,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",537932,0,537932,"C20",true]
[2010,"44521",445,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"44522",445,"C","22","TOTAL NONCURRENT ASSETS",43725659,0,43725659,"C22",true]
[2010,"44523",445,"C","23","TOTAL ASSETS",51210983,0,51210983,"C23",true]
[2010,"44524",445,"C","24","Accounts Payable",363505,0,363505,"C24",true]
[2010,"44525",445,"C","25","Accrued Expenses / Accrued Payroll",426334,0,426334,"C25",true]
[2010,"44526",445,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"44527",445,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"44528",445,"C","28","Current Debt Payable",295333,0,295333,"C28",true]
[2010,"44529",445,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44530",445,"C","30","TOTAL CURRENT LIABILITIES",1085172,0,1085172,"C30",true]
[2010,"44531",445,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"44532",445,"C","32","Long-Term Debt",33974000,0,33974000,"C32",true]
[2010,"44533",445,"C","33","Deferred Revenue",1665473,0,1665473,"C33",true]
[2010,"44534",445,"C","34","TOTAL NONCURRENT LIABILITIES",35639473,0,35639473,"C34",true]
[2010,"44535",445,"C","35","TOTAL LIABILITIES",36724645,0,36724645,"C35",true]
[2010,"44536",445,"C","36","Investment in capital assets (net of related debt)",7903730,0,7903730,"C36",true]
[2010,"44537",445,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"44538",445,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"44539",445,"C","39","Unrestricted (non-capital)",6582608,0,6582608,"C39",true]
[2010,"44540",445,"C","40","TOTAL NET ASSETS",14486338,0,14486338,"C40",true]
[2010,"44541",445,"C","41","TOTAL LIABILITIES AND NET ASSETS",51210983,0,51210983,"C41",true,{"$f":"I1070-I1052","v":0}]
[2010,"44601",446,"C","01","Cash and Cash Equivalents",7031273,20713,7051986,"C01",true]
[2010,"44602",446,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"44603",446,"C","03","Grants Receivable - State",26058,0,26058,"C03",true]
[2010,"44604",446,"C","04","Grants Receivable - Federal",460,0,460,"C04",true]
[2010,"44605",446,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"44606",446,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"44607",446,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"44608",446,"C","08","Prepaid Expenses / Inventory",25201,0,25201,"C08",true]
[2010,"44609",446,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"44610",446,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44611",446,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"44612",446,"C","12","TOTAL CURRENT ASSETS",7082992,20713,7103705,"C12",true]
[2010,"44613",446,"C","13","- Land and Buildings",11191038,0,11191038,"C13",true]
[2010,"44614",446,"C","14","- Building/Leasehold Improvement",1356842,0,1356842,"C14",true]
[2010,"44615",446,"C","15","- Furniture and Equipment",1137260,0,1137260,"C15",true]
[2010,"44616",446,"C","16","- Less Accumulated Depreciation",-3297878,0,-3297878,"C16",true]
[2010,"44617",446,"C","17","Net Capital Assets",10387262,0,10387262,"C17",true]
[2010,"44618",446,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"44619",446,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"44620",446,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"44621",446,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"44622",446,"C","22","TOTAL NONCURRENT ASSETS",10387262,0,10387262,"C22",true]
[2010,"44623",446,"C","23","TOTAL ASSETS",17470254,20713,17490967,"C23",true]
[2010,{"$f":"C1094&E1094","v":"44624"},446,"C","24","Accounts Payable",417459,0,417459,{"$f":"D1094&E1094","v":"C24"},{"$f":"SUM(G1094:H1094)=I1094","v":true}]
[2010,"44625",446,"C","25","Accrued Expenses / Accrued Payroll",979239,0,979239,"C25",true]
[2010,"44626",446,"C","26","Deferred Revenue",32815,0,32815,"C26",true]
[2010,"44627",446,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"44628",446,"C","28","Current Debt Payable",225362,0,225362,"C28",true]
[2010,"44629",446,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44630",446,"C","30","TOTAL CURRENT LIABILITIES",1654875,0,1654875,"C30",true]
[2010,"44631",446,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"44632",446,"C","32","Long-Term Debt",6566522,0,6566522,"C32",true]
[2010,"44633",446,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"44634",446,"C","34","TOTAL NONCURRENT LIABILITIES",6566522,0,6566522,"C34",true]
[2010,"44635",446,"C","35","TOTAL LIABILITIES",8221397,0,8221397,"C35",true]
[2010,"44636",446,"C","36","Investment in capital assets (net of related debt)",3595378,0,3595378,"C36",true]
[2010,"44637",446,"C","37","Temporarily Restricted",4278275,0,4278275,"C37",true]
[2010,"44638",446,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"44639",446,"C","39","Unrestricted (non-capital)",1375204,20713,1395917,"C39",true]
[2010,"44640",446,"C","40","TOTAL NET ASSETS",9248857,20713,9269570,"C40",true]
[2010,"44641",446,"C","41","TOTAL LIABILITIES AND NET ASSETS",17470254,20713,17490967,"C41",true,{"$f":"I1111-I1093","v":0}]
[2010,"44701",447,"C","01","Cash and Cash Equivalents",1109560.83,0,1109560.83,"C01",true]
[2010,"44702",447,"C","02","Accounts Receivable net of doubtful accounts",3172.54,0,3172.54,"C02",true]
[2010,"44703",447,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"44704",447,"C","04","Grants Receivable - Federal",27242.75,0,27242.75,"C04",true]
[2010,"44705",447,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"44706",447,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"44707",447,"C","07","Due from related parties",3188,0,3188,"C07",true]
[2010,"44708",447,"C","08","Prepaid Expenses / Inventory",21203,0,21203,"C08",true]
[2010,"44709",447,"C","09","Short-Term Investments",649647,0,649647,"C09",true]
[2010,"44710",447,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44711",447,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"44712",447,"C","12","TOTAL CURRENT ASSETS",1814014.12,0,1814014.12,"C12",true]
[2010,"44713",447,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"44714",447,"C","14","- Building/Leasehold Improvement",84820.18,0,84820.18,"C14",true]
[2010,"44715",447,"C","15","- Furniture and Equipment",219682.19,0,219682.19,"C15",true]
[2010,"44716",447,"C","16","- Less Accumulated Depreciation",-267040.81,0,-267040.81,"C16",true]
[2010,"44717",447,"C","17","Net Capital Assets",37461.56,0,37461.56,"C17",true]
[2010,"44718",447,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"44719",447,"C","19","Long-Term Investments",801389,0,801389,"C19",true]
[2010,"44720",447,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"44721",447,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"44722",447,"C","22","TOTAL NONCURRENT ASSETS",838850.56000000006,0,838850.56000000006,"C22",true]
[2010,"44723",447,"C","23","TOTAL ASSETS",2652865,0,2652865,"C23",true]
[2010,"44724",447,"C","24","Accounts Payable",87560.92,0,87560.92,"C24",true]
[2010,"44725",447,"C","25","Accrued Expenses / Accrued Payroll",343176.08,0,343176.08,"C25",true]
[2010,"44726",447,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"44727",447,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"44728",447,"C","28","Current Debt Payable",135000,0,135000,"C28",true]
[2010,"44729",447,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44730",447,"C","30","TOTAL CURRENT LIABILITIES",565737,0,565737,"C30",true]
[2010,"44731",447,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"44732",447,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"44733",447,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"44734",447,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"44735",447,"C","35","TOTAL LIABILITIES",565737,0,565737,"C35",true]
[2010,"44736",447,"C","36","Investment in capital assets (net of related debt)",37461.56,0,37461.56,"C36",true]
[2010,"44737",447,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"44738",447,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"44739",447,"C","39","Unrestricted (non-capital)",2049665.3,0,2049665.3,"C39",true]
[2010,"44740",447,"C","40","TOTAL NET ASSETS",2087127,0,2087127,"C40",true]
[2010,"44741",447,"C","41","TOTAL LIABILITIES AND NET ASSETS",2652864,0,2652864,"C41",true,{"$f":"I1152-I1134","v":-1}]
[2010,"44901",449,"C","01","Cash and Cash Equivalents",2869020,2389758,5258778,"C01",true]
[2010,"44902",449,"C","02","Accounts Receivable net of doubtful accounts",9100,23716,32816,"C02",true]
[2010,"44903",449,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"44904",449,"C","04","Grants Receivable - Federal",23473,0,23473,"C04",true]
[2010,"44905",449,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,{"$f":"C1158&E1158","v":"44906"},449,"C","06","Contributions Receivable ",0,0,0,{"$f":"D1158&E1158","v":"C06"},{"$f":"SUM(G1158:H1158)=I1158","v":true}]
[2010,"44907",449,"C","07","Due from related parties",50000,0,50000,"C07",true]
[2010,"44908",449,"C","08","Prepaid Expenses / Inventory",60707,2000,62707,"C08",true]
[2010,"44909",449,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"44910",449,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"44911",449,"C","11","Restricted Current Assets",1078333,10187125,11265458,"C11",true]
[2010,"44912",449,"C","12","TOTAL CURRENT ASSETS",4090633,12602599,16693232,"C12",true]
[2010,"44913",449,"C","13","- Land and Buildings",14365168.699999999,4079926.38,18445095.079999998,"C13",true]
[2010,"44914",449,"C","14","- Building/Leasehold Improvement",172341.01,0,172341.01,"C14",true]
[2010,"44915",449,"C","15","- Furniture and Equipment",599926.49,0,599926.49,"C15",true]
[2010,"44916",449,"C","16","- Less Accumulated Depreciation",-1192295.33,0,-1192295.33,"C16",true]
[2010,"44917",449,"C","17","Net Capital Assets",13945140.869999999,4079926.38,18025067.25,"C17",true]
[2010,"44918",449,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"44919",449,"C","19","Long-Term Investments",0,11429609,11429609,"C19",true]
[2010,"44920",449,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",1235184,773963,2009147,"C20",true]
[2010,"44921",449,"C","21","Long-Term Grants / Contributions Receivable",0,49207,49207,"C21",true]
[2010,"44922",449,"C","22","TOTAL NONCURRENT ASSETS",15180324.869999999,16332705.379999999,31513030.25,"C22",true]
[2010,"44923",449,"C","23","TOTAL ASSETS",19270958,28935304,48206262,"C23",true]
[2010,"44924",449,"C","24","Accounts Payable",57649,1177990,1235639,"C24",true]
[2010,"44925",449,"C","25","Accrued Expenses / Accrued Payroll",353015,0,353015,"C25",true]
[2010,"44926",449,"C","26","Deferred Revenue",23400,3200,26600,"C26",true]
[2010,"44927",449,"C","27","Due to related parties",0,50000,50000,"C27",true]
[2010,"44928",449,"C","28","Current Debt Payable",0,112845,112845,"C28",true]
[2010,"44929",449,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"44930",449,"C","30","TOTAL CURRENT LIABILITIES",434064,1344035,1778099,"C30",true]
[2010,"44931",449,"C","31","Noncurrent Lease Obligations",1250755,0,1250755,"C31",true]
[2010,"44932",449,"C","32","Long-Term Debt",14108791,0,14108791,"C32",true]
[2010,"44933",449,"C","33","Deferred Revenue",0,12121741,12121741,"C33",true]
[2010,"44934",449,"C","34","TOTAL NONCURRENT LIABILITIES",15359546,12121741,27481287,"C34",true]
[2010,"44935",449,"C","35","TOTAL LIABILITIES",15793610,13465776,29259386,"C35",true]
[2010,"44936",449,"C","36","Investment in capital assets (net of related debt)",-386138,2806428,2420290,"C36",true]
[2010,"44937",449,"C","37","Temporarily Restricted",71097,72923,144020,"C37",true]
[2010,"44938",449,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"44939",449,"C","39","Unrestricted (non-capital)",3792389,12590177,16382566,"C39",true]
[2010,"44940",449,"C","40","TOTAL NET ASSETS",3477348,15469528,18946876,"C40",true]
[2010,"44941",449,"C","41","TOTAL LIABILITIES AND NET ASSETS",19270958,28935304,48206262,"C41",true,{"$f":"I1193-I1175","v":0}]
[2010,"45101",451,"C","01","Cash and Cash Equivalents",481005,0,481005,"C01",true]
[2010,"45102",451,"C","02","Accounts Receivable net of doubtful accounts",13851,0,13851,"C02",true]
[2010,"45103",451,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"45104",451,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"45105",451,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"45106",451,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"45107",451,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"45108",451,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"45109",451,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45110",451,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"45111",451,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"45112",451,"C","12","TOTAL CURRENT ASSETS",494856,0,494856,"C12",true]
[2010,"45113",451,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"45114",451,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"45115",451,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
[2010,"45116",451,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
[2010,"45117",451,"C","17","Net Capital Assets",0,0,0,"C17",true]
[2010,"45118",451,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"45119",451,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"45120",451,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45121",451,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45122",451,"C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22",true]
[2010,"45123",451,"C","23","TOTAL ASSETS",494856,0,494856,"C23",true]
[2010,"45124",451,"C","24","Accounts Payable",165757,0,165757,"C24",true]
[2010,"45125",451,"C","25","Accrued Expenses / Accrued Payroll",231518,0,231518,"C25",true]
[2010,"45126",451,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"45127",451,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"45128",451,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,{"$f":"C1222&E1222","v":"45129"},451,"C","29","Current Lease Obligations Payable",0,0,0,{"$f":"D1222&E1222","v":"C29"},{"$f":"SUM(G1222:H1222)=I1222","v":true}]
[2010,"45130",451,"C","30","TOTAL CURRENT LIABILITIES",397275,0,397275,"C30",true]
[2010,"45131",451,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"45132",451,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"45133",451,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"45134",451,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"45135",451,"C","35","TOTAL LIABILITIES",397275,0,397275,"C35",true]
[2010,"45136",451,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2010,"45137",451,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"45138",451,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"45139",451,"C","39","Unrestricted (non-capital)",97581,0,97581,"C39",true]
[2010,"45140",451,"C","40","TOTAL NET ASSETS",97581,0,97581,"C40",true]
[2010,"45141",451,"C","41","TOTAL LIABILITIES AND NET ASSETS",494856,0,494856,"C41",true,{"$f":"I1234-I1216","v":0}]
[2010,"45201",452,"HM","01","Cash and Cash Equivalents",301329.58,0,301329.58,"HM01",true]
[2010,"45202",452,"HM","02","Accounts Receivable net of doubtful accounts",0,0,0,"HM02",true]
[2010,"45203",452,"HM","03","Grants Receivable - State",270216,0,270216,"HM03",true]
[2010,"45204",452,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2010,"45205",452,"HM","05","Grants Receivable - Private",29975,0,29975,"HM05",true]
[2010,"45206",452,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"45207",452,"HM","07","Due from related parties",39115.300000000003,0,39115.300000000003,"HM07",true]
[2010,"45208",452,"HM","08","Prepaid Expenses / Inventory",999.9,0,999.9,"HM08",true]
[2010,"45209",452,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"45210",452,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
[2010,"45211",452,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"45212",452,"HM","12","TOTAL CURRENT ASSETS",641635.78000000014,0,641635.78000000014,"HM12",true]
[2010,"45213",452,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"45214",452,"HM","14","- Building/Leasehold Improvement",39864.879999999997,0,39864.879999999997,"HM14",true]
[2010,"45215",452,"HM","15","- Furniture and Equipment",7169.69,0,7169.69,"HM15",true]
[2010,"45216",452,"HM","16","- Less Accumulated Depreciation",-47034.34,0,-47034.34,"HM16",true]
[2010,"45217",452,"HM","17","Net Capital Assets",0.23000000000320142,0,0.23000000000320142,"HM17",true]
[2010,"45218",452,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"45219",452,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"45220",452,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2010,"45221",452,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,"45222",452,"HM","22","TOTAL NONCURRENT ASSETS",0.23000000000320142,0,0.23000000000320142,"HM22",true]
[2010,"45223",452,"HM","23","TOTAL ASSETS",641636,0,641636,"HM23",true]
[2010,"45224",452,"HM","24","Accounts Payable",30861.98,0,30861.98,"HM24",true]
[2010,"45225",452,"HM","25","Accrued Expenses / Accrued Payroll",287926.02,0,287926.02,"HM25",true]
[2010,"45226",452,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
[2010,"45227",452,"HM","27","Due to related parties",0,0,0,"HM27",true]
[2010,"45228",452,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
[2010,"45229",452,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"45230",452,"HM","30","TOTAL CURRENT LIABILITIES",318788,0,318788,"HM30",true]
[2010,"45231",452,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"45232",452,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
[2010,"45233",452,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"45234",452,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2010,"45235",452,"HM","35","TOTAL LIABILITIES",318788,0,318788,"HM35",true]
[2010,"45236",452,"HM","36","Investment in capital assets (net of related debt)",0,0,0,"HM36",true]
[2010,"45237",452,"HM","37","Temporarily Restricted",34341,0,34341,"HM37",true]
[2010,"45238",452,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"45239",452,"HM","39","Unrestricted (non-capital)",288507,0,288507,"HM39",true]
[2010,"45240",452,"HM","40","TOTAL NET ASSETS",322848,0,322848,"HM40",true]
[2010,"45241",452,"HM","41","TOTAL LIABILITIES AND NET ASSETS",641636,0,641636,"HM41",true,{"$f":"I1275-I1257","v":0}]
[2010,"45301",453,"C","01","Cash and Cash Equivalents",3037073,0,3037073,"C01",true]
[2010,"45302",453,"C","02","Accounts Receivable net of doubtful accounts",2470,0,2470,"C02",true]
[2010,"45303",453,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"45304",453,"C","04","Grants Receivable - Federal",17141,0,17141,"C04",true]
[2010,"45305",453,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"45306",453,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"45307",453,"C","07","Due from related parties",25000,0,25000,"C07",true]
[2010,"45308",453,"C","08","Prepaid Expenses / Inventory",13228,0,13228,"C08",true]
[2010,"45309",453,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45310",453,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,{"$f":"C1286&E1286","v":"45311"},453,"C","11","Restricted Current Assets",0,0,0,{"$f":"D1286&E1286","v":"C11"},{"$f":"SUM(G1286:H1286)=I1286","v":true}]
[2010,"45312",453,"C","12","TOTAL CURRENT ASSETS",3094912,0,3094912,"C12",true]
[2010,"45313",453,"C","13","- Land and Buildings",9063765,0,9063765,"C13",true]
[2010,"45314",453,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"45315",453,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
[2010,"45316",453,"C","16","- Less Accumulated Depreciation",370465,0,370465,"C16",true]
[2010,"45317",453,"C","17","Net Capital Assets",9434230,0,9434230,"C17",true]
[2010,"45318",453,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"45319",453,"C","19","Long-Term Investments",454848,0,454848,"C19",true]
[2010,"45320",453,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45321",453,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45322",453,"C","22","TOTAL NONCURRENT ASSETS",9889078,0,9889078,"C22",true]
[2010,"45323",453,"C","23","TOTAL ASSETS",12983990,0,12983990,"C23",true]
[2010,"45324",453,"C","24","Accounts Payable",27331,0,27331,"C24",true]
[2010,"45325",453,"C","25","Accrued Expenses / Accrued Payroll",212477,0,212477,"C25",true]
[2010,"45326",453,"C","26","Deferred Revenue",55874,0,55874,"C26",true]
[2010,"45327",453,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"45328",453,"C","28","Current Debt Payable",476819,0,476819,"C28",true]
[2010,"45329",453,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"45330",453,"C","30","TOTAL CURRENT LIABILITIES",772501,0,772501,"C30",true]
[2010,"45331",453,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"45332",453,"C","32","Long-Term Debt",7692364,0,7692364,"C32",true]
[2010,"45333",453,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"45334",453,"C","34","TOTAL NONCURRENT LIABILITIES",7692364,0,7692364,"C34",true]
[2010,"45335",453,"C","35","TOTAL LIABILITIES",8464865,0,8464865,"C35",true]
[2010,"45336",453,"C","36","Investment in capital assets (net of related debt)",1719895,0,1719895,"C36",true]
[2010,"45337",453,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"45338",453,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"45339",453,"C","39","Unrestricted (non-capital)",2799230,0,2799230,"C39",true]
[2010,"45340",453,"C","40","TOTAL NET ASSETS",4519125,0,4519125,"C40",true]
[2010,"45341",453,"C","41","TOTAL LIABILITIES AND NET ASSETS",12983990,0,12983990,"C41",true,{"$f":"I1316-I1298","v":0}]
[2010,"45401",454,"C","01","Cash and Cash Equivalents",3351870,0,3351870,"C01",true]
[2010,"45402",454,"C","02","Accounts Receivable net of doubtful accounts"," ",0,0,"C02",true]
[2010,"45403",454,"C","03","Grants Receivable - State",176628,0,176628,"C03",true]
[2010,"45404",454,"C","04","Grants Receivable - Federal"," ",0,0,"C04",true]
[2010,"45405",454,"C","05","Grants Receivable - Private"," ",0,0,"C05",true]
[2010,"45406",454,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"45407",454,"C","07","Due from related parties",95531,0,95531,"C07",true]
[2010,"45408",454,"C","08","Prepaid Expenses / Inventory",4197,0,4197,"C08",true]
[2010,"45409",454,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45410",454,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"45411",454,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"45412",454,"C","12","TOTAL CURRENT ASSETS",3628226,0,3628226,"C12",true]
[2010,"45413",454,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"45414",454,"C","14","- Building/Leasehold Improvement",408633,0,408633,"C14",true]
[2010,"45415",454,"C","15","- Furniture and Equipment",431321,0,431321,"C15",true]
[2010,"45416",454,"C","16","- Less Accumulated Depreciation",-350662,0,-350662,"C16",true]
[2010,"45417",454,"C","17","Net Capital Assets",489292,0,489292,"C17",true]
[2010,"45418",454,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"45419",454,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"45420",454,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45421",454,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45422",454,"C","22","TOTAL NONCURRENT ASSETS",489292,0,489292,"C22",true]
[2010,"45423",454,"C","23","TOTAL ASSETS",4117518,0,4117518,"C23",true]
[2010,"45424",454,"C","24","Accounts Payable",333957,0,333957,"C24",true]
[2010,"45425",454,"C","25","Accrued Expenses / Accrued Payroll",643474,0,643474,"C25",true]
[2010,"45426",454,"C","26","Deferred Revenue",5175,0,5175,"C26",true]
[2010,"45427",454,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"45428",454,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"45429",454,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"45430",454,"C","30","TOTAL CURRENT LIABILITIES",982606,0,982606,"C30",true]
[2010,"45431",454,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"45432",454,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"45433",454,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,{"$f":"C1350&E1350","v":"45434"},454,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,{"$f":"D1350&E1350","v":"C34"},{"$f":"SUM(G1350:H1350)=I1350","v":true}]
[2010,"45435",454,"C","35","TOTAL LIABILITIES",982606,0,982606,"C35",true]
[2010,"45436",454,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2010,"45437",454,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"45438",454,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"45439",454,"C","39","Unrestricted (non-capital)",3134912,0,3134912,"C39",true]
[2010,"45440",454,"C","40","TOTAL NET ASSETS",3134912,0,3134912,"C40",true]
[2010,"45441",454,"C","41","TOTAL LIABILITIES AND NET ASSETS",4117518,0,4117518,"C41",true,{"$f":"I1357-I1339","v":0}]
[2010,"45501",455,"C","01","Cash and Cash Equivalents",732451,130867,863318,"C01",true]
[2010,"45502",455,"C","02","Accounts Receivable net of doubtful accounts",12187,690,12877,"C02",true]
[2010,"45503",455,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"45504",455,"C","04","Grants Receivable - Federal",27134,0,27134,"C04",true]
[2010,"45505",455,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"45506",455,"C","06","Contributions Receivable ",0,26023,26023,"C06",true]
[2010,"45507",455,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"45508",455,"C","08","Prepaid Expenses / Inventory",10318,0,10318,"C08",true]
[2010,"45509",455,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45510",455,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"45511",455,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"45512",455,"C","12","TOTAL CURRENT ASSETS",782090,157580,939670,"C12",true]
[2010,"45513",455,"C","13","- Land and Buildings",3865606,0,3865606,"C13",true]
[2010,"45514",455,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"45515",455,"C","15","- Furniture and Equipment",192839,0,192839,"C15",true]
[2010,"45516",455,"C","16","- Less Accumulated Depreciation",-190009,0,-190009,"C16",true]
[2010,"45517",455,"C","17","Net Capital Assets",3868436,0,3868436,"C17",true]
[2010,"45518",455,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"45519",455,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"45520",455,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45521",455,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45522",455,"C","22","TOTAL NONCURRENT ASSETS",3868436,0,3868436,"C22",true]
[2010,"45523",455,"C","23","TOTAL ASSETS",4650526,157580,4808106,"C23",true]
[2010,"45524",455,"C","24","Accounts Payable",13966,0,13966,"C24",true]
[2010,"45525",455,"C","25","Accrued Expenses / Accrued Payroll",341287,92418,433705,"C25",true]
[2010,"45526",455,"C","26","Deferred Revenue",1318,2100,3418,"C26",true]
[2010,"45527",455,"C","27","Due to related parties",3756739,-3756739,0,"C27",true]
[2010,"45528",455,"C","28","Current Debt Payable",0,55424,55424,"C28",true]
[2010,"45529",455,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"45530",455,"C","30","TOTAL CURRENT LIABILITIES",4113310,-3606797,506513,"C30",true]
[2010,"45531",455,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"45532",455,"C","32","Long-Term Debt",0,3240490,3240490,"C32",true]
[2010,"45533",455,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"45534",455,"C","34","TOTAL NONCURRENT LIABILITIES",0,3240490,3240490,"C34",true]
[2010,"45535",455,"C","35","TOTAL LIABILITIES",4113310,-366307,3747003,"C35",true]
[2010,"45536",455,"C","36","Investment in capital assets (net of related debt)",111697,373344,485041,"C36",true]
[2010,"45537",455,"C","37","Temporarily Restricted",0,16910,16910,"C37",true]
[2010,"45538",455,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"45539",455,"C","39","Unrestricted (non-capital)",425519,133633,559152,"C39",true]
[2010,"45540",455,"C","40","TOTAL NET ASSETS",537216,523887,1061103,"C40",true]
[2010,"45541",455,"C","41","TOTAL LIABILITIES AND NET ASSETS",4650526,157580,4808106,"C41",true,{"$f":"I1398-I1380","v":0}]
[2010,"45601",456,"C","01","Cash and Cash Equivalents",1978079.37,0,1978079.37,"C01",true]
[2010,"45602",456,"C","02","Accounts Receivable net of doubtful accounts",151111.65,0,151111.65,"C02",true]
[2010,"45603",456,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"45604",456,"C","04","Grants Receivable - Federal",285028,0,285028,"C04",true]
[2010,"45605",456,"C","05","Grants Receivable - Private",315.27,0,315.27,"C05",true]
[2010,"45606",456,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"45607",456,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"45608",456,"C","08","Prepaid Expenses / Inventory",155085.31,0,155085.31,"C08",true]
[2010,"45609",456,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45610",456,"C","10","Deposit (Security, Other)",4000,0,4000,"C10",true]
[2010,"45611",456,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"45612",456,"C","12","TOTAL CURRENT ASSETS",2573619.6,0,2573619.6,"C12",true]
[2010,"45613",456,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"45614",456,"C","14","- Building/Leasehold Improvement",2437339.81,0,2437339.81,"C14",true]
[2010,"45615",456,"C","15","- Furniture and Equipment",1231300.48,0,1231300.48,"C15",true]
[2010,{"$f":"C1414&E1414","v":"45616"},456,"C","16","- Less Accumulated Depreciation",-2386900.9300000002,0,-2386900.9300000002,{"$f":"D1414&E1414","v":"C16"},{"$f":"SUM(G1414:H1414)=I1414","v":true}]
[2010,"45617",456,"C","17","Net Capital Assets",1281739.3599999999,0,1281739.3599999999,"C17",true]
[2010,"45618",456,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"45619",456,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"45620",456,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45621",456,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45622",456,"C","22","TOTAL NONCURRENT ASSETS",1281739.3599999999,0,1281739.3599999999,"C22",true]
[2010,"45623",456,"C","23","TOTAL ASSETS",3855359,0,3855359,"C23",true]
[2010,"45624",456,"C","24","Accounts Payable",57949.3,0,57949.3,"C24",true]
[2010,"45625",456,"C","25","Accrued Expenses / Accrued Payroll",543882.66,0,543882.66,"C25",true]
[2010,"45626",456,"C","26","Deferred Revenue",207294,0,207294,"C26",true]
[2010,"45627",456,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"45628",456,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"45629",456,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"45630",456,"C","30","TOTAL CURRENT LIABILITIES",809125.96000000008,0,809125.96000000008,"C30",true]
[2010,"45631",456,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"45632",456,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"45633",456,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"45634",456,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"45635",456,"C","35","TOTAL LIABILITIES",809125.96000000008,0,809125.96000000008,"C35",true]
[2010,"45636",456,"C","36","Investment in capital assets (net of related debt)",1281739,0,1281739,"C36",true]
[2010,"45637",456,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"45638",456,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"45639",456,"C","39","Unrestricted (non-capital)",1764494,0,1764494,"C39",true]
[2010,"45640",456,"C","40","TOTAL NET ASSETS",3046233,0,3046233,"C40",true]
[2010,"45641",456,"C","41","TOTAL LIABILITIES AND NET ASSETS",3855359,0,3855359,"C41",true,{"$f":"I1439-I1421","v":0}]
[2010,"45801",458,"C","01","Cash and Cash Equivalents",472373,0,472373,"C01",true]
[2010,"45802",458,"C","02","Accounts Receivable net of doubtful accounts",13714,0,13714,"C02",true]
[2010,"45803",458,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"45804",458,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"45805",458,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"45806",458,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"45807",458,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"45808",458,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"45809",458,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"45810",458,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"45811",458,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"45812",458,"C","12","TOTAL CURRENT ASSETS",486087,0,486087,"C12",true]
[2010,"45813",458,"C","13","- Land and Buildings",2695606,0,2695606,"C13",true]
[2010,"45814",458,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"45815",458,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
[2010,"45816",458,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
[2010,"45817",458,"C","17","Net Capital Assets",2695606,0,2695606,"C17",true]
[2010,"45818",458,"C","18","Restricted Noncurrent Assets",290000,0,290000,"C18",true]
[2010,"45819",458,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"45820",458,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"45821",458,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"45822",458,"C","22","TOTAL NONCURRENT ASSETS",2985606,0,2985606,"C22",true]
[2010,"45823",458,"C","23","TOTAL ASSETS",3471693,0,3471693,"C23",true]
[2010,"45824",458,"C","24","Accounts Payable",13048,0,13048,"C24",true]
[2010,"45825",458,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
[2010,"45826",458,"C","26","Deferred Revenue",18728,0,18728,"C26",true]
[2010,"45827",458,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"45828",458,"C","28","Current Debt Payable",48496,0,48496,"C28",true]
[2010,"45829",458,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"45830",458,"C","30","TOTAL CURRENT LIABILITIES",80272,0,80272,"C30",true]
[2010,"45831",458,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"45832",458,"C","32","Long-Term Debt",2553639,0,2553639,"C32",true]
[2010,"45833",458,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"45834",458,"C","34","TOTAL NONCURRENT LIABILITIES",2553639,0,2553639,"C34",true]
[2010,"45835",458,"C","35","TOTAL LIABILITIES",2633911,0,2633911,"C35",true]
[2010,"45836",458,"C","36","Investment in capital assets (net of related debt)",93471,0,93471,"C36",true]
[2010,"45837",458,"C","37","Temporarily Restricted",454311,0,454311,"C37",true]
[2010,"45838",458,"C","38","Permanently Restricted",290000,0,290000,"C38",true]
[2010,{"$f":"C1478&E1478","v":"45839"},458,"C","39","Unrestricted (non-capital)",0,0,0,{"$f":"D1478&E1478","v":"C39"},{"$f":"SUM(G1478:H1478)=I1478","v":true}]
[2010,"45840",458,"C","40","TOTAL NET ASSETS",837782,0,837782,"C40",true]
[2010,"45841",458,"C","41","TOTAL LIABILITIES AND NET ASSETS",3471693,0,3471693,"C41",true,{"$f":"I1480-I1462","v":0}]
[2010,"46401",464,"C","01","Cash and Cash Equivalents",678405,0,678405,"C01",true]
[2010,"46402",464,"C","02","Accounts Receivable net of doubtful accounts",36254,0,36254,"C02",true]
[2010,"46403",464,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"46404",464,"C","04","Grants Receivable - Federal",9282,0,9282,"C04",true]
[2010,"46405",464,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"46406",464,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"46407",464,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"46408",464,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"46409",464,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"46410",464,"C","10","Deposit (Security, Other)",10000,0,10000,"C10",true]
[2010,"46411",464,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"46412",464,"C","12","TOTAL CURRENT ASSETS",733941,0,733941,"C12",true]
[2010,"46413",464,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"46414",464,"C","14","- Building/Leasehold Improvement",595937,0,595937,"C14",true]
[2010,"46415",464,"C","15","- Furniture and Equipment",80729,0,80729,"C15",true]
[2010,"46416",464,"C","16","- Less Accumulated Depreciation",-360962,0,-360962,"C16",true]
[2010,"46417",464,"C","17","Net Capital Assets",315704,0,315704,"C17",true]
[2010,"46418",464,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"46419",464,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"46420",464,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"46421",464,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"46422",464,"C","22","TOTAL NONCURRENT ASSETS",315704,0,315704,"C22",true]
[2010,"46423",464,"C","23","TOTAL ASSETS",1049645,0,1049645,"C23",true]
[2010,"46424",464,"C","24","Accounts Payable",16639,0,16639,"C24",true]
[2010,"46425",464,"C","25","Accrued Expenses / Accrued Payroll",169457,0,169457,"C25",true]
[2010,"46426",464,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"46427",464,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"46428",464,"C","28","Current Debt Payable",433793,0,433793,"C28",true]
[2010,"46429",464,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"46430",464,"C","30","TOTAL CURRENT LIABILITIES",619889,0,619889,"C30",true]
[2010,"46431",464,"C","31","Noncurrent Lease Obligations",9247,0,9247,"C31",true]
[2010,"46432",464,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"46433",464,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"46434",464,"C","34","TOTAL NONCURRENT LIABILITIES",9247,0,9247,"C34",true]
[2010,"46435",464,"C","35","TOTAL LIABILITIES",629136,0,629136,"C35",true]
[2010,"46436",464,"C","36","Investment in capital assets (net of related debt)",123372,0,123372,"C36",true]
[2010,"46437",464,"C","37","Temporarily Restricted",23495,0,23495,"C37",true]
[2010,"46438",464,"C","38","Permanently Restricted"," ",0,0,"C38",true]
[2010,"46439",464,"C","39","Unrestricted (non-capital)",273642,0,273642,"C39",true]
[2010,"46440",464,"C","40","TOTAL NET ASSETS",420509,0,420509,"C40",true]
[2010,"46441",464,"C","41","TOTAL LIABILITIES AND NET ASSETS",1049645,0,1049645,"C41",true,{"$f":"I1521-I1503","v":0}]
[2010,"46601",466,"C","01","Cash and Cash Equivalents",418457,0,418457,"C01",true]
[2010,"46602",466,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"46603",466,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"46604",466,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"46605",466,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"46606",466,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"46607",466,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"46608",466,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"46609",466,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"46610",466,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"46611",466,"C","11","Restricted Current Assets",850000,0,850000,"C11",true]
[2010,"46612",466,"C","12","TOTAL CURRENT ASSETS",1268457,0,1268457,"C12",true]
[2010,"46613",466,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"46614",466,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"46615",466,"C","15","- Furniture and Equipment",353870,0,353870,"C15",true]
[2010,"46616",466,"C","16","- Less Accumulated Depreciation",-50510,0,-50510,"C16",true]
[2010,"46617",466,"C","17","Net Capital Assets",303360,0,303360,"C17",true]
[2010,"46618",466,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"46619",466,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"46620",466,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,{"$f":"C1542&E1542","v":"46621"},466,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,{"$f":"D1542&E1542","v":"C21"},{"$f":"SUM(G1542:H1542)=I1542","v":true}]
[2010,"46622",466,"C","22","TOTAL NONCURRENT ASSETS",303360,0,303360,"C22",true]
[2010,"46623",466,"C","23","TOTAL ASSETS",1571817,0,1571817,"C23",true]
[2010,"46624",466,"C","24","Accounts Payable",0,0,0,"C24",true]
[2010,"46625",466,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
[2010,"46626",466,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"46627",466,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"46628",466,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"46629",466,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"46630",466,"C","30","TOTAL CURRENT LIABILITIES",0,0,0,"C30",true]
[2010,"46631",466,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"46632",466,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"46633",466,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"46634",466,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"46635",466,"C","35","TOTAL LIABILITIES",0,0,0,"C35",true]
[2010,"46636",466,"C","36","Investment in capital assets (net of related debt)",303360,0,303360,"C36",true]
[2010,"46637",466,"C","37","Temporarily Restricted",850000,0,850000,"C37",true]
[2010,"46638",466,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"46639",466,"C","39","Unrestricted (non-capital)",418457,0,418457,"C39",true]
[2010,"46640",466,"C","40","TOTAL NET ASSETS",1571817,0,1571817,"C40",true]
[2010,"46641",466,"C","41","TOTAL LIABILITIES AND NET ASSETS",1571817,0,1571817,"C41",true,{"$f":"I1562-I1544","v":0}]
[2010,"46901",469,"C","01","Cash and Cash Equivalents",1315031,348382,1663413,"C01",true]
[2010,"46902",469,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"46903",469,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"46904",469,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"46905",469,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"46906",469,"C","06","Contributions Receivable ",145052,2298,147350,"C06",true]
[2010,"46907",469,"C","07","Due from related parties",1415640,-1415640,0,"C07",true]
[2010,"46908",469,"C","08","Prepaid Expenses / Inventory",80163,1730,81893,"C08",true]
[2010,"46909",469,"C","09","Short-Term Investments",0,3512808,3512808,"C09",true]
[2010,"46910",469,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"46911",469,"C","11","Restricted Current Assets",183000,1918394,2101394,"C11",true]
[2010,"46912",469,"C","12","TOTAL CURRENT ASSETS",3138886,4367972,7506858,"C12",true]
[2010,"46913",469,"C","13","- Land and Buildings",8806000,436600,9242600,"C13",true]
[2010,"46914",469,"C","14","- Building/Leasehold Improvement",338020,610953,948973,"C14",true]
[2010,"46915",469,"C","15","- Furniture and Equipment",644668,3795,648463,"C15",true]
[2010,"46916",469,"C","16","- Less Accumulated Depreciation",-1677370,-36305,-1713675,"C16",true]
[2010,"46917",469,"C","17","Net Capital Assets",8111318,1015043,9126361,"C17",true]
[2010,"46918",469,"C","18","Restricted Noncurrent Assets",0,640000,640000,"C18",true]
[2010,"46919",469,"C","19","Long-Term Investments",0,9383277,9383277,"C19",true]
[2010,"46920",469,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",719856,76415,796271,"C20",true]
[2010,"46921",469,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"46922",469,"C","22","TOTAL NONCURRENT ASSETS",8831174,11114735,19945909,"C22",true]
[2010,"46923",469,"C","23","TOTAL ASSETS",11970060,15482707,27452767,"C23",true]
[2010,"46924",469,"C","24","Accounts Payable",183281,43964,227245,"C24",true]
[2010,"46925",469,"C","25","Accrued Expenses / Accrued Payroll",85584,0,85584,"C25",true]
[2010,"46926",469,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"46927",469,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"46928",469,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"46929",469,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"46930",469,"C","30","TOTAL CURRENT LIABILITIES",268865,43964,312829,"C30",true]
[2010,"46931",469,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"46932",469,"C","32","Long-Term Debt",7764085,7323743,15087828,"C32",true]
[2010,"46933",469,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"46934",469,"C","34","TOTAL NONCURRENT LIABILITIES",7764085,7323743,15087828,"C34",true]
[2010,"46935",469,"C","35","TOTAL LIABILITIES",8032950,7367707,15400657,"C35",true]
[2010,"46936",469,"C","36","Investment in capital assets (net of related debt)",1067089,3150992,4218081,"C36",true]
[2010,"46937",469,"C","37","Temporarily Restricted",183000,2558394,2741394,"C37",true]
[2010,"46938",469,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"46939",469,"C","39","Unrestricted (non-capital)",2687021,2405614,5092635,"C39",true]
[2010,"46940",469,"C","40","TOTAL NET ASSETS",3937110,8115000,12052110,"C40",true]
[2010,"46941",469,"C","41","TOTAL LIABILITIES AND NET ASSETS",11970060,15482707,27452767,"C41",true,{"$f":"I1603-I1585","v":0}]
[2010,"47001",470,"C","01","Cash and Cash Equivalents",2895898,0,2895898,"C01",true]
[2010,"47002",470,"C","02","Accounts Receivable net of doubtful accounts",93704,0,93704,"C02",true]
[2010,{"$f":"C1606&E1606","v":"47003"},470,"C","03","Grants Receivable - State",0,0,0,{"$f":"D1606&E1606","v":"C03"},{"$f":"SUM(G1606:H1606)=I1606","v":true}]
[2010,"47004",470,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"47005",470,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"47006",470,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"47007",470,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"47008",470,"C","08","Prepaid Expenses / Inventory",201887,0,201887,"C08",true]
[2010,"47009",470,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"47010",470,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"47011",470,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"47012",470,"C","12","TOTAL CURRENT ASSETS",3191489,0,3191489,"C12",true]
[2010,"47013",470,"C","13","- Land and Buildings",15862043,0,15862043,"C13",true]
[2010,"47014",470,"C","14","- Building/Leasehold Improvement",2199852,0,2199852,"C14",true]
[2010,"47015",470,"C","15","- Furniture and Equipment",1843020,0,1843020,"C15",true]
[2010,"47016",470,"C","16","- Less Accumulated Depreciation",-5869219,0,-5869219,"C16",true]
[2010,"47017",470,"C","17","Net Capital Assets",14035696,0,14035696,"C17",true]
[2010,"47018",470,"C","18","Restricted Noncurrent Assets",220328,0,220328,"C18",true]
[2010,"47019",470,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"47020",470,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"47021",470,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"47022",470,"C","22","TOTAL NONCURRENT ASSETS",14256024,0,14256024,"C22",true]
[2010,"47023",470,"C","23","TOTAL ASSETS",17447513,0,17447513,"C23",true]
[2010,"47024",470,"C","24","Accounts Payable",142941,0,142941,"C24",true]
[2010,"47025",470,"C","25","Accrued Expenses / Accrued Payroll",255924,0,255924,"C25",true]
[2010,"47026",470,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"47027",470,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"47028",470,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"47029",470,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"47030",470,"C","30","TOTAL CURRENT LIABILITIES",398865,0,398865,"C30",true]
[2010,"47031",470,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"47032",470,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"47033",470,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"47034",470,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"47035",470,"C","35","TOTAL LIABILITIES",398865,0,398865,"C35",true]
[2010,"47036",470,"C","36","Investment in capital assets (net of related debt)",14035696,0,14035696,"C36",true]
[2010,"47037",470,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"47038",470,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"47039",470,"C","39","Unrestricted (non-capital)",3012952,0,3012952,"C39",true]
[2010,"47040",470,"C","40","TOTAL NET ASSETS",17048648,0,17048648,"C40",true]
[2010,"47041",470,"C","41","TOTAL LIABILITIES AND NET ASSETS",17447513,0,17447513,"C41",true,{"$f":"I1644-I1626","v":0}]
[2010,"47101",471,"HM","01","Cash and Cash Equivalents",52768,0,52768,"HM01",true]
[2010,"47102",471,"HM","02","Accounts Receivable net of doubtful accounts",47915,0,47915,"HM02",true]
[2010,"47103",471,"HM","03","Grants Receivable - State",26918,0,26918,"HM03",true]
[2010,"47104",471,"HM","04","Grants Receivable - Federal",0,0,0,"HM04",true]
[2010,"47105",471,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2010,"47106",471,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"47107",471,"HM","07","Due from related parties",0,0,0,"HM07",true]
[2010,"47108",471,"HM","08","Prepaid Expenses / Inventory",94918,0,94918,"HM08",true]
[2010,"47109",471,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"47110",471,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
[2010,"47111",471,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"47112",471,"HM","12","TOTAL CURRENT ASSETS",222519,0,222519,"HM12",true]
[2010,"47113",471,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"47114",471,"HM","14","- Building/Leasehold Improvement",91290,0,91290,"HM14",true]
[2010,"47115",471,"HM","15","- Furniture and Equipment",380168,0,380168,"HM15",true]
[2010,"47116",471,"HM","16","- Less Accumulated Depreciation",-208525,0,-208525,"HM16",true]
[2010,"47117",471,"HM","17","Net Capital Assets",262933,0,262933,"HM17",true]
[2010,"47118",471,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"47119",471,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"47120",471,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2010,"47121",471,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,"47122",471,"HM","22","TOTAL NONCURRENT ASSETS",262933,0,262933,"HM22",true]
[2010,"47123",471,"HM","23","TOTAL ASSETS",485452,0,485452,"HM23",true]
[2010,"47124",471,"HM","24","Accounts Payable",138764,0,138764,"HM24",true]
[2010,"47125",471,"HM","25","Accrued Expenses / Accrued Payroll",136165,0,136165,"HM25",true]
[2010,{"$f":"C1670&E1670","v":"47126"},471,"HM","26","Deferred Revenue",0,0,0,{"$f":"D1670&E1670","v":"HM26"},{"$f":"SUM(G1670:H1670)=I1670","v":true}]
[2010,"47127",471,"HM","27","Due to related parties",0,0,0,"HM27",true]
[2010,"47128",471,"HM","28","Current Debt Payable",101648,0,101648,"HM28",true]
[2010,"47129",471,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"47130",471,"HM","30","TOTAL CURRENT LIABILITIES",376577,0,376577,"HM30",true]
[2010,"47131",471,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"47132",471,"HM","32","Long-Term Debt",42201,0,42201,"HM32",true]
[2010,"47133",471,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"47134",471,"HM","34","TOTAL NONCURRENT LIABILITIES",42201,0,42201,"HM34",true]
[2010,"47135",471,"HM","35","TOTAL LIABILITIES",418778,0,418778,"HM35",true]
[2010,"47136",471,"HM","36","Investment in capital assets (net of related debt)",262933,0,262933,"HM36",true]
[2010,"47137",471,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
[2010,"47138",471,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"47139",471,"HM","39","Unrestricted (non-capital)",-196259,0,-196259,"HM39",true]
[2010,"47140",471,"HM","40","TOTAL NET ASSETS",66674,0,66674,"HM40",true]
[2010,"47141",471,"HM","41","TOTAL LIABILITIES AND NET ASSETS",485452,0,485452,"HM41",true,{"$f":"I1685-I1667","v":0}]
[2010,"47401",474,"C","01","Cash and Cash Equivalents",1000088.1599999999,16702,1016790.1599999999,"C01",true]
[2010,"47402",474,"C","02","Accounts Receivable net of doubtful accounts",852.64,0,852.64,"C02",true]
[2010,"47403",474,"C","03","Grants Receivable - State",1430,0,1430,"C03",true]
[2010,"47404",474,"C","04","Grants Receivable - Federal",208,0,208,"C04",true]
[2010,"47405",474,"C","05","Grants Receivable - Private",25000,0,25000,"C05",true]
[2010,"47406",474,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"47407",474,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"47408",474,"C","08","Prepaid Expenses / Inventory",0,0,0,"C08",true]
[2010,"47409",474,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"47410",474,"C","10","Deposit (Security, Other)",20250,0,20250,"C10",true]
[2010,"47411",474,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"47412",474,"C","12","TOTAL CURRENT ASSETS",1047828.7999999999,16702,1064530.7999999998,"C12",true]
[2010,"47413",474,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"47414",474,"C","14","- Building/Leasehold Improvement",195000,0,195000,"C14",true]
[2010,"47415",474,"C","15","- Furniture and Equipment",436787.52,0,436787.52,"C15",true]
[2010,"47416",474,"C","16","- Less Accumulated Depreciation",-422014.32999999996,0,-422014.32999999996,"C16",true]
[2010,"47417",474,"C","17","Net Capital Assets",209773.19000000006,0,209773.19000000006,"C17",true]
[2010,"47418",474,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"47419",474,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"47420",474,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"47421",474,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"47422",474,"C","22","TOTAL NONCURRENT ASSETS",209773.19000000006,0,209773.19000000006,"C22",true]
[2010,"47423",474,"C","23","TOTAL ASSETS",1257602,16702,1274304,"C23",true]
[2010,"47424",474,"C","24","Accounts Payable",0,0,0,"C24",true]
[2010,"47425",474,"C","25","Accrued Expenses / Accrued Payroll",490651,0,490651,"C25",true]
[2010,"47426",474,"C","26","Deferred Revenue",20566,0,20566,"C26",true]
[2010,"47427",474,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"47428",474,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"47429",474,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"47430",474,"C","30","TOTAL CURRENT LIABILITIES",511217,0,511217,"C30",true]
[2010,"47431",474,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"47432",474,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"47433",474,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"47434",474,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"47435",474,"C","35","TOTAL LIABILITIES",511217,0,511217,"C35",true]
[2010,"47436",474,"C","36","Investment in capital assets (net of related debt)",209773,0,209773,"C36",true]
[2010,"47437",474,"C","37","Temporarily Restricted",1500,0,1500,"C37",true]
[2010,"47438",474,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"47439",474,"C","39","Unrestricted (non-capital)",535112,16702,551814,"C39",true]
[2010,"47440",474,"C","40","TOTAL NET ASSETS",746385,16702,763087,"C40",true]
[2010,"47441",474,"C","41","TOTAL LIABILITIES AND NET ASSETS",1257602,16702,1274304,"C41",true,{"$f":"I1726-I1708","v":0}]
[2010,"47501",475,"C","01","Cash and Cash Equivalents",181822,0,181822,"C01",true]
[2010,"47502",475,"C","02","Accounts Receivable net of doubtful accounts",8166.72,0,8166.72,"C02",true]
[2010,"47503",475,"C","03","Grants Receivable - State",1429,0,1429,"C03",true]
[2010,"47504",475,"C","04","Grants Receivable - Federal",9329.4,0,9329.4,"C04",true]
[2010,"47505",475,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"47506",475,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"47507",475,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,{"$f":"C1734&E1734","v":"47508"},475,"C","08","Prepaid Expenses / Inventory",17466,0,17466,{"$f":"D1734&E1734","v":"C08"},{"$f":"SUM(G1734:H1734)=I1734","v":true}]
[2010,"47509",475,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"47510",475,"C","10","Deposit (Security, Other)",12850,0,12850,"C10",true]
[2010,"47511",475,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"47512",475,"C","12","TOTAL CURRENT ASSETS",231063.12,0,231063.12,"C12",true]
[2010,"47513",475,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"47514",475,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"47515",475,"C","15","- Furniture and Equipment",52923.37,0,52923.37,"C15",true]
[2010,"47516",475,"C","16","- Less Accumulated Depreciation",-13191.23,0,-13191.23,"C16",true]
[2010,"47517",475,"C","17","Net Capital Assets",39732.14,0,39732.14,"C17",true]
[2010,"47518",475,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"47519",475,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"47520",475,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"47521",475,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"47522",475,"C","22","TOTAL NONCURRENT ASSETS",39732.14,0,39732.14,"C22",true]
[2010,"47523",475,"C","23","TOTAL ASSETS",270795,0,270795,"C23",true]
[2010,"47524",475,"C","24","Accounts Payable",12328,0,12328,"C24",true]
[2010,"47525",475,"C","25","Accrued Expenses / Accrued Payroll",10757,0,10757,"C25",true]
[2010,"47526",475,"C","26","Deferred Revenue",25152,0,25152,"C26",true]
[2010,"47527",475,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"47528",475,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"47529",475,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"47530",475,"C","30","TOTAL CURRENT LIABILITIES",48237,0,48237,"C30",true]
[2010,"47531",475,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"47532",475,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"47533",475,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"47534",475,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"47535",475,"C","35","TOTAL LIABILITIES",48237,0,48237,"C35",true]
[2010,"47536",475,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2010,"47537",475,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"47538",475,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"47539",475,"C","39","Unrestricted (non-capital)",222558,0,222558,"C39",true]
[2010,"47540",475,"C","40","TOTAL NET ASSETS",222558,0,222558,"C40",true]
[2010,"47541",475,"C","41","TOTAL LIABILITIES AND NET ASSETS",270795,0,270795,"C41",true,{"$f":"I1767-I1749","v":0}]
[2010,"47601",476,"C","01","Cash and Cash Equivalents",36558.9,0,36558.9,"C01",true]
[2010,"47602",476,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"47603",476,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"47604",476,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"47605",476,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"47606",476,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"47607",476,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"47608",476,"C","08","Prepaid Expenses / Inventory",2496,0,2496,"C08",true]
[2010,"47609",476,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"47610",476,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"47611",476,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"47612",476,"C","12","TOTAL CURRENT ASSETS",39054.9,0,39054.9,"C12",true]
[2010,"47613",476,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"47614",476,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"47615",476,"C","15","- Furniture and Equipment",2535.31,0,2535.31,"C15",true]
[2010,"47616",476,"C","16","- Less Accumulated Depreciation",-53,0,-53,"C16",true]
[2010,"47617",476,"C","17","Net Capital Assets",2482.31,0,2482.31,"C17",true]
[2010,"47618",476,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"47619",476,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"47620",476,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"47621",476,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"47622",476,"C","22","TOTAL NONCURRENT ASSETS",2482.31,0,2482.31,"C22",true]
[2010,"47623",476,"C","23","TOTAL ASSETS",41537,0,41537,"C23",true]
[2010,"47624",476,"C","24","Accounts Payable",0,0,0,"C24",true]
[2010,"47625",476,"C","25","Accrued Expenses / Accrued Payroll",0,0,0,"C25",true]
[2010,"47626",476,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"47627",476,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"47628",476,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"47629",476,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"47630",476,"C","30","TOTAL CURRENT LIABILITIES",0,0,0,"C30",true]
[2010,{"$f":"C1798&E1798","v":"47631"},476,"C","31","Noncurrent Lease Obligations",0,0,0,{"$f":"D1798&E1798","v":"C31"},{"$f":"SUM(G1798:H1798)=I1798","v":true}]
[2010,"47632",476,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"47633",476,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"47634",476,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"47635",476,"C","35","TOTAL LIABILITIES",0,0,0,"C35",true]
[2010,"47636",476,"C","36","Investment in capital assets (net of related debt)",2482,0,2482,"C36",true]
[2010,"47637",476,"C","37","Temporarily Restricted",39050,0,39050,"C37",true]
[2010,"47638",476,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"47639",476,"C","39","Unrestricted (non-capital)",5,0,5,"C39",true]
[2010,"47640",476,"C","40","TOTAL NET ASSETS",41537,0,41537,"C40",true]
[2010,"47641",476,"C","41","TOTAL LIABILITIES AND NET ASSETS",41537,0,41537,"C41",true,{"$f":"I1808-I1790","v":0}]
[2010,"47701",477,"HM","01","Cash and Cash Equivalents",68287,0,68287,"HM01",true]
[2010,"47702",477,"HM","02","Accounts Receivable net of doubtful accounts",102010,0,102010,"HM02",true]
[2010,"47703",477,"HM","03","Grants Receivable - State",0,0,0,"HM03",true]
[2010,"47704",477,"HM","04","Grants Receivable - Federal",13250,0,13250,"HM04",true]
[2010,"47705",477,"HM","05","Grants Receivable - Private",0,0,0,"HM05",true]
[2010,"47706",477,"HM","06","Contributions Receivable ",0,0,0,"HM06",true]
[2010,"47707",477,"HM","07","Due from related parties",0,0,0,"HM07",true]
[2010,"47708",477,"HM","08","Prepaid Expenses / Inventory",0,0,0,"HM08",true]
[2010,"47709",477,"HM","09","Short-Term Investments",0,0,0,"HM09",true]
[2010,"47710",477,"HM","10","Deposit (Security, Other)",0,0,0,"HM10",true]
[2010,"47711",477,"HM","11","Restricted Current Assets",0,0,0,"HM11",true]
[2010,"47712",477,"HM","12","TOTAL CURRENT ASSETS",183547,0,183547,"HM12",true]
[2010,"47713",477,"HM","13","- Land and Buildings",0,0,0,"HM13",true]
[2010,"47714",477,"HM","14","- Building/Leasehold Improvement",0,0,0,"HM14",true]
[2010,"47715",477,"HM","15","- Furniture and Equipment",5353,0,5353,"HM15",true]
[2010,"47716",477,"HM","16","- Less Accumulated Depreciation",-1606,0,-1606,"HM16",true]
[2010,"47717",477,"HM","17","Net Capital Assets",3747,0,3747,"HM17",true]
[2010,"47718",477,"HM","18","Restricted Noncurrent Assets",0,0,0,"HM18",true]
[2010,"47719",477,"HM","19","Long-Term Investments",0,0,0,"HM19",true]
[2010,"47720",477,"HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"HM20",true]
[2010,"47721",477,"HM","21","Long-Term Grants / Contributions Receivable",0,0,0,"HM21",true]
[2010,"47722",477,"HM","22","TOTAL NONCURRENT ASSETS",3747,0,3747,"HM22",true]
[2010,"47723",477,"HM","23","TOTAL ASSETS",187294,0,187294,"HM23",true]
[2010,"47724",477,"HM","24","Accounts Payable",17284,0,17284,"HM24",true]
[2010,"47725",477,"HM","25","Accrued Expenses / Accrued Payroll",97691,0,97691,"HM25",true]
[2010,"47726",477,"HM","26","Deferred Revenue",0,0,0,"HM26",true]
[2010,"47727",477,"HM","27","Due to related parties",0,0,0,"HM27",true]
[2010,"47728",477,"HM","28","Current Debt Payable",0,0,0,"HM28",true]
[2010,"47729",477,"HM","29","Current Lease Obligations Payable",0,0,0,"HM29",true]
[2010,"47730",477,"HM","30","TOTAL CURRENT LIABILITIES",114975,0,114975,"HM30",true]
[2010,"47731",477,"HM","31","Noncurrent Lease Obligations",0,0,0,"HM31",true]
[2010,"47732",477,"HM","32","Long-Term Debt",0,0,0,"HM32",true]
[2010,"47733",477,"HM","33","Deferred Revenue",0,0,0,"HM33",true]
[2010,"47734",477,"HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2010,"47735",477,"HM","35","TOTAL LIABILITIES",114975,0,114975,"HM35",true]
[2010,"47736",477,"HM","36","Investment in capital assets (net of related debt)",3747,0,3747,"HM36",true]
[2010,"47737",477,"HM","37","Temporarily Restricted",0,0,0,"HM37",true]
[2010,"47738",477,"HM","38","Permanently Restricted",0,0,0,"HM38",true]
[2010,"47739",477,"HM","39","Unrestricted (non-capital)",68572,0,68572,"HM39",true]
[2010,"47740",477,"HM","40","TOTAL NET ASSETS",72319,0,72319,"HM40",true]
[2010,"47741",477,"HM","41","TOTAL LIABILITIES AND NET ASSETS",187294,0,187294,"HM41",true,{"$f":"I1849-I1831","v":0}]
[2010,"47801",478,"C","01","Cash and Cash Equivalents",1368027,799327,2167354,"C01",true]
[2010,"47802",478,"C","02","Accounts Receivable net of doubtful accounts",1324.16,0,1324.16,"C02",true]
[2010,"47803",478,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"47804",478,"C","04","Grants Receivable - Federal",10004,0,10004,"C04",true]
[2010,"47805",478,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"47806",478,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"47807",478,"C","07","Due from related parties",13030,0,13030,"C07",true]
[2010,"47808",478,"C","08","Prepaid Expenses / Inventory",4930,0,4930,"C08",true]
[2010,"47809",478,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"47810",478,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"47811",478,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"47812",478,"C","12","TOTAL CURRENT ASSETS",1397315.16,799327,2196642.16,"C12",true]
[2010,{"$f":"C1862&E1862","v":"47813"},478,"C","13","- Land and Buildings",0,4739211,4739211,{"$f":"D1862&E1862","v":"C13"},{"$f":"SUM(G1862:H1862)=I1862","v":true}]
[2010,"47814",478,"C","14","- Building/Leasehold Improvement",174637,0,174637,"C14",true]
[2010,"47815",478,"C","15","- Furniture and Equipment",643383,90089,733472,"C15",true]
[2010,"47816",478,"C","16","- Less Accumulated Depreciation",-631037,-236980,-868017,"C16",true]
[2010,"47817",478,"C","17","Net Capital Assets",186983,4592320,4779303,"C17",true]
[2010,"47818",478,"C","18","Restricted Noncurrent Assets",1299054,0,1299054,"C18",true]
[2010,"47819",478,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"47820",478,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"47821",478,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"47822",478,"C","22","TOTAL NONCURRENT ASSETS",1486037,4592320,6078357,"C22",true]
[2010,"47823",478,"C","23","TOTAL ASSETS",2883352,5391647,8274999,"C23",true]
[2010,"47824",478,"C","24","Accounts Payable",17293,0,17293,"C24",true]
[2010,"47825",478,"C","25","Accrued Expenses / Accrued Payroll",32178,0,32178,"C25",true]
[2010,"47826",478,"C","26","Deferred Revenue",18580,1299054,1317634,"C26",true]
[2010,"47827",478,"C","27","Due to related parties",35836,13030,48866,"C27",true]
[2010,"47828",478,"C","28","Current Debt Payable",0,51000,51000,"C28",true]
[2010,"47829",478,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"47830",478,"C","30","TOTAL CURRENT LIABILITIES",103887,1363084,1466971,"C30",true]
[2010,"47831",478,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"47832",478,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"47833",478,"C","33","Deferred Revenue",0,2464000,2464000,"C33",true]
[2010,"47834",478,"C","34","TOTAL NONCURRENT LIABILITIES",0,2464000,2464000,"C34",true]
[2010,"47835",478,"C","35","TOTAL LIABILITIES",103887,3827084,3930971,"C35",true]
[2010,"47836",478,"C","36","Investment in capital assets (net of related debt)",186983,2077320,2264303,"C36",true]
[2010,"47837",478,"C","37","Temporarily Restricted",2542482,402905,2945387,"C37",true]
[2010,"47838",478,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"47839",478,"C","39","Unrestricted (non-capital)",50000,-915662,-865662,"C39",true]
[2010,"47840",478,"C","40","TOTAL NET ASSETS",2779465,1564563,4344028,"C40",true]
[2010,"47841",478,"C","41","TOTAL LIABILITIES AND NET ASSETS",2883352,5391647,8274999,"C41",true,{"$f":"I1890-I1872","v":0}]
[2010,"47901",479,"C","01","Cash and Cash Equivalents",2156273,246839,2403112,"C01",true]
[2010,"47902",479,"C","02","Accounts Receivable net of doubtful accounts",25881,65,25946,"C02",true]
[2010,"47903",479,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"47904",479,"C","04","Grants Receivable - Federal",16651,0,16651,"C04",true]
[2010,"47905",479,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"47906",479,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"47907",479,"C","07","Due from related parties",0,7180,7180,"C07",true]
[2010,"47908",479,"C","08","Prepaid Expenses / Inventory",106382,1563,107945,"C08",true]
[2010,"47909",479,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"47910",479,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"47911",479,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"47912",479,"C","12","TOTAL CURRENT ASSETS",2305187,255647,2560834,"C12",true]
[2010,"47913",479,"C","13","- Land and Buildings",0,500022,500022,"C13",true]
[2010,"47914",479,"C","14","- Building/Leasehold Improvement",162098,4166000,4328098,"C14",true]
[2010,"47915",479,"C","15","- Furniture and Equipment",129660,0,129660,"C15",true]
[2010,"47916",479,"C","16","- Less Accumulated Depreciation",-59617,-468675,-528292,"C16",true]
[2010,"47917",479,"C","17","Net Capital Assets",232141,4197347,4429488,"C17",true]
[2010,"47918",479,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"47919",479,"C","19","Long-Term Investments",0,550000,550000,"C19",true]
[2010,"47920",479,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",187500,45769,233269,"C20",true]
[2010,"47921",479,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"47922",479,"C","22","TOTAL NONCURRENT ASSETS",419641,4793116,5212757,"C22",true]
[2010,"47923",479,"C","23","TOTAL ASSETS",2724828,5048763,7773591,"C23",true]
[2010,"47924",479,"C","24","Accounts Payable",45273,0,45273,"C24",true]
[2010,"47925",479,"C","25","Accrued Expenses / Accrued Payroll",340249,17859,358108,"C25",true]
[2010,"47926",479,"C","26","Deferred Revenue",24560,75000,99560,"C26",true]
[2010,"47927",479,"C","27","Due to related parties",7180,0,7180,"C27",true]
[2010,"47928",479,"C","28","Current Debt Payable",0,189326,189326,"C28",true]
[2010,"47929",479,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"47930",479,"C","30","TOTAL CURRENT LIABILITIES",417262,282185,699447,"C30",true]
[2010,"47931",479,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"47932",479,"C","32","Long-Term Debt",0,3189902,3189902,"C32",true]
[2010,"47933",479,"C","33","Deferred Revenue",0,187500,187500,"C33",true]
[2010,"47934",479,"C","34","TOTAL NONCURRENT LIABILITIES",0,3377402,3377402,"C34",true]
[2010,"47935",479,"C","35","TOTAL LIABILITIES",417262,3659587,4076849,"C35",true]
[2010,{"$f":"C1926&E1926","v":"47936"},479,"C","36","Investment in capital assets (net of related debt)",232141,0,232141,{"$f":"D1926&E1926","v":"C36"},{"$f":"SUM(G1926:H1926)=I1926","v":true}]
[2010,"47937",479,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"47938",479,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"47939",479,"C","39","Unrestricted (non-capital)",2075425,1389176,3464601,"C39",true]
[2010,"47940",479,"C","40","TOTAL NET ASSETS",2307566,1389176,3696742,"C40",true]
[2010,"47941",479,"C","41","TOTAL LIABILITIES AND NET ASSETS",2724828,5048763,7773591,"C41",true,{"$f":"I1931-I1913","v":0}]
[2010,"48101",481,"C","01","Cash and Cash Equivalents",10466609,153374,10619983,"C01",true]
[2010,"48102",481,"C","02","Accounts Receivable net of doubtful accounts",231229,0,231229,"C02",true]
[2010,"48103",481,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"48104",481,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"48105",481,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"48106",481,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48107",481,"C","07","Due from related parties",6350,0,6350,"C07",true]
[2010,"48108",481,"C","08","Prepaid Expenses / Inventory",465730,0,465730,"C08",true]
[2010,"48109",481,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48110",481,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48111",481,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"48112",481,"C","12","TOTAL CURRENT ASSETS",11169918,153374,11323292,"C12",true]
[2010,"48113",481,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"48114",481,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,"48115",481,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
[2010,"48116",481,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
[2010,"48117",481,"C","17","Net Capital Assets",0,0,0,"C17",true]
[2010,"48118",481,"C","18","Restricted Noncurrent Assets",2972905,0,2972905,"C18",true]
[2010,"48119",481,"C","19","Long-Term Investments",53648518,0,53648518,"C19",true]
[2010,"48120",481,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",478209,0,478209,"C20",true]
[2010,"48121",481,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48122",481,"C","22","TOTAL NONCURRENT ASSETS",57099632,0,57099632,"C22",true]
[2010,"48123",481,"C","23","TOTAL ASSETS",68269550,153374,68422924,"C23",true]
[2010,"48124",481,"C","24","Accounts Payable",3901833,252,3902085,"C24",true]
[2010,"48125",481,"C","25","Accrued Expenses / Accrued Payroll",1335528,0,1335528,"C25",true]
[2010,"48126",481,"C","26","Deferred Revenue",1455,0,1455,"C26",true]
[2010,"48127",481,"C","27","Due to related parties",0,6350,6350,"C27",true]
[2010,"48128",481,"C","28","Current Debt Payable",384615,0,384615,"C28",true]
[2010,"48129",481,"C","29","Current Lease Obligations Payable",43324,0,43324,"C29",true]
[2010,"48130",481,"C","30","TOTAL CURRENT LIABILITIES",5666755,6602,5673357,"C30",true]
[2010,"48131",481,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"48132",481,"C","32","Long-Term Debt",56088533,0,56088533,"C32",true]
[2010,"48133",481,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48134",481,"C","34","TOTAL NONCURRENT LIABILITIES",56088533,0,56088533,"C34",true]
[2010,"48135",481,"C","35","TOTAL LIABILITIES",61755288,6602,61761890,"C35",true]
[2010,"48136",481,"C","36","Investment in capital assets (net of related debt)",-3240836,0,-3240836,"C36",true]
[2010,"48137",481,"C","37","Temporarily Restricted",1223648,105551,1329199,"C37",true]
[2010,"48138",481,"C","38","Permanently Restricted",0,400,400,"C38",true]
[2010,"48139",481,"C","39","Unrestricted (non-capital)",8531450,40821,8572271,"C39",true]
[2010,"48140",481,"C","40","TOTAL NET ASSETS",6514262,146772,6661034,"C40",true]
[2010,"48141",481,"C","41","TOTAL LIABILITIES AND NET ASSETS",68269550,153374,68422924,"C41",true,{"$f":"I1972-I1954","v":0}]
[2010,"48201",482,"C","01","Cash and Cash Equivalents",1422571,78612,1501183,"C01",true]
[2010,"48202",482,"C","02","Accounts Receivable net of doubtful accounts",2884,0,2884,"C02",true]
[2010,"48203",482,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"48204",482,"C","04","Grants Receivable - Federal",24265,0,24265,"C04",true]
[2010,"48205",482,"C","05","Grants Receivable - Private",2134,0,2134,"C05",true]
[2010,"48206",482,"C","06","Contributions Receivable ",1420,112276,113696,"C06",true]
[2010,"48207",482,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"48208",482,"C","08","Prepaid Expenses / Inventory",18544,0,18544,"C08",true]
[2010,"48209",482,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48210",482,"C","10","Deposit (Security, Other)",39462,0,39462,"C10",true]
[2010,"48211",482,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"48212",482,"C","12","TOTAL CURRENT ASSETS",1511280,190888,1702168,"C12",true]
[2010,"48213",482,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"48214",482,"C","14","- Building/Leasehold Improvement",231979,0,231979,"C14",true]
[2010,"48215",482,"C","15","- Furniture and Equipment",425716,21637,447353,"C15",true]
[2010,"48216",482,"C","16","- Less Accumulated Depreciation",-429186,-9798,-438984,"C16",true]
[2010,"48217",482,"C","17","Net Capital Assets",228509,11839,240348,"C17",true]
[2010,{"$f":"C1990&E1990","v":"48218"},482,"C","18","Restricted Noncurrent Assets",0,0,0,{"$f":"D1990&E1990","v":"C18"},{"$f":"SUM(G1990:H1990)=I1990","v":true}]
[2010,"48219",482,"C","19","Long-Term Investments",0,382713,382713,"C19",true]
[2010,"48220",482,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"48221",482,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48222",482,"C","22","TOTAL NONCURRENT ASSETS",228509,394552,623061,"C22",true]
[2010,"48223",482,"C","23","TOTAL ASSETS",1739789,585440,2325229,"C23",true]
[2010,"48224",482,"C","24","Accounts Payable",11793,0,11793,"C24",true]
[2010,"48225",482,"C","25","Accrued Expenses / Accrued Payroll",235801,0,235801,"C25",true]
[2010,"48226",482,"C","26","Deferred Revenue",1185,0,1185,"C26",true]
[2010,"48227",482,"C","27","Due to related parties",0,1420,1420,"C27",true]
[2010,"48228",482,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"48229",482,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"48230",482,"C","30","TOTAL CURRENT LIABILITIES",248779,1420,250199,"C30",true]
[2010,"48231",482,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"48232",482,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"48233",482,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48234",482,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"48235",482,"C","35","TOTAL LIABILITIES",248779,1420,250199,"C35",true]
[2010,"48236",482,"C","36","Investment in capital assets (net of related debt)",228509,0,228509,"C36",true]
[2010,"48237",482,"C","37","Temporarily Restricted",1420,19091,20511,"C37",true]
[2010,"48238",482,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"48239",482,"C","39","Unrestricted (non-capital)",1261081,564929,1826010,"C39",true]
[2010,"48240",482,"C","40","TOTAL NET ASSETS",1491010,584020,2075030,"C40",true]
[2010,"48241",482,"C","41","TOTAL LIABILITIES AND NET ASSETS",1739789,585440,2325229,"C41",true,{"$f":"I2013-I1995","v":0}]
[2010,"48301",483,"C","01","Cash and Cash Equivalents",970874,0,970874,"C01",true]
[2010,"48302",483,"C","02","Accounts Receivable net of doubtful accounts",1898,0,1898,"C02",true]
[2010,"48303",483,"C","03","Grants Receivable - State",475,0,475,"C03",true]
[2010,"48304",483,"C","04","Grants Receivable - Federal",37213,0,37213,"C04",true]
[2010,"48305",483,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"48306",483,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48307",483,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"48308",483,"C","08","Prepaid Expenses / Inventory",86756,0,86756,"C08",true]
[2010,"48309",483,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48310",483,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48311",483,"C","11","Restricted Current Assets",11915,0,11915,"C11",true]
[2010,"48312",483,"C","12","TOTAL CURRENT ASSETS",1109131,0,1109131,"C12",true]
[2010,"48313",483,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"48314",483,"C","14","- Building/Leasehold Improvement",422009,0,422009,"C14",true]
[2010,"48315",483,"C","15","- Furniture and Equipment",368722,0,368722,"C15",true]
[2010,"48316",483,"C","16","- Less Accumulated Depreciation",-466212,0,-466212,"C16",true]
[2010,"48317",483,"C","17","Net Capital Assets",324519,0,324519,"C17",true]
[2010,"48318",483,"C","18","Restricted Noncurrent Assets",415814,0,415814,"C18",true]
[2010,"48319",483,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48320",483,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",282847,0,282847,"C20",true]
[2010,"48321",483,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48322",483,"C","22","TOTAL NONCURRENT ASSETS",1023180,0,1023180,"C22",true]
[2010,"48323",483,"C","23","TOTAL ASSETS",2132311,0,2132311,"C23",true]
[2010,"48324",483,"C","24","Accounts Payable",16302,0,16302,"C24",true]
[2010,"48325",483,"C","25","Accrued Expenses / Accrued Payroll",322108,0,322108,"C25",true]
[2010,"48326",483,"C","26","Deferred Revenue",42668,0,42668,"C26",true]
[2010,"48327",483,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"48328",483,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"48329",483,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"48330",483,"C","30","TOTAL CURRENT LIABILITIES",381078,0,381078,"C30",true]
[2010,"48331",483,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"48332",483,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"48333",483,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48334",483,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"48335",483,"C","35","TOTAL LIABILITIES",381078,0,381078,"C35",true]
[2010,"48336",483,"C","36","Investment in capital assets (net of related debt)",324519,0,324519,"C36",true]
[2010,"48337",483,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"48338",483,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"48339",483,"C","39","Unrestricted (non-capital)",1426714,0,1426714,"C39",true]
[2010,"48340",483,"C","40","TOTAL NET ASSETS",1751233,0,1751233,"C40",true]
[2010,{"$f":"C2054&E2054","v":"48341"},483,"C","41","TOTAL LIABILITIES AND NET ASSETS",2132311,0,2132311,{"$f":"D2054&E2054","v":"C41"},{"$f":"SUM(G2054:H2054)=I2054","v":true},{"$f":"I2054-I2036","v":0}]
[2010,"48401",484,"C","01","Cash and Cash Equivalents",1319278.8999999999,2485351,3804629.9,"C01",true]
[2010,"48402",484,"C","02","Accounts Receivable net of doubtful accounts",68115.44,5000,73115.44,"C02",true]
[2010,"48403",484,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"48404",484,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"48405",484,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"48406",484,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48407",484,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"48408",484,"C","08","Prepaid Expenses / Inventory",96424.97,0,96424.97,"C08",true]
[2010,"48409",484,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48410",484,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48411",484,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"48412",484,"C","12","TOTAL CURRENT ASSETS",1483819.3099999998,2490351,3974170.3099999996,"C12",true]
[2010,"48413",484,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"48414",484,"C","14","- Building/Leasehold Improvement",39703.019999999997,2301965,2341668.02,"C14",true]
[2010,"48415",484,"C","15","- Furniture and Equipment",672037.09,0,672037.09,"C15",true]
[2010,"48416",484,"C","16","- Less Accumulated Depreciation",-458957.72000000003,-842568,-1301525.72,"C16",true]
[2010,"48417",484,"C","17","Net Capital Assets",252782.38999999996,1459397,1712179.39,"C17",true]
[2010,"48418",484,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"48419",484,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48420",484,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"48421",484,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48422",484,"C","22","TOTAL NONCURRENT ASSETS",252782.38999999996,1459397,1712179.39,"C22",true]
[2010,"48423",484,"C","23","TOTAL ASSETS",1736602,3949748,5686350,"C23",true]
[2010,"48424",484,"C","24","Accounts Payable",73427.649999999994,0,73427.649999999994,"C24",true]
[2010,"48425",484,"C","25","Accrued Expenses / Accrued Payroll",240333.03,0,240333.03,"C25",true]
[2010,"48426",484,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"48427",484,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"48428",484,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"48429",484,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"48430",484,"C","30","TOTAL CURRENT LIABILITIES",313760.68,0,313760.68,"C30",true]
[2010,"48431",484,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"48432",484,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"48433",484,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48434",484,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"48435",484,"C","35","TOTAL LIABILITIES",313760.68,0,313760.68,"C35",true]
[2010,"48436",484,"C","36","Investment in capital assets (net of related debt)",252782,1459397,1712179,"C36",true]
[2010,"48437",484,"C","37","Temporarily Restricted",0,2272755,2272755,"C37",true]
[2010,"48438",484,"C","38","Permanently Restricted",0,180000,180000,"C38",true]
[2010,"48439",484,"C","39","Unrestricted (non-capital)",1170059.0899999999,37596,1207655.0899999999,"C39",true]
[2010,"48440",484,"C","40","TOTAL NET ASSETS",1422841,3949748,5372589,"C40",true]
[2010,"48441",484,"C","41","TOTAL LIABILITIES AND NET ASSETS",1736602,3949748,5686350,"C41",true,{"$f":"I2095-I2077","v":0}]
[2010,"48501",485,"C","01","Cash and Cash Equivalents",552755,211678,764433,"C01",true]
[2010,"48502",485,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"48503",485,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"48504",485,"C","04","Grants Receivable - Federal",40262,0,40262,"C04",true]
[2010,"48505",485,"C","05","Grants Receivable - Private",2894,0,2894,"C05",true]
[2010,"48506",485,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48507",485,"C","07","Due from related parties",6388,0,6388,"C07",true]
[2010,"48508",485,"C","08","Prepaid Expenses / Inventory",5681,5000,10681,"C08",true]
[2010,"48509",485,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48510",485,"C","10","Deposit (Security, Other)",900,0,900,"C10",true]
[2010,"48511",485,"C","11","Restricted Current Assets",3626,0,3626,"C11",true]
[2010,"48512",485,"C","12","TOTAL CURRENT ASSETS",612506,216678,829184,"C12",true]
[2010,"48513",485,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"48514",485,"C","14","- Building/Leasehold Improvement",147485,0,147485,"C14",true]
[2010,"48515",485,"C","15","- Furniture and Equipment",397298,0,397298,"C15",true]
[2010,"48516",485,"C","16","- Less Accumulated Depreciation",-346957,0,-346957,"C16",true]
[2010,"48517",485,"C","17","Net Capital Assets",197826,0,197826,"C17",true]
[2010,"48518",485,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"48519",485,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48520",485,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"48521",485,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48522",485,"C","22","TOTAL NONCURRENT ASSETS",197826,0,197826,"C22",true]
[2010,{"$f":"C2118&E2118","v":"48523"},485,"C","23","TOTAL ASSETS",810332,216678,1027010,{"$f":"D2118&E2118","v":"C23"},{"$f":"SUM(G2118:H2118)=I2118","v":true}]
[2010,"48524",485,"C","24","Accounts Payable",118850,0,118850,"C24",true]
[2010,"48525",485,"C","25","Accrued Expenses / Accrued Payroll",182688,0,182688,"C25",true]
[2010,"48526",485,"C","26","Deferred Revenue",1522,0,1522,"C26",true]
[2010,"48527",485,"C","27","Due to related parties",4872,0,4872,"C27",true]
[2010,"48528",485,"C","28","Current Debt Payable",27181,0,27181,"C28",true]
[2010,"48529",485,"C","29","Current Lease Obligations Payable",2472,0,2472,"C29",true]
[2010,"48530",485,"C","30","TOTAL CURRENT LIABILITIES",337585,0,337585,"C30",true]
[2010,"48531",485,"C","31","Noncurrent Lease Obligations",172,0,172,"C31",true]
[2010,"48532",485,"C","32","Long-Term Debt",114855,0,114855,"C32",true]
[2010,"48533",485,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48534",485,"C","34","TOTAL NONCURRENT LIABILITIES",115027,0,115027,"C34",true]
[2010,"48535",485,"C","35","TOTAL LIABILITIES",452612,0,452612,"C35",true]
[2010,"48536",485,"C","36","Investment in capital assets (net of related debt)",55790,0,55790,"C36",true]
[2010,"48537",485,"C","37","Temporarily Restricted",0,200473,200473,"C37",true]
[2010,"48538",485,"C","38","Permanently Restricted",0,16205,16205,"C38",true]
[2010,"48539",485,"C","39","Unrestricted (non-capital)",301930,0,301930,"C39",true]
[2010,"48540",485,"C","40","TOTAL NET ASSETS",357720,216678,574398,"C40",true]
[2010,"48541",485,"C","41","TOTAL LIABILITIES AND NET ASSETS",810332,216678,1027010,"C41",true,{"$f":"I2136-I2118","v":0}]
[2010,"48601",486,"C","01","Cash and Cash Equivalents",5356582,1002358,6358940,"C01",true]
[2010,"48602",486,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"48603",486,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"48604",486,"C","04","Grants Receivable - Federal",75479,0,75479,"C04",true]
[2010,"48605",486,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"48606",486,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48607",486,"C","07","Due from related parties",0,186787,186787,"C07",true]
[2010,"48608",486,"C","08","Prepaid Expenses / Inventory",114115,10662,124777,"C08",true]
[2010,"48609",486,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48610",486,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48611",486,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"48612",486,"C","12","TOTAL CURRENT ASSETS",5546176,1199807,6745983,"C12",true]
[2010,"48613",486,"C","13","- Land and Buildings",0,4696168,4696168,"C13",true]
[2010,"48614",486,"C","14","- Building/Leasehold Improvement",0,1073887,1073887,"C14",true]
[2010,"48615",486,"C","15","- Furniture and Equipment",575459,196837,772296,"C15",true]
[2010,"48616",486,"C","16","- Less Accumulated Depreciation",-394012,-2695734,-3089746,"C16",true]
[2010,"48617",486,"C","17","Net Capital Assets",181447,3271158,3452605,"C17",true]
[2010,"48618",486,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"48619",486,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48620",486,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,43968,43968,"C20",true]
[2010,"48621",486,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48622",486,"C","22","TOTAL NONCURRENT ASSETS",181447,3315126,3496573,"C22",true]
[2010,"48623",486,"C","23","TOTAL ASSETS",5727623,4514933,10242556,"C23",true]
[2010,"48624",486,"C","24","Accounts Payable",96463,8406,104869,"C24",true]
[2010,"48625",486,"C","25","Accrued Expenses / Accrued Payroll",759201,30586,789787,"C25",true]
[2010,"48626",486,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"48627",486,"C","27","Due to related parties",186787,0,186787,"C27",true]
[2010,"48628",486,"C","28","Current Debt Payable",213880,101222,315102,"C28",true]
[2010,"48629",486,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"48630",486,"C","30","TOTAL CURRENT LIABILITIES",1256331,140214,1396545,"C30",true]
[2010,"48631",486,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"48632",486,"C","32","Long-Term Debt",229921,2791978,3021899,"C32",true]
[2010,"48633",486,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48634",486,"C","34","TOTAL NONCURRENT LIABILITIES",229921,2791978,3021899,"C34",true]
[2010,"48635",486,"C","35","TOTAL LIABILITIES",1486252,2932192,4418444,"C35",true]
[2010,"48636",486,"C","36","Investment in capital assets (net of related debt)",181447,0,181447,"C36",true]
[2010,"48637",486,"C","37","Temporarily Restricted",5000,0,5000,"C37",true]
[2010,"48638",486,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"48639",486,"C","39","Unrestricted (non-capital)",4054924,1582741,5637665,"C39",true]
[2010,"48640",486,"C","40","TOTAL NET ASSETS",4241371,1582741,5824112,"C40",true]
[2010,"48641",486,"C","41","TOTAL LIABILITIES AND NET ASSETS",5727623,4514933,10242556,"C41",true,{"$f":"I2177-I2159","v":0}]
[2010,"48701",487,"C","01","Cash and Cash Equivalents",17782670,0,17782670,"C01",true]
[2010,"48702",487,"C","02","Accounts Receivable net of doubtful accounts",46156,0,46156,"C02",true]
[2010,"48703",487,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"48704",487,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,{"$f":"C2182&E2182","v":"48705"},487,"C","05","Grants Receivable - Private",0,0,0,{"$f":"D2182&E2182","v":"C05"},{"$f":"SUM(G2182:H2182)=I2182","v":true}]
[2010,"48706",487,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48707",487,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"48708",487,"C","08","Prepaid Expenses / Inventory",18637,0,18637,"C08",true]
[2010,"48709",487,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48710",487,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48711",487,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"48712",487,"C","12","TOTAL CURRENT ASSETS",17847463,0,17847463,"C12",true]
[2010,"48713",487,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"48714",487,"C","14","- Building/Leasehold Improvement",5967489,0,5967489,"C14",true]
[2010,"48715",487,"C","15","- Furniture and Equipment",544254,0,544254,"C15",true]
[2010,"48716",487,"C","16","- Less Accumulated Depreciation",-1459771,0,-1459771,"C16",true]
[2010,"48717",487,"C","17","Net Capital Assets",5051972,0,5051972,"C17",true]
[2010,"48718",487,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"48719",487,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48720",487,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",280280,0,280280,"C20",true]
[2010,"48721",487,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48722",487,"C","22","TOTAL NONCURRENT ASSETS",5332252,0,5332252,"C22",true]
[2010,"48723",487,"C","23","TOTAL ASSETS",23179715,0,23179715,"C23",true]
[2010,"48724",487,"C","24","Accounts Payable",1016312,0,1016312,"C24",true]
[2010,"48725",487,"C","25","Accrued Expenses / Accrued Payroll",753007,0,753007,"C25",true]
[2010,"48726",487,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"48727",487,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"48728",487,"C","28","Current Debt Payable",406250,0,406250,"C28",true]
[2010,"48729",487,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"48730",487,"C","30","TOTAL CURRENT LIABILITIES",2175569,0,2175569,"C30",true]
[2010,"48731",487,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"48732",487,"C","32","Long-Term Debt",5890625,0,5890625,"C32",true]
[2010,"48733",487,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48734",487,"C","34","TOTAL NONCURRENT LIABILITIES",5890625,0,5890625,"C34",true]
[2010,"48735",487,"C","35","TOTAL LIABILITIES",8066194,0,8066194,"C35",true]
[2010,"48736",487,"C","36","Investment in capital assets (net of related debt)",6750616,0,6750616,"C36",true]
[2010,"48737",487,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"48738",487,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"48739",487,"C","39","Unrestricted (non-capital)",8362905,0,8362905,"C39",true]
[2010,"48740",487,"C","40","TOTAL NET ASSETS",15113521,0,15113521,"C40",true]
[2010,"48741",487,"C","41","TOTAL LIABILITIES AND NET ASSETS",23179715,0,23179715,"C41",true,{"$f":"I2218-I2200","v":0}]
[2010,"48801",488,"C","01","Cash and Cash Equivalents",3040774,33963,3074737,"C01",true]
[2010,"48802",488,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"48803",488,"C","03","Grants Receivable - State",12252,0,12252,"C03",true]
[2010,"48804",488,"C","04","Grants Receivable - Federal",37618,0,37618,"C04",true]
[2010,"48805",488,"C","05","Grants Receivable - Private",7763,0,7763,"C05",true]
[2010,"48806",488,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48807",488,"C","07","Due from related parties",0,18068,18068,"C07",true]
[2010,"48808",488,"C","08","Prepaid Expenses / Inventory",14179,0,14179,"C08",true]
[2010,"48809",488,"C","09","Short-Term Investments",516710,50000,566710,"C09",true]
[2010,"48810",488,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48811",488,"C","11","Restricted Current Assets",34513,63215,97728,"C11",true]
[2010,"48812",488,"C","12","TOTAL CURRENT ASSETS",3663809,165246,3829055,"C12",true]
[2010,"48813",488,"C","13","- Land and Buildings",0,5500000,5500000,"C13",true]
[2010,"48814",488,"C","14","- Building/Leasehold Improvement",2459413,0,2459413,"C14",true]
[2010,"48815",488,"C","15","- Furniture and Equipment",355595,0,355595,"C15",true]
[2010,"48816",488,"C","16","- Less Accumulated Depreciation",-686823,-458797,-1145620,"C16",true]
[2010,"48817",488,"C","17","Net Capital Assets",2128185,5041203,7169388,"C17",true]
[2010,"48818",488,"C","18","Restricted Noncurrent Assets",0,10087,10087,"C18",true]
[2010,"48819",488,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48820",488,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",65189,445375,510564,"C20",true]
[2010,"48821",488,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48822",488,"C","22","TOTAL NONCURRENT ASSETS",2193374,5496665,7690039,"C22",true]
[2010,"48823",488,"C","23","TOTAL ASSETS",5857183,5661911,11519094,"C23",true]
[2010,"48824",488,"C","24","Accounts Payable",71979,1520,73499,"C24",true]
[2010,"48825",488,"C","25","Accrued Expenses / Accrued Payroll",368145,0,368145,"C25",true]
[2010,"48826",488,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"48827",488,"C","27","Due to related parties",11668,0,11668,"C27",true]
[2010,{"$f":"C2246&E2246","v":"48828"},488,"C","28","Current Debt Payable",0,166982,166982,{"$f":"D2246&E2246","v":"C28"},true]
[2010,"48829",488,"C","29","Current Lease Obligations Payable",0,24168,24168,"C29",true]
[2010,"48830",488,"C","30","TOTAL CURRENT LIABILITIES",451792,192670,644462,"C30",true]
[2010,"48831",488,"C","31","Noncurrent Lease Obligations",6400,6400,12800,"C31",true]
[2010,"48832",488,"C","32","Long-Term Debt",0,6689680,6689680,"C32",true]
[2010,"48833",488,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48834",488,"C","34","TOTAL NONCURRENT LIABILITIES",6400,6696080,6702480,"C34",true]
[2010,"48835",488,"C","35","TOTAL LIABILITIES",458192,6888750,7346942,"C35",true]
[2010,"48836",488,"C","36","Investment in capital assets (net of related debt)",2175304,-1370084,805220,"C36",true]
[2010,"48837",488,"C","37","Temporarily Restricted",34513,70030,104543,"C37",true]
[2010,"48838",488,"C","38","Permanently Restricted",0,10000,10000,"C38",true]
[2010,"48839",488,"C","39","Unrestricted (non-capital)",3189174,63215,3252389,"C39",true]
[2010,"48840",488,"C","40","TOTAL NET ASSETS",5398991,-1226839,4172152,"C40",true]
[2010,"48841",488,"C","41","TOTAL LIABILITIES AND NET ASSETS",5857183,5661911,11519094,"C41",true,{"$f":"I2259-I2241","v":0}]
[2010,"48901",489,"C","01","Cash and Cash Equivalents",1928886,450726,2379612,"C01",true]
[2010,"48902",489,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"48903",489,"C","03","Grants Receivable - State",4678,0,4678,"C03",true]
[2010,"48904",489,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"48905",489,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"48906",489,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"48907",489,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"48908",489,"C","08","Prepaid Expenses / Inventory",3400,0,3400,"C08",true]
[2010,"48909",489,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"48910",489,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"48911",489,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"48912",489,"C","12","TOTAL CURRENT ASSETS",1936964,450726,2387690,"C12",true]
[2010,"48913",489,"C","13","- Land and Buildings",0,2479885,2479885,"C13",true]
[2010,"48914",489,"C","14","- Building/Leasehold Improvement",1800880,0,1800880,"C14",true]
[2010,"48915",489,"C","15","- Furniture and Equipment",0,0,0,"C15",true]
[2010,"48916",489,"C","16","- Less Accumulated Depreciation",-572333,-243422,-815755,"C16",true]
[2010,"48917",489,"C","17","Net Capital Assets",1228547,2236463,3465010,"C17",true]
[2010,"48918",489,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"48919",489,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"48920",489,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"48921",489,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"48922",489,"C","22","TOTAL NONCURRENT ASSETS",1228547,2236463,3465010,"C22",true]
[2010,"48923",489,"C","23","TOTAL ASSETS",3165511,2687189,5852700,"C23",true]
[2010,"48924",489,"C","24","Accounts Payable",432790,0,432790,"C24",true]
[2010,"48925",489,"C","25","Accrued Expenses / Accrued Payroll",493111,0,493111,"C25",true]
[2010,"48926",489,"C","26","Deferred Revenue",41772,0,41772,"C26",true]
[2010,"48927",489,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"48928",489,"C","28","Current Debt Payable",0,0,0,"C28",{"$f":"SUM(G2287:H2287)=I2287","v":true}]
[2010,"48929",489,"C","29","Current Lease Obligations Payable",0,57207,57207,"C29",true]
[2010,"48930",489,"C","30","TOTAL CURRENT LIABILITIES",967673,57207,1024880,"C30",true]
[2010,"48931",489,"C","31","Noncurrent Lease Obligations",0,1860604,1860604,"C31",true]
[2010,"48932",489,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"48933",489,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"48934",489,"C","34","TOTAL NONCURRENT LIABILITIES",0,1860604,1860604,"C34",true]
[2010,"48935",489,"C","35","TOTAL LIABILITIES",967673,1917811,2885484,"C35",true]
[2010,"48936",489,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2010,"48937",489,"C","37","Temporarily Restricted",0,10995,10995,"C37",true]
[2010,"48938",489,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"48939",489,"C","39","Unrestricted (non-capital)",2197838,758383,2956221,"C39",true]
[2010,"48940",489,"C","40","TOTAL NET ASSETS",2197838,769378,2967216,"C40",true]
[2010,"48941",489,"C","41","TOTAL LIABILITIES AND NET ASSETS",3165511,2687189,5852700,"C41",true,{"$f":"I2300-I2282","v":0}]
[2010,"49101",491,"C","01","Cash and Cash Equivalents",5176192,311757,5487949,"C01",true]
[2010,"49102",491,"C","02","Accounts Receivable net of doubtful accounts",38319,0,38319,"C02",true]
[2010,"49103",491,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"49104",491,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"49105",491,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"49106",491,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49107",491,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"49108",491,"C","08","Prepaid Expenses / Inventory",39147,0,39147,"C08",true]
[2010,"49109",491,"C","09","Short-Term Investments",2806173,0,2806173,"C09",true]
[2010,{"$f":"C2310&E2310","v":"49110"},491,"C","10","Deposit (Security, Other)",0,0,0,{"$f":"D2310&E2310","v":"C10"},true]
[2010,"49111",491,"C","11","Restricted Current Assets",70000,0,70000,"C11",true]
[2010,"49112",491,"C","12","TOTAL CURRENT ASSETS",8129831,311757,8441588,"C12",true]
[2010,"49113",491,"C","13","- Land and Buildings",2704209,1185261,3889470,"C13",true]
[2010,"49114",491,"C","14","- Building/Leasehold Improvement",1122601,0,1122601,"C14",true]
[2010,"49115",491,"C","15","- Furniture and Equipment",1549884,0,1549884,"C15",true]
[2010,"49116",491,"C","16","- Less Accumulated Depreciation",-2381314,-42552,-2423866,"C16",true]
[2010,"49117",491,"C","17","Net Capital Assets",2995380,1142709,4138089,"C17",true]
[2010,"49118",491,"C","18","Restricted Noncurrent Assets",140000,0,140000,"C18",true]
[2010,"49119",491,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"49120",491,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"49121",491,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49122",491,"C","22","TOTAL NONCURRENT ASSETS",3135380,1142709,4278089,"C22",true]
[2010,"49123",491,"C","23","TOTAL ASSETS",11265211,1454466,12719677,"C23",true]
[2010,"49124",491,"C","24","Accounts Payable",82210,3716,85926,"C24",true]
[2010,"49125",491,"C","25","Accrued Expenses / Accrued Payroll",853824,0,853824,"C25",true]
[2010,"49126",491,"C","26","Deferred Revenue",15159,74600,89759,"C26",true]
[2010,"49127",491,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"49128",491,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"49129",491,"C","29","Current Lease Obligations Payable",23820,0,23820,"C29",true]
[2010,"49130",491,"C","30","TOTAL CURRENT LIABILITIES",975013,78316,1053329,"C30",true]
[2010,"49131",491,"C","31","Noncurrent Lease Obligations",66793,0,66793,"C31",true]
[2010,"49132",491,"C","32","Long-Term Debt",0,404881,404881,"C32",true]
[2010,"49133",491,"C","33","Deferred Revenue",0,140500,140500,"C33",true]
[2010,"49134",491,"C","34","TOTAL NONCURRENT LIABILITIES",66793,545381,612174,"C34",true]
[2010,"49135",491,"C","35","TOTAL LIABILITIES",1041806,623697,1665503,"C35",true]
[2010,"49136",491,"C","36","Investment in capital assets (net of related debt)",2904767,737828,3642595,"C36",true]
[2010,"49137",491,"C","37","Temporarily Restricted",7318638,92941,7411579,"C37",true]
[2010,"49138",491,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"49139",491,"C","39","Unrestricted (non-capital)",0,0,0,"C39",true]
[2010,"49140",491,"C","40","TOTAL NET ASSETS",10223405,830769,11054174,"C40",true]
[2010,"49141",491,"C","41","TOTAL LIABILITIES AND NET ASSETS",11265211,1454466,12719677,"C41",true,{"$f":"I2341-I2323","v":0}]
[2010,"49201",492,"C","01","Cash and Cash Equivalents",1620995,712304,2333299,"C01",true]
[2010,"49202",492,"C","02","Accounts Receivable net of doubtful accounts",100132,2000,102132,"C02",true]
[2010,"49203",492,"C","03","Grants Receivable - State",356,0,356,"C03",true]
[2010,"49204",492,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"49205",492,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"49206",492,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49207",492,"C","07","Due from related parties",470560,0,470560,"C07",true]
[2010,"49208",492,"C","08","Prepaid Expenses / Inventory",51883,4909,56792,"C08",true]
[2010,"49209",492,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"49210",492,"C","10","Deposit (Security, Other)",0,0,0,"C10",{"$f":"SUM(G2351:H2351)=I2351","v":true}]
[2010,"49211",492,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"49212",492,"C","12","TOTAL CURRENT ASSETS",2243926,719213,2963139,"C12",true]
[2010,"49213",492,"C","13","- Land and Buildings",0,5274350,5274350,"C13",true]
[2010,"49214",492,"C","14","- Building/Leasehold Improvement",449449.44,227310,676759.44,"C14",true]
[2010,"49215",492,"C","15","- Furniture and Equipment",494559.44,0,494559.44,"C15",true]
[2010,"49216",492,"C","16","- Less Accumulated Depreciation",-356843,0,-356843,"C16",true]
[2010,"49217",492,"C","17","Net Capital Assets",587165.88,5501660,6088825.8799999999,"C17",true]
[2010,"49218",492,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"49219",492,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"49220",492,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,389363.44,389363.44,"C20",true]
[2010,"49221",492,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49222",492,"C","22","TOTAL NONCURRENT ASSETS",587165.88,5891023.4400000004,6478189.3200000003,"C22",true]
[2010,"49223",492,"C","23","TOTAL ASSETS",2831092,6610236,9441328,"C23",true]
[2010,"49224",492,"C","24","Accounts Payable",63582,3759,67341,"C24",true]
[2010,"49225",492,"C","25","Accrued Expenses / Accrued Payroll",319619,0,319619,"C25",true]
[2010,"49226",492,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"49227",492,"C","27","Due to related parties",0,472720,472720,"C27",true]
[2010,"49228",492,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"49229",492,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"49230",492,"C","30","TOTAL CURRENT LIABILITIES",383201,476479,859680,"C30",true]
[2010,"49231",492,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"49232",492,"C","32","Long-Term Debt",0,5900000,5900000,"C32",true]
[2010,{"$f":"C2374&E2374","v":"49233"},492,"C","33","Deferred Revenue",0,0,0,{"$f":"D2374&E2374","v":"C33"},true]
[2010,"49234",492,"C","34","TOTAL NONCURRENT LIABILITIES",0,5900000,5900000,"C34",true]
[2010,"49235",492,"C","35","TOTAL LIABILITIES",383201,6376479,6759680,"C35",true]
[2010,"49236",492,"C","36","Investment in capital assets (net of related debt)",1860725,233758,2094483,"C36",true]
[2010,"49237",492,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"49238",492,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"49239",492,"C","39","Unrestricted (non-capital)",587165,0,587165,"C39",true]
[2010,"49240",492,"C","40","TOTAL NET ASSETS",2447890,233758,2681648,"C40",true]
[2010,"49241",492,"C","41","TOTAL LIABILITIES AND NET ASSETS",2831091,6610237,9441328,"C41",true,{"$f":"I2382-I2364","v":0}]
[2010,"49301",493,"C","01","Cash and Cash Equivalents",608790.05000000005,74125,682915.05,"C01",true]
[2010,"49302",493,"C","02","Accounts Receivable net of doubtful accounts",49671,0,49671,"C02",true]
[2010,"49303",493,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"49304",493,"C","04","Grants Receivable - Federal",28674,0,28674,"C04",true]
[2010,"49305",493,"C","05","Grants Receivable - Private",0,53754,53754,"C05",true]
[2010,"49306",493,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49307",493,"C","07","Due from related parties",6823,0,6823,"C07",true]
[2010,"49308",493,"C","08","Prepaid Expenses / Inventory",49798,0,49798,"C08",true]
[2010,"49309",493,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"49310",493,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"49311",493,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"49312",493,"C","12","TOTAL CURRENT ASSETS",743756.05,127879,871635.05,"C12",true]
[2010,"49313",493,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"49314",493,"C","14","- Building/Leasehold Improvement",417754.24000000005,0,417754.24000000005,"C14",true]
[2010,"49315",493,"C","15","- Furniture and Equipment",245735.33,0,245735.33,"C15",true]
[2010,"49316",493,"C","16","- Less Accumulated Depreciation",-183466,0,-183466,"C16",true]
[2010,"49317",493,"C","17","Net Capital Assets",480023.57000000007,0,480023.57000000007,"C17",true]
[2010,"49318",493,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"49319",493,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"49320",493,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"49321",493,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49322",493,"C","22","TOTAL NONCURRENT ASSETS",480023.57000000007,0,480023.57000000007,"C22",true]
[2010,"49323",493,"C","23","TOTAL ASSETS",1223780,127879,1351659,"C23",true]
[2010,"49324",493,"C","24","Accounts Payable",17363.690000000002,0,17363.690000000002,"C24",true]
[2010,"49325",493,"C","25","Accrued Expenses / Accrued Payroll",76337,0,76337,"C25",true]
[2010,"49326",493,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"49327",493,"C","27","Due to related parties",0,6823,6823,"C27",true]
[2010,"49328",493,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"49329",493,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"49330",493,"C","30","TOTAL CURRENT LIABILITIES",93700.69,6823,100523.69,"C30",true]
[2010,"49331",493,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"49332",493,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"49333",493,"C","33","Deferred Revenue",0,0,0,"C33",{"$f":"SUM(G2415:H2415)=I2415","v":true}]
[2010,"49334",493,"C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2010,"49335",493,"C","35","TOTAL LIABILITIES",93700.69,6823,100523.69,"C35",true]
[2010,"49336",493,"C","36","Investment in capital assets (net of related debt)",480024,0,480024,"C36",true]
[2010,"49337",493,"C","37","Temporarily Restricted",423.14,60000,60423.14,"C37",true]
[2010,"49338",493,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"49339",493,"C","39","Unrestricted (non-capital)",649632,61056,710688,"C39",true]
[2010,"49340",493,"C","40","TOTAL NET ASSETS",1130079,121056,1251135,"C40",true]
[2010,"49341",493,"C","41","TOTAL LIABILITIES AND NET ASSETS",1223780,127879,1351659,"C41",true,{"$f":"I2423-I2405","v":0}]
[2010,"49401",494,"C","01","Cash and Cash Equivalents",506271,0,506271,"C01",true]
[2010,"49402",494,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"49403",494,"C","03","Grants Receivable - State",55294,0,55294,"C03",true]
[2010,"49404",494,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"49405",494,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"49406",494,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49407",494,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"49408",494,"C","08","Prepaid Expenses / Inventory",68911,0,68911,"C08",true]
[2010,"49409",494,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"49410",494,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"49411",494,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"49412",494,"C","12","TOTAL CURRENT ASSETS",630476,0,630476,"C12",true]
[2010,"49413",494,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"49414",494,"C","14","- Building/Leasehold Improvement",0,0,0,"C14",true]
[2010,{"$f":"C2438&E2438","v":"49415"},494,"C","15","- Furniture and Equipment",92507,0,92507,{"$f":"D2438&E2438","v":"C15"},true]
[2010,"49416",494,"C","16","- Less Accumulated Depreciation",0,0,0,"C16",true]
[2010,"49417",494,"C","17","Net Capital Assets",92507,0,92507,"C17",true]
[2010,"49418",494,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"49419",494,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"49420",494,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"49421",494,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49422",494,"C","22","TOTAL NONCURRENT ASSETS",92507,0,92507,"C22",true]
[2010,"49423",494,"C","23","TOTAL ASSETS",722983,0,722983,"C23",true]
[2010,"49424",494,"C","24","Accounts Payable",23572,0,23572,"C24",true]
[2010,"49425",494,"C","25","Accrued Expenses / Accrued Payroll",125841,0,125841,"C25",true]
[2010,"49426",494,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"49427",494,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"49428",494,"C","28","Current Debt Payable",100000,0,100000,"C28",true]
[2010,"49429",494,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"49430",494,"C","30","TOTAL CURRENT LIABILITIES",249413,0,249413,"C30",true]
[2010,"49431",494,"C","31","Noncurrent Lease Obligations",64948,0,64948,"C31",true]
[2010,"49432",494,"C","32","Long-Term Debt",0,0,0,"C32",true]
[2010,"49433",494,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"49434",494,"C","34","TOTAL NONCURRENT LIABILITIES",64948,0,64948,"C34",true]
[2010,"49435",494,"C","35","TOTAL LIABILITIES",314361,0,314361,"C35",true]
[2010,"49436",494,"C","36","Investment in capital assets (net of related debt)",92507,0,92507,"C36",true]
[2010,"49437",494,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"49438",494,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"49439",494,"C","39","Unrestricted (non-capital)",316115,0,316115,"C39",true]
[2010,"49440",494,"C","40","TOTAL NET ASSETS",408622,0,408622,"C40",true]
[2010,"49441",494,"C","41","TOTAL LIABILITIES AND NET ASSETS",722983,0,722983,"C41",true,{"$f":"I2464-I2446","v":0}]
[2010,"49601",496,"C","01","Cash and Cash Equivalents",1169232,0,1169232,"C01",true]
[2010,"49602",496,"C","02","Accounts Receivable net of doubtful accounts",0,0,0,"C02",true]
[2010,"49603",496,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"49604",496,"C","04","Grants Receivable - Federal",30847,0,30847,"C04",true]
[2010,"49605",496,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"49606",496,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49607",496,"C","07","Due from related parties",0,0,0,"C07",true]
[2010,"49608",496,"C","08","Prepaid Expenses / Inventory",2195,0,2195,"C08",true]
[2010,"49609",496,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"49610",496,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"49611",496,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"49612",496,"C","12","TOTAL CURRENT ASSETS",1202274,0,1202274,"C12",true]
[2010,"49613",496,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"49614",496,"C","14","- Building/Leasehold Improvement",2246780,0,2246780,"C14",true]
[2010,"49615",496,"C","15","- Furniture and Equipment",818723,0,818723,"C15",{"$f":"SUM(G2479:H2479)=I2479","v":true}]
[2010,"49616",496,"C","16","- Less Accumulated Depreciation",-741267,0,-741267,"C16",true]
[2010,"49617",496,"C","17","Net Capital Assets",2324236,0,2324236,"C17",true]
[2010,"49618",496,"C","18","Restricted Noncurrent Assets",18087,0,18087,"C18",true]
[2010,"49619",496,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"49620",496,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"49621",496,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49622",496,"C","22","TOTAL NONCURRENT ASSETS",2342323,0,2342323,"C22",true]
[2010,"49623",496,"C","23","TOTAL ASSETS",3544597,0,3544597,"C23",true]
[2010,"49624",496,"C","24","Accounts Payable",4320,0,4320,"C24",true]
[2010,"49625",496,"C","25","Accrued Expenses / Accrued Payroll",466849,0,466849,"C25",true]
[2010,"49626",496,"C","26","Deferred Revenue",33043,0,33043,"C26",true]
[2010,"49627",496,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"49628",496,"C","28","Current Debt Payable",0,0,0,"C28",true]
[2010,"49629",496,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"49630",496,"C","30","TOTAL CURRENT LIABILITIES",504212,0,504212,"C30",true]
[2010,"49631",496,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"49632",496,"C","32","Long-Term Debt",959130,0,959130,"C32",true]
[2010,"49633",496,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"49634",496,"C","34","TOTAL NONCURRENT LIABILITIES",959130,0,959130,"C34",true]
[2010,"49635",496,"C","35","TOTAL LIABILITIES",1463342,0,1463342,"C35",true]
[2010,"49636",496,"C","36","Investment in capital assets (net of related debt)",1365106,0,1365106,"C36",true]
[2010,"49637",496,"C","37","Temporarily Restricted",18087,0,18087,"C37",true]
[2010,{"$f":"C2502&E2502","v":"49638"},496,"C","38","Permanently Restricted",0,0,0,{"$f":"D2502&E2502","v":"C38"},true]
[2010,"49639",496,"C","39","Unrestricted (non-capital)",698062,0,698062,{"$f":"D2503&E2503","v":"C39"},true]
[2010,"49640",496,"C","40","TOTAL NET ASSETS",2081255,0,2081255,{"$f":"D2504&E2504","v":"C40"},true]
[2010,"49641",496,"C","41","TOTAL LIABILITIES AND NET ASSETS",3544597,0,3544597,{"$f":"D2505&E2505","v":"C41"},true,{"$f":"I2505-I2487","v":0}]
[2010,"49701",497,"C","01","Cash and Cash Equivalents",402015,29016,431031,{"$f":"D2506&E2506","v":"C01"},true]
[2010,"49702",497,"C","02","Accounts Receivable net of doubtful accounts",1210,0,1210,"C02",true]
[2010,"49703",497,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"49704",497,"C","04","Grants Receivable - Federal",0,0,0,"C04",true]
[2010,"49705",497,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"49706",497,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49707",497,"C","07","Due from related parties",4324,-4324,0,"C07",true]
[2010,"49708",497,"C","08","Prepaid Expenses / Inventory",8661,0,8661,"C08",true]
[2010,"49709",497,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"49710",497,"C","10","Deposit (Security, Other)",0,0,0,"C10",true]
[2010,"49711",497,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"49712",497,"C","12","TOTAL CURRENT ASSETS",416210,24692,440902,"C12",true]
[2010,"49713",497,"C","13","- Land and Buildings",0,2373640.5,2373640.5,"C13",true]
[2010,"49714",497,"C","14","- Building/Leasehold Improvement",0,422701.94,422701.94,"C14",true]
[2010,"49715",497,"C","15","- Furniture and Equipment",119497.3,0,119497.3,"C15",true]
[2010,"49716",497,"C","16","- Less Accumulated Depreciation",-29059.64,-28569.15,-57628.79,"C16",true]
[2010,"49717",497,"C","17","Net Capital Assets",90437.66,2767773.29,2858210.95,"C17",true]
[2010,"49718",497,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"49719",497,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,"49720",497,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",390000,-390000,0,"C20",true]
[2010,"49721",497,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49722",497,"C","22","TOTAL NONCURRENT ASSETS",480437.66000000003,2377773.29,2858210.95,"C22",true]
[2010,"49723",497,"C","23","TOTAL ASSETS",896648,2402465,3299113,"C23",true]
[2010,"49724",497,"C","24","Accounts Payable",36977,25900,62877,"C24",true]
[2010,"49725",497,"C","25","Accrued Expenses / Accrued Payroll",161500,14600,176100,"C25",true]
[2010,"49726",497,"C","26","Deferred Revenue",0,0,0,"C26",true]
[2010,"49727",497,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"49728",497,"C","28","Current Debt Payable",61070,51289,112359,"C28",true]
[2010,"49729",497,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"49730",497,"C","30","TOTAL CURRENT LIABILITIES",259547,91789,351336,"C30",true]
[2010,"49731",497,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"49732",497,"C","32","Long-Term Debt",41365,2262147,2303512,"C32",true]
[2010,"49733",497,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"49734",497,"C","34","TOTAL NONCURRENT LIABILITIES",41365,2262147,2303512,"C34",true]
[2010,"49735",497,"C","35","TOTAL LIABILITIES",300912,2353936,2654848,"C35",true]
[2010,"49736",497,"C","36","Investment in capital assets (net of related debt)",49071,0,49071,"C36",true]
[2010,"49737",497,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"49738",497,"C","38","Permanently Restricted",0,0,0,"C38",{"$f":"SUM(G2543:H2543)=I2543","v":true}]
[2010,"49739",497,"C","39","Unrestricted (non-capital)",546664,48530,595194,"C39",true]
[2010,"49740",497,"C","40","TOTAL NET ASSETS",595735,48530,644265,"C40",true]
[2010,"49741",497,"C","41","TOTAL LIABILITIES AND NET ASSETS",896647,2402466,3299113,"C41",true,{"$f":"I2628-I2610","v":-1}]
[2010,"49901",499,"C","01","Cash and Cash Equivalents",374197.21,0,374197.21,"C01",true]
[2010,"49902",499,"C","02","Accounts Receivable net of doubtful accounts",78739.679999999993,0,78739.679999999993,"C02",true]
[2010,"49903",499,"C","03","Grants Receivable - State",0,0,0,"C03",true]
[2010,"49904",499,"C","04","Grants Receivable - Federal",15113.3,0,15113.3,"C04",true]
[2010,"49905",499,"C","05","Grants Receivable - Private",0,0,0,"C05",true]
[2010,"49906",499,"C","06","Contributions Receivable ",0,0,0,"C06",true]
[2010,"49907",499,"C","07","Due from related parties",1785,0,1785,"C07",true]
[2010,"49908",499,"C","08","Prepaid Expenses / Inventory",7607,0,7607,"C08",true]
[2010,"49909",499,"C","09","Short-Term Investments",0,0,0,"C09",true]
[2010,"49910",499,"C","10","Deposit (Security, Other)",30350,0,30350,"C10",true]
[2010,"49911",499,"C","11","Restricted Current Assets",0,0,0,"C11",true]
[2010,"49912",499,"C","12","TOTAL CURRENT ASSETS",507792.19,0,507792.19,"C12",true]
[2010,"49913",499,"C","13","- Land and Buildings",0,0,0,"C13",true]
[2010,"49914",499,"C","14","- Building/Leasehold Improvement",225331.5,0,225331.5,"C14",true]
[2010,"49915",499,"C","15","- Furniture and Equipment",3747,0,3747,"C15",true]
[2010,"49916",499,"C","16","- Less Accumulated Depreciation",-37129,0,-37129,"C16",true]
[2010,"49917",499,"C","17","Net Capital Assets",191949.5,0,191949.5,"C17",true]
[2010,"49918",499,"C","18","Restricted Noncurrent Assets",0,0,0,"C18",true]
[2010,"49919",499,"C","19","Long-Term Investments",0,0,0,"C19",true]
[2010,{"$f":"C2566&E2566","v":"49920"},499,"C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0,"C20",true]
[2010,"49921",499,"C","21","Long-Term Grants / Contributions Receivable",0,0,0,"C21",true]
[2010,"49922",499,"C","22","TOTAL NONCURRENT ASSETS",191949.5,0,191949.5,"C22",true]
[2010,"49923",499,"C","23","TOTAL ASSETS",699742,0,699742,"C23",true]
[2010,"49924",499,"C","24","Accounts Payable",35195.56,0,35195.56,{"$f":"D2570&E2570","v":"C24"},true]
[2010,"49925",499,"C","25","Accrued Expenses / Accrued Payroll",-383.5100000000001,0,-383.5100000000001,"C25",true]
[2010,"49926",499,"C","26","Deferred Revenue",1702.41,0,1702.41,"C26",true]
[2010,"49927",499,"C","27","Due to related parties",0,0,0,"C27",true]
[2010,"49928",499,"C","28","Current Debt Payable",150000,0,150000,"C28",true]
[2010,"49929",499,"C","29","Current Lease Obligations Payable",0,0,0,"C29",true]
[2010,"49930",499,"C","30","TOTAL CURRENT LIABILITIES",186514.46,0,186514.46,"C30",true]
[2010,"49931",499,"C","31","Noncurrent Lease Obligations",0,0,0,"C31",true]
[2010,"49932",499,"C","32","Long-Term Debt",33586.660000000003,0,33586.660000000003,"C32",true]
[2010,"49933",499,"C","33","Deferred Revenue",0,0,0,"C33",true]
[2010,"49934",499,"C","34","TOTAL NONCURRENT LIABILITIES",33586.660000000003,0,33586.660000000003,"C34",true]
[2010,"49935",499,"C","35","TOTAL LIABILITIES",220101.12,0,220101.12,"C35",true]
[2010,"49936",499,"C","36","Investment in capital assets (net of related debt)",0,0,0,"C36",true]
[2010,"49937",499,"C","37","Temporarily Restricted",0,0,0,"C37",true]
[2010,"49938",499,"C","38","Permanently Restricted",0,0,0,"C38",true]
[2010,"49939",499,"C","39","Unrestricted (non-capital)",479640.57,0,479640.57,"C39",true]
[2010,"49940",499,"C","40","TOTAL NET ASSETS",479641,0,479641,"C40",true]
[2010,"49941",499,"C","41","TOTAL LIABILITIES AND NET ASSETS",699742,0,699742,"C41",true,{"$f":"I2669-I2651","v":0}]
[2010,"C01","C","C","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2587, $B2588,$G$5:G$2587)","v":120818462.88999999},{"$f":"SUMIF($J$5:$J$2587, $B2588,$H$5:H$2587)","v":13922846.24},{"$f":"SUMIF($J$5:$J$2587, $B2588,I$5:I2587)","v":134741309.13000003}]
[2010,"C02","C","C","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2587, $B2589,$G$5:G$2587)","v":1269987.6499999999},{"$f":"SUMIF($J$5:$J$2587, $B2589,$H$5:H$2587)","v":48471},{"$f":"SUMIF($J$5:$J$2587, $B2589,I$5:I2588)","v":1318458.6499999999}]
[2010,"C03","C","C","03","Grants Receivable - State",{"$f":"SUMIF($J$5:$J$2587, $B2590,$G$5:G$2587)","v":487917.52},{"$f":"SUMIF($J$5:$J$2587, $B2590,$H$5:H$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2590,I$5:I2589)","v":487917.52}]
[2010,"C04","C","C","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2587, $B2591,$G$5:G$2587)","v":1755214.27},{"$f":"SUMIF($J$5:$J$2587, $B2591,$H$5:H$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2591,I$5:I2590)","v":1755214.27}]
[2010,"C05","C","C","05","Grants Receivable - Private",{"$f":"SUMIF($J$5:$J$2587, $B2592,$G$5:G$2587)","v":49106.270000000004},{"$f":"SUMIF($J$5:$J$2587, $B2592,$H$5:H$2587)","v":352264},{"$f":"SUMIF($J$5:$J$2587, $B2592,I$5:I2591)","v":401370.27}]
[2010,"C06","C","C","06","Contributions Receivable ",{"$f":"SUMIF($J$5:$J$2587, $B2593,$G$5:G$2587)","v":146497},{"$f":"SUMIF($J$5:$J$2587, $B2593,$H$5:H$2587)","v":1798453},{"$f":"SUMIF($J$5:$J$2587, $B2593,I$5:I2592)","v":1944950}]
[2010,"C07","C","C","07","Due from related parties",{"$f":"SUMIF($J$5:$J$2587, $B2594,$G$5:G$2587)","v":3151157.84},{"$f":"SUMIF($J$5:$J$2587, $B2594,$H$5:H$2587)","v":43940},{"$f":"SUMIF($J$5:$J$2587, $B2594,I$5:I2593)","v":3195097.84}]
[2010,"C08","C","C","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$5:$J$2587, $B2595,$G$5:G$2587)","v":2512800.12},{"$f":"SUMIF($J$5:$J$2587, $B2595,$H$5:H$2587)","v":67698},{"$f":"SUMIF($J$5:$J$2587, $B2595,I$5:I2594)","v":2580498.12}]
[2010,"C09","C","C","09","Short-Term Investments",{"$f":"SUMIF($J$5:$J$2587, $B2596,$G$5:G$2587)","v":3972530},{"$f":"SUMIF($J$5:$J$2587, $B2596,$H$5:H$2587)","v":4260689.8100000005},{"$f":"SUMIF($J$5:$J$2587, $B2596,I$5:I2595)","v":8233219.8100000005}]
[2010,"C10","C","C","10","Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2587, $B2597,$G$5:G$2587)","v":466914},{"$f":"SUMIF($J$5:$J$2587, $B2597,$H$5:H$2587)","v":279921},{"$f":"SUMIF($J$5:$J$2587, $B2597,I$5:I2596)","v":746835}]
[2010,"C11","C","C","11","Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2587, $B2598,$G$5:G$2587)","v":2320171.56},{"$f":"SUMIF($J$5:$J$2587, $B2598,$H$5:H$2587)","v":16084044},{"$f":"SUMIF($J$5:$J$2587, $B2598,I$5:I2597)","v":18404215.560000002}]
[2010,"C12","C","C","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2599,$G$5:G$2587)","v":136950759.12},{"$f":"SUMIF($J$5:$J$2587, $B2599,$H$5:H$2587)","v":36858327.049999997},{"$f":"SUMIF($J$5:$J$2587, $B2599,I$5:I2598)","v":173809086.17000002}]
[2010,"C13","C","C","13","- Land and Buildings",{"$f":"SUMIF($J$5:$J$2587, $B2600,$G$5:G$2587)","v":160597321.59},{"$f":"SUMIF($J$5:$J$2587, $B2600,$H$5:H$2587)","v":65454105.550000004},{"$f":"SUMIF($J$5:$J$2587, $B2600,I$5:I2599)","v":226051427.13999999}]
[2010,"C14","C","C","14","- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2587, $B2601,$G$5:G$2587)","v":43598854.57},{"$f":"SUMIF($J$5:$J$2587, $B2601,$H$5:H$2587)","v":11604457.939999999},{"$f":"SUMIF($J$5:$J$2587, $B2601,I$5:I2600)","v":55203312.510000005}]
[2010,"C15","C","C","15","- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2587, $B2602,$G$5:G$2587)","v":25783210.509999998},{"$f":"SUMIF($J$5:$J$2587, $B2602,$H$5:H$2587)","v":795411.74},{"$f":"SUMIF($J$5:$J$2587, $B2602,I$5:I2601)","v":26578622.25}]
[2010,"C16","C","C","16","- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2587, $B2603,$G$5:G$2587)","v":-43271934.559999995},{"$f":"SUMIF($J$5:$J$2587, $B2603,$H$5:H$2587)","v":-9194354.1600000001},{"$f":"SUMIF($J$5:$J$2587, $B2603,I$5:I2602)","v":-52466288.719999991}]
[2010,"C17","C","C","17","Net Capital Assets",{"$f":"SUMIF($J$5:$J$2587, $B2604,$G$5:G$2587)","v":186707452.10999998},{"$f":"SUMIF($J$5:$J$2587, $B2604,$H$5:H$2587)","v":68659621.070000008},{"$f":"SUMIF($J$5:$J$2587, $B2604,I$5:I2603)","v":255367073.17999998}]
[2010,"C18","C","C","18","Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2587, $B2605,$G$5:G$2587)","v":16867237.5},{"$f":"SUMIF($J$5:$J$2587, $B2605,$H$5:H$2587)","v":8730888},{"$f":"SUMIF($J$5:$J$2587, $B2605,I$5:I2604)","v":25598125.5}]
[2010,"C19","C","C","19","Long-Term Investments",{"$f":"SUMIF($J$5:$J$2587, $B2606,$G$5:G$2587)","v":59459362},{"$f":"SUMIF($J$5:$J$2587, $B2606,$H$5:H$2587)","v":21745599},{"$f":"SUMIF($J$5:$J$2587, $B2606,I$5:I2605)","v":81204961}]
[2010,"C20","C","C","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2587, $B2607,$G$5:G$2587)","v":9152371.6400000006},{"$f":"SUMIF($J$5:$J$2587, $B2607,$H$5:H$2587)","v":8131007.4399999995},{"$f":"SUMIF($J$5:$J$2587, $B2607,I$5:I2606)","v":17283379.080000002}]
[2010,"C21","C","C","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2587, $B2608,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2608,$H$5:H$2587)","v":292599},{"$f":"SUMIF($J$5:$J$2587, $B2608,I$5:I2607)","v":292599}]
[2010,"C22","C","C","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2609,$G$5:G$2587)","v":272186423.25},{"$f":"SUMIF($J$5:$J$2587, $B2609,$H$5:H$2587)","v":107559714.51000001},{"$f":"SUMIF($J$5:$J$2587, $B2609,I$5:I2608)","v":379746137.75999993}]
[2010,"C23","C","C","23","TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2610,$G$5:G$2587)","v":409137181},{"$f":"SUMIF($J$5:$J$2587, $B2610,$H$5:H$2587)","v":144418040},{"$f":"SUMIF($J$5:$J$2587, $B2610,I$5:I2609)","v":553555223}]
[2010,"C24","C","C","24","Accounts Payable",{"$f":"SUMIF($J$5:$J$2587, $B2611,$G$5:G$2587)","v":9587964.4499999993},{"$f":"SUMIF($J$5:$J$2587, $B2611,$H$5:H$2587)","v":1340666},{"$f":"SUMIF($J$5:$J$2587, $B2611,I$5:I2610)","v":10928630.450000001}]
[2010,"C25","C","C","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2587, $B2612,$G$5:G$2587)","v":17683417.449999999},{"$f":"SUMIF($J$5:$J$2587, $B2612,$H$5:H$2587)","v":412598},{"$f":"SUMIF($J$5:$J$2587, $B2612,I$5:I2611)","v":18096015.449999999}]
[2010,"C26","C","C","26","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2587, $B2613,$G$5:G$2587)","v":823323.97000000009},{"$f":"SUMIF($J$5:$J$2587, $B2613,$H$5:H$2587)","v":1553079},{"$f":"SUMIF($J$5:$J$2587, $B2613,I$5:I2612)","v":2376402.9700000002}]
[2010,"C27","C","C","27","Due to related parties",{"$f":"SUMIF($J$5:$J$2587, $B2614,$G$5:G$2587)","v":5403169.1099999994},{"$f":"SUMIF($J$5:$J$2587, $B2614,$H$5:H$2587)","v":-2389448},{"$f":"SUMIF($J$5:$J$2587, $B2614,I$5:I2613)","v":3013721.1100000003}]
[2010,"C28","C","C","28","Current Debt Payable",{"$f":"SUMIF($J$5:$J$2587, $B2615,$G$5:G$2587)","v":3868930.4299999997},{"$f":"SUMIF($J$5:$J$2587, $B2615,$H$5:H$2587)","v":2189228},{"$f":"SUMIF($J$5:$J$2587, $B2615,I$5:I2614)","v":6058158.4299999997}]
[2010,"C29","C","C","29","Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2587, $B2616,$G$5:G$2587)","v":101437},{"$f":"SUMIF($J$5:$J$2587, $B2616,$H$5:H$2587)","v":81375},{"$f":"SUMIF($J$5:$J$2587, $B2616,I$5:I2615)","v":182812}]
[2010,"C30","C","C","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2587, $B2617,$G$5:G$2587)","v":37468242.410000004},{"$f":"SUMIF($J$5:$J$2587, $B2617,$H$5:H$2587)","v":3187498},{"$f":"SUMIF($J$5:$J$2587, $B2617,I$5:I2616)","v":40655740.410000004}]
[2010,"C31","C","C","31","Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2587, $B2618,$G$5:G$2587)","v":1434815.78},{"$f":"SUMIF($J$5:$J$2587, $B2618,$H$5:H$2587)","v":1867004},{"$f":"SUMIF($J$5:$J$2587, $B2618,I$5:I2617)","v":3301819.7800000003}]
[2010,"C32","C","C","32","Long-Term Debt",{"$f":"SUMIF($J$5:$J$2587, $B2619,$G$5:G$2587)","v":205840829.69999999},{"$f":"SUMIF($J$5:$J$2587, $B2619,$H$5:H$2587)","v":63817759},{"$f":"SUMIF($J$5:$J$2587, $B2619,I$5:I2618)","v":269658588.69999999}]
[2010,"C33","C","C","33","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2587, $B2620,$G$5:G$2587)","v":1678868.99},{"$f":"SUMIF($J$5:$J$2587, $B2620,$H$5:H$2587)","v":18333554},{"$f":"SUMIF($J$5:$J$2587, $B2620,I$5:I2619)","v":20012422.990000002}]
[2010,"C34","C","C","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2587, $B2621,$G$5:G$2587)","v":208954514.47},{"$f":"SUMIF($J$5:$J$2587, $B2621,$H$5:H$2587)","v":84018317},{"$f":"SUMIF($J$5:$J$2587, $B2621,I$5:I2620)","v":292972831.47000003}]
[2010,"C35","C","C","35","TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2587, $B2622,$G$5:G$2587)","v":246422756.88000003},{"$f":"SUMIF($J$5:$J$2587, $B2622,$H$5:H$2587)","v":87205815},{"$f":"SUMIF($J$5:$J$2587, $B2622,I$5:I2621)","v":333628571.88}]
[2010,"C36","C","C","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2587, $B2623,$G$5:G$2587)","v":54887786.5},{"$f":"SUMIF($J$5:$J$2587, $B2623,$H$5:H$2587)","v":25701867},{"$f":"SUMIF($J$5:$J$2587, $B2623,I$5:I2622)","v":80589653.5}]
[2010,"C37","C","C","37","Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2587, $B2624,$G$5:G$2587)","v":18901688.100000001},{"$f":"SUMIF($J$5:$J$2587, $B2624,$H$5:H$2587)","v":9879547},{"$f":"SUMIF($J$5:$J$2587, $B2624,I$5:I2623)","v":28781235.100000001}]
[2010,"C38","C","C","38","Permanently Restricted",{"$f":"SUMIF($J$5:$J$2587, $B2625,$G$5:G$2587)","v":432675},{"$f":"SUMIF($J$5:$J$2587, $B2625,$H$5:H$2587)","v":1436237},{"$f":"SUMIF($J$5:$J$2587, $B2625,I$5:I2624)","v":1868912}]
[2010,"C39","C","C","39","Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2587, $B2626,$G$5:G$2587)","v":87937033.140000001},{"$f":"SUMIF($J$5:$J$2587, $B2626,$H$5:H$2587)","v":20749815},{"$f":"SUMIF($J$5:$J$2587, $B2626,I$5:I2625)","v":108686848.13999999}]
[2010,"C40","C","C","40","TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2627,$G$5:G$2587)","v":162159183},{"$f":"SUMIF($J$5:$J$2587, $B2627,$H$5:H$2587)","v":57767466},{"$f":"SUMIF($J$5:$J$2587, $B2627,I$5:I2626)","v":219926649}]
[2010,"C41","C","C","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2628,$G$5:G$2587)","v":408581941},{"$f":"SUMIF($J$5:$J$2587, $B2628,$H$5:H$2587)","v":144973281},{"$f":"SUMIF($J$5:$J$2587, $B2628,I$5:I2627)","v":553555222}]
[2010,"HM01","HM","HM","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2587, $B2629,$G$5:G$2587)","v":1641608.58},{"$f":"SUMIF($J$5:$J$2587, $B2629,$H$5:H$2587)","v":372223},{"$f":"SUMIF($J$5:$J$2587, $B2629,$I$5:$I$2587)","v":2013831.58}]
[2010,"HM02","HM","HM","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2587, $B2630,$G$5:G$2587)","v":1649063},{"$f":"SUMIF($J$5:$J$2587, $B2630,$H$5:H$2587)","v":553},1649616]
[2010,"HM03","HM","HM","03","Grants Receivable - State",{"$f":"SUMIF($J$5:$J$2587, $B2631,$G$5:G$2587)","v":297134},{"$f":"SUMIF($J$5:$J$2587, $B2631,$H$5:H$2587)","v":0},297134]
[2010,"HM04","HM","HM","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2587, $B2632,$G$5:G$2587)","v":13250},{"$f":"SUMIF($J$5:$J$2587, $B2632,$H$5:H$2587)","v":0},13250]
[2010,"HM05","HM","HM","05","Grants Receivable - Private",{"$f":"SUMIF($J$5:$J$2587, $B2633,$G$5:G$2587)","v":29975},{"$f":"SUMIF($J$5:$J$2587, $B2633,$H$5:H$2587)","v":0},29975]
[2010,"HM06","HM","HM","06","Contributions Receivable ",{"$f":"SUMIF($J$5:$J$2587, $B2634,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2634,$H$5:H$2587)","v":0},0]
[2010,"HM07","HM","HM","07","Due from related parties",{"$f":"SUMIF($J$5:$J$2587, $B2635,$G$5:G$2587)","v":131272.29999999999},{"$f":"SUMIF($J$5:$J$2587, $B2635,$H$5:H$2587)","v":0},131272.29999999999]
[2010,"HM08","HM","HM","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$5:$J$2587, $B2636,$G$5:G$2587)","v":104123.9},{"$f":"SUMIF($J$5:$J$2587, $B2636,$H$5:H$2587)","v":0},104123.9]
[2010,"HM09","HM","HM","09","Short-Term Investments",{"$f":"SUMIF($J$5:$J$2587, $B2637,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2637,$H$5:H$2587)","v":0},0]
[2010,"HM10","HM","HM","10","Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2587, $B2638,$G$5:G$2587)","v":5200},{"$f":"SUMIF($J$5:$J$2587, $B2638,$H$5:H$2587)","v":0},5200]
[2010,"HM11","HM","HM","11","Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2587, $B2639,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2639,$H$5:H$2587)","v":0},0]
[2010,"HM12","HM","HM","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2640,$G$5:G$2587)","v":3871626.7800000003},{"$f":"SUMIF($J$5:$J$2587, $B2640,$H$5:H$2587)","v":372776},4244402.78]
[2010,"HM13","HM","HM","13","- Land and Buildings",{"$f":"SUMIF($J$5:$J$2587, $B2641,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2641,$H$5:H$2587)","v":0},0]
[2010,"HM14","HM","HM","14","- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2587, $B2642,$G$5:G$2587)","v":253003.88},{"$f":"SUMIF($J$5:$J$2587, $B2642,$H$5:H$2587)","v":0},253003.88]
[2010,"HM15","HM","HM","15","- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2587, $B2643,$G$5:G$2587)","v":1525034.69},{"$f":"SUMIF($J$5:$J$2587, $B2643,$H$5:H$2587)","v":224763},1749797.69]
[2010,"HM16","HM","HM","16","- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2587, $B2644,$G$5:G$2587)","v":-1207835.3399999999},{"$f":"SUMIF($J$5:$J$2587, $B2644,$H$5:H$2587)","v":-200242},-1408077.34]
[2010,"HM17","HM","HM","17","Net Capital Assets",{"$f":"SUMIF($J$5:$J$2587, $B2645,$G$5:G$2587)","v":570203.23},{"$f":"SUMIF($J$5:$J$2587, $B2645,$H$5:H$2587)","v":24521},594724.23]
[2010,"HM18","HM","HM","18","Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2587, $B2646,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2646,$H$5:H$2587)","v":0},0]
[2010,"HM19","HM","HM","19","Long-Term Investments",{"$f":"SUMIF($J$5:$J$2587, $B2647,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2647,$H$5:H$2587)","v":0},0]
[2010,"HM20","HM","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2587, $B2648,$G$5:G$2587)","v":17544},{"$f":"SUMIF($J$5:$J$2587, $B2648,$H$5:H$2587)","v":0},17544]
[2010,"HM21","HM","HM","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2587, $B2649,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2649,$H$5:H$2587)","v":0},0]
[2010,"HM22","HM","HM","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2650,$G$5:G$2587)","v":587747.23},{"$f":"SUMIF($J$5:$J$2587, $B2650,$H$5:H$2587)","v":24521},612268.23]
[2010,"HM23","HM","HM","23","TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2651,$G$5:G$2587)","v":4459374},{"$f":"SUMIF($J$5:$J$2587, $B2651,$H$5:H$2587)","v":397297},4856671]
[2010,"HM24","HM","HM","24","Accounts Payable",{"$f":"SUMIF($J$5:$J$2587, $B2652,$G$5:G$2587)","v":231999.97999999998},{"$f":"SUMIF($J$5:$J$2587, $B2652,$H$5:H$2587)","v":10461},242460.97999999998]
[2010,"HM25","HM","HM","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2587, $B2653,$G$5:G$2587)","v":1539417.02},{"$f":"SUMIF($J$5:$J$2587, $B2653,$H$5:H$2587)","v":5833},1545250.02]
[2010,"HM26","HM","HM","26","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2587, $B2654,$G$5:G$2587)","v":56924},{"$f":"SUMIF($J$5:$J$2587, $B2654,$H$5:H$2587)","v":0},56924]
[2010,"HM27","HM","HM","27","Due to related parties",{"$f":"SUMIF($J$5:$J$2587, $B2655,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2655,$H$5:H$2587)","v":92157},92157]
[2010,"HM28","HM","HM","28","Current Debt Payable",{"$f":"SUMIF($J$5:$J$2587, $B2656,$G$5:G$2587)","v":101648},{"$f":"SUMIF($J$5:$J$2587, $B2656,$H$5:H$2587)","v":0},101648]
[2010,"HM29","HM","HM","29","Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2587, $B2657,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2657,$H$5:H$2587)","v":0},0]
[2010,"HM30","HM","HM","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2587, $B2658,$G$5:G$2587)","v":1929989},{"$f":"SUMIF($J$5:$J$2587, $B2658,$H$5:H$2587)","v":108451},2038440]
[2010,"HM31","HM","HM","31","Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2587, $B2659,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2659,$H$5:H$2587)","v":0},0]
[2010,"HM32","HM","HM","32","Long-Term Debt",{"$f":"SUMIF($J$5:$J$2587, $B2660,$G$5:G$2587)","v":42201},{"$f":"SUMIF($J$5:$J$2587, $B2660,$H$5:H$2587)","v":0},42201]
[2010,"HM33","HM","HM","33","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2587, $B2661,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2661,$H$5:H$2587)","v":0},0]
[2010,"HM34","HM","HM","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2587, $B2662,$G$5:G$2587)","v":42201},{"$f":"SUMIF($J$5:$J$2587, $B2662,$H$5:H$2587)","v":0},42201]
[2010,"HM35","HM","HM","35","TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2587, $B2663,$G$5:G$2587)","v":1972190},{"$f":"SUMIF($J$5:$J$2587, $B2663,$H$5:H$2587)","v":108451},2080641]
[2010,"HM36","HM","HM","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2587, $B2664,$G$5:G$2587)","v":570203},{"$f":"SUMIF($J$5:$J$2587, $B2664,$H$5:H$2587)","v":24521},594724]
[2010,"HM37","HM","HM","37","Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2587, $B2665,$G$5:G$2587)","v":34341},{"$f":"SUMIF($J$5:$J$2587, $B2665,$H$5:H$2587)","v":0},34341]
[2010,"HM38","HM","HM","38","Permanently Restricted",{"$f":"SUMIF($J$5:$J$2587, $B2666,$G$5:G$2587)","v":0},{"$f":"SUMIF($J$5:$J$2587, $B2666,$H$5:H$2587)","v":0},0]
[2010,"HM39","HM","HM","39","Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2587, $B2667,$G$5:G$2587)","v":1882640},{"$f":"SUMIF($J$5:$J$2587, $B2667,$H$5:H$2587)","v":264325},2146965]
[2010,"HM40","HM","HM","40","TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2668,$G$5:G$2587)","v":2487184},{"$f":"SUMIF($J$5:$J$2587, $B2668,$H$5:H$2587)","v":288846},2776030]
[2010,"HM41","HM","HM","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2587, $B2669,$G$5:G$2587)","v":4459374},{"$f":"SUMIF($J$5:$J$2587, $B2669,$H$5:H$2587)","v":397297},4856671]
[2010,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$5:$E$2587, $E2670,$G$5:G$2587)","v":122460071.46999998},{"$f":"SUMIF($E$5:$E$2587, $E2670,$H$5:H$2587)","v":14295069.24},{"$f":"SUMIF($E$5:$E$2587, $E2670,$I$5:I$2587)","v":136755140.71000001}]
[2010,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($E$5:$E$2587, $E2671,$G$5:G$2587)","v":2919050.6500000004},{"$f":"SUMIF($E$5:$E$2587, $E2671,$H$5:H$2587)","v":49024},{"$f":"SUMIF($E$5:$E$2587, $E2671,$I$5:I$2587)","v":2968074.6500000004}]
[2010,"ALL03","ALL","NA","03","Grants Receivable - State",{"$f":"SUMIF($E$5:$E$2587, $E2672,$G$5:G$2587)","v":785051.52},{"$f":"SUMIF($E$5:$E$2587, $E2672,$H$5:H$2587)","v":0},{"$f":"SUMIF($E$5:$E$2587, $E2672,$I$5:I$2587)","v":785051.52}]
[2010,"ALL04","ALL","NA","04","Grants Receivable - Federal",{"$f":"SUMIF($E$5:$E$2587, $E2673,$G$5:G$2587)","v":1768464.27},{"$f":"SUMIF($E$5:$E$2587, $E2673,$H$5:H$2587)","v":0},{"$f":"SUMIF($E$5:$E$2587, $E2673,$I$5:I$2587)","v":1768464.27}]
[2010,"ALL05","ALL","NA","05","Grants Receivable - Private",{"$f":"SUMIF($E$5:$E$2587, $E2674,$G$5:G$2587)","v":79081.26999999999},{"$f":"SUMIF($E$5:$E$2587, $E2674,$H$5:H$2587)","v":352264},{"$f":"SUMIF($E$5:$E$2587, $E2674,$I$5:I$2587)","v":431345.27}]
[2010,"ALL06","ALL","NA","06","Contributions Receivable ",{"$f":"SUMIF($E$5:$E$2587, $E2675,$G$5:G$2587)","v":146497},{"$f":"SUMIF($E$5:$E$2587, $E2675,$H$5:H$2587)","v":1798453},{"$f":"SUMIF($E$5:$E$2587, $E2675,$I$5:I$2587)","v":1944950}]
[2010,"ALL07","ALL","NA","07","Due from related parties",{"$f":"SUMIF($E$5:$E$2587, $E2676,$G$5:G$2587)","v":3282430.1399999997},{"$f":"SUMIF($E$5:$E$2587, $E2676,$H$5:H$2587)","v":43940},{"$f":"SUMIF($E$5:$E$2587, $E2676,$I$5:I$2587)","v":3326370.1399999997}]
[2010,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($E$5:$E$2587, $E2677,$G$5:G$2587)","v":2616924.02},{"$f":"SUMIF($E$5:$E$2587, $E2677,$H$5:H$2587)","v":67698},{"$f":"SUMIF($E$5:$E$2587, $E2677,$I$5:I$2587)","v":2684622.02}]
[2010,"ALL09","ALL","NA","09","Short-Term Investments",{"$f":"SUMIF($E$5:$E$2587, $E2678,$G$5:G$2587)","v":3972530},{"$f":"SUMIF($E$5:$E$2587, $E2678,$H$5:H$2587)","v":4260689.8100000005},{"$f":"SUMIF($E$5:$E$2587, $E2678,$I$5:I$2587)","v":8233219.8100000005}]
[2010,"ALL10","ALL","NA","10","Deposit (Security, Other)",{"$f":"SUMIF($E$5:$E$2587, $E2679,$G$5:G$2587)","v":472114},{"$f":"SUMIF($E$5:$E$2587, $E2679,$H$5:H$2587)","v":279921},{"$f":"SUMIF($E$5:$E$2587, $E2679,$I$5:I$2587)","v":752035}]
[2010,"ALL11","ALL","NA","11","Restricted Current Assets",{"$f":"SUMIF($E$5:$E$2587, $E2680,$G$5:G$2587)","v":2320171.56},{"$f":"SUMIF($E$5:$E$2587, $E2680,$H$5:H$2587)","v":16084044},{"$f":"SUMIF($E$5:$E$2587, $E2680,$I$5:I$2587)","v":18404215.560000002}]
[2010,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($E$5:$E$2587, $E2681,$G$5:G$2587)","v":140822385.90000001},{"$f":"SUMIF($E$5:$E$2587, $E2681,$H$5:H$2587)","v":37231103.049999997},{"$f":"SUMIF($E$5:$E$2587, $E2681,$I$5:I$2587)","v":178053488.94999999}]
[2010,"ALL13","ALL","NA","13","- Land and Buildings",{"$f":"SUMIF($E$5:$E$2587, $E2682,$G$5:G$2587)","v":160597321.59},{"$f":"SUMIF($E$5:$E$2587, $E2682,$H$5:H$2587)","v":65454105.550000004},{"$f":"SUMIF($E$5:$E$2587, $E2682,$I$5:I$2587)","v":226051427.13999999}]
[2010,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",{"$f":"SUMIF($E$5:$E$2587, $E2683,$G$5:G$2587)","v":43851858.449999996},{"$f":"SUMIF($E$5:$E$2587, $E2683,$H$5:H$2587)","v":11604457.939999999},{"$f":"SUMIF($E$5:$E$2587, $E2683,$I$5:I$2587)","v":55456316.390000001}]
[2010,"ALL15","ALL","NA","15","- Furniture and Equipment",{"$f":"SUMIF($E$5:$E$2587, $E2684,$G$5:G$2587)","v":27308245.199999999},{"$f":"SUMIF($E$5:$E$2587, $E2684,$H$5:H$2587)","v":1020174.74},{"$f":"SUMIF($E$5:$E$2587, $E2684,$I$5:I$2587)","v":28328419.939999998}]
[2010,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",{"$f":"SUMIF($E$5:$E$2587, $E2685,$G$5:G$2587)","v":-44479769.899999999},{"$f":"SUMIF($E$5:$E$2587, $E2685,$H$5:H$2587)","v":-9394596.1600000001},{"$f":"SUMIF($E$5:$E$2587, $E2685,$I$5:I$2587)","v":-53874366.059999987}]
[2010,"ALL17","ALL","NA","17","Net Capital Assets",{"$f":"SUMIF($E$5:$E$2587, $E2686,$G$5:G$2587)","v":187277655.34},{"$f":"SUMIF($E$5:$E$2587, $E2686,$H$5:H$2587)","v":68684142.070000008},{"$f":"SUMIF($E$5:$E$2587, $E2686,$I$5:I$2587)","v":255961797.40999997}]
[2010,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",{"$f":"SUMIF($E$5:$E$2587, $E2687,$G$5:G$2587)","v":16867237.5},{"$f":"SUMIF($E$5:$E$2587, $E2687,$H$5:H$2587)","v":8730888},{"$f":"SUMIF($E$5:$E$2587, $E2687,$I$5:I$2587)","v":25598125.5}]
[2010,"ALL19","ALL","NA","19","Long-Term Investments",{"$f":"SUMIF($E$5:$E$2587, $E2688,$G$5:G$2587)","v":59459362},{"$f":"SUMIF($E$5:$E$2587, $E2688,$H$5:H$2587)","v":21745599},{"$f":"SUMIF($E$5:$E$2587, $E2688,$I$5:I$2587)","v":81204961}]
[2010,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($E$5:$E$2587, $E2689,$G$5:G$2587)","v":9169915.6400000006},{"$f":"SUMIF($E$5:$E$2587, $E2689,$H$5:H$2587)","v":8131007.4399999995},{"$f":"SUMIF($E$5:$E$2587, $E2689,$I$5:I$2587)","v":17300923.080000002}]
[2010,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($E$5:$E$2587, $E2690,$G$5:G$2587)","v":0},{"$f":"SUMIF($E$5:$E$2587, $E2690,$H$5:H$2587)","v":292599},{"$f":"SUMIF($E$5:$E$2587, $E2690,$I$5:I$2587)","v":292599}]
[2010,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($E$5:$E$2587, $E2691,$G$5:G$2587)","v":272774170.48000002},{"$f":"SUMIF($E$5:$E$2587, $E2691,$H$5:H$2587)","v":107584235.51000001},{"$f":"SUMIF($E$5:$E$2587, $E2691,$I$5:I$2587)","v":380358405.98999995}]
[2010,"ALL23","ALL","NA","23","TOTAL ASSETS",{"$f":"SUMIF($E$5:$E$2587, $E2692,$G$5:G$2587)","v":413596555},{"$f":"SUMIF($E$5:$E$2587, $E2692,$H$5:H$2587)","v":144815337},{"$f":"SUMIF($E$5:$E$2587, $E2692,$I$5:I$2587)","v":558411894}]
[2010,"ALL24","ALL","NA","24","Accounts Payable",{"$f":"SUMIF($E$5:$E$2587, $E2693,$G$5:G$2587)","v":9819964.4299999997},{"$f":"SUMIF($E$5:$E$2587, $E2693,$H$5:H$2587)","v":1351127},{"$f":"SUMIF($E$5:$E$2587, $E2693,$I$5:I$2587)","v":11171091.430000002}]
[2010,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($E$5:$E$2587, $E2694,$G$5:G$2587)","v":19222834.469999995},{"$f":"SUMIF($E$5:$E$2587, $E2694,$H$5:H$2587)","v":418431},{"$f":"SUMIF($E$5:$E$2587, $E2694,$I$5:I$2587)","v":19641265.469999995}]
[2010,"ALL26","ALL","NA","26","Deferred Revenue",{"$f":"SUMIF($E$5:$E$2587, $E2695,$G$5:G$2587)","v":880247.97000000009},{"$f":"SUMIF($E$5:$E$2587, $E2695,$H$5:H$2587)","v":1553079},{"$f":"SUMIF($E$5:$E$2587, $E2695,$I$5:I$2587)","v":2433326.9700000002}]
[2010,"ALL27","ALL","NA","27","Due to related parties",{"$f":"SUMIF($E$5:$E$2587, $E2696,$G$5:G$2587)","v":5403169.1099999994},{"$f":"SUMIF($E$5:$E$2587, $E2696,$H$5:H$2587)","v":-2297291},{"$f":"SUMIF($E$5:$E$2587, $E2696,$I$5:I$2587)","v":3105878.1100000003}]
[2010,"ALL28","ALL","NA","28","Current Debt Payable",{"$f":"SUMIF($E$5:$E$2587, $E2697,$G$5:G$2587)","v":3970578.4299999997},{"$f":"SUMIF($E$5:$E$2587, $E2697,$H$5:H$2587)","v":2189228},{"$f":"SUMIF($E$5:$E$2587, $E2697,$I$5:I$2587)","v":6159806.4299999997}]
[2010,"ALL29","ALL","NA","29","Current Lease Obligations Payable",{"$f":"SUMIF($E$5:$E$2587, $E2698,$G$5:G$2587)","v":101437},{"$f":"SUMIF($E$5:$E$2587, $E2698,$H$5:H$2587)","v":81375},{"$f":"SUMIF($E$5:$E$2587, $E2698,$I$5:I$2587)","v":182812}]
[2010,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$2587, $E2699,$G$5:G$2587)","v":39398231.410000004},{"$f":"SUMIF($E$5:$E$2587, $E2699,$H$5:H$2587)","v":3295949},{"$f":"SUMIF($E$5:$E$2587, $E2699,$I$5:I$2587)","v":42694180.410000004}]
[2010,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",{"$f":"SUMIF($E$5:$E$2587, $E2700,$G$5:G$2587)","v":1434815.78},{"$f":"SUMIF($E$5:$E$2587, $E2700,$H$5:H$2587)","v":1867004},{"$f":"SUMIF($E$5:$E$2587, $E2700,$I$5:I$2587)","v":3301819.7800000003}]
[2010,"ALL32","ALL","NA","32","Long-Term Debt",{"$f":"SUMIF($E$5:$E$2587, $E2701,$G$5:G$2587)","v":205883030.69999999},{"$f":"SUMIF($E$5:$E$2587, $E2701,$H$5:H$2587)","v":63817759},{"$f":"SUMIF($E$5:$E$2587, $E2701,$I$5:I$2587)","v":269700789.69999999}]
[2010,"ALL33","ALL","NA","33","Deferred Revenue",{"$f":"SUMIF($E$5:$E$2587, $E2702,$G$5:G$2587)","v":1678868.99},{"$f":"SUMIF($E$5:$E$2587, $E2702,$H$5:H$2587)","v":18333554},{"$f":"SUMIF($E$5:$E$2587, $E2702,$I$5:I$2587)","v":20012422.990000002}]
[2010,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($E$5:$E$2587, $E2703,$G$5:G$2587)","v":208996715.47},{"$f":"SUMIF($E$5:$E$2587, $E2703,$H$5:H$2587)","v":84018317},{"$f":"SUMIF($E$5:$E$2587, $E2703,$I$5:I$2587)","v":293015032.47000003}]
[2010,"ALL35","ALL","NA","35","TOTAL LIABILITIES",{"$f":"SUMIF($E$5:$E$2587, $E2704,$G$5:G$2587)","v":248394946.88000003},{"$f":"SUMIF($E$5:$E$2587, $E2704,$H$5:H$2587)","v":87314266},{"$f":"SUMIF($E$5:$E$2587, $E2704,$I$5:I$2587)","v":335709212.88}]
[2010,"ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($E$5:$E$2587, $E2705,$G$5:G$2587)","v":55457989.5},{"$f":"SUMIF($E$5:$E$2587, $E2705,$H$5:H$2587)","v":25726388},{"$f":"SUMIF($E$5:$E$2587, $E2705,$I$5:I$2587)","v":81184377.5}]
[2010,"ALL37","ALL","NA","37","Temporarily Restricted",{"$f":"SUMIF($E$5:$E$2587, $E2706,$G$5:G$2587)","v":18936029.100000001},{"$f":"SUMIF($E$5:$E$2587, $E2706,$H$5:H$2587)","v":9879547},{"$f":"SUMIF($E$5:$E$2587, $E2706,$I$5:I$2587)","v":28815576.100000001}]
[2010,"ALL38","ALL","NA","38","Permanently Restricted",{"$f":"SUMIF($E$5:$E$2587, $E2707,$G$5:G$2587)","v":432675},{"$f":"SUMIF($E$5:$E$2587, $E2707,$H$5:H$2587)","v":1436237},{"$f":"SUMIF($E$5:$E$2587, $E2707,$I$5:I$2587)","v":1868912}]
[2010,"ALL39","ALL","NA","39","Unrestricted (non-capital)",{"$f":"SUMIF($E$5:$E$2587, $E2708,$G$5:G$2587)","v":89819673.139999986},{"$f":"SUMIF($E$5:$E$2587, $E2708,$H$5:H$2587)","v":21014140},{"$f":"SUMIF($E$5:$E$2587, $E2708,$I$5:I$2587)","v":110833813.13999999}]
[2010,"ALL40","ALL","NA","40","TOTAL NET ASSETS",{"$f":"SUMIF($E$5:$E$2587, $E2709,$G$5:G$2587)","v":164646367},{"$f":"SUMIF($E$5:$E$2587, $E2709,$H$5:H$2587)","v":58056312},{"$f":"SUMIF($E$5:$E$2587, $E2709,$I$5:I$2587)","v":222702679}]
[2010,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($E$5:$E$2587, $E2710,$G$5:G$2587)","v":413041315},{"$f":"SUMIF($E$5:$E$2587, $E2710,$H$5:H$2587)","v":145370578},{"$f":"SUMIF($E$5:$E$2587, $E2710,$I$5:I$2587)","v":558411893}]

{"sheet":"BAL09_Raw","index":16,"n_rows":2629,"n_cols":12,"rows_kept":2629,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["09CSEOYFR Balance Sheet Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total","lookup","Horiz. Check","Balance Check"]
[2009,{"$f":"C5&E5","v":"41001"},"410","C","01","Cash and Cash Equivalents",1556539,588325,2144864,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
[2009,{"$f":"C6&E6","v":"41002"},"410","C","02","Accounts Receivable net of doubtful accounts",null,6876,6876,{"$f":"D6&E6","v":"C02"},{"$f":"SUM(G6:H6)=I6","v":true}]
[2009,"41003","410","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"41004","410","C","04","Grants Receivable - Federal",42870,null,42870,"C04",true]
[2009,"41005","410","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"41006","410","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"41007","410","C","07","Due from related parties",133820,null,133820,"C07",true]
[2009,"41008","410","C","08","Prepaid Expenses / Inventory",5335,null,5335,"C08",true]
[2009,"41009","410","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"41010","410","C","10","Deposit (Security, Other)",8250,null,8250,"C10",true]
[2009,"41011","410","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"41012","410","C","12","TOTAL CURRENT ASSETS",1746814,595201,2342015,"C12",true]
[2009,"41013","410","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"41014","410","C","14","- Building/Leasehold Improvement",137612.01,null,137612.01,"C14",true]
[2009,"41015","410","C","15","- Furniture and Equipment",241736.93,null,241736.93,"C15",true]
[2009,"41016","410","C","16","- Less Accumulated Depreciation",-338714.77,null,-338714.77,"C16",true]
[2009,"41017","410","C","17","Net Capital Assets",40634.1700000001,0,40634.1700000001,"C17",true]
[2009,"41018","410","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"41019","410","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41020","410","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"41021","410","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41022","410","C","22","TOTAL NONCURRENT ASSETS",40634.1700000001,0,40634.1700000001,"C22",true]
[2009,"41023","410","C","23","TOTAL ASSETS",1787448,595201,2382649,"C23",true]
[2009,"41024","410","C","24","Accounts Payable",46713,1400,48113,"C24",true]
[2009,"41025","410","C","25","Accrued Expenses / Accrued Payroll",237317,null,237317,"C25",true]
[2009,"41026","410","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"41027","410","C","27","Due to related parties",null,133820,133820,"C27",true]
[2009,"41028","410","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"41029","410","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"41030","410","C","30","TOTAL CURRENT LIABILITIES",284030,135220,419250,"C30",true]
[2009,"41031","410","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"41032","410","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"41033","410","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"41034","410","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"41035","410","C","35","TOTAL LIABILITIES",284030,135220,419250,"C35",true]
[2009,"41036","410","C","36","Investment in capital assets (net of related debt)",40634,null,40634,"C36",true]
[2009,"41037","410","C","37","Temporarily Restricted",53679,1000,54679,"C37",true]
[2009,"41038","410","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41039","410","C","39","Unrestricted (non-capital)",1409105,458981,1868086,"C39",true]
[2009,"41040","410","C","40","TOTAL NET ASSETS",1503418,459981,1963399,"C40",true]
[2009,"41041","410","C","41","TOTAL LIABILITIES AND NET ASSETS",1787448,595201,2382649,"C41",true,{"$f":"I45-I27","v":0}]
[2009,"41201","412","C","01","Cash and Cash Equivalents",2240578,214728,2455306,"C01",true]
[2009,"41202","412","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"41203","412","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"41204","412","C","04","Grants Receivable - Federal",33015,null,33015,"C04",true]
[2009,"41205","412","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"41206","412","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"41207","412","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"41208","412","C","08","Prepaid Expenses / Inventory",9440,null,9440,"C08",true]
[2009,"41209","412","C","09","Short-Term Investments",null,7437,7437,"C09",true]
[2009,"41210","412","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"41211","412","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"41212","412","C","12","TOTAL CURRENT ASSETS",2283033,222165,2505198,"C12",true]
[2009,"41213","412","C","13","- Land and Buildings",5000000,null,5000000,"C13",true]
[2009,"41214","412","C","14","- Building/Leasehold Improvement",7214942,null,7214942,"C14",true]
[2009,"41215","412","C","15","- Furniture and Equipment",745551,null,745551,"C15",true]
[2009,"41216","412","C","16","- Less Accumulated Depreciation",-2057672,null,-2057672,"C16",true]
[2009,"41217","412","C","17","Net Capital Assets",10902821,0,10902821,"C17",true]
[2009,"41218","412","C","18","Restricted Noncurrent Assets",6532241,null,6532241,"C18",true]
[2009,"41219","412","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41220","412","C","20","Building Acquisition / Financing Costs / Deferred Expenses",2098159,null,2098159,"C20",true]
[2009,"41221","412","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41222","412","C","22","TOTAL NONCURRENT ASSETS",19533221,0,19533221,"C22",true]
[2009,"41223","412","C","23","TOTAL ASSETS",21816254,222165,22038419,"C23",true]
[2009,"41224","412","C","24","Accounts Payable",34499,3000,37499,"C24",true]
[2009,{"$f":"C70&E70","v":"41225"},"412","C","25","Accrued Expenses / Accrued Payroll",360910,null,360910,{"$f":"D70&E70","v":"C25"},{"$f":"SUM(G70:H70)=I70","v":true}]
[2009,"41226","412","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"41227","412","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"41228","412","C","28","Current Debt Payable",55574,null,55574,"C28",true]
[2009,"41229","412","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"41230","412","C","30","TOTAL CURRENT LIABILITIES",450983,3000,453983,"C30",true]
[2009,"41231","412","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"41232","412","C","32","Long-Term Debt",17075000,null,17075000,"C32",true]
[2009,"41233","412","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"41234","412","C","34","TOTAL NONCURRENT LIABILITIES",17075000,0,17075000,"C34",true]
[2009,"41235","412","C","35","TOTAL LIABILITIES",17525983,3000,17528983,"C35",true]
[2009,"41236","412","C","36","Investment in capital assets (net of related debt)",1742182,null,1742182,"C36",true]
[2009,"41237","412","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"41238","412","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41239","412","C","39","Unrestricted (non-capital)",2548089,219165,2767254,"C39",true]
[2009,"41240","412","C","40","TOTAL NET ASSETS",4290271,219165,4509436,"C40",true]
[2009,"41241","412","C","41","TOTAL LIABILITIES AND NET ASSETS",21816254,222165,22038419,"C41",true,{"$f":"I86-I68","v":0}]
[2009,"41301","413","C","01","Cash and Cash Equivalents",624512,68915,693427,"C01",true]
[2009,"41302","413","C","02","Accounts Receivable net of doubtful accounts",7062,24734,31796,"C02",true]
[2009,"41303","413","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"41304","413","C","04","Grants Receivable - Federal",3610,null,3610,"C04",true]
[2009,"41305","413","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"41306","413","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"41307","413","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"41308","413","C","08","Prepaid Expenses / Inventory",15305,700,16005,"C08",true]
[2009,"41309","413","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"41310","413","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"41311","413","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"41312","413","C","12","TOTAL CURRENT ASSETS",650489,94349,744838,"C12",true]
[2009,"41313","413","C","13","- Land and Buildings",null,4923228,4923228,"C13",true]
[2009,"41314","413","C","14","- Building/Leasehold Improvement",51508,65707,117215,"C14",true]
[2009,"41315","413","C","15","- Furniture and Equipment",118381,null,118381,"C15",true]
[2009,"41316","413","C","16","- Less Accumulated Depreciation",-70789,-453822,-524611,"C16",true]
[2009,"41317","413","C","17","Net Capital Assets",99100,4535113,4634213,"C17",true]
[2009,"41318","413","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"41319","413","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41320","413","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,26040,26040,"C20",true]
[2009,"41321","413","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41322","413","C","22","TOTAL NONCURRENT ASSETS",99100,4561153,4660253,"C22",true]
[2009,"41323","413","C","23","TOTAL ASSETS",749589,4655502,5405091,"C23",true]
[2009,"41324","413","C","24","Accounts Payable",63406,null,63406,"C24",true]
[2009,"41325","413","C","25","Accrued Expenses / Accrued Payroll",157156,6013,163169,"C25",true]
[2009,"41326","413","C","26","Deferred Revenue",22242,null,22242,"C26",true]
[2009,"41327","413","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"41328","413","C","28","Current Debt Payable",null,56265,56265,"C28",true]
[2009,"41329","413","C","29","Current Lease Obligations Payable",7155,null,7155,"C29",true]
[2009,"41330","413","C","30","TOTAL CURRENT LIABILITIES",249959,62278,312237,"C30",true]
[2009,"41331","413","C","31","Noncurrent Lease Obligations",18257,null,18257,"C31",true]
[2009,"41332","413","C","32","Long-Term Debt",null,4613842,4613842,"C32",true]
[2009,"41333","413","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"41334","413","C","34","TOTAL NONCURRENT LIABILITIES",18257,4613842,4632099,"C34",true]
[2009,"41335","413","C","35","TOTAL LIABILITIES",268216,4676120,4944336,"C35",true]
[2009,"41336","413","C","36","Investment in capital assets (net of related debt)",73688,null,73688,"C36",true]
[2009,"41337","413","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"41338","413","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41339","413","C","39","Unrestricted (non-capital)",407685,-20618,387067,"C39",true]
[2009,"41340","413","C","40","TOTAL NET ASSETS",481373,-20618,460755,"C40",true]
[2009,"41341","413","C","41","TOTAL LIABILITIES AND NET ASSETS",749589,4655502,5405091,"C41",true,{"$f":"I127-I109","v":0}]
[2009,"41401","414","C","01","Cash and Cash Equivalents",163263.4,6855.17,170118.57,"C01",true]
[2009,"41402","414","C","02","Accounts Receivable net of doubtful accounts",59993.84,243.16,60237,"C02",true]
[2009,"41403","414","C","03","Grants Receivable - State",9061,null,9061,"C03",true]
[2009,"41404","414","C","04","Grants Receivable - Federal",30177,null,30177,"C04",true]
[2009,"41405","414","C","05","Grants Receivable - Private",2805,null,2805,"C05",true]
[2009,"41406","414","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,{"$f":"C134&E134","v":"41407"},"414","C","07","Due from related parties",3008,null,3008,{"$f":"D134&E134","v":"C07"},{"$f":"SUM(G134:H134)=I134","v":true}]
[2009,"41408","414","C","08","Prepaid Expenses / Inventory",104048.5,6289.04,110337.54,"C08",true]
[2009,"41409","414","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"41410","414","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"41411","414","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"41412","414","C","12","TOTAL CURRENT ASSETS",372356.74,13387.37,385744.11,"C12",true]
[2009,"41413","414","C","13","- Land and Buildings",null,2100000,2100000,"C13",true]
[2009,"41414","414","C","14","- Building/Leasehold Improvement",362487.35,1592120.7,1954608.05,"C14",true]
[2009,"41415","414","C","15","- Furniture and Equipment",138518.75,302796.48,441315.23,"C15",true]
[2009,"41416","414","C","16","- Less Accumulated Depreciation",-80761.31,-411510.38,-492271.69,"C16",true]
[2009,"41417","414","C","17","Net Capital Assets",420244.79,3583406.8,4003651.59,"C17",true]
[2009,"41418","414","C","18","Restricted Noncurrent Assets",691179.39,2570388.66,3261568.05,"C18",true]
[2009,"41419","414","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41420","414","C","20","Building Acquisition / Financing Costs / Deferred Expenses",4020041.14,160577.98000000001,4180619.12,"C20",true]
[2009,"41421","414","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41422","414","C","22","TOTAL NONCURRENT ASSETS",5131465.32,6314373.4400000013,11445838.760000002,"C22",true]
[2009,"41423","414","C","23","TOTAL ASSETS",5503821.8700000001,6327761,11831582.869999999,"C23",true]
[2009,"41424","414","C","24","Accounts Payable",38280.6,null,38280.6,"C24",true]
[2009,"41425","414","C","25","Accrued Expenses / Accrued Payroll",153567.73000000001,null,153567.73000000001,"C25",true]
[2009,"41426","414","C","26","Deferred Revenue",6868.46,99125,105993.46,"C26",true]
[2009,"41427","414","C","27","Due to related parties",null,3008,3008,"C27",true]
[2009,"41428","414","C","28","Current Debt Payable",24908,null,24908,"C28",true]
[2009,"41429","414","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"41430","414","C","30","TOTAL CURRENT LIABILITIES",223624.79,102133,325757.78999999998,"C30",true]
[2009,"41431","414","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"41432","414","C","32","Long-Term Debt",5738526.1699999999,2060000,7798526.1699999999,"C32",true]
[2009,"41433","414","C","33","Deferred Revenue",null,3518937.5,3518937.5,"C33",true]
[2009,"41434","414","C","34","TOTAL NONCURRENT LIABILITIES",5738526.1699999999,5578937.5,11317463.67,"C34",true]
[2009,"41435","414","C","35","TOTAL LIABILITIES",5962150.96,5681070.5,11643221.460000001,"C35",true]
[2009,"41436","414","C","36","Investment in capital assets (net of related debt)",null,null,0,"C36",true]
[2009,"41437","414","C","37","Temporarily Restricted",null,6900,6900,"C37",true]
[2009,"41438","414","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41439","414","C","39","Unrestricted (non-capital)",-458328.89,639790.31000000006,181461.42,"C39",true]
[2009,"41440","414","C","40","TOTAL NET ASSETS",-458329,646690.42000000004,188361.42,"C40",{"$f":"SUM(G167:H167)=I167","v":true}]
[2009,"41441","414","C","41","TOTAL LIABILITIES AND NET ASSETS",5503821.8799999999,6327761,11831582.880000001,"C41",true,{"$f":"I168-I150","v":1.0000001639127731E-2}]
[2009,"41501","415","HM","01","Cash and Cash Equivalents",71370.81,42262,113632.81,"HM01",true]
[2009,"41502","415","HM","02","Accounts Receivable net of doubtful accounts",null,600,600,"HM02",true]
[2009,"41503","415","HM","03","Grants Receivable - State",2101,null,2101,"HM03",true]
[2009,"41504","415","HM","04","Grants Receivable - Federal",null,null,0,"HM04",true]
[2009,"41505","415","HM","05","Grants Receivable - Private",null,null,0,"HM05",true]
[2009,"41506","415","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"41507","415","HM","07","Due from related parties",35672.050000000003,null,35672.050000000003,"HM07",true]
[2009,"41508","415","HM","08","Prepaid Expenses / Inventory",2600,null,2600,"HM08",true]
[2009,"41509","415","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"41510","415","HM","10","Deposit (Security, Other)",5200,null,5200,"HM10",true]
[2009,"41511","415","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"41512","415","HM","12","TOTAL CURRENT ASSETS",116943.86,42862,159805.85999999999,"HM12",true]
[2009,"41513","415","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"41514","415","HM","14","- Building/Leasehold Improvement",null,null,0,"HM14",true]
[2009,"41515","415","HM","15","- Furniture and Equipment",98075.74,null,98075.74,"HM15",true]
[2009,"41516","415","HM","16","- Less Accumulated Depreciation",-93983.55,null,-93983.55,"HM16",true]
[2009,"41517","415","HM","17","Net Capital Assets",4092.19,0,4092.19,"HM17",true]
[2009,"41518","415","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"41519","415","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"41520","415","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"HM20",true]
[2009,"41521","415","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"41522","415","HM","22","TOTAL NONCURRENT ASSETS",4092.19,0,4092.19,"HM22",true]
[2009,"41523","415","HM","23","TOTAL ASSETS",121036,42862,163898,"HM23",true]
[2009,"41524","415","HM","24","Accounts Payable",1189.05,1464,2653.05,"HM24",true]
[2009,"41525","415","HM","25","Accrued Expenses / Accrued Payroll",43632,null,43632,"HM25",true]
[2009,"41526","415","HM","26","Deferred Revenue",null,null,0,"HM26",true]
[2009,"41527","415","HM","27","Due to related parties",null,null,0,"HM27",true]
[2009,"41528","415","HM","28","Current Debt Payable",null,null,0,"HM28",true]
[2009,"41529","415","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,{"$f":"C198&E198","v":"41530"},"415","HM","30","TOTAL CURRENT LIABILITIES",44821.05,1464,46285.05,{"$f":"D198&E198","v":"HM30"},{"$f":"SUM(G198:H198)=I198","v":true}]
[2009,"41531","415","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"41532","415","HM","32","Long-Term Debt",null,null,0,"HM32",true]
[2009,"41533","415","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"41534","415","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2009,"41535","415","HM","35","TOTAL LIABILITIES",44821.05,1464,46285.05,"HM35",true]
[2009,"41536","415","HM","36","Investment in capital assets (net of related debt)",4092,null,4092,"HM36",true]
[2009,"41537","415","HM","37","Temporarily Restricted",null,null,0,"HM37",true]
[2009,"41538","415","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"41539","415","HM","39","Unrestricted (non-capital)",72123,41398,113521,"HM39",true]
[2009,"41540","415","HM","40","TOTAL NET ASSETS",76215,41398,117613,"HM40",true]
[2009,"41541","415","HM","41","TOTAL LIABILITIES AND NET ASSETS",121036,42862,163898,"HM41",true,{"$f":"I209-I191","v":0}]
[2009,"41601","416","C","01","Cash and Cash Equivalents",1491659,437814,1929473,"C01",true]
[2009,"41602","416","C","02","Accounts Receivable net of doubtful accounts",938.84,null,938.84,"C02",true]
[2009,"41603","416","C","03","Grants Receivable - State",619.09,null,619.09,"C03",true]
[2009,"41604","416","C","04","Grants Receivable - Federal",39328.75,null,39328.75,"C04",true]
[2009,"41605","416","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"41606","416","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"41607","416","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"41608","416","C","08","Prepaid Expenses / Inventory",77898,17000,94898,"C08",true]
[2009,"41609","416","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"41610","416","C","10","Deposit (Security, Other)",21200,null,21200,"C10",true]
[2009,"41611","416","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"41612","416","C","12","TOTAL CURRENT ASSETS",1631643.68,454814,2086457.68,"C12",true]
[2009,"41613","416","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"41614","416","C","14","- Building/Leasehold Improvement",72511,181786,254297,"C14",true]
[2009,"41615","416","C","15","- Furniture and Equipment",358427,null,358427,"C15",true]
[2009,"41616","416","C","16","- Less Accumulated Depreciation",-280207,-99883,-380090,"C16",true]
[2009,"41617","416","C","17","Net Capital Assets",150731,81903,232634,"C17",true]
[2009,"41618","416","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"41619","416","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41620","416","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"41621","416","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41622","416","C","22","TOTAL NONCURRENT ASSETS",150731,81903,232634,"C22",true]
[2009,"41623","416","C","23","TOTAL ASSETS",1782375,536717,2319092,"C23",true]
[2009,"41624","416","C","24","Accounts Payable",36861,952,37813,"C24",true]
[2009,"41625","416","C","25","Accrued Expenses / Accrued Payroll",281689,null,281689,"C25",true]
[2009,"41626","416","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"41627","416","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"41628","416","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"41629","416","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"41630","416","C","30","TOTAL CURRENT LIABILITIES",318550,952,319502,"C30",true]
[2009,"41631","416","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"41632","416","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"41633","416","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"41634","416","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"41635","416","C","35","TOTAL LIABILITIES",318550,952,319502,"C35",true]
[2009,"41636","416","C","36","Investment in capital assets (net of related debt)",150731,81903,232634,"C36",true]
[2009,"41637","416","C","37","Temporarily Restricted",24860,null,24860,"C37",true]
[2009,"41638","416","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41639","416","C","39","Unrestricted (non-capital)",1288234,453862,1742096,"C39",true]
[2009,"41640","416","C","40","TOTAL NET ASSETS",1463825,535765,1999590,"C40",true]
[2009,"41641","416","C","41","TOTAL LIABILITIES AND NET ASSETS",1782375,536717,2319092,"C41",true,{"$f":"I250-I232","v":0}]
[2009,"41801","418","C","01","Cash and Cash Equivalents",619444,154,619598,"C01",true]
[2009,"41802","418","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"41803","418","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"41804","418","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"41805","418","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"41806","418","C","06","Contributions Receivable",null,58390,58390,"C06",true]
[2009,"41807","418","C","07","Due from related parties",3913,null,3913,"C07",true]
[2009,"41808","418","C","08","Prepaid Expenses / Inventory",19328,null,19328,"C08",true]
[2009,"41809","418","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"41810","418","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"41811","418","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,{"$f":"C262&E262","v":"41812"},"418","C","12","TOTAL CURRENT ASSETS",642685,58544,701229,{"$f":"D262&E262","v":"C12"},{"$f":"SUM(G262:H262)=I262","v":true}]
[2009,"41813","418","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"41814","418","C","14","- Building/Leasehold Improvement",1191008,240000,1431008,"C14",true]
[2009,"41815","418","C","15","- Furniture and Equipment",213760,null,213760,"C15",true]
[2009,"41816","418","C","16","- Less Accumulated Depreciation",-1104361,-207791,-1312152,"C16",true]
[2009,"41817","418","C","17","Net Capital Assets",300407,32209,332616,"C17",true]
[2009,"41818","418","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"41819","418","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41820","418","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"41821","418","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41822","418","C","22","TOTAL NONCURRENT ASSETS",300407,32209,332616,"C22",true]
[2009,"41823","418","C","23","TOTAL ASSETS",943092,90753,1033845,"C23",true]
[2009,"41824","418","C","24","Accounts Payable",19302,null,19302,"C24",true]
[2009,"41825","418","C","25","Accrued Expenses / Accrued Payroll",68419,80000,148419,"C25",true]
[2009,"41826","418","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"41827","418","C","27","Due to related parties",null,3913,3913,"C27",true]
[2009,"41828","418","C","28","Current Debt Payable",470743,null,470743,"C28",true]
[2009,"41829","418","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"41830","418","C","30","TOTAL CURRENT LIABILITIES",558464,83913,642377,"C30",true]
[2009,"41831","418","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"41832","418","C","32","Long-Term Debt",79162,null,79162,"C32",true]
[2009,"41833","418","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"41834","418","C","34","TOTAL NONCURRENT LIABILITIES",79162,0,79162,"C34",true]
[2009,"41835","418","C","35","TOTAL LIABILITIES",637626,83913,721539,"C35",true]
[2009,"41836","418","C","36","Investment in capital assets (net of related debt)",186502,null,186502,"C36",true]
[2009,"41837","418","C","37","Temporarily Restricted",null,58390,58390,"C37",true]
[2009,"41838","418","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41839","418","C","39","Unrestricted (non-capital)",118964,-51550,67414,"C39",true]
[2009,"41840","418","C","40","TOTAL NET ASSETS",305466,6840,312306,"C40",true]
[2009,"41841","418","C","41","TOTAL LIABILITIES AND NET ASSETS",943092,90753,1033845,"C41",true,{"$f":"I291-I273","v":0}]
[2009,"41901","419","C","01","Cash and Cash Equivalents",667703,7255,674958,"C01",true]
[2009,"41902","419","C","02","Accounts Receivable net of doubtful accounts",22546,null,22546,"C02",true]
[2009,"41903","419","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"41904","419","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"41905","419","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"41906","419","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"41907","419","C","07","Due from related parties",null,213110,213110,"C07",true]
[2009,"41908","419","C","08","Prepaid Expenses / Inventory",34515,null,34515,"C08",true]
[2009,"41909","419","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"41910","419","C","10","Deposit (Security, Other)",24467,null,24467,"C10",true]
[2009,"41911","419","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"41912","419","C","12","TOTAL CURRENT ASSETS",749231,220365,969596,"C12",true]
[2009,"41913","419","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"41914","419","C","14","- Building/Leasehold Improvement",16606,null,16606,"C14",true]
[2009,"41915","419","C","15","- Furniture and Equipment",140703,null,140703,"C15",true]
[2009,"41916","419","C","16","- Less Accumulated Depreciation",-137398,null,-137398,"C16",true]
[2009,"41917","419","C","17","Net Capital Assets",19911,0,19911,"C17",true]
[2009,"41918","419","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"41919","419","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"41920","419","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"41921","419","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"41922","419","C","22","TOTAL NONCURRENT ASSETS",19911,0,19911,"C22",true]
[2009,"41923","419","C","23","TOTAL ASSETS",769142,220365,989507,"C23",true]
[2009,"41924","419","C","24","Accounts Payable",22467,null,22467,"C24",true]
[2009,"41925","419","C","25","Accrued Expenses / Accrued Payroll",181607,null,181607,"C25",true]
[2009,"41926","419","C","26","Deferred Revenue",23571,null,23571,"C26",true]
[2009,"41927","419","C","27","Due to related parties",213110,null,213110,"C27",true]
[2009,"41928","419","C","28","Current Debt Payable",null,225000,225000,"C28",true]
[2009,"41929","419","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"41930","419","C","30","TOTAL CURRENT LIABILITIES",440755,225000,665755,"C30",true]
[2009,"41931","419","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"41932","419","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"41933","419","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"41934","419","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,{"$f":"C326&E326","v":"41935"},"419","C","35","TOTAL LIABILITIES",440755,225000,665755,{"$f":"D326&E326","v":"C35"},{"$f":"SUM(G326:H326)=I326","v":true}]
[2009,"41936","419","C","36","Investment in capital assets (net of related debt)",19911,null,19911,"C36",true]
[2009,"41937","419","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"41938","419","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"41939","419","C","39","Unrestricted (non-capital)",308476,-4635,303841,"C39",true]
[2009,"41940","419","C","40","TOTAL NET ASSETS",328387,-4635,323752,"C40",true]
[2009,"41941","419","C","41","TOTAL LIABILITIES AND NET ASSETS",769142,220365,989507,"C41",true,{"$f":"I332-I314","v":0}]
[2009,"42001","420","C","01","Cash and Cash Equivalents",2380627.27,null,2380627.27,"C01",true]
[2009,"42002","420","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"42003","420","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"42004","420","C","04","Grants Receivable - Federal",165070,null,165070,"C04",true]
[2009,"42005","420","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"42006","420","C","06","Contributions Receivable",500,null,500,"C06",true]
[2009,"42007","420","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"42008","420","C","08","Prepaid Expenses / Inventory",6504,null,6504,"C08",true]
[2009,"42009","420","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"42010","420","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"42011","420","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"42012","420","C","12","TOTAL CURRENT ASSETS",2552701.27,0,2552701.27,"C12",true]
[2009,"42013","420","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"42014","420","C","14","- Building/Leasehold Improvement",771810,null,771810,"C14",true]
[2009,"42015","420","C","15","- Furniture and Equipment",595483,null,595483,"C15",true]
[2009,"42016","420","C","16","- Less Accumulated Depreciation",-1264382,null,-1264382,"C16",true]
[2009,"42017","420","C","17","Net Capital Assets",102911,0,102911,"C17",true]
[2009,"42018","420","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"42019","420","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"42020","420","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"42021","420","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"42022","420","C","22","TOTAL NONCURRENT ASSETS",102911,0,102911,"C22",true]
[2009,"42023","420","C","23","TOTAL ASSETS",2655612,0,2655612,"C23",true]
[2009,"42024","420","C","24","Accounts Payable",86775,null,86775,"C24",true]
[2009,"42025","420","C","25","Accrued Expenses / Accrued Payroll",475880,null,475880,"C25",true]
[2009,"42026","420","C","26","Deferred Revenue",61886,null,61886,"C26",true]
[2009,"42027","420","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"42028","420","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"42029","420","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"42030","420","C","30","TOTAL CURRENT LIABILITIES",624541,0,624541,"C30",true]
[2009,"42031","420","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"42032","420","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"42033","420","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"42034","420","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"42035","420","C","35","TOTAL LIABILITIES",624541,0,624541,"C35",true]
[2009,"42036","420","C","36","Investment in capital assets (net of related debt)",102911,null,102911,"C36",true]
[2009,"42037","420","C","37","Temporarily Restricted",1340,null,1340,"C37",true]
[2009,"42038","420","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"42039","420","C","39","Unrestricted (non-capital)",1926820,null,1926820,"C39",true]
[2009,"42040","420","C","40","TOTAL NET ASSETS",2031071,0,2031071,"C40",true]
[2009,"42041","420","C","41","TOTAL LIABILITIES AND NET ASSETS",2655612,0,2655612,"C41",true,{"$f":"I373-I355","v":0}]
[2009,"42301","423","HM","01","Cash and Cash Equivalents",5000,null,5000,"HM01",true]
[2009,"42302","423","HM","02","Accounts Receivable net of doubtful accounts",1403681,null,1403681,"HM02",true]
[2009,"42303","423","HM","03","Grants Receivable - State",null,null,0,"HM03",true]
[2009,"42304","423","HM","04","Grants Receivable - Federal",null,null,0,"HM04",true]
[2009,"42305","423","HM","05","Grants Receivable - Private",null,null,0,"HM05",true]
[2009,"42306","423","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"42307","423","HM","07","Due from related parties",null,null,0,"HM07",true]
[2009,"42308","423","HM","08","Prepaid Expenses / Inventory",null,null,0,"HM08",true]
[2009,"42309","423","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"42310","423","HM","10","Deposit (Security, Other)",null,null,0,"HM10",true]
[2009,"42311","423","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"42312","423","HM","12","TOTAL CURRENT ASSETS",1408681,0,1408681,"HM12",true]
[2009,"42313","423","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"42314","423","HM","14","- Building/Leasehold Improvement",92780.91,null,92780.91,"HM14",true]
[2009,"42315","423","HM","15","- Furniture and Equipment",710079.8,null,710079.8,"HM15",true]
[2009,"42316","423","HM","16","- Less Accumulated Depreciation",-725531.77,null,-725531.77,"HM16",true]
[2009,{"$f":"C390&E390","v":"42317"},"423","HM","17","Net Capital Assets",77328.940000000061,0,77328.940000000061,{"$f":"D390&E390","v":"HM17"},{"$f":"SUM(G390:H390)=I390","v":true}]
[2009,"42318","423","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"42319","423","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"42320","423","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"HM20",true]
[2009,"42321","423","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"42322","423","HM","22","TOTAL NONCURRENT ASSETS",77328.940000000061,0,77328.940000000061,"HM22",true]
[2009,"42323","423","HM","23","TOTAL ASSETS",1486010,0,1486010,"HM23",true]
[2009,"42324","423","HM","24","Accounts Payable",33531,null,33531,"HM24",true]
[2009,"42325","423","HM","25","Accrued Expenses / Accrued Payroll",552533,null,552533,"HM25",true]
[2009,"42326","423","HM","26","Deferred Revenue",4296,null,4296,"HM26",true]
[2009,"42327","423","HM","27","Due to related parties",null,null,0,"HM27",true]
[2009,"42328","423","HM","28","Current Debt Payable",null,null,0,"HM28",true]
[2009,"42329","423","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,"42330","423","HM","30","TOTAL CURRENT LIABILITIES",590360,0,590360,"HM30",true]
[2009,"42331","423","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"42332","423","HM","32","Long-Term Debt",null,null,0,"HM32",true]
[2009,"42333","423","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"42334","423","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2009,"42335","423","HM","35","TOTAL LIABILITIES",590360,0,590360,"HM35",true]
[2009,"42336","423","HM","36","Investment in capital assets (net of related debt)",77329,null,77329,"HM36",true]
[2009,"42337","423","HM","37","Temporarily Restricted",null,null,0,"HM37",true]
[2009,"42338","423","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"42339","423","HM","39","Unrestricted (non-capital)",818321,null,818321,"HM39",true]
[2009,"42340","423","HM","40","TOTAL NET ASSETS",895650,0,895650,"HM40",true]
[2009,"42341","423","HM","41","TOTAL LIABILITIES AND NET ASSETS",1486010,0,1486010,"HM41",true,{"$f":"I414-I396","v":0}]
[2009,"42401","424","HM","01","Cash and Cash Equivalents",674253,172883,847136,"HM01",true]
[2009,"42402","424","HM","02","Accounts Receivable net of doubtful accounts",null,1198,1198,"HM02",true]
[2009,"42403","424","HM","03","Grants Receivable - State",70828,null,70828,"HM03",true]
[2009,"42404","424","HM","04","Grants Receivable - Federal",null,null,0,"HM04",true]
[2009,"42405","424","HM","05","Grants Receivable - Private",null,null,0,"HM05",true]
[2009,"42406","424","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"42407","424","HM","07","Due from related parties",55334,null,55334,"HM07",true]
[2009,"42408","424","HM","08","Prepaid Expenses / Inventory",1420,null,1420,"HM08",true]
[2009,"42409","424","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"42410","424","HM","10","Deposit (Security, Other)",null,null,0,"HM10",true]
[2009,"42411","424","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"42412","424","HM","12","TOTAL CURRENT ASSETS",801835,174081,975916,"HM12",true]
[2009,"42413","424","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"42414","424","HM","14","- Building/Leasehold Improvement",29068,null,29068,"HM14",true]
[2009,"42415","424","HM","15","- Furniture and Equipment",197917,215782,413699,"HM15",true]
[2009,"42416","424","HM","16","- Less Accumulated Depreciation",-197814,-190725,-388539,"HM16",true]
[2009,"42417","424","HM","17","Net Capital Assets",29171,25057,54228,"HM17",true]
[2009,"42418","424","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"42419","424","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"42420","424","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"HM20",true]
[2009,"42421","424","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"42422","424","HM","22","TOTAL NONCURRENT ASSETS",29171,25057,54228,"HM22",true]
[2009,"42423","424","HM","23","TOTAL ASSETS",831006,199138,1030144,"HM23",true]
[2009,"42424","424","HM","24","Accounts Payable",36882,null,36882,"HM24",true]
[2009,"42425","424","HM","25","Accrued Expenses / Accrued Payroll",57042,4250,61292,"HM25",true]
[2009,"42426","424","HM","26","Deferred Revenue",50776,null,50776,"HM26",true]
[2009,"42427","424","HM","27","Due to related parties",null,55334,55334,"HM27",true]
[2009,"42428","424","HM","28","Current Debt Payable",null,null,0,"HM28",true]
[2009,"42429","424","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,"42430","424","HM","30","TOTAL CURRENT LIABILITIES",144700,59584,204284,"HM30",true]
[2009,"42431","424","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"42432","424","HM","32","Long-Term Debt",null,null,0,"HM32",true]
[2009,"42433","424","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"42434","424","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2009,"42435","424","HM","35","TOTAL LIABILITIES",144700,59584,204284,"HM35",true]
[2009,"42436","424","HM","36","Investment in capital assets (net of related debt)",29171,25057,54228,"HM36",true]
[2009,"42437","424","HM","37","Temporarily Restricted",null,null,0,"HM37",true]
[2009,"42438","424","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"42439","424","HM","39","Unrestricted (non-capital)",657135,114497,771632,"HM39",true]
[2009,{"$f":"C454&E454","v":"42440"},"424","HM","40","TOTAL NET ASSETS",686306,139554,825860,{"$f":"D454&E454","v":"HM40"},{"$f":"SUM(G454:H454)=I454","v":true}]
[2009,"42441","424","HM","41","TOTAL LIABILITIES AND NET ASSETS",831006,199138,1030144,"HM41",true,{"$f":"I455-I437","v":0}]
[2009,"42701","427","HM","01","Cash and Cash Equivalents",465982,null,465982,"HM01",true]
[2009,"42702","427","HM","02","Accounts Receivable net of doubtful accounts",4885,null,4885,"HM02",true]
[2009,"42703","427","HM","03","Grants Receivable - State",null,null,0,"HM03",true]
[2009,"42704","427","HM","04","Grants Receivable - Federal",null,null,0,"HM04",true]
[2009,"42705","427","HM","05","Grants Receivable - Private",null,null,0,"HM05",true]
[2009,"42706","427","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"42707","427","HM","07","Due from related parties",null,null,0,"HM07",true]
[2009,"42708","427","HM","08","Prepaid Expenses / Inventory",14220,null,14220,"HM08",true]
[2009,"42709","427","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"42710","427","HM","10","Deposit (Security, Other)",null,null,0,"HM10",true]
[2009,"42711","427","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"42712","427","HM","12","TOTAL CURRENT ASSETS",485087,0,485087,"HM12",true]
[2009,"42713","427","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"42714","427","HM","14","- Building/Leasehold Improvement",null,null,0,"HM14",true]
[2009,"42715","427","HM","15","- Furniture and Equipment",110127,null,110127,"HM15",true]
[2009,"42716","427","HM","16","- Less Accumulated Depreciation",-107395,null,-107395,"HM16",true]
[2009,"42717","427","HM","17","Net Capital Assets",2732,0,2732,"HM17",true]
[2009,"42718","427","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"42719","427","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"42720","427","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",20050,null,20050,"HM20",true]
[2009,"42721","427","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"42722","427","HM","22","TOTAL NONCURRENT ASSETS",22782,0,22782,"HM22",true]
[2009,"42723","427","HM","23","TOTAL ASSETS",507869,0,507869,"HM23",true]
[2009,"42724","427","HM","24","Accounts Payable",8450,null,8450,"HM24",true]
[2009,"42725","427","HM","25","Accrued Expenses / Accrued Payroll",268869,null,268869,"HM25",true]
[2009,"42726","427","HM","26","Deferred Revenue",5091,null,5091,"HM26",true]
[2009,"42727","427","HM","27","Due to related parties",null,null,0,"HM27",true]
[2009,"42728","427","HM","28","Current Debt Payable",null,null,0,"HM28",true]
[2009,"42729","427","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,"42730","427","HM","30","TOTAL CURRENT LIABILITIES",282410,0,282410,"HM30",true]
[2009,"42731","427","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"42732","427","HM","32","Long-Term Debt",null,null,0,"HM32",true]
[2009,"42733","427","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"42734","427","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2009,"42735","427","HM","35","TOTAL LIABILITIES",282410,0,282410,"HM35",true]
[2009,"42736","427","HM","36","Investment in capital assets (net of related debt)",2732,null,2732,"HM36",true]
[2009,"42737","427","HM","37","Temporarily Restricted",null,null,0,"HM37",true]
[2009,"42738","427","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"42739","427","HM","39","Unrestricted (non-capital)",222727,null,222727,"HM39",true]
[2009,"42740","427","HM","40","TOTAL NET ASSETS",225459,0,225459,"HM40",true]
[2009,"42741","427","HM","41","TOTAL LIABILITIES AND NET ASSETS",507869,0,507869,"HM41",true,{"$f":"I496-I478","v":0}]
[2009,"42801","428","C","01","Cash and Cash Equivalents",1723894,171650,1895544,"C01",true]
[2009,"42802","428","C","02","Accounts Receivable net of doubtful accounts",164006,null,164006,"C02",true]
[2009,"42803","428","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"42804","428","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"42805","428","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"42806","428","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"42807","428","C","07","Due from related parties",129471,null,129471,"C07",true]
[2009,"42808","428","C","08","Prepaid Expenses / Inventory",42127,null,42127,"C08",true]
[2009,"42809","428","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"42810","428","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"42811","428","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"42812","428","C","12","TOTAL CURRENT ASSETS",2059498,171650,2231148,"C12",true]
[2009,"42813","428","C","13","- Land and Buildings",7116361,null,7116361,"C13",true]
[2009,"42814","428","C","14","- Building/Leasehold Improvement",2773063,null,2773063,"C14",true]
[2009,"42815","428","C","15","- Furniture and Equipment",413235,null,413235,"C15",true]
[2009,"42816","428","C","16","- Less Accumulated Depreciation",-908225,null,-908225,"C16",true]
[2009,"42817","428","C","17","Net Capital Assets",9394434,0,9394434,"C17",true]
[2009,"42818","428","C","18","Restricted Noncurrent Assets",null,4586122,4586122,"C18",true]
[2009,"42819","428","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"42820","428","C","20","Building Acquisition / Financing Costs / Deferred Expenses",541492,82600,624092,"C20",true]
[2009,"42821","428","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,{"$f":"C518&E518","v":"42822"},"428","C","22","TOTAL NONCURRENT ASSETS",9935926,4668722,14604648,{"$f":"D518&E518","v":"C22"},{"$f":"SUM(G518:H518)=I518","v":true}]
[2009,"42823","428","C","23","TOTAL ASSETS",11995424,4840372,16835796,"C23",true]
[2009,"42824","428","C","24","Accounts Payable",44478,null,44478,"C24",true]
[2009,"42825","428","C","25","Accrued Expenses / Accrued Payroll",270164,null,270164,"C25",true]
[2009,"42826","428","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"42827","428","C","27","Due to related parties",null,129471,129471,"C27",true]
[2009,"42828","428","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"42829","428","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"42830","428","C","30","TOTAL CURRENT LIABILITIES",314642,129471,444113,"C30",true]
[2009,"42831","428","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"42832","428","C","32","Long-Term Debt",6220382,3469201,9689583,"C32",true]
[2009,"42833","428","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"42834","428","C","34","TOTAL NONCURRENT LIABILITIES",6220382,3469201,9689583,"C34",true]
[2009,"42835","428","C","35","TOTAL LIABILITIES",6535024,3598672,10133696,"C35",true]
[2009,"42836","428","C","36","Investment in capital assets (net of related debt)",3698964,null,3698964,"C36",true]
[2009,"42837","428","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"42838","428","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"42839","428","C","39","Unrestricted (non-capital)",1761436,1241700,3003136,"C39",true]
[2009,"42840","428","C","40","TOTAL NET ASSETS",5460400,1241700,6702100,"C40",true]
[2009,"42841","428","C","41","TOTAL LIABILITIES AND NET ASSETS",11995424,4840372,16835796,"C41",true,{"$f":"I537-I519","v":0}]
[2009,"42901","429","C","01","Cash and Cash Equivalents",1224023,297499.02,1521522.02,"C01",true]
[2009,"42902","429","C","02","Accounts Receivable net of doubtful accounts",12720,null,12720,"C02",true]
[2009,"42903","429","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"42904","429","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"42905","429","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"42906","429","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"42907","429","C","07","Due from related parties",307531,-307531,0,"C07",true]
[2009,"42908","429","C","08","Prepaid Expenses / Inventory",2009,null,2009,"C08",true]
[2009,"42909","429","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"42910","429","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"42911","429","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"42912","429","C","12","TOTAL CURRENT ASSETS",1546283,-10031.98,1536251.02,"C12",true]
[2009,"42913","429","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"42914","429","C","14","- Building/Leasehold Improvement",661621,44000,705621,"C14",true]
[2009,"42915","429","C","15","- Furniture and Equipment",306363,null,306363,"C15",true]
[2009,"42916","429","C","16","- Less Accumulated Depreciation",-832599.71,-20166.63,-852766.34,"C16",true]
[2009,"42917","429","C","17","Net Capital Assets",135384.29,23833.37,159217.66,"C17",true]
[2009,"42918","429","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"42919","429","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"42920","429","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"42921","429","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"42922","429","C","22","TOTAL NONCURRENT ASSETS",135384.29,23833.37,159217.66,"C22",true]
[2009,"42923","429","C","23","TOTAL ASSETS",1681667,13801,1695468,"C23",true]
[2009,"42924","429","C","24","Accounts Payable",60766,null,60766,"C24",true]
[2009,"42925","429","C","25","Accrued Expenses / Accrued Payroll",null,null,0,"C25",true]
[2009,"42926","429","C","26","Deferred Revenue",9528,null,9528,"C26",true]
[2009,"42927","429","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"42928","429","C","28","Current Debt Payable",38751,null,38751,"C28",true]
[2009,"42929","429","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"42930","429","C","30","TOTAL CURRENT LIABILITIES",109045,0,109045,"C30",true]
[2009,"42931","429","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"42932","429","C","32","Long-Term Debt",88270,null,88270,"C32",true]
[2009,"42933","429","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"42934","429","C","34","TOTAL NONCURRENT LIABILITIES",88270,0,88270,"C34",true]
[2009,"42935","429","C","35","TOTAL LIABILITIES",197315,0,197315,"C35",true]
[2009,"42936","429","C","36","Investment in capital assets (net of related debt)",55636,23833,79469,"C36",true]
[2009,"42937","429","C","37","Temporarily Restricted",88869,null,88869,"C37",true]
[2009,"42938","429","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"42939","429","C","39","Unrestricted (non-capital)",1339847,-10032,1329815,"C39",true]
[2009,"42940","429","C","40","TOTAL NET ASSETS",1484352,13801,1498153,"C40",true]
[2009,"42941","429","C","41","TOTAL LIABILITIES AND NET ASSETS",1681667,13801,1695468,"C41",true,{"$f":"I578-I560","v":0}]
[2009,"43001","430","C","01","Cash and Cash Equivalents",939251,32257.919999999998,971508.92,"C01",true]
[2009,"43002","430","C","02","Accounts Receivable net of doubtful accounts",17376,null,17376,"C02",true]
[2009,"43003","430","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,{"$f":"C582&E582","v":"43004"},"430","C","04","Grants Receivable - Federal",null,null,0,{"$f":"D582&E582","v":"C04"},{"$f":"SUM(G582:H582)=I582","v":true}]
[2009,"43005","430","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"43006","430","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"43007","430","C","07","Due from related parties",5000,-5000,0,"C07",true]
[2009,"43008","430","C","08","Prepaid Expenses / Inventory",179244,null,179244,"C08",true]
[2009,"43009","430","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"43010","430","C","10","Deposit (Security, Other)",33333,null,33333,"C10",true]
[2009,"43011","430","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"43012","430","C","12","TOTAL CURRENT ASSETS",1174204,27257.919999999998,1201461.92,"C12",true]
[2009,"43013","430","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"43014","430","C","14","- Building/Leasehold Improvement",209328.9,null,209328.9,"C14",true]
[2009,"43015","430","C","15","- Furniture and Equipment",832500,null,832500,"C15",true]
[2009,"43016","430","C","16","- Less Accumulated Depreciation",-382390.5,null,-382390.5,"C16",true]
[2009,"43017","430","C","17","Net Capital Assets",659438.4,0,659438.4,"C17",true]
[2009,"43018","430","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"43019","430","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43020","430","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"43021","430","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43022","430","C","22","TOTAL NONCURRENT ASSETS",659438.4,0,659438.4,"C22",true]
[2009,"43023","430","C","23","TOTAL ASSETS",1833642,27258,1860900,"C23",true]
[2009,"43024","430","C","24","Accounts Payable",104596,null,104596,"C24",true]
[2009,"43025","430","C","25","Accrued Expenses / Accrued Payroll",298423,null,298423,"C25",true]
[2009,"43026","430","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"43027","430","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"43028","430","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"43029","430","C","29","Current Lease Obligations Payable",1538,null,1538,"C29",true]
[2009,"43030","430","C","30","TOTAL CURRENT LIABILITIES",404557,0,404557,"C30",true]
[2009,"43031","430","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"43032","430","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"43033","430","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43034","430","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"43035","430","C","35","TOTAL LIABILITIES",404557,0,404557,"C35",true]
[2009,"43036","430","C","36","Investment in capital assets (net of related debt)",532554,-575,531979,"C36",true]
[2009,"43037","430","C","37","Temporarily Restricted",40622,null,40622,"C37",true]
[2009,"43038","430","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"43039","430","C","39","Unrestricted (non-capital)",855909,27833,883742,"C39",true]
[2009,"43040","430","C","40","TOTAL NET ASSETS",1429085,27258,1456343,"C40",true]
[2009,"43041","430","C","41","TOTAL LIABILITIES AND NET ASSETS",1833642,27258,1860900,"C41",true,{"$f":"I619-I601","v":0}]
[2009,"43201","432","C","01","Cash and Cash Equivalents",805641,null,805641,"C01",true]
[2009,"43202","432","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"43203","432","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"43204","432","C","04","Grants Receivable - Federal",64286,null,64286,"C04",true]
[2009,"43205","432","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"43206","432","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"43207","432","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"43208","432","C","08","Prepaid Expenses / Inventory",32068,null,32068,"C08",true]
[2009,"43209","432","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"43210","432","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"43211","432","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"43212","432","C","12","TOTAL CURRENT ASSETS",901995,0,901995,"C12",true]
[2009,"43213","432","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"43214","432","C","14","- Building/Leasehold Improvement",339848,null,339848,"C14",true]
[2009,"43215","432","C","15","- Furniture and Equipment",305597,null,305597,"C15",true]
[2009,"43216","432","C","16","- Less Accumulated Depreciation",-540255,null,-540255,"C16",true]
[2009,"43217","432","C","17","Net Capital Assets",105190,0,105190,"C17",true]
[2009,"43218","432","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"43219","432","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43220","432","C","20","Building Acquisition / Financing Costs / Deferred Expenses",1164,null,1164,"C20",true]
[2009,"43221","432","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43222","432","C","22","TOTAL NONCURRENT ASSETS",106354,0,106354,"C22",true]
[2009,"43223","432","C","23","TOTAL ASSETS",1008349,0,1008349,"C23",true]
[2009,"43224","432","C","24","Accounts Payable",11210,null,11210,"C24",true]
[2009,"43225","432","C","25","Accrued Expenses / Accrued Payroll",203487,null,203487,"C25",true]
[2009,"43226","432","C","26","Deferred Revenue",25137,null,25137,"C26",true]
[2009,{"$f":"C646&E646","v":"43227"},"432","C","27","Due to related parties",null,null,0,{"$f":"D646&E646","v":"C27"},{"$f":"SUM(G646:H646)=I646","v":true}]
[2009,"43228","432","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"43229","432","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"43230","432","C","30","TOTAL CURRENT LIABILITIES",239834,0,239834,"C30",true]
[2009,"43231","432","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"43232","432","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"43233","432","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43234","432","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"43235","432","C","35","TOTAL LIABILITIES",239834,0,239834,"C35",true]
[2009,"43236","432","C","36","Investment in capital assets (net of related debt)",105190,null,105190,"C36",true]
[2009,"43237","432","C","37","Temporarily Restricted",13733,null,13733,"C37",true]
[2009,"43238","432","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"43239","432","C","39","Unrestricted (non-capital)",649592,null,649592,"C39",true]
[2009,"43240","432","C","40","TOTAL NET ASSETS",768515,0,768515,"C40",true]
[2009,"43241","432","C","41","TOTAL LIABILITIES AND NET ASSETS",1008349,0,1008349,"C41",true,{"$f":"I660-I642","v":0}]
[2009,"43501","435","C","01","Cash and Cash Equivalents",546327.91,null,546327.91,"C01",true]
[2009,"43502","435","C","02","Accounts Receivable net of doubtful accounts",980.36,null,980.36,"C02",true]
[2009,"43503","435","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"43504","435","C","04","Grants Receivable - Federal",2596,null,2596,"C04",true]
[2009,"43505","435","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"43506","435","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"43507","435","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"43508","435","C","08","Prepaid Expenses / Inventory",30936.18,null,30936.18,"C08",true]
[2009,"43509","435","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"43510","435","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"43511","435","C","11","Restricted Current Assets",149429.51,null,149429.51,"C11",true]
[2009,"43512","435","C","12","TOTAL CURRENT ASSETS",730269.96,0,730269.96,"C12",true]
[2009,"43513","435","C","13","- Land and Buildings",7118304.8899999997,null,7118304.8899999997,"C13",true]
[2009,"43514","435","C","14","- Building/Leasehold Improvement",99471.44,null,99471.44,"C14",true]
[2009,"43515","435","C","15","- Furniture and Equipment",387431.98,null,387431.98,"C15",true]
[2009,"43516","435","C","16","- Less Accumulated Depreciation",-352128.96,null,-352128.96,"C16",true]
[2009,"43517","435","C","17","Net Capital Assets",7253079.3500000006,0,7253079.3500000006,"C17",true]
[2009,"43518","435","C","18","Restricted Noncurrent Assets",405488.49,null,405488.49,"C18",true]
[2009,"43519","435","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43520","435","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"43521","435","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43522","435","C","22","TOTAL NONCURRENT ASSETS",7658567.8400000008,0,7658567.8400000008,"C22",true]
[2009,"43523","435","C","23","TOTAL ASSETS",8388838,0,8388838,"C23",true]
[2009,"43524","435","C","24","Accounts Payable",165433.59,null,165433.59,"C24",true]
[2009,"43525","435","C","25","Accrued Expenses / Accrued Payroll",191696.44,null,191696.44,"C25",true]
[2009,"43526","435","C","26","Deferred Revenue",20000,null,20000,"C26",true]
[2009,"43527","435","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"43528","435","C","28","Current Debt Payable",108672,null,108672,"C28",true]
[2009,"43529","435","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"43530","435","C","30","TOTAL CURRENT LIABILITIES",485802.03,0,485802.03,"C30",true]
[2009,"43531","435","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"43532","435","C","32","Long-Term Debt",7256777,null,7256777,"C32",true]
[2009,"43533","435","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43534","435","C","34","TOTAL NONCURRENT LIABILITIES",7256777,0,7256777,"C34",true]
[2009,"43535","435","C","35","TOTAL LIABILITIES",7742579.0300000003,0,7742579.0300000003,"C35",true]
[2009,"43536","435","C","36","Investment in capital assets (net of related debt)",293117,null,293117,"C36",true]
[2009,"43537","435","C","37","Temporarily Restricted",26614,null,26614,"C37",true]
[2009,"43538","435","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"43539","435","C","39","Unrestricted (non-capital)",326528,null,326528,"C39",true]
[2009,"43540","435","C","40","TOTAL NET ASSETS",646259,0,646259,"C40",true]
[2009,"43541","435","C","41","TOTAL LIABILITIES AND NET ASSETS",8388838,0,8388838,"C41",true,{"$f":"I701-I683","v":0}]
[2009,"43601","436","C","01","Cash and Cash Equivalents",1498613,null,1498613,"C01",true]
[2009,"43602","436","C","02","Accounts Receivable net of doubtful accounts",13645,null,13645,"C02",true]
[2009,"43603","436","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"43604","436","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"43605","436","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"43606","436","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"43607","436","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"43608","436","C","08","Prepaid Expenses / Inventory",12602,null,12602,"C08",true]
[2009,{"$f":"C710&E710","v":"43609"},"436","C","09","Short-Term Investments",null,null,0,{"$f":"D710&E710","v":"C09"},{"$f":"SUM(G710:H710)=I710","v":true}]
[2009,"43610","436","C","10","Deposit (Security, Other)",163914,null,163914,"C10",true]
[2009,"43611","436","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"43612","436","C","12","TOTAL CURRENT ASSETS",1688774,0,1688774,"C12",true]
[2009,"43613","436","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"43614","436","C","14","- Building/Leasehold Improvement",1783242,null,1783242,"C14",true]
[2009,"43615","436","C","15","- Furniture and Equipment",359431,null,359431,"C15",true]
[2009,"43616","436","C","16","- Less Accumulated Depreciation",-683425,null,-683425,"C16",true]
[2009,"43617","436","C","17","Net Capital Assets",1459248,0,1459248,"C17",true]
[2009,"43618","436","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"43619","436","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43620","436","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"43621","436","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43622","436","C","22","TOTAL NONCURRENT ASSETS",1459248,0,1459248,"C22",true]
[2009,"43623","436","C","23","TOTAL ASSETS",3148022,0,3148022,"C23",true]
[2009,"43624","436","C","24","Accounts Payable",10404,null,10404,"C24",true]
[2009,"43625","436","C","25","Accrued Expenses / Accrued Payroll",167751,null,167751,"C25",true]
[2009,"43626","436","C","26","Deferred Revenue",60504,null,60504,"C26",true]
[2009,"43627","436","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"43628","436","C","28","Current Debt Payable",102684,null,102684,"C28",true]
[2009,"43629","436","C","29","Current Lease Obligations Payable",4719,null,4719,"C29",true]
[2009,"43630","436","C","30","TOTAL CURRENT LIABILITIES",346062,0,346062,"C30",true]
[2009,"43631","436","C","31","Noncurrent Lease Obligations",696,null,696,"C31",true]
[2009,"43632","436","C","32","Long-Term Debt",688002,null,688002,"C32",true]
[2009,"43633","436","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43634","436","C","34","TOTAL NONCURRENT LIABILITIES",688698,0,688698,"C34",true]
[2009,"43635","436","C","35","TOTAL LIABILITIES",1034760,0,1034760,"C35",true]
[2009,"43636","436","C","36","Investment in capital assets (net of related debt)",663147,null,663147,"C36",true]
[2009,"43637","436","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"43638","436","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"43639","436","C","39","Unrestricted (non-capital)",1450115,null,1450115,"C39",true]
[2009,"43640","436","C","40","TOTAL NET ASSETS",2113262,0,2113262,"C40",true]
[2009,"43641","436","C","41","TOTAL LIABILITIES AND NET ASSETS",3148022,0,3148022,"C41",true,{"$f":"I742-I724","v":0}]
[2009,"43701","437","C","01","Cash and Cash Equivalents",929744,354511,1284255,"C01",true]
[2009,"43702","437","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"43703","437","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"43704","437","C","04","Grants Receivable - Federal",23634,null,23634,"C04",true]
[2009,"43705","437","C","05","Grants Receivable - Private",null,502281,502281,"C05",true]
[2009,"43706","437","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"43707","437","C","07","Due from related parties",44389,-44389,0,"C07",true]
[2009,"43708","437","C","08","Prepaid Expenses / Inventory",156464,1574,158038,"C08",true]
[2009,"43709","437","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"43710","437","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"43711","437","C","11","Restricted Current Assets",null,2285337,2285337,"C11",true]
[2009,"43712","437","C","12","TOTAL CURRENT ASSETS",1154231,3099314,4253545,"C12",true]
[2009,"43713","437","C","13","- Land and Buildings",null,11516732.49,11516732.49,"C13",true]
[2009,"43714","437","C","14","- Building/Leasehold Improvement",20478,41973,62451,"C14",true]
[2009,"43715","437","C","15","- Furniture and Equipment",237033.73,70191.89,307225.62,"C15",true]
[2009,"43716","437","C","16","- Less Accumulated Depreciation",-103057.79,-442785.13,-545842.92000000004,"C16",true]
[2009,"43717","437","C","17","Net Capital Assets",154453.94,11186112.25,11340566.189999999,"C17",true]
[2009,"43718","437","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"43719","437","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43720","437","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,244805,244805,"C20",true]
[2009,"43721","437","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43722","437","C","22","TOTAL NONCURRENT ASSETS",154453.94,11430917.25,11585371.189999999,"C22",true]
[2009,"43723","437","C","23","TOTAL ASSETS",1308685,14530231,15838916,"C23",true]
[2009,"43724","437","C","24","Accounts Payable",72491,29101,101592,"C24",true]
[2009,"43725","437","C","25","Accrued Expenses / Accrued Payroll",183146,null,183146,"C25",true]
[2009,"43726","437","C","26","Deferred Revenue",null,147634,147634,"C26",true]
[2009,"43727","437","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"43728","437","C","28","Current Debt Payable",35000,482683,517683,"C28",true]
[2009,"43729","437","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"43730","437","C","30","TOTAL CURRENT LIABILITIES",290637,659418,950055,"C30",true]
[2009,"43731","437","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,{"$f":"C774&E774","v":"43732"},"437","C","32","Long-Term Debt",null,10489556,10489556,{"$f":"D774&E774","v":"C32"},{"$f":"SUM(G774:H774)=I774","v":true}]
[2009,"43733","437","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43734","437","C","34","TOTAL NONCURRENT LIABILITIES",0,10489556,10489556,"C34",true]
[2009,"43735","437","C","35","TOTAL LIABILITIES",290637,11148974,11439611,"C35",true]
[2009,"43736","437","C","36","Investment in capital assets (net of related debt)",154453.94,3219728,3374181.94,"C36",true]
[2009,"43737","437","C","37","Temporarily Restricted",18767,580907,599674,"C37",true]
[2009,"43738","437","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"43739","437","C","39","Unrestricted (non-capital)",844827,-419378,425449,"C39",true]
[2009,"43740","437","C","40","TOTAL NET ASSETS",1018048,3381257,4399305,"C40",true]
[2009,"43741","437","C","41","TOTAL LIABILITIES AND NET ASSETS",1308685,14530231,15838916,"C41",true,{"$f":"I783-I765","v":0}]
[2009,"43801","438","C","01","Cash and Cash Equivalents",512968.09,132475.39000000001,645443.48,"C01",true]
[2009,"43802","438","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"43803","438","C","03","Grants Receivable - State",12088.88,null,12088.88,"C03",true]
[2009,"43804","438","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"43805","438","C","05","Grants Receivable - Private",31233.95,null,31233.95,"C05",true]
[2009,"43806","438","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"43807","438","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"43808","438","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"43809","438","C","09","Short-Term Investments",null,433833.42,433833.42,"C09",true]
[2009,"43810","438","C","10","Deposit (Security, Other)",22017.29,2740.9,24758.19,"C10",true]
[2009,"43811","438","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"43812","438","C","12","TOTAL CURRENT ASSETS",578308.21,569049.71,1147357.92,"C12",true]
[2009,"43813","438","C","13","- Land and Buildings",null,293942.64,293942.64,"C13",true]
[2009,"43814","438","C","14","- Building/Leasehold Improvement",13099.92,71899.179999999993,84999.1,"C14",true]
[2009,"43815","438","C","15","- Furniture and Equipment",327254.88,null,327254.88,"C15",true]
[2009,"43816","438","C","16","- Less Accumulated Depreciation",-230463.58,-11937.23,-242400.81,"C16",true]
[2009,"43817","438","C","17","Net Capital Assets",109891.22,353904.59,463795.81,"C17",true]
[2009,"43818","438","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"43819","438","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43820","438","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,304995.09000000003,304995.09000000003,"C20",true]
[2009,"43821","438","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43822","438","C","22","TOTAL NONCURRENT ASSETS",109891.22,658899.68000000005,768790.9,"C22",true]
[2009,"43823","438","C","23","TOTAL ASSETS",688199,1227949,1916148,"C23",true]
[2009,"43824","438","C","24","Accounts Payable",103996.63,null,103996.63,"C24",true]
[2009,"43825","438","C","25","Accrued Expenses / Accrued Payroll",80154.850000000006,null,80154.850000000006,"C25",true]
[2009,"43826","438","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"43827","438","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"43828","438","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"43829","438","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"43830","438","C","30","TOTAL CURRENT LIABILITIES",184151.48,0,184151.48,"C30",true]
[2009,"43831","438","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"43832","438","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"43833","438","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43834","438","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"43835","438","C","35","TOTAL LIABILITIES",184151.48,0,184151.48,"C35",true]
[2009,"43836","438","C","36","Investment in capital assets (net of related debt)",null,768792,768792,"C36",true]
[2009,"43837","438","C","37","Temporarily Restricted",null,62100,62100,"C37",true]
[2009,"43838","438","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"43839","438","C","39","Unrestricted (non-capital)",null,901107,901107,"C39",true]
[2009,"43840","438","C","40","TOTAL NET ASSETS",0,1731999,1731999,"C40",true]
[2009,"43841","438","C","41","TOTAL LIABILITIES AND NET ASSETS",184151,1731999,1916150,"C41",true,{"$f":"I824-I806","v":2}]
[2009,"43901","439","C","01","Cash and Cash Equivalents",504618,392819,897437,"C01",true]
[2009,"43902","439","C","02","Accounts Receivable net of doubtful accounts",13567,null,13567,"C02",true]
[2009,"43903","439","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"43904","439","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"43905","439","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"43906","439","C","06","Contributions Receivable",null,38441.5,38441.5,"C06",true]
[2009,"43907","439","C","07","Due from related parties",null,61350,61350,"C07",true]
[2009,"43908","439","C","08","Prepaid Expenses / Inventory",15712,null,15712,"C08",true]
[2009,"43909","439","C","09","Short-Term Investments",null,210963,210963,"C09",true]
[2009,"43910","439","C","10","Deposit (Security, Other)",null,10996,10996,"C10",true]
[2009,"43911","439","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"43912","439","C","12","TOTAL CURRENT ASSETS",533897,714569.5,1248466.5,"C12",true]
[2009,"43913","439","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,{"$f":"C838&E838","v":"43914"},"439","C","14","- Building/Leasehold Improvement",null,614147,614147,{"$f":"D838&E838","v":"C14"},{"$f":"SUM(G838:H838)=I838","v":true}]
[2009,"43915","439","C","15","- Furniture and Equipment",221579.68,2425,224004.68,"C15",true]
[2009,"43916","439","C","16","- Less Accumulated Depreciation",-150804,-405298.4,-556102.40000000002,"C16",true]
[2009,"43917","439","C","17","Net Capital Assets",70775.679999999993,211273.60000000001,282049.28000000003,"C17",true]
[2009,"43918","439","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"43919","439","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"43920","439","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"43921","439","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"43922","439","C","22","TOTAL NONCURRENT ASSETS",70775.679999999993,211273.60000000001,282049.28000000003,"C22",true]
[2009,"43923","439","C","23","TOTAL ASSETS",604673,925843,1530516,"C23",true]
[2009,"43924","439","C","24","Accounts Payable",18212,null,18212,"C24",true]
[2009,"43925","439","C","25","Accrued Expenses / Accrued Payroll",86508,4600,91108,"C25",true]
[2009,"43926","439","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"43927","439","C","27","Due to related parties",38868,24175,63043,"C27",true]
[2009,"43928","439","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"43929","439","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"43930","439","C","30","TOTAL CURRENT LIABILITIES",143588,28775,172363,"C30",true]
[2009,"43931","439","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"43932","439","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"43933","439","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"43934","439","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"43935","439","C","35","TOTAL LIABILITIES",143588,28775,172363,"C35",true]
[2009,"43936","439","C","36","Investment in capital assets (net of related debt)",70776,211274,282050,"C36",true]
[2009,"43937","439","C","37","Temporarily Restricted",null,330037,330037,"C37",true]
[2009,"43938","439","C","38","Permanently Restricted",null,5305,5305,"C38",true]
[2009,"43939","439","C","39","Unrestricted (non-capital)",390309,350452,740761,"C39",true]
[2009,"43940","439","C","40","TOTAL NET ASSETS",461085,897068,1358153,"C40",true]
[2009,"43941","439","C","41","TOTAL LIABILITIES AND NET ASSETS",604673,925843,1530516,"C41",true,{"$f":"I865-I847","v":0}]
[2009,"44001","440","C","01","Cash and Cash Equivalents",1299079,null,1299079,"C01",true]
[2009,"44002","440","C","02","Accounts Receivable net of doubtful accounts",72332,null,72332,"C02",true]
[2009,"44003","440","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"44004","440","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"44005","440","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44006","440","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"44007","440","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"44008","440","C","08","Prepaid Expenses / Inventory",12739,null,12739,"C08",true]
[2009,"44009","440","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"44010","440","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"44011","440","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"44012","440","C","12","TOTAL CURRENT ASSETS",1384150,0,1384150,"C12",true]
[2009,"44013","440","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"44014","440","C","14","- Building/Leasehold Improvement",61719,null,61719,"C14",true]
[2009,"44015","440","C","15","- Furniture and Equipment",85238,null,85238,"C15",true]
[2009,"44016","440","C","16","- Less Accumulated Depreciation",-140671,null,-140671,"C16",true]
[2009,"44017","440","C","17","Net Capital Assets",6286,0,6286,"C17",true]
[2009,"44018","440","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"44019","440","C","19","Long-Term Investments",699967,null,699967,"C19",true]
[2009,"44020","440","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"44021","440","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"44022","440","C","22","TOTAL NONCURRENT ASSETS",706253,0,706253,"C22",true]
[2009,"44023","440","C","23","TOTAL ASSETS",2090403,0,2090403,"C23",true]
[2009,"44024","440","C","24","Accounts Payable",35244,null,35244,"C24",true]
[2009,"44025","440","C","25","Accrued Expenses / Accrued Payroll",85499,null,85499,"C25",true]
[2009,"44026","440","C","26","Deferred Revenue",8120,null,8120,"C26",true]
[2009,"44027","440","C","27","Due to related parties",318875,null,318875,"C27",true]
[2009,"44028","440","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"44029","440","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44030","440","C","30","TOTAL CURRENT LIABILITIES",447738,0,447738,"C30",true]
[2009,"44031","440","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"44032","440","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"44033","440","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"44034","440","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"44035","440","C","35","TOTAL LIABILITIES",447738,0,447738,"C35",true]
[2009,"44036","440","C","36","Investment in capital assets (net of related debt)",6286,null,6286,"C36",true]
[2009,{"$f":"C902&E902","v":"44037"},"440","C","37","Temporarily Restricted",313489,null,313489,{"$f":"D902&E902","v":"C37"},{"$f":"SUM(G902:H902)=I902","v":true}]
[2009,"44038","440","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"44039","440","C","39","Unrestricted (non-capital)",1322890,null,1322890,"C39",true]
[2009,"44040","440","C","40","TOTAL NET ASSETS",1642665,0,1642665,"C40",true]
[2009,"44041","440","C","41","TOTAL LIABILITIES AND NET ASSETS",2090403,0,2090403,"C41",true,{"$f":"I906-I888","v":0}]
[2009,"44101","441","C","01","Cash and Cash Equivalents",2449762.41,null,2449762.41,"C01",true]
[2009,"44102","441","C","02","Accounts Receivable net of doubtful accounts",4488,null,4488,"C02",true]
[2009,"44103","441","C","03","Grants Receivable - State",36135.99,null,36135.99,"C03",true]
[2009,"44104","441","C","04","Grants Receivable - Federal",63688.1,null,63688.1,"C04",true]
[2009,"44105","441","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44106","441","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"44107","441","C","07","Due from related parties",72490.490000000005,null,72490.490000000005,"C07",true]
[2009,"44108","441","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"44109","441","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"44110","441","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"44111","441","C","11","Restricted Current Assets",99206.5,null,99206.5,"C11",true]
[2009,"44112","441","C","12","TOTAL CURRENT ASSETS",2725771.49,0,2725771.49,"C12",true]
[2009,"44113","441","C","13","- Land and Buildings",30475329.780000001,null,30475329.780000001,"C13",true]
[2009,"44114","441","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"44115","441","C","15","- Furniture and Equipment",1892547.01,null,1892547.01,"C15",true]
[2009,"44116","441","C","16","- Less Accumulated Depreciation",-1403410,null,-1403410,"C16",true]
[2009,"44117","441","C","17","Net Capital Assets",30964466.790000003,0,30964466.790000003,"C17",true]
[2009,"44118","441","C","18","Restricted Noncurrent Assets",2909930,null,2909930,"C18",true]
[2009,"44119","441","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"44120","441","C","20","Building Acquisition / Financing Costs / Deferred Expenses",1270192.79,null,1270192.79,"C20",true]
[2009,"44121","441","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"44122","441","C","22","TOTAL NONCURRENT ASSETS",35144589.580000006,0,35144589.580000006,"C22",true]
[2009,"44123","441","C","23","TOTAL ASSETS",37870361,0,37870361,"C23",true]
[2009,"44124","441","C","24","Accounts Payable",80525.86,null,80525.86,"C24",true]
[2009,"44125","441","C","25","Accrued Expenses / Accrued Payroll",932917.1,null,932917.1,"C25",true]
[2009,"44126","441","C","26","Deferred Revenue",22516.01,null,22516.01,"C26",true]
[2009,"44127","441","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"44128","441","C","28","Current Debt Payable",294405,null,294405,"C28",true]
[2009,"44129","441","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44130","441","C","30","TOTAL CURRENT LIABILITIES",1330363.97,0,1330363.97,"C30",true]
[2009,"44131","441","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"44132","441","C","32","Long-Term Debt",34042746,null,34042746,"C32",true]
[2009,"44133","441","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"44134","441","C","34","TOTAL NONCURRENT LIABILITIES",34042746,0,34042746,"C34",true]
[2009,"44135","441","C","35","TOTAL LIABILITIES",35373109.969999999,0,35373109.969999999,"C35",true]
[2009,"44136","441","C","36","Investment in capital assets (net of related debt)",809933,null,809933,"C36",true]
[2009,"44137","441","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"44138","441","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"44139","441","C","39","Unrestricted (non-capital)",1687318.1,null,1687318.1,"C39",true]
[2009,"44140","441","C","40","TOTAL NET ASSETS",2497251,0,2497251,"C40",true]
[2009,"44141","441","C","41","TOTAL LIABILITIES AND NET ASSETS",37870361,0,37870361,"C41",true,{"$f":"I947-I929","v":0}]
[2009,"44401","444","C","01","Cash and Cash Equivalents",1547892,1430558,2978450,"C01",true]
[2009,"44402","444","C","02","Accounts Receivable net of doubtful accounts",75070,null,75070,"C02",true]
[2009,"44403","444","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"44404","444","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"44405","444","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44406","444","C","06","Contributions Receivable",null,400000,400000,"C06",true]
[2009,"44407","444","C","07","Due from related parties",439000,559076,998076,"C07",true]
[2009,"44408","444","C","08","Prepaid Expenses / Inventory",79091,12000,91091,"C08",true]
[2009,"44409","444","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"44410","444","C","10","Deposit (Security, Other)",26050,null,26050,"C10",true]
[2009,"44411","444","C","11","Restricted Current Assets",null,1209659,1209659,"C11",true]
[2009,"44412","444","C","12","TOTAL CURRENT ASSETS",2167103,3611293,5778396,"C12",true]
[2009,"44413","444","C","13","- Land and Buildings",null,1398345,1398345,"C13",true]
[2009,"44414","444","C","14","- Building/Leasehold Improvement",227308,13524503,13751811,"C14",true]
[2009,"44415","444","C","15","- Furniture and Equipment",418777,67134,485911,"C15",true]
[2009,"44416","444","C","16","- Less Accumulated Depreciation",-564135,-1248446,-1812581,"C16",true]
[2009,"44417","444","C","17","Net Capital Assets",81950,13741536,13823486,"C17",true]
[2009,"44418","444","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,{"$f":"C966&E966","v":"44419"},"444","C","19","Long-Term Investments",null,null,0,{"$f":"D966&E966","v":"C19"},{"$f":"SUM(G966:H966)=I966","v":true}]
[2009,"44420","444","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,6191546,6191546,"C20",true]
[2009,"44421","444","C","21","Long-Term Grants / Contributions Receivable",null,442587,442587,"C21",true]
[2009,"44422","444","C","22","TOTAL NONCURRENT ASSETS",81950,20375669,20457619,"C22",true]
[2009,"44423","444","C","23","TOTAL ASSETS",2249053,23986962,26236015,"C23",true]
[2009,"44424","444","C","24","Accounts Payable",103885,7810,111695,"C24",true]
[2009,"44425","444","C","25","Accrued Expenses / Accrued Payroll",718695,null,718695,"C25",true]
[2009,"44426","444","C","26","Deferred Revenue",79378,null,79378,"C26",true]
[2009,"44427","444","C","27","Due to related parties",559076,439000,998076,"C27",true]
[2009,"44428","444","C","28","Current Debt Payable",null,894355,894355,"C28",true]
[2009,"44429","444","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44430","444","C","30","TOTAL CURRENT LIABILITIES",1461034,1341165,2802199,"C30",true]
[2009,"44431","444","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"44432","444","C","32","Long-Term Debt",null,11909268,11909268,"C32",true]
[2009,"44433","444","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"44434","444","C","34","TOTAL NONCURRENT LIABILITIES",0,11909268,11909268,"C34",true]
[2009,"44435","444","C","35","TOTAL LIABILITIES",1461034,13250433,14711467,"C35",true]
[2009,"44436","444","C","36","Investment in capital assets (net of related debt)",81950,8564937,8646887,"C36",true]
[2009,"44437","444","C","37","Temporarily Restricted",4292,526579,530871,"C37",true]
[2009,"44438","444","C","38","Permanently Restricted",142675,1047626,1190301,"C38",true]
[2009,"44439","444","C","39","Unrestricted (non-capital)",559102,597387,1156489,"C39",true]
[2009,"44440","444","C","40","TOTAL NET ASSETS",788019,10736529,11524548,"C40",true]
[2009,"44441","444","C","41","TOTAL LIABILITIES AND NET ASSETS",2249053,23986962,26236015,"C41",true,{"$f":"I988-I970","v":0}]
[2009,"44501","445","C","01","Cash and Cash Equivalents",7488163,null,7488163,"C01",true]
[2009,"44502","445","C","02","Accounts Receivable net of doubtful accounts",30568.27,null,30568.27,"C02",true]
[2009,"44503","445","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"44504","445","C","04","Grants Receivable - Federal",204489.03,null,204489.03,"C04",true]
[2009,"44505","445","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44506","445","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"44507","445","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"44508","445","C","08","Prepaid Expenses / Inventory",116476,null,116476,"C08",true]
[2009,"44509","445","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"44510","445","C","10","Deposit (Security, Other)",700000,null,700000,"C10",true]
[2009,"44511","445","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"44512","445","C","12","TOTAL CURRENT ASSETS",8539696.3000000007,0,8539696.3000000007,"C12",true]
[2009,"44513","445","C","13","- Land and Buildings",21794290,null,21794290,"C13",true]
[2009,"44514","445","C","14","- Building/Leasehold Improvement",7011391,null,7011391,"C14",true]
[2009,"44515","445","C","15","- Furniture and Equipment",1742945,null,1742945,"C15",true]
[2009,"44516","445","C","16","- Less Accumulated Depreciation",-3241055,null,-3241055,"C16",true]
[2009,"44517","445","C","17","Net Capital Assets",27307571,0,27307571,"C17",true]
[2009,"44518","445","C","18","Restricted Noncurrent Assets",13122828.130000001,null,13122828.130000001,"C18",true]
[2009,"44519","445","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"44520","445","C","20","Building Acquisition / Financing Costs / Deferred Expenses",557144,null,557144,"C20",true]
[2009,"44521","445","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"44522","445","C","22","TOTAL NONCURRENT ASSETS",40987543.130000003,0,40987543.130000003,"C22",true]
[2009,"44523","445","C","23","TOTAL ASSETS",49527239,0,49527239,"C23",true]
[2009,"44524","445","C","24","Accounts Payable",316306,null,316306,"C24",true]
[2009,"44525","445","C","25","Accrued Expenses / Accrued Payroll",450834,null,450834,"C25",true]
[2009,"44526","445","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"44527","445","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"44528","445","C","28","Current Debt Payable",295333,null,295333,"C28",true]
[2009,"44529","445","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44530","445","C","30","TOTAL CURRENT LIABILITIES",1062473,0,1062473,"C30",true]
[2009,"44531","445","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"44532","445","C","32","Long-Term Debt",34269333,null,34269333,"C32",true]
[2009,"44533","445","C","33","Deferred Revenue",1175739,null,1175739,"C33",true]
[2009,"44534","445","C","34","TOTAL NONCURRENT LIABILITIES",35445072,0,35445072,"C34",true]
[2009,"44535","445","C","35","TOTAL LIABILITIES",36507545,0,36507545,"C35",true]
[2009,"44536","445","C","36","Investment in capital assets (net of related debt)",5146924,null,5146924,"C36",true]
[2009,"44537","445","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"44538","445","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"44539","445","C","39","Unrestricted (non-capital)",7872770,null,7872770,"C39",true]
[2009,"44540","445","C","40","TOTAL NET ASSETS",13019694,0,13019694,"C40",true]
[2009,"44541","445","C","41","TOTAL LIABILITIES AND NET ASSETS",49527239,0,49527239,"C41",true,{"$f":"I1029-I1011","v":0}]
[2009,{"$f":"C1030&E1030","v":"44601"},"446","C","01","Cash and Cash Equivalents",4874518,12640,4887158,{"$f":"D1030&E1030","v":"C01"},{"$f":"SUM(G1030:H1030)=I1030","v":true}]
[2009,"44602","446","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"44603","446","C","03","Grants Receivable - State",56970,null,56970,"C03",true]
[2009,"44604","446","C","04","Grants Receivable - Federal",39601,null,39601,"C04",true]
[2009,"44605","446","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44606","446","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"44607","446","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"44608","446","C","08","Prepaid Expenses / Inventory",26596,null,26596,"C08",true]
[2009,"44609","446","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"44610","446","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"44611","446","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"44612","446","C","12","TOTAL CURRENT ASSETS",4997685,12640,5010325,"C12",true]
[2009,"44613","446","C","13","- Land and Buildings",10259835,null,10259835,"C13",true]
[2009,"44614","446","C","14","- Building/Leasehold Improvement",1920432,null,1920432,"C14",true]
[2009,"44615","446","C","15","- Furniture and Equipment",995666,null,995666,"C15",true]
[2009,"44616","446","C","16","- Less Accumulated Depreciation",-2817358,null,-2817358,"C16",true]
[2009,"44617","446","C","17","Net Capital Assets",10358575,0,10358575,"C17",true]
[2009,"44618","446","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"44619","446","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"44620","446","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"44621","446","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"44622","446","C","22","TOTAL NONCURRENT ASSETS",10358575,0,10358575,"C22",true]
[2009,"44623","446","C","23","TOTAL ASSETS",15356260,12640,15368900,"C23",true]
[2009,"44624","446","C","24","Accounts Payable",143329,null,143329,"C24",true]
[2009,"44625","446","C","25","Accrued Expenses / Accrued Payroll",1118806,null,1118806,"C25",true]
[2009,"44626","446","C","26","Deferred Revenue",8231,null,8231,"C26",true]
[2009,"44627","446","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"44628","446","C","28","Current Debt Payable",195466,null,195466,"C28",true]
[2009,"44629","446","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44630","446","C","30","TOTAL CURRENT LIABILITIES",1465832,0,1465832,"C30",true]
[2009,"44631","446","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"44632","446","C","32","Long-Term Debt",7048560,null,7048560,"C32",true]
[2009,"44633","446","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"44634","446","C","34","TOTAL NONCURRENT LIABILITIES",7048560,0,7048560,"C34",true]
[2009,"44635","446","C","35","TOTAL LIABILITIES",8514392,0,8514392,"C35",true]
[2009,"44636","446","C","36","Investment in capital assets (net of related debt)",3114549,null,3114549,"C36",true]
[2009,"44637","446","C","37","Temporarily Restricted",1356940,null,1356940,"C37",true]
[2009,"44638","446","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"44639","446","C","39","Unrestricted (non-capital)",2370379,12640,2383019,"C39",true]
[2009,"44640","446","C","40","TOTAL NET ASSETS",6841868,12640,6854508,"C40",true]
[2009,"44641","446","C","41","TOTAL LIABILITIES AND NET ASSETS",15356260,12640,15368900,"C41",true,{"$f":"I1070-I1052","v":0}]
[2009,"44701","447","C","01","Cash and Cash Equivalents",788989,211742,1000731,"C01",true]
[2009,"44702","447","C","02","Accounts Receivable net of doubtful accounts",8192,null,8192,"C02",true]
[2009,"44703","447","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"44704","447","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"44705","447","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44706","447","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"44707","447","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"44708","447","C","08","Prepaid Expenses / Inventory",51681,null,51681,"C08",true]
[2009,"44709","447","C","09","Short-Term Investments",738260,null,738260,"C09",true]
[2009,"44710","447","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"44711","447","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"44712","447","C","12","TOTAL CURRENT ASSETS",1587122,211742,1798864,"C12",true]
[2009,"44713","447","C","13","- Land and Buildings",376573.12,275000,651573.12,"C13",true]
[2009,"44714","447","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"44715","447","C","15","- Furniture and Equipment",215736.64,null,215736.64,"C15",true]
[2009,"44716","447","C","16","- Less Accumulated Depreciation",-481897,null,-481897,"C16",true]
[2009,"44717","447","C","17","Net Capital Assets",110412.76,275000,385412.76,"C17",true]
[2009,"44718","447","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"44719","447","C","19","Long-Term Investments",726232,null,726232,"C19",true]
[2009,"44720","447","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"44721","447","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"44722","447","C","22","TOTAL NONCURRENT ASSETS",836644.76,275000,1111644.76,"C22",true]
[2009,"44723","447","C","23","TOTAL ASSETS",2423767,486742,2910509,"C23",true]
[2009,{"$f":"C1094&E1094","v":"44724"},"447","C","24","Accounts Payable",3641,null,3641,{"$f":"D1094&E1094","v":"C24"},{"$f":"SUM(G1094:H1094)=I1094","v":true}]
[2009,"44725","447","C","25","Accrued Expenses / Accrued Payroll",335393,null,335393,"C25",true]
[2009,"44726","447","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"44727","447","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"44728","447","C","28","Current Debt Payable",null,275000,275000,"C28",true]
[2009,"44729","447","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44730","447","C","30","TOTAL CURRENT LIABILITIES",339034,275000,614034,"C30",true]
[2009,"44731","447","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"44732","447","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"44733","447","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"44734","447","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"44735","447","C","35","TOTAL LIABILITIES",339034,275000,614034,"C35",true]
[2009,"44736","447","C","36","Investment in capital assets (net of related debt)",110413,null,110413,"C36",true]
[2009,"44737","447","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"44738","447","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"44739","447","C","39","Unrestricted (non-capital)",1974320,211742,2186062,"C39",true]
[2009,"44740","447","C","40","TOTAL NET ASSETS",2084733,211742,2296475,"C40",true]
[2009,"44741","447","C","41","TOTAL LIABILITIES AND NET ASSETS",2423767,486742,2910509,"C41",true,{"$f":"I1111-I1093","v":0}]
[2009,"44901","449","C","01","Cash and Cash Equivalents",3077799,1156602,4234401,"C01",true]
[2009,"44902","449","C","02","Accounts Receivable net of doubtful accounts",8400,null,8400,"C02",true]
[2009,"44903","449","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"44904","449","C","04","Grants Receivable - Federal",5000,null,5000,"C04",true]
[2009,"44905","449","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"44906","449","C","06","Contributions Receivable",100000,143743,243743,"C06",true]
[2009,"44907","449","C","07","Due from related parties",null,1237800.75,1237800.75,"C07",true]
[2009,"44908","449","C","08","Prepaid Expenses / Inventory",55340,null,55340,"C08",true]
[2009,"44909","449","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"44910","449","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"44911","449","C","11","Restricted Current Assets",961640,7783542.04,8745182.0399999991,"C11",true]
[2009,"44912","449","C","12","TOTAL CURRENT ASSETS",4208179,10321687.789999999,14529866.789999999,"C12",true]
[2009,"44913","449","C","13","- Land and Buildings",14351147,55267,14406414,"C13",true]
[2009,"44914","449","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"44915","449","C","15","- Furniture and Equipment",495644.1,null,495644.1,"C15",true]
[2009,"44916","449","C","16","- Less Accumulated Depreciation",-824144,null,-824144,"C16",true]
[2009,"44917","449","C","17","Net Capital Assets",14022647.1,55267,14077914.1,"C17",true]
[2009,"44918","449","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"44919","449","C","19","Long-Term Investments",375312,null,375312,"C19",true]
[2009,"44920","449","C","20","Building Acquisition / Financing Costs / Deferred Expenses",1485432,852549,2337981,"C20",true]
[2009,"44921","449","C","21","Long-Term Grants / Contributions Receivable",null,112297,112297,"C21",true]
[2009,"44922","449","C","22","TOTAL NONCURRENT ASSETS",15883391.1,1020113,16903504.100000001,"C22",true]
[2009,"44923","449","C","23","TOTAL ASSETS",20091570,11341801,31433371,"C23",true]
[2009,"44924","449","C","24","Accounts Payable",88026,13902,101928,"C24",true]
[2009,"44925","449","C","25","Accrued Expenses / Accrued Payroll",338033,null,338033,"C25",true]
[2009,"44926","449","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"44927","449","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"44928","449","C","28","Current Debt Payable",null,107352,107352,"C28",true]
[2009,"44929","449","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"44930","449","C","30","TOTAL CURRENT LIABILITIES",426059,121254,547313,"C30",true]
[2009,"44931","449","C","31","Noncurrent Lease Obligations",1237801,null,1237801,"C31",true]
[2009,"44932","449","C","32","Long-Term Debt",14414795,6906688,21321483,"C32",true]
[2009,"44933","449","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"44934","449","C","34","TOTAL NONCURRENT LIABILITIES",15652596,6906688,22559284,"C34",true]
[2009,"44935","449","C","35","TOTAL LIABILITIES",16078655,7027942,23106597,"C35",true]
[2009,"44936","449","C","36","Investment in capital assets (net of related debt)",-144517,2915119,2770602,"C36",true]
[2009,"44937","449","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"44938","449","C","38","Permanently Restricted",178899,174480,353379,"C38",true]
[2009,"44939","449","C","39","Unrestricted (non-capital)",3978533,1224260,5202793,"C39",true]
[2009,"44940","449","C","40","TOTAL NET ASSETS",4012915,4313859,8326774,"C40",true]
[2009,"44941","449","C","41","TOTAL LIABILITIES AND NET ASSETS",20091570,11341801,31433371,"C41",true,{"$f":"I1152-I1134","v":0}]
[2009,"45001","450","C","01","Cash and Cash Equivalents",703310,null,703310,"C01",true]
[2009,"45002","450","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"45003","450","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"45004","450","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"45005","450","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,{"$f":"C1158&E1158","v":"45006"},"450","C","06","Contributions Receivable",null,null,0,{"$f":"D1158&E1158","v":"C06"},{"$f":"SUM(G1158:H1158)=I1158","v":true}]
[2009,"45007","450","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"45008","450","C","08","Prepaid Expenses / Inventory",38683,null,38683,"C08",true]
[2009,"45009","450","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"45010","450","C","10","Deposit (Security, Other)",16646,null,16646,"C10",true]
[2009,"45011","450","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"45012","450","C","12","TOTAL CURRENT ASSETS",758639,0,758639,"C12",true]
[2009,"45013","450","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"45014","450","C","14","- Building/Leasehold Improvement",348330,null,348330,"C14",true]
[2009,"45015","450","C","15","- Furniture and Equipment",34349,null,34349,"C15",true]
[2009,"45016","450","C","16","- Less Accumulated Depreciation",-297814,null,-297814,"C16",true]
[2009,"45017","450","C","17","Net Capital Assets",84865,0,84865,"C17",true]
[2009,"45018","450","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"45019","450","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"45020","450","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"45021","450","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"45022","450","C","22","TOTAL NONCURRENT ASSETS",84865,0,84865,"C22",true]
[2009,"45023","450","C","23","TOTAL ASSETS",843504,0,843504,"C23",true]
[2009,"45024","450","C","24","Accounts Payable",16593,null,16593,"C24",true]
[2009,"45025","450","C","25","Accrued Expenses / Accrued Payroll",136094,null,136094,"C25",true]
[2009,"45026","450","C","26","Deferred Revenue",5556,null,5556,"C26",true]
[2009,"45027","450","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"45028","450","C","28","Current Debt Payable",1757,null,1757,"C28",true]
[2009,"45029","450","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"45030","450","C","30","TOTAL CURRENT LIABILITIES",160000,0,160000,"C30",true]
[2009,"45031","450","C","31","Noncurrent Lease Obligations",7364,null,7364,"C31",true]
[2009,"45032","450","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"45033","450","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"45034","450","C","34","TOTAL NONCURRENT LIABILITIES",7364,0,7364,"C34",true]
[2009,"45035","450","C","35","TOTAL LIABILITIES",167364,0,167364,"C35",true]
[2009,"45036","450","C","36","Investment in capital assets (net of related debt)",75744,null,75744,"C36",true]
[2009,"45037","450","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"45038","450","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"45039","450","C","39","Unrestricted (non-capital)",600396,null,600396,"C39",true]
[2009,"45040","450","C","40","TOTAL NET ASSETS",676140,0,676140,"C40",true]
[2009,"45041","450","C","41","TOTAL LIABILITIES AND NET ASSETS",843504,0,843504,"C41",true,{"$f":"I1193-I1175","v":0}]
[2009,"45101","451","C","01","Cash and Cash Equivalents",793882.36,null,793882.36,"C01",true]
[2009,"45102","451","C","02","Accounts Receivable net of doubtful accounts",4468.8100000000004,null,4468.8100000000004,"C02",true]
[2009,"45103","451","C","03","Grants Receivable - State",734,null,734,"C03",true]
[2009,"45104","451","C","04","Grants Receivable - Federal",3549.14,null,3549.14,"C04",true]
[2009,"45105","451","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"45106","451","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"45107","451","C","07","Due from related parties",5786.07,null,5786.07,"C07",true]
[2009,"45108","451","C","08","Prepaid Expenses / Inventory",13113.94,null,13113.94,"C08",true]
[2009,"45109","451","C","09","Short-Term Investments",203747.26,null,203747.26,"C09",true]
[2009,"45110","451","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"45111","451","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"45112","451","C","12","TOTAL CURRENT ASSETS",1025281.58,0,1025281.58,"C12",true]
[2009,"45113","451","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"45114","451","C","14","- Building/Leasehold Improvement",215090.85,null,215090.85,"C14",true]
[2009,"45115","451","C","15","- Furniture and Equipment",379222.68,null,379222.68,"C15",true]
[2009,"45116","451","C","16","- Less Accumulated Depreciation",-419548.87,null,-419548.87,"C16",true]
[2009,"45117","451","C","17","Net Capital Assets",174764.66,0,174764.66,"C17",true]
[2009,"45118","451","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"45119","451","C","19","Long-Term Investments",19022.36,null,19022.36,"C19",true]
[2009,"45120","451","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"45121","451","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"45122","451","C","22","TOTAL NONCURRENT ASSETS",193787.02,0,193787.02,"C22",true]
[2009,"45123","451","C","23","TOTAL ASSETS",1219069,0,1219069,"C23",true]
[2009,"45124","451","C","24","Accounts Payable",27357.29,null,27357.29,"C24",true]
[2009,"45125","451","C","25","Accrued Expenses / Accrued Payroll",79825.009999999995,null,79825.009999999995,"C25",true]
[2009,"45126","451","C","26","Deferred Revenue",12599.43,null,12599.43,"C26",true]
[2009,"45127","451","C","27","Due to related parties",666.21,null,666.21,"C27",true]
[2009,"45128","451","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,{"$f":"C1222&E1222","v":"45129"},"451","C","29","Current Lease Obligations Payable",null,null,0,{"$f":"D1222&E1222","v":"C29"},{"$f":"SUM(G1222:H1222)=I1222","v":true}]
[2009,"45130","451","C","30","TOTAL CURRENT LIABILITIES",120447.94,0,120447.94,"C30",true]
[2009,"45131","451","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"45132","451","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"45133","451","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"45134","451","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"45135","451","C","35","TOTAL LIABILITIES",120447.94,0,120447.94,"C35",true]
[2009,"45136","451","C","36","Investment in capital assets (net of related debt)",174764.66,null,174764.66,"C36",true]
[2009,"45137","451","C","37","Temporarily Restricted",9005.76,null,9005.76,"C37",true]
[2009,"45138","451","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"45139","451","C","39","Unrestricted (non-capital)",914850.24,null,914850.24,"C39",true]
[2009,"45140","451","C","40","TOTAL NET ASSETS",1098621,0,1098621,"C40",true]
[2009,"45141","451","C","41","TOTAL LIABILITIES AND NET ASSETS",1219069,0,1219069,"C41",true,{"$f":"I1234-I1216","v":0}]
[2009,"45201","452","HM","01","Cash and Cash Equivalents",255659,null,255659,"HM01",true]
[2009,"45202","452","HM","02","Accounts Receivable net of doubtful accounts",7284,null,7284,"HM02",true]
[2009,"45203","452","HM","03","Grants Receivable - State",null,null,0,"HM03",true]
[2009,"45204","452","HM","04","Grants Receivable - Federal",null,null,0,"HM04",true]
[2009,"45205","452","HM","05","Grants Receivable - Private",62439,null,62439,"HM05",true]
[2009,"45206","452","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"45207","452","HM","07","Due from related parties",null,null,0,"HM07",true]
[2009,"45208","452","HM","08","Prepaid Expenses / Inventory",null,null,0,"HM08",true]
[2009,"45209","452","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"45210","452","HM","10","Deposit (Security, Other)",null,null,0,"HM10",true]
[2009,"45211","452","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"45212","452","HM","12","TOTAL CURRENT ASSETS",325382,0,325382,"HM12",true]
[2009,"45213","452","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"45214","452","HM","14","- Building/Leasehold Improvement",39864,null,39864,"HM14",true]
[2009,"45215","452","HM","15","- Furniture and Equipment",7170,null,7170,"HM15",true]
[2009,"45216","452","HM","16","- Less Accumulated Depreciation",-47034,null,-47034,"HM16",true]
[2009,"45217","452","HM","17","Net Capital Assets",0,0,0,"HM17",true]
[2009,"45218","452","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"45219","452","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"45220","452","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"HM20",true]
[2009,"45221","452","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"45222","452","HM","22","TOTAL NONCURRENT ASSETS",0,0,0,"HM22",true]
[2009,"45223","452","HM","23","TOTAL ASSETS",325382,0,325382,"HM23",true]
[2009,"45224","452","HM","24","Accounts Payable",36725,null,36725,"HM24",true]
[2009,"45225","452","HM","25","Accrued Expenses / Accrued Payroll",31113,null,31113,"HM25",true]
[2009,"45226","452","HM","26","Deferred Revenue",8916,null,8916,"HM26",true]
[2009,"45227","452","HM","27","Due to related parties",null,null,0,"HM27",true]
[2009,"45228","452","HM","28","Current Debt Payable",null,null,0,"HM28",true]
[2009,"45229","452","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,"45230","452","HM","30","TOTAL CURRENT LIABILITIES",76754,0,76754,"HM30",true]
[2009,"45231","452","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"45232","452","HM","32","Long-Term Debt",null,null,0,"HM32",true]
[2009,"45233","452","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"45234","452","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2009,"45235","452","HM","35","TOTAL LIABILITIES",76754,0,76754,"HM35",true]
[2009,"45236","452","HM","36","Investment in capital assets (net of related debt)",null,null,0,"HM36",true]
[2009,"45237","452","HM","37","Temporarily Restricted",63371,null,63371,"HM37",true]
[2009,"45238","452","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"45239","452","HM","39","Unrestricted (non-capital)",185257,null,185257,"HM39",true]
[2009,"45240","452","HM","40","TOTAL NET ASSETS",248628,0,248628,"HM40",true]
[2009,"45241","452","HM","41","TOTAL LIABILITIES AND NET ASSETS",325382,0,325382,"HM41",true,{"$f":"I1275-I1257","v":0}]
[2009,"45301","453","C","01","Cash and Cash Equivalents",2787502,null,2787502,"C01",true]
[2009,"45302","453","C","02","Accounts Receivable net of doubtful accounts",46803,null,46803,"C02",true]
[2009,"45303","453","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"45304","453","C","04","Grants Receivable - Federal",57724,null,57724,"C04",true]
[2009,"45305","453","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"45306","453","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"45307","453","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"45308","453","C","08","Prepaid Expenses / Inventory",18363,null,18363,"C08",true]
[2009,"45309","453","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"45310","453","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,{"$f":"C1286&E1286","v":"45311"},"453","C","11","Restricted Current Assets",null,null,0,{"$f":"D1286&E1286","v":"C11"},{"$f":"SUM(G1286:H1286)=I1286","v":true}]
[2009,"45312","453","C","12","TOTAL CURRENT ASSETS",2910392,0,2910392,"C12",true]
[2009,"45313","453","C","13","- Land and Buildings",9403230,null,9403230,"C13",true]
[2009,"45314","453","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"45315","453","C","15","- Furniture and Equipment",null,null,0,"C15",true]
[2009,"45316","453","C","16","- Less Accumulated Depreciation",399718,null,399718,"C16",true]
[2009,"45317","453","C","17","Net Capital Assets",9802948,0,9802948,"C17",true]
[2009,"45318","453","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"45319","453","C","19","Long-Term Investments",399122,null,399122,"C19",true]
[2009,"45320","453","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"45321","453","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"45322","453","C","22","TOTAL NONCURRENT ASSETS",10202070,0,10202070,"C22",true]
[2009,"45323","453","C","23","TOTAL ASSETS",13112462,0,13112462,"C23",true]
[2009,"45324","453","C","24","Accounts Payable",110048,null,110048,"C24",true]
[2009,"45325","453","C","25","Accrued Expenses / Accrued Payroll",219729,null,219729,"C25",true]
[2009,"45326","453","C","26","Deferred Revenue",17065,null,17065,"C26",true]
[2009,"45327","453","C","27","Due to related parties",508954,null,508954,"C27",true]
[2009,"45328","453","C","28","Current Debt Payable",931675,null,931675,"C28",true]
[2009,"45329","453","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"45330","453","C","30","TOTAL CURRENT LIABILITIES",1787471,0,1787471,"C30",true]
[2009,"45331","453","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"45332","453","C","32","Long-Term Debt",7811394,null,7811394,"C32",true]
[2009,"45333","453","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"45334","453","C","34","TOTAL NONCURRENT LIABILITIES",7811394,0,7811394,"C34",true]
[2009,"45335","453","C","35","TOTAL LIABILITIES",9598865,0,9598865,"C35",true]
[2009,"45336","453","C","36","Investment in capital assets (net of related debt)",1059879,null,1059879,"C36",true]
[2009,"45337","453","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"45338","453","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"45339","453","C","39","Unrestricted (non-capital)",2453718,null,2453718,"C39",true]
[2009,"45340","453","C","40","TOTAL NET ASSETS",3513597,0,3513597,"C40",true]
[2009,"45341","453","C","41","TOTAL LIABILITIES AND NET ASSETS",13112462,0,13112462,"C41",true,{"$f":"I1316-I1298","v":0}]
[2009,"45401","454","C","01","Cash and Cash Equivalents",1228532,null,1228532,"C01",true]
[2009,"45402","454","C","02","Accounts Receivable net of doubtful accounts",1257159,null,1257159,"C02",true]
[2009,"45403","454","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"45404","454","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"45405","454","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"45406","454","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"45407","454","C","07","Due from related parties",136978,null,136978,"C07",true]
[2009,"45408","454","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"45409","454","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"45410","454","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"45411","454","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"45412","454","C","12","TOTAL CURRENT ASSETS",2622669,0,2622669,"C12",true]
[2009,"45413","454","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"45414","454","C","14","- Building/Leasehold Improvement",185943,null,185943,"C14",true]
[2009,"45415","454","C","15","- Furniture and Equipment",366510,null,366510,"C15",true]
[2009,"45416","454","C","16","- Less Accumulated Depreciation",-263641,null,-263641,"C16",true]
[2009,"45417","454","C","17","Net Capital Assets",288812,0,288812,"C17",true]
[2009,"45418","454","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"45419","454","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"45420","454","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"45421","454","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"45422","454","C","22","TOTAL NONCURRENT ASSETS",288812,0,288812,"C22",true]
[2009,"45423","454","C","23","TOTAL ASSETS",2911481,0,2911481,"C23",true]
[2009,"45424","454","C","24","Accounts Payable",97219,null,97219,"C24",true]
[2009,"45425","454","C","25","Accrued Expenses / Accrued Payroll",629805,null,629805,"C25",true]
[2009,"45426","454","C","26","Deferred Revenue"," ",null,0,"C26",true]
[2009,"45427","454","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"45428","454","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"45429","454","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"45430","454","C","30","TOTAL CURRENT LIABILITIES",727024,0,727024,"C30",true]
[2009,"45431","454","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"45432","454","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"45433","454","C","33","Deferred Revenue",13550,null,13550,"C33",true]
[2009,{"$f":"C1350&E1350","v":"45434"},"454","C","34","TOTAL NONCURRENT LIABILITIES",13550,0,13550,{"$f":"D1350&E1350","v":"C34"},{"$f":"SUM(G1350:H1350)=I1350","v":true}]
[2009,"45435","454","C","35","TOTAL LIABILITIES",740574,0,740574,"C35",true]
[2009,"45436","454","C","36","Investment in capital assets (net of related debt)",null,null,0,"C36",true]
[2009,"45437","454","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"45438","454","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"45439","454","C","39","Unrestricted (non-capital)",2170907,null,2170907,"C39",true]
[2009,"45440","454","C","40","TOTAL NET ASSETS",2170907,0,2170907,"C40",true]
[2009,"45441","454","C","41","TOTAL LIABILITIES AND NET ASSETS",2911481,0,2911481,"C41",true,{"$f":"I1357-I1339","v":0}]
[2009,"45501","455","C","01","Cash and Cash Equivalents",804536,25306,829842,"C01",true]
[2009,"45502","455","C","02","Accounts Receivable net of doubtful accounts",6974,null,6974,"C02",true]
[2009,"45503","455","C","03","Grants Receivable - State",13957,null,13957,"C03",true]
[2009,"45504","455","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"45505","455","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"45506","455","C","06","Contributions Receivable",null,78799,78799,"C06",true]
[2009,"45507","455","C","07","Due from related parties",11345,null,11345,"C07",true]
[2009,"45508","455","C","08","Prepaid Expenses / Inventory",12130,685,12815,"C08",true]
[2009,"45509","455","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"45510","455","C","10","Deposit (Security, Other)",10870,50000,60870,"C10",true]
[2009,"45511","455","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"45512","455","C","12","TOTAL CURRENT ASSETS",859812,154790,1014602,"C12",true]
[2009,"45513","455","C","13","- Land and Buildings",50000,87494,137494,"C13",true]
[2009,"45514","455","C","14","- Building/Leasehold Improvement",66841,null,66841,"C14",true]
[2009,"45515","455","C","15","- Furniture and Equipment",166724,null,166724,"C15",true]
[2009,"45516","455","C","16","- Less Accumulated Depreciation",-150731,null,-150731,"C16",true]
[2009,"45517","455","C","17","Net Capital Assets",132834,87494,220328,"C17",true]
[2009,"45518","455","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"45519","455","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"45520","455","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"45521","455","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"45522","455","C","22","TOTAL NONCURRENT ASSETS",132834,87494,220328,"C22",true]
[2009,"45523","455","C","23","TOTAL ASSETS",992646,242284,1234930,"C23",true]
[2009,"45524","455","C","24","Accounts Payable",6914,25519,32433,"C24",true]
[2009,"45525","455","C","25","Accrued Expenses / Accrued Payroll",264959,null,264959,"C25",true]
[2009,"45526","455","C","26","Deferred Revenue",12201,null,12201,"C26",true]
[2009,"45527","455","C","27","Due to related parties",605,10740,11345,"C27",true]
[2009,"45528","455","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"45529","455","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"45530","455","C","30","TOTAL CURRENT LIABILITIES",284679,36259,320938,"C30",true]
[2009,"45531","455","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"45532","455","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"45533","455","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"45534","455","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"45535","455","C","35","TOTAL LIABILITIES",284679,36259,320938,"C35",true]
[2009,"45536","455","C","36","Investment in capital assets (net of related debt)",82834,null,82834,"C36",true]
[2009,"45537","455","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"45538","455","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"45539","455","C","39","Unrestricted (non-capital)",625133,206025,831158,"C39",true]
[2009,"45540","455","C","40","TOTAL NET ASSETS",707967,206025,913992,"C40",true]
[2009,"45541","455","C","41","TOTAL LIABILITIES AND NET ASSETS",992646,242284,1234930,"C41",true,{"$f":"I1398-I1380","v":0}]
[2009,"45601","456","C","01","Cash and Cash Equivalents",2540436.39,null,2540436.39,"C01",true]
[2009,"45602","456","C","02","Accounts Receivable net of doubtful accounts",82969.919999999998,null,82969.919999999998,"C02",true]
[2009,"45603","456","C","03","Grants Receivable - State",0,null,0,"C03",true]
[2009,"45604","456","C","04","Grants Receivable - Federal",173411,null,173411,"C04",true]
[2009,"45605","456","C","05","Grants Receivable - Private",2250,null,2250,"C05",true]
[2009,"45606","456","C","06","Contributions Receivable",0,null,0,"C06",true]
[2009,"45607","456","C","07","Due from related parties",0,null,0,"C07",true]
[2009,"45608","456","C","08","Prepaid Expenses / Inventory",15163.43,null,15163.43,"C08",true]
[2009,"45609","456","C","09","Short-Term Investments",0,null,0,"C09",true]
[2009,"45610","456","C","10","Deposit (Security, Other)",4000,null,4000,"C10",true]
[2009,"45611","456","C","11","Restricted Current Assets",0,null,0,"C11",true]
[2009,"45612","456","C","12","TOTAL CURRENT ASSETS",2818230.74,0,2818230.74,"C12",true]
[2009,"45613","456","C","13","- Land and Buildings",0,null,0,"C13",true]
[2009,"45614","456","C","14","- Building/Leasehold Improvement",2406614.73,null,2406614.73,"C14",true]
[2009,"45615","456","C","15","- Furniture and Equipment",1106485.49,null,1106485.49,"C15",true]
[2009,{"$f":"C1414&E1414","v":"45616"},"456","C","16","- Less Accumulated Depreciation",-2045103.48,null,-2045103.48,{"$f":"D1414&E1414","v":"C16"},{"$f":"SUM(G1414:H1414)=I1414","v":true}]
[2009,"45617","456","C","17","Net Capital Assets",1467996.74,0,1467996.74,"C17",true]
[2009,"45618","456","C","18","Restricted Noncurrent Assets",0,null,0,"C18",true]
[2009,"45619","456","C","19","Long-Term Investments",0,null,0,"C19",true]
[2009,"45620","456","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,null,0,"C20",true]
[2009,"45621","456","C","21","Long-Term Grants / Contributions Receivable",0,null,0,"C21",true]
[2009,"45622","456","C","22","TOTAL NONCURRENT ASSETS",1467996.74,0,1467996.74,"C22",true]
[2009,"45623","456","C","23","TOTAL ASSETS",4286227,0,4286227,"C23",true]
[2009,"45624","456","C","24","Accounts Payable",217556.15,null,217556.15,"C24",true]
[2009,"45625","456","C","25","Accrued Expenses / Accrued Payroll",457807.75,null,457807.75,"C25",true]
[2009,"45626","456","C","26","Deferred Revenue",181822.41,null,181822.41,"C26",true]
[2009,"45627","456","C","27","Due to related parties",0,null,0,"C27",true]
[2009,"45628","456","C","28","Current Debt Payable",290621.94,null,290621.94,"C28",true]
[2009,"45629","456","C","29","Current Lease Obligations Payable",0,null,0,"C29",true]
[2009,"45630","456","C","30","TOTAL CURRENT LIABILITIES",1147808.25,0,1147808.25,"C30",true]
[2009,"45631","456","C","31","Noncurrent Lease Obligations",0,null,0,"C31",true]
[2009,"45632","456","C","32","Long-Term Debt",0,null,0,"C32",true]
[2009,"45633","456","C","33","Deferred Revenue",0,null,0,"C33",true]
[2009,"45634","456","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"45635","456","C","35","TOTAL LIABILITIES",1147808.25,0,1147808.25,"C35",true]
[2009,"45636","456","C","36","Investment in capital assets (net of related debt)",1177375,null,1177375,"C36",true]
[2009,"45637","456","C","37","Temporarily Restricted",0,null,0,"C37",true]
[2009,"45638","456","C","38","Permanently Restricted",0,null,0,"C38",true]
[2009,"45639","456","C","39","Unrestricted (non-capital)",1961044,null,1961044,"C39",true]
[2009,"45640","456","C","40","TOTAL NET ASSETS",3138419,0,3138419,"C40",true]
[2009,"45641","456","C","41","TOTAL LIABILITIES AND NET ASSETS",4286227,0,4286227,"C41",true,{"$f":"I1439-I1421","v":0}]
[2009,"45801","458","C","01","Cash and Cash Equivalents",746696,null,746696,"C01",true]
[2009,"45802","458","C","02","Accounts Receivable net of doubtful accounts",15000,null,15000,"C02",true]
[2009,"45803","458","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"45804","458","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"45805","458","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"45806","458","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"45807","458","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"45808","458","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"45809","458","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"45810","458","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"45811","458","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"45812","458","C","12","TOTAL CURRENT ASSETS",761696,0,761696,"C12",true]
[2009,"45813","458","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"45814","458","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"45815","458","C","15","- Furniture and Equipment",null,null,0,"C15",true]
[2009,"45816","458","C","16","- Less Accumulated Depreciation",null,null,0,"C16",true]
[2009,"45817","458","C","17","Net Capital Assets",0,0,0,"C17",true]
[2009,"45818","458","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"45819","458","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"45820","458","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"45821","458","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"45822","458","C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22",true]
[2009,"45823","458","C","23","TOTAL ASSETS",761696,0,761696,"C23",true]
[2009,"45824","458","C","24","Accounts Payable",16077,null,16077,"C24",true]
[2009,"45825","458","C","25","Accrued Expenses / Accrued Payroll",null,null,0,"C25",true]
[2009,"45826","458","C","26","Deferred Revenue",1297,null,1297,"C26",true]
[2009,"45827","458","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"45828","458","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"45829","458","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"45830","458","C","30","TOTAL CURRENT LIABILITIES",17374,0,17374,"C30",true]
[2009,"45831","458","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"45832","458","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"45833","458","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"45834","458","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"45835","458","C","35","TOTAL LIABILITIES",17374,0,17374,"C35",true]
[2009,"45836","458","C","36","Investment in capital assets (net of related debt)",null,null,0,"C36",true]
[2009,"45837","458","C","37","Temporarily Restricted",744322,null,744322,"C37",true]
[2009,"45838","458","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,{"$f":"C1478&E1478","v":"45839"},"458","C","39","Unrestricted (non-capital)",null,null,0,{"$f":"D1478&E1478","v":"C39"},{"$f":"SUM(G1478:H1478)=I1478","v":true}]
[2009,"45840","458","C","40","TOTAL NET ASSETS",744322,0,744322,"C40",true]
[2009,"45841","458","C","41","TOTAL LIABILITIES AND NET ASSETS",761696,0,761696,"C41",true,{"$f":"I1480-I1462","v":0}]
[2009,"46401","464","C","01","Cash and Cash Equivalents",234129,null,234129,"C01",true]
[2009,"46402","464","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"46403","464","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"46404","464","C","04","Grants Receivable - Federal",20084,null,20084,"C04",true]
[2009,"46405","464","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"46406","464","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"46407","464","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"46408","464","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"46409","464","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"46410","464","C","10","Deposit (Security, Other)",10000,null,10000,"C10",true]
[2009,"46411","464","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"46412","464","C","12","TOTAL CURRENT ASSETS",264213,0,264213,"C12",true]
[2009,"46413","464","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"46414","464","C","14","- Building/Leasehold Improvement",595937,null,595937,"C14",true]
[2009,"46415","464","C","15","- Furniture and Equipment",60729,null,60729,"C15",true]
[2009,"46416","464","C","16","- Less Accumulated Depreciation",-291354,null,-291354,"C16",true]
[2009,"46417","464","C","17","Net Capital Assets",365312,0,365312,"C17",true]
[2009,"46418","464","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"46419","464","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"46420","464","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"46421","464","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"46422","464","C","22","TOTAL NONCURRENT ASSETS",365312,0,365312,"C22",true]
[2009,"46423","464","C","23","TOTAL ASSETS",629525,0,629525,"C23",true]
[2009,"46424","464","C","24","Accounts Payable",9821,null,9821,"C24",true]
[2009,"46425","464","C","25","Accrued Expenses / Accrued Payroll",null,null,0,"C25",true]
[2009,"46426","464","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"46427","464","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"46428","464","C","28","Current Debt Payable",219771,null,219771,"C28",true]
[2009,"46429","464","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"46430","464","C","30","TOTAL CURRENT LIABILITIES",229592,0,229592,"C30",true]
[2009,"46431","464","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"46432","464","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"46433","464","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"46434","464","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"46435","464","C","35","TOTAL LIABILITIES",229592,0,229592,"C35",true]
[2009,"46436","464","C","36","Investment in capital assets (net of related debt)",145541,null,145541,"C36",true]
[2009,"46437","464","C","37","Temporarily Restricted",17800,null,17800,"C37",true]
[2009,"46438","464","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"46439","464","C","39","Unrestricted (non-capital)",236592,null,236592,"C39",true]
[2009,"46440","464","C","40","TOTAL NET ASSETS",399933,0,399933,"C40",true]
[2009,"46441","464","C","41","TOTAL LIABILITIES AND NET ASSETS",629525,0,629525,"C41",true,{"$f":"I1521-I1503","v":0}]
[2009,"46601","466","C","01","Cash and Cash Equivalents",1261285,null,1261285,"C01",true]
[2009,"46602","466","C","02","Accounts Receivable net of doubtful accounts",0,null,0,"C02",true]
[2009,"46603","466","C","03","Grants Receivable - State",0,null,0,"C03",true]
[2009,"46604","466","C","04","Grants Receivable - Federal",0,null,0,"C04",true]
[2009,"46605","466","C","05","Grants Receivable - Private",0,null,0,"C05",true]
[2009,"46606","466","C","06","Contributions Receivable",0,null,0,"C06",true]
[2009,"46607","466","C","07","Due from related parties",0,null,0,"C07",true]
[2009,"46608","466","C","08","Prepaid Expenses / Inventory",0,null,0,"C08",true]
[2009,"46609","466","C","09","Short-Term Investments",0,null,0,"C09",true]
[2009,"46610","466","C","10","Deposit (Security, Other)",0,null,0,"C10",true]
[2009,"46611","466","C","11","Restricted Current Assets",0,null,0,"C11",true]
[2009,"46612","466","C","12","TOTAL CURRENT ASSETS",1261285,0,1261285,"C12",true]
[2009,"46613","466","C","13","- Land and Buildings",0,null,0,"C13",true]
[2009,"46614","466","C","14","- Building/Leasehold Improvement",269878,null,269878,"C14",true]
[2009,"46615","466","C","15","- Furniture and Equipment",48467,null,48467,"C15",true]
[2009,"46616","466","C","16","- Less Accumulated Depreciation",-30663,null,-30663,"C16",true]
[2009,"46617","466","C","17","Net Capital Assets",287682,0,287682,"C17",true]
[2009,"46618","466","C","18","Restricted Noncurrent Assets",0,null,0,"C18",true]
[2009,"46619","466","C","19","Long-Term Investments",0,null,0,"C19",true]
[2009,"46620","466","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,null,0,"C20",true]
[2009,{"$f":"C1542&E1542","v":"46621"},"466","C","21","Long-Term Grants / Contributions Receivable",0,null,0,{"$f":"D1542&E1542","v":"C21"},{"$f":"SUM(G1542:H1542)=I1542","v":true}]
[2009,"46622","466","C","22","TOTAL NONCURRENT ASSETS",287682,0,287682,"C22",true]
[2009,"46623","466","C","23","TOTAL ASSETS",1548967,0,1548967,"C23",true]
[2009,"46624","466","C","24","Accounts Payable",0,null,0,"C24",true]
[2009,"46625","466","C","25","Accrued Expenses / Accrued Payroll",0,null,0,"C25",true]
[2009,"46626","466","C","26","Deferred Revenue",0,null,0,"C26",true]
[2009,"46627","466","C","27","Due to related parties",0,null,0,"C27",true]
[2009,"46628","466","C","28","Current Debt Payable",0,null,0,"C28",true]
[2009,"46629","466","C","29","Current Lease Obligations Payable",0,null,0,"C29",true]
[2009,"46630","466","C","30","TOTAL CURRENT LIABILITIES",0,0,0,"C30",true]
[2009,"46631","466","C","31","Noncurrent Lease Obligations",0,null,0,"C31",true]
[2009,"46632","466","C","32","Long-Term Debt",0,null,0,"C32",true]
[2009,"46633","466","C","33","Deferred Revenue",0,null,0,"C33",true]
[2009,"46634","466","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"46635","466","C","35","TOTAL LIABILITIES",0,0,0,"C35",true]
[2009,"46636","466","C","36","Investment in capital assets (net of related debt)",287682,null,287682,"C36",true]
[2009,"46637","466","C","37","Temporarily Restricted",0,null,0,"C37",true]
[2009,"46638","466","C","38","Permanently Restricted",0,null,0,"C38",true]
[2009,"46639","466","C","39","Unrestricted (non-capital)",1261285,null,1261285,"C39",true]
[2009,"46640","466","C","40","TOTAL NET ASSETS",1548967,0,1548967,"C40",true]
[2009,"46641","466","C","41","TOTAL LIABILITIES AND NET ASSETS",1548967,0,1548967,"C41",true,{"$f":"I1562-I1544","v":0}]
[2009,"46901","469","C","01","Cash and Cash Equivalents",1066944,758213,1825157,"C01",true]
[2009,"46902","469","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"46903","469","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"46904","469","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"46905","469","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"46906","469","C","06","Contributions Receivable",134855,2980,137835,"C06",true]
[2009,"46907","469","C","07","Due from related parties",808889,-808889,0,"C07",true]
[2009,"46908","469","C","08","Prepaid Expenses / Inventory",75173,2749,77922,"C08",true]
[2009,"46909","469","C","09","Short-Term Investments",null,2615543,2615543,"C09",true]
[2009,"46910","469","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"46911","469","C","11","Restricted Current Assets",183000,1570439,1753439,"C11",true]
[2009,"46912","469","C","12","TOTAL CURRENT ASSETS",2268861,4141035,6409896,"C12",true]
[2009,"46913","469","C","13","- Land and Buildings",8806000,436600,9242600,"C13",true]
[2009,"46914","469","C","14","- Building/Leasehold Improvement",303680,218153,521833,"C14",true]
[2009,"46915","469","C","15","- Furniture and Equipment",589340,3795,593135,"C15",true]
[2009,"46916","469","C","16","- Less Accumulated Depreciation",-1376035,-11812,-1387847,"C16",true]
[2009,"46917","469","C","17","Net Capital Assets",8322985,646736,8969721,"C17",true]
[2009,"46918","469","C","18","Restricted Noncurrent Assets",100000,110000,210000,"C18",true]
[2009,"46919","469","C","19","Long-Term Investments",null,8905975,8905975,"C19",true]
[2009,"46920","469","C","20","Building Acquisition / Financing Costs / Deferred Expenses",748271,92154,840425,"C20",true]
[2009,"46921","469","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"46922","469","C","22","TOTAL NONCURRENT ASSETS",9171256,9754865,18926121,"C22",true]
[2009,"46923","469","C","23","TOTAL ASSETS",11440117,13895900,25336017,"C23",true]
[2009,"46924","469","C","24","Accounts Payable",79713,9880,89593,"C24",true]
[2009,"46925","469","C","25","Accrued Expenses / Accrued Payroll",84619,null,84619,"C25",true]
[2009,"46926","469","C","26","Deferred Revenue",null,2766,2766,"C26",true]
[2009,"46927","469","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"46928","469","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"46929","469","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"46930","469","C","30","TOTAL CURRENT LIABILITIES",164332,12646,176978,"C30",true]
[2009,"46931","469","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"46932","469","C","32","Long-Term Debt",7871883,7251635,15123518,"C32",true]
[2009,"46933","469","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"46934","469","C","34","TOTAL NONCURRENT LIABILITIES",7871883,7251635,15123518,"C34",true]
[2009,"46935","469","C","35","TOTAL LIABILITIES",8036215,7264281,15300496,"C35",true]
[2009,"46936","469","C","36","Investment in capital assets (net of related debt)",1199373,2393230,3592603,"C36",true]
[2009,"46937","469","C","37","Temporarily Restricted",283000,1680439,1963439,"C37",true]
[2009,"46938","469","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"46939","469","C","39","Unrestricted (non-capital)",1921529,2557950,4479479,"C39",true]
[2009,"46940","469","C","40","TOTAL NET ASSETS",3403902,6631619,10035521,"C40",true]
[2009,"46941","469","C","41","TOTAL LIABILITIES AND NET ASSETS",11440117,13895900,25336017,"C41",true,{"$f":"I1603-I1585","v":0}]
[2009,"47001","470","C","01","Cash and Cash Equivalents",5642928,null,5642928,"C01",true]
[2009,"47002","470","C","02","Accounts Receivable net of doubtful accounts",92219,null,92219,"C02",true]
[2009,{"$f":"C1606&E1606","v":"47003"},"470","C","03","Grants Receivable - State",null,null,0,{"$f":"D1606&E1606","v":"C03"},{"$f":"SUM(G1606:H1606)=I1606","v":true}]
[2009,"47004","470","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"47005","470","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"47006","470","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"47007","470","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"47008","470","C","08","Prepaid Expenses / Inventory",233358,null,233358,"C08",true]
[2009,"47009","470","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"47010","470","C","10","Deposit (Security, Other)",15380,null,15380,"C10",true]
[2009,"47011","470","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"47012","470","C","12","TOTAL CURRENT ASSETS",5983885,0,5983885,"C12",true]
[2009,"47013","470","C","13","- Land and Buildings",6647218,null,6647218,"C13",true]
[2009,"47014","470","C","14","- Building/Leasehold Improvement",4885392,null,4885392,"C14",true]
[2009,"47015","470","C","15","- Furniture and Equipment",3159062,null,3159062,"C15",true]
[2009,"47016","470","C","16","- Less Accumulated Depreciation",-5151267,null,-5151267,"C16",true]
[2009,"47017","470","C","17","Net Capital Assets",9540405,0,9540405,"C17",true]
[2009,"47018","470","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"47019","470","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"47020","470","C","20","Building Acquisition / Financing Costs / Deferred Expenses",56869,null,56869,"C20",true]
[2009,"47021","470","C","21","Long-Term Grants / Contributions Receivable",98698,null,98698,"C21",true]
[2009,"47022","470","C","22","TOTAL NONCURRENT ASSETS",9695972,0,9695972,"C22",true]
[2009,"47023","470","C","23","TOTAL ASSETS",15679857,0,15679857,"C23",true]
[2009,"47024","470","C","24","Accounts Payable",63485,null,63485,"C24",true]
[2009,"47025","470","C","25","Accrued Expenses / Accrued Payroll",138178,null,138178,"C25",true]
[2009,"47026","470","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"47027","470","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"47028","470","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"47029","470","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"47030","470","C","30","TOTAL CURRENT LIABILITIES",201663,0,201663,"C30",true]
[2009,"47031","470","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"47032","470","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"47033","470","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"47034","470","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"47035","470","C","35","TOTAL LIABILITIES",201663,0,201663,"C35",true]
[2009,"47036","470","C","36","Investment in capital assets (net of related debt)",9540405,null,9540405,"C36",true]
[2009,"47037","470","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"47038","470","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"47039","470","C","39","Unrestricted (non-capital)",5937789,null,5937789,"C39",true]
[2009,"47040","470","C","40","TOTAL NET ASSETS",15478194,0,15478194,"C40",true]
[2009,"47041","470","C","41","TOTAL LIABILITIES AND NET ASSETS",15679857,0,15679857,"C41",true,{"$f":"I1644-I1626","v":0}]
[2009,"47101","471","HM","01","Cash and Cash Equivalents",203315,null,203315,"HM01",true]
[2009,"47102","471","HM","02","Accounts Receivable net of doubtful accounts",1269,null,1269,"HM02",true]
[2009,"47103","471","HM","03","Grants Receivable - State",null,null,0,"HM03",true]
[2009,"47104","471","HM","04","Grants Receivable - Federal",20000,null,20000,"HM04",true]
[2009,"47105","471","HM","05","Grants Receivable - Private",null,null,0,"HM05",true]
[2009,"47106","471","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"47107","471","HM","07","Due from related parties",null,null,0,"HM07",true]
[2009,"47108","471","HM","08","Prepaid Expenses / Inventory",87156,null,87156,"HM08",true]
[2009,"47109","471","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"47110","471","HM","10","Deposit (Security, Other)",null,null,0,"HM10",true]
[2009,"47111","471","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"47112","471","HM","12","TOTAL CURRENT ASSETS",311740,0,311740,"HM12",true]
[2009,"47113","471","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"47114","471","HM","14","- Building/Leasehold Improvement",91290,null,91290,"HM14",true]
[2009,"47115","471","HM","15","- Furniture and Equipment",181736,null,181736,"HM15",true]
[2009,"47116","471","HM","16","- Less Accumulated Depreciation",-151174,null,-151174,"HM16",true]
[2009,"47117","471","HM","17","Net Capital Assets",121852,0,121852,"HM17",true]
[2009,"47118","471","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"47119","471","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"47120","471","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"HM20",true]
[2009,"47121","471","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"47122","471","HM","22","TOTAL NONCURRENT ASSETS",121852,0,121852,"HM22",true]
[2009,"47123","471","HM","23","TOTAL ASSETS",433592,0,433592,"HM23",true]
[2009,"47124","471","HM","24","Accounts Payable",31722,null,31722,"HM24",true]
[2009,"47125","471","HM","25","Accrued Expenses / Accrued Payroll",57685,null,57685,"HM25",true]
[2009,{"$f":"C1670&E1670","v":"47126"},"471","HM","26","Deferred Revenue",49862,null,49862,{"$f":"D1670&E1670","v":"HM26"},{"$f":"SUM(G1670:H1670)=I1670","v":true}]
[2009,"47127","471","HM","27","Due to related parties",null,null,0,"HM27",true]
[2009,"47128","471","HM","28","Current Debt Payable",88792,null,88792,"HM28",true]
[2009,"47129","471","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,"47130","471","HM","30","TOTAL CURRENT LIABILITIES",228061,0,228061,"HM30",true]
[2009,"47131","471","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"47132","471","HM","32","Long-Term Debt",137430,null,137430,"HM32",true]
[2009,"47133","471","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"47134","471","HM","34","TOTAL NONCURRENT LIABILITIES",137430,0,137430,"HM34",true]
[2009,"47135","471","HM","35","TOTAL LIABILITIES",365491,0,365491,"HM35",true]
[2009,"47136","471","HM","36","Investment in capital assets (net of related debt)",121852,null,121852,"HM36",true]
[2009,"47137","471","HM","37","Temporarily Restricted",null,null,0,"HM37",true]
[2009,"47138","471","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"47139","471","HM","39","Unrestricted (non-capital)",-53751,null,-53751,"HM39",true]
[2009,"47140","471","HM","40","TOTAL NET ASSETS",68101,0,68101,"HM40",true]
[2009,"47141","471","HM","41","TOTAL LIABILITIES AND NET ASSETS",433592,0,433592,"HM41",true,{"$f":"I1685-I1667","v":0}]
[2009,"47401","474","C","01","Cash and Cash Equivalents",798751,37739,836490,"C01",true]
[2009,"47402","474","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"47403","474","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"47404","474","C","04","Grants Receivable - Federal",44053,null,44053,"C04",true]
[2009,"47405","474","C","05","Grants Receivable - Private",3798,-3798,0,"C05",true]
[2009,"47406","474","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"47407","474","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"47408","474","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"47409","474","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"47410","474","C","10","Deposit (Security, Other)",20250,null,20250,"C10",true]
[2009,"47411","474","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"47412","474","C","12","TOTAL CURRENT ASSETS",866852,33941,900793,"C12",true]
[2009,"47413","474","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"47414","474","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"47415","474","C","15","- Furniture and Equipment",461488,null,461488,"C15",true]
[2009,"47416","474","C","16","- Less Accumulated Depreciation",-438153.73,null,-438153.73,"C16",true]
[2009,"47417","474","C","17","Net Capital Assets",23334.27,0,23334.27,"C17",true]
[2009,"47418","474","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"47419","474","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"47420","474","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"47421","474","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"47422","474","C","22","TOTAL NONCURRENT ASSETS",23334.27,0,23334.27,"C22",true]
[2009,"47423","474","C","23","TOTAL ASSETS",890186,33941,924127,"C23",true]
[2009,"47424","474","C","24","Accounts Payable",null,null,0,"C24",true]
[2009,"47425","474","C","25","Accrued Expenses / Accrued Payroll",268518,null,268518,"C25",true]
[2009,"47426","474","C","26","Deferred Revenue",16270,null,16270,"C26",true]
[2009,"47427","474","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"47428","474","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"47429","474","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"47430","474","C","30","TOTAL CURRENT LIABILITIES",284788,0,284788,"C30",true]
[2009,"47431","474","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"47432","474","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"47433","474","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"47434","474","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"47435","474","C","35","TOTAL LIABILITIES",284788,0,284788,"C35",true]
[2009,"47436","474","C","36","Investment in capital assets (net of related debt)",23334,null,23334,"C36",true]
[2009,"47437","474","C","37","Temporarily Restricted",13096,null,13096,"C37",true]
[2009,"47438","474","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"47439","474","C","39","Unrestricted (non-capital)",568968,33941,602909,"C39",true]
[2009,"47440","474","C","40","TOTAL NET ASSETS",605398,33941,639339,"C40",true]
[2009,"47441","474","C","41","TOTAL LIABILITIES AND NET ASSETS",890186,33941,924127,"C41",true,{"$f":"I1726-I1708","v":0}]
[2009,"47701","477","HM","01","Cash and Cash Equivalents",80778.12,null,80778.12,"HM01",true]
[2009,"47702","477","HM","02","Accounts Receivable net of doubtful accounts",103400,null,103400,"HM02",true]
[2009,"47703","477","HM","03","Grants Receivable - State",null,null,0,"HM03",true]
[2009,"47704","477","HM","04","Grants Receivable - Federal",46250,null,46250,"HM04",true]
[2009,"47705","477","HM","05","Grants Receivable - Private",null,null,0,"HM05",true]
[2009,"47706","477","HM","06","Contributions Receivable",null,null,0,"HM06",true]
[2009,"47707","477","HM","07","Due from related parties",null,null,0,"HM07",true]
[2009,{"$f":"C1734&E1734","v":"47708"},"477","HM","08","Prepaid Expenses / Inventory",null,null,0,{"$f":"D1734&E1734","v":"HM08"},{"$f":"SUM(G1734:H1734)=I1734","v":true}]
[2009,"47709","477","HM","09","Short-Term Investments",null,null,0,"HM09",true]
[2009,"47710","477","HM","10","Deposit (Security, Other)",null,null,0,"HM10",true]
[2009,"47711","477","HM","11","Restricted Current Assets",null,null,0,"HM11",true]
[2009,"47712","477","HM","12","TOTAL CURRENT ASSETS",230428.12,0,230428.12,"HM12",true]
[2009,"47713","477","HM","13","- Land and Buildings",null,null,0,"HM13",true]
[2009,"47714","477","HM","14","- Building/Leasehold Improvement",null,null,0,"HM14",true]
[2009,"47715","477","HM","15","- Furniture and Equipment",5353,null,5353,"HM15",true]
[2009,"47716","477","HM","16","- Less Accumulated Depreciation",-535,null,-535,"HM16",true]
[2009,"47717","477","HM","17","Net Capital Assets",4818,0,4818,"HM17",true]
[2009,"47718","477","HM","18","Restricted Noncurrent Assets",null,null,0,"HM18",true]
[2009,"47719","477","HM","19","Long-Term Investments",null,null,0,"HM19",true]
[2009,"47720","477","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"HM20",true]
[2009,"47721","477","HM","21","Long-Term Grants / Contributions Receivable",null,null,0,"HM21",true]
[2009,"47722","477","HM","22","TOTAL NONCURRENT ASSETS",4818,0,4818,"HM22",true]
[2009,"47723","477","HM","23","TOTAL ASSETS",235246,0,235246,"HM23",true]
[2009,"47724","477","HM","24","Accounts Payable",4432,null,4432,"HM24",true]
[2009,"47725","477","HM","25","Accrued Expenses / Accrued Payroll",96482,null,96482,"HM25",true]
[2009,"47726","477","HM","26","Deferred Revenue",null,null,0,"HM26",true]
[2009,"47727","477","HM","27","Due to related parties",null,null,0,"HM27",true]
[2009,"47728","477","HM","28","Current Debt Payable",null,null,0,"HM28",true]
[2009,"47729","477","HM","29","Current Lease Obligations Payable",null,null,0,"HM29",true]
[2009,"47730","477","HM","30","TOTAL CURRENT LIABILITIES",100914,0,100914,"HM30",true]
[2009,"47731","477","HM","31","Noncurrent Lease Obligations",null,null,0,"HM31",true]
[2009,"47732","477","HM","32","Long-Term Debt",null,null,0,"HM32",true]
[2009,"47733","477","HM","33","Deferred Revenue",null,null,0,"HM33",true]
[2009,"47734","477","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"HM34",true]
[2009,"47735","477","HM","35","TOTAL LIABILITIES",100914,0,100914,"HM35",true]
[2009,"47736","477","HM","36","Investment in capital assets (net of related debt)",4818,null,4818,"HM36",true]
[2009,"47737","477","HM","37","Temporarily Restricted",null,null,0,"HM37",true]
[2009,"47738","477","HM","38","Permanently Restricted",null,null,0,"HM38",true]
[2009,"47739","477","HM","39","Unrestricted (non-capital)",129514,null,129514,"HM39",true]
[2009,"47740","477","HM","40","TOTAL NET ASSETS",134332,0,134332,"HM40",true]
[2009,"47741","477","HM","41","TOTAL LIABILITIES AND NET ASSETS",235246,0,235246,"HM41",true,{"$f":"I1767-I1749","v":0}]
[2009,"47801","478","C","01","Cash and Cash Equivalents",1113910.92,741506,1855416.92,"C01",true]
[2009,"47802","478","C","02","Accounts Receivable net of doubtful accounts",44534.63,null,44534.63,"C02",true]
[2009,"47803","478","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"47804","478","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"47805","478","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"47806","478","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"47807","478","C","07","Due from related parties",null,2529,2529,"C07",true]
[2009,"47808","478","C","08","Prepaid Expenses / Inventory",2315.7199999999998,null,2315.7199999999998,"C08",true]
[2009,"47809","478","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"47810","478","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"47811","478","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"47812","478","C","12","TOTAL CURRENT ASSETS",1160761.27,744035,1904796.27,"C12",true]
[2009,"47813","478","C","13","- Land and Buildings",null,4739211,4739211,"C13",true]
[2009,"47814","478","C","14","- Building/Leasehold Improvement",167713,null,167713,"C14",true]
[2009,"47815","478","C","15","- Furniture and Equipment",606632,90089,696721,"C15",true]
[2009,"47816","478","C","16","- Less Accumulated Depreciation",-567170,-118490,-685660,"C16",true]
[2009,"47817","478","C","17","Net Capital Assets",207175,4710810,4917985,"C17",true]
[2009,"47818","478","C","18","Restricted Noncurrent Assets",1463904.17,null,1463904.17,"C18",true]
[2009,"47819","478","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"47820","478","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"47821","478","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"47822","478","C","22","TOTAL NONCURRENT ASSETS",1671079.17,4710810,6381889.1699999999,"C22",true]
[2009,"47823","478","C","23","TOTAL ASSETS",2831840,5454845,8286685,"C23",true]
[2009,"47824","478","C","24","Accounts Payable",19560.919999999998,null,19560.919999999998,"C24",true]
[2009,"47825","478","C","25","Accrued Expenses / Accrued Payroll",45257.01,null,45257.01,"C25",true]
[2009,"47826","478","C","26","Deferred Revenue",27378.13,1463904,1491282.13,"C26",true]
[2009,"47827","478","C","27","Due to related parties",40578.25,null,40578.25,"C27",true]
[2009,"47828","478","C","28","Current Debt Payable",null,49000,49000,"C28",true]
[2009,"47829","478","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"47830","478","C","30","TOTAL CURRENT LIABILITIES",132774.31,1512904,1645678.31,"C30",true]
[2009,{"$f":"C1798&E1798","v":"47831"},"478","C","31","Noncurrent Lease Obligations",null,null,0,{"$f":"D1798&E1798","v":"C31"},{"$f":"SUM(G1798:H1798)=I1798","v":true}]
[2009,"47832","478","C","32","Long-Term Debt",null,2515000,2515000,"C32",true]
[2009,"47833","478","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"47834","478","C","34","TOTAL NONCURRENT LIABILITIES",0,2515000,2515000,"C34",true]
[2009,"47835","478","C","35","TOTAL LIABILITIES",132774.31,4027904,4160678.31,"C35",true]
[2009,"47836","478","C","36","Investment in capital assets (net of related debt)",207175.28,2146810,2353985.2799999998,"C36",true]
[2009,"47837","478","C","37","Temporarily Restricted",2429588.7000000002,401150,2830738.7,"C37",true]
[2009,"47838","478","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"47839","478","C","39","Unrestricted (non-capital)",62302.43,-1121019,-1058716.57,"C39",true]
[2009,"47840","478","C","40","TOTAL NET ASSETS",2699066,1426941,4126007,"C40",true]
[2009,"47841","478","C","41","TOTAL LIABILITIES AND NET ASSETS",2831840,5454845,8286685,"C41",true,{"$f":"I1808-I1790","v":0}]
[2009,"47901","479","C","01","Cash and Cash Equivalents",2054102,217722,2271824,"C01",true]
[2009,"47902","479","C","02","Accounts Receivable net of doubtful accounts",10040,null,10040,"C02",true]
[2009,"47903","479","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"47904","479","C","04","Grants Receivable - Federal",19252,null,19252,"C04",true]
[2009,"47905","479","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"47906","479","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"47907","479","C","07","Due from related parties",null,7489,7489,"C07",true]
[2009,"47908","479","C","08","Prepaid Expenses / Inventory",111525,1563,113088,"C08",true]
[2009,"47909","479","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"47910","479","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"47911","479","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"47912","479","C","12","TOTAL CURRENT ASSETS",2194919,226774,2421693,"C12",true]
[2009,"47913","479","C","13","- Land and Buildings",null,500022,500022,"C13",true]
[2009,"47914","479","C","14","- Building/Leasehold Improvement",58916,4166000,4224916,"C14",true]
[2009,"47915","479","C","15","- Furniture and Equipment",107384,null,107384,"C15",true]
[2009,"47916","479","C","16","- Less Accumulated Depreciation",-45929,-364525,-410454,"C16",true]
[2009,"47917","479","C","17","Net Capital Assets",120371,4301497,4421868,"C17",true]
[2009,"47918","479","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"47919","479","C","19","Long-Term Investments",null,380000,380000,"C19",true]
[2009,"47920","479","C","20","Building Acquisition / Financing Costs / Deferred Expenses",262500,47484,309984,"C20",true]
[2009,"47921","479","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"47922","479","C","22","TOTAL NONCURRENT ASSETS",382871,4728981,5111852,"C22",true]
[2009,"47923","479","C","23","TOTAL ASSETS",2577790,4955755,7533545,"C23",true]
[2009,"47924","479","C","24","Accounts Payable",31480,null,31480,"C24",true]
[2009,"47925","479","C","25","Accrued Expenses / Accrued Payroll",424854,18459,443313,"C25",true]
[2009,"47926","479","C","26","Deferred Revenue",7590,75000,82590,"C26",true]
[2009,"47927","479","C","27","Due to related parties",7489,null,7489,"C27",true]
[2009,"47928","479","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"47929","479","C","29","Current Lease Obligations Payable",null,181218,181218,"C29",true]
[2009,"47930","479","C","30","TOTAL CURRENT LIABILITIES",471413,274677,746090,"C30",true]
[2009,"47931","479","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"47932","479","C","32","Long-Term Debt",null,3376687,3376687,"C32",true]
[2009,"47933","479","C","33","Deferred Revenue",null,262500,262500,"C33",true]
[2009,"47934","479","C","34","TOTAL NONCURRENT LIABILITIES",0,3639187,3639187,"C34",true]
[2009,"47935","479","C","35","TOTAL LIABILITIES",471413,3913864,4385277,"C35",true]
[2009,"47936","479","C","36","Investment in capital assets (net of related debt)",120371,null,120371,"C36",true]
[2009,"47937","479","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"47938","479","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"47939","479","C","39","Unrestricted (non-capital)",1986006,1041891,3027897,"C39",true]
[2009,"47940","479","C","40","TOTAL NET ASSETS",2106377,1041891,3148268,"C40",true]
[2009,"47941","479","C","41","TOTAL LIABILITIES AND NET ASSETS",2577790,4955755,7533545,"C41",true,{"$f":"I1849-I1831","v":0}]
[2009,"48101","481","C","01","Cash and Cash Equivalents",7659999,154505,7814504,"C01",true]
[2009,"48102","481","C","02","Accounts Receivable net of doubtful accounts",142629,null,142629,"C02",true]
[2009,"48103","481","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48104","481","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"48105","481","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"48106","481","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48107","481","C","07","Due from related parties",6350,null,6350,"C07",true]
[2009,"48108","481","C","08","Prepaid Expenses / Inventory",265442,null,265442,"C08",true]
[2009,"48109","481","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48110","481","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"48111","481","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"48112","481","C","12","TOTAL CURRENT ASSETS",8074420,154505,8228925,"C12",true]
[2009,{"$f":"C1862&E1862","v":"48113"},"481","C","13","- Land and Buildings",13542364,null,13542364,{"$f":"D1862&E1862","v":"C13"},{"$f":"SUM(G1862:H1862)=I1862","v":true}]
[2009,"48114","481","C","14","- Building/Leasehold Improvement",26964578,null,26964578,"C14",true]
[2009,"48115","481","C","15","- Furniture and Equipment",2224678,null,2224678,"C15",true]
[2009,"48116","481","C","16","- Less Accumulated Depreciation",-11455202,null,-11455202,"C16",true]
[2009,"48117","481","C","17","Net Capital Assets",31276418,0,31276418,"C17",true]
[2009,"48118","481","C","18","Restricted Noncurrent Assets",24299102,null,24299102,"C18",true]
[2009,"48119","481","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48120","481","C","20","Building Acquisition / Financing Costs / Deferred Expenses",687338,null,687338,"C20",true]
[2009,"48121","481","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48122","481","C","22","TOTAL NONCURRENT ASSETS",56262858,0,56262858,"C22",true]
[2009,"48123","481","C","23","TOTAL ASSETS",64337278,154505,64491783,"C23",true]
[2009,"48124","481","C","24","Accounts Payable",2304985,1327,2306312,"C24",true]
[2009,"48125","481","C","25","Accrued Expenses / Accrued Payroll",1526616,null,1526616,"C25",true]
[2009,"48126","481","C","26","Deferred Revenue",102044,null,102044,"C26",true]
[2009,"48127","481","C","27","Due to related parties",null,6350,6350,"C27",true]
[2009,"48128","481","C","28","Current Debt Payable",221179,null,221179,"C28",true]
[2009,"48129","481","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"48130","481","C","30","TOTAL CURRENT LIABILITIES",4154824,7677,4162501,"C30",true]
[2009,"48131","481","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"48132","481","C","32","Long-Term Debt",53947643,null,53947643,"C32",true]
[2009,"48133","481","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48134","481","C","34","TOTAL NONCURRENT LIABILITIES",53947643,0,53947643,"C34",true]
[2009,"48135","481","C","35","TOTAL LIABILITIES",58102467,7677,58110144,"C35",true]
[2009,"48136","481","C","36","Investment in capital assets (net of related debt)",-374790,null,-374790,"C36",true]
[2009,"48137","481","C","37","Temporarily Restricted",1417301,105551,1522852,"C37",true]
[2009,"48138","481","C","38","Permanently Restricted",null,400,400,"C38",true]
[2009,"48139","481","C","39","Unrestricted (non-capital)",5192300,40877,5233177,"C39",true]
[2009,"48140","481","C","40","TOTAL NET ASSETS",6234811,146828,6381639,"C40",true]
[2009,"48141","481","C","41","TOTAL LIABILITIES AND NET ASSETS",64337278,154505,64491783,"C41",true,{"$f":"I1890-I1872","v":0}]
[2009,"48201","482","C","01","Cash and Cash Equivalents",1336120,379824,1715944,"C01",true]
[2009,"48202","482","C","02","Accounts Receivable net of doubtful accounts",5374,null,5374,"C02",true]
[2009,"48203","482","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48204","482","C","04","Grants Receivable - Federal",3483,null,3483,"C04",true]
[2009,"48205","482","C","05","Grants Receivable - Private",50877,null,50877,"C05",true]
[2009,"48206","482","C","06","Contributions Receivable",null,116190,116190,"C06",true]
[2009,"48207","482","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"48208","482","C","08","Prepaid Expenses / Inventory",8249,null,8249,"C08",true]
[2009,"48209","482","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48210","482","C","10","Deposit (Security, Other)",37451,null,37451,"C10",true]
[2009,"48211","482","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"48212","482","C","12","TOTAL CURRENT ASSETS",1441554,496014,1937568,"C12",true]
[2009,"48213","482","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"48214","482","C","14","- Building/Leasehold Improvement",201600,null,201600,"C14",true]
[2009,"48215","482","C","15","- Furniture and Equipment",398480,21637.1,420117.1,"C15",true]
[2009,"48216","482","C","16","- Less Accumulated Depreciation",-405713,-6730.77,-412443.77,"C16",true]
[2009,"48217","482","C","17","Net Capital Assets",194367,14906.33,209273.33,"C17",true]
[2009,"48218","482","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"48219","482","C","19","Long-Term Investments",null,120797,120797,"C19",true]
[2009,"48220","482","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"48221","482","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48222","482","C","22","TOTAL NONCURRENT ASSETS",194367,135703.32999999999,330070.33,"C22",true]
[2009,"48223","482","C","23","TOTAL ASSETS",1635921,631717,2267638,"C23",true]
[2009,"48224","482","C","24","Accounts Payable",16673,null,16673,"C24",true]
[2009,"48225","482","C","25","Accrued Expenses / Accrued Payroll",235293,null,235293,"C25",true]
[2009,"48226","482","C","26","Deferred Revenue",924,50877,51801,"C26",true]
[2009,"48227","482","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"48228","482","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"48229","482","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"48230","482","C","30","TOTAL CURRENT LIABILITIES",252890,50877,303767,"C30",true]
[2009,"48231","482","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"48232","482","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"48233","482","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48234","482","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"48235","482","C","35","TOTAL LIABILITIES",252890,50877,303767,"C35",true]
[2009,{"$f":"C1926&E1926","v":"48236"},"482","C","36","Investment in capital assets (net of related debt)",194367,null,194367,{"$f":"D1926&E1926","v":"C36"},{"$f":"SUM(G1926:H1926)=I1926","v":true}]
[2009,"48237","482","C","37","Temporarily Restricted",50877,22124,73001,"C37",true]
[2009,"48238","482","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48239","482","C","39","Unrestricted (non-capital)",1137787,558716,1696503,"C39",true]
[2009,"48240","482","C","40","TOTAL NET ASSETS",1383031,580840,1963871,"C40",true]
[2009,"48241","482","C","41","TOTAL LIABILITIES AND NET ASSETS",1635921,631717,2267638,"C41",true,{"$f":"I1931-I1913","v":0}]
[2009,"48301","483","C","01","Cash and Cash Equivalents",789844,null,789844,"C01",true]
[2009,"48302","483","C","02","Accounts Receivable net of doubtful accounts",7664,null,7664,"C02",true]
[2009,"48303","483","C","03","Grants Receivable - State",818,null,818,"C03",true]
[2009,"48304","483","C","04","Grants Receivable - Federal",36554,null,36554,"C04",true]
[2009,"48305","483","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"48306","483","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48307","483","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"48308","483","C","08","Prepaid Expenses / Inventory",109927,null,109927,"C08",true]
[2009,"48309","483","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48310","483","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"48311","483","C","11","Restricted Current Assets",1352,null,1352,"C11",true]
[2009,"48312","483","C","12","TOTAL CURRENT ASSETS",946159,0,946159,"C12",true]
[2009,"48313","483","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"48314","483","C","14","- Building/Leasehold Improvement",422009,null,422009,"C14",true]
[2009,"48315","483","C","15","- Furniture and Equipment",355952,null,355952,"C15",true]
[2009,"48316","483","C","16","- Less Accumulated Depreciation",-410661,null,-410661,"C16",true]
[2009,"48317","483","C","17","Net Capital Assets",367300,0,367300,"C17",true]
[2009,"48318","483","C","18","Restricted Noncurrent Assets",361129,null,361129,"C18",true]
[2009,"48319","483","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48320","483","C","20","Building Acquisition / Financing Costs / Deferred Expenses",316956,null,316956,"C20",true]
[2009,"48321","483","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48322","483","C","22","TOTAL NONCURRENT ASSETS",1045385,0,1045385,"C22",true]
[2009,"48323","483","C","23","TOTAL ASSETS",1991544,0,1991544,"C23",true]
[2009,"48324","483","C","24","Accounts Payable",13438,null,13438,"C24",true]
[2009,"48325","483","C","25","Accrued Expenses / Accrued Payroll",287294,null,287294,"C25",true]
[2009,"48326","483","C","26","Deferred Revenue",3289,null,3289,"C26",true]
[2009,"48327","483","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"48328","483","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"48329","483","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"48330","483","C","30","TOTAL CURRENT LIABILITIES",304021,0,304021,"C30",true]
[2009,"48331","483","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"48332","483","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"48333","483","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48334","483","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"48335","483","C","35","TOTAL LIABILITIES",304021,0,304021,"C35",true]
[2009,"48336","483","C","36","Investment in capital assets (net of related debt)",367300,null,367300,"C36",true]
[2009,"48337","483","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"48338","483","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48339","483","C","39","Unrestricted (non-capital)",1320223,null,1320223,"C39",true]
[2009,"48340","483","C","40","TOTAL NET ASSETS",1687523,0,1687523,"C40",true]
[2009,"48341","483","C","41","TOTAL LIABILITIES AND NET ASSETS",1991544,0,1991544,"C41",true,{"$f":"I1972-I1954","v":0}]
[2009,"48401","484","C","01","Cash and Cash Equivalents",1377181,2099145,3476326,"C01",true]
[2009,"48402","484","C","02","Accounts Receivable net of doubtful accounts",16820,null,16820,"C02",true]
[2009,"48403","484","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48404","484","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"48405","484","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"48406","484","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48407","484","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"48408","484","C","08","Prepaid Expenses / Inventory",97931,null,97931,"C08",true]
[2009,"48409","484","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48410","484","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"48411","484","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"48412","484","C","12","TOTAL CURRENT ASSETS",1491932,2099145,3591077,"C12",true]
[2009,"48413","484","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"48414","484","C","14","- Building/Leasehold Improvement",35606,2226412,2262018,"C14",true]
[2009,"48415","484","C","15","- Furniture and Equipment",457475,null,457475,"C15",true]
[2009,"48416","484","C","16","- Less Accumulated Depreciation",-413219,-701505,-1114724,"C16",true]
[2009,"48417","484","C","17","Net Capital Assets",79862,1524907,1604769,"C17",true]
[2009,{"$f":"C1990&E1990","v":"48418"},"484","C","18","Restricted Noncurrent Assets",null,null,0,{"$f":"D1990&E1990","v":"C18"},{"$f":"SUM(G1990:H1990)=I1990","v":true}]
[2009,"48419","484","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48420","484","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"48421","484","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48422","484","C","22","TOTAL NONCURRENT ASSETS",79862,1524907,1604769,"C22",true]
[2009,"48423","484","C","23","TOTAL ASSETS",1571794,3624052,5195846,"C23",true]
[2009,"48424","484","C","24","Accounts Payable",20835,null,20835,"C24",true]
[2009,"48425","484","C","25","Accrued Expenses / Accrued Payroll",179913,null,179913,"C25",true]
[2009,"48426","484","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"48427","484","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"48428","484","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"48429","484","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"48430","484","C","30","TOTAL CURRENT LIABILITIES",200748,0,200748,"C30",true]
[2009,"48431","484","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"48432","484","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"48433","484","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48434","484","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"48435","484","C","35","TOTAL LIABILITIES",200748,0,200748,"C35",true]
[2009,"48436","484","C","36","Investment in capital assets (net of related debt)",79862,1524907,1604769,"C36",true]
[2009,"48437","484","C","37","Temporarily Restricted",null,2074472,2074472,"C37",true]
[2009,"48438","484","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48439","484","C","39","Unrestricted (non-capital)",1291184,24673,1315857,"C39",true]
[2009,"48440","484","C","40","TOTAL NET ASSETS",1371046,3624052,4995098,"C40",true]
[2009,"48441","484","C","41","TOTAL LIABILITIES AND NET ASSETS",1571794,3624052,5195846,"C41",true,{"$f":"I2013-I1995","v":0}]
[2009,"48501","485","C","01","Cash and Cash Equivalents",808274,13966,822240,"C01",true]
[2009,"48502","485","C","02","Accounts Receivable net of doubtful accounts",7386,1000,8386,"C02",true]
[2009,"48503","485","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48504","485","C","04","Grants Receivable - Federal",36351,null,36351,"C04",true]
[2009,"48505","485","C","05","Grants Receivable - Private",2000,null,2000,"C05",true]
[2009,"48506","485","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48507","485","C","07","Due from related parties",null,5000,5000,"C07",true]
[2009,"48508","485","C","08","Prepaid Expenses / Inventory",6553,null,6553,"C08",true]
[2009,"48509","485","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48510","485","C","10","Deposit (Security, Other)",900,null,900,"C10",true]
[2009,"48511","485","C","11","Restricted Current Assets",3626,null,3626,"C11",true]
[2009,"48512","485","C","12","TOTAL CURRENT ASSETS",865090,19966,885056,"C12",true]
[2009,"48513","485","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"48514","485","C","14","- Building/Leasehold Improvement",147485,null,147485,"C14",true]
[2009,"48515","485","C","15","- Furniture and Equipment",344720,null,344720,"C15",true]
[2009,"48516","485","C","16","- Less Accumulated Depreciation",-266329,null,-266329,"C16",true]
[2009,"48517","485","C","17","Net Capital Assets",225876,0,225876,"C17",true]
[2009,"48518","485","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"48519","485","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48520","485","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"48521","485","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48522","485","C","22","TOTAL NONCURRENT ASSETS",225876,0,225876,"C22",true]
[2009,"48523","485","C","23","TOTAL ASSETS",1090966,19966,1110932,"C23",true]
[2009,"48524","485","C","24","Accounts Payable",101464,null,101464,"C24",true]
[2009,"48525","485","C","25","Accrued Expenses / Accrued Payroll",168707,null,168707,"C25",true]
[2009,"48526","485","C","26","Deferred Revenue",20354,null,20354,"C26",true]
[2009,"48527","485","C","27","Due to related parties",5000,2000,7000,"C27",true]
[2009,"48528","485","C","28","Current Debt Payable",374974,null,374974,"C28",true]
[2009,"48529","485","C","29","Current Lease Obligations Payable",2354,null,2354,"C29",true]
[2009,"48530","485","C","30","TOTAL CURRENT LIABILITIES",672853,2000,674853,"C30",true]
[2009,"48531","485","C","31","Noncurrent Lease Obligations",2532,null,2532,"C31",true]
[2009,"48532","485","C","32","Long-Term Debt",141802,null,141802,"C32",true]
[2009,"48533","485","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48534","485","C","34","TOTAL NONCURRENT LIABILITIES",144334,0,144334,"C34",true]
[2009,"48535","485","C","35","TOTAL LIABILITIES",817187,2000,819187,"C35",true]
[2009,"48536","485","C","36","Investment in capital assets (net of related debt)",-45786,null,-45786,"C36",true]
[2009,"48537","485","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"48538","485","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48539","485","C","39","Unrestricted (non-capital)",319565,17966,337531,"C39",true]
[2009,"48540","485","C","40","TOTAL NET ASSETS",273779,17966,291745,"C40",true]
[2009,{"$f":"C2054&E2054","v":"48541"},"485","C","41","TOTAL LIABILITIES AND NET ASSETS",1090966,19966,1110932,{"$f":"D2054&E2054","v":"C41"},{"$f":"SUM(G2054:H2054)=I2054","v":true},{"$f":"I2054-I2036","v":0}]
[2009,"48601","486","C","01","Cash and Cash Equivalents",4603407.8899999997,796345.77,5399753.6600000001,"C01",true]
[2009,"48602","486","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"48603","486","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48604","486","C","04","Grants Receivable - Federal",55995.06,null,55995.06,"C04",true]
[2009,"48605","486","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"48606","486","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48607","486","C","07","Due from related parties",24151.59,159075.85,183227.44,"C07",true]
[2009,"48608","486","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"48609","486","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48610","486","C","10","Deposit (Security, Other)",null,10018,10018,"C10",true]
[2009,"48611","486","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"48612","486","C","12","TOTAL CURRENT ASSETS",4683554.54,965439.62,5648994.1599999992,"C12",true]
[2009,"48613","486","C","13","- Land and Buildings",null,4696168,4696168,"C13",true]
[2009,"48614","486","C","14","- Building/Leasehold Improvement",null,973730.38,973730.38,"C14",true]
[2009,"48615","486","C","15","- Furniture and Equipment",545731.72,181133.3,726865.02,"C15",true]
[2009,"48616","486","C","16","- Less Accumulated Depreciation",-298934.19,-2465209.04,-2764143.23,"C16",true]
[2009,"48617","486","C","17","Net Capital Assets",246797.53,3385822.64,3632620.17,"C17",true]
[2009,"48618","486","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"48619","486","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48620","486","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,50819.5,50819.5,"C20",true]
[2009,"48621","486","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48622","486","C","22","TOTAL NONCURRENT ASSETS",246797.53,3436642.14,3683439.67,"C22",true]
[2009,"48623","486","C","23","TOTAL ASSETS",4930352,4402082,9332434,"C23",true]
[2009,"48624","486","C","24","Accounts Payable",85079.13,809,85888.13,"C24",true]
[2009,"48625","486","C","25","Accrued Expenses / Accrued Payroll",689065.5,46611,735676.5,"C25",true]
[2009,"48626","486","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"48627","486","C","27","Due to related parties",159075.85,null,159075.85,"C27",true]
[2009,"48628","486","C","28","Current Debt Payable",198957.84,95383,294340.84000000003,"C28",true]
[2009,"48629","486","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"48630","486","C","30","TOTAL CURRENT LIABILITIES",1132178.32,142803,1274981.32,"C30",true]
[2009,"48631","486","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"48632","486","C","32","Long-Term Debt",443800.36,2892686,3336486.36,"C32",true]
[2009,"48633","486","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48634","486","C","34","TOTAL NONCURRENT LIABILITIES",443800.36,2892686,3336486.36,"C34",true]
[2009,"48635","486","C","35","TOTAL LIABILITIES",1575978.68,3035489,4611467.68,"C35",true]
[2009,"48636","486","C","36","Investment in capital assets (net of related debt)",246798,null,246798,"C36",true]
[2009,"48637","486","C","37","Temporarily Restricted",14000,null,14000,"C37",true]
[2009,"48638","486","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48639","486","C","39","Unrestricted (non-capital)",3093575.55,1366593,4460168.55,"C39",true]
[2009,"48640","486","C","40","TOTAL NET ASSETS",3354374,1366593,4720967,"C40",true]
[2009,"48641","486","C","41","TOTAL LIABILITIES AND NET ASSETS",4930353,4402082,9332435,"C41",true,{"$f":"I2095-I2077","v":1}]
[2009,"48701","487","C","01","Cash and Cash Equivalents",13381104,null,13381104,"C01",true]
[2009,"48702","487","C","02","Accounts Receivable net of doubtful accounts",11964,null,11964,"C02",true]
[2009,"48703","487","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48704","487","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"48705","487","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"48706","487","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48707","487","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"48708","487","C","08","Prepaid Expenses / Inventory",103252.89,null,103252.89,"C08",true]
[2009,"48709","487","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48710","487","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"48711","487","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"48712","487","C","12","TOTAL CURRENT ASSETS",13496320.890000001,0,13496320.890000001,"C12",true]
[2009,"48713","487","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"48714","487","C","14","- Building/Leasehold Improvement",1434794,null,1434794,"C14",true]
[2009,"48715","487","C","15","- Furniture and Equipment",348670,null,348670,"C15",true]
[2009,"48716","487","C","16","- Less Accumulated Depreciation",-1317353,null,-1317353,"C16",true]
[2009,"48717","487","C","17","Net Capital Assets",466111,0,466111,"C17",true]
[2009,"48718","487","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"48719","487","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48720","487","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"48721","487","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48722","487","C","22","TOTAL NONCURRENT ASSETS",466111,0,466111,"C22",true]
[2009,{"$f":"C2118&E2118","v":"48723"},"487","C","23","TOTAL ASSETS",13962432,0,13962432,{"$f":"D2118&E2118","v":"C23"},{"$f":"SUM(G2118:H2118)=I2118","v":true}]
[2009,"48724","487","C","24","Accounts Payable",15065,null,15065,"C24",true]
[2009,"48725","487","C","25","Accrued Expenses / Accrued Payroll",759313,null,759313,"C25",true]
[2009,"48726","487","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"48727","487","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"48728","487","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"48729","487","C","29","Current Lease Obligations Payable",23148,null,23148,"C29",true]
[2009,"48730","487","C","30","TOTAL CURRENT LIABILITIES",797526,0,797526,"C30",true]
[2009,"48731","487","C","31","Noncurrent Lease Obligations",5808,null,5808,"C31",true]
[2009,"48732","487","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"48733","487","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48734","487","C","34","TOTAL NONCURRENT LIABILITIES",5808,0,5808,"C34",true]
[2009,"48735","487","C","35","TOTAL LIABILITIES",803334,0,803334,"C35",true]
[2009,"48736","487","C","36","Investment in capital assets (net of related debt)",466111,null,466111,"C36",true]
[2009,"48737","487","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"48738","487","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48739","487","C","39","Unrestricted (non-capital)",12692987,null,12692987,"C39",true]
[2009,"48740","487","C","40","TOTAL NET ASSETS",13159098,0,13159098,"C40",true]
[2009,"48741","487","C","41","TOTAL LIABILITIES AND NET ASSETS",13962432,0,13962432,"C41",true,{"$f":"I2136-I2118","v":0}]
[2009,"48801","488","C","01","Cash and Cash Equivalents",2393518,115477,2508995,"C01",true]
[2009,"48802","488","C","02","Accounts Receivable net of doubtful accounts",9538,null,9538,"C02",true]
[2009,"48803","488","C","03","Grants Receivable - State",15165,null,15165,"C03",true]
[2009,"48804","488","C","04","Grants Receivable - Federal",45471.5,null,45471.5,"C04",true]
[2009,"48805","488","C","05","Grants Receivable - Private",27000,null,27000,"C05",true]
[2009,"48806","488","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48807","488","C","07","Due from related parties",null,23224,23224,"C07",true]
[2009,"48808","488","C","08","Prepaid Expenses / Inventory",12510,null,12510,"C08",true]
[2009,"48809","488","C","09","Short-Term Investments",509668,null,509668,"C09",true]
[2009,"48810","488","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"48811","488","C","11","Restricted Current Assets",37851,45615,83466,"C11",true]
[2009,"48812","488","C","12","TOTAL CURRENT ASSETS",3050721.5,184316,3235037.5,"C12",true]
[2009,"48813","488","C","13","- Land and Buildings",null,5500000,5500000,"C13",true]
[2009,"48814","488","C","14","- Building/Leasehold Improvement",2507502,null,2507502,"C14",true]
[2009,"48815","488","C","15","- Furniture and Equipment",346921,null,346921,"C15",true]
[2009,"48816","488","C","16","- Less Accumulated Depreciation",-564334,-359088,-923422,"C16",true]
[2009,"48817","488","C","17","Net Capital Assets",2290089,5140912,7431001,"C17",true]
[2009,"48818","488","C","18","Restricted Noncurrent Assets",null,32444,32444,"C18",true]
[2009,"48819","488","C","19","Long-Term Investments",null,10379,10379,"C19",true]
[2009,"48820","488","C","20","Building Acquisition / Financing Costs / Deferred Expenses",17100,445375,462475,"C20",true]
[2009,"48821","488","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48822","488","C","22","TOTAL NONCURRENT ASSETS",2307189,5629110,7936299,"C22",true]
[2009,"48823","488","C","23","TOTAL ASSETS",5357911,5813426,11171337,"C23",true]
[2009,"48824","488","C","24","Accounts Payable",null,27526,27526,"C24",true]
[2009,"48825","488","C","25","Accrued Expenses / Accrued Payroll",405140,null,405140,"C25",true]
[2009,"48826","488","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"48827","488","C","27","Due to related parties",23224,null,23224,"C27",true]
[2009,"48828","488","C","28","Current Debt Payable",null,182290,182290,"C28",true]
[2009,"48829","488","C","29","Current Lease Obligations Payable",10261,null,10261,"C29",true]
[2009,"48830","488","C","30","TOTAL CURRENT LIABILITIES",438625,209816,648441,"C30",true]
[2009,"48831","488","C","31","Noncurrent Lease Obligations",3869,null,3869,"C31",true]
[2009,"48832","488","C","32","Long-Term Debt",32444,6889091,6921535,"C32",true]
[2009,"48833","488","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48834","488","C","34","TOTAL NONCURRENT LIABILITIES",36313,6889091,6925404,"C34",true]
[2009,"48835","488","C","35","TOTAL LIABILITIES",474938,7098907,7573845,"C35",true]
[2009,"48836","488","C","36","Investment in capital assets (net of related debt)",2237391,-1429426,807965,"C36",true]
[2009,"48837","488","C","37","Temporarily Restricted",37851,45615,83466,"C37",true]
[2009,"48838","488","C","38","Permanently Restricted",null,10000,10000,"C38",true]
[2009,"48839","488","C","39","Unrestricted (non-capital)",2607731,88330,2696061,"C39",true]
[2009,"48840","488","C","40","TOTAL NET ASSETS",4882973,-1285481,3597492,"C40",true]
[2009,"48841","488","C","41","TOTAL LIABILITIES AND NET ASSETS",5357911,5813426,11171337,"C41",true,{"$f":"I2177-I2159","v":0}]
[2009,"48901","489","C","01","Cash and Cash Equivalents",1537071,389105,1926176,"C01",true]
[2009,"48902","489","C","02","Accounts Receivable net of doubtful accounts",22259,null,22259,"C02",true]
[2009,"48903","489","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"48904","489","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,{"$f":"C2182&E2182","v":"48905"},"489","C","05","Grants Receivable - Private",null,null,0,{"$f":"D2182&E2182","v":"C05"},{"$f":"SUM(G2182:H2182)=I2182","v":true}]
[2009,"48906","489","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"48907","489","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"48908","489","C","08","Prepaid Expenses / Inventory",8700,null,8700,"C08",true]
[2009,"48909","489","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"48910","489","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"48911","489","C","11","Restricted Current Assets",31482,null,31482,"C11",true]
[2009,"48912","489","C","12","TOTAL CURRENT ASSETS",1599512,389105,1988617,"C12",true]
[2009,"48913","489","C","13","- Land and Buildings",null,2423885,2423885,"C13",true]
[2009,"48914","489","C","14","- Building/Leasehold Improvement",1800880,null,1800880,"C14",true]
[2009,"48915","489","C","15","- Furniture and Equipment",null,null,0,"C15",true]
[2009,"48916","489","C","16","- Less Accumulated Depreciation",-520616,-186837,-707453,"C16",true]
[2009,"48917","489","C","17","Net Capital Assets",1280264,2237048,3517312,"C17",true]
[2009,"48918","489","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"48919","489","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"48920","489","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"48921","489","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"48922","489","C","22","TOTAL NONCURRENT ASSETS",1280264,2237048,3517312,"C22",true]
[2009,"48923","489","C","23","TOTAL ASSETS",2879776,2626153,5505929,"C23",true]
[2009,"48924","489","C","24","Accounts Payable",246026,null,246026,"C24",true]
[2009,"48925","489","C","25","Accrued Expenses / Accrued Payroll",428094,null,428094,"C25",true]
[2009,"48926","489","C","26","Deferred Revenue",31481,null,31481,"C26",true]
[2009,"48927","489","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"48928","489","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"48929","489","C","29","Current Lease Obligations Payable",null,54144,54144,"C29",true]
[2009,"48930","489","C","30","TOTAL CURRENT LIABILITIES",705601,54144,759745,"C30",true]
[2009,"48931","489","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"48932","489","C","32","Long-Term Debt",null,1969772,1969772,"C32",true]
[2009,"48933","489","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"48934","489","C","34","TOTAL NONCURRENT LIABILITIES",0,1969772,1969772,"C34",true]
[2009,"48935","489","C","35","TOTAL LIABILITIES",705601,2023916,2729517,"C35",true]
[2009,"48936","489","C","36","Investment in capital assets (net of related debt)",1280264,602237,1882501,"C36",true]
[2009,"48937","489","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"48938","489","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"48939","489","C","39","Unrestricted (non-capital)",893911,null,893911,"C39",true]
[2009,"48940","489","C","40","TOTAL NET ASSETS",2174175,602237,2776412,"C40",true]
[2009,"48941","489","C","41","TOTAL LIABILITIES AND NET ASSETS",2879776,2626153,5505929,"C41",true,{"$f":"I2218-I2200","v":0}]
[2009,"49001","490","C","01","Cash and Cash Equivalents",424763,794,425557,"C01",true]
[2009,"49002","490","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"49003","490","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"49004","490","C","04","Grants Receivable - Federal",3723,null,3723,"C04",true]
[2009,"49005","490","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49006","490","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"49007","490","C","07","Due from related parties",789,-789,0,"C07",true]
[2009,"49008","490","C","08","Prepaid Expenses / Inventory",6194,null,6194,"C08",true]
[2009,"49009","490","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"49010","490","C","10","Deposit (Security, Other)",15000,null,15000,"C10",true]
[2009,"49011","490","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49012","490","C","12","TOTAL CURRENT ASSETS",450469,5,450474,"C12",true]
[2009,"49013","490","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"49014","490","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"49015","490","C","15","- Furniture and Equipment",null,null,0,"C15",true]
[2009,"49016","490","C","16","- Less Accumulated Depreciation",null,null,0,"C16",true]
[2009,"49017","490","C","17","Net Capital Assets",0,0,0,"C17",true]
[2009,"49018","490","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"49019","490","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49020","490","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"49021","490","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49022","490","C","22","TOTAL NONCURRENT ASSETS",0,0,0,"C22",true]
[2009,"49023","490","C","23","TOTAL ASSETS",450469,5,450474,"C23",true]
[2009,"49024","490","C","24","Accounts Payable",71310,null,71310,"C24",true]
[2009,"49025","490","C","25","Accrued Expenses / Accrued Payroll",105833,null,105833,"C25",true]
[2009,"49026","490","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"49027","490","C","27","Due to related parties",null,null,0,"C27",true]
[2009,{"$f":"C2246&E2246","v":"49028"},"490","C","28","Current Debt Payable",null,null,0,{"$f":"D2246&E2246","v":"C28"},true]
[2009,"49029","490","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"49030","490","C","30","TOTAL CURRENT LIABILITIES",177143,0,177143,"C30",true]
[2009,"49031","490","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"49032","490","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"49033","490","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"49034","490","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"49035","490","C","35","TOTAL LIABILITIES",177143,0,177143,"C35",true]
[2009,"49036","490","C","36","Investment in capital assets (net of related debt)",null,null,0,"C36",true]
[2009,"49037","490","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"49038","490","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"49039","490","C","39","Unrestricted (non-capital)",273326,5,273331,"C39",true]
[2009,"49040","490","C","40","TOTAL NET ASSETS",273326,5,273331,"C40",true]
[2009,"49041","490","C","41","TOTAL LIABILITIES AND NET ASSETS",450469,5,450474,"C41",true,{"$f":"I2259-I2241","v":0}]
[2009,"49101","491","C","01","Cash and Cash Equivalents",5106253,216073,5322326,"C01",true]
[2009,"49102","491","C","02","Accounts Receivable net of doubtful accounts",50138,null,50138,"C02",true]
[2009,"49103","491","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"49104","491","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"49105","491","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49106","491","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"49107","491","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"49108","491","C","08","Prepaid Expenses / Inventory",65965,null,65965,"C08",true]
[2009,"49109","491","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"49110","491","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"49111","491","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49112","491","C","12","TOTAL CURRENT ASSETS",5222356,216073,5438429,"C12",true]
[2009,"49113","491","C","13","- Land and Buildings",2696288.53,1328874,4025162.53,"C13",true]
[2009,"49114","491","C","14","- Building/Leasehold Improvement",1122600.76,null,1122600.76,"C14",true]
[2009,"49115","491","C","15","- Furniture and Equipment",1452917.9,null,1452917.9,"C15",true]
[2009,"49116","491","C","16","- Less Accumulated Depreciation",-2192768.14,-143613,-2336381.14,"C16",true]
[2009,"49117","491","C","17","Net Capital Assets",3079039.05,1185261,4264300.05,"C17",true]
[2009,"49118","491","C","18","Restricted Noncurrent Assets",2255896,null,2255896,"C18",true]
[2009,"49119","491","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49120","491","C","20","Building Acquisition / Financing Costs / Deferred Expenses",280000,null,280000,"C20",true]
[2009,"49121","491","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49122","491","C","22","TOTAL NONCURRENT ASSETS",5614935.0499999989,1185261,6800196.0499999989,"C22",true]
[2009,"49123","491","C","23","TOTAL ASSETS",10837291,1401334,12238625,"C23",true]
[2009,"49124","491","C","24","Accounts Payable",313593,null,313593,"C24",true]
[2009,"49125","491","C","25","Accrued Expenses / Accrued Payroll",496942,null,496942,"C25",true]
[2009,"49126","491","C","26","Deferred Revenue",8671,70000,78671,"C26",true]
[2009,"49127","491","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"49128","491","C","28","Current Debt Payable",null,25729,25729,"C28",{"$f":"SUM(G2287:H2287)=I2287","v":true}]
[2009,"49129","491","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"49130","491","C","30","TOTAL CURRENT LIABILITIES",819206,95729,914935,"C30",true]
[2009,"49131","491","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"49132","491","C","32","Long-Term Debt",null,409235,409235,"C32",true]
[2009,"49133","491","C","33","Deferred Revenue",null,210500,210500,"C33",true]
[2009,"49134","491","C","34","TOTAL NONCURRENT LIABILITIES",0,619735,619735,"C34",true]
[2009,"49135","491","C","35","TOTAL LIABILITIES",819206,715464,1534670,"C35",true]
[2009,"49136","491","C","36","Investment in capital assets (net of related debt)",3079039,750297,3829336,"C36",true]
[2009,"49137","491","C","37","Temporarily Restricted",3868342,null,3868342,"C37",true]
[2009,"49138","491","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"49139","491","C","39","Unrestricted (non-capital)",3070704,-64427,3006277,"C39",true]
[2009,"49140","491","C","40","TOTAL NET ASSETS",10018085,685870,10703955,"C40",true]
[2009,"49141","491","C","41","TOTAL LIABILITIES AND NET ASSETS",10837291,1401334,12238625,"C41",true,{"$f":"I2300-I2282","v":0}]
[2009,"49201","492","C","01","Cash and Cash Equivalents",1159730,4751867,5911597,"C01",true]
[2009,"49202","492","C","02","Accounts Receivable net of doubtful accounts",21000,2000,23000,"C02",true]
[2009,"49203","492","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"49204","492","C","04","Grants Receivable - Federal",356,null,356,"C04",true]
[2009,"49205","492","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49206","492","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"49207","492","C","07","Due from related parties",470560,null,470560,"C07",true]
[2009,"49208","492","C","08","Prepaid Expenses / Inventory",37638,3637,41275,"C08",true]
[2009,"49209","492","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,{"$f":"C2310&E2310","v":"49210"},"492","C","10","Deposit (Security, Other)",null,null,0,{"$f":"D2310&E2310","v":"C10"},true]
[2009,"49211","492","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49212","492","C","12","TOTAL CURRENT ASSETS",1689284,4757504,6446788,"C12",true]
[2009,"49213","492","C","13","- Land and Buildings",null,300000,300000,"C13",true]
[2009,"49214","492","C","14","- Building/Leasehold Improvement",137627,1146793,1284420,"C14",true]
[2009,"49215","492","C","15","- Furniture and Equipment",336711,227310,564021,"C15",true]
[2009,"49216","492","C","16","- Less Accumulated Depreciation",-228960,null,-228960,"C16",true]
[2009,"49217","492","C","17","Net Capital Assets",245378,1674103,1919481,"C17",true]
[2009,"49218","492","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"49219","492","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49220","492","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,137839,137839,"C20",true]
[2009,"49221","492","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49222","492","C","22","TOTAL NONCURRENT ASSETS",245378,1811942,2057320,"C22",true]
[2009,"49223","492","C","23","TOTAL ASSETS",1934662,6569446,8504108,"C23",true]
[2009,"49224","492","C","24","Accounts Payable",28261.56,19924,48185.56,"C24",true]
[2009,"49225","492","C","25","Accrued Expenses / Accrued Payroll",248659.56,10000,258659.56,"C25",true]
[2009,"49226","492","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"49227","492","C","27","Due to related parties",null,470560,470560,"C27",true]
[2009,"49228","492","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"49229","492","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"49230","492","C","30","TOTAL CURRENT LIABILITIES",276921.12,500484,777405.12,"C30",true]
[2009,"49231","492","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"49232","492","C","32","Long-Term Debt",null,5900000,5900000,"C32",true]
[2009,"49233","492","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"49234","492","C","34","TOTAL NONCURRENT LIABILITIES",0,5900000,5900000,"C34",true]
[2009,"49235","492","C","35","TOTAL LIABILITIES",276921.12,6400484,6677405.1200000001,"C35",true]
[2009,"49236","492","C","36","Investment in capital assets (net of related debt)",245378,null,245378,"C36",true]
[2009,"49237","492","C","37","Temporarily Restricted",null,89911,89911,"C37",true]
[2009,"49238","492","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"49239","492","C","39","Unrestricted (non-capital)",1412363,79051,1491414,"C39",true]
[2009,"49240","492","C","40","TOTAL NET ASSETS",1657741,168962,1826703,"C40",true]
[2009,"49241","492","C","41","TOTAL LIABILITIES AND NET ASSETS",1934662,6569446,8504108,"C41",true,{"$f":"I2341-I2323","v":0}]
[2009,"49301","493","C","01","Cash and Cash Equivalents",726666,20000,746666,"C01",true]
[2009,"49302","493","C","02","Accounts Receivable net of doubtful accounts",19663,null,19663,"C02",true]
[2009,"49303","493","C","03","Grants Receivable - State",9373,null,9373,"C03",true]
[2009,"49304","493","C","04","Grants Receivable - Federal",null,null,0,"C04",true]
[2009,"49305","493","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49306","493","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"49307","493","C","07","Due from related parties",20000,null,20000,"C07",true]
[2009,"49308","493","C","08","Prepaid Expenses / Inventory",19086,null,19086,"C08",true]
[2009,"49309","493","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"49310","493","C","10","Deposit (Security, Other)",null,null,0,"C10",{"$f":"SUM(G2351:H2351)=I2351","v":true}]
[2009,"49311","493","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49312","493","C","12","TOTAL CURRENT ASSETS",794788,20000,814788,"C12",true]
[2009,"49313","493","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"49314","493","C","14","- Building/Leasehold Improvement",267381.12,null,267381.12,"C14",true]
[2009,"49315","493","C","15","- Furniture and Equipment",207988.72,null,207988.72,"C15",true]
[2009,"49316","493","C","16","- Less Accumulated Depreciation",-73658,null,-73658,"C16",true]
[2009,"49317","493","C","17","Net Capital Assets",401711.84,0,401711.84,"C17",true]
[2009,"49318","493","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"49319","493","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49320","493","C","20","Building Acquisition / Financing Costs / Deferred Expenses",4791,null,4791,"C20",true]
[2009,"49321","493","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49322","493","C","22","TOTAL NONCURRENT ASSETS",406502.84,0,406502.84,"C22",true]
[2009,"49323","493","C","23","TOTAL ASSETS",1201291,20000,1221291,"C23",true]
[2009,"49324","493","C","24","Accounts Payable",42752,null,42752,"C24",true]
[2009,"49325","493","C","25","Accrued Expenses / Accrued Payroll",64582,null,64582,"C25",true]
[2009,"49326","493","C","26","Deferred Revenue",8079.81,null,8079.81,"C26",true]
[2009,"49327","493","C","27","Due to related parties",null,20000,20000,"C27",true]
[2009,"49328","493","C","28","Current Debt Payable",18825,null,18825,"C28",true]
[2009,"49329","493","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"49330","493","C","30","TOTAL CURRENT LIABILITIES",134238.81,20000,154238.81,"C30",true]
[2009,"49331","493","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"49332","493","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,{"$f":"C2374&E2374","v":"49333"},"493","C","33","Deferred Revenue",null,null,0,{"$f":"D2374&E2374","v":"C33"},true]
[2009,"49334","493","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"49335","493","C","35","TOTAL LIABILITIES",134238.81,20000,154238.81,"C35",true]
[2009,"49336","493","C","36","Investment in capital assets (net of related debt)",367130,null,367130,"C36",true]
[2009,"49337","493","C","37","Temporarily Restricted",65000,null,65000,"C37",true]
[2009,"49338","493","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"49339","493","C","39","Unrestricted (non-capital)",634922,null,634922,"C39",true]
[2009,"49340","493","C","40","TOTAL NET ASSETS",1067052,0,1067052,"C40",true]
[2009,"49341","493","C","41","TOTAL LIABILITIES AND NET ASSETS",1201291,20000,1221291,"C41",true,{"$f":"I2382-I2364","v":0}]
[2009,"49401","494","C","01","Cash and Cash Equivalents",394125,null,394125,"C01",true]
[2009,"49402","494","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"49403","494","C","03","Grants Receivable - State",45028.46,null,45028.46,"C03",true]
[2009,"49404","494","C","04","Grants Receivable - Federal",7956.79,null,7956.79,"C04",true]
[2009,"49405","494","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49406","494","C","06","Contributions Receivable",3271,null,3271,"C06",true]
[2009,"49407","494","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"49408","494","C","08","Prepaid Expenses / Inventory",null,null,0,"C08",true]
[2009,"49409","494","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"49410","494","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"49411","494","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49412","494","C","12","TOTAL CURRENT ASSETS",450381.25,0,450381.25,"C12",true]
[2009,"49413","494","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"49414","494","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"49415","494","C","15","- Furniture and Equipment",81895,null,81895,"C15",true]
[2009,"49416","494","C","16","- Less Accumulated Depreciation",-14025,null,-14025,"C16",true]
[2009,"49417","494","C","17","Net Capital Assets",67870,0,67870,"C17",true]
[2009,"49418","494","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"49419","494","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49420","494","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"49421","494","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49422","494","C","22","TOTAL NONCURRENT ASSETS",67870,0,67870,"C22",true]
[2009,"49423","494","C","23","TOTAL ASSETS",518251,0,518251,"C23",true]
[2009,"49424","494","C","24","Accounts Payable",null,null,0,"C24",true]
[2009,"49425","494","C","25","Accrued Expenses / Accrued Payroll",104124,null,104124,"C25",true]
[2009,"49426","494","C","26","Deferred Revenue",null,null,0,"C26",true]
[2009,"49427","494","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"49428","494","C","28","Current Debt Payable",160000,null,160000,"C28",true]
[2009,"49429","494","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"49430","494","C","30","TOTAL CURRENT LIABILITIES",264124,0,264124,"C30",true]
[2009,"49431","494","C","31","Noncurrent Lease Obligations",98698,null,98698,"C31",true]
[2009,"49432","494","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"49433","494","C","33","Deferred Revenue",null,null,0,"C33",{"$f":"SUM(G2415:H2415)=I2415","v":true}]
[2009,"49434","494","C","34","TOTAL NONCURRENT LIABILITIES",98698,0,98698,"C34",true]
[2009,"49435","494","C","35","TOTAL LIABILITIES",362822,0,362822,"C35",true]
[2009,"49436","494","C","36","Investment in capital assets (net of related debt)",67870,null,67870,"C36",true]
[2009,"49437","494","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"49438","494","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"49439","494","C","39","Unrestricted (non-capital)",87559,null,87559,"C39",true]
[2009,"49440","494","C","40","TOTAL NET ASSETS",155429,0,155429,"C40",true]
[2009,"49441","494","C","41","TOTAL LIABILITIES AND NET ASSETS",518251,0,518251,"C41",true,{"$f":"I2423-I2405","v":0}]
[2009,"49601","496","C","01","Cash and Cash Equivalents",1043216,null,1043216,"C01",true]
[2009,"49602","496","C","02","Accounts Receivable net of doubtful accounts",null,null,0,"C02",true]
[2009,"49603","496","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"49604","496","C","04","Grants Receivable - Federal",148352,null,148352,"C04",true]
[2009,"49605","496","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49606","496","C","06","Contributions Receivable",60334,null,60334,"C06",true]
[2009,"49607","496","C","07","Due from related parties",null,null,0,"C07",true]
[2009,"49608","496","C","08","Prepaid Expenses / Inventory",5638,null,5638,"C08",true]
[2009,"49609","496","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"49610","496","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"49611","496","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49612","496","C","12","TOTAL CURRENT ASSETS",1257540,0,1257540,"C12",true]
[2009,"49613","496","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"49614","496","C","14","- Building/Leasehold Improvement",2139768,null,2139768,"C14",true]
[2009,{"$f":"C2438&E2438","v":"49615"},"496","C","15","- Furniture and Equipment",675238,null,675238,{"$f":"D2438&E2438","v":"C15"},true]
[2009,"49616","496","C","16","- Less Accumulated Depreciation",-435696,null,-435696,"C16",true]
[2009,"49617","496","C","17","Net Capital Assets",2379310,0,2379310,"C17",true]
[2009,"49618","496","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"49619","496","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49620","496","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"49621","496","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49622","496","C","22","TOTAL NONCURRENT ASSETS",2379310,0,2379310,"C22",true]
[2009,"49623","496","C","23","TOTAL ASSETS",3636850,0,3636850,"C23",true]
[2009,"49624","496","C","24","Accounts Payable",252549,null,252549,"C24",true]
[2009,"49625","496","C","25","Accrued Expenses / Accrued Payroll",432264,null,432264,"C25",true]
[2009,"49626","496","C","26","Deferred Revenue",49719,null,49719,"C26",true]
[2009,"49627","496","C","27","Due to related parties",null,null,0,"C27",true]
[2009,"49628","496","C","28","Current Debt Payable",396508,null,396508,"C28",true]
[2009,"49629","496","C","29","Current Lease Obligations Payable",1836,null,1836,"C29",true]
[2009,"49630","496","C","30","TOTAL CURRENT LIABILITIES",1132876,0,1132876,"C30",true]
[2009,"49631","496","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"49632","496","C","32","Long-Term Debt",834690,null,834690,"C32",true]
[2009,"49633","496","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"49634","496","C","34","TOTAL NONCURRENT LIABILITIES",834690,0,834690,"C34",true]
[2009,"49635","496","C","35","TOTAL LIABILITIES",1967566,0,1967566,"C35",true]
[2009,"49636","496","C","36","Investment in capital assets (net of related debt)",1148112,null,1148112,"C36",true]
[2009,"49637","496","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,"49638","496","C","38","Permanently Restricted",null,null,0,"C38",true]
[2009,"49639","496","C","39","Unrestricted (non-capital)",521172,null,521172,"C39",true]
[2009,"49640","496","C","40","TOTAL NET ASSETS",1669284,0,1669284,"C40",true]
[2009,"49641","496","C","41","TOTAL LIABILITIES AND NET ASSETS",3636850,0,3636850,"C41",true,{"$f":"I2464-I2446","v":0}]
[2009,"49701","497","C","01","Cash and Cash Equivalents",286658,1945,288603,"C01",true]
[2009,"49702","497","C","02","Accounts Receivable net of doubtful accounts"," ",null,0,"C02",true]
[2009,"49703","497","C","03","Grants Receivable - State",null,null,0,"C03",true]
[2009,"49704","497","C","04","Grants Receivable - Federal",79754,null,79754,"C04",true]
[2009,"49705","497","C","05","Grants Receivable - Private",null,null,0,"C05",true]
[2009,"49706","497","C","06","Contributions Receivable",null,null,0,"C06",true]
[2009,"49707","497","C","07","Due from related parties",56000,null,56000,"C07",true]
[2009,"49708","497","C","08","Prepaid Expenses / Inventory",22398,null,22398,"C08",true]
[2009,"49709","497","C","09","Short-Term Investments",null,null,0,"C09",true]
[2009,"49710","497","C","10","Deposit (Security, Other)",null,null,0,"C10",true]
[2009,"49711","497","C","11","Restricted Current Assets",null,null,0,"C11",true]
[2009,"49712","497","C","12","TOTAL CURRENT ASSETS",444810,1945,446755,"C12",true]
[2009,"49713","497","C","13","- Land and Buildings",null,null,0,"C13",true]
[2009,"49714","497","C","14","- Building/Leasehold Improvement",null,null,0,"C14",true]
[2009,"49715","497","C","15","- Furniture and Equipment",24772.69,null,24772.69,"C15",{"$f":"SUM(G2479:H2479)=I2479","v":true}]
[2009,"49716","497","C","16","- Less Accumulated Depreciation",-11851.74,null,-11851.74,"C16",true]
[2009,"49717","497","C","17","Net Capital Assets",12920.95,0,12920.95,"C17",true]
[2009,"49718","497","C","18","Restricted Noncurrent Assets",null,null,0,"C18",true]
[2009,"49719","497","C","19","Long-Term Investments",null,null,0,"C19",true]
[2009,"49720","497","C","20","Building Acquisition / Financing Costs / Deferred Expenses",null,null,0,"C20",true]
[2009,"49721","497","C","21","Long-Term Grants / Contributions Receivable",null,null,0,"C21",true]
[2009,"49722","497","C","22","TOTAL NONCURRENT ASSETS",12920.95,0,12920.95,"C22",true]
[2009,"49723","497","C","23","TOTAL ASSETS",457731,1945,459676,"C23",true]
[2009,"49724","497","C","24","Accounts Payable",17519,null,17519,"C24",true]
[2009,"49725","497","C","25","Accrued Expenses / Accrued Payroll",145701,null,145701,"C25",true]
[2009,"49726","497","C","26","Deferred Revenue",5752,null,5752,"C26",true]
[2009,"49727","497","C","27","Due to related parties",66800,null,66800,"C27",true]
[2009,"49728","497","C","28","Current Debt Payable",null,null,0,"C28",true]
[2009,"49729","497","C","29","Current Lease Obligations Payable",null,null,0,"C29",true]
[2009,"49730","497","C","30","TOTAL CURRENT LIABILITIES",235772,0,235772,"C30",true]
[2009,"49731","497","C","31","Noncurrent Lease Obligations",null,null,0,"C31",true]
[2009,"49732","497","C","32","Long-Term Debt",null,null,0,"C32",true]
[2009,"49733","497","C","33","Deferred Revenue",null,null,0,"C33",true]
[2009,"49734","497","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0,"C34",true]
[2009,"49735","497","C","35","TOTAL LIABILITIES",235772,0,235772,"C35",true]
[2009,"49736","497","C","36","Investment in capital assets (net of related debt)",12921,null,12921,"C36",true]
[2009,"49737","497","C","37","Temporarily Restricted",null,null,0,"C37",true]
[2009,{"$f":"C2502&E2502","v":"49738"},"497","C","38","Permanently Restricted",null,0,0,{"$f":"D2502&E2502","v":"C38"},true]
[2009,"49739","497","C","39","Unrestricted (non-capital)",209038,1945,210983,{"$f":"D2503&E2503","v":"C39"},true]
[2009,"49740","497","C","40","TOTAL NET ASSETS",221959,1945,223904,{"$f":"D2504&E2504","v":"C40"},true]
[2009,"49741","497","C","41","TOTAL LIABILITIES AND NET ASSETS",457731,1945,459676,{"$f":"D2505&E2505","v":"C41"},true,{"$f":"I2505-I2487","v":0}]
[2009,"C01","C","C","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G5:G$2505)","v":104760482.64},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H5:H$2505)","v":16236333.27},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I5:I$2505)","v":120996815.91}]
[2009,{"$f":"C2507&E2507","v":"C02"},"C","C","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G6:G$2505)","v":2386488.67},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H6:H$2505)","v":34853.160000000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I6:I$2505)","v":2421341.83}]
[2009,{"$f":"C2508&E2508","v":"C03"},"C","C","03","Grants Receivable - State",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G7:G$2505)","v":199950.41999999998},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H7:H$2505)","v":0},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I7:I$2505)","v":199950.41999999998}]
[2009,"C04","C","C","04","Grants Receivable - Federal",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G8:G$2505)","v":1453434.37},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H8:H$2505)","v":0},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I8:I$2505)","v":1453434.37}]
[2009,"C05","C","C","05","Grants Receivable - Private",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G9:G$2505)","v":119963.95},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H9:H$2505)","v":498483},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I9:I$2505)","v":618446.94999999995}]
[2009,{"$f":"C2511&E2511","v":"C06"},"C","C","06","Contributions Receivable",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G10:G$2505)","v":298960},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H10:H$2505)","v":838543.5},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I10:I$2505)","v":1137503.5}]
[2009,{"$f":"C2512&E2512","v":"C07"},"C","C","07","Due from related parties",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G11:G$2505)","v":2679471.15},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H11:H$2505)","v":1102056.6000000001},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I11:I$2505)","v":3781527.75}]
[2009,"C08","C","C","08","Prepaid Expenses / Inventory",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G12:G$2505)","v":2374767.66},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H12:H$2505)","v":46197.04},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I12:I$2505)","v":2420964.7000000002}]
[2009,"C09","C","C","09","Short-Term Investments",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G13:G$2505)","v":1451675.26},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H13:H$2505)","v":3267776.42},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I13:I$2505)","v":4719451.68}]
[2009,"C10","C","C","10","Deposit (Security, Other)",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G14:G$2505)","v":1129728.29},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H14:H$2505)","v":73754.899999999994},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I14:I$2505)","v":1203483.19}]
[2009,"C11","C","C","11","Restricted Current Assets",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G15:G$2505)","v":1467587.01},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H15:H$2505)","v":12894592.039999999},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I15:I$2505)","v":14362179.049999999}]
[2009,"C12","C","C","12","TOTAL CURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G16:G$2505)","v":118322509.42},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H16:H$2505)","v":34992589.93},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I16:I$2505)","v":153315099.34999999}]
[2009,"C13","C","C","13","- Land and Buildings",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G17:G$2505)","v":137636941.32000002},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H17:H$2505)","v":40574769.130000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I17:I$2505)","v":178211710.45000002}]
[2009,"C14","C","C","14","- Building/Leasehold Improvement",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G18:G$2505)","v":71625653.080000013},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H18:H$2505)","v":25107224.260000002},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I18:I$2505)","v":96732877.340000004}]
[2009,"C15","C","C","15","- Furniture and Equipment",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G19:G$2505)","v":26678084.899999999},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H19:H$2505)","v":966511.77},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I19:I$2505)","v":27644596.670000002}]
[2009,"C16","C","C","16","- Less Accumulated Depreciation",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G20:G$2505)","v":-48277316.770000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H20:H$2505)","v":-7659449.5799999991},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I20:I$2505)","v":-55936766.350000001}]
[2009,"C17","C","C","17","Net Capital Assets",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G21:G$2505)","v":187663362.53},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H21:H$2505)","v":58989055.579999998},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I21:I$2505)","v":246652418.11000001}]
[2009,"C18","C","C","18","Restricted Noncurrent Assets",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G22:G$2505)","v":52141698.18},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H22:H$2505)","v":7298954.6600000001},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I22:I$2505)","v":59440652.840000004}]
[2009,"C19","C","C","19","Long-Term Investments",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G23:G$2505)","v":2219655.3600000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H23:H$2505)","v":9417151},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I23:I$2505)","v":11636806.359999999}]
[2009,"C20","C","C","20","Building Acquisition / Financing Costs / Deferred Expenses",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G24:G$2505)","v":12347449.93},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H24:H$2505)","v":8636784.5700000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I24:I$2505)","v":20984234.5}]
[2009,"C21","C","C","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G25:G$2505)","v":98698},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H25:H$2505)","v":554884},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I25:I$2505)","v":653582}]
[2009,"C22","C","C","22","TOTAL NONCURRENT ASSETS",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G26:G$2505)","v":254470864.00000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H26:H$2505)","v":84896829.810000002},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I26:I$2505)","v":339367693.81}]
[2009,"C23","C","C","23","TOTAL ASSETS",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G27:G$2505)","v":372793371.87},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H27:H$2505)","v":119889419},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I27:I$2505)","v":492682790.87}]
[2009,"C24","C","C","24","Accounts Payable",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G28:G$2505)","v":5936221.7299999995},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H28:H$2505)","v":141150},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I28:I$2505)","v":6077371.7299999995}]
[2009,"C25","C","C","25","Accrued Expenses / Accrued Payroll",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G29:G$2505)","v":16405239.949999999},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H29:H$2505)","v":165683},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I29:I$2505)","v":16570922.949999999}]
[2009,"C26","C","C","26","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G30:G$2505)","v":860074.25},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H30:H$2505)","v":1909306},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I30:I$2505)","v":2769380.25}]
[2009,"C27","C","C","27","Due to related parties",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G31:G$2505)","v":1942321.31},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H31:H$2505)","v":1243037},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I31:I$2505)","v":3185358.31}]
[2009,"C28","C","C","28","Current Debt Payable",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G32:G$2505)","v":4435804.7799999993},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H32:H$2505)","v":2393057},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I32:I$2505)","v":6828861.7800000003}]
[2009,"C29","C","C","29","Current Lease Obligations Payable",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G33:G$2505)","v":51011},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H33:H$2505)","v":235362},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I33:I$2505)","v":286373}]
[2009,"C30","C","C","30","TOTAL CURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G34:G$2505)","v":29630673.02},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H34:H$2505)","v":6087595},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I34:I$2505)","v":35718268.020000003}]
[2009,"C31","C","C","31","Noncurrent Lease Obligations",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G35:G$2505)","v":1375025},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H35:H$2505)","v":0},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I35:I$2505)","v":1375025}]
[2009,"C32","C","C","32","Long-Term Debt",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G36:G$2505)","v":198005209.53000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H36:H$2505)","v":70652661},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I36:I$2505)","v":268657870.53000003}]
[2009,"C33","C","C","33","Deferred Revenue",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G37:G$2505)","v":1189289},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H37:H$2505)","v":3991937.5},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I37:I$2505)","v":5181226.5}]
[2009,"C34","C","C","34","TOTAL NONCURRENT LIABILITIES",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G38:G$2505)","v":200569523.53000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H38:H$2505)","v":74644598.5},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I38:I$2505)","v":275214122.03000003}]
[2009,"C35","C","C","35","TOTAL LIABILITIES",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G39:G$2505)","v":230200196.55000001},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H39:H$2505)","v":80732193.5},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I39:I$2505)","v":310932390.05000001}]
[2009,"C36","C","C","36","Investment in capital assets (net of related debt)",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G40:G$2505)","v":40482379.880000003},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H40:H$2505)","v":21773066},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I40:I$2505)","v":62255445.879999995}]
[2009,"C37","C","C","37","Temporarily Restricted",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G41:G$2505)","v":10893388.460000001},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H41:H$2505)","v":5985175},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I41:I$2505)","v":16878563.460000001}]
[2009,"C38","C","C","38","Permanently Restricted",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G42:G$2505)","v":321574},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H42:H$2505)","v":1237811},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I42:I$2505)","v":1559385}]
[2009,"C39","C","C","39","Unrestricted (non-capital)",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G43:G$2505)","v":90391786.430000007},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H43:H$2505)","v":10665223.310000001},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I43:I$2505)","v":101057009.73999999}]
[2009,"C40","C","C","40","TOTAL NET ASSETS",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G44:G$2505)","v":142089129},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H44:H$2505)","v":39661275.420000002},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I44:I$2505)","v":181750404.42000002}]
[2009,"C41","C","C","41","TOTAL LIABILITIES AND NET ASSETS",{"$f":"SUMIF($J$5:$J$2505, $B$2506,G45:G$2505)","v":372289324.88},{"$f":"SUMIF($J$5:$J$2505, $B$2506,H45:H$2505)","v":120393469},{"$f":"SUMIF($J$5:$J$2505, $B$2506,I45:I$2505)","v":492682793.88},null,null,{"$f":"I2546-I2528","v":3.0099999904632568}]
[2009,"HM01","HM","HM","01","Cash and Cash Equivalents",{"$f":"SUMIF($J$5:$J$2505,$B2547,G$5:G$2505)","v":1756357.9300000002},{"$f":"SUMIF($J$5:$J$2505,$B2547,H$5:H$2505)","v":215145},1971502.9300000002]
[2009,"HM02","HM","HM","02","Accounts Receivable net of doubtful accounts",{"$f":"SUMIF($J$5:$J$2505,$B2548,G$5:G$2505)","v":1520519},1798,1522317]
[2009,"HM03","HM","HM","03","Grants Receivable - State",72929,0,72929]
[2009,"HM04","HM","HM","04","Grants Receivable - Federal",66250,0,66250]
[2009,"HM05","HM","HM","05","Grants Receivable - Private",62439,0,62439]
[2009,"HM06","HM","HM","06","Contributions Receivable",0,0,0]
[2009,"HM07","HM","HM","07","Due from related parties",91006.05,0,91006.05]
[2009,"HM08","HM","HM","08","Prepaid Expenses / Inventory",105396,0,105396]
[2009,"HM09","HM","HM","09","Short-Term Investments",0,0,0]
[2009,"HM10","HM","HM","10","Deposit (Security, Other)",5200,0,5200]
[2009,"HM11","HM","HM","11","Restricted Current Assets",0,0,0]
[2009,{"$f":"C2558&E2558","v":"HM12"},"HM","HM","12","TOTAL CURRENT ASSETS",3680096.9800000004,216943,3897039.98]
[2009,{"$f":"C2559&E2559","v":"HM13"},"HM","HM","13","- Land and Buildings",0,0,0]
[2009,"HM14","HM","HM","14","- Building/Leasehold Improvement",253002.91,0,253002.91]
[2009,"HM15","HM","HM","15","- Furniture and Equipment",1310458.54,215782,1526240.54]
[2009,"HM16","HM","HM","16","- Less Accumulated Depreciation",-1323467.32,-190725,-1514192.32]
[2009,"HM17","HM","HM","17","Net Capital Assets",239994.13000000006,25057,265051.13000000006]
[2009,"HM18","HM","HM","18","Restricted Noncurrent Assets",0,0,0]
[2009,"HM19","HM","HM","19","Long-Term Investments",0,0,0]
[2009,"HM20","HM","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",20050,0,20050]
[2009,"HM21","HM","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
[2009,"HM22","HM","HM","22","TOTAL NONCURRENT ASSETS",260044.13000000006,25057,285101.13000000006]
[2009,"HM23","HM","HM","23","TOTAL ASSETS",3940141,242000,4182141]
[2009,"HM24","HM","HM","24","Accounts Payable",152931.04999999999,1464,154395.04999999999]
[2009,"HM25","HM","HM","25","Accrued Expenses / Accrued Payroll",1107356,4250,1111606]
[2009,"HM26","HM","HM","26","Deferred Revenue",118941,0,118941]
[2009,"HM27","HM","HM","27","Due to related parties",0,55334,55334]
[2009,"HM28","HM","HM","28","Current Debt Payable",88792,0,88792]
[2009,"HM29","HM","HM","29","Current Lease Obligations Payable",0,0,0]
[2009,"HM30","HM","HM","30","TOTAL CURRENT LIABILITIES",1468020.05,61048,1529068.05]
[2009,"HM31","HM","HM","31","Noncurrent Lease Obligations",0,0,0]
[2009,"HM32","HM","HM","32","Long-Term Debt",137430,0,137430]
[2009,"HM33","HM","HM","33","Deferred Revenue",0,0,0]
[2009,"HM34","HM","HM","34","TOTAL NONCURRENT LIABILITIES",137430,0,137430]
[2009,"HM35","HM","HM","35","TOTAL LIABILITIES",1605450.05,61048,1666498.05]
[2009,"HM36","HM","HM","36","Investment in capital assets (net of related debt)",239994,25057,265051]
[2009,"HM37","HM","HM","37","Temporarily Restricted",63371,0,63371]
[2009,"HM38","HM","HM","38","Permanently Restricted",0,0,0]
[2009,"HM39","HM","HM","39","Unrestricted (non-capital)",2031326,155895,2187221]
[2009,"HM40","HM","HM","40","TOTAL NET ASSETS",2334691,180952,2515643]
[2009,"HM41","HM","HM","41","TOTAL LIABILITIES AND NET ASSETS",3940141,242000,4182141,null,null,{"$f":"I2587-I2569","v":0}]
[2009,"ALL01","ALL","NA","01","Cash and Cash Equivalents",{"$f":"SUMIF($E$5:$E$2505,$E2588,G$5:G$2505)","v":106516840.57000001},16451478.27,122968318.83999999]
[2009,"ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",3907007.67,36651.160000000003,3943658.83]
[2009,"ALL03","ALL","NA","03","Grants Receivable - State",272879.42,0,272879.42]
[2009,"ALL04","ALL","NA","04","Grants Receivable - Federal",1519684.37,0,1519684.37]
[2009,"ALL05","ALL","NA","05","Grants Receivable - Private",182402.95,498483,680885.95]
[2009,"ALL06","ALL","NA","06","Contributions Receivable",298960,838543.5,1137503.5]
[2009,"ALL07","ALL","NA","07","Due from related parties",2770477.2,1102056.6000000001,3872533.8]
[2009,"ALL08","ALL","NA","08","Prepaid Expenses / Inventory",2480163.66,46197.04,2526360.7000000002]
[2009,"ALL09","ALL","NA","09","Short-Term Investments",1451675.26,3267776.42,4719451.68]
[2009,"ALL10","ALL","NA","10","Deposit (Security, Other)",1134928.29,73754.899999999994,1208683.19]
[2009,"ALL11","ALL","NA","11","Restricted Current Assets",1467587.01,12894592.039999999,14362179.049999999]
[2009,"ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",122002606.40000002,35209532.93,157212139.32999998]
[2009,"ALL13","ALL","NA","13","- Land and Buildings",137636941.32000002,40574769.130000003,178211710.45000002]
[2009,"ALL14","ALL","NA","14","- Building/Leasehold Improvement",71878655.99000001,25107224.260000002,96985880.250000015]
[2009,"ALL15","ALL","NA","15","- Furniture and Equipment",27988543.439999998,1182293.77,29170837.210000001]
[2009,"ALL16","ALL","NA","16","- Less Accumulated Depreciation",-49600784.089999996,-7850174.5799999991,-57450958.670000002]
[2009,"ALL17","ALL","NA","17","Net Capital Assets",187903356.66,59014112.579999998,246917469.24000001]
[2009,"ALL18","ALL","NA","18","Restricted Noncurrent Assets",52141698.18,7298954.6600000001,59440652.840000004]
[2009,"ALL19","ALL","NA","19","Long-Term Investments",2219655.3600000003,9417151,11636806.359999999]
[2009,"ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",12367499.93,8636784.5700000003,21004284.5]
[2009,"ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",{"$f":"SUMIF($E$5:$E$2505,$E2608,G$5:G$2505)","v":98698},554884,653582]
[2009,"ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",254730908.13000005,84921886.810000002,339652794.94]
[2009,"ALL23","ALL","NA","23","TOTAL ASSETS",376733512.87,120131419,496864931.87]
[2009,"ALL24","ALL","NA","24","Accounts Payable",6089152.7799999993,142614,6231766.7799999993]
[2009,"ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",17512595.949999999,169933,17682528.949999999]
[2009,"ALL26","ALL","NA","26","Deferred Revenue",979015.25,1909306,2888321.25]
[2009,"ALL27","ALL","NA","27","Due to related parties",1942321.31,1298371,3240692.31]
[2009,"ALL28","ALL","NA","28","Current Debt Payable",4524596.7799999993,2393057,6917653.7800000003]
[2009,"ALL29","ALL","NA","29","Current Lease Obligations Payable",51011,235362,286373]
[2009,"ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",31098693.069999997,6148643,37247336.07]
[2009,"ALL31","ALL","NA","31","Noncurrent Lease Obligations",1375025,0,1375025]
[2009,"ALL32","ALL","NA","32","Long-Term Debt",198142639.53000003,70652661,268795300.53000003]
[2009,"ALL33","ALL","NA","33","Deferred Revenue",1189289,3991937.5,5181226.5]
[2009,"ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",200706953.53000003,74644598.5,275351552.03000003]
[2009,"ALL35","ALL","NA","35","TOTAL LIABILITIES",231805646.60000002,80793241.5,312598888.10000002]
[2009,{"$f":"C2623&E2623","v":"ALL36"},"ALL","NA","36","Investment in capital assets (net of related debt)",40722373.880000003,21798123,62520496.879999995]
[2009,{"$f":"C2624&E2624","v":"ALL37"},"ALL","NA","37","Temporarily Restricted",10956759.460000001,5985175,16941934.460000001]
[2009,"ALL38","ALL","NA","38","Permanently Restricted",321574,1237811,1559385]
[2009,"ALL39","ALL","NA","39","Unrestricted (non-capital)",92423112.430000007,10821118.310000001,103244230.73999999]
[2009,"ALL40","ALL","NA","40","TOTAL NET ASSETS",144423820,39842227.420000002,184266047.42000002]
[2009,"ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",376229465.88,120635469,496864934.88,null,null,{"$f":"I2628-I2610","v":3.0099999904632568}]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G2602)","v":5838705241.630002},{"$f":"SUBTOTAL(9,H5:H2602)","v":1861499391.5999999},{"$f":"SUBTOTAL(9,I5:I2602)","v":7700204633.2300014}]

{"sheet":"BAL08_Raw","index":17,"n_rows":2588,"n_cols":9,"rows_kept":2588,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["08CSEOYFR Balance Sheet Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","balance_id","Line_Desc","balance_sch","balance_found","balance_total"]
["2008","41001","410","C","01","Cash and Cash Equivalents",1424111,335264,1759375]
["2008","41002","410","C","02","Accounts Receivable net of doubtful accounts",499,0,499]
["2008","41003","410","C","03","Grants Receivable - State",0,0,0]
["2008","41004","410","C","04","Grants Receivable - Federal",26495,0,26495]
["2008","41005","410","C","05","Grants Receivable - Private",0,39500,39500]
["2008","41006","410","C","06","Contributions Receivable",0,0,0]
["2008","41007","410","C","07","Due from related parties",1000,0,1000]
["2008","41008","410","C","08","Prepaid Expenses / Inventory",22354,0,22354]
["2008","41009","410","C","09","Short-Term Investments",0,0,0]
["2008","41010","410","C","10","Deposit (Security, Other)",8250,0,8250]
["2008","41011","410","C","11","Restricted Current Assets",0,0,0]
["2008","41012","410","C","12","TOTAL CURRENT ASSETS",1482709,374764,1857473]
["2008","41013","410","C","13","- Land and Buildings",0,0,0]
["2008","41014","410","C","14","- Building/Leasehold Improvement",137612,0,137612]
["2008","41015","410","C","15","- Furniture and Equipment",209255,0,209255]
["2008","41016","410","C","16","- Less Accumulated Depreciation",-302117,0,-302117]
["2008","41017","410","C","17","Net Capital Assets",44750,0,44750]
["2008","41018","410","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","41019","410","C","19","Long-Term Investments",0,0,0]
["2008","41020","410","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","41021","410","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41022","410","C","22","TOTAL NONCURRENT ASSETS",44750,0,44750]
["2008","41023","410","C","23","TOTAL ASSETS",1527460,374764,1902224]
["2008","41024","410","C","24","Accounts Payable",64269,1000,65269]
["2008","41025","410","C","25","Accrued Expenses / Accrued Payroll",219900,0,219900]
["2008","41026","410","C","26","Deferred Revenue",0,0,0]
["2008","41027","410","C","27","Due to related parties",0,1000,1000]
["2008","41028","410","C","28","Current Debt Payable",0,0,0]
["2008","41029","410","C","29","Current Lease Obligations Payable",0,0,0]
["2008","41030","410","C","30","TOTAL CURRENT LIABILITIES",284169,2000,286169]
["2008","41031","410","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","41032","410","C","32","Long-Term Debt",0,0,0]
["2008","41033","410","C","33","Deferred Revenue",0,0,0]
["2008","41034","410","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","41035","410","C","35","TOTAL LIABILITIES",284169,2000,286169]
["2008","41036","410","C","36","Investment in capital assets (net of related debt)",44751,0,44751]
["2008","41037","410","C","37","Temporarily Restricted",59643,1000,60643]
["2008","41038","410","C","38","Permanently Restricted",0,0,0]
["2008","41039","410","C","39","Unrestricted (non-capital)",1138897,371764,1510661]
["2008","41040","410","C","40","TOTAL NET ASSETS",1243291,372764,1616055]
["2008","41041","410","C","41","TOTAL LIABILITIES AND NET ASSETS",1527460,374764,1902224]
["2008","41201","412","C","01","Cash and Cash Equivalents",1953662,36041,1989703]
["2008","41202","412","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","41203","412","C","03","Grants Receivable - State",0,0,0]
["2008","41204","412","C","04","Grants Receivable - Federal",74871,0,74871]
["2008","41205","412","C","05","Grants Receivable - Private",0,0,0]
["2008","41206","412","C","06","Contributions Receivable",0,0,0]
["2008","41207","412","C","07","Due from related parties",0,0,0]
["2008","41208","412","C","08","Prepaid Expenses / Inventory",6861,0,6861]
["2008","41209","412","C","09","Short-Term Investments",0,8573,8573]
["2008","41210","412","C","10","Deposit (Security, Other)",0,0,0]
["2008","41211","412","C","11","Restricted Current Assets",0,0,0]
["2008","41212","412","C","12","TOTAL CURRENT ASSETS",2035394,44614,2080008]
["2008","41213","412","C","13","- Land and Buildings",5000000,0,5000000]
["2008","41214","412","C","14","- Building/Leasehold Improvement",7102561,0,7102561]
["2008","41215","412","C","15","- Furniture and Equipment",670268,0,670268]
["2008","41216","412","C","16","- Less Accumulated Depreciation",-1630557,0,-1630557]
["2008","41217","412","C","17","Net Capital Assets",11142272,0,11142272]
["2008","41218","412","C","18","Restricted Noncurrent Assets",6429801,0,6429801]
["2008","41219","412","C","19","Long-Term Investments",0,0,0]
["2008","41220","412","C","20","Building Acquisition / Financing Costs / Deferred Expenses",2239297,0,2239297]
["2008","41221","412","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41222","412","C","22","TOTAL NONCURRENT ASSETS",19811370,0,19811370]
["2008","41223","412","C","23","TOTAL ASSETS",21846764,44614,21891378]
["2008","41224","412","C","24","Accounts Payable",67684,0,67684]
["2008","41225","412","C","25","Accrued Expenses / Accrued Payroll",352565,0,352565]
["2008","41226","412","C","26","Deferred Revenue",0,0,0]
["2008","41227","412","C","27","Due to related parties",0,0,0]
["2008","41228","412","C","28","Current Debt Payable",56711,0,56711]
["2008","41229","412","C","29","Current Lease Obligations Payable",0,0,0]
["2008","41230","412","C","30","TOTAL CURRENT LIABILITIES",476960,0,476960]
["2008","41231","412","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","41232","412","C","32","Long-Term Debt",17285000,0,17285000]
["2008","41233","412","C","33","Deferred Revenue",0,0,0]
["2008","41234","412","C","34","TOTAL NONCURRENT LIABILITIES",17285000,0,17285000]
["2008","41235","412","C","35","TOTAL LIABILITIES",17761960,0,17761960]
["2008","41236","412","C","36","Investment in capital assets (net of related debt)",1978881,0,1978881]
["2008","41237","412","C","37","Temporarily Restricted",0,0,0]
["2008","41238","412","C","38","Permanently Restricted",0,0,0]
["2008","41239","412","C","39","Unrestricted (non-capital)",2105923,44614,2150537]
["2008","41240","412","C","40","TOTAL NET ASSETS",4084804,44614,4129418]
["2008","41241","412","C","41","TOTAL LIABILITIES AND NET ASSETS",21846764,44614,21891378]
["2008","41301","413","C","01","Cash and Cash Equivalents",511202,57678,568880]
["2008","41302","413","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","41303","413","C","03","Grants Receivable - State",4024,0,4024]
["2008","41304","413","C","04","Grants Receivable - Federal",0,0,0]
["2008","41305","413","C","05","Grants Receivable - Private",0,0,0]
["2008","41306","413","C","06","Contributions Receivable",0,0,0]
["2008","41307","413","C","07","Due from related parties",0,0,0]
["2008","41308","413","C","08","Prepaid Expenses / Inventory",15558,1010,16568]
["2008","41309","413","C","09","Short-Term Investments",0,0,0]
["2008","41310","413","C","10","Deposit (Security, Other)",0,0,0]
["2008","41311","413","C","11","Restricted Current Assets",0,0,0]
["2008","41312","413","C","12","TOTAL CURRENT ASSETS",530784,58688,589472]
["2008","41313","413","C","13","- Land and Buildings",0,4923228,4923228]
["2008","41314","413","C","14","- Building/Leasehold Improvement",51508,56260,107768]
["2008","41315","413","C","15","- Furniture and Equipment",118381,0,118381]
["2008","41316","413","C","16","- Less Accumulated Depreciation",-48923,-341159,-390082]
["2008","41317","413","C","17","Net Capital Assets",120966,4638329,4759295]
["2008","41318","413","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","41319","413","C","19","Long-Term Investments",0,0,0]
["2008","41320","413","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,26773,26773]
["2008","41321","413","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41322","413","C","22","TOTAL NONCURRENT ASSETS",120966,4665102,4786068]
["2008","41323","413","C","23","TOTAL ASSETS",651750,4723790,5375540]
["2008","41324","413","C","24","Accounts Payable",32267,0,32267]
["2008","41325","413","C","25","Accrued Expenses / Accrued Payroll",152162,6078,158240]
["2008","41326","413","C","26","Deferred Revenue",23740,0,23740]
["2008","41327","413","C","27","Due to related parties",0,0,0]
["2008","41328","413","C","28","Current Debt Payable",0,0,0]
["2008","41329","413","C","29","Current Lease Obligations Payable",9762,53957,63719]
["2008","41330","413","C","30","TOTAL CURRENT LIABILITIES",217931,60035,277966]
["2008","41331","413","C","31","Noncurrent Lease Obligations",25400,0,25400]
["2008","41332","413","C","32","Long-Term Debt",21958,4670056,4692014]
["2008","41333","413","C","33","Deferred Revenue",0,0,0]
["2008","41334","413","C","34","TOTAL NONCURRENT LIABILITIES",47358,4670056,4717414]
["2008","41335","413","C","35","TOTAL LIABILITIES",265289,4730091,4995380]
["2008","41336","413","C","36","Investment in capital assets (net of related debt)",63846,-85684,-21838]
["2008","41337","413","C","37","Temporarily Restricted",0,0,0]
["2008","41338","413","C","38","Permanently Restricted",0,0,0]
["2008","41339","413","C","39","Unrestricted (non-capital)",322615,79383,401998]
["2008","41340","413","C","40","TOTAL NET ASSETS",386461,-6301,380160]
["2008","41341","413","C","41","TOTAL LIABILITIES AND NET ASSETS",651750,4723790,5375540]
["2008","41401","414","C","01","Cash and Cash Equivalents",319487,73812,393299]
["2008","41402","414","C","02","Accounts Receivable net of doubtful accounts",20566,7675,28241]
["2008","41403","414","C","03","Grants Receivable - State",4457,0,4457]
["2008","41404","414","C","04","Grants Receivable - Federal",0,0,0]
["2008","41405","414","C","05","Grants Receivable - Private",36330,0,36330]
["2008","41406","414","C","06","Contributions Receivable",0,0,0]
["2008","41407","414","C","07","Due from related parties",0,0,0]
["2008","41408","414","C","08","Prepaid Expenses / Inventory",128158,6041,134199]
["2008","41409","414","C","09","Short-Term Investments",0,0,0]
["2008","41410","414","C","10","Deposit (Security, Other)",0,0,0]
["2008","41411","414","C","11","Restricted Current Assets",0,0,0]
["2008","41412","414","C","12","TOTAL CURRENT ASSETS",508998,87529,596527]
["2008","41413","414","C","13","- Land and Buildings",0,3692120,3692120]
["2008","41414","414","C","14","- Building/Leasehold Improvement",348328,0,348328]
["2008","41415","414","C","15","- Furniture and Equipment",109262,302796,412059]
["2008","41416","414","C","16","- Less Accumulated Depreciation",-48358,-276518,-324876]
["2008","41417","414","C","17","Net Capital Assets",409232,3718398,4127631]
["2008","41418","414","C","18","Restricted Noncurrent Assets",708096,2403929,3112025]
["2008","41419","414","C","19","Long-Term Investments",0,0,0]
["2008","41420","414","C","20","Building Acquisition / Financing Costs / Deferred Expenses",4134274,174541,4308816]
["2008","41421","414","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41422","414","C","22","TOTAL NONCURRENT ASSETS",5251604,6296869,11548473]
["2008","41423","414","C","23","TOTAL ASSETS",5760602,6384399,12145001]
["2008","41424","414","C","24","Accounts Payable",34008,51424,85433]
["2008","41425","414","C","25","Accrued Expenses / Accrued Payroll",177180,0,177180]
["2008","41426","414","C","26","Deferred Revenue",14513,99125,113638]
["2008","41427","414","C","27","Due to related parties",0,0,0]
["2008","41428","414","C","28","Current Debt Payable",23128,0,23128]
["2008","41429","414","C","29","Current Lease Obligations Payable",0,0,0]
["2008","41430","414","C","30","TOTAL CURRENT LIABILITIES",248830,150549,399380]
["2008","41431","414","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","41432","414","C","32","Long-Term Debt",5761921,2060000,7821921]
["2008","41433","414","C","33","Deferred Revenue",0,3618062,3618062]
["2008","41434","414","C","34","TOTAL NONCURRENT LIABILITIES",5761921,5678062,11439983]
["2008","41435","414","C","35","TOTAL LIABILITIES",6010751,5828612,11839363]
["2008","41436","414","C","36","Investment in capital assets (net of related debt)",389733,3718399,4108132]
["2008","41437","414","C","37","Temporarily Restricted",58097,316333,374430]
["2008","41438","414","C","38","Permanently Restricted",0,0,0]
["2008","41439","414","C","39","Unrestricted (non-capital)",-697979,-3478945,-4176924]
["2008","41440","414","C","40","TOTAL NET ASSETS",-250149,555787,305638]
["2008","41441","414","C","41","TOTAL LIABILITIES AND NET ASSETS",5760602,6384399,12145001]
["2008","41501","415","HM","01","Cash and Cash Equivalents",39038,27751,66789]
["2008","41502","415","HM","02","Accounts Receivable net of doubtful accounts",40256,0,40256]
["2008","41503","415","HM","03","Grants Receivable - State",0,0,0]
["2008","41504","415","HM","04","Grants Receivable - Federal",0,0,0]
["2008","41505","415","HM","05","Grants Receivable - Private",0,0,0]
["2008","41506","415","HM","06","Contributions Receivable",0,0,0]
["2008","41507","415","HM","07","Due from related parties",0,0,0]
["2008","41508","415","HM","08","Prepaid Expenses / Inventory",0,0,0]
["2008","41509","415","HM","09","Short-Term Investments",0,0,0]
["2008","41510","415","HM","10","Deposit (Security, Other)",5200,0,5200]
["2008","41511","415","HM","11","Restricted Current Assets",0,0,0]
["2008","41512","415","HM","12","TOTAL CURRENT ASSETS",84494,27751,112245]
["2008","41513","415","HM","13","- Land and Buildings",0,0,0]
["2008","41514","415","HM","14","- Building/Leasehold Improvement",0,0,0]
["2008","41515","415","HM","15","- Furniture and Equipment",95803,0,95803]
["2008","41516","415","HM","16","- Less Accumulated Depreciation",-89657,0,-89657]
["2008","41517","415","HM","17","Net Capital Assets",6146,0,6146]
["2008","41518","415","HM","18","Restricted Noncurrent Assets",0,0,0]
["2008","41519","415","HM","19","Long-Term Investments",0,0,0]
["2008","41520","415","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","41521","415","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41522","415","HM","22","TOTAL NONCURRENT ASSETS",6146,0,6146]
["2008","41523","415","HM","23","TOTAL ASSETS",90640,27751,118391]
["2008","41524","415","HM","24","Accounts Payable",3793,1464,5257]
["2008","41525","415","HM","25","Accrued Expenses / Accrued Payroll",38820,0,38820]
["2008","41526","415","HM","26","Deferred Revenue",0,0,0]
["2008","41527","415","HM","27","Due to related parties",0,0,0]
["2008","41528","415","HM","28","Current Debt Payable",0,0,0]
["2008","41529","415","HM","29","Current Lease Obligations Payable",0,0,0]
["2008","41530","415","HM","30","TOTAL CURRENT LIABILITIES",42613,1464,44077]
["2008","41531","415","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","41532","415","HM","32","Long-Term Debt",0,0,0]
["2008","41533","415","HM","33","Deferred Revenue",0,0,0]
["2008","41534","415","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","41535","415","HM","35","TOTAL LIABILITIES",42613,1464,44077]
["2008","41536","415","HM","36","Investment in capital assets (net of related debt)",6146,0,6146]
["2008","41537","415","HM","37","Temporarily Restricted",0,0,0]
["2008","41538","415","HM","38","Permanently Restricted",0,0,0]
["2008","41539","415","HM","39","Unrestricted (non-capital)",41881,26287,68168]
["2008","41540","415","HM","40","TOTAL NET ASSETS",48027,26287,74314]
["2008","41541","415","HM","41","TOTAL LIABILITIES AND NET ASSETS",90640,27751,118391]
["2008","41601","416","C","01","Cash and Cash Equivalents",1008664,412055,1420719]
["2008","41602","416","C","02","Accounts Receivable net of doubtful accounts",4799,0,4799]
["2008","41603","416","C","03","Grants Receivable - State",44029,0,44029]
["2008","41604","416","C","04","Grants Receivable - Federal",15854,0,15854]
["2008","41605","416","C","05","Grants Receivable - Private",0,0,0]
["2008","41606","416","C","06","Contributions Receivable",0,0,0]
["2008","41607","416","C","07","Due from related parties",112474,0,112474]
["2008","41608","416","C","08","Prepaid Expenses / Inventory",61385,0,61385]
["2008","41609","416","C","09","Short-Term Investments",0,0,0]
["2008","41610","416","C","10","Deposit (Security, Other)",21200,0,21200]
["2008","41611","416","C","11","Restricted Current Assets",20000,0,20000]
["2008","41612","416","C","12","TOTAL CURRENT ASSETS",1288405,412055,1700460]
["2008","41613","416","C","13","- Land and Buildings",0,0,0]
["2008","41614","416","C","14","- Building/Leasehold Improvement",69066,147372,216438]
["2008","41615","416","C","15","- Furniture and Equipment",310745,0,310745]
["2008","41616","416","C","16","- Less Accumulated Depreciation",-191595,-72726,-264321]
["2008","41617","416","C","17","Net Capital Assets",188216,74646,262862]
["2008","41618","416","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","41619","416","C","19","Long-Term Investments",0,0,0]
["2008","41620","416","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","41621","416","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41622","416","C","22","TOTAL NONCURRENT ASSETS",188216,74646,262862]
["2008","41623","416","C","23","TOTAL ASSETS",1476622,486701,1963323]
["2008","41624","416","C","24","Accounts Payable",116882,0,116882]
["2008","41625","416","C","25","Accrued Expenses / Accrued Payroll",130903,0,130903]
["2008","41626","416","C","26","Deferred Revenue",0,0,0]
["2008","41627","416","C","27","Due to related parties",0,112474,112474]
["2008","41628","416","C","28","Current Debt Payable",0,0,0]
["2008","41629","416","C","29","Current Lease Obligations Payable",0,0,0]
["2008","41630","416","C","30","TOTAL CURRENT LIABILITIES",247785,112474,360259]
["2008","41631","416","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","41632","416","C","32","Long-Term Debt",0,0,0]
["2008","41633","416","C","33","Deferred Revenue",0,0,0]
["2008","41634","416","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","41635","416","C","35","TOTAL LIABILITIES",247785,112474,360259]
["2008","41636","416","C","36","Investment in capital assets (net of related debt)",188216,74646,262862]
["2008","41637","416","C","37","Temporarily Restricted",20000,0,20000]
["2008","41638","416","C","38","Permanently Restricted",0,0,0]
["2008","41639","416","C","39","Unrestricted (non-capital)",1020621,299581,1320202]
["2008","41640","416","C","40","TOTAL NET ASSETS",1228837,374227,1603064]
["2008","41641","416","C","41","TOTAL LIABILITIES AND NET ASSETS",1476622,486701,1963323]
["2008","41801","418","C","01","Cash and Cash Equivalents",147559,2258,149817]
["2008","41802","418","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","41803","418","C","03","Grants Receivable - State",10831,0,10831]
["2008","41804","418","C","04","Grants Receivable - Federal",0,0,0]
["2008","41805","418","C","05","Grants Receivable - Private",0,0,0]
["2008","41806","418","C","06","Contributions Receivable",0,62186,62186]
["2008","41807","418","C","07","Due from related parties",13913,0,13913]
["2008","41808","418","C","08","Prepaid Expenses / Inventory",16868,0,16868]
["2008","41809","418","C","09","Short-Term Investments",0,0,0]
["2008","41810","418","C","10","Deposit (Security, Other)",0,0,0]
["2008","41811","418","C","11","Restricted Current Assets",0,0,0]
["2008","41812","418","C","12","TOTAL CURRENT ASSETS",189171,64444,253615]
["2008","41813","418","C","13","- Land and Buildings",0,0,0]
["2008","41814","418","C","14","- Building/Leasehold Improvement",1191008,240000,1431008]
["2008","41815","418","C","15","- Furniture and Equipment",132339,0,132339]
["2008","41816","418","C","16","- Less Accumulated Depreciation",-902616,-175582,-1078198]
["2008","41817","418","C","17","Net Capital Assets",420731,64418,485149]
["2008","41818","418","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","41819","418","C","19","Long-Term Investments",0,0,0]
["2008","41820","418","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","41821","418","C","21","Long-Term Grants / Contributions Receivable",0,58390,58390]
["2008","41822","418","C","22","TOTAL NONCURRENT ASSETS",420731,122808,543539]
["2008","41823","418","C","23","TOTAL ASSETS",609902,187252,797154]
["2008","41824","418","C","24","Accounts Payable",21099,0,21099]
["2008","41825","418","C","25","Accrued Expenses / Accrued Payroll",39610,80000,119610]
["2008","41826","418","C","26","Deferred Revenue",0,0,0]
["2008","41827","418","C","27","Due to related parties",0,13913,13913]
["2008","41828","418","C","28","Current Debt Payable",29232,0,29232]
["2008","41829","418","C","29","Current Lease Obligations Payable",0,0,0]
["2008","41830","418","C","30","TOTAL CURRENT LIABILITIES",89941,93913,183854]
["2008","41831","418","C","31","Noncurrent Lease Obligations",0,80000,80000]
["2008","41832","418","C","32","Long-Term Debt",116509,0,116509]
["2008","41833","418","C","33","Deferred Revenue",0,0,0]
["2008","41834","418","C","34","TOTAL NONCURRENT LIABILITIES",116509,80000,196509]
["2008","41835","418","C","35","TOTAL LIABILITIES",206450,173913,380363]
["2008","41836","418","C","36","Investment in capital assets (net of related debt)",274990,0,274990]
["2008","41837","418","C","37","Temporarily Restricted",0,120576,120576]
["2008","41838","418","C","38","Permanently Restricted",0,0,0]
["2008","41839","418","C","39","Unrestricted (non-capital)",128462,-107237,21225]
["2008","41840","418","C","40","TOTAL NET ASSETS",403452,13339,416791]
["2008","41841","418","C","41","TOTAL LIABILITIES AND NET ASSETS",609902,187252,797154]
["2008","41901","419","C","01","Cash and Cash Equivalents",575818,13924,589742]
["2008","41902","419","C","02","Accounts Receivable net of doubtful accounts",16995,0,16995]
["2008","41903","419","C","03","Grants Receivable - State",0,0,0]
["2008","41904","419","C","04","Grants Receivable - Federal",0,0,0]
["2008","41905","419","C","05","Grants Receivable - Private",0,0,0]
["2008","41906","419","C","06","Contributions Receivable",0,0,0]
["2008","41907","419","C","07","Due from related parties",0,138760,138760]
["2008","41908","419","C","08","Prepaid Expenses / Inventory",3823,0,3823]
["2008","41909","419","C","09","Short-Term Investments",0,0,0]
["2008","41910","419","C","10","Deposit (Security, Other)",24467,0,24467]
["2008","41911","419","C","11","Restricted Current Assets",0,0,0]
["2008","41912","419","C","12","TOTAL CURRENT ASSETS",621103,152684,773787]
["2008","41913","419","C","13","- Land and Buildings",0,0,0]
["2008","41914","419","C","14","- Building/Leasehold Improvement",16605,0,16605]
["2008","41915","419","C","15","- Furniture and Equipment",167157,0,167157]
["2008","41916","419","C","16","- Less Accumulated Depreciation",-138358,0,-138358]
["2008","41917","419","C","17","Net Capital Assets",45404,0,45404]
["2008","41918","419","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","41919","419","C","19","Long-Term Investments",0,0,0]
["2008","41920","419","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","41921","419","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","41922","419","C","22","TOTAL NONCURRENT ASSETS",45404,0,45404]
["2008","41923","419","C","23","TOTAL ASSETS",666507,152684,819191]
["2008","41924","419","C","24","Accounts Payable",56816,0,56816]
["2008","41925","419","C","25","Accrued Expenses / Accrued Payroll",117058,0,117058]
["2008","41926","419","C","26","Deferred Revenue",50767,0,50767]
["2008","41927","419","C","27","Due to related parties",138760,0,138760]
["2008","41928","419","C","28","Current Debt Payable",0,150000,150000]
["2008","41929","419","C","29","Current Lease Obligations Payable",0,0,0]
["2008","41930","419","C","30","TOTAL CURRENT LIABILITIES",363401,150000,513401]
["2008","41931","419","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","41932","419","C","32","Long-Term Debt",0,0,0]
["2008","41933","419","C","33","Deferred Revenue",0,0,0]
["2008","41934","419","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","41935","419","C","35","TOTAL LIABILITIES",363401,150000,513401]
["2008","41936","419","C","36","Investment in capital assets (net of related debt)",45404,0,45404]
["2008","41937","419","C","37","Temporarily Restricted",0,53,53]
["2008","41938","419","C","38","Permanently Restricted",0,0,0]
["2008","41939","419","C","39","Unrestricted (non-capital)",257702,2631,260333]
["2008","41940","419","C","40","TOTAL NET ASSETS",303106,2684,305790]
["2008","41941","419","C","41","TOTAL LIABILITIES AND NET ASSETS",666507,152684,819191]
["2008","42001","420","C","01","Cash and Cash Equivalents",2569702,0,2569702]
["2008","42002","420","C","02","Accounts Receivable net of doubtful accounts",189,0,189]
["2008","42003","420","C","03","Grants Receivable - State",21078,0,21078]
["2008","42004","420","C","04","Grants Receivable - Federal",130501,0,130501]
["2008","42005","420","C","05","Grants Receivable - Private",0,0,0]
["2008","42006","420","C","06","Contributions Receivable",0,0,0]
["2008","42007","420","C","07","Due from related parties",0,0,0]
["2008","42008","420","C","08","Prepaid Expenses / Inventory",46610,0,46610]
["2008","42009","420","C","09","Short-Term Investments",0,0,0]
["2008","42010","420","C","10","Deposit (Security, Other)",0,0,0]
["2008","42011","420","C","11","Restricted Current Assets",0,0,0]
["2008","42012","420","C","12","TOTAL CURRENT ASSETS",2768080,0,2768080]
["2008","42013","420","C","13","- Land and Buildings",0,0,0]
["2008","42014","420","C","14","- Building/Leasehold Improvement",771810,0,771810]
["2008","42015","420","C","15","- Furniture and Equipment",489929,0,489929]
["2008","42016","420","C","16","- Less Accumulated Depreciation",-1227826,0,-1227826]
["2008","42017","420","C","17","Net Capital Assets",33913,0,33913]
["2008","42018","420","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","42019","420","C","19","Long-Term Investments",0,0,0]
["2008","42020","420","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","42021","420","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","42022","420","C","22","TOTAL NONCURRENT ASSETS",33913,0,33913]
["2008","42023","420","C","23","TOTAL ASSETS",2801993,0,2801993]
["2008","42024","420","C","24","Accounts Payable",101201,0,101201]
["2008","42025","420","C","25","Accrued Expenses / Accrued Payroll",438438,0,438438]
["2008","42026","420","C","26","Deferred Revenue",78194,0,78194]
["2008","42027","420","C","27","Due to related parties",0,0,0]
["2008","42028","420","C","28","Current Debt Payable",0,0,0]
["2008","42029","420","C","29","Current Lease Obligations Payable",0,0,0]
["2008","42030","420","C","30","TOTAL CURRENT LIABILITIES",617833,0,617833]
["2008","42031","420","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","42032","420","C","32","Long-Term Debt",0,0,0]
["2008","42033","420","C","33","Deferred Revenue",0,0,0]
["2008","42034","420","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","42035","420","C","35","TOTAL LIABILITIES",617833,0,617833]
["2008","42036","420","C","36","Investment in capital assets (net of related debt)",33913,0,33913]
["2008","42037","420","C","37","Temporarily Restricted",33,0,33]
["2008","42038","420","C","38","Permanently Restricted",0,0,0]
["2008","42039","420","C","39","Unrestricted (non-capital)",2150214,0,2150214]
["2008","42040","420","C","40","TOTAL NET ASSETS",2184160,0,2184160]
["2008","42041","420","C","41","TOTAL LIABILITIES AND NET ASSETS",2801993,0,2801993]
["2008","42301","423","HM","01","Cash and Cash Equivalents",5000,0,5000]
["2008","42302","423","HM","02","Accounts Receivable net of doubtful accounts",1536646,0,1536646]
["2008","42303","423","HM","03","Grants Receivable - State",0,0,0]
["2008","42304","423","HM","04","Grants Receivable - Federal",42650,0,42650]
["2008","42305","423","HM","05","Grants Receivable - Private",0,0,0]
["2008","42306","423","HM","06","Contributions Receivable",0,0,0]
["2008","42307","423","HM","07","Due from related parties",0,0,0]
["2008","42308","423","HM","08","Prepaid Expenses / Inventory",1485,0,1485]
["2008","42309","423","HM","09","Short-Term Investments",0,0,0]
["2008","42310","423","HM","10","Deposit (Security, Other)",0,0,0]
["2008","42311","423","HM","11","Restricted Current Assets",0,0,0]
["2008","42312","423","HM","12","TOTAL CURRENT ASSETS",1585781,0,1585781]
["2008","42313","423","HM","13","- Land and Buildings",0,0,0]
["2008","42314","423","HM","14","- Building/Leasehold Improvement",92780,0,92780]
["2008","42315","423","HM","15","- Furniture and Equipment",710079,0,710079]
["2008","42316","423","HM","16","- Less Accumulated Depreciation",-698390,0,-698390]
["2008","42317","423","HM","17","Net Capital Assets",104469,0,104469]
["2008","42318","423","HM","18","Restricted Noncurrent Assets",0,0,0]
["2008","42319","423","HM","19","Long-Term Investments",0,0,0]
["2008","42320","423","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","42321","423","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","42322","423","HM","22","TOTAL NONCURRENT ASSETS",104469,0,104469]
["2008","42323","423","HM","23","TOTAL ASSETS",1690252,0,1690252]
["2008","42324","423","HM","24","Accounts Payable",66399,0,66399]
["2008","42325","423","HM","25","Accrued Expenses / Accrued Payroll",610498,0,610498]
["2008","42326","423","HM","26","Deferred Revenue",0,0,0]
["2008","42327","423","HM","27","Due to related parties",0,0,0]
["2008","42328","423","HM","28","Current Debt Payable",0,0,0]
["2008","42329","423","HM","29","Current Lease Obligations Payable",0,0,0]
["2008","42330","423","HM","30","TOTAL CURRENT LIABILITIES",676897,0,676897]
["2008","42331","423","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","42332","423","HM","32","Long-Term Debt",0,0,0]
["2008","42333","423","HM","33","Deferred Revenue",0,0,0]
["2008","42334","423","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","42335","423","HM","35","TOTAL LIABILITIES",676897,0,676897]
["2008","42336","423","HM","36","Investment in capital assets (net of related debt)",104470,0,104470]
["2008","42337","423","HM","37","Temporarily Restricted",0,0,0]
["2008","42338","423","HM","38","Permanently Restricted",0,0,0]
["2008","42339","423","HM","39","Unrestricted (non-capital)",908885,0,908885]
["2008","42340","423","HM","40","TOTAL NET ASSETS",1013355,0,1013355]
["2008","42341","423","HM","41","TOTAL LIABILITIES AND NET ASSETS",1690252,0,1690252]
["2008","42401","424","HM","01","Cash and Cash Equivalents",358767,0,358767]
["2008","42402","424","HM","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","42403","424","HM","03","Grants Receivable - State",62453,0,62453]
["2008","42404","424","HM","04","Grants Receivable - Federal",0,0,0]
["2008","42405","424","HM","05","Grants Receivable - Private",257901,0,257901]
["2008","42406","424","HM","06","Contributions Receivable",0,0,0]
["2008","42407","424","HM","07","Due from related parties",0,0,0]
["2008","42408","424","HM","08","Prepaid Expenses / Inventory",1200,0,1200]
["2008","42409","424","HM","09","Short-Term Investments",0,0,0]
["2008","42410","424","HM","10","Deposit (Security, Other)",0,0,0]
["2008","42411","424","HM","11","Restricted Current Assets",0,0,0]
["2008","42412","424","HM","12","TOTAL CURRENT ASSETS",680321,0,680321]
["2008","42413","424","HM","13","- Land and Buildings",0,0,0]
["2008","42414","424","HM","14","- Building/Leasehold Improvement",11768,0,11768]
["2008","42415","424","HM","15","- Furniture and Equipment",193917,0,193917]
["2008","42416","424","HM","16","- Less Accumulated Depreciation",-181903,0,-181903]
["2008","42417","424","HM","17","Net Capital Assets",23782,0,23782]
["2008","42418","424","HM","18","Restricted Noncurrent Assets",0,0,0]
["2008","42419","424","HM","19","Long-Term Investments",0,0,0]
["2008","42420","424","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","42421","424","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","42422","424","HM","22","TOTAL NONCURRENT ASSETS",23782,0,23782]
["2008","42423","424","HM","23","TOTAL ASSETS",704103,0,704103]
["2008","42424","424","HM","24","Accounts Payable",929,0,929]
["2008","42425","424","HM","25","Accrued Expenses / Accrued Payroll",62687,0,62687]
["2008","42426","424","HM","26","Deferred Revenue",6922,0,6922]
["2008","42427","424","HM","27","Due to related parties",0,0,0]
["2008","42428","424","HM","28","Current Debt Payable",0,0,0]
["2008","42429","424","HM","29","Current Lease Obligations Payable",0,0,0]
["2008","42430","424","HM","30","TOTAL CURRENT LIABILITIES",70538,0,70538]
["2008","42431","424","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","42432","424","HM","32","Long-Term Debt",0,0,0]
["2008","42433","424","HM","33","Deferred Revenue",0,0,0]
["2008","42434","424","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","42435","424","HM","35","TOTAL LIABILITIES",70538,0,70538]
["2008","42436","424","HM","36","Investment in capital assets (net of related debt)",23782,0,23782]
["2008","42437","424","HM","37","Temporarily Restricted",0,0,0]
["2008","42438","424","HM","38","Permanently Restricted",0,0,0]
["2008","42439","424","HM","39","Unrestricted (non-capital)",609783,0,609783]
["2008","42440","424","HM","40","TOTAL NET ASSETS",633565,0,633565]
["2008","42441","424","HM","41","TOTAL LIABILITIES AND NET ASSETS",704103,0,704103]
["2008","42701","427","HM","01","Cash and Cash Equivalents",282996,0,282996]
["2008","42702","427","HM","02","Accounts Receivable net of doubtful accounts",2408,0,2408]
["2008","42703","427","HM","03","Grants Receivable - State",0,0,0]
["2008","42704","427","HM","04","Grants Receivable - Federal",27523,0,27523]
["2008","42705","427","HM","05","Grants Receivable - Private",0,0,0]
["2008","42706","427","HM","06","Contributions Receivable",0,0,0]
["2008","42707","427","HM","07","Due from related parties",0,0,0]
["2008","42708","427","HM","08","Prepaid Expenses / Inventory",11992,0,11992]
["2008","42709","427","HM","09","Short-Term Investments",0,0,0]
["2008","42710","427","HM","10","Deposit (Security, Other)",0,0,0]
["2008","42711","427","HM","11","Restricted Current Assets",0,0,0]
["2008","42712","427","HM","12","TOTAL CURRENT ASSETS",324919,0,324919]
["2008","42713","427","HM","13","- Land and Buildings",0,0,0]
["2008","42714","427","HM","14","- Building/Leasehold Improvement",0,0,0]
["2008","42715","427","HM","15","- Furniture and Equipment",108927,0,108927]
["2008","42716","427","HM","16","- Less Accumulated Depreciation",-93783,0,-93783]
["2008","42717","427","HM","17","Net Capital Assets",15144,0,15144]
["2008","42718","427","HM","18","Restricted Noncurrent Assets",0,0,0]
["2008","42719","427","HM","19","Long-Term Investments",0,0,0]
["2008","42720","427","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",28196,0,28196]
["2008","42721","427","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","42722","427","HM","22","TOTAL NONCURRENT ASSETS",43340,0,43340]
["2008","42723","427","HM","23","TOTAL ASSETS",368259,0,368259]
["2008","42724","427","HM","24","Accounts Payable",31329,0,31329]
["2008","42725","427","HM","25","Accrued Expenses / Accrued Payroll",302155,0,302155]
["2008","42726","427","HM","26","Deferred Revenue",6331,0,6331]
["2008","42727","427","HM","27","Due to related parties",5000,0,5000]
["2008","42728","427","HM","28","Current Debt Payable",0,0,0]
["2008","42729","427","HM","29","Current Lease Obligations Payable",793,0,793]
["2008","42730","427","HM","30","TOTAL CURRENT LIABILITIES",345608,0,345608]
["2008","42731","427","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","42732","427","HM","32","Long-Term Debt",0,0,0]
["2008","42733","427","HM","33","Deferred Revenue",0,0,0]
["2008","42734","427","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","42735","427","HM","35","TOTAL LIABILITIES",345608,0,345608]
["2008","42736","427","HM","36","Investment in capital assets (net of related debt)",14351,0,14351]
["2008","42737","427","HM","37","Temporarily Restricted",0,0,0]
["2008","42738","427","HM","38","Permanently Restricted",0,0,0]
["2008","42739","427","HM","39","Unrestricted (non-capital)",8300,0,8300]
["2008","42740","427","HM","40","TOTAL NET ASSETS",22651,0,22651]
["2008","42741","427","HM","41","TOTAL LIABILITIES AND NET ASSETS",368259,0,368259]
["2008","42801","428","C","01","Cash and Cash Equivalents",996194,0,996194]
["2008","42802","428","C","02","Accounts Receivable net of doubtful accounts",17427,0,17427]
["2008","42803","428","C","03","Grants Receivable - State",0,0,0]
["2008","42804","428","C","04","Grants Receivable - Federal",0,0,0]
["2008","42805","428","C","05","Grants Receivable - Private",0,0,0]
["2008","42806","428","C","06","Contributions Receivable",0,0,0]
["2008","42807","428","C","07","Due from related parties",116471,0,116471]
["2008","42808","428","C","08","Prepaid Expenses / Inventory",31278,0,31278]
["2008","42809","428","C","09","Short-Term Investments",0,0,0]
["2008","42810","428","C","10","Deposit (Security, Other)",0,0,0]
["2008","42811","428","C","11","Restricted Current Assets",0,0,0]
["2008","42812","428","C","12","TOTAL CURRENT ASSETS",1161370,0,1161370]
["2008","42813","428","C","13","- Land and Buildings",7116361,0,7116361]
["2008","42814","428","C","14","- Building/Leasehold Improvement",2313278,0,2313278]
["2008","42815","428","C","15","- Furniture and Equipment",388716,0,388716]
["2008","42816","428","C","16","- Less Accumulated Depreciation",-638643,0,-638643]
["2008","42817","428","C","17","Net Capital Assets",9179712,0,9179712]
["2008","42818","428","C","18","Restricted Noncurrent Assets",0,4792673,4792673]
["2008","42819","428","C","19","Long-Term Investments",0,0,0]
["2008","42820","428","C","20","Building Acquisition / Financing Costs / Deferred Expenses",561934,94400,656334]
["2008","42821","428","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","42822","428","C","22","TOTAL NONCURRENT ASSETS",9741646,4887073,14628719]
["2008","42823","428","C","23","TOTAL ASSETS",10903016,4887073,15790089]
["2008","42824","428","C","24","Accounts Payable",65171,1263,66434]
["2008","42825","428","C","25","Accrued Expenses / Accrued Payroll",239136,0,239136]
["2008","42826","428","C","26","Deferred Revenue",0,0,0]
["2008","42827","428","C","27","Due to related parties",0,116471,116471]
["2008","42828","428","C","28","Current Debt Payable",213356,0,213356]
["2008","42829","428","C","29","Current Lease Obligations Payable",0,0,0]
["2008","42830","428","C","30","TOTAL CURRENT LIABILITIES",517663,117734,635397]
["2008","42831","428","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","42832","428","C","32","Long-Term Debt",6845444,3373485,10218929]
["2008","42833","428","C","33","Deferred Revenue",0,0,0]
["2008","42834","428","C","34","TOTAL NONCURRENT LIABILITIES",6845444,3373485,10218929]
["2008","42835","428","C","35","TOTAL LIABILITIES",7363107,3491219,10854326]
["2008","42836","428","C","36","Investment in capital assets (net of related debt)",2857846,0,2857846]
["2008","42837","428","C","37","Temporarily Restricted",16528,0,16528]
["2008","42838","428","C","38","Permanently Restricted",0,0,0]
["2008","42839","428","C","39","Unrestricted (non-capital)",665535,1395854,2061389]
["2008","42840","428","C","40","TOTAL NET ASSETS",3539909,1395854,4935763]
["2008","42841","428","C","41","TOTAL LIABILITIES AND NET ASSETS",10903016,4887073,15790089]
["2008","42901","429","C","01","Cash and Cash Equivalents",921129,156733,1077862]
["2008","42902","429","C","02","Accounts Receivable net of doubtful accounts",35434,0,35434]
["2008","42903","429","C","03","Grants Receivable - State",0,0,0]
["2008","42904","429","C","04","Grants Receivable - Federal",15053,0,15053]
["2008","42905","429","C","05","Grants Receivable - Private",0,0,0]
["2008","42906","429","C","06","Contributions Receivable",0,0,0]
["2008","42907","429","C","07","Due from related parties",133000,-133000,0]
["2008","42908","429","C","08","Prepaid Expenses / Inventory",26515,0,26515]
["2008","42909","429","C","09","Short-Term Investments",0,0,0]
["2008","42910","429","C","10","Deposit (Security, Other)",0,0,0]
["2008","42911","429","C","11","Restricted Current Assets",0,0,0]
["2008","42912","429","C","12","TOTAL CURRENT ASSETS",1131132,23733,1154865]
["2008","42913","429","C","13","- Land and Buildings",0,0,0]
["2008","42914","429","C","14","- Building/Leasehold Improvement",657621,0,657621]
["2008","42915","429","C","15","- Furniture and Equipment",215931,11000,226931]
["2008","42916","429","C","16","- Less Accumulated Depreciation",-632475,0,-632475]
["2008","42917","429","C","17","Net Capital Assets",241076,11000,252076]
["2008","42918","429","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","42919","429","C","19","Long-Term Investments",0,0,0]
["2008","42920","429","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","42921","429","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","42922","429","C","22","TOTAL NONCURRENT ASSETS",241076,11000,252076]
["2008","42923","429","C","23","TOTAL ASSETS",1372209,34733,1406942]
["2008","42924","429","C","24","Accounts Payable",57581,0,57581]
["2008","42925","429","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2008","42926","429","C","26","Deferred Revenue",0,0,0]
["2008","42927","429","C","27","Due to related parties",20285,0,20285]
["2008","42928","429","C","28","Current Debt Payable",34793,0,34793]
["2008","42929","429","C","29","Current Lease Obligations Payable",0,0,0]
["2008","42930","429","C","30","TOTAL CURRENT LIABILITIES",112659,0,112659]
["2008","42931","429","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","42932","429","C","32","Long-Term Debt",79624,0,79624]
["2008","42933","429","C","33","Deferred Revenue",0,0,0]
["2008","42934","429","C","34","TOTAL NONCURRENT LIABILITIES",79624,0,79624]
["2008","42935","429","C","35","TOTAL LIABILITIES",192283,0,192283]
["2008","42936","429","C","36","Investment in capital assets (net of related debt)",126660,0,126660]
["2008","42937","429","C","37","Temporarily Restricted",136280,34733,171013]
["2008","42938","429","C","38","Permanently Restricted",0,0,0]
["2008","42939","429","C","39","Unrestricted (non-capital)",916987,0,916987]
["2008","42940","429","C","40","TOTAL NET ASSETS",1179927,34733,1214660]
["2008","42941","429","C","41","TOTAL LIABILITIES AND NET ASSETS",1372210,34733,1406943]
["2008","43001","430","C","01","Cash and Cash Equivalents",879583,77562,957145]
["2008","43002","430","C","02","Accounts Receivable net of doubtful accounts",2083,0,2083]
["2008","43003","430","C","03","Grants Receivable - State",0,0,0]
["2008","43004","430","C","04","Grants Receivable - Federal",0,0,0]
["2008","43005","430","C","05","Grants Receivable - Private",0,0,0]
["2008","43006","430","C","06","Contributions Receivable",0,0,0]
["2008","43007","430","C","07","Due from related parties",50000,-50000,0]
["2008","43008","430","C","08","Prepaid Expenses / Inventory",40287,0,40287]
["2008","43009","430","C","09","Short-Term Investments",0,0,0]
["2008","43010","430","C","10","Deposit (Security, Other)",33333,0,33333]
["2008","43011","430","C","11","Restricted Current Assets",0,0,0]
["2008","43012","430","C","12","TOTAL CURRENT ASSETS",1005286,27562,1032848]
["2008","43013","430","C","13","- Land and Buildings",0,0,0]
["2008","43014","430","C","14","- Building/Leasehold Improvement",122360,0,122360]
["2008","43015","430","C","15","- Furniture and Equipment",435571,1626,437197]
["2008","43016","430","C","16","- Less Accumulated Depreciation",-207944,-1355,-209300]
["2008","43017","430","C","17","Net Capital Assets",349986,271,350257]
["2008","43018","430","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","43019","430","C","19","Long-Term Investments",0,0,0]
["2008","43020","430","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","43021","430","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43022","430","C","22","TOTAL NONCURRENT ASSETS",349986,271,350257]
["2008","43023","430","C","23","TOTAL ASSETS",1355272,27833,1383105]
["2008","43024","430","C","24","Accounts Payable",150972,0,150972]
["2008","43025","430","C","25","Accrued Expenses / Accrued Payroll",277800,0,277800]
["2008","43026","430","C","26","Deferred Revenue",11441,null,11441]
["2008","43027","430","C","27","Due to related parties",0,0,0]
["2008","43028","430","C","28","Current Debt Payable",0,0,0]
["2008","43029","430","C","29","Current Lease Obligations Payable",5173,0,5173]
["2008","43030","430","C","30","TOTAL CURRENT LIABILITIES",445386,0,445386]
["2008","43031","430","C","31","Noncurrent Lease Obligations",990,0,990]
["2008","43032","430","C","32","Long-Term Debt",0,0,0]
["2008","43033","430","C","33","Deferred Revenue",0,0,0]
["2008","43034","430","C","34","TOTAL NONCURRENT LIABILITIES",990,0,990]
["2008","43035","430","C","35","TOTAL LIABILITIES",446376,0,446376]
["2008","43036","430","C","36","Investment in capital assets (net of related debt)",68612,-47551,21061]
["2008","43037","430","C","37","Temporarily Restricted",52987,0,52987]
["2008","43038","430","C","38","Permanently Restricted",0,0,0]
["2008","43039","430","C","39","Unrestricted (non-capital)",787297,75384,862681]
["2008","43040","430","C","40","TOTAL NET ASSETS",908896,27833,936729]
["2008","43041","430","C","41","TOTAL LIABILITIES AND NET ASSETS",1355272,27833,1383105]
["2008","43201","432","C","01","Cash and Cash Equivalents",702914,0,702914]
["2008","43202","432","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","43203","432","C","03","Grants Receivable - State",0,0,0]
["2008","43204","432","C","04","Grants Receivable - Federal",39486,0,39486]
["2008","43205","432","C","05","Grants Receivable - Private",0,0,0]
["2008","43206","432","C","06","Contributions Receivable",0,0,0]
["2008","43207","432","C","07","Due from related parties",0,0,0]
["2008","43208","432","C","08","Prepaid Expenses / Inventory",28156,0,28156]
["2008","43209","432","C","09","Short-Term Investments",0,0,0]
["2008","43210","432","C","10","Deposit (Security, Other)",0,0,0]
["2008","43211","432","C","11","Restricted Current Assets",0,0,0]
["2008","43212","432","C","12","TOTAL CURRENT ASSETS",770556,0,770556]
["2008","43213","432","C","13","- Land and Buildings",0,0,0]
["2008","43214","432","C","14","- Building/Leasehold Improvement",321708,0,321708]
["2008","43215","432","C","15","- Furniture and Equipment",300135,0,300135]
["2008","43216","432","C","16","- Less Accumulated Depreciation",-495553,0,-495553]
["2008","43217","432","C","17","Net Capital Assets",126290,0,126290]
["2008","43218","432","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","43219","432","C","19","Long-Term Investments",0,0,0]
["2008","43220","432","C","20","Building Acquisition / Financing Costs / Deferred Expenses",2645,0,2645]
["2008","43221","432","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43222","432","C","22","TOTAL NONCURRENT ASSETS",128935,0,128935]
["2008","43223","432","C","23","TOTAL ASSETS",899491,0,899491]
["2008","43224","432","C","24","Accounts Payable",13899,0,13899]
["2008","43225","432","C","25","Accrued Expenses / Accrued Payroll",165765,0,165765]
["2008","43226","432","C","26","Deferred Revenue",27894,0,27894]
["2008","43227","432","C","27","Due to related parties",0,0,0]
["2008","43228","432","C","28","Current Debt Payable",0,0,0]
["2008","43229","432","C","29","Current Lease Obligations Payable",0,0,0]
["2008","43230","432","C","30","TOTAL CURRENT LIABILITIES",207558,0,207558]
["2008","43231","432","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","43232","432","C","32","Long-Term Debt",0,0,0]
["2008","43233","432","C","33","Deferred Revenue",0,0,0]
["2008","43234","432","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","43235","432","C","35","TOTAL LIABILITIES",207558,0,207558]
["2008","43236","432","C","36","Investment in capital assets (net of related debt)",126290,0,126290]
["2008","43237","432","C","37","Temporarily Restricted",27894,0,27894]
["2008","43238","432","C","38","Permanently Restricted",0,0,0]
["2008","43239","432","C","39","Unrestricted (non-capital)",537749,0,537749]
["2008","43240","432","C","40","TOTAL NET ASSETS",691933,0,691933]
["2008","43241","432","C","41","TOTAL LIABILITIES AND NET ASSETS",899491,0,899491]
["2008","43501","435","C","01","Cash and Cash Equivalents",549327,31413,580740]
["2008","43502","435","C","02","Accounts Receivable net of doubtful accounts",0,7000,7000]
["2008","43503","435","C","03","Grants Receivable - State",370,0,370]
["2008","43504","435","C","04","Grants Receivable - Federal",0,0,0]
["2008","43505","435","C","05","Grants Receivable - Private",0,0,0]
["2008","43506","435","C","06","Contributions Receivable",0,0,0]
["2008","43507","435","C","07","Due from related parties",0,0,0]
["2008","43508","435","C","08","Prepaid Expenses / Inventory",30022,0,30022]
["2008","43509","435","C","09","Short-Term Investments",0,0,0]
["2008","43510","435","C","10","Deposit (Security, Other)",0,0,0]
["2008","43511","435","C","11","Restricted Current Assets",106145,0,106145]
["2008","43512","435","C","12","TOTAL CURRENT ASSETS",685864,38413,724277]
["2008","43513","435","C","13","- Land and Buildings",7101000,0,7101000]
["2008","43514","435","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","43515","435","C","15","- Furniture and Equipment",392261,0,392261]
["2008","43516","435","C","16","- Less Accumulated Depreciation",-243446,0,-243446]
["2008","43517","435","C","17","Net Capital Assets",7249815,0,7249815]
["2008","43518","435","C","18","Restricted Noncurrent Assets",395000,0,395000]
["2008","43519","435","C","19","Long-Term Investments",0,0,0]
["2008","43520","435","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","43521","435","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43522","435","C","22","TOTAL NONCURRENT ASSETS",7644815,0,7644815]
["2008","43523","435","C","23","TOTAL ASSETS",8330679,38413,8369092]
["2008","43524","435","C","24","Accounts Payable",238762,0,238762]
["2008","43525","435","C","25","Accrued Expenses / Accrued Payroll",122072,10000,132072]
["2008","43526","435","C","26","Deferred Revenue",1095,0,1095]
["2008","43527","435","C","27","Due to related parties",0,0,0]
["2008","43528","435","C","28","Current Debt Payable",92919,0,92919]
["2008","43529","435","C","29","Current Lease Obligations Payable",0,0,0]
["2008","43530","435","C","30","TOTAL CURRENT LIABILITIES",454848,10000,464848]
["2008","43531","435","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","43532","435","C","32","Long-Term Debt",7365080,0,7365080]
["2008","43533","435","C","33","Deferred Revenue",null,0,0]
["2008","43534","435","C","34","TOTAL NONCURRENT LIABILITIES",7365080,0,7365080]
["2008","43535","435","C","35","TOTAL LIABILITIES",7819928,10000,7829928]
["2008","43536","435","C","36","Investment in capital assets (net of related debt)",2881,0,2881]
["2008","43537","435","C","37","Temporarily Restricted",0,0,0]
["2008","43538","435","C","38","Permanently Restricted",50,0,50]
["2008","43539","435","C","39","Unrestricted (non-capital)",507820,28413,536233]
["2008","43540","435","C","40","TOTAL NET ASSETS",510751,28413,539164]
["2008","43541","435","C","41","TOTAL LIABILITIES AND NET ASSETS",8330679,38413,8369092]
["2008","43601","436","C","01","Cash and Cash Equivalents",1152456,0,1152456]
["2008","43602","436","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","43603","436","C","03","Grants Receivable - State",68,0,68]
["2008","43604","436","C","04","Grants Receivable - Federal",30359,0,30359]
["2008","43605","436","C","05","Grants Receivable - Private",1350,0,1350]
["2008","43606","436","C","06","Contributions Receivable",0,0,0]
["2008","43607","436","C","07","Due from related parties",0,0,0]
["2008","43608","436","C","08","Prepaid Expenses / Inventory",5048,0,5048]
["2008","43609","436","C","09","Short-Term Investments",0,0,0]
["2008","43610","436","C","10","Deposit (Security, Other)",163914,0,163914]
["2008","43611","436","C","11","Restricted Current Assets",0,0,0]
["2008","43612","436","C","12","TOTAL CURRENT ASSETS",1353195,0,1353195]
["2008","43613","436","C","13","- Land and Buildings",0,0,0]
["2008","43614","436","C","14","- Building/Leasehold Improvement",1756254,0,1756254]
["2008","43615","436","C","15","- Furniture and Equipment",311520,0,311520]
["2008","43616","436","C","16","- Less Accumulated Depreciation",-427470,0,-427470]
["2008","43617","436","C","17","Net Capital Assets",1640304,0,1640304]
["2008","43618","436","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","43619","436","C","19","Long-Term Investments",0,0,0]
["2008","43620","436","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","43621","436","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43622","436","C","22","TOTAL NONCURRENT ASSETS",1640304,0,1640304]
["2008","43623","436","C","23","TOTAL ASSETS",2993499,0,2993499]
["2008","43624","436","C","24","Accounts Payable",3484,0,3484]
["2008","43625","436","C","25","Accrued Expenses / Accrued Payroll",141056,0,141056]
["2008","43626","436","C","26","Deferred Revenue",90168,0,90168]
["2008","43627","436","C","27","Due to related parties",0,0,0]
["2008","43628","436","C","28","Current Debt Payable",83851,0,83851]
["2008","43629","436","C","29","Current Lease Obligations Payable",8185,0,8185]
["2008","43630","436","C","30","TOTAL CURRENT LIABILITIES",326744,0,326744]
["2008","43631","436","C","31","Noncurrent Lease Obligations",5415,0,5415]
["2008","43632","436","C","32","Long-Term Debt",948615,0,948615]
["2008","43633","436","C","33","Deferred Revenue",0,0,0]
["2008","43634","436","C","34","TOTAL NONCURRENT LIABILITIES",954030,0,954030]
["2008","43635","436","C","35","TOTAL LIABILITIES",1280774,0,1280774]
["2008","43636","436","C","36","Investment in capital assets (net of related debt)",594238,0,594238]
["2008","43637","436","C","37","Temporarily Restricted",0,0,0]
["2008","43638","436","C","38","Permanently Restricted",0,0,0]
["2008","43639","436","C","39","Unrestricted (non-capital)",1118487,0,1118487]
["2008","43640","436","C","40","TOTAL NET ASSETS",1712725,0,1712725]
["2008","43641","436","C","41","TOTAL LIABILITIES AND NET ASSETS",2993499,0,2993499]
["2008","43701","437","C","01","Cash and Cash Equivalents",918490,91597,1010087]
["2008","43702","437","C","02","Accounts Receivable net of doubtful accounts",18562,0,18562]
["2008","43703","437","C","03","Grants Receivable - State",0,0,0]
["2008","43704","437","C","04","Grants Receivable - Federal",40926,0,40926]
["2008","43705","437","C","05","Grants Receivable - Private",0,410000,410000]
["2008","43706","437","C","06","Contributions Receivable",0,0,0]
["2008","43707","437","C","07","Due from related parties",-52886,52886,0]
["2008","43708","437","C","08","Prepaid Expenses / Inventory",331536,11099,342635]
["2008","43709","437","C","09","Short-Term Investments",0,0,0]
["2008","43710","437","C","10","Deposit (Security, Other)",0,0,0]
["2008","43711","437","C","11","Restricted Current Assets",0,4509850,4509850]
["2008","43712","437","C","12","TOTAL CURRENT ASSETS",1256629,5075432,6332061]
["2008","43713","437","C","13","- Land and Buildings",0,0,0]
["2008","43714","437","C","14","- Building/Leasehold Improvement",20478,0,20478]
["2008","43715","437","C","15","- Furniture and Equipment",191453,0,191453]
["2008","43716","437","C","16","- Less Accumulated Depreciation",-40479,0,-40479]
["2008","43717","437","C","17","Net Capital Assets",171451,0,171451]
["2008","43718","437","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","43719","437","C","19","Long-Term Investments",0,0,0]
["2008","43720","437","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,10136965,10136965]
["2008","43721","437","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43722","437","C","22","TOTAL NONCURRENT ASSETS",171451,10136965,10308416]
["2008","43723","437","C","23","TOTAL ASSETS",1428080,15212397,16640477]
["2008","43724","437","C","24","Accounts Payable",170937,508298,679235]
["2008","43725","437","C","25","Accrued Expenses / Accrued Payroll",217570,0,217570]
["2008","43726","437","C","26","Deferred Revenue",0,147634,147634]
["2008","43727","437","C","27","Due to related parties",0,0,0]
["2008","43728","437","C","28","Current Debt Payable",0,341595,341595]
["2008","43729","437","C","29","Current Lease Obligations Payable",0,0,0]
["2008","43730","437","C","30","TOTAL CURRENT LIABILITIES",388507,997527,1386034]
["2008","43731","437","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","43732","437","C","32","Long-Term Debt",0,10744855,10744855]
["2008","43733","437","C","33","Deferred Revenue",0,147634,147634]
["2008","43734","437","C","34","TOTAL NONCURRENT LIABILITIES",0,10892489,10892489]
["2008","43735","437","C","35","TOTAL LIABILITIES",388507,11890016,12278523]
["2008","43736","437","C","36","Investment in capital assets (net of related debt)",171451,2858749,3030200]
["2008","43737","437","C","37","Temporarily Restricted",41267,696111,737378]
["2008","43738","437","C","38","Permanently Restricted",0,0,0]
["2008","43739","437","C","39","Unrestricted (non-capital)",826855,-232479,594376]
["2008","43740","437","C","40","TOTAL NET ASSETS",1039573,3322381,4361954]
["2008","43741","437","C","41","TOTAL LIABILITIES AND NET ASSETS",1428080,15212397,16640477]
["2008","43801","438","C","01","Cash and Cash Equivalents",590456,277451,867907]
["2008","43802","438","C","02","Accounts Receivable net of doubtful accounts",30634,100000,130634]
["2008","43803","438","C","03","Grants Receivable - State",0,0,0]
["2008","43804","438","C","04","Grants Receivable - Federal",0,0,0]
["2008","43805","438","C","05","Grants Receivable - Private",0,0,0]
["2008","43806","438","C","06","Contributions Receivable",0,0,0]
["2008","43807","438","C","07","Due from related parties",0,0,0]
["2008","43808","438","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","43809","438","C","09","Short-Term Investments",0,337759,337759]
["2008","43810","438","C","10","Deposit (Security, Other)",2636,16418,19054]
["2008","43811","438","C","11","Restricted Current Assets",0,0,0]
["2008","43812","438","C","12","TOTAL CURRENT ASSETS",623726,731628,1355354]
["2008","43813","438","C","13","- Land and Buildings",0,512767,512767]
["2008","43814","438","C","14","- Building/Leasehold Improvement",260803,21954,282757]
["2008","43815","438","C","15","- Furniture and Equipment",417719,0,417719]
["2008","43816","438","C","16","- Less Accumulated Depreciation",-566317,0,-566317]
["2008","43817","438","C","17","Net Capital Assets",112205,534721,646926]
["2008","43818","438","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","43819","438","C","19","Long-Term Investments",0,0,0]
["2008","43820","438","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","43821","438","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43822","438","C","22","TOTAL NONCURRENT ASSETS",112205,534721,646926]
["2008","43823","438","C","23","TOTAL ASSETS",735931,1266349,2002280]
["2008","43824","438","C","24","Accounts Payable",112633,0,112633]
["2008","43825","438","C","25","Accrued Expenses / Accrued Payroll",93504,648,94152]
["2008","43826","438","C","26","Deferred Revenue",0,0,0]
["2008","43827","438","C","27","Due to related parties",0,0,0]
["2008","43828","438","C","28","Current Debt Payable",0,0,0]
["2008","43829","438","C","29","Current Lease Obligations Payable",0,0,0]
["2008","43830","438","C","30","TOTAL CURRENT LIABILITIES",206137,648,206785]
["2008","43831","438","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","43832","438","C","32","Long-Term Debt",0,0,0]
["2008","43833","438","C","33","Deferred Revenue",0,0,0]
["2008","43834","438","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","43835","438","C","35","TOTAL LIABILITIES",206137,648,206785]
["2008","43836","438","C","36","Investment in capital assets (net of related debt)",361248,285679,646927]
["2008","43837","438","C","37","Temporarily Restricted",9638,121446,131084]
["2008","43838","438","C","38","Permanently Restricted",0,0,0]
["2008","43839","438","C","39","Unrestricted (non-capital)",158908,858576,1017484]
["2008","43840","438","C","40","TOTAL NET ASSETS",529794,1265701,1795495]
["2008","43841","438","C","41","TOTAL LIABILITIES AND NET ASSETS",735931,1266349,2002280]
["2008","43901","439","C","01","Cash and Cash Equivalents",387459,337619,725078]
["2008","43902","439","C","02","Accounts Receivable net of doubtful accounts",13351,0,13351]
["2008","43903","439","C","03","Grants Receivable - State",0,0,0]
["2008","43904","439","C","04","Grants Receivable - Federal",17149,0,17149]
["2008","43905","439","C","05","Grants Receivable - Private",0,0,0]
["2008","43906","439","C","06","Contributions Receivable",0,73482,73482]
["2008","43907","439","C","07","Due from related parties",0,2300,2300]
["2008","43908","439","C","08","Prepaid Expenses / Inventory",21479,0,21479]
["2008","43909","439","C","09","Short-Term Investments",0,294838,294838]
["2008","43910","439","C","10","Deposit (Security, Other)",0,10964,10964]
["2008","43911","439","C","11","Restricted Current Assets",0,0,0]
["2008","43912","439","C","12","TOTAL CURRENT ASSETS",439438,719203,1158641]
["2008","43913","439","C","13","- Land and Buildings",0,0,0]
["2008","43914","439","C","14","- Building/Leasehold Improvement",0,594262,594262]
["2008","43915","439","C","15","- Furniture and Equipment",230242,2425,232667]
["2008","43916","439","C","16","- Less Accumulated Depreciation",-134603,-347724,-482327]
["2008","43917","439","C","17","Net Capital Assets",95639,248963,344602]
["2008","43918","439","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","43919","439","C","19","Long-Term Investments",0,0,0]
["2008","43920","439","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","43921","439","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","43922","439","C","22","TOTAL NONCURRENT ASSETS",95639,248963,344602]
["2008","43923","439","C","23","TOTAL ASSETS",535077,968166,1503243]
["2008","43924","439","C","24","Accounts Payable",5827,0,5827]
["2008","43925","439","C","25","Accrued Expenses / Accrued Payroll",104486,2300,106786]
["2008","43926","439","C","26","Deferred Revenue",0,0,0]
["2008","43927","439","C","27","Due to related parties",2300,0,2300]
["2008","43928","439","C","28","Current Debt Payable",0,20533,20533]
["2008","43929","439","C","29","Current Lease Obligations Payable",0,0,0]
["2008","43930","439","C","30","TOTAL CURRENT LIABILITIES",112613,22833,135446]
["2008","43931","439","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","43932","439","C","32","Long-Term Debt",0,0,0]
["2008","43933","439","C","33","Deferred Revenue",0,0,0]
["2008","43934","439","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","43935","439","C","35","TOTAL LIABILITIES",112613,22833,135446]
["2008","43936","439","C","36","Investment in capital assets (net of related debt)",95639,0,95639]
["2008","43937","439","C","37","Temporarily Restricted",0,318541,318541]
["2008","43938","439","C","38","Permanently Restricted",0,5150,5150]
["2008","43939","439","C","39","Unrestricted (non-capital)",326825,621642,948467]
["2008","43940","439","C","40","TOTAL NET ASSETS",422464,945333,1367797]
["2008","43941","439","C","41","TOTAL LIABILITIES AND NET ASSETS",535077,968166,1503243]
["2008","44001","440","C","01","Cash and Cash Equivalents",1288855,0,1288855]
["2008","44002","440","C","02","Accounts Receivable net of doubtful accounts",85595,0,85595]
["2008","44003","440","C","03","Grants Receivable - State",0,0,0]
["2008","44004","440","C","04","Grants Receivable - Federal",0,0,0]
["2008","44005","440","C","05","Grants Receivable - Private",0,0,0]
["2008","44006","440","C","06","Contributions Receivable",0,0,0]
["2008","44007","440","C","07","Due from related parties",0,0,0]
["2008","44008","440","C","08","Prepaid Expenses / Inventory",22461,0,22461]
["2008","44009","440","C","09","Short-Term Investments",199790,0,199790]
["2008","44010","440","C","10","Deposit (Security, Other)",0,0,0]
["2008","44011","440","C","11","Restricted Current Assets",0,0,0]
["2008","44012","440","C","12","TOTAL CURRENT ASSETS",1596702,0,1596702]
["2008","44013","440","C","13","- Land and Buildings",0,0,0]
["2008","44014","440","C","14","- Building/Leasehold Improvement",61719,0,61719]
["2008","44015","440","C","15","- Furniture and Equipment",117255,0,117255]
["2008","44016","440","C","16","- Less Accumulated Depreciation",-166736,0,-166736]
["2008","44017","440","C","17","Net Capital Assets",12237,0,12237]
["2008","44018","440","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44019","440","C","19","Long-Term Investments",0,0,0]
["2008","44020","440","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","44021","440","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","44022","440","C","22","TOTAL NONCURRENT ASSETS",12237,0,12237]
["2008","44023","440","C","23","TOTAL ASSETS",1608940,0,1608940]
["2008","44024","440","C","24","Accounts Payable",28078,0,28078]
["2008","44025","440","C","25","Accrued Expenses / Accrued Payroll",47018,0,47018]
["2008","44026","440","C","26","Deferred Revenue",32360,0,32360]
["2008","44027","440","C","27","Due to related parties",26270,0,26270]
["2008","44028","440","C","28","Current Debt Payable",0,0,0]
["2008","44029","440","C","29","Current Lease Obligations Payable",0,0,0]
["2008","44030","440","C","30","TOTAL CURRENT LIABILITIES",133727,0,133727]
["2008","44031","440","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44032","440","C","32","Long-Term Debt",0,0,0]
["2008","44033","440","C","33","Deferred Revenue",0,0,0]
["2008","44034","440","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","44035","440","C","35","TOTAL LIABILITIES",133727,0,133727]
["2008","44036","440","C","36","Investment in capital assets (net of related debt)",12237,0,12237]
["2008","44037","440","C","37","Temporarily Restricted",317642,0,317642]
["2008","44038","440","C","38","Permanently Restricted",0,0,0]
["2008","44039","440","C","39","Unrestricted (non-capital)",1145334,0,1145334]
["2008","44040","440","C","40","TOTAL NET ASSETS",1475213,0,1475213]
["2008","44041","440","C","41","TOTAL LIABILITIES AND NET ASSETS",1608940,0,1608940]
["2008","44101","441","C","01","Cash and Cash Equivalents",2048580,0,2048580]
["2008","44102","441","C","02","Accounts Receivable net of doubtful accounts",3266,0,3266]
["2008","44103","441","C","03","Grants Receivable - State",0,0,0]
["2008","44104","441","C","04","Grants Receivable - Federal",33105,0,33105]
["2008","44105","441","C","05","Grants Receivable - Private",0,0,0]
["2008","44106","441","C","06","Contributions Receivable",0,0,0]
["2008","44107","441","C","07","Due from related parties",0,0,0]
["2008","44108","441","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","44109","441","C","09","Short-Term Investments",0,0,0]
["2008","44110","441","C","10","Deposit (Security, Other)",0,0,0]
["2008","44111","441","C","11","Restricted Current Assets",0,0,0]
["2008","44112","441","C","12","TOTAL CURRENT ASSETS",2084951,0,2084951]
["2008","44113","441","C","13","- Land and Buildings",0,0,0]
["2008","44114","441","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","44115","441","C","15","- Furniture and Equipment",1800422,0,1800422]
["2008","44116","441","C","16","- Less Accumulated Depreciation",-1208130,0,-1208130]
["2008","44117","441","C","17","Net Capital Assets",592292,0,592292]
["2008","44118","441","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44119","441","C","19","Long-Term Investments",0,0,0]
["2008","44120","441","C","20","Building Acquisition / Financing Costs / Deferred Expenses",1093723,0,1093723]
["2008","44121","441","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","44122","441","C","22","TOTAL NONCURRENT ASSETS",1686015,0,1686015]
["2008","44123","441","C","23","TOTAL ASSETS",3770966,0,3770966]
["2008","44124","441","C","24","Accounts Payable",70579,0,70579]
["2008","44125","441","C","25","Accrued Expenses / Accrued Payroll",1267071,0,1267071]
["2008","44126","441","C","26","Deferred Revenue",54180,0,54180]
["2008","44127","441","C","27","Due to related parties",1097426,0,1097426]
["2008","44128","441","C","28","Current Debt Payable",0,0,0]
["2008","44129","441","C","29","Current Lease Obligations Payable",0,0,0]
["2008","44130","441","C","30","TOTAL CURRENT LIABILITIES",2489256,0,2489256]
["2008","44131","441","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44132","441","C","32","Long-Term Debt",0,0,0]
["2008","44133","441","C","33","Deferred Revenue",0,0,0]
["2008","44134","441","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","44135","441","C","35","TOTAL LIABILITIES",2489256,0,2489256]
["2008","44136","441","C","36","Investment in capital assets (net of related debt)",1015451,0,1015451]
["2008","44137","441","C","37","Temporarily Restricted",0,0,0]
["2008","44138","441","C","38","Permanently Restricted",0,0,0]
["2008","44139","441","C","39","Unrestricted (non-capital)",266259,0,266259]
["2008","44140","441","C","40","TOTAL NET ASSETS",1281710,0,1281710]
["2008","44141","441","C","41","TOTAL LIABILITIES AND NET ASSETS",3770966,0,3770966]
["2008","44401","444","C","01","Cash and Cash Equivalents",989566,1417509,2407075]
["2008","44402","444","C","02","Accounts Receivable net of doubtful accounts",50345,8015,58360]
["2008","44403","444","C","03","Grants Receivable - State",0,0,0]
["2008","44404","444","C","04","Grants Receivable - Federal",0,0,0]
["2008","44405","444","C","05","Grants Receivable - Private",0,0,0]
["2008","44406","444","C","06","Contributions Receivable",0,400000,400000]
["2008","44407","444","C","07","Due from related parties",356154,308691,664845]
["2008","44408","444","C","08","Prepaid Expenses / Inventory",57760,0,57760]
["2008","44409","444","C","09","Short-Term Investments",0,0,0]
["2008","44410","444","C","10","Deposit (Security, Other)",3696,0,3696]
["2008","44411","444","C","11","Restricted Current Assets",117816,978096,1095912]
["2008","44412","444","C","12","TOTAL CURRENT ASSETS",1575337,3112311,4687648]
["2008","44413","444","C","13","- Land and Buildings",0,1398345,1398345]
["2008","44414","444","C","14","- Building/Leasehold Improvement",225108,13436971,13662079]
["2008","44415","444","C","15","- Furniture and Equipment",416298,67134,483432]
["2008","44416","444","C","16","- Less Accumulated Depreciation",-519620,-878582,-1398202]
["2008","44417","444","C","17","Net Capital Assets",121786,14023868,14145654]
["2008","44418","444","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44419","444","C","19","Long-Term Investments",0,4187242,4187242]
["2008","44420","444","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,1903068,1903068]
["2008","44421","444","C","21","Long-Term Grants / Contributions Receivable",0,627528,627528]
["2008","44422","444","C","22","TOTAL NONCURRENT ASSETS",121786,20741706,20863492]
["2008","44423","444","C","23","TOTAL ASSETS",1697123,23854017,25551140]
["2008","44424","444","C","24","Accounts Payable",76425,0,76425]
["2008","44425","444","C","25","Accrued Expenses / Accrued Payroll",462574,0,462574]
["2008","44426","444","C","26","Deferred Revenue",81227,0,81227]
["2008","44427","444","C","27","Due to related parties",308691,353478,662169]
["2008","44428","444","C","28","Current Debt Payable",0,856400,856400]
["2008","44429","444","C","29","Current Lease Obligations Payable",0,0,0]
["2008","44430","444","C","30","TOTAL CURRENT LIABILITIES",928917,1209878,2138795]
["2008","44431","444","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44432","444","C","32","Long-Term Debt",0,11864242,11864242]
["2008","44433","444","C","33","Deferred Revenue",0,0,0]
["2008","44434","444","C","34","TOTAL NONCURRENT LIABILITIES",0,11864242,11864242]
["2008","44435","444","C","35","TOTAL LIABILITIES",928917,13074120,14003037]
["2008","44436","444","C","36","Investment in capital assets (net of related debt)",121786,8741019,8862805]
["2008","44437","444","C","37","Temporarily Restricted",4151,324586,328737]
["2008","44438","444","C","38","Permanently Restricted",142816,1029492,1172308]
["2008","44439","444","C","39","Unrestricted (non-capital)",499453,684800,1184253]
["2008","44440","444","C","40","TOTAL NET ASSETS",768206,10779897,11548103]
["2008","44441","444","C","41","TOTAL LIABILITIES AND NET ASSETS",1697123,23854017,25551140]
["2008","44501","445","C","01","Cash and Cash Equivalents",7558874,0,7558874]
["2008","44502","445","C","02","Accounts Receivable net of doubtful accounts",15186,0,15186]
["2008","44503","445","C","03","Grants Receivable - State",0,0,0]
["2008","44504","445","C","04","Grants Receivable - Federal",56294,0,56294]
["2008","44505","445","C","05","Grants Receivable - Private",0,0,0]
["2008","44506","445","C","06","Contributions Receivable",0,0,0]
["2008","44507","445","C","07","Due from related parties",0,0,0]
["2008","44508","445","C","08","Prepaid Expenses / Inventory",194689,0,194689]
["2008","44509","445","C","09","Short-Term Investments",0,0,0]
["2008","44510","445","C","10","Deposit (Security, Other)",700000,0,700000]
["2008","44511","445","C","11","Restricted Current Assets",27898221,0,27898221]
["2008","44512","445","C","12","TOTAL CURRENT ASSETS",36423267,0,36423267]
["2008","44513","445","C","13","- Land and Buildings",1320000,0,1320000]
["2008","44514","445","C","14","- Building/Leasehold Improvement",2808812,0,2808812]
["2008","44515","445","C","15","- Furniture and Equipment",1882853,0,1882853]
["2008","44516","445","C","16","- Less Accumulated Depreciation",-3099303,0,-3099303]
["2008","44517","445","C","17","Net Capital Assets",2912362,0,2912362]
["2008","44518","445","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44519","445","C","19","Long-Term Investments",0,0,0]
["2008","44520","445","C","20","Building Acquisition / Financing Costs / Deferred Expenses",7418254,0,7418254]
["2008","44521","445","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","44522","445","C","22","TOTAL NONCURRENT ASSETS",10330616,0,10330616]
["2008","44523","445","C","23","TOTAL ASSETS",46753885,0,46753885]
["2008","44524","445","C","24","Accounts Payable",361074,0,361074]
["2008","44525","445","C","25","Accrued Expenses / Accrued Payroll",817611,0,817611]
["2008","44526","445","C","26","Deferred Revenue",0,0,0]
["2008","44527","445","C","27","Due to related parties",0,0,0]
["2008","44528","445","C","28","Current Debt Payable",295333,0,295333]
["2008","44529","445","C","29","Current Lease Obligations Payable",0,0,0]
["2008","44530","445","C","30","TOTAL CURRENT LIABILITIES",1474019,0,1474019]
["2008","44531","445","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44532","445","C","32","Long-Term Debt",34722287,0,34722287]
["2008","44533","445","C","33","Deferred Revenue",0,0,0]
["2008","44534","445","C","34","TOTAL NONCURRENT LIABILITIES",34722287,0,34722287]
["2008","44535","445","C","35","TOTAL LIABILITIES",36196306,0,36196306]
["2008","44536","445","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2008","44537","445","C","37","Temporarily Restricted",0,0,0]
["2008","44538","445","C","38","Permanently Restricted",0,0,0]
["2008","44539","445","C","39","Unrestricted (non-capital)",10557578,0,10557578]
["2008","44540","445","C","40","TOTAL NET ASSETS",10557578,0,10557578]
["2008","44541","445","C","41","TOTAL LIABILITIES AND NET ASSETS",46753884,0,46753884]
["2008","44601","446","C","01","Cash and Cash Equivalents",3859330,22220,3881550]
["2008","44602","446","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","44603","446","C","03","Grants Receivable - State",42750,0,42750]
["2008","44604","446","C","04","Grants Receivable - Federal",0,0,0]
["2008","44605","446","C","05","Grants Receivable - Private",0,0,0]
["2008","44606","446","C","06","Contributions Receivable",0,0,0]
["2008","44607","446","C","07","Due from related parties",5328,0,5328]
["2008","44608","446","C","08","Prepaid Expenses / Inventory",54116,0,54116]
["2008","44609","446","C","09","Short-Term Investments",0,0,0]
["2008","44610","446","C","10","Deposit (Security, Other)",0,0,0]
["2008","44611","446","C","11","Restricted Current Assets",0,0,0]
["2008","44612","446","C","12","TOTAL CURRENT ASSETS",3961524,22220,3983744]
["2008","44613","446","C","13","- Land and Buildings",1020000,0,1020000]
["2008","44614","446","C","14","- Building/Leasehold Improvement",10655517,0,10655517]
["2008","44615","446","C","15","- Furniture and Equipment",802590,0,802590]
["2008","44616","446","C","16","- Less Accumulated Depreciation",-2409317,0,-2409317]
["2008","44617","446","C","17","Net Capital Assets",10068790,0,10068790]
["2008","44618","446","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44619","446","C","19","Long-Term Investments",0,0,0]
["2008","44620","446","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","44621","446","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","44622","446","C","22","TOTAL NONCURRENT ASSETS",10068790,0,10068790]
["2008","44623","446","C","23","TOTAL ASSETS",14030314,22220,14052534]
["2008","44624","446","C","24","Accounts Payable",506310,0,506310]
["2008","44625","446","C","25","Accrued Expenses / Accrued Payroll",751655,5328,756983]
["2008","44626","446","C","26","Deferred Revenue",1729,0,1729]
["2008","44627","446","C","27","Due to related parties",0,0,0]
["2008","44628","446","C","28","Current Debt Payable",247921,0,247921]
["2008","44629","446","C","29","Current Lease Obligations Payable",58743,0,58743]
["2008","44630","446","C","30","TOTAL CURRENT LIABILITIES",1566358,5328,1571686]
["2008","44631","446","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44632","446","C","32","Long-Term Debt",7242675,0,7242675]
["2008","44633","446","C","33","Deferred Revenue",0,0,0]
["2008","44634","446","C","34","TOTAL NONCURRENT LIABILITIES",7242675,0,7242675]
["2008","44635","446","C","35","TOTAL LIABILITIES",8809033,5328,8814361]
["2008","44636","446","C","36","Investment in capital assets (net of related debt)",2519451,0,2519451]
["2008","44637","446","C","37","Temporarily Restricted",1155000,0,1155000]
["2008","44638","446","C","38","Permanently Restricted",0,0,0]
["2008","44639","446","C","39","Unrestricted (non-capital)",1546830,16892,1563722]
["2008","44640","446","C","40","TOTAL NET ASSETS",5221281,16892,5238173]
["2008","44641","446","C","41","TOTAL LIABILITIES AND NET ASSETS",14030314,22220,14052534]
["2008","44701","447","C","01","Cash and Cash Equivalents",1240473,227737,1468210]
["2008","44702","447","C","02","Accounts Receivable net of doubtful accounts",16639,0,16639]
["2008","44703","447","C","03","Grants Receivable - State",0,0,0]
["2008","44704","447","C","04","Grants Receivable - Federal",0,0,0]
["2008","44705","447","C","05","Grants Receivable - Private",0,0,0]
["2008","44706","447","C","06","Contributions Receivable",0,0,0]
["2008","44707","447","C","07","Due from related parties",0,0,0]
["2008","44708","447","C","08","Prepaid Expenses / Inventory",6325,0,6325]
["2008","44709","447","C","09","Short-Term Investments",900358,0,900358]
["2008","44710","447","C","10","Deposit (Security, Other)",0,0,0]
["2008","44711","447","C","11","Restricted Current Assets",0,0,0]
["2008","44712","447","C","12","TOTAL CURRENT ASSETS",2163795,227737,2391532]
["2008","44713","447","C","13","- Land and Buildings",174988,275000,449988]
["2008","44714","447","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","44715","447","C","15","- Furniture and Equipment",0,0,0]
["2008","44716","447","C","16","- Less Accumulated Depreciation",0,0,0]
["2008","44717","447","C","17","Net Capital Assets",174988,275000,449988]
["2008","44718","447","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44719","447","C","19","Long-Term Investments",243221,0,243221]
["2008","44720","447","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","44721","447","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","44722","447","C","22","TOTAL NONCURRENT ASSETS",418209,275000,693209]
["2008","44723","447","C","23","TOTAL ASSETS",2582004,502737,3084741]
["2008","44724","447","C","24","Accounts Payable",51258,0,51258]
["2008","44725","447","C","25","Accrued Expenses / Accrued Payroll",215706,0,215706]
["2008","44726","447","C","26","Deferred Revenue",0,0,0]
["2008","44727","447","C","27","Due to related parties",0,0,0]
["2008","44728","447","C","28","Current Debt Payable",0,275000,275000]
["2008","44729","447","C","29","Current Lease Obligations Payable",0,0,0]
["2008","44730","447","C","30","TOTAL CURRENT LIABILITIES",266964,275000,541964]
["2008","44731","447","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44732","447","C","32","Long-Term Debt",0,0,0]
["2008","44733","447","C","33","Deferred Revenue",0,0,0]
["2008","44734","447","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","44735","447","C","35","TOTAL LIABILITIES",266964,275000,541964]
["2008","44736","447","C","36","Investment in capital assets (net of related debt)",174988,0,174988]
["2008","44737","447","C","37","Temporarily Restricted",0,0,0]
["2008","44738","447","C","38","Permanently Restricted",0,0,0]
["2008","44739","447","C","39","Unrestricted (non-capital)",2140052,227737,2367789]
["2008","44740","447","C","40","TOTAL NET ASSETS",2315040,227737,2542777]
["2008","44741","447","C","41","TOTAL LIABILITIES AND NET ASSETS",2582004,502737,3084741]
["2008","44901","449","C","01","Cash and Cash Equivalents",3006335,328905,3335240]
["2008","44902","449","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","44903","449","C","03","Grants Receivable - State",9224,0,9224]
["2008","44904","449","C","04","Grants Receivable - Federal",0,0,0]
["2008","44905","449","C","05","Grants Receivable - Private",25000,0,25000]
["2008","44906","449","C","06","Contributions Receivable",0,100000,100000]
["2008","44907","449","C","07","Due from related parties",0,0,0]
["2008","44908","449","C","08","Prepaid Expenses / Inventory",4439,0,4439]
["2008","44909","449","C","09","Short-Term Investments",0,0,0]
["2008","44910","449","C","10","Deposit (Security, Other)",0,0,0]
["2008","44911","449","C","11","Restricted Current Assets",829394,7377049,8206443]
["2008","44912","449","C","12","TOTAL CURRENT ASSETS",3874392,7805954,11680346]
["2008","44913","449","C","13","- Land and Buildings",11100000,0,11100000]
["2008","44914","449","C","14","- Building/Leasehold Improvement",40521,0,40521]
["2008","44915","449","C","15","- Furniture and Equipment",401335,0,401335]
["2008","44916","449","C","16","- Less Accumulated Depreciation",-462849,0,-462849]
["2008","44917","449","C","17","Net Capital Assets",11079007,0,11079007]
["2008","44918","449","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","44919","449","C","19","Long-Term Investments",0,0,0]
["2008","44920","449","C","20","Building Acquisition / Financing Costs / Deferred Expenses",1523121,673990,2197111]
["2008","44921","449","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","44922","449","C","22","TOTAL NONCURRENT ASSETS",12602128,673990,13276118]
["2008","44923","449","C","23","TOTAL ASSETS",16476521,8479944,24956465]
["2008","44924","449","C","24","Accounts Payable",65897,7955,73852]
["2008","44925","449","C","25","Accrued Expenses / Accrued Payroll",619267,0,619267]
["2008","44926","449","C","26","Deferred Revenue",0,0,0]
["2008","44927","449","C","27","Due to related parties",902054,0,902054]
["2008","44928","449","C","28","Current Debt Payable",0,0,0]
["2008","44929","449","C","29","Current Lease Obligations Payable",0,0,0]
["2008","44930","449","C","30","TOTAL CURRENT LIABILITIES",1587218,7955,1595173]
["2008","44931","449","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","44932","449","C","32","Long-Term Debt",11214226,5598275,16812501]
["2008","44933","449","C","33","Deferred Revenue",0,0,0]
["2008","44934","449","C","34","TOTAL NONCURRENT LIABILITIES",11214226,5598275,16812501]
["2008","44935","449","C","35","TOTAL LIABILITIES",12801444,5606230,18407674]
["2008","44936","449","C","36","Investment in capital assets (net of related debt)",1387902,2434091,3821993]
["2008","44937","449","C","37","Temporarily Restricted",36369,18673,55042]
["2008","44938","449","C","38","Permanently Restricted",0,0,0]
["2008","44939","449","C","39","Unrestricted (non-capital)",2250806,420950,2671756]
["2008","44940","449","C","40","TOTAL NET ASSETS",3675077,2873714,6548791]
["2008","44941","449","C","41","TOTAL LIABILITIES AND NET ASSETS",16476521,8479944,24956465]
["2008","45001","450","C","01","Cash and Cash Equivalents",735274,0,735274]
["2008","45002","450","C","02","Accounts Receivable net of doubtful accounts",7102,0,7102]
["2008","45003","450","C","03","Grants Receivable - State",7588,0,7588]
["2008","45004","450","C","04","Grants Receivable - Federal",0,0,0]
["2008","45005","450","C","05","Grants Receivable - Private",0,0,0]
["2008","45006","450","C","06","Contributions Receivable",0,0,0]
["2008","45007","450","C","07","Due from related parties",0,0,0]
["2008","45008","450","C","08","Prepaid Expenses / Inventory",14694,0,14694]
["2008","45009","450","C","09","Short-Term Investments",0,0,0]
["2008","45010","450","C","10","Deposit (Security, Other)",12375,0,12375]
["2008","45011","450","C","11","Restricted Current Assets",0,0,0]
["2008","45012","450","C","12","TOTAL CURRENT ASSETS",777033,0,777033]
["2008","45013","450","C","13","- Land and Buildings",0,0,0]
["2008","45014","450","C","14","- Building/Leasehold Improvement",339464,0,339464]
["2008","45015","450","C","15","- Furniture and Equipment",31993,0,31993]
["2008","45016","450","C","16","- Less Accumulated Depreciation",-287922,0,-287922]
["2008","45017","450","C","17","Net Capital Assets",83535,0,83535]
["2008","45018","450","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45019","450","C","19","Long-Term Investments",0,0,0]
["2008","45020","450","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45021","450","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45022","450","C","22","TOTAL NONCURRENT ASSETS",83535,0,83535]
["2008","45023","450","C","23","TOTAL ASSETS",860568,0,860568]
["2008","45024","450","C","24","Accounts Payable",15084,0,15084]
["2008","45025","450","C","25","Accrued Expenses / Accrued Payroll",142702,0,142702]
["2008","45026","450","C","26","Deferred Revenue",3608,0,3608]
["2008","45027","450","C","27","Due to related parties",0,0,0]
["2008","45028","450","C","28","Current Debt Payable",0,0,0]
["2008","45029","450","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45030","450","C","30","TOTAL CURRENT LIABILITIES",161394,0,161394]
["2008","45031","450","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45032","450","C","32","Long-Term Debt",0,0,0]
["2008","45033","450","C","33","Deferred Revenue",0,0,0]
["2008","45034","450","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","45035","450","C","35","TOTAL LIABILITIES",161394,0,161394]
["2008","45036","450","C","36","Investment in capital assets (net of related debt)",83535,0,83535]
["2008","45037","450","C","37","Temporarily Restricted",0,0,0]
["2008","45038","450","C","38","Permanently Restricted",0,0,0]
["2008","45039","450","C","39","Unrestricted (non-capital)",615639,0,615639]
["2008","45040","450","C","40","TOTAL NET ASSETS",699174,0,699174]
["2008","45041","450","C","41","TOTAL LIABILITIES AND NET ASSETS",860568,0,860568]
["2008","45101","451","C","01","Cash and Cash Equivalents",779713,0,779713]
["2008","45102","451","C","02","Accounts Receivable net of doubtful accounts",3012,0,3012]
["2008","45103","451","C","03","Grants Receivable - State",0,0,0]
["2008","45104","451","C","04","Grants Receivable - Federal",55737,0,55737]
["2008","45105","451","C","05","Grants Receivable - Private",0,0,0]
["2008","45106","451","C","06","Contributions Receivable",0,0,0]
["2008","45107","451","C","07","Due from related parties",3039,0,3039]
["2008","45108","451","C","08","Prepaid Expenses / Inventory",4738,0,4738]
["2008","45109","451","C","09","Short-Term Investments",0,0,0]
["2008","45110","451","C","10","Deposit (Security, Other)",0,0,0]
["2008","45111","451","C","11","Restricted Current Assets",6793,0,6793]
["2008","45112","451","C","12","TOTAL CURRENT ASSETS",853034,0,853034]
["2008","45113","451","C","13","- Land and Buildings",0,0,0]
["2008","45114","451","C","14","- Building/Leasehold Improvement",219608,0,219608]
["2008","45115","451","C","15","- Furniture and Equipment",350688,0,350688]
["2008","45116","451","C","16","- Less Accumulated Depreciation",-398021,0,-398021]
["2008","45117","451","C","17","Net Capital Assets",172274,0,172274]
["2008","45118","451","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45119","451","C","19","Long-Term Investments",38044,0,38044]
["2008","45120","451","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45121","451","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45122","451","C","22","TOTAL NONCURRENT ASSETS",210319,0,210319]
["2008","45123","451","C","23","TOTAL ASSETS",1063353,0,1063353]
["2008","45124","451","C","24","Accounts Payable",26942,0,26942]
["2008","45125","451","C","25","Accrued Expenses / Accrued Payroll",83194,0,83194]
["2008","45126","451","C","26","Deferred Revenue",3165,0,3165]
["2008","45127","451","C","27","Due to related parties",2227,0,2227]
["2008","45128","451","C","28","Current Debt Payable",0,0,0]
["2008","45129","451","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45130","451","C","30","TOTAL CURRENT LIABILITIES",115529,0,115529]
["2008","45131","451","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45132","451","C","32","Long-Term Debt",0,0,0]
["2008","45133","451","C","33","Deferred Revenue",0,0,0]
["2008","45134","451","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","45135","451","C","35","TOTAL LIABILITIES",115529,0,115529]
["2008","45136","451","C","36","Investment in capital assets (net of related debt)",172274,0,172274]
["2008","45137","451","C","37","Temporarily Restricted",24565,0,24565]
["2008","45138","451","C","38","Permanently Restricted",0,0,0]
["2008","45139","451","C","39","Unrestricted (non-capital)",750983,0,750983]
["2008","45140","451","C","40","TOTAL NET ASSETS",947824,0,947824]
["2008","45141","451","C","41","TOTAL LIABILITIES AND NET ASSETS",1063353,0,1063353]
["2008","45201","452","HM","01","Cash and Cash Equivalents",233656,0,233656]
["2008","45202","452","HM","02","Accounts Receivable net of doubtful accounts",259266,0,259266]
["2008","45203","452","HM","03","Grants Receivable - State",0,0,0]
["2008","45204","452","HM","04","Grants Receivable - Federal",0,0,0]
["2008","45205","452","HM","05","Grants Receivable - Private",11999,0,11999]
["2008","45206","452","HM","06","Contributions Receivable",0,0,0]
["2008","45207","452","HM","07","Due from related parties",0,0,0]
["2008","45208","452","HM","08","Prepaid Expenses / Inventory",1300,0,1300]
["2008","45209","452","HM","09","Short-Term Investments",0,0,0]
["2008","45210","452","HM","10","Deposit (Security, Other)",0,0,0]
["2008","45211","452","HM","11","Restricted Current Assets",0,0,0]
["2008","45212","452","HM","12","TOTAL CURRENT ASSETS",506221,0,506221]
["2008","45213","452","HM","13","- Land and Buildings",0,0,0]
["2008","45214","452","HM","14","- Building/Leasehold Improvement",39864,0,39864]
["2008","45215","452","HM","15","- Furniture and Equipment",7170,0,7170]
["2008","45216","452","HM","16","- Less Accumulated Depreciation",-47034,0,-47034]
["2008","45217","452","HM","17","Net Capital Assets",0,0,0]
["2008","45218","452","HM","18","Restricted Noncurrent Assets",23769,0,23769]
["2008","45219","452","HM","19","Long-Term Investments",0,0,0]
["2008","45220","452","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45221","452","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45222","452","HM","22","TOTAL NONCURRENT ASSETS",23769,0,23769]
["2008","45223","452","HM","23","TOTAL ASSETS",529990,0,529990]
["2008","45224","452","HM","24","Accounts Payable",59491,0,59491]
["2008","45225","452","HM","25","Accrued Expenses / Accrued Payroll",310004,0,310004]
["2008","45226","452","HM","26","Deferred Revenue",23514,0,23514]
["2008","45227","452","HM","27","Due to related parties",0,0,0]
["2008","45228","452","HM","28","Current Debt Payable",0,0,0]
["2008","45229","452","HM","29","Current Lease Obligations Payable",0,0,0]
["2008","45230","452","HM","30","TOTAL CURRENT LIABILITIES",393009,0,393009]
["2008","45231","452","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","45232","452","HM","32","Long-Term Debt",0,0,0]
["2008","45233","452","HM","33","Deferred Revenue",0,0,0]
["2008","45234","452","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","45235","452","HM","35","TOTAL LIABILITIES",393009,0,393009]
["2008","45236","452","HM","36","Investment in capital assets (net of related debt)",0,0,0]
["2008","45237","452","HM","37","Temporarily Restricted",23769,0,23769]
["2008","45238","452","HM","38","Permanently Restricted",0,0,0]
["2008","45239","452","HM","39","Unrestricted (non-capital)",113212,0,113212]
["2008","45240","452","HM","40","TOTAL NET ASSETS",136981,0,136981]
["2008","45241","452","HM","41","TOTAL LIABILITIES AND NET ASSETS",529990,0,529990]
["2008","45301","453","C","01","Cash and Cash Equivalents",1800140,0,1800140]
["2008","45302","453","C","02","Accounts Receivable net of doubtful accounts",28564,0,28564]
["2008","45303","453","C","03","Grants Receivable - State",0,0,0]
["2008","45304","453","C","04","Grants Receivable - Federal",354456,0,354456]
["2008","45305","453","C","05","Grants Receivable - Private",0,0,0]
["2008","45306","453","C","06","Contributions Receivable",0,0,0]
["2008","45307","453","C","07","Due from related parties",8324,0,8324]
["2008","45308","453","C","08","Prepaid Expenses / Inventory",16960,0,16960]
["2008","45309","453","C","09","Short-Term Investments",0,0,0]
["2008","45310","453","C","10","Deposit (Security, Other)",0,0,0]
["2008","45311","453","C","11","Restricted Current Assets",0,0,0]
["2008","45312","453","C","12","TOTAL CURRENT ASSETS",2208444,0,2208444]
["2008","45313","453","C","13","- Land and Buildings",11043012,0,11043012]
["2008","45314","453","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","45315","453","C","15","- Furniture and Equipment",0,0,0]
["2008","45316","453","C","16","- Less Accumulated Depreciation",-978215,0,-978215]
["2008","45317","453","C","17","Net Capital Assets",10064797,0,10064797]
["2008","45318","453","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45319","453","C","19","Long-Term Investments",0,0,0]
["2008","45320","453","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45321","453","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45322","453","C","22","TOTAL NONCURRENT ASSETS",10064797,0,10064797]
["2008","45323","453","C","23","TOTAL ASSETS",12273241,0,12273241]
["2008","45324","453","C","24","Accounts Payable",76725,0,76725]
["2008","45325","453","C","25","Accrued Expenses / Accrued Payroll",344679,0,344679]
["2008","45326","453","C","26","Deferred Revenue",152422,0,152422]
["2008","45327","453","C","27","Due to related parties",240697,0,240697]
["2008","45328","453","C","28","Current Debt Payable",1760398,0,1760398]
["2008","45329","453","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45330","453","C","30","TOTAL CURRENT LIABILITIES",2574921,0,2574921]
["2008","45331","453","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45332","453","C","32","Long-Term Debt",7587842,0,7587842]
["2008","45333","453","C","33","Deferred Revenue",0,0,0]
["2008","45334","453","C","34","TOTAL NONCURRENT LIABILITIES",7587842,0,7587842]
["2008","45335","453","C","35","TOTAL LIABILITIES",10162763,0,10162763]
["2008","45336","453","C","36","Investment in capital assets (net of related debt)",1248033,0,1248033]
["2008","45337","453","C","37","Temporarily Restricted",0,0,0]
["2008","45338","453","C","38","Permanently Restricted",0,0,0]
["2008","45339","453","C","39","Unrestricted (non-capital)",862445,0,862445]
["2008","45340","453","C","40","TOTAL NET ASSETS",2110478,0,2110478]
["2008","45341","453","C","41","TOTAL LIABILITIES AND NET ASSETS",12273241,0,12273241]
["2008","45401","454","C","01","Cash and Cash Equivalents",2223680,0,2223680]
["2008","45402","454","C","02","Accounts Receivable net of doubtful accounts",4148,0,4148]
["2008","45403","454","C","03","Grants Receivable - State",0,0,0]
["2008","45404","454","C","04","Grants Receivable - Federal",0,0,0]
["2008","45405","454","C","05","Grants Receivable - Private",0,0,0]
["2008","45406","454","C","06","Contributions Receivable",0,0,0]
["2008","45407","454","C","07","Due from related parties",117583,0,117583]
["2008","45408","454","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","45409","454","C","09","Short-Term Investments",0,0,0]
["2008","45410","454","C","10","Deposit (Security, Other)",0,0,0]
["2008","45411","454","C","11","Restricted Current Assets",0,0,0]
["2008","45412","454","C","12","TOTAL CURRENT ASSETS",2345411,0,2345411]
["2008","45413","454","C","13","- Land and Buildings",0,0,0]
["2008","45414","454","C","14","- Building/Leasehold Improvement",134498,0,134498]
["2008","45415","454","C","15","- Furniture and Equipment",316694,0,316694]
["2008","45416","454","C","16","- Less Accumulated Depreciation",-187374,0,-187374]
["2008","45417","454","C","17","Net Capital Assets",263818,0,263818]
["2008","45418","454","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45419","454","C","19","Long-Term Investments",0,0,0]
["2008","45420","454","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45421","454","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45422","454","C","22","TOTAL NONCURRENT ASSETS",263818,0,263818]
["2008","45423","454","C","23","TOTAL ASSETS",2609229,0,2609229]
["2008","45424","454","C","24","Accounts Payable",156786,0,156786]
["2008","45425","454","C","25","Accrued Expenses / Accrued Payroll",545857,0,545857]
["2008","45426","454","C","26","Deferred Revenue",0,0,0]
["2008","45427","454","C","27","Due to related parties",0,0,0]
["2008","45428","454","C","28","Current Debt Payable",0,0,0]
["2008","45429","454","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45430","454","C","30","TOTAL CURRENT LIABILITIES",702643,0,702643]
["2008","45431","454","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45432","454","C","32","Long-Term Debt",0,0,0]
["2008","45433","454","C","33","Deferred Revenue",3400,0,3400]
["2008","45434","454","C","34","TOTAL NONCURRENT LIABILITIES",3400,0,3400]
["2008","45435","454","C","35","TOTAL LIABILITIES",706043,0,706043]
["2008","45436","454","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2008","45437","454","C","37","Temporarily Restricted",0,0,0]
["2008","45438","454","C","38","Permanently Restricted",0,0,0]
["2008","45439","454","C","39","Unrestricted (non-capital)",1903186,0,1903186]
["2008","45440","454","C","40","TOTAL NET ASSETS",1903186,0,1903186]
["2008","45441","454","C","41","TOTAL LIABILITIES AND NET ASSETS",2609229,0,2609229]
["2008","45501","455","C","01","Cash and Cash Equivalents",696906,41489,738395]
["2008","45502","455","C","02","Accounts Receivable net of doubtful accounts",72107,0,72107]
["2008","45503","455","C","03","Grants Receivable - State",0,0,0]
["2008","45504","455","C","04","Grants Receivable - Federal",0,0,0]
["2008","45505","455","C","05","Grants Receivable - Private",0,0,0]
["2008","45506","455","C","06","Contributions Receivable",0,38094,38094]
["2008","45507","455","C","07","Due from related parties",0,0,0]
["2008","45508","455","C","08","Prepaid Expenses / Inventory",24926,0,24926]
["2008","45509","455","C","09","Short-Term Investments",0,0,0]
["2008","45510","455","C","10","Deposit (Security, Other)",8333,0,8333]
["2008","45511","455","C","11","Restricted Current Assets",0,0,0]
["2008","45512","455","C","12","TOTAL CURRENT ASSETS",802272,79583,881855]
["2008","45513","455","C","13","- Land and Buildings",0,0,0]
["2008","45514","455","C","14","- Building/Leasehold Improvement",66841,0,66841]
["2008","45515","455","C","15","- Furniture and Equipment",145066,0,145066]
["2008","45516","455","C","16","- Less Accumulated Depreciation",-108403,0,-108403]
["2008","45517","455","C","17","Net Capital Assets",103504,0,103504]
["2008","45518","455","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45519","455","C","19","Long-Term Investments",0,0,0]
["2008","45520","455","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45521","455","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45522","455","C","22","TOTAL NONCURRENT ASSETS",103504,0,103504]
["2008","45523","455","C","23","TOTAL ASSETS",905776,79583,985359]
["2008","45524","455","C","24","Accounts Payable",55861,0,55861]
["2008","45525","455","C","25","Accrued Expenses / Accrued Payroll",217085,0,217085]
["2008","45526","455","C","26","Deferred Revenue",35296,0,35296]
["2008","45527","455","C","27","Due to related parties",0,260,260]
["2008","45528","455","C","28","Current Debt Payable",0,0,0]
["2008","45529","455","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45530","455","C","30","TOTAL CURRENT LIABILITIES",308242,260,308502]
["2008","45531","455","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45532","455","C","32","Long-Term Debt",0,0,0]
["2008","45533","455","C","33","Deferred Revenue",0,0,0]
["2008","45534","455","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","45535","455","C","35","TOTAL LIABILITIES",308242,260,308502]
["2008","45536","455","C","36","Investment in capital assets (net of related debt)",103504,0,103504]
["2008","45537","455","C","37","Temporarily Restricted",0,0,0]
["2008","45538","455","C","38","Permanently Restricted",0,0,0]
["2008","45539","455","C","39","Unrestricted (non-capital)",494030,79323,573353]
["2008","45540","455","C","40","TOTAL NET ASSETS",597534,79323,676857]
["2008","45541","455","C","41","TOTAL LIABILITIES AND NET ASSETS",905776,79583,985359]
["2008","45601","456","C","01","Cash and Cash Equivalents",2608565,0,2608565]
["2008","45602","456","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","45603","456","C","03","Grants Receivable - State",0,0,0]
["2008","45604","456","C","04","Grants Receivable - Federal",226882,0,226882]
["2008","45605","456","C","05","Grants Receivable - Private",0,0,0]
["2008","45606","456","C","06","Contributions Receivable",0,0,0]
["2008","45607","456","C","07","Due from related parties",0,0,0]
["2008","45608","456","C","08","Prepaid Expenses / Inventory",11877,0,11877]
["2008","45609","456","C","09","Short-Term Investments",0,0,0]
["2008","45610","456","C","10","Deposit (Security, Other)",4000,0,4000]
["2008","45611","456","C","11","Restricted Current Assets",0,0,0]
["2008","45612","456","C","12","TOTAL CURRENT ASSETS",2851324,0,2851324]
["2008","45613","456","C","13","- Land and Buildings",0,0,0]
["2008","45614","456","C","14","- Building/Leasehold Improvement",2319591,0,2319591]
["2008","45615","456","C","15","- Furniture and Equipment",1052928,0,1052928]
["2008","45616","456","C","16","- Less Accumulated Depreciation",-1679539,0,-1679539]
["2008","45617","456","C","17","Net Capital Assets",1692979,0,1692979]
["2008","45618","456","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45619","456","C","19","Long-Term Investments",0,0,0]
["2008","45620","456","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45621","456","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45622","456","C","22","TOTAL NONCURRENT ASSETS",1692979,0,1692979]
["2008","45623","456","C","23","TOTAL ASSETS",4544304,0,4544304]
["2008","45624","456","C","24","Accounts Payable",469268,0,469268]
["2008","45625","456","C","25","Accrued Expenses / Accrued Payroll",448489,0,448489]
["2008","45626","456","C","26","Deferred Revenue",169851,0,169851]
["2008","45627","456","C","27","Due to related parties",0,0,0]
["2008","45628","456","C","28","Current Debt Payable",780290,0,780290]
["2008","45629","456","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45630","456","C","30","TOTAL CURRENT LIABILITIES",1867899,0,1867899]
["2008","45631","456","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45632","456","C","32","Long-Term Debt",290952,0,290952]
["2008","45633","456","C","33","Deferred Revenue",0,0,0]
["2008","45634","456","C","34","TOTAL NONCURRENT LIABILITIES",290952,0,290952]
["2008","45635","456","C","35","TOTAL LIABILITIES",2158851,0,2158851]
["2008","45636","456","C","36","Investment in capital assets (net of related debt)",1111737,0,1111737]
["2008","45637","456","C","37","Temporarily Restricted",0,0,0]
["2008","45638","456","C","38","Permanently Restricted",0,0,0]
["2008","45639","456","C","39","Unrestricted (non-capital)",1273716,0,1273716]
["2008","45640","456","C","40","TOTAL NET ASSETS",2385453,0,2385453]
["2008","45641","456","C","41","TOTAL LIABILITIES AND NET ASSETS",4544304,0,4544304]
["2008","45801","458","C","01","Cash and Cash Equivalents",468045,0,468045]
["2008","45802","458","C","02","Accounts Receivable net of doubtful accounts",17588,0,17588]
["2008","45803","458","C","03","Grants Receivable - State",0,0,0]
["2008","45804","458","C","04","Grants Receivable - Federal",0,0,0]
["2008","45805","458","C","05","Grants Receivable - Private",0,0,0]
["2008","45806","458","C","06","Contributions Receivable",0,0,0]
["2008","45807","458","C","07","Due from related parties",0,0,0]
["2008","45808","458","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","45809","458","C","09","Short-Term Investments",0,0,0]
["2008","45810","458","C","10","Deposit (Security, Other)",0,0,0]
["2008","45811","458","C","11","Restricted Current Assets",0,0,0]
["2008","45812","458","C","12","TOTAL CURRENT ASSETS",485633,0,485633]
["2008","45813","458","C","13","- Land and Buildings",0,0,0]
["2008","45814","458","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","45815","458","C","15","- Furniture and Equipment",0,0,0]
["2008","45816","458","C","16","- Less Accumulated Depreciation",0,0,0]
["2008","45817","458","C","17","Net Capital Assets",0,0,0]
["2008","45818","458","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","45819","458","C","19","Long-Term Investments",0,0,0]
["2008","45820","458","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","45821","458","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","45822","458","C","22","TOTAL NONCURRENT ASSETS",0,0,0]
["2008","45823","458","C","23","TOTAL ASSETS",485633,0,485633]
["2008","45824","458","C","24","Accounts Payable",13822,0,13822]
["2008","45825","458","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2008","45826","458","C","26","Deferred Revenue",4884,0,4884]
["2008","45827","458","C","27","Due to related parties",0,0,0]
["2008","45828","458","C","28","Current Debt Payable",0,0,0]
["2008","45829","458","C","29","Current Lease Obligations Payable",0,0,0]
["2008","45830","458","C","30","TOTAL CURRENT LIABILITIES",18706,0,18706]
["2008","45831","458","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","45832","458","C","32","Long-Term Debt",0,0,0]
["2008","45833","458","C","33","Deferred Revenue",0,0,0]
["2008","45834","458","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","45835","458","C","35","TOTAL LIABILITIES",18706,0,18706]
["2008","45836","458","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2008","45837","458","C","37","Temporarily Restricted",466927,0,466927]
["2008","45838","458","C","38","Permanently Restricted",0,0,0]
["2008","45839","458","C","39","Unrestricted (non-capital)",0,0,0]
["2008","45840","458","C","40","TOTAL NET ASSETS",466927,0,466927]
["2008","45841","458","C","41","TOTAL LIABILITIES AND NET ASSETS",485633,0,485633]
["2008","46401","464","C","01","Cash and Cash Equivalents",587299,0,587299]
["2008","46402","464","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","46403","464","C","03","Grants Receivable - State",0,0,0]
["2008","46404","464","C","04","Grants Receivable - Federal",0,0,0]
["2008","46405","464","C","05","Grants Receivable - Private",0,0,0]
["2008","46406","464","C","06","Contributions Receivable",0,0,0]
["2008","46407","464","C","07","Due from related parties",0,0,0]
["2008","46408","464","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","46409","464","C","09","Short-Term Investments",0,0,0]
["2008","46410","464","C","10","Deposit (Security, Other)",10000,0,10000]
["2008","46411","464","C","11","Restricted Current Assets",0,0,0]
["2008","46412","464","C","12","TOTAL CURRENT ASSETS",597299,0,597299]
["2008","46413","464","C","13","- Land and Buildings",0,0,0]
["2008","46414","464","C","14","- Building/Leasehold Improvement",386195,0,386195]
["2008","46415","464","C","15","- Furniture and Equipment",104148,0,104148]
["2008","46416","464","C","16","- Less Accumulated Depreciation",-70314,0,-70314]
["2008","46417","464","C","17","Net Capital Assets",420029,0,420029]
["2008","46418","464","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","46419","464","C","19","Long-Term Investments",0,0,0]
["2008","46420","464","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","46421","464","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","46422","464","C","22","TOTAL NONCURRENT ASSETS",420029,0,420029]
["2008","46423","464","C","23","TOTAL ASSETS",1017328,0,1017328]
["2008","46424","464","C","24","Accounts Payable",62719,0,62719]
["2008","46425","464","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2008","46426","464","C","26","Deferred Revenue",0,0,0]
["2008","46427","464","C","27","Due to related parties",0,0,0]
["2008","46428","464","C","28","Current Debt Payable",377068,0,377068]
["2008","46429","464","C","29","Current Lease Obligations Payable",0,0,0]
["2008","46430","464","C","30","TOTAL CURRENT LIABILITIES",439787,0,439787]
["2008","46431","464","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","46432","464","C","32","Long-Term Debt",215596,0,215596]
["2008","46433","464","C","33","Deferred Revenue",0,0,0]
["2008","46434","464","C","34","TOTAL NONCURRENT LIABILITIES",215596,0,215596]
["2008","46435","464","C","35","TOTAL LIABILITIES",655383,0,655383]
["2008","46436","464","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2008","46437","464","C","37","Temporarily Restricted",0,0,0]
["2008","46438","464","C","38","Permanently Restricted",0,0,0]
["2008","46439","464","C","39","Unrestricted (non-capital)",361945,0,361945]
["2008","46440","464","C","40","TOTAL NET ASSETS",361945,0,361945]
["2008","46441","464","C","41","TOTAL LIABILITIES AND NET ASSETS",1017328,0,1017328]
["2008","46601","466","C","01","Cash and Cash Equivalents",818050,0,818050]
["2008","46602","466","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","46603","466","C","03","Grants Receivable - State",0,0,0]
["2008","46604","466","C","04","Grants Receivable - Federal",0,0,0]
["2008","46605","466","C","05","Grants Receivable - Private",0,0,0]
["2008","46606","466","C","06","Contributions Receivable",0,0,0]
["2008","46607","466","C","07","Due from related parties",0,0,0]
["2008","46608","466","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","46609","466","C","09","Short-Term Investments",522318,0,522318]
["2008","46610","466","C","10","Deposit (Security, Other)",0,0,0]
["2008","46611","466","C","11","Restricted Current Assets",0,0,0]
["2008","46612","466","C","12","TOTAL CURRENT ASSETS",1340368,0,1340368]
["2008","46613","466","C","13","- Land and Buildings",0,0,0]
["2008","46614","466","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","46615","466","C","15","- Furniture and Equipment",137610,0,137610]
["2008","46616","466","C","16","- Less Accumulated Depreciation",-11873,0,-11873]
["2008","46617","466","C","17","Net Capital Assets",125737,0,125737]
["2008","46618","466","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","46619","466","C","19","Long-Term Investments",0,0,0]
["2008","46620","466","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","46621","466","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","46622","466","C","22","TOTAL NONCURRENT ASSETS",125737,0,125737]
["2008","46623","466","C","23","TOTAL ASSETS",1466105,0,1466105]
["2008","46624","466","C","24","Accounts Payable",0,0,0]
["2008","46625","466","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2008","46626","466","C","26","Deferred Revenue",0,0,0]
["2008","46627","466","C","27","Due to related parties",0,0,0]
["2008","46628","466","C","28","Current Debt Payable",0,0,0]
["2008","46629","466","C","29","Current Lease Obligations Payable",0,0,0]
["2008","46630","466","C","30","TOTAL CURRENT LIABILITIES",0,0,0]
["2008","46631","466","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","46632","466","C","32","Long-Term Debt",0,0,0]
["2008","46633","466","C","33","Deferred Revenue",0,0,0]
["2008","46634","466","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","46635","466","C","35","TOTAL LIABILITIES",0,0,0]
["2008","46636","466","C","36","Investment in capital assets (net of related debt)",124303,0,124303]
["2008","46637","466","C","37","Temporarily Restricted",0,0,0]
["2008","46638","466","C","38","Permanently Restricted",0,0,0]
["2008","46639","466","C","39","Unrestricted (non-capital)",1341802,0,1341802]
["2008","46640","466","C","40","TOTAL NET ASSETS",1466105,0,1466105]
["2008","46641","466","C","41","TOTAL LIABILITIES AND NET ASSETS",1466105,0,1466105]
["2008","46901","469","C","01","Cash and Cash Equivalents",690395,840124,1530519]
["2008","46902","469","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","46903","469","C","03","Grants Receivable - State",0,0,0]
["2008","46904","469","C","04","Grants Receivable - Federal",0,0,0]
["2008","46905","469","C","05","Grants Receivable - Private",0,0,0]
["2008","46906","469","C","06","Contributions Receivable",52311,0,52311]
["2008","46907","469","C","07","Due from related parties",-385802,385802,0]
["2008","46908","469","C","08","Prepaid Expenses / Inventory",177957,2431,180388]
["2008","46909","469","C","09","Short-Term Investments",0,2164544,2164544]
["2008","46910","469","C","10","Deposit (Security, Other)",3500,0,3500]
["2008","46911","469","C","11","Restricted Current Assets",383000,1703963,2086963]
["2008","46912","469","C","12","TOTAL CURRENT ASSETS",921361,5096864,6018225]
["2008","46913","469","C","13","- Land and Buildings",8806000,436600,9242600]
["2008","46914","469","C","14","- Building/Leasehold Improvement",288180,5029,293209]
["2008","46915","469","C","15","- Furniture and Equipment",483469,3795,487264]
["2008","46916","469","C","16","- Less Accumulated Depreciation",-1091702,-3373,-1095075]
["2008","46917","469","C","17","Net Capital Assets",8485947,442051,8927998]
["2008","46918","469","C","18","Restricted Noncurrent Assets",0,341214,341214]
["2008","46919","469","C","19","Long-Term Investments",0,8453552,8453552]
["2008","46920","469","C","20","Building Acquisition / Financing Costs / Deferred Expenses",776687,107894,884581]
["2008","46921","469","C","21","Long-Term Grants / Contributions Receivable",200000,35682,235682]
["2008","46922","469","C","22","TOTAL NONCURRENT ASSETS",9462634,9380393,18843027]
["2008","46923","469","C","23","TOTAL ASSETS",10383995,14477257,24861252]
["2008","46924","469","C","24","Accounts Payable",81611,4007,85618]
["2008","46925","469","C","25","Accrued Expenses / Accrued Payroll",51400,0,51400]
["2008","46926","469","C","26","Deferred Revenue",0,0,0]
["2008","46927","469","C","27","Due to related parties",0,0,0]
["2008","46928","469","C","28","Current Debt Payable",0,0,0]
["2008","46929","469","C","29","Current Lease Obligations Payable",0,0,0]
["2008","46930","469","C","30","TOTAL CURRENT LIABILITIES",133011,4007,137018]
["2008","46931","469","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","46932","469","C","32","Long-Term Debt",8509914,7184228,15694142]
["2008","46933","469","C","33","Deferred Revenue",0,0,0]
["2008","46934","469","C","34","TOTAL NONCURRENT LIABILITIES",8509914,7184228,15694142]
["2008","46935","469","C","35","TOTAL LIABILITIES",8642925,7188235,15831160]
["2008","46936","469","C","36","Investment in capital assets (net of related debt)",752720,1819269,2571989]
["2008","46937","469","C","37","Temporarily Restricted",383000,2045177,2428177]
["2008","46938","469","C","38","Permanently Restricted",0,0,0]
["2008","46939","469","C","39","Unrestricted (non-capital)",605350,3424576,4029926]
["2008","46940","469","C","40","TOTAL NET ASSETS",1741070,7289022,9030092]
["2008","46941","469","C","41","TOTAL LIABILITIES AND NET ASSETS",10383995,14477257,24861252]
["2008","47001","470","C","01","Cash and Cash Equivalents",5088503,0,5088503]
["2008","47002","470","C","02","Accounts Receivable net of doubtful accounts",205566,0,205566]
["2008","47003","470","C","03","Grants Receivable - State",0,0,0]
["2008","47004","470","C","04","Grants Receivable - Federal",0,0,0]
["2008","47005","470","C","05","Grants Receivable - Private",0,0,0]
["2008","47006","470","C","06","Contributions Receivable",0,0,0]
["2008","47007","470","C","07","Due from related parties",null,0,0]
["2008","47008","470","C","08","Prepaid Expenses / Inventory",167682,0,167682]
["2008","47009","470","C","09","Short-Term Investments",0,0,0]
["2008","47010","470","C","10","Deposit (Security, Other)",15380,0,15380]
["2008","47011","470","C","11","Restricted Current Assets",0,0,0]
["2008","47012","470","C","12","TOTAL CURRENT ASSETS",5477131,0,5477131]
["2008","47013","470","C","13","- Land and Buildings",6647110,0,6647110]
["2008","47014","470","C","14","- Building/Leasehold Improvement",4513576,0,4513576]
["2008","47015","470","C","15","- Furniture and Equipment",2613118,0,2613118]
["2008","47016","470","C","16","- Less Accumulated Depreciation",-4445921,0,-4445921]
["2008","47017","470","C","17","Net Capital Assets",9327883,0,9327883]
["2008","47018","470","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","47019","470","C","19","Long-Term Investments",0,0,0]
["2008","47020","470","C","20","Building Acquisition / Financing Costs / Deferred Expenses",54443,0,54443]
["2008","47021","470","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","47022","470","C","22","TOTAL NONCURRENT ASSETS",9382326,0,9382326]
["2008","47023","470","C","23","TOTAL ASSETS",14859457,0,14859457]
["2008","47024","470","C","24","Accounts Payable",209357,0,209357]
["2008","47025","470","C","25","Accrued Expenses / Accrued Payroll",76281,0,76281]
["2008","47026","470","C","26","Deferred Revenue",0,0,0]
["2008","47027","470","C","27","Due to related parties",0,0,0]
["2008","47028","470","C","28","Current Debt Payable",0,0,0]
["2008","47029","470","C","29","Current Lease Obligations Payable",0,0,0]
["2008","47030","470","C","30","TOTAL CURRENT LIABILITIES",285638,0,285638]
["2008","47031","470","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","47032","470","C","32","Long-Term Debt",0,0,0]
["2008","47033","470","C","33","Deferred Revenue",0,0,0]
["2008","47034","470","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","47035","470","C","35","TOTAL LIABILITIES",285638,0,285638]
["2008","47036","470","C","36","Investment in capital assets (net of related debt)",9327883,0,9327883]
["2008","47037","470","C","37","Temporarily Restricted",0,0,0]
["2008","47038","470","C","38","Permanently Restricted",0,0,0]
["2008","47039","470","C","39","Unrestricted (non-capital)",5245936,0,5245936]
["2008","47040","470","C","40","TOTAL NET ASSETS",14573819,0,14573819]
["2008","47041","470","C","41","TOTAL LIABILITIES AND NET ASSETS",14859457,0,14859457]
["2008","47101","471","HM","01","Cash and Cash Equivalents",118794,0,118794]
["2008","47102","471","HM","02","Accounts Receivable net of doubtful accounts",26650,0,26650]
["2008","47103","471","HM","03","Grants Receivable - State",0,0,0]
["2008","47104","471","HM","04","Grants Receivable - Federal",57577,0,57577]
["2008","47105","471","HM","05","Grants Receivable - Private",0,0,0]
["2008","47106","471","HM","06","Contributions Receivable",0,0,0]
["2008","47107","471","HM","07","Due from related parties",0,0,0]
["2008","47108","471","HM","08","Prepaid Expenses / Inventory",75816,0,75816]
["2008","47109","471","HM","09","Short-Term Investments",0,0,0]
["2008","47110","471","HM","10","Deposit (Security, Other)",2500,0,2500]
["2008","47111","471","HM","11","Restricted Current Assets",0,0,0]
["2008","47112","471","HM","12","TOTAL CURRENT ASSETS",281337,0,281337]
["2008","47113","471","HM","13","- Land and Buildings",0,0,0]
["2008","47114","471","HM","14","- Building/Leasehold Improvement",91290,0,91290]
["2008","47115","471","HM","15","- Furniture and Equipment",424446,0,424446]
["2008","47116","471","HM","16","- Less Accumulated Depreciation",-344613,0,-344613]
["2008","47117","471","HM","17","Net Capital Assets",171123,0,171123]
["2008","47118","471","HM","18","Restricted Noncurrent Assets",0,0,0]
["2008","47119","471","HM","19","Long-Term Investments",0,0,0]
["2008","47120","471","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","47121","471","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","47122","471","HM","22","TOTAL NONCURRENT ASSETS",171123,0,171123]
["2008","47123","471","HM","23","TOTAL ASSETS",452462,0,452462]
["2008","47124","471","HM","24","Accounts Payable",360312,0,360312]
["2008","47125","471","HM","25","Accrued Expenses / Accrued Payroll",39748,0,39748]
["2008","47126","471","HM","26","Deferred Revenue",20940,0,20940]
["2008","47127","471","HM","27","Due to related parties",0,0,0]
["2008","47128","471","HM","28","Current Debt Payable",319000,0,319000]
["2008","47129","471","HM","29","Current Lease Obligations Payable",0,0,0]
["2008","47130","471","HM","30","TOTAL CURRENT LIABILITIES",740000,0,740000]
["2008","47131","471","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","47132","471","HM","32","Long-Term Debt",0,0,0]
["2008","47133","471","HM","33","Deferred Revenue",0,0,0]
["2008","47134","471","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","47135","471","HM","35","TOTAL LIABILITIES",740000,0,740000]
["2008","47136","471","HM","36","Investment in capital assets (net of related debt)",171124,0,171124]
["2008","47137","471","HM","37","Temporarily Restricted",0,0,0]
["2008","47138","471","HM","38","Permanently Restricted",0,0,0]
["2008","47139","471","HM","39","Unrestricted (non-capital)",-458662,0,-458662]
["2008","47140","471","HM","40","TOTAL NET ASSETS",-287538,0,-287538]
["2008","47141","471","HM","41","TOTAL LIABILITIES AND NET ASSETS",452462,0,452462]
["2008","47401","474","C","01","Cash and Cash Equivalents",813924,174612,988536]
["2008","47402","474","C","02","Accounts Receivable net of doubtful accounts",44008,0,44008]
["2008","47403","474","C","03","Grants Receivable - State",0,0,0]
["2008","47404","474","C","04","Grants Receivable - Federal",38441,0,38441]
["2008","47405","474","C","05","Grants Receivable - Private",0,0,0]
["2008","47406","474","C","06","Contributions Receivable",0,60000,60000]
["2008","47407","474","C","07","Due from related parties",63798,0,63798]
["2008","47408","474","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","47409","474","C","09","Short-Term Investments",0,0,0]
["2008","47410","474","C","10","Deposit (Security, Other)",20250,0,20250]
["2008","47411","474","C","11","Restricted Current Assets",0,0,0]
["2008","47412","474","C","12","TOTAL CURRENT ASSETS",980421,234612,1215033]
["2008","47413","474","C","13","- Land and Buildings",0,0,0]
["2008","47414","474","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","47415","474","C","15","- Furniture and Equipment",507834,0,507834]
["2008","47416","474","C","16","- Less Accumulated Depreciation",-444316,0,-444316]
["2008","47417","474","C","17","Net Capital Assets",63517,0,63517]
["2008","47418","474","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","47419","474","C","19","Long-Term Investments",0,0,0]
["2008","47420","474","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","47421","474","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","47422","474","C","22","TOTAL NONCURRENT ASSETS",63517,0,63517]
["2008","47423","474","C","23","TOTAL ASSETS",1043938,234612,1278550]
["2008","47424","474","C","24","Accounts Payable",0,0,0]
["2008","47425","474","C","25","Accrued Expenses / Accrued Payroll",267407,0,267407]
["2008","47426","474","C","26","Deferred Revenue",10737,0,10737]
["2008","47427","474","C","27","Due to related parties",0,63798,63798]
["2008","47428","474","C","28","Current Debt Payable",0,0,0]
["2008","47429","474","C","29","Current Lease Obligations Payable",0,0,0]
["2008","47430","474","C","30","TOTAL CURRENT LIABILITIES",278144,63798,341942]
["2008","47431","474","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","47432","474","C","32","Long-Term Debt",0,0,0]
["2008","47433","474","C","33","Deferred Revenue",0,0,0]
["2008","47434","474","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","47435","474","C","35","TOTAL LIABILITIES",278144,63798,341942]
["2008","47436","474","C","36","Investment in capital assets (net of related debt)",63517,0,63517]
["2008","47437","474","C","37","Temporarily Restricted",40019,0,40019]
["2008","47438","474","C","38","Permanently Restricted",0,0,0]
["2008","47439","474","C","39","Unrestricted (non-capital)",662258,170814,833072]
["2008","47440","474","C","40","TOTAL NET ASSETS",765794,170814,936608]
["2008","47441","474","C","41","TOTAL LIABILITIES AND NET ASSETS",1043938,234612,1278550]
["2008","47801","478","C","01","Cash and Cash Equivalents",1268128,786872,2055000]
["2008","47802","478","C","02","Accounts Receivable net of doubtful accounts",6440,0,6440]
["2008","47803","478","C","03","Grants Receivable - State",0,0,0]
["2008","47804","478","C","04","Grants Receivable - Federal",0,0,0]
["2008","47805","478","C","05","Grants Receivable - Private",0,0,0]
["2008","47806","478","C","06","Contributions Receivable",0,0,0]
["2008","47807","478","C","07","Due from related parties",0,0,0]
["2008","47808","478","C","08","Prepaid Expenses / Inventory",7214,0,7214]
["2008","47809","478","C","09","Short-Term Investments",0,0,0]
["2008","47810","478","C","10","Deposit (Security, Other)",0,0,0]
["2008","47811","478","C","11","Restricted Current Assets",0,0,0]
["2008","47812","478","C","12","TOTAL CURRENT ASSETS",1281782,786872,2068654]
["2008","47813","478","C","13","- Land and Buildings",0,0,0]
["2008","47814","478","C","14","- Building/Leasehold Improvement",164813,4313431,4478244]
["2008","47815","478","C","15","- Furniture and Equipment",596185,90089,686274]
["2008","47816","478","C","16","- Less Accumulated Depreciation",-516185,0,-516185]
["2008","47817","478","C","17","Net Capital Assets",244813,4403520,4648333]
["2008","47818","478","C","18","Restricted Noncurrent Assets",1302292,0,1302292]
["2008","47819","478","C","19","Long-Term Investments",0,0,0]
["2008","47820","478","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","47821","478","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","47822","478","C","22","TOTAL NONCURRENT ASSETS",1547105,4403520,5950625]
["2008","47823","478","C","23","TOTAL ASSETS",2828887,5190392,8019279]
["2008","47824","478","C","24","Accounts Payable",14141,2755,16896]
["2008","47825","478","C","25","Accrued Expenses / Accrued Payroll",40359,0,40359]
["2008","47826","478","C","26","Deferred Revenue",1997,1302292,1304289]
["2008","47827","478","C","27","Due to related parties",38470,0,38470]
["2008","47828","478","C","28","Current Debt Payable",0,36000,36000]
["2008","47829","478","C","29","Current Lease Obligations Payable",0,0,0]
["2008","47830","478","C","30","TOTAL CURRENT LIABILITIES",94967,1341047,1436014]
["2008","47831","478","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","47832","478","C","32","Long-Term Debt",0,2564000,2564000]
["2008","47833","478","C","33","Deferred Revenue",0,0,0]
["2008","47834","478","C","34","TOTAL NONCURRENT LIABILITIES",0,2564000,2564000]
["2008","47835","478","C","35","TOTAL LIABILITIES",94967,3905047,4000014]
["2008","47836","478","C","36","Investment in capital assets (net of related debt)",244813,1803520,2048333]
["2008","47837","478","C","37","Temporarily Restricted",2244717,400150,2644867]
["2008","47838","478","C","38","Permanently Restricted",0,0,0]
["2008","47839","478","C","39","Unrestricted (non-capital)",244390,-918325,-673935]
["2008","47840","478","C","40","TOTAL NET ASSETS",2733920,1285345,4019265]
["2008","47841","478","C","41","TOTAL LIABILITIES AND NET ASSETS",2828887,5190392,8019279]
["2008","47901","479","C","01","Cash and Cash Equivalents",1793241,168296,1961537]
["2008","47902","479","C","02","Accounts Receivable net of doubtful accounts",13180,0,13180]
["2008","47903","479","C","03","Grants Receivable - State",28434,0,28434]
["2008","47904","479","C","04","Grants Receivable - Federal",0,0,0]
["2008","47905","479","C","05","Grants Receivable - Private",0,0,0]
["2008","47906","479","C","06","Contributions Receivable",0,0,0]
["2008","47907","479","C","07","Due from related parties",0,24080,24080]
["2008","47908","479","C","08","Prepaid Expenses / Inventory",436081,0,436081]
["2008","47909","479","C","09","Short-Term Investments",0,0,0]
["2008","47910","479","C","10","Deposit (Security, Other)",1741,0,1741]
["2008","47911","479","C","11","Restricted Current Assets",0,0,0]
["2008","47912","479","C","12","TOTAL CURRENT ASSETS",2272677,192376,2465053]
["2008","47913","479","C","13","- Land and Buildings",0,0,0]
["2008","47914","479","C","14","- Building/Leasehold Improvement",27815,5046022,5073837]
["2008","47915","479","C","15","- Furniture and Equipment",93359,0,93359]
["2008","47916","479","C","16","- Less Accumulated Depreciation",-29867,-260375,-290242]
["2008","47917","479","C","17","Net Capital Assets",91307,4785647,4876954]
["2008","47918","479","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","47919","479","C","19","Long-Term Investments",0,0,0]
["2008","47920","479","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,49199,49199]
["2008","47921","479","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","47922","479","C","22","TOTAL NONCURRENT ASSETS",91307,4834846,4926153]
["2008","47923","479","C","23","TOTAL ASSETS",2363984,5027222,7391206]
["2008","47924","479","C","24","Accounts Payable",117071,0,117071]
["2008","47925","479","C","25","Accrued Expenses / Accrued Payroll",397124,10648,407772]
["2008","47926","479","C","26","Deferred Revenue",95,412500,412595]
["2008","47927","479","C","27","Due to related parties",25821,0,25821]
["2008","47928","479","C","28","Current Debt Payable",0,0,0]
["2008","47929","479","C","29","Current Lease Obligations Payable",0,166806,166806]
["2008","47930","479","C","30","TOTAL CURRENT LIABILITIES",540111,589954,1130065]
["2008","47931","479","C","31","Noncurrent Lease Obligations",0,3559559,3559559]
["2008","47932","479","C","32","Long-Term Debt",0,0,0]
["2008","47933","479","C","33","Deferred Revenue",0,0,0]
["2008","47934","479","C","34","TOTAL NONCURRENT LIABILITIES",0,3559559,3559559]
["2008","47935","479","C","35","TOTAL LIABILITIES",540111,4149513,4689624]
["2008","47936","479","C","36","Investment in capital assets (net of related debt)",91307,1108481,1199788]
["2008","47937","479","C","37","Temporarily Restricted",0,4779,4779]
["2008","47938","479","C","38","Permanently Restricted",0,0,0]
["2008","47939","479","C","39","Unrestricted (non-capital)",1732566,-235551,1497015]
["2008","47940","479","C","40","TOTAL NET ASSETS",1823873,877709,2701582]
["2008","47941","479","C","41","TOTAL LIABILITIES AND NET ASSETS",2363984,5027222,7391206]
["2008","48101","481","C","01","Cash and Cash Equivalents",5900468,163972,6064440]
["2008","48102","481","C","02","Accounts Receivable net of doubtful accounts",233128,0,233128]
["2008","48103","481","C","03","Grants Receivable - State",0,0,0]
["2008","48104","481","C","04","Grants Receivable - Federal",0,0,0]
["2008","48105","481","C","05","Grants Receivable - Private",0,0,0]
["2008","48106","481","C","06","Contributions Receivable",0,0,0]
["2008","48107","481","C","07","Due from related parties",1920,0,1920]
["2008","48108","481","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","48109","481","C","09","Short-Term Investments",0,0,0]
["2008","48110","481","C","10","Deposit (Security, Other)",0,0,0]
["2008","48111","481","C","11","Restricted Current Assets",2004570,0,2004570]
["2008","48112","481","C","12","TOTAL CURRENT ASSETS",8140087,163972,8304059]
["2008","48113","481","C","13","- Land and Buildings",7996577,0,7996577]
["2008","48114","481","C","14","- Building/Leasehold Improvement",21999944,0,21999944]
["2008","48115","481","C","15","- Furniture and Equipment",2216928,0,2216928]
["2008","48116","481","C","16","- Less Accumulated Depreciation",-10346227,0,-10346227]
["2008","48117","481","C","17","Net Capital Assets",21867222,0,21867222]
["2008","48118","481","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48119","481","C","19","Long-Term Investments",0,0,0]
["2008","48120","481","C","20","Building Acquisition / Financing Costs / Deferred Expenses",1083991,0,1083991]
["2008","48121","481","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48122","481","C","22","TOTAL NONCURRENT ASSETS",22951213,0,22951213]
["2008","48123","481","C","23","TOTAL ASSETS",31091302,163972,31255274]
["2008","48124","481","C","24","Accounts Payable",507149,8359,515508]
["2008","48125","481","C","25","Accrued Expenses / Accrued Payroll",1569270,0,1569270]
["2008","48126","481","C","26","Deferred Revenue",53651,0,53651]
["2008","48127","481","C","27","Due to related parties",0,1920,1920]
["2008","48128","481","C","28","Current Debt Payable",23392,0,23392]
["2008","48129","481","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48130","481","C","30","TOTAL CURRENT LIABILITIES",2153462,10279,2163741]
["2008","48131","481","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","48132","481","C","32","Long-Term Debt",24442646,0,24442646]
["2008","48133","481","C","33","Deferred Revenue",0,0,0]
["2008","48134","481","C","34","TOTAL NONCURRENT LIABILITIES",24442646,0,24442646]
["2008","48135","481","C","35","TOTAL LIABILITIES",26596109,10279,26606388]
["2008","48136","481","C","36","Investment in capital assets (net of related debt)",-594247,0,-594247]
["2008","48137","481","C","37","Temporarily Restricted",0,104551,104551]
["2008","48138","481","C","38","Permanently Restricted",0,400,400]
["2008","48139","481","C","39","Unrestricted (non-capital)",5089439,48742,5138181]
["2008","48140","481","C","40","TOTAL NET ASSETS",4495192,153693,4648885]
["2008","48141","481","C","41","TOTAL LIABILITIES AND NET ASSETS",31091302,163972,31255274]
["2008","48201","482","C","01","Cash and Cash Equivalents",1261088,506263,1767351]
["2008","48202","482","C","02","Accounts Receivable net of doubtful accounts",3200,0,3200]
["2008","48203","482","C","03","Grants Receivable - State",7676,0,7676]
["2008","48204","482","C","04","Grants Receivable - Federal",4282,0,4282]
["2008","48205","482","C","05","Grants Receivable - Private",50000,0,50000]
["2008","48206","482","C","06","Contributions Receivable",0,92330,92330]
["2008","48207","482","C","07","Due from related parties",0,0,0]
["2008","48208","482","C","08","Prepaid Expenses / Inventory",22455,0,22455]
["2008","48209","482","C","09","Short-Term Investments",0,0,0]
["2008","48210","482","C","10","Deposit (Security, Other)",37451,0,37451]
["2008","48211","482","C","11","Restricted Current Assets",0,0,0]
["2008","48212","482","C","12","TOTAL CURRENT ASSETS",1386152,598593,1984745]
["2008","48213","482","C","13","- Land and Buildings",0,0,0]
["2008","48214","482","C","14","- Building/Leasehold Improvement",190225,0,190225]
["2008","48215","482","C","15","- Furniture and Equipment",398480,4347,402827]
["2008","48216","482","C","16","- Less Accumulated Depreciation",-375942,-1371,-377313]
["2008","48217","482","C","17","Net Capital Assets",212763,2976,215739]
["2008","48218","482","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48219","482","C","19","Long-Term Investments",0,0,0]
["2008","48220","482","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","48221","482","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48222","482","C","22","TOTAL NONCURRENT ASSETS",212763,2976,215739]
["2008","48223","482","C","23","TOTAL ASSETS",1598915,601569,2200484]
["2008","48224","482","C","24","Accounts Payable",4778,0,4778]
["2008","48225","482","C","25","Accrued Expenses / Accrued Payroll",242731,0,242731]
["2008","48226","482","C","26","Deferred Revenue",1750,0,1750]
["2008","48227","482","C","27","Due to related parties",0,50000,50000]
["2008","48228","482","C","28","Current Debt Payable",0,0,0]
["2008","48229","482","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48230","482","C","30","TOTAL CURRENT LIABILITIES",249259,50000,299259]
["2008","48231","482","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","48232","482","C","32","Long-Term Debt",0,0,0]
["2008","48233","482","C","33","Deferred Revenue",0,0,0]
["2008","48234","482","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","48235","482","C","35","TOTAL LIABILITIES",249259,50000,299259]
["2008","48236","482","C","36","Investment in capital assets (net of related debt)",212763,0,212763]
["2008","48237","482","C","37","Temporarily Restricted",50000,26076,76076]
["2008","48238","482","C","38","Permanently Restricted",0,0,0]
["2008","48239","482","C","39","Unrestricted (non-capital)",1086893,525493,1612386]
["2008","48240","482","C","40","TOTAL NET ASSETS",1349656,551569,1901225]
["2008","48241","482","C","41","TOTAL LIABILITIES AND NET ASSETS",1598915,601569,2200484]
["2008","48301","483","C","01","Cash and Cash Equivalents",954009,0,954009]
["2008","48302","483","C","02","Accounts Receivable net of doubtful accounts",1899,0,1899]
["2008","48303","483","C","03","Grants Receivable - State",23441,0,23441]
["2008","48304","483","C","04","Grants Receivable - Federal",32999,0,32999]
["2008","48305","483","C","05","Grants Receivable - Private",0,0,0]
["2008","48306","483","C","06","Contributions Receivable",0,0,0]
["2008","48307","483","C","07","Due from related parties",0,0,0]
["2008","48308","483","C","08","Prepaid Expenses / Inventory",52789,0,52789]
["2008","48309","483","C","09","Short-Term Investments",0,0,0]
["2008","48310","483","C","10","Deposit (Security, Other)",0,0,0]
["2008","48311","483","C","11","Restricted Current Assets",4391,0,4391]
["2008","48312","483","C","12","TOTAL CURRENT ASSETS",1069528,0,1069528]
["2008","48313","483","C","13","- Land and Buildings",0,0,0]
["2008","48314","483","C","14","- Building/Leasehold Improvement",422009,0,422009]
["2008","48315","483","C","15","- Furniture and Equipment",345981,0,345981]
["2008","48316","483","C","16","- Less Accumulated Depreciation",-377492,0,-377492]
["2008","48317","483","C","17","Net Capital Assets",390498,0,390498]
["2008","48318","483","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48319","483","C","19","Long-Term Investments",0,0,0]
["2008","48320","483","C","20","Building Acquisition / Financing Costs / Deferred Expenses",399294,0,399294]
["2008","48321","483","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48322","483","C","22","TOTAL NONCURRENT ASSETS",789792,0,789792]
["2008","48323","483","C","23","TOTAL ASSETS",1859320,0,1859320]
["2008","48324","483","C","24","Accounts Payable",18106,0,18106]
["2008","48325","483","C","25","Accrued Expenses / Accrued Payroll",265533,0,265533]
["2008","48326","483","C","26","Deferred Revenue",5580,0,5580]
["2008","48327","483","C","27","Due to related parties",0,0,0]
["2008","48328","483","C","28","Current Debt Payable",0,0,0]
["2008","48329","483","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48330","483","C","30","TOTAL CURRENT LIABILITIES",289219,0,289219]
["2008","48331","483","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","48332","483","C","32","Long-Term Debt",0,0,0]
["2008","48333","483","C","33","Deferred Revenue",0,0,0]
["2008","48334","483","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","48335","483","C","35","TOTAL LIABILITIES",289219,0,289219]
["2008","48336","483","C","36","Investment in capital assets (net of related debt)",390498,0,390498]
["2008","48337","483","C","37","Temporarily Restricted",0,0,0]
["2008","48338","483","C","38","Permanently Restricted",0,0,0]
["2008","48339","483","C","39","Unrestricted (non-capital)",1179603,0,1179603]
["2008","48340","483","C","40","TOTAL NET ASSETS",1570101,0,1570101]
["2008","48341","483","C","41","TOTAL LIABILITIES AND NET ASSETS",1859320,0,1859320]
["2008","48401","484","C","01","Cash and Cash Equivalents",1446487,1761236,3207723]
["2008","48402","484","C","02","Accounts Receivable net of doubtful accounts",44563,0,44563]
["2008","48403","484","C","03","Grants Receivable - State",0,0,0]
["2008","48404","484","C","04","Grants Receivable - Federal",0,0,0]
["2008","48405","484","C","05","Grants Receivable - Private",0,265000,265000]
["2008","48406","484","C","06","Contributions Receivable",0,0,0]
["2008","48407","484","C","07","Due from related parties",0,0,0]
["2008","48408","484","C","08","Prepaid Expenses / Inventory",38149,0,38149]
["2008","48409","484","C","09","Short-Term Investments",0,0,0]
["2008","48410","484","C","10","Deposit (Security, Other)",0,0,0]
["2008","48411","484","C","11","Restricted Current Assets",0,0,0]
["2008","48412","484","C","12","TOTAL CURRENT ASSETS",1529199,2026236,3555435]
["2008","48413","484","C","13","- Land and Buildings",35606,0,35606]
["2008","48414","484","C","14","- Building/Leasehold Improvement",0,1621978,1621978]
["2008","48415","484","C","15","- Furniture and Equipment",429374,0,429374]
["2008","48416","484","C","16","- Less Accumulated Depreciation",-393693,-562339,-956032]
["2008","48417","484","C","17","Net Capital Assets",71287,1059639,1130926]
["2008","48418","484","C","18","Restricted Noncurrent Assets",0,50000,50000]
["2008","48419","484","C","19","Long-Term Investments",0,0,0]
["2008","48420","484","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","48421","484","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48422","484","C","22","TOTAL NONCURRENT ASSETS",71287,1109639,1180926]
["2008","48423","484","C","23","TOTAL ASSETS",1600486,3135875,4736361]
["2008","48424","484","C","24","Accounts Payable",44988,47769,92757]
["2008","48425","484","C","25","Accrued Expenses / Accrued Payroll",148582,0,148582]
["2008","48426","484","C","26","Deferred Revenue",0,0,0]
["2008","48427","484","C","27","Due to related parties",0,0,0]
["2008","48428","484","C","28","Current Debt Payable",150000,0,150000]
["2008","48429","484","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48430","484","C","30","TOTAL CURRENT LIABILITIES",343570,47769,391339]
["2008","48431","484","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","48432","484","C","32","Long-Term Debt",0,0,0]
["2008","48433","484","C","33","Deferred Revenue",0,0,0]
["2008","48434","484","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","48435","484","C","35","TOTAL LIABILITIES",343570,47769,391339]
["2008","48436","484","C","36","Investment in capital assets (net of related debt)",71287,1059639,1130926]
["2008","48437","484","C","37","Temporarily Restricted",0,2028467,2028467]
["2008","48438","484","C","38","Permanently Restricted",0,0,0]
["2008","48439","484","C","39","Unrestricted (non-capital)",1185629,0,1185629]
["2008","48440","484","C","40","TOTAL NET ASSETS",1256916,3088106,4345022]
["2008","48441","484","C","41","TOTAL LIABILITIES AND NET ASSETS",1600486,3135875,4736361]
["2008","48501","485","C","01","Cash and Cash Equivalents",295059,6525,301584]
["2008","48502","485","C","02","Accounts Receivable net of doubtful accounts",43909,0,43909]
["2008","48503","485","C","03","Grants Receivable - State",0,0,0]
["2008","48504","485","C","04","Grants Receivable - Federal",0,0,0]
["2008","48505","485","C","05","Grants Receivable - Private",3964,0,3964]
["2008","48506","485","C","06","Contributions Receivable",0,0,0]
["2008","48507","485","C","07","Due from related parties",0,5000,5000]
["2008","48508","485","C","08","Prepaid Expenses / Inventory",3205,0,3205]
["2008","48509","485","C","09","Short-Term Investments",0,0,0]
["2008","48510","485","C","10","Deposit (Security, Other)",900,0,900]
["2008","48511","485","C","11","Restricted Current Assets",3626,0,3626]
["2008","48512","485","C","12","TOTAL CURRENT ASSETS",350663,11525,362188]
["2008","48513","485","C","13","- Land and Buildings",0,0,0]
["2008","48514","485","C","14","- Building/Leasehold Improvement",147485,0,147485]
["2008","48515","485","C","15","- Furniture and Equipment",317829,0,317829]
["2008","48516","485","C","16","- Less Accumulated Depreciation",-166994,0,-166994]
["2008","48517","485","C","17","Net Capital Assets",298320,0,298320]
["2008","48518","485","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48519","485","C","19","Long-Term Investments",0,0,0]
["2008","48520","485","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","48521","485","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48522","485","C","22","TOTAL NONCURRENT ASSETS",298320,0,298320]
["2008","48523","485","C","23","TOTAL ASSETS",648983,11525,660508]
["2008","48524","485","C","24","Accounts Payable",55181,0,55181]
["2008","48525","485","C","25","Accrued Expenses / Accrued Payroll",108133,0,108133]
["2008","48526","485","C","26","Deferred Revenue",4346,3964,8310]
["2008","48527","485","C","27","Due to related parties",5000,0,5000]
["2008","48528","485","C","28","Current Debt Payable",40102,0,40102]
["2008","48529","485","C","29","Current Lease Obligations Payable",2354,0,2354]
["2008","48530","485","C","30","TOTAL CURRENT LIABILITIES",215116,3964,219080]
["2008","48531","485","C","31","Noncurrent Lease Obligations",4886,0,4886]
["2008","48532","485","C","32","Long-Term Debt",166747,0,166747]
["2008","48533","485","C","33","Deferred Revenue",0,0,0]
["2008","48534","485","C","34","TOTAL NONCURRENT LIABILITIES",171633,0,171633]
["2008","48535","485","C","35","TOTAL LIABILITIES",386749,3964,390713]
["2008","48536","485","C","36","Investment in capital assets (net of related debt)",84231,0,84231]
["2008","48537","485","C","37","Temporarily Restricted",0,0,0]
["2008","48538","485","C","38","Permanently Restricted",0,0,0]
["2008","48539","485","C","39","Unrestricted (non-capital)",178003,7561,185564]
["2008","48540","485","C","40","TOTAL NET ASSETS",262234,7561,269795]
["2008","48541","485","C","41","TOTAL LIABILITIES AND NET ASSETS",648983,11525,660508]
["2008","48601","486","C","01","Cash and Cash Equivalents",3688774,582528,4271302]
["2008","48602","486","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","48603","486","C","03","Grants Receivable - State",0,0,0]
["2008","48604","486","C","04","Grants Receivable - Federal",40482,0,40482]
["2008","48605","486","C","05","Grants Receivable - Private",0,0,0]
["2008","48606","486","C","06","Contributions Receivable",0,0,0]
["2008","48607","486","C","07","Due from related parties",0,159793,159793]
["2008","48608","486","C","08","Prepaid Expenses / Inventory",30210,8098,38308]
["2008","48609","486","C","09","Short-Term Investments",0,0,0]
["2008","48610","486","C","10","Deposit (Security, Other)",0,0,0]
["2008","48611","486","C","11","Restricted Current Assets",0,0,0]
["2008","48612","486","C","12","TOTAL CURRENT ASSETS",3759466,750419,4509885]
["2008","48613","486","C","13","- Land and Buildings",0,32501,32501]
["2008","48614","486","C","14","- Building/Leasehold Improvement",0,3517508,3517508]
["2008","48615","486","C","15","- Furniture and Equipment",538907,35034,573941]
["2008","48616","486","C","16","- Less Accumulated Depreciation",-208567,0,-208567]
["2008","48617","486","C","17","Net Capital Assets",330340,3585043,3915383]
["2008","48618","486","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48619","486","C","19","Long-Term Investments",0,0,0]
["2008","48620","486","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,57671,57671]
["2008","48621","486","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48622","486","C","22","TOTAL NONCURRENT ASSETS",330340,3642714,3973054]
["2008","48623","486","C","23","TOTAL ASSETS",4089806,4393133,8482939]
["2008","48624","486","C","24","Accounts Payable",127634,23510,151144]
["2008","48625","486","C","25","Accrued Expenses / Accrued Payroll",589405,34396,623801]
["2008","48626","486","C","26","Deferred Revenue",0,0,0]
["2008","48627","486","C","27","Due to related parties",159793,0,159793]
["2008","48628","486","C","28","Current Debt Payable",185077,89396,274473]
["2008","48629","486","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48630","486","C","30","TOTAL CURRENT LIABILITIES",1061909,147302,1209211]
["2008","48631","486","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","48632","486","C","32","Long-Term Debt",642759,2987587,3630346]
["2008","48633","486","C","33","Deferred Revenue",0,0,0]
["2008","48634","486","C","34","TOTAL NONCURRENT LIABILITIES",642759,2987587,3630346]
["2008","48635","486","C","35","TOTAL LIABILITIES",1704668,3134889,4839557]
["2008","48636","486","C","36","Investment in capital assets (net of related debt)",330340,0,330340]
["2008","48637","486","C","37","Temporarily Restricted",15000,417,15417]
["2008","48638","486","C","38","Permanently Restricted",0,0,0]
["2008","48639","486","C","39","Unrestricted (non-capital)",2039798,1257827,3297625]
["2008","48640","486","C","40","TOTAL NET ASSETS",2385138,1258244,3643382]
["2008","48641","486","C","41","TOTAL LIABILITIES AND NET ASSETS",4089806,4393133,8482939]
["2008","48701","487","C","01","Cash and Cash Equivalents",11368076,0,11368076]
["2008","48702","487","C","02","Accounts Receivable net of doubtful accounts",6812,0,6812]
["2008","48703","487","C","03","Grants Receivable - State",73562,0,73562]
["2008","48704","487","C","04","Grants Receivable - Federal",0,0,0]
["2008","48705","487","C","05","Grants Receivable - Private",17534,0,17534]
["2008","48706","487","C","06","Contributions Receivable",0,0,0]
["2008","48707","487","C","07","Due from related parties",0,0,0]
["2008","48708","487","C","08","Prepaid Expenses / Inventory",94390,0,94390]
["2008","48709","487","C","09","Short-Term Investments",0,0,0]
["2008","48710","487","C","10","Deposit (Security, Other)",0,0,0]
["2008","48711","487","C","11","Restricted Current Assets",0,0,0]
["2008","48712","487","C","12","TOTAL CURRENT ASSETS",11560374,0,11560374]
["2008","48713","487","C","13","- Land and Buildings",0,0,0]
["2008","48714","487","C","14","- Building/Leasehold Improvement",1020521,0,1020521]
["2008","48715","487","C","15","- Furniture and Equipment",363396,0,363396]
["2008","48716","487","C","16","- Less Accumulated Depreciation",-1211114,0,-1211114]
["2008","48717","487","C","17","Net Capital Assets",172803,0,172803]
["2008","48718","487","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48719","487","C","19","Long-Term Investments",0,0,0]
["2008","48720","487","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","48721","487","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48722","487","C","22","TOTAL NONCURRENT ASSETS",172803,0,172803]
["2008","48723","487","C","23","TOTAL ASSETS",11733177,0,11733177]
["2008","48724","487","C","24","Accounts Payable",228282,0,228282]
["2008","48725","487","C","25","Accrued Expenses / Accrued Payroll",688596,0,688596]
["2008","48726","487","C","26","Deferred Revenue",0,0,0]
["2008","48727","487","C","27","Due to related parties",0,0,0]
["2008","48728","487","C","28","Current Debt Payable",23148,0,23148]
["2008","48729","487","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48730","487","C","30","TOTAL CURRENT LIABILITIES",940026,0,940026]
["2008","48731","487","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","48732","487","C","32","Long-Term Debt",28956,0,28956]
["2008","48733","487","C","33","Deferred Revenue",0,0,0]
["2008","48734","487","C","34","TOTAL NONCURRENT LIABILITIES",28956,0,28956]
["2008","48735","487","C","35","TOTAL LIABILITIES",968982,0,968982]
["2008","48736","487","C","36","Investment in capital assets (net of related debt)",172803,0,172803]
["2008","48737","487","C","37","Temporarily Restricted",0,0,0]
["2008","48738","487","C","38","Permanently Restricted",0,0,0]
["2008","48739","487","C","39","Unrestricted (non-capital)",10591392,0,10591392]
["2008","48740","487","C","40","TOTAL NET ASSETS",10764195,0,10764195]
["2008","48741","487","C","41","TOTAL LIABILITIES AND NET ASSETS",11733177,0,11733177]
["2008","48801","488","C","01","Cash and Cash Equivalents",2294238,108187,2402425]
["2008","48802","488","C","02","Accounts Receivable net of doubtful accounts",8866,0,8866]
["2008","48803","488","C","03","Grants Receivable - State",9854,0,9854]
["2008","48804","488","C","04","Grants Receivable - Federal",43758,0,43758]
["2008","48805","488","C","05","Grants Receivable - Private",14153,1993,16146]
["2008","48806","488","C","06","Contributions Receivable",0,0,0]
["2008","48807","488","C","07","Due from related parties",0,0,0]
["2008","48808","488","C","08","Prepaid Expenses / Inventory",46137,400,46537]
["2008","48809","488","C","09","Short-Term Investments",0,10379,10379]
["2008","48810","488","C","10","Deposit (Security, Other)",0,0,0]
["2008","48811","488","C","11","Restricted Current Assets",45264,51915,97179]
["2008","48812","488","C","12","TOTAL CURRENT ASSETS",2462270,172874,2635144]
["2008","48813","488","C","13","- Land and Buildings",0,5500000,5500000]
["2008","48814","488","C","14","- Building/Leasehold Improvement",2491391,0,2491391]
["2008","48815","488","C","15","- Furniture and Equipment",319956,0,319956]
["2008","48816","488","C","16","- Less Accumulated Depreciation",-491375,-284366,-775741]
["2008","48817","488","C","17","Net Capital Assets",2319972,5215634,7535606]
["2008","48818","488","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48819","488","C","19","Long-Term Investments",0,0,0]
["2008","48820","488","C","20","Building Acquisition / Financing Costs / Deferred Expenses",17100,447630,464730]
["2008","48821","488","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48822","488","C","22","TOTAL NONCURRENT ASSETS",2337072,5663264,8000336]
["2008","48823","488","C","23","TOTAL ASSETS",4799342,5836138,10635480]
["2008","48824","488","C","24","Accounts Payable",52757,17153,69910]
["2008","48825","488","C","25","Accrued Expenses / Accrued Payroll",236335,0,236335]
["2008","48826","488","C","26","Deferred Revenue",0,0,0]
["2008","48827","488","C","27","Due to related parties",10478,0,10478]
["2008","48828","488","C","28","Current Debt Payable",0,151525,151525]
["2008","48829","488","C","29","Current Lease Obligations Payable",17496,0,17496]
["2008","48830","488","C","30","TOTAL CURRENT LIABILITIES",317066,168678,485744]
["2008","48831","488","C","31","Noncurrent Lease Obligations",20192,0,20192]
["2008","48832","488","C","32","Long-Term Debt",0,7015698,7015698]
["2008","48833","488","C","33","Deferred Revenue",0,0,0]
["2008","48834","488","C","34","TOTAL NONCURRENT LIABILITIES",20192,7015698,7035890]
["2008","48835","488","C","35","TOTAL LIABILITIES",337258,7184376,7521634]
["2008","48836","488","C","36","Investment in capital assets (net of related debt)",2299384,-1503960,795424]
["2008","48837","488","C","37","Temporarily Restricted",45265,51915,97180]
["2008","48838","488","C","38","Permanently Restricted",0,10000,10000]
["2008","48839","488","C","39","Unrestricted (non-capital)",2117436,93806,2211242]
["2008","48840","488","C","40","TOTAL NET ASSETS",4462085,-1348239,3113846]
["2008","48841","488","C","41","TOTAL LIABILITIES AND NET ASSETS",4799343,5836137,10635480]
["2008","48901","489","C","01","Cash and Cash Equivalents",1386642,0,1386642]
["2008","48902","489","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","48903","489","C","03","Grants Receivable - State",0,0,0]
["2008","48904","489","C","04","Grants Receivable - Federal",19554,0,19554]
["2008","48905","489","C","05","Grants Receivable - Private",0,0,0]
["2008","48906","489","C","06","Contributions Receivable",0,0,0]
["2008","48907","489","C","07","Due from related parties",0,0,0]
["2008","48908","489","C","08","Prepaid Expenses / Inventory",15220,0,15220]
["2008","48909","489","C","09","Short-Term Investments",0,0,0]
["2008","48910","489","C","10","Deposit (Security, Other)",0,0,0]
["2008","48911","489","C","11","Restricted Current Assets",9178,274410,283588]
["2008","48912","489","C","12","TOTAL CURRENT ASSETS",1430594,274410,1705004]
["2008","48913","489","C","13","- Land and Buildings",0,2423885,2423885]
["2008","48914","489","C","14","- Building/Leasehold Improvement",1788860,0,1788860]
["2008","48915","489","C","15","- Furniture and Equipment",0,0,0]
["2008","48916","489","C","16","- Less Accumulated Depreciation",-461197,-130252,-591449]
["2008","48917","489","C","17","Net Capital Assets",1327663,2293633,3621296]
["2008","48918","489","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","48919","489","C","19","Long-Term Investments",0,0,0]
["2008","48920","489","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","48921","489","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","48922","489","C","22","TOTAL NONCURRENT ASSETS",1327663,2293633,3621296]
["2008","48923","489","C","23","TOTAL ASSETS",2758257,2568043,5326300]
["2008","48924","489","C","24","Accounts Payable",210658,0,210658]
["2008","48925","489","C","25","Accrued Expenses / Accrued Payroll",371890,0,371890]
["2008","48926","489","C","26","Deferred Revenue",9178,0,9178]
["2008","48927","489","C","27","Due to related parties",0,0,0]
["2008","48928","489","C","28","Current Debt Payable",0,50899,50899]
["2008","48929","489","C","29","Current Lease Obligations Payable",0,0,0]
["2008","48930","489","C","30","TOTAL CURRENT LIABILITIES",591726,50899,642625]
["2008","48931","489","C","31","Noncurrent Lease Obligations",0,2119167,2119167]
["2008","48932","489","C","32","Long-Term Debt",0,0,0]
["2008","48933","489","C","33","Deferred Revenue",0,0,0]
["2008","48934","489","C","34","TOTAL NONCURRENT LIABILITIES",0,2119167,2119167]
["2008","48935","489","C","35","TOTAL LIABILITIES",591726,2170066,2761792]
["2008","48936","489","C","36","Investment in capital assets (net of related debt)",1327663,0,1327663]
["2008","48937","489","C","37","Temporarily Restricted",0,0,0]
["2008","48938","489","C","38","Permanently Restricted",0,0,0]
["2008","48939","489","C","39","Unrestricted (non-capital)",838868,397977,1236845]
["2008","48940","489","C","40","TOTAL NET ASSETS",2166531,397977,2564508]
["2008","48941","489","C","41","TOTAL LIABILITIES AND NET ASSETS",2758257,2568043,5326300]
["2008","49001","490","C","01","Cash and Cash Equivalents",342992,853,343845]
["2008","49002","490","C","02","Accounts Receivable net of doubtful accounts",68453,0,68453]
["2008","49003","490","C","03","Grants Receivable - State",0,0,0]
["2008","49004","490","C","04","Grants Receivable - Federal",0,0,0]
["2008","49005","490","C","05","Grants Receivable - Private",0,0,0]
["2008","49006","490","C","06","Contributions Receivable",0,0,0]
["2008","49007","490","C","07","Due from related parties",1366,-1367,0]
["2008","49008","490","C","08","Prepaid Expenses / Inventory",6617,0,6617]
["2008","49009","490","C","09","Short-Term Investments",0,0,0]
["2008","49010","490","C","10","Deposit (Security, Other)",15000,0,15000]
["2008","49011","490","C","11","Restricted Current Assets",0,0,0]
["2008","49012","490","C","12","TOTAL CURRENT ASSETS",434428,-514,433914]
["2008","49013","490","C","13","- Land and Buildings",0,0,0]
["2008","49014","490","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","49015","490","C","15","- Furniture and Equipment",113563,0,113563]
["2008","49016","490","C","16","- Less Accumulated Depreciation",-80508,0,-80508]
["2008","49017","490","C","17","Net Capital Assets",33055,0,33055]
["2008","49018","490","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","49019","490","C","19","Long-Term Investments",0,0,0]
["2008","49020","490","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","49021","490","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49022","490","C","22","TOTAL NONCURRENT ASSETS",33055,0,33055]
["2008","49023","490","C","23","TOTAL ASSETS",467484,-514,466970]
["2008","49024","490","C","24","Accounts Payable",60036,0,60036]
["2008","49025","490","C","25","Accrued Expenses / Accrued Payroll",121908,0,121908]
["2008","49026","490","C","26","Deferred Revenue",0,0,0]
["2008","49027","490","C","27","Due to related parties",0,0,0]
["2008","49028","490","C","28","Current Debt Payable",0,0,0]
["2008","49029","490","C","29","Current Lease Obligations Payable",0,0,0]
["2008","49030","490","C","30","TOTAL CURRENT LIABILITIES",181944,0,181944]
["2008","49031","490","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","49032","490","C","32","Long-Term Debt",0,0,0]
["2008","49033","490","C","33","Deferred Revenue",0,0,0]
["2008","49034","490","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","49035","490","C","35","TOTAL LIABILITIES",181944,0,181944]
["2008","49036","490","C","36","Investment in capital assets (net of related debt)",33055,0,33055]
["2008","49037","490","C","37","Temporarily Restricted",0,0,0]
["2008","49038","490","C","38","Permanently Restricted",0,0,0]
["2008","49039","490","C","39","Unrestricted (non-capital)",252485,-514,251971]
["2008","49040","490","C","40","TOTAL NET ASSETS",285540,-514,285026]
["2008","49041","490","C","41","TOTAL LIABILITIES AND NET ASSETS",467484,-514,466970]
["2008","49101","491","C","01","Cash and Cash Equivalents",4790555,243547,5034102]
["2008","49102","491","C","02","Accounts Receivable net of doubtful accounts",72447,0,72447]
["2008","49103","491","C","03","Grants Receivable - State",0,0,0]
["2008","49104","491","C","04","Grants Receivable - Federal",0,0,0]
["2008","49105","491","C","05","Grants Receivable - Private",0,0,0]
["2008","49106","491","C","06","Contributions Receivable",0,0,0]
["2008","49107","491","C","07","Due from related parties",0,0,0]
["2008","49108","491","C","08","Prepaid Expenses / Inventory",208684,0,208684]
["2008","49109","491","C","09","Short-Term Investments",0,0,0]
["2008","49110","491","C","10","Deposit (Security, Other)",0,0,0]
["2008","49111","491","C","11","Restricted Current Assets",0,0,0]
["2008","49112","491","C","12","TOTAL CURRENT ASSETS",5071687,243547,5315234]
["2008","49113","491","C","13","- Land and Buildings",2620168,1328874,3949042]
["2008","49114","491","C","14","- Building/Leasehold Improvement",1084984,0,1084984]
["2008","49115","491","C","15","- Furniture and Equipment",1425012,0,1425012]
["2008","49116","491","C","16","- Less Accumulated Depreciation",-2040234,-169075,-2209309]
["2008","49117","491","C","17","Net Capital Assets",3089931,1159799,4249730]
["2008","49118","491","C","18","Restricted Noncurrent Assets",2175555,0,2175555]
["2008","49119","491","C","19","Long-Term Investments",0,0,0]
["2008","49120","491","C","20","Building Acquisition / Financing Costs / Deferred Expenses",280000,0,280000]
["2008","49121","491","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49122","491","C","22","TOTAL NONCURRENT ASSETS",5545486,1159799,6705285]
["2008","49123","491","C","23","TOTAL ASSETS",10617174,1403346,12020520]
["2008","49124","491","C","24","Accounts Payable",303016,0,303016]
["2008","49125","491","C","25","Accrued Expenses / Accrued Payroll",487055,0,487055]
["2008","49126","491","C","26","Deferred Revenue",4710,70000,74710]
["2008","49127","491","C","27","Due to related parties",0,0,0]
["2008","49128","491","C","28","Current Debt Payable",0,21649,21649]
["2008","49129","491","C","29","Current Lease Obligations Payable",14450,0,14450]
["2008","49130","491","C","30","TOTAL CURRENT LIABILITIES",809232,91649,900881]
["2008","49131","491","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","49132","491","C","32","Long-Term Debt",0,514497,514497]
["2008","49133","491","C","33","Deferred Revenue",0,286050,286050]
["2008","49134","491","C","34","TOTAL NONCURRENT LIABILITIES",0,800547,800547]
["2008","49135","491","C","35","TOTAL LIABILITIES",809232,892196,1701428]
["2008","49136","491","C","36","Investment in capital assets (net of related debt)",3075482,0,3075482]
["2008","49137","491","C","37","Temporarily Restricted",3251076,0,3251076]
["2008","49138","491","C","38","Permanently Restricted",0,0,0]
["2008","49139","491","C","39","Unrestricted (non-capital)",3481384,511150,3992534]
["2008","49140","491","C","40","TOTAL NET ASSETS",9807942,511150,10319092]
["2008","49141","491","C","41","TOTAL LIABILITIES AND NET ASSETS",10617174,1403346,12020520]
["2008","49201","492","C","01","Cash and Cash Equivalents",1187594,73634,1261228]
["2008","49202","492","C","02","Accounts Receivable net of doubtful accounts",21155,6000,27155]
["2008","49203","492","C","03","Grants Receivable - State",0,0,0]
["2008","49204","492","C","04","Grants Receivable - Federal",2203,0,2203]
["2008","49205","492","C","05","Grants Receivable - Private",0,0,0]
["2008","49206","492","C","06","Contributions Receivable",0,0,0]
["2008","49207","492","C","07","Due from related parties",0,0,0]
["2008","49208","492","C","08","Prepaid Expenses / Inventory",16976,0,16976]
["2008","49209","492","C","09","Short-Term Investments",0,0,0]
["2008","49210","492","C","10","Deposit (Security, Other)",0,0,0]
["2008","49211","492","C","11","Restricted Current Assets",0,0,0]
["2008","49212","492","C","12","TOTAL CURRENT ASSETS",1227928,79634,1307562]
["2008","49213","492","C","13","- Land and Buildings",0,0,0]
["2008","49214","492","C","14","- Building/Leasehold Improvement",86032,0,86032]
["2008","49215","492","C","15","- Furniture and Equipment",272676,0,272676]
["2008","49216","492","C","16","- Less Accumulated Depreciation",-103184,0,-103184]
["2008","49217","492","C","17","Net Capital Assets",255524,0,255524]
["2008","49218","492","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","49219","492","C","19","Long-Term Investments",0,0,0]
["2008","49220","492","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","49221","492","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49222","492","C","22","TOTAL NONCURRENT ASSETS",255524,0,255524]
["2008","49223","492","C","23","TOTAL ASSETS",1483452,79634,1563086]
["2008","49224","492","C","24","Accounts Payable",48430,2499,50929]
["2008","49225","492","C","25","Accrued Expenses / Accrued Payroll",191568,0,191568]
["2008","49226","492","C","26","Deferred Revenue",0,0,0]
["2008","49227","492","C","27","Due to related parties",0,0,0]
["2008","49228","492","C","28","Current Debt Payable",0,0,0]
["2008","49229","492","C","29","Current Lease Obligations Payable",0,0,0]
["2008","49230","492","C","30","TOTAL CURRENT LIABILITIES",239998,2499,242497]
["2008","49231","492","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","49232","492","C","32","Long-Term Debt",0,0,0]
["2008","49233","492","C","33","Deferred Revenue",0,0,0]
["2008","49234","492","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","49235","492","C","35","TOTAL LIABILITIES",239998,2499,242497]
["2008","49236","492","C","36","Investment in capital assets (net of related debt)",255525,0,255525]
["2008","49237","492","C","37","Temporarily Restricted",0,0,0]
["2008","49238","492","C","38","Permanently Restricted",0,0,0]
["2008","49239","492","C","39","Unrestricted (non-capital)",987929,77135,1065064]
["2008","49240","492","C","40","TOTAL NET ASSETS",1243454,77135,1320589]
["2008","49241","492","C","41","TOTAL LIABILITIES AND NET ASSETS",1483452,79634,1563086]
["2008","49301","493","C","01","Cash and Cash Equivalents",752387,0,752387]
["2008","49302","493","C","02","Accounts Receivable net of doubtful accounts",50476,0,50476]
["2008","49303","493","C","03","Grants Receivable - State",0,0,0]
["2008","49304","493","C","04","Grants Receivable - Federal",38977,0,38977]
["2008","49305","493","C","05","Grants Receivable - Private",25000,0,25000]
["2008","49306","493","C","06","Contributions Receivable",0,0,0]
["2008","49307","493","C","07","Due from related parties",0,0,0]
["2008","49308","493","C","08","Prepaid Expenses / Inventory",13912,0,13912]
["2008","49309","493","C","09","Short-Term Investments",0,0,0]
["2008","49310","493","C","10","Deposit (Security, Other)",0,0,0]
["2008","49311","493","C","11","Restricted Current Assets",0,0,0]
["2008","49312","493","C","12","TOTAL CURRENT ASSETS",880752,0,880752]
["2008","49313","493","C","13","- Land and Buildings",0,0,0]
["2008","49314","493","C","14","- Building/Leasehold Improvement",127522,0,127522]
["2008","49315","493","C","15","- Furniture and Equipment",74135,0,74135]
["2008","49316","493","C","16","- Less Accumulated Depreciation",-129484,0,-129484]
["2008","49317","493","C","17","Net Capital Assets",72173,0,72173]
["2008","49318","493","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","49319","493","C","19","Long-Term Investments",0,0,0]
["2008","49320","493","C","20","Building Acquisition / Financing Costs / Deferred Expenses",6911,0,6911]
["2008","49321","493","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49322","493","C","22","TOTAL NONCURRENT ASSETS",79084,0,79084]
["2008","49323","493","C","23","TOTAL ASSETS",959836,0,959836]
["2008","49324","493","C","24","Accounts Payable",52062,0,52062]
["2008","49325","493","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2008","49326","493","C","26","Deferred Revenue",0,0,0]
["2008","49327","493","C","27","Due to related parties",0,0,0]
["2008","49328","493","C","28","Current Debt Payable",17911,0,17911]
["2008","49329","493","C","29","Current Lease Obligations Payable",0,0,0]
["2008","49330","493","C","30","TOTAL CURRENT LIABILITIES",69973,0,69973]
["2008","49331","493","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","49332","493","C","32","Long-Term Debt",20360,0,20360]
["2008","49333","493","C","33","Deferred Revenue",0,0,0]
["2008","49334","493","C","34","TOTAL NONCURRENT LIABILITIES",20360,0,20360]
["2008","49335","493","C","35","TOTAL LIABILITIES",90333,0,90333]
["2008","49336","493","C","36","Investment in capital assets (net of related debt)",40813,0,40813]
["2008","49337","493","C","37","Temporarily Restricted",115419,0,115419]
["2008","49338","493","C","38","Permanently Restricted",0,0,0]
["2008","49339","493","C","39","Unrestricted (non-capital)",713271,0,713271]
["2008","49340","493","C","40","TOTAL NET ASSETS",869503,0,869503]
["2008","49341","493","C","41","TOTAL LIABILITIES AND NET ASSETS",959836,0,959836]
["2008","49401","494","C","01","Cash and Cash Equivalents",92158,0,92158]
["2008","49402","494","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","49403","494","C","03","Grants Receivable - State",21561,0,21561]
["2008","49404","494","C","04","Grants Receivable - Federal",14413,0,14413]
["2008","49405","494","C","05","Grants Receivable - Private",0,0,0]
["2008","49406","494","C","06","Contributions Receivable",0,0,0]
["2008","49407","494","C","07","Due from related parties",0,0,0]
["2008","49408","494","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","49409","494","C","09","Short-Term Investments",0,0,0]
["2008","49410","494","C","10","Deposit (Security, Other)",15159,0,15159]
["2008","49411","494","C","11","Restricted Current Assets",0,0,0]
["2008","49412","494","C","12","TOTAL CURRENT ASSETS",143291,0,143291]
["2008","49413","494","C","13","- Land and Buildings",0,0,0]
["2008","49414","494","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","49415","494","C","15","- Furniture and Equipment",56142,0,56142]
["2008","49416","494","C","16","- Less Accumulated Depreciation",-8853,0,-8853]
["2008","49417","494","C","17","Net Capital Assets",47289,0,47289]
["2008","49418","494","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","49419","494","C","19","Long-Term Investments",0,0,0]
["2008","49420","494","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","49421","494","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49422","494","C","22","TOTAL NONCURRENT ASSETS",47289,0,47289]
["2008","49423","494","C","23","TOTAL ASSETS",190580,0,190580]
["2008","49424","494","C","24","Accounts Payable",6138,0,6138]
["2008","49425","494","C","25","Accrued Expenses / Accrued Payroll",121736,0,121736]
["2008","49426","494","C","26","Deferred Revenue",0,0,0]
["2008","49427","494","C","27","Due to related parties",0,0,0]
["2008","49428","494","C","28","Current Debt Payable",0,0,0]
["2008","49429","494","C","29","Current Lease Obligations Payable",0,0,0]
["2008","49430","494","C","30","TOTAL CURRENT LIABILITIES",127874,0,127874]
["2008","49431","494","C","31","Noncurrent Lease Obligations",92448,0,92448]
["2008","49432","494","C","32","Long-Term Debt",0,0,0]
["2008","49433","494","C","33","Deferred Revenue",0,0,0]
["2008","49434","494","C","34","TOTAL NONCURRENT LIABILITIES",92448,0,92448]
["2008","49435","494","C","35","TOTAL LIABILITIES",220322,0,220322]
["2008","49436","494","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2008","49437","494","C","37","Temporarily Restricted",0,0,0]
["2008","49438","494","C","38","Permanently Restricted",0,0,0]
["2008","49439","494","C","39","Unrestricted (non-capital)",-29742,0,-29742]
["2008","49440","494","C","40","TOTAL NET ASSETS",-29742,0,-29742]
["2008","49441","494","C","41","TOTAL LIABILITIES AND NET ASSETS",190580,0,190580]
["2008","49601","496","C","01","Cash and Cash Equivalents",1017179,0,1017179]
["2008","49602","496","C","02","Accounts Receivable net of doubtful accounts",8756,0,8756]
["2008","49603","496","C","03","Grants Receivable - State",0,0,0]
["2008","49604","496","C","04","Grants Receivable - Federal",0,0,0]
["2008","49605","496","C","05","Grants Receivable - Private",0,0,0]
["2008","49606","496","C","06","Contributions Receivable",0,0,0]
["2008","49607","496","C","07","Due from related parties",0,0,0]
["2008","49608","496","C","08","Prepaid Expenses / Inventory",0,0,0]
["2008","49609","496","C","09","Short-Term Investments",0,0,0]
["2008","49610","496","C","10","Deposit (Security, Other)",0,0,0]
["2008","49611","496","C","11","Restricted Current Assets",0,0,0]
["2008","49612","496","C","12","TOTAL CURRENT ASSETS",1025935,0,1025935]
["2008","49613","496","C","13","- Land and Buildings",0,0,0]
["2008","49614","496","C","14","- Building/Leasehold Improvement",1271069,0,1271069]
["2008","49615","496","C","15","- Furniture and Equipment",537563,0,537563]
["2008","49616","496","C","16","- Less Accumulated Depreciation",-160445,0,-160445]
["2008","49617","496","C","17","Net Capital Assets",1648187,0,1648187]
["2008","49618","496","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","49619","496","C","19","Long-Term Investments",0,0,0]
["2008","49620","496","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","49621","496","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49622","496","C","22","TOTAL NONCURRENT ASSETS",1648187,0,1648187]
["2008","49623","496","C","23","TOTAL ASSETS",2674122,0,2674122]
["2008","49624","496","C","24","Accounts Payable",79241,0,79241]
["2008","49625","496","C","25","Accrued Expenses / Accrued Payroll",310767,0,310767]
["2008","49626","496","C","26","Deferred Revenue",82139,0,82139]
["2008","49627","496","C","27","Due to related parties",0,0,0]
["2008","49628","496","C","28","Current Debt Payable",562373,0,562373]
["2008","49629","496","C","29","Current Lease Obligations Payable",0,0,0]
["2008","49630","496","C","30","TOTAL CURRENT LIABILITIES",1034520,0,1034520]
["2008","49631","496","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","49632","496","C","32","Long-Term Debt",722639,0,722639]
["2008","49633","496","C","33","Deferred Revenue",0,0,0]
["2008","49634","496","C","34","TOTAL NONCURRENT LIABILITIES",722639,0,722639]
["2008","49635","496","C","35","TOTAL LIABILITIES",1757159,0,1757159]
["2008","49636","496","C","36","Investment in capital assets (net of related debt)",713175,0,713175]
["2008","49637","496","C","37","Temporarily Restricted",0,0,0]
["2008","49638","496","C","38","Permanently Restricted",0,0,0]
["2008","49639","496","C","39","Unrestricted (non-capital)",203788,0,203788]
["2008","49640","496","C","40","TOTAL NET ASSETS",916963,0,916963]
["2008","49641","496","C","41","TOTAL LIABILITIES AND NET ASSETS",2674122,0,2674122]
["2008","49701","497","C","01","Cash and Cash Equivalents",158782,1945,160727]
["2008","49702","497","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2008","49703","497","C","03","Grants Receivable - State",0,0,0]
["2008","49704","497","C","04","Grants Receivable - Federal",0,0,0]
["2008","49705","497","C","05","Grants Receivable - Private",0,0,0]
["2008","49706","497","C","06","Contributions Receivable",0,0,0]
["2008","49707","497","C","07","Due from related parties",0,0,0]
["2008","49708","497","C","08","Prepaid Expenses / Inventory",15495,0,15495]
["2008","49709","497","C","09","Short-Term Investments",0,0,0]
["2008","49710","497","C","10","Deposit (Security, Other)",0,0,0]
["2008","49711","497","C","11","Restricted Current Assets",0,0,0]
["2008","49712","497","C","12","TOTAL CURRENT ASSETS",174277,1945,176222]
["2008","49713","497","C","13","- Land and Buildings",0,0,0]
["2008","49714","497","C","14","- Building/Leasehold Improvement",0,0,0]
["2008","49715","497","C","15","- Furniture and Equipment",24773,0,24773]
["2008","49716","497","C","16","- Less Accumulated Depreciation",-3950,0,-3950]
["2008","49717","497","C","17","Net Capital Assets",20823,0,20823]
["2008","49718","497","C","18","Restricted Noncurrent Assets",0,0,0]
["2008","49719","497","C","19","Long-Term Investments",0,0,0]
["2008","49720","497","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2008","49721","497","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","49722","497","C","22","TOTAL NONCURRENT ASSETS",20823,0,20823]
["2008","49723","497","C","23","TOTAL ASSETS",195100,1945,197045]
["2008","49724","497","C","24","Accounts Payable",3856,0,3856]
["2008","49725","497","C","25","Accrued Expenses / Accrued Payroll",78622,0,78622]
["2008","49726","497","C","26","Deferred Revenue",7741,0,7741]
["2008","49727","497","C","27","Due to related parties",0,0,0]
["2008","49728","497","C","28","Current Debt Payable",0,0,0]
["2008","49729","497","C","29","Current Lease Obligations Payable",0,0,0]
["2008","49730","497","C","30","TOTAL CURRENT LIABILITIES",90219,0,90219]
["2008","49731","497","C","31","Noncurrent Lease Obligations",0,0,0]
["2008","49732","497","C","32","Long-Term Debt",0,0,0]
["2008","49733","497","C","33","Deferred Revenue",0,0,0]
["2008","49734","497","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","49735","497","C","35","TOTAL LIABILITIES",90219,0,90219]
["2008","49736","497","C","36","Investment in capital assets (net of related debt)",20823,0,20823]
["2008","49737","497","C","37","Temporarily Restricted",0,0,0]
["2008","49738","497","C","38","Permanently Restricted",0,0,0]
["2008","49739","497","C","39","Unrestricted (non-capital)",84058,1945,86003]
["2008","49740","497","C","40","TOTAL NET ASSETS",104881,1945,106826]
["2008","49741","497","C","41","TOTAL LIABILITIES AND NET ASSETS",195100,1945,197045]
["2008","C01","C","C","01","Cash and Cash Equivalents",92908577,9359861,102268438]
["2008","C02","C","C","02","Accounts Receivable net of doubtful accounts",1296949,128690,1425639]
["2008","C03","C","C","03","Grants Receivable - State",308947,0,308947]
["2008","C04","C","C","04","Grants Receivable - Federal",1352277,0,1352277]
["2008","C05","C","C","05","Grants Receivable - Private",173331,716493,889824]
["2008","C06","C","C","06","Contributions Receivable",52311,826092,878403]
["2008","C07","C","C","07","Due from related parties",545682,892945,1438628]
["2008","C08","C","C","08","Prepaid Expenses / Inventory",2582096,29079,2611175]
["2008","C09","C","C","09","Short-Term Investments",1622466,2816093,4438559]
["2008","C10","C","C","10","Deposit (Security, Other)",1101585,27382,1128967]
["2008","C11","C","C","11","Restricted Current Assets",31428398,14895283,46323681]
["2008","C12","C","C","12","TOTAL CURRENT ASSETS",133372629,29691919,163064548]
["2008","C13","C","C","13","- Land and Buildings",69980822,20523320,90504142]
["2008","C14","C","C","14","- Building/Leasehold Improvement",68023300,29000787,97024087]
["2008","C15","C","C","15","- Furniture and Equipment",24379444,518246,24897691]
["2008","ALL16","ALL","NA","16","- Less Accumulated Depreciation",-44007526,-3504797,-47512324]
["2008","ALL17","ALL","NA","17","Net Capital Assets",120152078,46537556,166689635]
["2008","ALL18","ALL","NA","18","Restricted Noncurrent Assets",11034513,7587816,18622329]
["2008","ALL19","ALL","NA","19","Long-Term Investments",281265,12640794,12922059]
["2008","ALL20","ALL","NA","20","Building Acquisition / Financing Costs / Deferred Expenses",19619870,13672131,33292002]
["2008","ALL21","ALL","NA","21","Long-Term Grants / Contributions Receivable",200000,721600,921600]
["2008","ALL22","ALL","NA","22","TOTAL NONCURRENT ASSETS",151287729,81159898,232447627]
["2008","ALL23","ALL","NA","23","TOTAL ASSETS",288123447,110879569,399003016]
["2008","ALL24","ALL","NA","24","Accounts Payable",6097065,677456,6774522]
["2008","ALL25","ALL","NA","25","Accrued Expenses / Accrued Payroll",16680727,149398,16830125]
["2008","ALL26","ALL","NA","26","Deferred Revenue",1076165,2035515,3111680]
["2008","ALL27","ALL","NA","27","Due to related parties",2983272,713314,3696586]
["2008","ALL28","ALL","NA","28","Current Debt Payable",5316003,1992997,7309000]
["2008","ALL29","ALL","NA","29","Current Lease Obligations Payable",116956,220763,337719]
["2008","ALL30","ALL","NA","30","TOTAL CURRENT LIABILITIES",32270194,5789443,38059638]
["2008","ALL31","ALL","NA","31","Noncurrent Lease Obligations",149331,5758726,5908057]
["2008","ALL32","ALL","NA","32","Long-Term Debt",134231750,58576923,192808673]
["2008","ALL33","ALL","NA","33","Deferred Revenue",3400,4051746,4055146]
["2008","ALL34","ALL","NA","34","TOTAL NONCURRENT LIABILITIES",134384481,68387395,202771876]
["2008","ALL35","ALL","NA","35","TOTAL LIABILITIES",166654676,74176839,240831515]
["2008","ALL36","ALL","NA","36","Investment in capital assets (net of related debt)",34733508,22266297,56999805]
["2008","ALL37","ALL","NA","37","Temporarily Restricted",8595286,6613584,15208870]
["2008","ALL38","ALL","NA","38","Permanently Restricted",142866,1045042,1187908]
["2008","ALL39","ALL","NA","39","Unrestricted (non-capital)",77997109,6777806,84774915]
["2008","ALL40","ALL","NA","40","TOTAL NET ASSETS",121468771,36702729,158171500]
["2008","ALL41","ALL","NA","41","TOTAL LIABILITIES AND NET ASSETS",288123448,110879568,399003016]
["2008","C16","C","C","16","- Less Accumulated Depreciation",-42552146,-3504797,-46056944]
["2008","C17","C","C","17","Net Capital Assets",119831414,46537556,166368971]
["2008","C18","C","C","18","Restricted Noncurrent Assets",11010744,7587816,18598560]
["2008","C19","C","C","19","Long-Term Investments",281265,12640794,12922059]
["2008","C20","C","C","20","Building Acquisition / Financing Costs / Deferred Expenses",19591674,13672131,33263806]
["2008","C21","C","C","21","Long-Term Grants / Contributions Receivable",200000,721600,921600]
["2008","C22","C","C","22","TOTAL NONCURRENT ASSETS",150915100,81159898,232074998]
["2008","C23","C","C","23","TOTAL ASSETS",284287741,110851818,395139559]
["2008","C24","C","C","24","Accounts Payable",5574812,675992,6250805]
["2008","C25","C","C","25","Accrued Expenses / Accrued Payroll",15316815,149398,15466213]
["2008","C26","C","C","26","Deferred Revenue",1018458,2035515,3053973]
["2008","C27","C","C","27","Due to related parties",2978272,713314,3691586]
["2008","C28","C","C","28","Current Debt Payable",4997003,1992997,6990000]
["2008","C29","C","C","29","Current Lease Obligations Payable",116163,220763,336926]
["2008","C30","C","C","30","TOTAL CURRENT LIABILITIES",30001529,5787979,35789509]
["2008","C31","C","C","31","Noncurrent Lease Obligations",149331,5758726,5908057]
["2008","C32","C","C","32","Long-Term Debt",134231750,58576923,192808673]
["2008","C33","C","C","33","Deferred Revenue",3400,4051746,4055146]
["2008","C34","C","C","34","TOTAL NONCURRENT LIABILITIES",134384481,68387395,202771876]
["2008","C35","C","C","35","TOTAL LIABILITIES",164386011,74175375,238561386]
["2008","C36","C","C","36","Investment in capital assets (net of related debt)",34413635,22266297,56679932]
["2008","C37","C","C","37","Temporarily Restricted",8571517,6613584,15185101]
["2008","C38","C","C","38","Permanently Restricted",142866,1045042,1187908]
["2008","C39","C","C","39","Unrestricted (non-capital)",76773710,6751519,83525229]
["2008","C40","C","C","40","TOTAL NET ASSETS",119901730,36676442,156578172]
["2008","C41","C","C","41","TOTAL LIABILITIES AND NET ASSETS",284287742,110851817,395139559]
["2008","HM01","HM","HM","01","Cash and Cash Equivalents",1038251,27751,1066002]
["2008","HM02","HM","HM","02","Accounts Receivable net of doubtful accounts",1865226,0,1865226]
["2008","HM03","HM","HM","03","Grants Receivable - State",62453,0,62453]
["2008","HM04","HM","HM","04","Grants Receivable - Federal",127750,0,127750]
["2008","HM05","HM","HM","05","Grants Receivable - Private",269900,0,269900]
["2008","HM06","HM","HM","06","Contributions Receivable",0,0,0]
["2008","HM07","HM","HM","07","Due from related parties",0,0,0]
["2008","HM08","HM","HM","08","Prepaid Expenses / Inventory",91793,0,91793]
["2008","HM09","HM","HM","09","Short-Term Investments",0,0,0]
["2008","HM10","HM","HM","10","Deposit (Security, Other)",7700,0,7700]
["2008","HM11","HM","HM","11","Restricted Current Assets",0,0,0]
["2008","HM12","HM","HM","12","TOTAL CURRENT ASSETS",3463073,27751,3490824]
["2008","HM13","HM","HM","13","- Land and Buildings",0,0,0]
["2008","HM14","HM","HM","14","- Building/Leasehold Improvement",235702,0,235702]
["2008","HM15","HM","HM","15","- Furniture and Equipment",1540342,0,1540342]
["2008","HM16","HM","HM","16","- Less Accumulated Depreciation",-1455380,0,-1455380]
["2008","HM17","HM","HM","17","Net Capital Assets",320664,0,320664]
["2008","HM18","HM","HM","18","Restricted Noncurrent Assets",23769,0,23769]
["2008","HM19","HM","HM","19","Long-Term Investments",0,0,0]
["2008","HM20","HM","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",28196,0,28196]
["2008","HM21","HM","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2008","HM22","HM","HM","22","TOTAL NONCURRENT ASSETS",372629,0,372629]
["2008","HM23","HM","HM","23","TOTAL ASSETS",3835706,27751,3863457]
["2008","HM24","HM","HM","24","Accounts Payable",522253,1464,523717]
["2008","HM25","HM","HM","25","Accrued Expenses / Accrued Payroll",1363912,0,1363912]
["2008","HM26","HM","HM","26","Deferred Revenue",57707,0,57707]
["2008","HM27","HM","HM","27","Due to related parties",5000,0,5000]
["2008","HM28","HM","HM","28","Current Debt Payable",319000,0,319000]
["2008","HM29","HM","HM","29","Current Lease Obligations Payable",793,0,793]
["2008","HM30","HM","HM","30","TOTAL CURRENT LIABILITIES",2268665,1464,2270129]
["2008","HM31","HM","HM","31","Noncurrent Lease Obligations",0,0,0]
["2008","HM32","HM","HM","32","Long-Term Debt",0,0,0]
["2008","HM33","HM","HM","33","Deferred Revenue",0,0,0]
["2008","HM34","HM","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2008","HM35","HM","HM","35","TOTAL LIABILITIES",2268665,1464,2270129]
["2008","HM36","HM","HM","36","Investment in capital assets (net of related debt)",319873,0,319873]
["2008","HM37","HM","HM","37","Temporarily Restricted",23769,0,23769]
["2008","HM38","HM","HM","38","Permanently Restricted",0,0,0]
["2008","HM39","HM","HM","39","Unrestricted (non-capital)",1223399,26287,1249686]
["2008","HM40","HM","HM","40","TOTAL NET ASSETS",1567041,26287,1593328]
["2008","HM41","HM","HM","41","TOTAL LIABILITIES AND NET ASSETS",3835706,27751,3863457]
["2008","ALL01","ALL","NA","01","Cash and Cash Equivalents",93946828,9387612,103334440]
["2008","ALL02","ALL","NA","02","Accounts Receivable net of doubtful accounts",3162175,128690,3290865]
["2008","ALL03","ALL","NA","03","Grants Receivable - State",371400,0,371400]
["2008","ALL04","ALL","NA","04","Grants Receivable - Federal",1480027,0,1480027]
["2008","ALL05","ALL","NA","05","Grants Receivable - Private",443231,716493,1159724]
["2008","ALL06","ALL","NA","06","Contributions Receivable",52311,826092,878403]
["2008","ALL07","ALL","NA","07","Due from related parties",545682,892945,1438628]
["2008","ALL08","ALL","NA","08","Prepaid Expenses / Inventory",2673889,29079,2702968]
["2008","ALL09","ALL","NA","09","Short-Term Investments",1622466,2816093,4438559]
["2008","ALL10","ALL","NA","10","Deposit (Security, Other)",1109285,27382,1136667]
["2008","ALL11","ALL","NA","11","Restricted Current Assets",31428398,14895283,46323681]
["2008","ALL12","ALL","NA","12","TOTAL CURRENT ASSETS",136835702,29719670,166555372]
["2008","ALL13","ALL","NA","13","- Land and Buildings",69980822,20523320,90504142]
["2008","ALL14","ALL","NA","14","- Building/Leasehold Improvement",68259002,29000787,97259789]
["2008","ALL15","ALL","NA","15","- Furniture and Equipment",25919786,518246,26438033]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G2587)","v":6046642164},{"$f":"SUBTOTAL(9,H5:H2587)","v":2357975400},{"$f":"SUBTOTAL(9,I5:I2587)","v":8404617579}]

{"sheet":"BAL07_Raw","index":18,"n_rows":2506,"n_cols":9,"rows_kept":2506,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["07CSEOYFR Balance Sheet Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
[null,1,2,3,4,5,6,7,8]
["2007",{"$f":"C4:C5&E5","v":"41001"},"410","C","01","Cash and Cash Equivalents",1048408,151455,{"$f":"SUM(G5:H5)","v":1199863}]
["2007",{"$f":"C5:C6&E6","v":"41002"},"410","C","02","Accounts Receivable net of doubtful accounts",0,0,{"$f":"SUM(G6:H6)","v":0}]
["2007","41003","410","C","03","Grants Receivable - State",0,0,0]
["2007","41004","410","C","04","Grants Receivable - Federal",121773,0,121773]
["2007","41005","410","C","05","Grants Receivable - Private",0,34250,34250]
["2007","41006","410","C","06","Contributions Receivable",0,0,0]
["2007","41007","410","C","07","Due from related parties",10155,0,10155]
["2007","41008","410","C","08","Prepaid Expenses / Inventory",11817,0,11817]
["2007","41009","410","C","09","Short-Term Investments",0,0,0]
["2007","41010","410","C","10","Deposit (Security, Other)",8250,0,8250]
["2007","41011","410","C","11","Restricted Current Assets",0,0,0]
["2007","41012","410","C","12","TOTAL CURRENT ASSETS",1200403,185705,1386108]
["2007","41013","410","C","13","- Land and Buildings",0,0,0]
["2007","41014","410","C","14","- Building/Leasehold Improvement",110608,0,110608]
["2007","41015","410","C","15","- Furniture and Equipment",194822,0,194822]
["2007","41016","410","C","16","- Less Accumulated Depreciation",-254350,0,-254350]
["2007","41017","410","C","17","Net Capital Assets",51080,0,51080]
["2007","41018","410","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","41019","410","C","19","Long-Term Investments",0,0,0]
["2007","41020","410","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","41021","410","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41022","410","C","22","TOTAL NONCURRENT ASSETS",51080,0,51080]
["2007","41023","410","C","23","TOTAL ASSETS",1251483,185705,1437188]
["2007","41024","410","C","24","Accounts Payable",50796,2700,53496]
["2007","41025","410","C","25","Accrued Expenses / Accrued Payroll",94381,0,94381]
["2007","41026","410","C","26","Deferred Revenue",0,0,0]
["2007","41027","410","C","27","Due to related parties",0,10155,10155]
["2007","41028","410","C","28","Current Debt Payable",0,0,0]
["2007","41029","410","C","29","Current Lease Obligations Payable",0,0,0]
["2007","41030","410","C","30","TOTAL CURRENT LIABILITIES",145177,12855,158032]
["2007","41031","410","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","41032","410","C","32","Long-Term Debt",0,0,0]
["2007","41033","410","C","33","Deferred Revenue",0,0,0]
["2007","41034","410","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","41035","410","C","35","TOTAL LIABILITIES",145177,12855,158032]
["2007","41036","410","C","36","Investment in capital assets (net of related debt)",51080,0,51080]
["2007","41037","410","C","37","Temporarily Restricted",10000,0,10000]
["2007","41038","410","C","38","Permanently Restricted",0,0,0]
["2007","41039","410","C","39","Unrestricted (non-capital)",1045226,172850,1218076]
["2007","41040","410","C","40","TOTAL NET ASSETS",1106306,172850,1279156]
["2007","41041","410","C","41","TOTAL LIABILITIES AND NET ASSETS",1251483,185705,1437188]
["2007","41201","412","C","01","Cash and Cash Equivalents",1231545,160654,1392199]
["2007","41202","412","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","41203","412","C","03","Grants Receivable - State",0,0,0]
["2007","41204","412","C","04","Grants Receivable - Federal",25446,0,25446]
["2007","41205","412","C","05","Grants Receivable - Private",0,0,0]
["2007","41206","412","C","06","Contributions Receivable",0,0,0]
["2007","41207","412","C","07","Due from related parties",0,0,0]
["2007","41208","412","C","08","Prepaid Expenses / Inventory",5953,0,5953]
["2007","41209","412","C","09","Short-Term Investments",0,10086,10086]
["2007","41210","412","C","10","Deposit (Security, Other)",0,0,0]
["2007","41211","412","C","11","Restricted Current Assets",0,0,0]
["2007","41212","412","C","12","TOTAL CURRENT ASSETS",1262944,170740,1433684]
["2007","41213","412","C","13","- Land and Buildings",9369567,0,9369567]
["2007","41214","412","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","41215","412","C","15","- Furniture and Equipment",0,0,0]
["2007","41216","412","C","16","- Less Accumulated Depreciation",0,0,0]
["2007","41217","412","C","17","Net Capital Assets",9369567,0,9369567]
["2007","41218","412","C","18","Restricted Noncurrent Assets",9282095,0,9282095]
["2007","41219","412","C","19","Long-Term Investments",0,0,0]
["2007","41220","412","C","20","Building Acquisition / Financing Costs / Deferred Expenses",2380430,0,2380430]
["2007","41221","412","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41222","412","C","22","TOTAL NONCURRENT ASSETS",21032092,0,21032092]
["2007","41223","412","C","23","TOTAL ASSETS",22295036,170740,22465776]
["2007","41224","412","C","24","Accounts Payable",932681,0,932681]
["2007",{"$f":"C69:C70&E70","v":"41225"},"412","C","25","Accrued Expenses / Accrued Payroll",392516,0,{"$f":"SUM(G70:H70)","v":392516}]
["2007","41226","412","C","26","Deferred Revenue",0,0,0]
["2007","41227","412","C","27","Due to related parties",0,0,0]
["2007","41228","412","C","28","Current Debt Payable",150000,0,150000]
["2007","41229","412","C","29","Current Lease Obligations Payable",0,0,0]
["2007","41230","412","C","30","TOTAL CURRENT LIABILITIES",1475197,0,1475197]
["2007","41231","412","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","41232","412","C","32","Long-Term Debt",17285000,0,17285000]
["2007","41233","412","C","33","Deferred Revenue",0,0,0]
["2007","41234","412","C","34","TOTAL NONCURRENT LIABILITIES",17285000,0,17285000]
["2007","41235","412","C","35","TOTAL LIABILITIES",18760197,0,18760197]
["2007","41236","412","C","36","Investment in capital assets (net of related debt)",1875034,0,1875034]
["2007","41237","412","C","37","Temporarily Restricted",0,0,0]
["2007","41238","412","C","38","Permanently Restricted",0,0,0]
["2007","41239","412","C","39","Unrestricted (non-capital)",1659805,170740,1830545]
["2007","41240","412","C","40","TOTAL NET ASSETS",3534839,170740,3705579]
["2007","41241","412","C","41","TOTAL LIABILITIES AND NET ASSETS",22295036,170740,22465776]
["2007","41301","413","C","01","Cash and Cash Equivalents",339073,23518,362591]
["2007","41302","413","C","02","Accounts Receivable net of doubtful accounts",774,0,774]
["2007","41303","413","C","03","Grants Receivable - State",0,0,0]
["2007","41304","413","C","04","Grants Receivable - Federal",0,0,0]
["2007","41305","413","C","05","Grants Receivable - Private",0,0,0]
["2007","41306","413","C","06","Contributions Receivable",0,0,0]
["2007","41307","413","C","07","Due from related parties",2920,0,2920]
["2007","41308","413","C","08","Prepaid Expenses / Inventory",4803,391,5194]
["2007","41309","413","C","09","Short-Term Investments",0,0,0]
["2007","41310","413","C","10","Deposit (Security, Other)",0,0,0]
["2007","41311","413","C","11","Restricted Current Assets",0,0,0]
["2007","41312","413","C","12","TOTAL CURRENT ASSETS",347570,23909,371479]
["2007","41313","413","C","13","- Land and Buildings",0,4923228,4923228]
["2007","41314","413","C","14","- Building/Leasehold Improvement",51508,39021,90529]
["2007","41315","413","C","15","- Furniture and Equipment",90962,0,90962]
["2007","41316","413","C","16","- Less Accumulated Depreciation",-32246,-229188,-261434]
["2007","41317","413","C","17","Net Capital Assets",110224,4733061,4843285]
["2007","41318","413","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","41319","413","C","19","Long-Term Investments",0,0,0]
["2007","41320","413","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,27731,27731]
["2007","41321","413","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41322","413","C","22","TOTAL NONCURRENT ASSETS",110224,4760792,4871016]
["2007","41323","413","C","23","TOTAL ASSETS",457794,4784701,5242495]
["2007","41324","413","C","24","Accounts Payable",11324,113,11437]
["2007","41325","413","C","25","Accrued Expenses / Accrued Payroll",126665,6143,132808]
["2007","41326","413","C","26","Deferred Revenue",24543,0,24543]
["2007","41327","413","C","27","Due to related parties",0,2920,2920]
["2007","41328","413","C","28","Current Debt Payable",0,51586,51586]
["2007","41329","413","C","29","Current Lease Obligations Payable",5557,0,5557]
["2007","41330","413","C","30","TOTAL CURRENT LIABILITIES",168089,60762,228851]
["2007","41331","413","C","31","Noncurrent Lease Obligations",31364,0,31364]
["2007","41332","413","C","32","Long-Term Debt",0,4724081,4724081]
["2007","41333","413","C","33","Deferred Revenue",0,0,0]
["2007","41334","413","C","34","TOTAL NONCURRENT LIABILITIES",31364,4724081,4755445]
["2007","41335","413","C","35","TOTAL LIABILITIES",199453,4784843,4984296]
["2007","41336","413","C","36","Investment in capital assets (net of related debt)",73303,-42606,30697]
["2007","41337","413","C","37","Temporarily Restricted",0,0,0]
["2007","41338","413","C","38","Permanently Restricted",0,0,0]
["2007","41339","413","C","39","Unrestricted (non-capital)",185038,42464,227502]
["2007","41340","413","C","40","TOTAL NET ASSETS",258341,-142,258199]
["2007","41341","413","C","41","TOTAL LIABILITIES AND NET ASSETS",457794,4784701,5242495]
["2007","41401","414","C","01","Cash and Cash Equivalents",391033,14079,405112]
["2007","41402","414","C","02","Accounts Receivable net of doubtful accounts",35233,357,35590]
["2007","41403","414","C","03","Grants Receivable - State",2957,0,2957]
["2007","41404","414","C","04","Grants Receivable - Federal",4575,0,4575]
["2007","41405","414","C","05","Grants Receivable - Private",1315,0,1315]
["2007","41406","414","C","06","Contributions Receivable",150,3967,4117]
["2007",{"$f":"C133:C134&E134","v":"41407"},"414","C","07","Due from related parties",93714,0,{"$f":"SUM(G134:H134)","v":93714}]
["2007","41408","414","C","08","Prepaid Expenses / Inventory",119344,6414,125758]
["2007","41409","414","C","09","Short-Term Investments",0,0,0]
["2007","41410","414","C","10","Deposit (Security, Other)",0,0,0]
["2007","41411","414","C","11","Restricted Current Assets",0,0,0]
["2007","41412","414","C","12","TOTAL CURRENT ASSETS",648321,24818,673139]
["2007","41413","414","C","13","- Land and Buildings",0,3721353,3721353]
["2007","41414","414","C","14","- Building/Leasehold Improvement",253777,0,253777]
["2007","41415","414","C","15","- Furniture and Equipment",74284,267302,341586]
["2007","41416","414","C","16","- Less Accumulated Depreciation",-26671,-142625,-169296]
["2007","41417","414","C","17","Net Capital Assets",301390,3846030,4147420]
["2007","41418","414","C","18","Restricted Noncurrent Assets",4392617,2285200,6677817]
["2007","41419","414","C","19","Long-Term Investments",0,0,0]
["2007","41420","414","C","20","Building Acquisition / Financing Costs / Deferred Expenses",531321,188505,719826]
["2007","41421","414","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41422","414","C","22","TOTAL NONCURRENT ASSETS",5225330,6319736,11545066]
["2007","41423","414","C","23","TOTAL ASSETS",5873652,6344555,12218207]
["2007","41424","414","C","24","Accounts Payable",59587,33779,93366]
["2007","41425","414","C","25","Accrued Expenses / Accrued Payroll",130954,4067,135021]
["2007","41426","414","C","26","Deferred Revenue",33628,99125,132753]
["2007","41427","414","C","27","Due to related parties",0,93714,93714]
["2007","41428","414","C","28","Current Debt Payable",0,0,0]
["2007","41429","414","C","29","Current Lease Obligations Payable",0,0,0]
["2007","41430","414","C","30","TOTAL CURRENT LIABILITIES",224170,230685,454855]
["2007","41431","414","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","41432","414","C","32","Long-Term Debt",5772141,2060000,7832141]
["2007","41433","414","C","33","Deferred Revenue",0,3717187,3717187]
["2007","41434","414","C","34","TOTAL NONCURRENT LIABILITIES",5772141,5777187,11549328]
["2007","41435","414","C","35","TOTAL LIABILITIES",5996312,6007873,12004185]
["2007","41436","414","C","36","Investment in capital assets (net of related debt)",281891,3846031,4127922]
["2007","41437","414","C","37","Temporarily Restricted",25431,125187,150618]
["2007","41438","414","C","38","Permanently Restricted",0,0,0]
["2007","41439","414","C","39","Unrestricted (non-capital)",-429982,-3634536,-4064518]
["2007","41440","414","C","40","TOTAL NET ASSETS",-122660,336682,214022]
["2007","41441","414","C","41","TOTAL LIABILITIES AND NET ASSETS",5873652,6344555,12218207]
["2007","41501","415","HM","01","Cash and Cash Equivalents",1006,12893,13899]
["2007","41502","415","HM","02","Accounts Receivable net of doubtful accounts",65324,0,65324]
["2007","41503","415","HM","03","Grants Receivable - State",0,0,0]
["2007","41504","415","HM","04","Grants Receivable - Federal",0,0,0]
["2007","41505","415","HM","05","Grants Receivable - Private",0,0,0]
["2007","41506","415","HM","06","Contributions Receivable",0,0,0]
["2007","41507","415","HM","07","Due from related parties",0,0,0]
["2007","41508","415","HM","08","Prepaid Expenses / Inventory",0,0,0]
["2007","41509","415","HM","09","Short-Term Investments",0,0,0]
["2007","41510","415","HM","10","Deposit (Security, Other)",5200,0,5200]
["2007","41511","415","HM","11","Restricted Current Assets",0,0,0]
["2007","41512","415","HM","12","TOTAL CURRENT ASSETS",71530,12893,84423]
["2007","41513","415","HM","13","- Land and Buildings",0,0,0]
["2007","41514","415","HM","14","- Building/Leasehold Improvement",0,0,0]
["2007","41515","415","HM","15","- Furniture and Equipment",89231,0,89231]
["2007","41516","415","HM","16","- Less Accumulated Depreciation",-86143,0,-86143]
["2007","41517","415","HM","17","Net Capital Assets",3088,0,3088]
["2007","41518","415","HM","18","Restricted Noncurrent Assets",0,0,0]
["2007","41519","415","HM","19","Long-Term Investments",0,0,0]
["2007","41520","415","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","41521","415","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41522","415","HM","22","TOTAL NONCURRENT ASSETS",3088,0,3088]
["2007","41523","415","HM","23","TOTAL ASSETS",74618,12893,87511]
["2007","41524","415","HM","24","Accounts Payable",8706,0,8706]
["2007","41525","415","HM","25","Accrued Expenses / Accrued Payroll",43295,0,43295]
["2007","41526","415","HM","26","Deferred Revenue",0,0,0]
["2007","41527","415","HM","27","Due to related parties",0,0,0]
["2007","41528","415","HM","28","Current Debt Payable",0,0,0]
["2007","41529","415","HM","29","Current Lease Obligations Payable",0,0,0]
["2007",{"$f":"C197:C198&E198","v":"41530"},"415","HM","30","TOTAL CURRENT LIABILITIES",52001,0,{"$f":"SUM(G198:H198)","v":52001}]
["2007","41531","415","HM","31","Noncurrent Lease Obligations",0,0,0]
["2007","41532","415","HM","32","Long-Term Debt",0,0,0]
["2007","41533","415","HM","33","Deferred Revenue",0,0,0]
["2007","41534","415","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","41535","415","HM","35","TOTAL LIABILITIES",52001,0,52001]
["2007","41536","415","HM","36","Investment in capital assets (net of related debt)",3088,0,3088]
["2007","41537","415","HM","37","Temporarily Restricted",0,0,0]
["2007","41538","415","HM","38","Permanently Restricted",0,0,0]
["2007","41539","415","HM","39","Unrestricted (non-capital)",19529,12893,32422]
["2007","41540","415","HM","40","TOTAL NET ASSETS",22617,12893,35510]
["2007","41541","415","HM","41","TOTAL LIABILITIES AND NET ASSETS",74618,12893,87511]
["2007","41601","416","C","01","Cash and Cash Equivalents",910267,383491,1293758]
["2007","41602","416","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","41603","416","C","03","Grants Receivable - State",19307,0,19307]
["2007","41604","416","C","04","Grants Receivable - Federal",0,0,0]
["2007","41605","416","C","05","Grants Receivable - Private",0,15000,15000]
["2007","41606","416","C","06","Contributions Receivable",0,0,0]
["2007","41607","416","C","07","Due from related parties",0,0,0]
["2007","41608","416","C","08","Prepaid Expenses / Inventory",36929,6360,43289]
["2007","41609","416","C","09","Short-Term Investments",0,0,0]
["2007","41610","416","C","10","Deposit (Security, Other)",21200,0,21200]
["2007","41611","416","C","11","Restricted Current Assets",0,0,0]
["2007","41612","416","C","12","TOTAL CURRENT ASSETS",987703,404851,1392554]
["2007","41613","416","C","13","- Land and Buildings",0,0,0]
["2007","41614","416","C","14","- Building/Leasehold Improvement",45008,87572,132580]
["2007","41615","416","C","15","- Furniture and Equipment",183788,0,183788]
["2007","41616","416","C","16","- Less Accumulated Depreciation",-113670,-54802,-168472]
["2007","41617","416","C","17","Net Capital Assets",115126,32770,147896]
["2007","41618","416","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","41619","416","C","19","Long-Term Investments",0,0,0]
["2007","41620","416","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","41621","416","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41622","416","C","22","TOTAL NONCURRENT ASSETS",115126,32770,147896]
["2007","41623","416","C","23","TOTAL ASSETS",1102829,437621,1540450]
["2007","41624","416","C","24","Accounts Payable",35426,0,35426]
["2007","41625","416","C","25","Accrued Expenses / Accrued Payroll",100734,0,100734]
["2007","41626","416","C","26","Deferred Revenue",0,0,0]
["2007","41627","416","C","27","Due to related parties",0,0,0]
["2007","41628","416","C","28","Current Debt Payable",0,0,0]
["2007","41629","416","C","29","Current Lease Obligations Payable",0,0,0]
["2007","41630","416","C","30","TOTAL CURRENT LIABILITIES",136160,0,136160]
["2007","41631","416","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","41632","416","C","32","Long-Term Debt",0,0,0]
["2007","41633","416","C","33","Deferred Revenue",0,0,0]
["2007","41634","416","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","41635","416","C","35","TOTAL LIABILITIES",136160,0,136160]
["2007","41636","416","C","36","Investment in capital assets (net of related debt)",115126,32770,147896]
["2007","41637","416","C","37","Temporarily Restricted",32407,54513,86920]
["2007","41638","416","C","38","Permanently Restricted",0,0,0]
["2007","41639","416","C","39","Unrestricted (non-capital)",819136,350338,1169474]
["2007","41640","416","C","40","TOTAL NET ASSETS",966669,437621,1404290]
["2007","41641","416","C","41","TOTAL LIABILITIES AND NET ASSETS",1102829,437621,1540450]
["2007","41801","418","C","01","Cash and Cash Equivalents",147001,1836,148837]
["2007","41802","418","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","41803","418","C","03","Grants Receivable - State",3100,0,3100]
["2007","41804","418","C","04","Grants Receivable - Federal",0,0,0]
["2007","41805","418","C","05","Grants Receivable - Private",0,0,0]
["2007","41806","418","C","06","Contributions Receivable",0,66228,66228]
["2007","41807","418","C","07","Due from related parties",0,72087,72087]
["2007","41808","418","C","08","Prepaid Expenses / Inventory",31173,0,31173]
["2007","41809","418","C","09","Short-Term Investments",0,0,0]
["2007","41810","418","C","10","Deposit (Security, Other)",0,0,0]
["2007","41811","418","C","11","Restricted Current Assets",0,0,0]
["2007",{"$f":"C261:C262&E262","v":"41812"},"418","C","12","TOTAL CURRENT ASSETS",181274,140151,{"$f":"SUM(G262:H262)","v":321425}]
["2007","41813","418","C","13","- Land and Buildings",0,0,0]
["2007","41814","418","C","14","- Building/Leasehold Improvement",1184008,240000,1424008]
["2007","41815","418","C","15","- Furniture and Equipment",98551,0,98551]
["2007","41816","418","C","16","- Less Accumulated Depreciation",-710887,-143373,-854260]
["2007","41817","418","C","17","Net Capital Assets",571672,96627,668299]
["2007","41818","418","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","41819","418","C","19","Long-Term Investments",0,0,0]
["2007","41820","418","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","41821","418","C","21","Long-Term Grants / Contributions Receivable",0,120576,120576]
["2007","41822","418","C","22","TOTAL NONCURRENT ASSETS",571672,217203,788875]
["2007","41823","418","C","23","TOTAL ASSETS",752946,357354,1110300]
["2007","41824","418","C","24","Accounts Payable",40982,86000,126982]
["2007","41825","418","C","25","Accrued Expenses / Accrued Payroll",71767,80000,151767]
["2007","41826","418","C","26","Deferred Revenue",0,0,0]
["2007","41827","418","C","27","Due to related parties",72087,0,72087]
["2007","41828","418","C","28","Current Debt Payable",29493,0,29493]
["2007","41829","418","C","29","Current Lease Obligations Payable",0,0,0]
["2007","41830","418","C","30","TOTAL CURRENT LIABILITIES",214329,166000,380329]
["2007","41831","418","C","31","Noncurrent Lease Obligations",0,160000,160000]
["2007","41832","418","C","32","Long-Term Debt",145507,0,145507]
["2007","41833","418","C","33","Deferred Revenue",0,0,0]
["2007","41834","418","C","34","TOTAL NONCURRENT LIABILITIES",145507,160000,305507]
["2007","41835","418","C","35","TOTAL LIABILITIES",359836,326000,685836]
["2007","41836","418","C","36","Investment in capital assets (net of related debt)",396672,0,396672]
["2007","41837","418","C","37","Temporarily Restricted",0,186804,186804]
["2007","41838","418","C","38","Permanently Restricted",0,0,0]
["2007","41839","418","C","39","Unrestricted (non-capital)",-3562,-155450,-159012]
["2007","41840","418","C","40","TOTAL NET ASSETS",393110,31354,424464]
["2007","41841","418","C","41","TOTAL LIABILITIES AND NET ASSETS",752946,357354,1110300]
["2007","41901","419","C","01","Cash and Cash Equivalents",662841,12399,675240]
["2007","41902","419","C","02","Accounts Receivable net of doubtful accounts",16078,0,16078]
["2007","41903","419","C","03","Grants Receivable - State",0,0,0]
["2007","41904","419","C","04","Grants Receivable - Federal",0,0,0]
["2007","41905","419","C","05","Grants Receivable - Private",0,0,0]
["2007","41906","419","C","06","Contributions Receivable",0,0,0]
["2007","41907","419","C","07","Due from related parties",0,139058,139058]
["2007","41908","419","C","08","Prepaid Expenses / Inventory",25275,0,25275]
["2007","41909","419","C","09","Short-Term Investments",0,0,0]
["2007","41910","419","C","10","Deposit (Security, Other)",24467,0,24467]
["2007","41911","419","C","11","Restricted Current Assets",0,0,0]
["2007","41912","419","C","12","TOTAL CURRENT ASSETS",728661,151457,880118]
["2007","41913","419","C","13","- Land and Buildings",0,0,0]
["2007","41914","419","C","14","- Building/Leasehold Improvement",16606,0,16606]
["2007","41915","419","C","15","- Furniture and Equipment",158141,0,158141]
["2007","41916","419","C","16","- Less Accumulated Depreciation",-96451,0,-96451]
["2007","41917","419","C","17","Net Capital Assets",78296,0,78296]
["2007","41918","419","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","41919","419","C","19","Long-Term Investments",0,0,0]
["2007","41920","419","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","41921","419","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","41922","419","C","22","TOTAL NONCURRENT ASSETS",78296,0,78296]
["2007","41923","419","C","23","TOTAL ASSETS",806957,151457,958414]
["2007","41924","419","C","24","Accounts Payable",67041,0,67041]
["2007","41925","419","C","25","Accrued Expenses / Accrued Payroll",190307,0,190307]
["2007","41926","419","C","26","Deferred Revenue",116914,0,116914]
["2007","41927","419","C","27","Due to related parties",139058,0,139058]
["2007","41928","419","C","28","Current Debt Payable",0,150000,150000]
["2007","41929","419","C","29","Current Lease Obligations Payable",0,0,0]
["2007","41930","419","C","30","TOTAL CURRENT LIABILITIES",513320,150000,663320]
["2007","41931","419","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","41932","419","C","32","Long-Term Debt",0,0,0]
["2007","41933","419","C","33","Deferred Revenue",0,0,0]
["2007","41934","419","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007",{"$f":"C325:C326&E326","v":"41935"},"419","C","35","TOTAL LIABILITIES",513320,150000,{"$f":"SUM(G326:H326)","v":663320}]
["2007","41936","419","C","36","Investment in capital assets (net of related debt)",78296,0,78296]
["2007","41937","419","C","37","Temporarily Restricted",0,53,53]
["2007","41938","419","C","38","Permanently Restricted",0,0,0]
["2007","41939","419","C","39","Unrestricted (non-capital)",215341,1404,216745]
["2007","41940","419","C","40","TOTAL NET ASSETS",293637,1457,295094]
["2007","41941","419","C","41","TOTAL LIABILITIES AND NET ASSETS",806957,151457,958414]
["2007","42001","420","C","01","Cash and Cash Equivalents",2500599,0,2500599]
["2007","42002","420","C","02","Accounts Receivable net of doubtful accounts",44797,0,44797]
["2007","42003","420","C","03","Grants Receivable - State",39511,0,39511]
["2007","42004","420","C","04","Grants Receivable - Federal",0,0,0]
["2007","42005","420","C","05","Grants Receivable - Private",0,0,0]
["2007","42006","420","C","06","Contributions Receivable",0,0,0]
["2007","42007","420","C","07","Due from related parties",0,0,0]
["2007","42008","420","C","08","Prepaid Expenses / Inventory",44291,0,44291]
["2007","42009","420","C","09","Short-Term Investments",0,0,0]
["2007","42010","420","C","10","Deposit (Security, Other)",0,0,0]
["2007","42011","420","C","11","Restricted Current Assets",0,0,0]
["2007","42012","420","C","12","TOTAL CURRENT ASSETS",2629198,0,2629198]
["2007","42013","420","C","13","- Land and Buildings",0,0,0]
["2007","42014","420","C","14","- Building/Leasehold Improvement",771810,0,771810]
["2007","42015","420","C","15","- Furniture and Equipment",535486,0,535486]
["2007","42016","420","C","16","- Less Accumulated Depreciation",-1270694,0,-1270694]
["2007","42017","420","C","17","Net Capital Assets",36602,0,36602]
["2007","42018","420","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","42019","420","C","19","Long-Term Investments",0,0,0]
["2007","42020","420","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","42021","420","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","42022","420","C","22","TOTAL NONCURRENT ASSETS",36602,0,36602]
["2007","42023","420","C","23","TOTAL ASSETS",2665800,0,2665800]
["2007","42024","420","C","24","Accounts Payable",105498,0,105498]
["2007","42025","420","C","25","Accrued Expenses / Accrued Payroll",371266,0,371266]
["2007","42026","420","C","26","Deferred Revenue",76222,0,76222]
["2007","42027","420","C","27","Due to related parties",0,0,0]
["2007","42028","420","C","28","Current Debt Payable",0,0,0]
["2007","42029","420","C","29","Current Lease Obligations Payable",0,0,0]
["2007","42030","420","C","30","TOTAL CURRENT LIABILITIES",552986,0,552986]
["2007","42031","420","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","42032","420","C","32","Long-Term Debt",0,0,0]
["2007","42033","420","C","33","Deferred Revenue",0,0,0]
["2007","42034","420","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","42035","420","C","35","TOTAL LIABILITIES",552986,0,552986]
["2007","42036","420","C","36","Investment in capital assets (net of related debt)",36602,0,36602]
["2007","42037","420","C","37","Temporarily Restricted",37286,0,37286]
["2007","42038","420","C","38","Permanently Restricted",0,0,0]
["2007","42039","420","C","39","Unrestricted (non-capital)",2038926,0,2038926]
["2007","42040","420","C","40","TOTAL NET ASSETS",2112814,0,2112814]
["2007","42041","420","C","41","TOTAL LIABILITIES AND NET ASSETS",2665800,0,2665800]
["2007","42301","423","HM","01","Cash and Cash Equivalents",5000,0,5000]
["2007","42302","423","HM","02","Accounts Receivable net of doubtful accounts",1377888,0,1377888]
["2007","42303","423","HM","03","Grants Receivable - State",192585,0,192585]
["2007","42304","423","HM","04","Grants Receivable - Federal",0,0,0]
["2007","42305","423","HM","05","Grants Receivable - Private",0,0,0]
["2007","42306","423","HM","06","Contributions Receivable",0,0,0]
["2007","42307","423","HM","07","Due from related parties",0,0,0]
["2007","42308","423","HM","08","Prepaid Expenses / Inventory",0,0,0]
["2007","42309","423","HM","09","Short-Term Investments",0,0,0]
["2007","42310","423","HM","10","Deposit (Security, Other)",0,0,0]
["2007","42311","423","HM","11","Restricted Current Assets",0,0,0]
["2007","42312","423","HM","12","TOTAL CURRENT ASSETS",1575474,0,1575474]
["2007","42313","423","HM","13","- Land and Buildings",0,0,0]
["2007","42314","423","HM","14","- Building/Leasehold Improvement",92780,0,92780]
["2007","42315","423","HM","15","- Furniture and Equipment",699207,0,699207]
["2007","42316","423","HM","16","- Less Accumulated Depreciation",-642917,0,-642917]
["2007",{"$f":"C389:C390&E390","v":"42317"},"423","HM","17","Net Capital Assets",149071,0,{"$f":"SUM(G390:H390)","v":149071}]
["2007","42318","423","HM","18","Restricted Noncurrent Assets",0,0,0]
["2007","42319","423","HM","19","Long-Term Investments",0,0,0]
["2007","42320","423","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","42321","423","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","42322","423","HM","22","TOTAL NONCURRENT ASSETS",149071,0,149071]
["2007","42323","423","HM","23","TOTAL ASSETS",1724545,0,1724545]
["2007","42324","423","HM","24","Accounts Payable",38906,0,38906]
["2007","42325","423","HM","25","Accrued Expenses / Accrued Payroll",567506,0,567506]
["2007","42326","423","HM","26","Deferred Revenue",4874,0,4874]
["2007","42327","423","HM","27","Due to related parties",0,0,0]
["2007","42328","423","HM","28","Current Debt Payable",0,0,0]
["2007","42329","423","HM","29","Current Lease Obligations Payable",1033,0,1033]
["2007","42330","423","HM","30","TOTAL CURRENT LIABILITIES",612321,0,612321]
["2007","42331","423","HM","31","Noncurrent Lease Obligations",0,0,0]
["2007","42332","423","HM","32","Long-Term Debt",0,0,0]
["2007","42333","423","HM","33","Deferred Revenue",0,0,0]
["2007","42334","423","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","42335","423","HM","35","TOTAL LIABILITIES",612321,0,612321]
["2007","42336","423","HM","36","Investment in capital assets (net of related debt)",148037,0,148037]
["2007","42337","423","HM","37","Temporarily Restricted",0,0,0]
["2007","42338","423","HM","38","Permanently Restricted",0,0,0]
["2007","42339","423","HM","39","Unrestricted (non-capital)",964186,0,964186]
["2007","42340","423","HM","40","TOTAL NET ASSETS",1112223,0,1112223]
["2007","42341","423","HM","41","TOTAL LIABILITIES AND NET ASSETS",1724545,0,1724545]
["2007","42401","424","HM","01","Cash and Cash Equivalents",191195,0,191195]
["2007","42402","424","HM","02","Accounts Receivable net of doubtful accounts",479932,0,479932]
["2007","42403","424","HM","03","Grants Receivable - State",0,0,0]
["2007","42404","424","HM","04","Grants Receivable - Federal",0,0,0]
["2007","42405","424","HM","05","Grants Receivable - Private",0,0,0]
["2007","42406","424","HM","06","Contributions Receivable",0,0,0]
["2007","42407","424","HM","07","Due from related parties",0,0,0]
["2007","42408","424","HM","08","Prepaid Expenses / Inventory",0,0,0]
["2007","42409","424","HM","09","Short-Term Investments",0,0,0]
["2007","42410","424","HM","10","Deposit (Security, Other)",0,0,0]
["2007","42411","424","HM","11","Restricted Current Assets",0,0,0]
["2007","42412","424","HM","12","TOTAL CURRENT ASSETS",671127,0,671127]
["2007","42413","424","HM","13","- Land and Buildings",0,0,0]
["2007","42414","424","HM","14","- Building/Leasehold Improvement",11768,0,11768]
["2007","42415","424","HM","15","- Furniture and Equipment",251768,0,251768]
["2007","42416","424","HM","16","- Less Accumulated Depreciation",-207756,0,-207756]
["2007","42417","424","HM","17","Net Capital Assets",55780,0,55780]
["2007","42418","424","HM","18","Restricted Noncurrent Assets",0,0,0]
["2007","42419","424","HM","19","Long-Term Investments",0,0,0]
["2007","42420","424","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","42421","424","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","42422","424","HM","22","TOTAL NONCURRENT ASSETS",55780,0,55780]
["2007","42423","424","HM","23","TOTAL ASSETS",726907,0,726907]
["2007","42424","424","HM","24","Accounts Payable",0,0,0]
["2007","42425","424","HM","25","Accrued Expenses / Accrued Payroll",99846,0,99846]
["2007","42426","424","HM","26","Deferred Revenue",28680,0,28680]
["2007","42427","424","HM","27","Due to related parties",0,0,0]
["2007","42428","424","HM","28","Current Debt Payable",0,0,0]
["2007","42429","424","HM","29","Current Lease Obligations Payable",0,0,0]
["2007","42430","424","HM","30","TOTAL CURRENT LIABILITIES",128526,0,128526]
["2007","42431","424","HM","31","Noncurrent Lease Obligations",0,0,0]
["2007","42432","424","HM","32","Long-Term Debt",0,0,0]
["2007","42433","424","HM","33","Deferred Revenue",0,0,0]
["2007","42434","424","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","42435","424","HM","35","TOTAL LIABILITIES",128526,0,128526]
["2007","42436","424","HM","36","Investment in capital assets (net of related debt)",55780,0,55780]
["2007","42437","424","HM","37","Temporarily Restricted",0,0,0]
["2007","42438","424","HM","38","Permanently Restricted",0,0,0]
["2007","42439","424","HM","39","Unrestricted (non-capital)",542601,0,542601]
["2007",{"$f":"C453:C454&E454","v":"42440"},"424","HM","40","TOTAL NET ASSETS",598381,0,{"$f":"SUM(G454:H454)","v":598381}]
["2007","42441","424","HM","41","TOTAL LIABILITIES AND NET ASSETS",726907,0,726907]
["2007","42701","427","HM","01","Cash and Cash Equivalents",184406,0,184406]
["2007","42702","427","HM","02","Accounts Receivable net of doubtful accounts",6794,0,6794]
["2007","42703","427","HM","03","Grants Receivable - State",0,0,0]
["2007","42704","427","HM","04","Grants Receivable - Federal",16192,0,16192]
["2007","42705","427","HM","05","Grants Receivable - Private",0,0,0]
["2007","42706","427","HM","06","Contributions Receivable",0,0,0]
["2007","42707","427","HM","07","Due from related parties",0,0,0]
["2007","42708","427","HM","08","Prepaid Expenses / Inventory",704,0,704]
["2007","42709","427","HM","09","Short-Term Investments",0,0,0]
["2007","42710","427","HM","10","Deposit (Security, Other)",0,0,0]
["2007","42711","427","HM","11","Restricted Current Assets",0,0,0]
["2007","42712","427","HM","12","TOTAL CURRENT ASSETS",208096,0,208096]
["2007","42713","427","HM","13","- Land and Buildings",0,0,0]
["2007","42714","427","HM","14","- Building/Leasehold Improvement",0,0,0]
["2007","42715","427","HM","15","- Furniture and Equipment",108927,0,108927]
["2007","42716","427","HM","16","- Less Accumulated Depreciation",-67277,0,-67277]
["2007","42717","427","HM","17","Net Capital Assets",41650,0,41650]
["2007","42718","427","HM","18","Restricted Noncurrent Assets",0,0,0]
["2007","42719","427","HM","19","Long-Term Investments",0,0,0]
["2007","42720","427","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","42721","427","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","42722","427","HM","22","TOTAL NONCURRENT ASSETS",41650,0,41650]
["2007","42723","427","HM","23","TOTAL ASSETS",249746,0,249746]
["2007","42724","427","HM","24","Accounts Payable",11529,0,11529]
["2007","42725","427","HM","25","Accrued Expenses / Accrued Payroll",268261,0,268261]
["2007","42726","427","HM","26","Deferred Revenue",6721,0,6721]
["2007","42727","427","HM","27","Due to related parties",0,0,0]
["2007","42728","427","HM","28","Current Debt Payable",0,0,0]
["2007","42729","427","HM","29","Current Lease Obligations Payable",1226,0,1226]
["2007","42730","427","HM","30","TOTAL CURRENT LIABILITIES",287737,0,287737]
["2007","42731","427","HM","31","Noncurrent Lease Obligations",793,0,793]
["2007","42732","427","HM","32","Long-Term Debt",0,0,0]
["2007","42733","427","HM","33","Deferred Revenue",0,0,0]
["2007","42734","427","HM","34","TOTAL NONCURRENT LIABILITIES",793,0,793]
["2007","42735","427","HM","35","TOTAL LIABILITIES",288530,0,288530]
["2007","42736","427","HM","36","Investment in capital assets (net of related debt)",39631,0,39631]
["2007","42737","427","HM","37","Temporarily Restricted",0,0,0]
["2007","42738","427","HM","38","Permanently Restricted",0,0,0]
["2007","42739","427","HM","39","Unrestricted (non-capital)",-78415,0,-78415]
["2007","42740","427","HM","40","TOTAL NET ASSETS",-38784,0,-38784]
["2007","42741","427","HM","41","TOTAL LIABILITIES AND NET ASSETS",249746,0,249746]
["2007","42801","428","C","01","Cash and Cash Equivalents",1091713,10380,1102093]
["2007","42802","428","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","42803","428","C","03","Grants Receivable - State",0,0,0]
["2007","42804","428","C","04","Grants Receivable - Federal",0,0,0]
["2007","42805","428","C","05","Grants Receivable - Private",0,0,0]
["2007","42806","428","C","06","Contributions Receivable",0,0,0]
["2007","42807","428","C","07","Due from related parties",73037,0,73037]
["2007","42808","428","C","08","Prepaid Expenses / Inventory",27126,866,27992]
["2007","42809","428","C","09","Short-Term Investments",0,0,0]
["2007","42810","428","C","10","Deposit (Security, Other)",0,0,0]
["2007","42811","428","C","11","Restricted Current Assets",0,5144489,5144489]
["2007","42812","428","C","12","TOTAL CURRENT ASSETS",1191876,5155735,6347611]
["2007","42813","428","C","13","- Land and Buildings",1264116,0,1264116]
["2007","42814","428","C","14","- Building/Leasehold Improvement",6334233,0,6334233]
["2007","42815","428","C","15","- Furniture and Equipment",444152,0,444152]
["2007","42816","428","C","16","- Less Accumulated Depreciation",393109,0,393109]
["2007","42817","428","C","17","Net Capital Assets",8435610,0,8435610]
["2007","42818","428","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","42819","428","C","19","Long-Term Investments",0,0,0]
["2007","42820","428","C","20","Building Acquisition / Financing Costs / Deferred Expenses",582375,106200,688575]
["2007","42821","428","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007",{"$f":"C517:C518&E518","v":"42822"},"428","C","22","TOTAL NONCURRENT ASSETS",9017985,106200,{"$f":"SUM(G518:H518)","v":9124185}]
["2007","42823","428","C","23","TOTAL ASSETS",10209861,5261935,15471796]
["2007","42824","428","C","24","Accounts Payable",70033,0,70033]
["2007","42825","428","C","25","Accrued Expenses / Accrued Payroll",311711,70201,381912]
["2007","42826","428","C","26","Deferred Revenue",0,0,0]
["2007","42827","428","C","27","Due to related parties",0,73037,73037]
["2007","42828","428","C","28","Current Debt Payable",325000,0,325000]
["2007","42829","428","C","29","Current Lease Obligations Payable",0,0,0]
["2007","42830","428","C","30","TOTAL CURRENT LIABILITIES",706744,143238,849982]
["2007","42831","428","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","42832","428","C","32","Long-Term Debt",7256569,3211073,10467642]
["2007","42833","428","C","33","Deferred Revenue",0,0,0]
["2007","42834","428","C","34","TOTAL NONCURRENT LIABILITIES",7256569,3211073,10467642]
["2007","42835","428","C","35","TOTAL LIABILITIES",7963313,3354311,11317624]
["2007","42836","428","C","36","Investment in capital assets (net of related debt)",1686362,0,1686362]
["2007","42837","428","C","37","Temporarily Restricted",0,0,0]
["2007","42838","428","C","38","Permanently Restricted",0,0,0]
["2007","42839","428","C","39","Unrestricted (non-capital)",560186,1907624,2467810]
["2007","42840","428","C","40","TOTAL NET ASSETS",2246548,1907624,4154172]
["2007","42841","428","C","41","TOTAL LIABILITIES AND NET ASSETS",10209861,5261935,15471796]
["2007","42901","429","C","01","Cash and Cash Equivalents",959648,0,959648]
["2007","42902","429","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","42903","429","C","03","Grants Receivable - State",0,0,0]
["2007","42904","429","C","04","Grants Receivable - Federal",34877,0,34877]
["2007","42905","429","C","05","Grants Receivable - Private",0,0,0]
["2007","42906","429","C","06","Contributions Receivable",0,0,0]
["2007","42907","429","C","07","Due from related parties",23096,0,23096]
["2007","42908","429","C","08","Prepaid Expenses / Inventory",24949,0,24949]
["2007","42909","429","C","09","Short-Term Investments",0,0,0]
["2007","42910","429","C","10","Deposit (Security, Other)",0,0,0]
["2007","42911","429","C","11","Restricted Current Assets",0,0,0]
["2007","42912","429","C","12","TOTAL CURRENT ASSETS",1042571,0,1042571]
["2007","42913","429","C","13","- Land and Buildings",0,0,0]
["2007","42914","429","C","14","- Building/Leasehold Improvement",387603,0,387603]
["2007","42915","429","C","15","- Furniture and Equipment",119708,0,119708]
["2007","42916","429","C","16","- Less Accumulated Depreciation",-271657,0,-271657]
["2007","42917","429","C","17","Net Capital Assets",235654,0,235654]
["2007","42918","429","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","42919","429","C","19","Long-Term Investments",0,0,0]
["2007","42920","429","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","42921","429","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","42922","429","C","22","TOTAL NONCURRENT ASSETS",235654,0,235654]
["2007","42923","429","C","23","TOTAL ASSETS",1278226,0,1278226]
["2007","42924","429","C","24","Accounts Payable",47570,0,47570]
["2007","42925","429","C","25","Accrued Expenses / Accrued Payroll",5963,0,5963]
["2007","42926","429","C","26","Deferred Revenue",162475,0,162475]
["2007","42927","429","C","27","Due to related parties",0,0,0]
["2007","42928","429","C","28","Current Debt Payable",0,0,0]
["2007","42929","429","C","29","Current Lease Obligations Payable",0,0,0]
["2007","42930","429","C","30","TOTAL CURRENT LIABILITIES",216009,0,216009]
["2007","42931","429","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","42932","429","C","32","Long-Term Debt",146529,0,146529]
["2007","42933","429","C","33","Deferred Revenue",0,0,0]
["2007","42934","429","C","34","TOTAL NONCURRENT LIABILITIES",146529,0,146529]
["2007","42935","429","C","35","TOTAL LIABILITIES",362538,0,362538]
["2007","42936","429","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2007","42937","429","C","37","Temporarily Restricted",0,0,0]
["2007","42938","429","C","38","Permanently Restricted",0,0,0]
["2007","42939","429","C","39","Unrestricted (non-capital)",915687,0,915687]
["2007","42940","429","C","40","TOTAL NET ASSETS",915687,0,915687]
["2007","42941","429","C","41","TOTAL LIABILITIES AND NET ASSETS",1278226,0,1278226]
["2007","43001","430","C","01","Cash and Cash Equivalents",985912,77385,1063297]
["2007","43002","430","C","02","Accounts Receivable net of doubtful accounts",2171,0,2171]
["2007","43003","430","C","03","Grants Receivable - State",0,0,0]
["2007",{"$f":"C581:C582&E582","v":"43004"},"430","C","04","Grants Receivable - Federal",0,0,{"$f":"SUM(G582:H582)","v":0}]
["2007","43005","430","C","05","Grants Receivable - Private",0,0,0]
["2007","43006","430","C","06","Contributions Receivable",0,0,0]
["2007","43007","430","C","07","Due from related parties/ Foundation",-12706,12706,0]
["2007","43008","430","C","08","Prepaid Expenses / Inventory",9650,0,9650]
["2007","43009","430","C","09","Short-Term Investments",0,29294,29294]
["2007","43010","430","C","10","Deposit (Security, Other)",33333,0,33333]
["2007","43011","430","C","11","Restricted Current Assets",0,0,0]
["2007","43012","430","C","12","TOTAL CURRENT ASSETS",1018360,119385,1137745]
["2007","43013","430","C","13","- Land and Buildings",0,0,0]
["2007","43014","430","C","14","- Building/Leasehold Improvement",45281,0,45281]
["2007","43015","430","C","15","- Furniture and Equipment",284947,1627,286574]
["2007","43016","430","C","16","- Less Accumulated Depreciation",-104312,-813,-105125]
["2007","43017","430","C","17","Net Capital Assets",225916,814,226730]
["2007","43018","430","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","43019","430","C","19","Long-Term Investments",0,0,0]
["2007","43020","430","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","43021","430","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43022","430","C","22","TOTAL NONCURRENT ASSETS",225916,814,226730]
["2007","43023","430","C","23","TOTAL ASSETS",1244276,120199,1364475]
["2007","43024","430","C","24","Accounts Payable",109875,0,109875]
["2007","43025","430","C","25","Accrued Expenses / Accrued Payroll",317361,0,317361]
["2007","43026","430","C","26","Deferred Revenue",0,0,0]
["2007","43027","430","C","27","Due to related parties/ Foundation",0,44815,44815]
["2007","43028","430","C","28","Current Debt Payable",null,0,0]
["2007","43029","430","C","29","Current Lease Obligations Payable",4734,0,4734]
["2007","43030","430","C","30","TOTAL CURRENT LIABILITIES",431970,44815,476785]
["2007","43031","430","C","31","Noncurrent Lease Obligations",6595,0,6595]
["2007","43032","430","C","32","Long-Term Debt",0,0,0]
["2007","43033","430","C","33","Deferred Revenue",0,0,0]
["2007","43034","430","C","34","TOTAL NONCURRENT LIABILITIES",6595,0,6595]
["2007","43035","430","C","35","TOTAL LIABILITIES",438565,44815,483380]
["2007","43036","430","C","36","Investment in capital assets (net of related debt)",373841,38314,412155]
["2007","43037","430","C","37","Temporarily Restricted",18414,0,18414]
["2007","43038","430","C","38","Permanently Restricted",0,0,0]
["2007","43039","430","C","39","Unrestricted (non-capital)",413456,37070,450526]
["2007","43040","430","C","40","TOTAL NET ASSETS",805711,75384,881095]
["2007","43041","430","C","41","TOTAL LIABILITIES AND NET ASSETS",1244276,120199,1364475]
["2007","43201","432","C","01","Cash and Cash Equivalents",681236,0,681236]
["2007","43202","432","C","02","Accounts Receivable net of doubtful accounts",8329,0,8329]
["2007","43203","432","C","03","Grants Receivable - State",0,0,0]
["2007","43204","432","C","04","Grants Receivable - Federal",23925,0,23925]
["2007","43205","432","C","05","Grants Receivable - Private",0,0,0]
["2007","43206","432","C","06","Contributions Receivable",0,0,0]
["2007","43207","432","C","07","Due from related parties",0,0,0]
["2007","43208","432","C","08","Prepaid Expenses / Inventory",7328,0,7328]
["2007","43209","432","C","09","Short-Term Investments",0,0,0]
["2007","43210","432","C","10","Deposit (Security, Other)",0,0,0]
["2007","43211","432","C","11","Restricted Current Assets",0,0,0]
["2007","43212","432","C","12","TOTAL CURRENT ASSETS",720818,0,720818]
["2007","43213","432","C","13","- Land and Buildings",0,0,0]
["2007","43214","432","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","43215","432","C","15","- Furniture and Equipment",581031,0,581031]
["2007","43216","432","C","16","- Less Accumulated Depreciation",-456787,0,-456787]
["2007","43217","432","C","17","Net Capital Assets",124244,0,124244]
["2007","43218","432","C","18","Restricted Noncurrent Assets",6249,0,6249]
["2007","43219","432","C","19","Long-Term Investments",0,0,0]
["2007","43220","432","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","43221","432","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43222","432","C","22","TOTAL NONCURRENT ASSETS",130493,0,130493]
["2007","43223","432","C","23","TOTAL ASSETS",851311,0,851311]
["2007","43224","432","C","24","Accounts Payable",11750,0,11750]
["2007","43225","432","C","25","Accrued Expenses / Accrued Payroll",139213,0,139213]
["2007","43226","432","C","26","Deferred Revenue",19731,0,19731]
["2007",{"$f":"C645:C646&E646","v":"43227"},"432","C","27","Due to related parties",0,0,{"$f":"SUM(G646:H646)","v":0}]
["2007","43228","432","C","28","Current Debt Payable",0,0,0]
["2007","43229","432","C","29","Current Lease Obligations Payable",0,0,0]
["2007","43230","432","C","30","TOTAL CURRENT LIABILITIES",170694,0,170694]
["2007","43231","432","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","43232","432","C","32","Long-Term Debt",0,0,0]
["2007","43233","432","C","33","Deferred Revenue",0,0,0]
["2007","43234","432","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","43235","432","C","35","TOTAL LIABILITIES",170694,0,170694]
["2007","43236","432","C","36","Investment in capital assets (net of related debt)",124244,0,124244]
["2007","43237","432","C","37","Temporarily Restricted",19731,0,19731]
["2007","43238","432","C","38","Permanently Restricted",0,0,0]
["2007","43239","432","C","39","Unrestricted (non-capital)",536642,0,536642]
["2007","43240","432","C","40","TOTAL NET ASSETS",680617,0,680617]
["2007","43241","432","C","41","TOTAL LIABILITIES AND NET ASSETS",851311,0,851311]
["2007","43501","435","C","01","Cash and Cash Equivalents",597180,47907,645087]
["2007","43502","435","C","02","Accounts Receivable net of doubtful accounts",770,0,770]
["2007","43503","435","C","03","Grants Receivable - State",0,0,0]
["2007","43504","435","C","04","Grants Receivable - Federal",18207,0,18207]
["2007","43505","435","C","05","Grants Receivable - Private",0,0,0]
["2007","43506","435","C","06","Contributions Receivable",0,0,0]
["2007","43507","435","C","07","Due from related parties",0,0,0]
["2007","43508","435","C","08","Prepaid Expenses / Inventory",29132,0,29132]
["2007","43509","435","C","09","Short-Term Investments",0,0,0]
["2007","43510","435","C","10","Deposit (Security, Other)",0,0,0]
["2007","43511","435","C","11","Restricted Current Assets",0,0,0]
["2007","43512","435","C","12","TOTAL CURRENT ASSETS",645289,47907,693196]
["2007","43513","435","C","13","- Land and Buildings",0,2700000,2700000]
["2007","43514","435","C","14","- Building/Leasehold Improvement",841984,0,841984]
["2007","43515","435","C","15","- Furniture and Equipment",329504,0,329504]
["2007","43516","435","C","16","- Less Accumulated Depreciation",-292276,-265338,-557614]
["2007","43517","435","C","17","Net Capital Assets",879212,2434662,3313874]
["2007","43518","435","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","43519","435","C","19","Long-Term Investments",0,0,0]
["2007","43520","435","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,3813,3813]
["2007","43521","435","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43522","435","C","22","TOTAL NONCURRENT ASSETS",879212,2438475,3317687]
["2007","43523","435","C","23","TOTAL ASSETS",1524501,2486382,4010883]
["2007","43524","435","C","24","Accounts Payable",100082,9285,109367]
["2007","43525","435","C","25","Accrued Expenses / Accrued Payroll",93775,0,93775]
["2007","43526","435","C","26","Deferred Revenue",57151,0,57151]
["2007","43527","435","C","27","Due to related parties",0,0,0]
["2007","43528","435","C","28","Current Debt Payable",23340,104164,127504]
["2007","43529","435","C","29","Current Lease Obligations Payable",0,0,0]
["2007","43530","435","C","30","TOTAL CURRENT LIABILITIES",274348,113449,387797]
["2007","43531","435","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","43532","435","C","32","Long-Term Debt",264420,2174353,2438773]
["2007","43533","435","C","33","Deferred Revenue",0,0,0]
["2007","43534","435","C","34","TOTAL NONCURRENT LIABILITIES",264420,2174353,2438773]
["2007","43535","435","C","35","TOTAL LIABILITIES",538768,2287802,2826570]
["2007","43536","435","C","36","Investment in capital assets (net of related debt)",591450,0,591450]
["2007","43537","435","C","37","Temporarily Restricted",50,0,50]
["2007","43538","435","C","38","Permanently Restricted",0,0,0]
["2007","43539","435","C","39","Unrestricted (non-capital)",394233,198580,592813]
["2007","43540","435","C","40","TOTAL NET ASSETS",985733,198580,1184313]
["2007","43541","435","C","41","TOTAL LIABILITIES AND NET ASSETS",1524501,2486382,4010883]
["2007","43601","436","C","01","Cash and Cash Equivalents",772281,0,772281]
["2007","43602","436","C","02","Accounts Receivable net of doubtful accounts",5701,0,5701]
["2007","43603","436","C","03","Grants Receivable - State",0,0,0]
["2007","43604","436","C","04","Grants Receivable - Federal",0,0,0]
["2007","43605","436","C","05","Grants Receivable - Private",0,0,0]
["2007","43606","436","C","06","Contributions Receivable",0,0,0]
["2007","43607","436","C","07","Due from related parties",0,0,0]
["2007","43608","436","C","08","Prepaid Expenses / Inventory",3809,0,3809]
["2007",{"$f":"C709:C710&E710","v":"43609"},"436","C","09","Short-Term Investments",0,0,{"$f":"SUM(G710:H710)","v":0}]
["2007","43610","436","C","10","Deposit (Security, Other)",163914,0,163914]
["2007","43611","436","C","11","Restricted Current Assets",0,0,0]
["2007","43612","436","C","12","TOTAL CURRENT ASSETS",945705,0,945705]
["2007","43613","436","C","13","- Land and Buildings",0,0,0]
["2007","43614","436","C","14","- Building/Leasehold Improvement",1019947,0,1019947]
["2007","43615","436","C","15","- Furniture and Equipment",197152,0,197152]
["2007","43616","436","C","16","- Less Accumulated Depreciation",-194419,0,-194419]
["2007","43617","436","C","17","Net Capital Assets",1022680,0,1022680]
["2007","43618","436","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","43619","436","C","19","Long-Term Investments",0,0,0]
["2007","43620","436","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","43621","436","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43622","436","C","22","TOTAL NONCURRENT ASSETS",1022680,0,1022680]
["2007","43623","436","C","23","TOTAL ASSETS",1968385,0,1968385]
["2007","43624","436","C","24","Accounts Payable",4559,0,4559]
["2007","43625","436","C","25","Accrued Expenses / Accrued Payroll",68364,0,68364]
["2007","43626","436","C","26","Deferred Revenue",0,0,0]
["2007","43627","436","C","27","Due to related parties",0,0,0]
["2007","43628","436","C","28","Current Debt Payable",34486,0,34486]
["2007","43629","436","C","29","Current Lease Obligations Payable",7802,0,7802]
["2007","43630","436","C","30","TOTAL CURRENT LIABILITIES",115211,0,115211]
["2007","43631","436","C","31","Noncurrent Lease Obligations",13600,0,13600]
["2007","43632","436","C","32","Long-Term Debt",388683,0,388683]
["2007","43633","436","C","33","Deferred Revenue",0,0,0]
["2007","43634","436","C","34","TOTAL NONCURRENT LIABILITIES",402283,0,402283]
["2007","43635","436","C","35","TOTAL LIABILITIES",517494,0,517494]
["2007","43636","436","C","36","Investment in capital assets (net of related debt)",578109,0,578109]
["2007","43637","436","C","37","Temporarily Restricted",0,0,0]
["2007","43638","436","C","38","Permanently Restricted",0,0,0]
["2007","43639","436","C","39","Unrestricted (non-capital)",872782,0,872782]
["2007","43640","436","C","40","TOTAL NET ASSETS",1450891,0,1450891]
["2007","43641","436","C","41","TOTAL LIABILITIES AND NET ASSETS",1968385,0,1968385]
["2007","43701","437","C","01","Cash and Cash Equivalents",710779,2602369,3313148]
["2007","43702","437","C","02","Accounts Receivable net of doubtful accounts",87668,200000,287668]
["2007","43703","437","C","03","Grants Receivable - State",0,0,0]
["2007","43704","437","C","04","Grants Receivable - Federal",0,0,0]
["2007","43705","437","C","05","Grants Receivable - Private",0,0,0]
["2007","43706","437","C","06","Contributions Receivable",0,0,0]
["2007","43707","437","C","07","Due from related parties",91326,-91326,0]
["2007","43708","437","C","08","Prepaid Expenses / Inventory",181614,10000,191614]
["2007","43709","437","C","09","Short-Term Investments",0,0,0]
["2007","43710","437","C","10","Deposit (Security, Other)",0,0,0]
["2007","43711","437","C","11","Restricted Current Assets",0,0,0]
["2007","43712","437","C","12","TOTAL CURRENT ASSETS",1071387,2721043,3792430]
["2007","43713","437","C","13","- Land and Buildings",0,8775335,8775335]
["2007","43714","437","C","14","- Building/Leasehold Improvement",423714,0,423714]
["2007","43715","437","C","15","- Furniture and Equipment",472646,0,472646]
["2007","43716","437","C","16","- Less Accumulated Depreciation",-857858,0,-857858]
["2007","43717","437","C","17","Net Capital Assets",38502,8775335,8813837]
["2007","43718","437","C","18","Restricted Noncurrent Assets",0,2559368,2559368]
["2007","43719","437","C","19","Long-Term Investments",0,0,0]
["2007","43720","437","C","20","Building Acquisition / Financing Costs / Deferred Expenses",295268,410120,705388]
["2007","43721","437","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43722","437","C","22","TOTAL NONCURRENT ASSETS",333770,11744823,12078593]
["2007","43723","437","C","23","TOTAL ASSETS",1405157,14465866,15871023]
["2007","43724","437","C","24","Accounts Payable",26630,1410710,1437340]
["2007","43725","437","C","25","Accrued Expenses / Accrued Payroll",175713,0,175713]
["2007","43726","437","C","26","Deferred Revenue",0,147634,147634]
["2007","43727","437","C","27","Due to related parties",0,0,0]
["2007","43728","437","C","28","Current Debt Payable",0,100000,100000]
["2007","43729","437","C","29","Current Lease Obligations Payable",0,0,0]
["2007","43730","437","C","30","TOTAL CURRENT LIABILITIES",202343,1658344,1860687]
["2007","43731","437","C","31","Noncurrent Lease Obligations",0,0,0]
["2007",{"$f":"C773:C774&E774","v":"43732"},"437","C","32","Long-Term Debt",0,9847350,{"$f":"SUM(G774:H774)","v":9847350}]
["2007","43733","437","C","33","Deferred Revenue",0,295268,295268]
["2007","43734","437","C","34","TOTAL NONCURRENT LIABILITIES",0,10142618,10142618]
["2007","43735","437","C","35","TOTAL LIABILITIES",202343,11800962,12003305]
["2007","43736","437","C","36","Investment in capital assets (net of related debt)",38502,1754566,1793068]
["2007","43737","437","C","37","Temporarily Restricted",17768,666119,683887]
["2007","43738","437","C","38","Permanently Restricted",0,0,0]
["2007","43739","437","C","39","Unrestricted (non-capital)",1146544,244219,1390763]
["2007","43740","437","C","40","TOTAL NET ASSETS",1202814,2664904,3867718]
["2007","43741","437","C","41","TOTAL LIABILITIES AND NET ASSETS",1405157,14465866,15871023]
["2007","43801","438","C","01","Cash and Cash Equivalents",280769,589765,870534]
["2007","43802","438","C","02","Accounts Receivable net of doubtful accounts",4263,4284,8547]
["2007","43803","438","C","03","Grants Receivable - State",1600,0,1600]
["2007","43804","438","C","04","Grants Receivable - Federal",50339,0,50339]
["2007","43805","438","C","05","Grants Receivable - Private",0,25000,25000]
["2007","43806","438","C","06","Contributions Receivable",0,0,0]
["2007","43807","438","C","07","Due from related parties",0,0,0]
["2007","43808","438","C","08","Prepaid Expenses / Inventory",2330,1489,3819]
["2007","43809","438","C","09","Short-Term Investments",0,0,0]
["2007","43810","438","C","10","Deposit (Security, Other)",500,0,500]
["2007","43811","438","C","11","Restricted Current Assets",71727,3400,75127]
["2007","43812","438","C","12","TOTAL CURRENT ASSETS",411528,623938,1035466]
["2007","43813","438","C","13","- Land and Buildings",0,293943,293943]
["2007","43814","438","C","14","- Building/Leasehold Improvement",260803,0,260803]
["2007","43815","438","C","15","- Furniture and Equipment",354692,0,354692]
["2007","43816","438","C","16","- Less Accumulated Depreciation",-481384,0,-481384]
["2007","43817","438","C","17","Net Capital Assets",134111,293943,428054]
["2007","43818","438","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","43819","438","C","19","Long-Term Investments",0,0,0]
["2007","43820","438","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","43821","438","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43822","438","C","22","TOTAL NONCURRENT ASSETS",134111,293943,428054]
["2007","43823","438","C","23","TOTAL ASSETS",545639,917881,1463520]
["2007","43824","438","C","24","Accounts Payable",52537,14245,66782]
["2007","43825","438","C","25","Accrued Expenses / Accrued Payroll",81025,0,81025]
["2007","43826","438","C","26","Deferred Revenue",0,0,0]
["2007","43827","438","C","27","Due to related parties",0,0,0]
["2007","43828","438","C","28","Current Debt Payable",0,0,0]
["2007","43829","438","C","29","Current Lease Obligations Payable",0,0,0]
["2007","43830","438","C","30","TOTAL CURRENT LIABILITIES",133562,14245,147807]
["2007","43831","438","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","43832","438","C","32","Long-Term Debt",0,0,0]
["2007","43833","438","C","33","Deferred Revenue",0,0,0]
["2007","43834","438","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","43835","438","C","35","TOTAL LIABILITIES",133562,14245,147807]
["2007","43836","438","C","36","Investment in capital assets (net of related debt)",134111,293943,428054]
["2007","43837","438","C","37","Temporarily Restricted",71727,3400,75127]
["2007","43838","438","C","38","Permanently Restricted",0,0,0]
["2007","43839","438","C","39","Unrestricted (non-capital)",206239,606293,812532]
["2007","43840","438","C","40","TOTAL NET ASSETS",412077,903636,1315713]
["2007","43841","438","C","41","TOTAL LIABILITIES AND NET ASSETS",545639,917881,1463520]
["2007","43901","439","C","01","Cash and Cash Equivalents",229647,355214,584861]
["2007","43902","439","C","02","Accounts Receivable net of doubtful accounts",72765,114542,187307]
["2007","43903","439","C","03","Grants Receivable - State",38405,0,38405]
["2007","43904","439","C","04","Grants Receivable - Federal",0,0,0]
["2007","43905","439","C","05","Grants Receivable - Private",0,0,0]
["2007","43906","439","C","06","Contributions Receivable",0,0,0]
["2007","43907","439","C","07","Due from related parties",0,2300,2300]
["2007","43908","439","C","08","Prepaid Expenses / Inventory",30481,0,30481]
["2007","43909","439","C","09","Short-Term Investments",0,161829,161829]
["2007","43910","439","C","10","Deposit (Security, Other)",0,10733,10733]
["2007","43911","439","C","11","Restricted Current Assets",0,0,0]
["2007","43912","439","C","12","TOTAL CURRENT ASSETS",371298,644618,1015916]
["2007","43913","439","C","13","- Land and Buildings",0,0,0]
["2007",{"$f":"C837:C838&E838","v":"43914"},"439","C","14","- Building/Leasehold Improvement",0,594262,{"$f":"SUM(G838:H838)","v":594262}]
["2007","43915","439","C","15","- Furniture and Equipment",212016,3958,215974]
["2007","43916","439","C","16","- Less Accumulated Depreciation",-98942,-290637,-389579]
["2007","43917","439","C","17","Net Capital Assets",113074,307583,420657]
["2007","43918","439","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","43919","439","C","19","Long-Term Investments",0,0,0]
["2007","43920","439","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","43921","439","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","43922","439","C","22","TOTAL NONCURRENT ASSETS",113074,307583,420657]
["2007","43923","439","C","23","TOTAL ASSETS",484372,952201,1436573]
["2007","43924","439","C","24","Accounts Payable",10460,0,10460]
["2007","43925","439","C","25","Accrued Expenses / Accrued Payroll",93188,3193,96381]
["2007","43926","439","C","26","Deferred Revenue",0,0,0]
["2007","43927","439","C","27","Due to related parties",2300,0,2300]
["2007","43928","439","C","28","Current Debt Payable",0,23614,23614]
["2007","43929","439","C","29","Current Lease Obligations Payable",0,0,0]
["2007","43930","439","C","30","TOTAL CURRENT LIABILITIES",105948,26807,132755]
["2007","43931","439","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","43932","439","C","32","Long-Term Debt",0,20498,20498]
["2007","43933","439","C","33","Deferred Revenue",0,0,0]
["2007","43934","439","C","34","TOTAL NONCURRENT LIABILITIES",0,20498,20498]
["2007","43935","439","C","35","TOTAL LIABILITIES",105948,47305,153253]
["2007","43936","439","C","36","Investment in capital assets (net of related debt)",113074,0,113074]
["2007","43937","439","C","37","Temporarily Restricted",0,293662,293662]
["2007","43938","439","C","38","Permanently Restricted",0,0,0]
["2007","43939","439","C","39","Unrestricted (non-capital)",265350,611234,876584]
["2007","43940","439","C","40","TOTAL NET ASSETS",378424,904896,1283320]
["2007","43941","439","C","41","TOTAL LIABILITIES AND NET ASSETS",484372,952201,1436573]
["2007","44001","440","C","01","Cash and Cash Equivalents",1305725,0,1305725]
["2007","44002","440","C","02","Accounts Receivable net of doubtful accounts",117497,0,117497]
["2007","44003","440","C","03","Grants Receivable - State",0,0,0]
["2007","44004","440","C","04","Grants Receivable - Federal",0,0,0]
["2007","44005","440","C","05","Grants Receivable - Private",0,0,0]
["2007","44006","440","C","06","Contributions Receivable",0,0,0]
["2007","44007","440","C","07","Due from related parties",0,0,0]
["2007","44008","440","C","08","Prepaid Expenses / Inventory",15456,0,15456]
["2007","44009","440","C","09","Short-Term Investments",0,0,0]
["2007","44010","440","C","10","Deposit (Security, Other)",0,0,0]
["2007","44011","440","C","11","Restricted Current Assets",0,0,0]
["2007","44012","440","C","12","TOTAL CURRENT ASSETS",1438678,0,1438678]
["2007","44013","440","C","13","- Land and Buildings",0,0,0]
["2007","44014","440","C","14","- Building/Leasehold Improvement",61719,0,61719]
["2007","44015","440","C","15","- Furniture and Equipment",117255,0,117255]
["2007","44016","440","C","16","- Less Accumulated Depreciation",-150060,0,-150060]
["2007","44017","440","C","17","Net Capital Assets",28914,0,28914]
["2007","44018","440","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","44019","440","C","19","Long-Term Investments",298025,0,298025]
["2007","44020","440","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","44021","440","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44022","440","C","22","TOTAL NONCURRENT ASSETS",326939,0,326939]
["2007","44023","440","C","23","TOTAL ASSETS",1765617,0,1765617]
["2007","44024","440","C","24","Accounts Payable",43622,0,43622]
["2007","44025","440","C","25","Accrued Expenses / Accrued Payroll",61433,0,61433]
["2007","44026","440","C","26","Deferred Revenue",0,0,0]
["2007","44027","440","C","27","Due to related parties",21058,0,21058]
["2007","44028","440","C","28","Current Debt Payable",0,0,0]
["2007","44029","440","C","29","Current Lease Obligations Payable",0,0,0]
["2007","44030","440","C","30","TOTAL CURRENT LIABILITIES",126113,0,126113]
["2007","44031","440","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","44032","440","C","32","Long-Term Debt",0,0,0]
["2007","44033","440","C","33","Deferred Revenue",0,0,0]
["2007","44034","440","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","44035","440","C","35","TOTAL LIABILITIES",126113,0,126113]
["2007","44036","440","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2007",{"$f":"C901:C902&E902","v":"44037"},"440","C","37","Temporarily Restricted",466988,0,{"$f":"SUM(G902:H902)","v":466988}]
["2007","44038","440","C","38","Permanently Restricted",0,0,0]
["2007","44039","440","C","39","Unrestricted (non-capital)",1172516,0,1172516]
["2007","44040","440","C","40","TOTAL NET ASSETS",1639504,0,1639504]
["2007","44041","440","C","41","TOTAL LIABILITIES AND NET ASSETS",1765617,0,1765617]
["2007","44101","441","C","01","Cash and Cash Equivalents",1657490,0,1657490]
["2007","44102","441","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","44103","441","C","03","Grants Receivable - State",0,0,0]
["2007","44104","441","C","04","Grants Receivable - Federal",0,0,0]
["2007","44105","441","C","05","Grants Receivable - Private",0,0,0]
["2007","44106","441","C","06","Contributions Receivable",0,0,0]
["2007","44107","441","C","07","Due from related parties",0,0,0]
["2007","44108","441","C","08","Prepaid Expenses / Inventory",0,0,0]
["2007","44109","441","C","09","Short-Term Investments",0,0,0]
["2007","44110","441","C","10","Deposit (Security, Other)",0,0,0]
["2007","44111","441","C","11","Restricted Current Assets",0,0,0]
["2007","44112","441","C","12","TOTAL CURRENT ASSETS",1657490,0,1657490]
["2007","44113","441","C","13","- Land and Buildings",0,0,0]
["2007","44114","441","C","14","- Building/Leasehold Improvement",229660,0,229660]
["2007","44115","441","C","15","- Furniture and Equipment",1330293,0,1330293]
["2007","44116","441","C","16","- Less Accumulated Depreciation",-1054942,0,-1054942]
["2007","44117","441","C","17","Net Capital Assets",505011,0,505011]
["2007","44118","441","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","44119","441","C","19","Long-Term Investments",0,0,0]
["2007","44120","441","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","44121","441","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44122","441","C","22","TOTAL NONCURRENT ASSETS",505011,0,505011]
["2007","44123","441","C","23","TOTAL ASSETS",2162501,0,2162501]
["2007","44124","441","C","24","Accounts Payable",28048,0,28048]
["2007","44125","441","C","25","Accrued Expenses / Accrued Payroll",679563,0,679563]
["2007","44126","441","C","26","Deferred Revenue",92053,0,92053]
["2007","44127","441","C","27","Due to related parties",602553,0,602553]
["2007","44128","441","C","28","Current Debt Payable",0,0,0]
["2007","44129","441","C","29","Current Lease Obligations Payable",0,0,0]
["2007","44130","441","C","30","TOTAL CURRENT LIABILITIES",1402217,0,1402217]
["2007","44131","441","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","44132","441","C","32","Long-Term Debt",0,0,0]
["2007","44133","441","C","33","Deferred Revenue",0,0,0]
["2007","44134","441","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","44135","441","C","35","TOTAL LIABILITIES",1402217,0,1402217]
["2007","44136","441","C","36","Investment in capital assets (net of related debt)",505011,0,505011]
["2007","44137","441","C","37","Temporarily Restricted",0,0,0]
["2007","44138","441","C","38","Permanently Restricted",0,0,0]
["2007","44139","441","C","39","Unrestricted (non-capital)",255273,0,255273]
["2007","44140","441","C","40","TOTAL NET ASSETS",760284,0,760284]
["2007","44141","441","C","41","TOTAL LIABILITIES AND NET ASSETS",2162501,0,2162501]
["2007","44401","444","C","01","Cash and Cash Equivalents",858651,2217699,3076350]
["2007","44402","444","C","02","Accounts Receivable net of doubtful accounts",60069,0,60069]
["2007","44403","444","C","03","Grants Receivable - State",0,0,0]
["2007","44404","444","C","04","Grants Receivable - Federal",0,0,0]
["2007","44405","444","C","05","Grants Receivable - Private",0,0,0]
["2007","44406","444","C","06","Contributions Receivable",0,316535,316535]
["2007","44407","444","C","07","Due from related parties",138180,4616,142796]
["2007","44408","444","C","08","Prepaid Expenses / Inventory",43845,0,43845]
["2007","44409","444","C","09","Short-Term Investments",0,0,0]
["2007","44410","444","C","10","Deposit (Security, Other)",1264,0,1264]
["2007","44411","444","C","11","Restricted Current Assets",0,0,0]
["2007","44412","444","C","12","TOTAL CURRENT ASSETS",1102009,2538850,3640859]
["2007","44413","444","C","13","- Land and Buildings",0,1398345,1398345]
["2007","44414","444","C","14","- Building/Leasehold Improvement",0,13318243,13318243]
["2007","44415","444","C","15","- Furniture and Equipment",411690,67134,478824]
["2007","44416","444","C","16","- Less Accumulated Depreciation",-261443,-519370,-780813]
["2007","44417","444","C","17","Net Capital Assets",150247,14264352,14414599]
["2007","44418","444","C","18","Restricted Noncurrent Assets",0,0,0]
["2007",{"$f":"C965:C966&E966","v":"44419"},"444","C","19","Long-Term Investments",0,3994385,{"$f":"SUM(G966:H966)","v":3994385}]
["2007","44420","444","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,2004078,2004078]
["2007","44421","444","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44422","444","C","22","TOTAL NONCURRENT ASSETS",150247,20262815,20413062]
["2007","44423","444","C","23","TOTAL ASSETS",1252256,22801665,24053921]
["2007","44424","444","C","24","Accounts Payable",88045,15000,103045]
["2007","44425","444","C","25","Accrued Expenses / Accrued Payroll",451473,0,451473]
["2007","44426","444","C","26","Deferred Revenue",64701,0,64701]
["2007","44427","444","C","27","Due to related parties",4616,25000,29616]
["2007","44428","444","C","28","Current Debt Payable",0,879400,879400]
["2007","44429","444","C","29","Current Lease Obligations Payable",0,0,0]
["2007","44430","444","C","30","TOTAL CURRENT LIABILITIES",608835,919400,1528235]
["2007","44431","444","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","44432","444","C","32","Long-Term Debt",0,11820385,11820385]
["2007","44433","444","C","33","Deferred Revenue",0,0,0]
["2007","44434","444","C","34","TOTAL NONCURRENT LIABILITIES",0,11820385,11820385]
["2007","44435","444","C","35","TOTAL LIABILITIES",608835,12739785,13348620]
["2007","44436","444","C","36","Investment in capital assets (net of related debt)",150247,9363752,9513999]
["2007","44437","444","C","37","Temporarily Restricted",1841,328838,330679]
["2007","44438","444","C","38","Permanently Restricted",103000,48453,151453]
["2007","44439","444","C","39","Unrestricted (non-capital)",388333,320837,709170]
["2007","44440","444","C","40","TOTAL NET ASSETS",643421,10061880,10705301]
["2007","44441","444","C","41","TOTAL LIABILITIES AND NET ASSETS",1252256,22801665,24053921]
["2007","44501","445","C","01","Cash and Cash Equivalents",6173822,0,6173822]
["2007","44502","445","C","02","Accounts Receivable net of doubtful accounts",8377,0,8377]
["2007","44503","445","C","03","Grants Receivable - State",0,0,0]
["2007","44504","445","C","04","Grants Receivable - Federal",463863,0,463863]
["2007","44505","445","C","05","Grants Receivable - Private",0,0,0]
["2007","44506","445","C","06","Contributions Receivable",0,0,0]
["2007","44507","445","C","07","Due from related parties",0,0,0]
["2007","44508","445","C","08","Prepaid Expenses / Inventory",173987,0,173987]
["2007","44509","445","C","09","Short-Term Investments",0,0,0]
["2007","44510","445","C","10","Deposit (Security, Other)",0,0,0]
["2007","44511","445","C","11","Restricted Current Assets",0,0,0]
["2007","44512","445","C","12","TOTAL CURRENT ASSETS",6820050,0,6820050]
["2007","44513","445","C","13","- Land and Buildings",0,0,0]
["2007","44514","445","C","14","- Building/Leasehold Improvement",2800261,0,2800261]
["2007","44515","445","C","15","- Furniture and Equipment",2226093,0,2226093]
["2007","44516","445","C","16","- Less Accumulated Depreciation",-3155201,0,-3155201]
["2007","44517","445","C","17","Net Capital Assets",1871153,0,1871153]
["2007","44518","445","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","44519","445","C","19","Long-Term Investments",0,0,0]
["2007","44520","445","C","20","Building Acquisition / Financing Costs / Deferred Expenses",338084,0,338084]
["2007","44521","445","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44522","445","C","22","TOTAL NONCURRENT ASSETS",2209237,0,2209237]
["2007","44523","445","C","23","TOTAL ASSETS",9029288,0,9029288]
["2007","44524","445","C","24","Accounts Payable",271125,0,271125]
["2007","44525","445","C","25","Accrued Expenses / Accrued Payroll",59047,0,59047]
["2007","44526","445","C","26","Deferred Revenue",0,0,0]
["2007","44527","445","C","27","Due to related parties",44496,0,44496]
["2007","44528","445","C","28","Current Debt Payable",0,0,0]
["2007","44529","445","C","29","Current Lease Obligations Payable",0,0,0]
["2007","44530","445","C","30","TOTAL CURRENT LIABILITIES",374668,0,374668]
["2007","44531","445","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","44532","445","C","32","Long-Term Debt",0,0,0]
["2007","44533","445","C","33","Deferred Revenue",0,0,0]
["2007","44534","445","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","44535","445","C","35","TOTAL LIABILITIES",374668,0,374668]
["2007","44536","445","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2007","44537","445","C","37","Temporarily Restricted",0,0,0]
["2007","44538","445","C","38","Permanently Restricted",0,0,0]
["2007","44539","445","C","39","Unrestricted (non-capital)",8654618,0,8654618]
["2007","44540","445","C","40","TOTAL NET ASSETS",8654619,0,8654619]
["2007","44541","445","C","41","TOTAL LIABILITIES AND NET ASSETS",9029288,0,9029288]
["2007",{"$f":"C1029:C1030&E1030","v":"44601"},"446","C","01","Cash and Cash Equivalents",3463671,13618,{"$f":"SUM(G1030:H1030)","v":3477289}]
["2007","44602","446","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","44603","446","C","03","Grants Receivable - State",9935,0,9935]
["2007","44604","446","C","04","Grants Receivable - Federal",1362,0,1362]
["2007","44605","446","C","05","Grants Receivable - Private",0,0,0]
["2007","44606","446","C","06","Contributions Receivable",0,0,0]
["2007","44607","446","C","07","Due from related parties",3328,0,3328]
["2007","44608","446","C","08","Prepaid Expenses / Inventory",83873,0,83873]
["2007","44609","446","C","09","Short-Term Investments",0,0,0]
["2007","44610","446","C","10","Deposit (Security, Other)",0,0,0]
["2007","44611","446","C","11","Restricted Current Assets",0,0,0]
["2007","44612","446","C","12","TOTAL CURRENT ASSETS",3562169,13618,3575787]
["2007","44613","446","C","13","- Land and Buildings",9020833,0,9020833]
["2007","44614","446","C","14","- Building/Leasehold Improvement",1356842,0,1356842]
["2007","44615","446","C","15","- Furniture and Equipment",735691,0,735691]
["2007","44616","446","C","16","- Less Accumulated Depreciation",-1697745,0,-1697745]
["2007","44617","446","C","17","Net Capital Assets",9415621,0,9415621]
["2007","44618","446","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","44619","446","C","19","Long-Term Investments",0,0,0]
["2007","44620","446","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","44621","446","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44622","446","C","22","TOTAL NONCURRENT ASSETS",9415621,0,9415621]
["2007","44623","446","C","23","TOTAL ASSETS",12977790,13618,12991408]
["2007","44624","446","C","24","Accounts Payable",304823,0,304823]
["2007","44625","446","C","25","Accrued Expenses / Accrued Payroll",748880,0,748880]
["2007","44626","446","C","26","Deferred Revenue",14838,0,14838]
["2007","44627","446","C","27","Due to related parties",0,0,0]
["2007","44628","446","C","28","Current Debt Payable",238227,0,238227]
["2007","44629","446","C","29","Current Lease Obligations Payable",262316,0,262316]
["2007","44630","446","C","30","TOTAL CURRENT LIABILITIES",1569084,0,1569084]
["2007","44631","446","C","31","Noncurrent Lease Obligations",58743,0,58743]
["2007","44632","446","C","32","Long-Term Debt",7462758,0,7462758]
["2007","44633","446","C","33","Deferred Revenue",0,0,0]
["2007","44634","446","C","34","TOTAL NONCURRENT LIABILITIES",7521501,0,7521501]
["2007","44635","446","C","35","TOTAL LIABILITIES",9090585,0,9090585]
["2007","44636","446","C","36","Investment in capital assets (net of related debt)",1393577,0,1393577]
["2007","44637","446","C","37","Temporarily Restricted",1205000,0,1205000]
["2007","44638","446","C","38","Permanently Restricted",0,0,0]
["2007","44639","446","C","39","Unrestricted (non-capital)",1288628,13618,1302246]
["2007","44640","446","C","40","TOTAL NET ASSETS",3887205,13618,3900823]
["2007","44641","446","C","41","TOTAL LIABILITIES AND NET ASSETS",12977790,13618,12991408]
["2007","44701","447","C","01","Cash and Cash Equivalents",849880,247388,1097268]
["2007","44702","447","C","02","Accounts Receivable net of doubtful accounts",15702,0,15702]
["2007","44703","447","C","03","Grants Receivable - State",0,0,0]
["2007","44704","447","C","04","Grants Receivable - Federal",0,0,0]
["2007","44705","447","C","05","Grants Receivable - Private",0,0,0]
["2007","44706","447","C","06","Contributions Receivable",0,0,0]
["2007","44707","447","C","07","Due from related parties",0,0,0]
["2007","44708","447","C","08","Prepaid Expenses / Inventory",36371,0,36371]
["2007","44709","447","C","09","Short-Term Investments",1299074,0,1299074]
["2007","44710","447","C","10","Deposit (Security, Other)",0,0,0]
["2007","44711","447","C","11","Restricted Current Assets",0,0,0]
["2007","44712","447","C","12","TOTAL CURRENT ASSETS",2201027,247388,2448415]
["2007","44713","447","C","13","- Land and Buildings",293003,275000,568003]
["2007","44714","447","C","14","- Building/Leasehold Improvement",77428,0,77428]
["2007","44715","447","C","15","- Furniture and Equipment",214562,0,214562]
["2007","44716","447","C","16","- Less Accumulated Depreciation",-323085,0,-323085]
["2007","44717","447","C","17","Net Capital Assets",261908,275000,536908]
["2007","44718","447","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","44719","447","C","19","Long-Term Investments",0,0,0]
["2007","44720","447","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","44721","447","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44722","447","C","22","TOTAL NONCURRENT ASSETS",261908,275000,536908]
["2007","44723","447","C","23","TOTAL ASSETS",2462935,522388,2985323]
["2007",{"$f":"C1093:C1094&E1094","v":"44724"},"447","C","24","Accounts Payable",46506,0,{"$f":"SUM(G1094:H1094)","v":46506}]
["2007","44725","447","C","25","Accrued Expenses / Accrued Payroll",200358,0,200358]
["2007","44726","447","C","26","Deferred Revenue",0,0,0]
["2007","44727","447","C","27","Due to related parties",0,0,0]
["2007","44728","447","C","28","Current Debt Payable",0,275000,275000]
["2007","44729","447","C","29","Current Lease Obligations Payable",0,0,0]
["2007","44730","447","C","30","TOTAL CURRENT LIABILITIES",246864,275000,521864]
["2007","44731","447","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","44732","447","C","32","Long-Term Debt",0,0,0]
["2007","44733","447","C","33","Deferred Revenue",0,0,0]
["2007","44734","447","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","44735","447","C","35","TOTAL LIABILITIES",246864,275000,521864]
["2007","44736","447","C","36","Investment in capital assets (net of related debt)",261908,0,261908]
["2007","44737","447","C","37","Temporarily Restricted",0,0,0]
["2007","44738","447","C","38","Permanently Restricted",0,0,0]
["2007","44739","447","C","39","Unrestricted (non-capital)",1954163,247388,2201551]
["2007","44740","447","C","40","TOTAL NET ASSETS",2216071,247388,2463459]
["2007","44741","447","C","41","TOTAL LIABILITIES AND NET ASSETS",2462935,522388,2985323]
["2007","44901","449","C","01","Cash and Cash Equivalents",2620132,681276,3301408]
["2007","44902","449","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","44903","449","C","03","Grants Receivable - State",44119,0,44119]
["2007","44904","449","C","04","Grants Receivable - Federal",0,0,0]
["2007","44905","449","C","05","Grants Receivable - Private",0,0,0]
["2007","44906","449","C","06","Contributions Receivable",0,0,0]
["2007","44907","449","C","07","Due from related parties",0,0,0]
["2007","44908","449","C","08","Prepaid Expenses / Inventory",18213,0,18213]
["2007","44909","449","C","09","Short-Term Investments",0,0,0]
["2007","44910","449","C","10","Deposit (Security, Other)",0,0,0]
["2007","44911","449","C","11","Restricted Current Assets",0,0,0]
["2007","44912","449","C","12","TOTAL CURRENT ASSETS",2682464,681276,3363740]
["2007","44913","449","C","13","- Land and Buildings",0,10519830,10519830]
["2007","44914","449","C","14","- Building/Leasehold Improvement",29761,54819,84580]
["2007","44915","449","C","15","- Furniture and Equipment",373290,13756,387046]
["2007","44916","449","C","16","- Less Accumulated Depreciation",-308507,-712223,-1020730]
["2007","44917","449","C","17","Net Capital Assets",94544,9876182,9970726]
["2007","44918","449","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","44919","449","C","19","Long-Term Investments",0,0,0]
["2007","44920","449","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","44921","449","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","44922","449","C","22","TOTAL NONCURRENT ASSETS",94544,9876182,9970726]
["2007","44923","449","C","23","TOTAL ASSETS",2777009,10557458,13334467]
["2007","44924","449","C","24","Accounts Payable",26506,227,26733]
["2007","44925","449","C","25","Accrued Expenses / Accrued Payroll",260445,43064,303509]
["2007","44926","449","C","26","Deferred Revenue",0,0,0]
["2007","44927","449","C","27","Due to related parties",0,0,0]
["2007","44928","449","C","28","Current Debt Payable",0,93876,93876]
["2007","44929","449","C","29","Current Lease Obligations Payable",0,0,0]
["2007","44930","449","C","30","TOTAL CURRENT LIABILITIES",286951,137167,424118]
["2007","44931","449","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","44932","449","C","32","Long-Term Debt",0,8286848,8286848]
["2007","44933","449","C","33","Deferred Revenue",0,0,0]
["2007","44934","449","C","34","TOTAL NONCURRENT LIABILITIES",0,8286848,8286848]
["2007","44935","449","C","35","TOTAL LIABILITIES",286951,8424015,8710966]
["2007","44936","449","C","36","Investment in capital assets (net of related debt)",94545,1495458,1590003]
["2007","44937","449","C","37","Temporarily Restricted",0,0,0]
["2007","44938","449","C","38","Permanently Restricted",30660,126980,157640]
["2007","44939","449","C","39","Unrestricted (non-capital)",2364853,511005,2875858]
["2007","44940","449","C","40","TOTAL NET ASSETS",2490058,2133443,4623501]
["2007","44941","449","C","41","TOTAL LIABILITIES AND NET ASSETS",2777009,10557458,13334467]
["2007","45001","450","C","01","Cash and Cash Equivalents",417994,0,417994]
["2007","45002","450","C","02","Accounts Receivable net of doubtful accounts",66,0,66]
["2007","45003","450","C","03","Grants Receivable - State",17056,0,17056]
["2007","45004","450","C","04","Grants Receivable - Federal",0,0,0]
["2007","45005","450","C","05","Grants Receivable - Private",0,0,0]
["2007",{"$f":"C1157:C1158&E1158","v":"45006"},"450","C","06","Contributions Receivable",0,0,{"$f":"SUM(G1158:H1158)","v":0}]
["2007","45007","450","C","07","Due from related parties",0,0,0]
["2007","45008","450","C","08","Prepaid Expenses / Inventory",1662,0,1662]
["2007","45009","450","C","09","Short-Term Investments",206470,0,206470]
["2007","45010","450","C","10","Deposit (Security, Other)",12375,0,12375]
["2007","45011","450","C","11","Restricted Current Assets",0,0,0]
["2007","45012","450","C","12","TOTAL CURRENT ASSETS",655623,0,655623]
["2007","45013","450","C","13","- Land and Buildings",0,0,0]
["2007","45014","450","C","14","- Building/Leasehold Improvement",339464,0,339464]
["2007","45015","450","C","15","- Furniture and Equipment",31993,0,31993]
["2007","45016","450","C","16","- Less Accumulated Depreciation",-268188,0,-268188]
["2007","45017","450","C","17","Net Capital Assets",103269,0,103269]
["2007","45018","450","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45019","450","C","19","Long-Term Investments",0,0,0]
["2007","45020","450","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45021","450","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45022","450","C","22","TOTAL NONCURRENT ASSETS",103269,0,103269]
["2007","45023","450","C","23","TOTAL ASSETS",758892,0,758892]
["2007","45024","450","C","24","Accounts Payable",78541,0,78541]
["2007","45025","450","C","25","Accrued Expenses / Accrued Payroll",6919,0,6919]
["2007","45026","450","C","26","Deferred Revenue",2495,0,2495]
["2007","45027","450","C","27","Due to related parties",0,0,0]
["2007","45028","450","C","28","Current Debt Payable",0,0,0]
["2007","45029","450","C","29","Current Lease Obligations Payable",2207,0,2207]
["2007","45030","450","C","30","TOTAL CURRENT LIABILITIES",90162,0,90162]
["2007","45031","450","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45032","450","C","32","Long-Term Debt",191,0,191]
["2007","45033","450","C","33","Deferred Revenue",0,0,0]
["2007","45034","450","C","34","TOTAL NONCURRENT LIABILITIES",191,0,191]
["2007","45035","450","C","35","TOTAL LIABILITIES",90353,0,90353]
["2007","45036","450","C","36","Investment in capital assets (net of related debt)",100871,0,100871]
["2007","45037","450","C","37","Temporarily Restricted",357655,0,357655]
["2007","45038","450","C","38","Permanently Restricted",0,0,0]
["2007","45039","450","C","39","Unrestricted (non-capital)",210013,0,210013]
["2007","45040","450","C","40","TOTAL NET ASSETS",668539,0,668539]
["2007","45041","450","C","41","TOTAL LIABILITIES AND NET ASSETS",758892,0,758892]
["2007","45101","451","C","01","Cash and Cash Equivalents",459180,0,459180]
["2007","45102","451","C","02","Accounts Receivable net of doubtful accounts",13306,0,13306]
["2007","45103","451","C","03","Grants Receivable - State",0,0,0]
["2007","45104","451","C","04","Grants Receivable - Federal",88924,0,88924]
["2007","45105","451","C","05","Grants Receivable - Private",0,0,0]
["2007","45106","451","C","06","Contributions Receivable",0,0,0]
["2007","45107","451","C","07","Due from related parties",0,0,0]
["2007","45108","451","C","08","Prepaid Expenses / Inventory",32754,0,32754]
["2007","45109","451","C","09","Short-Term Investments",0,0,0]
["2007","45110","451","C","10","Deposit (Security, Other)",2100,0,2100]
["2007","45111","451","C","11","Restricted Current Assets",14061,0,14061]
["2007","45112","451","C","12","TOTAL CURRENT ASSETS",610325,0,610325]
["2007","45113","451","C","13","- Land and Buildings",0,0,0]
["2007","45114","451","C","14","- Building/Leasehold Improvement",205631,0,205631]
["2007","45115","451","C","15","- Furniture and Equipment",361885,0,361885]
["2007","45116","451","C","16","- Less Accumulated Depreciation",-374211,0,-374211]
["2007","45117","451","C","17","Net Capital Assets",193305,0,193305]
["2007","45118","451","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45119","451","C","19","Long-Term Investments",57067,0,57067]
["2007","45120","451","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45121","451","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45122","451","C","22","TOTAL NONCURRENT ASSETS",250372,0,250372]
["2007","45123","451","C","23","TOTAL ASSETS",860697,0,860697]
["2007","45124","451","C","24","Accounts Payable",23394,0,23394]
["2007","45125","451","C","25","Accrued Expenses / Accrued Payroll",57636,0,57636]
["2007","45126","451","C","26","Deferred Revenue",1387,0,1387]
["2007","45127","451","C","27","Due to related parties",9895,0,9895]
["2007","45128","451","C","28","Current Debt Payable",0,0,0]
["2007",{"$f":"C1221:C1222&E1222","v":"45129"},"451","C","29","Current Lease Obligations Payable",0,0,{"$f":"SUM(G1222:H1222)","v":0}]
["2007","45130","451","C","30","TOTAL CURRENT LIABILITIES",92312,0,92312]
["2007","45131","451","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45132","451","C","32","Long-Term Debt",0,0,0]
["2007","45133","451","C","33","Deferred Revenue",0,0,0]
["2007","45134","451","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","45135","451","C","35","TOTAL LIABILITIES",92312,0,92312]
["2007","45136","451","C","36","Investment in capital assets (net of related debt)",193306,0,193306]
["2007","45137","451","C","37","Temporarily Restricted",4165,0,4165]
["2007","45138","451","C","38","Permanently Restricted",0,0,0]
["2007","45139","451","C","39","Unrestricted (non-capital)",570914,0,570914]
["2007","45140","451","C","40","TOTAL NET ASSETS",768385,0,768385]
["2007","45141","451","C","41","TOTAL LIABILITIES AND NET ASSETS",860697,0,860697]
["2007","45201","452","HM","01","Cash and Cash Equivalents",156962,0,156962]
["2007","45202","452","HM","02","Accounts Receivable net of doubtful accounts",27811,0,27811]
["2007","45203","452","HM","03","Grants Receivable - State",0,0,0]
["2007","45204","452","HM","04","Grants Receivable - Federal",0,0,0]
["2007","45205","452","HM","05","Grants Receivable - Private",16903,0,16903]
["2007","45206","452","HM","06","Contributions Receivable",0,0,0]
["2007","45207","452","HM","07","Due from related parties",0,0,0]
["2007","45208","452","HM","08","Prepaid Expenses / Inventory",11365,0,11365]
["2007","45209","452","HM","09","Short-Term Investments",0,0,0]
["2007","45210","452","HM","10","Deposit (Security, Other)",0,0,0]
["2007","45211","452","HM","11","Restricted Current Assets",0,0,0]
["2007","45212","452","HM","12","TOTAL CURRENT ASSETS",213041,0,213041]
["2007","45213","452","HM","13","- Land and Buildings",0,0,0]
["2007","45214","452","HM","14","- Building/Leasehold Improvement",39864,0,39864]
["2007","45215","452","HM","15","- Furniture and Equipment",7170,0,7170]
["2007","45216","452","HM","16","- Less Accumulated Depreciation",-47034,0,-47034]
["2007","45217","452","HM","17","Net Capital Assets",0,0,0]
["2007","45218","452","HM","18","Restricted Noncurrent Assets",0,0,0]
["2007","45219","452","HM","19","Long-Term Investments",0,0,0]
["2007","45220","452","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45221","452","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45222","452","HM","22","TOTAL NONCURRENT ASSETS",0,0,0]
["2007","45223","452","HM","23","TOTAL ASSETS",213041,0,213041]
["2007","45224","452","HM","24","Accounts Payable",30310,0,30310]
["2007","45225","452","HM","25","Accrued Expenses / Accrued Payroll",27070,0,27070]
["2007","45226","452","HM","26","Deferred Revenue",4037,0,4037]
["2007","45227","452","HM","27","Due to related parties",0,0,0]
["2007","45228","452","HM","28","Current Debt Payable",0,0,0]
["2007","45229","452","HM","29","Current Lease Obligations Payable",0,0,0]
["2007","45230","452","HM","30","TOTAL CURRENT LIABILITIES",61417,0,61417]
["2007","45231","452","HM","31","Noncurrent Lease Obligations",0,0,0]
["2007","45232","452","HM","32","Long-Term Debt",0,0,0]
["2007","45233","452","HM","33","Deferred Revenue",0,0,0]
["2007","45234","452","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","45235","452","HM","35","TOTAL LIABILITIES",61417,0,61417]
["2007","45236","452","HM","36","Investment in capital assets (net of related debt)",0,0,0]
["2007","45237","452","HM","37","Temporarily Restricted",27528,0,27528]
["2007","45238","452","HM","38","Permanently Restricted",0,0,0]
["2007","45239","452","HM","39","Unrestricted (non-capital)",124096,0,124096]
["2007","45240","452","HM","40","TOTAL NET ASSETS",151624,0,151624]
["2007","45241","452","HM","41","TOTAL LIABILITIES AND NET ASSETS",213041,0,213041]
["2007","45301","453","C","01","Cash and Cash Equivalents",2164926,0,2164926]
["2007","45302","453","C","02","Accounts Receivable net of doubtful accounts",46701,0,46701]
["2007","45303","453","C","03","Grants Receivable - State",0,0,0]
["2007","45304","453","C","04","Grants Receivable - Federal",0,0,0]
["2007","45305","453","C","05","Grants Receivable - Private",0,0,0]
["2007","45306","453","C","06","Contributions Receivable",0,0,0]
["2007","45307","453","C","07","Due from related parties",34090,0,34090]
["2007","45308","453","C","08","Prepaid Expenses / Inventory",49816,0,49816]
["2007","45309","453","C","09","Short-Term Investments",0,0,0]
["2007","45310","453","C","10","Deposit (Security, Other)",0,0,0]
["2007",{"$f":"C1285:C1286&E1286","v":"45311"},"453","C","11","Restricted Current Assets",0,0,{"$f":"SUM(G1286:H1286)","v":0}]
["2007","45312","453","C","12","TOTAL CURRENT ASSETS",2295533,0,2295533]
["2007","45313","453","C","13","- Land and Buildings",10819863,0,10819863]
["2007","45314","453","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","45315","453","C","15","- Furniture and Equipment",0,0,0]
["2007","45316","453","C","16","- Less Accumulated Depreciation",-572926,0,-572926]
["2007","45317","453","C","17","Net Capital Assets",10246937,0,10246937]
["2007","45318","453","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45319","453","C","19","Long-Term Investments",0,0,0]
["2007","45320","453","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45321","453","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45322","453","C","22","TOTAL NONCURRENT ASSETS",10246937,0,10246937]
["2007","45323","453","C","23","TOTAL ASSETS",12542470,0,12542470]
["2007","45324","453","C","24","Accounts Payable",165120,0,165120]
["2007","45325","453","C","25","Accrued Expenses / Accrued Payroll",372952,0,372952]
["2007","45326","453","C","26","Deferred Revenue",19599,0,19599]
["2007","45327","453","C","27","Due to related parties",428202,0,428202]
["2007","45328","453","C","28","Current Debt Payable",2121424,0,2121424]
["2007","45329","453","C","29","Current Lease Obligations Payable",0,0,0]
["2007","45330","453","C","30","TOTAL CURRENT LIABILITIES",3107297,0,3107297]
["2007","45331","453","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45332","453","C","32","Long-Term Debt",7977102,0,7977102]
["2007","45333","453","C","33","Deferred Revenue",0,0,0]
["2007","45334","453","C","34","TOTAL NONCURRENT LIABILITIES",7977102,0,7977102]
["2007","45335","453","C","35","TOTAL LIABILITIES",11084399,0,11084399]
["2007","45336","453","C","36","Investment in capital assets (net of related debt)",771484,0,771484]
["2007","45337","453","C","37","Temporarily Restricted",0,0,0]
["2007","45338","453","C","38","Permanently Restricted",0,0,0]
["2007","45339","453","C","39","Unrestricted (non-capital)",686587,0,686587]
["2007","45340","453","C","40","TOTAL NET ASSETS",1458071,0,1458071]
["2007","45341","453","C","41","TOTAL LIABILITIES AND NET ASSETS",12542470,0,12542470]
["2007","45401","454","C","01","Cash and Cash Equivalents",1893477,0,1893477]
["2007","45402","454","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","45403","454","C","03","Grants Receivable - State",0,0,0]
["2007","45404","454","C","04","Grants Receivable - Federal",161598,0,161598]
["2007","45405","454","C","05","Grants Receivable - Private",0,0,0]
["2007","45406","454","C","06","Contributions Receivable",0,0,0]
["2007","45407","454","C","07","Due from related parties",100764,0,100764]
["2007","45408","454","C","08","Prepaid Expenses / Inventory",2993,0,2993]
["2007","45409","454","C","09","Short-Term Investments",0,0,0]
["2007","45410","454","C","10","Deposit (Security, Other)",0,0,0]
["2007","45411","454","C","11","Restricted Current Assets",0,0,0]
["2007","45412","454","C","12","TOTAL CURRENT ASSETS",2158832,0,2158832]
["2007","45413","454","C","13","- Land and Buildings",0,0,0]
["2007","45414","454","C","14","- Building/Leasehold Improvement",85898,0,85898]
["2007","45415","454","C","15","- Furniture and Equipment",282436,0,282436]
["2007","45416","454","C","16","- Less Accumulated Depreciation",-120274,0,-120274]
["2007","45417","454","C","17","Net Capital Assets",248060,0,248060]
["2007","45418","454","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45419","454","C","19","Long-Term Investments",0,0,0]
["2007","45420","454","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45421","454","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45422","454","C","22","TOTAL NONCURRENT ASSETS",248060,0,248060]
["2007","45423","454","C","23","TOTAL ASSETS",2406892,0,2406892]
["2007","45424","454","C","24","Accounts Payable",277122,0,277122]
["2007","45425","454","C","25","Accrued Expenses / Accrued Payroll",515724,0,515724]
["2007","45426","454","C","26","Deferred Revenue",0,0,0]
["2007","45427","454","C","27","Due to related parties",0,0,0]
["2007","45428","454","C","28","Current Debt Payable",0,0,0]
["2007","45429","454","C","29","Current Lease Obligations Payable",0,0,0]
["2007","45430","454","C","30","TOTAL CURRENT LIABILITIES",792846,0,792846]
["2007","45431","454","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45432","454","C","32","Long-Term Debt",0,0,0]
["2007","45433","454","C","33","Deferred Revenue",1625,0,1625]
["2007",{"$f":"C1349:C1350&E1350","v":"45434"},"454","C","34","TOTAL NONCURRENT LIABILITIES",1625,0,{"$f":"SUM(G1350:H1350)","v":1625}]
["2007","45435","454","C","35","TOTAL LIABILITIES",794471,0,794471]
["2007","45436","454","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2007","45437","454","C","37","Temporarily Restricted",0,0,0]
["2007","45438","454","C","38","Permanently Restricted",0,0,0]
["2007","45439","454","C","39","Unrestricted (non-capital)",1612421,0,1612421]
["2007","45440","454","C","40","TOTAL NET ASSETS",1612421,0,1612421]
["2007","45441","454","C","41","TOTAL LIABILITIES AND NET ASSETS",2406892,0,2406892]
["2007","45501","455","C","01","Cash and Cash Equivalents",577160,33909,611069]
["2007","45502","455","C","02","Accounts Receivable net of doubtful accounts",14609,14725,29334]
["2007","45503","455","C","03","Grants Receivable - State",0,0,0]
["2007","45504","455","C","04","Grants Receivable - Federal",35793,0,35793]
["2007","45505","455","C","05","Grants Receivable - Private",0,0,0]
["2007","45506","455","C","06","Contributions Receivable",0,0,0]
["2007","45507","455","C","07","Due from related parties",76294,0,76294]
["2007","45508","455","C","08","Prepaid Expenses / Inventory",20751,6050,26801]
["2007","45509","455","C","09","Short-Term Investments",0,0,0]
["2007","45510","455","C","10","Deposit (Security, Other)",8333,0,8333]
["2007","45511","455","C","11","Restricted Current Assets",0,0,0]
["2007","45512","455","C","12","TOTAL CURRENT ASSETS",732940,54684,787624]
["2007","45513","455","C","13","- Land and Buildings",0,0,0]
["2007","45514","455","C","14","- Building/Leasehold Improvement",22217,0,22217]
["2007","45515","455","C","15","- Furniture and Equipment",132305,0,132305]
["2007","45516","455","C","16","- Less Accumulated Depreciation",-69926,0,-69926]
["2007","45517","455","C","17","Net Capital Assets",84596,0,84596]
["2007","45518","455","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45519","455","C","19","Long-Term Investments",0,0,0]
["2007","45520","455","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45521","455","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45522","455","C","22","TOTAL NONCURRENT ASSETS",84596,0,84596]
["2007","45523","455","C","23","TOTAL ASSETS",817536,54684,872220]
["2007","45524","455","C","24","Accounts Payable",46406,0,46406]
["2007","45525","455","C","25","Accrued Expenses / Accrued Payroll",140510,0,140510]
["2007","45526","455","C","26","Deferred Revenue",14228,0,14228]
["2007","45527","455","C","27","Due to related parties",0,76294,76294]
["2007","45528","455","C","28","Current Debt Payable",0,0,0]
["2007","45529","455","C","29","Current Lease Obligations Payable",0,0,0]
["2007","45530","455","C","30","TOTAL CURRENT LIABILITIES",201144,76294,277438]
["2007","45531","455","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45532","455","C","32","Long-Term Debt",0,0,0]
["2007","45533","455","C","33","Deferred Revenue",0,0,0]
["2007","45534","455","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","45535","455","C","35","TOTAL LIABILITIES",201144,76294,277438]
["2007","45536","455","C","36","Investment in capital assets (net of related debt)",79286,0,79286]
["2007","45537","455","C","37","Temporarily Restricted",0,0,0]
["2007","45538","455","C","38","Permanently Restricted",0,0,0]
["2007","45539","455","C","39","Unrestricted (non-capital)",537106,-21610,515496]
["2007","45540","455","C","40","TOTAL NET ASSETS",616392,-21610,594782]
["2007","45541","455","C","41","TOTAL LIABILITIES AND NET ASSETS",817536,54684,872220]
["2007","45601","456","C","01","Cash and Cash Equivalents",1984647,0,1984647]
["2007","45602","456","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","45603","456","C","03","Grants Receivable - State",23972,0,23972]
["2007","45604","456","C","04","Grants Receivable - Federal",392818,0,392818]
["2007","45605","456","C","05","Grants Receivable - Private",0,0,0]
["2007","45606","456","C","06","Contributions Receivable",0,0,0]
["2007","45607","456","C","07","Due from related parties",0,0,0]
["2007","45608","456","C","08","Prepaid Expenses / Inventory",9961,0,9961]
["2007","45609","456","C","09","Short-Term Investments",0,0,0]
["2007","45610","456","C","10","Deposit (Security, Other)",4000,0,4000]
["2007","45611","456","C","11","Restricted Current Assets",0,0,0]
["2007","45612","456","C","12","TOTAL CURRENT ASSETS",2415398,0,2415398]
["2007","45613","456","C","13","- Land and Buildings",0,0,0]
["2007","45614","456","C","14","- Building/Leasehold Improvement",2298779,0,2298779]
["2007","45615","456","C","15","- Furniture and Equipment",969445,0,969445]
["2007",{"$f":"C1413:C1414&E1414","v":"45616"},"456","C","16","- Less Accumulated Depreciation",-1373312,0,{"$f":"SUM(G1414:H1414)","v":-1373312}]
["2007","45617","456","C","17","Net Capital Assets",1894912,0,1894912]
["2007","45618","456","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45619","456","C","19","Long-Term Investments",0,0,0]
["2007","45620","456","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45621","456","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45622","456","C","22","TOTAL NONCURRENT ASSETS",1894912,0,1894912]
["2007","45623","456","C","23","TOTAL ASSETS",4310310,0,4310310]
["2007","45624","456","C","24","Accounts Payable",434572,0,434572]
["2007","45625","456","C","25","Accrued Expenses / Accrued Payroll",514041,0,514041]
["2007","45626","456","C","26","Deferred Revenue",265771,0,265771]
["2007","45627","456","C","27","Due to related parties",0,0,0]
["2007","45628","456","C","28","Current Debt Payable",225552,0,225552]
["2007","45629","456","C","29","Current Lease Obligations Payable",0,0,0]
["2007","45630","456","C","30","TOTAL CURRENT LIABILITIES",1439936,0,1439936]
["2007","45631","456","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45632","456","C","32","Long-Term Debt",578606,0,578606]
["2007","45633","456","C","33","Deferred Revenue",0,0,0]
["2007","45634","456","C","34","TOTAL NONCURRENT LIABILITIES",578606,0,578606]
["2007","45635","456","C","35","TOTAL LIABILITIES",2018543,0,2018543]
["2007","45636","456","C","36","Investment in capital assets (net of related debt)",1090753,0,1090753]
["2007","45637","456","C","37","Temporarily Restricted",298953,0,298953]
["2007","45638","456","C","38","Permanently Restricted",0,0,0]
["2007","45639","456","C","39","Unrestricted (non-capital)",902060,0,902060]
["2007","45640","456","C","40","TOTAL NET ASSETS",2291766,0,2291766]
["2007","45641","456","C","41","TOTAL LIABILITIES AND NET ASSETS",4310310,0,4310310]
["2007","45801","458","C","01","Cash and Cash Equivalents",600519,0,600519]
["2007","45802","458","C","02","Accounts Receivable net of doubtful accounts",1695,0,1695]
["2007","45803","458","C","03","Grants Receivable - State",0,0,0]
["2007","45804","458","C","04","Grants Receivable - Federal",0,0,0]
["2007","45805","458","C","05","Grants Receivable - Private",0,0,0]
["2007","45806","458","C","06","Contributions Receivable",0,0,0]
["2007","45807","458","C","07","Due from related parties",0,0,0]
["2007","45808","458","C","08","Prepaid Expenses / Inventory",0,0,0]
["2007","45809","458","C","09","Short-Term Investments",0,0,0]
["2007","45810","458","C","10","Deposit (Security, Other)",0,0,0]
["2007","45811","458","C","11","Restricted Current Assets",0,0,0]
["2007","45812","458","C","12","TOTAL CURRENT ASSETS",602214,0,602214]
["2007","45813","458","C","13","- Land and Buildings",0,0,0]
["2007","45814","458","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","45815","458","C","15","- Furniture and Equipment",0,0,0]
["2007","45816","458","C","16","- Less Accumulated Depreciation",0,0,0]
["2007","45817","458","C","17","Net Capital Assets",0,0,0]
["2007","45818","458","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","45819","458","C","19","Long-Term Investments",0,0,0]
["2007","45820","458","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","45821","458","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","45822","458","C","22","TOTAL NONCURRENT ASSETS",0,0,0]
["2007","45823","458","C","23","TOTAL ASSETS",602214,0,602214]
["2007","45824","458","C","24","Accounts Payable",13416,0,13416]
["2007","45825","458","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2007","45826","458","C","26","Deferred Revenue",1695,0,1695]
["2007","45827","458","C","27","Due to related parties",0,0,0]
["2007","45828","458","C","28","Current Debt Payable",0,0,0]
["2007","45829","458","C","29","Current Lease Obligations Payable",0,0,0]
["2007","45830","458","C","30","TOTAL CURRENT LIABILITIES",15111,0,15111]
["2007","45831","458","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","45832","458","C","32","Long-Term Debt",0,0,0]
["2007","45833","458","C","33","Deferred Revenue",0,0,0]
["2007","45834","458","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","45835","458","C","35","TOTAL LIABILITIES",15111,0,15111]
["2007","45836","458","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2007","45837","458","C","37","Temporarily Restricted",0,0,0]
["2007","45838","458","C","38","Permanently Restricted",0,0,0]
["2007",{"$f":"C1477:C1478&E1478","v":"45839"},"458","C","39","Unrestricted (non-capital)",587103,0,{"$f":"SUM(G1478:H1478)","v":587103}]
["2007","45840","458","C","40","TOTAL NET ASSETS",587103,0,587103]
["2007","45841","458","C","41","TOTAL LIABILITIES AND NET ASSETS",602214,0,602214]
["2007","46401","464","C","01","Cash and Cash Equivalents",618810,0,618810]
["2007","46402","464","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","46403","464","C","03","Grants Receivable - State",0,0,0]
["2007","46404","464","C","04","Grants Receivable - Federal",0,0,0]
["2007","46405","464","C","05","Grants Receivable - Private",0,0,0]
["2007","46406","464","C","06","Contributions Receivable",0,0,0]
["2007","46407","464","C","07","Due from related parties",0,0,0]
["2007","46408","464","C","08","Prepaid Expenses / Inventory",0,0,0]
["2007","46409","464","C","09","Short-Term Investments",0,0,0]
["2007","46410","464","C","10","Deposit (Security, Other)",10000,0,10000]
["2007","46411","464","C","11","Restricted Current Assets",0,0,0]
["2007","46412","464","C","12","TOTAL CURRENT ASSETS",628810,0,628810]
["2007","46413","464","C","13","- Land and Buildings",0,0,0]
["2007","46414","464","C","14","- Building/Leasehold Improvement",302117,0,302117]
["2007","46415","464","C","15","- Furniture and Equipment",110492,0,110492]
["2007","46416","464","C","16","- Less Accumulated Depreciation",69523,0,69523]
["2007","46417","464","C","17","Net Capital Assets",482132,0,482132]
["2007","46418","464","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","46419","464","C","19","Long-Term Investments",0,0,0]
["2007","46420","464","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","46421","464","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","46422","464","C","22","TOTAL NONCURRENT ASSETS",482132,0,482132]
["2007","46423","464","C","23","TOTAL ASSETS",1110942,0,1110942]
["2007","46424","464","C","24","Accounts Payable",60679,0,60679]
["2007","46425","464","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2007","46426","464","C","26","Deferred Revenue",0,0,0]
["2007","46427","464","C","27","Due to related parties",0,0,0]
["2007","46428","464","C","28","Current Debt Payable",217847,0,217847]
["2007","46429","464","C","29","Current Lease Obligations Payable",7613,0,7613]
["2007","46430","464","C","30","TOTAL CURRENT LIABILITIES",286139,0,286139]
["2007","46431","464","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","46432","464","C","32","Long-Term Debt",240332,0,240332]
["2007","46433","464","C","33","Deferred Revenue",0,0,0]
["2007","46434","464","C","34","TOTAL NONCURRENT LIABILITIES",240332,0,240332]
["2007","46435","464","C","35","TOTAL LIABILITIES",526471,0,526471]
["2007","46436","464","C","36","Investment in capital assets (net of related debt)",null,0,0]
["2007","46437","464","C","37","Temporarily Restricted",null,0,0]
["2007","46438","464","C","38","Permanently Restricted",null,0,0]
["2007","46439","464","C","39","Unrestricted (non-capital)",584471,0,584471]
["2007","46440","464","C","40","TOTAL NET ASSETS",584471,0,584471]
["2007","46441","464","C","41","TOTAL LIABILITIES AND NET ASSETS",1110942,0,1110942]
["2007","46601","466","C","01","Cash and Cash Equivalents",1341934,0,1341934]
["2007","46602","466","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","46603","466","C","03","Grants Receivable - State",0,0,0]
["2007","46604","466","C","04","Grants Receivable - Federal",0,0,0]
["2007","46605","466","C","05","Grants Receivable - Private",0,0,0]
["2007","46606","466","C","06","Contributions Receivable",0,0,0]
["2007","46607","466","C","07","Due from related parties",0,0,0]
["2007","46608","466","C","08","Prepaid Expenses / Inventory",0,0,0]
["2007","46609","466","C","09","Short-Term Investments",0,0,0]
["2007","46610","466","C","10","Deposit (Security, Other)",0,0,0]
["2007","46611","466","C","11","Restricted Current Assets",0,0,0]
["2007","46612","466","C","12","TOTAL CURRENT ASSETS",1341934,0,1341934]
["2007","46613","466","C","13","- Land and Buildings",0,0,0]
["2007","46614","466","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","46615","466","C","15","- Furniture and Equipment",48467,0,48467]
["2007","46616","466","C","16","- Less Accumulated Depreciation",-5515,0,-5515]
["2007","46617","466","C","17","Net Capital Assets",42952,0,42952]
["2007","46618","466","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","46619","466","C","19","Long-Term Investments",0,0,0]
["2007","46620","466","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007",{"$f":"C1541:C1542&E1542","v":"46621"},"466","C","21","Long-Term Grants / Contributions Receivable",0,0,{"$f":"SUM(G1542:H1542)","v":0}]
["2007","46622","466","C","22","TOTAL NONCURRENT ASSETS",42952,0,42952]
["2007","46623","466","C","23","TOTAL ASSETS",1384886,0,1384886]
["2007","46624","466","C","24","Accounts Payable",0,0,0]
["2007","46625","466","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2007","46626","466","C","26","Deferred Revenue",0,0,0]
["2007","46627","466","C","27","Due to related parties",0,0,0]
["2007","46628","466","C","28","Current Debt Payable",0,0,0]
["2007","46629","466","C","29","Current Lease Obligations Payable",0,0,0]
["2007","46630","466","C","30","TOTAL CURRENT LIABILITIES",0,0,0]
["2007","46631","466","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","46632","466","C","32","Long-Term Debt",0,0,0]
["2007","46633","466","C","33","Deferred Revenue",0,0,0]
["2007","46634","466","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","46635","466","C","35","TOTAL LIABILITIES",0,0,0]
["2007","46636","466","C","36","Investment in capital assets (net of related debt)",42952,0,42952]
["2007","46637","466","C","37","Temporarily Restricted",0,0,0]
["2007","46638","466","C","38","Permanently Restricted",0,0,0]
["2007","46639","466","C","39","Unrestricted (non-capital)",1341934,0,1341934]
["2007","46640","466","C","40","TOTAL NET ASSETS",1384886,0,1384886]
["2007","46641","466","C","41","TOTAL LIABILITIES AND NET ASSETS",1384886,0,1384886]
["2007","46901","469","C","01","Cash and Cash Equivalents",836538,992465,1829003]
["2007","46902","469","C","02","Accounts Receivable net of doubtful accounts",20993,0,20993]
["2007","46903","469","C","03","Grants Receivable - State",0,0,0]
["2007","46904","469","C","04","Grants Receivable - Federal",120222,0,120222]
["2007","46905","469","C","05","Grants Receivable - Private",0,0,0]
["2007","46906","469","C","06","Contributions Receivable",75000,0,75000]
["2007","46907","469","C","07","Due from related parties",0,47733,47733]
["2007","46908","469","C","08","Prepaid Expenses / Inventory",6841,0,6841]
["2007","46909","469","C","09","Short-Term Investments",0,1571116,1571116]
["2007","46910","469","C","10","Deposit (Security, Other)",0,0,0]
["2007","46911","469","C","11","Restricted Current Assets",0,50000,50000]
["2007","46912","469","C","12","TOTAL CURRENT ASSETS",1059594,2661314,3720908]
["2007","46913","469","C","13","- Land and Buildings",8806000,436600,9242600]
["2007","46914","469","C","14","- Building/Leasehold Improvement",276278,0,276278]
["2007","46915","469","C","15","- Furniture and Equipment",466582,3795,470377]
["2007","46916","469","C","16","- Less Accumulated Depreciation",-833559,-2108,-835667]
["2007","46917","469","C","17","Net Capital Assets",8715301,438287,9153588]
["2007","46918","469","C","18","Restricted Noncurrent Assets",0,8023935,8023935]
["2007","46919","469","C","19","Long-Term Investments",0,0,0]
["2007","46920","469","C","20","Building Acquisition / Financing Costs / Deferred Expenses",805102,123633,928735]
["2007","46921","469","C","21","Long-Term Grants / Contributions Receivable",180000,0,180000]
["2007","46922","469","C","22","TOTAL NONCURRENT ASSETS",9700403,8585855,18286258]
["2007","46923","469","C","23","TOTAL ASSETS",10759997,11247169,22007166]
["2007","46924","469","C","24","Accounts Payable",83317,3056,86373]
["2007","46925","469","C","25","Accrued Expenses / Accrued Payroll",144858,0,144858]
["2007","46926","469","C","26","Deferred Revenue",275441,0,275441]
["2007","46927","469","C","27","Due to related parties",47733,0,47733]
["2007","46928","469","C","28","Current Debt Payable",0,0,0]
["2007","46929","469","C","29","Current Lease Obligations Payable",0,0,0]
["2007","46930","469","C","30","TOTAL CURRENT LIABILITIES",551349,3056,554405]
["2007","46931","469","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","46932","469","C","32","Long-Term Debt",8989414,7119780,16109194]
["2007","46933","469","C","33","Deferred Revenue",0,0,0]
["2007","46934","469","C","34","TOTAL NONCURRENT LIABILITIES",8989414,7119780,16109194]
["2007","46935","469","C","35","TOTAL LIABILITIES",9540763,7122836,16663599]
["2007","46936","469","C","36","Investment in capital assets (net of related debt)",530989,438287,969276]
["2007","46937","469","C","37","Temporarily Restricted",255000,259806,514806]
["2007","46938","469","C","38","Permanently Restricted",0,0,0]
["2007","46939","469","C","39","Unrestricted (non-capital)",433245,3426240,3859485]
["2007","46940","469","C","40","TOTAL NET ASSETS",1219234,4124333,5343567]
["2007","46941","469","C","41","TOTAL LIABILITIES AND NET ASSETS",10759997,11247169,22007166]
["2007","47001","470","C","01","Cash and Cash Equivalents",6475477,0,6475477]
["2007","47002","470","C","02","Accounts Receivable net of doubtful accounts",285246,0,285246]
["2007",{"$f":"C1605:C1606&E1606","v":"47003"},"470","C","03","Grants Receivable - State",0,0,{"$f":"SUM(G1606:H1606)","v":0}]
["2007","47004","470","C","04","Grants Receivable - Federal",0,0,0]
["2007","47005","470","C","05","Grants Receivable - Private",0,0,0]
["2007","47006","470","C","06","Contributions Receivable",0,0,0]
["2007","47007","470","C","07","Due from related parties",0,0,0]
["2007","47008","470","C","08","Prepaid Expenses / Inventory",71398,0,71398]
["2007","47009","470","C","09","Short-Term Investments",0,0,0]
["2007","47010","470","C","10","Deposit (Security, Other)",0,0,0]
["2007","47011","470","C","11","Restricted Current Assets",868593,0,868593]
["2007","47012","470","C","12","TOTAL CURRENT ASSETS",7700714,0,7700714]
["2007","47013","470","C","13","- Land and Buildings",7624791,0,7624791]
["2007","47014","470","C","14","- Building/Leasehold Improvement",2233511,0,2233511]
["2007","47015","470","C","15","- Furniture and Equipment",2072649,0,2072649]
["2007","47016","470","C","16","- Less Accumulated Depreciation",-3844854,0,-3844854]
["2007","47017","470","C","17","Net Capital Assets",8086097,0,8086097]
["2007","47018","470","C","18","Restricted Noncurrent Assets",15380,0,15380]
["2007","47019","470","C","19","Long-Term Investments",0,0,0]
["2007","47020","470","C","20","Building Acquisition / Financing Costs / Deferred Expenses",77514,0,77514]
["2007","47021","470","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","47022","470","C","22","TOTAL NONCURRENT ASSETS",8178991,0,8178991]
["2007","47023","470","C","23","TOTAL ASSETS",15879705,0,15879705]
["2007","47024","470","C","24","Accounts Payable",112515,0,112515]
["2007","47025","470","C","25","Accrued Expenses / Accrued Payroll",123707,0,123707]
["2007","47026","470","C","26","Deferred Revenue",0,0,0]
["2007","47027","470","C","27","Due to related parties",0,0,0]
["2007","47028","470","C","28","Current Debt Payable",2995000,0,2995000]
["2007","47029","470","C","29","Current Lease Obligations Payable",0,0,0]
["2007","47030","470","C","30","TOTAL CURRENT LIABILITIES",3231222,0,3231222]
["2007","47031","470","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","47032","470","C","32","Long-Term Debt",0,0,0]
["2007","47033","470","C","33","Deferred Revenue",0,0,0]
["2007","47034","470","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","47035","470","C","35","TOTAL LIABILITIES",3231222,0,3231222]
["2007","47036","470","C","36","Investment in capital assets (net of related debt)",5091097,0,5091097]
["2007","47037","470","C","37","Temporarily Restricted",0,0,0]
["2007","47038","470","C","38","Permanently Restricted",0,0,0]
["2007","47039","470","C","39","Unrestricted (non-capital)",7557386,0,7557386]
["2007","47040","470","C","40","TOTAL NET ASSETS",12648483,0,12648483]
["2007","47041","470","C","41","TOTAL LIABILITIES AND NET ASSETS",15879705,0,15879705]
["2007","47101","471","HM","01","Cash and Cash Equivalents",1041,0,1041]
["2007","47102","471","HM","02","Accounts Receivable net of doubtful accounts",95072,0,95072]
["2007","47103","471","HM","03","Grants Receivable - State",0,0,0]
["2007","47104","471","HM","04","Grants Receivable - Federal",18902,0,18902]
["2007","47105","471","HM","05","Grants Receivable - Private",0,0,0]
["2007","47106","471","HM","06","Contributions Receivable",0,0,0]
["2007","47107","471","HM","07","Due from related parties",0,0,0]
["2007","47108","471","HM","08","Prepaid Expenses / Inventory",26377,0,26377]
["2007","47109","471","HM","09","Short-Term Investments",0,0,0]
["2007","47110","471","HM","10","Deposit (Security, Other)",2500,0,2500]
["2007","47111","471","HM","11","Restricted Current Assets",0,0,0]
["2007","47112","471","HM","12","TOTAL CURRENT ASSETS",143892,0,143892]
["2007","47113","471","HM","13","- Land and Buildings",0,0,0]
["2007","47114","471","HM","14","- Building/Leasehold Improvement",86270,0,86270]
["2007","47115","471","HM","15","- Furniture and Equipment",377390,0,377390]
["2007","47116","471","HM","16","- Less Accumulated Depreciation",-310076,0,-310076]
["2007","47117","471","HM","17","Net Capital Assets",153584,0,153584]
["2007","47118","471","HM","18","Restricted Noncurrent Assets",0,0,0]
["2007","47119","471","HM","19","Long-Term Investments",0,0,0]
["2007","47120","471","HM","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","47121","471","HM","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","47122","471","HM","22","TOTAL NONCURRENT ASSETS",153584,0,153584]
["2007","47123","471","HM","23","TOTAL ASSETS",297477,0,297477]
["2007","47124","471","HM","24","Accounts Payable",347368,0,347368]
["2007","47125","471","HM","25","Accrued Expenses / Accrued Payroll",31705,0,31705]
["2007",{"$f":"C1669:C1670&E1670","v":"47126"},"471","HM","26","Deferred Revenue",41323,0,{"$f":"SUM(G1670:H1670)","v":41323}]
["2007","47127","471","HM","27","Due to related parties",0,0,0]
["2007","47128","471","HM","28","Current Debt Payable",269899,0,269899]
["2007","47129","471","HM","29","Current Lease Obligations Payable",0,0,0]
["2007","47130","471","HM","30","TOTAL CURRENT LIABILITIES",690295,0,690295]
["2007","47131","471","HM","31","Noncurrent Lease Obligations",0,0,0]
["2007","47132","471","HM","32","Long-Term Debt",0,0,0]
["2007","47133","471","HM","33","Deferred Revenue",0,0,0]
["2007","47134","471","HM","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","47135","471","HM","35","TOTAL LIABILITIES",690295,0,690295]
["2007","47136","471","HM","36","Investment in capital assets (net of related debt)",153584,0,153584]
["2007","47137","471","HM","37","Temporarily Restricted",0,0,0]
["2007","47138","471","HM","38","Permanently Restricted",0,0,0]
["2007","47139","471","HM","39","Unrestricted (non-capital)",-546402,0,-546402]
["2007","47140","471","HM","40","TOTAL NET ASSETS",-392818,0,-392818]
["2007","47141","471","HM","41","TOTAL LIABILITIES AND NET ASSETS",297477,0,297477]
["2007","47201","472","C","01","Cash and Cash Equivalents",282673,0,282673]
["2007","47202","472","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","47203","472","C","03","Grants Receivable - State",0,0,0]
["2007","47204","472","C","04","Grants Receivable - Federal",0,0,0]
["2007","47205","472","C","05","Grants Receivable - Private",0,0,0]
["2007","47206","472","C","06","Contributions Receivable",0,0,0]
["2007","47207","472","C","07","Due from related parties",0,0,0]
["2007","47208","472","C","08","Prepaid Expenses / Inventory",0,0,0]
["2007","47209","472","C","09","Short-Term Investments",0,0,0]
["2007","47210","472","C","10","Deposit (Security, Other)",0,0,0]
["2007","47211","472","C","11","Restricted Current Assets",0,0,0]
["2007","47212","472","C","12","TOTAL CURRENT ASSETS",282673,0,282673]
["2007","47213","472","C","13","- Land and Buildings",0,0,0]
["2007","47214","472","C","14","- Building/Leasehold Improvement",1065066,0,1065066]
["2007","47215","472","C","15","- Furniture and Equipment",948763,0,948763]
["2007","47216","472","C","16","- Less Accumulated Depreciation",-1057181,0,-1057181]
["2007","47217","472","C","17","Net Capital Assets",956648,0,956648]
["2007","47218","472","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","47219","472","C","19","Long-Term Investments",0,0,0]
["2007","47220","472","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","47221","472","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","47222","472","C","22","TOTAL NONCURRENT ASSETS",956648,0,956648]
["2007","47223","472","C","23","TOTAL ASSETS",1239321,0,1239321]
["2007","47224","472","C","24","Accounts Payable",12805,0,12805]
["2007","47225","472","C","25","Accrued Expenses / Accrued Payroll",0,0,0]
["2007","47226","472","C","26","Deferred Revenue",13211,0,13211]
["2007","47227","472","C","27","Due to related parties",0,0,0]
["2007","47228","472","C","28","Current Debt Payable",0,0,0]
["2007","47229","472","C","29","Current Lease Obligations Payable",0,0,0]
["2007","47230","472","C","30","TOTAL CURRENT LIABILITIES",26016,0,26016]
["2007","47231","472","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","47232","472","C","32","Long-Term Debt",0,0,0]
["2007","47233","472","C","33","Deferred Revenue",0,0,0]
["2007","47234","472","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","47235","472","C","35","TOTAL LIABILITIES",26016,0,26016]
["2007","47236","472","C","36","Investment in capital assets (net of related debt)",956648,0,956648]
["2007","47237","472","C","37","Temporarily Restricted",0,0,0]
["2007","47238","472","C","38","Permanently Restricted",0,0,0]
["2007","47239","472","C","39","Unrestricted (non-capital)",256657,0,256657]
["2007","47240","472","C","40","TOTAL NET ASSETS",1213305,0,1213305]
["2007","47241","472","C","41","TOTAL LIABILITIES AND NET ASSETS",1239321,0,1239321]
["2007","47401","474","C","01","Cash and Cash Equivalents",882400,65716,948116]
["2007","47402","474","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","47403","474","C","03","Grants Receivable - State",0,0,0]
["2007","47404","474","C","04","Grants Receivable - Federal",58092,0,58092]
["2007","47405","474","C","05","Grants Receivable - Private",1000,0,1000]
["2007","47406","474","C","06","Contributions Receivable",0,0,0]
["2007","47407","474","C","07","Due from related parties",0,0,0]
["2007",{"$f":"C1733:C1734&E1734","v":"47408"},"474","C","08","Prepaid Expenses / Inventory",0,0,{"$f":"SUM(G1734:H1734)","v":0}]
["2007","47409","474","C","09","Short-Term Investments",0,0,0]
["2007","47410","474","C","10","Deposit (Security, Other)",20250,0,20250]
["2007","47411","474","C","11","Restricted Current Assets",0,0,0]
["2007","47412","474","C","12","TOTAL CURRENT ASSETS",961742,65716,1027458]
["2007","47413","474","C","13","- Land and Buildings",0,0,0]
["2007","47414","474","C","14","- Building/Leasehold Improvement",47138,0,47138]
["2007","47415","474","C","15","- Furniture and Equipment",506345,0,506345]
["2007","47416","474","C","16","- Less Accumulated Depreciation",-417435,0,-417435]
["2007","47417","474","C","17","Net Capital Assets",136048,0,136048]
["2007","47418","474","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","47419","474","C","19","Long-Term Investments",0,0,0]
["2007","47420","474","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","47421","474","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","47422","474","C","22","TOTAL NONCURRENT ASSETS",136048,0,136048]
["2007","47423","474","C","23","TOTAL ASSETS",1097790,65716,1163506]
["2007","47424","474","C","24","Accounts Payable",0,0,0]
["2007","47425","474","C","25","Accrued Expenses / Accrued Payroll",260255,0,260255]
["2007","47426","474","C","26","Deferred Revenue",6226,0,6226]
["2007","47427","474","C","27","Due to related parties",0,0,0]
["2007","47428","474","C","28","Current Debt Payable",0,0,0]
["2007","47429","474","C","29","Current Lease Obligations Payable",0,0,0]
["2007","47430","474","C","30","TOTAL CURRENT LIABILITIES",266481,0,266481]
["2007","47431","474","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","47432","474","C","32","Long-Term Debt",0,0,0]
["2007","47433","474","C","33","Deferred Revenue",0,0,0]
["2007","47434","474","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","47435","474","C","35","TOTAL LIABILITIES",266481,0,266481]
["2007","47436","474","C","36","Investment in capital assets (net of related debt)",136048,0,136048]
["2007","47437","474","C","37","Temporarily Restricted",0,0,0]
["2007","47438","474","C","38","Permanently Restricted",36319,0,36319]
["2007","47439","474","C","39","Unrestricted (non-capital)",658942,65716,724658]
["2007","47440","474","C","40","TOTAL NET ASSETS",831309,65716,897025]
["2007","47441","474","C","41","TOTAL LIABILITIES AND NET ASSETS",1097790,65716,1163506]
["2007","47801","478","C","01","Cash and Cash Equivalents",945376,2169360,3114736]
["2007","47802","478","C","02","Accounts Receivable net of doubtful accounts",54513,0,54513]
["2007","47803","478","C","03","Grants Receivable - State",0,0,0]
["2007","47804","478","C","04","Grants Receivable - Federal",10570,0,10570]
["2007","47805","478","C","05","Grants Receivable - Private",0,0,0]
["2007","47806","478","C","06","Contributions Receivable",0,0,0]
["2007","47807","478","C","07","Due from related parties",0,0,0]
["2007","47808","478","C","08","Prepaid Expenses / Inventory",45587,0,45587]
["2007","47809","478","C","09","Short-Term Investments",0,0,0]
["2007","47810","478","C","10","Deposit (Security, Other)",0,0,0]
["2007","47811","478","C","11","Restricted Current Assets",30328,0,30328]
["2007","47812","478","C","12","TOTAL CURRENT ASSETS",1086375,2169360,3255735]
["2007","47813","478","C","13","- Land and Buildings",0,0,0]
["2007","47814","478","C","14","- Building/Leasehold Improvement",124972,0,124972]
["2007","47815","478","C","15","- Furniture and Equipment",597369,303484,900853]
["2007","47816","478","C","16","- Less Accumulated Depreciation",-471771,0,-471771]
["2007","47817","478","C","17","Net Capital Assets",250570,303484,554054]
["2007","47818","478","C","18","Restricted Noncurrent Assets",1330000,0,1330000]
["2007","47819","478","C","19","Long-Term Investments",0,0,0]
["2007","47820","478","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","47821","478","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","47822","478","C","22","TOTAL NONCURRENT ASSETS",1580570,303484,1884054]
["2007","47823","478","C","23","TOTAL ASSETS",2666945,2472844,5139789]
["2007","47824","478","C","24","Accounts Payable",13184,18145,31329]
["2007","47825","478","C","25","Accrued Expenses / Accrued Payroll",29230,0,29230]
["2007","47826","478","C","26","Deferred Revenue",6039,1330000,1336039]
["2007","47827","478","C","27","Due to related parties",30328,0,30328]
["2007","47828","478","C","28","Current Debt Payable",0,51235,51235]
["2007","47829","478","C","29","Current Lease Obligations Payable",0,0,0]
["2007","47830","478","C","30","TOTAL CURRENT LIABILITIES",78782,1399380,1478162]
["2007",{"$f":"C1797:C1798&E1798","v":"47831"},"478","C","31","Noncurrent Lease Obligations",0,0,{"$f":"SUM(G1798:H1798)","v":0}]
["2007","47832","478","C","32","Long-Term Debt",0,0,0]
["2007","47833","478","C","33","Deferred Revenue",0,0,0]
["2007","47834","478","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","47835","478","C","35","TOTAL LIABILITIES",78782,1399380,1478162]
["2007","47836","478","C","36","Investment in capital assets (net of related debt)",250570,0,250570]
["2007","47837","478","C","37","Temporarily Restricted",1428374,500150,1928524]
["2007","47838","478","C","38","Permanently Restricted",0,0,0]
["2007","47839","478","C","39","Unrestricted (non-capital)",909217,573314,1482531]
["2007","47840","478","C","40","TOTAL NET ASSETS",2588162,1073464,3661626]
["2007","47841","478","C","41","TOTAL LIABILITIES AND NET ASSETS",2666945,2472844,5139789]
["2007","47901","479","C","01","Cash and Cash Equivalents",1433140,160810,1593950]
["2007","47902","479","C","02","Accounts Receivable net of doubtful accounts",21078,0,21078]
["2007","47903","479","C","03","Grants Receivable - State",19945,0,19945]
["2007","47904","479","C","04","Grants Receivable - Federal",0,0,0]
["2007","47905","479","C","05","Grants Receivable - Private",0,0,0]
["2007","47906","479","C","06","Contributions Receivable",0,0,0]
["2007","47907","479","C","07","Due from related parties",0,0,0]
["2007","47908","479","C","08","Prepaid Expenses / Inventory",515562,0,515562]
["2007","47909","479","C","09","Short-Term Investments",0,4250,4250]
["2007","47910","479","C","10","Deposit (Security, Other)",1719,0,1719]
["2007","47911","479","C","11","Restricted Current Assets",0,0,0]
["2007","47912","479","C","12","TOTAL CURRENT ASSETS",1991444,165060,2156504]
["2007","47913","479","C","13","- Land and Buildings",0,4889797,4889797]
["2007","47914","479","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","47915","479","C","15","- Furniture and Equipment",51395,0,51395]
["2007","47916","479","C","16","- Less Accumulated Depreciation",0,0,0]
["2007","47917","479","C","17","Net Capital Assets",51395,4889797,4941192]
["2007","47918","479","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","47919","479","C","19","Long-Term Investments",0,0,0]
["2007","47920","479","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,50914,50914]
["2007","47921","479","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","47922","479","C","22","TOTAL NONCURRENT ASSETS",51395,4940711,4992106]
["2007","47923","479","C","23","TOTAL ASSETS",2042839,5105771,7148610]
["2007","47924","479","C","24","Accounts Payable",30898,0,30898]
["2007","47925","479","C","25","Accrued Expenses / Accrued Payroll",375313,10796,386109]
["2007","47926","479","C","26","Deferred Revenue",0,487500,487500]
["2007","47927","479","C","27","Due to related parties",1719,0,1719]
["2007","47928","479","C","28","Current Debt Payable",5363,158731,164094]
["2007","47929","479","C","29","Current Lease Obligations Payable",0,0,0]
["2007","47930","479","C","30","TOTAL CURRENT LIABILITIES",413293,657027,1070320]
["2007","47931","479","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","47932","479","C","32","Long-Term Debt",0,3726356,3726356]
["2007","47933","479","C","33","Deferred Revenue",0,0,0]
["2007","47934","479","C","34","TOTAL NONCURRENT LIABILITIES",0,3726356,3726356]
["2007","47935","479","C","35","TOTAL LIABILITIES",413293,4383383,4796676]
["2007","47936","479","C","36","Investment in capital assets (net of related debt)",46032,1055624,1101656]
["2007","47937","479","C","37","Temporarily Restricted",0,0,0]
["2007","47938","479","C","38","Permanently Restricted",0,0,0]
["2007","47939","479","C","39","Unrestricted (non-capital)",1583514,-333236,1250278]
["2007","47940","479","C","40","TOTAL NET ASSETS",1629546,722388,2351934]
["2007","47941","479","C","41","TOTAL LIABILITIES AND NET ASSETS",2042839,5105771,7148610]
["2007","48101","481","C","01","Cash and Cash Equivalents",4460397,161655,4622052]
["2007","48102","481","C","02","Accounts Receivable net of doubtful accounts",370498,0,370498]
["2007","48103","481","C","03","Grants Receivable - State",0,0,0]
["2007","48104","481","C","04","Grants Receivable - Federal",0,0,0]
["2007","48105","481","C","05","Grants Receivable - Private",0,0,0]
["2007","48106","481","C","06","Contributions Receivable",0,0,0]
["2007","48107","481","C","07","Due from related parties",8000,0,8000]
["2007","48108","481","C","08","Prepaid Expenses / Inventory",187900,0,187900]
["2007","48109","481","C","09","Short-Term Investments",0,0,0]
["2007","48110","481","C","10","Deposit (Security, Other)",0,0,0]
["2007","48111","481","C","11","Restricted Current Assets",1866500,0,1866500]
["2007","48112","481","C","12","TOTAL CURRENT ASSETS",6893295,161655,7054950]
["2007",{"$f":"C1861:C1862&E1862","v":"48113"},"481","C","13","- Land and Buildings",7996577,0,{"$f":"SUM(G1862:H1862)","v":7996577}]
["2007","48114","481","C","14","- Building/Leasehold Improvement",21984954,0,21984954]
["2007","48115","481","C","15","- Furniture and Equipment",2162046,0,2162046]
["2007","48116","481","C","16","- Less Accumulated Depreciation",-9248527,0,-9248527]
["2007","48117","481","C","17","Net Capital Assets",22895050,0,22895050]
["2007","48118","481","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48119","481","C","19","Long-Term Investments",0,0,0]
["2007","48120","481","C","20","Building Acquisition / Financing Costs / Deferred Expenses",115832,0,115832]
["2007","48121","481","C","21","Long-Term Grants / Contributions Receivable",16981,0,16981]
["2007","48122","481","C","22","TOTAL NONCURRENT ASSETS",23027863,0,23027863]
["2007","48123","481","C","23","TOTAL ASSETS",29921158,161655,30082813]
["2007","48124","481","C","24","Accounts Payable",262984,253,263237]
["2007","48125","481","C","25","Accrued Expenses / Accrued Payroll",1362537,0,1362537]
["2007","48126","481","C","26","Deferred Revenue",40501,0,40501]
["2007","48127","481","C","27","Due to related parties",0,8000,8000]
["2007","48128","481","C","28","Current Debt Payable",860365,0,860365]
["2007","48129","481","C","29","Current Lease Obligations Payable",0,0,0]
["2007","48130","481","C","30","TOTAL CURRENT LIABILITIES",2526387,8253,2534640]
["2007","48131","481","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","48132","481","C","32","Long-Term Debt",24470827,0,24470827]
["2007","48133","481","C","33","Deferred Revenue",0,0,0]
["2007","48134","481","C","34","TOTAL NONCURRENT LIABILITIES",24470827,0,24470827]
["2007","48135","481","C","35","TOTAL LIABILITIES",26997214,8253,27005467]
["2007","48136","481","C","36","Investment in capital assets (net of related debt)",-2436142,0,-2436142]
["2007","48137","481","C","37","Temporarily Restricted",0,121964,121964]
["2007","48138","481","C","38","Permanently Restricted",0,31438,31438]
["2007","48139","481","C","39","Unrestricted (non-capital)",5360086,0,5360086]
["2007","48140","481","C","40","TOTAL NET ASSETS",2923944,153402,3077346]
["2007","48141","481","C","41","TOTAL LIABILITIES AND NET ASSETS",29921158,161655,30082813]
["2007","48201","482","C","01","Cash and Cash Equivalents",1152715,419640,1572355]
["2007","48202","482","C","02","Accounts Receivable net of doubtful accounts",3358,0,3358]
["2007","48203","482","C","03","Grants Receivable - State",8800,0,8800]
["2007","48204","482","C","04","Grants Receivable - Federal",21525,0,21525]
["2007","48205","482","C","05","Grants Receivable - Private",0,0,0]
["2007","48206","482","C","06","Contributions Receivable",0,50675,50675]
["2007","48207","482","C","07","Due from related parties",0,0,0]
["2007","48208","482","C","08","Prepaid Expenses / Inventory",1571,0,1571]
["2007","48209","482","C","09","Short-Term Investments",0,0,0]
["2007","48210","482","C","10","Deposit (Security, Other)",37451,0,37451]
["2007","48211","482","C","11","Restricted Current Assets",0,0,0]
["2007","48212","482","C","12","TOTAL CURRENT ASSETS",1225420,470315,1695735]
["2007","48213","482","C","13","- Land and Buildings",0,0,0]
["2007","48214","482","C","14","- Building/Leasehold Improvement",190225,0,190225]
["2007","48215","482","C","15","- Furniture and Equipment",398480,6857,405337]
["2007","48216","482","C","16","- Less Accumulated Depreciation",-330665,-2510,-333175]
["2007","48217","482","C","17","Net Capital Assets",258040,4347,262387]
["2007","48218","482","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48219","482","C","19","Long-Term Investments",0,0,0]
["2007","48220","482","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","48221","482","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48222","482","C","22","TOTAL NONCURRENT ASSETS",258040,4347,262387]
["2007","48223","482","C","23","TOTAL ASSETS",1483460,474662,1958122]
["2007","48224","482","C","24","Accounts Payable",11774,509,12283]
["2007","48225","482","C","25","Accrued Expenses / Accrued Payroll",229093,0,229093]
["2007","48226","482","C","26","Deferred Revenue",0,0,0]
["2007","48227","482","C","27","Due to related parties",0,0,0]
["2007","48228","482","C","28","Current Debt Payable",0,0,0]
["2007","48229","482","C","29","Current Lease Obligations Payable",0,0,0]
["2007","48230","482","C","30","TOTAL CURRENT LIABILITIES",240867,509,241376]
["2007","48231","482","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","48232","482","C","32","Long-Term Debt",0,0,0]
["2007","48233","482","C","33","Deferred Revenue",0,0,0]
["2007","48234","482","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","48235","482","C","35","TOTAL LIABILITIES",240867,509,241376]
["2007",{"$f":"C1925:C1926&E1926","v":"48236"},"482","C","36","Investment in capital assets (net of related debt)",258040,0,{"$f":"SUM(G1926:H1926)","v":258040}]
["2007","48237","482","C","37","Temporarily Restricted",0,26076,26076]
["2007","48238","482","C","38","Permanently Restricted",0,0,0]
["2007","48239","482","C","39","Unrestricted (non-capital)",984553,448077,1432630]
["2007","48240","482","C","40","TOTAL NET ASSETS",1242593,474153,1716746]
["2007","48241","482","C","41","TOTAL LIABILITIES AND NET ASSETS",1483460,474662,1958122]
["2007","48301","483","C","01","Cash and Cash Equivalents",865358,0,865358]
["2007","48302","483","C","02","Accounts Receivable net of doubtful accounts",3849,0,3849]
["2007","48303","483","C","03","Grants Receivable - State",35195,0,35195]
["2007","48304","483","C","04","Grants Receivable - Federal",30983,0,30983]
["2007","48305","483","C","05","Grants Receivable - Private",0,0,0]
["2007","48306","483","C","06","Contributions Receivable",0,0,0]
["2007","48307","483","C","07","Due from related parties",0,0,0]
["2007","48308","483","C","08","Prepaid Expenses / Inventory",45023,0,45023]
["2007","48309","483","C","09","Short-Term Investments",0,0,0]
["2007","48310","483","C","10","Deposit (Security, Other)",0,0,0]
["2007","48311","483","C","11","Restricted Current Assets",7485,0,7485]
["2007","48312","483","C","12","TOTAL CURRENT ASSETS",987893,0,987893]
["2007","48313","483","C","13","- Land and Buildings",0,0,0]
["2007","48314","483","C","14","- Building/Leasehold Improvement",403710,0,403710]
["2007","48315","483","C","15","- Furniture and Equipment",298287,0,298287]
["2007","48316","483","C","16","- Less Accumulated Depreciation",-317593,0,-317593]
["2007","48317","483","C","17","Net Capital Assets",384404,0,384404]
["2007","48318","483","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48319","483","C","19","Long-Term Investments",0,0,0]
["2007","48320","483","C","20","Building Acquisition / Financing Costs / Deferred Expenses",255942,0,255942]
["2007","48321","483","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48322","483","C","22","TOTAL NONCURRENT ASSETS",640346,0,640346]
["2007","48323","483","C","23","TOTAL ASSETS",1628239,0,1628239]
["2007","48324","483","C","24","Accounts Payable",20552,0,20552]
["2007","48325","483","C","25","Accrued Expenses / Accrued Payroll",199244,0,199244]
["2007","48326","483","C","26","Deferred Revenue",10980,0,10980]
["2007","48327","483","C","27","Due to related parties",0,0,0]
["2007","48328","483","C","28","Current Debt Payable",0,0,0]
["2007","48329","483","C","29","Current Lease Obligations Payable",532,0,532]
["2007","48330","483","C","30","TOTAL CURRENT LIABILITIES",231308,0,231308]
["2007","48331","483","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","48332","483","C","32","Long-Term Debt",0,0,0]
["2007","48333","483","C","33","Deferred Revenue",0,0,0]
["2007","48334","483","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","48335","483","C","35","TOTAL LIABILITIES",231308,0,231308]
["2007","48336","483","C","36","Investment in capital assets (net of related debt)",383872,0,383872]
["2007","48337","483","C","37","Temporarily Restricted",0,0,0]
["2007","48338","483","C","38","Permanently Restricted",0,0,0]
["2007","48339","483","C","39","Unrestricted (non-capital)",1013059,0,1013059]
["2007","48340","483","C","40","TOTAL NET ASSETS",1396931,0,1396931]
["2007","48341","483","C","41","TOTAL LIABILITIES AND NET ASSETS",1628239,0,1628239]
["2007","48401","484","C","01","Cash and Cash Equivalents",1680992,1279433,2960425]
["2007","48402","484","C","02","Accounts Receivable net of doubtful accounts",9541,0,9541]
["2007","48403","484","C","03","Grants Receivable - State",0,0,0]
["2007","48404","484","C","04","Grants Receivable - Federal",28334,0,28334]
["2007","48405","484","C","05","Grants Receivable - Private",0,66650,66650]
["2007","48406","484","C","06","Contributions Receivable",0,0,0]
["2007","48407","484","C","07","Due from related parties",0,0,0]
["2007","48408","484","C","08","Prepaid Expenses / Inventory",63589,0,63589]
["2007","48409","484","C","09","Short-Term Investments",0,0,0]
["2007","48410","484","C","10","Deposit (Security, Other)",0,0,0]
["2007","48411","484","C","11","Restricted Current Assets",0,0,0]
["2007","48412","484","C","12","TOTAL CURRENT ASSETS",1782456,1346083,3128539]
["2007","48413","484","C","13","- Land and Buildings",0,0,0]
["2007","48414","484","C","14","- Building/Leasehold Improvement",35606,1535072,1570678]
["2007","48415","484","C","15","- Furniture and Equipment",408986,0,408986]
["2007","48416","484","C","16","- Less Accumulated Depreciation",-396572,-461436,-858008]
["2007","48417","484","C","17","Net Capital Assets",48020,1073636,1121656]
["2007",{"$f":"C1989:C1990&E1990","v":"48418"},"484","C","18","Restricted Noncurrent Assets",0,0,{"$f":"SUM(G1990:H1990)","v":0}]
["2007","48419","484","C","19","Long-Term Investments",0,0,0]
["2007","48420","484","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","48421","484","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48422","484","C","22","TOTAL NONCURRENT ASSETS",48020,1073636,1121656]
["2007","48423","484","C","23","TOTAL ASSETS",1830476,2419719,4250195]
["2007","48424","484","C","24","Accounts Payable",39690,0,39690]
["2007","48425","484","C","25","Accrued Expenses / Accrued Payroll",163554,0,163554]
["2007","48426","484","C","26","Deferred Revenue",0,0,0]
["2007","48427","484","C","27","Due to related parties",0,0,0]
["2007","48428","484","C","28","Current Debt Payable",250000,0,250000]
["2007","48429","484","C","29","Current Lease Obligations Payable",0,0,0]
["2007","48430","484","C","30","TOTAL CURRENT LIABILITIES",453244,0,453244]
["2007","48431","484","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","48432","484","C","32","Long-Term Debt",0,0,0]
["2007","48433","484","C","33","Deferred Revenue",0,0,0]
["2007","48434","484","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","48435","484","C","35","TOTAL LIABILITIES",453244,0,453244]
["2007","48436","484","C","36","Investment in capital assets (net of related debt)",48018,1073636,1121654]
["2007","48437","484","C","37","Temporarily Restricted",0,1346083,1346083]
["2007","48438","484","C","38","Permanently Restricted",0,0,0]
["2007","48439","484","C","39","Unrestricted (non-capital)",1329214,0,1329214]
["2007","48440","484","C","40","TOTAL NET ASSETS",1377232,2419719,3796951]
["2007","48441","484","C","41","TOTAL LIABILITIES AND NET ASSETS",1830476,2419719,4250195]
["2007","48501","485","C","01","Cash and Cash Equivalents",439661,15783,455444]
["2007","48502","485","C","02","Accounts Receivable net of doubtful accounts",16137,0,16137]
["2007","48503","485","C","03","Grants Receivable - State",0,0,0]
["2007","48504","485","C","04","Grants Receivable - Federal",23380,0,23380]
["2007","48505","485","C","05","Grants Receivable - Private",0,0,0]
["2007","48506","485","C","06","Contributions Receivable",0,0,0]
["2007","48507","485","C","07","Due from related parties",0,0,0]
["2007","48508","485","C","08","Prepaid Expenses / Inventory",3828,0,3828]
["2007","48509","485","C","09","Short-Term Investments",0,0,0]
["2007","48510","485","C","10","Deposit (Security, Other)",900,0,900]
["2007","48511","485","C","11","Restricted Current Assets",3413,0,3413]
["2007","48512","485","C","12","TOTAL CURRENT ASSETS",487319,15783,503102]
["2007","48513","485","C","13","- Land and Buildings",0,0,0]
["2007","48514","485","C","14","- Building/Leasehold Improvement",76758,0,76758]
["2007","48515","485","C","15","- Furniture and Equipment",210918,0,210918]
["2007","48516","485","C","16","- Less Accumulated Depreciation",-90328,0,-90328]
["2007","48517","485","C","17","Net Capital Assets",197348,0,197348]
["2007","48518","485","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48519","485","C","19","Long-Term Investments",0,0,0]
["2007","48520","485","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","48521","485","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48522","485","C","22","TOTAL NONCURRENT ASSETS",197348,0,197348]
["2007","48523","485","C","23","TOTAL ASSETS",684667,15783,700450]
["2007","48524","485","C","24","Accounts Payable",52666,0,52666]
["2007","48525","485","C","25","Accrued Expenses / Accrued Payroll",87775,0,87775]
["2007","48526","485","C","26","Deferred Revenue",0,0,0]
["2007","48527","485","C","27","Due to related parties",0,0,0]
["2007","48528","485","C","28","Current Debt Payable",263138,0,263138]
["2007","48529","485","C","29","Current Lease Obligations Payable",2364,0,2364]
["2007","48530","485","C","30","TOTAL CURRENT LIABILITIES",405943,0,405943]
["2007","48531","485","C","31","Noncurrent Lease Obligations",3610,0,3610]
["2007","48532","485","C","32","Long-Term Debt",15906,0,15906]
["2007","48533","485","C","33","Deferred Revenue",0,0,0]
["2007","48534","485","C","34","TOTAL NONCURRENT LIABILITIES",19516,0,19516]
["2007","48535","485","C","35","TOTAL LIABILITIES",425459,0,425459]
["2007","48536","485","C","36","Investment in capital assets (net of related debt)",162233,0,162233]
["2007","48537","485","C","37","Temporarily Restricted",0,15783,15783]
["2007","48538","485","C","38","Permanently Restricted",0,0,0]
["2007","48539","485","C","39","Unrestricted (non-capital)",96975,0,96975]
["2007","48540","485","C","40","TOTAL NET ASSETS",259208,15783,274991]
["2007",{"$f":"C2053:C2054&E2054","v":"48541"},"485","C","41","TOTAL LIABILITIES AND NET ASSETS",684667,15783,{"$f":"SUM(G2054:H2054)","v":700450}]
["2007","48601","486","C","01","Cash and Cash Equivalents",3151039,353532,3504571]
["2007","48602","486","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","48603","486","C","03","Grants Receivable - State",0,0,0]
["2007","48604","486","C","04","Grants Receivable - Federal",172741,0,172741]
["2007","48605","486","C","05","Grants Receivable - Private",0,0,0]
["2007","48606","486","C","06","Contributions Receivable",0,0,0]
["2007","48607","486","C","07","Due from related parties",0,169039,169039]
["2007","48608","486","C","08","Prepaid Expenses / Inventory",41563,9932,51495]
["2007","48609","486","C","09","Short-Term Investments",0,0,0]
["2007","48610","486","C","10","Deposit (Security, Other)",0,0,0]
["2007","48611","486","C","11","Restricted Current Assets",0,0,0]
["2007","48612","486","C","12","TOTAL CURRENT ASSETS",3365343,532503,3897846]
["2007","48613","486","C","13","- Land and Buildings",0,4696168,4696168]
["2007","48614","486","C","14","- Building/Leasehold Improvement",0,897771,897771]
["2007","48615","486","C","15","- Furniture and Equipment",411502,181133,592635]
["2007","48616","486","C","16","- Less Accumulated Depreciation",-111667,-2002920,-2114587]
["2007","48617","486","C","17","Net Capital Assets",299835,3772152,4071987]
["2007","48618","486","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48619","486","C","19","Long-Term Investments",0,0,0]
["2007","48620","486","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,65095,65095]
["2007","48621","486","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48622","486","C","22","TOTAL NONCURRENT ASSETS",299835,3837247,4137082]
["2007","48623","486","C","23","TOTAL ASSETS",3665178,4369750,8034928]
["2007","48624","486","C","24","Accounts Payable",80381,28379,108760]
["2007","48625","486","C","25","Accrued Expenses / Accrued Payroll",648056,0,648056]
["2007","48626","486","C","26","Deferred Revenue",0,0,0]
["2007","48627","486","C","27","Due to related parties",169039,0,169039]
["2007","48628","486","C","28","Current Debt Payable",172164,83333,255497]
["2007","48629","486","C","29","Current Lease Obligations Payable",0,0,0]
["2007","48630","486","C","30","TOTAL CURRENT LIABILITIES",1069640,111712,1181352]
["2007","48631","486","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","48632","486","C","32","Long-Term Debt",827835,3076983,3904818]
["2007","48633","486","C","33","Deferred Revenue",0,0,0]
["2007","48634","486","C","34","TOTAL NONCURRENT LIABILITIES",827835,3076983,3904818]
["2007","48635","486","C","35","TOTAL LIABILITIES",1897475,3188695,5086170]
["2007","48636","486","C","36","Investment in capital assets (net of related debt)",299835,0,299835]
["2007","48637","486","C","37","Temporarily Restricted",41342,1805,43147]
["2007","48638","486","C","38","Permanently Restricted",0,0,0]
["2007","48639","486","C","39","Unrestricted (non-capital)",1426526,1179250,2605776]
["2007","48640","486","C","40","TOTAL NET ASSETS",1767703,1181055,2948758]
["2007","48641","486","C","41","TOTAL LIABILITIES AND NET ASSETS",3665178,4369750,8034928]
["2007","48701","487","C","01","Cash and Cash Equivalents",8718960,0,8718960]
["2007","48702","487","C","02","Accounts Receivable net of doubtful accounts",10038,0,10038]
["2007","48703","487","C","03","Grants Receivable - State",50786,0,50786]
["2007","48704","487","C","04","Grants Receivable - Federal",0,0,0]
["2007","48705","487","C","05","Grants Receivable - Private",113039,0,113039]
["2007","48706","487","C","06","Contributions Receivable",0,0,0]
["2007","48707","487","C","07","Due from related parties",0,0,0]
["2007","48708","487","C","08","Prepaid Expenses / Inventory",116916,0,116916]
["2007","48709","487","C","09","Short-Term Investments",0,0,0]
["2007","48710","487","C","10","Deposit (Security, Other)",0,0,0]
["2007","48711","487","C","11","Restricted Current Assets",0,0,0]
["2007","48712","487","C","12","TOTAL CURRENT ASSETS",9009739,0,9009739]
["2007","48713","487","C","13","- Land and Buildings",0,0,0]
["2007","48714","487","C","14","- Building/Leasehold Improvement",903651,0,903651]
["2007","48715","487","C","15","- Furniture and Equipment",326597,0,326597]
["2007","48716","487","C","16","- Less Accumulated Depreciation",-1125363,0,-1125363]
["2007","48717","487","C","17","Net Capital Assets",104885,0,104885]
["2007","48718","487","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48719","487","C","19","Long-Term Investments",0,0,0]
["2007","48720","487","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","48721","487","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48722","487","C","22","TOTAL NONCURRENT ASSETS",104885,0,104885]
["2007",{"$f":"C2117:C2118&E2118","v":"48723"},"487","C","23","TOTAL ASSETS",9114624,0,{"$f":"SUM(G2118:H2118)","v":9114624}]
["2007","48724","487","C","24","Accounts Payable",159077,0,159077]
["2007","48725","487","C","25","Accrued Expenses / Accrued Payroll",613023,0,613023]
["2007","48726","487","C","26","Deferred Revenue",0,0,0]
["2007","48727","487","C","27","Due to related parties",0,0,0]
["2007","48728","487","C","28","Current Debt Payable",0,0,0]
["2007","48729","487","C","29","Current Lease Obligations Payable",23148,0,23148]
["2007","48730","487","C","30","TOTAL CURRENT LIABILITIES",795248,0,795248]
["2007","48731","487","C","31","Noncurrent Lease Obligations",52104,0,52104]
["2007","48732","487","C","32","Long-Term Debt",0,0,0]
["2007","48733","487","C","33","Deferred Revenue",0,0,0]
["2007","48734","487","C","34","TOTAL NONCURRENT LIABILITIES",52104,0,52104]
["2007","48735","487","C","35","TOTAL LIABILITIES",847352,0,847352]
["2007","48736","487","C","36","Investment in capital assets (net of related debt)",104885,0,104885]
["2007","48737","487","C","37","Temporarily Restricted",165469,0,165469]
["2007","48738","487","C","38","Permanently Restricted",0,0,0]
["2007","48739","487","C","39","Unrestricted (non-capital)",7996918,0,7996918]
["2007","48740","487","C","40","TOTAL NET ASSETS",8267272,0,8267272]
["2007","48741","487","C","41","TOTAL LIABILITIES AND NET ASSETS",9114624,0,9114624]
["2007","48801","488","C","01","Cash and Cash Equivalents",1745578,181317,1926895]
["2007","48802","488","C","02","Accounts Receivable net of doubtful accounts",-7320,0,-7320]
["2007","48803","488","C","03","Grants Receivable - State",1529,0,1529]
["2007","48804","488","C","04","Grants Receivable - Federal",29880,0,29880]
["2007","48805","488","C","05","Grants Receivable - Private",0,0,0]
["2007","48806","488","C","06","Contributions Receivable",12500,3035,15535]
["2007","48807","488","C","07","Due from related parties",515414,0,515414]
["2007","48808","488","C","08","Prepaid Expenses / Inventory",19879,0,19879]
["2007","48809","488","C","09","Short-Term Investments",612791,11113,623904]
["2007","48810","488","C","10","Deposit (Security, Other)",0,0,0]
["2007","48811","488","C","11","Restricted Current Assets",0,0,0]
["2007","48812","488","C","12","TOTAL CURRENT ASSETS",2930251,195465,3125716]
["2007","48813","488","C","13","- Land and Buildings",0,5500000,5500000]
["2007","48814","488","C","14","- Building/Leasehold Improvement",2156075,0,2156075]
["2007","48815","488","C","15","- Furniture and Equipment",254954,0,254954]
["2007","48816","488","C","16","- Less Accumulated Depreciation",-376903,-248284,-625187]
["2007","48817","488","C","17","Net Capital Assets",2034126,5251716,7285842]
["2007","48818","488","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48819","488","C","19","Long-Term Investments",0,0,0]
["2007","48820","488","C","20","Building Acquisition / Financing Costs / Deferred Expenses",225439,592725,818164]
["2007","48821","488","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48822","488","C","22","TOTAL NONCURRENT ASSETS",2259565,5844441,8104006]
["2007","48823","488","C","23","TOTAL ASSETS",5189816,6039906,11229722]
["2007","48824","488","C","24","Accounts Payable",80861,0,80861]
["2007","48825","488","C","25","Accrued Expenses / Accrued Payroll",176598,0,176598]
["2007","48826","488","C","26","Deferred Revenue",0,0,0]
["2007","48827","488","C","27","Due to related parties",0,515414,515414]
["2007","48828","488","C","28","Current Debt Payable",42369,78404,120773]
["2007","48829","488","C","29","Current Lease Obligations Payable",19720,0,19720]
["2007","48830","488","C","30","TOTAL CURRENT LIABILITIES",319548,593818,913366]
["2007","48831","488","C","31","Noncurrent Lease Obligations",15946,0,15946]
["2007","48832","488","C","32","Long-Term Debt",1914313,5355727,7270040]
["2007","48833","488","C","33","Deferred Revenue",0,0,0]
["2007","48834","488","C","34","TOTAL NONCURRENT LIABILITIES",1930259,5355727,7285986]
["2007","48835","488","C","35","TOTAL LIABILITIES",2249807,5949545,8199352]
["2007","48836","488","C","36","Investment in capital assets (net of related debt)",267216,-105104,162112]
["2007","48837","488","C","37","Temporarily Restricted",62387,136413,198800]
["2007","48838","488","C","38","Permanently Restricted",0,10000,10000]
["2007","48839","488","C","39","Unrestricted (non-capital)",2610406,49052,2659458]
["2007","48840","488","C","40","TOTAL NET ASSETS",2940009,90361,3030370]
["2007","48841","488","C","41","TOTAL LIABILITIES AND NET ASSETS",5189816,6039906,11229722]
["2007","48901","489","C","01","Cash and Cash Equivalents",1341962,168959,1510921]
["2007","48902","489","C","02","Accounts Receivable net of doubtful accounts",3068,0,3068]
["2007","48903","489","C","03","Grants Receivable - State",0,0,0]
["2007","48904","489","C","04","Grants Receivable - Federal",0,0,0]
["2007",{"$f":"C2181:C2182&E2182","v":"48905"},"489","C","05","Grants Receivable - Private",0,0,{"$f":"SUM(G2182:H2182)","v":0}]
["2007","48906","489","C","06","Contributions Receivable",0,0,0]
["2007","48907","489","C","07","Due from related parties",0,0,0]
["2007","48908","489","C","08","Prepaid Expenses / Inventory",3000,0,3000]
["2007","48909","489","C","09","Short-Term Investments",0,480,480]
["2007","48910","489","C","10","Deposit (Security, Other)",0,0,0]
["2007","48911","489","C","11","Restricted Current Assets",6481,0,6481]
["2007","48912","489","C","12","TOTAL CURRENT ASSETS",1354511,169439,1523950]
["2007","48913","489","C","13","- Land and Buildings",0,1851716,1851716]
["2007","48914","489","C","14","- Building/Leasehold Improvement",1570476,572169,2142645]
["2007","48915","489","C","15","- Furniture and Equipment",190384,0,190384]
["2007","48916","489","C","16","- Less Accumulated Depreciation",-407569,-73667,-481236]
["2007","48917","489","C","17","Net Capital Assets",1353291,2350218,3703509]
["2007","48918","489","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","48919","489","C","19","Long-Term Investments",0,0,0]
["2007","48920","489","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","48921","489","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","48922","489","C","22","TOTAL NONCURRENT ASSETS",1353291,2350218,3703509]
["2007","48923","489","C","23","TOTAL ASSETS",2707802,2519657,5227459]
["2007","48924","489","C","24","Accounts Payable",214542,0,214542]
["2007","48925","489","C","25","Accrued Expenses / Accrued Payroll",337275,0,337275]
["2007","48926","489","C","26","Deferred Revenue",0,0,0]
["2007","48927","489","C","27","Due to related parties",6481,0,6481]
["2007","48928","489","C","28","Current Debt Payable",0,48049,48049]
["2007","48929","489","C","29","Current Lease Obligations Payable",0,0,0]
["2007","48930","489","C","30","TOTAL CURRENT LIABILITIES",558298,48049,606347]
["2007","48931","489","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","48932","489","C","32","Long-Term Debt",0,2231587,2231587]
["2007","48933","489","C","33","Deferred Revenue",0,0,0]
["2007","48934","489","C","34","TOTAL NONCURRENT LIABILITIES",0,2231587,2231587]
["2007","48935","489","C","35","TOTAL LIABILITIES",558298,2279636,2837934]
["2007","48936","489","C","36","Investment in capital assets (net of related debt)",1353291,240021,1593312]
["2007","48937","489","C","37","Temporarily Restricted",0,0,0]
["2007","48938","489","C","38","Permanently Restricted",0,0,0]
["2007","48939","489","C","39","Unrestricted (non-capital)",796213,0,796213]
["2007","48940","489","C","40","TOTAL NET ASSETS",2149504,240021,2389525]
["2007","48941","489","C","41","TOTAL LIABILITIES AND NET ASSETS",2707802,2519657,5227459]
["2007","49001","490","C","01","Cash and Cash Equivalents",453926,10070,463996]
["2007","49002","490","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","49003","490","C","03","Grants Receivable - State",0,0,0]
["2007","49004","490","C","04","Grants Receivable - Federal",85379,0,85379]
["2007","49005","490","C","05","Grants Receivable - Private",0,0,0]
["2007","49006","490","C","06","Contributions Receivable",0,0,0]
["2007","49007","490","C","07","Due from related parties",0,0,0]
["2007","49008","490","C","08","Prepaid Expenses / Inventory",3667,0,3667]
["2007","49009","490","C","09","Short-Term Investments",0,0,0]
["2007","49010","490","C","10","Deposit (Security, Other)",58000,0,58000]
["2007","49011","490","C","11","Restricted Current Assets",0,0,0]
["2007","49012","490","C","12","TOTAL CURRENT ASSETS",600972,10070,611042]
["2007","49013","490","C","13","- Land and Buildings",0,0,0]
["2007","49014","490","C","14","- Building/Leasehold Improvement",0,0,0]
["2007","49015","490","C","15","- Furniture and Equipment",94648,0,94648]
["2007","49016","490","C","16","- Less Accumulated Depreciation",-60805,0,-60805]
["2007","49017","490","C","17","Net Capital Assets",33843,0,33843]
["2007","49018","490","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","49019","490","C","19","Long-Term Investments",0,0,0]
["2007","49020","490","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","49021","490","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","49022","490","C","22","TOTAL NONCURRENT ASSETS",33843,0,33843]
["2007","49023","490","C","23","TOTAL ASSETS",634815,10070,644885]
["2007","49024","490","C","24","Accounts Payable",182579,0,182579]
["2007","49025","490","C","25","Accrued Expenses / Accrued Payroll",189303,0,189303]
["2007","49026","490","C","26","Deferred Revenue",0,0,0]
["2007","49027","490","C","27","Due to related parties",0,0,0]
["2007",{"$f":"C2245:C2246&E2246","v":"49028"},"490","C","28","Current Debt Payable",0,0,{"$f":"SUM(G2246:H2246)","v":0}]
["2007","49029","490","C","29","Current Lease Obligations Payable",0,0,0]
["2007","49030","490","C","30","TOTAL CURRENT LIABILITIES",371882,0,371882]
["2007","49031","490","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","49032","490","C","32","Long-Term Debt",0,0,0]
["2007","49033","490","C","33","Deferred Revenue",0,0,0]
["2007","49034","490","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","49035","490","C","35","TOTAL LIABILITIES",371882,0,371882]
["2007","49036","490","C","36","Investment in capital assets (net of related debt)",33843,0,33843]
["2007","49037","490","C","37","Temporarily Restricted",15870,0,15870]
["2007","49038","490","C","38","Permanently Restricted",0,0,0]
["2007","49039","490","C","39","Unrestricted (non-capital)",213220,10070,223290]
["2007","49040","490","C","40","TOTAL NET ASSETS",262933,10070,273003]
["2007","49041","490","C","41","TOTAL LIABILITIES AND NET ASSETS",634815,10070,644885]
["2007","49101","491","C","01","Cash and Cash Equivalents",3850508,186782,4037290]
["2007","49102","491","C","02","Accounts Receivable net of doubtful accounts",16502,0,16502]
["2007","49103","491","C","03","Grants Receivable - State",0,0,0]
["2007","49104","491","C","04","Grants Receivable - Federal",0,0,0]
["2007","49105","491","C","05","Grants Receivable - Private",0,0,0]
["2007","49106","491","C","06","Contributions Receivable",0,0,0]
["2007","49107","491","C","07","Due from related parties",0,0,0]
["2007","49108","491","C","08","Prepaid Expenses / Inventory",129225,945,130170]
["2007","49109","491","C","09","Short-Term Investments",0,0,0]
["2007","49110","491","C","10","Deposit (Security, Other)",70000,0,70000]
["2007","49111","491","C","11","Restricted Current Assets",0,0,0]
["2007","49112","491","C","12","TOTAL CURRENT ASSETS",4066235,187727,4253962]
["2007","49113","491","C","13","- Land and Buildings",0,80000,80000]
["2007","49114","491","C","14","- Building/Leasehold Improvement",1066176,1248874,2315050]
["2007","49115","491","C","15","- Furniture and Equipment",1306023,0,1306023]
["2007","49116","491","C","16","- Less Accumulated Depreciation",-1883802,-131381,-2015183]
["2007","49117","491","C","17","Net Capital Assets",488397,1197493,1685890]
["2007","49118","491","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","49119","491","C","19","Long-Term Investments",4667921,0,4667921]
["2007","49120","491","C","20","Building Acquisition / Financing Costs / Deferred Expenses",350000,0,350000]
["2007","49121","491","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","49122","491","C","22","TOTAL NONCURRENT ASSETS",5506318,1197493,6703811]
["2007","49123","491","C","23","TOTAL ASSETS",9572553,1385220,10957773]
["2007","49124","491","C","24","Accounts Payable",317005,0,317005]
["2007","49125","491","C","25","Accrued Expenses / Accrued Payroll",404379,0,404379]
["2007","49126","491","C","26","Deferred Revenue",87433,70000,157433]
["2007","49127","491","C","27","Due to related parties",0,0,0]
["2007","49128","491","C","28","Current Debt Payable",0,24776,24776]
["2007","49129","491","C","29","Current Lease Obligations Payable",13013,0,13013]
["2007","49130","491","C","30","TOTAL CURRENT LIABILITIES",821830,94776,916606]
["2007","49131","491","C","31","Noncurrent Lease Obligations",14450,0,14450]
["2007","49132","491","C","32","Long-Term Debt",0,533655,533655]
["2007","49133","491","C","33","Deferred Revenue",0,350500,350500]
["2007","49134","491","C","34","TOTAL NONCURRENT LIABILITIES",14450,884155,898605]
["2007","49135","491","C","35","TOTAL LIABILITIES",836280,978931,1815211]
["2007","49136","491","C","36","Investment in capital assets (net of related debt)",460934,0,460934]
["2007","49137","491","C","37","Temporarily Restricted",4932454,0,4932454]
["2007","49138","491","C","38","Permanently Restricted",0,0,0]
["2007","49139","491","C","39","Unrestricted (non-capital)",3342885,406289,3749174]
["2007","49140","491","C","40","TOTAL NET ASSETS",8736273,406289,9142562]
["2007","49141","491","C","41","TOTAL LIABILITIES AND NET ASSETS",9572553,1385220,10957773]
["2007","49201","492","C","01","Cash and Cash Equivalents",550565,53387,603952]
["2007","49202","492","C","02","Accounts Receivable net of doubtful accounts",75837,6000,81837]
["2007","49203","492","C","03","Grants Receivable - State",0,0,0]
["2007","49204","492","C","04","Grants Receivable - Federal",4310,0,4310]
["2007","49205","492","C","05","Grants Receivable - Private",0,0,0]
["2007","49206","492","C","06","Contributions Receivable",0,0,0]
["2007","49207","492","C","07","Due from related parties",0,0,0]
["2007","49208","492","C","08","Prepaid Expenses / Inventory",25476,0,25476]
["2007","49209","492","C","09","Short-Term Investments",0,0,0]
["2007",{"$f":"C2309:C2310&E2310","v":"49210"},"492","C","10","Deposit (Security, Other)",0,0,{"$f":"SUM(G2310:H2310)","v":0}]
["2007","49211","492","C","11","Restricted Current Assets",0,0,0]
["2007","49212","492","C","12","TOTAL CURRENT ASSETS",656188,59387,715575]
["2007","49213","492","C","13","- Land and Buildings",0,0,0]
["2007","49214","492","C","14","- Building/Leasehold Improvement",14205,3500,17705]
["2007","49215","492","C","15","- Furniture and Equipment",197387,0,197387]
["2007","49216","492","C","16","- Less Accumulated Depreciation",-31257,0,-31257]
["2007","49217","492","C","17","Net Capital Assets",180335,3500,183835]
["2007","49218","492","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","49219","492","C","19","Long-Term Investments",0,0,0]
["2007","49220","492","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","49221","492","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","49222","492","C","22","TOTAL NONCURRENT ASSETS",180335,3500,183835]
["2007","49223","492","C","23","TOTAL ASSETS",836523,62887,899410]
["2007","49224","492","C","24","Accounts Payable",18767,3500,22267]
["2007","49225","492","C","25","Accrued Expenses / Accrued Payroll",105841,0,105841]
["2007","49226","492","C","26","Deferred Revenue",0,0,0]
["2007","49227","492","C","27","Due to related parties",0,0,0]
["2007","49228","492","C","28","Current Debt Payable",0,0,0]
["2007","49229","492","C","29","Current Lease Obligations Payable",0,0,0]
["2007","49230","492","C","30","TOTAL CURRENT LIABILITIES",124608,3500,128108]
["2007","49231","492","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","49232","492","C","32","Long-Term Debt",0,0,0]
["2007","49233","492","C","33","Deferred Revenue",0,0,0]
["2007","49234","492","C","34","TOTAL NONCURRENT LIABILITIES",0,0,0]
["2007","49235","492","C","35","TOTAL LIABILITIES",124608,3500,128108]
["2007","49236","492","C","36","Investment in capital assets (net of related debt)",0,0,0]
["2007","49237","492","C","37","Temporarily Restricted",99000,0,99000]
["2007","49238","492","C","38","Permanently Restricted",0,0,0]
["2007","49239","492","C","39","Unrestricted (non-capital)",612915,59387,672302]
["2007","49240","492","C","40","TOTAL NET ASSETS",711915,59387,771302]
["2007","49241","492","C","41","TOTAL LIABILITIES AND NET ASSETS",836523,62887,899410]
["2007","49301","493","C","01","Cash and Cash Equivalents",312615,0,312615]
["2007","49302","493","C","02","Accounts Receivable net of doubtful accounts",0,0,0]
["2007","49303","493","C","03","Grants Receivable - State",14434,0,14434]
["2007","49304","493","C","04","Grants Receivable - Federal",111046,0,111046]
["2007","49305","493","C","05","Grants Receivable - Private",0,0,0]
["2007","49306","493","C","06","Contributions Receivable",0,0,0]
["2007","49307","493","C","07","Due from related parties",200,0,200]
["2007","49308","493","C","08","Prepaid Expenses / Inventory",8000,0,8000]
["2007","49309","493","C","09","Short-Term Investments",0,0,0]
["2007","49310","493","C","10","Deposit (Security, Other)",33032,0,33032]
["2007","49311","493","C","11","Restricted Current Assets",0,0,0]
["2007","49312","493","C","12","TOTAL CURRENT ASSETS",479327,0,479327]
["2007","49313","493","C","13","- Land and Buildings",0,0,0]
["2007","49314","493","C","14","- Building/Leasehold Improvement",95244,0,95244]
["2007","49315","493","C","15","- Furniture and Equipment",48693,0,48693]
["2007","49316","493","C","16","- Less Accumulated Depreciation",-23774,0,-23774]
["2007","49317","493","C","17","Net Capital Assets",120162,0,120162]
["2007","49318","493","C","18","Restricted Noncurrent Assets",0,0,0]
["2007","49319","493","C","19","Long-Term Investments",0,0,0]
["2007","49320","493","C","20","Building Acquisition / Financing Costs / Deferred Expenses",0,0,0]
["2007","49321","493","C","21","Long-Term Grants / Contributions Receivable",0,0,0]
["2007","49322","493","C","22","TOTAL NONCURRENT ASSETS",120162,0,120162]
["2007","49323","493","C","23","TOTAL ASSETS",599490,0,599490]
["2007","49324","493","C","24","Accounts Payable",27486,0,27486]
["2007","49325","493","C","25","Accrued Expenses / Accrued Payroll",24165,0,24165]
["2007","49326","493","C","26","Deferred Revenue",0,0,0]
["2007","49327","493","C","27","Due to related parties",0,0,0]
["2007","49328","493","C","28","Current Debt Payable",0,0,0]
["2007","49329","493","C","29","Current Lease Obligations Payable",0,0,0]
["2007","49330","493","C","30","TOTAL CURRENT LIABILITIES",51651,0,51651]
["2007","49331","493","C","31","Noncurrent Lease Obligations",0,0,0]
["2007","49332","493","C","32","Long-Term Debt",80922,0,80922]
["2007",{"$f":"C2373:C2374&E2374","v":"49333"},"493","C","33","Deferred Revenue",0,0,{"$f":"SUM(G2374:H2374)","v":0}]
["2007","49334","493","C","34","TOTAL NONCURRENT LIABILITIES",80922,0,80922]
["2007","49335","493","C","35","TOTAL LIABILITIES",132573,0,132573]
["2007","49336","493","C","36","Investment in capital assets (net of related debt)",48273,0,48273]
["2007","49337","493","C","37","Temporarily Restricted",138231,0,138231]
["2007","49338","493","C","38","Permanently Restricted",0,0,0]
["2007","49339","493","C","39","Unrestricted (non-capital)",280413,0,280413]
["2007","49340","493","C","40","TOTAL NET ASSETS",466917,0,466917]
["2007","49341","493","C","41","TOTAL LIABILITIES AND NET ASSETS",599490,0,599490]
[2007,{"$f":"C2383:C2383&E2383","v":"99901"},999,"NA","01",null,80647440,13856144,94503584]
[2007,{"$f":"C2383:C2384&E2384","v":"99902"},999,"NA","02",null,3492730,339908,3832638]
[2007,"99903",999,"NA","03",null,523236,0,523236]
[2007,"99904",999,"NA","04",null,2155056,0,2155056]
[2007,"99905",999,"NA","05",null,132257,140900,273157]
[2007,"99906",999,"NA","06",null,87650,440440,528090]
[2007,"99907",999,"NA","07",null,1157812,356213,1514025]
[2007,"99908",999,"NA","08",null,2413157,42447,2455604]
[2007,"99909",999,"NA","09",null,2118335,1788168,3906503]
[2007,"99910",999,"NA","10",null,518788,10733,529521]
[2007,"99911",999,"NA","11",null,2868588,5197889,8066477]
[2007,"99912",999,"NA","12",null,96115053,22172843,118287896]
[2007,"99913",999,"NA","13",null,55194750,50061315,105256065]
[2007,"99914",999,"NA","14",null,52031394,18591303,70622697]
[2007,"99915",999,"NA","15",null,24163480,849046,25012526]
[2007,"99916",999,"NA","16",null,-36926135,-5280675,-42206810]
[2007,"99917",999,"NA","17",null,94463489,64220989,158684478]
[2007,"99918",999,"NA","18",null,15026341,12868503,27894844]
[2007,"99919",999,"NA","19",null,5023013,3994385,9017398]
[2007,"99920",999,"NA","20",null,5957307,3572814,9530121]
[2007,"99921",999,"NA","21",null,196981,120576,317557]
[2007,"99922",999,"NA","22",null,120667133,84777268,205444401]
[2007,"99923",999,"NA","23",null,216782192,106950112,323732304]
[2007,"99924",999,"NA","24",null,5802658,1625901,7428559]
[2007,"99925",999,"NA","25",null,13345773,217464,13563237]
[2007,"99926",999,"NA","26",null,1492897,2134259,3627156]
[2007,"99927",999,"NA","27",null,1579565,849349,2428914]
[2007,"99928",999,"NA","28",null,8223667,2122168,10345835]
[2007,"99929",999,"NA","29",null,351265,0,351265]
[2007,"99930",999,"NA","30",null,30795830,6949141,37744971]
[2007,"99931",999,"NA","31",null,197205,160000,357205]
[2007,"99932",999,"NA","32",null,83817055,64188676,148005731]
[2007,"99933",999,"NA","33",null,1625,4362955,4364580]
[2007,"99934",999,"NA","34",null,84015885,68711631,152727516]
[2007,"99935",999,"NA","35",null,114811717,75660773,190472490]
[2007,"99936",999,"NA","36",null,19627439,19484692,39112131]
[2007,"99937",999,"NA","37",null,9733071,4066656,13799727]
[2007,"99938",999,"NA","38",null,169979,216871,386850]
[2007,"99939",999,"NA","39",null,72439979,7521120,79961099]
[2007,"99940",999,"NA","40",null,101970470,31289339,133259809]
[2007,"99941",999,"NA","41",null,216782192,106950112,323732304]
[2007,{"$f":"C2382:C2424&E2424","v":"HM01"},"HM","HM","01",null,822283,12893,835176]
[2007,{"$f":"C2424:C2425&E2425","v":"HM02"},"HM","HM","02",null,2052821,0,2052821]
[2007,"HM03","HM","HM","03",null,192585,0,192585]
[2007,"HM04","HM","HM","04",null,35094,0,35094]
[2007,"HM05","HM","HM","05",null,16903,0,16903]
[2007,"HM06","HM","HM","06",null,0,0,0]
[2007,"HM07","HM","HM","07",null,0,0,0]
[2007,"HM08","HM","HM","08",null,38446,0,38446]
[2007,"HM09","HM","HM","09",null,0,0,0]
[2007,"HM10","HM","HM","10",null,7700,0,7700]
[2007,"HM11","HM","HM","11",null,0,0,0]
[2007,"HM12","HM","HM","12",null,3165833,12893,3178726]
[2007,"HM13","HM","HM","13",null,0,0,0]
[2007,"HM14","HM","HM","14",null,1295748,0,1295748]
[2007,"HM15","HM","HM","15",null,2482456,0,{"$f":"SUM(G2438:H2438)","v":2482456}]
[2007,"HM16","HM","HM","16",null,-2418384,0,-2418384]
[2007,"HM17","HM","HM","17",null,1359821,0,1359821]
[2007,"HM18","HM","HM","18",null,0,0,0]
[2007,"HM19","HM","HM","19",null,0,0,0]
[2007,"HM20","HM","HM","20",null,0,0,0]
[2007,"HM21","HM","HM","21",null,0,0,0]
[2007,"HM22","HM","HM","22",null,1359821,0,1359821]
[2007,"HM23","HM","HM","23",null,4525655,12893,4538548]
[2007,"HM24","HM","HM","24",null,449624,0,449624]
[2007,"HM25","HM","HM","25",null,1037683,0,1037683]
[2007,"HM26","HM","HM","26",null,98846,0,98846]
[2007,"HM27","HM","HM","27",null,0,0,0]
[2007,"HM28","HM","HM","28",null,269899,0,269899]
[2007,"HM29","HM","HM","29",null,2259,0,2259]
[2007,"HM30","HM","HM","30",null,1858313,0,1858313]
[2007,"HM31","HM","HM","31",null,793,0,793]
[2007,"HM32","HM","HM","32",null,0,0,0]
[2007,"HM33","HM","HM","33",null,0,0,0]
[2007,"HM34","HM","HM","34",null,793,0,793]
[2007,"HM35","HM","HM","35",null,1859106,0,1859106]
[2007,"HM36","HM","HM","36",null,1356768,0,1356768]
[2007,"HM37","HM","HM","37",null,27528,0,27528]
[2007,"HM38","HM","HM","38",null,0,0,0]
[2007,"HM39","HM","HM","39",null,1282252,12893,1295145]
[2007,"HM40","HM","HM","40",null,2666548,12893,2679441]
[2007,"HM41","HM","HM","41",null,4525655,12893,4538548]
[2007,{"$f":"C2423:C2465&E2465","v":"C01"},"C","C","01",null,79825157,13843251,93668408]
[2007,{"$f":"C2465:C2466&E2466","v":"C02"},"C","C","02",null,1439909,339908,1779817]
[2007,"C03","C","C","03",null,330651,0,330651]
[2007,"C04","C","C","04",null,2119962,0,2119962]
[2007,"C05","C","C","05",null,115354,140900,256254]
[2007,"C06","C","C","06",null,87650,440440,528090]
[2007,"C07","C","C","07",null,1157812,356213,1514025]
[2007,"C08","C","C","08",null,2374711,42447,2417158]
[2007,"C09","C","C","09",null,2118335,1788168,3906503]
[2007,"C10","C","C","10",null,511088,10733,521821]
[2007,"C11","C","C","11",null,2868588,5197889,8066477]
[2007,"C12","C","C","12",null,92949220,22159950,115109170]
[2007,"C13","C","C","13",null,55194750,50061315,105256065]
[2007,"C14","C","C","14",null,50735646,18591303,69326949]
[2007,"C15","C","C","15",null,21681024,849046,22530070]
[2007,"C16","C","C","16",null,-34507751,-5280675,-39788426]
[2007,"C17","C","C","17",null,93103668,64220989,157324657]
[2007,"C18","C","C","18",null,15026341,12868503,27894844]
[2007,"C19","C","C","19",null,5023013,3994385,9017398]
[2007,"C20","C","C","20",null,5957307,3572814,9530121]
[2007,"C21","C","C","21",null,196981,120576,317557]
[2007,"C22","C","C","22",null,119307312,84777268,204084580]
[2007,"C23","C","C","23",null,212256537,106937219,319193756]
[2007,"C24","C","C","24",null,5353034,1625901,6978935]
[2007,"C25","C","C","25",null,12308090,217464,12525554]
[2007,"C26","C","C","26",null,1394051,2134259,3528310]
[2007,"C27","C","C","27",null,1579565,849349,2428914]
[2007,"C28","C","C","28",null,7953768,2122168,10075936]
[2007,"C29","C","C","29",null,349006,0,349006]
[2007,"C30","C","C","30",null,28937517,6949141,35886658]
[2007,"C31","C","C","31",null,196412,160000,356412]
[2007,"C32","C","C","32",null,83817055,64188676,148005731]
[2007,"C33","C","C","33",null,1625,4362955,4364580]
[2007,"C34","C","C","34",null,84015092,68711631,152726723]
[2007,"C35","C","C","35",null,112952611,75660773,188613384]
[2007,"C36","C","C","36",null,18270671,19484692,37755363]
[2007,"C37","C","C","37",null,9705543,4066656,13772199]
[2007,"C38","C","C","38",null,169979,216871,{"$f":"SUM(G2502:H2502)","v":386850}]
[2007,"C39","C","C","39",null,71157727,7508227,{"$f":"SUM(G2503:H2503)","v":78665954}]
[2007,"C40","C","C","40",null,99303922,31276446,{"$f":"SUM(G2504:H2504)","v":130580368}]
[2007,"C41","C","C","41",null,212256537,106937219,{"$f":"SUM(G2505:H2505)","v":319193756}]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G2505)","v":4529904957},{"$f":"SUBTOTAL(9,H5:H2505)","v":2344747284},{"$f":"SUBTOTAL(9,I5:I2505)","v":6874652241}]

{"sheet":"INC19_RAW","index":19,"n_rows":3571,"n_cols":9,"rows_kept":3571,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,"4",5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2019,{"$f":"C3&E3","v":"40701"},407,null,"01","Tuition",4012813,0,4012813]
[2019,{"$f":"C4&E4","v":"40702a"},407,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"40703",407,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2019,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",303403,0,303403]
[2019,"40705a",407,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"40705b",407,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2019,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"40709",407,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"40710",407,null,10,"Regional Transportation Aid",0,0,0]
[2019,"40711",407,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"40712",407,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"40713b",407,null,"13b","Contributions, in-kind, other",1023884,0,1023884]
[2019,"40713c",407,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"40714",407,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"40714b",407,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"40715",407,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"40715b",407,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"40716",407,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"40716a",407,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"40717",407,null,17,"Rental Income",0,0,0]
[2019,"40718",407,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"40719",407,null,19,"Miscellaneous Income",4033,0,4033]
[2019,"40720",407,null,20,"TOTAL REVENUES",5344133,0,5344133]
[2019,"40721",407,null,21,"Administration",1092389.48,0,1092389.48]
[2019,"40722",407,null,22,"Instructional Services",2664023.7610000004,0,2664023.7610000004]
[2019,"40723",407,null,23,"Pupil Services",535683.39,0,535683.39]
[2019,"40724",407,null,24,"Operation & Maintenance of Plant",164211.74,0,164211.74]
[2019,"40725",407,null,25,"Benefits and Other Fixed Charges",945257.3,0,945257.3]
[2019,"40726",407,null,26,"Community Services",0,0,0]
[2019,"40727",407,null,27,"Non-Operating Financing Expenses",0,0,0]
[2019,"40728",407,null,28,"Component Unit Expenses",0,0,0]
[2019,"40729",407,null,29,"Contributions to School",0,0,0]
[2019,"40730",407,null,30,"TOTAL EXPENSES",5401565.6710000001,0,5401565.6710000001]
[2019,"40731",407,null,31,"TOTAL GAIN/(LOSS)",-57432.671000000089,0,-57432.671000000089]
[2019,"40732",407,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"40733",407,null,33,"Other Gain/Loss",0,0,0]
[2019,"40734",407,null,34,"TOTAL CHANGES IN NET ASSETS:",-57432.671000000089,0,-57432.671000000089]
[2019,"40735",407,null,35,"NET ASSETS AT BEGINNING OF YEAR",160364,0,160364]
[2019,"40736",407,null,36,"NET ASSETS AT END OF YEAR",102931,0,102931]
[2019,"40901",409,null,"01","Tuition",5572055,0,5572055]
[2019,"40902a",409,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"40903",409,null,"03","Grants - Federal - Passed through ESE",328956,0,328956]
[2019,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"40905a",409,null,"05a","Grants - Private (restricted)",329568,937550,1267118]
[2019,"40905b",409,null,"05b","Grants - Private (unrestricted)",135,247613,247748]
[2019,"40906",409,null,"06","Nutrition Funding - State",3050,0,3050]
[2019,"40907",409,null,"07","Nutrition Funding - Federal",316330,0,316330]
[2019,"40908",409,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"40909",409,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"40910",409,null,10,"Regional Transportation Aid",0,0,0]
[2019,"40911",409,null,11,"Medicaid Reimbursements",5384,0,5384]
[2019,"40912",409,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"40913a",409,null,"13a","Contributions, in-kind, host district",573964,0,573964]
[2019,"40913b",409,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"40913c",409,null,"13c","Contributions, on-behalf, pension",776871,0,776871]
[2019,"40914",409,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"40914b",409,null,"14b","Contributions, from Component Unit (unrestricted)",247613,0,247613]
[2019,"40915",409,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"40915b",409,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"40916",409,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,{"$f":"C68&E68","v":"40916a"},409,null,"16a","Interest / Investment Income (unrestricted)",1164,110861,112025]
[2019,"40917",409,null,17,"Rental Income",120,658893,659013]
[2019,"40918",409,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"40919",409,null,19,"Miscellaneous Income",4179,519570,523749]
[2019,"40920",409,null,20,"TOTAL REVENUES",8159389,2474487,10633876]
[2019,"40921",409,null,21,"Administration",748278,0,748278]
[2019,"40922",409,null,22,"Instructional Services",3687102,0,3687102]
[2019,"40923",409,null,23,"Pupil Services",1163290,0,1163290]
[2019,"40924",409,null,24,"Operation & Maintenance of Plant",353866,0,353866]
[2019,"40925",409,null,25,"Benefits and Other Fixed Charges",1325353,0,1325353]
[2019,"40926",409,null,26,"Community Services",301,0,301]
[2019,"40927",409,null,27,"Non-Operating Financing Expenses",1115341,0,1115341]
[2019,"40928",409,null,28,"Component Unit Expenses",0,1128503,1128503]
[2019,"40929",409,null,29,"Contributions to School",0,657851,657851]
[2019,"40930",409,null,30,"TOTAL EXPENSES",8393531,1786354,10179885]
[2019,"40931",409,null,31,"TOTAL GAIN/(LOSS)",-234142,688133,453991]
[2019,"40932",409,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"40933",409,null,33,"Other Gain/Loss",0,0,0]
[2019,"40934",409,null,34,"TOTAL CHANGES IN NET ASSETS:",-234142,688133,453991]
[2019,"40935",409,null,35,"NET ASSETS AT BEGINNING OF YEAR",1087876,2694948,3782824]
[2019,"40936",409,null,36,"NET ASSETS AT END OF YEAR",853734,3383081,4236815]
[2019,"41001",410,null,"01","Tuition",19958619,0,19958619]
[2019,"41002a",410,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41002b",410,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41003",410,null,"03","Grants - Federal - Passed through ESE",1122780,0,1122780]
[2019,"41004",410,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41005a",410,null,"05a","Grants - Private (restricted)",182382,0,182382]
[2019,"41005b",410,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"41006",410,null,"06","Nutrition Funding - State",10641,0,10641]
[2019,"41007",410,null,"07","Nutrition Funding - Federal",528294,0,528294]
[2019,"41008",410,null,"08","Nutrition Funding - Fees",20769,0,20769]
[2019,"41009",410,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"41010",410,null,10,"Regional Transportation Aid",248968,0,248968]
[2019,"41011",410,null,11,"Medicaid Reimbursements",64016,0,64016]
[2019,"41012",410,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41013a",410,null,"13a","Contributions, in-kind, host district",133336,0,133336]
[2019,"41013b",410,null,"13b","Contributions, in-kind, other",1291,8127,9418]
[2019,"41013c",410,null,"13c","Contributions, on-behalf, pension",3203453,0,3203453]
[2019,"41014",410,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41014b",410,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"41015",410,null,15,"Contributions / Fundraising (restricted)",0,3160633,3160633]
[2019,"41015b",410,null,"15b","Contributions / Fundraising (unrestricted)",2884,867272,870156]
[2019,"41016",410,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41016a",410,null,"16a","Interest / Investment Income (unrestricted)",0,264786,264786]
[2019,"41017",410,null,17,"Rental Income",755163,690697,1445860]
[2019,"41018",410,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41019",410,null,19,"Miscellaneous Income",148264,0,148264]
[2019,"41020",410,null,20,"TOTAL REVENUES",26380860,4991515,31372375]
[2019,"41021",410,null,21,"Administration",1940096.3499178085,0,1940096.3499178085]
[2019,"41022",410,null,22,"Instructional Services",13634193.408816911,0,13634193.408816911]
[2019,"41023",410,null,23,"Pupil Services",1900898.49,0,1900898.49]
[2019,"41024",410,null,24,"Operation & Maintenance of Plant",1088461,0,1088461]
[2019,"41025",410,null,25,"Benefits and Other Fixed Charges",4564049,0,4564049]
[2019,"41026",410,null,26,"Community Services",0,0,0]
[2019,"41027",410,null,27,"Non-Operating Financing Expenses",2734070,0,2734070]
[2019,"41028",410,null,28,"Component Unit Expenses",0,1585180,1585180]
[2019,"41029",410,null,29,"Contributions to School",0,168632,168632]
[2019,"41030",410,null,30,"TOTAL EXPENSES",25861768.24873472,1753812,27615580.24873472]
[2019,"41031",410,null,31,"TOTAL GAIN/(LOSS)",519091.75126527995,3237703,3756794.7512652799]
[2019,"41032",410,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41033",410,null,33,"Other Gain/Loss",0,1960001,1960001]
[2019,"41034",410,null,34,"TOTAL CHANGES IN NET ASSETS:",519091.75126527995,5197704,5716795.7512652799]
[2019,"41035",410,null,35,"NET ASSETS AT BEGINNING OF YEAR",-1121200,11230816,10109616]
[2019,"41036",410,null,36,"NET ASSETS AT END OF YEAR",-602108,16428520,15826412]
[2019,{"$f":"C132&E132","v":"41101"},411,null,"01","Tuition",4921349.04,0,4921349.04]
[2019,"41102a",411,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41102b",411,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41103",411,null,"03","Grants - Federal - Passed through ESE",708071,0,708071]
[2019,"41104",411,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41105a",411,null,"05a","Grants - Private (restricted)",0,55000,55000]
[2019,"41105b",411,null,"05b","Grants - Private (unrestricted)",55000,0,55000]
[2019,"41106",411,null,"06","Nutrition Funding - State",0,0,0]
[2019,"41107",411,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"41108",411,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"41109",411,null,"09","Other Program / Student Activity Fees",1403,0,1403]
[2019,"41110",411,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41111",411,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"41112",411,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41113a",411,null,"13a","Contributions, in-kind, host district",2124752.08,0,2124752.08]
[2019,"41113b",411,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"41113c",411,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"41114",411,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41114b",411,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"41115",411,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"41115b",411,null,"15b","Contributions / Fundraising (unrestricted)",40395.300000000003,15897,56292.3]
[2019,"41116",411,null,16,"Interest / Investment Income (restricted)",132.09,2512,2644.09]
[2019,"41116a",411,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"41117",411,null,17,"Rental Income",0,0,0]
[2019,"41118",411,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41119",411,null,19,"Miscellaneous Income",5811.85,0,5811.85]
[2019,"41120",411,null,20,"TOTAL REVENUES",7856914.3599999994,73409,7930323.3599999994]
[2019,"41121",411,null,21,"Administration",562503.93703739648,0,562503.93703739648]
[2019,"41122",411,null,22,"Instructional Services",5046844.6497301711,0,5046844.6497301711]
[2019,"41123",411,null,23,"Pupil Services",449386.25323243457,0,449386.25323243457]
[2019,"41124",411,null,24,"Operation & Maintenance of Plant",528900.68000000005,0,528900.68000000005]
[2019,"41125",411,null,25,"Benefits and Other Fixed Charges",1202629.0900000001,0,1202629.0900000001]
[2019,"41126",411,null,26,"Community Services",0,0,0]
[2019,"41127",411,null,27,"Non-Operating Financing Expenses",0,0,0]
[2019,"41128",411,null,28,"Component Unit Expenses",0,18245,18245]
[2019,"41129",411,null,29,"Contributions to School",0,55000,55000]
[2019,"41130",411,null,30,"TOTAL EXPENSES",7790264.6100000013,73245,7863509.6100000013]
[2019,"41131",411,null,31,"TOTAL GAIN/(LOSS)",66649.749999998137,164,66813.749999998137]
[2019,"41132",411,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41133",411,null,33,"Other Gain/Loss",0,0,0]
[2019,"41134",411,null,34,"TOTAL CHANGES IN NET ASSETS:",66649.749999998137,164,66813.749999998137]
[2019,"41135",411,null,35,"NET ASSETS AT BEGINNING OF YEAR",238378,267725,506103]
[2019,"41136",411,null,36,"NET ASSETS AT END OF YEAR",305028,267889,572917]
[2019,"41201",412,null,"01","Tuition",9076335,0,9076335]
[2019,"41202a",412,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41202b",412,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41203",412,null,"03","Grants - Federal - Passed through ESE",429349,0,429349]
[2019,"41204",412,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41205a",412,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"41205b",412,null,"05b","Grants - Private (unrestricted)",0,217376,217376]
[2019,"41206",412,null,"06","Nutrition Funding - State",0,0,0]
[2019,"41207",412,null,"07","Nutrition Funding - Federal",187687.84,0,187687.84]
[2019,"41208",412,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"41209",412,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"41210",412,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41211",412,null,11,"Medicaid Reimbursements",10857.14,0,10857.14]
[2019,"41212",412,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41213a",412,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"41213b",412,null,"13b","Contributions, in-kind, other",639352,0,639352]
[2019,"41213c",412,null,"13c","Contributions, on-behalf, pension",1419392,0,1419392]
[2019,"41214",412,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41214b",412,null,"14b","Contributions, from Component Unit (unrestricted)",295376,50824,346200]
[2019,"41215",412,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"41215b",412,null,"15b","Contributions / Fundraising (unrestricted)",250,19361,19611]
[2019,{"$f":"C196&E196","v":"41216"},412,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41216a",412,null,"16a","Interest / Investment Income (unrestricted)",147406.54999999999,292,147698.54999999999]
[2019,"41217",412,null,17,"Rental Income",0,0,0]
[2019,"41218",412,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41219",412,null,19,"Miscellaneous Income",25,0,25]
[2019,"41220",412,null,20,"TOTAL REVENUES",12206030.530000001,287853,12493883.530000001]
[2019,"41221",412,null,21,"Administration",1391206.3599135019,0,1391206.3599135019]
[2019,"41222",412,null,22,"Instructional Services",5118154.7077743011,0,5118154.7077743011]
[2019,"41223",412,null,23,"Pupil Services",1313723.9472805087,0,1313723.9472805087]
[2019,"41224",412,null,24,"Operation & Maintenance of Plant",619946.29,0,619946.29]
[2019,"41225",412,null,25,"Benefits and Other Fixed Charges",2395879.6399999997,0,2395879.6399999997]
[2019,"41226",412,null,26,"Community Services",186,0,186]
[2019,"41227",412,null,27,"Non-Operating Financing Expenses",1058599.6600000001,0,1058599.6600000001]
[2019,"41228",412,null,28,"Component Unit Expenses",0,17961,17961]
[2019,"41229",412,null,29,"Contributions to School",0,295376,295376]
[2019,"41230",412,null,30,"TOTAL EXPENSES",11897696.604968313,313337,12211033.604968313]
[2019,"41231",412,null,31,"TOTAL GAIN/(LOSS)",308333.92503168806,-25484,282849.92503168806]
[2019,"41232",412,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-615259,0,-615259]
[2019,"41233",412,null,33,"Other Gain/Loss",-1256,0,-1256]
[2019,"41234",412,null,34,"TOTAL CHANGES IN NET ASSETS:",-308181.07496831194,-25484,-333665.07496831194]
[2019,"41235",412,null,35,"NET ASSETS AT BEGINNING OF YEAR",7083740,178016,7261756]
[2019,"41236",412,null,36,"NET ASSETS AT END OF YEAR",6775559,152532,6928091]
[2019,"41301",413,null,"01","Tuition",3678073,0,3678073]
[2019,"41302a",413,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41302b",413,null,"02b","Grants - State - other non-ESE pass-through",250,0,250]
[2019,"41303",413,null,"03","Grants - Federal - Passed through ESE",97239,0,97239]
[2019,"41304",413,null,"04","Grants - Federal - Direct or other pass-through",34581,0,34581]
[2019,"41305a",413,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"41305b",413,null,"05b","Grants - Private (unrestricted)",3811,0,3811]
[2019,"41306",413,null,"06","Nutrition Funding - State",0,0,0]
[2019,"41307",413,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"41308",413,null,"08","Nutrition Funding - Fees",20531,0,20531]
[2019,"41309",413,null,"09","Other Program / Student Activity Fees",75157,0,75157]
[2019,"41310",413,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41311",413,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"41312",413,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41313a",413,null,"13a","Contributions, in-kind, host district",23960,0,23960]
[2019,"41313b",413,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"41313c",413,null,"13c","Contributions, on-behalf, pension",562819,0,562819]
[2019,"41314",413,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41314b",413,null,"14b","Contributions, from Component Unit (unrestricted)",20141,0,20141]
[2019,"41315",413,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"41315b",413,null,"15b","Contributions / Fundraising (unrestricted)",9975,19713,29688]
[2019,"41316",413,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41316a",413,null,"16a","Interest / Investment Income (unrestricted)",740,290,1030]
[2019,"41317",413,null,17,"Rental Income",4075,462962,467037]
[2019,"41318",413,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41319",413,null,19,"Miscellaneous Income",11149,0,11149]
[2019,"41320",413,null,20,"TOTAL REVENUES",4542501,482965,5025466]
[2019,"41321",413,null,21,"Administration",377862,0,377862]
[2019,"41322",413,null,22,"Instructional Services",2204559.59,0,2204559.59]
[2019,"41323",413,null,23,"Pupil Services",155214,0,155214]
[2019,"41324",413,null,24,"Operation & Maintenance of Plant",183940,0,183940]
[2019,"41325",413,null,25,"Benefits and Other Fixed Charges",1017478,0,1017478]
[2019,"41326",413,null,26,"Community Services",4702,0,4702]
[2019,"41327",413,null,27,"Non-Operating Financing Expenses",490193,0,490193]
[2019,"41328",413,null,28,"Component Unit Expenses",0,332271,332271]
[2019,"41329",413,null,29,"Contributions to School",0,20141,20141]
[2019,"41330",413,null,30,"TOTAL EXPENSES",4433948.59,352412,4786360.59]
[2019,"41331",413,null,31,"TOTAL GAIN/(LOSS)",108552.41000000015,130553,239105.41000000015]
[2019,"41332",413,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41333",413,null,33,"Other Gain/Loss",0,0,0]
[2019,"41334",413,null,34,"TOTAL CHANGES IN NET ASSETS:",108552.41000000015,130553,239105.41000000015]
[2019,"41335",413,null,35,"NET ASSETS AT BEGINNING OF YEAR",1434756,973180,2407936]
[2019,{"$f":"C260&E260","v":"41336"},413,null,36,"NET ASSETS AT END OF YEAR",1543308,1103733,2647041]
[2019,"41601",416,null,"01","Tuition",9422208,0,9422208]
[2019,"41602a",416,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41602b",416,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41603",416,null,"03","Grants - Federal - Passed through ESE",953603,0,953603]
[2019,"41604",416,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41605a",416,null,"05a","Grants - Private (restricted)",297532,0,297532]
[2019,"41605b",416,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"41606",416,null,"06","Nutrition Funding - State",3816,0,3816]
[2019,"41607",416,null,"07","Nutrition Funding - Federal",168283,0,168283]
[2019,"41608",416,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"41609",416,null,"09","Other Program / Student Activity Fees",34688,0,34688]
[2019,"41610",416,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41611",416,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"41612",416,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41613a",416,null,"13a","Contributions, in-kind, host district",214125,0,214125]
[2019,"41613b",416,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"41613c",416,null,"13c","Contributions, on-behalf, pension",1463708,0,1463708]
[2019,"41614",416,null,14,"Contributions, from Component Unit (restricted)",107264,0,107264]
[2019,"41614b",416,null,"14b","Contributions, from Component Unit (unrestricted)",892736,0,892736]
[2019,"41615",416,null,15,"Contributions / Fundraising (restricted)",0,1639511,1639511]
[2019,"41615b",416,null,"15b","Contributions / Fundraising (unrestricted)",0,706109,706109]
[2019,"41616",416,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41616a",416,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"41617",416,null,17,"Rental Income",0,1069619,1069619]
[2019,"41618",416,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41619",416,null,19,"Miscellaneous Income",7248,0,7248]
[2019,"41620",416,null,20,"TOTAL REVENUES",13565211,3415239,16980450]
[2019,"41621",416,null,21,"Administration",1199390.25,0,1199390.25]
[2019,"41622",416,null,22,"Instructional Services",6327862.1699999999,0,6327862.1699999999]
[2019,"41623",416,null,23,"Pupil Services",875876,0,875876]
[2019,"41624",416,null,24,"Operation & Maintenance of Plant",847419,0,847419]
[2019,"41625",416,null,25,"Benefits and Other Fixed Charges",2542009,0,2542009]
[2019,"41626",416,null,26,"Community Services",0,0,0]
[2019,"41627",416,null,27,"Non-Operating Financing Expenses",1179421,0,1179421]
[2019,"41628",416,null,28,"Component Unit Expenses",0,2622182,2622182]
[2019,"41629",416,null,29,"Contributions to School",0,1297532,1297532]
[2019,"41630",416,null,30,"TOTAL EXPENSES",12971977.42,3919714,16891691.420000002]
[2019,"41631",416,null,31,"TOTAL GAIN/(LOSS)",593233.58000000007,-504475,88758.580000000075]
[2019,"41632",416,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1344032,-1344032]
[2019,"41633",416,null,33,"Other Gain/Loss",-32036,32036,0]
[2019,"41634",416,null,34,"TOTAL CHANGES IN NET ASSETS:",561197.58000000007,-1816471,-1255273.42]
[2019,"41635",416,null,35,"NET ASSETS AT BEGINNING OF YEAR",1596367,13057549,14653916]
[2019,"41636",416,null,36,"NET ASSETS AT END OF YEAR",2157565,11241078,13398643]
[2019,"41701",417,null,"01","Tuition",5915809,0,5915809]
[2019,"41702a",417,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41702b",417,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41703",417,null,"03","Grants - Federal - Passed through ESE",451022,0,451022]
[2019,"41704",417,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41705a",417,null,"05a","Grants - Private (restricted)",0,279202,279202]
[2019,"41705b",417,null,"05b","Grants - Private (unrestricted)",583,554322,554905]
[2019,"41706",417,null,"06","Nutrition Funding - State",7412,0,7412]
[2019,"41707",417,null,"07","Nutrition Funding - Federal",254966,0,254966]
[2019,"41708",417,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"41709",417,null,"09","Other Program / Student Activity Fees",10615,0,10615]
[2019,"41710",417,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41711",417,null,11,"Medicaid Reimbursements",29898,0,29898]
[2019,"41712",417,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41713a",417,null,"13a","Contributions, in-kind, host district",272377,0,272377]
[2019,"41713b",417,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"41713c",417,null,"13c","Contributions, on-behalf, pension",749526,0,749526]
[2019,"41714",417,null,14,"Contributions, from Component Unit (restricted)",530628,0,530628]
[2019,"41714b",417,null,"14b","Contributions, from Component Unit (unrestricted)",469372,0,469372]
[2019,"41715",417,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,{"$f":"C324&E324","v":"41715b"},417,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"41716",417,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41716a",417,null,"16a","Interest / Investment Income (unrestricted)",0,824014,824014]
[2019,"41717",417,null,17,"Rental Income",6725,0,6725]
[2019,"41718",417,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41719",417,null,19,"Miscellaneous Income",38557,0,38557]
[2019,"41720",417,null,20,"TOTAL REVENUES",8737490,1657538,10395028]
[2019,"41721",417,null,21,"Administration",1281611,0,1281611]
[2019,"41722",417,null,22,"Instructional Services",4061200,0,4061200]
[2019,"41723",417,null,23,"Pupil Services",767692,0,767692]
[2019,"41724",417,null,24,"Operation & Maintenance of Plant",327775,0,327775]
[2019,"41725",417,null,25,"Benefits and Other Fixed Charges",1411110,0,1411110]
[2019,"41726",417,null,26,"Community Services",0,0,0]
[2019,"41727",417,null,27,"Non-Operating Financing Expenses",1372698,0,1372698]
[2019,"41728",417,null,28,"Component Unit Expenses",0,243157,243157]
[2019,"41729",417,null,29,"Contributions to School",0,1000000,1000000]
[2019,"41730",417,null,30,"TOTAL EXPENSES",9222086,1243157,10465243]
[2019,"41731",417,null,31,"TOTAL GAIN/(LOSS)",-484596,414381,-70215]
[2019,"41732",417,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41733",417,null,33,"Other Gain/Loss",0,0,0]
[2019,"41734",417,null,34,"TOTAL CHANGES IN NET ASSETS:",-484596,414381,-70215]
[2019,"41735",417,null,35,"NET ASSETS AT BEGINNING OF YEAR",3996350,8293797,12290147]
[2019,"41736",417,null,36,"NET ASSETS AT END OF YEAR",3511754,8708178,12219932]
[2019,"41901",419,null,"01","Tuition",3213611,0,3213611]
[2019,"41902a",419,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41902b",419,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41903",419,null,"03","Grants - Federal - Passed through ESE",244801,0,244801]
[2019,"41904",419,null,"04","Grants - Federal - Direct or other pass-through",12393,0,12393]
[2019,"41905a",419,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"41905b",419,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"41906",419,null,"06","Nutrition Funding - State",3687,0,3687]
[2019,"41907",419,null,"07","Nutrition Funding - Federal",78085,0,78085]
[2019,"41908",419,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"41909",419,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"41910",419,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41911",419,null,11,"Medicaid Reimbursements",1151,0,1151]
[2019,"41912",419,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41913a",419,null,"13a","Contributions, in-kind, host district",203875,0,203875]
[2019,"41913b",419,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"41913c",419,null,"13c","Contributions, on-behalf, pension",564274,0,564274]
[2019,"41914",419,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41914b",419,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"41915",419,null,15,"Contributions / Fundraising (restricted)",4761,0,4761]
[2019,"41915b",419,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"41916",419,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41916a",419,null,"16a","Interest / Investment Income (unrestricted)",1640,0,1640]
[2019,"41917",419,null,17,"Rental Income",0,0,0]
[2019,"41918",419,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41919",419,null,19,"Miscellaneous Income",6163,0,6163]
[2019,"41920",419,null,20,"TOTAL REVENUES",4334441,0,4334441]
[2019,"41921",419,null,21,"Administration",392814,0,392814]
[2019,"41922",419,null,22,"Instructional Services",2086414,0,2086414]
[2019,"41923",419,null,23,"Pupil Services",540989,0,540989]
[2019,"41924",419,null,24,"Operation & Maintenance of Plant",185171,0,185171]
[2019,"41925",419,null,25,"Benefits and Other Fixed Charges",887851,0,887851]
[2019,"41926",419,null,26,"Community Services",0,0,0]
[2019,"41927",419,null,27,"Non-Operating Financing Expenses",361936,0,361936]
[2019,"41928",419,null,28,"Component Unit Expenses",0,0,0]
[2019,"41929",419,null,29,"Contributions to School",0,0,0]
[2019,"41930",419,null,30,"TOTAL EXPENSES",4455175,0,4455175]
[2019,"41931",419,null,31,"TOTAL GAIN/(LOSS)",-120734,0,-120734]
[2019,"41932",419,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41933",419,null,33,"Other Gain/Loss",0,0,0]
[2019,"41934",419,null,34,"TOTAL CHANGES IN NET ASSETS:",-120734,0,-120734]
[2019,{"$f":"C388&E388","v":"41935"},419,null,35,"NET ASSETS AT BEGINNING OF YEAR",212869,0,212869]
[2019,"41936",419,null,36,"NET ASSETS AT END OF YEAR",92135,0,92135]
[2019,"42001",420,null,"01","Tuition",7917463,0,7917463]
[2019,"42002a",420,null,"02a","Grants - State - passed through ESE",26994,0,26994]
[2019,"42002b",420,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"42003",420,null,"03","Grants - Federal - Passed through ESE",279982,0,279982]
[2019,"42004",420,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"42005a",420,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"42005b",420,null,"05b","Grants - Private (unrestricted)",80000,0,80000]
[2019,"42006",420,null,"06","Nutrition Funding - State",3961,0,3961]
[2019,"42007",420,null,"07","Nutrition Funding - Federal",177499,0,177499]
[2019,"42008",420,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"42009",420,null,"09","Other Program / Student Activity Fees",134644,0,134644]
[2019,"42010",420,null,10,"Regional Transportation Aid",0,0,0]
[2019,"42011",420,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"42012",420,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"42013a",420,null,"13a","Contributions, in-kind, host district",153440,0,153440]
[2019,"42013b",420,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"42013c",420,null,"13c","Contributions, on-behalf, pension",897158,0,897158]
[2019,"42014",420,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"42014b",420,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"42015",420,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"42015b",420,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"42016",420,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"42016a",420,null,"16a","Interest / Investment Income (unrestricted)",92267,0,92267]
[2019,"42017",420,null,17,"Rental Income",0,0,0]
[2019,"42018",420,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"42019",420,null,19,"Miscellaneous Income",0,0,0]
[2019,"42020",420,null,20,"TOTAL REVENUES",9763408,0,9763408]
[2019,"42021",420,null,21,"Administration",999939,0,999939]
[2019,"42022",420,null,22,"Instructional Services",3671478,0,3671478]
[2019,"42023",420,null,23,"Pupil Services",1339178,0,1339178]
[2019,"42024",420,null,24,"Operation & Maintenance of Plant",352058,0,352058]
[2019,"42025",420,null,25,"Benefits and Other Fixed Charges",1687284,0,1687284]
[2019,"42026",420,null,26,"Community Services",0,0,0]
[2019,"42027",420,null,27,"Non-Operating Financing Expenses",597227,0,597227]
[2019,"42028",420,null,28,"Component Unit Expenses",0,0,0]
[2019,"42029",420,null,29,"Contributions to School",0,0,0]
[2019,"42030",420,null,30,"TOTAL EXPENSES",8647164,0,8647164]
[2019,"42031",420,null,31,"TOTAL GAIN/(LOSS)",1116244,0,1116244]
[2019,"42032",420,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"42033",420,null,33,"Other Gain/Loss",0,0,0]
[2019,"42034",420,null,34,"TOTAL CHANGES IN NET ASSETS:",1116244,0,1116244]
[2019,"42035",420,null,35,"NET ASSETS AT BEGINNING OF YEAR",5390486,0,5390486]
[2019,"42036",420,null,36,"NET ASSETS AT END OF YEAR",6506730,0,6506730]
[2019,"42401",424,null,"01","Tuition",4044496,0,4044496]
[2019,"42402a",424,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"42402b",424,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"42403",424,null,"03","Grants - Federal - Passed through ESE",739258,0,739258]
[2019,"42404",424,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"42405a",424,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"42405b",424,null,"05b","Grants - Private (unrestricted)",153857,343507,497364]
[2019,"42406",424,null,"06","Nutrition Funding - State",0,0,0]
[2019,"42407",424,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"42408",424,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"42409",424,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"42410",424,null,10,"Regional Transportation Aid",0,0,0]
[2019,"42411",424,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"42412",424,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"42413a",424,null,"13a","Contributions, in-kind, host district",2148563,0,2148563]
[2019,"42413b",424,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"42413c",424,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"42414",424,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"42414b",424,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,{"$f":"C452&E452","v":"42415"},424,null,15,"Contributions / Fundraising (restricted)",25954,0,25954]
[2019,"42415b",424,null,"15b","Contributions / Fundraising (unrestricted)",176456,15335,191791]
[2019,"42416",424,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"42416a",424,null,"16a","Interest / Investment Income (unrestricted)",1564,0,1564]
[2019,"42417",424,null,17,"Rental Income",0,0,0]
[2019,"42418",424,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"42419",424,null,19,"Miscellaneous Income",14318,779,15097]
[2019,"42420",424,null,20,"TOTAL REVENUES",7304466,359621,7664087]
[2019,"42421",424,null,21,"Administration",426318.3,0,426318.3]
[2019,"42422",424,null,22,"Instructional Services",4574246.632662707,0,4574246.632662707]
[2019,"42423",424,null,23,"Pupil Services",900561.29930853343,0,900561.29930853343]
[2019,"42424",424,null,24,"Operation & Maintenance of Plant",494218.31,0,494218.31]
[2019,"42425",424,null,25,"Benefits and Other Fixed Charges",1050899.58,0,1050899.58]
[2019,"42426",424,null,26,"Community Services",0,0,0]
[2019,"42427",424,null,27,"Non-Operating Financing Expenses",0,0,0]
[2019,"42428",424,null,28,"Component Unit Expenses",0,399019,399019]
[2019,"42429",424,null,29,"Contributions to School",0,325000,325000]
[2019,"42430",424,null,30,"TOTAL EXPENSES",7446244.1219712403,724019,8170263.1219712403]
[2019,"42431",424,null,31,"TOTAL GAIN/(LOSS)",-141778.12197124027,-364398,-506176.12197124027]
[2019,"42432",424,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"42433",424,null,33,"Other Gain/Loss",0,0,0]
[2019,"42434",424,null,34,"TOTAL CHANGES IN NET ASSETS:",-141778.12197124027,-364398,-506176.12197124027]
[2019,"42435",424,null,35,"NET ASSETS AT BEGINNING OF YEAR",1422552,926184,2348736]
[2019,"42436",424,null,36,"NET ASSETS AT END OF YEAR",1280774,561786,1842560]
[2019,"42601",426,null,"01","Tuition",4914533,0,4914533]
[2019,"42602a",426,null,"02a","Grants - State - passed through ESE",9400,0,9400]
[2019,"42602b",426,null,"02b","Grants - State - other non-ESE pass-through",250,0,250]
[2019,"42603",426,null,"03","Grants - Federal - Passed through ESE",297952,0,297952]
[2019,"42604",426,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"42605a",426,null,"05a","Grants - Private (restricted)",20000,0,20000]
[2019,"42605b",426,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"42606",426,null,"06","Nutrition Funding - State",6834,0,6834]
[2019,"42607",426,null,"07","Nutrition Funding - Federal",275325,0,275325]
[2019,"42608",426,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"42609",426,null,"09","Other Program / Student Activity Fees",61428,0,61428]
[2019,"42610",426,null,10,"Regional Transportation Aid",0,0,0]
[2019,"42611",426,null,11,"Medicaid Reimbursements",12568,0,12568]
[2019,"42612",426,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"42613a",426,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"42613b",426,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"42613c",426,null,"13c","Contributions, on-behalf, pension",756338,0,756338]
[2019,"42614",426,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"42614b",426,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"42615",426,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"42615b",426,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"42616",426,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"42616a",426,null,"16a","Interest / Investment Income (unrestricted)",11717,0,11717]
[2019,"42617",426,null,17,"Rental Income",0,0,0]
[2019,"42618",426,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"42619",426,null,19,"Miscellaneous Income",0,0,0]
[2019,"42620",426,null,20,"TOTAL REVENUES",6366345,0,6366345]
[2019,"42621",426,null,21,"Administration",463960,0,463960]
[2019,"42622",426,null,22,"Instructional Services",3320678,0,3320678]
[2019,"42623",426,null,23,"Pupil Services",684643,0,684643]
[2019,"42624",426,null,24,"Operation & Maintenance of Plant",254539,0,254539]
[2019,"42625",426,null,25,"Benefits and Other Fixed Charges",1326773,0,1326773]
[2019,"42626",426,null,26,"Community Services",3030,0,3030]
[2019,"42627",426,null,27,"Non-Operating Financing Expenses",202705,0,202705]
[2019,"42628",426,null,28,"Component Unit Expenses",0,0,0]
[2019,"42629",426,null,29,"Contributions to School",0,0,0]
[2019,"42630",426,null,30,"TOTAL EXPENSES",6256328,0,6256328]
[2019,"42631",426,null,31,"TOTAL GAIN/(LOSS)",110017,0,110017]
[2019,"42632",426,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"42633",426,null,33,"Other Gain/Loss",0,0,0]
[2019,{"$f":"C516&E516","v":"42634"},426,null,34,"TOTAL CHANGES IN NET ASSETS:",110017,0,110017]
[2019,"42635",426,null,35,"NET ASSETS AT BEGINNING OF YEAR",1796060,0,1796060]
[2019,"42636",426,null,36,"NET ASSETS AT END OF YEAR",1906077,0,1906077]
[2019,"42801",428,null,"01","Tuition",30150312,0,30150312]
[2019,"42802a",428,null,"02a","Grants - State - passed through ESE",2889.39,0,2889.39]
[2019,"42802b",428,null,"02b","Grants - State - other non-ESE pass-through",5250,0,5250]
[2019,"42803",428,null,"03","Grants - Federal - Passed through ESE",1621930,0,1621930]
[2019,"42804",428,null,"04","Grants - Federal - Direct or other pass-through",170645,0,170645]
[2019,"42805a",428,null,"05a","Grants - Private (restricted)",0,1948500,1948500]
[2019,"42805b",428,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"42806",428,null,"06","Nutrition Funding - State",25856,0,25856]
[2019,"42807",428,null,"07","Nutrition Funding - Federal",964555.78,0,964555.78]
[2019,"42808",428,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"42809",428,null,"09","Other Program / Student Activity Fees",150960,0,150960]
[2019,"42810",428,null,10,"Regional Transportation Aid",222116,0,222116]
[2019,"42811",428,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"42812",428,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"42813a",428,null,"13a","Contributions, in-kind, host district",1722441,0,1722441]
[2019,"42813b",428,null,"13b","Contributions, in-kind, other",4941313,0,4941313]
[2019,"42813c",428,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"42814",428,null,14,"Contributions, from Component Unit (restricted)",3691100,0,3691100]
[2019,"42814b",428,null,"14b","Contributions, from Component Unit (unrestricted)",15500,0,15500]
[2019,"42815",428,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"42815b",428,null,"15b","Contributions / Fundraising (unrestricted)",0,147513,147513]
[2019,"42816",428,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"42816a",428,null,"16a","Interest / Investment Income (unrestricted)",589636,2112962,2702598]
[2019,"42817",428,null,17,"Rental Income",24040,0,24040]
[2019,"42818",428,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"42819",428,null,19,"Miscellaneous Income",215212,0,215212]
[2019,"42820",428,null,20,"TOTAL REVENUES",44513756.170000002,4208975,48722731.170000002]
[2019,"42821",428,null,21,"Administration",2133501.4500000007,0,2133501.4500000007]
[2019,"42822",428,null,22,"Instructional Services",21965535.660000004,0,21965535.660000004]
[2019,"42823",428,null,23,"Pupil Services",4259235.6000000006,0,4259235.6000000006]
[2019,"42824",428,null,24,"Operation & Maintenance of Plant",2721542.1,0,2721542.1]
[2019,"42825",428,null,25,"Benefits and Other Fixed Charges",6848957.2800000003,0,6848957.2800000003]
[2019,"42826",428,null,26,"Community Services",0,0,0]
[2019,"42827",428,null,27,"Non-Operating Financing Expenses",5193759.87,0,5193759.87]
[2019,"42828",428,null,28,"Component Unit Expenses",0,412441,412441]
[2019,"42829",428,null,29,"Contributions to School",0,3691100,3691100]
[2019,"42830",428,null,30,"TOTAL EXPENSES",43122531.960000001,4103541,47226072.960000001]
[2019,"42831",428,null,31,"TOTAL GAIN/(LOSS)",1391224.2100000009,105434,1496658.2100000009]
[2019,"42832",428,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"42833",428,null,33,"Other Gain/Loss",0,0,0]
[2019,"42834",428,null,34,"TOTAL CHANGES IN NET ASSETS:",1391224.2100000009,105434,1496658.2100000009]
[2019,"42835",428,null,35,"NET ASSETS AT BEGINNING OF YEAR",27622457,20849793,48472250]
[2019,"42836",428,null,36,"NET ASSETS AT END OF YEAR",29013681,20955227,49968908]
[2019,"42901",429,null,"01","Tuition",19967023,0,19967023]
[2019,"42902a",429,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"42902b",429,null,"02b","Grants - State - other non-ESE pass-through",34786,0,34786]
[2019,"42903",429,null,"03","Grants - Federal - Passed through ESE",924242,0,924242]
[2019,"42904",429,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"42905a",429,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"42905b",429,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"42906",429,null,"06","Nutrition Funding - State",17130.91,0,17130.91]
[2019,"42907",429,null,"07","Nutrition Funding - Federal",904056.34,0,904056.34]
[2019,"42908",429,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"42909",429,null,"09","Other Program / Student Activity Fees",38894.03,0,38894.03]
[2019,"42910",429,null,10,"Regional Transportation Aid",0,0,0]
[2019,"42911",429,null,11,"Medicaid Reimbursements",83397.31,0,83397.31]
[2019,"42912",429,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"42913a",429,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"42913b",429,null,"13b","Contributions, in-kind, other",360000,0,360000]
[2019,"42913c",429,null,"13c","Contributions, on-behalf, pension",3500323,0,3500323]
[2019,"42914",429,null,14,"Contributions, from Component Unit (restricted)",542894,0,542894]
[2019,{"$f":"C580&E580","v":"42914b"},429,null,"14b","Contributions, from Component Unit (unrestricted)",617047.40999999992,0,617047.40999999992]
[2019,"42915",429,null,15,"Contributions / Fundraising (restricted)",0,220450,220450]
[2019,"42915b",429,null,"15b","Contributions / Fundraising (unrestricted)",0,1299837,1299837]
[2019,"42916",429,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"42916a",429,null,"16a","Interest / Investment Income (unrestricted)",0,1663,1663]
[2019,"42917",429,null,17,"Rental Income",0,0,0]
[2019,"42918",429,null,18,"Loan Forgiveness or Other Reimbursement",8365839.7300000004,-8365840,-0.26999999955296516]
[2019,"42919",429,null,19,"Miscellaneous Income",1450135.8900000001,0,1450135.8900000001]
[2019,"42920",429,null,20,"TOTAL REVENUES",36805769.620000005,-6843890,29961879.620000005]
[2019,"42921",429,null,21,"Administration",2854009.63,0,2854009.63]
[2019,"42922",429,null,22,"Instructional Services",14693161.600000001,0,14693161.600000001]
[2019,"42923",429,null,23,"Pupil Services",2449006.2799999998,0,2449006.2799999998]
[2019,"42924",429,null,24,"Operation & Maintenance of Plant",1371769.2499999998,0,1371769.2499999998]
[2019,"42925",429,null,25,"Benefits and Other Fixed Charges",5255336.21,0,5255336.21]
[2019,"42926",429,null,26,"Community Services",0,0,0]
[2019,"42927",429,null,27,"Non-Operating Financing Expenses",1942742.4500000002,0,1942742.4500000002]
[2019,"42928",429,null,28,"Component Unit Expenses",0,2531901,2531901]
[2019,"42929",429,null,29,"Contributions to School",0,1116345,1116345]
[2019,"42930",429,null,30,"TOTAL EXPENSES",28566025.420000002,3648246,32214271.420000002]
[2019,"42931",429,null,31,"TOTAL GAIN/(LOSS)",8239744.200000003,-10492136,-2252391.799999997]
[2019,"42932",429,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-25893328,0,-25893328]
[2019,"42933",429,null,33,"Other Gain/Loss",0,0,0]
[2019,"42934",429,null,34,"TOTAL CHANGES IN NET ASSETS:",-17653583.799999997,-10492136,-28145719.799999997]
[2019,"42935",429,null,35,"NET ASSETS AT BEGINNING OF YEAR",23535126,14986459,38521585]
[2019,"42936",429,null,36,"NET ASSETS AT END OF YEAR",5881542,4494323,10375865]
[2019,"43001",430,null,"01","Tuition",14241985,0,14241985]
[2019,"43002a",430,null,"02a","Grants - State - passed through ESE",11998,0,11998]
[2019,"43002b",430,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"43003",430,null,"03","Grants - Federal - Passed through ESE",198460,0,198460]
[2019,"43004",430,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43005a",430,null,"05a","Grants - Private (restricted)",11407,0,11407]
[2019,"43005b",430,null,"05b","Grants - Private (unrestricted)",37459,887,38346]
[2019,"43006",430,null,"06","Nutrition Funding - State",0,0,0]
[2019,"43007",430,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"43008",430,null,"08","Nutrition Funding - Fees",113701,0,113701]
[2019,"43009",430,null,"09","Other Program / Student Activity Fees",684604.18,0,684604.18]
[2019,"43010",430,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43011",430,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"43012",430,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43013a",430,null,"13a","Contributions, in-kind, host district",488448,0,488448]
[2019,"43013b",430,null,"13b","Contributions, in-kind, other",2198372,0,2198372]
[2019,"43013c",430,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"43014",430,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43014b",430,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"43015",430,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"43015b",430,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"43016",430,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43016a",430,null,"16a","Interest / Investment Income (unrestricted)",26249,174,26423]
[2019,"43017",430,null,17,"Rental Income",235035.02,0,235035.02]
[2019,"43018",430,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43019",430,null,19,"Miscellaneous Income",0,0,0]
[2019,"43020",430,null,20,"TOTAL REVENUES",18247718.199999999,1061,18248779.199999999]
[2019,"43021",430,null,21,"Administration",1689514.41,0,1689514.41]
[2019,"43022",430,null,22,"Instructional Services",7970806.29,0,7970806.29]
[2019,"43023",430,null,23,"Pupil Services",1783363.1400000001,0,1783363.1400000001]
[2019,"43024",430,null,24,"Operation & Maintenance of Plant",879697.49,0,879697.49]
[2019,"43025",430,null,25,"Benefits and Other Fixed Charges",3881473.6900000004,0,3881473.6900000004]
[2019,"43026",430,null,26,"Community Services",0,0,0]
[2019,"43027",430,null,27,"Non-Operating Financing Expenses",1528328.52,0,1528328.52]
[2019,"43028",430,null,28,"Component Unit Expenses",0,720,720]
[2019,"43029",430,null,29,"Contributions to School",0,0,0]
[2019,"43030",430,null,30,"TOTAL EXPENSES",17733183.539999999,720,17733903.539999999]
[2019,"43031",430,null,31,"TOTAL GAIN/(LOSS)",514534.66000000015,341,514875.66000000015]
[2019,"43032",430,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,{"$f":"C644&E644","v":"43033"},430,null,33,"Other Gain/Loss",0,0,0]
[2019,"43034",430,null,34,"TOTAL CHANGES IN NET ASSETS:",514534.66000000015,341,514875.66000000015]
[2019,"43035",430,null,35,"NET ASSETS AT BEGINNING OF YEAR",10100112,58379,10158491]
[2019,"43036",430,null,36,"NET ASSETS AT END OF YEAR",10614647,58720,10673367]
[2019,"43101",431,null,"01","Tuition",4847496,0,4847496]
[2019,"43102a",431,null,"02a","Grants - State - passed through ESE",9400,0,9400]
[2019,"43102b",431,null,"02b","Grants - State - other non-ESE pass-through",250,0,250]
[2019,"43103",431,null,"03","Grants - Federal - Passed through ESE",270127,0,270127]
[2019,"43104",431,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43105a",431,null,"05a","Grants - Private (restricted)",20000,0,20000]
[2019,"43105b",431,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"43106",431,null,"06","Nutrition Funding - State",30566,0,30566]
[2019,"43107",431,null,"07","Nutrition Funding - Federal",242194,0,242194]
[2019,"43108",431,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"43109",431,null,"09","Other Program / Student Activity Fees",47206,0,47206]
[2019,"43110",431,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43111",431,null,11,"Medicaid Reimbursements",11787,0,11787]
[2019,"43112",431,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43113a",431,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"43113b",431,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"43113c",431,null,"13c","Contributions, on-behalf, pension",716474,0,716474]
[2019,"43114",431,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43114b",431,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"43115",431,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"43115b",431,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"43116",431,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43116a",431,null,"16a","Interest / Investment Income (unrestricted)",7379,0,7379]
[2019,"43117",431,null,17,"Rental Income",0,0,0]
[2019,"43118",431,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43119",431,null,19,"Miscellaneous Income",0,0,0]
[2019,"43120",431,null,20,"TOTAL REVENUES",6202879,0,6202879]
[2019,"43121",431,null,21,"Administration",481933,0,481933]
[2019,"43122",431,null,22,"Instructional Services",3135424,0,3135424]
[2019,"43123",431,null,23,"Pupil Services",707179,0,707179]
[2019,"43124",431,null,24,"Operation & Maintenance of Plant",177671,0,177671]
[2019,"43125",431,null,25,"Benefits and Other Fixed Charges",1159197,0,1159197]
[2019,"43126",431,null,26,"Community Services",3842,0,3842]
[2019,"43127",431,null,27,"Non-Operating Financing Expenses",531853,0,531853]
[2019,"43128",431,null,28,"Component Unit Expenses",0,0,0]
[2019,"43129",431,null,29,"Contributions to School",0,0,0]
[2019,"43130",431,null,30,"TOTAL EXPENSES",6197099,0,6197099]
[2019,"43131",431,null,31,"TOTAL GAIN/(LOSS)",5780,0,5780]
[2019,"43132",431,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43133",431,null,33,"Other Gain/Loss",0,0,0]
[2019,"43134",431,null,34,"TOTAL CHANGES IN NET ASSETS:",5780,0,5780]
[2019,"43135",431,null,35,"NET ASSETS AT BEGINNING OF YEAR",1298813,0,1298813]
[2019,"43136",431,null,36,"NET ASSETS AT END OF YEAR",1304593,0,1304593]
[2019,"43201",432,null,"01","Tuition",3630725,0,3630725]
[2019,"43202a",432,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"43202b",432,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"43203",432,null,"03","Grants - Federal - Passed through ESE",73670,0,73670]
[2019,"43204",432,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43205a",432,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"43205b",432,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"43206",432,null,"06","Nutrition Funding - State",441,0,441]
[2019,"43207",432,null,"07","Nutrition Funding - Federal",11447,0,11447]
[2019,"43208",432,null,"08","Nutrition Funding - Fees",11889,0,11889]
[2019,"43209",432,null,"09","Other Program / Student Activity Fees",5192,0,5192]
[2019,"43210",432,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43211",432,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"43212",432,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43213a",432,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"43213b",432,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"43213c",432,null,"13c","Contributions, on-behalf, pension",724396,0,724396]
[2019,{"$f":"C708&E708","v":"43214"},432,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43214b",432,null,"14b","Contributions, from Component Unit (unrestricted)",28532,0,28532]
[2019,"43215",432,null,15,"Contributions / Fundraising (restricted)",0,8405,8405]
[2019,"43215b",432,null,"15b","Contributions / Fundraising (unrestricted)",6994,49340,56334]
[2019,"43216",432,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43216a",432,null,"16a","Interest / Investment Income (unrestricted)",3137,313,3450]
[2019,"43217",432,null,17,"Rental Income",2250,0,2250]
[2019,"43218",432,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43219",432,null,19,"Miscellaneous Income",8920,0,8920]
[2019,"43220",432,null,20,"TOTAL REVENUES",4507593,58058,4565651]
[2019,"43221",432,null,21,"Administration",243041,0,243041]
[2019,"43222",432,null,22,"Instructional Services",2662192.9539100002,0,2662192.9539100002]
[2019,"43223",432,null,23,"Pupil Services",127941,0,127941]
[2019,"43224",432,null,24,"Operation & Maintenance of Plant",125385,0,125385]
[2019,"43225",432,null,25,"Benefits and Other Fixed Charges",1248351,0,1248351]
[2019,"43226",432,null,26,"Community Services",2183.48,0,2183.48]
[2019,"43227",432,null,27,"Non-Operating Financing Expenses",262637,0,262637]
[2019,"43228",432,null,28,"Component Unit Expenses",0,38656,38656]
[2019,"43229",432,null,29,"Contributions to School",0,28532,28532]
[2019,"43230",432,null,30,"TOTAL EXPENSES",4671731.4339100011,67188,4738919.4339100011]
[2019,"43231",432,null,31,"TOTAL GAIN/(LOSS)",-164138.43391000107,-9130,-173268.43391000107]
[2019,"43232",432,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43233",432,null,33,"Other Gain/Loss",0,0,0]
[2019,"43234",432,null,34,"TOTAL CHANGES IN NET ASSETS:",-164138.43391000107,-9130,-173268.43391000107]
[2019,"43235",432,null,35,"NET ASSETS AT BEGINNING OF YEAR",2470795,226291,2697086]
[2019,"43236",432,null,36,"NET ASSETS AT END OF YEAR",2306657,217161,2523818]
[2019,"43501",435,null,"01","Tuition",10284723,0,10284723]
[2019,"43502a",435,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"43502b",435,null,"02b","Grants - State - other non-ESE pass-through",284,0,284]
[2019,"43503",435,null,"03","Grants - Federal - Passed through ESE",229501,0,229501]
[2019,"43504",435,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43505a",435,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"43505b",435,null,"05b","Grants - Private (unrestricted)",1283,0,1283]
[2019,"43506",435,null,"06","Nutrition Funding - State",1963,0,1963]
[2019,"43507",435,null,"07","Nutrition Funding - Federal",56000,0,56000]
[2019,"43508",435,null,"08","Nutrition Funding - Fees",161151,0,161151]
[2019,"43509",435,null,"09","Other Program / Student Activity Fees",419442,0,419442]
[2019,"43510",435,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43511",435,null,11,"Medicaid Reimbursements",13451,0,13451]
[2019,"43512",435,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43513a",435,null,"13a","Contributions, in-kind, host district",1911791,0,1911791]
[2019,"43513b",435,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"43513c",435,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"43514",435,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43514b",435,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"43515",435,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"43515b",435,null,"15b","Contributions / Fundraising (unrestricted)",62458,0,62458]
[2019,"43516",435,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43516a",435,null,"16a","Interest / Investment Income (unrestricted)",34044,0,34044]
[2019,"43517",435,null,17,"Rental Income",54401,0,54401]
[2019,"43518",435,null,18,"Loan Forgiveness or Other Reimbursement",6426,0,6426]
[2019,"43519",435,null,19,"Miscellaneous Income",245,0,245]
[2019,"43520",435,null,20,"TOTAL REVENUES",13237163,0,13237163]
[2019,"43521",435,null,21,"Administration",1044207,0,1044207]
[2019,"43522",435,null,22,"Instructional Services",6083696.4500000002,0,6083696.4500000002]
[2019,"43523",435,null,23,"Pupil Services",1214117,0,1214117]
[2019,"43524",435,null,24,"Operation & Maintenance of Plant",869290,0,869290]
[2019,"43525",435,null,25,"Benefits and Other Fixed Charges",3075306,0,3075306]
[2019,"43526",435,null,26,"Community Services",0,0,0]
[2019,"43527",435,null,27,"Non-Operating Financing Expenses",853823,0,853823]
[2019,"43528",435,null,28,"Component Unit Expenses",0,0,0]
[2019,"43529",435,null,29,"Contributions to School",0,0,0]
[2019,"43530",435,null,30,"TOTAL EXPENSES",13140439.449999999,0,13140439.449999999]
[2019,"43531",435,null,31,"TOTAL GAIN/(LOSS)",96723.550000000745,0,96723.550000000745]
[2019,{"$f":"C772&E772","v":"43532"},435,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43533",435,null,33,"Other Gain/Loss",0,0,0]
[2019,"43534",435,null,34,"TOTAL CHANGES IN NET ASSETS:",96723.550000000745,0,96723.550000000745]
[2019,"43535",435,null,35,"NET ASSETS AT BEGINNING OF YEAR",4608108,0,4608108]
[2019,"43536",435,null,36,"NET ASSETS AT END OF YEAR",4704832,0,4704832]
[2019,"43601",436,null,"01","Tuition",7504298,0,7504298]
[2019,"43602a",436,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"43602b",436,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"43603",436,null,"03","Grants - Federal - Passed through ESE",221646,0,221646]
[2019,"43604",436,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43605a",436,null,"05a","Grants - Private (restricted)",31567,79581,111148]
[2019,"43605b",436,null,"05b","Grants - Private (unrestricted)",24710,130135,154845]
[2019,"43606",436,null,"06","Nutrition Funding - State",1719,0,1719]
[2019,"43607",436,null,"07","Nutrition Funding - Federal",116260,0,116260]
[2019,"43608",436,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"43609",436,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"43610",436,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43611",436,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"43612",436,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43613a",436,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"43613b",436,null,"13b","Contributions, in-kind, other",1127183,0,1127183]
[2019,"43613c",436,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"43614",436,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43614b",436,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"43615",436,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"43615b",436,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"43616",436,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43616a",436,null,"16a","Interest / Investment Income (unrestricted)",90151,0,90151]
[2019,"43617",436,null,17,"Rental Income",0,1300841,1300841]
[2019,"43618",436,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43619",436,null,19,"Miscellaneous Income",0,0,0]
[2019,"43620",436,null,20,"TOTAL REVENUES",9117534,1510557,10628091]
[2019,"43621",436,null,21,"Administration",539898,0,539898]
[2019,"43622",436,null,22,"Instructional Services",4309013,0,4309013]
[2019,"43623",436,null,23,"Pupil Services",464433,0,464433]
[2019,"43624",436,null,24,"Operation & Maintenance of Plant",386152,0,386152]
[2019,"43625",436,null,25,"Benefits and Other Fixed Charges",1697564,0,1697564]
[2019,"43626",436,null,26,"Community Services",0,0,0]
[2019,"43627",436,null,27,"Non-Operating Financing Expenses",1405917,0,1405917]
[2019,"43628",436,null,28,"Component Unit Expenses",0,546192,546192]
[2019,"43629",436,null,29,"Contributions to School",0,20957,20957]
[2019,"43630",436,null,30,"TOTAL EXPENSES",8802977,567149,9370126]
[2019,"43631",436,null,31,"TOTAL GAIN/(LOSS)",314557,943408,1257965]
[2019,"43632",436,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43633",436,null,33,"Other Gain/Loss",0,-738323,-738323]
[2019,"43634",436,null,34,"TOTAL CHANGES IN NET ASSETS:",314557,205085,519642]
[2019,"43635",436,null,35,"NET ASSETS AT BEGINNING OF YEAR",7907182,735244,8642426]
[2019,"43636",436,null,36,"NET ASSETS AT END OF YEAR",8221739,940329,9162068]
[2019,"43701",437,null,"01","Tuition",5162996,0,5162996]
[2019,"43702a",437,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"43702b",437,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"43703",437,null,"03","Grants - Federal - Passed through ESE",324011,0,324011]
[2019,"43704",437,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43705a",437,null,"05a","Grants - Private (restricted)",245000,49394,294394]
[2019,"43705b",437,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"43706",437,null,"06","Nutrition Funding - State",3124.06,0,3124.06]
[2019,"43707",437,null,"07","Nutrition Funding - Federal",115695.16,0,115695.16]
[2019,"43708",437,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"43709",437,null,"09","Other Program / Student Activity Fees",796,0,796]
[2019,"43710",437,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43711",437,null,11,"Medicaid Reimbursements",26410.52,0,26410.52]
[2019,"43712",437,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43713a",437,null,"13a","Contributions, in-kind, host district",63248,0,63248]
[2019,"43713b",437,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,{"$f":"C836&E836","v":"43713c"},437,null,"13c","Contributions, on-behalf, pension",1068654,0,1068654]
[2019,"43714",437,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43714b",437,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"43715",437,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"43715b",437,null,"15b","Contributions / Fundraising (unrestricted)",0,169493,169493]
[2019,"43716",437,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43716a",437,null,"16a","Interest / Investment Income (unrestricted)",0,147737,147737]
[2019,"43717",437,null,17,"Rental Income",0,524760,524760]
[2019,"43718",437,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43719",437,null,19,"Miscellaneous Income",1329820,0,1329820]
[2019,"43720",437,null,20,"TOTAL REVENUES",8339754.7399999993,891384,9231138.7399999984]
[2019,"43721",437,null,21,"Administration",1485998.5600000003,0,1485998.5600000003]
[2019,"43722",437,null,22,"Instructional Services",3473762.8900000006,0,3473762.8900000006]
[2019,"43723",437,null,23,"Pupil Services",538015.04,0,538015.04]
[2019,"43724",437,null,24,"Operation & Maintenance of Plant",625444.18000000005,0,625444.18000000005]
[2019,"43725",437,null,25,"Benefits and Other Fixed Charges",1745570.92,0,1745570.92]
[2019,"43726",437,null,26,"Community Services",0,0,0]
[2019,"43727",437,null,27,"Non-Operating Financing Expenses",610441,0,610441]
[2019,"43728",437,null,28,"Component Unit Expenses",0,623939,623939]
[2019,"43729",437,null,29,"Contributions to School",0,1140214,1140214]
[2019,"43730",437,null,30,"TOTAL EXPENSES",8479232.5899999999,1764153,10243385.59]
[2019,"43731",437,null,31,"TOTAL GAIN/(LOSS)",-139477.85000000056,-872769,-1012246.8500000006]
[2019,"43732",437,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43733",437,null,33,"Other Gain/Loss",0,0,0]
[2019,"43734",437,null,34,"TOTAL CHANGES IN NET ASSETS:",-139477.85000000056,-872769,-1012246.8500000006]
[2019,"43735",437,null,35,"NET ASSETS AT BEGINNING OF YEAR",1412673,5672197,7084870]
[2019,"43736",437,null,36,"NET ASSETS AT END OF YEAR",1273195,4799428,6072623]
[2019,"43801",438,null,"01","Tuition",6138107,0,6138107]
[2019,"43802a",438,null,"02a","Grants - State - passed through ESE",5980,0,5980]
[2019,"43802b",438,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"43803",438,null,"03","Grants - Federal - Passed through ESE",414904,0,414904]
[2019,"43804",438,null,"04","Grants - Federal - Direct or other pass-through",15500,0,15500]
[2019,"43805a",438,null,"05a","Grants - Private (restricted)",5153,449892,455045]
[2019,"43805b",438,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"43806",438,null,"06","Nutrition Funding - State",0,0,0]
[2019,"43807",438,null,"07","Nutrition Funding - Federal",162269,0,162269]
[2019,"43808",438,null,"08","Nutrition Funding - Fees",25292,0,25292]
[2019,"43809",438,null,"09","Other Program / Student Activity Fees",4721,0,4721]
[2019,"43810",438,null,10,"Regional Transportation Aid",19170,0,19170]
[2019,"43811",438,null,11,"Medicaid Reimbursements",14427,0,14427]
[2019,"43812",438,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43813a",438,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"43813b",438,null,"13b","Contributions, in-kind, other",171255,0,171255]
[2019,"43813c",438,null,"13c","Contributions, on-behalf, pension",1097539,0,1097539]
[2019,"43814",438,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43814b",438,null,"14b","Contributions, from Component Unit (unrestricted)",520000,0,520000]
[2019,"43815",438,null,15,"Contributions / Fundraising (restricted)",0,310847,310847]
[2019,"43815b",438,null,"15b","Contributions / Fundraising (unrestricted)",0,347328,347328]
[2019,"43816",438,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43816a",438,null,"16a","Interest / Investment Income (unrestricted)",0,139756,139756]
[2019,"43817",438,null,17,"Rental Income",0,433645,433645]
[2019,"43818",438,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43819",438,null,19,"Miscellaneous Income",95260,0,95260]
[2019,"43820",438,null,20,"TOTAL REVENUES",8689577,1681468,10371045]
[2019,"43821",438,null,21,"Administration",596495.01,0,596495.01]
[2019,"43822",438,null,22,"Instructional Services",4808260.29,0,4808260.29]
[2019,"43823",438,null,23,"Pupil Services",824933.88,0,824933.88]
[2019,"43824",438,null,24,"Operation & Maintenance of Plant",322260.41000000003,0,322260.41000000003]
[2019,"43825",438,null,25,"Benefits and Other Fixed Charges",1650806.49,0,1650806.49]
[2019,"43826",438,null,26,"Community Services",1015,0,1015]
[2019,"43827",438,null,27,"Non-Operating Financing Expenses",433644.76,0,433644.76]
[2019,"43828",438,null,28,"Component Unit Expenses",0,519637,519637]
[2019,"43829",438,null,29,"Contributions to School",0,520000,520000]
[2019,"43830",438,null,30,"TOTAL EXPENSES",8637415.8399999999,1039637,9677052.8399999999]
[2019,{"$f":"C900&E900","v":"43831"},438,null,31,"TOTAL GAIN/(LOSS)",52161.160000000149,641831,693992.16000000015]
[2019,"43832",438,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43833",438,null,33,"Other Gain/Loss",0,0,0]
[2019,"43834",438,null,34,"TOTAL CHANGES IN NET ASSETS:",52161.160000000149,641831,693992.16000000015]
[2019,"43835",438,null,35,"NET ASSETS AT BEGINNING OF YEAR",863522,10998192,11861714]
[2019,"43836",438,null,36,"NET ASSETS AT END OF YEAR",915683,11640023,12555706]
[2019,"43901",439,null,"01","Tuition",7367135,0,7367135]
[2019,"43902a",439,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"43902b",439,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"43903",439,null,"03","Grants - Federal - Passed through ESE",398437.51,0,398437.51]
[2019,"43904",439,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"43905a",439,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"43905b",439,null,"05b","Grants - Private (unrestricted)",0,3320388,3320388]
[2019,"43906",439,null,"06","Nutrition Funding - State",12254.57,0,12254.57]
[2019,"43907",439,null,"07","Nutrition Funding - Federal",247492.86,0,247492.86]
[2019,"43908",439,null,"08","Nutrition Funding - Fees",25627.09,0,25627.09]
[2019,"43909",439,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"43910",439,null,10,"Regional Transportation Aid",0,0,0]
[2019,"43911",439,null,11,"Medicaid Reimbursements",31417.77,0,31417.77]
[2019,"43912",439,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"43913a",439,null,"13a","Contributions, in-kind, host district",326200,0,326200]
[2019,"43913b",439,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"43913c",439,null,"13c","Contributions, on-behalf, pension",547475,0,547475]
[2019,"43914",439,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"43914b",439,null,"14b","Contributions, from Component Unit (unrestricted)",583738.84,0,583738.84]
[2019,"43915",439,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"43915b",439,null,"15b","Contributions / Fundraising (unrestricted)",500,0,500]
[2019,"43916",439,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"43916a",439,null,"16a","Interest / Investment Income (unrestricted)",0,25953,25953]
[2019,"43917",439,null,17,"Rental Income",0,620175,620175]
[2019,"43918",439,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"43919",439,null,19,"Miscellaneous Income",17046.07,0,17046.07]
[2019,"43920",439,null,20,"TOTAL REVENUES",9557324.7100000009,3966516,13523840.710000001]
[2019,"43921",439,null,21,"Administration",1204295.1299999999,0,1204295.1299999999]
[2019,"43922",439,null,22,"Instructional Services",3622495.16,0,3622495.16]
[2019,"43923",439,null,23,"Pupil Services",1368633.35,0,1368633.35]
[2019,"43924",439,null,24,"Operation & Maintenance of Plant",359456.17,0,359456.17]
[2019,"43925",439,null,25,"Benefits and Other Fixed Charges",1130678.4700000002,0,1130678.4700000002]
[2019,"43926",439,null,26,"Community Services",302.41000000000003,0,302.41000000000003]
[2019,"43927",439,null,27,"Non-Operating Financing Expenses",659491.56999999995,0,659491.56999999995]
[2019,"43928",439,null,28,"Component Unit Expenses",0,1175568,1175568]
[2019,"43929",439,null,29,"Contributions to School",0,583739,583739]
[2019,"43930",439,null,30,"TOTAL EXPENSES",8345352.2600000016,1759307,10104659.260000002]
[2019,"43931",439,null,31,"TOTAL GAIN/(LOSS)",1211972.4499999993,2207209,3419181.4499999993]
[2019,"43932",439,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"43933",439,null,33,"Other Gain/Loss",0,0,0]
[2019,"43934",439,null,34,"TOTAL CHANGES IN NET ASSETS:",1211972.4499999993,2207209,3419181.4499999993]
[2019,"43935",439,null,35,"NET ASSETS AT BEGINNING OF YEAR",2421451,2210469,4631920]
[2019,"43936",439,null,36,"NET ASSETS AT END OF YEAR",3633423,4417678,8051101]
[2019,"44001",440,null,"01","Tuition",5320781,0,5320781]
[2019,"44002a",440,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"44002b",440,null,"02b","Grants - State - other non-ESE pass-through",9900,0,9900]
[2019,"44003",440,null,"03","Grants - Federal - Passed through ESE",319601,0,319601]
[2019,"44004",440,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"44005a",440,null,"05a","Grants - Private (restricted)",240769,0,240769]
[2019,"44005b",440,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"44006",440,null,"06","Nutrition Funding - State",5855,0,5855]
[2019,"44007",440,null,"07","Nutrition Funding - Federal",246962,0,246962]
[2019,"44008",440,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"44009",440,null,"09","Other Program / Student Activity Fees",76157,0,76157]
[2019,"44010",440,null,10,"Regional Transportation Aid",0,0,0]
[2019,"44011",440,null,11,"Medicaid Reimbursements",19415,0,19415]
[2019,"44012",440,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"44013a",440,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,{"$f":"C964&E964","v":"44013b"},440,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"44013c",440,null,"13c","Contributions, on-behalf, pension",1190863,0,1190863]
[2019,"44014",440,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"44014b",440,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"44015",440,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"44015b",440,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"44016",440,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"44016a",440,null,"16a","Interest / Investment Income (unrestricted)",17347,0,17347]
[2019,"44017",440,null,17,"Rental Income",0,0,0]
[2019,"44018",440,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44019",440,null,19,"Miscellaneous Income",0,0,0]
[2019,"44020",440,null,20,"TOTAL REVENUES",7447650,0,7447650]
[2019,"44021",440,null,21,"Administration",511434,0,511434]
[2019,"44022",440,null,22,"Instructional Services",3749944,0,3749944]
[2019,"44023",440,null,23,"Pupil Services",692608,0,692608]
[2019,"44024",440,null,24,"Operation & Maintenance of Plant",318535,0,318535]
[2019,"44025",440,null,25,"Benefits and Other Fixed Charges",1730049,0,1730049]
[2019,"44026",440,null,26,"Community Services",10004,0,10004]
[2019,"44027",440,null,27,"Non-Operating Financing Expenses",239027,0,239027]
[2019,"44028",440,null,28,"Component Unit Expenses",0,0,0]
[2019,"44029",440,null,29,"Contributions to School",0,0,0]
[2019,"44030",440,null,30,"TOTAL EXPENSES",7251601,0,7251601]
[2019,"44031",440,null,31,"TOTAL GAIN/(LOSS)",196049,0,196049]
[2019,"44032",440,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44033",440,null,33,"Other Gain/Loss",0,0,0]
[2019,"44034",440,null,34,"TOTAL CHANGES IN NET ASSETS:",196049,0,196049]
[2019,"44035",440,null,35,"NET ASSETS AT BEGINNING OF YEAR",3205101,0,3205101]
[2019,"44036",440,null,36,"NET ASSETS AT END OF YEAR",3401150,0,3401150]
[2019,"44101",441,null,"01","Tuition",18829906,0,18829906]
[2019,"44102a",441,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"44102b",441,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"44103",441,null,"03","Grants - Federal - Passed through ESE",1078502.21,0,1078502.21]
[2019,"44104",441,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"44105a",441,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"44105b",441,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"44106",441,null,"06","Nutrition Funding - State",0,0,0]
[2019,"44107",441,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"44108",441,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"44109",441,null,"09","Other Program / Student Activity Fees",80312.48000000001,0,80312.48000000001]
[2019,"44110",441,null,10,"Regional Transportation Aid",0,0,0]
[2019,"44111",441,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"44112",441,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"44113a",441,null,"13a","Contributions, in-kind, host district",3167237.14,0,3167237.14]
[2019,"44113b",441,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"44113c",441,null,"13c","Contributions, on-behalf, pension",2401555,0,2401555]
[2019,"44114",441,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"44114b",441,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"44115",441,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"44115b",441,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"44116",441,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"44116a",441,null,"16a","Interest / Investment Income (unrestricted)",77261.34,0,77261.34]
[2019,"44117",441,null,17,"Rental Income",0,0,0]
[2019,"44118",441,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44119",441,null,19,"Miscellaneous Income",1416.29,0,1416.29]
[2019,"44120",441,null,20,"TOTAL REVENUES",25636190.460000001,0,25636190.460000001]
[2019,"44121",441,null,21,"Administration",1931466.84,0,1931466.84]
[2019,"44122",441,null,22,"Instructional Services",10412708.68,0,10412708.68]
[2019,"44123",441,null,23,"Pupil Services",3850428.79,0,3850428.79]
[2019,"44124",441,null,24,"Operation & Maintenance of Plant",1281531.8999999999,0,1281531.8999999999]
[2019,"44125",441,null,25,"Benefits and Other Fixed Charges",4332549.25,0,4332549.25]
[2019,"44126",441,null,26,"Community Services",0,0,0]
[2019,"44127",441,null,27,"Non-Operating Financing Expenses",2736245.42,0,2736245.42]
[2019,"44128",441,null,28,"Component Unit Expenses",0,0,0]
[2019,"44129",441,null,29,"Contributions to School",0,0,0]
[2019,{"$f":"C1028&E1028","v":"44130"},441,null,30,"TOTAL EXPENSES",24544930.879999995,0,24544930.879999995]
[2019,"44131",441,null,31,"TOTAL GAIN/(LOSS)",1091259.5800000057,0,1091259.5800000057]
[2019,"44132",441,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44133",441,null,33,"Other Gain/Loss",0,0,0]
[2019,"44134",441,null,34,"TOTAL CHANGES IN NET ASSETS:",1091259.5800000057,0,1091259.5800000057]
[2019,"44135",441,null,35,"NET ASSETS AT BEGINNING OF YEAR",6154353,0,6154353]
[2019,"44136",441,null,36,"NET ASSETS AT END OF YEAR",7245613,0,7245613]
[2019,"44401",444,null,"01","Tuition",10346024,0,10346024]
[2019,"44402a",444,null,"02a","Grants - State - passed through ESE",11396,0,11396]
[2019,"44402b",444,null,"02b","Grants - State - other non-ESE pass-through",12548,0,12548]
[2019,"44403",444,null,"03","Grants - Federal - Passed through ESE",932544,0,932544]
[2019,"44404",444,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"44405a",444,null,"05a","Grants - Private (restricted)",80256,362243,442499]
[2019,"44405b",444,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"44406",444,null,"06","Nutrition Funding - State",3881,0,3881]
[2019,"44407",444,null,"07","Nutrition Funding - Federal",231737,0,231737]
[2019,"44408",444,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"44409",444,null,"09","Other Program / Student Activity Fees",201664,0,201664]
[2019,"44410",444,null,10,"Regional Transportation Aid",0,0,0]
[2019,"44411",444,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"44412",444,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"44413a",444,null,"13a","Contributions, in-kind, host district",309890,0,309890]
[2019,"44413b",444,null,"13b","Contributions, in-kind, other",1505564,104546,1610110]
[2019,"44413c",444,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"44414",444,null,14,"Contributions, from Component Unit (restricted)",990013,0,990013]
[2019,"44414b",444,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"44415",444,null,15,"Contributions / Fundraising (restricted)",0,361673,361673]
[2019,"44415b",444,null,"15b","Contributions / Fundraising (unrestricted)",0,717253,717253]
[2019,"44416",444,null,16,"Interest / Investment Income (restricted)",0,344909,344909]
[2019,"44416a",444,null,"16a","Interest / Investment Income (unrestricted)",20989,83022,104011]
[2019,"44417",444,null,17,"Rental Income",0,292697,292697]
[2019,"44418",444,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44419",444,null,19,"Miscellaneous Income",0,17559,17559]
[2019,"44420",444,null,20,"TOTAL REVENUES",14646506,2283902,16930408]
[2019,"44421",444,null,21,"Administration",2162106,0,2162106]
[2019,"44422",444,null,22,"Instructional Services",6644427.9999999991,0,6644427.9999999991]
[2019,"44423",444,null,23,"Pupil Services",1144807,0,1144807]
[2019,"44424",444,null,24,"Operation & Maintenance of Plant",1434578,0,1434578]
[2019,"44425",444,null,25,"Benefits and Other Fixed Charges",2545041,0,2545041]
[2019,"44426",444,null,26,"Community Services",2000,0,2000]
[2019,"44427",444,null,27,"Non-Operating Financing Expenses",779437,0,779437]
[2019,"44428",444,null,28,"Component Unit Expenses",0,1092275,1092275]
[2019,"44429",444,null,29,"Contributions to School",0,990013,990013]
[2019,"44430",444,null,30,"TOTAL EXPENSES",14712397,2082288,16794685]
[2019,"44431",444,null,31,"TOTAL GAIN/(LOSS)",-65891,201614,135723]
[2019,"44432",444,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44433",444,null,33,"Other Gain/Loss",0,0,0]
[2019,"44434",444,null,34,"TOTAL CHANGES IN NET ASSETS:",-65891,201614,135723]
[2019,"44435",444,null,35,"NET ASSETS AT BEGINNING OF YEAR",1254141,16638829,17892970]
[2019,"44436",444,null,36,"NET ASSETS AT END OF YEAR",1188250,16840443,18028693]
[2019,"44501",445,null,"01","Tuition",18552537,0,18552537]
[2019,"44502a",445,null,"02a","Grants - State - passed through ESE",8995,0,8995]
[2019,"44502b",445,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"44503",445,null,"03","Grants - Federal - Passed through ESE",878660,0,878660]
[2019,"44504",445,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"44505a",445,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"44505b",445,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"44506",445,null,"06","Nutrition Funding - State",9639,0,9639]
[2019,"44507",445,null,"07","Nutrition Funding - Federal",556713,0,556713]
[2019,"44508",445,null,"08","Nutrition Funding - Fees",106171,0,106171]
[2019,"44509",445,null,"09","Other Program / Student Activity Fees",100597,57612,158209]
[2019,"44510",445,null,10,"Regional Transportation Aid",48325,0,48325]
[2019,"44511",445,null,11,"Medicaid Reimbursements",76331,0,76331]
[2019,"44512",445,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,{"$f":"C1092&E1092","v":"44513a"},445,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"44513b",445,null,"13b","Contributions, in-kind, other",0,5160,5160]
[2019,"44513c",445,null,"13c","Contributions, on-behalf, pension",2923067,0,2923067]
[2019,"44514",445,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"44514b",445,null,"14b","Contributions, from Component Unit (unrestricted)",49865,0,49865]
[2019,"44515",445,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"44515b",445,null,"15b","Contributions / Fundraising (unrestricted)",250,0,250]
[2019,"44516",445,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"44516a",445,null,"16a","Interest / Investment Income (unrestricted)",74642,0,74642]
[2019,"44517",445,null,17,"Rental Income",37350,0,37350]
[2019,"44518",445,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44519",445,null,19,"Miscellaneous Income",589000,0,589000]
[2019,"44520",445,null,20,"TOTAL REVENUES",24012142,62772,24074914]
[2019,"44521",445,null,21,"Administration",1248159.7899999998,0,1248159.7899999998]
[2019,"44522",445,null,22,"Instructional Services",10628522.5,0,10628522.5]
[2019,"44523",445,null,23,"Pupil Services",2371648.33,0,2371648.33]
[2019,"44524",445,null,24,"Operation & Maintenance of Plant",2465249.89,0,2465249.89]
[2019,"44525",445,null,25,"Benefits and Other Fixed Charges",5196401.7399999993,0,5196401.7399999993]
[2019,"44526",445,null,26,"Community Services",0,0,0]
[2019,"44527",445,null,27,"Non-Operating Financing Expenses",2154028.3899999997,0,2154028.3899999997]
[2019,"44528",445,null,28,"Component Unit Expenses",0,35111,35111]
[2019,"44529",445,null,29,"Contributions to School",0,49865,49865]
[2019,"44530",445,null,30,"TOTAL EXPENSES",24064010.640000001,84976,24148986.640000001]
[2019,"44531",445,null,31,"TOTAL GAIN/(LOSS)",-51868.640000000596,-22204,-74072.640000000596]
[2019,"44532",445,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44533",445,null,33,"Other Gain/Loss",0,0,0]
[2019,"44534",445,null,34,"TOTAL CHANGES IN NET ASSETS:",-51868.640000000596,-22204,-74072.640000000596]
[2019,"44535",445,null,35,"NET ASSETS AT BEGINNING OF YEAR",20425771,36766,20462537]
[2019,"44536",445,null,36,"NET ASSETS AT END OF YEAR",20373902,14562,20388464]
[2019,"44601",446,null,"01","Tuition",22077132,0,22077132]
[2019,"44602a",446,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"44602b",446,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"44603",446,null,"03","Grants - Federal - Passed through ESE",690480,0,690480]
[2019,"44604",446,null,"04","Grants - Federal - Direct or other pass-through",38727,0,38727]
[2019,"44605a",446,null,"05a","Grants - Private (restricted)",52719,0,52719]
[2019,"44605b",446,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"44606",446,null,"06","Nutrition Funding - State",11225,0,11225]
[2019,"44607",446,null,"07","Nutrition Funding - Federal",331833,0,331833]
[2019,"44608",446,null,"08","Nutrition Funding - Fees",263900,0,263900]
[2019,"44609",446,null,"09","Other Program / Student Activity Fees",948996,0,948996]
[2019,"44610",446,null,10,"Regional Transportation Aid",329554,0,329554]
[2019,"44611",446,null,11,"Medicaid Reimbursements",50,0,50]
[2019,"44612",446,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"44613a",446,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"44613b",446,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"44613c",446,null,"13c","Contributions, on-behalf, pension",2449577,0,2449577]
[2019,"44614",446,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"44614b",446,null,"14b","Contributions, from Component Unit (unrestricted)",15000,0,15000]
[2019,"44615",446,null,15,"Contributions / Fundraising (restricted)",3112,0,3112]
[2019,"44615b",446,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"44616",446,null,16,"Interest / Investment Income (restricted)",257193,0,257193]
[2019,"44616a",446,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"44617",446,null,17,"Rental Income",103442,0,103442]
[2019,"44618",446,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44619",446,null,19,"Miscellaneous Income",0,0,0]
[2019,"44620",446,null,20,"TOTAL REVENUES",27572940,0,27572940]
[2019,"44621",446,null,21,"Administration",1714020.55,0,1714020.55]
[2019,"44622",446,null,22,"Instructional Services",10961971.98,0,10961971.98]
[2019,"44623",446,null,23,"Pupil Services",2565101.79,0,2565101.79]
[2019,"44624",446,null,24,"Operation & Maintenance of Plant",1632208.01,0,1632208.01]
[2019,"44625",446,null,25,"Benefits and Other Fixed Charges",4816245.26,0,4816245.26]
[2019,"44626",446,null,26,"Community Services",0,0,0]
[2019,"44627",446,null,27,"Non-Operating Financing Expenses",3610772,0,3610772]
[2019,"44628",446,null,28,"Component Unit Expenses",0,0,0]
[2019,{"$f":"C1156&E1156","v":"44629"},446,null,29,"Contributions to School",0,0,0]
[2019,"44630",446,null,30,"TOTAL EXPENSES",25300319.590000004,0,25300319.590000004]
[2019,"44631",446,null,31,"TOTAL GAIN/(LOSS)",2272620.4099999964,0,2272620.4099999964]
[2019,"44632",446,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44633",446,null,33,"Other Gain/Loss",0,0,0]
[2019,"44634",446,null,34,"TOTAL CHANGES IN NET ASSETS:",2272620.4099999964,0,2272620.4099999964]
[2019,"44635",446,null,35,"NET ASSETS AT BEGINNING OF YEAR",13332193,0,13332193]
[2019,"44636",446,null,36,"NET ASSETS AT END OF YEAR",15604813,0,15604813]
[2019,"44701",447,null,"01","Tuition",6057402,0,6057402]
[2019,"44702a",447,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"44702b",447,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"44703",447,null,"03","Grants - Federal - Passed through ESE",101863,0,101863]
[2019,"44704",447,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"44705a",447,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"44705b",447,null,"05b","Grants - Private (unrestricted)",4750,0,4750]
[2019,"44706",447,null,"06","Nutrition Funding - State",0,0,0]
[2019,"44707",447,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"44708",447,null,"08","Nutrition Funding - Fees",47674,0,47674]
[2019,"44709",447,null,"09","Other Program / Student Activity Fees",127832,0,127832]
[2019,"44710",447,null,10,"Regional Transportation Aid",84848,0,84848]
[2019,"44711",447,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"44712",447,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"44713a",447,null,"13a","Contributions, in-kind, host district",68580,0,68580]
[2019,"44713b",447,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"44713c",447,null,"13c","Contributions, on-behalf, pension",938641,0,938641]
[2019,"44714",447,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"44714b",447,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"44715",447,null,15,"Contributions / Fundraising (restricted)",0,80300,80300]
[2019,"44715b",447,null,"15b","Contributions / Fundraising (unrestricted)",1749,1000,2749]
[2019,"44716",447,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"44716a",447,null,"16a","Interest / Investment Income (unrestricted)",0,211266,211266]
[2019,"44717",447,null,17,"Rental Income",0,0,0]
[2019,"44718",447,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44719",447,null,19,"Miscellaneous Income",0,0,0]
[2019,"44720",447,null,20,"TOTAL REVENUES",7433339,292566,7725905]
[2019,"44721",447,null,21,"Administration",772537.13,0,772537.13]
[2019,"44722",447,null,22,"Instructional Services",3810496.0400000005,0,3810496.0400000005]
[2019,"44723",447,null,23,"Pupil Services",345762.33999999997,0,345762.33999999997]
[2019,"44724",447,null,24,"Operation & Maintenance of Plant",327534.57,0,327534.57]
[2019,"44725",447,null,25,"Benefits and Other Fixed Charges",1732298.9300000002,0,1732298.9300000002]
[2019,"44726",447,null,26,"Community Services",0,0,0]
[2019,"44727",447,null,27,"Non-Operating Financing Expenses",477530,0,477530]
[2019,"44728",447,null,28,"Component Unit Expenses",0,1555218,1555218]
[2019,"44729",447,null,29,"Contributions to School",0,0,0]
[2019,"44730",447,null,30,"TOTAL EXPENSES",7466159.0100000016,1555218,9021377.0100000016]
[2019,"44731",447,null,31,"TOTAL GAIN/(LOSS)",-32820.010000001639,-1262652,-1295472.0100000016]
[2019,"44732",447,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44733",447,null,33,"Other Gain/Loss",0,0,0]
[2019,"44734",447,null,34,"TOTAL CHANGES IN NET ASSETS:",-32820.010000001639,-1262652,-1295472.0100000016]
[2019,"44735",447,null,35,"NET ASSETS AT BEGINNING OF YEAR",3294444,-572228,2722216]
[2019,"44736",447,null,36,"NET ASSETS AT END OF YEAR",3261624,-1834880,1426744]
[2019,"44901",449,null,"01","Tuition",11305629,0,11305629]
[2019,"44902a",449,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"44902b",449,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"44903",449,null,"03","Grants - Federal - Passed through ESE",514014,0,514014]
[2019,"44904",449,null,"04","Grants - Federal - Direct or other pass-through",161533,0,161533]
[2019,"44905a",449,null,"05a","Grants - Private (restricted)",846537,1034426,1880963]
[2019,"44905b",449,null,"05b","Grants - Private (unrestricted)",104213,15636,119849]
[2019,"44906",449,null,"06","Nutrition Funding - State",0,0,0]
[2019,"44907",449,null,"07","Nutrition Funding - Federal",73053.899999999994,0,73053.899999999994]
[2019,"44908",449,null,"08","Nutrition Funding - Fees",9753.75,0,9753.75]
[2019,"44909",449,null,"09","Other Program / Student Activity Fees",107783.05,0,107783.05]
[2019,"44910",449,null,10,"Regional Transportation Aid",0,0,0]
[2019,"44911",449,null,11,"Medicaid Reimbursements",0,0,0]
[2019,{"$f":"C1220&E1220","v":"44912"},449,null,12,"Circuit Breaker Reimbursements",15976,0,15976]
[2019,"44913a",449,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"44913b",449,null,"13b","Contributions, in-kind, other",336048,16935,352983]
[2019,"44913c",449,null,"13c","Contributions, on-behalf, pension",2119014,0,2119014]
[2019,"44914",449,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"44914b",449,null,"14b","Contributions, from Component Unit (unrestricted)",495786,-495786,0]
[2019,"44915",449,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"44915b",449,null,"15b","Contributions / Fundraising (unrestricted)",4459,0,4459]
[2019,"44916",449,null,16,"Interest / Investment Income (restricted)",0,30388,30388]
[2019,"44916a",449,null,"16a","Interest / Investment Income (unrestricted)",17714.23,361713,379427.23]
[2019,"44917",449,null,17,"Rental Income",0,1025216,1025216]
[2019,"44918",449,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"44919",449,null,19,"Miscellaneous Income",0,0,0]
[2019,"44920",449,null,20,"TOTAL REVENUES",16111513.930000002,1988528,18100041.93]
[2019,"44921",449,null,21,"Administration",1519088.1700000004,0,1519088.1700000004]
[2019,"44922",449,null,22,"Instructional Services",7857399.8200000003,0,7857399.8200000003]
[2019,"44923",449,null,23,"Pupil Services",1203197.75,0,1203197.75]
[2019,"44924",449,null,24,"Operation & Maintenance of Plant",726615.23,0,726615.23]
[2019,"44925",449,null,25,"Benefits and Other Fixed Charges",2994711.59,0,2994711.59]
[2019,"44926",449,null,26,"Community Services",82747.81,0,82747.81]
[2019,"44927",449,null,27,"Non-Operating Financing Expenses",1355931.87,0,1355931.87]
[2019,"44928",449,null,28,"Component Unit Expenses",0,1539024,1539024]
[2019,"44929",449,null,29,"Contributions to School",0,0,0]
[2019,"44930",449,null,30,"TOTAL EXPENSES",15739692.240000002,1539024,17278716.240000002]
[2019,"44931",449,null,31,"TOTAL GAIN/(LOSS)",371821.68999999948,449504,821325.68999999948]
[2019,"44932",449,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"44933",449,null,33,"Other Gain/Loss",0,0,0]
[2019,"44934",449,null,34,"TOTAL CHANGES IN NET ASSETS:",371821.68999999948,449504,821325.68999999948]
[2019,"44935",449,null,35,"NET ASSETS AT BEGINNING OF YEAR",6298342,17705315,24003657]
[2019,"44936",449,null,36,"NET ASSETS AT END OF YEAR",6670164,18154819,24824983]
[2019,"45001",450,null,"01","Tuition",2925664,0,2925664]
[2019,"45002a",450,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45002b",450,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45003",450,null,"03","Grants - Federal - Passed through ESE",62555,0,62555]
[2019,"45004",450,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45005a",450,null,"05a","Grants - Private (restricted)",4155.78,0,4155.78]
[2019,"45005b",450,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"45006",450,null,"06","Nutrition Funding - State",0,0,0]
[2019,"45007",450,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"45008",450,null,"08","Nutrition Funding - Fees",23199.200000000001,0,23199.200000000001]
[2019,"45009",450,null,"09","Other Program / Student Activity Fees",138584.79999999999,0,138584.79999999999]
[2019,"45010",450,null,10,"Regional Transportation Aid",0,0,0]
[2019,"45011",450,null,11,"Medicaid Reimbursements",24791.42,0,24791.42]
[2019,"45012",450,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45013a",450,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"45013b",450,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"45013c",450,null,"13c","Contributions, on-behalf, pension",522810,0,522810]
[2019,"45014",450,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45014b",450,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"45015",450,null,15,"Contributions / Fundraising (restricted)",33000,0,33000]
[2019,"45015b",450,null,"15b","Contributions / Fundraising (unrestricted)",7285.52,0,7285.52]
[2019,"45016",450,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45016a",450,null,"16a","Interest / Investment Income (unrestricted)",7848.69,0,7848.69]
[2019,"45017",450,null,17,"Rental Income",0,0,0]
[2019,"45018",450,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"45019",450,null,19,"Miscellaneous Income",3109.23,0,3109.23]
[2019,"45020",450,null,20,"TOTAL REVENUES",3753003.6399999997,0,3753003.6399999997]
[2019,"45021",450,null,21,"Administration",146632.74000000002,0,146632.74000000002]
[2019,"45022",450,null,22,"Instructional Services",2245588.8199999998,0,2245588.8199999998]
[2019,"45023",450,null,23,"Pupil Services",143177.57,0,143177.57]
[2019,"45024",450,null,24,"Operation & Maintenance of Plant",147869.76000000001,0,147869.76000000001]
[2019,"45025",450,null,25,"Benefits and Other Fixed Charges",925133.49,0,925133.49]
[2019,"45026",450,null,26,"Community Services",1667.71,0,1667.71]
[2019,"45027",450,null,27,"Non-Operating Financing Expenses",197074.93,0,197074.93]
[2019,{"$f":"C1284&E1284","v":"45028"},450,null,28,"Component Unit Expenses",0,0,0]
[2019,"45029",450,null,29,"Contributions to School",0,0,0]
[2019,"45030",450,null,30,"TOTAL EXPENSES",3807145.02,0,3807145.02]
[2019,"45031",450,null,31,"TOTAL GAIN/(LOSS)",-54141.380000000354,0,-54141.380000000354]
[2019,"45032",450,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45033",450,null,33,"Other Gain/Loss",0,0,0]
[2019,"45034",450,null,34,"TOTAL CHANGES IN NET ASSETS:",-54141.380000000354,0,-54141.380000000354]
[2019,"45035",450,null,35,"NET ASSETS AT BEGINNING OF YEAR",912249,0,912249]
[2019,"45036",450,null,36,"NET ASSETS AT END OF YEAR",858108,0,858108]
[2019,"45201",452,null,"01","Tuition",8461446,0,8461446]
[2019,"45202a",452,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45202b",452,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45203",452,null,"03","Grants - Federal - Passed through ESE",442241,0,442241]
[2019,"45204",452,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45205a",452,null,"05a","Grants - Private (restricted)",59768,0,59768]
[2019,"45205b",452,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"45206",452,null,"06","Nutrition Funding - State",0,0,0]
[2019,"45207",452,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"45208",452,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"45209",452,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"45210",452,null,10,"Regional Transportation Aid",0,0,0]
[2019,"45211",452,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"45212",452,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45213a",452,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"45213b",452,null,"13b","Contributions, in-kind, other",133760,0,133760]
[2019,"45213c",452,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"45214",452,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45214b",452,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"45215",452,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"45215b",452,null,"15b","Contributions / Fundraising (unrestricted)",49900,600,50500]
[2019,"45216",452,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45216a",452,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"45217",452,null,17,"Rental Income",0,0,0]
[2019,"45218",452,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"45219",452,null,19,"Miscellaneous Income",0,0,0]
[2019,"45220",452,null,20,"TOTAL REVENUES",9147115,600,9147715]
[2019,"45221",452,null,21,"Administration",641062,0,641062]
[2019,"45222",452,null,22,"Instructional Services",5857085,0,5857085]
[2019,"45223",452,null,23,"Pupil Services",1161815,0,1161815]
[2019,"45224",452,null,24,"Operation & Maintenance of Plant",77920,0,77920]
[2019,"45225",452,null,25,"Benefits and Other Fixed Charges",1083499,0,1083499]
[2019,"45226",452,null,26,"Community Services",0,0,0]
[2019,"45227",452,null,27,"Non-Operating Financing Expenses",295260,0,295260]
[2019,"45228",452,null,28,"Component Unit Expenses",0,0,0]
[2019,"45229",452,null,29,"Contributions to School",0,600,600]
[2019,"45230",452,null,30,"TOTAL EXPENSES",9116641,600,9117241]
[2019,"45231",452,null,31,"TOTAL GAIN/(LOSS)",30474,0,30474]
[2019,"45232",452,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45233",452,null,33,"Other Gain/Loss",0,0,0]
[2019,"45234",452,null,34,"TOTAL CHANGES IN NET ASSETS:",30474,0,30474]
[2019,"45235",452,null,35,"NET ASSETS AT BEGINNING OF YEAR",664126,4576,668702]
[2019,"45236",452,null,36,"NET ASSETS AT END OF YEAR",694600,4576,699176]
[2019,"45301",453,null,"01","Tuition",9719302,0,9719302]
[2019,"45302a",453,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45302b",453,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45303",453,null,"03","Grants - Federal - Passed through ESE",948454,0,948454]
[2019,"45304",453,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45305a",453,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"45305b",453,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"45306",453,null,"06","Nutrition Funding - State",8605,0,8605]
[2019,"45307",453,null,"07","Nutrition Funding - Federal",546309,0,546309]
[2019,"45308",453,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"45309",453,null,"09","Other Program / Student Activity Fees",55633,0,55633]
[2019,"45310",453,null,10,"Regional Transportation Aid",0,0,0]
[2019,{"$f":"C1348&E1348","v":"45311"},453,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"45312",453,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45313a",453,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"45313b",453,null,"13b","Contributions, in-kind, other",1192763,0,1192763]
[2019,"45313c",453,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"45314",453,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45314b",453,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"45315",453,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"45315b",453,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"45316",453,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45316a",453,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"45317",453,null,17,"Rental Income",0,0,0]
[2019,"45318",453,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"45319",453,null,19,"Miscellaneous Income",0,0,0]
[2019,"45320",453,null,20,"TOTAL REVENUES",12471066,0,12471066]
[2019,"45321",453,null,21,"Administration",456599.34,0,456599.34]
[2019,"45322",453,null,22,"Instructional Services",6154798.1000000006,0,6154798.1000000006]
[2019,"45323",453,null,23,"Pupil Services",1667692.6899999997,0,1667692.6899999997]
[2019,"45324",453,null,24,"Operation & Maintenance of Plant",821150.41000000015,0,821150.41000000015]
[2019,"45325",453,null,25,"Benefits and Other Fixed Charges",2120580.5599999996,0,2120580.5599999996]
[2019,"45326",453,null,26,"Community Services",0,0,0]
[2019,"45327",453,null,27,"Non-Operating Financing Expenses",669947.61,0,669947.61]
[2019,"45328",453,null,28,"Component Unit Expenses",0,0,0]
[2019,"45329",453,null,29,"Contributions to School",0,0,0]
[2019,"45330",453,null,30,"TOTAL EXPENSES",11890768.709999997,0,11890768.709999997]
[2019,"45331",453,null,31,"TOTAL GAIN/(LOSS)",580297.29000000283,0,580297.29000000283]
[2019,"45332",453,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45333",453,null,33,"Other Gain/Loss",0,0,0]
[2019,"45334",453,null,34,"TOTAL CHANGES IN NET ASSETS:",580297.29000000283,0,580297.29000000283]
[2019,"45335",453,null,35,"NET ASSETS AT BEGINNING OF YEAR",13652048,0,13652048]
[2019,"45336",453,null,36,"NET ASSETS AT END OF YEAR",14232345,0,14232345]
[2019,"45401",454,null,"01","Tuition",10100578,0,10100578]
[2019,"45402a",454,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45402b",454,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45403",454,null,"03","Grants - Federal - Passed through ESE",649954,0,649954]
[2019,"45404",454,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45405a",454,null,"05a","Grants - Private (restricted)",116875,0,116875]
[2019,"45405b",454,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"45406",454,null,"06","Nutrition Funding - State",6782,0,6782]
[2019,"45407",454,null,"07","Nutrition Funding - Federal",452559,0,452559]
[2019,"45408",454,null,"08","Nutrition Funding - Fees",11424,0,11424]
[2019,"45409",454,null,"09","Other Program / Student Activity Fees",525791,0,525791]
[2019,"45410",454,null,10,"Regional Transportation Aid",0,0,0]
[2019,"45411",454,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"45412",454,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45413a",454,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"45413b",454,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"45413c",454,null,"13c","Contributions, on-behalf, pension",803246,0,803246]
[2019,"45414",454,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45414b",454,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"45415",454,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"45415b",454,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"45416",454,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45416a",454,null,"16a","Interest / Investment Income (unrestricted)",7062,0,7062]
[2019,"45417",454,null,17,"Rental Income",0,0,0]
[2019,"45418",454,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"45419",454,null,19,"Miscellaneous Income",0,0,0]
[2019,"45420",454,null,20,"TOTAL REVENUES",12674271,0,12674271]
[2019,"45421",454,null,21,"Administration",1021170,0,1021170]
[2019,"45422",454,null,22,"Instructional Services",6330871.5,0,6330871.5]
[2019,"45423",454,null,23,"Pupil Services",868494,0,868494]
[2019,"45424",454,null,24,"Operation & Maintenance of Plant",946449,0,946449]
[2019,"45425",454,null,25,"Benefits and Other Fixed Charges",2101192,0,2101192]
[2019,"45426",454,null,26,"Community Services",0,0,0]
[2019,{"$f":"C1412&E1412","v":"45427"},454,null,27,"Non-Operating Financing Expenses",1267669,0,1267669]
[2019,"45428",454,null,28,"Component Unit Expenses",0,0,0]
[2019,"45429",454,null,29,"Contributions to School",0,0,0]
[2019,"45430",454,null,30,"TOTAL EXPENSES",12535845.5,0,12535845.5]
[2019,"45431",454,null,31,"TOTAL GAIN/(LOSS)",138425.5,0,138425.5]
[2019,"45432",454,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45433",454,null,33,"Other Gain/Loss",0,0,0]
[2019,"45434",454,null,34,"TOTAL CHANGES IN NET ASSETS:",138425.5,0,138425.5]
[2019,"45435",454,null,35,"NET ASSETS AT BEGINNING OF YEAR",3384206,0,3384206]
[2019,"45436",454,null,36,"NET ASSETS AT END OF YEAR",3522632,0,3522632]
[2019,"45501",455,null,"01","Tuition",3338752,0,3338752]
[2019,"45502a",455,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45502b",455,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45503",455,null,"03","Grants - Federal - Passed through ESE",111955,0,111955]
[2019,"45504",455,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45505a",455,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"45505b",455,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"45506",455,null,"06","Nutrition Funding - State",512,0,512]
[2019,"45507",455,null,"07","Nutrition Funding - Federal",28608,0,28608]
[2019,"45508",455,null,"08","Nutrition Funding - Fees",12212,0,12212]
[2019,"45509",455,null,"09","Other Program / Student Activity Fees",33732,0,33732]
[2019,"45510",455,null,10,"Regional Transportation Aid",0,0,0]
[2019,"45511",455,null,11,"Medicaid Reimbursements",5742.5,0,5742.5]
[2019,"45512",455,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45513a",455,null,"13a","Contributions, in-kind, host district",185890,0,185890]
[2019,"45513b",455,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"45513c",455,null,"13c","Contributions, on-behalf, pension",477266,0,477266]
[2019,"45514",455,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45514b",455,null,"14b","Contributions, from Component Unit (unrestricted)",0,2990,2990]
[2019,"45515",455,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"45515b",455,null,"15b","Contributions / Fundraising (unrestricted)",0,23602,23602]
[2019,"45516",455,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45516a",455,null,"16a","Interest / Investment Income (unrestricted)",8293,0,8293]
[2019,"45517",455,null,17,"Rental Income",-10500,28500,18000]
[2019,"45518",455,null,18,"Loan Forgiveness or Other Reimbursement",-101943,101943,0]
[2019,"45519",455,null,19,"Miscellaneous Income",1169,56,1225]
[2019,"45520",455,null,20,"TOTAL REVENUES",4091688.5,157091,4248779.5]
[2019,"45521",455,null,21,"Administration",530823,0,530823]
[2019,"45522",455,null,22,"Instructional Services",2116054.29,0,2116054.29]
[2019,"45523",455,null,23,"Pupil Services",359724.83,0,359724.83]
[2019,"45524",455,null,24,"Operation & Maintenance of Plant",321323,0,321323]
[2019,"45525",455,null,25,"Benefits and Other Fixed Charges",764337,0,764337]
[2019,"45526",455,null,26,"Community Services",0,0,0]
[2019,"45527",455,null,27,"Non-Operating Financing Expenses",150723,0,150723]
[2019,"45528",455,null,28,"Component Unit Expenses",0,119435,119435]
[2019,"45529",455,null,29,"Contributions to School",0,0,0]
[2019,"45530",455,null,30,"TOTAL EXPENSES",4242985.12,119435,4362420.12]
[2019,"45531",455,null,31,"TOTAL GAIN/(LOSS)",-151296.62000000011,37656,-113640.62000000011]
[2019,"45532",455,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45533",455,null,33,"Other Gain/Loss",0,0,0]
[2019,"45534",455,null,34,"TOTAL CHANGES IN NET ASSETS:",-151296.62000000011,37656,-113640.62000000011]
[2019,"45535",455,null,35,"NET ASSETS AT BEGINNING OF YEAR",1100011,478620,1578631]
[2019,"45536",455,null,36,"NET ASSETS AT END OF YEAR",948714,516276,1464990]
[2019,"45601",456,null,"01","Tuition",10589720,0,10589720]
[2019,"45602a",456,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45602b",456,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45603",456,null,"03","Grants - Federal - Passed through ESE",792555,0,792555]
[2019,"45604",456,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45605a",456,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"45605b",456,null,"05b","Grants - Private (unrestricted)",0,121000,121000]
[2019,"45606",456,null,"06","Nutrition Funding - State",7463.06,0,7463.06]
[2019,"45607",456,null,"07","Nutrition Funding - Federal",602963,0,602963]
[2019,"45608",456,null,"08","Nutrition Funding - Fees",3000,0,3000]
[2019,"45609",456,null,"09","Other Program / Student Activity Fees",86397,0,86397]
[2019,{"$f":"C1476&E1476","v":"45610"},456,null,10,"Regional Transportation Aid",0,0,0]
[2019,"45611",456,null,11,"Medicaid Reimbursements",45557,0,45557]
[2019,"45612",456,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45613a",456,null,"13a","Contributions, in-kind, host district",576888,0,576888]
[2019,"45613b",456,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"45613c",456,null,"13c","Contributions, on-behalf, pension",1671361,0,1671361]
[2019,"45614",456,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45614b",456,null,"14b","Contributions, from Component Unit (unrestricted)",79750,0,79750]
[2019,"45615",456,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"45615b",456,null,"15b","Contributions / Fundraising (unrestricted)",36091,2693,38784]
[2019,"45616",456,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45616a",456,null,"16a","Interest / Investment Income (unrestricted)",8194,14,8208]
[2019,"45617",456,null,17,"Rental Income",0,0,0]
[2019,"45618",456,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"45619",456,null,19,"Miscellaneous Income",28200,0,28200]
[2019,"45620",456,null,20,"TOTAL REVENUES",14528139.060000001,123707,14651846.060000001]
[2019,"45621",456,null,21,"Administration",1315467,0,1315467]
[2019,"45622",456,null,22,"Instructional Services",6647345,0,6647345]
[2019,"45623",456,null,23,"Pupil Services",1409641,0,1409641]
[2019,"45624",456,null,24,"Operation & Maintenance of Plant",940885,0,940885]
[2019,"45625",456,null,25,"Benefits and Other Fixed Charges",3088469,0,3088469]
[2019,"45626",456,null,26,"Community Services",121950,0,121950]
[2019,"45627",456,null,27,"Non-Operating Financing Expenses",616468,0,616468]
[2019,"45628",456,null,28,"Component Unit Expenses",0,2061,2061]
[2019,"45629",456,null,29,"Contributions to School",0,79750,79750]
[2019,"45630",456,null,30,"TOTAL EXPENSES",14140225,81811,14222036]
[2019,"45631",456,null,31,"TOTAL GAIN/(LOSS)",387914.06000000052,41896,429810.06000000052]
[2019,"45632",456,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45633",456,null,33,"Other Gain/Loss",0,0,0]
[2019,"45634",456,null,34,"TOTAL CHANGES IN NET ASSETS:",387914.06000000052,41896,429810.06000000052]
[2019,"45635",456,null,35,"NET ASSETS AT BEGINNING OF YEAR",3055409,5512,3060921]
[2019,"45636",456,null,36,"NET ASSETS AT END OF YEAR",3443323,47408,3490731]
[2019,"45801",458,null,"01","Tuition",1309175,0,1309175]
[2019,"45802a",458,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"45802b",458,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"45803",458,null,"03","Grants - Federal - Passed through ESE",89602,0,89602]
[2019,"45804",458,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"45805a",458,null,"05a","Grants - Private (restricted)",5108,0,5108]
[2019,"45805b",458,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"45806",458,null,"06","Nutrition Funding - State",210,0,210]
[2019,"45807",458,null,"07","Nutrition Funding - Federal",10583,0,10583]
[2019,"45808",458,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"45809",458,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"45810",458,null,10,"Regional Transportation Aid",0,0,0]
[2019,"45811",458,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"45812",458,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"45813a",458,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"45813b",458,null,"13b","Contributions, in-kind, other",170062,0,170062]
[2019,"45813c",458,null,"13c","Contributions, on-behalf, pension",150548,0,150548]
[2019,"45814",458,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"45814b",458,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"45815",458,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"45815b",458,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"45816",458,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"45816a",458,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"45817",458,null,17,"Rental Income",244788,0,244788]
[2019,"45818",458,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"45819",458,null,19,"Miscellaneous Income",0,0,0]
[2019,"45820",458,null,20,"TOTAL REVENUES",1980076,0,1980076]
[2019,"45821",458,null,21,"Administration",282614.68000000005,0,282614.68000000005]
[2019,"45822",458,null,22,"Instructional Services",1162760.3500000001,0,1162760.3500000001]
[2019,"45823",458,null,23,"Pupil Services",96919.390000000014,0,96919.390000000014]
[2019,"45824",458,null,24,"Operation & Maintenance of Plant",100039,0,100039]
[2019,"45825",458,null,25,"Benefits and Other Fixed Charges",393363.58,0,393363.58]
[2019,{"$f":"C1540&E1540","v":"45826"},458,null,26,"Community Services",0,0,0]
[2019,"45827",458,null,27,"Non-Operating Financing Expenses",78924,0,78924]
[2019,"45828",458,null,28,"Component Unit Expenses",0,0,0]
[2019,"45829",458,null,29,"Contributions to School",0,0,0]
[2019,"45830",458,null,30,"TOTAL EXPENSES",2114621.0000000005,0,2114621.0000000005]
[2019,"45831",458,null,31,"TOTAL GAIN/(LOSS)",-134545.00000000047,0,-134545.00000000047]
[2019,"45832",458,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"45833",458,null,33,"Other Gain/Loss",-85523,0,-85523]
[2019,"45834",458,null,34,"TOTAL CHANGES IN NET ASSETS:",-220068.00000000047,0,-220068.00000000047]
[2019,"45835",458,null,35,"NET ASSETS AT BEGINNING OF YEAR",916111,0,916111]
[2019,"45836",458,null,36,"NET ASSETS AT END OF YEAR",696043,0,696043]
[2019,"46301",463,null,"01","Tuition",10861304,0,10861304]
[2019,"46302a",463,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"46302b",463,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"46303",463,null,"03","Grants - Federal - Passed through ESE",769858,0,769858]
[2019,"46304",463,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"46305a",463,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"46305b",463,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"46306",463,null,"06","Nutrition Funding - State",8336.43,0,8336.43]
[2019,"46307",463,null,"07","Nutrition Funding - Federal",466975.46,0,466975.46]
[2019,"46308",463,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"46309",463,null,"09","Other Program / Student Activity Fees",588.9,0,588.9]
[2019,"46310",463,null,10,"Regional Transportation Aid",0,0,0]
[2019,"46311",463,null,11,"Medicaid Reimbursements",78591.240000000005,0,78591.240000000005]
[2019,"46312",463,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"46313a",463,null,"13a","Contributions, in-kind, host district",525182,0,525182]
[2019,"46313b",463,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"46313c",463,null,"13c","Contributions, on-behalf, pension",1412381,0,1412381]
[2019,"46314",463,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"46314b",463,null,"14b","Contributions, from Component Unit (unrestricted)",81404,0,81404]
[2019,"46315",463,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"46315b",463,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"46316",463,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"46316a",463,null,"16a","Interest / Investment Income (unrestricted)",11723,0,11723]
[2019,"46317",463,null,17,"Rental Income",38767,0,38767]
[2019,"46318",463,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"46319",463,null,19,"Miscellaneous Income",-1238707.3600000001,0,-1238707.3600000001]
[2019,"46320",463,null,20,"TOTAL REVENUES",13016403.670000002,0,13016403.670000002]
[2019,"46321",463,null,21,"Administration",403809.3,0,403809.3]
[2019,"46322",463,null,22,"Instructional Services",5859179.54,0,5859179.54]
[2019,"46323",463,null,23,"Pupil Services",1279035.47,0,1279035.47]
[2019,"46324",463,null,24,"Operation & Maintenance of Plant",740776.69,0,740776.69]
[2019,"46325",463,null,25,"Benefits and Other Fixed Charges",2234607.17,0,2234607.17]
[2019,"46326",463,null,26,"Community Services",0,0,0]
[2019,"46327",463,null,27,"Non-Operating Financing Expenses",1638512.46,0,1638512.46]
[2019,"46328",463,null,28,"Component Unit Expenses",0,0,0]
[2019,"46329",463,null,29,"Contributions to School",0,0,0]
[2019,"46330",463,null,30,"TOTAL EXPENSES",12155920.629999999,0,12155920.629999999]
[2019,"46331",463,null,31,"TOTAL GAIN/(LOSS)",860483.04000000283,0,860483.04000000283]
[2019,"46332",463,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"46333",463,null,33,"Other Gain/Loss",0,0,0]
[2019,"46334",463,null,34,"TOTAL CHANGES IN NET ASSETS:",860483.04000000283,0,860483.04000000283]
[2019,"46335",463,null,35,"NET ASSETS AT BEGINNING OF YEAR",2424384,0,2424384]
[2019,"46336",463,null,36,"NET ASSETS AT END OF YEAR",3284867,0,3284867]
[2019,"46401",464,null,"01","Tuition",3195223,0,3195223]
[2019,"46402a",464,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"46402b",464,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"46403",464,null,"03","Grants - Federal - Passed through ESE",60434,0,60434]
[2019,"46404",464,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"46405a",464,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"46405b",464,null,"05b","Grants - Private (unrestricted)",5244,0,5244]
[2019,"46406",464,null,"06","Nutrition Funding - State",1989,0,1989]
[2019,"46407",464,null,"07","Nutrition Funding - Federal",16862,0,16862]
[2019,"46408",464,null,"08","Nutrition Funding - Fees",86238,0,86238]
[2019,{"$f":"C1604&E1604","v":"46409"},464,null,"09","Other Program / Student Activity Fees",141744,0,141744]
[2019,"46410",464,null,10,"Regional Transportation Aid",0,0,0]
[2019,"46411",464,null,11,"Medicaid Reimbursements",3253,0,3253]
[2019,"46412",464,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"46413a",464,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"46413b",464,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"46413c",464,null,"13c","Contributions, on-behalf, pension",545416,0,545416]
[2019,"46414",464,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"46414b",464,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"46415",464,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"46415b",464,null,"15b","Contributions / Fundraising (unrestricted)",47743,7872,55615]
[2019,"46416",464,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"46416a",464,null,"16a","Interest / Investment Income (unrestricted)",97,6,103]
[2019,"46417",464,null,17,"Rental Income",17891,0,17891]
[2019,"46418",464,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"46419",464,null,19,"Miscellaneous Income",0,0,0]
[2019,"46420",464,null,20,"TOTAL REVENUES",4122134,7878,4130012]
[2019,"46421",464,null,21,"Administration",502766,0,502766]
[2019,"46422",464,null,22,"Instructional Services",1961277.75,0,1961277.75]
[2019,"46423",464,null,23,"Pupil Services",238183,0,238183]
[2019,"46424",464,null,24,"Operation & Maintenance of Plant",195593,0,195593]
[2019,"46425",464,null,25,"Benefits and Other Fixed Charges",1054726,0,1054726]
[2019,"46426",464,null,26,"Community Services",0,0,0]
[2019,"46427",464,null,27,"Non-Operating Financing Expenses",223745,0,223745]
[2019,"46428",464,null,28,"Component Unit Expenses",0,1409,1409]
[2019,"46429",464,null,29,"Contributions to School",0,0,0]
[2019,"46430",464,null,30,"TOTAL EXPENSES",4176290.75,1409,4177699.75]
[2019,"46431",464,null,31,"TOTAL GAIN/(LOSS)",-54156.75,6469,-47687.75]
[2019,"46432",464,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"46433",464,null,33,"Other Gain/Loss",0,0,0]
[2019,"46434",464,null,34,"TOTAL CHANGES IN NET ASSETS:",-54156.75,6469,-47687.75]
[2019,"46435",464,null,35,"NET ASSETS AT BEGINNING OF YEAR",331003,1948,332951]
[2019,"46436",464,null,36,"NET ASSETS AT END OF YEAR",276846,8417,285263]
[2019,"46601",466,null,"01","Tuition",4880780,0,4880780]
[2019,"46602a",466,null,"02a","Grants - State - passed through ESE",1058,0,1058]
[2019,"46602b",466,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"46603",466,null,"03","Grants - Federal - Passed through ESE",76605,0,76605]
[2019,"46604",466,null,"04","Grants - Federal - Direct or other pass-through",25064,0,25064]
[2019,"46605a",466,null,"05a","Grants - Private (restricted)",6169,0,6169]
[2019,"46605b",466,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"46606",466,null,"06","Nutrition Funding - State",824,0,824]
[2019,"46607",466,null,"07","Nutrition Funding - Federal",27873,0,27873]
[2019,"46608",466,null,"08","Nutrition Funding - Fees",38472,0,38472]
[2019,"46609",466,null,"09","Other Program / Student Activity Fees",135127,0,135127]
[2019,"46610",466,null,10,"Regional Transportation Aid",56977,0,56977]
[2019,"46611",466,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"46612",466,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"46613a",466,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"46613b",466,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"46613c",466,null,"13c","Contributions, on-behalf, pension",634416,0,634416]
[2019,"46614",466,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"46614b",466,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"46615",466,null,15,"Contributions / Fundraising (restricted)",3050,0,3050]
[2019,"46615b",466,null,"15b","Contributions / Fundraising (unrestricted)",1778,0,1778]
[2019,"46616",466,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"46616a",466,null,"16a","Interest / Investment Income (unrestricted)",14654,0,14654]
[2019,"46617",466,null,17,"Rental Income",0,0,0]
[2019,"46618",466,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"46619",466,null,19,"Miscellaneous Income",234,0,234]
[2019,"46620",466,null,20,"TOTAL REVENUES",5903081,0,5903081]
[2019,"46621",466,null,21,"Administration",297513,0,297513]
[2019,"46622",466,null,22,"Instructional Services",2947752,0,2947752]
[2019,"46623",466,null,23,"Pupil Services",572555,0,572555]
[2019,"46624",466,null,24,"Operation & Maintenance of Plant",191145,0,191145]
[2019,{"$f":"C1668&E1668","v":"46625"},466,null,25,"Benefits and Other Fixed Charges",1523072,0,1523072]
[2019,"46626",466,null,26,"Community Services",0,0,0]
[2019,"46627",466,null,27,"Non-Operating Financing Expenses",243540,0,243540]
[2019,"46628",466,null,28,"Component Unit Expenses",0,0,0]
[2019,"46629",466,null,29,"Contributions to School",0,0,0]
[2019,"46630",466,null,30,"TOTAL EXPENSES",5775577,0,5775577]
[2019,"46631",466,null,31,"TOTAL GAIN/(LOSS)",127504,0,127504]
[2019,"46632",466,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"46633",466,null,33,"Other Gain/Loss",0,0,0]
[2019,"46634",466,null,34,"TOTAL CHANGES IN NET ASSETS:",127504,0,127504]
[2019,"46635",466,null,35,"NET ASSETS AT BEGINNING OF YEAR",1601299,0,1601299]
[2019,"46636",466,null,36,"NET ASSETS AT END OF YEAR",1728803,0,1728803]
[2019,"46901",469,null,"01","Tuition",22637672,0,22637672]
[2019,"46902a",469,null,"02a","Grants - State - passed through ESE",3000,0,3000]
[2019,"46902b",469,null,"02b","Grants - State - other non-ESE pass-through",17714,0,17714]
[2019,"46903",469,null,"03","Grants - Federal - Passed through ESE",1552966,0,1552966]
[2019,"46904",469,null,"04","Grants - Federal - Direct or other pass-through",303478,0,303478]
[2019,"46905a",469,null,"05a","Grants - Private (restricted)",15200,0,15200]
[2019,"46905b",469,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"46906",469,null,"06","Nutrition Funding - State",21750,0,21750]
[2019,"46907",469,null,"07","Nutrition Funding - Federal",637710,0,637710]
[2019,"46908",469,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"46909",469,null,"09","Other Program / Student Activity Fees",28881,0,28881]
[2019,"46910",469,null,10,"Regional Transportation Aid",0,0,0]
[2019,"46911",469,null,11,"Medicaid Reimbursements",50927,0,50927]
[2019,"46912",469,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"46913a",469,null,"13a","Contributions, in-kind, host district",1158010,0,1158010]
[2019,"46913b",469,null,"13b","Contributions, in-kind, other",28875,0,28875]
[2019,"46913c",469,null,"13c","Contributions, on-behalf, pension",3433267,0,3433267]
[2019,"46914",469,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"46914b",469,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"46915",469,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"46915b",469,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"46916",469,null,16,"Interest / Investment Income (restricted)",1697,0,1697]
[2019,"46916a",469,null,"16a","Interest / Investment Income (unrestricted)",106205,0,106205]
[2019,"46917",469,null,17,"Rental Income",31066,0,31066]
[2019,"46918",469,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"46919",469,null,19,"Miscellaneous Income",234187,0,234187]
[2019,"46920",469,null,20,"TOTAL REVENUES",30262605,0,30262605]
[2019,"46921",469,null,21,"Administration",1846918,0,1846918]
[2019,"46922",469,null,22,"Instructional Services",14936596,0,14936596]
[2019,"46923",469,null,23,"Pupil Services",2632703,0,2632703]
[2019,"46924",469,null,24,"Operation & Maintenance of Plant",1836336,0,1836336]
[2019,"46925",469,null,25,"Benefits and Other Fixed Charges",5169257,0,5169257]
[2019,"46926",469,null,26,"Community Services",0,0,0]
[2019,"46927",469,null,27,"Non-Operating Financing Expenses",2735553,0,2735553]
[2019,"46928",469,null,28,"Component Unit Expenses",0,0,0]
[2019,"46929",469,null,29,"Contributions to School",0,0,0]
[2019,"46930",469,null,30,"TOTAL EXPENSES",29157363,0,29157363]
[2019,"46931",469,null,31,"TOTAL GAIN/(LOSS)",1105242,0,1105242]
[2019,"46932",469,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"46933",469,null,33,"Other Gain/Loss",0,0,0]
[2019,"46934",469,null,34,"TOTAL CHANGES IN NET ASSETS:",1105242,0,1105242]
[2019,"46935",469,null,35,"NET ASSETS AT BEGINNING OF YEAR",8848930,0,8848930]
[2019,"46936",469,null,36,"NET ASSETS AT END OF YEAR",9954172,0,9954172]
[2019,"47001",470,null,"01","Tuition",19744990,0,19744990]
[2019,"47002a",470,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"47002b",470,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"47003",470,null,"03","Grants - Federal - Passed through ESE",283290,0,283290]
[2019,"47004",470,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"47005a",470,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"47005b",470,null,"05b","Grants - Private (unrestricted)",17771,0,17771]
[2019,"47006",470,null,"06","Nutrition Funding - State",4585,0,4585]
[2019,"47007",470,null,"07","Nutrition Funding - Federal",187382,0,187382]
[2019,{"$f":"C1732&E1732","v":"47008"},470,null,"08","Nutrition Funding - Fees",133980,0,133980]
[2019,"47009",470,null,"09","Other Program / Student Activity Fees",240647,0,240647]
[2019,"47010",470,null,10,"Regional Transportation Aid",338198,0,338198]
[2019,"47011",470,null,11,"Medicaid Reimbursements",4419,0,4419]
[2019,"47012",470,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"47013a",470,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"47013b",470,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"47013c",470,null,"13c","Contributions, on-behalf, pension",2510936,0,2510936]
[2019,"47014",470,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"47014b",470,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"47015",470,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"47015b",470,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"47016",470,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"47016a",470,null,"16a","Interest / Investment Income (unrestricted)",84633,0,84633]
[2019,"47017",470,null,17,"Rental Income",101891,0,101891]
[2019,"47018",470,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"47019",470,null,19,"Miscellaneous Income",61959,0,61959]
[2019,"47020",470,null,20,"TOTAL REVENUES",23714681,0,23714681]
[2019,"47021",470,null,21,"Administration",1965072,0,1965072]
[2019,"47022",470,null,22,"Instructional Services",10367555,0,10367555]
[2019,"47023",470,null,23,"Pupil Services",2076378,0,2076378]
[2019,"47024",470,null,24,"Operation & Maintenance of Plant",2585041,0,2585041]
[2019,"47025",470,null,25,"Benefits and Other Fixed Charges",3943977,0,3943977]
[2019,"47026",470,null,26,"Community Services",0,0,0]
[2019,"47027",470,null,27,"Non-Operating Financing Expenses",1323589,0,1323589]
[2019,"47028",470,null,28,"Component Unit Expenses",0,0,0]
[2019,"47029",470,null,29,"Contributions to School",0,0,0]
[2019,"47030",470,null,30,"TOTAL EXPENSES",22261612,0,22261612]
[2019,"47031",470,null,31,"TOTAL GAIN/(LOSS)",1453069,0,1453069]
[2019,"47032",470,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"47033",470,null,33,"Other Gain/Loss",0,0,0]
[2019,"47034",470,null,34,"TOTAL CHANGES IN NET ASSETS:",1453069,0,1453069]
[2019,"47035",470,null,35,"NET ASSETS AT BEGINNING OF YEAR",25289769,0,25289769]
[2019,"47036",470,null,36,"NET ASSETS AT END OF YEAR",26742838,0,26742838]
[2019,"47401",474,null,"01","Tuition",4638350,0,4638350]
[2019,"47402a",474,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"47402b",474,null,"02b","Grants - State - other non-ESE pass-through",3000,0,3000]
[2019,"47403",474,null,"03","Grants - Federal - Passed through ESE",260124.59000000003,0,260124.59000000003]
[2019,"47404",474,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"47405a",474,null,"05a","Grants - Private (restricted)",1700,20100,21800]
[2019,"47405b",474,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"47406",474,null,"06","Nutrition Funding - State",2163,0,2163]
[2019,"47407",474,null,"07","Nutrition Funding - Federal",98410.82,0,98410.82]
[2019,"47408",474,null,"08","Nutrition Funding - Fees",48615,0,48615]
[2019,"47409",474,null,"09","Other Program / Student Activity Fees",44899,0,44899]
[2019,"47410",474,null,10,"Regional Transportation Aid",0,0,0]
[2019,"47411",474,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"47412",474,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"47413a",474,null,"13a","Contributions, in-kind, host district",179511,0,179511]
[2019,"47413b",474,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"47413c",474,null,"13c","Contributions, on-behalf, pension",918953,0,918953]
[2019,"47414",474,null,14,"Contributions, from Component Unit (restricted)",25113,-25113,0]
[2019,"47414b",474,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"47415",474,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"47415b",474,null,"15b","Contributions / Fundraising (unrestricted)",0,37645,37645]
[2019,"47416",474,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"47416a",474,null,"16a","Interest / Investment Income (unrestricted)",24314.240000000002,1384,25698.240000000002]
[2019,"47417",474,null,17,"Rental Income",0,1,1]
[2019,"47418",474,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"47419",474,null,19,"Miscellaneous Income",3621,0,3621]
[2019,"47420",474,null,20,"TOTAL REVENUES",6248774.6500000004,34017,6282791.6500000004]
[2019,"47421",474,null,21,"Administration",660765.44999999995,0,660765.44999999995]
[2019,"47422",474,null,22,"Instructional Services",3169230.1900000004,0,3169230.1900000004]
[2019,"47423",474,null,23,"Pupil Services",591505.38,0,591505.38]
[2019,{"$f":"C1796&E1796","v":"47424"},474,null,24,"Operation & Maintenance of Plant",348362.69999999995,0,348362.69999999995]
[2019,"47425",474,null,25,"Benefits and Other Fixed Charges",1397209.2,0,1397209.2]
[2019,"47426",474,null,26,"Community Services",0,0,0]
[2019,"47427",474,null,27,"Non-Operating Financing Expenses",12920.22,0,12920.22]
[2019,"47428",474,null,28,"Component Unit Expenses",0,137678,137678]
[2019,"47429",474,null,29,"Contributions to School",0,0,0]
[2019,"47430",474,null,30,"TOTAL EXPENSES",6179993.1400000006,137678,6317671.1400000006]
[2019,"47431",474,null,31,"TOTAL GAIN/(LOSS)",68781.509999999776,-103661,-34879.490000000224]
[2019,"47432",474,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"47433",474,null,33,"Other Gain/Loss",0,0,0]
[2019,"47434",474,null,34,"TOTAL CHANGES IN NET ASSETS:",68781.509999999776,-103661,-34879.490000000224]
[2019,"47435",474,null,35,"NET ASSETS AT BEGINNING OF YEAR",1611848,5218094,6829942]
[2019,"47436",474,null,36,"NET ASSETS AT END OF YEAR",1680630,5114433,6795063]
[2019,"47801",478,null,"01","Tuition",5581049,0,5581049]
[2019,"47802a",478,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"47802b",478,null,"02b","Grants - State - other non-ESE pass-through",3184.19,0,3184.19]
[2019,"47803",478,null,"03","Grants - Federal - Passed through ESE",128996.56,0,128996.56]
[2019,"47804",478,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"47805a",478,null,"05a","Grants - Private (restricted)",19357,6850,26207]
[2019,"47805b",478,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"47806",478,null,"06","Nutrition Funding - State",1499.98,0,1499.98]
[2019,"47807",478,null,"07","Nutrition Funding - Federal",27591.57,0,27591.57]
[2019,"47808",478,null,"08","Nutrition Funding - Fees",134576.57999999999,0,134576.57999999999]
[2019,"47809",478,null,"09","Other Program / Student Activity Fees",125561.73000000001,15076.49,140638.22]
[2019,"47810",478,null,10,"Regional Transportation Aid",0,0,0]
[2019,"47811",478,null,11,"Medicaid Reimbursements",2565.73,0,2565.73]
[2019,"47812",478,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"47813a",478,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"47813b",478,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"47813c",478,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"47814",478,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"47814b",478,null,"14b","Contributions, from Component Unit (unrestricted)",98650.54,0,98650.54]
[2019,"47815",478,null,15,"Contributions / Fundraising (restricted)",17940,0,17940]
[2019,"47815b",478,null,"15b","Contributions / Fundraising (unrestricted)",43562.340000000011,101701.59,145263.93]
[2019,"47816",478,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"47816a",478,null,"16a","Interest / Investment Income (unrestricted)",26578.07,11471.84,38049.910000000003]
[2019,"47817",478,null,17,"Rental Income",0,220289.18000000002,220289.18000000002]
[2019,"47818",478,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"47819",478,null,19,"Miscellaneous Income",348552.47,0,348552.47]
[2019,"47820",478,null,20,"TOTAL REVENUES",6559665.7600000016,355389.1,6915054.8600000013]
[2019,"47821",478,null,21,"Administration",787252.39199999976,0,787252.39199999976]
[2019,"47822",478,null,22,"Instructional Services",3711725.192999999,0,3711725.192999999]
[2019,"47823",478,null,23,"Pupil Services",468466.73,0,468466.73]
[2019,"47824",478,null,24,"Operation & Maintenance of Plant",327504.26,0,327504.26]
[2019,"47825",478,null,25,"Benefits and Other Fixed Charges",758163.86000000022,0,758163.86000000022]
[2019,"47826",478,null,26,"Community Services",0,0,0]
[2019,"47827",478,null,27,"Non-Operating Financing Expenses",243348.6,0,243348.6]
[2019,"47828",478,null,28,"Component Unit Expenses",0,250513.51,250513.51]
[2019,"47829",478,null,29,"Contributions to School",0,121376.49,121376.49]
[2019,"47830",478,null,30,"TOTAL EXPENSES",6296461.0349999992,371890,6668351.0349999992]
[2019,"47831",478,null,31,"TOTAL GAIN/(LOSS)",263204.72500000242,-16500.900000000023,246703.8250000024]
[2019,"47832",478,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"47833",478,null,33,"Other Gain/Loss",0,0,0]
[2019,"47834",478,null,34,"TOTAL CHANGES IN NET ASSETS:",263204.72500000242,-16500.900000000023,246703.8250000024]
[2019,"47835",478,null,35,"NET ASSETS AT BEGINNING OF YEAR",3010120,2403590,5413710]
[2019,"47836",478,null,36,"NET ASSETS AT END OF YEAR",3273325,2387089,5660414]
[2019,"47901",479,null,"01","Tuition",5721039,0,5721039]
[2019,"47902a",479,null,"02a","Grants - State - passed through ESE",9956,0,9956]
[2019,"47902b",479,null,"02b","Grants - State - other non-ESE pass-through",28544,0,28544]
[2019,"47903",479,null,"03","Grants - Federal - Passed through ESE",157838,0,157838]
[2019,"47904",479,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"47905a",479,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"47905b",479,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"47906",479,null,"06","Nutrition Funding - State",0,0,0]
[2019,{"$f":"C1860&E1860","v":"47907"},479,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"47908",479,null,"08","Nutrition Funding - Fees",8331,0,8331]
[2019,"47909",479,null,"09","Other Program / Student Activity Fees",130635,0,130635]
[2019,"47910",479,null,10,"Regional Transportation Aid",0,0,0]
[2019,"47911",479,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"47912",479,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"47913a",479,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"47913b",479,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"47913c",479,null,"13c","Contributions, on-behalf, pension",1050669,0,1050669]
[2019,"47914",479,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"47914b",479,null,"14b","Contributions, from Component Unit (unrestricted)",118283,0,118283]
[2019,"47915",479,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"47915b",479,null,"15b","Contributions / Fundraising (unrestricted)",29111,33024,62135]
[2019,"47916",479,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"47916a",479,null,"16a","Interest / Investment Income (unrestricted)",10230,204,10434]
[2019,"47917",479,null,17,"Rental Income",1500,300726,302226]
[2019,"47918",479,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"47919",479,null,19,"Miscellaneous Income",29027,0,29027]
[2019,"47920",479,null,20,"TOTAL REVENUES",7295163,333954,7629117]
[2019,"47921",479,null,21,"Administration",754679.70899999992,0,754679.70899999992]
[2019,"47922",479,null,22,"Instructional Services",3573675.6799999997,0,3573675.6799999997]
[2019,"47923",479,null,23,"Pupil Services",441848.29,0,441848.29]
[2019,"47924",479,null,24,"Operation & Maintenance of Plant",388252.36000000004,0,388252.36000000004]
[2019,"47925",479,null,25,"Benefits and Other Fixed Charges",1890768.97,0,1890768.97]
[2019,"47926",479,null,26,"Community Services",23777.82,0,23777.82]
[2019,"47927",479,null,27,"Non-Operating Financing Expenses",406723.13999999996,0,406723.13999999996]
[2019,"47928",479,null,28,"Component Unit Expenses",0,336074,336074]
[2019,"47929",479,null,29,"Contributions to School",0,118283,118283]
[2019,"47930",479,null,30,"TOTAL EXPENSES",7479725.9689999996,454357,7934082.9689999996]
[2019,"47931",479,null,31,"TOTAL GAIN/(LOSS)",-184562.96899999958,-120403,-304965.96899999958]
[2019,"47932",479,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"47933",479,null,33,"Other Gain/Loss",0,0,0]
[2019,"47934",479,null,34,"TOTAL CHANGES IN NET ASSETS:",-184562.96899999958,-120403,-304965.96899999958]
[2019,"47935",479,null,35,"NET ASSETS AT BEGINNING OF YEAR",2686778,2518567,5205345]
[2019,"47936",479,null,36,"NET ASSETS AT END OF YEAR",2502215,2398164,4900379]
[2019,"48001",480,null,"01","Tuition",5139571,0,5139571]
[2019,"48002a",480,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48002b",480,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48003",480,null,"03","Grants - Federal - Passed through ESE",736529,0,736529]
[2019,"48004",480,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48005a",480,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"48005b",480,null,"05b","Grants - Private (unrestricted)",24217,0,24217]
[2019,"48006",480,null,"06","Nutrition Funding - State",0,0,0]
[2019,"48007",480,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"48008",480,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"48009",480,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"48010",480,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48011",480,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"48012",480,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48013a",480,null,"13a","Contributions, in-kind, host district",2530417,0,2530417]
[2019,"48013b",480,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48013c",480,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"48014",480,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48014b",480,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"48015",480,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"48015b",480,null,"15b","Contributions / Fundraising (unrestricted)",25319,0,25319]
[2019,"48016",480,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48016a",480,null,"16a","Interest / Investment Income (unrestricted)",354,0,354]
[2019,"48017",480,null,17,"Rental Income",0,0,0]
[2019,"48018",480,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48019",480,null,19,"Miscellaneous Income",0,0,0]
[2019,"48020",480,null,20,"TOTAL REVENUES",8456407,0,8456407]
[2019,"48021",480,null,21,"Administration",713580,0,713580]
[2019,"48022",480,null,22,"Instructional Services",4959266,0,4959266]
[2019,{"$f":"C1924&E1924","v":"48023"},480,null,23,"Pupil Services",1069247,0,1069247]
[2019,"48024",480,null,24,"Operation & Maintenance of Plant",689218,0,689218]
[2019,"48025",480,null,25,"Benefits and Other Fixed Charges",1040389,0,1040389]
[2019,"48026",480,null,26,"Community Services",13679,0,13679]
[2019,"48027",480,null,27,"Non-Operating Financing Expenses",8144,0,8144]
[2019,"48028",480,null,28,"Component Unit Expenses",0,0,0]
[2019,"48029",480,null,29,"Contributions to School",0,0,0]
[2019,"48030",480,null,30,"TOTAL EXPENSES",8493523,0,8493523]
[2019,"48031",480,null,31,"TOTAL GAIN/(LOSS)",-37116,0,-37116]
[2019,"48032",480,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48033",480,null,33,"Other Gain/Loss",0,0,0]
[2019,"48034",480,null,34,"TOTAL CHANGES IN NET ASSETS:",-37116,0,-37116]
[2019,"48035",480,null,35,"NET ASSETS AT BEGINNING OF YEAR",1057637,0,1057637]
[2019,"48036",480,null,36,"NET ASSETS AT END OF YEAR",1020521,0,1020521]
[2019,"48101",481,null,"01","Tuition",15958362,0,15958362]
[2019,"48102a",481,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48102b",481,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48103",481,null,"03","Grants - Federal - Passed through ESE",956061,0,956061]
[2019,"48104",481,null,"04","Grants - Federal - Direct or other pass-through",250,0,250]
[2019,"48105a",481,null,"05a","Grants - Private (restricted)",3500,0,3500]
[2019,"48105b",481,null,"05b","Grants - Private (unrestricted)",10520,0,10520]
[2019,"48106",481,null,"06","Nutrition Funding - State",8420,0,8420]
[2019,"48107",481,null,"07","Nutrition Funding - Federal",525930,0,525930]
[2019,"48108",481,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"48109",481,null,"09","Other Program / Student Activity Fees",331998,0,331998]
[2019,"48110",481,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48111",481,null,11,"Medicaid Reimbursements",85950,0,85950]
[2019,"48112",481,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48113a",481,null,"13a","Contributions, in-kind, host district",1355361,0,1355361]
[2019,"48113b",481,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48113c",481,null,"13c","Contributions, on-behalf, pension",2517429,0,2517429]
[2019,"48114",481,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48114b",481,null,"14b","Contributions, from Component Unit (unrestricted)",2000,0,2000]
[2019,"48115",481,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"48115b",481,null,"15b","Contributions / Fundraising (unrestricted)",0,1650,1650]
[2019,"48116",481,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48116a",481,null,"16a","Interest / Investment Income (unrestricted)",157510,19,157529]
[2019,"48117",481,null,17,"Rental Income",11000,0,11000]
[2019,"48118",481,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48119",481,null,19,"Miscellaneous Income",278761,0,278761]
[2019,"48120",481,null,20,"TOTAL REVENUES",22203052,1669,22204721]
[2019,"48121",481,null,21,"Administration",1454330,0,1454330]
[2019,"48122",481,null,22,"Instructional Services",10919862,0,10919862]
[2019,"48123",481,null,23,"Pupil Services",2154585,0,2154585]
[2019,"48124",481,null,24,"Operation & Maintenance of Plant",888435,0,888435]
[2019,"48125",481,null,25,"Benefits and Other Fixed Charges",5113905,0,5113905]
[2019,"48126",481,null,26,"Community Services",0,0,0]
[2019,"48127",481,null,27,"Non-Operating Financing Expenses",1454122,0,1454122]
[2019,"48128",481,null,28,"Component Unit Expenses",0,22816,22816]
[2019,"48129",481,null,29,"Contributions to School",0,2000,2000]
[2019,"48130",481,null,30,"TOTAL EXPENSES",21985239,24816,22010055]
[2019,"48131",481,null,31,"TOTAL GAIN/(LOSS)",217813,-23147,194666]
[2019,"48132",481,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48133",481,null,33,"Other Gain/Loss",0,0,0]
[2019,"48134",481,null,34,"TOTAL CHANGES IN NET ASSETS:",217813,-23147,194666]
[2019,"48135",481,null,35,"NET ASSETS AT BEGINNING OF YEAR",35943920,352459,36296379]
[2019,"48136",481,null,36,"NET ASSETS AT END OF YEAR",36161733,329312,36491045]
[2019,"48201",482,null,"01","Tuition",4164095,0,4164095]
[2019,"48202a",482,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48202b",482,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48203",482,null,"03","Grants - Federal - Passed through ESE",75126,0,75126]
[2019,"48204",482,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48205a",482,null,"05a","Grants - Private (restricted)",3600,0,3600]
[2019,"48205b",482,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,{"$f":"C1988&E1988","v":"48206"},482,null,"06","Nutrition Funding - State",0,0,0]
[2019,"48207",482,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"48208",482,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"48209",482,null,"09","Other Program / Student Activity Fees",126414,0,126414]
[2019,"48210",482,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48211",482,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"48212",482,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48213a",482,null,"13a","Contributions, in-kind, host district",33264,0,33264]
[2019,"48213b",482,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48213c",482,null,"13c","Contributions, on-behalf, pension",548785,0,548785]
[2019,"48214",482,null,14,"Contributions, from Component Unit (restricted)",126065,0,126065]
[2019,"48214b",482,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"48215",482,null,15,"Contributions / Fundraising (restricted)",1923,0,1923]
[2019,"48215b",482,null,"15b","Contributions / Fundraising (unrestricted)",0,148088,148088]
[2019,"48216",482,null,16,"Interest / Investment Income (restricted)",0,120310,120310]
[2019,"48216a",482,null,"16a","Interest / Investment Income (unrestricted)",6912,7708,14620]
[2019,"48217",482,null,17,"Rental Income",0,137553,137553]
[2019,"48218",482,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48219",482,null,19,"Miscellaneous Income",0,0,0]
[2019,"48220",482,null,20,"TOTAL REVENUES",5086184,413659,5499843]
[2019,"48221",482,null,21,"Administration",302665,0,302665]
[2019,"48222",482,null,22,"Instructional Services",2986340,0,2986340]
[2019,"48223",482,null,23,"Pupil Services",233062,0,233062]
[2019,"48224",482,null,24,"Operation & Maintenance of Plant",180851,0,180851]
[2019,"48225",482,null,25,"Benefits and Other Fixed Charges",1026960,0,1026960]
[2019,"48226",482,null,26,"Community Services",2223,0,2223]
[2019,"48227",482,null,27,"Non-Operating Financing Expenses",343293,0,343293]
[2019,"48228",482,null,28,"Component Unit Expenses",0,304596,304596]
[2019,"48229",482,null,29,"Contributions to School",0,126065,126065]
[2019,"48230",482,null,30,"TOTAL EXPENSES",5075394,430661,5506055]
[2019,"48231",482,null,31,"TOTAL GAIN/(LOSS)",10790,-17002,-6212]
[2019,"48232",482,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48233",482,null,33,"Other Gain/Loss",0,-287227,-287227]
[2019,"48234",482,null,34,"TOTAL CHANGES IN NET ASSETS:",10790,-304229,-293439]
[2019,"48235",482,null,35,"NET ASSETS AT BEGINNING OF YEAR",1673217,738356,2411573]
[2019,"48236",482,null,36,"NET ASSETS AT END OF YEAR",1684007,434127,2118134]
[2019,"48301",483,null,"01","Tuition",9358221,0,9358221]
[2019,"48302a",483,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48302b",483,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48303",483,null,"03","Grants - Federal - Passed through ESE",316673.39,0,316673.39]
[2019,"48304",483,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48305a",483,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"48305b",483,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"48306",483,null,"06","Nutrition Funding - State",1380.66,0,1380.66]
[2019,"48307",483,null,"07","Nutrition Funding - Federal",31406.44,0,31406.44]
[2019,"48308",483,null,"08","Nutrition Funding - Fees",76600.66,0,76600.66]
[2019,"48309",483,null,"09","Other Program / Student Activity Fees",145346.49,0,145346.49]
[2019,"48310",483,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48311",483,null,11,"Medicaid Reimbursements",13525.3,0,13525.3]
[2019,"48312",483,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48313a",483,null,"13a","Contributions, in-kind, host district",494050,0,494050]
[2019,"48313b",483,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48313c",483,null,"13c","Contributions, on-behalf, pension",1518482,0,1518482]
[2019,"48314",483,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48314b",483,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"48315",483,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"48315b",483,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"48316",483,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48316a",483,null,"16a","Interest / Investment Income (unrestricted)",1147.75,0,1147.75]
[2019,"48317",483,null,17,"Rental Income",0,0,0]
[2019,"48318",483,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48319",483,null,19,"Miscellaneous Income",0,0,0]
[2019,"48320",483,null,20,"TOTAL REVENUES",11956833.690000001,0,11956833.690000001]
[2019,"48321",483,null,21,"Administration",729971.62,0,729971.62]
[2019,{"$f":"C2052&E2052","v":"48322"},483,null,22,"Instructional Services",5220423.43,0,5220423.43]
[2019,"48323",483,null,23,"Pupil Services",1123992.4599999997,0,1123992.4599999997]
[2019,"48324",483,null,24,"Operation & Maintenance of Plant",619133.73,0,619133.73]
[2019,"48325",483,null,25,"Benefits and Other Fixed Charges",2729483.1399999997,0,2729483.1399999997]
[2019,"48326",483,null,26,"Community Services",147819.54,0,147819.54]
[2019,"48327",483,null,27,"Non-Operating Financing Expenses",1147791.3500000001,0,1147791.3500000001]
[2019,"48328",483,null,28,"Component Unit Expenses",0,0,0]
[2019,"48329",483,null,29,"Contributions to School",0,0,0]
[2019,"48330",483,null,30,"TOTAL EXPENSES",11718615.269999998,0,11718615.269999998]
[2019,"48331",483,null,31,"TOTAL GAIN/(LOSS)",238218.42000000365,0,238218.42000000365]
[2019,"48332",483,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48333",483,null,33,"Other Gain/Loss",0,0,0]
[2019,"48334",483,null,34,"TOTAL CHANGES IN NET ASSETS:",238218.42000000365,0,238218.42000000365]
[2019,"48335",483,null,35,"NET ASSETS AT BEGINNING OF YEAR",3592432,-1896,3590536]
[2019,"48336",483,null,36,"NET ASSETS AT END OF YEAR",3830650,-1896,3828754]
[2019,"48401",484,null,"01","Tuition",27339197,0,27339197]
[2019,"48402a",484,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48402b",484,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48403",484,null,"03","Grants - Federal - Passed through ESE",1408775,0,1408775]
[2019,"48404",484,null,"04","Grants - Federal - Direct or other pass-through",199215,0,199215]
[2019,"48405a",484,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"48405b",484,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"48406",484,null,"06","Nutrition Funding - State",0,0,0]
[2019,"48407",484,null,"07","Nutrition Funding - Federal",889764,0,889764]
[2019,"48408",484,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"48409",484,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"48410",484,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48411",484,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"48412",484,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48413a",484,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"48413b",484,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48413c",484,null,"13c","Contributions, on-behalf, pension",3584516,0,3584516]
[2019,"48414",484,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48414b",484,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"48415",484,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"48415b",484,null,"15b","Contributions / Fundraising (unrestricted)",242300,0,242300]
[2019,"48416",484,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48416a",484,null,"16a","Interest / Investment Income (unrestricted)",0,201,201]
[2019,"48417",484,null,17,"Rental Income",0,0,0]
[2019,"48418",484,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48419",484,null,19,"Miscellaneous Income",294772,0,294772]
[2019,"48420",484,null,20,"TOTAL REVENUES",33958539,201,33958740]
[2019,"48421",484,null,21,"Administration",3492825,0,3492825]
[2019,"48422",484,null,22,"Instructional Services",13859959.560000001,0,13859959.560000001]
[2019,"48423",484,null,23,"Pupil Services",2467912,0,2467912]
[2019,"48424",484,null,24,"Operation & Maintenance of Plant",1914014,0,1914014]
[2019,"48425",484,null,25,"Benefits and Other Fixed Charges",5418606,0,5418606]
[2019,"48426",484,null,26,"Community Services",37674,0,37674]
[2019,"48427",484,null,27,"Non-Operating Financing Expenses",3924735,0,3924735]
[2019,"48428",484,null,28,"Component Unit Expenses",0,518,518]
[2019,"48429",484,null,29,"Contributions to School",0,0,0]
[2019,"48430",484,null,30,"TOTAL EXPENSES",31115725.560000002,518,31116243.560000002]
[2019,"48431",484,null,31,"TOTAL GAIN/(LOSS)",2842813.4399999976,-317,2842496.4399999976]
[2019,"48432",484,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48433",484,null,33,"Other Gain/Loss",0,0,0]
[2019,"48434",484,null,34,"TOTAL CHANGES IN NET ASSETS:",2842813.4399999976,-317,2842496.4399999976]
[2019,"48435",484,null,35,"NET ASSETS AT BEGINNING OF YEAR",9900595,1195576,11096171]
[2019,"48436",484,null,36,"NET ASSETS AT END OF YEAR",12743408,1195259,13938667]
[2019,"48501",485,null,"01","Tuition",7111259,0,7111259]
[2019,"48502a",485,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48502b",485,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48503",485,null,"03","Grants - Federal - Passed through ESE",237544,0,237544]
[2019,"48504",485,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48505a",485,null,"05a","Grants - Private (restricted)",0,586518,586518]
[2019,{"$f":"C2116&E2116","v":"48505b"},485,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"48506",485,null,"06","Nutrition Funding - State",721,0,721]
[2019,"48507",485,null,"07","Nutrition Funding - Federal",59124,0,59124]
[2019,"48508",485,null,"08","Nutrition Funding - Fees",17530,0,17530]
[2019,"48509",485,null,"09","Other Program / Student Activity Fees",38321.449999999997,6530.38,44851.829999999994]
[2019,"48510",485,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48511",485,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"48512",485,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48513a",485,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"48513b",485,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48513c",485,null,"13c","Contributions, on-behalf, pension",1264036,0,1264036]
[2019,"48514",485,null,14,"Contributions, from Component Unit (restricted)",553637.03,0,553637.03]
[2019,"48514b",485,null,"14b","Contributions, from Component Unit (unrestricted)",0,22995.8,22995.8]
[2019,"48515",485,null,15,"Contributions / Fundraising (restricted)",0,41968.3,41968.3]
[2019,"48515b",485,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"48516",485,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48516a",485,null,"16a","Interest / Investment Income (unrestricted)",2981,1621.45,4602.45]
[2019,"48517",485,null,17,"Rental Income",13205,0,13205]
[2019,"48518",485,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48519",485,null,19,"Miscellaneous Income",39868,0,39868]
[2019,"48520",485,null,20,"TOTAL REVENUES",9338226.4799999986,659633.93000000005,9997860.4099999983]
[2019,"48521",485,null,21,"Administration",961295.4800000001,0,961295.4800000001]
[2019,"48522",485,null,22,"Instructional Services",4429757.55,0,4429757.55]
[2019,"48523",485,null,23,"Pupil Services",501926.93999999994,0,501926.93999999994]
[2019,"48524",485,null,24,"Operation & Maintenance of Plant",456398.97000000003,0,456398.97000000003]
[2019,"48525",485,null,25,"Benefits and Other Fixed Charges",1955512.41,0,1955512.41]
[2019,"48526",485,null,26,"Community Services",3400,0,3400]
[2019,"48527",485,null,27,"Non-Operating Financing Expenses",1123822.3399999999,0,1123822.3399999999]
[2019,"48528",485,null,28,"Component Unit Expenses",0,1459.02,1459.02]
[2019,"48529",485,null,29,"Contributions to School",0,553637.03,553637.03]
[2019,"48530",485,null,30,"TOTAL EXPENSES",9432113.6900000013,555096.05000000005,9987209.7400000021]
[2019,"48531",485,null,31,"TOTAL GAIN/(LOSS)",-93887.210000002757,104537.88,10650.669999997248]
[2019,"48532",485,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48533",485,null,33,"Other Gain/Loss",0,0,0]
[2019,"48534",485,null,34,"TOTAL CHANGES IN NET ASSETS:",-93887.210000002757,104537.88,10650.669999997248]
[2019,"48535",485,null,35,"NET ASSETS AT BEGINNING OF YEAR",1208016,454090,1662106]
[2019,"48536",485,null,36,"NET ASSETS AT END OF YEAR",1114129,558628,1672757]
[2019,"48601",486,null,"01","Tuition",8670732,0,8670732]
[2019,"48602a",486,null,"02a","Grants - State - passed through ESE",18709,0,18709]
[2019,"48602b",486,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48603",486,null,"03","Grants - Federal - Passed through ESE",633551,0,633551]
[2019,"48604",486,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48605a",486,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"48605b",486,null,"05b","Grants - Private (unrestricted)",0,47000,47000]
[2019,"48606",486,null,"06","Nutrition Funding - State",0,0,0]
[2019,"48607",486,null,"07","Nutrition Funding - Federal",557994,0,557994]
[2019,"48608",486,null,"08","Nutrition Funding - Fees",1306,0,1306]
[2019,"48609",486,null,"09","Other Program / Student Activity Fees",169453,0,169453]
[2019,"48610",486,null,10,"Regional Transportation Aid",768708,0,768708]
[2019,"48611",486,null,11,"Medicaid Reimbursements",68441,0,68441]
[2019,"48612",486,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48613a",486,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"48613b",486,null,"13b","Contributions, in-kind, other"," ",29565,29565]
[2019,"48613c",486,null,"13c","Contributions, on-behalf, pension",681346,0,681346]
[2019,"48614",486,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48614b",486,null,"14b","Contributions, from Component Unit (unrestricted)",95213,0,95213]
[2019,"48615",486,null,15,"Contributions / Fundraising (restricted)",0," ",0]
[2019,"48615b",486,null,"15b","Contributions / Fundraising (unrestricted)",0,20543,20543]
[2019,"48616",486,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48616a",486,null,"16a","Interest / Investment Income (unrestricted)",80335,0,80335]
[2019,"48617",486,null,17,"Rental Income",0,854640,854640]
[2019,"48618",486,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48619",486,null,19,"Miscellaneous Income",124672,0,124672]
[2019,"48620",486,null,20,"TOTAL REVENUES",11870460,951748,12822208]
[2019,{"$f":"C2180&E2180","v":"48621"},486,null,21,"Administration",800869,0,800869]
[2019,"48622",486,null,22,"Instructional Services",5681028,0,5681028]
[2019,"48623",486,null,23,"Pupil Services",1503882,0,1503882]
[2019,"48624",486,null,24,"Operation & Maintenance of Plant",567829,0,567829]
[2019,"48625",486,null,25,"Benefits and Other Fixed Charges",1955241,0,1955241]
[2019,"48626",486,null,26,"Community Services",0,0,0]
[2019,"48627",486,null,27,"Non-Operating Financing Expenses",813800,0,813800]
[2019,"48628",486,null,28,"Component Unit Expenses",0,708280,708280]
[2019,"48629",486,null,29,"Contributions to School",0,96713,96713]
[2019,"48630",486,null,30,"TOTAL EXPENSES",11322649,804993,12127642]
[2019,"48631",486,null,31,"TOTAL GAIN/(LOSS)",547811,146755,694566]
[2019,"48632",486,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48633",486,null,33,"Other Gain/Loss",0,0,0]
[2019,"48634",486,null,34,"TOTAL CHANGES IN NET ASSETS:",547811,146755,694566]
[2019,"48635",486,null,35,"NET ASSETS AT BEGINNING OF YEAR",6777095,3103147,9880242]
[2019,"48636",486,null,36,"NET ASSETS AT END OF YEAR",7324906,3249902,10574808]
[2019,"48701",487,null,"01","Tuition",19966014,0,19966014]
[2019,"48702a",487,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48702b",487,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48703",487,null,"03","Grants - Federal - Passed through ESE",655919,0,655919]
[2019,"48704",487,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48705a",487,null,"05a","Grants - Private (restricted)",166300,116225,282525]
[2019,"48705b",487,null,"05b","Grants - Private (unrestricted)",0,62393,62393]
[2019,"48706",487,null,"06","Nutrition Funding - State",9213,0,9213]
[2019,"48707",487,null,"07","Nutrition Funding - Federal",354568,0,354568]
[2019,"48708",487,null,"08","Nutrition Funding - Fees",4673,0,4673]
[2019,"48709",487,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"48710",487,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48711",487,null,11,"Medicaid Reimbursements",103359,0,103359]
[2019,"48712",487,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48713a",487,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"48713b",487,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48713c",487,null,"13c","Contributions, on-behalf, pension",3593056,0,3593056]
[2019,"48714",487,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48714b",487,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"48715",487,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"48715b",487,null,"15b","Contributions / Fundraising (unrestricted)",5350,251230,256580]
[2019,"48716",487,null,16,"Interest / Investment Income (restricted)",0,11861,11861]
[2019,"48716a",487,null,"16a","Interest / Investment Income (unrestricted)",815123,22239,837362]
[2019,"48717",487,null,17,"Rental Income",0,0,0]
[2019,"48718",487,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48719",487,null,19,"Miscellaneous Income",115053,0,115053]
[2019,"48720",487,null,20,"TOTAL REVENUES",25788628,463948,26252576]
[2019,"48721",487,null,21,"Administration",2653685.5,0,2653685.5]
[2019,"48722",487,null,22,"Instructional Services",13255016,0,13255016]
[2019,"48723",487,null,23,"Pupil Services",746555,0,746555]
[2019,"48724",487,null,24,"Operation & Maintenance of Plant",1102926,0,1102926]
[2019,"48725",487,null,25,"Benefits and Other Fixed Charges",5589418,0,5589418]
[2019,"48726",487,null,26,"Community Services",0,0,0]
[2019,"48727",487,null,27,"Non-Operating Financing Expenses",3120374,0,3120374]
[2019,"48728",487,null,28,"Component Unit Expenses",0,28509,28509]
[2019,"48729",487,null,29,"Contributions to School",0,166300,166300]
[2019,"48730",487,null,30,"TOTAL EXPENSES",26467974.5,194809,26662783.5]
[2019,"48731",487,null,31,"TOTAL GAIN/(LOSS)",-679346.5,269139,-410207.5]
[2019,"48732",487,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48733",487,null,33,"Other Gain/Loss",0,0,0]
[2019,"48734",487,null,34,"TOTAL CHANGES IN NET ASSETS:",-679346.5,269139,-410207.5]
[2019,"48735",487,null,35,"NET ASSETS AT BEGINNING OF YEAR",19782529,971218,20753747]
[2019,"48736",487,null,36,"NET ASSETS AT END OF YEAR",19103183,1240357,20343540]
[2019,"48801",488,null,"01","Tuition",13794658,0,13794658]
[2019,"48802a",488,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48802b",488,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48803",488,null,"03","Grants - Federal - Passed through ESE",562605,0,562605]
[2019,"48804",488,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,{"$f":"C2244&E2244","v":"48805a"},488,null,"05a","Grants - Private (restricted)",400,0,400]
[2019,"48805b",488,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"48806",488,null,"06","Nutrition Funding - State",1532,0,1532]
[2019,"48807",488,null,"07","Nutrition Funding - Federal",92955,0,92955]
[2019,"48808",488,null,"08","Nutrition Funding - Fees",30659,0,30659]
[2019,"48809",488,null,"09","Other Program / Student Activity Fees",74798,0,74798]
[2019,"48810",488,null,10,"Regional Transportation Aid",4363,0,4363]
[2019,"48811",488,null,11,"Medicaid Reimbursements",51677,0,51677]
[2019,"48812",488,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48813a",488,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"48813b",488,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48813c",488,null,"13c","Contributions, on-behalf, pension",2189955,0,2189955]
[2019,"48814",488,null,14,"Contributions, from Component Unit (restricted)",9149,39208,48357]
[2019,"48814b",488,null,"14b","Contributions, from Component Unit (unrestricted)",75000,0,75000]
[2019,"48815",488,null,15,"Contributions / Fundraising (restricted)",12495,0,12495]
[2019,"48815b",488,null,"15b","Contributions / Fundraising (unrestricted)",0,64665,64665]
[2019,"48816",488,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48816a",488,null,"16a","Interest / Investment Income (unrestricted)",61276,0,61276]
[2019,"48817",488,null,17,"Rental Income",12813,496998,509811]
[2019,"48818",488,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48819",488,null,19,"Miscellaneous Income",0,0,0]
[2019,"48820",488,null,20,"TOTAL REVENUES",16974335,600871,17575206]
[2019,"48821",488,null,21,"Administration",1036545,0,1036545]
[2019,"48822",488,null,22,"Instructional Services",9190073,0,9190073]
[2019,"48823",488,null,23,"Pupil Services",508405,0,508405]
[2019,"48824",488,null,24,"Operation & Maintenance of Plant",784946,0,784946]
[2019,"48825",488,null,25,"Benefits and Other Fixed Charges",3638590,0,3638590]
[2019,"48826",488,null,26,"Community Services",0,0,0]
[2019,"48827",488,null,27,"Non-Operating Financing Expenses",1537767,0,1537767]
[2019,"48828",488,null,28,"Component Unit Expenses",0,340231,340231]
[2019,"48829",488,null,29,"Contributions to School",0,89711,89711]
[2019,"48830",488,null,30,"TOTAL EXPENSES",16696326,429942,17126268]
[2019,"48831",488,null,31,"TOTAL GAIN/(LOSS)",278009,170929,448938]
[2019,"48832",488,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48833",488,null,33,"Other Gain/Loss",0,-377,-377]
[2019,"48834",488,null,34,"TOTAL CHANGES IN NET ASSETS:",278009,170552,448561]
[2019,"48835",488,null,35,"NET ASSETS AT BEGINNING OF YEAR",8616033,-365351,8250682]
[2019,"48836",488,null,36,"NET ASSETS AT END OF YEAR",8894042,-194799,8699243]
[2019,"48901",489,null,"01","Tuition",14190953,0,14190953]
[2019,"48902a",489,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"48902b",489,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"48903",489,null,"03","Grants - Federal - Passed through ESE",201096,0,201096]
[2019,"48904",489,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"48905a",489,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"48905b",489,null,"05b","Grants - Private (unrestricted)",0,26227,26227]
[2019,"48906",489,null,"06","Nutrition Funding - State",0,0,0]
[2019,"48907",489,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"48908",489,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"48909",489,null,"09","Other Program / Student Activity Fees",94624,0,94624]
[2019,"48910",489,null,10,"Regional Transportation Aid",0,0,0]
[2019,"48911",489,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"48912",489,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"48913a",489,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"48913b",489,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"48913c",489,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"48914",489,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"48914b",489,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"48915",489,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"48915b",489,null,"15b","Contributions / Fundraising (unrestricted)",6555,0,6555]
[2019,"48916",489,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"48916a",489,null,"16a","Interest / Investment Income (unrestricted)",9863,9104,18967]
[2019,"48917",489,null,17,"Rental Income",0,1506813,1506813]
[2019,"48918",489,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"48919",489,null,19,"Miscellaneous Income",0,0,0]
[2019,{"$f":"C2308&E2308","v":"48920"},489,null,20,"TOTAL REVENUES",14503091,1542144,16045235]
[2019,"48921",489,null,21,"Administration",892667,0,892667]
[2019,"48922",489,null,22,"Instructional Services",9232074,0,9232074]
[2019,"48923",489,null,23,"Pupil Services",856362,0,856362]
[2019,"48924",489,null,24,"Operation & Maintenance of Plant",612273,0,612273]
[2019,"48925",489,null,25,"Benefits and Other Fixed Charges",1275659,0,1275659]
[2019,"48926",489,null,26,"Community Services",0,0,0]
[2019,"48927",489,null,27,"Non-Operating Financing Expenses",1618289,0,1618289]
[2019,"48928",489,null,28,"Component Unit Expenses",0,599964,599964]
[2019,"48929",489,null,29,"Contributions to School",0,0,0]
[2019,"48930",489,null,30,"TOTAL EXPENSES",14487324,599964,15087288]
[2019,"48931",489,null,31,"TOTAL GAIN/(LOSS)",15767,942180,957947]
[2019,"48932",489,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"48933",489,null,33,"Other Gain/Loss",0,0,0]
[2019,"48934",489,null,34,"TOTAL CHANGES IN NET ASSETS:",15767,942180,957947]
[2019,"48935",489,null,35,"NET ASSETS AT BEGINNING OF YEAR",1513038,5912667,7425705]
[2019,"48936",489,null,36,"NET ASSETS AT END OF YEAR",1528805,6854847,8383652]
[2019,"49101",491,null,"01","Tuition",15697260,0,15697260]
[2019,"49102a",491,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"49102b",491,null,"02b","Grants - State - other non-ESE pass-through",8358,0,8358]
[2019,"49103",491,null,"03","Grants - Federal - Passed through ESE",749418,0,749418]
[2019,"49104",491,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"49105a",491,null,"05a","Grants - Private (restricted)",8700,0,8700]
[2019,"49105b",491,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49106",491,null,"06","Nutrition Funding - State",9158,0,9158]
[2019,"49107",491,null,"07","Nutrition Funding - Federal",373006,0,373006]
[2019,"49108",491,null,"08","Nutrition Funding - Fees",130139,0,130139]
[2019,"49109",491,null,"09","Other Program / Student Activity Fees",163209,0,163209]
[2019,"49110",491,null,10,"Regional Transportation Aid",0,0,0]
[2019,"49111",491,null,11,"Medicaid Reimbursements",29345,0,29345]
[2019,"49112",491,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49113a",491,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"49113b",491,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49113c",491,null,"13c","Contributions, on-behalf, pension",2126219,0,2126219]
[2019,"49114",491,null,14,"Contributions, from Component Unit (restricted)",103895,0,103895]
[2019,"49114b",491,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"49115",491,null,15,"Contributions / Fundraising (restricted)",0,107970,107970]
[2019,"49115b",491,null,"15b","Contributions / Fundraising (unrestricted)",33684,0,33684]
[2019,"49116",491,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49116a",491,null,"16a","Interest / Investment Income (unrestricted)",9811,5854,15665]
[2019,"49117",491,null,17,"Rental Income",0,0,0]
[2019,"49118",491,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49119",491,null,19,"Miscellaneous Income",25087,12380,37467]
[2019,"49120",491,null,20,"TOTAL REVENUES",19467289,126204,19593493]
[2019,"49121",491,null,21,"Administration",1544897,0,1544897]
[2019,"49122",491,null,22,"Instructional Services",8097846,0,8097846]
[2019,"49123",491,null,23,"Pupil Services",2028066,0,2028066]
[2019,"49124",491,null,24,"Operation & Maintenance of Plant",986924,0,986924]
[2019,"49125",491,null,25,"Benefits and Other Fixed Charges",4607475,0,4607475]
[2019,"49126",491,null,26,"Community Services",0,0,0]
[2019,"49127",491,null,27,"Non-Operating Financing Expenses",1932182,0,1932182]
[2019,"49128",491,null,28,"Component Unit Expenses",0,96314,96314]
[2019,"49129",491,null,29,"Contributions to School",0,103895,103895]
[2019,"49130",491,null,30,"TOTAL EXPENSES",19197390,200209,19397599]
[2019,"49131",491,null,31,"TOTAL GAIN/(LOSS)",269899,-74005,195894]
[2019,"49132",491,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49133",491,null,33,"Other Gain/Loss",-667923,0,-667923]
[2019,"49134",491,null,34,"TOTAL CHANGES IN NET ASSETS:",-398024,-74005,-472029]
[2019,"49135",491,null,35,"NET ASSETS AT BEGINNING OF YEAR",10666188,1894000,12560188]
[2019,"49136",491,null,36,"NET ASSETS AT END OF YEAR",10268164,1819995,12088159]
[2019,"49201",492,null,"01","Tuition",4826831,0,4826831]
[2019,"49202a",492,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"49202b",492,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"49203",492,null,"03","Grants - Federal - Passed through ESE",487888,0,487888]
[2019,{"$f":"C2372&E2372","v":"49204"},492,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"49205a",492,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"49205b",492,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49206",492,null,"06","Nutrition Funding - State",0,0,0]
[2019,"49207",492,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"49208",492,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"49209",492,null,"09","Other Program / Student Activity Fees",2153,0,2153]
[2019,"49210",492,null,10,"Regional Transportation Aid",0,0,0]
[2019,"49211",492,null,11,"Medicaid Reimbursements",44832.13,0,44832.13]
[2019,"49212",492,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49213a",492,null,"13a","Contributions, in-kind, host district",810904,0,810904]
[2019,"49213b",492,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49213c",492,null,"13c","Contributions, on-behalf, pension",937103,0,937103]
[2019,"49214",492,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"49214b",492,null,"14b","Contributions, from Component Unit (unrestricted)",45600,0,45600]
[2019,"49215",492,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"49215b",492,null,"15b","Contributions / Fundraising (unrestricted)",2650,45416,48066]
[2019,"49216",492,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49216a",492,null,"16a","Interest / Investment Income (unrestricted)",2170,0,2170]
[2019,"49217",492,null,17,"Rental Income",0,349592,349592]
[2019,"49218",492,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49219",492,null,19,"Miscellaneous Income",17978.32,101,18079.32]
[2019,"49220",492,null,20,"TOTAL REVENUES",7178109.4500000002,395109,7573218.4500000002]
[2019,"49221",492,null,21,"Administration",371801.32,0,371801.32]
[2019,"49222",492,null,22,"Instructional Services",3487052.5599999996,0,3487052.5599999996]
[2019,"49223",492,null,23,"Pupil Services",907716.17,0,907716.17]
[2019,"49224",492,null,24,"Operation & Maintenance of Plant",434001.1,0,434001.1]
[2019,"49225",492,null,25,"Benefits and Other Fixed Charges",1550373.7799999998,0,1550373.7799999998]
[2019,"49226",492,null,26,"Community Services",0,0,0]
[2019,"49227",492,null,27,"Non-Operating Financing Expenses",379968.86,0,379968.86]
[2019,"49228",492,null,28,"Component Unit Expenses",0,284507,284507]
[2019,"49229",492,null,29,"Contributions to School",0,45600,45600]
[2019,"49230",492,null,30,"TOTAL EXPENSES",7130913.79,330107,7461020.79]
[2019,"49231",492,null,31,"TOTAL GAIN/(LOSS)",47195.660000000149,65002,112197.66000000015]
[2019,"49232",492,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49233",492,null,33,"Other Gain/Loss",0,0,0]
[2019,"49234",492,null,34,"TOTAL CHANGES IN NET ASSETS:",47195.660000000149,65002,112197.66000000015]
[2019,"49235",492,null,35,"NET ASSETS AT BEGINNING OF YEAR",1692387.64,431270.05,2123657.69]
[2019,"49236",492,null,36,"NET ASSETS AT END OF YEAR",1739583,496272,2235855]
[2019,"49301",493,null,"01","Tuition",3119449,0,3119449]
[2019,"49302a",493,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"49302b",493,null,"02b","Grants - State - other non-ESE pass-through",67301,0,67301]
[2019,"49303",493,null,"03","Grants - Federal - Passed through ESE",130557,0,130557]
[2019,"49304",493,null,"04","Grants - Federal - Direct or other pass-through",118089,0,118089]
[2019,"49305a",493,null,"05a","Grants - Private (restricted)",1128328,1086552,2214880]
[2019,"49305b",493,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49306",493,null,"06","Nutrition Funding - State",180,0,180]
[2019,"49307",493,null,"07","Nutrition Funding - Federal",7622,0,7622]
[2019,"49308",493,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"49309",493,null,"09","Other Program / Student Activity Fees",34152,0,34152]
[2019,"49310",493,null,10,"Regional Transportation Aid",0,0,0]
[2019,"49311",493,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"49312",493,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49313a",493,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"49313b",493,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49313c",493,null,"13c","Contributions, on-behalf, pension",407679,0,407679]
[2019,"49314",493,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"49314b",493,null,"14b","Contributions, from Component Unit (unrestricted)",478000,0,478000]
[2019,"49315",493,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"49315b",493,null,"15b","Contributions / Fundraising (unrestricted)",0,536035,536035]
[2019,"49316",493,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49316a",493,null,"16a","Interest / Investment Income (unrestricted)",414,574,988]
[2019,"49317",493,null,17,"Rental Income",0,0,0]
[2019,"49318",493,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,{"$f":"C2436&E2436","v":"49319"},493,null,19,"Miscellaneous Income",0,0,0]
[2019,"49320",493,null,20,"TOTAL REVENUES",5491771,1623161,7114932]
[2019,"49321",493,null,21,"Administration",1028478,0,1028478]
[2019,"49322",493,null,22,"Instructional Services",2383740,0,2383740]
[2019,"49323",493,null,23,"Pupil Services",282262,0,282262]
[2019,"49324",493,null,24,"Operation & Maintenance of Plant",197100,0,197100]
[2019,"49325",493,null,25,"Benefits and Other Fixed Charges",828591,0,828591]
[2019,"49326",493,null,26,"Community Services",0,0,0]
[2019,"49327",493,null,27,"Non-Operating Financing Expenses",458513,0,458513]
[2019,"49328",493,null,28,"Component Unit Expenses",0,7121,7121]
[2019,"49329",493,null,29,"Contributions to School",0,1844128,1844128]
[2019,"49330",493,null,30,"TOTAL EXPENSES",5178684,1851249,7029933]
[2019,"49331",493,null,31,"TOTAL GAIN/(LOSS)",313087,-228088,84999]
[2019,"49332",493,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49333",493,null,33,"Other Gain/Loss",-3583,0,-3583]
[2019,"49334",493,null,34,"TOTAL CHANGES IN NET ASSETS:",309504,-228088,81416]
[2019,"49335",493,null,35,"NET ASSETS AT BEGINNING OF YEAR",1403192,1362517,2765709]
[2019,"49336",493,null,36,"NET ASSETS AT END OF YEAR",1712696,1134429,2847125]
[2019,"49401",494,null,"01","Tuition",10706591,0,10706591]
[2019,"49402a",494,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"49402b",494,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"49403",494,null,"03","Grants - Federal - Passed through ESE",583349,0,583349]
[2019,"49404",494,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"49405a",494,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"49405b",494,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49406",494,null,"06","Nutrition Funding - State",0,0,0]
[2019,"49407",494,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"49408",494,null,"08","Nutrition Funding - Fees",28576,0,28576]
[2019,"49409",494,null,"09","Other Program / Student Activity Fees",77621,0,77621]
[2019,"49410",494,null,10,"Regional Transportation Aid",250162,0,250162]
[2019,"49411",494,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"49412",494,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49413a",494,null,"13a","Contributions, in-kind, host district",279691,0,279691]
[2019,"49413b",494,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49413c",494,null,"13c","Contributions, on-behalf, pension",1508834,0,1508834]
[2019,"49414",494,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"49414b",494,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"49415",494,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"49415b",494,null,"15b","Contributions / Fundraising (unrestricted)",13857,0,13857]
[2019,"49416",494,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49416a",494,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"49417",494,null,17,"Rental Income",0,0,0]
[2019,"49418",494,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49419",494,null,19,"Miscellaneous Income",0,0,0]
[2019,"49420",494,null,20,"TOTAL REVENUES",13448681,0,13448681]
[2019,"49421",494,null,21,"Administration",1333697.3500000001,0,1333697.3500000001]
[2019,"49422",494,null,22,"Instructional Services",5583060.0100000016,0,5583060.0100000016]
[2019,"49423",494,null,23,"Pupil Services",1069431.03,0,1069431.03]
[2019,"49424",494,null,24,"Operation & Maintenance of Plant",847012.64,0,847012.64]
[2019,"49425",494,null,25,"Benefits and Other Fixed Charges",2491060.27,0,2491060.27]
[2019,"49426",494,null,26,"Community Services",0,0,0]
[2019,"49427",494,null,27,"Non-Operating Financing Expenses",1469249,0,1469249]
[2019,"49428",494,null,28,"Component Unit Expenses",0,0,0]
[2019,"49429",494,null,29,"Contributions to School",0,0,0]
[2019,"49430",494,null,30,"TOTAL EXPENSES",12793510.300000001,0,12793510.300000001]
[2019,"49431",494,null,31,"TOTAL GAIN/(LOSS)",655170.69999999925,0,655170.69999999925]
[2019,"49432",494,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49433",494,null,33,"Other Gain/Loss",0,0,0]
[2019,"49434",494,null,34,"TOTAL CHANGES IN NET ASSETS:",655170.69999999925,0,655170.69999999925]
[2019,"49435",494,null,35,"NET ASSETS AT BEGINNING OF YEAR",2691944,0,2691944]
[2019,"49436",494,null,36,"NET ASSETS AT END OF YEAR",3347115,0,3347115]
[2019,"49601",496,null,"01","Tuition",6556223,0,6556223]
[2019,"49602a",496,null,"02a","Grants - State - passed through ESE",25143,0,25143]
[2019,"49602b",496,null,"02b","Grants - State - other non-ESE pass-through",3000,0,3000]
[2019,{"$f":"C2500&E2500","v":"49603"},496,null,"03","Grants - Federal - Passed through ESE",331646,0,331646]
[2019,"49604",496,null,"04","Grants - Federal - Direct or other pass-through",17184,0,17184]
[2019,"49605a",496,null,"05a","Grants - Private (restricted)",118284,0,118284]
[2019,"49605b",496,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49606",496,null,"06","Nutrition Funding - State",3386,0,3386]
[2019,"49607",496,null,"07","Nutrition Funding - Federal",205677,0,205677]
[2019,"49608",496,null,"08","Nutrition Funding - Fees",33253,0,33253]
[2019,"49609",496,null,"09","Other Program / Student Activity Fees",13421,0,13421]
[2019,"49610",496,null,10,"Regional Transportation Aid",0,0,0]
[2019,"49611",496,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"49612",496,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49613a",496,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"49613b",496,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49613c",496,null,"13c","Contributions, on-behalf, pension",998960,0,998960]
[2019,"49614",496,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"49614b",496,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"49615",496,null,15,"Contributions / Fundraising (restricted)",36566,0,36566]
[2019,"49615b",496,null,"15b","Contributions / Fundraising (unrestricted)",38472,0,38472]
[2019,"49616",496,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49616a",496,null,"16a","Interest / Investment Income (unrestricted)",1557,0,1557]
[2019,"49617",496,null,17,"Rental Income",0,0,0]
[2019,"49618",496,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49619",496,null,19,"Miscellaneous Income",14423,0,14423]
[2019,"49620",496,null,20,"TOTAL REVENUES",8397195,0,8397195]
[2019,"49621",496,null,21,"Administration",791148,0,791148]
[2019,"49622",496,null,22,"Instructional Services",4140254.3,0,4140254.3]
[2019,"49623",496,null,23,"Pupil Services",849174,0,849174]
[2019,"49624",496,null,24,"Operation & Maintenance of Plant",309140,0,309140]
[2019,"49625",496,null,25,"Benefits and Other Fixed Charges",1803818,0,1803818]
[2019,"49626",496,null,26,"Community Services",11154,0,11154]
[2019,"49627",496,null,27,"Non-Operating Financing Expenses",446710,0,446710]
[2019,"49628",496,null,28,"Component Unit Expenses",0,0,0]
[2019,"49629",496,null,29,"Contributions to School",0,0,0]
[2019,"49630",496,null,30,"TOTAL EXPENSES",8351398.2999999998,0,8351398.2999999998]
[2019,"49631",496,null,31,"TOTAL GAIN/(LOSS)",45796.700000000186,0,45796.700000000186]
[2019,"49632",496,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49633",496,null,33,"Other Gain/Loss",0,0,0]
[2019,"49634",496,null,34,"TOTAL CHANGES IN NET ASSETS:",45796.700000000186,0,45796.700000000186]
[2019,"49635",496,null,35,"NET ASSETS AT BEGINNING OF YEAR",3445928,0,3445928]
[2019,"49636",496,null,36,"NET ASSETS AT END OF YEAR",3491725,0,3491725]
[2019,"49701",497,null,"01","Tuition",7528396,0,7528396]
[2019,"49702a",497,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"49702b",497,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"49703",497,null,"03","Grants - Federal - Passed through ESE",117529,0,117529]
[2019,"49704",497,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"49705a",497,null,"05a","Grants - Private (restricted)",31425,0,31425]
[2019,"49705b",497,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49706",497,null,"06","Nutrition Funding - State",0,0,0]
[2019,"49707",497,null,"07","Nutrition Funding - Federal",42440,0,42440]
[2019,"49708",497,null,"08","Nutrition Funding - Fees",51567.4,0,51567.4]
[2019,"49709",497,null,"09","Other Program / Student Activity Fees",297656,0,297656]
[2019,"49710",497,null,10,"Regional Transportation Aid",0,0,0]
[2019,"49711",497,null,11,"Medicaid Reimbursements",16487.97,0,16487.97]
[2019,"49712",497,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49713a",497,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"49713b",497,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49713c",497,null,"13c","Contributions, on-behalf, pension",1464712,0,1464712]
[2019,"49714",497,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"49714b",497,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"49715",497,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"49715b",497,null,"15b","Contributions / Fundraising (unrestricted)",18764,0,18764]
[2019,"49716",497,null,16,"Interest / Investment Income (restricted)"," ",0,0]
[2019,"49716a",497,null,"16a","Interest / Investment Income (unrestricted)",5151.4399999999996,0,5151.4399999999996]
[2019,"49717",497,null,17,"Rental Income",0,728272,728272]
[2019,{"$f":"C2564&E2564","v":"49718"},497,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49719",497,null,19,"Miscellaneous Income",121309,0,121309]
[2019,"49720",497,null,20,"TOTAL REVENUES",9695437.8100000005,728272,10423709.810000001]
[2019,"49721",497,null,21,"Administration",815379.32600000023,0,815379.32600000023]
[2019,"49722",497,null,22,"Instructional Services",4942484.9999999991,0,4942484.9999999991]
[2019,"49723",497,null,23,"Pupil Services",506336.67999999993,0,506336.67999999993]
[2019,"49724",497,null,24,"Operation & Maintenance of Plant",348410.27,0,348410.27]
[2019,"49725",497,null,25,"Benefits and Other Fixed Charges",2169544.2999999998,0,2169544.2999999998]
[2019,"49726",497,null,26,"Community Services",0,0,0]
[2019,"49727",497,null,27,"Non-Operating Financing Expenses",793696.1,0,793696.1]
[2019,"49728",497,null,28,"Component Unit Expenses",0,841218,841218]
[2019,"49729",497,null,29,"Contributions to School",0,0,0]
[2019,"49730",497,null,30,"TOTAL EXPENSES",9575851.6759999972,841218,10417069.675999997]
[2019,"49731",497,null,31,"TOTAL GAIN/(LOSS)",119586.13400000334,-112946,6640.1340000033379]
[2019,"49732",497,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49733",497,null,33,"Other Gain/Loss",0,0,0]
[2019,"49734",497,null,34,"TOTAL CHANGES IN NET ASSETS:",119586.13400000334,-112946,6640.1340000033379]
[2019,"49735",497,null,35,"NET ASSETS AT BEGINNING OF YEAR",3153572,-201285,2952287]
[2019,"49736",497,null,36,"NET ASSETS AT END OF YEAR",3273158,-314231,2958927]
[2019,"49801",498,null,"01","Tuition",4495968,0,4495968]
[2019,"49802a",498,null,"02a","Grants - State - passed through ESE",50000,0,50000]
[2019,"49802b",498,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"49803",498,null,"03","Grants - Federal - Passed through ESE",357400,0,357400]
[2019,"49804",498,null,"04","Grants - Federal - Direct or other pass-through",8269.18,0,8269.18]
[2019,"49805a",498,null,"05a","Grants - Private (restricted)",19102,300972,320074]
[2019,"49805b",498,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49806",498,null,"06","Nutrition Funding - State",0,0,0]
[2019,"49807",498,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"49808",498,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"49809",498,null,"09","Other Program / Student Activity Fees",3590.75,0,3590.75]
[2019,"49810",498,null,10,"Regional Transportation Aid",0,0,0]
[2019,"49811",498,null,11,"Medicaid Reimbursements",19157.689999999999,0,19157.689999999999]
[2019,"49812",498,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49813a",498,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"49813b",498,null,"13b","Contributions, in-kind, other",688780,0,688780]
[2019,"49813c",498,null,"13c","Contributions, on-behalf, pension",930460,0,930460]
[2019,"49814",498,null,14,"Contributions, from Component Unit (restricted)",566138.22,0,566138.22]
[2019,"49814b",498,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"49815",498,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"49815b",498,null,"15b","Contributions / Fundraising (unrestricted)",35,1014.71,1049.71]
[2019,"49816",498,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49816a",498,null,"16a","Interest / Investment Income (unrestricted)",1878.41,700.46,2578.87]
[2019,"49817",498,null,17,"Rental Income",201663,325947.91000000003,527610.91]
[2019,"49818",498,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49819",498,null,19,"Miscellaneous Income",131,71441.45,71572.45]
[2019,"49820",498,null,20,"TOTAL REVENUES",7342573.25,700076.53,8042649.7800000003]
[2019,"49821",498,null,21,"Administration",631710.71999999986,0,631710.71999999986]
[2019,"49822",498,null,22,"Instructional Services",3444601.4599999995,0,3444601.4599999995]
[2019,"49823",498,null,23,"Pupil Services",802903.87,0,802903.87]
[2019,"49824",498,null,24,"Operation & Maintenance of Plant",375571.75999999995,0,375571.75999999995]
[2019,"49825",498,null,25,"Benefits and Other Fixed Charges",1321473.3800000001,0,1321473.3800000001]
[2019,"49826",498,null,26,"Community Services",0,0,0]
[2019,"49827",498,null,27,"Non-Operating Financing Expenses",356523.01,0,356523.01]
[2019,"49828",498,null,28,"Component Unit Expenses",0,855921.66,855921.66]
[2019,"49829",498,null,29,"Contributions to School",0,264189.21999999997,264189.21999999997]
[2019,"49830",498,null,30,"TOTAL EXPENSES",6932784.1999999983,1120110.8799999999,8052895.0799999982]
[2019,"49831",498,null,31,"TOTAL GAIN/(LOSS)",409789.05000000168,-420034.34999999986,-10245.299999998184]
[2019,"49832",498,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49833",498,null,33,"Other Gain/Loss",0,0,0]
[2019,"49834",498,null,34,"TOTAL CHANGES IN NET ASSETS:",409789.05000000168,-420034.34999999986,-10245.299999998184]
[2019,"49835",498,null,35,"NET ASSETS AT BEGINNING OF YEAR",734862,553184,1288046]
[2019,"49836",498,null,36,"NET ASSETS AT END OF YEAR",1144651,133150,1277801]
[2019,"49901",499,null,"01","Tuition",6220821,0,6220821]
[2019,"49902a",499,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,{"$f":"C2628&E2628","v":"49902b"},499,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"49903",499,null,"03","Grants - Federal - Passed through ESE",655441,0,655441]
[2019,"49904",499,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"49905a",499,null,"05a","Grants - Private (restricted)",24920,0,24920]
[2019,"49905b",499,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"49906",499,null,"06","Nutrition Funding - State",0,0,0]
[2019,"49907",499,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"49908",499,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"49909",499,null,"09","Other Program / Student Activity Fees",12140,0,12140]
[2019,"49910",499,null,10,"Regional Transportation Aid",391482,0,391482]
[2019,"49911",499,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"49912",499,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"49913a",499,null,"13a","Contributions, in-kind, host district",257615,0,257615]
[2019,"49913b",499,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"49913c",499,null,"13c","Contributions, on-behalf, pension",915877,0,915877]
[2019,"49914",499,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"49914b",499,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"49915",499,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"49915b",499,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"49916",499,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"49916a",499,null,"16a","Interest / Investment Income (unrestricted)",23837,0,23837]
[2019,"49917",499,null,17,"Rental Income",0,0,0]
[2019,"49918",499,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"49919",499,null,19,"Miscellaneous Income",0,0,0]
[2019,"49920",499,null,20,"TOTAL REVENUES",8502133,0,8502133]
[2019,"49921",499,null,21,"Administration",518093,0,518093]
[2019,"49922",499,null,22,"Instructional Services",3390433,0,3390433]
[2019,"49923",499,null,23,"Pupil Services",1136038,0,1136038]
[2019,"49924",499,null,24,"Operation & Maintenance of Plant",514065,0,514065]
[2019,"49925",499,null,25,"Benefits and Other Fixed Charges",1707955,0,1707955]
[2019,"49926",499,null,26,"Community Services",51622,0,51622]
[2019,"49927",499,null,27,"Non-Operating Financing Expenses",825272,0,825272]
[2019,"49928",499,null,28,"Component Unit Expenses",0,0,0]
[2019,"49929",499,null,29,"Contributions to School",0,0,0]
[2019,"49930",499,null,30,"TOTAL EXPENSES",8143478,0,8143478]
[2019,"49931",499,null,31,"TOTAL GAIN/(LOSS)",358655,0,358655]
[2019,"49932",499,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"49933",499,null,33,"Other Gain/Loss",0,0,0]
[2019,"49934",499,null,34,"TOTAL CHANGES IN NET ASSETS:",358655,0,358655]
[2019,"49935",499,null,35,"NET ASSETS AT BEGINNING OF YEAR",1583582,0,1583582]
[2019,"49936",499,null,36,"NET ASSETS AT END OF YEAR",1942237,0,1942237]
[2019,"350101",3501,null,"01","Tuition",4170671,0,4170671]
[2019,"350102a",3501,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350102b",3501,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350103",3501,null,"03","Grants - Federal - Passed through ESE",620328,0,620328]
[2019,"350104",3501,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350105a",3501,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"350105b",3501,null,"05b","Grants - Private (unrestricted)",1000,2807,3807]
[2019,"350106",3501,null,"06","Nutrition Funding - State",0,0,0]
[2019,"350107",3501,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"350108",3501,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350109",3501,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"350110",3501,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350111",3501,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"350112",3501,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350113a",3501,null,"13a","Contributions, in-kind, host district",93081,0,93081]
[2019,"350113b",3501,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350113c",3501,null,"13c","Contributions, on-behalf, pension",661803,0,661803]
[2019,"350114",3501,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350114b",3501,null,"14b","Contributions, from Component Unit (unrestricted)",4780,0,4780]
[2019,"350115",3501,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350115b",3501,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"350116",3501,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350116a",3501,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,{"$f":"C2692&E2692","v":"350117"},3501,null,17,"Rental Income",0,0,0]
[2019,"350118",3501,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350119",3501,null,19,"Miscellaneous Income",7770,1336,9106]
[2019,"350120",3501,null,20,"TOTAL REVENUES",5559433,4143,5563576]
[2019,"350121",3501,null,21,"Administration",735384,0,735384]
[2019,"350122",3501,null,22,"Instructional Services",2272791,0,2272791]
[2019,"350123",3501,null,23,"Pupil Services",451298,0,451298]
[2019,"350124",3501,null,24,"Operation & Maintenance of Plant",118743,0,118743]
[2019,"350125",3501,null,25,"Benefits and Other Fixed Charges",1155059,0,1155059]
[2019,"350126",3501,null,26,"Community Services",0,0,0]
[2019,"350127",3501,null,27,"Non-Operating Financing Expenses",821395,0,821395]
[2019,"350128",3501,null,28,"Component Unit Expenses",0,500,500]
[2019,"350129",3501,null,29,"Contributions to School",0,4780,4780]
[2019,"350130",3501,null,30,"TOTAL EXPENSES",5554670,5280,5559950]
[2019,"350131",3501,null,31,"TOTAL GAIN/(LOSS)",4763,-1137,3626]
[2019,"350132",3501,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350133",3501,null,33,"Other Gain/Loss",0,0,0]
[2019,"350134",3501,null,34,"TOTAL CHANGES IN NET ASSETS:",4763,-1137,3626]
[2019,"350135",3501,null,35,"NET ASSETS AT BEGINNING OF YEAR",200135,21613,221748]
[2019,"350136",3501,null,36,"NET ASSETS AT END OF YEAR",204898,20476,225374]
[2019,"350201",3502,null,"01","Tuition",6654603,0,6654603]
[2019,"350202a",3502,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350202b",3502,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350203",3502,null,"03","Grants - Federal - Passed through ESE",494729,0,494729]
[2019,"350204",3502,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350205a",3502,null,"05a","Grants - Private (restricted)",34453,0,34453]
[2019,"350205b",3502,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350206",3502,null,"06","Nutrition Funding - State",0,0,0]
[2019,"350207",3502,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"350208",3502,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350209",3502,null,"09","Other Program / Student Activity Fees",291,0,291]
[2019,"350210",3502,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350211",3502,null,11,"Medicaid Reimbursements",23876,0,23876]
[2019,"350212",3502,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350213a",3502,null,"13a","Contributions, in-kind, host district",1205395,0,1205395]
[2019,"350213b",3502,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350213c",3502,null,"13c","Contributions, on-behalf, pension",914492,0,914492]
[2019,"350214",3502,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350214b",3502,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350215",3502,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350215b",3502,null,"15b","Contributions / Fundraising (unrestricted)",8915,2350,11265]
[2019,"350216",3502,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350216a",3502,null,"16a","Interest / Investment Income (unrestricted)",4165,300,4465]
[2019,"350217",3502,null,17,"Rental Income",0,0,0]
[2019,"350218",3502,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350219",3502,null,19,"Miscellaneous Income",2781,0,2781]
[2019,"350220",3502,null,20,"TOTAL REVENUES",9343700,2650,9346350]
[2019,"350221",3502,null,21,"Administration",598332.34,0,598332.34]
[2019,"350222",3502,null,22,"Instructional Services",4092617.52,0,4092617.52]
[2019,"350223",3502,null,23,"Pupil Services",1423292.2999999998,0,1423292.2999999998]
[2019,"350224",3502,null,24,"Operation & Maintenance of Plant",342281.95,0,342281.95]
[2019,"350225",3502,null,25,"Benefits and Other Fixed Charges",1449939.54,0,1449939.54]
[2019,"350226",3502,null,26,"Community Services",0,0,0]
[2019,"350227",3502,null,27,"Non-Operating Financing Expenses",936689.09,0,936689.09]
[2019,"350228",3502,null,28,"Component Unit Expenses",0,2185,2185]
[2019,"350229",3502,null,29,"Contributions to School",0,0,0]
[2019,"350230",3502,null,30,"TOTAL EXPENSES",8843152.7400000002,2185,8845337.7400000002]
[2019,"350231",3502,null,31,"TOTAL GAIN/(LOSS)",500547.25999999978,465,501012.25999999978]
[2019,"350232",3502,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350233",3502,null,33,"Other Gain/Loss",0,0,0]
[2019,"350234",3502,null,34,"TOTAL CHANGES IN NET ASSETS:",500547.25999999978,465,501012.25999999978]
[2019,"350235",3502,null,35,"NET ASSETS AT BEGINNING OF YEAR",1825982,94998,1920980]
[2019,"350236",3502,null,36,"NET ASSETS AT END OF YEAR",2326529,95463,2421992]
[2019,"350301",3503,null,"01","Tuition",10367061,0,10367061]
[2019,{"$f":"C2756&E2756","v":"350302a"},3503,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350302b",3503,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350303",3503,null,"03","Grants - Federal - Passed through ESE",478470.26,0,478470.26]
[2019,"350304",3503,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350305a",3503,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"350305b",3503,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350306",3503,null,"06","Nutrition Funding - State",0,0,0]
[2019,"350307",3503,null,"07","Nutrition Funding - Federal",305668.56,0,305668.56]
[2019,"350308",3503,null,"08","Nutrition Funding - Fees",2293.1999999999998,0,2293.1999999999998]
[2019,"350309",3503,null,"09","Other Program / Student Activity Fees",118181.35,0,118181.35]
[2019,"350310",3503,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350311",3503,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"350312",3503,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350313a",3503,null,"13a","Contributions, in-kind, host district",400250,0,400250]
[2019,"350313b",3503,null,"13b","Contributions, in-kind, other",783779,0,783779]
[2019,"350313c",3503,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"350314",3503,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350314b",3503,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350315",3503,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350315b",3503,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"350316",3503,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350316a",3503,null,"16a","Interest / Investment Income (unrestricted)",1306.3399999999999,0,1306.3399999999999]
[2019,"350317",3503,null,17,"Rental Income",0,0,0]
[2019,"350318",3503,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350319",3503,null,19,"Miscellaneous Income",15202,0,15202]
[2019,"350320",3503,null,20,"TOTAL REVENUES",12472211.709999999,0,12472211.709999999]
[2019,"350321",3503,null,21,"Administration",824306.8,0,824306.8]
[2019,"350322",3503,null,22,"Instructional Services",5096527.8599999994,0,5096527.8599999994]
[2019,"350323",3503,null,23,"Pupil Services",1055062.78,0,1055062.78]
[2019,"350324",3503,null,24,"Operation & Maintenance of Plant",572644.33000000007,0,572644.33000000007]
[2019,"350325",3503,null,25,"Benefits and Other Fixed Charges",1490941.88,0,1490941.88]
[2019,"350326",3503,null,26,"Community Services",0,0,0]
[2019,"350327",3503,null,27,"Non-Operating Financing Expenses",2520922.5499999998,0,2520922.5499999998]
[2019,"350328",3503,null,28,"Component Unit Expenses",0,0,0]
[2019,"350329",3503,null,29,"Contributions to School",0,0,0]
[2019,"350330",3503,null,30,"TOTAL EXPENSES",11560406.199999999,0,11560406.199999999]
[2019,"350331",3503,null,31,"TOTAL GAIN/(LOSS)",911805.50999999978,0,911805.50999999978]
[2019,"350332",3503,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350333",3503,null,33,"Other Gain/Loss",0,0,0]
[2019,"350334",3503,null,34,"TOTAL CHANGES IN NET ASSETS:",911805.50999999978,0,911805.50999999978]
[2019,"350335",3503,null,35,"NET ASSETS AT BEGINNING OF YEAR",2047164,0,2047164]
[2019,"350336",3503,null,36,"NET ASSETS AT END OF YEAR",2958970,0,2958970]
[2019,"350401",3504,null,"01","Tuition",4839692,0,4839692]
[2019,"350402a",3504,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350402b",3504,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350403",3504,null,"03","Grants - Federal - Passed through ESE",348478,0,348478]
[2019,"350404",3504,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350405a",3504,null,"05a","Grants - Private (restricted)",109961,0,109961]
[2019,"350405b",3504,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350406",3504,null,"06","Nutrition Funding - State",2191,0,2191]
[2019,"350407",3504,null,"07","Nutrition Funding - Federal",81279,0,81279]
[2019,"350408",3504,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350409",3504,null,"09","Other Program / Student Activity Fees",3857.84,0,3857.84]
[2019,"350410",3504,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350411",3504,null,11,"Medicaid Reimbursements",16774.47,0,16774.47]
[2019,"350412",3504,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350413a",3504,null,"13a","Contributions, in-kind, host district",60412,0,60412]
[2019,"350413b",3504,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350413c",3504,null,"13c","Contributions, on-behalf, pension",644065,0,644065]
[2019,"350414",3504,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350414b",3504,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350415",3504,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350415b",3504,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"350416",3504,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,{"$f":"C2820&E2820","v":"350416a"},3504,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"350417",3504,null,17,"Rental Income",0,0,0]
[2019,"350418",3504,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350419",3504,null,19,"Miscellaneous Income",52105.82,0,52105.82]
[2019,"350420",3504,null,20,"TOTAL REVENUES",6158816.1299999999,0,6158816.1299999999]
[2019,"350421",3504,null,21,"Administration",526015.80999999994,0,526015.80999999994]
[2019,"350422",3504,null,22,"Instructional Services",2878641.3,0,2878641.3]
[2019,"350423",3504,null,23,"Pupil Services",360963.99,0,360963.99]
[2019,"350424",3504,null,24,"Operation & Maintenance of Plant",417245.92999999993,0,417245.92999999993]
[2019,"350425",3504,null,25,"Benefits and Other Fixed Charges",1173019.83,0,1173019.83]
[2019,"350426",3504,null,26,"Community Services",0,0,0]
[2019,"350427",3504,null,27,"Non-Operating Financing Expenses",817067.61,0,817067.61]
[2019,"350428",3504,null,28,"Component Unit Expenses",0,0,0]
[2019,"350429",3504,null,29,"Contributions to School",0,0,0]
[2019,"350430",3504,null,30,"TOTAL EXPENSES",6172954.4699999997,0,6172954.4699999997]
[2019,"350431",3504,null,31,"TOTAL GAIN/(LOSS)",-14138.339999999851,0,-14138.339999999851]
[2019,"350432",3504,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350433",3504,null,33,"Other Gain/Loss",0,0,0]
[2019,"350434",3504,null,34,"TOTAL CHANGES IN NET ASSETS:",-14138.339999999851,0,-14138.339999999851]
[2019,"350435",3504,null,35,"NET ASSETS AT BEGINNING OF YEAR",400298,0,400298]
[2019,"350436",3504,null,36,"NET ASSETS AT END OF YEAR",386160,0,386160]
[2019,"350501",3505,null,"01","Tuition",6804670,0,6804670]
[2019,"350502a",3505,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350502b",3505,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350503",3505,null,"03","Grants - Federal - Passed through ESE",980770,0,980770]
[2019,"350504",3505,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350505a",3505,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"350505b",3505,null,"05b","Grants - Private (unrestricted)",71035,0,71035]
[2019,"350506",3505,null,"06","Nutrition Funding - State",0,0,0]
[2019,"350507",3505,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"350508",3505,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350509",3505,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"350510",3505,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350511",3505,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"350512",3505,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350513a",3505,null,"13a","Contributions, in-kind, host district",3402461,0,3402461]
[2019,"350513b",3505,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350513c",3505,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"350514",3505,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350514b",3505,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350515",3505,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350515b",3505,null,"15b","Contributions / Fundraising (unrestricted)",24396,0,24396]
[2019,"350516",3505,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350516a",3505,null,"16a","Interest / Investment Income (unrestricted)",364,0,364]
[2019,"350517",3505,null,17,"Rental Income",0,0,0]
[2019,"350518",3505,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350519",3505,null,19,"Miscellaneous Income",0,0,0]
[2019,"350520",3505,null,20,"TOTAL REVENUES",11283696,0,11283696]
[2019,"350521",3505,null,21,"Administration",809802.54273181525,0,809802.54273181525]
[2019,"350522",3505,null,22,"Instructional Services",6655414.1423561685,0,6655414.1423561685]
[2019,"350523",3505,null,23,"Pupil Services",1249556.4950000001,0,1249556.4950000001]
[2019,"350524",3505,null,24,"Operation & Maintenance of Plant",933101.2300000001,0,933101.2300000001]
[2019,"350525",3505,null,25,"Benefits and Other Fixed Charges",1488847.8399999999,0,1488847.8399999999]
[2019,"350526",3505,null,26,"Community Services",14500,0,14500]
[2019,"350527",3505,null,27,"Non-Operating Financing Expenses",43800.757268184803,0,43800.757268184803]
[2019,"350528",3505,null,28,"Component Unit Expenses",0,0,0]
[2019,"350529",3505,null,29,"Contributions to School",0,0,0]
[2019,"350530",3505,null,30,"TOTAL EXPENSES",11195023.007356169,0,11195023.007356169]
[2019,"350531",3505,null,31,"TOTAL GAIN/(LOSS)",88672.992643831298,0,88672.992643831298]
[2019,"350532",3505,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350533",3505,null,33,"Other Gain/Loss",0,0,0]
[2019,"350534",3505,null,34,"TOTAL CHANGES IN NET ASSETS:",88672.992643831298,0,88672.992643831298]
[2019,"350535",3505,null,35,"NET ASSETS AT BEGINNING OF YEAR",866352,0,866352]
[2019,"350536",3505,null,36,"NET ASSETS AT END OF YEAR",955025,0,955025]
[2019,{"$f":"C2884&E2884","v":"350601"},3506,null,"01","Tuition",5042661,0,5042661]
[2019,"350602a",3506,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350602b",3506,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350603",3506,null,"03","Grants - Federal - Passed through ESE",226284,0,226284]
[2019,"350604",3506,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350605a",3506,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"350605b",3506,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350606",3506,null,"06","Nutrition Funding - State",0,0,0]
[2019,"350607",3506,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"350608",3506,null,"08","Nutrition Funding - Fees",2236.9499999999998,0,2236.9499999999998]
[2019,"350609",3506,null,"09","Other Program / Student Activity Fees",42014,0,42014]
[2019,"350610",3506,null,10,"Regional Transportation Aid",148950,0,148950]
[2019,"350611",3506,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"350612",3506,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350613a",3506,null,"13a","Contributions, in-kind, host district",48170,0,48170]
[2019,"350613b",3506,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350613c",3506,null,"13c","Contributions, on-behalf, pension",742330,0,742330]
[2019,"350614",3506,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350614b",3506,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350615",3506,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350615b",3506,null,"15b","Contributions / Fundraising (unrestricted)",9167,0,9167]
[2019,"350616",3506,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350616a",3506,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"350617",3506,null,17,"Rental Income",0,199614,199614]
[2019,"350618",3506,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350619",3506,null,19,"Miscellaneous Income",0,0,0]
[2019,"350620",3506,null,20,"TOTAL REVENUES",6261812.9500000002,199614,6461426.9500000002]
[2019,"350621",3506,null,21,"Administration",688544.4800000001,0,688544.4800000001]
[2019,"350622",3506,null,22,"Instructional Services",2746850.24,0,2746850.24]
[2019,"350623",3506,null,23,"Pupil Services",500920.06000000006,0,500920.06000000006]
[2019,"350624",3506,null,24,"Operation & Maintenance of Plant",339241.38,0,339241.38]
[2019,"350625",3506,null,25,"Benefits and Other Fixed Charges",1220791.0899999999,0,1220791.0899999999]
[2019,"350626",3506,null,26,"Community Services",0,0,0]
[2019,"350627",3506,null,27,"Non-Operating Financing Expenses",719694,0,719694]
[2019,"350628",3506,null,28,"Component Unit Expenses",0,79501,79501]
[2019,"350629",3506,null,29,"Contributions to School",0,20000,20000]
[2019,"350630",3506,null,30,"TOTAL EXPENSES",6216041.25,99501,6315542.25]
[2019,"350631",3506,null,31,"TOTAL GAIN/(LOSS)",45771.700000000186,100113,145884.70000000019]
[2019,"350632",3506,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350633",3506,null,33,"Other Gain/Loss",0,0,0]
[2019,"350634",3506,null,34,"TOTAL CHANGES IN NET ASSETS:",45771.700000000186,100113,145884.70000000019]
[2019,"350635",3506,null,35,"NET ASSETS AT BEGINNING OF YEAR",574787,153411,728198]
[2019,"350636",3506,null,36,"NET ASSETS AT END OF YEAR",620559,253524,874083]
[2019,"350701",3507,null,"01","Tuition",3217507,0,3217507]
[2019,"350702a",3507,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350702b",3507,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"350703",3507,null,"03","Grants - Federal - Passed through ESE",278514,0,278514]
[2019,"350704",3507,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350705a",3507,null,"05a","Grants - Private (restricted)",785253,0,785253]
[2019,"350705b",3507,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350706",3507,null,"06","Nutrition Funding - State",3683.99,0,3683.99]
[2019,"350707",3507,null,"07","Nutrition Funding - Federal",132005.95000000001,0,132005.95000000001]
[2019,"350708",3507,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350709",3507,null,"09","Other Program / Student Activity Fees",4782.41,0,4782.41]
[2019,"350710",3507,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350711",3507,null,11,"Medicaid Reimbursements",11819.75,0,11819.75]
[2019,"350712",3507,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350713a",3507,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"350713b",3507,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350713c",3507,null,"13c","Contributions, on-behalf, pension",467326,0,467326]
[2019,"350714",3507,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350714b",3507,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350715",3507,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350715b",3507,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,{"$f":"C2948&E2948","v":"350716"},3507,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350716a",3507,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"350717",3507,null,17,"Rental Income",0,0,0]
[2019,"350718",3507,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350719",3507,null,19,"Miscellaneous Income",70699,0,70699]
[2019,"350720",3507,null,20,"TOTAL REVENUES",4971591.1000000006,0,4971591.1000000006]
[2019,"350721",3507,null,21,"Administration",445735.92,0,445735.92]
[2019,"350722",3507,null,22,"Instructional Services",2587080.9699999997,0,2587080.9699999997]
[2019,"350723",3507,null,23,"Pupil Services",586525.63,0,586525.63]
[2019,"350724",3507,null,24,"Operation & Maintenance of Plant",435276.91,0,435276.91]
[2019,"350725",3507,null,25,"Benefits and Other Fixed Charges",882799.66,0,882799.66]
[2019,"350726",3507,null,26,"Community Services",0,0,0]
[2019,"350727",3507,null,27,"Non-Operating Financing Expenses",332021.53000000003,0,332021.53000000003]
[2019,"350728",3507,null,28,"Component Unit Expenses",0,0,0]
[2019,"350729",3507,null,29,"Contributions to School",0,0,0]
[2019,"350730",3507,null,30,"TOTAL EXPENSES",5269440.62,0,5269440.62]
[2019,"350731",3507,null,31,"TOTAL GAIN/(LOSS)",-297849.51999999955,0,-297849.51999999955]
[2019,"350732",3507,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350733",3507,null,33,"Other Gain/Loss",0,0,0]
[2019,"350734",3507,null,34,"TOTAL CHANGES IN NET ASSETS:",-297849.51999999955,0,-297849.51999999955]
[2019,"350735",3507,null,35,"NET ASSETS AT BEGINNING OF YEAR",411228,0,411228]
[2019,"350736",3507,null,36,"NET ASSETS AT END OF YEAR",113378,0,113378]
[2019,"350801",3508,null,"01","Tuition",2819178,0,2819178]
[2019,"350802a",3508,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350802b",3508,null,"02b","Grants - State - other non-ESE pass-through",40000,0,40000]
[2019,"350803",3508,null,"03","Grants - Federal - Passed through ESE",295860,0,295860]
[2019,"350804",3508,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"350805a",3508,null,"05a","Grants - Private (restricted)",7300,0,7300]
[2019,"350805b",3508,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350806",3508,null,"06","Nutrition Funding - State",0,0,0]
[2019,"350807",3508,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"350808",3508,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350809",3508,null,"09","Other Program / Student Activity Fees",8800,0,8800]
[2019,"350810",3508,null,10,"Regional Transportation Aid",2115,0,2115]
[2019,"350811",3508,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"350812",3508,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350813a",3508,null,"13a","Contributions, in-kind, host district",49950,0,49950]
[2019,"350813b",3508,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350813c",3508,null,"13c","Contributions, on-behalf, pension",317642,0,317642]
[2019,"350814",3508,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"350814b",3508,null,"14b","Contributions, from Component Unit (unrestricted)",3000,0,3000]
[2019,"350815",3508,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"350815b",3508,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"350816",3508,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350816a",3508,null,"16a","Interest / Investment Income (unrestricted)",5040,0,5040]
[2019,"350817",3508,null,17,"Rental Income",0,0,0]
[2019,"350818",3508,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350819",3508,null,19,"Miscellaneous Income",0,0,0]
[2019,"350820",3508,null,20,"TOTAL REVENUES",3548885,0,3548885]
[2019,"350821",3508,null,21,"Administration",391980,0,391980]
[2019,"350822",3508,null,22,"Instructional Services",1688740,0,1688740]
[2019,"350823",3508,null,23,"Pupil Services",163474,0,163474]
[2019,"350824",3508,null,24,"Operation & Maintenance of Plant",165150,0,165150]
[2019,"350825",3508,null,25,"Benefits and Other Fixed Charges",547581,0,547581]
[2019,"350826",3508,null,26,"Community Services",0,0,0]
[2019,"350827",3508,null,27,"Non-Operating Financing Expenses",515790,0,515790]
[2019,"350828",3508,null,28,"Component Unit Expenses",0,0,0]
[2019,"350829",3508,null,29,"Contributions to School",0,0,0]
[2019,"350830",3508,null,30,"TOTAL EXPENSES",3472715,0,3472715]
[2019,"350831",3508,null,31,"TOTAL GAIN/(LOSS)",76170,0,76170]
[2019,"350832",3508,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350833",3508,null,33,"Other Gain/Loss",0,0,0]
[2019,"350834",3508,null,34,"TOTAL CHANGES IN NET ASSETS:",76170,0,76170]
[2019,"350835",3508,null,35,"NET ASSETS AT BEGINNING OF YEAR",1589732,0,1589732]
[2019,{"$f":"C3012&E3012","v":"350836"},3508,null,36,"NET ASSETS AT END OF YEAR",1665902,0,1665902]
[2019,"350901",3509,null,"01","Tuition",5808405,0,5808405]
[2019,"350902a",3509,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"350902b",3509,null,"02b","Grants - State - other non-ESE pass-through",2439.7600000000002,0,2439.7600000000002]
[2019,"350903",3509,null,"03","Grants - Federal - Passed through ESE",380357.46,0,380357.46]
[2019,"350904",3509,null,"04","Grants - Federal - Direct or other pass-through",62009,0,62009]
[2019,"350905a",3509,null,"05a","Grants - Private (restricted)",0,388500,388500]
[2019,"350905b",3509,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"350906",3509,null,"06","Nutrition Funding - State",3146,0,3146]
[2019,"350907",3509,null,"07","Nutrition Funding - Federal",159774.37,0,159774.37]
[2019,"350908",3509,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"350909",3509,null,"09","Other Program / Student Activity Fees",50906,0,50906]
[2019,"350910",3509,null,10,"Regional Transportation Aid",0,0,0]
[2019,"350911",3509,null,11,"Medicaid Reimbursements",90,0,90]
[2019,"350912",3509,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"350913a",3509,null,"13a","Contributions, in-kind, host district",607166,0,607166]
[2019,"350913b",3509,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"350913c",3509,null,"13c","Contributions, on-behalf, pension",807086,0,807086]
[2019,"350914",3509,null,14,"Contributions, from Component Unit (restricted)",101600,0,101600]
[2019,"350914b",3509,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"350915",3509,null,15,"Contributions / Fundraising (restricted)",0,28100,28100]
[2019,"350915b",3509,null,"15b","Contributions / Fundraising (unrestricted)",0,16536.8,16536.8]
[2019,"350916",3509,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"350916a",3509,null,"16a","Interest / Investment Income (unrestricted)",293,114,407]
[2019,"350917",3509,null,17,"Rental Income",0,288000,288000]
[2019,"350918",3509,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"350919",3509,null,19,"Miscellaneous Income",0,5670,5670]
[2019,"350920",3509,null,20,"TOTAL REVENUES",7983272.5899999999,726920.8,8710193.3900000006]
[2019,"350921",3509,null,21,"Administration",804451.64,0,804451.64]
[2019,"350922",3509,null,22,"Instructional Services",3277591.7,0,3277591.7]
[2019,"350923",3509,null,23,"Pupil Services",998110.15,0,998110.15]
[2019,"350924",3509,null,24,"Operation & Maintenance of Plant",382164.6,0,382164.6]
[2019,"350925",3509,null,25,"Benefits and Other Fixed Charges",1318111.5,0,1318111.5]
[2019,"350926",3509,null,26,"Community Services",0,0,0]
[2019,"350927",3509,null,27,"Non-Operating Financing Expenses",744562.01,0,744562.01]
[2019,"350928",3509,null,28,"Component Unit Expenses",0,221430,221430]
[2019,"350929",3509,null,29,"Contributions to School",0,101600,101600]
[2019,"350930",3509,null,30,"TOTAL EXPENSES",7524991.5999999996,323030,7848021.5999999996]
[2019,"350931",3509,null,31,"TOTAL GAIN/(LOSS)",458280.99000000022,403890.80000000005,862171.79000000027]
[2019,"350932",3509,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"350933",3509,null,33,"Other Gain/Loss",0,0,0]
[2019,"350934",3509,null,34,"TOTAL CHANGES IN NET ASSETS:",458280.99000000022,403890.80000000005,862171.79000000027]
[2019,"350935",3509,null,35,"NET ASSETS AT BEGINNING OF YEAR",458100,593503,1051603]
[2019,"350936",3509,null,36,"NET ASSETS AT END OF YEAR",916381,997394,1913775]
[2019,"351001",3510,null,"01","Tuition",3614081,0,3614081]
[2019,"351002a",3510,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"351002b",3510,null,"02b","Grants - State - other non-ESE pass-through",250,0,250]
[2019,"351003",3510,null,"03","Grants - Federal - Passed through ESE",320717,0,320717]
[2019,"351004",3510,null,"04","Grants - Federal - Direct or other pass-through",7780.86,0,7780.86]
[2019,"351005a",3510,null,"05a","Grants - Private (restricted)",38634,47102,85736]
[2019,"351005b",3510,null,"05b","Grants - Private (unrestricted)",35.54,148867,148902.54]
[2019,"351006",3510,null,"06","Nutrition Funding - State",2547.65,0,2547.65]
[2019,"351007",3510,null,"07","Nutrition Funding - Federal",255330.7,0,255330.7]
[2019,"351008",3510,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351009",3510,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"351010",3510,null,10,"Regional Transportation Aid",0,0,0]
[2019,"351011",3510,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351012",3510,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351013a",3510,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"351013b",3510,null,"13b","Contributions, in-kind, other",827313,0,827313]
[2019,"351013c",3510,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"351014",3510,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351014b",3510,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"351015",3510,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,{"$f":"C3076&E3076","v":"351015b"},3510,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"351016",3510,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351016a",3510,null,"16a","Interest / Investment Income (unrestricted)",2233.81,81,2314.81]
[2019,"351017",3510,null,17,"Rental Income",0,0,0]
[2019,"351018",3510,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351019",3510,null,19,"Miscellaneous Income",3291.07,0,3291.07]
[2019,"351020",3510,null,20,"TOTAL REVENUES",5072214.63,196050,5268264.63]
[2019,"351021",3510,null,21,"Administration",424818.73,0,424818.73]
[2019,"351022",3510,null,22,"Instructional Services",2260068.6262499997,0,2260068.6262499997]
[2019,"351023",3510,null,23,"Pupil Services",698127.83000000007,0,698127.83000000007]
[2019,"351024",3510,null,24,"Operation & Maintenance of Plant",218029.44,0,218029.44]
[2019,"351025",3510,null,25,"Benefits and Other Fixed Charges",689549.42999999993,0,689549.42999999993]
[2019,"351026",3510,null,26,"Community Services",3406.02,0,3406.02]
[2019,"351027",3510,null,27,"Non-Operating Financing Expenses",475321.47000000003,0,475321.47000000003]
[2019,"351028",3510,null,28,"Component Unit Expenses",0,38818,38818]
[2019,"351029",3510,null,29,"Contributions to School",0,0,0]
[2019,"351030",3510,null,30,"TOTAL EXPENSES",4769321.5462499987,38818,4808139.5462499987]
[2019,"351031",3510,null,31,"TOTAL GAIN/(LOSS)",302893.08375000115,157232,460125.08375000115]
[2019,"351032",3510,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"351033",3510,null,33,"Other Gain/Loss",0,0,0]
[2019,"351034",3510,null,34,"TOTAL CHANGES IN NET ASSETS:",302893.08375000115,157232,460125.08375000115]
[2019,"351035",3510,null,35,"NET ASSETS AT BEGINNING OF YEAR",813480,90951,904431]
[2019,"351036",3510,null,36,"NET ASSETS AT END OF YEAR",1116373,248183,1364556]
[2019,"351101",3511,null,"01","Tuition",3238571,0,3238571]
[2019,"351102a",3511,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"351102b",3511,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"351103",3511,null,"03","Grants - Federal - Passed through ESE",99948,0,99948]
[2019,"351104",3511,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"351105a",3511,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"351105b",3511,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"351106",3511,null,"06","Nutrition Funding - State",0,0,0]
[2019,"351107",3511,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"351108",3511,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351109",3511,null,"09","Other Program / Student Activity Fees",15761,0,15761]
[2019,"351110",3511,null,10,"Regional Transportation Aid",0,0,0]
[2019,"351111",3511,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351112",3511,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351113a",3511,null,"13a","Contributions, in-kind, host district",1500633,0,1500633]
[2019,"351113b",3511,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"351113c",3511,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"351114",3511,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351114b",3511,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"351115",3511,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"351115b",3511,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"351116",3511,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351116a",3511,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"351117",3511,null,17,"Rental Income",0,0,0]
[2019,"351118",3511,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351119",3511,null,19,"Miscellaneous Income",0,0,0]
[2019,"351120",3511,null,20,"TOTAL REVENUES",4854913,0,4854913]
[2019,"351121",3511,null,21,"Administration",260828.56,0,260828.56]
[2019,"351122",3511,null,22,"Instructional Services",2925650.7681815717,0,2925650.7681815717]
[2019,"351123",3511,null,23,"Pupil Services",353828.79181842797,0,353828.79181842797]
[2019,"351124",3511,null,24,"Operation & Maintenance of Plant",367336.52,0,367336.52]
[2019,"351125",3511,null,25,"Benefits and Other Fixed Charges",684781.29,0,684781.29]
[2019,"351126",3511,null,26,"Community Services",0,0,0]
[2019,"351127",3511,null,27,"Non-Operating Financing Expenses",0,0,0]
[2019,"351128",3511,null,28,"Component Unit Expenses",0,0,0]
[2019,"351129",3511,null,29,"Contributions to School",0,0,0]
[2019,"351130",3511,null,30,"TOTAL EXPENSES",4592425.93,0,4592425.93]
[2019,"351131",3511,null,31,"TOTAL GAIN/(LOSS)",262487.0700000003,0,262487.0700000003]
[2019,"351132",3511,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"351133",3511,null,33,"Other Gain/Loss",0,0,0]
[2019,"351134",3511,null,34,"TOTAL CHANGES IN NET ASSETS:",262487.0700000003,0,262487.0700000003]
[2019,{"$f":"C3140&E3140","v":"351135"},3511,null,35,"NET ASSETS AT BEGINNING OF YEAR",309520,0,309520]
[2019,"351136",3511,null,36,"NET ASSETS AT END OF YEAR",572007,0,572007]
[2019,"351301",3513,null,"01","Tuition",6729228,0,6729228]
[2019,"351302a",3513,null,"02a","Grants - State - passed through ESE",114000,0,114000]
[2019,"351302b",3513,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"351303",3513,null,"03","Grants - Federal - Passed through ESE",274368,0,274368]
[2019,"351304",3513,null,"04","Grants - Federal - Direct or other pass-through",72000,0,72000]
[2019,"351305a",3513,null,"05a","Grants - Private (restricted)",2000,0,2000]
[2019,"351305b",3513,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"351306",3513,null,"06","Nutrition Funding - State",3493,0,3493]
[2019,"351307",3513,null,"07","Nutrition Funding - Federal",193808,0,193808]
[2019,"351308",3513,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351309",3513,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"351310",3513,null,10,"Regional Transportation Aid",118493,0,118493]
[2019,"351311",3513,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351312",3513,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351313a",3513,null,"13a","Contributions, in-kind, host district",412698,0,412698]
[2019,"351313b",3513,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"351313c",3513,null,"13c","Contributions, on-behalf, pension",891350,0,891350]
[2019,"351314",3513,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351314b",3513,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"351315",3513,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"351315b",3513,null,"15b","Contributions / Fundraising (unrestricted)",261150,0,261150]
[2019,"351316",3513,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351316a",3513,null,"16a","Interest / Investment Income (unrestricted)",159,0,159]
[2019,"351317",3513,null,17,"Rental Income",0,0,0]
[2019,"351318",3513,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351319",3513,null,19,"Miscellaneous Income",4037,0,4037]
[2019,"351320",3513,null,20,"TOTAL REVENUES",9076784,0,9076784]
[2019,"351321",3513,null,21,"Administration",758733,0,758733]
[2019,"351322",3513,null,22,"Instructional Services",3776221.3,0,3776221.3]
[2019,"351323",3513,null,23,"Pupil Services",1134019,0,1134019]
[2019,"351324",3513,null,24,"Operation & Maintenance of Plant",390234,0,390234]
[2019,"351325",3513,null,25,"Benefits and Other Fixed Charges",1649451,0,1649451]
[2019,"351326",3513,null,26,"Community Services",0,0,0]
[2019,"351327",3513,null,27,"Non-Operating Financing Expenses",1267717,0,1267717]
[2019,"351328",3513,null,28,"Component Unit Expenses",0,0,0]
[2019,"351329",3513,null,29,"Contributions to School",0,0,0]
[2019,"351330",3513,null,30,"TOTAL EXPENSES",8976375.3000000007,0,8976375.3000000007]
[2019,"351331",3513,null,31,"TOTAL GAIN/(LOSS)",100408.69999999925,0,100408.69999999925]
[2019,"351332",3513,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"351333",3513,null,33,"Other Gain/Loss",0,0,0]
[2019,"351334",3513,null,34,"TOTAL CHANGES IN NET ASSETS:",100408.69999999925,0,100408.69999999925]
[2019,"351335",3513,null,35,"NET ASSETS AT BEGINNING OF YEAR",832262,0,832262]
[2019,"351336",3513,null,36,"NET ASSETS AT END OF YEAR",932671,0,932671]
[2019,"351401",3514,null,"01","Tuition",2331330,0,2331330]
[2019,"351402a",3514,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"351402b",3514,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"351403",3514,null,"03","Grants - Federal - Passed through ESE",465424,0,465424]
[2019,"351404",3514,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"351405a",3514,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"351405b",3514,null,"05b","Grants - Private (unrestricted)",0,224377,224377]
[2019,"351406",3514,null,"06","Nutrition Funding - State",0,0,0]
[2019,"351407",3514,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"351408",3514,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351409",3514,null,"09","Other Program / Student Activity Fees",231,0,231]
[2019,"351410",3514,null,10,"Regional Transportation Aid",0,0,0]
[2019,"351411",3514,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351412",3514,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351413a",3514,null,"13a","Contributions, in-kind, host district",175967,0,175967]
[2019,"351413b",3514,null,"13b","Contributions, in-kind, other",142632,0,142632]
[2019,"351413c",3514,null,"13c","Contributions, on-behalf, pension",263509,0,263509]
[2019,"351414",3514,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351414b",3514,null,"14b","Contributions, from Component Unit (unrestricted)",160000,0,160000]
[2019,{"$f":"C3204&E3204","v":"351415"},3514,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"351415b",3514,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"351416",3514,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351416a",3514,null,"16a","Interest / Investment Income (unrestricted)",907,0,907]
[2019,"351417",3514,null,17,"Rental Income",0,0,0]
[2019,"351418",3514,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351419",3514,null,19,"Miscellaneous Income",19,0,19]
[2019,"351420",3514,null,20,"TOTAL REVENUES",3540019,224377,3764396]
[2019,"351421",3514,null,21,"Administration",484360,0,484360]
[2019,"351422",3514,null,22,"Instructional Services",1627952,0,1627952]
[2019,"351423",3514,null,23,"Pupil Services",531431,0,531431]
[2019,"351424",3514,null,24,"Operation & Maintenance of Plant",79264,0,79264]
[2019,"351425",3514,null,25,"Benefits and Other Fixed Charges",477590,0,477590]
[2019,"351426",3514,null,26,"Community Services",0,0,0]
[2019,"351427",3514,null,27,"Non-Operating Financing Expenses",179337,0,179337]
[2019,"351428",3514,null,28,"Component Unit Expenses",0,0,0]
[2019,"351429",3514,null,29,"Contributions to School",0,160000,160000]
[2019,"351430",3514,null,30,"TOTAL EXPENSES",3379934,160000,3539934]
[2019,"351431",3514,null,31,"TOTAL GAIN/(LOSS)",160085,64377,224462]
[2019,"351432",3514,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"351433",3514,null,33,"Other Gain/Loss",0,0,0]
[2019,"351434",3514,null,34,"TOTAL CHANGES IN NET ASSETS:",160085,64377,224462]
[2019,"351435",3514,null,35,"NET ASSETS AT BEGINNING OF YEAR",242862,90500,333362]
[2019,"351436",3514,null,36,"NET ASSETS AT END OF YEAR",402947,154877,557824]
[2019,"351501",3515,null,"01","Tuition",2536081,0,2536081]
[2019,"351502a",3515,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"351502b",3515,null,"02b","Grants - State - other non-ESE pass-through",250,0,250]
[2019,"351503",3515,null,"03","Grants - Federal - Passed through ESE",150000,0,150000]
[2019,"351504",3515,null,"04","Grants - Federal - Direct or other pass-through",102849,0,102849]
[2019,"351505a",3515,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"351505b",3515,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"351506",3515,null,"06","Nutrition Funding - State",860.9,0,860.9]
[2019,"351507",3515,null,"07","Nutrition Funding - Federal",37580.660000000003,0,37580.660000000003]
[2019,"351508",3515,null,"08","Nutrition Funding - Fees",26310.59,0,26310.59]
[2019,"351509",3515,null,"09","Other Program / Student Activity Fees",26527.25,0,26527.25]
[2019,"351510",3515,null,10,"Regional Transportation Aid",251376,0,251376]
[2019,"351511",3515,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351512",3515,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351513a",3515,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"351513b",3515,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"351513c",3515,null,"13c","Contributions, on-behalf, pension",196876,0,196876]
[2019,"351514",3515,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351514b",3515,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"351515",3515,null,15,"Contributions / Fundraising (restricted)",6425.04,0,6425.04]
[2019,"351515b",3515,null,"15b","Contributions / Fundraising (unrestricted)",5100,0,5100]
[2019,"351516",3515,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351516a",3515,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"351517",3515,null,17,"Rental Income",0,0,0]
[2019,"351518",3515,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351519",3515,null,19,"Miscellaneous Income",0,0,0]
[2019,"351520",3515,null,20,"TOTAL REVENUES",3340236.44,0,3340236.44]
[2019,"351521",3515,null,21,"Administration",331370.11000000004,0,331370.11000000004]
[2019,"351522",3515,null,22,"Instructional Services",1525966.38,0,1525966.38]
[2019,"351523",3515,null,23,"Pupil Services",478082.52,0,478082.52]
[2019,"351524",3515,null,24,"Operation & Maintenance of Plant",130071.58,0,130071.58]
[2019,"351525",3515,null,25,"Benefits and Other Fixed Charges",405755.25000000006,0,405755.25000000006]
[2019,"351526",3515,null,26,"Community Services",3607.27,0,3607.27]
[2019,"351527",3515,null,27,"Non-Operating Financing Expenses",325297.33999999997,0,325297.33999999997]
[2019,"351528",3515,null,28,"Component Unit Expenses",0,0,0]
[2019,"351529",3515,null,29,"Contributions to School",0,0,0]
[2019,"351530",3515,null,30,"TOTAL EXPENSES",3200150.4499999997,0,3200150.4499999997]
[2019,"351531",3515,null,31,"TOTAL GAIN/(LOSS)",140085.99000000022,0,140085.99000000022]
[2019,"351532",3515,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"351533",3515,null,33,"Other Gain/Loss",0,0,0]
[2019,{"$f":"C3268&E3268","v":"351534"},3515,null,34,"TOTAL CHANGES IN NET ASSETS:",140085.99000000022,0,140085.99000000022]
[2019,"351535",3515,null,35,"NET ASSETS AT BEGINNING OF YEAR",24914,0,24914]
[2019,"351536",3515,null,36,"NET ASSETS AT END OF YEAR",165000,0,165000]
[2019,"351601",3516,null,"01","Tuition",3043195,0,3043195]
[2019,"351602a",3516,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"351602b",3516,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"351603",3516,null,"03","Grants - Federal - Passed through ESE",579668,0,579668]
[2019,"351604",3516,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"351605a",3516,null,"05a","Grants - Private (restricted)",326325,0,326325]
[2019,"351605b",3516,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"351606",3516,null,"06","Nutrition Funding - State",27216,0,27216]
[2019,"351607",3516,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"351608",3516,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351609",3516,null,"09","Other Program / Student Activity Fees",3007,0,3007]
[2019,"351610",3516,null,10,"Regional Transportation Aid",181000,0,181000]
[2019,"351611",3516,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351612",3516,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351613a",3516,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"351613b",3516,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"351613c",3516,null,"13c","Contributions, on-behalf, pension",1853,0,1853]
[2019,"351614",3516,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351614b",3516,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"351615",3516,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"351615b",3516,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"351616",3516,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351616a",3516,null,"16a","Interest / Investment Income (unrestricted)",49,0,49]
[2019,"351617",3516,null,17,"Rental Income",0,0,0]
[2019,"351618",3516,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351619",3516,null,19,"Miscellaneous Income",0,0,0]
[2019,"351620",3516,null,20,"TOTAL REVENUES",4162313,0,4162313]
[2019,"351621",3516,null,21,"Administration",390204,0,390204]
[2019,"351622",3516,null,22,"Instructional Services",2050287,0,2050287]
[2019,"351623",3516,null,23,"Pupil Services",593729,0,593729]
[2019,"351624",3516,null,24,"Operation & Maintenance of Plant",364895,0,364895]
[2019,"351625",3516,null,25,"Benefits and Other Fixed Charges",347101,0,347101]
[2019,"351626",3516,null,26,"Community Services",0,0,0]
[2019,"351627",3516,null,27,"Non-Operating Financing Expenses",463073,0,463073]
[2019,"351628",3516,null,28,"Component Unit Expenses",0,0,0]
[2019,"351629",3516,null,29,"Contributions to School",0,0,0]
[2019,"351630",3516,null,30,"TOTAL EXPENSES",4209289,0,4209289]
[2019,"351631",3516,null,31,"TOTAL GAIN/(LOSS)",-46976,0,-46976]
[2019,"351632",3516,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",415651,0,415651]
[2019,"351633",3516,null,33,"Other Gain/Loss",0,0,0]
[2019,"351634",3516,null,34,"TOTAL CHANGES IN NET ASSETS:",368675,0,368675]
[2019,"351635",3516,null,35,"NET ASSETS AT BEGINNING OF YEAR",-159199,0,-159199]
[2019,"351636",3516,null,36,"NET ASSETS AT END OF YEAR",209476,0,209476]
[2019,"351701",3517,null,"01","Tuition",1937279,0,1937279]
[2019,"351702a",3517,null,"02a","Grants - State - passed through ESE",34638,0,34638]
[2019,"351702b",3517,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"351703",3517,null,"03","Grants - Federal - Passed through ESE",326969,0,326969]
[2019,"351704",3517,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"351705a",3517,null,"05a","Grants - Private (restricted)",0,300000,300000]
[2019,"351705b",3517,null,"05b","Grants - Private (unrestricted)",500,1005,1505]
[2019,"351706",3517,null,"06","Nutrition Funding - State",271,0,271]
[2019,"351707",3517,null,"07","Nutrition Funding - Federal",19051,0,19051]
[2019,"351708",3517,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351709",3517,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"351710",3517,null,10,"Regional Transportation Aid",0,0,0]
[2019,"351711",3517,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351712",3517,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351713a",3517,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"351713b",3517,null,"13b","Contributions, in-kind, other",25000,0,25000]
[2019,"351713c",3517,null,"13c","Contributions, on-behalf, pension",85535,0,85535]
[2019,"351714",3517,null,14,"Contributions, from Component Unit (restricted)",560000,0,560000]
[2019,{"$f":"C3332&E3332","v":"351714b"},3517,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"351715",3517,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"351715b",3517,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"351716",3517,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351716a",3517,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2019,"351717",3517,null,17,"Rental Income",0,0,0]
[2019,"351718",3517,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351719",3517,null,19,"Miscellaneous Income",754,0,754]
[2019,"351720",3517,null,20,"TOTAL REVENUES",2989997,301005,3291002]
[2019,"351721",3517,null,21,"Administration",619050,0,619050]
[2019,"351722",3517,null,22,"Instructional Services",1107730,0,1107730]
[2019,"351723",3517,null,23,"Pupil Services",141154,0,141154]
[2019,"351724",3517,null,24,"Operation & Maintenance of Plant",75143,0,75143]
[2019,"351725",3517,null,25,"Benefits and Other Fixed Charges",232010,0,232010]
[2019,"351726",3517,null,26,"Community Services",4121,0,4121]
[2019,"351727",3517,null,27,"Non-Operating Financing Expenses",269589,0,269589]
[2019,"351728",3517,null,28,"Component Unit Expenses",0,28785,28785]
[2019,"351729",3517,null,29,"Contributions to School",0,560000,560000]
[2019,"351730",3517,null,30,"TOTAL EXPENSES",2448797,588785,3037582]
[2019,"351731",3517,null,31,"TOTAL GAIN/(LOSS)",541200,-287780,253420]
[2019,"351732",3517,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"351733",3517,null,33,"Other Gain/Loss",0,0,0]
[2019,"351734",3517,null,34,"TOTAL CHANGES IN NET ASSETS:",541200,-287780,253420]
[2019,"351735",3517,null,35,"NET ASSETS AT BEGINNING OF YEAR",343102,302928,646030]
[2019,"351736",3517,null,36,"NET ASSETS AT END OF YEAR",884302,15148,899450]
[2019,"351801",3518,null,"01","Tuition",1765033,0,1765033]
[2019,"351802a",3518,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"351802b",3518,null,"02b","Grants - State - other non-ESE pass-through",30000,0,30000]
[2019,"351803",3518,null,"03","Grants - Federal - Passed through ESE",564387,0,564387]
[2019,"351804",3518,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"351805a",3518,null,"05a","Grants - Private (restricted)",224500,0,224500]
[2019,"351805b",3518,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"351806",3518,null,"06","Nutrition Funding - State",0,0,0]
[2019,"351807",3518,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"351808",3518,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"351809",3518,null,"09","Other Program / Student Activity Fees",0,0,0]
[2019,"351810",3518,null,10,"Regional Transportation Aid",0,0,0]
[2019,"351811",3518,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"351812",3518,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"351813a",3518,null,"13a","Contributions, in-kind, host district",8220,0,8220]
[2019,"351813b",3518,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"351813c",3518,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"351814",3518,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"351814b",3518,null,"14b","Contributions, from Component Unit (unrestricted)",3000,0,3000]
[2019,"351815",3518,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"351815b",3518,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"351816",3518,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"351816a",3518,null,"16a","Interest / Investment Income (unrestricted)",40.590000000000003,0,40.590000000000003]
[2019,"351817",3518,null,17,"Rental Income",0,0,0]
[2019,"351818",3518,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"351819",3518,null,19,"Miscellaneous Income",0,0,0]
[2019,"351820",3518,null,20,"TOTAL REVENUES",2595180.59,0,2595180.59]
[2019,"351821",3518,null,21,"Administration",298189,0,298189]
[2019,"351822",3518,null,22,"Instructional Services",1406195,0,1406195]
[2019,"351823",3518,null,23,"Pupil Services",50654,0,50654]
[2019,"351824",3518,null,24,"Operation & Maintenance of Plant",66297,0,66297]
[2019,"351825",3518,null,25,"Benefits and Other Fixed Charges",174026,0,174026]
[2019,"351826",3518,null,26,"Community Services",0,0,0]
[2019,"351827",3518,null,27,"Non-Operating Financing Expenses",353545,0,353545]
[2019,"351828",3518,null,28,"Component Unit Expenses",0,0,0]
[2019,"351829",3518,null,29,"Contributions to School",0,0,0]
[2019,"351830",3518,null,30,"TOTAL EXPENSES",2348906,0,2348906]
[2019,"351831",3518,null,31,"TOTAL GAIN/(LOSS)",246274.58999999985,0,246274.58999999985]
[2019,"351832",3518,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,{"$f":"C3396&E3396","v":"351833"},3518,null,33,"Other Gain/Loss",0,0,0]
[2019,"351834",3518,null,34,"TOTAL CHANGES IN NET ASSETS:",246274.58999999985,0,246274.58999999985]
[2019,"351835",3518,null,35,"NET ASSETS AT BEGINNING OF YEAR",49335,0,49335]
[2019,"351836",3518,null,36,"NET ASSETS AT END OF YEAR",295610,0,295610]
[2019,"41801",418,null,"01","Tuition",5902482,0,5902482]
[2019,"41802a",418,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"41802b",418,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"41803",418,null,"03","Grants - Federal - Passed through ESE",147984,0,147984]
[2019,"41804",418,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41805a",418,null,"05a","Grants - Private (restricted)",0,0,0]
[2019,"41805b",418,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"41806",418,null,"06","Nutrition Funding - State",62923,0,62923]
[2019,"41807",418,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"41808",418,null,"08","Nutrition Funding - Fees",13700,0,13700]
[2019,"41809",418,null,"09","Other Program / Student Activity Fees",164881,0,164881]
[2019,"41810",418,null,10,"Regional Transportation Aid",0,0,0]
[2019,"41811",418,null,11,"Medicaid Reimbursements",25984,0,25984]
[2019,"41812",418,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41813a",418,null,"13a","Contributions, in-kind, host district",0,0,0]
[2019,"41813b",418,null,"13b","Contributions, in-kind, other",294498,0,294498]
[2019,"41813c",418,null,"13c","Contributions, on-behalf, pension",1033905,0,1033905]
[2019,"41814",418,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41814b",418,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"41815",418,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"41815b",418,null,"15b","Contributions / Fundraising (unrestricted)",32738,55461,88199]
[2019,"41816",418,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"41816a",418,null,"16a","Interest / Investment Income (unrestricted)",2016,3349,5365]
[2019,"41817",418,null,17,"Rental Income",0,827513,827513]
[2019,"41818",418,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41819",418,null,19,"Miscellaneous Income",15865,0,15865]
[2019,"41820",418,null,20,"TOTAL REVENUES",7696976,886323,8583299]
[2019,"41821",418,null,21,"Administration",797765,0,797765]
[2019,"41822",418,null,22,"Instructional Services",3734868,0,3734868]
[2019,"41823",418,null,23,"Pupil Services",739901,0,739901]
[2019,"41824",418,null,24,"Operation & Maintenance of Plant",203216,0,203216]
[2019,"41825",418,null,25,"Benefits and Other Fixed Charges",1763089,0,1763089]
[2019,"41826",418,null,26,"Community Services",0,0,0]
[2019,"41827",418,null,27,"Non-Operating Financing Expenses",473716,0,473716]
[2019,"41828",418,null,28,"Component Unit Expenses",0,945260,945260]
[2019,"41829",418,null,29,"Contributions to School",0,0,0]
[2019,"41830",418,null,30,"TOTAL EXPENSES",7712555,945260,8657815]
[2019,"41831",418,null,31,"TOTAL GAIN/(LOSS)",-15579,-58937,-74516]
[2019,"41832",418,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41833",418,null,33,"Other Gain/Loss",0,0,0]
[2019,"41834",418,null,34,"TOTAL CHANGES IN NET ASSETS:",-15579,-58937,-74516]
[2019,"41835",418,null,35,"NET ASSETS AT BEGINNING OF YEAR",1069014,641458,1710472]
[2019,"41836",418,null,36,"NET ASSETS AT END OF YEAR",1053435,582521,1635956]
[2019,{"$f":"C3443&E3443","v":"41401"},414,null,"01","Tuition",5281056,0,5281056]
[2019,"41402a",414,null,"02a","Grants - State - passed through ESE",52540.75,0,52540.75]
[2019,"41402b",414,null,"02b","Grants - State - other non-ESE pass-through",7750,0,7750]
[2019,"41403",414,null,"03","Grants - Federal - Passed through ESE",365818,0,365818]
[2019,"41404",414,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"41405a",414,null,"05a","Grants - Private (restricted)",92383.290000000008,32050,124433.29000000001]
[2019,"41405b",414,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2019,"41406",414,null,"06","Nutrition Funding - State",3023.17,0,3023.17]
[2019,"41407",414,null,"07","Nutrition Funding - Federal",151550.20000000001,0,151550.20000000001]
[2019,"41408",414,null,"08","Nutrition Funding - Fees",2049.06,0,2049.06]
[2019,"41409",414,null,"09","Other Program / Student Activity Fees",11038.919999999998,42519,53557.919999999998]
[2019,"41410",414,null,10,"Regional Transportation Aid",276940,0,276940]
[2019,"41411",414,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"41412",414,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"41413a",414,null,"13a","Contributions, in-kind, host district",105120,0,105120]
[2019,"41413b",414,null,"13b","Contributions, in-kind, other",2360,0,2360]
[2019,"41413c",414,null,"13c","Contributions, on-behalf, pension",839412,0,839412]
[2019,"41414",414,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"41414b",414,null,"14b","Contributions, from Component Unit (unrestricted)",10000,0,10000]
[2019,"41415",414,null,15,"Contributions / Fundraising (restricted)",20163.63,0,20163.63]
[2019,"41415b",414,null,"15b","Contributions / Fundraising (unrestricted)",60785,28879,89664]
[2019,"41416",414,null,16,"Interest / Investment Income (restricted)",0,12961,12961]
[2019,"41416a",414,null,"16a","Interest / Investment Income (unrestricted)",5741.44,0,5741.44]
[2019,"41417",414,null,17,"Rental Income",500,0,500]
[2019,"41418",414,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"41419",414,null,19,"Miscellaneous Income",0,0,0]
[2019,"41420",414,null,20,"TOTAL REVENUES",7288231.46,116409,7404640.46]
[2019,"41421",414,null,21,"Administration",674803.85,0,674803.85]
[2019,"41422",414,null,22,"Instructional Services",3234405.24,0,3234405.24]
[2019,"41423",414,null,23,"Pupil Services",816667.01,0,816667.01]
[2019,"41424",414,null,24,"Operation & Maintenance of Plant",383777.56,0,383777.56]
[2019,"41425",414,null,25,"Benefits and Other Fixed Charges",1250030.8600000001,0,1250030.8600000001]
[2019,"41426",414,null,26,"Community Services",0,0,0]
[2019,"41427",414,null,27,"Non-Operating Financing Expenses",518545.72,0,518545.72]
[2019,"41428",414,null,28,"Component Unit Expenses",0,138270,138270]
[2019,"41429",414,null,29,"Contributions to School",0,0,0]
[2019,"41430",414,null,30,"TOTAL EXPENSES",6878230.2400000002,138270,7016500.2400000002]
[2019,"41431",414,null,31,"TOTAL GAIN/(LOSS)",410001.21999999974,-21861,388140.21999999974]
[2019,"41432",414,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"41433",414,null,33,"Other Gain/Loss",-38565.29,-11474,-50039.29]
[2019,"41434",414,null,34,"TOTAL CHANGES IN NET ASSETS:",371435.92999999976,-33335,338100.92999999976]
[2019,"41435",414,null,35,"NET ASSETS AT BEGINNING OF YEAR",1623974,744896,2368870]
[2019,"41436",414,null,36,"NET ASSETS AT END OF YEAR",1995410,711561,2706971]
[2019,{"$f":"C3486&E3486","v":"42701"},427,null,"01","Tuition",2670862,0,2670862]
[2019,"42702a",427,null,"02a","Grants - State - passed through ESE",0,0,0]
[2019,"42702b",427,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2019,"42703",427,null,"03","Grants - Federal - Passed through ESE",169315,0,169315]
[2019,"42704",427,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2019,"42705a",427,null,"05a","Grants - Private (restricted)",7557,0,7557]
[2019,"42705b",427,null,"05b","Grants - Private (unrestricted)",1982,0,1982]
[2019,"42706",427,null,"06","Nutrition Funding - State",0,0,0]
[2019,"42707",427,null,"07","Nutrition Funding - Federal",0,0,0]
[2019,"42708",427,null,"08","Nutrition Funding - Fees",0,0,0]
[2019,"42709",427,null,"09","Other Program / Student Activity Fees",116841,0,116841]
[2019,"42710",427,null,10,"Regional Transportation Aid",0,0,0]
[2019,"42711",427,null,11,"Medicaid Reimbursements",0,0,0]
[2019,"42712",427,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2019,"42713a",427,null,"13a","Contributions, in-kind, host district",1043413,0,1043413]
[2019,"42713b",427,null,"13b","Contributions, in-kind, other",0,0,0]
[2019,"42713c",427,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2019,"42714",427,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2019,"42714b",427,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2019,"42715",427,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2019,"42715b",427,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2019,"42716",427,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2019,"42716a",427,null,"16a","Interest / Investment Income (unrestricted)",28038,0,28038]
[2019,"42717",427,null,17,"Rental Income",0,0,0]
[2019,"42718",427,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2019,"42719",427,null,19,"Miscellaneous Income",0,0,0]
[2019,"42720",427,null,20,"TOTAL REVENUES",4038008,0,4038008]
[2019,"42721",427,null,21,"Administration",130456,0,130456]
[2019,"42722",427,null,22,"Instructional Services",2611786,0,2611786]
[2019,"42723",427,null,23,"Pupil Services",542765,0,542765]
[2019,"42724",427,null,24,"Operation & Maintenance of Plant",249918,0,249918]
[2019,"42725",427,null,25,"Benefits and Other Fixed Charges",437371,0,437371]
[2019,"42726",427,null,26,"Community Services",0,0,0]
[2019,"42727",427,null,27,"Non-Operating Financing Expenses",168103,0,168103]
[2019,"42728",427,null,28,"Component Unit Expenses",0,0,0]
[2019,"42729",427,null,29,"Contributions to School",0,0,0]
[2019,"42730",427,null,30,"TOTAL EXPENSES",4140399,0,4140399]
[2019,"42731",427,null,31,"TOTAL GAIN/(LOSS)",-102391,0,-102391]
[2019,"42732",427,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2019,"42733",427,null,33,"Other Gain/Loss",-365428,0,-365428]
[2019,"42734",427,null,34,"TOTAL CHANGES IN NET ASSETS:",-467819,0,-467819]
[2019,"42735",427,null,35,"NET ASSETS AT BEGINNING OF YEAR",467819,0,467819]
[2019,"42736",427,null,36,"NET ASSETS AT END OF YEAR",0,0,0]
[2019,{"$f":"C3529&E3529","v":"ALL01"},"ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3528,$E3529,G$3:G$3528)","v":681754866.03999996},{"$f":"SUMIF($E$3:$E$3528,$E3529,H$3:H$3528)","v":0},{"$f":"SUMIF($E$3:$E$3528,$E3529,I$3:I$3528)","v":681754866.03999996}]
[2019,{"$f":"C3530&E3530","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3528,$E3530,G$3:G$3528)","v":396097.14},0,396097.14]
[2019,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",275308.95,0,275308.95]
[2019,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",37998529.979999997,0,37998529.979999997]
[2019,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",1652970.04,0,1652970.04]
[2019,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",5724148.0699999994,8080657,13804805.07]
[2019,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",598105.54,5463540,6061645.54]
[2019,"ALL06","ALL","NA","06","Nutrition Funding - State",371121.38000000006,0,371121.38000000006]
[2019,"ALL07","ALL","NA","07","Nutrition Funding - Federal",13827100.609999998,0,13827100.609999998]
[2019,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1727400.48,0,1727400.48]
[2019,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",7153330.6299999999,121737.87000000001,7275068.4999999991]
[2019,"ALL10","ALL","NA",10,"Regional Transportation Aid",3741745,0,3741745]
[2019,"ALL11","ALL","NA",11,"Medicaid Reimbursements",1127726.94,0,1127726.94]
[2019,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",15976,0,15976]
[2019,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",31405946.219999999,0,31405946.219999999]
[2019,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",16594084,164333,16758417]
[2019,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",77257019,0,77257019]
[2019,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",{"$f":"SUMIF($E$3:$E$3528,$E3546,G$3:G$3528)","v":7907496.25},14095,7921591.25]
[2019,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",5505387.79,-418976.2,5086411.59]
[2019,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",165389.67000000001,5959857.2999999998,6125246.9699999997]
[2019,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1311078.1600000001,5754457.0999999996,7065535.2599999988]
[2019,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",259022.09,522941,781963.09000000008]
[2019,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",2755553.9,4349746.75,7105300.6500000004]
[2019,"ALL17","ALL","NA",17,"Rental Income",1887185.02,13343964.09,15231149.109999999]
[2019,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",8270322.7300000004,-8263897,6425.730000000447]
[2019,"ALL19","ALL","NA",19,"Miscellaneous Income",4622732.6500000004,628892.44999999995,5251625.1000000006]
[2019,"ALL20","ALL","NA",20,"TOTAL REVENUES",914305644.28000033,35721348.359999999,950026992.6400001]
[2019,"ALL21","ALL","NA",21,"Administration",75689989.056600526,0,75689989.056600526]
[2019,"ALL22","ALL","NA",22,"Instructional Services",432988727.56368184,0,432988727.56368184]
[2019,"ALL23","ALL","NA",23,"Pupil Services",82163105.726639912,0,82163105.726639912]
[2019,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",49456354.300000004,0,49456354.300000004]
[2019,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",164907366.72000003,0,164907366.72000003]
[2019,"ALL26","ALL","NA",26,"Community Services",550915.06000000006,0,550915.06000000006]
[2019,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",77692237.207268193,0,77692237.207268193]
[2019,"ALL28","ALL","NA",28,"Component Unit Expenses",0,22810574.190000001,22810574.190000001]
[2019,"ALL29","ALL","NA",29,"Contributions to School",0,16418924.74,16418924.74]
[2019,"ALL30","ALL","NA",30,"TOTAL EXPENSES",883448695.63419044,39229498.93,922678194.56419039]
[2019,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",30856948.645809565,-3508150.5700000003,27348798.075809564]
[2019,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-26092936,-1344032,-27436968]
[2019,"ALL33","ALL","NA",33,"Other Gain/Loss",-1194314.29,954636,-239678.29]
[2019,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",3569698.3558095712,-3897546.5700000003,-327848.21419042902]
[2019,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",358418501.63999999,156933038.05000001,515351539.69]
[2019,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",361988202,153035492,515023694]

{"sheet":"INC18_RAW","index":20,"n_rows":3485,"n_cols":9,"rows_kept":3485,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,"4",5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2018,{"$f":"C3&E3","v":"40701"},407,null,"01","Tuition",3783707.88,0,3783707.88]
[2018,{"$f":"C4&E4","v":"40702a"},407,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"40703",407,null,"03","Grants - Federal - Passed through ESE",326803,0,326803]
[2018,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"40705a",407,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"40705b",407,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2018,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"40709",407,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"40710",407,null,10,"Regional Transportation Aid",0,0,0]
[2018,"40711",407,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"40712",407,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"40713b",407,null,"13b","Contributions, in-kind, other",1096252.28,0,1096252.28]
[2018,"40713c",407,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"40714",407,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"40714b",407,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"40715",407,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"40715b",407,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"40716",407,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"40716a",407,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"40717",407,null,17,"Rental Income",0,0,0]
[2018,"40718",407,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"40719",407,null,19,"Miscellaneous Income",3165.18,0,3165.18]
[2018,"40720",407,null,20,"TOTAL REVENUES",5209928.34,0,5209928.34]
[2018,"40721",407,null,21,"Administration",1155767.3799999999,0,1155767.3799999999]
[2018,"40722",407,null,22,"Instructional Services",2500475.2100000004,0,2500475.2100000004]
[2018,"40723",407,null,23,"Pupil Services",544247.84,0,544247.84]
[2018,"40724",407,null,24,"Operation & Maintenance of Plant",170100.38,0,170100.38]
[2018,"40725",407,null,25,"Benefits and Other Fixed Charges",878105.65,0,878105.65]
[2018,"40726",407,null,26,"Community Services",0,0,0]
[2018,"40727",407,null,27,"Non-Operating Financing Expenses",0,0,0]
[2018,"40728",407,null,28,"Component Unit Expenses",0,0,0]
[2018,"40729",407,null,29,"Contributions to School",0,0,0]
[2018,"40730",407,null,30,"TOTAL EXPENSES",5248696.4600000009,0,5248696.4600000009]
[2018,"40731",407,null,31,"TOTAL GAIN/(LOSS)",-38768.120000001043,0,-38768.120000001043]
[2018,"40732",407,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"40733",407,null,33,"Other Gain/Loss",0,0,0]
[2018,"40734",407,null,34,"TOTAL CHANGES IN NET ASSETS:",-38768.120000001043,0,-38768.120000001043]
[2018,"40735",407,null,35,"NET ASSETS AT BEGINNING OF YEAR",199132.51,0,199132.51]
[2018,"40736",407,null,36,"NET ASSETS AT END OF YEAR",160364,0,160364]
[2018,"40901",409,null,"01","Tuition",4977366,0,4977366]
[2018,"40902a",409,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2018,"40903",409,null,"03","Grants - Federal - Passed through ESE",335742,0,335742]
[2018,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"40905a",409,null,"05a","Grants - Private (restricted)",86842,53923,140765]
[2018,"40905b",409,null,"05b","Grants - Private (unrestricted)",71.650000000000006,46000,46071.65]
[2018,"40906",409,null,"06","Nutrition Funding - State",3277,0,3277]
[2018,"40907",409,null,"07","Nutrition Funding - Federal",231377,0,231377]
[2018,"40908",409,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"40909",409,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"40910",409,null,10,"Regional Transportation Aid",0,0,0]
[2018,"40911",409,null,11,"Medicaid Reimbursements",23431,0,23431]
[2018,"40912",409,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"40913a",409,null,"13a","Contributions, in-kind, host district",745908,0,745908]
[2018,"40913b",409,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"40913c",409,null,"13c","Contributions, on-behalf, pension",592666,0,592666]
[2018,"40914",409,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"40914b",409,null,"14b","Contributions, from Component Unit (unrestricted)",679430,0,679430]
[2018,"40915",409,null,15,"Contributions / Fundraising (restricted)",0,87576,87576]
[2018,"40915b",409,null,"15b","Contributions / Fundraising (unrestricted)",0,258473,258473]
[2018,"40916",409,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,{"$f":"C68&E68","v":"40916a"},409,null,"16a","Interest / Investment Income (unrestricted)",1261,105570.9,106831.9]
[2018,"40917",409,null,17,"Rental Income",0,658893,658893]
[2018,"40918",409,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"40919",409,null,19,"Miscellaneous Income",1823,492603,494426]
[2018,"40920",409,null,20,"TOTAL REVENUES",7679394.6500000004,1703038.9,9382433.5500000007]
[2018,"40921",409,null,21,"Administration",626892,0,626892]
[2018,"40922",409,null,22,"Instructional Services",3411471.5,0,3411471.5]
[2018,"40923",409,null,23,"Pupil Services",1206884,0,1206884]
[2018,"40924",409,null,24,"Operation & Maintenance of Plant",285307,0,285307]
[2018,"40925",409,null,25,"Benefits and Other Fixed Charges",1065575,0,1065575]
[2018,"40926",409,null,26,"Community Services",3148,0,3148]
[2018,"40927",409,null,27,"Non-Operating Financing Expenses",1165746,0,1165746]
[2018,"40928",409,null,28,"Component Unit Expenses",0,1068430,1068430]
[2018,"40929",409,null,29,"Contributions to School",0,766272,766272]
[2018,"40930",409,null,30,"TOTAL EXPENSES",7765023.5,1834702,9599725.5]
[2018,"40931",409,null,31,"TOTAL GAIN/(LOSS)",-85628.849999999627,-131663.10000000009,-217291.94999999972]
[2018,"40932",409,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"40933",409,null,33,"Other Gain/Loss",0,-10000,-10000]
[2018,"40934",409,null,34,"TOTAL CHANGES IN NET ASSETS:",-85628.849999999627,-141663.10000000009,-227291.94999999972]
[2018,"40935",409,null,35,"NET ASSETS AT BEGINNING OF YEAR",1173505,2836611,4010116]
[2018,"40936",409,null,36,"NET ASSETS AT END OF YEAR",1087876,2694948,3782824]
[2018,"41001",410,null,"01","Tuition",16675863,0,16675863]
[2018,"41002a",410,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41002b",410,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41003",410,null,"03","Grants - Federal - Passed through ESE",1091492,0,1091492]
[2018,"41004",410,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"41005a",410,null,"05a","Grants - Private (restricted)",217242,0,217242]
[2018,"41005b",410,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"41006",410,null,"06","Nutrition Funding - State",11903,0,11903]
[2018,"41007",410,null,"07","Nutrition Funding - Federal",516488,0,516488]
[2018,"41008",410,null,"08","Nutrition Funding - Fees",29939,0,29939]
[2018,"41009",410,null,"09","Other Program / Student Activity Fees",66783,0,66783]
[2018,"41010",410,null,10,"Regional Transportation Aid",183010.45,0,183010.45]
[2018,"41011",410,null,11,"Medicaid Reimbursements",172170,0,172170]
[2018,"41012",410,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41013a",410,null,"13a","Contributions, in-kind, host district",120732,0,120732]
[2018,"41013b",410,null,"13b","Contributions, in-kind, other",846,0,846]
[2018,"41013c",410,null,"13c","Contributions, on-behalf, pension",2800371,0,2800371]
[2018,"41014",410,null,14,"Contributions, from Component Unit (restricted)",12500,0,12500]
[2018,"41014b",410,null,"14b","Contributions, from Component Unit (unrestricted)",675000,0,675000]
[2018,"41015",410,null,15,"Contributions / Fundraising (restricted)",0,315168,315168]
[2018,"41015b",410,null,"15b","Contributions / Fundraising (unrestricted)",5500,1353083,1358583]
[2018,"41016",410,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41016a",410,null,"16a","Interest / Investment Income (unrestricted)",7131,352547,359678]
[2018,"41017",410,null,17,"Rental Income",795872,1024210,1820082]
[2018,"41018",410,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41019",410,null,19,"Miscellaneous Income",334451.55,0,334451.55]
[2018,"41020",410,null,20,"TOTAL REVENUES",23717294,3045008,26762302]
[2018,"41021",410,null,21,"Administration",2273631.6809589043,0,2273631.6809589043]
[2018,"41022",410,null,22,"Instructional Services",11492853.089863015,0,11492853.089863015]
[2018,"41023",410,null,23,"Pupil Services",1699321.2283561644,0,1699321.2283561644]
[2018,"41024",410,null,24,"Operation & Maintenance of Plant",987284,0,987284]
[2018,"41025",410,null,25,"Benefits and Other Fixed Charges",4028717,0,4028717]
[2018,"41026",410,null,26,"Community Services",0,0,0]
[2018,"41027",410,null,27,"Non-Operating Financing Expenses",3200850,0,3200850]
[2018,"41028",410,null,28,"Component Unit Expenses",0,1614584,1614584]
[2018,"41029",410,null,29,"Contributions to School",0,872379,872379]
[2018,"41030",410,null,30,"TOTAL EXPENSES",23682656.999178082,2486963,26169619.999178082]
[2018,"41031",410,null,31,"TOTAL GAIN/(LOSS)",34637.000821918249,558045,592682.00082191825]
[2018,"41032",410,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41033",410,null,33,"Other Gain/Loss",0,0,0]
[2018,"41034",410,null,34,"TOTAL CHANGES IN NET ASSETS:",34637.000821918249,558045,592682.00082191825]
[2018,"41035",410,null,35,"NET ASSETS AT BEGINNING OF YEAR",-1155837,10672771,9516934]
[2018,"41036",410,null,36,"NET ASSETS AT END OF YEAR",-1121200,11230816,10109616]
[2018,{"$f":"C132&E132","v":"41101"},411,null,"01","Tuition",4953474,0,4953474]
[2018,"41102a",411,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41102b",411,null,"02b","Grants - State - other non-ESE pass-through",4575,0,4575]
[2018,"41103",411,null,"03","Grants - Federal - Passed through ESE",644987,0,644987]
[2018,"41104",411,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"41105a",411,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"41105b",411,null,"05b","Grants - Private (unrestricted)",67530,55000,122530]
[2018,"41106",411,null,"06","Nutrition Funding - State",0,0,0]
[2018,"41107",411,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"41108",411,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"41109",411,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"41110",411,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41111",411,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"41112",411,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41113a",411,null,"13a","Contributions, in-kind, host district",2029667,0,2029667]
[2018,"41113b",411,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"41113c",411,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"41114",411,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41114b",411,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"41115",411,null,15,"Contributions / Fundraising (restricted)",13316,0,13316]
[2018,"41115b",411,null,"15b","Contributions / Fundraising (unrestricted)",3972,54583,58555]
[2018,"41116",411,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41116a",411,null,"16a","Interest / Investment Income (unrestricted)",95,869,964]
[2018,"41117",411,null,17,"Rental Income",0,0,0]
[2018,"41118",411,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41119",411,null,19,"Miscellaneous Income",0,0,0]
[2018,"41120",411,null,20,"TOTAL REVENUES",7717616,110452,7828068]
[2018,"41121",411,null,21,"Administration",552627.91,0,552627.91]
[2018,"41122",411,null,22,"Instructional Services",5070165.3899999997,0,5070165.3899999997]
[2018,"41123",411,null,23,"Pupil Services",437565.46,0,437565.46]
[2018,"41124",411,null,24,"Operation & Maintenance of Plant",453828.82,0,453828.82]
[2018,"41125",411,null,25,"Benefits and Other Fixed Charges",1198204.0899999999,0,1198204.0899999999]
[2018,"41126",411,null,26,"Community Services",0,0,0]
[2018,"41127",411,null,27,"Non-Operating Financing Expenses",0,0,0]
[2018,"41128",411,null,28,"Component Unit Expenses",0,65000,65000]
[2018,"41129",411,null,29,"Contributions to School",0,0,0]
[2018,"41130",411,null,30,"TOTAL EXPENSES",7712391.6699999999,65000,7777391.6699999999]
[2018,"41131",411,null,31,"TOTAL GAIN/(LOSS)",5224.3300000000745,45452,50676.330000000075]
[2018,"41132",411,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41133",411,null,33,"Other Gain/Loss",0,0,0]
[2018,"41134",411,null,34,"TOTAL CHANGES IN NET ASSETS:",5224.3300000000745,45452,50676.330000000075]
[2018,"41135",411,null,35,"NET ASSETS AT BEGINNING OF YEAR",233154,222273,455427]
[2018,"41136",411,null,36,"NET ASSETS AT END OF YEAR",238378,267725,506103]
[2018,"41201",412,null,"01","Tuition",8589311,0,8589311]
[2018,"41202a",412,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41202b",412,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41203",412,null,"03","Grants - Federal - Passed through ESE",397465,0,397465]
[2018,"41204",412,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"41205a",412,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"41205b",412,null,"05b","Grants - Private (unrestricted)",2700,112700,115400]
[2018,"41206",412,null,"06","Nutrition Funding - State",2428,0,2428]
[2018,"41207",412,null,"07","Nutrition Funding - Federal",192843,0,192843]
[2018,"41208",412,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"41209",412,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"41210",412,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41211",412,null,11,"Medicaid Reimbursements",17167,0,17167]
[2018,"41212",412,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41213a",412,null,"13a","Contributions, in-kind, host district",592074,0,592074]
[2018,"41213b",412,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"41213c",412,null,"13c","Contributions, on-behalf, pension",1355702,0,1355702]
[2018,"41214",412,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41214b",412,null,"14b","Contributions, from Component Unit (unrestricted)",167225,0,167225]
[2018,"41215",412,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"41215b",412,null,"15b","Contributions / Fundraising (unrestricted)",0,39499,39499]
[2018,{"$f":"C196&E196","v":"41216"},412,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41216a",412,null,"16a","Interest / Investment Income (unrestricted)",77537,190,77727]
[2018,"41217",412,null,17,"Rental Income",0,0,0]
[2018,"41218",412,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41219",412,null,19,"Miscellaneous Income",0,0,0]
[2018,"41220",412,null,20,"TOTAL REVENUES",11394452,152389,11546841]
[2018,"41221",412,null,21,"Administration",970257,0,970257]
[2018,"41222",412,null,22,"Instructional Services",5313464,0,5313464]
[2018,"41223",412,null,23,"Pupil Services",1198348,0,1198348]
[2018,"41224",412,null,24,"Operation & Maintenance of Plant",520948,0,520948]
[2018,"41225",412,null,25,"Benefits and Other Fixed Charges",2279997,0,2279997]
[2018,"41226",412,null,26,"Community Services",0,0,0]
[2018,"41227",412,null,27,"Non-Operating Financing Expenses",1058199,0,1058199]
[2018,"41228",412,null,28,"Component Unit Expenses",0,26148,26148]
[2018,"41229",412,null,29,"Contributions to School",0,167225,167225]
[2018,"41230",412,null,30,"TOTAL EXPENSES",11341213,193373,11534586]
[2018,"41231",412,null,31,"TOTAL GAIN/(LOSS)",53239,-40984,12255]
[2018,"41232",412,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41233",412,null,33,"Other Gain/Loss",408418,0,408418]
[2018,"41234",412,null,34,"TOTAL CHANGES IN NET ASSETS:",461657,-40984,420673]
[2018,"41235",412,null,35,"NET ASSETS AT BEGINNING OF YEAR",6622083,219000,6841083]
[2018,"41236",412,null,36,"NET ASSETS AT END OF YEAR",7083740,178016,7261756]
[2018,"41301",413,null,"01","Tuition",3703709,0,3703709]
[2018,"41302a",413,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41302b",413,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41303",413,null,"03","Grants - Federal - Passed through ESE",103521,0,103521]
[2018,"41304",413,null,"04","Grants - Federal - Direct or other pass-through",22645,0,22645]
[2018,"41305a",413,null,"05a","Grants - Private (restricted)",5000,0,5000]
[2018,"41305b",413,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"41306",413,null,"06","Nutrition Funding - State",0,0,0]
[2018,"41307",413,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"41308",413,null,"08","Nutrition Funding - Fees",20103,0,20103]
[2018,"41309",413,null,"09","Other Program / Student Activity Fees",72530,0,72530]
[2018,"41310",413,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41311",413,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"41312",413,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41313a",413,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"41313b",413,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"41313c",413,null,"13c","Contributions, on-behalf, pension",579628,0,579628]
[2018,"41314",413,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41314b",413,null,"14b","Contributions, from Component Unit (unrestricted)",28527,0,28527]
[2018,"41315",413,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"41315b",413,null,"15b","Contributions / Fundraising (unrestricted)",17885,12527,30412]
[2018,"41316",413,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41316a",413,null,"16a","Interest / Investment Income (unrestricted)",631,378,1009]
[2018,"41317",413,null,17,"Rental Income",4688,462962,467650]
[2018,"41318",413,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41319",413,null,19,"Miscellaneous Income",5015,0,5015]
[2018,"41320",413,null,20,"TOTAL REVENUES",4563882,475867,5039749]
[2018,"41321",413,null,21,"Administration",343447,0,343447]
[2018,"41322",413,null,22,"Instructional Services",2102374,0,2102374]
[2018,"41323",413,null,23,"Pupil Services",213034,0,213034]
[2018,"41324",413,null,24,"Operation & Maintenance of Plant",197811,0,197811]
[2018,"41325",413,null,25,"Benefits and Other Fixed Charges",1003745,0,1003745]
[2018,"41326",413,null,26,"Community Services",0,0,0]
[2018,"41327",413,null,27,"Non-Operating Financing Expenses",480279,0,480279]
[2018,"41328",413,null,28,"Component Unit Expenses",0,323335,323335]
[2018,"41329",413,null,29,"Contributions to School",0,28527,28527]
[2018,"41330",413,null,30,"TOTAL EXPENSES",4340690,351862,4692552]
[2018,"41331",413,null,31,"TOTAL GAIN/(LOSS)",223192,124005,347197]
[2018,"41332",413,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41333",413,null,33,"Other Gain/Loss",0,0,0]
[2018,"41334",413,null,34,"TOTAL CHANGES IN NET ASSETS:",223192,124005,347197]
[2018,"41335",413,null,35,"NET ASSETS AT BEGINNING OF YEAR",1211564,849175,2060739]
[2018,{"$f":"C260&E260","v":"41336"},413,null,36,"NET ASSETS AT END OF YEAR",1434756,973180,2407936]
[2018,"41401",414,null,"01","Tuition",4985225,0,4985225]
[2018,"41402a",414,null,"02a","Grants - State - passed through ESE",22981.25,0,22981.25]
[2018,"41402b",414,null,"02b","Grants - State - other non-ESE pass-through",2700,0,2700]
[2018,"41403",414,null,"03","Grants - Federal - Passed through ESE",306500.65000000002,0,306500.65000000002]
[2018,"41404",414,null,"04","Grants - Federal - Direct or other pass-through",107312.11,0,107312.11]
[2018,"41405a",414,null,"05a","Grants - Private (restricted)",88842,0,88842]
[2018,"41405b",414,null,"05b","Grants - Private (unrestricted)",0,113292,113292]
[2018,"41406",414,null,"06","Nutrition Funding - State",2352.2399999999998,0,2352.2399999999998]
[2018,"41407",414,null,"07","Nutrition Funding - Federal",82420.259999999995,0,82420.259999999995]
[2018,"41408",414,null,"08","Nutrition Funding - Fees",23950.400000000001,0,23950.400000000001]
[2018,"41409",414,null,"09","Other Program / Student Activity Fees",19255,0,19255]
[2018,"41410",414,null,10,"Regional Transportation Aid",287393,0,287393]
[2018,"41411",414,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"41412",414,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41413a",414,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"41413b",414,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"41413c",414,null,"13c","Contributions, on-behalf, pension",802192,0,802192]
[2018,"41414",414,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41414b",414,null,"14b","Contributions, from Component Unit (unrestricted)",25105,0,25105]
[2018,"41415",414,null,15,"Contributions / Fundraising (restricted)",36093,0,36093]
[2018,"41415b",414,null,"15b","Contributions / Fundraising (unrestricted)",26045,30066,56111]
[2018,"41416",414,null,16,"Interest / Investment Income (restricted)",1155,0,1155]
[2018,"41416a",414,null,"16a","Interest / Investment Income (unrestricted)",0,12147,12147]
[2018,"41417",414,null,17,"Rental Income",500,0,500]
[2018,"41418",414,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41419",414,null,19,"Miscellaneous Income",4618,0,4618]
[2018,"41420",414,null,20,"TOTAL REVENUES",6824639.9100000011,155505,6980144.9100000011]
[2018,"41421",414,null,21,"Administration",682265.82000000007,0,682265.82000000007]
[2018,"41422",414,null,22,"Instructional Services",3166478.27,0,3166478.27]
[2018,"41423",414,null,23,"Pupil Services",673275,0,673275]
[2018,"41424",414,null,24,"Operation & Maintenance of Plant",368095.79,0,368095.79]
[2018,"41425",414,null,25,"Benefits and Other Fixed Charges",1229636.58,0,1229636.58]
[2018,"41426",414,null,26,"Community Services",0,0,0]
[2018,"41427",414,null,27,"Non-Operating Financing Expenses",526413.06999999995,0,526413.06999999995]
[2018,"41428",414,null,28,"Component Unit Expenses",0,151488,151488]
[2018,"41429",414,null,29,"Contributions to School",0,0,0]
[2018,"41430",414,null,30,"TOTAL EXPENSES",6646164.5300000003,151488,6797652.5300000003]
[2018,"41431",414,null,31,"TOTAL GAIN/(LOSS)",178475.38000000082,4017,182492.38000000082]
[2018,"41432",414,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",751,0,751]
[2018,"41433",414,null,33,"Other Gain/Loss",143557,0,143557]
[2018,"41434",414,null,34,"TOTAL CHANGES IN NET ASSETS:",322783.38000000082,4017,326800.38000000082]
[2018,"41435",414,null,35,"NET ASSETS AT BEGINNING OF YEAR",1301191,740879,2042070]
[2018,"41436",414,null,36,"NET ASSETS AT END OF YEAR",1623974,744896,2368870]
[2018,"41601",416,null,"01","Tuition",7931937,0,7931937]
[2018,"41602a",416,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41602b",416,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41603",416,null,"03","Grants - Federal - Passed through ESE",406985,0,406985]
[2018,"41604",416,null,"04","Grants - Federal - Direct or other pass-through",18613,0,18613]
[2018,"41605a",416,null,"05a","Grants - Private (restricted)",265240,265240,530480]
[2018,"41605b",416,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"41606",416,null,"06","Nutrition Funding - State",3178,0,3178]
[2018,"41607",416,null,"07","Nutrition Funding - Federal",140781,0,140781]
[2018,"41608",416,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"41609",416,null,"09","Other Program / Student Activity Fees",11800,0,11800]
[2018,"41610",416,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41611",416,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"41612",416,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41613a",416,null,"13a","Contributions, in-kind, host district",179040,0,179040]
[2018,"41613b",416,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"41613c",416,null,"13c","Contributions, on-behalf, pension",1356560,0,1356560]
[2018,"41614",416,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41614b",416,null,"14b","Contributions, from Component Unit (unrestricted)",400000,0,400000]
[2018,"41615",416,null,15,"Contributions / Fundraising (restricted)",47919,2818401,2866320]
[2018,{"$f":"C324&E324","v":"41615b"},416,null,"15b","Contributions / Fundraising (unrestricted)",35860,923555,959415]
[2018,"41616",416,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41616a",416,null,"16a","Interest / Investment Income (unrestricted)",1577,0,1577]
[2018,"41617",416,null,17,"Rental Income",0,745344,745344]
[2018,"41618",416,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41619",416,null,19,"Miscellaneous Income",2503,0,2503]
[2018,"41620",416,null,20,"TOTAL REVENUES",10801993,4752540,15554533]
[2018,"41621",416,null,21,"Administration",1311054,0,1311054]
[2018,"41622",416,null,22,"Instructional Services",4913228,0,4913228]
[2018,"41623",416,null,23,"Pupil Services",1292338,0,1292338]
[2018,"41624",416,null,24,"Operation & Maintenance of Plant",445691,0,445691]
[2018,"41625",416,null,25,"Benefits and Other Fixed Charges",2237360,0,2237360]
[2018,"41626",416,null,26,"Community Services",0,0,0]
[2018,"41627",416,null,27,"Non-Operating Financing Expenses",858919,0,858919]
[2018,"41628",416,null,28,"Component Unit Expenses",0,1788112,1788112]
[2018,"41629",416,null,29,"Contributions to School",0,665240,665240]
[2018,"41630",416,null,30,"TOTAL EXPENSES",11058590,2453352,13511942]
[2018,"41631",416,null,31,"TOTAL GAIN/(LOSS)",-256597,2299188,2042591]
[2018,"41632",416,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,542401,542401]
[2018,"41633",416,null,33,"Other Gain/Loss",-84149,84149,0]
[2018,"41634",416,null,34,"TOTAL CHANGES IN NET ASSETS:",-340746,2925738,2584992]
[2018,"41635",416,null,35,"NET ASSETS AT BEGINNING OF YEAR",1937113,10131811,12068924]
[2018,"41636",416,null,36,"NET ASSETS AT END OF YEAR",1596367,13057549,14653916]
[2018,"41701",417,null,"01","Tuition",5431981,0,5431981]
[2018,"41702a",417,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41702b",417,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41703",417,null,"03","Grants - Federal - Passed through ESE",408941,0,408941]
[2018,"41704",417,null,"04","Grants - Federal - Direct or other pass-through",15602,0,15602]
[2018,"41705a",417,null,"05a","Grants - Private (restricted)",2075,651151,653226]
[2018,"41705b",417,null,"05b","Grants - Private (unrestricted)",0,910856,910856]
[2018,"41706",417,null,"06","Nutrition Funding - State",5881,0,5881]
[2018,"41707",417,null,"07","Nutrition Funding - Federal",233479,0,233479]
[2018,"41708",417,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"41709",417,null,"09","Other Program / Student Activity Fees",9605,0,9605]
[2018,"41710",417,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41711",417,null,11,"Medicaid Reimbursements",26201,0,26201]
[2018,"41712",417,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41713a",417,null,"13a","Contributions, in-kind, host district",388500,0,388500]
[2018,"41713b",417,null,"13b","Contributions, in-kind, other",9849,0,9849]
[2018,"41713c",417,null,"13c","Contributions, on-behalf, pension",649429,0,649429]
[2018,"41714",417,null,14,"Contributions, from Component Unit (restricted)",1425000,0,1425000]
[2018,"41714b",417,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"41715",417,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"41715b",417,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"41716",417,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41716a",417,null,"16a","Interest / Investment Income (unrestricted)",5780,821672,827452]
[2018,"41717",417,null,17,"Rental Income",0,0,0]
[2018,"41718",417,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41719",417,null,19,"Miscellaneous Income",882,0,882]
[2018,"41720",417,null,20,"TOTAL REVENUES",8613205,2383679,10996884]
[2018,"41721",417,null,21,"Administration",1016346,0,1016346]
[2018,"41722",417,null,22,"Instructional Services",3249482,0,3249482]
[2018,"41723",417,null,23,"Pupil Services",818001,0,818001]
[2018,"41724",417,null,24,"Operation & Maintenance of Plant",328120,0,328120]
[2018,"41725",417,null,25,"Benefits and Other Fixed Charges",1199341,0,1199341]
[2018,"41726",417,null,26,"Community Services",0,0,0]
[2018,"41727",417,null,27,"Non-Operating Financing Expenses",1208749,0,1208749]
[2018,"41728",417,null,28,"Component Unit Expenses",0,336141,336141]
[2018,"41729",417,null,29,"Contributions to School",0,1425000,1425000]
[2018,"41730",417,null,30,"TOTAL EXPENSES",7820039,1761141,9581180]
[2018,"41731",417,null,31,"TOTAL GAIN/(LOSS)",793166,622538,1415704]
[2018,"41732",417,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41733",417,null,33,"Other Gain/Loss",0,0,0]
[2018,"41734",417,null,34,"TOTAL CHANGES IN NET ASSETS:",793166,622538,1415704]
[2018,{"$f":"C388&E388","v":"41735"},417,null,35,"NET ASSETS AT BEGINNING OF YEAR",3203184,7671259,10874443]
[2018,"41736",417,null,36,"NET ASSETS AT END OF YEAR",3996350,8293797,12290147]
[2018,"41801",418,null,"01","Tuition",5869614,0,5869614]
[2018,"41802a",418,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41802b",418,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41803",418,null,"03","Grants - Federal - Passed through ESE",144139,0,144139]
[2018,"41804",418,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"41805a",418,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"41805b",418,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"41806",418,null,"06","Nutrition Funding - State",58472,0,58472]
[2018,"41807",418,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"41808",418,null,"08","Nutrition Funding - Fees",17234,0,17234]
[2018,"41809",418,null,"09","Other Program / Student Activity Fees",152633,0,152633]
[2018,"41810",418,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41811",418,null,11,"Medicaid Reimbursements",19671,0,19671]
[2018,"41812",418,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41813a",418,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"41813b",418,null,"13b","Contributions, in-kind, other",271775,0,271775]
[2018,"41813c",418,null,"13c","Contributions, on-behalf, pension",912000,0,912000]
[2018,"41814",418,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41814b",418,null,"14b","Contributions, from Component Unit (unrestricted)",168890,0,168890]
[2018,"41815",418,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"41815b",418,null,"15b","Contributions / Fundraising (unrestricted)",2517,68889,71406]
[2018,"41816",418,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41816a",418,null,"16a","Interest / Investment Income (unrestricted)",1908,1937,3845]
[2018,"41817",418,null,17,"Rental Income",0,884970,884970]
[2018,"41818",418,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41819",418,null,19,"Miscellaneous Income",18989,0,18989]
[2018,"41820",418,null,20,"TOTAL REVENUES",7637842,955796,8593638]
[2018,"41821",418,null,21,"Administration",752796,0,752796]
[2018,"41822",418,null,22,"Instructional Services",3950273,0,3950273]
[2018,"41823",418,null,23,"Pupil Services",654243,0,654243]
[2018,"41824",418,null,24,"Operation & Maintenance of Plant",201928,0,201928]
[2018,"41825",418,null,25,"Benefits and Other Fixed Charges",1611676,0,1611676]
[2018,"41826",418,null,26,"Community Services",0,0,0]
[2018,"41827",418,null,27,"Non-Operating Financing Expenses",728531,0,728531]
[2018,"41828",418,null,28,"Component Unit Expenses",0,979420,979420]
[2018,"41829",418,null,29,"Contributions to School",0,168890,168890]
[2018,"41830",418,null,30,"TOTAL EXPENSES",7899447,1148310,9047757]
[2018,"41831",418,null,31,"TOTAL GAIN/(LOSS)",-261605,-192514,-454119]
[2018,"41832",418,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41833",418,null,33,"Other Gain/Loss",0,0,0]
[2018,"41834",418,null,34,"TOTAL CHANGES IN NET ASSETS:",-261605,-192514,-454119]
[2018,"41835",418,null,35,"NET ASSETS AT BEGINNING OF YEAR",1330619,833972,2164591]
[2018,"41836",418,null,36,"NET ASSETS AT END OF YEAR",1069014,641458,1710472]
[2018,"41901",419,null,"01","Tuition",3529289,0,3529289]
[2018,"41902a",419,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"41902b",419,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"41903",419,null,"03","Grants - Federal - Passed through ESE",224719,0,224719]
[2018,"41904",419,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"41905a",419,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"41905b",419,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"41906",419,null,"06","Nutrition Funding - State",4179,0,4179]
[2018,"41907",419,null,"07","Nutrition Funding - Federal",88495,0,88495]
[2018,"41908",419,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"41909",419,null,"09","Other Program / Student Activity Fees",5339,0,5339]
[2018,"41910",419,null,10,"Regional Transportation Aid",0,0,0]
[2018,"41911",419,null,11,"Medicaid Reimbursements",15147,0,15147]
[2018,"41912",419,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"41913a",419,null,"13a","Contributions, in-kind, host district",157775,0,157775]
[2018,"41913b",419,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"41913c",419,null,"13c","Contributions, on-behalf, pension",596572,0,596572]
[2018,"41914",419,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"41914b",419,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,{"$f":"C452&E452","v":"41915"},419,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"41915b",419,null,"15b","Contributions / Fundraising (unrestricted)",1224,0,1224]
[2018,"41916",419,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"41916a",419,null,"16a","Interest / Investment Income (unrestricted)",2196,0,2196]
[2018,"41917",419,null,17,"Rental Income",0,0,0]
[2018,"41918",419,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"41919",419,null,19,"Miscellaneous Income",3496,0,3496]
[2018,"41920",419,null,20,"TOTAL REVENUES",4628431,0,4628431]
[2018,"41921",419,null,21,"Administration",605514,0,605514]
[2018,"41922",419,null,22,"Instructional Services",2350475,0,2350475]
[2018,"41923",419,null,23,"Pupil Services",483955,0,483955]
[2018,"41924",419,null,24,"Operation & Maintenance of Plant",146436,0,146436]
[2018,"41925",419,null,25,"Benefits and Other Fixed Charges",975631,0,975631]
[2018,"41926",419,null,26,"Community Services",0,0,0]
[2018,"41927",419,null,27,"Non-Operating Financing Expenses",354931,0,354931]
[2018,"41928",419,null,28,"Component Unit Expenses",0,0,0]
[2018,"41929",419,null,29,"Contributions to School",0,0,0]
[2018,"41930",419,null,30,"TOTAL EXPENSES",4916942,0,4916942]
[2018,"41931",419,null,31,"TOTAL GAIN/(LOSS)",-288511,0,-288511]
[2018,"41932",419,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"41933",419,null,33,"Other Gain/Loss",0,0,0]
[2018,"41934",419,null,34,"TOTAL CHANGES IN NET ASSETS:",-288511,0,-288511]
[2018,"41935",419,null,35,"NET ASSETS AT BEGINNING OF YEAR",501380,0,501380]
[2018,"41936",419,null,36,"NET ASSETS AT END OF YEAR",212869,0,212869]
[2018,"42001",420,null,"01","Tuition",7602625,0,7602625]
[2018,"42002a",420,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"42002b",420,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"42003",420,null,"03","Grants - Federal - Passed through ESE",318454.38,0,318454.38]
[2018,"42004",420,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"42005a",420,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"42005b",420,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"42006",420,null,"06","Nutrition Funding - State",5904.26,0,5904.26]
[2018,"42007",420,null,"07","Nutrition Funding - Federal",181929.36,0,181929.36]
[2018,"42008",420,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"42009",420,null,"09","Other Program / Student Activity Fees",146004.58000000002,0,146004.58000000002]
[2018,"42010",420,null,10,"Regional Transportation Aid",0,0,0]
[2018,"42011",420,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"42012",420,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"42013a",420,null,"13a","Contributions, in-kind, host district",120225,0,120225]
[2018,"42013b",420,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"42013c",420,null,"13c","Contributions, on-behalf, pension",876700,0,876700]
[2018,"42014",420,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"42014b",420,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"42015",420,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"42015b",420,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"42016",420,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"42016a",420,null,"16a","Interest / Investment Income (unrestricted)",42126.99,0,42126.99]
[2018,"42017",420,null,17,"Rental Income",0,0,0]
[2018,"42018",420,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"42019",420,null,19,"Miscellaneous Income",2632.96,0,2632.96]
[2018,"42020",420,null,20,"TOTAL REVENUES",9296602.5300000012,0,9296602.5300000012]
[2018,"42021",420,null,21,"Administration",933199.1,0,933199.1]
[2018,"42022",420,null,22,"Instructional Services",3613235.4299999997,0,3613235.4299999997]
[2018,"42023",420,null,23,"Pupil Services",1353293.8199999998,0,1353293.8199999998]
[2018,"42024",420,null,24,"Operation & Maintenance of Plant",405803.42,0,405803.42]
[2018,"42025",420,null,25,"Benefits and Other Fixed Charges",1640901.3,0,1640901.3]
[2018,"42026",420,null,26,"Community Services",0,0,0]
[2018,"42027",420,null,27,"Non-Operating Financing Expenses",658484.21,0,658484.21]
[2018,"42028",420,null,28,"Component Unit Expenses",0,0,0]
[2018,"42029",420,null,29,"Contributions to School",0,0,0]
[2018,"42030",420,null,30,"TOTAL EXPENSES",8604917.2799999993,0,8604917.2799999993]
[2018,"42031",420,null,31,"TOTAL GAIN/(LOSS)",691685.25000000186,0,691685.25000000186]
[2018,"42032",420,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"42033",420,null,33,"Other Gain/Loss",0,0,0]
[2018,{"$f":"C516&E516","v":"42034"},420,null,34,"TOTAL CHANGES IN NET ASSETS:",691685.25000000186,0,691685.25000000186]
[2018,"42035",420,null,35,"NET ASSETS AT BEGINNING OF YEAR",4698801,0,4698801]
[2018,"42036",420,null,36,"NET ASSETS AT END OF YEAR",5390486,0,5390486]
[2018,"42401",424,null,"01","Tuition",3685946,0,3685946]
[2018,"42402a",424,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"42402b",424,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"42403",424,null,"03","Grants - Federal - Passed through ESE",679114,0,679114]
[2018,"42404",424,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"42405a",424,null,"05a","Grants - Private (restricted)",186000,475000,661000]
[2018,"42405b",424,null,"05b","Grants - Private (unrestricted)",31188,0,31188]
[2018,"42406",424,null,"06","Nutrition Funding - State",0,0,0]
[2018,"42407",424,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"42408",424,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"42409",424,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"42410",424,null,10,"Regional Transportation Aid",0,0,0]
[2018,"42411",424,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"42412",424,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"42413a",424,null,"13a","Contributions, in-kind, host district",1925146,0,1925146]
[2018,"42413b",424,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"42413c",424,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"42414",424,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"42414b",424,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"42415",424,null,15,"Contributions / Fundraising (restricted)",500,23422,23922]
[2018,"42415b",424,null,"15b","Contributions / Fundraising (unrestricted)",1500,27440,28940]
[2018,"42416",424,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"42416a",424,null,"16a","Interest / Investment Income (unrestricted)",1017,730.4,1747.4]
[2018,"42417",424,null,17,"Rental Income",0,0,0]
[2018,"42418",424,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"42419",424,null,19,"Miscellaneous Income",57360,7427,64787]
[2018,"42420",424,null,20,"TOTAL REVENUES",6567771,534019.4,7101790.4000000004]
[2018,"42421",424,null,21,"Administration",277412.89,0,277412.89]
[2018,"42422",424,null,22,"Instructional Services",3817067.6199999996,0,3817067.6199999996]
[2018,"42423",424,null,23,"Pupil Services",1075356.01,0,1075356.01]
[2018,"42424",424,null,24,"Operation & Maintenance of Plant",350329.52999999991,0,350329.52999999991]
[2018,"42425",424,null,25,"Benefits and Other Fixed Charges",866945.44000000006,0,866945.44000000006]
[2018,"42426",424,null,26,"Community Services",0,0,0]
[2018,"42427",424,null,27,"Non-Operating Financing Expenses",0,0,0]
[2018,"42428",424,null,28,"Component Unit Expenses",0,65929,65929]
[2018,"42429",424,null,29,"Contributions to School",0,178971,178971]
[2018,"42430",424,null,30,"TOTAL EXPENSES",6387111.4900000002,244900,6632011.4900000002]
[2018,"42431",424,null,31,"TOTAL GAIN/(LOSS)",180659.50999999978,289119.40000000002,469778.9099999998]
[2018,"42432",424,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"42433",424,null,33,"Other Gain/Loss",0,0,0]
[2018,"42434",424,null,34,"TOTAL CHANGES IN NET ASSETS:",180659.50999999978,289119.40000000002,469778.9099999998]
[2018,"42435",424,null,35,"NET ASSETS AT BEGINNING OF YEAR",1070548,808409,1878957]
[2018,"42436",424,null,36,"NET ASSETS AT END OF YEAR",1251208,1097528,2348736]
[2018,"42601",426,null,"01","Tuition",4405820,0,4405820]
[2018,"42602a",426,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"42602b",426,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2018,"42603",426,null,"03","Grants - Federal - Passed through ESE",269903,0,269903]
[2018,"42604",426,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"42605a",426,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"42605b",426,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"42606",426,null,"06","Nutrition Funding - State",5905,0,5905]
[2018,"42607",426,null,"07","Nutrition Funding - Federal",229814,0,229814]
[2018,"42608",426,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"42609",426,null,"09","Other Program / Student Activity Fees",50487,0,50487]
[2018,"42610",426,null,10,"Regional Transportation Aid",0,0,0]
[2018,"42611",426,null,11,"Medicaid Reimbursements",19207,0,19207]
[2018,"42612",426,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"42613a",426,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"42613b",426,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"42613c",426,null,"13c","Contributions, on-behalf, pension",606935,0,606935]
[2018,"42614",426,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,{"$f":"C580&E580","v":"42614b"},426,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"42615",426,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"42615b",426,null,"15b","Contributions / Fundraising (unrestricted)",148,0,148]
[2018,"42616",426,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"42616a",426,null,"16a","Interest / Investment Income (unrestricted)",2844,0,2844]
[2018,"42617",426,null,17,"Rental Income",0,0,0]
[2018,"42618",426,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"42619",426,null,19,"Miscellaneous Income",0,0,0]
[2018,"42620",426,null,20,"TOTAL REVENUES",5591263,0,5591263]
[2018,"42621",426,null,21,"Administration",414366,0,414366]
[2018,"42622",426,null,22,"Instructional Services",3078022,0,3078022]
[2018,"42623",426,null,23,"Pupil Services",561299,0,561299]
[2018,"42624",426,null,24,"Operation & Maintenance of Plant",263833,0,263833]
[2018,"42625",426,null,25,"Benefits and Other Fixed Charges",1019945,0,1019945]
[2018,"42626",426,null,26,"Community Services",2436,0,2436]
[2018,"42627",426,null,27,"Non-Operating Financing Expenses",199083,0,199083]
[2018,"42628",426,null,28,"Component Unit Expenses",0,0,0]
[2018,"42629",426,null,29,"Contributions to School",0,0,0]
[2018,"42630",426,null,30,"TOTAL EXPENSES",5538984,0,5538984]
[2018,"42631",426,null,31,"TOTAL GAIN/(LOSS)",52279,0,52279]
[2018,"42632",426,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"42633",426,null,33,"Other Gain/Loss",0,0,0]
[2018,"42634",426,null,34,"TOTAL CHANGES IN NET ASSETS:",52279,0,52279]
[2018,"42635",426,null,35,"NET ASSETS AT BEGINNING OF YEAR",1743781,0,1743781]
[2018,"42636",426,null,36,"NET ASSETS AT END OF YEAR",1796060,0,1796060]
[2018,"42701",427,null,"01","Tuition",2654517,0,2654517]
[2018,"42702a",427,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"42702b",427,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"42703",427,null,"03","Grants - Federal - Passed through ESE",163487,0,163487]
[2018,"42704",427,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"42705a",427,null,"05a","Grants - Private (restricted)",7232,0,7232]
[2018,"42705b",427,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"42706",427,null,"06","Nutrition Funding - State",0,0,0]
[2018,"42707",427,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"42708",427,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"42709",427,null,"09","Other Program / Student Activity Fees",129060,0,129060]
[2018,"42710",427,null,10,"Regional Transportation Aid",0,0,0]
[2018,"42711",427,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"42712",427,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"42713a",427,null,"13a","Contributions, in-kind, host district",928883,0,928883]
[2018,"42713b",427,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"42713c",427,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"42714",427,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"42714b",427,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"42715",427,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"42715b",427,null,"15b","Contributions / Fundraising (unrestricted)",2544,0,2544]
[2018,"42716",427,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"42716a",427,null,"16a","Interest / Investment Income (unrestricted)",19538,0,19538]
[2018,"42717",427,null,17,"Rental Income",0,0,0]
[2018,"42718",427,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"42719",427,null,19,"Miscellaneous Income",0,0,0]
[2018,"42720",427,null,20,"TOTAL REVENUES",3905261,0,3905261]
[2018,"42721",427,null,21,"Administration",302218,0,302218]
[2018,"42722",427,null,22,"Instructional Services",2361866,0,2361866]
[2018,"42723",427,null,23,"Pupil Services",492527,0,492527]
[2018,"42724",427,null,24,"Operation & Maintenance of Plant",258288,0,258288]
[2018,"42725",427,null,25,"Benefits and Other Fixed Charges",365468,0,365468]
[2018,"42726",427,null,26,"Community Services",0,0,0]
[2018,"42727",427,null,27,"Non-Operating Financing Expenses",152243,0,152243]
[2018,"42728",427,null,28,"Component Unit Expenses",0,0,0]
[2018,"42729",427,null,29,"Contributions to School",0,0,0]
[2018,"42730",427,null,30,"TOTAL EXPENSES",3932610,0,3932610]
[2018,"42731",427,null,31,"TOTAL GAIN/(LOSS)",-27349,0,-27349]
[2018,"42732",427,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,{"$f":"C644&E644","v":"42733"},427,null,33,"Other Gain/Loss",0,0,0]
[2018,"42734",427,null,34,"TOTAL CHANGES IN NET ASSETS:",-27349,0,-27349]
[2018,"42735",427,null,35,"NET ASSETS AT BEGINNING OF YEAR",495168,0,495168]
[2018,"42736",427,null,36,"NET ASSETS AT END OF YEAR",467819,0,467819]
[2018,"42801",428,null,"01","Tuition",28024483.039999999,0,28024483.039999999]
[2018,"42802a",428,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"42802b",428,null,"02b","Grants - State - other non-ESE pass-through",125889.61,0,125889.61]
[2018,"42803",428,null,"03","Grants - Federal - Passed through ESE",1496260.87,0,1496260.87]
[2018,"42804",428,null,"04","Grants - Federal - Direct or other pass-through",161701.35999999999,0,161701.35999999999]
[2018,"42805a",428,null,"05a","Grants - Private (restricted)",0,5781191,5781191]
[2018,"42805b",428,null,"05b","Grants - Private (unrestricted)",5633.92,0,5633.92]
[2018,"42806",428,null,"06","Nutrition Funding - State",28519.47,0,28519.47]
[2018,"42807",428,null,"07","Nutrition Funding - Federal",802666.55,0,802666.55]
[2018,"42808",428,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"42809",428,null,"09","Other Program / Student Activity Fees",206537.43,0,206537.43]
[2018,"42810",428,null,10,"Regional Transportation Aid",207351.46,0,207351.46]
[2018,"42811",428,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"42812",428,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"42813a",428,null,"13a","Contributions, in-kind, host district",6079136.0700000003,0,6079136.0700000003]
[2018,"42813b",428,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"42813c",428,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"42814",428,null,14,"Contributions, from Component Unit (restricted)",3774219.63,0,3774219.63]
[2018,"42814b",428,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"42815",428,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"42815b",428,null,"15b","Contributions / Fundraising (unrestricted)",0,117753,117753]
[2018,"42816",428,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"42816a",428,null,"16a","Interest / Investment Income (unrestricted)",584359.34000000008,2178245,2762604.34]
[2018,"42817",428,null,17,"Rental Income",0,0,0]
[2018,"42818",428,null,18,"Loan Forgiveness or Other Reimbursement",848803,0,848803]
[2018,"42819",428,null,19,"Miscellaneous Income",241812.81,300,242112.81]
[2018,"42820",428,null,20,"TOTAL REVENUES",42587374.56000001,8077489,50664863.56000001]
[2018,"42821",428,null,21,"Administration",2603000.27,0,2603000.27]
[2018,"42822",428,null,22,"Instructional Services",17953499.080000002,0,17953499.080000002]
[2018,"42823",428,null,23,"Pupil Services",3670454.6400000006,0,3670454.6400000006]
[2018,"42824",428,null,24,"Operation & Maintenance of Plant",2539758.5599999996,0,2539758.5599999996]
[2018,"42825",428,null,25,"Benefits and Other Fixed Charges",6310407.9700000007,0,6310407.9700000007]
[2018,"42826",428,null,26,"Community Services",80505.209999999992,0,80505.209999999992]
[2018,"42827",428,null,27,"Non-Operating Financing Expenses",4223786.71,0,4223786.71]
[2018,"42828",428,null,28,"Component Unit Expenses",0,424391.07,424391.07]
[2018,"42829",428,null,29,"Contributions to School",0,3774220,3774220]
[2018,"42830",428,null,30,"TOTAL EXPENSES",37381412.440000005,4198611.07,41580023.510000005]
[2018,"42831",428,null,31,"TOTAL GAIN/(LOSS)",5205962.1200000048,3878877.9299999997,9084840.0500000045]
[2018,"42832",428,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"42833",428,null,33,"Other Gain/Loss",0,0,0]
[2018,"42834",428,null,34,"TOTAL CHANGES IN NET ASSETS:",5205962.1200000048,3878877.9299999997,9084840.0500000045]
[2018,"42835",428,null,35,"NET ASSETS AT BEGINNING OF YEAR",22416497,16970914,39387411]
[2018,"42836",428,null,36,"NET ASSETS AT END OF YEAR",27622459,20849792,48472251]
[2018,"42901",429,null,"01","Tuition",18572112,0,18572112]
[2018,"42902a",429,null,"02a","Grants - State - passed through ESE",3575,0,3575]
[2018,"42902b",429,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"42903",429,null,"03","Grants - Federal - Passed through ESE",953810,0,953810]
[2018,"42904",429,null,"04","Grants - Federal - Direct or other pass-through",349963,0,349963]
[2018,"42905a",429,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"42905b",429,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"42906",429,null,"06","Nutrition Funding - State",17393,0,17393]
[2018,"42907",429,null,"07","Nutrition Funding - Federal",830914,0,830914]
[2018,"42908",429,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"42909",429,null,"09","Other Program / Student Activity Fees",44434,0,44434]
[2018,"42910",429,null,10,"Regional Transportation Aid",0,0,0]
[2018,"42911",429,null,11,"Medicaid Reimbursements",17310,0,17310]
[2018,"42912",429,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"42913a",429,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"42913b",429,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"42913c",429,null,"13c","Contributions, on-behalf, pension",2870706,0,2870706]
[2018,{"$f":"C708&E708","v":"42914"},429,null,14,"Contributions, from Component Unit (restricted)",922000,0,922000]
[2018,"42914b",429,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"42915",429,null,15,"Contributions / Fundraising (restricted)",0,645515,645515]
[2018,"42915b",429,null,"15b","Contributions / Fundraising (unrestricted)",0,653999,653999]
[2018,"42916",429,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"42916a",429,null,"16a","Interest / Investment Income (unrestricted)",0,1734158,1734158]
[2018,"42917",429,null,17,"Rental Income",0,867500,867500]
[2018,"42918",429,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"42919",429,null,19,"Miscellaneous Income",1682691,0,1682691]
[2018,"42920",429,null,20,"TOTAL REVENUES",26264908,3901172,30166080]
[2018,"42921",429,null,21,"Administration",2970291,0,2970291]
[2018,"42922",429,null,22,"Instructional Services",13105748.720000001,0,13105748.720000001]
[2018,"42923",429,null,23,"Pupil Services",2142824.44,0,2142824.44]
[2018,"42924",429,null,24,"Operation & Maintenance of Plant",1115167,0,1115167]
[2018,"42925",429,null,25,"Benefits and Other Fixed Charges",4997763,0,4997763]
[2018,"42926",429,null,26,"Community Services",0,0,0]
[2018,"42927",429,null,27,"Non-Operating Financing Expenses",2103138,0,2103138]
[2018,"42928",429,null,28,"Component Unit Expenses",0,3365434,3365434]
[2018,"42929",429,null,29,"Contributions to School",0,1122609,1122609]
[2018,"42930",429,null,30,"TOTAL EXPENSES",26434932.16,4488043,30922975.16]
[2018,"42931",429,null,31,"TOTAL GAIN/(LOSS)",-170024.16000000015,-586871,-756895.16000000015]
[2018,"42932",429,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",20119570,-21539627,-1420057]
[2018,"42933",429,null,33,"Other Gain/Loss",-809141,6515721,5706580]
[2018,"42934",429,null,34,"TOTAL CHANGES IN NET ASSETS:",19140404.84,-15610777,3529627.84]
[2018,"42935",429,null,35,"NET ASSETS AT BEGINNING OF YEAR",4394721,4996910,9391631]
[2018,"42936",429,null,36,"NET ASSETS AT END OF YEAR",23535126,-10613867,12921259]
[2018,"43001",430,null,"01","Tuition",13761650,0,13761650]
[2018,"43002a",430,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43002b",430,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"43003",430,null,"03","Grants - Federal - Passed through ESE",184053,0,184053]
[2018,"43004",430,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43005a",430,null,"05a","Grants - Private (restricted)",4000,0,4000]
[2018,"43005b",430,null,"05b","Grants - Private (unrestricted)",63042.570000000007,3171,66213.570000000007]
[2018,"43006",430,null,"06","Nutrition Funding - State",0,0,0]
[2018,"43007",430,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"43008",430,null,"08","Nutrition Funding - Fees",122387.8,0,122387.8]
[2018,"43009",430,null,"09","Other Program / Student Activity Fees",644606.51,0,644606.51]
[2018,"43010",430,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43011",430,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"43012",430,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43013a",430,null,"13a","Contributions, in-kind, host district",442998.72,0,442998.72]
[2018,"43013b",430,null,"13b","Contributions, in-kind, other",1920428,0,1920428]
[2018,"43013c",430,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"43014",430,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"43014b",430,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"43015",430,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"43015b",430,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"43016",430,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43016a",430,null,"16a","Interest / Investment Income (unrestricted)",35601.660000000003,138,35739.660000000003]
[2018,"43017",430,null,17,"Rental Income",40476.480000000003,0,40476.480000000003]
[2018,"43018",430,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43019",430,null,19,"Miscellaneous Income",493651.18,0,493651.18]
[2018,"43020",430,null,20,"TOTAL REVENUES",17712895.920000002,3309,17716204.920000002]
[2018,"43021",430,null,21,"Administration",2131153.4,0,2131153.4]
[2018,"43022",430,null,22,"Instructional Services",7100048.6499999994,0,7100048.6499999994]
[2018,"43023",430,null,23,"Pupil Services",1712124.25,0,1712124.25]
[2018,"43024",430,null,24,"Operation & Maintenance of Plant",755841.74,0,755841.74]
[2018,"43025",430,null,25,"Benefits and Other Fixed Charges",3501692.0600000005,0,3501692.0600000005]
[2018,"43026",430,null,26,"Community Services",0,0,0]
[2018,"43027",430,null,27,"Non-Operating Financing Expenses",1655924.8,0,1655924.8]
[2018,"43028",430,null,28,"Component Unit Expenses",0,1187,1187]
[2018,"43029",430,null,29,"Contributions to School",0,0,0]
[2018,"43030",430,null,30,"TOTAL EXPENSES",16856784.899999999,1187,16857971.899999999]
[2018,"43031",430,null,31,"TOTAL GAIN/(LOSS)",856111.02000000328,2122,858233.02000000328]
[2018,{"$f":"C772&E772","v":"43032"},430,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43033",430,null,33,"Other Gain/Loss",0,0,0]
[2018,"43034",430,null,34,"TOTAL CHANGES IN NET ASSETS:",856111.02000000328,2122,858233.02000000328]
[2018,"43035",430,null,35,"NET ASSETS AT BEGINNING OF YEAR",9244001,56257,9300258]
[2018,"43036",430,null,36,"NET ASSETS AT END OF YEAR",10100112,58379,10158491]
[2018,"43101",431,null,"01","Tuition",4218750,0,4218750]
[2018,"43102a",431,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43102b",431,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2018,"43103",431,null,"03","Grants - Federal - Passed through ESE",235883,0,235883]
[2018,"43104",431,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43105a",431,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"43105b",431,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"43106",431,null,"06","Nutrition Funding - State",5249,0,5249]
[2018,"43107",431,null,"07","Nutrition Funding - Federal",212347,0,212347]
[2018,"43108",431,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"43109",431,null,"09","Other Program / Student Activity Fees",47553,0,47553]
[2018,"43110",431,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43111",431,null,11,"Medicaid Reimbursements",11642,0,11642]
[2018,"43112",431,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43113a",431,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"43113b",431,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"43113c",431,null,"13c","Contributions, on-behalf, pension",636565,0,636565]
[2018,"43114",431,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"43114b",431,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"43115",431,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"43115b",431,null,"15b","Contributions / Fundraising (unrestricted)",122,0,122]
[2018,"43116",431,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43116a",431,null,"16a","Interest / Investment Income (unrestricted)",2027,0,2027]
[2018,"43117",431,null,17,"Rental Income",0,0,0]
[2018,"43118",431,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43119",431,null,19,"Miscellaneous Income",0,0,0]
[2018,"43120",431,null,20,"TOTAL REVENUES",5370338,0,5370338]
[2018,"43121",431,null,21,"Administration",421485,0,421485]
[2018,"43122",431,null,22,"Instructional Services",2597156,0,2597156]
[2018,"43123",431,null,23,"Pupil Services",585656,0,585656]
[2018,"43124",431,null,24,"Operation & Maintenance of Plant",167538,0,167538]
[2018,"43125",431,null,25,"Benefits and Other Fixed Charges",967466,0,967466]
[2018,"43126",431,null,26,"Community Services",1076,0,1076]
[2018,"43127",431,null,27,"Non-Operating Financing Expenses",506814,0,506814]
[2018,"43128",431,null,28,"Component Unit Expenses",0,0,0]
[2018,"43129",431,null,29,"Contributions to School",0,0,0]
[2018,"43130",431,null,30,"TOTAL EXPENSES",5247191,0,5247191]
[2018,"43131",431,null,31,"TOTAL GAIN/(LOSS)",123147,0,123147]
[2018,"43132",431,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43133",431,null,33,"Other Gain/Loss",0,0,0]
[2018,"43134",431,null,34,"TOTAL CHANGES IN NET ASSETS:",123147,0,123147]
[2018,"43135",431,null,35,"NET ASSETS AT BEGINNING OF YEAR",1175666,0,1175666]
[2018,"43136",431,null,36,"NET ASSETS AT END OF YEAR",1298813,0,1298813]
[2018,"43201",432,null,"01","Tuition",3622604,0,3622604]
[2018,"43202a",432,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43202b",432,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2018,"43203",432,null,"03","Grants - Federal - Passed through ESE",67884,0,67884]
[2018,"43204",432,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43205a",432,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"43205b",432,null,"05b","Grants - Private (unrestricted)",28506,64775,93281]
[2018,"43206",432,null,"06","Nutrition Funding - State",451,0,451]
[2018,"43207",432,null,"07","Nutrition Funding - Federal",12259,0,12259]
[2018,"43208",432,null,"08","Nutrition Funding - Fees",20566,0,20566]
[2018,"43209",432,null,"09","Other Program / Student Activity Fees",12214,0,12214]
[2018,"43210",432,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43211",432,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"43212",432,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43213a",432,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"43213b",432,null,"13b","Contributions, in-kind, other",5800,0,5800]
[2018,{"$f":"C836&E836","v":"43213c"},432,null,"13c","Contributions, on-behalf, pension",718939,0,718939]
[2018,"43214",432,null,14,"Contributions, from Component Unit (restricted)",2764,31270,34034]
[2018,"43214b",432,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"43215",432,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"43215b",432,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"43216",432,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43216a",432,null,"16a","Interest / Investment Income (unrestricted)",2966,310,3276]
[2018,"43217",432,null,17,"Rental Income",3200,0,3200]
[2018,"43218",432,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43219",432,null,19,"Miscellaneous Income",7475,0,7475]
[2018,"43220",432,null,20,"TOTAL REVENUES",4505828,96355,4602183]
[2018,"43221",432,null,21,"Administration",410188,0,410188]
[2018,"43222",432,null,22,"Instructional Services",2278565,0,2278565]
[2018,"43223",432,null,23,"Pupil Services",199466,0,199466]
[2018,"43224",432,null,24,"Operation & Maintenance of Plant",106180,0,106180]
[2018,"43225",432,null,25,"Benefits and Other Fixed Charges",1204017,0,1204017]
[2018,"43226",432,null,26,"Community Services",6050,0,6050]
[2018,"43227",432,null,27,"Non-Operating Financing Expenses",270192,0,270192]
[2018,"43228",432,null,28,"Component Unit Expenses",0,102770,102770]
[2018,"43229",432,null,29,"Contributions to School",0,0,0]
[2018,"43230",432,null,30,"TOTAL EXPENSES",4474658,102770,4577428]
[2018,"43231",432,null,31,"TOTAL GAIN/(LOSS)",31170,-6415,24755]
[2018,"43232",432,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43233",432,null,33,"Other Gain/Loss",0,0,0]
[2018,"43234",432,null,34,"TOTAL CHANGES IN NET ASSETS:",31170,-6415,24755]
[2018,"43235",432,null,35,"NET ASSETS AT BEGINNING OF YEAR",2439625,232706,2672331]
[2018,"43236",432,null,36,"NET ASSETS AT END OF YEAR",2470795,226291,2697086]
[2018,"43501",435,null,"01","Tuition",10160084,0,10160084]
[2018,"43502a",435,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43502b",435,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"43503",435,null,"03","Grants - Federal - Passed through ESE",228414,0,228414]
[2018,"43504",435,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43505a",435,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"43505b",435,null,"05b","Grants - Private (unrestricted)",374,0,374]
[2018,"43506",435,null,"06","Nutrition Funding - State",1654,0,1654]
[2018,"43507",435,null,"07","Nutrition Funding - Federal",44359,0,44359]
[2018,"43508",435,null,"08","Nutrition Funding - Fees",139219,0,139219]
[2018,"43509",435,null,"09","Other Program / Student Activity Fees",389132,0,389132]
[2018,"43510",435,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43511",435,null,11,"Medicaid Reimbursements",22897,0,22897]
[2018,"43512",435,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43513a",435,null,"13a","Contributions, in-kind, host district",1880317,0,1880317]
[2018,"43513b",435,null,"13b","Contributions, in-kind, other",490,0,490]
[2018,"43513c",435,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"43514",435,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"43514b",435,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"43515",435,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"43515b",435,null,"15b","Contributions / Fundraising (unrestricted)",105026,0,105026]
[2018,"43516",435,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43516a",435,null,"16a","Interest / Investment Income (unrestricted)",16279,0,16279]
[2018,"43517",435,null,17,"Rental Income",34273,0,34273]
[2018,"43518",435,null,18,"Loan Forgiveness or Other Reimbursement",2733,0,2733]
[2018,"43519",435,null,19,"Miscellaneous Income",10303,0,10303]
[2018,"43520",435,null,20,"TOTAL REVENUES",13035554,0,13035554]
[2018,"43521",435,null,21,"Administration",1061424,0,1061424]
[2018,"43522",435,null,22,"Instructional Services",5782352,0,5782352]
[2018,"43523",435,null,23,"Pupil Services",1043758,0,1043758]
[2018,"43524",435,null,24,"Operation & Maintenance of Plant",822621,0,822621]
[2018,"43525",435,null,25,"Benefits and Other Fixed Charges",3030992,0,3030992]
[2018,"43526",435,null,26,"Community Services",0,0,0]
[2018,"43527",435,null,27,"Non-Operating Financing Expenses",918781,0,918781]
[2018,"43528",435,null,28,"Component Unit Expenses",0,0,0]
[2018,"43529",435,null,29,"Contributions to School",0,0,0]
[2018,"43530",435,null,30,"TOTAL EXPENSES",12659928,0,12659928]
[2018,{"$f":"C900&E900","v":"43531"},435,null,31,"TOTAL GAIN/(LOSS)",375626,0,375626]
[2018,"43532",435,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43533",435,null,33,"Other Gain/Loss",0,0,0]
[2018,"43534",435,null,34,"TOTAL CHANGES IN NET ASSETS:",375626,0,375626]
[2018,"43535",435,null,35,"NET ASSETS AT BEGINNING OF YEAR",4232482,0,4232482]
[2018,"43536",435,null,36,"NET ASSETS AT END OF YEAR",4608108,0,4608108]
[2018,"43601",436,null,"01","Tuition",7870939,0,7870939]
[2018,"43602a",436,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43602b",436,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"43603",436,null,"03","Grants - Federal - Passed through ESE",229329,0,229329]
[2018,"43604",436,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43605a",436,null,"05a","Grants - Private (restricted)",42870,0,42870]
[2018,"43605b",436,null,"05b","Grants - Private (unrestricted)",62012,64793,126805]
[2018,"43606",436,null,"06","Nutrition Funding - State",2517,0,2517]
[2018,"43607",436,null,"07","Nutrition Funding - Federal",153542,0,153542]
[2018,"43608",436,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"43609",436,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"43610",436,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43611",436,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"43612",436,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43613a",436,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"43613b",436,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"43613c",436,null,"13c","Contributions, on-behalf, pension",1113946,0,1113946]
[2018,"43614",436,null,14,"Contributions, from Component Unit (restricted)",0,30087,30087]
[2018,"43614b",436,null,"14b","Contributions, from Component Unit (unrestricted)",30087,0,30087]
[2018,"43615",436,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"43615b",436,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"43616",436,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43616a",436,null,"16a","Interest / Investment Income (unrestricted)",37921,0,37921]
[2018,"43617",436,null,17,"Rental Income",0,216807,216807]
[2018,"43618",436,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43619",436,null,19,"Miscellaneous Income",0,0,0]
[2018,"43620",436,null,20,"TOTAL REVENUES",9543163,311687,9854850]
[2018,"43621",436,null,21,"Administration",590449,0,590449]
[2018,"43622",436,null,22,"Instructional Services",4469714,0,4469714]
[2018,"43623",436,null,23,"Pupil Services",564205,0,564205]
[2018,"43624",436,null,24,"Operation & Maintenance of Plant",389048,0,389048]
[2018,"43625",436,null,25,"Benefits and Other Fixed Charges",1656535,0,1656535]
[2018,"43626",436,null,26,"Community Services",0,0,0]
[2018,"43627",436,null,27,"Non-Operating Financing Expenses",1497573,0,1497573]
[2018,"43628",436,null,28,"Component Unit Expenses",0,195452,195452]
[2018,"43629",436,null,29,"Contributions to School",0,30087,30087]
[2018,"43630",436,null,30,"TOTAL EXPENSES",9167524,225539,9393063]
[2018,"43631",436,null,31,"TOTAL GAIN/(LOSS)",375639,86148,461787]
[2018,"43632",436,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43633",436,null,33,"Other Gain/Loss",0,-96280,-96280]
[2018,"43634",436,null,34,"TOTAL CHANGES IN NET ASSETS:",375639,-10132,365507]
[2018,"43635",436,null,35,"NET ASSETS AT BEGINNING OF YEAR",7531543,745376,8276919]
[2018,"43636",436,null,36,"NET ASSETS AT END OF YEAR",7907182,735244,8642426]
[2018,"43701",437,null,"01","Tuition",5384047,0,5384047]
[2018,"43702a",437,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43702b",437,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"43703",437,null,"03","Grants - Federal - Passed through ESE",307363,0,307363]
[2018,"43704",437,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43705a",437,null,"05a","Grants - Private (restricted)",0,354903,354903]
[2018,"43705b",437,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"43706",437,null,"06","Nutrition Funding - State",3115,0,3115]
[2018,"43707",437,null,"07","Nutrition Funding - Federal",115562,0,115562]
[2018,"43708",437,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"43709",437,null,"09","Other Program / Student Activity Fees",8039,0,8039]
[2018,"43710",437,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43711",437,null,11,"Medicaid Reimbursements",27355,0,27355]
[2018,"43712",437,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43713a",437,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,{"$f":"C964&E964","v":"43713b"},437,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"43713c",437,null,"13c","Contributions, on-behalf, pension",1391509,0,1391509]
[2018,"43714",437,null,14,"Contributions, from Component Unit (restricted)",213000,0,213000]
[2018,"43714b",437,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"43715",437,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"43715b",437,null,"15b","Contributions / Fundraising (unrestricted)",0,187878,187878]
[2018,"43716",437,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43716a",437,null,"16a","Interest / Investment Income (unrestricted)",1188,140827,142015]
[2018,"43717",437,null,17,"Rental Income",0,524760,524760]
[2018,"43718",437,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43719",437,null,19,"Miscellaneous Income",1413106,0,1413106]
[2018,"43720",437,null,20,"TOTAL REVENUES",8864284,1208368,10072652]
[2018,"43721",437,null,21,"Administration",1601915,0,1601915]
[2018,"43722",437,null,22,"Instructional Services",3436726,0,3436726]
[2018,"43723",437,null,23,"Pupil Services",579424,0,579424]
[2018,"43724",437,null,24,"Operation & Maintenance of Plant",443066,0,443066]
[2018,"43725",437,null,25,"Benefits and Other Fixed Charges",2119464,0,2119464]
[2018,"43726",437,null,26,"Community Services",0,0,0]
[2018,"43727",437,null,27,"Non-Operating Financing Expenses",602259,0,602259]
[2018,"43728",437,null,28,"Component Unit Expenses",0,661259,661259]
[2018,"43729",437,null,29,"Contributions to School",0,489500,489500]
[2018,"43730",437,null,30,"TOTAL EXPENSES",8782854,1150759,9933613]
[2018,"43731",437,null,31,"TOTAL GAIN/(LOSS)",81430,57609,139039]
[2018,"43732",437,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43733",437,null,33,"Other Gain/Loss",0,0,0]
[2018,"43734",437,null,34,"TOTAL CHANGES IN NET ASSETS:",81430,57609,139039]
[2018,"43735",437,null,35,"NET ASSETS AT BEGINNING OF YEAR",1331243,5614588,6945831]
[2018,"43736",437,null,36,"NET ASSETS AT END OF YEAR",1412673,5672197,7084870]
[2018,"43801",438,null,"01","Tuition",6000119,0,6000119]
[2018,"43802a",438,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43802b",438,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"43803",438,null,"03","Grants - Federal - Passed through ESE",458547,0,458547]
[2018,"43804",438,null,"04","Grants - Federal - Direct or other pass-through",8500,0,8500]
[2018,"43805a",438,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"43805b",438,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"43806",438,null,"06","Nutrition Funding - State",2963.11,0,2963.11]
[2018,"43807",438,null,"07","Nutrition Funding - Federal",143941,0,143941]
[2018,"43808",438,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"43809",438,null,"09","Other Program / Student Activity Fees",2425.9299999999998,0,2425.9299999999998]
[2018,"43810",438,null,10,"Regional Transportation Aid",39634,0,39634]
[2018,"43811",438,null,11,"Medicaid Reimbursements",31683.79,0,31683.79]
[2018,"43812",438,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43813a",438,null,"13a","Contributions, in-kind, host district",200466,0,200466]
[2018,"43813b",438,null,"13b","Contributions, in-kind, other",1113566,0,1113566]
[2018,"43813c",438,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"43814",438,null,14,"Contributions, from Component Unit (restricted)",45000,0,45000]
[2018,"43814b",438,null,"14b","Contributions, from Component Unit (unrestricted)",381000,0,381000]
[2018,"43815",438,null,15,"Contributions / Fundraising (restricted)",0,909220,909220]
[2018,"43815b",438,null,"15b","Contributions / Fundraising (unrestricted)",422.05,326381,326803.05]
[2018,"43816",438,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43816a",438,null,"16a","Interest / Investment Income (unrestricted)",60172,150644,210816]
[2018,"43817",438,null,17,"Rental Income",0,445150,445150]
[2018,"43818",438,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43819",438,null,19,"Miscellaneous Income",30910,0,30910]
[2018,"43820",438,null,20,"TOTAL REVENUES",8519349.8800000008,1831395,10350744.880000001]
[2018,"43821",438,null,21,"Administration",536469.19999999995,0,536469.19999999995]
[2018,"43822",438,null,22,"Instructional Services",4457825.6900000004,0,4457825.6900000004]
[2018,"43823",438,null,23,"Pupil Services",865073.30999999994,0,865073.30999999994]
[2018,"43824",438,null,24,"Operation & Maintenance of Plant",298661.62,0,298661.62]
[2018,"43825",438,null,25,"Benefits and Other Fixed Charges",1757627,0,1757627]
[2018,"43826",438,null,26,"Community Services",5799,0,5799]
[2018,"43827",438,null,27,"Non-Operating Financing Expenses",447366,0,447366]
[2018,"43828",438,null,28,"Component Unit Expenses",0,551732,551732]
[2018,"43829",438,null,29,"Contributions to School",0,426000,426000]
[2018,{"$f":"C1028&E1028","v":"43830"},438,null,30,"TOTAL EXPENSES",8368821.8200000003,977732,9346553.8200000003]
[2018,"43831",438,null,31,"TOTAL GAIN/(LOSS)",150528.06000000052,853663,1004191.0600000005]
[2018,"43832",438,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43833",438,null,33,"Other Gain/Loss",0,0,0]
[2018,"43834",438,null,34,"TOTAL CHANGES IN NET ASSETS:",150528.06000000052,853663,1004191.0600000005]
[2018,"43835",438,null,35,"NET ASSETS AT BEGINNING OF YEAR",712993,10144530,10857523]
[2018,"43836",438,null,36,"NET ASSETS AT END OF YEAR",863521,10998193,11861714]
[2018,"43901",439,null,"01","Tuition",7205208,0,7205208]
[2018,"43902a",439,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"43902b",439,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"43903",439,null,"03","Grants - Federal - Passed through ESE",361211.89,0,361211.89]
[2018,"43904",439,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"43905a",439,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"43905b",439,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"43906",439,null,"06","Nutrition Funding - State",8944.4699999999993,0,8944.4699999999993]
[2018,"43907",439,null,"07","Nutrition Funding - Federal",267089.08,0,267089.08]
[2018,"43908",439,null,"08","Nutrition Funding - Fees",15032.17,0,15032.17]
[2018,"43909",439,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"43910",439,null,10,"Regional Transportation Aid",0,0,0]
[2018,"43911",439,null,11,"Medicaid Reimbursements",19982.43,0,19982.43]
[2018,"43912",439,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"43913a",439,null,"13a","Contributions, in-kind, host district",391860,0,391860]
[2018,"43913b",439,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"43913c",439,null,"13c","Contributions, on-behalf, pension",962684,0,962684]
[2018,"43914",439,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"43914b",439,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"43915",439,null,15,"Contributions / Fundraising (restricted)",194144.83,0,194144.83]
[2018,"43915b",439,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"43916",439,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"43916a",439,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"43917",439,null,17,"Rental Income",0,0,0]
[2018,"43918",439,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"43919",439,null,19,"Miscellaneous Income",30673.200000000001,0,30673.200000000001]
[2018,"43920",439,null,20,"TOTAL REVENUES",9456830.0699999984,0,9456830.0699999984]
[2018,"43921",439,null,21,"Administration",1008632.6799999999,0,1008632.6799999999]
[2018,"43922",439,null,22,"Instructional Services",3825256.28,0,3825256.28]
[2018,"43923",439,null,23,"Pupil Services",1379469.8599999999,0,1379469.8599999999]
[2018,"43924",439,null,24,"Operation & Maintenance of Plant",334292.95,0,334292.95]
[2018,"43925",439,null,25,"Benefits and Other Fixed Charges",1539402.5699999998,0,1539402.5699999998]
[2018,"43926",439,null,26,"Community Services",2460.1999999999998,0,2460.1999999999998]
[2018,"43927",439,null,27,"Non-Operating Financing Expenses",648538.64,0,648538.64]
[2018,"43928",439,null,28,"Component Unit Expenses",0,0,0]
[2018,"43929",439,null,29,"Contributions to School",0,0,0]
[2018,"43930",439,null,30,"TOTAL EXPENSES",8738053.1799999997,0,8738053.1799999997]
[2018,"43931",439,null,31,"TOTAL GAIN/(LOSS)",718776.88999999873,0,718776.88999999873]
[2018,"43932",439,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"43933",439,null,33,"Other Gain/Loss",0,0,0]
[2018,"43934",439,null,34,"TOTAL CHANGES IN NET ASSETS:",718776.88999999873,0,718776.88999999873]
[2018,"43935",439,null,35,"NET ASSETS AT BEGINNING OF YEAR",1702674,0,1702674]
[2018,"43936",439,null,36,"NET ASSETS AT END OF YEAR",2421451,0,2421451]
[2018,"44001",440,null,"01","Tuition",5097451,0,5097451]
[2018,"44002a",440,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"44002b",440,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2018,"44003",440,null,"03","Grants - Federal - Passed through ESE",364605,0,364605]
[2018,"44004",440,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"44005a",440,null,"05a","Grants - Private (restricted)",232112,0,232112]
[2018,"44005b",440,null,"05b","Grants - Private (unrestricted)",5000,0,5000]
[2018,"44006",440,null,"06","Nutrition Funding - State",5341,0,5341]
[2018,"44007",440,null,"07","Nutrition Funding - Federal",223188,0,223188]
[2018,"44008",440,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"44009",440,null,"09","Other Program / Student Activity Fees",70315,0,70315]
[2018,"44010",440,null,10,"Regional Transportation Aid",0,0,0]
[2018,"44011",440,null,11,"Medicaid Reimbursements",29129,0,29129]
[2018,"44012",440,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,{"$f":"C1092&E1092","v":"44013a"},440,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"44013b",440,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"44013c",440,null,"13c","Contributions, on-behalf, pension",1191290,0,1191290]
[2018,"44014",440,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"44014b",440,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"44015",440,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"44015b",440,null,"15b","Contributions / Fundraising (unrestricted)",285,0,285]
[2018,"44016",440,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"44016a",440,null,"16a","Interest / Investment Income (unrestricted)",4573,0,4573]
[2018,"44017",440,null,17,"Rental Income",0,0,0]
[2018,"44018",440,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44019",440,null,19,"Miscellaneous Income",0,0,0]
[2018,"44020",440,null,20,"TOTAL REVENUES",7223489,0,7223489]
[2018,"44021",440,null,21,"Administration",511708,0,511708]
[2018,"44022",440,null,22,"Instructional Services",3729986,0,3729986]
[2018,"44023",440,null,23,"Pupil Services",601514,0,601514]
[2018,"44024",440,null,24,"Operation & Maintenance of Plant",284071,0,284071]
[2018,"44025",440,null,25,"Benefits and Other Fixed Charges",1714865,0,1714865]
[2018,"44026",440,null,26,"Community Services",1549,0,1549]
[2018,"44027",440,null,27,"Non-Operating Financing Expenses",214283,0,214283]
[2018,"44028",440,null,28,"Component Unit Expenses",0,0,0]
[2018,"44029",440,null,29,"Contributions to School",0,0,0]
[2018,"44030",440,null,30,"TOTAL EXPENSES",7057976,0,7057976]
[2018,"44031",440,null,31,"TOTAL GAIN/(LOSS)",165513,0,165513]
[2018,"44032",440,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"44033",440,null,33,"Other Gain/Loss",0,0,0]
[2018,"44034",440,null,34,"TOTAL CHANGES IN NET ASSETS:",165513,0,165513]
[2018,"44035",440,null,35,"NET ASSETS AT BEGINNING OF YEAR",3039588,0,3039588]
[2018,"44036",440,null,36,"NET ASSETS AT END OF YEAR",3205101,0,3205101]
[2018,"44101",441,null,"01","Tuition",18122129,0,18122129]
[2018,"44102a",441,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"44102b",441,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"44103",441,null,"03","Grants - Federal - Passed through ESE",1030219.57,0,1030219.57]
[2018,"44104",441,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"44105a",441,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"44105b",441,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"44106",441,null,"06","Nutrition Funding - State",0,0,0]
[2018,"44107",441,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"44108",441,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"44109",441,null,"09","Other Program / Student Activity Fees",84363.55,0,84363.55]
[2018,"44110",441,null,10,"Regional Transportation Aid",0,0,0]
[2018,"44111",441,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"44112",441,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"44113a",441,null,"13a","Contributions, in-kind, host district",3052389.84,0,3052389.84]
[2018,"44113b",441,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"44113c",441,null,"13c","Contributions, on-behalf, pension",2550470,0,2550470]
[2018,"44114",441,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"44114b",441,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"44115",441,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"44115b",441,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"44116",441,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"44116a",441,null,"16a","Interest / Investment Income (unrestricted)",30577.64,0,30577.64]
[2018,"44117",441,null,17,"Rental Income",0,0,0]
[2018,"44118",441,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44119",441,null,19,"Miscellaneous Income",8509.27,0,8509.27]
[2018,"44120",441,null,20,"TOTAL REVENUES",24878658.870000001,0,24878658.870000001]
[2018,"44121",441,null,21,"Administration",2099785.91,0,2099785.91]
[2018,"44122",441,null,22,"Instructional Services",10419839.84,0,10419839.84]
[2018,"44123",441,null,23,"Pupil Services",3681430.08,0,3681430.08]
[2018,"44124",441,null,24,"Operation & Maintenance of Plant",1223257.3400000001,0,1223257.3400000001]
[2018,"44125",441,null,25,"Benefits and Other Fixed Charges",4361859.2500000009,0,4361859.2500000009]
[2018,"44126",441,null,26,"Community Services",0,0,0]
[2018,"44127",441,null,27,"Non-Operating Financing Expenses",2770378.0199999996,0,2770378.0199999996]
[2018,"44128",441,null,28,"Component Unit Expenses",0,0,0]
[2018,{"$f":"C1156&E1156","v":"44129"},441,null,29,"Contributions to School",0,0,0]
[2018,"44130",441,null,30,"TOTAL EXPENSES",24556550.440000001,0,24556550.440000001]
[2018,"44131",441,null,31,"TOTAL GAIN/(LOSS)",322108.4299999997,0,322108.4299999997]
[2018,"44132",441,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"44133",441,null,33,"Other Gain/Loss",0,0,0]
[2018,"44134",441,null,34,"TOTAL CHANGES IN NET ASSETS:",322108.4299999997,0,322108.4299999997]
[2018,"44135",441,null,35,"NET ASSETS AT BEGINNING OF YEAR",5832245,0,5832245]
[2018,"44136",441,null,36,"NET ASSETS AT END OF YEAR",6154353,0,6154353]
[2018,"44401",444,null,"01","Tuition",8485053,0,8485053]
[2018,"44402a",444,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"44402b",444,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"44403",444,null,"03","Grants - Federal - Passed through ESE",623054,0,623054]
[2018,"44404",444,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"44405a",444,null,"05a","Grants - Private (restricted)",0,439000,439000]
[2018,"44405b",444,null,"05b","Grants - Private (unrestricted)",74808,0,74808]
[2018,"44406",444,null,"06","Nutrition Funding - State",2987.947885,0,2987.947885]
[2018,"44407",444,null,"07","Nutrition Funding - Federal",183119.052115,0,183119.052115]
[2018,"44408",444,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"44409",444,null,"09","Other Program / Student Activity Fees",180187,350,180537]
[2018,"44410",444,null,10,"Regional Transportation Aid",0,0,0]
[2018,"44411",444,null,11,"Medicaid Reimbursements",12053,0,12053]
[2018,"44412",444,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"44413a",444,null,"13a","Contributions, in-kind, host district",435120,0,435120]
[2018,"44413b",444,null,"13b","Contributions, in-kind, other",63479,84227,147706]
[2018,"44413c",444,null,"13c","Contributions, on-behalf, pension",1204482,0,1204482]
[2018,"44414",444,null,14,"Contributions, from Component Unit (restricted)",497500,0,497500]
[2018,"44414b",444,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"44415",444,null,15,"Contributions / Fundraising (restricted)",0,1638341,1638341]
[2018,"44415b",444,null,"15b","Contributions / Fundraising (unrestricted)",60306,929502,989808]
[2018,"44416",444,null,16,"Interest / Investment Income (restricted)",0,308095,308095]
[2018,"44416a",444,null,"16a","Interest / Investment Income (unrestricted)",25001,269962,294963]
[2018,"44417",444,null,17,"Rental Income",0,291697,291697]
[2018,"44418",444,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44419",444,null,19,"Miscellaneous Income",0,0,0]
[2018,"44420",444,null,20,"TOTAL REVENUES",11847150,3961174,15808324]
[2018,"44421",444,null,21,"Administration",1552888.1600000001,0,1552888.1600000001]
[2018,"44422",444,null,22,"Instructional Services",5255750,0,5255750]
[2018,"44423",444,null,23,"Pupil Services",932950,0,932950]
[2018,"44424",444,null,24,"Operation & Maintenance of Plant",1050843,0,1050843]
[2018,"44425",444,null,25,"Benefits and Other Fixed Charges",2183396.14,0,2183396.14]
[2018,"44426",444,null,26,"Community Services",18000,0,18000]
[2018,"44427",444,null,27,"Non-Operating Financing Expenses",666854,0,666854]
[2018,"44428",444,null,28,"Component Unit Expenses",0,1327474,1327474]
[2018,"44429",444,null,29,"Contributions to School",0,497500,497500]
[2018,"44430",444,null,30,"TOTAL EXPENSES",11660681.300000001,1824974,13485655.300000001]
[2018,"44431",444,null,31,"TOTAL GAIN/(LOSS)",186468.69999999925,2136200,2322668.6999999993]
[2018,"44432",444,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"44433",444,null,33,"Other Gain/Loss",0,0,0]
[2018,"44434",444,null,34,"TOTAL CHANGES IN NET ASSETS:",186468.69999999925,2136200,2322668.6999999993]
[2018,"44435",444,null,35,"NET ASSETS AT BEGINNING OF YEAR",1067672,14502629,15570301]
[2018,"44436",444,null,36,"NET ASSETS AT END OF YEAR",1254141,16638829,17892970]
[2018,"44501",445,null,"01","Tuition",17832223,0,17832223]
[2018,"44502a",445,null,"02a","Grants - State - passed through ESE",3312,0,3312]
[2018,"44502b",445,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"44503",445,null,"03","Grants - Federal - Passed through ESE",890166,0,890166]
[2018,"44504",445,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"44505a",445,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"44505b",445,null,"05b","Grants - Private (unrestricted)",200,0,200]
[2018,"44506",445,null,"06","Nutrition Funding - State",10452,0,10452]
[2018,"44507",445,null,"07","Nutrition Funding - Federal",562242,0,562242]
[2018,"44508",445,null,"08","Nutrition Funding - Fees",90709,0,90709]
[2018,"44509",445,null,"09","Other Program / Student Activity Fees",229730,28894,258624]
[2018,"44510",445,null,10,"Regional Transportation Aid",40825,0,40825]
[2018,"44511",445,null,11,"Medicaid Reimbursements",67775,0,67775]
[2018,{"$f":"C1220&E1220","v":"44512"},445,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"44513a",445,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"44513b",445,null,"13b","Contributions, in-kind, other",0,6395,6395]
[2018,"44513c",445,null,"13c","Contributions, on-behalf, pension",2871110,0,2871110]
[2018,"44514",445,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"44514b",445,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"44515",445,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"44515b",445,null,"15b","Contributions / Fundraising (unrestricted)",11609,0,11609]
[2018,"44516",445,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"44516a",445,null,"16a","Interest / Investment Income (unrestricted)",19269,0,19269]
[2018,"44517",445,null,17,"Rental Income",0,0,0]
[2018,"44518",445,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44519",445,null,19,"Miscellaneous Income",0,0,0]
[2018,"44520",445,null,20,"TOTAL REVENUES",22629622,35289,22664911]
[2018,"44521",445,null,21,"Administration",1027779,0,1027779]
[2018,"44522",445,null,22,"Instructional Services",10170433,0,10170433]
[2018,"44523",445,null,23,"Pupil Services",2285054.5499999998,0,2285054.5499999998]
[2018,"44524",445,null,24,"Operation & Maintenance of Plant",1727639,0,1727639]
[2018,"44525",445,null,25,"Benefits and Other Fixed Charges",5058702,0,5058702]
[2018,"44526",445,null,26,"Community Services",0,0,0]
[2018,"44527",445,null,27,"Non-Operating Financing Expenses",2193558,0,2193558]
[2018,"44528",445,null,28,"Component Unit Expenses",0,14798,14798]
[2018,"44529",445,null,29,"Contributions to School",0,11609,11609]
[2018,"44530",445,null,30,"TOTAL EXPENSES",22463165.550000001,26407,22489572.550000001]
[2018,"44531",445,null,31,"TOTAL GAIN/(LOSS)",166456.44999999925,8882,175338.44999999925]
[2018,"44532",445,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",200,0,200]
[2018,"44533",445,null,33,"Other Gain/Loss",0,0,0]
[2018,"44534",445,null,34,"TOTAL CHANGES IN NET ASSETS:",166656.44999999925,8882,175538.44999999925]
[2018,"44535",445,null,35,"NET ASSETS AT BEGINNING OF YEAR",20259114,27884,20286998]
[2018,"44536",445,null,36,"NET ASSETS AT END OF YEAR",20425770,36766,20462536]
[2018,"44601",446,null,"01","Tuition",19061620,0,19061620]
[2018,"44602a",446,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"44602b",446,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"44603",446,null,"03","Grants - Federal - Passed through ESE",378304.93,0,378304.93]
[2018,"44604",446,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"44605a",446,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"44605b",446,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"44606",446,null,"06","Nutrition Funding - State",9763.9599999999991,0,9763.9599999999991]
[2018,"44607",446,null,"07","Nutrition Funding - Federal",275515.96000000002,0,275515.96000000002]
[2018,"44608",446,null,"08","Nutrition Funding - Fees",199062.86,0,199062.86]
[2018,"44609",446,null,"09","Other Program / Student Activity Fees",799373.52,0,799373.52]
[2018,"44610",446,null,10,"Regional Transportation Aid",210289,0,210289]
[2018,"44611",446,null,11,"Medicaid Reimbursements",40,0,40]
[2018,"44612",446,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"44613a",446,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"44613b",446,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"44613c",446,null,"13c","Contributions, on-behalf, pension",2288176,0,2288176]
[2018,"44614",446,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"44614b",446,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"44615",446,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"44615b",446,null,"15b","Contributions / Fundraising (unrestricted)",16773.2,0,16773.2]
[2018,"44616",446,null,16,"Interest / Investment Income (restricted)",6453.82,0,6453.82]
[2018,"44616a",446,null,"16a","Interest / Investment Income (unrestricted)",31904.06,0,31904.06]
[2018,"44617",446,null,17,"Rental Income",86624,0,86624]
[2018,"44618",446,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44619",446,null,19,"Miscellaneous Income",38101.369999999995,0,38101.369999999995]
[2018,"44620",446,null,20,"TOTAL REVENUES",23402002.68,0,23402002.68]
[2018,"44621",446,null,21,"Administration",1324142.8700000001,0,1324142.8700000001]
[2018,"44622",446,null,22,"Instructional Services",9014359.5300000012,0,9014359.5300000012]
[2018,"44623",446,null,23,"Pupil Services",2162939.7747426103,0,2162939.7747426103]
[2018,"44624",446,null,24,"Operation & Maintenance of Plant",1642046.69,0,1642046.69]
[2018,"44625",446,null,25,"Benefits and Other Fixed Charges",4164247.06,0,4164247.06]
[2018,"44626",446,null,26,"Community Services",0,0,0]
[2018,"44627",446,null,27,"Non-Operating Financing Expenses",2886647.55,0,2886647.55]
[2018,{"$f":"C1284&E1284","v":"44628"},446,null,28,"Component Unit Expenses",0,0,0]
[2018,"44629",446,null,29,"Contributions to School",0,0,0]
[2018,"44630",446,null,30,"TOTAL EXPENSES",21194383.474742614,0,21194383.474742614]
[2018,"44631",446,null,31,"TOTAL GAIN/(LOSS)",2207619.205257386,0,2207619.205257386]
[2018,"44632",446,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"44633",446,null,33,"Other Gain/Loss",0,0,0]
[2018,"44634",446,null,34,"TOTAL CHANGES IN NET ASSETS:",2207619.205257386,0,2207619.205257386]
[2018,"44635",446,null,35,"NET ASSETS AT BEGINNING OF YEAR",11124574,0,11124574]
[2018,"44636",446,null,36,"NET ASSETS AT END OF YEAR",13332193,0,13332193]
[2018,"44701",447,null,"01","Tuition",5486921,0,5486921]
[2018,"44702a",447,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"44702b",447,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"44703",447,null,"03","Grants - Federal - Passed through ESE",97690,0,97690]
[2018,"44704",447,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"44705a",447,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"44705b",447,null,"05b","Grants - Private (unrestricted)",4000,0,4000]
[2018,"44706",447,null,"06","Nutrition Funding - State",0,0,0]
[2018,"44707",447,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"44708",447,null,"08","Nutrition Funding - Fees",47870,0,47870]
[2018,"44709",447,null,"09","Other Program / Student Activity Fees",143907.22,0,143907.22]
[2018,"44710",447,null,10,"Regional Transportation Aid",51348.5,0,51348.5]
[2018,"44711",447,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"44712",447,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"44713a",447,null,"13a","Contributions, in-kind, host district",96418,0,96418]
[2018,"44713b",447,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"44713c",447,null,"13c","Contributions, on-behalf, pension",874880,0,874880]
[2018,"44714",447,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"44714b",447,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"44715",447,null,15,"Contributions / Fundraising (restricted)",4575,7526,12101]
[2018,"44715b",447,null,"15b","Contributions / Fundraising (unrestricted)",1752.45,0,1752.45]
[2018,"44716",447,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"44716a",447,null,"16a","Interest / Investment Income (unrestricted)",724.8,17697,18421.8]
[2018,"44717",447,null,17,"Rental Income",0,0,0]
[2018,"44718",447,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44719",447,null,19,"Miscellaneous Income",0,0,0]
[2018,"44720",447,null,20,"TOTAL REVENUES",6810086.9699999997,25223,6835309.9699999997]
[2018,"44721",447,null,21,"Administration",627752.7699999999,0,627752.7699999999]
[2018,"44722",447,null,22,"Instructional Services",3553905.5100000002,0,3553905.5100000002]
[2018,"44723",447,null,23,"Pupil Services",346950.92000000004,0,346950.92000000004]
[2018,"44724",447,null,24,"Operation & Maintenance of Plant",271032.52,0,271032.52]
[2018,"44725",447,null,25,"Benefits and Other Fixed Charges",1634430.0300000003,0,1634430.0300000003]
[2018,"44726",447,null,26,"Community Services",0,0,0]
[2018,"44727",447,null,27,"Non-Operating Financing Expenses",333601,0,333601]
[2018,"44728",447,null,28,"Component Unit Expenses",0,433406,433406]
[2018,"44729",447,null,29,"Contributions to School",0,0,0]
[2018,"44730",447,null,30,"TOTAL EXPENSES",6767672.7500000009,433406,7201078.7500000009]
[2018,"44731",447,null,31,"TOTAL GAIN/(LOSS)",42414.219999998808,-408183,-365768.78000000119]
[2018,"44732",447,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"44733",447,null,33,"Other Gain/Loss",0,-231983,-231983]
[2018,"44734",447,null,34,"TOTAL CHANGES IN NET ASSETS:",42414.219999998808,-640166,-597751.78000000119]
[2018,"44735",447,null,35,"NET ASSETS AT BEGINNING OF YEAR",3252030,67938,3319968]
[2018,"44736",447,null,36,"NET ASSETS AT END OF YEAR",3294444,-572228,2722216]
[2018,"44901",449,null,"01","Tuition",10922235,0,10922235]
[2018,"44902a",449,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"44902b",449,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"44903",449,null,"03","Grants - Federal - Passed through ESE",464599,0,464599]
[2018,"44904",449,null,"04","Grants - Federal - Direct or other pass-through",124411,0,124411]
[2018,"44905a",449,null,"05a","Grants - Private (restricted)",430607.32000000007,1982221,2412828.3200000003]
[2018,"44905b",449,null,"05b","Grants - Private (unrestricted)",0,409218.74,409218.74]
[2018,"44906",449,null,"06","Nutrition Funding - State",0,0,0]
[2018,"44907",449,null,"07","Nutrition Funding - Federal",95597.06,0,95597.06]
[2018,"44908",449,null,"08","Nutrition Funding - Fees",7696.85,0,7696.85]
[2018,"44909",449,null,"09","Other Program / Student Activity Fees",103518.56,0,103518.56]
[2018,"44910",449,null,10,"Regional Transportation Aid",0,0,0]
[2018,{"$f":"C1348&E1348","v":"44911"},449,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"44912",449,null,12,"Circuit Breaker Reimbursements",5962,0,5962]
[2018,"44913a",449,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"44913b",449,null,"13b","Contributions, in-kind, other",261210,10722,271932]
[2018,"44913c",449,null,"13c","Contributions, on-behalf, pension",2139260,0,2139260]
[2018,"44914",449,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"44914b",449,null,"14b","Contributions, from Component Unit (unrestricted)",255939,-255939,0]
[2018,"44915",449,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"44915b",449,null,"15b","Contributions / Fundraising (unrestricted)",8953.7000000000007,0,8953.7000000000007]
[2018,"44916",449,null,16,"Interest / Investment Income (restricted)",0,9567.7999999999993,9567.7999999999993]
[2018,"44916a",449,null,"16a","Interest / Investment Income (unrestricted)",8707.68,153633.14000000001,162340.82]
[2018,"44917",449,null,17,"Rental Income",0,467542.8,467542.8]
[2018,"44918",449,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"44919",449,null,19,"Miscellaneous Income",0,0,0]
[2018,"44920",449,null,20,"TOTAL REVENUES",14828697.17,2776966.48,17605663.649999999]
[2018,"44921",449,null,21,"Administration",1184754.3,0,1184754.3]
[2018,"44922",449,null,22,"Instructional Services",7484360.9400000004,0,7484360.9400000004]
[2018,"44923",449,null,23,"Pupil Services",1163364.31,0,1163364.31]
[2018,"44924",449,null,24,"Operation & Maintenance of Plant",863718.94,0,863718.94]
[2018,"44925",449,null,25,"Benefits and Other Fixed Charges",2899446,0,2899446]
[2018,"44926",449,null,26,"Community Services",2325,0,2325]
[2018,"44927",449,null,27,"Non-Operating Financing Expenses",813610,0,813610]
[2018,"44928",449,null,28,"Component Unit Expenses",0,881130,881130]
[2018,"44929",449,null,29,"Contributions to School",0,0,0]
[2018,"44930",449,null,30,"TOTAL EXPENSES",14411579.49,881130,15292709.49]
[2018,"44931",449,null,31,"TOTAL GAIN/(LOSS)",417117.6799999997,1895836.48,2312954.1599999997]
[2018,"44932",449,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"44933",449,null,33,"Other Gain/Loss",0,0,0]
[2018,"44934",449,null,34,"TOTAL CHANGES IN NET ASSETS:",417117.6799999997,1895836.48,2312954.1599999997]
[2018,"44935",449,null,35,"NET ASSETS AT BEGINNING OF YEAR",5881224,15809479,21690703]
[2018,"44936",449,null,36,"NET ASSETS AT END OF YEAR",6298342,17705315,24003657]
[2018,"45001",450,null,"01","Tuition",2787900,0,2787900]
[2018,"45002a",450,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45002b",450,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45003",450,null,"03","Grants - Federal - Passed through ESE",56819,0,56819]
[2018,"45004",450,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45005a",450,null,"05a","Grants - Private (restricted)",4215.2,0,4215.2]
[2018,"45005b",450,null,"05b","Grants - Private (unrestricted)",20000,0,20000]
[2018,"45006",450,null,"06","Nutrition Funding - State",0,0,0]
[2018,"45007",450,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"45008",450,null,"08","Nutrition Funding - Fees",8124,0,8124]
[2018,"45009",450,null,"09","Other Program / Student Activity Fees",144136.72,0,144136.72]
[2018,"45010",450,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45011",450,null,11,"Medicaid Reimbursements",42666.55,0,42666.55]
[2018,"45012",450,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45013a",450,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"45013b",450,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"45013c",450,null,"13c","Contributions, on-behalf, pension",514515,0,514515]
[2018,"45014",450,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"45014b",450,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"45015",450,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"45015b",450,null,"15b","Contributions / Fundraising (unrestricted)",37210.800000000003,0,37210.800000000003]
[2018,"45016",450,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45016a",450,null,"16a","Interest / Investment Income (unrestricted)",3062.63,0,3062.63]
[2018,"45017",450,null,17,"Rental Income",0,0,0]
[2018,"45018",450,null,18,"Loan Forgiveness or Other Reimbursement",492.63,0,492.63]
[2018,"45019",450,null,19,"Miscellaneous Income",2850.81,0,2850.81]
[2018,"45020",450,null,20,"TOTAL REVENUES",3621993.34,0,3621993.34]
[2018,"45021",450,null,21,"Administration",162291.39000000001,0,162291.39000000001]
[2018,"45022",450,null,22,"Instructional Services",2136656.5300000003,0,2136656.5300000003]
[2018,"45023",450,null,23,"Pupil Services",122982.35,0,122982.35]
[2018,"45024",450,null,24,"Operation & Maintenance of Plant",143442.33000000002,0,143442.33000000002]
[2018,"45025",450,null,25,"Benefits and Other Fixed Charges",889579.12000000011,0,889579.12000000011]
[2018,"45026",450,null,26,"Community Services",2481.96,0,2481.96]
[2018,{"$f":"C1412&E1412","v":"45027"},450,null,27,"Non-Operating Financing Expenses",187614.62,0,187614.62]
[2018,"45028",450,null,28,"Component Unit Expenses",0,0,0]
[2018,"45029",450,null,29,"Contributions to School",0,0,0]
[2018,"45030",450,null,30,"TOTAL EXPENSES",3645048.3000000007,0,3645048.3000000007]
[2018,"45031",450,null,31,"TOTAL GAIN/(LOSS)",-23054.960000000894,0,-23054.960000000894]
[2018,"45032",450,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45033",450,null,33,"Other Gain/Loss",0,0,0]
[2018,"45034",450,null,34,"TOTAL CHANGES IN NET ASSETS:",-23054.960000000894,0,-23054.960000000894]
[2018,"45035",450,null,35,"NET ASSETS AT BEGINNING OF YEAR",935304,0,935304]
[2018,"45036",450,null,36,"NET ASSETS AT END OF YEAR",912249,0,912249]
[2018,"45201",452,null,"01","Tuition",7593073,0,7593073]
[2018,"45202a",452,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45202b",452,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45203",452,null,"03","Grants - Federal - Passed through ESE",408349,0,408349]
[2018,"45204",452,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45205a",452,null,"05a","Grants - Private (restricted)",123450,0,123450]
[2018,"45205b",452,null,"05b","Grants - Private (unrestricted)",13849,0,13849]
[2018,"45206",452,null,"06","Nutrition Funding - State",0,0,0]
[2018,"45207",452,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"45208",452,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"45209",452,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"45210",452,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45211",452,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"45212",452,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45213a",452,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"45213b",452,null,"13b","Contributions, in-kind, other",132402,0,132402]
[2018,"45213c",452,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"45214",452,null,14,"Contributions, from Component Unit (restricted)",103350,0,103350]
[2018,"45214b",452,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"45215",452,null,15,"Contributions / Fundraising (restricted)",5000,118435,123435]
[2018,"45215b",452,null,"15b","Contributions / Fundraising (unrestricted)",10000,0,10000]
[2018,"45216",452,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45216a",452,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"45217",452,null,17,"Rental Income",0,0,0]
[2018,"45218",452,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"45219",452,null,19,"Miscellaneous Income",0,0,0]
[2018,"45220",452,null,20,"TOTAL REVENUES",8389473,118435,8507908]
[2018,"45221",452,null,21,"Administration",635424,0,635424]
[2018,"45222",452,null,22,"Instructional Services",5167344,0,5167344]
[2018,"45223",452,null,23,"Pupil Services",1110801,0,1110801]
[2018,"45224",452,null,24,"Operation & Maintenance of Plant",76231,0,76231]
[2018,"45225",452,null,25,"Benefits and Other Fixed Charges",967608,0,967608]
[2018,"45226",452,null,26,"Community Services",0,0,0]
[2018,"45227",452,null,27,"Non-Operating Financing Expenses",358157,0,358157]
[2018,"45228",452,null,28,"Component Unit Expenses",0,0,0]
[2018,"45229",452,null,29,"Contributions to School",0,118350,118350]
[2018,"45230",452,null,30,"TOTAL EXPENSES",8315565,118350,8433915]
[2018,"45231",452,null,31,"TOTAL GAIN/(LOSS)",73908,85,73993]
[2018,"45232",452,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45233",452,null,33,"Other Gain/Loss",0,0,0]
[2018,"45234",452,null,34,"TOTAL CHANGES IN NET ASSETS:",73908,85,73993]
[2018,"45235",452,null,35,"NET ASSETS AT BEGINNING OF YEAR",590222,4491,594713]
[2018,"45236",452,null,36,"NET ASSETS AT END OF YEAR",664130,4576,668706]
[2018,"45301",453,null,"01","Tuition",9407809,0,9407809]
[2018,"45302a",453,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45302b",453,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45303",453,null,"03","Grants - Federal - Passed through ESE",1087821,0,1087821]
[2018,"45304",453,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45305a",453,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"45305b",453,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"45306",453,null,"06","Nutrition Funding - State",5693.58,0,5693.58]
[2018,"45307",453,null,"07","Nutrition Funding - Federal",532540.44999999995,0,532540.44999999995]
[2018,"45308",453,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"45309",453,null,"09","Other Program / Student Activity Fees",33646,0,33646]
[2018,{"$f":"C1476&E1476","v":"45310"},453,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45311",453,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"45312",453,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45313a",453,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"45313b",453,null,"13b","Contributions, in-kind, other",1224323,0,1224323]
[2018,"45313c",453,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"45314",453,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"45314b",453,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"45315",453,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"45315b",453,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"45316",453,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45316a",453,null,"16a","Interest / Investment Income (unrestricted)",2329.56,0,2329.56]
[2018,"45317",453,null,17,"Rental Income",0,0,0]
[2018,"45318",453,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"45319",453,null,19,"Miscellaneous Income",11424.61,0,11424.61]
[2018,"45320",453,null,20,"TOTAL REVENUES",12305587.199999999,0,12305587.199999999]
[2018,"45321",453,null,21,"Administration",530496.98,0,530496.98]
[2018,"45322",453,null,22,"Instructional Services",5997952.8700000001,0,5997952.8700000001]
[2018,"45323",453,null,23,"Pupil Services",1535349.13,0,1535349.13]
[2018,"45324",453,null,24,"Operation & Maintenance of Plant",823082.72,0,823082.72]
[2018,"45325",453,null,25,"Benefits and Other Fixed Charges",2027367.51,0,2027367.51]
[2018,"45326",453,null,26,"Community Services",0,0,0]
[2018,"45327",453,null,27,"Non-Operating Financing Expenses",647822.57999999996,0,647822.57999999996]
[2018,"45328",453,null,28,"Component Unit Expenses",0,0,0]
[2018,"45329",453,null,29,"Contributions to School",0,0,0]
[2018,"45330",453,null,30,"TOTAL EXPENSES",11562071.789999999,0,11562071.789999999]
[2018,"45331",453,null,31,"TOTAL GAIN/(LOSS)",743515.41000000015,0,743515.41000000015]
[2018,"45332",453,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45333",453,null,33,"Other Gain/Loss",0,0,0]
[2018,"45334",453,null,34,"TOTAL CHANGES IN NET ASSETS:",743515.41000000015,0,743515.41000000015]
[2018,"45335",453,null,35,"NET ASSETS AT BEGINNING OF YEAR",12908533,0,12908533]
[2018,"45336",453,null,36,"NET ASSETS AT END OF YEAR",13652048,0,13652048]
[2018,"45401",454,null,"01","Tuition",9257143,0,9257143]
[2018,"45402a",454,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45402b",454,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45403",454,null,"03","Grants - Federal - Passed through ESE",566810,0,566810]
[2018,"45404",454,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45405a",454,null,"05a","Grants - Private (restricted)",118680,0,118680]
[2018,"45405b",454,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"45406",454,null,"06","Nutrition Funding - State",9020,0,9020]
[2018,"45407",454,null,"07","Nutrition Funding - Federal",515237,0,515237]
[2018,"45408",454,null,"08","Nutrition Funding - Fees",10936,0,10936]
[2018,"45409",454,null,"09","Other Program / Student Activity Fees",567272,0,567272]
[2018,"45410",454,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45411",454,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"45412",454,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45413a",454,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"45413b",454,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"45413c",454,null,"13c","Contributions, on-behalf, pension",757024,0,757024]
[2018,"45414",454,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"45414b",454,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"45415",454,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"45415b",454,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"45416",454,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45416a",454,null,"16a","Interest / Investment Income (unrestricted)",6500,0,6500]
[2018,"45417",454,null,17,"Rental Income",0,0,0]
[2018,"45418",454,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"45419",454,null,19,"Miscellaneous Income",0,0,0]
[2018,"45420",454,null,20,"TOTAL REVENUES",11808622,0,11808622]
[2018,"45421",454,null,21,"Administration",938485,0,938485]
[2018,"45422",454,null,22,"Instructional Services",5824068,0,5824068]
[2018,"45423",454,null,23,"Pupil Services",813935,0,813935]
[2018,"45424",454,null,24,"Operation & Maintenance of Plant",961849,0,961849]
[2018,"45425",454,null,25,"Benefits and Other Fixed Charges",1946557,0,1946557]
[2018,{"$f":"C1540&E1540","v":"45426"},454,null,26,"Community Services",0,0,0]
[2018,"45427",454,null,27,"Non-Operating Financing Expenses",1228337,0,1228337]
[2018,"45428",454,null,28,"Component Unit Expenses",0,0,0]
[2018,"45429",454,null,29,"Contributions to School",0,0,0]
[2018,"45430",454,null,30,"TOTAL EXPENSES",11713231,0,11713231]
[2018,"45431",454,null,31,"TOTAL GAIN/(LOSS)",95391,0,95391]
[2018,"45432",454,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45433",454,null,33,"Other Gain/Loss",0,0,0]
[2018,"45434",454,null,34,"TOTAL CHANGES IN NET ASSETS:",95391,0,95391]
[2018,"45435",454,null,35,"NET ASSETS AT BEGINNING OF YEAR",3288815,0,3288815]
[2018,"45436",454,null,36,"NET ASSETS AT END OF YEAR",3384206,0,3384206]
[2018,"45501",455,null,"01","Tuition",3190818,0,3190818]
[2018,"45502a",455,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45502b",455,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45503",455,null,"03","Grants - Federal - Passed through ESE",108787,0,108787]
[2018,"45504",455,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45505a",455,null,"05a","Grants - Private (restricted)",500,0,500]
[2018,"45505b",455,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"45506",455,null,"06","Nutrition Funding - State",550,0,550]
[2018,"45507",455,null,"07","Nutrition Funding - Federal",25753,0,25753]
[2018,"45508",455,null,"08","Nutrition Funding - Fees",14665,0,14665]
[2018,"45509",455,null,"09","Other Program / Student Activity Fees",30927,0,30927]
[2018,"45510",455,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45511",455,null,11,"Medicaid Reimbursements",555,0,555]
[2018,"45512",455,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45513a",455,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"45513b",455,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"45513c",455,null,"13c","Contributions, on-behalf, pension",471558,0,471558]
[2018,"45514",455,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"45514b",455,null,"14b","Contributions, from Component Unit (unrestricted)",294,60,354]
[2018,"45515",455,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"45515b",455,null,"15b","Contributions / Fundraising (unrestricted)",0,9980,9980]
[2018,"45516",455,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45516a",455,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"45517",455,null,17,"Rental Income",-18000,25500,7500]
[2018,"45518",455,null,18,"Loan Forgiveness or Other Reimbursement",-104807,104807,0]
[2018,"45519",455,null,19,"Miscellaneous Income",600,47,647]
[2018,"45520",455,null,20,"TOTAL REVENUES",3722200,140394,3862594]
[2018,"45521",455,null,21,"Administration",531594.5,0,531594.5]
[2018,"45522",455,null,22,"Instructional Services",1903444.8199999998,0,1903444.8199999998]
[2018,"45523",455,null,23,"Pupil Services",114979,0,114979]
[2018,"45524",455,null,24,"Operation & Maintenance of Plant",344768.5,0,344768.5]
[2018,"45525",455,null,25,"Benefits and Other Fixed Charges",756459.17999999993,0,756459.17999999993]
[2018,"45526",455,null,26,"Community Services",0,0,0]
[2018,"45527",455,null,27,"Non-Operating Financing Expenses",150626,0,150626]
[2018,"45528",455,null,28,"Component Unit Expenses",0,147583,147583]
[2018,"45529",455,null,29,"Contributions to School",0,0,0]
[2018,"45530",455,null,30,"TOTAL EXPENSES",3801872,147583,3949455]
[2018,"45531",455,null,31,"TOTAL GAIN/(LOSS)",-79672,-7189,-86861]
[2018,"45532",455,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45533",455,null,33,"Other Gain/Loss",0,0,0]
[2018,"45534",455,null,34,"TOTAL CHANGES IN NET ASSETS:",-79672,-7189,-86861]
[2018,"45535",455,null,35,"NET ASSETS AT BEGINNING OF YEAR",1179683,485809,1665492]
[2018,"45536",455,null,36,"NET ASSETS AT END OF YEAR",1100011,478620,1578631]
[2018,"45601",456,null,"01","Tuition",10397004,0,10397004]
[2018,"45602a",456,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45602b",456,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45603",456,null,"03","Grants - Federal - Passed through ESE",742508,0,742508]
[2018,"45604",456,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45605a",456,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"45605b",456,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"45606",456,null,"06","Nutrition Funding - State",7115,0,7115]
[2018,"45607",456,null,"07","Nutrition Funding - Federal",535578,0,535578]
[2018,"45608",456,null,"08","Nutrition Funding - Fees",4392,0,4392]
[2018,{"$f":"C1604&E1604","v":"45609"},456,null,"09","Other Program / Student Activity Fees",66551,0,66551]
[2018,"45610",456,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45611",456,null,11,"Medicaid Reimbursements",92031,0,92031]
[2018,"45612",456,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45613a",456,null,"13a","Contributions, in-kind, host district",379665,0,379665]
[2018,"45613b",456,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"45613c",456,null,"13c","Contributions, on-behalf, pension",1567579,0,1567579]
[2018,"45614",456,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"45614b",456,null,"14b","Contributions, from Component Unit (unrestricted)",55250,0,55250]
[2018,"45615",456,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"45615b",456,null,"15b","Contributions / Fundraising (unrestricted)",49312,58156,107468]
[2018,"45616",456,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45616a",456,null,"16a","Interest / Investment Income (unrestricted)",1585,5,1590]
[2018,"45617",456,null,17,"Rental Income",0,0,0]
[2018,"45618",456,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"45619",456,null,19,"Miscellaneous Income",2718,0,2718]
[2018,"45620",456,null,20,"TOTAL REVENUES",13901288,58161,13959449]
[2018,"45621",456,null,21,"Administration",1170895,0,1170895]
[2018,"45622",456,null,22,"Instructional Services",6537056.4399999995,0,6537056.4399999995]
[2018,"45623",456,null,23,"Pupil Services",1071202,0,1071202]
[2018,"45624",456,null,24,"Operation & Maintenance of Plant",954955,0,954955]
[2018,"45625",456,null,25,"Benefits and Other Fixed Charges",2958675,0,2958675]
[2018,"45626",456,null,26,"Community Services",0,0,0]
[2018,"45627",456,null,27,"Non-Operating Financing Expenses",640998,0,640998]
[2018,"45628",456,null,28,"Component Unit Expenses",0,0,0]
[2018,"45629",456,null,29,"Contributions to School",0,55250,55250]
[2018,"45630",456,null,30,"TOTAL EXPENSES",13333781.439999999,55250,13389031.439999999]
[2018,"45631",456,null,31,"TOTAL GAIN/(LOSS)",567506.56000000052,2911,570417.56000000052]
[2018,"45632",456,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45633",456,null,33,"Other Gain/Loss",0,0,0]
[2018,"45634",456,null,34,"TOTAL CHANGES IN NET ASSETS:",567506.56000000052,2911,570417.56000000052]
[2018,"45635",456,null,35,"NET ASSETS AT BEGINNING OF YEAR",2487902,2601,2490503]
[2018,"45636",456,null,36,"NET ASSETS AT END OF YEAR",3055409,5512,3060921]
[2018,"45801",458,null,"01","Tuition",1401586,0,1401586]
[2018,"45802a",458,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"45802b",458,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"45803",458,null,"03","Grants - Federal - Passed through ESE",75971,0,75971]
[2018,"45804",458,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"45805a",458,null,"05a","Grants - Private (restricted)",9789,0,9789]
[2018,"45805b",458,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"45806",458,null,"06","Nutrition Funding - State",271.8,0,271.8]
[2018,"45807",458,null,"07","Nutrition Funding - Federal",11756.81,0,11756.81]
[2018,"45808",458,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"45809",458,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"45810",458,null,10,"Regional Transportation Aid",0,0,0]
[2018,"45811",458,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"45812",458,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"45813a",458,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"45813b",458,null,"13b","Contributions, in-kind, other",142893,0,142893]
[2018,"45813c",458,null,"13c","Contributions, on-behalf, pension",144758,0,144758]
[2018,"45814",458,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"45814b",458,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"45815",458,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"45815b",458,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"45816",458,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"45816a",458,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"45817",458,null,17,"Rental Income",223156,0,223156]
[2018,"45818",458,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"45819",458,null,19,"Miscellaneous Income",0,0,0]
[2018,"45820",458,null,20,"TOTAL REVENUES",2010181.61,0,2010181.61]
[2018,"45821",458,null,21,"Administration",256475.49,0,256475.49]
[2018,"45822",458,null,22,"Instructional Services",1135974.8299999998,0,1135974.8299999998]
[2018,"45823",458,null,23,"Pupil Services",97442.38,0,97442.38]
[2018,"45824",458,null,24,"Operation & Maintenance of Plant",124160.72,0,124160.72]
[2018,{"$f":"C1668&E1668","v":"45825"},458,null,25,"Benefits and Other Fixed Charges",365975.70999999996,0,365975.70999999996]
[2018,"45826",458,null,26,"Community Services",0,0,0]
[2018,"45827",458,null,27,"Non-Operating Financing Expenses",78924,0,78924]
[2018,"45828",458,null,28,"Component Unit Expenses",0,0,0]
[2018,"45829",458,null,29,"Contributions to School",0,0,0]
[2018,"45830",458,null,30,"TOTAL EXPENSES",2058953.1299999997,0,2058953.1299999997]
[2018,"45831",458,null,31,"TOTAL GAIN/(LOSS)",-48771.519999999553,0,-48771.519999999553]
[2018,"45832",458,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"45833",458,null,33,"Other Gain/Loss",-62075,0,-62075]
[2018,"45834",458,null,34,"TOTAL CHANGES IN NET ASSETS:",-110846.51999999955,0,-110846.51999999955]
[2018,"45835",458,null,35,"NET ASSETS AT BEGINNING OF YEAR",1026958,0,1026958]
[2018,"45836",458,null,36,"NET ASSETS AT END OF YEAR",916111,0,916111]
[2018,"46301",463,null,"01","Tuition",9915885,0,9915885]
[2018,"46302a",463,null,"02a","Grants - State - passed through ESE",8395,0,8395]
[2018,"46302b",463,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"46303",463,null,"03","Grants - Federal - Passed through ESE",786505,0,786505]
[2018,"46304",463,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"46305a",463,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"46305b",463,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"46306",463,null,"06","Nutrition Funding - State",5199,0,5199]
[2018,"46307",463,null,"07","Nutrition Funding - Federal",407440,0,407440]
[2018,"46308",463,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"46309",463,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"46310",463,null,10,"Regional Transportation Aid",0,0,0]
[2018,"46311",463,null,11,"Medicaid Reimbursements",27131,0,27131]
[2018,"46312",463,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"46313a",463,null,"13a","Contributions, in-kind, host district",492618,0,492618]
[2018,"46313b",463,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"46313c",463,null,"13c","Contributions, on-behalf, pension",1276053,0,1276053]
[2018,"46314",463,null,14,"Contributions, from Component Unit (restricted)",200748,0,200748]
[2018,"46314b",463,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"46315",463,null,15,"Contributions / Fundraising (restricted)",8432,0,8432]
[2018,"46315b",463,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"46316",463,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"46316a",463,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"46317",463,null,17,"Rental Income",464004,0,464004]
[2018,"46318",463,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"46319",463,null,19,"Miscellaneous Income",93728,0,93728]
[2018,"46320",463,null,20,"TOTAL REVENUES",13686138,0,13686138]
[2018,"46321",463,null,21,"Administration",1782596.2,0,1782596.2]
[2018,"46322",463,null,22,"Instructional Services",5930288.8799999999,0,5930288.8799999999]
[2018,"46323",463,null,23,"Pupil Services",1258468,0,1258468]
[2018,"46324",463,null,24,"Operation & Maintenance of Plant",674970,0,674970]
[2018,"46325",463,null,25,"Benefits and Other Fixed Charges",2148009,0,2148009]
[2018,"46326",463,null,26,"Community Services",0,0,0]
[2018,"46327",463,null,27,"Non-Operating Financing Expenses",2060219,0,2060219]
[2018,"46328",463,null,28,"Component Unit Expenses",0,0,0]
[2018,"46329",463,null,29,"Contributions to School",0,0,0]
[2018,"46330",463,null,30,"TOTAL EXPENSES",13854551.08,0,13854551.08]
[2018,"46331",463,null,31,"TOTAL GAIN/(LOSS)",-168413.08000000007,0,-168413.08000000007]
[2018,"46332",463,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"46333",463,null,33,"Other Gain/Loss",0,0,0]
[2018,"46334",463,null,34,"TOTAL CHANGES IN NET ASSETS:",-168413.08000000007,0,-168413.08000000007]
[2018,"46335",463,null,35,"NET ASSETS AT BEGINNING OF YEAR",2592797,0,2592797]
[2018,"46336",463,null,36,"NET ASSETS AT END OF YEAR",2424384,0,2424384]
[2018,"46401",464,null,"01","Tuition",3055916,0,3055916]
[2018,"46402a",464,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"46402b",464,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"46403",464,null,"03","Grants - Federal - Passed through ESE",54242,0,54242]
[2018,"46404",464,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"46405a",464,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"46405b",464,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"46406",464,null,"06","Nutrition Funding - State",1182,0,1182]
[2018,"46407",464,null,"07","Nutrition Funding - Federal",17033,0,17033]
[2018,{"$f":"C1732&E1732","v":"46408"},464,null,"08","Nutrition Funding - Fees",93084,0,93084]
[2018,"46409",464,null,"09","Other Program / Student Activity Fees",74038,0,74038]
[2018,"46410",464,null,10,"Regional Transportation Aid",0,0,0]
[2018,"46411",464,null,11,"Medicaid Reimbursements",3712,0,3712]
[2018,"46412",464,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"46413a",464,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"46413b",464,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"46413c",464,null,"13c","Contributions, on-behalf, pension",562400,0,562400]
[2018,"46414",464,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"46414b",464,null,"14b","Contributions, from Component Unit (unrestricted)",31700,14345,46045]
[2018,"46415",464,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"46415b",464,null,"15b","Contributions / Fundraising (unrestricted)",23541,2400,25941]
[2018,"46416",464,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"46416a",464,null,"16a","Interest / Investment Income (unrestricted)",92,8,100]
[2018,"46417",464,null,17,"Rental Income",13639,0,13639]
[2018,"46418",464,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"46419",464,null,19,"Miscellaneous Income",98971,0,98971]
[2018,"46420",464,null,20,"TOTAL REVENUES",4029550,16753,4046303]
[2018,"46421",464,null,21,"Administration",430507,0,430507]
[2018,"46422",464,null,22,"Instructional Services",1763754,0,1763754]
[2018,"46423",464,null,23,"Pupil Services",313482,0,313482]
[2018,"46424",464,null,24,"Operation & Maintenance of Plant",213413,0,213413]
[2018,"46425",464,null,25,"Benefits and Other Fixed Charges",986756,0,986756]
[2018,"46426",464,null,26,"Community Services",0,0,0]
[2018,"46427",464,null,27,"Non-Operating Financing Expenses",227758,0,227758]
[2018,"46428",464,null,28,"Component Unit Expenses",0,3630,3630]
[2018,"46429",464,null,29,"Contributions to School",0,17000,17000]
[2018,"46430",464,null,30,"TOTAL EXPENSES",3935670,20630,3956300]
[2018,"46431",464,null,31,"TOTAL GAIN/(LOSS)",93880,-3877,90003]
[2018,"46432",464,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"46433",464,null,33,"Other Gain/Loss",0,0,0]
[2018,"46434",464,null,34,"TOTAL CHANGES IN NET ASSETS:",93880,-3877,90003]
[2018,"46435",464,null,35,"NET ASSETS AT BEGINNING OF YEAR",237123,5825,242948]
[2018,"46436",464,null,36,"NET ASSETS AT END OF YEAR",331003,1948,332951]
[2018,"46601",466,null,"01","Tuition",4461780,0,4461780]
[2018,"46602a",466,null,"02a","Grants - State - passed through ESE",1016,0,1016]
[2018,"46602b",466,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"46603",466,null,"03","Grants - Federal - Passed through ESE",70720,0,70720]
[2018,"46604",466,null,"04","Grants - Federal - Direct or other pass-through",24823,0,24823]
[2018,"46605a",466,null,"05a","Grants - Private (restricted)",14280,0,14280]
[2018,"46605b",466,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"46606",466,null,"06","Nutrition Funding - State",1117,0,1117]
[2018,"46607",466,null,"07","Nutrition Funding - Federal",36388,0,36388]
[2018,"46608",466,null,"08","Nutrition Funding - Fees",50179,0,50179]
[2018,"46609",466,null,"09","Other Program / Student Activity Fees",76993,0,76993]
[2018,"46610",466,null,10,"Regional Transportation Aid",43910,0,43910]
[2018,"46611",466,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"46612",466,null,12,"Circuit Breaker Reimbursements",21765,0,21765]
[2018,"46613a",466,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"46613b",466,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"46613c",466,null,"13c","Contributions, on-behalf, pension",586272,0,586272]
[2018,"46614",466,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"46614b",466,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"46615",466,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"46615b",466,null,"15b","Contributions / Fundraising (unrestricted)",10163,0,10163]
[2018,"46616",466,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"46616a",466,null,"16a","Interest / Investment Income (unrestricted)",5557,0,5557]
[2018,"46617",466,null,17,"Rental Income",0,0,0]
[2018,"46618",466,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"46619",466,null,19,"Miscellaneous Income",0,0,0]
[2018,"46620",466,null,20,"TOTAL REVENUES",5404963,0,5404963]
[2018,"46621",466,null,21,"Administration",374191,0,374191]
[2018,"46622",466,null,22,"Instructional Services",2644204,0,2644204]
[2018,"46623",466,null,23,"Pupil Services",465520,0,465520]
[2018,{"$f":"C1796&E1796","v":"46624"},466,null,24,"Operation & Maintenance of Plant",201943,0,201943]
[2018,"46625",466,null,25,"Benefits and Other Fixed Charges",1486907,0,1486907]
[2018,"46626",466,null,26,"Community Services",0,0,0]
[2018,"46627",466,null,27,"Non-Operating Financing Expenses",247070,0,247070]
[2018,"46628",466,null,28,"Component Unit Expenses",0,0,0]
[2018,"46629",466,null,29,"Contributions to School",0,0,0]
[2018,"46630",466,null,30,"TOTAL EXPENSES",5419835,0,5419835]
[2018,"46631",466,null,31,"TOTAL GAIN/(LOSS)",-14872,0,-14872]
[2018,"46632",466,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"46633",466,null,33,"Other Gain/Loss",0,0,0]
[2018,"46634",466,null,34,"TOTAL CHANGES IN NET ASSETS:",-14872,0,-14872]
[2018,"46635",466,null,35,"NET ASSETS AT BEGINNING OF YEAR",1616171,0,1616171]
[2018,"46636",466,null,36,"NET ASSETS AT END OF YEAR",1601299,0,1601299]
[2018,"46901",469,null,"01","Tuition",22079095,0,22079095]
[2018,"46902a",469,null,"02a","Grants - State - passed through ESE",10804,0,10804]
[2018,"46902b",469,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"46903",469,null,"03","Grants - Federal - Passed through ESE",1412820,0,1412820]
[2018,"46904",469,null,"04","Grants - Federal - Direct or other pass-through",486,0,486]
[2018,"46905a",469,null,"05a","Grants - Private (restricted)",36694,0,36694]
[2018,"46905b",469,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"46906",469,null,"06","Nutrition Funding - State",23459,0,23459]
[2018,"46907",469,null,"07","Nutrition Funding - Federal",631808,0,631808]
[2018,"46908",469,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"46909",469,null,"09","Other Program / Student Activity Fees",11939,0,11939]
[2018,"46910",469,null,10,"Regional Transportation Aid",0,0,0]
[2018,"46911",469,null,11,"Medicaid Reimbursements",55348,0,55348]
[2018,"46912",469,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"46913a",469,null,"13a","Contributions, in-kind, host district",812742,0,812742]
[2018,"46913b",469,null,"13b","Contributions, in-kind, other",91649,0,91649]
[2018,"46913c",469,null,"13c","Contributions, on-behalf, pension",2799335,0,2799335]
[2018,"46914",469,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"46914b",469,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"46915",469,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"46915b",469,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"46916",469,null,16,"Interest / Investment Income (restricted)",398,0,398]
[2018,"46916a",469,null,"16a","Interest / Investment Income (unrestricted)",20146,0,20146]
[2018,"46917",469,null,17,"Rental Income",11445,0,11445]
[2018,"46918",469,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"46919",469,null,19,"Miscellaneous Income",264433,0,264433]
[2018,"46920",469,null,20,"TOTAL REVENUES",28262601,0,28262601]
[2018,"46921",469,null,21,"Administration",1776132,0,1776132]
[2018,"46922",469,null,22,"Instructional Services",14382499,0,14382499]
[2018,"46923",469,null,23,"Pupil Services",2098686,0,2098686]
[2018,"46924",469,null,24,"Operation & Maintenance of Plant",1848154,0,1848154]
[2018,"46925",469,null,25,"Benefits and Other Fixed Charges",4221546,0,4221546]
[2018,"46926",469,null,26,"Community Services",0,0,0]
[2018,"46927",469,null,27,"Non-Operating Financing Expenses",2685307,0,2685307]
[2018,"46928",469,null,28,"Component Unit Expenses",0,0,0]
[2018,"46929",469,null,29,"Contributions to School",0,0,0]
[2018,"46930",469,null,30,"TOTAL EXPENSES",27012324,0,27012324]
[2018,"46931",469,null,31,"TOTAL GAIN/(LOSS)",1250277,0,1250277]
[2018,"46932",469,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"46933",469,null,33,"Other Gain/Loss",-533243,0,-533243]
[2018,"46934",469,null,34,"TOTAL CHANGES IN NET ASSETS:",717034,0,717034]
[2018,"46935",469,null,35,"NET ASSETS AT BEGINNING OF YEAR",8131896,0,8131896]
[2018,"46936",469,null,36,"NET ASSETS AT END OF YEAR",8848930,0,8848930]
[2018,"47001",470,null,"01","Tuition",19314368,0,19314368]
[2018,"47002a",470,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"47002b",470,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"47003",470,null,"03","Grants - Federal - Passed through ESE",262390,0,262390]
[2018,"47004",470,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"47005a",470,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"47005b",470,null,"05b","Grants - Private (unrestricted)",29741,0,29741]
[2018,"47006",470,null,"06","Nutrition Funding - State",4555,0,4555]
[2018,{"$f":"C1860&E1860","v":"47007"},470,null,"07","Nutrition Funding - Federal",186500,0,186500]
[2018,"47008",470,null,"08","Nutrition Funding - Fees",142805,0,142805]
[2018,"47009",470,null,"09","Other Program / Student Activity Fees",222660,0,222660]
[2018,"47010",470,null,10,"Regional Transportation Aid",303609,0,303609]
[2018,"47011",470,null,11,"Medicaid Reimbursements",3287,0,3287]
[2018,"47012",470,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"47013a",470,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"47013b",470,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"47013c",470,null,"13c","Contributions, on-behalf, pension",2413606,0,2413606]
[2018,"47014",470,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"47014b",470,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"47015",470,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"47015b",470,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"47016",470,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"47016a",470,null,"16a","Interest / Investment Income (unrestricted)",16794,0,16794]
[2018,"47017",470,null,17,"Rental Income",83140,0,83140]
[2018,"47018",470,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"47019",470,null,19,"Miscellaneous Income",10823,0,10823]
[2018,"47020",470,null,20,"TOTAL REVENUES",22994278,0,22994278]
[2018,"47021",470,null,21,"Administration",1926019,0,1926019]
[2018,"47022",470,null,22,"Instructional Services",10218830,0,10218830]
[2018,"47023",470,null,23,"Pupil Services",1909027,0,1909027]
[2018,"47024",470,null,24,"Operation & Maintenance of Plant",2404635,0,2404635]
[2018,"47025",470,null,25,"Benefits and Other Fixed Charges",3991046,0,3991046]
[2018,"47026",470,null,26,"Community Services",0,0,0]
[2018,"47027",470,null,27,"Non-Operating Financing Expenses",1226002,0,1226002]
[2018,"47028",470,null,28,"Component Unit Expenses",0,0,0]
[2018,"47029",470,null,29,"Contributions to School",0,0,0]
[2018,"47030",470,null,30,"TOTAL EXPENSES",21675559,0,21675559]
[2018,"47031",470,null,31,"TOTAL GAIN/(LOSS)",1318719,0,1318719]
[2018,"47032",470,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"47033",470,null,33,"Other Gain/Loss",0,0,0]
[2018,"47034",470,null,34,"TOTAL CHANGES IN NET ASSETS:",1318719,0,1318719]
[2018,"47035",470,null,35,"NET ASSETS AT BEGINNING OF YEAR",23971050,0,23971050]
[2018,"47036",470,null,36,"NET ASSETS AT END OF YEAR",25289769,0,25289769]
[2018,"47401",474,null,"01","Tuition",4377023,0,4377023]
[2018,"47402a",474,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"47402b",474,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"47403",474,null,"03","Grants - Federal - Passed through ESE",232979.69,0,232979.69]
[2018,"47404",474,null,"04","Grants - Federal - Direct or other pass-through",27031.51,0,27031.51]
[2018,"47405a",474,null,"05a","Grants - Private (restricted)",0,19000,19000]
[2018,"47405b",474,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"47406",474,null,"06","Nutrition Funding - State",1950.06,0,1950.06]
[2018,"47407",474,null,"07","Nutrition Funding - Federal",88281.09,0,88281.09]
[2018,"47408",474,null,"08","Nutrition Funding - Fees",52363.880000000005,0,52363.880000000005]
[2018,"47409",474,null,"09","Other Program / Student Activity Fees",29852.130000000005,0,29852.130000000005]
[2018,"47410",474,null,10,"Regional Transportation Aid",0,0,0]
[2018,"47411",474,null,11,"Medicaid Reimbursements",9681.0400000000009,0,9681.0400000000009]
[2018,"47412",474,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"47413a",474,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"47413b",474,null,"13b","Contributions, in-kind, other",1109908.1099999999,0,1109908.1099999999]
[2018,"47413c",474,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"47414",474,null,14,"Contributions, from Component Unit (restricted)",5349,-5349,0]
[2018,"47414b",474,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"47415",474,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"47415b",474,null,"15b","Contributions / Fundraising (unrestricted)",0,36113,36113]
[2018,"47416",474,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"47416a",474,null,"16a","Interest / Investment Income (unrestricted)",8502.94,162,8664.94]
[2018,"47417",474,null,17,"Rental Income",0,1,1]
[2018,"47418",474,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"47419",474,null,19,"Miscellaneous Income",3484.49,0,3484.49]
[2018,"47420",474,null,20,"TOTAL REVENUES",5946406.9400000004,49927,5996333.9400000004]
[2018,"47421",474,null,21,"Administration",575489.91999999993,0,575489.91999999993]
[2018,"47422",474,null,22,"Instructional Services",3090505.9,0,3090505.9]
[2018,{"$f":"C1924&E1924","v":"47423"},474,null,23,"Pupil Services",496119.74,0,496119.74]
[2018,"47424",474,null,24,"Operation & Maintenance of Plant",372079.94,0,372079.94]
[2018,"47425",474,null,25,"Benefits and Other Fixed Charges",1345750.43,0,1345750.43]
[2018,"47426",474,null,26,"Community Services",0,0,0]
[2018,"47427",474,null,27,"Non-Operating Financing Expenses",10702.97,0,10702.97]
[2018,"47428",474,null,28,"Component Unit Expenses",0,142398,142398]
[2018,"47429",474,null,29,"Contributions to School",0,0,0]
[2018,"47430",474,null,30,"TOTAL EXPENSES",5890648.8999999994,142398,6033046.8999999994]
[2018,"47431",474,null,31,"TOTAL GAIN/(LOSS)",55758.040000000969,-92471,-36712.959999999031]
[2018,"47432",474,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"47433",474,null,33,"Other Gain/Loss",0,0,0]
[2018,"47434",474,null,34,"TOTAL CHANGES IN NET ASSETS:",55758.040000000969,-92471,-36712.959999999031]
[2018,"47435",474,null,35,"NET ASSETS AT BEGINNING OF YEAR",1556090,5310565,6866655]
[2018,"47436",474,null,36,"NET ASSETS AT END OF YEAR",1611848,5218094,6829942]
[2018,"47801",478,null,"01","Tuition",5343786,0,5343786]
[2018,"47802a",478,null,"02a","Grants - State - passed through ESE",750,0,750]
[2018,"47802b",478,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"47803",478,null,"03","Grants - Federal - Passed through ESE",103557,0,103557]
[2018,"47804",478,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"47805a",478,null,"05a","Grants - Private (restricted)",3700,0,3700]
[2018,"47805b",478,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"47806",478,null,"06","Nutrition Funding - State",1808.25,0,1808.25]
[2018,"47807",478,null,"07","Nutrition Funding - Federal",30588.15,0,30588.15]
[2018,"47808",478,null,"08","Nutrition Funding - Fees",140254.26,0,140254.26]
[2018,"47809",478,null,"09","Other Program / Student Activity Fees",190562.02000000002,0,190562.02000000002]
[2018,"47810",478,null,10,"Regional Transportation Aid",8773.9700000000012,0,8773.9700000000012]
[2018,"47811",478,null,11,"Medicaid Reimbursements",2957.18,0,2957.18]
[2018,"47812",478,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"47813a",478,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"47813b",478,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"47813c",478,null,"13c","Contributions, on-behalf, pension",947866,0,947866]
[2018,"47814",478,null,14,"Contributions, from Component Unit (restricted)",136405.53999999998,0,136405.53999999998]
[2018,"47814b",478,null,"14b","Contributions, from Component Unit (unrestricted)",200532.46000000002,0,200532.46000000002]
[2018,"47815",478,null,15,"Contributions / Fundraising (restricted)",9738.41,251204,260942.41]
[2018,"47815b",478,null,"15b","Contributions / Fundraising (unrestricted)",43322.710000000021,0,43322.710000000021]
[2018,"47816",478,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"47816a",478,null,"16a","Interest / Investment Income (unrestricted)",9469,7331,16800]
[2018,"47817",478,null,17,"Rental Income",0,348918,348918]
[2018,"47818",478,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"47819",478,null,19,"Miscellaneous Income",64601.679999999993,0,64601.679999999993]
[2018,"47820",478,null,20,"TOTAL REVENUES",7238672.629999999,607453,7846125.629999999]
[2018,"47821",478,null,21,"Administration",594708.89249999996,0,594708.89249999996]
[2018,"47822",478,null,22,"Instructional Services",3490843.1424999996,0,3490843.1424999996]
[2018,"47823",478,null,23,"Pupil Services",459032.62,0,459032.62]
[2018,"47824",478,null,24,"Operation & Maintenance of Plant",346117.57199999999,0,346117.57199999999]
[2018,"47825",478,null,25,"Benefits and Other Fixed Charges",1634343.6,0,1634343.6]
[2018,"47826",478,null,26,"Community Services",86720.63,0,86720.63]
[2018,"47827",478,null,27,"Non-Operating Financing Expenses",437591.12,0,437591.12]
[2018,"47828",478,null,28,"Component Unit Expenses",0,280514,280514]
[2018,"47829",478,null,29,"Contributions to School",0,336938,336938]
[2018,"47830",478,null,30,"TOTAL EXPENSES",7049357.5769999996,617452,7666809.5769999996]
[2018,"47831",478,null,31,"TOTAL GAIN/(LOSS)",189315.05299999937,-9999,179316.05299999937]
[2018,"47832",478,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"47833",478,null,33,"Other Gain/Loss",0,0,0]
[2018,"47834",478,null,34,"TOTAL CHANGES IN NET ASSETS:",189315.05299999937,-9999,179316.05299999937]
[2018,"47835",478,null,35,"NET ASSETS AT BEGINNING OF YEAR",2820805,2413589,5234394]
[2018,"47836",478,null,36,"NET ASSETS AT END OF YEAR",3010120,2403590,5413710]
[2018,"47901",479,null,"01","Tuition",5655013,0,5655013]
[2018,"47902a",479,null,"02a","Grants - State - passed through ESE",2955,0,2955]
[2018,"47902b",479,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"47903",479,null,"03","Grants - Federal - Passed through ESE",152264,0,152264]
[2018,"47904",479,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"47905a",479,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"47905b",479,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,{"$f":"C1988&E1988","v":"47906"},479,null,"06","Nutrition Funding - State",0,0,0]
[2018,"47907",479,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"47908",479,null,"08","Nutrition Funding - Fees",11548,0,11548]
[2018,"47909",479,null,"09","Other Program / Student Activity Fees",151563,0,151563]
[2018,"47910",479,null,10,"Regional Transportation Aid",0,0,0]
[2018,"47911",479,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"47912",479,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"47913a",479,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"47913b",479,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"47913c",479,null,"13c","Contributions, on-behalf, pension",1057558,0,1057558]
[2018,"47914",479,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"47914b",479,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"47915",479,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"47915b",479,null,"15b","Contributions / Fundraising (unrestricted)",21835,49809,71644]
[2018,"47916",479,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"47916a",479,null,"16a","Interest / Investment Income (unrestricted)",10816,-139031,-128215]
[2018,"47917",479,null,17,"Rental Income",6975,300726,307701]
[2018,"47918",479,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"47919",479,null,19,"Miscellaneous Income",43571,75,43646]
[2018,"47920",479,null,20,"TOTAL REVENUES",7114098,211579,7325677]
[2018,"47921",479,null,21,"Administration",785192,0,785192]
[2018,"47922",479,null,22,"Instructional Services",3211189,0,3211189]
[2018,"47923",479,null,23,"Pupil Services",536026,0,536026]
[2018,"47924",479,null,24,"Operation & Maintenance of Plant",348590,0,348590]
[2018,"47925",479,null,25,"Benefits and Other Fixed Charges",1840637,0,1840637]
[2018,"47926",479,null,26,"Community Services",0,0,0]
[2018,"47927",479,null,27,"Non-Operating Financing Expenses",394951,0,394951]
[2018,"47928",479,null,28,"Component Unit Expenses",0,209460,209460]
[2018,"47929",479,null,29,"Contributions to School",0,0,0]
[2018,"47930",479,null,30,"TOTAL EXPENSES",7116585,209460,7326045]
[2018,"47931",479,null,31,"TOTAL GAIN/(LOSS)",-2487,2119,-368]
[2018,"47932",479,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"47933",479,null,33,"Other Gain/Loss",0,0,0]
[2018,"47934",479,null,34,"TOTAL CHANGES IN NET ASSETS:",-2487,2119,-368]
[2018,"47935",479,null,35,"NET ASSETS AT BEGINNING OF YEAR",2689271,2516448,5205719]
[2018,"47936",479,null,36,"NET ASSETS AT END OF YEAR",2686784,2518567,5205351]
[2018,"48001",480,null,"01","Tuition",4598999.04,0,4598999.04]
[2018,"48002a",480,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48002b",480,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48003",480,null,"03","Grants - Federal - Passed through ESE",702714,0,702714]
[2018,"48004",480,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48005a",480,null,"05a","Grants - Private (restricted)",140133,0,140133]
[2018,"48005b",480,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"48006",480,null,"06","Nutrition Funding - State",0,0,0]
[2018,"48007",480,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"48008",480,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"48009",480,null,"09","Other Program / Student Activity Fees",12278.9,0,12278.9]
[2018,"48010",480,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48011",480,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"48012",480,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48013a",480,null,"13a","Contributions, in-kind, host district",2397703.56,0,2397703.56]
[2018,"48013b",480,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"48013c",480,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"48014",480,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48014b",480,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"48015",480,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48015b",480,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"48016",480,null,16,"Interest / Investment Income (restricted)",356.01,0,356.01]
[2018,"48016a",480,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"48017",480,null,17,"Rental Income",0,0,0]
[2018,"48018",480,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48019",480,null,19,"Miscellaneous Income",0,0,0]
[2018,"48020",480,null,20,"TOTAL REVENUES",7852184.5099999998,0,7852184.5099999998]
[2018,"48021",480,null,21,"Administration",611148.00000000012,0,611148.00000000012]
[2018,{"$f":"C2052&E2052","v":"48022"},480,null,22,"Instructional Services",4734608.4608184937,0,4734608.4608184937]
[2018,"48023",480,null,23,"Pupil Services",958408.16013698629,0,958408.16013698629]
[2018,"48024",480,null,24,"Operation & Maintenance of Plant",641595.48,0,641595.48]
[2018,"48025",480,null,25,"Benefits and Other Fixed Charges",1020976.52,0,1020976.52]
[2018,"48026",480,null,26,"Community Services",152365.18,0,152365.18]
[2018,"48027",480,null,27,"Non-Operating Financing Expenses",7392,0,7392]
[2018,"48028",480,null,28,"Component Unit Expenses",0,0,0]
[2018,"48029",480,null,29,"Contributions to School",0,0,0]
[2018,"48030",480,null,30,"TOTAL EXPENSES",8126493.80095548,0,8126493.80095548]
[2018,"48031",480,null,31,"TOTAL GAIN/(LOSS)",-274309.29095548019,0,-274309.29095548019]
[2018,"48032",480,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48033",480,null,33,"Other Gain/Loss",0,0,0]
[2018,"48034",480,null,34,"TOTAL CHANGES IN NET ASSETS:",-274309.29095548019,0,-274309.29095548019]
[2018,"48035",480,null,35,"NET ASSETS AT BEGINNING OF YEAR",1331945,0,1331945]
[2018,"48036",480,null,36,"NET ASSETS AT END OF YEAR",1057636,0,1057636]
[2018,"48101",481,null,"01","Tuition",15443778,0,15443778]
[2018,"48102a",481,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48102b",481,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48103",481,null,"03","Grants - Federal - Passed through ESE",1031974,0,1031974]
[2018,"48104",481,null,"04","Grants - Federal - Direct or other pass-through",1200,0,1200]
[2018,"48105a",481,null,"05a","Grants - Private (restricted)",31620,0,31620]
[2018,"48105b",481,null,"05b","Grants - Private (unrestricted)",2699,0,2699]
[2018,"48106",481,null,"06","Nutrition Funding - State",7236,0,7236]
[2018,"48107",481,null,"07","Nutrition Funding - Federal",508761,0,508761]
[2018,"48108",481,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"48109",481,null,"09","Other Program / Student Activity Fees",279466,0,279466]
[2018,"48110",481,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48111",481,null,11,"Medicaid Reimbursements",62539,0,62539]
[2018,"48112",481,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48113a",481,null,"13a","Contributions, in-kind, host district",1291374,0,1291374]
[2018,"48113b",481,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"48113c",481,null,"13c","Contributions, on-behalf, pension",2267445,0,2267445]
[2018,"48114",481,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48114b",481,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"48115",481,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48115b",481,null,"15b","Contributions / Fundraising (unrestricted)",0,50,50]
[2018,"48116",481,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48116a",481,null,"16a","Interest / Investment Income (unrestricted)",126934,19,126953]
[2018,"48117",481,null,17,"Rental Income",13000,0,13000]
[2018,"48118",481,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48119",481,null,19,"Miscellaneous Income",221223,0,221223]
[2018,"48120",481,null,20,"TOTAL REVENUES",21289249,69,21289318]
[2018,"48121",481,null,21,"Administration",1337546,0,1337546]
[2018,"48122",481,null,22,"Instructional Services",9552722,0,9552722]
[2018,"48123",481,null,23,"Pupil Services",2686409,0,2686409]
[2018,"48124",481,null,24,"Operation & Maintenance of Plant",922191,0,922191]
[2018,"48125",481,null,25,"Benefits and Other Fixed Charges",4912888,0,4912888]
[2018,"48126",481,null,26,"Community Services",0,0,0]
[2018,"48127",481,null,27,"Non-Operating Financing Expenses",1581124,0,1581124]
[2018,"48128",481,null,28,"Component Unit Expenses",0,10289,10289]
[2018,"48129",481,null,29,"Contributions to School",0,0,0]
[2018,"48130",481,null,30,"TOTAL EXPENSES",20992880,10289,21003169]
[2018,"48131",481,null,31,"TOTAL GAIN/(LOSS)",296369,-10220,286149]
[2018,"48132",481,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48133",481,null,33,"Other Gain/Loss",0,0,0]
[2018,"48134",481,null,34,"TOTAL CHANGES IN NET ASSETS:",296369,-10220,286149]
[2018,"48135",481,null,35,"NET ASSETS AT BEGINNING OF YEAR",35647551,362679,36010230]
[2018,"48136",481,null,36,"NET ASSETS AT END OF YEAR",35943920,352459,36296379]
[2018,"48201",482,null,"01","Tuition",4032958,0,4032958]
[2018,"48202a",482,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48202b",482,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48203",482,null,"03","Grants - Federal - Passed through ESE",83963,0,83963]
[2018,"48204",482,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48205a",482,null,"05a","Grants - Private (restricted)",3750,0,3750]
[2018,{"$f":"C2116&E2116","v":"48205b"},482,null,"05b","Grants - Private (unrestricted)",0,12500,12500]
[2018,"48206",482,null,"06","Nutrition Funding - State",0,0,0]
[2018,"48207",482,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"48208",482,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"48209",482,null,"09","Other Program / Student Activity Fees",133767,0,133767]
[2018,"48210",482,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48211",482,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"48212",482,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48213a",482,null,"13a","Contributions, in-kind, host district",26586,0,26586]
[2018,"48213b",482,null,"13b","Contributions, in-kind, other",13450,161418,174868]
[2018,"48213c",482,null,"13c","Contributions, on-behalf, pension",545906,0,545906]
[2018,"48214",482,null,14,"Contributions, from Component Unit (restricted)",109110,-109110,0]
[2018,"48214b",482,null,"14b","Contributions, from Component Unit (unrestricted)",87532,10900,98432]
[2018,"48215",482,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48215b",482,null,"15b","Contributions / Fundraising (unrestricted)",615,87253,87868]
[2018,"48216",482,null,16,"Interest / Investment Income (restricted)",0,35579,35579]
[2018,"48216a",482,null,"16a","Interest / Investment Income (unrestricted)",3767,0,3767]
[2018,"48217",482,null,17,"Rental Income",0,0,0]
[2018,"48218",482,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48219",482,null,19,"Miscellaneous Income",346,0,346]
[2018,"48220",482,null,20,"TOTAL REVENUES",5041750,198540,5240290]
[2018,"48221",482,null,21,"Administration",487090,0,487090]
[2018,"48222",482,null,22,"Instructional Services",2622480,0,2622480]
[2018,"48223",482,null,23,"Pupil Services",187433,0,187433]
[2018,"48224",482,null,24,"Operation & Maintenance of Plant",184464,0,184464]
[2018,"48225",482,null,25,"Benefits and Other Fixed Charges",1033056,0,1033056]
[2018,"48226",482,null,26,"Community Services",615,0,615]
[2018,"48227",482,null,27,"Non-Operating Financing Expenses",419694,0,419694]
[2018,"48228",482,null,28,"Component Unit Expenses",0,199446,199446]
[2018,"48229",482,null,29,"Contributions to School",0,87532,87532]
[2018,"48230",482,null,30,"TOTAL EXPENSES",4934832,286978,5221810]
[2018,"48231",482,null,31,"TOTAL GAIN/(LOSS)",106918,-88438,18480]
[2018,"48232",482,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48233",482,null,33,"Other Gain/Loss",0,0,0]
[2018,"48234",482,null,34,"TOTAL CHANGES IN NET ASSETS:",106918,-88438,18480]
[2018,"48235",482,null,35,"NET ASSETS AT BEGINNING OF YEAR",1918193,474900,2393093]
[2018,"48236",482,null,36,"NET ASSETS AT END OF YEAR",2025111,386462,2411573]
[2018,"48301",483,null,"01","Tuition",9050474,0,9050474]
[2018,"48302a",483,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48302b",483,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48303",483,null,"03","Grants - Federal - Passed through ESE",264418,0,264418]
[2018,"48304",483,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48305a",483,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"48305b",483,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"48306",483,null,"06","Nutrition Funding - State",1186,0,1186]
[2018,"48307",483,null,"07","Nutrition Funding - Federal",28229,0,28229]
[2018,"48308",483,null,"08","Nutrition Funding - Fees",50736,0,50736]
[2018,"48309",483,null,"09","Other Program / Student Activity Fees",85949,0,85949]
[2018,"48310",483,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48311",483,null,11,"Medicaid Reimbursements",17014,0,17014]
[2018,"48312",483,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48313a",483,null,"13a","Contributions, in-kind, host district",478380,0,478380]
[2018,"48313b",483,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"48313c",483,null,"13c","Contributions, on-behalf, pension",1392407,0,1392407]
[2018,"48314",483,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48314b",483,null,"14b","Contributions, from Component Unit (unrestricted)",0,2235,2235]
[2018,"48315",483,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48315b",483,null,"15b","Contributions / Fundraising (unrestricted)",5698,0,5698]
[2018,"48316",483,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48316a",483,null,"16a","Interest / Investment Income (unrestricted)",2953,110,3063]
[2018,"48317",483,null,17,"Rental Income",0,0,0]
[2018,"48318",483,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48319",483,null,19,"Miscellaneous Income",128922,192,129114]
[2018,"48320",483,null,20,"TOTAL REVENUES",11506366,2537,11508903]
[2018,{"$f":"C2180&E2180","v":"48321"},483,null,21,"Administration",696603.49,0,696603.49]
[2018,"48322",483,null,22,"Instructional Services",5038327.51,0,5038327.51]
[2018,"48323",483,null,23,"Pupil Services",1007888.22,0,1007888.22]
[2018,"48324",483,null,24,"Operation & Maintenance of Plant",651336.57000000007,0,651336.57000000007]
[2018,"48325",483,null,25,"Benefits and Other Fixed Charges",2489569.1399999997,0,2489569.1399999997]
[2018,"48326",483,null,26,"Community Services",86733.440000000002,0,86733.440000000002]
[2018,"48327",483,null,27,"Non-Operating Financing Expenses",1092873.6300000001,0,1092873.6300000001]
[2018,"48328",483,null,28,"Component Unit Expenses",0,3956,3956]
[2018,"48329",483,null,29,"Contributions to School",0,0,0]
[2018,"48330",483,null,30,"TOTAL EXPENSES",11063332,3956,11067288]
[2018,"48331",483,null,31,"TOTAL GAIN/(LOSS)",443034,-1419,441615]
[2018,"48332",483,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48333",483,null,33,"Other Gain/Loss",0,0,0]
[2018,"48334",483,null,34,"TOTAL CHANGES IN NET ASSETS:",443034,-1419,441615]
[2018,"48335",483,null,35,"NET ASSETS AT BEGINNING OF YEAR",3149397,351,3149748]
[2018,"48336",483,null,36,"NET ASSETS AT END OF YEAR",3592431,-1068,3591363]
[2018,"48401",484,null,"01","Tuition",24899208,0,24899208]
[2018,"48402a",484,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48402b",484,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48403",484,null,"03","Grants - Federal - Passed through ESE",1537582,0,1537582]
[2018,"48404",484,null,"04","Grants - Federal - Direct or other pass-through",368059,0,368059]
[2018,"48405a",484,null,"05a","Grants - Private (restricted)",28588,0,28588]
[2018,"48405b",484,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"48406",484,null,"06","Nutrition Funding - State",0,0,0]
[2018,"48407",484,null,"07","Nutrition Funding - Federal",810546,0,810546]
[2018,"48408",484,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"48409",484,null,"09","Other Program / Student Activity Fees",7158,0,7158]
[2018,"48410",484,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48411",484,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"48412",484,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48413a",484,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"48413b",484,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"48413c",484,null,"13c","Contributions, on-behalf, pension",3539517,0,3539517]
[2018,"48414",484,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48414b",484,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"48415",484,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48415b",484,null,"15b","Contributions / Fundraising (unrestricted)",76814,0,76814]
[2018,"48416",484,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48416a",484,null,"16a","Interest / Investment Income (unrestricted)",0,239,239]
[2018,"48417",484,null,17,"Rental Income",0,0,0]
[2018,"48418",484,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48419",484,null,19,"Miscellaneous Income",358906,0,358906]
[2018,"48420",484,null,20,"TOTAL REVENUES",31626378,239,31626617]
[2018,"48421",484,null,21,"Administration",3703615.5,0,3703615.5]
[2018,"48422",484,null,22,"Instructional Services",12611958.75,0,12611958.75]
[2018,"48423",484,null,23,"Pupil Services",1996698,0,1996698]
[2018,"48424",484,null,24,"Operation & Maintenance of Plant",1442212,0,1442212]
[2018,"48425",484,null,25,"Benefits and Other Fixed Charges",5404790,0,5404790]
[2018,"48426",484,null,26,"Community Services",0,0,0]
[2018,"48427",484,null,27,"Non-Operating Financing Expenses",3643957.75,0,3643957.75]
[2018,"48428",484,null,28,"Component Unit Expenses",0,1254,1254]
[2018,"48429",484,null,29,"Contributions to School",0,0,0]
[2018,"48430",484,null,30,"TOTAL EXPENSES",28803232,1254,28804486]
[2018,"48431",484,null,31,"TOTAL GAIN/(LOSS)",2823146,-1015,2822131]
[2018,"48432",484,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48433",484,null,33,"Other Gain/Loss",0,0,0]
[2018,"48434",484,null,34,"TOTAL CHANGES IN NET ASSETS:",2823146,-1015,2822131]
[2018,"48435",484,null,35,"NET ASSETS AT BEGINNING OF YEAR",7077449,1196591,8274040]
[2018,"48436",484,null,36,"NET ASSETS AT END OF YEAR",9900595,1195576,11096171]
[2018,"48501",485,null,"01","Tuition",6932677,0,6932677]
[2018,"48502a",485,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48502b",485,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48503",485,null,"03","Grants - Federal - Passed through ESE",225107,0,225107]
[2018,"48504",485,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,{"$f":"C2244&E2244","v":"48505a"},485,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"48505b",485,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"48506",485,null,"06","Nutrition Funding - State",1571.04,0,1571.04]
[2018,"48507",485,null,"07","Nutrition Funding - Federal",60377.86,0,60377.86]
[2018,"48508",485,null,"08","Nutrition Funding - Fees",16585.439999999999,0,16585.439999999999]
[2018,"48509",485,null,"09","Other Program / Student Activity Fees",31975.33,0,31975.33]
[2018,"48510",485,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48511",485,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"48512",485,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48513a",485,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"48513b",485,null,"13b","Contributions, in-kind, other",294.64,0,294.64]
[2018,"48513c",485,null,"13c","Contributions, on-behalf, pension",1141235,0,1141235]
[2018,"48514",485,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48514b",485,null,"14b","Contributions, from Component Unit (unrestricted)",25000,0,25000]
[2018,"48515",485,null,15,"Contributions / Fundraising (restricted)",56034,426956,482990]
[2018,"48515b",485,null,"15b","Contributions / Fundraising (unrestricted)",2976.4,31908,34884.400000000001]
[2018,"48516",485,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48516a",485,null,"16a","Interest / Investment Income (unrestricted)",4525.41,0,4525.41]
[2018,"48517",485,null,17,"Rental Income",11333,0,11333]
[2018,"48518",485,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48519",485,null,19,"Miscellaneous Income",6194,320,6514]
[2018,"48520",485,null,20,"TOTAL REVENUES",8515886.120000001,459184,8975070.120000001]
[2018,"48521",485,null,21,"Administration",865126.78,0,865126.78]
[2018,"48522",485,null,22,"Instructional Services",4374416.0999999996,0,4374416.0999999996]
[2018,"48523",485,null,23,"Pupil Services",470387.43999999994,0,470387.43999999994]
[2018,"48524",485,null,24,"Operation & Maintenance of Plant",414105.69999999995,0,414105.69999999995]
[2018,"48525",485,null,25,"Benefits and Other Fixed Charges",1830942.49,0,1830942.49]
[2018,"48526",485,null,26,"Community Services",5729.3,0,5729.3]
[2018,"48527",485,null,27,"Non-Operating Financing Expenses",1235977.77,0,1235977.77]
[2018,"48528",485,null,28,"Component Unit Expenses",0,6756,6756]
[2018,"48529",485,null,29,"Contributions to School",0,25000,25000]
[2018,"48530",485,null,30,"TOTAL EXPENSES",9196685.5800000001,31756,9228441.5800000001]
[2018,"48531",485,null,31,"TOTAL GAIN/(LOSS)",-680799.45999999903,427428,-253371.45999999903]
[2018,"48532",485,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48533",485,null,33,"Other Gain/Loss",0,0,0]
[2018,"48534",485,null,34,"TOTAL CHANGES IN NET ASSETS:",-680799.45999999903,427428,-253371.45999999903]
[2018,"48535",485,null,35,"NET ASSETS AT BEGINNING OF YEAR",1888815,26662,1915477]
[2018,"48536",485,null,36,"NET ASSETS AT END OF YEAR",1208016,454090,1662106]
[2018,"48601",486,null,"01","Tuition",8339893,0,8339893]
[2018,"48602a",486,null,"02a","Grants - State - passed through ESE",20683,0,20683]
[2018,"48602b",486,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48603",486,null,"03","Grants - Federal - Passed through ESE",1181319,0,1181319]
[2018,"48604",486,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48605a",486,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"48605b",486,null,"05b","Grants - Private (unrestricted)",0,80000,80000]
[2018,"48606",486,null,"06","Nutrition Funding - State",0,0,0]
[2018,"48607",486,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"48608",486,null,"08","Nutrition Funding - Fees",1344,0,1344]
[2018,"48609",486,null,"09","Other Program / Student Activity Fees",160195,0,160195]
[2018,"48610",486,null,10,"Regional Transportation Aid",767878,0,767878]
[2018,"48611",486,null,11,"Medicaid Reimbursements",99633,0,99633]
[2018,"48612",486,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48613a",486,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"48613b",486,null,"13b","Contributions, in-kind, other",0,17463,17463]
[2018,"48613c",486,null,"13c","Contributions, on-behalf, pension",702442,0,702442]
[2018,"48614",486,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48614b",486,null,"14b","Contributions, from Component Unit (unrestricted)",97213,0,97213]
[2018,"48615",486,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48615b",486,null,"15b","Contributions / Fundraising (unrestricted)",0,1002,1002]
[2018,"48616",486,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48616a",486,null,"16a","Interest / Investment Income (unrestricted)",19217,10279,29496]
[2018,"48617",486,null,17,"Rental Income",0,854640,854640]
[2018,"48618",486,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48619",486,null,19,"Miscellaneous Income",13420,0,13420]
[2018,{"$f":"C2308&E2308","v":"48620"},486,null,20,"TOTAL REVENUES",11403237,963384,12366621]
[2018,"48621",486,null,21,"Administration",735864,0,735864]
[2018,"48622",486,null,22,"Instructional Services",5297013,0,5297013]
[2018,"48623",486,null,23,"Pupil Services",1607724,0,1607724]
[2018,"48624",486,null,24,"Operation & Maintenance of Plant",519749,0,519749]
[2018,"48625",486,null,25,"Benefits and Other Fixed Charges",1889963,0,1889963]
[2018,"48626",486,null,26,"Community Services",0,0,0]
[2018,"48627",486,null,27,"Non-Operating Financing Expenses",813800,0,813800]
[2018,"48628",486,null,28,"Component Unit Expenses",0,559761,559761]
[2018,"48629",486,null,29,"Contributions to School",0,97463,97463]
[2018,"48630",486,null,30,"TOTAL EXPENSES",10864113,657224,11521337]
[2018,"48631",486,null,31,"TOTAL GAIN/(LOSS)",539124,306160,845284]
[2018,"48632",486,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48633",486,null,33,"Other Gain/Loss",0,0,0]
[2018,"48634",486,null,34,"TOTAL CHANGES IN NET ASSETS:",539124,306160,845284]
[2018,"48635",486,null,35,"NET ASSETS AT BEGINNING OF YEAR",6237974,2796987,9034961]
[2018,"48636",486,null,36,"NET ASSETS AT END OF YEAR",6777098,3103147,9880245]
[2018,"48701",487,null,"01","Tuition",20294564,0,20294564]
[2018,"48702a",487,null,"02a","Grants - State - passed through ESE",5000,0,5000]
[2018,"48702b",487,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48703",487,null,"03","Grants - Federal - Passed through ESE",642772,0,642772]
[2018,"48704",487,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48705a",487,null,"05a","Grants - Private (restricted)",59500,20360,79860]
[2018,"48705b",487,null,"05b","Grants - Private (unrestricted)",0,62574,62574]
[2018,"48706",487,null,"06","Nutrition Funding - State",9614,0,9614]
[2018,"48707",487,null,"07","Nutrition Funding - Federal",371781,0,371781]
[2018,"48708",487,null,"08","Nutrition Funding - Fees",9278,0,9278]
[2018,"48709",487,null,"09","Other Program / Student Activity Fees",25809,0,25809]
[2018,"48710",487,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48711",487,null,11,"Medicaid Reimbursements",115558,0,115558]
[2018,"48712",487,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48713a",487,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"48713b",487,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"48713c",487,null,"13c","Contributions, on-behalf, pension",3614754,0,3614754]
[2018,"48714",487,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48714b",487,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"48715",487,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48715b",487,null,"15b","Contributions / Fundraising (unrestricted)",16224,220821,237045]
[2018,"48716",487,null,16,"Interest / Investment Income (restricted)",0,2221,2221]
[2018,"48716a",487,null,"16a","Interest / Investment Income (unrestricted)",555061,39853,594914]
[2018,"48717",487,null,17,"Rental Income",0,0,0]
[2018,"48718",487,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48719",487,null,19,"Miscellaneous Income",129223,0,129223]
[2018,"48720",487,null,20,"TOTAL REVENUES",25849138,345829,26194967]
[2018,"48721",487,null,21,"Administration",2413698,0,2413698]
[2018,"48722",487,null,22,"Instructional Services",12763178.4,0,12763178.4]
[2018,"48723",487,null,23,"Pupil Services",763183,0,763183]
[2018,"48724",487,null,24,"Operation & Maintenance of Plant",1140089,0,1140089]
[2018,"48725",487,null,25,"Benefits and Other Fixed Charges",5761449,0,5761449]
[2018,"48726",487,null,26,"Community Services",0,0,0]
[2018,"48727",487,null,27,"Non-Operating Financing Expenses",3057826,0,3057826]
[2018,"48728",487,null,28,"Component Unit Expenses",0,37523,37523]
[2018,"48729",487,null,29,"Contributions to School",0,59500,59500]
[2018,"48730",487,null,30,"TOTAL EXPENSES",25899423.399999999,97023,25996446.399999999]
[2018,"48731",487,null,31,"TOTAL GAIN/(LOSS)",-50285.39999999851,248806,198520.60000000149]
[2018,"48732",487,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48733",487,null,33,"Other Gain/Loss",0,0,0]
[2018,"48734",487,null,34,"TOTAL CHANGES IN NET ASSETS:",-50285.39999999851,248806,198520.60000000149]
[2018,"48735",487,null,35,"NET ASSETS AT BEGINNING OF YEAR",19832812,722413,20555225]
[2018,"48736",487,null,36,"NET ASSETS AT END OF YEAR",19782527,971219,20753746]
[2018,"48801",488,null,"01","Tuition",12784952,0,12784952]
[2018,"48802a",488,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48802b",488,null,"02b","Grants - State - other non-ESE pass-through",3592,0,3592]
[2018,"48803",488,null,"03","Grants - Federal - Passed through ESE",579560,0,579560]
[2018,{"$f":"C2372&E2372","v":"48804"},488,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48805a",488,null,"05a","Grants - Private (restricted)",5990,0,5990]
[2018,"48805b",488,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"48806",488,null,"06","Nutrition Funding - State",1404,0,1404]
[2018,"48807",488,null,"07","Nutrition Funding - Federal",79337,0,79337]
[2018,"48808",488,null,"08","Nutrition Funding - Fees",28643,0,28643]
[2018,"48809",488,null,"09","Other Program / Student Activity Fees",98165,0,98165]
[2018,"48810",488,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48811",488,null,11,"Medicaid Reimbursements",9561,0,9561]
[2018,"48812",488,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48813a",488,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"48813b",488,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"48813c",488,null,"13c","Contributions, on-behalf, pension",1793449,0,1793449]
[2018,"48814",488,null,14,"Contributions, from Component Unit (restricted)",4998,0,4998]
[2018,"48814b",488,null,"14b","Contributions, from Component Unit (unrestricted)",65000,0,65000]
[2018,"48815",488,null,15,"Contributions / Fundraising (restricted)",21888,1691,23579]
[2018,"48815b",488,null,"15b","Contributions / Fundraising (unrestricted)",0,102230,102230]
[2018,"48816",488,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48816a",488,null,"16a","Interest / Investment Income (unrestricted)",17550,0,17550]
[2018,"48817",488,null,17,"Rental Income",17175,496998,514173]
[2018,"48818",488,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"48819",488,null,19,"Miscellaneous Income",10318,0,10318]
[2018,"48820",488,null,20,"TOTAL REVENUES",15521582,600919,16122501]
[2018,"48821",488,null,21,"Administration",948542,0,948542]
[2018,"48822",488,null,22,"Instructional Services",7586638.4000000004,0,7586638.4000000004]
[2018,"48823",488,null,23,"Pupil Services",419501,0,419501]
[2018,"48824",488,null,24,"Operation & Maintenance of Plant",630931,0,630931]
[2018,"48825",488,null,25,"Benefits and Other Fixed Charges",2817022,0,2817022]
[2018,"48826",488,null,26,"Community Services",0,0,0]
[2018,"48827",488,null,27,"Non-Operating Financing Expenses",1361970,0,1361970]
[2018,"48828",488,null,28,"Component Unit Expenses",0,349652,349652]
[2018,"48829",488,null,29,"Contributions to School",0,74606,74606]
[2018,"48830",488,null,30,"TOTAL EXPENSES",13764604.4,424258,14188862.4]
[2018,"48831",488,null,31,"TOTAL GAIN/(LOSS)",1756977.5999999996,176661,1933638.5999999996]
[2018,"48832",488,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48833",488,null,33,"Other Gain/Loss",0,-890,-890]
[2018,"48834",488,null,34,"TOTAL CHANGES IN NET ASSETS:",1756977.5999999996,175771,1932748.5999999996]
[2018,"48835",488,null,35,"NET ASSETS AT BEGINNING OF YEAR",6859055,-541122,6317933]
[2018,"48836",488,null,36,"NET ASSETS AT END OF YEAR",8616033,-365351,8250682]
[2018,"48901",489,null,"01","Tuition",13273726,0,13273726]
[2018,"48902a",489,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"48902b",489,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"48903",489,null,"03","Grants - Federal - Passed through ESE",178804,0,178804]
[2018,"48904",489,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"48905a",489,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"48905b",489,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"48906",489,null,"06","Nutrition Funding - State",0,0,0]
[2018,"48907",489,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"48908",489,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"48909",489,null,"09","Other Program / Student Activity Fees",125688,0,125688]
[2018,"48910",489,null,10,"Regional Transportation Aid",0,0,0]
[2018,"48911",489,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"48912",489,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"48913a",489,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"48913b",489,null,"13b","Contributions, in-kind, other",0,18376,18376]
[2018,"48913c",489,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"48914",489,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"48914b",489,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"48915",489,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"48915b",489,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"48916",489,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"48916a",489,null,"16a","Interest / Investment Income (unrestricted)",7330,4199,11529]
[2018,"48917",489,null,17,"Rental Income",0,1416322,1416322]
[2018,"48918",489,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,{"$f":"C2436&E2436","v":"48919"},489,null,19,"Miscellaneous Income",0,0,0]
[2018,"48920",489,null,20,"TOTAL REVENUES",13585548,1438897,15024445]
[2018,"48921",489,null,21,"Administration",797133,0,797133]
[2018,"48922",489,null,22,"Instructional Services",8768841,0,8768841]
[2018,"48923",489,null,23,"Pupil Services",783735,0,783735]
[2018,"48924",489,null,24,"Operation & Maintenance of Plant",460040,0,460040]
[2018,"48925",489,null,25,"Benefits and Other Fixed Charges",1241772,0,1241772]
[2018,"48926",489,null,26,"Community Services",12617,0,12617]
[2018,"48927",489,null,27,"Non-Operating Financing Expenses",1516043,0,1516043]
[2018,"48928",489,null,28,"Component Unit Expenses",0,754058,754058]
[2018,"48929",489,null,29,"Contributions to School",0,0,0]
[2018,"48930",489,null,30,"TOTAL EXPENSES",13580181,754058,14334239]
[2018,"48931",489,null,31,"TOTAL GAIN/(LOSS)",5367,684839,690206]
[2018,"48932",489,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"48933",489,null,33,"Other Gain/Loss",0,0,0]
[2018,"48934",489,null,34,"TOTAL CHANGES IN NET ASSETS:",5367,684839,690206]
[2018,"48935",489,null,35,"NET ASSETS AT BEGINNING OF YEAR",1507671,5227828,6735499]
[2018,"48936",489,null,36,"NET ASSETS AT END OF YEAR",1513038,5912667,7425705]
[2018,"49101",491,null,"01","Tuition",14136444,0,14136444]
[2018,"49102a",491,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"49102b",491,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"49103",491,null,"03","Grants - Federal - Passed through ESE",1005133,0,1005133]
[2018,"49104",491,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49105a",491,null,"05a","Grants - Private (restricted)",13647,0,13647]
[2018,"49105b",491,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"49106",491,null,"06","Nutrition Funding - State",6908,0,6908]
[2018,"49107",491,null,"07","Nutrition Funding - Federal",305715,0,305715]
[2018,"49108",491,null,"08","Nutrition Funding - Fees",102149,0,102149]
[2018,"49109",491,null,"09","Other Program / Student Activity Fees",355457,0,355457]
[2018,"49110",491,null,10,"Regional Transportation Aid",0,0,0]
[2018,"49111",491,null,11,"Medicaid Reimbursements",37863,0,37863]
[2018,"49112",491,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49113a",491,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"49113b",491,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49113c",491,null,"13c","Contributions, on-behalf, pension",2066397,0,2066397]
[2018,"49114",491,null,14,"Contributions, from Component Unit (restricted)",200500,0,200500]
[2018,"49114b",491,null,"14b","Contributions, from Component Unit (unrestricted)",10000,0,10000]
[2018,"49115",491,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"49115b",491,null,"15b","Contributions / Fundraising (unrestricted)",29653,346468,376121]
[2018,"49116",491,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49116a",491,null,"16a","Interest / Investment Income (unrestricted)",4802,1234,6036]
[2018,"49117",491,null,17,"Rental Income",0,0,0]
[2018,"49118",491,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49119",491,null,19,"Miscellaneous Income",17927,12658,30585]
[2018,"49120",491,null,20,"TOTAL REVENUES",18292595,360360,18652955]
[2018,"49121",491,null,21,"Administration",1383669,0,1383669]
[2018,"49122",491,null,22,"Instructional Services",7699701,0,7699701]
[2018,"49123",491,null,23,"Pupil Services",1488793,0,1488793]
[2018,"49124",491,null,24,"Operation & Maintenance of Plant",825781,0,825781]
[2018,"49125",491,null,25,"Benefits and Other Fixed Charges",4190149,0,4190149]
[2018,"49126",491,null,26,"Community Services",292963,0,292963]
[2018,"49127",491,null,27,"Non-Operating Financing Expenses",2397361,0,2397361]
[2018,"49128",491,null,28,"Component Unit Expenses",0,-34733,-34733]
[2018,"49129",491,null,29,"Contributions to School",0,210500,210500]
[2018,"49130",491,null,30,"TOTAL EXPENSES",18278417,175767,18454184]
[2018,"49131",491,null,31,"TOTAL GAIN/(LOSS)",14178,184593,198771]
[2018,"49132",491,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49133",491,null,33,"Other Gain/Loss",23657,0,23657]
[2018,"49134",491,null,34,"TOTAL CHANGES IN NET ASSETS:",37835,184593,222428]
[2018,"49135",491,null,35,"NET ASSETS AT BEGINNING OF YEAR",10628353,1709407,12337760]
[2018,"49136",491,null,36,"NET ASSETS AT END OF YEAR",10666188,1894000,12560188]
[2018,"49201",492,null,"01","Tuition",4645386,0,4645386]
[2018,"49202a",492,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"49202b",492,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,{"$f":"C2500&E2500","v":"49203"},492,null,"03","Grants - Federal - Passed through ESE",397417,0,397417]
[2018,"49204",492,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49205a",492,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"49205b",492,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"49206",492,null,"06","Nutrition Funding - State",0,0,0]
[2018,"49207",492,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"49208",492,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"49209",492,null,"09","Other Program / Student Activity Fees",1985,0,1985]
[2018,"49210",492,null,10,"Regional Transportation Aid",0,0,0]
[2018,"49211",492,null,11,"Medicaid Reimbursements",55279.51,0,55279.51]
[2018,"49212",492,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49213a",492,null,"13a","Contributions, in-kind, host district",894191,0,894191]
[2018,"49213b",492,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49213c",492,null,"13c","Contributions, on-behalf, pension",1052812,0,1052812]
[2018,"49214",492,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"49214b",492,null,"14b","Contributions, from Component Unit (unrestricted)",90817.55,0,90817.55]
[2018,"49215",492,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"49215b",492,null,"15b","Contributions / Fundraising (unrestricted)",0,28020,28020]
[2018,"49216",492,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49216a",492,null,"16a","Interest / Investment Income (unrestricted)",3412.62,0,3412.62]
[2018,"49217",492,null,17,"Rental Income",0,0,0]
[2018,"49218",492,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49219",492,null,19,"Miscellaneous Income",8595.44,0,8595.44]
[2018,"49220",492,null,20,"TOTAL REVENUES",7149896.1200000001,28020,7177916.1200000001]
[2018,"49221",492,null,21,"Administration",467493.41000000003,0,467493.41000000003]
[2018,"49222",492,null,22,"Instructional Services",3150085.27,0,3150085.27]
[2018,"49223",492,null,23,"Pupil Services",1086065.98,0,1086065.98]
[2018,"49224",492,null,24,"Operation & Maintenance of Plant",372848.82999999996,0,372848.82999999996]
[2018,"49225",492,null,25,"Benefits and Other Fixed Charges",1673729.21,0,1673729.21]
[2018,"49226",492,null,26,"Community Services",0,0,0]
[2018,"49227",492,null,27,"Non-Operating Financing Expenses",382043.87,0,382043.87]
[2018,"49228",492,null,28,"Component Unit Expenses",0,-53968,-53968]
[2018,"49229",492,null,29,"Contributions to School",0,88000,88000]
[2018,"49230",492,null,30,"TOTAL EXPENSES",7132266.5700000003,34032,7166298.5700000003]
[2018,"49231",492,null,31,"TOTAL GAIN/(LOSS)",17629.549999999814,-6012,11617.549999999814]
[2018,"49232",492,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49233",492,null,33,"Other Gain/Loss",0,0,0]
[2018,"49234",492,null,34,"TOTAL CHANGES IN NET ASSETS:",17629.549999999814,-6012,11617.549999999814]
[2018,"49235",492,null,35,"NET ASSETS AT BEGINNING OF YEAR",1675470,437281,2112751]
[2018,"49236",492,null,36,"NET ASSETS AT END OF YEAR",1693100,431269,2124369]
[2018,"49301",493,null,"01","Tuition",2809586,0,2809586]
[2018,"49302a",493,null,"02a","Grants - State - passed through ESE",160418,0,160418]
[2018,"49302b",493,null,"02b","Grants - State - other non-ESE pass-through",28537,0,28537]
[2018,"49303",493,null,"03","Grants - Federal - Passed through ESE",110495,0,110495]
[2018,"49304",493,null,"04","Grants - Federal - Direct or other pass-through",218942,0,218942]
[2018,"49305a",493,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"49305b",493,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"49306",493,null,"06","Nutrition Funding - State",482,0,482]
[2018,"49307",493,null,"07","Nutrition Funding - Federal",21091,0,21091]
[2018,"49308",493,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"49309",493,null,"09","Other Program / Student Activity Fees",10045,0,10045]
[2018,"49310",493,null,10,"Regional Transportation Aid",0,0,0]
[2018,"49311",493,null,11,"Medicaid Reimbursements",1559,0,1559]
[2018,"49312",493,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49313a",493,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"49313b",493,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49313c",493,null,"13c","Contributions, on-behalf, pension",461706,0,461706]
[2018,"49314",493,null,14,"Contributions, from Component Unit (restricted)",902460,1429076,2331536]
[2018,"49314b",493,null,"14b","Contributions, from Component Unit (unrestricted)",595500,590787,1186287]
[2018,"49315",493,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"49315b",493,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"49316",493,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49316a",493,null,"16a","Interest / Investment Income (unrestricted)",195,4461,4656]
[2018,"49317",493,null,17,"Rental Income",0,0,0]
[2018,{"$f":"C2564&E2564","v":"49318"},493,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49319",493,null,19,"Miscellaneous Income",26710,0,26710]
[2018,"49320",493,null,20,"TOTAL REVENUES",5347726,2024324,7372050]
[2018,"49321",493,null,21,"Administration",1376587,0,1376587]
[2018,"49322",493,null,22,"Instructional Services",1976719,0,1976719]
[2018,"49323",493,null,23,"Pupil Services",201203,0,201203]
[2018,"49324",493,null,24,"Operation & Maintenance of Plant",243262,0,243262]
[2018,"49325",493,null,25,"Benefits and Other Fixed Charges",834782,0,834782]
[2018,"49326",493,null,26,"Community Services",0,0,0]
[2018,"49327",493,null,27,"Non-Operating Financing Expenses",517072,0,517072]
[2018,"49328",493,null,28,"Component Unit Expenses",0,11510,11510]
[2018,"49329",493,null,29,"Contributions to School",0,1575771,1575771]
[2018,"49330",493,null,30,"TOTAL EXPENSES",5149625,1587281,6736906]
[2018,"49331",493,null,31,"TOTAL GAIN/(LOSS)",198101,437043,635144]
[2018,"49332",493,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49333",493,null,33,"Other Gain/Loss",0,0,0]
[2018,"49334",493,null,34,"TOTAL CHANGES IN NET ASSETS:",198101,437043,635144]
[2018,"49335",493,null,35,"NET ASSETS AT BEGINNING OF YEAR",1205091,925474,2130565]
[2018,"49336",493,null,36,"NET ASSETS AT END OF YEAR",1403192,1362517,2765709]
[2018,"49401",494,null,"01","Tuition",9117288,0,9117288]
[2018,"49402a",494,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"49402b",494,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"49403",494,null,"03","Grants - Federal - Passed through ESE",583347,0,583347]
[2018,"49404",494,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49405a",494,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"49405b",494,null,"05b","Grants - Private (unrestricted)",33333.33,46702,80035.33]
[2018,"49406",494,null,"06","Nutrition Funding - State",0,0,0]
[2018,"49407",494,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"49408",494,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"49409",494,null,"09","Other Program / Student Activity Fees",55140.1,0,55140.1]
[2018,"49410",494,null,10,"Regional Transportation Aid",141327,0,141327]
[2018,"49411",494,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"49412",494,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49413a",494,null,"13a","Contributions, in-kind, host district",211762.7,0,211762.7]
[2018,"49413b",494,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49413c",494,null,"13c","Contributions, on-behalf, pension",1208284,0,1208284]
[2018,"49414",494,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"49414b",494,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"49415",494,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"49415b",494,null,"15b","Contributions / Fundraising (unrestricted)",7179.99,0,7179.99]
[2018,"49416",494,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49416a",494,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"49417",494,null,17,"Rental Income",0,193800,193800]
[2018,"49418",494,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49419",494,null,19,"Miscellaneous Income",0,0,0]
[2018,"49420",494,null,20,"TOTAL REVENUES",11357662.119999999,240502,11598164.119999999]
[2018,"49421",494,null,21,"Administration",1331347.9068062932,0,1331347.9068062932]
[2018,"49422",494,null,22,"Instructional Services",4782375.92,0,4782375.92]
[2018,"49423",494,null,23,"Pupil Services",755475.74,0,755475.74]
[2018,"49424",494,null,24,"Operation & Maintenance of Plant",796938.01,0,796938.01]
[2018,"49425",494,null,25,"Benefits and Other Fixed Charges",2164811.5,0,2164811.5]
[2018,"49426",494,null,26,"Community Services",0,0,0]
[2018,"49427",494,null,27,"Non-Operating Financing Expenses",896700.51,0,896700.51]
[2018,"49428",494,null,28,"Component Unit Expenses",0,80056,80056]
[2018,"49429",494,null,29,"Contributions to School",0,0,0]
[2018,"49430",494,null,30,"TOTAL EXPENSES",10727649.586806292,80056,10807705.586806292]
[2018,"49431",494,null,31,"TOTAL GAIN/(LOSS)",630012.53319370747,160446,790458.53319370747]
[2018,"49432",494,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49433",494,null,33,"Other Gain/Loss",0,0,0]
[2018,"49434",494,null,34,"TOTAL CHANGES IN NET ASSETS:",630012.53319370747,160446,790458.53319370747]
[2018,"49435",494,null,35,"NET ASSETS AT BEGINNING OF YEAR",2061931,-7035,2054896]
[2018,"49436",494,null,36,"NET ASSETS AT END OF YEAR",2691944,153411,2845355]
[2018,"49601",496,null,"01","Tuition",6379284,0,6379284]
[2018,"49602a",496,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,{"$f":"C2628&E2628","v":"49602b"},496,null,"02b","Grants - State - other non-ESE pass-through",28299,0,28299]
[2018,"49603",496,null,"03","Grants - Federal - Passed through ESE",332740,0,332740]
[2018,"49604",496,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49605a",496,null,"05a","Grants - Private (restricted)",94630,0,94630]
[2018,"49605b",496,null,"05b","Grants - Private (unrestricted)",26792,0,26792]
[2018,"49606",496,null,"06","Nutrition Funding - State",3465,0,3465]
[2018,"49607",496,null,"07","Nutrition Funding - Federal",209334,0,209334]
[2018,"49608",496,null,"08","Nutrition Funding - Fees",29318,0,29318]
[2018,"49609",496,null,"09","Other Program / Student Activity Fees",31889,0,31889]
[2018,"49610",496,null,10,"Regional Transportation Aid",0,0,0]
[2018,"49611",496,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"49612",496,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49613a",496,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"49613b",496,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49613c",496,null,"13c","Contributions, on-behalf, pension",965825,0,965825]
[2018,"49614",496,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"49614b",496,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"49615",496,null,15,"Contributions / Fundraising (restricted)",37521,0,37521]
[2018,"49615b",496,null,"15b","Contributions / Fundraising (unrestricted)",33121,0,33121]
[2018,"49616",496,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49616a",496,null,"16a","Interest / Investment Income (unrestricted)",1447,0,1447]
[2018,"49617",496,null,17,"Rental Income",0,0,0]
[2018,"49618",496,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49619",496,null,19,"Miscellaneous Income",21842,0,21842]
[2018,"49620",496,null,20,"TOTAL REVENUES",8195507,0,8195507]
[2018,"49621",496,null,21,"Administration",707489,0,707489]
[2018,"49622",496,null,22,"Instructional Services",4049281,0,4049281]
[2018,"49623",496,null,23,"Pupil Services",852461,0,852461]
[2018,"49624",496,null,24,"Operation & Maintenance of Plant",317893,0,317893]
[2018,"49625",496,null,25,"Benefits and Other Fixed Charges",1763780,0,1763780]
[2018,"49626",496,null,26,"Community Services",10335,0,10335]
[2018,"49627",496,null,27,"Non-Operating Financing Expenses",429400,0,429400]
[2018,"49628",496,null,28,"Component Unit Expenses",0,0,0]
[2018,"49629",496,null,29,"Contributions to School",0,0,0]
[2018,"49630",496,null,30,"TOTAL EXPENSES",8130639,0,8130639]
[2018,"49631",496,null,31,"TOTAL GAIN/(LOSS)",64868,0,64868]
[2018,"49632",496,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49633",496,null,33,"Other Gain/Loss",0,0,0]
[2018,"49634",496,null,34,"TOTAL CHANGES IN NET ASSETS:",64868,0,64868]
[2018,"49635",496,null,35,"NET ASSETS AT BEGINNING OF YEAR",3381060,0,3381060]
[2018,"49636",496,null,36,"NET ASSETS AT END OF YEAR",3445928,0,3445928]
[2018,"49701",497,null,"01","Tuition",6995541,0,6995541]
[2018,"49702a",497,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"49702b",497,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"49703",497,null,"03","Grants - Federal - Passed through ESE",159655,0,159655]
[2018,"49704",497,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49705a",497,null,"05a","Grants - Private (restricted)",28651,0,28651]
[2018,"49705b",497,null,"05b","Grants - Private (unrestricted)",19070,0,19070]
[2018,"49706",497,null,"06","Nutrition Funding - State",0,0,0]
[2018,"49707",497,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"49708",497,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"49709",497,null,"09","Other Program / Student Activity Fees",263528,0,263528]
[2018,"49710",497,null,10,"Regional Transportation Aid",0,0,0]
[2018,"49711",497,null,11,"Medicaid Reimbursements",15224,0,15224]
[2018,"49712",497,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49713a",497,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"49713b",497,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49713c",497,null,"13c","Contributions, on-behalf, pension",1340659,0,1340659]
[2018,"49714",497,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"49714b",497,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"49715",497,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"49715b",497,null,"15b","Contributions / Fundraising (unrestricted)",11867,0,11867]
[2018,"49716",497,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49716a",497,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,{"$f":"C2692&E2692","v":"49717"},497,null,17,"Rental Income",0,728272,728272]
[2018,"49718",497,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49719",497,null,19,"Miscellaneous Income",25054,3693,28747]
[2018,"49720",497,null,20,"TOTAL REVENUES",8859249,731965,9591214]
[2018,"49721",497,null,21,"Administration",629946.15,0,629946.15]
[2018,"49722",497,null,22,"Instructional Services",4590406.16,0,4590406.16]
[2018,"49723",497,null,23,"Pupil Services",546524.74,0,546524.74]
[2018,"49724",497,null,24,"Operation & Maintenance of Plant",332820.14999999997,0,332820.14999999997]
[2018,"49725",497,null,25,"Benefits and Other Fixed Charges",1955604.08,0,1955604.08]
[2018,"49726",497,null,26,"Community Services",0,0,0]
[2018,"49727",497,null,27,"Non-Operating Financing Expenses",845671,0,845671]
[2018,"49728",497,null,28,"Component Unit Expenses",0,795969,795969]
[2018,"49729",497,null,29,"Contributions to School",0,0,0]
[2018,"49730",497,null,30,"TOTAL EXPENSES",8900972.2800000012,795969,9696941.2800000012]
[2018,"49731",497,null,31,"TOTAL GAIN/(LOSS)",-41723.280000001192,-64004,-105727.28000000119]
[2018,"49732",497,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49733",497,null,33,"Other Gain/Loss",0,0,0]
[2018,"49734",497,null,34,"TOTAL CHANGES IN NET ASSETS:",-41723.280000001192,-64004,-105727.28000000119]
[2018,"49735",497,null,35,"NET ASSETS AT BEGINNING OF YEAR",3195294,-137281,3058013]
[2018,"49736",497,null,36,"NET ASSETS AT END OF YEAR",3153571,-201285,2952286]
[2018,"49801",498,null,"01","Tuition",3943345,0,3943345]
[2018,"49802a",498,null,"02a","Grants - State - passed through ESE",132500,0,132500]
[2018,"49802b",498,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"49803",498,null,"03","Grants - Federal - Passed through ESE",335681,0,335681]
[2018,"49804",498,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49805a",498,null,"05a","Grants - Private (restricted)",130000,500000,630000]
[2018,"49805b",498,null,"05b","Grants - Private (unrestricted)",300,1000,1300]
[2018,"49806",498,null,"06","Nutrition Funding - State",63.4,0,63.4]
[2018,"49807",498,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"49808",498,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"49809",498,null,"09","Other Program / Student Activity Fees",3473,0,3473]
[2018,"49810",498,null,10,"Regional Transportation Aid",0,0,0]
[2018,"49811",498,null,11,"Medicaid Reimbursements",31068.05,0,31068.05]
[2018,"49812",498,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49813a",498,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"49813b",498,null,"13b","Contributions, in-kind, other",694752.26,0,694752.26]
[2018,"49813c",498,null,"13c","Contributions, on-behalf, pension",769404,0,769404]
[2018,"49814",498,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"49814b",498,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"49815",498,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"49815b",498,null,"15b","Contributions / Fundraising (unrestricted)",895.35,20212.77,21108.12]
[2018,"49816",498,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49816a",498,null,"16a","Interest / Investment Income (unrestricted)",2030.45,261.05,2291.5]
[2018,"49817",498,null,17,"Rental Income",219996,331383.33,551379.33000000007]
[2018,"49818",498,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49819",498,null,19,"Miscellaneous Income",133.06,18.100000000000001,151.16]
[2018,"49820",498,null,20,"TOTAL REVENUES",6263641.5699999994,852875.25,7116516.8199999994]
[2018,"49821",498,null,21,"Administration",708144.57000000007,0,708144.57000000007]
[2018,"49822",498,null,22,"Instructional Services",2999729.93,0,2999729.93]
[2018,"49823",498,null,23,"Pupil Services",736038.56,0,736038.56]
[2018,"49824",498,null,24,"Operation & Maintenance of Plant",315917.42,0,315917.42]
[2018,"49825",498,null,25,"Benefits and Other Fixed Charges",1079155.3400000001,0,1079155.3400000001]
[2018,"49826",498,null,26,"Community Services",5122.5300000000007,0,5122.5300000000007]
[2018,"49827",498,null,27,"Non-Operating Financing Expenses",383734.55999999994,0,383734.55999999994]
[2018,"49828",498,null,28,"Component Unit Expenses",0,277086.21999999997,277086.21999999997]
[2018,"49829",498,null,29,"Contributions to School",0,0,0]
[2018,"49830",498,null,30,"TOTAL EXPENSES",6227842.9100000001,277086.21999999997,6504929.1299999999]
[2018,"49831",498,null,31,"TOTAL GAIN/(LOSS)",35798.659999999218,575789.03,611587.68999999925]
[2018,"49832",498,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"49833",498,null,33,"Other Gain/Loss",0,0,0]
[2018,"49834",498,null,34,"TOTAL CHANGES IN NET ASSETS:",35798.659999999218,575789.03,611587.68999999925]
[2018,"49835",498,null,35,"NET ASSETS AT BEGINNING OF YEAR",753438.3,-22605.33,730832.97000000009]
[2018,"49836",498,null,36,"NET ASSETS AT END OF YEAR",789237,553184,1342421]
[2018,"49901",499,null,"01","Tuition",5977514,0,5977514]
[2018,{"$f":"C2756&E2756","v":"49902a"},499,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"49902b",499,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"49903",499,null,"03","Grants - Federal - Passed through ESE",631202,0,631202]
[2018,"49904",499,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"49905a",499,null,"05a","Grants - Private (restricted)",91049,0,91049]
[2018,"49905b",499,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"49906",499,null,"06","Nutrition Funding - State",0,0,0]
[2018,"49907",499,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"49908",499,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"49909",499,null,"09","Other Program / Student Activity Fees",28284,0,28284]
[2018,"49910",499,null,10,"Regional Transportation Aid",320098,0,320098]
[2018,"49911",499,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"49912",499,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"49913a",499,null,"13a","Contributions, in-kind, host district",212285,0,212285]
[2018,"49913b",499,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"49913c",499,null,"13c","Contributions, on-behalf, pension",910166,0,910166]
[2018,"49914",499,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"49914b",499,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"49915",499,null,15,"Contributions / Fundraising (restricted)",518,0,518]
[2018,"49915b",499,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"49916",499,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"49916a",499,null,"16a","Interest / Investment Income (unrestricted)",1225,0,1225]
[2018,"49917",499,null,17,"Rental Income",0,0,0]
[2018,"49918",499,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"49919",499,null,19,"Miscellaneous Income",2073,0,2073]
[2018,"49920",499,null,20,"TOTAL REVENUES",8174414,0,8174414]
[2018,"49921",499,null,21,"Administration",675712,0,675712]
[2018,"49922",499,null,22,"Instructional Services",3295348,0,3295348]
[2018,"49923",499,null,23,"Pupil Services",1041232,0,1041232]
[2018,"49924",499,null,24,"Operation & Maintenance of Plant",413154,0,413154]
[2018,"49925",499,null,25,"Benefits and Other Fixed Charges",1757935,0,1757935]
[2018,"49926",499,null,26,"Community Services",48132,0,48132]
[2018,"49927",499,null,27,"Non-Operating Financing Expenses",741218,0,741218]
[2018,"49928",499,null,28,"Component Unit Expenses",0,0,0]
[2018,"49929",499,null,29,"Contributions to School",0,0,0]
[2018,"49930",499,null,30,"TOTAL EXPENSES",7972731,0,7972731]
[2018,"49931",499,null,31,"TOTAL GAIN/(LOSS)",201683,0,201683]
[2018,"49932",499,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",419,0,419]
[2018,"49933",499,null,33,"Other Gain/Loss",0,0,0]
[2018,"49934",499,null,34,"TOTAL CHANGES IN NET ASSETS:",202102,0,202102]
[2018,"49935",499,null,35,"NET ASSETS AT BEGINNING OF YEAR",1381480,0,1381480]
[2018,"49936",499,null,36,"NET ASSETS AT END OF YEAR",1583582,0,1583582]
[2018,"350201",3502,null,"01","Tuition",5697829,0,5697829]
[2018,"350202a",3502,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350202b",3502,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350203",3502,null,"03","Grants - Federal - Passed through ESE",561062,0,561062]
[2018,"350204",3502,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350205a",3502,null,"05a","Grants - Private (restricted)",134300,6667,140967]
[2018,"350205b",3502,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350206",3502,null,"06","Nutrition Funding - State",0,0,0]
[2018,"350207",3502,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"350208",3502,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350209",3502,null,"09","Other Program / Student Activity Fees",196,0,196]
[2018,"350210",3502,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350211",3502,null,11,"Medicaid Reimbursements",16240,0,16240]
[2018,"350212",3502,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350213a",3502,null,"13a","Contributions, in-kind, host district",1178433,0,1178433]
[2018,"350213b",3502,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350213c",3502,null,"13c","Contributions, on-behalf, pension",791193,0,791193]
[2018,"350214",3502,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"350214b",3502,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350215",3502,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350215b",3502,null,"15b","Contributions / Fundraising (unrestricted)",12043,0,12043]
[2018,"350216",3502,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,{"$f":"C2820&E2820","v":"350216a"},3502,null,"16a","Interest / Investment Income (unrestricted)",4057,331,4388]
[2018,"350217",3502,null,17,"Rental Income",0,0,0]
[2018,"350218",3502,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350219",3502,null,19,"Miscellaneous Income",413,0,413]
[2018,"350220",3502,null,20,"TOTAL REVENUES",8395766,6998,8402764]
[2018,"350221",3502,null,21,"Administration",532229,0,532229]
[2018,"350222",3502,null,22,"Instructional Services",3746348,0,3746348]
[2018,"350223",3502,null,23,"Pupil Services",1347921,0,1347921]
[2018,"350224",3502,null,24,"Operation & Maintenance of Plant",251332,0,251332]
[2018,"350225",3502,null,25,"Benefits and Other Fixed Charges",1261874,0,1261874]
[2018,"350226",3502,null,26,"Community Services",0,0,0]
[2018,"350227",3502,null,27,"Non-Operating Financing Expenses",807437,0,807437]
[2018,"350228",3502,null,28,"Component Unit Expenses",0,35,35]
[2018,"350229",3502,null,29,"Contributions to School",0,0,0]
[2018,"350230",3502,null,30,"TOTAL EXPENSES",7947141,35,7947176]
[2018,"350231",3502,null,31,"TOTAL GAIN/(LOSS)",448625,6963,455588]
[2018,"350232",3502,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350233",3502,null,33,"Other Gain/Loss",0,0,0]
[2018,"350234",3502,null,34,"TOTAL CHANGES IN NET ASSETS:",448625,6963,455588]
[2018,"350235",3502,null,35,"NET ASSETS AT BEGINNING OF YEAR",1377357,88035,1465392]
[2018,"350236",3502,null,36,"NET ASSETS AT END OF YEAR",1825982,94998,1920980]
[2018,"350301",3503,null,"01","Tuition",9581810,0,9581810]
[2018,"350302a",3503,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350302b",3503,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350303",3503,null,"03","Grants - Federal - Passed through ESE",475397,0,475397]
[2018,"350304",3503,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350305a",3503,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350305b",3503,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350306",3503,null,"06","Nutrition Funding - State",0,0,0]
[2018,"350307",3503,null,"07","Nutrition Funding - Federal",192145.86,0,192145.86]
[2018,"350308",3503,null,"08","Nutrition Funding - Fees",12699.78,0,12699.78]
[2018,"350309",3503,null,"09","Other Program / Student Activity Fees",123526.5,0,123526.5]
[2018,"350310",3503,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350311",3503,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"350312",3503,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350313a",3503,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"350313b",3503,null,"13b","Contributions, in-kind, other",734972,0,734972]
[2018,"350313c",3503,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"350314",3503,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"350314b",3503,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350315",3503,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350315b",3503,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"350316",3503,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350316a",3503,null,"16a","Interest / Investment Income (unrestricted)",379.95,0,379.95]
[2018,"350317",3503,null,17,"Rental Income",0,0,0]
[2018,"350318",3503,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350319",3503,null,19,"Miscellaneous Income",17683.810000000001,0,17683.810000000001]
[2018,"350320",3503,null,20,"TOTAL REVENUES",11138614.899999999,0,11138614.899999999]
[2018,"350321",3503,null,21,"Administration",603428.12000000011,0,603428.12000000011]
[2018,"350322",3503,null,22,"Instructional Services",4957840.49,0,4957840.49]
[2018,"350323",3503,null,23,"Pupil Services",1078054.07,0,1078054.07]
[2018,"350324",3503,null,24,"Operation & Maintenance of Plant",513553.42,0,513553.42]
[2018,"350325",3503,null,25,"Benefits and Other Fixed Charges",1291342.3600000001,0,1291342.3600000001]
[2018,"350326",3503,null,26,"Community Services",0,0,0]
[2018,"350327",3503,null,27,"Non-Operating Financing Expenses",2330170.5499999998,0,2330170.5499999998]
[2018,"350328",3503,null,28,"Component Unit Expenses",0,0,0]
[2018,"350329",3503,null,29,"Contributions to School",0,0,0]
[2018,"350330",3503,null,30,"TOTAL EXPENSES",10774389.010000002,0,10774389.010000002]
[2018,"350331",3503,null,31,"TOTAL GAIN/(LOSS)",364225.88999999687,0,364225.88999999687]
[2018,"350332",3503,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350333",3503,null,33,"Other Gain/Loss",0,0,0]
[2018,"350334",3503,null,34,"TOTAL CHANGES IN NET ASSETS:",364225.88999999687,0,364225.88999999687]
[2018,"350335",3503,null,35,"NET ASSETS AT BEGINNING OF YEAR",1682937,0,1682937]
[2018,"350336",3503,null,36,"NET ASSETS AT END OF YEAR",2047163,0,2047163]
[2018,{"$f":"C2884&E2884","v":"350401"},3504,null,"01","Tuition",5090831,0,5090831]
[2018,"350402a",3504,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350402b",3504,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350403",3504,null,"03","Grants - Federal - Passed through ESE",351197,0,351197]
[2018,"350404",3504,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350405a",3504,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350405b",3504,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350406",3504,null,"06","Nutrition Funding - State",2530,0,2530]
[2018,"350407",3504,null,"07","Nutrition Funding - Federal",91945,0,91945]
[2018,"350408",3504,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350409",3504,null,"09","Other Program / Student Activity Fees",1273,0,1273]
[2018,"350410",3504,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350411",3504,null,11,"Medicaid Reimbursements",15489,0,15489]
[2018,"350412",3504,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350413a",3504,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"350413b",3504,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350413c",3504,null,"13c","Contributions, on-behalf, pension",712613,0,712613]
[2018,"350414",3504,null,14,"Contributions, from Component Unit (restricted)",14000,0,14000]
[2018,"350414b",3504,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350415",3504,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350415b",3504,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"350416",3504,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350416a",3504,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"350417",3504,null,17,"Rental Income",16667,0,16667]
[2018,"350418",3504,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350419",3504,null,19,"Miscellaneous Income",27969,0,27969]
[2018,"350420",3504,null,20,"TOTAL REVENUES",6324514,0,6324514]
[2018,"350421",3504,null,21,"Administration",505070.19640904549,0,505070.19640904549]
[2018,"350422",3504,null,22,"Instructional Services",2767014.7908207276,0,2767014.7908207276]
[2018,"350423",3504,null,23,"Pupil Services",400086.08999999997,0,400086.08999999997]
[2018,"350424",3504,null,24,"Operation & Maintenance of Plant",364906.42935883428,0,364906.42935883428]
[2018,"350425",3504,null,25,"Benefits and Other Fixed Charges",1211841.8249208343,0,1211841.8249208343]
[2018,"350426",3504,null,26,"Community Services",0,0,0]
[2018,"350427",3504,null,27,"Non-Operating Financing Expenses",776365.0784905589,0,776365.0784905589]
[2018,"350428",3504,null,28,"Component Unit Expenses",0,0,0]
[2018,"350429",3504,null,29,"Contributions to School",0,0,0]
[2018,"350430",3504,null,30,"TOTAL EXPENSES",6025284.4100000001,0,6025284.4100000001]
[2018,"350431",3504,null,31,"TOTAL GAIN/(LOSS)",299229.58999999985,0,299229.58999999985]
[2018,"350432",3504,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350433",3504,null,33,"Other Gain/Loss",0,0,0]
[2018,"350434",3504,null,34,"TOTAL CHANGES IN NET ASSETS:",299229.58999999985,0,299229.58999999985]
[2018,"350435",3504,null,35,"NET ASSETS AT BEGINNING OF YEAR",101068,0,101068]
[2018,"350436",3504,null,36,"NET ASSETS AT END OF YEAR",400298,0,400298]
[2018,"350501",3505,null,"01","Tuition",6508936.0800000001,0,6508936.0800000001]
[2018,"350502a",3505,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350502b",3505,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350503",3505,null,"03","Grants - Federal - Passed through ESE",968189,0,968189]
[2018,"350504",3505,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350505a",3505,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350505b",3505,null,"05b","Grants - Private (unrestricted)",174398,0,174398]
[2018,"350506",3505,null,"06","Nutrition Funding - State",0,0,0]
[2018,"350507",3505,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"350508",3505,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350509",3505,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"350510",3505,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350511",3505,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"350512",3505,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350513a",3505,null,"13a","Contributions, in-kind, host district",3298781.08,0,3298781.08]
[2018,"350513b",3505,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350513c",3505,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"350514",3505,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"350514b",3505,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350515",3505,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350515b",3505,null,"15b","Contributions / Fundraising (unrestricted)",5719.45,0,5719.45]
[2018,{"$f":"C2948&E2948","v":"350516"},3505,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350516a",3505,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"350517",3505,null,17,"Rental Income",0,0,0]
[2018,"350518",3505,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350519",3505,null,19,"Miscellaneous Income",6106.59,0,6106.59]
[2018,"350520",3505,null,20,"TOTAL REVENUES",10962130.199999999,0,10962130.199999999]
[2018,"350521",3505,null,21,"Administration",688452.58000000007,0,688452.58000000007]
[2018,"350522",3505,null,22,"Instructional Services",6407251.5231753448,0,6407251.5231753448]
[2018,"350523",3505,null,23,"Pupil Services",1196410.27,0,1196410.27]
[2018,"350524",3505,null,24,"Operation & Maintenance of Plant",947355.05,0,947355.05]
[2018,"350525",3505,null,25,"Benefits and Other Fixed Charges",1423875.06,0,1423875.06]
[2018,"350526",3505,null,26,"Community Services",13000,0,13000]
[2018,"350527",3505,null,27,"Non-Operating Financing Expenses",43522.21,0,43522.21]
[2018,"350528",3505,null,28,"Component Unit Expenses",0,0,0]
[2018,"350529",3505,null,29,"Contributions to School",0,0,0]
[2018,"350530",3505,null,30,"TOTAL EXPENSES",10719866.693175348,0,10719866.693175348]
[2018,"350531",3505,null,31,"TOTAL GAIN/(LOSS)",242263.50682465173,0,242263.50682465173]
[2018,"350532",3505,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350533",3505,null,33,"Other Gain/Loss",0,0,0]
[2018,"350534",3505,null,34,"TOTAL CHANGES IN NET ASSETS:",242263.50682465173,0,242263.50682465173]
[2018,"350535",3505,null,35,"NET ASSETS AT BEGINNING OF YEAR",624087,0,624087]
[2018,"350536",3505,null,36,"NET ASSETS AT END OF YEAR",866351,0,866351]
[2018,"350601",3506,null,"01","Tuition",4846658,0,4846658]
[2018,"350602a",3506,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350602b",3506,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350603",3506,null,"03","Grants - Federal - Passed through ESE",151760,0,151760]
[2018,"350604",3506,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350605a",3506,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350605b",3506,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350606",3506,null,"06","Nutrition Funding - State",0,0,0]
[2018,"350607",3506,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"350608",3506,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350609",3506,null,"09","Other Program / Student Activity Fees",55593.73,0,55593.73]
[2018,"350610",3506,null,10,"Regional Transportation Aid",104074,0,104074]
[2018,"350611",3506,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"350612",3506,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350613a",3506,null,"13a","Contributions, in-kind, host district",163503.12,0,163503.12]
[2018,"350613b",3506,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350613c",3506,null,"13c","Contributions, on-behalf, pension",736550,0,736550]
[2018,"350614",3506,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"350614b",3506,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350615",3506,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350615b",3506,null,"15b","Contributions / Fundraising (unrestricted)",3533.13,0,3533.13]
[2018,"350616",3506,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350616a",3506,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"350617",3506,null,17,"Rental Income",0,0,0]
[2018,"350618",3506,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350619",3506,null,19,"Miscellaneous Income",0,0,0]
[2018,"350620",3506,null,20,"TOTAL REVENUES",6061671.9800000004,0,6061671.9800000004]
[2018,"350621",3506,null,21,"Administration",574962.64078662731,0,574962.64078662731]
[2018,"350622",3506,null,22,"Instructional Services",2643097.3078466076,0,2643097.3078466076]
[2018,"350623",3506,null,23,"Pupil Services",499292.64,0,499292.64]
[2018,"350624",3506,null,24,"Operation & Maintenance of Plant",338689.17000000004,0,338689.17000000004]
[2018,"350625",3506,null,25,"Benefits and Other Fixed Charges",1174491.93,0,1174491.93]
[2018,"350626",3506,null,26,"Community Services",0,0,0]
[2018,"350627",3506,null,27,"Non-Operating Financing Expenses",718440.38,0,718440.38]
[2018,"350628",3506,null,28,"Component Unit Expenses",0,0,0]
[2018,"350629",3506,null,29,"Contributions to School",0,0,0]
[2018,"350630",3506,null,30,"TOTAL EXPENSES",5948974.0686332351,0,5948974.0686332351]
[2018,"350631",3506,null,31,"TOTAL GAIN/(LOSS)",112697.91136676539,0,112697.91136676539]
[2018,"350632",3506,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350633",3506,null,33,"Other Gain/Loss",0,0,0]
[2018,"350634",3506,null,34,"TOTAL CHANGES IN NET ASSETS:",112697.91136676539,0,112697.91136676539]
[2018,"350635",3506,null,35,"NET ASSETS AT BEGINNING OF YEAR",462089,0,462089]
[2018,{"$f":"C3012&E3012","v":"350636"},3506,null,36,"NET ASSETS AT END OF YEAR",574787,0,574787]
[2018,"350701",3507,null,"01","Tuition",3483720,0,3483720]
[2018,"350702a",3507,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350702b",3507,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350703",3507,null,"03","Grants - Federal - Passed through ESE",278889,0,278889]
[2018,"350704",3507,null,"04","Grants - Federal - Direct or other pass-through",135885,0,135885]
[2018,"350705a",3507,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350705b",3507,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350706",3507,null,"06","Nutrition Funding - State",3311,0,3311]
[2018,"350707",3507,null,"07","Nutrition Funding - Federal",113276,0,113276]
[2018,"350708",3507,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350709",3507,null,"09","Other Program / Student Activity Fees",4200,0,4200]
[2018,"350710",3507,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350711",3507,null,11,"Medicaid Reimbursements",12733,0,12733]
[2018,"350712",3507,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350713a",3507,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"350713b",3507,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350713c",3507,null,"13c","Contributions, on-behalf, pension",398843,0,398843]
[2018,"350714",3507,null,14,"Contributions, from Component Unit (restricted)",262500,0,262500]
[2018,"350714b",3507,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350715",3507,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350715b",3507,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"350716",3507,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350716a",3507,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"350717",3507,null,17,"Rental Income",0,0,0]
[2018,"350718",3507,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350719",3507,null,19,"Miscellaneous Income",50994,0,50994]
[2018,"350720",3507,null,20,"TOTAL REVENUES",4744351,0,4744351]
[2018,"350721",3507,null,21,"Administration",379531.50792970147,0,379531.50792970147]
[2018,"350722",3507,null,22,"Instructional Services",2267386.9788203966,0,2267386.9788203966]
[2018,"350723",3507,null,23,"Pupil Services",450862,0,450862]
[2018,"350724",3507,null,24,"Operation & Maintenance of Plant",286921.20626461878,0,286921.20626461878]
[2018,"350725",3507,null,25,"Benefits and Other Fixed Charges",740596.37358002784,0,740596.37358002784]
[2018,"350726",3507,null,26,"Community Services",0,0,0]
[2018,"350727",3507,null,27,"Non-Operating Financing Expenses",296278.85181180981,0,296278.85181180981]
[2018,"350728",3507,null,28,"Component Unit Expenses",0,0,0]
[2018,"350729",3507,null,29,"Contributions to School",0,0,0]
[2018,"350730",3507,null,30,"TOTAL EXPENSES",4421576.9184065545,0,4421576.9184065545]
[2018,"350731",3507,null,31,"TOTAL GAIN/(LOSS)",322774.0815934455,0,322774.0815934455]
[2018,"350732",3507,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350733",3507,null,33,"Other Gain/Loss",0,0,0]
[2018,"350734",3507,null,34,"TOTAL CHANGES IN NET ASSETS:",322774.0815934455,0,322774.0815934455]
[2018,"350735",3507,null,35,"NET ASSETS AT BEGINNING OF YEAR",88454,0,88454]
[2018,"350736",3507,null,36,"NET ASSETS AT END OF YEAR",411228,0,411228]
[2018,"350801",3508,null,"01","Tuition",2727348,0,2727348]
[2018,"350802a",3508,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350802b",3508,null,"02b","Grants - State - other non-ESE pass-through",12866,0,12866]
[2018,"350803",3508,null,"03","Grants - Federal - Passed through ESE",334399,0,334399]
[2018,"350804",3508,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350805a",3508,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350805b",3508,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350806",3508,null,"06","Nutrition Funding - State",0,0,0]
[2018,"350807",3508,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"350808",3508,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350809",3508,null,"09","Other Program / Student Activity Fees",3795,0,3795]
[2018,"350810",3508,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350811",3508,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"350812",3508,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350813a",3508,null,"13a","Contributions, in-kind, host district",53070,0,53070]
[2018,"350813b",3508,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350813c",3508,null,"13c","Contributions, on-behalf, pension",246983,0,246983]
[2018,"350814",3508,null,14,"Contributions, from Component Unit (restricted)",64811,0,64811]
[2018,"350814b",3508,null,"14b","Contributions, from Component Unit (unrestricted)",3000,0,3000]
[2018,"350815",3508,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,{"$f":"C3076&E3076","v":"350815b"},3508,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"350816",3508,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350816a",3508,null,"16a","Interest / Investment Income (unrestricted)",3936,0,3936]
[2018,"350817",3508,null,17,"Rental Income",0,0,0]
[2018,"350818",3508,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350819",3508,null,19,"Miscellaneous Income",0,0,0]
[2018,"350820",3508,null,20,"TOTAL REVENUES",3450208,0,3450208]
[2018,"350821",3508,null,21,"Administration",720081,0,720081]
[2018,"350822",3508,null,22,"Instructional Services",1286796.25,0,1286796.25]
[2018,"350823",3508,null,23,"Pupil Services",162570,0,162570]
[2018,"350824",3508,null,24,"Operation & Maintenance of Plant",142128,0,142128]
[2018,"350825",3508,null,25,"Benefits and Other Fixed Charges",476894,0,476894]
[2018,"350826",3508,null,26,"Community Services",0,0,0]
[2018,"350827",3508,null,27,"Non-Operating Financing Expenses",505405,0,505405]
[2018,"350828",3508,null,28,"Component Unit Expenses",0,0,0]
[2018,"350829",3508,null,29,"Contributions to School",0,0,0]
[2018,"350830",3508,null,30,"TOTAL EXPENSES",3293874.25,0,3293874.25]
[2018,"350831",3508,null,31,"TOTAL GAIN/(LOSS)",156333.75,0,156333.75]
[2018,"350832",3508,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350833",3508,null,33,"Other Gain/Loss",0,0,0]
[2018,"350834",3508,null,34,"TOTAL CHANGES IN NET ASSETS:",156333.75,0,156333.75]
[2018,"350835",3508,null,35,"NET ASSETS AT BEGINNING OF YEAR",1433398,0,1433398]
[2018,"350836",3508,null,36,"NET ASSETS AT END OF YEAR",1589732,0,1589732]
[2018,"350901",3509,null,"01","Tuition",4619581,0,4619581]
[2018,"350902a",3509,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350902b",3509,null,"02b","Grants - State - other non-ESE pass-through",3037.73,0,3037.73]
[2018,"350903",3509,null,"03","Grants - Federal - Passed through ESE",327233.56,0,327233.56]
[2018,"350904",3509,null,"04","Grants - Federal - Direct or other pass-through",3231.83,0,3231.83]
[2018,"350905a",3509,null,"05a","Grants - Private (restricted)",0,45000,45000]
[2018,"350905b",3509,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350906",3509,null,"06","Nutrition Funding - State",2694.64,0,2694.64]
[2018,"350907",3509,null,"07","Nutrition Funding - Federal",137689.49,0,137689.49]
[2018,"350908",3509,null,"08","Nutrition Funding - Fees",38993,0,38993]
[2018,"350909",3509,null,"09","Other Program / Student Activity Fees",2100,0,2100]
[2018,"350910",3509,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350911",3509,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"350912",3509,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350913a",3509,null,"13a","Contributions, in-kind, host district",562464,0,562464]
[2018,"350913b",3509,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350913c",3509,null,"13c","Contributions, on-behalf, pension",566082,0,566082]
[2018,"350914",3509,null,14,"Contributions, from Component Unit (restricted)",121816,0,121816]
[2018,"350914b",3509,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350915",3509,null,15,"Contributions / Fundraising (restricted)",0,392500,392500]
[2018,"350915b",3509,null,"15b","Contributions / Fundraising (unrestricted)",0,36391.440000000002,36391.440000000002]
[2018,"350916",3509,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350916a",3509,null,"16a","Interest / Investment Income (unrestricted)",145,50,195]
[2018,"350917",3509,null,17,"Rental Income",0,288000,288000]
[2018,"350918",3509,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350919",3509,null,19,"Miscellaneous Income",0,8821,8821]
[2018,"350920",3509,null,20,"TOTAL REVENUES",6385068.25,770762.44,7155830.6899999995]
[2018,"350921",3509,null,21,"Administration",631355.07999999996,0,631355.07999999996]
[2018,"350922",3509,null,22,"Instructional Services",2936745.9899999998,0,2936745.9899999998]
[2018,"350923",3509,null,23,"Pupil Services",918090.44000000006,0,918090.44000000006]
[2018,"350924",3509,null,24,"Operation & Maintenance of Plant",340862.11000000004,0,340862.11000000004]
[2018,"350925",3509,null,25,"Benefits and Other Fixed Charges",914999.25,0,914999.25]
[2018,"350926",3509,null,26,"Community Services",17.77,0,17.77]
[2018,"350927",3509,null,27,"Non-Operating Financing Expenses",703152.81,0,703152.81]
[2018,"350928",3509,null,28,"Component Unit Expenses",0,230016,230016]
[2018,"350929",3509,null,29,"Contributions to School",0,121816,121816]
[2018,"350930",3509,null,30,"TOTAL EXPENSES",6445223.4499999993,351832,6797055.4499999993]
[2018,"350931",3509,null,31,"TOTAL GAIN/(LOSS)",-60155.199999999255,418930.43999999994,358775.24000000069]
[2018,"350932",3509,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350933",3509,null,33,"Other Gain/Loss",0,0,0]
[2018,"350934",3509,null,34,"TOTAL CHANGES IN NET ASSETS:",-60155.199999999255,418930.43999999994,358775.24000000069]
[2018,{"$f":"C3140&E3140","v":"350935"},3509,null,35,"NET ASSETS AT BEGINNING OF YEAR",518255,174573,692828]
[2018,"350936",3509,null,36,"NET ASSETS AT END OF YEAR",458100,593503,1051603]
[2018,"351001",3510,null,"01","Tuition",2765069,0,2765069]
[2018,"351002a",3510,null,"02a","Grants - State - passed through ESE",200,0,200]
[2018,"351002b",3510,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"351003",3510,null,"03","Grants - Federal - Passed through ESE",239062,0,239062]
[2018,"351004",3510,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"351005a",3510,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"351005b",3510,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"351006",3510,null,"06","Nutrition Funding - State",3599.28,0,3599.28]
[2018,"351007",3510,null,"07","Nutrition Funding - Federal",182793.48,0,182793.48]
[2018,"351008",3510,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"351009",3510,null,"09","Other Program / Student Activity Fees",1809,0,1809]
[2018,"351010",3510,null,10,"Regional Transportation Aid",0,0,0]
[2018,"351011",3510,null,11,"Medicaid Reimbursements",3523.93,0,3523.93]
[2018,"351012",3510,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"351013a",3510,null,"13a","Contributions, in-kind, host district",609381,0,609381]
[2018,"351013b",3510,null,"13b","Contributions, in-kind, other",24584,0,24584]
[2018,"351013c",3510,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"351014",3510,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"351014b",3510,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"351015",3510,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"351015b",3510,null,"15b","Contributions / Fundraising (unrestricted)",16378,28353,44731]
[2018,"351016",3510,null,16,"Interest / Investment Income (restricted)",0,35,35]
[2018,"351016a",3510,null,"16a","Interest / Investment Income (unrestricted)",1727.44,0,1727.44]
[2018,"351017",3510,null,17,"Rental Income",0,0,0]
[2018,"351018",3510,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"351019",3510,null,19,"Miscellaneous Income",0,0,0]
[2018,"351020",3510,null,20,"TOTAL REVENUES",3848127.13,28388,3876515.13]
[2018,"351021",3510,null,21,"Administration",473129.44999999995,0,473129.44999999995]
[2018,"351022",3510,null,22,"Instructional Services",1697685.54,0,1697685.54]
[2018,"351023",3510,null,23,"Pupil Services",625856.46,0,625856.46]
[2018,"351024",3510,null,24,"Operation & Maintenance of Plant",35123.979999999996,0,35123.979999999996]
[2018,"351025",3510,null,25,"Benefits and Other Fixed Charges",509078.85,0,509078.85]
[2018,"351026",3510,null,26,"Community Services",2708.51,0,2708.51]
[2018,"351027",3510,null,27,"Non-Operating Financing Expenses",247487,0,247487]
[2018,"351028",3510,null,28,"Component Unit Expenses",0,2376,2376]
[2018,"351029",3510,null,29,"Contributions to School",0,0,0]
[2018,"351030",3510,null,30,"TOTAL EXPENSES",3591069.79,2376,3593445.79]
[2018,"351031",3510,null,31,"TOTAL GAIN/(LOSS)",257057.33999999985,26012,283069.33999999985]
[2018,"351032",3510,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"351033",3510,null,33,"Other Gain/Loss",0,0,0]
[2018,"351034",3510,null,34,"TOTAL CHANGES IN NET ASSETS:",257057.33999999985,26012,283069.33999999985]
[2018,"351035",3510,null,35,"NET ASSETS AT BEGINNING OF YEAR",556413.07999999996,64939,621352.07999999996]
[2018,"351036",3510,null,36,"NET ASSETS AT END OF YEAR",813470,90951,904421]
[2018,"351101",3511,null,"01","Tuition",2749097,0,2749097]
[2018,"351102a",3511,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"351102b",3511,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"351103",3511,null,"03","Grants - Federal - Passed through ESE",126823,0,126823]
[2018,"351104",3511,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"351105a",3511,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"351105b",3511,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"351106",3511,null,"06","Nutrition Funding - State",0,0,0]
[2018,"351107",3511,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"351108",3511,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"351109",3511,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"351110",3511,null,10,"Regional Transportation Aid",0,0,0]
[2018,"351111",3511,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"351112",3511,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"351113a",3511,null,"13a","Contributions, in-kind, host district",1287011,0,1287011]
[2018,"351113b",3511,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"351113c",3511,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"351114",3511,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"351114b",3511,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,{"$f":"C3204&E3204","v":"351115"},3511,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"351115b",3511,null,"15b","Contributions / Fundraising (unrestricted)",8004,0,8004]
[2018,"351116",3511,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"351116a",3511,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"351117",3511,null,17,"Rental Income",0,0,0]
[2018,"351118",3511,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"351119",3511,null,19,"Miscellaneous Income",3645,0,3645]
[2018,"351120",3511,null,20,"TOTAL REVENUES",4174580,0,4174580]
[2018,"351121",3511,null,21,"Administration",221254.00999999998,0,221254.00999999998]
[2018,"351122",3511,null,22,"Instructional Services",2712524.2413000003,0,2712524.2413000003]
[2018,"351123",3511,null,23,"Pupil Services",310358.29736249999,0,310358.29736249999]
[2018,"351124",3511,null,24,"Operation & Maintenance of Plant",295489.28000000003,0,295489.28000000003]
[2018,"351125",3511,null,25,"Benefits and Other Fixed Charges",610731.26,0,610731.26]
[2018,"351126",3511,null,26,"Community Services",0,0,0]
[2018,"351127",3511,null,27,"Non-Operating Financing Expenses",0,0,0]
[2018,"351128",3511,null,28,"Component Unit Expenses",0,0,0]
[2018,"351129",3511,null,29,"Contributions to School",0,0,0]
[2018,"351130",3511,null,30,"TOTAL EXPENSES",4150357.0886624996,0,4150357.0886624996]
[2018,"351131",3511,null,31,"TOTAL GAIN/(LOSS)",24222.911337500438,0,24222.911337500438]
[2018,"351132",3511,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"351133",3511,null,33,"Other Gain/Loss",0,0,0]
[2018,"351134",3511,null,34,"TOTAL CHANGES IN NET ASSETS:",24222.911337500438,0,24222.911337500438]
[2018,"351135",3511,null,35,"NET ASSETS AT BEGINNING OF YEAR",285297,0,285297]
[2018,"351136",3511,null,36,"NET ASSETS AT END OF YEAR",309520,0,309520]
[2018,"351301",3513,null,"01","Tuition",5012560,0,5012560]
[2018,"351302a",3513,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"351302b",3513,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"351303",3513,null,"03","Grants - Federal - Passed through ESE",761752,0,761752]
[2018,"351304",3513,null,"04","Grants - Federal - Direct or other pass-through",72360,0,72360]
[2018,"351305a",3513,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"351305b",3513,null,"05b","Grants - Private (unrestricted)",58228.25,0,58228.25]
[2018,"351306",3513,null,"06","Nutrition Funding - State",3314.82,0,3314.82]
[2018,"351307",3513,null,"07","Nutrition Funding - Federal",177563,0,177563]
[2018,"351308",3513,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"351309",3513,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"351310",3513,null,10,"Regional Transportation Aid",79604,0,79604]
[2018,"351311",3513,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"351312",3513,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"351313a",3513,null,"13a","Contributions, in-kind, host district",351564,0,351564]
[2018,"351313b",3513,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"351313c",3513,null,"13c","Contributions, on-behalf, pension",591022,0,591022]
[2018,"351314",3513,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"351314b",3513,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"351315",3513,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"351315b",3513,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"351316",3513,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"351316a",3513,null,"16a","Interest / Investment Income (unrestricted)",168,0,168]
[2018,"351317",3513,null,17,"Rental Income",0,0,0]
[2018,"351318",3513,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"351319",3513,null,19,"Miscellaneous Income",2000,0,2000]
[2018,"351320",3513,null,20,"TOTAL REVENUES",7110136.0700000003,0,7110136.0700000003]
[2018,"351321",3513,null,21,"Administration",683595.13,0,683595.13]
[2018,"351322",3513,null,22,"Instructional Services",2971965.26,0,2971965.26]
[2018,"351323",3513,null,23,"Pupil Services",1037445.7200000001,0,1037445.7200000001]
[2018,"351324",3513,null,24,"Operation & Maintenance of Plant",181134,0,181134]
[2018,"351325",3513,null,25,"Benefits and Other Fixed Charges",1079604,0,1079604]
[2018,"351326",3513,null,26,"Community Services",0,0,0]
[2018,"351327",3513,null,27,"Non-Operating Financing Expenses",684158,0,684158]
[2018,"351328",3513,null,28,"Component Unit Expenses",0,0,0]
[2018,"351329",3513,null,29,"Contributions to School",0,0,0]
[2018,"351330",3513,null,30,"TOTAL EXPENSES",6637902.1099999994,0,6637902.1099999994]
[2018,"351331",3513,null,31,"TOTAL GAIN/(LOSS)",472233.96000000089,0,472233.96000000089]
[2018,"351332",3513,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"351333",3513,null,33,"Other Gain/Loss",0,0,0]
[2018,{"$f":"C3268&E3268","v":"351334"},3513,null,34,"TOTAL CHANGES IN NET ASSETS:",472233.96000000089,0,472233.96000000089]
[2018,"351335",3513,null,35,"NET ASSETS AT BEGINNING OF YEAR",360028,0,360028]
[2018,"351336",3513,null,36,"NET ASSETS AT END OF YEAR",832262,0,832262]
[2018,"351401",3514,null,"01","Tuition",1177559,0,1177559]
[2018,"351402a",3514,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"351402b",3514,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"351403",3514,null,"03","Grants - Federal - Passed through ESE",434013,0,434013]
[2018,"351404",3514,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"351405a",3514,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"351405b",3514,null,"05b","Grants - Private (unrestricted)",125500,138673,264173]
[2018,"351406",3514,null,"06","Nutrition Funding - State",0,0,0]
[2018,"351407",3514,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"351408",3514,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"351409",3514,null,"09","Other Program / Student Activity Fees",15973,0,15973]
[2018,"351410",3514,null,10,"Regional Transportation Aid",0,0,0]
[2018,"351411",3514,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"351412",3514,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"351413a",3514,null,"13a","Contributions, in-kind, host district",154955,0,154955]
[2018,"351413b",3514,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"351413c",3514,null,"13c","Contributions, on-behalf, pension",38211,0,38211]
[2018,"351414",3514,null,14,"Contributions, from Component Unit (restricted)",80946,0,80946]
[2018,"351414b",3514,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"351415",3514,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"351415b",3514,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"351416",3514,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"351416a",3514,null,"16a","Interest / Investment Income (unrestricted)",3932,0,3932]
[2018,"351417",3514,null,17,"Rental Income",0,0,0]
[2018,"351418",3514,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"351419",3514,null,19,"Miscellaneous Income",0,0,0]
[2018,"351420",3514,null,20,"TOTAL REVENUES",2031089,138673,2169762]
[2018,"351421",3514,null,21,"Administration",390928.57999999996,0,390928.57999999996]
[2018,"351422",3514,null,22,"Instructional Services",785008.87999999989,0,785008.87999999989]
[2018,"351423",3514,null,23,"Pupil Services",350470.3,0,350470.3]
[2018,"351424",3514,null,24,"Operation & Maintenance of Plant",39952.869999999995,0,39952.869999999995]
[2018,"351425",3514,null,25,"Benefits and Other Fixed Charges",163754.43,0,163754.43]
[2018,"351426",3514,null,26,"Community Services",178.86,0,178.86]
[2018,"351427",3514,null,27,"Non-Operating Financing Expenses",104703.2,0,104703.2]
[2018,"351428",3514,null,28,"Component Unit Expenses",0,11,11]
[2018,"351429",3514,null,29,"Contributions to School",0,80946,80946]
[2018,"351430",3514,null,30,"TOTAL EXPENSES",1834997.1199999999,80957,1915954.1199999999]
[2018,"351431",3514,null,31,"TOTAL GAIN/(LOSS)",196091.88000000012,57716,253807.88000000012]
[2018,"351432",3514,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"351433",3514,null,33,"Other Gain/Loss",0,0,0]
[2018,"351434",3514,null,34,"TOTAL CHANGES IN NET ASSETS:",196091.88000000012,57716,253807.88000000012]
[2018,"351435",3514,null,35,"NET ASSETS AT BEGINNING OF YEAR",46769,32785,79554]
[2018,"351436",3514,null,36,"NET ASSETS AT END OF YEAR",242861,90501,333362]
[2018,"351501",3515,null,"01","Tuition",2204431,0,2204431]
[2018,"351502a",3515,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"351502b",3515,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"351503",3515,null,"03","Grants - Federal - Passed through ESE",385998,0,385998]
[2018,"351504",3515,null,"04","Grants - Federal - Direct or other pass-through",70569,0,70569]
[2018,"351505a",3515,null,"05a","Grants - Private (restricted)",1000,0,1000]
[2018,"351505b",3515,null,"05b","Grants - Private (unrestricted)",10000,0,10000]
[2018,"351506",3515,null,"06","Nutrition Funding - State",1054,0,1054]
[2018,"351507",3515,null,"07","Nutrition Funding - Federal",35319,0,35319]
[2018,"351508",3515,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"351509",3515,null,"09","Other Program / Student Activity Fees",22822,0,22822]
[2018,"351510",3515,null,10,"Regional Transportation Aid",50000,0,50000]
[2018,"351511",3515,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"351512",3515,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"351513a",3515,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"351513b",3515,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"351513c",3515,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"351514",3515,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,{"$f":"C3332&E3332","v":"351514b"},3515,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"351515",3515,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"351515b",3515,null,"15b","Contributions / Fundraising (unrestricted)",10500,0,10500]
[2018,"351516",3515,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"351516a",3515,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"351517",3515,null,17,"Rental Income",0,0,0]
[2018,"351518",3515,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"351519",3515,null,19,"Miscellaneous Income",0,0,0]
[2018,"351520",3515,null,20,"TOTAL REVENUES",2791693,0,2791693]
[2018,"351521",3515,null,21,"Administration",340899.17,0,340899.17]
[2018,"351522",3515,null,22,"Instructional Services",1406519.5599999998,0,1406519.5599999998]
[2018,"351523",3515,null,23,"Pupil Services",416261.03,0,416261.03]
[2018,"351524",3515,null,24,"Operation & Maintenance of Plant",113497.76,0,113497.76]
[2018,"351525",3515,null,25,"Benefits and Other Fixed Charges",216408.91999999998,0,216408.91999999998]
[2018,"351526",3515,null,26,"Community Services",7671.8,0,7671.8]
[2018,"351527",3515,null,27,"Non-Operating Financing Expenses",265520.83,0,265520.83]
[2018,"351528",3515,null,28,"Component Unit Expenses",0,0,0]
[2018,"351529",3515,null,29,"Contributions to School",0,0,0]
[2018,"351530",3515,null,30,"TOTAL EXPENSES",2766779.0699999994,0,2766779.0699999994]
[2018,"351531",3515,null,31,"TOTAL GAIN/(LOSS)",24913.930000000633,0,24913.930000000633]
[2018,"351532",3515,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"351533",3515,null,33,"Other Gain/Loss",0,0,0]
[2018,"351534",3515,null,34,"TOTAL CHANGES IN NET ASSETS:",24913.930000000633,0,24913.930000000633]
[2018,"351535",3515,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2018,"351536",3515,null,36,"NET ASSETS AT END OF YEAR",24914,0,24914]
[2018,"47701",477,null,"01","Tuition",4335225.34,0,4335225.34]
[2018,"47702a",477,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"47702b",477,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"47703",477,null,"03","Grants - Federal - Passed through ESE",238194,0,238194]
[2018,"47704",477,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"47705a",477,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"47705b",477,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"47706",477,null,"06","Nutrition Funding - State",0,0,0]
[2018,"47707",477,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"47708",477,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"47709",477,null,"09","Other Program / Student Activity Fees",17649.03,0,17649.03]
[2018,"47710",477,null,10,"Regional Transportation Aid",0,0,0]
[2018,"47711",477,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"47712",477,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"47713a",477,null,"13a","Contributions, in-kind, host district",0,0,0]
[2018,"47713b",477,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"47713c",477,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2018,"47714",477,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"47714b",477,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"47715",477,null,15,"Contributions / Fundraising (restricted)",10000,0,10000]
[2018,"47715b",477,null,"15b","Contributions / Fundraising (unrestricted)",500,0,500]
[2018,"47716",477,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"47716a",477,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"47717",477,null,17,"Rental Income",12650,0,12650]
[2018,"47718",477,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"47719",477,null,19,"Miscellaneous Income",0,0,0]
[2018,"47720",477,null,20,"TOTAL REVENUES",4614218.37,0,4614218.37]
[2018,"47721",477,null,21,"Administration",29175.600000000002,0,29175.600000000002]
[2018,"47722",477,null,22,"Instructional Services",3668946.4200000004,0,3668946.4200000004]
[2018,"47723",477,null,23,"Pupil Services",84118.34,0,84118.34]
[2018,"47724",477,null,24,"Operation & Maintenance of Plant",233733.91,0,233733.91]
[2018,"47725",477,null,25,"Benefits and Other Fixed Charges",618488.69999999995,0,618488.69999999995]
[2018,"47726",477,null,26,"Community Services",0,0,0]
[2018,"47727",477,null,27,"Non-Operating Financing Expenses",0,0,0]
[2018,"47728",477,null,28,"Component Unit Expenses",0,0,0]
[2018,"47729",477,null,29,"Contributions to School",0,0,0]
[2018,"47730",477,null,30,"TOTAL EXPENSES",4634462.9700000007,0,4634462.9700000007]
[2018,"47731",477,null,31,"TOTAL GAIN/(LOSS)",-20244.600000000559,0,-20244.600000000559]
[2018,"47732",477,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,{"$f":"C3396&E3396","v":"47733"},477,null,33,"Other Gain/Loss",0,0,0]
[2018,"47734",477,null,34,"TOTAL CHANGES IN NET ASSETS:",-20244.600000000559,0,-20244.600000000559]
[2018,"47735",477,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2018,"47736",477,null,36,"NET ASSETS AT END OF YEAR",-20245,0,-20245]
[2018,"350101",3501,null,"01","Tuition",4008642,0,4008642]
[2018,"350102a",3501,null,"02a","Grants - State - passed through ESE",0,0,0]
[2018,"350102b",3501,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2018,"350103",3501,null,"03","Grants - Federal - Passed through ESE",695063,0,695063]
[2018,"350104",3501,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2018,"350105a",3501,null,"05a","Grants - Private (restricted)",0,0,0]
[2018,"350105b",3501,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2018,"350106",3501,null,"06","Nutrition Funding - State",0,0,0]
[2018,"350107",3501,null,"07","Nutrition Funding - Federal",0,0,0]
[2018,"350108",3501,null,"08","Nutrition Funding - Fees",0,0,0]
[2018,"350109",3501,null,"09","Other Program / Student Activity Fees",0,0,0]
[2018,"350110",3501,null,10,"Regional Transportation Aid",0,0,0]
[2018,"350111",3501,null,11,"Medicaid Reimbursements",0,0,0]
[2018,"350112",3501,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2018,"350113a",3501,null,"13a","Contributions, in-kind, host district",103139,0,103139]
[2018,"350113b",3501,null,"13b","Contributions, in-kind, other",0,0,0]
[2018,"350113c",3501,null,"13c","Contributions, on-behalf, pension",683879,0,683879]
[2018,"350114",3501,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2018,"350114b",3501,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2018,"350115",3501,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2018,"350115b",3501,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2018,"350116",3501,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2018,"350116a",3501,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2018,"350117",3501,null,17,"Rental Income",0,0,0]
[2018,"350118",3501,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2018,"350119",3501,null,19,"Miscellaneous Income",0,0,0]
[2018,"350120",3501,null,20,"TOTAL REVENUES",5490723,0,5490723]
[2018,"350121",3501,null,21,"Administration",831099.06671799999,0,831099.06671799999]
[2018,"350122",3501,null,22,"Instructional Services",2861525.4510259996,0,2861525.4510259996]
[2018,"350123",3501,null,23,"Pupil Services",508433.90960299992,0,508433.90960299992]
[2018,"350124",3501,null,24,"Operation & Maintenance of Plant",144882.99,0,144882.99]
[2018,"350125",3501,null,25,"Benefits and Other Fixed Charges",418296.94000000006,0,418296.94000000006]
[2018,"350126",3501,null,26,"Community Services",0,0,0]
[2018,"350127",3501,null,27,"Non-Operating Financing Expenses",923203.55,0,923203.55]
[2018,"350128",3501,null,28,"Component Unit Expenses",0,70,70]
[2018,"350129",3501,null,29,"Contributions to School",0,0,0]
[2018,"350130",3501,null,30,"TOTAL EXPENSES",5687441.9073470002,70,5687511.9073470002]
[2018,"350131",3501,null,31,"TOTAL GAIN/(LOSS)",-196718.9073470002,-70,-196788.9073470002]
[2018,"350132",3501,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2018,"350133",3501,null,33,"Other Gain/Loss",0,0,0]
[2018,"350134",3501,null,34,"TOTAL CHANGES IN NET ASSETS:",-196718.9073470002,-70,-196788.9073470002]
[2018,"350135",3501,null,35,"NET ASSETS AT BEGINNING OF YEAR",1049456,0,1049456]
[2018,"350136",3501,null,36,"NET ASSETS AT END OF YEAR",852737,-70,852667]
[2018,{"$f":"C3443&E3443","v":"ALL01"},"ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3442,$E3443,G$3:G$3442)","v":635311125.38000011},{"$f":"SUMIF($E$3:$E$3442,$E3443,H$3:H$3442)","v":0},{"$f":"SUMIF($E$3:$E$3442,$E3443,I$3:I$3442)","v":635311125.38000011}]
[2018,{"$f":"C3444&E3444","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3442,$E3444,G$3:G$3442)","v":372589.25},0,372589.25]
[2018,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",210496.34,0,210496.34]
[2018,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",36629104.539999999,0,36629104.539999999]
[2018,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",1731334.81,0,1731334.81]
[2018,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",2642228.52,10593656,13235884.52]
[2018,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",858976.72,2121254.7400000002,2980231.46]
[2018,"ALL06","ALL","NA","06","Nutrition Funding - State",313184.32788499998,0,313184.32788499998]
[2018,"ALL07","ALL","NA","07","Nutrition Funding - Federal",12164775.512114998,0,12164775.512114998]
[2018,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1551867.44,0,1551867.44]
[2018,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",7189162.7600000007,29244,7218406.7600000007]
[2018,"ALL10","ALL","NA",10,"Regional Transportation Aid",2839125.38,0,2839125.38]
[2018,"ALL11","ALL","NA",11,"Medicaid Reimbursements",1263514.4800000002,0,1263514.4800000002]
[2018,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",27727,0,27727]
[2018,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",34726264.090000004,0,34726264.090000004]
[2018,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",8912923.2899999991,298601,9211524.290000001]
[2018,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",73579080,0,73579080]
[2018,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",9098977.1699999999,1375974,10474951.17]
[2018,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",4073042.01,362388,4435430.01]
[2018,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",445679.23999999993,7635955,8081634.2400000002]
[2018,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",739550.23,6042795.21,6782345.4400000013]
[2018,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",8362.83,355497.8,363860.63]
[2018,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",1874562.1700000002,5871166.4899999993,7745728.6600000001]
[2018,"ALL17","ALL","NA",17,"Rental Income",2040813.48,11574396.130000001,13615209.610000001]
[2018,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",747221.63,104807,852028.63]
[2018,"ALL19","ALL","NA",19,"Miscellaneous Income",6069072.0099999988,526154.1,6595226.1099999994]
[2018,"ALL20","ALL","NA",20,"TOTAL REVENUES",845420760.61000025,46891889.469999991,892312650.08000028]
[2018,"ALL21","ALL","NA",21,"Administration",73834058.652108565,0,73834058.652108565]
[2018,"ALL22","ALL","NA",22,"Instructional Services",397471554.74617064,0,397471554.74617064]
[2018,"ALL23","ALL","NA",23,"Pupil Services",75998791.12020126,0,75998791.12020126]
[2018,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",44111869.417623445,0,44111869.417623445]
[2018,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",154205428.86850089,0,154205428.86850089]
[2018,"ALL26","ALL","NA",26,"Community Services",850740.39,0,850740.39]
[2018,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",73657515.840302363,0,73657515.840302363]
[2018,"ALL28","ALL","NA",28,"Component Unit Expenses",0,18392328.289999999,18392328.289999999]
[2018,"ALL29","ALL","NA",29,"Contributions to School",0,13572701,13572701]
[2018,"ALL30","ALL","NA",30,"TOTAL EXPENSES",820129959.0349071,31965029.289999999,852094988.3249073]
[2018,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",25290801.575092893,14926860.18,40217661.755092904]
[2018,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",20120940,-20997226,-876286]
[2018,"ALL33","ALL","NA",33,"Other Gain/Loss",-912976,6260717,5347741]
[2018,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",44498765.575092897,190351.17999999947,44689116.755092904]
[2018,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",314554485.88999999,128427560.67,442982046.56]
[2018,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",359053253,128617911,487671164]

{"sheet":"INC17_RAW","index":21,"n_rows":3399,"n_cols":10,"rows_kept":3399,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2017,{"$f":"C3&E3","v":"43601"},436,null,"01","Tuition",7187768,0,7187768]
[2017,{"$f":"C4&E4","v":"43602a"},436,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43602b",436,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"43603",436,null,"03","Grants - Federal - Passed through ESE",240845,0,240845]
[2017,"43604",436,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43605a",436,null,"05a","Grants - Private (restricted)",99519,0,99519]
[2017,"43605b",436,null,"05b","Grants - Private (unrestricted)",56590,0,56590]
[2017,"43606",436,null,"06","Nutrition Funding - State",2589,0,2589]
[2017,"43607",436,null,"07","Nutrition Funding - Federal",158215,0,158215]
[2017,"43608",436,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"43609",436,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"43610",436,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43611",436,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"43612",436,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43613a",436,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"43613b",436,null,"13b","Contributions, in-kind, other",1042295,0,1042295]
[2017,"43613c",436,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"43614",436,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43614b",436,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"43615",436,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"43615b",436,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"43616",436,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43616a",436,null,"16a","Interest / Investment Income (unrestricted)",11126,0,11126]
[2017,"43617",436,null,17,"Rental Income",0,0,0]
[2017,"43618",436,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43619",436,null,19,"Miscellaneous Income",0,0,0]
[2017,"43620",436,null,20,"TOTAL REVENUES",8798947,0,8798947]
[2017,"43621",436,null,21,"Administration",509814,0,509814]
[2017,"43622",436,null,22,"Instructional Services",4015693,0,4015693]
[2017,"43623",436,null,23,"Pupil Services",484595,0,484595]
[2017,"43624",436,null,24,"Operation & Maintenance of Plant",284739,0,284739]
[2017,"43625",436,null,25,"Benefits and Other Fixed Charges",1530590,0,1530590]
[2017,"43626",436,null,26,"Community Services",0,0,0]
[2017,"43627",436,null,27,"Non-Operating Financing Expenses",1350108,0,1350108]
[2017,"43628",436,null,28,"Component Unit Expenses",0,0,0]
[2017,"43629",436,null,29,"Contributions to School",0,0,0]
[2017,"43630",436,null,30,"TOTAL EXPENSES",8175539,0,8175539]
[2017,"43631",436,null,31,"TOTAL GAIN/(LOSS)",623408,0,623408]
[2017,"43632",436,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43633",436,null,33,"Other Gain/Loss",0,0,0]
[2017,"43634",436,null,34,"TOTAL CHANGES IN NET ASSETS:",623408,0,623408]
[2017,"43635",436,null,35,"NET ASSETS AT BEGINNING OF YEAR",6908135,0,6908135]
[2017,"43636",436,null,36,"NET ASSETS AT END OF YEAR",7531543,0,7531543]
[2017,"40701",407,null,"01","Tuition",3974971,0,3974971]
[2017,"40702a",407,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"40703",407,null,"03","Grants - Federal - Passed through ESE",288864,0,288864]
[2017,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"40705a",407,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"40705b",407,null,"05b","Grants - Private (unrestricted)",109909,0,109909]
[2017,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2017,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"40709",407,null,"09","Other Program / Student Activity Fees",4325,0,4325]
[2017,"40710",407,null,10,"Regional Transportation Aid",0,0,0]
[2017,"40711",407,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"40712",407,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"40713b",407,null,"13b","Contributions, in-kind, other",1033974,0,1033974]
[2017,"40713c",407,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"40714",407,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"40714b",407,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"40715",407,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"40715b",407,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"40716",407,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,{"$f":"C68&E68","v":"40716a"},407,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"40717",407,null,17,"Rental Income",0,0,0]
[2017,"40718",407,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"40719",407,null,19,"Miscellaneous Income",0,0,0]
[2017,"40720",407,null,20,"TOTAL REVENUES",5412043,0,5412043]
[2017,"40721",407,null,21,"Administration",1224991,0,1224991]
[2017,"40722",407,null,22,"Instructional Services",2601440.5299999998,0,2601440.5299999998]
[2017,"40723",407,null,23,"Pupil Services",613898.02,0,613898.02]
[2017,"40724",407,null,24,"Operation & Maintenance of Plant",174032,0,174032]
[2017,"40725",407,null,25,"Benefits and Other Fixed Charges",802498.29,0,802498.29]
[2017,"40726",407,null,26,"Community Services",0,0,0]
[2017,"40727",407,null,27,"Non-Operating Financing Expenses",2862.86,0,2862.86]
[2017,"40728",407,null,28,"Component Unit Expenses",0,0,0]
[2017,"40729",407,null,29,"Contributions to School",0,0,0]
[2017,"40730",407,null,30,"TOTAL EXPENSES",5419722.7000000002,0,5419722.7000000002]
[2017,"40731",407,null,31,"TOTAL GAIN/(LOSS)",-7679.7000000001863,0,-7679.7000000001863]
[2017,"40732",407,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"40733",407,null,33,"Other Gain/Loss",0,0,0]
[2017,"40734",407,null,34,"TOTAL CHANGES IN NET ASSETS:",-7679.7000000001863,0,-7679.7000000001863]
[2017,"40735",407,null,35,"NET ASSETS AT BEGINNING OF YEAR",206812,0,206812]
[2017,"40736",407,null,36,"NET ASSETS AT END OF YEAR",199132,0,199132]
[2017,"40901",409,null,"01","Tuition",3881622,0,3881622]
[2017,"40902a",409,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"40903",409,null,"03","Grants - Federal - Passed through ESE",252420,0,252420]
[2017,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",4860,0,4860]
[2017,"40905a",409,null,"05a","Grants - Private (restricted)",0,57000,57000]
[2017,"40905b",409,null,"05b","Grants - Private (unrestricted)",0,46800,46800]
[2017,"40906",409,null,"06","Nutrition Funding - State",2227,0,2227]
[2017,"40907",409,null,"07","Nutrition Funding - Federal",202985,0,202985]
[2017,"40908",409,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"40909",409,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"40910",409,null,10,"Regional Transportation Aid",0,0,0]
[2017,"40911",409,null,11,"Medicaid Reimbursements",28825,0,28825]
[2017,"40912",409,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"40913a",409,null,"13a","Contributions, in-kind, host district",354900,0,354900]
[2017,"40913b",409,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"40913c",409,null,"13c","Contributions, on-behalf, pension",512797,0,512797]
[2017,"40914",409,null,14,"Contributions, from Component Unit (restricted)",51325,0,51325]
[2017,"40914b",409,null,"14b","Contributions, from Component Unit (unrestricted)",152770,0,152770]
[2017,"40915",409,null,15,"Contributions / Fundraising (restricted)",200,191625,191825]
[2017,"40915b",409,null,"15b","Contributions / Fundraising (unrestricted)",334,164433,164767]
[2017,"40916",409,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"40916a",409,null,"16a","Interest / Investment Income (unrestricted)",932,96845,97777]
[2017,"40917",409,null,17,"Rental Income",0,0,0]
[2017,"40918",409,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"40919",409,null,19,"Miscellaneous Income",43231,0,43231]
[2017,"40920",409,null,20,"TOTAL REVENUES",5489428,556703,6046131]
[2017,"40921",409,null,21,"Administration",564263,0,564263]
[2017,"40922",409,null,22,"Instructional Services",2531530,0,2531530]
[2017,"40923",409,null,23,"Pupil Services",804642,0,804642]
[2017,"40924",409,null,24,"Operation & Maintenance of Plant",263360,0,263360]
[2017,"40925",409,null,25,"Benefits and Other Fixed Charges",847467,0,847467]
[2017,"40926",409,null,26,"Community Services",1733,0,1733]
[2017,"40927",409,null,27,"Non-Operating Financing Expenses",345591,0,345591]
[2017,"40928",409,null,28,"Component Unit Expenses",0,666076,666076]
[2017,"40929",409,null,29,"Contributions to School",0,204095,204095]
[2017,"40930",409,null,30,"TOTAL EXPENSES",5358586,870171,6228757]
[2017,"40931",409,null,31,"TOTAL GAIN/(LOSS)",130842,-313468,-182626]
[2017,"40932",409,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"40933",409,null,33,"Other Gain/Loss",0,0,0]
[2017,"40934",409,null,34,"TOTAL CHANGES IN NET ASSETS:",130842,-313468,-182626]
[2017,"40935",409,null,35,"NET ASSETS AT BEGINNING OF YEAR",1042663,3150079,4192742]
[2017,"40936",409,null,36,"NET ASSETS AT END OF YEAR",1173505,2836611,4010116]
[2017,{"$f":"C132&E132","v":"41001"},410,null,"01","Tuition",13789897,0,13789897]
[2017,"41002a",410,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41002b",410,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41003",410,null,"03","Grants - Federal - Passed through ESE",668130,0,668130]
[2017,"41004",410,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"41005a",410,null,"05a","Grants - Private (restricted)",249158,250000,499158]
[2017,"41005b",410,null,"05b","Grants - Private (unrestricted)",6000,0,6000]
[2017,"41006",410,null,"06","Nutrition Funding - State",10730,0,10730]
[2017,"41007",410,null,"07","Nutrition Funding - Federal",467467,0,467467]
[2017,"41008",410,null,"08","Nutrition Funding - Fees",51844,0,51844]
[2017,"41009",410,null,"09","Other Program / Student Activity Fees",37523,0,37523]
[2017,"41010",410,null,10,"Regional Transportation Aid",186899,0,186899]
[2017,"41011",410,null,11,"Medicaid Reimbursements",151088,0,151088]
[2017,"41012",410,null,12,"Circuit Breaker Reimbursements",4982,0,4982]
[2017,"41013a",410,null,"13a","Contributions, in-kind, host district",106806,0,106806]
[2017,"41013b",410,null,"13b","Contributions, in-kind, other",6159,0,6159]
[2017,"41013c",410,null,"13c","Contributions, on-behalf, pension",2327042,0,2327042]
[2017,"41014",410,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41014b",410,null,"14b","Contributions, from Component Unit (unrestricted)",800000,0,800000]
[2017,"41015",410,null,15,"Contributions / Fundraising (restricted)",0,157564,157564]
[2017,"41015b",410,null,"15b","Contributions / Fundraising (unrestricted)",3850,1473299,1477149]
[2017,"41016",410,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41016a",410,null,"16a","Interest / Investment Income (unrestricted)",0,326240,326240]
[2017,"41017",410,null,17,"Rental Income",0,0,0]
[2017,"41018",410,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41019",410,null,19,"Miscellaneous Income",301551,431,301982]
[2017,"41020",410,null,20,"TOTAL REVENUES",19169126,2207534,21376660]
[2017,"41021",410,null,21,"Administration",2034650.8233068499,0,2034650.8233068499]
[2017,"41022",410,null,22,"Instructional Services",9519734.8543972597,0,9519734.8543972597]
[2017,"41023",410,null,23,"Pupil Services",1521506.15,0,1521506.15]
[2017,"41024",410,null,24,"Operation & Maintenance of Plant",824337,0,824337]
[2017,"41025",410,null,25,"Benefits and Other Fixed Charges",3280985,0,3280985]
[2017,"41026",410,null,26,"Community Services",0,0,0]
[2017,"41027",410,null,27,"Non-Operating Financing Expenses",1984925,0,1984925]
[2017,"41028",410,null,28,"Component Unit Expenses",0,494592,494592]
[2017,"41029",410,null,29,"Contributions to School",0,1049158,1049158]
[2017,"41030",410,null,30,"TOTAL EXPENSES",19166138.827704109,1543750,20709888.827704109]
[2017,"41031",410,null,31,"TOTAL GAIN/(LOSS)",2987.1722958907485,663784,666771.17229589075]
[2017,"41032",410,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41033",410,null,33,"Other Gain/Loss",0,0,0]
[2017,"41034",410,null,34,"TOTAL CHANGES IN NET ASSETS:",2987.1722958907485,663784,666771.17229589075]
[2017,"41035",410,null,35,"NET ASSETS AT BEGINNING OF YEAR",-1158824,10008987,8850163]
[2017,"41036",410,null,36,"NET ASSETS AT END OF YEAR",-1155837,10672771,9516934]
[2017,"41101",411,null,"01","Tuition",7534276,0,7534276]
[2017,"41102a",411,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41102b",411,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41103",411,null,"03","Grants - Federal - Passed through ESE",603245,0,603245]
[2017,"41104",411,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"41105a",411,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"41105b",411,null,"05b","Grants - Private (unrestricted)",7137,0,7137]
[2017,"41106",411,null,"06","Nutrition Funding - State",0,0,0]
[2017,"41107",411,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"41108",411,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"41109",411,null,"09","Other Program / Student Activity Fees",13630,0,13630]
[2017,"41110",411,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41111",411,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"41112",411,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41113a",411,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"41113b",411,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"41113c",411,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"41114",411,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41114b",411,null,"14b","Contributions, from Component Unit (unrestricted)",65250,0,65250]
[2017,"41115",411,null,15,"Contributions / Fundraising (restricted)",0,86978,86978]
[2017,"41115b",411,null,"15b","Contributions / Fundraising (unrestricted)",0,71862,71862]
[2017,{"$f":"C196&E196","v":"41116"},411,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41116a",411,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"41117",411,null,17,"Rental Income",0,0,0]
[2017,"41118",411,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41119",411,null,19,"Miscellaneous Income",7299,0,7299]
[2017,"41120",411,null,20,"TOTAL REVENUES",8230837,158840,8389677]
[2017,"41121",411,null,21,"Administration",585169,0,585169]
[2017,"41122",411,null,22,"Instructional Services",5109681,0,5109681]
[2017,"41123",411,null,23,"Pupil Services",809326,0,809326]
[2017,"41124",411,null,24,"Operation & Maintenance of Plant",402885,0,402885]
[2017,"41125",411,null,25,"Benefits and Other Fixed Charges",1230264,0,1230264]
[2017,"41126",411,null,26,"Community Services",0,0,0]
[2017,"41127",411,null,27,"Non-Operating Financing Expenses",0,0,0]
[2017,"41128",411,null,28,"Component Unit Expenses",0,0,0]
[2017,"41129",411,null,29,"Contributions to School",0,65250,65250]
[2017,"41130",411,null,30,"TOTAL EXPENSES",8137325,65250,8202575]
[2017,"41131",411,null,31,"TOTAL GAIN/(LOSS)",93512,93590,187102]
[2017,"41132",411,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41133",411,null,33,"Other Gain/Loss",0,0,0]
[2017,"41134",411,null,34,"TOTAL CHANGES IN NET ASSETS:",93512,93590,187102]
[2017,"41135",411,null,35,"NET ASSETS AT BEGINNING OF YEAR",139642,128683,268325]
[2017,"41136",411,null,36,"NET ASSETS AT END OF YEAR",233154,222273,455427]
[2017,"41201",412,null,"01","Tuition",7969166,0,7969166]
[2017,"41202a",412,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41202b",412,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41203",412,null,"03","Grants - Federal - Passed through ESE",351706,0,351706]
[2017,"41204",412,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"41205a",412,null,"05a","Grants - Private (restricted)",0,44757,44757]
[2017,"41205b",412,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"41206",412,null,"06","Nutrition Funding - State",2647,0,2647]
[2017,"41207",412,null,"07","Nutrition Funding - Federal",189805,0,189805]
[2017,"41208",412,null,"08","Nutrition Funding - Fees",2908,0,2908]
[2017,"41209",412,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"41210",412,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41211",412,null,11,"Medicaid Reimbursements",50590,0,50590]
[2017,"41212",412,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41213a",412,null,"13a","Contributions, in-kind, host district",725874,0,725874]
[2017,"41213b",412,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"41213c",412,null,"13c","Contributions, on-behalf, pension",1249602,0,1249602]
[2017,"41214",412,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41214b",412,null,"14b","Contributions, from Component Unit (unrestricted)",106437,0,106437]
[2017,"41215",412,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"41215b",412,null,"15b","Contributions / Fundraising (unrestricted)",0,47573,47573]
[2017,"41216",412,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41216a",412,null,"16a","Interest / Investment Income (unrestricted)",34449,69,34518]
[2017,"41217",412,null,17,"Rental Income",0,0,0]
[2017,"41218",412,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41219",412,null,19,"Miscellaneous Income",0,0,0]
[2017,"41220",412,null,20,"TOTAL REVENUES",10683184,92399,10775583]
[2017,"41221",412,null,21,"Administration",852677,0,852677]
[2017,"41222",412,null,22,"Instructional Services",4775327,0,4775327]
[2017,"41223",412,null,23,"Pupil Services",1312650,0,1312650]
[2017,"41224",412,null,24,"Operation & Maintenance of Plant",519775,0,519775]
[2017,"41225",412,null,25,"Benefits and Other Fixed Charges",2127697,0,2127697]
[2017,"41226",412,null,26,"Community Services",0,0,0]
[2017,"41227",412,null,27,"Non-Operating Financing Expenses",1851333,0,1851333]
[2017,"41228",412,null,28,"Component Unit Expenses",0,21115,21115]
[2017,"41229",412,null,29,"Contributions to School",0,110187,110187]
[2017,"41230",412,null,30,"TOTAL EXPENSES",11439459,131302,11570761]
[2017,"41231",412,null,31,"TOTAL GAIN/(LOSS)",-756275,-38903,-795178]
[2017,"41232",412,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41233",412,null,33,"Other Gain/Loss",73239,0,73239]
[2017,"41234",412,null,34,"TOTAL CHANGES IN NET ASSETS:",-683036,-38903,-721939]
[2017,"41235",412,null,35,"NET ASSETS AT BEGINNING OF YEAR",7379995,257903,7637898]
[2017,{"$f":"C260&E260","v":"41236"},412,null,36,"NET ASSETS AT END OF YEAR",6696959,219000,6915959]
[2017,"41301",413,null,"01","Tuition",3529959,0,3529959]
[2017,"41302a",413,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41302b",413,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41303",413,null,"03","Grants - Federal - Passed through ESE",92769,0,92769]
[2017,"41304",413,null,"04","Grants - Federal - Direct or other pass-through",6523.98,0,6523.98]
[2017,"41305a",413,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"41305b",413,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"41306",413,null,"06","Nutrition Funding - State",0,0,0]
[2017,"41307",413,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"41308",413,null,"08","Nutrition Funding - Fees",16882,0,16882]
[2017,"41309",413,null,"09","Other Program / Student Activity Fees",77018,0,77018]
[2017,"41310",413,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41311",413,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"41312",413,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41313a",413,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"41313b",413,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"41313c",413,null,"13c","Contributions, on-behalf, pension",487335,0,0]
[2017,"41314",413,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41314b",413,null,"14b","Contributions, from Component Unit (unrestricted)",15605,0,15605]
[2017,"41315",413,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"41315b",413,null,"15b","Contributions / Fundraising (unrestricted)",11865,13367,25232]
[2017,"41316",413,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41316a",413,null,"16a","Interest / Investment Income (unrestricted)",584,253,837]
[2017,"41317",413,null,17,"Rental Income",3513,462962,466475]
[2017,"41318",413,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41319",413,null,19,"Miscellaneous Income",37096,0,37096]
[2017,"41320",413,null,20,"TOTAL REVENUES",4279149.9800000004,476582,4755731.9800000004]
[2017,"41321",413,null,21,"Administration",326775,0,326775]
[2017,"41322",413,null,22,"Instructional Services",1949842,0,1949842]
[2017,"41323",413,null,23,"Pupil Services",178126,0,178126]
[2017,"41324",413,null,24,"Operation & Maintenance of Plant",183748,0,183748]
[2017,"41325",413,null,25,"Benefits and Other Fixed Charges",839557.12,0,839557.12]
[2017,"41326",413,null,26,"Community Services",0,0,0]
[2017,"41327",413,null,27,"Non-Operating Financing Expenses",467522,0,467522]
[2017,"41328",413,null,28,"Component Unit Expenses",0,324752,324752]
[2017,"41329",413,null,29,"Contributions to School",0,15605,15605]
[2017,"41330",413,null,30,"TOTAL EXPENSES",3945570.12,340357,4285927.12]
[2017,"41331",413,null,31,"TOTAL GAIN/(LOSS)",333579.86000000034,136225,469804.86000000034]
[2017,"41332",413,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41333",413,null,33,"Other Gain/Loss",0,0,0]
[2017,"41334",413,null,34,"TOTAL CHANGES IN NET ASSETS:",333579.86000000034,136225,469804.86000000034]
[2017,"41335",413,null,35,"NET ASSETS AT BEGINNING OF YEAR",877984,712950,1590934]
[2017,"41336",413,null,36,"NET ASSETS AT END OF YEAR",1211564,849175,2060739]
[2017,"41401",414,null,"01","Tuition",4870416,0,4870416]
[2017,"41402a",414,null,"02a","Grants - State - passed through ESE",23590,0,23590]
[2017,"41402b",414,null,"02b","Grants - State - other non-ESE pass-through",7700,0,7700]
[2017,"41403",414,null,"03","Grants - Federal - Passed through ESE",196517.95,0,196517.95]
[2017,"41404",414,null,"04","Grants - Federal - Direct or other pass-through",180572,0,180572]
[2017,"41405a",414,null,"05a","Grants - Private (restricted)",40785,40000,80785]
[2017,"41405b",414,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"41406",414,null,"06","Nutrition Funding - State",2160,0,2160]
[2017,"41407",414,null,"07","Nutrition Funding - Federal",71383,0,71383]
[2017,"41408",414,null,"08","Nutrition Funding - Fees",28777,0,28777]
[2017,"41409",414,null,"09","Other Program / Student Activity Fees",15833,0,15833]
[2017,"41410",414,null,10,"Regional Transportation Aid",298645,0,298645]
[2017,"41411",414,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"41412",414,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41413a",414,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"41413b",414,null,"13b","Contributions, in-kind, other",5028,0,5028]
[2017,"41413c",414,null,"13c","Contributions, on-behalf, pension",707451,0,0]
[2017,"41414",414,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41414b",414,null,"14b","Contributions, from Component Unit (unrestricted)",66343,0,66343]
[2017,"41415",414,null,15,"Contributions / Fundraising (restricted)",2609,0,2609]
[2017,{"$f":"C324&E324","v":"41415b"},414,null,"15b","Contributions / Fundraising (unrestricted)",28530,118599,147129]
[2017,"41416",414,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41416a",414,null,"16a","Interest / Investment Income (unrestricted)",106,12386,12492]
[2017,"41417",414,null,17,"Rental Income",0,0,0]
[2017,"41418",414,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41419",414,null,19,"Miscellaneous Income",0,0,0]
[2017,"41420",414,null,20,"TOTAL REVENUES",6546445.9500000002,170985,6717430.9500000002]
[2017,"41421",414,null,21,"Administration",569758,0,569758]
[2017,"41422",414,null,22,"Instructional Services",3096389.6540000001,0,3096389.6540000001]
[2017,"41423",414,null,23,"Pupil Services",685453.33,0,685453.33]
[2017,"41424",414,null,24,"Operation & Maintenance of Plant",407282.74,0,407282.74]
[2017,"41425",414,null,25,"Benefits and Other Fixed Charges",1155455.08,0,1155455.08]
[2017,"41426",414,null,26,"Community Services",0,0,0]
[2017,"41427",414,null,27,"Non-Operating Financing Expenses",525221.15,0,525221.15]
[2017,"41428",414,null,28,"Component Unit Expenses",0,134981,134981]
[2017,"41429",414,null,29,"Contributions to School",0,0,0]
[2017,"41430",414,null,30,"TOTAL EXPENSES",6439559.9540000008,134981,6574540.9540000008]
[2017,"41431",414,null,31,"TOTAL GAIN/(LOSS)",106885.99599999934,36004,142889.99599999934]
[2017,"41432",414,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41433",414,null,33,"Other Gain/Loss",0,0,0]
[2017,"41434",414,null,34,"TOTAL CHANGES IN NET ASSETS:",106885.99599999934,36004,142889.99599999934]
[2017,"41435",414,null,35,"NET ASSETS AT BEGINNING OF YEAR",1194305,704875,1899180]
[2017,"41436",414,null,36,"NET ASSETS AT END OF YEAR",1301191,740879,2042070]
[2017,"41601",416,null,"01","Tuition",6480738,0,6480738]
[2017,"41602a",416,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41602b",416,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41603",416,null,"03","Grants - Federal - Passed through ESE",358714,0,358714]
[2017,"41604",416,null,"04","Grants - Federal - Direct or other pass-through",76013,0,76013]
[2017,"41605a",416,null,"05a","Grants - Private (restricted)",156349,156349,312698]
[2017,"41605b",416,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"41606",416,null,"06","Nutrition Funding - State",2700,0,2700]
[2017,"41607",416,null,"07","Nutrition Funding - Federal",121039,0,121039]
[2017,"41608",416,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"41609",416,null,"09","Other Program / Student Activity Fees",20439,0,20439]
[2017,"41610",416,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41611",416,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"41612",416,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41613a",416,null,"13a","Contributions, in-kind, host district",162636,0,162636]
[2017,"41613b",416,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"41613c",416,null,"13c","Contributions, on-behalf, pension",1180142,0,1180142]
[2017,"41614",416,null,14,"Contributions, from Component Unit (restricted)",200000,0,200000]
[2017,"41614b",416,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"41615",416,null,15,"Contributions / Fundraising (restricted)",0,2555364,2555364]
[2017,"41615b",416,null,"15b","Contributions / Fundraising (unrestricted)",12767,810260,823027]
[2017,"41616",416,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41616a",416,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"41617",416,null,17,"Rental Income",0,0,0]
[2017,"41618",416,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41619",416,null,19,"Miscellaneous Income",5450,0,5450]
[2017,"41620",416,null,20,"TOTAL REVENUES",8776987,3521973,12298960]
[2017,"41621",416,null,21,"Administration",1090810,0,1090810]
[2017,"41622",416,null,22,"Instructional Services",3972681,0,3972681]
[2017,"41623",416,null,23,"Pupil Services",1077174,0,1077174]
[2017,"41624",416,null,24,"Operation & Maintenance of Plant",275776,0,275776]
[2017,"41625",416,null,25,"Benefits and Other Fixed Charges",1996220,0,1996220]
[2017,"41626",416,null,26,"Community Services",0,0,0]
[2017,"41627",416,null,27,"Non-Operating Financing Expenses",588468,0,588468]
[2017,"41628",416,null,28,"Component Unit Expenses",0,139254,139254]
[2017,"41629",416,null,29,"Contributions to School",0,356349,356349]
[2017,"41630",416,null,30,"TOTAL EXPENSES",9001129,495603,9496732]
[2017,"41631",416,null,31,"TOTAL GAIN/(LOSS)",-224142,3026370,2802228]
[2017,"41632",416,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,714570,714570]
[2017,"41633",416,null,33,"Other Gain/Loss",-39812,-419205,-459017]
[2017,"41634",416,null,34,"TOTAL CHANGES IN NET ASSETS:",-263954,3321735,3057781]
[2017,{"$f":"C388&E388","v":"41635"},416,null,35,"NET ASSETS AT BEGINNING OF YEAR",2201067,6810076,9011143]
[2017,"41636",416,null,36,"NET ASSETS AT END OF YEAR",1937113,10131811,12068924]
[2017,"41701",417,null,"01","Tuition",4517882,0,4517882]
[2017,"41702a",417,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41702b",417,null,"02b","Grants - State - other non-ESE pass-through",4459,0,4459]
[2017,"41703",417,null,"03","Grants - Federal - Passed through ESE",314300,0,314300]
[2017,"41704",417,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"41705a",417,null,"05a","Grants - Private (restricted)",0,435439,435439]
[2017,"41705b",417,null,"05b","Grants - Private (unrestricted)",0,2219074,2219074]
[2017,"41706",417,null,"06","Nutrition Funding - State",4724,0,4724]
[2017,"41707",417,null,"07","Nutrition Funding - Federal",218076,0,218076]
[2017,"41708",417,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"41709",417,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"41710",417,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41711",417,null,11,"Medicaid Reimbursements",33410,0,33410]
[2017,"41712",417,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41713a",417,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"41713b",417,null,"13b","Contributions, in-kind, other",0,612,612]
[2017,"41713c",417,null,"13c","Contributions, on-behalf, pension",939680,0,939680]
[2017,"41714",417,null,14,"Contributions, from Component Unit (restricted)",1975663,0,1975663]
[2017,"41714b",417,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"41715",417,null,15,"Contributions / Fundraising (restricted)",1600,0,1600]
[2017,"41715b",417,null,"15b","Contributions / Fundraising (unrestricted)",379,0,379]
[2017,"41716",417,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41716a",417,null,"16a","Interest / Investment Income (unrestricted)",32225,632512,664737]
[2017,"41717",417,null,17,"Rental Income",0,0,0]
[2017,"41718",417,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41719",417,null,19,"Miscellaneous Income",22585,155381,177966]
[2017,"41720",417,null,20,"TOTAL REVENUES",8064983,3443018,11508001]
[2017,"41721",417,null,21,"Administration",814987,0,814987]
[2017,"41722",417,null,22,"Instructional Services",2426224,0,2426224]
[2017,"41723",417,null,23,"Pupil Services",869376,0,869376]
[2017,"41724",417,null,24,"Operation & Maintenance of Plant",200471,0,200471]
[2017,"41725",417,null,25,"Benefits and Other Fixed Charges",1088376,0,1088376]
[2017,"41726",417,null,26,"Community Services",0,0,0]
[2017,"41727",417,null,27,"Non-Operating Financing Expenses",1231013,0,1231013]
[2017,"41728",417,null,28,"Component Unit Expenses",0,312584,312584]
[2017,"41729",417,null,29,"Contributions to School",0,1975663,1975663]
[2017,"41730",417,null,30,"TOTAL EXPENSES",6630447,2288247,8918694]
[2017,"41731",417,null,31,"TOTAL GAIN/(LOSS)",1434536,1154771,2589307]
[2017,"41732",417,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-127938,0,-127938]
[2017,"41733",417,null,33,"Other Gain/Loss",0,0,0]
[2017,"41734",417,null,34,"TOTAL CHANGES IN NET ASSETS:",1306598,1154771,2461369]
[2017,"41735",417,null,35,"NET ASSETS AT BEGINNING OF YEAR",1896586,6516488,8413074]
[2017,"41736",417,null,36,"NET ASSETS AT END OF YEAR",3203184,7671259,10874443]
[2017,"41801",418,null,"01","Tuition",5656666,0,5656666]
[2017,"41802a",418,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41802b",418,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41803",418,null,"03","Grants - Federal - Passed through ESE",154293,0,154293]
[2017,"41804",418,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"41805a",418,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"41805b",418,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"41806",418,null,"06","Nutrition Funding - State",54687,0,54687]
[2017,"41807",418,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"41808",418,null,"08","Nutrition Funding - Fees",17636,0,17636]
[2017,"41809",418,null,"09","Other Program / Student Activity Fees",154177,0,154177]
[2017,"41810",418,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41811",418,null,11,"Medicaid Reimbursements",28065,0,28065]
[2017,"41812",418,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41813a",418,null,"13a","Contributions, in-kind, host district",221202,0,221202]
[2017,"41813b",418,null,"13b","Contributions, in-kind, other",950016,0,950016]
[2017,"41813c",418,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"41814",418,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41814b",418,null,"14b","Contributions, from Component Unit (unrestricted)",176535,0,176535]
[2017,{"$f":"C452&E452","v":"41815"},418,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"41815b",418,null,"15b","Contributions / Fundraising (unrestricted)",12000,76535,88535]
[2017,"41816",418,null,16,"Interest / Investment Income (restricted)",710,0,710]
[2017,"41816a",418,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"41817",418,null,17,"Rental Income",0,869446,869446]
[2017,"41818",418,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41819",418,null,19,"Miscellaneous Income",43700,0,43700]
[2017,"41820",418,null,20,"TOTAL REVENUES",7469687,945981,8415668]
[2017,"41821",418,null,21,"Administration",720642,0,720642]
[2017,"41822",418,null,22,"Instructional Services",3315291,0,3315291]
[2017,"41823",418,null,23,"Pupil Services",582775,0,582775]
[2017,"41824",418,null,24,"Operation & Maintenance of Plant",180459,0,180459]
[2017,"41825",418,null,25,"Benefits and Other Fixed Charges",1688433,0,1688433]
[2017,"41826",418,null,26,"Community Services",0,0,0]
[2017,"41827",418,null,27,"Non-Operating Financing Expenses",803433,0,803433]
[2017,"41828",418,null,28,"Component Unit Expenses",0,912215,912215]
[2017,"41829",418,null,29,"Contributions to School",0,176535,176535]
[2017,"41830",418,null,30,"TOTAL EXPENSES",7291033,1088750,8379783]
[2017,"41831",418,null,31,"TOTAL GAIN/(LOSS)",178654,-142769,35885]
[2017,"41832",418,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41833",418,null,33,"Other Gain/Loss",0,0,0]
[2017,"41834",418,null,34,"TOTAL CHANGES IN NET ASSETS:",178654,-142769,35885]
[2017,"41835",418,null,35,"NET ASSETS AT BEGINNING OF YEAR",1151965,976741,2128706]
[2017,"41836",418,null,36,"NET ASSETS AT END OF YEAR",1330619,833972,2164591]
[2017,"41901",419,null,"01","Tuition",3409321,0,3409321]
[2017,"41902a",419,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"41902b",419,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"41903",419,null,"03","Grants - Federal - Passed through ESE",220257,0,220257]
[2017,"41904",419,null,"04","Grants - Federal - Direct or other pass-through",5171,0,5171]
[2017,"41905a",419,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"41905b",419,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"41906",419,null,"06","Nutrition Funding - State",5403,0,5403]
[2017,"41907",419,null,"07","Nutrition Funding - Federal",114397,0,114397]
[2017,"41908",419,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"41909",419,null,"09","Other Program / Student Activity Fees",1413,0,1413]
[2017,"41910",419,null,10,"Regional Transportation Aid",0,0,0]
[2017,"41911",419,null,11,"Medicaid Reimbursements",24195,0,24195]
[2017,"41912",419,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"41913a",419,null,"13a","Contributions, in-kind, host district",210134,0,210134]
[2017,"41913b",419,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"41913c",419,null,"13c","Contributions, on-behalf, pension",589356,0,589356]
[2017,"41914",419,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"41914b",419,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"41915",419,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"41915b",419,null,"15b","Contributions / Fundraising (unrestricted)",6060,0,6060]
[2017,"41916",419,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"41916a",419,null,"16a","Interest / Investment Income (unrestricted)",2390,0,2390]
[2017,"41917",419,null,17,"Rental Income",0,0,0]
[2017,"41918",419,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"41919",419,null,19,"Miscellaneous Income",10701,0,10701]
[2017,"41920",419,null,20,"TOTAL REVENUES",4598798,0,4598798]
[2017,"41921",419,null,21,"Administration",696085,0,696085]
[2017,"41922",419,null,22,"Instructional Services",2044278,0,2044278]
[2017,"41923",419,null,23,"Pupil Services",525333,0,525333]
[2017,"41924",419,null,24,"Operation & Maintenance of Plant",157102,0,157102]
[2017,"41925",419,null,25,"Benefits and Other Fixed Charges",943995,0,943995]
[2017,"41926",419,null,26,"Community Services",0,0,0]
[2017,"41927",419,null,27,"Non-Operating Financing Expenses",343520,0,343520]
[2017,"41928",419,null,28,"Component Unit Expenses",0,0,0]
[2017,"41929",419,null,29,"Contributions to School",0,0,0]
[2017,"41930",419,null,30,"TOTAL EXPENSES",4710313,0,4710313]
[2017,"41931",419,null,31,"TOTAL GAIN/(LOSS)",-111515,0,-111515]
[2017,"41932",419,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"41933",419,null,33,"Other Gain/Loss",0,0,0]
[2017,{"$f":"C516&E516","v":"41934"},419,null,34,"TOTAL CHANGES IN NET ASSETS:",-111515,0,-111515]
[2017,"41935",419,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2017,"41936",419,null,36,"NET ASSETS AT END OF YEAR",-111515,0,-111515]
[2017,"42001",420,null,"01","Tuition",7050871,0,7050871]
[2017,"42002a",420,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"42002b",420,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"42003",420,null,"03","Grants - Federal - Passed through ESE",293726,0,293726]
[2017,"42004",420,null,"04","Grants - Federal - Direct or other pass-through",31618,0,31618]
[2017,"42005a",420,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"42005b",420,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"42006",420,null,"06","Nutrition Funding - State",5246.4,0,5246.4]
[2017,"42007",420,null,"07","Nutrition Funding - Federal",172430.54,0,172430.54]
[2017,"42008",420,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"42009",420,null,"09","Other Program / Student Activity Fees",113409.26000000001,0,113409.26000000001]
[2017,"42010",420,null,10,"Regional Transportation Aid",0,0,0]
[2017,"42011",420,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"42012",420,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"42013a",420,null,"13a","Contributions, in-kind, host district",127413,0,127413]
[2017,"42013b",420,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"42013c",420,null,"13c","Contributions, on-behalf, pension",887370,0,887370]
[2017,"42014",420,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"42014b",420,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"42015",420,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"42015b",420,null,"15b","Contributions / Fundraising (unrestricted)",37498,0,37498]
[2017,"42016",420,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"42016a",420,null,"16a","Interest / Investment Income (unrestricted)",13480.79,0,13480.79]
[2017,"42017",420,null,17,"Rental Income",0,0,0]
[2017,"42018",420,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"42019",420,null,19,"Miscellaneous Income",520,0,520]
[2017,"42020",420,null,20,"TOTAL REVENUES",8733582.9899999984,0,8733582.9899999984]
[2017,"42021",420,null,21,"Administration",964810.8,0,964810.8]
[2017,"42022",420,null,22,"Instructional Services",3658618.8699999996,0,3658618.8699999996]
[2017,"42023",420,null,23,"Pupil Services",1077744.76,0,1077744.76]
[2017,"42024",420,null,24,"Operation & Maintenance of Plant",372744.12,0,372744.12]
[2017,"42025",420,null,25,"Benefits and Other Fixed Charges",1539704.8499999999,0,1539704.8499999999]
[2017,"42026",420,null,26,"Community Services",0,0,0]
[2017,"42027",420,null,27,"Non-Operating Financing Expenses",599883.25,0,599883.25]
[2017,"42028",420,null,28,"Component Unit Expenses",0,0,0]
[2017,"42029",420,null,29,"Contributions to School",0,0,0]
[2017,"42030",420,null,30,"TOTAL EXPENSES",8213506.6499999994,0,8213506.6499999994]
[2017,"42031",420,null,31,"TOTAL GAIN/(LOSS)",520076.33999999892,0,520076.33999999892]
[2017,"42032",420,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"42033",420,null,33,"Other Gain/Loss",0,0,0]
[2017,"42034",420,null,34,"TOTAL CHANGES IN NET ASSETS:",520076.33999999892,0,520076.33999999892]
[2017,"42035",420,null,35,"NET ASSETS AT BEGINNING OF YEAR",4178725,0,4178725]
[2017,"42036",420,null,36,"NET ASSETS AT END OF YEAR",4698801,0,4698801]
[2017,"42601",426,null,"01","Tuition",3800175,0,3800175]
[2017,"42602a",426,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"42602b",426,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2017,"42603",426,null,"03","Grants - Federal - Passed through ESE",240703,0,240703]
[2017,"42604",426,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"42605a",426,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"42605b",426,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"42606",426,null,"06","Nutrition Funding - State",4764,0,4764]
[2017,"42607",426,null,"07","Nutrition Funding - Federal",193981,0,193981]
[2017,"42608",426,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"42609",426,null,"09","Other Program / Student Activity Fees",53280,0,53280]
[2017,"42610",426,null,10,"Regional Transportation Aid",0,0,0]
[2017,"42611",426,null,11,"Medicaid Reimbursements",14069,0,14069]
[2017,"42612",426,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"42613a",426,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"42613b",426,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"42613c",426,null,"13c","Contributions, on-behalf, pension",513911,0,513911]
[2017,"42614",426,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,{"$f":"C580&E580","v":"42614b"},426,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"42615",426,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"42615b",426,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"42616",426,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"42616a",426,null,"16a","Interest / Investment Income (unrestricted)",4806,0,4806]
[2017,"42617",426,null,17,"Rental Income",0,0,0]
[2017,"42618",426,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"42619",426,null,19,"Miscellaneous Income",0,0,0]
[2017,"42620",426,null,20,"TOTAL REVENUES",4825889,0,4825889]
[2017,"42621",426,null,21,"Administration",356442,0,356442]
[2017,"42622",426,null,22,"Instructional Services",2393640,0,2393640]
[2017,"42623",426,null,23,"Pupil Services",511830,0,511830]
[2017,"42624",426,null,24,"Operation & Maintenance of Plant",221747,0,221747]
[2017,"42625",426,null,25,"Benefits and Other Fixed Charges",802082,0,802082]
[2017,"42626",426,null,26,"Community Services",4135,0,4135]
[2017,"42627",426,null,27,"Non-Operating Financing Expenses",189755,0,189755]
[2017,"42628",426,null,28,"Component Unit Expenses",0,0,0]
[2017,"42629",426,null,29,"Contributions to School",0,0,0]
[2017,"42630",426,null,30,"TOTAL EXPENSES",4479631,0,4479631]
[2017,"42631",426,null,31,"TOTAL GAIN/(LOSS)",346258,0,346258]
[2017,"42632",426,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"42633",426,null,33,"Other Gain/Loss",0,0,0]
[2017,"42634",426,null,34,"TOTAL CHANGES IN NET ASSETS:",346258,0,346258]
[2017,"42635",426,null,35,"NET ASSETS AT BEGINNING OF YEAR",1397523,0,1397523]
[2017,"42636",426,null,36,"NET ASSETS AT END OF YEAR",1743781,0,1743781]
[2017,"42701",427,null,"01","Tuition",2627849,0,2627849]
[2017,"42702a",427,null,"02a","Grants - State - passed through ESE",3443,0,3443]
[2017,"42702b",427,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"42703",427,null,"03","Grants - Federal - Passed through ESE",180602,0,180602]
[2017,"42704",427,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"42705a",427,null,"05a","Grants - Private (restricted)",6382,0,6382]
[2017,"42705b",427,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"42706",427,null,"06","Nutrition Funding - State",0,0,0]
[2017,"42707",427,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"42708",427,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"42709",427,null,"09","Other Program / Student Activity Fees",152268,0,152268]
[2017,"42710",427,null,10,"Regional Transportation Aid",0,0,0]
[2017,"42711",427,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"42712",427,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"42713a",427,null,"13a","Contributions, in-kind, host district",864077,0,864077]
[2017,"42713b",427,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"42713c",427,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"42714",427,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"42714b",427,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"42715",427,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"42715b",427,null,"15b","Contributions / Fundraising (unrestricted)",2041,0,2041]
[2017,"42716",427,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"42716a",427,null,"16a","Interest / Investment Income (unrestricted)",15258,0,15258]
[2017,"42717",427,null,17,"Rental Income",0,0,0]
[2017,"42718",427,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"42719",427,null,19,"Miscellaneous Income",0,0,0]
[2017,"42720",427,null,20,"TOTAL REVENUES",3851920,0,3851920]
[2017,"42721",427,null,21,"Administration",256859,0,256859]
[2017,"42722",427,null,22,"Instructional Services",2226947,0,2226947]
[2017,"42723",427,null,23,"Pupil Services",425961,0,425961]
[2017,"42724",427,null,24,"Operation & Maintenance of Plant",261491,0,261491]
[2017,"42725",427,null,25,"Benefits and Other Fixed Charges",382831,0,382831]
[2017,"42726",427,null,26,"Community Services",0,0,0]
[2017,"42727",427,null,27,"Non-Operating Financing Expenses",149125,0,149125]
[2017,"42728",427,null,28,"Component Unit Expenses",0,0,0]
[2017,"42729",427,null,29,"Contributions to School",0,0,0]
[2017,"42730",427,null,30,"TOTAL EXPENSES",3703214,0,3703214]
[2017,"42731",427,null,31,"TOTAL GAIN/(LOSS)",148706,0,148706]
[2017,"42732",427,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,{"$f":"C644&E644","v":"42733"},427,null,33,"Other Gain/Loss",0,0,0]
[2017,"42734",427,null,34,"TOTAL CHANGES IN NET ASSETS:",148706,0,148706]
[2017,"42735",427,null,35,"NET ASSETS AT BEGINNING OF YEAR",346462,0,346462]
[2017,"42736",427,null,36,"NET ASSETS AT END OF YEAR",495168,0,495168]
[2017,"42801",428,null,"01","Tuition",24197094,0,24197094]
[2017,"42802a",428,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"42802b",428,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"42803",428,null,"03","Grants - Federal - Passed through ESE",1301525.83,0,1301525.83]
[2017,"42804",428,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"42805a",428,null,"05a","Grants - Private (restricted)",0,5182692.24,5182692.24]
[2017,"42805b",428,null,"05b","Grants - Private (unrestricted)",4393.83,0,4393.83]
[2017,"42806",428,null,"06","Nutrition Funding - State",20105.22,0,20105.22]
[2017,"42807",428,null,"07","Nutrition Funding - Federal",670137.91,0,670137.91]
[2017,"42808",428,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"42809",428,null,"09","Other Program / Student Activity Fees",146220.94,0,146220.94]
[2017,"42810",428,null,10,"Regional Transportation Aid",183034.5,0,183034.5]
[2017,"42811",428,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"42812",428,null,12,"Circuit Breaker Reimbursements",20222,0,20222]
[2017,"42813a",428,null,"13a","Contributions, in-kind, host district",1942506.27,0,1942506.27]
[2017,"42813b",428,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"42813c",428,null,"13c","Contributions, on-behalf, pension",3979357,0,0]
[2017,"42814",428,null,14,"Contributions, from Component Unit (restricted)",2283365.6,0,2283365.6]
[2017,"42814b",428,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"42815",428,null,15,"Contributions / Fundraising (restricted)",0,9301.76,9301.76]
[2017,"42815b",428,null,"15b","Contributions / Fundraising (unrestricted)",0,205319.69,205319.69]
[2017,"42816",428,null,16,"Interest / Investment Income (restricted)",0,1799356.4200000002,1799356.4200000002]
[2017,"42816a",428,null,"16a","Interest / Investment Income (unrestricted)",773829.44,0,773829.44]
[2017,"42817",428,null,17,"Rental Income",0,0,0]
[2017,"42818",428,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"42819",428,null,19,"Miscellaneous Income",159206.41,0,159206.41]
[2017,"42820",428,null,20,"TOTAL REVENUES",35680998.949999988,7196670.1100000003,42877669.059999987]
[2017,"42821",428,null,21,"Administration",1861733.54,0,1861733.54]
[2017,"42822",428,null,22,"Instructional Services",16348122.54000002,0,16348122.54000002]
[2017,"42823",428,null,23,"Pupil Services",3994372.9000000004,0,3994372.9000000004]
[2017,"42824",428,null,24,"Operation & Maintenance of Plant",2072248.4,0,2072248.4]
[2017,"42825",428,null,25,"Benefits and Other Fixed Charges",5672604.6200000001,0,5672604.6200000001]
[2017,"42826",428,null,26,"Community Services",88290.21,0,88290.21]
[2017,"42827",428,null,27,"Non-Operating Financing Expenses",3480752,0,3480752]
[2017,"42828",428,null,28,"Component Unit Expenses",0,466759.22,466759.22]
[2017,"42829",428,null,29,"Contributions to School",0,2283365.6,2283365.6]
[2017,"42830",428,null,30,"TOTAL EXPENSES",33518124.21000002,2750124.8200000003,36268249.030000016]
[2017,"42831",428,null,31,"TOTAL GAIN/(LOSS)",2162874.7399999686,4446545.29,6609420.0299999686]
[2017,"42832",428,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"42833",428,null,33,"Other Gain/Loss",0,0,0]
[2017,"42834",428,null,34,"TOTAL CHANGES IN NET ASSETS:",2162874.7399999686,4446545.29,6609420.0299999686]
[2017,"42835",428,null,35,"NET ASSETS AT BEGINNING OF YEAR",20253622,12524369,32777991]
[2017,"42836",428,null,36,"NET ASSETS AT END OF YEAR",22416497,16970914,39387411]
[2017,"42901",429,null,"01","Tuition",15608881,0,15608881,"Second resubmission"]
[2017,"42902a",429,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"42902b",429,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"42903",429,null,"03","Grants - Federal - Passed through ESE",778831,0,778831]
[2017,"42904",429,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"42905a",429,null,"05a","Grants - Private (restricted)",1691957,564023,2255980]
[2017,"42905b",429,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"42906",429,null,"06","Nutrition Funding - State",13707,0,13707]
[2017,"42907",429,null,"07","Nutrition Funding - Federal",684615,0,684615]
[2017,"42908",429,null,"08","Nutrition Funding - Fees",11349,0,11349]
[2017,"42909",429,null,"09","Other Program / Student Activity Fees",58502,0,58502]
[2017,"42910",429,null,10,"Regional Transportation Aid",0,0,0]
[2017,"42911",429,null,11,"Medicaid Reimbursements",49074,0,49074]
[2017,"42912",429,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"42913a",429,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"42913b",429,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"42913c",429,null,"13c","Contributions, on-behalf, pension",2603312,0,2603312]
[2017,{"$f":"C708&E708","v":"42914"},429,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"42914b",429,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"42915",429,null,15,"Contributions / Fundraising (restricted)",0,1137750,1137750]
[2017,"42915b",429,null,"15b","Contributions / Fundraising (unrestricted)",0,1573522,1573522]
[2017,"42916",429,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"42916a",429,null,"16a","Interest / Investment Income (unrestricted)",0,1550531,1550531]
[2017,"42917",429,null,17,"Rental Income",0,1041500,1041500]
[2017,"42918",429,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"42919",429,null,19,"Miscellaneous Income",1258734,0,1258734]
[2017,"42920",429,null,20,"TOTAL REVENUES",22758962,5867326,28626288]
[2017,"42921",429,null,21,"Administration",3224564.2100000037,0,3224564.2100000037]
[2017,"42922",429,null,22,"Instructional Services",10105868.640000001,0,10105868.640000001]
[2017,"42923",429,null,23,"Pupil Services",1865320,0,1865320]
[2017,"42924",429,null,24,"Operation & Maintenance of Plant",905403,0,905403]
[2017,"42925",429,null,25,"Benefits and Other Fixed Charges",4331569,0,4331569]
[2017,"42926",429,null,26,"Community Services",0,0,0]
[2017,"42927",429,null,27,"Non-Operating Financing Expenses",1609601,0,1609601]
[2017,"42928",429,null,28,"Component Unit Expenses",0,2965218,2965218]
[2017,"42929",429,null,29,"Contributions to School",0,1914868,1914868]
[2017,"42930",429,null,30,"TOTAL EXPENSES",22042325.850000005,4880086,26922411.850000005]
[2017,"42931",429,null,31,"TOTAL GAIN/(LOSS)",716636.14999999478,987240,1703876.1499999948]
[2017,"42932",429,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"42933",429,null,33,"Other Gain/Loss",0,-925410,-925410]
[2017,"42934",429,null,34,"TOTAL CHANGES IN NET ASSETS:",716636.14999999478,61830,778466.14999999478]
[2017,"42935",429,null,35,"NET ASSETS AT BEGINNING OF YEAR",3469676,3906680,7376356]
[2017,"42936",429,null,36,"NET ASSETS AT END OF YEAR",4186312,3968510,8154822]
[2017,"43001",430,null,"01","Tuition",13534222,0,13534222]
[2017,"43002a",430,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43002b",430,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"43003",430,null,"03","Grants - Federal - Passed through ESE",167174,0,167174]
[2017,"43004",430,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43005a",430,null,"05a","Grants - Private (restricted)",3500,0,3500]
[2017,"43005b",430,null,"05b","Grants - Private (unrestricted)",39406.79,1159,40565.79]
[2017,"43006",430,null,"06","Nutrition Funding - State",0,0,0]
[2017,"43007",430,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"43008",430,null,"08","Nutrition Funding - Fees",116692.45,0,116692.45]
[2017,"43009",430,null,"09","Other Program / Student Activity Fees",535071.29,0,535071.29]
[2017,"43010",430,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43011",430,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"43012",430,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43013a",430,null,"13a","Contributions, in-kind, host district",369792,0,369792]
[2017,"43013b",430,null,"13b","Contributions, in-kind, other",1964209,0,1964209]
[2017,"43013c",430,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"43014",430,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43014b",430,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"43015",430,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"43015b",430,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"43016",430,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43016a",430,null,"16a","Interest / Investment Income (unrestricted)",36730.68,91,36821.68]
[2017,"43017",430,null,17,"Rental Income",0,0,0]
[2017,"43018",430,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43019",430,null,19,"Miscellaneous Income",82646,675,83321]
[2017,"43020",430,null,20,"TOTAL REVENUES",16849444.209999997,1925,16851369.209999997]
[2017,"43021",430,null,21,"Administration",2522488.08,0,2522488.08]
[2017,"43022",430,null,22,"Instructional Services",6410940.2400000002,0,6410940.2400000002]
[2017,"43023",430,null,23,"Pupil Services",1463963.3699999999,0,1463963.3699999999]
[2017,"43024",430,null,24,"Operation & Maintenance of Plant",664371.02,0,664371.02]
[2017,"43025",430,null,25,"Benefits and Other Fixed Charges",3312244.93,0,3312244.93]
[2017,"43026",430,null,26,"Community Services",0,0,0]
[2017,"43027",430,null,27,"Non-Operating Financing Expenses",1608003.5999999999,0,1608003.5999999999]
[2017,"43028",430,null,28,"Component Unit Expenses",0,2710,2710]
[2017,"43029",430,null,29,"Contributions to School",0,675,675]
[2017,"43030",430,null,30,"TOTAL EXPENSES",15982011.239999998,3385,15985396.239999998]
[2017,"43031",430,null,31,"TOTAL GAIN/(LOSS)",867432.96999999881,-1460,865972.96999999881]
[2017,{"$f":"C772&E772","v":"43032"},430,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43033",430,null,33,"Other Gain/Loss",0,0,0]
[2017,"43034",430,null,34,"TOTAL CHANGES IN NET ASSETS:",867432.96999999881,-1460,865972.96999999881]
[2017,"43035",430,null,35,"NET ASSETS AT BEGINNING OF YEAR",8376568,57717,8434285]
[2017,"43036",430,null,36,"NET ASSETS AT END OF YEAR",9244001,56257,9300258]
[2017,"43101",431,null,"01","Tuition",3613792,0,3613792]
[2017,"43102a",431,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43102b",431,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2017,"43103",431,null,"03","Grants - Federal - Passed through ESE",195574,0,195574]
[2017,"43104",431,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43105a",431,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"43105b",431,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"43106",431,null,"06","Nutrition Funding - State",4660,0,4660]
[2017,"43107",431,null,"07","Nutrition Funding - Federal",199726,0,199726]
[2017,"43108",431,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"43109",431,null,"09","Other Program / Student Activity Fees",54979,0,54979]
[2017,"43110",431,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43111",431,null,11,"Medicaid Reimbursements",16535,0,16535]
[2017,"43112",431,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43113a",431,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"43113b",431,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"43113c",431,null,"13c","Contributions, on-behalf, pension",518670,0,518670]
[2017,"43114",431,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43114b",431,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"43115",431,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"43115b",431,null,"15b","Contributions / Fundraising (unrestricted)",100,0,100]
[2017,"43116",431,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43116a",431,null,"16a","Interest / Investment Income (unrestricted)",3811,0,3811]
[2017,"43117",431,null,17,"Rental Income",0,0,0]
[2017,"43118",431,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43119",431,null,19,"Miscellaneous Income",0,0,0]
[2017,"43120",431,null,20,"TOTAL REVENUES",4608047,0,4608047]
[2017,"43121",431,null,21,"Administration",364402,0,364402]
[2017,"43122",431,null,22,"Instructional Services",2325137,0,2325137]
[2017,"43123",431,null,23,"Pupil Services",521801,0,521801]
[2017,"43124",431,null,24,"Operation & Maintenance of Plant",209335,0,209335]
[2017,"43125",431,null,25,"Benefits and Other Fixed Charges",813819,0,813819]
[2017,"43126",431,null,26,"Community Services",1564,0,1564]
[2017,"43127",431,null,27,"Non-Operating Financing Expenses",436879,0,436879]
[2017,"43128",431,null,28,"Component Unit Expenses",0,0,0]
[2017,"43129",431,null,29,"Contributions to School",0,0,0]
[2017,"43130",431,null,30,"TOTAL EXPENSES",4672937,0,4672937]
[2017,"43131",431,null,31,"TOTAL GAIN/(LOSS)",-64890,0,-64890]
[2017,"43132",431,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43133",431,null,33,"Other Gain/Loss",0,0,0]
[2017,"43134",431,null,34,"TOTAL CHANGES IN NET ASSETS:",-64890,0,-64890]
[2017,"43135",431,null,35,"NET ASSETS AT BEGINNING OF YEAR",1240556,0,1240556]
[2017,"43136",431,null,36,"NET ASSETS AT END OF YEAR",1175666,0,1175666]
[2017,"43201",432,null,"01","Tuition",3542489,0,3542489]
[2017,"43202a",432,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43202b",432,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2017,"43203",432,null,"03","Grants - Federal - Passed through ESE",68199,0,68199]
[2017,"43204",432,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43205a",432,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"43205b",432,null,"05b","Grants - Private (unrestricted)",32226,0,32226]
[2017,"43206",432,null,"06","Nutrition Funding - State",517.79999999999995,0,517.79999999999995]
[2017,"43207",432,null,"07","Nutrition Funding - Federal",11570,0,11570]
[2017,"43208",432,null,"08","Nutrition Funding - Fees",26339,0,26339]
[2017,"43209",432,null,"09","Other Program / Student Activity Fees",14975,0,14975]
[2017,"43210",432,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43211",432,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"43212",432,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43213a",432,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"43213b",432,null,"13b","Contributions, in-kind, other",6038,0,6038]
[2017,{"$f":"C836&E836","v":"43213c"},432,null,"13c","Contributions, on-behalf, pension",634151,0,634151]
[2017,"43214",432,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43214b",432,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"43215",432,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"43215b",432,null,"15b","Contributions / Fundraising (unrestricted)",0,57685,57685]
[2017,"43216",432,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43216a",432,null,"16a","Interest / Investment Income (unrestricted)",2482,307,2789]
[2017,"43217",432,null,17,"Rental Income",2800,0,2800]
[2017,"43218",432,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43219",432,null,19,"Miscellaneous Income",9024,0,9024]
[2017,"43220",432,null,20,"TOTAL REVENUES",4351010.8,57992,4409002.8]
[2017,"43221",432,null,21,"Administration",399839,0,399839]
[2017,"43222",432,null,22,"Instructional Services",2165089,0,2165089]
[2017,"43223",432,null,23,"Pupil Services",243252,0,243252]
[2017,"43224",432,null,24,"Operation & Maintenance of Plant",103101,0,103101]
[2017,"43225",432,null,25,"Benefits and Other Fixed Charges",1066347,0,1066347]
[2017,"43226",432,null,26,"Community Services",5716,0,5716]
[2017,"43227",432,null,27,"Non-Operating Financing Expenses",271446,0,271446]
[2017,"43228",432,null,28,"Component Unit Expenses",0,24723,24723]
[2017,"43229",432,null,29,"Contributions to School",0,0,0]
[2017,"43230",432,null,30,"TOTAL EXPENSES",4254790,24723,4279513]
[2017,"43231",432,null,31,"TOTAL GAIN/(LOSS)",96220.799999999814,33269,129489.79999999981]
[2017,"43232",432,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43233",432,null,33,"Other Gain/Loss",0,0,0]
[2017,"43234",432,null,34,"TOTAL CHANGES IN NET ASSETS:",96220.799999999814,33269,129489.79999999981]
[2017,"43235",432,null,35,"NET ASSETS AT BEGINNING OF YEAR",2343404,199437,2542841]
[2017,"43236",432,null,36,"NET ASSETS AT END OF YEAR",2439625,232706,2672331]
[2017,"43501",435,null,"01","Tuition",9813477,0,9813477]
[2017,"43502a",435,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43502b",435,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"43503",435,null,"03","Grants - Federal - Passed through ESE",220157,0,220157]
[2017,"43504",435,null,"04","Grants - Federal - Direct or other pass-through",25854,0,25854]
[2017,"43505a",435,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"43505b",435,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"43506",435,null,"06","Nutrition Funding - State",1350,0,1350]
[2017,"43507",435,null,"07","Nutrition Funding - Federal",36536,0,36536]
[2017,"43508",435,null,"08","Nutrition Funding - Fees",97383,0,97383]
[2017,"43509",435,null,"09","Other Program / Student Activity Fees",412492,0,412492]
[2017,"43510",435,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43511",435,null,11,"Medicaid Reimbursements",25153,0,25153]
[2017,"43512",435,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43513a",435,null,"13a","Contributions, in-kind, host district",1762755,0,1762755]
[2017,"43513b",435,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"43513c",435,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"43514",435,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43514b",435,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"43515",435,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"43515b",435,null,"15b","Contributions / Fundraising (unrestricted)",48646,0,48646]
[2017,"43516",435,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43516a",435,null,"16a","Interest / Investment Income (unrestricted)",13306,0,13306]
[2017,"43517",435,null,17,"Rental Income",59341,0,59341]
[2017,"43518",435,null,18,"Loan Forgiveness or Other Reimbursement",31940,0,31940]
[2017,"43519",435,null,19,"Miscellaneous Income",587,0,587]
[2017,"43520",435,null,20,"TOTAL REVENUES",12548977,0,12548977]
[2017,"43521",435,null,21,"Administration",1040926,0,1040926]
[2017,"43522",435,null,22,"Instructional Services",5575834,0,5575834]
[2017,"43523",435,null,23,"Pupil Services",1012283,0,1012283]
[2017,"43524",435,null,24,"Operation & Maintenance of Plant",809570,0,809570]
[2017,"43525",435,null,25,"Benefits and Other Fixed Charges",2694107,0,2694107]
[2017,"43526",435,null,26,"Community Services",0,0,0]
[2017,"43527",435,null,27,"Non-Operating Financing Expenses",921441,0,921441]
[2017,"43528",435,null,28,"Component Unit Expenses",0,0,0]
[2017,"43529",435,null,29,"Contributions to School",0,0,0]
[2017,"43530",435,null,30,"TOTAL EXPENSES",12054161,0,12054161]
[2017,{"$f":"C900&E900","v":"43531"},435,null,31,"TOTAL GAIN/(LOSS)",494816,0,494816]
[2017,"43532",435,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43533",435,null,33,"Other Gain/Loss",0,0,0]
[2017,"43534",435,null,34,"TOTAL CHANGES IN NET ASSETS:",494816,0,494816]
[2017,"43535",435,null,35,"NET ASSETS AT BEGINNING OF YEAR",3737666,0,3737666]
[2017,"43536",435,null,36,"NET ASSETS AT END OF YEAR",4232482,0,4232482]
[2017,"43701",437,null,"01","Tuition",5069100,0,5069100]
[2017,"43702a",437,null,"02a","Grants - State - passed through ESE",840,0,840]
[2017,"43702b",437,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"43703",437,null,"03","Grants - Federal - Passed through ESE",285010.89,0,285010.89]
[2017,"43704",437,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43705a",437,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"43705b",437,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"43706",437,null,"06","Nutrition Funding - State",3195.67,0,3195.67]
[2017,"43707",437,null,"07","Nutrition Funding - Federal",100484.72,0,100484.72]
[2017,"43708",437,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"43709",437,null,"09","Other Program / Student Activity Fees",9006,0,9006]
[2017,"43710",437,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43711",437,null,11,"Medicaid Reimbursements",34468.01,0,34468.01]
[2017,"43712",437,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43713a",437,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"43713b",437,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"43713c",437,null,"13c","Contributions, on-behalf, pension",862892,0,862892]
[2017,"43714",437,null,14,"Contributions, from Component Unit (restricted)",339995,0,339995]
[2017,"43714b",437,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"43715",437,null,15,"Contributions / Fundraising (restricted)",0,736942,736942]
[2017,"43715b",437,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"43716",437,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43716a",437,null,"16a","Interest / Investment Income (unrestricted)",555.94000000000005,0,555.94000000000005]
[2017,"43717",437,null,17,"Rental Income",0,524760,524760]
[2017,"43718",437,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43719",437,null,19,"Miscellaneous Income",1165570,132621,1298191]
[2017,"43720",437,null,20,"TOTAL REVENUES",7871118.2299999995,1394323,9265441.2300000004]
[2017,"43721",437,null,21,"Administration",1468364.1400000001,0,1468364.1400000001]
[2017,"43722",437,null,22,"Instructional Services",3219612.7,0,3219612.7]
[2017,"43723",437,null,23,"Pupil Services",500216.55000000005,0,500216.55000000005]
[2017,"43724",437,null,24,"Operation & Maintenance of Plant",448628.99,0,448628.99]
[2017,"43725",437,null,25,"Benefits and Other Fixed Charges",1626594.69,0,1626594.69]
[2017,"43726",437,null,26,"Community Services",0,0,0]
[2017,"43727",437,null,27,"Non-Operating Financing Expenses",582869.73,0,582869.73]
[2017,"43728",437,null,28,"Component Unit Expenses",0,664754,664754]
[2017,"43729",437,null,29,"Contributions to School",0,623076,623076]
[2017,"43730",437,null,30,"TOTAL EXPENSES",7846286.8000000007,1287830,9134116.8000000007]
[2017,"43731",437,null,31,"TOTAL GAIN/(LOSS)",24831.429999998771,106493,131324.42999999877]
[2017,"43732",437,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43733",437,null,33,"Other Gain/Loss",0,0,0]
[2017,"43734",437,null,34,"TOTAL CHANGES IN NET ASSETS:",24831.429999998771,106493,131324.42999999877]
[2017,"43735",437,null,35,"NET ASSETS AT BEGINNING OF YEAR",1306412,5508095,6814507]
[2017,"43736",437,null,36,"NET ASSETS AT END OF YEAR",1331243,5614588,6945831]
[2017,"43801",438,null,"01","Tuition",5685594,0,5685594]
[2017,"43802a",438,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43802b",438,null,"02b","Grants - State - other non-ESE pass-through",5000,0,5000]
[2017,"43803",438,null,"03","Grants - Federal - Passed through ESE",297662,0,297662]
[2017,"43804",438,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43805a",438,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"43805b",438,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"43806",438,null,"06","Nutrition Funding - State",0,0,0]
[2017,"43807",438,null,"07","Nutrition Funding - Federal",187234,0,187234]
[2017,"43808",438,null,"08","Nutrition Funding - Fees",32751,0,32751]
[2017,"43809",438,null,"09","Other Program / Student Activity Fees",4852,0,4852]
[2017,"43810",438,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43811",438,null,11,"Medicaid Reimbursements",37375.51,0,37375.51]
[2017,"43812",438,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43813a",438,null,"13a","Contributions, in-kind, host district",240714,0,240714]
[2017,{"$f":"C964&E964","v":"43813b"},438,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"43813c",438,null,"13c","Contributions, on-behalf, pension",926038,0,0]
[2017,"43814",438,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43814b",438,null,"14b","Contributions, from Component Unit (unrestricted)",350000,0,350000]
[2017,"43815",438,null,15,"Contributions / Fundraising (restricted)",0,510595,510595]
[2017,"43815b",438,null,"15b","Contributions / Fundraising (unrestricted)",0,559612,559612]
[2017,"43816",438,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43816a",438,null,"16a","Interest / Investment Income (unrestricted)",50772,148251,199023]
[2017,"43817",438,null,17,"Rental Income",0,391056,391056]
[2017,"43818",438,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43819",438,null,19,"Miscellaneous Income",0,644000,644000]
[2017,"43820",438,null,20,"TOTAL REVENUES",7817992.5099999998,2253514,10071506.51]
[2017,"43821",438,null,21,"Administration",1026807,0,1026807]
[2017,"43822",438,null,22,"Instructional Services",3597430.18,0,3597430.18]
[2017,"43823",438,null,23,"Pupil Services",943889,0,943889]
[2017,"43824",438,null,24,"Operation & Maintenance of Plant",313787,0,313787]
[2017,"43825",438,null,25,"Benefits and Other Fixed Charges",1485441,0,1485441]
[2017,"43826",438,null,26,"Community Services",8,0,8]
[2017,"43827",438,null,27,"Non-Operating Financing Expenses",406512,0,406512]
[2017,"43828",438,null,28,"Component Unit Expenses",0,475437,475437]
[2017,"43829",438,null,29,"Contributions to School",0,350000,350000]
[2017,"43830",438,null,30,"TOTAL EXPENSES",7773874.1799999997,825437,8599311.1799999997]
[2017,"43831",438,null,31,"TOTAL GAIN/(LOSS)",44118.330000000075,1428077,1472195.33]
[2017,"43832",438,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43833",438,null,33,"Other Gain/Loss",0,0,0]
[2017,"43834",438,null,34,"TOTAL CHANGES IN NET ASSETS:",44118.330000000075,1428077,1472195.33]
[2017,"43835",438,null,35,"NET ASSETS AT BEGINNING OF YEAR",668875,8716453,9385328]
[2017,"43836",438,null,36,"NET ASSETS AT END OF YEAR",712993,10144530,10857523]
[2017,"43901",439,null,"01","Tuition",6976664,0,6976664]
[2017,"43902a",439,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"43902b",439,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"43903",439,null,"03","Grants - Federal - Passed through ESE",276833,0,276833]
[2017,"43904",439,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"43905a",439,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"43905b",439,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"43906",439,null,"06","Nutrition Funding - State",10908.14,0,10908.14]
[2017,"43907",439,null,"07","Nutrition Funding - Federal",274236.94,0,274236.94]
[2017,"43908",439,null,"08","Nutrition Funding - Fees",17869.61,0,17869.61]
[2017,"43909",439,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"43910",439,null,10,"Regional Transportation Aid",0,0,0]
[2017,"43911",439,null,11,"Medicaid Reimbursements",26997.71,0,26997.71]
[2017,"43912",439,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"43913a",439,null,"13a","Contributions, in-kind, host district",391860,0,391860]
[2017,"43913b",439,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"43913c",439,null,"13c","Contributions, on-behalf, pension",901505,0,0]
[2017,"43914",439,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"43914b",439,null,"14b","Contributions, from Component Unit (unrestricted)",4769.22,0,4769.22]
[2017,"43915",439,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"43915b",439,null,"15b","Contributions / Fundraising (unrestricted)",0,681123,681123]
[2017,"43916",439,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"43916a",439,null,"16a","Interest / Investment Income (unrestricted)",0,7366,7366]
[2017,"43917",439,null,17,"Rental Income",0,604443,604443]
[2017,"43918",439,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"43919",439,null,19,"Miscellaneous Income",27162.77,0,27162.77]
[2017,"43920",439,null,20,"TOTAL REVENUES",8908806.3900000006,1292932,10201738.390000001]
[2017,"43921",439,null,21,"Administration",1691459.23,0,1691459.23]
[2017,"43922",439,null,22,"Instructional Services",2692504.4299999997,0,2692504.4299999997]
[2017,"43923",439,null,23,"Pupil Services",1479242.66,0,1479242.66]
[2017,"43924",439,null,24,"Operation & Maintenance of Plant",298536.92,0,298536.92]
[2017,"43925",439,null,25,"Benefits and Other Fixed Charges",1371592.33,0,1371592.33]
[2017,"43926",439,null,26,"Community Services",0,0,0]
[2017,"43927",439,null,27,"Non-Operating Financing Expenses",1062235.3699999999,0,1062235.3699999999]
[2017,"43928",439,null,28,"Component Unit Expenses",0,1440321,1440321]
[2017,"43929",439,null,29,"Contributions to School",0,4769,4769]
[2017,{"$f":"C1028&E1028","v":"43930"},439,null,30,"TOTAL EXPENSES",8595570.9399999995,1445090,10040660.939999999]
[2017,"43931",439,null,31,"TOTAL GAIN/(LOSS)",313235.45000000112,-152158,161077.45000000112]
[2017,"43932",439,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"43933",439,null,33,"Other Gain/Loss",0,0,0]
[2017,"43934",439,null,34,"TOTAL CHANGES IN NET ASSETS:",313235.45000000112,-152158,161077.45000000112]
[2017,"43935",439,null,35,"NET ASSETS AT BEGINNING OF YEAR",1389439,2279799,3669238]
[2017,"43936",439,null,36,"NET ASSETS AT END OF YEAR",1702674,2127641,3830315]
[2017,"44001",440,null,"01","Tuition",5081352,0,5081352]
[2017,"44002a",440,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"44002b",440,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2017,"44003",440,null,"03","Grants - Federal - Passed through ESE",342130,0,342130]
[2017,"44004",440,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"44005a",440,null,"05a","Grants - Private (restricted)",213582,0,213582]
[2017,"44005b",440,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"44006",440,null,"06","Nutrition Funding - State",6453,0,6453]
[2017,"44007",440,null,"07","Nutrition Funding - Federal",235183,0,235183]
[2017,"44008",440,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"44009",440,null,"09","Other Program / Student Activity Fees",81274,0,81274]
[2017,"44010",440,null,10,"Regional Transportation Aid",0,0,0]
[2017,"44011",440,null,11,"Medicaid Reimbursements",21606,0,21606]
[2017,"44012",440,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"44013a",440,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"44013b",440,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"44013c",440,null,"13c","Contributions, on-behalf, pension",1018079,0,1018079]
[2017,"44014",440,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44014b",440,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44015",440,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"44015b",440,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"44016",440,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"44016a",440,null,"16a","Interest / Investment Income (unrestricted)",8353,0,8353]
[2017,"44017",440,null,17,"Rental Income",0,0,0]
[2017,"44018",440,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"44019",440,null,19,"Miscellaneous Income",0,0,0]
[2017,"44020",440,null,20,"TOTAL REVENUES",7008212,0,7008212]
[2017,"44021",440,null,21,"Administration",462841,0,462841]
[2017,"44022",440,null,22,"Instructional Services",3794222,0,3794222]
[2017,"44023",440,null,23,"Pupil Services",602367,0,602367]
[2017,"44024",440,null,24,"Operation & Maintenance of Plant",254564,0,254564]
[2017,"44025",440,null,25,"Benefits and Other Fixed Charges",1559703,0,1559703]
[2017,"44026",440,null,26,"Community Services",1716,0,1716]
[2017,"44027",440,null,27,"Non-Operating Financing Expenses",179312,0,179312]
[2017,"44028",440,null,28,"Component Unit Expenses",0,0,0]
[2017,"44029",440,null,29,"Contributions to School",0,0,0]
[2017,"44030",440,null,30,"TOTAL EXPENSES",6854725,0,6854725]
[2017,"44031",440,null,31,"TOTAL GAIN/(LOSS)",153487,0,153487]
[2017,"44032",440,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"44033",440,null,33,"Other Gain/Loss",0,0,0]
[2017,"44034",440,null,34,"TOTAL CHANGES IN NET ASSETS:",153487,0,153487]
[2017,"44035",440,null,35,"NET ASSETS AT BEGINNING OF YEAR",2886101,0,2886101]
[2017,"44036",440,null,36,"NET ASSETS AT END OF YEAR",3039588,0,3039588]
[2017,"44101",441,null,"01","Tuition",17616522,0,17616522]
[2017,"44102a",441,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"44102b",441,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"44103",441,null,"03","Grants - Federal - Passed through ESE",1067520.96,0,1067520.96]
[2017,"44104",441,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"44105a",441,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"44105b",441,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"44106",441,null,"06","Nutrition Funding - State",0,0,0]
[2017,"44107",441,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"44108",441,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"44109",441,null,"09","Other Program / Student Activity Fees",81404.36,0,81404.36]
[2017,"44110",441,null,10,"Regional Transportation Aid",0,0,0]
[2017,"44111",441,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"44112",441,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,{"$f":"C1092&E1092","v":"44113a"},441,null,"13a","Contributions, in-kind, host district",2790617.25,0,2790617.25]
[2017,"44113b",441,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"44113c",441,null,"13c","Contributions, on-behalf, pension",2238498,0,0]
[2017,"44114",441,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44114b",441,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44115",441,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"44115b",441,null,"15b","Contributions / Fundraising (unrestricted)",1600,0,1600]
[2017,"44116",441,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"44116a",441,null,"16a","Interest / Investment Income (unrestricted)",25529.86,0,25529.86]
[2017,"44117",441,null,17,"Rental Income",0,0,0]
[2017,"44118",441,null,18,"Loan Forgiveness or Other Reimbursement",204000,0,204000]
[2017,"44119",441,null,19,"Miscellaneous Income",4371.58,0,4371.58]
[2017,"44120",441,null,20,"TOTAL REVENUES",24030064.009999998,0,24030064.009999998]
[2017,"44121",441,null,21,"Administration",2004864.4100000001,0,2004864.4100000001]
[2017,"44122",441,null,22,"Instructional Services",10341867.82,0,10341867.82]
[2017,"44123",441,null,23,"Pupil Services",3456146.6799999997,0,3456146.6799999997]
[2017,"44124",441,null,24,"Operation & Maintenance of Plant",1212219.5299999998,0,1212219.5299999998]
[2017,"44125",441,null,25,"Benefits and Other Fixed Charges",3936977.3899999997,0,3936977.3899999997]
[2017,"44126",441,null,26,"Community Services",0,0,0]
[2017,"44127",441,null,27,"Non-Operating Financing Expenses",2799511.2199999997,0,2799511.2199999997]
[2017,"44128",441,null,28,"Component Unit Expenses",0,0,0]
[2017,"44129",441,null,29,"Contributions to School",0,0,0]
[2017,"44130",441,null,30,"TOTAL EXPENSES",23751587.050000001,0,23751587.050000001]
[2017,"44131",441,null,31,"TOTAL GAIN/(LOSS)",278476.95999999717,0,278476.95999999717]
[2017,"44132",441,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"44133",441,null,33,"Other Gain/Loss",0,0,0]
[2017,"44134",441,null,34,"TOTAL CHANGES IN NET ASSETS:",278476.95999999717,0,278476.95999999717]
[2017,"44135",441,null,35,"NET ASSETS AT BEGINNING OF YEAR",5553767,0,5553767]
[2017,"44136",441,null,36,"NET ASSETS AT END OF YEAR",5832244,0,5832244]
[2017,"44401",444,null,"01","Tuition",6569429,0,6569429]
[2017,"44402a",444,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"44402b",444,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"44403",444,null,"03","Grants - Federal - Passed through ESE",408391.67,0,408391.67]
[2017,"44404",444,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"44405a",444,null,"05a","Grants - Private (restricted)",172164,0,172164]
[2017,"44405b",444,null,"05b","Grants - Private (unrestricted)",134333,0,134333]
[2017,"44406",444,null,"06","Nutrition Funding - State",1656.78,0,1656.78]
[2017,"44407",444,null,"07","Nutrition Funding - Federal",129824.79999999999,0,129824.79999999999]
[2017,"44408",444,null,"08","Nutrition Funding - Fees",36685.5,0,36685.5]
[2017,"44409",444,null,"09","Other Program / Student Activity Fees",39481.4,0,39481.4]
[2017,"44410",444,null,10,"Regional Transportation Aid",0,0,0]
[2017,"44411",444,null,11,"Medicaid Reimbursements",44496.98,0,44496.98]
[2017,"44412",444,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"44413a",444,null,"13a","Contributions, in-kind, host district",373200,0,373200]
[2017,"44413b",444,null,"13b","Contributions, in-kind, other",58675.5,21278.5,79954]
[2017,"44413c",444,null,"13c","Contributions, on-behalf, pension",1072633,0,0]
[2017,"44414",444,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44414b",444,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44415",444,null,15,"Contributions / Fundraising (restricted)",0,1485273,1485273]
[2017,"44415b",444,null,"15b","Contributions / Fundraising (unrestricted)",169330,671193,840523]
[2017,"44416",444,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"44416a",444,null,"16a","Interest / Investment Income (unrestricted)",0,572605,572605]
[2017,"44417",444,null,17,"Rental Income",0,291697.12,291697.12]
[2017,"44418",444,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"44419",444,null,19,"Miscellaneous Income",15311,0,15311]
[2017,"44420",444,null,20,"TOTAL REVENUES",9225612.6300000008,3042046.62,12267659.25]
[2017,"44421",444,null,21,"Administration",1261358,0,1261358]
[2017,"44422",444,null,22,"Instructional Services",4454974,0,4454974]
[2017,"44423",444,null,23,"Pupil Services",751302,0,751302]
[2017,"44424",444,null,24,"Operation & Maintenance of Plant",659508,0,659508]
[2017,"44425",444,null,25,"Benefits and Other Fixed Charges",1855323,0,1855323]
[2017,"44426",444,null,26,"Community Services",22300,0,22300]
[2017,"44427",444,null,27,"Non-Operating Financing Expenses",428346,0,428346]
[2017,"44428",444,null,28,"Component Unit Expenses",0,1144155,1144155]
[2017,{"$f":"C1156&E1156","v":"44429"},444,null,29,"Contributions to School",0,0,0]
[2017,"44430",444,null,30,"TOTAL EXPENSES",9433111,1144155,10577266]
[2017,"44431",444,null,31,"TOTAL GAIN/(LOSS)",-207498.36999999918,1897891.62,1690393.2500000009]
[2017,"44432",444,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"44433",444,null,33,"Other Gain/Loss",24196.16,0,24196.16]
[2017,"44434",444,null,34,"TOTAL CHANGES IN NET ASSETS:",-183302.20999999918,1897891.62,1714589.4100000008]
[2017,"44435",444,null,35,"NET ASSETS AT BEGINNING OF YEAR",1250974,12604737,13855711]
[2017,"44436",444,null,36,"NET ASSETS AT END OF YEAR",1067672,14502629,15570301]
[2017,"44501",445,null,"01","Tuition",17492298,0,17492298]
[2017,"44502a",445,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"44502b",445,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"44503",445,null,"03","Grants - Federal - Passed through ESE",798504,0,798504]
[2017,"44504",445,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"44505a",445,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"44505b",445,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"44506",445,null,"06","Nutrition Funding - State",9401,0,9401]
[2017,"44507",445,null,"07","Nutrition Funding - Federal",540916,0,540916]
[2017,"44508",445,null,"08","Nutrition Funding - Fees",99913,0,99913]
[2017,"44509",445,null,"09","Other Program / Student Activity Fees",24734,0,24734]
[2017,"44510",445,null,10,"Regional Transportation Aid",46200,0,46200]
[2017,"44511",445,null,11,"Medicaid Reimbursements",74364,0,74364]
[2017,"44512",445,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"44513a",445,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"44513b",445,null,"13b","Contributions, in-kind, other",0,5852,5852]
[2017,"44513c",445,null,"13c","Contributions, on-behalf, pension",1422507,0,1422507]
[2017,"44514",445,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44514b",445,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44515",445,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"44515b",445,null,"15b","Contributions / Fundraising (unrestricted)",16930,34482,51412]
[2017,"44516",445,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"44516a",445,null,"16a","Interest / Investment Income (unrestricted)",25076,0,25076]
[2017,"44517",445,null,17,"Rental Income",32175,0,32175]
[2017,"44518",445,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"44519",445,null,19,"Miscellaneous Income",22657,0,22657]
[2017,"44520",445,null,20,"TOTAL REVENUES",20605675,40334,20646009]
[2017,"44521",445,null,21,"Administration",1086200.25,0,1086200.25]
[2017,"44522",445,null,22,"Instructional Services",9768933.7899999991,0,9768933.7899999991]
[2017,"44523",445,null,23,"Pupil Services",2146761.08,0,2146761.08]
[2017,"44524",445,null,24,"Operation & Maintenance of Plant",1651323.9900000002,0,1651323.9900000002]
[2017,"44525",445,null,25,"Benefits and Other Fixed Charges",3412059.7400000007,0,3412059.7400000007]
[2017,"44526",445,null,26,"Community Services",0,0,0]
[2017,"44527",445,null,27,"Non-Operating Financing Expenses",2139044.5099999998,0,2139044.5099999998]
[2017,"44528",445,null,28,"Component Unit Expenses",0,14433,14433]
[2017,"44529",445,null,29,"Contributions to School",0,16930,16930]
[2017,"44530",445,null,30,"TOTAL EXPENSES",20204323.359999999,31363,20235686.359999999]
[2017,"44531",445,null,31,"TOTAL GAIN/(LOSS)",401351.6400000006,8971,410322.6400000006]
[2017,"44532",445,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-6290.87,0,-6290.87]
[2017,"44533",445,null,33,"Other Gain/Loss",0,0,0]
[2017,"44534",445,null,34,"TOTAL CHANGES IN NET ASSETS:",395060.7700000006,8971,404031.7700000006]
[2017,"44535",445,null,35,"NET ASSETS AT BEGINNING OF YEAR",19864054,18913,19882967]
[2017,"44536",445,null,36,"NET ASSETS AT END OF YEAR",20259115,27884,20286999]
[2017,"44601",446,null,"01","Tuition",15587170,0,15587170]
[2017,"44602a",446,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"44602b",446,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"44603",446,null,"03","Grants - Federal - Passed through ESE",397764.2,0,397764.2]
[2017,"44604",446,null,"04","Grants - Federal - Direct or other pass-through",29518.52,0,29518.52]
[2017,"44605a",446,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"44605b",446,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"44606",446,null,"06","Nutrition Funding - State",7930.78,0,7930.78]
[2017,"44607",446,null,"07","Nutrition Funding - Federal",232485.2,0,232485.2]
[2017,"44608",446,null,"08","Nutrition Funding - Fees",157978,0,157978]
[2017,"44609",446,null,"09","Other Program / Student Activity Fees",674722.74,0,674722.74]
[2017,"44610",446,null,10,"Regional Transportation Aid",3473,0,3473]
[2017,"44611",446,null,11,"Medicaid Reimbursements",25,0,25]
[2017,{"$f":"C1220&E1220","v":"44612"},446,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"44613a",446,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"44613b",446,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"44613c",446,null,"13c","Contributions, on-behalf, pension",2157672,0,2157672]
[2017,"44614",446,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44614b",446,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44615",446,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"44615b",446,null,"15b","Contributions / Fundraising (unrestricted)",20311.759999999998,0,20311.759999999998]
[2017,"44616",446,null,16,"Interest / Investment Income (restricted)",11312.7,0,11312.7]
[2017,"44616a",446,null,"16a","Interest / Investment Income (unrestricted)",13707.67,0,13707.67]
[2017,"44617",446,null,17,"Rental Income",72408,0,72408]
[2017,"44618",446,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"44619",446,null,19,"Miscellaneous Income",60799,0,60799]
[2017,"44620",446,null,20,"TOTAL REVENUES",19427278.57,0,19427278.57]
[2017,"44621",446,null,21,"Administration",1143473.1399999999,0,1143473.1399999999]
[2017,"44622",446,null,22,"Instructional Services",7841097.9900000002,0,7841097.9900000002]
[2017,"44623",446,null,23,"Pupil Services",1704854.48,0,1704854.48]
[2017,"44624",446,null,24,"Operation & Maintenance of Plant",1124210.02,0,1124210.02]
[2017,"44625",446,null,25,"Benefits and Other Fixed Charges",3701703.69,0,3701703.69]
[2017,"44626",446,null,26,"Community Services",0,0,0]
[2017,"44627",446,null,27,"Non-Operating Financing Expenses",3222966.34,0,3222966.34]
[2017,"44628",446,null,28,"Component Unit Expenses",0,0,0]
[2017,"44629",446,null,29,"Contributions to School",0,0,0]
[2017,"44630",446,null,30,"TOTAL EXPENSES",18738305.66,0,18738305.66]
[2017,"44631",446,null,31,"TOTAL GAIN/(LOSS)",688972.91000000015,0,688972.91000000015]
[2017,"44632",446,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"44633",446,null,33,"Other Gain/Loss",0,0,0]
[2017,"44634",446,null,34,"TOTAL CHANGES IN NET ASSETS:",688972.91000000015,0,688972.91000000015]
[2017,"44635",446,null,35,"NET ASSETS AT BEGINNING OF YEAR",10435601,0,10435601]
[2017,"44636",446,null,36,"NET ASSETS AT END OF YEAR",11124574,0,11124574]
[2017,"44701",447,null,"01","Tuition",5193481,0,5193481]
[2017,"44702a",447,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"44702b",447,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"44703",447,null,"03","Grants - Federal - Passed through ESE",97372,0,97372]
[2017,"44704",447,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"44705a",447,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"44705b",447,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"44706",447,null,"06","Nutrition Funding - State",0,0,0]
[2017,"44707",447,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"44708",447,null,"08","Nutrition Funding - Fees",51691.15,0,51691.15]
[2017,"44709",447,null,"09","Other Program / Student Activity Fees",154449.35999999999,0,154449.35999999999]
[2017,"44710",447,null,10,"Regional Transportation Aid",52109,0,52109]
[2017,"44711",447,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"44712",447,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"44713a",447,null,"13a","Contributions, in-kind, host district",118793,0,118793]
[2017,"44713b",447,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"44713c",447,null,"13c","Contributions, on-behalf, pension",830127,0,0]
[2017,"44714",447,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44714b",447,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44715",447,null,15,"Contributions / Fundraising (restricted)",19513,0,19513]
[2017,"44715b",447,null,"15b","Contributions / Fundraising (unrestricted)",3181,0,3181]
[2017,"44716",447,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"44716a",447,null,"16a","Interest / Investment Income (unrestricted)",2615.42,39,2654.42]
[2017,"44717",447,null,17,"Rental Income",0,0,0]
[2017,"44718",447,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"44719",447,null,19,"Miscellaneous Income",1020,0,1020]
[2017,"44720",447,null,20,"TOTAL REVENUES",6524351.9300000006,39,6524390.9300000006]
[2017,"44721",447,null,21,"Administration",648771.82000000007,0,648771.82000000007]
[2017,"44722",447,null,22,"Instructional Services",3290031.1,0,3290031.1]
[2017,"44723",447,null,23,"Pupil Services",353985.15,0,353985.15]
[2017,"44724",447,null,24,"Operation & Maintenance of Plant",242041.95,0,242041.95]
[2017,"44725",447,null,25,"Benefits and Other Fixed Charges",1489963.77,0,1489963.77]
[2017,"44726",447,null,26,"Community Services",0,0,0]
[2017,"44727",447,null,27,"Non-Operating Financing Expenses",295053,0,295053]
[2017,{"$f":"C1284&E1284","v":"44728"},447,null,28,"Component Unit Expenses",0,11661,11661]
[2017,"44729",447,null,29,"Contributions to School",0,0,0]
[2017,"44730",447,null,30,"TOTAL EXPENSES",6319846.790000001,11661,6331507.790000001]
[2017,"44731",447,null,31,"TOTAL GAIN/(LOSS)",204505.13999999966,-11622,192883.13999999966]
[2017,"44732",447,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"44733",447,null,33,"Other Gain/Loss",0,0,0]
[2017,"44734",447,null,34,"TOTAL CHANGES IN NET ASSETS:",204505.13999999966,-11622,192883.13999999966]
[2017,"44735",447,null,35,"NET ASSETS AT BEGINNING OF YEAR",3047525,79560,3127085]
[2017,"44736",447,null,36,"NET ASSETS AT END OF YEAR",3252030,67938,3319968]
[2017,"44901",449,null,"01","Tuition",9777056,0,9777056]
[2017,"44902a",449,null,"02a","Grants - State - passed through ESE",5359,0,5359]
[2017,"44902b",449,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"44903",449,null,"03","Grants - Federal - Passed through ESE",405822,0,405822]
[2017,"44904",449,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"44905a",449,null,"05a","Grants - Private (restricted)",474519.52999999991,1696217.28,2170736.81]
[2017,"44905b",449,null,"05b","Grants - Private (unrestricted)",0,431437.33,431437.33]
[2017,"44906",449,null,"06","Nutrition Funding - State",0,0,0]
[2017,"44907",449,null,"07","Nutrition Funding - Federal",91856.81,0,91856.81]
[2017,"44908",449,null,"08","Nutrition Funding - Fees",10522.86,0,10522.86]
[2017,"44909",449,null,"09","Other Program / Student Activity Fees",94992.7,0,94992.7]
[2017,"44910",449,null,10,"Regional Transportation Aid",0,0,0]
[2017,"44911",449,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"44912",449,null,12,"Circuit Breaker Reimbursements",13578,0,13578]
[2017,"44913a",449,null,"13a","Contributions, in-kind, host district",271770,0,271770]
[2017,"44913b",449,null,"13b","Contributions, in-kind, other",0,98161.12,98161.12]
[2017,"44913c",449,null,"13c","Contributions, on-behalf, pension",1943866,0,0]
[2017,"44914",449,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"44914b",449,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"44915",449,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"44915b",449,null,"15b","Contributions / Fundraising (unrestricted)",8481.9699999999993,0,8481.9699999999993]
[2017,"44916",449,null,16,"Interest / Investment Income (restricted)",0,1003352.0299999999,1003352.0299999999]
[2017,"44916a",449,null,"16a","Interest / Investment Income (unrestricted)",14003.79,2582.11,16585.900000000001]
[2017,"44917",449,null,17,"Rental Income",0,0,0]
[2017,"44918",449,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"44919",449,null,19,"Miscellaneous Income",250000,0,250000]
[2017,"44920",449,null,20,"TOTAL REVENUES",13361828.659999998,3231749.8699999996,16593578.529999997]
[2017,"44921",449,null,21,"Administration",1254989.1599999999,0,1254989.1599999999]
[2017,"44922",449,null,22,"Instructional Services",6413334.0700000003,0,6413334.0700000003]
[2017,"44923",449,null,23,"Pupil Services",1085097.6100000001,0,1085097.6100000001]
[2017,"44924",449,null,24,"Operation & Maintenance of Plant",658004.52999999991,0,658004.52999999991]
[2017,"44925",449,null,25,"Benefits and Other Fixed Charges",2616940.0300000003,0,2616940.0300000003]
[2017,"44926",449,null,26,"Community Services",3956.52,0,3956.52]
[2017,"44927",449,null,27,"Non-Operating Financing Expenses",1490169.38,0,1490169.38]
[2017,"44928",449,null,28,"Component Unit Expenses",0,1335211.76,1335211.76]
[2017,"44929",449,null,29,"Contributions to School",0,150000,150000]
[2017,"44930",449,null,30,"TOTAL EXPENSES",13522491.299999997,1485211.76,15007703.059999997]
[2017,"44931",449,null,31,"TOTAL GAIN/(LOSS)",-160662.63999999873,1746538.1099999996,1585875.4700000009]
[2017,"44932",449,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"44933",449,null,33,"Other Gain/Loss",0,0,0]
[2017,"44934",449,null,34,"TOTAL CHANGES IN NET ASSETS:",-160662.63999999873,1746538.1099999996,1585875.4700000009]
[2017,"44935",449,null,35,"NET ASSETS AT BEGINNING OF YEAR",1794977,18309850,20104827]
[2017,"44936",449,null,36,"NET ASSETS AT END OF YEAR",1634314,20056388,21690702]
[2017,"45001",450,null,"01","Tuition",2720117,0,2720117]
[2017,"45002a",450,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45002b",450,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"45003",450,null,"03","Grants - Federal - Passed through ESE",53753,0,53753]
[2017,"45004",450,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45005a",450,null,"05a","Grants - Private (restricted)",11938,0,11938]
[2017,"45005b",450,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"45006",450,null,"06","Nutrition Funding - State",0,0,0]
[2017,"45007",450,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"45008",450,null,"08","Nutrition Funding - Fees",7315.8,0,7315.8]
[2017,"45009",450,null,"09","Other Program / Student Activity Fees",109238.1,0,109238.1]
[2017,"45010",450,null,10,"Regional Transportation Aid",0,0,0]
[2017,{"$f":"C1348&E1348","v":"45011"},450,null,11,"Medicaid Reimbursements",36808.239999999998,0,36808.239999999998]
[2017,"45012",450,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45013a",450,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"45013b",450,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"45013c",450,null,"13c","Contributions, on-behalf, pension",454907,0,0]
[2017,"45014",450,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"45014b",450,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"45015",450,null,15,"Contributions / Fundraising (restricted)",17413.87,0,17413.87]
[2017,"45015b",450,null,"15b","Contributions / Fundraising (unrestricted)",51781.74,0,51781.74]
[2017,"45016",450,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"45016a",450,null,"16a","Interest / Investment Income (unrestricted)",1260.9099999999999,0,1260.9099999999999]
[2017,"45017",450,null,17,"Rental Income",0,0,0]
[2017,"45018",450,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45019",450,null,19,"Miscellaneous Income",1247.3399999999999,0,1247.3399999999999]
[2017,"45020",450,null,20,"TOTAL REVENUES",3465781.0000000005,0,3465781.0000000005]
[2017,"45021",450,null,21,"Administration",173157.99,0,173157.99]
[2017,"45022",450,null,22,"Instructional Services",1973807.1200000003,0,1973807.1200000003]
[2017,"45023",450,null,23,"Pupil Services",106492.54000000001,0,106492.54000000001]
[2017,"45024",450,null,24,"Operation & Maintenance of Plant",131197.63,0,131197.63]
[2017,"45025",450,null,25,"Benefits and Other Fixed Charges",820506.63,0,820506.63]
[2017,"45026",450,null,26,"Community Services",71.86,0,71.86]
[2017,"45027",450,null,27,"Non-Operating Financing Expenses",244090.12999999998,0,244090.12999999998]
[2017,"45028",450,null,28,"Component Unit Expenses",0,0,0]
[2017,"45029",450,null,29,"Contributions to School",0,0,0]
[2017,"45030",450,null,30,"TOTAL EXPENSES",3449323.9,0,3449323.9]
[2017,"45031",450,null,31,"TOTAL GAIN/(LOSS)",16457.100000000559,0,16457.100000000559]
[2017,"45032",450,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45033",450,null,33,"Other Gain/Loss",0,0,0]
[2017,"45034",450,null,34,"TOTAL CHANGES IN NET ASSETS:",16457.100000000559,0,16457.100000000559]
[2017,"45035",450,null,35,"NET ASSETS AT BEGINNING OF YEAR",918846,0,918846]
[2017,"45036",450,null,36,"NET ASSETS AT END OF YEAR",935303,0,935303]
[2017,"45201",452,null,"01","Tuition",6636485,0,6636485]
[2017,"45202a",452,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45202b",452,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"45203",452,null,"03","Grants - Federal - Passed through ESE",350635,0,350635]
[2017,"45204",452,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45205a",452,null,"05a","Grants - Private (restricted)",73375,0,73375]
[2017,"45205b",452,null,"05b","Grants - Private (unrestricted)",18996,0,18996]
[2017,"45206",452,null,"06","Nutrition Funding - State",0,0,0]
[2017,"45207",452,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"45208",452,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"45209",452,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"45210",452,null,10,"Regional Transportation Aid",0,0,0]
[2017,"45211",452,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"45212",452,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45213a",452,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"45213b",452,null,"13b","Contributions, in-kind, other",232200,0,232200]
[2017,"45213c",452,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"45214",452,null,14,"Contributions, from Component Unit (restricted)",14600,0,14600]
[2017,"45214b",452,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"45215",452,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"45215b",452,null,"15b","Contributions / Fundraising (unrestricted)",0,26237,26237]
[2017,"45216",452,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"45216a",452,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"45217",452,null,17,"Rental Income",0,0,0]
[2017,"45218",452,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45219",452,null,19,"Miscellaneous Income",0,0,0]
[2017,"45220",452,null,20,"TOTAL REVENUES",7326291,26237,7352528]
[2017,"45221",452,null,21,"Administration",663546,0,663546]
[2017,"45222",452,null,22,"Instructional Services",4263093,0,4263093]
[2017,"45223",452,null,23,"Pupil Services",1019938,0,1019938]
[2017,"45224",452,null,24,"Operation & Maintenance of Plant",80568,0,80568]
[2017,"45225",452,null,25,"Benefits and Other Fixed Charges",971257,0,971257]
[2017,"45226",452,null,26,"Community Services",0,0,0]
[2017,{"$f":"C1412&E1412","v":"45227"},452,null,27,"Non-Operating Financing Expenses",325132,0,325132]
[2017,"45228",452,null,28,"Component Unit Expenses",0,0,0]
[2017,"45229",452,null,29,"Contributions to School",0,23740,23740]
[2017,"45230",452,null,30,"TOTAL EXPENSES",7323534,23740,7347274]
[2017,"45231",452,null,31,"TOTAL GAIN/(LOSS)",2757,2497,5254]
[2017,"45232",452,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45233",452,null,33,"Other Gain/Loss",0,0,0]
[2017,"45234",452,null,34,"TOTAL CHANGES IN NET ASSETS:",2757,2497,5254]
[2017,"45235",452,null,35,"NET ASSETS AT BEGINNING OF YEAR",587462,1994,589456]
[2017,"45236",452,null,36,"NET ASSETS AT END OF YEAR",590219,4491,594710]
[2017,"45301",453,null,"01","Tuition",9283671,0,9283671]
[2017,"45302a",453,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45302b",453,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"45303",453,null,"03","Grants - Federal - Passed through ESE",914316,0,914316]
[2017,"45304",453,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45305a",453,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"45305b",453,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"45306",453,null,"06","Nutrition Funding - State",6056,0,6056]
[2017,"45307",453,null,"07","Nutrition Funding - Federal",529570,0,529570]
[2017,"45308",453,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"45309",453,null,"09","Other Program / Student Activity Fees",30642,0,30642]
[2017,"45310",453,null,10,"Regional Transportation Aid",0,0,0]
[2017,"45311",453,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"45312",453,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45313a",453,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"45313b",453,null,"13b","Contributions, in-kind, other",1141263,0,1141263]
[2017,"45313c",453,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"45314",453,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"45314b",453,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"45315",453,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"45315b",453,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"45316",453,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"45316a",453,null,"16a","Interest / Investment Income (unrestricted)",2706,0,2706]
[2017,"45317",453,null,17,"Rental Income",0,0,0]
[2017,"45318",453,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45319",453,null,19,"Miscellaneous Income",0,0,0]
[2017,"45320",453,null,20,"TOTAL REVENUES",11908224,0,11908224]
[2017,"45321",453,null,21,"Administration",550417.40999999992,0,550417.40999999992]
[2017,"45322",453,null,22,"Instructional Services",5827786,0,5827786]
[2017,"45323",453,null,23,"Pupil Services",1560976,0,1560976]
[2017,"45324",453,null,24,"Operation & Maintenance of Plant",816314,0,816314]
[2017,"45325",453,null,25,"Benefits and Other Fixed Charges",1902337,0,1902337]
[2017,"45326",453,null,26,"Community Services",0,0,0]
[2017,"45327",453,null,27,"Non-Operating Financing Expenses",595082,0,595082]
[2017,"45328",453,null,28,"Component Unit Expenses",0,0,0]
[2017,"45329",453,null,29,"Contributions to School",0,0,0]
[2017,"45330",453,null,30,"TOTAL EXPENSES",11252912.41,0,11252912.41]
[2017,"45331",453,null,31,"TOTAL GAIN/(LOSS)",655311.58999999985,0,655311.58999999985]
[2017,"45332",453,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45333",453,null,33,"Other Gain/Loss",0,0,0]
[2017,"45334",453,null,34,"TOTAL CHANGES IN NET ASSETS:",655311.58999999985,0,655311.58999999985]
[2017,"45335",453,null,35,"NET ASSETS AT BEGINNING OF YEAR",12253221,0,12253221]
[2017,"45336",453,null,36,"NET ASSETS AT END OF YEAR",12908533,0,12908533]
[2017,"45401",454,null,"01","Tuition",9001285,0,9001285]
[2017,"45402a",454,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45402b",454,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"45403",454,null,"03","Grants - Federal - Passed through ESE",622005,0,622005]
[2017,"45404",454,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45405a",454,null,"05a","Grants - Private (restricted)",187588,0,187588]
[2017,"45405b",454,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"45406",454,null,"06","Nutrition Funding - State",9965,0,9965]
[2017,"45407",454,null,"07","Nutrition Funding - Federal",501737,0,501737]
[2017,"45408",454,null,"08","Nutrition Funding - Fees",36262,0,36262]
[2017,"45409",454,null,"09","Other Program / Student Activity Fees",423710,0,423710]
[2017,{"$f":"C1476&E1476","v":"45410"},454,null,10,"Regional Transportation Aid",0,0,0]
[2017,"45411",454,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"45412",454,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45413a",454,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"45413b",454,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"45413c",454,null,"13c","Contributions, on-behalf, pension",705993,0,0]
[2017,"45414",454,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"45414b",454,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"45415",454,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"45415b",454,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"45416",454,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"45416a",454,null,"16a","Interest / Investment Income (unrestricted)",9064,0,9064]
[2017,"45417",454,null,17,"Rental Income",0,0,0]
[2017,"45418",454,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45419",454,null,19,"Miscellaneous Income",0,0,0]
[2017,"45420",454,null,20,"TOTAL REVENUES",11497609,0,11497609]
[2017,"45421",454,null,21,"Administration",843888,0,843888]
[2017,"45422",454,null,22,"Instructional Services",5705539,0,5705539]
[2017,"45423",454,null,23,"Pupil Services",796576,0,796576]
[2017,"45424",454,null,24,"Operation & Maintenance of Plant",809832,0,809832]
[2017,"45425",454,null,25,"Benefits and Other Fixed Charges",1837925,0,1837925]
[2017,"45426",454,null,26,"Community Services",0,0,0]
[2017,"45427",454,null,27,"Non-Operating Financing Expenses",1185678,0,1185678]
[2017,"45428",454,null,28,"Component Unit Expenses",0,0,0]
[2017,"45429",454,null,29,"Contributions to School",0,0,0]
[2017,"45430",454,null,30,"TOTAL EXPENSES",11179438,0,11179438]
[2017,"45431",454,null,31,"TOTAL GAIN/(LOSS)",318171,0,318171]
[2017,"45432",454,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45433",454,null,33,"Other Gain/Loss",0,0,0]
[2017,"45434",454,null,34,"TOTAL CHANGES IN NET ASSETS:",318171,0,318171]
[2017,"45435",454,null,35,"NET ASSETS AT BEGINNING OF YEAR",3030945,0,3030945]
[2017,"45436",454,null,36,"NET ASSETS AT END OF YEAR",3349116,0,3349116]
[2017,"45501",455,null,"01","Tuition",3153555,0,3153555]
[2017,"45502a",455,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45502b",455,null,"02b","Grants - State - other non-ESE pass-through",115,0,115]
[2017,"45503",455,null,"03","Grants - Federal - Passed through ESE",108752,0,108752]
[2017,"45504",455,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45505a",455,null,"05a","Grants - Private (restricted)",13500,0,13500]
[2017,"45505b",455,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"45506",455,null,"06","Nutrition Funding - State",524,0,524]
[2017,"45507",455,null,"07","Nutrition Funding - Federal",21499,0,21499]
[2017,"45508",455,null,"08","Nutrition Funding - Fees",13351,0,13351]
[2017,"45509",455,null,"09","Other Program / Student Activity Fees",27705,0,27705]
[2017,"45510",455,null,10,"Regional Transportation Aid",0,0,0]
[2017,"45511",455,null,11,"Medicaid Reimbursements",10368,0,10368]
[2017,"45512",455,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45513a",455,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"45513b",455,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"45513c",455,null,"13c","Contributions, on-behalf, pension",460688,0,460688]
[2017,"45514",455,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"45514b",455,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"45515",455,null,15,"Contributions / Fundraising (restricted)",0,460,460]
[2017,"45515b",455,null,"15b","Contributions / Fundraising (unrestricted)",5276,24118,29394]
[2017,"45516",455,null,16,"Interest / Investment Income (restricted)",-107858,107858,0]
[2017,"45516a",455,null,"16a","Interest / Investment Income (unrestricted)",741,0,741]
[2017,"45517",455,null,17,"Rental Income",0,20000,20000]
[2017,"45518",455,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45519",455,null,19,"Miscellaneous Income",1382,41,1423]
[2017,"45520",455,null,20,"TOTAL REVENUES",3709598,152477,3862075]
[2017,"45521",455,null,21,"Administration",491750.89,0,491750.89]
[2017,"45522",455,null,22,"Instructional Services",1629935.17,0,1629935.17]
[2017,"45523",455,null,23,"Pupil Services",110926.23999999999,0,110926.23999999999]
[2017,"45524",455,null,24,"Operation & Maintenance of Plant",288038,0,288038]
[2017,"45525",455,null,25,"Benefits and Other Fixed Charges",713026.8600000001,0,713026.8600000001]
[2017,{"$f":"C1540&E1540","v":"45526"},455,null,26,"Community Services",0,0,0]
[2017,"45527",455,null,27,"Non-Operating Financing Expenses",281339,0,281339]
[2017,"45528",455,null,28,"Component Unit Expenses",0,146160,146160]
[2017,"45529",455,null,29,"Contributions to School",0,0,0]
[2017,"45530",455,null,30,"TOTAL EXPENSES",3515016.16,146160,3661176.16]
[2017,"45531",455,null,31,"TOTAL GAIN/(LOSS)",194581.83999999985,6317,200898.83999999985]
[2017,"45532",455,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45533",455,null,33,"Other Gain/Loss",0,0,0]
[2017,"45534",455,null,34,"TOTAL CHANGES IN NET ASSETS:",194581.83999999985,6317,200898.83999999985]
[2017,"45535",455,null,35,"NET ASSETS AT BEGINNING OF YEAR",985101,479492,1464593]
[2017,"45536",455,null,36,"NET ASSETS AT END OF YEAR",1179683,485809,1665492]
[2017,"45601",456,null,"01","Tuition",10326946,0,10326946]
[2017,"45602a",456,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45602b",456,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"45603",456,null,"03","Grants - Federal - Passed through ESE",720913.8,0,720913.8]
[2017,"45604",456,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45605a",456,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"45605b",456,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"45606",456,null,"06","Nutrition Funding - State",6569.7,0,6569.7]
[2017,"45607",456,null,"07","Nutrition Funding - Federal",542673.36,0,542673.36]
[2017,"45608",456,null,"08","Nutrition Funding - Fees",15584.81,0,15584.81]
[2017,"45609",456,null,"09","Other Program / Student Activity Fees",85278,0,85278]
[2017,"45610",456,null,10,"Regional Transportation Aid",0,0,0]
[2017,"45611",456,null,11,"Medicaid Reimbursements",109099.81,0,109099.81]
[2017,"45612",456,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45613a",456,null,"13a","Contributions, in-kind, host district",278817,0,278817]
[2017,"45613b",456,null,"13b","Contributions, in-kind, other",19489,0,19489]
[2017,"45613c",456,null,"13c","Contributions, on-behalf, pension",1579013,0,1579013]
[2017,"45614",456,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"45614b",456,null,"14b","Contributions, from Component Unit (unrestricted)",14302,0,14302]
[2017,"45615",456,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"45615b",456,null,"15b","Contributions / Fundraising (unrestricted)",69490,25885,95375]
[2017,"45616",456,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"45616a",456,null,"16a","Interest / Investment Income (unrestricted)",2308.1799999999998,5,2313.1799999999998]
[2017,"45617",456,null,17,"Rental Income",0,0,0]
[2017,"45618",456,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45619",456,null,19,"Miscellaneous Income",0,0,0]
[2017,"45620",456,null,20,"TOTAL REVENUES",13770484.66,25890,13796374.66]
[2017,"45621",456,null,21,"Administration",1653364.1400000001,0,1653364.1400000001]
[2017,"45622",456,null,22,"Instructional Services",6230760.2400000002,0,6230760.2400000002]
[2017,"45623",456,null,23,"Pupil Services",919457.65999999992,0,919457.65999999992]
[2017,"45624",456,null,24,"Operation & Maintenance of Plant",957641.84,0,957641.84]
[2017,"45625",456,null,25,"Benefits and Other Fixed Charges",2967160.05,0,2967160.05]
[2017,"45626",456,null,26,"Community Services",31428.59,0,31428.59]
[2017,"45627",456,null,27,"Non-Operating Financing Expenses",661606.40000000002,0,661606.40000000002]
[2017,"45628",456,null,28,"Component Unit Expenses",0,1000,1000]
[2017,"45629",456,null,29,"Contributions to School",0,14302,14302]
[2017,"45630",456,null,30,"TOTAL EXPENSES",13421418.92,15302,13436720.92]
[2017,"45631",456,null,31,"TOTAL GAIN/(LOSS)",349065.74000000022,10588,359653.74000000022]
[2017,"45632",456,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45633",456,null,33,"Other Gain/Loss",195919,-618965,-423046]
[2017,"45634",456,null,34,"TOTAL CHANGES IN NET ASSETS:",544984.74000000022,-608377,-63392.259999999776]
[2017,"45635",456,null,35,"NET ASSETS AT BEGINNING OF YEAR",1942917,610978,2553895]
[2017,"45636",456,null,36,"NET ASSETS AT END OF YEAR",2487902,2601,2490503]
[2017,"45801",458,null,"01","Tuition",1488639,0,1488639]
[2017,"45802a",458,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"45802b",458,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"45803",458,null,"03","Grants - Federal - Passed through ESE",79434,0,79434]
[2017,"45804",458,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"45805a",458,null,"05a","Grants - Private (restricted)",10996,0,10996]
[2017,"45805b",458,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"45806",458,null,"06","Nutrition Funding - State",395.5,0,395.5]
[2017,"45807",458,null,"07","Nutrition Funding - Federal",22370.48,0,22370.48]
[2017,"45808",458,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,{"$f":"C1604&E1604","v":"45809"},458,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"45810",458,null,10,"Regional Transportation Aid",0,0,0]
[2017,"45811",458,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"45812",458,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"45813a",458,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"45813b",458,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"45813c",458,null,"13c","Contributions, on-behalf, pension",128881,0,128881]
[2017,"45814",458,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"45814b",458,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"45815",458,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"45815b",458,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"45816",458,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"45816a",458,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"45817",458,null,17,"Rental Income",222798,0,222798]
[2017,"45818",458,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"45819",458,null,19,"Miscellaneous Income",0,0,0]
[2017,"45820",458,null,20,"TOTAL REVENUES",1953513.98,0,1953513.98]
[2017,"45821",458,null,21,"Administration",111004.7,0,111004.7]
[2017,"45822",458,null,22,"Instructional Services",1125587.17,0,1125587.17]
[2017,"45823",458,null,23,"Pupil Services",113098.54000000001,0,113098.54000000001]
[2017,"45824",458,null,24,"Operation & Maintenance of Plant",98286.720000000001,0,98286.720000000001]
[2017,"45825",458,null,25,"Benefits and Other Fixed Charges",334704,0,334704]
[2017,"45826",458,null,26,"Community Services",0,0,0]
[2017,"45827",458,null,27,"Non-Operating Financing Expenses",78927,0,78927]
[2017,"45828",458,null,28,"Component Unit Expenses",0,0,0]
[2017,"45829",458,null,29,"Contributions to School",0,0,0]
[2017,"45830",458,null,30,"TOTAL EXPENSES",1861608.13,0,1861608.13]
[2017,"45831",458,null,31,"TOTAL GAIN/(LOSS)",91905.850000000093,0,91905.850000000093]
[2017,"45832",458,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"45833",458,null,33,"Other Gain/Loss",-64026,0,-64026]
[2017,"45834",458,null,34,"TOTAL CHANGES IN NET ASSETS:",27879.850000000093,0,27879.850000000093]
[2017,"45835",458,null,35,"NET ASSETS AT BEGINNING OF YEAR",999078,0,999078]
[2017,"45836",458,null,36,"NET ASSETS AT END OF YEAR",1026958,0,1026958]
[2017,"46301",463,null,"01","Tuition",8404149,0,8404149,"Second resubmission"]
[2017,"46302a",463,null,"02a","Grants - State - passed through ESE",4661,0,4661]
[2017,"46302b",463,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"46303",463,null,"03","Grants - Federal - Passed through ESE",627822,0,627822]
[2017,"46304",463,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"46305a",463,null,"05a","Grants - Private (restricted)",490818,0,490818]
[2017,"46305b",463,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"46306",463,null,"06","Nutrition Funding - State",3701,0,3701]
[2017,"46307",463,null,"07","Nutrition Funding - Federal",276101,0,276101]
[2017,"46308",463,null,"08","Nutrition Funding - Fees",332,0,332]
[2017,"46309",463,null,"09","Other Program / Student Activity Fees",85,0,85]
[2017,"46310",463,null,10,"Regional Transportation Aid",0,0,0]
[2017,"46311",463,null,11,"Medicaid Reimbursements",52185,0,52185]
[2017,"46312",463,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"46313a",463,null,"13a","Contributions, in-kind, host district",623244,0,623244]
[2017,"46313b",463,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"46313c",463,null,"13c","Contributions, on-behalf, pension",1110438,0,1110438]
[2017,"46314",463,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"46314b",463,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"46315",463,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"46315b",463,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"46316",463,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"46316a",463,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"46317",463,null,17,"Rental Income",425337,0,425337]
[2017,"46318",463,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"46319",463,null,19,"Miscellaneous Income",224388,0,224388]
[2017,"46320",463,null,20,"TOTAL REVENUES",12243261,0,12243261]
[2017,"46321",463,null,21,"Administration",1593542.9300000002,0,1593542.9300000002]
[2017,"46322",463,null,22,"Instructional Services",4830054.370000001,0,4830054.370000001]
[2017,"46323",463,null,23,"Pupil Services",1199572,0,1199572]
[2017,"46324",463,null,24,"Operation & Maintenance of Plant",491034,0,491034]
[2017,{"$f":"C1668&E1668","v":"46325"},463,null,25,"Benefits and Other Fixed Charges",1880145,0,1880145]
[2017,"46326",463,null,26,"Community Services",0,0,0]
[2017,"46327",463,null,27,"Non-Operating Financing Expenses",1568595,0,1568595]
[2017,"46328",463,null,28,"Component Unit Expenses",0,0,0]
[2017,"46329",463,null,29,"Contributions to School",0,0,0]
[2017,"46330",463,null,30,"TOTAL EXPENSES",11562943.300000001,0,11562943.300000001]
[2017,"46331",463,null,31,"TOTAL GAIN/(LOSS)",680317.69999999925,0,680317.69999999925]
[2017,"46332",463,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"46333",463,null,33,"Other Gain/Loss",0,0,0]
[2017,"46334",463,null,34,"TOTAL CHANGES IN NET ASSETS:",680317.69999999925,0,680317.69999999925]
[2017,"46335",463,null,35,"NET ASSETS AT BEGINNING OF YEAR",1912479,0,1912479]
[2017,"46336",463,null,36,"NET ASSETS AT END OF YEAR",2592797,0,2592797]
[2017,"46401",464,null,"01","Tuition",2960804,0,2960804]
[2017,"46402a",464,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"46402b",464,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"46403",464,null,"03","Grants - Federal - Passed through ESE",59951,0,59951]
[2017,"46404",464,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"46405a",464,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"46405b",464,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"46406",464,null,"06","Nutrition Funding - State",1097,0,1097]
[2017,"46407",464,null,"07","Nutrition Funding - Federal",9644,0,9644]
[2017,"46408",464,null,"08","Nutrition Funding - Fees",95284,0,95284]
[2017,"46409",464,null,"09","Other Program / Student Activity Fees",97687,0,97687]
[2017,"46410",464,null,10,"Regional Transportation Aid",0,0,0]
[2017,"46411",464,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"46412",464,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"46413a",464,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"46413b",464,null,"13b","Contributions, in-kind, other",7606,26561,34167]
[2017,"46413c",464,null,"13c","Contributions, on-behalf, pension",507318,0,507318]
[2017,"46414",464,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"46414b",464,null,"14b","Contributions, from Component Unit (unrestricted)",51221,0,51221]
[2017,"46415",464,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"46415b",464,null,"15b","Contributions / Fundraising (unrestricted)",0,46936,46936]
[2017,"46416",464,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"46416a",464,null,"16a","Interest / Investment Income (unrestricted)",83,29,112]
[2017,"46417",464,null,17,"Rental Income",11375,0,11375]
[2017,"46418",464,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"46419",464,null,19,"Miscellaneous Income",84403,0,84403]
[2017,"46420",464,null,20,"TOTAL REVENUES",3886473,73526,3959999]
[2017,"46421",464,null,21,"Administration",375610.45,0,375610.45]
[2017,"46422",464,null,22,"Instructional Services",1789359.33,0,1789359.33]
[2017,"46423",464,null,23,"Pupil Services",301382.30000000005,0,301382.30000000005]
[2017,"46424",464,null,24,"Operation & Maintenance of Plant",182929.7,0,182929.7]
[2017,"46425",464,null,25,"Benefits and Other Fixed Charges",907949.87000000011,0,907949.87000000011]
[2017,"46426",464,null,26,"Community Services",0,0,0]
[2017,"46427",464,null,27,"Non-Operating Financing Expenses",239936.71999999997,0,239936.71999999997]
[2017,"46428",464,null,28,"Component Unit Expenses",0,21791,21791]
[2017,"46429",464,null,29,"Contributions to School",0,51221,51221]
[2017,"46430",464,null,30,"TOTAL EXPENSES",3797168.37,73012,3870180.37]
[2017,"46431",464,null,31,"TOTAL GAIN/(LOSS)",89304.629999999888,514,89818.629999999888]
[2017,"46432",464,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"46433",464,null,33,"Other Gain/Loss",0,0,0]
[2017,"46434",464,null,34,"TOTAL CHANGES IN NET ASSETS:",89304.629999999888,514,89818.629999999888]
[2017,"46435",464,null,35,"NET ASSETS AT BEGINNING OF YEAR",147818,5311,153129]
[2017,"46436",464,null,36,"NET ASSETS AT END OF YEAR",237123,5825,242948]
[2017,"46601",466,null,"01","Tuition",4150741,0,4150741]
[2017,"46602a",466,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"46602b",466,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"46603",466,null,"03","Grants - Federal - Passed through ESE",74848,0,74848]
[2017,"46604",466,null,"04","Grants - Federal - Direct or other pass-through",22643,0,22643]
[2017,"46605a",466,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"46605b",466,null,"05b","Grants - Private (unrestricted)",900,0,900]
[2017,"46606",466,null,"06","Nutrition Funding - State",708,0,708]
[2017,"46607",466,null,"07","Nutrition Funding - Federal",17110,0,17110]
[2017,{"$f":"C1732&E1732","v":"46608"},466,null,"08","Nutrition Funding - Fees",41337,0,41337]
[2017,"46609",466,null,"09","Other Program / Student Activity Fees",112831,0,112831]
[2017,"46610",466,null,10,"Regional Transportation Aid",59577,0,59577]
[2017,"46611",466,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"46612",466,null,12,"Circuit Breaker Reimbursements",21539,0,21539]
[2017,"46613a",466,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"46613b",466,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"46613c",466,null,"13c","Contributions, on-behalf, pension",597796,0,597796]
[2017,"46614",466,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"46614b",466,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"46615",466,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"46615b",466,null,"15b","Contributions / Fundraising (unrestricted)",27874,0,27874]
[2017,"46616",466,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"46616a",466,null,"16a","Interest / Investment Income (unrestricted)",5846,0,5846]
[2017,"46617",466,null,17,"Rental Income",0,0,0]
[2017,"46618",466,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"46619",466,null,19,"Miscellaneous Income",0,0,0]
[2017,"46620",466,null,20,"TOTAL REVENUES",5133750,0,5133750]
[2017,"46621",466,null,21,"Administration",395587,0,395587]
[2017,"46622",466,null,22,"Instructional Services",2575737.46,0,2575737.46]
[2017,"46623",466,null,23,"Pupil Services",469919.07,0,469919.07]
[2017,"46624",466,null,24,"Operation & Maintenance of Plant",217222,0,217222]
[2017,"46625",466,null,25,"Benefits and Other Fixed Charges",1437311,0,1437311]
[2017,"46626",466,null,26,"Community Services",0,0,0]
[2017,"46627",466,null,27,"Non-Operating Financing Expenses",128869,0,128869]
[2017,"46628",466,null,28,"Component Unit Expenses",0,0,0]
[2017,"46629",466,null,29,"Contributions to School",0,0,0]
[2017,"46630",466,null,30,"TOTAL EXPENSES",5224645.5299999993,0,5224645.5299999993]
[2017,"46631",466,null,31,"TOTAL GAIN/(LOSS)",-90895.529999999329,0,-90895.529999999329]
[2017,"46632",466,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"46633",466,null,33,"Other Gain/Loss",0,0,0]
[2017,"46634",466,null,34,"TOTAL CHANGES IN NET ASSETS:",-90895.529999999329,0,-90895.529999999329]
[2017,"46635",466,null,35,"NET ASSETS AT BEGINNING OF YEAR",1707067,0,1707067]
[2017,"46636",466,null,36,"NET ASSETS AT END OF YEAR",1616171,0,1616171]
[2017,"46901",469,null,"01","Tuition",19253571,0,19253571]
[2017,"46902a",469,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"46902b",469,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"46903",469,null,"03","Grants - Federal - Passed through ESE",1332577,0,1332577]
[2017,"46904",469,null,"04","Grants - Federal - Direct or other pass-through",1406,0,1406]
[2017,"46905a",469,null,"05a","Grants - Private (restricted)",661943,0,661943]
[2017,"46905b",469,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"46906",469,null,"06","Nutrition Funding - State",20532,0,20532]
[2017,"46907",469,null,"07","Nutrition Funding - Federal",536086,0,536086]
[2017,"46908",469,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"46909",469,null,"09","Other Program / Student Activity Fees",13618,0,13618]
[2017,"46910",469,null,10,"Regional Transportation Aid",0,0,0]
[2017,"46911",469,null,11,"Medicaid Reimbursements",64764,0,64764]
[2017,"46912",469,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"46913a",469,null,"13a","Contributions, in-kind, host district",988980,0,988980]
[2017,"46913b",469,null,"13b","Contributions, in-kind, other",5908,0,5908]
[2017,"46913c",469,null,"13c","Contributions, on-behalf, pension",2451233,0,0]
[2017,"46914",469,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"46914b",469,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"46915",469,null,15,"Contributions / Fundraising (restricted)",7884,0,7884]
[2017,"46915b",469,null,"15b","Contributions / Fundraising (unrestricted)",400,0,400]
[2017,"46916",469,null,16,"Interest / Investment Income (restricted)",76,0,76]
[2017,"46916a",469,null,"16a","Interest / Investment Income (unrestricted)",3709,0,3709]
[2017,"46917",469,null,17,"Rental Income",63087,0,63087]
[2017,"46918",469,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"46919",469,null,19,"Miscellaneous Income",436044,0,436044]
[2017,"46920",469,null,20,"TOTAL REVENUES",25841818,0,25841818]
[2017,"46921",469,null,21,"Administration",1173567,0,1173567]
[2017,"46922",469,null,22,"Instructional Services",12436178,0,12436178]
[2017,"46923",469,null,23,"Pupil Services",2160127,0,2160127]
[2017,{"$f":"C1796&E1796","v":"46924"},469,null,24,"Operation & Maintenance of Plant",1578514,0,1578514]
[2017,"46925",469,null,25,"Benefits and Other Fixed Charges",3820752,0,3820752]
[2017,"46926",469,null,26,"Community Services",0,0,0]
[2017,"46927",469,null,27,"Non-Operating Financing Expenses",2626679,0,2626679]
[2017,"46928",469,null,28,"Component Unit Expenses",0,0,0]
[2017,"46929",469,null,29,"Contributions to School",0,0,0]
[2017,"46930",469,null,30,"TOTAL EXPENSES",23795817,0,23795817]
[2017,"46931",469,null,31,"TOTAL GAIN/(LOSS)",2046001,0,2046001]
[2017,"46932",469,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"46933",469,null,33,"Other Gain/Loss",0,0,0]
[2017,"46934",469,null,34,"TOTAL CHANGES IN NET ASSETS:",2046001,0,2046001]
[2017,"46935",469,null,35,"NET ASSETS AT BEGINNING OF YEAR",6085895,0,6085895]
[2017,"46936",469,null,36,"NET ASSETS AT END OF YEAR",8131896,0,8131896]
[2017,"47001",470,null,"01","Tuition",17267170,0,17267170]
[2017,"47002a",470,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"47002b",470,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"47003",470,null,"03","Grants - Federal - Passed through ESE",261048,0,261048]
[2017,"47004",470,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"47005a",470,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"47005b",470,null,"05b","Grants - Private (unrestricted)",28333,0,28333]
[2017,"47006",470,null,"06","Nutrition Funding - State",4058,0,4058]
[2017,"47007",470,null,"07","Nutrition Funding - Federal",176119,0,176119]
[2017,"47008",470,null,"08","Nutrition Funding - Fees",130551,0,130551]
[2017,"47009",470,null,"09","Other Program / Student Activity Fees",190112,0,190112]
[2017,"47010",470,null,10,"Regional Transportation Aid",273398,0,273398]
[2017,"47011",470,null,11,"Medicaid Reimbursements",10913,0,10913]
[2017,"47012",470,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"47013a",470,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"47013b",470,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"47013c",470,null,"13c","Contributions, on-behalf, pension",2413862,0,2413862]
[2017,"47014",470,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"47014b",470,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"47015",470,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"47015b",470,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"47016",470,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"47016a",470,null,"16a","Interest / Investment Income (unrestricted)",4966,0,4966]
[2017,"47017",470,null,17,"Rental Income",81745,0,81745]
[2017,"47018",470,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"47019",470,null,19,"Miscellaneous Income",77928,0,77928]
[2017,"47020",470,null,20,"TOTAL REVENUES",20920203,0,20920203]
[2017,"47021",470,null,21,"Administration",1677582,0,1677582]
[2017,"47022",470,null,22,"Instructional Services",9375054,0,9375054]
[2017,"47023",470,null,23,"Pupil Services",1864299,0,1864299]
[2017,"47024",470,null,24,"Operation & Maintenance of Plant",1867403,0,1867403]
[2017,"47025",470,null,25,"Benefits and Other Fixed Charges",4049146,0,4049146]
[2017,"47026",470,null,26,"Community Services",0,0,0]
[2017,"47027",470,null,27,"Non-Operating Financing Expenses",1339869,0,1339869]
[2017,"47028",470,null,28,"Component Unit Expenses",0,0,0]
[2017,"47029",470,null,29,"Contributions to School",0,0,0]
[2017,"47030",470,null,30,"TOTAL EXPENSES",20173353,0,20173353]
[2017,"47031",470,null,31,"TOTAL GAIN/(LOSS)",746850,0,746850]
[2017,"47032",470,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"47033",470,null,33,"Other Gain/Loss",0,0,0]
[2017,"47034",470,null,34,"TOTAL CHANGES IN NET ASSETS:",746850,0,746850]
[2017,"47035",470,null,35,"NET ASSETS AT BEGINNING OF YEAR",23224200,0,23224200]
[2017,"47036",470,null,36,"NET ASSETS AT END OF YEAR",23971050,0,23971050]
[2017,"47401",474,null,"01","Tuition",4508302,0,4508302]
[2017,"47402a",474,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"47402b",474,null,"02b","Grants - State - other non-ESE pass-through",3000,0,3000]
[2017,"47403",474,null,"03","Grants - Federal - Passed through ESE",204049,0,204049]
[2017,"47404",474,null,"04","Grants - Federal - Direct or other pass-through",6587,0,6587]
[2017,"47405a",474,null,"05a","Grants - Private (restricted)",9703,2108,11811]
[2017,"47405b",474,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"47406",474,null,"06","Nutrition Funding - State",2144,0,2144]
[2017,{"$f":"C1860&E1860","v":"47407"},474,null,"07","Nutrition Funding - Federal",91487,0,91487]
[2017,"47408",474,null,"08","Nutrition Funding - Fees",43293,0,43293]
[2017,"47409",474,null,"09","Other Program / Student Activity Fees",28531,0,28531]
[2017,"47410",474,null,10,"Regional Transportation Aid",0,0,0]
[2017,"47411",474,null,11,"Medicaid Reimbursements",8523,0,8523]
[2017,"47412",474,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"47413a",474,null,"13a","Contributions, in-kind, host district",124485,0,124485]
[2017,"47413b",474,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"47413c",474,null,"13c","Contributions, on-behalf, pension",908494,0,908494]
[2017,"47414",474,null,14,"Contributions, from Component Unit (restricted)",22017,-22017,0]
[2017,"47414b",474,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"47415",474,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"47415b",474,null,"15b","Contributions / Fundraising (unrestricted)",0,33869,33869]
[2017,"47416",474,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"47416a",474,null,"16a","Interest / Investment Income (unrestricted)",5803,132,5935]
[2017,"47417",474,null,17,"Rental Income",0,1,1]
[2017,"47418",474,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"47419",474,null,19,"Miscellaneous Income",2152,0,2152]
[2017,"47420",474,null,20,"TOTAL REVENUES",5968570,14093,5982663]
[2017,"47421",474,null,21,"Administration",565163.43000000005,0,565163.43000000005]
[2017,"47422",474,null,22,"Instructional Services",2966800.2400000007,0,2966800.2400000007]
[2017,"47423",474,null,23,"Pupil Services",443972.81,0,443972.81]
[2017,"47424",474,null,24,"Operation & Maintenance of Plant",361817.54000000004,0,361817.54000000004]
[2017,"47425",474,null,25,"Benefits and Other Fixed Charges",1297803.3499999999,0,1297803.3499999999]
[2017,"47426",474,null,26,"Community Services",0,0,0]
[2017,"47427",474,null,27,"Non-Operating Financing Expenses",8414.2800000000007,0,8414.2800000000007]
[2017,"47428",474,null,28,"Component Unit Expenses",0,138642,138642]
[2017,"47429",474,null,29,"Contributions to School",0,0,0]
[2017,"47430",474,null,30,"TOTAL EXPENSES",5643971.6500000013,138642,5782613.6500000013]
[2017,"47431",474,null,31,"TOTAL GAIN/(LOSS)",324598.3499999987,-124549,200049.3499999987]
[2017,"47432",474,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"47433",474,null,33,"Other Gain/Loss",0,0,0]
[2017,"47434",474,null,34,"TOTAL CHANGES IN NET ASSETS:",324598.3499999987,-124549,200049.3499999987]
[2017,"47435",474,null,35,"NET ASSETS AT BEGINNING OF YEAR",1231492,5435114,6666606]
[2017,"47436",474,null,36,"NET ASSETS AT END OF YEAR",1556090,5310565,6866655]
[2017,"47701",477,null,"01","Tuition",4469545,0,4469545]
[2017,"47702a",477,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"47702b",477,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"47703",477,null,"03","Grants - Federal - Passed through ESE",252964,0,252964]
[2017,"47704",477,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"47705a",477,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"47705b",477,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"47706",477,null,"06","Nutrition Funding - State",0,0,0]
[2017,"47707",477,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"47708",477,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"47709",477,null,"09","Other Program / Student Activity Fees",21387,0,21387]
[2017,"47710",477,null,10,"Regional Transportation Aid",0,0,0]
[2017,"47711",477,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"47712",477,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"47713a",477,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"47713b",477,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"47713c",477,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"47714",477,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"47714b",477,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"47715",477,null,15,"Contributions / Fundraising (restricted)",10000,0,10000]
[2017,"47715b",477,null,"15b","Contributions / Fundraising (unrestricted)",565,0,565]
[2017,"47716",477,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"47716a",477,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"47717",477,null,17,"Rental Income",0,0,0]
[2017,"47718",477,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"47719",477,null,19,"Miscellaneous Income",0,0,0]
[2017,"47720",477,null,20,"TOTAL REVENUES",4754461,0,4754461]
[2017,"47721",477,null,21,"Administration",33830.280000000006,0,33830.280000000006]
[2017,"47722",477,null,22,"Instructional Services",3503525.69,0,3503525.69]
[2017,{"$f":"C1924&E1924","v":"47723"},477,null,23,"Pupil Services",110192.7,0,110192.7]
[2017,"47724",477,null,24,"Operation & Maintenance of Plant",239291.9,0,239291.9]
[2017,"47725",477,null,25,"Benefits and Other Fixed Charges",971395.62,0,971395.62]
[2017,"47726",477,null,26,"Community Services",0,0,0]
[2017,"47727",477,null,27,"Non-Operating Financing Expenses",0,0,0]
[2017,"47728",477,null,28,"Component Unit Expenses",0,0,0]
[2017,"47729",477,null,29,"Contributions to School",0,0,0]
[2017,"47730",477,null,30,"TOTAL EXPENSES",4858236.1899999995,0,4858236.1899999995]
[2017,"47731",477,null,31,"TOTAL GAIN/(LOSS)",-103775.18999999948,0,-103775.18999999948]
[2017,"47732",477,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"47733",477,null,33,"Other Gain/Loss",0,0,0]
[2017,"47734",477,null,34,"TOTAL CHANGES IN NET ASSETS:",-103775.18999999948,0,-103775.18999999948]
[2017,"47735",477,null,35,"NET ASSETS AT BEGINNING OF YEAR",145238,0,145238]
[2017,"47736",477,null,36,"NET ASSETS AT END OF YEAR",41463,0,41463]
[2017,"47801",478,null,"01","Tuition",5110552,0,5110552]
[2017,"47802a",478,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"47802b",478,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"47803",478,null,"03","Grants - Federal - Passed through ESE",75242,0,75242]
[2017,"47804",478,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"47805a",478,null,"05a","Grants - Private (restricted)",8545.5,0,8545.5]
[2017,"47805b",478,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"47806",478,null,"06","Nutrition Funding - State",1721.2,0,1721.2]
[2017,"47807",478,null,"07","Nutrition Funding - Federal",20791.240000000002,0,20791.240000000002]
[2017,"47808",478,null,"08","Nutrition Funding - Fees",125327.06,0,125327.06]
[2017,"47809",478,null,"09","Other Program / Student Activity Fees",126286.13,0,126286.13]
[2017,"47810",478,null,10,"Regional Transportation Aid",0,0,0]
[2017,"47811",478,null,11,"Medicaid Reimbursements",3099.43,0,3099.43]
[2017,"47812",478,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"47813a",478,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"47813b",478,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"47813c",478,null,"13c","Contributions, on-behalf, pension",942879,0,942879]
[2017,"47814",478,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"47814b",478,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"47815",478,null,15,"Contributions / Fundraising (restricted)",29025.899999999998,236082,265107.90000000002]
[2017,"47815b",478,null,"15b","Contributions / Fundraising (unrestricted)",118365.59,0,118365.59]
[2017,"47816",478,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"47816a",478,null,"16a","Interest / Investment Income (unrestricted)",4347,2243,6590]
[2017,"47817",478,null,17,"Rental Income",0,399323,399323]
[2017,"47818",478,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"47819",478,null,19,"Miscellaneous Income",52076.959999999999,0,52076.959999999999]
[2017,"47820",478,null,20,"TOTAL REVENUES",6618259.0099999998,637648,7255907.0099999998]
[2017,"47821",478,null,21,"Administration",464326.60200000001,0,464326.60200000001]
[2017,"47822",478,null,22,"Instructional Services",3287632.7480000001,0,3287632.7480000001]
[2017,"47823",478,null,23,"Pupil Services",442525.33999999997,0,442525.33999999997]
[2017,"47824",478,null,24,"Operation & Maintenance of Plant",318945.46000000002,0,318945.46000000002]
[2017,"47825",478,null,25,"Benefits and Other Fixed Charges",1574503.4700000002,0,1574503.4700000002]
[2017,"47826",478,null,26,"Community Services",13801.080000000002,0,13801.080000000002]
[2017,"47827",478,null,27,"Non-Operating Financing Expenses",490747.66,0,490747.66]
[2017,"47828",478,null,28,"Component Unit Expenses",0,318447,318447]
[2017,"47829",478,null,29,"Contributions to School",0,98022,98022]
[2017,"47830",478,null,30,"TOTAL EXPENSES",6592482.3600000013,416469,7008951.3600000013]
[2017,"47831",478,null,31,"TOTAL GAIN/(LOSS)",25776.64999999851,221179,246955.64999999851]
[2017,"47832",478,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"47833",478,null,33,"Other Gain/Loss",0,0,0]
[2017,"47834",478,null,34,"TOTAL CHANGES IN NET ASSETS:",25776.64999999851,221179,246955.64999999851]
[2017,"47835",478,null,35,"NET ASSETS AT BEGINNING OF YEAR",2795028,2192410,4987438]
[2017,"47836",478,null,36,"NET ASSETS AT END OF YEAR",2820805,2413589,5234394]
[2017,"47901",479,null,"01","Tuition",5482770,0,5482770]
[2017,"47902a",479,null,"02a","Grants - State - passed through ESE",2970.1,0,2970.1]
[2017,"47902b",479,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"47903",479,null,"03","Grants - Federal - Passed through ESE",133496,0,133496]
[2017,"47904",479,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"47905a",479,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"47905b",479,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,{"$f":"C1988&E1988","v":"47906"},479,null,"06","Nutrition Funding - State",0,0,0]
[2017,"47907",479,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"47908",479,null,"08","Nutrition Funding - Fees",11854,0,11854]
[2017,"47909",479,null,"09","Other Program / Student Activity Fees",169977.51,0,169977.51]
[2017,"47910",479,null,10,"Regional Transportation Aid",0,0,0]
[2017,"47911",479,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"47912",479,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"47913a",479,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"47913b",479,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"47913c",479,null,"13c","Contributions, on-behalf, pension",942203,0,942203]
[2017,"47914",479,null,14,"Contributions, from Component Unit (restricted)",19246.29,0,19246.29]
[2017,"47914b",479,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"47915",479,null,15,"Contributions / Fundraising (restricted)",4330.9799999999996,0,4330.9799999999996]
[2017,"47915b",479,null,"15b","Contributions / Fundraising (unrestricted)",948.31,38801,39749.31]
[2017,"47916",479,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"47916a",479,null,"16a","Interest / Investment Income (unrestricted)",3322,-142298,-138976]
[2017,"47917",479,null,17,"Rental Income",6975,300726,307701]
[2017,"47918",479,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"47919",479,null,19,"Miscellaneous Income",43029,77,43106]
[2017,"47920",479,null,20,"TOTAL REVENUES",6821122.1899999995,197306,7018428.1899999995]
[2017,"47921",479,null,21,"Administration",793607.1,0,793607.1]
[2017,"47922",479,null,22,"Instructional Services",3115481.6299999994,0,3115481.6299999994]
[2017,"47923",479,null,23,"Pupil Services",433566.88,0,433566.88]
[2017,"47924",479,null,24,"Operation & Maintenance of Plant",397560.99000000005,0,397560.99000000005]
[2017,"47925",479,null,25,"Benefits and Other Fixed Charges",1675488.57,0,1675488.57]
[2017,"47926",479,null,26,"Community Services",0,0,0]
[2017,"47927",479,null,27,"Non-Operating Financing Expenses",388601.36,0,388601.36]
[2017,"47928",479,null,28,"Component Unit Expenses",0,194989,194989]
[2017,"47929",479,null,29,"Contributions to School",0,0,0]
[2017,"47930",479,null,30,"TOTAL EXPENSES",6804306.5300000003,194989,6999295.5300000003]
[2017,"47931",479,null,31,"TOTAL GAIN/(LOSS)",16815.659999999218,2317,19132.659999999218]
[2017,"47932",479,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"47933",479,null,33,"Other Gain/Loss",0,0,0]
[2017,"47934",479,null,34,"TOTAL CHANGES IN NET ASSETS:",16815.659999999218,2317,19132.659999999218]
[2017,"47935",479,null,35,"NET ASSETS AT BEGINNING OF YEAR",2672459,2514131,5186590]
[2017,"47936",479,null,36,"NET ASSETS AT END OF YEAR",2689275,2516448,5205723]
[2017,"48001",480,null,"01","Tuition",4274462.5199999996,0,4274462.5199999996]
[2017,"48002a",480,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48002b",480,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48003",480,null,"03","Grants - Federal - Passed through ESE",606495,0,606495]
[2017,"48004",480,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48005a",480,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"48005b",480,null,"05b","Grants - Private (unrestricted)",227018,0,227018]
[2017,"48006",480,null,"06","Nutrition Funding - State",0,0,0]
[2017,"48007",480,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"48008",480,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"48009",480,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"48010",480,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48011",480,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"48012",480,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48013a",480,null,"13a","Contributions, in-kind, host district",2605849.92,0,2605849.92]
[2017,"48013b",480,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"48013c",480,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"48014",480,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48014b",480,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"48015",480,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48015b",480,null,"15b","Contributions / Fundraising (unrestricted)",27373,0,27373]
[2017,"48016",480,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48016a",480,null,"16a","Interest / Investment Income (unrestricted)",533,0,533]
[2017,"48017",480,null,17,"Rental Income",0,0,0]
[2017,"48018",480,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48019",480,null,19,"Miscellaneous Income",0,0,0]
[2017,"48020",480,null,20,"TOTAL REVENUES",7741731.4399999995,0,7741731.4399999995]
[2017,"48021",480,null,21,"Administration",678166.32000000007,0,678166.32000000007]
[2017,{"$f":"C2052&E2052","v":"48022"},480,null,22,"Instructional Services",4196014.8663999997,0,4196014.8663999997]
[2017,"48023",480,null,23,"Pupil Services",1261365.6200000001,0,1261365.6200000001]
[2017,"48024",480,null,24,"Operation & Maintenance of Plant",643816.55000000005,0,643816.55000000005]
[2017,"48025",480,null,25,"Benefits and Other Fixed Charges",946596.8,0,946596.8]
[2017,"48026",480,null,26,"Community Services",11961.86,0,11961.86]
[2017,"48027",480,null,27,"Non-Operating Financing Expenses",28143.77,0,28143.77]
[2017,"48028",480,null,28,"Component Unit Expenses",0,0,0]
[2017,"48029",480,null,29,"Contributions to School",0,0,0]
[2017,"48030",480,null,30,"TOTAL EXPENSES",7766065.7863999996,0,7766065.7863999996]
[2017,"48031",480,null,31,"TOTAL GAIN/(LOSS)",-24334.346400000155,0,-24334.346400000155]
[2017,"48032",480,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48033",480,null,33,"Other Gain/Loss",0,0,0]
[2017,"48034",480,null,34,"TOTAL CHANGES IN NET ASSETS:",-24334.346400000155,0,-24334.346400000155]
[2017,"48035",480,null,35,"NET ASSETS AT BEGINNING OF YEAR",1356279,0,1356279]
[2017,"48036",480,null,36,"NET ASSETS AT END OF YEAR",1331945,0,1331945]
[2017,"48101",481,null,"01","Tuition",14479032,0,14479032]
[2017,"48102a",481,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48102b",481,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48103",481,null,"03","Grants - Federal - Passed through ESE",1083883,0,1083883]
[2017,"48104",481,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48105a",481,null,"05a","Grants - Private (restricted)",26000,0,26000]
[2017,"48105b",481,null,"05b","Grants - Private (unrestricted)",25261,4450,29711]
[2017,"48106",481,null,"06","Nutrition Funding - State",7936,0,7936]
[2017,"48107",481,null,"07","Nutrition Funding - Federal",519737,0,519737]
[2017,"48108",481,null,"08","Nutrition Funding - Fees",31600,0,31600]
[2017,"48109",481,null,"09","Other Program / Student Activity Fees",337458,0,337458]
[2017,"48110",481,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48111",481,null,11,"Medicaid Reimbursements",11890,0,11890]
[2017,"48112",481,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48113a",481,null,"13a","Contributions, in-kind, host district",1490934,0,1490934]
[2017,"48113b",481,null,"13b","Contributions, in-kind, other",2188491,0,2188491]
[2017,"48113c",481,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"48114",481,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48114b",481,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"48115",481,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48115b",481,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"48116",481,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48116a",481,null,"16a","Interest / Investment Income (unrestricted)",117781,23,117804]
[2017,"48117",481,null,17,"Rental Income",13000,0,13000]
[2017,"48118",481,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48119",481,null,19,"Miscellaneous Income",173623,0,173623]
[2017,"48120",481,null,20,"TOTAL REVENUES",20506626,4473,20511099]
[2017,"48121",481,null,21,"Administration",1821684.23,0,1821684.23]
[2017,"48122",481,null,22,"Instructional Services",9268526.9399999995,0,9268526.9399999995]
[2017,"48123",481,null,23,"Pupil Services",2365784.3200000003,0,2365784.3200000003]
[2017,"48124",481,null,24,"Operation & Maintenance of Plant",914552.23,0,914552.23]
[2017,"48125",481,null,25,"Benefits and Other Fixed Charges",4893532,0,4893532]
[2017,"48126",481,null,26,"Community Services",0,0,0]
[2017,"48127",481,null,27,"Non-Operating Financing Expenses",2356869,0,2356869]
[2017,"48128",481,null,28,"Component Unit Expenses",0,3000,3000]
[2017,"48129",481,null,29,"Contributions to School",0,0,0]
[2017,"48130",481,null,30,"TOTAL EXPENSES",21620948.719999999,3000,21623948.719999999]
[2017,"48131",481,null,31,"TOTAL GAIN/(LOSS)",-1114322.7199999988,1473,-1112849.7199999988]
[2017,"48132",481,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48133",481,null,33,"Other Gain/Loss",0,-14185,-14185]
[2017,"48134",481,null,34,"TOTAL CHANGES IN NET ASSETS:",-1114322.7199999988,-12712,-1127034.7199999988]
[2017,"48135",481,null,35,"NET ASSETS AT BEGINNING OF YEAR",36761874,375391,37137265]
[2017,"48136",481,null,36,"NET ASSETS AT END OF YEAR",35647551,362679,36010230]
[2017,"48201",482,null,"01","Tuition",3874558,0,3874558]
[2017,"48202a",482,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48202b",482,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48203",482,null,"03","Grants - Federal - Passed through ESE",73148,0,73148]
[2017,"48204",482,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48205a",482,null,"05a","Grants - Private (restricted)",2650,0,2650]
[2017,{"$f":"C2116&E2116","v":"48205b"},482,null,"05b","Grants - Private (unrestricted)",0,12084,12084]
[2017,"48206",482,null,"06","Nutrition Funding - State",0,0,0]
[2017,"48207",482,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"48208",482,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"48209",482,null,"09","Other Program / Student Activity Fees",156167,0,156167]
[2017,"48210",482,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48211",482,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"48212",482,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48213a",482,null,"13a","Contributions, in-kind, host district",25861,0,25861]
[2017,"48213b",482,null,"13b","Contributions, in-kind, other",0,166433,166433]
[2017,"48213c",482,null,"13c","Contributions, on-behalf, pension",517484,0,517484]
[2017,"48214",482,null,14,"Contributions, from Component Unit (restricted)",67574,69310,136884]
[2017,"48214b",482,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"48215",482,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48215b",482,null,"15b","Contributions / Fundraising (unrestricted)",0,73485,73485]
[2017,"48216",482,null,16,"Interest / Investment Income (restricted)",0,45591,45591]
[2017,"48216a",482,null,"16a","Interest / Investment Income (unrestricted)",3720,0,3720]
[2017,"48217",482,null,17,"Rental Income",5213,0,5213]
[2017,"48218",482,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48219",482,null,19,"Miscellaneous Income",584,0,584]
[2017,"48220",482,null,20,"TOTAL REVENUES",4726959,366903,5093862]
[2017,"48221",482,null,21,"Administration",429086,0,429086]
[2017,"48222",482,null,22,"Instructional Services",2449799,0,2449799]
[2017,"48223",482,null,23,"Pupil Services",188534,0,188534]
[2017,"48224",482,null,24,"Operation & Maintenance of Plant",144565,0,144565]
[2017,"48225",482,null,25,"Benefits and Other Fixed Charges",979874,0,979874]
[2017,"48226",482,null,26,"Community Services",0,0,0]
[2017,"48227",482,null,27,"Non-Operating Financing Expenses",407836,0,407836]
[2017,"48228",482,null,28,"Component Unit Expenses",0,199970,199970]
[2017,"48229",482,null,29,"Contributions to School",0,67575,67575]
[2017,"48230",482,null,30,"TOTAL EXPENSES",4599694,267545,4867239]
[2017,"48231",482,null,31,"TOTAL GAIN/(LOSS)",127265,99358,226623]
[2017,"48232",482,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-31841,0,-31841]
[2017,"48233",482,null,33,"Other Gain/Loss",0,0,0]
[2017,"48234",482,null,34,"TOTAL CHANGES IN NET ASSETS:",95424,99358,194782]
[2017,"48235",482,null,35,"NET ASSETS AT BEGINNING OF YEAR",1822769,375542,2198311]
[2017,"48236",482,null,36,"NET ASSETS AT END OF YEAR",1918193,474900,2393093]
[2017,"48301",483,null,"01","Tuition",8774946,0,8774946]
[2017,"48302a",483,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48302b",483,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48303",483,null,"03","Grants - Federal - Passed through ESE",154605,0,154605]
[2017,"48304",483,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48305a",483,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"48305b",483,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"48306",483,null,"06","Nutrition Funding - State",742.89,0,742.89]
[2017,"48307",483,null,"07","Nutrition Funding - Federal",22917,0,22917]
[2017,"48308",483,null,"08","Nutrition Funding - Fees",27457,0,27457]
[2017,"48309",483,null,"09","Other Program / Student Activity Fees",134497,0,134497]
[2017,"48310",483,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48311",483,null,11,"Medicaid Reimbursements",20224,0,20224]
[2017,"48312",483,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48313a",483,null,"13a","Contributions, in-kind, host district",395648,0,395648]
[2017,"48313b",483,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"48313c",483,null,"13c","Contributions, on-behalf, pension",1258798,0,1258798]
[2017,"48314",483,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48314b",483,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"48315",483,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48315b",483,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"48316",483,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48316a",483,null,"16a","Interest / Investment Income (unrestricted)",7520,177,7697]
[2017,"48317",483,null,17,"Rental Income",0,0,0]
[2017,"48318",483,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48319",483,null,19,"Miscellaneous Income",14734,0,14734]
[2017,"48320",483,null,20,"TOTAL REVENUES",10812088.890000001,177,10812265.890000001]
[2017,{"$f":"C2180&E2180","v":"48321"},483,null,21,"Administration",846890.16,0,846890.16]
[2017,"48322",483,null,22,"Instructional Services",4550016.7800000012,0,4550016.7800000012]
[2017,"48323",483,null,23,"Pupil Services",778095.18,0,778095.18]
[2017,"48324",483,null,24,"Operation & Maintenance of Plant",308537.2,0,308537.2]
[2017,"48325",483,null,25,"Benefits and Other Fixed Charges",2240570.19,0,2240570.19]
[2017,"48326",483,null,26,"Community Services",0,0,0]
[2017,"48327",483,null,27,"Non-Operating Financing Expenses",1210783.45,0,1210783.45]
[2017,"48328",483,null,28,"Component Unit Expenses",0,1455,1455]
[2017,"48329",483,null,29,"Contributions to School",0,0,0]
[2017,"48330",483,null,30,"TOTAL EXPENSES",9934892.9600000009,1455,9936347.9600000009]
[2017,"48331",483,null,31,"TOTAL GAIN/(LOSS)",877195.9299999997,-1278,875917.9299999997]
[2017,"48332",483,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48333",483,null,33,"Other Gain/Loss",0,0,0]
[2017,"48334",483,null,34,"TOTAL CHANGES IN NET ASSETS:",877195.9299999997,-1278,875917.9299999997]
[2017,"48335",483,null,35,"NET ASSETS AT BEGINNING OF YEAR",2272201,1629,2273830]
[2017,"48336",483,null,36,"NET ASSETS AT END OF YEAR",3149397,351,3149748]
[2017,"48401",484,null,"01","Tuition",20920981,0,20920981]
[2017,"48402a",484,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48402b",484,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48403",484,null,"03","Grants - Federal - Passed through ESE",2052977,0,2052977]
[2017,"48404",484,null,"04","Grants - Federal - Direct or other pass-through",179053,0,179053]
[2017,"48405a",484,null,"05a","Grants - Private (restricted)",34647,0,34647]
[2017,"48405b",484,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"48406",484,null,"06","Nutrition Funding - State",0,0,0]
[2017,"48407",484,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"48408",484,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"48409",484,null,"09","Other Program / Student Activity Fees",20029,782,20811]
[2017,"48410",484,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48411",484,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"48412",484,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48413a",484,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"48413b",484,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"48413c",484,null,"13c","Contributions, on-behalf, pension",2803240,0,2803240]
[2017,"48414",484,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48414b",484,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"48415",484,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48415b",484,null,"15b","Contributions / Fundraising (unrestricted)",435382,0,435382]
[2017,"48416",484,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48416a",484,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"48417",484,null,17,"Rental Income",0,0,0]
[2017,"48418",484,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48419",484,null,19,"Miscellaneous Income",0,0,0]
[2017,"48420",484,null,20,"TOTAL REVENUES",26446309,782,26447091]
[2017,"48421",484,null,21,"Administration",2797508.2800000003,0,2797508.2800000003]
[2017,"48422",484,null,22,"Instructional Services",12479550.08,0,12479550.08]
[2017,"48423",484,null,23,"Pupil Services",1629198,0,1629198]
[2017,"48424",484,null,24,"Operation & Maintenance of Plant",1284388,0,1284388]
[2017,"48425",484,null,25,"Benefits and Other Fixed Charges",4285401,0,4285401]
[2017,"48426",484,null,26,"Community Services",0,0,0]
[2017,"48427",484,null,27,"Non-Operating Financing Expenses",3000996.88,0,3000996.88]
[2017,"48428",484,null,28,"Component Unit Expenses",0,182463,182463]
[2017,"48429",484,null,29,"Contributions to School",0,0,0]
[2017,"48430",484,null,30,"TOTAL EXPENSES",25477042.239999998,182463,25659505.239999998]
[2017,"48431",484,null,31,"TOTAL GAIN/(LOSS)",969266.76000000164,-181681,787585.76000000164]
[2017,"48432",484,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48433",484,null,33,"Other Gain/Loss",0,0,0]
[2017,"48434",484,null,34,"TOTAL CHANGES IN NET ASSETS:",969266.76000000164,-181681,787585.76000000164]
[2017,"48435",484,null,35,"NET ASSETS AT BEGINNING OF YEAR",6108182,1378272,7486454]
[2017,"48436",484,null,36,"NET ASSETS AT END OF YEAR",7077449,1196591,8274040]
[2017,"48501",485,null,"01","Tuition",6563915,0,6563915]
[2017,"48502a",485,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48502b",485,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48503",485,null,"03","Grants - Federal - Passed through ESE",250014,0,250014]
[2017,"48504",485,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,{"$f":"C2244&E2244","v":"48505a"},485,null,"05a","Grants - Private (restricted)",797333,0,797333]
[2017,"48505b",485,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"48506",485,null,"06","Nutrition Funding - State",2022.46,0,2022.46]
[2017,"48507",485,null,"07","Nutrition Funding - Federal",65869.72,0,65869.72]
[2017,"48508",485,null,"08","Nutrition Funding - Fees",16405,0,16405]
[2017,"48509",485,null,"09","Other Program / Student Activity Fees",5329.66,0,5329.66]
[2017,"48510",485,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48511",485,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"48512",485,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48513a",485,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"48513b",485,null,"13b","Contributions, in-kind, other",61500,0,61500]
[2017,"48513c",485,null,"13c","Contributions, on-behalf, pension",1057770,0,1057770]
[2017,"48514",485,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48514b",485,null,"14b","Contributions, from Component Unit (unrestricted)",151661,0,151661]
[2017,"48515",485,null,15,"Contributions / Fundraising (restricted)",0,110681,110681]
[2017,"48515b",485,null,"15b","Contributions / Fundraising (unrestricted)",22795,2000,24795]
[2017,"48516",485,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48516a",485,null,"16a","Interest / Investment Income (unrestricted)",4329.0600000000004,0,4329.0600000000004]
[2017,"48517",485,null,17,"Rental Income",0,0,0]
[2017,"48518",485,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48519",485,null,19,"Miscellaneous Income",3202.61,0,3202.61]
[2017,"48520",485,null,20,"TOTAL REVENUES",9002146.5099999998,112681,9114827.5099999998]
[2017,"48521",485,null,21,"Administration",1218879.7041581704,0,1218879.7041581704]
[2017,"48522",485,null,22,"Instructional Services",3607471.07,0,3607471.07]
[2017,"48523",485,null,23,"Pupil Services",319195.70000000007,0,319195.70000000007]
[2017,"48524",485,null,24,"Operation & Maintenance of Plant",217009.40999999997,0,217009.40999999997]
[2017,"48525",485,null,25,"Benefits and Other Fixed Charges",1675897.2799999998,0,1675897.2799999998]
[2017,"48526",485,null,26,"Community Services",0,0,0]
[2017,"48527",485,null,27,"Non-Operating Financing Expenses",709657.64,0,709657.64]
[2017,"48528",485,null,28,"Component Unit Expenses",0,9632,9632]
[2017,"48529",485,null,29,"Contributions to School",0,151661,151661]
[2017,"48530",485,null,30,"TOTAL EXPENSES",7748110.8041581707,161293,7909403.8041581707]
[2017,"48531",485,null,31,"TOTAL GAIN/(LOSS)",1254035.7058418291,-48612,1205423.7058418291]
[2017,"48532",485,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48533",485,null,33,"Other Gain/Loss",0,0,0]
[2017,"48534",485,null,34,"TOTAL CHANGES IN NET ASSETS:",1254035.7058418291,-48612,1205423.7058418291]
[2017,"48535",485,null,35,"NET ASSETS AT BEGINNING OF YEAR",634781,75274,710055]
[2017,"48536",485,null,36,"NET ASSETS AT END OF YEAR",1888817,26662,1915479]
[2017,"48601",486,null,"01","Tuition",8061443,0,8061443]
[2017,"48602a",486,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48602b",486,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48603",486,null,"03","Grants - Federal - Passed through ESE",640770,0,640770]
[2017,"48604",486,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48605a",486,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"48605b",486,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"48606",486,null,"06","Nutrition Funding - State",22621,0,22621]
[2017,"48607",486,null,"07","Nutrition Funding - Federal",558961,0,558961]
[2017,"48608",486,null,"08","Nutrition Funding - Fees",3581,0,3581]
[2017,"48609",486,null,"09","Other Program / Student Activity Fees",158127,0,158127]
[2017,"48610",486,null,10,"Regional Transportation Aid",750196,0,750196]
[2017,"48611",486,null,11,"Medicaid Reimbursements",88127,0,88127]
[2017,"48612",486,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48613a",486,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"48613b",486,null,"13b","Contributions, in-kind, other",0,13736,13736]
[2017,"48613c",486,null,"13c","Contributions, on-behalf, pension",661725,0,0]
[2017,"48614",486,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48614b",486,null,"14b","Contributions, from Component Unit (unrestricted)",123923,0,123923]
[2017,"48615",486,null,15,"Contributions / Fundraising (restricted)",0,749,749]
[2017,"48615b",486,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"48616",486,null,16,"Interest / Investment Income (restricted)",7320,0,7320]
[2017,"48616a",486,null,"16a","Interest / Investment Income (unrestricted)",0,10069,10069]
[2017,"48617",486,null,17,"Rental Income",0,819152,819152]
[2017,"48618",486,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48619",486,null,19,"Miscellaneous Income",105297,0,105297]
[2017,{"$f":"C2308&E2308","v":"48620"},486,null,20,"TOTAL REVENUES",11182091,843706,12025797]
[2017,"48621",486,null,21,"Administration",788405,0,788405]
[2017,"48622",486,null,22,"Instructional Services",5237196,0,5237196]
[2017,"48623",486,null,23,"Pupil Services",1555466,0,1555466]
[2017,"48624",486,null,24,"Operation & Maintenance of Plant",571631,0,571631]
[2017,"48625",486,null,25,"Benefits and Other Fixed Charges",1829909,0,1829909]
[2017,"48626",486,null,26,"Community Services",0,0,0]
[2017,"48627",486,null,27,"Non-Operating Financing Expenses",813800,0,813800]
[2017,"48628",486,null,28,"Component Unit Expenses",0,489655,489655]
[2017,"48629",486,null,29,"Contributions to School",0,13736,13736]
[2017,"48630",486,null,30,"TOTAL EXPENSES",10796407,503391,11299798]
[2017,"48631",486,null,31,"TOTAL GAIN/(LOSS)",385684,340315,725999]
[2017,"48632",486,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",180,0,180]
[2017,"48633",486,null,33,"Other Gain/Loss",0,0,0]
[2017,"48634",486,null,34,"TOTAL CHANGES IN NET ASSETS:",385864,340315,726179]
[2017,"48635",486,null,35,"NET ASSETS AT BEGINNING OF YEAR",5852112,2456672,8308784]
[2017,"48636",486,null,36,"NET ASSETS AT END OF YEAR",6237976,2796987,9034963]
[2017,"48701",487,null,"01","Tuition",19926624,0,19926624]
[2017,"48702a",487,null,"02a","Grants - State - passed through ESE",25000,0,25000]
[2017,"48702b",487,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48703",487,null,"03","Grants - Federal - Passed through ESE",694391,0,694391]
[2017,"48704",487,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48705a",487,null,"05a","Grants - Private (restricted)",0,188127,188127]
[2017,"48705b",487,null,"05b","Grants - Private (unrestricted)",0,10000,10000]
[2017,"48706",487,null,"06","Nutrition Funding - State",6003,0,6003]
[2017,"48707",487,null,"07","Nutrition Funding - Federal",325746,0,325746]
[2017,"48708",487,null,"08","Nutrition Funding - Fees",1627,0,1627]
[2017,"48709",487,null,"09","Other Program / Student Activity Fees",448423,0,448423]
[2017,"48710",487,null,10,"Regional Transportation Aid",20048,0,20048]
[2017,"48711",487,null,11,"Medicaid Reimbursements",145063,0,145063]
[2017,"48712",487,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48713a",487,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"48713b",487,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"48713c",487,null,"13c","Contributions, on-behalf, pension",3304116,0,3304116]
[2017,"48714",487,null,14,"Contributions, from Component Unit (restricted)",198127,0,198127]
[2017,"48714b",487,null,"14b","Contributions, from Component Unit (unrestricted)",74028,0,74028]
[2017,"48715",487,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48715b",487,null,"15b","Contributions / Fundraising (unrestricted)",6995,113756,120751]
[2017,"48716",487,null,16,"Interest / Investment Income (restricted)",0,52574,52574]
[2017,"48716a",487,null,"16a","Interest / Investment Income (unrestricted)",668788.47999999998,68843,737631.48]
[2017,"48717",487,null,17,"Rental Income",0,0,0]
[2017,"48718",487,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48719",487,null,19,"Miscellaneous Income",36403,0,36403]
[2017,"48720",487,null,20,"TOTAL REVENUES",25881382.48,433300,26314682.48]
[2017,"48721",487,null,21,"Administration",2233512.0499999998,0,2233512.0499999998]
[2017,"48722",487,null,22,"Instructional Services",12853516.269999998,0,12853516.269999998]
[2017,"48723",487,null,23,"Pupil Services",805476.23,0,805476.23]
[2017,"48724",487,null,24,"Operation & Maintenance of Plant",958650.3,0,958650.3]
[2017,"48725",487,null,25,"Benefits and Other Fixed Charges",5523522.2999999998,0,5523522.2999999998]
[2017,"48726",487,null,26,"Community Services",0,0,0]
[2017,"48727",487,null,27,"Non-Operating Financing Expenses",2999777.48,0,2999777.48]
[2017,"48728",487,null,28,"Component Unit Expenses",0,33634,33634]
[2017,"48729",487,null,29,"Contributions to School",0,272155,272155]
[2017,"48730",487,null,30,"TOTAL EXPENSES",25374454.629999999,305789,25680243.629999999]
[2017,"48731",487,null,31,"TOTAL GAIN/(LOSS)",506927.85000000149,127511,634438.85000000149]
[2017,"48732",487,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48733",487,null,33,"Other Gain/Loss",0,0,0]
[2017,"48734",487,null,34,"TOTAL CHANGES IN NET ASSETS:",506927.85000000149,127511,634438.85000000149]
[2017,"48735",487,null,35,"NET ASSETS AT BEGINNING OF YEAR",19325884,594902,19920786]
[2017,"48736",487,null,36,"NET ASSETS AT END OF YEAR",19832812,722413,20555225]
[2017,"48801",488,null,"01","Tuition",9914096,0,9914096]
[2017,"48802a",488,null,"02a","Grants - State - passed through ESE",1617,0,1617]
[2017,"48802b",488,null,"02b","Grants - State - other non-ESE pass-through",1250,0,1250]
[2017,"48803",488,null,"03","Grants - Federal - Passed through ESE",231594,0,231594]
[2017,{"$f":"C2372&E2372","v":"48804"},488,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48805a",488,null,"05a","Grants - Private (restricted)",4832,0,4832]
[2017,"48805b",488,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"48806",488,null,"06","Nutrition Funding - State",1459,0,1459]
[2017,"48807",488,null,"07","Nutrition Funding - Federal",73325,0,73325]
[2017,"48808",488,null,"08","Nutrition Funding - Fees",30479,0,30479]
[2017,"48809",488,null,"09","Other Program / Student Activity Fees",50471,0,50471]
[2017,"48810",488,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48811",488,null,11,"Medicaid Reimbursements",55104,0,55104]
[2017,"48812",488,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48813a",488,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"48813b",488,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"48813c",488,null,"13c","Contributions, on-behalf, pension",1584969,0,1584969]
[2017,"48814",488,null,14,"Contributions, from Component Unit (restricted)",7190,0,7190]
[2017,"48814b",488,null,"14b","Contributions, from Component Unit (unrestricted)",76250,0,76250]
[2017,"48815",488,null,15,"Contributions / Fundraising (restricted)",23714,2490,26204]
[2017,"48815b",488,null,"15b","Contributions / Fundraising (unrestricted)",0,114448,114448]
[2017,"48816",488,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48816a",488,null,"16a","Interest / Investment Income (unrestricted)",5651,91,5742]
[2017,"48817",488,null,17,"Rental Income",28100,496998,525098]
[2017,"48818",488,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"48819",488,null,19,"Miscellaneous Income",0,0,0]
[2017,"48820",488,null,20,"TOTAL REVENUES",12090101,614027,12704128]
[2017,"48821",488,null,21,"Administration",736091.42999999993,0,736091.42999999993]
[2017,"48822",488,null,22,"Instructional Services",6019954.2699999996,0,6019954.2699999996]
[2017,"48823",488,null,23,"Pupil Services",389056,0,389056]
[2017,"48824",488,null,24,"Operation & Maintenance of Plant",561307,0,561307]
[2017,"48825",488,null,25,"Benefits and Other Fixed Charges",2393116,0,2393116]
[2017,"48826",488,null,26,"Community Services",0,0,0]
[2017,"48827",488,null,27,"Non-Operating Financing Expenses",1228719,0,1228719]
[2017,"48828",488,null,28,"Component Unit Expenses",0,359255,359255]
[2017,"48829",488,null,29,"Contributions to School",0,82230,82230]
[2017,"48830",488,null,30,"TOTAL EXPENSES",11328243.699999999,441485,11769728.699999999]
[2017,"48831",488,null,31,"TOTAL GAIN/(LOSS)",761857.30000000075,172542,934399.30000000075]
[2017,"48832",488,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,4980,4980]
[2017,"48833",488,null,33,"Other Gain/Loss",0,0,0]
[2017,"48834",488,null,34,"TOTAL CHANGES IN NET ASSETS:",761857.30000000075,177522,939379.30000000075]
[2017,"48835",488,null,35,"NET ASSETS AT BEGINNING OF YEAR",6097198,-718644,5378554]
[2017,"48836",488,null,36,"NET ASSETS AT END OF YEAR",6859055,-541122,6317933]
[2017,"48901",489,null,"01","Tuition",12417569,0,12417569]
[2017,"48902a",489,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"48902b",489,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"48903",489,null,"03","Grants - Federal - Passed through ESE",171414,0,171414]
[2017,"48904",489,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"48905a",489,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"48905b",489,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"48906",489,null,"06","Nutrition Funding - State",0,0,0]
[2017,"48907",489,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"48908",489,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"48909",489,null,"09","Other Program / Student Activity Fees",72313,0,72313]
[2017,"48910",489,null,10,"Regional Transportation Aid",0,0,0]
[2017,"48911",489,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"48912",489,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"48913a",489,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"48913b",489,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"48913c",489,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"48914",489,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"48914b",489,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"48915",489,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"48915b",489,null,"15b","Contributions / Fundraising (unrestricted)",44056,9435,53491]
[2017,"48916",489,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"48916a",489,null,"16a","Interest / Investment Income (unrestricted)",7295,643,7938]
[2017,"48917",489,null,17,"Rental Income",0,1234498,1234498]
[2017,"48918",489,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,{"$f":"C2436&E2436","v":"48919"},489,null,19,"Miscellaneous Income",0,339178,339178]
[2017,"48920",489,null,20,"TOTAL REVENUES",12712647,1583754,14296401]
[2017,"48921",489,null,21,"Administration",762379,0,762379]
[2017,"48922",489,null,22,"Instructional Services",8344344,0,8344344]
[2017,"48923",489,null,23,"Pupil Services",707228,0,707228]
[2017,"48924",489,null,24,"Operation & Maintenance of Plant",401570,0,401570]
[2017,"48925",489,null,25,"Benefits and Other Fixed Charges",1148459,0,1148459]
[2017,"48926",489,null,26,"Community Services",6878,0,6878]
[2017,"48927",489,null,27,"Non-Operating Financing Expenses",1337755,0,1337755]
[2017,"48928",489,null,28,"Component Unit Expenses",0,829480,829480]
[2017,"48929",489,null,29,"Contributions to School",0,0,0]
[2017,"48930",489,null,30,"TOTAL EXPENSES",12708613,829480,13538093]
[2017,"48931",489,null,31,"TOTAL GAIN/(LOSS)",4034,754274,758308]
[2017,"48932",489,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"48933",489,null,33,"Other Gain/Loss",0,0,0]
[2017,"48934",489,null,34,"TOTAL CHANGES IN NET ASSETS:",4034,754274,758308]
[2017,"48935",489,null,35,"NET ASSETS AT BEGINNING OF YEAR",1503637,4473554,5977191]
[2017,"48936",489,null,36,"NET ASSETS AT END OF YEAR",1507671,5227828,6735499]
[2017,"49101",491,null,"01","Tuition",12370773,0,12370773]
[2017,"49102a",491,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"49102b",491,null,"02b","Grants - State - other non-ESE pass-through",5200,0,5200]
[2017,"49103",491,null,"03","Grants - Federal - Passed through ESE",820592,0,820592]
[2017,"49104",491,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49105a",491,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"49105b",491,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"49106",491,null,"06","Nutrition Funding - State",6314,0,6314]
[2017,"49107",491,null,"07","Nutrition Funding - Federal",283384,0,283384]
[2017,"49108",491,null,"08","Nutrition Funding - Fees",87592,0,87592]
[2017,"49109",491,null,"09","Other Program / Student Activity Fees",146284,0,146284]
[2017,"49110",491,null,10,"Regional Transportation Aid",0,0,0]
[2017,"49111",491,null,11,"Medicaid Reimbursements",50764,0,50764]
[2017,"49112",491,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49113a",491,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"49113b",491,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"49113c",491,null,"13c","Contributions, on-behalf, pension",1824686,0,0]
[2017,"49114",491,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49114b",491,null,"14b","Contributions, from Component Unit (unrestricted)",150000,0,150000]
[2017,"49115",491,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"49115b",491,null,"15b","Contributions / Fundraising (unrestricted)",20515,34394,54909]
[2017,"49116",491,null,16,"Interest / Investment Income (restricted)",25790,483,26273]
[2017,"49116a",491,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"49117",491,null,17,"Rental Income",0,0,0]
[2017,"49118",491,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49119",491,null,19,"Miscellaneous Income",27669,0,27669]
[2017,"49120",491,null,20,"TOTAL REVENUES",15819563,34877,15854440]
[2017,"49121",491,null,21,"Administration",1140581.8500000001,0,1140581.8500000001]
[2017,"49122",491,null,22,"Instructional Services",7887483.0600000005,0,7887483.0600000005]
[2017,"49123",491,null,23,"Pupil Services",1385960.35,0,1385960.35]
[2017,"49124",491,null,24,"Operation & Maintenance of Plant",779473,0,779473]
[2017,"49125",491,null,25,"Benefits and Other Fixed Charges",3817670,0,3817670]
[2017,"49126",491,null,26,"Community Services",62063,0,62063]
[2017,"49127",491,null,27,"Non-Operating Financing Expenses",1386402,0,1386402]
[2017,"49128",491,null,28,"Component Unit Expenses",0,-61965,-61965]
[2017,"49129",491,null,29,"Contributions to School",0,150000,150000]
[2017,"49130",491,null,30,"TOTAL EXPENSES",16459633.26,88035,16547668.26]
[2017,"49131",491,null,31,"TOTAL GAIN/(LOSS)",-640070.25999999978,-53158,-693228.25999999978]
[2017,"49132",491,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49133",491,null,33,"Other Gain/Loss",0,0,0]
[2017,"49134",491,null,34,"TOTAL CHANGES IN NET ASSETS:",-640070.25999999978,-53158,-693228.25999999978]
[2017,"49135",491,null,35,"NET ASSETS AT BEGINNING OF YEAR",11268423,1762565,13030988]
[2017,"49136",491,null,36,"NET ASSETS AT END OF YEAR",10628353,1709407,12337760]
[2017,"49201",492,null,"01","Tuition",4532809,0,4532809]
[2017,"49202a",492,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"49202b",492,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,{"$f":"C2500&E2500","v":"49203"},492,null,"03","Grants - Federal - Passed through ESE",434436,0,434436]
[2017,"49204",492,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49205a",492,null,"05a","Grants - Private (restricted)",0,79614,79614]
[2017,"49205b",492,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"49206",492,null,"06","Nutrition Funding - State",0,0,0]
[2017,"49207",492,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"49208",492,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"49209",492,null,"09","Other Program / Student Activity Fees",1570,0,1570]
[2017,"49210",492,null,10,"Regional Transportation Aid",0,0,0]
[2017,"49211",492,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"49212",492,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49213a",492,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"49213b",492,null,"13b","Contributions, in-kind, other",936535,0,936535]
[2017,"49213c",492,null,"13c","Contributions, on-behalf, pension",913628,0,0]
[2017,"49214",492,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49214b",492,null,"14b","Contributions, from Component Unit (unrestricted)",40850,0,40850]
[2017,"49215",492,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"49215b",492,null,"15b","Contributions / Fundraising (unrestricted)",1540,0,1540]
[2017,"49216",492,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49216a",492,null,"16a","Interest / Investment Income (unrestricted)",3380,0,3380]
[2017,"49217",492,null,17,"Rental Income",0,349839,349839]
[2017,"49218",492,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49219",492,null,19,"Miscellaneous Income",57822,10141,67963]
[2017,"49220",492,null,20,"TOTAL REVENUES",6922570,439594,7362164]
[2017,"49221",492,null,21,"Administration",271360.75,0,271360.75]
[2017,"49222",492,null,22,"Instructional Services",3731202.6630000002,0,3731202.6630000002]
[2017,"49223",492,null,23,"Pupil Services",998584.37,0,998584.37]
[2017,"49224",492,null,24,"Operation & Maintenance of Plant",346898.86,0,346898.86]
[2017,"49225",492,null,25,"Benefits and Other Fixed Charges",1531307.7600000002,0,1531307.7600000002]
[2017,"49226",492,null,26,"Community Services",0,0,0]
[2017,"49227",492,null,27,"Non-Operating Financing Expenses",400706.82,0,400706.82]
[2017,"49228",492,null,28,"Component Unit Expenses",0,355985,355985]
[2017,"49229",492,null,29,"Contributions to School",0,0,0]
[2017,"49230",492,null,30,"TOTAL EXPENSES",7280061.2230000012,355985,7636046.2230000012]
[2017,"49231",492,null,31,"TOTAL GAIN/(LOSS)",-357491.22300000116,83609,-273882.22300000116]
[2017,"49232",492,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49233",492,null,33,"Other Gain/Loss",0,0,0]
[2017,"49234",492,null,34,"TOTAL CHANGES IN NET ASSETS:",-357491.22300000116,83609,-273882.22300000116]
[2017,"49235",492,null,35,"NET ASSETS AT BEGINNING OF YEAR",2032961,353672,2386633]
[2017,"49236",492,null,36,"NET ASSETS AT END OF YEAR",1675470,437281,2112751]
[2017,"49301",493,null,"01","Tuition",2722571,0,2722571]
[2017,"49302a",493,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"49302b",493,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"49303",493,null,"03","Grants - Federal - Passed through ESE",120530,0,120530]
[2017,"49304",493,null,"04","Grants - Federal - Direct or other pass-through",304101,0,304101]
[2017,"49305a",493,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"49305b",493,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"49306",493,null,"06","Nutrition Funding - State",574,0,574]
[2017,"49307",493,null,"07","Nutrition Funding - Federal",36024,0,36024]
[2017,"49308",493,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"49309",493,null,"09","Other Program / Student Activity Fees",28287,0,28287]
[2017,"49310",493,null,10,"Regional Transportation Aid",6976,0,6976]
[2017,"49311",493,null,11,"Medicaid Reimbursements",4085,0,4085]
[2017,"49312",493,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49313a",493,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"49313b",493,null,"13b","Contributions, in-kind, other",6408,0,6408]
[2017,"49313c",493,null,"13c","Contributions, on-behalf, pension",455115,0,0]
[2017,"49314",493,null,14,"Contributions, from Component Unit (restricted)",792540,0,792540]
[2017,"49314b",493,null,"14b","Contributions, from Component Unit (unrestricted)",713500,0,713500]
[2017,"49315",493,null,15,"Contributions / Fundraising (restricted)",0,1128500,1128500]
[2017,"49315b",493,null,"15b","Contributions / Fundraising (unrestricted)",0,701900,701900]
[2017,"49316",493,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49316a",493,null,"16a","Interest / Investment Income (unrestricted)",79.010000000000005,720,799.01]
[2017,"49317",493,null,17,"Rental Income",0,0,0]
[2017,{"$f":"C2564&E2564","v":"49318"},493,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49319",493,null,19,"Miscellaneous Income",316286,100000,416286]
[2017,"49320",493,null,20,"TOTAL REVENUES",5507076.0099999998,1931120,7438196.0099999998]
[2017,"49321",493,null,21,"Administration",1522173.0799999998,0,1522173.0799999998]
[2017,"49322",493,null,22,"Instructional Services",2128565.75,0,2128565.75]
[2017,"49323",493,null,23,"Pupil Services",246206.12,0,246206.12]
[2017,"49324",493,null,24,"Operation & Maintenance of Plant",153212,0,153212]
[2017,"49325",493,null,25,"Benefits and Other Fixed Charges",862276.74,0,862276.74]
[2017,"49326",493,null,26,"Community Services",0,0,0]
[2017,"49327",493,null,27,"Non-Operating Financing Expenses",432422.49,0,432422.49]
[2017,"49328",493,null,28,"Component Unit Expenses",0,124335,124335]
[2017,"49329",493,null,29,"Contributions to School",0,1509040,1509040]
[2017,"49330",493,null,30,"TOTAL EXPENSES",5344856.1800000006,1633375,6978231.1800000006]
[2017,"49331",493,null,31,"TOTAL GAIN/(LOSS)",162219.82999999914,297745,459964.82999999914]
[2017,"49332",493,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49333",493,null,33,"Other Gain/Loss",-57859.45,0,-57859.45]
[2017,"49334",493,null,34,"TOTAL CHANGES IN NET ASSETS:",104360.37999999915,297745,402105.37999999913]
[2017,"49335",493,null,35,"NET ASSETS AT BEGINNING OF YEAR",1100731,627729,1728460]
[2017,"49336",493,null,36,"NET ASSETS AT END OF YEAR",1205091,925474,2130565]
[2017,"49401",494,null,"01","Tuition",7162096,0,7162096]
[2017,"49402a",494,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"49402b",494,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"49403",494,null,"03","Grants - Federal - Passed through ESE",257514,0,257514]
[2017,"49404",494,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49405a",494,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"49405b",494,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"49406",494,null,"06","Nutrition Funding - State",0,0,0]
[2017,"49407",494,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"49408",494,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"49409",494,null,"09","Other Program / Student Activity Fees",27635,0,27635]
[2017,"49410",494,null,10,"Regional Transportation Aid",76719,0,76719]
[2017,"49411",494,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"49412",494,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49413a",494,null,"13a","Contributions, in-kind, host district",230990,0,230990]
[2017,"49413b",494,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"49413c",494,null,"13c","Contributions, on-behalf, pension",871801,0,871801]
[2017,"49414",494,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49414b",494,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"49415",494,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"49415b",494,null,"15b","Contributions / Fundraising (unrestricted)",936,0,936]
[2017,"49416",494,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49416a",494,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"49417",494,null,17,"Rental Income",0,0,0]
[2017,"49418",494,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49419",494,null,19,"Miscellaneous Income",0,0,0]
[2017,"49420",494,null,20,"TOTAL REVENUES",8627691,0,8627691]
[2017,"49421",494,null,21,"Administration",1074034.8500000001,0,1074034.8500000001]
[2017,"49422",494,null,22,"Instructional Services",3900989.03,0,3900989.03]
[2017,"49423",494,null,23,"Pupil Services",694688.59000000008,0,694688.59000000008]
[2017,"49424",494,null,24,"Operation & Maintenance of Plant",482007.33999999997,0,482007.33999999997]
[2017,"49425",494,null,25,"Benefits and Other Fixed Charges",1573803.76,0,1573803.76]
[2017,"49426",494,null,26,"Community Services",0,0,0]
[2017,"49427",494,null,27,"Non-Operating Financing Expenses",418153.80000000005,0,418153.80000000005]
[2017,"49428",494,null,28,"Component Unit Expenses",0,7035,7035]
[2017,"49429",494,null,29,"Contributions to School",0,0,0]
[2017,"49430",494,null,30,"TOTAL EXPENSES",8143677.3699999992,7035,8150712.3699999992]
[2017,"49431",494,null,31,"TOTAL GAIN/(LOSS)",484013.63000000082,-7035,476978.63000000082]
[2017,"49432",494,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49433",494,null,33,"Other Gain/Loss",0,0,0]
[2017,"49434",494,null,34,"TOTAL CHANGES IN NET ASSETS:",484013.63000000082,-7035,476978.63000000082]
[2017,"49435",494,null,35,"NET ASSETS AT BEGINNING OF YEAR",1577918,0,1577918]
[2017,"49436",494,null,36,"NET ASSETS AT END OF YEAR",2061932,-7035,2054897]
[2017,"49601",496,null,"01","Tuition",6144860,0,6144860]
[2017,"49602a",496,null,"02a","Grants - State - passed through ESE",15196,0,15196]
[2017,{"$f":"C2628&E2628","v":"49602b"},496,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"49603",496,null,"03","Grants - Federal - Passed through ESE",396697,0,396697]
[2017,"49604",496,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49605a",496,null,"05a","Grants - Private (restricted)",80000,0,80000]
[2017,"49605b",496,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"49606",496,null,"06","Nutrition Funding - State",3697,0,3697]
[2017,"49607",496,null,"07","Nutrition Funding - Federal",192909,0,192909]
[2017,"49608",496,null,"08","Nutrition Funding - Fees",35697,0,35697]
[2017,"49609",496,null,"09","Other Program / Student Activity Fees",24782,0,24782]
[2017,"49610",496,null,10,"Regional Transportation Aid",0,0,0]
[2017,"49611",496,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"49612",496,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49613a",496,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"49613b",496,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"49613c",496,null,"13c","Contributions, on-behalf, pension",902728,0,902728]
[2017,"49614",496,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49614b",496,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"49615",496,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"49615b",496,null,"15b","Contributions / Fundraising (unrestricted)",105378,0,105378]
[2017,"49616",496,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49616a",496,null,"16a","Interest / Investment Income (unrestricted)",1172,0,1172]
[2017,"49617",496,null,17,"Rental Income",0,0,0]
[2017,"49618",496,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49619",496,null,19,"Miscellaneous Income",65206,0,65206]
[2017,"49620",496,null,20,"TOTAL REVENUES",7968322,0,7968322]
[2017,"49621",496,null,21,"Administration",716789,0,716789]
[2017,"49622",496,null,22,"Instructional Services",3944598,0,3944598]
[2017,"49623",496,null,23,"Pupil Services",785565,0,785565]
[2017,"49624",496,null,24,"Operation & Maintenance of Plant",276232,0,276232]
[2017,"49625",496,null,25,"Benefits and Other Fixed Charges",1635017,0,1635017]
[2017,"49626",496,null,26,"Community Services",9494,0,9494]
[2017,"49627",496,null,27,"Non-Operating Financing Expenses",502906,0,502906]
[2017,"49628",496,null,28,"Component Unit Expenses",0,0,0]
[2017,"49629",496,null,29,"Contributions to School",0,0,0]
[2017,"49630",496,null,30,"TOTAL EXPENSES",7870601,0,7870601]
[2017,"49631",496,null,31,"TOTAL GAIN/(LOSS)",97721,0,97721]
[2017,"49632",496,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49633",496,null,33,"Other Gain/Loss",0,0,0]
[2017,"49634",496,null,34,"TOTAL CHANGES IN NET ASSETS:",97721,0,97721]
[2017,"49635",496,null,35,"NET ASSETS AT BEGINNING OF YEAR",3283339,0,3283339]
[2017,"49636",496,null,36,"NET ASSETS AT END OF YEAR",3381060,0,3381060]
[2017,"49701",497,null,"01","Tuition",6608029,0,6608029]
[2017,"49702a",497,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"49702b",497,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"49703",497,null,"03","Grants - Federal - Passed through ESE",145374,0,145374]
[2017,"49704",497,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49705a",497,null,"05a","Grants - Private (restricted)",65124,0,65124]
[2017,"49705b",497,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"49706",497,null,"06","Nutrition Funding - State",0,0,0]
[2017,"49707",497,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"49708",497,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"49709",497,null,"09","Other Program / Student Activity Fees",230083.34,0,230083.34]
[2017,"49710",497,null,10,"Regional Transportation Aid",0,0,0]
[2017,"49711",497,null,11,"Medicaid Reimbursements",12311,0,12311]
[2017,"49712",497,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49713a",497,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"49713b",497,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"49713c",497,null,"13c","Contributions, on-behalf, pension",1118647,0,0]
[2017,"49714",497,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49714b",497,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"49715",497,null,15,"Contributions / Fundraising (restricted)",7811,0,7811]
[2017,"49715b",497,null,"15b","Contributions / Fundraising (unrestricted)",0,116,116]
[2017,"49716",497,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49716a",497,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,{"$f":"C2692&E2692","v":"49717"},497,null,17,"Rental Income",0,728272,728272]
[2017,"49718",497,null,18,"Loan Forgiveness or Other Reimbursement",4715,0,4715]
[2017,"49719",497,null,19,"Miscellaneous Income",37770,421,38191]
[2017,"49720",497,null,20,"TOTAL REVENUES",8229864.3399999999,728809,8958673.3399999999]
[2017,"49721",497,null,21,"Administration",582260.66,0,582260.66]
[2017,"49722",497,null,22,"Instructional Services",4194983.9799999986,0,4194983.9799999986]
[2017,"49723",497,null,23,"Pupil Services",447871.68000000005,0,447871.68000000005]
[2017,"49724",497,null,24,"Operation & Maintenance of Plant",326614.40000000002,0,326614.40000000002]
[2017,"49725",497,null,25,"Benefits and Other Fixed Charges",1689586.75,0,1689586.75]
[2017,"49726",497,null,26,"Community Services",0,0,0]
[2017,"49727",497,null,27,"Non-Operating Financing Expenses",829239.46,0,829239.46]
[2017,"49728",497,null,28,"Component Unit Expenses",0,771397,771397]
[2017,"49729",497,null,29,"Contributions to School",0,0,0]
[2017,"49730",497,null,30,"TOTAL EXPENSES",8070556.9299999988,771397,8841953.9299999997]
[2017,"49731",497,null,31,"TOTAL GAIN/(LOSS)",159307.41000000108,-42588,116719.41000000108]
[2017,"49732",497,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49733",497,null,33,"Other Gain/Loss",0,0,0]
[2017,"49734",497,null,34,"TOTAL CHANGES IN NET ASSETS:",159307.41000000108,-42588,116719.41000000108]
[2017,"49735",497,null,35,"NET ASSETS AT BEGINNING OF YEAR",3035985,-94693,2941292]
[2017,"49736",497,null,36,"NET ASSETS AT END OF YEAR",3195292,-137281,3058011]
[2017,"49801",498,null,"01","Tuition",3800894,0,3800894]
[2017,"49802a",498,null,"02a","Grants - State - passed through ESE",31500,0,31500]
[2017,"49802b",498,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"49803",498,null,"03","Grants - Federal - Passed through ESE",330363,0,330363]
[2017,"49804",498,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49805a",498,null,"05a","Grants - Private (restricted)",24000,0,24000]
[2017,"49805b",498,null,"05b","Grants - Private (unrestricted)",0,1100,1100]
[2017,"49806",498,null,"06","Nutrition Funding - State",118.67,0,118.67]
[2017,"49807",498,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"49808",498,null,"08","Nutrition Funding - Fees",69.75,0,69.75]
[2017,"49809",498,null,"09","Other Program / Student Activity Fees",48169.51,0,48169.51]
[2017,"49810",498,null,10,"Regional Transportation Aid",0,0,0]
[2017,"49811",498,null,11,"Medicaid Reimbursements",43950.25,0,43950.25]
[2017,"49812",498,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49813a",498,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"49813b",498,null,"13b","Contributions, in-kind, other",599330.43000000005,0,599330.43000000005]
[2017,"49813c",498,null,"13c","Contributions, on-behalf, pension",700959,0,700959]
[2017,"49814",498,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49814b",498,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"49815",498,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"49815b",498,null,"15b","Contributions / Fundraising (unrestricted)",577.79999999999995,20234.8,20812.599999999999]
[2017,"49816",498,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49816a",498,null,"16a","Interest / Investment Income (unrestricted)",2039.79,13058.85,15098.64]
[2017,"49817",498,null,17,"Rental Income",161688,29796.66,191484.66]
[2017,"49818",498,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49819",498,null,19,"Miscellaneous Income",1547.13,0,1547.13]
[2017,"49820",498,null,20,"TOTAL REVENUES",5745207.3299999991,64190.31,5809397.6399999987]
[2017,"49821",498,null,21,"Administration",605544.69999999995,0,605544.69999999995]
[2017,"49822",498,null,22,"Instructional Services",2680660.5499999998,0,2680660.5499999998]
[2017,"49823",498,null,23,"Pupil Services",645192.39,0,645192.39]
[2017,"49824",498,null,24,"Operation & Maintenance of Plant",384835.52,0,384835.52]
[2017,"49825",498,null,25,"Benefits and Other Fixed Charges",964429.92999999993,0,964429.92999999993]
[2017,"49826",498,null,26,"Community Services",0,0,0]
[2017,"49827",498,null,27,"Non-Operating Financing Expenses",393425.61,0,393425.61]
[2017,"49828",498,null,28,"Component Unit Expenses",0,125493.78,125493.78]
[2017,"49829",498,null,29,"Contributions to School",0,0,0]
[2017,"49830",498,null,30,"TOTAL EXPENSES",5674088.7000000002,125493.78,5799582.4800000004]
[2017,"49831",498,null,31,"TOTAL GAIN/(LOSS)",71118.629999998957,-61303.47,9815.1599999989558]
[2017,"49832",498,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49833",498,null,33,"Other Gain/Loss",0,0,0]
[2017,"49834",498,null,34,"TOTAL CHANGES IN NET ASSETS:",71118.629999998957,-61303.47,9815.1599999989558]
[2017,"49835",498,null,35,"NET ASSETS AT BEGINNING OF YEAR",682320,38698,721018]
[2017,"49836",498,null,36,"NET ASSETS AT END OF YEAR",753439,-22605,730834]
[2017,"49901",499,null,"01","Tuition",5461454,0,5461454]
[2017,{"$f":"C2756&E2756","v":"49902a"},499,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"49902b",499,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"49903",499,null,"03","Grants - Federal - Passed through ESE",301825,0,301825]
[2017,"49904",499,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"49905a",499,null,"05a","Grants - Private (restricted)",57240,0,57240]
[2017,"49905b",499,null,"05b","Grants - Private (unrestricted)",239,0,239]
[2017,"49906",499,null,"06","Nutrition Funding - State",0,0,0]
[2017,"49907",499,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"49908",499,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"49909",499,null,"09","Other Program / Student Activity Fees",5071,0,5071]
[2017,"49910",499,null,10,"Regional Transportation Aid",356978,0,356978]
[2017,"49911",499,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"49912",499,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"49913a",499,null,"13a","Contributions, in-kind, host district",188752,0,188752]
[2017,"49913b",499,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"49913c",499,null,"13c","Contributions, on-behalf, pension",803333,0,803333]
[2017,"49914",499,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"49914b",499,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"49915",499,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"49915b",499,null,"15b","Contributions / Fundraising (unrestricted)",9513,0,9513]
[2017,"49916",499,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"49916a",499,null,"16a","Interest / Investment Income (unrestricted)",88,0,88]
[2017,"49917",499,null,17,"Rental Income",0,0,0]
[2017,"49918",499,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"49919",499,null,19,"Miscellaneous Income",1814,0,1814]
[2017,"49920",499,null,20,"TOTAL REVENUES",7186307,0,7186307]
[2017,"49921",499,null,21,"Administration",638524,0,638524]
[2017,"49922",499,null,22,"Instructional Services",2969833,0,2969833]
[2017,"49923",499,null,23,"Pupil Services",979526.97,0,979526.97]
[2017,"49924",499,null,24,"Operation & Maintenance of Plant",410913,0,410913]
[2017,"49925",499,null,25,"Benefits and Other Fixed Charges",1552350,0,1552350]
[2017,"49926",499,null,26,"Community Services",0,0,0]
[2017,"49927",499,null,27,"Non-Operating Financing Expenses",667037,0,667037]
[2017,"49928",499,null,28,"Component Unit Expenses",0,0,0]
[2017,"49929",499,null,29,"Contributions to School",0,0,0]
[2017,"49930",499,null,30,"TOTAL EXPENSES",7218183.9699999997,0,7218183.9699999997]
[2017,"49931",499,null,31,"TOTAL GAIN/(LOSS)",-31876.969999999739,0,-31876.969999999739]
[2017,"49932",499,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"49933",499,null,33,"Other Gain/Loss",0,0,0]
[2017,"49934",499,null,34,"TOTAL CHANGES IN NET ASSETS:",-31876.969999999739,0,-31876.969999999739]
[2017,"49935",499,null,35,"NET ASSETS AT BEGINNING OF YEAR",1413357,0,1413357]
[2017,"49936",499,null,36,"NET ASSETS AT END OF YEAR",1381480,0,1381480]
[2017,"350101",3501,null,"01","Tuition",4901551,0,4901551]
[2017,"350102a",3501,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350102b",3501,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350103",3501,null,"03","Grants - Federal - Passed through ESE",268472.34999999998,0,268472.34999999998]
[2017,"350104",3501,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350105a",3501,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350105b",3501,null,"05b","Grants - Private (unrestricted)",75000,182216,257216]
[2017,"350106",3501,null,"06","Nutrition Funding - State",0,0,0]
[2017,"350107",3501,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"350108",3501,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"350109",3501,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"350110",3501,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350111",3501,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"350112",3501,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350113a",3501,null,"13a","Contributions, in-kind, host district",139545,0,139545]
[2017,"350113b",3501,null,"13b","Contributions, in-kind, other",5762,0,5762]
[2017,"350113c",3501,null,"13c","Contributions, on-behalf, pension",674661,0,674661]
[2017,"350114",3501,null,14,"Contributions, from Component Unit (restricted)",37630.94,0,37630.94]
[2017,"350114b",3501,null,"14b","Contributions, from Component Unit (unrestricted)",127120,0,127120]
[2017,"350115",3501,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350115b",3501,null,"15b","Contributions / Fundraising (unrestricted)",8435.64,0,8435.64]
[2017,"350116",3501,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,{"$f":"C2820&E2820","v":"350116a"},3501,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"350117",3501,null,17,"Rental Income",0,0,0]
[2017,"350118",3501,null,18,"Loan Forgiveness or Other Reimbursement",16152,0,16152]
[2017,"350119",3501,null,19,"Miscellaneous Income",27481,4814,32295]
[2017,"350120",3501,null,20,"TOTAL REVENUES",6281810.9299999997,187030,6468840.9299999997]
[2017,"350121",3501,null,21,"Administration",399864.82,0,399864.82]
[2017,"350122",3501,null,22,"Instructional Services",2785623.21,0,2785623.21]
[2017,"350123",3501,null,23,"Pupil Services",614802.79,0,614802.79]
[2017,"350124",3501,null,24,"Operation & Maintenance of Plant",157497.81999999998,0,157497.81999999998]
[2017,"350125",3501,null,25,"Benefits and Other Fixed Charges",1000148.9099999999,0,1000148.9099999999]
[2017,"350126",3501,null,26,"Community Services",0,0,0]
[2017,"350127",3501,null,27,"Non-Operating Financing Expenses",765996.05,0,765996.05]
[2017,"350128",3501,null,28,"Component Unit Expenses",0,32576,32576]
[2017,"350129",3501,null,29,"Contributions to School",0,164751,164751]
[2017,"350130",3501,null,30,"TOTAL EXPENSES",5723933.5999999996,197327,5921260.5999999996]
[2017,"350131",3501,null,31,"TOTAL GAIN/(LOSS)",557877.33000000007,-10297,547580.33000000007]
[2017,"350132",3501,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350133",3501,null,33,"Other Gain/Loss",0,0,0]
[2017,"350134",3501,null,34,"TOTAL CHANGES IN NET ASSETS:",557877.33000000007,-10297,547580.33000000007]
[2017,"350135",3501,null,35,"NET ASSETS AT BEGINNING OF YEAR",-168921,30499,-138422]
[2017,"350136",3501,null,36,"NET ASSETS AT END OF YEAR",388956,20202,409158]
[2017,"350201",3502,null,"01","Tuition",4764860,0,4764860]
[2017,"350202a",3502,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350202b",3502,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350203",3502,null,"03","Grants - Federal - Passed through ESE",421758,0,421758]
[2017,"350204",3502,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350205a",3502,null,"05a","Grants - Private (restricted)",50258,6667,56925]
[2017,"350205b",3502,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"350206",3502,null,"06","Nutrition Funding - State",0,0,0]
[2017,"350207",3502,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"350208",3502,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"350209",3502,null,"09","Other Program / Student Activity Fees",1162,0,1162]
[2017,"350210",3502,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350211",3502,null,11,"Medicaid Reimbursements",170,0,170]
[2017,"350212",3502,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350213a",3502,null,"13a","Contributions, in-kind, host district",958352,0,958352]
[2017,"350213b",3502,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350213c",3502,null,"13c","Contributions, on-behalf, pension",567832,0,0]
[2017,"350214",3502,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"350214b",3502,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"350215",3502,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350215b",3502,null,"15b","Contributions / Fundraising (unrestricted)",6287,0,6287]
[2017,"350216",3502,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350216a",3502,null,"16a","Interest / Investment Income (unrestricted)",2587,235,2822]
[2017,"350217",3502,null,17,"Rental Income",0,0,0]
[2017,"350218",3502,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350219",3502,null,19,"Miscellaneous Income",1193,2500,3693]
[2017,"350220",3502,null,20,"TOTAL REVENUES",6774459,9402,6783861]
[2017,"350221",3502,null,21,"Administration",468985,0,468985]
[2017,"350222",3502,null,22,"Instructional Services",2993535,0,2993535]
[2017,"350223",3502,null,23,"Pupil Services",1085919,0,1085919]
[2017,"350224",3502,null,24,"Operation & Maintenance of Plant",188799,0,188799]
[2017,"350225",3502,null,25,"Benefits and Other Fixed Charges",938975,0,938975]
[2017,"350226",3502,null,26,"Community Services",0,0,0]
[2017,"350227",3502,null,27,"Non-Operating Financing Expenses",681927,0,681927]
[2017,"350228",3502,null,28,"Component Unit Expenses",0,2085,2085]
[2017,"350229",3502,null,29,"Contributions to School",0,0,0]
[2017,"350230",3502,null,30,"TOTAL EXPENSES",6358140,2085,6360225]
[2017,"350231",3502,null,31,"TOTAL GAIN/(LOSS)",416319,7317,423636]
[2017,"350232",3502,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350233",3502,null,33,"Other Gain/Loss",0,0,0]
[2017,"350234",3502,null,34,"TOTAL CHANGES IN NET ASSETS:",416319,7317,423636]
[2017,"350235",3502,null,35,"NET ASSETS AT BEGINNING OF YEAR",961038,80718,1041756]
[2017,"350236",3502,null,36,"NET ASSETS AT END OF YEAR",1377357,88035,1465392]
[2017,{"$f":"C2884&E2884","v":"350301"},3503,null,"01","Tuition",7912133,0,7912133]
[2017,"350302a",3503,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350302b",3503,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350303",3503,null,"03","Grants - Federal - Passed through ESE",352385,0,352385]
[2017,"350304",3503,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350305a",3503,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350305b",3503,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"350306",3503,null,"06","Nutrition Funding - State",0,0,0]
[2017,"350307",3503,null,"07","Nutrition Funding - Federal",269472.82,0,269472.82]
[2017,"350308",3503,null,"08","Nutrition Funding - Fees",16815.3,0,16815.3]
[2017,"350309",3503,null,"09","Other Program / Student Activity Fees",109729.85,0,109729.85]
[2017,"350310",3503,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350311",3503,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"350312",3503,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350313a",3503,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"350313b",3503,null,"13b","Contributions, in-kind, other",527597,0,527597]
[2017,"350313c",3503,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"350314",3503,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"350314b",3503,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"350315",3503,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350315b",3503,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"350316",3503,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350316a",3503,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"350317",3503,null,17,"Rental Income",0,0,0]
[2017,"350318",3503,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350319",3503,null,19,"Miscellaneous Income",24200,0,24200]
[2017,"350320",3503,null,20,"TOTAL REVENUES",9212332.9700000007,0,9212332.9700000007]
[2017,"350321",3503,null,21,"Administration",533077.31000000006,0,533077.31000000006]
[2017,"350322",3503,null,22,"Instructional Services",4327149.0600000005,0,4327149.0600000005]
[2017,"350323",3503,null,23,"Pupil Services",1031386.2,0,1031386.2]
[2017,"350324",3503,null,24,"Operation & Maintenance of Plant",502263.47,0,502263.47]
[2017,"350325",3503,null,25,"Benefits and Other Fixed Charges",993415.33000000007,0,993415.33000000007]
[2017,"350326",3503,null,26,"Community Services",0,0,0]
[2017,"350327",3503,null,27,"Non-Operating Financing Expenses",1276942.6499999999,0,1276942.6499999999]
[2017,"350328",3503,null,28,"Component Unit Expenses",0,0,0]
[2017,"350329",3503,null,29,"Contributions to School",0,0,0]
[2017,"350330",3503,null,30,"TOTAL EXPENSES",8664234.0200000014,0,8664234.0200000014]
[2017,"350331",3503,null,31,"TOTAL GAIN/(LOSS)",548098.94999999925,0,548098.94999999925]
[2017,"350332",3503,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350333",3503,null,33,"Other Gain/Loss",0,0,0]
[2017,"350334",3503,null,34,"TOTAL CHANGES IN NET ASSETS:",548098.94999999925,0,548098.94999999925]
[2017,"350335",3503,null,35,"NET ASSETS AT BEGINNING OF YEAR",1134838,0,1134838]
[2017,"350336",3503,null,36,"NET ASSETS AT END OF YEAR",1682937,0,1682937]
[2017,"350401",3504,null,"01","Tuition",4958597,0,4958597]
[2017,"350402a",3504,null,"02a","Grants - State - passed through ESE",2000,0,2000]
[2017,"350402b",3504,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350403",3504,null,"03","Grants - Federal - Passed through ESE",306686.58,0,306686.58]
[2017,"350404",3504,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350405a",3504,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350405b",3504,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"350406",3504,null,"06","Nutrition Funding - State",2593.16,0,2593.16]
[2017,"350407",3504,null,"07","Nutrition Funding - Federal",86392.18,0,86392.18]
[2017,"350408",3504,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"350409",3504,null,"09","Other Program / Student Activity Fees",8593,0,8593]
[2017,"350410",3504,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350411",3504,null,11,"Medicaid Reimbursements",12183.98,0,12183.98]
[2017,"350412",3504,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350413a",3504,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"350413b",3504,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350413c",3504,null,"13c","Contributions, on-behalf, pension",530981,0,530981]
[2017,"350414",3504,null,14,"Contributions, from Component Unit (restricted)",5360,0,5360]
[2017,"350414b",3504,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"350415",3504,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350415b",3504,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,{"$f":"C2948&E2948","v":"350416"},3504,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350416a",3504,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"350417",3504,null,17,"Rental Income",0,0,0]
[2017,"350418",3504,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350419",3504,null,19,"Miscellaneous Income",30425.48,0,30425.48]
[2017,"350420",3504,null,20,"TOTAL REVENUES",5943812.3800000008,0,5943812.3800000008]
[2017,"350421",3504,null,21,"Administration",513254.88000000006,0,513254.88000000006]
[2017,"350422",3504,null,22,"Instructional Services",2798974.4422891927,0,2798974.4422891927]
[2017,"350423",3504,null,23,"Pupil Services",363248.54999999993,0,363248.54999999993]
[2017,"350424",3504,null,24,"Operation & Maintenance of Plant",380488.09,0,380488.09]
[2017,"350425",3504,null,25,"Benefits and Other Fixed Charges",1049322.01,0,1049322.01]
[2017,"350426",3504,null,26,"Community Services",0,0,0]
[2017,"350427",3504,null,27,"Non-Operating Financing Expenses",743512.54999999993,0,743512.54999999993]
[2017,"350428",3504,null,28,"Component Unit Expenses",0,0,0]
[2017,"350429",3504,null,29,"Contributions to School",0,0,0]
[2017,"350430",3504,null,30,"TOTAL EXPENSES",5848800.5222891923,0,5848800.5222891923]
[2017,"350431",3504,null,31,"TOTAL GAIN/(LOSS)",95011.857710808516,0,95011.857710808516]
[2017,"350432",3504,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350433",3504,null,33,"Other Gain/Loss",0,0,0]
[2017,"350434",3504,null,34,"TOTAL CHANGES IN NET ASSETS:",95011.857710808516,0,95011.857710808516]
[2017,"350435",3504,null,35,"NET ASSETS AT BEGINNING OF YEAR",6056,0,6056]
[2017,"350436",3504,null,36,"NET ASSETS AT END OF YEAR",101068,0,101068]
[2017,"350501",3505,null,"01","Tuition",6427548.96,0,6427548.96]
[2017,"350502a",3505,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350502b",3505,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350503",3505,null,"03","Grants - Federal - Passed through ESE",914842,0,914842]
[2017,"350504",3505,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350505a",3505,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350505b",3505,null,"05b","Grants - Private (unrestricted)",194485.16,0,194485.16]
[2017,"350506",3505,null,"06","Nutrition Funding - State",0,0,0]
[2017,"350507",3505,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"350508",3505,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"350509",3505,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"350510",3505,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350511",3505,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"350512",3505,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350513a",3505,null,"13a","Contributions, in-kind, host district",4080014.04,0,4080014.04]
[2017,"350513b",3505,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350513c",3505,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"350514",3505,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"350514b",3505,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"350515",3505,null,15,"Contributions / Fundraising (restricted)",6222,0,6222]
[2017,"350515b",3505,null,"15b","Contributions / Fundraising (unrestricted)",20816.599999999999,0,20816.599999999999]
[2017,"350516",3505,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350516a",3505,null,"16a","Interest / Investment Income (unrestricted)",470,0,470]
[2017,"350517",3505,null,17,"Rental Income",0,0,0]
[2017,"350518",3505,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350519",3505,null,19,"Miscellaneous Income",0,0,0]
[2017,"350520",3505,null,20,"TOTAL REVENUES",11644398.76,0,11644398.76]
[2017,"350521",3505,null,21,"Administration",744688.58000000007,0,744688.58000000007]
[2017,"350522",3505,null,22,"Instructional Services",6402611.7000000002,0,6402611.7000000002]
[2017,"350523",3505,null,23,"Pupil Services",1940303.1400000001,0,1940303.1400000001]
[2017,"350524",3505,null,24,"Operation & Maintenance of Plant",932358.28999999992,0,932358.28999999992]
[2017,"350525",3505,null,25,"Benefits and Other Fixed Charges",1467042.96,0,1467042.96]
[2017,"350526",3505,null,26,"Community Services",13000,0,13000]
[2017,"350527",3505,null,27,"Non-Operating Financing Expenses",5250.57,0,5250.57]
[2017,"350528",3505,null,28,"Component Unit Expenses",0,0,0]
[2017,"350529",3505,null,29,"Contributions to School",0,0,0]
[2017,"350530",3505,null,30,"TOTAL EXPENSES",11505255.239999998,0,11505255.239999998]
[2017,"350531",3505,null,31,"TOTAL GAIN/(LOSS)",139143.52000000142,0,139143.52000000142]
[2017,"350532",3505,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350533",3505,null,33,"Other Gain/Loss",0,0,0]
[2017,"350534",3505,null,34,"TOTAL CHANGES IN NET ASSETS:",139143.52000000142,0,139143.52000000142]
[2017,"350535",3505,null,35,"NET ASSETS AT BEGINNING OF YEAR",484944,0,484944]
[2017,{"$f":"C3012&E3012","v":"350536"},3505,null,36,"NET ASSETS AT END OF YEAR",624088,0,624088]
[2017,"350601",3506,null,"01","Tuition",4059997,0,4059997]
[2017,"350602a",3506,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350602b",3506,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350603",3506,null,"03","Grants - Federal - Passed through ESE",192330,0,192330]
[2017,"350604",3506,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350605a",3506,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350605b",3506,null,"05b","Grants - Private (unrestricted)",2683,0,2683]
[2017,"350606",3506,null,"06","Nutrition Funding - State",0,0,0]
[2017,"350607",3506,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"350608",3506,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"350609",3506,null,"09","Other Program / Student Activity Fees",32109,0,32109]
[2017,"350610",3506,null,10,"Regional Transportation Aid",100948,0,100948]
[2017,"350611",3506,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"350612",3506,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350613a",3506,null,"13a","Contributions, in-kind, host district",145698,0,145698]
[2017,"350613b",3506,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350613c",3506,null,"13c","Contributions, on-behalf, pension",593631,0,593631]
[2017,"350614",3506,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"350614b",3506,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"350615",3506,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350615b",3506,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"350616",3506,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350616a",3506,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"350617",3506,null,17,"Rental Income",0,0,0]
[2017,"350618",3506,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350619",3506,null,19,"Miscellaneous Income",0,0,0]
[2017,"350620",3506,null,20,"TOTAL REVENUES",5127396,0,5127396]
[2017,"350621",3506,null,21,"Administration",586460.02,0,586460.02]
[2017,"350622",3506,null,22,"Instructional Services",2531404.58,0,2531404.58]
[2017,"350623",3506,null,23,"Pupil Services",426763,0,426763]
[2017,"350624",3506,null,24,"Operation & Maintenance of Plant",246573.45,0,246573.45]
[2017,"350625",3506,null,25,"Benefits and Other Fixed Charges",995931.8,0,995931.8]
[2017,"350626",3506,null,26,"Community Services",0,0,0]
[2017,"350627",3506,null,27,"Non-Operating Financing Expenses",579990,0,579990]
[2017,"350628",3506,null,28,"Component Unit Expenses",0,0,0]
[2017,"350629",3506,null,29,"Contributions to School",0,0,0]
[2017,"350630",3506,null,30,"TOTAL EXPENSES",5367122.8500000006,0,5367122.8500000006]
[2017,"350631",3506,null,31,"TOTAL GAIN/(LOSS)",-239726.85000000056,0,-239726.85000000056]
[2017,"350632",3506,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350633",3506,null,33,"Other Gain/Loss",0,0,0]
[2017,"350634",3506,null,34,"TOTAL CHANGES IN NET ASSETS:",-239726.85000000056,0,-239726.85000000056]
[2017,"350635",3506,null,35,"NET ASSETS AT BEGINNING OF YEAR",701816,0,701816]
[2017,"350636",3506,null,36,"NET ASSETS AT END OF YEAR",462089,0,462089]
[2017,"350701",3507,null,"01","Tuition",2497245,0,2497245]
[2017,"350702a",3507,null,"02a","Grants - State - passed through ESE",2000,0,2000]
[2017,"350702b",3507,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350703",3507,null,"03","Grants - Federal - Passed through ESE",266646.21999999997,0,266646.21999999997]
[2017,"350704",3507,null,"04","Grants - Federal - Direct or other pass-through",128192.45,0,128192.45]
[2017,"350705a",3507,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350705b",3507,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"350706",3507,null,"06","Nutrition Funding - State",2415.39,0,2415.39]
[2017,"350707",3507,null,"07","Nutrition Funding - Federal",71677.919999999998,0,71677.919999999998]
[2017,"350708",3507,null,"08","Nutrition Funding - Fees",51,0,51]
[2017,"350709",3507,null,"09","Other Program / Student Activity Fees",2930,0,2930]
[2017,"350710",3507,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350711",3507,null,11,"Medicaid Reimbursements",18337.66,0,18337.66]
[2017,"350712",3507,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350713a",3507,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"350713b",3507,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350713c",3507,null,"13c","Contributions, on-behalf, pension",265529,0,265529]
[2017,"350714",3507,null,14,"Contributions, from Component Unit (restricted)",350037.5,0,350037.5]
[2017,"350714b",3507,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"350715",3507,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,{"$f":"C3076&E3076","v":"350715b"},3507,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"350716",3507,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350716a",3507,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"350717",3507,null,17,"Rental Income",0,0,0]
[2017,"350718",3507,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350719",3507,null,19,"Miscellaneous Income",64324,0,64324]
[2017,"350720",3507,null,20,"TOTAL REVENUES",3669386.14,0,3669386.14]
[2017,"350721",3507,null,21,"Administration",296055.20000000007,0,296055.20000000007]
[2017,"350722",3507,null,22,"Instructional Services",1788321.3,0,1788321.3]
[2017,"350723",3507,null,23,"Pupil Services",333702.73,0,333702.73]
[2017,"350724",3507,null,24,"Operation & Maintenance of Plant",298128.70999999996,0,298128.70999999996]
[2017,"350725",3507,null,25,"Benefits and Other Fixed Charges",536954.22827463772,0,536954.22827463772]
[2017,"350726",3507,null,26,"Community Services",0,0,0]
[2017,"350727",3507,null,27,"Non-Operating Financing Expenses",333280.29000000004,0,333280.29000000004]
[2017,"350728",3507,null,28,"Component Unit Expenses",0,0,0]
[2017,"350729",3507,null,29,"Contributions to School",0,0,0]
[2017,"350730",3507,null,30,"TOTAL EXPENSES",3586442.4582746378,0,3586442.4582746378]
[2017,"350731",3507,null,31,"TOTAL GAIN/(LOSS)",82943.681725362316,0,82943.681725362316]
[2017,"350732",3507,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350733",3507,null,33,"Other Gain/Loss",0,0,0]
[2017,"350734",3507,null,34,"TOTAL CHANGES IN NET ASSETS:",82943.681725362316,0,82943.681725362316]
[2017,"350735",3507,null,35,"NET ASSETS AT BEGINNING OF YEAR",5510,0,5510]
[2017,"350736",3507,null,36,"NET ASSETS AT END OF YEAR",88454,0,88454]
[2017,"350801",3508,null,"01","Tuition",2595144,0,2595144]
[2017,"350802a",3508,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350802b",3508,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350803",3508,null,"03","Grants - Federal - Passed through ESE",254017,0,254017]
[2017,"350804",3508,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"350805a",3508,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350805b",3508,null,"05b","Grants - Private (unrestricted)",500,0,500]
[2017,"350806",3508,null,"06","Nutrition Funding - State",0,0,0]
[2017,"350807",3508,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"350808",3508,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"350809",3508,null,"09","Other Program / Student Activity Fees",5006,0,5006]
[2017,"350810",3508,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350811",3508,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"350812",3508,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350813a",3508,null,"13a","Contributions, in-kind, host district",53569.86,0,53569.86]
[2017,"350813b",3508,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350813c",3508,null,"13c","Contributions, on-behalf, pension",275101,0,0]
[2017,"350814",3508,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"350814b",3508,null,"14b","Contributions, from Component Unit (unrestricted)",3000,0,3000]
[2017,"350815",3508,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350815b",3508,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"350816",3508,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350816a",3508,null,"16a","Interest / Investment Income (unrestricted)",1854.5,0,1854.5]
[2017,"350817",3508,null,17,"Rental Income",0,0,0]
[2017,"350818",3508,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350819",3508,null,19,"Miscellaneous Income",592.5,0,592.5]
[2017,"350820",3508,null,20,"TOTAL REVENUES",3188784.86,0,3188784.86]
[2017,"350821",3508,null,21,"Administration",457775.83,0,457775.83]
[2017,"350822",3508,null,22,"Instructional Services",1304533.28,0,1304533.28]
[2017,"350823",3508,null,23,"Pupil Services",160070,0,160070]
[2017,"350824",3508,null,24,"Operation & Maintenance of Plant",176698.15999999997,0,176698.15999999997]
[2017,"350825",3508,null,25,"Benefits and Other Fixed Charges",466330.02,0,466330.02]
[2017,"350826",3508,null,26,"Community Services",0,0,0]
[2017,"350827",3508,null,27,"Non-Operating Financing Expenses",506494.57,0,506494.57]
[2017,"350828",3508,null,28,"Component Unit Expenses",0,0,0]
[2017,"350829",3508,null,29,"Contributions to School",0,0,0]
[2017,"350830",3508,null,30,"TOTAL EXPENSES",3071901.86,0,3071901.86]
[2017,"350831",3508,null,31,"TOTAL GAIN/(LOSS)",116883,0,116883]
[2017,"350832",3508,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"350833",3508,null,33,"Other Gain/Loss",0,0,0]
[2017,"350834",3508,null,34,"TOTAL CHANGES IN NET ASSETS:",116883,0,116883]
[2017,{"$f":"C3140&E3140","v":"350835"},3508,null,35,"NET ASSETS AT BEGINNING OF YEAR",1316514.5,0,1316514.5]
[2017,"350836",3508,null,36,"NET ASSETS AT END OF YEAR",1433398,0,1433398]
[2017,"350901",3509,null,"01","Tuition",3414561,0,3414561]
[2017,"350902a",3509,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"350902b",3509,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"350903",3509,null,"03","Grants - Federal - Passed through ESE",284924,0,284924]
[2017,"350904",3509,null,"04","Grants - Federal - Direct or other pass-through",32892,0,32892]
[2017,"350905a",3509,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"350905b",3509,null,"05b","Grants - Private (unrestricted)",52770,318175,370945]
[2017,"350906",3509,null,"06","Nutrition Funding - State",2440.36,0,2440.36]
[2017,"350907",3509,null,"07","Nutrition Funding - Federal",113503.15,0,113503.15]
[2017,"350908",3509,null,"08","Nutrition Funding - Fees",846.9,0,846.9]
[2017,"350909",3509,null,"09","Other Program / Student Activity Fees",27424,0,27424]
[2017,"350910",3509,null,10,"Regional Transportation Aid",0,0,0]
[2017,"350911",3509,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"350912",3509,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"350913a",3509,null,"13a","Contributions, in-kind, host district",423512,0,423512]
[2017,"350913b",3509,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"350913c",3509,null,"13c","Contributions, on-behalf, pension",335619,0,335619]
[2017,"350914",3509,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"350914b",3509,null,"14b","Contributions, from Component Unit (unrestricted)",135000,0,135000]
[2017,"350915",3509,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"350915b",3509,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"350916",3509,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"350916a",3509,null,"16a","Interest / Investment Income (unrestricted)",17,2,19]
[2017,"350917",3509,null,17,"Rental Income",0,74035,74035]
[2017,"350918",3509,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"350919",3509,null,19,"Miscellaneous Income",150,0,150]
[2017,"350920",3509,null,20,"TOTAL REVENUES",4823659.41,392212,5215871.41]
[2017,"350921",3509,null,21,"Administration",525190.76,0,525190.76]
[2017,"350922",3509,null,22,"Instructional Services",2178722.0700000003,0,2178722.0700000003]
[2017,"350923",3509,null,23,"Pupil Services",730895.42,0,730895.42]
[2017,"350924",3509,null,24,"Operation & Maintenance of Plant",203121.84000000003,0,203121.84000000003]
[2017,"350925",3509,null,25,"Benefits and Other Fixed Charges",530066.66999999993,0,530066.66999999993]
[2017,"350926",3509,null,26,"Community Services",0,0,0]
[2017,"350927",3509,null,27,"Non-Operating Financing Expenses",482385.44,0,482385.44]
[2017,"350928",3509,null,28,"Component Unit Expenses",0,53131,53131]
[2017,"350929",3509,null,29,"Contributions to School",0,135000,135000]
[2017,"350930",3509,null,30,"TOTAL EXPENSES",4650382.2,188131,4838513.2]
[2017,"350931",3509,null,31,"TOTAL GAIN/(LOSS)",173277.20999999996,204081,377358.20999999996]
[2017,"350932",3509,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-25629,-29508,-55137]
[2017,"350933",3509,null,33,"Other Gain/Loss",0,0,0]
[2017,"350934",3509,null,34,"TOTAL CHANGES IN NET ASSETS:",147648.20999999996,174573,322221.20999999996]
[2017,"350935",3509,null,35,"NET ASSETS AT BEGINNING OF YEAR",370603,0,370603]
[2017,"350936",3509,null,36,"NET ASSETS AT END OF YEAR",518251,174573,692824]
[2017,"351001",3510,null,"01","Tuition",2049312,0,2049312]
[2017,"351002a",3510,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"351002b",3510,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"351003",3510,null,"03","Grants - Federal - Passed through ESE",199971,0,199971]
[2017,"351004",3510,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"351005a",3510,null,"05a","Grants - Private (restricted)",16083,0,16083]
[2017,"351005b",3510,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2017,"351006",3510,null,"06","Nutrition Funding - State",1370.32,0,1370.32]
[2017,"351007",3510,null,"07","Nutrition Funding - Federal",129739.85,0,129739.85]
[2017,"351008",3510,null,"08","Nutrition Funding - Fees",454,0,454]
[2017,"351009",3510,null,"09","Other Program / Student Activity Fees",508,0,508]
[2017,"351010",3510,null,10,"Regional Transportation Aid",0,0,0]
[2017,"351011",3510,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"351012",3510,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"351013a",3510,null,"13a","Contributions, in-kind, host district",335380,0,335380]
[2017,"351013b",3510,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"351013c",3510,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"351014",3510,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"351014b",3510,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,{"$f":"C3204&E3204","v":"351015"},3510,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"351015b",3510,null,"15b","Contributions / Fundraising (unrestricted)",0,12103,12103]
[2017,"351016",3510,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"351016a",3510,null,"16a","Interest / Investment Income (unrestricted)",1251,27,1278]
[2017,"351017",3510,null,17,"Rental Income",0,0,0]
[2017,"351018",3510,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"351019",3510,null,19,"Miscellaneous Income",0,0,0]
[2017,"351020",3510,null,20,"TOTAL REVENUES",2734069.17,12130,2746199.17]
[2017,"351021",3510,null,21,"Administration",366691.71,0,366691.71]
[2017,"351022",3510,null,22,"Instructional Services",1245695.1800000002,0,1245695.1800000002]
[2017,"351023",3510,null,23,"Pupil Services",371196.82999999996,0,371196.82999999996]
[2017,"351024",3510,null,24,"Operation & Maintenance of Plant",21985,0,21985]
[2017,"351025",3510,null,25,"Benefits and Other Fixed Charges",296368,0,296368]
[2017,"351026",3510,null,26,"Community Services",1718,0,1718]
[2017,"351027",3510,null,27,"Non-Operating Financing Expenses",204568,0,204568]
[2017,"351028",3510,null,28,"Component Unit Expenses",0,882,882]
[2017,"351029",3510,null,29,"Contributions to School",0,0,0]
[2017,"351030",3510,null,30,"TOTAL EXPENSES",2508222.7200000002,882,2509104.7200000002]
[2017,"351031",3510,null,31,"TOTAL GAIN/(LOSS)",225846.44999999972,11248,237094.44999999972]
[2017,"351032",3510,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"351033",3510,null,33,"Other Gain/Loss",0,0,0]
[2017,"351034",3510,null,34,"TOTAL CHANGES IN NET ASSETS:",225846.44999999972,11248,237094.44999999972]
[2017,"351035",3510,null,35,"NET ASSETS AT BEGINNING OF YEAR",330568,53691,384259]
[2017,"351036",3510,null,36,"NET ASSETS AT END OF YEAR",556414,64939,621353]
[2017,"351101",3511,null,"01","Tuition",4103846,0,4103846]
[2017,"351102a",3511,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"351102b",3511,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"351103",3511,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2017,"351104",3511,null,"04","Grants - Federal - Direct or other pass-through",117182,0,117182]
[2017,"351105a",3511,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"351105b",3511,null,"05b","Grants - Private (unrestricted)",1320,0,1320]
[2017,"351106",3511,null,"06","Nutrition Funding - State",0,0,0]
[2017,"351107",3511,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"351108",3511,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"351109",3511,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"351110",3511,null,10,"Regional Transportation Aid",0,0,0]
[2017,"351111",3511,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"351112",3511,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"351113a",3511,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"351113b",3511,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"351113c",3511,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"351114",3511,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"351114b",3511,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"351115",3511,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"351115b",3511,null,"15b","Contributions / Fundraising (unrestricted)",5086,0,5086]
[2017,"351116",3511,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"351116a",3511,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2017,"351117",3511,null,17,"Rental Income",0,0,0]
[2017,"351118",3511,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"351119",3511,null,19,"Miscellaneous Income",89,0,89]
[2017,"351120",3511,null,20,"TOTAL REVENUES",4227523,0,4227523]
[2017,"351121",3511,null,21,"Administration",595110,0,595110]
[2017,"351122",3511,null,22,"Instructional Services",2458164,0,2458164]
[2017,"351123",3511,null,23,"Pupil Services",498335,0,498335]
[2017,"351124",3511,null,24,"Operation & Maintenance of Plant",274562,0,274562]
[2017,"351125",3511,null,25,"Benefits and Other Fixed Charges",295330,0,295330]
[2017,"351126",3511,null,26,"Community Services",0,0,0]
[2017,"351127",3511,null,27,"Non-Operating Financing Expenses",0,0,0]
[2017,"351128",3511,null,28,"Component Unit Expenses",0,0,0]
[2017,"351129",3511,null,29,"Contributions to School",0,0,0]
[2017,"351130",3511,null,30,"TOTAL EXPENSES",4121501,0,4121501]
[2017,"351131",3511,null,31,"TOTAL GAIN/(LOSS)",106022,0,106022]
[2017,"351132",3511,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"351133",3511,null,33,"Other Gain/Loss",0,0,0]
[2017,{"$f":"C3268&E3268","v":"351134"},3511,null,34,"TOTAL CHANGES IN NET ASSETS:",106022,0,106022]
[2017,"351135",3511,null,35,"NET ASSETS AT BEGINNING OF YEAR",179295,0,179295]
[2017,"351136",3511,null,36,"NET ASSETS AT END OF YEAR",285317,0,285317]
[2017,"351301",3513,null,"01","Tuition",4096113,0,4096113]
[2017,"351302a",3513,null,"02a","Grants - State - passed through ESE",0,0,0]
[2017,"351302b",3513,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"351303",3513,null,"03","Grants - Federal - Passed through ESE",519856,0,519856]
[2017,"351304",3513,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"351305a",3513,null,"05a","Grants - Private (restricted)",1150,0,1150]
[2017,"351305b",3513,null,"05b","Grants - Private (unrestricted)",300000,0,300000]
[2017,"351306",3513,null,"06","Nutrition Funding - State",2330.7199999999998,0,2330.7199999999998]
[2017,"351307",3513,null,"07","Nutrition Funding - Federal",135705.24,0,135705.24]
[2017,"351308",3513,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"351309",3513,null,"09","Other Program / Student Activity Fees",0,0,0]
[2017,"351310",3513,null,10,"Regional Transportation Aid",0,0,0]
[2017,"351311",3513,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"351312",3513,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"351313a",3513,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"351313b",3513,null,"13b","Contributions, in-kind, other",154995,0,154995]
[2017,"351313c",3513,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"351314",3513,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,"351314b",3513,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"351315",3513,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"351315b",3513,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"351316",3513,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"351316a",3513,null,"16a","Interest / Investment Income (unrestricted)",29951.58,0,29951.58]
[2017,"351317",3513,null,17,"Rental Income",0,0,0]
[2017,"351318",3513,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"351319",3513,null,19,"Miscellaneous Income",0,0,0]
[2017,"351320",3513,null,20,"TOTAL REVENUES",5240101.54,0,5240101.54]
[2017,"351321",3513,null,21,"Administration",789197.28,0,789197.28]
[2017,"351322",3513,null,22,"Instructional Services",2073672.14,0,2073672.14]
[2017,"351323",3513,null,23,"Pupil Services",908758.28,0,908758.28]
[2017,"351324",3513,null,24,"Operation & Maintenance of Plant",182151.72000000003,0,182151.72000000003]
[2017,"351325",3513,null,25,"Benefits and Other Fixed Charges",362196.13000000006,0,362196.13000000006]
[2017,"351326",3513,null,26,"Community Services",5550.39,0,5550.39]
[2017,"351327",3513,null,27,"Non-Operating Financing Expenses",528870.61,0,528870.61]
[2017,"351328",3513,null,28,"Component Unit Expenses",0,0,0]
[2017,"351329",3513,null,29,"Contributions to School",0,0,0]
[2017,"351330",3513,null,30,"TOTAL EXPENSES",4850396.5500000007,0,4850396.5500000007]
[2017,"351331",3513,null,31,"TOTAL GAIN/(LOSS)",389704.98999999929,0,389704.98999999929]
[2017,"351332",3513,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"351333",3513,null,33,"Other Gain/Loss",0,0,0]
[2017,"351334",3513,null,34,"TOTAL CHANGES IN NET ASSETS:",389704.98999999929,0,389704.98999999929]
[2017,"351335",3513,null,35,"NET ASSETS AT BEGINNING OF YEAR",-29678,0,-29678]
[2017,"351336",3513,null,36,"NET ASSETS AT END OF YEAR",360027,0,360027]
[2017,"42401",424,null,"01","Tuition",3673834,0,3673834]
[2017,"42402a",424,null,"02a","Grants - State - passed through ESE",11200,0,11200]
[2017,"42402b",424,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2017,"42403",424,null,"03","Grants - Federal - Passed through ESE",579229,0,579229]
[2017,"42404",424,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2017,"42405a",424,null,"05a","Grants - Private (restricted)",0,0,0]
[2017,"42405b",424,null,"05b","Grants - Private (unrestricted)",5000,544028,549028]
[2017,"42406",424,null,"06","Nutrition Funding - State",0,0,0]
[2017,"42407",424,null,"07","Nutrition Funding - Federal",0,0,0]
[2017,"42408",424,null,"08","Nutrition Funding - Fees",0,0,0]
[2017,"42409",424,null,"09","Other Program / Student Activity Fees",0,90974,90974]
[2017,"42410",424,null,10,"Regional Transportation Aid",0,0,0]
[2017,"42411",424,null,11,"Medicaid Reimbursements",0,0,0]
[2017,"42412",424,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2017,"42413a",424,null,"13a","Contributions, in-kind, host district",0,0,0]
[2017,"42413b",424,null,"13b","Contributions, in-kind, other",0,0,0]
[2017,"42413c",424,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2017,"42414",424,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2017,{"$f":"C3332&E3332","v":"42414b"},424,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2017,"42415",424,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2017,"42415b",424,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2017,"42416",424,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2017,"42416a",424,null,"16a","Interest / Investment Income (unrestricted)",980,254,1234]
[2017,"42417",424,null,17,"Rental Income",0,0,0]
[2017,"42418",424,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2017,"42419",424,null,19,"Miscellaneous Income",0,0,0]
[2017,"42420",424,null,20,"TOTAL REVENUES",4270243,635256,4905499]
[2017,"42421",424,null,21,"Administration",682947.75,0,682947.75]
[2017,"42422",424,null,22,"Instructional Services",3243217.25,0,3243217.25]
[2017,"42423",424,null,23,"Pupil Services",33919,0,33919]
[2017,"42424",424,null,24,"Operation & Maintenance of Plant",14808,0,14808]
[2017,"42425",424,null,25,"Benefits and Other Fixed Charges",56771,0,56771]
[2017,"42426",424,null,26,"Community Services",0,0,0]
[2017,"42427",424,null,27,"Non-Operating Financing Expenses",0,0,0]
[2017,"42428",424,null,28,"Component Unit Expenses",0,123779,123779]
[2017,"42429",424,null,29,"Contributions to School",0,0,0]
[2017,"42430",424,null,30,"TOTAL EXPENSES",4031663,123779,4155442]
[2017,"42431",424,null,31,"TOTAL GAIN/(LOSS)",238580,511477,750057]
[2017,"42432",424,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2017,"42433",424,null,33,"Other Gain/Loss",0,0,0]
[2017,"42434",424,null,34,"TOTAL CHANGES IN NET ASSETS:",238580,511477,750057]
[2017,"42435",424,null,35,"NET ASSETS AT BEGINNING OF YEAR",831968,296932,1128900]
[2017,"42436",424,null,36,"NET ASSETS AT END OF YEAR",1070548,808409,1878957]
[2017,{"$f":"C3357&E3357","v":"ALL01"},"ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3356,$E3357,G$3:G$3356)","v":579324354.48000002},{"$f":"SUMIF($E$3:$E$3356,$E3357,H$3:H$3356)","v":0},{"$f":"SUMIF($E$3:$E$3356,$E3357,I$3:I$3356)","v":579324354.48000002}]
[2017,{"$f":"C3358&E3358","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3356,$E3358,G$3:G$3356)","v":129376.1},0,129376.1]
[2017,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",27524,0,27524]
[2017,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",30765108.449999996,0,30765108.449999996]
[2017,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",1152186.95,0,1152186.95]
[2017,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",5735639.0299999993,8702993.5199999996,14438632.550000001]
[2017,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",1322500.78,3770523.33,5093024.1100000003]
[2017,"ALL06","ALL","NA","06","Nutrition Funding - State",297872.15999999997,0,297872.15999999997]
[2017,"ALL07","ALL","NA","07","Nutrition Funding - Federal",10935136.880000001,0,10935136.880000001]
[2017,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1550388.1900000002,0,1550388.1900000002]
[2017,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",6549718.1499999994,91756,6641474.1499999994]
[2017,"ALL10","ALL","NA",10,"Regional Transportation Aid",2415200.5,0,2415200.5]
[2017,"ALL11","ALL","NA",11,"Medicaid Reimbursements",1418307.5799999998,0,1418307.5799999998]
[2017,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",60321,0,60321]
[2017,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",24124681.339999996,0,24124681.339999996]
[2017,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",10953478.93,332633.62,11286112.550000001]
[2017,"ALL13c","ALL","NA","13c","Contributions, on-behalf, pension",65730051,0,43214374]
[2017,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",6364671.3300000001,47293,6411964.3300000001]
[2017,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",3398564.2199999997,0,3398564.2199999997]
[2017,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",130323.74999999999,8350354.7599999998,8480678.5100000016]
[2017,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1374291.4100000001,7836582.4899999993,9210873.8999999985]
[2017,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",-62649.3,3009214.45,2946565.15]
[2017,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",1989773.0999999999,3304330.96,5294104.0599999996]
[2017,"ALL17","ALL","NA",17,"Rental Income",1189555,8638504.7800000012,9828059.7800000012]
[2017,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",256807,0,256807]
[2017,"ALL19","ALL","NA",19,"Miscellaneous Income",5442284.7800000003,1390280,6832564.7800000003]
[2017,"ALL20","ALL","NA",20,"TOTAL REVENUES",762575466.80999994,45474466.910000004,808049933.71999991]
[2017,"ALL21","ALL","NA",21,"Administration",70414930.729465038,0,70414930.729465038]
[2017,"ALL22","ALL","NA",22,"Instructional Services",359194977.09808636,0,359194977.09808636]
[2017,"ALL23","ALL","NA",23,"Pupil Services",70340561.280000016,0,70340561.280000016]
[2017,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",37939047.350000001,0,37939047.350000001]
[2017,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",136896728.51827464,0,136896728.51827464]
[2017,"ALL26","ALL","NA",26,"Community Services",285385.51,0,285385.51]
[2017,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",66764318.089999996,0,66764318.089999996]
[2017,"ALL28","ALL","NA",28,"Component Unit Expenses",0,16015258.759999998,16015258.759999998]
[2017,"ALL29","ALL","NA",29,"Contributions to School",0,12029958.6,12029958.6]
[2017,"ALL30","ALL","NA",30,"TOTAL EXPENSES",741835948.57582629,28045217.360000003,769881165.93582618]
[2017,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",20739518.234173842,17429249.549999997,38168767.784173869]
[2017,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-191518.87,690042,498523.13]
[2017,"ALL33","ALL","NA",33,"Other Gain/Loss",131656.71000000002,-1977765,-1846108.29]
[2017,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",20679656.074173845,16141526.549999999,36821182.624173857]
[2017,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",288276005.5,116874225,405150230.5]
[2017,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",308955663,133015752,441971415]

{"sheet":"INC16_RAW","index":22,"n_rows":3528,"n_cols":11,"rows_kept":3528,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8,null,"Line 13c new this year"]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2016,{"$f":"C3&E3","v":"40701"},407,null,"01","Tuition",3207813,0,3207813]
[2016,{"$f":"C4&E4","v":"40702a"},407,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"40703",407,null,"03","Grants - Federal - Passed through ESE",253703,0,253703]
[2016,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"40705a",407,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"40705b",407,null,"05b","Grants - Private (unrestricted)",19883,0,19883]
[2016,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2016,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"40709",407,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"40710",407,null,10,"Regional Transportation Aid",0,0,0]
[2016,"40711",407,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"40712",407,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"40713b",407,null,"13b","Contributions, in-kind, other",766656,0,766656]
[2016,"40713c",407,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"40714",407,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"40714b",407,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"40715",407,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"40715b",407,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"40716",407,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"40716a",407,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"40717",407,null,17,"Rental Income",0,0,0]
[2016,"40718",407,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"40719",407,null,19,"Miscellaneous Income",4247,0,4247]
[2016,"40720",407,null,20,"TOTAL REVENUES",4252302,0,4252302]
[2016,"40721",407,null,21,"Administration",828079.25,0,828079.25]
[2016,"40722",407,null,22,"Instructional Services",2026737,0,2026737]
[2016,"40723",407,null,23,"Pupil Services",476252,0,476252]
[2016,"40724",407,null,24,"Operation & Maintenance of Plant",149652,0,149652]
[2016,"40725",407,null,25,"Benefits and Other Fixed Charges",595625,0,595625]
[2016,"40726",407,null,26,"Community Services",0,0,0]
[2016,"40727",407,null,27,"Non-Operating Financing Expenses",19334,0,19334]
[2016,"40728",407,null,28,"Component Unit Expenses",0,0,0]
[2016,"40729",407,null,29,"Contributions to School",0,0,0]
[2016,"40730",407,null,30,"TOTAL EXPENSES",4095679.25,0,4095679.25]
[2016,"40731",407,null,31,"TOTAL GAIN/(LOSS)",156622.75,0,156622.75]
[2016,"40732",407,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"40733",407,null,33,"Other Gain/Loss",0,0,0]
[2016,"40734",407,null,34,"TOTAL CHANGES IN NET ASSETS:",156622.75,0,156622.75]
[2016,"40735",407,null,35,"NET ASSETS AT BEGINNING OF YEAR",50189,0,50189]
[2016,"40736",407,null,36,"NET ASSETS AT END OF YEAR",206812,0,206812]
[2016,"40901",409,null,"01","Tuition",3425368,0,3425368]
[2016,"40902a",409,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"40903",409,null,"03","Grants - Federal - Passed through ESE",239662,0,239662]
[2016,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"40905a",409,null,"05a","Grants - Private (restricted)",599,0,599]
[2016,"40905b",409,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"40906",409,null,"06","Nutrition Funding - State",6947.59,0,6947.59]
[2016,"40907",409,null,"07","Nutrition Funding - Federal",168181.35,0,168181.35]
[2016,"40908",409,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"40909",409,null,"09","Other Program / Student Activity Fees",134.41999999999999,0,134.41999999999999]
[2016,"40910",409,null,10,"Regional Transportation Aid",0,0,0]
[2016,"40911",409,null,11,"Medicaid Reimbursements",17800.099999999999,0,17800.099999999999]
[2016,"40912",409,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"40913a",409,null,"13a","Contributions, in-kind, host district",373860,0,373860]
[2016,"40913b",409,null,"13b","Contributions, in-kind, other",331424,0,331424]
[2016,"40913c",409,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"40914",409,null,14,"Contributions, from Component Unit (restricted)",50100,0,50100]
[2016,"40914b",409,null,"14b","Contributions, from Component Unit (unrestricted)",134992.37,0,134992.37]
[2016,"40915",409,null,15,"Contributions / Fundraising (restricted)",0,70000,70000]
[2016,"40915b",409,null,"15b","Contributions / Fundraising (unrestricted)",33191.839999999997,1241610,1274801.8400000001]
[2016,"40916",409,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,{"$f":"C68&E68","v":"40916a"},409,null,"16a","Interest / Investment Income (unrestricted)",609.24,113030,113639.24]
[2016,"40917",409,null,17,"Rental Income",0,0,0]
[2016,"40918",409,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"40919",409,null,19,"Miscellaneous Income",6.22,0,6.22]
[2016,"40920",409,null,20,"TOTAL REVENUES",4782876.13,1424640,6207516.1299999999]
[2016,"40921",409,null,21,"Administration",540844.70000000007,0,540844.70000000007]
[2016,"40922",409,null,22,"Instructional Services",2148374.64,0,2148374.64]
[2016,"40923",409,null,23,"Pupil Services",824105.81,0,824105.81]
[2016,"40924",409,null,24,"Operation & Maintenance of Plant",204230.93,0,204230.93]
[2016,"40925",409,null,25,"Benefits and Other Fixed Charges",600998.50000000012,0,600998.50000000012]
[2016,"40926",409,null,26,"Community Services",9509.5499999999993,0,9509.5499999999993]
[2016,"40927",409,null,27,"Non-Operating Financing Expenses",629377.31999999995,0,629377.31999999995]
[2016,"40928",409,null,28,"Component Unit Expenses",0,336910.27999999997,336910.27999999997]
[2016,"40929",409,null,29,"Contributions to School",0,185092,185092]
[2016,"40930",409,null,30,"TOTAL EXPENSES",4957441.4500000011,522002.27999999997,5479443.7300000014]
[2016,"40931",409,null,31,"TOTAL GAIN/(LOSS)",-174565.32000000123,902637.72,728072.39999999874]
[2016,"40932",409,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"40933",409,null,33,"Other Gain/Loss",0,0,0]
[2016,"40934",409,null,34,"TOTAL CHANGES IN NET ASSETS:",-174565.32000000123,902637.72,728072.39999999874]
[2016,"40935",409,null,35,"NET ASSETS AT BEGINNING OF YEAR",1217228,2247441,3464669]
[2016,"40936",409,null,36,"NET ASSETS AT END OF YEAR",1042663,3150079,4192742]
[2016,"41001",410,null,"01","Tuition",10899332,0,10899332]
[2016,"41002a",410,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41002b",410,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"41003",410,null,"03","Grants - Federal - Passed through ESE",631400,0,631400]
[2016,"41004",410,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41005a",410,null,"05a","Grants - Private (restricted)",861958,796983,1658941]
[2016,"41005b",410,null,"05b","Grants - Private (unrestricted)",0,605496,605496]
[2016,"41006",410,null,"06","Nutrition Funding - State",8218,0,8218]
[2016,"41007",410,null,"07","Nutrition Funding - Federal",405544,0,405544]
[2016,"41008",410,null,"08","Nutrition Funding - Fees",26992,0,26992]
[2016,"41009",410,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"41010",410,null,10,"Regional Transportation Aid",190313,0,190313]
[2016,"41011",410,null,11,"Medicaid Reimbursements",74374,0,74374]
[2016,"41012",410,null,12,"Circuit Breaker Reimbursements",7443,0,7443]
[2016,"41013a",410,null,"13a","Contributions, in-kind, host district",119920,0,119920]
[2016,"41013b",410,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"41013c",410,null,"13c","Contributions, on-behalf, pension",1354846,0,0]
[2016,"41014",410,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41014b",410,null,"14b","Contributions, from Component Unit (unrestricted)",525000,0,525000]
[2016,"41015",410,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"41015b",410,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"41016",410,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41016a",410,null,"16a","Interest / Investment Income (unrestricted)",1764,332511,334275]
[2016,"41017",410,null,17,"Rental Income",0,232677,232677]
[2016,"41018",410,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41019",410,null,19,"Miscellaneous Income",338586,0,338586]
[2016,"41020",410,null,20,"TOTAL REVENUES",15445690,1967667,17413357]
[2016,"41021",410,null,21,"Administration",2265758.4359999998,0,2265758.4359999998]
[2016,"41022",410,null,22,"Instructional Services",7693389.4232000001,0,7693389.4232000001]
[2016,"41023",410,null,23,"Pupil Services",1564673,0,1564673]
[2016,"41024",410,null,24,"Operation & Maintenance of Plant",585629,0,585629]
[2016,"41025",410,null,25,"Benefits and Other Fixed Charges",2098062.3501412049,0,2098062.3501412049]
[2016,"41026",410,null,26,"Community Services",0,0,0]
[2016,"41027",410,null,27,"Non-Operating Financing Expenses",1203538,0,1203538]
[2016,"41028",410,null,28,"Component Unit Expenses",0,902232,902232]
[2016,"41029",410,null,29,"Contributions to School",0,1386958,1386958]
[2016,"41030",410,null,30,"TOTAL EXPENSES",15411050.209341206,2289190,17700240.209341206]
[2016,"41031",410,null,31,"TOTAL GAIN/(LOSS)",34639.790658794343,-321523,-286883.20934120566]
[2016,"41032",410,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41033",410,null,33,"Other Gain/Loss",0,0,0]
[2016,"41034",410,null,34,"TOTAL CHANGES IN NET ASSETS:",34639.790658794343,-321523,-286883.20934120566]
[2016,"41035",410,null,35,"NET ASSETS AT BEGINNING OF YEAR",-1193464,10330510,9137046]
[2016,"41036",410,null,36,"NET ASSETS AT END OF YEAR",-1158824,10008987,8850163]
[2016,{"$f":"C132&E132","v":"41101"},411,null,"01","Tuition",4609401.03,0,4609401.03]
[2016,"41102a",411,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41102b",411,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2016,"41103",411,null,"03","Grants - Federal - Passed through ESE",458435.76,0,458435.76]
[2016,"41104",411,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41105a",411,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"41105b",411,null,"05b","Grants - Private (unrestricted)",42200,55000,97200]
[2016,"41106",411,null,"06","Nutrition Funding - State",0,0,0]
[2016,"41107",411,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"41108",411,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"41109",411,null,"09","Other Program / Student Activity Fees",18755.28,0,18755.28]
[2016,"41110",411,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41111",411,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"41112",411,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41113a",411,null,"13a","Contributions, in-kind, host district",1781908.03,0,1781908.03]
[2016,"41113b",411,null,"13b","Contributions, in-kind, other",22361.5,0,22361.5]
[2016,"41113c",411,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"41114",411,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41114b",411,null,"14b","Contributions, from Component Unit (unrestricted)",113200,0,113200]
[2016,"41115",411,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"41115b",411,null,"15b","Contributions / Fundraising (unrestricted)",54976.87,137618,192594.87]
[2016,"41116",411,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41116a",411,null,"16a","Interest / Investment Income (unrestricted)",30.99,6.19,37.18]
[2016,"41117",411,null,17,"Rental Income",0,0,0]
[2016,"41118",411,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41119",411,null,19,"Miscellaneous Income",0,0,0]
[2016,"41120",411,null,20,"TOTAL REVENUES",7101469.4600000009,192624.19,7294093.6500000013]
[2016,"41121",411,null,21,"Administration",294069.59000000003,0,294069.59000000003]
[2016,"41122",411,null,22,"Instructional Services",4840969,0,4840969]
[2016,"41123",411,null,23,"Pupil Services",942627,0,942627]
[2016,"41124",411,null,24,"Operation & Maintenance of Plant",380738,0,380738]
[2016,"41125",411,null,25,"Benefits and Other Fixed Charges",567725.24,0,567725.24]
[2016,"41126",411,null,26,"Community Services",0,0,0]
[2016,"41127",411,null,27,"Non-Operating Financing Expenses",560,0,560]
[2016,"41128",411,null,28,"Component Unit Expenses",0,0,0]
[2016,"41129",411,null,29,"Contributions to School",0,113200,113200]
[2016,"41130",411,null,30,"TOTAL EXPENSES",7026688.8300000001,113200,7139888.8300000001]
[2016,"41131",411,null,31,"TOTAL GAIN/(LOSS)",74780.63000000082,79424.19,154204.82000000082]
[2016,"41132",411,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41133",411,null,33,"Other Gain/Loss",0,0,0]
[2016,"41134",411,null,34,"TOTAL CHANGES IN NET ASSETS:",74780.63000000082,79424.19,154204.82000000082]
[2016,"41135",411,null,35,"NET ASSETS AT BEGINNING OF YEAR",64861,49259,114120]
[2016,"41136",411,null,36,"NET ASSETS AT END OF YEAR",139642,128683,268325]
[2016,"41201",412,null,"01","Tuition",7822414,0,7822414]
[2016,"41202a",412,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41202b",412,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"41203",412,null,"03","Grants - Federal - Passed through ESE",321936,0,321936]
[2016,"41204",412,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41205a",412,null,"05a","Grants - Private (restricted)",0,55000,55000]
[2016,"41205b",412,null,"05b","Grants - Private (unrestricted)",0,60500,60500]
[2016,"41206",412,null,"06","Nutrition Funding - State",3718,0,3718]
[2016,"41207",412,null,"07","Nutrition Funding - Federal",178322,0,178322]
[2016,"41208",412,null,"08","Nutrition Funding - Fees",4986,0,4986]
[2016,"41209",412,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"41210",412,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41211",412,null,11,"Medicaid Reimbursements",45699,0,45699]
[2016,"41212",412,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41213a",412,null,"13a","Contributions, in-kind, host district",631800,0,631800]
[2016,"41213b",412,null,"13b","Contributions, in-kind, other",880439,0,880439]
[2016,"41213c",412,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"41214",412,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41214b",412,null,"14b","Contributions, from Component Unit (unrestricted)",75000,0,75000]
[2016,"41215",412,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"41215b",412,null,"15b","Contributions / Fundraising (unrestricted)",0,28270,28270]
[2016,{"$f":"C196&E196","v":"41216"},412,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41216a",412,null,"16a","Interest / Investment Income (unrestricted)",11216,41,11257]
[2016,"41217",412,null,17,"Rental Income",0,0,0]
[2016,"41218",412,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41219",412,null,19,"Miscellaneous Income",311,0,311]
[2016,"41220",412,null,20,"TOTAL REVENUES",9975841,143811,10119652]
[2016,"41221",412,null,21,"Administration",720254,0,720254]
[2016,"41222",412,null,22,"Instructional Services",4359563,0,4359563]
[2016,"41223",412,null,23,"Pupil Services",1143895,0,1143895]
[2016,"41224",412,null,24,"Operation & Maintenance of Plant",504702,0,504702]
[2016,"41225",412,null,25,"Benefits and Other Fixed Charges",1678030,0,1678030]
[2016,"41226",412,null,26,"Community Services",0,0,0]
[2016,"41227",412,null,27,"Non-Operating Financing Expenses",1279225,0,1279225]
[2016,"41228",412,null,28,"Component Unit Expenses",0,18012,18012]
[2016,"41229",412,null,29,"Contributions to School",0,75000,75000]
[2016,"41230",412,null,30,"TOTAL EXPENSES",9685669,93012,9778681]
[2016,"41231",412,null,31,"TOTAL GAIN/(LOSS)",290172,50799,340971]
[2016,"41232",412,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41233",412,null,33,"Other Gain/Loss",0,0,0]
[2016,"41234",412,null,34,"TOTAL CHANGES IN NET ASSETS:",290172,50799,340971]
[2016,"41235",412,null,35,"NET ASSETS AT BEGINNING OF YEAR",7089823,207104,7296927]
[2016,"41236",412,null,36,"NET ASSETS AT END OF YEAR",7379995,257903,7637898]
[2016,"41301",413,null,"01","Tuition",3276297,0,3276297]
[2016,"41302a",413,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41302b",413,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"41303",413,null,"03","Grants - Federal - Passed through ESE",75880,0,75880]
[2016,"41304",413,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41305a",413,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"41305b",413,null,"05b","Grants - Private (unrestricted)",700,0,700]
[2016,"41306",413,null,"06","Nutrition Funding - State",0,0,0]
[2016,"41307",413,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"41308",413,null,"08","Nutrition Funding - Fees",17369,0,17369]
[2016,"41309",413,null,"09","Other Program / Student Activity Fees",126855,0,126855]
[2016,"41310",413,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41311",413,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"41312",413,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41313a",413,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"41313b",413,null,"13b","Contributions, in-kind, other",11197,0,11197]
[2016,"41313c",413,null,"13c","Contributions, on-behalf, pension",373502,0,0]
[2016,"41314",413,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41314b",413,null,"14b","Contributions, from Component Unit (unrestricted)",13838,0,13838]
[2016,"41315",413,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"41315b",413,null,"15b","Contributions / Fundraising (unrestricted)",10432,11302,21734]
[2016,"41316",413,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41316a",413,null,"16a","Interest / Investment Income (unrestricted)",436,158,594]
[2016,"41317",413,null,17,"Rental Income",3712,462962,466674]
[2016,"41318",413,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41319",413,null,19,"Miscellaneous Income",16200,0,16200]
[2016,"41320",413,null,20,"TOTAL REVENUES",3926418,474422,4400840]
[2016,"41321",413,null,21,"Administration",326180.48800000001,0,326180.48800000001]
[2016,"41322",413,null,22,"Instructional Services",1922262.2879999999,0,1922262.2879999999]
[2016,"41323",413,null,23,"Pupil Services",201341,0,201341]
[2016,"41324",413,null,24,"Operation & Maintenance of Plant",194060,0,194060]
[2016,"41325",413,null,25,"Benefits and Other Fixed Charges",729872,0,729872]
[2016,"41326",413,null,26,"Community Services",0,0,0]
[2016,"41327",413,null,27,"Non-Operating Financing Expenses",475335,0,475335]
[2016,"41328",413,null,28,"Component Unit Expenses",0,333536,333536]
[2016,"41329",413,null,29,"Contributions to School",0,13838,13838]
[2016,"41330",413,null,30,"TOTAL EXPENSES",3849050.7760000001,347374,4196424.7760000005]
[2016,"41331",413,null,31,"TOTAL GAIN/(LOSS)",77367.223999999929,127048,204415.22399999993]
[2016,"41332",413,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41333",413,null,33,"Other Gain/Loss",0,0,0]
[2016,"41334",413,null,34,"TOTAL CHANGES IN NET ASSETS:",77367.223999999929,127048,204415.22399999993]
[2016,"41335",413,null,35,"NET ASSETS AT BEGINNING OF YEAR",800617,585902,1386519]
[2016,{"$f":"C260&E260","v":"41336"},413,null,36,"NET ASSETS AT END OF YEAR",877984,712950,1590934]
[2016,"41401",414,null,"01","Tuition",4727671,0,4727671]
[2016,"41402a",414,null,"02a","Grants - State - passed through ESE",53717,0,53717]
[2016,"41402b",414,null,"02b","Grants - State - other non-ESE pass-through",7400,0,7400]
[2016,"41403",414,null,"03","Grants - Federal - Passed through ESE",295055,0,295055]
[2016,"41404",414,null,"04","Grants - Federal - Direct or other pass-through",202758,0,202758]
[2016,"41405a",414,null,"05a","Grants - Private (restricted)",44283,38170,82453]
[2016,"41405b",414,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"41406",414,null,"06","Nutrition Funding - State",2526,0,2526]
[2016,"41407",414,null,"07","Nutrition Funding - Federal",81084,0,81084]
[2016,"41408",414,null,"08","Nutrition Funding - Fees",22236,0,22236]
[2016,"41409",414,null,"09","Other Program / Student Activity Fees",10317,0,10317]
[2016,"41410",414,null,10,"Regional Transportation Aid",247199,0,247199]
[2016,"41411",414,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"41412",414,null,12,"Circuit Breaker Reimbursements",12343,0,12343]
[2016,"41413a",414,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"41413b",414,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"41413c",414,null,"13c","Contributions, on-behalf, pension",516479,0,0]
[2016,"41414",414,null,14,"Contributions, from Component Unit (restricted)",60000,0,60000]
[2016,"41414b",414,null,"14b","Contributions, from Component Unit (unrestricted)",75890,0,75890]
[2016,"41415",414,null,15,"Contributions / Fundraising (restricted)",14148,0,14148]
[2016,"41415b",414,null,"15b","Contributions / Fundraising (unrestricted)",43368,88648,132016]
[2016,"41416",414,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41416a",414,null,"16a","Interest / Investment Income (unrestricted)",0,12411.81,12411.81]
[2016,"41417",414,null,17,"Rental Income",0,0,0]
[2016,"41418",414,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41419",414,null,19,"Miscellaneous Income",10776,0,10776]
[2016,"41420",414,null,20,"TOTAL REVENUES",6427250,139229.81,6566479.8099999996]
[2016,"41421",414,null,21,"Administration",538976,0,538976]
[2016,"41422",414,null,22,"Instructional Services",3129885,0,3129885]
[2016,"41423",414,null,23,"Pupil Services",696064,0,696064]
[2016,"41424",414,null,24,"Operation & Maintenance of Plant",389427,0,389427]
[2016,"41425",414,null,25,"Benefits and Other Fixed Charges",930957,0,930957]
[2016,"41426",414,null,26,"Community Services",0,0,0]
[2016,"41427",414,null,27,"Non-Operating Financing Expenses",518065,0,518065]
[2016,"41428",414,null,28,"Component Unit Expenses",0,64946,64946]
[2016,"41429",414,null,29,"Contributions to School",0,135890,135890]
[2016,"41430",414,null,30,"TOTAL EXPENSES",6203374,200836,6404210]
[2016,"41431",414,null,31,"TOTAL GAIN/(LOSS)",223876,-61606.19,162269.81]
[2016,"41432",414,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41433",414,null,33,"Other Gain/Loss",0,0,0]
[2016,"41434",414,null,34,"TOTAL CHANGES IN NET ASSETS:",223876,-61606.19,162269.81]
[2016,"41435",414,null,35,"NET ASSETS AT BEGINNING OF YEAR",970429,766481,1736910]
[2016,"41436",414,null,36,"NET ASSETS AT END OF YEAR",1194305,704875,1899180]
[2016,"41601",416,null,"01","Tuition",6440329,0,6440329]
[2016,"41602a",416,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41602b",416,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"41603",416,null,"03","Grants - Federal - Passed through ESE",341854,0,341854]
[2016,"41604",416,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41605a",416,null,"05a","Grants - Private (restricted)",140883,140883,281766]
[2016,"41605b",416,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"41606",416,null,"06","Nutrition Funding - State",2335,0,2335]
[2016,"41607",416,null,"07","Nutrition Funding - Federal",78207,0,78207]
[2016,"41608",416,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"41609",416,null,"09","Other Program / Student Activity Fees",23415,0,23415]
[2016,"41610",416,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41611",416,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"41612",416,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41613a",416,null,"13a","Contributions, in-kind, host district",136074,0,136074]
[2016,"41613b",416,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"41613c",416,null,"13c","Contributions, on-behalf, pension",808608,0,0]
[2016,"41614",416,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41614b",416,null,"14b","Contributions, from Component Unit (unrestricted)",283084,0,283084]
[2016,"41615",416,null,15,"Contributions / Fundraising (restricted)",419,287626,288045]
[2016,{"$f":"C324&E324","v":"41615b"},416,null,"15b","Contributions / Fundraising (unrestricted)",0,773901,773901]
[2016,"41616",416,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41616a",416,null,"16a","Interest / Investment Income (unrestricted)",25,4895,4920]
[2016,"41617",416,null,17,"Rental Income",0,0,0]
[2016,"41618",416,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41619",416,null,19,"Miscellaneous Income",5228,0,5228]
[2016,"41620",416,null,20,"TOTAL REVENUES",8260461,1207305,9467766]
[2016,"41621",416,null,21,"Administration",1087394.42,0,1087394.42]
[2016,"41622",416,null,22,"Instructional Services",3739459,0,3739459]
[2016,"41623",416,null,23,"Pupil Services",1113697.58,0,1113697.58]
[2016,"41624",416,null,24,"Operation & Maintenance of Plant",396559,0,396559]
[2016,"41625",416,null,25,"Benefits and Other Fixed Charges",1508501,0,1508501]
[2016,"41626",416,null,26,"Community Services",0,0,0]
[2016,"41627",416,null,27,"Non-Operating Financing Expenses",500730,0,500730]
[2016,"41628",416,null,28,"Component Unit Expenses",0,160772,160772]
[2016,"41629",416,null,29,"Contributions to School",0,423967,423967]
[2016,"41630",416,null,30,"TOTAL EXPENSES",8346341,584739,8931080]
[2016,"41631",416,null,31,"TOTAL GAIN/(LOSS)",-85880,622566,536686]
[2016,"41632",416,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1419846,-1419846]
[2016,"41633",416,null,33,"Other Gain/Loss",-567363,391697,-175666]
[2016,"41634",416,null,34,"TOTAL CHANGES IN NET ASSETS:",-653243,-405583,-1058826]
[2016,"41635",416,null,35,"NET ASSETS AT BEGINNING OF YEAR",2854310,7215659,10069969]
[2016,"41636",416,null,36,"NET ASSETS AT END OF YEAR",2201067,6810076,9011143]
[2016,"41701",417,null,"01","Tuition",3894973,0,3894973]
[2016,"41702a",417,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41702b",417,null,"02b","Grants - State - other non-ESE pass-through",12340.05,0,12340.05]
[2016,"41703",417,null,"03","Grants - Federal - Passed through ESE",257011.56,0,257011.56]
[2016,"41704",417,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41705a",417,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"41705b",417,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"41706",417,null,"06","Nutrition Funding - State",3856.71,0,3856.71]
[2016,"41707",417,null,"07","Nutrition Funding - Federal",179517.49,0,179517.49]
[2016,"41708",417,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"41709",417,null,"09","Other Program / Student Activity Fees",6015,0,6015]
[2016,"41710",417,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41711",417,null,11,"Medicaid Reimbursements",5847.45,0,5847.45]
[2016,"41712",417,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41713a",417,null,"13a","Contributions, in-kind, host district",613454,0,613454]
[2016,"41713b",417,null,"13b","Contributions, in-kind, other",0,28528.44,28528.44]
[2016,"41713c",417,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"41714",417,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41714b",417,null,"14b","Contributions, from Component Unit (unrestricted)",897319,0,897319]
[2016,"41715",417,null,15,"Contributions / Fundraising (restricted)",0,1541506.59,1541506.59]
[2016,"41715b",417,null,"15b","Contributions / Fundraising (unrestricted)",16.5,325559.69,325576.19]
[2016,"41716",417,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41716a",417,null,"16a","Interest / Investment Income (unrestricted)",2880.62,236873.5,239754.12]
[2016,"41717",417,null,17,"Rental Income",0,0,0]
[2016,"41718",417,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41719",417,null,19,"Miscellaneous Income",56994.879999999997,2783.5,59778.38]
[2016,"41720",417,null,20,"TOTAL REVENUES",5930226.2599999998,2135251.7199999997,8065477.9799999995]
[2016,"41721",417,null,21,"Administration",505853.12,0,505853.12]
[2016,"41722",417,null,22,"Instructional Services",2171172.3400000003,0,2171172.3400000003]
[2016,"41723",417,null,23,"Pupil Services",629087.34,0,629087.34]
[2016,"41724",417,null,24,"Operation & Maintenance of Plant",258031.58,0,258031.58]
[2016,"41725",417,null,25,"Benefits and Other Fixed Charges",790236,0,790236]
[2016,"41726",417,null,26,"Community Services",0,0,0]
[2016,"41727",417,null,27,"Non-Operating Financing Expenses",422978.86,0,422978.86]
[2016,"41728",417,null,28,"Component Unit Expenses",0,118598.23000000001,118598.23000000001]
[2016,"41729",417,null,29,"Contributions to School",0,897319,897319]
[2016,"41730",417,null,30,"TOTAL EXPENSES",4777359.2400000012,1015917.23,5793276.4700000007]
[2016,"41731",417,null,31,"TOTAL GAIN/(LOSS)",1152867.0199999986,1119334.4899999998,2272201.5099999984]
[2016,"41732",417,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41733",417,null,33,"Other Gain/Loss",0,0,0]
[2016,"41734",417,null,34,"TOTAL CHANGES IN NET ASSETS:",1152867.0199999986,1119334.4899999998,2272201.5099999984]
[2016,{"$f":"C388&E388","v":"41735"},417,null,35,"NET ASSETS AT BEGINNING OF YEAR",743719,5397154,6140873]
[2016,"41736",417,null,36,"NET ASSETS AT END OF YEAR",1896586,6516488,8413074]
[2016,"41801",418,null,"01","Tuition",5463894,0,5463894]
[2016,"41802a",418,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41802b",418,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"41803",418,null,"03","Grants - Federal - Passed through ESE",162449,0,162449]
[2016,"41804",418,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"41805a",418,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"41805b",418,null,"05b","Grants - Private (unrestricted)",10500,0,10500]
[2016,"41806",418,null,"06","Nutrition Funding - State",46968,0,46968]
[2016,"41807",418,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"41808",418,null,"08","Nutrition Funding - Fees",11376,0,11376]
[2016,"41809",418,null,"09","Other Program / Student Activity Fees",199010,0,199010]
[2016,"41810",418,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41811",418,null,11,"Medicaid Reimbursements",21066,0,21066]
[2016,"41812",418,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41813a",418,null,"13a","Contributions, in-kind, host district",270933,0,270933]
[2016,"41813b",418,null,"13b","Contributions, in-kind, other",630623,0,630623]
[2016,"41813c",418,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"41814",418,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41814b",418,null,"14b","Contributions, from Component Unit (unrestricted)",168551,0,168551]
[2016,"41815",418,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"41815b",418,null,"15b","Contributions / Fundraising (unrestricted)",7060,67215,74275]
[2016,"41816",418,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41816a",418,null,"16a","Interest / Investment Income (unrestricted)",2039,0,2039]
[2016,"41817",418,null,17,"Rental Income",0,783007,783007]
[2016,"41818",418,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41819",418,null,19,"Miscellaneous Income",26890,28288,55178]
[2016,"41820",418,null,20,"TOTAL REVENUES",7021359,878510,7899869]
[2016,"41821",418,null,21,"Administration",752183,0,752183]
[2016,"41822",418,null,22,"Instructional Services",3257649,0,3257649]
[2016,"41823",418,null,23,"Pupil Services",678329,0,678329]
[2016,"41824",418,null,24,"Operation & Maintenance of Plant",198675,0,198675]
[2016,"41825",418,null,25,"Benefits and Other Fixed Charges",1214404,0,1214404]
[2016,"41826",418,null,26,"Community Services",0,0,0]
[2016,"41827",418,null,27,"Non-Operating Financing Expenses",757775,0,757775]
[2016,"41828",418,null,28,"Component Unit Expenses",0,821775,821775]
[2016,"41829",418,null,29,"Contributions to School",0,168551,168551]
[2016,"41830",418,null,30,"TOTAL EXPENSES",6859015,990326,7849341]
[2016,"41831",418,null,31,"TOTAL GAIN/(LOSS)",162344,-111816,50528]
[2016,"41832",418,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41833",418,null,33,"Other Gain/Loss",0,0,0]
[2016,"41834",418,null,34,"TOTAL CHANGES IN NET ASSETS:",162344,-111816,50528]
[2016,"41835",418,null,35,"NET ASSETS AT BEGINNING OF YEAR",989621,1088557,2078178]
[2016,"41836",418,null,36,"NET ASSETS AT END OF YEAR",1151965,976741,2128706]
[2016,"41901",419,null,"01","Tuition",3332391,0,3332391]
[2016,"41902a",419,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"41902b",419,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"41903",419,null,"03","Grants - Federal - Passed through ESE",220872,0,220872]
[2016,"41904",419,null,"04","Grants - Federal - Direct or other pass-through",8456,0,8456]
[2016,"41905a",419,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"41905b",419,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"41906",419,null,"06","Nutrition Funding - State",3071,0,3071]
[2016,"41907",419,null,"07","Nutrition Funding - Federal",108268,0,108268]
[2016,"41908",419,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"41909",419,null,"09","Other Program / Student Activity Fees",3347,0,3347]
[2016,"41910",419,null,10,"Regional Transportation Aid",0,0,0]
[2016,"41911",419,null,11,"Medicaid Reimbursements",11766,0,11766]
[2016,"41912",419,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"41913a",419,null,"13a","Contributions, in-kind, host district",197876,0,197876]
[2016,"41913b",419,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"41913c",419,null,"13c","Contributions, on-behalf, pension",413064,0,0]
[2016,"41914",419,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"41914b",419,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,{"$f":"C452&E452","v":"41915"},419,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"41915b",419,null,"15b","Contributions / Fundraising (unrestricted)",7677,0,7677]
[2016,"41916",419,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"41916a",419,null,"16a","Interest / Investment Income (unrestricted)",467,0,467]
[2016,"41917",419,null,17,"Rental Income",0,0,0]
[2016,"41918",419,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"41919",419,null,19,"Miscellaneous Income",1460,0,1460]
[2016,"41920",419,null,20,"TOTAL REVENUES",4308715,0,4308715]
[2016,"41921",419,null,21,"Administration",645540,0,645540]
[2016,"41922",419,null,22,"Instructional Services",1915049,0,1915049]
[2016,"41923",419,null,23,"Pupil Services",489136,0,489136]
[2016,"41924",419,null,24,"Operation & Maintenance of Plant",196118,0,196118]
[2016,"41925",419,null,25,"Benefits and Other Fixed Charges",762068,0,762068]
[2016,"41926",419,null,26,"Community Services",0,0,0]
[2016,"41927",419,null,27,"Non-Operating Financing Expenses",341092,0,341092]
[2016,"41928",419,null,28,"Component Unit Expenses",0,0,0]
[2016,"41929",419,null,29,"Contributions to School",0,0,0]
[2016,"41930",419,null,30,"TOTAL EXPENSES",4349003,0,4349003]
[2016,"41931",419,null,31,"TOTAL GAIN/(LOSS)",-40288,0,-40288]
[2016,"41932",419,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"41933",419,null,33,"Other Gain/Loss",0,0,0]
[2016,"41934",419,null,34,"TOTAL CHANGES IN NET ASSETS:",-40288,0,-40288]
[2016,"41935",419,null,35,"NET ASSETS AT BEGINNING OF YEAR",640679,0,640679]
[2016,"41936",419,null,36,"NET ASSETS AT END OF YEAR",600391,0,600391]
[2016,{"$f":"C476&E476","v":"42001"},420,null,"01","Tuition",6509730,0,6509730]
[2016,"42002a",420,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"42002b",420,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"42003",420,null,"03","Grants - Federal - Passed through ESE",294667.2,0,294667.2]
[2016,"42004",420,null,"04","Grants - Federal - Direct or other pass-through",30694.240000000002,0,30694.240000000002]
[2016,"42005a",420,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"42005b",420,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"42006",420,null,"06","Nutrition Funding - State",6006.52,0,6006.52]
[2016,"42007",420,null,"07","Nutrition Funding - Federal",174508.69,0,174508.69]
[2016,"42008",420,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"42009",420,null,"09","Other Program / Student Activity Fees",63850.76,0,63850.76]
[2016,"42010",420,null,10,"Regional Transportation Aid",0,0,0]
[2016,"42011",420,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"42012",420,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"42013a",420,null,"13a","Contributions, in-kind, host district",106795,0,106795]
[2016,"42013b",420,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"42013c",420,null,"13c","Contributions, on-behalf, pension",619446,0,0]
[2016,"42014",420,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"42014b",420,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"42015",420,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"42015b",420,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"42016",420,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"42016a",420,null,"16a","Interest / Investment Income (unrestricted)",6324.35,0,6324.35]
[2016,"42017",420,null,17,"Rental Income",0,0,0]
[2016,"42018",420,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"42019",420,null,19,"Miscellaneous Income",1642.71,0,1642.71]
[2016,"42020",420,null,20,"TOTAL REVENUES",7813665.4699999997,0,7813665.4699999997]
[2016,"42021",420,null,21,"Administration",832472.83000000007,0,832472.83000000007]
[2016,"42022",420,null,22,"Instructional Services",3642888.2800000003,0,3642888.2800000003]
[2016,"42023",420,null,23,"Pupil Services",970983.14000000013,0,970983.14000000013]
[2016,"42024",420,null,24,"Operation & Maintenance of Plant",312854.77999999997,0,312854.77999999997]
[2016,"42025",420,null,25,"Benefits and Other Fixed Charges",1302639.72,0,1302639.72]
[2016,"42026",420,null,26,"Community Services",0,0,0]
[2016,"42027",420,null,27,"Non-Operating Financing Expenses",612682.80000000005,0,612682.80000000005]
[2016,"42028",420,null,28,"Component Unit Expenses",0,0,0]
[2016,"42029",420,null,29,"Contributions to School",0,0,0]
[2016,"42030",420,null,30,"TOTAL EXPENSES",7674521.5499999998,0,7674521.5499999998]
[2016,"42031",420,null,31,"TOTAL GAIN/(LOSS)",139143.91999999993,0,139143.91999999993]
[2016,"42032",420,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"42033",420,null,33,"Other Gain/Loss",0,0,0]
[2016,"42034",420,null,34,"TOTAL CHANGES IN NET ASSETS:",139143.91999999993,0,139143.91999999993]
[2016,"42035",420,null,35,"NET ASSETS AT BEGINNING OF YEAR",4039581,0,4039581]
[2016,"42036",420,null,36,"NET ASSETS AT END OF YEAR",4178725,0,4178725]
[2016,"42601",426,null,"01","Tuition",3332183,0,3332183]
[2016,"42602a",426,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"42602b",426,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2016,"42603",426,null,"03","Grants - Federal - Passed through ESE",202822,0,202822]
[2016,"42604",426,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"42605a",426,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"42605b",426,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"42606",426,null,"06","Nutrition Funding - State",4718,0,4718]
[2016,"42607",426,null,"07","Nutrition Funding - Federal",172466,0,172466]
[2016,"42608",426,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"42609",426,null,"09","Other Program / Student Activity Fees",41505,0,41505]
[2016,"42610",426,null,10,"Regional Transportation Aid",0,0,0]
[2016,"42611",426,null,11,"Medicaid Reimbursements",15534,0,15534]
[2016,"42612",426,null,12,"Circuit Breaker Reimbursements",15705,0,15705]
[2016,"42613a",426,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"42613b",426,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"42613c",426,null,"13c","Contributions, on-behalf, pension",347644,0,0]
[2016,"42614",426,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,{"$f":"C537&E537","v":"42614b"},426,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"42615",426,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"42615b",426,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"42616",426,null,16,"Interest / Investment Income (restricted)",147,0,147]
[2016,"42616a",426,null,"16a","Interest / Investment Income (unrestricted)",3359,0,3359]
[2016,"42617",426,null,17,"Rental Income",0,0,0]
[2016,"42618",426,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"42619",426,null,19,"Miscellaneous Income",0,0,0]
[2016,"42620",426,null,20,"TOTAL REVENUES",4136283,0,4136283]
[2016,"42621",426,null,21,"Administration",334507,0,334507]
[2016,"42622",426,null,22,"Instructional Services",2064879,0,2064879]
[2016,"42623",426,null,23,"Pupil Services",431778,0,431778]
[2016,"42624",426,null,24,"Operation & Maintenance of Plant",152960,0,152960]
[2016,"42625",426,null,25,"Benefits and Other Fixed Charges",603209,0,603209]
[2016,"42626",426,null,26,"Community Services",2980,0,2980]
[2016,"42627",426,null,27,"Non-Operating Financing Expenses",123923,0,123923]
[2016,"42628",426,null,28,"Component Unit Expenses",0,0,0]
[2016,"42629",426,null,29,"Contributions to School",0,0,0]
[2016,"42630",426,null,30,"TOTAL EXPENSES",3714236,0,3714236]
[2016,"42631",426,null,31,"TOTAL GAIN/(LOSS)",422047,0,422047]
[2016,"42632",426,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"42633",426,null,33,"Other Gain/Loss",0,0,0]
[2016,"42634",426,null,34,"TOTAL CHANGES IN NET ASSETS:",422047,0,422047]
[2016,"42635",426,null,35,"NET ASSETS AT BEGINNING OF YEAR",975476,0,975476]
[2016,"42636",426,null,36,"NET ASSETS AT END OF YEAR",1397523,0,1397523]
[2016,"42801",428,null,"01","Tuition",7711176,0,7711176]
[2016,"42802a",428,null,"02a","Grants - State - passed through ESE",404545,0,404545]
[2016,"42802b",428,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"42803",428,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2016,"42804",428,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"42805a",428,null,"05a","Grants - Private (restricted)",20000,-1312204,-1292204]
[2016,"42805b",428,null,"05b","Grants - Private (unrestricted)",18848,0,18848]
[2016,"42806",428,null,"06","Nutrition Funding - State",8049.37,0,8049.37]
[2016,"42807",428,null,"07","Nutrition Funding - Federal",288988.55000000005,0,288988.55000000005]
[2016,"42808",428,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"42809",428,null,"09","Other Program / Student Activity Fees",75194.01999999999,0,75194.01999999999]
[2016,"42810",428,null,10,"Regional Transportation Aid",0,0,0]
[2016,"42811",428,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"42812",428,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"42813a",428,null,"13a","Contributions, in-kind, host district",633419.96,0,633419.96]
[2016,"42813b",428,null,"13b","Contributions, in-kind, other",1139831,0,1139831]
[2016,"42813c",428,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"42814",428,null,14,"Contributions, from Component Unit (restricted)",1396170,2187508.0499999998,3583678.05]
[2016,"42814b",428,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"42815",428,null,15,"Contributions / Fundraising (restricted)",0,19099.989999999998,19099.989999999998]
[2016,"42815b",428,null,"15b","Contributions / Fundraising (unrestricted)",0,151679.26,151679.26]
[2016,"42816",428,null,16,"Interest / Investment Income (restricted)",0,1925369.05,1925369.05]
[2016,"42816a",428,null,"16a","Interest / Investment Income (unrestricted)",622911,802.6,623713.6]
[2016,"42817",428,null,17,"Rental Income",263685.31,0,263685.31]
[2016,"42818",428,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"42819",428,null,19,"Miscellaneous Income",3073836,0,3073836]
[2016,"42820",428,null,20,"TOTAL REVENUES",15656654.209999999,2972254.9499999997,18628909.16]
[2016,"42821",428,null,21,"Administration",2058093.93,0,2058093.93]
[2016,"42822",428,null,22,"Instructional Services",5329847.0399999991,0,5329847.0399999991]
[2016,"42823",428,null,23,"Pupil Services",1148415.27,0,1148415.27]
[2016,"42824",428,null,24,"Operation & Maintenance of Plant",629500.65999999992,0,629500.65999999992]
[2016,"42825",428,null,25,"Benefits and Other Fixed Charges",1849532.24,0,1849532.24]
[2016,"42826",428,null,26,"Community Services",0,0,0]
[2016,"42827",428,null,27,"Non-Operating Financing Expenses",2229213.46,0,2229213.46]
[2016,"42828",428,null,28,"Component Unit Expenses",0,622249,622249]
[2016,"42829",428,null,29,"Contributions to School",0,1511104,1511104]
[2016,"42830",428,null,30,"TOTAL EXPENSES",13244602.599999998,2133353,15377955.599999998]
[2016,"42831",428,null,31,"TOTAL GAIN/(LOSS)",2412051.6100000013,838901.94999999972,3250953.560000001]
[2016,"42832",428,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,{"$f":"C601&E601","v":"42833"},428,null,33,"Other Gain/Loss",0,0,0]
[2016,"42834",428,null,34,"TOTAL CHANGES IN NET ASSETS:",2412051.6100000013,838901.94999999972,3250953.560000001]
[2016,"42835",428,null,35,"NET ASSETS AT BEGINNING OF YEAR",12490925,11685467,24176392]
[2016,"42836",428,null,36,"NET ASSETS AT END OF YEAR",14902977,12524369,27427346]
[2016,"42901",429,null,"01","Tuition",13267971,0,13267971,"Resubmitted February 2018"]
[2016,"42902a",429,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"42902b",429,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"42903",429,null,"03","Grants - Federal - Passed through ESE",759840,0,759840]
[2016,"42904",429,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"42905a",429,null,"05a","Grants - Private (restricted)",1005900,523950,1529850]
[2016,"42905b",429,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"42906",429,null,"06","Nutrition Funding - State",9567,0,9567]
[2016,"42907",429,null,"07","Nutrition Funding - Federal",543567,0,543567]
[2016,"42908",429,null,"08","Nutrition Funding - Fees",32680,0,32680]
[2016,"42909",429,null,"09","Other Program / Student Activity Fees",53941,0,53941]
[2016,"42910",429,null,10,"Regional Transportation Aid",541,0,541]
[2016,"42911",429,null,11,"Medicaid Reimbursements",47754,0,47754]
[2016,"42912",429,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"42913a",429,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"42913b",429,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"42913c",429,null,"13c","Contributions, on-behalf, pension",1606219,0,0]
[2016,"42914",429,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"42914b",429,null,"14b","Contributions, from Component Unit (unrestricted)",686074,0,686074]
[2016,"42915",429,null,15,"Contributions / Fundraising (restricted)",0,1078845,1078845]
[2016,"42915b",429,null,"15b","Contributions / Fundraising (unrestricted)",0,1523960,1523960]
[2016,"42916",429,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"42916a",429,null,"16a","Interest / Investment Income (unrestricted)",6,923822,923828]
[2016,"42917",429,null,17,"Rental Income",0,1269344,1269344]
[2016,"42918",429,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"42919",429,null,19,"Miscellaneous Income",1137631,0,1137631]
[2016,"42920",429,null,20,"TOTAL REVENUES",19151691,5319921,24471612]
[2016,"42921",429,null,21,"Administration",3093092,0,3093092]
[2016,"42922",429,null,22,"Instructional Services",9067951,0,9067951]
[2016,"42923",429,null,23,"Pupil Services",1543177,0,1543177]
[2016,"42924",429,null,24,"Operation & Maintenance of Plant",844873,0,844873]
[2016,"42925",429,null,25,"Benefits and Other Fixed Charges",3064674,0,3064674]
[2016,"42926",429,null,26,"Community Services",0,0,0]
[2016,"42927",429,null,27,"Non-Operating Financing Expenses",1537924,0,1537924]
[2016,"42928",429,null,28,"Component Unit Expenses",0,2227111,2227111]
[2016,"42929",429,null,29,"Contributions to School",0,1651165,1651165]
[2016,"42930",429,null,30,"TOTAL EXPENSES",19151691,3878276,23029967]
[2016,"42931",429,null,31,"TOTAL GAIN/(LOSS)",0,1441645,1441645]
[2016,"42932",429,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"42933",429,null,33,"Other Gain/Loss",0,-27572,-27572]
[2016,"42934",429,null,34,"TOTAL CHANGES IN NET ASSETS:",0,1414073,1414073]
[2016,"42935",429,null,35,"NET ASSETS AT BEGINNING OF YEAR",3469676,2492607,5962283]
[2016,"42936",429,null,36,"NET ASSETS AT END OF YEAR",3469676,3906680,7376356]
[2016,"43001",430,null,"01","Tuition",12841442,0,12841442]
[2016,"43002a",430,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43002b",430,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"43003",430,null,"03","Grants - Federal - Passed through ESE",162100,0,162100]
[2016,"43004",430,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43005a",430,null,"05a","Grants - Private (restricted)",10665,0,10665]
[2016,"43005b",430,null,"05b","Grants - Private (unrestricted)",30365,4087,34452]
[2016,"43006",430,null,"06","Nutrition Funding - State",0,0,0]
[2016,"43007",430,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"43008",430,null,"08","Nutrition Funding - Fees",123225.24,0,123225.24]
[2016,"43009",430,null,"09","Other Program / Student Activity Fees",602728,0,602728]
[2016,"43010",430,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43011",430,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"43012",430,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43013a",430,null,"13a","Contributions, in-kind, host district",292813,0,292813]
[2016,"43013b",430,null,"13b","Contributions, in-kind, other",1487947,0,1487947]
[2016,"43013c",430,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,{"$f":"C665&E665","v":"43014"},430,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43014b",430,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"43015",430,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"43015b",430,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"43016",430,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43016a",430,null,"16a","Interest / Investment Income (unrestricted)",30857,619,31476]
[2016,"43017",430,null,17,"Rental Income",0,0,0]
[2016,"43018",430,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43019",430,null,19,"Miscellaneous Income",995514,0,995514]
[2016,"43020",430,null,20,"TOTAL REVENUES",16577656.24,4706,16582362.24]
[2016,"43021",430,null,21,"Administration",1862177.8000000003,0,1862177.8000000003]
[2016,"43022",430,null,22,"Instructional Services",6373263.6999999993,0,6373263.6999999993]
[2016,"43023",430,null,23,"Pupil Services",1441508.21,0,1441508.21]
[2016,"43024",430,null,24,"Operation & Maintenance of Plant",555601.87,0,555601.87]
[2016,"43025",430,null,25,"Benefits and Other Fixed Charges",2805205.15,0,2805205.15]
[2016,"43026",430,null,26,"Community Services",0,0,0]
[2016,"43027",430,null,27,"Non-Operating Financing Expenses",1670777.12,0,1670777.12]
[2016,"43028",430,null,28,"Component Unit Expenses",0,1409,1409]
[2016,"43029",430,null,29,"Contributions to School",0,0,0]
[2016,"43030",430,null,30,"TOTAL EXPENSES",14708533.850000001,1409,14709942.850000001]
[2016,"43031",430,null,31,"TOTAL GAIN/(LOSS)",1869122.3899999987,3297,1872419.3899999987]
[2016,"43032",430,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43033",430,null,33,"Other Gain/Loss",0,0,0]
[2016,"43034",430,null,34,"TOTAL CHANGES IN NET ASSETS:",1869122.3899999987,3297,1872419.3899999987]
[2016,"43035",430,null,35,"NET ASSETS AT BEGINNING OF YEAR",6507446,54420,6561866]
[2016,"43036",430,null,36,"NET ASSETS AT END OF YEAR",8376568,57717,8434285]
[2016,"43101",431,null,"01","Tuition",3208852,0,3208852]
[2016,"43102a",431,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43102b",431,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"43103",431,null,"03","Grants - Federal - Passed through ESE",180281,0,180281]
[2016,"43104",431,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43105a",431,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"43105b",431,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"43106",431,null,"06","Nutrition Funding - State",3490,0,3490]
[2016,"43107",431,null,"07","Nutrition Funding - Federal",172270,0,172270]
[2016,"43108",431,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"43109",431,null,"09","Other Program / Student Activity Fees",48785,0,48785]
[2016,"43110",431,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43111",431,null,11,"Medicaid Reimbursements",16125,0,16125]
[2016,"43112",431,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43113a",431,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"43113b",431,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"43113c",431,null,"13c","Contributions, on-behalf, pension",334740,0,0]
[2016,"43114",431,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43114b",431,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"43115",431,null,15,"Contributions / Fundraising (restricted)",2500,0,2500]
[2016,"43115b",431,null,"15b","Contributions / Fundraising (unrestricted)",65,0,65]
[2016,"43116",431,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43116a",431,null,"16a","Interest / Investment Income (unrestricted)",3176,0,3176]
[2016,"43117",431,null,17,"Rental Income",0,0,0]
[2016,"43118",431,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43119",431,null,19,"Miscellaneous Income",0,0,0]
[2016,"43120",431,null,20,"TOTAL REVENUES",3970284,0,3970284]
[2016,"43121",431,null,21,"Administration",334730,0,334730]
[2016,"43122",431,null,22,"Instructional Services",2025771,0,2025771]
[2016,"43123",431,null,23,"Pupil Services",447302,0,447302]
[2016,"43124",431,null,24,"Operation & Maintenance of Plant",161509,0,161509]
[2016,"43125",431,null,25,"Benefits and Other Fixed Charges",578865,0,578865]
[2016,"43126",431,null,26,"Community Services",2914,0,2914]
[2016,"43127",431,null,27,"Non-Operating Financing Expenses",124948,0,124948]
[2016,"43128",431,null,28,"Component Unit Expenses",0,0,0]
[2016,"43129",431,null,29,"Contributions to School",0,0,0]
[2016,"43130",431,null,30,"TOTAL EXPENSES",3676039,0,3676039]
[2016,"43131",431,null,31,"TOTAL GAIN/(LOSS)",294245,0,294245]
[2016,{"$f":"C729&E729","v":"43132"},431,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43133",431,null,33,"Other Gain/Loss",0,0,0]
[2016,"43134",431,null,34,"TOTAL CHANGES IN NET ASSETS:",294245,0,294245]
[2016,"43135",431,null,35,"NET ASSETS AT BEGINNING OF YEAR",946310,0,946310]
[2016,"43136",431,null,36,"NET ASSETS AT END OF YEAR",1240555,0,1240555]
[2016,"43201",432,null,"01","Tuition",3389767,0,3389767]
[2016,"43202a",432,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43202b",432,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2016,"43203",432,null,"03","Grants - Federal - Passed through ESE",69416,0,69416]
[2016,"43204",432,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43205a",432,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"43205b",432,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"43206",432,null,"06","Nutrition Funding - State",484,0,484]
[2016,"43207",432,null,"07","Nutrition Funding - Federal",10162,0,10162]
[2016,"43208",432,null,"08","Nutrition Funding - Fees",19778,0,19778]
[2016,"43209",432,null,"09","Other Program / Student Activity Fees",13005,0,13005]
[2016,"43210",432,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43211",432,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"43212",432,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43213a",432,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"43213b",432,null,"13b","Contributions, in-kind, other",42892,0,42892]
[2016,"43213c",432,null,"13c","Contributions, on-behalf, pension",470134,0,0]
[2016,"43214",432,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43214b",432,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"43215",432,null,15,"Contributions / Fundraising (restricted)",0,21041,21041]
[2016,"43215b",432,null,"15b","Contributions / Fundraising (unrestricted)",13170,46685,59855]
[2016,"43216",432,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43216a",432,null,"16a","Interest / Investment Income (unrestricted)",2502,274,2776]
[2016,"43217",432,null,17,"Rental Income",2300,0,2300]
[2016,"43218",432,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43219",432,null,19,"Miscellaneous Income",9686,0,9686]
[2016,"43220",432,null,20,"TOTAL REVENUES",4043496,68000,4111496]
[2016,"43221",432,null,21,"Administration",367312,0,367312]
[2016,"43222",432,null,22,"Instructional Services",1964559,0,1964559]
[2016,"43223",432,null,23,"Pupil Services",223990,0,223990]
[2016,"43224",432,null,24,"Operation & Maintenance of Plant",120214,0,120214]
[2016,"43225",432,null,25,"Benefits and Other Fixed Charges",908281,0,908281]
[2016,"43226",432,null,26,"Community Services",0,0,0]
[2016,"43227",432,null,27,"Non-Operating Financing Expenses",269201,0,269201]
[2016,"43228",432,null,28,"Component Unit Expenses",0,43732,43732]
[2016,"43229",432,null,29,"Contributions to School",0,0,0]
[2016,"43230",432,null,30,"TOTAL EXPENSES",3853557,43732,3897289]
[2016,"43231",432,null,31,"TOTAL GAIN/(LOSS)",189939,24268,214207]
[2016,"43232",432,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43233",432,null,33,"Other Gain/Loss",0,0,0]
[2016,"43234",432,null,34,"TOTAL CHANGES IN NET ASSETS:",189939,24268,214207]
[2016,"43235",432,null,35,"NET ASSETS AT BEGINNING OF YEAR",2153465,175169,2328634]
[2016,"43236",432,null,36,"NET ASSETS AT END OF YEAR",2343404,199437,2542841]
[2016,"43501",435,null,"01","Tuition",9572124,0,9572124]
[2016,"43502a",435,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43502b",435,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"43503",435,null,"03","Grants - Federal - Passed through ESE",251421,0,251421]
[2016,"43504",435,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43505a",435,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"43505b",435,null,"05b","Grants - Private (unrestricted)",300,0,300]
[2016,"43506",435,null,"06","Nutrition Funding - State",1744.2,0,1744.2]
[2016,"43507",435,null,"07","Nutrition Funding - Federal",41392,0,41392]
[2016,"43508",435,null,"08","Nutrition Funding - Fees",85487,0,85487]
[2016,"43509",435,null,"09","Other Program / Student Activity Fees",369062,0,369062]
[2016,"43510",435,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43511",435,null,11,"Medicaid Reimbursements",24998,0,24998]
[2016,"43512",435,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43513a",435,null,"13a","Contributions, in-kind, host district",47276,0,47276]
[2016,"43513b",435,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,{"$f":"C793&E793","v":"43513c"},435,null,"13c","Contributions, on-behalf, pension",1207959,0,0]
[2016,"43514",435,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43514b",435,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"43515",435,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"43515b",435,null,"15b","Contributions / Fundraising (unrestricted)",70254,0,70254]
[2016,"43516",435,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43516a",435,null,"16a","Interest / Investment Income (unrestricted)",11614,0,11614]
[2016,"43517",435,null,17,"Rental Income",60779,0,60779]
[2016,"43518",435,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43519",435,null,19,"Miscellaneous Income",4615,0,4615]
[2016,"43520",435,null,20,"TOTAL REVENUES",11749025.199999999,0,11749025.199999999]
[2016,"43521",435,null,21,"Administration",983684,0,983684]
[2016,"43522",435,null,22,"Instructional Services",5364447,0,5364447]
[2016,"43523",435,null,23,"Pupil Services",1025860,0,1025860]
[2016,"43524",435,null,24,"Operation & Maintenance of Plant",709700,0,709700]
[2016,"43525",435,null,25,"Benefits and Other Fixed Charges",2074739,0,2074739]
[2016,"43526",435,null,26,"Community Services",0,0,0]
[2016,"43527",435,null,27,"Non-Operating Financing Expenses",942649,0,942649]
[2016,"43528",435,null,28,"Component Unit Expenses",0,0,0]
[2016,"43529",435,null,29,"Contributions to School",0,0,0]
[2016,"43530",435,null,30,"TOTAL EXPENSES",11101079,0,11101079]
[2016,"43531",435,null,31,"TOTAL GAIN/(LOSS)",647946.19999999925,0,647946.19999999925]
[2016,"43532",435,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43533",435,null,33,"Other Gain/Loss",0,0,0]
[2016,"43534",435,null,34,"TOTAL CHANGES IN NET ASSETS:",647946.19999999925,0,647946.19999999925]
[2016,"43535",435,null,35,"NET ASSETS AT BEGINNING OF YEAR",3089720,0,3089720]
[2016,"43536",435,null,36,"NET ASSETS AT END OF YEAR",3737666,0,3737666]
[2016,"43601",436,null,"01","Tuition",6698502,0,6698502]
[2016,"43602a",436,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43602b",436,null,"02b","Grants - State - other non-ESE pass-through",25,0,25]
[2016,"43603",436,null,"03","Grants - Federal - Passed through ESE",247182,0,247182]
[2016,"43604",436,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43605a",436,null,"05a","Grants - Private (restricted)",51390,0,51390]
[2016,"43605b",436,null,"05b","Grants - Private (unrestricted)",43235,0,43235]
[2016,"43606",436,null,"06","Nutrition Funding - State",2384,0,2384]
[2016,"43607",436,null,"07","Nutrition Funding - Federal",128784,0,128784]
[2016,"43608",436,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"43609",436,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"43610",436,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43611",436,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"43612",436,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43613a",436,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"43613b",436,null,"13b","Contributions, in-kind, other",713136,0,713136]
[2016,"43613c",436,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"43614",436,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43614b",436,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"43615",436,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"43615b",436,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"43616",436,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43616a",436,null,"16a","Interest / Investment Income (unrestricted)",45706,0,45706]
[2016,"43617",436,null,17,"Rental Income",0,0,0]
[2016,"43618",436,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43619",436,null,19,"Miscellaneous Income",0,0,0]
[2016,"43620",436,null,20,"TOTAL REVENUES",7930344,0,7930344]
[2016,"43621",436,null,21,"Administration",533044,0,533044]
[2016,"43622",436,null,22,"Instructional Services",3865764,0,3865764]
[2016,"43623",436,null,23,"Pupil Services",444408,0,444408]
[2016,"43624",436,null,24,"Operation & Maintenance of Plant",299879,0,299879]
[2016,"43625",436,null,25,"Benefits and Other Fixed Charges",1188393,0,1188393]
[2016,"43626",436,null,26,"Community Services",0,0,0]
[2016,"43627",436,null,27,"Non-Operating Financing Expenses",1282978,0,1282978]
[2016,"43628",436,null,28,"Component Unit Expenses",0,0,0]
[2016,"43629",436,null,29,"Contributions to School",0,0,0]
[2016,"43630",436,null,30,"TOTAL EXPENSES",7614466,0,7614466]
[2016,{"$f":"C857&E857","v":"43631"},436,null,31,"TOTAL GAIN/(LOSS)",315878,0,315878]
[2016,"43632",436,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43633",436,null,33,"Other Gain/Loss",0,0,0]
[2016,"43634",436,null,34,"TOTAL CHANGES IN NET ASSETS:",315878,0,315878]
[2016,"43635",436,null,35,"NET ASSETS AT BEGINNING OF YEAR",6592257,0,6592257]
[2016,"43636",436,null,36,"NET ASSETS AT END OF YEAR",6908135,0,6908135]
[2016,"43701",437,null,"01","Tuition",4855913,0,4855913]
[2016,"43702a",437,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43702b",437,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"43703",437,null,"03","Grants - Federal - Passed through ESE",274741,0,274741]
[2016,"43704",437,null,"04","Grants - Federal - Direct or other pass-through",64201.8,0,64201.8]
[2016,"43705a",437,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"43705b",437,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"43706",437,null,"06","Nutrition Funding - State",3562,0,3562]
[2016,"43707",437,null,"07","Nutrition Funding - Federal",103976,0,103976]
[2016,"43708",437,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"43709",437,null,"09","Other Program / Student Activity Fees",10869,0,10869]
[2016,"43710",437,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43711",437,null,11,"Medicaid Reimbursements",22417.26,0,22417.26]
[2016,"43712",437,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43713a",437,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"43713b",437,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"43713c",437,null,"13c","Contributions, on-behalf, pension",563677,0,0]
[2016,"43714",437,null,14,"Contributions, from Component Unit (restricted)",591830.82999999996,0,591830.82999999996]
[2016,"43714b",437,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"43715",437,null,15,"Contributions / Fundraising (restricted)",0,701667,701667]
[2016,"43715b",437,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"43716",437,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43716a",437,null,"16a","Interest / Investment Income (unrestricted)",635.16,0,635.16]
[2016,"43717",437,null,17,"Rental Income",0,514896,514896]
[2016,"43718",437,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43719",437,null,19,"Miscellaneous Income",800664,127127,927791]
[2016,"43720",437,null,20,"TOTAL REVENUES",7292487.0499999998,1343690,8636177.0500000007]
[2016,"43721",437,null,21,"Administration",1347277.19,0,1347277.19]
[2016,"43722",437,null,22,"Instructional Services",3215626.32,0,3215626.32]
[2016,"43723",437,null,23,"Pupil Services",466792.17999999993,0,466792.17999999993]
[2016,"43724",437,null,24,"Operation & Maintenance of Plant",484701.69,0,484701.69]
[2016,"43725",437,null,25,"Benefits and Other Fixed Charges",1178314.19,0,1178314.19]
[2016,"43726",437,null,26,"Community Services",0,0,0]
[2016,"43727",437,null,27,"Non-Operating Financing Expenses",597112.47,0,597112.47]
[2016,"43728",437,null,28,"Component Unit Expenses",0,707977,707977]
[2016,"43729",437,null,29,"Contributions to School",0,1012024,1012024]
[2016,"43730",437,null,30,"TOTAL EXPENSES",7289824.04,1720001,9009825.0399999991]
[2016,"43731",437,null,31,"TOTAL GAIN/(LOSS)",2663.0099999997765,-376311,-373647.99000000022]
[2016,"43732",437,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43733",437,null,33,"Other Gain/Loss",0,0,0]
[2016,"43734",437,null,34,"TOTAL CHANGES IN NET ASSETS:",2663.0099999997765,-376311,-373647.99000000022]
[2016,"43735",437,null,35,"NET ASSETS AT BEGINNING OF YEAR",1303749,5884406,7188155]
[2016,"43736",437,null,36,"NET ASSETS AT END OF YEAR",1306412,5508095,6814507]
[2016,"43801",438,null,"01","Tuition",4920620,0,4920620]
[2016,"43802a",438,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43802b",438,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"43803",438,null,"03","Grants - Federal - Passed through ESE",302015.87,0,302015.87]
[2016,"43804",438,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43805a",438,null,"05a","Grants - Private (restricted)",3870,691430.39,695300.39]
[2016,"43805b",438,null,"05b","Grants - Private (unrestricted)",0,190241.17,190241.17]
[2016,"43806",438,null,"06","Nutrition Funding - State",1457.4,0,1457.4]
[2016,"43807",438,null,"07","Nutrition Funding - Federal",141482.53,0,141482.53]
[2016,"43808",438,null,"08","Nutrition Funding - Fees",31498.36,0,31498.36]
[2016,"43809",438,null,"09","Other Program / Student Activity Fees",15842.26,0,15842.26]
[2016,"43810",438,null,10,"Regional Transportation Aid",200,0,200]
[2016,"43811",438,null,11,"Medicaid Reimbursements",19529.580000000002,0,19529.580000000002]
[2016,"43812",438,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43813a",438,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,{"$f":"C921&E921","v":"43813b"},438,null,"13b","Contributions, in-kind, other",137700,0,137700]
[2016,"43813c",438,null,"13c","Contributions, on-behalf, pension",568638,0,0]
[2016,"43814",438,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43814b",438,null,"14b","Contributions, from Component Unit (unrestricted)",500000,0,500000]
[2016,"43815",438,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"43815b",438,null,"15b","Contributions / Fundraising (unrestricted)",20047,284877.17000000004,304924.17000000004]
[2016,"43816",438,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43816a",438,null,"16a","Interest / Investment Income (unrestricted)",0,129765.44,129765.44]
[2016,"43817",438,null,17,"Rental Income",38492,338564,377056]
[2016,"43818",438,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43819",438,null,19,"Miscellaneous Income",19943.5,48328.44,68271.94]
[2016,"43820",438,null,20,"TOTAL REVENUES",6721336.5000000009,1683206.6099999999,8404543.1100000013]
[2016,"43821",438,null,21,"Administration",804021.6100000001,0,804021.6100000001]
[2016,"43822",438,null,22,"Instructional Services",3347947.2199999997,0,3347947.2199999997]
[2016,"43823",438,null,23,"Pupil Services",998559.51750000007,0,998559.51750000007]
[2016,"43824",438,null,24,"Operation & Maintenance of Plant",264246.44,0,264246.44]
[2016,"43825",438,null,25,"Benefits and Other Fixed Charges",921502.42999999993,0,921502.42999999993]
[2016,"43826",438,null,26,"Community Services",1627.15,0,1627.15]
[2016,"43827",438,null,27,"Non-Operating Financing Expenses",380279.83,0,380279.83]
[2016,"43828",438,null,28,"Component Unit Expenses",0,470673.82999999996,470673.82999999996]
[2016,"43829",438,null,29,"Contributions to School",0,500000,500000]
[2016,"43830",438,null,30,"TOTAL EXPENSES",6718184.1975000007,970673.83,7688858.0275000008]
[2016,"43831",438,null,31,"TOTAL GAIN/(LOSS)",3152.3025000002235,712532.77999999991,715685.08250000014]
[2016,"43832",438,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"43833",438,null,33,"Other Gain/Loss",0,0,0]
[2016,"43834",438,null,34,"TOTAL CHANGES IN NET ASSETS:",3152.3025000002235,712532.77999999991,715685.08250000014]
[2016,"43835",438,null,35,"NET ASSETS AT BEGINNING OF YEAR",665723,8003920,8669643]
[2016,"43836",438,null,36,"NET ASSETS AT END OF YEAR",668875,8716453,9385328]
[2016,"43901",439,null,"01","Tuition",6470059,0,6470059]
[2016,"43902a",439,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"43902b",439,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"43903",439,null,"03","Grants - Federal - Passed through ESE",516511,0,516511]
[2016,"43904",439,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"43905a",439,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"43905b",439,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"43906",439,null,"06","Nutrition Funding - State",6391.21,0,6391.21]
[2016,"43907",439,null,"07","Nutrition Funding - Federal",225893.13,0,225893.13]
[2016,"43908",439,null,"08","Nutrition Funding - Fees",27456.03,0,27456.03]
[2016,"43909",439,null,"09","Other Program / Student Activity Fees",5985.7,0,5985.7]
[2016,"43910",439,null,10,"Regional Transportation Aid",0,0,0]
[2016,"43911",439,null,11,"Medicaid Reimbursements",8532.07,0,8532.07]
[2016,"43912",439,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"43913a",439,null,"13a","Contributions, in-kind, host district",599400,0,599400]
[2016,"43913b",439,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"43913c",439,null,"13c","Contributions, on-behalf, pension",557053,0,0]
[2016,"43914",439,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"43914b",439,null,"14b","Contributions, from Component Unit (unrestricted)",14479.51,0,14479.51]
[2016,"43915",439,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"43915b",439,null,"15b","Contributions / Fundraising (unrestricted)",0,384583,384583]
[2016,"43916",439,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"43916a",439,null,"16a","Interest / Investment Income (unrestricted)",185.88,9400,9585.8799999999992]
[2016,"43917",439,null,17,"Rental Income",0,420060,420060]
[2016,"43918",439,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"43919",439,null,19,"Miscellaneous Income",15132.76,0,15132.76]
[2016,"43920",439,null,20,"TOTAL REVENUES",8447079.290000001,814043,9261122.290000001]
[2016,"43921",439,null,21,"Administration",659979.67999999993,0,659979.67999999993]
[2016,"43922",439,null,22,"Instructional Services",3713971.8800000008,0,3713971.8800000008]
[2016,"43923",439,null,23,"Pupil Services",1746072.52,0,1746072.52]
[2016,"43924",439,null,24,"Operation & Maintenance of Plant",189371.12,0,189371.12]
[2016,"43925",439,null,25,"Benefits and Other Fixed Charges",1045648.2300000001,0,1045648.2300000001]
[2016,"43926",439,null,26,"Community Services",49989.88,0,49989.88]
[2016,"43927",439,null,27,"Non-Operating Financing Expenses",767932.17,0,767932.17]
[2016,"43928",439,null,28,"Component Unit Expenses",0,737032,737032]
[2016,"43929",439,null,29,"Contributions to School",0,63573,63573]
[2016,{"$f":"C985&E985","v":"43930"},439,null,30,"TOTAL EXPENSES",8172965.4800000004,800605,8973570.4800000004]
[2016,"43931",439,null,31,"TOTAL GAIN/(LOSS)",274113.81000000052,13438,287551.81000000052]
[2016,"43932",439,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1353920,-1353920]
[2016,"43933",439,null,33,"Other Gain/Loss",0,-21913,-21913]
[2016,"43934",439,null,34,"TOTAL CHANGES IN NET ASSETS:",274113.81000000052,-1362395,-1088281.1899999995]
[2016,"43935",439,null,35,"NET ASSETS AT BEGINNING OF YEAR",1115326,3642194,4757520]
[2016,"43936",439,null,36,"NET ASSETS AT END OF YEAR",1389440,2279799,3669239]
[2016,"44001",440,null,"01","Tuition",4954785,0,4954785]
[2016,"44002a",440,null,"02a","Grants - State - passed through ESE",15480,0,15480]
[2016,"44002b",440,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2016,"44003",440,null,"03","Grants - Federal - Passed through ESE",320788,0,320788]
[2016,"44004",440,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44005a",440,null,"05a","Grants - Private (restricted)",202087,0,202087]
[2016,"44005b",440,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"44006",440,null,"06","Nutrition Funding - State",5389,0,5389]
[2016,"44007",440,null,"07","Nutrition Funding - Federal",225427,0,225427]
[2016,"44008",440,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"44009",440,null,"09","Other Program / Student Activity Fees",62506,0,62506]
[2016,"44010",440,null,10,"Regional Transportation Aid",0,0,0]
[2016,"44011",440,null,11,"Medicaid Reimbursements",20720,0,20720]
[2016,"44012",440,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44013a",440,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"44013b",440,null,"13b","Contributions, in-kind, other",820564,0,820564]
[2016,"44013c",440,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"44014",440,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"44014b",440,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44015",440,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"44015b",440,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"44016",440,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"44016a",440,null,"16a","Interest / Investment Income (unrestricted)",6882,0,6882]
[2016,"44017",440,null,17,"Rental Income",0,0,0]
[2016,"44018",440,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44019",440,null,19,"Miscellaneous Income",0,0,0]
[2016,"44020",440,null,20,"TOTAL REVENUES",6634828,0,6634828]
[2016,"44021",440,null,21,"Administration",483503,0,483503]
[2016,"44022",440,null,22,"Instructional Services",3473261,0,3473261]
[2016,"44023",440,null,23,"Pupil Services",574648,0,574648]
[2016,"44024",440,null,24,"Operation & Maintenance of Plant",299758,0,299758]
[2016,"44025",440,null,25,"Benefits and Other Fixed Charges",1225754,0,1225754]
[2016,"44026",440,null,26,"Community Services",3807,0,3807]
[2016,"44027",440,null,27,"Non-Operating Financing Expenses",165405,0,165405]
[2016,"44028",440,null,28,"Component Unit Expenses",0,0,0]
[2016,"44029",440,null,29,"Contributions to School",0,0,0]
[2016,"44030",440,null,30,"TOTAL EXPENSES",6226136,0,6226136]
[2016,"44031",440,null,31,"TOTAL GAIN/(LOSS)",408692,0,408692]
[2016,"44032",440,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44033",440,null,33,"Other Gain/Loss",0,0,0]
[2016,"44034",440,null,34,"TOTAL CHANGES IN NET ASSETS:",408692,0,408692]
[2016,"44035",440,null,35,"NET ASSETS AT BEGINNING OF YEAR",2477409,0,2477409]
[2016,"44036",440,null,36,"NET ASSETS AT END OF YEAR",2886101,0,2886101]
[2016,"44101",441,null,"01","Tuition",17883704,0,17883704]
[2016,"44102a",441,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"44102b",441,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"44103",441,null,"03","Grants - Federal - Passed through ESE",1172724.1000000001,0,1172724.1000000001]
[2016,"44104",441,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44105a",441,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"44105b",441,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"44106",441,null,"06","Nutrition Funding - State",0,0,0]
[2016,"44107",441,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"44108",441,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"44109",441,null,"09","Other Program / Student Activity Fees",87115,0,87115]
[2016,"44110",441,null,10,"Regional Transportation Aid",0,0,0]
[2016,"44111",441,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"44112",441,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,{"$f":"C1049&E1049","v":"44113a"},441,null,"13a","Contributions, in-kind, host district",2646820.7999999998,0,2646820.7999999998]
[2016,"44113b",441,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"44113c",441,null,"13c","Contributions, on-behalf, pension",1698790,0,0]
[2016,"44114",441,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"44114b",441,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44115",441,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"44115b",441,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"44116",441,null,16,"Interest / Investment Income (restricted)",13567.949999999999,0,13567.949999999999]
[2016,"44116a",441,null,"16a","Interest / Investment Income (unrestricted)",24614.54,0,24614.54]
[2016,"44117",441,null,17,"Rental Income",0,0,0]
[2016,"44118",441,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44119",441,null,19,"Miscellaneous Income",3644.1800000000003,0,3644.1800000000003]
[2016,"44120",441,null,20,"TOTAL REVENUES",23530980.57,0,23530980.57]
[2016,"44121",441,null,21,"Administration",2104468.1,0,2104468.1]
[2016,"44122",441,null,22,"Instructional Services",10389244.199999999,0,10389244.199999999]
[2016,"44123",441,null,23,"Pupil Services",3273630.4699999997,0,3273630.4699999997]
[2016,"44124",441,null,24,"Operation & Maintenance of Plant",1213876.6399999999,0,1213876.6399999999]
[2016,"44125",441,null,25,"Benefits and Other Fixed Charges",3294865.0300000003,0,3294865.0300000003]
[2016,"44126",441,null,26,"Community Services",0,0,0]
[2016,"44127",441,null,27,"Non-Operating Financing Expenses",3485833.92,0,3485833.92]
[2016,"44128",441,null,28,"Component Unit Expenses",0,0,0]
[2016,"44129",441,null,29,"Contributions to School",0,0,0]
[2016,"44130",441,null,30,"TOTAL EXPENSES",23761918.359999999,0,23761918.359999999]
[2016,"44131",441,null,31,"TOTAL GAIN/(LOSS)",-230937.78999999911,0,-230937.78999999911]
[2016,"44132",441,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44133",441,null,33,"Other Gain/Loss",0,0,0]
[2016,"44134",441,null,34,"TOTAL CHANGES IN NET ASSETS:",-230937.78999999911,0,-230937.78999999911]
[2016,"44135",441,null,35,"NET ASSETS AT BEGINNING OF YEAR",5784705,0,5784705]
[2016,"44136",441,null,36,"NET ASSETS AT END OF YEAR",5553767,0,5553767]
[2016,"44301",443,null,"01","Tuition",7492466,0,7492466]
[2016,"44302a",443,null,"02a","Grants - State - passed through ESE",411817,0,411817]
[2016,"44302b",443,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"44303",443,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2016,"44304",443,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44305a",443,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"44305b",443,null,"05b","Grants - Private (unrestricted)",10099.65,0,10099.65]
[2016,"44306",443,null,"06","Nutrition Funding - State",4144.13,0,4144.13]
[2016,"44307",443,null,"07","Nutrition Funding - Federal",283151.64,0,283151.64]
[2016,"44308",443,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"44309",443,null,"09","Other Program / Student Activity Fees",64069.43,0,64069.43]
[2016,"44310",443,null,10,"Regional Transportation Aid",0,0,0]
[2016,"44311",443,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"44312",443,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44313a",443,null,"13a","Contributions, in-kind, host district",662580.21,0,662580.21]
[2016,"44313b",443,null,"13b","Contributions, in-kind, other",785592,0,785592]
[2016,"44313c",443,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"44314",443,null,14,"Contributions, from Component Unit (restricted)",30000,0,30000]
[2016,"44314b",443,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44315",443,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"44315b",443,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"44316",443,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"44316a",443,null,"16a","Interest / Investment Income (unrestricted)",3051,0,3051]
[2016,"44317",443,null,17,"Rental Income",0,0,0]
[2016,"44318",443,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44319",443,null,19,"Miscellaneous Income",43335,0,43335]
[2016,"44320",443,null,20,"TOTAL REVENUES",9790306.0599999987,0,9790306.0599999987]
[2016,"44321",443,null,21,"Administration",793206.89,0,793206.89]
[2016,"44322",443,null,22,"Instructional Services",4185529.540000001,0,4185529.540000001]
[2016,"44323",443,null,23,"Pupil Services",1211061.18,0,1211061.18]
[2016,"44324",443,null,24,"Operation & Maintenance of Plant",412082.99999999994,0,412082.99999999994]
[2016,"44325",443,null,25,"Benefits and Other Fixed Charges",1103793.8899999999,0,1103793.8899999999]
[2016,"44326",443,null,26,"Community Services",0,0,0]
[2016,"44327",443,null,27,"Non-Operating Financing Expenses",2027177.51,0,2027177.51]
[2016,"44328",443,null,28,"Component Unit Expenses",0,0,0]
[2016,{"$f":"C1113&E1113","v":"44329"},443,null,29,"Contributions to School",0,0,0]
[2016,"44330",443,null,30,"TOTAL EXPENSES",9732852.0099999998,0,9732852.0099999998]
[2016,"44331",443,null,31,"TOTAL GAIN/(LOSS)",57454.049999998882,0,57454.049999998882]
[2016,"44332",443,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44333",443,null,33,"Other Gain/Loss",0,0,0]
[2016,"44334",443,null,34,"TOTAL CHANGES IN NET ASSETS:",57454.049999998882,0,57454.049999998882]
[2016,"44335",443,null,35,"NET ASSETS AT BEGINNING OF YEAR",3313096,0,3313096]
[2016,"44336",443,null,36,"NET ASSETS AT END OF YEAR",3370550,0,3370550]
[2016,"44401",444,null,"01","Tuition",5899766,0,5899766]
[2016,"44402a",444,null,"02a","Grants - State - passed through ESE",36964.959999999999,0,36964.959999999999]
[2016,"44402b",444,null,"02b","Grants - State - other non-ESE pass-through",1107,0,1107]
[2016,"44403",444,null,"03","Grants - Federal - Passed through ESE",323366.92,0,323366.92]
[2016,"44404",444,null,"04","Grants - Federal - Direct or other pass-through",259211,0,259211]
[2016,"44405a",444,null,"05a","Grants - Private (restricted)",821794,0,821794]
[2016,"44405b",444,null,"05b","Grants - Private (unrestricted)",149000,0,149000]
[2016,"44406",444,null,"06","Nutrition Funding - State",2314.7600000000002,0,2314.7600000000002]
[2016,"44407",444,null,"07","Nutrition Funding - Federal",143095.67999999999,0,143095.67999999999]
[2016,"44408",444,null,"08","Nutrition Funding - Fees",10350.51,0,10350.51]
[2016,"44409",444,null,"09","Other Program / Student Activity Fees",141361.96,0,141361.96]
[2016,"44410",444,null,10,"Regional Transportation Aid",0,0,0]
[2016,"44411",444,null,11,"Medicaid Reimbursements",28157.06,0,28157.06]
[2016,"44412",444,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44413a",444,null,"13a","Contributions, in-kind, host district",263700,0,263700]
[2016,"44413b",444,null,"13b","Contributions, in-kind, other",44838,7737,52575]
[2016,"44413c",444,null,"13c","Contributions, on-behalf, pension",821365,0,0]
[2016,"44414",444,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"44414b",444,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44415",444,null,15,"Contributions / Fundraising (restricted)",0,244967,244967]
[2016,"44415b",444,null,"15b","Contributions / Fundraising (unrestricted)",0,739660,739660]
[2016,"44416",444,null,16,"Interest / Investment Income (restricted)",2889,19892,22781]
[2016,"44416a",444,null,"16a","Interest / Investment Income (unrestricted)",1852,315064,316916]
[2016,"44417",444,null,17,"Rental Income",0,292697.12,292697.12]
[2016,"44418",444,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44419",444,null,19,"Miscellaneous Income",0,0,0]
[2016,"44420",444,null,20,"TOTAL REVENUES",8951133.8499999978,1620017.12,10571150.969999999]
[2016,"44421",444,null,21,"Administration",1092745.4099999999,0,1092745.4099999999]
[2016,"44422",444,null,22,"Instructional Services",4172864.6899999995,0,4172864.6899999995]
[2016,"44423",444,null,23,"Pupil Services",606624.93999999994,0,606624.93999999994]
[2016,"44424",444,null,24,"Operation & Maintenance of Plant",529854.91999999993,0,529854.91999999993]
[2016,"44425",444,null,25,"Benefits and Other Fixed Charges",1551873.51,0,1551873.51]
[2016,"44426",444,null,26,"Community Services",44168,0,44168]
[2016,"44427",444,null,27,"Non-Operating Financing Expenses",310486.12,0,310486.12]
[2016,"44428",444,null,28,"Component Unit Expenses",0,1171620,1171620]
[2016,"44429",444,null,29,"Contributions to School",0,0,0]
[2016,"44430",444,null,30,"TOTAL EXPENSES",8308617.5899999989,1171620,9480237.5899999999]
[2016,"44431",444,null,31,"TOTAL GAIN/(LOSS)",642516.25999999885,448397.12000000011,1090913.379999999]
[2016,"44432",444,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44433",444,null,33,"Other Gain/Loss",0,0,0]
[2016,"44434",444,null,34,"TOTAL CHANGES IN NET ASSETS:",642516.25999999885,448397.12000000011,1090913.379999999]
[2016,"44435",444,null,35,"NET ASSETS AT BEGINNING OF YEAR",608456,12156342,12764798]
[2016,"44436",444,null,36,"NET ASSETS AT END OF YEAR",1250972,12604739,13855711]
[2016,"44501",445,null,"01","Tuition",17790688,0,17790688]
[2016,"44502a",445,null,"02a","Grants - State - passed through ESE",2759,0,2759]
[2016,"44502b",445,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"44503",445,null,"03","Grants - Federal - Passed through ESE",821267,0,821267]
[2016,"44504",445,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44505a",445,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"44505b",445,null,"05b","Grants - Private (unrestricted)",200,0,200]
[2016,"44506",445,null,"06","Nutrition Funding - State",10208.32,0,10208.32]
[2016,"44507",445,null,"07","Nutrition Funding - Federal",533132.06999999995,0,533132.06999999995]
[2016,"44508",445,null,"08","Nutrition Funding - Fees",107213.05,0,107213.05]
[2016,"44509",445,null,"09","Other Program / Student Activity Fees",22755.33,0,22755.33]
[2016,"44510",445,null,10,"Regional Transportation Aid",54598,0,54598]
[2016,"44511",445,null,11,"Medicaid Reimbursements",61531,0,61531]
[2016,{"$f":"C1177&E1177","v":"44512"},445,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44513a",445,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"44513b",445,null,"13b","Contributions, in-kind, other",0,8872,8872]
[2016,"44513c",445,null,"13c","Contributions, on-behalf, pension",1302183,0,0]
[2016,"44514",445,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"44514b",445,null,"14b","Contributions, from Component Unit (unrestricted)",22300,0,22300]
[2016,"44515",445,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"44515b",445,null,"15b","Contributions / Fundraising (unrestricted)",0,30637,30637]
[2016,"44516",445,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"44516a",445,null,"16a","Interest / Investment Income (unrestricted)",32802,0,32802]
[2016,"44517",445,null,17,"Rental Income",33118.949999999997,0,33118.949999999997]
[2016,"44518",445,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44519",445,null,19,"Miscellaneous Income",0,0,0]
[2016,"44520",445,null,20,"TOTAL REVENUES",20794755.719999999,39509,20834264.719999999]
[2016,"44521",445,null,21,"Administration",881901.26,0,881901.26]
[2016,"44522",445,null,22,"Instructional Services",9950894.8099999987,0,9950894.8099999987]
[2016,"44523",445,null,23,"Pupil Services",2184749.17,0,2184749.17]
[2016,"44524",445,null,24,"Operation & Maintenance of Plant",1759000.19,0,1759000.19]
[2016,"44525",445,null,25,"Benefits and Other Fixed Charges",3365953.3600000003,0,3365953.3600000003]
[2016,"44526",445,null,26,"Community Services",0,0,0]
[2016,"44527",445,null,27,"Non-Operating Financing Expenses",2157909.4500000002,0,2157909.4500000002]
[2016,"44528",445,null,28,"Component Unit Expenses",0,23712,23712]
[2016,"44529",445,null,29,"Contributions to School",0,15400,15400]
[2016,"44530",445,null,30,"TOTAL EXPENSES",20300408.239999998,39112,20339520.239999998]
[2016,"44531",445,null,31,"TOTAL GAIN/(LOSS)",494347.48000000045,397,494744.48000000045]
[2016,"44532",445,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44533",445,null,33,"Other Gain/Loss",0,0,0]
[2016,"44534",445,null,34,"TOTAL CHANGES IN NET ASSETS:",494347.48000000045,397,494744.48000000045]
[2016,"44535",445,null,35,"NET ASSETS AT BEGINNING OF YEAR",19369708,18516,19388224]
[2016,"44536",445,null,36,"NET ASSETS AT END OF YEAR",19864055,18913,19882968]
[2016,"44601",446,null,"01","Tuition",15008859,0,15008859]
[2016,"44602a",446,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"44602b",446,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"44603",446,null,"03","Grants - Federal - Passed through ESE",373057.63999999996,0,373057.63999999996]
[2016,"44604",446,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44605a",446,null,"05a","Grants - Private (restricted)",4012.8,0,4012.8]
[2016,"44605b",446,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"44606",446,null,"06","Nutrition Funding - State",6915.19,0,6915.19]
[2016,"44607",446,null,"07","Nutrition Funding - Federal",184796.56,0,184796.56]
[2016,"44608",446,null,"08","Nutrition Funding - Fees",138244.21,0,138244.21]
[2016,"44609",446,null,"09","Other Program / Student Activity Fees",624659.03,0,624659.03]
[2016,"44610",446,null,10,"Regional Transportation Aid",166395,0,166395]
[2016,"44611",446,null,11,"Medicaid Reimbursements",8859.67,0,8859.67]
[2016,"44612",446,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44613a",446,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"44613b",446,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"44613c",446,null,"13c","Contributions, on-behalf, pension",1474653,0,0]
[2016,"44614",446,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"44614b",446,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44615",446,null,15,"Contributions / Fundraising (restricted)",11515,0,11515]
[2016,"44615b",446,null,"15b","Contributions / Fundraising (unrestricted)",26347.03,0,26347.03]
[2016,"44616",446,null,16,"Interest / Investment Income (restricted)",11698,0,11698]
[2016,"44616a",446,null,"16a","Interest / Investment Income (unrestricted)",13510.51,0,13510.51]
[2016,"44617",446,null,17,"Rental Income",70558,0,70558]
[2016,"44618",446,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44619",446,null,19,"Miscellaneous Income",31878.720000000001,0,31878.720000000001]
[2016,"44620",446,null,20,"TOTAL REVENUES",18155959.360000003,0,18155959.360000003]
[2016,"44621",446,null,21,"Administration",1077066.6499999999,0,1077066.6499999999]
[2016,"44622",446,null,22,"Instructional Services",7691568.3109999988,0,7691568.3109999988]
[2016,"44623",446,null,23,"Pupil Services",1579426.1799999997,0,1579426.1799999997]
[2016,"44624",446,null,24,"Operation & Maintenance of Plant",1100875.98,0,1100875.98]
[2016,"44625",446,null,25,"Benefits and Other Fixed Charges",2840505.49,0,2840505.49]
[2016,"44626",446,null,26,"Community Services",0,0,0]
[2016,"44627",446,null,27,"Non-Operating Financing Expenses",3128447.66,0,3128447.66]
[2016,{"$f":"C1241&E1241","v":"44628"},446,null,28,"Component Unit Expenses",0,0,0]
[2016,"44629",446,null,29,"Contributions to School",0,0,0]
[2016,"44630",446,null,30,"TOTAL EXPENSES",17417890.270999998,0,17417890.270999998]
[2016,"44631",446,null,31,"TOTAL GAIN/(LOSS)",738069.08900000528,0,738069.08900000528]
[2016,"44632",446,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44633",446,null,33,"Other Gain/Loss",0,0,0]
[2016,"44634",446,null,34,"TOTAL CHANGES IN NET ASSETS:",738069.08900000528,0,738069.08900000528]
[2016,"44635",446,null,35,"NET ASSETS AT BEGINNING OF YEAR",9697532,0,9697532]
[2016,"44636",446,null,36,"NET ASSETS AT END OF YEAR",10435601,0,10435601]
[2016,"44701",447,null,"01","Tuition",4853267,0,4853267]
[2016,"44702a",447,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"44702b",447,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"44703",447,null,"03","Grants - Federal - Passed through ESE",82510.399999999994,0,82510.399999999994]
[2016,"44704",447,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44705a",447,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"44705b",447,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"44706",447,null,"06","Nutrition Funding - State",0,0,0]
[2016,"44707",447,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"44708",447,null,"08","Nutrition Funding - Fees",60070.55,0,60070.55]
[2016,"44709",447,null,"09","Other Program / Student Activity Fees",154525.27000000002,0,154525.27000000002]
[2016,"44710",447,null,10,"Regional Transportation Aid",51840,0,51840]
[2016,"44711",447,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"44712",447,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44713a",447,null,"13a","Contributions, in-kind, host district",136448,0,136448]
[2016,"44713b",447,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"44713c",447,null,"13c","Contributions, on-behalf, pension",610754,0,0]
[2016,"44714",447,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"44714b",447,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44715",447,null,15,"Contributions / Fundraising (restricted)",17466.400000000001,0,17466.400000000001]
[2016,"44715b",447,null,"15b","Contributions / Fundraising (unrestricted)",5291.07,0,5291.07]
[2016,"44716",447,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"44716a",447,null,"16a","Interest / Investment Income (unrestricted)",9760.0499999999993,0,9760.0499999999993]
[2016,"44717",447,null,17,"Rental Income",0,0,0]
[2016,"44718",447,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44719",447,null,19,"Miscellaneous Income",200,0,200]
[2016,"44720",447,null,20,"TOTAL REVENUES",5982132.7400000012,0,5982132.7400000012]
[2016,"44721",447,null,21,"Administration",599232.64,0,599232.64]
[2016,"44722",447,null,22,"Instructional Services",3067354.7099999995,0,3067354.7099999995]
[2016,"44723",447,null,23,"Pupil Services",361634.23,0,361634.23]
[2016,"44724",447,null,24,"Operation & Maintenance of Plant",221096.43999999997,0,221096.43999999997]
[2016,"44725",447,null,25,"Benefits and Other Fixed Charges",1210574.7100000002,0,1210574.7100000002]
[2016,"44726",447,null,26,"Community Services",0,0,0]
[2016,"44727",447,null,27,"Non-Operating Financing Expenses",276223,0,276223]
[2016,"44728",447,null,28,"Component Unit Expenses",0,61769,61769]
[2016,"44729",447,null,29,"Contributions to School",0,0,0]
[2016,"44730",447,null,30,"TOTAL EXPENSES",5736115.7299999995,61769,5797884.7299999995]
[2016,"44731",447,null,31,"TOTAL GAIN/(LOSS)",246017.01000000164,-61769,184248.01000000164]
[2016,"44732",447,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44733",447,null,33,"Other Gain/Loss",0,0,0]
[2016,"44734",447,null,34,"TOTAL CHANGES IN NET ASSETS:",246017.01000000164,-61769,184248.01000000164]
[2016,"44735",447,null,35,"NET ASSETS AT BEGINNING OF YEAR",2801508,141329,2942837]
[2016,"44736",447,null,36,"NET ASSETS AT END OF YEAR",3047525,79560,3127085]
[2016,"44901",449,null,"01","Tuition",9669306,0,9669306]
[2016,"44902a",449,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"44902b",449,null,"02b","Grants - State - other non-ESE pass-through",15797,0,15797]
[2016,"44903",449,null,"03","Grants - Federal - Passed through ESE",370968,0,370968]
[2016,"44904",449,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"44905a",449,null,"05a","Grants - Private (restricted)",410679.81000000006,1019311.66,1429991.4700000002]
[2016,"44905b",449,null,"05b","Grants - Private (unrestricted)",0,330485.28000000003,330485.28000000003]
[2016,"44906",449,null,"06","Nutrition Funding - State",0,0,0]
[2016,"44907",449,null,"07","Nutrition Funding - Federal",93314.7,0,93314.7]
[2016,"44908",449,null,"08","Nutrition Funding - Fees",16274.09,0,16274.09]
[2016,"44909",449,null,"09","Other Program / Student Activity Fees",93790.94,0,93790.94]
[2016,"44910",449,null,10,"Regional Transportation Aid",0,0,0]
[2016,{"$f":"C1305&E1305","v":"44911"},449,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"44912",449,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"44913a",449,null,"13a","Contributions, in-kind, host district",352460,0,352460]
[2016,"44913b",449,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"44913c",449,null,"13c","Contributions, on-behalf, pension",1447275,0,0]
[2016,"44914",449,null,14,"Contributions, from Component Unit (restricted)",176589,-176589,0]
[2016,"44914b",449,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"44915",449,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"44915b",449,null,"15b","Contributions / Fundraising (unrestricted)",69084.84,0,69084.84]
[2016,"44916",449,null,16,"Interest / Investment Income (restricted)",0,1015218,1015218]
[2016,"44916a",449,null,"16a","Interest / Investment Income (unrestricted)",8991.08,2266,11257.08]
[2016,"44917",449,null,17,"Rental Income",0,0,0]
[2016,"44918",449,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"44919",449,null,19,"Miscellaneous Income",100000,0,100000]
[2016,"44920",449,null,20,"TOTAL REVENUES",12824530.459999999,2190691.94,15015222.399999999]
[2016,"44921",449,null,21,"Administration",1215338.8099999998,0,1215338.8099999998]
[2016,"44922",449,null,22,"Instructional Services",6108801.0399999991,0,6108801.0399999991]
[2016,"44923",449,null,23,"Pupil Services",1119214.33,0,1119214.33]
[2016,"44924",449,null,24,"Operation & Maintenance of Plant",600943.13,0,600943.13]
[2016,"44925",449,null,25,"Benefits and Other Fixed Charges",2071476,0,2071476]
[2016,"44926",449,null,26,"Community Services",9497,0,9497]
[2016,"44927",449,null,27,"Non-Operating Financing Expenses",1483580,0,1483580]
[2016,"44928",449,null,28,"Component Unit Expenses",0,1166421,1166421]
[2016,"44929",449,null,29,"Contributions to School",0,0,0]
[2016,"44930",449,null,30,"TOTAL EXPENSES",12608850.310000001,1166421,13775271.310000001]
[2016,"44931",449,null,31,"TOTAL GAIN/(LOSS)",215680.14999999851,1024270.94,1239951.0899999985]
[2016,"44932",449,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"44933",449,null,33,"Other Gain/Loss",0,0,0]
[2016,"44934",449,null,34,"TOTAL CHANGES IN NET ASSETS:",215680.14999999851,1024270.94,1239951.0899999985]
[2016,"44935",449,null,35,"NET ASSETS AT BEGINNING OF YEAR",1579295,17285579,18864874]
[2016,"44936",449,null,36,"NET ASSETS AT END OF YEAR",1794975,18309850,20104825]
[2016,"45001",450,null,"01","Tuition",2595522,0,2595522]
[2016,"45002a",450,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"45002b",450,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"45003",450,null,"03","Grants - Federal - Passed through ESE",52158,0,52158]
[2016,"45004",450,null,"04","Grants - Federal - Direct or other pass-through",19911,0,19911]
[2016,"45005a",450,null,"05a","Grants - Private (restricted)",6187.73,0,6187.73]
[2016,"45005b",450,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"45006",450,null,"06","Nutrition Funding - State",0,0,0]
[2016,"45007",450,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"45008",450,null,"08","Nutrition Funding - Fees",13996.65,0,13996.65]
[2016,"45009",450,null,"09","Other Program / Student Activity Fees",120184.2,0,120184.2]
[2016,"45010",450,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45011",450,null,11,"Medicaid Reimbursements",24602.85,0,24602.85]
[2016,"45012",450,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45013a",450,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"45013b",450,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"45013c",450,null,"13c","Contributions, on-behalf, pension",274755,0,0]
[2016,"45014",450,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"45014b",450,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"45015",450,null,15,"Contributions / Fundraising (restricted)",18657.8,0,18657.8]
[2016,"45015b",450,null,"15b","Contributions / Fundraising (unrestricted)",75865.3,0,75865.3]
[2016,"45016",450,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45016a",450,null,"16a","Interest / Investment Income (unrestricted)",1396.1,0,1396.1]
[2016,"45017",450,null,17,"Rental Income",0,0,0]
[2016,"45018",450,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45019",450,null,19,"Miscellaneous Income",5069.26,0,5069.26]
[2016,"45020",450,null,20,"TOTAL REVENUES",3208305.8899999997,0,3208305.8899999997]
[2016,"45021",450,null,21,"Administration",133530.09,0,133530.09]
[2016,"45022",450,null,22,"Instructional Services",1801993.4300000004,0,1801993.4300000004]
[2016,"45023",450,null,23,"Pupil Services",103586.56999999999,0,103586.56999999999]
[2016,"45024",450,null,24,"Operation & Maintenance of Plant",123462.69000000002,0,123462.69000000002]
[2016,"45025",450,null,25,"Benefits and Other Fixed Charges",613136.98,0,613136.98]
[2016,"45026",450,null,26,"Community Services",0,0,0]
[2016,{"$f":"C1369&E1369","v":"45027"},450,null,27,"Non-Operating Financing Expenses",321952.64000000001,0,321952.64000000001]
[2016,"45028",450,null,28,"Component Unit Expenses",0,0,0]
[2016,"45029",450,null,29,"Contributions to School",0,0,0]
[2016,"45030",450,null,30,"TOTAL EXPENSES",3097662.4000000008,0,3097662.4000000008]
[2016,"45031",450,null,31,"TOTAL GAIN/(LOSS)",110643.48999999883,0,110643.48999999883]
[2016,"45032",450,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45033",450,null,33,"Other Gain/Loss",0,0,0]
[2016,"45034",450,null,34,"TOTAL CHANGES IN NET ASSETS:",110643.48999999883,0,110643.48999999883]
[2016,"45035",450,null,35,"NET ASSETS AT BEGINNING OF YEAR",808203,0,808203]
[2016,"45036",450,null,36,"NET ASSETS AT END OF YEAR",918846,0,918846]
[2016,"45201",452,null,"01","Tuition",5241422,0,5241422]
[2016,"45202a",452,null,"02a","Grants - State - passed through ESE",5000,0,5000]
[2016,"45202b",452,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"45203",452,null,"03","Grants - Federal - Passed through ESE",349533,0,349533]
[2016,"45204",452,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45205a",452,null,"05a","Grants - Private (restricted)",76278,0,76278]
[2016,"45205b",452,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"45206",452,null,"06","Nutrition Funding - State",0,0,0]
[2016,"45207",452,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"45208",452,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"45209",452,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"45210",452,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45211",452,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"45212",452,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45213a",452,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"45213b",452,null,"13b","Contributions, in-kind, other",126200,0,126200]
[2016,"45213c",452,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"45214",452,null,14,"Contributions, from Component Unit (restricted)",16000,0,16000]
[2016,"45214b",452,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"45215",452,null,15,"Contributions / Fundraising (restricted)",0,17021,17021]
[2016,"45215b",452,null,"15b","Contributions / Fundraising (unrestricted)",12938,0,12938]
[2016,"45216",452,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45216a",452,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"45217",452,null,17,"Rental Income",0,0,0]
[2016,"45218",452,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45219",452,null,19,"Miscellaneous Income",0,0,0]
[2016,"45220",452,null,20,"TOTAL REVENUES",5827371,17021,5844392]
[2016,"45221",452,null,21,"Administration",668641.80000000005,0,668641.80000000005]
[2016,"45222",452,null,22,"Instructional Services",3476587,0,3476587]
[2016,"45223",452,null,23,"Pupil Services",582227,0,582227]
[2016,"45224",452,null,24,"Operation & Maintenance of Plant",897,0,897]
[2016,"45225",452,null,25,"Benefits and Other Fixed Charges",801295,0,801295]
[2016,"45226",452,null,26,"Community Services",0,0,0]
[2016,"45227",452,null,27,"Non-Operating Financing Expenses",323239.2,0,323239.2]
[2016,"45228",452,null,28,"Component Unit Expenses",0,0,0]
[2016,"45229",452,null,29,"Contributions to School",0,16000,16000]
[2016,"45230",452,null,30,"TOTAL EXPENSES",5852887,16000,5868887]
[2016,"45231",452,null,31,"TOTAL GAIN/(LOSS)",-25516,1021,-24495]
[2016,"45232",452,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45233",452,null,33,"Other Gain/Loss",0,0,0]
[2016,"45234",452,null,34,"TOTAL CHANGES IN NET ASSETS:",-25516,1021,-24495]
[2016,"45235",452,null,35,"NET ASSETS AT BEGINNING OF YEAR",612983,973,613956]
[2016,"45236",452,null,36,"NET ASSETS AT END OF YEAR",587467,1994,589461]
[2016,"45301",453,null,"01","Tuition",9056919,0,9056919]
[2016,"45302a",453,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"45302b",453,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"45303",453,null,"03","Grants - Federal - Passed through ESE",847849,0,847849]
[2016,"45304",453,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45305a",453,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"45305b",453,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"45306",453,null,"06","Nutrition Funding - State",5965,0,5965]
[2016,"45307",453,null,"07","Nutrition Funding - Federal",536957,0,536957]
[2016,"45308",453,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"45309",453,null,"09","Other Program / Student Activity Fees",27162,0,27162]
[2016,{"$f":"C1433&E1433","v":"45310"},453,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45311",453,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"45312",453,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45313a",453,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"45313b",453,null,"13b","Contributions, in-kind, other",810767,0,810767]
[2016,"45313c",453,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"45314",453,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"45314b",453,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"45315",453,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"45315b",453,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"45316",453,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45316a",453,null,"16a","Interest / Investment Income (unrestricted)",1653,0,1653]
[2016,"45317",453,null,17,"Rental Income",0,0,0]
[2016,"45318",453,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45319",453,null,19,"Miscellaneous Income",0,0,0]
[2016,"45320",453,null,20,"TOTAL REVENUES",11287272,0,11287272]
[2016,"45321",453,null,21,"Administration",539984,0,539984]
[2016,"45322",453,null,22,"Instructional Services",5667192.7299999995,0,5667192.7299999995]
[2016,"45323",453,null,23,"Pupil Services",1487102,0,1487102]
[2016,"45324",453,null,24,"Operation & Maintenance of Plant",661244,0,661244]
[2016,"45325",453,null,25,"Benefits and Other Fixed Charges",1534105,0,1534105]
[2016,"45326",453,null,26,"Community Services",0,0,0]
[2016,"45327",453,null,27,"Non-Operating Financing Expenses",579315,0,579315]
[2016,"45328",453,null,28,"Component Unit Expenses",0,0,0]
[2016,"45329",453,null,29,"Contributions to School",0,0,0]
[2016,"45330",453,null,30,"TOTAL EXPENSES",10468942.73,0,10468942.73]
[2016,"45331",453,null,31,"TOTAL GAIN/(LOSS)",818329.26999999955,0,818329.26999999955]
[2016,"45332",453,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45333",453,null,33,"Other Gain/Loss",0,0,0]
[2016,"45334",453,null,34,"TOTAL CHANGES IN NET ASSETS:",818329.26999999955,0,818329.26999999955]
[2016,"45335",453,null,35,"NET ASSETS AT BEGINNING OF YEAR",11434892,0,11434892]
[2016,"45336",453,null,36,"NET ASSETS AT END OF YEAR",12253221,0,12253221]
[2016,"45401",454,null,"01","Tuition",8983641,0,8983641]
[2016,"45402a",454,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"45402b",454,null,"02b","Grants - State - other non-ESE pass-through",1978,0,1978]
[2016,"45403",454,null,"03","Grants - Federal - Passed through ESE",628215,0,628215]
[2016,"45404",454,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45405a",454,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"45405b",454,null,"05b","Grants - Private (unrestricted)",198842,0,198842]
[2016,"45406",454,null,"06","Nutrition Funding - State",9152,0,9152]
[2016,"45407",454,null,"07","Nutrition Funding - Federal",460391,0,460391]
[2016,"45408",454,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"45409",454,null,"09","Other Program / Student Activity Fees",180407,0,180407]
[2016,"45410",454,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45411",454,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"45412",454,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45413a",454,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"45413b",454,null,"13b","Contributions, in-kind, other",13200,0,13200]
[2016,"45413c",454,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"45414",454,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"45414b",454,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"45415",454,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"45415b",454,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"45416",454,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45416a",454,null,"16a","Interest / Investment Income (unrestricted)",5321,0,5321]
[2016,"45417",454,null,17,"Rental Income",0,0,0]
[2016,"45418",454,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45419",454,null,19,"Miscellaneous Income",179796,0,179796]
[2016,"45420",454,null,20,"TOTAL REVENUES",10660943,0,10660943]
[2016,"45421",454,null,21,"Administration",819985,0,819985]
[2016,"45422",454,null,22,"Instructional Services",5015328,0,5015328]
[2016,"45423",454,null,23,"Pupil Services",1185703,0,1185703]
[2016,"45424",454,null,24,"Operation & Maintenance of Plant",917210,0,917210]
[2016,"45425",454,null,25,"Benefits and Other Fixed Charges",1241572,0,1241572]
[2016,{"$f":"C1497&E1497","v":"45426"},454,null,26,"Community Services",0,0,0]
[2016,"45427",454,null,27,"Non-Operating Financing Expenses",1209262,0,1209262]
[2016,"45428",454,null,28,"Component Unit Expenses",0,0,0]
[2016,"45429",454,null,29,"Contributions to School",0,0,0]
[2016,"45430",454,null,30,"TOTAL EXPENSES",10389060,0,10389060]
[2016,"45431",454,null,31,"TOTAL GAIN/(LOSS)",271883,0,271883]
[2016,"45432",454,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45433",454,null,33,"Other Gain/Loss",0,0,0]
[2016,"45434",454,null,34,"TOTAL CHANGES IN NET ASSETS:",271883,0,271883]
[2016,"45435",454,null,35,"NET ASSETS AT BEGINNING OF YEAR",2759062,0,2759062]
[2016,"45436",454,null,36,"NET ASSETS AT END OF YEAR",3030945,0,3030945]
[2016,"45501",455,null,"01","Tuition",3050054,0,3050054]
[2016,"45502a",455,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"45502b",455,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"45503",455,null,"03","Grants - Federal - Passed through ESE",136936,0,136936]
[2016,"45504",455,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45505a",455,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"45505b",455,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"45506",455,null,"06","Nutrition Funding - State",0,0,0]
[2016,"45507",455,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"45508",455,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"45509",455,null,"09","Other Program / Student Activity Fees",44078,0,44078]
[2016,"45510",455,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45511",455,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"45512",455,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45513a",455,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"45513b",455,null,"13b","Contributions, in-kind, other",50000,0,50000]
[2016,"45513c",455,null,"13c","Contributions, on-behalf, pension",320795,0,0]
[2016,"45514",455,null,14,"Contributions, from Component Unit (restricted)",52193,0,52193]
[2016,"45514b",455,null,"14b","Contributions, from Component Unit (unrestricted)",0,7694,7694]
[2016,"45515",455,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"45515b",455,null,"15b","Contributions / Fundraising (unrestricted)",4984,27864,32848]
[2016,"45516",455,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45516a",455,null,"16a","Interest / Investment Income (unrestricted)",-110813,110813,0]
[2016,"45517",455,null,17,"Rental Income",0,24834,24834]
[2016,"45518",455,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45519",455,null,19,"Miscellaneous Income",7214,38,7252]
[2016,"45520",455,null,20,"TOTAL REVENUES",3555441,171243,3726684]
[2016,"45521",455,null,21,"Administration",461438.03,0,461438.03]
[2016,"45522",455,null,22,"Instructional Services",1834284.79,0,1834284.79]
[2016,"45523",455,null,23,"Pupil Services",118425,0,118425]
[2016,"45524",455,null,24,"Operation & Maintenance of Plant",325187,0,325187]
[2016,"45525",455,null,25,"Benefits and Other Fixed Charges",608645.5,0,608645.5]
[2016,"45526",455,null,26,"Community Services",0,0,0]
[2016,"45527",455,null,27,"Non-Operating Financing Expenses",146370,0,146370]
[2016,"45528",455,null,28,"Component Unit Expenses",0,151105,151105]
[2016,"45529",455,null,29,"Contributions to School",0,21872,21872]
[2016,"45530",455,null,30,"TOTAL EXPENSES",3494350.3200000003,172977,3667327.3200000003]
[2016,"45531",455,null,31,"TOTAL GAIN/(LOSS)",61090.679999999702,-1734,59356.679999999702]
[2016,"45532",455,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45533",455,null,33,"Other Gain/Loss",0,0,0]
[2016,"45534",455,null,34,"TOTAL CHANGES IN NET ASSETS:",61090.679999999702,-1734,59356.679999999702]
[2016,"45535",455,null,35,"NET ASSETS AT BEGINNING OF YEAR",924010,481226,1405236]
[2016,"45536",455,null,36,"NET ASSETS AT END OF YEAR",985101,479492,1464593]
[2016,"45601",456,null,"01","Tuition",10672205,0,10672205]
[2016,"45602a",456,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"45602b",456,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"45603",456,null,"03","Grants - Federal - Passed through ESE",594197,0,594197]
[2016,"45604",456,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45605a",456,null,"05a","Grants - Private (restricted)",105000,85000,190000]
[2016,"45605b",456,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"45606",456,null,"06","Nutrition Funding - State",6862.56,0,6862.56]
[2016,"45607",456,null,"07","Nutrition Funding - Federal",562105.78999999992,0,562105.78999999992]
[2016,"45608",456,null,"08","Nutrition Funding - Fees",816.65,0,816.65]
[2016,{"$f":"C1561&E1561","v":"45609"},456,null,"09","Other Program / Student Activity Fees",95616.94,0,95616.94]
[2016,"45610",456,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45611",456,null,11,"Medicaid Reimbursements",142827,0,142827]
[2016,"45612",456,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45613a",456,null,"13a","Contributions, in-kind, host district",175000,0,175000]
[2016,"45613b",456,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"45613c",456,null,"13c","Contributions, on-behalf, pension",647918,0,0]
[2016,"45614",456,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"45614b",456,null,"14b","Contributions, from Component Unit (unrestricted)",75000,13096.52,88096.52]
[2016,"45615",456,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"45615b",456,null,"15b","Contributions / Fundraising (unrestricted)",85610.95,122537.48,208148.43]
[2016,"45616",456,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45616a",456,null,"16a","Interest / Investment Income (unrestricted)",296907.19,3,296910.19]
[2016,"45617",456,null,17,"Rental Income",0,563907,563907]
[2016,"45618",456,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45619",456,null,19,"Miscellaneous Income",1975.56,0,1975.56]
[2016,"45620",456,null,20,"TOTAL REVENUES",13462042.639999999,784544,14246586.639999999]
[2016,"45621",456,null,21,"Administration",1771475.2899999996,0,1771475.2899999996]
[2016,"45622",456,null,22,"Instructional Services",6097447.8073999994,0,6097447.8073999994]
[2016,"45623",456,null,23,"Pupil Services",1056973.78,0,1056973.78]
[2016,"45624",456,null,24,"Operation & Maintenance of Plant",1083396.6000000001,0,1083396.6000000001]
[2016,"45625",456,null,25,"Benefits and Other Fixed Charges",2018721.26,0,2018721.26]
[2016,"45626",456,null,26,"Community Services",0,0,0]
[2016,"45627",456,null,27,"Non-Operating Financing Expenses",1064800.76,0,1064800.76]
[2016,"45628",456,null,28,"Component Unit Expenses",0,624503,624503]
[2016,"45629",456,null,29,"Contributions to School",0,75000,75000]
[2016,"45630",456,null,30,"TOTAL EXPENSES",13092815.497399997,699503,13792318.497399997]
[2016,"45631",456,null,31,"TOTAL GAIN/(LOSS)",369227.14260000177,85041,454268.14260000177]
[2016,"45632",456,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45633",456,null,33,"Other Gain/Loss",0,0,0]
[2016,"45634",456,null,34,"TOTAL CHANGES IN NET ASSETS:",369227.14260000177,85041,454268.14260000177]
[2016,"45635",456,null,35,"NET ASSETS AT BEGINNING OF YEAR",1573689,525937,2099626]
[2016,"45636",456,null,36,"NET ASSETS AT END OF YEAR",1942916,610978,2553894]
[2016,"45701",457,null,"01","Tuition",6889679,0,6889679]
[2016,"45702a",457,null,"02a","Grants - State - passed through ESE",394070.62,0,394070.62]
[2016,"45702b",457,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"45703",457,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2016,"45704",457,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45705a",457,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"45705b",457,null,"05b","Grants - Private (unrestricted)",18610.48,0,18610.48]
[2016,"45706",457,null,"06","Nutrition Funding - State",6220.83,0,6220.83]
[2016,"45707",457,null,"07","Nutrition Funding - Federal",285847.5,0,285847.5]
[2016,"45708",457,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"45709",457,null,"09","Other Program / Student Activity Fees",42947.15,0,42947.15]
[2016,"45710",457,null,10,"Regional Transportation Aid",83785,0,83785]
[2016,"45711",457,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"45712",457,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45713a",457,null,"13a","Contributions, in-kind, host district",374219.53,0,374219.53]
[2016,"45713b",457,null,"13b","Contributions, in-kind, other",654091,0,654091]
[2016,"45713c",457,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"45714",457,null,14,"Contributions, from Component Unit (restricted)",50065.46,0,50065.46]
[2016,"45714b",457,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"45715",457,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"45715b",457,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"45716",457,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45716a",457,null,"16a","Interest / Investment Income (unrestricted)",1034.98,0,1034.98]
[2016,"45717",457,null,17,"Rental Income",0,0,0]
[2016,"45718",457,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45719",457,null,19,"Miscellaneous Income",84003.89,0,84003.89]
[2016,"45720",457,null,20,"TOTAL REVENUES",8884575.4400000032,0,8884575.4400000032]
[2016,"45721",457,null,21,"Administration",781683.44,0,781683.44]
[2016,"45722",457,null,22,"Instructional Services",4425818.5600000005,0,4425818.5600000005]
[2016,"45723",457,null,23,"Pupil Services",1093815.1300000001,0,1093815.1300000001]
[2016,"45724",457,null,24,"Operation & Maintenance of Plant",372461.29,0,372461.29]
[2016,{"$f":"C1625&E1625","v":"45725"},457,null,25,"Benefits and Other Fixed Charges",992835.28000000014,0,992835.28000000014]
[2016,"45726",457,null,26,"Community Services",0,0,0]
[2016,"45727",457,null,27,"Non-Operating Financing Expenses",819356.08,0,819356.08]
[2016,"45728",457,null,28,"Component Unit Expenses",0,0,0]
[2016,"45729",457,null,29,"Contributions to School",0,0,0]
[2016,"45730",457,null,30,"TOTAL EXPENSES",8485969.7799999993,0,8485969.7799999993]
[2016,"45731",457,null,31,"TOTAL GAIN/(LOSS)",398605.66000000387,0,398605.66000000387]
[2016,"45732",457,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45733",457,null,33,"Other Gain/Loss",0,0,0]
[2016,"45734",457,null,34,"TOTAL CHANGES IN NET ASSETS:",398605.66000000387,0,398605.66000000387]
[2016,"45735",457,null,35,"NET ASSETS AT BEGINNING OF YEAR",1581491,0,1581491]
[2016,"45736",457,null,36,"NET ASSETS AT END OF YEAR",1980097,0,1980097]
[2016,"45801",458,null,"01","Tuition",1448535,0,1448535]
[2016,"45802a",458,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"45802b",458,null,"02b","Grants - State - other non-ESE pass-through",90497.47,0,90497.47]
[2016,"45803",458,null,"03","Grants - Federal - Passed through ESE",97680,0,97680]
[2016,"45804",458,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"45805a",458,null,"05a","Grants - Private (restricted)",6961,0,6961]
[2016,"45805b",458,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"45806",458,null,"06","Nutrition Funding - State",373.61,0,373.61]
[2016,"45807",458,null,"07","Nutrition Funding - Federal",17580.2,0,17580.2]
[2016,"45808",458,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"45809",458,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"45810",458,null,10,"Regional Transportation Aid",0,0,0]
[2016,"45811",458,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"45812",458,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"45813a",458,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"45813b",458,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"45813c",458,null,"13c","Contributions, on-behalf, pension",112485,0,0]
[2016,"45814",458,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"45814b",458,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"45815",458,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"45815b",458,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"45816",458,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"45816a",458,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"45817",458,null,17,"Rental Income",222591,0,222591]
[2016,"45818",458,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"45819",458,null,19,"Miscellaneous Income",0,0,0]
[2016,"45820",458,null,20,"TOTAL REVENUES",1996703.28,0,1996703.28]
[2016,"45821",458,null,21,"Administration",125873.97,0,125873.97]
[2016,"45822",458,null,22,"Instructional Services",1184808.7,0,1184808.7]
[2016,"45823",458,null,23,"Pupil Services",114852.41,0,114852.41]
[2016,"45824",458,null,24,"Operation & Maintenance of Plant",95714.42,0,95714.42]
[2016,"45825",458,null,25,"Benefits and Other Fixed Charges",316462,0,316462]
[2016,"45826",458,null,26,"Community Services",0,0,0]
[2016,"45827",458,null,27,"Non-Operating Financing Expenses",78924,0,78924]
[2016,"45828",458,null,28,"Component Unit Expenses",0,0,0]
[2016,"45829",458,null,29,"Contributions to School",0,0,0]
[2016,"45830",458,null,30,"TOTAL EXPENSES",1916635.4999999998,0,1916635.4999999998]
[2016,"45831",458,null,31,"TOTAL GAIN/(LOSS)",80067.780000000261,0,80067.780000000261]
[2016,"45832",458,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"45833",458,null,33,"Other Gain/Loss",-66097,0,-66097]
[2016,"45834",458,null,34,"TOTAL CHANGES IN NET ASSETS:",13970.780000000261,0,13970.780000000261]
[2016,"45835",458,null,35,"NET ASSETS AT BEGINNING OF YEAR",985107,0,985107]
[2016,"45836",458,null,36,"NET ASSETS AT END OF YEAR",999078,0,999078]
[2016,"46301",463,null,"01","Tuition",6998605,0,6998605,"Resubmitted February 2018"]
[2016,"46302a",463,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"46302b",463,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"46303",463,null,"03","Grants - Federal - Passed through ESE",538176,0,538176]
[2016,"46304",463,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"46305a",463,null,"05a","Grants - Private (restricted)",269251,0,269251]
[2016,"46305b",463,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"46306",463,null,"06","Nutrition Funding - State",2936,0,2936]
[2016,"46307",463,null,"07","Nutrition Funding - Federal",227378,0,227378]
[2016,{"$f":"C1689&E1689","v":"46308"},463,null,"08","Nutrition Funding - Fees",5719,0,5719]
[2016,"46309",463,null,"09","Other Program / Student Activity Fees",10584,0,10584]
[2016,"46310",463,null,10,"Regional Transportation Aid",360,0,360]
[2016,"46311",463,null,11,"Medicaid Reimbursements",32579,0,32579]
[2016,"46312",463,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"46313a",463,null,"13a","Contributions, in-kind, host district",447120,0,447120]
[2016,"46313b",463,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"46313c",463,null,"13c","Contributions, on-behalf, pension",648375,0,0]
[2016,"46314",463,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"46314b",463,null,"14b","Contributions, from Component Unit (unrestricted)",178500,0,178500]
[2016,"46315",463,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"46315b",463,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"46316",463,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"46316a",463,null,"16a","Interest / Investment Income (unrestricted)",72,0,72]
[2016,"46317",463,null,17,"Rental Income",0,0,0]
[2016,"46318",463,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"46319",463,null,19,"Miscellaneous Income",72293,0,72293]
[2016,"46320",463,null,20,"TOTAL REVENUES",9431948,0,9431948]
[2016,"46321",463,null,21,"Administration",1334889,0,1334889]
[2016,"46322",463,null,22,"Instructional Services",4160911,0,4160911]
[2016,"46323",463,null,23,"Pupil Services",946818,0,946818]
[2016,"46324",463,null,24,"Operation & Maintenance of Plant",210905,0,210905]
[2016,"46325",463,null,25,"Benefits and Other Fixed Charges",1255867,0,1255867]
[2016,"46326",463,null,26,"Community Services",0,0,0]
[2016,"46327",463,null,27,"Non-Operating Financing Expenses",1121701,0,1121701]
[2016,"46328",463,null,28,"Component Unit Expenses",0,0,0]
[2016,"46329",463,null,29,"Contributions to School",0,0,0]
[2016,"46330",463,null,30,"TOTAL EXPENSES",9031091,0,9031091]
[2016,"46331",463,null,31,"TOTAL GAIN/(LOSS)",400857,0,400857]
[2016,"46332",463,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"46333",463,null,33,"Other Gain/Loss",0,0,0]
[2016,"46334",463,null,34,"TOTAL CHANGES IN NET ASSETS:",400857,0,400857]
[2016,"46335",463,null,35,"NET ASSETS AT BEGINNING OF YEAR",1511622,0,1511622]
[2016,"46336",463,null,36,"NET ASSETS AT END OF YEAR",1912479,0,1912479]
[2016,"46901",469,null,"01","Tuition",17514872,0,17514872]
[2016,"46902a",469,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"46902b",469,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"46903",469,null,"03","Grants - Federal - Passed through ESE",1058153,0,1058153]
[2016,"46904",469,null,"04","Grants - Federal - Direct or other pass-through",1132,0,1132]
[2016,"46905a",469,null,"05a","Grants - Private (restricted)",1500,0,1500]
[2016,"46905b",469,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"46906",469,null,"06","Nutrition Funding - State",17268,0,17268]
[2016,"46907",469,null,"07","Nutrition Funding - Federal",597733,0,597733]
[2016,"46908",469,null,"08","Nutrition Funding - Fees",1305,0,1305]
[2016,"46909",469,null,"09","Other Program / Student Activity Fees",23194,0,23194]
[2016,"46910",469,null,10,"Regional Transportation Aid",0,0,0]
[2016,"46911",469,null,11,"Medicaid Reimbursements",6396,0,6396]
[2016,"46912",469,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"46913a",469,null,"13a","Contributions, in-kind, host district",1346220,0,1346220]
[2016,"46913b",469,null,"13b","Contributions, in-kind, other",74073,0,74073]
[2016,"46913c",469,null,"13c","Contributions, on-behalf, pension",1251312,0,0]
[2016,"46914",469,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"46914b",469,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"46915",469,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"46915b",469,null,"15b","Contributions / Fundraising (unrestricted)",212941,0,212941]
[2016,"46916",469,null,16,"Interest / Investment Income (restricted)",104,0,104]
[2016,"46916a",469,null,"16a","Interest / Investment Income (unrestricted)",13694,0,13694]
[2016,"46917",469,null,17,"Rental Income",408698,0,408698]
[2016,"46918",469,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"46919",469,null,19,"Miscellaneous Income",501785,0,501785]
[2016,"46920",469,null,20,"TOTAL REVENUES",23030380,0,23030380]
[2016,"46921",469,null,21,"Administration",994682,0,994682]
[2016,"46922",469,null,22,"Instructional Services",11612521,0,11612521]
[2016,"46923",469,null,23,"Pupil Services",2532933,0,2532933]
[2016,{"$f":"C1753&E1753","v":"46924"},469,null,24,"Operation & Maintenance of Plant",1392218,0,1392218]
[2016,"46925",469,null,25,"Benefits and Other Fixed Charges",2363135,0,2363135]
[2016,"46926",469,null,26,"Community Services",0,0,0]
[2016,"46927",469,null,27,"Non-Operating Financing Expenses",2527500,0,2527500]
[2016,"46928",469,null,28,"Component Unit Expenses",0,0,0]
[2016,"46929",469,null,29,"Contributions to School",0,0,0]
[2016,"46930",469,null,30,"TOTAL EXPENSES",21422989,0,21422989]
[2016,"46931",469,null,31,"TOTAL GAIN/(LOSS)",1607391,0,1607391]
[2016,"46932",469,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"46933",469,null,33,"Other Gain/Loss",0,0,0]
[2016,"46934",469,null,34,"TOTAL CHANGES IN NET ASSETS:",1607391,0,1607391]
[2016,"46935",469,null,35,"NET ASSETS AT BEGINNING OF YEAR",4478504,0,4478504]
[2016,"46936",469,null,36,"NET ASSETS AT END OF YEAR",6085895,0,6085895]
[2016,"47001",470,null,"01","Tuition",17217854,0,17217854]
[2016,"47002a",470,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"47002b",470,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"47003",470,null,"03","Grants - Federal - Passed through ESE",252448,0,252448]
[2016,"47004",470,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"47005a",470,null,"05a","Grants - Private (restricted)"," ",0,0]
[2016,"47005b",470,null,"05b","Grants - Private (unrestricted)",23867,0,23867]
[2016,"47006",470,null,"06","Nutrition Funding - State",134352,0,134352]
[2016,"47007",470,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"47008",470,null,"08","Nutrition Funding - Fees",77259,0,77259]
[2016,"47009",470,null,"09","Other Program / Student Activity Fees",201343,0,201343]
[2016,"47010",470,null,10,"Regional Transportation Aid",273366,0,273366]
[2016,"47011",470,null,11,"Medicaid Reimbursements",23171,0,23171]
[2016,"47012",470,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"47013a",470,null,"13a","Contributions, in-kind, host district",1854918,0,1854918]
[2016,"47013b",470,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"47013c",470,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"47014",470,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"47014b",470,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"47015",470,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"47015b",470,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"47016",470,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"47016a",470,null,"16a","Interest / Investment Income (unrestricted)",4192,0,4192]
[2016,"47017",470,null,17,"Rental Income",66390,0,66390]
[2016,"47018",470,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"47019",470,null,19,"Miscellaneous Income",20784,0,20784]
[2016,"47020",470,null,20,"TOTAL REVENUES",20149944,0,20149944]
[2016,"47021",470,null,21,"Administration",1486952,0,1486952]
[2016,"47022",470,null,22,"Instructional Services",9054233,0,9054233]
[2016,"47023",470,null,23,"Pupil Services",1630814,0,1630814]
[2016,"47024",470,null,24,"Operation & Maintenance of Plant",1746864,0,1746864]
[2016,"47025",470,null,25,"Benefits and Other Fixed Charges",3335015,0,3335015]
[2016,"47026",470,null,26,"Community Services",0,0,0]
[2016,"47027",470,null,27,"Non-Operating Financing Expenses",1439837,0,1439837]
[2016,"47028",470,null,28,"Component Unit Expenses",0,0,0]
[2016,"47029",470,null,29,"Contributions to School",0,0,0]
[2016,"47030",470,null,30,"TOTAL EXPENSES",18693715,0,18693715]
[2016,"47031",470,null,31,"TOTAL GAIN/(LOSS)",1456229,0,1456229]
[2016,"47032",470,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"47033",470,null,33,"Other Gain/Loss",0,0,0]
[2016,"47034",470,null,34,"TOTAL CHANGES IN NET ASSETS:",1456229,0,1456229]
[2016,"47035",470,null,35,"NET ASSETS AT BEGINNING OF YEAR",21767971,0,21767971]
[2016,"47036",470,null,36,"NET ASSETS AT END OF YEAR",23224200,0,23224200]
[2016,{"$f":"C1809&E1809","v":"47401"},474,null,"01","Tuition",4256261,0,4256261]
[2016,"47402a",474,null,"02a","Grants - State - passed through ESE",1500,0,1500]
[2016,"47402b",474,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"47403",474,null,"03","Grants - Federal - Passed through ESE",184148.04,0,184148.04]
[2016,"47404",474,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"47405a",474,null,"05a","Grants - Private (restricted)",0,9007,9007]
[2016,"47405b",474,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"47406",474,null,"06","Nutrition Funding - State",2206.46,0,2206.46]
[2016,"47407",474,null,"07","Nutrition Funding - Federal",92381.69,0,92381.69]
[2016,"47408",474,null,"08","Nutrition Funding - Fees",44504.38,0,44504.38]
[2016,"47409",474,null,"09","Other Program / Student Activity Fees",75066.83,0,75066.83]
[2016,"47410",474,null,10,"Regional Transportation Aid",804,0,804]
[2016,"47411",474,null,11,"Medicaid Reimbursements",5042.47,0,5042.47]
[2016,"47412",474,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"47413a",474,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"47413b",474,null,"13b","Contributions, in-kind, other",6200,0,6200]
[2016,"47413c",474,null,"13c","Contributions, on-behalf, pension",652789,0,0]
[2016,"47414",474,null,14,"Contributions, from Component Unit (restricted)",6783,-6783,0]
[2016,"47414b",474,null,"14b","Contributions, from Component Unit (unrestricted)",38085,0,38085]
[2016,"47415",474,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"47415b",474,null,"15b","Contributions / Fundraising (unrestricted)",0,51139,51139]
[2016,"47416",474,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"47416a",474,null,"16a","Interest / Investment Income (unrestricted)",3213.4,156,3369.4]
[2016,"47417",474,null,17,"Rental Income",0,25000,25000]
[2016,"47418",474,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"47419",474,null,19,"Miscellaneous Income",22575.260000000002,0,22575.260000000002]
[2016,"47420",474,null,20,"TOTAL REVENUES",5391560.5300000003,78519,5470079.5300000003]
[2016,"47421",474,null,21,"Administration",536748.06000000006,0,536748.06000000006]
[2016,"47422",474,null,22,"Instructional Services",2938268.5300000003,0,2938268.5300000003]
[2016,"47423",474,null,23,"Pupil Services",324799.30999999994,0,324799.30999999994]
[2016,"47424",474,null,24,"Operation & Maintenance of Plant",335280.78000000003,0,335280.78000000003]
[2016,"47425",474,null,25,"Benefits and Other Fixed Charges",1027745.02,0,1027745.02]
[2016,"47426",474,null,26,"Community Services",0,0,0]
[2016,"47427",474,null,27,"Non-Operating Financing Expenses",41598.92,0,41598.92]
[2016,"47428",474,null,28,"Component Unit Expenses",0,136205,136205]
[2016,"47429",474,null,29,"Contributions to School",0,61130,61130]
[2016,"47430",474,null,30,"TOTAL EXPENSES",5204440.620000001,197335,5401775.620000001]
[2016,"47431",474,null,31,"TOTAL GAIN/(LOSS)",187119.90999999922,-118816,68303.909999999218]
[2016,"47432",474,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"47433",474,null,33,"Other Gain/Loss",0,0,0]
[2016,"47434",474,null,34,"TOTAL CHANGES IN NET ASSETS:",187119.90999999922,-118816,68303.909999999218]
[2016,"47435",474,null,35,"NET ASSETS AT BEGINNING OF YEAR",1044370,5553930,6598300]
[2016,"47436",474,null,36,"NET ASSETS AT END OF YEAR",1231490,5435114,6666604]
[2016,"47501",475,null,"01","Tuition",3290617,0,3290617]
[2016,"47502a",475,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"47502b",475,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"47503",475,null,"03","Grants - Federal - Passed through ESE",212030,0,212030]
[2016,"47504",475,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"47505a",475,null,"05a","Grants - Private (restricted)",1000,0,1000]
[2016,"47505b",475,null,"05b","Grants - Private (unrestricted)",8,0,8]
[2016,{"$f":"C1859&E1859","v":"47506"},475,null,"06","Nutrition Funding - State",5678,0,5678]
[2016,"47507",475,null,"07","Nutrition Funding - Federal",116611,0,116611]
[2016,"47508",475,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"47509",475,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"47510",475,null,10,"Regional Transportation Aid",0,0,0]
[2016,"47511",475,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"47512",475,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"47513a",475,null,"13a","Contributions, in-kind, host district",171218,0,171218]
[2016,"47513b",475,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"47513c",475,null,"13c","Contributions, on-behalf, pension",398442,0,0]
[2016,"47514",475,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"47514b",475,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"47515",475,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"47515b",475,null,"15b","Contributions / Fundraising (unrestricted)",302,0,302]
[2016,"47516",475,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"47516a",475,null,"16a","Interest / Investment Income (unrestricted)",47982,0,47982]
[2016,"47517",475,null,17,"Rental Income",0,0,0]
[2016,"47518",475,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"47519",475,null,19,"Miscellaneous Income",0,0,0]
[2016,"47520",475,null,20,"TOTAL REVENUES",4243888,0,4243888]
[2016,"47521",475,null,21,"Administration",575796,0,575796]
[2016,"47522",475,null,22,"Instructional Services",2572016,0,2572016]
[2016,"47523",475,null,23,"Pupil Services",476169,0,476169]
[2016,"47524",475,null,24,"Operation & Maintenance of Plant",313112,0,313112]
[2016,"47525",475,null,25,"Benefits and Other Fixed Charges",763932,0,763932]
[2016,"47526",475,null,26,"Community Services",0,0,0]
[2016,"47527",475,null,27,"Non-Operating Financing Expenses",213737,0,213737]
[2016,"47528",475,null,28,"Component Unit Expenses",0,0,0]
[2016,"47529",475,null,29,"Contributions to School",0,0,0]
[2016,"47530",475,null,30,"TOTAL EXPENSES",4914762,0,4914762]
[2016,"47531",475,null,31,"TOTAL GAIN/(LOSS)",-670874,0,-670874]
[2016,"47532",475,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-23863,0,-23863]
[2016,"47533",475,null,33,"Other Gain/Loss",0,0,0]
[2016,"47534",475,null,34,"TOTAL CHANGES IN NET ASSETS:",-694737,0,-694737]
[2016,"47535",475,null,35,"NET ASSETS AT BEGINNING OF YEAR",975353,0,975353]
[2016,"47536",475,null,36,"NET ASSETS AT END OF YEAR",280616,0,280616]
[2016,"47701",477,null,"01","Tuition",4319233,0,4319233]
[2016,"47702a",477,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"47702b",477,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2016,"47703",477,null,"03","Grants - Federal - Passed through ESE",282763,0,282763]
[2016,"47704",477,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"47705a",477,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"47705b",477,null,"05b","Grants - Private (unrestricted)",0,3421,3421]
[2016,"47706",477,null,"06","Nutrition Funding - State",0,0,0]
[2016,"47707",477,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"47708",477,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"47709",477,null,"09","Other Program / Student Activity Fees",16380,0,16380]
[2016,"47710",477,null,10,"Regional Transportation Aid",0,0,0]
[2016,"47711",477,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"47712",477,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"47713a",477,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"47713b",477,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"47713c",477,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"47714",477,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"47714b",477,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"47715",477,null,15,"Contributions / Fundraising (restricted)",8819,0,8819]
[2016,"47715b",477,null,"15b","Contributions / Fundraising (unrestricted)",325,0,325]
[2016,"47716",477,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"47716a",477,null,"16a","Interest / Investment Income (unrestricted)",2,0,2]
[2016,"47717",477,null,17,"Rental Income",9060,0,9060]
[2016,"47718",477,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"47719",477,null,19,"Miscellaneous Income",56,0,56]
[2016,"47720",477,null,20,"TOTAL REVENUES",4636838,3421,4640259]
[2016,"47721",477,null,21,"Administration",21744,0,21744]
[2016,{"$f":"C1923&E1923","v":"47722"},477,null,22,"Instructional Services",3335954,0,3335954]
[2016,"47723",477,null,23,"Pupil Services",124056,0,124056]
[2016,"47724",477,null,24,"Operation & Maintenance of Plant",225890,0,225890]
[2016,"47725",477,null,25,"Benefits and Other Fixed Charges",848530,0,848530]
[2016,"47726",477,null,26,"Community Services",595,0,595]
[2016,"47727",477,null,27,"Non-Operating Financing Expenses",0,0,0]
[2016,"47728",477,null,28,"Component Unit Expenses",0,0,0]
[2016,"47729",477,null,29,"Contributions to School",0,0,0]
[2016,"47730",477,null,30,"TOTAL EXPENSES",4556769,0,4556769]
[2016,"47731",477,null,31,"TOTAL GAIN/(LOSS)",80069,3421,83490]
[2016,"47732",477,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"47733",477,null,33,"Other Gain/Loss",0,0,0]
[2016,"47734",477,null,34,"TOTAL CHANGES IN NET ASSETS:",80069,3421,83490]
[2016,"47735",477,null,35,"NET ASSETS AT BEGINNING OF YEAR",61747,0,61747]
[2016,"47736",477,null,36,"NET ASSETS AT END OF YEAR",141816,3421,145237]
[2016,"47801",478,null,"01","Tuition",5066884,0,5066884]
[2016,"47802a",478,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"47802b",478,null,"02b","Grants - State - other non-ESE pass-through",3000,0,3000]
[2016,"47803",478,null,"03","Grants - Federal - Passed through ESE",71578,0,71578]
[2016,"47804",478,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"47805a",478,null,"05a","Grants - Private (restricted)",6502.4,0,6502.4]
[2016,"47805b",478,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"47806",478,null,"06","Nutrition Funding - State",1673.27,0,1673.27]
[2016,"47807",478,null,"07","Nutrition Funding - Federal",14415.17,0,14415.17]
[2016,"47808",478,null,"08","Nutrition Funding - Fees",110250.31,0,110250.31]
[2016,"47809",478,null,"09","Other Program / Student Activity Fees",187876.53,0,187876.53]
[2016,"47810",478,null,10,"Regional Transportation Aid",0,0,0]
[2016,"47811",478,null,11,"Medicaid Reimbursements",1328.89,0,1328.89]
[2016,"47812",478,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"47813a",478,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"47813b",478,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"47813c",478,null,"13c","Contributions, on-behalf, pension",714994,0,0]
[2016,"47814",478,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"47814b",478,null,"14b","Contributions, from Component Unit (unrestricted)",101585.16,0,101585.16]
[2016,"47815",478,null,15,"Contributions / Fundraising (restricted)",8246.64,106727,114973.64]
[2016,"47815b",478,null,"15b","Contributions / Fundraising (unrestricted)",18013.339999999997,0,18013.339999999997]
[2016,"47816",478,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"47816a",478,null,"16a","Interest / Investment Income (unrestricted)",4029,1100,5129]
[2016,"47817",478,null,17,"Rental Income",0,353806,353806]
[2016,"47818",478,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"47819",478,null,19,"Miscellaneous Income",31908.560000000005,0,31908.560000000005]
[2016,"47820",478,null,20,"TOTAL REVENUES",6342285.2699999986,461633,6803918.2699999986]
[2016,"47821",478,null,21,"Administration",471850.00800000003,0,471850.00800000003]
[2016,"47822",478,null,22,"Instructional Services",3445149.969,0,3445149.969]
[2016,"47823",478,null,23,"Pupil Services",402492.20500000002,0,402492.20500000002]
[2016,"47824",478,null,24,"Operation & Maintenance of Plant",290614.87,0,290614.87]
[2016,"47825",478,null,25,"Benefits and Other Fixed Charges",1314731.8,0,1314731.8]
[2016,"47826",478,null,26,"Community Services",7877.7899999999981,0,7877.7899999999981]
[2016,"47827",478,null,27,"Non-Operating Financing Expenses",372921.598,0,372921.598]
[2016,"47828",478,null,28,"Component Unit Expenses",0,250831,250831]
[2016,"47829",478,null,29,"Contributions to School",0,101585,101585]
[2016,"47830",478,null,30,"TOTAL EXPENSES",6305638.2400000002,352416,6658054.2400000002]
[2016,"47831",478,null,31,"TOTAL GAIN/(LOSS)",36647.029999998398,109217,145864.0299999984]
[2016,"47832",478,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"47833",478,null,33,"Other Gain/Loss",0,0,0]
[2016,"47834",478,null,34,"TOTAL CHANGES IN NET ASSETS:",36647.029999998398,109217,145864.0299999984]
[2016,"47835",478,null,35,"NET ASSETS AT BEGINNING OF YEAR",2758380,2083193,4841573]
[2016,"47836",478,null,36,"NET ASSETS AT END OF YEAR",2795027,2192410,4987437]
[2016,"47901",479,null,"01","Tuition",5350090,0,5350090]
[2016,"47902a",479,null,"02a","Grants - State - passed through ESE",3000,0,3000]
[2016,"47902b",479,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"47903",479,null,"03","Grants - Federal - Passed through ESE",148966,0,148966]
[2016,"47904",479,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"47905a",479,null,"05a","Grants - Private (restricted)",400,0,400]
[2016,{"$f":"C1987&E1987","v":"47905b"},479,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"47906",479,null,"06","Nutrition Funding - State",0,0,0]
[2016,"47907",479,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"47908",479,null,"08","Nutrition Funding - Fees",12518,0,12518]
[2016,"47909",479,null,"09","Other Program / Student Activity Fees",153022,0,153022]
[2016,"47910",479,null,10,"Regional Transportation Aid",0,0,0]
[2016,"47911",479,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"47912",479,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"47913a",479,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"47913b",479,null,"13b","Contributions, in-kind, other",0,45000,45000]
[2016,"47913c",479,null,"13c","Contributions, on-behalf, pension",694765,0,0]
[2016,"47914",479,null,14,"Contributions, from Component Unit (restricted)",40116,40000,80116]
[2016,"47914b",479,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"47915",479,null,15,"Contributions / Fundraising (restricted)",47,0,47]
[2016,"47915b",479,null,"15b","Contributions / Fundraising (unrestricted)",874,119782,120656]
[2016,"47916",479,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"47916a",479,null,"16a","Interest / Investment Income (unrestricted)",2533,0,2533]
[2016,"47917",479,null,17,"Rental Income",0,300726,300726]
[2016,"47918",479,null,18,"Loan Forgiveness or Other Reimbursement",0,-124141,-124141]
[2016,"47919",479,null,19,"Miscellaneous Income",51635,1776,53411]
[2016,"47920",479,null,20,"TOTAL REVENUES",6457966,383143,6841109]
[2016,"47921",479,null,21,"Administration",704229,0,704229]
[2016,"47922",479,null,22,"Instructional Services",2904854,0,2904854]
[2016,"47923",479,null,23,"Pupil Services",399787,0,399787]
[2016,"47924",479,null,24,"Operation & Maintenance of Plant",357593,0,357593]
[2016,"47925",479,null,25,"Benefits and Other Fixed Charges",1409079,0,1409079]
[2016,"47926",479,null,26,"Community Services",0,0,0]
[2016,"47927",479,null,27,"Non-Operating Financing Expenses",376549,0,376549]
[2016,"47928",479,null,28,"Component Unit Expenses",0,187466,187466]
[2016,"47929",479,null,29,"Contributions to School",0,0,0]
[2016,"47930",479,null,30,"TOTAL EXPENSES",6152091,187466,6339557]
[2016,"47931",479,null,31,"TOTAL GAIN/(LOSS)",305875,195677,501552]
[2016,"47932",479,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"47933",479,null,33,"Other Gain/Loss",0,0,0]
[2016,"47934",479,null,34,"TOTAL CHANGES IN NET ASSETS:",305875,195677,501552]
[2016,"47935",479,null,35,"NET ASSETS AT BEGINNING OF YEAR",2366584,2318454,4685038]
[2016,"47936",479,null,36,"NET ASSETS AT END OF YEAR",2672459,2514131,5186590]
[2016,"48001",480,null,"01","Tuition",4629138,0,4629138]
[2016,"48002a",480,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"48002b",480,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48003",480,null,"03","Grants - Federal - Passed through ESE",604198,0,604198]
[2016,"48004",480,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48005a",480,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"48005b",480,null,"05b","Grants - Private (unrestricted)",194429,0,194429]
[2016,"48006",480,null,"06","Nutrition Funding - State",0,0,0]
[2016,"48007",480,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"48008",480,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"48009",480,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"48010",480,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48011",480,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"48012",480,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48013a",480,null,"13a","Contributions, in-kind, host district",2299437.9900000002,0,2299437.9900000002]
[2016,"48013b",480,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"48013c",480,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"48014",480,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"48014b",480,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48015",480,null,15,"Contributions / Fundraising (restricted)",5633,0,5633]
[2016,"48015b",480,null,"15b","Contributions / Fundraising (unrestricted)",10931.08,0,10931.08]
[2016,"48016",480,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48016a",480,null,"16a","Interest / Investment Income (unrestricted)",184,0,184]
[2016,"48017",480,null,17,"Rental Income",0,0,0]
[2016,"48018",480,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48019",480,null,19,"Miscellaneous Income",0,0,0]
[2016,"48020",480,null,20,"TOTAL REVENUES",7743951.0700000003,0,7743951.0700000003]
[2016,{"$f":"C2051&E2051","v":"48021"},480,null,21,"Administration",567865.54,0,567865.54]
[2016,"48022",480,null,22,"Instructional Services",4335655.9075342491,0,4335655.9075342491]
[2016,"48023",480,null,23,"Pupil Services",1352253.56,0,1352253.56]
[2016,"48024",480,null,24,"Operation & Maintenance of Plant",642349.52,0,642349.52]
[2016,"48025",480,null,25,"Benefits and Other Fixed Charges",525965.87,0,525965.87]
[2016,"48026",480,null,26,"Community Services",12045.44,0,12045.44]
[2016,"48027",480,null,27,"Non-Operating Financing Expenses",41621,0,41621]
[2016,"48028",480,null,28,"Component Unit Expenses",0,0,0]
[2016,"48029",480,null,29,"Contributions to School",0,0,0]
[2016,"48030",480,null,30,"TOTAL EXPENSES",7477756.8375342488,0,7477756.8375342488]
[2016,"48031",480,null,31,"TOTAL GAIN/(LOSS)",266194.23246575147,0,266194.23246575147]
[2016,"48032",480,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48033",480,null,33,"Other Gain/Loss",0,0,0]
[2016,"48034",480,null,34,"TOTAL CHANGES IN NET ASSETS:",266194.23246575147,0,266194.23246575147]
[2016,"48035",480,null,35,"NET ASSETS AT BEGINNING OF YEAR",1090085,0,1090085]
[2016,"48036",480,null,36,"NET ASSETS AT END OF YEAR",1356279,0,1356279]
[2016,"48101",481,null,"01","Tuition",14642166,0,14642166]
[2016,"48102a",481,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"48102b",481,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48103",481,null,"03","Grants - Federal - Passed through ESE",1143650,0,1143650]
[2016,"48104",481,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48105a",481,null,"05a","Grants - Private (restricted)",81394,0,81394]
[2016,"48105b",481,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"48106",481,null,"06","Nutrition Funding - State",12835.9,0,12835.9]
[2016,"48107",481,null,"07","Nutrition Funding - Federal",508611.18999999994,0,508611.18999999994]
[2016,"48108",481,null,"08","Nutrition Funding - Fees",46426.91,0,46426.91]
[2016,"48109",481,null,"09","Other Program / Student Activity Fees",264929.91999999998,0,264929.91999999998]
[2016,"48110",481,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48111",481,null,11,"Medicaid Reimbursements",44404,0,44404]
[2016,"48112",481,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48113a",481,null,"13a","Contributions, in-kind, host district",1292760,0,1292760]
[2016,"48113b",481,null,"13b","Contributions, in-kind, other",1742777,0,1742777]
[2016,"48113c",481,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"48114",481,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"48114b",481,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48115",481,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"48115b",481,null,"15b","Contributions / Fundraising (unrestricted)",0,3115,3115]
[2016,"48116",481,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48116a",481,null,"16a","Interest / Investment Income (unrestricted)",109606.02,20,109626.02]
[2016,"48117",481,null,17,"Rental Income",13777,0,13777]
[2016,"48118",481,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48119",481,null,19,"Miscellaneous Income",192317.4,0,192317.4]
[2016,"48120",481,null,20,"TOTAL REVENUES",20095655.34,3135,20098790.34]
[2016,"48121",481,null,21,"Administration",1623200.0899999999,0,1623200.0899999999]
[2016,"48122",481,null,22,"Instructional Services",9269562.7199999988,0,9269562.7199999988]
[2016,"48123",481,null,23,"Pupil Services",2015453.4500000002,0,2015453.4500000002]
[2016,"48124",481,null,24,"Operation & Maintenance of Plant",904414.15,0,904414.15]
[2016,"48125",481,null,25,"Benefits and Other Fixed Charges",3827270.13,0,3827270.13]
[2016,"48126",481,null,26,"Community Services",0,0,0]
[2016,"48127",481,null,27,"Non-Operating Financing Expenses",1644560,0,1644560]
[2016,"48128",481,null,28,"Component Unit Expenses",0,0,0]
[2016,"48129",481,null,29,"Contributions to School",0,13514,13514]
[2016,"48130",481,null,30,"TOTAL EXPENSES",19284460.539999999,13514,19297974.539999999]
[2016,"48131",481,null,31,"TOTAL GAIN/(LOSS)",811194.80000000075,-10379,800815.80000000075]
[2016,"48132",481,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48133",481,null,33,"Other Gain/Loss",0,0,0]
[2016,"48134",481,null,34,"TOTAL CHANGES IN NET ASSETS:",811194.80000000075,-10379,800815.80000000075]
[2016,"48135",481,null,35,"NET ASSETS AT BEGINNING OF YEAR",35950679,385770,36336449]
[2016,"48136",481,null,36,"NET ASSETS AT END OF YEAR",36761874,375391,37137265]
[2016,"48201",482,null,"01","Tuition",3600340,0,3600340]
[2016,"48202a",482,null,"02a","Grants - State - passed through ESE",17590,0,17590]
[2016,"48202b",482,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48203",482,null,"03","Grants - Federal - Passed through ESE",77817,0,77817]
[2016,"48204",482,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,{"$f":"C2115&E2115","v":"48205a"},482,null,"05a","Grants - Private (restricted)",3000,0,3000]
[2016,"48205b",482,null,"05b","Grants - Private (unrestricted)",0,2082,2082]
[2016,"48206",482,null,"06","Nutrition Funding - State",0,0,0]
[2016,"48207",482,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"48208",482,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"48209",482,null,"09","Other Program / Student Activity Fees",177833,0,177833]
[2016,"48210",482,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48211",482,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"48212",482,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48213a",482,null,"13a","Contributions, in-kind, host district",27987,0,27987]
[2016,"48213b",482,null,"13b","Contributions, in-kind, other",0,171692,171692]
[2016,"48213c",482,null,"13c","Contributions, on-behalf, pension",397556,0,0]
[2016,"48214",482,null,14,"Contributions, from Component Unit (restricted)",65568,0,65568]
[2016,"48214b",482,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48215",482,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"48215b",482,null,"15b","Contributions / Fundraising (unrestricted)",3974,112271,116245]
[2016,"48216",482,null,16,"Interest / Investment Income (restricted)",0,7731,7731]
[2016,"48216a",482,null,"16a","Interest / Investment Income (unrestricted)",3834,0,3834]
[2016,"48217",482,null,17,"Rental Income",0,0,0]
[2016,"48218",482,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48219",482,null,19,"Miscellaneous Income",1548,0,1548]
[2016,"48220",482,null,20,"TOTAL REVENUES",4377047,293776,4670823]
[2016,"48221",482,null,21,"Administration",397226,0,397226]
[2016,"48222",482,null,22,"Instructional Services",2362981,0,2362981]
[2016,"48223",482,null,23,"Pupil Services",194301,0,194301]
[2016,"48224",482,null,24,"Operation & Maintenance of Plant",159458,0,159458]
[2016,"48225",482,null,25,"Benefits and Other Fixed Charges",795537,0,795537]
[2016,"48226",482,null,26,"Community Services",2944,0,2944]
[2016,"48227",482,null,27,"Non-Operating Financing Expenses",399347,0,399347]
[2016,"48228",482,null,28,"Component Unit Expenses",0,195748,195748]
[2016,"48229",482,null,29,"Contributions to School",0,65568,65568]
[2016,"48230",482,null,30,"TOTAL EXPENSES",4311794,261316,4573110]
[2016,"48231",482,null,31,"TOTAL GAIN/(LOSS)",65253,32460,97713]
[2016,"48232",482,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48233",482,null,33,"Other Gain/Loss",-6880,0,-6880]
[2016,"48234",482,null,34,"TOTAL CHANGES IN NET ASSETS:",58373,32460,90833]
[2016,"48235",482,null,35,"NET ASSETS AT BEGINNING OF YEAR",1764396,343082,2107478]
[2016,"48236",482,null,36,"NET ASSETS AT END OF YEAR",1822769,375542,2198311]
[2016,"48301",483,null,"01","Tuition",7769286,0,7769286]
[2016,"48302a",483,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"48302b",483,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48303",483,null,"03","Grants - Federal - Passed through ESE",146554,0,146554]
[2016,"48304",483,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48305a",483,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"48305b",483,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"48306",483,null,"06","Nutrition Funding - State",673,0,673]
[2016,"48307",483,null,"07","Nutrition Funding - Federal",19177,0,19177]
[2016,"48308",483,null,"08","Nutrition Funding - Fees",29125,0,29125]
[2016,"48309",483,null,"09","Other Program / Student Activity Fees",174446,0,174446]
[2016,"48310",483,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48311",483,null,11,"Medicaid Reimbursements",13922,0,13922]
[2016,"48312",483,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48313a",483,null,"13a","Contributions, in-kind, host district",382602,0,382602]
[2016,"48313b",483,null,"13b","Contributions, in-kind, other",828592,0,828592]
[2016,"48313c",483,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"48314",483,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"48314b",483,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48315",483,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"48315b",483,null,"15b","Contributions / Fundraising (unrestricted)",8379,0,8379]
[2016,"48316",483,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48316a",483,null,"16a","Interest / Investment Income (unrestricted)",4265,10,4275]
[2016,"48317",483,null,17,"Rental Income",0,0,0]
[2016,"48318",483,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48319",483,null,19,"Miscellaneous Income",23022,0,23022]
[2016,{"$f":"C2179&E2179","v":"48320"},483,null,20,"TOTAL REVENUES",9400043,10,9400053]
[2016,"48321",483,null,21,"Administration",646081.94999999995,0,646081.94999999995]
[2016,"48322",483,null,22,"Instructional Services",4434980.5599999996,0,4434980.5599999996]
[2016,"48323",483,null,23,"Pupil Services",612449.82000000007,0,612449.82000000007]
[2016,"48324",483,null,24,"Operation & Maintenance of Plant",280212.76,0,280212.76]
[2016,"48325",483,null,25,"Benefits and Other Fixed Charges",1709583.7399999998,0,1709583.7399999998]
[2016,"48326",483,null,26,"Community Services",0,0,0]
[2016,"48327",483,null,27,"Non-Operating Financing Expenses",2385831.13,0,2385831.13]
[2016,"48328",483,null,28,"Component Unit Expenses",0,1037,1037]
[2016,"48329",483,null,29,"Contributions to School",0,0,0]
[2016,"48330",483,null,30,"TOTAL EXPENSES",10069139.960000001,1037,10070176.960000001]
[2016,"48331",483,null,31,"TOTAL GAIN/(LOSS)",-669096.96000000089,-1027,-670123.96000000089]
[2016,"48332",483,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48333",483,null,33,"Other Gain/Loss",0,0,0]
[2016,"48334",483,null,34,"TOTAL CHANGES IN NET ASSETS:",-669096.96000000089,-1027,-670123.96000000089]
[2016,"48335",483,null,35,"NET ASSETS AT BEGINNING OF YEAR",2941298,2656,2943954]
[2016,"48336",483,null,36,"NET ASSETS AT END OF YEAR",2272201,1629,2273830]
[2016,"48401",484,null,"01","Tuition",17832972,0,17832972]
[2016,"48402a",484,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"48402b",484,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48403",484,null,"03","Grants - Federal - Passed through ESE",1146470,0,1146470]
[2016,"48404",484,null,"04","Grants - Federal - Direct or other pass-through",248218,0,248218]
[2016,"48405a",484,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"48405b",484,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"48406",484,null,"06","Nutrition Funding - State",0,0,0]
[2016,"48407",484,null,"07","Nutrition Funding - Federal",523715,0,523715]
[2016,"48408",484,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"48409",484,null,"09","Other Program / Student Activity Fees",32613,362,32975]
[2016,"48410",484,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48411",484,null,11,"Medicaid Reimbursements",27357,0,27357]
[2016,"48412",484,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48413a",484,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"48413b",484,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"48413c",484,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"48414",484,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"48414b",484,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48415",484,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"48415b",484,null,"15b","Contributions / Fundraising (unrestricted)",101031,0,101031]
[2016,"48416",484,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48416a",484,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"48417",484,null,17,"Rental Income",0,0,0]
[2016,"48418",484,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48419",484,null,19,"Miscellaneous Income",104310,0,104310]
[2016,"48420",484,null,20,"TOTAL REVENUES",20016686,362,20017048]
[2016,"48421",484,null,21,"Administration",3398889,0,3398889]
[2016,"48422",484,null,22,"Instructional Services",10028755,0,10028755]
[2016,"48423",484,null,23,"Pupil Services",1137731,0,1137731]
[2016,"48424",484,null,24,"Operation & Maintenance of Plant",793840,0,793840]
[2016,"48425",484,null,25,"Benefits and Other Fixed Charges",1179227,0,1179227]
[2016,"48426",484,null,26,"Community Services",0,0,0]
[2016,"48427",484,null,27,"Non-Operating Financing Expenses",2301891,0,2301891]
[2016,"48428",484,null,28,"Component Unit Expenses",0,11839,11839]
[2016,"48429",484,null,29,"Contributions to School",0,0,0]
[2016,"48430",484,null,30,"TOTAL EXPENSES",18840333,11839,18852172]
[2016,"48431",484,null,31,"TOTAL GAIN/(LOSS)",1176353,-11477,1164876]
[2016,"48432",484,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48433",484,null,33,"Other Gain/Loss",0,0,0]
[2016,"48434",484,null,34,"TOTAL CHANGES IN NET ASSETS:",1176353,-11477,1164876]
[2016,"48435",484,null,35,"NET ASSETS AT BEGINNING OF YEAR",6321578,0,6321578]
[2016,"48436",484,null,36,"NET ASSETS AT END OF YEAR",7497931,-11477,7486454]
[2016,"48501",485,null,"01","Tuition",5760646,0,5760646]
[2016,"48502a",485,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"48502b",485,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48503",485,null,"03","Grants - Federal - Passed through ESE",295339,0,295339]
[2016,{"$f":"C2243&E2243","v":"48504"},485,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48505a",485,null,"05a","Grants - Private (restricted)",661008,0,661008]
[2016,"48505b",485,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"48506",485,null,"06","Nutrition Funding - State",1718,0,1718]
[2016,"48507",485,null,"07","Nutrition Funding - Federal",63038,0,63038]
[2016,"48508",485,null,"08","Nutrition Funding - Fees",13932,0,13932]
[2016,"48509",485,null,"09","Other Program / Student Activity Fees",16972,0,16972]
[2016,"48510",485,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48511",485,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"48512",485,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48513a",485,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"48513b",485,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"48513c",485,null,"13c","Contributions, on-behalf, pension",722658,0,0]
[2016,"48514",485,null,14,"Contributions, from Component Unit (restricted)",67397,0,67397]
[2016,"48514b",485,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48515",485,null,15,"Contributions / Fundraising (restricted)",11602,103511,115113]
[2016,"48515b",485,null,"15b","Contributions / Fundraising (unrestricted)",0,13055,13055]
[2016,"48516",485,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48516a",485,null,"16a","Interest / Investment Income (unrestricted)",3527,0,3527]
[2016,"48517",485,null,17,"Rental Income",0,0,0]
[2016,"48518",485,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48519",485,null,19,"Miscellaneous Income",0,0,0]
[2016,"48520",485,null,20,"TOTAL REVENUES",7617837,116566,7734403]
[2016,"48521",485,null,21,"Administration",540911,0,540911]
[2016,"48522",485,null,22,"Instructional Services",3749524,0,3749524]
[2016,"48523",485,null,23,"Pupil Services",333600,0,333600]
[2016,"48524",485,null,24,"Operation & Maintenance of Plant",118470,0,118470]
[2016,"48525",485,null,25,"Benefits and Other Fixed Charges",1323021,0,1323021]
[2016,"48526",485,null,26,"Community Services",108545,0,108545]
[2016,"48527",485,null,27,"Non-Operating Financing Expenses",733126,0,733126]
[2016,"48528",485,null,28,"Component Unit Expenses",0,9355,9355]
[2016,"48529",485,null,29,"Contributions to School",0,67397,67397]
[2016,"48530",485,null,30,"TOTAL EXPENSES",6907197,76752,6983949]
[2016,"48531",485,null,31,"TOTAL GAIN/(LOSS)",710640,39814,750454]
[2016,"48532",485,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48533",485,null,33,"Other Gain/Loss",0,0,0]
[2016,"48534",485,null,34,"TOTAL CHANGES IN NET ASSETS:",710640,39814,750454]
[2016,"48535",485,null,35,"NET ASSETS AT BEGINNING OF YEAR",-75859,35460,-40399]
[2016,"48536",485,null,36,"NET ASSETS AT END OF YEAR",634781,75274,710055]
[2016,"48601",486,null,"01","Tuition",8227600,0,8227600]
[2016,"48602a",486,null,"02a","Grants - State - passed through ESE",28290,0,28290]
[2016,"48602b",486,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48603",486,null,"03","Grants - Federal - Passed through ESE",665657,0,665657]
[2016,"48604",486,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48605a",486,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"48605b",486,null,"05b","Grants - Private (unrestricted)",2700,110000,112700]
[2016,"48606",486,null,"06","Nutrition Funding - State",22467,0,22467]
[2016,"48607",486,null,"07","Nutrition Funding - Federal",548384,0,548384]
[2016,"48608",486,null,"08","Nutrition Funding - Fees",3320,0,3320]
[2016,"48609",486,null,"09","Other Program / Student Activity Fees",141253,0,141253]
[2016,"48610",486,null,10,"Regional Transportation Aid",725132,0,725132]
[2016,"48611",486,null,11,"Medicaid Reimbursements",52604,0,52604]
[2016,"48612",486,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48613a",486,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"48613b",486,null,"13b","Contributions, in-kind, other",0,42160,42160]
[2016,"48613c",486,null,"13c","Contributions, on-behalf, pension",617517,0,0]
[2016,"48614",486,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"48614b",486,null,"14b","Contributions, from Component Unit (unrestricted)",42160,0,42160]
[2016,"48615",486,null,15,"Contributions / Fundraising (restricted)",0,823,823]
[2016,"48615b",486,null,"15b","Contributions / Fundraising (unrestricted)",19155,0,19155]
[2016,"48616",486,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48616a",486,null,"16a","Interest / Investment Income (unrestricted)",2790,3304,6094]
[2016,"48617",486,null,17,"Rental Income",0,819152,819152]
[2016,"48618",486,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,{"$f":"C2307&E2307","v":"48619"},486,null,19,"Miscellaneous Income",102230,0,102230]
[2016,"48620",486,null,20,"TOTAL REVENUES",11201259,975439,12176698]
[2016,"48621",486,null,21,"Administration",820424,0,820424]
[2016,"48622",486,null,22,"Instructional Services",5199035,0,5199035]
[2016,"48623",486,null,23,"Pupil Services",1590845,0,1590845]
[2016,"48624",486,null,24,"Operation & Maintenance of Plant",538983,0,538983]
[2016,"48625",486,null,25,"Benefits and Other Fixed Charges",1845116,0,1845116]
[2016,"48626",486,null,26,"Community Services",0,0,0]
[2016,"48627",486,null,27,"Non-Operating Financing Expenses",813800,0,813800]
[2016,"48628",486,null,28,"Component Unit Expenses",0,748570,748570]
[2016,"48629",486,null,29,"Contributions to School",0,152160,152160]
[2016,"48630",486,null,30,"TOTAL EXPENSES",10808203,900730,11708933]
[2016,"48631",486,null,31,"TOTAL GAIN/(LOSS)",393056,74709,467765]
[2016,"48632",486,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48633",486,null,33,"Other Gain/Loss",0,0,0]
[2016,"48634",486,null,34,"TOTAL CHANGES IN NET ASSETS:",393056,74709,467765]
[2016,"48635",486,null,35,"NET ASSETS AT BEGINNING OF YEAR",5459054,2381963,7841017]
[2016,"48636",486,null,36,"NET ASSETS AT END OF YEAR",5852110,2456672,8308782]
[2016,"48701",487,null,"01","Tuition",19109979,0,19109979]
[2016,"48702a",487,null,"02a","Grants - State - passed through ESE",25000,0,25000]
[2016,"48702b",487,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48703",487,null,"03","Grants - Federal - Passed through ESE",754865,0,754865]
[2016,"48704",487,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48705a",487,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"48705b",487,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"48706",487,null,"06","Nutrition Funding - State",7335,0,7335]
[2016,"48707",487,null,"07","Nutrition Funding - Federal",347837,0,347837]
[2016,"48708",487,null,"08","Nutrition Funding - Fees",7106,0,7106]
[2016,"48709",487,null,"09","Other Program / Student Activity Fees",378205,0,378205]
[2016,"48710",487,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48711",487,null,11,"Medicaid Reimbursements",107158,0,107158]
[2016,"48712",487,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48713a",487,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"48713b",487,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"48713c",487,null,"13c","Contributions, on-behalf, pension",2411229,0,0]
[2016,"48714",487,null,14,"Contributions, from Component Unit (restricted)",358669,-358669,0]
[2016,"48714b",487,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"48715",487,null,15,"Contributions / Fundraising (restricted)",0,180682,180682]
[2016,"48715b",487,null,"15b","Contributions / Fundraising (unrestricted)",72841,177987,250828]
[2016,"48716",487,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48716a",487,null,"16a","Interest / Investment Income (unrestricted)",3000,-9997,-6997]
[2016,"48717",487,null,17,"Rental Income",0,0,0]
[2016,"48718",487,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48719",487,null,19,"Miscellaneous Income",253225,131776,385001]
[2016,"48720",487,null,20,"TOTAL REVENUES",23836449,121779,23958228]
[2016,"48721",487,null,21,"Administration",2561357,0,2561357]
[2016,"48722",487,null,22,"Instructional Services",12356344,0,12356344]
[2016,"48723",487,null,23,"Pupil Services",804923,0,804923]
[2016,"48724",487,null,24,"Operation & Maintenance of Plant",945261,0,945261]
[2016,"48725",487,null,25,"Benefits and Other Fixed Charges",4606621,0,4606621]
[2016,"48726",487,null,26,"Community Services",0,0,0]
[2016,"48727",487,null,27,"Non-Operating Financing Expenses",2875144.04,0,2875144.04]
[2016,"48728",487,null,28,"Component Unit Expenses",0,35854,35854]
[2016,"48729",487,null,29,"Contributions to School",0,177987,177987]
[2016,"48730",487,null,30,"TOTAL EXPENSES",24149650.039999999,213841,24363491.039999999]
[2016,"48731",487,null,31,"TOTAL GAIN/(LOSS)",-313201.03999999911,-92062,-405263.03999999911]
[2016,"48732",487,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48733",487,null,33,"Other Gain/Loss",47708,0,47708]
[2016,"48734",487,null,34,"TOTAL CHANGES IN NET ASSETS:",-265493.03999999911,-92062,-357555.03999999911]
[2016,"48735",487,null,35,"NET ASSETS AT BEGINNING OF YEAR",19591377,686964,20278341]
[2016,"48736",487,null,36,"NET ASSETS AT END OF YEAR",19325884,594902,19920786]
[2016,"48901",489,null,"01","Tuition",11562389,0,11562389]
[2016,"48902a",489,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"48902b",489,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,{"$f":"C2371&E2371","v":"48903"},489,null,"03","Grants - Federal - Passed through ESE",163669,0,163669]
[2016,"48904",489,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48905a",489,null,"05a","Grants - Private (restricted)",56043,0,56043]
[2016,"48905b",489,null,"05b","Grants - Private (unrestricted)"," ",0,0]
[2016,"48906",489,null,"06","Nutrition Funding - State",0,0,0]
[2016,"48907",489,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"48908",489,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"48909",489,null,"09","Other Program / Student Activity Fees",71774,0,71774]
[2016,"48910",489,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48911",489,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"48912",489,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48913a",489,null,"13a","Contributions, in-kind, host district",130221,0,130221]
[2016,"48913b",489,null,"13b","Contributions, in-kind, other",1666447,0,1666447]
[2016,"48913c",489,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"48914",489,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"48914b",489,null,"14b","Contributions, from Component Unit (unrestricted)",39379,0,39379]
[2016,"48915",489,null,15,"Contributions / Fundraising (restricted)",0,650,650]
[2016,"48915b",489,null,"15b","Contributions / Fundraising (unrestricted)",25175,23461,48636]
[2016,"48916",489,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48916a",489,null,"16a","Interest / Investment Income (unrestricted)",8403,428,8831]
[2016,"48917",489,null,17,"Rental Income",0,1226267,1226267]
[2016,"48918",489,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48919",489,null,19,"Miscellaneous Income",0,265743,265743]
[2016,"48920",489,null,20,"TOTAL REVENUES",13723500,1516549,15240049]
[2016,"48921",489,null,21,"Administration",829704,0,829704]
[2016,"48922",489,null,22,"Instructional Services",7732563,0,7732563]
[2016,"48923",489,null,23,"Pupil Services",689666,0,689666]
[2016,"48924",489,null,24,"Operation & Maintenance of Plant",366643,0,366643]
[2016,"48925",489,null,25,"Benefits and Other Fixed Charges",2753764,0,2753764]
[2016,"48926",489,null,26,"Community Services",4238,0,4238]
[2016,"48927",489,null,27,"Non-Operating Financing Expenses",1338210,0,1338210]
[2016,"48928",489,null,28,"Component Unit Expenses",0,726379,726379]
[2016,"48929",489,null,29,"Contributions to School",0,39379,39379]
[2016,"48930",489,null,30,"TOTAL EXPENSES",13714788,765758,14480546]
[2016,"48931",489,null,31,"TOTAL GAIN/(LOSS)",8712,750791,759503]
[2016,"48932",489,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"48933",489,null,33,"Other Gain/Loss",0,0,0]
[2016,"48934",489,null,34,"TOTAL CHANGES IN NET ASSETS:",8712,750791,759503]
[2016,"48935",489,null,35,"NET ASSETS AT BEGINNING OF YEAR",1494925,3722764,5217689]
[2016,"48936",489,null,36,"NET ASSETS AT END OF YEAR",1503637,4473555,5977192]
[2016,"49101",491,null,"01","Tuition",11437225,0,11437225]
[2016,"49102a",491,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"49102b",491,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"49103",491,null,"03","Grants - Federal - Passed through ESE",721603,0,721603]
[2016,"49104",491,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"49105a",491,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"49105b",491,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"49106",491,null,"06","Nutrition Funding - State",4791,0,4791]
[2016,"49107",491,null,"07","Nutrition Funding - Federal",217697.8,0,217697.8]
[2016,"49108",491,null,"08","Nutrition Funding - Fees",57429.87,0,57429.87]
[2016,"49109",491,null,"09","Other Program / Student Activity Fees",146756,0,146756]
[2016,"49110",491,null,10,"Regional Transportation Aid",0,0,0]
[2016,"49111",491,null,11,"Medicaid Reimbursements",61562,0,61562]
[2016,"49112",491,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49113a",491,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"49113b",491,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49113c",491,null,"13c","Contributions, on-behalf, pension",1218766,0,0]
[2016,"49114",491,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49114b",491,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"49115",491,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"49115b",491,null,"15b","Contributions / Fundraising (unrestricted)",55390,21654,77044]
[2016,"49116",491,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49116a",491,null,"16a","Interest / Investment Income (unrestricted)",34080,2168,36248]
[2016,"49117",491,null,17,"Rental Income",0,204000,204000]
[2016,{"$f":"C2435&E2435","v":"49118"},491,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49119",491,null,19,"Miscellaneous Income",32766,0,32766]
[2016,"49120",491,null,20,"TOTAL REVENUES",13988066.67,227822,14215888.67]
[2016,"49121",491,null,21,"Administration",1148327.96,0,1148327.96]
[2016,"49122",491,null,22,"Instructional Services",6983761.7700000005,0,6983761.7700000005]
[2016,"49123",491,null,23,"Pupil Services",1005406.64,0,1005406.64]
[2016,"49124",491,null,24,"Operation & Maintenance of Plant",780751.8,0,780751.8]
[2016,"49125",491,null,25,"Benefits and Other Fixed Charges",2941440.0199999996,0,2941440.0199999996]
[2016,"49126",491,null,26,"Community Services",0,0,0]
[2016,"49127",491,null,27,"Non-Operating Financing Expenses",739188.2699999999,0,739188.2699999999]
[2016,"49128",491,null,28,"Component Unit Expenses",0,70717,70717]
[2016,"49129",491,null,29,"Contributions to School",0,5000,5000]
[2016,"49130",491,null,30,"TOTAL EXPENSES",13598876.460000001,75717,13674593.460000001]
[2016,"49131",491,null,31,"TOTAL GAIN/(LOSS)",389190.20999999903,152105,541295.20999999903]
[2016,"49132",491,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49133",491,null,33,"Other Gain/Loss",0,1610460,1610460]
[2016,"49134",491,null,34,"TOTAL CHANGES IN NET ASSETS:",389190.20999999903,1762565,2151755.209999999]
[2016,"49135",491,null,35,"NET ASSETS AT BEGINNING OF YEAR",10879233,0,10879233]
[2016,"49136",491,null,36,"NET ASSETS AT END OF YEAR",11268423,1762565,13030988]
[2016,"49201",492,null,"01","Tuition",4424367,0,4424367]
[2016,"49202a",492,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"49202b",492,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"49203",492,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2016,"49204",492,null,"04","Grants - Federal - Direct or other pass-through",452867,0,452867]
[2016,"49205a",492,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"49205b",492,null,"05b","Grants - Private (unrestricted)",0,55000,55000]
[2016,"49206",492,null,"06","Nutrition Funding - State",0,0,0]
[2016,"49207",492,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"49208",492,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"49209",492,null,"09","Other Program / Student Activity Fees",530,0,530]
[2016,"49210",492,null,10,"Regional Transportation Aid",0,0,0]
[2016,"49211",492,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"49212",492,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49213a",492,null,"13a","Contributions, in-kind, host district",798092,0,798092]
[2016,"49213b",492,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49213c",492,null,"13c","Contributions, on-behalf, pension",635954,0,0]
[2016,"49214",492,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49214b",492,null,"14b","Contributions, from Component Unit (unrestricted)",38975,0,38975]
[2016,"49215",492,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"49215b",492,null,"15b","Contributions / Fundraising (unrestricted)",2901,6738,9639]
[2016,"49216",492,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49216a",492,null,"16a","Interest / Investment Income (unrestricted)",4200,6,4206]
[2016,"49217",492,null,17,"Rental Income",0,334524,334524]
[2016,"49218",492,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49219",492,null,19,"Miscellaneous Income",51015,504,51519]
[2016,"49220",492,null,20,"TOTAL REVENUES",6408901,396772,6805673]
[2016,"49221",492,null,21,"Administration",444080.29,0,444080.29]
[2016,"49222",492,null,22,"Instructional Services",3450765.1800000006,0,3450765.1800000006]
[2016,"49223",492,null,23,"Pupil Services",882318.17999999993,0,882318.17999999993]
[2016,"49224",492,null,24,"Operation & Maintenance of Plant",309452.39,0,309452.39]
[2016,"49225",492,null,25,"Benefits and Other Fixed Charges",1212224.76,0,1212224.76]
[2016,"49226",492,null,26,"Community Services",0,0,0]
[2016,"49227",492,null,27,"Non-Operating Financing Expenses",460790,0,460790]
[2016,"49228",492,null,28,"Component Unit Expenses",0,316574,316574]
[2016,"49229",492,null,29,"Contributions to School",0,38975,38975]
[2016,"49230",492,null,30,"TOTAL EXPENSES",6759630.7999999998,355549,7115179.7999999998]
[2016,"49231",492,null,31,"TOTAL GAIN/(LOSS)",-350729.79999999981,41223,-309506.79999999981]
[2016,"49232",492,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49233",492,null,33,"Other Gain/Loss",0,0,0]
[2016,"49234",492,null,34,"TOTAL CHANGES IN NET ASSETS:",-350729.79999999981,41223,-309506.79999999981]
[2016,"49235",492,null,35,"NET ASSETS AT BEGINNING OF YEAR",2383691,312449,2696140]
[2016,"49236",492,null,36,"NET ASSETS AT END OF YEAR",2032961,353672,2386633]
[2016,"49301",493,null,"01","Tuition",2500847,0,2500847]
[2016,"49302a",493,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,{"$f":"C2499&E2499","v":"49302b"},493,null,"02b","Grants - State - other non-ESE pass-through",50000,0,50000]
[2016,"49303",493,null,"03","Grants - Federal - Passed through ESE",144316,0,144316]
[2016,"49304",493,null,"04","Grants - Federal - Direct or other pass-through",483909,0,483909]
[2016,"49305a",493,null,"05a","Grants - Private (restricted)",20347,931465,951812]
[2016,"49305b",493,null,"05b","Grants - Private (unrestricted)",92006,5000,97006]
[2016,"49306",493,null,"06","Nutrition Funding - State",486,0,486]
[2016,"49307",493,null,"07","Nutrition Funding - Federal",45683,0,45683]
[2016,"49308",493,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"49309",493,null,"09","Other Program / Student Activity Fees",1670,0,1670]
[2016,"49310",493,null,10,"Regional Transportation Aid",9369,0,9369]
[2016,"49311",493,null,11,"Medicaid Reimbursements",3679,0,3679]
[2016,"49312",493,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49313a",493,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"49313b",493,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49313c",493,null,"13c","Contributions, on-behalf, pension",465910,0,0]
[2016,"49314",493,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49314b",493,null,"14b","Contributions, from Component Unit (unrestricted)",677499,0,677499]
[2016,"49315",493,null,15,"Contributions / Fundraising (restricted)",692681,0,692681]
[2016,"49315b",493,null,"15b","Contributions / Fundraising (unrestricted)",0,513735,513735]
[2016,"49316",493,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49316a",493,null,"16a","Interest / Investment Income (unrestricted)",233,228.7,461.7]
[2016,"49317",493,null,17,"Rental Income",0,0,0]
[2016,"49318",493,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49319",493,null,19,"Miscellaneous Income",400303.95999999996,0,400303.95999999996]
[2016,"49320",493,null,20,"TOTAL REVENUES",5588938.96,1450428.7,7039367.6600000001]
[2016,"49321",493,null,21,"Administration",1519839,0,1519839]
[2016,"49322",493,null,22,"Instructional Services",2587829.2399999998,0,2587829.2399999998]
[2016,"49323",493,null,23,"Pupil Services",359933.72000000003,0,359933.72000000003]
[2016,"49324",493,null,24,"Operation & Maintenance of Plant",170120.99999999997,0,170120.99999999997]
[2016,"49325",493,null,25,"Benefits and Other Fixed Charges",1032055.5499999999,0,1032055.5499999999]
[2016,"49326",493,null,26,"Community Services",0,0,0]
[2016,"49327",493,null,27,"Non-Operating Financing Expenses",634942,0,634942]
[2016,"49328",493,null,28,"Component Unit Expenses",0,121992,121992]
[2016,"49329",493,null,29,"Contributions to School",0,1568489,1568489]
[2016,"49330",493,null,30,"TOTAL EXPENSES",6304720.5099999998,1690481,7995201.5099999998]
[2016,"49331",493,null,31,"TOTAL GAIN/(LOSS)",-715781.54999999981,-240052.30000000005,-955833.84999999986]
[2016,"49332",493,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49333",493,null,33,"Other Gain/Loss",0,0,0]
[2016,"49334",493,null,34,"TOTAL CHANGES IN NET ASSETS:",-715781.54999999981,-240052.30000000005,-955833.84999999986]
[2016,"49335",493,null,35,"NET ASSETS AT BEGINNING OF YEAR",1816513,867781,2684294]
[2016,"49336",493,null,36,"NET ASSETS AT END OF YEAR",1100731,627729,1728460]
[2016,"49401",494,null,"01","Tuition",4548913,0,4548913]
[2016,"49402a",494,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"49402b",494,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"49403",494,null,"03","Grants - Federal - Passed through ESE",200115,0,200115]
[2016,"49404",494,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"49405a",494,null,"05a","Grants - Private (restricted)",20000,0,20000]
[2016,"49405b",494,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"49406",494,null,"06","Nutrition Funding - State",0,0,0]
[2016,"49407",494,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"49408",494,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"49409",494,null,"09","Other Program / Student Activity Fees",32172,0,32172]
[2016,"49410",494,null,10,"Regional Transportation Aid",74266,0,74266]
[2016,"49411",494,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"49412",494,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49413a",494,null,"13a","Contributions, in-kind, host district",144803,0,144803]
[2016,"49413b",494,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49413c",494,null,"13c","Contributions, on-behalf, pension",674089,0,0]
[2016,"49414",494,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49414b",494,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"49415",494,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"49415b",494,null,"15b","Contributions / Fundraising (unrestricted)",2563,0,2563]
[2016,"49416",494,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49416a",494,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,{"$f":"C2563&E2563","v":"49417"},494,null,17,"Rental Income",0,0,0]
[2016,"49418",494,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49419",494,null,19,"Miscellaneous Income",0,0,0]
[2016,"49420",494,null,20,"TOTAL REVENUES",5696921,0,5696921]
[2016,"49421",494,null,21,"Administration",892308.22000000009,0,892308.22000000009]
[2016,"49422",494,null,22,"Instructional Services",2597722.21,0,2597722.21]
[2016,"49423",494,null,23,"Pupil Services",464750.04000000004,0,464750.04000000004]
[2016,"49424",494,null,24,"Operation & Maintenance of Plant",317834.49,0,317834.49]
[2016,"49425",494,null,25,"Benefits and Other Fixed Charges",1184487.6300000001,0,1184487.6300000001]
[2016,"49426",494,null,26,"Community Services",0,0,0]
[2016,"49427",494,null,27,"Non-Operating Financing Expenses",338178.01000000007,0,338178.01000000007]
[2016,"49428",494,null,28,"Component Unit Expenses",0,0,0]
[2016,"49429",494,null,29,"Contributions to School",0,0,0]
[2016,"49430",494,null,30,"TOTAL EXPENSES",5795280.5999999996,0,5795280.5999999996]
[2016,"49431",494,null,31,"TOTAL GAIN/(LOSS)",-98359.599999999627,0,-98359.599999999627]
[2016,"49432",494,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49433",494,null,33,"Other Gain/Loss",0,0,0]
[2016,"49434",494,null,34,"TOTAL CHANGES IN NET ASSETS:",-98359.599999999627,0,-98359.599999999627]
[2016,"49435",494,null,35,"NET ASSETS AT BEGINNING OF YEAR",1676280,0,1676280]
[2016,"49436",494,null,36,"NET ASSETS AT END OF YEAR",1577920,0,1577920]
[2016,"49601",496,null,"01","Tuition",6081201,0,6081201]
[2016,"49602a",496,null,"02a","Grants - State - passed through ESE",12000,0,12000]
[2016,"49602b",496,null,"02b","Grants - State - other non-ESE pass-through",23726,0,23726]
[2016,"49603",496,null,"03","Grants - Federal - Passed through ESE",483977,0,483977]
[2016,"49604",496,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"49605a",496,null,"05a","Grants - Private (restricted)",150000,0,150000]
[2016,"49605b",496,null,"05b","Grants - Private (unrestricted)",10396,0,10396]
[2016,"49606",496,null,"06","Nutrition Funding - State",4208,0,4208]
[2016,"49607",496,null,"07","Nutrition Funding - Federal",190445,0,190445]
[2016,"49608",496,null,"08","Nutrition Funding - Fees",35190,0,35190]
[2016,"49609",496,null,"09","Other Program / Student Activity Fees",31973,0,31973]
[2016,"49610",496,null,10,"Regional Transportation Aid",0,0,0]
[2016,"49611",496,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"49612",496,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49613a",496,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"49613b",496,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49613c",496,null,"13c","Contributions, on-behalf, pension",431346,0,0]
[2016,"49614",496,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49614b",496,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"49615",496,null,15,"Contributions / Fundraising (restricted)",37093,0,37093]
[2016,"49615b",496,null,"15b","Contributions / Fundraising (unrestricted)",45437,0,45437]
[2016,"49616",496,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49616a",496,null,"16a","Interest / Investment Income (unrestricted)",1063,0,1063]
[2016,"49617",496,null,17,"Rental Income",0,0,0]
[2016,"49618",496,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49619",496,null,19,"Miscellaneous Income",66647,0,66647]
[2016,"49620",496,null,20,"TOTAL REVENUES",7604702,0,7604702]
[2016,"49621",496,null,21,"Administration",725726,0,725726]
[2016,"49622",496,null,22,"Instructional Services",3975493,0,3975493]
[2016,"49623",496,null,23,"Pupil Services",736518,0,736518]
[2016,"49624",496,null,24,"Operation & Maintenance of Plant",317652,0,317652]
[2016,"49625",496,null,25,"Benefits and Other Fixed Charges",1157471,0,1157471]
[2016,"49626",496,null,26,"Community Services",3998,0,3998]
[2016,"49627",496,null,27,"Non-Operating Financing Expenses",656507,0,656507]
[2016,"49628",496,null,28,"Component Unit Expenses",0,0,0]
[2016,"49629",496,null,29,"Contributions to School",0,0,0]
[2016,"49630",496,null,30,"TOTAL EXPENSES",7573365,0,7573365]
[2016,"49631",496,null,31,"TOTAL GAIN/(LOSS)",31337,0,31337]
[2016,"49632",496,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49633",496,null,33,"Other Gain/Loss",0,0,0]
[2016,"49634",496,null,34,"TOTAL CHANGES IN NET ASSETS:",31337,0,31337]
[2016,"49635",496,null,35,"NET ASSETS AT BEGINNING OF YEAR",3252002,0,3252002]
[2016,"49636",496,null,36,"NET ASSETS AT END OF YEAR",3283339,0,3283339]
[2016,"49701",497,null,"01","Tuition",5765307,0,5765307]
[2016,{"$f":"C2627&E2627","v":"49702a"},497,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"49702b",497,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"49703",497,null,"03","Grants - Federal - Passed through ESE",144388," ",144388]
[2016,"49704",497,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"49705a",497,null,"05a","Grants - Private (restricted)",91673.84," ",91673.84]
[2016,"49705b",497,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"49706",497,null,"06","Nutrition Funding - State",0,0,0]
[2016,"49707",497,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"49708",497,null,"08","Nutrition Funding - Fees",61609.54,0,61609.54]
[2016,"49709",497,null,"09","Other Program / Student Activity Fees",143052,0,143052]
[2016,"49710",497,null,10,"Regional Transportation Aid",0,0,0]
[2016,"49711",497,null,11,"Medicaid Reimbursements",16381.17,0,16381.17]
[2016,"49712",497,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49713a",497,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"49713b",497,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49713c",497,null,"13c","Contributions, on-behalf, pension",594927,0,0]
[2016,"49714",497,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49714b",497,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"49715",497,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"49715b",497,null,"15b","Contributions / Fundraising (unrestricted)",15607.19,132,15739.19]
[2016,"49716",497,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49716a",497,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"49717",497,null,17,"Rental Income",0,322222,322222]
[2016,"49718",497,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49719",497,null,19,"Miscellaneous Income",41014,28,41042]
[2016,"49720",497,null,20,"TOTAL REVENUES",6873959.7400000002,322382,7196341.7400000002]
[2016,"49721",497,null,21,"Administration",354593.63,0,354593.63]
[2016,"49722",497,null,22,"Instructional Services",3631792.1500000008,0,3631792.1500000008]
[2016,"49723",497,null,23,"Pupil Services",384449.3,0,384449.3]
[2016,"49724",497,null,24,"Operation & Maintenance of Plant",276889.31,0,276889.31]
[2016,"49725",497,null,25,"Benefits and Other Fixed Charges",1090562.0900000001,0,1090562.0900000001]
[2016,"49726",497,null,26,"Community Services",0,0,0]
[2016,"49727",497,null,27,"Non-Operating Financing Expenses",599793.61,0,599793.61]
[2016,"49728",497,null,28,"Component Unit Expenses",0,511483,511483]
[2016,"49729",497,null,29,"Contributions to School",0,0,0]
[2016,"49730",497,null,30,"TOTAL EXPENSES",6338080.0900000008,511483,6849563.0900000008]
[2016,"49731",497,null,31,"TOTAL GAIN/(LOSS)",535879.64999999944,-189101,346778.64999999944]
[2016,"49732",497,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49733",497,null,33,"Other Gain/Loss",0,0,0]
[2016,"49734",497,null,34,"TOTAL CHANGES IN NET ASSETS:",535879.64999999944,-189101,346778.64999999944]
[2016,"49735",497,null,35,"NET ASSETS AT BEGINNING OF YEAR",2500105,94408,2594513]
[2016,"49736",497,null,36,"NET ASSETS AT END OF YEAR",3035985,-94693,2941292]
[2016,"49801",498,null,"01","Tuition",3614178,0,3614178]
[2016,"49802a",498,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"49802b",498,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"49803",498,null,"03","Grants - Federal - Passed through ESE",388379,0,388379]
[2016,"49804",498,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"49805a",498,null,"05a","Grants - Private (restricted)",73131.8,73131.8,146263.6]
[2016,"49805b",498,null,"05b","Grants - Private (unrestricted)",22493,2550,25043]
[2016,"49806",498,null,"06","Nutrition Funding - State",3130.9,0,3130.9]
[2016,"49807",498,null,"07","Nutrition Funding - Federal",136177.26999999999,0,136177.26999999999]
[2016,"49808",498,null,"08","Nutrition Funding - Fees",6384.42,0,6384.42]
[2016,"49809",498,null,"09","Other Program / Student Activity Fees",14846.220000000001,0,14846.220000000001]
[2016,"49810",498,null,10,"Regional Transportation Aid",0,0,0]
[2016,"49811",498,null,11,"Medicaid Reimbursements",49027.44,0,49027.44]
[2016,"49812",498,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49813a",498,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"49813b",498,null,"13b","Contributions, in-kind, other",391607.45,0,391607.45]
[2016,"49813c",498,null,"13c","Contributions, on-behalf, pension",398157,0,0]
[2016,"49814",498,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49814b",498,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"49815",498,null,15,"Contributions / Fundraising (restricted)",0,5135.24,5135.24]
[2016,"49815b",498,null,"15b","Contributions / Fundraising (unrestricted)",820,0,820]
[2016,"49816",498,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,{"$f":"C2691&E2691","v":"49816a"},498,null,"16a","Interest / Investment Income (unrestricted)",1703.16,112.91,1816.0700000000002]
[2016,"49817",498,null,17,"Rental Income",141477,0,141477]
[2016,"49818",498,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49819",498,null,19,"Miscellaneous Income",290.14,194.5,484.64]
[2016,"49820",498,null,20,"TOTAL REVENUES",5241802.8,81124.450000000012,5322927.25]
[2016,"49821",498,null,21,"Administration",633451.15,0,633451.15]
[2016,"49822",498,null,22,"Instructional Services",2621865,0,2621865]
[2016,"49823",498,null,23,"Pupil Services",631859.70000000007,0,631859.70000000007]
[2016,"49824",498,null,24,"Operation & Maintenance of Plant",317911.69999999995,0,317911.69999999995]
[2016,"49825",498,null,25,"Benefits and Other Fixed Charges",650114.93000000005,0,650114.93000000005]
[2016,"49826",498,null,26,"Community Services",23.12,0,23.12]
[2016,"49827",498,null,27,"Non-Operating Financing Expenses",375533.18,0,375533.18]
[2016,"49828",498,null,28,"Component Unit Expenses",0,73131.8,73131.8]
[2016,"49829",498,null,29,"Contributions to School",0,20318.66,20318.66]
[2016,"49830",498,null,30,"TOTAL EXPENSES",5230758.7799999993,93450.46,5324209.2399999993]
[2016,"49831",498,null,31,"TOTAL GAIN/(LOSS)",11044.020000000484,-12326.009999999995,-1281.9899999995105]
[2016,"49832",498,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49833",498,null,33,"Other Gain/Loss",0,0,0]
[2016,"49834",498,null,34,"TOTAL CHANGES IN NET ASSETS:",11044.020000000484,-12326.009999999995,-1281.9899999995105]
[2016,"49835",498,null,35,"NET ASSETS AT BEGINNING OF YEAR",671276.34000000008,50024.15,721300.49000000011]
[2016,"49836",498,null,36,"NET ASSETS AT END OF YEAR",682320,37698,720018]
[2016,"49901",499,null,"01","Tuition",5200121,0,5200121]
[2016,"49902a",499,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"49902b",499,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"49903",499,null,"03","Grants - Federal - Passed through ESE",324173,0,324173]
[2016,"49904",499,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"49905a",499,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"49905b",499,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"49906",499,null,"06","Nutrition Funding - State",0,0,0]
[2016,"49907",499,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"49908",499,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"49909",499,null,"09","Other Program / Student Activity Fees",6767.3,0,6767.3]
[2016,"49910",499,null,10,"Regional Transportation Aid",311048,0,311048]
[2016,"49911",499,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"49912",499,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"49913a",499,null,"13a","Contributions, in-kind, host district",175790,0,175790]
[2016,"49913b",499,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"49913c",499,null,"13c","Contributions, on-behalf, pension",540923,0,0]
[2016,"49914",499,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"49914b",499,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"49915",499,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"49915b",499,null,"15b","Contributions / Fundraising (unrestricted)",1030.8900000000001,0,1030.8900000000001]
[2016,"49916",499,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"49916a",499,null,"16a","Interest / Investment Income (unrestricted)",148.91999999999999,0,148.91999999999999]
[2016,"49917",499,null,17,"Rental Income",0,0,0]
[2016,"49918",499,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"49919",499,null,19,"Miscellaneous Income",935.18999999999994,0,935.18999999999994]
[2016,"49920",499,null,20,"TOTAL REVENUES",6560937.2999999998,0,6560937.2999999998]
[2016,"49921",499,null,21,"Administration",631133.4,0,631133.4]
[2016,"49922",499,null,22,"Instructional Services",2769034.88,0,2769034.88]
[2016,"49923",499,null,23,"Pupil Services",848012.93,0,848012.93]
[2016,"49924",499,null,24,"Operation & Maintenance of Plant",301483.24,0,301483.24]
[2016,"49925",499,null,25,"Benefits and Other Fixed Charges",1149813.5999999999,0,1149813.5999999999]
[2016,"49926",499,null,26,"Community Services",0,0,0]
[2016,"49927",499,null,27,"Non-Operating Financing Expenses",518967.63,0,518967.63]
[2016,"49928",499,null,28,"Component Unit Expenses",0,0,0]
[2016,"49929",499,null,29,"Contributions to School",0,0,0]
[2016,"49930",499,null,30,"TOTAL EXPENSES",6218445.6799999997,0,6218445.6799999997]
[2016,"49931",499,null,31,"TOTAL GAIN/(LOSS)",342491.62000000011,0,342491.62000000011]
[2016,"49932",499,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"49933",499,null,33,"Other Gain/Loss",0,0,0]
[2016,"49934",499,null,34,"TOTAL CHANGES IN NET ASSETS:",342491.62000000011,0,342491.62000000011]
[2016,"49935",499,null,35,"NET ASSETS AT BEGINNING OF YEAR",1070862,0,1070862]
[2016,"49936",499,null,36,"NET ASSETS AT END OF YEAR",1413354,0,1413354]
[2016,{"$f":"C2755&E2755","v":"350101"},3501,null,"01","Tuition",4152230,0,4152230]
[2016,"350102a",3501,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350102b",3501,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350103",3501,null,"03","Grants - Federal - Passed through ESE",473603,0,473603]
[2016,"350104",3501,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"350105a",3501,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"350105b",3501,null,"05b","Grants - Private (unrestricted)",69551,0,69551]
[2016,"350106",3501,null,"06","Nutrition Funding - State",0,0,0]
[2016,"350107",3501,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"350108",3501,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"350109",3501,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"350110",3501,null,10,"Regional Transportation Aid",221966,0,221966]
[2016,"350111",3501,null,11,"Medicaid Reimbursements",15,0,15]
[2016,"350112",3501,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350113a",3501,null,"13a","Contributions, in-kind, host district",85055,0,85055]
[2016,"350113b",3501,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"350113c",3501,null,"13c","Contributions, on-behalf, pension",392512,0,0]
[2016,"350114",3501,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350114b",3501,null,"14b","Contributions, from Component Unit (unrestricted)",0,27837,27837]
[2016,"350115",3501,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350115b",3501,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"350116",3501,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350116a",3501,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"350117",3501,null,17,"Rental Income",0,0,0]
[2016,"350118",3501,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350119",3501,null,19,"Miscellaneous Income",424.23,0,424.23]
[2016,"350120",3501,null,20,"TOTAL REVENUES",5395356.2300000004,27837,5423193.2300000004]
[2016,"350121",3501,null,21,"Administration",369057.81,0,369057.81]
[2016,"350122",3501,null,22,"Instructional Services",2998837.2199999997,0,2998837.2199999997]
[2016,"350123",3501,null,23,"Pupil Services",707183.3,0,707183.3]
[2016,"350124",3501,null,24,"Operation & Maintenance of Plant",159131.6,0,159131.6]
[2016,"350125",3501,null,25,"Benefits and Other Fixed Charges",709218.11,0,709218.11]
[2016,"350126",3501,null,26,"Community Services",454.99,0,454.99]
[2016,"350127",3501,null,27,"Non-Operating Financing Expenses",755456,0,755456]
[2016,"350128",3501,null,28,"Component Unit Expenses",0,4668,4668]
[2016,"350129",3501,null,29,"Contributions to School",0,25450,25450]
[2016,"350130",3501,null,30,"TOTAL EXPENSES",5699339.0300000003,30118,5729457.0300000003]
[2016,"350131",3501,null,31,"TOTAL GAIN/(LOSS)",-303982.79999999981,-2281,-306263.79999999981]
[2016,"350132",3501,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350133",3501,null,33,"Other Gain/Loss",0,0,0]
[2016,"350134",3501,null,34,"TOTAL CHANGES IN NET ASSETS:",-303982.79999999981,-2281,-306263.79999999981]
[2016,"350135",3501,null,35,"NET ASSETS AT BEGINNING OF YEAR",135063,32781,167844]
[2016,"350136",3501,null,36,"NET ASSETS AT END OF YEAR",-168920,30500,-138420]
[2016,"350201",3502,null,"01","Tuition",3428277,0,3428277]
[2016,"350202a",3502,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350202b",3502,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350203",3502,null,"03","Grants - Federal - Passed through ESE",360134,0,360134]
[2016,"350204",3502,null,"04","Grants - Federal - Direct or other pass-through",72064,0,72064]
[2016,"350205a",3502,null,"05a","Grants - Private (restricted)",50389,25000,75389]
[2016,"350205b",3502,null,"05b","Grants - Private (unrestricted)",0,50000,50000]
[2016,"350206",3502,null,"06","Nutrition Funding - State",0,0,0]
[2016,"350207",3502,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"350208",3502,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"350209",3502,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"350210",3502,null,10,"Regional Transportation Aid",0,0,0]
[2016,"350211",3502,null,11,"Medicaid Reimbursements",25,0,25]
[2016,"350212",3502,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350213a",3502,null,"13a","Contributions, in-kind, host district",767906,0,767906]
[2016,"350213b",3502,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"350213c",3502,null,"13c","Contributions, on-behalf, pension",351254,0,0]
[2016,"350214",3502,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350214b",3502,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350215",3502,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350215b",3502,null,"15b","Contributions / Fundraising (unrestricted)",2627,5718,8345]
[2016,{"$f":"C2819&E2819","v":"350216"},3502,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350216a",3502,null,"16a","Interest / Investment Income (unrestricted)",2493,0,2493]
[2016,"350217",3502,null,17,"Rental Income",0,0,0]
[2016,"350218",3502,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350219",3502,null,19,"Miscellaneous Income",0,0,0]
[2016,"350220",3502,null,20,"TOTAL REVENUES",5035169,80718,5115887]
[2016,"350221",3502,null,21,"Administration",427562.95000000007,0,427562.95000000007]
[2016,"350222",3502,null,22,"Instructional Services",2263649,0,2263649]
[2016,"350223",3502,null,23,"Pupil Services",871450.34,0,871450.34]
[2016,"350224",3502,null,24,"Operation & Maintenance of Plant",170642.85,0,170642.85]
[2016,"350225",3502,null,25,"Benefits and Other Fixed Charges",655308.39,0,655308.39]
[2016,"350226",3502,null,26,"Community Services",0,0,0]
[2016,"350227",3502,null,27,"Non-Operating Financing Expenses",495153.2,0,495153.2]
[2016,"350228",3502,null,28,"Component Unit Expenses",0,0,0]
[2016,"350229",3502,null,29,"Contributions to School",0,0,0]
[2016,"350230",3502,null,30,"TOTAL EXPENSES",4883766.7300000004,0,4883766.7300000004]
[2016,"350231",3502,null,31,"TOTAL GAIN/(LOSS)",151402.26999999955,80718,232120.26999999955]
[2016,"350232",3502,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350233",3502,null,33,"Other Gain/Loss",0,0,0]
[2016,"350234",3502,null,34,"TOTAL CHANGES IN NET ASSETS:",151402.26999999955,80718,232120.26999999955]
[2016,"350235",3502,null,35,"NET ASSETS AT BEGINNING OF YEAR",809634,0,809634]
[2016,"350236",3502,null,36,"NET ASSETS AT END OF YEAR",961036,80718,1041754]
[2016,"350301",3503,null,"01","Tuition",5869946,0,5869946]
[2016,"350302a",3503,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350302b",3503,null,"02b","Grants - State - other non-ESE pass-through",4558,0,4558]
[2016,"350303",3503,null,"03","Grants - Federal - Passed through ESE",268047,0,268047]
[2016,"350304",3503,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"350305a",3503,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"350305b",3503,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"350306",3503,null,"06","Nutrition Funding - State",0,0,0]
[2016,"350307",3503,null,"07","Nutrition Funding - Federal",170122.26,0,170122.26]
[2016,"350308",3503,null,"08","Nutrition Funding - Fees",21435.35,0,21435.35]
[2016,"350309",3503,null,"09","Other Program / Student Activity Fees",81675.600000000006,0,81675.600000000006]
[2016,"350310",3503,null,10,"Regional Transportation Aid",0,0,0]
[2016,"350311",3503,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"350312",3503,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350313a",3503,null,"13a","Contributions, in-kind, host district",109800,0,109800]
[2016,"350313b",3503,null,"13b","Contributions, in-kind, other",1053662,0,1053662]
[2016,"350313c",3503,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"350314",3503,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350314b",3503,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350315",3503,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350315b",3503,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"350316",3503,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350316a",3503,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"350317",3503,null,17,"Rental Income",0,0,0]
[2016,"350318",3503,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350319",3503,null,19,"Miscellaneous Income",22127.61,0,22127.61]
[2016,"350320",3503,null,20,"TOTAL REVENUES",7601373.8199999994,0,7601373.8199999994]
[2016,"350321",3503,null,21,"Administration",476753.14999999997,0,476753.14999999997]
[2016,"350322",3503,null,22,"Instructional Services",3332491.209999999,0,3332491.209999999]
[2016,"350323",3503,null,23,"Pupil Services",554903.82999999996,0,554903.82999999996]
[2016,"350324",3503,null,24,"Operation & Maintenance of Plant",282610.92000000004,0,282610.92000000004]
[2016,"350325",3503,null,25,"Benefits and Other Fixed Charges",1406088,0,1406088]
[2016,"350326",3503,null,26,"Community Services",0,0,0]
[2016,"350327",3503,null,27,"Non-Operating Financing Expenses",796378.67999999993,0,796378.67999999993]
[2016,"350328",3503,null,28,"Component Unit Expenses",0,0,0]
[2016,"350329",3503,null,29,"Contributions to School",0,0,0]
[2016,"350330",3503,null,30,"TOTAL EXPENSES",6849225.7899999982,0,6849225.7899999982]
[2016,"350331",3503,null,31,"TOTAL GAIN/(LOSS)",752148.03000000119,0,752148.03000000119]
[2016,"350332",3503,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350333",3503,null,33,"Other Gain/Loss",0,0,0]
[2016,"350334",3503,null,34,"TOTAL CHANGES IN NET ASSETS:",752148.03000000119,0,752148.03000000119]
[2016,"350335",3503,null,35,"NET ASSETS AT BEGINNING OF YEAR",382690,0,382690]
[2016,{"$f":"C2883&E2883","v":"350336"},3503,null,36,"NET ASSETS AT END OF YEAR",1134838,0,1134838]
[2016,"350401",3504,null,"01","Tuition",4059351,0,4059351]
[2016,"350402a",3504,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350402b",3504,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350403",3504,null,"03","Grants - Federal - Passed through ESE",227007,0,227007]
[2016,"350404",3504,null,"04","Grants - Federal - Direct or other pass-through",61537.52,0,61537.52]
[2016,"350405a",3504,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"350405b",3504,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"350406",3504,null,"06","Nutrition Funding - State",2133,0,2133]
[2016,"350407",3504,null,"07","Nutrition Funding - Federal",64984,0,64984]
[2016,"350408",3504,null,"08","Nutrition Funding - Fees",445,0,445]
[2016,"350409",3504,null,"09","Other Program / Student Activity Fees",4981,0,4981]
[2016,"350410",3504,null,10,"Regional Transportation Aid",0,0,0]
[2016,"350411",3504,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"350412",3504,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350413a",3504,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"350413b",3504,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"350413c",3504,null,"13c","Contributions, on-behalf, pension",281246,0,0]
[2016,"350414",3504,null,14,"Contributions, from Component Unit (restricted)",229626,0,229626]
[2016,"350414b",3504,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350415",3504,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350415b",3504,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"350416",3504,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350416a",3504,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"350417",3504,null,17,"Rental Income",0,0,0]
[2016,"350418",3504,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350419",3504,null,19,"Miscellaneous Income",0,0,0]
[2016,"350420",3504,null,20,"TOTAL REVENUES",4931310.5199999996,0,4931310.5199999996]
[2016,"350421",3504,null,21,"Administration",375287.58999999997,0,375287.58999999997]
[2016,"350422",3504,null,22,"Instructional Services",2523901.9200000004,0,2523901.9200000004]
[2016,"350423",3504,null,23,"Pupil Services",288959.45,0,288959.45]
[2016,"350424",3504,null,24,"Operation & Maintenance of Plant",347720.08,0,347720.08]
[2016,"350425",3504,null,25,"Benefits and Other Fixed Charges",371522.12,0,371522.12]
[2016,"350426",3504,null,26,"Community Services",0,0,0]
[2016,"350427",3504,null,27,"Non-Operating Financing Expenses",709909.99,0,709909.99]
[2016,"350428",3504,null,28,"Component Unit Expenses",0,0,0]
[2016,"350429",3504,null,29,"Contributions to School",0,0,0]
[2016,"350430",3504,null,30,"TOTAL EXPENSES",4617301.1500000004,0,4617301.1500000004]
[2016,"350431",3504,null,31,"TOTAL GAIN/(LOSS)",314009.36999999918,0,314009.36999999918]
[2016,"350432",3504,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350433",3504,null,33,"Other Gain/Loss",0,0,0]
[2016,"350434",3504,null,34,"TOTAL CHANGES IN NET ASSETS:",314009.36999999918,0,314009.36999999918]
[2016,"350435",3504,null,35,"NET ASSETS AT BEGINNING OF YEAR",1047,0,1047]
[2016,"350436",3504,null,36,"NET ASSETS AT END OF YEAR",315056,0,315056]
[2016,"350501",3505,null,"01","Tuition",5644575.96,0,5644575.96]
[2016,"350502a",3505,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350502b",3505,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350503",3505,null,"03","Grants - Federal - Passed through ESE",644923,0,644923]
[2016,"350504",3505,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"350505a",3505,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"350505b",3505,null,"05b","Grants - Private (unrestricted)",84251,0,84251]
[2016,"350506",3505,null,"06","Nutrition Funding - State",0,0,0]
[2016,"350507",3505,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"350508",3505,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"350509",3505,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"350510",3505,null,10,"Regional Transportation Aid",0,0,0]
[2016,"350511",3505,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"350512",3505,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350513a",3505,null,"13a","Contributions, in-kind, host district",3002782.44,0,3002782.44]
[2016,"350513b",3505,null,"13b","Contributions, in-kind, other",19847.599999999999,0,19847.599999999999]
[2016,"350513c",3505,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"350514",3505,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350514b",3505,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350515",3505,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,{"$f":"C2947&E2947","v":"350515b"},3505,null,"15b","Contributions / Fundraising (unrestricted)",120757.11,0,120757.11]
[2016,"350516",3505,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350516a",3505,null,"16a","Interest / Investment Income (unrestricted)",287.58000000000231,0,287.58000000000231]
[2016,"350517",3505,null,17,"Rental Income",0,0,0]
[2016,"350518",3505,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350519",3505,null,19,"Miscellaneous Income",500000,0,500000]
[2016,"350520",3505,null,20,"TOTAL REVENUES",10017424.689999999,0,10017424.689999999]
[2016,"350521",3505,null,21,"Administration",788135.52,0,788135.52]
[2016,"350522",3505,null,22,"Instructional Services",5651870.4300000006,0,5651870.4300000006]
[2016,"350523",3505,null,23,"Pupil Services",1703440,0,1703440]
[2016,"350524",3505,null,24,"Operation & Maintenance of Plant",825940.42,0,825940.42]
[2016,"350525",3505,null,25,"Benefits and Other Fixed Charges",701841.44000000006,0,701841.44000000006]
[2016,"350526",3505,null,26,"Community Services",13000,0,13000]
[2016,"350527",3505,null,27,"Non-Operating Financing Expenses",5088,0,5088]
[2016,"350528",3505,null,28,"Component Unit Expenses",0,0,0]
[2016,"350529",3505,null,29,"Contributions to School",0,0,0]
[2016,"350530",3505,null,30,"TOTAL EXPENSES",9689315.8100000005,0,9689315.8100000005]
[2016,"350531",3505,null,31,"TOTAL GAIN/(LOSS)",328108.87999999896,0,328108.87999999896]
[2016,"350532",3505,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350533",3505,null,33,"Other Gain/Loss",0,0,0]
[2016,"350534",3505,null,34,"TOTAL CHANGES IN NET ASSETS:",328108.87999999896,0,328108.87999999896]
[2016,"350535",3505,null,35,"NET ASSETS AT BEGINNING OF YEAR",156834,0,156834]
[2016,"350536",3505,null,36,"NET ASSETS AT END OF YEAR",484943,0,484943]
[2016,"350601",3506,null,"01","Tuition",3338517,0,3338517]
[2016,"350602a",3506,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350602b",3506,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350603",3506,null,"03","Grants - Federal - Passed through ESE",131505,0,131505]
[2016,"350604",3506,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"350605a",3506,null,"05a","Grants - Private (restricted)",20000,0,20000]
[2016,"350605b",3506,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"350606",3506,null,"06","Nutrition Funding - State",0,0,0]
[2016,"350607",3506,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"350608",3506,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"350609",3506,null,"09","Other Program / Student Activity Fees",15226,0,15226]
[2016,"350610",3506,null,10,"Regional Transportation Aid",199126,0,199126]
[2016,"350611",3506,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"350612",3506,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350613a",3506,null,"13a","Contributions, in-kind, host district",113635,0,113635]
[2016,"350613b",3506,null,"13b","Contributions, in-kind, other",3555,0,3555]
[2016,"350613c",3506,null,"13c","Contributions, on-behalf, pension",370047,0,0]
[2016,"350614",3506,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350614b",3506,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350615",3506,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350615b",3506,null,"15b","Contributions / Fundraising (unrestricted)",1639,0,1639]
[2016,"350616",3506,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350616a",3506,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"350617",3506,null,17,"Rental Income",0,0,0]
[2016,"350618",3506,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350619",3506,null,19,"Miscellaneous Income",0,0,0]
[2016,"350620",3506,null,20,"TOTAL REVENUES",4193250,0,4193250]
[2016,"350621",3506,null,21,"Administration",493941.55,0,493941.55]
[2016,"350622",3506,null,22,"Instructional Services",1874707.4600000002,0,1874707.4600000002]
[2016,"350623",3506,null,23,"Pupil Services",382383.51,0,382383.51]
[2016,"350624",3506,null,24,"Operation & Maintenance of Plant",170421.68,0,170421.68]
[2016,"350625",3506,null,25,"Benefits and Other Fixed Charges",672597.05,0,672597.05]
[2016,"350626",3506,null,26,"Community Services",0,0,0]
[2016,"350627",3506,null,27,"Non-Operating Financing Expenses",500522.06,0,500522.06]
[2016,"350628",3506,null,28,"Component Unit Expenses",0,0,0]
[2016,"350629",3506,null,29,"Contributions to School",0,0,0]
[2016,"350630",3506,null,30,"TOTAL EXPENSES",4094573.310000001,0,4094573.310000001]
[2016,"350631",3506,null,31,"TOTAL GAIN/(LOSS)",98676.689999999013,0,98676.689999999013]
[2016,"350632",3506,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350633",3506,null,33,"Other Gain/Loss",0,0,0]
[2016,"350634",3506,null,34,"TOTAL CHANGES IN NET ASSETS:",98676.689999999013,0,98676.689999999013]
[2016,{"$f":"C3011&E3011","v":"350635"},3506,null,35,"NET ASSETS AT BEGINNING OF YEAR",603138,0,603138]
[2016,"350636",3506,null,36,"NET ASSETS AT END OF YEAR",701815,0,701815]
[2016,"350701",3507,null,"01","Tuition",1835260,0,1835260]
[2016,"350702a",3507,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350702b",3507,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350703",3507,null,"03","Grants - Federal - Passed through ESE",216631,0,216631]
[2016,"350704",3507,null,"04","Grants - Federal - Direct or other pass-through",25613.33,0,25613.33]
[2016,"350705a",3507,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"350705b",3507,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"350706",3507,null,"06","Nutrition Funding - State",762.1,0,762.1]
[2016,"350707",3507,null,"07","Nutrition Funding - Federal",41793,0,41793]
[2016,"350708",3507,null,"08","Nutrition Funding - Fees",1116.7,0,1116.7]
[2016,"350709",3507,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"350710",3507,null,10,"Regional Transportation Aid",0,0,0]
[2016,"350711",3507,null,11,"Medicaid Reimbursements",3309.84,0,3309.84]
[2016,"350712",3507,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350713a",3507,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"350713b",3507,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"350713c",3507,null,"13c","Contributions, on-behalf, pension",173710,0,0]
[2016,"350714",3507,null,14,"Contributions, from Component Unit (restricted)",385000,0,385000]
[2016,"350714b",3507,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350715",3507,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350715b",3507,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"350716",3507,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350716a",3507,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"350717",3507,null,17,"Rental Income",0,0,0]
[2016,"350718",3507,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350719",3507,null,19,"Miscellaneous Income",0,0,0]
[2016,"350720",3507,null,20,"TOTAL REVENUES",2683195.9700000002,0,2683195.9700000002]
[2016,"350721",3507,null,21,"Administration",196888.24999999997,0,196888.24999999997]
[2016,"350722",3507,null,22,"Instructional Services",1362272.01,0,1362272.01]
[2016,"350723",3507,null,23,"Pupil Services",262920.78999999998,0,262920.78999999998]
[2016,"350724",3507,null,24,"Operation & Maintenance of Plant",222686.78999999998,0,222686.78999999998]
[2016,"350725",3507,null,25,"Benefits and Other Fixed Charges",348078.96,0,348078.96]
[2016,"350726",3507,null,26,"Community Services",0,0,0]
[2016,"350727",3507,null,27,"Non-Operating Financing Expenses",287722.8,0,287722.8]
[2016,"350728",3507,null,28,"Component Unit Expenses",0,0,0]
[2016,"350729",3507,null,29,"Contributions to School",0,0,0]
[2016,"350730",3507,null,30,"TOTAL EXPENSES",2680569.6,0,2680569.6]
[2016,"350731",3507,null,31,"TOTAL GAIN/(LOSS)",2626.3700000001118,0,2626.3700000001118]
[2016,"350732",3507,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350733",3507,null,33,"Other Gain/Loss",0,0,0]
[2016,"350734",3507,null,34,"TOTAL CHANGES IN NET ASSETS:",2626.3700000001118,0,2626.3700000001118]
[2016,"350735",3507,null,35,"NET ASSETS AT BEGINNING OF YEAR",2884,0,2884]
[2016,"350736",3507,null,36,"NET ASSETS AT END OF YEAR",5510,0,5510]
[2016,"350801",3508,null,"01","Tuition",2292714,0,2292714]
[2016,"350802a",3508,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350802b",3508,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350803",3508,null,"03","Grants - Federal - Passed through ESE",357963,0,357963]
[2016,"350804",3508,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"350805a",3508,null,"05a","Grants - Private (restricted)",102445,0,102445]
[2016,"350805b",3508,null,"05b","Grants - Private (unrestricted)",21812,0,21812]
[2016,"350806",3508,null,"06","Nutrition Funding - State",0,0,0]
[2016,"350807",3508,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"350808",3508,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"350809",3508,null,"09","Other Program / Student Activity Fees",1910,0,1910]
[2016,"350810",3508,null,10,"Regional Transportation Aid",563,0,563]
[2016,"350811",3508,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"350812",3508,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350813a",3508,null,"13a","Contributions, in-kind, host district",54296,0,54296]
[2016,"350813b",3508,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"350813c",3508,null,"13c","Contributions, on-behalf, pension",175014,0,0]
[2016,"350814",3508,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350814b",3508,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,{"$f":"C3075&E3075","v":"350815"},3508,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350815b",3508,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"350816",3508,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350816a",3508,null,"16a","Interest / Investment Income (unrestricted)",1927,0,1927]
[2016,"350817",3508,null,17,"Rental Income",0,0,0]
[2016,"350818",3508,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350819",3508,null,19,"Miscellaneous Income",1864,0,1864]
[2016,"350820",3508,null,20,"TOTAL REVENUES",3010508,0,3010508]
[2016,"350821",3508,null,21,"Administration",541810.27,0,541810.27]
[2016,"350822",3508,null,22,"Instructional Services",1131063.47,0,1131063.47]
[2016,"350823",3508,null,23,"Pupil Services",167786.5,0,167786.5]
[2016,"350824",3508,null,24,"Operation & Maintenance of Plant",178325.59,0,178325.59]
[2016,"350825",3508,null,25,"Benefits and Other Fixed Charges",343171,0,343171]
[2016,"350826",3508,null,26,"Community Services",0,0,0]
[2016,"350827",3508,null,27,"Non-Operating Financing Expenses",444553,0,444553]
[2016,"350828",3508,null,28,"Component Unit Expenses",0,0,0]
[2016,"350829",3508,null,29,"Contributions to School",0,0,0]
[2016,"350830",3508,null,30,"TOTAL EXPENSES",2806709.83,0,2806709.83]
[2016,"350831",3508,null,31,"TOTAL GAIN/(LOSS)",203798.16999999993,0,203798.16999999993]
[2016,"350832",3508,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",1810,0,1810]
[2016,"350833",3508,null,33,"Other Gain/Loss",0,0,0]
[2016,"350834",3508,null,34,"TOTAL CHANGES IN NET ASSETS:",205608.16999999993,0,205608.16999999993]
[2016,"350835",3508,null,35,"NET ASSETS AT BEGINNING OF YEAR",1110907,0,1110907]
[2016,"350836",3508,null,36,"NET ASSETS AT END OF YEAR",1316515,0,1316515]
[2016,"350901",3509,null,"01","Tuition",2214160,0,2214160]
[2016,"350902a",3509,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"350902b",3509,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"350903",3509,null,"03","Grants - Federal - Passed through ESE",126142,0,126142]
[2016,"350904",3509,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"350905a",3509,null,"05a","Grants - Private (restricted)",147999.10999999999,0,147999.10999999999]
[2016,"350905b",3509,null,"05b","Grants - Private (unrestricted)",47500,0,47500]
[2016,"350906",3509,null,"06","Nutrition Funding - State",1202.52,0,1202.52]
[2016,"350907",3509,null,"07","Nutrition Funding - Federal",65245.440000000002,0,65245.440000000002]
[2016,"350908",3509,null,"08","Nutrition Funding - Fees",18896.900000000001,0,18896.900000000001]
[2016,"350909",3509,null,"09","Other Program / Student Activity Fees",45090.44,0,45090.44]
[2016,"350910",3509,null,10,"Regional Transportation Aid",0,0,0]
[2016,"350911",3509,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"350912",3509,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"350913a",3509,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"350913b",3509,null,"13b","Contributions, in-kind, other",291682.82,0,291682.82]
[2016,"350913c",3509,null,"13c","Contributions, on-behalf, pension",132700,0,0]
[2016,"350914",3509,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"350914b",3509,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"350915",3509,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"350915b",3509,null,"15b","Contributions / Fundraising (unrestricted)",4300,0,4300]
[2016,"350916",3509,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"350916a",3509,null,"16a","Interest / Investment Income (unrestricted)",0.33,0,0.33]
[2016,"350917",3509,null,17,"Rental Income",0,0,0]
[2016,"350918",3509,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"350919",3509,null,19,"Miscellaneous Income",173.84,0,173.84]
[2016,"350920",3509,null,20,"TOTAL REVENUES",3095093.3999999994,0,3095093.3999999994]
[2016,"350921",3509,null,21,"Administration",329629.03000000003,0,329629.03000000003]
[2016,"350922",3509,null,22,"Instructional Services",1534238.2799999998,0,1534238.2799999998]
[2016,"350923",3509,null,23,"Pupil Services",437887.06,0,437887.06]
[2016,"350924",3509,null,24,"Operation & Maintenance of Plant",125007.47,0,125007.47]
[2016,"350925",3509,null,25,"Benefits and Other Fixed Charges",270850.76,0,270850.76]
[2016,"350926",3509,null,26,"Community Services",0,0,0]
[2016,"350927",3509,null,27,"Non-Operating Financing Expenses",249831.9,0,249831.9]
[2016,"350928",3509,null,28,"Component Unit Expenses",0,0,0]
[2016,"350929",3509,null,29,"Contributions to School",0,0,0]
[2016,"350930",3509,null,30,"TOTAL EXPENSES",2947444.4999999995,0,2947444.4999999995]
[2016,"350931",3509,null,31,"TOTAL GAIN/(LOSS)",147648.89999999991,0,147648.89999999991]
[2016,"350932",3509,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"350933",3509,null,33,"Other Gain/Loss",0,0,0]
[2016,{"$f":"C3139&E3139","v":"350934"},3509,null,34,"TOTAL CHANGES IN NET ASSETS:",147648.89999999991,0,147648.89999999991]
[2016,"350935",3509,null,35,"NET ASSETS AT BEGINNING OF YEAR",222954.16,0,222954.16]
[2016,"350936",3509,null,36,"NET ASSETS AT END OF YEAR",370603,0,370603]
[2016,"351001",3510,null,"01","Tuition",1373425,0,1373425]
[2016,"351002a",3510,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"351002b",3510,null,"02b","Grants - State - other non-ESE pass-through",5000,0,5000]
[2016,"351003",3510,null,"03","Grants - Federal - Passed through ESE",344076,0,344076]
[2016,"351004",3510,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"351005a",3510,null,"05a","Grants - Private (restricted)",20000,0,20000]
[2016,"351005b",3510,null,"05b","Grants - Private (unrestricted)",165300,0,165300]
[2016,"351006",3510,null,"06","Nutrition Funding - State",1145.22,0,1145.22]
[2016,"351007",3510,null,"07","Nutrition Funding - Federal",77173.72,0,77173.72]
[2016,"351008",3510,null,"08","Nutrition Funding - Fees",3680.17,0,3680.17]
[2016,"351009",3510,null,"09","Other Program / Student Activity Fees",1288.25,0,1288.25]
[2016,"351010",3510,null,10,"Regional Transportation Aid",0,0,0]
[2016,"351011",3510,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"351012",3510,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"351013a",3510,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"351013b",3510,null,"13b","Contributions, in-kind, other",127105,0,127105]
[2016,"351013c",3510,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"351014",3510,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"351014b",3510,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"351015",3510,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"351015b",3510,null,"15b","Contributions / Fundraising (unrestricted)",57.6,9143.11,9200.7100000000009]
[2016,"351016",3510,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"351016a",3510,null,"16a","Interest / Investment Income (unrestricted)",726.99,19.96,746.95]
[2016,"351017",3510,null,17,"Rental Income",0,0,0]
[2016,"351018",3510,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"351019",3510,null,19,"Miscellaneous Income",15,0,15]
[2016,"351020",3510,null,20,"TOTAL REVENUES",2118992.9500000002,9163.07,2128156.02]
[2016,"351021",3510,null,21,"Administration",276475.3,0,276475.3]
[2016,"351022",3510,null,22,"Instructional Services",939200.80999999994,0,939200.80999999994]
[2016,"351023",3510,null,23,"Pupil Services",308603.88,0,308603.88]
[2016,"351024",3510,null,24,"Operation & Maintenance of Plant",17806.599999999999,0,17806.599999999999]
[2016,"351025",3510,null,25,"Benefits and Other Fixed Charges",67577.78,0,67577.78]
[2016,"351026",3510,null,26,"Community Services",1585.66,0,1585.66]
[2016,"351027",3510,null,27,"Non-Operating Financing Expenses",177176.2,0,177176.2]
[2016,"351028",3510,null,28,"Component Unit Expenses",0,487.48,487.48]
[2016,"351029",3510,null,29,"Contributions to School",0,0,0]
[2016,"351030",3510,null,30,"TOTAL EXPENSES",1788426.2299999997,487.48,1788913.7099999997]
[2016,"351031",3510,null,31,"TOTAL GAIN/(LOSS)",330566.72000000044,8675.59,339242.31000000046]
[2016,"351032",3510,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"351033",3510,null,33,"Other Gain/Loss",0,0,0]
[2016,"351034",3510,null,34,"TOTAL CHANGES IN NET ASSETS:",330566.72000000044,8675.59,339242.31000000046]
[2016,"351035",3510,null,35,"NET ASSETS AT BEGINNING OF YEAR",0.01,45016.34,45016.35]
[2016,"351036",3510,null,36,"NET ASSETS AT END OF YEAR",330567,53692,384259]
[2016,"46401",464,null,"01","Tuition",2824508,0,2824508]
[2016,"46402a",464,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"46402b",464,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"46403",464,null,"03","Grants - Federal - Passed through ESE",60634,0,60634]
[2016,"46404",464,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"46405a",464,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"46405b",464,null,"05b","Grants - Private (unrestricted)",2222.9,0,2222.9]
[2016,"46406",464,null,"06","Nutrition Funding - State",875.81,0,875.81]
[2016,"46407",464,null,"07","Nutrition Funding - Federal",9628.02,0,9628.02]
[2016,"46408",464,null,"08","Nutrition Funding - Fees",94920.15,0,94920.15]
[2016,"46409",464,null,"09","Other Program / Student Activity Fees",148909.69,0,148909.69]
[2016,"46410",464,null,10,"Regional Transportation Aid",0,0,0]
[2016,"46411",464,null,11,"Medicaid Reimbursements",3001.89,0,3001.89]
[2016,"46412",464,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"46413a",464,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"46413b",464,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"46413c",464,null,"13c","Contributions, on-behalf, pension",378527,0,0]
[2016,"46414",464,null,14,"Contributions, from Component Unit (restricted)",48472.800000000003,0,48472.800000000003]
[2016,{"$f":"C3203&E3203","v":"46414b"},464,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"46415",464,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"46415b",464,null,"15b","Contributions / Fundraising (unrestricted)",35703.89,59225,94928.89]
[2016,"46416",464,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"46416a",464,null,"16a","Interest / Investment Income (unrestricted)",174.41,20,194.41]
[2016,"46417",464,null,17,"Rental Income",11300,0,11300]
[2016,"46418",464,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"46419",464,null,19,"Miscellaneous Income",2214.5,0,2214.5]
[2016,"46420",464,null,20,"TOTAL REVENUES",3621093.06,59245,3680338.06]
[2016,"46421",464,null,21,"Administration",437774.41,0,437774.41]
[2016,"46422",464,null,22,"Instructional Services",1657009.6,0,1657009.6]
[2016,"46423",464,null,23,"Pupil Services",270396.25,0,270396.25]
[2016,"46424",464,null,24,"Operation & Maintenance of Plant",189421.25999999998,0,189421.25999999998]
[2016,"46425",464,null,25,"Benefits and Other Fixed Charges",966843.79,0,966843.79]
[2016,"46426",464,null,26,"Community Services",0,0,0]
[2016,"46427",464,null,27,"Non-Operating Financing Expenses",93857.8,0,93857.8]
[2016,"46428",464,null,28,"Component Unit Expenses",0,20187,20187]
[2016,"46429",464,null,29,"Contributions to School",0,33747,33747]
[2016,"46430",464,null,30,"TOTAL EXPENSES",3615303.1099999994,53934,3669237.1099999994]
[2016,"46431",464,null,31,"TOTAL GAIN/(LOSS)",5789.9500000006519,5311,11100.950000000652]
[2016,"46432",464,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"46433",464,null,33,"Other Gain/Loss",0,0,0]
[2016,"46434",464,null,34,"TOTAL CHANGES IN NET ASSETS:",5789.9500000006519,5311,11100.950000000652]
[2016,"46435",464,null,35,"NET ASSETS AT BEGINNING OF YEAR",142028,0,142028]
[2016,"46436",464,null,36,"NET ASSETS AT END OF YEAR",147818,5311,153129]
[2016,"46601",466,null,"01","Tuition",4007961,0,4007961]
[2016,"46602a",466,null,"02a","Grants - State - passed through ESE",11200,0,11200]
[2016,"46602b",466,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"46603",466,null,"03","Grants - Federal - Passed through ESE",76831,0,76831]
[2016,"46604",466,null,"04","Grants - Federal - Direct or other pass-through",21644,0,21644]
[2016,"46605a",466,null,"05a","Grants - Private (restricted)",157178,0,157178]
[2016,"46605b",466,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"46606",466,null,"06","Nutrition Funding - State",734,0,734]
[2016,"46607",466,null,"07","Nutrition Funding - Federal",22873,0,22873]
[2016,"46608",466,null,"08","Nutrition Funding - Fees",47071,0,47071]
[2016,"46609",466,null,"09","Other Program / Student Activity Fees",139700,0,139700]
[2016,"46610",466,null,10,"Regional Transportation Aid",55505,0,55505]
[2016,"46611",466,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"46612",466,null,12,"Circuit Breaker Reimbursements",21924,0,21924]
[2016,"46613a",466,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"46613b",466,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"46613c",466,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"46614",466,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"46614b",466,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"46615",466,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"46615b",466,null,"15b","Contributions / Fundraising (unrestricted)",2414,0,2414]
[2016,"46616",466,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"46616a",466,null,"16a","Interest / Investment Income (unrestricted)",5736,0,5736]
[2016,"46617",466,null,17,"Rental Income",0,0,0]
[2016,"46618",466,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"46619",466,null,19,"Miscellaneous Income",6606,0,6606]
[2016,"46620",466,null,20,"TOTAL REVENUES",4577377,0,4577377]
[2016,"46621",466,null,21,"Administration",373685,0,373685]
[2016,"46622",466,null,22,"Instructional Services",2528462,0,2528462]
[2016,"46623",466,null,23,"Pupil Services",493666,0,493666]
[2016,"46624",466,null,24,"Operation & Maintenance of Plant",191412,0,191412]
[2016,"46625",466,null,25,"Benefits and Other Fixed Charges",726196,0,726196]
[2016,"46626",466,null,26,"Community Services",0,0,0]
[2016,"46627",466,null,27,"Non-Operating Financing Expenses",130662,0,130662]
[2016,"46628",466,null,28,"Component Unit Expenses",0,0,0]
[2016,"46629",466,null,29,"Contributions to School",0,0,0]
[2016,"46630",466,null,30,"TOTAL EXPENSES",4444083,0,4444083]
[2016,"46631",466,null,31,"TOTAL GAIN/(LOSS)",133294,0,133294]
[2016,"46632",466,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,{"$f":"C3267&E3267","v":"46633"},466,null,33,"Other Gain/Loss",0,0,0]
[2016,"46634",466,null,34,"TOTAL CHANGES IN NET ASSETS:",133294,0,133294]
[2016,"46635",466,null,35,"NET ASSETS AT BEGINNING OF YEAR",1573773,0,1573773]
[2016,"46636",466,null,36,"NET ASSETS AT END OF YEAR",1707067,0,1707067]
[2016,"48801",488,null,"01","Tuition",7610381,0,7610381]
[2016,"48802a",488,null,"02a","Grants - State - passed through ESE",19160,0,19160]
[2016,"48802b",488,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"48803",488,null,"03","Grants - Federal - Passed through ESE",179671,0,179671]
[2016,"48804",488,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"48805a",488,null,"05a","Grants - Private (restricted)",2000,0,2000]
[2016,"48805b",488,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"48806",488,null,"06","Nutrition Funding - State",1430,0,1430]
[2016,"48807",488,null,"07","Nutrition Funding - Federal",66590,0,66590]
[2016,"48808",488,null,"08","Nutrition Funding - Fees",23437,0,23437]
[2016,"48809",488,null,"09","Other Program / Student Activity Fees",36723,0,36723]
[2016,"48810",488,null,10,"Regional Transportation Aid",0,0,0]
[2016,"48811",488,null,11,"Medicaid Reimbursements",35136,0,35136]
[2016,"48812",488,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"48813a",488,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"48813b",488,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"48813c",488,null,"13c","Contributions, on-behalf, pension",1164212,0,0]
[2016,"48814",488,null,14,"Contributions, from Component Unit (restricted)",17444.199999999997,0,17444.199999999997]
[2016,"48814b",488,null,"14b","Contributions, from Component Unit (unrestricted)",56250,0,56250]
[2016,"48815",488,null,15,"Contributions / Fundraising (restricted)",32743,1288,34031]
[2016,"48815b",488,null,"15b","Contributions / Fundraising (unrestricted)",0,133826,133826]
[2016,"48816",488,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"48816a",488,null,"16a","Interest / Investment Income (unrestricted)",6499,103,6602]
[2016,"48817",488,null,17,"Rental Income",26300,496998,523298]
[2016,"48818",488,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"48819",488,null,19,"Miscellaneous Income",0,0,0]
[2016,"48820",488,null,20,"TOTAL REVENUES",9277976.1999999993,632215,9910191.1999999993]
[2016,"48821",488,null,21,"Administration",739095.5,0,739095.5]
[2016,"48822",488,null,22,"Instructional Services",5202149.5,0,5202149.5]
[2016,"48823",488,null,23,"Pupil Services",312795,0,312795]
[2016,"48824",488,null,24,"Operation & Maintenance of Plant",506492,0,506492]
[2016,"48825",488,null,25,"Benefits and Other Fixed Charges",1905761,0,1905761]
[2016,"48826",488,null,26,"Community Services",0,0,0]
[2016,"48827",488,null,27,"Non-Operating Financing Expenses",688609,0,688609]
[2016,"48828",488,null,28,"Component Unit Expenses",0,381439,381439]
[2016,"48829",488,null,29,"Contributions to School",0,71959,71959]
[2016,"48830",488,null,30,"TOTAL EXPENSES",9354902,453398,9808300]
[2016,"48831",488,null,31,"TOTAL GAIN/(LOSS)",-76925.800000000745,178817,101891.19999999925]
[2016,"48832",488,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-2085,-2085]
[2016,"48833",488,null,33,"Other Gain/Loss",0,0,0]
[2016,"48834",488,null,34,"TOTAL CHANGES IN NET ASSETS:",-76925.800000000745,176732,99806.199999999255]
[2016,"48835",488,null,35,"NET ASSETS AT BEGINNING OF YEAR",6174124,-895376,5278748]
[2016,"48836",488,null,36,"NET ASSETS AT END OF YEAR",6097198,-718644,5378554]
[2016,{"$f":"C3314&E3314","v":"351101"},"3511",null,"01","Tuition",2441500,0,2441500]
[2016,"351102a","3511",null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"351102b","3511",null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"351103","3511",null,"03","Grants - Federal - Passed through ESE",240600,0,240600]
[2016,"351104","3511",null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"351105a","3511",null,"05a","Grants - Private (restricted)",7050,0,7050]
[2016,"351105b","3511",null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"351106","3511",null,"06","Nutrition Funding - State",0,0,0]
[2016,"351107","3511",null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"351108","3511",null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"351109","3511",null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"351110","3511",null,10,"Regional Transportation Aid",0,0,0]
[2016,"351111","3511",null,11,"Medicaid Reimbursements",0,0,0]
[2016,"351112","3511",null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"351113a","3511",null,"13a","Contributions, in-kind, host district",929620,0,929620]
[2016,"351113b","3511",null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"351113c","3511",null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"351114","3511",null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"351114b","3511",null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"351115","3511",null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"351115b","3511",null,"15b","Contributions / Fundraising (unrestricted)",1071,0,1071]
[2016,"351116","3511",null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"351116a","3511",null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"351117","3511",null,17,"Rental Income",0,0,0]
[2016,"351118","3511",null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"351119","3511",null,19,"Miscellaneous Income",0,0,0]
[2016,"351120","3511",null,20,"TOTAL REVENUES",3619841,0,3619841]
[2016,"351121","3511",null,21,"Administration",75209,0,75209]
[2016,"351122","3511",null,22,"Instructional Services",2430382.2800000003,0,2430382.2800000003]
[2016,"351123","3511",null,23,"Pupil Services",460886,0,460886]
[2016,"351124","3511",null,24,"Operation & Maintenance of Plant",206057,0,206057]
[2016,"351125","3511",null,25,"Benefits and Other Fixed Charges",268012,0,268012]
[2016,"351126","3511",null,26,"Community Services",0,0,0]
[2016,"351127","3511",null,27,"Non-Operating Financing Expenses",0,0,0]
[2016,"351128","3511",null,28,"Component Unit Expenses",0,0,0]
[2016,"351129","3511",null,29,"Contributions to School",0,0,0]
[2016,"351130","3511",null,30,"TOTAL EXPENSES",3440546.2800000003,0,3440546.2800000003]
[2016,"351131","3511",null,31,"TOTAL GAIN/(LOSS)",179294.71999999974,0,179294.71999999974]
[2016,"351132","3511",null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"351133","3511",null,33,"Other Gain/Loss",0,0,0]
[2016,"351134","3511",null,34,"TOTAL CHANGES IN NET ASSETS:",179294.71999999974,0,179294.71999999974]
[2016,"351135","3511",null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2016,"351136","3511",null,36,"NET ASSETS AT END OF YEAR",179295,0,179295]
[2016,"46701",467,null,"01","Tuition",890257,0,890257]
[2016,"46702a",467,null,"02a","Grants - State - passed through ESE",0,0,0]
[2016,"46702b",467,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"46703",467,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2016,"46704",467,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"46705a",467,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"46705b",467,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"46706",467,null,"06","Nutrition Funding - State",0,0,0]
[2016,"46707",467,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"46708",467,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"46709",467,null,"09","Other Program / Student Activity Fees",0,0,0]
[2016,"46710",467,null,10,"Regional Transportation Aid",0,0,0]
[2016,"46711",467,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"46712",467,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"46713a",467,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"46713b",467,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"46713c",467,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"46714",467,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"46714b",467,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"46715",467,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"46715b",467,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,{"$f":"C3378&E3378","v":"46716"},467,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"46716a",467,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2016,"46717",467,null,17,"Rental Income",0,0,0]
[2016,"46718",467,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"46719",467,null,19,"Miscellaneous Income",3908,0,3908]
[2016,"46720",467,null,20,"TOTAL REVENUES",894165,0,894165]
[2016,"46721",467,null,21,"Administration",70259,0,70259]
[2016,"46722",467,null,22,"Instructional Services",662056.87,0,662056.87]
[2016,"46723",467,null,23,"Pupil Services",42000,0,42000]
[2016,"46724",467,null,24,"Operation & Maintenance of Plant",37028.43,0,37028.43]
[2016,"46725",467,null,25,"Benefits and Other Fixed Charges",21014.799999999999,0,21014.799999999999]
[2016,"46726",467,null,26,"Community Services",0,0,0]
[2016,"46727",467,null,27,"Non-Operating Financing Expenses",286777.48,0,286777.48]
[2016,"46728",467,null,28,"Component Unit Expenses",0,0,0]
[2016,"46729",467,null,29,"Contributions to School",0,0,0]
[2016,"46730",467,null,30,"TOTAL EXPENSES",1119136.58,0,1119136.58]
[2016,"46731",467,null,31,"TOTAL GAIN/(LOSS)",-224971.58000000007,0,-224971.58000000007]
[2016,"46732",467,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"46733",467,null,33,"Other Gain/Loss",0,0,0]
[2016,"46734",467,null,34,"TOTAL CHANGES IN NET ASSETS:",-224971.58000000007,0,-224971.58000000007]
[2016,"46735",467,null,35,"NET ASSETS AT BEGINNING OF YEAR",338797,0,338797]
[2016,"46736",467,null,36,"NET ASSETS AT END OF YEAR",113825,0,113825]
[2016,"42401",424,null,"01","Tuition",3211447,0,3211447]
[2016,"42402a",424,null,"02a","Grants - State - passed through ESE",51817,0,51817]
[2016,"42402b",424,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"42403",424,null,"03","Grants - Federal - Passed through ESE",604531,0,604531]
[2016,"42404",424,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"42405a",424,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"42405b",424,null,"05b","Grants - Private (unrestricted)",40000,106042,146042]
[2016,"42406",424,null,"06","Nutrition Funding - State",0,0,0]
[2016,"42407",424,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"42408",424,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"42409",424,null,"09","Other Program / Student Activity Fees",0,111000,111000]
[2016,"42410",424,null,10,"Regional Transportation Aid",0,0,0]
[2016,"42411",424,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"42412",424,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"42413a",424,null,"13a","Contributions, in-kind, host district",0,0,0]
[2016,"42413b",424,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"42413c",424,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"42414",424,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"42414b",424,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"42415",424,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"42415b",424,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2016,"42416",424,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"42416a",424,null,"16a","Interest / Investment Income (unrestricted)",875,359,1234]
[2016,"42417",424,null,17,"Rental Income",0,0,0]
[2016,"42418",424,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"42419",424,null,19,"Miscellaneous Income",6024,985,7009]
[2016,"42420",424,null,20,"TOTAL REVENUES",3914694,218386,4133080]
[2016,"42421",424,null,21,"Administration",462372,0,462372]
[2016,"42422",424,null,22,"Instructional Services",3275395,0,3275395]
[2016,"42423",424,null,23,"Pupil Services",97767,0,97767]
[2016,"42424",424,null,24,"Operation & Maintenance of Plant",17133,0,17133]
[2016,"42425",424,null,25,"Benefits and Other Fixed Charges",37172,0,37172]
[2016,"42426",424,null,26,"Community Services",0,0,0]
[2016,"42427",424,null,27,"Non-Operating Financing Expenses",0,0,0]
[2016,"42428",424,null,28,"Component Unit Expenses",0,178485,178485]
[2016,"42429",424,null,29,"Contributions to School",0,40000,40000]
[2016,"42430",424,null,30,"TOTAL EXPENSES",3889839,218485,4108324]
[2016,"42431",424,null,31,"TOTAL GAIN/(LOSS)",24855,-99,24756]
[2016,"42432",424,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"42433",424,null,33,"Other Gain/Loss",0,0,0]
[2016,"42434",424,null,34,"TOTAL CHANGES IN NET ASSETS:",24855,-99,24756]
[2016,"42435",424,null,35,"NET ASSETS AT BEGINNING OF YEAR",807113,297031,1104144]
[2016,{"$f":"C3442&E3442","v":"42436"},424,null,36,"NET ASSETS AT END OF YEAR",831968,296932,1128900]
[2016,"42701",427,null,"01","Tuition",2509517,0,2509517]
[2016,"42702a",427,null,"02a","Grants - State - passed through ESE",3500,0,3500]
[2016,"42702b",427,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2016,"42703",427,null,"03","Grants - Federal - Passed through ESE",204396,0,204396]
[2016,"42704",427,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2016,"42705a",427,null,"05a","Grants - Private (restricted)",0,0,0]
[2016,"42705b",427,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2016,"42706",427,null,"06","Nutrition Funding - State",0,0,0]
[2016,"42707",427,null,"07","Nutrition Funding - Federal",0,0,0]
[2016,"42708",427,null,"08","Nutrition Funding - Fees",0,0,0]
[2016,"42709",427,null,"09","Other Program / Student Activity Fees",108032,0,108032]
[2016,"42710",427,null,10,"Regional Transportation Aid",0,0,0]
[2016,"42711",427,null,11,"Medicaid Reimbursements",0,0,0]
[2016,"42712",427,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2016,"42713a",427,null,"13a","Contributions, in-kind, host district",865410,0,865410]
[2016,"42713b",427,null,"13b","Contributions, in-kind, other",0,0,0]
[2016,"42713c",427,null,"13c","Contributions, on-behalf, pension",0,0,0]
[2016,"42714",427,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2016,"42714b",427,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2016,"42715",427,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2016,"42715b",427,null,"15b","Contributions / Fundraising (unrestricted)",32347,0,32347]
[2016,"42716",427,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2016,"42716a",427,null,"16a","Interest / Investment Income (unrestricted)",16432,0,16432]
[2016,"42717",427,null,17,"Rental Income",0,0,0]
[2016,"42718",427,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2016,"42719",427,null,19,"Miscellaneous Income",0,0,0]
[2016,"42720",427,null,20,"TOTAL REVENUES",3739634,0,3739634]
[2016,"42721",427,null,21,"Administration",244503,0,244503]
[2016,"42722",427,null,22,"Instructional Services",2355833,0,2355833]
[2016,"42723",427,null,23,"Pupil Services",358834,0,358834]
[2016,"42724",427,null,24,"Operation & Maintenance of Plant",304281,0,304281]
[2016,"42725",427,null,25,"Benefits and Other Fixed Charges",361471,0,361471]
[2016,"42726",427,null,26,"Community Services",0,0,0]
[2016,"42727",427,null,27,"Non-Operating Financing Expenses",146527,0,146527]
[2016,"42728",427,null,28,"Component Unit Expenses",0,0,0]
[2016,"42729",427,null,29,"Contributions to School",0,0,0]
[2016,"42730",427,null,30,"TOTAL EXPENSES",3771449,0,3771449]
[2016,"42731",427,null,31,"TOTAL GAIN/(LOSS)",-31815,0,-31815]
[2016,"42732",427,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2016,"42733",427,null,33,"Other Gain/Loss",0,0,0]
[2016,"42734",427,null,34,"TOTAL CHANGES IN NET ASSETS:",-31815,0,-31815]
[2016,"42735",427,null,35,"NET ASSETS AT BEGINNING OF YEAR",378277,0,378277]
[2016,"42736",427,null,36,"NET ASSETS AT END OF YEAR",346462,0,346462]
[2016,{"$f":"C3486&E3486","v":"ALL01"},"ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3485,$E3486,G$3:G$3485)","v":529794157.98999995},{"$f":"SUMIF($E$3:$E$3485,$E3486,H$3:H$3485)","v":0},{"$f":"SUMIF($E$3:$E$3485,$E3486,I$3:I$3485)","v":529794157.98999995}]
[2016,{"$f":"C3487&E3487","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3485,$E3487,G$3:G$3485)","v":1497410.58},0,1497410.58]
[2016,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",216428.52000000002,0,216428.52000000002]
[2016,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",27360631.490000002,0,27360631.490000002]
[2016,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",1952216.8900000001,0,1952216.8900000001]
[2016,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",5714860.4900000002,3077127.8499999996,8791988.3399999999]
[2016,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",1319319.0299999998,1579904.4500000002,2899223.48]
[2016,"ALL06","ALL","NA","06","Nutrition Funding - State",413080.58000000007,0,413080.58000000007]
[2016,"ALL07","ALL","NA","07","Nutrition Funding - Federal",10696106.439999999,0,10696106.439999999]
[2016,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1473131.0399999998,0,1473131.0399999998]
[2016,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",6336589.4699999997,111362,6447951.4699999997]
[2016,"ALL10","ALL","NA",10,"Regional Transportation Aid",2666376,0,2666376]
[2016,"ALL11","ALL","NA",11,"Medicaid Reimbursements",1104239.74,0,1104239.74]
[2016,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",57415,0,57415]
[2016,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",25416430.960000001,0,25416430.960000001]
[2016,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",15675007.369999999,303989.44,15978996.809999999]
[2017,{"$f":"C3502&E3502","v":"ALL13c"},"ALL","NA","13c","Contributions, on-behalf, pension",35341913,0,0]
[2016,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",3642024.29,1685467.0499999998,5327491.34]
[2016,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",4757161.04,48627.520000000004,4805788.5600000005]
[2016,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",861570.84,4380589.82,5242160.66]
[2016,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1338986.4999999998,7237587.7100000009,8576574.2100000009]
[2016,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",28405.949999999997,2968210.05,2996616]
[2016,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",1331612.4999999998,2190794.1100000003,3522406.61]
[2016,"ALL17","ALL","NA",17,"Rental Income",1372238.26,8985643.120000001,10357881.380000001]
[2016,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",0,-124141,-124141]
[2016,"ALL19","ALL","NA",19,"Miscellaneous Income",9490498.3699999992,607571.43999999994,10098069.810000001]
[2016,"ALL20","ALL","NA",20,"TOTAL REVENUES",689857812.33999979,33052733.559999999,722910545.89999986]
[2016,"ALL21","ALL","NA",21,"Administration",65806047.052000016,0,65806047.052000016]
[2016,"ALL22","ALL","NA",22,"Instructional Services",335559496.62613416,0,335559496.62613416]
[2016,"ALL23","ALL","NA",23,"Pupil Services",64905929.722500011,0,64905929.722500011]
[2016,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",34266619.07,0,34266619.07]
[2016,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",104924085.40014119,0,104924085.40014119]
[2016,"ALL26","ALL","NA",26,"Community Services",279799.57999999996,0,279799.57999999996]
[2016,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",62985412.868000008,0,62985412.868000008]
[2016,"ALL28","ALL","NA",28,"Component Unit Expenses",0,14748543.620000001,14748543.620000001]
[2016,"ALL29","ALL","NA",29,"Contributions to School",0,10748611.66,10748611.66]
[2016,"ALL30","ALL","NA",30,"TOTAL EXPENSES",668727390.3187753,25497155.280000001,694224545.59877539]
[2016,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",21130422.021224536,7555578.2800000003,28686000.301224537]
[2016,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-22053,-2775851,-2797904]
[2016,"ALL33","ALL","NA",33,"Other Gain/Loss",-592632,1952672,1360040]
[2016,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",20515737.021224536,6732399.2799999993,27248136.301224537]
[2016,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",270480101.50999999,108754502.49000001,379234604.00000006]
[2016,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",290995836,115486902,406482738]

{"sheet":"INC15_RAW","index":23,"n_rows":3439,"n_cols":10,"rows_kept":3439,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2015,{"$f":"C3&E3","v":"40701"},407,null,"01","Tuition",3015752.46,0,3015752.46]
[2015,{"$f":"C4&E4","v":"40702a"},407,null,"02a","Grants - State - passed through ESE",200,0,200]
[2015,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"40703",407,null,"03","Grants - Federal - Passed through ESE",195024,0,195024]
[2015,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",165000,0,165000]
[2015,"40705a",407,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"40705b",407,null,"05b","Grants - Private (unrestricted)",4340,0,4340]
[2015,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2015,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"40709",407,null,"09","Other Program / Student Activity Fees",6382,0,6382]
[2015,"40710",407,null,10,"Regional Transportation Aid",0,0,0]
[2015,"40711",407,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"40712",407,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"40713b",407,null,"13b","Contributions, in-kind, other",824642.53,0,824642.53]
[2015,"40714",407,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"40714b",407,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"40715",407,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"40715b",407,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"40716",407,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"40716a",407,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"40717",407,null,17,"Rental Income",0,0,0]
[2015,"40718",407,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"40719",407,null,19,"Miscellaneous Income",0,0,0]
[2015,"40720",407,null,20,"TOTAL REVENUES",4211340.99,0,4211340.99]
[2015,"40721",407,null,21,"Administration",630301.09,0,630301.09]
[2015,"40722",407,null,22,"Instructional Services",2257838.6900000004,0,2257838.6900000004]
[2015,"40723",407,null,23,"Pupil Services",621663,0,621663]
[2015,"40724",407,null,24,"Operation & Maintenance of Plant",89615.07,0,89615.07]
[2015,"40725",407,null,25,"Benefits and Other Fixed Charges",604368.13,0,604368.13]
[2015,"40726",407,null,26,"Community Services",0,0,0]
[2015,"40727",407,null,27,"Non-Operating Financing Expenses",5942,0,5942]
[2015,"40728",407,null,28,"Component Unit Expenses",0,0,0]
[2015,"40729",407,null,29,"Contributions to School",0,0,0]
[2015,"40730",407,null,30,"TOTAL EXPENSES",4209727.9800000004,0,4209727.9800000004]
[2015,"40731",407,null,31,"TOTAL GAIN/(LOSS)",1613.0099999997765,0,1613.0099999997765]
[2015,"40732",407,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"40733",407,null,33,"Other Gain/Loss",0,0,0]
[2015,"40734",407,null,34,"TOTAL CHANGES IN NET ASSETS:",1613.0099999997765,0,1613.0099999997765]
[2015,"40735",407,null,35,"NET ASSETS AT BEGINNING OF YEAR",48576,0,48576]
[2015,"40736",407,null,36,"NET ASSETS AT END OF YEAR",50189,0,50189]
[2015,""]
[2015,"40901",409,null,"01","Tuition",2854424,0,2854424]
[2015,"40902a",409,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"40903",409,null,"03","Grants - Federal - Passed through ESE",198547,0,198547]
[2015,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"40905a",409,null,"05a","Grants - Private (restricted)",118100,347000,465100]
[2015,"40905b",409,null,"05b","Grants - Private (unrestricted)",64000,22350,86350]
[2015,"40906",409,null,"06","Nutrition Funding - State",3584.12,0,3584.12]
[2015,"40907",409,null,"07","Nutrition Funding - Federal",139995.68,0,139995.68]
[2015,"40908",409,null,"08","Nutrition Funding - Fees",23.95,0,23.95]
[2015,"40909",409,null,"09","Other Program / Student Activity Fees",1185.5,0,1185.5]
[2015,"40910",409,null,10,"Regional Transportation Aid",0,0,0]
[2015,"40911",409,null,11,"Medicaid Reimbursements",27944.87,0,27944.87]
[2015,"40912",409,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"40913a",409,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"40913b",409,null,"13b","Contributions, in-kind, other",508255,0,508255]
[2015,"40914",409,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"40914b",409,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"40915",409,null,15,"Contributions / Fundraising (restricted)",0,2706678.58,2706678.58]
[2015,"40915b",409,null,"15b","Contributions / Fundraising (unrestricted)",190806.89,31964.42,222771.31]
[2015,"40916",409,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"40916a",409,null,"16a","Interest / Investment Income (unrestricted)",865.43,570.57999999999993,1436.0099999999998]
[2015,{"$f":"C68&E68","v":"40917"},409,null,17,"Rental Income",0,0,0]
[2015,"40918",409,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"40919",409,null,19,"Miscellaneous Income",0,0,0]
[2015,"40920",409,null,20,"TOTAL REVENUES",4107732.4400000009,3108563.58,7216296.0200000014]
[2015,"40921",409,null,21,"Administration",441459.81,0,441459.81]
[2015,"40922",409,null,22,"Instructional Services",1824025.12,0,1824025.12]
[2015,"40923",409,null,23,"Pupil Services",783730.65999999992,0,783730.65999999992]
[2015,"40924",409,null,24,"Operation & Maintenance of Plant",160466.71,0,160466.71]
[2015,"40925",409,null,25,"Benefits and Other Fixed Charges",384257.93000000005,0,384257.93000000005]
[2015,"40926",409,null,26,"Community Services",9027.94,0,9027.94]
[2015,"40927",409,null,27,"Non-Operating Financing Expenses",123546.32,0,123546.32]
[2015,"40928",409,null,28,"Component Unit Expenses",0,1006440.95,1006440.95]
[2015,"40929",409,null,29,"Contributions to School",0,47000,47000]
[2015,"40930",409,null,30,"TOTAL EXPENSES",3726514.4899999998,1053440.95,4779955.4399999995]
[2015,"40931",409,null,31,"TOTAL GAIN/(LOSS)",381217.95000000112,2055122.6300000001,2436340.580000001]
[2015,"40932",409,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"40933",409,null,33,"Other Gain/Loss",0,90,90]
[2015,"40934",409,null,34,"TOTAL CHANGES IN NET ASSETS:",381217.95000000112,2055212.6300000001,2436430.580000001]
[2015,"40935",409,null,35,"NET ASSETS AT BEGINNING OF YEAR",836011,192227,1028238]
[2015,"40936",409,null,36,"NET ASSETS AT END OF YEAR",1217229,2247440,3464669]
[2015,""]
[2015,"41001",410,null,"01","Tuition",8259632,0,8259632]
[2015,"41002a",410,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41002b",410,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41003",410,null,"03","Grants - Federal - Passed through ESE",521144,0,521144]
[2015,"41004",410,null,"04","Grants - Federal - Direct or other pass-through",22507,0,22507]
[2015,"41005a",410,null,"05a","Grants - Private (restricted)",933750,3093366,4027116]
[2015,"41005b",410,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"41006",410,null,"06","Nutrition Funding - State",17433,0,17433]
[2015,"41007",410,null,"07","Nutrition Funding - Federal",280603,0,280603]
[2015,"41008",410,null,"08","Nutrition Funding - Fees",23163,0,23163]
[2015,"41009",410,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"41010",410,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41011",410,null,11,"Medicaid Reimbursements",37504,0,37504]
[2015,"41012",410,null,12,"Circuit Breaker Reimbursements",7443,0,7443]
[2015,"41013a",410,null,"13a","Contributions, in-kind, host district",126032,0,126032]
[2015,"41013b",410,null,"13b","Contributions, in-kind, other",746598,0,746598]
[2015,"41014",410,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41014b",410,null,"14b","Contributions, from Component Unit (unrestricted)",197241,0,197241]
[2015,"41015",410,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"41015b",410,null,"15b","Contributions / Fundraising (unrestricted)",322,0,322]
[2015,"41016",410,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41016a",410,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"41017",410,null,17,"Rental Income",0,230554,230554]
[2015,"41018",410,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41019",410,null,19,"Miscellaneous Income",0,0,0]
[2015,"41020",410,null,20,"TOTAL REVENUES",11173372,3323920,14497292]
[2015,"41021",410,null,21,"Administration",1997662.85,0,1997662.85]
[2015,"41022",410,null,22,"Instructional Services",5988250.2800000003,0,5988250.2800000003]
[2015,"41023",410,null,23,"Pupil Services",1103455.0799999998,0,1103455.0799999998]
[2015,"41024",410,null,24,"Operation & Maintenance of Plant",435523.09,0,435523.09]
[2015,"41025",410,null,25,"Benefits and Other Fixed Charges",1474337.3900000001,0,1474337.3900000001]
[2015,"41026",410,null,26,"Community Services",0,0,0]
[2015,"41027",410,null,27,"Non-Operating Financing Expenses",1138639.54,0,1138639.54]
[2015,"41028",410,null,28,"Component Unit Expenses",0,1719300,1719300]
[2015,"41029",410,null,29,"Contributions to School",0,0,0]
[2015,"41030",410,null,30,"TOTAL EXPENSES",12137868.23,1719300,13857168.23]
[2015,"41031",410,null,31,"TOTAL GAIN/(LOSS)",-964496.23000000045,1604620,640123.76999999955]
[2015,"41032",410,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41033",410,null,33,"Other Gain/Loss",110,2966658,2966768]
[2015,"41034",410,null,34,"TOTAL CHANGES IN NET ASSETS:",-964386.23000000045,4571278,3606891.7699999996]
[2015,"41035",410,null,35,"NET ASSETS AT BEGINNING OF YEAR",-229078,5759232,5530154]
[2015,"41036",410,null,36,"NET ASSETS AT END OF YEAR",-1193464,10330510,9137046]
[2015,""]
[2015,{"$f":"C132&E132","v":"41101"},411,null,"01","Tuition",4077072.23,0,4077072.23]
[2015,"41102a",411,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41102b",411,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41103",411,null,"03","Grants - Federal - Passed through ESE",387248,0,387248]
[2015,"41104",411,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"41105a",411,null,"05a","Grants - Private (restricted)",0,18480,18480]
[2015,"41105b",411,null,"05b","Grants - Private (unrestricted)",92157,64269,156426]
[2015,"41106",411,null,"06","Nutrition Funding - State",0,0,0]
[2015,"41107",411,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"41108",411,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"41109",411,null,"09","Other Program / Student Activity Fees",13891,0,13891]
[2015,"41110",411,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41111",411,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"41112",411,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41113a",411,null,"13a","Contributions, in-kind, host district",1566719.8,0,1566719.8]
[2015,"41113b",411,null,"13b","Contributions, in-kind, other",29669,0,29669]
[2015,"41114",411,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41114b",411,null,"14b","Contributions, from Component Unit (unrestricted)",33490,-33490,0]
[2015,"41115",411,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"41115b",411,null,"15b","Contributions / Fundraising (unrestricted)",-10598,0,-10598]
[2015,"41116",411,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41116a",411,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"41117",411,null,17,"Rental Income",0,0,0]
[2015,"41118",411,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41119",411,null,19,"Miscellaneous Income",93043,0,93043]
[2015,"41120",411,null,20,"TOTAL REVENUES",6282692.0300000003,49259,6331951.0300000003]
[2015,"41121",411,null,21,"Administration",536783,0,536783]
[2015,"41122",411,null,22,"Instructional Services",4235480.99,0,4235480.99]
[2015,"41123",411,null,23,"Pupil Services",668179,0,668179]
[2015,"41124",411,null,24,"Operation & Maintenance of Plant",327999,0,327999]
[2015,"41125",411,null,25,"Benefits and Other Fixed Charges",505167,0,505167]
[2015,"41126",411,null,26,"Community Services",0,0,0]
[2015,"41127",411,null,27,"Non-Operating Financing Expenses",0,0,0]
[2015,"41128",411,null,28,"Component Unit Expenses",0,0,0]
[2015,"41129",411,null,29,"Contributions to School",0,0,0]
[2015,"41130",411,null,30,"TOTAL EXPENSES",6273608.9900000002,0,6273608.9900000002]
[2015,"41131",411,null,31,"TOTAL GAIN/(LOSS)",9083.0400000000373,49259,58342.040000000037]
[2015,"41132",411,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41133",411,null,33,"Other Gain/Loss",0,0,0]
[2015,"41134",411,null,34,"TOTAL CHANGES IN NET ASSETS:",9083.0400000000373,49259,58342.040000000037]
[2015,"41135",411,null,35,"NET ASSETS AT BEGINNING OF YEAR",55773,0,55773]
[2015,"41136",411,null,36,"NET ASSETS AT END OF YEAR",64856,49259,114115]
[2015,""]
[2015,"41201",412,null,"01","Tuition",7504957,0,7504957]
[2015,"41202a",412,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41202b",412,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41203",412,null,"03","Grants - Federal - Passed through ESE",329989,0,329989]
[2015,"41204",412,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"41205a",412,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"41205b",412,null,"05b","Grants - Private (unrestricted)",0,44009,44009]
[2015,"41206",412,null,"06","Nutrition Funding - State",2640,0,2640]
[2015,"41207",412,null,"07","Nutrition Funding - Federal",169707,0,169707]
[2015,"41208",412,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"41209",412,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"41210",412,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41211",412,null,11,"Medicaid Reimbursements",28372,0,28372]
[2015,"41212",412,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41213a",412,null,"13a","Contributions, in-kind, host district",632880,0,632880]
[2015,"41213b",412,null,"13b","Contributions, in-kind, other",573324,0,573324]
[2015,"41214",412,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41214b",412,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"41215",412,null,15,"Contributions / Fundraising (restricted)",0,8101,8101]
[2015,"41215b",412,null,"15b","Contributions / Fundraising (unrestricted)",0,11595,11595]
[2015,"41216",412,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,{"$f":"C196&E196","v":"41216a"},412,null,"16a","Interest / Investment Income (unrestricted)",3694,-188,3506]
[2015,"41217",412,null,17,"Rental Income",0,0,0]
[2015,"41218",412,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41219",412,null,19,"Miscellaneous Income",2031,0,2031]
[2015,"41220",412,null,20,"TOTAL REVENUES",9247594,63517,9311111]
[2015,"41221",412,null,21,"Administration",753268,0,753268]
[2015,"41222",412,null,22,"Instructional Services",4104642,0,4104642]
[2015,"41223",412,null,23,"Pupil Services",1097495,0,1097495]
[2015,"41224",412,null,24,"Operation & Maintenance of Plant",620708,0,620708]
[2015,"41225",412,null,25,"Benefits and Other Fixed Charges",1322055,0,1322055]
[2015,"41226",412,null,26,"Community Services",0,0,0]
[2015,"41227",412,null,27,"Non-Operating Financing Expenses",1180674,0,1180674]
[2015,"41228",412,null,28,"Component Unit Expenses",0,11734,11734]
[2015,"41229",412,null,29,"Contributions to School",0,0,0]
[2015,"41230",412,null,30,"TOTAL EXPENSES",9078842,11734,9090576]
[2015,"41231",412,null,31,"TOTAL GAIN/(LOSS)",168752,51783,220535]
[2015,"41232",412,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41233",412,null,33,"Other Gain/Loss",0,0,0]
[2015,"41234",412,null,34,"TOTAL CHANGES IN NET ASSETS:",168752,51783,220535]
[2015,"41235",412,null,35,"NET ASSETS AT BEGINNING OF YEAR",6921071,155321,7076392]
[2015,"41236",412,null,36,"NET ASSETS AT END OF YEAR",7089823,207104,7296927]
[2015,""]
[2015,"41301",413,null,"01","Tuition",3120558,0,3120558]
[2015,"41302a",413,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41302b",413,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41303",413,null,"03","Grants - Federal - Passed through ESE",70625,0,70625]
[2015,"41304",413,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"41305a",413,null,"05a","Grants - Private (restricted)",2750,0,2750]
[2015,"41305b",413,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"41306",413,null,"06","Nutrition Funding - State",0,0,0]
[2015,"41307",413,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"41308",413,null,"08","Nutrition Funding - Fees",22209,0,22209]
[2015,"41309",413,null,"09","Other Program / Student Activity Fees",78175,0,78175]
[2015,"41310",413,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41311",413,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"41312",413,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41313a",413,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"41313b",413,null,"13b","Contributions, in-kind, other",240190,0,240190]
[2015,"41314",413,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41314b",413,null,"14b","Contributions, from Component Unit (unrestricted)",11000,0,11000]
[2015,"41315",413,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"41315b",413,null,"15b","Contributions / Fundraising (unrestricted)",8799,12502,21301]
[2015,"41316",413,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41316a",413,null,"16a","Interest / Investment Income (unrestricted)",325,117,442]
[2015,"41317",413,null,17,"Rental Income",3765,362962,366727]
[2015,"41318",413,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41319",413,null,19,"Miscellaneous Income",72381,0,72381]
[2015,"41320",413,null,20,"TOTAL REVENUES",3630777,375581,4006358]
[2015,"41321",413,null,21,"Administration",340323,0,340323]
[2015,"41322",413,null,22,"Instructional Services",1861423.5,0,1861423.5]
[2015,"41323",413,null,23,"Pupil Services",81788,0,81788]
[2015,"41324",413,null,24,"Operation & Maintenance of Plant",300908,0,300908]
[2015,"41325",413,null,25,"Benefits and Other Fixed Charges",557323,0,557323]
[2015,"41326",413,null,26,"Community Services",0,0,0]
[2015,"41327",413,null,27,"Non-Operating Financing Expenses",370848,0,370848]
[2015,"41328",413,null,28,"Component Unit Expenses",0,333352,333352]
[2015,"41329",413,null,29,"Contributions to School",0,11000,11000]
[2015,"41330",413,null,30,"TOTAL EXPENSES",3512613.5,344352,3856965.5]
[2015,"41331",413,null,31,"TOTAL GAIN/(LOSS)",118163.5,31229,149392.5]
[2015,"41332",413,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41333",413,null,33,"Other Gain/Loss",0,0,0]
[2015,"41334",413,null,34,"TOTAL CHANGES IN NET ASSETS:",118163.5,31229,149392.5]
[2015,"41335",413,null,35,"NET ASSETS AT BEGINNING OF YEAR",682453,554673,1237126]
[2015,"41336",413,null,36,"NET ASSETS AT END OF YEAR",800617,585902,1386519]
[2015,{"$f":"C260&E260","v":""}]
[2015,"41401",414,null,"01","Tuition",4371903,0,4371903]
[2015,"41402a",414,null,"02a","Grants - State - passed through ESE",34992,0,34992]
[2015,"41402b",414,null,"02b","Grants - State - other non-ESE pass-through",7700,0,7700]
[2015,"41403",414,null,"03","Grants - Federal - Passed through ESE",362661.94,0,362661.94]
[2015,"41404",414,null,"04","Grants - Federal - Direct or other pass-through",13462.42,0,13462.42]
[2015,"41405a",414,null,"05a","Grants - Private (restricted)",51600.07,11000,62600.07]
[2015,"41405b",414,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"41406",414,null,"06","Nutrition Funding - State",2256.69,0,2256.69]
[2015,"41407",414,null,"07","Nutrition Funding - Federal",73276.88,0,73276.88]
[2015,"41408",414,null,"08","Nutrition Funding - Fees",23582.39,0,23582.39]
[2015,"41409",414,null,"09","Other Program / Student Activity Fees",9954.16,0,9954.16]
[2015,"41410",414,null,10,"Regional Transportation Aid",228210,0,228210]
[2015,"41411",414,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"41412",414,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41413a",414,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"41413b",414,null,"13b","Contributions, in-kind, other",339507.7,0,339507.7]
[2015,"41414",414,null,14,"Contributions, from Component Unit (restricted)",50500.36,0,50500.36]
[2015,"41414b",414,null,"14b","Contributions, from Component Unit (unrestricted)",61321.64,0,61321.64]
[2015,"41415",414,null,15,"Contributions / Fundraising (restricted)",67584.289999999994,0,67584.289999999994]
[2015,"41415b",414,null,"15b","Contributions / Fundraising (unrestricted)",29070.46,64983,94053.459999999992]
[2015,"41416",414,null,16,"Interest / Investment Income (restricted)",2254.0300000000002,11228,13482.03]
[2015,"41416a",414,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"41417",414,null,17,"Rental Income",0,0,0]
[2015,"41418",414,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41419",414,null,19,"Miscellaneous Income",0,5270,5270]
[2015,"41420",414,null,20,"TOTAL REVENUES",5729838.0300000012,92481,5822319.0300000012]
[2015,"41421",414,null,21,"Administration",543841.76,0,543841.76]
[2015,"41422",414,null,22,"Instructional Services",2892347.4099999997,0,2892347.4099999997]
[2015,"41423",414,null,23,"Pupil Services",631182.4,0,631182.4]
[2015,"41424",414,null,24,"Operation & Maintenance of Plant",333097.45,0,333097.45]
[2015,"41425",414,null,25,"Benefits and Other Fixed Charges",704083.31,0,704083.31]
[2015,"41426",414,null,26,"Community Services",0,0,0]
[2015,"41427",414,null,27,"Non-Operating Financing Expenses",727144.09,0,727144.09]
[2015,"41428",414,null,28,"Component Unit Expenses",0,110370,110370]
[2015,"41429",414,null,29,"Contributions to School",0,151822,151822]
[2015,"41430",414,null,30,"TOTAL EXPENSES",5831696.4199999999,262192,6093888.4199999999]
[2015,"41431",414,null,31,"TOTAL GAIN/(LOSS)",-101858.38999999873,-169711,-271569.38999999873]
[2015,"41432",414,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-96,0,-96]
[2015,"41433",414,null,33,"Other Gain/Loss",0,0,0]
[2015,"41434",414,null,34,"TOTAL CHANGES IN NET ASSETS:",-101954.38999999873,-169711,-271665.38999999873]
[2015,"41435",414,null,35,"NET ASSETS AT BEGINNING OF YEAR",1072383,936192,2008575]
[2015,"41436",414,null,36,"NET ASSETS AT END OF YEAR",970429,766481,1736910]
[2015,""]
[2015,"41601",416,null,"01","Tuition",6311225,0,6311225]
[2015,"41602a",416,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41602b",416,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41603",416,null,"03","Grants - Federal - Passed through ESE",420680,0,420680]
[2015,"41604",416,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"41605a",416,null,"05a","Grants - Private (restricted)",92096.98,92097,184193.97999999998]
[2015,"41605b",416,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"41606",416,null,"06","Nutrition Funding - State",2339.96,0,2339.96]
[2015,"41607",416,null,"07","Nutrition Funding - Federal",105965,0,105965]
[2015,"41608",416,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"41609",416,null,"09","Other Program / Student Activity Fees",21673.050000000003,0,21673.050000000003]
[2015,"41610",416,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41611",416,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"41612",416,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41613a",416,null,"13a","Contributions, in-kind, host district",202537,0,202537]
[2015,"41613b",416,null,"13b","Contributions, in-kind, other",544536,0,544536]
[2015,"41614",416,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41614b",416,null,"14b","Contributions, from Component Unit (unrestricted)",230000,0,230000]
[2015,"41615",416,null,15,"Contributions / Fundraising (restricted)",0,5448700,5448700]
[2015,"41615b",416,null,"15b","Contributions / Fundraising (unrestricted)",0,562388,562388]
[2015,{"$f":"C324&E324","v":"41616"},416,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41616a",416,null,"16a","Interest / Investment Income (unrestricted)",41.53,1801,1842.53]
[2015,"41617",416,null,17,"Rental Income",0,0,0]
[2015,"41618",416,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41619",416,null,19,"Miscellaneous Income",54410.47,0,54410.47]
[2015,"41620",416,null,20,"TOTAL REVENUES",7985504.9900000002,6104986,14090490.99]
[2015,"41621",416,null,21,"Administration",1017036.9999999999,0,1017036.9999999999]
[2015,"41622",416,null,22,"Instructional Services",3617456.54,0,3617456.54]
[2015,"41623",416,null,23,"Pupil Services",1322211.2199999997,0,1322211.2199999997]
[2015,"41624",416,null,24,"Operation & Maintenance of Plant",263030.42,0,263030.42]
[2015,"41625",416,null,25,"Benefits and Other Fixed Charges",1170954.28,0,1170954.28]
[2015,"41626",416,null,26,"Community Services",0,0,0]
[2015,"41627",416,null,27,"Non-Operating Financing Expenses",520925,0,520925]
[2015,"41628",416,null,28,"Component Unit Expenses",0,111454,111454]
[2015,"41629",416,null,29,"Contributions to School",0,322097,322097]
[2015,"41630",416,null,30,"TOTAL EXPENSES",7911614.46,433551,8345165.46]
[2015,"41631",416,null,31,"TOTAL GAIN/(LOSS)",73890.530000000261,5671435,5745325.5300000003]
[2015,"41632",416,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-137017,0,-137017]
[2015,"41633",416,null,33,"Other Gain/Loss",0,0,0]
[2015,"41634",416,null,34,"TOTAL CHANGES IN NET ASSETS:",-63126.469999999739,5671435,5608308.5300000003]
[2015,"41635",416,null,35,"NET ASSETS AT BEGINNING OF YEAR",2917436,1544224,4461660]
[2015,"41636",416,null,36,"NET ASSETS AT END OF YEAR",2854310,7215659,10069969]
[2015,""]
[2015,"41701",417,null,"01","Tuition",2943062,0,2943062]
[2015,"41702a",417,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41702b",417,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41703",417,null,"03","Grants - Federal - Passed through ESE",228973,0,228973]
[2015,"41704",417,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"41705a",417,null,"05a","Grants - Private (restricted)",121288,1190842,1312130]
[2015,"41705b",417,null,"05b","Grants - Private (unrestricted)",68000,295476,363476]
[2015,"41706",417,null,"06","Nutrition Funding - State",4281,0,4281]
[2015,"41707",417,null,"07","Nutrition Funding - Federal",149252,0,149252]
[2015,"41708",417,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"41709",417,null,"09","Other Program / Student Activity Fees",4585,0,4585]
[2015,"41710",417,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41711",417,null,11,"Medicaid Reimbursements",14246,0,14246]
[2015,"41712",417,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41713a",417,null,"13a","Contributions, in-kind, host district",279522,0,279522]
[2015,"41713b",417,null,"13b","Contributions, in-kind, other",168238,0,168238]
[2015,"41714",417,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41714b",417,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"41715",417,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"41715b",417,null,"15b","Contributions / Fundraising (unrestricted)",140842,0,140842]
[2015,"41716",417,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41716a",417,null,"16a","Interest / Investment Income (unrestricted)",1889,51969,53858]
[2015,"41717",417,null,17,"Rental Income",0,0,0]
[2015,"41718",417,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41719",417,null,19,"Miscellaneous Income",0,0,0]
[2015,"41720",417,null,20,"TOTAL REVENUES",4124178,1538287,5662465]
[2015,"41721",417,null,21,"Administration",515417,0,515417]
[2015,"41722",417,null,22,"Instructional Services",1634070,0,1634070]
[2015,"41723",417,null,23,"Pupil Services",594043.63,0,594043.63]
[2015,"41724",417,null,24,"Operation & Maintenance of Plant",233194,0,233194]
[2015,"41725",417,null,25,"Benefits and Other Fixed Charges",415572,0,415572]
[2015,"41726",417,null,26,"Community Services",0,0,0]
[2015,"41727",417,null,27,"Non-Operating Financing Expenses",461586,0,461586]
[2015,"41728",417,null,28,"Component Unit Expenses",0,6289,6289]
[2015,"41729",417,null,29,"Contributions to School",0,329052,329052]
[2015,"41730",417,null,30,"TOTAL EXPENSES",3853882.63,335341,4189223.63]
[2015,"41731",417,null,31,"TOTAL GAIN/(LOSS)",270295.37000000011,1202946,1473241.37]
[2015,"41732",417,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41733",417,null,33,"Other Gain/Loss",0,0,0]
[2015,"41734",417,null,34,"TOTAL CHANGES IN NET ASSETS:",270295.37000000011,1202946,1473241.37]
[2015,"41735",417,null,35,"NET ASSETS AT BEGINNING OF YEAR",473424,4194208,4667632]
[2015,{"$f":"C388&E388","v":"41736"},417,null,36,"NET ASSETS AT END OF YEAR",743719,5397154,6140873]
[2015,""]
[2015,"41801",418,null,"01","Tuition",5190702,0,5190702]
[2015,"41802a",418,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"41802b",418,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41803",418,null,"03","Grants - Federal - Passed through ESE",140521,0,140521]
[2015,"41804",418,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"41805a",418,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"41805b",418,null,"05b","Grants - Private (unrestricted)",3750,0,3750]
[2015,"41806",418,null,"06","Nutrition Funding - State",51628,0,51628]
[2015,"41807",418,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"41808",418,null,"08","Nutrition Funding - Fees",19162,0,19162]
[2015,"41809",418,null,"09","Other Program / Student Activity Fees",118272,0,118272]
[2015,"41810",418,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41811",418,null,11,"Medicaid Reimbursements",30023,0,30023]
[2015,"41812",418,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41813a",418,null,"13a","Contributions, in-kind, host district",130524,0,130524]
[2015,"41813b",418,null,"13b","Contributions, in-kind, other",363056,0,363056]
[2015,"41814",418,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41814b",418,null,"14b","Contributions, from Component Unit (unrestricted)",70000,0,70000]
[2015,"41815",418,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"41815b",418,null,"15b","Contributions / Fundraising (unrestricted)",8516,60349,68865]
[2015,"41816",418,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41816a",418,null,"16a","Interest / Investment Income (unrestricted)",500,1042,1542]
[2015,"41817",418,null,17,"Rental Income",0,459499,459499]
[2015,"41818",418,null,18,"Loan Forgiveness or Other Reimbursement",0,1119126,1119126]
[2015,"41819",418,null,19,"Miscellaneous Income",110,9254,9364]
[2015,"41820",418,null,20,"TOTAL REVENUES",6126764,1649270,7776034]
[2015,"41821",418,null,21,"Administration",756029,0,756029]
[2015,"41822",418,null,22,"Instructional Services",2716178,0,2716178]
[2015,"41823",418,null,23,"Pupil Services",458756,0,458756]
[2015,"41824",418,null,24,"Operation & Maintenance of Plant",227783,0,227783]
[2015,"41825",418,null,25,"Benefits and Other Fixed Charges",943575,0,943575]
[2015,"41826",418,null,26,"Community Services",0,0,0]
[2015,"41827",418,null,27,"Non-Operating Financing Expenses",1663016,0,1663016]
[2015,"41828",418,null,28,"Component Unit Expenses",0,581376,581376]
[2015,"41829",418,null,29,"Contributions to School",0,70000,70000]
[2015,"41830",418,null,30,"TOTAL EXPENSES",6765337,651376,7416713]
[2015,"41831",418,null,31,"TOTAL GAIN/(LOSS)",-638573,997894,359321]
[2015,"41832",418,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41833",418,null,33,"Other Gain/Loss",0,0,0]
[2015,"41834",418,null,34,"TOTAL CHANGES IN NET ASSETS:",-638573,997894,359321]
[2015,"41835",418,null,35,"NET ASSETS AT BEGINNING OF YEAR",1628194,90663,1718857]
[2015,"41836",418,null,36,"NET ASSETS AT END OF YEAR",989621,1088557,2078178]
[2015,""]
[2015,"42001",420,null,"01","Tuition",6653940,0,6653940]
[2015,"42002a",420,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"42002b",420,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"42003",420,null,"03","Grants - Federal - Passed through ESE",296959,0,296959]
[2015,"42004",420,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"42005a",420,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"42005b",420,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"42006",420,null,"06","Nutrition Funding - State",3825,0,3825]
[2015,"42007",420,null,"07","Nutrition Funding - Federal",148026,0,148026]
[2015,"42008",420,null,"08","Nutrition Funding - Fees",5182,0,5182]
[2015,"42009",420,null,"09","Other Program / Student Activity Fees",79157,0,79157]
[2015,"42010",420,null,10,"Regional Transportation Aid",0,0,0]
[2015,"42011",420,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"42012",420,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"42013a",420,null,"13a","Contributions, in-kind, host district",51150,0,51150]
[2015,"42013b",420,null,"13b","Contributions, in-kind, other",350519,0,350519]
[2015,"42014",420,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"42014b",420,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"42015",420,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,{"$f":"C452&E452","v":"42015b"},420,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"42016",420,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"42016a",420,null,"16a","Interest / Investment Income (unrestricted)",430,0,430]
[2015,"42017",420,null,17,"Rental Income",0,0,0]
[2015,"42018",420,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"42019",420,null,19,"Miscellaneous Income",32603,0,32603]
[2015,"42020",420,null,20,"TOTAL REVENUES",7621791,0,7621791]
[2015,"42021",420,null,21,"Administration",872992,0,872992]
[2015,"42022",420,null,22,"Instructional Services",3170483,0,3170483]
[2015,"42023",420,null,23,"Pupil Services",965017,0,965017]
[2015,"42024",420,null,24,"Operation & Maintenance of Plant",449968,0,449968]
[2015,"42025",420,null,25,"Benefits and Other Fixed Charges",1082952,0,1082952]
[2015,"42026",420,null,26,"Community Services",0,0,0]
[2015,"42027",420,null,27,"Non-Operating Financing Expenses",628499,0,628499]
[2015,"42028",420,null,28,"Component Unit Expenses",0,0,0]
[2015,"42029",420,null,29,"Contributions to School",0,0,0]
[2015,"42030",420,null,30,"TOTAL EXPENSES",7169911,0,7169911]
[2015,"42031",420,null,31,"TOTAL GAIN/(LOSS)",451880,0,451880]
[2015,"42032",420,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"42033",420,null,33,"Other Gain/Loss",0,0,0]
[2015,"42034",420,null,34,"TOTAL CHANGES IN NET ASSETS:",451880,0,451880]
[2015,"42035",420,null,35,"NET ASSETS AT BEGINNING OF YEAR",3587701,0,3587701]
[2015,"42036",420,null,36,"NET ASSETS AT END OF YEAR",4039581,0,4039581]
[2015,""]
[2015,"42601",426,null,"01","Tuition",2725935,0,2725935]
[2015,"42602a",426,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"42602b",426,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"42603",426,null,"03","Grants - Federal - Passed through ESE",178302,0,178302]
[2015,"42604",426,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"42605a",426,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"42605b",426,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"42606",426,null,"06","Nutrition Funding - State",3109,0,3109]
[2015,"42607",426,null,"07","Nutrition Funding - Federal",112238,0,112238]
[2015,"42608",426,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"42609",426,null,"09","Other Program / Student Activity Fees",37446,0,37446]
[2015,"42610",426,null,10,"Regional Transportation Aid",0,0,0]
[2015,"42611",426,null,11,"Medicaid Reimbursements",12667,0,12667]
[2015,"42612",426,null,12,"Circuit Breaker Reimbursements",12565,0,12565]
[2015,"42613a",426,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"42613b",426,null,"13b","Contributions, in-kind, other",173577,0,173577]
[2015,"42614",426,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"42614b",426,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"42615",426,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"42615b",426,null,"15b","Contributions / Fundraising (unrestricted)",871,0,871]
[2015,"42616",426,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"42616a",426,null,"16a","Interest / Investment Income (unrestricted)",1705,0,1705]
[2015,"42617",426,null,17,"Rental Income",0,0,0]
[2015,"42618",426,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"42619",426,null,19,"Miscellaneous Income",0,0,0]
[2015,"42620",426,null,20,"TOTAL REVENUES",3258415,0,3258415]
[2015,"42621",426,null,21,"Administration",292698,0,292698]
[2015,"42622",426,null,22,"Instructional Services",1705833,0,1705833]
[2015,"42623",426,null,23,"Pupil Services",319335,0,319335]
[2015,"42624",426,null,24,"Operation & Maintenance of Plant",149702,0,149702]
[2015,"42625",426,null,25,"Benefits and Other Fixed Charges",398606,0,398606]
[2015,"42626",426,null,26,"Community Services",4021,0,4021]
[2015,"42627",426,null,27,"Non-Operating Financing Expenses",119976,0,119976]
[2015,"42628",426,null,28,"Component Unit Expenses",0,0,0]
[2015,"42629",426,null,29,"Contributions to School",0,0,0]
[2015,"42630",426,null,30,"TOTAL EXPENSES",2990171,0,2990171]
[2015,"42631",426,null,31,"TOTAL GAIN/(LOSS)",268244,0,268244]
[2015,"42632",426,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"42633",426,null,33,"Other Gain/Loss",0,0,0]
[2015,"42634",426,null,34,"TOTAL CHANGES IN NET ASSETS:",268244,0,268244]
[2015,{"$f":"C516&E516","v":"42635"},426,null,35,"NET ASSETS AT BEGINNING OF YEAR",707232,0,707232]
[2015,"42636",426,null,36,"NET ASSETS AT END OF YEAR",975476,0,975476]
[2015,""]
[2015,"42701",427,null,"01","Tuition",2395792,0,2395792]
[2015,"42702a",427,null,"02a","Grants - State - passed through ESE",71027,0,71027]
[2015,"42702b",427,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"42703",427,null,"03","Grants - Federal - Passed through ESE",77685,0,77685]
[2015,"42704",427,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"42705a",427,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"42705b",427,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"42706",427,null,"06","Nutrition Funding - State",0,0,0]
[2015,"42707",427,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"42708",427,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"42709",427,null,"09","Other Program / Student Activity Fees",99565,0,99565]
[2015,"42710",427,null,10,"Regional Transportation Aid",0,0,0]
[2015,"42711",427,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"42712",427,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"42713a",427,null,"13a","Contributions, in-kind, host district",802623,0,802623]
[2015,"42713b",427,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"42714",427,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"42714b",427,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"42715",427,null,15,"Contributions / Fundraising (restricted)",28657,0,28657]
[2015,"42715b",427,null,"15b","Contributions / Fundraising (unrestricted)",16204,0,16204]
[2015,"42716",427,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"42716a",427,null,"16a","Interest / Investment Income (unrestricted)",38327,0,38327]
[2015,"42717",427,null,17,"Rental Income",0,0,0]
[2015,"42718",427,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"42719",427,null,19,"Miscellaneous Income",0,0,0]
[2015,"42720",427,null,20,"TOTAL REVENUES",3529880,0,3529880]
[2015,"42721",427,null,21,"Administration",236380,0,236380]
[2015,"42722",427,null,22,"Instructional Services",2304704,0,2304704]
[2015,"42723",427,null,23,"Pupil Services",355123,0,355123]
[2015,"42724",427,null,24,"Operation & Maintenance of Plant",261763,0,261763]
[2015,"42725",427,null,25,"Benefits and Other Fixed Charges",119011,0,119011]
[2015,"42726",427,null,26,"Community Services",0,0,0]
[2015,"42727",427,null,27,"Non-Operating Financing Expenses",462393,0,462393]
[2015,"42728",427,null,28,"Component Unit Expenses",0,0,0]
[2015,"42729",427,null,29,"Contributions to School",0,0,0]
[2015,"42730",427,null,30,"TOTAL EXPENSES",3739374,0,3739374]
[2015,"42731",427,null,31,"TOTAL GAIN/(LOSS)",-209494,0,-209494]
[2015,"42732",427,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"42733",427,null,33,"Other Gain/Loss",0,0,0]
[2015,"42734",427,null,34,"TOTAL CHANGES IN NET ASSETS:",-209494,0,-209494]
[2015,"42735",427,null,35,"NET ASSETS AT BEGINNING OF YEAR",587771,0,587771]
[2015,"42736",427,null,36,"NET ASSETS AT END OF YEAR",378277,0,378277]
[2015,""]
[2015,"42801",428,null,"01","Tuition",7541010,0,7541010]
[2015,"42802a",428,null,"02a","Grants - State - passed through ESE",441726,0,441726]
[2015,"42802b",428,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"42803",428,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"42804",428,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"42805a",428,null,"05a","Grants - Private (restricted)",50000,0,50000]
[2015,"42805b",428,null,"05b","Grants - Private (unrestricted)",1764,0,1764]
[2015,"42806",428,null,"06","Nutrition Funding - State",6993,0,6993]
[2015,"42807",428,null,"07","Nutrition Funding - Federal",270535,0,270535]
[2015,"42808",428,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"42809",428,null,"09","Other Program / Student Activity Fees",45868,0,45868]
[2015,"42810",428,null,10,"Regional Transportation Aid",0,0,0]
[2015,"42811",428,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"42812",428,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"42813a",428,null,"13a","Contributions, in-kind, host district",730403,0,730403]
[2015,"42813b",428,null,"13b","Contributions, in-kind, other",684280,0,684280]
[2015,"42814",428,null,14,"Contributions, from Component Unit (restricted)",392646,0,392646]
[2015,"42814b",428,null,"14b","Contributions, from Component Unit (unrestricted)",52000,0,52000]
[2015,{"$f":"C580&E580","v":"42815"},428,null,15,"Contributions / Fundraising (restricted)",0,16375,16375]
[2015,"42815b",428,null,"15b","Contributions / Fundraising (unrestricted)",0,243234.8,243234.8]
[2015,"42816",428,null,16,"Interest / Investment Income (restricted)",2583118,2021910.26,4605028.26]
[2015,"42816a",428,null,"16a","Interest / Investment Income (unrestricted)",694827,1343.87,696170.87]
[2015,"42817",428,null,17,"Rental Income",258524,0,258524]
[2015,"42818",428,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"42819",428,null,19,"Miscellaneous Income",1503881,490318,1994199]
[2015,"42820",428,null,20,"TOTAL REVENUES",15257575,2773181.93,18030756.93]
[2015,"42821",428,null,21,"Administration",1731280.6800000002,0,1731280.6800000002]
[2015,"42822",428,null,22,"Instructional Services",4748168.63,0,4748168.63]
[2015,"42823",428,null,23,"Pupil Services",1221304.1400000001,0,1221304.1400000001]
[2015,"42824",428,null,24,"Operation & Maintenance of Plant",808170.50999999989,0,808170.50999999989]
[2015,"42825",428,null,25,"Benefits and Other Fixed Charges",1354246.5400000003,0,1354246.5400000003]
[2015,"42826",428,null,26,"Community Services",0,0,0]
[2015,"42827",428,null,27,"Non-Operating Financing Expenses",2320092.5099999998,0,2320092.5099999998]
[2015,"42828",428,null,28,"Component Unit Expenses",0,753779,753779]
[2015,"42829",428,null,29,"Contributions to School",0,0,0]
[2015,"42830",428,null,30,"TOTAL EXPENSES",12183263.010000002,753779,12937042.010000002]
[2015,"42831",428,null,31,"TOTAL GAIN/(LOSS)",3074311.9899999984,2019402.9300000002,5093714.9199999981]
[2015,"42832",428,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"42833",428,null,33,"Other Gain/Loss",0,0,0]
[2015,"42834",428,null,34,"TOTAL CHANGES IN NET ASSETS:",3074311.9899999984,2019402.9300000002,5093714.9199999981]
[2015,"42835",428,null,35,"NET ASSETS AT BEGINNING OF YEAR",8818660,9666064,18484724]
[2015,"42836",428,null,36,"NET ASSETS AT END OF YEAR",11892972,11685467,23578439]
[2015,""]
[2015,"42901",429,null,"01","Tuition",10342565,0,10342565,"Resubmission from February"]
[2015,"42902a",429,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"42902b",429,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"42903",429,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"42904",429,null,"04","Grants - Federal - Direct or other pass-through",622670,0,622670]
[2015,"42905a",429,null,"05a","Grants - Private (restricted)",2302597,1115430,3418027]
[2015,"42905b",429,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"42906",429,null,"06","Nutrition Funding - State",7422,0,7422]
[2015,"42907",429,null,"07","Nutrition Funding - Federal",461437,0,461437]
[2015,"42908",429,null,"08","Nutrition Funding - Fees",24630,0,24630]
[2015,"42909",429,null,"09","Other Program / Student Activity Fees",37789,0,37789]
[2015,"42910",429,null,10,"Regional Transportation Aid",35000,0,35000]
[2015,"42911",429,null,11,"Medicaid Reimbursements",24473,0,24473]
[2015,"42912",429,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"42913a",429,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"42913b",429,null,"13b","Contributions, in-kind, other",881137,0,881137]
[2015,"42914",429,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"42914b",429,null,"14b","Contributions, from Component Unit (unrestricted)",215282,2578410,2793692]
[2015,"42915",429,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"42915b",429,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"42916",429,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"42916a",429,null,"16a","Interest / Investment Income (unrestricted)",0,885354,885354]
[2015,"42917",429,null,17,"Rental Income",0,21039,21039]
[2015,"42918",429,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"42919",429,null,19,"Miscellaneous Income",685257,7791,693048]
[2015,"42920",429,null,20,"TOTAL REVENUES",15640259,4608024,20248283]
[2015,"42921",429,null,21,"Administration",2868347.62,0,2868347.62]
[2015,"42922",429,null,22,"Instructional Services",6842284,0,6842284]
[2015,"42923",429,null,23,"Pupil Services",1118821,0,1118821]
[2015,"42924",429,null,24,"Operation & Maintenance of Plant",530641,0,530641]
[2015,"42925",429,null,25,"Benefits and Other Fixed Charges",2191773,0,2191773]
[2015,"42926",429,null,26,"Community Services",0,0,0]
[2015,"42927",429,null,27,"Non-Operating Financing Expenses",1248691,0,1248691]
[2015,"42928",429,null,28,"Component Unit Expenses",0,2412607,2412607]
[2015,"42929",429,null,29,"Contributions to School",0,2965201,2965201]
[2015,"42930",429,null,30,"TOTAL EXPENSES",14800557.620000001,5377808,20178365.620000001]
[2015,"42931",429,null,31,"TOTAL GAIN/(LOSS)",839701.37999999896,-769784,69917.379999998957]
[2015,"42932",429,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"42933",429,null,33,"Other Gain/Loss",0,-29054,-29054]
[2015,{"$f":"C644&E644","v":"42934"},429,null,34,"TOTAL CHANGES IN NET ASSETS:",839701.37999999896,-798838,40863.379999998957]
[2015,"42935",429,null,35,"NET ASSETS AT BEGINNING OF YEAR",2629975,3291446,5921421]
[2015,"42936",429,null,36,"NET ASSETS AT END OF YEAR",3469676,2492608,5962284]
[2015,""]
[2015,"43001",430,null,"01","Tuition",12645110,0,12645110]
[2015,"43002a",430,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"43002b",430,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43003",430,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"43004",430,null,"04","Grants - Federal - Direct or other pass-through",158939,0,158939]
[2015,"43005a",430,null,"05a","Grants - Private (restricted)",48241,0,48241]
[2015,"43005b",430,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"43006",430,null,"06","Nutrition Funding - State",0,0,0]
[2015,"43007",430,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"43008",430,null,"08","Nutrition Funding - Fees",111263,0,111263]
[2015,"43009",430,null,"09","Other Program / Student Activity Fees",645240,0,645240]
[2015,"43010",430,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43011",430,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"43012",430,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43013a",430,null,"13a","Contributions, in-kind, host district",274212,0,274212]
[2015,"43013b",430,null,"13b","Contributions, in-kind, other",982092,0,982092]
[2015,"43014",430,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"43014b",430,null,"14b","Contributions, from Component Unit (unrestricted)",1507,0,1507]
[2015,"43015",430,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"43015b",430,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"43016",430,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43016a",430,null,"16a","Interest / Investment Income (unrestricted)",25833,0,25833]
[2015,"43017",430,null,17,"Rental Income",0,0,0]
[2015,"43018",430,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43019",430,null,19,"Miscellaneous Income",50208,0,50208]
[2015,"43020",430,null,20,"TOTAL REVENUES",14942645,0,14942645]
[2015,"43021",430,null,21,"Administration",1602856.74,0,1602856.74]
[2015,"43022",430,null,22,"Instructional Services",6575760.5,0,6575760.5]
[2015,"43023",430,null,23,"Pupil Services",1351196.58,0,1351196.58]
[2015,"43024",430,null,24,"Operation & Maintenance of Plant",553353,0,553353]
[2015,"43025",430,null,25,"Benefits and Other Fixed Charges",2119054,0,2119054]
[2015,"43026",430,null,26,"Community Services",0,0,0]
[2015,"43027",430,null,27,"Non-Operating Financing Expenses",1916894,0,1916894]
[2015,"43028",430,null,28,"Component Unit Expenses",0,1492,1492]
[2015,"43029",430,null,29,"Contributions to School",0,0,0]
[2015,"43030",430,null,30,"TOTAL EXPENSES",14119114.82,1492,14120606.82]
[2015,"43031",430,null,31,"TOTAL GAIN/(LOSS)",823530.1799999997,-1492,822038.1799999997]
[2015,"43032",430,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"43033",430,null,33,"Other Gain/Loss",0,0,0]
[2015,"43034",430,null,34,"TOTAL CHANGES IN NET ASSETS:",823530.1799999997,-1492,822038.1799999997]
[2015,"43035",430,null,35,"NET ASSETS AT BEGINNING OF YEAR",5683916,55912,5739828]
[2015,"43036",430,null,36,"NET ASSETS AT END OF YEAR",6507446,54420,6561866]
[2015,""]
[2015,"43101",431,null,"01","Tuition",2633216,0,2633216]
[2015,"43102a",431,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"43102b",431,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43103",431,null,"03","Grants - Federal - Passed through ESE",160805,0,160805]
[2015,"43104",431,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43105a",431,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"43105b",431,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"43106",431,null,"06","Nutrition Funding - State",3257,0,3257]
[2015,"43107",431,null,"07","Nutrition Funding - Federal",108712,0,108712]
[2015,"43108",431,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"43109",431,null,"09","Other Program / Student Activity Fees",39712,0,39712]
[2015,"43110",431,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43111",431,null,11,"Medicaid Reimbursements",9275,0,9275]
[2015,"43112",431,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43113a",431,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"43113b",431,null,"13b","Contributions, in-kind, other",180178,0,180178]
[2015,"43114",431,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,{"$f":"C708&E708","v":"43114b"},431,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"43115",431,null,15,"Contributions / Fundraising (restricted)",3428,0,3428]
[2015,"43115b",431,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"43116",431,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43116a",431,null,"16a","Interest / Investment Income (unrestricted)",1564,0,1564]
[2015,"43117",431,null,17,"Rental Income",0,0,0]
[2015,"43118",431,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43119",431,null,19,"Miscellaneous Income",0,0,0]
[2015,"43120",431,null,20,"TOTAL REVENUES",3140147,0,3140147]
[2015,"43121",431,null,21,"Administration",276580,0,276580]
[2015,"43122",431,null,22,"Instructional Services",1661255,0,1661255]
[2015,"43123",431,null,23,"Pupil Services",337334,0,337334]
[2015,"43124",431,null,24,"Operation & Maintenance of Plant",152489,0,152489]
[2015,"43125",431,null,25,"Benefits and Other Fixed Charges",383159,0,383159]
[2015,"43126",431,null,26,"Community Services",1778,0,1778]
[2015,"43127",431,null,27,"Non-Operating Financing Expenses",123666,0,123666]
[2015,"43128",431,null,28,"Component Unit Expenses",0,0,0]
[2015,"43129",431,null,29,"Contributions to School",0,0,0]
[2015,"43130",431,null,30,"TOTAL EXPENSES",2936261,0,2936261]
[2015,"43131",431,null,31,"TOTAL GAIN/(LOSS)",203886,0,203886]
[2015,"43132",431,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"43133",431,null,33,"Other Gain/Loss",0,0,0]
[2015,"43134",431,null,34,"TOTAL CHANGES IN NET ASSETS:",203886,0,203886]
[2015,"43135",431,null,35,"NET ASSETS AT BEGINNING OF YEAR",742424,0,742424]
[2015,"43136",431,null,36,"NET ASSETS AT END OF YEAR",946310,0,946310]
[2015,""]
[2015,"43201",432,null,"01","Tuition",3265229,0,3265229]
[2015,"43202a",432,null,"02a","Grants - State - passed through ESE",200,0,200]
[2015,"43202b",432,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43203",432,null,"03","Grants - Federal - Passed through ESE",60798,0,60798]
[2015,"43204",432,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43205a",432,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"43205b",432,null,"05b","Grants - Private (unrestricted)",83500,51179,134679]
[2015,"43206",432,null,"06","Nutrition Funding - State",550,0,550]
[2015,"43207",432,null,"07","Nutrition Funding - Federal",11966,0,11966]
[2015,"43208",432,null,"08","Nutrition Funding - Fees",27202,0,27202]
[2015,"43209",432,null,"09","Other Program / Student Activity Fees",13625,0,13625]
[2015,"43210",432,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43211",432,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"43212",432,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43213a",432,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"43213b",432,null,"13b","Contributions, in-kind, other",308820,0,308820]
[2015,"43214",432,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"43214b",432,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"43215",432,null,15,"Contributions / Fundraising (restricted)",0,10279,10279]
[2015,"43215b",432,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"43216",432,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43216a",432,null,"16a","Interest / Investment Income (unrestricted)",2186,231,2417]
[2015,"43217",432,null,17,"Rental Income",2950,0,2950]
[2015,"43218",432,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43219",432,null,19,"Miscellaneous Income",12494,0,12494]
[2015,"43220",432,null,20,"TOTAL REVENUES",3789520,61689,3851209]
[2015,"43221",432,null,21,"Administration",359713,0,359713]
[2015,"43222",432,null,22,"Instructional Services",1977556,0,1977556]
[2015,"43223",432,null,23,"Pupil Services",176027,0,176027]
[2015,"43224",432,null,24,"Operation & Maintenance of Plant",103931,0,103931]
[2015,"43225",432,null,25,"Benefits and Other Fixed Charges",687249,0,687249]
[2015,"43226",432,null,26,"Community Services",0,0,0]
[2015,"43227",432,null,27,"Non-Operating Financing Expenses",274409,0,274409]
[2015,"43228",432,null,28,"Component Unit Expenses",0,14114,14114]
[2015,"43229",432,null,29,"Contributions to School",0,0,0]
[2015,"43230",432,null,30,"TOTAL EXPENSES",3578885,14114,3592999]
[2015,"43231",432,null,31,"TOTAL GAIN/(LOSS)",210635,47575,258210]
[2015,"43232",432,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,{"$f":"C772&E772","v":"43233"},432,null,33,"Other Gain/Loss",0,0,0]
[2015,"43234",432,null,34,"TOTAL CHANGES IN NET ASSETS:",210635,47575,258210]
[2015,"43235",432,null,35,"NET ASSETS AT BEGINNING OF YEAR",1942830,127594,2070424]
[2015,"43236",432,null,36,"NET ASSETS AT END OF YEAR",2153465,175169,2328634]
[2015,""]
[2015,"43501",435,null,"01","Tuition",8918039,0,8918039]
[2015,"43502a",435,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"43502b",435,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43503",435,null,"03","Grants - Federal - Passed through ESE",217343,0,217343]
[2015,"43504",435,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43505a",435,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"43505b",435,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"43506",435,null,"06","Nutrition Funding - State",0,0,0]
[2015,"43507",435,null,"07","Nutrition Funding - Federal",36734,0,36734]
[2015,"43508",435,null,"08","Nutrition Funding - Fees",75110,0,75110]
[2015,"43509",435,null,"09","Other Program / Student Activity Fees",391597,0,391597]
[2015,"43510",435,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43511",435,null,11,"Medicaid Reimbursements",25706,0,25706]
[2015,"43512",435,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43513a",435,null,"13a","Contributions, in-kind, host district",744890,0,744890]
[2015,"43513b",435,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"43514",435,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"43514b",435,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"43515",435,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"43515b",435,null,"15b","Contributions / Fundraising (unrestricted)",64709,0,64709]
[2015,"43516",435,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43516a",435,null,"16a","Interest / Investment Income (unrestricted)",12026,0,12026]
[2015,"43517",435,null,17,"Rental Income",41918,0,41918]
[2015,"43518",435,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43519",435,null,19,"Miscellaneous Income",5937,0,5937]
[2015,"43520",435,null,20,"TOTAL REVENUES",10534009,0,10534009]
[2015,"43521",435,null,21,"Administration",874121,0,874121]
[2015,"43522",435,null,22,"Instructional Services",5003740,0,5003740]
[2015,"43523",435,null,23,"Pupil Services",905362,0,905362]
[2015,"43524",435,null,24,"Operation & Maintenance of Plant",682161,0,682161]
[2015,"43525",435,null,25,"Benefits and Other Fixed Charges",1475947,0,1475947]
[2015,"43526",435,null,26,"Community Services",0,0,0]
[2015,"43527",435,null,27,"Non-Operating Financing Expenses",942829,0,942829]
[2015,"43528",435,null,28,"Component Unit Expenses",0,0,0]
[2015,"43529",435,null,29,"Contributions to School",0,0,0]
[2015,"43530",435,null,30,"TOTAL EXPENSES",9884160,0,9884160]
[2015,"43531",435,null,31,"TOTAL GAIN/(LOSS)",649849,0,649849]
[2015,"43532",435,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"43533",435,null,33,"Other Gain/Loss",0,0,0]
[2015,"43534",435,null,34,"TOTAL CHANGES IN NET ASSETS:",649849,0,649849]
[2015,"43535",435,null,35,"NET ASSETS AT BEGINNING OF YEAR",2439871,0,2439871]
[2015,"43536",435,null,36,"NET ASSETS AT END OF YEAR",3089720,0,3089720]
[2015,""]
[2015,"43601",436,null,"01","Tuition",6579706,0,6579706]
[2015,"43602a",436,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"43602b",436,null,"02b","Grants - State - other non-ESE pass-through",25,0,25]
[2015,"43603",436,null,"03","Grants - Federal - Passed through ESE",228472,0,228472]
[2015,"43604",436,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43605a",436,null,"05a","Grants - Private (restricted)",131220,0,131220]
[2015,"43605b",436,null,"05b","Grants - Private (unrestricted)",31790,0,31790]
[2015,"43606",436,null,"06","Nutrition Funding - State",1549,0,1549]
[2015,"43607",436,null,"07","Nutrition Funding - Federal",66365,0,66365]
[2015,"43608",436,null,"08","Nutrition Funding - Fees",5346,0,5346]
[2015,"43609",436,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"43610",436,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43611",436,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"43612",436,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43613a",436,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"43613b",436,null,"13b","Contributions, in-kind, other",460491,0,460491]
[2015,{"$f":"C836&E836","v":"43614"},436,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"43614b",436,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"43615",436,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"43615b",436,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"43616",436,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43616a",436,null,"16a","Interest / Investment Income (unrestricted)",20402,0,20402]
[2015,"43617",436,null,17,"Rental Income",0,0,0]
[2015,"43618",436,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43619",436,null,19,"Miscellaneous Income",0,0,0]
[2015,"43620",436,null,20,"TOTAL REVENUES",7525366,0,7525366]
[2015,"43621",436,null,21,"Administration",548286,0,548286]
[2015,"43622",436,null,22,"Instructional Services",3614108,0,3614108]
[2015,"43623",436,null,23,"Pupil Services",356511,0,356511]
[2015,"43624",436,null,24,"Operation & Maintenance of Plant",308165,0,308165]
[2015,"43625",436,null,25,"Benefits and Other Fixed Charges",860413,0,860413]
[2015,"43626",436,null,26,"Community Services",0,0,0]
[2015,"43627",436,null,27,"Non-Operating Financing Expenses",1288409,0,1288409]
[2015,"43628",436,null,28,"Component Unit Expenses",0,0,0]
[2015,"43629",436,null,29,"Contributions to School",0,0,0]
[2015,"43630",436,null,30,"TOTAL EXPENSES",6975892,0,6975892]
[2015,"43631",436,null,31,"TOTAL GAIN/(LOSS)",549474,0,549474]
[2015,"43632",436,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"43633",436,null,33,"Other Gain/Loss",0,0,0]
[2015,"43634",436,null,34,"TOTAL CHANGES IN NET ASSETS:",549474,0,549474]
[2015,"43635",436,null,35,"NET ASSETS AT BEGINNING OF YEAR",6042783,0,6042783]
[2015,"43636",436,null,36,"NET ASSETS AT END OF YEAR",6592257,0,6592257]
[2015,""]
[2015,"43701",437,null,"01","Tuition",4761697,0,4761697]
[2015,"43702a",437,null,"02a","Grants - State - passed through ESE",29815,0,29815]
[2015,"43702b",437,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43703",437,null,"03","Grants - Federal - Passed through ESE",312299,0,312299]
[2015,"43704",437,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43705a",437,null,"05a","Grants - Private (restricted)",0,778172,778172]
[2015,"43705b",437,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"43706",437,null,"06","Nutrition Funding - State",1543,0,1543]
[2015,"43707",437,null,"07","Nutrition Funding - Federal",81612,0,81612]
[2015,"43708",437,null,"08","Nutrition Funding - Fees",498.5,0,498.5]
[2015,"43709",437,null,"09","Other Program / Student Activity Fees",8360.82,0,8360.82]
[2015,"43710",437,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43711",437,null,11,"Medicaid Reimbursements",7256,0,7256]
[2015,"43712",437,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43713a",437,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"43713b",437,null,"13b","Contributions, in-kind, other",408754,0,408754]
[2015,"43714",437,null,14,"Contributions, from Component Unit (restricted)",90679,0,90679]
[2015,"43714b",437,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"43715",437,null,15,"Contributions / Fundraising (restricted)",0,290976,290976]
[2015,"43715b",437,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"43716",437,null,16,"Interest / Investment Income (restricted)",0,125528,125528]
[2015,"43716a",437,null,"16a","Interest / Investment Income (unrestricted)",619,0,619]
[2015,"43717",437,null,17,"Rental Income",0,634763,634763]
[2015,"43718",437,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43719",437,null,19,"Miscellaneous Income",56413,0,56413]
[2015,"43720",437,null,20,"TOTAL REVENUES",5759546.3200000003,1829439,7588985.3200000003]
[2015,"43721",437,null,21,"Administration",516117.5,0,516117.5]
[2015,"43722",437,null,22,"Instructional Services",3030475.6799999997,0,3030475.6799999997]
[2015,"43723",437,null,23,"Pupil Services",334871.63,0,334871.63]
[2015,"43724",437,null,24,"Operation & Maintenance of Plant",356423.83,0,356423.83]
[2015,"43725",437,null,25,"Benefits and Other Fixed Charges",838920.1100000001,0,838920.1100000001]
[2015,"43726",437,null,26,"Community Services",0,0,0]
[2015,"43727",437,null,27,"Non-Operating Financing Expenses",665485.79,0,665485.79]
[2015,"43728",437,null,28,"Component Unit Expenses",0,897572,897572]
[2015,"43729",437,null,29,"Contributions to School",0,1063298,1063298]
[2015,"43730",437,null,30,"TOTAL EXPENSES",5742294.54,1960870,7703164.54]
[2015,"43731",437,null,31,"TOTAL GAIN/(LOSS)",17251.780000000261,-131431,-114179.21999999974]
[2015,{"$f":"C900&E900","v":"43732"},437,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"43733",437,null,33,"Other Gain/Loss",0,0,0]
[2015,"43734",437,null,34,"TOTAL CHANGES IN NET ASSETS:",17251.780000000261,-131431,-114179.21999999974]
[2015,"43735",437,null,35,"NET ASSETS AT BEGINNING OF YEAR",1286497,6015837,7302334]
[2015,"43736",437,null,36,"NET ASSETS AT END OF YEAR",1303749,5884406,7188155]
[2015,""]
[2015,"43901",439,null,"01","Tuition",5753145,0,5753145]
[2015,"43902a",439,null,"02a","Grants - State - passed through ESE",5000,0,5000]
[2015,"43902b",439,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43903",439,null,"03","Grants - Federal - Passed through ESE",461017,0,461017]
[2015,"43904",439,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43905a",439,null,"05a","Grants - Private (restricted)",10000,0,10000]
[2015,"43905b",439,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"43906",439,null,"06","Nutrition Funding - State",3794,0,3794]
[2015,"43907",439,null,"07","Nutrition Funding - Federal",179852,0,179852]
[2015,"43908",439,null,"08","Nutrition Funding - Fees",30968,0,30968]
[2015,"43909",439,null,"09","Other Program / Student Activity Fees",1840,0,1840]
[2015,"43910",439,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43911",439,null,11,"Medicaid Reimbursements",11934,0,11934]
[2015,"43912",439,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43913a",439,null,"13a","Contributions, in-kind, host district",632880,0,632880]
[2015,"43913b",439,null,"13b","Contributions, in-kind, other",266393,0,266393]
[2015,"43914",439,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"43914b",439,null,"14b","Contributions, from Component Unit (unrestricted)",30000,0,30000]
[2015,"43915",439,null,15,"Contributions / Fundraising (restricted)",595.4,0,595.4]
[2015,"43915b",439,null,"15b","Contributions / Fundraising (unrestricted)",0,2245939,2245939]
[2015,"43916",439,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43916a",439,null,"16a","Interest / Investment Income (unrestricted)",195,9333,9528]
[2015,"43917",439,null,17,"Rental Income",0,418696,418696]
[2015,"43918",439,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43919",439,null,19,"Miscellaneous Income",0,0,0]
[2015,"43920",439,null,20,"TOTAL REVENUES",7387613.4000000004,2673968,10061581.4]
[2015,"43921",439,null,21,"Administration",1012645,0,1012645]
[2015,"43922",439,null,22,"Instructional Services",3509597,0,3509597]
[2015,"43923",439,null,23,"Pupil Services",905027,0,905027]
[2015,"43924",439,null,24,"Operation & Maintenance of Plant",179885,0,179885]
[2015,"43925",439,null,25,"Benefits and Other Fixed Charges",694752,0,694752]
[2015,"43926",439,null,26,"Community Services",0,0,0]
[2015,"43927",439,null,27,"Non-Operating Financing Expenses",768645,0,768645]
[2015,"43928",439,null,28,"Component Unit Expenses",0,776743,776743]
[2015,"43929",439,null,29,"Contributions to School",0,30000,30000]
[2015,"43930",439,null,30,"TOTAL EXPENSES",7070551,806743,7877294]
[2015,"43931",439,null,31,"TOTAL GAIN/(LOSS)",317062.40000000037,1867225,2184287.4000000004]
[2015,"43932",439,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-30702,-30702]
[2015,"43933",439,null,33,"Other Gain/Loss",0,0,0]
[2015,"43934",439,null,34,"TOTAL CHANGES IN NET ASSETS:",317062.40000000037,1836523,2153585.4000000004]
[2015,"43935",439,null,35,"NET ASSETS AT BEGINNING OF YEAR",798264,1805671,2603935]
[2015,"43936",439,null,36,"NET ASSETS AT END OF YEAR",1115326,3642194,4757520]
[2015,""]
[2015,"44001",440,null,"01","Tuition",4998647,0,4998647]
[2015,"44002a",440,null,"02a","Grants - State - passed through ESE",15480,0,15480]
[2015,"44002b",440,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2015,"44003",440,null,"03","Grants - Federal - Passed through ESE",352621,0,352621]
[2015,"44004",440,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44005a",440,null,"05a","Grants - Private (restricted)",370336,0,370336]
[2015,"44005b",440,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44006",440,null,"06","Nutrition Funding - State",4200,0,4200]
[2015,"44007",440,null,"07","Nutrition Funding - Federal",164747,0,164747]
[2015,"44008",440,null,"08","Nutrition Funding - Fees",14639,0,14639]
[2015,"44009",440,null,"09","Other Program / Student Activity Fees",65940,0,65940]
[2015,"44010",440,null,10,"Regional Transportation Aid",0,0,0]
[2015,"44011",440,null,11,"Medicaid Reimbursements",30483,0,30483]
[2015,"44012",440,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44013a",440,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,{"$f":"C964&E964","v":"44013b"},440,null,"13b","Contributions, in-kind, other",469378,0,469378]
[2015,"44014",440,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44014b",440,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"44015",440,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"44015b",440,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"44016",440,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"44016a",440,null,"16a","Interest / Investment Income (unrestricted)",4550,0,4550]
[2015,"44017",440,null,17,"Rental Income",0,0,0]
[2015,"44018",440,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44019",440,null,19,"Miscellaneous Income",0,0,0]
[2015,"44020",440,null,20,"TOTAL REVENUES",6491221,0,6491221]
[2015,"44021",440,null,21,"Administration",491436,0,491436]
[2015,"44022",440,null,22,"Instructional Services",3865310,0,3865310]
[2015,"44023",440,null,23,"Pupil Services",504236,0,504236]
[2015,"44024",440,null,24,"Operation & Maintenance of Plant",329082,0,329082]
[2015,"44025",440,null,25,"Benefits and Other Fixed Charges",921203,0,921203]
[2015,"44026",440,null,26,"Community Services",2368,0,2368]
[2015,"44027",440,null,27,"Non-Operating Financing Expenses",148388,0,148388]
[2015,"44028",440,null,28,"Component Unit Expenses",0,0,0]
[2015,"44029",440,null,29,"Contributions to School",0,0,0]
[2015,"44030",440,null,30,"TOTAL EXPENSES",6262023,0,6262023]
[2015,"44031",440,null,31,"TOTAL GAIN/(LOSS)",229198,0,229198]
[2015,"44032",440,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44033",440,null,33,"Other Gain/Loss",0,0,0]
[2015,"44034",440,null,34,"TOTAL CHANGES IN NET ASSETS:",229198,0,229198]
[2015,"44035",440,null,35,"NET ASSETS AT BEGINNING OF YEAR",2248211,0,2248211]
[2015,"44036",440,null,36,"NET ASSETS AT END OF YEAR",2477409,0,2477409]
[2015,""]
[2015,"44101",441,null,"01","Tuition",17509278,0,17509278]
[2015,"44102a",441,null,"02a","Grants - State - passed through ESE",6000,0,6000]
[2015,"44102b",441,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"44103",441,null,"03","Grants - Federal - Passed through ESE",1113029.27,0,1113029.27]
[2015,"44104",441,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44105a",441,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"44105b",441,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44106",441,null,"06","Nutrition Funding - State",0,0,0]
[2015,"44107",441,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"44108",441,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"44109",441,null,"09","Other Program / Student Activity Fees",89254.29,0,89254.29]
[2015,"44110",441,null,10,"Regional Transportation Aid",0,0,0]
[2015,"44111",441,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"44112",441,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44113a",441,null,"13a","Contributions, in-kind, host district",2308677,0,2308677]
[2015,"44113b",441,null,"13b","Contributions, in-kind, other",1138507,0,1138507]
[2015,"44114",441,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44114b",441,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"44115",441,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"44115b",441,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"44116",441,null,16,"Interest / Investment Income (restricted)",119139.75,0,119139.75]
[2015,"44116a",441,null,"16a","Interest / Investment Income (unrestricted)",21463.360000000001,0,21463.360000000001]
[2015,"44117",441,null,17,"Rental Income",0,0,0]
[2015,"44118",441,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44119",441,null,19,"Miscellaneous Income",3062.0299999999997,0,3062.0299999999997]
[2015,"44120",441,null,20,"TOTAL REVENUES",22308410.699999999,0,22308410.699999999]
[2015,"44121",441,null,21,"Administration",1911783.7100000002,0,1911783.7100000002]
[2015,"44122",441,null,22,"Instructional Services",9789629.2799999993,0,9789629.2799999993]
[2015,"44123",441,null,23,"Pupil Services",2880999.8,0,2880999.8]
[2015,"44124",441,null,24,"Operation & Maintenance of Plant",1185070.1999999997,0,1185070.1999999997]
[2015,"44125",441,null,25,"Benefits and Other Fixed Charges",2668530.9800000004,0,2668530.9800000004]
[2015,"44126",441,null,26,"Community Services",0,0,0]
[2015,"44127",441,null,27,"Non-Operating Financing Expenses",3391101.67,0,3391101.67]
[2015,"44128",441,null,28,"Component Unit Expenses",0,0,0]
[2015,"44129",441,null,29,"Contributions to School",0,0,0]
[2015,"44130",441,null,30,"TOTAL EXPENSES",21827115.640000001,0,21827115.640000001]
[2015,{"$f":"C1028&E1028","v":"44131"},441,null,31,"TOTAL GAIN/(LOSS)",481295.05999999866,0,481295.05999999866]
[2015,"44132",441,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",3000,0,3000]
[2015,"44133",441,null,33,"Other Gain/Loss",0,0,0]
[2015,"44134",441,null,34,"TOTAL CHANGES IN NET ASSETS:",484295.05999999866,0,484295.05999999866]
[2015,"44135",441,null,35,"NET ASSETS AT BEGINNING OF YEAR",6351623.2800000003,0,6351623.2800000003]
[2015,"44136",441,null,36,"NET ASSETS AT END OF YEAR",6835918,0,6835918]
[2015,""]
[2015,"44301",443,null,"01","Tuition",6907081,0,6907081]
[2015,"44302a",443,null,"02a","Grants - State - passed through ESE",427306,0,427306]
[2015,"44302b",443,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"44303",443,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"44304",443,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44305a",443,null,"05a","Grants - Private (restricted)",125900,0,125900]
[2015,"44305b",443,null,"05b","Grants - Private (unrestricted)",2156.42,0,2156.42]
[2015,"44306",443,null,"06","Nutrition Funding - State",4850.3099999999995,0,4850.3099999999995]
[2015,"44307",443,null,"07","Nutrition Funding - Federal",260134.95,0,260134.95]
[2015,"44308",443,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"44309",443,null,"09","Other Program / Student Activity Fees",38464.080000000002,0,38464.080000000002]
[2015,"44310",443,null,10,"Regional Transportation Aid",0,0,0]
[2015,"44311",443,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"44312",443,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44313a",443,null,"13a","Contributions, in-kind, host district",704192.5,0,704192.5]
[2015,"44313b",443,null,"13b","Contributions, in-kind, other",426670,0,426670]
[2015,"44314",443,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44314b",443,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"44315",443,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"44315b",443,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"44316",443,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"44316a",443,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"44317",443,null,17,"Rental Income",0,0,0]
[2015,"44318",443,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44319",443,null,19,"Miscellaneous Income",29815,0,29815]
[2015,"44320",443,null,20,"TOTAL REVENUES",8926570.2599999998,0,8926570.2599999998]
[2015,"44321",443,null,21,"Administration",245066.69,0,245066.69]
[2015,"44322",443,null,22,"Instructional Services",4079961.6600000006,0,4079961.6600000006]
[2015,"44323",443,null,23,"Pupil Services",1177286.1599999999,0,1177286.1599999999]
[2015,"44324",443,null,24,"Operation & Maintenance of Plant",427584.84,0,427584.84]
[2015,"44325",443,null,25,"Benefits and Other Fixed Charges",761820.92999999993,0,761820.92999999993]
[2015,"44326",443,null,26,"Community Services",0,0,0]
[2015,"44327",443,null,27,"Non-Operating Financing Expenses",1300355,0,1300355]
[2015,"44328",443,null,28,"Component Unit Expenses",0,0,0]
[2015,"44329",443,null,29,"Contributions to School",0,0,0]
[2015,"44330",443,null,30,"TOTAL EXPENSES",7992075.2800000003,0,7992075.2800000003]
[2015,"44331",443,null,31,"TOTAL GAIN/(LOSS)",934494.97999999952,0,934494.97999999952]
[2015,"44332",443,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44333",443,null,33,"Other Gain/Loss",0,0,0]
[2015,"44334",443,null,34,"TOTAL CHANGES IN NET ASSETS:",934494.97999999952,0,934494.97999999952]
[2015,"44335",443,null,35,"NET ASSETS AT BEGINNING OF YEAR",2378601,0,2378601]
[2015,"44336",443,null,36,"NET ASSETS AT END OF YEAR",3313096,0,3313096]
[2015,""]
[2015,"44401",444,null,"01","Tuition",5752756,0,5752756]
[2015,"44402a",444,null,"02a","Grants - State - passed through ESE",23200,0,23200]
[2015,"44402b",444,null,"02b","Grants - State - other non-ESE pass-through",25,0,25]
[2015,"44403",444,null,"03","Grants - Federal - Passed through ESE",365416,0,365416]
[2015,"44404",444,null,"04","Grants - Federal - Direct or other pass-through",246577,0,246577]
[2015,"44405a",444,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"44405b",444,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44406",444,null,"06","Nutrition Funding - State",1936,0,1936]
[2015,"44407",444,null,"07","Nutrition Funding - Federal",154203,0,154203]
[2015,"44408",444,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"44409",444,null,"09","Other Program / Student Activity Fees",198895.53,0,198895.53]
[2015,"44410",444,null,10,"Regional Transportation Aid",0,0,0]
[2015,"44411",444,null,11,"Medicaid Reimbursements",38745.370000000003,0,38745.370000000003]
[2015,"44412",444,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,{"$f":"C1092&E1092","v":"44413a"},444,null,"13a","Contributions, in-kind, host district",240846,0,240846]
[2015,"44413b",444,null,"13b","Contributions, in-kind, other",709060,39959,749019]
[2015,"44414",444,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44414b",444,null,"14b","Contributions, from Component Unit (unrestricted)",250000,0,250000]
[2015,"44415",444,null,15,"Contributions / Fundraising (restricted)",255821.87,128108.07999999999,383929.94999999995]
[2015,"44415b",444,null,"15b","Contributions / Fundraising (unrestricted)",185268.38,1079202.02,1264470.3999999999]
[2015,"44416",444,null,16,"Interest / Investment Income (restricted)",6765.11,0,6765.11]
[2015,"44416a",444,null,"16a","Interest / Investment Income (unrestricted)"," ",283655.47000000003,283655.47000000003]
[2015,"44417",444,null,17,"Rental Income",0,548595,548595]
[2015,"44418",444,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44419",444,null,19,"Miscellaneous Income",29548.93,1267.3599999999999,30816.29]
[2015,"44420",444,null,20,"TOTAL REVENUES",8459064.1899999995,2080786.9300000002,10539851.119999999]
[2015,"44421",444,null,21,"Administration",1196469.8,0,1196469.8]
[2015,"44422",444,null,22,"Instructional Services",4045925.21,0,4045925.21]
[2015,"44423",444,null,23,"Pupil Services",556086.48,0,556086.48]
[2015,"44424",444,null,24,"Operation & Maintenance of Plant",663859.17000000004,0,663859.17000000004]
[2015,"44425",444,null,25,"Benefits and Other Fixed Charges",1303766.8199999998,0,1303766.8199999998]
[2015,"44426",444,null,26,"Community Services",13650,0,13650]
[2015,"44427",444,null,27,"Non-Operating Financing Expenses",557981,0,557981]
[2015,"44428",444,null,28,"Component Unit Expenses",0,1745457,1745457]
[2015,"44429",444,null,29,"Contributions to School",0,0,0]
[2015,"44430",444,null,30,"TOTAL EXPENSES",8337738.4800000004,1745457,10083195.48]
[2015,"44431",444,null,31,"TOTAL GAIN/(LOSS)",121325.70999999903,335329.93000000017,456655.6399999992]
[2015,"44432",444,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44433",444,null,33,"Other Gain/Loss",0,0,0]
[2015,"44434",444,null,34,"TOTAL CHANGES IN NET ASSETS:",121325.70999999903,335329.93000000017,456655.6399999992]
[2015,"44435",444,null,35,"NET ASSETS AT BEGINNING OF YEAR",487130,11821012,12308142]
[2015,"44436",444,null,36,"NET ASSETS AT END OF YEAR",608456,12156342,12764798]
[2015,""]
[2015,"44501",445,null,"01","Tuition",17444287,0,17444287]
[2015,"44502a",445,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"44502b",445,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"44503",445,null,"03","Grants - Federal - Passed through ESE",880461,0,880461]
[2015,"44504",445,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44505a",445,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"44505b",445,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44506",445,null,"06","Nutrition Funding - State",9819.67,0,9819.67]
[2015,"44507",445,null,"07","Nutrition Funding - Federal",528915.06999999995,0,528915.06999999995]
[2015,"44508",445,null,"08","Nutrition Funding - Fees",93681.95,0,93681.95]
[2015,"44509",445,null,"09","Other Program / Student Activity Fees",23001.73,0,23001.73]
[2015,"44510",445,null,10,"Regional Transportation Aid",47657,0,47657]
[2015,"44511",445,null,11,"Medicaid Reimbursements",47242.95,0,47242.95]
[2015,"44512",445,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44513a",445,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"44513b",445,null,"13b","Contributions, in-kind, other",1398041,4104,1402145]
[2015,"44514",445,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44514b",445,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"44515",445,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"44515b",445,null,"15b","Contributions / Fundraising (unrestricted)",2039,24840,26879]
[2015,"44516",445,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"44516a",445,null,"16a","Interest / Investment Income (unrestricted)",19930,0,19930]
[2015,"44517",445,null,17,"Rental Income",15990,0,15990]
[2015,"44518",445,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44519",445,null,19,"Miscellaneous Income",93312,0,93312]
[2015,"44520",445,null,20,"TOTAL REVENUES",20604378.370000001,28944,20633322.370000001]
[2015,"44521",445,null,21,"Administration",814318.17999999993,0,814318.17999999993]
[2015,"44522",445,null,22,"Instructional Services",9840999.3499999996,0,9840999.3499999996]
[2015,"44523",445,null,23,"Pupil Services",2139364.16,0,2139364.16]
[2015,"44524",445,null,24,"Operation & Maintenance of Plant",1820940.1,0,1820940.1]
[2015,"44525",445,null,25,"Benefits and Other Fixed Charges",3311919.0199999996,0,3311919.0199999996]
[2015,"44526",445,null,26,"Community Services",0,0,0]
[2015,"44527",445,null,27,"Non-Operating Financing Expenses",2263243.79,0,2263243.79]
[2015,"44528",445,null,28,"Component Unit Expenses",0,20759,20759]
[2015,"44529",445,null,29,"Contributions to School",0,2039,2039]
[2015,{"$f":"C1156&E1156","v":"44530"},445,null,30,"TOTAL EXPENSES",20190784.599999998,22798,20213582.599999998]
[2015,"44531",445,null,31,"TOTAL GAIN/(LOSS)",413593.77000000328,6146,419739.77000000328]
[2015,"44532",445,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44533",445,null,33,"Other Gain/Loss",0,0,0]
[2015,"44534",445,null,34,"TOTAL CHANGES IN NET ASSETS:",413593.77000000328,6146,419739.77000000328]
[2015,"44535",445,null,35,"NET ASSETS AT BEGINNING OF YEAR",18956114,12370,18968484]
[2015,"44536",445,null,36,"NET ASSETS AT END OF YEAR",19369708,18516,19388224]
[2015,""]
[2015,"44601",446,null,"01","Tuition",13938799,0,13938799]
[2015,"44602a",446,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"44602b",446,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"44603",446,null,"03","Grants - Federal - Passed through ESE",263242.36,0,263242.36]
[2015,"44604",446,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44605a",446,null,"05a","Grants - Private (restricted)",5636.1900000000005,0,5636.1900000000005]
[2015,"44605b",446,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44606",446,null,"06","Nutrition Funding - State",6416.98,0,6416.98]
[2015,"44607",446,null,"07","Nutrition Funding - Federal",170329.47,0,170329.47]
[2015,"44608",446,null,"08","Nutrition Funding - Fees",125942.15,0,125942.15]
[2015,"44609",446,null,"09","Other Program / Student Activity Fees",623891.12,0,623891.12]
[2015,"44610",446,null,10,"Regional Transportation Aid",173042,0,173042]
[2015,"44611",446,null,11,"Medicaid Reimbursements",11445.36,0,11445.36]
[2015,"44612",446,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44613a",446,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"44613b",446,null,"13b","Contributions, in-kind, other",992489,0,992489]
[2015,"44614",446,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44614b",446,null,"14b","Contributions, from Component Unit (unrestricted)",25000,0,25000]
[2015,"44615",446,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"44615b",446,null,"15b","Contributions / Fundraising (unrestricted)",3319.91,0,3319.91]
[2015,"44616",446,null,16,"Interest / Investment Income (restricted)",9881.369999999999,0,9881.369999999999]
[2015,"44616a",446,null,"16a","Interest / Investment Income (unrestricted)",10398.19,0,10398.19]
[2015,"44617",446,null,17,"Rental Income",72078,0,72078]
[2015,"44618",446,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44619",446,null,19,"Miscellaneous Income",9340.48,0,9340.48]
[2015,"44620",446,null,20,"TOTAL REVENUES",16441251.579999998,0,16441251.579999998]
[2015,"44621",446,null,21,"Administration",964357.03999999992,0,964357.03999999992]
[2015,"44622",446,null,22,"Instructional Services",7263820.9200000009,0,7263820.9200000009]
[2015,"44623",446,null,23,"Pupil Services",1461696.65,0,1461696.65]
[2015,"44624",446,null,24,"Operation & Maintenance of Plant",1061491.51,0,1061491.51]
[2015,"44625",446,null,25,"Benefits and Other Fixed Charges",2291665.5300000003,0,2291665.5300000003]
[2015,"44626",446,null,26,"Community Services",0,0,0]
[2015,"44627",446,null,27,"Non-Operating Financing Expenses",3155164.2800000003,0,3155164.2800000003]
[2015,"44628",446,null,28,"Component Unit Expenses",0,0,0]
[2015,"44629",446,null,29,"Contributions to School",0,0,0]
[2015,"44630",446,null,30,"TOTAL EXPENSES",16198195.930000003,0,16198195.930000003]
[2015,"44631",446,null,31,"TOTAL GAIN/(LOSS)",243055.64999999478,0,243055.64999999478]
[2015,"44632",446,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44633",446,null,33,"Other Gain/Loss",0,0,0]
[2015,"44634",446,null,34,"TOTAL CHANGES IN NET ASSETS:",243055.64999999478,0,243055.64999999478]
[2015,"44635",446,null,35,"NET ASSETS AT BEGINNING OF YEAR",9819624,0,9819624]
[2015,"44636",446,null,36,"NET ASSETS AT END OF YEAR",10062680,0,10062680]
[2015,""]
[2015,"44901",449,null,"01","Tuition",9328420,0,9328420]
[2015,"44902a",449,null,"02a","Grants - State - passed through ESE",1700,0,1700]
[2015,"44902b",449,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"44903",449,null,"03","Grants - Federal - Passed through ESE",388709.08,0,388709.08]
[2015,"44904",449,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44905a",449,null,"05a","Grants - Private (restricted)",152274,293300,445574]
[2015,"44905b",449,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44906",449,null,"06","Nutrition Funding - State",0,0,0]
[2015,"44907",449,null,"07","Nutrition Funding - Federal",104458.92,0,104458.92]
[2015,"44908",449,null,"08","Nutrition Funding - Fees",15678.41,0,15678.41]
[2015,"44909",449,null,"09","Other Program / Student Activity Fees",220870.59,0,220870.59]
[2015,"44910",449,null,10,"Regional Transportation Aid",0,0,0]
[2015,"44911",449,null,11,"Medicaid Reimbursements",0,0,0]
[2015,{"$f":"C1220&E1220","v":"44912"},449,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44913a",449,null,"13a","Contributions, in-kind, host district",361902,0,361902]
[2015,"44913b",449,null,"13b","Contributions, in-kind, other",866388,0,866388]
[2015,"44914",449,null,14,"Contributions, from Component Unit (restricted)",500000,-500000,0]
[2015,"44914b",449,null,"14b","Contributions, from Component Unit (unrestricted)",218300,-218300,0]
[2015,"44915",449,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"44915b",449,null,"15b","Contributions / Fundraising (unrestricted)",79826,257300,337126]
[2015,"44916",449,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"44916a",449,null,"16a","Interest / Investment Income (unrestricted)",8221,793051,801272]
[2015,"44917",449,null,17,"Rental Income",0,0,0]
[2015,"44918",449,null,18,"Loan Forgiveness or Other Reimbursement",0,659041,659041]
[2015,"44919",449,null,19,"Miscellaneous Income",0,0,0]
[2015,"44920",449,null,20,"TOTAL REVENUES",12246748,1284392,13531140]
[2015,"44921",449,null,21,"Administration",1149545.44,0,1149545.44]
[2015,"44922",449,null,22,"Instructional Services",5885794.0800000001,0,5885794.0800000001]
[2015,"44923",449,null,23,"Pupil Services",1253045.48,0,1253045.48]
[2015,"44924",449,null,24,"Operation & Maintenance of Plant",526035.88,0,526035.88]
[2015,"44925",449,null,25,"Benefits and Other Fixed Charges",1481810.52,0,1481810.52]
[2015,"44926",449,null,26,"Community Services",0,0,0]
[2015,"44927",449,null,27,"Non-Operating Financing Expenses",1828533.75,0,1828533.75]
[2015,"44928",449,null,28,"Component Unit Expenses",0,839874,839874]
[2015,"44929",449,null,29,"Contributions to School",0,0,0]
[2015,"44930",449,null,30,"TOTAL EXPENSES",12124765.15,839874,12964639.15]
[2015,"44931",449,null,31,"TOTAL GAIN/(LOSS)",121982.84999999963,444518,566500.84999999963]
[2015,"44932",449,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44933",449,null,33,"Other Gain/Loss",-1101972,-3962969,-5064941]
[2015,"44934",449,null,34,"TOTAL CHANGES IN NET ASSETS:",-979989.15000000037,-3518451,-4498440.1500000004]
[2015,"44935",449,null,35,"NET ASSETS AT BEGINNING OF YEAR",2559284,20804030,23363314]
[2015,"44936",449,null,36,"NET ASSETS AT END OF YEAR",1579295,17285579,18864874]
[2015,""]
[2015,"45001",450,null,"01","Tuition",2312689,0,2312689]
[2015,"45002a",450,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"45002b",450,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45003",450,null,"03","Grants - Federal - Passed through ESE",50162,0,50162]
[2015,"45004",450,null,"04","Grants - Federal - Direct or other pass-through",19911,0,19911]
[2015,"45005a",450,null,"05a","Grants - Private (restricted)",9963.7800000000007,0,9963.7800000000007]
[2015,"45005b",450,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"45006",450,null,"06","Nutrition Funding - State",0,0,0]
[2015,"45007",450,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"45008",450,null,"08","Nutrition Funding - Fees",15617.73,0,15617.73]
[2015,"45009",450,null,"09","Other Program / Student Activity Fees",78907.899999999994,0,78907.899999999994]
[2015,"45010",450,null,10,"Regional Transportation Aid",0,0,0]
[2015,"45011",450,null,11,"Medicaid Reimbursements",28073.35,0,28073.35]
[2015,"45012",450,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45013a",450,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"45013b",450,null,"13b","Contributions, in-kind, other",179019,0,179019]
[2015,"45014",450,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"45014b",450,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45015",450,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"45015b",450,null,"15b","Contributions / Fundraising (unrestricted)",206267,0,206267]
[2015,"45016",450,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45016a",450,null,"16a","Interest / Investment Income (unrestricted)",1424.49,0,1424.49]
[2015,"45017",450,null,17,"Rental Income",0,0,0]
[2015,"45018",450,null,18,"Loan Forgiveness or Other Reimbursement",15263.16,0,15263.16]
[2015,"45019",450,null,19,"Miscellaneous Income",882.58999999999992,0,882.58999999999992]
[2015,"45020",450,null,20,"TOTAL REVENUES",2918181,0,2918181]
[2015,"45021",450,null,21,"Administration",205830.28,0,205830.28]
[2015,"45022",450,null,22,"Instructional Services",1510569.16,0,1510569.16]
[2015,"45023",450,null,23,"Pupil Services",106941.04000000001,0,106941.04000000001]
[2015,"45024",450,null,24,"Operation & Maintenance of Plant",105189.37,0,105189.37]
[2015,"45025",450,null,25,"Benefits and Other Fixed Charges",476002.01,0,476002.01]
[2015,"45026",450,null,26,"Community Services",0,0,0]
[2015,"45027",450,null,27,"Non-Operating Financing Expenses",264588.31000000006,0,264588.31000000006]
[2015,"45028",450,null,28,"Component Unit Expenses",0,0,0]
[2015,{"$f":"C1284&E1284","v":"45029"},450,null,29,"Contributions to School",0,0,0]
[2015,"45030",450,null,30,"TOTAL EXPENSES",2669120.1700000004,0,2669120.1700000004]
[2015,"45031",450,null,31,"TOTAL GAIN/(LOSS)",249060.82999999961,0,249060.82999999961]
[2015,"45032",450,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45033",450,null,33,"Other Gain/Loss",0,0,0]
[2015,"45034",450,null,34,"TOTAL CHANGES IN NET ASSETS:",249060.82999999961,0,249060.82999999961]
[2015,"45035",450,null,35,"NET ASSETS AT BEGINNING OF YEAR",559142,0,559142]
[2015,"45036",450,null,36,"NET ASSETS AT END OF YEAR",808203,0,808203]
[2015,""]
[2015,"45201",452,null,"01","Tuition",5029313,0,5029313]
[2015,"45202a",452,null,"02a","Grants - State - passed through ESE",7196,0,7196]
[2015,"45202b",452,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45203",452,null,"03","Grants - Federal - Passed through ESE",361429,0,361429]
[2015,"45204",452,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45205a",452,null,"05a","Grants - Private (restricted)",78150,0,78150]
[2015,"45205b",452,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"45206",452,null,"06","Nutrition Funding - State",0,0,0]
[2015,"45207",452,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"45208",452,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"45209",452,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"45210",452,null,10,"Regional Transportation Aid",0,0,0]
[2015,"45211",452,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"45212",452,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45213a",452,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"45213b",452,null,"13b","Contributions, in-kind, other",132182,0,132182]
[2015,"45214",452,null,14,"Contributions, from Component Unit (restricted)",14450,0,14450]
[2015,"45214b",452,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45215",452,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"45215b",452,null,"15b","Contributions / Fundraising (unrestricted)",28242,14450,42692]
[2015,"45216",452,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45216a",452,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"45217",452,null,17,"Rental Income",0,0,0]
[2015,"45218",452,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45219",452,null,19,"Miscellaneous Income",0,0,0]
[2015,"45220",452,null,20,"TOTAL REVENUES",5650962,14450,5665412]
[2015,"45221",452,null,21,"Administration",551995,0,551995]
[2015,"45222",452,null,22,"Instructional Services",3276349,0,3276349]
[2015,"45223",452,null,23,"Pupil Services",588235,0,588235]
[2015,"45224",452,null,24,"Operation & Maintenance of Plant",5318,0,5318]
[2015,"45225",452,null,25,"Benefits and Other Fixed Charges",843280,0,843280]
[2015,"45226",452,null,26,"Community Services",0,0,0]
[2015,"45227",452,null,27,"Non-Operating Financing Expenses",319060,0,319060]
[2015,"45228",452,null,28,"Component Unit Expenses",0,0,0]
[2015,"45229",452,null,29,"Contributions to School",0,14450,14450]
[2015,"45230",452,null,30,"TOTAL EXPENSES",5584237,14450,5598687]
[2015,"45231",452,null,31,"TOTAL GAIN/(LOSS)",66725,0,66725]
[2015,"45232",452,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45233",452,null,33,"Other Gain/Loss",0,0,0]
[2015,"45234",452,null,34,"TOTAL CHANGES IN NET ASSETS:",66725,0,66725]
[2015,"45235",452,null,35,"NET ASSETS AT BEGINNING OF YEAR",546258,973,547231]
[2015,"45236",452,null,36,"NET ASSETS AT END OF YEAR",612983,973,613956]
[2015,""]
[2015,"45301",453,null,"01","Tuition",8942663,0,8942663]
[2015,"45302a",453,null,"02a","Grants - State - passed through ESE",3500,0,3500]
[2015,"45302b",453,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45303",453,null,"03","Grants - Federal - Passed through ESE",1130616,0,1130616]
[2015,"45304",453,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45305a",453,null,"05a","Grants - Private (restricted)",12500,0,12500]
[2015,"45305b",453,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"45306",453,null,"06","Nutrition Funding - State",4847.8900000000003,0,4847.8900000000003]
[2015,"45307",453,null,"07","Nutrition Funding - Federal",412503.07,0,412503.07]
[2015,"45308",453,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"45309",453,null,"09","Other Program / Student Activity Fees",29447,0,29447]
[2015,"45310",453,null,10,"Regional Transportation Aid",0,0,0]
[2015,{"$f":"C1348&E1348","v":"45311"},453,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"45312",453,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45313a",453,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"45313b",453,null,"13b","Contributions, in-kind, other",561384,0,561384]
[2015,"45314",453,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"45314b",453,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45315",453,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"45315b",453,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"45316",453,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45316a",453,null,"16a","Interest / Investment Income (unrestricted)",1269.8800000000001,0,1269.8800000000001]
[2015,"45317",453,null,17,"Rental Income",0,0,0]
[2015,"45318",453,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45319",453,null,19,"Miscellaneous Income",0,0,0]
[2015,"45320",453,null,20,"TOTAL REVENUES",11098730.840000002,0,11098730.840000002]
[2015,"45321",453,null,21,"Administration",508663.63,0,508663.63]
[2015,"45322",453,null,22,"Instructional Services",5632045.79,0,5632045.79]
[2015,"45323",453,null,23,"Pupil Services",1359842.65,0,1359842.65]
[2015,"45324",453,null,24,"Operation & Maintenance of Plant",610024.80000000005,0,610024.80000000005]
[2015,"45325",453,null,25,"Benefits and Other Fixed Charges",1291545.9900000002,0,1291545.9900000002]
[2015,"45326",453,null,26,"Community Services",0,0,0]
[2015,"45327",453,null,27,"Non-Operating Financing Expenses",584770.55999999994,0,584770.55999999994]
[2015,"45328",453,null,28,"Component Unit Expenses",0,0,0]
[2015,"45329",453,null,29,"Contributions to School",0,0,0]
[2015,"45330",453,null,30,"TOTAL EXPENSES",9986893.4199999999,0,9986893.4199999999]
[2015,"45331",453,null,31,"TOTAL GAIN/(LOSS)",1111837.4200000018,0,1111837.4200000018]
[2015,"45332",453,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45333",453,null,33,"Other Gain/Loss",0,0,0]
[2015,"45334",453,null,34,"TOTAL CHANGES IN NET ASSETS:",1111837.4200000018,0,1111837.4200000018]
[2015,"45335",453,null,35,"NET ASSETS AT BEGINNING OF YEAR",10323054,0,10323054]
[2015,"45336",453,null,36,"NET ASSETS AT END OF YEAR",11434891,0,11434891]
[2015,""]
[2015,"45401",454,null,"01","Tuition",8557663,0,8557663]
[2015,"45402a",454,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"45402b",454,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45403",454,null,"03","Grants - Federal - Passed through ESE",590963,0,590963]
[2015,"45404",454,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45405a",454,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"45405b",454,null,"05b","Grants - Private (unrestricted)",241696,0,241696]
[2015,"45406",454,null,"06","Nutrition Funding - State",7155,0,7155]
[2015,"45407",454,null,"07","Nutrition Funding - Federal",455787,0,455787]
[2015,"45408",454,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"45409",454,null,"09","Other Program / Student Activity Fees",142563,0,142563]
[2015,"45410",454,null,10,"Regional Transportation Aid",0,0,0]
[2015,"45411",454,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"45412",454,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45413a",454,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"45413b",454,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"45414",454,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"45414b",454,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45415",454,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"45415b",454,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"45416",454,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45416a",454,null,"16a","Interest / Investment Income (unrestricted)",1371,0,1371]
[2015,"45417",454,null,17,"Rental Income",0,0,0]
[2015,"45418",454,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45419",454,null,19,"Miscellaneous Income",226620,0,226620]
[2015,"45420",454,null,20,"TOTAL REVENUES",10223818,0,10223818]
[2015,"45421",454,null,21,"Administration",710414,0,710414]
[2015,"45422",454,null,22,"Instructional Services",5045893,0,5045893]
[2015,"45423",454,null,23,"Pupil Services",980091,0,980091]
[2015,"45424",454,null,24,"Operation & Maintenance of Plant",1084096,0,1084096]
[2015,"45425",454,null,25,"Benefits and Other Fixed Charges",1160282,0,1160282]
[2015,"45426",454,null,26,"Community Services",0,0,0]
[2015,"45427",454,null,27,"Non-Operating Financing Expenses",1200852,0,1200852]
[2015,{"$f":"C1412&E1412","v":"45428"},454,null,28,"Component Unit Expenses",0,0,0]
[2015,"45429",454,null,29,"Contributions to School",0,0,0]
[2015,"45430",454,null,30,"TOTAL EXPENSES",10181628,0,10181628]
[2015,"45431",454,null,31,"TOTAL GAIN/(LOSS)",42190,0,42190]
[2015,"45432",454,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45433",454,null,33,"Other Gain/Loss",0,0,0]
[2015,"45434",454,null,34,"TOTAL CHANGES IN NET ASSETS:",42190,0,42190]
[2015,"45435",454,null,35,"NET ASSETS AT BEGINNING OF YEAR",2716872,0,2716872]
[2015,"45436",454,null,36,"NET ASSETS AT END OF YEAR",2759062,0,2759062]
[2015,""]
[2015,"45501",455,null,"01","Tuition",3008515,0,3008515]
[2015,"45502a",455,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"45502b",455,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45503",455,null,"03","Grants - Federal - Passed through ESE",103172,0,103172]
[2015,"45504",455,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45505a",455,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"45505b",455,null,"05b","Grants - Private (unrestricted)",3000,0,3000]
[2015,"45506",455,null,"06","Nutrition Funding - State",530,0,530]
[2015,"45507",455,null,"07","Nutrition Funding - Federal",25124,0,25124]
[2015,"45508",455,null,"08","Nutrition Funding - Fees",13561,0,13561]
[2015,"45509",455,null,"09","Other Program / Student Activity Fees",18733,0,18733]
[2015,"45510",455,null,10,"Regional Transportation Aid",0,0,0]
[2015,"45511",455,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"45512",455,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45513a",455,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"45513b",455,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"45514",455,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"45514b",455,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45515",455,null,15,"Contributions / Fundraising (restricted)",18633,8000,26633]
[2015,"45515b",455,null,"15b","Contributions / Fundraising (unrestricted)",295,25434,25729]
[2015,"45516",455,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45516a",455,null,"16a","Interest / Investment Income (unrestricted)",-113669,113669,0]
[2015,"45517",455,null,17,"Rental Income",0,27500,27500]
[2015,"45518",455,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45519",455,null,19,"Miscellaneous Income",2049,47,2096]
[2015,"45520",455,null,20,"TOTAL REVENUES",3079943,174650,3254593]
[2015,"45521",455,null,21,"Administration",429653.01,0,429653.01]
[2015,"45522",455,null,22,"Instructional Services",1730363.99,0,1730363.99]
[2015,"45523",455,null,23,"Pupil Services",95817.4,0,95817.4]
[2015,"45524",455,null,24,"Operation & Maintenance of Plant",271845.42,0,271845.42]
[2015,"45525",455,null,25,"Benefits and Other Fixed Charges",261243,0,261243]
[2015,"45526",455,null,26,"Community Services",0,0,0]
[2015,"45527",455,null,27,"Non-Operating Financing Expenses",131680,0,131680]
[2015,"45528",455,null,28,"Component Unit Expenses",0,162910,162910]
[2015,"45529",455,null,29,"Contributions to School",0,0,0]
[2015,"45530",455,null,30,"TOTAL EXPENSES",2920602.82,162910,3083512.82]
[2015,"45531",455,null,31,"TOTAL GAIN/(LOSS)",159340.18000000017,11740,171080.18000000017]
[2015,"45532",455,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45533",455,null,33,"Other Gain/Loss",0,0,0]
[2015,"45534",455,null,34,"TOTAL CHANGES IN NET ASSETS:",159340.18000000017,11740,171080.18000000017]
[2015,"45535",455,null,35,"NET ASSETS AT BEGINNING OF YEAR",764670,469486,1234156]
[2015,"45536",455,null,36,"NET ASSETS AT END OF YEAR",924010,481226,1405236]
[2015,""]
[2015,"45601",456,null,"01","Tuition",9888993,0,9888993]
[2015,"45602a",456,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"45602b",456,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45603",456,null,"03","Grants - Federal - Passed through ESE",648758,0,648758]
[2015,"45604",456,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45605a",456,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"45605b",456,null,"05b","Grants - Private (unrestricted)",275000,285000,560000]
[2015,"45606",456,null,"06","Nutrition Funding - State",0,0,0]
[2015,"45607",456,null,"07","Nutrition Funding - Federal",435825,0,435825]
[2015,"45608",456,null,"08","Nutrition Funding - Fees",29232,0,29232]
[2015,"45609",456,null,"09","Other Program / Student Activity Fees",91131,0,91131]
[2015,{"$f":"C1476&E1476","v":"45610"},456,null,10,"Regional Transportation Aid",0,0,0]
[2015,"45611",456,null,11,"Medicaid Reimbursements",93358,0,93358]
[2015,"45612",456,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45613a",456,null,"13a","Contributions, in-kind, host district",175000,0,175000]
[2015,"45613b",456,null,"13b","Contributions, in-kind, other",554967,0,554967]
[2015,"45614",456,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"45614b",456,null,"14b","Contributions, from Component Unit (unrestricted)",26650,245737,272387]
[2015,"45615",456,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"45615b",456,null,"15b","Contributions / Fundraising (unrestricted)",1985,0,1985]
[2015,"45616",456,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45616a",456,null,"16a","Interest / Investment Income (unrestricted)",3921,1,3922]
[2015,"45617",456,null,17,"Rental Income",0,5551,5551]
[2015,"45618",456,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45619",456,null,19,"Miscellaneous Income",1397,0,1397]
[2015,"45620",456,null,20,"TOTAL REVENUES",12226217,536289,12762506]
[2015,"45621",456,null,21,"Administration",1059352.1499999999,0,1059352.1499999999]
[2015,"45622",456,null,22,"Instructional Services",5823372.2050000001,0,5823372.2050000001]
[2015,"45623",456,null,23,"Pupil Services",940102.19,0,940102.19]
[2015,"45624",456,null,24,"Operation & Maintenance of Plant",693278.49,0,693278.49]
[2015,"45625",456,null,25,"Benefits and Other Fixed Charges",2001241.9600000002,0,2001241.9600000002]
[2015,"45626",456,null,26,"Community Services",0,0,0]
[2015,"45627",456,null,27,"Non-Operating Financing Expenses",1988340.1899999997,0,1988340.1899999997]
[2015,"45628",456,null,28,"Component Unit Expenses",0,31163,31163]
[2015,"45629",456,null,29,"Contributions to School",0,0,0]
[2015,"45630",456,null,30,"TOTAL EXPENSES",12505687.185000001,31163,12536850.185000001]
[2015,"45631",456,null,31,"TOTAL GAIN/(LOSS)",-279470.18500000052,505126,225655.81499999948]
[2015,"45632",456,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45633",456,null,33,"Other Gain/Loss",0,0,0]
[2015,"45634",456,null,34,"TOTAL CHANGES IN NET ASSETS:",-279470.18500000052,505126,225655.81499999948]
[2015,"45635",456,null,35,"NET ASSETS AT BEGINNING OF YEAR",1853159,13213,1866372]
[2015,"45636",456,null,36,"NET ASSETS AT END OF YEAR",1573689,518339,2092028]
[2015,""]
[2015,"45701",457,null,"01","Tuition",5685051,0,5685051]
[2015,"45702a",457,null,"02a","Grants - State - passed through ESE",260599,0,260599]
[2015,"45702b",457,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"45703",457,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"45704",457,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45705a",457,null,"05a","Grants - Private (restricted)",150418.66,0,150418.66]
[2015,"45705b",457,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"45706",457,null,"06","Nutrition Funding - State",4605.4399999999996,0,4605.4399999999996]
[2015,"45707",457,null,"07","Nutrition Funding - Federal",212736.61,0,212736.61]
[2015,"45708",457,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"45709",457,null,"09","Other Program / Student Activity Fees",39506.54,0,39506.54]
[2015,"45710",457,null,10,"Regional Transportation Aid",57744,0,57744]
[2015,"45711",457,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"45712",457,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45713a",457,null,"13a","Contributions, in-kind, host district",400149.09,0,400149.09]
[2015,"45713b",457,null,"13b","Contributions, in-kind, other",347458,0,347458]
[2015,"45714",457,null,14,"Contributions, from Component Unit (restricted)",69000,0,69000]
[2015,"45714b",457,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45715",457,null,15,"Contributions / Fundraising (restricted)",26731,0,26731]
[2015,"45715b",457,null,"15b","Contributions / Fundraising (unrestricted)",2500,0,2500]
[2015,"45716",457,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45716a",457,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"45717",457,null,17,"Rental Income",0,0,0]
[2015,"45718",457,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45719",457,null,19,"Miscellaneous Income",11026.2,0,11026.2]
[2015,"45720",457,null,20,"TOTAL REVENUES",7267525.540000001,0,7267525.540000001]
[2015,"45721",457,null,21,"Administration",617382.5199999999,0,617382.5199999999]
[2015,"45722",457,null,22,"Instructional Services",3525823.82,0,3525823.82]
[2015,"45723",457,null,23,"Pupil Services",910104.16999999993,0,910104.16999999993]
[2015,"45724",457,null,24,"Operation & Maintenance of Plant",341965.07,0,341965.07]
[2015,"45725",457,null,25,"Benefits and Other Fixed Charges",698313,0,698313]
[2015,"45726",457,null,26,"Community Services",0,0,0]
[2015,{"$f":"C1540&E1540","v":"45727"},457,null,27,"Non-Operating Financing Expenses",568053.53,0,568053.53]
[2015,"45728",457,null,28,"Component Unit Expenses",0,0,0]
[2015,"45729",457,null,29,"Contributions to School",0,0,0]
[2015,"45730",457,null,30,"TOTAL EXPENSES",6661642.1100000003,0,6661642.1100000003]
[2015,"45731",457,null,31,"TOTAL GAIN/(LOSS)",605883.43000000063,0,605883.43000000063]
[2015,"45732",457,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45733",457,null,33,"Other Gain/Loss",0,0,0]
[2015,"45734",457,null,34,"TOTAL CHANGES IN NET ASSETS:",605883.43000000063,0,605883.43000000063]
[2015,"45735",457,null,35,"NET ASSETS AT BEGINNING OF YEAR",975608,0,975608]
[2015,"45736",457,null,36,"NET ASSETS AT END OF YEAR",1581491,0,1581491]
[2015,""]
[2015,"45801",458,null,"01","Tuition",1559417,0,1559417]
[2015,"45802a",458,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"45802b",458,null,"02b","Grants - State - other non-ESE pass-through",6740,0,6740]
[2015,"45803",458,null,"03","Grants - Federal - Passed through ESE",76002,0,76002]
[2015,"45804",458,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"45805a",458,null,"05a","Grants - Private (restricted)",4108,0,4108]
[2015,"45805b",458,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"45806",458,null,"06","Nutrition Funding - State",400.16,0,400.16]
[2015,"45807",458,null,"07","Nutrition Funding - Federal",13396.05,0,13396.05]
[2015,"45808",458,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"45809",458,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"45810",458,null,10,"Regional Transportation Aid",0,0,0]
[2015,"45811",458,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"45812",458,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"45813a",458,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"45813b",458,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"45814",458,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"45814b",458,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"45815",458,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"45815b",458,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"45816",458,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"45816a",458,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"45817",458,null,17,"Rental Income",221970,0,221970]
[2015,"45818",458,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"45819",458,null,19,"Miscellaneous Income",0,0,0]
[2015,"45820",458,null,20,"TOTAL REVENUES",1882033.21,0,1882033.21]
[2015,"45821",458,null,21,"Administration",120752.26999999999,0,120752.26999999999]
[2015,"45822",458,null,22,"Instructional Services",1050036.18,0,1050036.18]
[2015,"45823",458,null,23,"Pupil Services",107902.65000000001,0,107902.65000000001]
[2015,"45824",458,null,24,"Operation & Maintenance of Plant",114551.3,0,114551.3]
[2015,"45825",458,null,25,"Benefits and Other Fixed Charges",187432,0,187432]
[2015,"45826",458,null,26,"Community Services",0,0,0]
[2015,"45827",458,null,27,"Non-Operating Financing Expenses",78924,0,78924]
[2015,"45828",458,null,28,"Component Unit Expenses",0,0,0]
[2015,"45829",458,null,29,"Contributions to School",0,0,0]
[2015,"45830",458,null,30,"TOTAL EXPENSES",1659598.4,0,1659598.4]
[2015,"45831",458,null,31,"TOTAL GAIN/(LOSS)",222434.81000000006,0,222434.81000000006]
[2015,"45832",458,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"45833",458,null,33,"Other Gain/Loss",-67761.759999999995,0,-67761.759999999995]
[2015,"45834",458,null,34,"TOTAL CHANGES IN NET ASSETS:",154673.05000000005,0,154673.05000000005]
[2015,"45835",458,null,35,"NET ASSETS AT BEGINNING OF YEAR",830434,0,830434]
[2015,"45836",458,null,36,"NET ASSETS AT END OF YEAR",985107,0,985107]
[2015,""]
[2015,"46301",463,null,"01","Tuition",4512773,0,4512773,"Resubmission from February"]
[2015,"46302a",463,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"46302b",463,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"46303",463,null,"03","Grants - Federal - Passed through ESE",288537,0,288537]
[2015,"46304",463,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"46305a",463,null,"05a","Grants - Private (restricted)",634433,0,634433]
[2015,"46305b",463,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"46306",463,null,"06","Nutrition Funding - State",3072.08,0,3072.08]
[2015,"46307",463,null,"07","Nutrition Funding - Federal",185594.47,0,185594.47]
[2015,"46308",463,null,"08","Nutrition Funding - Fees",6630.79,0,6630.79]
[2015,{"$f":"C1604&E1604","v":"46309"},463,null,"09","Other Program / Student Activity Fees",10097,0,10097]
[2015,"46310",463,null,10,"Regional Transportation Aid",0,0,0]
[2015,"46311",463,null,11,"Medicaid Reimbursements",6055.34,0,6055.34]
[2015,"46312",463,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"46313a",463,null,"13a","Contributions, in-kind, host district",423678,0,423678]
[2015,"46313b",463,null,"13b","Contributions, in-kind, other",221414,0,221414]
[2015,"46314",463,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"46314b",463,null,"14b","Contributions, from Component Unit (unrestricted)",124879.4,0,124879.4]
[2015,"46315",463,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"46315b",463,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"46316",463,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"46316a",463,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"46317",463,null,17,"Rental Income",0,0,0]
[2015,"46318",463,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"46319",463,null,19,"Miscellaneous Income",22869.37,0,22869.37]
[2015,"46320",463,null,20,"TOTAL REVENUES",6440033.4500000002,0,6440033.4500000002]
[2015,"46321",463,null,21,"Administration",1167242.58,0,1167242.58]
[2015,"46322",463,null,22,"Instructional Services",2697232.04,0,2697232.04]
[2015,"46323",463,null,23,"Pupil Services",894765.39,0,894765.39]
[2015,"46324",463,null,24,"Operation & Maintenance of Plant",125364,0,125364]
[2015,"46325",463,null,25,"Benefits and Other Fixed Charges",665869.62,0,665869.62]
[2015,"46326",463,null,26,"Community Services",5510,0,5510]
[2015,"46327",463,null,27,"Non-Operating Financing Expenses",584598.93999999994,0,584598.93999999994]
[2015,"46328",463,null,28,"Component Unit Expenses",0,0,0]
[2015,"46329",463,null,29,"Contributions to School",0,0,0]
[2015,"46330",463,null,30,"TOTAL EXPENSES",6140582.5700000003,0,6140582.5700000003]
[2015,"46331",463,null,31,"TOTAL GAIN/(LOSS)",299450.87999999989,0,299450.87999999989]
[2015,"46332",463,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"46333",463,null,33,"Other Gain/Loss",0,0,0]
[2015,"46334",463,null,34,"TOTAL CHANGES IN NET ASSETS:",299450.87999999989,0,299450.87999999989]
[2015,"46335",463,null,35,"NET ASSETS AT BEGINNING OF YEAR",1212171,0,1212171]
[2015,"46336",463,null,36,"NET ASSETS AT END OF YEAR",1511622,0,1511622]
[2015,""]
[2015,"46601",466,null,"01","Tuition",3917323,0,3917323]
[2015,"46602a",466,null,"02a","Grants - State - passed through ESE",11200,0,11200]
[2015,"46602b",466,null,"02b","Grants - State - other non-ESE pass-through",5650,0,5650]
[2015,"46603",466,null,"03","Grants - Federal - Passed through ESE",78332,0,78332]
[2015,"46604",466,null,"04","Grants - Federal - Direct or other pass-through",21041,0,21041]
[2015,"46605a",466,null,"05a","Grants - Private (restricted)",8716,0,8716]
[2015,"46605b",466,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"46606",466,null,"06","Nutrition Funding - State",807,0,807]
[2015,"46607",466,null,"07","Nutrition Funding - Federal",20386,0,20386]
[2015,"46608",466,null,"08","Nutrition Funding - Fees",56665,0,56665]
[2015,"46609",466,null,"09","Other Program / Student Activity Fees",111050,0,111050]
[2015,"46610",466,null,10,"Regional Transportation Aid",56262,0,56262]
[2015,"46611",466,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"46612",466,null,12,"Circuit Breaker Reimbursements",12599,0,12599]
[2015,"46613a",466,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"46613b",466,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"46614",466,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"46614b",466,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"46615",466,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"46615b",466,null,"15b","Contributions / Fundraising (unrestricted)",7950,0,7950]
[2015,"46616",466,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"46616a",466,null,"16a","Interest / Investment Income (unrestricted)",5582,0,5582]
[2015,"46617",466,null,17,"Rental Income",0,0,0]
[2015,"46618",466,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"46619",466,null,19,"Miscellaneous Income",1790,0,1790]
[2015,"46620",466,null,20,"TOTAL REVENUES",4315353,0,4315353]
[2015,"46621",466,null,21,"Administration",347195,0,347195]
[2015,"46622",466,null,22,"Instructional Services",2458528,0,2458528]
[2015,"46623",466,null,23,"Pupil Services",526274,0,526274]
[2015,"46624",466,null,24,"Operation & Maintenance of Plant",204691,0,204691]
[2015,"46625",466,null,25,"Benefits and Other Fixed Charges",650538,0,650538]
[2015,{"$f":"C1668&E1668","v":"46626"},466,null,26,"Community Services",0,0,0]
[2015,"46627",466,null,27,"Non-Operating Financing Expenses",202662,0,202662]
[2015,"46628",466,null,28,"Component Unit Expenses",0,0,0]
[2015,"46629",466,null,29,"Contributions to School",0,0,0]
[2015,"46630",466,null,30,"TOTAL EXPENSES",4389888,0,4389888]
[2015,"46631",466,null,31,"TOTAL GAIN/(LOSS)",-74535,0,-74535]
[2015,"46632",466,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"46633",466,null,33,"Other Gain/Loss",0,0,0]
[2015,"46634",466,null,34,"TOTAL CHANGES IN NET ASSETS:",-74535,0,-74535]
[2015,"46635",466,null,35,"NET ASSETS AT BEGINNING OF YEAR",1648308,0,1648308]
[2015,"46636",466,null,36,"NET ASSETS AT END OF YEAR",1573773,0,1573773]
[2015,""]
[2015,"46701",467,null,"01","Tuition",990257,0,990257]
[2015,"46702a",467,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"46702b",467,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"46703",467,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"46704",467,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"46705a",467,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"46705b",467,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"46706",467,null,"06","Nutrition Funding - State",0,0,0]
[2015,"46707",467,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"46708",467,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"46709",467,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"46710",467,null,10,"Regional Transportation Aid",0,0,0]
[2015,"46711",467,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"46712",467,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"46713a",467,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"46713b",467,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"46714",467,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"46714b",467,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"46715",467,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"46715b",467,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"46716",467,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"46716a",467,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"46717",467,null,17,"Rental Income",0,0,0]
[2015,"46718",467,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"46719",467,null,19,"Miscellaneous Income",0,0,0]
[2015,"46720",467,null,20,"TOTAL REVENUES",990257,0,990257]
[2015,"46721",467,null,21,"Administration",66680,0,66680]
[2015,"46722",467,null,22,"Instructional Services",750917,0,750917]
[2015,"46723",467,null,23,"Pupil Services",27291,0,27291]
[2015,"46724",467,null,24,"Operation & Maintenance of Plant",34641,0,34641]
[2015,"46725",467,null,25,"Benefits and Other Fixed Charges",16168,0,16168]
[2015,"46726",467,null,26,"Community Services",0,0,0]
[2015,"46727",467,null,27,"Non-Operating Financing Expenses",291075,0,291075]
[2015,"46728",467,null,28,"Component Unit Expenses",0,0,0]
[2015,"46729",467,null,29,"Contributions to School",0,0,0]
[2015,"46730",467,null,30,"TOTAL EXPENSES",1186772,0,1186772]
[2015,"46731",467,null,31,"TOTAL GAIN/(LOSS)",-196515,0,-196515]
[2015,"46732",467,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"46733",467,null,33,"Other Gain/Loss",0,0,0]
[2015,"46734",467,null,34,"TOTAL CHANGES IN NET ASSETS:",-196515,0,-196515]
[2015,"46735",467,null,35,"NET ASSETS AT BEGINNING OF YEAR",535312,0,535312]
[2015,"46736",467,null,36,"NET ASSETS AT END OF YEAR",338797,0,338797]
[2015,""]
[2015,"46901",469,null,"01","Tuition",13924541,0,13924541]
[2015,"46902a",469,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"46902b",469,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2015,"46903",469,null,"03","Grants - Federal - Passed through ESE",917525,0,917525]
[2015,"46904",469,null,"04","Grants - Federal - Direct or other pass-through",1186,0,1186]
[2015,"46905a",469,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"46905b",469,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"46906",469,null,"06","Nutrition Funding - State",8248,0,8248]
[2015,"46907",469,null,"07","Nutrition Funding - Federal",378167,0,378167]
[2015,{"$f":"C1732&E1732","v":"46908"},469,null,"08","Nutrition Funding - Fees",7190,0,7190]
[2015,"46909",469,null,"09","Other Program / Student Activity Fees",22042,0,22042]
[2015,"46910",469,null,10,"Regional Transportation Aid",0,0,0]
[2015,"46911",469,null,11,"Medicaid Reimbursements",48148,0,48148]
[2015,"46912",469,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"46913a",469,null,"13a","Contributions, in-kind, host district",1362450,0,1362450]
[2015,"46913b",469,null,"13b","Contributions, in-kind, other",900462,0,900462]
[2015,"46914",469,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"46914b",469,null,"14b","Contributions, from Component Unit (unrestricted)",289321,0,289321]
[2015,"46915",469,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"46915b",469,null,"15b","Contributions / Fundraising (unrestricted)",250,0,250]
[2015,"46916",469,null,16,"Interest / Investment Income (restricted)",611,0,611]
[2015,"46916a",469,null,"16a","Interest / Investment Income (unrestricted)",11429,0,11429]
[2015,"46917",469,null,17,"Rental Income",13900,0,13900]
[2015,"46918",469,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"46919",469,null,19,"Miscellaneous Income",507832,0,507832]
[2015,"46920",469,null,20,"TOTAL REVENUES",18393502,0,18393502]
[2015,"46921",469,null,21,"Administration",1060643,0,1060643]
[2015,"46922",469,null,22,"Instructional Services",9856258,0,9856258]
[2015,"46923",469,null,23,"Pupil Services",2426129,0,2426129]
[2015,"46924",469,null,24,"Operation & Maintenance of Plant",920331,0,920331]
[2015,"46925",469,null,25,"Benefits and Other Fixed Charges",1802021,0,1802021]
[2015,"46926",469,null,26,"Community Services",1463,0,1463]
[2015,"46927",469,null,27,"Non-Operating Financing Expenses",1744268,0,1744268]
[2015,"46928",469,null,28,"Component Unit Expenses",0,0,0]
[2015,"46929",469,null,29,"Contributions to School",0,0,0]
[2015,"46930",469,null,30,"TOTAL EXPENSES",17811113,0,17811113]
[2015,"46931",469,null,31,"TOTAL GAIN/(LOSS)",582389,0,582389]
[2015,"46932",469,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"46933",469,null,33,"Other Gain/Loss",0,0,0]
[2015,"46934",469,null,34,"TOTAL CHANGES IN NET ASSETS:",582389,0,582389]
[2015,"46935",469,null,35,"NET ASSETS AT BEGINNING OF YEAR",3896115,0,3896115]
[2015,"46936",469,null,36,"NET ASSETS AT END OF YEAR",4478504,0,4478504]
[2015,""]
[2015,"47001",470,null,"01","Tuition",16399796,0,16399796]
[2015,"47002a",470,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"47002b",470,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"47003",470,null,"03","Grants - Federal - Passed through ESE",243420,0,243420]
[2015,"47004",470,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"47005a",470,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"47005b",470,null,"05b","Grants - Private (unrestricted)",17000,0,17000]
[2015,"47006",470,null,"06","Nutrition Funding - State",0,0,0]
[2015,"47007",470,null,"07","Nutrition Funding - Federal",118356,0,118356]
[2015,"47008",470,null,"08","Nutrition Funding - Fees",91339,0,91339]
[2015,"47009",470,null,"09","Other Program / Student Activity Fees",184326,0,184326]
[2015,"47010",470,null,10,"Regional Transportation Aid",244444,0,244444]
[2015,"47011",470,null,11,"Medicaid Reimbursements",11930,0,11930]
[2015,"47012",470,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"47013a",470,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"47013b",470,null,"13b","Contributions, in-kind, other",1224227,0,1224227]
[2015,"47014",470,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"47014b",470,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"47015",470,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"47015b",470,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"47016",470,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"47016a",470,null,"16a","Interest / Investment Income (unrestricted)",3493,0,3493]
[2015,"47017",470,null,17,"Rental Income",48953,0,48953]
[2015,"47018",470,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"47019",470,null,19,"Miscellaneous Income",15277,0,15277]
[2015,"47020",470,null,20,"TOTAL REVENUES",18602561,0,18602561]
[2015,"47021",470,null,21,"Administration",1314655,0,1314655]
[2015,"47022",470,null,22,"Instructional Services",9000629,0,9000629]
[2015,"47023",470,null,23,"Pupil Services",1573924,0,1573924]
[2015,"47024",470,null,24,"Operation & Maintenance of Plant",2129714,0,2129714]
[2015,{"$f":"C1796&E1796","v":"47025"},470,null,25,"Benefits and Other Fixed Charges",2839850,0,2839850]
[2015,"47026",470,null,26,"Community Services",0,0,0]
[2015,"47027",470,null,27,"Non-Operating Financing Expenses",1376733,0,1376733]
[2015,"47028",470,null,28,"Component Unit Expenses",0,0,0]
[2015,"47029",470,null,29,"Contributions to School",0,0,0]
[2015,"47030",470,null,30,"TOTAL EXPENSES",18235505,0,18235505]
[2015,"47031",470,null,31,"TOTAL GAIN/(LOSS)",367056,0,367056]
[2015,"47032",470,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"47033",470,null,33,"Other Gain/Loss",0,0,0]
[2015,"47034",470,null,34,"TOTAL CHANGES IN NET ASSETS:",367056,0,367056]
[2015,"47035",470,null,35,"NET ASSETS AT BEGINNING OF YEAR",21400915,0,21400915]
[2015,"47036",470,null,36,"NET ASSETS AT END OF YEAR",21767971,0,21767971]
[2015,""]
[2015,"47501",475,null,"01","Tuition",2823606,0,2823606]
[2015,"47502a",475,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"47502b",475,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"47503",475,null,"03","Grants - Federal - Passed through ESE",199881,0,199881]
[2015,"47504",475,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"47505a",475,null,"05a","Grants - Private (restricted)",5000,0,5000]
[2015,"47505b",475,null,"05b","Grants - Private (unrestricted)",200,0,200]
[2015,"47506",475,null,"06","Nutrition Funding - State",8319,0,8319]
[2015,"47507",475,null,"07","Nutrition Funding - Federal",111737,0,111737]
[2015,"47508",475,null,"08","Nutrition Funding - Fees",307,0,307]
[2015,"47509",475,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"47510",475,null,10,"Regional Transportation Aid",0,0,0]
[2015,"47511",475,null,11,"Medicaid Reimbursements",15,0,15]
[2015,"47512",475,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"47513a",475,null,"13a","Contributions, in-kind, host district",181750,0,181750]
[2015,"47513b",475,null,"13b","Contributions, in-kind, other",245472,0,245472]
[2015,"47514",475,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"47514b",475,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"47515",475,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"47515b",475,null,"15b","Contributions / Fundraising (unrestricted)",2650,0,2650]
[2015,"47516",475,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"47516a",475,null,"16a","Interest / Investment Income (unrestricted)",49008.97,0,49008.97]
[2015,"47517",475,null,17,"Rental Income",0,0,0]
[2015,"47518",475,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"47519",475,null,19,"Miscellaneous Income",5677,0,5677]
[2015,"47520",475,null,20,"TOTAL REVENUES",3633622.97,0,3633622.97]
[2015,"47521",475,null,21,"Administration",391319.19999999995,0,391319.19999999995]
[2015,"47522",475,null,22,"Instructional Services",1867764.3699999999,0,1867764.3699999999]
[2015,"47523",475,null,23,"Pupil Services",390700.78,0,390700.78]
[2015,"47524",475,null,24,"Operation & Maintenance of Plant",165208.26,0,165208.26]
[2015,"47525",475,null,25,"Benefits and Other Fixed Charges",546361.56999999995,0,546361.56999999995]
[2015,"47526",475,null,26,"Community Services",0,0,0]
[2015,"47527",475,null,27,"Non-Operating Financing Expenses",200605.35,0,200605.35]
[2015,"47528",475,null,28,"Component Unit Expenses",0,0,0]
[2015,"47529",475,null,29,"Contributions to School",0,0,0]
[2015,"47530",475,null,30,"TOTAL EXPENSES",3561959.5299999993,0,3561959.5299999993]
[2015,"47531",475,null,31,"TOTAL GAIN/(LOSS)",71663.440000000875,0,71663.440000000875]
[2015,"47532",475,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"47533",475,null,33,"Other Gain/Loss",0,0,0]
[2015,"47534",475,null,34,"TOTAL CHANGES IN NET ASSETS:",71663.440000000875,0,71663.440000000875]
[2015,"47535",475,null,35,"NET ASSETS AT BEGINNING OF YEAR",903690,0,903690]
[2015,"47536",475,null,36,"NET ASSETS AT END OF YEAR",975353,0,975353]
[2015,""]
[2015,"47701",477,null,"01","Tuition",4063860,0,4063860]
[2015,"47702a",477,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"47702b",477,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"47703",477,null,"03","Grants - Federal - Passed through ESE",180731,0,180731]
[2015,"47704",477,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"47705a",477,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"47705b",477,null,"05b","Grants - Private (unrestricted)",3700,0,3700]
[2015,"47706",477,null,"06","Nutrition Funding - State",0,0,0]
[2015,{"$f":"C1860&E1860","v":"47707"},477,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"47708",477,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"47709",477,null,"09","Other Program / Student Activity Fees",24940,0,24940]
[2015,"47710",477,null,10,"Regional Transportation Aid",0,0,0]
[2015,"47711",477,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"47712",477,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"47713a",477,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"47713b",477,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"47714",477,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"47714b",477,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"47715",477,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"47715b",477,null,"15b","Contributions / Fundraising (unrestricted)",3912,0,3912]
[2015,"47716",477,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"47716a",477,null,"16a","Interest / Investment Income (unrestricted)",2,0,2]
[2015,"47717",477,null,17,"Rental Income",0,0,0]
[2015,"47718",477,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"47719",477,null,19,"Miscellaneous Income",21,0,21]
[2015,"47720",477,null,20,"TOTAL REVENUES",4277166,0,4277166]
[2015,"47721",477,null,21,"Administration",80673,0,80673]
[2015,"47722",477,null,22,"Instructional Services",3157217.7499999995,0,3157217.7499999995]
[2015,"47723",477,null,23,"Pupil Services",142537.04,0,142537.04]
[2015,"47724",477,null,24,"Operation & Maintenance of Plant",233539,0,233539]
[2015,"47725",477,null,25,"Benefits and Other Fixed Charges",712183,0,712183]
[2015,"47726",477,null,26,"Community Services",797,0,797]
[2015,"47727",477,null,27,"Non-Operating Financing Expenses",0,0,0]
[2015,"47728",477,null,28,"Component Unit Expenses",0,0,0]
[2015,"47729",477,null,29,"Contributions to School",0,0,0]
[2015,"47730",477,null,30,"TOTAL EXPENSES",4326946.7899999991,0,4326946.7899999991]
[2015,"47731",477,null,31,"TOTAL GAIN/(LOSS)",-49780.789999999106,0,-49780.789999999106]
[2015,"47732",477,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"47733",477,null,33,"Other Gain/Loss",0,0,0]
[2015,"47734",477,null,34,"TOTAL CHANGES IN NET ASSETS:",-49780.789999999106,0,-49780.789999999106]
[2015,"47735",477,null,35,"NET ASSETS AT BEGINNING OF YEAR",111528,0,111528]
[2015,"47736",477,null,36,"NET ASSETS AT END OF YEAR",61747,0,61747]
[2015,""]
[2015,"47801",478,null,"01","Tuition",4907184,0,4907184]
[2015,"47802a",478,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"47802b",478,null,"02b","Grants - State - other non-ESE pass-through",2096,0,2096]
[2015,"47803",478,null,"03","Grants - Federal - Passed through ESE",73733,0,73733]
[2015,"47804",478,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"47805a",478,null,"05a","Grants - Private (restricted)",84491.93,0,84491.93]
[2015,"47805b",478,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"47806",478,null,"06","Nutrition Funding - State",1389.87,0,1389.87]
[2015,"47807",478,null,"07","Nutrition Funding - Federal",15729.9,0,15729.9]
[2015,"47808",478,null,"08","Nutrition Funding - Fees",117344.15,0,117344.15]
[2015,"47809",478,null,"09","Other Program / Student Activity Fees",148657.5,0,148657.5]
[2015,"47810",478,null,10,"Regional Transportation Aid",0,0,0]
[2015,"47811",478,null,11,"Medicaid Reimbursements",1893.88,0,1893.88]
[2015,"47812",478,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"47813a",478,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"47813b",478,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"47814",478,null,14,"Contributions, from Component Unit (restricted)",30250,0,30250]
[2015,"47814b",478,null,"14b","Contributions, from Component Unit (unrestricted)",56681.41,0,56681.41]
[2015,"47815",478,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"47815b",478,null,"15b","Contributions / Fundraising (unrestricted)",6143.59,88714,94857.59]
[2015,"47816",478,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"47816a",478,null,"16a","Interest / Investment Income (unrestricted)",4058.28,645,4703.2800000000007]
[2015,"47817",478,null,17,"Rental Income",0,356776,356776]
[2015,"47818",478,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"47819",478,null,19,"Miscellaneous Income",205488.78,0,205488.78]
[2015,"47820",478,null,20,"TOTAL REVENUES",5655142.290000001,446135,6101277.290000001]
[2015,"47821",478,null,21,"Administration",483231.61200000002,0,483231.61200000002]
[2015,"47822",478,null,22,"Instructional Services",3410260.8330000001,0,3410260.8330000001]
[2015,"47823",478,null,23,"Pupil Services",417259.04000000004,0,417259.04000000004]
[2015,{"$f":"C1924&E1924","v":"47824"},478,null,24,"Operation & Maintenance of Plant",349190.04000000004,0,349190.04000000004]
[2015,"47825",478,null,25,"Benefits and Other Fixed Charges",578474.75,0,578474.75]
[2015,"47826",478,null,26,"Community Services",3295.96,0,3295.96]
[2015,"47827",478,null,27,"Non-Operating Financing Expenses",466600.5,0,466600.5]
[2015,"47828",478,null,28,"Component Unit Expenses",0,257961,257961]
[2015,"47829",478,null,29,"Contributions to School",0,86931,86931]
[2015,"47830",478,null,30,"TOTAL EXPENSES",5708312.7350000003,344892,6053204.7350000003]
[2015,"47831",478,null,31,"TOTAL GAIN/(LOSS)",-53170.444999999367,101243,48072.555000000633]
[2015,"47832",478,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"47833",478,null,33,"Other Gain/Loss",0,0,0]
[2015,"47834",478,null,34,"TOTAL CHANGES IN NET ASSETS:",-53170.444999999367,101243,48072.555000000633]
[2015,"47835",478,null,35,"NET ASSETS AT BEGINNING OF YEAR",2811552,1981950,4793502]
[2015,"47836",478,null,36,"NET ASSETS AT END OF YEAR",2758382,2083193,4841575]
[2015,""]
[2015,"47901",479,null,"01","Tuition",5069505,0,5069505]
[2015,"47902a",479,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"47902b",479,null,"02b","Grants - State - other non-ESE pass-through",3000,0,3000]
[2015,"47903",479,null,"03","Grants - Federal - Passed through ESE",112681,0,112681]
[2015,"47904",479,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"47905a",479,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"47905b",479,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"47906",479,null,"06","Nutrition Funding - State",0,0,0]
[2015,"47907",479,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"47908",479,null,"08","Nutrition Funding - Fees",12852,0,12852]
[2015,"47909",479,null,"09","Other Program / Student Activity Fees",127812,0,127812]
[2015,"47910",479,null,10,"Regional Transportation Aid",0,0,0]
[2015,"47911",479,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"47912",479,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"47913a",479,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"47913b",479,null,"13b","Contributions, in-kind, other",440346,0,440346]
[2015,"47914",479,null,14,"Contributions, from Component Unit (restricted)",25169,0,25169]
[2015,"47914b",479,null,"14b","Contributions, from Component Unit (unrestricted)",51508,0,51508]
[2015,"47915",479,null,15,"Contributions / Fundraising (restricted)",120,11875,11995]
[2015,"47915b",479,null,"15b","Contributions / Fundraising (unrestricted)",1869,41326,43195]
[2015,"47916",479,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"47916a",479,null,"16a","Interest / Investment Income (unrestricted)",2727,73,2800]
[2015,"47917",479,null,17,"Rental Income",0,300726,300726]
[2015,"47918",479,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"47919",479,null,19,"Miscellaneous Income",74089,25,74114]
[2015,"47920",479,null,20,"TOTAL REVENUES",5921678,354025,6275703]
[2015,"47921",479,null,21,"Administration",623056,0,623056]
[2015,"47922",479,null,22,"Instructional Services",2957942,0,2957942]
[2015,"47923",479,null,23,"Pupil Services",426718,0,426718]
[2015,"47924",479,null,24,"Operation & Maintenance of Plant",389859,0,389859]
[2015,"47925",479,null,25,"Benefits and Other Fixed Charges",1086395,0,1086395]
[2015,"47926",479,null,26,"Community Services",0,0,0]
[2015,"47927",479,null,27,"Non-Operating Financing Expenses",355408,0,355408]
[2015,"47928",479,null,28,"Component Unit Expenses",0,203736,203736]
[2015,"47929",479,null,29,"Contributions to School",0,77279,77279]
[2015,"47930",479,null,30,"TOTAL EXPENSES",5839378,281015,6120393]
[2015,"47931",479,null,31,"TOTAL GAIN/(LOSS)",82300,73010,155310]
[2015,"47932",479,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"47933",479,null,33,"Other Gain/Loss",0,0,0]
[2015,"47934",479,null,34,"TOTAL CHANGES IN NET ASSETS:",82300,73010,155310]
[2015,"47935",479,null,35,"NET ASSETS AT BEGINNING OF YEAR",2284284,2245444,4529728]
[2015,"47936",479,null,36,"NET ASSETS AT END OF YEAR",2366584,2318454,4685038]
[2015,""]
[2015,"48001",480,null,"01","Tuition",4337550.5,0,4337550.5]
[2015,"48002a",480,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"48002b",480,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48003",480,null,"03","Grants - Federal - Passed through ESE",557582.42000000004,0,557582.42000000004]
[2015,"48004",480,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"48005a",480,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"48005b",480,null,"05b","Grants - Private (unrestricted)",218600.6,0,218600.6]
[2015,{"$f":"C1988&E1988","v":"48006"},480,null,"06","Nutrition Funding - State",0,0,0]
[2015,"48007",480,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"48008",480,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"48009",480,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"48010",480,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48011",480,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"48012",480,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48013a",480,null,"13a","Contributions, in-kind, host district",2227781.52,0,2227781.52]
[2015,"48013b",480,null,"13b","Contributions, in-kind, other",11250,0,11250]
[2015,"48014",480,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"48014b",480,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"48015",480,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"48015b",480,null,"15b","Contributions / Fundraising (unrestricted)",5655.28,0,5655.28]
[2015,"48016",480,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48016a",480,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"48017",480,null,17,"Rental Income",0,0,0]
[2015,"48018",480,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48019",480,null,19,"Miscellaneous Income",182.61,0,182.61]
[2015,"48020",480,null,20,"TOTAL REVENUES",7358602.9299999997,0,7358602.9299999997]
[2015,"48021",480,null,21,"Administration",465492,0,465492]
[2015,"48022",480,null,22,"Instructional Services",4370976,0,4370976]
[2015,"48023",480,null,23,"Pupil Services",1344145,0,1344145]
[2015,"48024",480,null,24,"Operation & Maintenance of Plant",652475,0,652475]
[2015,"48025",480,null,25,"Benefits and Other Fixed Charges",526850,0,526850]
[2015,"48026",480,null,26,"Community Services",16816,0,16816]
[2015,"48027",480,null,27,"Non-Operating Financing Expenses",9367,0,9367]
[2015,"48028",480,null,28,"Component Unit Expenses",0,0,0]
[2015,"48029",480,null,29,"Contributions to School",0,0,0]
[2015,"48030",480,null,30,"TOTAL EXPENSES",7386121,0,7386121]
[2015,"48031",480,null,31,"TOTAL GAIN/(LOSS)",-27518.070000000298,0,-27518.070000000298]
[2015,"48032",480,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48033",480,null,33,"Other Gain/Loss",0,0,0]
[2015,"48034",480,null,34,"TOTAL CHANGES IN NET ASSETS:",-27518.070000000298,0,-27518.070000000298]
[2015,"48035",480,null,35,"NET ASSETS AT BEGINNING OF YEAR",1117601.18,0,1117601.18]
[2015,"48036",480,null,36,"NET ASSETS AT END OF YEAR",1090083,0,1090083]
[2015,""]
[2015,"48101",481,null,"01","Tuition",14327111,0,14327111]
[2015,"48102a",481,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"48102b",481,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48103",481,null,"03","Grants - Federal - Passed through ESE",1295009.29,0,1295009.29]
[2015,"48104",481,null,"04","Grants - Federal - Direct or other pass-through",5000,0,5000]
[2015,"48105a",481,null,"05a","Grants - Private (restricted)",87400,0,87400]
[2015,"48105b",481,null,"05b","Grants - Private (unrestricted)",1550,0,1550]
[2015,"48106",481,null,"06","Nutrition Funding - State",26218,0,26218]
[2015,"48107",481,null,"07","Nutrition Funding - Federal",486470,0,486470]
[2015,"48108",481,null,"08","Nutrition Funding - Fees",43416.22,0,43416.22]
[2015,"48109",481,null,"09","Other Program / Student Activity Fees",321572,0,321572]
[2015,"48110",481,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48111",481,null,11,"Medicaid Reimbursements",63912,0,63912]
[2015,"48112",481,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48113a",481,null,"13a","Contributions, in-kind, host district",1462656,0,1462656]
[2015,"48113b",481,null,"13b","Contributions, in-kind, other",1169943,0,1169943]
[2015,"48114",481,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"48114b",481,null,"14b","Contributions, from Component Unit (unrestricted)",0,9000,9000]
[2015,"48115",481,null,15,"Contributions / Fundraising (restricted)",0,3750,3750]
[2015,"48115b",481,null,"15b","Contributions / Fundraising (unrestricted)",0,152376,152376]
[2015,"48116",481,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48116a",481,null,"16a","Interest / Investment Income (unrestricted)",116224,23,116247]
[2015,"48117",481,null,17,"Rental Income",13000,0,13000]
[2015,"48118",481,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48119",481,null,19,"Miscellaneous Income",178960.11,0,178960.11]
[2015,"48120",481,null,20,"TOTAL REVENUES",19598441.619999997,165149,19763590.619999997]
[2015,"48121",481,null,21,"Administration",1587384.61,0,1587384.61]
[2015,"48122",481,null,22,"Instructional Services",8655772.5800000001,0,8655772.5800000001]
[2015,{"$f":"C2052&E2052","v":"48123"},481,null,23,"Pupil Services",2307949.7400000002,0,2307949.7400000002]
[2015,"48124",481,null,24,"Operation & Maintenance of Plant",1030749.3100000002,0,1030749.3100000002]
[2015,"48125",481,null,25,"Benefits and Other Fixed Charges",3036990.9899999998,0,3036990.9899999998]
[2015,"48126",481,null,26,"Community Services",0,0,0]
[2015,"48127",481,null,27,"Non-Operating Financing Expenses",1672369.46,0,1672369.46]
[2015,"48128",481,null,28,"Component Unit Expenses",0,113125,113125]
[2015,"48129",481,null,29,"Contributions to School",0,0,0]
[2015,"48130",481,null,30,"TOTAL EXPENSES",18291216.690000001,113125,18404341.690000001]
[2015,"48131",481,null,31,"TOTAL GAIN/(LOSS)",1307224.929999996,52024,1359248.929999996]
[2015,"48132",481,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",12168,0,12168]
[2015,"48133",481,null,33,"Other Gain/Loss",0,0,0]
[2015,"48134",481,null,34,"TOTAL CHANGES IN NET ASSETS:",1319392.929999996,52024,1371416.929999996]
[2015,"48135",481,null,35,"NET ASSETS AT BEGINNING OF YEAR",34631286,333746,34965032]
[2015,"48136",481,null,36,"NET ASSETS AT END OF YEAR",35950679,385770,36336449]
[2015,""]
[2015,"48201",482,null,"01","Tuition",3472581,0,3472581]
[2015,"48202a",482,null,"02a","Grants - State - passed through ESE",17590,0,17590]
[2015,"48202b",482,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48203",482,null,"03","Grants - Federal - Passed through ESE",59244,0,59244]
[2015,"48204",482,null,"04","Grants - Federal - Direct or other pass-through",4441,0,4441]
[2015,"48205a",482,null,"05a","Grants - Private (restricted)",3000,0,3000]
[2015,"48205b",482,null,"05b","Grants - Private (unrestricted)",50924,8841,59765]
[2015,"48206",482,null,"06","Nutrition Funding - State",0,0,0]
[2015,"48207",482,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"48208",482,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"48209",482,null,"09","Other Program / Student Activity Fees",113874,0,113874]
[2015,"48210",482,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48211",482,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"48212",482,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48213a",482,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"48213b",482,null,"13b","Contributions, in-kind, other",259224,175830,435054]
[2015,"48214",482,null,14,"Contributions, from Component Unit (restricted)",30586,0,30586]
[2015,"48214b",482,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"48215",482,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"48215b",482,null,"15b","Contributions / Fundraising (unrestricted)",639,86734,87373]
[2015,"48216",482,null,16,"Interest / Investment Income (restricted)",0,13483,13483]
[2015,"48216a",482,null,"16a","Interest / Investment Income (unrestricted)",4043,0,4043]
[2015,"48217",482,null,17,"Rental Income",7650,0,7650]
[2015,"48218",482,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48219",482,null,19,"Miscellaneous Income",293,0,293]
[2015,"48220",482,null,20,"TOTAL REVENUES",4024089,284888,4308977]
[2015,"48221",482,null,21,"Administration",388546,0,388546]
[2015,"48222",482,null,22,"Instructional Services",2268581,0,2268581]
[2015,"48223",482,null,23,"Pupil Services",142712,0,142712]
[2015,"48224",482,null,24,"Operation & Maintenance of Plant",177138,0,177138]
[2015,"48225",482,null,25,"Benefits and Other Fixed Charges",644125,0,644125]
[2015,"48226",482,null,26,"Community Services",639,0,639]
[2015,"48227",482,null,27,"Non-Operating Financing Expenses",392906,0,392906]
[2015,"48228",482,null,28,"Component Unit Expenses",0,188301,188301]
[2015,"48229",482,null,29,"Contributions to School",0,86639,86639]
[2015,"48230",482,null,30,"TOTAL EXPENSES",4014647,274940,4289587]
[2015,"48231",482,null,31,"TOTAL GAIN/(LOSS)",9442,9948,19390]
[2015,"48232",482,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48233",482,null,33,"Other Gain/Loss",0,0,0]
[2015,"48234",482,null,34,"TOTAL CHANGES IN NET ASSETS:",9442,9948,19390]
[2015,"48235",482,null,35,"NET ASSETS AT BEGINNING OF YEAR",1754954,333134,2088088]
[2015,"48236",482,null,36,"NET ASSETS AT END OF YEAR",1764396,343082,2107478]
[2015,""]
[2015,"48301",483,null,"01","Tuition",7059127,0,7059127]
[2015,"48302a",483,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"48302b",483,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48303",483,null,"03","Grants - Federal - Passed through ESE",136216,0,136216]
[2015,"48304",483,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"48305a",483,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,{"$f":"C2116&E2116","v":"48305b"},483,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"48306",483,null,"06","Nutrition Funding - State",533.96,0,533.96]
[2015,"48307",483,null,"07","Nutrition Funding - Federal",16753.939999999999,0,16753.939999999999]
[2015,"48308",483,null,"08","Nutrition Funding - Fees",27570.87,0,27570.87]
[2015,"48309",483,null,"09","Other Program / Student Activity Fees",146329,0,146329]
[2015,"48310",483,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48311",483,null,11,"Medicaid Reimbursements",33621,0,33621]
[2015,"48312",483,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48313a",483,null,"13a","Contributions, in-kind, host district",292929,0,292929]
[2015,"48313b",483,null,"13b","Contributions, in-kind, other",470129,0,470129]
[2015,"48314",483,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"48314b",483,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"48315",483,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"48315b",483,null,"15b","Contributions / Fundraising (unrestricted)",3379,0,3379]
[2015,"48316",483,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48316a",483,null,"16a","Interest / Investment Income (unrestricted)",4549.1099999999997,2,4551.1099999999997]
[2015,"48317",483,null,17,"Rental Income",0,0,0]
[2015,"48318",483,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48319",483,null,19,"Miscellaneous Income",0,0,0]
[2015,"48320",483,null,20,"TOTAL REVENUES",8191137.8800000008,2,8191139.8800000008]
[2015,"48321",483,null,21,"Administration",627404.85,0,627404.85]
[2015,"48322",483,null,22,"Instructional Services",3915538.99,0,3915538.99]
[2015,"48323",483,null,23,"Pupil Services",457391.41000000003,0,457391.41000000003]
[2015,"48324",483,null,24,"Operation & Maintenance of Plant",343751.26,0,343751.26]
[2015,"48325",483,null,25,"Benefits and Other Fixed Charges",1203346.01,0,1203346.01]
[2015,"48326",483,null,26,"Community Services",0,0,0]
[2015,"48327",483,null,27,"Non-Operating Financing Expenses",833173.03,0,833173.03]
[2015,"48328",483,null,28,"Component Unit Expenses",0,1147,1147]
[2015,"48329",483,null,29,"Contributions to School",0,0,0]
[2015,"48330",483,null,30,"TOTAL EXPENSES",7380605.5499999998,1147,7381752.5499999998]
[2015,"48331",483,null,31,"TOTAL GAIN/(LOSS)",810532.33000000101,-1145,809387.33000000101]
[2015,"48332",483,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48333",483,null,33,"Other Gain/Loss",0,0,0]
[2015,"48334",483,null,34,"TOTAL CHANGES IN NET ASSETS:",810532.33000000101,-1145,809387.33000000101]
[2015,"48335",483,null,35,"NET ASSETS AT BEGINNING OF YEAR",2130766,3801,2134567]
[2015,"48336",483,null,36,"NET ASSETS AT END OF YEAR",2941298,2656,2943954]
[2015,""]
[2015,"48401",484,null,"01","Tuition",13299606,0,13299606]
[2015,"48402a",484,null,"02a","Grants - State - passed through ESE",879283,0,879283]
[2015,"48402b",484,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48403",484,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2015,"48404",484,null,"04","Grants - Federal - Direct or other pass-through",192262,0,192262]
[2015,"48405a",484,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"48405b",484,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"48406",484,null,"06","Nutrition Funding - State",0,0,0]
[2015,"48407",484,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"48408",484,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"48409",484,null,"09","Other Program / Student Activity Fees",420474,376,420850]
[2015,"48410",484,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48411",484,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"48412",484,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48413a",484,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"48413b",484,null,"13b","Contributions, in-kind, other",968224,0,968224]
[2015,"48414",484,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"48414b",484,null,"14b","Contributions, from Component Unit (unrestricted)",98608,-98608,0]
[2015,"48415",484,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"48415b",484,null,"15b","Contributions / Fundraising (unrestricted)",26392,368860,395252]
[2015,"48416",484,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48416a",484,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"48417",484,null,17,"Rental Income",0,0,0]
[2015,"48418",484,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48419",484,null,19,"Miscellaneous Income",0,0,0]
[2015,"48420",484,null,20,"TOTAL REVENUES",15884849,270628,16155477]
[2015,"48421",484,null,21,"Administration",1803328,0,1803328]
[2015,{"$f":"C2180&E2180","v":"48422"},484,null,22,"Instructional Services",8945922,0,8945922]
[2015,"48423",484,null,23,"Pupil Services",859664,0,859664]
[2015,"48424",484,null,24,"Operation & Maintenance of Plant",1330106,0,1330106]
[2015,"48425",484,null,25,"Benefits and Other Fixed Charges",2048607,0,2048607]
[2015,"48426",484,null,26,"Community Services",0,0,0]
[2015,"48427",484,null,27,"Non-Operating Financing Expenses",2036598,0,2036598]
[2015,"48428",484,null,28,"Component Unit Expenses",0,97534,97534]
[2015,"48429",484,null,29,"Contributions to School",0,0,0]
[2015,"48430",484,null,30,"TOTAL EXPENSES",17024225,97534,17121759]
[2015,"48431",484,null,31,"TOTAL GAIN/(LOSS)",-1139376,173094,-966282]
[2015,"48432",484,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48433",484,null,33,"Other Gain/Loss",922618,-119526,803092]
[2015,"48434",484,null,34,"TOTAL CHANGES IN NET ASSETS:",-216758,53568,-163190]
[2015,"48435",484,null,35,"NET ASSETS AT BEGINNING OF YEAR",5148586,1336181,6484767]
[2015,"48436",484,null,36,"NET ASSETS AT END OF YEAR",4931828,1389749,6321577]
[2015,""]
[2015,"48501",485,null,"01","Tuition",4974080,0,4974080]
[2015,"48502a",485,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"48502b",485,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48503",485,null,"03","Grants - Federal - Passed through ESE",391748,0,391748]
[2015,"48504",485,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"48505a",485,null,"05a","Grants - Private (restricted)",230974,0,230974]
[2015,"48505b",485,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"48506",485,null,"06","Nutrition Funding - State",1083,0,1083]
[2015,"48507",485,null,"07","Nutrition Funding - Federal",34126,0,34126]
[2015,"48508",485,null,"08","Nutrition Funding - Fees",6532,0,6532]
[2015,"48509",485,null,"09","Other Program / Student Activity Fees",13156,0,13156]
[2015,"48510",485,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48511",485,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"48512",485,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48513a",485,null,"13a","Contributions, in-kind, host district",10000,0,10000]
[2015,"48513b",485,null,"13b","Contributions, in-kind, other",468873,0,468873]
[2015,"48514",485,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"48514b",485,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"48515",485,null,15,"Contributions / Fundraising (restricted)",0,57800,57800]
[2015,"48515b",485,null,"15b","Contributions / Fundraising (unrestricted)",0,27049,27049]
[2015,"48516",485,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48516a",485,null,"16a","Interest / Investment Income (unrestricted)",1279,0,1279]
[2015,"48517",485,null,17,"Rental Income",0,0,0]
[2015,"48518",485,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48519",485,null,19,"Miscellaneous Income",0,0,0]
[2015,"48520",485,null,20,"TOTAL REVENUES",6131851,84849,6216700]
[2015,"48521",485,null,21,"Administration",492008,0,492008]
[2015,"48522",485,null,22,"Instructional Services",3269132,0,3269132]
[2015,"48523",485,null,23,"Pupil Services",298418,0,298418]
[2015,"48524",485,null,24,"Operation & Maintenance of Plant",243587,0,243587]
[2015,"48525",485,null,25,"Benefits and Other Fixed Charges",973455,0,973455]
[2015,"48526",485,null,26,"Community Services",232531,0,232531]
[2015,"48527",485,null,27,"Non-Operating Financing Expenses",658404,0,658404]
[2015,"48528",485,null,28,"Component Unit Expenses",0,10294,10294]
[2015,"48529",485,null,29,"Contributions to School",0,45374,45374]
[2015,"48530",485,null,30,"TOTAL EXPENSES",6167535,55668,6223203]
[2015,"48531",485,null,31,"TOTAL GAIN/(LOSS)",-35684,29181,-6503]
[2015,"48532",485,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48533",485,null,33,"Other Gain/Loss",-16418,16418,0]
[2015,"48534",485,null,34,"TOTAL CHANGES IN NET ASSETS:",-52102,45599,-6503]
[2015,"48535",485,null,35,"NET ASSETS AT BEGINNING OF YEAR",-23757,-10139,-33896]
[2015,"48536",485,null,36,"NET ASSETS AT END OF YEAR",-75859,35460,-40399]
[2015,""]
[2015,"48601",486,null,"01","Tuition",8163839,0,8163839]
[2015,"48602a",486,null,"02a","Grants - State - passed through ESE",37281,0,37281]
[2015,"48602b",486,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48603",486,null,"03","Grants - Federal - Passed through ESE",647463,0,647463]
[2015,"48604",486,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,{"$f":"C2244&E2244","v":"48605a"},486,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"48605b",486,null,"05b","Grants - Private (unrestricted)",156225,156000,312225]
[2015,"48606",486,null,"06","Nutrition Funding - State",19654,0,19654]
[2015,"48607",486,null,"07","Nutrition Funding - Federal",436703,0,436703]
[2015,"48608",486,null,"08","Nutrition Funding - Fees",4190,0,4190]
[2015,"48609",486,null,"09","Other Program / Student Activity Fees",128231,0,128231]
[2015,"48610",486,null,10,"Regional Transportation Aid",643473,0,643473]
[2015,"48611",486,null,11,"Medicaid Reimbursements",39386,0,39386]
[2015,"48612",486,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48613a",486,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"48613b",486,null,"13b","Contributions, in-kind, other",556994,26593,583587]
[2015,"48614",486,null,14,"Contributions, from Component Unit (restricted)",25000,0,25000]
[2015,"48614b",486,null,"14b","Contributions, from Component Unit (unrestricted)",32305,0,32305]
[2015,"48615",486,null,15,"Contributions / Fundraising (restricted)",0,25000,25000]
[2015,"48615b",486,null,"15b","Contributions / Fundraising (unrestricted)",0,12574,12574]
[2015,"48616",486,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48616a",486,null,"16a","Interest / Investment Income (unrestricted)",2887,0,2887]
[2015,"48617",486,null,17,"Rental Income",0,813800,813800]
[2015,"48618",486,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48619",486,null,19,"Miscellaneous Income",102230,0,102230]
[2015,"48620",486,null,20,"TOTAL REVENUES",10995861,1033967,12029828]
[2015,"48621",486,null,21,"Administration",801574,0,801574]
[2015,"48622",486,null,22,"Instructional Services",5520766,0,5520766]
[2015,"48623",486,null,23,"Pupil Services",1290630,0,1290630]
[2015,"48624",486,null,24,"Operation & Maintenance of Plant",558927,0,558927]
[2015,"48625",486,null,25,"Benefits and Other Fixed Charges",1790050,0,1790050]
[2015,"48626",486,null,26,"Community Services",0,0,0]
[2015,"48627",486,null,27,"Non-Operating Financing Expenses",813800,0,813800]
[2015,"48628",486,null,28,"Component Unit Expenses",0,691958,691958]
[2015,"48629",486,null,29,"Contributions to School",0,211666,211666]
[2015,"48630",486,null,30,"TOTAL EXPENSES",10775747,903624,11679371]
[2015,"48631",486,null,31,"TOTAL GAIN/(LOSS)",220114,130343,350457]
[2015,"48632",486,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48633",486,null,33,"Other Gain/Loss",0,0,0]
[2015,"48634",486,null,34,"TOTAL CHANGES IN NET ASSETS:",220114,130343,350457]
[2015,"48635",486,null,35,"NET ASSETS AT BEGINNING OF YEAR",5238938,2251620,7490558]
[2015,"48636",486,null,36,"NET ASSETS AT END OF YEAR",5459052,2381963,7841015]
[2015,""]
[2015,"48801",488,null,"01","Tuition",7366930,0,7366930]
[2015,"48802a",488,null,"02a","Grants - State - passed through ESE",19164,0,19164]
[2015,"48802b",488,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48803",488,null,"03","Grants - Federal - Passed through ESE",186192,0,186192]
[2015,"48804",488,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"48805a",488,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"48805b",488,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"48806",488,null,"06","Nutrition Funding - State",1242.3499999999999,0,1242.3499999999999]
[2015,"48807",488,null,"07","Nutrition Funding - Federal",60978.14,0,60978.14]
[2015,"48808",488,null,"08","Nutrition Funding - Fees",21962.84,0,21962.84]
[2015,"48809",488,null,"09","Other Program / Student Activity Fees",77966,0,77966]
[2015,"48810",488,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48811",488,null,11,"Medicaid Reimbursements",16813,0,16813]
[2015,"48812",488,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48813a",488,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"48813b",488,null,"13b","Contributions, in-kind, other",662698,0,662698]
[2015,"48814",488,null,14,"Contributions, from Component Unit (restricted)",22864,0,22864]
[2015,"48814b",488,null,"14b","Contributions, from Component Unit (unrestricted)",43750,0,43750]
[2015,"48815",488,null,15,"Contributions / Fundraising (restricted)",16718,0,16718]
[2015,"48815b",488,null,"15b","Contributions / Fundraising (unrestricted)",0,83082,83082]
[2015,"48816",488,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48816a",488,null,"16a","Interest / Investment Income (unrestricted)",6279,0,6279]
[2015,"48817",488,null,17,"Rental Income",6500,496998,503498]
[2015,"48818",488,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48819",488,null,19,"Miscellaneous Income",0,0,0]
[2015,"48820",488,null,20,"TOTAL REVENUES",8510057.3299999982,580080,9090137.3299999982]
[2015,{"$f":"C2308&E2308","v":"48821"},488,null,21,"Administration",631091,0,631091]
[2015,"48822",488,null,22,"Instructional Services",4882039.33,0,4882039.33]
[2015,"48823",488,null,23,"Pupil Services",319210,0,319210]
[2015,"48824",488,null,24,"Operation & Maintenance of Plant",461562.57999999996,0,461562.57999999996]
[2015,"48825",488,null,25,"Benefits and Other Fixed Charges",1266576,0,1266576]
[2015,"48826",488,null,26,"Community Services",0,0,0]
[2015,"48827",488,null,27,"Non-Operating Financing Expenses",695831,0,695831]
[2015,"48828",488,null,28,"Component Unit Expenses",0,384226,384226]
[2015,"48829",488,null,29,"Contributions to School",0,68655,68655]
[2015,"48830",488,null,30,"TOTAL EXPENSES",8256309.9100000001,452881,8709190.9100000001]
[2015,"48831",488,null,31,"TOTAL GAIN/(LOSS)",253747.41999999806,127199,380946.41999999806]
[2015,"48832",488,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-372,-372]
[2015,"48833",488,null,33,"Other Gain/Loss",13858,0,13858]
[2015,"48834",488,null,34,"TOTAL CHANGES IN NET ASSETS:",267605.41999999806,126827,394432.41999999806]
[2015,"48835",488,null,35,"NET ASSETS AT BEGINNING OF YEAR",5906519,-1022203,4884316]
[2015,"48836",488,null,36,"NET ASSETS AT END OF YEAR",6174124,-895376,5278748]
[2015,""]
[2015,"48901",489,null,"01","Tuition",11265482,0,11265482]
[2015,"48902a",489,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"48902b",489,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48903",489,null,"03","Grants - Federal - Passed through ESE",146421,0,146421]
[2015,"48904",489,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"48905a",489,null,"05a","Grants - Private (restricted)",40000,7225,47225]
[2015,"48905b",489,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"48906",489,null,"06","Nutrition Funding - State",0,0,0]
[2015,"48907",489,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"48908",489,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"48909",489,null,"09","Other Program / Student Activity Fees",73334,0,73334]
[2015,"48910",489,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48911",489,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"48912",489,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48913a",489,null,"13a","Contributions, in-kind, host district",122880,0,122880]
[2015,"48913b",489,null,"13b","Contributions, in-kind, other",1047662,0,1047662]
[2015,"48914",489,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"48914b",489,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"48915",489,null,15,"Contributions / Fundraising (restricted)",0,16123,16123]
[2015,"48915b",489,null,"15b","Contributions / Fundraising (unrestricted)",20000,0,20000]
[2015,"48916",489,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"48916a",489,null,"16a","Interest / Investment Income (unrestricted)",9151,416,9567]
[2015,"48917",489,null,17,"Rental Income",0,1179548,1179548]
[2015,"48918",489,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48919",489,null,19,"Miscellaneous Income",0,242454,242454]
[2015,"48920",489,null,20,"TOTAL REVENUES",12724930,1445766,14170696]
[2015,"48921",489,null,21,"Administration",878901,0,878901]
[2015,"48922",489,null,22,"Instructional Services",7469806,0,7469806]
[2015,"48923",489,null,23,"Pupil Services",585286,0,585286]
[2015,"48924",489,null,24,"Operation & Maintenance of Plant",406440,0,406440]
[2015,"48925",489,null,25,"Benefits and Other Fixed Charges",2085484,0,2085484]
[2015,"48926",489,null,26,"Community Services",10201,0,10201]
[2015,"48927",489,null,27,"Non-Operating Financing Expenses",1276512,0,1276512]
[2015,"48928",489,null,28,"Component Unit Expenses",0,1162465,1162465]
[2015,"48929",489,null,29,"Contributions to School",0,0,0]
[2015,"48930",489,null,30,"TOTAL EXPENSES",12712630,1162465,13875095]
[2015,"48931",489,null,31,"TOTAL GAIN/(LOSS)",12300,283301,295601]
[2015,"48932",489,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48933",489,null,33,"Other Gain/Loss",0,0,0]
[2015,"48934",489,null,34,"TOTAL CHANGES IN NET ASSETS:",12300,283301,295601]
[2015,"48935",489,null,35,"NET ASSETS AT BEGINNING OF YEAR",1482624,3439464,4922088]
[2015,"48936",489,null,36,"NET ASSETS AT END OF YEAR",1494924,3722765,5217689]
[2015,""]
[2015,"49201",492,null,"01","Tuition",4391616,0,4391616]
[2015,"49202a",492,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"49202b",492,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"49203",492,null,"03","Grants - Federal - Passed through ESE",493007,0,493007]
[2015,{"$f":"C2372&E2372","v":"49204"},492,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49205a",492,null,"05a","Grants - Private (restricted)",30000,30000,60000]
[2015,"49205b",492,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"49206",492,null,"06","Nutrition Funding - State",0,0,0]
[2015,"49207",492,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"49208",492,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"49209",492,null,"09","Other Program / Student Activity Fees",2280,0,2280]
[2015,"49210",492,null,10,"Regional Transportation Aid",0,0,0]
[2015,"49211",492,null,11,"Medicaid Reimbursements",26704.59,0,26704.59]
[2015,"49212",492,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49213a",492,null,"13a","Contributions, in-kind, host district",630646,0,630646]
[2015,"49213b",492,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"49214",492,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49214b",492,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"49215",492,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"49215b",492,null,"15b","Contributions / Fundraising (unrestricted)",2515,6180,8695]
[2015,"49216",492,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49216a",492,null,"16a","Interest / Investment Income (unrestricted)",5954,13,5967]
[2015,"49217",492,null,17,"Rental Income",0,328002,328002]
[2015,"49218",492,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49219",492,null,19,"Miscellaneous Income",3643,0,3643]
[2015,"49220",492,null,20,"TOTAL REVENUES",5586365.5899999999,364195,5950560.5899999999]
[2015,"49221",492,null,21,"Administration",477896.5,0,477896.5]
[2015,"49222",492,null,22,"Instructional Services",3380202.3899999997,0,3380202.3899999997]
[2015,"49223",492,null,23,"Pupil Services",705309.73,0,705309.73]
[2015,"49224",492,null,24,"Operation & Maintenance of Plant",320994.57,0,320994.57]
[2015,"49225",492,null,25,"Benefits and Other Fixed Charges",513763.41000000003,0,513763.41000000003]
[2015,"49226",492,null,26,"Community Services",0,0,0]
[2015,"49227",492,null,27,"Non-Operating Financing Expenses",400134.27,0,400134.27]
[2015,"49228",492,null,28,"Component Unit Expenses",0,334432.44,334432.44]
[2015,"49229",492,null,29,"Contributions to School",0,32000,32000]
[2015,"49230",492,null,30,"TOTAL EXPENSES",5798300.8699999992,366432.44,6164733.3099999996]
[2015,"49231",492,null,31,"TOTAL GAIN/(LOSS)",-211935.27999999933,-2237.4400000000023,-214172.71999999933]
[2015,"49232",492,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49233",492,null,33,"Other Gain/Loss",0,0,0]
[2015,"49234",492,null,34,"TOTAL CHANGES IN NET ASSETS:",-211935.27999999933,-2237.4400000000023,-214172.71999999933]
[2015,"49235",492,null,35,"NET ASSETS AT BEGINNING OF YEAR",2595626,314686,2910312]
[2015,"49236",492,null,36,"NET ASSETS AT END OF YEAR",2383691,312449,2696140]
[2015,""]
[2015,"49301",493,null,"01","Tuition",2634172,0,2634172]
[2015,"49302a",493,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"49302b",493,null,"02b","Grants - State - other non-ESE pass-through",83750,0,83750]
[2015,"49303",493,null,"03","Grants - Federal - Passed through ESE",105710,0,105710]
[2015,"49304",493,null,"04","Grants - Federal - Direct or other pass-through",574690,0,574690]
[2015,"49305a",493,null,"05a","Grants - Private (restricted)",0,719000,719000]
[2015,"49305b",493,null,"05b","Grants - Private (unrestricted)",0,286024,286024]
[2015,"49306",493,null,"06","Nutrition Funding - State",300,0,300]
[2015,"49307",493,null,"07","Nutrition Funding - Federal",23236,0,23236]
[2015,"49308",493,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"49309",493,null,"09","Other Program / Student Activity Fees",53597,0,53597]
[2015,"49310",493,null,10,"Regional Transportation Aid",15708,0,15708]
[2015,"49311",493,null,11,"Medicaid Reimbursements",18533,0,18533]
[2015,"49312",493,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49313a",493,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49313b",493,null,"13b","Contributions, in-kind, other",279026,0,279026]
[2015,"49314",493,null,14,"Contributions, from Component Unit (restricted)",807243,0,807243]
[2015,"49314b",493,null,"14b","Contributions, from Component Unit (unrestricted)",353826,0,353826]
[2015,"49315",493,null,15,"Contributions / Fundraising (restricted)",0,344269,344269]
[2015,"49315b",493,null,"15b","Contributions / Fundraising (unrestricted)",0,265613,265613]
[2015,"49316",493,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49316a",493,null,"16a","Interest / Investment Income (unrestricted)",1051,0,1051]
[2015,"49317",493,null,17,"Rental Income",0,0,0]
[2015,"49318",493,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49319",493,null,19,"Miscellaneous Income",585279,1698,586977]
[2015,{"$f":"C2436&E2436","v":"49320"},493,null,20,"TOTAL REVENUES",5536121,1616604,7152725]
[2015,"49321",493,null,21,"Administration",1215756.42,0,1215756.42]
[2015,"49322",493,null,22,"Instructional Services",2638451.4699999997,0,2638451.4699999997]
[2015,"49323",493,null,23,"Pupil Services",280330.99,0,280330.99]
[2015,"49324",493,null,24,"Operation & Maintenance of Plant",170308.51,0,170308.51]
[2015,"49325",493,null,25,"Benefits and Other Fixed Charges",667729.96000000008,0,667729.96000000008]
[2015,"49326",493,null,26,"Community Services",0,0,0]
[2015,"49327",493,null,27,"Non-Operating Financing Expenses",491198.32,0,491198.32]
[2015,"49328",493,null,28,"Component Unit Expenses",0,5373,5373]
[2015,"49329",493,null,29,"Contributions to School",0,2340696,2340696]
[2015,"49330",493,null,30,"TOTAL EXPENSES",5463775.6699999999,2346069,7809844.6699999999]
[2015,"49331",493,null,31,"TOTAL GAIN/(LOSS)",72345.330000000075,-729465,-657119.66999999993]
[2015,"49332",493,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49333",493,null,33,"Other Gain/Loss",0,0,0]
[2015,"49334",493,null,34,"TOTAL CHANGES IN NET ASSETS:",72345.330000000075,-729465,-657119.66999999993]
[2015,"49335",493,null,35,"NET ASSETS AT BEGINNING OF YEAR",1744168,1597246,3341414]
[2015,"49336",493,null,36,"NET ASSETS AT END OF YEAR",1816513,867781,2684294]
[2015,""]
[2015,"49401",494,null,"01","Tuition",4618298,0,4618298]
[2015,"49402a",494,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"49402b",494,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"49403",494,null,"03","Grants - Federal - Passed through ESE",158563,0,158563]
[2015,"49404",494,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49405a",494,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"49405b",494,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"49406",494,null,"06","Nutrition Funding - State",0,0,0]
[2015,"49407",494,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"49408",494,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"49409",494,null,"09","Other Program / Student Activity Fees",41086.050000000003,0,41086.050000000003]
[2015,"49410",494,null,10,"Regional Transportation Aid",65162,0,65162]
[2015,"49411",494,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"49412",494,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49413a",494,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49413b",494,null,"13b","Contributions, in-kind, other",438248,0,438248]
[2015,"49414",494,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49414b",494,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"49415",494,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"49415b",494,null,"15b","Contributions / Fundraising (unrestricted)",632,0,632]
[2015,"49416",494,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49416a",494,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"49417",494,null,17,"Rental Income",0,0,0]
[2015,"49418",494,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49419",494,null,19,"Miscellaneous Income",0,0,0]
[2015,"49420",494,null,20,"TOTAL REVENUES",5321989.05,0,5321989.05]
[2015,"49421",494,null,21,"Administration",783169.97,0,783169.97]
[2015,"49422",494,null,22,"Instructional Services",2598282.1,0,2598282.1]
[2015,"49423",494,null,23,"Pupil Services",330538.67000000004,0,330538.67000000004]
[2015,"49424",494,null,24,"Operation & Maintenance of Plant",397114.63,0,397114.63]
[2015,"49425",494,null,25,"Benefits and Other Fixed Charges",916444,0,916444]
[2015,"49426",494,null,26,"Community Services",0,0,0]
[2015,"49427",494,null,27,"Non-Operating Financing Expenses",335109.52,0,335109.52]
[2015,"49428",494,null,28,"Component Unit Expenses",0,0,0]
[2015,"49429",494,null,29,"Contributions to School",0,0,0]
[2015,"49430",494,null,30,"TOTAL EXPENSES",5360658.8900000006,0,5360658.8900000006]
[2015,"49431",494,null,31,"TOTAL GAIN/(LOSS)",-38669.840000000782,0,-38669.840000000782]
[2015,"49432",494,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49433",494,null,33,"Other Gain/Loss",0,0,0]
[2015,"49434",494,null,34,"TOTAL CHANGES IN NET ASSETS:",-38669.840000000782,0,-38669.840000000782]
[2015,"49435",494,null,35,"NET ASSETS AT BEGINNING OF YEAR",1770928,0,1770928]
[2015,"49436",494,null,36,"NET ASSETS AT END OF YEAR",1732258,0,1732258]
[2015,""]
[2015,"49601",496,null,"01","Tuition",5943642,0,5943642]
[2015,"49602a",496,null,"02a","Grants - State - passed through ESE",6940,0,6940]
[2015,"49602b",496,null,"02b","Grants - State - other non-ESE pass-through",25000,0,25000]
[2015,{"$f":"C2500&E2500","v":"49603"},496,null,"03","Grants - Federal - Passed through ESE",448337,0,448337]
[2015,"49604",496,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49605a",496,null,"05a","Grants - Private (restricted)",140998,0,140998]
[2015,"49605b",496,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"49606",496,null,"06","Nutrition Funding - State",5262,0,5262]
[2015,"49607",496,null,"07","Nutrition Funding - Federal",168496,0,168496]
[2015,"49608",496,null,"08","Nutrition Funding - Fees",52894,0,52894]
[2015,"49609",496,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"49610",496,null,10,"Regional Transportation Aid",0,0,0]
[2015,"49611",496,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"49612",496,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49613a",496,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49613b",496,null,"13b","Contributions, in-kind, other",477393,0,477393]
[2015,"49614",496,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49614b",496,null,"14b","Contributions, from Component Unit (unrestricted)",75253,0,75253]
[2015,"49615",496,null,15,"Contributions / Fundraising (restricted)",10677,0,10677]
[2015,"49615b",496,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"49616",496,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49616a",496,null,"16a","Interest / Investment Income (unrestricted)",1033,0,1033]
[2015,"49617",496,null,17,"Rental Income",0,0,0]
[2015,"49618",496,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49619",496,null,19,"Miscellaneous Income",19307,0,19307]
[2015,"49620",496,null,20,"TOTAL REVENUES",7375232,0,7375232]
[2015,"49621",496,null,21,"Administration",683864,0,683864]
[2015,"49622",496,null,22,"Instructional Services",4101941,0,4101941]
[2015,"49623",496,null,23,"Pupil Services",634020,0,634020]
[2015,"49624",496,null,24,"Operation & Maintenance of Plant",276942,0,276942]
[2015,"49625",496,null,25,"Benefits and Other Fixed Charges",1175463,0,1175463]
[2015,"49626",496,null,26,"Community Services",6774,0,6774]
[2015,"49627",496,null,27,"Non-Operating Financing Expenses",393678,0,393678]
[2015,"49628",496,null,28,"Component Unit Expenses",0,0,0]
[2015,"49629",496,null,29,"Contributions to School",0,0,0]
[2015,"49630",496,null,30,"TOTAL EXPENSES",7272682,0,7272682]
[2015,"49631",496,null,31,"TOTAL GAIN/(LOSS)",102550,0,102550]
[2015,"49632",496,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49633",496,null,33,"Other Gain/Loss",0,0,0]
[2015,"49634",496,null,34,"TOTAL CHANGES IN NET ASSETS:",102550,0,102550]
[2015,"49635",496,null,35,"NET ASSETS AT BEGINNING OF YEAR",3149452,0,3149452]
[2015,"49636",496,null,36,"NET ASSETS AT END OF YEAR",3252002,0,3252002]
[2015,""]
[2015,"49701",497,null,"01","Tuition",5044544,0,5044544]
[2015,"49702a",497,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"49702b",497,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"49703",497,null,"03","Grants - Federal - Passed through ESE",109846,0,109846]
[2015,"49704",497,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49705a",497,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"49705b",497,null,"05b","Grants - Private (unrestricted)",1897,0,1897]
[2015,"49706",497,null,"06","Nutrition Funding - State",0,0,0]
[2015,"49707",497,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"49708",497,null,"08","Nutrition Funding - Fees",58498.7,0,58498.7]
[2015,"49709",497,null,"09","Other Program / Student Activity Fees",140978.38,0,140978.38]
[2015,"49710",497,null,10,"Regional Transportation Aid",0,0,0]
[2015,"49711",497,null,11,"Medicaid Reimbursements",15072.12,0,15072.12]
[2015,"49712",497,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49713a",497,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49713b",497,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"49714",497,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49714b",497,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"49715",497,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"49715b",497,null,"15b","Contributions / Fundraising (unrestricted)",14398,0,14398]
[2015,"49716",497,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49716a",497,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"49717",497,null,17,"Rental Income",0,306633.56,306633.56]
[2015,"49718",497,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,{"$f":"C2564&E2564","v":"49719"},497,null,19,"Miscellaneous Income",54742.13,1088.67,55830.799999999996]
[2015,"49720",497,null,20,"TOTAL REVENUES",5439976.3300000001,307722.23,5747698.5600000005]
[2015,"49721",497,null,21,"Administration",272148.95999999996,0,272148.95999999996]
[2015,"49722",497,null,22,"Instructional Services",2928455.7140000002,0,2928455.7140000002]
[2015,"49723",497,null,23,"Pupil Services",360182.45,0,360182.45]
[2015,"49724",497,null,24,"Operation & Maintenance of Plant",283220.98000000004,0,283220.98000000004]
[2015,"49725",497,null,25,"Benefits and Other Fixed Charges",449400.24,0,449400.24]
[2015,"49726",497,null,26,"Community Services",0,0,0]
[2015,"49727",497,null,27,"Non-Operating Financing Expenses",427284.15,0,427284.15]
[2015,"49728",497,null,28,"Component Unit Expenses",0,322615.44,322615.44]
[2015,"49729",497,null,29,"Contributions to School",0,0,0]
[2015,"49730",497,null,30,"TOTAL EXPENSES",4720692.4940000009,322615.44,5043307.9340000013]
[2015,"49731",497,null,31,"TOTAL GAIN/(LOSS)",719283.8359999992,-14893.210000000021,704390.62599999923]
[2015,"49732",497,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49733",497,null,33,"Other Gain/Loss",0,0,0]
[2015,"49734",497,null,34,"TOTAL CHANGES IN NET ASSETS:",719283.8359999992,-14893.210000000021,704390.62599999923]
[2015,"49735",497,null,35,"NET ASSETS AT BEGINNING OF YEAR",1780821,109301,1890122]
[2015,"49736",497,null,36,"NET ASSETS AT END OF YEAR",2500105,94408,2594513]
[2015,""]
[2015,"49801",498,null,"01","Tuition",2900885,0,2900885]
[2015,"49802a",498,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"49802b",498,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"49803",498,null,"03","Grants - Federal - Passed through ESE",185437,0,185437]
[2015,"49804",498,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49805a",498,null,"05a","Grants - Private (restricted)",128868.2,132000,260868.2]
[2015,"49805b",498,null,"05b","Grants - Private (unrestricted)",0,2000,2000]
[2015,"49806",498,null,"06","Nutrition Funding - State",3409.65,0,3409.65]
[2015,"49807",498,null,"07","Nutrition Funding - Federal",140020.37,0,140020.37]
[2015,"49808",498,null,"08","Nutrition Funding - Fees",8660.6,0,8660.6]
[2015,"49809",498,null,"09","Other Program / Student Activity Fees",4499.25,0,4499.25]
[2015,"49810",498,null,10,"Regional Transportation Aid",0,0,0]
[2015,"49811",498,null,11,"Medicaid Reimbursements",39948.36,0,39948.36]
[2015,"49812",498,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49813a",498,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49813b",498,null,"13b","Contributions, in-kind, other",514922,0,514922]
[2015,"49814",498,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49814b",498,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"49815",498,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"49815b",498,null,"15b","Contributions / Fundraising (unrestricted)",1240,14454.24,15694.24]
[2015,"49816",498,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49816a",498,null,"16a","Interest / Investment Income (unrestricted)",1256.6600000000001,129.22999999999999,1385.89]
[2015,"49817",498,null,17,"Rental Income",0,0,0]
[2015,"49818",498,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49819",498,null,19,"Miscellaneous Income",99.48,0,99.48]
[2015,"49820",498,null,20,"TOTAL REVENUES",3929246.5700000003,148583.47,4077830.0400000005]
[2015,"49821",498,null,21,"Administration",515141.34,0,515141.34]
[2015,"49822",498,null,22,"Instructional Services",1873224.2499999998,0,1873224.2499999998]
[2015,"49823",498,null,23,"Pupil Services",540975.46,0,540975.46]
[2015,"49824",498,null,24,"Operation & Maintenance of Plant",225633.83000000002,0,225633.83000000002]
[2015,"49825",498,null,25,"Benefits and Other Fixed Charges",387193.57,0,387193.57]
[2015,"49826",498,null,26,"Community Services",72.69,0,72.69]
[2015,"49827",498,null,27,"Non-Operating Financing Expenses",194805.59000000003,0,194805.59000000003]
[2015,"49828",498,null,28,"Component Unit Expenses",0,3622.5,3622.5]
[2015,"49829",498,null,29,"Contributions to School",0,128868.2,128868.2]
[2015,"49830",498,null,30,"TOTAL EXPENSES",3737046.7299999995,132490.70000000001,3869537.4299999997]
[2015,"49831",498,null,31,"TOTAL GAIN/(LOSS)",192199.84000000078,16092.76999999999,208292.61000000077]
[2015,"49832",498,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49833",498,null,33,"Other Gain/Loss",0,0,0]
[2015,"49834",498,null,34,"TOTAL CHANGES IN NET ASSETS:",192199.84000000078,16092.76999999999,208292.61000000077]
[2015,"49835",498,null,35,"NET ASSETS AT BEGINNING OF YEAR",479075,92064,571139]
[2015,"49836",498,null,36,"NET ASSETS AT END OF YEAR",671275,108157,779432]
[2015,""]
[2015,"49901",499,null,"01","Tuition",4227143,0,4227143]
[2015,"49902a",499,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,{"$f":"C2628&E2628","v":"49902b"},499,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"49903",499,null,"03","Grants - Federal - Passed through ESE",303028,0,303028]
[2015,"49904",499,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49905a",499,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"49905b",499,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"49906",499,null,"06","Nutrition Funding - State",2169,0,2169]
[2015,"49907",499,null,"07","Nutrition Funding - Federal",109192,0,109192]
[2015,"49908",499,null,"08","Nutrition Funding - Fees",31082,0,31082]
[2015,"49909",499,null,"09","Other Program / Student Activity Fees",16228.46,0,16228.46]
[2015,"49910",499,null,10,"Regional Transportation Aid",286180,0,286180]
[2015,"49911",499,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"49912",499,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49913a",499,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49913b",499,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"49914",499,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49914b",499,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"49915",499,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"49915b",499,null,"15b","Contributions / Fundraising (unrestricted)",5946.1,0,5946.1]
[2015,"49916",499,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49916a",499,null,"16a","Interest / Investment Income (unrestricted)",339,0,339]
[2015,"49917",499,null,17,"Rental Income",0,0,0]
[2015,"49918",499,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49919",499,null,19,"Miscellaneous Income",795,0,795]
[2015,"49920",499,null,20,"TOTAL REVENUES",4982102.5599999996,0,4982102.5599999996]
[2015,"49921",499,null,21,"Administration",587307.88,0,587307.88]
[2015,"49922",499,null,22,"Instructional Services",2346241.2200000002,0,2346241.2200000002]
[2015,"49923",499,null,23,"Pupil Services",743972.01,0,743972.01]
[2015,"49924",499,null,24,"Operation & Maintenance of Plant",278800.89999999997,0,278800.89999999997]
[2015,"49925",499,null,25,"Benefits and Other Fixed Charges",467907.04000000004,0,467907.04000000004]
[2015,"49926",499,null,26,"Community Services",1087.05,0,1087.05]
[2015,"49927",499,null,27,"Non-Operating Financing Expenses",474257.13,0,474257.13]
[2015,"49928",499,null,28,"Component Unit Expenses",0,0,0]
[2015,"49929",499,null,29,"Contributions to School",0,0,0]
[2015,"49930",499,null,30,"TOTAL EXPENSES",4899573.2300000004,0,4899573.2300000004]
[2015,"49931",499,null,31,"TOTAL GAIN/(LOSS)",82529.329999999143,0,82529.329999999143]
[2015,"49932",499,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49933",499,null,33,"Other Gain/Loss",0,0,0]
[2015,"49934",499,null,34,"TOTAL CHANGES IN NET ASSETS:",82529.329999999143,0,82529.329999999143]
[2015,"49935",499,null,35,"NET ASSETS AT BEGINNING OF YEAR",988336,0,988336]
[2015,"49936",499,null,36,"NET ASSETS AT END OF YEAR",1070865,0,1070865]
[2015,""]
[2015,"350201",3502,null,"01","Tuition",2596869,0,2596869]
[2015,"350202a",3502,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350202b",3502,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350203",3502,null,"03","Grants - Federal - Passed through ESE",377603,0,377603]
[2015,"350204",3502,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350205a",3502,null,"05a","Grants - Private (restricted)",55000,0,55000]
[2015,"350205b",3502,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350206",3502,null,"06","Nutrition Funding - State",0,0,0]
[2015,"350207",3502,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"350208",3502,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"350209",3502,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"350210",3502,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350211",3502,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350212",3502,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350213a",3502,null,"13a","Contributions, in-kind, host district",371740,0,371740]
[2015,"350213b",3502,null,"13b","Contributions, in-kind, other",125096,0,125096]
[2015,"350214",3502,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"350214b",3502,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350215",3502,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350215b",3502,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350216",3502,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350216a",3502,null,"16a","Interest / Investment Income (unrestricted)",2322,0,2322]
[2015,"350217",3502,null,17,"Rental Income",0,0,0]
[2015,{"$f":"C2692&E2692","v":"350218"},3502,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350219",3502,null,19,"Miscellaneous Income",0,0,0]
[2015,"350220",3502,null,20,"TOTAL REVENUES",3528630,0,3528630]
[2015,"350221",3502,null,21,"Administration",321829.57000000007,0,321829.57000000007]
[2015,"350222",3502,null,22,"Instructional Services",1885541.5899999999,0,1885541.5899999999]
[2015,"350223",3502,null,23,"Pupil Services",439975.71,0,439975.71]
[2015,"350224",3502,null,24,"Operation & Maintenance of Plant",139603.21,0,139603.21]
[2015,"350225",3502,null,25,"Benefits and Other Fixed Charges",317001.83999999997,0,317001.83999999997]
[2015,"350226",3502,null,26,"Community Services",0,0,0]
[2015,"350227",3502,null,27,"Non-Operating Financing Expenses",260213.13,0,260213.13]
[2015,"350228",3502,null,28,"Component Unit Expenses",0,0,0]
[2015,"350229",3502,null,29,"Contributions to School",0,0,0]
[2015,"350230",3502,null,30,"TOTAL EXPENSES",3364165.05,0,3364165.05]
[2015,"350231",3502,null,31,"TOTAL GAIN/(LOSS)",164464.95000000019,0,164464.95000000019]
[2015,"350232",3502,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-18032.82,0,-18032.82]
[2015,"350233",3502,null,33,"Other Gain/Loss",0,0,0]
[2015,"350234",3502,null,34,"TOTAL CHANGES IN NET ASSETS:",146432.13000000018,0,146432.13000000018]
[2015,"350235",3502,null,35,"NET ASSETS AT BEGINNING OF YEAR",663202,0,663202]
[2015,"350236",3502,null,36,"NET ASSETS AT END OF YEAR",809634,0,809634]
[2015,""]
[2015,"350301",3503,null,"01","Tuition",3986031,0,3986031]
[2015,"350302a",3503,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350302b",3503,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350303",3503,null,"03","Grants - Federal - Passed through ESE",296891,0,296891]
[2015,"350304",3503,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350305a",3503,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"350305b",3503,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350306",3503,null,"06","Nutrition Funding - State",0,0,0]
[2015,"350307",3503,null,"07","Nutrition Funding - Federal",110410.67,0,110410.67]
[2015,"350308",3503,null,"08","Nutrition Funding - Fees",19802.11,0,19802.11]
[2015,"350309",3503,null,"09","Other Program / Student Activity Fees",63552.2,0,63552.2]
[2015,"350310",3503,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350311",3503,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350312",3503,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350313a",3503,null,"13a","Contributions, in-kind, host district",109800,0,109800]
[2015,"350313b",3503,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"350314",3503,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"350314b",3503,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350315",3503,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350315b",3503,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350316",3503,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350316a",3503,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"350317",3503,null,17,"Rental Income",0,0,0]
[2015,"350318",3503,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350319",3503,null,19,"Miscellaneous Income",14146.3,0,14146.3]
[2015,"350320",3503,null,20,"TOTAL REVENUES",4600633.28,0,4600633.28]
[2015,"350321",3503,null,21,"Administration",296105.67,0,296105.67]
[2015,"350322",3503,null,22,"Instructional Services",2166176.37,0,2166176.37]
[2015,"350323",3503,null,23,"Pupil Services",499342.5,0,499342.5]
[2015,"350324",3503,null,24,"Operation & Maintenance of Plant",208469.5,0,208469.5]
[2015,"350325",3503,null,25,"Benefits and Other Fixed Charges",311337,0,311337]
[2015,"350326",3503,null,26,"Community Services",0,0,0]
[2015,"350327",3503,null,27,"Non-Operating Financing Expenses",645465.66,0,645465.66]
[2015,"350328",3503,null,28,"Component Unit Expenses",0,0,0]
[2015,"350329",3503,null,29,"Contributions to School",0,0,0]
[2015,"350330",3503,null,30,"TOTAL EXPENSES",4126896.7,0,4126896.7]
[2015,"350331",3503,null,31,"TOTAL GAIN/(LOSS)",473736.58000000007,0,473736.58000000007]
[2015,"350332",3503,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350333",3503,null,33,"Other Gain/Loss",0,0,0]
[2015,"350334",3503,null,34,"TOTAL CHANGES IN NET ASSETS:",473736.58000000007,0,473736.58000000007]
[2015,"350335",3503,null,35,"NET ASSETS AT BEGINNING OF YEAR",-91048,0,-91048]
[2015,"350336",3503,null,36,"NET ASSETS AT END OF YEAR",382689,0,382689]
[2015,""]
[2015,"350401",3504,null,"01","Tuition",3000285.4,0,3000285.4]
[2015,{"$f":"C2756&E2756","v":"350402a"},3504,null,"02a","Grants - State - passed through ESE",4500,0,4500]
[2015,"350402b",3504,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350403",3504,null,"03","Grants - Federal - Passed through ESE",351671.48,0,351671.48]
[2015,"350404",3504,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350405a",3504,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"350405b",3504,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350406",3504,null,"06","Nutrition Funding - State",823.96,0,823.96]
[2015,"350407",3504,null,"07","Nutrition Funding - Federal",36651.040000000001,0,36651.040000000001]
[2015,"350408",3504,null,"08","Nutrition Funding - Fees",165,0,165]
[2015,"350409",3504,null,"09","Other Program / Student Activity Fees",1556.5,0,1556.5]
[2015,"350410",3504,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350411",3504,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350412",3504,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350413a",3504,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"350413b",3504,null,"13b","Contributions, in-kind, other",132726,0,132726]
[2015,"350414",3504,null,14,"Contributions, from Component Unit (restricted)",307071,0,307071]
[2015,"350414b",3504,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350415",3504,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350415b",3504,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350416",3504,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350416a",3504,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"350417",3504,null,17,"Rental Income",0,0,0]
[2015,"350418",3504,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350419",3504,null,19,"Miscellaneous Income",50650.96,0,50650.96]
[2015,"350420",3504,null,20,"TOTAL REVENUES",3886101.34,0,3886101.34]
[2015,"350421",3504,null,21,"Administration",358543.58,0,358543.58]
[2015,"350422",3504,null,22,"Instructional Services",2132521.65,0,2132521.65]
[2015,"350423",3504,null,23,"Pupil Services",218532.72,0,218532.72]
[2015,"350424",3504,null,24,"Operation & Maintenance of Plant",264017.95,0,264017.95]
[2015,"350425",3504,null,25,"Benefits and Other Fixed Charges",392966.35,0,392966.35]
[2015,"350426",3504,null,26,"Community Services",0,0,0]
[2015,"350427",3504,null,27,"Non-Operating Financing Expenses",519457.95,0,519457.95]
[2015,"350428",3504,null,28,"Component Unit Expenses",0,0,0]
[2015,"350429",3504,null,29,"Contributions to School",0,0,0]
[2015,"350430",3504,null,30,"TOTAL EXPENSES",3886040.2000000007,0,3886040.2000000007]
[2015,"350431",3504,null,31,"TOTAL GAIN/(LOSS)",61.139999999199063,0,61.139999999199063]
[2015,"350432",3504,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350433",3504,null,33,"Other Gain/Loss",0,0,0]
[2015,"350434",3504,null,34,"TOTAL CHANGES IN NET ASSETS:",61.139999999199063,0,61.139999999199063]
[2015,"350435",3504,null,35,"NET ASSETS AT BEGINNING OF YEAR",986,0,986]
[2015,"350436",3504,null,36,"NET ASSETS AT END OF YEAR",1047,0,1047]
[2015,""]
[2015,"350501",3505,null,"01","Tuition",5255772.96,0,5255772.96]
[2015,"350502a",3505,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350502b",3505,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350503",3505,null,"03","Grants - Federal - Passed through ESE",723484,0,723484]
[2015,"350504",3505,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350505a",3505,null,"05a","Grants - Private (restricted)",1000,0,1000]
[2015,"350505b",3505,null,"05b","Grants - Private (unrestricted)",82800,0,82800]
[2015,"350506",3505,null,"06","Nutrition Funding - State",0,0,0]
[2015,"350507",3505,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"350508",3505,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"350509",3505,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"350510",3505,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350511",3505,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350512",3505,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350513a",3505,null,"13a","Contributions, in-kind, host district",2835237.96,0,2835237.96]
[2015,"350513b",3505,null,"13b","Contributions, in-kind, other",11250,0,11250]
[2015,"350514",3505,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"350514b",3505,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350515",3505,null,15,"Contributions / Fundraising (restricted)",-25000,0,-25000]
[2015,"350515b",3505,null,"15b","Contributions / Fundraising (unrestricted)",712.26,0,712.26]
[2015,"350516",3505,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350516a",3505,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,{"$f":"C2820&E2820","v":"350517"},3505,null,17,"Rental Income",0,0,0]
[2015,"350518",3505,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350519",3505,null,19,"Miscellaneous Income",500231.24,0,500231.24]
[2015,"350520",3505,null,20,"TOTAL REVENUES",9385488.4199999999,0,9385488.4199999999]
[2015,"350521",3505,null,21,"Administration",508483,0,508483]
[2015,"350522",3505,null,22,"Instructional Services",5562482.0499999998,0,5562482.0499999998]
[2015,"350523",3505,null,23,"Pupil Services",1557178,0,1557178]
[2015,"350524",3505,null,24,"Operation & Maintenance of Plant",831962,0,831962]
[2015,"350525",3505,null,25,"Benefits and Other Fixed Charges",671329,0,671329]
[2015,"350526",3505,null,26,"Community Services",19500,0,19500]
[2015,"350527",3505,null,27,"Non-Operating Financing Expenses",28086,0,28086]
[2015,"350528",3505,null,28,"Component Unit Expenses",0,0,0]
[2015,"350529",3505,null,29,"Contributions to School",0,0,0]
[2015,"350530",3505,null,30,"TOTAL EXPENSES",9179020.0500000007,0,9179020.0500000007]
[2015,"350531",3505,null,31,"TOTAL GAIN/(LOSS)",206468.36999999918,0,206468.36999999918]
[2015,"350532",3505,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350533",3505,null,33,"Other Gain/Loss",0,0,0]
[2015,"350534",3505,null,34,"TOTAL CHANGES IN NET ASSETS:",206468.36999999918,0,206468.36999999918]
[2015,"350535",3505,null,35,"NET ASSETS AT BEGINNING OF YEAR",-50577,0,-50577]
[2015,"350536",3505,null,36,"NET ASSETS AT END OF YEAR",155891,0,155891]
[2015,""]
[2015,"350601",3506,null,"01","Tuition",2833545,0,2833545]
[2015,"350602a",3506,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350602b",3506,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350603",3506,null,"03","Grants - Federal - Passed through ESE",232956,0,232956]
[2015,"350604",3506,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350605a",3506,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"350605b",3506,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350606",3506,null,"06","Nutrition Funding - State",0,0,0]
[2015,"350607",3506,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"350608",3506,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"350609",3506,null,"09","Other Program / Student Activity Fees",5168,0,5168]
[2015,"350610",3506,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350611",3506,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350612",3506,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350613a",3506,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"350613b",3506,null,"13b","Contributions, in-kind, other",190934,0,190934]
[2015,"350614",3506,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"350614b",3506,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350615",3506,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350615b",3506,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350616",3506,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350616a",3506,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"350617",3506,null,17,"Rental Income",0,0,0]
[2015,"350618",3506,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350619",3506,null,19,"Miscellaneous Income",8753,0,8753]
[2015,"350620",3506,null,20,"TOTAL REVENUES",3271356,0,3271356]
[2015,"350621",3506,null,21,"Administration",415623.58999999997,0,415623.58999999997]
[2015,"350622",3506,null,22,"Instructional Services",1574558.1899999997,0,1574558.1899999997]
[2015,"350623",3506,null,23,"Pupil Services",249746.04,0,249746.04]
[2015,"350624",3506,null,24,"Operation & Maintenance of Plant",212373.26,0,212373.26]
[2015,"350625",3506,null,25,"Benefits and Other Fixed Charges",414360.19,0,414360.19]
[2015,"350626",3506,null,26,"Community Services",0,0,0]
[2015,"350627",3506,null,27,"Non-Operating Financing Expenses",344750.82,0,344750.82]
[2015,"350628",3506,null,28,"Component Unit Expenses",0,0,0]
[2015,"350629",3506,null,29,"Contributions to School",0,0,0]
[2015,"350630",3506,null,30,"TOTAL EXPENSES",3211412.09,0,3211412.09]
[2015,"350631",3506,null,31,"TOTAL GAIN/(LOSS)",59943.910000000149,0,59943.910000000149]
[2015,"350632",3506,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350633",3506,null,33,"Other Gain/Loss",0,0,0]
[2015,"350634",3506,null,34,"TOTAL CHANGES IN NET ASSETS:",59943.910000000149,0,59943.910000000149]
[2015,"350635",3506,null,35,"NET ASSETS AT BEGINNING OF YEAR",593194,0,593194]
[2015,"350636",3506,null,36,"NET ASSETS AT END OF YEAR",653138,0,653138]
[2015,""]
[2015,{"$f":"C2884&E2884","v":"350701"},3507,null,"01","Tuition",1165289,0,1165289]
[2015,"350702a",3507,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350702b",3507,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350703",3507,null,"03","Grants - Federal - Passed through ESE",489331.25,0,489331.25]
[2015,"350704",3507,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350705a",3507,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"350705b",3507,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350706",3507,null,"06","Nutrition Funding - State",515.04999999999995,0,515.04999999999995]
[2015,"350707",3507,null,"07","Nutrition Funding - Federal",28303.86,0,28303.86]
[2015,"350708",3507,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"350709",3507,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"350710",3507,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350711",3507,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350712",3507,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350713a",3507,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"350713b",3507,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"350714",3507,null,14,"Contributions, from Component Unit (restricted)",665548,0,665548]
[2015,"350714b",3507,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350715",3507,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350715b",3507,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350716",3507,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350716a",3507,null,"16a","Interest / Investment Income (unrestricted)",1.03,0,1.03]
[2015,"350717",3507,null,17,"Rental Income",0,0,0]
[2015,"350718",3507,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350719",3507,null,19,"Miscellaneous Income",21076.38,0,21076.38]
[2015,"350720",3507,null,20,"TOTAL REVENUES",2370064.5699999998,0,2370064.5699999998]
[2015,"350721",3507,null,21,"Administration",170296.59,0,170296.59]
[2015,"350722",3507,null,22,"Instructional Services",1415563.6600000001,0,1415563.6600000001]
[2015,"350723",3507,null,23,"Pupil Services",247291.3,0,247291.3]
[2015,"350724",3507,null,24,"Operation & Maintenance of Plant",229624.39,0,229624.39]
[2015,"350725",3507,null,25,"Benefits and Other Fixed Charges",133732.18,0,133732.18]
[2015,"350726",3507,null,26,"Community Services",0,0,0]
[2015,"350727",3507,null,27,"Non-Operating Financing Expenses",170672.90999999997,0,170672.90999999997]
[2015,"350728",3507,null,28,"Component Unit Expenses",0,0,0]
[2015,"350729",3507,null,29,"Contributions to School",0,0,0]
[2015,"350730",3507,null,30,"TOTAL EXPENSES",2367181.0300000007,0,2367181.0300000007]
[2015,"350731",3507,null,31,"TOTAL GAIN/(LOSS)",2883.5399999991059,0,2883.5399999991059]
[2015,"350732",3507,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350733",3507,null,33,"Other Gain/Loss",0,0,0]
[2015,"350734",3507,null,34,"TOTAL CHANGES IN NET ASSETS:",2883.5399999991059,0,2883.5399999991059]
[2015,"350735",3507,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2015,"350736",3507,null,36,"NET ASSETS AT END OF YEAR",2884,0,2884]
[2015,""]
[2015,"350801",3508,null,"01","Tuition",1579979,0,1579979]
[2015,"350802a",3508,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350802b",3508,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350803",3508,null,"03","Grants - Federal - Passed through ESE",521250,0,521250]
[2015,"350804",3508,null,"04","Grants - Federal - Direct or other pass-through",8530,0,8530]
[2015,"350805a",3508,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"350805b",3508,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350806",3508,null,"06","Nutrition Funding - State",0,0,0]
[2015,"350807",3508,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"350808",3508,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"350809",3508,null,"09","Other Program / Student Activity Fees",4860,0,4860]
[2015,"350810",3508,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350811",3508,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350812",3508,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350813a",3508,null,"13a","Contributions, in-kind, host district",23072,0,23072]
[2015,"350813b",3508,null,"13b","Contributions, in-kind, other",9889,0,9889]
[2015,"350814",3508,null,14,"Contributions, from Component Unit (restricted)",891734,0,891734]
[2015,"350814b",3508,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350815",3508,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350815b",3508,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350816",3508,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,{"$f":"C2948&E2948","v":"350816a"},3508,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"350817",3508,null,17,"Rental Income",0,0,0]
[2015,"350818",3508,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350819",3508,null,19,"Miscellaneous Income",3204,0,3204]
[2015,"350820",3508,null,20,"TOTAL REVENUES",3042518,0,3042518]
[2015,"350821",3508,null,21,"Administration",330146.10000000003,0,330146.10000000003]
[2015,"350822",3508,null,22,"Instructional Services",996563.32000000007,0,996563.32000000007]
[2015,"350823",3508,null,23,"Pupil Services",112714.87,0,112714.87]
[2015,"350824",3508,null,24,"Operation & Maintenance of Plant",118557.37,0,118557.37]
[2015,"350825",3508,null,25,"Benefits and Other Fixed Charges",119766.87999999999,0,119766.87999999999]
[2015,"350826",3508,null,26,"Community Services",0,0,0]
[2015,"350827",3508,null,27,"Non-Operating Financing Expenses",146039.67999999999,0,146039.67999999999]
[2015,"350828",3508,null,28,"Component Unit Expenses",0,0,0]
[2015,"350829",3508,null,29,"Contributions to School",0,0,0]
[2015,"350830",3508,null,30,"TOTAL EXPENSES",1823788.22,0,1823788.22]
[2015,"350831",3508,null,31,"TOTAL GAIN/(LOSS)",1218729.78,0,1218729.78]
[2015,"350832",3508,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350833",3508,null,33,"Other Gain/Loss",0,0,0]
[2015,"350834",3508,null,34,"TOTAL CHANGES IN NET ASSETS:",1218729.78,0,1218729.78]
[2015,"350835",3508,null,35,"NET ASSETS AT BEGINNING OF YEAR",-107823,0,-107823]
[2015,"350836",3508,null,36,"NET ASSETS AT END OF YEAR",1110907,0,1110907]
[2015,""]
[2015,"350901",3509,null,"01","Tuition",1231345,0,1231345]
[2015,"350902a",3509,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"350902b",3509,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"350903",3509,null,"03","Grants - Federal - Passed through ESE",389104.51,0,389104.51]
[2015,"350904",3509,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350905a",3509,null,"05a","Grants - Private (restricted)",126971.57,0,126971.57]
[2015,"350905b",3509,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350906",3509,null,"06","Nutrition Funding - State",578.53,0,578.53]
[2015,"350907",3509,null,"07","Nutrition Funding - Federal",32883.199999999997,0,32883.199999999997]
[2015,"350908",3509,null,"08","Nutrition Funding - Fees",11384.95,0,11384.95]
[2015,"350909",3509,null,"09","Other Program / Student Activity Fees",7398.45,0,7398.45]
[2015,"350910",3509,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350911",3509,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350912",3509,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350913a",3509,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"350913b",3509,null,"13b","Contributions, in-kind, other",142941.25,0,142941.25]
[2015,"350914",3509,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"350914b",3509,null,"14b","Contributions, from Component Unit (unrestricted)",2750,0,2750]
[2015,"350915",3509,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"350915b",3509,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"350916",3509,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350916a",3509,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"350917",3509,null,17,"Rental Income",0,0,0]
[2015,"350918",3509,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350919",3509,null,19,"Miscellaneous Income",102.6,0,102.6]
[2015,"350920",3509,null,20,"TOTAL REVENUES",1945460.06,0,1945460.06]
[2015,"350921",3509,null,21,"Administration",285547.25,0,285547.25]
[2015,"350922",3509,null,22,"Instructional Services",907119.88,0,907119.88]
[2015,"350923",3509,null,23,"Pupil Services",266085.18,0,266085.18]
[2015,"350924",3509,null,24,"Operation & Maintenance of Plant",96042.12999999999,0,96042.12999999999]
[2015,"350925",3509,null,25,"Benefits and Other Fixed Charges",76793.509999999995,0,76793.509999999995]
[2015,"350926",3509,null,26,"Community Services",0,0,0]
[2015,"350927",3509,null,27,"Non-Operating Financing Expenses",88386.73,0,88386.73]
[2015,"350928",3509,null,28,"Component Unit Expenses",0,0,0]
[2015,"350929",3509,null,29,"Contributions to School",0,0,0]
[2015,"350930",3509,null,30,"TOTAL EXPENSES",1719974.6799999997,0,1719974.6799999997]
[2015,"350931",3509,null,31,"TOTAL GAIN/(LOSS)",225485.38000000035,0,225485.38000000035]
[2015,"350932",3509,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350933",3509,null,33,"Other Gain/Loss",0,0,0]
[2015,"350934",3509,null,34,"TOTAL CHANGES IN NET ASSETS:",225485.38000000035,0,225485.38000000035]
[2015,"350935",3509,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,-2531.2199999999998,-2531.2199999999998]
[2015,"350936",3509,null,36,"NET ASSETS AT END OF YEAR",225485,-2531,222954]
[2015,""]
[2015,{"$f":"C3013&E3013","v":"49101"},491,null,"01","Tuition",9632398,0,9632398]
[2015,"49102a",491,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"49102b",491,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"49103",491,null,"03","Grants - Federal - Passed through ESE",638026,0,638026]
[2015,"49104",491,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"49105a",491,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"49105b",491,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"49106",491,null,"06","Nutrition Funding - State",4033,0,4033]
[2015,"49107",491,null,"07","Nutrition Funding - Federal",172610,0,172610]
[2015,"49108",491,null,"08","Nutrition Funding - Fees",45635,0,45635]
[2015,"49109",491,null,"09","Other Program / Student Activity Fees",167224,0,167224]
[2015,"49110",491,null,10,"Regional Transportation Aid",0,0,0]
[2015,"49111",491,null,11,"Medicaid Reimbursements",65967,0,65967]
[2015,"49112",491,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"49113a",491,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"49113b",491,null,"13b","Contributions, in-kind, other",608529,0,608529]
[2015,"49114",491,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"49114b",491,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"49115",491,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"49115b",491,null,"15b","Contributions / Fundraising (unrestricted)",51070,66290,117360]
[2015,"49116",491,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"49116a",491,null,"16a","Interest / Investment Income (unrestricted)",26310,598,26908]
[2015,"49117",491,null,17,"Rental Income",0,198000,198000]
[2015,"49118",491,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"49119",491,null,19,"Miscellaneous Income",107431,0,107431]
[2015,"49120",491,null,20,"TOTAL REVENUES",11519233,264888,11784121]
[2015,"49121",491,null,21,"Administration",1068181,0,1068181]
[2015,"49122",491,null,22,"Instructional Services",6060253,0,6060253]
[2015,"49123",491,null,23,"Pupil Services",947411,0,947411]
[2015,"49124",491,null,24,"Operation & Maintenance of Plant",774593,0,774593]
[2015,"49125",491,null,25,"Benefits and Other Fixed Charges",2096626,0,2096626]
[2015,"49126",491,null,26,"Community Services",0,0,0]
[2015,"49127",491,null,27,"Non-Operating Financing Expenses",666464,0,666464]
[2015,"49128",491,null,28,"Component Unit Expenses",0,76642,76642]
[2015,"49129",491,null,29,"Contributions to School",0,9495,9495]
[2015,"49130",491,null,30,"TOTAL EXPENSES",11613528,86137,11699665]
[2015,"49131",491,null,31,"TOTAL GAIN/(LOSS)",-94295,178751,84456]
[2015,"49132",491,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"49133",491,null,33,"Other Gain/Loss",0,0,0]
[2015,"49134",491,null,34,"TOTAL CHANGES IN NET ASSETS:",-94295,178751,84456]
[2015,"49135",491,null,35,"NET ASSETS AT BEGINNING OF YEAR",10973528,1431709,12405237]
[2015,"49136",491,null,36,"NET ASSETS AT END OF YEAR",10879233,1610460,12489693]
[2015,""]
[2015,"44701",447,null,"01","Tuition",4646379,0,4646379]
[2015,"44702a",447,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"44702b",447,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"44703",447,null,"03","Grants - Federal - Passed through ESE",84237,0,84237]
[2015,"44704",447,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"44705a",447,null,"05a","Grants - Private (restricted)",1000,0,1000]
[2015,"44705b",447,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"44706",447,null,"06","Nutrition Funding - State",0,0,0]
[2015,"44707",447,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"44708",447,null,"08","Nutrition Funding - Fees",51454,0,51454]
[2015,"44709",447,null,"09","Other Program / Student Activity Fees",179367,0,179367]
[2015,"44710",447,null,10,"Regional Transportation Aid",0,0,0]
[2015,"44711",447,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"44712",447,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"44713a",447,null,"13a","Contributions, in-kind, host district",130738,0,130738]
[2015,"44713b",447,null,"13b","Contributions, in-kind, other",397726,0,397726]
[2015,"44714",447,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"44714b",447,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"44715",447,null,15,"Contributions / Fundraising (restricted)",4942,0,4942]
[2015,"44715b",447,null,"15b","Contributions / Fundraising (unrestricted)",27516,0,27516]
[2015,"44716",447,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,{"$f":"C3077&E3077","v":"44716a"},447,null,"16a","Interest / Investment Income (unrestricted)",8332,0,8332]
[2015,"44717",447,null,17,"Rental Income",0,0,0]
[2015,"44718",447,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"44719",447,null,19,"Miscellaneous Income",0,0,0]
[2015,"44720",447,null,20,"TOTAL REVENUES",5531691,0,5531691]
[2015,"44721",447,null,21,"Administration",538789.46,0,538789.46]
[2015,"44722",447,null,22,"Instructional Services",2930230.78,0,2930230.78]
[2015,"44723",447,null,23,"Pupil Services",290587.74,0,290587.74]
[2015,"44724",447,null,24,"Operation & Maintenance of Plant",237452.21000000002,0,237452.21000000002]
[2015,"44725",447,null,25,"Benefits and Other Fixed Charges",998083.85000000009,0,998083.85000000009]
[2015,"44726",447,null,26,"Community Services",0,0,0]
[2015,"44727",447,null,27,"Non-Operating Financing Expenses",346088.75,0,346088.75]
[2015,"44728",447,null,28,"Component Unit Expenses",0,24824,24824]
[2015,"44729",447,null,29,"Contributions to School",0,0,0]
[2015,"44730",447,null,30,"TOTAL EXPENSES",5341232.7899999991,24824,5366056.7899999991]
[2015,"44731",447,null,31,"TOTAL GAIN/(LOSS)",190458.21000000089,-24824,165634.21000000089]
[2015,"44732",447,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"44733",447,null,33,"Other Gain/Loss",0,0,0]
[2015,"44734",447,null,34,"TOTAL CHANGES IN NET ASSETS:",190458.21000000089,-24824,165634.21000000089]
[2015,"44735",447,null,35,"NET ASSETS AT BEGINNING OF YEAR",2611050,166153,2777203]
[2015,"44736",447,null,36,"NET ASSETS AT END OF YEAR",2801508,141329,2942837]
[2015,""]
[2015,"43801",438,null,"01","Tuition",4380046,0,4380046]
[2015,"43802a",438,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"43802b",438,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"43803",438,null,"03","Grants - Federal - Passed through ESE",269049,0,269049]
[2015,"43804",438,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"43805a",438,null,"05a","Grants - Private (restricted)",157572,423181,580753]
[2015,"43805b",438,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"43806",438,null,"06","Nutrition Funding - State",0,0,0]
[2015,"43807",438,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"43808",438,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"43809",438,null,"09","Other Program / Student Activity Fees",140011,0,140011]
[2015,"43810",438,null,10,"Regional Transportation Aid",0,0,0]
[2015,"43811",438,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"43812",438,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"43813a",438,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"43813b",438,null,"13b","Contributions, in-kind, other",423702,565749,989451]
[2015,"43814",438,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"43814b",438,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"43815",438,null,15,"Contributions / Fundraising (restricted)",0,1632237,1632237]
[2015,"43815b",438,null,"15b","Contributions / Fundraising (unrestricted)",342428,438880,781308]
[2015,"43816",438,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"43816a",438,null,"16a","Interest / Investment Income (unrestricted)",0,27013,27013]
[2015,"43817",438,null,17,"Rental Income",0,262148,262148]
[2015,"43818",438,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"43819",438,null,19,"Miscellaneous Income",0,0,0]
[2015,"43820",438,null,20,"TOTAL REVENUES",5712808,3349208,9062016]
[2015,"43821",438,null,21,"Administration",1166152.05,0,1166152.05]
[2015,"43822",438,null,22,"Instructional Services",3059866.3000000003,0,3059866.3000000003]
[2015,"43823",438,null,23,"Pupil Services",465886.82,0,465886.82]
[2015,"43824",438,null,24,"Operation & Maintenance of Plant",156203.07999999999,0,156203.07999999999]
[2015,"43825",438,null,25,"Benefits and Other Fixed Charges",547566.06999999995,0,547566.06999999995]
[2015,"43826",438,null,26,"Community Services",400,0,400]
[2015,"43827",438,null,27,"Non-Operating Financing Expenses",295245.69,0,295245.69]
[2015,"43828",438,null,28,"Component Unit Expenses",0,2273877,2273877]
[2015,"43829",438,null,29,"Contributions to School",0,0,0]
[2015,"43830",438,null,30,"TOTAL EXPENSES",5691320.0100000016,2273877,7965197.0100000016]
[2015,"43831",438,null,31,"TOTAL GAIN/(LOSS)",21487.989999998361,1075331,1096818.9899999984]
[2015,"43832",438,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"43833",438,null,33,"Other Gain/Loss",0,0,0]
[2015,"43834",438,null,34,"TOTAL CHANGES IN NET ASSETS:",21487.989999998361,1075331,1096818.9899999984]
[2015,"43835",438,null,35,"NET ASSETS AT BEGINNING OF YEAR",644204,6886757,7530961]
[2015,"43836",438,null,36,"NET ASSETS AT END OF YEAR",665692,7962088,8627780]
[2015,{"$f":"C3141&E3141","v":""}]
[2015,"41901",419,null,"01","Tuition",3320338,0,3320338]
[2015,"41902a",419,null,"02a","Grants - State - passed through ESE",9254,0,9254]
[2015,"41902b",419,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"41903",419,null,"03","Grants - Federal - Passed through ESE",227377,0,227377]
[2015,"41904",419,null,"04","Grants - Federal - Direct or other pass-through",26428,0,26428]
[2015,"41905a",419,null,"05a","Grants - Private (restricted)",10408,0,10408]
[2015,"41905b",419,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"41906",419,null,"06","Nutrition Funding - State",2107,0,2107]
[2015,"41907",419,null,"07","Nutrition Funding - Federal",68033,0,68033]
[2015,"41908",419,null,"08","Nutrition Funding - Fees",5230,0,5230]
[2015,"41909",419,null,"09","Other Program / Student Activity Fees",25197,0,25197]
[2015,"41910",419,null,10,"Regional Transportation Aid",0,0,0]
[2015,"41911",419,null,11,"Medicaid Reimbursements",24764,0,24764]
[2015,"41912",419,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"41913a",419,null,"13a","Contributions, in-kind, host district",209364,0,209364]
[2015,"41913b",419,null,"13b","Contributions, in-kind, other",280264,0,280264]
[2015,"41914",419,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"41914b",419,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"41915",419,null,15,"Contributions / Fundraising (restricted)",4065,0,4065]
[2015,"41915b",419,null,"15b","Contributions / Fundraising (unrestricted)",1617,0,1617]
[2015,"41916",419,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"41916a",419,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"41917",419,null,17,"Rental Income",0,0,0]
[2015,"41918",419,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"41919",419,null,19,"Miscellaneous Income",9308,0,9308]
[2015,"41920",419,null,20,"TOTAL REVENUES",4223754,0,4223754]
[2015,"41921",419,null,21,"Administration",651615,0,651615]
[2015,"41922",419,null,22,"Instructional Services",1785192,0,1785192]
[2015,"41923",419,null,23,"Pupil Services",521886,0,521886]
[2015,"41924",419,null,24,"Operation & Maintenance of Plant",164164,0,164164]
[2015,"41925",419,null,25,"Benefits and Other Fixed Charges",617215,0,617215]
[2015,"41926",419,null,26,"Community Services",0,0,0]
[2015,"41927",419,null,27,"Non-Operating Financing Expenses",341092,0,341092]
[2015,"41928",419,null,28,"Component Unit Expenses",0,0,0]
[2015,"41929",419,null,29,"Contributions to School",0,0,0]
[2015,"41930",419,null,30,"TOTAL EXPENSES",4081164,0,4081164]
[2015,"41931",419,null,31,"TOTAL GAIN/(LOSS)",142590,0,142590]
[2015,"41932",419,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"41933",419,null,33,"Other Gain/Loss",0,0,0]
[2015,"41934",419,null,34,"TOTAL CHANGES IN NET ASSETS:",142590,0,142590]
[2015,"41935",419,null,35,"NET ASSETS AT BEGINNING OF YEAR",498089,0,498089]
[2015,"41936",419,null,36,"NET ASSETS AT END OF YEAR",640679,0,640679]
[2015,""]
[2015,"48701",487,null,"01","Tuition",18638279,0,18638279]
[2015,"48702a",487,null,"02a","Grants - State - passed through ESE",25547,0,25547]
[2015,"48702b",487,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"48703",487,null,"03","Grants - Federal - Passed through ESE",678455,0,678455]
[2015,"48704",487,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"48705a",487,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"48705b",487,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"48706",487,null,"06","Nutrition Funding - State",6669,0,6669]
[2015,"48707",487,null,"07","Nutrition Funding - Federal",337129,0,337129]
[2015,"48708",487,null,"08","Nutrition Funding - Fees",11004,0,11004]
[2015,"48709",487,null,"09","Other Program / Student Activity Fees",460774,0,460774]
[2015,"48710",487,null,10,"Regional Transportation Aid",0,0,0]
[2015,"48711",487,null,11,"Medicaid Reimbursements",102284,0,102284]
[2015,"48712",487,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"48713a",487,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"48713b",487,null,"13b","Contributions, in-kind, other",1498268,0,1498268]
[2015,"48714",487,null,14,"Contributions, from Component Unit (restricted)",353723,0,353723]
[2015,"48714b",487,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"48715",487,null,15,"Contributions / Fundraising (restricted)",0,389537,389537]
[2015,"48715b",487,null,"15b","Contributions / Fundraising (unrestricted)",18201,27611,45812]
[2015,{"$f":"C3205&E3205","v":"48716"},487,null,16,"Interest / Investment Income (restricted)",0,12762,12762]
[2015,"48716a",487,null,"16a","Interest / Investment Income (unrestricted)",17616,0,17616]
[2015,"48717",487,null,17,"Rental Income",0,0,0]
[2015,"48718",487,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"48719",487,null,19,"Miscellaneous Income",101454,0,101454]
[2015,"48720",487,null,20,"TOTAL REVENUES",22249403,429910,22679313]
[2015,"48721",487,null,21,"Administration",2068573.34,0,2068573.34]
[2015,"48722",487,null,22,"Instructional Services",11789227.300000003,0,11789227.300000003]
[2015,"48723",487,null,23,"Pupil Services",708533.86,0,708533.86]
[2015,"48724",487,null,24,"Operation & Maintenance of Plant",887321.3,0,887321.3]
[2015,"48725",487,null,25,"Benefits and Other Fixed Charges",3585622.88,0,3585622.88]
[2015,"48726",487,null,26,"Community Services",0,0,0]
[2015,"48727",487,null,27,"Non-Operating Financing Expenses",2945225.38,0,2945225.38]
[2015,"48728",487,null,28,"Component Unit Expenses",0,6500,6500]
[2015,"48729",487,null,29,"Contributions to School",0,353723,353723]
[2015,"48730",487,null,30,"TOTAL EXPENSES",21984504.060000002,360223,22344727.060000002]
[2015,"48731",487,null,31,"TOTAL GAIN/(LOSS)",264898.93999999762,69687,334585.93999999762]
[2015,"48732",487,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"48733",487,null,33,"Other Gain/Loss",0,0,0]
[2015,"48734",487,null,34,"TOTAL CHANGES IN NET ASSETS:",264898.93999999762,69687,334585.93999999762]
[2015,"48735",487,null,35,"NET ASSETS AT BEGINNING OF YEAR",19326478,617277,19943755]
[2015,"48736",487,null,36,"NET ASSETS AT END OF YEAR",19591377,686964,20278341]
[2015,""]
[2015,"47401",474,null,"01","Tuition",4168026,0,4168026]
[2015,"47402a",474,null,"02a","Grants - State - passed through ESE",7734.68,0,7734.68]
[2015,"47402b",474,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"47403",474,null,"03","Grants - Federal - Passed through ESE",189083.75,0,189083.75]
[2015,"47404",474,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"47405a",474,null,"05a","Grants - Private (restricted)",1251.04,-105240,-103988.96]
[2015,"47405b",474,null,"05b","Grants - Private (unrestricted)",0,8640,8640]
[2015,"47406",474,null,"06","Nutrition Funding - State",1705.79,0,1705.79]
[2015,"47407",474,null,"07","Nutrition Funding - Federal",68180.37,0,68180.37]
[2015,"47408",474,null,"08","Nutrition Funding - Fees",35825.46,0,35825.46]
[2015,"47409",474,null,"09","Other Program / Student Activity Fees",76137.97,0,76137.97]
[2015,"47410",474,null,10,"Regional Transportation Aid",0,0,0]
[2015,"47411",474,null,11,"Medicaid Reimbursements",4454,0,4454]
[2015,"47412",474,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"47413a",474,null,"13a","Contributions, in-kind, host district",105240,0,105240]
[2015,"47413b",474,null,"13b","Contributions, in-kind, other",406181,5620000,6026181]
[2015,"47414",474,null,14,"Contributions, from Component Unit (restricted)",0,-36360,-36360]
[2015,"47414b",474,null,"14b","Contributions, from Component Unit (unrestricted)",35822,0,35822]
[2015,"47415",474,null,15,"Contributions / Fundraising (restricted)",0,50000,50000]
[2015,"47415b",474,null,"15b","Contributions / Fundraising (unrestricted)",0,245269,245269]
[2015,"47416",474,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"47416a",474,null,"16a","Interest / Investment Income (unrestricted)",2951.22,404,3355.22]
[2015,"47417",474,null,17,"Rental Income",0,0,0]
[2015,"47418",474,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"47419",474,null,19,"Miscellaneous Income",4950.32,0,4950.32]
[2015,"47420",474,null,20,"TOTAL REVENUES",5107543.5999999996,5782713,10890256.6]
[2015,"47421",474,null,21,"Administration",570920.13000000012,0,570920.13000000012]
[2015,"47422",474,null,22,"Instructional Services",2905177.7399999998,0,2905177.7399999998]
[2015,"47423",474,null,23,"Pupil Services",328294.09999999998,0,328294.09999999998]
[2015,"47424",474,null,24,"Operation & Maintenance of Plant",362356.10000000003,0,362356.10000000003]
[2015,"47425",474,null,25,"Benefits and Other Fixed Charges",783376.52,0,783376.52]
[2015,"47426",474,null,26,"Community Services",0,0,0]
[2015,"47427",474,null,27,"Non-Operating Financing Expenses",18556.7,0,18556.7]
[2015,"47428",474,null,28,"Component Unit Expenses",0,342293,342293]
[2015,"47429",474,null,29,"Contributions to School",0,0,0]
[2015,"47430",474,null,30,"TOTAL EXPENSES",4968681.29,342293,5310974.29]
[2015,"47431",474,null,31,"TOTAL GAIN/(LOSS)",138862.30999999959,5440420,5579282.3099999996]
[2015,"47432",474,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"47433",474,null,33,"Other Gain/Loss",0,0,0]
[2015,"47434",474,null,34,"TOTAL CHANGES IN NET ASSETS:",138862.30999999959,5440420,5579282.3099999996]
[2015,"47435",474,null,35,"NET ASSETS AT BEGINNING OF YEAR",905510,113510,1019020]
[2015,{"$f":"C3269&E3269","v":"47436"},474,null,36,"NET ASSETS AT END OF YEAR",1044372,5553930,6598302]
[2015,"46401",464,null,"01","Tuition",2707145,0,2707145]
[2015,{"$f":"C3271&E3271","v":"46402a"},464,null,"02a","Grants - State - passed through ESE",0,0,0]
[2015,"46402b",464,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"46403",464,null,"03","Grants - Federal - Passed through ESE",64540,0,64540]
[2015,"46404",464,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"46405a",464,null,"05a","Grants - Private (restricted)",9387.98,0,9387.98]
[2015,"46405b",464,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"46406",464,null,"06","Nutrition Funding - State",1027.8699999999999,0,1027.8699999999999]
[2015,"46407",464,null,"07","Nutrition Funding - Federal",8546.44,0,8546.44]
[2015,"46408",464,null,"08","Nutrition Funding - Fees",106902.49,0,106902.49]
[2015,"46409",464,null,"09","Other Program / Student Activity Fees",106484.82,0,106484.82]
[2015,"46410",464,null,10,"Regional Transportation Aid",0,0,0]
[2015,"46411",464,null,11,"Medicaid Reimbursements",4125.82,0,4125.82]
[2015,"46412",464,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"46413a",464,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"46413b",464,null,"13b","Contributions, in-kind, other",254772,0,254772]
[2015,"46414",464,null,14,"Contributions, from Component Unit (restricted)",12922,0,12922]
[2015,"46414b",464,null,"14b","Contributions, from Component Unit (unrestricted)",20000,0,20000]
[2015,"46415",464,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"46415b",464,null,"15b","Contributions / Fundraising (unrestricted)",42140.74,35952,78092.739999999991]
[2015,"46416",464,null,16,"Interest / Investment Income (restricted)",254.28,20,274.27999999999997]
[2015,"46416a",464,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,"46417",464,null,17,"Rental Income",38000,0,38000]
[2015,"46418",464,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"46419",464,null,19,"Miscellaneous Income",407.24,0,407.24]
[2015,"46420",464,null,20,"TOTAL REVENUES",3376656.68,35972,3412628.68]
[2015,"46421",464,null,21,"Administration",393141.30999999994,0,393141.30999999994]
[2015,"46422",464,null,22,"Instructional Services",1553522.32,0,1553522.32]
[2015,"46423",464,null,23,"Pupil Services",317202.66000000003,0,317202.66000000003]
[2015,"46424",464,null,24,"Operation & Maintenance of Plant",202024.72,0,202024.72]
[2015,"46425",464,null,25,"Benefits and Other Fixed Charges",697645.68,0,697645.68]
[2015,"46426",464,null,26,"Community Services",0,0,0]
[2015,"46427",464,null,27,"Non-Operating Financing Expenses",401593.08999999997,0,401593.08999999997]
[2015,"46428",464,null,28,"Component Unit Expenses",0,9574,9574]
[2015,"46429",464,null,29,"Contributions to School",0,33290,33290]
[2015,"46430",464,null,30,"TOTAL EXPENSES",3565129.7800000003,42864,3607993.7800000003]
[2015,"46431",464,null,31,"TOTAL GAIN/(LOSS)",-188473.10000000009,-6892,-195365.10000000009]
[2015,"46432",464,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"46433",464,null,33,"Other Gain/Loss",0,0,0]
[2015,"46434",464,null,34,"TOTAL CHANGES IN NET ASSETS:",-188473.10000000009,-6892,-195365.10000000009]
[2015,"46435",464,null,35,"NET ASSETS AT BEGINNING OF YEAR",386445,42982,429427]
[2015,"46436",464,null,36,"NET ASSETS AT END OF YEAR",197972,36090,234062]
[2015,""]
[2015,"350101",3501,null,"01","Tuition",3365651,0,3365651]
[2015,"350102a",3501,null,"02a","Grants - State - passed through ESE",115000,0,115000]
[2015,"350102b",3501,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2015,"350103",3501,null,"03","Grants - Federal - Passed through ESE",234909,0,234909]
[2015,"350104",3501,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"350105a",3501,null,"05a","Grants - Private (restricted)",0,0,0]
[2015,"350105b",3501,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2015,"350106",3501,null,"06","Nutrition Funding - State",0,0,0]
[2015,"350107",3501,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"350108",3501,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"350109",3501,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"350110",3501,null,10,"Regional Transportation Aid",0,0,0]
[2015,"350111",3501,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"350112",3501,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"350113a",3501,null,"13a","Contributions, in-kind, host district",92343,0,92343]
[2015,"350113b",3501,null,"13b","Contributions, in-kind, other",166160,0,166160]
[2015,"350114",3501,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"350114b",3501,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2015,"350115",3501,null,15,"Contributions / Fundraising (restricted)",40089,0,40089]
[2015,"350115b",3501,null,"15b","Contributions / Fundraising (unrestricted)",2812,79502,82314]
[2015,"350116",3501,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"350116a",3501,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2015,{"$f":"C3335&E3335","v":"350117"},3501,null,17,"Rental Income",0,0,0]
[2015,"350118",3501,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"350119",3501,null,19,"Miscellaneous Income",15,0,15]
[2015,"350120",3501,null,20,"TOTAL REVENUES",4017179,79502,4096681]
[2015,"350121",3501,null,21,"Administration",328191.83,0,328191.83]
[2015,"350122",3501,null,22,"Instructional Services",2038610.8900000004,0,2038610.8900000004]
[2015,"350123",3501,null,23,"Pupil Services",384853.62,0,384853.62]
[2015,"350124",3501,null,24,"Operation & Maintenance of Plant",108346.66,0,108346.66]
[2015,"350125",3501,null,25,"Benefits and Other Fixed Charges",371375.26,0,371375.26]
[2015,"350126",3501,null,26,"Community Services",0,0,0]
[2015,"350127",3501,null,27,"Non-Operating Financing Expenses",752376,0,752376]
[2015,"350128",3501,null,28,"Component Unit Expenses",0,47043,47043]
[2015,"350129",3501,null,29,"Contributions to School",0,0,0]
[2015,"350130",3501,null,30,"TOTAL EXPENSES",3983754.2600000007,47043,4030797.2600000007]
[2015,"350131",3501,null,31,"TOTAL GAIN/(LOSS)",33424.739999999292,32459,65883.739999999292]
[2015,"350132",3501,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"350133",3501,null,33,"Other Gain/Loss",0,0,0]
[2015,"350134",3501,null,34,"TOTAL CHANGES IN NET ASSETS:",33424.739999999292,32459,65883.739999999292]
[2015,"350135",3501,null,35,"NET ASSETS AT BEGINNING OF YEAR",101638,322,101960]
[2015,"350136",3501,null,36,"NET ASSETS AT END OF YEAR",135063,32781,167844]
[2015,""]
[2015,"42401",424,null,"01","Tuition",3052371,0,3052371]
[2015,"42402a",424,null,"02a","Grants - State - passed through ESE",125335,0,125335]
[2015,"42402b",424,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2015,"42403",424,null,"03","Grants - Federal - Passed through ESE",513297,0,513297]
[2015,"42404",424,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2015,"42405a",424,null,"05a","Grants - Private (restricted)",0,213987,213987]
[2015,"42405b",424,null,"05b","Grants - Private (unrestricted)",0,3231,3231]
[2015,"42406",424,null,"06","Nutrition Funding - State",0,0,0]
[2015,"42407",424,null,"07","Nutrition Funding - Federal",0,0,0]
[2015,"42408",424,null,"08","Nutrition Funding - Fees",0,0,0]
[2015,"42409",424,null,"09","Other Program / Student Activity Fees",0,0,0]
[2015,"42410",424,null,10,"Regional Transportation Aid",0,0,0]
[2015,"42411",424,null,11,"Medicaid Reimbursements",0,0,0]
[2015,"42412",424,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2015,"42413a",424,null,"13a","Contributions, in-kind, host district",0,0,0]
[2015,"42413b",424,null,"13b","Contributions, in-kind, other",0,0,0]
[2015,"42414",424,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2015,"42414b",424,null,"14b","Contributions, from Component Unit (unrestricted)",200000,0,200000]
[2015,"42415",424,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2015,"42415b",424,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2015,"42416",424,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2015,"42416a",424,null,"16a","Interest / Investment Income (unrestricted)",601,122,723]
[2015,"42417",424,null,17,"Rental Income",0,0,0]
[2015,"42418",424,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2015,"42419",424,null,19,"Miscellaneous Income",7812,43512,51324]
[2015,"42420",424,null,20,"TOTAL REVENUES",3899416,260852,4160268]
[2015,"42421",424,null,21,"Administration",517100.5,0,517100.5]
[2015,"42422",424,null,22,"Instructional Services",3247137.84,0,3247137.84]
[2015,"42423",424,null,23,"Pupil Services",51276,0,51276]
[2015,"42424",424,null,24,"Operation & Maintenance of Plant",18716,0,18716]
[2015,"42425",424,null,25,"Benefits and Other Fixed Charges",88676,0,88676]
[2015,"42426",424,null,26,"Community Services",0,0,0]
[2015,"42427",424,null,27,"Non-Operating Financing Expenses",11398,0,11398]
[2015,"42428",424,null,28,"Component Unit Expenses",0,185087,185087]
[2015,"42429",424,null,29,"Contributions to School",0,200000,200000]
[2015,"42430",424,null,30,"TOTAL EXPENSES",3934304.34,385087,4319391.34]
[2015,"42431",424,null,31,"TOTAL GAIN/(LOSS)",-34888.339999999851,-124235,-159123.33999999985]
[2015,"42432",424,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2015,"42433",424,null,33,"Other Gain/Loss",0,0,0]
[2015,"42434",424,null,34,"TOTAL CHANGES IN NET ASSETS:",-34888.339999999851,-124235,-159123.33999999985]
[2015,"42435",424,null,35,"NET ASSETS AT BEGINNING OF YEAR",842001,421266,1263267]
[2015,"42436",424,null,36,"NET ASSETS AT END OF YEAR",807113,297031,1104144]
[2015,{"$f":"C3398&E3398","v":"ALL01"},"ALL","NA","01","Tuition",{"$f":"SUMIF($E$3:$E$3397,$E3398,G$3:G$3397)","v":478923444.54999995},{"$f":"SUMIF($E$3:$E$3397,$E3398,H$3:H$3397)","v":0},{"$f":"SUMIF($E$3:$E$3397,$E3398,I$3:I$3397)","v":478923444.54999995}]
[2015,{"$f":"C3399&E3399","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$3:$E$3397,$E3399,G$3:G$3397)","v":2586769.6800000002},0,2586769.6800000002]
[2015,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",134586,0,134586]
[2015,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",24773582.350000001,0,24773582.350000001]
[2015,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",2082644.42,0,2082644.42]
[2015,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",6527401.4000000013,8359840,14887241.399999999]
[2015,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",1404050.02,1227019,2631069.02]
[2015,"ALL06","ALL","NA","06","Nutrition Funding - State",260134.33,0,260134.33]
[2015,"ALL07","ALL","NA","07","Nutrition Funding - Federal",8503130.0999999996,0,8503130.0999999996]
[2015,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1511230.26,0,1511230.26]
[2015,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",6735183.8900000006,376,6735559.8900000006]
[2015,"ALL10","ALL","NA",10,"Regional Transportation Aid",1852882,0,1852882]
[2015,"ALL11","ALL","NA",11,"Medicaid Reimbursements",1002376.0099999999,0,1002376.0099999999]
[2015,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",32607,0,32607]
[2015,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",20957444.870000001,0,20957444.870000001]
[2015,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",31814745.48,6432235,38246980.480000004]
[2015,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",4289385.3599999994,-536360,3753025.36]
[2015,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",2806495.45,2482749,5289244.45]
[2015,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",453061.56,11147808.66,11600870.220000001]
[2015,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1549352.61,6674647.4800000004,8224000.0900000008]
[2015,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",2722023.5399999996,2184931.2599999998,4906954.8000000007]
[2015,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",1052788.1499999999,2171388.15,3224176.3000000003]
[2015,"ALL17","ALL","NA",17,"Rental Income",745198,6951790.5599999996,7696988.5599999996]
[2015,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",15263.16,1778167,1793430.16]
[2015,"ALL19","ALL","NA",19,"Miscellaneous Income",5583939.2199999997,802725.03,6386664.2500000009]
[2015,"ALL20","ALL","NA",20,"TOTAL REVENUES",608319719.40999985,49677317.139999993,657997036.54999983]
[2015,"ALL21","ALL","NA",21,"Administration",57436109.66200003,0,57436109.66200003]
[2015,"ALL22","ALL","NA",22,"Instructional Services",304973396.90200001,0,304973396.90200001]
[2015,"ALL23","ALL","NA",23,"Pupil Services",56403315.999999985,0,56403315.999999985]
[2015,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",33491424.98,0,33491424.98]
[2015,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",79222552.819999993,0,79222552.819999993]
[2015,"ALL26","ALL","NA",26,"Community Services",329931.64,0,329931.64]
[2015,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",59041837.080000013,0,59041837.080000013]
[2015,"ALL28","ALL","NA",28,"Component Unit Expenses",0,18279416.329999998,18279416.329999998]
[2015,"ALL29","ALL","NA",29,"Contributions to School",0,8680575.1999999993,8680575.1999999993]
[2015,"ALL30","ALL","NA",30,"TOTAL EXPENSES",590898569.08399999,26959991.530000001,617858560.61399996]
[2015,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",17421150.325999983,22717325.609999996,40138475.935999975]
[2015,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",-139977.82,-31074,-171051.82]
[2015,"ALL33","ALL","NA",33,"Other Gain/Loss",-249565.76,-1128383,-1377948.7599999998]
[2015,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",17031606.745999984,21557868.609999999,38589475.355999976]
[2015,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",253040626.46000001,90194087.780000001,343234714.24000001]
[2015,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",270072233,111751958,381824191]

{"sheet":"INC14_Raw","index":24,"n_rows":3483,"n_cols":10,"rows_kept":3483,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2014,{"$f":"C5&E5","v":"40701"},407,null,"01","Tuition",1853273,0,1853273]
[2014,{"$f":"C6&E6","v":"40702a"},407,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"40703",407,null,"03","Grants - Federal - Passed through ESE",495648,0,495648]
[2014,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"40705a",407,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"40705b",407,null,"05b","Grants - Private (unrestricted)",2025,0,2025]
[2014,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2014,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"40709",407,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"40710",407,null,10,"Regional Transportation Aid",0,0,0]
[2014,"40711",407,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"40712",407,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"40713b",407,null,"13b","Contributions, in-kind, other",60000,0,60000]
[2014,"40714",407,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"40714b",407,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"40715",407,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"40715b",407,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"40716",407,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"40716a",407,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"40717",407,null,17,"Rental Income",0,0,0]
[2014,"40718",407,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"40719",407,null,19,"Miscellaneous Income",10055,0,10055]
[2014,"40720",407,null,20,"TOTAL REVENUES",2421001,0,2421001]
[2014,"40721",407,null,21,"Administration",128928,0,128928]
[2014,"40722",407,null,22,"Instructional Services",1740800,0,1740800]
[2014,"40723",407,null,23,"Pupil Services",259906,0,259906]
[2014,"40724",407,null,24,"Operation & Maintenance of Plant",94077,0,94077]
[2014,"40725",407,null,25,"Benefits and Other Fixed Charges",209823,0,209823]
[2014,"40726",407,null,26,"Community Services",0,0,0]
[2014,"40727",407,null,27,"Non-Operating Financing Expenses",0,0,0]
[2014,"40728",407,null,28,"Component Unit Expenses",0,0,0]
[2014,"40729",407,null,29,"Contributions to School",0,0,0]
[2014,"40730",407,null,30,"TOTAL EXPENSES",2433534,0,2433534]
[2014,"40731",407,null,31,"TOTAL GAIN/(LOSS)",-12533,0,-12533]
[2014,"40732",407,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"40733",407,null,33,"Other Gain/Loss",0,0,0]
[2014,"40734",407,null,34,"TOTAL CHANGES IN NET ASSETS:",-12533,0,-12533]
[2014,"40735",407,null,35,"NET ASSETS AT BEGINNING OF YEAR",61109,0,61109]
[2014,"40736",407,null,36,"NET ASSETS AT END OF YEAR",48576,0,48576]
[2014,""]
[2014,"40901",409,null,"01","Tuition",2335675,0,2335675]
[2014,"40902a",409,null,"02a","Grants - State - passed through ESE",245,0,245]
[2014,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"40903",409,null,"03","Grants - Federal - Passed through ESE",212096,0,212096]
[2014,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"40905a",409,null,"05a","Grants - Private (restricted)",205017.48,0,205017.48]
[2014,"40905b",409,null,"05b","Grants - Private (unrestricted)",54500,0,54500]
[2014,"40906",409,null,"06","Nutrition Funding - State",1402.75,0,1402.75]
[2014,"40907",409,null,"07","Nutrition Funding - Federal",122917.97,0,122917.97]
[2014,"40908",409,null,"08","Nutrition Funding - Fees",3996.83,0,3996.83]
[2014,"40909",409,null,"09","Other Program / Student Activity Fees",788.75,0,788.75]
[2014,"40910",409,null,10,"Regional Transportation Aid",0,0,0]
[2014,"40911",409,null,11,"Medicaid Reimbursements",807.44,0,807.44]
[2014,"40912",409,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"40913a",409,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"40913b",409,null,"13b","Contributions, in-kind, other",193815,0,193815]
[2014,"40914",409,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"40914b",409,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"40915",409,null,15,"Contributions / Fundraising (restricted)",0,63500,63500]
[2014,"40915b",409,null,"15b","Contributions / Fundraising (unrestricted)",104547.32,174100,278647.32]
[2014,"40916",409,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"40916a",409,null,"16a","Interest / Investment Income (unrestricted)",291.10000000000002,212.31,503.41]
[2014,{"$f":"C70&E70","v":"40917"},409,null,17,"Rental Income",0,0,0]
[2014,"40918",409,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"40919",409,null,19,"Miscellaneous Income",1306.9100000000001,0,1306.9100000000001]
[2014,"40920",409,null,20,"TOTAL REVENUES",3237407.5500000003,237812.31,3475219.8600000003]
[2014,"40921",409,null,21,"Administration",335790.56,0,335790.56]
[2014,"40922",409,null,22,"Instructional Services",1551350.0699999998,0,1551350.0699999998]
[2014,"40923",409,null,23,"Pupil Services",521908.28,0,521908.28]
[2014,"40924",409,null,24,"Operation & Maintenance of Plant",157080.06,0,157080.06]
[2014,"40925",409,null,25,"Benefits and Other Fixed Charges",181025.74000000002,0,181025.74000000002]
[2014,"40926",409,null,26,"Community Services",7519.65,0,7519.65]
[2014,"40927",409,null,27,"Non-Operating Financing Expenses",131287.66,0,131287.66]
[2014,"40928",409,null,28,"Component Unit Expenses",0,813.5,813.5]
[2014,"40929",409,null,29,"Contributions to School",0,98500,98500]
[2014,"40930",409,null,30,"TOTAL EXPENSES",2885962.0200000005,99313.5,2985275.5200000005]
[2014,"40931",409,null,31,"TOTAL GAIN/(LOSS)",351445.5299999998,138498.81,489944.33999999979]
[2014,"40932",409,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,9.33,9.33]
[2014,"40933",409,null,33,"Other Gain/Loss",0,0,0]
[2014,"40934",409,null,34,"TOTAL CHANGES IN NET ASSETS:",351445.5299999998,138508.13999999998,489953.66999999981]
[2014,"40935",409,null,35,"NET ASSETS AT BEGINNING OF YEAR",484565,53719,538284]
[2014,"40936",409,null,36,"NET ASSETS AT END OF YEAR",836011,192227,1028238]
[2014,""]
[2014,"41001",410,null,"01","Tuition",2896074,0,2896074]
[2014,"41002a",410,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41002b",410,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41003",410,null,"03","Grants - Federal - Passed through ESE",199896.84,0,199896.84]
[2014,"41004",410,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"41005a",410,null,"05a","Grants - Private (restricted)",150000,258000,408000]
[2014,"41005b",410,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"41006",410,null,"06","Nutrition Funding - State",1212.05,0,1212.05]
[2014,"41007",410,null,"07","Nutrition Funding - Federal",84634.65,0,84634.65]
[2014,"41008",410,null,"08","Nutrition Funding - Fees",10496.2,0,10496.2]
[2014,"41009",410,null,"09","Other Program / Student Activity Fees",1257,0,1257]
[2014,"41010",410,null,10,"Regional Transportation Aid",71038,0,71038]
[2014,"41011",410,null,11,"Medicaid Reimbursements",10434.16,0,10434.16]
[2014,"41012",410,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41013a",410,null,"13a","Contributions, in-kind, host district",55508,0,55508]
[2014,"41013b",410,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41014",410,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41014b",410,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"41015",410,null,15,"Contributions / Fundraising (restricted)",0,640000,640000]
[2014,"41015b",410,null,"15b","Contributions / Fundraising (unrestricted)",0,2003147,2003147]
[2014,"41016",410,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41016a",410,null,"16a","Interest / Investment Income (unrestricted)",0,340190,340190]
[2014,"41017",410,null,17,"Rental Income",0,225508,225508]
[2014,"41018",410,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41019",410,null,19,"Miscellaneous Income",455523.91,144200,599723.90999999992]
[2014,"41020",410,null,20,"TOTAL REVENUES",3936074.81,3611045,7547119.8100000005]
[2014,"41021",410,null,21,"Administration",1493267.28,0,1493267.28]
[2014,"41022",410,null,22,"Instructional Services",2255762.73,0,2255762.73]
[2014,"41023",410,null,23,"Pupil Services",328640.14,0,328640.14]
[2014,"41024",410,null,24,"Operation & Maintenance of Plant",190166.15000000002,0,190166.15000000002]
[2014,"41025",410,null,25,"Benefits and Other Fixed Charges",394956.17000000004,0,394956.17000000004]
[2014,"41026",410,null,26,"Community Services",18596.7,0,18596.7]
[2014,"41027",410,null,27,"Non-Operating Financing Expenses",424997.47,0,424997.47]
[2014,"41028",410,null,28,"Component Unit Expenses",0,858422,858422]
[2014,"41029",410,null,29,"Contributions to School",0,0,0]
[2014,"41030",410,null,30,"TOTAL EXPENSES",5106386.6399999997,858422,5964808.6399999997]
[2014,"41031",410,null,31,"TOTAL GAIN/(LOSS)",-1170311.8299999996,2752623,1582311.1700000004]
[2014,"41032",410,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41033",410,null,33,"Other Gain/Loss",0,0,0]
[2014,"41034",410,null,34,"TOTAL CHANGES IN NET ASSETS:",-1170311.8299999996,2752623,1582311.1700000004]
[2014,"41035",410,null,35,"NET ASSETS AT BEGINNING OF YEAR",941734,3006609,3948343]
[2014,"41036",410,null,36,"NET ASSETS AT END OF YEAR",-228578,5759232,5530654]
[2014,""]
[2014,{"$f":"C134&E134","v":"41101"},411,null,"01","Tuition",2514454.16,0,2514454.16]
[2014,"41102a",411,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41102b",411,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41103",411,null,"03","Grants - Federal - Passed through ESE",310411,0,310411]
[2014,"41104",411,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"41105a",411,null,"05a","Grants - Private (restricted)",84855,0,84855]
[2014,"41105b",411,null,"05b","Grants - Private (unrestricted)",215152,0,215152]
[2014,"41106",411,null,"06","Nutrition Funding - State",0,0,0]
[2014,"41107",411,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"41108",411,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"41109",411,null,"09","Other Program / Student Activity Fees",2099,0,2099]
[2014,"41110",411,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41111",411,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"41112",411,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41113a",411,null,"13a","Contributions, in-kind, host district",2466963,0,2466963]
[2014,"41113b",411,null,"13b","Contributions, in-kind, other",42985.5,0,42985.5]
[2014,"41114",411,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41114b",411,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"41115",411,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41115b",411,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"41116",411,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41116a",411,null,"16a","Interest / Investment Income (unrestricted)",102,0,102]
[2014,"41117",411,null,17,"Rental Income",0,0,0]
[2014,"41118",411,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41119",411,null,19,"Miscellaneous Income",0,0,0]
[2014,"41120",411,null,20,"TOTAL REVENUES",5637021.6600000001,0,5637021.6600000001]
[2014,"41121",411,null,21,"Administration",519214.29,0,519214.29]
[2014,"41122",411,null,22,"Instructional Services",3373921.7199999997,0,3373921.7199999997]
[2014,"41123",411,null,23,"Pupil Services",660229.80000000005,0,660229.80000000005]
[2014,"41124",411,null,24,"Operation & Maintenance of Plant",221044.06,0,221044.06]
[2014,"41125",411,null,25,"Benefits and Other Fixed Charges",731313.07,0,731313.07]
[2014,"41126",411,null,26,"Community Services",0,0,0]
[2014,"41127",411,null,27,"Non-Operating Financing Expenses",94358,0,94358]
[2014,"41128",411,null,28,"Component Unit Expenses",0,0,0]
[2014,"41129",411,null,29,"Contributions to School",0,0,0]
[2014,"41130",411,null,30,"TOTAL EXPENSES",5600080.9399999995,0,5600080.9399999995]
[2014,"41131",411,null,31,"TOTAL GAIN/(LOSS)",36940.720000000671,0,36940.720000000671]
[2014,"41132",411,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41133",411,null,33,"Other Gain/Loss",0,0,0]
[2014,"41134",411,null,34,"TOTAL CHANGES IN NET ASSETS:",36940.720000000671,0,36940.720000000671]
[2014,"41135",411,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2014,"41136",411,null,36,"NET ASSETS AT END OF YEAR",36941,0,36941]
[2014,""]
[2014,"41301",413,null,"01","Tuition",2916085,0,2916085]
[2014,"41302a",413,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41302b",413,null,"02b","Grants - State - other non-ESE pass-through",3100,0,3100]
[2014,"41303",413,null,"03","Grants - Federal - Passed through ESE",70234,0,70234]
[2014,"41304",413,null,"04","Grants - Federal - Direct or other pass-through",26866,0,26866]
[2014,"41305a",413,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"41305b",413,null,"05b","Grants - Private (unrestricted)",2657,0,2657]
[2014,"41306",413,null,"06","Nutrition Funding - State",0,0,0]
[2014,"41307",413,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"41308",413,null,"08","Nutrition Funding - Fees",17201,0,17201]
[2014,"41309",413,null,"09","Other Program / Student Activity Fees",124840,0,124840]
[2014,"41310",413,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41311",413,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"41312",413,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41313a",413,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"41313b",413,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41314",413,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41314b",413,null,"14b","Contributions, from Component Unit (unrestricted)",12630,0,12630]
[2014,"41315",413,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41315b",413,null,"15b","Contributions / Fundraising (unrestricted)",7829,11680,19509]
[2014,"41316",413,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,{"$f":"C198&E198","v":"41316a"},413,null,"16a","Interest / Investment Income (unrestricted)",182,179.19,361.19]
[2014,"41317",413,null,17,"Rental Income",3194,352965,356159]
[2014,"41318",413,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41319",413,null,19,"Miscellaneous Income",5538,0,5538]
[2014,"41320",413,null,20,"TOTAL REVENUES",3190356,364824.19,3555180.19]
[2014,"41321",413,null,21,"Administration",197086.2,0,197086.2]
[2014,"41322",413,null,22,"Instructional Services",1930851.9699999997,0,1930851.9699999997]
[2014,"41323",413,null,23,"Pupil Services",157187.66999999998,0,157187.66999999998]
[2014,"41324",413,null,24,"Operation & Maintenance of Plant",191611.84,0,191611.84]
[2014,"41325",413,null,25,"Benefits and Other Fixed Charges",314130.86,0,314130.86]
[2014,"41326",413,null,26,"Community Services",0,0,0]
[2014,"41327",413,null,27,"Non-Operating Financing Expenses",364978,0,364978]
[2014,"41328",413,null,28,"Component Unit Expenses",0,348605,348605]
[2014,"41329",413,null,29,"Contributions to School",0,12630,12630]
[2014,"41330",413,null,30,"TOTAL EXPENSES",3155846.5399999996,361235,3517081.5399999996]
[2014,"41331",413,null,31,"TOTAL GAIN/(LOSS)",34509.460000000428,3589.1900000000023,38098.650000000431]
[2014,"41332",413,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41333",413,null,33,"Other Gain/Loss",0,0,0]
[2014,"41334",413,null,34,"TOTAL CHANGES IN NET ASSETS:",34509.460000000428,3589.1900000000023,38098.650000000431]
[2014,"41335",413,null,35,"NET ASSETS AT BEGINNING OF YEAR",647944,551084,1199028]
[2014,"41336",413,null,36,"NET ASSETS AT END OF YEAR",682453,554673,1237126]
[2014,""]
[2014,"41401",414,null,"01","Tuition",4059928,0,4059928]
[2014,"41402a",414,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41402b",414,null,"02b","Grants - State - other non-ESE pass-through",6800,0,6800]
[2014,"41403",414,null,"03","Grants - Federal - Passed through ESE",433549,0,433549]
[2014,"41404",414,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"41405a",414,null,"05a","Grants - Private (restricted)",181950,98572,280522]
[2014,"41405b",414,null,"05b","Grants - Private (unrestricted)",0,10600,10600]
[2014,"41406",414,null,"06","Nutrition Funding - State",1962,0,1962]
[2014,"41407",414,null,"07","Nutrition Funding - Federal",79765,0,79765]
[2014,"41408",414,null,"08","Nutrition Funding - Fees",24980,0,24980]
[2014,"41409",414,null,"09","Other Program / Student Activity Fees",496,0,496]
[2014,"41410",414,null,10,"Regional Transportation Aid",185121,0,185121]
[2014,"41411",414,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"41412",414,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41413a",414,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"41413b",414,null,"13b","Contributions, in-kind, other",300,0,300]
[2014,"41414",414,null,14,"Contributions, from Component Unit (restricted)",451000,0,451000]
[2014,"41414b",414,null,"14b","Contributions, from Component Unit (unrestricted)",34377,0,34377]
[2014,"41415",414,null,15,"Contributions / Fundraising (restricted)",267823,501725,769548]
[2014,"41415b",414,null,"15b","Contributions / Fundraising (unrestricted)",45077.58,49759,94836.58]
[2014,"41416",414,null,16,"Interest / Investment Income (restricted)",16761,20970,37731]
[2014,"41416a",414,null,"16a","Interest / Investment Income (unrestricted)",0,221370,221370]
[2014,"41417",414,null,17,"Rental Income",0,0,0]
[2014,"41418",414,null,18,"Loan Forgiveness or Other Reimbursement",821883.46,0,821883.46]
[2014,"41419",414,null,19,"Miscellaneous Income",1309.98,0,1309.98]
[2014,"41420",414,null,20,"TOTAL REVENUES",6613083.0200000005,902996,7516079.0200000005]
[2014,"41421",414,null,21,"Administration",540848.41999999993,0,540848.41999999993]
[2014,"41422",414,null,22,"Instructional Services",2725506.0799999996,0,2725506.0799999996]
[2014,"41423",414,null,23,"Pupil Services",607775.61,0,607775.61]
[2014,"41424",414,null,24,"Operation & Maintenance of Plant",334913.50999999995,0,334913.50999999995]
[2014,"41425",414,null,25,"Benefits and Other Fixed Charges",358256.81,0,358256.81]
[2014,"41426",414,null,26,"Community Services",0,0,0]
[2014,"41427",414,null,27,"Non-Operating Financing Expenses",453410.96,0,453410.96]
[2014,"41428",414,null,28,"Component Unit Expenses",0,333843,333843]
[2014,"41429",414,null,29,"Contributions to School",0,525377,525377]
[2014,"41430",414,null,30,"TOTAL EXPENSES",5020711.3899999987,859220,5879931.3899999987]
[2014,"41431",414,null,31,"TOTAL GAIN/(LOSS)",1592371.6300000018,43776,1636147.6300000018]
[2014,"41432",414,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41433",414,null,33,"Other Gain/Loss",0,214678,214678]
[2014,"41434",414,null,34,"TOTAL CHANGES IN NET ASSETS:",1592371.6300000018,258454,1850825.6300000018]
[2014,"41435",414,null,35,"NET ASSETS AT BEGINNING OF YEAR",-519989,677738,157749]
[2014,"41436",414,null,36,"NET ASSETS AT END OF YEAR",1072383,936192,2008575]
[2014,{"$f":"C262&E262","v":""}]
[2014,"41601",416,null,"01","Tuition",5606881,0,5606881]
[2014,"41602a",416,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41602b",416,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41603",416,null,"03","Grants - Federal - Passed through ESE",445216,0,445216]
[2014,"41604",416,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"41605a",416,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"41605b",416,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"41606",416,null,"06","Nutrition Funding - State",1854.55,0,1854.55]
[2014,"41607",416,null,"07","Nutrition Funding - Federal",101024.81,0,101024.81]
[2014,"41608",416,null,"08","Nutrition Funding - Fees",6394.85,0,6394.85]
[2014,"41609",416,null,"09","Other Program / Student Activity Fees",24488,0,24488]
[2014,"41610",416,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41611",416,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"41612",416,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41613a",416,null,"13a","Contributions, in-kind, host district",376565.2,0,376565.2]
[2014,"41613b",416,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41614",416,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41614b",416,null,"14b","Contributions, from Component Unit (unrestricted)",200000,0,200000]
[2014,"41615",416,null,15,"Contributions / Fundraising (restricted)",419,0,419]
[2014,"41615b",416,null,"15b","Contributions / Fundraising (unrestricted)",0,543854,543854]
[2014,"41616",416,null,16,"Interest / Investment Income (restricted)",0,1957,1957]
[2014,"41616a",416,null,"16a","Interest / Investment Income (unrestricted)",76.930000000000007,0,76.930000000000007]
[2014,"41617",416,null,17,"Rental Income",0,0,0]
[2014,"41618",416,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41619",416,null,19,"Miscellaneous Income",21894.89,0,21894.89]
[2014,"41620",416,null,20,"TOTAL REVENUES",6784815.2299999986,545811,7330626.2299999986]
[2014,"41621",416,null,21,"Administration",624619.9,0,624619.9]
[2014,"41622",416,null,22,"Instructional Services",3157030.65,0,3157030.65]
[2014,"41623",416,null,23,"Pupil Services",1371290.51,0,1371290.51]
[2014,"41624",416,null,24,"Operation & Maintenance of Plant",222132.88,0,222132.88]
[2014,"41625",416,null,25,"Benefits and Other Fixed Charges",521520.80999999994,0,521520.80999999994]
[2014,"41626",416,null,26,"Community Services",0,0,0]
[2014,"41627",416,null,27,"Non-Operating Financing Expenses",602108.04,0,602108.04]
[2014,"41628",416,null,28,"Component Unit Expenses",0,121749,121749]
[2014,"41629",416,null,29,"Contributions to School",0,200000,200000]
[2014,"41630",416,null,30,"TOTAL EXPENSES",6498702.7899999991,321749,6820451.7899999991]
[2014,"41631",416,null,31,"TOTAL GAIN/(LOSS)",286112.43999999948,224062,510174.43999999948]
[2014,"41632",416,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-24172,0,-24172]
[2014,"41633",416,null,33,"Other Gain/Loss",0,-34695,-34695]
[2014,"41634",416,null,34,"TOTAL CHANGES IN NET ASSETS:",261940.43999999948,189367,451307.43999999948]
[2014,"41635",416,null,35,"NET ASSETS AT BEGINNING OF YEAR",2655495,1354857,4010352]
[2014,"41636",416,null,36,"NET ASSETS AT END OF YEAR",2917435,1544224,4461659]
[2014,""]
[2014,"41701",417,null,"01","Tuition",2294329,0,2294329]
[2014,"41702a",417,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41702b",417,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41703",417,null,"03","Grants - Federal - Passed through ESE",323903.11,0,323903.11]
[2014,"41704",417,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"41705a",417,null,"05a","Grants - Private (restricted)",78863,3354132,3432995]
[2014,"41705b",417,null,"05b","Grants - Private (unrestricted)",48500,87010,135510]
[2014,"41706",417,null,"06","Nutrition Funding - State",2753.83,0,2753.83]
[2014,"41707",417,null,"07","Nutrition Funding - Federal",102887.06,0,102887.06]
[2014,"41708",417,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"41709",417,null,"09","Other Program / Student Activity Fees",9304,0,9304]
[2014,"41710",417,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41711",417,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"41712",417,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41713a",417,null,"13a","Contributions, in-kind, host district",160533,0,160533]
[2014,"41713b",417,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41714",417,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41714b",417,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"41715",417,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41715b",417,null,"15b","Contributions / Fundraising (unrestricted)",250925,186843,437768]
[2014,{"$f":"C326&E326","v":"41716"},417,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41716a",417,null,"16a","Interest / Investment Income (unrestricted)",0,64,64]
[2014,"41717",417,null,17,"Rental Income",0,0,0]
[2014,"41718",417,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41719",417,null,19,"Miscellaneous Income",8306,0,8306]
[2014,"41720",417,null,20,"TOTAL REVENUES",3280304,3628049,6908353]
[2014,"41721",417,null,21,"Administration",394401.43999999994,0,394401.43999999994]
[2014,"41722",417,null,22,"Instructional Services",1317995.18,0,1317995.18]
[2014,"41723",417,null,23,"Pupil Services",419501.55999999994,0,419501.55999999994]
[2014,"41724",417,null,24,"Operation & Maintenance of Plant",215637.7,0,215637.7]
[2014,"41725",417,null,25,"Benefits and Other Fixed Charges",195865.12,0,195865.12]
[2014,"41726",417,null,26,"Community Services",0,0,0]
[2014,"41727",417,null,27,"Non-Operating Financing Expenses",336816.04,0,336816.04]
[2014,"41728",417,null,28,"Component Unit Expenses",0,31822,31822]
[2014,"41729",417,null,29,"Contributions to School",0,367363,367363]
[2014,"41730",417,null,30,"TOTAL EXPENSES",2880217.04,399185,3279402.04]
[2014,"41731",417,null,31,"TOTAL GAIN/(LOSS)",400086.95999999996,3228864,3628950.96]
[2014,"41732",417,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41733",417,null,33,"Other Gain/Loss",0,0,0]
[2014,"41734",417,null,34,"TOTAL CHANGES IN NET ASSETS:",400086.95999999996,3228864,3628950.96]
[2014,"41735",417,null,35,"NET ASSETS AT BEGINNING OF YEAR",73337,965344,1038681]
[2014,"41736",417,null,36,"NET ASSETS AT END OF YEAR",473424,4194208,4667632]
[2014,""]
[2014,"41801",418,null,"01","Tuition",4230716,0,4230716]
[2014,"41802a",418,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41802b",418,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41803",418,null,"03","Grants - Federal - Passed through ESE",77854,0,77854]
[2014,"41804",418,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"41805a",418,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"41805b",418,null,"05b","Grants - Private (unrestricted)",28900,0,28900]
[2014,"41806",418,null,"06","Nutrition Funding - State",32855,0,32855]
[2014,"41807",418,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"41808",418,null,"08","Nutrition Funding - Fees",32301,0,32301]
[2014,"41809",418,null,"09","Other Program / Student Activity Fees",120975,0,120975]
[2014,"41810",418,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41811",418,null,11,"Medicaid Reimbursements",12589,0,12589]
[2014,"41812",418,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41813a",418,null,"13a","Contributions, in-kind, host district",88182,0,88182]
[2014,"41813b",418,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41814",418,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41814b",418,null,"14b","Contributions, from Component Unit (unrestricted)",27471,0,27471]
[2014,"41815",418,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41815b",418,null,"15b","Contributions / Fundraising (unrestricted)",971,94978,95949]
[2014,"41816",418,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41816a",418,null,"16a","Interest / Investment Income (unrestricted)",312,0,312]
[2014,"41817",418,null,17,"Rental Income",0,234318,234318]
[2014,"41818",418,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41819",418,null,19,"Miscellaneous Income",3676,224,3900]
[2014,"41820",418,null,20,"TOTAL REVENUES",4656802,329520,4986322]
[2014,"41821",418,null,21,"Administration",610522,0,610522]
[2014,"41822",418,null,22,"Instructional Services",2379737.6800000002,0,2379737.6800000002]
[2014,"41823",418,null,23,"Pupil Services",413201.95999999996,0,413201.95999999996]
[2014,"41824",418,null,24,"Operation & Maintenance of Plant",134615.72999999998,0,134615.72999999998]
[2014,"41825",418,null,25,"Benefits and Other Fixed Charges",478378.21000000008,0,478378.21000000008]
[2014,"41826",418,null,26,"Community Services",0,0,0]
[2014,"41827",418,null,27,"Non-Operating Financing Expenses",300000,0,300000]
[2014,"41828",418,null,28,"Component Unit Expenses",0,220038,220038]
[2014,"41829",418,null,29,"Contributions to School",0,27471,27471]
[2014,"41830",418,null,30,"TOTAL EXPENSES",4316455.58,247509,4563964.58]
[2014,"41831",418,null,31,"TOTAL GAIN/(LOSS)",340346.41999999993,82011,422357.41999999993]
[2014,"41832",418,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41833",418,null,33,"Other Gain/Loss",0,0,0]
[2014,"41834",418,null,34,"TOTAL CHANGES IN NET ASSETS:",340346.41999999993,82011,422357.41999999993]
[2014,"41835",418,null,35,"NET ASSETS AT BEGINNING OF YEAR",1287848,8652,1296500]
[2014,{"$f":"C390&E390","v":"41836"},418,null,36,"NET ASSETS AT END OF YEAR",1628194,90663,1718857]
[2014,""]
[2014,"41901",419,null,"01","Tuition",3284796,0,3284796]
[2014,"41902a",419,null,"02a","Grants - State - passed through ESE",15553,0,15553]
[2014,"41902b",419,null,"02b","Grants - State - other non-ESE pass-through",812,0,812]
[2014,"41903",419,null,"03","Grants - Federal - Passed through ESE",251281,0,251281]
[2014,"41904",419,null,"04","Grants - Federal - Direct or other pass-through",22749,0,22749]
[2014,"41905a",419,null,"05a","Grants - Private (restricted)",10000,0,10000]
[2014,"41905b",419,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"41906",419,null,"06","Nutrition Funding - State",1497,0,1497]
[2014,"41907",419,null,"07","Nutrition Funding - Federal",92257,0,92257]
[2014,"41908",419,null,"08","Nutrition Funding - Fees",5939,0,5939]
[2014,"41909",419,null,"09","Other Program / Student Activity Fees",32385,0,32385]
[2014,"41910",419,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41911",419,null,11,"Medicaid Reimbursements",10964,0,10964]
[2014,"41912",419,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41913a",419,null,"13a","Contributions, in-kind, host district",256749,0,256749]
[2014,"41913b",419,null,"13b","Contributions, in-kind, other",16042,0,16042]
[2014,"41914",419,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41914b",419,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"41915",419,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41915b",419,null,"15b","Contributions / Fundraising (unrestricted)",19329,0,19329]
[2014,"41916",419,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41916a",419,null,"16a","Interest / Investment Income (unrestricted)",93,0,93]
[2014,"41917",419,null,17,"Rental Income",0,0,0]
[2014,"41918",419,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41919",419,null,19,"Miscellaneous Income",8994,0,8994]
[2014,"41920",419,null,20,"TOTAL REVENUES",4029440,0,4029440]
[2014,"41921",419,null,21,"Administration",564572,0,564572]
[2014,"41922",419,null,22,"Instructional Services",1825981,0,1825981]
[2014,"41923",419,null,23,"Pupil Services",741171,0,741171]
[2014,"41924",419,null,24,"Operation & Maintenance of Plant",132954,0,132954]
[2014,"41925",419,null,25,"Benefits and Other Fixed Charges",381034,0,381034]
[2014,"41926",419,null,26,"Community Services",0,0,0]
[2014,"41927",419,null,27,"Non-Operating Financing Expenses",341092,0,341092]
[2014,"41928",419,null,28,"Component Unit Expenses",0,0,0]
[2014,"41929",419,null,29,"Contributions to School",0,0,0]
[2014,"41930",419,null,30,"TOTAL EXPENSES",3986804,0,3986804]
[2014,"41931",419,null,31,"TOTAL GAIN/(LOSS)",42636,0,42636]
[2014,"41932",419,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41933",419,null,33,"Other Gain/Loss",225,0,225]
[2014,"41934",419,null,34,"TOTAL CHANGES IN NET ASSETS:",42861,0,42861]
[2014,"41935",419,null,35,"NET ASSETS AT BEGINNING OF YEAR",455228,0,455228]
[2014,"41936",419,null,36,"NET ASSETS AT END OF YEAR",498089,0,498089]
[2014,""]
[2014,"42001",420,null,"01","Tuition",6395329,0,6395329]
[2014,"42002a",420,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"42002b",420,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"42003",420,null,"03","Grants - Federal - Passed through ESE",390444,0,390444]
[2014,"42004",420,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"42005a",420,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"42005b",420,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"42006",420,null,"06","Nutrition Funding - State",2685.03,0,2685.03]
[2014,"42007",420,null,"07","Nutrition Funding - Federal",147113.20000000001,0,147113.20000000001]
[2014,"42008",420,null,"08","Nutrition Funding - Fees",4440,0,4440]
[2014,"42009",420,null,"09","Other Program / Student Activity Fees",73011.66,0,73011.66]
[2014,"42010",420,null,10,"Regional Transportation Aid",0,0,0]
[2014,"42011",420,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"42012",420,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"42013a",420,null,"13a","Contributions, in-kind, host district",48240,0,48240]
[2014,"42013b",420,null,"13b","Contributions, in-kind, other",74464,0,74464]
[2014,"42014",420,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"42014b",420,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"42015",420,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,{"$f":"C454&E454","v":"42015b"},420,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"42016",420,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"42016a",420,null,"16a","Interest / Investment Income (unrestricted)",369.94,0,0]
[2014,"42017",420,null,17,"Rental Income",0,0,0]
[2014,"42018",420,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"42019",420,null,19,"Miscellaneous Income",66284,0,66284]
[2014,"42020",420,null,20,"TOTAL REVENUES",7202380.830000001,0,7202380.830000001]
[2014,"42021",420,null,21,"Administration",874008.35,0,874008.35]
[2014,"42022",420,null,22,"Instructional Services",3158348.8500000006,0,3158348.8500000006]
[2014,"42023",420,null,23,"Pupil Services",960478.24,0,960478.24]
[2014,"42024",420,null,24,"Operation & Maintenance of Plant",433075.07,0,433075.07]
[2014,"42025",420,null,25,"Benefits and Other Fixed Charges",711673.25,0,711673.25]
[2014,"42026",420,null,26,"Community Services",0,0,0]
[2014,"42027",420,null,27,"Non-Operating Financing Expenses",575274.66,0,575274.66]
[2014,"42028",420,null,28,"Component Unit Expenses",0,0,0]
[2014,"42029",420,null,29,"Contributions to School",0,0,0]
[2014,"42030",420,null,30,"TOTAL EXPENSES",6712858.4200000009,0,6712858.4200000009]
[2014,"42031",420,null,31,"TOTAL GAIN/(LOSS)",489522.41000000015,0,489522.41000000015]
[2014,"42032",420,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"42033",420,null,33,"Other Gain/Loss",0,0,0]
[2014,"42034",420,null,34,"TOTAL CHANGES IN NET ASSETS:",489522.41000000015,0,489522.41000000015]
[2014,"42035",420,null,35,"NET ASSETS AT BEGINNING OF YEAR",3098179,0,3098179]
[2014,"42036",420,null,36,"NET ASSETS AT END OF YEAR",3587701,0,3587701]
[2014,""]
[2014,"42601",426,null,"01","Tuition",2213957,0,2213957]
[2014,"42602a",426,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"42602b",426,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2014,"42603",426,null,"03","Grants - Federal - Passed through ESE",267467,0,267467]
[2014,"42604",426,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"42605a",426,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"42605b",426,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"42606",426,null,"06","Nutrition Funding - State",1314,0,1314]
[2014,"42607",426,null,"07","Nutrition Funding - Federal",88463,0,88463]
[2014,"42608",426,null,"08","Nutrition Funding - Fees",5620,0,5620]
[2014,"42609",426,null,"09","Other Program / Student Activity Fees",14658,0,14658]
[2014,"42610",426,null,10,"Regional Transportation Aid",0,0,0]
[2014,"42611",426,null,11,"Medicaid Reimbursements",4807,0,4807]
[2014,"42612",426,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"42613a",426,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"42613b",426,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"42614",426,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"42614b",426,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"42615",426,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"42615b",426,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"42616",426,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"42616a",426,null,"16a","Interest / Investment Income (unrestricted)",346,0,346]
[2014,"42617",426,null,17,"Rental Income",0,0,0]
[2014,"42618",426,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"42619",426,null,19,"Miscellaneous Income",0,0,0]
[2014,"42620",426,null,20,"TOTAL REVENUES",2596832,0,2596832]
[2014,"42621",426,null,21,"Administration",240586,0,240586]
[2014,"42622",426,null,22,"Instructional Services",1308693,0,1308693]
[2014,"42623",426,null,23,"Pupil Services",242027,0,242027]
[2014,"42624",426,null,24,"Operation & Maintenance of Plant",111741,0,111741]
[2014,"42625",426,null,25,"Benefits and Other Fixed Charges",202348,0,202348]
[2014,"42626",426,null,26,"Community Services",2884,0,2884]
[2014,"42627",426,null,27,"Non-Operating Financing Expenses",100125,0,100125]
[2014,"42628",426,null,28,"Component Unit Expenses",0,0,0]
[2014,"42629",426,null,29,"Contributions to School",0,0,0]
[2014,"42630",426,null,30,"TOTAL EXPENSES",2208404,0,2208404]
[2014,"42631",426,null,31,"TOTAL GAIN/(LOSS)",388428,0,388428]
[2014,"42632",426,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"42633",426,null,33,"Other Gain/Loss",0,0,0]
[2014,"42634",426,null,34,"TOTAL CHANGES IN NET ASSETS:",388428,0,388428]
[2014,{"$f":"C518&E518","v":"42635"},426,null,35,"NET ASSETS AT BEGINNING OF YEAR",318804,0,318804]
[2014,"42636",426,null,36,"NET ASSETS AT END OF YEAR",707232,0,707232]
[2014,""]
[2014,"42801",428,null,"01","Tuition",7251959,0,7251959]
[2014,"42802a",428,null,"02a","Grants - State - passed through ESE",547421,0,547421]
[2014,"42802b",428,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"42803",428,null,"03","Grants - Federal - Passed through ESE",80469,0,80469]
[2014,"42804",428,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"42805a",428,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"42805b",428,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"42806",428,null,"06","Nutrition Funding - State",3174,0,3174]
[2014,"42807",428,null,"07","Nutrition Funding - Federal",270303,0,270303]
[2014,"42808",428,null,"08","Nutrition Funding - Fees",1426,0,1426]
[2014,"42809",428,null,"09","Other Program / Student Activity Fees",77535,0,77535]
[2014,"42810",428,null,10,"Regional Transportation Aid",0,0,0]
[2014,"42811",428,null,11,"Medicaid Reimbursements",21506,0,21506]
[2014,"42812",428,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"42813a",428,null,"13a","Contributions, in-kind, host district",671124,0,671124]
[2014,"42813b",428,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"42814",428,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"42814b",428,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,{"$f":"C539&E539","v":"42815"},428,null,15,"Contributions / Fundraising (restricted)",1360000,1519900,2879900]
[2014,"42815b",428,null,"15b","Contributions / Fundraising (unrestricted)",500,0,500]
[2014,"42816",428,null,16,"Interest / Investment Income (restricted)",1942163,4847220,6789383]
[2014,"42816a",428,null,"16a","Interest / Investment Income (unrestricted)",-913427,0,-913427]
[2014,"42817",428,null,17,"Rental Income",12480,0,12480]
[2014,"42818",428,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"42819",428,null,19,"Miscellaneous Income",5870449,0,5870449]
[2014,"42820",428,null,20,"TOTAL REVENUES",17197082,6367120,23564202]
[2014,"42821",428,null,21,"Administration",2049135,0,2049135]
[2014,"42822",428,null,22,"Instructional Services",4882334,0,4882334]
[2014,"42823",428,null,23,"Pupil Services",1012557,0,1012557]
[2014,"42824",428,null,24,"Operation & Maintenance of Plant",1282053,0,1282053]
[2014,"42825",428,null,25,"Benefits and Other Fixed Charges",744855,0,744855]
[2014,"42826",428,null,26,"Community Services",0,0,0]
[2014,"42827",428,null,27,"Non-Operating Financing Expenses",4633815,0,4633815]
[2014,"42828",428,null,28,"Component Unit Expenses",0,800289,800289]
[2014,"42829",428,null,29,"Contributions to School",0,3109800,3109800]
[2014,"42830",428,null,30,"TOTAL EXPENSES",14604749,3910089,18514838]
[2014,"42831",428,null,31,"TOTAL GAIN/(LOSS)",2592333,2457031,5049364]
[2014,"42832",428,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"42833",428,null,33,"Other Gain/Loss",0,0,0]
[2014,"42834",428,null,34,"TOTAL CHANGES IN NET ASSETS:",2592333,2457031,5049364]
[2014,"42835",428,null,35,"NET ASSETS AT BEGINNING OF YEAR",5538081,7209033,12747114]
[2014,"42836",428,null,36,"NET ASSETS AT END OF YEAR",8130414,9666064,17796478]
[2014,""]
[2014,"42901",429,null,"01","Tuition",8900385,0,8900385,"Resubmission from Feb 2018"]
[2014,"42902a",429,null,"02a","Grants - State - passed through ESE",5600,0,5600]
[2014,"42902b",429,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"42903",429,null,"03","Grants - Federal - Passed through ESE",793758,0,793758]
[2014,"42904",429,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"42905a",429,null,"05a","Grants - Private (restricted)",393456,1213971,1607427]
[2014,"42905b",429,null,"05b","Grants - Private (unrestricted)",671012,1607580,2278592]
[2014,"42906",429,null,"06","Nutrition Funding - State",6469,0,6469]
[2014,"42907",429,null,"07","Nutrition Funding - Federal",383506,0,383506]
[2014,"42908",429,null,"08","Nutrition Funding - Fees",19788,0,19788]
[2014,"42909",429,null,"09","Other Program / Student Activity Fees",24141,0,24141]
[2014,"42910",429,null,10,"Regional Transportation Aid",35000,0,35000]
[2014,"42911",429,null,11,"Medicaid Reimbursements",28824,0,28824]
[2014,"42912",429,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"42913a",429,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"42913b",429,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"42914",429,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"42914b",429,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"42915",429,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"42915b",429,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"42916",429,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"42916a",429,null,"16a","Interest / Investment Income (unrestricted)",0,881928,881928]
[2014,"42917",429,null,17,"Rental Income",0,0,0]
[2014,"42918",429,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"42919",429,null,19,"Miscellaneous Income",397211,1023,398234]
[2014,"42920",429,null,20,"TOTAL REVENUES",11659150,3704502,15363652]
[2014,"42921",429,null,21,"Administration",1697743.82,0,1697743.82]
[2014,"42922",429,null,22,"Instructional Services",5932173.5700000003,0,5932173.5700000003]
[2014,"42923",429,null,23,"Pupil Services",878439.35,0,878439.35]
[2014,"42924",429,null,24,"Operation & Maintenance of Plant",407823.24,0,407823.24]
[2014,"42925",429,null,25,"Benefits and Other Fixed Charges",1034720,0,1034720]
[2014,"42926",429,null,26,"Community Services",410771.02,0,410771.02]
[2014,"42927",429,null,27,"Non-Operating Financing Expenses",1253920,0,1253920]
[2014,"42928",429,null,28,"Component Unit Expenses",0,1387893,1387893]
[2014,"42929",429,null,29,"Contributions to School",0,1769146,1769146]
[2014,"42930",429,null,30,"TOTAL EXPENSES",11615591,3157039,14772630]
[2014,"42931",429,null,31,"TOTAL GAIN/(LOSS)",43559,547463,591022]
[2014,"42932",429,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"42933",429,null,33,"Other Gain/Loss",0,-24229,-24229]
[2014,{"$f":"C603&E603","v":"42934"},429,null,34,"TOTAL CHANGES IN NET ASSETS:",43559,523234,566793]
[2014,"42935",429,null,35,"NET ASSETS AT BEGINNING OF YEAR",2586416,2768211,5354627]
[2014,"42936",429,null,36,"NET ASSETS AT END OF YEAR",2629975,3291445,5921420]
[2014,""]
[2014,"43001",430,null,"01","Tuition",12233918,0,12233918]
[2014,"43002a",430,null,"02a","Grants - State - passed through ESE","                    ",0,0]
[2014,"43002b",430,null,"02b","Grants - State - other non-ESE pass-through","                                                                                                                                                                                                                                                                                                                                                                                                    ",0,0]
[2014,"43003",430,null,"03","Grants - Federal - Passed through ESE",174200,0,174200]
[2014,"43004",430,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"43005a",430,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"43005b",430,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"43006",430,null,"06","Nutrition Funding - State",1376.23,0,1376.23]
[2014,"43007",430,null,"07","Nutrition Funding - Federal",18172.939999999999,0,18172.939999999999]
[2014,"43008",430,null,"08","Nutrition Funding - Fees",95643.45,0,95643.45]
[2014,"43009",430,null,"09","Other Program / Student Activity Fees",678889,0,678889]
[2014,"43010",430,null,10,"Regional Transportation Aid",12469,0,12469]
[2014,"43011",430,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"43012",430,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43013a",430,null,"13a","Contributions, in-kind, host district",224694,0,224694]
[2014,"43013b",430,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"43014",430,null,14,"Contributions, from Component Unit (restricted)",40908,0,40908]
[2014,"43014b",430,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43015",430,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"43015b",430,null,"15b","Contributions / Fundraising (unrestricted)",127252,0,127252]
[2014,"43016",430,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"43016a",430,null,"16a","Interest / Investment Income (unrestricted)",16262,0,16262]
[2014,"43017",430,null,17,"Rental Income",0,0,0]
[2014,"43018",430,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43019",430,null,19,"Miscellaneous Income",0,0,0]
[2014,"43020",430,null,20,"TOTAL REVENUES",13623784.619999999,0,13623784.619999999]
[2014,"43021",430,null,21,"Administration",1387923.93,0,1387923.93]
[2014,"43022",430,null,22,"Instructional Services",6459458.8899999997,0,6459458.8899999997]
[2014,"43023",430,null,23,"Pupil Services",1362723.1199999999,0,1362723.1199999999]
[2014,"43024",430,null,24,"Operation & Maintenance of Plant",728637.49,0,728637.49]
[2014,"43025",430,null,25,"Benefits and Other Fixed Charges",1133351,0,1133351]
[2014,"43026",430,null,26,"Community Services",0,0,0]
[2014,"43027",430,null,27,"Non-Operating Financing Expenses",1978828.24,0,1978828.24]
[2014,"43028",430,null,28,"Component Unit Expenses",0,8828,8828]
[2014,"43029",430,null,29,"Contributions to School",0,45000,45000]
[2014,"43030",430,null,30,"TOTAL EXPENSES",13050922.67,53828,13104750.67]
[2014,"43031",430,null,31,"TOTAL GAIN/(LOSS)",572861.94999999925,-53828,519033.94999999925]
[2014,"43032",430,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",378936,371,379307]
[2014,"43033",430,null,33,"Other Gain/Loss",0,0,0]
[2014,"43034",430,null,34,"TOTAL CHANGES IN NET ASSETS:",951797.94999999925,-53457,898340.94999999925]
[2014,"43035",430,null,35,"NET ASSETS AT BEGINNING OF YEAR",4735999,105638,4841637]
[2014,"43036",430,null,36,"NET ASSETS AT END OF YEAR",5687797,52181,5739978]
[2014,""]
[2014,"43101",431,null,"01","Tuition",2085852,0,2085852]
[2014,"43102a",431,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"43102b",431,null,"02b","Grants - State - other non-ESE pass-through",400,0,400]
[2014,"43103",431,null,"03","Grants - Federal - Passed through ESE",257135,0,257135]
[2014,"43104",431,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"43105a",431,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"43105b",431,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"43106",431,null,"06","Nutrition Funding - State",1338,0,1338]
[2014,"43107",431,null,"07","Nutrition Funding - Federal",68549,0,68549]
[2014,"43108",431,null,"08","Nutrition Funding - Fees",10134,0,10134]
[2014,"43109",431,null,"09","Other Program / Student Activity Fees",29892,0,29892]
[2014,"43110",431,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43111",431,null,11,"Medicaid Reimbursements",5478,0,5478]
[2014,"43112",431,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43113a",431,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"43113b",431,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"43114",431,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,{"$f":"C667&E667","v":"43114b"},431,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43115",431,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"43115b",431,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"43116",431,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"43116a",431,null,"16a","Interest / Investment Income (unrestricted)",289,0,289]
[2014,"43117",431,null,17,"Rental Income",0,0,0]
[2014,"43118",431,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43119",431,null,19,"Miscellaneous Income",0,0,0]
[2014,"43120",431,null,20,"TOTAL REVENUES",2459067,0,2459067]
[2014,"43121",431,null,21,"Administration",235385,0,235385]
[2014,"43122",431,null,22,"Instructional Services",1196601.71,0,1196601.71]
[2014,"43123",431,null,23,"Pupil Services",256724,0,256724]
[2014,"43124",431,null,24,"Operation & Maintenance of Plant",136098,0,136098]
[2014,"43125",431,null,25,"Benefits and Other Fixed Charges",165468,0,165468]
[2014,"43126",431,null,26,"Community Services",1664,0,1664]
[2014,"43127",431,null,27,"Non-Operating Financing Expenses",127870,0,127870]
[2014,"43128",431,null,28,"Component Unit Expenses",0,0,0]
[2014,"43129",431,null,29,"Contributions to School",0,0,0]
[2014,"43130",431,null,30,"TOTAL EXPENSES",2119810.71,0,2119810.71]
[2014,"43131",431,null,31,"TOTAL GAIN/(LOSS)",339256.29000000004,0,339256.29000000004]
[2014,"43132",431,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"43133",431,null,33,"Other Gain/Loss",0,0,0]
[2014,"43134",431,null,34,"TOTAL CHANGES IN NET ASSETS:",339256.29000000004,0,339256.29000000004]
[2014,"43135",431,null,35,"NET ASSETS AT BEGINNING OF YEAR",403168,0,403168]
[2014,"43136",431,null,36,"NET ASSETS AT END OF YEAR",742424,0,742424]
[2014,""]
[2014,"43201",432,null,"01","Tuition",3231628,0,3231628]
[2014,"43202a",432,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"43202b",432,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"43203",432,null,"03","Grants - Federal - Passed through ESE",59106,0,59106]
[2014,"43204",432,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"43205a",432,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"43205b",432,null,"05b","Grants - Private (unrestricted)",99500,0,99500]
[2014,"43206",432,null,"06","Nutrition Funding - State",789,0,789]
[2014,"43207",432,null,"07","Nutrition Funding - Federal",9121,0,9121]
[2014,"43208",432,null,"08","Nutrition Funding - Fees",35039,0,35039]
[2014,"43209",432,null,"09","Other Program / Student Activity Fees",13459,0,13459]
[2014,"43210",432,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43211",432,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"43212",432,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43213a",432,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"43213b",432,null,"13b","Contributions, in-kind, other",103639,0,103639]
[2014,"43214",432,null,14,"Contributions, from Component Unit (restricted)",21041,0,21041]
[2014,"43214b",432,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43215",432,null,15,"Contributions / Fundraising (restricted)",0,44018,44018]
[2014,"43215b",432,null,"15b","Contributions / Fundraising (unrestricted)",0,45624,45624]
[2014,"43216",432,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"43216a",432,null,"16a","Interest / Investment Income (unrestricted)",2180,190,2370]
[2014,"43217",432,null,17,"Rental Income",3300,0,3300]
[2014,"43218",432,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43219",432,null,19,"Miscellaneous Income",15850,0,15850]
[2014,"43220",432,null,20,"TOTAL REVENUES",3594652,89832,3684484]
[2014,"43221",432,null,21,"Administration",317270,0,317270]
[2014,"43222",432,null,22,"Instructional Services",1866235,0,1866235]
[2014,"43223",432,null,23,"Pupil Services",189617,0,189617]
[2014,"43224",432,null,24,"Operation & Maintenance of Plant",191224.36,0,191224.36]
[2014,"43225",432,null,25,"Benefits and Other Fixed Charges",451399,0,451399]
[2014,"43226",432,null,26,"Community Services",0,0,0]
[2014,"43227",432,null,27,"Non-Operating Financing Expenses",272868,0,272868]
[2014,"43228",432,null,28,"Component Unit Expenses",0,60471,60471]
[2014,"43229",432,null,29,"Contributions to School",0,0,0]
[2014,"43230",432,null,30,"TOTAL EXPENSES",3288613.36,60471,3349084.36]
[2014,"43231",432,null,31,"TOTAL GAIN/(LOSS)",306038.64000000013,29361,335399.64000000013]
[2014,"43232",432,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,{"$f":"C731&E731","v":"43233"},432,null,33,"Other Gain/Loss",0,0,0]
[2014,"43234",432,null,34,"TOTAL CHANGES IN NET ASSETS:",306038.64000000013,29361,335399.64000000013]
[2014,"43235",432,null,35,"NET ASSETS AT BEGINNING OF YEAR",1636791,98233,1735024]
[2014,"43236",432,null,36,"NET ASSETS AT END OF YEAR",1942830,127594,2070424]
[2014,""]
[2014,"43501",435,null,"01","Tuition",8118669,0,8118669]
[2014,"43502a",435,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"43502b",435,null,"02b","Grants - State - other non-ESE pass-through",700,0,700]
[2014,"43503",435,null,"03","Grants - Federal - Passed through ESE",197178,0,197178]
[2014,"43504",435,null,"04","Grants - Federal - Direct or other pass-through",56899,0,56899]
[2014,"43505a",435,null,"05a","Grants - Private (restricted)",4000,0,4000]
[2014,"43505b",435,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"43506",435,null,"06","Nutrition Funding - State",0,0,0]
[2014,"43507",435,null,"07","Nutrition Funding - Federal",27361,0,27361]
[2014,"43508",435,null,"08","Nutrition Funding - Fees",68519,0,68519]
[2014,"43509",435,null,"09","Other Program / Student Activity Fees",312234,0,312234]
[2014,"43510",435,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43511",435,null,11,"Medicaid Reimbursements",19651,0,19651]
[2014,"43512",435,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43513a",435,null,"13a","Contributions, in-kind, host district",42160,0,42160]
[2014,"43513b",435,null,"13b","Contributions, in-kind, other",34256,0,34256]
[2014,"43514",435,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"43514b",435,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43515",435,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"43515b",435,null,"15b","Contributions / Fundraising (unrestricted)",71836,0,71836]
[2014,"43516",435,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"43516a",435,null,"16a","Interest / Investment Income (unrestricted)",14788,0,14788]
[2014,"43517",435,null,17,"Rental Income",33957,0,33957]
[2014,"43518",435,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43519",435,null,19,"Miscellaneous Income",8641,0,8641]
[2014,"43520",435,null,20,"TOTAL REVENUES",9010849,0,9010849]
[2014,"43521",435,null,21,"Administration",720348,0,720348]
[2014,"43522",435,null,22,"Instructional Services",4616514,0,4616514]
[2014,"43523",435,null,23,"Pupil Services",851386,0,851386]
[2014,"43524",435,null,24,"Operation & Maintenance of Plant",683501,0,683501]
[2014,"43525",435,null,25,"Benefits and Other Fixed Charges",778628,0,778628]
[2014,"43526",435,null,26,"Community Services",0,0,0]
[2014,"43527",435,null,27,"Non-Operating Financing Expenses",1059559,0,1059559]
[2014,"43528",435,null,28,"Component Unit Expenses",0,0,0]
[2014,"43529",435,null,29,"Contributions to School",0,0,0]
[2014,"43530",435,null,30,"TOTAL EXPENSES",8709936,0,8709936]
[2014,"43531",435,null,31,"TOTAL GAIN/(LOSS)",300913,0,300913]
[2014,"43532",435,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"43533",435,null,33,"Other Gain/Loss",0,0,0]
[2014,"43534",435,null,34,"TOTAL CHANGES IN NET ASSETS:",300913,0,300913]
[2014,"43535",435,null,35,"NET ASSETS AT BEGINNING OF YEAR",2138958,0,2138958]
[2014,"43536",435,null,36,"NET ASSETS AT END OF YEAR",2439871,0,2439871]
[2014,""]
[2014,"43601",436,null,"01","Tuition",6450049,0,6450049]
[2014,"43602a",436,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"43602b",436,null,"02b","Grants - State - other non-ESE pass-through",25,0,25]
[2014,"43603",436,null,"03","Grants - Federal - Passed through ESE",264189,0,264189]
[2014,"43604",436,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"43605a",436,null,"05a","Grants - Private (restricted)",93393,0,93393]
[2014,"43605b",436,null,"05b","Grants - Private (unrestricted)",37103,0,37103]
[2014,"43606",436,null,"06","Nutrition Funding - State",1679,0,1679]
[2014,"43607",436,null,"07","Nutrition Funding - Federal",89847,0,89847]
[2014,"43608",436,null,"08","Nutrition Funding - Fees",6907,0,6907]
[2014,"43609",436,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"43610",436,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43611",436,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"43612",436,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43613a",436,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"43613b",436,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,{"$f":"C795&E795","v":"43614"},436,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"43614b",436,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43615",436,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"43615b",436,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"43616",436,null,16,"Interest / Investment Income (restricted)",4778,0,4778]
[2014,"43616a",436,null,"16a","Interest / Investment Income (unrestricted)",1212,0,1212]
[2014,"43617",436,null,17,"Rental Income",0,0,0]
[2014,"43618",436,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43619",436,null,19,"Miscellaneous Income",64362,0,64362]
[2014,"43620",436,null,20,"TOTAL REVENUES",7013544,0,7013544]
[2014,"43621",436,null,21,"Administration",495244,0,495244]
[2014,"43622",436,null,22,"Instructional Services",3448973,0,3448973]
[2014,"43623",436,null,23,"Pupil Services",325894,0,325894]
[2014,"43624",436,null,24,"Operation & Maintenance of Plant",290565,0,290565]
[2014,"43625",436,null,25,"Benefits and Other Fixed Charges",451113,0,451113]
[2014,"43626",436,null,26,"Community Services",0,0,0]
[2014,"43627",436,null,27,"Non-Operating Financing Expenses",1231653,0,1231653]
[2014,"43628",436,null,28,"Component Unit Expenses",0,0,0]
[2014,"43629",436,null,29,"Contributions to School",0,0,0]
[2014,"43630",436,null,30,"TOTAL EXPENSES",6243442,0,6243442]
[2014,"43631",436,null,31,"TOTAL GAIN/(LOSS)",770102,0,770102]
[2014,"43632",436,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"43633",436,null,33,"Other Gain/Loss",0,0,0]
[2014,"43634",436,null,34,"TOTAL CHANGES IN NET ASSETS:",770102,0,770102]
[2014,"43635",436,null,35,"NET ASSETS AT BEGINNING OF YEAR",5272681,0,5272681]
[2014,"43636",436,null,36,"NET ASSETS AT END OF YEAR",6042783,0,6042783]
[2014,""]
[2014,"43701",437,null,"01","Tuition",4540006,0,4540006]
[2014,"43702a",437,null,"02a","Grants - State - passed through ESE",5598,0,5598]
[2014,"43702b",437,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"43703",437,null,"03","Grants - Federal - Passed through ESE",320502.23,0,320502.23]
[2014,"43704",437,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"43705a",437,null,"05a","Grants - Private (restricted)",0,1393758,1393758]
[2014,"43705b",437,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"43706",437,null,"06","Nutrition Funding - State",1563.6,0,1563.6]
[2014,"43707",437,null,"07","Nutrition Funding - Federal",73286.899999999994,0,73286.899999999994]
[2014,"43708",437,null,"08","Nutrition Funding - Fees",274.5,0,274.5]
[2014,"43709",437,null,"09","Other Program / Student Activity Fees",17894.47,0,17894.47]
[2014,"43710",437,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43711",437,null,11,"Medicaid Reimbursements",33870.42,0,33870.42]
[2014,"43712",437,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43713a",437,null,"13a","Contributions, in-kind, host district",58786.8,0,58786.8]
[2014,"43713b",437,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"43714",437,null,14,"Contributions, from Component Unit (restricted)",80782,0,80782]
[2014,"43714b",437,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43715",437,null,15,"Contributions / Fundraising (restricted)",0,326644,326644]
[2014,"43715b",437,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"43716",437,null,16,"Interest / Investment Income (restricted)",0,125641,125641]
[2014,"43716a",437,null,"16a","Interest / Investment Income (unrestricted)",565.27,0,565.27]
[2014,"43717",437,null,17,"Rental Income",0,634763,634763]
[2014,"43718",437,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43719",437,null,19,"Miscellaneous Income",69898.58,0,69898.58]
[2014,"43720",437,null,20,"TOTAL REVENUES",5203028.7699999996,2480806,7683834.7699999996]
[2014,"43721",437,null,21,"Administration",450745.44,0,450745.44]
[2014,"43722",437,null,22,"Instructional Services",2944617.6199999992,0,2944617.6199999992]
[2014,"43723",437,null,23,"Pupil Services",361379.66000000003,0,361379.66000000003]
[2014,"43724",437,null,24,"Operation & Maintenance of Plant",265289.15000000002,0,265289.15000000002]
[2014,"43725",437,null,25,"Benefits and Other Fixed Charges",492573.49,0,492573.49]
[2014,"43726",437,null,26,"Community Services",0,0,0]
[2014,"43727",437,null,27,"Non-Operating Financing Expenses",680764.96000000008,0,680764.96000000008]
[2014,"43728",437,null,28,"Component Unit Expenses",0,744180,744180]
[2014,"43729",437,null,29,"Contributions to School",0,660677,660677]
[2014,"43730",437,null,30,"TOTAL EXPENSES",5195370.3199999994,1404857,6600227.3199999994]
[2014,"43731",437,null,31,"TOTAL GAIN/(LOSS)",7658.4500000001863,1075949,1083607.4500000002]
[2014,{"$f":"C859&E859","v":"43732"},437,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"43733",437,null,33,"Other Gain/Loss",0,0,0]
[2014,"43734",437,null,34,"TOTAL CHANGES IN NET ASSETS:",7658.4500000001863,1075949,1083607.4500000002]
[2014,"43735",437,null,35,"NET ASSETS AT BEGINNING OF YEAR",1278839,4939888,6218727]
[2014,"43736",437,null,36,"NET ASSETS AT END OF YEAR",1286497,6015837,7302334]
[2014,""]
[2014,"43801",438,null,"01","Tuition",3055162,0,3055162]
[2014,"43802a",438,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"43802b",438,null,"02b","Grants - State - other non-ESE pass-through",2500,0,2500]
[2014,"43803",438,null,"03","Grants - Federal - Passed through ESE",170466,0,170466]
[2014,"43804",438,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"43805a",438,null,"05a","Grants - Private (restricted)",0,1797639,1797639]
[2014,"43805b",438,null,"05b","Grants - Private (unrestricted)",5200,0,5200]
[2014,"43806",438,null,"06","Nutrition Funding - State",0,0,0]
[2014,"43807",438,null,"07","Nutrition Funding - Federal",98045,0,98045]
[2014,"43808",438,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"43809",438,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"43810",438,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43811",438,null,11,"Medicaid Reimbursements",12299.08,0,12299.08]
[2014,"43812",438,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43813a",438,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"43813b",438,null,"13b","Contributions, in-kind, other",0,792894,792894]
[2014,"43814",438,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"43814b",438,null,"14b","Contributions, from Component Unit (unrestricted)",400000,0,400000]
[2014,"43815",438,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"43815b",438,null,"15b","Contributions / Fundraising (unrestricted)",0,622129,622129]
[2014,"43816",438,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"43816a",438,null,"16a","Interest / Investment Income (unrestricted)",0,6848,6848]
[2014,"43817",438,null,17,"Rental Income",0,239006,239006]
[2014,"43818",438,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43819",438,null,19,"Miscellaneous Income",9698.9699999999993,0,9698.9699999999993]
[2014,"43820",438,null,20,"TOTAL REVENUES",3753371.0500000003,3458516,7211887.0500000007]
[2014,"43821",438,null,21,"Administration",681601.95,0,681601.95]
[2014,"43822",438,null,22,"Instructional Services",2034335.75,0,2034335.75]
[2014,"43823",438,null,23,"Pupil Services",427300.54000000004,0,427300.54000000004]
[2014,"43824",438,null,24,"Operation & Maintenance of Plant",96134.15,0,96134.15]
[2014,"43825",438,null,25,"Benefits and Other Fixed Charges",189467.91,0,189467.91]
[2014,"43826",438,null,26,"Community Services",640,0,640]
[2014,"43827",438,null,27,"Non-Operating Financing Expenses",195197,0,195197]
[2014,"43828",438,null,28,"Component Unit Expenses",0,1133792,1133792]
[2014,"43829",438,null,29,"Contributions to School",0,400000,400000]
[2014,"43830",438,null,30,"TOTAL EXPENSES",3624677.3000000003,1533792,5158469.3000000007]
[2014,"43831",438,null,31,"TOTAL GAIN/(LOSS)",128693.75,1924724,2053417.75]
[2014,"43832",438,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"43833",438,null,33,"Other Gain/Loss",0,0,0]
[2014,"43834",438,null,34,"TOTAL CHANGES IN NET ASSETS:",128693.75,1924724,2053417.75]
[2014,"43835",438,null,35,"NET ASSETS AT BEGINNING OF YEAR",515511,4962033,5477544]
[2014,"43836",438,null,36,"NET ASSETS AT END OF YEAR",644205,6886757,7530962]
[2014,""]
[2014,"43901",439,null,"01","Tuition",4564219,0,4564219]
[2014,"43902a",439,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"43902b",439,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"43903",439,null,"03","Grants - Federal - Passed through ESE",284475.59999999998,0,284475.59999999998]
[2014,"43904",439,null,"04","Grants - Federal - Direct or other pass-through",55000,0,55000]
[2014,"43905a",439,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"43905b",439,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"43906",439,null,"06","Nutrition Funding - State",1834.72,0,1834.72]
[2014,"43907",439,null,"07","Nutrition Funding - Federal",115747.69,0,115747.69]
[2014,"43908",439,null,"08","Nutrition Funding - Fees",5041.66,0,5041.66]
[2014,"43909",439,null,"09","Other Program / Student Activity Fees",4369.25,0,4369.25]
[2014,"43910",439,null,10,"Regional Transportation Aid",0,0,0]
[2014,"43911",439,null,11,"Medicaid Reimbursements",10834.61,0,10834.61]
[2014,"43912",439,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"43913a",439,null,"13a","Contributions, in-kind, host district",260958,0,260958]
[2014,{"$f":"C923&E923","v":"43913b"},439,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"43914",439,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"43914b",439,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"43915",439,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"43915b",439,null,"15b","Contributions / Fundraising (unrestricted)",3282.39,601428,604710.39]
[2014,"43916",439,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"43916a",439,null,"16a","Interest / Investment Income (unrestricted)",138.4,69354,69492.399999999994]
[2014,"43917",439,null,17,"Rental Income",0,350928,350928]
[2014,"43918",439,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"43919",439,null,19,"Miscellaneous Income",0,0,0]
[2014,"43920",439,null,20,"TOTAL REVENUES",5305901.32,1021710,6327611.3200000003]
[2014,"43921",439,null,21,"Administration",831116.31,0,831116.31]
[2014,"43922",439,null,22,"Instructional Services",2624538.8199999998,0,2624538.8199999998]
[2014,"43923",439,null,23,"Pupil Services",469367.02999999991,0,469367.02999999991]
[2014,"43924",439,null,24,"Operation & Maintenance of Plant",174858.62,0,174858.62]
[2014,"43925",439,null,25,"Benefits and Other Fixed Charges",336531.33999999997,0,336531.33999999997]
[2014,"43926",439,null,26,"Community Services",0,0,0]
[2014,"43927",439,null,27,"Non-Operating Financing Expenses",662489,0,662489]
[2014,"43928",439,null,28,"Component Unit Expenses",0,373915,373915]
[2014,"43929",439,null,29,"Contributions to School",0,0,0]
[2014,"43930",439,null,30,"TOTAL EXPENSES",5098901.12,373915,5472816.1200000001]
[2014,"43931",439,null,31,"TOTAL GAIN/(LOSS)",207000.20000000019,647795,854795.20000000019]
[2014,"43932",439,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"43933",439,null,33,"Other Gain/Loss",0,0,0]
[2014,"43934",439,null,34,"TOTAL CHANGES IN NET ASSETS:",207000.20000000019,647795,854795.20000000019]
[2014,"43935",439,null,35,"NET ASSETS AT BEGINNING OF YEAR",591263,1157876,1749139]
[2014,"43936",439,null,36,"NET ASSETS AT END OF YEAR",798263,1805671,2603934]
[2014,""]
[2014,"44001",440,null,"01","Tuition",4076503,0,4076503]
[2014,"44002a",440,null,"02a","Grants - State - passed through ESE",20400,0,20400]
[2014,"44002b",440,null,"02b","Grants - State - other non-ESE pass-through",200,0,200]
[2014,"44003",440,null,"03","Grants - Federal - Passed through ESE",441728,0,441728]
[2014,"44004",440,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44005a",440,null,"05a","Grants - Private (restricted)",418081,0,418081]
[2014,"44005b",440,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"44006",440,null,"06","Nutrition Funding - State",17415,0,17415]
[2014,"44007",440,null,"07","Nutrition Funding - Federal",141683,0,141683]
[2014,"44008",440,null,"08","Nutrition Funding - Fees",13865,0,13865]
[2014,"44009",440,null,"09","Other Program / Student Activity Fees",49522,0,49522]
[2014,"44010",440,null,10,"Regional Transportation Aid",0,0,0]
[2014,"44011",440,null,11,"Medicaid Reimbursements",27056,0,27056]
[2014,"44012",440,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44013a",440,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"44013b",440,null,"13b","Contributions, in-kind, other",34406,0,34406]
[2014,"44014",440,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44014b",440,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44015",440,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"44015b",440,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"44016",440,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"44016a",440,null,"16a","Interest / Investment Income (unrestricted)",7121,0,7121]
[2014,"44017",440,null,17,"Rental Income",0,0,0]
[2014,"44018",440,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44019",440,null,19,"Miscellaneous Income",0,0,0]
[2014,"44020",440,null,20,"TOTAL REVENUES",5247980,0,5247980]
[2014,"44021",440,null,21,"Administration",404969,0,404969]
[2014,"44022",440,null,22,"Instructional Services",3285806,0,3285806]
[2014,"44023",440,null,23,"Pupil Services",455693,0,455693]
[2014,"44024",440,null,24,"Operation & Maintenance of Plant",302529,0,302529]
[2014,"44025",440,null,25,"Benefits and Other Fixed Charges",398042,0,398042]
[2014,"44026",440,null,26,"Community Services",125687,0,125687]
[2014,"44027",440,null,27,"Non-Operating Financing Expenses",125665,0,125665]
[2014,"44028",440,null,28,"Component Unit Expenses",0,0,0]
[2014,"44029",440,null,29,"Contributions to School",0,0,0]
[2014,"44030",440,null,30,"TOTAL EXPENSES",5098391,0,5098391]
[2014,{"$f":"C987&E987","v":"44031"},440,null,31,"TOTAL GAIN/(LOSS)",149589,0,149589]
[2014,"44032",440,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44033",440,null,33,"Other Gain/Loss",0,0,0]
[2014,"44034",440,null,34,"TOTAL CHANGES IN NET ASSETS:",149589,0,149589]
[2014,"44035",440,null,35,"NET ASSETS AT BEGINNING OF YEAR",2098622,0,2098622]
[2014,"44036",440,null,36,"NET ASSETS AT END OF YEAR",2248211,0,2248211]
[2014,""]
[2014,"44101",441,null,"01","Tuition",17618517,0,17618517]
[2014,"44102a",441,null,"02a","Grants - State - passed through ESE",7640,0,7640]
[2014,"44102b",441,null,"02b","Grants - State - other non-ESE pass-through",5000,0,5000]
[2014,"44103",441,null,"03","Grants - Federal - Passed through ESE",1310498.53,0,1310498.53]
[2014,"44104",441,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44105a",441,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"44105b",441,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"44106",441,null,"06","Nutrition Funding - State",0,0,0]
[2014,"44107",441,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"44108",441,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"44109",441,null,"09","Other Program / Student Activity Fees",83576.299999999988,0,83576.299999999988]
[2014,"44110",441,null,10,"Regional Transportation Aid",0,0,0]
[2014,"44111",441,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"44112",441,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44113a",441,null,"13a","Contributions, in-kind, host district",2553550,0,2553550]
[2014,"44113b",441,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"44114",441,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44114b",441,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44115",441,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"44115b",441,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"44116",441,null,16,"Interest / Investment Income (restricted)",119137.87000000001,0,119137.87000000001]
[2014,"44116a",441,null,"16a","Interest / Investment Income (unrestricted)",11513.2,0,11513.2]
[2014,"44117",441,null,17,"Rental Income",0,0,0]
[2014,"44118",441,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44119",441,null,19,"Miscellaneous Income",154489.51999999999,0,154489.51999999999]
[2014,"44120",441,null,20,"TOTAL REVENUES",21863922.420000002,0,21863922.420000002]
[2014,"44121",441,null,21,"Administration",1932855.24,0,1932855.24]
[2014,"44122",441,null,22,"Instructional Services",9539302.0900000017,0,9539302.0900000017]
[2014,"44123",441,null,23,"Pupil Services",3410036.98,0,3410036.98]
[2014,"44124",441,null,24,"Operation & Maintenance of Plant",1129153.6399999999,0,1129153.6399999999]
[2014,"44125",441,null,25,"Benefits and Other Fixed Charges",1600934.46,0,1600934.46]
[2014,"44126",441,null,26,"Community Services",0,0,0]
[2014,"44127",441,null,27,"Non-Operating Financing Expenses",3401575.52,0,3401575.52]
[2014,"44128",441,null,28,"Component Unit Expenses",0,0,0]
[2014,"44129",441,null,29,"Contributions to School",0,0,0]
[2014,"44130",441,null,30,"TOTAL EXPENSES",21013857.930000003,0,21013857.930000003]
[2014,"44131",441,null,31,"TOTAL GAIN/(LOSS)",850064.48999999836,0,850064.48999999836]
[2014,"44132",441,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44133",441,null,33,"Other Gain/Loss",0,0,0]
[2014,"44134",441,null,34,"TOTAL CHANGES IN NET ASSETS:",850064.48999999836,0,850064.48999999836]
[2014,"44135",441,null,35,"NET ASSETS AT BEGINNING OF YEAR",5501559,0,5501559]
[2014,"44136",441,null,36,"NET ASSETS AT END OF YEAR",6351623,0,6351623]
[2014,""]
[2014,"44301",443,null,"01","Tuition",5332800,0,5332800]
[2014,"44302a",443,null,"02a","Grants - State - passed through ESE",469467,0,469467]
[2014,"44302b",443,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"44303",443,null,"03","Grants - Federal - Passed through ESE",277552,0,277552]
[2014,"44304",443,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44305a",443,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"44305b",443,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"44306",443,null,"06","Nutrition Funding - State",2732,0,2732]
[2014,"44307",443,null,"07","Nutrition Funding - Federal",212838,0,212838]
[2014,"44308",443,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"44309",443,null,"09","Other Program / Student Activity Fees",37279,0,37279]
[2014,"44310",443,null,10,"Regional Transportation Aid",0,0,0]
[2014,"44311",443,null,11,"Medicaid Reimbursements",5409,0,5409]
[2014,"44312",443,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,{"$f":"C1051&E1051","v":"44313a"},443,null,"13a","Contributions, in-kind, host district",588737,0,588737]
[2014,"44313b",443,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"44314",443,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44314b",443,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44315",443,null,15,"Contributions / Fundraising (restricted)",125900,1519900,1645800]
[2014,"44315b",443,null,"15b","Contributions / Fundraising (unrestricted)",500,0,500]
[2014,"44316",443,null,16,"Interest / Investment Income (restricted)",0,4847220,4847220]
[2014,"44316a",443,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"44317",443,null,17,"Rental Income",0,0,0]
[2014,"44318",443,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44319",443,null,19,"Miscellaneous Income",53543,0,53543]
[2014,"44320",443,null,20,"TOTAL REVENUES",7106757,6367120,13473877]
[2014,"44321",443,null,21,"Administration",648320,0,648320]
[2014,"44322",443,null,22,"Instructional Services",3159607,0,3159607]
[2014,"44323",443,null,23,"Pupil Services",909333,0,909333]
[2014,"44324",443,null,24,"Operation & Maintenance of Plant",216848,0,216848]
[2014,"44325",443,null,25,"Benefits and Other Fixed Charges",212778,0,212778]
[2014,"44326",443,null,26,"Community Services",0,0,0]
[2014,"44327",443,null,27,"Non-Operating Financing Expenses",584536,0,584536]
[2014,"44328",443,null,28,"Component Unit Expenses",0,800289,800289]
[2014,"44329",443,null,29,"Contributions to School",0,3109800,3109800]
[2014,"44330",443,null,30,"TOTAL EXPENSES",5731422,3910089,9641511]
[2014,"44331",443,null,31,"TOTAL GAIN/(LOSS)",1375335,2457031,3832366]
[2014,"44332",443,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44333",443,null,33,"Other Gain/Loss",0,0,0]
[2014,"44334",443,null,34,"TOTAL CHANGES IN NET ASSETS:",1375335,2457031,3832366]
[2014,"44335",443,null,35,"NET ASSETS AT BEGINNING OF YEAR",1003269,7209033,8212302]
[2014,"44336",443,null,36,"NET ASSETS AT END OF YEAR",2378604,9666064,12044668]
[2014,""]
[2014,"44401",444,null,"01","Tuition",5786724,0,5786724]
[2014,"44402a",444,null,"02a","Grants - State - passed through ESE",23400,0,23400]
[2014,"44402b",444,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"44403",444,null,"03","Grants - Federal - Passed through ESE",474344,0,474344]
[2014,"44404",444,null,"04","Grants - Federal - Direct or other pass-through",245609,0,245609]
[2014,"44405a",444,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"44405b",444,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"44406",444,null,"06","Nutrition Funding - State",2289.320000000007,0,2289.320000000007]
[2014,"44407",444,null,"07","Nutrition Funding - Federal",213866,0,213866]
[2014,"44408",444,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"44409",444,null,"09","Other Program / Student Activity Fees",147185.34,0,147185.34]
[2014,"44410",444,null,10,"Regional Transportation Aid",0,0,0]
[2014,"44411",444,null,11,"Medicaid Reimbursements",27317.35,0,27317.35]
[2014,"44412",444,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44413a",444,null,"13a","Contributions, in-kind, host district",133825,0,133825]
[2014,"44413b",444,null,"13b","Contributions, in-kind, other",197917,44930,242847]
[2014,"44414",444,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44414b",444,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44415",444,null,15,"Contributions / Fundraising (restricted)",244257.71999999997,1068388,1312645.72]
[2014,"44415b",444,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"44416",444,null,16,"Interest / Investment Income (restricted)",0,561390.29,561390.29]
[2014,"44416a",444,null,"16a","Interest / Investment Income (unrestricted)",25469,30656.71,56125.71]
[2014,"44417",444,null,17,"Rental Income",0,448262,448262]
[2014,"44418",444,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44419",444,null,19,"Miscellaneous Income",26499.200000000001,0,26499.200000000001]
[2014,"44420",444,null,20,"TOTAL REVENUES",7548702.9299999997,2153627,9702329.9299999997]
[2014,"44421",444,null,21,"Administration",1414548,0,1414548]
[2014,"44422",444,null,22,"Instructional Services",3807010,0,3807010]
[2014,"44423",444,null,23,"Pupil Services",413550,0,413550]
[2014,"44424",444,null,24,"Operation & Maintenance of Plant",588914,0,588914]
[2014,"44425",444,null,25,"Benefits and Other Fixed Charges",747221,0,747221]
[2014,"44426",444,null,26,"Community Services",0,0,0]
[2014,"44427",444,null,27,"Non-Operating Financing Expenses",483470,0,483470]
[2014,"44428",444,null,28,"Component Unit Expenses",0,1163610,1163610]
[2014,"44429",444,null,29,"Contributions to School",0,0,0]
[2014,{"$f":"C1115&E1115","v":"44430"},444,null,30,"TOTAL EXPENSES",7454713,1163610,8618323]
[2014,"44431",444,null,31,"TOTAL GAIN/(LOSS)",93989.929999999702,990017,1084006.9299999997]
[2014,"44432",444,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44433",444,null,33,"Other Gain/Loss",0,0,0]
[2014,"44434",444,null,34,"TOTAL CHANGES IN NET ASSETS:",93989.929999999702,990017,1084006.9299999997]
[2014,"44435",444,null,35,"NET ASSETS AT BEGINNING OF YEAR",393140,10830995,11224135]
[2014,"44436",444,null,36,"NET ASSETS AT END OF YEAR",487130,11821012,12308142]
[2014,""]
[2014,"44501",445,null,"01","Tuition",17157926,0,17157926]
[2014,"44502a",445,null,"02a","Grants - State - passed through ESE",5217.99,0,5217.99]
[2014,"44502b",445,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"44503",445,null,"03","Grants - Federal - Passed through ESE",863413,0,863413]
[2014,"44504",445,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44505a",445,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"44505b",445,null,"05b","Grants - Private (unrestricted)",700,0,700]
[2014,"44506",445,null,"06","Nutrition Funding - State",8565,0,8565]
[2014,"44507",445,null,"07","Nutrition Funding - Federal",483060,0,483060]
[2014,"44508",445,null,"08","Nutrition Funding - Fees",84110,0,84110]
[2014,"44509",445,null,"09","Other Program / Student Activity Fees",23001.5,0,23001.5]
[2014,"44510",445,null,10,"Regional Transportation Aid",42349,0,42349]
[2014,"44511",445,null,11,"Medicaid Reimbursements",46906.29,0,46906.29]
[2014,"44512",445,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44513a",445,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"44513b",445,null,"13b","Contributions, in-kind, other",158318,3530,161848]
[2014,"44514",445,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44514b",445,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44515",445,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"44515b",445,null,"15b","Contributions / Fundraising (unrestricted)",3210,49045,52255]
[2014,"44516",445,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"44516a",445,null,"16a","Interest / Investment Income (unrestricted)",22296,0,22296]
[2014,"44517",445,null,17,"Rental Income",11075,0,11075]
[2014,"44518",445,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44519",445,null,19,"Miscellaneous Income",4172.51,0,4172.51]
[2014,"44520",445,null,20,"TOTAL REVENUES",18914320.289999999,52575,18966895.289999999]
[2014,"44521",445,null,21,"Administration",795296.2,0,795296.2]
[2014,"44522",445,null,22,"Instructional Services",9523503.8500000015,0,9523503.8500000015]
[2014,"44523",445,null,23,"Pupil Services",2050206.71,0,2050206.71]
[2014,"44524",445,null,24,"Operation & Maintenance of Plant",1777355.6399999997,0,1777355.6399999997]
[2014,"44525",445,null,25,"Benefits and Other Fixed Charges",2205294.0500000003,0,2205294.0500000003]
[2014,"44526",445,null,26,"Community Services",0,0,0]
[2014,"44527",445,null,27,"Non-Operating Financing Expenses",2177896.91,0,2177896.91]
[2014,"44528",445,null,28,"Component Unit Expenses",0,40205,40205]
[2014,"44529",445,null,29,"Contributions to School",0,0,0]
[2014,"44530",445,null,30,"TOTAL EXPENSES",18529553.360000003,40205,18569758.360000003]
[2014,"44531",445,null,31,"TOTAL GAIN/(LOSS)",384766.92999999598,12370,397136.92999999598]
[2014,"44532",445,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44533",445,null,33,"Other Gain/Loss",0,0,0]
[2014,"44534",445,null,34,"TOTAL CHANGES IN NET ASSETS:",384766.92999999598,12370,397136.92999999598]
[2014,"44535",445,null,35,"NET ASSETS AT BEGINNING OF YEAR",18571348,0,18571348]
[2014,"44536",445,null,36,"NET ASSETS AT END OF YEAR",18956115,12370,18968485]
[2014,""]
[2014,"44601",446,null,"01","Tuition",13953837,0,13953837]
[2014,"44602a",446,null,"02a","Grants - State - passed through ESE",3200,0,3200]
[2014,"44602b",446,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"44603",446,null,"03","Grants - Federal - Passed through ESE",286070.11,0,286070.11]
[2014,"44604",446,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44605a",446,null,"05a","Grants - Private (restricted)",2819,0,2819]
[2014,"44605b",446,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"44606",446,null,"06","Nutrition Funding - State",5819.42,0,5819.42]
[2014,"44607",446,null,"07","Nutrition Funding - Federal",138088.82,0,138088.82]
[2014,"44608",446,null,"08","Nutrition Funding - Fees",120975.78,0,120975.78]
[2014,"44609",446,null,"09","Other Program / Student Activity Fees",586282.94999999995,0,586282.94999999995]
[2014,"44610",446,null,10,"Regional Transportation Aid",462,0,462]
[2014,"44611",446,null,11,"Medicaid Reimbursements",8716.69,0,8716.69]
[2014,{"$f":"C1179&E1179","v":"44612"},446,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44613a",446,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"44613b",446,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"44614",446,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44614b",446,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44615",446,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"44615b",446,null,"15b","Contributions / Fundraising (unrestricted)",3825.09,54675,58500.09]
[2014,"44616",446,null,16,"Interest / Investment Income (restricted)",13066,0,13066]
[2014,"44616a",446,null,"16a","Interest / Investment Income (unrestricted)",7600,0,7600]
[2014,"44617",446,null,17,"Rental Income",72231.009999999995,0,72231.009999999995]
[2014,"44618",446,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44619",446,null,19,"Miscellaneous Income",94789.15,0,94789.15]
[2014,"44620",446,null,20,"TOTAL REVENUES",15297783.019999998,54675,15352458.019999998]
[2014,"44621",446,null,21,"Administration",917164.32000000007,0,917164.32000000007]
[2014,"44622",446,null,22,"Instructional Services",6911660.3499999996,0,6911660.3499999996]
[2014,"44623",446,null,23,"Pupil Services",1402479.24,0,1402479.24]
[2014,"44624",446,null,24,"Operation & Maintenance of Plant",1017845,0,1017845]
[2014,"44625",446,null,25,"Benefits and Other Fixed Charges",1232787.75,0,1232787.75]
[2014,"44626",446,null,26,"Community Services",0,0,0]
[2014,"44627",446,null,27,"Non-Operating Financing Expenses",3190082,0,3190082]
[2014,"44628",446,null,28,"Component Unit Expenses",0,50030,50030]
[2014,"44629",446,null,29,"Contributions to School",0,0,0]
[2014,"44630",446,null,30,"TOTAL EXPENSES",14672018.66,50030,14722048.66]
[2014,"44631",446,null,31,"TOTAL GAIN/(LOSS)",625764.35999999754,4645,630409.35999999754]
[2014,"44632",446,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44633",446,null,33,"Other Gain/Loss",0,0,0]
[2014,"44634",446,null,34,"TOTAL CHANGES IN NET ASSETS:",625764.35999999754,4645,630409.35999999754]
[2014,"44635",446,null,35,"NET ASSETS AT BEGINNING OF YEAR",9193860,35913,9229773]
[2014,"44636",446,null,36,"NET ASSETS AT END OF YEAR",9819624,40558,9860182]
[2014,""]
[2014,"44701",447,null,"01","Tuition",4457094,0,4457094]
[2014,"44702a",447,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"44702b",447,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"44703",447,null,"03","Grants - Federal - Passed through ESE",85011,0,85011]
[2014,"44704",447,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44705a",447,null,"05a","Grants - Private (restricted)",4945.03,0,4945.03]
[2014,"44705b",447,null,"05b","Grants - Private (unrestricted)",5678.72,0,5678.72]
[2014,"44706",447,null,"06","Nutrition Funding - State",0,0,0]
[2014,"44707",447,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"44708",447,null,"08","Nutrition Funding - Fees",53657.95,0,53657.95]
[2014,"44709",447,null,"09","Other Program / Student Activity Fees",160606.14000000001,0,160606.14000000001]
[2014,"44710",447,null,10,"Regional Transportation Aid",112464,0,112464]
[2014,"44711",447,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"44712",447,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44713a",447,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"44713b",447,null,"13b","Contributions, in-kind, other",81890.039999999994,0,81890.039999999994]
[2014,"44714",447,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"44714b",447,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"44715",447,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"44715b",447,null,"15b","Contributions / Fundraising (unrestricted)",6387.8,192,6579.8]
[2014,"44716",447,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"44716a",447,null,"16a","Interest / Investment Income (unrestricted)",11570.61,61,11631.61]
[2014,"44717",447,null,17,"Rental Income",0,0,0]
[2014,"44718",447,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"44719",447,null,19,"Miscellaneous Income",38.65,0,38.65]
[2014,"44720",447,null,20,"TOTAL REVENUES",4979343.9400000004,253,4979596.9400000004]
[2014,"44721",447,null,21,"Administration",482209.59,0,482209.59]
[2014,"44722",447,null,22,"Instructional Services",2687611.86,0,2687611.86]
[2014,"44723",447,null,23,"Pupil Services",398972.53,0,398972.53]
[2014,"44724",447,null,24,"Operation & Maintenance of Plant",244330.11000000002,0,244330.11000000002]
[2014,"44725",447,null,25,"Benefits and Other Fixed Charges",676781.37,0,676781.37]
[2014,"44726",447,null,26,"Community Services",0,0,0]
[2014,"44727",447,null,27,"Non-Operating Financing Expenses",311741,0,311741]
[2014,"44728",447,null,28,"Component Unit Expenses",0,12417,12417]
[2014,{"$f":"C1243&E1243","v":"44729"},447,null,29,"Contributions to School",0,0,0]
[2014,"44730",447,null,30,"TOTAL EXPENSES",4801646.459999999,12417,4814063.459999999]
[2014,"44731",447,null,31,"TOTAL GAIN/(LOSS)",177697.48000000138,-12164,165533.48000000138]
[2014,"44732",447,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44733",447,null,33,"Other Gain/Loss",0,0,0]
[2014,"44734",447,null,34,"TOTAL CHANGES IN NET ASSETS:",177697.48000000138,-12164,165533.48000000138]
[2014,"44735",447,null,35,"NET ASSETS AT BEGINNING OF YEAR",2433353,178317,2611670]
[2014,"44736",447,null,36,"NET ASSETS AT END OF YEAR",2611050,166153,2777203]
[2014,""]
[2014,"44901",449,null,"01","Tuition",8800365,0,8800365]
[2014,"44902a",449,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"44902b",449,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"44903",449,null,"03","Grants - Federal - Passed through ESE",505118,0,505118]
[2014,"44904",449,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"44905a",449,null,"05a","Grants - Private (restricted)",286286,171504,457790]
[2014,"44905b",449,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"44906",449,null,"06","Nutrition Funding - State",1601,0,1601]
[2014,"44907",449,null,"07","Nutrition Funding - Federal",85419,0,85419]
[2014,"44908",449,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"44909",449,null,"09","Other Program / Student Activity Fees",206818,0,206818]
[2014,"44910",449,null,10,"Regional Transportation Aid",0,0,0]
[2014,"44911",449,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"44912",449,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"44913a",449,null,"13a","Contributions, in-kind, host district",254762,0,254762]
[2014,"44913b",449,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"44914",449,null,14,"Contributions, from Component Unit (restricted)",163500,0,163500]
[2014,"44914b",449,null,"14b","Contributions, from Component Unit (unrestricted)",268823,0,268823]
[2014,"44915",449,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"44915b",449,null,"15b","Contributions / Fundraising (unrestricted)",5681,240550,246231]
[2014,"44916",449,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"44916a",449,null,"16a","Interest / Investment Income (unrestricted)",7502,479713,487215]
[2014,"44917",449,null,17,"Rental Income",0,0,0]
[2014,"44918",449,null,18,"Loan Forgiveness or Other Reimbursement",0,922824,922824]
[2014,"44919",449,null,19,"Miscellaneous Income",0,0,0]
[2014,"44920",449,null,20,"TOTAL REVENUES",10585875,1814591,12400466]
[2014,"44921",449,null,21,"Administration",1027527,0,1027527]
[2014,"44922",449,null,22,"Instructional Services",5666610,0,5666610]
[2014,"44923",449,null,23,"Pupil Services",951658,0,951658]
[2014,"44924",449,null,24,"Operation & Maintenance of Plant",487336,0,487336]
[2014,"44925",449,null,25,"Benefits and Other Fixed Charges",570145,0,570145]
[2014,"44926",449,null,26,"Community Services",0,0,0]
[2014,"44927",449,null,27,"Non-Operating Financing Expenses",1745883,0,1745883]
[2014,"44928",449,null,28,"Component Unit Expenses",0,823147,823147]
[2014,"44929",449,null,29,"Contributions to School",0,334577,334577]
[2014,"44930",449,null,30,"TOTAL EXPENSES",10449159,1157724,11606883]
[2014,"44931",449,null,31,"TOTAL GAIN/(LOSS)",136716,656867,793583]
[2014,"44932",449,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"44933",449,null,33,"Other Gain/Loss",0,1007522,1007522]
[2014,"44934",449,null,34,"TOTAL CHANGES IN NET ASSETS:",136716,1664389,1801105]
[2014,"44935",449,null,35,"NET ASSETS AT BEGINNING OF YEAR",2422568,18841436,21264004]
[2014,"44936",449,null,36,"NET ASSETS AT END OF YEAR",2559284,20505825,23065109]
[2014,""]
[2014,"45001",450,null,"01","Tuition",2081001,0,2081001]
[2014,"45002a",450,null,"02a","Grants - State - passed through ESE",524,0,524]
[2014,"45002b",450,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45003",450,null,"03","Grants - Federal - Passed through ESE",47921,0,47921]
[2014,"45004",450,null,"04","Grants - Federal - Direct or other pass-through",20039,0,20039]
[2014,"45005a",450,null,"05a","Grants - Private (restricted)",7943,0,7943]
[2014,"45005b",450,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45006",450,null,"06","Nutrition Funding - State",0,0,0]
[2014,"45007",450,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"45008",450,null,"08","Nutrition Funding - Fees",9182.51,0,9182.51]
[2014,"45009",450,null,"09","Other Program / Student Activity Fees",79090.89,0,79090.89]
[2014,"45010",450,null,10,"Regional Transportation Aid",0,0,0]
[2014,{"$f":"C1307&E1307","v":"45011"},450,null,11,"Medicaid Reimbursements",24045.58,0,24045.58]
[2014,"45012",450,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45013a",450,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"45013b",450,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"45014",450,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45014b",450,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45015",450,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"45015b",450,null,"15b","Contributions / Fundraising (unrestricted)",63531.51,0,63531.51]
[2014,"45016",450,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45016a",450,null,"16a","Interest / Investment Income (unrestricted)",723.9,0,723.9]
[2014,"45017",450,null,17,"Rental Income",0,0,0]
[2014,"45018",450,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45019",450,null,19,"Miscellaneous Income",2498.84,0,2498.84]
[2014,"45020",450,null,20,"TOTAL REVENUES",2336501.2299999995,0,2336501.2299999995]
[2014,"45021",450,null,21,"Administration",178994.90999999997,0,178994.90999999997]
[2014,"45022",450,null,22,"Instructional Services",1403648.05,0,1403648.05]
[2014,"45023",450,null,23,"Pupil Services",85817.94,0,85817.94]
[2014,"45024",450,null,24,"Operation & Maintenance of Plant",60592.39,0,60592.39]
[2014,"45025",450,null,25,"Benefits and Other Fixed Charges",247462.04,0,247462.04]
[2014,"45026",450,null,26,"Community Services",100,0,100]
[2014,"45027",450,null,27,"Non-Operating Financing Expenses",321481.3,0,321481.3]
[2014,"45028",450,null,28,"Component Unit Expenses",0,0,0]
[2014,"45029",450,null,29,"Contributions to School",0,0,0]
[2014,"45030",450,null,30,"TOTAL EXPENSES",2298096.63,0,2298096.63]
[2014,"45031",450,null,31,"TOTAL GAIN/(LOSS)",38404.599999999627,0,38404.599999999627]
[2014,"45032",450,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45033",450,null,33,"Other Gain/Loss",0,0,0]
[2014,"45034",450,null,34,"TOTAL CHANGES IN NET ASSETS:",38404.599999999627,0,38404.599999999627]
[2014,"45035",450,null,35,"NET ASSETS AT BEGINNING OF YEAR",520737,0,520737]
[2014,"45036",450,null,36,"NET ASSETS AT END OF YEAR",559142,0,559142]
[2014,""]
[2014,"45201",452,null,"01","Tuition",4392757,0,4392757]
[2014,"45202a",452,null,"02a","Grants - State - passed through ESE",6500,0,6500]
[2014,"45202b",452,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45203",452,null,"03","Grants - Federal - Passed through ESE",413033,0,413033]
[2014,"45204",452,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45205a",452,null,"05a","Grants - Private (restricted)",87500,0,87500]
[2014,"45205b",452,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45206",452,null,"06","Nutrition Funding - State",0,0,0]
[2014,"45207",452,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"45208",452,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"45209",452,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"45210",452,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45211",452,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"45212",452,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45213a",452,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"45213b",452,null,"13b","Contributions, in-kind, other",232200,0,232200]
[2014,"45214",452,null,14,"Contributions, from Component Unit (restricted)",21096,0,21096]
[2014,"45214b",452,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45215",452,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"45215b",452,null,"15b","Contributions / Fundraising (unrestricted)",17078,21096,38174]
[2014,"45216",452,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45216a",452,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"45217",452,null,17,"Rental Income",0,0,0]
[2014,"45218",452,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45219",452,null,19,"Miscellaneous Income",0,0,0]
[2014,"45220",452,null,20,"TOTAL REVENUES",5170164,21096,5191260]
[2014,"45221",452,null,21,"Administration",635632,0,635632]
[2014,"45222",452,null,22,"Instructional Services",2930079,0,2930079]
[2014,"45223",452,null,23,"Pupil Services",517629,0,517629]
[2014,"45224",452,null,24,"Operation & Maintenance of Plant",20393,0,20393]
[2014,"45225",452,null,25,"Benefits and Other Fixed Charges",812655,0,812655]
[2014,"45226",452,null,26,"Community Services",0,0,0]
[2014,"45227",452,null,27,"Non-Operating Financing Expenses",252759,0,252759]
[2014,{"$f":"C1371&E1371","v":"45228"},452,null,28,"Component Unit Expenses",0,0,0]
[2014,"45229",452,null,29,"Contributions to School",0,21096,21096]
[2014,"45230",452,null,30,"TOTAL EXPENSES",5169147,21096,5190243]
[2014,"45231",452,null,31,"TOTAL GAIN/(LOSS)",1017,0,1017]
[2014,"45232",452,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45233",452,null,33,"Other Gain/Loss",0,0,0]
[2014,"45234",452,null,34,"TOTAL CHANGES IN NET ASSETS:",1017,0,1017]
[2014,"45235",452,null,35,"NET ASSETS AT BEGINNING OF YEAR",545242,973,546215]
[2014,"45236",452,null,36,"NET ASSETS AT END OF YEAR",546259,973,547232]
[2014,""]
[2014,"45301",453,null,"01","Tuition",8961257,0,8961257]
[2014,"45302a",453,null,"02a","Grants - State - passed through ESE",3500,0,3500]
[2014,"45302b",453,null,"02b","Grants - State - other non-ESE pass-through"," ",0,0]
[2014,"45303",453,null,"03","Grants - Federal - Passed through ESE",1051416,0,1051416]
[2014,"45304",453,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45305a",453,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"45305b",453,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45306",453,null,"06","Nutrition Funding - State",5386.19,0,5386.19]
[2014,"45307",453,null,"07","Nutrition Funding - Federal",297322,0,297322]
[2014,"45308",453,null,"08","Nutrition Funding - Fees",12808.83,0,12808.83]
[2014,"45309",453,null,"09","Other Program / Student Activity Fees",21091,0,21091]
[2014,"45310",453,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45311",453,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"45312",453,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45313a",453,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"45313b",453,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"45314",453,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45314b",453,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45315",453,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"45315b",453,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"45316",453,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45316a",453,null,"16a","Interest / Investment Income (unrestricted)",2347.1,0,2347.1]
[2014,"45317",453,null,17,"Rental Income",0,0,0]
[2014,"45318",453,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45319",453,null,19,"Miscellaneous Income",0,0,0]
[2014,"45320",453,null,20,"TOTAL REVENUES",10355128.119999999,0,10355128.119999999]
[2014,"45321",453,null,21,"Administration",484859,0,484859]
[2014,"45322",453,null,22,"Instructional Services",5651298,0,5651298]
[2014,"45323",453,null,23,"Pupil Services",1219378,0,1219378]
[2014,"45324",453,null,24,"Operation & Maintenance of Plant",568765,0,568765]
[2014,"45325",453,null,25,"Benefits and Other Fixed Charges",737047,0,737047]
[2014,"45326",453,null,26,"Community Services",0,0,0]
[2014,"45327",453,null,27,"Non-Operating Financing Expenses",481135,0,481135]
[2014,"45328",453,null,28,"Component Unit Expenses",0,0,0]
[2014,"45329",453,null,29,"Contributions to School",0,0,0]
[2014,"45330",453,null,30,"TOTAL EXPENSES",9142482,0,9142482]
[2014,"45331",453,null,31,"TOTAL GAIN/(LOSS)",1212646.1199999992,0,1212646.1199999992]
[2014,"45332",453,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45333",453,null,33,"Other Gain/Loss",0,0,0]
[2014,"45334",453,null,34,"TOTAL CHANGES IN NET ASSETS:",1212646.1199999992,0,1212646.1199999992]
[2014,"45335",453,null,35,"NET ASSETS AT BEGINNING OF YEAR",9110408,0,9110408]
[2014,"45336",453,null,36,"NET ASSETS AT END OF YEAR",10323054,0,10323054]
[2014,""]
[2014,"45401",454,null,"01","Tuition",8250715,0,8250715]
[2014,"45402a",454,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"45402b",454,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45403",454,null,"03","Grants - Federal - Passed through ESE",631308,0,631308]
[2014,"45404",454,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45405a",454,null,"05a","Grants - Private (restricted)",12924,0,12924]
[2014,"45405b",454,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45406",454,null,"06","Nutrition Funding - State",14770,0,14770]
[2014,"45407",454,null,"07","Nutrition Funding - Federal",435875,0,435875]
[2014,"45408",454,null,"08","Nutrition Funding - Fees",15930,0,15930]
[2014,"45409",454,null,"09","Other Program / Student Activity Fees",7524,0,7524]
[2014,{"$f":"C1435&E1435","v":"45410"},454,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45411",454,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"45412",454,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45413a",454,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"45413b",454,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"45414",454,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45414b",454,null,"14b","Contributions, from Component Unit (unrestricted)",223100,0,223100]
[2014,"45415",454,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"45415b",454,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"45416",454,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45416a",454,null,"16a","Interest / Investment Income (unrestricted)",1141,0,1141]
[2014,"45417",454,null,17,"Rental Income",0,0,0]
[2014,"45418",454,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45419",454,null,19,"Miscellaneous Income",113139,0,113139]
[2014,"45420",454,null,20,"TOTAL REVENUES",9706426,0,9706426]
[2014,"45421",454,null,21,"Administration",764851.17999999993,0,764851.17999999993]
[2014,"45422",454,null,22,"Instructional Services",4673020.41,0,4673020.41]
[2014,"45423",454,null,23,"Pupil Services",971405.3899999999,0,971405.3899999999]
[2014,"45424",454,null,24,"Operation & Maintenance of Plant",832983.77,0,832983.77]
[2014,"45425",454,null,25,"Benefits and Other Fixed Charges",1167478.78,0,1167478.78]
[2014,"45426",454,null,26,"Community Services",0,0,0]
[2014,"45427",454,null,27,"Non-Operating Financing Expenses",1256382.92,0,1256382.92]
[2014,"45428",454,null,28,"Component Unit Expenses",0,0,0]
[2014,"45429",454,null,29,"Contributions to School",0,0,0]
[2014,"45430",454,null,30,"TOTAL EXPENSES",9666122.4499999993,0,9666122.4499999993]
[2014,"45431",454,null,31,"TOTAL GAIN/(LOSS)",40303.550000000745,0,40303.550000000745]
[2014,"45432",454,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45433",454,null,33,"Other Gain/Loss",0,0,0]
[2014,"45434",454,null,34,"TOTAL CHANGES IN NET ASSETS:",40303.550000000745,0,40303.550000000745]
[2014,"45435",454,null,35,"NET ASSETS AT BEGINNING OF YEAR",2676568,0,2676568]
[2014,"45436",454,null,36,"NET ASSETS AT END OF YEAR",2716872,0,2716872]
[2014,""]
[2014,"45501",455,null,"01","Tuition",2915548,0,2915548]
[2014,"45502a",455,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"45502b",455,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45503",455,null,"03","Grants - Federal - Passed through ESE",31021,0,31021]
[2014,"45504",455,null,"04","Grants - Federal - Direct or other pass-through",76887,0,76887]
[2014,"45505a",455,null,"05a","Grants - Private (restricted)",2250,0,2250]
[2014,"45505b",455,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45506",455,null,"06","Nutrition Funding - State",820,0,820]
[2014,"45507",455,null,"07","Nutrition Funding - Federal",25511,0,25511]
[2014,"45508",455,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"45509",455,null,"09","Other Program / Student Activity Fees",33168,0,33168]
[2014,"45510",455,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45511",455,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"45512",455,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45513a",455,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"45513b",455,null,"13b","Contributions, in-kind, other",30673,0,30673]
[2014,"45514",455,null,14,"Contributions, from Component Unit (restricted)",-15825,0,-15825]
[2014,"45514b",455,null,"14b","Contributions, from Component Unit (unrestricted)",15825,0,15825]
[2014,"45515",455,null,15,"Contributions / Fundraising (restricted)",0,890,890]
[2014,"45515b",455,null,"15b","Contributions / Fundraising (unrestricted)",0,28006,28006]
[2014,"45516",455,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45516a",455,null,"16a","Interest / Investment Income (unrestricted)",-116660,116660,0]
[2014,"45517",455,null,17,"Rental Income",0,27500,27500]
[2014,"45518",455,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45519",455,null,19,"Miscellaneous Income",4097,43,4140]
[2014,"45520",455,null,20,"TOTAL REVENUES",3003315,173099,3176414]
[2014,"45521",455,null,21,"Administration",520846.86,0,520846.86]
[2014,"45522",455,null,22,"Instructional Services",1685235.99,0,1685235.99]
[2014,"45523",455,null,23,"Pupil Services",51348,0,51348]
[2014,"45524",455,null,24,"Operation & Maintenance of Plant",245429.14,0,245429.14]
[2014,"45525",455,null,25,"Benefits and Other Fixed Charges",285261,0,285261]
[2014,"45526",455,null,26,"Community Services",0,0,0]
[2014,{"$f":"C1499&E1499","v":"45527"},455,null,27,"Non-Operating Financing Expenses",131682,0,131682]
[2014,"45528",455,null,28,"Component Unit Expenses",0,178954,178954]
[2014,"45529",455,null,29,"Contributions to School",0,0,0]
[2014,"45530",455,null,30,"TOTAL EXPENSES",2919802.99,178954,3098756.99]
[2014,"45531",455,null,31,"TOTAL GAIN/(LOSS)",83512.009999999776,-5855,77657.009999999776]
[2014,"45532",455,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45533",455,null,33,"Other Gain/Loss",0,0,0]
[2014,"45534",455,null,34,"TOTAL CHANGES IN NET ASSETS:",83512.009999999776,-5855,77657.009999999776]
[2014,"45535",455,null,35,"NET ASSETS AT BEGINNING OF YEAR",681158,475341,1156499]
[2014,"45536",455,null,36,"NET ASSETS AT END OF YEAR",764670,469486,1234156]
[2014,""]
[2014,"45601",456,null,"01","Tuition",8191038,0,8191038]
[2014,"45602a",456,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"45602b",456,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45603",456,null,"03","Grants - Federal - Passed through ESE",711030.63,0,711030.63]
[2014,"45604",456,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45605a",456,null,"05a","Grants - Private (restricted)",128850,0,128850]
[2014,"45605b",456,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45606",456,null,"06","Nutrition Funding - State",0,0,0]
[2014,"45607",456,null,"07","Nutrition Funding - Federal",385975.7,0,385975.7]
[2014,"45608",456,null,"08","Nutrition Funding - Fees",32456.85,0,32456.85]
[2014,"45609",456,null,"09","Other Program / Student Activity Fees",54377.86,0,54377.86]
[2014,"45610",456,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45611",456,null,11,"Medicaid Reimbursements",103144.01,0,103144.01]
[2014,"45612",456,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45613a",456,null,"13a","Contributions, in-kind, host district",150000,0,150000]
[2014,"45613b",456,null,"13b","Contributions, in-kind, other",1215,0,1215]
[2014,"45614",456,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45614b",456,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45615",456,null,15,"Contributions / Fundraising (restricted)",37306.97,0,37306.97]
[2014,"45615b",456,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"45616",456,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45616a",456,null,"16a","Interest / Investment Income (unrestricted)",1497.06,0,1497.06]
[2014,"45617",456,null,17,"Rental Income",0,0,0]
[2014,"45618",456,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45619",456,null,19,"Miscellaneous Income",33293.870000000003,0,33293.870000000003]
[2014,"45620",456,null,20,"TOTAL REVENUES",9830185.9499999993,0,9830185.9499999993]
[2014,"45621",456,null,21,"Administration",970978.84000000008,0,970978.84000000008]
[2014,"45622",456,null,22,"Instructional Services",4854717.2300000004,0,4854717.2300000004]
[2014,"45623",456,null,23,"Pupil Services",921030.94,0,921030.94]
[2014,"45624",456,null,24,"Operation & Maintenance of Plant",651782.53,0,651782.53]
[2014,"45625",456,null,25,"Benefits and Other Fixed Charges",1488091.98,0,1488091.98]
[2014,"45626",456,null,26,"Community Services",19065.7,0,19065.7]
[2014,"45627",456,null,27,"Non-Operating Financing Expenses",1280811.2899999998,0,1280811.2899999998]
[2014,"45628",456,null,28,"Component Unit Expenses",0,0,0]
[2014,"45629",456,null,29,"Contributions to School",0,0,0]
[2014,"45630",456,null,30,"TOTAL EXPENSES",10186478.509999998,0,10186478.509999998]
[2014,"45631",456,null,31,"TOTAL GAIN/(LOSS)",-356292.55999999866,0,-356292.55999999866]
[2014,"45632",456,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45633",456,null,33,"Other Gain/Loss",0,0,0]
[2014,"45634",456,null,34,"TOTAL CHANGES IN NET ASSETS:",-356292.55999999866,0,-356292.55999999866]
[2014,"45635",456,null,35,"NET ASSETS AT BEGINNING OF YEAR",2209452,0,2209452]
[2014,"45636",456,null,36,"NET ASSETS AT END OF YEAR",1853159,0,1853159]
[2014,""]
[2014,"45701",457,null,"01","Tuition",4158613,0,4158613]
[2014,"45702a",457,null,"02a","Grants - State - passed through ESE",366352.68,0,366352.68]
[2014,"45702b",457,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45703",457,null,"03","Grants - Federal - Passed through ESE",229032.68,0,229032.68]
[2014,"45704",457,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45705a",457,null,"05a","Grants - Private (restricted)",119000,0,119000]
[2014,"45705b",457,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45706",457,null,"06","Nutrition Funding - State",1829.26,0,1829.26]
[2014,"45707",457,null,"07","Nutrition Funding - Federal",144351.48000000001,0,144351.48000000001]
[2014,"45708",457,null,"08","Nutrition Funding - Fees",10189.6,0,10189.6]
[2014,{"$f":"C1563&E1563","v":"45709"},457,null,"09","Other Program / Student Activity Fees",39346.6,0,39346.6]
[2014,"45710",457,null,10,"Regional Transportation Aid",16423,0,16423]
[2014,"45711",457,null,11,"Medicaid Reimbursements",1621.21,0,1621.21]
[2014,"45712",457,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45713a",457,null,"13a","Contributions, in-kind, host district",252316,0,252316]
[2014,"45713b",457,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"45714",457,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45714b",457,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45715",457,null,15,"Contributions / Fundraising (restricted)",0,1519900,1519900]
[2014,"45715b",457,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"45716",457,null,16,"Interest / Investment Income (restricted)",0,4847220,4847220]
[2014,"45716a",457,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"45717",457,null,17,"Rental Income",0,0,0]
[2014,"45718",457,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45719",457,null,19,"Miscellaneous Income",8694,0,8694]
[2014,"45720",457,null,20,"TOTAL REVENUES",5347769.5099999988,6367120,11714889.509999998]
[2014,"45721",457,null,21,"Administration",509084,0,509084]
[2014,"45722",457,null,22,"Instructional Services",2663747.2300000004,0,2663747.2300000004]
[2014,"45723",457,null,23,"Pupil Services",559802,0,559802]
[2014,"45724",457,null,24,"Operation & Maintenance of Plant",181771,0,181771]
[2014,"45725",457,null,25,"Benefits and Other Fixed Charges",246376,0,246376]
[2014,"45726",457,null,26,"Community Services",0,0,0]
[2014,"45727",457,null,27,"Non-Operating Financing Expenses",525435,0,525435]
[2014,"45728",457,null,28,"Component Unit Expenses",0,800289,800289]
[2014,"45729",457,null,29,"Contributions to School",0,3109800,3109800]
[2014,"45730",457,null,30,"TOTAL EXPENSES",4686215.2300000004,3910089,8596304.2300000004]
[2014,"45731",457,null,31,"TOTAL GAIN/(LOSS)",661554.2799999984,2457031,3118585.2799999984]
[2014,"45732",457,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45733",457,null,33,"Other Gain/Loss",0,0,0]
[2014,"45734",457,null,34,"TOTAL CHANGES IN NET ASSETS:",661554.2799999984,2457031,3118585.2799999984]
[2014,"45735",457,null,35,"NET ASSETS AT BEGINNING OF YEAR",314054,7209033,7523087]
[2014,"45736",457,null,36,"NET ASSETS AT END OF YEAR",975608,9666064,10641672]
[2014,""]
[2014,"45801",458,null,"01","Tuition",1453959,0,1453959]
[2014,"45802a",458,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"45802b",458,null,"02b","Grants - State - other non-ESE pass-through",9947,0,9947]
[2014,"45803",458,null,"03","Grants - Federal - Passed through ESE",80448,0,80448]
[2014,"45804",458,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45805a",458,null,"05a","Grants - Private (restricted)",39201,0,39201]
[2014,"45805b",458,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45806",458,null,"06","Nutrition Funding - State",450,0,450]
[2014,"45807",458,null,"07","Nutrition Funding - Federal",18960,0,18960]
[2014,"45808",458,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"45809",458,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"45810",458,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45811",458,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"45812",458,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45813a",458,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"45813b",458,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"45814",458,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45814b",458,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45815",458,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"45815b",458,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"45816",458,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45816a",458,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"45817",458,null,17,"Rental Income",215510,0,215510]
[2014,"45818",458,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45819",458,null,19,"Miscellaneous Income",0,0,0]
[2014,"45820",458,null,20,"TOTAL REVENUES",1818475,0,1818475]
[2014,"45821",458,null,21,"Administration",115934.06,0,115934.06]
[2014,"45822",458,null,22,"Instructional Services",1139134.96,0,1139134.96]
[2014,"45823",458,null,23,"Pupil Services",112606.48000000001,0,112606.48000000001]
[2014,"45824",458,null,24,"Operation & Maintenance of Plant",95870.5,0,95870.5]
[2014,"45825",458,null,25,"Benefits and Other Fixed Charges",191309,0,191309]
[2014,{"$f":"C1627&E1627","v":"45826"},458,null,26,"Community Services",0,0,0]
[2014,"45827",458,null,27,"Non-Operating Financing Expenses",78924,0,78924]
[2014,"45828",458,null,28,"Component Unit Expenses",0,0,0]
[2014,"45829",458,null,29,"Contributions to School",0,0,0]
[2014,"45830",458,null,30,"TOTAL EXPENSES",1733779,0,1733779]
[2014,"45831",458,null,31,"TOTAL GAIN/(LOSS)",84696,0,84696]
[2014,"45832",458,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45833",458,null,33,"Other Gain/Loss",-71289,0,-71289]
[2014,"45834",458,null,34,"TOTAL CHANGES IN NET ASSETS:",13407,0,13407]
[2014,"45835",458,null,35,"NET ASSETS AT BEGINNING OF YEAR",817027,0,817027]
[2014,"45836",458,null,36,"NET ASSETS AT END OF YEAR",830434,0,830434]
[2014,""]
[2014,"45901",459,null,"01","Tuition",1725460,0,1725460]
[2014,"45902a",459,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"45902b",459,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"45903",459,null,"03","Grants - Federal - Passed through ESE",225300.15,0,225300.15]
[2014,"45904",459,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"45905a",459,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"45905b",459,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"45906",459,null,"06","Nutrition Funding - State",783.9,0,783.9]
[2014,"45907",459,null,"07","Nutrition Funding - Federal",54568.34,0,54568.34]
[2014,"45908",459,null,"08","Nutrition Funding - Fees",5371.23,0,5371.23]
[2014,"45909",459,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"45910",459,null,10,"Regional Transportation Aid",0,0,0]
[2014,"45911",459,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"45912",459,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"45913a",459,null,"13a","Contributions, in-kind, host district",56120,0,56120]
[2014,"45913b",459,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"45914",459,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"45914b",459,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"45915",459,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"45915b",459,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"45916",459,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"45916a",459,null,"16a","Interest / Investment Income (unrestricted)",2980.33,0,2980.33]
[2014,"45917",459,null,17,"Rental Income",0,0,0]
[2014,"45918",459,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"45919",459,null,19,"Miscellaneous Income",11448,0,11448]
[2014,"45920",459,null,20,"TOTAL REVENUES",2082031.95,0,2082031.95]
[2014,"45921",459,null,21,"Administration",507644.53,0,507644.53]
[2014,"45922",459,null,22,"Instructional Services",861247.08000000019,0,861247.08000000019]
[2014,"45923",459,null,23,"Pupil Services",152324.84,0,152324.84]
[2014,"45924",459,null,24,"Operation & Maintenance of Plant",107118,0,107118]
[2014,"45925",459,null,25,"Benefits and Other Fixed Charges",111048.26000000002,0,111048.26000000002]
[2014,"45926",459,null,26,"Community Services",13204.15,0,13204.15]
[2014,"45927",459,null,27,"Non-Operating Financing Expenses",202854.52000000002,0,202854.52000000002]
[2014,"45928",459,null,28,"Component Unit Expenses",0,0,0]
[2014,"45929",459,null,29,"Contributions to School",0,0,0]
[2014,"45930",459,null,30,"TOTAL EXPENSES",1955441.3800000004,0,1955441.3800000004]
[2014,"45931",459,null,31,"TOTAL GAIN/(LOSS)",126590.5699999996,0,126590.5699999996]
[2014,"45932",459,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"45933",459,null,33,"Other Gain/Loss",0,0,0]
[2014,"45934",459,null,34,"TOTAL CHANGES IN NET ASSETS:",126590.5699999996,0,126590.5699999996]
[2014,"45935",459,null,35,"NET ASSETS AT BEGINNING OF YEAR",45372,0,45372]
[2014,"45936",459,null,36,"NET ASSETS AT END OF YEAR",171963,0,171963]
[2014,""]
[2014,"46101",461,null,"01","Tuition",2067393,0,2067393]
[2014,"46102a",461,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"46102b",461,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46103",461,null,"03","Grants - Federal - Passed through ESE",168098.64,0,168098.64]
[2014,"46104",461,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"46105a",461,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"46105b",461,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46106",461,null,"06","Nutrition Funding - State",1210.04,0,1210.04]
[2014,"46107",461,null,"07","Nutrition Funding - Federal",95821.89,0,95821.89]
[2014,{"$f":"C1691&E1691","v":"46108"},461,null,"08","Nutrition Funding - Fees",7951.02,0,7951.02]
[2014,"46109",461,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"46110",461,null,10,"Regional Transportation Aid",0,0,0]
[2014,"46111",461,null,11,"Medicaid Reimbursements",13739,0,13739]
[2014,"46112",461,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46113a",461,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"46113b",461,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"46114",461,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46114b",461,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"46115",461,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"46115b",461,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"46116",461,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46116a",461,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"46117",461,null,17,"Rental Income",0,0,0]
[2014,"46118",461,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46119",461,null,19,"Miscellaneous Income",20805,0,20805]
[2014,"46120",461,null,20,"TOTAL REVENUES",2375018.5900000003,0,2375018.5900000003]
[2014,"46121",461,null,21,"Administration",409084.76,0,409084.76]
[2014,"46122",461,null,22,"Instructional Services",1303910.3399999999,0,1303910.3399999999]
[2014,"46123",461,null,23,"Pupil Services",176935.19,0,176935.19]
[2014,"46124",461,null,24,"Operation & Maintenance of Plant",96951.01999999999,0,96951.01999999999]
[2014,"46125",461,null,25,"Benefits and Other Fixed Charges",94500.3,0,94500.3]
[2014,"46126",461,null,26,"Community Services",11156.28,0,11156.28]
[2014,"46127",461,null,27,"Non-Operating Financing Expenses",286929.09999999998,0,286929.09999999998]
[2014,"46128",461,null,28,"Component Unit Expenses",0,0,0]
[2014,"46129",461,null,29,"Contributions to School",0,0,0]
[2014,"46130",461,null,30,"TOTAL EXPENSES",2379466.9899999998,0,2379466.9899999998]
[2014,"46131",461,null,31,"TOTAL GAIN/(LOSS)",-4448.3999999994412,0,-4448.3999999994412]
[2014,"46132",461,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46133",461,null,33,"Other Gain/Loss",0,0,0]
[2014,"46134",461,null,34,"TOTAL CHANGES IN NET ASSETS:",-4448.3999999994412,0,-4448.3999999994412]
[2014,"46135",461,null,35,"NET ASSETS AT BEGINNING OF YEAR",-168015,0,-168015]
[2014,"46136",461,null,36,"NET ASSETS AT END OF YEAR",-172463,0,-172463]
[2014,""]
[2014,"46301",463,null,"01","Tuition",2443173,0,2443173,"Resubmission from 18"]
[2014,"46302a",463,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"46302b",463,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46303",463,null,"03","Grants - Federal - Passed through ESE",338153,0,338153]
[2014,"46304",463,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"46305a",463,null,"05a","Grants - Private (restricted)",798326,0,798326]
[2014,"46305b",463,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46306",463,null,"06","Nutrition Funding - State",1010.84,0,1010.84]
[2014,"46307",463,null,"07","Nutrition Funding - Federal",73005.899999999994,0,73005.899999999994]
[2014,"46308",463,null,"08","Nutrition Funding - Fees",3615.65,0,3615.65]
[2014,"46309",463,null,"09","Other Program / Student Activity Fees",3532,0,3532]
[2014,"46310",463,null,10,"Regional Transportation Aid",0,0,0]
[2014,"46311",463,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"46312",463,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46313a",463,null,"13a","Contributions, in-kind, host district",197823,0,197823]
[2014,"46313b",463,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"46314",463,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46314b",463,null,"14b","Contributions, from Component Unit (unrestricted)",50000,0,50000]
[2014,"46315",463,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"46315b",463,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"46316",463,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46316a",463,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"46317",463,null,17,"Rental Income",142843.69,0,142843.69]
[2014,"46318",463,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46319",463,null,19,"Miscellaneous Income",1745,0,1745]
[2014,"46320",463,null,20,"TOTAL REVENUES",4053228.0799999996,0,4053228.0799999996]
[2014,"46321",463,null,21,"Administration",511823.19,0,511823.19]
[2014,"46322",463,null,22,"Instructional Services",1574563.79,0,1574563.79]
[2014,"46323",463,null,23,"Pupil Services",456022.51,0,456022.51]
[2014,"46324",463,null,24,"Operation & Maintenance of Plant",90548.98,0,90548.98]
[2014,{"$f":"C1755&E1755","v":"46325"},463,null,25,"Benefits and Other Fixed Charges",202322.38,0,202322.38]
[2014,"46326",463,null,26,"Community Services",0,0,0]
[2014,"46327",463,null,27,"Non-Operating Financing Expenses",539533.58000000007,0,539533.58000000007]
[2014,"46328",463,null,28,"Component Unit Expenses",0,0,0]
[2014,"46329",463,null,29,"Contributions to School",0,0,0]
[2014,"46330",463,null,30,"TOTAL EXPENSES",3374814.43,0,3374814.43]
[2014,"46331",463,null,31,"TOTAL GAIN/(LOSS)",678413.64999999944,0,678413.64999999944]
[2014,"46332",463,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46333",463,null,33,"Other Gain/Loss",0,0,0]
[2014,"46334",463,null,34,"TOTAL CHANGES IN NET ASSETS:",678413.64999999944,0,678413.64999999944]
[2014,"46335",463,null,35,"NET ASSETS AT BEGINNING OF YEAR",533757,0,533757]
[2014,"46336",463,null,36,"NET ASSETS AT END OF YEAR",1212171,0,1212171]
[2014,""]
[2014,"46401",464,null,"01","Tuition",2670717,0,2670717]
[2014,"46402a",464,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"46402b",464,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46403",464,null,"03","Grants - Federal - Passed through ESE",63971,0,63971]
[2014,"46404",464,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"46405a",464,null,"05a","Grants - Private (restricted)",5488.26,0,5488.26]
[2014,"46405b",464,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46406",464,null,"06","Nutrition Funding - State",1047.55,0,1047.55]
[2014,"46407",464,null,"07","Nutrition Funding - Federal",13284.33,0,13284.33]
[2014,"46408",464,null,"08","Nutrition Funding - Fees",88640.62,0,88640.62]
[2014,"46409",464,null,"09","Other Program / Student Activity Fees",71969.95,0,71969.95]
[2014,"46410",464,null,10,"Regional Transportation Aid",0,0,0]
[2014,"46411",464,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"46412",464,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46413a",464,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"46413b",464,null,"13b","Contributions, in-kind, other",30524.76,0,30524.76]
[2014,"46414",464,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46414b",464,null,"14b","Contributions, from Component Unit (unrestricted)",29689.72,0,29689.72]
[2014,"46415",464,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"46415b",464,null,"15b","Contributions / Fundraising (unrestricted)",0,26456,26456]
[2014,"46416",464,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46416a",464,null,"16a","Interest / Investment Income (unrestricted)",218,16,234]
[2014,"46417",464,null,17,"Rental Income",0,0,0]
[2014,"46418",464,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46419",464,null,19,"Miscellaneous Income",79379,34005,113384]
[2014,"46420",464,null,20,"TOTAL REVENUES",3054930.19,60477,3115407.19]
[2014,"46421",464,null,21,"Administration",433869.62000000005,0,433869.62000000005]
[2014,"46422",464,null,22,"Instructional Services",1487020.12,0,1487020.12]
[2014,"46423",464,null,23,"Pupil Services",309023.64,0,309023.64]
[2014,"46424",464,null,24,"Operation & Maintenance of Plant",160035.37,0,160035.37]
[2014,"46425",464,null,25,"Benefits and Other Fixed Charges",465672.28,0,465672.28]
[2014,"46426",464,null,26,"Community Services",0,0,0]
[2014,"46427",464,null,27,"Non-Operating Financing Expenses",330656.56,0,330656.56]
[2014,"46428",464,null,28,"Component Unit Expenses",0,11458,11458]
[2014,"46429",464,null,29,"Contributions to School",0,29690,29690]
[2014,"46430",464,null,30,"TOTAL EXPENSES",3186277.5900000003,41148,3227425.5900000003]
[2014,"46431",464,null,31,"TOTAL GAIN/(LOSS)",-131347.40000000037,19329,-112018.40000000037]
[2014,"46432",464,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46433",464,null,33,"Other Gain/Loss",0,0,0]
[2014,"46434",464,null,34,"TOTAL CHANGES IN NET ASSETS:",-131347.40000000037,19329,-112018.40000000037]
[2014,"46435",464,null,35,"NET ASSETS AT BEGINNING OF YEAR",517792,23653,541445]
[2014,"46436",464,null,36,"NET ASSETS AT END OF YEAR",386445,42982,429427]
[2014,""]
[2014,"46601",466,null,"01","Tuition",3949377,0,3949377]
[2014,"46602a",466,null,"02a","Grants - State - passed through ESE",11600,0,11600]
[2014,"46602b",466,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46603",466,null,"03","Grants - Federal - Passed through ESE",71854,0,71854]
[2014,"46604",466,null,"04","Grants - Federal - Direct or other pass-through",21380,0,21380]
[2014,"46605a",466,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"46605b",466,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46606",466,null,"06","Nutrition Funding - State",2493,0,2493]
[2014,{"$f":"C1819&E1819","v":"46607"},466,null,"07","Nutrition Funding - Federal",20166,0,20166]
[2014,"46608",466,null,"08","Nutrition Funding - Fees",62002,0,62002]
[2014,"46609",466,null,"09","Other Program / Student Activity Fees",109500,0,109500]
[2014,"46610",466,null,10,"Regional Transportation Aid",53863,0,53863]
[2014,"46611",466,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"46612",466,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46613a",466,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"46613b",466,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"46614",466,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46614b",466,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"46615",466,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"46615b",466,null,"15b","Contributions / Fundraising (unrestricted)",1550,0,1550]
[2014,"46616",466,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46616a",466,null,"16a","Interest / Investment Income (unrestricted)",4138,0,4138]
[2014,"46617",466,null,17,"Rental Income",0,0,0]
[2014,"46618",466,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46619",466,null,19,"Miscellaneous Income",3701,0,3701]
[2014,"46620",466,null,20,"TOTAL REVENUES",4311624,0,4311624]
[2014,"46621",466,null,21,"Administration",335372,0,335372]
[2014,"46622",466,null,22,"Instructional Services",2398790,0,2398790]
[2014,"46623",466,null,23,"Pupil Services",464784,0,464784]
[2014,"46624",466,null,24,"Operation & Maintenance of Plant",228882,0,228882]
[2014,"46625",466,null,25,"Benefits and Other Fixed Charges",598090,0,598090]
[2014,"46626",466,null,26,"Community Services",0,0,0]
[2014,"46627",466,null,27,"Non-Operating Financing Expenses",202662,0,202662]
[2014,"46628",466,null,28,"Component Unit Expenses",0,0,0]
[2014,"46629",466,null,29,"Contributions to School",0,0,0]
[2014,"46630",466,null,30,"TOTAL EXPENSES",4228580,0,4228580]
[2014,"46631",466,null,31,"TOTAL GAIN/(LOSS)",83044,0,83044]
[2014,"46632",466,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46633",466,null,33,"Other Gain/Loss",0,0,0]
[2014,"46634",466,null,34,"TOTAL CHANGES IN NET ASSETS:",83044,0,83044]
[2014,"46635",466,null,35,"NET ASSETS AT BEGINNING OF YEAR",1565264,0,1565264]
[2014,"46636",466,null,36,"NET ASSETS AT END OF YEAR",1648308,0,1648308]
[2014,""]
[2014,"46701",467,null,"01","Tuition",1060257,0,1060257]
[2014,"46702a",467,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"46702b",467,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46703",467,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2014,"46704",467,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"46705a",467,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"46705b",467,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46706",467,null,"06","Nutrition Funding - State",0,0,0]
[2014,"46707",467,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"46708",467,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"46709",467,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"46710",467,null,10,"Regional Transportation Aid",0,0,0]
[2014,"46711",467,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"46712",467,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46713a",467,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"46713b",467,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"46714",467,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46714b",467,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"46715",467,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"46715b",467,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"46716",467,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46716a",467,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"46717",467,null,17,"Rental Income",0,0,0]
[2014,"46718",467,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46719",467,null,19,"Miscellaneous Income",0,0,0]
[2014,"46720",467,null,20,"TOTAL REVENUES",1060257,0,1060257]
[2014,"46721",467,null,21,"Administration",97985,0,97985]
[2014,"46722",467,null,22,"Instructional Services",770590.01,0,770590.01]
[2014,"46723",467,null,23,"Pupil Services",21929,0,21929]
[2014,{"$f":"C1883&E1883","v":"46724"},467,null,24,"Operation & Maintenance of Plant",9349,0,9349]
[2014,"46725",467,null,25,"Benefits and Other Fixed Charges",3990,0,3990]
[2014,"46726",467,null,26,"Community Services",0,0,0]
[2014,"46727",467,null,27,"Non-Operating Financing Expenses",282785,0,282785]
[2014,"46728",467,null,28,"Component Unit Expenses",0,0,0]
[2014,"46729",467,null,29,"Contributions to School",0,0,0]
[2014,"46730",467,null,30,"TOTAL EXPENSES",1186628.01,0,1186628.01]
[2014,"46731",467,null,31,"TOTAL GAIN/(LOSS)",-126371.01000000001,0,-126371.01000000001]
[2014,"46732",467,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46733",467,null,33,"Other Gain/Loss",0,0,0]
[2014,"46734",467,null,34,"TOTAL CHANGES IN NET ASSETS:",-126371.01000000001,0,-126371.01000000001]
[2014,"46735",467,null,35,"NET ASSETS AT BEGINNING OF YEAR",661683,0,661683]
[2014,"46736",467,null,36,"NET ASSETS AT END OF YEAR",535312,0,535312]
[2014,""]
[2014,"46901",469,null,"01","Tuition",7582161,0,7582161]
[2014,"46902a",469,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"46902b",469,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46903",469,null,"03","Grants - Federal - Passed through ESE",545264,0,545264]
[2014,"46904",469,null,"04","Grants - Federal - Direct or other pass-through",6673,0,6673]
[2014,"46905a",469,null,"05a","Grants - Private (restricted)",700,0,700]
[2014,"46905b",469,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46906",469,null,"06","Nutrition Funding - State",2931,0,2931]
[2014,"46907",469,null,"07","Nutrition Funding - Federal",93422,0,93422]
[2014,"46908",469,null,"08","Nutrition Funding - Fees",2428,0,2428]
[2014,"46909",469,null,"09","Other Program / Student Activity Fees",16378,0,16378]
[2014,"46910",469,null,10,"Regional Transportation Aid",0,0,0]
[2014,"46911",469,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"46912",469,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46913a",469,null,"13a","Contributions, in-kind, host district",270779,0,270779]
[2014,"46913b",469,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"46914",469,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46914b",469,null,"14b","Contributions, from Component Unit (unrestricted)",270000,0,270000]
[2014,"46915",469,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"46915b",469,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"46916",469,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46916a",469,null,"16a","Interest / Investment Income (unrestricted)",1435,0,1435]
[2014,"46917",469,null,17,"Rental Income",16250,0,16250]
[2014,"46918",469,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46919",469,null,19,"Miscellaneous Income",385092,0,385092]
[2014,"46920",469,null,20,"TOTAL REVENUES",9193513,0,9193513]
[2014,"46921",469,null,21,"Administration",1353129,0,1353129]
[2014,"46922",469,null,22,"Instructional Services",5597694,0,5597694]
[2014,"46923",469,null,23,"Pupil Services",797342,0,797342]
[2014,"46924",469,null,24,"Operation & Maintenance of Plant",503850,0,503850]
[2014,"46925",469,null,25,"Benefits and Other Fixed Charges",606886,0,606886]
[2014,"46926",469,null,26,"Community Services",13264,0,13264]
[2014,"46927",469,null,27,"Non-Operating Financing Expenses",1538688,0,1538688]
[2014,"46928",469,null,28,"Component Unit Expenses",0,0,0]
[2014,"46929",469,null,29,"Contributions to School",0,0,0]
[2014,"46930",469,null,30,"TOTAL EXPENSES",10410853,0,10410853]
[2014,"46931",469,null,31,"TOTAL GAIN/(LOSS)",-1217340,0,-1217340]
[2014,"46932",469,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46933",469,null,33,"Other Gain/Loss",0,0,0]
[2014,"46934",469,null,34,"TOTAL CHANGES IN NET ASSETS:",-1217340,0,-1217340]
[2014,"46935",469,null,35,"NET ASSETS AT BEGINNING OF YEAR",2797372,0,2797372]
[2014,"46936",469,null,36,"NET ASSETS AT END OF YEAR",1580032,0,1580032]
[2014,""]
[2014,"47001",470,null,"01","Tuition",16246976,0,16246976]
[2014,"47002a",470,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"47002b",470,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"47003",470,null,"03","Grants - Federal - Passed through ESE",243286,0,243286]
[2014,"47004",470,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"47005a",470,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"47005b",470,null,"05b","Grants - Private (unrestricted)",55745,0,55745]
[2014,{"$f":"C1947&E1947","v":"47006"},470,null,"06","Nutrition Funding - State",0,0,0]
[2014,"47007",470,null,"07","Nutrition Funding - Federal",117265,0,117265]
[2014,"47008",470,null,"08","Nutrition Funding - Fees",80961,0,80961]
[2014,"47009",470,null,"09","Other Program / Student Activity Fees",170588,0,170588]
[2014,"47010",470,null,10,"Regional Transportation Aid",226691,0,226691]
[2014,"47011",470,null,11,"Medicaid Reimbursements",25959,0,25959]
[2014,"47012",470,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"47013a",470,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"47013b",470,null,"13b","Contributions, in-kind, other",35385,0,35385]
[2014,"47014",470,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"47014b",470,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"47015",470,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"47015b",470,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"47016",470,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"47016a",470,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"47017",470,null,17,"Rental Income",54085,0,54085]
[2014,"47018",470,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"47019",470,null,19,"Miscellaneous Income",16204,0,16204]
[2014,"47020",470,null,20,"TOTAL REVENUES",17273145,0,17273145]
[2014,"47021",470,null,21,"Administration",1479818,0,1479818]
[2014,"47022",470,null,22,"Instructional Services",8756281,0,8756281]
[2014,"47023",470,null,23,"Pupil Services",1567403,0,1567403]
[2014,"47024",470,null,24,"Operation & Maintenance of Plant",1761704,0,1761704]
[2014,"47025",470,null,25,"Benefits and Other Fixed Charges",1563105,0,1563105]
[2014,"47026",470,null,26,"Community Services",0,0,0]
[2014,"47027",470,null,27,"Non-Operating Financing Expenses",1419567,0,1419567]
[2014,"47028",470,null,28,"Component Unit Expenses",0,0,0]
[2014,"47029",470,null,29,"Contributions to School",0,0,0]
[2014,"47030",470,null,30,"TOTAL EXPENSES",16547878,0,16547878]
[2014,"47031",470,null,31,"TOTAL GAIN/(LOSS)",725267,0,725267]
[2014,"47032",470,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"47033",470,null,33,"Other Gain/Loss",0,0,0]
[2014,"47034",470,null,34,"TOTAL CHANGES IN NET ASSETS:",725267,0,725267]
[2014,"47035",470,null,35,"NET ASSETS AT BEGINNING OF YEAR",20822752,0,20822752]
[2014,"47036",470,null,36,"NET ASSETS AT END OF YEAR",21548019,0,21548019]
[2014,""]
[2014,"47401",474,null,"01","Tuition",3784850,0,3784850]
[2014,"47402a",474,null,"02a","Grants - State - passed through ESE",29753,0,29753]
[2014,"47402b",474,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"47403",474,null,"03","Grants - Federal - Passed through ESE",209127.86,0,209127.86]
[2014,"47404",474,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"47405a",474,null,"05a","Grants - Private (restricted)",10332,63719,74051]
[2014,"47405b",474,null,"05b","Grants - Private (unrestricted)",0,5131,5131]
[2014,"47406",474,null,"06","Nutrition Funding - State",1415.67,0,1415.67]
[2014,"47407",474,null,"07","Nutrition Funding - Federal",53807.39,0,53807.39]
[2014,"47408",474,null,"08","Nutrition Funding - Fees",27502.959999999999,0,27502.959999999999]
[2014,"47409",474,null,"09","Other Program / Student Activity Fees",64783.22,0,64783.22]
[2014,"47410",474,null,10,"Regional Transportation Aid",0,0,0]
[2014,"47411",474,null,11,"Medicaid Reimbursements",4269.59,0,4269.59]
[2014,"47412",474,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"47413a",474,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"47413b",474,null,"13b","Contributions, in-kind, other",76282.44,0,76282.44]
[2014,"47414",474,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"47414b",474,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"47415",474,null,15,"Contributions / Fundraising (restricted)",100,0,100]
[2014,"47415b",474,null,"15b","Contributions / Fundraising (unrestricted)",0,8702,8702]
[2014,"47416",474,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"47416a",474,null,"16a","Interest / Investment Income (unrestricted)",2744.76,184,2928.76]
[2014,"47417",474,null,17,"Rental Income",0,0,0]
[2014,"47418",474,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"47419",474,null,19,"Miscellaneous Income",5088.6099999999997,0,5088.6099999999997]
[2014,"47420",474,null,20,"TOTAL REVENUES",4270057.5,77736,4347793.5]
[2014,"47421",474,null,21,"Administration",450353.39,0,450353.39]
[2014,"47422",474,null,22,"Instructional Services",2624436.4299999992,0,2624436.4299999992]
[2014,{"$f":"C2011&E2011","v":"47423"},474,null,23,"Pupil Services",241914.60000000003,0,241914.60000000003]
[2014,"47424",474,null,24,"Operation & Maintenance of Plant",201927.70000000004,0,201927.70000000004]
[2014,"47425",474,null,25,"Benefits and Other Fixed Charges",406955.75,0,406955.75]
[2014,"47426",474,null,26,"Community Services",0,0,0]
[2014,"47427",474,null,27,"Non-Operating Financing Expenses",279774.71000000002,0,279774.71000000002]
[2014,"47428",474,null,28,"Component Unit Expenses",0,14511,14511]
[2014,"47429",474,null,29,"Contributions to School",0,0,0]
[2014,"47430",474,null,30,"TOTAL EXPENSES",4205362.58,14511,4219873.58]
[2014,"47431",474,null,31,"TOTAL GAIN/(LOSS)",64694.919999999925,63225,127919.91999999993]
[2014,"47432",474,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"47433",474,null,33,"Other Gain/Loss",0,-22354,-22354]
[2014,"47434",474,null,34,"TOTAL CHANGES IN NET ASSETS:",64694.919999999925,40871,105565.91999999993]
[2014,"47435",474,null,35,"NET ASSETS AT BEGINNING OF YEAR",840814,72639,913453]
[2014,"47436",474,null,36,"NET ASSETS AT END OF YEAR",905509,113510,1019019]
[2014,""]
[2014,"47501",475,null,"01","Tuition",2696512,0,2696512]
[2014,"47502a",475,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"47502b",475,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"47503",475,null,"03","Grants - Federal - Passed through ESE",154807,0,154807]
[2014,"47504",475,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"47505a",475,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"47505b",475,null,"05b","Grants - Private (unrestricted)",18000,0,18000]
[2014,"47506",475,null,"06","Nutrition Funding - State",1325.27,0,1325.27]
[2014,"47507",475,null,"07","Nutrition Funding - Federal",137028.63,0,137028.63]
[2014,"47508",475,null,"08","Nutrition Funding - Fees",2099.5500000000002,0,2099.5500000000002]
[2014,"47509",475,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"47510",475,null,10,"Regional Transportation Aid",0,0,0]
[2014,"47511",475,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"47512",475,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"47513a",475,null,"13a","Contributions, in-kind, host district",220271,0,220271]
[2014,"47513b",475,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"47514",475,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"47514b",475,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"47515",475,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"47515b",475,null,"15b","Contributions / Fundraising (unrestricted)",850,0,850]
[2014,"47516",475,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"47516a",475,null,"16a","Interest / Investment Income (unrestricted)",66544,0,66544]
[2014,"47517",475,null,17,"Rental Income",0,0,0]
[2014,"47518",475,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"47519",475,null,19,"Miscellaneous Income",5448,0,5448]
[2014,"47520",475,null,20,"TOTAL REVENUES",3302885.4499999997,0,3302885.4499999997]
[2014,"47521",475,null,21,"Administration",400125.35,0,400125.35]
[2014,"47522",475,null,22,"Instructional Services",1566326.05,0,1566326.05]
[2014,"47523",475,null,23,"Pupil Services",385579,0,385579]
[2014,"47524",475,null,24,"Operation & Maintenance of Plant",179064,0,179064]
[2014,"47525",475,null,25,"Benefits and Other Fixed Charges",304166,0,304166]
[2014,"47526",475,null,26,"Community Services",0,0,0]
[2014,"47527",475,null,27,"Non-Operating Financing Expenses",188249.58,0,188249.58]
[2014,"47528",475,null,28,"Component Unit Expenses",0,0,0]
[2014,"47529",475,null,29,"Contributions to School",0,0,0]
[2014,"47530",475,null,30,"TOTAL EXPENSES",3023509.98,0,3023509.98]
[2014,"47531",475,null,31,"TOTAL GAIN/(LOSS)",279375.46999999974,0,279375.46999999974]
[2014,"47532",475,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"47533",475,null,33,"Other Gain/Loss",0,0,0]
[2014,"47534",475,null,34,"TOTAL CHANGES IN NET ASSETS:",279375.46999999974,0,279375.46999999974]
[2014,"47535",475,null,35,"NET ASSETS AT BEGINNING OF YEAR",624315,0,624315]
[2014,"47536",475,null,36,"NET ASSETS AT END OF YEAR",903690,0,903690]
[2014,""]
[2014,"47701",477,null,"01","Tuition",3954956,0,3954956]
[2014,"47702a",477,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"47702b",477,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"47703",477,null,"03","Grants - Federal - Passed through ESE",243274,0,243274]
[2014,"47704",477,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"47705a",477,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,{"$f":"C2075&E2075","v":"47705b"},477,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"47706",477,null,"06","Nutrition Funding - State",0,0,0]
[2014,"47707",477,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"47708",477,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"47709",477,null,"09","Other Program / Student Activity Fees",16098,0,16098]
[2014,"47710",477,null,10,"Regional Transportation Aid",0,0,0]
[2014,"47711",477,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"47712",477,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"47713a",477,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"47713b",477,null,"13b","Contributions, in-kind, other",2271,0,2271]
[2014,"47714",477,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"47714b",477,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"47715",477,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"47715b",477,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"47716",477,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"47716a",477,null,"16a","Interest / Investment Income (unrestricted)",2,0,2]
[2014,"47717",477,null,17,"Rental Income",0,0,0]
[2014,"47718",477,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"47719",477,null,19,"Miscellaneous Income",0,0,0]
[2014,"47720",477,null,20,"TOTAL REVENUES",4216601,0,4216601]
[2014,"47721",477,null,21,"Administration",24988,0,24988]
[2014,"47722",477,null,22,"Instructional Services",3226369,0,3226369]
[2014,"47723",477,null,23,"Pupil Services",135715,0,135715]
[2014,"47724",477,null,24,"Operation & Maintenance of Plant",229305,0,229305]
[2014,"47725",477,null,25,"Benefits and Other Fixed Charges",615325,0,615325]
[2014,"47726",477,null,26,"Community Services",0,0,0]
[2014,"47727",477,null,27,"Non-Operating Financing Expenses",0,0,0]
[2014,"47728",477,null,28,"Component Unit Expenses",0,0,0]
[2014,"47729",477,null,29,"Contributions to School",0,0,0]
[2014,"47730",477,null,30,"TOTAL EXPENSES",4231702,0,4231702]
[2014,"47731",477,null,31,"TOTAL GAIN/(LOSS)",-15101,0,-15101]
[2014,"47732",477,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"47733",477,null,33,"Other Gain/Loss",-3780,0,-3780]
[2014,"47734",477,null,34,"TOTAL CHANGES IN NET ASSETS:",-18881,0,-18881]
[2014,"47735",477,null,35,"NET ASSETS AT BEGINNING OF YEAR",130409,0,130409]
[2014,"47736",477,null,36,"NET ASSETS AT END OF YEAR",111528,0,111528]
[2014,""]
[2014,"47801",478,null,"01","Tuition",4792372,0,4792372]
[2014,"47802a",478,null,"02a","Grants - State - passed through ESE",2100,0,2100]
[2014,"47802b",478,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"47803",478,null,"03","Grants - Federal - Passed through ESE",67722,0,67722]
[2014,"47804",478,null,"04","Grants - Federal - Direct or other pass-through",38326,0,38326]
[2014,"47805a",478,null,"05a","Grants - Private (restricted)",17583.95,0,17583.95]
[2014,"47805b",478,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"47806",478,null,"06","Nutrition Funding - State",1335.42,0,1335.42]
[2014,"47807",478,null,"07","Nutrition Funding - Federal",15252.26,0,15252.26]
[2014,"47808",478,null,"08","Nutrition Funding - Fees",115526.14,0,115526.14]
[2014,"47809",478,null,"09","Other Program / Student Activity Fees",144077.85999999999,0,144077.85999999999]
[2014,"47810",478,null,10,"Regional Transportation Aid",0,0,0]
[2014,"47811",478,null,11,"Medicaid Reimbursements",2228.83,0,2228.83]
[2014,"47812",478,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"47813a",478,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"47813b",478,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"47814",478,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"47814b",478,null,"14b","Contributions, from Component Unit (unrestricted)",57266.32,0,57266.32]
[2014,"47815",478,null,15,"Contributions / Fundraising (restricted)",25977.629999999997,0,25977.629999999997]
[2014,"47815b",478,null,"15b","Contributions / Fundraising (unrestricted)",10213.27,60056,70269.27]
[2014,"47816",478,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"47816a",478,null,"16a","Interest / Investment Income (unrestricted)",3099.37,560,3659.37]
[2014,"47817",478,null,17,"Rental Income",0,354544,354544]
[2014,"47818",478,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"47819",478,null,19,"Miscellaneous Income",59839.520000000011,0,59839.520000000011]
[2014,"47820",478,null,20,"TOTAL REVENUES",5352920.5699999994,415160,5768080.5699999994]
[2014,"47821",478,null,21,"Administration",328492.06499999994,0,328492.06499999994]
[2014,{"$f":"C2139&E2139","v":"47822"},478,null,22,"Instructional Services",3258052.9710000004,0,3258052.9710000004]
[2014,"47823",478,null,23,"Pupil Services",404513.15,0,404513.15]
[2014,"47824",478,null,24,"Operation & Maintenance of Plant",335950.85,0,335950.85]
[2014,"47825",478,null,25,"Benefits and Other Fixed Charges",558198.82999999996,0,558198.82999999996]
[2014,"47826",478,null,26,"Community Services",5567.9299999999994,0,5567.9299999999994]
[2014,"47827",478,null,27,"Non-Operating Financing Expenses",367398.78399999999,0,367398.78399999999]
[2014,"47828",478,null,28,"Component Unit Expenses",0,257855,257855]
[2014,"47829",478,null,29,"Contributions to School",0,59506,59506]
[2014,"47830",478,null,30,"TOTAL EXPENSES",5258174.58,317361,5575535.5800000001]
[2014,"47831",478,null,31,"TOTAL GAIN/(LOSS)",94745.989999999292,97799,192544.98999999929]
[2014,"47832",478,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"47833",478,null,33,"Other Gain/Loss",0,0,0]
[2014,"47834",478,null,34,"TOTAL CHANGES IN NET ASSETS:",94745.989999999292,97799,192544.98999999929]
[2014,"47835",478,null,35,"NET ASSETS AT BEGINNING OF YEAR",2716806,1884151,4600957]
[2014,"47836",478,null,36,"NET ASSETS AT END OF YEAR",2811552,1981950,4793502]
[2014,""]
[2014,"47901",479,null,"01","Tuition",4933588,0,4933588]
[2014,"47902a",479,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"47902b",479,null,"02b","Grants - State - other non-ESE pass-through",2955,0,2955]
[2014,"47903",479,null,"03","Grants - Federal - Passed through ESE",136100,0,136100]
[2014,"47904",479,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"47905a",479,null,"05a","Grants - Private (restricted)",9566,0,9566]
[2014,"47905b",479,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"47906",479,null,"06","Nutrition Funding - State",0,0,0]
[2014,"47907",479,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"47908",479,null,"08","Nutrition Funding - Fees",14124,0,14124]
[2014,"47909",479,null,"09","Other Program / Student Activity Fees",161847,0,161847]
[2014,"47910",479,null,10,"Regional Transportation Aid",0,0,0]
[2014,"47911",479,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"47912",479,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"47913a",479,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"47913b",479,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"47914",479,null,14,"Contributions, from Component Unit (restricted)",39891,0,39891]
[2014,"47914b",479,null,"14b","Contributions, from Component Unit (unrestricted)",82658,79437,162095]
[2014,"47915",479,null,15,"Contributions / Fundraising (restricted)",511,0,511]
[2014,"47915b",479,null,"15b","Contributions / Fundraising (unrestricted)",775,0,775]
[2014,"47916",479,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"47916a",479,null,"16a","Interest / Investment Income (unrestricted)",2286,67,2353]
[2014,"47917",479,null,17,"Rental Income",0,410148,410148]
[2014,"47918",479,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"47919",479,null,19,"Miscellaneous Income",101272,30,101302]
[2014,"47920",479,null,20,"TOTAL REVENUES",5485573,489682,5975255]
[2014,"47921",479,null,21,"Administration",647808,0,647808]
[2014,"47922",479,null,22,"Instructional Services",2909636,0,2909636]
[2014,"47923",479,null,23,"Pupil Services",413301,0,413301]
[2014,"47924",479,null,24,"Operation & Maintenance of Plant",374078,0,374078]
[2014,"47925",479,null,25,"Benefits and Other Fixed Charges",639843,0,639843]
[2014,"47926",479,null,26,"Community Services",0,0,0]
[2014,"47927",479,null,27,"Non-Operating Financing Expenses",456105,0,456105]
[2014,"47928",479,null,28,"Component Unit Expenses",0,293064,293064]
[2014,"47929",479,null,29,"Contributions to School",0,82062,82062]
[2014,"47930",479,null,30,"TOTAL EXPENSES",5440771,375126,5815897]
[2014,"47931",479,null,31,"TOTAL GAIN/(LOSS)",44802,114556,159358]
[2014,"47932",479,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"47933",479,null,33,"Other Gain/Loss",0,0,0]
[2014,"47934",479,null,34,"TOTAL CHANGES IN NET ASSETS:",44802,114556,159358]
[2014,"47935",479,null,35,"NET ASSETS AT BEGINNING OF YEAR",2239482,2130888,4370370]
[2014,"47936",479,null,36,"NET ASSETS AT END OF YEAR",2284284,2245444,4529728]
[2014,""]
[2014,"48001",480,null,"01","Tuition",4203393,0,4203393]
[2014,"48002a",480,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"48002b",480,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48003",480,null,"03","Grants - Federal - Passed through ESE",1329223,0,1329223]
[2014,"48004",480,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,{"$f":"C2203&E2203","v":"48005a"},480,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"48005b",480,null,"05b","Grants - Private (unrestricted)",20125,0,20125]
[2014,"48006",480,null,"06","Nutrition Funding - State",0,0,0]
[2014,"48007",480,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"48008",480,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"48009",480,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"48010",480,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48011",480,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"48012",480,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48013a",480,null,"13a","Contributions, in-kind, host district",1842475,0,1842475]
[2014,"48013b",480,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"48014",480,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48014b",480,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"48015",480,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"48015b",480,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"48016",480,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48016a",480,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"48017",480,null,17,"Rental Income",0,0,0]
[2014,"48018",480,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48019",480,null,19,"Miscellaneous Income",0,0,0]
[2014,"48020",480,null,20,"TOTAL REVENUES",7395216,0,7395216]
[2014,"48021",480,null,21,"Administration",694502.72756898205,0,694502.72756898205]
[2014,"48022",480,null,22,"Instructional Services",4427303.7592847534,0,4427303.7592847534]
[2014,"48023",480,null,23,"Pupil Services",1295303.067325436,0,1295303.067325436]
[2014,"48024",480,null,24,"Operation & Maintenance of Plant",330152.05000000005,0,330152.05000000005]
[2014,"48025",480,null,25,"Benefits and Other Fixed Charges",550575.5,0,550575.5]
[2014,"48026",480,null,26,"Community Services",0,0,0]
[2014,"48027",480,null,27,"Non-Operating Financing Expenses",36431,0,36431]
[2014,"48028",480,null,28,"Component Unit Expenses",0,0,0]
[2014,"48029",480,null,29,"Contributions to School",0,0,0]
[2014,"48030",480,null,30,"TOTAL EXPENSES",7334268.1041791709,0,7334268.1041791709]
[2014,"48031",480,null,31,"TOTAL GAIN/(LOSS)",60947.895820829086,0,60947.895820829086]
[2014,"48032",480,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48033",480,null,33,"Other Gain/Loss",0,0,0]
[2014,"48034",480,null,34,"TOTAL CHANGES IN NET ASSETS:",60947.895820829086,0,60947.895820829086]
[2014,"48035",480,null,35,"NET ASSETS AT BEGINNING OF YEAR",1056654,0,1056654]
[2014,"48036",480,null,36,"NET ASSETS AT END OF YEAR",1117602,0,1117602]
[2014,""]
[2014,"48101",481,null,"01","Tuition",13994975,0,13994975]
[2014,"48102a",481,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"48102b",481,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48103",481,null,"03","Grants - Federal - Passed through ESE",1241412,0,1241412]
[2014,"48104",481,null,"04","Grants - Federal - Direct or other pass-through",38816,0,38816]
[2014,"48105a",481,null,"05a","Grants - Private (restricted)",45800,0,45800]
[2014,"48105b",481,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"48106",481,null,"06","Nutrition Funding - State",14172,0,14172]
[2014,"48107",481,null,"07","Nutrition Funding - Federal",459939,0,459939]
[2014,"48108",481,null,"08","Nutrition Funding - Fees",47716.6,0,47716.6]
[2014,"48109",481,null,"09","Other Program / Student Activity Fees",294607,0,294607]
[2014,"48110",481,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48111",481,null,11,"Medicaid Reimbursements",20795,0,20795]
[2014,"48112",481,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48113a",481,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48113b",481,null,"13b","Contributions, in-kind, other",34602,0,34602]
[2014,"48114",481,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48114b",481,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"48115",481,null,15,"Contributions / Fundraising (restricted)",10626,7166,17792]
[2014,"48115b",481,null,"15b","Contributions / Fundraising (unrestricted)",23043,128925,151968]
[2014,"48116",481,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48116a",481,null,"16a","Interest / Investment Income (unrestricted)",106210,30,106240]
[2014,"48117",481,null,17,"Rental Income",13400,0,13400]
[2014,"48118",481,null,18,"Loan Forgiveness or Other Reimbursement",92461,0,92461]
[2014,"48119",481,null,19,"Miscellaneous Income",20122,0,20122]
[2014,"48120",481,null,20,"TOTAL REVENUES",16458696.6,136121,16594817.6]
[2014,{"$f":"C2267&E2267","v":"48121"},481,null,21,"Administration",1890941.8399999999,0,1890941.8399999999]
[2014,"48122",481,null,22,"Instructional Services",7625128.7299999995,0,7625128.7299999995]
[2014,"48123",481,null,23,"Pupil Services",1100242.8500000001,0,1100242.8500000001]
[2014,"48124",481,null,24,"Operation & Maintenance of Plant",853035.31,0,853035.31]
[2014,"48125",481,null,25,"Benefits and Other Fixed Charges",1592302.1,0,1592302.1]
[2014,"48126",481,null,26,"Community Services",0,0,0]
[2014,"48127",481,null,27,"Non-Operating Financing Expenses",1779155.0799999998,0,1779155.0799999998]
[2014,"48128",481,null,28,"Component Unit Expenses",0,116790,116790]
[2014,"48129",481,null,29,"Contributions to School",0,0,0]
[2014,"48130",481,null,30,"TOTAL EXPENSES",14840805.91,116790,14957595.91]
[2014,"48131",481,null,31,"TOTAL GAIN/(LOSS)",1617890.6899999995,19331,1637221.6899999995]
[2014,"48132",481,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48133",481,null,33,"Other Gain/Loss",0,0,0]
[2014,"48134",481,null,34,"TOTAL CHANGES IN NET ASSETS:",1617890.6899999995,19331,1637221.6899999995]
[2014,"48135",481,null,35,"NET ASSETS AT BEGINNING OF YEAR",33013395,314415,33327810]
[2014,"48136",481,null,36,"NET ASSETS AT END OF YEAR",34631286,333746,34965032]
[2014,""]
[2014,"48201",482,null,"01","Tuition",3326616,0,3326616]
[2014,"48202a",482,null,"02a","Grants - State - passed through ESE",23200,0,23200]
[2014,"48202b",482,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48203",482,null,"03","Grants - Federal - Passed through ESE",55911,0,55911]
[2014,"48204",482,null,"04","Grants - Federal - Direct or other pass-through",27854,0,27854]
[2014,"48205a",482,null,"05a","Grants - Private (restricted)",3000,0,3000]
[2014,"48205b",482,null,"05b","Grants - Private (unrestricted)",0,708,708]
[2014,"48206",482,null,"06","Nutrition Funding - State",0,0,0]
[2014,"48207",482,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"48208",482,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"48209",482,null,"09","Other Program / Student Activity Fees",107069,0,107069]
[2014,"48210",482,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48211",482,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"48212",482,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48213a",482,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48213b",482,null,"13b","Contributions, in-kind, other",73117,180248,253365]
[2014,"48214",482,null,14,"Contributions, from Component Unit (restricted)",61063,0,61063]
[2014,"48214b",482,null,"14b","Contributions, from Component Unit (unrestricted)",42277,0,42277]
[2014,"48215",482,null,15,"Contributions / Fundraising (restricted)",0,43716,43716]
[2014,"48215b",482,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"48216",482,null,16,"Interest / Investment Income (restricted)",0,49013,49013]
[2014,"48216a",482,null,"16a","Interest / Investment Income (unrestricted)",3904,0,3904]
[2014,"48217",482,null,17,"Rental Income",8250,0,8250]
[2014,"48218",482,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48219",482,null,19,"Miscellaneous Income",2408,0,2408]
[2014,"48220",482,null,20,"TOTAL REVENUES",3734669,273685,4008354]
[2014,"48221",482,null,21,"Administration",344647,0,344647]
[2014,"48222",482,null,22,"Instructional Services",2167329,0,2167329]
[2014,"48223",482,null,23,"Pupil Services",119153,0,119153]
[2014,"48224",482,null,24,"Operation & Maintenance of Plant",166895,0,166895]
[2014,"48225",482,null,25,"Benefits and Other Fixed Charges",461947,0,461947]
[2014,"48226",482,null,26,"Community Services",870,0,870]
[2014,"48227",482,null,27,"Non-Operating Financing Expenses",397235,0,397235]
[2014,"48228",482,null,28,"Component Unit Expenses",0,230043,230043]
[2014,"48229",482,null,29,"Contributions to School",0,102470,102470]
[2014,"48230",482,null,30,"TOTAL EXPENSES",3658076,332513,3990589]
[2014,"48231",482,null,31,"TOTAL GAIN/(LOSS)",76593,-58828,17765]
[2014,"48232",482,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",-9034,0,-9034]
[2014,"48233",482,null,33,"Other Gain/Loss",0,0,0]
[2014,"48234",482,null,34,"TOTAL CHANGES IN NET ASSETS:",67559,-58828,8731]
[2014,"48235",482,null,35,"NET ASSETS AT BEGINNING OF YEAR",1687395,391962,2079357]
[2014,"48236",482,null,36,"NET ASSETS AT END OF YEAR",1754954,333134,2088088]
[2014,""]
[2014,"48301",483,null,"01","Tuition",5783452,0,5783452]
[2014,"48302a",483,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"48302b",483,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48303",483,null,"03","Grants - Federal - Passed through ESE",118421,0,118421]
[2014,{"$f":"C2331&E2331","v":"48304"},483,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"48305a",483,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"48305b",483,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"48306",483,null,"06","Nutrition Funding - State",590.09,0,590.09]
[2014,"48307",483,null,"07","Nutrition Funding - Federal",16556.36,0,16556.36]
[2014,"48308",483,null,"08","Nutrition Funding - Fees",30185.65,0,30185.65]
[2014,"48309",483,null,"09","Other Program / Student Activity Fees",62286.41,0,62286.41]
[2014,"48310",483,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48311",483,null,11,"Medicaid Reimbursements",14783.39,0,14783.39]
[2014,"48312",483,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48313a",483,null,"13a","Contributions, in-kind, host district",376118,0,376118]
[2014,"48313b",483,null,"13b","Contributions, in-kind, other",6948,0,6948]
[2014,"48314",483,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48314b",483,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"48315",483,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"48315b",483,null,"15b","Contributions / Fundraising (unrestricted)",4416,0,4416]
[2014,"48316",483,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48316a",483,null,"16a","Interest / Investment Income (unrestricted)",2116.86,3543.48,5660.34]
[2014,"48317",483,null,17,"Rental Income",0,0,0]
[2014,"48318",483,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48319",483,null,19,"Miscellaneous Income",0,0,0]
[2014,"48320",483,null,20,"TOTAL REVENUES",6415873.7600000007,3543.48,6419417.2400000012]
[2014,"48321",483,null,21,"Administration",562261.64,0,562261.64]
[2014,"48322",483,null,22,"Instructional Services",3126744.34,0,3126744.34]
[2014,"48323",483,null,23,"Pupil Services",490168.62,0,490168.62]
[2014,"48324",483,null,24,"Operation & Maintenance of Plant",264287.03000000003,0,264287.03000000003]
[2014,"48325",483,null,25,"Benefits and Other Fixed Charges",650204.6,0,650204.6]
[2014,"48326",483,null,26,"Community Services",0,0,0]
[2014,"48327",483,null,27,"Non-Operating Financing Expenses",1223753.24,0,1223753.24]
[2014,"48328",483,null,28,"Component Unit Expenses",0,5216.3100000000004,5216.3100000000004]
[2014,"48329",483,null,29,"Contributions to School",0,0,0]
[2014,"48330",483,null,30,"TOTAL EXPENSES",6317419.4699999997,5216.3100000000004,6322635.7799999993]
[2014,"48331",483,null,31,"TOTAL GAIN/(LOSS)",98454.290000000969,-1672.8300000000004,96781.460000000967]
[2014,"48332",483,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48333",483,null,33,"Other Gain/Loss",0,0,0]
[2014,"48334",483,null,34,"TOTAL CHANGES IN NET ASSETS:",98454.290000000969,-1672.8300000000004,96781.460000000967]
[2014,"48335",483,null,35,"NET ASSETS AT BEGINNING OF YEAR",2032312,5474,2037786]
[2014,"48336",483,null,36,"NET ASSETS AT END OF YEAR",2130766,3801,2134567]
[2014,""]
[2014,"48401",484,null,"01","Tuition",10736943,0,10736943]
[2014,"48402a",484,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"48402b",484,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48403",484,null,"03","Grants - Federal - Passed through ESE",817245,0,817245]
[2014,"48404",484,null,"04","Grants - Federal - Direct or other pass-through",392305,0,392305]
[2014,"48405a",484,null,"05a","Grants - Private (restricted)",0,50000,50000]
[2014,"48405b",484,null,"05b","Grants - Private (unrestricted)",758360,0,758360]
[2014,"48406",484,null,"06","Nutrition Funding - State",270600,0,270600]
[2014,"48407",484,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"48408",484,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"48409",484,null,"09","Other Program / Student Activity Fees",30852,0,30852]
[2014,"48410",484,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48411",484,null,11,"Medicaid Reimbursements",11684,0,11684]
[2014,"48412",484,null,12,"Circuit Breaker Reimbursements",49528,0,49528]
[2014,"48413a",484,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48413b",484,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"48414",484,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48414b",484,null,"14b","Contributions, from Component Unit (unrestricted)",200100,0,200100]
[2014,"48415",484,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"48415b",484,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"48416",484,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48416a",484,null,"16a","Interest / Investment Income (unrestricted)",0,345,345]
[2014,"48417",484,null,17,"Rental Income",0,0,0]
[2014,"48418",484,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48419",484,null,19,"Miscellaneous Income",0,0,0]
[2014,{"$f":"C2395&E2395","v":"48420"},484,null,20,"TOTAL REVENUES",13267617,50345,13317962]
[2014,"48421",484,null,21,"Administration",1521880,0,1521880]
[2014,"48422",484,null,22,"Instructional Services",7047627.9999999991,0,7047627.9999999991]
[2014,"48423",484,null,23,"Pupil Services",907842,0,907842]
[2014,"48424",484,null,24,"Operation & Maintenance of Plant",1265715,0,1265715]
[2014,"48425",484,null,25,"Benefits and Other Fixed Charges",838920.81,0,838920.81]
[2014,"48426",484,null,26,"Community Services",0,0,0]
[2014,"48427",484,null,27,"Non-Operating Financing Expenses",3467183,0,3467183]
[2014,"48428",484,null,28,"Component Unit Expenses",0,62927,62927]
[2014,"48429",484,null,29,"Contributions to School",0,0,0]
[2014,"48430",484,null,30,"TOTAL EXPENSES",15049168.810000001,62927,15112095.810000001]
[2014,"48431",484,null,31,"TOTAL GAIN/(LOSS)",-1781551.8100000005,-12582,-1794133.8100000005]
[2014,"48432",484,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48433",484,null,33,"Other Gain/Loss",0,77900,77900]
[2014,"48434",484,null,34,"TOTAL CHANGES IN NET ASSETS:",-1781551.8100000005,65318,-1716233.8100000005]
[2014,"48435",484,null,35,"NET ASSETS AT BEGINNING OF YEAR",5138200,1270863,6409063]
[2014,"48436",484,null,36,"NET ASSETS AT END OF YEAR",3356648,1336181,4692829]
[2014,""]
[2014,"48501",485,null,"01","Tuition",4752517,0,4752517]
[2014,"48502a",485,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"48502b",485,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48503",485,null,"03","Grants - Federal - Passed through ESE",163789,0,163789]
[2014,"48504",485,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"48505a",485,null,"05a","Grants - Private (restricted)",198008,0,198008]
[2014,"48505b",485,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"48506",485,null,"06","Nutrition Funding - State",1362,0,1362]
[2014,"48507",485,null,"07","Nutrition Funding - Federal",43294,0,43294]
[2014,"48508",485,null,"08","Nutrition Funding - Fees",9268,0,9268]
[2014,"48509",485,null,"09","Other Program / Student Activity Fees",14967,0,14967]
[2014,"48510",485,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48511",485,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"48512",485,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48513a",485,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48513b",485,null,"13b","Contributions, in-kind, other",5685,0,5685]
[2014,"48514",485,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48514b",485,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"48515",485,null,15,"Contributions / Fundraising (restricted)",0,57747,57747]
[2014,"48515b",485,null,"15b","Contributions / Fundraising (unrestricted)",0,6648,6648]
[2014,"48516",485,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48516a",485,null,"16a","Interest / Investment Income (unrestricted)",467,0,467]
[2014,"48517",485,null,17,"Rental Income",0,0,0]
[2014,"48518",485,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48519",485,null,19,"Miscellaneous Income",2379,0,2379]
[2014,"48520",485,null,20,"TOTAL REVENUES",5191736,64395,5256131]
[2014,"48521",485,null,21,"Administration",555422,0,555422]
[2014,"48522",485,null,22,"Instructional Services",3052733,0,3052733]
[2014,"48523",485,null,23,"Pupil Services",275553,0,275553]
[2014,"48524",485,null,24,"Operation & Maintenance of Plant",192371,0,192371]
[2014,"48525",485,null,25,"Benefits and Other Fixed Charges",477272,0,477272]
[2014,"48526",485,null,26,"Community Services",0,0,0]
[2014,"48527",485,null,27,"Non-Operating Financing Expenses",652606,0,652606]
[2014,"48528",485,null,28,"Component Unit Expenses",0,16353,16353]
[2014,"48529",485,null,29,"Contributions to School",0,205226,205226]
[2014,"48530",485,null,30,"TOTAL EXPENSES",5205957,221579,5427536]
[2014,"48531",485,null,31,"TOTAL GAIN/(LOSS)",-14221,-157184,-171405]
[2014,"48532",485,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48533",485,null,33,"Other Gain/Loss",0,0,0]
[2014,"48534",485,null,34,"TOTAL CHANGES IN NET ASSETS:",-14221,-157184,-171405]
[2014,"48535",485,null,35,"NET ASSETS AT BEGINNING OF YEAR",-9536,147045,137509]
[2014,"48536",485,null,36,"NET ASSETS AT END OF YEAR",-23757,-10139,-33896]
[2014,""]
[2014,"48601",486,null,"01","Tuition",7922131,0,7922131]
[2014,"48602a",486,null,"02a","Grants - State - passed through ESE",64972,0,64972]
[2014,"48602b",486,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,{"$f":"C2459&E2459","v":"48603"},486,null,"03","Grants - Federal - Passed through ESE",673091,0,673091]
[2014,"48604",486,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"48605a",486,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"48605b",486,null,"05b","Grants - Private (unrestricted)",2500,93000,95500]
[2014,"48606",486,null,"06","Nutrition Funding - State",24560,0,24560]
[2014,"48607",486,null,"07","Nutrition Funding - Federal",460440,0,460440]
[2014,"48608",486,null,"08","Nutrition Funding - Fees",25701,0,25701]
[2014,"48609",486,null,"09","Other Program / Student Activity Fees",75845,0,75845]
[2014,"48610",486,null,10,"Regional Transportation Aid",632630,0,632630]
[2014,"48611",486,null,11,"Medicaid Reimbursements",20248,0,20248]
[2014,"48612",486,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48613a",486,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48613b",486,null,"13b","Contributions, in-kind, other",0,34833,34833]
[2014,"48614",486,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48614b",486,null,"14b","Contributions, from Component Unit (unrestricted)",127833,0,127833]
[2014,"48615",486,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"48615b",486,null,"15b","Contributions / Fundraising (unrestricted)",0,4414,4414]
[2014,"48616",486,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48616a",486,null,"16a","Interest / Investment Income (unrestricted)",5484,6617,12101]
[2014,"48617",486,null,17,"Rental Income",0,813800,813800]
[2014,"48618",486,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48619",486,null,19,"Miscellaneous Income",0,0,0]
[2014,"48620",486,null,20,"TOTAL REVENUES",10035435,952664,10988099]
[2014,"48621",486,null,21,"Administration",745132,0,745132]
[2014,"48622",486,null,22,"Instructional Services",5159376,0,5159376]
[2014,"48623",486,null,23,"Pupil Services",1234662,0,1234662]
[2014,"48624",486,null,24,"Operation & Maintenance of Plant",628764,0,628764]
[2014,"48625",486,null,25,"Benefits and Other Fixed Charges",1159394,0,1159394]
[2014,"48626",486,null,26,"Community Services",0,0,0]
[2014,"48627",486,null,27,"Non-Operating Financing Expenses",813800,0,813800]
[2014,"48628",486,null,28,"Component Unit Expenses",0,593790,593790]
[2014,"48629",486,null,29,"Contributions to School",0,127833,127833]
[2014,"48630",486,null,30,"TOTAL EXPENSES",9741128,721623,10462751]
[2014,"48631",486,null,31,"TOTAL GAIN/(LOSS)",294307,231041,525348]
[2014,"48632",486,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48633",486,null,33,"Other Gain/Loss",0,0,0]
[2014,"48634",486,null,34,"TOTAL CHANGES IN NET ASSETS:",294307,231041,525348]
[2014,"48635",486,null,35,"NET ASSETS AT BEGINNING OF YEAR",4944631,2020579,6965210]
[2014,"48636",486,null,36,"NET ASSETS AT END OF YEAR",5238938,2251620,7490558]
[2014,""]
[2014,"48701",487,null,"01","Tuition",17746983.899999999,0,17746983.899999999]
[2014,"48702a",487,null,"02a","Grants - State - passed through ESE",22450,0,22450]
[2014,"48702b",487,null,"02b","Grants - State - other non-ESE pass-through",2940,0,2940]
[2014,"48703",487,null,"03","Grants - Federal - Passed through ESE",718788,0,718788]
[2014,"48704",487,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"48705a",487,null,"05a","Grants - Private (restricted)",0,154329,154329]
[2014,"48705b",487,null,"05b","Grants - Private (unrestricted)",0,43431,43431]
[2014,"48706",487,null,"06","Nutrition Funding - State",6198.81,0,6198.81]
[2014,"48707",487,null,"07","Nutrition Funding - Federal",329039.99,0,329039.99]
[2014,"48708",487,null,"08","Nutrition Funding - Fees",10623.7,0,10623.7]
[2014,"48709",487,null,"09","Other Program / Student Activity Fees",482406.06,0,482406.06]
[2014,"48710",487,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48711",487,null,11,"Medicaid Reimbursements",65539.240000000005,0,65539.240000000005]
[2014,"48712",487,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48713a",487,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48713b",487,null,"13b","Contributions, in-kind, other",132285.76000000001,0,132285.76000000001]
[2014,"48714",487,null,14,"Contributions, from Component Unit (restricted)",307553,0,307553]
[2014,"48714b",487,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"48715",487,null,15,"Contributions / Fundraising (restricted)",10219.94,0,10219.94]
[2014,"48715b",487,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"48716",487,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48716a",487,null,"16a","Interest / Investment Income (unrestricted)",40016.99,31,40047.99]
[2014,"48717",487,null,17,"Rental Income",0,0,0]
[2014,"48718",487,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,{"$f":"C2523&E2523","v":"48719"},487,null,19,"Miscellaneous Income",24956.03,-14387,10569.029999999999]
[2014,"48720",487,null,20,"TOTAL REVENUES",19900001.419999994,183404,20083405.419999994]
[2014,"48721",487,null,21,"Administration",1579389.8400000003,0,1579389.8400000003]
[2014,"48722",487,null,22,"Instructional Services",11254339.790000001,0,11254339.790000001]
[2014,"48723",487,null,23,"Pupil Services",685206.89999999991,0,685206.89999999991]
[2014,"48724",487,null,24,"Operation & Maintenance of Plant",906814.69,0,906814.69]
[2014,"48725",487,null,25,"Benefits and Other Fixed Charges",2184913.37,0,2184913.37]
[2014,"48726",487,null,26,"Community Services",0,0,0]
[2014,"48727",487,null,27,"Non-Operating Financing Expenses",2711195.33,0,2711195.33]
[2014,"48728",487,null,28,"Component Unit Expenses",0,646,646]
[2014,"48729",487,null,29,"Contributions to School",0,0,0]
[2014,"48730",487,null,30,"TOTAL EXPENSES",19321859.920000002,646,19322505.920000002]
[2014,"48731",487,null,31,"TOTAL GAIN/(LOSS)",578141.49999999255,182758,760899.49999999255]
[2014,"48732",487,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48733",487,null,33,"Other Gain/Loss",0,0,0]
[2014,"48734",487,null,34,"TOTAL CHANGES IN NET ASSETS:",578141.49999999255,182758,760899.49999999255]
[2014,"48735",487,null,35,"NET ASSETS AT BEGINNING OF YEAR",18748336.370000001,434519,19182855.370000001]
[2014,"48736",487,null,36,"NET ASSETS AT END OF YEAR",19326478,617277,19943755]
[2014,""]
[2014,"48801",488,null,"01","Tuition",6724000,0,6724000]
[2014,"48802a",488,null,"02a","Grants - State - passed through ESE",23200,0,23200]
[2014,"48802b",488,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48803",488,null,"03","Grants - Federal - Passed through ESE",173825,0,173825]
[2014,"48804",488,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"48805a",488,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"48805b",488,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"48806",488,null,"06","Nutrition Funding - State",1076.6300000000001,0,1076.6300000000001]
[2014,"48807",488,null,"07","Nutrition Funding - Federal",50583.27,0,50583.27]
[2014,"48808",488,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"48809",488,null,"09","Other Program / Student Activity Fees",90986.23,0,90986.23]
[2014,"48810",488,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48811",488,null,11,"Medicaid Reimbursements",16008.33,0,16008.33]
[2014,"48812",488,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48813a",488,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48813b",488,null,"13b","Contributions, in-kind, other",46387.68,0,46387.68]
[2014,"48814",488,null,14,"Contributions, from Component Unit (restricted)",18926.259999999998,0,18926.259999999998]
[2014,"48814b",488,null,"14b","Contributions, from Component Unit (unrestricted)",50000,0,50000]
[2014,"48815",488,null,15,"Contributions / Fundraising (restricted)",15754.3,15500,31254.3]
[2014,"48815b",488,null,"15b","Contributions / Fundraising (unrestricted)",0,75661,75661]
[2014,"48816",488,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48816a",488,null,"16a","Interest / Investment Income (unrestricted)",4333.24,3665,7998.24]
[2014,"48817",488,null,17,"Rental Income",22184,496998,519182]
[2014,"48818",488,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48819",488,null,19,"Miscellaneous Income",0,0,0]
[2014,"48820",488,null,20,"TOTAL REVENUES",7237264.9399999995,591824,7829088.9399999995]
[2014,"48821",488,null,21,"Administration",634906.72,0,634906.72]
[2014,"48822",488,null,22,"Instructional Services",4443233.74,0,4443233.74]
[2014,"48823",488,null,23,"Pupil Services",339636.68,0,339636.68]
[2014,"48824",488,null,24,"Operation & Maintenance of Plant",427090.48000000004,0,427090.48000000004]
[2014,"48825",488,null,25,"Benefits and Other Fixed Charges",576125.6100000001,0,576125.6100000001]
[2014,"48826",488,null,26,"Community Services",0,0,0]
[2014,"48827",488,null,27,"Non-Operating Financing Expenses",674584.35,0,674584.35]
[2014,"48828",488,null,28,"Component Unit Expenses",0,403412,403412]
[2014,"48829",488,null,29,"Contributions to School",0,61337,61337]
[2014,"48830",488,null,30,"TOTAL EXPENSES",7095577.5800000001,464749,7560326.5800000001]
[2014,"48831",488,null,31,"TOTAL GAIN/(LOSS)",141687.3599999994,127075,268762.3599999994]
[2014,"48832",488,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48833",488,null,33,"Other Gain/Loss",0,0,0]
[2014,"48834",488,null,34,"TOTAL CHANGES IN NET ASSETS:",141687.3599999994,127075,268762.3599999994]
[2014,"48835",488,null,35,"NET ASSETS AT BEGINNING OF YEAR",5764832,-1149278,4615554]
[2014,"48836",488,null,36,"NET ASSETS AT END OF YEAR",5906519,-1022203,4884316]
[2014,""]
[2014,"48901",489,null,"01","Tuition",10880353,0,10880353]
[2014,"48902a",489,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,{"$f":"C2587&E2587","v":"48902b"},489,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"48903",489,null,"03","Grants - Federal - Passed through ESE",161475,0,161475]
[2014,"48904",489,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"48905a",489,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"48905b",489,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"48906",489,null,"06","Nutrition Funding - State",0,0,0]
[2014,"48907",489,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"48908",489,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"48909",489,null,"09","Other Program / Student Activity Fees",70387,0,70387]
[2014,"48910",489,null,10,"Regional Transportation Aid",0,0,0]
[2014,"48911",489,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"48912",489,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"48913a",489,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"48913b",489,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"48914",489,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"48914b",489,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"48915",489,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"48915b",489,null,"15b","Contributions / Fundraising (unrestricted)",36024,33355,69379]
[2014,"48916",489,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"48916a",489,null,"16a","Interest / Investment Income (unrestricted)",8584,228,8812]
[2014,"48917",489,null,17,"Rental Income",0,1170350,1170350]
[2014,"48918",489,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"48919",489,null,19,"Miscellaneous Income",0,0,0]
[2014,"48920",489,null,20,"TOTAL REVENUES",11156823,1203933,12360756]
[2014,"48921",489,null,21,"Administration",761948,0,761948]
[2014,"48922",489,null,22,"Instructional Services",7180827,0,7180827]
[2014,"48923",489,null,23,"Pupil Services",478112,0,478112]
[2014,"48924",489,null,24,"Operation & Maintenance of Plant",538842,0,538842]
[2014,"48925",489,null,25,"Benefits and Other Fixed Charges",917283,0,917283]
[2014,"48926",489,null,26,"Community Services",0,0,0]
[2014,"48927",489,null,27,"Non-Operating Financing Expenses",1272048,0,1272048]
[2014,"48928",489,null,28,"Component Unit Expenses",0,686769,686769]
[2014,"48929",489,null,29,"Contributions to School",0,0,0]
[2014,"48930",489,null,30,"TOTAL EXPENSES",11149060,686769,11835829]
[2014,"48931",489,null,31,"TOTAL GAIN/(LOSS)",7763,517164,524927]
[2014,"48932",489,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"48933",489,null,33,"Other Gain/Loss",0,0,0]
[2014,"48934",489,null,34,"TOTAL CHANGES IN NET ASSETS:",7763,517164,524927]
[2014,"48935",489,null,35,"NET ASSETS AT BEGINNING OF YEAR",1474861,2922300,4397161]
[2014,"48936",489,null,36,"NET ASSETS AT END OF YEAR",1482624,3439464,4922088]
[2014,""]
[2014,"49101",491,null,"01","Tuition",8661702,0,8661702]
[2014,"49102a",491,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"49102b",491,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49103",491,null,"03","Grants - Federal - Passed through ESE",651578,0,651578]
[2014,"49104",491,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"49105a",491,null,"05a","Grants - Private (restricted)",15261,0,15261]
[2014,"49105b",491,null,"05b","Grants - Private (unrestricted)",11103,0,11103]
[2014,"49106",491,null,"06","Nutrition Funding - State",4864,0,4864]
[2014,"49107",491,null,"07","Nutrition Funding - Federal",157048,0,157048]
[2014,"49108",491,null,"08","Nutrition Funding - Fees",50824,0,50824]
[2014,"49109",491,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"49110",491,null,10,"Regional Transportation Aid",0,0,0]
[2014,"49111",491,null,11,"Medicaid Reimbursements",50952,0,50952]
[2014,"49112",491,null,12,"Circuit Breaker Reimbursements"," ",0,0]
[2014,"49113a",491,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49113b",491,null,"13b","Contributions, in-kind, other",229409,0,229409]
[2014,"49114",491,null,14,"Contributions, from Component Unit (restricted)"," ",0,0]
[2014,"49114b",491,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49115",491,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"49115b",491,null,"15b","Contributions / Fundraising (unrestricted)",30021,23140,53161]
[2014,"49116",491,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49116a",491,null,"16a","Interest / Investment Income (unrestricted)",17233,509,17742]
[2014,"49117",491,null,17,"Rental Income",0,204000,204000]
[2014,{"$f":"C2651&E2651","v":"49118"},491,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49119",491,null,19,"Miscellaneous Income",209476,0,209476]
[2014,"49120",491,null,20,"TOTAL REVENUES",10089471,227649,10317120]
[2014,"49121",491,null,21,"Administration",956311,0,956311]
[2014,"49122",491,null,22,"Instructional Services",5348369,0,5348369]
[2014,"49123",491,null,23,"Pupil Services",818133,0,818133]
[2014,"49124",491,null,24,"Operation & Maintenance of Plant",767434,0,767434]
[2014,"49125",491,null,25,"Benefits and Other Fixed Charges",1647166,0,1647166]
[2014,"49126",491,null,26,"Community Services",0,0,0]
[2014,"49127",491,null,27,"Non-Operating Financing Expenses",465409,0,465409]
[2014,"49128",491,null,28,"Component Unit Expenses",0,63540,63540]
[2014,"49129",491,null,29,"Contributions to School",0,10250,10250]
[2014,"49130",491,null,30,"TOTAL EXPENSES",10002822,73790,10076612]
[2014,"49131",491,null,31,"TOTAL GAIN/(LOSS)",86649,153859,240508]
[2014,"49132",491,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49133",491,null,33,"Other Gain/Loss",0,0,0]
[2014,"49134",491,null,34,"TOTAL CHANGES IN NET ASSETS:",86649,153859,240508]
[2014,"49135",491,null,35,"NET ASSETS AT BEGINNING OF YEAR",10886878,1277850,12164728]
[2014,"49136",491,null,36,"NET ASSETS AT END OF YEAR",10973527,1431709,12405236]
[2014,""]
[2014,"49201",492,null,"01","Tuition",4404929,0,4404929]
[2014,"49202a",492,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"49202b",492,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49203",492,null,"03","Grants - Federal - Passed through ESE",475717.99999999994,0,475717.99999999994]
[2014,"49204",492,null,"04","Grants - Federal - Direct or other pass-through",1569.96,0,1569.96]
[2014,"49205a",492,null,"05a","Grants - Private (restricted)",0,46000,46000]
[2014,"49205b",492,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"49206",492,null,"06","Nutrition Funding - State",0,0,0]
[2014,"49207",492,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"49208",492,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"49209",492,null,"09","Other Program / Student Activity Fees",6254.17,0,6254.17]
[2014,"49210",492,null,10,"Regional Transportation Aid",0,0,0]
[2014,"49211",492,null,11,"Medicaid Reimbursements",8736.91,0,8736.91]
[2014,"49212",492,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49213a",492,null,"13a","Contributions, in-kind, host district",644907,0,644907]
[2014,"49213b",492,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"49214",492,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"49214b",492,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49215",492,null,15,"Contributions / Fundraising (restricted)",56000,11685.94,67685.94]
[2014,"49215b",492,null,"15b","Contributions / Fundraising (unrestricted)",401.15,0,401.15]
[2014,"49216",492,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49216a",492,null,"16a","Interest / Investment Income (unrestricted)",5210.53,12,5222.53]
[2014,"49217",492,null,17,"Rental Income",0,336677.32,336677.32]
[2014,"49218",492,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49219",492,null,19,"Miscellaneous Income",11438.35,0,11438.35]
[2014,"49220",492,null,20,"TOTAL REVENUES",5615165.0700000003,394375.26,6009540.3300000001]
[2014,"49221",492,null,21,"Administration",464199.22000000003,0,464199.22000000003]
[2014,"49222",492,null,22,"Instructional Services",3016606.0000000005,0,3016606.0000000005]
[2014,"49223",492,null,23,"Pupil Services",711458.96,0,711458.96]
[2014,"49224",492,null,24,"Operation & Maintenance of Plant",379250.42,0,379250.42]
[2014,"49225",492,null,25,"Benefits and Other Fixed Charges",594274,0,594274]
[2014,"49226",492,null,26,"Community Services",0,0,0]
[2014,"49227",492,null,27,"Non-Operating Financing Expenses",420784.15,0,420784.15]
[2014,"49228",492,null,28,"Component Unit Expenses",0,342663.44,342663.44]
[2014,"49229",492,null,29,"Contributions to School",0,63000,63000]
[2014,"49230",492,null,30,"TOTAL EXPENSES",5586572.7500000009,405663.44,5992236.1900000013]
[2014,"49231",492,null,31,"TOTAL GAIN/(LOSS)",28592.319999999367,-11288.179999999993,17304.139999999374]
[2014,"49232",492,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49233",492,null,33,"Other Gain/Loss",0,0,0]
[2014,"49234",492,null,34,"TOTAL CHANGES IN NET ASSETS:",28592.319999999367,-11288.179999999993,17304.139999999374]
[2014,"49235",492,null,35,"NET ASSETS AT BEGINNING OF YEAR",2567034,325973.56,2893007.56]
[2014,"49236",492,null,36,"NET ASSETS AT END OF YEAR",2595626,314685,2910311]
[2014,""]
[2014,"49301",493,null,"01","Tuition",2596359,0,2596359]
[2014,{"$f":"C2715&E2715","v":"49302a"},493,null,"02a","Grants - State - passed through ESE",100000,0,100000]
[2014,"49302b",493,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49303",493,null,"03","Grants - Federal - Passed through ESE",188472,0,188472]
[2014,"49304",493,null,"04","Grants - Federal - Direct or other pass-through",522638.83,0,522638.83]
[2014,"49305a",493,null,"05a","Grants - Private (restricted)",0,1426893,1426893]
[2014,"49305b",493,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"49306",493,null,"06","Nutrition Funding - State",290,0,290]
[2014,"49307",493,null,"07","Nutrition Funding - Federal",21809,0,21809]
[2014,"49308",493,null,"08","Nutrition Funding - Fees",174,0,174]
[2014,"49309",493,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"49310",493,null,10,"Regional Transportation Aid",16544,0,16544]
[2014,"49311",493,null,11,"Medicaid Reimbursements",29880,0,29880]
[2014,"49312",493,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49313a",493,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49313b",493,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"49314",493,null,14,"Contributions, from Component Unit (restricted)",602969,-602969,0]
[2014,"49314b",493,null,"14b","Contributions, from Component Unit (unrestricted)",809841,-805407,4434]
[2014,"49315",493,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"49315b",493,null,"15b","Contributions / Fundraising (unrestricted)",0,971054,971054]
[2014,"49316",493,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49316a",493,null,"16a","Interest / Investment Income (unrestricted)",1956,348,2304]
[2014,"49317",493,null,17,"Rental Income",0,0,0]
[2014,"49318",493,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49319",493,null,19,"Miscellaneous Income",145083,0,145083]
[2014,"49320",493,null,20,"TOTAL REVENUES",5036015.83,989919,6025934.8300000001]
[2014,"49321",493,null,21,"Administration",1123706.8599999999,0,1123706.8599999999]
[2014,"49322",493,null,22,"Instructional Services",2378218.7199999997,0,2378218.7199999997]
[2014,"49323",493,null,23,"Pupil Services",304129,0,304129]
[2014,"49324",493,null,24,"Operation & Maintenance of Plant",240781,0,240781]
[2014,"49325",493,null,25,"Benefits and Other Fixed Charges",716587,0,716587]
[2014,"49326",493,null,26,"Community Services",0,0,0]
[2014,"49327",493,null,27,"Non-Operating Financing Expenses",103737,0,103737]
[2014,"49328",493,null,28,"Component Unit Expenses",0,28523,28523]
[2014,"49329",493,null,29,"Contributions to School",0,0,0]
[2014,"49330",493,null,30,"TOTAL EXPENSES",4867159.58,28523,4895682.58]
[2014,"49331",493,null,31,"TOTAL GAIN/(LOSS)",168856.25,961396,1130252.25]
[2014,"49332",493,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49333",493,null,33,"Other Gain/Loss",0,0,0]
[2014,"49334",493,null,34,"TOTAL CHANGES IN NET ASSETS:",168856.25,961396,1130252.25]
[2014,"49335",493,null,35,"NET ASSETS AT BEGINNING OF YEAR",1575312,635850,2211162]
[2014,"49336",493,null,36,"NET ASSETS AT END OF YEAR",1744168,1597246,3341414]
[2014,""]
[2014,"49401",494,null,"01","Tuition",4442025,0,4442025]
[2014,"49402a",494,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"49402b",494,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49403",494,null,"03","Grants - Federal - Passed through ESE",167155,0,167155]
[2014,"49404",494,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"49405a",494,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"49405b",494,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"49406",494,null,"06","Nutrition Funding - State",0,0,0]
[2014,"49407",494,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"49408",494,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"49409",494,null,"09","Other Program / Student Activity Fees",49473,0,49473]
[2014,"49410",494,null,10,"Regional Transportation Aid",48585,0,48585]
[2014,"49411",494,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"49412",494,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49413a",494,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49413b",494,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"49414",494,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"49414b",494,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49415",494,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"49415b",494,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"49416",494,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49416a",494,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,{"$f":"C2779&E2779","v":"49417"},494,null,17,"Rental Income",0,0,0]
[2014,"49418",494,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49419",494,null,19,"Miscellaneous Income",0,0,0]
[2014,"49420",494,null,20,"TOTAL REVENUES",4707238,0,4707238]
[2014,"49421",494,null,21,"Administration",647194.84000000008,0,647194.84000000008]
[2014,"49422",494,null,22,"Instructional Services",2465510.9400000004,0,2465510.9400000004]
[2014,"49423",494,null,23,"Pupil Services",316173.45999999996,0,316173.45999999996]
[2014,"49424",494,null,24,"Operation & Maintenance of Plant",337768.84,0,337768.84]
[2014,"49425",494,null,25,"Benefits and Other Fixed Charges",382090.66000000003,0,382090.66000000003]
[2014,"49426",494,null,26,"Community Services",0,0,0]
[2014,"49427",494,null,27,"Non-Operating Financing Expenses",324892.78000000003,0,324892.78000000003]
[2014,"49428",494,null,28,"Component Unit Expenses",0,0,0]
[2014,"49429",494,null,29,"Contributions to School",0,0,0]
[2014,"49430",494,null,30,"TOTAL EXPENSES",4473631.5200000005,0,4473631.5200000005]
[2014,"49431",494,null,31,"TOTAL GAIN/(LOSS)",233606.47999999952,0,233606.47999999952]
[2014,"49432",494,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49433",494,null,33,"Other Gain/Loss",0,0,0]
[2014,"49434",494,null,34,"TOTAL CHANGES IN NET ASSETS:",233606.47999999952,0,233606.47999999952]
[2014,"49435",494,null,35,"NET ASSETS AT BEGINNING OF YEAR",1537320,0,1537320]
[2014,"49436",494,null,36,"NET ASSETS AT END OF YEAR",1770926,0,1770926]
[2014,""]
[2014,"49601",496,null,"01","Tuition",5855157,0,5855157]
[2014,"49602a",496,null,"02a","Grants - State - passed through ESE",13525,0,13525]
[2014,"49602b",496,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49603",496,null,"03","Grants - Federal - Passed through ESE",384966,0,384966]
[2014,"49604",496,null,"04","Grants - Federal - Direct or other pass-through",37126,0,37126]
[2014,"49605a",496,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"49605b",496,null,"05b","Grants - Private (unrestricted)",144253,0,144253]
[2014,"49606",496,null,"06","Nutrition Funding - State",3272,0,3272]
[2014,"49607",496,null,"07","Nutrition Funding - Federal",182298,0,182298]
[2014,"49608",496,null,"08","Nutrition Funding - Fees",34775,0,34775]
[2014,"49609",496,null,"09","Other Program / Student Activity Fees",9531,0,9531]
[2014,"49610",496,null,10,"Regional Transportation Aid",0,0,0]
[2014,"49611",496,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"49612",496,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49613a",496,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49613b",496,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"49614",496,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"49614b",496,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49615",496,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"49615b",496,null,"15b","Contributions / Fundraising (unrestricted)",145211,0,145211]
[2014,"49616",496,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49616a",496,null,"16a","Interest / Investment Income (unrestricted)",591,0,591]
[2014,"49617",496,null,17,"Rental Income",0,0,0]
[2014,"49618",496,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49619",496,null,19,"Miscellaneous Income",86226,0,86226]
[2014,"49620",496,null,20,"TOTAL REVENUES",6896931,0,6896931]
[2014,"49621",496,null,21,"Administration",596468,0,596468]
[2014,"49622",496,null,22,"Instructional Services",3962177,0,3962177]
[2014,"49623",496,null,23,"Pupil Services",725926,0,725926]
[2014,"49624",496,null,24,"Operation & Maintenance of Plant",268951,0,268951]
[2014,"49625",496,null,25,"Benefits and Other Fixed Charges",653634,0,653634]
[2014,"49626",496,null,26,"Community Services",6771,0,6771]
[2014,"49627",496,null,27,"Non-Operating Financing Expenses",396462,0,396462]
[2014,"49628",496,null,28,"Component Unit Expenses",0,0,0]
[2014,"49629",496,null,29,"Contributions to School",0,0,0]
[2014,"49630",496,null,30,"TOTAL EXPENSES",6610389,0,6610389]
[2014,"49631",496,null,31,"TOTAL GAIN/(LOSS)",286542,0,286542]
[2014,"49632",496,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49633",496,null,33,"Other Gain/Loss",0,0,0]
[2014,"49634",496,null,34,"TOTAL CHANGES IN NET ASSETS:",286542,0,286542]
[2014,"49635",496,null,35,"NET ASSETS AT BEGINNING OF YEAR",2862910,0,2862910]
[2014,"49636",496,null,36,"NET ASSETS AT END OF YEAR",3149452,0,3149452]
[2014,""]
[2014,{"$f":"C2843&E2843","v":"49701"},497,null,"01","Tuition",3974099,0,3974099]
[2014,"49702a",497,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"49702b",497,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49703",497,null,"03","Grants - Federal - Passed through ESE",138244,0,138244]
[2014,"49704",497,null,"04","Grants - Federal - Direct or other pass-through",41628,0,41628]
[2014,"49705a",497,null,"05a","Grants - Private (restricted)",25700,0,25700]
[2014,"49705b",497,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"49706",497,null,"06","Nutrition Funding - State",0,0,0]
[2014,"49707",497,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"49708",497,null,"08","Nutrition Funding - Fees",46727.65,0,46727.65]
[2014,"49709",497,null,"09","Other Program / Student Activity Fees",119608.17000000001,0,119608.17000000001]
[2014,"49710",497,null,10,"Regional Transportation Aid",0,0,0]
[2014,"49711",497,null,11,"Medicaid Reimbursements",7351,0,7351]
[2014,"49712",497,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49713a",497,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49713b",497,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"49714",497,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"49714b",497,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49715",497,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"49715b",497,null,"15b","Contributions / Fundraising (unrestricted)",6670,0,6670]
[2014,"49716",497,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49716a",497,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"49717",497,null,17,"Rental Income",0,322232,322232]
[2014,"49718",497,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49719",497,null,19,"Miscellaneous Income",0,17,17]
[2014,"49720",497,null,20,"TOTAL REVENUES",4360027.82,322249,4682276.82]
[2014,"49721",497,null,21,"Administration",357785.12,0,357785.12]
[2014,"49722",497,null,22,"Instructional Services",2371580.7400000002,0,2371580.7400000002]
[2014,"49723",497,null,23,"Pupil Services",281694.64,0,281694.64]
[2014,"49724",497,null,24,"Operation & Maintenance of Plant",186387.13,0,186387.13]
[2014,"49725",497,null,25,"Benefits and Other Fixed Charges",395006.03,0,395006.03]
[2014,"49726",497,null,26,"Community Services",0,0,0]
[2014,"49727",497,null,27,"Non-Operating Financing Expenses",402279.8,0,402279.8]
[2014,"49728",497,null,28,"Component Unit Expenses",0,320277,320277]
[2014,"49729",497,null,29,"Contributions to School",0,0,0]
[2014,"49730",497,null,30,"TOTAL EXPENSES",3994733.46,320277,4315010.46]
[2014,"49731",497,null,31,"TOTAL GAIN/(LOSS)",365294.36000000034,1972,367266.36000000034]
[2014,"49732",497,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49733",497,null,33,"Other Gain/Loss",0,0,0]
[2014,"49734",497,null,34,"TOTAL CHANGES IN NET ASSETS:",365294.36000000034,1972,367266.36000000034]
[2014,"49735",497,null,35,"NET ASSETS AT BEGINNING OF YEAR",1416527,107329,1523856]
[2014,"49736",497,null,36,"NET ASSETS AT END OF YEAR",1781821,109301,1891122]
[2014,""]
[2014,"49801",498,null,"01","Tuition",1929236,0,1929236]
[2014,"49802a",498,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"49802b",498,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49803",498,null,"03","Grants - Federal - Passed through ESE",307414,0,307414]
[2014,"49804",498,null,"04","Grants - Federal - Direct or other pass-through",40080.43,0,40080.43]
[2014,"49805a",498,null,"05a","Grants - Private (restricted)",125000,0,125000]
[2014,"49805b",498,null,"05b","Grants - Private (unrestricted)",700,0,700]
[2014,"49806",498,null,"06","Nutrition Funding - State",1308.2,0,1308.2]
[2014,"49807",498,null,"07","Nutrition Funding - Federal",91549.28,0,91549.28]
[2014,"49808",498,null,"08","Nutrition Funding - Fees",6824.02,0,6824.02]
[2014,"49809",498,null,"09","Other Program / Student Activity Fees",2188.5,0,2188.5]
[2014,"49810",498,null,10,"Regional Transportation Aid",0,0,0]
[2014,"49811",498,null,11,"Medicaid Reimbursements",15,0,15]
[2014,"49812",498,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49813a",498,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49813b",498,null,"13b","Contributions, in-kind, other",196352,0,196352]
[2014,"49814",498,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"49814b",498,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49815",498,null,15,"Contributions / Fundraising (restricted)",0,155000,155000]
[2014,"49815b",498,null,"15b","Contributions / Fundraising (unrestricted)",370,15922.24,16292.24]
[2014,"49816",498,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,{"$f":"C2907&E2907","v":"49816a"},498,null,"16a","Interest / Investment Income (unrestricted)",527.15,111.98,639.13]
[2014,"49817",498,null,17,"Rental Income",0,0,0]
[2014,"49818",498,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49819",498,null,19,"Miscellaneous Income",0,0,0]
[2014,"49820",498,null,20,"TOTAL REVENUES",2701564.58,171034.22,2872598.8000000003]
[2014,"49821",498,null,21,"Administration",394905.62,0,394905.62]
[2014,"49822",498,null,22,"Instructional Services",1198726.1599999999,0,1198726.1599999999]
[2014,"49823",498,null,23,"Pupil Services",369632.63,0,369632.63]
[2014,"49824",498,null,24,"Operation & Maintenance of Plant",257172.36000000004,0,257172.36000000004]
[2014,"49825",498,null,25,"Benefits and Other Fixed Charges",167701.54999999999,0,167701.54999999999]
[2014,"49826",498,null,26,"Community Services",293.24,0,293.24]
[2014,"49827",498,null,27,"Non-Operating Financing Expenses",122597.18000000001,0,122597.18000000001]
[2014,"49828",498,null,28,"Component Unit Expenses",0,2194.8899999999994,2194.8899999999994]
[2014,"49829",498,null,29,"Contributions to School",0,125000,125000]
[2014,"49830",498,null,30,"TOTAL EXPENSES",2511028.7399999998,127194.89,2638223.63]
[2014,"49831",498,null,31,"TOTAL GAIN/(LOSS)",190535.84000000032,43839.33,234375.17000000033]
[2014,"49832",498,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49833",498,null,33,"Other Gain/Loss",0,0,0]
[2014,"49834",498,null,34,"TOTAL CHANGES IN NET ASSETS:",190535.84000000032,43839.33,234375.17000000033]
[2014,"49835",498,null,35,"NET ASSETS AT BEGINNING OF YEAR",288541,48224,336765]
[2014,"49836",498,null,36,"NET ASSETS AT END OF YEAR",479077,92063,571140]
[2014,""]
[2014,"49901",499,null,"01","Tuition",4148460,0,4148460]
[2014,"49902a",499,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"49902b",499,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"49903",499,null,"03","Grants - Federal - Passed through ESE",355619,0,355619]
[2014,"49904",499,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"49905a",499,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"49905b",499,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"49906",499,null,"06","Nutrition Funding - State",2200.06,0,2200.06]
[2014,"49907",499,null,"07","Nutrition Funding - Federal",118044.2,0,118044.2]
[2014,"49908",499,null,"08","Nutrition Funding - Fees",25642.65,0,25642.65]
[2014,"49909",499,null,"09","Other Program / Student Activity Fees",12907.849999999999,0,12907.849999999999]
[2014,"49910",499,null,10,"Regional Transportation Aid",217020,0,217020]
[2014,"49911",499,null,11,"Medicaid Reimbursements",70,0,70]
[2014,"49912",499,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"49913a",499,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"49913b",499,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"49914",499,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"49914b",499,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"49915",499,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"49915b",499,null,"15b","Contributions / Fundraising (unrestricted)",3073.63,0,3073.63]
[2014,"49916",499,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"49916a",499,null,"16a","Interest / Investment Income (unrestricted)",367.89,0,367.89]
[2014,"49917",499,null,17,"Rental Income",0,0,0]
[2014,"49918",499,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"49919",499,null,19,"Miscellaneous Income",5893.93,0,5893.93]
[2014,"49920",499,null,20,"TOTAL REVENUES",4889299.209999999,0,4889299.209999999]
[2014,"49921",499,null,21,"Administration",587900.30000000005,0,587900.30000000005]
[2014,"49922",499,null,22,"Instructional Services",2310849.9400000004,0,2310849.9400000004]
[2014,"49923",499,null,23,"Pupil Services",677750.46,0,677750.46]
[2014,"49924",499,null,24,"Operation & Maintenance of Plant",306481.19,0,306481.19]
[2014,"49925",499,null,25,"Benefits and Other Fixed Charges",463466.46,0,463466.46]
[2014,"49926",499,null,26,"Community Services",0,0,0]
[2014,"49927",499,null,27,"Non-Operating Financing Expenses",480170.04,0,480170.04]
[2014,"49928",499,null,28,"Component Unit Expenses",0,0,0]
[2014,"49929",499,null,29,"Contributions to School",0,0,0]
[2014,"49930",499,null,30,"TOTAL EXPENSES",4826618.3900000006,0,4826618.3900000006]
[2014,"49931",499,null,31,"TOTAL GAIN/(LOSS)",62680.819999998435,0,62680.819999998435]
[2014,"49932",499,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"49933",499,null,33,"Other Gain/Loss",0,0,0]
[2014,"49934",499,null,34,"TOTAL CHANGES IN NET ASSETS:",62680.819999998435,0,62680.819999998435]
[2014,"49935",499,null,35,"NET ASSETS AT BEGINNING OF YEAR",925656,0,925656]
[2014,"49936",499,null,36,"NET ASSETS AT END OF YEAR",988337,0,988337]
[2014,{"$f":"C2971&E2971","v":""}]
[2014,"350101",3501,null,"01","Tuition",1972897,0,1972897]
[2014,"350102a",3501,null,"02a","Grants - State - passed through ESE",1700,0,1700]
[2014,"350102b",3501,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"350103",3501,null,"03","Grants - Federal - Passed through ESE",380196,0,380196]
[2014,"350104",3501,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"350105a",3501,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"350105b",3501,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"350106",3501,null,"06","Nutrition Funding - State",0,0,0]
[2014,"350107",3501,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"350108",3501,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"350109",3501,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"350110",3501,null,10,"Regional Transportation Aid",0,0,0]
[2014,"350111",3501,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"350112",3501,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"350113a",3501,null,"13a","Contributions, in-kind, host district",18971,0,18971]
[2014,"350113b",3501,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"350114",3501,null,14,"Contributions, from Component Unit (restricted)",25000,0,25000]
[2014,"350114b",3501,null,"14b","Contributions, from Component Unit (unrestricted)",89166,0,89166]
[2014,"350115",3501,null,15,"Contributions / Fundraising (restricted)",0,25000,25000]
[2014,"350115b",3501,null,"15b","Contributions / Fundraising (unrestricted)",0,84916,84916]
[2014,"350116",3501,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"350116a",3501,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"350117",3501,null,17,"Rental Income",0,0,0]
[2014,"350118",3501,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"350119",3501,null,19,"Miscellaneous Income",6144,0,6144]
[2014,"350120",3501,null,20,"TOTAL REVENUES",2494074,109916,2603990]
[2014,"350121",3501,null,21,"Administration",376894,0,376894]
[2014,"350122",3501,null,22,"Instructional Services",1075154,0,1075154]
[2014,"350123",3501,null,23,"Pupil Services",303925,0,303925]
[2014,"350124",3501,null,24,"Operation & Maintenance of Plant",71388,0,71388]
[2014,"350125",3501,null,25,"Benefits and Other Fixed Charges",124690,0,124690]
[2014,"350126",3501,null,26,"Community Services",0,0,0]
[2014,"350127",3501,null,27,"Non-Operating Financing Expenses",437512,0,437512]
[2014,"350128",3501,null,28,"Component Unit Expenses",0,496,496]
[2014,"350129",3501,null,29,"Contributions to School",0,114141,114141]
[2014,"350130",3501,null,30,"TOTAL EXPENSES",2389563,114637,2504200]
[2014,"350131",3501,null,31,"TOTAL GAIN/(LOSS)",104511,-4721,99790]
[2014,"350132",3501,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"350133",3501,null,33,"Other Gain/Loss",0,0,0]
[2014,"350134",3501,null,34,"TOTAL CHANGES IN NET ASSETS:",104511,-4721,99790]
[2014,"350135",3501,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2014,"350136",3501,null,36,"NET ASSETS AT END OF YEAR",104511,-4721,99790]
[2014,""]
[2014,"350201",3502,null,"01","Tuition",1997687,0,1997687]
[2014,"350202a",3502,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"350202b",3502,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"350203",3502,null,"03","Grants - Federal - Passed through ESE",312905.5,0,312905.5]
[2014,"350204",3502,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"350205a",3502,null,"05a","Grants - Private (restricted)",80000,0,80000]
[2014,"350205b",3502,null,"05b","Grants - Private (unrestricted)",50000,0,50000]
[2014,"350206",3502,null,"06","Nutrition Funding - State",0,0,0]
[2014,"350207",3502,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"350208",3502,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"350209",3502,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"350210",3502,null,10,"Regional Transportation Aid",0,0,0]
[2014,"350211",3502,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"350212",3502,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"350213a",3502,null,"13a","Contributions, in-kind, host district",387109,0,387109]
[2014,"350213b",3502,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"350214",3502,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"350214b",3502,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"350215",3502,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"350215b",3502,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,{"$f":"C3035&E3035","v":"350216"},3502,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"350216a",3502,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"350217",3502,null,17,"Rental Income",0,0,0]
[2014,"350218",3502,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"350219",3502,null,19,"Miscellaneous Income",142.86000000000001,0,142.86000000000001]
[2014,"350220",3502,null,20,"TOTAL REVENUES",2827844.36,0,2827844.36]
[2014,"350221",3502,null,21,"Administration",318520.96999999997,0,318520.96999999997]
[2014,"350222",3502,null,22,"Instructional Services",989866.01000000013,0,989866.01000000013]
[2014,"350223",3502,null,23,"Pupil Services",444067.67000000004,0,444067.67000000004]
[2014,"350224",3502,null,24,"Operation & Maintenance of Plant",113095.76,0,113095.76]
[2014,"350225",3502,null,25,"Benefits and Other Fixed Charges",131809.07,0,131809.07]
[2014,"350226",3502,null,26,"Community Services",0,0,0]
[2014,"350227",3502,null,27,"Non-Operating Financing Expenses",208176.91,0,208176.91]
[2014,"350228",3502,null,28,"Component Unit Expenses",0,0,0]
[2014,"350229",3502,null,29,"Contributions to School",0,0,0]
[2014,"350230",3502,null,30,"TOTAL EXPENSES",2205536.39,0,2205536.39]
[2014,"350231",3502,null,31,"TOTAL GAIN/(LOSS)",622307.96999999974,0,622307.96999999974]
[2014,"350232",3502,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"350233",3502,null,33,"Other Gain/Loss",0,0,0]
[2014,"350234",3502,null,34,"TOTAL CHANGES IN NET ASSETS:",622307.96999999974,0,622307.96999999974]
[2014,"350235",3502,null,35,"NET ASSETS AT BEGINNING OF YEAR",40894,0,40894]
[2014,"350236",3502,null,36,"NET ASSETS AT END OF YEAR",663202,0,663202]
[2014,""]
[2014,"350301",3503,null,"01","Tuition",3310043,0,3310043]
[2014,"350302a",3503,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"350302b",3503,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"350303",3503,null,"03","Grants - Federal - Passed through ESE",452132,0,452132]
[2014,"350304",3503,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"350305a",3503,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"350305b",3503,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"350306",3503,null,"06","Nutrition Funding - State",0,0,0]
[2014,"350307",3503,null,"07","Nutrition Funding - Federal",88210.96,0,88210.96]
[2014,"350308",3503,null,"08","Nutrition Funding - Fees",28466.95,0,28466.95]
[2014,"350309",3503,null,"09","Other Program / Student Activity Fees",42450.27,0,42450.27]
[2014,"350310",3503,null,10,"Regional Transportation Aid",0,0,0]
[2014,"350311",3503,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"350312",3503,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"350313a",3503,null,"13a","Contributions, in-kind, host district",108000,0,108000]
[2014,"350313b",3503,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"350314",3503,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"350314b",3503,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"350315",3503,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"350315b",3503,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"350316",3503,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"350316a",3503,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"350317",3503,null,17,"Rental Income",0,0,0]
[2014,"350318",3503,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"350319",3503,null,19,"Miscellaneous Income",1416.75,0,1416.75]
[2014,"350320",3503,null,20,"TOTAL REVENUES",4030719.93,0,4030719.93]
[2014,"350321",3503,null,21,"Administration",254016.15000000002,0,254016.15000000002]
[2014,"350322",3503,null,22,"Instructional Services",1855231.95,0,1855231.95]
[2014,"350323",3503,null,23,"Pupil Services",423241.24000000005,0,423241.24000000005]
[2014,"350324",3503,null,24,"Operation & Maintenance of Plant",144508.47,0,144508.47]
[2014,"350325",3503,null,25,"Benefits and Other Fixed Charges",243967.14,0,243967.14]
[2014,"350326",3503,null,26,"Community Services",0,0,0]
[2014,"350327",3503,null,27,"Non-Operating Financing Expenses",1201413.1700000002,0,1201413.1700000002]
[2014,"350328",3503,null,28,"Component Unit Expenses",0,0,0]
[2014,"350329",3503,null,29,"Contributions to School",0,0,0]
[2014,"350330",3503,null,30,"TOTAL EXPENSES",4122378.120000001,0,4122378.120000001]
[2014,"350331",3503,null,31,"TOTAL GAIN/(LOSS)",-91658.190000000875,0,-91658.190000000875]
[2014,"350332",3503,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"350333",3503,null,33,"Other Gain/Loss",0,0,0]
[2014,"350334",3503,null,34,"TOTAL CHANGES IN NET ASSETS:",-91658.190000000875,0,-91658.190000000875]
[2014,"350335",3503,null,35,"NET ASSETS AT BEGINNING OF YEAR",610.78,0,610.78]
[2014,{"$f":"C3099&E3099","v":"350336"},3503,null,36,"NET ASSETS AT END OF YEAR",-91047,0,-91047]
[2014,""]
[2014,"350401",3504,null,"01","Tuition",1770473.6,0,1770473.6]
[2014,"350402a",3504,null,"02a","Grants - State - passed through ESE",1200,0,1200]
[2014,"350402b",3504,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"350403",3504,null,"03","Grants - Federal - Passed through ESE",447106.04,0,447106.04]
[2014,"350404",3504,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"350405a",3504,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"350405b",3504,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"350406",3504,null,"06","Nutrition Funding - State",375.01,0,375.01]
[2014,"350407",3504,null,"07","Nutrition Funding - Federal",17413.919999999998,0,17413.919999999998]
[2014,"350408",3504,null,"08","Nutrition Funding - Fees",180,0,180]
[2014,"350409",3504,null,"09","Other Program / Student Activity Fees",5509,0,5509]
[2014,"350410",3504,null,10,"Regional Transportation Aid",0,0,0]
[2014,"350411",3504,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"350412",3504,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"350413a",3504,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"350413b",3504,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"350414",3504,null,14,"Contributions, from Component Unit (restricted)",245191,0,245191]
[2014,"350414b",3504,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"350415",3504,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"350415b",3504,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"350416",3504,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"350416a",3504,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"350417",3504,null,17,"Rental Income",0,0,0]
[2014,"350418",3504,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"350419",3504,null,19,"Miscellaneous Income",7379,0,7379]
[2014,"350420",3504,null,20,"TOTAL REVENUES",2494827.5699999998,0,2494827.5699999998]
[2014,"350421",3504,null,21,"Administration",348396.14999999997,0,348396.14999999997]
[2014,"350422",3504,null,22,"Instructional Services",1478153.06,0,1478153.06]
[2014,"350423",3504,null,23,"Pupil Services",109789.16999999998,0,109789.16999999998]
[2014,"350424",3504,null,24,"Operation & Maintenance of Plant",175462.83000000002,0,175462.83000000002]
[2014,"350425",3504,null,25,"Benefits and Other Fixed Charges",186544.42,0,186544.42]
[2014,"350426",3504,null,26,"Community Services",0,0,0]
[2014,"350427",3504,null,27,"Non-Operating Financing Expenses",195496.33,0,195496.33]
[2014,"350428",3504,null,28,"Component Unit Expenses",0,0,0]
[2014,"350429",3504,null,29,"Contributions to School",0,0,0]
[2014,"350430",3504,null,30,"TOTAL EXPENSES",2493841.96,0,2493841.96]
[2014,"350431",3504,null,31,"TOTAL GAIN/(LOSS)",985.60999999986961,0,985.60999999986961]
[2014,"350432",3504,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"350433",3504,null,33,"Other Gain/Loss",0,0,0]
[2014,"350434",3504,null,34,"TOTAL CHANGES IN NET ASSETS:",985.60999999986961,0,985.60999999986961]
[2014,"350435",3504,null,35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2014,"350436",3504,null,36,"NET ASSETS AT END OF YEAR",986,0,986]
[2014,""]
[2014,"350501",3505,null,"01","Tuition",4758660,0,4758660]
[2014,"350502a",3505,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"350502b",3505,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"350503",3505,null,"03","Grants - Federal - Passed through ESE",1459743,0,1459743]
[2014,"350504",3505,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"350505a",3505,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"350505b",3505,null,"05b","Grants - Private (unrestricted)",154200,0,154200]
[2014,"350506",3505,null,"06","Nutrition Funding - State",0,0,0]
[2014,"350507",3505,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"350508",3505,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"350509",3505,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"350510",3505,null,10,"Regional Transportation Aid",0,0,0]
[2014,"350511",3505,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"350512",3505,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"350513a",3505,null,"13a","Contributions, in-kind, host district",2319674,0,2319674]
[2014,"350513b",3505,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"350514",3505,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"350514b",3505,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"350515",3505,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,{"$f":"C3163&E3163","v":"350515b"},3505,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"350516",3505,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"350516a",3505,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"350517",3505,null,17,"Rental Income",0,0,0]
[2014,"350518",3505,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"350519",3505,null,19,"Miscellaneous Income",4843,0,4843]
[2014,"350520",3505,null,20,"TOTAL REVENUES",8697120,0,8697120]
[2014,"350521",3505,null,21,"Administration",501745.03839508537,0,501745.03839508537]
[2014,"350522",3505,null,22,"Instructional Services",5806327.2147335708,0,5806327.2147335708]
[2014,"350523",3505,null,23,"Pupil Services",1562842.9808712234,0,1562842.9808712234]
[2014,"350524",3505,null,24,"Operation & Maintenance of Plant",375234.696,0,375234.696]
[2014,"350525",3505,null,25,"Benefits and Other Fixed Charges",658769.46,0,658769.46]
[2014,"350526",3505,null,26,"Community Services",0,0,0]
[2014,"350527",3505,null,27,"Non-Operating Financing Expenses",18449.339999999997,0,18449.339999999997]
[2014,"350528",3505,null,28,"Component Unit Expenses",0,0,0]
[2014,"350529",3505,null,29,"Contributions to School",0,0,0]
[2014,"350530",3505,null,30,"TOTAL EXPENSES",8923368.7299998812,0,8923368.7299998812]
[2014,"350531",3505,null,31,"TOTAL GAIN/(LOSS)",-226248.72999988124,0,-226248.72999988124]
[2014,"350532",3505,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"350533",3505,null,33,"Other Gain/Loss",0,0,0]
[2014,"350534",3505,null,34,"TOTAL CHANGES IN NET ASSETS:",-226248.72999988124,0,-226248.72999988124]
[2014,"350535",3505,null,35,"NET ASSETS AT BEGINNING OF YEAR",175672,0,175672]
[2014,"350536",3505,null,36,"NET ASSETS AT END OF YEAR",-50577,0,-50577]
[2014,""]
[2014,"350601",3506,null,"01","Tuition",2103709,0,2103709]
[2014,"350602a",3506,null,"02a","Grants - State - passed through ESE",50000,0,50000]
[2014,"350602b",3506,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"350603",3506,null,"03","Grants - Federal - Passed through ESE",398780,0,398780]
[2014,"350604",3506,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"350605a",3506,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"350605b",3506,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"350606",3506,null,"06","Nutrition Funding - State",0,0,0]
[2014,"350607",3506,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"350608",3506,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"350609",3506,null,"09","Other Program / Student Activity Fees",19846,0,19846]
[2014,"350610",3506,null,10,"Regional Transportation Aid",0,0,0]
[2014,"350611",3506,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"350612",3506,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"350613a",3506,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"350613b",3506,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"350614",3506,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"350614b",3506,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"350615",3506,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"350615b",3506,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"350616",3506,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"350616a",3506,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"350617",3506,null,17,"Rental Income",0,0,0]
[2014,"350618",3506,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"350619",3506,null,19,"Miscellaneous Income",0,0,0]
[2014,"350620",3506,null,20,"TOTAL REVENUES",2572335,0,2572335]
[2014,"350621",3506,null,21,"Administration",315562.89999999997,0,315562.89999999997]
[2014,"350622",3506,null,22,"Instructional Services",1216967.04,0,1216967.04]
[2014,"350623",3506,null,23,"Pupil Services",243423.62000000002,0,243423.62000000002]
[2014,"350624",3506,null,24,"Operation & Maintenance of Plant",146834.6,0,146834.6]
[2014,"350625",3506,null,25,"Benefits and Other Fixed Charges",151603.70000000001,0,151603.70000000001]
[2014,"350626",3506,null,26,"Community Services",0,0,0]
[2014,"350627",3506,null,27,"Non-Operating Financing Expenses",105122.75,0,105122.75]
[2014,"350628",3506,null,28,"Component Unit Expenses",0,0,0]
[2014,"350629",3506,null,29,"Contributions to School",0,0,0]
[2014,"350630",3506,null,30,"TOTAL EXPENSES",2179514.6100000003,0,2179514.6100000003]
[2014,"350631",3506,null,31,"TOTAL GAIN/(LOSS)",392820.38999999966,0,392820.38999999966]
[2014,"350632",3506,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"350633",3506,null,33,"Other Gain/Loss",0,0,0]
[2014,"350634",3506,null,34,"TOTAL CHANGES IN NET ASSETS:",392820.38999999966,0,392820.38999999966]
[2014,{"$f":"C3227&E3227","v":"350635"},3506,null,35,"NET ASSETS AT BEGINNING OF YEAR",200374,0,200374]
[2014,"350636",3506,null,36,"NET ASSETS AT END OF YEAR",593194,0,593194]
[2014,""]
[2014,"41201",412,null,"01","Tuition",7168031,0,7168031]
[2014,"41202a",412,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41202b",412,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41203",412,null,"03","Grants - Federal - Passed through ESE",0,0,0]
[2014,"41204",412,null,"04","Grants - Federal - Direct or other pass-through",423605,0,423605]
[2014,"41205a",412,null,"05a","Grants - Private (restricted)",0,90000,90000]
[2014,"41205b",412,null,"05b","Grants - Private (unrestricted)",0,62150,62150]
[2014,"41206",412,null,"06","Nutrition Funding - State",2745,0,2745]
[2014,"41207",412,null,"07","Nutrition Funding - Federal",162157,0,162157]
[2014,"41208",412,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"41209",412,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"41210",412,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41211",412,null,11,"Medicaid Reimbursements",27883,0,27883]
[2014,"41212",412,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41213a",412,null,"13a","Contributions, in-kind, host district",534543,0,534543]
[2014,"41213b",412,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41214",412,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41214b",412,null,"14b","Contributions, from Component Unit (unrestricted)",490000,0,490000]
[2014,"41215",412,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41215b",412,null,"15b","Contributions / Fundraising (unrestricted)",0,61393,61393]
[2014,"41216",412,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41216a",412,null,"16a","Interest / Investment Income (unrestricted)",4097,2100,6197]
[2014,"41217",412,null,17,"Rental Income",0,0,0]
[2014,"41218",412,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41219",412,null,19,"Miscellaneous Income",761,0,761]
[2014,"41220",412,null,20,"TOTAL REVENUES",8813822,215643,9029465]
[2014,"41221",412,null,21,"Administration",703647,0,703647]
[2014,"41222",412,null,22,"Instructional Services",3878365,0,3878365]
[2014,"41223",412,null,23,"Pupil Services",952317,0,952317]
[2014,"41224",412,null,24,"Operation & Maintenance of Plant",516978,0,516978]
[2014,"41225",412,null,25,"Benefits and Other Fixed Charges",756841,0,756841]
[2014,"41226",412,null,26,"Community Services",0,0,0]
[2014,"41227",412,null,27,"Non-Operating Financing Expenses",1175397,0,1175397]
[2014,"41228",412,null,28,"Component Unit Expenses",0,15984,15984]
[2014,"41229",412,null,29,"Contributions to School",0,490000,490000]
[2014,"41230",412,null,30,"TOTAL EXPENSES",7983545,505984,8489529]
[2014,"41231",412,null,31,"TOTAL GAIN/(LOSS)",830277,-290341,539936]
[2014,"41232",412,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41233",412,null,33,"Other Gain/Loss",0,0,0]
[2014,"41234",412,null,34,"TOTAL CHANGES IN NET ASSETS:",830277,-290341,539936]
[2014,"41235",412,null,35,"NET ASSETS AT BEGINNING OF YEAR",6090794,445662,6536456]
[2014,"41236",412,null,36,"NET ASSETS AT END OF YEAR",6921071,155321,7076392]
[2014,"46501",465,null,"01","Tuition",5020705,0,5020705]
[2014,"46502a",465,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"46502b",465,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"46503",465,null,"03","Grants - Federal - Passed through ESE",448251,0,448251]
[2014,"46504",465,null,"04","Grants - Federal - Direct or other pass-through",960,0,960]
[2014,"46505a",465,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"46505b",465,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"46506",465,null,"06","Nutrition Funding - State",3561,0,3561]
[2014,"46507",465,null,"07","Nutrition Funding - Federal",129549,0,129549]
[2014,"46508",465,null,"08","Nutrition Funding - Fees",2079,0,2079]
[2014,"46509",465,null,"09","Other Program / Student Activity Fees",6949,0,6949]
[2014,"46510",465,null,10,"Regional Transportation Aid",0,0,0]
[2014,"46511",465,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"46512",465,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"46513a",465,null,"13a","Contributions, in-kind, host district",343735,0,343735]
[2014,"46513b",465,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"46514",465,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"46514b",465,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"46515",465,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,{"$f":"C3291&E3291","v":"46515b"},465,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"46516",465,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"46516a",465,null,"16a","Interest / Investment Income (unrestricted)",285,0,285]
[2014,"46517",465,null,17,"Rental Income",0,0,0]
[2014,"46518",465,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"46519",465,null,19,"Miscellaneous Income",7725,0,7725]
[2014,"46520",465,null,20,"TOTAL REVENUES",5963799,0,5963799]
[2014,"46521",465,null,21,"Administration",64645,0,64645]
[2014,"46522",465,null,22,"Instructional Services",3365731,0,3365731]
[2014,"46523",465,null,23,"Pupil Services",720769,0,720769]
[2014,"46524",465,null,24,"Operation & Maintenance of Plant",282629,0,282629]
[2014,"46525",465,null,25,"Benefits and Other Fixed Charges",289158,0,289158]
[2014,"46526",465,null,26,"Community Services",0,0,0]
[2014,"46527",465,null,27,"Non-Operating Financing Expenses",141,0,141]
[2014,"46528",465,null,28,"Component Unit Expenses",0,0,0]
[2014,"46529",465,null,29,"Contributions to School",0,0,0]
[2014,"46530",465,null,30,"TOTAL EXPENSES",4723073,0,4723073]
[2014,"46531",465,null,31,"TOTAL GAIN/(LOSS)",1240726,0,1240726]
[2014,"46532",465,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"46533",465,null,33,"Other Gain/Loss",0,0,0]
[2014,"46534",465,null,34,"TOTAL CHANGES IN NET ASSETS:",1240726,0,1240726]
[2014,"46535",465,null,35,"NET ASSETS AT BEGINNING OF YEAR",1075357,0,1075357]
[2014,"46536",465,null,36,"NET ASSETS AT END OF YEAR",2316083,0,2316083]
[2014,"41501",415,null,"01","Tuition",580920,0,580920]
[2014,"41502a",415,null,"02a","Grants - State - passed through ESE",0,0,0]
[2014,"41502b",415,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"41503",415,null,"03","Grants - Federal - Passed through ESE",28047,0,28047]
[2014,"41504",415,null,"04","Grants - Federal - Direct or other pass-through",67336.929999999993,0,67336.929999999993]
[2014,"41505a",415,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"41505b",415,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"41506",415,null,"06","Nutrition Funding - State",0,0,0]
[2014,"41507",415,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"41508",415,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"41509",415,null,"09","Other Program / Student Activity Fees",0,5900,5900]
[2014,"41510",415,null,10,"Regional Transportation Aid",0,0,0]
[2014,"41511",415,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"41512",415,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"41513a",415,null,"13a","Contributions, in-kind, host district",90172.7,0,90172.7]
[2014,"41513b",415,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"41514",415,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"41514b",415,null,"14b","Contributions, from Component Unit (unrestricted)",13413,0,13413]
[2014,"41515",415,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"41515b",415,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"41516",415,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"41516a",415,null,"16a","Interest / Investment Income (unrestricted)",0,0,0]
[2014,"41517",415,null,17,"Rental Income",0,0,0]
[2014,"41518",415,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"41519",415,null,19,"Miscellaneous Income",0,0,0]
[2014,"41520",415,null,20,"TOTAL REVENUES",779889.62999999989,5900,785789.62999999989]
[2014,"41521",415,null,21,"Administration",30348.91,0,30348.91]
[2014,"41522",415,null,22,"Instructional Services",560904.55999999994,0,560904.55999999994]
[2014,"41523",415,null,23,"Pupil Services",16264.26,0,16264.26]
[2014,"41524",415,null,24,"Operation & Maintenance of Plant",7155.5499999999993,0,7155.5499999999993]
[2014,"41525",415,null,25,"Benefits and Other Fixed Charges",73923.240000000005,0,73923.240000000005]
[2014,"41526",415,null,26,"Community Services",0,0,0]
[2014,"41527",415,null,27,"Non-Operating Financing Expenses",63452.959999999999,0,63452.959999999999]
[2014,"41528",415,null,28,"Component Unit Expenses",0,2693,2693]
[2014,"41529",415,null,29,"Contributions to School",0,13413,13413]
[2014,"41530",415,null,30,"TOTAL EXPENSES",752049.48,16106,768155.48]
[2014,"41531",415,null,31,"TOTAL GAIN/(LOSS)",27840.149999999907,-10206,17634.149999999907]
[2014,"41532",415,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"41533",415,null,33,"Other Gain/Loss",0,0,0]
[2014,"41534",415,null,34,"TOTAL CHANGES IN NET ASSETS:",27840.149999999907,-10206,17634.149999999907]
[2014,"41535",415,null,35,"NET ASSETS AT BEGINNING OF YEAR",76610,37532,114142]
[2014,{"$f":"C3355&E3355","v":"41536"},415,null,36,"NET ASSETS AT END OF YEAR",104450,27326,131776]
[2014,""]
[2014,"42401",424,null,"01","Tuition",2912772,0,2912772]
[2014,"42402a",424,null,"02a","Grants - State - passed through ESE",83674,0,83674]
[2014,"42402b",424,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"42403",424,null,"03","Grants - Federal - Passed through ESE",663003,0,663003]
[2014,"42404",424,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"42405a",424,null,"05a","Grants - Private (restricted)",0,240920,240920]
[2014,"42405b",424,null,"05b","Grants - Private (unrestricted)",175000,0,175000]
[2014,"42406",424,null,"06","Nutrition Funding - State",0,0,0]
[2014,"42407",424,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"42408",424,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"42409",424,null,"09","Other Program / Student Activity Fees",0,0,0]
[2014,"42410",424,null,10,"Regional Transportation Aid",0,0,0]
[2014,"42411",424,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"42412",424,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"42413a",424,null,"13a","Contributions, in-kind, host district",0,0,0]
[2014,"42413b",424,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"42414",424,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"42414b",424,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"42415",424,null,15,"Contributions / Fundraising (restricted)",0,0,0]
[2014,"42415b",424,null,"15b","Contributions / Fundraising (unrestricted)",0,0,0]
[2014,"42416",424,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"42416a",424,null,"16a","Interest / Investment Income (unrestricted)",798,68,866]
[2014,"42417",424,null,17,"Rental Income",0,0,0]
[2014,"42418",424,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"42419",424,null,19,"Miscellaneous Income",4932,8903,13835]
[2014,"42420",424,null,20,"TOTAL REVENUES",3840179,249891,4090070]
[2014,"42421",424,null,21,"Administration",405487,0,405487]
[2014,"42422",424,null,22,"Instructional Services",3208364,0,3208364]
[2014,"42423",424,null,23,"Pupil Services",96972,0,96972]
[2014,"42424",424,null,24,"Operation & Maintenance of Plant",29159,0,29159]
[2014,"42425",424,null,25,"Benefits and Other Fixed Charges",70445,0,70445]
[2014,"42426",424,null,26,"Community Services",0,0,0]
[2014,"42427",424,null,27,"Non-Operating Financing Expenses",27448,0,27448]
[2014,"42428",424,null,28,"Component Unit Expenses",0,191556,191556]
[2014,"42429",424,null,29,"Contributions to School",0,175000,175000]
[2014,"42430",424,null,30,"TOTAL EXPENSES",3837875,366556,4204431]
[2014,"42431",424,null,31,"TOTAL GAIN/(LOSS)",2304,-116665,-114361]
[2014,"42432",424,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"42433",424,null,33,"Other Gain/Loss",0,0,0]
[2014,"42434",424,null,34,"TOTAL CHANGES IN NET ASSETS:",2304,-116665,-114361]
[2014,"42435",424,null,35,"NET ASSETS AT BEGINNING OF YEAR",839697,537931,1377628]
[2014,"42436",424,null,36,"NET ASSETS AT END OF YEAR",842001,421266,1263267]
[2014,""]
[2014,"42701",427,null,"01","Tuition",2434619,0,2434619]
[2014,"42702a",427,null,"02a","Grants - State - passed through ESE",54824,0,54824]
[2014,"42702b",427,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2014,"42703",427,null,"03","Grants - Federal - Passed through ESE",91497,0,91497]
[2014,"42704",427,null,"04","Grants - Federal - Direct or other pass-through",0,0,0]
[2014,"42705a",427,null,"05a","Grants - Private (restricted)",0,0,0]
[2014,"42705b",427,null,"05b","Grants - Private (unrestricted)",0,0,0]
[2014,"42706",427,null,"06","Nutrition Funding - State",0,0,0]
[2014,"42707",427,null,"07","Nutrition Funding - Federal",0,0,0]
[2014,"42708",427,null,"08","Nutrition Funding - Fees",0,0,0]
[2014,"42709",427,null,"09","Other Program / Student Activity Fees",93591,0,93591]
[2014,"42710",427,null,10,"Regional Transportation Aid",0,0,0]
[2014,"42711",427,null,11,"Medicaid Reimbursements",0,0,0]
[2014,"42712",427,null,12,"Circuit Breaker Reimbursements",0,0,0]
[2014,"42713a",427,null,"13a","Contributions, in-kind, host district",858319,0,858319]
[2014,"42713b",427,null,"13b","Contributions, in-kind, other",0,0,0]
[2014,"42714",427,null,14,"Contributions, from Component Unit (restricted)",0,0,0]
[2014,"42714b",427,null,"14b","Contributions, from Component Unit (unrestricted)",0,0,0]
[2014,"42715",427,null,15,"Contributions / Fundraising (restricted)",102343,0,102343]
[2014,{"$f":"C3419&E3419","v":"42715b"},427,null,"15b","Contributions / Fundraising (unrestricted)",41871,0,41871]
[2014,"42716",427,null,16,"Interest / Investment Income (restricted)",0,0,0]
[2014,"42716a",427,null,"16a","Interest / Investment Income (unrestricted)",29288,0,29288]
[2014,"42717",427,null,17,"Rental Income",0,0,0]
[2014,"42718",427,null,18,"Loan Forgiveness or Other Reimbursement",0,0,0]
[2014,"42719",427,null,19,"Miscellaneous Income",30,0,30]
[2014,"42720",427,null,20,"TOTAL REVENUES",3706382,0,3706382]
[2014,"42721",427,null,21,"Administration",257128,0,257128]
[2014,"42722",427,null,22,"Instructional Services",2206989.59,0,2206989.59]
[2014,"42723",427,null,23,"Pupil Services",301634,0,301634]
[2014,"42724",427,null,24,"Operation & Maintenance of Plant",264139,0,264139]
[2014,"42725",427,null,25,"Benefits and Other Fixed Charges",234062,0,234062]
[2014,"42726",427,null,26,"Community Services",10000,0,10000]
[2014,"42727",427,null,27,"Non-Operating Financing Expenses",316273,0,316273]
[2014,"42728",427,null,28,"Component Unit Expenses",0,0,0]
[2014,"42729",427,null,29,"Contributions to School",0,0,0]
[2014,"42730",427,null,30,"TOTAL EXPENSES",3590225.59,0,3590225.59]
[2014,"42731",427,null,31,"TOTAL GAIN/(LOSS)",116156.41000000015,0,116156.41000000015]
[2014,"42732",427,null,32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2014,"42733",427,null,33,"Other Gain/Loss",0,0,0]
[2014,"42734",427,null,34,"TOTAL CHANGES IN NET ASSETS:",116156.41000000015,0,116156.41000000015]
[2014,"42735",427,null,35,"NET ASSETS AT BEGINNING OF YEAR",471615,0,471615]
[2014,"42736",427,null,36,"NET ASSETS AT END OF YEAR",587771,0,587771]
[2014,{"$f":"C3442&E3442","v":"ALL01"},"ALL","NA","01","Tuition",{"$f":"SUMIF($E$5:$E$3441,$E3442,G$5:G$3441)","v":432643637.65999997},{"$f":"SUMIF($E$5:$E$3441,$E3442,H$5:H$3441)","v":0},432643637.65999997]
[2014,{"$f":"C3443&E3443","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",1962816.67,0,1962816.67]
[2014,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",35579,0,35579]
[2014,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",28789387.919999998,0,28789387.919999998]
[2014,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",2164348.15,0,2164348.15]
[2014,"ALL05a","ALL","NA","05a","Grants - Private (restricted)",3646098.7199999997,10359437,14005535.719999999]
[2014,"ALL05b","ALL","NA","05b","Grants - Private (unrestricted)",2560913.7199999997,1909610,4470523.7200000007]
[2014,"ALL06","ALL","NA","06","Nutrition Funding - State",478164.44,0,478164.44]
[2014,"ALL07","ALL","NA","07","Nutrition Funding - Federal",7557505.9399999995,0,7557505.9399999995]
[2014,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1436728.3999999997,0,1436728.3999999997]
[2014,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",5448073.3999999994,5900,5453973.3999999994]
[2014,"ALL10","ALL","NA",10,"Regional Transportation Aid",1670659,0,1670659]
[2014,"ALL11","ALL","NA",11,"Medicaid Reimbursements",736423.13000000012,0,736423.13000000012]
[2014,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",49528,0,49528]
[2014,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",16912669.699999999,0,16912669.699999999]
[2014,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",2131370.1799999997,1056435,3187805.18]
[2014,"ALL14","ALL","NA",14,"Contributions, from Component Unit (restricted)",2063095.26,-602969,1460126.26]
[2014,"ALL14b","ALL","NA","14b","Contributions, from Component Unit (unrestricted)",3494470.04,-725970,2768500.04]
[2014,"ALL15","ALL","NA",15,"Contributions / Fundraising (restricted)",2257238.5599999996,7520679.9400000004,9777918.5]
[2014,"ALL15b","ALL","NA","15b","Contributions / Fundraising (unrestricted)",1036251.7400000001,6227748.2400000002,7263999.9799999995]
[2014,"ALL16","ALL","NA",16,"Interest / Investment Income (restricted)",{"$f":"SUMIF($E$5:$E$3441,$E3462,G$5:G$3441)","v":2095905.87},15300631.289999999,17396537.16]
[2014,"ALL16a","ALL","NA","16a","Interest / Investment Income (unrestricted)",-579181.37,2165861.67,1586310.36]
[2014,"ALL17","ALL","NA",17,"Rental Income",608759.69999999995,6621999.3200000003,7230759.0199999996]
[2014,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",914344.46,922824,1837168.46]
[2014,"ALL19","ALL","NA",19,"Miscellaneous Income",8745632.0299999993,174058,8919690.0299999975]
[2014,"ALL20","ALL","NA",20,"TOTAL REVENUES",528860420.31999987,50936245.459999993,579796665.77999997]
[2014,"ALL21","ALL","NA",21,"Administration",52170814.840964064,0,52170814.840964064]
[2014,"ALL22","ALL","NA",22,"Instructional Services",272827405.38501823,0,272827405.38501823]
[2014,"ALL23","ALL","NA",23,"Pupil Services",49082463.818196669,0,49082463.818196669]
[2014,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",29840673.056000005,0,29840673.056000005]
[2014,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",46798875.730000004,0,46798875.730000004]
[2014,"ALL26","ALL","NA",26,"Community Services",648054.67000000004,0,648054.67000000004]
[2014,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",57759281.214000002,0,57759281.214000002]
[2014,"ALL28","ALL","NA",28,"Component Unit Expenses",0,13954363.140000001,13954363.140000001]
[2014,"ALL29","ALL","NA",29,"Contributions to School",0,15450165,15450165]
[2014,"ALL30","ALL","NA",30,"TOTAL EXPENSES",509127568.71417898,29404528.140000001,538532096.85417891]
[2014,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",19732851.605820928,21531717.32,41264568.925820932]
[2014,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",345730,380.33,346110.33]
[2014,"ALL33","ALL","NA",33,"Other Gain/Loss",-74844,1218822,1143978]
[2014,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",20003737.605820928,22750919.649999999,42754657.25582093]
[2014,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",230905011.15000001,86525517.560000002,317430528.70999998]
[2014,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",250908746,109276436,360185182]

{"sheet":"INC13_Raw","index":25,"n_rows":3148,"n_cols":12,"rows_kept":3148,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
[2013,{"$f":"C5&E5","v":"40701"},407,null,"01","Tuition",1569973,0,1569973]
[2013,{"$f":"C6&E6","v":"40702a"},407,null,"02a","Grants - State - passed through ESE",0,0,0]
[2013,"40702b",407,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2013,"40703",407,null,"03","Grants - Federal - Passed through ESE",497217,0,497217]
[2013,"40704",407,null,"04","Grants - Federal - Direct or other pass-through",72000,0,72000]
[2013,"40705a",407,null,"05a","Grants - Private - Designated",0,0,0]
[2013,"40705b",407,null,"05b","Grants - Private - Undesignated",14747,0,14747]
[2013,"40706",407,null,"06","Nutrition Funding - State",0,0,0]
[2013,"40707",407,null,"07","Nutrition Funding - Federal",0,0,0]
[2013,"40708",407,null,"08","Nutrition Funding - Fees",0,0,0]
[2013,"40709",407,null,"09","Other Program / Student Activity Fees",0,0,0]
[2013,"40710",407,null,"10","Regional Transportation Aid",0,0,0]
[2013,"40711",407,null,"11","Medicaid Reimbursements",0,0,0]
[2013,"40712",407,null,"12","Circuit Breaker Reimbursements",0,0,0]
[2013,"40713a",407,null,"13a","Contributions, in-kind, host district",0,0,0]
[2013,"40713b",407,null,"13b","Contributions, in-kind, other",65400,0,65400]
[2013,"40714",407,null,"14","Contributions, from Component Unit",0,0,0]
[2013,"40715",407,null,"15","Contributions / Fundraising",0,0,0]
[2013,"40716",407,null,"16","Interest / Investment Income",0,0,0]
[2013,"40717",407,null,"17","Rental Income",0,0,0]
[2013,"40718",407,null,"18","Loan Forgiveness or Other Reimbursement",0,0,0]
[2013,"40719",407,null,"19","Miscellaneous Income",0,0,0]
[2013,"40720",407,null,"20","TOTAL REVENUES",2219337,0,2219337]
[2013,"40721",407,null,"21","Administration",147232,0,147232]
[2013,"40722",407,null,"22","Instructional Services",1462463,0,1462463]
[2013,"40723",407,null,"23","Pupil Services",307934,0,307934]
[2013,"40724",407,null,"24","Operation & Maintenance of Plant",82250,0,82250]
[2013,"40725",407,null,"25","Benefits and Other Fixed Charges",158349,0,158349]
[2013,"40726",407,null,"26","Community Services",0,0,0]
[2013,"40727",407,null,"27","Non-Operating Financing Expenses",0,0,0]
[2013,"40728",407,null,"28","Component Unit Expenses",0,0,0]
[2013,"40729",407,null,"29","Contributions to School",0,0,0]
[2013,"40730",407,null,"30","TOTAL EXPENSES",2158228,0,2158228]
[2013,"40731",407,null,"31","TOTAL GAIN/(LOSS)",61109,0,61109]
[2013,"40732",407,null,"32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2013,"40733",407,null,"33","Other Gain/Loss",0,0,0]
[2013,"40734",407,null,"34","TOTAL CHANGES IN NET ASSETS:",61109,0,61109]
[2013,"40735",407,null,"35","NET ASSETS AT BEGINNING OF YEAR",0,0,0]
[2013,"40736",407,null,"36","NET ASSETS AT END OF YEAR",61109,0,61109]
[2013,""]
[2013,""]
[2013,""]
[2013,""]
[2013,"40901",409,null,"01","Tuition",1797668,0,1797668]
[2013,"40902a",409,null,"02a","Grants - State - passed through ESE",25,0,25]
[2013,"40902b",409,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2013,"40903",409,null,"03","Grants - Federal - Passed through ESE",549843.81000000006,0,549843.81000000006]
[2013,"40904",409,null,"04","Grants - Federal - Direct or other pass-through",6322.98,0,6322.98]
[2013,"40905a",409,null,"05a","Grants - Private - Designated",75000,0,75000]
[2013,"40905b",409,null,"05b","Grants - Private - Undesignated",52575,0,52575]
[2013,"40906",409,null,"06","Nutrition Funding - State",1145.2,0,1145.2]
[2013,"40907",409,null,"07","Nutrition Funding - Federal",80109.59,0,80109.59]
[2013,"40908",409,null,"08","Nutrition Funding - Fees",4453.17,0,4453.17]
[2013,"40909",409,null,"09","Other Program / Student Activity Fees",2400,0,2400]
[2013,"40910",409,null,"10","Regional Transportation Aid",0,0,0]
[2013,"40911",409,null,"11","Medicaid Reimbursements",2132.04,0,2132.04]
[2013,"40912",409,null,"12","Circuit Breaker Reimbursements",0,0,0]
[2013,"40913a",409,null,"13a","Contributions, in-kind, host district",0,0,0]
[2013,"40913b",409,null,"13b","Contributions, in-kind, other",165963.85,0,165963.85]
[2013,"40914",409,null,"14","Contributions, from Component Unit",0,0,0]
[2013,"40915",409,null,"15","Contributions / Fundraising",72359.11,0,72359.11]
[2013,"40916",409,null,"16","Interest / Investment Income",253.09,0,253.09]
[2013,"40917",409,null,"17","Rental Income",0,0,0]
[2013,"40918",409,null,"18","Loan Forgiveness or Other Reimbursement",0,0,0]
[2013,"40919",409,null,"19","Miscellaneous Income",627.30999999999995,0,627.30999999999995]
[2013,{"$f":"C70&E70","v":"40920"},409,null,"20","TOTAL REVENUES",2810878.15,0,2810878.15]
[2013,"40921",409,null,"21","Administration",233849.85,0,233849.85]
[2013,"40922",409,null,"22","Instructional Services",1401409.3499999999,0,1401409.3499999999]
[2013,"40923",409,null,"23","Pupil Services",403914.22,0,403914.22]
[2013,"40924",409,null,"24","Operation & Maintenance of Plant",164509.13999999998,0,164509.13999999998]
[2013,"40925",409,null,"25","Benefits and Other Fixed Charges",145186.55000000002,0,145186.55000000002]
[2013,"40926",409,null,"26","Community Services",6223.67,0,6223.67]
[2013,"40927",409,null,"27","Non-Operating Financing Expenses",11300,0,11300]
[2013,"40928",409,null,"28","Component Unit Expenses",0,0,0]
[2013,"40929",409,null,"29","Contributions to School",0,0,0]
[2013,"40930",409,null,"30","TOTAL EXPENSES",2366392.7799999998,0,2366392.7799999998]
[2013,"40931",409,null,"31","TOTAL GAIN/(LOSS)",444485.37000000011,0,444485.37000000011]
[2013,"40932",409,null,"32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2013,"40933",409,null,"33","Other Gain/Loss",0,0,0]
[2013,"40934",409,null,"34","TOTAL CHANGES IN NET ASSETS:",444485.37000000011,0,444485.37000000011]
[2013,"40935",409,null,"35","NET ASSETS AT BEGINNING OF YEAR",40079,0,40079]
[2013,"40936",409,null,"36","NET ASSETS AT END OF YEAR",484564,0,484564]
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[2013,"41005a",410,null,"05a",null,280000,682100,962100]
[2013,"41005b",410,null,"05b",null,2949.74,0,2949.74]
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[2013,"41008",410,null,"08",null,9812.3799999999992,0,9812.3799999999992]
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[2013,"41017",410,null,"17",null,0,165645,165645]
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[2013,"41020",410,null,"20",null,4256488.790000001,2090776,6347264.790000001]
[2013,"41021",410,null,"21",null,1563179.8799999997,0,1563179.8799999997]
[2013,"41022",410,null,"22",null,2094582.9700000002,0,2094582.9700000002]
[2013,"41023",410,null,"23",null,397689.26999999996,0,397689.26999999996]
[2013,"41024",410,null,"24",null,111047.61,0,111047.61]
[2013,"41025",410,null,"25",null,199812.34999999998,0,199812.34999999998]
[2013,"41026",410,null,"26",null,11107.93,0,11107.93]
[2013,"41027",410,null,"27",null,409368.22000000003,0,409368.22000000003]
[2013,"41028",410,null,"28",null,0,1017602,1017602]
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[2013,"41030",410,null,"30",null,4786788.2299999986,1017602,5804390.2299999986]
[2013,"41031",410,null,"31",null,-530299.43999999762,1073174,542874.56000000238]
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[2013,"41035",410,null,"35",null,1472036,2539654,4011690]
[2013,"41036",410,null,"36",null,941737,3612828,4554565]
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[2013,"41227",412,null,"27",null,1069685,0,1069685]
[2013,"41228",412,null,"28",null,0,9691,9691]
[2013,"41229",412,null,"29",null,0,91500,91500]
[2013,"41230",412,null,"30",null,7226019,101191,7327210]
[2013,"41231",412,null,"31",null,368513,42020,410533]
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[2013,{"$f":"C198&E198","v":"41319"},413,null,"19",null,5201,0,5201]
[2013,"41320",413,null,"20",null,3038993,448310,3487303]
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[2013,"41322",413,null,"22",null,1798370.43,0,1798370.43]
[2013,"41323",413,null,"23",null,111687.49,0,111687.49]
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[2013,"41327",413,null,"27",null,442626,0,442626]
[2013,"41328",413,null,"28",null,0,323810,323810]
[2013,"41329",413,null,"29",null,0,11600,11600]
[2013,"41330",413,null,"30",null,2995076.3499999996,335410,3330486.3499999996]
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[2013,"46702a",467,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a"]
[2013,"46702b",467,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2013,"46703",467,"HM","03","Grants - Federal - Passed through ESE",422851,0,422851,"HM03"]
[2013,"46704",467,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04"]
[2013,"46705a",467,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a"]
[2013,"46705b",467,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b"]
[2013,{"$f":"C3078&E3078","v":"46706"},467,"HM","06","Nutrition Funding - State",0,0,0,"HM06"]
[2013,"46707",467,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07"]
[2013,"46708",467,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08"]
[2013,"46709",467,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09"]
[2013,"46710",467,"HM","10","Regional Transportation Aid",0,0,0,"HM10"]
[2013,"46711",467,"HM","11","Medicaid Reimbursements",0,0,0,"HM11"]
[2013,"46712",467,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12"]
[2013,"46713a",467,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a"]
[2013,"46713b",467,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b"]
[2013,"46714",467,"HM","14","Contributions, from Component Unit",0,0,0,"HM14"]
[2013,"46715",467,"HM","15","Contributions / Fundraising",0,0,0,"HM15"]
[2013,"46716",467,"HM","16","Interest / Investment Income",0,0,0,"HM16"]
[2013,"46717",467,"HM","17","Rental Income",0,0,0,"HM17"]
[2013,"46718",467,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18"]
[2013,"46719",467,"HM","19","Miscellaneous Income",0,0,0,"HM19"]
[2013,"46720",467,"HM","20","TOTAL REVENUES",1433962,0,1433962,"HM20"]
[2013,"46721",467,"HM","21","Administration",170314,0,170314,"HM21"]
[2013,"46722",467,"HM","22","Instructional Services",752339,0,752339,"HM22"]
[2013,"46723",467,"HM","23","Pupil Services",39345,0,39345,"HM23"]
[2013,"46724",467,"HM","24","Operation & Maintenance of Plant",7099,0,7099,"HM24"]
[2013,"46725",467,"HM","25","Benefits and Other Fixed Charges",0,0,0,"HM25"]
[2013,"46726",467,"HM","26","Community Services",0,0,0,"HM26"]
[2013,"46727",467,"HM","27","Non-Operating Financing Expenses",164776,0,164776,"HM27"]
[2013,"46728",467,"HM","28","Component Unit Expenses",0,0,0,"HM28"]
[2013,"46729",467,"HM","29","Contributions to School",0,0,0,"HM29"]
[2013,"46730",467,"HM","30","TOTAL EXPENSES",1133873,0,1133873,"HM30"]
[2013,"46731",467,"HM","31","TOTAL GAIN/(LOSS)",300089,0,300089,"HM31"]
[2013,"46732",467,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32"]
[2013,"46733",467,"HM","33","Other Gain/Loss",0,0,0,"HM33"]
[2013,"46734",467,"HM","34","TOTAL CHANGES IN NET ASSETS:",300089,0,300089,"HM34"]
[2013,"46735",467,"HM","35","NET ASSETS AT BEGINNING OF YEAR",0,0,0,"HM35"]
[2013,"46736",467,"HM","36","NET ASSETS AT END OF YEAR",300089,0,300089,"HM36"]
[2013,"41501",415,null,"01","Tuition",574277,0,574277]
[2013,"41502a",415,null,"02a","Grants - State - passed through ESE",0,0,0]
[2013,"41502b",415,null,"02b","Grants - State - other non-ESE pass-through",0,0,0]
[2013,"41503",415,null,"03","Grants - Federal - Passed through ESE",32666,0,32666]
[2013,"41504",415,null,"04","Grants - Federal - Direct or other pass-through",61318,0,61318]
[2013,"41505a",415,null,"05a","Grants - Private - Designated",0,0,0]
[2013,"41505b",415,null,"05b","Grants - Private - Undesignated",0,0,0]
[2013,"41506",415,null,"06","Nutrition Funding - State",0,0,0]
[2013,"41507",415,null,"07","Nutrition Funding - Federal",0,0,0]
[2013,"41508",415,null,"08","Nutrition Funding - Fees",0,0,0]
[2013,"41509",415,null,"09","Other Program / Student Activity Fees",0,5290,5290]
[2013,"41510",415,null,"10","Regional Transportation Aid",0,0,0]
[2013,"41511",415,null,"11","Medicaid Reimbursements",0,0,0]
[2013,"41512",415,null,"12","Circuit Breaker Reimbursements",0,0,0]
[2013,"41513a",415,null,"13a","Contributions, in-kind, host district",161606,0,161606]
[2013,"41513b",415,null,"13b","Contributions, in-kind, other",0,0,0]
[2013,"41514",415,null,"14","Contributions, from Component Unit",9040,0,9040]
[2013,"41515",415,null,"15","Contributions / Fundraising",1143,2942,4085]
[2013,"41516",415,null,"16","Interest / Investment Income",0,0,0]
[2013,"41517",415,null,"17","Rental Income",0,0,0]
[2013,"41518",415,null,"18","Loan Forgiveness or Other Reimbursement",0,0,0]
[2013,"41519",415,null,"19","Miscellaneous Income",0,0,0]
[2013,"41520",415,null,"20","TOTAL REVENUES",840050,8232,848282]
[2013,"41521",415,null,"21","Administration",61729.89,0,61729.89]
[2013,"41522",415,null,"22","Instructional Services",580367.80000000016,0,580367.80000000016]
[2013,"41523",415,null,"23","Pupil Services",34516.29,0,34516.29]
[2013,"41524",415,null,"24","Operation & Maintenance of Plant",4660.33,0,4660.33]
[2013,"41525",415,null,"25","Benefits and Other Fixed Charges",119259,0,119259]
[2013,"41526",415,null,"26","Community Services",0,0,0]
[2013,"41527",415,null,"27","Non-Operating Financing Expenses",57948.09,0,57948.09]
[2013,"41528",415,null,"28","Component Unit Expenses",0,777,777]
[2013,"41529",415,null,"29","Contributions to School",0,9040,9040]
[2013,{"$f":"C3142&E3142","v":"41530"},415,null,"30","TOTAL EXPENSES",858481.40000000014,9817,868298.40000000014]
[2013,"41531",415,null,"31","TOTAL GAIN/(LOSS)",-18431.40000000014,-1585,-20016.40000000014]
[2013,"41532",415,null,"32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2013,"41533",415,null,"33","Other Gain/Loss",0,0,0]
[2013,"41534",415,null,"34","TOTAL CHANGES IN NET ASSETS:",-18431.40000000014,-1585,-20016.40000000014]
[2013,"41535",415,null,"35","NET ASSETS AT BEGINNING OF YEAR",95041,39117,134158]
[2013,"41536",415,null,"36","NET ASSETS AT END OF YEAR",76610,37532,114142]

{"sheet":"INC12_Raw","index":26,"n_rows":3008,"n_cols":13,"rows_kept":3008,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["12CSEOYFR Income Statement Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,null,null,"Deltas < $1 okay"]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total","lookup","Check Sum","Vert. Check"]
["2012",{"$f":"C5&E5","v":"40901"},409,"C","01","Tuition",1370445,0,1370445,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
["2012",{"$f":"C6&E6","v":"40902a"},409,"C","02a","Grants - State - passed through ESE",200,0,200,{"$f":"D6&E6","v":"C02a"},{"$f":"SUM(G6:H6)=I6","v":true}]
["2012","40902b",409,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","40903",409,"C","03","Grants - Federal - Passed through ESE",293630.18,0,293630.18,"C03",true]
["2012","40904",409,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","40905a",409,"C","05a","Grants - Private - Designated",51000,0,51000,"C05a",true]
["2012","40905b",409,"C","05b","Grants - Private - Undesignated",6000,0,6000,"C05b",true]
["2012","40906",409,"C","06","Nutrition Funding - State",755.07,0,755.07,"C06",true]
["2012","40907",409,"C","07","Nutrition Funding - Federal",58611.56,0,58611.56,"C07",true]
["2012","40908",409,"C","08","Nutrition Funding - Fees",6280.07,0,6280.07,"C08",true]
["2012","40909",409,"C","09","Other Program / Student Activity Fees",2141.5,0,2141.5,"C09",true]
["2012","40910",409,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","40911",409,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","40912",409,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","40913a",409,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","40913b",409,"C","13b","Contributions, in-kind, other",207018,0,207018,"C13b",true]
["2012","40914",409,"C","14","Contributions, from Component Unit",3826.69,0,3826.69,"C14",true]
["2012","40915",409,"C","15","Contributions / Fundraising",49901.5,0,49901.5,"C15",true]
["2012","40916",409,"C","16","Interest / Investment Income",193.45,0,193.45,"C16",true]
["2012","40917",409,"C","17","Rental Income",0,0,0,"C17",true]
["2012","40918",409,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","40919",409,"C","19","Miscellaneous Income",2201.08,0,2201.08,"C19",true]
["2012","40920",409,"C","20","TOTAL REVENUES",2052204.1,0,2052204.1,"C20",true]
["2012","40921",409,"C","21","Administration",224369,0,224369,"C21",true]
["2012","40922",409,"C","22","Instructional Services",1089462.43,0,1089462.43,"C22",true]
["2012","40923",409,"C","23","Pupil Services",372054.05,0,372054.05,"C23",true]
["2012","40924",409,"C","24","Operation & Maintenance of Plant",200692.73000000004,0,200692.73000000004,"C24",true]
["2012","40925",409,"C","25","Benefits and Other Fixed Charges",109270.3,0,109270.3,"C25",true]
["2012","40926",409,"C","26","Community Services",9924.24,0,9924.24,"C26",true]
["2012","40927",409,"C","27","Non-Operating Financing Expenses",5295,0,5295,"C27",true]
["2012","40928",409,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","40929",409,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","40930",409,"C","30","TOTAL EXPENSES",2011067.75,0,2011067.75,"C30",true]
["2012","40931",409,"C","31","TOTAL GAIN/(LOSS)",41136.350000000093,0,41136.350000000093,"C31",true]
["2012","40932",409,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","40933",409,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","40934",409,"C","34","TOTAL CHANGES IN NET ASSETS:",41136.350000000093,0,41136.350000000093,"C34",true]
["2012","40935",409,"C","35","NET ASSETS AT BEGINNING OF YEAR",-1059.32,0,-1059.32,"C35",true]
["2012","40936",409,"C","36","NET ASSETS AT END OF YEAR",40077,0,40077,"C36",true,2]
["2012","41001",410,"C","01","Tuition",2563411,0,2563411,"C01",true]
["2012","41002a",410,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","41002b",410,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","41003",410,"C","03","Grants - Federal - Passed through ESE",216308,0,216308,"C03",true]
["2012","41004",410,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","41005a",410,"C","05a","Grants - Private - Designated",97083,0,97083,"C05a",true]
["2012","41005b",410,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","41006",410,"C","06","Nutrition Funding - State",1482,0,1482,"C06",true]
["2012","41007",410,"C","07","Nutrition Funding - Federal",84488,0,84488,"C07",true]
["2012","41008",410,"C","08","Nutrition Funding - Fees",12813,0,12813,"C08",true]
["2012","41009",410,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","41010",410,"C","10","Regional Transportation Aid",31159,0,31159,"C10",true]
["2012","41011",410,"C","11","Medicaid Reimbursements",18818,0,18818,"C11",true]
["2012","41012",410,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41013a",410,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","41013b",410,"C","13b","Contributions, in-kind, other",144000,0,144000,"C13b",true]
["2012","41014",410,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","41015",410,"C","15","Contributions / Fundraising",100,1598018,1598118,"C15",true]
["2012","41016",410,"C","16","Interest / Investment Income",0,253763,253763,"C16",true]
["2012","41017",410,"C","17","Rental Income",0,0,0,"C17",true]
["2012","41018",410,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41019",410,"C","19","Miscellaneous Income",106080,0,106080,"C19",true]
["2012","41020",410,"C","20","TOTAL REVENUES",3275742,1851781,5127523,"C20",true]
["2012","41021",410,"C","21","Administration",712293.65999999992,0,712293.65999999992,"C21",true]
["2012","41022",410,"C","22","Instructional Services",1858527.5100000002,0,1858527.5100000002,"C22",true]
["2012","41023",410,"C","23","Pupil Services",394233.97000000003,0,394233.97000000003,"C23",true]
["2012",{"$f":"C70&E70","v":"41024"},410,"C","24","Operation & Maintenance of Plant",117181.56000000001,0,117181.56000000001,{"$f":"D70&E70","v":"C24"},true]
["2012","41025",410,"C","25","Benefits and Other Fixed Charges",226281.60000000001,0,226281.60000000001,"C25",{"$f":"SUM(G71:H71)=I71","v":true}]
["2012","41026",410,"C","26","Community Services",47951.37,0,47951.37,"C26",true]
["2012","41027",410,"C","27","Non-Operating Financing Expenses",156735.84,0,156735.84,"C27",true]
["2012","41028",410,"C","28","Component Unit Expenses",0,516868,516868,"C28",true]
["2012","41029",410,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","41030",410,"C","30","TOTAL EXPENSES",3513205.5100000002,516868,4030073.5100000002,"C30",true]
["2012","41031",410,"C","31","TOTAL GAIN/(LOSS)",-237463.51000000024,1334913,1097449.4899999998,"C31",true]
["2012","41032",410,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41033",410,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","41034",410,"C","34","TOTAL CHANGES IN NET ASSETS:",-237463.51000000024,1334913,1097449.4899999998,"C34",true]
["2012","41035",410,"C","35","NET ASSETS AT BEGINNING OF YEAR",1709500,1204741,2914241,"C35",true]
["2012","41036",410,"C","36","NET ASSETS AT END OF YEAR",1472036,2539654,4011690,"C36",true,0]
["2012","41201",412,"C","01","Tuition",6243328,0,6243328,"C01",true]
["2012","41202a",412,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","41202b",412,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","41203",412,"C","03","Grants - Federal - Passed through ESE",390070,0,390070,"C03",true]
["2012","41204",412,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","41205a",412,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","41205b",412,"C","05b","Grants - Private - Undesignated",0,29650,29650,"C05b",true]
["2012","41206",412,"C","06","Nutrition Funding - State",2868,0,2868,"C06",true]
["2012","41207",412,"C","07","Nutrition Funding - Federal",131549,0,131549,"C07",true]
["2012","41208",412,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","41209",412,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","41210",412,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","41211",412,"C","11","Medicaid Reimbursements",28709,0,28709,"C11",true]
["2012","41212",412,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41213a",412,"C","13a","Contributions, in-kind, host district",412386,0,412386,"C13a",true]
["2012","41213b",412,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","41214",412,"C","14","Contributions, from Component Unit",150000,0,150000,"C14",true]
["2012","41215",412,"C","15","Contributions / Fundraising",0,70702,70702,"C15",true]
["2012","41216",412,"C","16","Interest / Investment Income",7147,1409,8556,"C16",true]
["2012","41217",412,"C","17","Rental Income",0,0,0,"C17",true]
["2012","41218",412,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41219",412,"C","19","Miscellaneous Income",1719,0,1719,"C19",true]
["2012","41220",412,"C","20","TOTAL REVENUES",7367776,101761,7469537,"C20",true]
["2012","41221",412,"C","21","Administration",583417,0,583417,"C21",true]
["2012","41222",412,"C","22","Instructional Services",3550577,0,3550577,"C22",true]
["2012","41223",412,"C","23","Pupil Services",739920,0,739920,"C23",true]
["2012","41224",412,"C","24","Operation & Maintenance of Plant",469577,0,469577,"C24",true]
["2012","41225",412,"C","25","Benefits and Other Fixed Charges",674361,0,674361,"C25",true]
["2012","41226",412,"C","26","Community Services",0,0,0,"C26",true]
["2012","41227",412,"C","27","Non-Operating Financing Expenses",1072051,0,1072051,"C27",true]
["2012","41228",412,"C","28","Component Unit Expenses",0,20369,20369,"C28",true]
["2012","41229",412,"C","29","Contributions to School",0,150000,150000,"C29",true]
["2012","41230",412,"C","30","TOTAL EXPENSES",7089903,170369,7260272,"C30",true]
["2012","41231",412,"C","31","TOTAL GAIN/(LOSS)",277873,-68608,209265,"C31",true]
["2012","41232",412,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41233",412,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","41234",412,"C","34","TOTAL CHANGES IN NET ASSETS:",277873,-68608,209265,"C34",true]
["2012","41235",412,"C","35","NET ASSETS AT BEGINNING OF YEAR",5444408,472250,5916658,"C35",true]
["2012","41236",412,"C","36","NET ASSETS AT END OF YEAR",5722281,403642,6125923,"C36",true,0]
["2012","41301",413,"C","01","Tuition",2709351,0,2709351,"C01",true]
["2012","41302a",413,"C","02a","Grants - State - passed through ESE",650,0,650,"C02a",true]
["2012","41302b",413,"C","02b","Grants - State - other non-ESE pass-through",5000,0,5000,"C02b",true]
["2012","41303",413,"C","03","Grants - Federal - Passed through ESE",67066,0,67066,"C03",true]
["2012","41304",413,"C","04","Grants - Federal - Direct or other pass-through",34723,0,34723,"C04",true]
["2012","41305a",413,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","41305b",413,"C","05b","Grants - Private - Undesignated",150,0,150,"C05b",true]
["2012","41306",413,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","41307",413,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","41308",413,"C","08","Nutrition Funding - Fees",21040,0,21040,"C08",true]
["2012","41309",413,"C","09","Other Program / Student Activity Fees",82504,0,82504,"C09",true]
["2012","41310",413,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012",{"$f":"C134&E134","v":"41311"},413,"C","11","Medicaid Reimbursements",-15,0,-15,{"$f":"D134&E134","v":"C11"},true]
["2012","41312",413,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",{"$f":"SUM(G135:H135)=I135","v":true}]
["2012","41313a",413,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","41313b",413,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","41314",413,"C","14","Contributions, from Component Unit",32000,0,32000,"C14",true]
["2012","41315",413,"C","15","Contributions / Fundraising",13659,12310,25969,"C15",true]
["2012","41316",413,"C","16","Interest / Investment Income",399,1329,1728,"C16",true]
["2012","41317",413,"C","17","Rental Income",3115,432965,436080,"C17",true]
["2012","41318",413,"C","18","Loan Forgiveness or Other Reimbursement",44972,0,44972,"C18",true]
["2012","41319",413,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","41320",413,"C","20","TOTAL REVENUES",3014614,446604,3461218,"C20",true]
["2012","41321",413,"C","21","Administration",213704,0,213704,"C21",true]
["2012","41322",413,"C","22","Instructional Services",1726002,0,1726002,"C22",true]
["2012","41323",413,"C","23","Pupil Services",164350,0,164350,"C23",true]
["2012","41324",413,"C","24","Operation & Maintenance of Plant",139450,0,139450,"C24",true]
["2012","41325",413,"C","25","Benefits and Other Fixed Charges",270463,0,270463,"C25",true]
["2012","41326",413,"C","26","Community Services",0,0,0,"C26",true]
["2012","41327",413,"C","27","Non-Operating Financing Expenses",458701,0,458701,"C27",true]
["2012","41328",413,"C","28","Component Unit Expenses",0,332315,332315,"C28",true]
["2012","41329",413,"C","29","Contributions to School",0,32000,32000,"C29",true]
["2012","41330",413,"C","30","TOTAL EXPENSES",2972670,364315,3336985,"C30",true]
["2012","41331",413,"C","31","TOTAL GAIN/(LOSS)",41944,82289,124233,"C31",true]
["2012","41332",413,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41333",413,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","41334",413,"C","34","TOTAL CHANGES IN NET ASSETS:",41944,82289,124233,"C34",true]
["2012","41335",413,"C","35","NET ASSETS AT BEGINNING OF YEAR",562083,355895,917978,"C35",true]
["2012","41336",413,"C","36","NET ASSETS AT END OF YEAR",604027,438184,1042211,"C36",true,0]
["2012","41401",414,"C","01","Tuition",3391780,0,3391780,"C01",true]
["2012","41402a",414,"C","02a","Grants - State - passed through ESE",29784,0,29784,"C02a",true]
["2012","41402b",414,"C","02b","Grants - State - other non-ESE pass-through",2200,0,2200,"C02b",true]
["2012","41403",414,"C","03","Grants - Federal - Passed through ESE",244728,0,244728,"C03",true]
["2012","41404",414,"C","04","Grants - Federal - Direct or other pass-through",32575,0,32575,"C04",true]
["2012","41405a",414,"C","05a","Grants - Private - Designated",36277,55000,91277,"C05a",true]
["2012","41405b",414,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","41406",414,"C","06","Nutrition Funding - State",1647,0,1647,"C06",true]
["2012","41407",414,"C","07","Nutrition Funding - Federal",70734,0,70734,"C07",true]
["2012","41408",414,"C","08","Nutrition Funding - Fees",35963,0,35963,"C08",true]
["2012","41409",414,"C","09","Other Program / Student Activity Fees",4061,0,4061,"C09",true]
["2012","41410",414,"C","10","Regional Transportation Aid",125468,0,125468,"C10",true]
["2012","41411",414,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","41412",414,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41413a",414,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","41413b",414,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","41414",414,"C","14","Contributions, from Component Unit",96028,0,96028,"C14",true]
["2012","41415",414,"C","15","Contributions / Fundraising",36660,128226,164886,"C15",true]
["2012","41416",414,"C","16","Interest / Investment Income",37123,97902,135025,"C16",true]
["2012","41417",414,"C","17","Rental Income",1950,3775,5725,"C17",true]
["2012","41418",414,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41419",414,"C","19","Miscellaneous Income",1723.29,0,1723.29,"C19",true]
["2012","41420",414,"C","20","TOTAL REVENUES",4148701.29,284903,4433604.29,"C20",true]
["2012","41421",414,"C","21","Administration",356980.28,0,356980.28,"C21",true]
["2012","41422",414,"C","22","Instructional Services",2195098.6099999994,0,2195098.6099999994,"C22",true]
["2012","41423",414,"C","23","Pupil Services",446911.79999999993,0,446911.79999999993,"C23",true]
["2012","41424",414,"C","24","Operation & Maintenance of Plant",296524.97000000003,0,296524.97000000003,"C24",true]
["2012","41425",414,"C","25","Benefits and Other Fixed Charges",346229.12,0,346229.12,"C25",true]
["2012","41426",414,"C","26","Community Services",0,0,0,"C26",true]
["2012","41427",414,"C","27","Non-Operating Financing Expenses",431768.73,0,431768.73,"C27",true]
["2012","41428",414,"C","28","Component Unit Expenses",0,83896,83896,"C28",true]
["2012","41429",414,"C","29","Contributions to School",0,121723,121723,"C29",true]
["2012","41430",414,"C","30","TOTAL EXPENSES",4073513.51,205619,4279132.51,"C30",true]
["2012","41431",414,"C","31","TOTAL GAIN/(LOSS)",75187.780000000261,79284,154471.78000000026,"C31",true]
["2012","41432",414,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41433",414,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","41434",414,"C","34","TOTAL CHANGES IN NET ASSETS:",75187.780000000261,79284,154471.78000000026,"C34",true]
["2012",{"$f":"C198&E198","v":"41435"},414,"C","35","NET ASSETS AT BEGINNING OF YEAR",-282652,668750,386098,{"$f":"D198&E198","v":"C35"},true]
["2012","41436",414,"C","36","NET ASSETS AT END OF YEAR",-207464,748034,540570,"C36",{"$f":"SUM(G199:H199)=I199","v":true},0]
["2012","41501",415,"HM","01","Tuition",588204,0,588204,"HM01",true]
["2012","41502a",415,"HM","02a","Grants - State - passed through ESE",25000,0,25000,"HM02a",true]
["2012","41502b",415,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","41503",415,"HM","03","Grants - Federal - Passed through ESE",41114,0,41114,"HM03",true]
["2012","41504",415,"HM","04","Grants - Federal - Direct or other pass-through",65608,0,65608,"HM04",true]
["2012","41505a",415,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012","41505b",415,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012","41506",415,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","41507",415,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","41508",415,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","41509",415,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
["2012","41510",415,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","41511",415,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","41512",415,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","41513a",415,"HM","13a","Contributions, in-kind, host district",89543,0,89543,"HM13a",true]
["2012","41513b",415,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","41514",415,"HM","14","Contributions, from Component Unit",13033,10798,23831,"HM14",true]
["2012","41515",415,"HM","15","Contributions / Fundraising",2000,0,2000,"HM15",true]
["2012","41516",415,"HM","16","Interest / Investment Income",0,0,0,"HM16",true]
["2012","41517",415,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","41518",415,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","41519",415,"HM","19","Miscellaneous Income",0,0,0,"HM19",true]
["2012","41520",415,"HM","20","TOTAL REVENUES",824502,10798,835300,"HM20",true]
["2012","41521",415,"HM","21","Administration",60428.39,0,60428.39,"HM21",true]
["2012","41522",415,"HM","22","Instructional Services",548228.25,0,548228.25,"HM22",true]
["2012","41523",415,"HM","23","Pupil Services",35796.89,0,35796.89,"HM23",true]
["2012","41524",415,"HM","24","Operation & Maintenance of Plant",5055.0599999999995,0,5055.0599999999995,"HM24",true]
["2012","41525",415,"HM","25","Benefits and Other Fixed Charges",108536,0,108536,"HM25",true]
["2012","41526",415,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","41527",415,"HM","27","Non-Operating Financing Expenses",61879,0,61879,"HM27",true]
["2012","41528",415,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","41529",415,"HM","29","Contributions to School",0,13033,13033,"HM29",true]
["2012","41530",415,"HM","30","TOTAL EXPENSES",819923.59000000008,13033,832956.59000000008,"HM30",true]
["2012","41531",415,"HM","31","TOTAL GAIN/(LOSS)",4578.4099999999162,-2235,2343.4099999999162,"HM31",true]
["2012","41532",415,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","41533",415,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","41534",415,"HM","34","TOTAL CHANGES IN NET ASSETS:",4578.4099999999162,-2235,2343.4099999999162,"HM34",true]
["2012","41535",415,"HM","35","NET ASSETS AT BEGINNING OF YEAR",90463,41352,131815,"HM35",true]
["2012","41536",415,"HM","36","NET ASSETS AT END OF YEAR",95041,39117,134158,"HM36",true,0]
["2012","41601",416,"C","01","Tuition",4848166.92,0,4848166.92,"C01",true]
["2012","41602a",416,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","41602b",416,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","41603",416,"C","03","Grants - Federal - Passed through ESE",406024,0,406024,"C03",true]
["2012","41604",416,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","41605a",416,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","41605b",416,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","41606",416,"C","06","Nutrition Funding - State",2165.09,0,2165.09,"C06",true]
["2012","41607",416,"C","07","Nutrition Funding - Federal",111344.15,0,111344.15,"C07",true]
["2012","41608",416,"C","08","Nutrition Funding - Fees",11985.52,0,11985.52,"C08",true]
["2012","41609",416,"C","09","Other Program / Student Activity Fees",16159.779999999999,0,16159.779999999999,"C09",true]
["2012","41610",416,"C","10","Regional Transportation Aid",71325,0,71325,"C10",true]
["2012","41611",416,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","41612",416,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41613a",416,"C","13a","Contributions, in-kind, host district",327256.8,0,327256.8,"C13a",true]
["2012","41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","41614",416,"C","14","Contributions, from Component Unit",126025,0,126025,"C14",true]
["2012","41615",416,"C","15","Contributions / Fundraising",521,376623.19,377144.19,"C15",true]
["2012","41616",416,"C","16","Interest / Investment Income",1167.33,1418.61,2585.9399999999996,"C16",true]
["2012","41617",416,"C","17","Rental Income",0,0,0,"C17",true]
["2012","41618",416,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41619",416,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","41620",416,"C","20","TOTAL REVENUES",5922140.5899999999,378041.8,6300182.3899999997,"C20",true]
["2012",{"$f":"C262&E262","v":"41621"},416,"C","21","Administration",612662.44999999995,0,612662.44999999995,{"$f":"D262&E262","v":"C21"},true]
["2012","41622",416,"C","22","Instructional Services",2902343.8299999996,0,2902343.8299999996,"C22",{"$f":"SUM(G263:H263)=I263","v":true}]
["2012","41623",416,"C","23","Pupil Services",1135337.51,0,1135337.51,"C23",true]
["2012","41624",416,"C","24","Operation & Maintenance of Plant",173286.65,0,173286.65,"C24",true]
["2012","41625",416,"C","25","Benefits and Other Fixed Charges",496870.55000000005,0,496870.55000000005,"C25",true]
["2012","41626",416,"C","26","Community Services",0,0,0,"C26",true]
["2012","41627",416,"C","27","Non-Operating Financing Expenses",480688.96,0,480688.96,"C27",true]
["2012","41628",416,"C","28","Component Unit Expenses",0,204894.22999999998,204894.22999999998,"C28",true]
["2012","41629",416,"C","29","Contributions to School",0,126025,126025,"C29",true]
["2012","41630",416,"C","30","TOTAL EXPENSES",5801189.9499999993,330919.23,6132109.1799999997,"C30",true]
["2012","41631",416,"C","31","TOTAL GAIN/(LOSS)",120950.6400000006,47122.570000000007,168073.2100000006,"C31",true]
["2012","41632",416,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41633",416,"C","33","Other Gain/Loss",0,45000,45000,"C33",true]
["2012","41634",416,"C","34","TOTAL CHANGES IN NET ASSETS:",120950.6400000006,92122.57,213073.2100000006,"C34",true]
["2012","41635",416,"C","35","NET ASSETS AT BEGINNING OF YEAR",2577618.75,1172449.06,3750067.81,"C35",true]
["2012","41636",416,"C","36","NET ASSETS AT END OF YEAR",2698569,1264572,3963141,"C36",true,0]
["2012","41701",417,"C","01","Tuition",1017598,0,1017598,"C01",true]
["2012","41702a",417,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","41702b",417,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","41703",417,"C","03","Grants - Federal - Passed through ESE",256999.3,0,256999.3,"C03",true]
["2012","41704",417,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","41705a",417,"C","05a","Grants - Private - Designated",0,444584,444584,"C05a",true]
["2012","41705b",417,"C","05b","Grants - Private - Undesignated",15000,0,15000,"C05b",true]
["2012","41706",417,"C","06","Nutrition Funding - State",608.59,0,608.59,"C06",true]
["2012","41707",417,"C","07","Nutrition Funding - Federal",43035.35,0,43035.35,"C07",true]
["2012","41708",417,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","41709",417,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","41710",417,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","41711",417,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","41712",417,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41713a",417,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","41713b",417,"C","13b","Contributions, in-kind, other",91490,0,91490,"C13b",true]
["2012","41714",417,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","41715",417,"C","15","Contributions / Fundraising",11460,162486.18,173946.18,"C15",true]
["2012","41716",417,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","41717",417,"C","17","Rental Income",0,0,0,"C17",true]
["2012","41718",417,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41719",417,"C","19","Miscellaneous Income",1549.42,0,1549.42,"C19",true]
["2012","41720",417,"C","20","TOTAL REVENUES",1437740.6600000001,607070.17999999993,2044810.84,"C20",true]
["2012","41721",417,"C","21","Administration",207961.91999999998,0,207961.91999999998,"C21",true]
["2012","41722",417,"C","22","Instructional Services",697139.37999999989,0,697139.37999999989,"C22",true]
["2012","41723",417,"C","23","Pupil Services",201642.56999999998,0,201642.56999999998,"C23",true]
["2012","41724",417,"C","24","Operation & Maintenance of Plant",57986.350000000006,0,57986.350000000006,"C24",true]
["2012","41725",417,"C","25","Benefits and Other Fixed Charges",80283.97,0,80283.97,"C25",true]
["2012","41726",417,"C","26","Community Services",0,0,0,"C26",true]
["2012","41727",417,"C","27","Non-Operating Financing Expenses",136434.6,0,136434.6,"C27",true]
["2012","41728",417,"C","28","Component Unit Expenses",0,1396.6,1396.6,"C28",true]
["2012","41729",417,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","41730",417,"C","30","TOTAL EXPENSES",1381448.79,1396.6,1382845.3900000001,"C30",true]
["2012","41731",417,"C","31","TOTAL GAIN/(LOSS)",56291.870000000112,605673.57999999996,661965.45000000007,"C31",true]
["2012","41732",417,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41733",417,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","41734",417,"C","34","TOTAL CHANGES IN NET ASSETS:",56291.870000000112,605673.57999999996,661965.45000000007,"C34",true]
["2012","41735",417,"C","35","NET ASSETS AT BEGINNING OF YEAR",16384,3623.5,20007.5,"C35",true]
["2012","41736",417,"C","36","NET ASSETS AT END OF YEAR",72676,609297,681973,"C36",true,0]
["2012","41801",418,"C","01","Tuition",3213041,0,3213041,"C01",true]
["2012","41802a",418,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","41802b",418,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","41803",418,"C","03","Grants - Federal - Passed through ESE",80185,0,80185,"C03",true]
["2012","41804",418,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","41805a",418,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","41805b",418,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","41806",418,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","41807",418,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012",{"$f":"C326&E326","v":"41808"},418,"C","08","Nutrition Funding - Fees",49358,0,49358,{"$f":"D326&E326","v":"C08"},true]
["2012","41809",418,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",{"$f":"SUM(G327:H327)=I327","v":true}]
["2012","41810",418,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","41811",418,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","41812",418,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41813a",418,"C","13a","Contributions, in-kind, host district",92592,0,92592,"C13a",true]
["2012","41813b",418,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","41814",418,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","41815",418,"C","15","Contributions / Fundraising",50450,0,50450,"C15",true]
["2012","41816",418,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","41817",418,"C","17","Rental Income",0,0,0,"C17",true]
["2012","41818",418,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41819",418,"C","19","Miscellaneous Income",42434,0,42434,"C19",true]
["2012","41820",418,"C","20","TOTAL REVENUES",3528060,0,3528060,"C20",true]
["2012","41821",418,"C","21","Administration",448422.02,0,448422.02,"C21",true]
["2012","41822",418,"C","22","Instructional Services",1919583.0599999996,0,1919583.0599999996,"C22",true]
["2012","41823",418,"C","23","Pupil Services",209994.83,0,209994.83,"C23",true]
["2012","41824",418,"C","24","Operation & Maintenance of Plant",132874.72,0,132874.72,"C24",true]
["2012","41825",418,"C","25","Benefits and Other Fixed Charges",375397.77,0,375397.77,"C25",true]
["2012","41826",418,"C","26","Community Services",0,0,0,"C26",true]
["2012","41827",418,"C","27","Non-Operating Financing Expenses",272250,0,272250,"C27",true]
["2012","41828",418,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","41829",418,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","41830",418,"C","30","TOTAL EXPENSES",3358522.4,0,3358522.4,"C30",true]
["2012","41831",418,"C","31","TOTAL GAIN/(LOSS)",169537.60000000009,0,169537.60000000009,"C31",true]
["2012","41832",418,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","41833",418,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","41834",418,"C","34","TOTAL CHANGES IN NET ASSETS:",169537.60000000009,0,169537.60000000009,"C34",true]
["2012","41835",418,"C","35","NET ASSETS AT BEGINNING OF YEAR",698271,0,698271,"C35",true]
["2012","41836",418,"C","36","NET ASSETS AT END OF YEAR",867809,0,867809,"C36",true,0]
["2012","41901",419,"C","01","Tuition",2707900,0,2707900,"C01",true]
["2012","41902a",419,"C","02a","Grants - State - passed through ESE",9000,0,9000,"C02a",true]
["2012","41902b",419,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","41903",419,"C","03","Grants - Federal - Passed through ESE",279620.59000000003,0,279620.59000000003,"C03",true]
["2012","41904",419,"C","04","Grants - Federal - Direct or other pass-through",17550.34,0,17550.34,"C04",true]
["2012","41905a",419,"C","05a","Grants - Private - Designated",80000,0,80000,"C05a",true]
["2012","41905b",419,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","41906",419,"C","06","Nutrition Funding - State",1012,0,1012,"C06",true]
["2012","41907",419,"C","07","Nutrition Funding - Federal",93702,0,93702,"C07",true]
["2012","41908",419,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","41909",419,"C","09","Other Program / Student Activity Fees",22977.79,0,22977.79,"C09",true]
["2012","41910",419,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","41911",419,"C","11","Medicaid Reimbursements",4903.2299999999996,0,4903.2299999999996,"C11",true]
["2012","41912",419,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","41913a",419,"C","13a","Contributions, in-kind, host district",217464,0,217464,"C13a",true]
["2012","41913b",419,"C","13b","Contributions, in-kind, other",15262,0,15262,"C13b",true]
["2012","41914",419,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","41915",419,"C","15","Contributions / Fundraising",3417.18,0,3417.18,"C15",true]
["2012","41916",419,"C","16","Interest / Investment Income",0.72,0,0.72,"C16",true]
["2012","41917",419,"C","17","Rental Income",0,0,0,"C17",true]
["2012","41918",419,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","41919",419,"C","19","Miscellaneous Income",1821.1,0,1821.1,"C19",true]
["2012","41920",419,"C","20","TOTAL REVENUES",3454630.95,0,3454630.95,"C20",true]
["2012","41921",419,"C","21","Administration",494543.80999999994,0,494543.80999999994,"C21",true]
["2012","41922",419,"C","22","Instructional Services",1738831.42,0,1738831.42,"C22",true]
["2012","41923",419,"C","23","Pupil Services",440944.02,0,440944.02,"C23",true]
["2012","41924",419,"C","24","Operation & Maintenance of Plant",129563.08,0,129563.08,"C24",true]
["2012","41925",419,"C","25","Benefits and Other Fixed Charges",243043.49,0,243043.49,"C25",true]
["2012","41926",419,"C","26","Community Services",0,0,0,"C26",true]
["2012","41927",419,"C","27","Non-Operating Financing Expenses",333349.76999999996,0,333349.76999999996,"C27",true]
["2012","41928",419,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","41929",419,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","41930",419,"C","30","TOTAL EXPENSES",3380275.5900000003,0,3380275.5900000003,"C30",true]
["2012","41931",419,"C","31","TOTAL GAIN/(LOSS)",74355.35999999987,0,74355.35999999987,"C31",true]
["2012",{"$f":"C390&E390","v":"41932"},419,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D390&E390","v":"C32"},true]
["2012","41933",419,"C","33","Other Gain/Loss",0,0,0,"C33",{"$f":"SUM(G391:H391)=I391","v":true}]
["2012","41934",419,"C","34","TOTAL CHANGES IN NET ASSETS:",74355.35999999987,0,74355.35999999987,"C34",true]
["2012","41935",419,"C","35","NET ASSETS AT BEGINNING OF YEAR",259462,0,259462,"C35",true]
["2012","41936",419,"C","36","NET ASSETS AT END OF YEAR",333817,0,333817,"C36",true,0]
["2012","42001",420,"C","01","Tuition",6124459,0,6124459,"C01",true]
["2012","42002a",420,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","42002b",420,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
["2012","42003",420,"C","03","Grants - Federal - Passed through ESE",399484.02,0,399484.02,"C03",true]
["2012","42004",420,"C","04","Grants - Federal - Direct or other pass-through",29559.599999999999,0,29559.599999999999,"C04",true]
["2012","42005a",420,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","42005b",420,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","42006",420,"C","06","Nutrition Funding - State",3071.25,0,3071.25,"C06",true]
["2012","42007",420,"C","07","Nutrition Funding - Federal",174302.41,0,174302.41,"C07",true]
["2012","42008",420,"C","08","Nutrition Funding - Fees",8020.59,0,8020.59,"C08",true]
["2012","42009",420,"C","09","Other Program / Student Activity Fees",56334.45,0,56334.45,"C09",true]
["2012","42010",420,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","42011",420,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","42012",420,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","42013a",420,"C","13a","Contributions, in-kind, host district",48240,0,48240,"C13a",true]
["2012","42013b",420,"C","13b","Contributions, in-kind, other",69918.240000000005,0,69918.240000000005,"C13b",true]
["2012","42014",420,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","42015",420,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","42016",420,"C","16","Interest / Investment Income",725.22,0,725.22,"C16",true]
["2012","42017",420,"C","17","Rental Income",0,0,0,"C17",true]
["2012","42018",420,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","42019",420,"C","19","Miscellaneous Income",1185,0,1185,"C19",true]
["2012","42020",420,"C","20","TOTAL REVENUES",6915299.7799999993,0,6915299.7799999993,"C20",true]
["2012","42021",420,"C","21","Administration",745523.62000000011,0,745523.62000000011,"C21",true]
["2012","42022",420,"C","22","Instructional Services",3306291.8899999997,0,3306291.8899999997,"C22",true]
["2012","42023",420,"C","23","Pupil Services",941512.2,0,941512.2,"C23",true]
["2012","42024",420,"C","24","Operation & Maintenance of Plant",385921.87,0,385921.87,"C24",true]
["2012","42025",420,"C","25","Benefits and Other Fixed Charges",658398.14,0,658398.14,"C25",true]
["2012","42026",420,"C","26","Community Services",0,0,0,"C26",true]
["2012","42027",420,"C","27","Non-Operating Financing Expenses",469452.9,0,469452.9,"C27",true]
["2012","42028",420,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","42029",420,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","42030",420,"C","30","TOTAL EXPENSES",6507100.6200000001,0,6507100.6200000001,"C30",true]
["2012","42031",420,"C","31","TOTAL GAIN/(LOSS)",408199.15999999922,0,408199.15999999922,"C31",true]
["2012","42032",420,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","42033",420,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","42034",420,"C","34","TOTAL CHANGES IN NET ASSETS:",408199.15999999922,0,408199.15999999922,"C34",true]
["2012","42035",420,"C","35","NET ASSETS AT BEGINNING OF YEAR",2231924,0,2231924,"C35",true]
["2012","42036",420,"C","36","NET ASSETS AT END OF YEAR",2640123,0,2640123,"C36",true,0]
["2012","42301",423,"HM","01","Tuition",8196655,0,8196655,"HM01",true]
["2012","42302a",423,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
["2012","42302b",423,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","42303",423,"HM","03","Grants - Federal - Passed through ESE",564755,0,564755,"HM03",true]
["2012","42304",423,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","42305a",423,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012","42305b",423,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012","42306",423,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","42307",423,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","42308",423,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","42309",423,"HM","09","Other Program / Student Activity Fees",56329,0,56329,"HM09",true]
["2012","42310",423,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","42311",423,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","42312",423,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","42313a",423,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
["2012","42313b",423,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","42314",423,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
["2012","42315",423,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
["2012","42316",423,"HM","16","Interest / Investment Income",58965,0,58965,"HM16",true]
["2012","42317",423,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012",{"$f":"C454&E454","v":"42318"},423,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D454&E454","v":"HM18"},true]
["2012","42319",423,"HM","19","Miscellaneous Income",1998,0,1998,"HM19",true]
["2012","42320",423,"HM","20","TOTAL REVENUES",8878702,0,8878702,"HM20",{"$f":"SUM(G456:H456)=I456","v":true}]
["2012","42321",423,"HM","21","Administration",141934.09,0,141934.09,"HM21",true]
["2012","42322",423,"HM","22","Instructional Services",5956007.4000000004,0,5956007.4000000004,"HM22",true]
["2012","42323",423,"HM","23","Pupil Services",114949.51,0,114949.51,"HM23",true]
["2012","42324",423,"HM","24","Operation & Maintenance of Plant",462808.98,0,462808.98,"HM24",true]
["2012","42325",423,"HM","25","Benefits and Other Fixed Charges",2252634.7600000002,0,2252634.7600000002,"HM25",true]
["2012","42326",423,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","42327",423,"HM","27","Non-Operating Financing Expenses",73885.929999999993,0,73885.929999999993,"HM27",true]
["2012","42328",423,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","42329",423,"HM","29","Contributions to School",0,0,0,"HM29",true]
["2012","42330",423,"HM","30","TOTAL EXPENSES",9002220.6699999999,0,9002220.6699999999,"HM30",true]
["2012","42331",423,"HM","31","TOTAL GAIN/(LOSS)",-123518.66999999993,0,-123518.66999999993,"HM31",true]
["2012","42332",423,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","42333",423,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","42334",423,"HM","34","TOTAL CHANGES IN NET ASSETS:",-123518.66999999993,0,-123518.66999999993,"HM34",true]
["2012","42335",423,"HM","35","NET ASSETS AT BEGINNING OF YEAR",852955,0,852955,"HM35",true]
["2012","42336",423,"HM","36","NET ASSETS AT END OF YEAR",729436,0,729436,"HM36",true,0]
["2012","42401",424,"HM","01","Tuition",2746568,0,2746568,"HM01",true]
["2012","42402a",424,"HM","02a","Grants - State - passed through ESE",187749,0,187749,"HM02a",true]
["2012","42402b",424,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","42403",424,"HM","03","Grants - Federal - Passed through ESE",541301,0,541301,"HM03",true]
["2012","42404",424,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","42405a",424,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012","42405b",424,"HM","05b","Grants - Private - Undesignated",9400,241007,250407,"HM05b",true]
["2012","42406",424,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","42407",424,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","42408",424,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","42409",424,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
["2012","42410",424,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","42411",424,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","42412",424,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","42413a",424,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
["2012","42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","42414",424,"HM","14","Contributions, from Component Unit",40000,0,40000,"HM14",true]
["2012","42415",424,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
["2012","42416",424,"HM","16","Interest / Investment Income",774,250,1024,"HM16",true]
["2012","42417",424,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","42418",424,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","42419",424,"HM","19","Miscellaneous Income",28895,9570,38465,"HM19",true]
["2012","42420",424,"HM","20","TOTAL REVENUES",3554687,250827,3805514,"HM20",true]
["2012","42421",424,"HM","21","Administration",459175.4,0,459175.4,"HM21",true]
["2012","42422",424,"HM","22","Instructional Services",2935658.6,0,2935658.6,"HM22",true]
["2012","42423",424,"HM","23","Pupil Services",74751,0,74751,"HM23",true]
["2012","42424",424,"HM","24","Operation & Maintenance of Plant",16512,0,16512,"HM24",true]
["2012","42425",424,"HM","25","Benefits and Other Fixed Charges",56274,0,56274,"HM25",true]
["2012","42426",424,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","42427",424,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27",true]
["2012","42428",424,"HM","28","Component Unit Expenses",0,295818,295818,"HM28",true]
["2012","42429",424,"HM","29","Contributions to School",0,40000,40000,"HM29",true]
["2012","42430",424,"HM","30","TOTAL EXPENSES",3542371,335818,3878189,"HM30",true]
["2012","42431",424,"HM","31","TOTAL GAIN/(LOSS)",12316,-84991,-72675,"HM31",true]
["2012","42432",424,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","42433",424,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","42434",424,"HM","34","TOTAL CHANGES IN NET ASSETS:",12316,-84991,-72675,"HM34",true]
["2012","42435",424,"HM","35","NET ASSETS AT BEGINNING OF YEAR",794878,451792,1246670,"HM35",true]
["2012","42436",424,"HM","36","NET ASSETS AT END OF YEAR",807194,366801,1173995,"HM36",true,0]
["2012","42701",427,"HM","01","Tuition",2621594,0,2621594,"HM01",true]
["2012","42702a",427,"HM","02a","Grants - State - passed through ESE",200,0,200,"HM02a",true]
["2012","42702b",427,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","42703",427,"HM","03","Grants - Federal - Passed through ESE",177529,0,177529,"HM03",true]
["2012","42704",427,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","42705a",427,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012",{"$f":"C518&E518","v":"42705b"},427,"HM","05b","Grants - Private - Undesignated",0,0,0,{"$f":"D518&E518","v":"HM05b"},true]
["2012","42706",427,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","42707",427,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",{"$f":"SUM(G520:H520)=I520","v":true}]
["2012","42708",427,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","42709",427,"HM","09","Other Program / Student Activity Fees",116864,0,116864,"HM09",true]
["2012","42710",427,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","42711",427,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","42712",427,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","42713a",427,"HM","13a","Contributions, in-kind, host district",694754,0,694754,"HM13a",true]
["2012","42713b",427,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","42714",427,"HM","14","Contributions, from Component Unit",24731,0,24731,"HM14",true]
["2012","42715",427,"HM","15","Contributions / Fundraising",11253,0,11253,"HM15",true]
["2012","42716",427,"HM","16","Interest / Investment Income",24341,0,24341,"HM16",true]
["2012","42717",427,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","42718",427,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","42719",427,"HM","19","Miscellaneous Income",1374,0,1374,"HM19",true]
["2012","42720",427,"HM","20","TOTAL REVENUES",3672640,0,3672640,"HM20",true]
["2012","42721",427,"HM","21","Administration",159566,0,159566,"HM21",true]
["2012","42722",427,"HM","22","Instructional Services",2162458,0,2162458,"HM22",true]
["2012","42723",427,"HM","23","Pupil Services",291109,0,291109,"HM23",true]
["2012","42724",427,"HM","24","Operation & Maintenance of Plant",188212,0,188212,"HM24",true]
["2012","42725",427,"HM","25","Benefits and Other Fixed Charges",454499,0,454499,"HM25",true]
["2012","42726",427,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","42727",427,"HM","27","Non-Operating Financing Expenses",316273,0,316273,"HM27",true]
["2012","42728",427,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","42729",427,"HM","29","Contributions to School",0,0,0,"HM29",true]
["2012","42730",427,"HM","30","TOTAL EXPENSES",3572117,0,3572117,"HM30",true]
["2012","42731",427,"HM","31","TOTAL GAIN/(LOSS)",100523,0,100523,"HM31",true]
["2012","42732",427,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","42733",427,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","42734",427,"HM","34","TOTAL CHANGES IN NET ASSETS:",100523,0,100523,"HM34",true]
["2012","42735",427,"HM","35","NET ASSETS AT BEGINNING OF YEAR",265607,0,265607,"HM35",true]
["2012","42736",427,"HM","36","NET ASSETS AT END OF YEAR",366130,0,366130,"HM36",true,0]
["2012","42801",428,"C","01","Tuition",6166595,0,6166595,"C01",true]
["2012","42802a",428,"C","02a","Grants - State - passed through ESE",112486,0,112486,"C02a",true]
["2012","42802b",428,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","42803",428,"C","03","Grants - Federal - Passed through ESE",382526.39,0,382526.39,"C03",true]
["2012","42804",428,"C","04","Grants - Federal - Direct or other pass-through",143746,0,143746,"C04",true]
["2012","42805a",428,"C","05a","Grants - Private - Designated",123505.84,55000,178505.84,"C05a",true]
["2012","42805b",428,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","42806",428,"C","06","Nutrition Funding - State",2532.35,0,2532.35,"C06",true]
["2012","42807",428,"C","07","Nutrition Funding - Federal",265600.43,0,265600.43,"C07",true]
["2012","42808",428,"C","08","Nutrition Funding - Fees",24164.62,0,24164.62,"C08",true]
["2012","42809",428,"C","09","Other Program / Student Activity Fees",71654.149999999994,0,71654.149999999994,"C09",true]
["2012","42810",428,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","42811",428,"C","11","Medicaid Reimbursements",8150.33,0,8150.33,"C11",true]
["2012","42812",428,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","42813a",428,"C","13a","Contributions, in-kind, host district",456705.28000000003,0,456705.28000000003,"C13a",true]
["2012","42813b",428,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","42814",428,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","42815",428,"C","15","Contributions / Fundraising",0,54680.689999999995,54680.689999999995,"C15",true]
["2012","42816",428,"C","16","Interest / Investment Income",1116.72,1.99,1118.71,"C16",true]
["2012","42817",428,"C","17","Rental Income",0,0,0,"C17",true]
["2012","42818",428,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","42819",428,"C","19","Miscellaneous Income",3337.0499999999997,0,3337.0499999999997,"C19",true]
["2012","42820",428,"C","20","TOTAL REVENUES",7762120.1599999992,109682.68000000001,7871802.8399999989,"C20",true]
["2012","42821",428,"C","21","Administration",818534.63,0,818534.63,"C21",true]
["2012","42822",428,"C","22","Instructional Services",3326211.899999999,0,3326211.899999999,"C22",true]
["2012","42823",428,"C","23","Pupil Services",1007314.22,0,1007314.22,"C23",true]
["2012","42824",428,"C","24","Operation & Maintenance of Plant",474510.85000000003,0,474510.85000000003,"C24",true]
["2012","42825",428,"C","25","Benefits and Other Fixed Charges",506335.57999999996,0,506335.57999999996,"C25",true]
["2012","42826",428,"C","26","Community Services",0,0,0,"C26",true]
["2012","42827",428,"C","27","Non-Operating Financing Expenses",770715.89999999991,0,770715.89999999991,"C27",true]
["2012","42828",428,"C","28","Component Unit Expenses",0,124060.36,124060.36,"C28",true]
["2012",{"$f":"C582&E582","v":"42829"},428,"C","29","Contributions to School",0,55000,55000,{"$f":"D582&E582","v":"C29"},true]
["2012","42830",428,"C","30","TOTAL EXPENSES",6903623.0799999982,179060.36,7082683.4399999985,"C30",true]
["2012","42831",428,"C","31","TOTAL GAIN/(LOSS)",858497.08000000101,-69377.679999999978,789119.40000000107,"C31",{"$f":"SUM(G584:H584)=I584","v":true}]
["2012","42832",428,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","42833",428,"C","33","Other Gain/Loss",0,72566.459999999992,72566.459999999992,"C33",true]
["2012","42834",428,"C","34","TOTAL CHANGES IN NET ASSETS:",858497.08000000101,3188.7800000000134,861685.86000000103,"C34",true]
["2012","42835",428,"C","35","NET ASSETS AT BEGINNING OF YEAR",7693939,1142701,8836640,"C35",true]
["2012","42836",428,"C","36","NET ASSETS AT END OF YEAR",8552436,1145890,9698326,"C36",true,0]
["2012","42901",429,"C","01","Tuition",5338300,0,5338300,"C01",true]
["2012","42902a",429,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","42902b",429,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","42903",429,"C","03","Grants - Federal - Passed through ESE",470099,0,470099,"C03",true]
["2012","42904",429,"C","04","Grants - Federal - Direct or other pass-through",390979,0,390979,"C04",true]
["2012","42905a",429,"C","05a","Grants - Private - Designated",0,2198272,2198272,"C05a",true]
["2012","42905b",429,"C","05b","Grants - Private - Undesignated",0,471899,471899,"C05b",true]
["2012","42906",429,"C","06","Nutrition Funding - State",3658,0,3658,"C06",true]
["2012","42907",429,"C","07","Nutrition Funding - Federal",214682,0,214682,"C07",true]
["2012","42908",429,"C","08","Nutrition Funding - Fees",7320,0,7320,"C08",true]
["2012","42909",429,"C","09","Other Program / Student Activity Fees",26518,0,26518,"C09",true]
["2012","42910",429,"C","10","Regional Transportation Aid",32400,0,32400,"C10",true]
["2012","42911",429,"C","11","Medicaid Reimbursements",3305,0,3305,"C11",true]
["2012","42912",429,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","42914",429,"C","14","Contributions, from Component Unit",784864,0,784864,"C14",true]
["2012","42915",429,"C","15","Contributions / Fundraising",700,0,700,"C15",true]
["2012","42916",429,"C","16","Interest / Investment Income",93372,884964,978336,"C16",true]
["2012","42917",429,"C","17","Rental Income",0,0,0,"C17",true]
["2012","42918",429,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","42919",429,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","42920",429,"C","20","TOTAL REVENUES",7366197,3555135,10921332,"C20",true]
["2012","42921",429,"C","21","Administration",1194464.71,0,1194464.71,"C21",true]
["2012","42922",429,"C","22","Instructional Services",3453362,0,3453362,"C22",true]
["2012","42923",429,"C","23","Pupil Services",952354,0,952354,"C23",true]
["2012","42924",429,"C","24","Operation & Maintenance of Plant",253245,0,253245,"C24",true]
["2012","42925",429,"C","25","Benefits and Other Fixed Charges",735496,0,735496,"C25",true]
["2012","42926",429,"C","26","Community Services",439772,0,439772,"C26",true]
["2012","42927",429,"C","27","Non-Operating Financing Expenses",802630,0,802630,"C27",true]
["2012","42928",429,"C","28","Component Unit Expenses",0,978194,978194,"C28",true]
["2012","42929",429,"C","29","Contributions to School",0,458451,458451,"C29",true]
["2012","42930",429,"C","30","TOTAL EXPENSES",7831323.71,1436645,9267968.7100000009,"C30",true]
["2012","42931",429,"C","31","TOTAL GAIN/(LOSS)",-465126.70999999996,2118490,1653363.29,"C31",true]
["2012","42932",429,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","42933",429,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","42934",429,"C","34","TOTAL CHANGES IN NET ASSETS:",-465126.70999999996,2118490,1653363.29,"C34",true]
["2012","42935",429,"C","35","NET ASSETS AT BEGINNING OF YEAR",1843595,3684142,5527737,"C35",true]
["2012","42936",429,"C","36","NET ASSETS AT END OF YEAR",1378468,5802632,7181100,"C36",true,0]
["2012","43001",430,"C","01","Tuition",10938568,0,10938568,"C01",true]
["2012","43002a",430,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","43002b",430,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","43003",430,"C","03","Grants - Federal - Passed through ESE",199414,0,199414,"C03",true]
["2012","43004",430,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43005a",430,"C","05a","Grants - Private - Designated",2894,0,2894,"C05a",true]
["2012","43005b",430,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","43006",430,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","43007",430,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","43008",430,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","43009",430,"C","09","Other Program / Student Activity Fees",596847,0,596847,"C09",true]
["2012","43010",430,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","43011",430,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","43012",430,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","43013a",430,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","43013b",430,"C","13b","Contributions, in-kind, other",247500,0,247500,"C13b",true]
["2012","43014",430,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012",{"$f":"C646&E646","v":"43015"},430,"C","15","Contributions / Fundraising",0,0,0,{"$f":"D646&E646","v":"C15"},true]
["2012","43016",430,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","43017",430,"C","17","Rental Income",0,0,0,"C17",{"$f":"SUM(G648:H648)=I648","v":true}]
["2012","43018",430,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43019",430,"C","19","Miscellaneous Income",27315,-11068,16247,"C19",true]
["2012","43020",430,"C","20","TOTAL REVENUES",12012538,-11068,12001470,"C20",true]
["2012","43021",430,"C","21","Administration",1375416.46,0,1375416.46,"C21",true]
["2012","43022",430,"C","22","Instructional Services",5924160.169999999,0,5924160.169999999,"C22",true]
["2012","43023",430,"C","23","Pupil Services",882425.01,0,882425.01,"C23",true]
["2012","43024",430,"C","24","Operation & Maintenance of Plant",1035369.87,0,1035369.87,"C24",true]
["2012","43025",430,"C","25","Benefits and Other Fixed Charges",945720.51,0,945720.51,"C25",true]
["2012","43026",430,"C","26","Community Services",0,0,0,"C26",true]
["2012","43027",430,"C","27","Non-Operating Financing Expenses",1840393.27,0,1840393.27,"C27",true]
["2012","43028",430,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","43029",430,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","43030",430,"C","30","TOTAL EXPENSES",12003485.289999997,0,12003485.289999997,"C30",true]
["2012","43031",430,"C","31","TOTAL GAIN/(LOSS)",9052.7100000027567,-11068,-2015.2899999972433,"C31",true]
["2012","43032",430,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43033",430,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43034",430,"C","34","TOTAL CHANGES IN NET ASSETS:",9052.7100000027567,-11068,-2015.2899999972433,"C34",true]
["2012","43035",430,"C","35","NET ASSETS AT BEGINNING OF YEAR",4149642,14038,4163680,"C35",true]
["2012","43036",430,"C","36","NET ASSETS AT END OF YEAR",4158695,2970,4161665,"C36",true,0]
["2012","43201",432,"C","01","Tuition",3027716,0,3027716,"C01",true]
["2012","43202a",432,"C","02a","Grants - State - passed through ESE",250,0,250,"C02a",true]
["2012","43202b",432,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","43203",432,"C","03","Grants - Federal - Passed through ESE",77746,0,77746,"C03",true]
["2012","43204",432,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43205a",432,"C","05a","Grants - Private - Designated",5000,0,5000,"C05a",true]
["2012","43205b",432,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","43206",432,"C","06","Nutrition Funding - State",662.77,0,662.77,"C06",true]
["2012","43207",432,"C","07","Nutrition Funding - Federal",8190.2,0,8190.2,"C07",true]
["2012","43208",432,"C","08","Nutrition Funding - Fees",41908.589999999997,0,41908.589999999997,"C08",true]
["2012","43209",432,"C","09","Other Program / Student Activity Fees",44435,0,44435,"C09",true]
["2012","43210",432,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","43211",432,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","43212",432,"C","12","Circuit Breaker Reimbursements",4828,0,4828,"C12",true]
["2012","43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","43213b",432,"C","13b","Contributions, in-kind, other",114874,0,114874,"C13b",true]
["2012","43214",432,"C","14","Contributions, from Component Unit",419246,0,419246,"C14",true]
["2012","43215",432,"C","15","Contributions / Fundraising",3379,45844,49223,"C15",true]
["2012","43216",432,"C","16","Interest / Investment Income",3771,778,4549,"C16",true]
["2012","43217",432,"C","17","Rental Income",0,0,0,"C17",true]
["2012","43218",432,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43219",432,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","43220",432,"C","20","TOTAL REVENUES",3752006.56,46622,3798628.56,"C20",true]
["2012","43221",432,"C","21","Administration",261114.62,0,261114.62,"C21",true]
["2012","43222",432,"C","22","Instructional Services",1703685.318,0,1703685.318,"C22",true]
["2012","43223",432,"C","23","Pupil Services",205586.043855,0,205586.043855,"C23",true]
["2012","43224",432,"C","24","Operation & Maintenance of Plant",113669.35,0,113669.35,"C24",true]
["2012","43225",432,"C","25","Benefits and Other Fixed Charges",485575.77,0,485575.77,"C25",true]
["2012","43226",432,"C","26","Community Services",2540.7200000000003,0,2540.7200000000003,"C26",true]
["2012","43227",432,"C","27","Non-Operating Financing Expenses",382000,0,382000,"C27",true]
["2012","43228",432,"C","28","Component Unit Expenses",0,3629,3629,"C28",true]
["2012","43229",432,"C","29","Contributions to School",0,419246,419246,"C29",true]
["2012","43230",432,"C","30","TOTAL EXPENSES",3154171.8218550002,422875,3577046.8218550002,"C30",true]
["2012","43231",432,"C","31","TOTAL GAIN/(LOSS)",597834.73814499984,-376253,221581.73814499984,"C31",true]
["2012","43232",432,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43233",432,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43234",432,"C","34","TOTAL CHANGES IN NET ASSETS:",597834.73814499984,-376253,221581.73814499984,"C34",true]
["2012","43235",432,"C","35","NET ASSETS AT BEGINNING OF YEAR",1082173,421120,1503293,"C35",true]
["2012","43236",432,"C","36","NET ASSETS AT END OF YEAR",1680008,44867,1724875,"C36",true,0]
["2012","43501",435,"C","01","Tuition",6243158,0,6243158,"C01",true]
["2012","43502a",435,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","43502b",435,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
["2012",{"$f":"C710&E710","v":"43503"},435,"C","03","Grants - Federal - Passed through ESE",226671,0,226671,{"$f":"D710&E710","v":"C03"},true]
["2012","43504",435,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43505a",435,"C","05a","Grants - Private - Designated",0,0,0,"C05a",{"$f":"SUM(G712:H712)=I712","v":true}]
["2012","43505b",435,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","43506",435,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","43507",435,"C","07","Nutrition Funding - Federal",21446.01,0,21446.01,"C07",true]
["2012","43508",435,"C","08","Nutrition Funding - Fees",69667.08,0,69667.08,"C08",true]
["2012","43509",435,"C","09","Other Program / Student Activity Fees",228813.86,0,228813.86,"C09",true]
["2012","43510",435,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","43511",435,"C","11","Medicaid Reimbursements",18406.71,0,18406.71,"C11",true]
["2012","43512",435,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","43513a",435,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","43513b",435,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","43514",435,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","43515",435,"C","15","Contributions / Fundraising",61222.32,0,61222.32,"C15",true]
["2012","43516",435,"C","16","Interest / Investment Income",9415.1200000000008,0,9415.1200000000008,"C16",true]
["2012","43517",435,"C","17","Rental Income",16050,0,16050,"C17",true]
["2012","43518",435,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43519",435,"C","19","Miscellaneous Income",953.73,0,953.73,"C19",true]
["2012","43520",435,"C","20","TOTAL REVENUES",6896003.830000001,0,6896003.830000001,"C20",true]
["2012","43521",435,"C","21","Administration",705959.98,0,705959.98,"C21",true]
["2012","43522",435,"C","22","Instructional Services",3667915.1599999997,0,3667915.1599999997,"C22",true]
["2012","43523",435,"C","23","Pupil Services",548178.82000000007,0,548178.82000000007,"C23",true]
["2012","43524",435,"C","24","Operation & Maintenance of Plant",489441.63,0,489441.63,"C24",true]
["2012","43525",435,"C","25","Benefits and Other Fixed Charges",609904.09,0,609904.09,"C25",true]
["2012","43526",435,"C","26","Community Services",0,0,0,"C26",true]
["2012","43527",435,"C","27","Non-Operating Financing Expenses",1111792.76,0,1111792.76,"C27",true]
["2012","43528",435,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","43529",435,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","43530",435,"C","30","TOTAL EXPENSES",7133192.4399999995,0,7133192.4399999995,"C30",true]
["2012","43531",435,"C","31","TOTAL GAIN/(LOSS)",-237188.60999999847,0,-237188.60999999847,"C31",true]
["2012","43532",435,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43533",435,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43534",435,"C","34","TOTAL CHANGES IN NET ASSETS:",-237188.60999999847,0,-237188.60999999847,"C34",true]
["2012","43535",435,"C","35","NET ASSETS AT BEGINNING OF YEAR",1814764,0,1814764,"C35",true]
["2012","43536",435,"C","36","NET ASSETS AT END OF YEAR",1577575,0,1577575,"C36",true,0]
["2012","43601",436,"C","01","Tuition",5457644,0,5457644,"C01",true]
["2012","43602a",436,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","43602b",436,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","43603",436,"C","03","Grants - Federal - Passed through ESE",276873,0,276873,"C03",true]
["2012","43604",436,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43605a",436,"C","05a","Grants - Private - Designated",99447,0,99447,"C05a",true]
["2012","43605b",436,"C","05b","Grants - Private - Undesignated",52913,0,52913,"C05b",true]
["2012","43606",436,"C","06","Nutrition Funding - State",1811,0,1811,"C06",true]
["2012","43607",436,"C","07","Nutrition Funding - Federal",96943,0,96943,"C07",true]
["2012","43608",436,"C","08","Nutrition Funding - Fees",9235,0,9235,"C08",true]
["2012","43609",436,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","43610",436,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","43611",436,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","43612",436,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","43613b",436,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","43614",436,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","43615",436,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","43616",436,"C","16","Interest / Investment Income",891,0,891,"C16",true]
["2012","43617",436,"C","17","Rental Income",0,0,0,"C17",true]
["2012","43618",436,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43619",436,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","43620",436,"C","20","TOTAL REVENUES",5995757,0,5995757,"C20",true]
["2012","43621",436,"C","21","Administration",524358,0,524358,"C21",true]
["2012","43622",436,"C","22","Instructional Services",2655657,0,2655657,"C22",true]
["2012","43623",436,"C","23","Pupil Services",272765,0,272765,"C23",true]
["2012","43624",436,"C","24","Operation & Maintenance of Plant",269280,0,269280,"C24",true]
["2012","43625",436,"C","25","Benefits and Other Fixed Charges",334760,0,334760,"C25",true]
["2012",{"$f":"C774&E774","v":"43626"},436,"C","26","Community Services",0,0,0,{"$f":"D774&E774","v":"C26"},true]
["2012","43627",436,"C","27","Non-Operating Financing Expenses",962313,0,962313,"C27",true]
["2012","43628",436,"C","28","Component Unit Expenses",0,0,0,"C28",{"$f":"SUM(G776:H776)=I776","v":true}]
["2012","43629",436,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","43630",436,"C","30","TOTAL EXPENSES",5019133,0,5019133,"C30",true]
["2012","43631",436,"C","31","TOTAL GAIN/(LOSS)",976624,0,976624,"C31",true]
["2012","43632",436,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43633",436,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43634",436,"C","34","TOTAL CHANGES IN NET ASSETS:",976624,0,976624,"C34",true]
["2012","43635",436,"C","35","NET ASSETS AT BEGINNING OF YEAR",3328998,0,3328998,"C35",true]
["2012","43636",436,"C","36","NET ASSETS AT END OF YEAR",4305622,0,4305622,"C36",true,0]
["2012","43701",437,"C","01","Tuition",3948074,0,3948074,"C01",true]
["2012","43702a",437,"C","02a","Grants - State - passed through ESE",6902,0,6902,"C02a",true]
["2012","43702b",437,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","43703",437,"C","03","Grants - Federal - Passed through ESE",330163,0,330163,"C03",true]
["2012","43704",437,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43705a",437,"C","05a","Grants - Private - Designated",113172.7,203950,317122.7,"C05a",true]
["2012","43705b",437,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","43706",437,"C","06","Nutrition Funding - State",1706,0,1706,"C06",true]
["2012","43707",437,"C","07","Nutrition Funding - Federal",69250,0,69250,"C07",true]
["2012","43708",437,"C","08","Nutrition Funding - Fees",1668,0,1668,"C08",true]
["2012","43709",437,"C","09","Other Program / Student Activity Fees",8692,0,8692,"C09",true]
["2012","43710",437,"C","10","Regional Transportation Aid",72377,0,72377,"C10",true]
["2012","43711",437,"C","11","Medicaid Reimbursements",14045,0,14045,"C11",true]
["2012","43712",437,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","43713a",437,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","43714",437,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","43715",437,"C","15","Contributions / Fundraising",0,227768,227768,"C15",true]
["2012","43716",437,"C","16","Interest / Investment Income",0,111242,111242,"C16",true]
["2012","43717",437,"C","17","Rental Income",0,634763,634763,"C17",true]
["2012","43718",437,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43719",437,"C","19","Miscellaneous Income",4958.76,0,4958.76,"C19",true]
["2012","43720",437,"C","20","TOTAL REVENUES",4571008.46,1177723,5748731.46,"C20",true]
["2012","43721",437,"C","21","Administration",497314.8,0,497314.8,"C21",true]
["2012","43722",437,"C","22","Instructional Services",2546839.0300000003,0,2546839.0300000003,"C22",true]
["2012","43723",437,"C","23","Pupil Services",283275.55,0,283275.55,"C23",true]
["2012","43724",437,"C","24","Operation & Maintenance of Plant",198217.12,0,198217.12,"C24",true]
["2012","43725",437,"C","25","Benefits and Other Fixed Charges",383605.42,0,383605.42,"C25",true]
["2012","43726",437,"C","26","Community Services",2481.69,0,2481.69,"C26",true]
["2012","43727",437,"C","27","Non-Operating Financing Expenses",668019.55000000005,0,668019.55000000005,"C27",true]
["2012","43728",437,"C","28","Component Unit Expenses",0,856280,856280,"C28",true]
["2012","43729",437,"C","29","Contributions to School",0,113173,113173,"C29",true]
["2012","43730",437,"C","30","TOTAL EXPENSES",4579753.16,969453,5549206.1600000001,"C30",true]
["2012","43731",437,"C","31","TOTAL GAIN/(LOSS)",-8744.7000000001863,208270,199525.29999999981,"C31",true]
["2012","43732",437,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43733",437,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43734",437,"C","34","TOTAL CHANGES IN NET ASSETS:",-8744.7000000001863,208270,199525.29999999981,"C34",true]
["2012","43735",437,"C","35","NET ASSETS AT BEGINNING OF YEAR",1283393,3827446,5110839,"C35",true]
["2012","43736",437,"C","36","NET ASSETS AT END OF YEAR",1274648,4035716,5310364,"C36",true,0]
["2012","43801",438,"C","01","Tuition",2015101,0,2015101,"C01",true]
["2012","43802a",438,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","43802b",438,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","43803",438,"C","03","Grants - Federal - Passed through ESE",192809,0,192809,"C03",true]
["2012","43804",438,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43805a",438,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","43805b",438,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","43806",438,"C","06","Nutrition Funding - State",973.65,0,973.65,"C06",true]
["2012","43807",438,"C","07","Nutrition Funding - Federal",46504.76,0,46504.76,"C07",true]
["2012","43808",438,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","43809",438,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","43810",438,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","43811",438,"C","11","Medicaid Reimbursements",10860.11,0,10860.11,"C11",true]
["2012","43812",438,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012",{"$f":"C838&E838","v":"43813a"},438,"C","13a","Contributions, in-kind, host district",1326,0,1326,{"$f":"D838&E838","v":"C13a"},true]
["2012","43813b",438,"C","13b","Contributions, in-kind, other",20833,923248,944081,"C13b",true]
["2012","43814",438,"C","14","Contributions, from Component Unit",480000,0,480000,"C14",{"$f":"SUM(G840:H840)=I840","v":true}]
["2012","43815",438,"C","15","Contributions / Fundraising",0,1189089,1189089,"C15",true]
["2012","43816",438,"C","16","Interest / Investment Income",0,5645,5645,"C16",true]
["2012","43817",438,"C","17","Rental Income",0,0,0,"C17",true]
["2012","43818",438,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43819",438,"C","19","Miscellaneous Income",11840.529999999999,0,11840.529999999999,"C19",true]
["2012","43820",438,"C","20","TOTAL REVENUES",2780248.0499999993,2117982,4898230.0499999989,"C20",true]
["2012","43821",438,"C","21","Administration",437202.57,0,437202.57,"C21",true]
["2012","43822",438,"C","22","Instructional Services",1730374.6700000002,0,1730374.6700000002,"C22",true]
["2012","43823",438,"C","23","Pupil Services",289900.67,0,289900.67,"C23",true]
["2012","43824",438,"C","24","Operation & Maintenance of Plant",32680.649999999998,0,32680.649999999998,"C24",true]
["2012","43825",438,"C","25","Benefits and Other Fixed Charges",211870.62000000002,0,211870.62000000002,"C25",true]
["2012","43826",438,"C","26","Community Services",0,0,0,"C26",true]
["2012","43827",438,"C","27","Non-Operating Financing Expenses",140725.20000000001,0,140725.20000000001,"C27",true]
["2012","43828",438,"C","28","Component Unit Expenses",0,1604081,1604081,"C28",true]
["2012","43829",438,"C","29","Contributions to School",0,480000,480000,"C29",true]
["2012","43830",438,"C","30","TOTAL EXPENSES",2842754.3800000004,2084081,4926835.3800000008,"C30",true]
["2012","43831",438,"C","31","TOTAL GAIN/(LOSS)",-62506.330000001006,33901,-28605.330000001006,"C31",true]
["2012","43832",438,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43833",438,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43834",438,"C","34","TOTAL CHANGES IN NET ASSETS:",-62506.330000001006,33901,-28605.330000001006,"C34",true]
["2012","43835",438,"C","35","NET ASSETS AT BEGINNING OF YEAR",556817,4575081,5131898,"C35",true]
["2012","43836",438,"C","36","NET ASSETS AT END OF YEAR",494311,4608982,5103293,"C36",true,0]
["2012","43901",439,"C","01","Tuition",2230666,0,2230666,"C01",true]
["2012","43902a",439,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","43902b",439,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","43903",439,"C","03","Grants - Federal - Passed through ESE",191002.91,0,191002.91,"C03",true]
["2012","43904",439,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","43905a",439,"C","05a","Grants - Private - Designated",55952.480000000003,0,55952.480000000003,"C05a",true]
["2012","43905b",439,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","43906",439,"C","06","Nutrition Funding - State",1268.5899999999999,0,1268.5899999999999,"C06",true]
["2012","43907",439,"C","07","Nutrition Funding - Federal",92125.53,0,92125.53,"C07",true]
["2012","43908",439,"C","08","Nutrition Funding - Fees",6593.68,0,6593.68,"C08",true]
["2012","43909",439,"C","09","Other Program / Student Activity Fees",159,0,159,"C09",true]
["2012","43910",439,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","43911",439,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","43912",439,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","43913a",439,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","43913b",439,"C","13b","Contributions, in-kind, other",179727,0,179727,"C13b",true]
["2012","43914",439,"C","14","Contributions, from Component Unit",108500,0,108500,"C14",true]
["2012","43915",439,"C","15","Contributions / Fundraising",0,285185.8,285185.8,"C15",true]
["2012","43916",439,"C","16","Interest / Investment Income",126.08,14297.42,14423.5,"C16",true]
["2012","43917",439,"C","17","Rental Income",0,225400,225400,"C17",true]
["2012","43918",439,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","43919",439,"C","19","Miscellaneous Income",9367.51,0,9367.51,"C19",true]
["2012","43920",439,"C","20","TOTAL REVENUES",2875488.78,524883.22,3400372,"C20",true]
["2012","43921",439,"C","21","Administration",329409.31000000006,0,329409.31000000006,"C21",true]
["2012","43922",439,"C","22","Instructional Services",1709370.15,0,1709370.15,"C22",true]
["2012","43923",439,"C","23","Pupil Services",282356.73,0,282356.73,"C23",true]
["2012","43924",439,"C","24","Operation & Maintenance of Plant",69615.98,0,69615.98,"C24",true]
["2012","43925",439,"C","25","Benefits and Other Fixed Charges",202063.81,0,202063.81,"C25",true]
["2012","43926",439,"C","26","Community Services",206.75,0,206.75,"C26",true]
["2012","43927",439,"C","27","Non-Operating Financing Expenses",227003.08,0,227003.08,"C27",true]
["2012","43928",439,"C","28","Component Unit Expenses",0,332840.15000000002,332840.15000000002,"C28",true]
["2012","43929",439,"C","29","Contributions to School",0,108500,108500,"C29",true]
["2012","43930",439,"C","30","TOTAL EXPENSES",2820025.81,441340.15,3261365.96,"C30",true]
["2012","43931",439,"C","31","TOTAL GAIN/(LOSS)",55462.969999999739,83543.069999999949,139006.03999999969,"C31",true]
["2012","43932",439,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","43933",439,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","43934",439,"C","34","TOTAL CHANGES IN NET ASSETS:",55462.969999999739,83543.069999999949,139006.03999999969,"C34",true]
["2012","43935",439,"C","35","NET ASSETS AT BEGINNING OF YEAR",508807,963579,1472386,"C35",true]
["2012","43936",439,"C","36","NET ASSETS AT END OF YEAR",564270,1047122,1611392,"C36",true,0]
["2012",{"$f":"C902&E902","v":"44001"},440,"C","01","Tuition",3861905,0,3861905,{"$f":"D902&E902","v":"C01"},true]
["2012","44002a",440,"C","02a","Grants - State - passed through ESE",17400,0,17400,"C02a",true]
["2012","44002b",440,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",{"$f":"SUM(G904:H904)=I904","v":true}]
["2012","44003",440,"C","03","Grants - Federal - Passed through ESE",405272,0,405272,"C03",true]
["2012","44004",440,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","44005a",440,"C","05a","Grants - Private - Designated",186096,0,186096,"C05a",true]
["2012","44005b",440,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","44006",440,"C","06","Nutrition Funding - State",6008,0,6008,"C06",true]
["2012","44007",440,"C","07","Nutrition Funding - Federal",153131,0,153131,"C07",true]
["2012","44008",440,"C","08","Nutrition Funding - Fees",21462,0,21462,"C08",true]
["2012","44009",440,"C","09","Other Program / Student Activity Fees",57646,0,57646,"C09",true]
["2012","44010",440,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44011",440,"C","11","Medicaid Reimbursements",30029,0,30029,"C11",true]
["2012","44012",440,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","44013b",440,"C","13b","Contributions, in-kind, other",33813,0,33813,"C13b",true]
["2012","44014",440,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44015",440,"C","15","Contributions / Fundraising",23801,0,23801,"C15",true]
["2012","44016",440,"C","16","Interest / Investment Income",13017,0,13017,"C16",true]
["2012","44017",440,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44018",440,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44019",440,"C","19","Miscellaneous Income",522,0,522,"C19",true]
["2012","44020",440,"C","20","TOTAL REVENUES",4810302,0,4810302,"C20",true]
["2012","44021",440,"C","21","Administration",382914,0,382914,"C21",true]
["2012","44022",440,"C","22","Instructional Services",3213993.46,0,3213993.46,"C22",true]
["2012","44023",440,"C","23","Pupil Services",405087,0,405087,"C23",true]
["2012","44024",440,"C","24","Operation & Maintenance of Plant",265692,0,265692,"C24",true]
["2012","44025",440,"C","25","Benefits and Other Fixed Charges",438678,0,438678,"C25",true]
["2012","44026",440,"C","26","Community Services",11099,0,11099,"C26",true]
["2012","44027",440,"C","27","Non-Operating Financing Expenses",108245,0,108245,"C27",true]
["2012","44028",440,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","44029",440,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","44030",440,"C","30","TOTAL EXPENSES",4825708.46,0,4825708.46,"C30",true]
["2012","44031",440,"C","31","TOTAL GAIN/(LOSS)",-15406.459999999963,0,-15406.459999999963,"C31",true]
["2012","44032",440,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44033",440,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","44034",440,"C","34","TOTAL CHANGES IN NET ASSETS:",-15406.459999999963,0,-15406.459999999963,"C34",true]
["2012","44035",440,"C","35","NET ASSETS AT BEGINNING OF YEAR",1932319,0,1932319,"C35",true]
["2012","44036",440,"C","36","NET ASSETS AT END OF YEAR",1916913,0,1916913,"C36",true,0]
["2012","44101",441,"C","01","Tuition",16329669,0,16329669,"C01",true]
["2012","44102a",441,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","44102b",441,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44103",441,"C","03","Grants - Federal - Passed through ESE",1587858.62,0,1587858.62,"C03",true]
["2012","44104",441,"C","04","Grants - Federal - Direct or other pass-through",4975,0,4975,"C04",true]
["2012","44105a",441,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","44105b",441,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","44106",441,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","44107",441,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","44108",441,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","44109",441,"C","09","Other Program / Student Activity Fees",107029.11,0,107029.11,"C09",true]
["2012","44110",441,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44111",441,"C","11","Medicaid Reimbursements",3519.87,0,3519.87,"C11",true]
["2012","44112",441,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44113a",441,"C","13a","Contributions, in-kind, host district",3147910,0,3147910,"C13a",true]
["2012","44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","44114",441,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44115",441,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","44116",441,"C","16","Interest / Investment Income",131429.75,0,131429.75,"C16",true]
["2012","44117",441,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44118",441,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44119",441,"C","19","Miscellaneous Income",116348.78,0,116348.78,"C19",true]
["2012","44120",441,"C","20","TOTAL REVENUES",21428740.130000003,0,21428740.130000003,"C20",true]
["2012","44121",441,"C","21","Administration",1731709.3299999998,0,1731709.3299999998,"C21",true]
["2012","44122",441,"C","22","Instructional Services",9332750.4600000009,0,9332750.4600000009,"C22",true]
["2012",{"$f":"C966&E966","v":"44123"},441,"C","23","Pupil Services",3941964.88,0,3941964.88,{"$f":"D966&E966","v":"C23"},true]
["2012","44124",441,"C","24","Operation & Maintenance of Plant",1082914.83,0,1082914.83,"C24",true]
["2012","44125",441,"C","25","Benefits and Other Fixed Charges",1514510.4799999997,0,1514510.4799999997,"C25",{"$f":"SUM(G968:H968)=I968","v":true}]
["2012","44126",441,"C","26","Community Services",0,0,0,"C26",true]
["2012","44127",441,"C","27","Non-Operating Financing Expenses",3422718.92,0,3422718.92,"C27",true]
["2012","44128",441,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","44129",441,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","44130",441,"C","30","TOTAL EXPENSES",21026568.899999999,0,21026568.899999999,"C30",true]
["2012","44131",441,"C","31","TOTAL GAIN/(LOSS)",402171.23000000417,0,402171.23000000417,"C31",true]
["2012","44132",441,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44133",441,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","44134",441,"C","34","TOTAL CHANGES IN NET ASSETS:",402171.23000000417,0,402171.23000000417,"C34",true]
["2012","44135",441,"C","35","NET ASSETS AT BEGINNING OF YEAR",4100346,0,4100346,"C35",true]
["2012","44136",441,"C","36","NET ASSETS AT END OF YEAR",4502517,0,4502517,"C36",true,0]
["2012","44301",443,"C","01","Tuition",2381370,0,2381370,"C01",true]
["2012","44302a",443,"C","02a","Grants - State - passed through ESE",47489,0,47489,"C02a",true]
["2012","44302b",443,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44303",443,"C","03","Grants - Federal - Passed through ESE",177110.49,0,177110.49,"C03",true]
["2012","44304",443,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","44305a",443,"C","05a","Grants - Private - Designated",305000,55000,360000,"C05a",true]
["2012","44305b",443,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","44306",443,"C","06","Nutrition Funding - State",1091.22,0,1091.22,"C06",true]
["2012","44307",443,"C","07","Nutrition Funding - Federal",57929.46,0,57929.46,"C07",true]
["2012","44308",443,"C","08","Nutrition Funding - Fees",9527,0,9527,"C08",true]
["2012","44309",443,"C","09","Other Program / Student Activity Fees",23251,0,23251,"C09",true]
["2012","44310",443,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44311",443,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","44312",443,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44313a",443,"C","13a","Contributions, in-kind, host district",196096,0,196096,"C13a",true]
["2012","44313b",443,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","44314",443,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44315",443,"C","15","Contributions / Fundraising",0,54680.689999999995,54680.689999999995,"C15",true]
["2012","44316",443,"C","16","Interest / Investment Income",0,1.99,1.99,"C16",true]
["2012","44317",443,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44318",443,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44319",443,"C","19","Miscellaneous Income",15634,0,15634,"C19",true]
["2012","44320",443,"C","20","TOTAL REVENUES",3214498.1700000004,109682.68000000001,3324180.8500000006,"C20",true]
["2012","44321",443,"C","21","Administration",261133.74,0,261133.74,"C21",true]
["2012","44322",443,"C","22","Instructional Services",1532126.0249999999,0,1532126.0249999999,"C22",true]
["2012","44323",443,"C","23","Pupil Services",387780.15,0,387780.15,"C23",true]
["2012","44324",443,"C","24","Operation & Maintenance of Plant",129615.31999999998,0,129615.31999999998,"C24",true]
["2012","44325",443,"C","25","Benefits and Other Fixed Charges",154977.86000000002,0,154977.86000000002,"C25",true]
["2012","44326",443,"C","26","Community Services",0,0,0,"C26",true]
["2012","44327",443,"C","27","Non-Operating Financing Expenses",315522.96999999997,0,315522.96999999997,"C27",true]
["2012","44328",443,"C","28","Component Unit Expenses",0,124060.36,124060.36,"C28",true]
["2012","44329",443,"C","29","Contributions to School",0,55000,55000,"C29",true]
["2012","44330",443,"C","30","TOTAL EXPENSES",2781156.0649999995,179060.36,2960216.4249999993,"C30",true]
["2012","44331",443,"C","31","TOTAL GAIN/(LOSS)",433342.10500000091,-69377.679999999978,363964.42500000092,"C31",true]
["2012","44332",443,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44333",443,"C","33","Other Gain/Loss",0,72566.459999999992,72566.459999999992,"C33",true]
["2012","44334",443,"C","34","TOTAL CHANGES IN NET ASSETS:",433342.10500000091,3188.7800000000134,436530.88500000094,"C34",true]
["2012","44335",443,"C","35","NET ASSETS AT BEGINNING OF YEAR",95298,1142701,1237999,"C35",true]
["2012","44336",443,"C","36","NET ASSETS AT END OF YEAR",528640,1145890,1674530,"C36",true,0]
["2012","44401",444,"C","01","Tuition",5313073,0,5313073,"C01",true]
["2012","44402a",444,"C","02a","Grants - State - passed through ESE",32200,0,32200,"C02a",true]
["2012","44402b",444,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44403",444,"C","03","Grants - Federal - Passed through ESE",570517,0,570517,"C03",true]
["2012","44404",444,"C","04","Grants - Federal - Direct or other pass-through",161602.60999999999,0,161602.60999999999,"C04",true]
["2012","44405a",444,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","44405b",444,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","44406",444,"C","06","Nutrition Funding - State",2741,0,2741,"C06",true]
["2012","44407",444,"C","07","Nutrition Funding - Federal",147356,0,147356,"C07",true]
["2012","44408",444,"C","08","Nutrition Funding - Fees",20191.849999999999,0,20191.849999999999,"C08",true]
["2012","44409",444,"C","09","Other Program / Student Activity Fees",114684.85,0,114684.85,"C09",true]
["2012",{"$f":"C1030&E1030","v":"44410"},444,"C","10","Regional Transportation Aid",0,0,0,{"$f":"D1030&E1030","v":"C10"},true]
["2012","44411",444,"C","11","Medicaid Reimbursements",15167.6,0,15167.6,"C11",true]
["2012","44412",444,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",{"$f":"SUM(G1032:H1032)=I1032","v":true}]
["2012","44413a",444,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","44413b",444,"C","13b","Contributions, in-kind, other",159611,239756,399367,"C13b",true]
["2012","44414",444,"C","14","Contributions, from Component Unit",600000,0,600000,"C14",true]
["2012","44415",444,"C","15","Contributions / Fundraising",447490.63000000012,846514,1294004.6300000001,"C15",true]
["2012","44416",444,"C","16","Interest / Investment Income",1587,0,1587,"C16",true]
["2012","44417",444,"C","17","Rental Income",0,995989,995989,"C17",true]
["2012","44418",444,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44419",444,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","44420",444,"C","20","TOTAL REVENUES",7586222.5399999991,2082259,9668481.5399999991,"C20",true]
["2012","44421",444,"C","21","Administration",1110768,0,1110768,"C21",true]
["2012","44422",444,"C","22","Instructional Services",4331870,0,4331870,"C22",true]
["2012","44423",444,"C","23","Pupil Services",357849,0,357849,"C23",true]
["2012","44424",444,"C","24","Operation & Maintenance of Plant",611125,0,611125,"C24",true]
["2012","44425",444,"C","25","Benefits and Other Fixed Charges",720049,0,720049,"C25",true]
["2012","44426",444,"C","26","Community Services",18054,0,18054,"C26",true]
["2012","44427",444,"C","27","Non-Operating Financing Expenses",1021295,0,1021295,"C27",true]
["2012","44428",444,"C","28","Component Unit Expenses",0,1437362,1437362,"C28",true]
["2012","44429",444,"C","29","Contributions to School",0,600000,600000,"C29",true]
["2012","44430",444,"C","30","TOTAL EXPENSES",8171010,2037362,10208372,"C30",true]
["2012","44431",444,"C","31","TOTAL GAIN/(LOSS)",-584787.46000000089,44897,-539890.46000000089,"C31",true]
["2012","44432",444,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44433",444,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","44434",444,"C","34","TOTAL CHANGES IN NET ASSETS:",-584787.46000000089,44897,-539890.46000000089,"C34",true]
["2012","44435",444,"C","35","NET ASSETS AT BEGINNING OF YEAR",1076681,10350319,11427000,"C35",true]
["2012","44436",444,"C","36","NET ASSETS AT END OF YEAR",491894,10395216,10887110,"C36",true,0]
["2012","44501",445,"C","01","Tuition",16467290,0,16467290,"C01",true]
["2012","44502a",445,"C","02a","Grants - State - passed through ESE",2843,0,2843,"C02a",true]
["2012","44502b",445,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44503",445,"C","03","Grants - Federal - Passed through ESE",1045149,0,1045149,"C03",true]
["2012","44504",445,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","44505a",445,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","44505b",445,"C","05b","Grants - Private - Undesignated",200,0,200,"C05b",true]
["2012","44506",445,"C","06","Nutrition Funding - State",9687.34,0,9687.34,"C06",true]
["2012","44507",445,"C","07","Nutrition Funding - Federal",454964.17,0,454964.17,"C07",true]
["2012","44508",445,"C","08","Nutrition Funding - Fees",115331,0,115331,"C08",true]
["2012","44509",445,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","44510",445,"C","10","Regional Transportation Aid",56262,0,56262,"C10",true]
["2012","44511",445,"C","11","Medicaid Reimbursements",59810,0,59810,"C11",true]
["2012","44512",445,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","44513b",445,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","44514",445,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44515",445,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","44516",445,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","44517",445,"C","17","Rental Income",6950,0,6950,"C17",true]
["2012","44518",445,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44519",445,"C","19","Miscellaneous Income",9284.4500000000007,0,9284.4500000000007,"C19",true]
["2012","44520",445,"C","20","TOTAL REVENUES",18227770.960000001,0,18227770.960000001,"C20",true]
["2012","44521",445,"C","21","Administration",813797.55,0,813797.55,"C21",true]
["2012","44522",445,"C","22","Instructional Services",8047788.200000002,0,8047788.200000002,"C22",true]
["2012","44523",445,"C","23","Pupil Services",1975719.1400000001,0,1975719.1400000001,"C23",true]
["2012","44524",445,"C","24","Operation & Maintenance of Plant",1385782.36,0,1385782.36,"C24",true]
["2012","44525",445,"C","25","Benefits and Other Fixed Charges",1830607.0699999998,0,1830607.0699999998,"C25",true]
["2012","44526",445,"C","26","Community Services",0,0,0,"C26",true]
["2012","44527",445,"C","27","Non-Operating Financing Expenses",1768723.4900000002,0,1768723.4900000002,"C27",true]
["2012","44528",445,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","44529",445,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","44530",445,"C","30","TOTAL EXPENSES",15822417.810000002,0,15822417.810000002,"C30",true]
["2012","44531",445,"C","31","TOTAL GAIN/(LOSS)",2405353.1499999985,0,2405353.1499999985,"C31",true]
["2012","44532",445,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44533",445,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012",{"$f":"C1094&E1094","v":"44534"},445,"C","34","TOTAL CHANGES IN NET ASSETS:",2405353.1499999985,0,2405353.1499999985,{"$f":"D1094&E1094","v":"C34"},true]
["2012","44535",445,"C","35","NET ASSETS AT BEGINNING OF YEAR",14991725,0,14991725,"C35",true]
["2012","44536",445,"C","36","NET ASSETS AT END OF YEAR",17397078,0,17397078,"C36",{"$f":"SUM(G1096:H1096)=I1096","v":true},1]
["2012","44601",446,"C","01","Tuition",11960947,0,11960947,"C01",true]
["2012","44602a",446,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","44602b",446,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44603",446,"C","03","Grants - Federal - Passed through ESE",229332,0,229332,"C03",true]
["2012","44604",446,"C","04","Grants - Federal - Direct or other pass-through",912479,0,912479,"C04",true]
["2012","44605a",446,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","44605b",446,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","44606",446,"C","06","Nutrition Funding - State",3736,0,3736,"C06",true]
["2012","44607",446,"C","07","Nutrition Funding - Federal",102744,0,102744,"C07",true]
["2012","44608",446,"C","08","Nutrition Funding - Fees",122521,0,122521,"C08",true]
["2012","44609",446,"C","09","Other Program / Student Activity Fees",510566,0,510566,"C09",true]
["2012","44610",446,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44611",446,"C","11","Medicaid Reimbursements",13508,0,13508,"C11",true]
["2012","44612",446,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","44614",446,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44615",446,"C","15","Contributions / Fundraising",5106,52115,57221,"C15",true]
["2012","44616",446,"C","16","Interest / Investment Income",90992,0,90992,"C16",true]
["2012","44617",446,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44618",446,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44619",446,"C","19","Miscellaneous Income",13540,0,13540,"C19",true]
["2012","44620",446,"C","20","TOTAL REVENUES",13965471,52115,14017586,"C20",true]
["2012","44621",446,"C","21","Administration",924787,0,924787,"C21",true]
["2012","44622",446,"C","22","Instructional Services",6307961,0,6307961,"C22",true]
["2012","44623",446,"C","23","Pupil Services",1484798,0,1484798,"C23",true]
["2012","44624",446,"C","24","Operation & Maintenance of Plant",896405,0,896405,"C24",true]
["2012","44625",446,"C","25","Benefits and Other Fixed Charges",1163743,0,1163743,"C25",true]
["2012","44626",446,"C","26","Community Services",0,0,0,"C26",true]
["2012","44627",446,"C","27","Non-Operating Financing Expenses",3320109,0,3320109,"C27",true]
["2012","44628",446,"C","28","Component Unit Expenses",0,37496,37496,"C28",true]
["2012","44629",446,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","44630",446,"C","30","TOTAL EXPENSES",14097803,37496,14135299,"C30",true]
["2012","44631",446,"C","31","TOTAL GAIN/(LOSS)",-132332,14619,-117713,"C31",true]
["2012","44632",446,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44633",446,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","44634",446,"C","34","TOTAL CHANGES IN NET ASSETS:",-132332,14619,-117713,"C34",true]
["2012","44635",446,"C","35","NET ASSETS AT BEGINNING OF YEAR",9386296,7906,9394202,"C35",true]
["2012","44636",446,"C","36","NET ASSETS AT END OF YEAR",9253964,22525,9276489,"C36",true,0]
["2012","44701",447,"C","01","Tuition",4254045,0,4254045,"C01",true]
["2012","44702a",447,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","44702b",447,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44703",447,"C","03","Grants - Federal - Passed through ESE",91803,0,91803,"C03",true]
["2012","44704",447,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","44705a",447,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","44705b",447,"C","05b","Grants - Private - Undesignated",20101,0,20101,"C05b",true]
["2012","44706",447,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","44707",447,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","44708",447,"C","08","Nutrition Funding - Fees",71425,0,71425,"C08",true]
["2012","44709",447,"C","09","Other Program / Student Activity Fees",151626,0,151626,"C09",true]
["2012","44710",447,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44711",447,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","44712",447,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44713a",447,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","44713b",447,"C","13b","Contributions, in-kind, other",132250,0,132250,"C13b",true]
["2012","44714",447,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44715",447,"C","15","Contributions / Fundraising",21865,5000,26865,"C15",true]
["2012","44716",447,"C","16","Interest / Investment Income",16045,55,16100,"C16",true]
["2012","44717",447,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44718",447,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44719",447,"C","19","Miscellaneous Income",14011,0,14011,"C19",true]
["2012",{"$f":"C1158&E1158","v":"44720"},447,"C","20","TOTAL REVENUES",4773171,5055,4778226,{"$f":"D1158&E1158","v":"C20"},true]
["2012","44721",447,"C","21","Administration",482172,0,482172,"C21",true]
["2012","44722",447,"C","22","Instructional Services",2721728,0,2721728,"C22",{"$f":"SUM(G1160:H1160)=I1160","v":true}]
["2012","44723",447,"C","23","Pupil Services",430574,0,430574,"C23",true]
["2012","44724",447,"C","24","Operation & Maintenance of Plant",256792,0,256792,"C24",true]
["2012","44725",447,"C","25","Benefits and Other Fixed Charges",524565,0,524565,"C25",true]
["2012","44726",447,"C","26","Community Services",0,0,0,"C26",true]
["2012","44727",447,"C","27","Non-Operating Financing Expenses",266181,0,266181,"C27",true]
["2012","44728",447,"C","28","Component Unit Expenses",0,15422,15422,"C28",true]
["2012","44729",447,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","44730",447,"C","30","TOTAL EXPENSES",4682012,15422,4697434,"C30",true]
["2012","44731",447,"C","31","TOTAL GAIN/(LOSS)",91159,-10367,80792,"C31",true]
["2012","44732",447,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44733",447,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","44734",447,"C","34","TOTAL CHANGES IN NET ASSETS:",91159,-10367,80792,"C34",true]
["2012","44735",447,"C","35","NET ASSETS AT BEGINNING OF YEAR",2221725,197005,2418730,"C35",true]
["2012","44736",447,"C","36","NET ASSETS AT END OF YEAR",2312884,186638,2499522,"C36",true,0]
["2012","44801",448,"C","01","Tuition",1614528,0,1614528,"C01",true]
["2012","44802a",448,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","44802b",448,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","44803",448,"C","03","Grants - Federal - Passed through ESE",263666,0,263666,"C03",true]
["2012","44804",448,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","44805a",448,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","44805b",448,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","44806",448,"C","06","Nutrition Funding - State",356.17,0,356.17,"C06",true]
["2012","44807",448,"C","07","Nutrition Funding - Federal",16808.599999999999,0,16808.599999999999,"C07",true]
["2012","44808",448,"C","08","Nutrition Funding - Fees",4825.95,0,4825.95,"C08",true]
["2012","44809",448,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","44810",448,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44811",448,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","44812",448,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44813a",448,"C","13a","Contributions, in-kind, host district",31220,0,31220,"C13a",true]
["2012","44813b",448,"C","13b","Contributions, in-kind, other",314032,0,314032,"C13b",true]
["2012","44814",448,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","44815",448,"C","15","Contributions / Fundraising",6027.42,0,6027.42,"C15",true]
["2012","44816",448,"C","16","Interest / Investment Income",490.53,0,490.53,"C16",true]
["2012","44817",448,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44818",448,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","44819",448,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","44820",448,"C","20","TOTAL REVENUES",2251954.6699999995,0,2251954.6699999995,"C20",true]
["2012","44821",448,"C","21","Administration",670726.32999999996,0,670726.32999999996,"C21",true]
["2012","44822",448,"C","22","Instructional Services",878312.47999999986,0,878312.47999999986,"C22",true]
["2012","44823",448,"C","23","Pupil Services",97134.18,0,97134.18,"C23",true]
["2012","44824",448,"C","24","Operation & Maintenance of Plant",36874.199999999997,0,36874.199999999997,"C24",true]
["2012","44825",448,"C","25","Benefits and Other Fixed Charges",221046.41,0,221046.41,"C25",true]
["2012","44826",448,"C","26","Community Services",0,0,0,"C26",true]
["2012","44827",448,"C","27","Non-Operating Financing Expenses",345120,0,345120,"C27",true]
["2012","44828",448,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","44829",448,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","44830",448,"C","30","TOTAL EXPENSES",2249213.5999999996,0,2249213.5999999996,"C30",true]
["2012","44831",448,"C","31","TOTAL GAIN/(LOSS)",2741.0699999998324,0,2741.0699999998324,"C31",true]
["2012","44832",448,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44833",448,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","44834",448,"C","34","TOTAL CHANGES IN NET ASSETS:",2741.0699999998324,0,2741.0699999998324,"C34",true]
["2012","44835",448,"C","35","NET ASSETS AT BEGINNING OF YEAR",-157546,0,-157546,"C35",true]
["2012","44836",448,"C","36","NET ASSETS AT END OF YEAR",-154805,0,-154805,"C36",true,0]
["2012","44901",449,"C","01","Tuition",6872795,0,6872795,"C01",true]
["2012","44902a",449,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","44902b",449,"C","02b","Grants - State - other non-ESE pass-through",1700,0,1700,"C02b",true]
["2012","44903",449,"C","03","Grants - Federal - Passed through ESE",421117,0,421117,"C03",true]
["2012","44904",449,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","44905a",449,"C","05a","Grants - Private - Designated",25634,86000,111634,"C05a",true]
["2012","44905b",449,"C","05b","Grants - Private - Undesignated",0,136943,136943,"C05b",true]
["2012","44906",449,"C","06","Nutrition Funding - State",1746,0,1746,"C06",true]
["2012",{"$f":"C1222&E1222","v":"44907"},449,"C","07","Nutrition Funding - Federal",76520,0,76520,{"$f":"D1222&E1222","v":"C07"},true]
["2012","44908",449,"C","08","Nutrition Funding - Fees",17173,0,17173,"C08",true]
["2012","44909",449,"C","09","Other Program / Student Activity Fees",91710,0,91710,"C09",{"$f":"SUM(G1224:H1224)=I1224","v":true}]
["2012","44910",449,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","44911",449,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","44912",449,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","44913a",449,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","44913b",449,"C","13b","Contributions, in-kind, other",210696,0,210696,"C13b",true]
["2012","44914",449,"C","14","Contributions, from Component Unit",-727988,802500,74512,"C14",true]
["2012","44915",449,"C","15","Contributions / Fundraising",73957,0,73957,"C15",true]
["2012","44916",449,"C","16","Interest / Investment Income",9661,481737,491398,"C16",true]
["2012","44917",449,"C","17","Rental Income",0,0,0,"C17",true]
["2012","44918",449,"C","18","Loan Forgiveness or Other Reimbursement",0,807847,807847,"C18",true]
["2012","44919",449,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","44920",449,"C","20","TOTAL REVENUES",7074721,2315027,9389748,"C20",true]
["2012","44921",449,"C","21","Administration",721402.07000000007,0,721402.07000000007,"C21",true]
["2012","44922",449,"C","22","Instructional Services",4930214.5,0,4930214.5,"C22",true]
["2012","44923",449,"C","23","Pupil Services",685110,0,685110,"C23",true]
["2012","44924",449,"C","24","Operation & Maintenance of Plant",389810,0,389810,"C24",true]
["2012","44925",449,"C","25","Benefits and Other Fixed Charges",424716,0,424716,"C25",true]
["2012","44926",449,"C","26","Community Services",0,0,0,"C26",true]
["2012","44927",449,"C","27","Non-Operating Financing Expenses",1976445,0,1976445,"C27",true]
["2012","44928",449,"C","28","Component Unit Expenses",0,709406,709406,"C28",true]
["2012","44929",449,"C","29","Contributions to School",0,74512,74512,"C29",true]
["2012","44930",449,"C","30","TOTAL EXPENSES",9127697.5700000003,783918,9911615.5700000003,"C30",true]
["2012","44931",449,"C","31","TOTAL GAIN/(LOSS)",-2052976.5700000003,1531109,-521867.5700000003,"C31",true]
["2012","44932",449,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","44933",449,"C","33","Other Gain/Loss",1039962,0,1039962,"C33",true]
["2012","44934",449,"C","34","TOTAL CHANGES IN NET ASSETS:",-1013014.5700000003,1531109,518094.4299999997,"C34",true]
["2012","44935",449,"C","35","NET ASSETS AT BEGINNING OF YEAR",3646154,17224268,20870422,"C35",true]
["2012","44936",449,"C","36","NET ASSETS AT END OF YEAR",2633139,18755377,21388516,"C36",true,0]
["2012","45001",450,"C","01","Tuition",1853630,0,1853630,"C01",true]
["2012","45002a",450,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45002b",450,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
["2012","45003",450,"C","03","Grants - Federal - Passed through ESE",54122,0,54122,"C03",true]
["2012","45004",450,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","45005a",450,"C","05a","Grants - Private - Designated",12935.800000000001,0,12935.800000000001,"C05a",true]
["2012","45005b",450,"C","05b","Grants - Private - Undesignated",6972.6,0,6972.6,"C05b",true]
["2012","45006",450,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","45007",450,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","45008",450,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","45009",450,"C","09","Other Program / Student Activity Fees",51984.87,0,51984.87,"C09",true]
["2012","45010",450,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45011",450,"C","11","Medicaid Reimbursements",17627.060000000001,0,17627.060000000001,"C11",true]
["2012","45012",450,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45014",450,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45015",450,"C","15","Contributions / Fundraising",64784.44,0,64784.44,"C15",true]
["2012","45016",450,"C","16","Interest / Investment Income",2138.59,0,2138.59,"C16",true]
["2012","45017",450,"C","17","Rental Income",0,0,0,"C17",true]
["2012","45018",450,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45019",450,"C","19","Miscellaneous Income",47,0,47,"C19",true]
["2012","45020",450,"C","20","TOTAL REVENUES",2064442.3600000003,0,2064442.3600000003,"C20",true]
["2012","45021",450,"C","21","Administration",283834.63999999996,0,283834.63999999996,"C21",true]
["2012","45022",450,"C","22","Instructional Services",1307863.0300000003,0,1307863.0300000003,"C22",true]
["2012","45023",450,"C","23","Pupil Services",49942.67,0,49942.67,"C23",true]
["2012","45024",450,"C","24","Operation & Maintenance of Plant",69030.709999999992,0,69030.709999999992,"C24",true]
["2012","45025",450,"C","25","Benefits and Other Fixed Charges",232905.96,0,232905.96,"C25",true]
["2012","45026",450,"C","26","Community Services",248.51,0,248.51,"C26",true]
["2012","45027",450,"C","27","Non-Operating Financing Expenses",236233.96,0,236233.96,"C27",true]
["2012","45028",450,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","45029",450,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45030",450,"C","30","TOTAL EXPENSES",2180059.48,0,2180059.48,"C30",true]
["2012",{"$f":"C1286&E1286","v":"45031"},450,"C","31","TOTAL GAIN/(LOSS)",-115617.11999999965,0,-115617.11999999965,{"$f":"D1286&E1286","v":"C31"},true]
["2012","45032",450,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45033",450,"C","33","Other Gain/Loss",0,0,0,"C33",{"$f":"SUM(G1288:H1288)=I1288","v":true}]
["2012","45034",450,"C","34","TOTAL CHANGES IN NET ASSETS:",-115617.11999999965,0,-115617.11999999965,"C34",true]
["2012","45035",450,"C","35","NET ASSETS AT BEGINNING OF YEAR",645377,0,645377,"C35",true]
["2012","45036",450,"C","36","NET ASSETS AT END OF YEAR",529760,0,529760,"C36",true,0]
["2012","45201",452,"HM","01","Tuition",3239436,0,3239436,"HM01",true]
["2012","45202a",452,"HM","02a","Grants - State - passed through ESE",9321,0,9321,"HM02a",true]
["2012","45202b",452,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","45203",452,"HM","03","Grants - Federal - Passed through ESE",287369,0,287369,"HM03",true]
["2012","45204",452,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","45205a",452,"HM","05a","Grants - Private - Designated",100000,0,100000,"HM05a",true]
["2012","45205b",452,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012","45206",452,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","45207",452,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","45208",452,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","45209",452,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
["2012","45210",452,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","45211",452,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","45212",452,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
["2012","45213b",452,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","45214",452,"HM","14","Contributions, from Component Unit",23985,0,23985,"HM14",true]
["2012","45215",452,"HM","15","Contributions / Fundraising",73134,24000,97134,"HM15",true]
["2012","45216",452,"HM","16","Interest / Investment Income",0,0,0,"HM16",true]
["2012","45217",452,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","45218",452,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","45219",452,"HM","19","Miscellaneous Income",0,0,0,"HM19",true]
["2012","45220",452,"HM","20","TOTAL REVENUES",3733245,24000,3757245,"HM20",true]
["2012","45221",452,"HM","21","Administration",528202,0,528202,"HM21",true]
["2012","45222",452,"HM","22","Instructional Services",2313121,0,2313121,"HM22",true]
["2012","45223",452,"HM","23","Pupil Services",335826,0,335826,"HM23",true]
["2012","45224",452,"HM","24","Operation & Maintenance of Plant",20235,0,20235,"HM24",true]
["2012","45225",452,"HM","25","Benefits and Other Fixed Charges",532034,0,532034,"HM25",true]
["2012","45226",452,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","45227",452,"HM","27","Non-Operating Financing Expenses",123110,0,123110,"HM27",true]
["2012","45228",452,"HM","28","Component Unit Expenses",0,15,15,"HM28",true]
["2012","45229",452,"HM","29","Contributions to School",0,23985,23985,"HM29",true]
["2012","45230",452,"HM","30","TOTAL EXPENSES",3852528,24000,3876528,"HM30",true]
["2012","45231",452,"HM","31","TOTAL GAIN/(LOSS)",-119283,0,-119283,"HM31",true]
["2012","45232",452,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","45233",452,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","45234",452,"HM","34","TOTAL CHANGES IN NET ASSETS:",-119283,0,-119283,"HM34",true]
["2012","45235",452,"HM","35","NET ASSETS AT BEGINNING OF YEAR",416656,973,417629,"HM35",true]
["2012","45236",452,"HM","36","NET ASSETS AT END OF YEAR",297373,973,298346,"HM36",true,3]
["2012","45301",453,"C","01","Tuition",8561449,0,8561449,"C01",true]
["2012","45302a",453,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45302b",453,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","45303",453,"C","03","Grants - Federal - Passed through ESE",1218755,0,1218755,"C03",true]
["2012","45304",453,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","45305a",453,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","45305b",453,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","45306",453,"C","06","Nutrition Funding - State",5118,0,5118,"C06",true]
["2012","45307",453,"C","07","Nutrition Funding - Federal",272202,0,272202,"C07",true]
["2012","45308",453,"C","08","Nutrition Funding - Fees",17727,0,17727,"C08",true]
["2012","45309",453,"C","09","Other Program / Student Activity Fees",9625,0,9625,"C09",true]
["2012","45310",453,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45311",453,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","45312",453,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45313b",453,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45314",453,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45315",453,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","45316",453,"C","16","Interest / Investment Income",3682,0,3682,"C16",true]
["2012",{"$f":"C1350&E1350","v":"45317"},453,"C","17","Rental Income",0,0,0,{"$f":"D1350&E1350","v":"C17"},true]
["2012","45318",453,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45319",453,"C","19","Miscellaneous Income",0,0,0,"C19",{"$f":"SUM(G1352:H1352)=I1352","v":true}]
["2012","45320",453,"C","20","TOTAL REVENUES",10088558,0,10088558,"C20",true]
["2012","45321",453,"C","21","Administration",468895,0,468895,"C21",true]
["2012","45322",453,"C","22","Instructional Services",5139604,0,5139604,"C22",true]
["2012","45323",453,"C","23","Pupil Services",1321861,0,1321861,"C23",true]
["2012","45324",453,"C","24","Operation & Maintenance of Plant",467700,0,467700,"C24",true]
["2012","45325",453,"C","25","Benefits and Other Fixed Charges",618019,0,618019,"C25",true]
["2012","45326",453,"C","26","Community Services",0,0,0,"C26",true]
["2012","45327",453,"C","27","Non-Operating Financing Expenses",708304,0,708304,"C27",true]
["2012","45328",453,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","45329",453,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45330",453,"C","30","TOTAL EXPENSES",8724383,0,8724383,"C30",true]
["2012","45331",453,"C","31","TOTAL GAIN/(LOSS)",1364175,0,1364175,"C31",true]
["2012","45332",453,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45333",453,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","45334",453,"C","34","TOTAL CHANGES IN NET ASSETS:",1364175,0,1364175,"C34",true]
["2012","45335",453,"C","35","NET ASSETS AT BEGINNING OF YEAR",6340790,0,6340790,"C35",true]
["2012","45336",453,"C","36","NET ASSETS AT END OF YEAR",7704965,0,7704965,"C36",true,0]
["2012","45401",454,"C","01","Tuition",7494643,0,7494643,"C01",true]
["2012","45402a",454,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45402b",454,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","45403",454,"C","03","Grants - Federal - Passed through ESE",686555,0,686555,"C03",true]
["2012","45404",454,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","45405a",454,"C","05a","Grants - Private - Designated",5000,0,5000,"C05a",true]
["2012","45405b",454,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","45406",454,"C","06","Nutrition Funding - State",5928,0,5928,"C06",true]
["2012","45407",454,"C","07","Nutrition Funding - Federal",391928,0,391928,"C07",true]
["2012","45408",454,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","45409",454,"C","09","Other Program / Student Activity Fees",6433,0,6433,"C09",true]
["2012","45410",454,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45411",454,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","45412",454,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45413b",454,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45414",454,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45415",454,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","45416",454,"C","16","Interest / Investment Income",2791,0,2791,"C16",true]
["2012","45417",454,"C","17","Rental Income",0,0,0,"C17",true]
["2012","45418",454,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45419",454,"C","19","Miscellaneous Income",123906,0,123906,"C19",true]
["2012","45420",454,"C","20","TOTAL REVENUES",8717184,0,8717184,"C20",true]
["2012","45421",454,"C","21","Administration",833571,0,833571,"C21",true]
["2012","45422",454,"C","22","Instructional Services",4144770,0,4144770,"C22",true]
["2012","45423",454,"C","23","Pupil Services",953237,0,953237,"C23",true]
["2012","45424",454,"C","24","Operation & Maintenance of Plant",755969,0,755969,"C24",true]
["2012","45425",454,"C","25","Benefits and Other Fixed Charges",1098462,0,1098462,"C25",true]
["2012","45426",454,"C","26","Community Services",0,0,0,"C26",true]
["2012","45427",454,"C","27","Non-Operating Financing Expenses",934228,0,934228,"C27",true]
["2012","45428",454,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","45429",454,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45430",454,"C","30","TOTAL EXPENSES",8720237,0,8720237,"C30",true]
["2012","45431",454,"C","31","TOTAL GAIN/(LOSS)",-3053,0,-3053,"C31",true]
["2012","45432",454,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45433",454,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","45434",454,"C","34","TOTAL CHANGES IN NET ASSETS:",-3053,0,-3053,"C34",true]
["2012","45435",454,"C","35","NET ASSETS AT BEGINNING OF YEAR",3199442,0,3199442,"C35",true]
["2012","45436",454,"C","36","NET ASSETS AT END OF YEAR",3196389,0,3196389,"C36",true,0]
["2012","45501",455,"C","01","Tuition",2711790,0,2711790,"C01",true]
["2012","45502a",455,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45502b",455,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","45503",455,"C","03","Grants - Federal - Passed through ESE",136605,0,136605,"C03",true]
["2012","45504",455,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012",{"$f":"C1414&E1414","v":"45505a"},455,"C","05a","Grants - Private - Designated",55000,0,55000,{"$f":"D1414&E1414","v":"C05a"},true]
["2012","45505b",455,"C","05b","Grants - Private - Undesignated",359,0,359,"C05b",true]
["2012","45506",455,"C","06","Nutrition Funding - State",626,0,626,"C06",{"$f":"SUM(G1416:H1416)=I1416","v":true}]
["2012","45507",455,"C","07","Nutrition Funding - Federal",23919,0,23919,"C07",true]
["2012","45508",455,"C","08","Nutrition Funding - Fees",22885,0,22885,"C08",true]
["2012","45509",455,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","45510",455,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45511",455,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","45512",455,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45513a",455,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45513b",455,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45514",455,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45515",455,"C","15","Contributions / Fundraising",0,46319,46319,"C15",true]
["2012","45516",455,"C","16","Interest / Investment Income",376,37,413,"C16",true]
["2012","45517",455,"C","17","Rental Income",16200,25200,41400,"C17",true]
["2012","45518",455,"C","18","Loan Forgiveness or Other Reimbursement",0,1930,1930,"C18",true]
["2012","45519",455,"C","19","Miscellaneous Income",2255,111787,114042,"C19",true]
["2012","45520",455,"C","20","TOTAL REVENUES",2970015,185273,3155288,"C20",true]
["2012","45521",455,"C","21","Administration",486479,0,486479,"C21",true]
["2012","45522",455,"C","22","Instructional Services",1968900,0,1968900,"C22",true]
["2012","45523",455,"C","23","Pupil Services",43631,0,43631,"C23",true]
["2012","45524",455,"C","24","Operation & Maintenance of Plant",104992,0,104992,"C24",true]
["2012","45525",455,"C","25","Benefits and Other Fixed Charges",390355,0,390355,"C25",true]
["2012","45526",455,"C","26","Community Services",0,0,0,"C26",true]
["2012","45527",455,"C","27","Non-Operating Financing Expenses",137415,0,137415,"C27",true]
["2012","45528",455,"C","28","Component Unit Expenses",0,189929,189929,"C28",true]
["2012","45529",455,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45530",455,"C","30","TOTAL EXPENSES",3131772,189929,3321701,"C30",true]
["2012","45531",455,"C","31","TOTAL GAIN/(LOSS)",-161757,-4656,-166413,"C31",true]
["2012","45532",455,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45533",455,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","45534",455,"C","34","TOTAL CHANGES IN NET ASSETS:",-161757,-4656,-166413,"C34",true]
["2012","45535",455,"C","35","NET ASSETS AT BEGINNING OF YEAR",521987,492709,1014696,"C35",true]
["2012","45536",455,"C","36","NET ASSETS AT END OF YEAR",360230,488053,848283,"C36",true,0]
["2012","45601",456,"C","01","Tuition",7723215,0,7723215,"C01",true]
["2012","45602a",456,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45602b",456,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","45603",456,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
["2012","45604",456,"C","04","Grants - Federal - Direct or other pass-through",800670,0,800670,"C04",true]
["2012","45605a",456,"C","05a","Grants - Private - Designated",75000,0,75000,"C05a",true]
["2012","45605b",456,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","45606",456,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","45607",456,"C","07","Nutrition Funding - Federal",354103.78,0,354103.78,"C07",true]
["2012","45608",456,"C","08","Nutrition Funding - Fees",33755.22,0,33755.22,"C08",true]
["2012","45609",456,"C","09","Other Program / Student Activity Fees",48381.08,0,48381.08,"C09",true]
["2012","45610",456,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45611",456,"C","11","Medicaid Reimbursements",88257,0,88257,"C11",true]
["2012","45612",456,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45613a",456,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45614",456,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45615",456,"C","15","Contributions / Fundraising",15815.75,0,15815.75,"C15",true]
["2012","45616",456,"C","16","Interest / Investment Income",7674.92,0,7674.92,"C16",true]
["2012","45617",456,"C","17","Rental Income",0,0,0,"C17",true]
["2012","45618",456,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45619",456,"C","19","Miscellaneous Income",38137.75,0,38137.75,"C19",true]
["2012","45620",456,"C","20","TOTAL REVENUES",9185010.5,0,9185010.5,"C20",true]
["2012","45621",456,"C","21","Administration",1848552.93,0,1848552.93,"C21",true]
["2012","45622",456,"C","22","Instructional Services",4451658.7399999993,0,4451658.7399999993,"C22",true]
["2012","45623",456,"C","23","Pupil Services",546416.5,0,546416.5,"C23",true]
["2012","45624",456,"C","24","Operation & Maintenance of Plant",542968.72,0,542968.72,"C24",true]
["2012","45625",456,"C","25","Benefits and Other Fixed Charges",1094261.67,0,1094261.67,"C25",true]
["2012","45626",456,"C","26","Community Services",474.04,0,474.04,"C26",true]
["2012","45627",456,"C","27","Non-Operating Financing Expenses",1146415.22,0,1146415.22,"C27",true]
["2012",{"$f":"C1478&E1478","v":"45628"},456,"C","28","Component Unit Expenses",0,0,0,{"$f":"D1478&E1478","v":"C28"},true]
["2012","45629",456,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45630",456,"C","30","TOTAL EXPENSES",9630747.8199999984,0,9630747.8199999984,"C30",{"$f":"SUM(G1480:H1480)=I1480","v":true}]
["2012","45631",456,"C","31","TOTAL GAIN/(LOSS)",-445737.31999999844,0,-445737.31999999844,"C31",true]
["2012","45632",456,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45633",456,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","45634",456,"C","34","TOTAL CHANGES IN NET ASSETS:",-445737.31999999844,0,-445737.31999999844,"C34",true]
["2012","45635",456,"C","35","NET ASSETS AT BEGINNING OF YEAR",3157835,0,3157835,"C35",true]
["2012","45636",456,"C","36","NET ASSETS AT END OF YEAR",2712098,0,2712098,"C36",true,0]
["2012","45701",457,"C","01","Tuition",0,0,0,"C01",true]
["2012","45702a",457,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45702b",457,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","45703",457,"C","03","Grants - Federal - Passed through ESE",70737,0,70737,"C03",true]
["2012","45704",457,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","45705a",457,"C","05a","Grants - Private - Designated",0,55000,55000,"C05a",true]
["2012","45705b",457,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","45706",457,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","45707",457,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","45708",457,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","45709",457,"C","09","Other Program / Student Activity Fees",3694,0,3694,"C09",true]
["2012","45710",457,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45711",457,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","45712",457,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45713a",457,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45713b",457,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45714",457,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45715",457,"C","15","Contributions / Fundraising",0,54680.689999999995,54680.689999999995,"C15",true]
["2012","45716",457,"C","16","Interest / Investment Income",0,1.99,1.99,"C16",true]
["2012","45717",457,"C","17","Rental Income",0,0,0,"C17",true]
["2012","45718",457,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45719",457,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","45720",457,"C","20","TOTAL REVENUES",74431,109682.68000000001,184113.68,"C20",true]
["2012","45721",457,"C","21","Administration",342,0,342,"C21",true]
["2012","45722",457,"C","22","Instructional Services",8782.65,0,8782.65,"C22",true]
["2012","45723",457,"C","23","Pupil Services",3694,0,3694,"C23",true]
["2012","45724",457,"C","24","Operation & Maintenance of Plant",96.14,0,96.14,"C24",true]
["2012","45725",457,"C","25","Benefits and Other Fixed Charges",220,0,220,"C25",true]
["2012","45726",457,"C","26","Community Services",0,0,0,"C26",true]
["2012","45727",457,"C","27","Non-Operating Financing Expenses",0,0,0,"C27",true]
["2012","45728",457,"C","28","Component Unit Expenses",0,124060.36,124060.36,"C28",true]
["2012","45729",457,"C","29","Contributions to School",0,55000,55000,"C29",true]
["2012","45730",457,"C","30","TOTAL EXPENSES",13134.789999999999,179060.36,192195.15,"C30",true]
["2012","45731",457,"C","31","TOTAL GAIN/(LOSS)",61296.21,-69377.679999999978,-8081.4699999999793,"C31",true]
["2012","45732",457,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45733",457,"C","33","Other Gain/Loss",0,72566.459999999992,72566.459999999992,"C33",true]
["2012","45734",457,"C","34","TOTAL CHANGES IN NET ASSETS:",61296.21,3188.7800000000134,64484.990000000013,"C34",true]
["2012","45735",457,"C","35","NET ASSETS AT BEGINNING OF YEAR",0,1142701,1142701,"C35",true]
["2012","45736",457,"C","36","NET ASSETS AT END OF YEAR",61296,1145890,1207186,"C36",true,{"$error":"#N/A"}]
["2012","45801",458,"C","01","Tuition",1426770,0,1426770,"C01",true]
["2012","45802a",458,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45802b",458,"C","02b","Grants - State - other non-ESE pass-through",5542,0,5542,"C02b",true]
["2012","45803",458,"C","03","Grants - Federal - Passed through ESE",95669,0,95669,"C03",true]
["2012","45804",458,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","45805a",458,"C","05a","Grants - Private - Designated",30066,0,30066,"C05a",true]
["2012","45805b",458,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","45806",458,"C","06","Nutrition Funding - State",380,0,380,"C06",true]
["2012","45807",458,"C","07","Nutrition Funding - Federal",12281,0,12281,"C07",true]
["2012","45808",458,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","45809",458,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","45810",458,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45811",458,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","45812",458,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45813b",458,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012",{"$f":"C1542&E1542","v":"45814"},458,"C","14","Contributions, from Component Unit",0,0,0,{"$f":"D1542&E1542","v":"C14"},true]
["2012","45815",458,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","45816",458,"C","16","Interest / Investment Income",1874,0,1874,"C16",{"$f":"SUM(G1544:H1544)=I1544","v":true}]
["2012","45817",458,"C","17","Rental Income",139071,0,139071,"C17",true]
["2012","45818",458,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45819",458,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","45820",458,"C","20","TOTAL REVENUES",1711653,0,1711653,"C20",true]
["2012","45821",458,"C","21","Administration",101339.35,0,101339.35,"C21",true]
["2012","45822",458,"C","22","Instructional Services",1135096.3,0,1135096.3,"C22",true]
["2012","45823",458,"C","23","Pupil Services",105791.20999999999,0,105791.20999999999,"C23",true]
["2012","45824",458,"C","24","Operation & Maintenance of Plant",97162,0,97162,"C24",true]
["2012","45825",458,"C","25","Benefits and Other Fixed Charges",202518,0,202518,"C25",true]
["2012","45826",458,"C","26","Community Services",0,0,0,"C26",true]
["2012","45827",458,"C","27","Non-Operating Financing Expenses",70292,0,70292,"C27",true]
["2012","45828",458,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","45829",458,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45830",458,"C","30","TOTAL EXPENSES",1712198.86,0,1712198.86,"C30",true]
["2012","45831",458,"C","31","TOTAL GAIN/(LOSS)",-545.86000000010245,0,-545.86000000010245,"C31",true]
["2012","45832",458,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45833",458,"C","33","Other Gain/Loss",-94690,0,-94690,"C33",true]
["2012","45834",458,"C","34","TOTAL CHANGES IN NET ASSETS:",-95235.860000000102,0,-95235.860000000102,"C34",true]
["2012","45835",458,"C","35","NET ASSETS AT BEGINNING OF YEAR",897552,0,897552,"C35",true]
["2012","45836",458,"C","36","NET ASSETS AT END OF YEAR",802316,0,802316,"C36",true,0]
["2012","45901",459,"C","01","Tuition",0,0,0,"C01",true]
["2012","45902a",459,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","45902b",459,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","45903",459,"C","03","Grants - Federal - Passed through ESE",150000,0,150000,"C03",true]
["2012","45904",459,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","45905a",459,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","45905b",459,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","45906",459,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","45907",459,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","45908",459,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","45909",459,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","45910",459,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","45911",459,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","45912",459,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","45913a",459,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","45913b",459,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","45914",459,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","45915",459,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","45916",459,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","45917",459,"C","17","Rental Income",0,0,0,"C17",true]
["2012","45918",459,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","45919",459,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","45920",459,"C","20","TOTAL REVENUES",150000,0,150000,"C20",true]
["2012","45921",459,"C","21","Administration",190776.91000000003,0,190776.91000000003,"C21",true]
["2012","45922",459,"C","22","Instructional Services",40660.83,0,40660.83,"C22",true]
["2012","45923",459,"C","23","Pupil Services",0,0,0,"C23",true]
["2012","45924",459,"C","24","Operation & Maintenance of Plant",0,0,0,"C24",true]
["2012","45925",459,"C","25","Benefits and Other Fixed Charges",11383.84,0,11383.84,"C25",true]
["2012","45926",459,"C","26","Community Services",29.6,0,29.6,"C26",true]
["2012","45927",459,"C","27","Non-Operating Financing Expenses",0,0,0,"C27",true]
["2012","45928",459,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","45929",459,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","45930",459,"C","30","TOTAL EXPENSES",242851.18000000005,0,242851.18000000005,"C30",true]
["2012","45931",459,"C","31","TOTAL GAIN/(LOSS)",-92851.180000000051,0,-92851.180000000051,"C31",true]
["2012","45932",459,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","45933",459,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","45934",459,"C","34","TOTAL CHANGES IN NET ASSETS:",-92851.180000000051,0,-92851.180000000051,"C34",true]
["2012","45935",459,"C","35","NET ASSETS AT BEGINNING OF YEAR",0,0,0,"C35",true]
["2012","45936",459,"C","36","NET ASSETS AT END OF YEAR",-92851,0,-92851,"C36",true,{"$error":"#N/A"}]
["2012","46101",461,"C","01","Tuition",669180,0,669180,"C01",true]
["2012","46102a",461,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012",{"$f":"C1606&E1606","v":"46102b"},461,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,{"$f":"D1606&E1606","v":"C02b"},true]
["2012","46103",461,"C","03","Grants - Federal - Passed through ESE",173253,0,173253,"C03",true]
["2012","46104",461,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",{"$f":"SUM(G1608:H1608)=I1608","v":true}]
["2012","46105a",461,"C","05a","Grants - Private - Designated",250000,0,250000,"C05a",true]
["2012","46105b",461,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","46106",461,"C","06","Nutrition Funding - State",382,0,382,"C06",true]
["2012","46107",461,"C","07","Nutrition Funding - Federal",30283,0,30283,"C07",true]
["2012","46108",461,"C","08","Nutrition Funding - Fees",2310,0,2310,"C08",true]
["2012","46109",461,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","46110",461,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","46111",461,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","46112",461,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","46113a",461,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46113b",461,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","46114",461,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","46115",461,"C","15","Contributions / Fundraising",10800,0,10800,"C15",true]
["2012","46116",461,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","46117",461,"C","17","Rental Income",0,0,0,"C17",true]
["2012","46118",461,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","46119",461,"C","19","Miscellaneous Income",101626,0,101626,"C19",true]
["2012","46120",461,"C","20","TOTAL REVENUES",1237834,0,1237834,"C20",true]
["2012","46121",461,"C","21","Administration",421320.60000000003,0,421320.60000000003,"C21",true]
["2012","46122",461,"C","22","Instructional Services",478410.45000000007,0,478410.45000000007,"C22",true]
["2012","46123",461,"C","23","Pupil Services",44723.579999999994,0,44723.579999999994,"C23",true]
["2012","46124",461,"C","24","Operation & Maintenance of Plant",102404.58,0,102404.58,"C24",true]
["2012","46125",461,"C","25","Benefits and Other Fixed Charges",81320.73,0,81320.73,"C25",true]
["2012","46126",461,"C","26","Community Services",14348.19,0,14348.19,"C26",true]
["2012","46127",461,"C","27","Non-Operating Financing Expenses",167791.11000000002,0,167791.11000000002,"C27",true]
["2012","46128",461,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","46129",461,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","46130",461,"C","30","TOTAL EXPENSES",1310319.24,0,1310319.24,"C30",true]
["2012","46131",461,"C","31","TOTAL GAIN/(LOSS)",-72485.239999999991,0,-72485.239999999991,"C31",true]
["2012","46132",461,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46133",461,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46134",461,"C","34","TOTAL CHANGES IN NET ASSETS:",-72485.239999999991,0,-72485.239999999991,"C34",true]
["2012","46135",461,"C","35","NET ASSETS AT BEGINNING OF YEAR",-51135,0,-51135,"C35",true]
["2012","46136",461,"C","36","NET ASSETS AT END OF YEAR",-123620,0,-123620,"C36",true,0]
["2012","46201",462,"C","01","Tuition",1081748,0,1081748,"C01",true]
["2012","46202a",462,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","46202b",462,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","46203",462,"C","03","Grants - Federal - Passed through ESE",436661,0,436661,"C03",true]
["2012","46204",462,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","46205a",462,"C","05a","Grants - Private - Designated",25000,0,25000,"C05a",true]
["2012","46205b",462,"C","05b","Grants - Private - Undesignated",506432,0,506432,"C05b",true]
["2012","46206",462,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","46207",462,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","46208",462,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","46209",462,"C","09","Other Program / Student Activity Fees",44749,0,44749,"C09",true]
["2012","46210",462,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","46211",462,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","46212",462,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","46213a",462,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46213b",462,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","46214",462,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","46215",462,"C","15","Contributions / Fundraising",160580,0,160580,"C15",true]
["2012","46216",462,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","46217",462,"C","17","Rental Income",0,0,0,"C17",true]
["2012","46218",462,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","46219",462,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","46220",462,"C","20","TOTAL REVENUES",2255170,0,2255170,"C20",true]
["2012","46221",462,"C","21","Administration",0,0,0,"C21",true]
["2012","46222",462,"C","22","Instructional Services",1190265,0,1190265,"C22",true]
["2012","46223",462,"C","23","Pupil Services",324953,0,324953,"C23",true]
["2012","46224",462,"C","24","Operation & Maintenance of Plant",0,0,0,"C24",true]
["2012",{"$f":"C1670&E1670","v":"46225"},462,"C","25","Benefits and Other Fixed Charges",110587,0,110587,{"$f":"D1670&E1670","v":"C25"},true]
["2012","46226",462,"C","26","Community Services",0,0,0,"C26",true]
["2012","46227",462,"C","27","Non-Operating Financing Expenses",243953,0,243953,"C27",{"$f":"SUM(G1672:H1672)=I1672","v":true}]
["2012","46228",462,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","46229",462,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","46230",462,"C","30","TOTAL EXPENSES",1869758,0,1869758,"C30",true]
["2012","46231",462,"C","31","TOTAL GAIN/(LOSS)",385412,0,385412,"C31",true]
["2012","46232",462,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46233",462,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46234",462,"C","34","TOTAL CHANGES IN NET ASSETS:",385412,0,385412,"C34",true]
["2012","46235",462,"C","35","NET ASSETS AT BEGINNING OF YEAR",9704,0,9704,"C35",true]
["2012","46236",462,"C","36","NET ASSETS AT END OF YEAR",395116,0,395116,"C36",true,0]
["2012","46301",463,"C","01","Tuition",0,0,0,"C01",true]
["2012","46302a",463,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","46302b",463,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","46303",463,"C","03","Grants - Federal - Passed through ESE",212048,0,212048,"C03",true]
["2012","46304",463,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","46305a",463,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","46305b",463,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","46306",463,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","46307",463,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","46308",463,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","46309",463,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","46310",463,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","46311",463,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","46312",463,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","46313a",463,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46313b",463,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","46314",463,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","46315",463,"C","15","Contributions / Fundraising",180000,0,180000,"C15",true]
["2012","46316",463,"C","16","Interest / Investment Income",1,0,1,"C16",true]
["2012","46317",463,"C","17","Rental Income",0,0,0,"C17",true]
["2012","46318",463,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","46319",463,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","46320",463,"C","20","TOTAL REVENUES",392049,0,392049,"C20",true]
["2012","46321",463,"C","21","Administration",165655,0,165655,"C21",true]
["2012","46322",463,"C","22","Instructional Services",29766,0,29766,"C22",true]
["2012","46323",463,"C","23","Pupil Services",0,0,0,"C23",true]
["2012","46324",463,"C","24","Operation & Maintenance of Plant",2961,0,2961,"C24",true]
["2012","46325",463,"C","25","Benefits and Other Fixed Charges",0,0,0,"C25",true]
["2012","46326",463,"C","26","Community Services",0,0,0,"C26",true]
["2012","46327",463,"C","27","Non-Operating Financing Expenses",0,0,0,"C27",true]
["2012","46328",463,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","46329",463,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","46330",463,"C","30","TOTAL EXPENSES",198382,0,198382,"C30",true]
["2012","46331",463,"C","31","TOTAL GAIN/(LOSS)",193667,0,193667,"C31",true]
["2012","46332",463,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46333",463,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46334",463,"C","34","TOTAL CHANGES IN NET ASSETS:",193667,0,193667,"C34",true]
["2012","46335",463,"C","35","NET ASSETS AT BEGINNING OF YEAR",0,0,0,"C35",true]
["2012","46336",463,"C","36","NET ASSETS AT END OF YEAR",193667,0,193667,"C36",true,{"$error":"#N/A"}]
["2012","46501",465,"C","01","Tuition",1419041,0,1419041,"C01",true,null,"Updated re-submission June 2014"]
["2012","46502a",465,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","46502b",465,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","46503",465,"C","03","Grants - Federal - Passed through ESE",302103,0,302103,"C03",true]
["2012","46504",465,"C","04","Grants - Federal - Direct or other pass-through",54569,0,54569,"C04",true]
["2012","46505a",465,"C","05a","Grants - Private - Designated",250000,0,250000,"C05a",true]
["2012","46505b",465,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","46506",465,"C","06","Nutrition Funding - State",731,0,731,"C06",true]
["2012","46507",465,"C","07","Nutrition Funding - Federal",42796,0,42796,"C07",true]
["2012","46508",465,"C","08","Nutrition Funding - Fees",3521,0,3521,"C08",true]
["2012","46509",465,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","46510",465,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","46511",465,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012",{"$f":"C1734&E1734","v":"46512"},465,"C","12","Circuit Breaker Reimbursements",0,0,0,{"$f":"D1734&E1734","v":"C12"},true]
["2012","46513a",465,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46513b",465,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",{"$f":"SUM(G1736:H1736)=I1736","v":true}]
["2012","46514",465,"C","14","Contributions, from Component Unit",850030,0,850030,"C14",true]
["2012","46515",465,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","46516",465,"C","16","Interest / Investment Income",1060,0,1060,"C16",true]
["2012","46517",465,"C","17","Rental Income",7650,0,7650,"C17",true]
["2012","46518",465,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","46519",465,"C","19","Miscellaneous Income",6945,0,6945,"C19",true]
["2012","46520",465,"C","20","TOTAL REVENUES",2938446,0,2938446,"C20",true]
["2012","46521",465,"C","21","Administration",245465,0,245465,"C21",true]
["2012","46522",465,"C","22","Instructional Services",1343966,0,1343966,"C22",true]
["2012","46523",465,"C","23","Pupil Services",94832,0,94832,"C23",true]
["2012","46524",465,"C","24","Operation & Maintenance of Plant",93403,0,93403,"C24",true]
["2012","46525",465,"C","25","Benefits and Other Fixed Charges",127393,0,127393,"C25",true]
["2012","46526",465,"C","26","Community Services",0,0,0,"C26",true]
["2012","46527",465,"C","27","Non-Operating Financing Expenses",324862,0,324862,"C27",true]
["2012","46528",465,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","46529",465,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","46530",465,"C","30","TOTAL EXPENSES",2229921,0,2229921,"C30",true]
["2012","46531",465,"C","31","TOTAL GAIN/(LOSS)",708525,0,708525,"C31",true]
["2012","46532",465,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46533",465,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46534",465,"C","34","TOTAL CHANGES IN NET ASSETS:",708525,0,708525,"C34",true]
["2012","46535",465,"C","35","NET ASSETS AT BEGINNING OF YEAR",-122429,0,-122429,"C35",true]
["2012","46536",465,"C","36","NET ASSETS AT END OF YEAR",586096,0,586096,"C36",true,0]
["2012","46601",466,"C","01","Tuition",3525778,0,3525778,"C01",true]
["2012","46602a",466,"C","02a","Grants - State - passed through ESE",12600,0,12600,"C02a",true]
["2012","46602b",466,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","46603",466,"C","03","Grants - Federal - Passed through ESE",83712,0,83712,"C03",true]
["2012","46604",466,"C","04","Grants - Federal - Direct or other pass-through",24342,0,24342,"C04",true]
["2012","46605a",466,"C","05a","Grants - Private - Designated",3502,0,3502,"C05a",true]
["2012","46605b",466,"C","05b","Grants - Private - Undesignated",950,0,950,"C05b",true]
["2012","46606",466,"C","06","Nutrition Funding - State",1113.8199999999997,0,1113.8199999999997,"C06",true]
["2012","46607",466,"C","07","Nutrition Funding - Federal",18783.96,0,18783.96,"C07",true]
["2012","46608",466,"C","08","Nutrition Funding - Fees",73279,0,73279,"C08",true]
["2012","46609",466,"C","09","Other Program / Student Activity Fees",107264,0,107264,"C09",true]
["2012","46610",466,"C","10","Regional Transportation Aid",34119,0,34119,"C10",true]
["2012","46611",466,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","46612",466,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","46614",466,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","46615",466,"C","15","Contributions / Fundraising",4919,0,4919,"C15",true]
["2012","46616",466,"C","16","Interest / Investment Income",4578,0,4578,"C16",true]
["2012","46617",466,"C","17","Rental Income",0,0,0,"C17",true]
["2012","46618",466,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","46619",466,"C","19","Miscellaneous Income",10796,0,10796,"C19",true]
["2012","46620",466,"C","20","TOTAL REVENUES",3905736.78,0,3905736.78,"C20",true]
["2012","46621",466,"C","21","Administration",290494,0,290494,"C21",true]
["2012","46622",466,"C","22","Instructional Services",2196146.5,0,2196146.5,"C22",true]
["2012","46623",466,"C","23","Pupil Services",445273,0,445273,"C23",true]
["2012","46624",466,"C","24","Operation & Maintenance of Plant",195566,0,195566,"C24",true]
["2012","46625",466,"C","25","Benefits and Other Fixed Charges",547959,0,547959,"C25",true]
["2012","46626",466,"C","26","Community Services",0,0,0,"C26",true]
["2012","46627",466,"C","27","Non-Operating Financing Expenses",199132,0,199132,"C27",true]
["2012","46628",466,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","46629",466,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","46630",466,"C","30","TOTAL EXPENSES",3874570.5,0,3874570.5,"C30",true]
["2012","46631",466,"C","31","TOTAL GAIN/(LOSS)",31166.279999999795,0,31166.279999999795,"C31",true]
["2012","46632",466,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46633",466,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46634",466,"C","34","TOTAL CHANGES IN NET ASSETS:",31166.279999999795,0,31166.279999999795,"C34",true]
["2012","46635",466,"C","35","NET ASSETS AT BEGINNING OF YEAR",1555705,0,1555705,"C35",true]
["2012",{"$f":"C1798&E1798","v":"46636"},466,"C","36","NET ASSETS AT END OF YEAR",1586871,0,1586871,{"$f":"D1798&E1798","v":"C36"},true,0]
["2012","46901",469,"C","01","Tuition",6425824,0,6425824,"C01",true,null,"Updated re-submission June 2014"]
["2012","46902a",469,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",{"$f":"SUM(G1800:H1800)=I1800","v":true}]
["2012","46902b",469,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","46903",469,"C","03","Grants - Federal - Passed through ESE",610933,0,610933,"C03",true]
["2012","46904",469,"C","04","Grants - Federal - Direct or other pass-through",266111,0,266111,"C04",true]
["2012","46905a",469,"C","05a","Grants - Private - Designated",0,2703834,2703834,"C05a",true]
["2012","46905b",469,"C","05b","Grants - Private - Undesignated",0,1625000,1625000,"C05b",true]
["2012","46906",469,"C","06","Nutrition Funding - State",3462,0,3462,"C06",true]
["2012","46907",469,"C","07","Nutrition Funding - Federal",107752,0,107752,"C07",true]
["2012","46908",469,"C","08","Nutrition Funding - Fees",9910,0,9910,"C08",true]
["2012","46909",469,"C","09","Other Program / Student Activity Fees",46004,0,46004,"C09",true]
["2012","46910",469,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","46911",469,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","46912",469,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","46913a",469,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46913b",469,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","46914",469,"C","14","Contributions, from Component Unit",1152244,0,1152244,"C14",true]
["2012","46915",469,"C","15","Contributions / Fundraising",0,2410691,2410691,"C15",true]
["2012","46916",469,"C","16","Interest / Investment Income",2751,883850,886601,"C16",true]
["2012","46917",469,"C","17","Rental Income",65975,37482,103457,"C17",true]
["2012","46918",469,"C","18","Loan Forgiveness or Other Reimbursement",0,253310,253310,"C18",true]
["2012","46919",469,"C","19","Miscellaneous Income",1236138,559865,1796003,"C19",true]
["2012","46920",469,"C","20","TOTAL REVENUES",9927104,8474032,18401136,"C20",true]
["2012","46921",469,"C","21","Administration",1532584,0,1532584,"C21",true]
["2012","46922",469,"C","22","Instructional Services",5351100,0,5351100,"C22",true]
["2012","46923",469,"C","23","Pupil Services",570132,0,570132,"C23",true]
["2012","46924",469,"C","24","Operation & Maintenance of Plant",617262,0,617262,"C24",true]
["2012","46925",469,"C","25","Benefits and Other Fixed Charges",727105,0,727105,"C25",true]
["2012","46926",469,"C","26","Community Services",72302,0,72302,"C26",true]
["2012","46927",469,"C","27","Non-Operating Financing Expenses",1591317,0,1591317,"C27",true]
["2012","46928",469,"C","28","Component Unit Expenses",0,355269,355269,"C28",true]
["2012","46929",469,"C","29","Contributions to School",0,2002274,2002274,"C29",true]
["2012","46930",469,"C","30","TOTAL EXPENSES",10461802,2357543,12819345,"C30",true]
["2012","46931",469,"C","31","TOTAL GAIN/(LOSS)",-534698,6116489,5581791,"C31",true]
["2012","46932",469,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46933",469,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46934",469,"C","34","TOTAL CHANGES IN NET ASSETS:",-534698,6116489,5581791,"C34",true]
["2012","46935",469,"C","35","NET ASSETS AT BEGINNING OF YEAR",4043288,10760582,14803870,"C35",true]
["2012","46936",469,"C","36","NET ASSETS AT END OF YEAR",3508590,16877071,20385661,"C36",true,0]
["2012","47001",470,"C","01","Tuition",14793029,0,14793029,"C01",true]
["2012","47002a",470,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","47002b",470,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","47003",470,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
["2012","47004",470,"C","04","Grants - Federal - Direct or other pass-through",419726,0,419726,"C04",true]
["2012","47005a",470,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","47005b",470,"C","05b","Grants - Private - Undesignated",170921,0,170921,"C05b",true]
["2012","47006",470,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","47007",470,"C","07","Nutrition Funding - Federal",144507,0,144507,"C07",true]
["2012","47008",470,"C","08","Nutrition Funding - Fees",96881,0,96881,"C08",true]
["2012","47009",470,"C","09","Other Program / Student Activity Fees",126580,0,126580,"C09",true]
["2012","47010",470,"C","10","Regional Transportation Aid",199216,0,199216,"C10",true]
["2012","47011",470,"C","11","Medicaid Reimbursements",10501,0,10501,"C11",true]
["2012","47012",470,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","47013a",470,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","47013b",470,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","47014",470,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","47015",470,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","47016",470,"C","16","Interest / Investment Income",15544,0,15544,"C16",true]
["2012","47017",470,"C","17","Rental Income",21270,0,21270,"C17",true]
["2012","47018",470,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","47019",470,"C","19","Miscellaneous Income",158288,0,158288,"C19",true]
["2012","47020",470,"C","20","TOTAL REVENUES",16156463,0,16156463,"C20",true]
["2012","47021",470,"C","21","Administration",1434597,0,1434597,"C21",true]
["2012",{"$f":"C1862&E1862","v":"47022"},470,"C","22","Instructional Services",7807312,0,7807312,{"$f":"D1862&E1862","v":"C22"},true]
["2012","47023",470,"C","23","Pupil Services",1540662,0,1540662,"C23",true]
["2012","47024",470,"C","24","Operation & Maintenance of Plant",1231126,0,1231126,"C24",{"$f":"SUM(G1864:H1864)=I1864","v":true}]
["2012","47025",470,"C","25","Benefits and Other Fixed Charges",1528909,0,1528909,"C25",true]
["2012","47026",470,"C","26","Community Services",0,0,0,"C26",true]
["2012","47027",470,"C","27","Non-Operating Financing Expenses",1737131,0,1737131,"C27",true]
["2012","47028",470,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","47029",470,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","47030",470,"C","30","TOTAL EXPENSES",15279737,0,15279737,"C30",true]
["2012","47031",470,"C","31","TOTAL GAIN/(LOSS)",876726,0,876726,"C31",true]
["2012","47032",470,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","47033",470,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","47034",470,"C","34","TOTAL CHANGES IN NET ASSETS:",876726,0,876726,"C34",true]
["2012","47035",470,"C","35","NET ASSETS AT BEGINNING OF YEAR",19004935,0,19004935,"C35",true]
["2012","47036",470,"C","36","NET ASSETS AT END OF YEAR",19881661,0,19881661,"C36",true,0]
["2012","47101",471,"HM","01","Tuition",5341810,0,5341810,"HM01",true]
["2012","47102a",471,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
["2012","47102b",471,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","47103",471,"HM","03","Grants - Federal - Passed through ESE",468187,0,468187,"HM03",true]
["2012","47104",471,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","47105a",471,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012","47105b",471,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012","47106",471,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","47107",471,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","47108",471,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","47109",471,"HM","09","Other Program / Student Activity Fees",1100,0,1100,"HM09",true]
["2012","47110",471,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","47111",471,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","47112",471,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","47113a",471,"HM","13a","Contributions, in-kind, host district",913886.73,0,913886.73,"HM13a",true]
["2012","47113b",471,"HM","13b","Contributions, in-kind, other",51419.270000000004,0,51419.270000000004,"HM13b",true]
["2012","47114",471,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
["2012","47115",471,"HM","15","Contributions / Fundraising",73822,0,73822,"HM15",true]
["2012","47116",471,"HM","16","Interest / Investment Income",432.23,0,432.23,"HM16",true]
["2012","47117",471,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","47118",471,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","47119",471,"HM","19","Miscellaneous Income",0,0,0,"HM19",true]
["2012","47120",471,"HM","20","TOTAL REVENUES",6850657.2300000004,0,6850657.2300000004,"HM20",true]
["2012","47121",471,"HM","21","Administration",463178.37,0,463178.37,"HM21",true]
["2012","47122",471,"HM","22","Instructional Services",3606114.1000000006,0,3606114.1000000006,"HM22",true]
["2012","47123",471,"HM","23","Pupil Services",874511.28,0,874511.28,"HM23",true]
["2012","47124",471,"HM","24","Operation & Maintenance of Plant",427017.5,0,427017.5,"HM24",true]
["2012","47125",471,"HM","25","Benefits and Other Fixed Charges",610345.50000000012,0,610345.50000000012,"HM25",true]
["2012","47126",471,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","47127",471,"HM","27","Non-Operating Financing Expenses",379213.17,0,379213.17,"HM27",true]
["2012","47128",471,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","47129",471,"HM","29","Contributions to School",0,0,0,"HM29",true]
["2012","47130",471,"HM","30","TOTAL EXPENSES",6360379.9200000009,0,6360379.9200000009,"HM30",true]
["2012","47131",471,"HM","31","TOTAL GAIN/(LOSS)",490277.30999999959,0,490277.30999999959,"HM31",true]
["2012","47132",471,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","47133",471,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","47134",471,"HM","34","TOTAL CHANGES IN NET ASSETS:",490277.30999999959,0,490277.30999999959,"HM34",true]
["2012","47135",471,"HM","35","NET ASSETS AT BEGINNING OF YEAR",-217455,0,-217455,"HM35",true]
["2012","47136",471,"HM","36","NET ASSETS AT END OF YEAR",272822,0,272822,"HM36",true,0]
["2012","47401",474,"C","01","Tuition",3913738,0,3913738,"C01",true]
["2012","47402a",474,"C","02a","Grants - State - passed through ESE",12635.65,0,12635.65,"C02a",true]
["2012","47402b",474,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","47403",474,"C","03","Grants - Federal - Passed through ESE",225678.35,0,225678.35,"C03",true]
["2012","47404",474,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","47405a",474,"C","05a","Grants - Private - Designated",249587.76,-233161.03,16426.73000000001,"C05a",true]
["2012","47405b",474,"C","05b","Grants - Private - Undesignated",58204,0,58204,"C05b",true]
["2012","47406",474,"C","06","Nutrition Funding - State",1540.48,0,1540.48,"C06",true]
["2012","47407",474,"C","07","Nutrition Funding - Federal",60807.24,0,60807.24,"C07",true]
["2012","47408",474,"C","08","Nutrition Funding - Fees",33776.18,0,33776.18,"C08",true]
["2012",{"$f":"C1926&E1926","v":"47409"},474,"C","09","Other Program / Student Activity Fees",57080.58,0,57080.58,{"$f":"D1926&E1926","v":"C09"},true]
["2012","47410",474,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","47411",474,"C","11","Medicaid Reimbursements",4691.37,0,4691.37,"C11",{"$f":"SUM(G1928:H1928)=I1928","v":true}]
["2012","47412",474,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","47413a",474,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","47413b",474,"C","13b","Contributions, in-kind, other",71203,0,71203,"C13b",true]
["2012","47414",474,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","47415",474,"C","15","Contributions / Fundraising",0,39165,39165,"C15",true]
["2012","47416",474,"C","16","Interest / Investment Income",3997.38,1966,5963.38,"C16",true]
["2012","47417",474,"C","17","Rental Income",0,0,0,"C17",true]
["2012","47418",474,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","47419",474,"C","19","Miscellaneous Income",10278.31,0,10278.31,"C19",true]
["2012","47420",474,"C","20","TOTAL REVENUES",4703218.3,-192030.03,4511188.2699999996,"C20",true]
["2012","47421",474,"C","21","Administration",399849.19999999995,0,399849.19999999995,"C21",true]
["2012","47422",474,"C","22","Instructional Services",2566062.7409999999,0,2566062.7409999999,"C22",true]
["2012","47423",474,"C","23","Pupil Services",249904.56,0,249904.56,"C23",true]
["2012","47424",474,"C","24","Operation & Maintenance of Plant",167955.47,0,167955.47,"C24",true]
["2012","47425",474,"C","25","Benefits and Other Fixed Charges",383012.55000000005,0,383012.55000000005,"C25",true]
["2012","47426",474,"C","26","Community Services",0,0,0,"C26",true]
["2012","47427",474,"C","27","Non-Operating Financing Expenses",964516.09000000008,0,964516.09000000008,"C27",true]
["2012","47428",474,"C","28","Component Unit Expenses",0,61948,61948,"C28",true]
["2012","47429",474,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","47430",474,"C","30","TOTAL EXPENSES",4731300.6109999996,61948,4793248.6109999996,"C30",true]
["2012","47431",474,"C","31","TOTAL GAIN/(LOSS)",-28082.310999999754,-253978.03,-282060.34099999978,"C31",true]
["2012","47432",474,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","47433",474,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","47434",474,"C","34","TOTAL CHANGES IN NET ASSETS:",-28082.310999999754,-253978.03,-282060.34099999978,"C34",true]
["2012","47435",474,"C","35","NET ASSETS AT BEGINNING OF YEAR",875420,448469,1323889,"C35",true]
["2012","47436",474,"C","36","NET ASSETS AT END OF YEAR",847338,194491,1041829,"C36",true,0]
["2012","47501",475,"C","01","Tuition",1528484,0,1528484,"C01",true]
["2012","47502a",475,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","47502b",475,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","47503",475,"C","03","Grants - Federal - Passed through ESE",152784,0,152784,"C03",true]
["2012","47504",475,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","47505a",475,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","47505b",475,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","47506",475,"C","06","Nutrition Funding - State",820.58,0,820.58,"C06",true]
["2012","47507",475,"C","07","Nutrition Funding - Federal",70525.179999999993,0,70525.179999999993,"C07",true]
["2012","47508",475,"C","08","Nutrition Funding - Fees",4899.8900000000003,0,4899.8900000000003,"C08",true]
["2012","47509",475,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","47510",475,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","47511",475,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","47512",475,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","47513a",475,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","47513b",475,"C","13b","Contributions, in-kind, other",129450,0,129450,"C13b",true]
["2012","47514",475,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","47515",475,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","47516",475,"C","16","Interest / Investment Income",68,0,68,"C16",true]
["2012","47517",475,"C","17","Rental Income",0,0,0,"C17",true]
["2012","47518",475,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","47519",475,"C","19","Miscellaneous Income",5914,0,5914,"C19",true]
["2012","47520",475,"C","20","TOTAL REVENUES",1892945.65,0,1892945.65,"C20",true]
["2012","47521",475,"C","21","Administration",81582.409999999989,0,81582.409999999989,"C21",true]
["2012","47522",475,"C","22","Instructional Services",1049661.1099999999,0,1049661.1099999999,"C22",true]
["2012","47523",475,"C","23","Pupil Services",179999.43,0,179999.43,"C23",true]
["2012","47524",475,"C","24","Operation & Maintenance of Plant",110341.11999999998,0,110341.11999999998,"C24",true]
["2012","47525",475,"C","25","Benefits and Other Fixed Charges",145479.25,0,145479.25,"C25",true]
["2012","47526",475,"C","26","Community Services",0,0,0,"C26",true]
["2012","47527",475,"C","27","Non-Operating Financing Expenses",96915.61,0,96915.61,"C27",true]
["2012","47528",475,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","47529",475,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","47530",475,"C","30","TOTAL EXPENSES",1663978.9299999997,0,1663978.9299999997,"C30",true]
["2012","47531",475,"C","31","TOTAL GAIN/(LOSS)",228966.7200000002,0,228966.7200000002,"C31",true]
["2012","47532",475,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012",{"$f":"C1990&E1990","v":"47533"},475,"C","33","Other Gain/Loss",0,0,0,{"$f":"D1990&E1990","v":"C33"},true]
["2012","47534",475,"C","34","TOTAL CHANGES IN NET ASSETS:",228966.7200000002,0,228966.7200000002,"C34",true]
["2012","47535",475,"C","35","NET ASSETS AT BEGINNING OF YEAR",377160,0,377160,"C35",{"$f":"SUM(G1992:H1992)=I1992","v":true}]
["2012","47536",475,"C","36","NET ASSETS AT END OF YEAR",606127,0,606127,"C36",true,0]
["2012","47601",476,"C","01","Tuition",1355040,0,1355040,"C01",true]
["2012","47602a",476,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","47602b",476,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","47603",476,"C","03","Grants - Federal - Passed through ESE",417905.94,0,417905.94,"C03",true]
["2012","47604",476,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","47605a",476,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","47605b",476,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","47606",476,"C","06","Nutrition Funding - State",5713,0,5713,"C06",true]
["2012","47607",476,"C","07","Nutrition Funding - Federal",53949,0,53949,"C07",true]
["2012","47608",476,"C","08","Nutrition Funding - Fees",6686.02,0,6686.02,"C08",true]
["2012","47609",476,"C","09","Other Program / Student Activity Fees",9977.26,0,9977.26,"C09",true]
["2012","47610",476,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","47611",476,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","47612",476,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","47613a",476,"C","13a","Contributions, in-kind, host district",90223,0,90223,"C13a",true]
["2012","47613b",476,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","47614",476,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","47615",476,"C","15","Contributions / Fundraising",2500,0,2500,"C15",true]
["2012","47616",476,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","47617",476,"C","17","Rental Income",0,0,0,"C17",true]
["2012","47618",476,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","47619",476,"C","19","Miscellaneous Income",1158,3166,4324,"C19",true]
["2012","47620",476,"C","20","TOTAL REVENUES",1943152.22,3166,1946318.22,"C20",true]
["2012","47621",476,"C","21","Administration",241858.56,0,241858.56,"C21",true]
["2012","47622",476,"C","22","Instructional Services",1089377.1100000001,0,1089377.1100000001,"C22",true]
["2012","47623",476,"C","23","Pupil Services",253943.58,0,253943.58,"C23",true]
["2012","47624",476,"C","24","Operation & Maintenance of Plant",79130.81,0,79130.81,"C24",true]
["2012","47625",476,"C","25","Benefits and Other Fixed Charges",169784.82,0,169784.82,"C25",true]
["2012","47626",476,"C","26","Community Services",0,0,0,"C26",true]
["2012","47627",476,"C","27","Non-Operating Financing Expenses",183955.09,0,183955.09,"C27",true]
["2012","47628",476,"C","28","Component Unit Expenses",0,8332,8332,"C28",true]
["2012","47629",476,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","47630",476,"C","30","TOTAL EXPENSES",2018049.9700000004,8332,2026381.9700000004,"C30",true]
["2012","47631",476,"C","31","TOTAL GAIN/(LOSS)",-74897.750000000466,-5166,-80063.750000000466,"C31",true]
["2012","47632",476,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","47633",476,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","47634",476,"C","34","TOTAL CHANGES IN NET ASSETS:",-74897.750000000466,-5166,-80063.750000000466,"C34",true]
["2012","47635",476,"C","35","NET ASSETS AT BEGINNING OF YEAR",79634,-1486,78148,"C35",true]
["2012","47636",476,"C","36","NET ASSETS AT END OF YEAR",4736,-6652,-1916,"C36",true,0]
["2012","47801",478,"C","01","Tuition",4521327,0,4521327,"C01",true]
["2012","47802a",478,"C","02a","Grants - State - passed through ESE",5500,0,5500,"C02a",true]
["2012","47802b",478,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","47803",478,"C","03","Grants - Federal - Passed through ESE",73696,0,73696,"C03",true]
["2012","47804",478,"C","04","Grants - Federal - Direct or other pass-through",43073,0,43073,"C04",true]
["2012","47805a",478,"C","05a","Grants - Private - Designated",42810.950000000004,69183,111993.95000000001,"C05a",true]
["2012","47805b",478,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","47806",478,"C","06","Nutrition Funding - State",372.1,0,372.1,"C06",true]
["2012","47807",478,"C","07","Nutrition Funding - Federal",7871.369999999999,0,7871.369999999999,"C07",true]
["2012","47808",478,"C","08","Nutrition Funding - Fees",95786.11,0,95786.11,"C08",true]
["2012","47809",478,"C","09","Other Program / Student Activity Fees",138608.84999999998,0,138608.84999999998,"C09",true]
["2012","47810",478,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","47811",478,"C","11","Medicaid Reimbursements",1216.29,0,1216.29,"C11",true]
["2012","47812",478,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","47814",478,"C","14","Contributions, from Component Unit",59173.599999999999,0,59173.599999999999,"C14",true]
["2012","47815",478,"C","15","Contributions / Fundraising",863.22,0,863.22,"C15",true]
["2012","47816",478,"C","16","Interest / Investment Income",4163.21,1430,5593.21,"C16",true]
["2012","47817",478,"C","17","Rental Income",0,348691,348691,"C17",true]
["2012","47818",478,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012",{"$f":"C2054&E2054","v":"47819"},478,"C","19","Miscellaneous Income",57159.759999999995,0,57159.759999999995,{"$f":"D2054&E2054","v":"C19"},true]
["2012","47820",478,"C","20","TOTAL REVENUES",5051621.459999999,419304,5470925.459999999,"C20",true]
["2012","47821",478,"C","21","Administration",250356.802,0,250356.802,"C21",{"$f":"SUM(G2056:H2056)=I2056","v":true}]
["2012","47822",478,"C","22","Instructional Services",3106227.798,0,3106227.798,"C22",true]
["2012","47823",478,"C","23","Pupil Services",324909.33,0,324909.33,"C23",true]
["2012","47824",478,"C","24","Operation & Maintenance of Plant",335400.07000000007,0,335400.07000000007,"C24",true]
["2012","47825",478,"C","25","Benefits and Other Fixed Charges",657142.85,0,657142.85,"C25",true]
["2012","47826",478,"C","26","Community Services",24774.819999999996,0,24774.819999999996,"C26",true]
["2012","47827",478,"C","27","Non-Operating Financing Expenses",372286.03,0,372286.03,"C27",true]
["2012","47828",478,"C","28","Component Unit Expenses",0,59174,59174,"C28",true]
["2012","47829",478,"C","29","Contributions to School",0,246569,246569,"C29",true]
["2012","47830",478,"C","30","TOTAL EXPENSES",5071097.7,305743,5376840.7000000002,"C30",true]
["2012","47831",478,"C","31","TOTAL GAIN/(LOSS)",-19476.240000001155,113561,94084.759999998845,"C31",true]
["2012","47832",478,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","47833",478,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","47834",478,"C","34","TOTAL CHANGES IN NET ASSETS:",-19476.240000001155,113561,94084.759999998845,"C34",true]
["2012","47835",478,"C","35","NET ASSETS AT BEGINNING OF YEAR",2779656,1676219,4455875,"C35",true]
["2012","47836",478,"C","36","NET ASSETS AT END OF YEAR",2760180,1789780,4549960,"C36",true,-1]
["2012","47901",479,"C","01","Tuition",4535295,0,4535295,"C01",true]
["2012","47902a",479,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","47902b",479,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","47903",479,"C","03","Grants - Federal - Passed through ESE",119755,0,119755,"C03",true]
["2012","47904",479,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","47905a",479,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","47905b",479,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","47906",479,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","47907",479,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","47908",479,"C","08","Nutrition Funding - Fees",11899,0,11899,"C08",true]
["2012","47909",479,"C","09","Other Program / Student Activity Fees",151546,0,151546,"C09",true]
["2012","47910",479,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","47911",479,"C","11","Medicaid Reimbursements",2311,0,2311,"C11",true]
["2012","47912",479,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","47913b",479,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","47914",479,"C","14","Contributions, from Component Unit",36935,0,36935,"C14",true]
["2012","47915",479,"C","15","Contributions / Fundraising",7637,55148,62785,"C15",true]
["2012","47916",479,"C","16","Interest / Investment Income",4365,104,4469,"C16",true]
["2012","47917",479,"C","17","Rental Income",0,475546,475546,"C17",true]
["2012","47918",479,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","47919",479,"C","19","Miscellaneous Income",93076,1500,94576,"C19",true]
["2012","47920",479,"C","20","TOTAL REVENUES",4962819,532298,5495117,"C20",true]
["2012","47921",479,"C","21","Administration",613447,0,613447,"C21",true]
["2012","47922",479,"C","22","Instructional Services",2650931,0,2650931,"C22",true]
["2012","47923",479,"C","23","Pupil Services",398550,0,398550,"C23",true]
["2012","47924",479,"C","24","Operation & Maintenance of Plant",316095,0,316095,"C24",true]
["2012","47925",479,"C","25","Benefits and Other Fixed Charges",562170,0,562170,"C25",true]
["2012","47926",479,"C","26","Community Services",0,0,0,"C26",true]
["2012","47927",479,"C","27","Non-Operating Financing Expenses",512960,0,512960,"C27",true]
["2012","47928",479,"C","28","Component Unit Expenses",0,273363,273363,"C28",true]
["2012","47929",479,"C","29","Contributions to School",0,36935,36935,"C29",true]
["2012","47930",479,"C","30","TOTAL EXPENSES",5054153,310298,5364451,"C30",true]
["2012","47931",479,"C","31","TOTAL GAIN/(LOSS)",-91334,222000,130666,"C31",true]
["2012","47932",479,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","47933",479,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","47934",479,"C","34","TOTAL CHANGES IN NET ASSETS:",-91334,222000,130666,"C34",true]
["2012","47935",479,"C","35","NET ASSETS AT BEGINNING OF YEAR",2236366,1605369,3841735,"C35",true]
["2012","47936",479,"C","36","NET ASSETS AT END OF YEAR",2145032,1827369,3972401,"C36",true,0]
["2012","48001",480,"HM","01","Tuition",5388264.6100000003,0,5388264.6100000003,"HM01",true,null,"Updated re-submission June 2014"]
["2012","48002a",480,"HM","02a","Grants - State - passed through ESE",325223.01,0,325223.01,"HM02a",true]
["2012","48002b",480,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","48003",480,"HM","03","Grants - Federal - Passed through ESE",719761.66,0,719761.66,"HM03",true]
["2012","48004",480,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","48005a",480,"HM","05a","Grants - Private - Designated",28547.5,0,28547.5,"HM05a",true]
["2012","48005b",480,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012",{"$f":"C2118&E2118","v":"48006"},480,"HM","06","Nutrition Funding - State",0,0,0,{"$f":"D2118&E2118","v":"HM06"},true]
["2012","48007",480,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","48008",480,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",{"$f":"SUM(G2120:H2120)=I2120","v":true}]
["2012","48009",480,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
["2012","48010",480,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","48011",480,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","48012",480,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","48013a",480,"HM","13a","Contributions, in-kind, host district",72284.09,0,72284.09,"HM13a",true]
["2012","48013b",480,"HM","13b","Contributions, in-kind, other",199087.78,0,199087.78,"HM13b",true]
["2012","48014",480,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
["2012","48015",480,"HM","15","Contributions / Fundraising",18144.73,0,18144.73,"HM15",true]
["2012","48016",480,"HM","16","Interest / Investment Income",0,0,0,"HM16",true]
["2012","48017",480,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","48018",480,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","48019",480,"HM","19","Miscellaneous Income",10,0,10,"HM19",true]
["2012","48020",480,"HM","20","TOTAL REVENUES",6751323.3800000008,0,6751323.3800000008,"HM20",true]
["2012","48021",480,"HM","21","Administration",507309.74,0,507309.74,"HM21",true]
["2012","48022",480,"HM","22","Instructional Services",4091703.48,0,4091703.48,"HM22",true]
["2012","48023",480,"HM","23","Pupil Services",1402504.08,0,1402504.08,"HM23",true]
["2012","48024",480,"HM","24","Operation & Maintenance of Plant",263128.75,0,263128.75,"HM24",true]
["2012","48025",480,"HM","25","Benefits and Other Fixed Charges",476113.42,0,476113.42,"HM25",true]
["2012","48026",480,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","48027",480,"HM","27","Non-Operating Financing Expenses",0,0,0,"HM27",true]
["2012","48028",480,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","48029",480,"HM","29","Contributions to School",0,0,0,"HM29",true]
["2012","48030",480,"HM","30","TOTAL EXPENSES",6740759.4699999997,0,6740759.4699999997,"HM30",true]
["2012","48031",480,"HM","31","TOTAL GAIN/(LOSS)",10563.91000000108,0,10563.91000000108,"HM31",true]
["2012","48032",480,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","48033",480,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","48034",480,"HM","34","TOTAL CHANGES IN NET ASSETS:",10563.91000000108,0,10563.91000000108,"HM34",true]
["2012","48035",480,"HM","35","NET ASSETS AT BEGINNING OF YEAR",463547,0,463547,"HM35",true]
["2012","48036",480,"HM","36","NET ASSETS AT END OF YEAR",474111,0,474111,"HM36",true,301]
["2012","48101",481,"C","01","Tuition",12543823,0,12543823,"C01",true]
["2012","48102a",481,"C","02a","Grants - State - passed through ESE",13000,0,13000,"C02a",true]
["2012","48102b",481,"C","02b","Grants - State - other non-ESE pass-through",23797,0,23797,"C02b",true]
["2012","48103",481,"C","03","Grants - Federal - Passed through ESE",1755717,0,1755717,"C03",true]
["2012","48104",481,"C","04","Grants - Federal - Direct or other pass-through",181358,0,181358,"C04",true]
["2012","48105a",481,"C","05a","Grants - Private - Designated",40000,0,40000,"C05a",true]
["2012","48105b",481,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","48106",481,"C","06","Nutrition Funding - State",17740.95,0,17740.95,"C06",true]
["2012","48107",481,"C","07","Nutrition Funding - Federal",490187.97,0,490187.97,"C07",true]
["2012","48108",481,"C","08","Nutrition Funding - Fees",43944,0,43944,"C08",true]
["2012","48109",481,"C","09","Other Program / Student Activity Fees",392957,0,392957,"C09",true]
["2012","48110",481,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48111",481,"C","11","Medicaid Reimbursements",67973.88,0,67973.88,"C11",true]
["2012","48112",481,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48113a",481,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48113b",481,"C","13b","Contributions, in-kind, other",5000,0,5000,"C13b",true]
["2012","48114",481,"C","14","Contributions, from Component Unit",96970,0,96970,"C14",true]
["2012","48115",481,"C","15","Contributions / Fundraising",63694.039999999994,339065,402759.04,"C15",true]
["2012","48116",481,"C","16","Interest / Investment Income",71513.89,45,71558.89,"C16",true]
["2012","48117",481,"C","17","Rental Income",0,0,0,"C17",true]
["2012","48118",481,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48119",481,"C","19","Miscellaneous Income",65201.36,0,65201.36,"C19",true]
["2012","48120",481,"C","20","TOTAL REVENUES",15872878.09,339110,16211988.09,"C20",true]
["2012","48121",481,"C","21","Administration",1658682.31,0,1658682.31,"C21",true]
["2012","48122",481,"C","22","Instructional Services",7314431.4299999978,0,7314431.4299999978,"C22",true]
["2012","48123",481,"C","23","Pupil Services",1368841.73,0,1368841.73,"C23",true]
["2012","48124",481,"C","24","Operation & Maintenance of Plant",762861.50999999989,0,762861.50999999989,"C24",true]
["2012","48125",481,"C","25","Benefits and Other Fixed Charges",1866769.61,0,1866769.61,"C25",true]
["2012","48126",481,"C","26","Community Services",0,0,0,"C26",true]
["2012","48127",481,"C","27","Non-Operating Financing Expenses",2179968.25,0,2179968.25,"C27",true]
["2012","48128",481,"C","28","Component Unit Expenses",0,55192,55192,"C28",true]
["2012","48129",481,"C","29","Contributions to School",0,133721,133721,"C29",true]
["2012",{"$f":"C2182&E2182","v":"48130"},481,"C","30","TOTAL EXPENSES",15151554.839999998,188913,15340467.839999998,{"$f":"D2182&E2182","v":"C30"},true]
["2012","48131",481,"C","31","TOTAL GAIN/(LOSS)",721323.25000000186,150197,871520.25000000186,"C31",true]
["2012","48132",481,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",{"$f":"SUM(G2184:H2184)=I2184","v":true}]
["2012","48133",481,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48134",481,"C","34","TOTAL CHANGES IN NET ASSETS:",721323.25000000186,150197,871520.25000000186,"C34",true]
["2012","48135",481,"C","35","NET ASSETS AT BEGINNING OF YEAR",30919305,145878,31065183,"C35",true]
["2012","48136",481,"C","36","NET ASSETS AT END OF YEAR",31640628,296075,31936703,"C36",true]
["2012","48201",482,"C","01","Tuition",3209698,0,3209698,"C01",true]
["2012","48202a",482,"C","02a","Grants - State - passed through ESE",23200,0,23200,"C02a",true]
["2012","48202b",482,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48203",482,"C","03","Grants - Federal - Passed through ESE",57853,0,57853,"C03",true]
["2012","48204",482,"C","04","Grants - Federal - Direct or other pass-through",40168,0,40168,"C04",true]
["2012","48205a",482,"C","05a","Grants - Private - Designated",4459,0,4459,"C05a",true]
["2012","48205b",482,"C","05b","Grants - Private - Undesignated",33263,0,33263,"C05b",true]
["2012","48206",482,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","48207",482,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","48208",482,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","48209",482,"C","09","Other Program / Student Activity Fees",83502,0,83502,"C09",true]
["2012","48210",482,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48211",482,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","48212",482,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48213a",482,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48213b",482,"C","13b","Contributions, in-kind, other",71575,0,71575,"C13b",true]
["2012","48214",482,"C","14","Contributions, from Component Unit",38904,0,38904,"C14",true]
["2012","48215",482,"C","15","Contributions / Fundraising",3975,56431,60406,"C15",true]
["2012","48216",482,"C","16","Interest / Investment Income",4801,270,5071,"C16",true]
["2012","48217",482,"C","17","Rental Income",1000,0,1000,"C17",true]
["2012","48218",482,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48219",482,"C","19","Miscellaneous Income",1452,0,1452,"C19",true]
["2012","48220",482,"C","20","TOTAL REVENUES",3573850,56701,3630551,"C20",true]
["2012","48221",482,"C","21","Administration",351890,0,351890,"C21",true]
["2012","48222",482,"C","22","Instructional Services",2014356,0,2014356,"C22",true]
["2012","48223",482,"C","23","Pupil Services",95824,0,95824,"C23",true]
["2012","48224",482,"C","24","Operation & Maintenance of Plant",182078,0,182078,"C24",true]
["2012","48225",482,"C","25","Benefits and Other Fixed Charges",408451,0,408451,"C25",true]
["2012","48226",482,"C","26","Community Services",860,0,860,"C26",true]
["2012","48227",482,"C","27","Non-Operating Financing Expenses",441381,0,441381,"C27",true]
["2012","48228",482,"C","28","Component Unit Expenses",0,66723,66723,"C28",true]
["2012","48229",482,"C","29","Contributions to School",0,38804,38804,"C29",true]
["2012","48230",482,"C","30","TOTAL EXPENSES",3494840,105527,3600367,"C30",true]
["2012","48231",482,"C","31","TOTAL GAIN/(LOSS)",79010,-48826,30184,"C31",true]
["2012","48232",482,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48233",482,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48234",482,"C","34","TOTAL CHANGES IN NET ASSETS:",79010,-48826,30184,"C34",true]
["2012","48235",482,"C","35","NET ASSETS AT BEGINNING OF YEAR",1539580,596094,2135674,"C35",true]
["2012","48236",482,"C","36","NET ASSETS AT END OF YEAR",1618590,547268,2165858,"C36",true]
["2012","48301",483,"C","01","Tuition",3896409,0,3896409,"C01",true]
["2012","48302a",483,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","48302b",483,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48303",483,"C","03","Grants - Federal - Passed through ESE",137108,0,137108,"C03",true]
["2012","48304",483,"C","04","Grants - Federal - Direct or other pass-through",38009,0,38009,"C04",true]
["2012","48305a",483,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","48305b",483,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","48306",483,"C","06","Nutrition Funding - State",492.39,0,492.39,"C06",true]
["2012","48307",483,"C","07","Nutrition Funding - Federal",12069.01,0,12069.01,"C07",true]
["2012","48308",483,"C","08","Nutrition Funding - Fees",27544.6,0,27544.6,"C08",true]
["2012","48309",483,"C","09","Other Program / Student Activity Fees",31563,0,31563,"C09",true]
["2012","48310",483,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48311",483,"C","11","Medicaid Reimbursements",7150.5,0,7150.5,"C11",true]
["2012","48312",483,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48313a",483,"C","13a","Contributions, in-kind, host district",277915,0,277915,"C13a",true]
["2012","48313b",483,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","48314",483,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48315",483,"C","15","Contributions / Fundraising",541,0,541,"C15",true]
["2012",{"$f":"C2246&E2246","v":"48316"},483,"C","16","Interest / Investment Income",2394,0,2394,{"$f":"D2246&E2246","v":"C16"},true]
["2012","48317",483,"C","17","Rental Income",0,0,0,"C17",true]
["2012","48318",483,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",{"$f":"SUM(G2248:H2248)=I2248","v":true}]
["2012","48319",483,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","48320",483,"C","20","TOTAL REVENUES",4431195.5,0,4431195.5,"C20",true]
["2012","48321",483,"C","21","Administration",276657.66000000003,0,276657.66000000003,"C21",true]
["2012","48322",483,"C","22","Instructional Services",2388449.08,0,2388449.08,"C22",true]
["2012","48323",483,"C","23","Pupil Services",374362,0,374362,"C23",true]
["2012","48324",483,"C","24","Operation & Maintenance of Plant",227444.02999999997,0,227444.02999999997,"C24",true]
["2012","48325",483,"C","25","Benefits and Other Fixed Charges",614804.87,0,614804.87,"C25",true]
["2012","48326",483,"C","26","Community Services",1800.56,0,1800.56,"C26",true]
["2012","48327",483,"C","27","Non-Operating Financing Expenses",550394.53,0,550394.53,"C27",true]
["2012","48328",483,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","48329",483,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","48330",483,"C","30","TOTAL EXPENSES",4433912.7300000004,0,4433912.7300000004,"C30",true]
["2012","48331",483,"C","31","TOTAL GAIN/(LOSS)",-2717.230000000447,0,-2717.230000000447,"C31",true]
["2012","48332",483,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48333",483,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48334",483,"C","34","TOTAL CHANGES IN NET ASSETS:",-2717.230000000447,0,-2717.230000000447,"C34",true]
["2012","48335",483,"C","35","NET ASSETS AT BEGINNING OF YEAR",1964566,0,1964566,"C35",true]
["2012","48336",483,"C","36","NET ASSETS AT END OF YEAR",1961849,0,1961849,"C36",true]
["2012","48401",484,"C","01","Tuition",3101282,0,3101282,"C01",true]
["2012","48402a",484,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","48402b",484,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48403",484,"C","03","Grants - Federal - Passed through ESE",366774,0,366774,"C03",true]
["2012","48404",484,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","48405a",484,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","48405b",484,"C","05b","Grants - Private - Undesignated",1031840,0,1031840,"C05b",true]
["2012","48406",484,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","48407",484,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","48408",484,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","48409",484,"C","09","Other Program / Student Activity Fees",180040,0,180040,"C09",true]
["2012","48410",484,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48411",484,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","48412",484,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48413b",484,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","48414",484,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48415",484,"C","15","Contributions / Fundraising",211178,0,211178,"C15",true]
["2012","48416",484,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","48417",484,"C","17","Rental Income",0,0,0,"C17",true]
["2012","48418",484,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48419",484,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","48420",484,"C","20","TOTAL REVENUES",4891114,0,4891114,"C20",true]
["2012","48421",484,"C","21","Administration",0,0,0,"C21",true]
["2012","48422",484,"C","22","Instructional Services",2624919,0,2624919,"C22",true]
["2012","48423",484,"C","23","Pupil Services",1395301,0,1395301,"C23",true]
["2012","48424",484,"C","24","Operation & Maintenance of Plant",0,0,0,"C24",true]
["2012","48425",484,"C","25","Benefits and Other Fixed Charges",270977,0,270977,"C25",true]
["2012","48426",484,"C","26","Community Services",0,0,0,"C26",true]
["2012","48427",484,"C","27","Non-Operating Financing Expenses",732569,0,732569,"C27",true]
["2012","48428",484,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","48429",484,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","48430",484,"C","30","TOTAL EXPENSES",5023766,0,5023766,"C30",true]
["2012","48431",484,"C","31","TOTAL GAIN/(LOSS)",-132652,0,-132652,"C31",true]
["2012","48432",484,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48433",484,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48434",484,"C","34","TOTAL CHANGES IN NET ASSETS:",-132652,0,-132652,"C34",true]
["2012","48435",484,"C","35","NET ASSETS AT BEGINNING OF YEAR",758173,0,758173,"C35",true]
["2012","48436",484,"C","36","NET ASSETS AT END OF YEAR",625521,0,625521,"C36",true]
["2012","48501",485,"C","01","Tuition",3563755,0,3563755,"C01",true]
["2012","48502a",485,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","48502b",485,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48503",485,"C","03","Grants - Federal - Passed through ESE",186616,0,186616,"C03",true]
["2012",{"$f":"C2310&E2310","v":"48504"},485,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,{"$f":"D2310&E2310","v":"C04"},true]
["2012","48505a",485,"C","05a","Grants - Private - Designated",223182,0,223182,"C05a",true]
["2012","48505b",485,"C","05b","Grants - Private - Undesignated",3967,0,3967,"C05b",{"$f":"SUM(G2312:H2312)=I2312","v":true}]
["2012","48506",485,"C","06","Nutrition Funding - State",1025,0,1025,"C06",true]
["2012","48507",485,"C","07","Nutrition Funding - Federal",47988,0,47988,"C07",true]
["2012","48508",485,"C","08","Nutrition Funding - Fees",10664,0,10664,"C08",true]
["2012","48509",485,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","48510",485,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48511",485,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","48512",485,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48513a",485,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48513b",485,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","48514",485,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48515",485,"C","15","Contributions / Fundraising",10069,20440,30509,"C15",true]
["2012","48516",485,"C","16","Interest / Investment Income",442,0,442,"C16",true]
["2012","48517",485,"C","17","Rental Income",0,0,0,"C17",true]
["2012","48518",485,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48519",485,"C","19","Miscellaneous Income",6924,0,6924,"C19",true]
["2012","48520",485,"C","20","TOTAL REVENUES",4054632,20440,4075072,"C20",true]
["2012","48521",485,"C","21","Administration",444669,0,444669,"C21",true]
["2012","48522",485,"C","22","Instructional Services",2472769,0,2472769,"C22",true]
["2012","48523",485,"C","23","Pupil Services",242023,0,242023,"C23",true]
["2012","48524",485,"C","24","Operation & Maintenance of Plant",150115,0,150115,"C24",true]
["2012","48525",485,"C","25","Benefits and Other Fixed Charges",385582,0,385582,"C25",true]
["2012","48526",485,"C","26","Community Services",0,0,0,"C26",true]
["2012","48527",485,"C","27","Non-Operating Financing Expenses",437446,0,437446,"C27",true]
["2012","48528",485,"C","28","Component Unit Expenses",0,2186,2186,"C28",true]
["2012","48529",485,"C","29","Contributions to School",0,30815,30815,"C29",true]
["2012","48530",485,"C","30","TOTAL EXPENSES",4132604,33001,4165605,"C30",true]
["2012","48531",485,"C","31","TOTAL GAIN/(LOSS)",-77972,-12561,-90533,"C31",true]
["2012","48532",485,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48533",485,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48534",485,"C","34","TOTAL CHANGES IN NET ASSETS:",-77972,-12561,-90533,"C34",true]
["2012","48535",485,"C","35","NET ASSETS AT BEGINNING OF YEAR",0,4353,4353,"C35",true]
["2012","48536",485,"C","36","NET ASSETS AT END OF YEAR",-77972,-8208,-86180,"C36",true]
["2012","48601",486,"C","01","Tuition",7542259,0,7542259,"C01",true]
["2012","48602a",486,"C","02a","Grants - State - passed through ESE",33956,0,33956,"C02a",true]
["2012","48602b",486,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48603",486,"C","03","Grants - Federal - Passed through ESE",750698,0,750698,"C03",true]
["2012","48604",486,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","48605a",486,"C","05a","Grants - Private - Designated",35000,0,35000,"C05a",true]
["2012","48605b",486,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","48606",486,"C","06","Nutrition Funding - State",23123,0,23123,"C06",true]
["2012","48607",486,"C","07","Nutrition Funding - Federal",426654,0,426654,"C07",true]
["2012","48608",486,"C","08","Nutrition Funding - Fees",26111,0,26111,"C08",true]
["2012","48609",486,"C","09","Other Program / Student Activity Fees",115275,0,115275,"C09",true]
["2012","48610",486,"C","10","Regional Transportation Aid",646272,0,646272,"C10",true]
["2012","48611",486,"C","11","Medicaid Reimbursements",50534,0,50534,"C11",true]
["2012","48612",486,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48613a",486,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48613b",486,"C","13b","Contributions, in-kind, other",39601,0,39601,"C13b",true]
["2012","48614",486,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48615",486,"C","15","Contributions / Fundraising",0,76022,76022,"C15",true]
["2012","48616",486,"C","16","Interest / Investment Income",7195,7194,14389,"C16",true]
["2012","48617",486,"C","17","Rental Income",0,813800,813800,"C17",true]
["2012","48618",486,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48619",486,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","48620",486,"C","20","TOTAL REVENUES",9696678,897016,10593694,"C20",true]
["2012","48621",486,"C","21","Administration",742792,0,742792,"C21",true]
["2012","48622",486,"C","22","Instructional Services",5003608,0,5003608,"C22",true]
["2012","48623",486,"C","23","Pupil Services",1276427,0,1276427,"C23",true]
["2012","48624",486,"C","24","Operation & Maintenance of Plant",534762,0,534762,"C24",true]
["2012","48625",486,"C","25","Benefits and Other Fixed Charges",1096243,0,1096243,"C25",true]
["2012","48626",486,"C","26","Community Services",0,0,0,"C26",true]
["2012",{"$f":"C2374&E2374","v":"48627"},486,"C","27","Non-Operating Financing Expenses",820985,0,820985,{"$f":"D2374&E2374","v":"C27"},true]
["2012","48628",486,"C","28","Component Unit Expenses",0,865208,865208,"C28",true]
["2012","48629",486,"C","29","Contributions to School",0,71842,71842,"C29",{"$f":"SUM(G2376:H2376)=I2376","v":true}]
["2012","48630",486,"C","30","TOTAL EXPENSES",9474817,937050,10411867,"C30",true]
["2012","48631",486,"C","31","TOTAL GAIN/(LOSS)",221861,-40034,181827,"C31",true]
["2012","48632",486,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48633",486,"C","33","Other Gain/Loss",-273,0,-273,"C33",true]
["2012","48634",486,"C","34","TOTAL CHANGES IN NET ASSETS:",221588,-40034,181554,"C34",true]
["2012","48635",486,"C","35","NET ASSETS AT BEGINNING OF YEAR",4433852,1697101,6130953,"C35",true]
["2012","48636",486,"C","36","NET ASSETS AT END OF YEAR",4655440,1657067,6312507,"C36",true]
["2012","48701",487,"C","01","Tuition",16123223,0,16123223,"C01",true]
["2012","48702a",487,"C","02a","Grants - State - passed through ESE",144440,0,144440,"C02a",true]
["2012","48702b",487,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48703",487,"C","03","Grants - Federal - Passed through ESE",782305,0,782305,"C03",true]
["2012","48704",487,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","48705a",487,"C","05a","Grants - Private - Designated",75000,0,75000,"C05a",true]
["2012","48705b",487,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","48706",487,"C","06","Nutrition Funding - State",8186,0,8186,"C06",true]
["2012","48707",487,"C","07","Nutrition Funding - Federal",293627,0,293627,"C07",true]
["2012","48708",487,"C","08","Nutrition Funding - Fees",15151,0,15151,"C08",true]
["2012","48709",487,"C","09","Other Program / Student Activity Fees",482133,0,482133,"C09",true]
["2012","48710",487,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48711",487,"C","11","Medicaid Reimbursements",12459,0,12459,"C11",true]
["2012","48712",487,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48713b",487,"C","13b","Contributions, in-kind, other",66499,0,66499,"C13b",true]
["2012","48714",487,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48715",487,"C","15","Contributions / Fundraising",33491,0,33491,"C15",true]
["2012","48716",487,"C","16","Interest / Investment Income",73798,0,73798,"C16",true]
["2012","48717",487,"C","17","Rental Income",0,0,0,"C17",true]
["2012","48718",487,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48719",487,"C","19","Miscellaneous Income",-322,0,-322,"C19",true]
["2012","48720",487,"C","20","TOTAL REVENUES",18109990,0,18109990,"C20",true]
["2012","48721",487,"C","21","Administration",1566023,0,1566023,"C21",true]
["2012","48722",487,"C","22","Instructional Services",10090685,0,10090685,"C22",true]
["2012","48723",487,"C","23","Pupil Services",615223,0,615223,"C23",true]
["2012","48724",487,"C","24","Operation & Maintenance of Plant",976109,0,976109,"C24",true]
["2012","48725",487,"C","25","Benefits and Other Fixed Charges",1787077,0,1787077,"C25",true]
["2012","48726",487,"C","26","Community Services",2839,0,2839,"C26",true]
["2012","48727",487,"C","27","Non-Operating Financing Expenses",2183016,0,2183016,"C27",true]
["2012","48728",487,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","48729",487,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","48730",487,"C","30","TOTAL EXPENSES",17220972,0,17220972,"C30",true]
["2012","48731",487,"C","31","TOTAL GAIN/(LOSS)",889018,0,889018,"C31",true]
["2012","48732",487,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48733",487,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48734",487,"C","34","TOTAL CHANGES IN NET ASSETS:",889018,0,889018,"C34",true]
["2012","48735",487,"C","35","NET ASSETS AT BEGINNING OF YEAR",17173559,0,17173559,"C35",true]
["2012","48736",487,"C","36","NET ASSETS AT END OF YEAR",18062577,0,18062577,"C36",true]
["2012","48801",488,"C","01","Tuition",5983389,0,5983389,"C01",true]
["2012","48802a",488,"C","02a","Grants - State - passed through ESE",42200,0,42200,"C02a",true]
["2012","48802b",488,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48803",488,"C","03","Grants - Federal - Passed through ESE",185459,0,185459,"C03",true]
["2012","48804",488,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","48805a",488,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","48805b",488,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","48806",488,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","48807",488,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","48808",488,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","48809",488,"C","09","Other Program / Student Activity Fees",66477,0,66477,"C09",true]
["2012","48810",488,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48811",488,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","48812",488,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48813a",488,"C","13a","Contributions, in-kind, host district",50000,0,50000,"C13a",true]
["2012",{"$f":"C2438&E2438","v":"48813b"},488,"C","13b","Contributions, in-kind, other",45688,0,45688,{"$f":"D2438&E2438","v":"C13b"},true]
["2012","48814",488,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48815",488,"C","15","Contributions / Fundraising",18500,94935,113435,"C15",{"$f":"SUM(G2440:H2440)=I2440","v":true}]
["2012","48816",488,"C","16","Interest / Investment Income",9206,0,9206,"C16",true]
["2012","48817",488,"C","17","Rental Income",0,496998,496998,"C17",true]
["2012","48818",488,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48819",488,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","48820",488,"C","20","TOTAL REVENUES",6400919,591933,6992852,"C20",true]
["2012","48821",488,"C","21","Administration",563174,0,563174,"C21",true]
["2012","48822",488,"C","22","Instructional Services",4000317,0,4000317,"C22",true]
["2012","48823",488,"C","23","Pupil Services",228915,0,228915,"C23",true]
["2012","48824",488,"C","24","Operation & Maintenance of Plant",350593,0,350593,"C24",true]
["2012","48825",488,"C","25","Benefits and Other Fixed Charges",527568,0,527568,"C25",true]
["2012","48826",488,"C","26","Community Services",0,0,0,"C26",true]
["2012","48827",488,"C","27","Non-Operating Financing Expenses",746387,0,746387,"C27",true]
["2012","48828",488,"C","28","Component Unit Expenses",0,454104,454104,"C28",true]
["2012","48829",488,"C","29","Contributions to School",0,52180,52180,"C29",true]
["2012","48830",488,"C","30","TOTAL EXPENSES",6416954,506284,6923238,"C30",true]
["2012","48831",488,"C","31","TOTAL GAIN/(LOSS)",-16035,85649,69614,"C31",true]
["2012","48832",488,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48833",488,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48834",488,"C","34","TOTAL CHANGES IN NET ASSETS:",-16035,85649,69614,"C34",true]
["2012","48835",488,"C","35","NET ASSETS AT BEGINNING OF YEAR",5818736,-1195161,4623575,"C35",true]
["2012","48836",488,"C","36","NET ASSETS AT END OF YEAR",5802701,-1109512,4693189,"C36",true]
["2012","48901",489,"C","01","Tuition",8025868,0,8025868,"C01",true]
["2012","48902a",489,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","48902b",489,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","48903",489,"C","03","Grants - Federal - Passed through ESE",124634,0,124634,"C03",true]
["2012","48904",489,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","48905a",489,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","48905b",489,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","48906",489,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","48907",489,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","48908",489,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","48909",489,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","48910",489,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","48911",489,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","48912",489,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","48913a",489,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","48913b",489,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","48914",489,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","48915",489,"C","15","Contributions / Fundraising",45738,15621,61359,"C15",true]
["2012","48916",489,"C","16","Interest / Investment Income",10426,117,10543,"C16",true]
["2012","48917",489,"C","17","Rental Income",0,614900,614900,"C17",true]
["2012","48918",489,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","48919",489,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","48920",489,"C","20","TOTAL REVENUES",8206666,630638,8837304,"C20",true]
["2012","48921",489,"C","21","Administration",470898,0,470898,"C21",true]
["2012","48922",489,"C","22","Instructional Services",5406715,0,5406715,"C22",true]
["2012","48923",489,"C","23","Pupil Services",355711,0,355711,"C23",true]
["2012","48924",489,"C","24","Operation & Maintenance of Plant",340248,0,340248,"C24",true]
["2012","48925",489,"C","25","Benefits and Other Fixed Charges",673910,0,673910,"C25",true]
["2012","48926",489,"C","26","Community Services",0,0,0,"C26",true]
["2012","48927",489,"C","27","Non-Operating Financing Expenses",748985,0,748985,"C27",true]
["2012","48928",489,"C","28","Component Unit Expenses",0,234720,234720,"C28",true]
["2012","48929",489,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","48930",489,"C","30","TOTAL EXPENSES",7996467,234720,8231187,"C30",true]
["2012","48931",489,"C","31","TOTAL GAIN/(LOSS)",210199,395918,606117,"C31",true]
["2012","48932",489,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","48933",489,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","48934",489,"C","34","TOTAL CHANGES IN NET ASSETS:",210199,395918,606117,"C34",true]
["2012","48935",489,"C","35","NET ASSETS AT BEGINNING OF YEAR",2231986,869505,3101491,"C35",true]
["2012","48936",489,"C","36","NET ASSETS AT END OF YEAR",2442185,1265423,3707608,"C36",true]
["2012","49101",491,"C","01","Tuition",8369707,0,8369707,"C01",true]
["2012",{"$f":"C2502&E2502","v":"49102a"},491,"C","02a","Grants - State - passed through ESE",0,0,0,{"$f":"D2502&E2502","v":"C02a"},true]
["2012","49102b",491,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49103",491,"C","03","Grants - Federal - Passed through ESE",731888,0,731888,"C03",{"$f":"SUM(G2504:H2504)=I2504","v":true}]
["2012","49104",491,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","49105a",491,"C","05a","Grants - Private - Designated",9000,0,9000,"C05a",true]
["2012","49105b",491,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","49106",491,"C","06","Nutrition Funding - State",5025,0,5025,"C06",true]
["2012","49107",491,"C","07","Nutrition Funding - Federal",180952,0,180952,"C07",true]
["2012","49108",491,"C","08","Nutrition Funding - Fees",61717,0,61717,"C08",true]
["2012","49109",491,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","49110",491,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","49111",491,"C","11","Medicaid Reimbursements",44975,0,44975,"C11",true]
["2012","49112",491,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","49113b",491,"C","13b","Contributions, in-kind, other",215755,0,215755,"C13b",true]
["2012","49114",491,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","49115",491,"C","15","Contributions / Fundraising",56684,0,56684,"C15",true]
["2012","49116",491,"C","16","Interest / Investment Income",31071,498,31569,"C16",true]
["2012","49117",491,"C","17","Rental Income",0,202000,202000,"C17",true]
["2012","49118",491,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","49119",491,"C","19","Miscellaneous Income",199930.48,22610,222540.48,"C19",true]
["2012","49120",491,"C","20","TOTAL REVENUES",9906704.4800000004,225108,10131812.48,"C20",true]
["2012","49121",491,"C","21","Administration",943838.3,0,943838.3,"C21",true]
["2012","49122",491,"C","22","Instructional Services",5397340.7199999997,0,5397340.7199999997,"C22",true]
["2012","49123",491,"C","23","Pupil Services",770888.01,0,770888.01,"C23",true]
["2012","49124",491,"C","24","Operation & Maintenance of Plant",682903.35000000009,0,682903.35000000009,"C24",true]
["2012","49125",491,"C","25","Benefits and Other Fixed Charges",1867682.76,0,1867682.76,"C25",true]
["2012","49126",491,"C","26","Community Services",0,0,0,"C26",true]
["2012","49127",491,"C","27","Non-Operating Financing Expenses",69506.37,0,69506.37,"C27",true]
["2012","49128",491,"C","28","Component Unit Expenses",0,74778,74778,"C28",true]
["2012","49129",491,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","49130",491,"C","30","TOTAL EXPENSES",9732159.5099999979,74778,9806937.5099999979,"C30",true]
["2012","49131",491,"C","31","TOTAL GAIN/(LOSS)",174544.97000000253,150330,324874.97000000253,"C31",true]
["2012","49132",491,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49133",491,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","49134",491,"C","34","TOTAL CHANGES IN NET ASSETS:",174544.97000000253,150330,324874.97000000253,"C34",true]
["2012","49135",491,"C","35","NET ASSETS AT BEGINNING OF YEAR",10563474,958690,11522164,"C35",true]
["2012","49136",491,"C","36","NET ASSETS AT END OF YEAR",10738019,1109020,11847039,"C36",true]
["2012","49201",492,"C","01","Tuition",4312246,0,4312246,"C01",true]
["2012","49202a",492,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","49202b",492,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49203",492,"C","03","Grants - Federal - Passed through ESE",589945,0,589945,"C03",true]
["2012","49204",492,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","49205a",492,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","49205b",492,"C","05b","Grants - Private - Undesignated",88850.08,72,88922.08,"C05b",true]
["2012","49206",492,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","49207",492,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","49208",492,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
["2012","49209",492,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","49210",492,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","49211",492,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","49212",492,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49213a",492,"C","13a","Contributions, in-kind, host district",394070,0,394070,"C13a",true]
["2012","49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","49214",492,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","49215",492,"C","15","Contributions / Fundraising",523.55999999999995,8183,8706.56,"C15",true]
["2012","49216",492,"C","16","Interest / Investment Income",4254.5600000000004,3589,7843.56,"C16",true]
["2012","49217",492,"C","17","Rental Income",0,388675,388675,"C17",true]
["2012","49218",492,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","49219",492,"C","19","Miscellaneous Income",7818.56,0,7818.56,"C19",true]
["2012","49220",492,"C","20","TOTAL REVENUES",5397707.7599999988,400519,5798226.7599999988,"C20",true]
["2012","49221",492,"C","21","Administration",424681.42000000004,0,424681.42000000004,"C21",true]
["2012","49222",492,"C","22","Instructional Services",3190725.61,0,3190725.61,"C22",true]
["2012","49223",492,"C","23","Pupil Services",515178.89999999997,0,515178.89999999997,"C23",true]
["2012",{"$f":"C2566&E2566","v":"49224"},492,"C","24","Operation & Maintenance of Plant",354496.38,0,354496.38,{"$f":"D2566&E2566","v":"C24"},true]
["2012","49225",492,"C","25","Benefits and Other Fixed Charges",464060.98999999993,0,464060.98999999993,"C25",true]
["2012","49226",492,"C","26","Community Services",0,0,0,"C26",{"$f":"SUM(G2568:H2568)=I2568","v":true}]
["2012","49227",492,"C","27","Non-Operating Financing Expenses",444839.28,0,444839.28,"C27",true]
["2012","49228",492,"C","28","Component Unit Expenses",0,160369,160369,"C28",true]
["2012","49229",492,"C","29","Contributions to School",0,75000,75000,"C29",true]
["2012","49230",492,"C","30","TOTAL EXPENSES",5393982.5800000001,235369,5629351.5800000001,"C30",true]
["2012","49231",492,"C","31","TOTAL GAIN/(LOSS)",3725.1799999987707,165150,168875.17999999877,"C31",true]
["2012","49232",492,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49233",492,"C","33","Other Gain/Loss",0,-250115,-250115,"C33",true]
["2012","49234",492,"C","34","TOTAL CHANGES IN NET ASSETS:",3725.1799999987707,-84965,-81239.820000001229,"C34",true]
["2012","49235",492,"C","35","NET ASSETS AT BEGINNING OF YEAR",2557672,394359,2952031,"C35",true]
["2012","49236",492,"C","36","NET ASSETS AT END OF YEAR",2561397,309394,2870791,"C36",true]
["2012","49301",493,"C","01","Tuition",2261110,0,2261110,"C01",true]
["2012","49302a",493,"C","02a","Grants - State - passed through ESE",142220.91,0,142220.91,"C02a",true]
["2012","49302b",493,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49303",493,"C","03","Grants - Federal - Passed through ESE",239791,0,239791,"C03",true]
["2012","49304",493,"C","04","Grants - Federal - Direct or other pass-through",197048,0,197048,"C04",true]
["2012","49305a",493,"C","05a","Grants - Private - Designated",85452,111452,196904,"C05a",true]
["2012","49305b",493,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","49306",493,"C","06","Nutrition Funding - State",666.11,0,666.11,"C06",true]
["2012","49307",493,"C","07","Nutrition Funding - Federal",19223.12,0,19223.12,"C07",true]
["2012","49308",493,"C","08","Nutrition Funding - Fees",100,0,100,"C08",true]
["2012","49309",493,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","49310",493,"C","10","Regional Transportation Aid",9256,0,9256,"C10",true]
["2012","49311",493,"C","11","Medicaid Reimbursements",8600.5400000000009,0,8600.5400000000009,"C11",true]
["2012","49312",493,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49313a",493,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","49313b",493,"C","13b","Contributions, in-kind, other",0,31094.880000000001,31094.880000000001,"C13b",true]
["2012","49314",493,"C","14","Contributions, from Component Unit",96392.73000000001,0,96392.73000000001,"C14",true]
["2012","49315",493,"C","15","Contributions / Fundraising",2300,197725.82,200025.82,"C15",true]
["2012","49316",493,"C","16","Interest / Investment Income",1888.87,0,1888.87,"C16",true]
["2012","49317",493,"C","17","Rental Income",17550,0,17550,"C17",true]
["2012","49318",493,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","49319",493,"C","19","Miscellaneous Income",98579.28,119,98698.28,"C19",true]
["2012","49320",493,"C","20","TOTAL REVENUES",3180178.56,340391.7,3520570.2600000002,"C20",true]
["2012","49321",493,"C","21","Administration",606154.83000000007,0,606154.83000000007,"C21",true]
["2012","49322",493,"C","22","Instructional Services",1642012.96,0,1642012.96,"C22",true]
["2012","49323",493,"C","23","Pupil Services",107516.56000000001,0,107516.56000000001,"C23",true]
["2012","49324",493,"C","24","Operation & Maintenance of Plant",130701.06,0,130701.06,"C24",true]
["2012","49325",493,"C","25","Benefits and Other Fixed Charges",219020.18000000002,0,219020.18000000002,"C25",true]
["2012","49326",493,"C","26","Community Services",0,0,0,"C26",true]
["2012","49327",493,"C","27","Non-Operating Financing Expenses",371401.28,0,371401.28,"C27",true]
["2012","49328",493,"C","28","Component Unit Expenses",0,170258.06,170258.06,"C28",true]
["2012","49329",493,"C","29","Contributions to School",0,96392.73000000001,96392.73000000001,"C29",true]
["2012","49330",493,"C","30","TOTAL EXPENSES",3076806.87,266650.79000000004,3343457.66,"C30",true]
["2012","49331",493,"C","31","TOTAL GAIN/(LOSS)",103371.68999999994,73740.909999999974,177112.59999999992,"C31",true]
["2012","49332",493,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49333",493,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","49334",493,"C","34","TOTAL CHANGES IN NET ASSETS:",103371.68999999994,73740.909999999974,177112.59999999992,"C34",true]
["2012","49335",493,"C","35","NET ASSETS AT BEGINNING OF YEAR",1109729,156583,1266312,"C35",true]
["2012","49336",493,"C","36","NET ASSETS AT END OF YEAR",1213101,230324,1443425,"C36",true]
["2012","49401",494,"C","01","Tuition",3632785,0,3632785,"C01",true]
["2012","49402a",494,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","49402b",494,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49403",494,"C","03","Grants - Federal - Passed through ESE",198423,0,198423,"C03",true]
["2012","49404",494,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","49405a",494,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","49405b",494,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","49406",494,"C","06","Nutrition Funding - State",10557.53,0,10557.53,"C06",true]
["2012","49407",494,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","49408",494,"C","08","Nutrition Funding - Fees",1660.22,0,1660.22,"C08",true]
["2012","49409",494,"C","09","Other Program / Student Activity Fees",60761.94,0,60761.94,"C09",true]
["2012","49410",494,"C","10","Regional Transportation Aid",84133,0,84133,"C10",true]
["2012",{"$f":"C2630&E2630","v":"49411"},494,"C","11","Medicaid Reimbursements",0,0,0,{"$f":"D2630&E2630","v":"C11"},true]
["2012","49412",494,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49413a",494,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",{"$f":"SUM(G2632:H2632)=I2632","v":true}]
["2012","49413b",494,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","49414",494,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","49415",494,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
["2012","49416",494,"C","16","Interest / Investment Income",62.87,0,62.87,"C16",true]
["2012","49417",494,"C","17","Rental Income",0,0,0,"C17",true]
["2012","49418",494,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","49419",494,"C","19","Miscellaneous Income",1573.5,0,1573.5,"C19",true]
["2012","49420",494,"C","20","TOTAL REVENUES",3989957.06,0,3989957.06,"C20",true]
["2012","49421",494,"C","21","Administration",488764.52,0,488764.52,"C21",true]
["2012","49422",494,"C","22","Instructional Services",2023161.43,0,2023161.43,"C22",true]
["2012","49423",494,"C","23","Pupil Services",240621.69,0,240621.69,"C23",true]
["2012","49424",494,"C","24","Operation & Maintenance of Plant",194423.63,0,194423.63,"C24",true]
["2012","49425",494,"C","25","Benefits and Other Fixed Charges",332188.48,0,332188.48,"C25",true]
["2012","49426",494,"C","26","Community Services",0,0,0,"C26",true]
["2012","49427",494,"C","27","Non-Operating Financing Expenses",284966.40000000002,0,284966.40000000002,"C27",true]
["2012","49428",494,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","49429",494,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","49430",494,"C","30","TOTAL EXPENSES",3564126.15,0,3564126.15,"C30",true]
["2012","49431",494,"C","31","TOTAL GAIN/(LOSS)",425830.91000000015,0,425830.91000000015,"C31",true]
["2012","49432",494,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49433",494,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","49434",494,"C","34","TOTAL CHANGES IN NET ASSETS:",425830.91000000015,0,425830.91000000015,"C34",true]
["2012","49435",494,"C","35","NET ASSETS AT BEGINNING OF YEAR",546795,0,546795,"C35",true]
["2012","49436",494,"C","36","NET ASSETS AT END OF YEAR",972626,0,972626,"C36",true]
["2012","49601",496,"C","01","Tuition",5409140,0,5409140,"C01",true]
["2012","49602a",496,"C","02a","Grants - State - passed through ESE",2300,0,2300,"C02a",true]
["2012","49602b",496,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49603",496,"C","03","Grants - Federal - Passed through ESE",402942,0,402942,"C03",true]
["2012","49604",496,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","49605a",496,"C","05a","Grants - Private - Designated",176561,0,176561,"C05a",true]
["2012","49605b",496,"C","05b","Grants - Private - Undesignated",16000,0,16000,"C05b",true]
["2012","49606",496,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","49607",496,"C","07","Nutrition Funding - Federal",185020,0,185020,"C07",true]
["2012","49608",496,"C","08","Nutrition Funding - Fees",36235,0,36235,"C08",true]
["2012","49609",496,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
["2012","49610",496,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","49611",496,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","49612",496,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","49613b",496,"C","13b","Contributions, in-kind, other",25000,0,25000,"C13b",true]
["2012","49614",496,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","49615",496,"C","15","Contributions / Fundraising",35425,0,35425,"C15",true]
["2012","49616",496,"C","16","Interest / Investment Income",328,0,328,"C16",true]
["2012","49617",496,"C","17","Rental Income",0,0,0,"C17",true]
["2012","49618",496,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","49619",496,"C","19","Miscellaneous Income",33089,0,33089,"C19",true]
["2012","49620",496,"C","20","TOTAL REVENUES",6322040,0,6322040,"C20",true]
["2012","49621",496,"C","21","Administration",758021,0,758021,"C21",true]
["2012","49622",496,"C","22","Instructional Services",3317413,0,3317413,"C22",true]
["2012","49623",496,"C","23","Pupil Services",630914.16,0,630914.16,"C23",true]
["2012","49624",496,"C","24","Operation & Maintenance of Plant",324873,0,324873,"C24",true]
["2012","49625",496,"C","25","Benefits and Other Fixed Charges",842302,0,842302,"C25",true]
["2012","49626",496,"C","26","Community Services",0,0,0,"C26",true]
["2012","49627",496,"C","27","Non-Operating Financing Expenses",434203,0,434203,"C27",true]
["2012","49628",496,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","49629",496,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","49630",496,"C","30","TOTAL EXPENSES",6307726.1600000001,0,6307726.1600000001,"C30",true]
["2012","49631",496,"C","31","TOTAL GAIN/(LOSS)",14313.839999999851,0,14313.839999999851,"C31",true]
["2012","49632",496,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49633",496,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","49634",496,"C","34","TOTAL CHANGES IN NET ASSETS:",14313.839999999851,0,14313.839999999851,"C34",true]
["2012",{"$f":"C2694&E2694","v":"49635"},496,"C","35","NET ASSETS AT BEGINNING OF YEAR",2615167,0,2615167,{"$f":"D2694&E2694","v":"C35"},true]
["2012","49636",496,"C","36","NET ASSETS AT END OF YEAR",2629481,0,2629481,"C36",true]
["2012","49701",497,"C","01","Tuition",2781033,0,2781033,"C01",{"$f":"SUM(G2696:H2696)=I2696","v":true}]
["2012","49702a",497,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","49702b",497,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49703",497,"C","03","Grants - Federal - Passed through ESE",45897,0,45897,"C03",true]
["2012","49704",497,"C","04","Grants - Federal - Direct or other pass-through",309636.07,0,309636.07,"C04",true]
["2012","49705a",497,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","49705b",497,"C","05b","Grants - Private - Undesignated",36000,0,36000,"C05b",true]
["2012","49706",497,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
["2012","49707",497,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
["2012","49708",497,"C","08","Nutrition Funding - Fees",43747.53,0,43747.53,"C08",true]
["2012","49709",497,"C","09","Other Program / Student Activity Fees",105688.59,2000,107688.59,"C09",true]
["2012","49710",497,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
["2012","49711",497,"C","11","Medicaid Reimbursements",3976.58,0,3976.58,"C11",true]
["2012","49712",497,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","49714",497,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","49715",497,"C","15","Contributions / Fundraising",15030,0,15030,"C15",true]
["2012","49716",497,"C","16","Interest / Investment Income",0,0,0,"C16",true]
["2012","49717",497,"C","17","Rental Income",0,318999.40000000002,318999.40000000002,"C17",true]
["2012","49718",497,"C","18","Loan Forgiveness or Other Reimbursement",62863.98,0,62863.98,"C18",true]
["2012","49719",497,"C","19","Miscellaneous Income",2666.57,20.25,2686.82,"C19",true]
["2012","49720",497,"C","20","TOTAL REVENUES",3406539.3199999994,321019.65000000002,3727558.9699999993,"C20",true]
["2012","49721",497,"C","21","Administration",343234.68,0,343234.68,"C21",true]
["2012","49722",497,"C","22","Instructional Services",1967946.7999999998,0,1967946.7999999998,"C22",true]
["2012","49723",497,"C","23","Pupil Services",199010.15999999997,0,199010.15999999997,"C23",true]
["2012","49724",497,"C","24","Operation & Maintenance of Plant",95448.040000000008,0,95448.040000000008,"C24",true]
["2012","49725",497,"C","25","Benefits and Other Fixed Charges",261112.16,0,261112.16,"C25",true]
["2012","49726",497,"C","26","Community Services",0,0,0,"C26",true]
["2012","49727",497,"C","27","Non-Operating Financing Expenses",342603.61000000004,0,342603.61000000004,"C27",true]
["2012","49728",497,"C","28","Component Unit Expenses",0,326481,326481,"C28",true]
["2012","49729",497,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","49730",497,"C","30","TOTAL EXPENSES",3209355.45,326481,3535836.45,"C30",true]
["2012","49731",497,"C","31","TOTAL GAIN/(LOSS)",197183.86999999918,-5461.3499999999767,191722.5199999992,"C31",true]
["2012","49732",497,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49733",497,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","49734",497,"C","34","TOTAL CHANGES IN NET ASSETS:",197183.86999999918,-5461.3499999999767,191722.5199999992,"C34",true]
["2012","49735",497,"C","35","NET ASSETS AT BEGINNING OF YEAR",876483,106342,982825,"C35",true]
["2012","49736",497,"C","36","NET ASSETS AT END OF YEAR",1073667,100881,1174548,"C36",true]
["2012","49901",499,"C","01","Tuition",3122373,0,3122373,"C01",true]
["2012","49902a",499,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","49902b",499,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","49903",499,"C","03","Grants - Federal - Passed through ESE",378827.67,0,378827.67,"C03",true]
["2012","49904",499,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","49905a",499,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
["2012","49905b",499,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","49906",499,"C","06","Nutrition Funding - State",1926.12,0,1926.12,"C06",true]
["2012","49907",499,"C","07","Nutrition Funding - Federal",90016.27,0,90016.27,"C07",true]
["2012","49908",499,"C","08","Nutrition Funding - Fees",29079.05,0,29079.05,"C08",true]
["2012","49909",499,"C","09","Other Program / Student Activity Fees",15600.25,0,15600.25,"C09",true]
["2012","49910",499,"C","10","Regional Transportation Aid",182290,0,182290,"C10",true]
["2012","49911",499,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","49912",499,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","49913a",499,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","49913b",499,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","49914",499,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
["2012","49915",499,"C","15","Contributions / Fundraising",6671.0199999999995,0,6671.0199999999995,"C15",true]
["2012","49916",499,"C","16","Interest / Investment Income",673.31,0,673.31,"C16",true]
["2012","49917",499,"C","17","Rental Income",0,0,0,"C17",true]
["2012","49918",499,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","49919",499,"C","19","Miscellaneous Income",518.83000000000004,0,518.83000000000004,"C19",true]
["2012","49920",499,"C","20","TOTAL REVENUES",3827975.52,0,3827975.52,"C20",true]
["2012",{"$f":"C2758&E2758","v":"49921"},499,"C","21","Administration",337392.9,0,337392.9,{"$f":"D2758&E2758","v":"C21"},true]
["2012","49922",499,"C","22","Instructional Services",1833891.26,0,1833891.26,"C22",true]
["2012","49923",499,"C","23","Pupil Services",552724.34,0,552724.34,"C23",{"$f":"SUM(G2760:H2760)=I2760","v":true}]
["2012","49924",499,"C","24","Operation & Maintenance of Plant",215389.4,0,215389.4,"C24",true]
["2012","49925",499,"C","25","Benefits and Other Fixed Charges",241112.71000000005,0,241112.71000000005,"C25",true]
["2012","49926",499,"C","26","Community Services",0,0,0,"C26",true]
["2012","49927",499,"C","27","Non-Operating Financing Expenses",473435.09,0,473435.09,"C27",true]
["2012","49928",499,"C","28","Component Unit Expenses",0,0,0,"C28",true]
["2012","49929",499,"C","29","Contributions to School",0,0,0,"C29",true]
["2012","49930",499,"C","30","TOTAL EXPENSES",3653945.6999999997,0,3653945.6999999997,"C30",true]
["2012","49931",499,"C","31","TOTAL GAIN/(LOSS)",174029.8200000003,0,174029.8200000003,"C31",true]
["2012","49932",499,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","49933",499,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","49934",499,"C","34","TOTAL CHANGES IN NET ASSETS:",174029.8200000003,0,174029.8200000003,"C34",true]
["2012","49935",499,"C","35","NET ASSETS AT BEGINNING OF YEAR",523129,0,523129,"C35",true]
["2012","49936",499,"C","36","NET ASSETS AT END OF YEAR",697159,0,697159,"C36",true]
["2012","47701",477,"HM","01","Tuition",3315044,0,3315044,"HM01",true]
["2012","47702a",477,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
["2012","47702b",477,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","47703",477,"HM","03","Grants - Federal - Passed through ESE",211520,0,211520,"HM03",true]
["2012","47704",477,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","47705a",477,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012","47705b",477,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012","47706",477,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","47707",477,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","47708",477,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","47709",477,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
["2012","47710",477,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","47711",477,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","47712",477,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","47713a",477,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
["2012","47713b",477,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","47714",477,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
["2012","47715",477,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
["2012","47716",477,"HM","16","Interest / Investment Income",177.45,0,177.45,"HM16",true]
["2012","47717",477,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","47718",477,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","47719",477,"HM","19","Miscellaneous Income",0,0,0,"HM19",true]
["2012","47720",477,"HM","20","TOTAL REVENUES",3526741.45,0,3526741.45,"HM20",true]
["2012","47721",477,"HM","21","Administration",183909,0,183909,"HM21",true]
["2012","47722",477,"HM","22","Instructional Services",2545894,0,2545894,"HM22",true]
["2012","47723",477,"HM","23","Pupil Services",92004,0,92004,"HM23",true]
["2012","47724",477,"HM","24","Operation & Maintenance of Plant",199240,0,199240,"HM24",true]
["2012","47725",477,"HM","25","Benefits and Other Fixed Charges",537546,0,537546,"HM25",true]
["2012","47726",477,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","47727",477,"HM","27","Non-Operating Financing Expenses",1071,0,1071,"HM27",true]
["2012","47728",477,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","47729",477,"HM","29","Contributions to School",0,0,0,"HM29",true]
["2012","47730",477,"HM","30","TOTAL EXPENSES",3559664,0,3559664,"HM30",true]
["2012","47731",477,"HM","31","TOTAL GAIN/(LOSS)",-32922.549999999814,0,-32922.549999999814,"HM31",true]
["2012","47732",477,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
["2012","47733",477,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","47734",477,"HM","34","TOTAL CHANGES IN NET ASSETS:",-32922.549999999814,0,-32922.549999999814,"HM34",true]
["2012","47735",477,"HM","35","NET ASSETS AT BEGINNING OF YEAR",122565,0,122565,"HM35",true]
["2012","47736",477,"HM","36","NET ASSETS AT END OF YEAR",89642,0,89642,"HM36",true]
["2012","46401",464,"C","01","Tuition",2562681,0,2562681,"C01",true]
["2012","46402a",464,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
["2012","46402b",464,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
["2012","46403",464,"C","03","Grants - Federal - Passed through ESE",59301,0,59301,"C03",true]
["2012","46404",464,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
["2012","46405a",464,"C","05a","Grants - Private - Designated",10685.5,0,10685.5,"C05a",true]
["2012","46405b",464,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
["2012","46406",464,"C","06","Nutrition Funding - State",646.80999999999995,0,646.80999999999995,"C06",true]
["2012","46407",464,"C","07","Nutrition Funding - Federal",7598.71,0,7598.71,"C07",true]
["2012",{"$f":"C2822&E2822","v":"46408"},464,"C","08","Nutrition Funding - Fees",81768.47,0,81768.47,{"$f":"D2822&E2822","v":"C08"},true]
["2012","46409",464,"C","09","Other Program / Student Activity Fees",84022.65,0,84022.65,"C09",true]
["2012","46410",464,"C","10","Regional Transportation Aid",0,0,0,"C10",{"$f":"SUM(G2824:H2824)=I2824","v":true}]
["2012","46411",464,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
["2012","46412",464,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
["2012","46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
["2012","46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
["2012","46414",464,"C","14","Contributions, from Component Unit",62500,0,62500,"C14",true]
["2012","46415",464,"C","15","Contributions / Fundraising",26550.63,102676,129226.63,"C15",true]
["2012","46416",464,"C","16","Interest / Investment Income",193.21,28,221.21,"C16",true]
["2012","46417",464,"C","17","Rental Income",0,0,0,"C17",true]
["2012","46418",464,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
["2012","46419",464,"C","19","Miscellaneous Income",0,0,0,"C19",true]
["2012","46420",464,"C","20","TOTAL REVENUES",2895947.98,102704,2998651.98,"C20",true]
["2012","46421",464,"C","21","Administration",374980.17000000004,0,374980.17000000004,"C21",true]
["2012","46422",464,"C","22","Instructional Services",1400340.2000000002,0,1400340.2000000002,"C22",true]
["2012","46423",464,"C","23","Pupil Services",228807.42999999996,0,228807.42999999996,"C23",true]
["2012","46424",464,"C","24","Operation & Maintenance of Plant",84526.45,0,84526.45,"C24",true]
["2012","46425",464,"C","25","Benefits and Other Fixed Charges",368953.30000000005,0,368953.30000000005,"C25",true]
["2012","46426",464,"C","26","Community Services",0,0,0,"C26",true]
["2012","46427",464,"C","27","Non-Operating Financing Expenses",333647.83999999997,0,333647.83999999997,"C27",true]
["2012","46428",464,"C","28","Component Unit Expenses",0,30622,30622,"C28",true]
["2012","46429",464,"C","29","Contributions to School",0,70362,70362,"C29",true]
["2012","46430",464,"C","30","TOTAL EXPENSES",2791255.3899999997,100984,2892239.3899999997,"C30",true]
["2012","46431",464,"C","31","TOTAL GAIN/(LOSS)",104692.59000000032,1720,106412.59000000032,"C31",true]
["2012","46432",464,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
["2012","46433",464,"C","33","Other Gain/Loss",0,0,0,"C33",true]
["2012","46434",464,"C","34","TOTAL CHANGES IN NET ASSETS:",104692.59000000032,1720,106412.59000000032,"C34",true]
["2012","46435",464,"C","35","NET ASSETS AT BEGINNING OF YEAR",370628,79736,450364,"C35",true]
["2012","46436",464,"C","36","NET ASSETS AT END OF YEAR",475321,81456,556777,"C36",true]
["2012","46701",467,"HM","01","Tuition",764000,0,764000,"HM01",true,"Submitted June 2014, added to report July 2014."]
["2012","46702a",467,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
["2012","46702b",467,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
["2012","46703",467,"HM","03","Grants - Federal - Passed through ESE",75898,0,75898,"HM03",true]
["2012","46704",467,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
["2012","46705a",467,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
["2012","46705b",467,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
["2012","46706",467,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
["2012","46707",467,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
["2012","46708",467,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
["2012","46709",467,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
["2012","46710",467,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
["2012","46711",467,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
["2012","46712",467,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
["2012","46713a",467,"HM","13a","Contributions, in-kind, host district",124074,0,124074,"HM13a",true]
["2012","46713b",467,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
["2012","46714",467,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
["2012","46715",467,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
["2012","46716",467,"HM","16","Interest / Investment Income",0,0,0,"HM16",true]
["2012","46717",467,"HM","17","Rental Income",0,0,0,"HM17",true]
["2012","46718",467,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
["2012","46719",467,"HM","19","Miscellaneous Income",0,0,0,"HM19",true]
["2012","46720",467,"HM","20","TOTAL REVENUES",963972,0,963972,"HM20",true]
["2012","46721",467,"HM","21","Administration",153879,0,153879,"HM21",true]
["2012","46722",467,"HM","22","Instructional Services",599567,0,599567,"HM22",true]
["2012","46723",467,"HM","23","Pupil Services",9644,0,9644,"HM23",true]
["2012","46724",467,"HM","24","Operation & Maintenance of Plant",7562,0,7562,"HM24",true]
["2012","46725",467,"HM","25","Benefits and Other Fixed Charges",0,0,0,"HM25",true]
["2012","46726",467,"HM","26","Community Services",0,0,0,"HM26",true]
["2012","46727",467,"HM","27","Non-Operating Financing Expenses",38383,0,38383,"HM27",true]
["2012","46728",467,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
["2012","46729",467,"HM","29","Contributions to School",0,0,0,"HM29",true]
["2012","46730",467,"HM","30","TOTAL EXPENSES",809035,0,809035,"HM30",true]
["2012","46731",467,"HM","31","TOTAL GAIN/(LOSS)",154937,0,154937,"HM31",true]
["2012",{"$f":"C2886&E2886","v":"46732"},467,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D2886&E2886","v":"HM32"},true]
["2012","46733",467,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
["2012","46734",467,"HM","34","TOTAL CHANGES IN NET ASSETS:",154937,0,154937,"HM34",{"$f":"SUM(G2888:H2888)=I2888","v":true}]
["2012","46735",467,"HM","35","NET ASSETS AT BEGINNING OF YEAR",0,0,0,"HM35",true]
["2012","46736",467,"HM","36","NET ASSETS AT END OF YEAR",154937,0,154937,"HM36",true]
["2012","C01","C","C","01","Tuition",{"$f":"SUMIF($J$5:$J$2812,$B2891,G$5:G$2812)","v":316029004.92000002},0,316029004.92000002]
["2012","C02a","C","C","02a","Grants - State - passed through ESE",691256.56,0,691256.56]
["2012","C02b","C","C","02b","Grants - State - other non-ESE pass-through",38839,0,38839]
["2012","C03","C","C","03","Grants - Federal - Passed through ESE",21929094.460000001,0,21929094.460000001]
["2012","C04","C","C","04","Grants - Federal - Direct or other pass-through",4102899.6199999996,0,4102899.6199999996]
["2012","C05a","C","C","05a","Grants - Private - Designated",2828618.5300000003,5804113.9699999997,8632732.5]
["2012","C05b","C","C","05b","Grants - Private - Undesignated",2048122.6800000002,2263564,4311686.68]
["2012","C06","C","C","06","Nutrition Funding - State",146516.16999999998,0,146516.16999999998]
["2012","C07","C","C","07","Nutrition Funding - Federal",5929407.5300000003,0,5929407.5300000003]
["2012","C08","C","C","08","Nutrition Funding - Fees",1397742.7700000003,0,1397742.7700000003]
["2012","C09","C","C","09","Other Program / Student Activity Fees",4553735.9100000011,2000,4555735.9100000011]
["2012","C10","C","C","10","Regional Transportation Aid",1544277,0,1544277]
["2012","C11","C","C","11","Medicaid Reimbursements",549490.06999999995,0,549490.06999999995]
["2012","C12","C","C","12","Circuit Breaker Reimbursements",4828,0,4828]
["2012","C13a","C","C","13a","Contributions, in-kind, host district",5743404.0800000001,0,5743404.0800000001]
["2012","C13b","C","C","13b","Contributions, in-kind, other",2610795.2400000002,1194098.8799999999,3804894.12]
["2012","C14","C","C","14","Contributions, from Component Unit",4403151.0200000005,802500,5205651.0199999996]
["2012","C15","C","C","15","Contributions / Fundraising",1761436.0800000003,8523669.0600000005,10285105.140000001]
["2012","C16","C","C","16","Interest / Investment Income",691788.52000000014,2753646,3445434.5200000005]
["2012","C17","C","C","17","Rental Income",296781,6015183.4000000004,6311964.4000000004]
["2012","C18","C","C","18","Loan Forgiveness or Other Reimbursement",{"$f":"SUMIF($J$5:$J$2812,$B2911,G$5:G$2812)","v":107835.98000000001},1063087,1170922.98]
["2012","C19","C","C","19","Miscellaneous Income",2648982.0999999996,687999.25,3336981.3499999996]
["2012","C20","C","C","20","TOTAL REVENUES",380058007.24000001,29109861.559999999,409167868.79999995]
["2012","C21","C","C","21","Administration",37710936.882000007,0,37710936.882000007]
["2012","C22","C","C","22","Instructional Services",196743479.20200005,0,196743479.20200005]
["2012","C23","C","C","23","Pupil Services",35959010.75385499,0,35959010.75385499]
["2012","C24","C","C","24","Operation & Maintenance of Plant",20906109.109999999,0,20906109.109999999]
["2012","C25","C","C","25","Benefits and Other Fixed Charges",35436673.990000002,0,35436673.990000002]
["2012","C26","C","C","26","Community Services",649706.49,0,649706.49]
["2012","C27","C","C","27","Non-Operating Financing Expenses",44156474.859999999,0,44156474.859999999]
["2012","C28","C","C","28","Component Unit Expenses",0,10864664.120000003,10864664.120000003]
["2012","C29","C","C","29","Contributions to School",0,5633162.7300000004,5633162.7300000004]
["2012","C30","C","C","30","TOTAL EXPENSES",371562391.28785491,16497826.849999998,388060218.13785493]
["2012","C31","C","C","31","TOTAL GAIN/(LOSS)",8495615.9521450084,12612034.710000001,21107650.662145007]
["2012","C32","C","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2012","C33","C","C","33","Other Gain/Loss",944999,12584.380000000005,957583.37999999989]
["2012","C34","C","C","34","TOTAL CHANGES IN NET ASSETS:",9440614.9521450102,12624619.09,22065234.04214501]
["2012","C35","C","C","35","NET ASSETS AT BEGINNING OF YEAR",201954558.43000001,67286321.560000002,269240879.99000001]
["2012","C36","C","C","36","NET ASSETS AT END OF YEAR",211395174,79910942,291306116]
["2012","HM01","HM","HM","01","Tuition",31437575.609999999,0,31437575.609999999]
["2012","HM02a","HM","HM","02a","Grants - State - passed through ESE",{"$f":"SUMIF($J$5:$J$2812,$B2931,G$5:G$2812)","v":547493.01},0,547493.01]
["2012","HM02b","HM","HM","02b","Grants - State - other non-ESE pass-through",0,0,0]
["2012","HM03","HM","HM","03","Grants - Federal - Passed through ESE",3011536.66,0,3011536.66]
["2012","HM04","HM","HM","04","Grants - Federal - Direct or other pass-through",65608,0,65608]
["2012","HM05a","HM","HM","05a","Grants - Private - Designated",128547.5,0,128547.5]
["2012","HM05b","HM","HM","05b","Grants - Private - Undesignated",9400,241007,250407]
["2012","HM06","HM","HM","06","Nutrition Funding - State",0,0,0]
["2012","HM07","HM","HM","07","Nutrition Funding - Federal",0,0,0]
["2012","HM08","HM","HM","08","Nutrition Funding - Fees",0,0,0]
["2012","HM09","HM","HM","09","Other Program / Student Activity Fees",174293,0,174293]
["2012","HM10","HM","HM","10","Regional Transportation Aid",0,0,0]
["2012","HM11","HM","HM","11","Medicaid Reimbursements",0,0,0]
["2012","HM12","HM","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2012","HM13a","HM","HM","13a","Contributions, in-kind, host district",1770467.82,0,1770467.82]
["2012","HM13b","HM","HM","13b","Contributions, in-kind, other",250507.05,0,250507.05]
["2012","HM14","HM","HM","14","Contributions, from Component Unit",101749,10798,112547]
["2012","HM15","HM","HM","15","Contributions / Fundraising",178353.73,24000,202353.73]
["2012","HM16","HM","HM","16","Interest / Investment Income",84689.68,250,84939.68]
["2012","HM17","HM","HM","17","Rental Income",0,0,0]
["2012","HM18","HM","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2012","HM19","HM","HM","19","Miscellaneous Income",{"$f":"SUMIF($J$5:$J$2812,$B2951,G$5:G$2812)","v":32277},9570,41847]
["2012","HM20","HM","HM","20","TOTAL REVENUES",37792498.060000002,285625,38078123.060000002]
["2012","HM21","HM","HM","21","Administration",2503702.9900000002,0,2503702.9900000002]
["2012","HM22","HM","HM","22","Instructional Services",24159184.830000002,0,24159184.830000002]
["2012","HM23","HM","HM","23","Pupil Services",3221451.7600000002,0,3221451.7600000002]
["2012","HM24","HM","HM","24","Operation & Maintenance of Plant",1582209.29,0,1582209.29]
["2012","HM25","HM","HM","25","Benefits and Other Fixed Charges",5027982.6800000006,0,5027982.6800000006]
["2012","HM26","HM","HM","26","Community Services",0,0,0]
["2012","HM27","HM","HM","27","Non-Operating Financing Expenses",955432.09999999986,0,955432.09999999986]
["2012","HM28","HM","HM","28","Component Unit Expenses",0,295833,295833]
["2012","HM29","HM","HM","29","Contributions to School",0,77018,77018]
["2012","HM30","HM","HM","30","TOTAL EXPENSES",37449963.649999999,372851,37822814.649999999]
["2012","HM31","HM","HM","31","TOTAL GAIN/(LOSS)",342534.41000000085,-87226,255308.41000000085]
["2012","HM32","HM","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2012","HM33","HM","HM","33","Other Gain/Loss",0,0,0]
["2012","HM34","HM","HM","34","TOTAL CHANGES IN NET ASSETS:",342534.41000000085,-87226,255308.41000000085]
["2012","HM35","HM","HM","35","NET ASSETS AT BEGINNING OF YEAR",2789216,494117,3283333]
["2012","HM36","HM","HM","36","NET ASSETS AT END OF YEAR",3131749,406891,3538640]
["2012","ALL01","ALL","NA","01","Tuition",{"$f":"SUMIF($E$5:$E$2812,$E2969,G$5:G$2812)","v":347466580.53000003},0,347466580.53000003]
["2012","ALL02a","ALL","NA","02a","Grants - State - passed through ESE",1238749.57,0,1238749.57]
["2012","ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",38839,0,38839]
["2012","ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",24940631.120000001,0,24940631.120000001]
["2012","ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",4168507.6199999996,0,4168507.6199999996]
["2012","ALL05a","ALL","NA","05a","Grants - Private - Designated",2957166.0300000003,5804113.9699999997,8761280]
["2012","ALL05b","ALL","NA","05b","Grants - Private - Undesignated",2057522.6800000002,2504571,4562093.68]
["2012","ALL06","ALL","NA","06","Nutrition Funding - State",146516.16999999998,0,146516.16999999998]
["2012","ALL07","ALL","NA","07","Nutrition Funding - Federal",5929407.5300000003,0,5929407.5300000003]
["2012","ALL08","ALL","NA","08","Nutrition Funding - Fees",1397742.7700000003,0,1397742.7700000003]
["2012","ALL09","ALL","NA","09","Other Program / Student Activity Fees",4728028.9100000011,2000,4730028.9100000011]
["2012","ALL10","ALL","NA","10","Regional Transportation Aid",1544277,0,1544277]
["2012","ALL11","ALL","NA","11","Medicaid Reimbursements",549490.06999999995,0,549490.06999999995]
["2012","ALL12","ALL","NA","12","Circuit Breaker Reimbursements",4828,0,4828]
["2012","ALL13a","ALL","NA","13a","Contributions, in-kind, host district",7513871.9000000004,0,7513871.9000000004]
["2012","ALL13b","ALL","NA","13b","Contributions, in-kind, other",2861302.2899999996,1194098.8799999999,4055401.17]
["2012","ALL14","ALL","NA","14","Contributions, from Component Unit",4504900.0200000005,813298,5318198.0199999996]
["2012","ALL15","ALL","NA","15","Contributions / Fundraising",1939789.8100000003,8547669.0600000005,10487458.870000001]
["2012","ALL16","ALL","NA","16","Interest / Investment Income",776478.20000000007,2753896,3530374.2000000007]
["2012","ALL17","ALL","NA","17","Rental Income",296781,6015183.4000000004,6311964.4000000004]
["2012","ALL18","ALL","NA","18","Loan Forgiveness or Other Reimbursement",{"$f":"SUMIF($E$5:$E$2812,$E2989,G$5:G$2812)","v":107835.98000000001},1063087,1170922.98]
["2012","ALL19","ALL","NA","19","Miscellaneous Income",2681259.0999999992,697569.25,3378828.3499999996]
["2012","ALL20","ALL","NA","20","TOTAL REVENUES",417850505.29999995,29395486.559999999,447245991.85999995]
["2012","ALL21","ALL","NA","21","Administration",40214639.872000001,0,40214639.872000001]
["2012","ALL22","ALL","NA","22","Instructional Services",220902664.03200009,0,220902664.03200009]
["2012","ALL23","ALL","NA","23","Pupil Services",39180462.513854995,0,39180462.513854995]
["2012","ALL24","ALL","NA","24","Operation & Maintenance of Plant",22488318.400000002,0,22488318.400000002]
["2012","ALL25","ALL","NA","25","Benefits and Other Fixed Charges",40464656.670000002,0,40464656.670000002]
["2012","ALL26","ALL","NA","26","Community Services",649706.49,0,649706.49]
["2012","ALL27","ALL","NA","27","Non-Operating Financing Expenses",45111906.960000008,0,45111906.960000008]
["2012","ALL28","ALL","NA","28","Component Unit Expenses",0,11160497.120000003,11160497.120000003]
["2012","ALL29","ALL","NA","29","Contributions to School",0,5710180.7300000004,5710180.7300000004]
["2012","ALL30","ALL","NA","30","TOTAL EXPENSES",409012354.93785495,16870677.849999998,425883032.78785503]
["2012","ALL31","ALL","NA","31","TOTAL GAIN/(LOSS)",8838150.3621450104,12524808.710000001,21362959.072145008]
["2012","ALL32","ALL","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2012","ALL33","ALL","NA","33","Other Gain/Loss",944999,12584.380000000005,957583.37999999989]
["2012","ALL34","ALL","NA","34","TOTAL CHANGES IN NET ASSETS:",9783149.3621450104,12537393.09,22320542.45214501]
["2012","ALL35","ALL","NA","35","NET ASSETS AT BEGINNING OF YEAR",204743774.43000001,67780438.560000002,272524212.99000001]
["2012","ALL36","ALL","NA","36","NET ASSETS AT END OF YEAR",214526923,80317833,294844756]
["SUBTOTALS"]

{"sheet":"INC11_Raw","index":27,"n_rows":2618,"n_cols":13,"rows_kept":2618,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["11CSEOYFR Income Statement Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,null,null,"Deltas < $1 okay"]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total","lookup","Check Sum","Vert. Check"]
[2011,{"$f":"C5&E5","v":"48101"},481,"C","01","Tuition",14221804,0,14221804,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
[2011,{"$f":"C6&E6","v":"48102a"},481,"C","02a","Grants - State - passed through ESE",922537,0,922537,{"$f":"D6&E6","v":"C02a"},{"$f":"SUM(G6:H6)=I6","v":true}]
[2011,"48102b",481,"C","02b","Grants - State - other non-ESE pass-through"," ",0,0,"C02b",true]
[2011,"48103",481,"C","03","Grants - Federal - Passed through ESE",1337084,0,1337084,"C03",true]
[2011,"48104",481,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"48105a",481,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"48105b",481,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48106",481,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"48107",481,"C","07","Nutrition Funding - Federal",596100,0,596100,"C07",true]
[2011,"48108",481,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"48109",481,"C","09","Other Program / Student Activity Fees",251659,0,251659,"C09",true]
[2011,"48110",481,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48111",481,"C",11,"Medicaid Reimbursements",51138,0,51138,"C11",true]
[2011,"48112",481,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48113a",481,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48113b",481,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"48114",481,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48115",481,"C",15,"Contributions / Fundraising",160057,76209,236266,"C15",true]
[2011,"48116",481,"C",16,"Interest / Investment Income",75459,76,75535,"C16",true]
[2011,"48117",481,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"48118",481,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48119",481,"C",19,"Miscellaneous Income",57600,299,57899,"C19",true]
[2011,"48120",481,"C",20,"TOTAL REVENUES",17673438,76584,17750022,"C20",true]
[2011,"48121",481,"C",21,"Administration",1057525,0,1057525,"C21",true]
[2011,"48122",481,"C",22,"Instructional Services",9832567,0,9832567,"C22",true]
[2011,"48123",481,"C",23,"Pupil Services",903953,0,903953,"C23",true]
[2011,"48124",481,"C",24,"Operation & Maintenance of Plant",1357251,0,1357251,"C24",true]
[2011,"48125",481,"C",25,"Benefits and Other Fixed Charges",2085431,0,2085431,"C25",true]
[2011,"48126",481,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"48127",481,"C",27,"Non-Operating Financing Expenses",2881679,0,2881679,"C27",true]
[2011,"48128",481,"C",28,"Component Unit Expenses",0,77478,77478,"C28",true]
[2011,"48129",481,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"48130",481,"C",30,"TOTAL EXPENSES",18118406,77478,18195884,"C30",true]
[2011,"48131",481,"C",31,"TOTAL GAIN/(LOSS)",-444968,-894,-445862,"C31",true]
[2011,"48132",481,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",24884618,0,24884618,"C32",true]
[2011,"48133",481,"C",33,"Other Gain/Loss",-34607,0,-34607,"C33",true]
[2011,"48134",481,"C",34,"TOTAL CHANGES IN NET ASSETS:",24405043,-894,24404149,"C34",true]
[2011,"48135",481,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6514262,146772,6661034,"C35",true]
[2011,"48136",481,"C",36,"NET ASSETS AT END OF YEAR",30919305,145878,31065183,"C36",true,871520]
[2011,"49301",493,"C","01","Tuition",2106762,0,2106762,"C01",true]
[2011,"49302a",493,"C","02a","Grants - State - passed through ESE",27345.54,0,27345.54,"C02a",true]
[2011,"49302b",493,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49303",493,"C","03","Grants - Federal - Passed through ESE",194837,0,194837,"C03",true]
[2011,"49304",493,"C","04","Grants - Federal - Direct or other pass-through",200977,0,200977,"C04",true]
[2011,"49305a",493,"C","05a","Grants - Private - Designated",77223,63800,141023,"C05a",true]
[2011,"49305b",493,"C","05b","Grants - Private - Undesignated",58000,0,58000,"C05b",true]
[2011,"49306",493,"C","06","Nutrition Funding - State",468.82,0,468.82,"C06",true]
[2011,"49307",493,"C","07","Nutrition Funding - Federal",17958.8,0,17958.8,"C07",true]
[2011,"49308",493,"C","08","Nutrition Funding - Fees",644.66,0,644.66,"C08",true]
[2011,"49309",493,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"49310",493,"C",10,"Regional Transportation Aid",7691,0,7691,"C10",true]
[2011,"49311",493,"C",11,"Medicaid Reimbursements",27221.8,0,27221.8,"C11",true]
[2011,"49312",493,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49313a",493,"C","13a","Contributions, in-kind, host district",9020,0,9020,"C13a",true]
[2011,"49313b",493,"C","13b","Contributions, in-kind, other",0,36240.21,36240.21,"C13b",true]
[2011,"49314",493,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"49315",493,"C",15,"Contributions / Fundraising",0,139240.72,139240.72,"C15",true]
[2011,"49316",493,"C",16,"Interest / Investment Income",3465.32,0,3465.32,"C16",true]
[2011,"49317",493,"C",17,"Rental Income",15600,0,15600,"C17",true]
[2011,"49318",493,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"49319",493,"C",19,"Miscellaneous Income",134183.63,0,134183.63,"C19",true]
[2011,"49320",493,"C",20,"TOTAL REVENUES",2881398.57,239280.93,3120679.5,"C20",true]
[2011,"49321",493,"C",21,"Administration",802818.63,0,802818.63,"C21",true]
[2011,"49322",493,"C",22,"Instructional Services",1246924.5989999999,0,1246924.5989999999,"C22",true]
[2011,"49323",493,"C",23,"Pupil Services",110227.62,0,110227.62,"C23",true]
[2011,{"$f":"C70&E70","v":"49324"},493,"C",24,"Operation & Maintenance of Plant",164752.47,0,164752.47,{"$f":"D70&E70","v":"C24"},true]
[2011,"49325",493,"C",25,"Benefits and Other Fixed Charges",222090.25,0,222090.25,"C25",{"$f":"SUM(G71:H71)=I71","v":true}]
[2011,"49326",493,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"49327",493,"C",27,"Non-Operating Financing Expenses",354453.61,0,354453.61,"C27",true]
[2011,"49328",493,"C",28,"Component Unit Expenses",0,70029.490000000005,70029.490000000005,"C28",true]
[2011,"49329",493,"C",29,"Contributions to School",0,134800,134800,"C29",true]
[2011,"49330",493,"C",30,"TOTAL EXPENSES",2901267.179,204829.49,3106096.6690000002,"C30",true]
[2011,"49331",493,"C",31,"TOTAL GAIN/(LOSS)",-19868.609,34451.440000000002,14582.831,"C31",true]
[2011,"49332",493,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49333",493,"C",33,"Other Gain/Loss",-481,1076,595,"C33",true]
[2011,"49334",493,"C",34,"TOTAL CHANGES IN NET ASSETS:",-20349.609,35527.440000000002,15177.831,"C34",true]
[2011,"49335",493,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1130079,121056,1251135,"C35",true]
[2011,"49336",493,"C",36,"NET ASSETS AT END OF YEAR",1109729,156583,1266312,"C36",true,177113]
[2011,"41001",410,"C","01","Tuition",2594941,0,2594941,"C01",true]
[2011,"41002a",410,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"41002b",410,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"41003",410,"C","03","Grants - Federal - Passed through ESE",311296,0,311296,"C03",true]
[2011,"41004",410,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"41005a",410,"C","05a","Grants - Private - Designated",152114.47,0,152114.47,"C05a",true]
[2011,"41005b",410,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"41006",410,"C","06","Nutrition Funding - State",1435,0,1435,"C06",true]
[2011,"41007",410,"C","07","Nutrition Funding - Federal",74896,0,74896,"C07",true]
[2011,"41008",410,"C","08","Nutrition Funding - Fees",14242.42,0,14242.42,"C08",true]
[2011,"41009",410,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"41010",410,"C",10,"Regional Transportation Aid",29408,0,29408,"C10",true]
[2011,"41011",410,"C",11,"Medicaid Reimbursements",10032.91,0,10032.91,"C11",true]
[2011,"41012",410,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"41013a",410,"C","13a","Contributions, in-kind, host district",144000,0,144000,"C13a",true]
[2011,"41013b",410,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"41014",410,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"41015",410,"C",15,"Contributions / Fundraising",3938,871309,875247,"C15",true]
[2011,"41016",410,"C",16,"Interest / Investment Income",733,49,782,"C16",true]
[2011,"41017",410,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"41018",410,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41019",410,"C",19,"Miscellaneous Income",95494,0,95494,"C19",true]
[2011,"41020",410,"C",20,"TOTAL REVENUES",3432530.8,871358,4303888.8,"C20",true]
[2011,"41021",410,"C",21,"Administration",720819.57,0,720819.57,"C21",true]
[2011,"41022",410,"C",22,"Instructional Services",1736082.72,0,1736082.72,"C22",true]
[2011,"41023",410,"C",23,"Pupil Services",380625.75,0,380625.75,"C23",true]
[2011,"41024",410,"C",24,"Operation & Maintenance of Plant",116915.24,0,116915.24,"C24",true]
[2011,"41025",410,"C",25,"Benefits and Other Fixed Charges",224493.97,0,224493.97,"C25",true]
[2011,"41026",410,"C",26,"Community Services",37638.42,0,37638.42,"C26",true]
[2011,"41027",410,"C",27,"Non-Operating Financing Expenses",161432.72,0,161432.72,"C27",true]
[2011,"41028",410,"C",28,"Component Unit Expenses",0,329963,329963,"C28",true]
[2011,"41029",410,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"41030",410,"C",30,"TOTAL EXPENSES",3378008.39,329963,3707971.39,"C30",true]
[2011,"41031",410,"C",31,"TOTAL GAIN/(LOSS)",54522.41,541395,595917.41,"C31",true]
[2011,"41032",410,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"41033",410,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"41034",410,"C",34,"TOTAL CHANGES IN NET ASSETS:",54522.41,541395,595917.41,"C34",true]
[2011,"41035",410,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1654951,663346,2318297,"C35",true]
[2011,"41036",410,"C",36,"NET ASSETS AT END OF YEAR",1709473,1204741,2914214,"C36",true,1097476]
[2011,"41201",412,"C","01","Tuition",6238853,0,6238853,"C01",true]
[2011,"41202a",412,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"41202b",412,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"41203",412,"C","03","Grants - Federal - Passed through ESE",592898,0,592898,"C03",true]
[2011,"41204",412,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"41205a",412,"C","05a","Grants - Private - Designated",200,0,200,"C05a",true]
[2011,"41205b",412,"C","05b","Grants - Private - Undesignated",0,65750,65750,"C05b",true]
[2011,"41206",412,"C","06","Nutrition Funding - State",3531,0,3531,"C06",true]
[2011,"41207",412,"C","07","Nutrition Funding - Federal",125459,0,125459,"C07",true]
[2011,"41208",412,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"41209",412,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"41210",412,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,{"$f":"C134&E134","v":"41211"},412,"C",11,"Medicaid Reimbursements",23103,0,23103,{"$f":"D134&E134","v":"C11"},true]
[2011,"41212",412,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",{"$f":"SUM(G135:H135)=I135","v":true}]
[2011,"41213a",412,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"41213b",412,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"41214",412,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"41215",412,"C",15,"Contributions / Fundraising",0,64528,64528,"C15",true]
[2011,"41216",412,"C",16,"Interest / Investment Income",10126,3074,13200,"C16",true]
[2011,"41217",412,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"41218",412,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41219",412,"C",19,"Miscellaneous Income",1000,0,1000,"C19",true]
[2011,"41220",412,"C",20,"TOTAL REVENUES",6995170,133352,7128522,"C20",true]
[2011,"41221",412,"C",21,"Administration",606336,0,606336,"C21",true]
[2011,"41222",412,"C",22,"Instructional Services",3264755,0,3264755,"C22",true]
[2011,"41223",412,"C",23,"Pupil Services",261891,0,261891,"C23",true]
[2011,"41224",412,"C",24,"Operation & Maintenance of Plant",426189,0,426189,"C24",true]
[2011,"41225",412,"C",25,"Benefits and Other Fixed Charges",647946,0,647946,"C25",true]
[2011,"41226",412,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"41227",412,"C",27,"Non-Operating Financing Expenses",1189717,0,1189717,"C27",true]
[2011,"41228",412,"C",28,"Component Unit Expenses",0,11007,11007,"C28",true]
[2011,"41229",412,"C",29,"Contributions to School",0,3000,3000,"C29",true]
[2011,"41230",412,"C",30,"TOTAL EXPENSES",6396834,14007,6410841,"C30",true]
[2011,"41231",412,"C",31,"TOTAL GAIN/(LOSS)",598336,119345,717681,"C31",true]
[2011,"41232",412,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"41233",412,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"41234",412,"C",34,"TOTAL CHANGES IN NET ASSETS:",598336,119345,717681,"C34",true]
[2011,"41235",412,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4846072,352905,5198977,"C35",true]
[2011,"41236",412,"C",36,"NET ASSETS AT END OF YEAR",5444408,472250,5916658,"C36",true,209265]
[2011,"41301",413,"C","01","Tuition",2630217,0,2630217,"C01",true]
[2011,"41302a",413,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"41302b",413,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
[2011,"41303",413,"C","03","Grants - Federal - Passed through ESE",117118,0,117118,"C03",true]
[2011,"41304",413,"C","04","Grants - Federal - Direct or other pass-through",26524,0,26524,"C04",true]
[2011,"41305a",413,"C","05a","Grants - Private - Designated",15497,0,15497,"C05a",true]
[2011,"41305b",413,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"41306",413,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"41307",413,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"41308",413,"C","08","Nutrition Funding - Fees",15733,0,15733,"C08",true]
[2011,"41309",413,"C","09","Other Program / Student Activity Fees",59555,0,59555,"C09",true]
[2011,"41310",413,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"41311",413,"C",11,"Medicaid Reimbursements",30,0,30,"C11",true]
[2011,"41312",413,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"41313a",413,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"41313b",413,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"41314",413,"C",14,"Contributions, from Component Unit",16270,0,16270,"C14",true]
[2011,"41315",413,"C",15,"Contributions / Fundraising",3209,13960,17169,"C15",true]
[2011,"41316",413,"C",16,"Interest / Investment Income",666,1038,1704,"C16",true]
[2011,"41317",413,"C",17,"Rental Income",3180,517965,521145,"C17",true]
[2011,"41318",413,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41319",413,"C",19,"Miscellaneous Income",41083,0,41083,"C19",true]
[2011,"41320",413,"C",20,"TOTAL REVENUES",2929282,532963,3462245,"C20",true]
[2011,"41321",413,"C",21,"Administration",328355,0,328355,"C21",true]
[2011,"41322",413,"C",22,"Instructional Services",1541748,0,1541748,"C22",true]
[2011,"41323",413,"C",23,"Pupil Services",99650,0,99650,"C23",true]
[2011,"41324",413,"C",24,"Operation & Maintenance of Plant",157879,0,157879,"C24",true]
[2011,"41325",413,"C",25,"Benefits and Other Fixed Charges",241786,0,241786,"C25",true]
[2011,"41326",413,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"41327",413,"C",27,"Non-Operating Financing Expenses",529318,0,529318,"C27",true]
[2011,"41328",413,"C",28,"Component Unit Expenses",0,326765,326765,"C28",true]
[2011,"41329",413,"C",29,"Contributions to School",0,15000,15000,"C29",true]
[2011,"41330",413,"C",30,"TOTAL EXPENSES",2898736,341765,3240501,"C30",true]
[2011,"41331",413,"C",31,"TOTAL GAIN/(LOSS)",30546,191198,221744,"C31",true]
[2011,"41332",413,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",57,0,57,"C32",true]
[2011,"41333",413,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"41334",413,"C",34,"TOTAL CHANGES IN NET ASSETS:",30603,191198,221801,"C34",true]
[2011,{"$f":"C198&E198","v":"41335"},413,"C",35,"NET ASSETS AT BEGINNING OF YEAR",531480,164697,696177,{"$f":"D198&E198","v":"C35"},true]
[2011,"41336",413,"C",36,"NET ASSETS AT END OF YEAR",562083,355895,917978,"C36",{"$f":"SUM(G199:H199)=I199","v":true},124233]
[2011,"41401",414,"C","01","Tuition",3189853,0,3189853,"C01",true]
[2011,"41402a",414,"C","02a","Grants - State - passed through ESE",25383,0,25383,"C02a",true]
[2011,"41402b",414,"C","02b","Grants - State - other non-ESE pass-through",1200,0,1200,"C02b",true]
[2011,"41403",414,"C","03","Grants - Federal - Passed through ESE",316281,0,316281,"C03",true]
[2011,"41404",414,"C","04","Grants - Federal - Direct or other pass-through",49865,0,49865,"C04",true]
[2011,"41405a",414,"C","05a","Grants - Private - Designated",23271,33000,56271,"C05a",true]
[2011,"41405b",414,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"41406",414,"C","06","Nutrition Funding - State",1539,0,1539,"C06",true]
[2011,"41407",414,"C","07","Nutrition Funding - Federal",69870,0,69870,"C07",true]
[2011,"41408",414,"C","08","Nutrition Funding - Fees",32324,0,32324,"C08",true]
[2011,"41409",414,"C","09","Other Program / Student Activity Fees",4409,0,4409,"C09",true]
[2011,"41410",414,"C",10,"Regional Transportation Aid",103959,0,103959,"C10",true]
[2011,"41411",414,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"41412",414,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"41413a",414,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"41413b",414,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"41414",414,"C",14,"Contributions, from Component Unit",84818,0,84818,"C14",true]
[2011,"41415",414,"C",15,"Contributions / Fundraising",22418,53609,76027,"C15",true]
[2011,"41416",414,"C",16,"Interest / Investment Income",34409,59397,93806,"C16",true]
[2011,"41417",414,"C",17,"Rental Income",0,143122,143122,"C17",true]
[2011,"41418",414,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41419",414,"C",19,"Miscellaneous Income",6520,0,6520,"C19",true]
[2011,"41420",414,"C",20,"TOTAL REVENUES",3966119,289128,4255247,"C20",true]
[2011,"41421",414,"C",21,"Administration",304642,0,304642,"C21",true]
[2011,"41422",414,"C",22,"Instructional Services",2046410,0,2046410,"C22",true]
[2011,"41423",414,"C",23,"Pupil Services",427690,0,427690,"C23",true]
[2011,"41424",414,"C",24,"Operation & Maintenance of Plant",313123,0,313123,"C24",true]
[2011,"41425",414,"C",25,"Benefits and Other Fixed Charges",306988,0,306988,"C25",true]
[2011,"41426",414,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"41427",414,"C",27,"Non-Operating Financing Expenses",433085,0,433085,"C27",true]
[2011,"41428",414,"C",28,"Component Unit Expenses",0,216035,216035,"C28",true]
[2011,"41429",414,"C",29,"Contributions to School",0,93123,93123,"C29",true]
[2011,"41430",414,"C",30,"TOTAL EXPENSES",3831938,309158,4141096,"C30",true]
[2011,"41431",414,"C",31,"TOTAL GAIN/(LOSS)",134181,-20030,114151,"C31",true]
[2011,"41432",414,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"41433",414,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"41434",414,"C",34,"TOTAL CHANGES IN NET ASSETS:",134181,-20030,114151,"C34",true]
[2011,"41435",414,"C",35,"NET ASSETS AT BEGINNING OF YEAR",-416833,655558,238725,"C35",true]
[2011,"41436",414,"C",36,"NET ASSETS AT END OF YEAR",-282652,635528,352876,"C36",true,187694]
[2011,"41501",415,"HM","01","Tuition",543214,0,543214,"HM01",true]
[2011,"41502a",415,"HM","02a","Grants - State - passed through ESE",2120,0,2120,"HM02a",true]
[2011,"41502b",415,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"41503",415,"HM","03","Grants - Federal - Passed through ESE",58704,0,58704,"HM03",true]
[2011,"41504",415,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"41505a",415,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2011,"41505b",415,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2011,"41506",415,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"41507",415,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2011,"41508",415,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"41509",415,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2011,"41510",415,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"41511",415,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"41512",415,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"41513a",415,"HM","13a","Contributions, in-kind, host district",118155,0,118155,"HM13a",true]
[2011,"41513b",415,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"41514",415,"HM",14,"Contributions, from Component Unit",10007,8551,18558,"HM14",true]
[2011,"41515",415,"HM",15,"Contributions / Fundraising",5000,0,5000,"HM15",true]
[2011,"41516",415,"HM",16,"Interest / Investment Income",0,0,0,"HM16",true]
[2011,"41517",415,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,"41518",415,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2011,"41519",415,"HM",19,"Miscellaneous Income",634,0,634,"HM19",true]
[2011,"41520",415,"HM",20,"TOTAL REVENUES",737834,8551,746385,"HM20",true]
[2011,{"$f":"C262&E262","v":"41521"},415,"HM",21,"Administration",47796.59,0,47796.59,{"$f":"D262&E262","v":"HM21"},true]
[2011,"41522",415,"HM",22,"Instructional Services",540902.5,0,540902.5,"HM22",{"$f":"SUM(G263:H263)=I263","v":true}]
[2011,"41523",415,"HM",23,"Pupil Services",32944.480000000003,0,32944.480000000003,"HM23",true]
[2011,"41524",415,"HM",24,"Operation & Maintenance of Plant",26791.33,0,26791.33,"HM24",true]
[2011,"41525",415,"HM",25,"Benefits and Other Fixed Charges",54422.27,0,54422.27,"HM25",true]
[2011,"41526",415,"HM",26,"Community Services",0,0,0,"HM26",true]
[2011,"41527",415,"HM",27,"Non-Operating Financing Expenses",38718.080000000002,0,38718.080000000002,"HM27",true]
[2011,"41528",415,"HM",28,"Component Unit Expenses",0,0,0,"HM28",true]
[2011,"41529",415,"HM",29,"Contributions to School",0,10007,10007,"HM29",true]
[2011,"41530",415,"HM",30,"TOTAL EXPENSES",741575.25,10007,751582.25,"HM30",true]
[2011,"41531",415,"HM",31,"TOTAL GAIN/(LOSS)",-3741.25,-1456,-5197.25,"HM31",true]
[2011,"41532",415,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"41533",415,"HM",33,"Other Gain/Loss",0,0,0,"HM33",true]
[2011,"41534",415,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-3741.25,-1456,-5197.25,"HM34",true]
[2011,"41535",415,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",94204,42808,137012,"HM35",true]
[2011,"41536",415,"HM",36,"NET ASSETS AT END OF YEAR",90463,41352,131815,"HM36",true,2343]
[2011,"41601",416,"C","01","Tuition",4667686,0,4667686,"C01",true]
[2011,"41602a",416,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"41602b",416,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"41603",416,"C","03","Grants - Federal - Passed through ESE",712959,0,712959,"C03",true]
[2011,"41604",416,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"41605a",416,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"41605b",416,"C","05b","Grants - Private - Undesignated",0,157231,157231,"C05b",true]
[2011,"41606",416,"C","06","Nutrition Funding - State",1979.47,0,1979.47,"C06",true]
[2011,"41607",416,"C","07","Nutrition Funding - Federal",115235.14,0,115235.14,"C07",true]
[2011,"41608",416,"C","08","Nutrition Funding - Fees",19505.04,0,19505.04,"C08",true]
[2011,"41609",416,"C","09","Other Program / Student Activity Fees",70016,0,70016,"C09",true]
[2011,"41610",416,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"41611",416,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"41612",416,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"41613a",416,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"41614",416,"C",14,"Contributions, from Component Unit",100000,0,100000,"C14",true]
[2011,"41615",416,"C",15,"Contributions / Fundraising",674,341383.01,342057.01,"C15",true]
[2011,"41616",416,"C",16,"Interest / Investment Income",1197.45,1005.55,2203,"C16",true]
[2011,"41617",416,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"41618",416,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41619",416,"C",19,"Miscellaneous Income",1072.45,0,1072.45,"C19",true]
[2011,"41620",416,"C",20,"TOTAL REVENUES",5690324.5499999998,499619.56,6189944.1100000003,"C20",true]
[2011,"41621",416,"C",21,"Administration",605292.94999999995,0,605292.94999999995,"C21",true]
[2011,"41622",416,"C",22,"Instructional Services",2713804.66,0,2713804.66,"C22",true]
[2011,"41623",416,"C",23,"Pupil Services",734247.56,0,734247.56,"C23",true]
[2011,"41624",416,"C",24,"Operation & Maintenance of Plant",135788.49,0,135788.49,"C24",true]
[2011,"41625",416,"C",25,"Benefits and Other Fixed Charges",692076.44,0,692076.44,"C25",true]
[2011,"41626",416,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"41627",416,"C",27,"Non-Operating Financing Expenses",427026.88,0,427026.88,"C27",true]
[2011,"41628",416,"C",28,"Component Unit Expenses",0,121277.28,121277.28,"C28",true]
[2011,"41629",416,"C",29,"Contributions to School",0,100000,100000,"C29",true]
[2011,"41630",416,"C",30,"TOTAL EXPENSES",5308236.9800000004,221277.28,5529514.2599999998,"C30",true]
[2011,"41631",416,"C",31,"TOTAL GAIN/(LOSS)",382087.57,278342.28000000003,660429.85,"C31",true]
[2011,"41632",416,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"41633",416,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"41634",416,"C",34,"TOTAL CHANGES IN NET ASSETS:",382087.57,278342.28000000003,660429.85,"C34",true]
[2011,"41635",416,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3093500,0,3093500,"C35",true]
[2011,"41636",416,"C",36,"NET ASSETS AT END OF YEAR",3475588,278342,3753930,"C36",true,209211]
[2011,"41801",418,"C","01","Tuition",2928843,0,2928843,"C01",true]
[2011,"41802a",418,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"41802b",418,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"41803",418,"C","03","Grants - Federal - Passed through ESE",94572,0,94572,"C03",true]
[2011,"41804",418,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"41805a",418,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"41805b",418,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"41806",418,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"41807",418,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,{"$f":"C326&E326","v":"41808"},418,"C","08","Nutrition Funding - Fees",51124.81,0,51124.81,{"$f":"D326&E326","v":"C08"},true]
[2011,"41809",418,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",{"$f":"SUM(G327:H327)=I327","v":true}]
[2011,"41810",418,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"41811",418,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"41812",418,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"41813a",418,"C","13a","Contributions, in-kind, host district",88825,0,88825,"C13a",true]
[2011,"41813b",418,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"41814",418,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"41815",418,"C",15,"Contributions / Fundraising",37459,0,37459,"C15",true]
[2011,"41816",418,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"41817",418,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"41818",418,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41819",418,"C",19,"Miscellaneous Income",44248,0,44248,"C19",true]
[2011,"41820",418,"C",20,"TOTAL REVENUES",3245071.81,0,3245071.81,"C20",true]
[2011,"41821",418,"C",21,"Administration",321340.21000000002,0,321340.21000000002,"C21",true]
[2011,"41822",418,"C",22,"Instructional Services",1690274.03,0,1690274.03,"C22",true]
[2011,"41823",418,"C",23,"Pupil Services",199766.71,0,199766.71,"C23",true]
[2011,"41824",418,"C",24,"Operation & Maintenance of Plant",126348.62,0,126348.62,"C24",true]
[2011,"41825",418,"C",25,"Benefits and Other Fixed Charges",306198.12,0,306198.12,"C25",true]
[2011,"41826",418,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"41827",418,"C",27,"Non-Operating Financing Expenses",286114.75,0,286114.75,"C27",true]
[2011,"41828",418,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"41829",418,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"41830",418,"C",30,"TOTAL EXPENSES",2930042.44,0,2930042.44,"C30",true]
[2011,"41831",418,"C",31,"TOTAL GAIN/(LOSS)",315029.37,0,315029.37,"C31",true]
[2011,"41832",418,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"41833",418,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"41834",418,"C",34,"TOTAL CHANGES IN NET ASSETS:",315029.37,0,315029.37,"C34",true]
[2011,"41835",418,"C",35,"NET ASSETS AT BEGINNING OF YEAR",383093,0,383093,"C35",true]
[2011,"41836",418,"C",36,"NET ASSETS AT END OF YEAR",698122,0,698122,"C36",true,169687]
[2011,"41901",419,"C","01","Tuition",2651252,0,2651252,"C01",true]
[2011,"41902a",419,"C","02a","Grants - State - passed through ESE",10578,0,10578,"C02a",true]
[2011,"41902b",419,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"41903",419,"C","03","Grants - Federal - Passed through ESE",393924.5,0,393924.5,"C03",true]
[2011,"41904",419,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"41905a",419,"C","05a","Grants - Private - Designated",83421.62,0,83421.62,"C05a",true]
[2011,"41905b",419,"C","05b","Grants - Private - Undesignated",11583,0,11583,"C05b",true]
[2011,"41906",419,"C","06","Nutrition Funding - State",1333,0,1333,"C06",true]
[2011,"41907",419,"C","07","Nutrition Funding - Federal",102043,0,102043,"C07",true]
[2011,"41908",419,"C","08","Nutrition Funding - Fees",4677,0,4677,"C08",true]
[2011,"41909",419,"C","09","Other Program / Student Activity Fees",4505,0,4505,"C09",true]
[2011,"41910",419,"C",10,"Regional Transportation Aid",216934,0,216934,"C10",true]
[2011,"41911",419,"C",11,"Medicaid Reimbursements",752,0,752,"C11",true]
[2011,"41912",419,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"41913a",419,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"41913b",419,"C","13b","Contributions, in-kind, other",27967,0,27967,"C13b",true]
[2011,"41914",419,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"41915",419,"C",15,"Contributions / Fundraising",9597,125000,134597,"C15",true]
[2011,"41916",419,"C",16,"Interest / Investment Income",5,12,17,"C16",true]
[2011,"41917",419,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"41918",419,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"41919",419,"C",19,"Miscellaneous Income",11491,0,11491,"C19",true]
[2011,"41920",419,"C",20,"TOTAL REVENUES",3530063.12,125012,3655075.12,"C20",true]
[2011,"41921",419,"C",21,"Administration",343227,0,343227,"C21",true]
[2011,"41922",419,"C",22,"Instructional Services",1966423.5,0,1966423.5,"C22",true]
[2011,"41923",419,"C",23,"Pupil Services",476850,0,476850,"C23",true]
[2011,"41924",419,"C",24,"Operation & Maintenance of Plant",153986,0,153986,"C24",true]
[2011,"41925",419,"C",25,"Benefits and Other Fixed Charges",235727,0,235727,"C25",true]
[2011,"41926",419,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"41927",419,"C",27,"Non-Operating Financing Expenses",325259,0,325259,"C27",true]
[2011,"41928",419,"C",28,"Component Unit Expenses",0,19,19,"C28",true]
[2011,"41929",419,"C",29,"Contributions to School",0,55000,55000,"C29",true]
[2011,"41930",419,"C",30,"TOTAL EXPENSES",3501472.5,55019,3556491.5,"C30",true]
[2011,"41931",419,"C",31,"TOTAL GAIN/(LOSS)",28590.62,69993,98583.62,"C31",true]
[2011,{"$f":"C390&E390","v":"41932"},419,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D390&E390","v":"C32"},true]
[2011,"41933",419,"C",33,"Other Gain/Loss",0,0,0,"C33",{"$f":"SUM(G391:H391)=I391","v":true}]
[2011,"41934",419,"C",34,"TOTAL CHANGES IN NET ASSETS:",28590.62,69993,98583.62,"C34",true]
[2011,"41935",419,"C",35,"NET ASSETS AT BEGINNING OF YEAR",230871,-11557,219314,"C35",true]
[2011,"41936",419,"C",36,"NET ASSETS AT END OF YEAR",259462,58436,317898,"C36",true,15919]
[2011,"42001",420,"C","01","Tuition",5690315,0,5690315,"C01",true]
[2011,"42002a",420,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"42002b",420,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b"]
[2011,"42003",420,"C","03","Grants - Federal - Passed through ESE",327447.98,0,327447.98,"C03",true]
[2011,"42004",420,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"42005a",420,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"42005b",420,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"42006",420,"C","06","Nutrition Funding - State",2635.67,0,2635.67,"C06",true]
[2011,"42007",420,"C","07","Nutrition Funding - Federal",170441.19,0,170441.19,"C07",true]
[2011,"42008",420,"C","08","Nutrition Funding - Fees",8250,0,8250,"C08",true]
[2011,"42009",420,"C","09","Other Program / Student Activity Fees",49186.2,0,49186.2,"C09",true]
[2011,"42010",420,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"42011",420,"C",11,"Medicaid Reimbursements",1257.25,0,1257.25,"C11",true]
[2011,"42012",420,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"42013a",420,"C","13a","Contributions, in-kind, host district",48240,0,48240,"C13a",true]
[2011,"42013b",420,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"42014",420,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"42015",420,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"42016",420,"C",16,"Interest / Investment Income",1085.18,0,1085.18,"C16",true]
[2011,"42017",420,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"42018",420,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"42019",420,"C",19,"Miscellaneous Income",24956.25,0,24956.25,"C19",true]
[2011,"42020",420,"C",20,"TOTAL REVENUES",6323814.7199999997,0,6323814.7199999997,"C20",true]
[2011,"42021",420,"C",21,"Administration",670774.79,0,670774.79,"C21",true]
[2011,"42022",420,"C",22,"Instructional Services",3197313.11,0,3197313.11,"C22",true]
[2011,"42023",420,"C",23,"Pupil Services",887444.15,0,887444.15,"C23",true]
[2011,"42024",420,"C",24,"Operation & Maintenance of Plant",327770.13,0,327770.13,"C24",true]
[2011,"42025",420,"C",25,"Benefits and Other Fixed Charges",587085.76,0,587085.76,"C25",true]
[2011,"42026",420,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"42027",420,"C",27,"Non-Operating Financing Expenses",484210.82,0,484210.82,"C27",true]
[2011,"42028",420,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"42029",420,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"42030",420,"C",30,"TOTAL EXPENSES",6154598.7599999998,0,6154598.7599999998,"C30",true]
[2011,"42031",420,"C",31,"TOTAL GAIN/(LOSS)",169215.96,0,169215.96,"C31",true]
[2011,"42032",420,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"42033",420,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"42034",420,"C",34,"TOTAL CHANGES IN NET ASSETS:",169215.96,0,169215.96,"C34",true]
[2011,"42035",420,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2062710,0,2062710,"C35",true]
[2011,"42036",420,"C",36,"NET ASSETS AT END OF YEAR",2231926,0,2231926,"C36",true,408197]
[2011,"42301",423,"HM","01","Tuition",7803786,0,7803786,"HM01",true]
[2011,"42302a",423,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2011,"42302b",423,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"42303",423,"HM","03","Grants - Federal - Passed through ESE",431226,0,431226,"HM03",true]
[2011,"42304",423,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"42305a",423,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2011,"42305b",423,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2011,"42306",423,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"42307",423,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2011,"42308",423,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"42309",423,"HM","09","Other Program / Student Activity Fees",51426,0,51426,"HM09",true]
[2011,"42310",423,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"42311",423,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"42312",423,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"42313a",423,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2011,"42313b",423,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"42314",423,"HM",14,"Contributions, from Component Unit",0,0,0,"HM14",true]
[2011,"42315",423,"HM",15,"Contributions / Fundraising",0,0,0,"HM15",true]
[2011,"42316",423,"HM",16,"Interest / Investment Income",75214,0,75214,"HM16",true]
[2011,"42317",423,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,{"$f":"C454&E454","v":"42318"},423,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D454&E454","v":"HM18"},true]
[2011,"42319",423,"HM",19,"Miscellaneous Income",1910,0,1910,"HM19",true]
[2011,"42320",423,"HM",20,"TOTAL REVENUES",8363562,0,8363562,"HM20",{"$f":"SUM(G456:H456)=I456","v":true}]
[2011,"42321",423,"HM",21,"Administration",162215.69,0,162215.69,"HM21",true]
[2011,"42322",423,"HM",22,"Instructional Services",5598042,0,5598042,"HM22",true]
[2011,"42323",423,"HM",23,"Pupil Services",142680.01999999999,0,142680.01999999999,"HM23",true]
[2011,"42324",423,"HM",24,"Operation & Maintenance of Plant",457740.88,0,457740.88,"HM24",true]
[2011,"42325",423,"HM",25,"Benefits and Other Fixed Charges",2070632.12,0,2070632.12,"HM25",true]
[2011,"42326",423,"HM",26,"Community Services",0,0,0,"HM26",true]
[2011,"42327",423,"HM",27,"Non-Operating Financing Expenses",72172.399999999994,0,72172.399999999994,"HM27",true]
[2011,"42328",423,"HM",28,"Component Unit Expenses",0,0,0,"HM28",true]
[2011,"42329",423,"HM",29,"Contributions to School",0,0,0,"HM29",true]
[2011,"42330",423,"HM",30,"TOTAL EXPENSES",8503483.1099999994,0,8503483.1099999994,"HM30",true]
[2011,"42331",423,"HM",31,"TOTAL GAIN/(LOSS)",-139921.10999999999,0,-139921.10999999999,"HM31",true]
[2011,"42332",423,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"42333",423,"HM",33,"Other Gain/Loss",0,0,0,"HM33",true]
[2011,"42334",423,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-139921.10999999999,0,-139921.10999999999,"HM34",true]
[2011,"42335",423,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",992876,0,992876,"HM35",true]
[2011,"42336",423,"HM",36,"NET ASSETS AT END OF YEAR",852955,0,852955,"HM36",true,-123519]
[2011,"42401",424,"HM","01","Tuition",2906215,0,2906215,"HM01",true]
[2011,"42402a",424,"HM","02a","Grants - State - passed through ESE",208033,0,208033,"HM02a",true]
[2011,"42402b",424,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"42403",424,"HM","03","Grants - Federal - Passed through ESE",738931,0,738931,"HM03",true]
[2011,"42404",424,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"42405a",424,"HM","05a","Grants - Private - Designated",55000,311818,366818,"HM05a",true]
[2011,"42405b",424,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2011,"42406",424,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"42407",424,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2011,"42408",424,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"42409",424,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2011,"42410",424,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"42411",424,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"42412",424,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"42413a",424,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2011,"42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"42414",424,"HM",14,"Contributions, from Component Unit",0,0,0,"HM14",true]
[2011,"42415",424,"HM",15,"Contributions / Fundraising",0,0,0,"HM15",true]
[2011,"42416",424,"HM",16,"Interest / Investment Income",1289,620,1909,"HM16",true]
[2011,"42417",424,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,"42418",424,"HM",18,"Loan Forgiveness or Other Reimbursement",21137,0,21137,"HM18",true]
[2011,"42419",424,"HM",19,"Miscellaneous Income",0,9764,9764,"HM19",true]
[2011,"42420",424,"HM",20,"TOTAL REVENUES",3930605,322202,4252807,"HM20",true]
[2011,"42421",424,"HM",21,"Administration",539503,0,539503,"HM21",true]
[2011,"42422",424,"HM",22,"Instructional Services",3166946,0,3166946,"HM22",true]
[2011,"42423",424,"HM",23,"Pupil Services",140621,0,140621,"HM23",true]
[2011,"42424",424,"HM",24,"Operation & Maintenance of Plant",14156,0,14156,"HM24",true]
[2011,"42425",424,"HM",25,"Benefits and Other Fixed Charges",17851,0,17851,"HM25",true]
[2011,"42426",424,"HM",26,"Community Services",0,0,0,"HM26",true]
[2011,"42427",424,"HM",27,"Non-Operating Financing Expenses",16404,0,16404,"HM27",true]
[2011,"42428",424,"HM",28,"Component Unit Expenses",0,116448,116448,"HM28",true]
[2011,"42429",424,"HM",29,"Contributions to School",0,0,0,"HM29",true]
[2011,"42430",424,"HM",30,"TOTAL EXPENSES",3895481,116448,4011929,"HM30",true]
[2011,"42431",424,"HM",31,"TOTAL GAIN/(LOSS)",35124,205754,240878,"HM31",true]
[2011,"42432",424,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"42433",424,"HM",33,"Other Gain/Loss",0,0,0,"HM33",true]
[2011,"42434",424,"HM",34,"TOTAL CHANGES IN NET ASSETS:",35124,205754,240878,"HM34",true]
[2011,"42435",424,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",759754,246038,1005792,"HM35",true]
[2011,"42436",424,"HM",36,"NET ASSETS AT END OF YEAR",794878,451792,1246670,"HM36",true,-72675]
[2011,"42701",427,"HM","01","Tuition",2586168,0,2586168,"HM01",true]
[2011,"42702a",427,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2011,"42702b",427,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"42703",427,"HM","03","Grants - Federal - Passed through ESE",207606,0,207606,"HM03",true]
[2011,"42704",427,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"42705a",427,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2011,{"$f":"C518&E518","v":"42705b"},427,"HM","05b","Grants - Private - Undesignated",0,0,0,{"$f":"D518&E518","v":"HM05b"},true]
[2011,"42706",427,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"42707",427,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",{"$f":"SUM(G520:H520)=I520","v":true}]
[2011,"42708",427,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"42709",427,"HM","09","Other Program / Student Activity Fees",88880,0,88880,"HM09",true]
[2011,"42710",427,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"42711",427,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"42712",427,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"42713a",427,"HM","13a","Contributions, in-kind, host district",787120,0,787120,"HM13a",true]
[2011,"42713b",427,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"42714",427,"HM",14,"Contributions, from Component Unit",0,0,0,"HM14",true]
[2011,"42715",427,"HM",15,"Contributions / Fundraising",13043,0,13043,"HM15",true]
[2011,"42716",427,"HM",16,"Interest / Investment Income",29036,0,29036,"HM16",true]
[2011,"42717",427,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,"42718",427,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2011,"42719",427,"HM",19,"Miscellaneous Income",9998,0,9998,"HM19",true]
[2011,"42720",427,"HM",20,"TOTAL REVENUES",3721851,0,3721851,"HM20",true]
[2011,"42721",427,"HM",21,"Administration",155698,0,155698,"HM21",true]
[2011,"42722",427,"HM",22,"Instructional Services",2111198,0,2111198,"HM22",true]
[2011,"42723",427,"HM",23,"Pupil Services",348621,0,348621,"HM23",true]
[2011,"42724",427,"HM",24,"Operation & Maintenance of Plant",188374,0,188374,"HM24",true]
[2011,"42725",427,"HM",25,"Benefits and Other Fixed Charges",512998,0,512998,"HM25",true]
[2011,"42726",427,"HM",26,"Community Services",1591,0,1591,"HM26",true]
[2011,"42727",427,"HM",27,"Non-Operating Financing Expenses",316273,0,316273,"HM27",true]
[2011,"42728",427,"HM",28,"Component Unit Expenses",0,0,0,"HM28",true]
[2011,"42729",427,"HM",29,"Contributions to School",0,0,0,"HM29",true]
[2011,"42730",427,"HM",30,"TOTAL EXPENSES",3634753,0,3634753,"HM30",true]
[2011,"42731",427,"HM",31,"TOTAL GAIN/(LOSS)",87098,0,87098,"HM31",true]
[2011,"42732",427,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"42733",427,"HM",33,"Other Gain/Loss",0,0,0,"HM33",true]
[2011,"42734",427,"HM",34,"TOTAL CHANGES IN NET ASSETS:",87098,0,87098,"HM34",true]
[2011,"42735",427,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",178509,0,178509,"HM35",true]
[2011,"42736",427,"HM",36,"NET ASSETS AT END OF YEAR",265607,0,265607,"HM36",true,100523]
[2011,"42801",428,"C","01","Tuition",5925590,0,5925590,"C01",true]
[2011,"42802a",428,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"42802b",428,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"42803",428,"C","03","Grants - Federal - Passed through ESE",788954.65,0,788954.65,"C03",true]
[2011,"42804",428,"C","04","Grants - Federal - Direct or other pass-through",176538,0,176538,"C04",true]
[2011,"42805a",428,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"42805b",428,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"42806",428,"C","06","Nutrition Funding - State",2522.6,0,2522.6,"C06",true]
[2011,"42807",428,"C","07","Nutrition Funding - Federal",233894.89,0,233894.89,"C07",true]
[2011,"42808",428,"C","08","Nutrition Funding - Fees",22094.9,0,22094.9,"C08",true]
[2011,"42809",428,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"42810",428,"C",10,"Regional Transportation Aid",434730.36,0,434730.36,"C10",true]
[2011,"42811",428,"C",11,"Medicaid Reimbursements",336.26,0,336.26,"C11",true]
[2011,"42812",428,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"42813a",428,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"42813b",428,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"42814",428,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"42815",428,"C",15,"Contributions / Fundraising",18640,109778,128418,"C15",true]
[2011,"42816",428,"C",16,"Interest / Investment Income",0,76777,76777,"C16",true]
[2011,"42817",428,"C",17,"Rental Income",6620,500,7120,"C17",true]
[2011,"42818",428,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"42819",428,"C",19,"Miscellaneous Income",63167.78,1106,64273.78,"C19",true]
[2011,"42820",428,"C",20,"TOTAL REVENUES",7673089.4400000004,188161,7861250.4400000004,"C20",true]
[2011,"42821",428,"C",21,"Administration",945981.41,0,945981.41,"C21",true]
[2011,"42822",428,"C",22,"Instructional Services",3193083.27,0,3193083.27,"C22",true]
[2011,"42823",428,"C",23,"Pupil Services",899908.39,0,899908.39,"C23",true]
[2011,"42824",428,"C",24,"Operation & Maintenance of Plant",558164.74,0,558164.74,"C24",true]
[2011,"42825",428,"C",25,"Benefits and Other Fixed Charges",491752.1,0,491752.1,"C25",true]
[2011,"42826",428,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"42827",428,"C",27,"Non-Operating Financing Expenses",840743.56,0,840743.56,"C27",true]
[2011,"42828",428,"C",28,"Component Unit Expenses",0,119018,119018,"C28",true]
[2011,{"$f":"C582&E582","v":"42829"},428,"C",29,"Contributions to School",0,0,0,{"$f":"D582&E582","v":"C29"},true]
[2011,"42830",428,"C",30,"TOTAL EXPENSES",6929633.4699999997,119018,7048651.4699999997,"C30",true]
[2011,"42831",428,"C",31,"TOTAL GAIN/(LOSS)",743455.97,69143,812598.97,"C31",{"$f":"SUM(G584:H584)=I584","v":true}]
[2011,"42832",428,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"42833",428,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"42834",428,"C",34,"TOTAL CHANGES IN NET ASSETS:",743455.97,69143,812598.97,"C34",true]
[2011,"42835",428,"C",35,"NET ASSETS AT BEGINNING OF YEAR",6950483,1073558,8024041,"C35",true]
[2011,"42836",428,"C",36,"NET ASSETS AT END OF YEAR",7693939,1142701,8836640,"C36",true,861686]
[2011,"42901",429,"C","01","Tuition",4174614,0,4174614,"C01",true]
[2011,"42902a",429,"C","02a","Grants - State - passed through ESE",566415,0,566415,"C02a",true]
[2011,"42902b",429,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"42903",429,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
[2011,"42904",429,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"42905a",429,"C","05a","Grants - Private - Designated",25000,0,25000,"C05a",true]
[2011,"42905b",429,"C","05b","Grants - Private - Undesignated",168500,286242,454742,"C05b",true]
[2011,"42906",429,"C","06","Nutrition Funding - State",1935,0,1935,"C06",true]
[2011,"42907",429,"C","07","Nutrition Funding - Federal",162196,0,162196,"C07",true]
[2011,"42908",429,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"42909",429,"C","09","Other Program / Student Activity Fees",9964,0,9964,"C09",true]
[2011,"42910",429,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"42911",429,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"42912",429,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"42914",429,"C",14,"Contributions, from Component Unit",65000,-65000,0,"C14",true]
[2011,"42915",429,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"42916",429,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"42917",429,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"42918",429,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"42919",429,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"42920",429,"C",20,"TOTAL REVENUES",5173624,221242,5394866,"C20",true]
[2011,"42921",429,"C",21,"Administration",834109,0,834109,"C21",true]
[2011,"42922",429,"C",22,"Instructional Services",2348772.8199999998,0,2348772.8199999998,"C22",true]
[2011,"42923",429,"C",23,"Pupil Services",891950.43,0,891950.43,"C23",true]
[2011,"42924",429,"C",24,"Operation & Maintenance of Plant",140768,0,140768,"C24",true]
[2011,"42925",429,"C",25,"Benefits and Other Fixed Charges",450682,0,450682,"C25",true]
[2011,"42926",429,"C",26,"Community Services",50156.01,0,50156.01,"C26",true]
[2011,"42927",429,"C",27,"Non-Operating Financing Expenses",367695,0,367695,"C27",true]
[2011,"42928",429,"C",28,"Component Unit Expenses",0,311225,311225,"C28",true]
[2011,"42929",429,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"42930",429,"C",30,"TOTAL EXPENSES",5084133.26,311225,5395358.2599999998,"C30",true]
[2011,"42931",429,"C",31,"TOTAL GAIN/(LOSS)",89490.74,-89983,-492.26,"C31",false]
[2011,"42932",429,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"42933",429,"C",33,"Other Gain/Loss",171405,1732648,1904053,"C33",true]
[2011,"42934",429,"C",34,"TOTAL CHANGES IN NET ASSETS:",260895.74,1642665,1903560.74,"C34",true]
[2011,"42935",429,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1594101,2041477,3635578,"C35",true]
[2011,"42936",429,"C",36,"NET ASSETS AT END OF YEAR",1854997,3684142,5539139,"C36",true,1641961]
[2011,"43001",430,"C","01","Tuition",10730986,0,10730986,"C01",true]
[2011,"43002a",430,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"43002b",430,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"43003",430,"C","03","Grants - Federal - Passed through ESE",285094.99,0,285094.99,"C03",true]
[2011,"43004",430,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"43005a",430,"C","05a","Grants - Private - Designated",26080,0,26080,"C05a",true]
[2011,"43005b",430,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"43006",430,"C","06","Nutrition Funding - State",2300,0,2300,"C06",true]
[2011,"43007",430,"C","07","Nutrition Funding - Federal",25290.58,0,25290.58,"C07",true]
[2011,"43008",430,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"43009",430,"C","09","Other Program / Student Activity Fees",713260,0,713260,"C09",true]
[2011,"43010",430,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"43011",430,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"43012",430,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"43013a",430,"C","13a","Contributions, in-kind, host district",198000,0,198000,"C13a",true]
[2011,"43013b",430,"C","13b","Contributions, in-kind, other",10492.19,0,10492.19,"C13b",true]
[2011,"43014",430,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,{"$f":"C646&E646","v":"43015"},430,"C",15,"Contributions / Fundraising",0,96980,96980,{"$f":"D646&E646","v":"C15"},true]
[2011,"43016",430,"C",16,"Interest / Investment Income",9566.09,0,9566.09,"C16",true]
[2011,"43017",430,"C",17,"Rental Income",0,0,0,"C17",{"$f":"SUM(G648:H648)=I648","v":true}]
[2011,"43018",430,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43019",430,"C",19,"Miscellaneous Income",7462.13,180,7642.13,"C19",true]
[2011,"43020",430,"C",20,"TOTAL REVENUES",12008531.98,97160,12105691.98,"C20",true]
[2011,"43021",430,"C",21,"Administration",750360.53,0,750360.53,"C21",true]
[2011,"43022",430,"C",22,"Instructional Services",5578998.8899999997,0,5578998.8899999997,"C22",true]
[2011,"43023",430,"C",23,"Pupil Services",1120842.75,0,1120842.75,"C23",true]
[2011,"43024",430,"C",24,"Operation & Maintenance of Plant",832684.49,0,832684.49,"C24",true]
[2011,"43025",430,"C",25,"Benefits and Other Fixed Charges",778193.59,0,778193.59,"C25",true]
[2011,"43026",430,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"43027",430,"C",27,"Non-Operating Financing Expenses",1431544.5,0,1431544.5,"C27",true]
[2011,"43028",430,"C",28,"Component Unit Expenses",0,18407,18407,"C28",true]
[2011,"43029",430,"C",29,"Contributions to School",0,20400,20400,"C29",true]
[2011,"43030",430,"C",30,"TOTAL EXPENSES",10492624.75,38807,10531431.75,"C30",true]
[2011,"43031",430,"C",31,"TOTAL GAIN/(LOSS)",1515907.23,58353,1574260.23,"C31",true]
[2011,"43032",430,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43033",430,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43034",430,"C",34,"TOTAL CHANGES IN NET ASSETS:",1515907.23,58353,1574260.23,"C34",true]
[2011,"43035",430,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2647773,59454,2707227,"C35",true]
[2011,"43036",430,"C",36,"NET ASSETS AT END OF YEAR",4163680,117807,4281487,"C36",true,-119822]
[2011,"43201",432,"C","01","Tuition",2984919,0,2984919,"C01",true]
[2011,"43202a",432,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"43202b",432,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"43203",432,"C","03","Grants - Federal - Passed through ESE",120152,0,120152,"C03",true]
[2011,"43204",432,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"43205a",432,"C","05a","Grants - Private - Designated",17820,36695,54515,"C05a",true]
[2011,"43205b",432,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"43206",432,"C","06","Nutrition Funding - State",825,0,825,"C06",true]
[2011,"43207",432,"C","07","Nutrition Funding - Federal",11103,0,11103,"C07",true]
[2011,"43208",432,"C","08","Nutrition Funding - Fees",33733,0,33733,"C08",true]
[2011,"43209",432,"C","09","Other Program / Student Activity Fees",5597,0,5597,"C09",true]
[2011,"43210",432,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"43211",432,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"43212",432,"C",12,"Circuit Breaker Reimbursements",4774,0,4774,"C12",true]
[2011,"43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"43213b",432,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"43214",432,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"43215",432,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"43216",432,"C",16,"Interest / Investment Income",2699,732,3431,"C16",true]
[2011,"43217",432,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"43218",432,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43219",432,"C",19,"Miscellaneous Income",16295,0,16295,"C19",true]
[2011,"43220",432,"C",20,"TOTAL REVENUES",3197917,37427,3235344,"C20",true]
[2011,"43221",432,"C",21,"Administration",325902,0,325902,"C21",true]
[2011,"43222",432,"C",22,"Instructional Services",1772603.86,0,1772603.86,"C22",true]
[2011,"43223",432,"C",23,"Pupil Services",144262.16,0,144262.16,"C23",true]
[2011,"43224",432,"C",24,"Operation & Maintenance of Plant",103422,0,103422,"C24",true]
[2011,"43225",432,"C",25,"Benefits and Other Fixed Charges",335598,0,335598,"C25",true]
[2011,"43226",432,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"43227",432,"C",27,"Non-Operating Financing Expenses",371071,0,371071,"C27",true]
[2011,"43228",432,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"43229",432,"C",29,"Contributions to School",0,31103,31103,"C29",true]
[2011,"43230",432,"C",30,"TOTAL EXPENSES",3052859.02,31103,3083962.02,"C30",true]
[2011,"43231",432,"C",31,"TOTAL GAIN/(LOSS)",145057.98000000001,6324,151381.98000000001,"C31",true]
[2011,"43232",432,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43233",432,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43234",432,"C",34,"TOTAL CHANGES IN NET ASSETS:",145057.98000000001,6324,151381.98000000001,"C34",true]
[2011,"43235",432,"C",35,"NET ASSETS AT BEGINNING OF YEAR",937115,414796,1351911,"C35",true]
[2011,"43236",432,"C",36,"NET ASSETS AT END OF YEAR",1082173,421120,1503293,"C36",true,221582]
[2011,"43501",435,"C","01","Tuition",6023861,0,6023861,"C01",true]
[2011,"43502a",435,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"43502b",435,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,{"$f":"C710&E710","v":"43503"},435,"C","03","Grants - Federal - Passed through ESE",142414,0,142414,{"$f":"D710&E710","v":"C03"},true]
[2011,"43504",435,"C","04","Grants - Federal - Direct or other pass-through",77813,0,77813,"C04",true]
[2011,"43505a",435,"C","05a","Grants - Private - Designated",2500,0,2500,"C05a",{"$f":"SUM(G712:H712)=I712","v":true}]
[2011,"43505b",435,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"43506",435,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"43507",435,"C","07","Nutrition Funding - Federal",16966,0,16966,"C07",true]
[2011,"43508",435,"C","08","Nutrition Funding - Fees",53361,0,53361,"C08",true]
[2011,"43509",435,"C","09","Other Program / Student Activity Fees",84090,0,84090,"C09",true]
[2011,"43510",435,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"43511",435,"C",11,"Medicaid Reimbursements",7810,0,7810,"C11",true]
[2011,"43512",435,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"43513a",435,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"43513b",435,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"43514",435,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"43515",435,"C",15,"Contributions / Fundraising",54658,0,54658,"C15",true]
[2011,"43516",435,"C",16,"Interest / Investment Income",10954,0,10954,"C16",true]
[2011,"43517",435,"C",17,"Rental Income",16048,0,16048,"C17",true]
[2011,"43518",435,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43519",435,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"43520",435,"C",20,"TOTAL REVENUES",6490475,0,6490475,"C20",true]
[2011,"43521",435,"C",21,"Administration",569657,0,569657,"C21",true]
[2011,"43522",435,"C",22,"Instructional Services",3477530,0,3477530,"C22",true]
[2011,"43523",435,"C",23,"Pupil Services",295795,0,295795,"C23",true]
[2011,"43524",435,"C",24,"Operation & Maintenance of Plant",511939,0,511939,"C24",true]
[2011,"43525",435,"C",25,"Benefits and Other Fixed Charges",549603,0,549603,"C25",true]
[2011,"43526",435,"C",26,"Community Services",2000,0,2000,"C26",true]
[2011,"43527",435,"C",27,"Non-Operating Financing Expenses",662693,0,662693,"C27",true]
[2011,"43528",435,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"43529",435,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"43530",435,"C",30,"TOTAL EXPENSES",6069217,0,6069217,"C30",true]
[2011,"43531",435,"C",31,"TOTAL GAIN/(LOSS)",421258,0,421258,"C31",true]
[2011,"43532",435,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43533",435,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43534",435,"C",34,"TOTAL CHANGES IN NET ASSETS:",421258,0,421258,"C34",true]
[2011,"43535",435,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1393507,0,1393507,"C35",true]
[2011,"43536",435,"C",36,"NET ASSETS AT END OF YEAR",1814765,0,1814765,"C36",true,-237190]
[2011,"43601",436,"C","01","Tuition",5185369,0,5185369,"C01",true]
[2011,"43602a",436,"C","02a","Grants - State - passed through ESE",10713,0,10713,"C02a",true]
[2011,"43602b",436,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"43603",436,"C","03","Grants - Federal - Passed through ESE",288886,0,288886,"C03",true]
[2011,"43604",436,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"43605a",436,"C","05a","Grants - Private - Designated",37500,0,37500,"C05a",true]
[2011,"43605b",436,"C","05b","Grants - Private - Undesignated",61148,0,61148,"C05b",true]
[2011,"43606",436,"C","06","Nutrition Funding - State",1649,0,1649,"C06",true]
[2011,"43607",436,"C","07","Nutrition Funding - Federal",84085,0,84085,"C07",true]
[2011,"43608",436,"C","08","Nutrition Funding - Fees",10582,0,10582,"C08",true]
[2011,"43609",436,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"43610",436,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"43611",436,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"43612",436,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"43613b",436,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"43614",436,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"43615",436,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"43616",436,"C",16,"Interest / Investment Income",1444,0,1444,"C16",true]
[2011,"43617",436,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"43618",436,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43619",436,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"43620",436,"C",20,"TOTAL REVENUES",5681376,0,5681376,"C20",true]
[2011,"43621",436,"C",21,"Administration",491296,0,491296,"C21",true]
[2011,"43622",436,"C",22,"Instructional Services",2460651,0,2460651,"C22",true]
[2011,"43623",436,"C",23,"Pupil Services",222186,0,222186,"C23",true]
[2011,"43624",436,"C",24,"Operation & Maintenance of Plant",319631,0,319631,"C24",true]
[2011,"43625",436,"C",25,"Benefits and Other Fixed Charges",342350,0,342350,"C25",true]
[2011,{"$f":"C774&E774","v":"43626"},436,"C",26,"Community Services",0,0,0,{"$f":"D774&E774","v":"C26"},true]
[2011,"43627",436,"C",27,"Non-Operating Financing Expenses",888629,0,888629,"C27",true]
[2011,"43628",436,"C",28,"Component Unit Expenses",0,0,0,"C28",{"$f":"SUM(G776:H776)=I776","v":true}]
[2011,"43629",436,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"43630",436,"C",30,"TOTAL EXPENSES",4724743,0,4724743,"C30",true]
[2011,"43631",436,"C",31,"TOTAL GAIN/(LOSS)",956633,0,956633,"C31",true]
[2011,"43632",436,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43633",436,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43634",436,"C",34,"TOTAL CHANGES IN NET ASSETS:",956633,0,956633,"C34",true]
[2011,"43635",436,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2372365,0,2372365,"C35",true]
[2011,"43636",436,"C",36,"NET ASSETS AT END OF YEAR",3328998,0,3328998,"C36",true,976624]
[2011,"43701",437,"C","01","Tuition",4005397,0,4005397,"C01",true]
[2011,"43702a",437,"C","02a","Grants - State - passed through ESE",12700,0,12700,"C02a",true]
[2011,"43702b",437,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"43703",437,"C","03","Grants - Federal - Passed through ESE",427682,0,427682,"C03",true]
[2011,"43704",437,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"43705a",437,"C","05a","Grants - Private - Designated",128915,257840,386755,"C05a",true]
[2011,"43705b",437,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"43706",437,"C","06","Nutrition Funding - State",1522,0,1522,"C06",true]
[2011,"43707",437,"C","07","Nutrition Funding - Federal",55356,0,55356,"C07",true]
[2011,"43708",437,"C","08","Nutrition Funding - Fees",1869,0,1869,"C08",true]
[2011,"43709",437,"C","09","Other Program / Student Activity Fees",14448,0,14448,"C09",true]
[2011,"43710",437,"C",10,"Regional Transportation Aid",55854,0,55854,"C10",true]
[2011,"43711",437,"C",11,"Medicaid Reimbursements",12180,0,12180,"C11",true]
[2011,"43712",437,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"43713a",437,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"43714",437,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"43715",437,"C",15,"Contributions / Fundraising",0,225602,225602,"C15",true]
[2011,"43716",437,"C",16,"Interest / Investment Income",28,104256,104284,"C16",true]
[2011,"43717",437,"C",17,"Rental Income",0,634763,634763,"C17",true]
[2011,"43718",437,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43719",437,"C",19,"Miscellaneous Income",6782,0,6782,"C19",true]
[2011,"43720",437,"C",20,"TOTAL REVENUES",4722733,1222461,5945194,"C20",true]
[2011,"43721",437,"C",21,"Administration",549834.35,0,549834.35,"C21",true]
[2011,"43722",437,"C",22,"Instructional Services",2577960.11,0,2577960.11,"C22",true]
[2011,"43723",437,"C",23,"Pupil Services",263202.58,0,263202.58,"C23",true]
[2011,"43724",437,"C",24,"Operation & Maintenance of Plant",211022.84,0,211022.84,"C24",true]
[2011,"43725",437,"C",25,"Benefits and Other Fixed Charges",422308.42,0,422308.42,"C25",true]
[2011,"43726",437,"C",26,"Community Services",2306.3200000000002,0,2306.3200000000002,"C26",true]
[2011,"43727",437,"C",27,"Non-Operating Financing Expenses",692341.82,0,692341.82,"C27",true]
[2011,"43728",437,"C",28,"Component Unit Expenses",0,866153,866153,"C28",true]
[2011,"43729",437,"C",29,"Contributions to School",0,128915,128915,"C29",true]
[2011,"43730",437,"C",30,"TOTAL EXPENSES",4718976.4400000004,995068,5714044.4400000004,"C30",true]
[2011,"43731",437,"C",31,"TOTAL GAIN/(LOSS)",3756.56,227393,231149.56,"C31",true]
[2011,"43732",437,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43733",437,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43734",437,"C",34,"TOTAL CHANGES IN NET ASSETS:",3756.56,227393,231149.56,"C34",true]
[2011,"43735",437,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1279636,3600053,4879689,"C35",true]
[2011,"43736",437,"C",36,"NET ASSETS AT END OF YEAR",1283393,3827446,5110839,"C36",true,199525]
[2011,"43801",438,"C","01","Tuition",2009317,0,2009317,"C01",true]
[2011,"43802a",438,"C","02a","Grants - State - passed through ESE",12000,0,12000,"C02a",true]
[2011,"43802b",438,"C","02b","Grants - State - other non-ESE pass-through",56659.9,0,56659.9,"C02b",true]
[2011,"43803",438,"C","03","Grants - Federal - Passed through ESE",176601,0,176601,"C03",true]
[2011,"43804",438,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"43805a",438,"C","05a","Grants - Private - Designated",9914.1200000000008,72000,81914.12,"C05a",true]
[2011,"43805b",438,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"43806",438,"C","06","Nutrition Funding - State",835.17,0,835.17,"C06",true]
[2011,"43807",438,"C","07","Nutrition Funding - Federal",36964.980000000003,0,36964.980000000003,"C07",true]
[2011,"43808",438,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"43809",438,"C","09","Other Program / Student Activity Fees",18943.87,0,18943.87,"C09",true]
[2011,"43810",438,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"43811",438,"C",11,"Medicaid Reimbursements",3721.66,0,3721.66,"C11",true]
[2011,"43812",438,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,{"$f":"C838&E838","v":"43813a"},438,"C","13a","Contributions, in-kind, host district",30000,0,30000,{"$f":"D838&E838","v":"C13a"},true]
[2011,"43813b",438,"C","13b","Contributions, in-kind, other",20833.400000000001,198306,219139.4,"C13b",true]
[2011,"43814",438,"C",14,"Contributions, from Component Unit",350000,0,350000,"C14",{"$f":"SUM(G840:H840)=I840","v":true}]
[2011,"43815",438,"C",15,"Contributions / Fundraising",0,1528110,1528110,"C15",true]
[2011,"43816",438,"C",16,"Interest / Investment Income",0.15,14668,14668.15,"C16",true]
[2011,"43817",438,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"43818",438,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43819",438,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"43820",438,"C",20,"TOTAL REVENUES",2725791.25,1813084,4538875.25,"C20",true]
[2011,"43821",438,"C",21,"Administration",465951.32,0,465951.32,"C21",true]
[2011,"43822",438,"C",22,"Instructional Services",1547952.73,0,1547952.73,"C22",true]
[2011,"43823",438,"C",23,"Pupil Services",268312.25,0,268312.25,"C23",true]
[2011,"43824",438,"C",24,"Operation & Maintenance of Plant",46473.58,0,46473.58,"C24",true]
[2011,"43825",438,"C",25,"Benefits and Other Fixed Charges",216932.68,0,216932.68,"C25",true]
[2011,"43826",438,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"43827",438,"C",27,"Non-Operating Financing Expenses",178588.3,0,178588.3,"C27",true]
[2011,"43828",438,"C",28,"Component Unit Expenses",0,217672,217672,"C28",true]
[2011,"43829",438,"C",29,"Contributions to School",0,350000,350000,"C29",true]
[2011,"43830",438,"C",30,"TOTAL EXPENSES",2724210.86,567672,3291882.86,"C30",true]
[2011,"43831",438,"C",31,"TOTAL GAIN/(LOSS)",1580.39,1245412,1246992.3899999999,"C31",true]
[2011,"43832",438,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43833",438,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43834",438,"C",34,"TOTAL CHANGES IN NET ASSETS:",1580.39,1245412,1246992.3899999999,"C34",true]
[2011,"43835",438,"C",35,"NET ASSETS AT BEGINNING OF YEAR",555238,1143797,1699035,"C35",true]
[2011,"43836",438,"C",36,"NET ASSETS AT END OF YEAR",556818,2389209,2946027,"C36",true,2157266]
[2011,"43901",439,"C","01","Tuition",2032849,0,2032849,"C01",true]
[2011,"43902a",439,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"43902b",439,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"43903",439,"C","03","Grants - Federal - Passed through ESE",236990,0,236990,"C03",true]
[2011,"43904",439,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"43905a",439,"C","05a","Grants - Private - Designated",9298.5300000000007,0,9298.5300000000007,"C05a",true]
[2011,"43905b",439,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"43906",439,"C","06","Nutrition Funding - State",2268.86,0,2268.86,"C06",true]
[2011,"43907",439,"C","07","Nutrition Funding - Federal",71200.289999999994,0,71200.289999999994,"C07",true]
[2011,"43908",439,"C","08","Nutrition Funding - Fees",10496.12,0,10496.12,"C08",true]
[2011,"43909",439,"C","09","Other Program / Student Activity Fees",2302.37,0,2302.37,"C09",true]
[2011,"43910",439,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"43911",439,"C",11,"Medicaid Reimbursements",6543.55,0,6543.55,"C11",true]
[2011,"43912",439,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"43913a",439,"C","13a","Contributions, in-kind, host district",123396,0,123396,"C13a",true]
[2011,"43913b",439,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"43914",439,"C",14,"Contributions, from Component Unit",229488.61,0,229488.61,"C14",true]
[2011,"43915",439,"C",15,"Contributions / Fundraising",0,320982,320982,"C15",true]
[2011,"43916",439,"C",16,"Interest / Investment Income",192.78,70339,70531.78,"C16",true]
[2011,"43917",439,"C",17,"Rental Income",0,233350,233350,"C17",true]
[2011,"43918",439,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"43919",439,"C",19,"Miscellaneous Income",119.71,0,119.71,"C19",true]
[2011,"43920",439,"C",20,"TOTAL REVENUES",2725145.82,624671,3349816.82,"C20",true]
[2011,"43921",439,"C",21,"Administration",287796.26,0,287796.26,"C21",true]
[2011,"43922",439,"C",22,"Instructional Services",1706942.02,0,1706942.02,"C22",true]
[2011,"43923",439,"C",23,"Pupil Services",223104.3,0,223104.3,"C23",true]
[2011,"43924",439,"C",24,"Operation & Maintenance of Plant",59136.03,0,59136.03,"C24",true]
[2011,"43925",439,"C",25,"Benefits and Other Fixed Charges",189553.59,0,189553.59,"C25",true]
[2011,"43926",439,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"43927",439,"C",27,"Non-Operating Financing Expenses",236012.08,0,236012.08,"C27",true]
[2011,"43928",439,"C",28,"Component Unit Expenses",0,413942,413942,"C28",true]
[2011,"43929",439,"C",29,"Contributions to School",0,229488.61,229488.61,"C29",true]
[2011,"43930",439,"C",30,"TOTAL EXPENSES",2702544.28,643430.61,3345974.89,"C30",true]
[2011,"43931",439,"C",31,"TOTAL GAIN/(LOSS)",22601.54,-18759.61,3841.93,"C31",true]
[2011,"43932",439,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"43933",439,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"43934",439,"C",34,"TOTAL CHANGES IN NET ASSETS:",22601.54,-18759.61,3841.93,"C34",true]
[2011,"43935",439,"C",35,"NET ASSETS AT BEGINNING OF YEAR",486207,982339,1468546,"C35",true]
[2011,"43936",439,"C",36,"NET ASSETS AT END OF YEAR",508809,963579,1472388,"C36",true,139004]
[2011,{"$f":"C902&E902","v":"44001"},440,"C","01","Tuition",3889781,0,3889781,{"$f":"D902&E902","v":"C01"},true]
[2011,"44002a",440,"C","02a","Grants - State - passed through ESE",17400,0,17400,"C02a",true]
[2011,"44002b",440,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",{"$f":"SUM(G904:H904)=I904","v":true}]
[2011,"44003",440,"C","03","Grants - Federal - Passed through ESE",457612,0,457612,"C03",true]
[2011,"44004",440,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"44005a",440,"C","05a","Grants - Private - Designated",173725,0,173725,"C05a",true]
[2011,"44005b",440,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44006",440,"C","06","Nutrition Funding - State",7784,0,7784,"C06",true]
[2011,"44007",440,"C","07","Nutrition Funding - Federal",126994,0,126994,"C07",true]
[2011,"44008",440,"C","08","Nutrition Funding - Fees",22141,0,22141,"C08",true]
[2011,"44009",440,"C","09","Other Program / Student Activity Fees",58802,0,58802,"C09",true]
[2011,"44010",440,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"44011",440,"C",11,"Medicaid Reimbursements",6054,0,6054,"C11",true]
[2011,"44012",440,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"44013b",440,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"44014",440,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"44015",440,"C",15,"Contributions / Fundraising",18193,0,18193,"C15",true]
[2011,"44016",440,"C",16,"Interest / Investment Income",13209,0,13209,"C16",true]
[2011,"44017",440,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"44018",440,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44019",440,"C",19,"Miscellaneous Income",3785,0,3785,"C19",true]
[2011,"44020",440,"C",20,"TOTAL REVENUES",4795680,0,4795680,"C20",true]
[2011,"44021",440,"C",21,"Administration",400091,0,400091,"C21",true]
[2011,"44022",440,"C",22,"Instructional Services",3130168.58,0,3130168.58,"C22",true]
[2011,"44023",440,"C",23,"Pupil Services",403223,0,403223,"C23",true]
[2011,"44024",440,"C",24,"Operation & Maintenance of Plant",257549,0,257549,"C24",true]
[2011,"44025",440,"C",25,"Benefits and Other Fixed Charges",446279,0,446279,"C25",true]
[2011,"44026",440,"C",26,"Community Services",8523,0,8523,"C26",true]
[2011,"44027",440,"C",27,"Non-Operating Financing Expenses",111838,0,111838,"C27",true]
[2011,"44028",440,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"44029",440,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"44030",440,"C",30,"TOTAL EXPENSES",4757671.58,0,4757671.58,"C30",true]
[2011,"44031",440,"C",31,"TOTAL GAIN/(LOSS)",38008.42,0,38008.42,"C31",true]
[2011,"44032",440,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44033",440,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"44034",440,"C",34,"TOTAL CHANGES IN NET ASSETS:",38008.42,0,38008.42,"C34",true]
[2011,"44035",440,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1894311,0,1894311,"C35",true]
[2011,"44036",440,"C",36,"NET ASSETS AT END OF YEAR",1932319,0,1932319,"C36",true,-15406]
[2011,"44101",441,"C","01","Tuition",16348931,0,16348931,"C01",true]
[2011,"44102a",441,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"44102b",441,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"44103",441,"C","03","Grants - Federal - Passed through ESE",1709557.28,0,1709557.28,"C03",true]
[2011,"44104",441,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"44105a",441,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"44105b",441,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44106",441,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"44107",441,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"44108",441,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"44109",441,"C","09","Other Program / Student Activity Fees",109301.61,0,109301.61,"C09",true]
[2011,"44110",441,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"44111",441,"C",11,"Medicaid Reimbursements",51238.5,0,51238.5,"C11",true]
[2011,"44112",441,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44113a",441,"C","13a","Contributions, in-kind, host district",1874665,0,1874665,"C13a",true]
[2011,"44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"44114",441,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"44115",441,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"44116",441,"C",16,"Interest / Investment Income",133962.35999999999,0,133962.35999999999,"C16",true]
[2011,"44117",441,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"44118",441,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44119",441,"C",19,"Miscellaneous Income",99210.79,0,99210.79,"C19",true]
[2011,"44120",441,"C",20,"TOTAL REVENUES",20326866.539999999,0,20326866.539999999,"C20",true]
[2011,"44121",441,"C",21,"Administration",1718388.74,0,1718388.74,"C21",true]
[2011,"44122",441,"C",22,"Instructional Services",9275035.7200000007,0,9275035.7200000007,"C22",true]
[2011,{"$f":"C966&E966","v":"44123"},441,"C",23,"Pupil Services",2659962.42,0,2659962.42,{"$f":"D966&E966","v":"C23"},true]
[2011,"44124",441,"C",24,"Operation & Maintenance of Plant",1067950.52,0,1067950.52,"C24",true]
[2011,"44125",441,"C",25,"Benefits and Other Fixed Charges",1528011.46,0,1528011.46,"C25",{"$f":"SUM(G968:H968)=I968","v":true}]
[2011,"44126",441,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"44127",441,"C",27,"Non-Operating Financing Expenses",3427428.02,0,3427428.02,"C27",true]
[2011,"44128",441,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"44129",441,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"44130",441,"C",30,"TOTAL EXPENSES",19676776.879999999,0,19676776.879999999,"C30",true]
[2011,"44131",441,"C",31,"TOTAL GAIN/(LOSS)",650089.66,0,650089.66,"C31",true]
[2011,"44132",441,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44133",441,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"44134",441,"C",34,"TOTAL CHANGES IN NET ASSETS:",650089.66,0,650089.66,"C34",true]
[2011,"44135",441,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3450256.24,0,3450256.24,"C35",true]
[2011,"44136",441,"C",36,"NET ASSETS AT END OF YEAR",4100346,0,4100346,"C36",true,402171]
[2011,"44401",444,"C","01","Tuition",5395623,0,5395623,"C01",true]
[2011,"44402a",444,"C","02a","Grants - State - passed through ESE",32200,0,32200,"C02a",true]
[2011,"44402b",444,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
[2011,"44403",444,"C","03","Grants - Federal - Passed through ESE",695054,0,695054,"C03",true]
[2011,"44404",444,"C","04","Grants - Federal - Direct or other pass-through",314648,0,314648,"C04",true]
[2011,"44405a",444,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"44405b",444,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44406",444,"C","06","Nutrition Funding - State",8043,0,8043,"C06",true]
[2011,"44407",444,"C","07","Nutrition Funding - Federal",138148,0,138148,"C07",true]
[2011,"44408",444,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"44409",444,"C","09","Other Program / Student Activity Fees",174614,0,174614,"C09",true]
[2011,"44410",444,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"44411",444,"C",11,"Medicaid Reimbursements",25351,0,25351,"C11",true]
[2011,"44412",444,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44413a",444,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"44413b",444,"C","13b","Contributions, in-kind, other",45256,10340,55596,"C13b",true]
[2011,"44414",444,"C",14,"Contributions, from Component Unit",600000,0,600000,"C14",true]
[2011,"44415",444,"C",15,"Contributions / Fundraising",401406.25,828291,1229697.25,"C15",true]
[2011,"44416",444,"C",16,"Interest / Investment Income",28602,231021,259623,"C16",true]
[2011,"44417",444,"C",17,"Rental Income",0,596055,596055,"C17",true]
[2011,"44418",444,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44419",444,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"44420",444,"C",20,"TOTAL REVENUES",7859145.25,1665707,9524852.25,"C20",true]
[2011,"44421",444,"C",21,"Administration",1001709.54,0,1001709.54,"C21",true]
[2011,"44422",444,"C",22,"Instructional Services",4594237,0,4594237,"C22",true]
[2011,"44423",444,"C",23,"Pupil Services",222115,0,222115,"C23",true]
[2011,"44424",444,"C",24,"Operation & Maintenance of Plant",550448,0,550448,"C24",true]
[2011,"44425",444,"C",25,"Benefits and Other Fixed Charges",691817,0,691817,"C25",true]
[2011,"44426",444,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"44427",444,"C",27,"Non-Operating Financing Expenses",623679,0,623679,"C27",true]
[2011,"44428",444,"C",28,"Component Unit Expenses",0,1200128,1200128,"C28",true]
[2011,"44429",444,"C",29,"Contributions to School",0,600000,600000,"C29",true]
[2011,"44430",444,"C",30,"TOTAL EXPENSES",7684005.54,1800128,9484133.5399999991,"C30",true]
[2011,"44431",444,"C",31,"TOTAL GAIN/(LOSS)",175139.71,-134421,40718.71,"C31",true]
[2011,"44432",444,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44433",444,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"44434",444,"C",34,"TOTAL CHANGES IN NET ASSETS:",175139.71,-134421,40718.71,"C34",true]
[2011,"44435",444,"C",35,"NET ASSETS AT BEGINNING OF YEAR",901541,10701364,11602905,"C35",true]
[2011,"44436",444,"C",36,"NET ASSETS AT END OF YEAR",1076681,10566943,11643624,"C36",true,-756514]
[2011,"44501",445,"C","01","Tuition",15564908,0,15564908,"C01",true]
[2011,"44502a",445,"C","02a","Grants - State - passed through ESE",10968,0,10968,"C02a",true]
[2011,"44502b",445,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"44503",445,"C","03","Grants - Federal - Passed through ESE",1368224,0,1368224,"C03",true]
[2011,"44504",445,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"44505a",445,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"44505b",445,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44506",445,"C","06","Nutrition Funding - State",9144.3700000000008,0,9144.3700000000008,"C06",true]
[2011,"44507",445,"C","07","Nutrition Funding - Federal",417797.38,0,417797.38,"C07",true]
[2011,"44508",445,"C","08","Nutrition Funding - Fees",99272.72,0,99272.72,"C08",true]
[2011,"44509",445,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,{"$f":"C1030&E1030","v":"44510"},445,"C",10,"Regional Transportation Aid",0,0,0,{"$f":"D1030&E1030","v":"C10"},true]
[2011,"44511",445,"C",11,"Medicaid Reimbursements",29458,0,29458,"C11",true]
[2011,"44512",445,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",{"$f":"SUM(G1032:H1032)=I1032","v":true}]
[2011,"44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"44513b",445,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"44514",445,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"44515",445,"C",15,"Contributions / Fundraising",9223.1200000000008,0,9223.1200000000008,"C15",true]
[2011,"44516",445,"C",16,"Interest / Investment Income",6000,0,6000,"C16",true]
[2011,"44517",445,"C",17,"Rental Income",3360.5,0,3360.5,"C17",true]
[2011,"44518",445,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44519",445,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"44520",445,"C",20,"TOTAL REVENUES",17518356.09,0,17518356.09,"C20",true]
[2011,"44521",445,"C",21,"Administration",814206.83,0,814206.83,"C21",true]
[2011,"44522",445,"C",22,"Instructional Services",8217396.3300000001,0,8217396.3300000001,"C22",true]
[2011,"44523",445,"C",23,"Pupil Services",2121479.37,0,2121479.37,"C23",true]
[2011,"44524",445,"C",24,"Operation & Maintenance of Plant",1693601.71,0,1693601.71,"C24",true]
[2011,"44525",445,"C",25,"Benefits and Other Fixed Charges",2023328.28,0,2023328.28,"C25",true]
[2011,"44526",445,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"44527",445,"C",27,"Non-Operating Financing Expenses",2142957.17,0,2142957.17,"C27",true]
[2011,"44528",445,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"44529",445,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"44530",445,"C",30,"TOTAL EXPENSES",17012969.690000001,0,17012969.690000001,"C30",true]
[2011,"44531",445,"C",31,"TOTAL GAIN/(LOSS)",505386.4,0,505386.4,"C31",true]
[2011,"44532",445,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44533",445,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"44534",445,"C",34,"TOTAL CHANGES IN NET ASSETS:",505386.4,0,505386.4,"C34",true]
[2011,"44535",445,"C",35,"NET ASSETS AT BEGINNING OF YEAR",14486338,0,14486338,"C35",true]
[2011,"44536",445,"C",36,"NET ASSETS AT END OF YEAR",14991724,0,14991724,"C36",true,2405355]
[2011,"44601",446,"C","01","Tuition",11898419,0,11898419,"C01",true]
[2011,"44602a",446,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"44602b",446,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"44603",446,"C","03","Grants - Federal - Passed through ESE",356803,0,356803,"C03",true]
[2011,"44604",446,"C","04","Grants - Federal - Direct or other pass-through",795185,0,795185,"C04",true]
[2011,"44605a",446,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"44605b",446,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44606",446,"C","06","Nutrition Funding - State",4727,0,4727,"C06",true]
[2011,"44607",446,"C","07","Nutrition Funding - Federal",98244,0,98244,"C07",true]
[2011,"44608",446,"C","08","Nutrition Funding - Fees",187504,0,187504,"C08",true]
[2011,"44609",446,"C","09","Other Program / Student Activity Fees",428209,0,428209,"C09",true]
[2011,"44610",446,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"44611",446,"C",11,"Medicaid Reimbursements",18768,0,18768,"C11",true]
[2011,"44612",446,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"44614",446,"C",14,"Contributions, from Component Unit",4756,0,4756,"C14",true]
[2011,"44615",446,"C",15,"Contributions / Fundraising",0,34931,34931,"C15",true]
[2011,"44616",446,"C",16,"Interest / Investment Income",36995,0,36995,"C16",true]
[2011,"44617",446,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"44618",446,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44619",446,"C",19,"Miscellaneous Income",9078,0,9078,"C19",true]
[2011,"44620",446,"C",20,"TOTAL REVENUES",13838688,34931,13873619,"C20",true]
[2011,"44621",446,"C",21,"Administration",998477,0,998477,"C21",true]
[2011,"44622",446,"C",22,"Instructional Services",6501062,0,6501062,"C22",true]
[2011,"44623",446,"C",23,"Pupil Services",1460321,0,1460321,"C23",true]
[2011,"44624",446,"C",24,"Operation & Maintenance of Plant",867718,0,867718,"C24",true]
[2011,"44625",446,"C",25,"Benefits and Other Fixed Charges",1099201,0,1099201,"C25",true]
[2011,"44626",446,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"44627",446,"C",27,"Non-Operating Financing Expenses",2774470,0,2774470,"C27",true]
[2011,"44628",446,"C",28,"Component Unit Expenses",0,42982,42982,"C28",true]
[2011,"44629",446,"C",29,"Contributions to School",0,4756,4756,"C29",true]
[2011,"44630",446,"C",30,"TOTAL EXPENSES",13701249,47738,13748987,"C30",true]
[2011,"44631",446,"C",31,"TOTAL GAIN/(LOSS)",137439,-12807,124632,"C31",true]
[2011,"44632",446,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44633",446,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,{"$f":"C1094&E1094","v":"44634"},446,"C",34,"TOTAL CHANGES IN NET ASSETS:",137439,-12807,124632,{"$f":"D1094&E1094","v":"C34"},true]
[2011,"44635",446,"C",35,"NET ASSETS AT BEGINNING OF YEAR",9248857,20713,9269570,"C35",true]
[2011,"44636",446,"C",36,"NET ASSETS AT END OF YEAR",9386296,7906,9394202,"C36",{"$f":"SUM(G1096:H1096)=I1096","v":true},-117713]
[2011,"44701",447,"C","01","Tuition",4179052,0,4179052,"C01",true]
[2011,"44702a",447,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"44702b",447,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"44703",447,"C","03","Grants - Federal - Passed through ESE",133038.25,0,133038.25,"C03",true]
[2011,"44704",447,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"44705a",447,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"44705b",447,"C","05b","Grants - Private - Undesignated",8508,0,8508,"C05b",true]
[2011,"44706",447,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"44707",447,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"44708",447,"C","08","Nutrition Funding - Fees",73380,0,73380,"C08",true]
[2011,"44709",447,"C","09","Other Program / Student Activity Fees",135404,0,135404,"C09",true]
[2011,"44710",447,"C",10,"Regional Transportation Aid",152872,0,152872,"C10",true]
[2011,"44711",447,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"44712",447,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44713a",447,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"44713b",447,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"44714",447,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"44715",447,"C",15,"Contributions / Fundraising",23095,5400,28495,"C15",true]
[2011,"44716",447,"C",16,"Interest / Investment Income",18192,43,18235,"C16",true]
[2011,"44717",447,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"44718",447,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44719",447,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"44720",447,"C",20,"TOTAL REVENUES",4723541.25,5443,4728984.25,"C20",true]
[2011,"44721",447,"C",21,"Administration",470113.47,0,470113.47,"C21",true]
[2011,"44722",447,"C",22,"Instructional Services",2659960.62,0,2659960.62,"C22",true]
[2011,"44723",447,"C",23,"Pupil Services",440100.44,0,440100.44,"C23",true]
[2011,"44724",447,"C",24,"Operation & Maintenance of Plant",260010,0,260010,"C24",true]
[2011,"44725",447,"C",25,"Benefits and Other Fixed Charges",548816,0,548816,"C25",true]
[2011,"44726",447,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"44727",447,"C",27,"Non-Operating Financing Expenses",209944,0,209944,"C27",true]
[2011,"44728",447,"C",28,"Component Unit Expenses",0,10338,10338,"C28",true]
[2011,"44729",447,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"44730",447,"C",30,"TOTAL EXPENSES",4588944.53,10338,4599282.53,"C30",true]
[2011,"44731",447,"C",31,"TOTAL GAIN/(LOSS)",134596.72,-4895,129701.72,"C31",true]
[2011,"44732",447,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44733",447,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"44734",447,"C",34,"TOTAL CHANGES IN NET ASSETS:",134596.72,-4895,129701.72,"C34",true]
[2011,"44735",447,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2087128,201900,2289028,"C35",true]
[2011,"44736",447,"C",36,"NET ASSETS AT END OF YEAR",2221725,197005,2418730,"C36",true,80792]
[2011,"44801",448,"C","01","Tuition",950413,0,950413,"C01",true]
[2011,"44802a",448,"C","02a","Grants - State - passed through ESE",171073,0,171073,"C02a",true]
[2011,"44802b",448,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"44803",448,"C","03","Grants - Federal - Passed through ESE",2795,0,2795,"C03",true]
[2011,"44804",448,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"44805a",448,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"44805b",448,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44806",448,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"44807",448,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"44808",448,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"44809",448,"C","09","Other Program / Student Activity Fees",725,0,725,"C09",true]
[2011,"44810",448,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"44811",448,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"44812",448,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44813a",448,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"44813b",448,"C","13b","Contributions, in-kind, other",434273,0,434273,"C13b",true]
[2011,"44814",448,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"44815",448,"C",15,"Contributions / Fundraising",753,0,753,"C15",true]
[2011,"44816",448,"C",16,"Interest / Investment Income",466.23,0,466.23,"C16",true]
[2011,"44817",448,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"44818",448,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"44819",448,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,{"$f":"C1158&E1158","v":"44820"},448,"C",20,"TOTAL REVENUES",1560498.23,0,1560498.23,{"$f":"D1158&E1158","v":"C20"},true]
[2011,"44821",448,"C",21,"Administration",714973.33,0,714973.33,"C21",true]
[2011,"44822",448,"C",22,"Instructional Services",440915.17,0,440915.17,"C22",{"$f":"SUM(G1160:H1160)=I1160","v":true}]
[2011,"44823",448,"C",23,"Pupil Services",70759.149999999994,0,70759.149999999994,"C23",true]
[2011,"44824",448,"C",24,"Operation & Maintenance of Plant",30546.35,0,30546.35,"C24",true]
[2011,"44825",448,"C",25,"Benefits and Other Fixed Charges",71429.47,0,71429.47,"C25",true]
[2011,"44826",448,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"44827",448,"C",27,"Non-Operating Financing Expenses",363935.48,0,363935.48,"C27",true]
[2011,"44828",448,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"44829",448,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"44830",448,"C",30,"TOTAL EXPENSES",1692558.95,0,1692558.95,"C30",true]
[2011,"44831",448,"C",31,"TOTAL GAIN/(LOSS)",-132060.72,0,-132060.72,"C31",true]
[2011,"44832",448,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44833",448,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"44834",448,"C",34,"TOTAL CHANGES IN NET ASSETS:",-132060.72,0,-132060.72,"C34",true]
[2011,"44835",448,"C",35,"NET ASSETS AT BEGINNING OF YEAR",-25486,0,-25486,"C35",true]
[2011,"44836",448,"C",36,"NET ASSETS AT END OF YEAR",-157547,0,-157547,"C36",true,2742]
[2011,"44901",449,"C","01","Tuition",6868677,0,6868677,"C01",true]
[2011,"44902a",449,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"44902b",449,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"44903",449,"C","03","Grants - Federal - Passed through ESE",699800,0,699800,"C03",true]
[2011,"44904",449,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"44905a",449,"C","05a","Grants - Private - Designated",26788,80000,106788,"C05a",true]
[2011,"44905b",449,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"44906",449,"C","06","Nutrition Funding - State",1778,0,1778,"C06",true]
[2011,"44907",449,"C","07","Nutrition Funding - Federal",85442,0,85442,"C07",true]
[2011,"44908",449,"C","08","Nutrition Funding - Fees",21684,0,21684,"C08",true]
[2011,"44909",449,"C","09","Other Program / Student Activity Fees",94271,0,94271,"C09",true]
[2011,"44910",449,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"44911",449,"C",11,"Medicaid Reimbursements",2954,0,2954,"C11",true]
[2011,"44912",449,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"44913a",449,"C","13a","Contributions, in-kind, host district",219216,0,219216,"C13a",true]
[2011,"44913b",449,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"44914",449,"C",14,"Contributions, from Component Unit",-578650,578650,0,"C14",true]
[2011,"44915",449,"C",15,"Contributions / Fundraising",63041,159541,222582,"C15",true]
[2011,"44916",449,"C",16,"Interest / Investment Income",13409,459434,472843,"C16",true]
[2011,"44917",449,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"44918",449,"C",18,"Loan Forgiveness or Other Reimbursement",0,1086032,1086032,"C18",true]
[2011,"44919",449,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"44920",449,"C",20,"TOTAL REVENUES",7518410,2363657,9882067,"C20",true]
[2011,"44921",449,"C",21,"Administration",892345.27,0,892345.27,"C21",true]
[2011,"44922",449,"C",22,"Instructional Services",4085384.38,0,4085384.38,"C22",true]
[2011,"44923",449,"C",23,"Pupil Services",602587.43999999994,0,602587.43999999994,"C23",true]
[2011,"44924",449,"C",24,"Operation & Maintenance of Plant",382123.69,0,382123.69,"C24",true]
[2011,"44925",449,"C",25,"Benefits and Other Fixed Charges",555772.28,0,555772.28,"C25",true]
[2011,"44926",449,"C",26,"Community Services",76,0,76,"C26",true]
[2011,"44927",449,"C",27,"Non-Operating Financing Expenses",1850139,0,1850139,"C27",true]
[2011,"44928",449,"C",28,"Component Unit Expenses",0,608917,608917,"C28",true]
[2011,"44929",449,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"44930",449,"C",30,"TOTAL EXPENSES",8368428.0599999996,608917,8977345.0600000005,"C30",true]
[2011,"44931",449,"C",31,"TOTAL GAIN/(LOSS)",-850018.06,1754740,904721.94,"C31",true]
[2011,"44932",449,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"44933",449,"C",33,"Other Gain/Loss",1018824,0,1018824,"C33",true]
[2011,"44934",449,"C",34,"TOTAL CHANGES IN NET ASSETS:",168805.94,1754740,1923545.94,"C34",true]
[2011,"44935",449,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3477348,15469528,18946876,"C35",true]
[2011,"44936",449,"C",36,"NET ASSETS AT END OF YEAR",3646154,17224268,20870422,"C36",true,518094]
[2011,"45001",450,"C","01","Tuition",1848895,0,1848895,"C01",true]
[2011,"45002a",450,"C","02a","Grants - State - passed through ESE",1000,0,1000,"C02a",true]
[2011,"45002b",450,"C","02b","Grants - State - other non-ESE pass-through",522,0,522,"C02b",true]
[2011,"45003",450,"C","03","Grants - Federal - Passed through ESE",76906,0,76906,"C03",true]
[2011,"45004",450,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"45005a",450,"C","05a","Grants - Private - Designated",19515,0,19515,"C05a",true]
[2011,"45005b",450,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"45006",450,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,{"$f":"C1222&E1222","v":"45007"},450,"C","07","Nutrition Funding - Federal",0,0,0,{"$f":"D1222&E1222","v":"C07"},true]
[2011,"45008",450,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"45009",450,"C","09","Other Program / Student Activity Fees",62813,0,62813,"C09",{"$f":"SUM(G1224:H1224)=I1224","v":true}]
[2011,"45010",450,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"45011",450,"C",11,"Medicaid Reimbursements",12775,0,12775,"C11",true]
[2011,"45012",450,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"45014",450,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"45015",450,"C",15,"Contributions / Fundraising",36759,0,36759,"C15",true]
[2011,"45016",450,"C",16,"Interest / Investment Income",4581,0,4581,"C16",true]
[2011,"45017",450,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"45018",450,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"45019",450,"C",19,"Miscellaneous Income",99,0,99,"C19",true]
[2011,"45020",450,"C",20,"TOTAL REVENUES",2063865,0,2063865,"C20",true]
[2011,"45021",450,"C",21,"Administration",266831,0,266831,"C21",true]
[2011,"45022",450,"C",22,"Instructional Services",1220979,0,1220979,"C22",true]
[2011,"45023",450,"C",23,"Pupil Services",49887,0,49887,"C23",true]
[2011,"45024",450,"C",24,"Operation & Maintenance of Plant",60462,0,60462,"C24",true]
[2011,"45025",450,"C",25,"Benefits and Other Fixed Charges",246270,0,246270,"C25",true]
[2011,"45026",450,"C",26,"Community Services",1160,0,1160,"C26",true]
[2011,"45027",450,"C",27,"Non-Operating Financing Expenses",225413,0,225413,"C27",true]
[2011,"45028",450,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"45029",450,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"45030",450,"C",30,"TOTAL EXPENSES",2071002,0,2071002,"C30",true]
[2011,"45031",450,"C",31,"TOTAL GAIN/(LOSS)",-7137,0,-7137,"C31",true]
[2011,"45032",450,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"45033",450,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"45034",450,"C",34,"TOTAL CHANGES IN NET ASSETS:",-7137,0,-7137,"C34",true]
[2011,"45035",450,"C",35,"NET ASSETS AT BEGINNING OF YEAR",652514,0,652514,"C35",true]
[2011,"45036",450,"C",36,"NET ASSETS AT END OF YEAR",645377,0,645377,"C36",true,-115617]
[2011,"45201",452,"HM","01","Tuition",3058231.89,0,3058231.89,"HM01",true]
[2011,"45202a",452,"HM","02a","Grants - State - passed through ESE",5400,0,5400,"HM02a",true]
[2011,"45202b",452,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"45203",452,"HM","03","Grants - Federal - Passed through ESE",332874.53000000003,0,332874.53000000003,"HM03",true]
[2011,"45204",452,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"45205a",452,"HM","05a","Grants - Private - Designated",140843.07,0,140843.07,"HM05a",true]
[2011,"45205b",452,"HM","05b","Grants - Private - Undesignated",20602.75,0,20602.75,"HM05b",true]
[2011,"45206",452,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"45207",452,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2011,"45208",452,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"45209",452,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2011,"45210",452,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"45211",452,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"45212",452,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2011,"45213b",452,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"45214",452,"HM",14,"Contributions, from Component Unit",0,0,0,"HM14",true]
[2011,"45215",452,"HM",15,"Contributions / Fundraising",29826.93,27362,57188.93,"HM15",true]
[2011,"45216",452,"HM",16,"Interest / Investment Income",0,0,0,"HM16",true]
[2011,"45217",452,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,"45218",452,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2011,"45219",452,"HM",19,"Miscellaneous Income",0,0,0,"HM19",true]
[2011,"45220",452,"HM",20,"TOTAL REVENUES",3587779.17,27362,3615141.17,"HM20",true]
[2011,"45221",452,"HM",21,"Administration",411084.89,0,411084.89,"HM21",true]
[2011,"45222",452,"HM",22,"Instructional Services",2354844.86,0,2354844.86,"HM22",true]
[2011,"45223",452,"HM",23,"Pupil Services",103718.51,0,103718.51,"HM23",true]
[2011,"45224",452,"HM",24,"Operation & Maintenance of Plant",19190.560000000001,0,19190.560000000001,"HM24",true]
[2011,"45225",452,"HM",25,"Benefits and Other Fixed Charges",480437.47,0,480437.47,"HM25",true]
[2011,"45226",452,"HM",26,"Community Services",0,0,0,"HM26",true]
[2011,"45227",452,"HM",27,"Non-Operating Financing Expenses",124696,0,124696,"HM27",true]
[2011,"45228",452,"HM",28,"Component Unit Expenses",0,5790,5790,"HM28",true]
[2011,"45229",452,"HM",29,"Contributions to School",0,20599,20599,"HM29",true]
[2011,"45230",452,"HM",30,"TOTAL EXPENSES",3493972.29,26389,3520361.29,"HM30",true]
[2011,{"$f":"C1286&E1286","v":"45231"},452,"HM",31,"TOTAL GAIN/(LOSS)",93806.88,973,94779.88,{"$f":"D1286&E1286","v":"HM31"},true]
[2011,"45232",452,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"45233",452,"HM",33,"Other Gain/Loss",0,0,0,"HM33",{"$f":"SUM(G1288:H1288)=I1288","v":true}]
[2011,"45234",452,"HM",34,"TOTAL CHANGES IN NET ASSETS:",93806.88,973,94779.88,"HM34",true]
[2011,"45235",452,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",322848,0,322848,"HM35",true]
[2011,"45236",452,"HM",36,"NET ASSETS AT END OF YEAR",416655,973,417628,"HM36",true,-119279]
[2011,"45301",453,"C","01","Tuition",8694010,0,8694010,"C01",true]
[2011,"45302a",453,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"45302b",453,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"45303",453,"C","03","Grants - Federal - Passed through ESE",1484179,0,1484179,"C03",true]
[2011,"45304",453,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"45305a",453,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"45305b",453,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"45306",453,"C","06","Nutrition Funding - State",5280.67,0,5280.67,"C06",true]
[2011,"45307",453,"C","07","Nutrition Funding - Federal",263406.84000000003,0,263406.84000000003,"C07",true]
[2011,"45308",453,"C","08","Nutrition Funding - Fees",20989.73,0,20989.73,"C08",true]
[2011,"45309",453,"C","09","Other Program / Student Activity Fees",23432.5,0,23432.5,"C09",true]
[2011,"45310",453,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"45311",453,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"45312",453,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"45313b",453,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"45314",453,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"45315",453,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"45316",453,"C",16,"Interest / Investment Income",5678,0,5678,"C16",true]
[2011,"45317",453,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"45318",453,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"45319",453,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"45320",453,"C",20,"TOTAL REVENUES",10496976.74,0,10496976.74,"C20",true]
[2011,"45321",453,"C",21,"Administration",460542.47,0,460542.47,"C21",true]
[2011,"45322",453,"C",22,"Instructional Services",5022590.75,0,5022590.75,"C22",true]
[2011,"45323",453,"C",23,"Pupil Services",1342981.93,0,1342981.93,"C23",true]
[2011,"45324",453,"C",24,"Operation & Maintenance of Plant",504314.46,0,504314.46,"C24",true]
[2011,"45325",453,"C",25,"Benefits and Other Fixed Charges",626590.84,0,626590.84,"C25",true]
[2011,"45326",453,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"45327",453,"C",27,"Non-Operating Financing Expenses",718290.8,0,718290.8,"C27",true]
[2011,"45328",453,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"45329",453,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"45330",453,"C",30,"TOTAL EXPENSES",8675311.25,0,8675311.25,"C30",true]
[2011,"45331",453,"C",31,"TOTAL GAIN/(LOSS)",1821665.49,0,1821665.49,"C31",true]
[2011,"45332",453,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"45333",453,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"45334",453,"C",34,"TOTAL CHANGES IN NET ASSETS:",1821665.49,0,1821665.49,"C34",true]
[2011,"45335",453,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4519125,0,4519125,"C35",true]
[2011,"45336",453,"C",36,"NET ASSETS AT END OF YEAR",6340790,0,6340790,"C36",true,1364175]
[2011,"45401",454,"C","01","Tuition",7371615,0,7371615,"C01",true]
[2011,"45402a",454,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"45402b",454,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"45403",454,"C","03","Grants - Federal - Passed through ESE",926547,0,926547,"C03",true]
[2011,"45404",454,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"45405a",454,"C","05a","Grants - Private - Designated",39250,0,39250,"C05a",true]
[2011,"45405b",454,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"45406",454,"C","06","Nutrition Funding - State",5369,0,5369,"C06",true]
[2011,"45407",454,"C","07","Nutrition Funding - Federal",354977,0,354977,"C07",true]
[2011,"45408",454,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"45409",454,"C","09","Other Program / Student Activity Fees",79133,0,79133,"C09",true]
[2011,"45410",454,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"45411",454,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"45412",454,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"45413b",454,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"45414",454,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"45415",454,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"45416",454,"C",16,"Interest / Investment Income",12725,0,12725,"C16",true]
[2011,{"$f":"C1350&E1350","v":"45417"},454,"C",17,"Rental Income",0,0,0,{"$f":"D1350&E1350","v":"C17"},true]
[2011,"45418",454,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"45419",454,"C",19,"Miscellaneous Income",9504,0,9504,"C19",{"$f":"SUM(G1352:H1352)=I1352","v":true}]
[2011,"45420",454,"C",20,"TOTAL REVENUES",8799120,0,8799120,"C20",true]
[2011,"45421",454,"C",21,"Administration",766939,0,766939,"C21",true]
[2011,"45422",454,"C",22,"Instructional Services",4468962,0,4468962,"C22",true]
[2011,"45423",454,"C",23,"Pupil Services",849698,0,849698,"C23",true]
[2011,"45424",454,"C",24,"Operation & Maintenance of Plant",791033,0,791033,"C24",true]
[2011,"45425",454,"C",25,"Benefits and Other Fixed Charges",1011864,0,1011864,"C25",true]
[2011,"45426",454,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"45427",454,"C",27,"Non-Operating Financing Expenses",846092,0,846092,"C27",true]
[2011,"45428",454,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"45429",454,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"45430",454,"C",30,"TOTAL EXPENSES",8734588,0,8734588,"C30",true]
[2011,"45431",454,"C",31,"TOTAL GAIN/(LOSS)",64532,0,64532,"C31",true]
[2011,"45432",454,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"45433",454,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"45434",454,"C",34,"TOTAL CHANGES IN NET ASSETS:",64532,0,64532,"C34",true]
[2011,"45435",454,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3134911,0,3134911,"C35",true]
[2011,"45436",454,"C",36,"NET ASSETS AT END OF YEAR",3199443,0,3199443,"C36",true,-3054]
[2011,"45501",455,"C","01","Tuition",2792543,0,2792543,"C01",true]
[2011,"45502a",455,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"45502b",455,"C","02b","Grants - State - other non-ESE pass-through",3698,0,3698,"C02b",true]
[2011,"45503",455,"C","03","Grants - Federal - Passed through ESE",246992,0,246992,"C03",true]
[2011,"45504",455,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"45505a",455,"C","05a","Grants - Private - Designated",40000,0,40000,"C05a",true]
[2011,"45505b",455,"C","05b","Grants - Private - Undesignated",13000,0,13000,"C05b",true]
[2011,"45506",455,"C","06","Nutrition Funding - State",810,0,810,"C06",true]
[2011,"45507",455,"C","07","Nutrition Funding - Federal",28403,0,28403,"C07",true]
[2011,"45508",455,"C","08","Nutrition Funding - Fees",23216,0,23216,"C08",true]
[2011,"45509",455,"C","09","Other Program / Student Activity Fees",55611.8,0,55611.8,"C09",true]
[2011,"45510",455,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"45511",455,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"45512",455,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"45513a",455,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"45513b",455,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"45514",455,"C",14,"Contributions, from Component Unit",50045,0,50045,"C14",true]
[2011,"45515",455,"C",15,"Contributions / Fundraising",0,77845,77845,"C15",true]
[2011,"45516",455,"C",16,"Interest / Investment Income",865,43,908,"C16",true]
[2011,"45517",455,"C",17,"Rental Income",13975,25000,38975,"C17",true]
[2011,"45518",455,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"45519",455,"C",19,"Miscellaneous Income",2173,133126.26,135299.26,"C19",true]
[2011,"45520",455,"C",20,"TOTAL REVENUES",3271331.8,236014.26,3507346.06,"C20",true]
[2011,"45521",455,"C",21,"Administration",306272.8,0,306272.8,"C21",true]
[2011,"45522",455,"C",22,"Instructional Services",2099650.06,0,2099650.06,"C22",true]
[2011,"45523",455,"C",23,"Pupil Services",93605,0,93605,"C23",true]
[2011,"45524",455,"C",24,"Operation & Maintenance of Plant",244666,0,244666,"C24",true]
[2011,"45525",455,"C",25,"Benefits and Other Fixed Charges",387841,0,387841,"C25",true]
[2011,"45526",455,"C",26,"Community Services",21433,0,21433,"C26",true]
[2011,"45527",455,"C",27,"Non-Operating Financing Expenses",133093,0,133093,"C27",true]
[2011,"45528",455,"C",28,"Component Unit Expenses",0,217146.89,217146.89,"C28",true]
[2011,"45529",455,"C",29,"Contributions to School",0,50045,50045,"C29",true]
[2011,"45530",455,"C",30,"TOTAL EXPENSES",3286560.86,267191.89,3553752.75,"C30",true]
[2011,"45531",455,"C",31,"TOTAL GAIN/(LOSS)",-15229.06,-31177.63,-46406.69,"C31",true]
[2011,"45532",455,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"45533",455,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"45534",455,"C",34,"TOTAL CHANGES IN NET ASSETS:",-15229.06,-31177.63,-46406.69,"C34",true]
[2011,"45535",455,"C",35,"NET ASSETS AT BEGINNING OF YEAR",537216,523887,1061103,"C35",true]
[2011,"45536",455,"C",36,"NET ASSETS AT END OF YEAR",521987,492709,1014696,"C36",true,-166413]
[2011,"45601",456,"C","01","Tuition",9203919,0,9203919,"C01",true]
[2011,"45602a",456,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"45602b",456,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"45603",456,"C","03","Grants - Federal - Passed through ESE",1122290.8,0,1122290.8,"C03",true]
[2011,"45604",456,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,{"$f":"C1414&E1414","v":"45605a"},456,"C","05a","Grants - Private - Designated",0,0,0,{"$f":"D1414&E1414","v":"C05a"},true]
[2011,"45605b",456,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"45606",456,"C","06","Nutrition Funding - State",0,0,0,"C06",{"$f":"SUM(G1416:H1416)=I1416","v":true}]
[2011,"45607",456,"C","07","Nutrition Funding - Federal",395272.91,0,395272.91,"C07",true]
[2011,"45608",456,"C","08","Nutrition Funding - Fees",38556.589999999997,0,38556.589999999997,"C08",true]
[2011,"45609",456,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"45610",456,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"45611",456,"C",11,"Medicaid Reimbursements",201414.06,0,201414.06,"C11",true]
[2011,"45612",456,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"45613a",456,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"45614",456,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"45615",456,"C",15,"Contributions / Fundraising",12142.97,0,12142.97,"C15",true]
[2011,"45616",456,"C",16,"Interest / Investment Income",9067.2900000000009,0,9067.2900000000009,"C16",true]
[2011,"45617",456,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"45618",456,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"45619",456,"C",19,"Miscellaneous Income",-70,0,-70,"C19",true]
[2011,"45620",456,"C",20,"TOTAL REVENUES",10982593.619999999,0,10982593.619999999,"C20",true]
[2011,"45621",456,"C",21,"Administration",2384769.7599999998,0,2384769.7599999998,"C21",true]
[2011,"45622",456,"C",22,"Instructional Services",5056181.09,0,5056181.09,"C22",true]
[2011,"45623",456,"C",23,"Pupil Services",664687.72,0,664687.72,"C23",true]
[2011,"45624",456,"C",24,"Operation & Maintenance of Plant",587412.24,0,587412.24,"C24",true]
[2011,"45625",456,"C",25,"Benefits and Other Fixed Charges",1065469.1200000001,0,1065469.1200000001,"C25",true]
[2011,"45626",456,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"45627",456,"C",27,"Non-Operating Financing Expenses",1112472.24,0,1112472.24,"C27",true]
[2011,"45628",456,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"45629",456,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"45630",456,"C",30,"TOTAL EXPENSES",10870992.17,0,10870992.17,"C30",true]
[2011,"45631",456,"C",31,"TOTAL GAIN/(LOSS)",111601.45,0,111601.45,"C31",true]
[2011,"45632",456,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"45633",456,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"45634",456,"C",34,"TOTAL CHANGES IN NET ASSETS:",111601.45,0,111601.45,"C34",true]
[2011,"45635",456,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3046233,0,3046233,"C35",true]
[2011,"45636",456,"C",36,"NET ASSETS AT END OF YEAR",3157834,0,3157834,"C36",true,-445736]
[2011,"45801",458,"C","01","Tuition",1444525,0,1444525,"C01",true]
[2011,"45802a",458,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"45802b",458,"C","02b","Grants - State - other non-ESE pass-through",6950,0,6950,"C02b",true]
[2011,"45803",458,"C","03","Grants - Federal - Passed through ESE",116435,0,116435,"C03",true]
[2011,"45804",458,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"45805a",458,"C","05a","Grants - Private - Designated",13252,0,13252,"C05a",true]
[2011,"45805b",458,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"45806",458,"C","06","Nutrition Funding - State",446,0,446,"C06",true]
[2011,"45807",458,"C","07","Nutrition Funding - Federal",15593,0,15593,"C07",true]
[2011,"45808",458,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"45809",458,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"45810",458,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"45811",458,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"45812",458,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"45813b",458,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"45814",458,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"45815",458,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"45816",458,"C",16,"Interest / Investment Income",3892,0,3892,"C16",true]
[2011,"45817",458,"C",17,"Rental Income",188679,0,188679,"C17",true]
[2011,"45818",458,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"45819",458,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"45820",458,"C",20,"TOTAL REVENUES",1789772,0,1789772,"C20",true]
[2011,"45821",458,"C",21,"Administration",136028.9,0,136028.9,"C21",true]
[2011,"45822",458,"C",22,"Instructional Services",1012314.18,0,1012314.18,"C22",true]
[2011,"45823",458,"C",23,"Pupil Services",97519.63,0,97519.63,"C23",true]
[2011,"45824",458,"C",24,"Operation & Maintenance of Plant",146927.28,0,146927.28,"C24",true]
[2011,"45825",458,"C",25,"Benefits and Other Fixed Charges",169144,0,169144,"C25",true]
[2011,"45826",458,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"45827",458,"C",27,"Non-Operating Financing Expenses",71798,0,71798,"C27",true]
[2011,{"$f":"C1478&E1478","v":"45828"},458,"C",28,"Component Unit Expenses",0,0,0,{"$f":"D1478&E1478","v":"C28"},true]
[2011,"45829",458,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"45830",458,"C",30,"TOTAL EXPENSES",1633731.99,0,1633731.99,"C30",{"$f":"SUM(G1480:H1480)=I1480","v":true}]
[2011,"45831",458,"C",31,"TOTAL GAIN/(LOSS)",156040.01,0,156040.01,"C31",true]
[2011,"45832",458,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"45833",458,"C",33,"Other Gain/Loss",-96270,0,-96270,"C33",true]
[2011,"45834",458,"C",34,"TOTAL CHANGES IN NET ASSETS:",59770.01,0,59770.01,"C34",true]
[2011,"45835",458,"C",35,"NET ASSETS AT BEGINNING OF YEAR",837782,0,837782,"C35",true]
[2011,"45836",458,"C",36,"NET ASSETS AT END OF YEAR",897552,0,897552,"C36",true,-95236]
[2011,"46501",465,"C","01","Tuition",0,0,0,"C01",true]
[2011,"46502a",465,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"46502b",465,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"46503",465,"C","03","Grants - Federal - Passed through ESE",80508,0,80508,"C03",true]
[2011,"46504",465,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"46505a",465,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"46505b",465,"C","05b","Grants - Private - Undesignated",101000,0,101000,"C05b",true]
[2011,"46506",465,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"46507",465,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"46508",465,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"46509",465,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"46510",465,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"46511",465,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"46512",465,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"46513a",465,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"46513b",465,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"46514",465,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"46515",465,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"46516",465,"C",16,"Interest / Investment Income",23,0,23,"C16",true]
[2011,"46517",465,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"46518",465,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"46519",465,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"46520",465,"C",20,"TOTAL REVENUES",181531,0,181531,"C20",true]
[2011,"46521",465,"C",21,"Administration",83603,0,83603,"C21",true]
[2011,"46522",465,"C",22,"Instructional Services",145472,0,145472,"C22",true]
[2011,"46523",465,"C",23,"Pupil Services",0,0,0,"C23",true]
[2011,"46524",465,"C",24,"Operation & Maintenance of Plant",1106,0,1106,"C24",true]
[2011,"46525",465,"C",25,"Benefits and Other Fixed Charges",10098,0,10098,"C25",true]
[2011,"46526",465,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"46527",465,"C",27,"Non-Operating Financing Expenses",63681,0,63681,"C27",true]
[2011,"46528",465,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"46529",465,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"46530",465,"C",30,"TOTAL EXPENSES",303960,0,303960,"C30",true]
[2011,"46531",465,"C",31,"TOTAL GAIN/(LOSS)",-122429,0,-122429,"C31",true]
[2011,"46532",465,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"46533",465,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"46534",465,"C",34,"TOTAL CHANGES IN NET ASSETS:",-122429,0,-122429,"C34",true]
[2011,"46535",465,"C",35,"NET ASSETS AT BEGINNING OF YEAR",0,0,0,"C35",true]
[2011,"46536",465,"C",36,"NET ASSETS AT END OF YEAR",-122429,0,-122429,"C36",true,708525]
[2011,"46601",466,"C","01","Tuition",3423557,0,3423557,"C01",true]
[2011,"46602a",466,"C","02a","Grants - State - passed through ESE",13795,0,13795,"C02a",true]
[2011,"46602b",466,"C","02b","Grants - State - other non-ESE pass-through",1400,0,1400,"C02b",true]
[2011,"46603",466,"C","03","Grants - Federal - Passed through ESE",91026,0,91026,"C03",true]
[2011,"46604",466,"C","04","Grants - Federal - Direct or other pass-through",26946,0,26946,"C04",true]
[2011,"46605a",466,"C","05a","Grants - Private - Designated",2750,0,2750,"C05a",true]
[2011,"46605b",466,"C","05b","Grants - Private - Undesignated",5000,0,5000,"C05b",true]
[2011,"46606",466,"C","06","Nutrition Funding - State",1150,0,1150,"C06",true]
[2011,"46607",466,"C","07","Nutrition Funding - Federal",16183,0,16183,"C07",true]
[2011,"46608",466,"C","08","Nutrition Funding - Fees",67046,0,67046,"C08",true]
[2011,"46609",466,"C","09","Other Program / Student Activity Fees",88031,0,88031,"C09",true]
[2011,"46610",466,"C",10,"Regional Transportation Aid",32225,0,32225,"C10",true]
[2011,"46611",466,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"46612",466,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,{"$f":"C1542&E1542","v":"46614"},466,"C",14,"Contributions, from Component Unit",0,0,0,{"$f":"D1542&E1542","v":"C14"},true]
[2011,"46615",466,"C",15,"Contributions / Fundraising",5917,0,5917,"C15",true]
[2011,"46616",466,"C",16,"Interest / Investment Income",7709,0,7709,"C16",{"$f":"SUM(G1544:H1544)=I1544","v":true}]
[2011,"46617",466,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"46618",466,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"46619",466,"C",19,"Miscellaneous Income",1202,0,1202,"C19",true]
[2011,"46620",466,"C",20,"TOTAL REVENUES",3783937,0,3783937,"C20",true]
[2011,"46621",466,"C",21,"Administration",265383.55,0,265383.55,"C21",true]
[2011,"46622",466,"C",22,"Instructional Services",2198173.9500000002,0,2198173.9500000002,"C22",true]
[2011,"46623",466,"C",23,"Pupil Services",396282,0,396282,"C23",true]
[2011,"46624",466,"C",24,"Operation & Maintenance of Plant",175477.5,0,175477.5,"C24",true]
[2011,"46625",466,"C",25,"Benefits and Other Fixed Charges",565602,0,565602,"C25",true]
[2011,"46626",466,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"46627",466,"C",27,"Non-Operating Financing Expenses",180000,0,180000,"C27",true]
[2011,"46628",466,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"46629",466,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"46630",466,"C",30,"TOTAL EXPENSES",3780919,0,3780919,"C30",true]
[2011,"46631",466,"C",31,"TOTAL GAIN/(LOSS)",3018,0,3018,"C31",true]
[2011,"46632",466,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"46633",466,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"46634",466,"C",34,"TOTAL CHANGES IN NET ASSETS:",3018,0,3018,"C34",true]
[2011,"46635",466,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1571818,0,1571818,"C35",true]
[2011,"46636",466,"C",36,"NET ASSETS AT END OF YEAR",1574836,0,1574836,"C36",true,12035]
[2011,"46901",469,"C","01","Tuition",6197994,0,6197994,"C01",true]
[2011,"46902a",469,"C","02a","Grants - State - passed through ESE",3900,0,3900,"C02a",true]
[2011,"46902b",469,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"46903",469,"C","03","Grants - Federal - Passed through ESE",774360,0,774360,"C03",true]
[2011,"46904",469,"C","04","Grants - Federal - Direct or other pass-through",453929,0,453929,"C04",true]
[2011,"46905a",469,"C","05a","Grants - Private - Designated",40000,3023333,3063333,"C05a",true]
[2011,"46905b",469,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"46906",469,"C","06","Nutrition Funding - State",2454,0,2454,"C06",true]
[2011,"46907",469,"C","07","Nutrition Funding - Federal",84168,0,84168,"C07",true]
[2011,"46908",469,"C","08","Nutrition Funding - Fees",13320,0,13320,"C08",true]
[2011,"46909",469,"C","09","Other Program / Student Activity Fees",17494,0,17494,"C09",true]
[2011,"46910",469,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"46911",469,"C",11,"Medicaid Reimbursements",1730,0,1730,"C11",true]
[2011,"46912",469,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"46913a",469,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"46913b",469,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"46914",469,"C",14,"Contributions, from Component Unit",1011100,0,1011100,"C14",true]
[2011,"46915",469,"C",15,"Contributions / Fundraising",20,519633,519653,"C15",true]
[2011,"46916",469,"C",16,"Interest / Investment Income",2262,517814,520076,"C16",true]
[2011,"46917",469,"C",17,"Rental Income",51867,32783,84650,"C17",true]
[2011,"46918",469,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"46919",469,"C",19,"Miscellaneous Income",32053,463230,495283,"C19",true]
[2011,"46920",469,"C",20,"TOTAL REVENUES",8686651,4556793,13243444,"C20",true]
[2011,"46921",469,"C",21,"Administration",988415,0,988415,"C21",true]
[2011,"46922",469,"C",22,"Instructional Services",4517888,0,4517888,"C22",true]
[2011,"46923",469,"C",23,"Pupil Services",447696,0,447696,"C23",true]
[2011,"46924",469,"C",24,"Operation & Maintenance of Plant",465528,0,465528,"C24",true]
[2011,"46925",469,"C",25,"Benefits and Other Fixed Charges",724930,0,724930,"C25",true]
[2011,"46926",469,"C",26,"Community Services",155994,0,155994,"C26",true]
[2011,"46927",469,"C",27,"Non-Operating Financing Expenses",1280022,0,1280022,"C27",true]
[2011,"46928",469,"C",28,"Component Unit Expenses",0,900111,900111,"C28",true]
[2011,"46929",469,"C",29,"Contributions to School",0,1011100,1011100,"C29",true]
[2011,"46930",469,"C",30,"TOTAL EXPENSES",8580473,1911211,10491684,"C30",true]
[2011,"46931",469,"C",31,"TOTAL GAIN/(LOSS)",106178,2645582,2751760,"C31",true]
[2011,"46932",469,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"46933",469,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"46934",469,"C",34,"TOTAL CHANGES IN NET ASSETS:",106178,2645582,2751760,"C34",true]
[2011,"46935",469,"C",35,"NET ASSETS AT BEGINNING OF YEAR",3937110,8115000,12052110,"C35",true]
[2011,"46936",469,"C",36,"NET ASSETS AT END OF YEAR",4043288,10760582,14803870,"C36",true,5581791]
[2011,"47001",470,"C","01","Tuition",14012326,0,14012326,"C01",true]
[2011,"47002a",470,"C","02a","Grants - State - passed through ESE",230577,0,230577,"C02a",true]
[2011,{"$f":"C1606&E1606","v":"47002b"},470,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,{"$f":"D1606&E1606","v":"C02b"},true]
[2011,"47003",470,"C","03","Grants - Federal - Passed through ESE",141266,0,141266,"C03",true]
[2011,"47004",470,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",{"$f":"SUM(G1608:H1608)=I1608","v":true}]
[2011,"47005a",470,"C","05a","Grants - Private - Designated",12500,0,12500,"C05a",true]
[2011,"47005b",470,"C","05b","Grants - Private - Undesignated",12500,0,12500,"C05b",true]
[2011,"47006",470,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"47007",470,"C","07","Nutrition Funding - Federal",172053,0,172053,"C07",true]
[2011,"47008",470,"C","08","Nutrition Funding - Fees",129546,0,129546,"C08",true]
[2011,"47009",470,"C","09","Other Program / Student Activity Fees",132105,0,132105,"C09",true]
[2011,"47010",470,"C",10,"Regional Transportation Aid",212327,0,212327,"C10",true]
[2011,"47011",470,"C",11,"Medicaid Reimbursements",25025,0,25025,"C11",true]
[2011,"47012",470,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"47013a",470,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"47013b",470,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"47014",470,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"47015",470,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"47016",470,"C",16,"Interest / Investment Income",63884,0,63884,"C16",true]
[2011,"47017",470,"C",17,"Rental Income",273075,0,273075,"C17",true]
[2011,"47018",470,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"47019",470,"C",19,"Miscellaneous Income",163629,0,163629,"C19",true]
[2011,"47020",470,"C",20,"TOTAL REVENUES",15580813,0,15580813,"C20",true]
[2011,"47021",470,"C",21,"Administration",1159686,0,1159686,"C21",true]
[2011,"47022",470,"C",22,"Instructional Services",7105939,0,7105939,"C22",true]
[2011,"47023",470,"C",23,"Pupil Services",1474526,0,1474526,"C23",true]
[2011,"47024",470,"C",24,"Operation & Maintenance of Plant",1235727,0,1235727,"C24",true]
[2011,"47025",470,"C",25,"Benefits and Other Fixed Charges",1249728,0,1249728,"C25",true]
[2011,"47026",470,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"47027",470,"C",27,"Non-Operating Financing Expenses",1398920,0,1398920,"C27",true]
[2011,"47028",470,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"47029",470,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"47030",470,"C",30,"TOTAL EXPENSES",13624526,0,13624526,"C30",true]
[2011,"47031",470,"C",31,"TOTAL GAIN/(LOSS)",1956287,0,1956287,"C31",true]
[2011,"47032",470,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"47033",470,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"47034",470,"C",34,"TOTAL CHANGES IN NET ASSETS:",1956287,0,1956287,"C34",true]
[2011,"47035",470,"C",35,"NET ASSETS AT BEGINNING OF YEAR",17048648,0,17048648,"C35",true]
[2011,"47036",470,"C",36,"NET ASSETS AT END OF YEAR",19004935,0,19004935,"C36",true,876726]
[2011,"47101",471,"HM","01","Tuition",4108089,0,4108089,"HM01",true]
[2011,"47102a",471,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2011,"47102b",471,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"47103",471,"HM","03","Grants - Federal - Passed through ESE",717563.05,0,717563.05,"HM03",true]
[2011,"47104",471,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"47105a",471,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2011,"47105b",471,"HM","05b","Grants - Private - Undesignated",7999.95,0,7999.95,"HM05b",true]
[2011,"47106",471,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"47107",471,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2011,"47108",471,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"47109",471,"HM","09","Other Program / Student Activity Fees",7917.5,0,7917.5,"HM09",true]
[2011,"47110",471,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"47111",471,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"47112",471,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"47113a",471,"HM","13a","Contributions, in-kind, host district",1032171,0,1032171,"HM13a",true]
[2011,"47113b",471,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"47114",471,"HM",14,"Contributions, from Component Unit",0,0,0,"HM14",true]
[2011,"47115",471,"HM",15,"Contributions / Fundraising",99700.15,0,99700.15,"HM15",true]
[2011,"47116",471,"HM",16,"Interest / Investment Income",165.5,0,165.5,"HM16",true]
[2011,"47117",471,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,"47118",471,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2011,"47119",471,"HM",19,"Miscellaneous Income",5515.85,0,5515.85,"HM19",true]
[2011,"47120",471,"HM",20,"TOTAL REVENUES",5979122,0,5979122,"HM20",true]
[2011,"47121",471,"HM",21,"Administration",505996.84,0,505996.84,"HM21",true]
[2011,"47122",471,"HM",22,"Instructional Services",3776861.81,0,3776861.81,"HM22",true]
[2011,"47123",471,"HM",23,"Pupil Services",679097.21,0,679097.21,"HM23",true]
[2011,"47124",471,"HM",24,"Operation & Maintenance of Plant",394045.76,0,394045.76,"HM24",true]
[2011,{"$f":"C1670&E1670","v":"47125"},471,"HM",25,"Benefits and Other Fixed Charges",902641.22,0,902641.22,{"$f":"D1670&E1670","v":"HM25"},true]
[2011,"47126",471,"HM",26,"Community Services",0,0,0,"HM26",true]
[2011,"47127",471,"HM",27,"Non-Operating Financing Expenses",4608.12,0,4608.12,"HM27",{"$f":"SUM(G1672:H1672)=I1672","v":true}]
[2011,"47128",471,"HM",28,"Component Unit Expenses",0,0,0,"HM28",true]
[2011,"47129",471,"HM",29,"Contributions to School",0,0,0,"HM29",true]
[2011,"47130",471,"HM",30,"TOTAL EXPENSES",6263250.96,0,6263250.96,"HM30",true]
[2011,"47131",471,"HM",31,"TOTAL GAIN/(LOSS)",-284128.96000000002,0,-284128.96000000002,"HM31",true]
[2011,"47132",471,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"47133",471,"HM",33,"Other Gain/Loss",0,0,0,"HM33",true]
[2011,"47134",471,"HM",34,"TOTAL CHANGES IN NET ASSETS:",-284128.96000000002,0,-284128.96000000002,"HM34",true]
[2011,"47135",471,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",66674,0,66674,"HM35",true]
[2011,"47136",471,"HM",36,"NET ASSETS AT END OF YEAR",-217455,0,-217455,"HM36",true,490277]
[2011,"47401",474,"C","01","Tuition",3933486,0,3933486,"C01",true]
[2011,"47402a",474,"C","02a","Grants - State - passed through ESE",17071.52,0,17071.52,"C02a",true]
[2011,"47402b",474,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"47403",474,"C","03","Grants - Federal - Passed through ESE",249838.15,0,249838.15,"C03",true]
[2011,"47404",474,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"47405a",474,"C","05a","Grants - Private - Designated",34539,0,34539,"C05a",true]
[2011,"47405b",474,"C","05b","Grants - Private - Undesignated",5259,0,5259,"C05b",true]
[2011,"47406",474,"C","06","Nutrition Funding - State",1391,0,1391,"C06",true]
[2011,"47407",474,"C","07","Nutrition Funding - Federal",52247,0,52247,"C07",true]
[2011,"47408",474,"C","08","Nutrition Funding - Fees",28360,0,28360,"C08",true]
[2011,"47409",474,"C","09","Other Program / Student Activity Fees",66369,0,66369,"C09",true]
[2011,"47410",474,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"47411",474,"C",11,"Medicaid Reimbursements",4380,0,4380,"C11",true]
[2011,"47412",474,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"47413a",474,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"47413b",474,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"47414",474,"C",14,"Contributions, from Component Unit",1100646,0,1100646,"C14",true]
[2011,"47415",474,"C",15,"Contributions / Fundraising",0,1558950,1558950,"C15",true]
[2011,"47416",474,"C",16,"Interest / Investment Income",4182,2341,6523,"C16",true]
[2011,"47417",474,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"47418",474,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"47419",474,"C",19,"Miscellaneous Income",8187,0,8187,"C19",true]
[2011,"47420",474,"C",20,"TOTAL REVENUES",5505955.6699999999,1561291,7067246.6699999999,"C20",true]
[2011,"47421",474,"C",21,"Administration",394139.94,0,394139.94,"C21",true]
[2011,"47422",474,"C",22,"Instructional Services",2487962.62,0,2487962.62,"C22",true]
[2011,"47423",474,"C",23,"Pupil Services",227313,0,227313,"C23",true]
[2011,"47424",474,"C",24,"Operation & Maintenance of Plant",155314.82,0,155314.82,"C24",true]
[2011,"47425",474,"C",25,"Benefits and Other Fixed Charges",296131.09999999998,0,296131.09999999998,"C25",true]
[2011,"47426",474,"C",26,"Community Services",97.81,0,97.81,"C26",true]
[2011,"47427",474,"C",27,"Non-Operating Financing Expenses",1815961.46,0,1815961.46,"C27",true]
[2011,"47428",474,"C",28,"Component Unit Expenses",0,28878,28878,"C28",true]
[2011,"47429",474,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"47430",474,"C",30,"TOTAL EXPENSES",5376920.75,28878,5405798.75,"C30",true]
[2011,"47431",474,"C",31,"TOTAL GAIN/(LOSS)",129034.92,1532413,1661447.92,"C31",true]
[2011,"47432",474,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,-1100646,-1100646,"C32",true]
[2011,"47433",474,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"47434",474,"C",34,"TOTAL CHANGES IN NET ASSETS:",129034.92,431767,560801.92000000004,"C34",true]
[2011,"47435",474,"C",35,"NET ASSETS AT BEGINNING OF YEAR",746385,16702,763087,"C35",true]
[2011,"47436",474,"C",36,"NET ASSETS AT END OF YEAR",875420,448469,1323889,"C36",true,-282060]
[2011,"47501",475,"C","01","Tuition",902535,0,902535,"C01",true,null,"*Moved state grants to tuition line. Looks like they reported wrong as they had zero tuition $"]
[2011,"47502a",475,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"47502b",475,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"47503",475,"C","03","Grants - Federal - Passed through ESE",322971,0,322971,"C03",true]
[2011,"47504",475,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"47505a",475,"C","05a","Grants - Private - Designated",2207,0,2207,"C05a",true]
[2011,"47505b",475,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"47506",475,"C","06","Nutrition Funding - State",440.16,0,440.16,"C06",true]
[2011,"47507",475,"C","07","Nutrition Funding - Federal",28929.98,0,28929.98,"C07",true]
[2011,"47508",475,"C","08","Nutrition Funding - Fees",3875.45,0,3875.45,"C08",true]
[2011,"47509",475,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"47510",475,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"47511",475,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,{"$f":"C1734&E1734","v":"47512"},475,"C",12,"Circuit Breaker Reimbursements",0,0,0,{"$f":"D1734&E1734","v":"C12"},true]
[2011,"47513a",475,"C","13a","Contributions, in-kind, host district",61785,0,61785,"C13a",true]
[2011,"47513b",475,"C","13b","Contributions, in-kind, other",35827,0,35827,"C13b",{"$f":"SUM(G1736:H1736)=I1736","v":true}]
[2011,"47514",475,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"47515",475,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"47516",475,"C",16,"Interest / Investment Income",89,0,89,"C16",true]
[2011,"47517",475,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"47518",475,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"47519",475,"C",19,"Miscellaneous Income",-100,0,-100,"C19",true]
[2011,"47520",475,"C",20,"TOTAL REVENUES",1358559.59,0,1358559.59,"C20",true]
[2011,"47521",475,"C",21,"Administration",122325.5533,0,122325.5533,"C21",true]
[2011,"47522",475,"C",22,"Instructional Services",640916.78509999998,0,640916.78509999998,"C22",true]
[2011,"47523",475,"C",23,"Pupil Services",141228.60999999999,0,141228.60999999999,"C23",true]
[2011,"47524",475,"C",24,"Operation & Maintenance of Plant",96821.15,0,96821.15,"C24",true]
[2011,"47525",475,"C",25,"Benefits and Other Fixed Charges",123569.60000000001,0,123569.60000000001,"C25",true]
[2011,"47526",475,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"47527",475,"C",27,"Non-Operating Financing Expenses",79096.529079999993,0,79096.529079999993,"C27",true]
[2011,"47528",475,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"47529",475,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"47530",475,"C",30,"TOTAL EXPENSES",1203958.2279999999,0,1203958.2279999999,"C30",true]
[2011,"47531",475,"C",31,"TOTAL GAIN/(LOSS)",154601.36249999999,0,154601.36249999999,"C31",true]
[2011,"47532",475,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"47533",475,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"47534",475,"C",34,"TOTAL CHANGES IN NET ASSETS:",154601.36249999999,0,154601.36249999999,"C34",true]
[2011,"47535",475,"C",35,"NET ASSETS AT BEGINNING OF YEAR",222559,0,222559,"C35",true]
[2011,"47536",475,"C",36,"NET ASSETS AT END OF YEAR",377160,0,377160,"C36",true,228967]
[2011,"47601",476,"C","01","Tuition",1549598,0,1549598,"C01",true]
[2011,"47602a",476,"C","02a","Grants - State - passed through ESE",1000,0,1000,"C02a",true]
[2011,"47602b",476,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"47603",476,"C","03","Grants - Federal - Passed through ESE",449106.05,0,449106.05,"C03",true]
[2011,"47604",476,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"47605a",476,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"47605b",476,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"47606",476,"C","06","Nutrition Funding - State",776.05,0,776.05,"C06",true]
[2011,"47607",476,"C","07","Nutrition Funding - Federal",45791.96,0,45791.96,"C07",true]
[2011,"47608",476,"C","08","Nutrition Funding - Fees",10115.540000000001,0,10115.540000000001,"C08",true]
[2011,"47609",476,"C","09","Other Program / Student Activity Fees",10844,0,10844,"C09",true]
[2011,"47610",476,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"47611",476,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"47612",476,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"47613a",476,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"47613b",476,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"47614",476,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"47615",476,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"47616",476,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"47617",476,"C",17,"Rental Income",0,2683,2683,"C17",true]
[2011,"47618",476,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"47619",476,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"47620",476,"C",20,"TOTAL REVENUES",2067231.6,2683,2069914.6,"C20",true]
[2011,"47621",476,"C",21,"Administration",323275.44,0,323275.44,"C21",true]
[2011,"47622",476,"C",22,"Instructional Services",977073.45,0,977073.45,"C22",true]
[2011,"47623",476,"C",23,"Pupil Services",166662.32,0,166662.32,"C23",true]
[2011,"47624",476,"C",24,"Operation & Maintenance of Plant",83204.289999999994,0,83204.289999999994,"C24",true]
[2011,"47625",476,"C",25,"Benefits and Other Fixed Charges",143633.59,0,143633.59,"C25",true]
[2011,"47626",476,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"47627",476,"C",27,"Non-Operating Financing Expenses",335286.09000000003,0,335286.09000000003,"C27",true]
[2011,"47628",476,"C",28,"Component Unit Expenses",0,4169,4169,"C28",true]
[2011,"47629",476,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"47630",476,"C",30,"TOTAL EXPENSES",2029135.18,4169,2033304.18,"C30",true]
[2011,"47631",476,"C",31,"TOTAL GAIN/(LOSS)",38096.42,-1486,36610.42,"C31",true]
[2011,"47632",476,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"47633",476,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"47634",476,"C",34,"TOTAL CHANGES IN NET ASSETS:",38096.42,-1486,36610.42,"C34",true]
[2011,"47635",476,"C",35,"NET ASSETS AT BEGINNING OF YEAR",41537,0,41537,"C35",true]
[2011,{"$f":"C1798&E1798","v":"47636"},476,"C",36,"NET ASSETS AT END OF YEAR",79633,-1486,78147,{"$f":"D1798&E1798","v":"C36"},true,-80063]
[2011,"47701",477,"HM","01","Tuition",0,0,0,"HM01",true]
[2011,"47702a",477,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",{"$f":"SUM(G1800:H1800)=I1800","v":true}]
[2011,"47702b",477,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2011,"47703",477,"HM","03","Grants - Federal - Passed through ESE",320291,0,320291,"HM03",true]
[2011,"47704",477,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2011,"47705a",477,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2011,"47705b",477,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2011,"47706",477,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2011,"47707",477,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2011,"47708",477,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2011,"47709",477,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2011,"47710",477,"HM",10,"Regional Transportation Aid",0,0,0,"HM10",true]
[2011,"47711",477,"HM",11,"Medicaid Reimbursements",0,0,0,"HM11",true]
[2011,"47712",477,"HM",12,"Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2011,"47713a",477,"HM","13a","Contributions, in-kind, host district",3197019,0,3197019,"HM13a",true]
[2011,"47713b",477,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2011,"47714",477,"HM",14,"Contributions, from Component Unit",0,0,0,"HM14",true]
[2011,"47715",477,"HM",15,"Contributions / Fundraising",1305,0,1305,"HM15",true]
[2011,"47716",477,"HM",16,"Interest / Investment Income",11,0,11,"HM16",true]
[2011,"47717",477,"HM",17,"Rental Income",0,0,0,"HM17",true]
[2011,"47718",477,"HM",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2011,"47719",477,"HM",19,"Miscellaneous Income",19,0,19,"HM19",true]
[2011,"47720",477,"HM",20,"TOTAL REVENUES",3518645,0,3518645,"HM20",true]
[2011,"47721",477,"HM",21,"Administration",78907,0,78907,"HM21",true]
[2011,"47722",477,"HM",22,"Instructional Services",2659610,0,2659610,"HM22",true]
[2011,"47723",477,"HM",23,"Pupil Services",98370,0,98370,"HM23",true]
[2011,"47724",477,"HM",24,"Operation & Maintenance of Plant",163487,0,163487,"HM24",true]
[2011,"47725",477,"HM",25,"Benefits and Other Fixed Charges",468025,0,468025,"HM25",true]
[2011,"47726",477,"HM",26,"Community Services",0,0,0,"HM26",true]
[2011,"47727",477,"HM",27,"Non-Operating Financing Expenses",0,0,0,"HM27",true]
[2011,"47728",477,"HM",28,"Component Unit Expenses",0,0,0,"HM28",true]
[2011,"47729",477,"HM",29,"Contributions to School",0,0,0,"HM29",true]
[2011,"47730",477,"HM",30,"TOTAL EXPENSES",3468399,0,3468399,"HM30",true]
[2011,"47731",477,"HM",31,"TOTAL GAIN/(LOSS)",50246,0,50246,"HM31",true]
[2011,"47732",477,"HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2011,"47733",477,"HM",33,"Other Gain/Loss",0,0,0,"HM33",true]
[2011,"47734",477,"HM",34,"TOTAL CHANGES IN NET ASSETS:",50246,0,50246,"HM34",true]
[2011,"47735",477,"HM",35,"NET ASSETS AT BEGINNING OF YEAR",72319,0,72319,"HM35",true]
[2011,"47736",477,"HM",36,"NET ASSETS AT END OF YEAR",122565,0,122565,"HM36",true,{"$error":"#N/A"}]
[2011,"47801",478,"C","01","Tuition",4446688,0,4446688,"C01",true]
[2011,"47802a",478,"C","02a","Grants - State - passed through ESE",3200,0,3200,"C02a",true]
[2011,"47802b",478,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"47803",478,"C","03","Grants - Federal - Passed through ESE",113620,0,113620,"C03",true]
[2011,"47804",478,"C","04","Grants - Federal - Direct or other pass-through",46449,0,46449,"C04",true]
[2011,"47805a",478,"C","05a","Grants - Private - Designated",19688.240000000002,44165,63853.24,"C05a",true]
[2011,"47805b",478,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"47806",478,"C","06","Nutrition Funding - State",332.51,0,332.51,"C06",true]
[2011,"47807",478,"C","07","Nutrition Funding - Federal",4407.16,0,4407.16,"C07",true]
[2011,"47808",478,"C","08","Nutrition Funding - Fees",72842.61,0,72842.61,"C08",true]
[2011,"47809",478,"C","09","Other Program / Student Activity Fees",127108.36,0,127108.36,"C09",true]
[2011,"47810",478,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"47811",478,"C",11,"Medicaid Reimbursements",5320.48,0,5320.48,"C11",true]
[2011,"47812",478,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"47814",478,"C",14,"Contributions, from Component Unit",36370.15,0,36370.15,"C14",true]
[2011,"47815",478,"C",15,"Contributions / Fundraising",5116.4399999999996,0,5116.4399999999996,"C15",true]
[2011,"47816",478,"C",16,"Interest / Investment Income",5220.71,1942,7162.71,"C16",true]
[2011,"47817",478,"C",17,"Rental Income",0,356092,356092,"C17",true]
[2011,"47818",478,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"47819",478,"C",19,"Miscellaneous Income",38418.85,0,38418.85,"C19",true]
[2011,"47820",478,"C",20,"TOTAL REVENUES",4924782.51,402199,5326981.51,"C20",true]
[2011,"47821",478,"C",21,"Administration",282073.96899999998,0,282073.96899999998,"C21",true]
[2011,{"$f":"C1862&E1862","v":"47822"},478,"C",22,"Instructional Services",2888826.2620000001,0,2888826.2620000001,{"$f":"D1862&E1862","v":"C22"},true]
[2011,"47823",478,"C",23,"Pupil Services",364494.17,0,364494.17,"C23",true]
[2011,"47824",478,"C",24,"Operation & Maintenance of Plant",391510.61949999997,0,391510.61949999997,"C24",{"$f":"SUM(G1864:H1864)=I1864","v":true}]
[2011,"47825",478,"C",25,"Benefits and Other Fixed Charges",606490.9,0,606490.9,"C25",true]
[2011,"47826",478,"C",26,"Community Services",7051.73,0,7051.73,"C26",true]
[2011,"47827",478,"C",27,"Non-Operating Financing Expenses",384144.8,0,384144.8,"C27",true]
[2011,"47828",478,"C",28,"Component Unit Expenses",0,254173,254173,"C28",true]
[2011,"47829",478,"C",29,"Contributions to School",0,36370,36370,"C29",true]
[2011,"47830",478,"C",30,"TOTAL EXPENSES",4924592.45,290543,5215135.45,"C30",true]
[2011,"47831",478,"C",31,"TOTAL GAIN/(LOSS)",190.06,111656,111846.06,"C31",true]
[2011,"47832",478,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"47833",478,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"47834",478,"C",34,"TOTAL CHANGES IN NET ASSETS:",190.06,111656,111846.06,"C34",true]
[2011,"47835",478,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2779465.66,1564563,4344028.66,"C35",true]
[2011,"47836",478,"C",36,"NET ASSETS AT END OF YEAR",2779656,1676219,4455875,"C36",true,94084]
[2011,"47901",479,"C","01","Tuition",4617894,0,4617894,"C01",true]
[2011,"47902a",479,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"47902b",479,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"47903",479,"C","03","Grants - Federal - Passed through ESE",152079,0,152079,"C03",true]
[2011,"47904",479,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"47905a",479,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"47905b",479,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"47906",479,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"47907",479,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"47908",479,"C","08","Nutrition Funding - Fees",13934,0,13934,"C08",true]
[2011,"47909",479,"C","09","Other Program / Student Activity Fees",130200,0,130200,"C09",true]
[2011,"47910",479,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"47911",479,"C",11,"Medicaid Reimbursements",449,0,449,"C11",true]
[2011,"47912",479,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"47913b",479,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"47914",479,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"47915",479,"C",15,"Contributions / Fundraising",21076,23096,44172,"C15",true]
[2011,"47916",479,"C",16,"Interest / Investment Income",8391,182,8573,"C16",true]
[2011,"47917",479,"C",17,"Rental Income",0,475396,475396,"C17",true]
[2011,"47918",479,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"47919",479,"C",19,"Miscellaneous Income",55394,0,55394,"C19",true]
[2011,"47920",479,"C",20,"TOTAL REVENUES",4999417,498674,5498091,"C20",true]
[2011,"47921",479,"C",21,"Administration",609153,0,609153,"C21",true]
[2011,"47922",479,"C",22,"Instructional Services",2695756,0,2695756,"C22",true]
[2011,"47923",479,"C",23,"Pupil Services",379683,0,379683,"C23",true]
[2011,"47924",479,"C",24,"Operation & Maintenance of Plant",356818,0,356818,"C24",true]
[2011,"47925",479,"C",25,"Benefits and Other Fixed Charges",525173.29,0,525173.29,"C25",true]
[2011,"47926",479,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"47927",479,"C",27,"Non-Operating Financing Expenses",504033.5,0,504033.5,"C27",true]
[2011,"47928",479,"C",28,"Component Unit Expenses",0,282481,282481,"C28",true]
[2011,"47929",479,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"47930",479,"C",30,"TOTAL EXPENSES",5070616.79,282481,5353097.79,"C30",true]
[2011,"47931",479,"C",31,"TOTAL GAIN/(LOSS)",-71199.789999999994,216193,144993.21,"C31",true]
[2011,"47932",479,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"47933",479,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"47934",479,"C",34,"TOTAL CHANGES IN NET ASSETS:",-71199.789999999994,216193,144993.21,"C34",true]
[2011,"47935",479,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2307566,1389176,3696742,"C35",true]
[2011,"47936",479,"C",36,"NET ASSETS AT END OF YEAR",2236366,1605369,3841735,"C36",true,130666]
[2011,"48201",482,"C","01","Tuition",3143052,0,3143052,"C01",true]
[2011,"48202a",482,"C","02a","Grants - State - passed through ESE",23200,0,23200,"C02a",true]
[2011,"48202b",482,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48203",482,"C","03","Grants - Federal - Passed through ESE",89288,0,89288,"C03",true]
[2011,"48204",482,"C","04","Grants - Federal - Direct or other pass-through",32377,0,32377,"C04",true]
[2011,"48205a",482,"C","05a","Grants - Private - Designated",70887,0,70887,"C05a",true]
[2011,"48205b",482,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48206",482,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"48207",482,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"48208",482,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,{"$f":"C1926&E1926","v":"48209"},482,"C","09","Other Program / Student Activity Fees",72204,0,72204,{"$f":"D1926&E1926","v":"C09"},true]
[2011,"48210",482,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48211",482,"C",11,"Medicaid Reimbursements",0,0,0,"C11",{"$f":"SUM(G1928:H1928)=I1928","v":true}]
[2011,"48212",482,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48213a",482,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48213b",482,"C","13b","Contributions, in-kind, other",0,23696,23696,"C13b",true]
[2011,"48214",482,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48215",482,"C",15,"Contributions / Fundraising",2453,32495,34948,"C15",true]
[2011,"48216",482,"C",16,"Interest / Investment Income",9031,28191,37222,"C16",true]
[2011,"48217",482,"C",17,"Rental Income",1000,0,1000,"C17",true]
[2011,"48218",482,"C",18,"Loan Forgiveness or Other Reimbursement",0,4382,4382,"C18",true]
[2011,"48219",482,"C",19,"Miscellaneous Income",1641,0,1641,"C19",true]
[2011,"48220",482,"C",20,"TOTAL REVENUES",3445133,88764,3533897,"C20",true]
[2011,"48221",482,"C",21,"Administration",311600,0,311600,"C21",true]
[2011,"48222",482,"C",22,"Instructional Services",2048789,0,2048789,"C22",true]
[2011,"48223",482,"C",23,"Pupil Services",87386,0,87386,"C23",true]
[2011,"48224",482,"C",24,"Operation & Maintenance of Plant",121471,0,121471,"C24",true]
[2011,"48225",482,"C",25,"Benefits and Other Fixed Charges",344785,0,344785,"C25",true]
[2011,"48226",482,"C",26,"Community Services",1254,0,1254,"C26",true]
[2011,"48227",482,"C",27,"Non-Operating Financing Expenses",481278,0,481278,"C27",true]
[2011,"48228",482,"C",28,"Component Unit Expenses",0,53300,53300,"C28",true]
[2011,"48229",482,"C",29,"Contributions to School",0,23390,23390,"C29",true]
[2011,"48230",482,"C",30,"TOTAL EXPENSES",3396563,76690,3473253,"C30",true]
[2011,"48231",482,"C",31,"TOTAL GAIN/(LOSS)",48570,12074,60644,"C31",true]
[2011,"48232",482,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"48233",482,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"48234",482,"C",34,"TOTAL CHANGES IN NET ASSETS:",48570,12074,60644,"C34",true]
[2011,"48235",482,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1491010,584020,2075030,"C35",true]
[2011,"48236",482,"C",36,"NET ASSETS AT END OF YEAR",1539580,596094,2135674,"C36",true,30184]
[2011,"48301",483,"C","01","Tuition",3157260,0,3157260,"C01",true]
[2011,"48302a",483,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"48302b",483,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48303",483,"C","03","Grants - Federal - Passed through ESE",101097,0,101097,"C03",true]
[2011,"48304",483,"C","04","Grants - Federal - Direct or other pass-through",40578,0,40578,"C04",true]
[2011,"48305a",483,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"48305b",483,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48306",483,"C","06","Nutrition Funding - State",246,0,246,"C06",true]
[2011,"48307",483,"C","07","Nutrition Funding - Federal",6515,0,6515,"C07",true]
[2011,"48308",483,"C","08","Nutrition Funding - Fees",8714,0,8714,"C08",true]
[2011,"48309",483,"C","09","Other Program / Student Activity Fees",29268,0,29268,"C09",true]
[2011,"48310",483,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48311",483,"C",11,"Medicaid Reimbursements",12904,0,12904,"C11",true]
[2011,"48312",483,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48313a",483,"C","13a","Contributions, in-kind, host district",122247,0,122247,"C13a",true]
[2011,"48313b",483,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"48314",483,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48315",483,"C",15,"Contributions / Fundraising",9356,0,9356,"C15",true]
[2011,"48316",483,"C",16,"Interest / Investment Income",2832,0,2832,"C16",true]
[2011,"48317",483,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"48318",483,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48319",483,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"48320",483,"C",20,"TOTAL REVENUES",3491017,0,3491017,"C20",true]
[2011,"48321",483,"C",21,"Administration",305948.49,0,305948.49,"C21",true]
[2011,"48322",483,"C",22,"Instructional Services",1753812.37,0,1753812.37,"C22",true]
[2011,"48323",483,"C",23,"Pupil Services",189638.52,0,189638.52,"C23",true]
[2011,"48324",483,"C",24,"Operation & Maintenance of Plant",156639.60999999999,0,156639.60999999999,"C24",true]
[2011,"48325",483,"C",25,"Benefits and Other Fixed Charges",493042.46,0,493042.46,"C25",true]
[2011,"48326",483,"C",26,"Community Services",1589.95,0,1589.95,"C26",true]
[2011,"48327",483,"C",27,"Non-Operating Financing Expenses",390844.73,0,390844.73,"C27",true]
[2011,"48328",483,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"48329",483,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"48330",483,"C",30,"TOTAL EXPENSES",3291516.13,0,3291516.13,"C30",true]
[2011,"48331",483,"C",31,"TOTAL GAIN/(LOSS)",199500.87,0,199500.87,"C31",true]
[2011,"48332",483,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,{"$f":"C1990&E1990","v":"48333"},483,"C",33,"Other Gain/Loss",0,0,0,{"$f":"D1990&E1990","v":"C33"},true]
[2011,"48334",483,"C",34,"TOTAL CHANGES IN NET ASSETS:",199500.87,0,199500.87,"C34",true]
[2011,"48335",483,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1765065,0,1765065,"C35",{"$f":"SUM(G1992:H1992)=I1992","v":true}]
[2011,"48336",483,"C",36,"NET ASSETS AT END OF YEAR",1964566,0,1964566,"C36",true,-2717]
[2011,"48401",484,"C","01","Tuition",3385097,0,3385097,"C01",true]
[2011,"48402a",484,"C","02a","Grants - State - passed through ESE",22834,0,22834,"C02a",true]
[2011,"48402b",484,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48403",484,"C","03","Grants - Federal - Passed through ESE",391614,0,391614,"C03",true]
[2011,"48404",484,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"48405a",484,"C","05a","Grants - Private - Designated",268500,757558,1026058,"C05a",true]
[2011,"48405b",484,"C","05b","Grants - Private - Undesignated",61848,0,61848,"C05b",true]
[2011,"48406",484,"C","06","Nutrition Funding - State",2204,0,2204,"C06",true]
[2011,"48407",484,"C","07","Nutrition Funding - Federal",141188,0,141188,"C07",true]
[2011,"48408",484,"C","08","Nutrition Funding - Fees",14585,0,14585,"C08",true]
[2011,"48409",484,"C","09","Other Program / Student Activity Fees",29551,0,29551,"C09",true]
[2011,"48410",484,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48411",484,"C",11,"Medicaid Reimbursements",4178,0,4178,"C11",true]
[2011,"48412",484,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48413b",484,"C","13b","Contributions, in-kind, other",29841,0,29841,"C13b",true]
[2011,"48414",484,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48415",484,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"48416",484,"C",16,"Interest / Investment Income",3386,4228,7614,"C16",true]
[2011,"48417",484,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"48418",484,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48419",484,"C",19,"Miscellaneous Income",4293,0,4293,"C19",true]
[2011,"48420",484,"C",20,"TOTAL REVENUES",4359119,761786,5120905,"C20",true]
[2011,"48421",484,"C",21,"Administration",347099,0,347099,"C21",true]
[2011,"48422",484,"C",22,"Instructional Services",3399400,0,3399400,"C22",true]
[2011,"48423",484,"C",23,"Pupil Services",268097,0,268097,"C23",true]
[2011,"48424",484,"C",24,"Operation & Maintenance of Plant",184219,0,184219,"C24",true]
[2011,"48425",484,"C",25,"Benefits and Other Fixed Charges",356058,0,356058,"C25",true]
[2011,"48426",484,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"48427",484,"C",27,"Non-Operating Financing Expenses",468914,0,468914,"C27",true]
[2011,"48428",484,"C",28,"Component Unit Expenses",0,321201,321201,"C28",true]
[2011,"48429",484,"C",29,"Contributions to School",0,334000,334000,"C29",true]
[2011,"48430",484,"C",30,"TOTAL EXPENSES",5023787,655201,5678988,"C30",true]
[2011,"48431",484,"C",31,"TOTAL GAIN/(LOSS)",-664668,106585,-558083,"C31",true]
[2011,"48432",484,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"48433",484,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"48434",484,"C",34,"TOTAL CHANGES IN NET ASSETS:",-664668,106585,-558083,"C34",true]
[2011,"48435",484,"C",35,"NET ASSETS AT BEGINNING OF YEAR",1422841,3949748,5372589,"C35",true]
[2011,"48436",484,"C",36,"NET ASSETS AT END OF YEAR",758173,4056333,4814506,"C36",true,-4188986]
[2011,"48501",485,"C","01","Tuition",3369076,0,3369076,"C01",true]
[2011,"48502a",485,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"48502b",485,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48503",485,"C","03","Grants - Federal - Passed through ESE",242308,0,242308,"C03",true]
[2011,"48504",485,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"48505a",485,"C","05a","Grants - Private - Designated",229832,0,229832,"C05a",true]
[2011,"48505b",485,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48506",485,"C","06","Nutrition Funding - State",1310,0,1310,"C06",true]
[2011,"48507",485,"C","07","Nutrition Funding - Federal",67329,0,67329,"C07",true]
[2011,"48508",485,"C","08","Nutrition Funding - Fees",10679,0,10679,"C08",true]
[2011,"48509",485,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"48510",485,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48511",485,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"48512",485,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48513a",485,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48513b",485,"C","13b","Contributions, in-kind, other",4400,0,4400,"C13b",true]
[2011,"48514",485,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48515",485,"C",15,"Contributions / Fundraising",8736,28978,37714,"C15",true]
[2011,"48516",485,"C",16,"Interest / Investment Income",1037,0,1037,"C16",true]
[2011,"48517",485,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"48518",485,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,{"$f":"C2054&E2054","v":"48519"},485,"C",19,"Miscellaneous Income",1676,0,1676,{"$f":"D2054&E2054","v":"C19"},true]
[2011,"48520",485,"C",20,"TOTAL REVENUES",3936383,28978,3965361,"C20",true]
[2011,"48521",485,"C",21,"Administration",412101,0,412101,"C21",{"$f":"SUM(G2056:H2056)=I2056","v":true}]
[2011,"48522",485,"C",22,"Instructional Services",2635636,0,2635636,"C22",true]
[2011,"48523",485,"C",23,"Pupil Services",277914,0,277914,"C23",true]
[2011,"48524",485,"C",24,"Operation & Maintenance of Plant",164154,0,164154,"C24",true]
[2011,"48525",485,"C",25,"Benefits and Other Fixed Charges",368775,0,368775,"C25",true]
[2011,"48526",485,"C",26,"Community Services",8441,0,8441,"C26",true]
[2011,"48527",485,"C",27,"Non-Operating Financing Expenses",427581,0,427581,"C27",true]
[2011,"48528",485,"C",28,"Component Unit Expenses",0,4448,4448,"C28",true]
[2011,"48529",485,"C",29,"Contributions to School",0,236855,236855,"C29",true]
[2011,"48530",485,"C",30,"TOTAL EXPENSES",4294602,241303,4535905,"C30",true]
[2011,"48531",485,"C",31,"TOTAL GAIN/(LOSS)",-358219,-212325,-570544,"C31",true]
[2011,"48532",485,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"48533",485,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"48534",485,"C",34,"TOTAL CHANGES IN NET ASSETS:",-358219,-212325,-570544,"C34",true]
[2011,"48535",485,"C",35,"NET ASSETS AT BEGINNING OF YEAR",357720,216678,574398,"C35",true]
[2011,"48536",485,"C",36,"NET ASSETS AT END OF YEAR",-499,4353,3854,"C36",true,-90034]
[2011,"48601",486,"C","01","Tuition",7425304,0,7425304,"C01",true]
[2011,"48602a",486,"C","02a","Grants - State - passed through ESE",44000,0,44000,"C02a",true]
[2011,"48602b",486,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48603",486,"C","03","Grants - Federal - Passed through ESE",964981,0,964981,"C03",true]
[2011,"48604",486,"C","04","Grants - Federal - Direct or other pass-through",7448,0,7448,"C04",true]
[2011,"48605a",486,"C","05a","Grants - Private - Designated",1000,0,1000,"C05a",true]
[2011,"48605b",486,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48606",486,"C","06","Nutrition Funding - State",25793.45,0,25793.45,"C06",true]
[2011,"48607",486,"C","07","Nutrition Funding - Federal",400643,0,400643,"C07",true]
[2011,"48608",486,"C","08","Nutrition Funding - Fees",32799,0,32799,"C08",true]
[2011,"48609",486,"C","09","Other Program / Student Activity Fees",133981,0,133981,"C09",true]
[2011,"48610",486,"C",10,"Regional Transportation Aid",618112,0,618112,"C10",true]
[2011,"48611",486,"C",11,"Medicaid Reimbursements",43055,0,43055,"C11",true]
[2011,"48612",486,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48613a",486,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48613b",486,"C","13b","Contributions, in-kind, other",0,28548,28548,"C13b",true]
[2011,"48614",486,"C",14,"Contributions, from Component Unit",39556,0,39556,"C14",true]
[2011,"48615",486,"C",15,"Contributions / Fundraising",0,23106,23106,"C15",true]
[2011,"48616",486,"C",16,"Interest / Investment Income",19543,6730,26273,"C16",true]
[2011,"48617",486,"C",17,"Rental Income",0,813800,813800,"C17",true]
[2011,"48618",486,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48619",486,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"48620",486,"C",20,"TOTAL REVENUES",9756215.4499999993,872184,10628399.449999999,"C20",true]
[2011,"48621",486,"C",21,"Administration",846846,0,846846,"C21",true]
[2011,"48622",486,"C",22,"Instructional Services",4929502,0,4929502,"C22",true]
[2011,"48623",486,"C",23,"Pupil Services",1222791,0,1222791,"C23",true]
[2011,"48624",486,"C",24,"Operation & Maintenance of Plant",529410,0,529410,"C24",true]
[2011,"48625",486,"C",25,"Benefits and Other Fixed Charges",1197457,0,1197457,"C25",true]
[2011,"48626",486,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"48627",486,"C",27,"Non-Operating Financing Expenses",837728,0,837728,"C27",true]
[2011,"48628",486,"C",28,"Component Unit Expenses",0,625738,625738,"C28",true]
[2011,"48629",486,"C",29,"Contributions to School",0,39548,39548,"C29",true]
[2011,"48630",486,"C",30,"TOTAL EXPENSES",9563734,665286,10229020,"C30",true]
[2011,"48631",486,"C",31,"TOTAL GAIN/(LOSS)",192481.45,206898,399379.45,"C31",true]
[2011,"48632",486,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"48633",486,"C",33,"Other Gain/Loss",0,-92538,-92538,"C33",true]
[2011,"48634",486,"C",34,"TOTAL CHANGES IN NET ASSETS:",192481.45,114360,306841.45,"C34",true]
[2011,"48635",486,"C",35,"NET ASSETS AT BEGINNING OF YEAR",4241371,1582741,5824112,"C35",true]
[2011,"48636",486,"C",36,"NET ASSETS AT END OF YEAR",4433852,1697101,6130953,"C36",true,181551]
[2011,"48701",487,"C","01","Tuition",15665892,0,15665892,"C01",true]
[2011,"48702a",487,"C","02a","Grants - State - passed through ESE",230633,0,230633,"C02a",true]
[2011,"48702b",487,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48703",487,"C","03","Grants - Federal - Passed through ESE",952177,0,952177,"C03",true]
[2011,"48704",487,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"48705a",487,"C","05a","Grants - Private - Designated",149544,0,149544,"C05a",true]
[2011,"48705b",487,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,{"$f":"C2118&E2118","v":"48706"},487,"C","06","Nutrition Funding - State",12069,0,12069,{"$f":"D2118&E2118","v":"C06"},true]
[2011,"48707",487,"C","07","Nutrition Funding - Federal",298443,0,298443,"C07",true]
[2011,"48708",487,"C","08","Nutrition Funding - Fees",19920,0,19920,"C08",{"$f":"SUM(G2120:H2120)=I2120","v":true}]
[2011,"48709",487,"C","09","Other Program / Student Activity Fees",425062,0,425062,"C09",true]
[2011,"48710",487,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48711",487,"C",11,"Medicaid Reimbursements",13332,0,13332,"C11",true]
[2011,"48712",487,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48713b",487,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"48714",487,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48715",487,"C",15,"Contributions / Fundraising",3620,0,3620,"C15",true]
[2011,"48716",487,"C",16,"Interest / Investment Income",52743,0,52743,"C16",true]
[2011,"48717",487,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"48718",487,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48719",487,"C",19,"Miscellaneous Income",13702,0,13702,"C19",true]
[2011,"48720",487,"C",20,"TOTAL REVENUES",17837137,0,17837137,"C20",true]
[2011,"48721",487,"C",21,"Administration",1417291,0,1417291,"C21",true]
[2011,"48722",487,"C",22,"Instructional Services",9108180,0,9108180,"C22",true]
[2011,"48723",487,"C",23,"Pupil Services",743998,0,743998,"C23",true]
[2011,"48724",487,"C",24,"Operation & Maintenance of Plant",892426,0,892426,"C24",true]
[2011,"48725",487,"C",25,"Benefits and Other Fixed Charges",1563732,0,1563732,"C25",true]
[2011,"48726",487,"C",26,"Community Services",1386,0,1386,"C26",true]
[2011,"48727",487,"C",27,"Non-Operating Financing Expenses",2050086,0,2050086,"C27",true]
[2011,"48728",487,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"48729",487,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"48730",487,"C",30,"TOTAL EXPENSES",15777099,0,15777099,"C30",true]
[2011,"48731",487,"C",31,"TOTAL GAIN/(LOSS)",2060038,0,2060038,"C31",true]
[2011,"48732",487,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"48733",487,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"48734",487,"C",34,"TOTAL CHANGES IN NET ASSETS:",2060038,0,2060038,"C34",true]
[2011,"48735",487,"C",35,"NET ASSETS AT BEGINNING OF YEAR",15113520,0,15113520,"C35",true]
[2011,"48736",487,"C",36,"NET ASSETS AT END OF YEAR",17173558,0,17173558,"C36",true,889019]
[2011,"48801",488,"C","01","Tuition",5829860,0,5829860,"C01",true]
[2011,"48802a",488,"C","02a","Grants - State - passed through ESE",55733,0,55733,"C02a",true]
[2011,"48802b",488,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"48803",488,"C","03","Grants - Federal - Passed through ESE",235627,0,235627,"C03",true]
[2011,"48804",488,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"48805a",488,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"48805b",488,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48806",488,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"48807",488,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"48808",488,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"48809",488,"C","09","Other Program / Student Activity Fees",52020,0,52020,"C09",true]
[2011,"48810",488,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48811",488,"C",11,"Medicaid Reimbursements",9485,0,9485,"C11",true]
[2011,"48812",488,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48813a",488,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48813b",488,"C","13b","Contributions, in-kind, other",285229,0,285229,"C13b",true]
[2011,"48814",488,"C",14,"Contributions, from Component Unit",50000,0,50000,"C14",true]
[2011,"48815",488,"C",15,"Contributions / Fundraising",63334,78756,142090,"C15",true]
[2011,"48816",488,"C",16,"Interest / Investment Income",20561,486,21047,"C16",true]
[2011,"48817",488,"C",17,"Rental Income",0,496998,496998,"C17",true]
[2011,"48818",488,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48819",488,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"48820",488,"C",20,"TOTAL REVENUES",6601849,576240,7178089,"C20",true]
[2011,"48821",488,"C",21,"Administration",448125.08,0,448125.08,"C21",true]
[2011,"48822",488,"C",22,"Instructional Services",4011263.5,0,4011263.5,"C22",true]
[2011,"48823",488,"C",23,"Pupil Services",258955,0,258955,"C23",true]
[2011,"48824",488,"C",24,"Operation & Maintenance of Plant",417236,0,417236,"C24",true]
[2011,"48825",488,"C",25,"Benefits and Other Fixed Charges",457535,0,457535,"C25",true]
[2011,"48826",488,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"48827",488,"C",27,"Non-Operating Financing Expenses",588989,0,588989,"C27",true]
[2011,"48828",488,"C",28,"Component Unit Expenses",0,467730,467730,"C28",true]
[2011,"48829",488,"C",29,"Contributions to School",0,76832,76832,"C29",true]
[2011,{"$f":"C2182&E2182","v":"48830"},488,"C",30,"TOTAL EXPENSES",6182103.5800000001,544562,6726665.5800000001,{"$f":"D2182&E2182","v":"C30"},true]
[2011,"48831",488,"C",31,"TOTAL GAIN/(LOSS)",419745.42,31678,451423.42,"C31",true]
[2011,"48832",488,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",{"$f":"SUM(G2184:H2184)=I2184","v":true}]
[2011,"48833",488,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"48834",488,"C",34,"TOTAL CHANGES IN NET ASSETS:",419745.42,31678,451423.42,"C34",true]
[2011,"48835",488,"C",35,"NET ASSETS AT BEGINNING OF YEAR",5398991,-1226839,4172152,"C35",true]
[2011,"48836",488,"C",36,"NET ASSETS AT END OF YEAR",5818736,-1195161,4623575,"C36",true]
[2011,"48901",489,"C","01","Tuition",5106697,0,5106697,"C01",true]
[2011,"48902a",489,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"48902b",489,"C","02b","Grants - State - other non-ESE pass-through"," ",0,0,"C02b",true]
[2011,"48903",489,"C","03","Grants - Federal - Passed through ESE",116478,0,116478,"C03",true]
[2011,"48904",489,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true,null,"*Moved state grants to tuition line. Looks like they reported wrong as they had zero tuition $"]
[2011,"48905a",489,"C","05a","Grants - Private - Designated",57073,0,57073,"C05a",true]
[2011,"48905b",489,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"48906",489,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"48907",489,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"48908",489,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"48909",489,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"48910",489,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"48911",489,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"48912",489,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"48913a",489,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"48913b",489,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"48914",489,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"48915",489,"C",15,"Contributions / Fundraising",21091,1500,22591,"C15",true]
[2011,"48916",489,"C",16,"Interest / Investment Income",16069,710,16779,"C16",true]
[2011,"48917",489,"C",17,"Rental Income",0,324988,324988,"C17",true]
[2011,"48918",489,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"48919",489,"C",19,"Miscellaneous Income",0,0,0,"C19",true]
[2011,"48920",489,"C",20,"TOTAL REVENUES",5317408,327198,5644606,"C20",true]
[2011,"48921",489,"C",21,"Administration",373346,0,373346,"C21",true]
[2011,"48922",489,"C",22,"Instructional Services",3590866,0,3590866,"C22",true]
[2011,"48923",489,"C",23,"Pupil Services",254159,0,254159,"C23",true]
[2011,"48924",489,"C",24,"Operation & Maintenance of Plant",207568,0,207568,"C24",true]
[2011,"48925",489,"C",25,"Benefits and Other Fixed Charges",469216,0,469216,"C25",true]
[2011,"48926",489,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"48927",489,"C",27,"Non-Operating Financing Expenses",388105,0,388105,"C27",true]
[2011,"48928",489,"C",28,"Component Unit Expenses",0,227072,227072,"C28",true]
[2011,"48929",489,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"48930",489,"C",30,"TOTAL EXPENSES",5283260,227072,5510332,"C30",true]
[2011,"48931",489,"C",31,"TOTAL GAIN/(LOSS)",34148,100126,134274,"C31",true]
[2011,"48932",489,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"48933",489,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"48934",489,"C",34,"TOTAL CHANGES IN NET ASSETS:",34148,100126,134274,"C34",true]
[2011,"48935",489,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2197838,769378,2967216,"C35",true]
[2011,"48936",489,"C",36,"NET ASSETS AT END OF YEAR",2231986,869504,3101490,"C36",true]
[2011,"49101",491,"C","01","Tuition",7812473,0,7812473,"C01",true]
[2011,"49102a",491,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"49102b",491,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49103",491,"C","03","Grants - Federal - Passed through ESE",724806,0,724806,"C03",true]
[2011,"49104",491,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"49105a",491,"C","05a","Grants - Private - Designated",10680,0,10680,"C05a",true]
[2011,"49105b",491,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"49106",491,"C","06","Nutrition Funding - State",4599,0,4599,"C06",true]
[2011,"49107",491,"C","07","Nutrition Funding - Federal",199452,0,199452,"C07",true]
[2011,"49108",491,"C","08","Nutrition Funding - Fees",62068,0,62068,"C08",true]
[2011,"49109",491,"C","09","Other Program / Student Activity Fees",8386,0,8386,"C09",true]
[2011,"49110",491,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"49111",491,"C",11,"Medicaid Reimbursements",18868,0,18868,"C11",true]
[2011,"49112",491,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"49113b",491,"C","13b","Contributions, in-kind, other",214315,0,214315,"C13b",true]
[2011,"49114",491,"C",14,"Contributions, from Component Unit",8870,0,8870,"C14",true]
[2011,"49115",491,"C",15,"Contributions / Fundraising",60263,0,60263,"C15",true]
[2011,{"$f":"C2246&E2246","v":"49116"},491,"C",16,"Interest / Investment Income",47697,993,48690,{"$f":"D2246&E2246","v":"C16"},true]
[2011,"49117",491,"C",17,"Rental Income",18000,202000,220000,"C17",true]
[2011,"49118",491,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",{"$f":"SUM(G2248:H2248)=I2248","v":true}]
[2011,"49119",491,"C",19,"Miscellaneous Income",137614,23530,161144,"C19",true]
[2011,"49120",491,"C",20,"TOTAL REVENUES",9328091,226523,9554614,"C20",true]
[2011,"49121",491,"C",21,"Administration",924744.03,0,924744.03,"C21",true]
[2011,"49122",491,"C",22,"Instructional Services",4819376.66,0,4819376.66,"C22",true]
[2011,"49123",491,"C",23,"Pupil Services",694115.27,0,694115.27,"C23",true]
[2011,"49124",491,"C",24,"Operation & Maintenance of Plant",528920.21,0,528920.21,"C24",true]
[2011,"49125",491,"C",25,"Benefits and Other Fixed Charges",1884154.61,0,1884154.61,"C25",true]
[2011,"49126",491,"C",26,"Community Services",17554.21,0,17554.21,"C26",true]
[2011,"49127",491,"C",27,"Non-Operating Financing Expenses",119157.37,0,119157.37,"C27",true]
[2011,"49128",491,"C",28,"Component Unit Expenses",0,86494,86494,"C28",true]
[2011,"49129",491,"C",29,"Contributions to School",0,8869.5,8869.5,"C29",true]
[2011,"49130",491,"C",30,"TOTAL EXPENSES",8988022.3599999994,95363.5,9083385.8599999994,"C30",true]
[2011,"49131",491,"C",31,"TOTAL GAIN/(LOSS)",340068.64,131159.5,471228.14,"C31",true]
[2011,"49132",491,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49133",491,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"49134",491,"C",34,"TOTAL CHANGES IN NET ASSETS:",340068.64,131159.5,471228.14,"C34",true]
[2011,"49135",491,"C",35,"NET ASSETS AT BEGINNING OF YEAR",10223405,827530,11050935,"C35",true]
[2011,"49136",491,"C",36,"NET ASSETS AT END OF YEAR",10563474,958690,11522164,"C36",true]
[2011,"49201",492,"C","01","Tuition",4345846,0,4345846,"C01",true]
[2011,"49202a",492,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"49202b",492,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49203",492,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
[2011,"49204",492,"C","04","Grants - Federal - Direct or other pass-through",641967,0,641967,"C04",true]
[2011,"49205a",492,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"49205b",492,"C","05b","Grants - Private - Undesignated",50000,129250,179250,"C05b",true]
[2011,"49206",492,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"49207",492,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"49208",492,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"49209",492,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"49210",492,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"49211",492,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"49212",492,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49213a",492,"C","13a","Contributions, in-kind, host district",342836,0,342836,"C13a",true]
[2011,"49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"49214",492,"C",14,"Contributions, from Component Unit",1662,0,1662,"C14",true]
[2011,"49215",492,"C",15,"Contributions / Fundraising",839,27880,28719,"C15",true]
[2011,"49216",492,"C",16,"Interest / Investment Income",4963,6565,11528,"C16",true]
[2011,"49217",492,"C",17,"Rental Income",0,391716,391716,"C17",true]
[2011,"49218",492,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"49219",492,"C",19,"Miscellaneous Income",2777,303,3080,"C19",true]
[2011,"49220",492,"C",20,"TOTAL REVENUES",5390890,555714,5946604,"C20",true]
[2011,"49221",492,"C",21,"Administration",401651.56,0,401651.56,"C21",true]
[2011,"49222",492,"C",22,"Instructional Services",3145091.75,0,3145091.75,"C22",true]
[2011,"49223",492,"C",23,"Pupil Services",407380.56,0,407380.56,"C23",true]
[2011,"49224",492,"C",24,"Operation & Maintenance of Plant",369580.59,0,369580.59,"C24",true]
[2011,"49225",492,"C",25,"Benefits and Other Fixed Charges",433304.72,0,433304.72,"C25",true]
[2011,"49226",492,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"49227",492,"C",27,"Non-Operating Financing Expenses",482117.1,0,482117.1,"C27",true]
[2011,"49228",492,"C",28,"Component Unit Expenses",0,345113,345113,"C28",true]
[2011,"49229",492,"C",29,"Contributions to School",0,50000,50000,"C29",true]
[2011,"49230",492,"C",30,"TOTAL EXPENSES",5239126.28,395113,5634239.2800000003,"C30",true]
[2011,"49231",492,"C",31,"TOTAL GAIN/(LOSS)",151763.72,160601,312364.71999999997,"C31",true]
[2011,"49232",492,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49233",492,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"49234",492,"C",34,"TOTAL CHANGES IN NET ASSETS:",151763.72,160601,312364.71999999997,"C34",true]
[2011,"49235",492,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2447890,233758,2681648,"C35",true]
[2011,"49236",492,"C",36,"NET ASSETS AT END OF YEAR",2599654,394359,2994013,"C36",true]
[2011,"49401",494,"C","01","Tuition",3133813,0,3133813,"C01",true]
[2011,"49402a",494,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"49402b",494,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49403",494,"C","03","Grants - Federal - Passed through ESE",159658,0,159658,"C03",true]
[2011,{"$f":"C2310&E2310","v":"49404"},494,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,{"$f":"D2310&E2310","v":"C04"},true]
[2011,"49405a",494,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"49405b",494,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",{"$f":"SUM(G2312:H2312)=I2312","v":true}]
[2011,"49406",494,"C","06","Nutrition Funding - State",39927.67,0,39927.67,"C06",true]
[2011,"49407",494,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"49408",494,"C","08","Nutrition Funding - Fees",1406,0,1406,"C08",true]
[2011,"49409",494,"C","09","Other Program / Student Activity Fees",29836,0,29836,"C09",true]
[2011,"49410",494,"C",10,"Regional Transportation Aid",52679,0,52679,"C10",true]
[2011,"49411",494,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"49412",494,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49413a",494,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"49413b",494,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"49414",494,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"49415",494,"C",15,"Contributions / Fundraising",0,0,0,"C15",true]
[2011,"49416",494,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"49417",494,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"49418",494,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"49419",494,"C",19,"Miscellaneous Income",638,0,638,"C19",true]
[2011,"49420",494,"C",20,"TOTAL REVENUES",3417957.67,0,3417957.67,"C20",true]
[2011,"49421",494,"C",21,"Administration",366094.38,0,366094.38,"C21",true]
[2011,"49422",494,"C",22,"Instructional Services",1868710.15,0,1868710.15,"C22",true]
[2011,"49423",494,"C",23,"Pupil Services",311864.61,0,311864.61,"C23",true]
[2011,"49424",494,"C",24,"Operation & Maintenance of Plant",214344.07,0,214344.07,"C24",true]
[2011,"49425",494,"C",25,"Benefits and Other Fixed Charges",307680.24,0,307680.24,"C25",true]
[2011,"49426",494,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"49427",494,"C",27,"Non-Operating Financing Expenses",211249.97,0,211249.97,"C27",true]
[2011,"49428",494,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"49429",494,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"49430",494,"C",30,"TOTAL EXPENSES",3279943.42,0,3279943.42,"C30",true]
[2011,"49431",494,"C",31,"TOTAL GAIN/(LOSS)",138014.25,0,138014.25,"C31",true]
[2011,"49432",494,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49433",494,"C",33,"Other Gain/Loss",159,0,159,"C33",true]
[2011,"49434",494,"C",34,"TOTAL CHANGES IN NET ASSETS:",138173.25,0,138173.25,"C34",true]
[2011,"49435",494,"C",35,"NET ASSETS AT BEGINNING OF YEAR",408622,0,408622,"C35",true]
[2011,"49436",494,"C",36,"NET ASSETS AT END OF YEAR",546795,0,546795,"C36",true]
[2011,"49601",496,"C","01","Tuition",5253314,0,5253314,"C01",true]
[2011,"49602a",496,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"49602b",496,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49603",496,"C","03","Grants - Federal - Passed through ESE",452643,0,452643,"C03",true]
[2011,"49604",496,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"49605a",496,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"49605b",496,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"49606",496,"C","06","Nutrition Funding - State",58716,0,58716,"C06",true]
[2011,"49607",496,"C","07","Nutrition Funding - Federal",167744,0,167744,"C07",true]
[2011,"49608",496,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2011,"49609",496,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2011,"49610",496,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"49611",496,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"49612",496,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"49613b",496,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"49614",496,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"49615",496,"C",15,"Contributions / Fundraising",215334,0,215334,"C15",true]
[2011,"49616",496,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"49617",496,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"49618",496,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"49619",496,"C",19,"Miscellaneous Income",5100,0,5100,"C19",true]
[2011,"49620",496,"C",20,"TOTAL REVENUES",6152851,0,6152851,"C20",true]
[2011,"49621",496,"C",21,"Administration",688221,0,688221,"C21",true]
[2011,"49622",496,"C",22,"Instructional Services",3209440,0,3209440,"C22",true]
[2011,"49623",496,"C",23,"Pupil Services",794036,0,794036,"C23",true]
[2011,"49624",496,"C",24,"Operation & Maintenance of Plant",237098,0,237098,"C24",true]
[2011,"49625",496,"C",25,"Benefits and Other Fixed Charges",521197,0,521197,"C25",true]
[2011,"49626",496,"C",26,"Community Services",6062,0,6062,"C26",true]
[2011,{"$f":"C2374&E2374","v":"49627"},496,"C",27,"Non-Operating Financing Expenses",162885,0,162885,{"$f":"D2374&E2374","v":"C27"},true]
[2011,"49628",496,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"49629",496,"C",29,"Contributions to School",0,0,0,"C29",{"$f":"SUM(G2376:H2376)=I2376","v":true}]
[2011,"49630",496,"C",30,"TOTAL EXPENSES",5618939,0,5618939,"C30",true]
[2011,"49631",496,"C",31,"TOTAL GAIN/(LOSS)",533912,0,533912,"C31",true]
[2011,"49632",496,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49633",496,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"49634",496,"C",34,"TOTAL CHANGES IN NET ASSETS:",533912,0,533912,"C34",true]
[2011,"49635",496,"C",35,"NET ASSETS AT BEGINNING OF YEAR",2081255,0,2081255,"C35",true]
[2011,"49636",496,"C",36,"NET ASSETS AT END OF YEAR",2615167,0,2615167,"C36",true]
[2011,"49701",497,"C","01","Tuition",2277128,0,2277128,"C01",true]
[2011,"49702a",497,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"49702b",497,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49703",497,"C","03","Grants - Federal - Passed through ESE",43760.39,0,43760.39,"C03",true]
[2011,"49704",497,"C","04","Grants - Federal - Direct or other pass-through",285820.86,0,285820.86,"C04",true]
[2011,"49705a",497,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"49705b",497,"C","05b","Grants - Private - Undesignated",21000,5300,26300,"C05b",true]
[2011,"49706",497,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2011,"49707",497,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2011,"49708",497,"C","08","Nutrition Funding - Fees",31782.17,0,31782.17,"C08",true]
[2011,"49709",497,"C","09","Other Program / Student Activity Fees",68381.52,0,68381.52,"C09",true]
[2011,"49710",497,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"49711",497,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"49712",497,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"49714",497,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"49715",497,"C",15,"Contributions / Fundraising",0,6071,6071,"C15",true]
[2011,"49716",497,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"49717",497,"C",17,"Rental Income",0,270000,270000,"C17",true]
[2011,"49718",497,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"49719",497,"C",19,"Miscellaneous Income",1017,5087,6104,"C19",true]
[2011,"49720",497,"C",20,"TOTAL REVENUES",2728889.94,286458,3015347.94,"C20",true]
[2011,"49721",497,"C",21,"Administration",160529.42000000001,0,160529.42000000001,"C21",true]
[2011,"49722",497,"C",22,"Instructional Services",1528342.47,0,1528342.47,"C22",true]
[2011,"49723",497,"C",23,"Pupil Services",158835.46,0,158835.46,"C23",true]
[2011,"49724",497,"C",24,"Operation & Maintenance of Plant",105380.11,0,105380.11,"C24",true]
[2011,"49725",497,"C",25,"Benefits and Other Fixed Charges",218611.68,0,218611.68,"C25",true]
[2011,"49726",497,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"49727",497,"C",27,"Non-Operating Financing Expenses",276442.77,0,276442.77,"C27",true]
[2011,"49728",497,"C",28,"Component Unit Expenses",0,228646,228646,"C28",true]
[2011,"49729",497,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"49730",497,"C",30,"TOTAL EXPENSES",2448141.91,228646,2676787.91,"C30",true]
[2011,"49731",497,"C",31,"TOTAL GAIN/(LOSS)",280748.03000000003,57812,338560.03,"C31",true]
[2011,"49732",497,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49733",497,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"49734",497,"C",34,"TOTAL CHANGES IN NET ASSETS:",280748.03000000003,57812,338560.03,"C34",true]
[2011,"49735",497,"C",35,"NET ASSETS AT BEGINNING OF YEAR",595735,48530,644265,"C35",true]
[2011,"49736",497,"C",36,"NET ASSETS AT END OF YEAR",876483,106342,982825,"C36",true]
[2011,"49901",499,"C","01","Tuition",2312823,0,2312823,"C01",true]
[2011,"49902a",499,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"49902b",499,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"49903",499,"C","03","Grants - Federal - Passed through ESE",449496.79,0,449496.79,"C03",true]
[2011,"49904",499,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"49905a",499,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"49905b",499,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"49906",499,"C","06","Nutrition Funding - State",1214,0,1214,"C06",true]
[2011,"49907",499,"C","07","Nutrition Funding - Federal",53848,0,53848,"C07",true]
[2011,"49908",499,"C","08","Nutrition Funding - Fees",21088,0,21088,"C08",true]
[2011,"49909",499,"C","09","Other Program / Student Activity Fees",10724,0,10724,"C09",true]
[2011,"49910",499,"C",10,"Regional Transportation Aid",236310,0,236310,"C10",true]
[2011,"49911",499,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"49912",499,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"49913a",499,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,{"$f":"C2438&E2438","v":"49913b"},499,"C","13b","Contributions, in-kind, other",0,0,0,{"$f":"D2438&E2438","v":"C13b"},true]
[2011,"49914",499,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"49915",499,"C",15,"Contributions / Fundraising",2450,0,2450,"C15",{"$f":"SUM(G2440:H2440)=I2440","v":true}]
[2011,"49916",499,"C",16,"Interest / Investment Income",1212,0,1212,"C16",true]
[2011,"49917",499,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"49918",499,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"49919",499,"C",19,"Miscellaneous Income",8512,0,8512,"C19",true]
[2011,"49920",499,"C",20,"TOTAL REVENUES",3097677.79,0,3097677.79,"C20",true]
[2011,"49921",499,"C",21,"Administration",317232.93,0,317232.93,"C21",true]
[2011,"49922",499,"C",22,"Instructional Services",1505288.6,0,1505288.6,"C22",true]
[2011,"49923",499,"C",23,"Pupil Services",422237.86,0,422237.86,"C23",true]
[2011,"49924",499,"C",24,"Operation & Maintenance of Plant",239392.72,0,239392.72,"C24",true]
[2011,"49925",499,"C",25,"Benefits and Other Fixed Charges",163086.6,0,163086.6,"C25",true]
[2011,"49926",499,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"49927",499,"C",27,"Non-Operating Financing Expenses",406950.27,0,406950.27,"C27",true]
[2011,"49928",499,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"49929",499,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"49930",499,"C",30,"TOTAL EXPENSES",3054188.98,0,3054188.98,"C30",true]
[2011,"49931",499,"C",31,"TOTAL GAIN/(LOSS)",43488.81,0,43488.81,"C31",true]
[2011,"49932",499,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"49933",499,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"49934",499,"C",34,"TOTAL CHANGES IN NET ASSETS:",43488.81,0,43488.81,"C34",true]
[2011,"49935",499,"C",35,"NET ASSETS AT BEGINNING OF YEAR",479641,0,479641,"C35",true]
[2011,"49936",499,"C",36,"NET ASSETS AT END OF YEAR",523130,0,523130,"C36",true]
[2011,"46401",464,"C","01","Tuition",2428571,0,2428571,"C01",true]
[2011,"46402a",464,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2011,"46402b",464,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2011,"46403",464,"C","03","Grants - Federal - Passed through ESE",82127,0,82127,"C03",true]
[2011,"46404",464,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2011,"46405a",464,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2011,"46405b",464,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2011,"46406",464,"C","06","Nutrition Funding - State",1609.11,0,1609.11,"C06",true]
[2011,"46407",464,"C","07","Nutrition Funding - Federal",5572.57,0,5572.57,"C07",true]
[2011,"46408",464,"C","08","Nutrition Funding - Fees",90836.9,0,90836.9,"C08",true]
[2011,"46409",464,"C","09","Other Program / Student Activity Fees",85508,0,85508,"C09",true]
[2011,"46410",464,"C",10,"Regional Transportation Aid",0,0,0,"C10",true]
[2011,"46411",464,"C",11,"Medicaid Reimbursements",0,0,0,"C11",true]
[2011,"46412",464,"C",12,"Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2011,"46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2011,"46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2011,"46414",464,"C",14,"Contributions, from Component Unit",0,0,0,"C14",true]
[2011,"46415",464,"C",15,"Contributions / Fundraising",71251.58,0,71251.58,"C15",true]
[2011,"46416",464,"C",16,"Interest / Investment Income",0,0,0,"C16",true]
[2011,"46417",464,"C",17,"Rental Income",0,0,0,"C17",true]
[2011,"46418",464,"C",18,"Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2011,"46419",464,"C",19,"Miscellaneous Income",483.71,0,483.71,"C19",true]
[2011,"46420",464,"C",20,"TOTAL REVENUES",2765959.8699999996,0,2765959.8699999996,"C20",true]
[2011,"46421",464,"C",21,"Administration",322970.64,0,322970.64,"C21",true]
[2011,"46422",464,"C",22,"Instructional Services",1421254.8099999998,0,1421254.8099999998,"C22",true]
[2011,"46423",464,"C",23,"Pupil Services",243938.16999999998,0,243938.16999999998,"C23",true]
[2011,"46424",464,"C",24,"Operation & Maintenance of Plant",133386.34,0,133386.34,"C24",true]
[2011,"46425",464,"C",25,"Benefits and Other Fixed Charges",378924.83,0,378924.83,"C25",true]
[2011,"46426",464,"C",26,"Community Services",0,0,0,"C26",true]
[2011,"46427",464,"C",27,"Non-Operating Financing Expenses",315364.88,0,315364.88,"C27",true]
[2011,"46428",464,"C",28,"Component Unit Expenses",0,0,0,"C28",true]
[2011,"46429",464,"C",29,"Contributions to School",0,0,0,"C29",true]
[2011,"46430",464,"C",30,"TOTAL EXPENSES",2815839.6699999995,0,2815839.6699999995,"C30",true]
[2011,"46431",464,"C",31,"TOTAL GAIN/(LOSS)",-49879.799999999814,0,-49879.799999999814,"C31",true]
[2011,"46432",464,"C",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2011,"46433",464,"C",33,"Other Gain/Loss",0,0,0,"C33",true]
[2011,"46434",464,"C",34,"TOTAL CHANGES IN NET ASSETS:",-49879.799999999814,0,-49879.799999999814,"C34",true]
[2011,"46435",464,"C",35,"NET ASSETS AT BEGINNING OF YEAR",420509,0,420509,"C35",true]
[2011,"46436",464,"C",36,"NET ASSETS AT END OF YEAR",370629,0,370629,"C36",true]
[2011,"C01","C","C","01","Tuition",{"$f":"SUMIF($J$5:$J$2500,$B2501,G$5:G$2500)","v":300175023},0,300175023]
[2011,"C02a","C","C","02a","Grants - State - passed through ESE",2466256.06,0,2466256.06]
[2011,"C02b","C","C","02b","Grants - State - other non-ESE pass-through",71029.899999999994,0,71029.899999999994]
[2011,"C03","C","C","03","Grants - Federal - Passed through ESE",23642260.830000002,0,23642260.830000002]
[2011,"C04","C","C","04","Grants - Federal - Direct or other pass-through",3177064.86,0,3177064.86]
[2011,"C05a","C","C","05a","Grants - Private - Designated",1820484.98,4368391,6188875.9800000004]
[2011,"C05b","C","C","05b","Grants - Private - Undesignated",577346,643773,1221119]
[2011,"C06","C","C","06","Nutrition Funding - State",224393.58,0,224393.58]
[2011,"C07","C","C","07","Nutrition Funding - Federal",5637852.6700000009,0,5637852.6700000009]
[2011,"C08","C","C","08","Nutrition Funding - Fees",1398298.6599999997,0,1398298.6599999997]
[2011,"C09","C","C","09","Other Program / Student Activity Fees",4027325.23,0,4027325.23]
[2011,"C10","C","C",10,"Regional Transportation Aid",2153101.36,0,2153101.36]
[2011,"C11","C","C",11,"Medicaid Reimbursements",630865.47,0,630865.47]
[2011,"C12","C","C",12,"Circuit Breaker Reimbursements",4774,0,4774]
[2011,"C13a","C","C","13a","Contributions, in-kind, host district",3262230,0,3262230]
[2011,"C13b","C","C","13b","Contributions, in-kind, other",1108433.5899999999,297130.20999999996,1405563.8]
[2011,"C14","C","C",14,"Contributions, from Component Unit",3169931.76,513650,3683581.76]
[2011,"C15","C","C",15,"Contributions / Fundraising",1366120.3599999999,7373163.7300000004,8739284.0900000017]
[2011,"C16","C","C",16,"Interest / Investment Income",710508.55999999994,1592146.55,2302655.11]
[2011,"C17","C","C",17,"Rental Income",591404.5,5517211,6108615.5]
[2011,"C18","C","C",18,"Loan Forgiveness or Other Reimbursement",{"$f":"SUMIF($J$5:$J$2500,$B2521,G$5:G$2500)","v":0},1090414,1090414]
[2011,"C19","C","C",19,"Miscellaneous Income",1111492.2999999998,626861.26,1738353.56]
[2011,"C20","C","C",20,"TOTAL REVENUES",357326197.67000002,22022740.75,379348938.42000002]
[2011,"C21","C","C",21,"Administration",34185564.112300001,0,34185564.112300001]
[2011,"C22","C","C",22,"Instructional Services",184318595.57609999,0,184318595.57609999]
[2011,"C23","C","C",23,"Pupil Services",29824068.300000001,0,29824068.300000001]
[2011,"C24","C","C",24,"Operation & Maintenance of Plant",20970739.909499995,0,20970739.909499995]
[2011,"C25","C","C",25,"Benefits and Other Fixed Charges",33201545.989999998,0,33201545.989999998]
[2011,"C26","C","C",26,"Community Services",322723.45,0,322723.45]
[2011,"C27","C","C",27,"Non-Operating Financing Expenses",41002003.219080009,0,41002003.219080009]
[2011,"C28","C","C",28,"Component Unit Expenses",0,9008056.6600000001,9008056.6600000001]
[2011,"C29","C","C",29,"Contributions to School",0,3632595.11,3632595.11]
[2011,"C30","C","C",30,"TOTAL EXPENSES",343825240.55700004,12640651.77,356465892.32700002]
[2011,"C31","C","C",31,"TOTAL GAIN/(LOSS)",13500957.113500003,9382088.9800000004,22883046.093500003]
[2011,"C32","C","C",32,"Gain/Loss on Sale of Asset or Lease Transaction",24884675,-1100646,23784029]
[2011,"C33","C","C",33,"Other Gain/Loss",1059030,1641186,2700216]
[2011,"C34","C","C",34,"TOTAL CHANGES IN NET ASSETS:",39444662.113500014,9922628.9800000004,49367291.093500011]
[2011,"C35","C","C",35,"NET ASSETS AT BEGINNING OF YEAR",163795185.90000001,56396628,220191813.90000001]
[2011,"C36","C","C",36,"NET ASSETS AT END OF YEAR",203239846,66319256,269559102]
[2011,"HM01","HM","HM","01","Tuition",21005703.890000001,0,21005703.890000001]
[2011,"HM02a","HM","HM","02a","Grants - State - passed through ESE",{"$f":"SUMIF($J$5:$J$2500,$B2541,G$5:G$2500)","v":215553},0,215553]
[2011,"HM02b","HM","HM","02b","Grants - State - other non-ESE pass-through",0,0,0]
[2011,"HM03","HM","HM","03","Grants - Federal - Passed through ESE",2807195.58,0,2807195.58]
[2011,"HM04","HM","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
[2011,"HM05a","HM","HM","05a","Grants - Private - Designated",195843.07,311818,507661.07]
[2011,"HM05b","HM","HM","05b","Grants - Private - Undesignated",28602.7,0,28602.7]
[2011,"HM06","HM","HM","06","Nutrition Funding - State",0,0,0]
[2011,"HM07","HM","HM","07","Nutrition Funding - Federal",0,0,0]
[2011,"HM08","HM","HM","08","Nutrition Funding - Fees",0,0,0]
[2011,"HM09","HM","HM","09","Other Program / Student Activity Fees",148223.5,0,148223.5]
[2011,"HM10","HM","HM",10,"Regional Transportation Aid",0,0,0]
[2011,"HM11","HM","HM",11,"Medicaid Reimbursements",0,0,0]
[2011,"HM12","HM","HM",12,"Circuit Breaker Reimbursements",0,0,0]
[2011,"HM13a","HM","HM","13a","Contributions, in-kind, host district",5134465,0,5134465]
[2011,"HM13b","HM","HM","13b","Contributions, in-kind, other",0,0,0]
[2011,"HM14","HM","HM",14,"Contributions, from Component Unit",10007,8551,18558]
[2011,"HM15","HM","HM",15,"Contributions / Fundraising",148875.07999999999,27362,176237.08]
[2011,"HM16","HM","HM",16,"Interest / Investment Income",105715.5,620,106335.5]
[2011,"HM17","HM","HM",17,"Rental Income",0,0,0]
[2011,"HM18","HM","HM",18,"Loan Forgiveness or Other Reimbursement",21137,0,21137]
[2011,"HM19","HM","HM",19,"Miscellaneous Income",{"$f":"SUMIF($J$5:$J$2500,$B2561,G$5:G$2500)","v":18076.849999999999},9764,27840.85]
[2011,"HM20","HM","HM",20,"TOTAL REVENUES",29839398.170000002,358115,30197513.170000002]
[2011,"HM21","HM","HM",21,"Administration",1901202.01,0,1901202.01]
[2011,"HM22","HM","HM",22,"Instructional Services",20208405.169999998,0,20208405.169999998]
[2011,"HM23","HM","HM",23,"Pupil Services",1546052.22,0,1546052.22]
[2011,"HM24","HM","HM",24,"Operation & Maintenance of Plant",1263785.53,0,1263785.53]
[2011,"HM25","HM","HM",25,"Benefits and Other Fixed Charges",4507007.08,0,4507007.08]
[2011,"HM26","HM","HM",26,"Community Services",1591,0,1591]
[2011,"HM27","HM","HM",27,"Non-Operating Financing Expenses",572871.6,0,572871.6]
[2011,"HM28","HM","HM",28,"Component Unit Expenses",0,122238,122238]
[2011,"HM29","HM","HM",29,"Contributions to School",0,30606,30606]
[2011,"HM30","HM","HM",30,"TOTAL EXPENSES",30000914.609999999,152844,30153758.609999999]
[2011,"HM31","HM","HM",31,"TOTAL GAIN/(LOSS)",-161516.44,205271,43754.559999999998]
[2011,"HM32","HM","HM",32,"Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2011,"HM33","HM","HM",33,"Other Gain/Loss",0,0,0]
[2011,"HM34","HM","HM",34,"TOTAL CHANGES IN NET ASSETS:",-161516.44,205271,43754.559999999998]
[2011,"HM35","HM","HM",35,"NET ASSETS AT BEGINNING OF YEAR",2487184,288846,2776030]
[2011,"HM36","HM","HM",36,"NET ASSETS AT END OF YEAR",2325668,494117,2819785]
[2011,"ALL01","ALL","NA","01","Tuition",{"$f":"SUMIF($E$5:$E$2500,$E2579,G$5:G$2500)","v":321180726.88999999},0,321180726.88999999]
[2011,"ALL02a","ALL","NA","02a","Grants - State - passed through ESE",2681809.06,0,2681809.06]
[2011,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",71029.899999999994,0,71029.899999999994]
[2011,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",26449456.41,0,26449456.41]
[2011,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",3177064.86,0,3177064.86]
[2011,"ALL05a","ALL","NA","05a","Grants - Private - Designated",2016328.05,4680209,6696537.0500000007]
[2011,"ALL05b","ALL","NA","05b","Grants - Private - Undesignated",605948.69999999995,643773,1249721.7]
[2011,"ALL06","ALL","NA","06","Nutrition Funding - State",224393.58,0,224393.58]
[2011,"ALL07","ALL","NA","07","Nutrition Funding - Federal",5637852.6700000009,0,5637852.6700000009]
[2011,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1398298.6599999997,0,1398298.6599999997]
[2011,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",4175548.73,0,4175548.73]
[2011,"ALL10","ALL","NA",10,"Regional Transportation Aid",2153101.36,0,2153101.36]
[2011,"ALL11","ALL","NA",11,"Medicaid Reimbursements",630865.47,0,630865.47]
[2011,"ALL12","ALL","NA",12,"Circuit Breaker Reimbursements",4774,0,4774]
[2011,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",8396695,0,8396695]
[2011,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",1108433.5899999999,297130.20999999996,1405563.8]
[2011,"ALL14","ALL","NA",14,"Contributions, from Component Unit",3179938.76,522201,3702139.76]
[2011,"ALL15","ALL","NA",15,"Contributions / Fundraising",1514995.44,7400525.7300000004,8915521.1699999999]
[2011,"ALL16","ALL","NA",16,"Interest / Investment Income",816224.05999999994,1592766.55,2408990.61]
[2011,"ALL17","ALL","NA",17,"Rental Income",591404.5,5517211,6108615.5]
[2011,"ALL18","ALL","NA",18,"Loan Forgiveness or Other Reimbursement",{"$f":"SUMIF($E$5:$E$2500,$E2599,G$5:G$2500)","v":21137},1090414,1111551]
[2011,"ALL19","ALL","NA",19,"Miscellaneous Income",1129569.1499999999,636625.26,1766194.4100000001]
[2011,"ALL20","ALL","NA",20,"TOTAL REVENUES",387165595.84000003,22380855.75,409546451.59000003]
[2011,"ALL21","ALL","NA",21,"Administration",36086766.122299999,0,36086766.122299999]
[2011,"ALL22","ALL","NA",22,"Instructional Services",204527000.74610001,0,204527000.74610001]
[2011,"ALL23","ALL","NA",23,"Pupil Services",31370120.520000003,0,31370120.520000003]
[2011,"ALL24","ALL","NA",24,"Operation & Maintenance of Plant",22234525.4395,0,22234525.4395]
[2011,"ALL25","ALL","NA",25,"Benefits and Other Fixed Charges",37708553.07,0,37708553.07]
[2011,"ALL26","ALL","NA",26,"Community Services",324314.45,0,324314.45]
[2011,"ALL27","ALL","NA",27,"Non-Operating Financing Expenses",41574874.81908001,0,41574874.81908001]
[2011,"ALL28","ALL","NA",28,"Component Unit Expenses",0,9130294.6600000001,9130294.6600000001]
[2011,"ALL29","ALL","NA",29,"Contributions to School",0,3663201.11,3663201.11]
[2011,"ALL30","ALL","NA",30,"TOTAL EXPENSES",373826155.16700006,12793495.77,386619650.93699998]
[2011,"ALL31","ALL","NA",31,"TOTAL GAIN/(LOSS)",13339440.673500001,9587359.9800000004,22926800.653500006]
[2011,"ALL32","ALL","NA",32,"Gain/Loss on Sale of Asset or Lease Transaction",24884675,-1100646,23784029]
[2011,"ALL33","ALL","NA",33,"Other Gain/Loss",1059030,1641186,2700216]
[2011,"ALL34","ALL","NA",34,"TOTAL CHANGES IN NET ASSETS:",39283145.673500009,10127899.98,49411045.653500013]
[2011,"ALL35","ALL","NA",35,"NET ASSETS AT BEGINNING OF YEAR",166282369.90000001,56685474,222967843.90000001]
[2011,"ALL36","ALL","NA",36,"NET ASSETS AT END OF YEAR",205565514,66813373,272378887]
["SUBTOTALS"]

{"sheet":"INC10_Raw","index":28,"n_rows":2578,"n_cols":13,"rows_kept":2578,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["10CSEOYFR Income Statement Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,null,null,"Deltas < $1 okay"]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total","lookup","Check Sum","Vert. Check"]
[2010,{"$f":"C5&E5","v":"45001"},450,"C","01","Tuition",1746752,0,1746752,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
[2010,{"$f":"C6&E6","v":"45002a"},450,"C","02a","Grants - State - passed through ESE",4439,0,4439,{"$f":"D6&E6","v":"C02a"},{"$f":"SUM(G6:H6)=I6","v":true}]
[2010,"45002b",450,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"45003",450,"C","03","Grants - Federal - Passed through ESE",40443,0,40443,"C03",true]
[2010,"45004",450,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"45005a",450,"C","05a","Grants - Private - Designated",17994,0,17994,"C05a",true]
[2010,"45005b",450,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"45006",450,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"45007",450,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"45008",450,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"45009",450,"C","09","Other Program / Student Activity Fees",52260,0,52260,"C09",true]
[2010,"45010",450,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45011",450,"C","11","Medicaid Reimbursements",5327,0,5327,"C11",true]
[2010,"45012",450,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45013a",450,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"45013b",450,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45014",450,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45015",450,"C","15","Contributions / Fundraising",54928,0,54928,"C15",true]
[2010,"45016",450,"C","16","Interest / Investment Income",8178,0,8178,"C16",true]
[2010,"45017",450,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"45018",450,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45019",450,"C","19","Miscellaneous Income",262,0,262,"C19",true]
[2010,"45020",450,"C","20","TOTAL REVENUES",1930583,0,1930583,"C20",true]
[2010,"45021",450,"C","21","Administration",239119,0,239119,"C21",true]
[2010,"45022",450,"C","22","Instructional Services",1126031,0,1126031,"C22",true]
[2010,"45023",450,"C","23","Pupil Services",48535,0,48535,"C23",true]
[2010,"45024",450,"C","24","Operation & Maintenance of Plant",63588,0,63588,"C24",true]
[2010,"45025",450,"C","25","Benefits and Other Fixed Charges",233628,0,233628,"C25",true]
[2010,"45026",450,"C","26","Community Services",1788,0,1788,"C26",true]
[2010,"45027",450,"C","27","Non-Operating Financing Expenses",241520,0,241520,"C27",true]
[2010,"45028",450,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"45029",450,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45030",450,"C","30","TOTAL EXPENSES",1954209,0,1954209,"C30",true]
[2010,"45031",450,"C","31","TOTAL GAIN/(LOSS)",-23626,0,-23626,"C31",true]
[2010,"45032",450,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45033",450,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"45034",450,"C","34","TOTAL CHANGES IN NET ASSETS:",-23626,0,-23626,"C34",true]
[2010,"45035",450,"C","35","NET ASSETS AT BEGINNING OF YEAR",676140,0,676140,"C35",true]
[2010,"45036",450,"C","36","NET ASSETS AT END OF YEAR",652514,0,652514,"C36",true,-122754]
[2010,"41501",415,"HM","01","Tuition",547370,0,547370,"HM01",true]
[2010,"41502a",415,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2010,"41502b",415,"HM","02b","Grants - State - other non-ESE pass-through",1861,0,1861,"HM02b",true]
[2010,"41503",415,"HM","03","Grants - Federal - Passed through ESE",53816,0,53816,"HM03",true]
[2010,"41504",415,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2010,"41505a",415,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2010,"41505b",415,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2010,"41506",415,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"41507",415,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"41508",415,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"41509",415,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2010,"41510",415,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"41511",415,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,"41512",415,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2010,"41513a",415,"HM","13a","Contributions, in-kind, host district",14332,0,14332,"HM13a",true]
[2010,"41513b",415,"HM","13b","Contributions, in-kind, other",72850,0,72850,"HM13b",true]
[2010,"41514",415,"HM","14","Contributions, from Component Unit",10047,0,10047,"HM14",true]
[2010,"41515",415,"HM","15","Contributions / Fundraising",0,9831,9831,"HM15",true]
[2010,"41516",415,"HM","16","Interest / Investment Income",0,0,0,"HM16",true]
[2010,"41517",415,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,"41518",415,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2010,"41519",415,"HM","19","Miscellaneous Income",1952,1915,3867,"HM19",true]
[2010,"41520",415,"HM","20","TOTAL REVENUES",702228,11746,713974,"HM20",true]
[2010,"41521",415,"HM","21","Administration",15089,0,15089,"HM21",true]
[2010,"41522",415,"HM","22","Instructional Services",529220.4,0,529220.4,"HM22",true]
[2010,"41523",415,"HM","23","Pupil Services",24068,0,24068,"HM23",true]
[2010,{"$f":"C70&E70","v":"41524"},415,"HM","24","Operation & Maintenance of Plant",12965.1,0,12965.1,{"$f":"D70&E70","v":"HM24"},true]
[2010,"41525",415,"HM","25","Benefits and Other Fixed Charges",67084,0,67084,"HM25",{"$f":"SUM(G71:H71)=I71","v":true}]
[2010,"41526",415,"HM","26","Community Services",0,0,0,"HM26",true]
[2010,"41527",415,"HM","27","Non-Operating Financing Expenses",35813,0,35813,"HM27",true]
[2010,"41528",415,"HM","28","Component Unit Expenses",0,289,289,"HM28",true]
[2010,"41529",415,"HM","29","Contributions to School",0,10047,10047,"HM29",true]
[2010,"41530",415,"HM","30","TOTAL EXPENSES",684239.5,10336,694575.5,"HM30",true]
[2010,"41531",415,"HM","31","TOTAL GAIN/(LOSS)",17988.5,1410,19398.5,"HM31",true]
[2010,"41532",415,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"41533",415,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"41534",415,"HM","34","TOTAL CHANGES IN NET ASSETS:",17988.5,1410,19398.5,"HM34",true]
[2010,"41535",415,"HM","35","NET ASSETS AT BEGINNING OF YEAR",76215,41398,117613,"HM35",true]
[2010,"41536",415,"HM","36","NET ASSETS AT END OF YEAR",94204,42808,137012,"HM36",true,-2854]
[2010,"41001",410,"C","01","Tuition",2513060,0,2513060,"C01",true]
[2010,"41002a",410,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"41002b",410,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"41003",410,"C","03","Grants - Federal - Passed through ESE",261652,0,261652,"C03",true]
[2010,"41004",410,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"41005a",410,"C","05a","Grants - Private - Designated",34469.660000000003,0,34469.660000000003,"C05a",true]
[2010,"41005b",410,"C","05b","Grants - Private - Undesignated",62028,0,62028,"C05b",true]
[2010,"41006",410,"C","06","Nutrition Funding - State",1218.81,0,1218.81,"C06",true]
[2010,"41007",410,"C","07","Nutrition Funding - Federal",53336.35,0,53336.35,"C07",true]
[2010,"41008",410,"C","08","Nutrition Funding - Fees",11910.7,0,11910.7,"C08",true]
[2010,"41009",410,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"41010",410,"C","10","Regional Transportation Aid",32151,0,32151,"C10",true]
[2010,"41011",410,"C","11","Medicaid Reimbursements",2552.09,0,2552.09,"C11",true]
[2010,"41012",410,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"41013a",410,"C","13a","Contributions, in-kind, host district",77500,0,77500,"C13a",true]
[2010,"41013b",410,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"41014",410,"C","14","Contributions, from Component Unit",24000,0,24000,"C14",true]
[2010,"41015",410,"C","15","Contributions / Fundraising",2063.89,361121,363184.89,"C15",true]
[2010,"41016",410,"C","16","Interest / Investment Income",725.06,0,725.06,"C16",true]
[2010,"41017",410,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"41018",410,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41019",410,"C","19","Miscellaneous Income",528.13,0,528.13,"C19",true]
[2010,"41020",410,"C","20","TOTAL REVENUES",3077195.6900000004,361121,3438316.6900000004,"C20",true]
[2010,"41021",410,"C","21","Administration",385867.91,0,385867.91,"C21",true]
[2010,"41022",410,"C","22","Instructional Services",1718809.65,0,1718809.65,"C22",true]
[2010,"41023",410,"C","23","Pupil Services",298258.51999999996,0,298258.51999999996,"C23",true]
[2010,"41024",410,"C","24","Operation & Maintenance of Plant",151220.43,0,151220.43,"C24",true]
[2010,"41025",410,"C","25","Benefits and Other Fixed Charges",182751.62999999998,0,182751.62999999998,"C25",true]
[2010,"41026",410,"C","26","Community Services",28057.130000000005,0,28057.130000000005,"C26",true]
[2010,"41027",410,"C","27","Non-Operating Financing Expenses",158987.09,0,158987.09,"C27",true]
[2010,"41028",410,"C","28","Component Unit Expenses",0,157756,157756,"C28",true]
[2010,"41029",410,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"41030",410,"C","30","TOTAL EXPENSES",2923952.36,157756,3081708.36,"C30",true]
[2010,"41031",410,"C","31","TOTAL GAIN/(LOSS)",153243.33000000054,203365,356608.33000000054,"C31",true]
[2010,"41032",410,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41033",410,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"41034",410,"C","34","TOTAL CHANGES IN NET ASSETS:",153243.33000000054,203365,356608.33000000054,"C34",true]
[2010,"41035",410,"C","35","NET ASSETS AT BEGINNING OF YEAR",1503418,459981,1963399,"C35",true]
[2010,"41036",410,"C","36","NET ASSETS AT END OF YEAR",1656661,663346,2320007,"C36",true,1691683]
[2010,"41201",412,"C","01","Tuition",5781758,0,5781758,"C01",true]
[2010,"41202a",412,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"41202b",412,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"41203",412,"C","03","Grants - Federal - Passed through ESE",577741,0,577741,"C03",true]
[2010,"41204",412,"C","04","Grants - Federal - Direct or other pass-through",4300,0,4300,"C04",true]
[2010,"41205a",412,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"41205b",412,"C","05b","Grants - Private - Undesignated",0,107200,107200,"C05b",true]
[2010,"41206",412,"C","06","Nutrition Funding - State",2530,0,2530,"C06",true]
[2010,"41207",412,"C","07","Nutrition Funding - Federal",122929,0,122929,"C07",true]
[2010,"41208",412,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"41209",412,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"41210",412,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,{"$f":"C134&E134","v":"41211"},412,"C","11","Medicaid Reimbursements",29306,0,29306,{"$f":"D134&E134","v":"C11"},true]
[2010,"41212",412,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",{"$f":"SUM(G135:H135)=I135","v":true}]
[2010,"41213a",412,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"41213b",412,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"41214",412,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"41215",412,"C","15","Contributions / Fundraising",0,43850,43850,"C15",true]
[2010,"41216",412,"C","16","Interest / Investment Income",9927,0,9927,"C16",true]
[2010,"41217",412,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"41218",412,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41219",412,"C","19","Miscellaneous Income",189,0,189,"C19",true]
[2010,"41220",412,"C","20","TOTAL REVENUES",6528680,151050,6679730,"C20",true]
[2010,"41221",412,"C","21","Administration",431130,0,431130,"C21",true]
[2010,"41222",412,"C","22","Instructional Services",3060041,0,3060041,"C22",true]
[2010,"41223",412,"C","23","Pupil Services",256052,0,256052,"C23",true]
[2010,"41224",412,"C","24","Operation & Maintenance of Plant",388395,0,388395,"C24",true]
[2010,"41225",412,"C","25","Benefits and Other Fixed Charges",597911,0,597911,"C25",true]
[2010,"41226",412,"C","26","Community Services",571,0,571,"C26",true]
[2010,"41227",412,"C","27","Non-Operating Financing Expenses",1238780,0,1238780,"C27",true]
[2010,"41228",412,"C","28","Component Unit Expenses",0,11921,11921,"C28",true]
[2010,"41229",412,"C","29","Contributions to School",0,6500,6500,"C29",true]
[2010,"41230",412,"C","30","TOTAL EXPENSES",5972880,18421,5991301,"C30",true]
[2010,"41231",412,"C","31","TOTAL GAIN/(LOSS)",555800,132629,688429,"C31",true]
[2010,"41232",412,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41233",412,"C","33","Other Gain/Loss",0,-2887,-2887,"C33",true]
[2010,"41234",412,"C","34","TOTAL CHANGES IN NET ASSETS:",555800,129742,685542,"C34",true]
[2010,"41235",412,"C","35","NET ASSETS AT BEGINNING OF YEAR",4290272,223163,4513435,"C35",true]
[2010,"41236",412,"C","36","NET ASSETS AT END OF YEAR",4846072,352905,5198977,"C36",true,926946]
[2010,"41301",413,"C","01","Tuition",2448760,0,2448760,"C01",true]
[2010,"41302a",413,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"41302b",413,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
[2010,"41303",413,"C","03","Grants - Federal - Passed through ESE",92843,0,92843,"C03",true]
[2010,"41304",413,"C","04","Grants - Federal - Direct or other pass-through",31034,0,31034,"C04",true]
[2010,"41305a",413,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"41305b",413,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"41306",413,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"41307",413,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"41308",413,"C","08","Nutrition Funding - Fees",20315,0,20315,"C08",true]
[2010,"41309",413,"C","09","Other Program / Student Activity Fees",20255,0,20255,"C09",true]
[2010,"41310",413,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"41311",413,"C","11","Medicaid Reimbursements",6397,0,6397,"C11",true]
[2010,"41312",413,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"41313a",413,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"41313b",413,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"41314",413,"C","14","Contributions, from Component Unit",17696,0,17696,"C14",true]
[2010,"41315",413,"C","15","Contributions / Fundraising",20,16305,16325,"C15",true]
[2010,"41316",413,"C","16","Interest / Investment Income",4104,963,5067,"C16",true]
[2010,"41317",413,"C","17","Rental Income",4298,496808,501106,"C17",true]
[2010,"41318",413,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41319",413,"C","19","Miscellaneous Income",41669,0,41669,"C19",true]
[2010,"41320",413,"C","20","TOTAL REVENUES",2687591,514076,3201667,"C20",true]
[2010,"41321",413,"C","21","Administration",285878.44,0,285878.44,"C21",true]
[2010,"41322",413,"C","22","Instructional Services",1440880,0,1440880,"C22",true]
[2010,"41323",413,"C","23","Pupil Services",52938,0,52938,"C23",true]
[2010,"41324",413,"C","24","Operation & Maintenance of Plant",139518,0,139518,"C24",true]
[2010,"41325",413,"C","25","Benefits and Other Fixed Charges",209975,0,209975,"C25",true]
[2010,"41326",413,"C","26","Community Services",0,0,0,"C26",true]
[2010,"41327",413,"C","27","Non-Operating Financing Expenses",508295,0,508295,"C27",true]
[2010,"41328",413,"C","28","Component Unit Expenses",0,328761,328761,"C28",true]
[2010,"41329",413,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"41330",413,"C","30","TOTAL EXPENSES",2637484.44,328761,2966245.44,"C30",true]
[2010,"41331",413,"C","31","TOTAL GAIN/(LOSS)",50106.560000000056,185315,235421.56000000006,"C31",true]
[2010,"41332",413,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41333",413,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"41334",413,"C","34","TOTAL CHANGES IN NET ASSETS:",50106.560000000056,185315,235421.56000000006,"C34",true]
[2010,{"$f":"C198&E198","v":"41335"},413,"C","35","NET ASSETS AT BEGINNING OF YEAR",481373,-20618,460755,{"$f":"D198&E198","v":"C35"},true]
[2010,"41336",413,"C","36","NET ASSETS AT END OF YEAR",531480,164697,696177,"C36",{"$f":"SUM(G199:H199)=I199","v":true},346034]
[2010,"41401",414,"C","01","Tuition",2635970,0,2635970,"C01",true]
[2010,"41402a",414,"C","02a","Grants - State - passed through ESE",28019,0,28019,"C02a",true]
[2010,"41402b",414,"C","02b","Grants - State - other non-ESE pass-through",6800,0,6800,"C02b",true]
[2010,"41403",414,"C","03","Grants - Federal - Passed through ESE",248339,0,248339,"C03",true]
[2010,"41404",414,"C","04","Grants - Federal - Direct or other pass-through",114892,0,114892,"C04",true]
[2010,"41405a",414,"C","05a","Grants - Private - Designated",65214,50000,115214,"C05a",true]
[2010,"41405b",414,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"41406",414,"C","06","Nutrition Funding - State",1082.25,0,1082.25,"C06",true]
[2010,"41407",414,"C","07","Nutrition Funding - Federal",53575.54,0,53575.54,"C07",true]
[2010,"41408",414,"C","08","Nutrition Funding - Fees",29291.56,0,29291.56,"C08",true]
[2010,"41409",414,"C","09","Other Program / Student Activity Fees",8430.1200000000008,0,8430.1200000000008,"C09",true]
[2010,"41410",414,"C","10","Regional Transportation Aid",110493,0,110493,"C10",true]
[2010,"41411",414,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"41412",414,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"41413a",414,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"41413b",414,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"41414",414,"C","14","Contributions, from Component Unit",114192,0,114192,"C14",true]
[2010,"41415",414,"C","15","Contributions / Fundraising",19403,45342,64745,"C15",true]
[2010,"41416",414,"C","16","Interest / Investment Income",29161,145966,175127,"C16",true]
[2010,"41417",414,"C","17","Rental Income",0,143065,143065,"C17",true]
[2010,"41418",414,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41419",414,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"41420",414,"C","20","TOTAL REVENUES",3464862.47,384373,3849235.47,"C20",true]
[2010,"41421",414,"C","21","Administration",275195.25,0,275195.25,"C21",true]
[2010,"41422",414,"C","22","Instructional Services",1776609.4500000002,0,1776609.4500000002,"C22",true]
[2010,"41423",414,"C","23","Pupil Services",378970.69,0,378970.69,"C23",true]
[2010,"41424",414,"C","24","Operation & Maintenance of Plant",279017.99999999994,0,279017.99999999994,"C24",true]
[2010,"41425",414,"C","25","Benefits and Other Fixed Charges",247227.22,0,247227.22,"C25",true]
[2010,"41426",414,"C","26","Community Services",0,0,0,"C26",true]
[2010,"41427",414,"C","27","Non-Operating Financing Expenses",434348.19,0,434348.19,"C27",true]
[2010,"41428",414,"C","28","Component Unit Expenses",0,211148,211148,"C28",true]
[2010,"41429",414,"C","29","Contributions to School",0,164191.92000000001,164191.92000000001,"C29",true]
[2010,"41430",414,"C","30","TOTAL EXPENSES",3391368.8000000003,375339.92000000004,3766708.72,"C30",true]
[2010,"41431",414,"C","31","TOTAL GAIN/(LOSS)",73493.669999999925,9033.0799999999581,82526.749999999884,"C31",true]
[2010,"41432",414,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41433",414,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"41434",414,"C","34","TOTAL CHANGES IN NET ASSETS:",73493.669999999925,9033.0799999999581,82526.749999999884,"C34",true]
[2010,"41435",414,"C","35","NET ASSETS AT BEGINNING OF YEAR",-490327,646525,156198,"C35",true]
[2010,"41436",414,"C","36","NET ASSETS AT END OF YEAR",-416833,655558,238725,"C36",true,301845]
[2010,"41601",416,"C","01","Tuition",4232976,0,4232976,"C01",true]
[2010,"41602a",416,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"41602b",416,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"41603",416,"C","03","Grants - Federal - Passed through ESE",456529,0,456529,"C03",true]
[2010,"41604",416,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"41605a",416,"C","05a","Grants - Private - Designated",24860,333770,358630,"C05a",true]
[2010,"41605b",416,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"41606",416,"C","06","Nutrition Funding - State",2296,0,2296,"C06",true]
[2010,"41607",416,"C","07","Nutrition Funding - Federal",113612,0,113612,"C07",true]
[2010,"41608",416,"C","08","Nutrition Funding - Fees",21925,0,21925,"C08",true]
[2010,"41609",416,"C","09","Other Program / Student Activity Fees",8890,0,8890,"C09",true]
[2010,"41610",416,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"41611",416,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"41612",416,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"41613a",416,"C","13a","Contributions, in-kind, host district",272301,0,272301,"C13a",true]
[2010,"41613b",416,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"41614",416,"C","14","Contributions, from Component Unit",75000,0,75000,"C14",true]
[2010,"41615",416,"C","15","Contributions / Fundraising",2620,244348,246968,"C15",true]
[2010,"41616",416,"C","16","Interest / Investment Income",1936,2320,4256,"C16",true]
[2010,"41617",416,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"41618",416,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41619",416,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"41620",416,"C","20","TOTAL REVENUES",5212945,580438,5793383,"C20",true]
[2010,{"$f":"C262&E262","v":"41621"},416,"C","21","Administration",416196.05000000005,0,416196.05000000005,{"$f":"D262&E262","v":"C21"},true]
[2010,"41622",416,"C","22","Instructional Services",2670489.14,0,2670489.14,"C22",{"$f":"SUM(G263:H263)=I263","v":true}]
[2010,"41623",416,"C","23","Pupil Services",634579.26,0,634579.26,"C23",true]
[2010,"41624",416,"C","24","Operation & Maintenance of Plant",152706.72999999998,0,152706.72999999998,"C24",true]
[2010,"41625",416,"C","25","Benefits and Other Fixed Charges",405661.24,0,405661.24,"C25",true]
[2010,"41626",416,"C","26","Community Services",64449.9,0,64449.9,"C26",true]
[2010,"41627",416,"C","27","Non-Operating Financing Expenses",406037,0,406037,"C27",true]
[2010,"41628",416,"C","28","Component Unit Expenses",0,80106,80106,"C28",true]
[2010,"41629",416,"C","29","Contributions to School",0,75000,75000,"C29",true]
[2010,"41630",416,"C","30","TOTAL EXPENSES",4750119.32,155106,4905225.32,"C30",true]
[2010,"41631",416,"C","31","TOTAL GAIN/(LOSS)",462825.6799999997,425332,888157.6799999997,"C31",true]
[2010,"41632",416,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41633",416,"C","33","Other Gain/Loss",-24860,0,-24860,"C33",true]
[2010,"41634",416,"C","34","TOTAL CHANGES IN NET ASSETS:",437965.6799999997,425332,863297.6799999997,"C34",true]
[2010,"41635",416,"C","35","NET ASSETS AT BEGINNING OF YEAR",1463825,535765,1999590,"C35",true]
[2010,"41636",416,"C","36","NET ASSETS AT END OF YEAR",1901791,961097,2862888,"C36",true,1100253]
[2010,"41801",418,"C","01","Tuition",2414730,0,2414730,"C01",true]
[2010,"41802a",418,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"41802b",418,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"41803",418,"C","03","Grants - Federal - Passed through ESE",99265,0,99265,"C03",true]
[2010,"41804",418,"C","04","Grants - Federal - Direct or other pass-through",100244.9,0,100244.9,"C04",true]
[2010,"41805a",418,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"41805b",418,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"41806",418,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"41807",418,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"41808",418,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"41809",418,"C","09","Other Program / Student Activity Fees",36035.64,0,36035.64,"C09",true]
[2010,"41810",418,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"41811",418,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"41812",418,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"41813a",418,"C","13a","Contributions, in-kind, host district",84864,0,84864,"C13a",true]
[2010,"41813b",418,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"41814",418,"C","14","Contributions, from Component Unit",0,67202,67202,"C14",true]
[2010,"41815",418,"C","15","Contributions / Fundraising",59075,0,59075,"C15",true]
[2010,"41816",418,"C","16","Interest / Investment Income",0,0,0,"C16",true]
[2010,"41817",418,"C","17","Rental Income",0,268292,268292,"C17",true]
[2010,"41818",418,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41819",418,"C","19","Miscellaneous Income",25397,0,25397,"C19",true]
[2010,"41820",418,"C","20","TOTAL REVENUES",2819611.54,335494,3155105.54,"C20",true]
[2010,"41821",418,"C","21","Administration",260097.06,0,260097.06,"C21",true]
[2010,"41822",418,"C","22","Instructional Services",1531747.77,0,1531747.77,"C22",true]
[2010,"41823",418,"C","23","Pupil Services",123950.84,0,123950.84,"C23",true]
[2010,"41824",418,"C","24","Operation & Maintenance of Plant",118503.58000000002,0,118503.58000000002,"C24",true]
[2010,"41825",418,"C","25","Benefits and Other Fixed Charges",252041.21000000002,0,252041.21000000002,"C25",true]
[2010,"41826",418,"C","26","Community Services",0,0,0,"C26",true]
[2010,"41827",418,"C","27","Non-Operating Financing Expenses",455644.44000000006,0,455644.44000000006,"C27",true]
[2010,"41828",418,"C","28","Component Unit Expenses",0,343170,343170,"C28",true]
[2010,"41829",418,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"41830",418,"C","30","TOTAL EXPENSES",2741984.9000000004,343170,3085154.9000000004,"C30",true]
[2010,"41831",418,"C","31","TOTAL GAIN/(LOSS)",77626.639999999665,-7676,69950.639999999665,"C31",true]
[2010,"41832",418,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41833",418,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"41834",418,"C","34","TOTAL CHANGES IN NET ASSETS:",77626.639999999665,-7676,69950.639999999665,"C34",true]
[2010,"41835",418,"C","35","NET ASSETS AT BEGINNING OF YEAR",305466,6840,312306,"C35",true]
[2010,"41836",418,"C","36","NET ASSETS AT END OF YEAR",383093,-836,382257,"C36",true,485552]
[2010,"41901",419,"C","01","Tuition",2221728,0,2221728,"C01",true]
[2010,"41902a",419,"C","02a","Grants - State - passed through ESE",27000,0,27000,"C02a",true]
[2010,"41902b",419,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"41903",419,"C","03","Grants - Federal - Passed through ESE",376518.5,0,376518.5,"C03",true]
[2010,"41904",419,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"41905a",419,"C","05a","Grants - Private - Designated",54023.6,0,54023.6,"C05a",true]
[2010,"41905b",419,"C","05b","Grants - Private - Undesignated",10000,0,10000,"C05b",true]
[2010,"41906",419,"C","06","Nutrition Funding - State",1056,0,1056,"C06",true]
[2010,"41907",419,"C","07","Nutrition Funding - Federal",73674,0,73674,"C07",true]
[2010,{"$f":"C326&E326","v":"41908"},419,"C","08","Nutrition Funding - Fees",7674.79,0,7674.79,{"$f":"D326&E326","v":"C08"},true]
[2010,"41909",419,"C","09","Other Program / Student Activity Fees",4140.0600000000004,0,4140.0600000000004,"C09",{"$f":"SUM(G327:H327)=I327","v":true}]
[2010,"41910",419,"C","10","Regional Transportation Aid",152880,0,152880,"C10",true]
[2010,"41911",419,"C","11","Medicaid Reimbursements",3517.39,0,3517.39,"C11",true]
[2010,"41912",419,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"41913a",419,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"41913b",419,"C","13b","Contributions, in-kind, other",14542.2,0,14542.2,"C13b",true]
[2010,"41914",419,"C","14","Contributions, from Component Unit",6250,0,6250,"C14",true]
[2010,"41915",419,"C","15","Contributions / Fundraising",32775.75,0,32775.75,"C15",true]
[2010,"41916",419,"C","16","Interest / Investment Income",24.4,3,27.4,"C16",true]
[2010,"41917",419,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"41918",419,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"41919",419,"C","19","Miscellaneous Income",20227.62,0,20227.62,"C19",true]
[2010,"41920",419,"C","20","TOTAL REVENUES",3006032.3100000005,3,3006035.3100000005,"C20",true]
[2010,"41921",419,"C","21","Administration",307346.71000000002,0,307346.71000000002,"C21",true]
[2010,"41922",419,"C","22","Instructional Services",1743367.88,0,1743367.88,"C22",true]
[2010,"41923",419,"C","23","Pupil Services",352544.50999999995,0,352544.50999999995,"C23",true]
[2010,"41924",419,"C","24","Operation & Maintenance of Plant",134603.98000000001,0,134603.98000000001,"C24",true]
[2010,"41925",419,"C","25","Benefits and Other Fixed Charges",243008.21,0,243008.21,"C25",true]
[2010,"41926",419,"C","26","Community Services",0,0,0,"C26",true]
[2010,"41927",419,"C","27","Non-Operating Financing Expenses",322676.64,0,322676.64,"C27",true]
[2010,"41928",419,"C","28","Component Unit Expenses",0,675,675,"C28",true]
[2010,"41929",419,"C","29","Contributions to School",0,6250,6250,"C29",true]
[2010,"41930",419,"C","30","TOTAL EXPENSES",3103547.9299999997,6925,3110472.9299999997,"C30",true]
[2010,"41931",419,"C","31","TOTAL GAIN/(LOSS)",-97515.61999999918,-6922,-104437.61999999918,"C31",true]
[2010,"41932",419,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"41933",419,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"41934",419,"C","34","TOTAL CHANGES IN NET ASSETS:",-97515.61999999918,-6922,-104437.61999999918,"C34",true]
[2010,"41935",419,"C","35","NET ASSETS AT BEGINNING OF YEAR",328387,-4635,323752,"C35",true]
[2010,"41936",419,"C","36","NET ASSETS AT END OF YEAR",230871,-11557,219314,"C36",true,114503]
[2010,"42001",420,"C","01","Tuition",4948516,0,4948516,"C01",true]
[2010,"42002a",420,"C","02a","Grants - State - passed through ESE",19750,0,19750,"C02a",true]
[2010,"42002b",420,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"42003",420,"C","03","Grants - Federal - Passed through ESE",599845.43000000005,0,599845.43000000005,"C03",true]
[2010,"42004",420,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"42005a",420,"C","05a","Grants - Private - Designated",1250,0,1250,"C05a",true]
[2010,"42005b",420,"C","05b","Grants - Private - Undesignated",1005,0,1005,"C05b",true]
[2010,"42006",420,"C","06","Nutrition Funding - State",2637.16,0,2637.16,"C06",true]
[2010,"42007",420,"C","07","Nutrition Funding - Federal",155127.24,0,155127.24,"C07",true]
[2010,"42008",420,"C","08","Nutrition Funding - Fees",8767.2999999999993,0,8767.2999999999993,"C08",true]
[2010,"42009",420,"C","09","Other Program / Student Activity Fees",60208.97,0,60208.97,"C09",true]
[2010,"42010",420,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"42011",420,"C","11","Medicaid Reimbursements",3595.25,0,3595.25,"C11",true]
[2010,"42012",420,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"42013a",420,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"42013b",420,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"42014",420,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"42015",420,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"42016",420,"C","16","Interest / Investment Income",1568.87,0,1568.87,"C16",true]
[2010,"42017",420,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"42018",420,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"42019",420,"C","19","Miscellaneous Income",82711.58,0,82711.58,"C19",true]
[2010,"42020",420,"C","20","TOTAL REVENUES",5884982.7999999998,0,5884982.7999999998,"C20",true]
[2010,"42021",420,"C","21","Administration",678075.39,0,678075.39,"C21",true]
[2010,"42022",420,"C","22","Instructional Services",3036089.9099999992,0,3036089.9099999992,"C22",true]
[2010,"42023",420,"C","23","Pupil Services",819031.66,0,819031.66,"C23",true]
[2010,"42024",420,"C","24","Operation & Maintenance of Plant",227316.36,0,227316.36,"C24",true]
[2010,"42025",420,"C","25","Benefits and Other Fixed Charges",624989.25,0,624989.25,"C25",true]
[2010,"42026",420,"C","26","Community Services",0,0,0,"C26",true]
[2010,"42027",420,"C","27","Non-Operating Financing Expenses",467841.68,0,467841.68,"C27",true]
[2010,"42028",420,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"42029",420,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"42030",420,"C","30","TOTAL EXPENSES",5853344.2499999991,0,5853344.2499999991,"C30",true]
[2010,"42031",420,"C","31","TOTAL GAIN/(LOSS)",31638.550000000745,0,31638.550000000745,"C31",true]
[2010,{"$f":"C390&E390","v":"42032"},420,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,{"$f":"D390&E390","v":"C32"},true]
[2010,"42033",420,"C","33","Other Gain/Loss",0,0,0,"C33",{"$f":"SUM(G391:H391)=I391","v":true}]
[2010,"42034",420,"C","34","TOTAL CHANGES IN NET ASSETS:",31638.550000000745,0,31638.550000000745,"C34",true]
[2010,"42035",420,"C","35","NET ASSETS AT BEGINNING OF YEAR",2031071,0,2031071,"C35",true]
[2010,"42036",420,"C","36","NET ASSETS AT END OF YEAR",2062710,0,2062710,"C36",true,577413]
[2010,"42301",423,"HM","01","Tuition",7460515,0,7460515,"HM01",true]
[2010,"42302a",423,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2010,"42302b",423,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b"]
[2010,"42303",423,"HM","03","Grants - Federal - Passed through ESE",831083,0,831083,"HM03",true]
[2010,"42304",423,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2010,"42305a",423,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2010,"42305b",423,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2010,"42306",423,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"42307",423,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"42308",423,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"42309",423,"HM","09","Other Program / Student Activity Fees",64828,0,64828,"HM09",true]
[2010,"42310",423,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"42311",423,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,"42312",423,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2010,"42313a",423,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2010,"42313b",423,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2010,"42314",423,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2010,"42315",423,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
[2010,"42316",423,"HM","16","Interest / Investment Income",30011,0,30011,"HM16",true]
[2010,"42317",423,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,"42318",423,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2010,"42319",423,"HM","19","Miscellaneous Income",3107,0,3107,"HM19",true]
[2010,"42320",423,"HM","20","TOTAL REVENUES",8389544,0,8389544,"HM20",true]
[2010,"42321",423,"HM","21","Administration",160658.17000000001,0,160658.17000000001,"HM21",true]
[2010,"42322",423,"HM","22","Instructional Services",5591914.6999999993,0,5591914.6999999993,"HM22",true]
[2010,"42323",423,"HM","23","Pupil Services",137294.70000000001,0,137294.70000000001,"HM23",true]
[2010,"42324",423,"HM","24","Operation & Maintenance of Plant",442815.81,0,442815.81,"HM24",true]
[2010,"42325",423,"HM","25","Benefits and Other Fixed Charges",1916384.73,0,1916384.73,"HM25",true]
[2010,"42326",423,"HM","26","Community Services",0,0,0,"HM26",true]
[2010,"42327",423,"HM","27","Non-Operating Financing Expenses",43249.9,0,43249.9,"HM27",true]
[2010,"42328",423,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
[2010,"42329",423,"HM","29","Contributions to School",0,0,0,"HM29",true]
[2010,"42330",423,"HM","30","TOTAL EXPENSES",8292318.0099999998,0,8292318.0099999998,"HM30",true]
[2010,"42331",423,"HM","31","TOTAL GAIN/(LOSS)",97225.990000000224,0,97225.990000000224,"HM31",true]
[2010,"42332",423,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"42333",423,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"42334",423,"HM","34","TOTAL CHANGES IN NET ASSETS:",97225.990000000224,0,97225.990000000224,"HM34",true]
[2010,"42335",423,"HM","35","NET ASSETS AT BEGINNING OF YEAR",895650,0,895650,"HM35",true]
[2010,"42336",423,"HM","36","NET ASSETS AT END OF YEAR",992876,0,992876,"HM36",true,-263440]
[2010,"42401",424,"HM","01","Tuition",2860566,0,2860566,"HM01",true]
[2010,"42402a",424,"HM","02a","Grants - State - passed through ESE",72048,0,72048,"HM02a",true]
[2010,"42402b",424,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2010,"42403",424,"HM","03","Grants - Federal - Passed through ESE",561098,0,561098,"HM03",true]
[2010,"42404",424,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2010,"42405a",424,"HM","05a","Grants - Private - Designated",66920,372536,439456,"HM05a",true]
[2010,"42405b",424,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2010,"42406",424,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"42407",424,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"42408",424,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"42409",424,"HM","09","Other Program / Student Activity Fees",0,9791,9791,"HM09",true]
[2010,"42410",424,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"42411",424,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,"42412",424,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2010,"42413a",424,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2010,"42413b",424,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2010,"42414",424,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2010,"42415",424,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
[2010,"42416",424,"HM","16","Interest / Investment Income",1131,416,1547,"HM16",true]
[2010,"42417",424,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,{"$f":"C454&E454","v":"42418"},424,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,{"$f":"D454&E454","v":"HM18"},true]
[2010,"42419",424,"HM","19","Miscellaneous Income",4605,0,4605,"HM19",true]
[2010,"42420",424,"HM","20","TOTAL REVENUES",3566368,382743,3949111,"HM20",{"$f":"SUM(G456:H456)=I456","v":true}]
[2010,"42421",424,"HM","21","Administration",402136,0,402136,"HM21",true]
[2010,"42422",424,"HM","22","Instructional Services",2916736,0,2916736,"HM22",true]
[2010,"42423",424,"HM","23","Pupil Services",148381,0,148381,"HM23",true]
[2010,"42424",424,"HM","24","Operation & Maintenance of Plant",5667,0,5667,"HM24",true]
[2010,"42425",424,"HM","25","Benefits and Other Fixed Charges",17529,0,17529,"HM25",true]
[2010,"42426",424,"HM","26","Community Services",0,0,0,"HM26",true]
[2010,"42427",424,"HM","27","Non-Operating Financing Expenses",2471,0,2471,"HM27",true]
[2010,"42428",424,"HM","28","Component Unit Expenses",0,216259,216259,"HM28",true]
[2010,"42429",424,"HM","29","Contributions to School",0,60000,60000,"HM29",true]
[2010,"42430",424,"HM","30","TOTAL EXPENSES",3492920,276259,3769179,"HM30",true]
[2010,"42431",424,"HM","31","TOTAL GAIN/(LOSS)",73448,106484,179932,"HM31",true]
[2010,"42432",424,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"42433",424,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"42434",424,"HM","34","TOTAL CHANGES IN NET ASSETS:",73448,106484,179932,"HM34",true]
[2010,"42435",424,"HM","35","NET ASSETS AT BEGINNING OF YEAR",686306,139554,825860,"HM35",true]
[2010,"42436",424,"HM","36","NET ASSETS AT END OF YEAR",759754,246038,1005792,"HM36",true,168203]
[2010,"42701",427,"HM","01","Tuition",2502603,0,2502603,"HM01",true]
[2010,"42702a",427,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2010,"42702b",427,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2010,"42703",427,"HM","03","Grants - Federal - Passed through ESE",427674,0,427674,"HM03",true]
[2010,"42704",427,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2010,"42705a",427,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2010,"42705b",427,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2010,"42706",427,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"42707",427,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"42708",427,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"42709",427,"HM","09","Other Program / Student Activity Fees",96957,0,96957,"HM09",true]
[2010,"42710",427,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"42711",427,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,"42712",427,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2010,"42713a",427,"HM","13a","Contributions, in-kind, host district",683147,0,683147,"HM13a",true]
[2010,"42713b",427,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2010,"42714",427,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2010,"42715",427,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
[2010,"42716",427,"HM","16","Interest / Investment Income",11415,0,11415,"HM16",true]
[2010,"42717",427,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,"42718",427,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2010,"42719",427,"HM","19","Miscellaneous Income",2348,0,2348,"HM19",true]
[2010,"42720",427,"HM","20","TOTAL REVENUES",3724144,0,3724144,"HM20",true]
[2010,"42721",427,"HM","21","Administration",155623,0,155623,"HM21",true]
[2010,"42722",427,"HM","22","Instructional Services",2264685,0,2264685,"HM22",true]
[2010,"42723",427,"HM","23","Pupil Services",266299,0,266299,"HM23",true]
[2010,"42724",427,"HM","24","Operation & Maintenance of Plant",224955,0,224955,"HM24",true]
[2010,"42725",427,"HM","25","Benefits and Other Fixed Charges",453709,0,453709,"HM25",true]
[2010,"42726",427,"HM","26","Community Services",89550,0,89550,"HM26",true]
[2010,"42727",427,"HM","27","Non-Operating Financing Expenses",316273,0,316273,"HM27",true]
[2010,"42728",427,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
[2010,"42729",427,"HM","29","Contributions to School",0,0,0,"HM29",true]
[2010,"42730",427,"HM","30","TOTAL EXPENSES",3771094,0,3771094,"HM30",true]
[2010,"42731",427,"HM","31","TOTAL GAIN/(LOSS)",-46950,0,-46950,"HM31",true]
[2010,"42732",427,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"42733",427,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"42734",427,"HM","34","TOTAL CHANGES IN NET ASSETS:",-46950,0,-46950,"HM34",true]
[2010,"42735",427,"HM","35","NET ASSETS AT BEGINNING OF YEAR",225459,0,225459,"HM35",true]
[2010,"42736",427,"HM","36","NET ASSETS AT END OF YEAR",178509,0,178509,"HM36",true,187621]
[2010,"42801",428,"C","01","Tuition",5388001,0,5388001,"C01",true]
[2010,"42802a",428,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"42802b",428,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"42803",428,"C","03","Grants - Federal - Passed through ESE",609004.57999999996,0,609004.57999999996,"C03",true]
[2010,"42804",428,"C","04","Grants - Federal - Direct or other pass-through",206810,0,206810,"C04",true]
[2010,"42805a",428,"C","05a","Grants - Private - Designated",0,134196,134196,"C05a",true]
[2010,{"$f":"C518&E518","v":"42805b"},428,"C","05b","Grants - Private - Undesignated",30384.5,0,30384.5,{"$f":"D518&E518","v":"C05b"},true]
[2010,"42806",428,"C","06","Nutrition Funding - State",6453.41,0,6453.41,"C06",true]
[2010,"42807",428,"C","07","Nutrition Funding - Federal",228880.25,0,228880.25,"C07",{"$f":"SUM(G520:H520)=I520","v":true}]
[2010,"42808",428,"C","08","Nutrition Funding - Fees",25405.55,0,25405.55,"C08",true]
[2010,"42809",428,"C","09","Other Program / Student Activity Fees",56243,0,56243,"C09",true]
[2010,"42810",428,"C","10","Regional Transportation Aid",600000,0,600000,"C10",true]
[2010,"42811",428,"C","11","Medicaid Reimbursements",9105.17,0,9105.17,"C11",true]
[2010,"42812",428,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"42813a",428,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"42813b",428,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"42814",428,"C","14","Contributions, from Component Unit",267204,-267204,0,"C14",true]
[2010,"42815",428,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"42816",428,"C","16","Interest / Investment Income",0,95388,95388,"C16",true]
[2010,"42817",428,"C","17","Rental Income",15487.5,0,15487.5,"C17",true]
[2010,"42818",428,"C","18","Loan Forgiveness or Other Reimbursement",274901,0,274901,"C18",true]
[2010,"42819",428,"C","19","Miscellaneous Income",22460,100,22560,"C19",true]
[2010,"42820",428,"C","20","TOTAL REVENUES",7740339.96,-37520,7702819.96,"C20",true]
[2010,"42821",428,"C","21","Administration",514378,0,514378,"C21",true]
[2010,"42822",428,"C","22","Instructional Services",3039289,0,3039289,"C22",true]
[2010,"42823",428,"C","23","Pupil Services",1042916,0,1042916,"C23",true]
[2010,"42824",428,"C","24","Operation & Maintenance of Plant",500684,0,500684,"C24",true]
[2010,"42825",428,"C","25","Benefits and Other Fixed Charges",430611,0,430611,"C25",true]
[2010,"42826",428,"C","26","Community Services",0,0,0,"C26",true]
[2010,"42827",428,"C","27","Non-Operating Financing Expenses",722379,0,722379,"C27",true]
[2010,"42828",428,"C","28","Component Unit Expenses",0,130622,130622,"C28",true]
[2010,"42829",428,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"42830",428,"C","30","TOTAL EXPENSES",6250257,130622,6380879,"C30",true]
[2010,"42831",428,"C","31","TOTAL GAIN/(LOSS)",1490082.96,-168142,1321940.96,"C31",true]
[2010,"42832",428,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"42833",428,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"42834",428,"C","34","TOTAL CHANGES IN NET ASSETS:",1490082.96,-168142,1321940.96,"C34",true]
[2010,"42835",428,"C","35","NET ASSETS AT BEGINNING OF YEAR",5460400,1241700,6702100,"C35",true]
[2010,"42836",428,"C","36","NET ASSETS AT END OF YEAR",6950483,1073558,8024041,"C36",true,1674285]
[2010,"42901",429,"C","01","Tuition",3710283,0,3710283,"C01",true]
[2010,"42902a",429,"C","02a","Grants - State - passed through ESE",451965,0,451965,"C02a",true]
[2010,"42902b",429,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"42903",429,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
[2010,"42904",429,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"42905a",429,"C","05a","Grants - Private - Designated",61921,245345,307266,"C05a",true]
[2010,"42905b",429,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"42906",429,"C","06","Nutrition Funding - State",3231.88,0,3231.88,"C06",true]
[2010,"42907",429,"C","07","Nutrition Funding - Federal",199072.93,0,199072.93,"C07",true]
[2010,"42908",429,"C","08","Nutrition Funding - Fees",1921.51,0,1921.51,"C08",true]
[2010,"42909",429,"C","09","Other Program / Student Activity Fees",49093.68,0,49093.68,"C09",true]
[2010,"42910",429,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"42911",429,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"42912",429,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"42913a",429,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"42913b",429,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"42914",429,"C","14","Contributions, from Component Unit",75000,0,75000,"C14",true]
[2010,"42915",429,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"42916",429,"C","16","Interest / Investment Income",0,0,0,"C16",true]
[2010,"42917",429,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"42918",429,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"42919",429,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"42920",429,"C","20","TOTAL REVENUES",4552488.9999999991,245345,4797833.9999999991,"C20",true]
[2010,"42921",429,"C","21","Administration",511012.21,0,511012.21,"C21",true]
[2010,"42922",429,"C","22","Instructional Services",2561105.4124333328,0,2561105.4124333328,"C22",true]
[2010,"42923",429,"C","23","Pupil Services",637677.80000000005,0,637677.80000000005,"C23",true]
[2010,"42924",429,"C","24","Operation & Maintenance of Plant",131834.51999999999,0,131834.51999999999,"C24",true]
[2010,"42925",429,"C","25","Benefits and Other Fixed Charges",381228,0,381228,"C25",true]
[2010,"42926",429,"C","26","Community Services",0,0,0,"C26",true]
[2010,"42927",429,"C","27","Non-Operating Financing Expenses",372861.68,0,372861.68,"C27",true]
[2010,"42928",429,"C","28","Component Unit Expenses",0,22215,22215,"C28",true]
[2010,{"$f":"C582&E582","v":"42929"},429,"C","29","Contributions to School",0,189924,189924,{"$f":"D582&E582","v":"C29"},true]
[2010,"42930",429,"C","30","TOTAL EXPENSES",4595719.6224333327,212139,4807858.6224333327,"C30",true]
[2010,"42931",429,"C","31","TOTAL GAIN/(LOSS)",-43230.622433333658,33206,-10024.622433333658,"C31",{"$f":"SUM(G584:H584)=I584","v":true}]
[2010,"42932",429,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,1974,1974,"C32",true]
[2010,"42933",429,"C","33","Other Gain/Loss",152980,1992496,2145476,"C33",true]
[2010,"42934",429,"C","34","TOTAL CHANGES IN NET ASSETS:",109749.37756666634,2027676,2137425.3775666663,"C34",true]
[2010,"42935",429,"C","35","NET ASSETS AT BEGINNING OF YEAR",1484352,13801,1498153,"C35",true]
[2010,"42936",429,"C","36","NET ASSETS AT END OF YEAR",1594101,2041477,3635578,"C36",true,3545522]
[2010,"43001",430,"C","01","Tuition",8897220,0,8897220,"C01",true]
[2010,"43002a",430,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"43002b",430,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"43003",430,"C","03","Grants - Federal - Passed through ESE",200452,0,200452,"C03",true]
[2010,"43004",430,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"43005a",430,"C","05a","Grants - Private - Designated",63799,0,63799,"C05a",true]
[2010,"43005b",430,"C","05b","Grants - Private - Undesignated","",0,0,"C05b",true]
[2010,"43006",430,"C","06","Nutrition Funding - State",1847,0,1847,"C06",true]
[2010,"43007",430,"C","07","Nutrition Funding - Federal",19778,0,19778,"C07",true]
[2010,"43008",430,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"43009",430,"C","09","Other Program / Student Activity Fees",486516,0,486516,"C09",true]
[2010,"43010",430,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"43011",430,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"43012",430,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"43013a",430,"C","13a","Contributions, in-kind, host district",158400,0,158400,"C13a",true]
[2010,"43013b",430,"C","13b","Contributions, in-kind, other",29826,0,29826,"C13b",true]
[2010,"43014",430,"C","14","Contributions, from Component Unit",39200,0,39200,"C14",true]
[2010,"43015",430,"C","15","Contributions / Fundraising",7355,158508,165863,"C15",true]
[2010,"43016",430,"C","16","Interest / Investment Income",3981,0,3981,"C16",true]
[2010,"43017",430,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"43018",430,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43019",430,"C","19","Miscellaneous Income",9486,805,10291,"C19",true]
[2010,"43020",430,"C","20","TOTAL REVENUES",9917860,159313,10077173,"C20",true]
[2010,"43021",430,"C","21","Administration",699086.63,0,699086.63,"C21",true]
[2010,"43022",430,"C","22","Instructional Services",4336283.2,0,4336283.2,"C22",true]
[2010,"43023",430,"C","23","Pupil Services",822665.10000000009,0,822665.10000000009,"C23",true]
[2010,"43024",430,"C","24","Operation & Maintenance of Plant",825470.43,0,825470.43,"C24",true]
[2010,"43025",430,"C","25","Benefits and Other Fixed Charges",651448.5,0,651448.5,"C25",true]
[2010,"43026",430,"C","26","Community Services",0,0,0,"C26",true]
[2010,"43027",430,"C","27","Non-Operating Financing Expenses",1364217.8000000003,0,1364217.8000000003,"C27",true]
[2010,"43028",430,"C","28","Component Unit Expenses",0,9734,9734,"C28",true]
[2010,"43029",430,"C","29","Contributions to School",0,117383,117383,"C29",true]
[2010,"43030",430,"C","30","TOTAL EXPENSES",8699171.6600000001,127117,8826288.6600000001,"C30",true]
[2010,"43031",430,"C","31","TOTAL GAIN/(LOSS)",1218688.3399999999,32196,1250884.3399999999,"C31",true]
[2010,"43032",430,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43033",430,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43034",430,"C","34","TOTAL CHANGES IN NET ASSETS:",1218688.3399999999,32196,1250884.3399999999,"C34",true]
[2010,"43035",430,"C","35","NET ASSETS AT BEGINNING OF YEAR",1429085,27258,1456343,"C35",true]
[2010,"43036",430,"C","36","NET ASSETS AT END OF YEAR",2647773,59454,2707227,"C36",true,1454438]
[2010,"43201",432,"C","01","Tuition",2751132,0,2751132,"C01",true]
[2010,"43202a",432,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"43202b",432,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"43203",432,"C","03","Grants - Federal - Passed through ESE",67565,0,67565,"C03",true]
[2010,"43204",432,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"43205a",432,"C","05a","Grants - Private - Designated",5000,40457,45457,"C05a",true]
[2010,"43205b",432,"C","05b","Grants - Private - Undesignated",0,12270,12270,"C05b",true]
[2010,"43206",432,"C","06","Nutrition Funding - State",805,0,805,"C06",true]
[2010,"43207",432,"C","07","Nutrition Funding - Federal",9081,0,9081,"C07",true]
[2010,"43208",432,"C","08","Nutrition Funding - Fees",44262,0,44262,"C08",true]
[2010,"43209",432,"C","09","Other Program / Student Activity Fees",25386,0,25386,"C09",true]
[2010,"43210",432,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"43211",432,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"43212",432,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"43213a",432,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"43213b",432,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"43214",432,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,{"$f":"C646&E646","v":"43215"},432,"C","15","Contributions / Fundraising",0,0,0,{"$f":"D646&E646","v":"C15"},true]
[2010,"43216",432,"C","16","Interest / Investment Income",3714,1830,5544,"C16",true]
[2010,"43217",432,"C","17","Rental Income",0,0,0,"C17",{"$f":"SUM(G648:H648)=I648","v":true}]
[2010,"43218",432,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43219",432,"C","19","Miscellaneous Income",10664,0,10664,"C19",true]
[2010,"43220",432,"C","20","TOTAL REVENUES",2917609,54557,2972166,"C20",true]
[2010,"43221",432,"C","21","Administration",267204.27,0,267204.27,"C21",true]
[2010,"43222",432,"C","22","Instructional Services",1528260.98,0,1528260.98,"C22",true]
[2010,"43223",432,"C","23","Pupil Services",190558,0,190558,"C23",true]
[2010,"43224",432,"C","24","Operation & Maintenance of Plant",108959.07,0,108959.07,"C24",true]
[2010,"43225",432,"C","25","Benefits and Other Fixed Charges",311820.63,0,311820.63,"C25",true]
[2010,"43226",432,"C","26","Community Services",0,0,0,"C26",true]
[2010,"43227",432,"C","27","Non-Operating Financing Expenses",375690,0,375690,"C27",true]
[2010,"43228",432,"C","28","Component Unit Expenses",0,110625,110625,"C28",true]
[2010,"43229",432,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"43230",432,"C","30","TOTAL EXPENSES",2782492.95,110625,2893117.95,"C30",true]
[2010,"43231",432,"C","31","TOTAL GAIN/(LOSS)",135116.04999999981,-56068,79048.049999999814,"C31",true]
[2010,"43232",432,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43233",432,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43234",432,"C","34","TOTAL CHANGES IN NET ASSETS:",135116.04999999981,-56068,79048.049999999814,"C34",true]
[2010,"43235",432,"C","35","NET ASSETS AT BEGINNING OF YEAR",801999,470864,1272863,"C35",true]
[2010,"43236",432,"C","36","NET ASSETS AT END OF YEAR",937115,414796,1351911,"C36",true,372964]
[2010,"43501",435,"C","01","Tuition",5226483,0,5226483,"C01",true]
[2010,"43502a",435,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"43502b",435,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"43503",435,"C","03","Grants - Federal - Passed through ESE",142450,0,142450,"C03",true]
[2010,"43504",435,"C","04","Grants - Federal - Direct or other pass-through",44796,0,44796,"C04",true]
[2010,"43505a",435,"C","05a","Grants - Private - Designated",20800,0,20800,"C05a",true]
[2010,"43505b",435,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"43506",435,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"43507",435,"C","07","Nutrition Funding - Federal",12750.73,0,12750.73,"C07",true]
[2010,"43508",435,"C","08","Nutrition Funding - Fees",41758,0,41758,"C08",true]
[2010,"43509",435,"C","09","Other Program / Student Activity Fees",72247,0,72247,"C09",true]
[2010,"43510",435,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"43511",435,"C","11","Medicaid Reimbursements",14312,0,14312,"C11",true]
[2010,"43512",435,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"43513a",435,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"43513b",435,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"43514",435,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"43515",435,"C","15","Contributions / Fundraising",58070,0,58070,"C15",true]
[2010,"43516",435,"C","16","Interest / Investment Income",11717,0,11717,"C16",true]
[2010,"43517",435,"C","17","Rental Income",10730,0,10730,"C17",true]
[2010,"43518",435,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43519",435,"C","19","Miscellaneous Income",36384,0,36384,"C19",true]
[2010,"43520",435,"C","20","TOTAL REVENUES",5692497.7300000004,0,5692497.7300000004,"C20",true]
[2010,"43521",435,"C","21","Administration",551324,0,551324,"C21",true]
[2010,"43522",435,"C","22","Instructional Services",2691088,0,2691088,"C22",true]
[2010,"43523",435,"C","23","Pupil Services",228477,0,228477,"C23",true]
[2010,"43524",435,"C","24","Operation & Maintenance of Plant",402092,0,402092,"C24",true]
[2010,"43525",435,"C","25","Benefits and Other Fixed Charges",412571,0,412571,"C25",true]
[2010,"43526",435,"C","26","Community Services",20000,0,20000,"C26",true]
[2010,"43527",435,"C","27","Non-Operating Financing Expenses",639698,0,639698,"C27",true]
[2010,"43528",435,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"43529",435,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"43530",435,"C","30","TOTAL EXPENSES",4945250,0,4945250,"C30",true]
[2010,"43531",435,"C","31","TOTAL GAIN/(LOSS)",747247.73000000045,0,747247.73000000045,"C31",true]
[2010,"43532",435,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43533",435,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43534",435,"C","34","TOTAL CHANGES IN NET ASSETS:",747247.73000000045,0,747247.73000000045,"C34",true]
[2010,"43535",435,"C","35","NET ASSETS AT BEGINNING OF YEAR",646259,0,646259,"C35",true]
[2010,"43536",435,"C","36","NET ASSETS AT END OF YEAR",1393507,0,1393507,"C36",true,184068]
[2010,"43601",436,"C","01","Tuition",4089876,0,4089876,"C01",true]
[2010,"43602a",436,"C","02a","Grants - State - passed through ESE",22137,0,22137,"C02a",true]
[2010,"43602b",436,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,{"$f":"C710&E710","v":"43603"},436,"C","03","Grants - Federal - Passed through ESE",276128,0,276128,{"$f":"D710&E710","v":"C03"},true]
[2010,"43604",436,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"43605a",436,"C","05a","Grants - Private - Designated",90289,0,90289,"C05a",{"$f":"SUM(G712:H712)=I712","v":true}]
[2010,"43605b",436,"C","05b","Grants - Private - Undesignated",15407,0,15407,"C05b",true]
[2010,"43606",436,"C","06","Nutrition Funding - State",1272,0,1272,"C06",true]
[2010,"43607",436,"C","07","Nutrition Funding - Federal",64426,0,64426,"C07",true]
[2010,"43608",436,"C","08","Nutrition Funding - Fees",11125,0,11125,"C08",true]
[2010,"43609",436,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"43610",436,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"43611",436,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"43612",436,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"43613a",436,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"43613b",436,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"43614",436,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"43615",436,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"43616",436,"C","16","Interest / Investment Income",2285,0,2285,"C16",true]
[2010,"43617",436,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"43618",436,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43619",436,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"43620",436,"C","20","TOTAL REVENUES",4572945,0,4572945,"C20",true]
[2010,"43621",436,"C","21","Administration",422114,0,422114,"C21",true]
[2010,"43622",436,"C","22","Instructional Services",2276349,0,2276349,"C22",true]
[2010,"43623",436,"C","23","Pupil Services",186140,0,186140,"C23",true]
[2010,"43624",436,"C","24","Operation & Maintenance of Plant",235391,0,235391,"C24",true]
[2010,"43625",436,"C","25","Benefits and Other Fixed Charges",325146,0,325146,"C25",true]
[2010,"43626",436,"C","26","Community Services",0,0,0,"C26",true]
[2010,"43627",436,"C","27","Non-Operating Financing Expenses",868700,0,868700,"C27",true]
[2010,"43628",436,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"43629",436,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"43630",436,"C","30","TOTAL EXPENSES",4313840,0,4313840,"C30",true]
[2010,"43631",436,"C","31","TOTAL GAIN/(LOSS)",259105,0,259105,"C31",true]
[2010,"43632",436,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43633",436,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43634",436,"C","34","TOTAL CHANGES IN NET ASSETS:",259105,0,259105,"C34",true]
[2010,"43635",436,"C","35","NET ASSETS AT BEGINNING OF YEAR",2113262,0,2113262,"C35",true]
[2010,"43636",436,"C","36","NET ASSETS AT END OF YEAR",2372367,0,2372367,"C36",true,1933255]
[2010,"43701",437,"C","01","Tuition",3726613,0,3726613,"C01",true]
[2010,"43702a",437,"C","02a","Grants - State - passed through ESE",8600,0,8600,"C02a",true]
[2010,"43702b",437,"C","02b","Grants - State - other non-ESE pass-through",6600,0,6600,"C02b",true]
[2010,"43703",437,"C","03","Grants - Federal - Passed through ESE",421246,0,421246,"C03",true]
[2010,"43704",437,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"43705a",437,"C","05a","Grants - Private - Designated",173000,207600,380600,"C05a",true]
[2010,"43705b",437,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"43706",437,"C","06","Nutrition Funding - State",1414.83,0,1414.83,"C06",true]
[2010,"43707",437,"C","07","Nutrition Funding - Federal",73579.42,0,73579.42,"C07",true]
[2010,"43708",437,"C","08","Nutrition Funding - Fees",1400.75,0,1400.75,"C08",true]
[2010,"43709",437,"C","09","Other Program / Student Activity Fees",19147.93,0,19147.93,"C09",true]
[2010,"43710",437,"C","10","Regional Transportation Aid",69386,0,69386,"C10",true]
[2010,"43711",437,"C","11","Medicaid Reimbursements",17148.68,0,17148.68,"C11",true]
[2010,"43712",437,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"43713a",437,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"43713b",437,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"43714",437,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"43715",437,"C","15","Contributions / Fundraising",1705,210146,211851,"C15",true]
[2010,"43716",437,"C","16","Interest / Investment Income",0,99992,99992,"C16",true]
[2010,"43717",437,"C","17","Rental Income",0,782397,782397,"C17",true]
[2010,"43718",437,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43719",437,"C","19","Miscellaneous Income",70722.649999999994,0,70722.649999999994,"C19",true]
[2010,"43720",437,"C","20","TOTAL REVENUES",4590564.26,1300135,5890699.2599999998,"C20",true]
[2010,"43721",437,"C","21","Administration",364995.82,0,364995.82,"C21",true]
[2010,"43722",437,"C","22","Instructional Services",2272074.5599999996,0,2272074.5599999996,"C22",true]
[2010,"43723",437,"C","23","Pupil Services",272983.52999999997,0,272983.52999999997,"C23",true]
[2010,"43724",437,"C","24","Operation & Maintenance of Plant",197892.98,0,197892.98,"C24",true]
[2010,"43725",437,"C","25","Benefits and Other Fixed Charges",378886.15,0,378886.15,"C25",true]
[2010,{"$f":"C774&E774","v":"43726"},437,"C","26","Community Services",2646.98,0,2646.98,{"$f":"D774&E774","v":"C26"},true]
[2010,"43727",437,"C","27","Non-Operating Financing Expenses",839497.41,0,839497.41,"C27",true]
[2010,"43728",437,"C","28","Component Unit Expenses",0,906839,906839,"C28",{"$f":"SUM(G776:H776)=I776","v":true}]
[2010,"43729",437,"C","29","Contributions to School",0,174500,174500,"C29",true]
[2010,"43730",437,"C","30","TOTAL EXPENSES",4328977.4299999988,1081339,5410316.4299999988,"C30",true]
[2010,"43731",437,"C","31","TOTAL GAIN/(LOSS)",261586.83000000101,218796,480382.83000000101,"C31",true]
[2010,"43732",437,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43733",437,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43734",437,"C","34","TOTAL CHANGES IN NET ASSETS:",261586.83000000101,218796,480382.83000000101,"C34",true]
[2010,"43735",437,"C","35","NET ASSETS AT BEGINNING OF YEAR",1018048,3381257,4399305,"C35",true]
[2010,"43736",437,"C","36","NET ASSETS AT END OF YEAR",1279635,3600053,4879688,"C36",true,430676]
[2010,"43801",438,"C","01","Tuition",1659736,0,1659736,"C01",true]
[2010,"43802a",438,"C","02a","Grants - State - passed through ESE",133684.5,0,133684.5,"C02a",true]
[2010,"43802b",438,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"43803",438,"C","03","Grants - Federal - Passed through ESE",178507,0,178507,"C03",true]
[2010,"43804",438,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"43805a",438,"C","05a","Grants - Private - Designated",20000,0,20000,"C05a",true]
[2010,"43805b",438,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"43806",438,"C","06","Nutrition Funding - State",617.15,0,617.15,"C06",true]
[2010,"43807",438,"C","07","Nutrition Funding - Federal",34564.269999999997,0,34564.269999999997,"C07",true]
[2010,"43808",438,"C","08","Nutrition Funding - Fees",67.45,0,67.45,"C08",true]
[2010,"43809",438,"C","09","Other Program / Student Activity Fees",33552,0,33552,"C09",true]
[2010,"43810",438,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"43811",438,"C","11","Medicaid Reimbursements",28795.51,0,28795.51,"C11",true]
[2010,"43812",438,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"43813a",438,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"43813b",438,"C","13b","Contributions, in-kind, other",40833,83488,124321,"C13b",true]
[2010,"43814",438,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"43815",438,"C","15","Contributions / Fundraising",0,427170,427170,"C15",true]
[2010,"43816",438,"C","16","Interest / Investment Income",106.25,12419,12525.25,"C16",true]
[2010,"43817",438,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"43818",438,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43819",438,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"43820",438,"C","20","TOTAL REVENUES",2130463.13,523077,2653540.13,"C20",true]
[2010,"43821",438,"C","21","Administration",365964.61,0,365964.61,"C21",true]
[2010,"43822",438,"C","22","Instructional Services",1549482.55,0,1549482.55,"C22",true]
[2010,"43823",438,"C","23","Pupil Services",197400.63999999998,0,197400.63999999998,"C23",true]
[2010,"43824",438,"C","24","Operation & Maintenance of Plant",27084.989999999998,0,27084.989999999998,"C24",true]
[2010,"43825",438,"C","25","Benefits and Other Fixed Charges",194501.95,0,194501.95,"C25",true]
[2010,"43826",438,"C","26","Community Services",16968.509999999998,0,16968.509999999998,"C26",true]
[2010,"43827",438,"C","27","Non-Operating Financing Expenses",177278.68,0,177278.68,"C27",true]
[2010,"43828",438,"C","28","Component Unit Expenses",0,103822,103822,"C28",true]
[2010,"43829",438,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"43830",438,"C","30","TOTAL EXPENSES",2528681.9300000006,103822,2632503.9300000006,"C30",true]
[2010,"43831",438,"C","31","TOTAL GAIN/(LOSS)",-398218.80000000075,419255,21036.199999999255,"C31",true]
[2010,"43832",438,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43833",438,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43834",438,"C","34","TOTAL CHANGES IN NET ASSETS:",-398218.80000000075,419255,21036.199999999255,"C34",true]
[2010,"43835",438,"C","35","NET ASSETS AT BEGINNING OF YEAR",125342,1606657,1731999,"C35",true]
[2010,"43836",438,"C","36","NET ASSETS AT END OF YEAR",-272877,2025912,1753035,"C36",true,3350258]
[2010,"43901",439,"C","01","Tuition",1964452,0,1964452,"C01",true]
[2010,"43902a",439,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"43902b",439,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"43903",439,"C","03","Grants - Federal - Passed through ESE",237494,0,237494,"C03",true]
[2010,"43904",439,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"43905a",439,"C","05a","Grants - Private - Designated",8750,0,8750,"C05a",true]
[2010,"43905b",439,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"43906",439,"C","06","Nutrition Funding - State",901.93,0,901.93,"C06",true]
[2010,"43907",439,"C","07","Nutrition Funding - Federal",71168.61,0,71168.61,"C07",true]
[2010,"43908",439,"C","08","Nutrition Funding - Fees",12280.46,0,12280.46,"C08",true]
[2010,"43909",439,"C","09","Other Program / Student Activity Fees",1492,0,1492,"C09",true]
[2010,"43910",439,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"43911",439,"C","11","Medicaid Reimbursements",7855.98,0,7855.98,"C11",true]
[2010,"43912",439,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,{"$f":"C838&E838","v":"43913a"},439,"C","13a","Contributions, in-kind, host district",0,0,0,{"$f":"D838&E838","v":"C13a"},true]
[2010,"43913b",439,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"43914",439,"C","14","Contributions, from Component Unit",150000,0,150000,"C14",{"$f":"SUM(G840:H840)=I840","v":true}]
[2010,"43915",439,"C","15","Contributions / Fundraising",30,310880,310910,"C15",true]
[2010,"43916",439,"C","16","Interest / Investment Income",180,44181,44361,"C16",true]
[2010,"43917",439,"C","17","Rental Income",0,209971,209971,"C17",true]
[2010,"43918",439,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"43919",439,"C","19","Miscellaneous Income",1563,0,1563,"C19",true]
[2010,"43920",439,"C","20","TOTAL REVENUES",2456167.98,565032,3021199.98,"C20",true]
[2010,"43921",439,"C","21","Administration",186840.4,0,186840.4,"C21",true]
[2010,"43922",439,"C","22","Instructional Services",1691231.84,0,1691231.84,"C22",true]
[2010,"43923",439,"C","23","Pupil Services",107627.93,0,107627.93,"C23",true]
[2010,"43924",439,"C","24","Operation & Maintenance of Plant",70751.8,0,70751.8,"C24",true]
[2010,"43925",439,"C","25","Benefits and Other Fixed Charges",160556.56,0,160556.56,"C25",true]
[2010,"43926",439,"C","26","Community Services",0,0,0,"C26",true]
[2010,"43927",439,"C","27","Non-Operating Financing Expenses",214037.88,0,214037.88,"C27",true]
[2010,"43928",439,"C","28","Component Unit Expenses",0,329761,329761,"C28",true]
[2010,"43929",439,"C","29","Contributions to School",0,150000,150000,"C29",true]
[2010,"43930",439,"C","30","TOTAL EXPENSES",2431046.4099999997,479761,2910807.4099999997,"C30",true]
[2010,"43931",439,"C","31","TOTAL GAIN/(LOSS)",25121.570000000298,85271,110392.5700000003,"C31",true]
[2010,"43932",439,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"43933",439,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"43934",439,"C","34","TOTAL CHANGES IN NET ASSETS:",25121.570000000298,85271,110392.5700000003,"C34",true]
[2010,"43935",439,"C","35","NET ASSETS AT BEGINNING OF YEAR",461085,897068,1358153,"C35",true]
[2010,"43936",439,"C","36","NET ASSETS AT END OF YEAR",486207,982339,1468546,"C36",true,142846]
[2010,"44001",440,"C","01","Tuition",3867866,0,3867866,"C01",true]
[2010,"44002a",440,"C","02a","Grants - State - passed through ESE",19720,0,19720,"C02a",true]
[2010,"44002b",440,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
[2010,"44003",440,"C","03","Grants - Federal - Passed through ESE",496094,0,496094,"C03",true]
[2010,"44004",440,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"44005a",440,"C","05a","Grants - Private - Designated",156470.54999999999,0,156470.54999999999,"C05a",true]
[2010,"44005b",440,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"44006",440,"C","06","Nutrition Funding - State",4212,0,4212,"C06",true]
[2010,"44007",440,"C","07","Nutrition Funding - Federal",155354,0,155354,"C07",true]
[2010,"44008",440,"C","08","Nutrition Funding - Fees",25340.2,0,25340.2,"C08",true]
[2010,"44009",440,"C","09","Other Program / Student Activity Fees",60445.88,0,60445.88,"C09",true]
[2010,"44010",440,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"44011",440,"C","11","Medicaid Reimbursements",37858.080000000002,0,37858.080000000002,"C11",true]
[2010,"44012",440,"C","12","Circuit Breaker Reimbursements",5280,0,5280,"C12",true]
[2010,"44013a",440,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"44013b",440,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"44014",440,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"44015",440,"C","15","Contributions / Fundraising",24290.54,0,24290.54,"C15",true]
[2010,"44016",440,"C","16","Interest / Investment Income",12443.47,0,12443.47,"C16",true]
[2010,"44017",440,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"44018",440,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"44019",440,"C","19","Miscellaneous Income",800,0,800,"C19",true]
[2010,"44020",440,"C","20","TOTAL REVENUES",4866374.72,0,4866374.72,"C20",true]
[2010,"44021",440,"C","21","Administration",349374.02,0,349374.02,"C21",true]
[2010,"44022",440,"C","22","Instructional Services",3031127.73,0,3031127.73,"C22",true]
[2010,"44023",440,"C","23","Pupil Services",414166.48,0,414166.48,"C23",true]
[2010,"44024",440,"C","24","Operation & Maintenance of Plant",258844.13,0,258844.13,"C24",true]
[2010,"44025",440,"C","25","Benefits and Other Fixed Charges",407677.4,0,407677.4,"C25",true]
[2010,"44026",440,"C","26","Community Services",42600.36,0,42600.36,"C26",true]
[2010,"44027",440,"C","27","Non-Operating Financing Expenses",110939,0,110939,"C27",true]
[2010,"44028",440,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"44029",440,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"44030",440,"C","30","TOTAL EXPENSES",4614729.12,0,4614729.12,"C30",true]
[2010,"44031",440,"C","31","TOTAL GAIN/(LOSS)",251645.59999999963,0,251645.59999999963,"C31",true]
[2010,"44032",440,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"44033",440,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"44034",440,"C","34","TOTAL CHANGES IN NET ASSETS:",251645.59999999963,0,251645.59999999963,"C34",true]
[2010,"44035",440,"C","35","NET ASSETS AT BEGINNING OF YEAR",1642665,0,1642665,"C35",true]
[2010,"44036",440,"C","36","NET ASSETS AT END OF YEAR",1894311,0,1894311,"C36",true,22602]
[2010,{"$f":"C902&E902","v":"44101"},441,"C","01","Tuition",16131217,0,16131217,{"$f":"D902&E902","v":"C01"},true]
[2010,"44102a",441,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"44102b",441,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",{"$f":"SUM(G904:H904)=I904","v":true}]
[2010,"44103",441,"C","03","Grants - Federal - Passed through ESE",1466673.58,0,1466673.58,"C03",true]
[2010,"44104",441,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"44105a",441,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"44105b",441,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"44106",441,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"44107",441,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"44108",441,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"44109",441,"C","09","Other Program / Student Activity Fees",106296.73000000001,0,106296.73000000001,"C09",true]
[2010,"44110",441,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"44111",441,"C","11","Medicaid Reimbursements",32355.079999999998,0,32355.079999999998,"C11",true]
[2010,"44112",441,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"44113a",441,"C","13a","Contributions, in-kind, host district",1971315,0,1971315,"C13a",true]
[2010,"44113b",441,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"44114",441,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"44115",441,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"44116",441,"C","16","Interest / Investment Income",123965.82,0,123965.82,"C16",true]
[2010,"44117",441,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"44118",441,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"44119",441,"C","19","Miscellaneous Income",92062.86,0,92062.86,"C19",true]
[2010,"44120",441,"C","20","TOTAL REVENUES",19923886.069999997,0,19923886.069999997,"C20",true]
[2010,"44121",441,"C","21","Administration",1706915.27,0,1706915.27,"C21",true]
[2010,"44122",441,"C","22","Instructional Services",9041757.6699999999,0,9041757.6699999999,"C22",true]
[2010,"44123",441,"C","23","Pupil Services",2734593.96,0,2734593.96,"C23",true]
[2010,"44124",441,"C","24","Operation & Maintenance of Plant",1142563.96,0,1142563.96,"C24",true]
[2010,"44125",441,"C","25","Benefits and Other Fixed Charges",1442989.96,0,1442989.96,"C25",true]
[2010,"44126",441,"C","26","Community Services",0,0,0,"C26",true]
[2010,"44127",441,"C","27","Non-Operating Financing Expenses",2902060.12,0,2902060.12,"C27",true]
[2010,"44128",441,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"44129",441,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"44130",441,"C","30","TOTAL EXPENSES",18970880.940000001,0,18970880.940000001,"C30",true]
[2010,"44131",441,"C","31","TOTAL GAIN/(LOSS)",953005.12999999523,0,953005.12999999523,"C31",true]
[2010,"44132",441,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"44133",441,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"44134",441,"C","34","TOTAL CHANGES IN NET ASSETS:",953005.12999999523,0,953005.12999999523,"C34",true]
[2010,"44135",441,"C","35","NET ASSETS AT BEGINNING OF YEAR",2497251.1,0,2497251.1,"C35",true]
[2010,"44136",441,"C","36","NET ASSETS AT END OF YEAR",3450256,0,3450256,"C36",true,1052261]
[2010,"44401",444,"C","01","Tuition",5111104,0,5111104,"C01",true]
[2010,"44402a",444,"C","02a","Grants - State - passed through ESE",87651,0,87651,"C02a",true]
[2010,"44402b",444,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"44403",444,"C","03","Grants - Federal - Passed through ESE",681108,0,681108,"C03",true]
[2010,"44404",444,"C","04","Grants - Federal - Direct or other pass-through",132424,0,132424,"C04",true]
[2010,"44405a",444,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"44405b",444,"C","05b","Grants - Private - Undesignated",403732,0,403732,"C05b",true]
[2010,"44406",444,"C","06","Nutrition Funding - State",6655,0,6655,"C06",true]
[2010,"44407",444,"C","07","Nutrition Funding - Federal",136272,0,136272,"C07",true]
[2010,"44408",444,"C","08","Nutrition Funding - Fees",19878,0,19878,"C08",true]
[2010,"44409",444,"C","09","Other Program / Student Activity Fees",35570,0,35570,"C09",true]
[2010,"44410",444,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"44411",444,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"44412",444,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"44413a",444,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"44413b",444,"C","13b","Contributions, in-kind, other",50321,16196,66517,"C13b",true]
[2010,"44414",444,"C","14","Contributions, from Component Unit",300000,0,300000,"C14",true]
[2010,"44415",444,"C","15","Contributions / Fundraising",44037,686172,730209,"C15",true]
[2010,"44416",444,"C","16","Interest / Investment Income",115,0,115,"C16",true]
[2010,"44417",444,"C","17","Rental Income",0,625751,625751,"C17",true]
[2010,"44418",444,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"44419",444,"C","19","Miscellaneous Income",0,188,188,"C19",true]
[2010,"44420",444,"C","20","TOTAL REVENUES",7008867,1328307,8337174,"C20",true]
[2010,"44421",444,"C","21","Administration",772326.48,0,772326.48,"C21",true]
[2010,"44422",444,"C","22","Instructional Services",4133348.03,0,4133348.03,"C22",true]
[2010,{"$f":"C966&E966","v":"44423"},444,"C","23","Pupil Services",212083,0,212083,{"$f":"D966&E966","v":"C23"},true]
[2010,"44424",444,"C","24","Operation & Maintenance of Plant",526288,0,526288,"C24",true]
[2010,"44425",444,"C","25","Benefits and Other Fixed Charges",599500,0,599500,"C25",{"$f":"SUM(G968:H968)=I968","v":true}]
[2010,"44426",444,"C","26","Community Services",0,0,0,"C26",true]
[2010,"44427",444,"C","27","Non-Operating Financing Expenses",671830,0,671830,"C27",true]
[2010,"44428",444,"C","28","Component Unit Expenses",0,1169873,1169873,"C28",true]
[2010,"44429",444,"C","29","Contributions to School",0,300000,300000,"C29",true]
[2010,"44430",444,"C","30","TOTAL EXPENSES",6915375.5099999998,1469873,8385248.5099999998,"C30",true]
[2010,"44431",444,"C","31","TOTAL GAIN/(LOSS)",93491.490000000224,-141566,-48074.509999999776,"C31",true]
[2010,"44432",444,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"44433",444,"C","33","Other Gain/Loss",20031,106401,126432,"C33",true]
[2010,"44434",444,"C","34","TOTAL CHANGES IN NET ASSETS:",113522.49000000022,-35165,78357.490000000224,"C34",true]
[2010,"44435",444,"C","35","NET ASSETS AT BEGINNING OF YEAR",788019,10736529,11524548,"C35",true]
[2010,"44436",444,"C","36","NET ASSETS AT END OF YEAR",901541,10701364,11602905,"C36",true,-715795]
[2010,"44501",445,"C","01","Tuition",15825241,0,15825241,"C01",true]
[2010,"44502a",445,"C","02a","Grants - State - passed through ESE",14575.5,0,14575.5,"C02a",true]
[2010,"44502b",445,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"44503",445,"C","03","Grants - Federal - Passed through ESE",1553996,0,1553996,"C03",true]
[2010,"44504",445,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"44505a",445,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"44505b",445,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"44506",445,"C","06","Nutrition Funding - State",8467,0,8467,"C06",true]
[2010,"44507",445,"C","07","Nutrition Funding - Federal",355541,0,355541,"C07",true]
[2010,"44508",445,"C","08","Nutrition Funding - Fees",112087,0,112087,"C08",true]
[2010,"44509",445,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"44510",445,"C","10","Regional Transportation Aid",49705,0,49705,"C10",true]
[2010,"44511",445,"C","11","Medicaid Reimbursements",49497,0,49497,"C11",true]
[2010,"44512",445,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"44513a",445,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"44513b",445,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"44514",445,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"44515",445,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"44516",445,"C","16","Interest / Investment Income",28332.32,0,28332.32,"C16",true]
[2010,"44517",445,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"44518",445,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"44519",445,"C","19","Miscellaneous Income",23803.27,0,23803.27,"C19",true]
[2010,"44520",445,"C","20","TOTAL REVENUES",18021245.09,0,18021245.09,"C20",true]
[2010,"44521",445,"C","21","Administration",799743.54,0,799743.54,"C21",true]
[2010,"44522",445,"C","22","Instructional Services",7699248.3300000001,0,7699248.3300000001,"C22",true]
[2010,"44523",445,"C","23","Pupil Services",1891063.19,0,1891063.19,"C23",true]
[2010,"44524",445,"C","24","Operation & Maintenance of Plant",1366864.46,0,1366864.46,"C24",true]
[2010,"44525",445,"C","25","Benefits and Other Fixed Charges",1802477.78,0,1802477.78,"C25",true]
[2010,"44526",445,"C","26","Community Services",0,0,0,"C26",true]
[2010,"44527",445,"C","27","Non-Operating Financing Expenses",2995203.98,0,2995203.98,"C27",true]
[2010,"44528",445,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"44529",445,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"44530",445,"C","30","TOTAL EXPENSES",16554601.279999999,0,16554601.279999999,"C30",true]
[2010,"44531",445,"C","31","TOTAL GAIN/(LOSS)",1466643.8100000005,0,1466643.8100000005,"C31",true]
[2010,"44532",445,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"44533",445,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"44534",445,"C","34","TOTAL CHANGES IN NET ASSETS:",1466643.8100000005,0,1466643.8100000005,"C34",true]
[2010,"44535",445,"C","35","NET ASSETS AT BEGINNING OF YEAR",13019694,0,13019694,"C35",true]
[2010,"44536",445,"C","36","NET ASSETS AT END OF YEAR",14486338,0,14486338,"C36",true,2910741]
[2010,"44601",446,"C","01","Tuition",11505221,0,11505221,"C01",true]
[2010,"44602a",446,"C","02a","Grants - State - passed through ESE",250,0,250,"C02a",true]
[2010,"44602b",446,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"44603",446,"C","03","Grants - Federal - Passed through ESE",354357,0,354357,"C03",true]
[2010,"44604",446,"C","04","Grants - Federal - Direct or other pass-through",778529,0,778529,"C04",true]
[2010,"44605a",446,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"44605b",446,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"44606",446,"C","06","Nutrition Funding - State",3959,0,3959,"C06",true]
[2010,"44607",446,"C","07","Nutrition Funding - Federal",81578,0,81578,"C07",true]
[2010,"44608",446,"C","08","Nutrition Funding - Fees",175602,0,175602,"C08",true]
[2010,"44609",446,"C","09","Other Program / Student Activity Fees",618053,0,618053,"C09",true]
[2010,{"$f":"C1030&E1030","v":"44610"},446,"C","10","Regional Transportation Aid",0,0,0,{"$f":"D1030&E1030","v":"C10"},true]
[2010,"44611",446,"C","11","Medicaid Reimbursements",35941,0,35941,"C11",true]
[2010,"44612",446,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",{"$f":"SUM(G1032:H1032)=I1032","v":true}]
[2010,"44613a",446,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"44613b",446,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"44614",446,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"44615",446,"C","15","Contributions / Fundraising",625,25775,26400,"C15",true]
[2010,"44616",446,"C","16","Interest / Investment Income",22047,0,22047,"C16",true]
[2010,"44617",446,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"44618",446,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"44619",446,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"44620",446,"C","20","TOTAL REVENUES",13576162,25775,13601937,"C20",true]
[2010,"44621",446,"C","21","Administration",945656,0,945656,"C21",true]
[2010,"44622",446,"C","22","Instructional Services",6183237,0,6183237,"C22",true]
[2010,"44623",446,"C","23","Pupil Services",1273327,0,1273327,"C23",true]
[2010,"44624",446,"C","24","Operation & Maintenance of Plant",663404,0,663404,"C24",true]
[2010,"44625",446,"C","25","Benefits and Other Fixed Charges",969096,0,969096,"C25",true]
[2010,"44626",446,"C","26","Community Services",0,0,0,"C26",true]
[2010,"44627",446,"C","27","Non-Operating Financing Expenses",1134453,0,1134453,"C27",true]
[2010,"44628",446,"C","28","Component Unit Expenses",0,17702,17702,"C28",true]
[2010,"44629",446,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"44630",446,"C","30","TOTAL EXPENSES",11169173,17702,11186875,"C30",true]
[2010,"44631",446,"C","31","TOTAL GAIN/(LOSS)",2406989,8073,2415062,"C31",true]
[2010,"44632",446,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"44633",446,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"44634",446,"C","34","TOTAL CHANGES IN NET ASSETS:",2406989,8073,2415062,"C34",true]
[2010,"44635",446,"C","35","NET ASSETS AT BEGINNING OF YEAR",6841868,12640,6854508,"C35",true]
[2010,"44636",446,"C","36","NET ASSETS AT END OF YEAR",9248857,20713,9269570,"C36",true,6919]
[2010,"44701",447,"C","01","Tuition",3977838,0,3977838,"C01",true]
[2010,"44702a",447,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"44702b",447,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"44703",447,"C","03","Grants - Federal - Passed through ESE",126314.75,0,126314.75,"C03",true]
[2010,"44704",447,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"44705a",447,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"44705b",447,"C","05b","Grants - Private - Undesignated",3454.71,0,3454.71,"C05b",true]
[2010,"44706",447,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"44707",447,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"44708",447,"C","08","Nutrition Funding - Fees",60675.23,0,60675.23,"C08",true]
[2010,"44709",447,"C","09","Other Program / Student Activity Fees",118963.51,0,118963.51,"C09",true]
[2010,"44710",447,"C","10","Regional Transportation Aid",120000,0,120000,"C10",true]
[2010,"44711",447,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"44712",447,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"44713a",447,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"44713b",447,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"44714",447,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"44715",447,"C","15","Contributions / Fundraising",16186,0,16186,"C15",true]
[2010,"44716",447,"C","16","Interest / Investment Income",31006.16,0,31006.16,"C16",true]
[2010,"44717",447,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"44718",447,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"44719",447,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"44720",447,"C","20","TOTAL REVENUES",4454438.3600000003,0,4454438.3600000003,"C20",true]
[2010,"44721",447,"C","21","Administration",544489.1399999999,0,544489.1399999999,"C21",true]
[2010,"44722",447,"C","22","Instructional Services",2503933.6600000006,0,2503933.6600000006,"C22",true]
[2010,"44723",447,"C","23","Pupil Services",373150.74,0,373150.74,"C23",true]
[2010,"44724",447,"C","24","Operation & Maintenance of Plant",234956.64,0,234956.64,"C24",true]
[2010,"44725",447,"C","25","Benefits and Other Fixed Charges",522366.09000000008,0,522366.09000000008,"C25",true]
[2010,"44726",447,"C","26","Community Services",0,0,0,"C26",true]
[2010,"44727",447,"C","27","Non-Operating Financing Expenses",273147.75,0,273147.75,"C27",true]
[2010,"44728",447,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"44729",447,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"44730",447,"C","30","TOTAL EXPENSES",4452044.0200000014,0,4452044.0200000014,"C30",true]
[2010,"44731",447,"C","31","TOTAL GAIN/(LOSS)",2394.3399999989197,0,2394.3399999989197,"C31",true]
[2010,"44732",447,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"44733",447,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,{"$f":"C1094&E1094","v":"44734"},447,"C","34","TOTAL CHANGES IN NET ASSETS:",2394.3399999989197,0,2394.3399999989197,{"$f":"D1094&E1094","v":"C34"},true]
[2010,"44735",447,"C","35","NET ASSETS AT BEGINNING OF YEAR",2084733,0,2084733,"C35",true]
[2010,"44736",447,"C","36","NET ASSETS AT END OF YEAR",2087127,0,2087127,"C36",{"$f":"SUM(G1096:H1096)=I1096","v":true},412395]
[2010,"44901",449,"C","01","Tuition",5891487,0,5891487,"C01",true]
[2010,"44902a",449,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"44902b",449,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"44903",449,"C","03","Grants - Federal - Passed through ESE",473508,0,473508,"C03",true]
[2010,"44904",449,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"44905a",449,"C","05a","Grants - Private - Designated",88971,50000,138971,"C05a",true]
[2010,"44905b",449,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"44906",449,"C","06","Nutrition Funding - State",1765,0,1765,"C06",true]
[2010,"44907",449,"C","07","Nutrition Funding - Federal",81181.429999999993,0,81181.429999999993,"C07",true]
[2010,"44908",449,"C","08","Nutrition Funding - Fees",21254.95,0,21254.95,"C08",true]
[2010,"44909",449,"C","09","Other Program / Student Activity Fees",57744.09,0,57744.09,"C09",true]
[2010,"44910",449,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"44911",449,"C","11","Medicaid Reimbursements",19332.21,0,19332.21,"C11",true]
[2010,"44912",449,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"44913a",449,"C","13a","Contributions, in-kind, host district",151356,0,151356,"C13a",true]
[2010,"44913b",449,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"44914",449,"C","14","Contributions, from Component Unit",-905000,905000,0,"C14",true]
[2010,"44915",449,"C","15","Contributions / Fundraising",39538,138186,177724,"C15",true]
[2010,"44916",449,"C","16","Interest / Investment Income",20147,471669,491816,"C16",true]
[2010,"44917",449,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"44918",449,"C","18","Loan Forgiveness or Other Reimbursement",0,10178854,10178854,"C18",true]
[2010,"44919",449,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"44920",449,"C","20","TOTAL REVENUES",5941284.6799999997,11743709,17684993.68,"C20",true]
[2010,"44921",449,"C","21","Administration",656665.05999999994,0,656665.05999999994,"C21",true]
[2010,"44922",449,"C","22","Instructional Services",3654866.4099999992,0,3654866.4099999992,"C22",true]
[2010,"44923",449,"C","23","Pupil Services",400050.6,0,400050.6,"C23",true]
[2010,"44924",449,"C","24","Operation & Maintenance of Plant",386960.82,0,386960.82,"C24",true]
[2010,"44925",449,"C","25","Benefits and Other Fixed Charges",358828.74,0,358828.74,"C25",true]
[2010,"44926",449,"C","26","Community Services",0,0,0,"C26",true]
[2010,"44927",449,"C","27","Non-Operating Financing Expenses",1929417.57,0,1929417.57,"C27",true]
[2010,"44928",449,"C","28","Component Unit Expenses",0,588040,588040,"C28",true]
[2010,"44929",449,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"44930",449,"C","30","TOTAL EXPENSES",7386789.1999999993,588040,7974829.1999999993,"C30",true]
[2010,"44931",449,"C","31","TOTAL GAIN/(LOSS)",-1445504.5199999996,11155669,9710164.4800000004,"C31",true]
[2010,"44932",449,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",909938,0,909938,"C32",true]
[2010,"44933",449,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"44934",449,"C","34","TOTAL CHANGES IN NET ASSETS:",-535566.51999999955,11155669,10620102.48,"C34",true]
[2010,"44935",449,"C","35","NET ASSETS AT BEGINNING OF YEAR",4012915,4313859,8326774,"C35",true]
[2010,"44936",449,"C","36","NET ASSETS AT END OF YEAR",3477348,15469528,18946876,"C36",true,2441640]
[2010,"45101",451,"C","01","Tuition",1339061,0,1339061,"C01",true]
[2010,"45102a",451,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"45102b",451,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"45103",451,"C","03","Grants - Federal - Passed through ESE",208203,0,208203,"C03",true]
[2010,"45104",451,"C","04","Grants - Federal - Direct or other pass-through",13024,0,13024,"C04",true]
[2010,"45105a",451,"C","05a","Grants - Private - Designated",5000,0,5000,"C05a",true]
[2010,"45105b",451,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"45106",451,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"45107",451,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"45108",451,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"45109",451,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"45110",451,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45111",451,"C","11","Medicaid Reimbursements",6814,0,6814,"C11",true]
[2010,"45112",451,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45113a",451,"C","13a","Contributions, in-kind, host district",230007,0,230007,"C13a",true]
[2010,"45113b",451,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45114",451,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45115",451,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"45116",451,"C","16","Interest / Investment Income",9125,0,9125,"C16",true]
[2010,"45117",451,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"45118",451,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45119",451,"C","19","Miscellaneous Income",1190,0,1190,"C19",true]
[2010,{"$f":"C1158&E1158","v":"45120"},451,"C","20","TOTAL REVENUES",1812424,0,1812424,{"$f":"D1158&E1158","v":"C20"},true]
[2010,"45121",451,"C","21","Administration",313253,0,313253,"C21",true]
[2010,"45122",451,"C","22","Instructional Services",1072838,0,1072838,"C22",{"$f":"SUM(G1160:H1160)=I1160","v":true}]
[2010,"45123",451,"C","23","Pupil Services",246519.26,0,246519.26,"C23",true]
[2010,"45124",451,"C","24","Operation & Maintenance of Plant",146085,0,146085,"C24",true]
[2010,"45125",451,"C","25","Benefits and Other Fixed Charges",263092,0,263092,"C25",true]
[2010,"45126",451,"C","26","Community Services",0,0,0,"C26",true]
[2010,"45127",451,"C","27","Non-Operating Financing Expenses",122281,0,122281,"C27",true]
[2010,"45128",451,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"45129",451,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45130",451,"C","30","TOTAL EXPENSES",2164068.2599999998,0,2164068.2599999998,"C30",true]
[2010,"45131",451,"C","31","TOTAL GAIN/(LOSS)",-351644.25999999978,0,-351644.25999999978,"C31",true]
[2010,"45132",451,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45133",451,"C","33","Other Gain/Loss",-649396,0,-649396,"C33",true]
[2010,"45134",451,"C","34","TOTAL CHANGES IN NET ASSETS:",-1001040.2599999998,0,-1001040.2599999998,"C34",true]
[2010,"45135",451,"C","35","NET ASSETS AT BEGINNING OF YEAR",1098621,0,1098621,"C35",true]
[2010,"45136",451,"C","36","NET ASSETS AT END OF YEAR",97581,0,97581,"C36",true,{"$error":"#N/A"}]
[2010,"45201",452,"HM","01","Tuition",2956804.12,0,2956804.12,"HM01",true]
[2010,"45202a",452,"HM","02a","Grants - State - passed through ESE",5400,0,5400,"HM02a",true]
[2010,"45202b",452,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2010,"45203",452,"HM","03","Grants - Federal - Passed through ESE",340892.18,0,340892.18,"HM03",true]
[2010,"45204",452,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2010,"45205a",452,"HM","05a","Grants - Private - Designated",91307.44,0,91307.44,"HM05a",true]
[2010,"45205b",452,"HM","05b","Grants - Private - Undesignated",52942.29,0,52942.29,"HM05b",true]
[2010,"45206",452,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"45207",452,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"45208",452,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"45209",452,"HM","09","Other Program / Student Activity Fees",5422,0,5422,"HM09",true]
[2010,"45210",452,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"45211",452,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,"45212",452,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2010,"45213a",452,"HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2010,"45213b",452,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2010,"45214",452,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2010,"45215",452,"HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
[2010,"45216",452,"HM","16","Interest / Investment Income",0,0,0,"HM16",true]
[2010,"45217",452,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,"45218",452,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2010,"45219",452,"HM","19","Miscellaneous Income",3626.18,0,3626.18,"HM19",true]
[2010,"45220",452,"HM","20","TOTAL REVENUES",3456394.2100000004,0,3456394.2100000004,"HM20",true]
[2010,"45221",452,"HM","21","Administration",461084.49,0,461084.49,"HM21",true]
[2010,"45222",452,"HM","22","Instructional Services",2216137.33,0,2216137.33,"HM22",true]
[2010,"45223",452,"HM","23","Pupil Services",86474.78,0,86474.78,"HM23",true]
[2010,"45224",452,"HM","24","Operation & Maintenance of Plant",18217.080000000002,0,18217.080000000002,"HM24",true]
[2010,"45225",452,"HM","25","Benefits and Other Fixed Charges",478023.18000000005,0,478023.18000000005,"HM25",true]
[2010,"45226",452,"HM","26","Community Services",0,0,0,"HM26",true]
[2010,"45227",452,"HM","27","Non-Operating Financing Expenses",122238,0,122238,"HM27",true]
[2010,"45228",452,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
[2010,"45229",452,"HM","29","Contributions to School",0,0,0,"HM29",true]
[2010,"45230",452,"HM","30","TOTAL EXPENSES",3382174.8600000003,0,3382174.8600000003,"HM30",true]
[2010,"45231",452,"HM","31","TOTAL GAIN/(LOSS)",74219.350000000093,0,74219.350000000093,"HM31",true]
[2010,"45232",452,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"45233",452,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"45234",452,"HM","34","TOTAL CHANGES IN NET ASSETS:",74219.350000000093,0,74219.350000000093,"HM34",true]
[2010,"45235",452,"HM","35","NET ASSETS AT BEGINNING OF YEAR",248628,0,248628,"HM35",true]
[2010,"45236",452,"HM","36","NET ASSETS AT END OF YEAR",322847,0,322847,"HM36",true,-24498]
[2010,"45301",453,"C","01","Tuition",8187588,0,8187588,"C01",true]
[2010,"45302a",453,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"45302b",453,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"45303",453,"C","03","Grants - Federal - Passed through ESE",1151769.8500000001,0,1151769.8500000001,"C03",true]
[2010,"45304",453,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"45305a",453,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"45305b",453,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"45306",453,"C","06","Nutrition Funding - State",4542.51,0,4542.51,"C06",true]
[2010,{"$f":"C1222&E1222","v":"45307"},453,"C","07","Nutrition Funding - Federal",252439.18,0,252439.18,{"$f":"D1222&E1222","v":"C07"},true]
[2010,"45308",453,"C","08","Nutrition Funding - Fees",21905.75,0,21905.75,"C08",true]
[2010,"45309",453,"C","09","Other Program / Student Activity Fees",28921,0,28921,"C09",{"$f":"SUM(G1224:H1224)=I1224","v":true}]
[2010,"45310",453,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45311",453,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"45312",453,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45313a",453,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"45313b",453,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45314",453,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45315",453,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"45316",453,"C","16","Interest / Investment Income",5469.77,0,5469.77,"C16",true]
[2010,"45317",453,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"45318",453,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45319",453,"C","19","Miscellaneous Income",14432,0,14432,"C19",true]
[2010,"45320",453,"C","20","TOTAL REVENUES",9667068.0599999987,0,9667068.0599999987,"C20",true]
[2010,"45321",453,"C","21","Administration",435728.66000000003,0,435728.66000000003,"C21",true]
[2010,"45322",453,"C","22","Instructional Services",4705799.25,0,4705799.25,"C22",true]
[2010,"45323",453,"C","23","Pupil Services",1291190.78,0,1291190.78,"C23",true]
[2010,"45324",453,"C","24","Operation & Maintenance of Plant",461191.47,0,461191.47,"C24",true]
[2010,"45325",453,"C","25","Benefits and Other Fixed Charges",542276.84000000008,0,542276.84000000008,"C25",true]
[2010,"45326",453,"C","26","Community Services",0,0,0,"C26",true]
[2010,"45327",453,"C","27","Non-Operating Financing Expenses",826230.98,0,826230.98,"C27",true]
[2010,"45328",453,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"45329",453,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45330",453,"C","30","TOTAL EXPENSES",8262417.9800000004,0,8262417.9800000004,"C30",true]
[2010,"45331",453,"C","31","TOTAL GAIN/(LOSS)",1404650.0799999982,0,1404650.0799999982,"C31",true]
[2010,"45332",453,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45333",453,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"45334",453,"C","34","TOTAL CHANGES IN NET ASSETS:",1404650.0799999982,0,1404650.0799999982,"C34",true]
[2010,"45335",453,"C","35","NET ASSETS AT BEGINNING OF YEAR",3114475,0,3114475,"C35",true]
[2010,"45336",453,"C","36","NET ASSETS AT END OF YEAR",4519125,0,4519125,"C36",true,3185840]
[2010,"45401",454,"C","01","Tuition",7487323,0,7487323,"C01",true]
[2010,"45402a",454,"C","02a","Grants - State - passed through ESE",20000,0,20000,"C02a",true]
[2010,"45402b",454,"C","02b","Grants - State - other non-ESE pass-through"," ",0,0,"C02b",true]
[2010,"45403",454,"C","03","Grants - Federal - Passed through ESE",927243,0,927243,"C03",true]
[2010,"45404",454,"C","04","Grants - Federal - Direct or other pass-through"," ",0,0,"C04",true]
[2010,"45405a",454,"C","05a","Grants - Private - Designated",15000,0,15000,"C05a",true]
[2010,"45405b",454,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"45406",454,"C","06","Nutrition Funding - State",5359,0,5359,"C06",true]
[2010,"45407",454,"C","07","Nutrition Funding - Federal",350414,0,350414,"C07",true]
[2010,"45408",454,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"45409",454,"C","09","Other Program / Student Activity Fees",99476,0,99476,"C09",true]
[2010,"45410",454,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45411",454,"C","11","Medicaid Reimbursements",18288,0,18288,"C11",true]
[2010,"45412",454,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45413a",454,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"45413b",454,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45414",454,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45415",454,"C","15","Contributions / Fundraising",3453,0,3453,"C15",true]
[2010,"45416",454,"C","16","Interest / Investment Income",22370,0,22370,"C16",true]
[2010,"45417",454,"C","17","Rental Income",2450,0,2450,"C17",true]
[2010,"45418",454,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45419",454,"C","19","Miscellaneous Income",5889,0,5889,"C19",true]
[2010,"45420",454,"C","20","TOTAL REVENUES",8957265,0,8957265,"C20",true]
[2010,"45421",454,"C","21","Administration",632488,0,632488,"C21",true]
[2010,"45422",454,"C","22","Instructional Services",4321453,0,4321453,"C22",true]
[2010,"45423",454,"C","23","Pupil Services",688972,0,688972,"C23",true]
[2010,"45424",454,"C","24","Operation & Maintenance of Plant",590796,0,590796,"C24",true]
[2010,"45425",454,"C","25","Benefits and Other Fixed Charges",890603,0,890603,"C25",true]
[2010,"45426",454,"C","26","Community Services",0,0,0,"C26",true]
[2010,"45427",454,"C","27","Non-Operating Financing Expenses",868948,0,868948,"C27",true]
[2010,"45428",454,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"45429",454,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45430",454,"C","30","TOTAL EXPENSES",7993260,0,7993260,"C30",true]
[2010,{"$f":"C1286&E1286","v":"45431"},454,"C","31","TOTAL GAIN/(LOSS)",964005,0,964005,{"$f":"D1286&E1286","v":"C31"},true]
[2010,"45432",454,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45433",454,"C","33","Other Gain/Loss",0,0,0,"C33",{"$f":"SUM(G1288:H1288)=I1288","v":true}]
[2010,"45434",454,"C","34","TOTAL CHANGES IN NET ASSETS:",964005,0,964005,"C34",true]
[2010,"45435",454,"C","35","NET ASSETS AT BEGINNING OF YEAR",2170907,0,2170907,"C35",true]
[2010,"45436",454,"C","36","NET ASSETS AT END OF YEAR",3134912,0,3134912,"C36",true,61477]
[2010,"45501",455,"C","01","Tuition",2539238,0,2539238,"C01",true]
[2010,"45502a",455,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"45502b",455,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"45503",455,"C","03","Grants - Federal - Passed through ESE",204261,0,204261,"C03",true]
[2010,"45504",455,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"45505a",455,"C","05a","Grants - Private - Designated",0,16910,16910,"C05a",true]
[2010,"45505b",455,"C","05b","Grants - Private - Undesignated",10018,83090,93108,"C05b",true]
[2010,"45506",455,"C","06","Nutrition Funding - State",721,0,721,"C06",true]
[2010,"45507",455,"C","07","Nutrition Funding - Federal",29076,0,29076,"C07",true]
[2010,"45508",455,"C","08","Nutrition Funding - Fees",20995,0,20995,"C08",true]
[2010,"45509",455,"C","09","Other Program / Student Activity Fees",51628,0,51628,"C09",true]
[2010,"45510",455,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45511",455,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"45512",455,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45513a",455,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"45513b",455,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45514",455,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45515",455,"C","15","Contributions / Fundraising",0,140187,140187,"C15",true]
[2010,"45516",455,"C","16","Interest / Investment Income",1791,54778,56569,"C16",true]
[2010,"45517",455,"C","17","Rental Income",0,10500,10500,"C17",true]
[2010,"45518",455,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45519",455,"C","19","Miscellaneous Income",3337,145000,148337,"C19",true]
[2010,"45520",455,"C","20","TOTAL REVENUES",2861065,450465,3311530,"C20",true]
[2010,"45521",455,"C","21","Administration",399707,0,399707,"C21",true]
[2010,"45522",455,"C","22","Instructional Services",1738121,0,1738121,"C22",true]
[2010,"45523",455,"C","23","Pupil Services",103695,0,103695,"C23",true]
[2010,"45524",455,"C","24","Operation & Maintenance of Plant",168978,0,168978,"C24",true]
[2010,"45525",455,"C","25","Benefits and Other Fixed Charges",289068,0,289068,"C25",true]
[2010,"45526",455,"C","26","Community Services",0,0,0,"C26",true]
[2010,"45527",455,"C","27","Non-Operating Financing Expenses",339344,0,339344,"C27",true]
[2010,"45528",455,"C","28","Component Unit Expenses",0,89085,89085,"C28",true]
[2010,"45529",455,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45530",455,"C","30","TOTAL EXPENSES",3038913,89085,3127998,"C30",true]
[2010,"45531",455,"C","31","TOTAL GAIN/(LOSS)",-177848,361380,183532,"C31",true]
[2010,"45532",455,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45533",455,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"45534",455,"C","34","TOTAL CHANGES IN NET ASSETS:",-177848,361380,183532,"C34",true]
[2010,"45535",455,"C","35","NET ASSETS AT BEGINNING OF YEAR",715065,162506,877571,"C35",true]
[2010,"45536",455,"C","36","NET ASSETS AT END OF YEAR",537217,523886,1061103,"C36",true,-212820]
[2010,"45601",456,"C","01","Tuition",10448678,0,10448678,"C01",true]
[2010,"45602a",456,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"45602b",456,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"45603",456,"C","03","Grants - Federal - Passed through ESE",784200,0,784200,"C03",true]
[2010,"45604",456,"C","04","Grants - Federal - Direct or other pass-through",262831,0,262831,"C04",true]
[2010,"45605a",456,"C","05a","Grants - Private - Designated",2026.1999999999998,0,2026.1999999999998,"C05a",true]
[2010,"45605b",456,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"45606",456,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"45607",456,"C","07","Nutrition Funding - Federal",426588.32,0,426588.32,"C07",true]
[2010,"45608",456,"C","08","Nutrition Funding - Fees",43733.32,0,43733.32,"C08",true]
[2010,"45609",456,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"45610",456,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45611",456,"C","11","Medicaid Reimbursements",27697.45,0,27697.45,"C11",true]
[2010,"45612",456,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45613a",456,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"45613b",456,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45614",456,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45615",456,"C","15","Contributions / Fundraising",8598.65,0,8598.65,"C15",true]
[2010,"45616",456,"C","16","Interest / Investment Income",16417.47,0,16417.47,"C16",true]
[2010,{"$f":"C1350&E1350","v":"45617"},456,"C","17","Rental Income",0,0,0,{"$f":"D1350&E1350","v":"C17"},true]
[2010,"45618",456,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45619",456,"C","19","Miscellaneous Income",14198.29,0,14198.29,"C19",{"$f":"SUM(G1352:H1352)=I1352","v":true}]
[2010,"45620",456,"C","20","TOTAL REVENUES",12034968.699999999,0,12034968.699999999,"C20",true]
[2010,"45621",456,"C","21","Administration",1462779.07,0,1462779.07,"C21",true]
[2010,"45622",456,"C","22","Instructional Services",6789386.8999999994,0,6789386.8999999994,"C22",true]
[2010,"45623",456,"C","23","Pupil Services",676876.15999999992,0,676876.15999999992,"C23",true]
[2010,"45624",456,"C","24","Operation & Maintenance of Plant",541060.80999999994,0,541060.80999999994,"C24",true]
[2010,"45625",456,"C","25","Benefits and Other Fixed Charges",1285318.73,0,1285318.73,"C25",true]
[2010,"45626",456,"C","26","Community Services",37.770000000000003,0,37.770000000000003,"C26",true]
[2010,"45627",456,"C","27","Non-Operating Financing Expenses",1371695.3900000001,0,1371695.3900000001,"C27",true]
[2010,"45628",456,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"45629",456,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45630",456,"C","30","TOTAL EXPENSES",12127154.83,0,12127154.83,"C30",true]
[2010,"45631",456,"C","31","TOTAL GAIN/(LOSS)",-92186.13000000082,0,-92186.13000000082,"C31",true]
[2010,"45632",456,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45633",456,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"45634",456,"C","34","TOTAL CHANGES IN NET ASSETS:",-92186.13000000082,0,-92186.13000000082,"C34",true]
[2010,"45635",456,"C","35","NET ASSETS AT BEGINNING OF YEAR",3138419,0,3138419,"C35",true]
[2010,"45636",456,"C","36","NET ASSETS AT END OF YEAR",3046233,0,3046233,"C36",true,-334135]
[2010,"45801",458,"C","01","Tuition",1392553,0,1392553,"C01",true]
[2010,"45802a",458,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"45802b",458,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"45803",458,"C","03","Grants - Federal - Passed through ESE",113394,0,113394,"C03",true]
[2010,"45804",458,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"45805a",458,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"45805b",458,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"45806",458,"C","06","Nutrition Funding - State",517.09,0,517.09,"C06",true]
[2010,"45807",458,"C","07","Nutrition Funding - Federal",16890.43,0,16890.43,"C07",true]
[2010,"45808",458,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"45809",458,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"45810",458,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"45811",458,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"45812",458,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"45813a",458,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"45813b",458,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"45814",458,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"45815",458,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"45816",458,"C","16","Interest / Investment Income",0,0,0,"C16",true]
[2010,"45817",458,"C","17","Rental Income",47744,0,47744,"C17",true]
[2010,"45818",458,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"45819",458,"C","19","Miscellaneous Income",3269,0,3269,"C19",true]
[2010,"45820",458,"C","20","TOTAL REVENUES",1574367.52,0,1574367.52,"C20",true]
[2010,"45821",458,"C","21","Administration",134073.60999999999,0,134073.60999999999,"C21",true]
[2010,"45822",458,"C","22","Instructional Services",919676.7,0,919676.7,"C22",true]
[2010,"45823",458,"C","23","Pupil Services",76577.63,0,76577.63,"C23",true]
[2010,"45824",458,"C","24","Operation & Maintenance of Plant",54551.81,0,54551.81,"C24",true]
[2010,"45825",458,"C","25","Benefits and Other Fixed Charges",132183.91,0,132183.91,"C25",true]
[2010,"45826",458,"C","26","Community Services",0,0,0,"C26",true]
[2010,"45827",458,"C","27","Non-Operating Financing Expenses",147581.34,0,147581.34,"C27",true]
[2010,"45828",458,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"45829",458,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"45830",458,"C","30","TOTAL EXPENSES",1464645,0,1464645,"C30",true]
[2010,"45831",458,"C","31","TOTAL GAIN/(LOSS)",109722.52000000002,0,109722.52000000002,"C31",true]
[2010,"45832",458,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"45833",458,"C","33","Other Gain/Loss",-16263,0,-16263,"C33",true]
[2010,"45834",458,"C","34","TOTAL CHANGES IN NET ASSETS:",93459.520000000019,0,93459.520000000019,"C34",true]
[2010,"45835",458,"C","35","NET ASSETS AT BEGINNING OF YEAR",744322,0,744322,"C35",true]
[2010,"45836",458,"C","36","NET ASSETS AT END OF YEAR",837782,0,837782,"C36",true,-35466]
[2010,"46401",464,"C","01","Tuition",2436021,0,2436021,"C01",true]
[2010,"46402a",464,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"46402b",464,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"46403",464,"C","03","Grants - Federal - Passed through ESE",142283,0,142283,"C03",true]
[2010,"46404",464,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,{"$f":"C1414&E1414","v":"46405a"},464,"C","05a","Grants - Private - Designated",0,0,0,{"$f":"D1414&E1414","v":"C05a"},true]
[2010,"46405b",464,"C","05b","Grants - Private - Undesignated",10200,0,10200,"C05b",true]
[2010,"46406",464,"C","06","Nutrition Funding - State",0,0,0,"C06",{"$f":"SUM(G1416:H1416)=I1416","v":true}]
[2010,"46407",464,"C","07","Nutrition Funding - Federal",9282,0,9282,"C07",true]
[2010,"46408",464,"C","08","Nutrition Funding - Fees",90320,0,90320,"C08",true]
[2010,"46409",464,"C","09","Other Program / Student Activity Fees",75446,0,75446,"C09",true]
[2010,"46410",464,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"46411",464,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"46412",464,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"46413a",464,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"46413b",464,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"46414",464,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"46415",464,"C","15","Contributions / Fundraising",78403,0,78403,"C15",true]
[2010,"46416",464,"C","16","Interest / Investment Income",588,0,588,"C16",true]
[2010,"46417",464,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"46418",464,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"46419",464,"C","19","Miscellaneous Income",11834,0,11834,"C19",true]
[2010,"46420",464,"C","20","TOTAL REVENUES",2854377,0,2854377,"C20",true]
[2010,"46421",464,"C","21","Administration",375881,0,375881,"C21",true]
[2010,"46422",464,"C","22","Instructional Services",1245013,0,1245013,"C22",true]
[2010,"46423",464,"C","23","Pupil Services",241661,0,241661,"C23",true]
[2010,"46424",464,"C","24","Operation & Maintenance of Plant",127738,0,127738,"C24",true]
[2010,"46425",464,"C","25","Benefits and Other Fixed Charges",377270,0,377270,"C25",true]
[2010,"46426",464,"C","26","Community Services",0,0,0,"C26",true]
[2010,"46427",464,"C","27","Non-Operating Financing Expenses",342708,0,342708,"C27",true]
[2010,"46428",464,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"46429",464,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"46430",464,"C","30","TOTAL EXPENSES",2710271,0,2710271,"C30",true]
[2010,"46431",464,"C","31","TOTAL GAIN/(LOSS)",144106,0,144106,"C31",true]
[2010,"46432",464,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"46433",464,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"46434",464,"C","34","TOTAL CHANGES IN NET ASSETS:",144106,0,144106,"C34",true]
[2010,"46435",464,"C","35","NET ASSETS AT BEGINNING OF YEAR",276403,0,276403,"C35",true]
[2010,"46436",464,"C","36","NET ASSETS AT END OF YEAR",420509,0,420509,"C36",true,136268]
[2010,"46601",466,"C","01","Tuition",3328227,0,3328227,"C01",true]
[2010,"46602a",466,"C","02a","Grants - State - passed through ESE",13100,0,13100,"C02a",true]
[2010,"46602b",466,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"46603",466,"C","03","Grants - Federal - Passed through ESE",85865,0,85865,"C03",true]
[2010,"46604",466,"C","04","Grants - Federal - Direct or other pass-through",24640,0,24640,"C04",true]
[2010,"46605a",466,"C","05a","Grants - Private - Designated",1062,0,1062,"C05a",true]
[2010,"46605b",466,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"46606",466,"C","06","Nutrition Funding - State",1145,0,1145,"C06",true]
[2010,"46607",466,"C","07","Nutrition Funding - Federal",15310,0,15310,"C07",true]
[2010,"46608",466,"C","08","Nutrition Funding - Fees",68609,0,68609,"C08",true]
[2010,"46609",466,"C","09","Other Program / Student Activity Fees",62302,0,62302,"C09",true]
[2010,"46610",466,"C","10","Regional Transportation Aid",29653,0,29653,"C10",true]
[2010,"46611",466,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"46612",466,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"46613a",466,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"46613b",466,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"46614",466,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"46615",466,"C","15","Contributions / Fundraising",1670,0,1670,"C15",true]
[2010,"46616",466,"C","16","Interest / Investment Income",9499,0,9499,"C16",true]
[2010,"46617",466,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"46618",466,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"46619",466,"C","19","Miscellaneous Income",7794,0,7794,"C19",true]
[2010,"46620",466,"C","20","TOTAL REVENUES",3648876,0,3648876,"C20",true]
[2010,"46621",466,"C","21","Administration",264486.25,0,264486.25,"C21",true]
[2010,"46622",466,"C","22","Instructional Services",2022334.95,0,2022334.95,"C22",true]
[2010,"46623",466,"C","23","Pupil Services",393105,0,393105,"C23",true]
[2010,"46624",466,"C","24","Operation & Maintenance of Plant",225746.6,0,225746.6,"C24",true]
[2010,"46625",466,"C","25","Benefits and Other Fixed Charges",520504,0,520504,"C25",true]
[2010,"46626",466,"C","26","Community Services",0,0,0,"C26",true]
[2010,"46627",466,"C","27","Non-Operating Financing Expenses",199849,0,199849,"C27",true]
[2010,{"$f":"C1478&E1478","v":"46628"},466,"C","28","Component Unit Expenses",0,0,0,{"$f":"D1478&E1478","v":"C28"},true]
[2010,"46629",466,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"46630",466,"C","30","TOTAL EXPENSES",3626025.8000000003,0,3626025.8000000003,"C30",{"$f":"SUM(G1480:H1480)=I1480","v":true}]
[2010,"46631",466,"C","31","TOTAL GAIN/(LOSS)",22850.199999999721,0,22850.199999999721,"C31",true]
[2010,"46632",466,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"46633",466,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"46634",466,"C","34","TOTAL CHANGES IN NET ASSETS:",22850.199999999721,0,22850.199999999721,"C34",true]
[2010,"46635",466,"C","35","NET ASSETS AT BEGINNING OF YEAR",1548967,0,1548967,"C35",true]
[2010,"46636",466,"C","36","NET ASSETS AT END OF YEAR",1571817,0,1571817,"C36",true,15054]
[2010,"46901",469,"C","01","Tuition",5109237,0,5109237,"C01",true]
[2010,"46902a",469,"C","02a","Grants - State - passed through ESE",4300,0,4300,"C02a",true]
[2010,"46902b",469,"C","02b","Grants - State - other non-ESE pass-through",200,0,200,"C02b",true]
[2010,"46903",469,"C","03","Grants - Federal - Passed through ESE",584115,0,584115,"C03",true]
[2010,"46904",469,"C","04","Grants - Federal - Direct or other pass-through",493073,0,493073,"C04",true]
[2010,"46905a",469,"C","05a","Grants - Private - Designated",0,1848333,1848333,"C05a",true]
[2010,"46905b",469,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"46906",469,"C","06","Nutrition Funding - State",2104,0,2104,"C06",true]
[2010,"46907",469,"C","07","Nutrition Funding - Federal",95706,0,95706,"C07",true]
[2010,"46908",469,"C","08","Nutrition Funding - Fees",8863,0,8863,"C08",true]
[2010,"46909",469,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"46910",469,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"46911",469,"C","11","Medicaid Reimbursements",3119,0,3119,"C11",true]
[2010,"46912",469,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"46913a",469,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"46913b",469,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"46914",469,"C","14","Contributions, from Component Unit",1334619,0,1334619,"C14",true]
[2010,"46915",469,"C","15","Contributions / Fundraising",3860,622053,625913,"C15",true]
[2010,"46916",469,"C","16","Interest / Investment Income",3213,508322,511535,"C16",true]
[2010,"46917",469,"C","17","Rental Income",59745,34221,93966,"C17",true]
[2010,"46918",469,"C","18","Loan Forgiveness or Other Reimbursement",359371,0,359371,"C18",true]
[2010,"46919",469,"C","19","Miscellaneous Income",44412,121098,165510,"C19",true]
[2010,"46920",469,"C","20","TOTAL REVENUES",8105937,3134027,11239964,"C20",true]
[2010,"46921",469,"C","21","Administration",855466,0,855466,"C21",true]
[2010,"46922",469,"C","22","Instructional Services",4139030,0,4139030,"C22",true]
[2010,"46923",469,"C","23","Pupil Services",395540,0,395540,"C23",true]
[2010,"46924",469,"C","24","Operation & Maintenance of Plant",388728,0,388728,"C24",true]
[2010,"46925",469,"C","25","Benefits and Other Fixed Charges",585033,0,585033,"C25",true]
[2010,"46926",469,"C","26","Community Services",28707,0,28707,"C26",true]
[2010,"46927",469,"C","27","Non-Operating Financing Expenses",1180225,0,1180225,"C27",true]
[2010,"46928",469,"C","28","Component Unit Expenses",0,316027,316027,"C28",true]
[2010,"46929",469,"C","29","Contributions to School",0,1334619,1334619,"C29",true]
[2010,"46930",469,"C","30","TOTAL EXPENSES",7572729,1650646,9223375,"C30",true]
[2010,"46931",469,"C","31","TOTAL GAIN/(LOSS)",533208,1483381,2016589,"C31",true]
[2010,"46932",469,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"46933",469,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"46934",469,"C","34","TOTAL CHANGES IN NET ASSETS:",533208,1483381,2016589,"C34",true]
[2010,"46935",469,"C","35","NET ASSETS AT BEGINNING OF YEAR",3403902,6631619,10035521,"C35",true]
[2010,"46936",469,"C","36","NET ASSETS AT END OF YEAR",3937110,8115000,12052110,"C36",true,8333551]
[2010,"47001",470,"C","01","Tuition",13616822,0,13616822,"C01",true]
[2010,"47002a",470,"C","02a","Grants - State - passed through ESE",251592,0,251592,"C02a",true]
[2010,"47002b",470,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true,null,"*changed blank to zero"]
[2010,"47003",470,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
[2010,"47004",470,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"47005a",470,"C","05a","Grants - Private - Designated",500,0,500,"C05a",true]
[2010,"47005b",470,"C","05b","Grants - Private - Undesignated",1000,0,1000,"C05b",true]
[2010,"47006",470,"C","06","Nutrition Funding - State",4940,0,4940,"C06",true]
[2010,"47007",470,"C","07","Nutrition Funding - Federal",136203,0,136203,"C07",true]
[2010,"47008",470,"C","08","Nutrition Funding - Fees",147879,0,147879,"C08",true]
[2010,"47009",470,"C","09","Other Program / Student Activity Fees",138049,0,138049,"C09",true]
[2010,"47010",470,"C","10","Regional Transportation Aid",210339,0,210339,"C10",true]
[2010,"47011",470,"C","11","Medicaid Reimbursements",24999,0,24999,"C11",true]
[2010,"47012",470,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"47013a",470,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"47013b",470,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,{"$f":"C1542&E1542","v":"47014"},470,"C","14","Contributions, from Component Unit",0,0,0,{"$f":"D1542&E1542","v":"C14"},true]
[2010,"47015",470,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"47016",470,"C","16","Interest / Investment Income",0,0,0,"C16",{"$f":"SUM(G1544:H1544)=I1544","v":true}]
[2010,"47017",470,"C","17","Rental Income",272415,0,272415,"C17",true]
[2010,"47018",470,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"47019",470,"C","19","Miscellaneous Income",25628,0,25628,"C19",true]
[2010,"47020",470,"C","20","TOTAL REVENUES",14830366,0,14830366,"C20",true]
[2010,"47021",470,"C","21","Administration",1318652,0,1318652,"C21",true]
[2010,"47022",470,"C","22","Instructional Services",6815070,0,6815070,"C22",true]
[2010,"47023",470,"C","23","Pupil Services",1591194,0,1591194,"C23",true]
[2010,"47024",470,"C","24","Operation & Maintenance of Plant",1031812,0,1031812,"C24",true]
[2010,"47025",470,"C","25","Benefits and Other Fixed Charges",1305407,0,1305407,"C25",true]
[2010,"47026",470,"C","26","Community Services",0,0,0,"C26",true]
[2010,"47027",470,"C","27","Non-Operating Financing Expenses",1197777,0,1197777,"C27",true]
[2010,"47028",470,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"47029",470,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"47030",470,"C","30","TOTAL EXPENSES",13259912,0,13259912,"C30",true]
[2010,"47031",470,"C","31","TOTAL GAIN/(LOSS)",1570454,0,1570454,"C31",true]
[2010,"47032",470,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"47033",470,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"47034",470,"C","34","TOTAL CHANGES IN NET ASSETS:",1570454,0,1570454,"C34",true]
[2010,"47035",470,"C","35","NET ASSETS AT BEGINNING OF YEAR",15478194,0,15478194,"C35",true]
[2010,"47036",470,"C","36","NET ASSETS AT END OF YEAR",17048648,0,17048648,"C36",true,2833013]
[2010,"47101",471,"HM","01","Tuition",4295670,0,4295670,"HM01",true]
[2010,"47102a",471,"HM","02a","Grants - State - passed through ESE",31112,0,31112,"HM02a",true]
[2010,"47102b",471,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2010,"47103",471,"HM","03","Grants - Federal - Passed through ESE",533241,0,533241,"HM03",true]
[2010,"47104",471,"HM","04","Grants - Federal - Direct or other pass-through",103139.96,0,103139.96,"HM04",true]
[2010,"47105a",471,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2010,"47105b",471,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2010,"47106",471,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"47107",471,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"47108",471,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"47109",471,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2010,"47110",471,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"47111",471,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,"47112",471,"HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2010,"47113a",471,"HM","13a","Contributions, in-kind, host district",1317750,0,1317750,"HM13a",true]
[2010,"47113b",471,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",true]
[2010,"47114",471,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2010,"47115",471,"HM","15","Contributions / Fundraising",58265.299999999988,0,58265.299999999988,"HM15",true]
[2010,"47116",471,"HM","16","Interest / Investment Income",1212,0,1212,"HM16",true]
[2010,"47117",471,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,"47118",471,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2010,"47119",471,"HM","19","Miscellaneous Income",98,0,98,"HM19",true]
[2010,"47120",471,"HM","20","TOTAL REVENUES",6340488.2599999998,0,6340488.2599999998,"HM20",true]
[2010,"47121",471,"HM","21","Administration",469660.57,0,469660.57,"HM21",true]
[2010,"47122",471,"HM","22","Instructional Services",3601669.4699999997,0,3601669.4699999997,"HM22",true]
[2010,"47123",471,"HM","23","Pupil Services",842923.22000000009,0,842923.22000000009,"HM23",true]
[2010,"47124",471,"HM","24","Operation & Maintenance of Plant",467041.77999999997,0,467041.77999999997,"HM24",true]
[2010,"47125",471,"HM","25","Benefits and Other Fixed Charges",601454.74,0,601454.74,"HM25",true]
[2010,"47126",471,"HM","26","Community Services",0,0,0,"HM26",true]
[2010,"47127",471,"HM","27","Non-Operating Financing Expenses",359165.38,0,359165.38,"HM27",true]
[2010,"47128",471,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
[2010,"47129",471,"HM","29","Contributions to School",0,0,0,"HM29",true]
[2010,"47130",471,"HM","30","TOTAL EXPENSES",6341915.1600000001,0,6341915.1600000001,"HM30",true]
[2010,"47131",471,"HM","31","TOTAL GAIN/(LOSS)",-1426.9000000003725,0,-1426.9000000003725,"HM31",true]
[2010,"47132",471,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"47133",471,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"47134",471,"HM","34","TOTAL CHANGES IN NET ASSETS:",-1426.9000000003725,0,-1426.9000000003725,"HM34",true]
[2010,"47135",471,"HM","35","NET ASSETS AT BEGINNING OF YEAR",68101,0,68101,"HM35",true]
[2010,"47136",471,"HM","36","NET ASSETS AT END OF YEAR",66674,0,66674,"HM36",true,206148]
[2010,"47401",474,"C","01","Tuition",3890352,0,3890352,"C01",true]
[2010,"47402a",474,"C","02a","Grants - State - passed through ESE",19132,0,19132,"C02a",true]
[2010,{"$f":"C1606&E1606","v":"47402b"},474,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,{"$f":"D1606&E1606","v":"C02b"},true]
[2010,"47403",474,"C","03","Grants - Federal - Passed through ESE",297662,0,297662,"C03",true]
[2010,"47404",474,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",{"$f":"SUM(G1608:H1608)=I1608","v":true}]
[2010,"47405a",474,"C","05a","Grants - Private - Designated",112881,0,112881,"C05a",true]
[2010,"47405b",474,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"47406",474,"C","06","Nutrition Funding - State",1325,0,1325,"C06",true]
[2010,"47407",474,"C","07","Nutrition Funding - Federal",46773,0,46773,"C07",true]
[2010,"47408",474,"C","08","Nutrition Funding - Fees",30182,0,30182,"C08",true]
[2010,"47409",474,"C","09","Other Program / Student Activity Fees",62152,0,62152,"C09",true]
[2010,"47410",474,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"47411",474,"C","11","Medicaid Reimbursements",14411,0,14411,"C11",true]
[2010,"47412",474,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"47413a",474,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"47413b",474,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"47414",474,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"47415",474,"C","15","Contributions / Fundraising",0,15328,15328,"C15",true]
[2010,"47416",474,"C","16","Interest / Investment Income",7044,187,7231,"C16",true]
[2010,"47417",474,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"47418",474,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"47419",474,"C","19","Miscellaneous Income",11016.6,0,11016.6,"C19",true]
[2010,"47420",474,"C","20","TOTAL REVENUES",4492930.5999999996,15515,4508445.5999999996,"C20",true]
[2010,"47421",474,"C","21","Administration",403005,0,403005,"C21",true]
[2010,"47422",474,"C","22","Instructional Services",2585263,0,2585263,"C22",true]
[2010,"47423",474,"C","23","Pupil Services",253036,0,253036,"C23",true]
[2010,"47424",474,"C","24","Operation & Maintenance of Plant",150407,0,150407,"C24",true]
[2010,"47425",474,"C","25","Benefits and Other Fixed Charges",294618,0,294618,"C25",true]
[2010,"47426",474,"C","26","Community Services",1400,0,1400,"C26",true]
[2010,"47427",474,"C","27","Non-Operating Financing Expenses",664215,0,664215,"C27",true]
[2010,"47428",474,"C","28","Component Unit Expenses",0,32754,32754,"C28",true]
[2010,"47429",474,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"47430",474,"C","30","TOTAL EXPENSES",4351944,32754,4384698,"C30",true]
[2010,"47431",474,"C","31","TOTAL GAIN/(LOSS)",140986.59999999963,-17239,123747.59999999963,"C31",true]
[2010,"47432",474,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"47433",474,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"47434",474,"C","34","TOTAL CHANGES IN NET ASSETS:",140986.59999999963,-17239,123747.59999999963,"C34",true]
[2010,"47435",474,"C","35","NET ASSETS AT BEGINNING OF YEAR",605398,33941,639339,"C35",true]
[2010,"47436",474,"C","36","NET ASSETS AT END OF YEAR",746385,16702,763087,"C36",true,278742]
[2010,"47501",475,"C","01","Tuition",537289,0,537289,"C01",true,null,"*Moved state grants to tuition line. Looks like they reported wrong as they had zero tuition $"]
[2010,"47502a",475,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"47502b",475,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"47503",475,"C","03","Grants - Federal - Passed through ESE",435876.95,0,435876.95,"C03",true]
[2010,"47504",475,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"47505a",475,"C","05a","Grants - Private - Designated",84180.74,0,84180.74,"C05a",true]
[2010,"47505b",475,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"47506",475,"C","06","Nutrition Funding - State",559.04,0,559.04,"C06",true]
[2010,"47507",475,"C","07","Nutrition Funding - Federal",22658.67,0,22658.67,"C07",true]
[2010,"47508",475,"C","08","Nutrition Funding - Fees",2952.17,0,2952.17,"C08",true]
[2010,"47509",475,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"47510",475,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"47511",475,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"47512",475,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"47513a",475,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"47513b",475,"C","13b","Contributions, in-kind, other",18981,0,18981,"C13b",true]
[2010,"47514",475,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"47515",475,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"47516",475,"C","16","Interest / Investment Income",551.96,0,551.96,"C16",true]
[2010,"47517",475,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"47518",475,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"47519",475,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"47520",475,"C","20","TOTAL REVENUES",1103049.5299999998,0,1103049.5299999998,"C20",true]
[2010,"47521",475,"C","21","Administration",69793.490000000005,0,69793.490000000005,"C21",true]
[2010,"47522",475,"C","22","Instructional Services",464237.13,0,464237.13,"C22",true]
[2010,"47523",475,"C","23","Pupil Services",45179.41,0,45179.41,"C23",true]
[2010,"47524",475,"C","24","Operation & Maintenance of Plant",93255.739999999991,0,93255.739999999991,"C24",true]
[2010,{"$f":"C1670&E1670","v":"47525"},475,"C","25","Benefits and Other Fixed Charges",88026.02,0,88026.02,{"$f":"D1670&E1670","v":"C25"},true]
[2010,"47526",475,"C","26","Community Services",0,0,0,"C26",true]
[2010,"47527",475,"C","27","Non-Operating Financing Expenses",120000,0,120000,"C27",{"$f":"SUM(G1672:H1672)=I1672","v":true}]
[2010,"47528",475,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"47529",475,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"47530",475,"C","30","TOTAL EXPENSES",880491.79,0,880491.79,"C30",true]
[2010,"47531",475,"C","31","TOTAL GAIN/(LOSS)",222557.73999999976,0,222557.73999999976,"C31",true]
[2010,"47532",475,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"47533",475,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"47534",475,"C","34","TOTAL CHANGES IN NET ASSETS:",222557.73999999976,0,222557.73999999976,"C34",true]
[2010,"47535",475,"C","35","NET ASSETS AT BEGINNING OF YEAR",0,0,0,"C35",true]
[2010,"47536",475,"C","36","NET ASSETS AT END OF YEAR",222558,0,222558,"C36",true,383569]
[2010,"47601",476,"C","01","Tuition",0,0,0,"C01",true]
[2010,"47602a",476,"C","02a","Grants - State - passed through ESE",45000,0,45000,"C02a",true]
[2010,"47602b",476,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"47603",476,"C","03","Grants - Federal - Passed through ESE",0,0,0,"C03",true]
[2010,"47604",476,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"47605a",476,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"47605b",476,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"47606",476,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"47607",476,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"47608",476,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"47609",476,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"47610",476,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"47611",476,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"47612",476,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"47613a",476,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"47613b",476,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"47614",476,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"47615",476,"C","15","Contributions / Fundraising",5,0,5,"C15",true]
[2010,"47616",476,"C","16","Interest / Investment Income",0,0,0,"C16",true]
[2010,"47617",476,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"47618",476,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"47619",476,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"47620",476,"C","20","TOTAL REVENUES",45005,0,45005,"C20",true]
[2010,"47621",476,"C","21","Administration",2881.3000000000006,0,2881.3000000000006,"C21",true]
[2010,"47622",476,"C","22","Instructional Services",0,0,0,"C22",true]
[2010,"47623",476,"C","23","Pupil Services",0,0,0,"C23",true]
[2010,"47624",476,"C","24","Operation & Maintenance of Plant",425.42,0,425.42,"C24",true]
[2010,"47625",476,"C","25","Benefits and Other Fixed Charges",0,0,0,"C25",true]
[2010,"47626",476,"C","26","Community Services",108.07,0,108.07,"C26",true]
[2010,"47627",476,"C","27","Non-Operating Financing Expenses",53,0,53,"C27",true]
[2010,"47628",476,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"47629",476,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"47630",476,"C","30","TOTAL EXPENSES",3467.7900000000009,0,3467.7900000000009,"C30",true]
[2010,"47631",476,"C","31","TOTAL GAIN/(LOSS)",41537.21,0,41537.21,"C31",true]
[2010,"47632",476,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"47633",476,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"47634",476,"C","34","TOTAL CHANGES IN NET ASSETS:",41537.21,0,41537.21,"C34",true]
[2010,"47635",476,"C","35","NET ASSETS AT BEGINNING OF YEAR",0,0,0,"C35",true]
[2010,"47636",476,"C","36","NET ASSETS AT END OF YEAR",41537,0,41537,"C36",true,-43453]
[2010,"47701",477,"HM","01","Tuition",0,0,0,"HM01",true]
[2010,"47702a",477,"HM","02a","Grants - State - passed through ESE",0,0,0,"HM02a",true]
[2010,"47702b",477,"HM","02b","Grants - State - other non-ESE pass-through",0,0,0,"HM02b",true]
[2010,"47703",477,"HM","03","Grants - Federal - Passed through ESE",285294,0,285294,"HM03",true]
[2010,"47704",477,"HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2010,"47705a",477,"HM","05a","Grants - Private - Designated",0,0,0,"HM05a",true]
[2010,"47705b",477,"HM","05b","Grants - Private - Undesignated",0,0,0,"HM05b",true]
[2010,"47706",477,"HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2010,"47707",477,"HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2010,"47708",477,"HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2010,"47709",477,"HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2010,"47710",477,"HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2010,"47711",477,"HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2010,{"$f":"C1734&E1734","v":"47712"},477,"HM","12","Circuit Breaker Reimbursements",0,0,0,{"$f":"D1734&E1734","v":"HM12"},true]
[2010,"47713a",477,"HM","13a","Contributions, in-kind, host district",4012854,0,4012854,"HM13a",true]
[2010,"47713b",477,"HM","13b","Contributions, in-kind, other",0,0,0,"HM13b",{"$f":"SUM(G1736:H1736)=I1736","v":true}]
[2010,"47714",477,"HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2010,"47715",477,"HM","15","Contributions / Fundraising",2412,0,2412,"HM15",true]
[2010,"47716",477,"HM","16","Interest / Investment Income",249,0,249,"HM16",true]
[2010,"47717",477,"HM","17","Rental Income",0,0,0,"HM17",true]
[2010,"47718",477,"HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2010,"47719",477,"HM","19","Miscellaneous Income",0,0,0,"HM19",true]
[2010,"47720",477,"HM","20","TOTAL REVENUES",4300809,0,4300809,"HM20",true]
[2010,"47721",477,"HM","21","Administration",110940,0,110940,"HM21",true]
[2010,"47722",477,"HM","22","Instructional Services",3287936,0,3287936,"HM22",true]
[2010,"47723",477,"HM","23","Pupil Services",113244,0,113244,"HM23",true]
[2010,"47724",477,"HM","24","Operation & Maintenance of Plant",267258,0,267258,"HM24",true]
[2010,"47725",477,"HM","25","Benefits and Other Fixed Charges",582373,0,582373,"HM25",true]
[2010,"47726",477,"HM","26","Community Services",0,0,0,"HM26",true]
[2010,"47727",477,"HM","27","Non-Operating Financing Expenses",1071,0,1071,"HM27",true]
[2010,"47728",477,"HM","28","Component Unit Expenses",0,0,0,"HM28",true]
[2010,"47729",477,"HM","29","Contributions to School",0,0,0,"HM29",true]
[2010,"47730",477,"HM","30","TOTAL EXPENSES",4362822,0,4362822,"HM30",true]
[2010,"47731",477,"HM","31","TOTAL GAIN/(LOSS)",-62013,0,-62013,"HM31",true]
[2010,"47732",477,"HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"HM32",true]
[2010,"47733",477,"HM","33","Other Gain/Loss",0,0,0,"HM33",true]
[2010,"47734",477,"HM","34","TOTAL CHANGES IN NET ASSETS:",-62013,0,-62013,"HM34",true]
[2010,"47735",477,"HM","35","NET ASSETS AT BEGINNING OF YEAR",134332,0,134332,"HM35",true]
[2010,"47736",477,"HM","36","NET ASSETS AT END OF YEAR",72319,0,72319,"HM36",true,{"$error":"#N/A"}]
[2010,"47801",478,"C","01","Tuition",4286999,0,4286999,"C01",true]
[2010,"47802a",478,"C","02a","Grants - State - passed through ESE",8500,0,8500,"C02a",true]
[2010,"47802b",478,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"47803",478,"C","03","Grants - Federal - Passed through ESE",109260,0,109260,"C03",true]
[2010,"47804",478,"C","04","Grants - Federal - Direct or other pass-through",44876,0,44876,"C04",true]
[2010,"47805a",478,"C","05a","Grants - Private - Designated",27974,72730,100704,"C05a",true]
[2010,"47805b",478,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"47806",478,"C","06","Nutrition Funding - State",372.1,0,372.1,"C06",true]
[2010,"47807",478,"C","07","Nutrition Funding - Federal",5558.53,0,5558.53,"C07",true]
[2010,"47808",478,"C","08","Nutrition Funding - Fees",64723,0,64723,"C08",true]
[2010,"47809",478,"C","09","Other Program / Student Activity Fees",156676,0,156676,"C09",true]
[2010,"47810",478,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"47811",478,"C","11","Medicaid Reimbursements",4255,0,4255,"C11",true]
[2010,"47812",478,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"47813a",478,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"47813b",478,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"47814",478,"C","14","Contributions, from Component Unit",40299,0,40299,"C14",true]
[2010,"47815",478,"C","15","Contributions / Fundraising",3587,0,3587,"C15",true]
[2010,"47816",478,"C","16","Interest / Investment Income",6365,2599,8964,"C16",true]
[2010,"47817",478,"C","17","Rental Income",0,346820,346820,"C17",true]
[2010,"47818",478,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"47819",478,"C","19","Miscellaneous Income",25887.370000000003,8430,34317.370000000003,"C19",true]
[2010,"47820",478,"C","20","TOTAL REVENUES",4785332,430579,5215911,"C20",true]
[2010,"47821",478,"C","21","Administration",269485.21150000003,0,269485.21150000003,"C21",true]
[2010,"47822",478,"C","22","Instructional Services",2890550.6084999996,0,2890550.6084999996,"C22",true]
[2010,"47823",478,"C","23","Pupil Services",257598.83999999997,0,257598.83999999997,"C23",true]
[2010,"47824",478,"C","24","Operation & Maintenance of Plant",309366.29000000004,0,309366.29000000004,"C24",true]
[2010,"47825",478,"C","25","Benefits and Other Fixed Charges",584491.74000000011,0,584491.74000000011,"C25",true]
[2010,"47826",478,"C","26","Community Services",2298.0099999999998,0,2298.0099999999998,"C26",true]
[2010,"47827",478,"C","27","Non-Operating Financing Expenses",391142.67000000004,0,391142.67000000004,"C27",true]
[2010,"47828",478,"C","28","Component Unit Expenses",0,252658,252658,"C28",true]
[2010,"47829",478,"C","29","Contributions to School",0,40299,40299,"C29",true]
[2010,"47830",478,"C","30","TOTAL EXPENSES",4704933.3699999992,292957,4997890.3699999992,"C30",true]
[2010,"47831",478,"C","31","TOTAL GAIN/(LOSS)",80398.63000000082,137622,218020.63000000082,"C31",true]
[2010,"47832",478,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"47833",478,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"47834",478,"C","34","TOTAL CHANGES IN NET ASSETS:",80398.63000000082,137622,218020.63000000082,"C34",true]
[2010,"47835",478,"C","35","NET ASSETS AT BEGINNING OF YEAR",2699066,1426941,4126007,"C35",true]
[2010,{"$f":"C1798&E1798","v":"47836"},478,"C","36","NET ASSETS AT END OF YEAR",2779465,1564563,4344028,{"$f":"D1798&E1798","v":"C36"},true,205931]
[2010,"47901",479,"C","01","Tuition",4564442,0,4564442,"C01",true]
[2010,"47902a",479,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",{"$f":"SUM(G1800:H1800)=I1800","v":true}]
[2010,"47902b",479,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"47903",479,"C","03","Grants - Federal - Passed through ESE",163723,0,163723,"C03",true]
[2010,"47904",479,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"47905a",479,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"47905b",479,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"47906",479,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"47907",479,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"47908",479,"C","08","Nutrition Funding - Fees",16981,0,16981,"C08",true]
[2010,"47909",479,"C","09","Other Program / Student Activity Fees",155363,0,155363,"C09",true]
[2010,"47910",479,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"47911",479,"C","11","Medicaid Reimbursements",6594,0,6594,"C11",true]
[2010,"47912",479,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"47913a",479,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"47913b",479,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"47914",479,"C","14","Contributions, from Component Unit",1082,0,1082,"C14",true]
[2010,"47915",479,"C","15","Contributions / Fundraising",9916,14660,24576,"C15",true]
[2010,"47916",479,"C","16","Interest / Investment Income",12281,259,12540,"C16",true]
[2010,"47917",479,"C","17","Rental Income",0,474996,474996,"C17",true]
[2010,"47918",479,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"47919",479,"C","19","Miscellaneous Income",63780,758,64538,"C19",true]
[2010,"47920",479,"C","20","TOTAL REVENUES",4994162,490673,5484835,"C20",true]
[2010,"47921",479,"C","21","Administration",541562,0,541562,"C21",true]
[2010,"47922",479,"C","22","Instructional Services",2537365,0,2537365,"C22",true]
[2010,"47923",479,"C","23","Pupil Services",386080,0,386080,"C23",true]
[2010,"47924",479,"C","24","Operation & Maintenance of Plant",318193,0,318193,"C24",true]
[2010,"47925",479,"C","25","Benefits and Other Fixed Charges",505032,0,505032,"C25",true]
[2010,"47926",479,"C","26","Community Services",0,0,0,"C26",true]
[2010,"47927",479,"C","27","Non-Operating Financing Expenses",504741,0,504741,"C27",true]
[2010,"47928",479,"C","28","Component Unit Expenses",0,313388,313388,"C28",true]
[2010,"47929",479,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"47930",479,"C","30","TOTAL EXPENSES",4792973,313388,5106361,"C30",true]
[2010,"47931",479,"C","31","TOTAL GAIN/(LOSS)",201189,177285,378474,"C31",true]
[2010,"47932",479,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,170000,170000,"C32",true]
[2010,"47933",479,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"47934",479,"C","34","TOTAL CHANGES IN NET ASSETS:",201189,347285,548474,"C34",true]
[2010,"47935",479,"C","35","NET ASSETS AT BEGINNING OF YEAR",2106377,1041891,3148268,"C35",true]
[2010,"47936",479,"C","36","NET ASSETS AT END OF YEAR",2307566,1389176,3696742,"C36",true,275659]
[2010,"48101",481,"C","01","Tuition",14935303,0,14935303,"C01",true]
[2010,"48102a",481,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true,"Moved to tuition line, they mistakenly put tuition here."]
[2010,"48102b",481,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48103",481,"C","03","Grants - Federal - Passed through ESE",2286239,0,2286239,"C03",true]
[2010,"48104",481,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48105a",481,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"48105b",481,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48106",481,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"48107",481,"C","07","Nutrition Funding - Federal",695464,0,695464,"C07",true]
[2010,"48108",481,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"48109",481,"C","09","Other Program / Student Activity Fees",278694,0,278694,"C09",true]
[2010,"48110",481,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48111",481,"C","11","Medicaid Reimbursements",78524,0,78524,"C11",true]
[2010,"48112",481,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48113a",481,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48113b",481,"C","13b","Contributions, in-kind, other",0,24953,24953,"C13b",true]
[2010,"48114",481,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"48115",481,"C","15","Contributions / Fundraising",59632,0,59632,"C15",true]
[2010,"48116",481,"C","16","Interest / Investment Income",371598,123,371721,"C16",true]
[2010,"48117",481,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"48118",481,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48119",481,"C","19","Miscellaneous Income",64669,0,64669,"C19",true]
[2010,"48120",481,"C","20","TOTAL REVENUES",18770123,25076,18795199,"C20",true]
[2010,"48121",481,"C","21","Administration",2149110,0,2149110,"C21",true]
[2010,{"$f":"C1862&E1862","v":"48122"},481,"C","22","Instructional Services",8566309,0,8566309,{"$f":"D1862&E1862","v":"C22"},true]
[2010,"48123",481,"C","23","Pupil Services",786565,0,786565,"C23",true]
[2010,"48124",481,"C","24","Operation & Maintenance of Plant",1494451,0,1494451,"C24",{"$f":"SUM(G1864:H1864)=I1864","v":true}]
[2010,"48125",481,"C","25","Benefits and Other Fixed Charges",1763023,0,1763023,"C25",true]
[2010,"48126",481,"C","26","Community Services",0,0,0,"C26",true]
[2010,"48127",481,"C","27","Non-Operating Financing Expenses",3731214,0,3731214,"C27",true]
[2010,"48128",481,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"48129",481,"C","29","Contributions to School",0,25132,25132,"C29",true]
[2010,"48130",481,"C","30","TOTAL EXPENSES",18490672,25132,18515804,"C30",true]
[2010,"48131",481,"C","31","TOTAL GAIN/(LOSS)",279451,-56,279395,"C31",true]
[2010,"48132",481,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48133",481,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48134",481,"C","34","TOTAL CHANGES IN NET ASSETS:",279451,-56,279395,"C34",true]
[2010,"48135",481,"C","35","NET ASSETS AT BEGINNING OF YEAR",6234811,146828,6381639,"C35",true]
[2010,"48136",481,"C","36","NET ASSETS AT END OF YEAR",6514262,146772,6661034,"C36",true,25275669]
[2010,"48201",482,"C","01","Tuition",3073976,0,3073976,"C01",true]
[2010,"48202a",482,"C","02a","Grants - State - passed through ESE",26200,0,26200,"C02a",true]
[2010,"48202b",482,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48203",482,"C","03","Grants - Federal - Passed through ESE",96287,0,96287,"C03",true]
[2010,"48204",482,"C","04","Grants - Federal - Direct or other pass-through",47885,0,47885,"C04",true]
[2010,"48205a",482,"C","05a","Grants - Private - Designated",53459,0,53459,"C05a",true]
[2010,"48205b",482,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48206",482,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"48207",482,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"48208",482,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"48209",482,"C","09","Other Program / Student Activity Fees",38518,0,38518,"C09",true]
[2010,"48210",482,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48211",482,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"48212",482,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48213a",482,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48213b",482,"C","13b","Contributions, in-kind, other",1850,7245,9095,"C13b",true]
[2010,"48214",482,"C","14","Contributions, from Component Unit",7169,0,7169,"C14",true]
[2010,"48215",482,"C","15","Contributions / Fundraising",5279,61932,67211,"C15",true]
[2010,"48216",482,"C","16","Interest / Investment Income",13857,12450,26307,"C16",true]
[2010,"48217",482,"C","17","Rental Income",1000,0,1000,"C17",true]
[2010,"48218",482,"C","18","Loan Forgiveness or Other Reimbursement",0,1626,1626,"C18",true]
[2010,"48219",482,"C","19","Miscellaneous Income",23922,300,24222,"C19",true]
[2010,"48220",482,"C","20","TOTAL REVENUES",3389402,83553,3472955,"C20",true]
[2010,"48221",482,"C","21","Administration",310031,0,310031,"C21",true]
[2010,"48222",482,"C","22","Instructional Services",2000813,0,2000813,"C22",true]
[2010,"48223",482,"C","23","Pupil Services",80588,0,80588,"C23",true]
[2010,"48224",482,"C","24","Operation & Maintenance of Plant",114931,0,114931,"C24",true]
[2010,"48225",482,"C","25","Benefits and Other Fixed Charges",319900,0,319900,"C25",true]
[2010,"48226",482,"C","26","Community Services",3380,0,3380,"C26",true]
[2010,"48227",482,"C","27","Non-Operating Financing Expenses",451780,0,451780,"C27",true]
[2010,"48228",482,"C","28","Component Unit Expenses",0,75097,75097,"C28",true]
[2010,"48229",482,"C","29","Contributions to School",0,5276,5276,"C29",true]
[2010,"48230",482,"C","30","TOTAL EXPENSES",3281423,80373,3361796,"C30",true]
[2010,"48231",482,"C","31","TOTAL GAIN/(LOSS)",107979,3180,111159,"C31",true]
[2010,"48232",482,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48233",482,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48234",482,"C","34","TOTAL CHANGES IN NET ASSETS:",107979,3180,111159,"C34",true]
[2010,"48235",482,"C","35","NET ASSETS AT BEGINNING OF YEAR",1383031,580840,1963871,"C35",true]
[2010,"48236",482,"C","36","NET ASSETS AT END OF YEAR",1491010,584020,2075030,"C36",true,90828]
[2010,"48301",483,"C","01","Tuition",3105804,0,3105804,"C01",true]
[2010,"48302a",483,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"48302b",483,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48303",483,"C","03","Grants - Federal - Passed through ESE",93105,0,93105,"C03",true]
[2010,"48304",483,"C","04","Grants - Federal - Direct or other pass-through",37213,0,37213,"C04",true]
[2010,"48305a",483,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"48305b",483,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48306",483,"C","06","Nutrition Funding - State",365,0,365,"C06",true]
[2010,"48307",483,"C","07","Nutrition Funding - Federal",7899,0,7899,"C07",true]
[2010,"48308",483,"C","08","Nutrition Funding - Fees",14118,0,14118,"C08",true]
[2010,{"$f":"C1926&E1926","v":"48309"},483,"C","09","Other Program / Student Activity Fees",20404,0,20404,{"$f":"D1926&E1926","v":"C09"},true]
[2010,"48310",483,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48311",483,"C","11","Medicaid Reimbursements",8308,0,8308,"C11",{"$f":"SUM(G1928:H1928)=I1928","v":true}]
[2010,"48312",483,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48313a",483,"C","13a","Contributions, in-kind, host district",149853,0,149853,"C13a",true]
[2010,"48313b",483,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48314",483,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"48315",483,"C","15","Contributions / Fundraising",1202,0,1202,"C15",true]
[2010,"48316",483,"C","16","Interest / Investment Income",3647,0,3647,"C16",true]
[2010,"48317",483,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"48318",483,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48319",483,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"48320",483,"C","20","TOTAL REVENUES",3441918,0,3441918,"C20",true]
[2010,"48321",483,"C","21","Administration",303598,0,303598,"C21",true]
[2010,"48322",483,"C","22","Instructional Services",1826034,0,1826034,"C22",true]
[2010,"48323",483,"C","23","Pupil Services",227972,0,227972,"C23",true]
[2010,"48324",483,"C","24","Operation & Maintenance of Plant",136537,0,136537,"C24",true]
[2010,"48325",483,"C","25","Benefits and Other Fixed Charges",478714,0,478714,"C25",true]
[2010,"48326",483,"C","26","Community Services",1406,0,1406,"C26",true]
[2010,"48327",483,"C","27","Non-Operating Financing Expenses",403947,0,403947,"C27",true]
[2010,"48328",483,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"48329",483,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"48330",483,"C","30","TOTAL EXPENSES",3378208,0,3378208,"C30",true]
[2010,"48331",483,"C","31","TOTAL GAIN/(LOSS)",63710,0,63710,"C31",true]
[2010,"48332",483,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48333",483,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48334",483,"C","34","TOTAL CHANGES IN NET ASSETS:",63710,0,63710,"C34",true]
[2010,"48335",483,"C","35","NET ASSETS AT BEGINNING OF YEAR",1687523,0,1687523,"C35",true]
[2010,"48336",483,"C","36","NET ASSETS AT END OF YEAR",1751233,0,1751233,"C36",true,210616]
[2010,"48401",484,"C","01","Tuition",3013573,0,3013573,"C01",true]
[2010,"48402a",484,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"48402b",484,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48403",484,"C","03","Grants - Federal - Passed through ESE",380705,0,380705,"C03",true]
[2010,"48404",484,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48405a",484,"C","05a","Grants - Private - Designated",243200,861286,1104486,"C05a",true]
[2010,"48405b",484,"C","05b","Grants - Private - Undesignated",4656,0,4656,"C05b",true]
[2010,"48406",484,"C","06","Nutrition Funding - State",1976.9,0,1976.9,"C06",true]
[2010,"48407",484,"C","07","Nutrition Funding - Federal",121870.39,0,121870.39,"C07",true]
[2010,"48408",484,"C","08","Nutrition Funding - Fees",14416.33,0,14416.33,"C08",true]
[2010,"48409",484,"C","09","Other Program / Student Activity Fees",28408.2,0,28408.2,"C09",true]
[2010,"48410",484,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48411",484,"C","11","Medicaid Reimbursements",15207.2,0,15207.2,"C11",true]
[2010,"48412",484,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48413a",484,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48413b",484,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48414",484,"C","14","Contributions, from Component Unit",56425.82,0,56425.82,"C14",true]
[2010,"48415",484,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"48416",484,"C","16","Interest / Investment Income",12913.84,14027,26940.84,"C16",true]
[2010,"48417",484,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"48418",484,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48419",484,"C","19","Miscellaneous Income",7307.28,0,7307.28,"C19",true]
[2010,"48420",484,"C","20","TOTAL REVENUES",3900659.96,875313,4775972.96,"C20",true]
[2010,"48421",484,"C","21","Administration",437599.01,0,437599.01,"C21",true]
[2010,"48422",484,"C","22","Instructional Services",2444355.8099999996,0,2444355.8099999996,"C22",true]
[2010,"48423",484,"C","23","Pupil Services",236453.68,0,236453.68,"C23",true]
[2010,"48424",484,"C","24","Operation & Maintenance of Plant",131038.22000000002,0,131038.22000000002,"C24",true]
[2010,"48425",484,"C","25","Benefits and Other Fixed Charges",299343.69999999995,0,299343.69999999995,"C25",true]
[2010,"48426",484,"C","26","Community Services",0,0,0,"C26",true]
[2010,"48427",484,"C","27","Non-Operating Financing Expenses",300074.52,0,300074.52,"C27",true]
[2010,"48428",484,"C","28","Component Unit Expenses",0,254191,254191,"C28",true]
[2010,"48429",484,"C","29","Contributions to School",0,295426,295426,"C29",true]
[2010,"48430",484,"C","30","TOTAL EXPENSES",3848864.94,549617,4398481.9399999995,"C30",true]
[2010,"48431",484,"C","31","TOTAL GAIN/(LOSS)",51795.020000000019,325696,377491.02,"C31",true]
[2010,"48432",484,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,{"$f":"C1990&E1990","v":"48433"},484,"C","33","Other Gain/Loss",0,0,0,{"$f":"D1990&E1990","v":"C33"},true]
[2010,"48434",484,"C","34","TOTAL CHANGES IN NET ASSETS:",51795.020000000019,325696,377491.02,"C34",true]
[2010,"48435",484,"C","35","NET ASSETS AT BEGINNING OF YEAR",1371046,3624052,4995098,"C35",{"$f":"SUM(G1992:H1992)=I1992","v":true}]
[2010,"48436",484,"C","36","NET ASSETS AT END OF YEAR",1422841,3949748,5372589,"C36",true,-4747069]
[2010,"48501",485,"C","01","Tuition",3568878,0,3568878,"C01",true]
[2010,"48502a",485,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"48502b",485,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48503",485,"C","03","Grants - Federal - Passed through ESE",206854,0,206854,"C03",true]
[2010,"48504",485,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48505a",485,"C","05a","Grants - Private - Designated",157575,0,157575,"C05a",true]
[2010,"48505b",485,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48506",485,"C","06","Nutrition Funding - State",1643,0,1643,"C06",true]
[2010,"48507",485,"C","07","Nutrition Funding - Federal",97230,0,97230,"C07",true]
[2010,"48508",485,"C","08","Nutrition Funding - Fees",6476,0,6476,"C08",true]
[2010,"48509",485,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"48510",485,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48511",485,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"48512",485,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48513a",485,"C","13a","Contributions, in-kind, host district",4285,0,4285,"C13a",true]
[2010,"48513b",485,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48514",485,"C","14","Contributions, from Component Unit",0,342828,342828,"C14",true]
[2010,"48515",485,"C","15","Contributions / Fundraising",1677,0,1677,"C15",true]
[2010,"48516",485,"C","16","Interest / Investment Income",1919,0,1919,"C16",true]
[2010,"48517",485,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"48518",485,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48519",485,"C","19","Miscellaneous Income",7691,0,7691,"C19",true]
[2010,"48520",485,"C","20","TOTAL REVENUES",4054228,342828,4397056,"C20",true]
[2010,"48521",485,"C","21","Administration",413932,0,413932,"C21",true]
[2010,"48522",485,"C","22","Instructional Services",2350079,0,2350079,"C22",true]
[2010,"48523",485,"C","23","Pupil Services",289298,0,289298,"C23",true]
[2010,"48524",485,"C","24","Operation & Maintenance of Plant",168892,0,168892,"C24",true]
[2010,"48525",485,"C","25","Benefits and Other Fixed Charges",326002,0,326002,"C25",true]
[2010,"48526",485,"C","26","Community Services",0,0,0,"C26",true]
[2010,"48527",485,"C","27","Non-Operating Financing Expenses",422084,0,422084,"C27",true]
[2010,"48528",485,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"48529",485,"C","29","Contributions to School",0,144146,144146,"C29",true]
[2010,"48530",485,"C","30","TOTAL EXPENSES",3970287,144146,4114433,"C30",true]
[2010,"48531",485,"C","31","TOTAL GAIN/(LOSS)",83941,198682,282623,"C31",true]
[2010,"48532",485,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48533",485,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48534",485,"C","34","TOTAL CHANGES IN NET ASSETS:",83941,198682,282623,"C34",true]
[2010,"48535",485,"C","35","NET ASSETS AT BEGINNING OF YEAR",273779,17996,291775,"C35",true]
[2010,"48536",485,"C","36","NET ASSETS AT END OF YEAR",357720,216678,574398,"C36",true,-660578]
[2010,"48601",486,"C","01","Tuition",7498895,0,7498895,"C01",true]
[2010,"48602a",486,"C","02a","Grants - State - passed through ESE",39300,0,39300,"C02a",true]
[2010,"48602b",486,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48603",486,"C","03","Grants - Federal - Passed through ESE",982552,0,982552,"C03",true]
[2010,"48604",486,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48605a",486,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"48605b",486,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48606",486,"C","06","Nutrition Funding - State",16832,0,16832,"C06",true]
[2010,"48607",486,"C","07","Nutrition Funding - Federal",379410,0,379410,"C07",true]
[2010,"48608",486,"C","08","Nutrition Funding - Fees",31918,0,31918,"C08",true]
[2010,"48609",486,"C","09","Other Program / Student Activity Fees",101744,0,101744,"C09",true]
[2010,"48610",486,"C","10","Regional Transportation Aid",699762,0,699762,"C10",true]
[2010,"48611",486,"C","11","Medicaid Reimbursements",71164,0,71164,"C11",true]
[2010,"48612",486,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48613a",486,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48613b",486,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48614",486,"C","14","Contributions, from Component Unit",37229,0,37229,"C14",true]
[2010,"48615",486,"C","15","Contributions / Fundraising",0,39913,39913,"C15",true]
[2010,"48616",486,"C","16","Interest / Investment Income",18914,4455,23369,"C16",true]
[2010,"48617",486,"C","17","Rental Income",0,813800,813800,"C17",true]
[2010,"48618",486,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,{"$f":"C2054&E2054","v":"48619"},486,"C","19","Miscellaneous Income",145,0,145,{"$f":"D2054&E2054","v":"C19"},true]
[2010,"48620",486,"C","20","TOTAL REVENUES",9877865,858168,10736033,"C20",true]
[2010,"48621",486,"C","21","Administration",745471.48,0,745471.48,"C21",{"$f":"SUM(G2056:H2056)=I2056","v":true}]
[2010,"48622",486,"C","22","Instructional Services",4624570.6400000006,0,4624570.6400000006,"C22",true]
[2010,"48623",486,"C","23","Pupil Services",1231262.1600000001,0,1231262.1600000001,"C23",true]
[2010,"48624",486,"C","24","Operation & Maintenance of Plant",463646.55000000005,0,463646.55000000005,"C24",true]
[2010,"48625",486,"C","25","Benefits and Other Fixed Charges",1072614.5,0,1072614.5,"C25",true]
[2010,"48626",486,"C","26","Community Services",0,0,0,"C26",true]
[2010,"48627",486,"C","27","Non-Operating Financing Expenses",853302.44,0,853302.44,"C27",true]
[2010,"48628",486,"C","28","Component Unit Expenses",0,605056,605056,"C28",true]
[2010,"48629",486,"C","29","Contributions to School",0,36964,36964,"C29",true]
[2010,"48630",486,"C","30","TOTAL EXPENSES",8990867.7700000014,642020,9632887.7700000014,"C30",true]
[2010,"48631",486,"C","31","TOTAL GAIN/(LOSS)",886997.22999999858,216148,1103145.2299999986,"C31",true]
[2010,"48632",486,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48633",486,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48634",486,"C","34","TOTAL CHANGES IN NET ASSETS:",886997.22999999858,216148,1103145.2299999986,"C34",true]
[2010,"48635",486,"C","35","NET ASSETS AT BEGINNING OF YEAR",3354374,1366593,4720967,"C35",true]
[2010,"48636",486,"C","36","NET ASSETS AT END OF YEAR",4241371,1582741,5824112,"C36",true,488392]
[2010,"48701",487,"C","01","Tuition",13019228,0,13019228,"C01",true]
[2010,"48702a",487,"C","02a","Grants - State - passed through ESE",270249,0,270249,"C02a",true]
[2010,"48702b",487,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48703",487,"C","03","Grants - Federal - Passed through ESE",655531,0,655531,"C03",true]
[2010,"48704",487,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48705a",487,"C","05a","Grants - Private - Designated",60000,0,60000,"C05a",true]
[2010,"48705b",487,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48706",487,"C","06","Nutrition Funding - State",6986,0,6986,"C06",true]
[2010,"48707",487,"C","07","Nutrition Funding - Federal",244055,0,244055,"C07",true]
[2010,"48708",487,"C","08","Nutrition Funding - Fees",22268,0,22268,"C08",true]
[2010,"48709",487,"C","09","Other Program / Student Activity Fees",306047,0,306047,"C09",true]
[2010,"48710",487,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48711",487,"C","11","Medicaid Reimbursements",30304,0,30304,"C11",true]
[2010,"48712",487,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48713a",487,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48713b",487,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48714",487,"C","14","Contributions, from Component Unit",20045,0,20045,"C14",true]
[2010,"48715",487,"C","15","Contributions / Fundraising",4202,0,4202,"C15",true]
[2010,"48716",487,"C","16","Interest / Investment Income",81882,0,81882,"C16",true]
[2010,"48717",487,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"48718",487,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48719",487,"C","19","Miscellaneous Income",625,0,625,"C19",true]
[2010,"48720",487,"C","20","TOTAL REVENUES",14721422,0,14721422,"C20",true]
[2010,"48721",487,"C","21","Administration",1246427,0,1246427,"C21",true]
[2010,"48722",487,"C","22","Instructional Services",7482872,0,7482872,"C22",true]
[2010,"48723",487,"C","23","Pupil Services",541842,0,541842,"C23",true]
[2010,"48724",487,"C","24","Operation & Maintenance of Plant",726794,0,726794,"C24",true]
[2010,"48725",487,"C","25","Benefits and Other Fixed Charges",1281781,0,1281781,"C25",true]
[2010,"48726",487,"C","26","Community Services",11746,0,11746,"C26",true]
[2010,"48727",487,"C","27","Non-Operating Financing Expenses",1475537,0,1475537,"C27",true]
[2010,"48728",487,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"48729",487,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"48730",487,"C","30","TOTAL EXPENSES",12766999,0,12766999,"C30",true]
[2010,"48731",487,"C","31","TOTAL GAIN/(LOSS)",1954423,0,1954423,"C31",true]
[2010,"48732",487,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48733",487,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48734",487,"C","34","TOTAL CHANGES IN NET ASSETS:",1954423,0,1954423,"C34",true]
[2010,"48735",487,"C","35","NET ASSETS AT BEGINNING OF YEAR",13159098,0,13159098,"C35",true]
[2010,"48736",487,"C","36","NET ASSETS AT END OF YEAR",15113521,0,15113521,"C36",true,2949056]
[2010,"48801",488,"C","01","Tuition",5729282,0,5729282,"C01",true]
[2010,"48802a",488,"C","02a","Grants - State - passed through ESE",91070,0,91070,"C02a",true]
[2010,"48802b",488,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48803",488,"C","03","Grants - Federal - Passed through ESE",258047,0,258047,"C03",true]
[2010,"48804",488,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48805a",488,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"48805b",488,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,{"$f":"C2118&E2118","v":"48806"},488,"C","06","Nutrition Funding - State",0,0,0,{"$f":"D2118&E2118","v":"C06"},true]
[2010,"48807",488,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"48808",488,"C","08","Nutrition Funding - Fees",0,0,0,"C08",{"$f":"SUM(G2120:H2120)=I2120","v":true}]
[2010,"48809",488,"C","09","Other Program / Student Activity Fees",52834,0,52834,"C09",true]
[2010,"48810",488,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48811",488,"C","11","Medicaid Reimbursements",13332,0,13332,"C11",true]
[2010,"48812",488,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48813a",488,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48813b",488,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48814",488,"C","14","Contributions, from Component Unit",55525,0,55525,"C14",true]
[2010,"48815",488,"C","15","Contributions / Fundraising",15410,88036,103446,"C15",true]
[2010,"48816",488,"C","16","Interest / Investment Income",30651,689,31340,"C16",true]
[2010,"48817",488,"C","17","Rental Income",0,496998,496998,"C17",true]
[2010,"48818",488,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48819",488,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"48820",488,"C","20","TOTAL REVENUES",6246151,585723,6831874,"C20",true]
[2010,"48821",488,"C","21","Administration",414178.8,0,414178.8,"C21",true]
[2010,"48822",488,"C","22","Instructional Services",3660064.25,0,3660064.25,"C22",true]
[2010,"48823",488,"C","23","Pupil Services",184249.97,0,184249.97,"C23",true]
[2010,"48824",488,"C","24","Operation & Maintenance of Plant",389025,0,389025,"C24",true]
[2010,"48825",488,"C","25","Benefits and Other Fixed Charges",414009,0,414009,"C25",true]
[2010,"48826",488,"C","26","Community Services",1247,0,1247,"C26",true]
[2010,"48827",488,"C","27","Non-Operating Financing Expenses",667358.5,0,667358.5,"C27",true]
[2010,"48828",488,"C","28","Component Unit Expenses",0,471128,471128,"C28",true]
[2010,"48829",488,"C","29","Contributions to School",0,55000,55000,"C29",true]
[2010,"48830",488,"C","30","TOTAL EXPENSES",5730132.5199999996,526128,6256260.5199999996,"C30",true]
[2010,"48831",488,"C","31","TOTAL GAIN/(LOSS)",516018.48000000045,59595,575613.48000000045,"C31",true]
[2010,"48832",488,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"48833",488,"C","33","Other Gain/Loss",0,-953,-953,"C33",true]
[2010,"48834",488,"C","34","TOTAL CHANGES IN NET ASSETS:",516018.48000000045,58642,574660.48000000045,"C34",true]
[2010,"48835",488,"C","35","NET ASSETS AT BEGINNING OF YEAR",4882973,-1285481,3597492,"C35",true]
[2010,"48836",488,"C","36","NET ASSETS AT END OF YEAR",5398991,-1226839,4172152,"C36",true,521037]
[2010,"48901",489,"C","01","Tuition",4889213,0,4889213,"C01",true]
[2010,"48902a",489,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"48902b",489,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"48903",489,"C","03","Grants - Federal - Passed through ESE",116799,0,116799,"C03",true]
[2010,"48904",489,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"48905a",489,"C","05a","Grants - Private - Designated",0,10995,10995,"C05a",true]
[2010,"48905b",489,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"48906",489,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"48907",489,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"48908",489,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"48909",489,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"48910",489,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"48911",489,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"48912",489,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"48913a",489,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"48913b",489,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"48914",489,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"48915",489,"C","15","Contributions / Fundraising",19278,9638,28916,"C15",true]
[2010,"48916",489,"C","16","Interest / Investment Income",5685,1619,7304,"C16",true]
[2010,"48917",489,"C","17","Rental Income",0,274368,274368,"C17",true]
[2010,"48918",489,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"48919",489,"C","19","Miscellaneous Income",0,0,0,"C19",true]
[2010,"48920",489,"C","20","TOTAL REVENUES",5030975,296620,5327595,"C20",true]
[2010,"48921",489,"C","21","Administration",345052,0,345052,"C21",true]
[2010,"48922",489,"C","22","Instructional Services",3402210,0,3402210,"C22",true]
[2010,"48923",489,"C","23","Pupil Services",216147,0,216147,"C23",true]
[2010,"48924",489,"C","24","Operation & Maintenance of Plant",231383,0,231383,"C24",true]
[2010,"48925",489,"C","25","Benefits and Other Fixed Charges",464835,0,464835,"C25",true]
[2010,"48926",489,"C","26","Community Services",0,0,0,"C26",true]
[2010,"48927",489,"C","27","Non-Operating Financing Expenses",347685,0,347685,"C27",true]
[2010,"48928",489,"C","28","Component Unit Expenses",0,129479,129479,"C28",true]
[2010,"48929",489,"C","29","Contributions to School",0," ",0,"C29",true]
[2010,{"$f":"C2182&E2182","v":"48930"},489,"C","30","TOTAL EXPENSES",5007312,129479,5136791,{"$f":"D2182&E2182","v":"C30"},true]
[2010,"48931",489,"C","31","TOTAL GAIN/(LOSS)",23663,167141,190804,"C31",true]
[2010,"48932",489,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",{"$f":"SUM(G2184:H2184)=I2184","v":true}]
[2010,"48933",489,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"48934",489,"C","34","TOTAL CHANGES IN NET ASSETS:",23663,167141,190804,"C34",true]
[2010,"48935",489,"C","35","NET ASSETS AT BEGINNING OF YEAR",2174175,602237,2776412,"C35",true]
[2010,"48936",489,"C","36","NET ASSETS AT END OF YEAR",2197838,769378,2967216,"C36",true]
[2010,"49101",491,"C","01","Tuition",7347883,0,7347883,"C01",true]
[2010,"49102a",491,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"49102b",491,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49103",491,"C","03","Grants - Federal - Passed through ESE",585391,0,585391,"C03",true]
[2010,"49104",491,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"49105a",491,"C","05a","Grants - Private - Designated",14991,0,14991,"C05a",true]
[2010,"49105b",491,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",true]
[2010,"49106",491,"C","06","Nutrition Funding - State",4054,0,4054,"C06",true]
[2010,"49107",491,"C","07","Nutrition Funding - Federal",159732,0,159732,"C07",true]
[2010,"49108",491,"C","08","Nutrition Funding - Fees",80149,0,80149,"C08",true]
[2010,"49109",491,"C","09","Other Program / Student Activity Fees",108535,0,108535,"C09",true]
[2010,"49110",491,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"49111",491,"C","11","Medicaid Reimbursements",67456,0,67456,"C11",true]
[2010,"49112",491,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49113a",491,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"49113b",491,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"49114",491,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"49115",491,"C","15","Contributions / Fundraising",63109,500,63609,"C15",true]
[2010,"49116",491,"C","16","Interest / Investment Income",83145,1671,84816,"C16",true]
[2010,"49117",491,"C","17","Rental Income",18000,202000,220000,"C17",true]
[2010,"49118",491,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"49119",491,"C","19","Miscellaneous Income",8542,29856,38398,"C19",true]
[2010,"49120",491,"C","20","TOTAL REVENUES",8540987,234027,8775014,"C20",true]
[2010,"49121",491,"C","21","Administration",963324.6,0,963324.6,"C21",true]
[2010,"49122",491,"C","22","Instructional Services",4928264.1500000004,0,4928264.1500000004,"C22",true]
[2010,"49123",491,"C","23","Pupil Services",454526,0,454526,"C23",true]
[2010,"49124",491,"C","24","Operation & Maintenance of Plant",491145,0,491145,"C24",true]
[2010,"49125",491,"C","25","Benefits and Other Fixed Charges",1062419.52,0,1062419.52,"C25",true]
[2010,"49126",491,"C","26","Community Services",16422,0,16422,"C26",true]
[2010,"49127",491,"C","27","Non-Operating Financing Expenses",419558,0,419558,"C27",true]
[2010,"49128",491,"C","28","Component Unit Expenses",0,89128,89128,"C28",true]
[2010,"49129",491,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"49130",491,"C","30","TOTAL EXPENSES",8335659.2699999996,89128,8424787.2699999996,"C30",true]
[2010,"49131",491,"C","31","TOTAL GAIN/(LOSS)",205327.73000000045,144899,350226.73000000045,"C31",true]
[2010,"49132",491,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49133",491,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"49134",491,"C","34","TOTAL CHANGES IN NET ASSETS:",205327.73000000045,144899,350226.73000000045,"C34",true]
[2010,"49135",491,"C","35","NET ASSETS AT BEGINNING OF YEAR",10018077.159999998,685870,10703947.159999998,"C35",true]
[2010,"49136",491,"C","36","NET ASSETS AT END OF YEAR",10223405,830769,11054174,"C36",true]
[2010,"49201",492,"C","01","Tuition",4020419,0,4020419,"C01",true]
[2010,"49202a",492,"C","02a","Grants - State - passed through ESE",3587,0,3587,"C02a",true]
[2010,"49202b",492,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49203",492,"C","03","Grants - Federal - Passed through ESE",543617.43999999994,0,543617.43999999994,"C03",true]
[2010,"49204",492,"C","04","Grants - Federal - Direct or other pass-through",8146.13,0,8146.13,"C04",true]
[2010,"49205a",492,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"49205b",492,"C","05b","Grants - Private - Undesignated",12750,8397,21147,"C05b",true]
[2010,"49206",492,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"49207",492,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"49208",492,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"49209",492,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"49210",492,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"49211",492,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"49212",492,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49213a",492,"C","13a","Contributions, in-kind, host district",334890,0,334890,"C13a",true]
[2010,"49213b",492,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"49214",492,"C","14","Contributions, from Component Unit",4250,0,4250,"C14",true]
[2010,"49215",492,"C","15","Contributions / Fundraising",0,23236,23236,"C15",true]
[2010,{"$f":"C2246&E2246","v":"49216"},492,"C","16","Interest / Investment Income",7192,44469,51661,{"$f":"D2246&E2246","v":"C16"},true]
[2010,"49217",492,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"49218",492,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",{"$f":"SUM(G2248:H2248)=I2248","v":true}]
[2010,"49219",492,"C","19","Miscellaneous Income",544,0,544,"C19",true]
[2010,"49220",492,"C","20","TOTAL REVENUES",4935395.5699999994,76102,5011497.5699999994,"C20",true]
[2010,"49221",492,"C","21","Administration",407830.20999999996,0,407830.20999999996,"C21",true]
[2010,"49222",492,"C","22","Instructional Services",2387127.6799999997,0,2387127.6799999997,"C22",true]
[2010,"49223",492,"C","23","Pupil Services",407041.47000000003,0,407041.47000000003,"C23",true]
[2010,"49224",492,"C","24","Operation & Maintenance of Plant",222834.11,0,222834.11,"C24",true]
[2010,"49225",492,"C","25","Benefits and Other Fixed Charges",336158.39,0,336158.39,"C25",true]
[2010,"49226",492,"C","26","Community Services",0,0,0,"C26",true]
[2010,"49227",492,"C","27","Non-Operating Financing Expenses",384255.07,0,384255.07,"C27",true]
[2010,"49228",492,"C","28","Component Unit Expenses",0,7056,7056,"C28",true]
[2010,"49229",492,"C","29","Contributions to School",0,4250,4250,"C29",true]
[2010,"49230",492,"C","30","TOTAL EXPENSES",4145246.9299999997,11306,4156552.9299999997,"C30",true]
[2010,"49231",492,"C","31","TOTAL GAIN/(LOSS)",790148.63999999966,64796,854944.63999999966,"C31",true]
[2010,"49232",492,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49233",492,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"49234",492,"C","34","TOTAL CHANGES IN NET ASSETS:",790148.63999999966,64796,854944.63999999966,"C34",true]
[2010,"49235",492,"C","35","NET ASSETS AT BEGINNING OF YEAR",1657741,168962,1826703,"C35",true]
[2010,"49236",492,"C","36","NET ASSETS AT END OF YEAR",2447890,233758,2681648,"C36",true]
[2010,"49301",493,"C","01","Tuition",2163722,0,2163722,"C01",true]
[2010,"49302a",493,"C","02a","Grants - State - passed through ESE",26100,0,26100,"C02a",true]
[2010,"49302b",493,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49303",493,"C","03","Grants - Federal - Passed through ESE",255652.11,0,255652.11,"C03",true]
[2010,"49304",493,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"49305a",493,"C","05a","Grants - Private - Designated",29999.86,60000,89999.86,"C05a",true]
[2010,"49305b",493,"C","05b","Grants - Private - Undesignated",3000,43000,46000,"C05b",true]
[2010,"49306",493,"C","06","Nutrition Funding - State",373.5,0,373.5,"C06",true]
[2010,"49307",493,"C","07","Nutrition Funding - Federal",13585.55,0,13585.55,"C07",true]
[2010,"49308",493,"C","08","Nutrition Funding - Fees",457.85,0,457.85,"C08",true]
[2010,"49309",493,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"49310",493,"C","10","Regional Transportation Aid",6930,0,6930,"C10",true]
[2010,"49311",493,"C","11","Medicaid Reimbursements",13270.14,0,13270.14,"C11",true]
[2010,"49312",493,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49313a",493,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"49313b",493,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"49314",493,"C","14","Contributions, from Component Unit",26000,0,26000,"C14",true]
[2010,"49315",493,"C","15","Contributions / Fundraising",0,72531,72531,"C15",true]
[2010,"49316",493,"C","16","Interest / Investment Income",1222.94,0,1222.94,"C16",true]
[2010,"49317",493,"C","17","Rental Income",19500,0,19500,"C17",true]
[2010,"49318",493,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"49319",493,"C","19","Miscellaneous Income",152958.30000000002,0,152958.30000000002,"C19",true]
[2010,"49320",493,"C","20","TOTAL REVENUES",2712772.2499999995,175531,2888303.2499999995,"C20",true]
[2010,"49321",493,"C","21","Administration",544547.68000000005,0,544547.68000000005,"C21",true]
[2010,"49322",493,"C","22","Instructional Services",1291097.6999999997,0,1291097.6999999997,"C22",true]
[2010,"49323",493,"C","23","Pupil Services",100010.85,0,100010.85,"C23",true]
[2010,"49324",493,"C","24","Operation & Maintenance of Plant",147349.34999999998,0,147349.34999999998,"C24",true]
[2010,"49325",493,"C","25","Benefits and Other Fixed Charges",229359.14,0,229359.14,"C25",true]
[2010,"49326",493,"C","26","Community Services",0,0,0,"C26",true]
[2010,"49327",493,"C","27","Non-Operating Financing Expenses",337380.11,0,337380.11,"C27",true]
[2010,"49328",493,"C","28","Component Unit Expenses",0,54475,54475,"C28",true]
[2010,"49329",493,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"49330",493,"C","30","TOTAL EXPENSES",2649744.83,54475,2704219.83,"C30",true]
[2010,"49331",493,"C","31","TOTAL GAIN/(LOSS)",63027.41999999946,121056,184083.41999999946,"C31",true]
[2010,"49332",493,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49333",493,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"49334",493,"C","34","TOTAL CHANGES IN NET ASSETS:",63027.41999999946,121056,184083.41999999946,"C34",true]
[2010,"49335",493,"C","35","NET ASSETS AT BEGINNING OF YEAR",1067052,0,1067052,"C35",true]
[2010,"49336",493,"C","36","NET ASSETS AT END OF YEAR",1130079,121056,1251135,"C36",true]
[2010,"49401",494,"C","01","Tuition",2404809,0,2404809,"C01",true]
[2010,"49402a",494,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"49402b",494,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49403",494,"C","03","Grants - Federal - Passed through ESE",139644,0,139644,"C03",true]
[2010,{"$f":"C2310&E2310","v":"49404"},494,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,{"$f":"D2310&E2310","v":"C04"},true]
[2010,"49405a",494,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"49405b",494,"C","05b","Grants - Private - Undesignated",0,0,0,"C05b",{"$f":"SUM(G2312:H2312)=I2312","v":true}]
[2010,"49406",494,"C","06","Nutrition Funding - State",35129.19,0,35129.19,"C06",true]
[2010,"49407",494,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"49408",494,"C","08","Nutrition Funding - Fees",0,0,0,"C08",true]
[2010,"49409",494,"C","09","Other Program / Student Activity Fees",38987.93,0,38987.93,"C09",true]
[2010,"49410",494,"C","10","Regional Transportation Aid",69239,0,69239,"C10",true]
[2010,"49411",494,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"49412",494,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49413a",494,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"49413b",494,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"49414",494,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"49415",494,"C","15","Contributions / Fundraising",0,0,0,"C15",true]
[2010,"49416",494,"C","16","Interest / Investment Income",0,0,0,"C16",true]
[2010,"49417",494,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"49418",494,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"49419",494,"C","19","Miscellaneous Income",268,0,268,"C19",true]
[2010,"49420",494,"C","20","TOTAL REVENUES",2688077.12,0,2688077.12,"C20",true]
[2010,"49421",494,"C","21","Administration",358081.29,0,358081.29,"C21",true]
[2010,"49422",494,"C","22","Instructional Services",1221020.6100000001,0,1221020.6100000001,"C22",true]
[2010,"49423",494,"C","23","Pupil Services",236657.94,0,236657.94,"C23",true]
[2010,"49424",494,"C","24","Operation & Maintenance of Plant",204602.93,0,204602.93,"C24",true]
[2010,"49425",494,"C","25","Benefits and Other Fixed Charges",178684,0,178684,"C25",true]
[2010,"49426",494,"C","26","Community Services",0,0,0,"C26",true]
[2010,"49427",494,"C","27","Non-Operating Financing Expenses",235935,0,235935,"C27",true]
[2010,"49428",494,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"49429",494,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"49430",494,"C","30","TOTAL EXPENSES",2434981.77,0,2434981.77,"C30",true]
[2010,"49431",494,"C","31","TOTAL GAIN/(LOSS)",253095.35000000009,0,253095.35000000009,"C31",true]
[2010,"49432",494,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49433",494,"C","33","Other Gain/Loss",98,0,98,"C33",true]
[2010,"49434",494,"C","34","TOTAL CHANGES IN NET ASSETS:",253193.35000000009,0,253193.35000000009,"C34",true]
[2010,"49435",494,"C","35","NET ASSETS AT BEGINNING OF YEAR",155429,0,155429,"C35",true]
[2010,"49436",494,"C","36","NET ASSETS AT END OF YEAR",408622,0,408622,"C36",true]
[2010,"49601",496,"C","01","Tuition",4882663,0,4882663,"C01",true]
[2010,"49602a",496,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"49602b",496,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49603",496,"C","03","Grants - Federal - Passed through ESE",478515,0,478515,"C03",true]
[2010,"49604",496,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"49605a",496,"C","05a","Grants - Private - Designated",0,0,0,"C05a",true]
[2010,"49605b",496,"C","05b","Grants - Private - Undesignated",64700,0,64700,"C05b",true]
[2010,"49606",496,"C","06","Nutrition Funding - State",2849,0,2849,"C06",true]
[2010,"49607",496,"C","07","Nutrition Funding - Federal",145504,0,145504,"C07",true]
[2010,"49608",496,"C","08","Nutrition Funding - Fees",31135,0,31135,"C08",true]
[2010,"49609",496,"C","09","Other Program / Student Activity Fees",0,0,0,"C09",true]
[2010,"49610",496,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"49611",496,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"49612",496,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49613a",496,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"49613b",496,"C","13b","Contributions, in-kind, other",38300,0,38300,"C13b",true]
[2010,"49614",496,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"49615",496,"C","15","Contributions / Fundraising",23967,0,23967,"C15",true]
[2010,"49616",496,"C","16","Interest / Investment Income",1142,0,1142,"C16",true]
[2010,"49617",496,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"49618",496,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"49619",496,"C","19","Miscellaneous Income",6697,0,6697,"C19",true]
[2010,"49620",496,"C","20","TOTAL REVENUES",5675472,0,5675472,"C20",true]
[2010,"49621",496,"C","21","Administration",678158,0,678158,"C21",true]
[2010,"49622",496,"C","22","Instructional Services",3063540,0,3063540,"C22",true]
[2010,"49623",496,"C","23","Pupil Services",548100,0,548100,"C23",true]
[2010,"49624",496,"C","24","Operation & Maintenance of Plant",174288,0,174288,"C24",true]
[2010,"49625",496,"C","25","Benefits and Other Fixed Charges",452546,0,452546,"C25",true]
[2010,"49626",496,"C","26","Community Services",0,0,0,"C26",true]
[2010,{"$f":"C2374&E2374","v":"49627"},496,"C","27","Non-Operating Financing Expenses",346869,0,346869,{"$f":"D2374&E2374","v":"C27"},true]
[2010,"49628",496,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"49629",496,"C","29","Contributions to School",0,0,0,"C29",{"$f":"SUM(G2376:H2376)=I2376","v":true}]
[2010,"49630",496,"C","30","TOTAL EXPENSES",5263501,0,5263501,"C30",true]
[2010,"49631",496,"C","31","TOTAL GAIN/(LOSS)",411971,0,411971,"C31",true]
[2010,"49632",496,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49633",496,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"49634",496,"C","34","TOTAL CHANGES IN NET ASSETS:",411971,0,411971,"C34",true]
[2010,"49635",496,"C","35","NET ASSETS AT BEGINNING OF YEAR",1669284,0,1669284,"C35",true]
[2010,"49636",496,"C","36","NET ASSETS AT END OF YEAR",2081255,0,2081255,"C36",true]
[2010,"49701",497,"C","01","Tuition",1650285,0,1650285,"C01",true]
[2010,"49702a",497,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"49702b",497,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49703",497,"C","03","Grants - Federal - Passed through ESE",58997.74,0,58997.74,"C03",true]
[2010,"49704",497,"C","04","Grants - Federal - Direct or other pass-through",288084.42,0,288084.42,"C04",true]
[2010,"49705a",497,"C","05a","Grants - Private - Designated",16050,0,16050,"C05a",true]
[2010,"49705b",497,"C","05b","Grants - Private - Undesignated"," ",0,0,"C05b",true]
[2010,"49706",497,"C","06","Nutrition Funding - State",0,0,0,"C06",true]
[2010,"49707",497,"C","07","Nutrition Funding - Federal",0,0,0,"C07",true]
[2010,"49708",497,"C","08","Nutrition Funding - Fees",21961.86,0,21961.86,"C08",true]
[2010,"49709",497,"C","09","Other Program / Student Activity Fees",51362.77,0,51362.77,"C09",true]
[2010,"49710",497,"C","10","Regional Transportation Aid",0,0,0,"C10",true]
[2010,"49711",497,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"49712",497,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49713a",497,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,"49713b",497,"C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2010,"49714",497,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"49715",497,"C","15","Contributions / Fundraising",5065.37,26000,31065.37,"C15",true]
[2010,"49716",497,"C","16","Interest / Investment Income",0,0,0,"C16",true]
[2010,"49717",497,"C","17","Rental Income",0,162000,162000,"C17",true]
[2010,"49718",497,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"49719",497,"C","19","Miscellaneous Income",2552,3,2555,"C19",true]
[2010,"49720",497,"C","20","TOTAL REVENUES",2094359.1600000001,188003,2282362.16,"C20",true]
[2010,"49721",497,"C","21","Administration",136475.83000000002,0,136475.83000000002,"C21",true]
[2010,"49722",497,"C","22","Instructional Services",1041200.4400000001,0,1041200.4400000001,"C22",true]
[2010,"49723",497,"C","23","Pupil Services",118659.37,0,118659.37,"C23",true]
[2010,"49724",497,"C","24","Operation & Maintenance of Plant",62335.259999999995,0,62335.259999999995,"C24",true]
[2010,"49725",497,"C","25","Benefits and Other Fixed Charges",131542.522,0,131542.522,"C25",true]
[2010,"49726",497,"C","26","Community Services",0,0,0,"C26",true]
[2010,"49727",497,"C","27","Non-Operating Financing Expenses",230369.3,0,230369.3,"C27",true]
[2010,"49728",497,"C","28","Component Unit Expenses",0,141418,141418,"C28",true]
[2010,"49729",497,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"49730",497,"C","30","TOTAL EXPENSES",1720582.7220000003,141418,1862000.7220000003,"C30",true]
[2010,"49731",497,"C","31","TOTAL GAIN/(LOSS)",373776.43799999985,46585,420361.43799999985,"C31",true]
[2010,"49732",497,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49733",497,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"49734",497,"C","34","TOTAL CHANGES IN NET ASSETS:",373776.43799999985,46585,420361.43799999985,"C34",true]
[2010,"49735",497,"C","35","NET ASSETS AT BEGINNING OF YEAR",221959,1945,223904,"C35",true]
[2010,"49736",497,"C","36","NET ASSETS AT END OF YEAR",595735,48530,644265,"C36",true]
[2010,"49901",499,"C","01","Tuition",2160671,0,2160671,"C01",true]
[2010,"49902a",499,"C","02a","Grants - State - passed through ESE",0,0,0,"C02a",true]
[2010,"49902b",499,"C","02b","Grants - State - other non-ESE pass-through",0,0,0,"C02b",true]
[2010,"49903",499,"C","03","Grants - Federal - Passed through ESE",575064.89,0,575064.89,"C03",true]
[2010,"49904",499,"C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2010,"49905a",499,"C","05a","Grants - Private - Designated",125,0,125,"C05a",true]
[2010,"49905b",499,"C","05b","Grants - Private - Undesignated",5625,0,5625,"C05b",true]
[2010,"49906",499,"C","06","Nutrition Funding - State",663,0,663,"C06",true]
[2010,"49907",499,"C","07","Nutrition Funding - Federal",31235,0,31235,"C07",true]
[2010,"49908",499,"C","08","Nutrition Funding - Fees",12105.68,0,12105.68,"C08",true]
[2010,"49909",499,"C","09","Other Program / Student Activity Fees",10523.970000000001,0,10523.970000000001,"C09",true]
[2010,"49910",499,"C","10","Regional Transportation Aid",73000,0,73000,"C10",true]
[2010,"49911",499,"C","11","Medicaid Reimbursements",0,0,0,"C11",true]
[2010,"49912",499,"C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2010,"49913a",499,"C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2010,{"$f":"C2438&E2438","v":"49913b"},499,"C","13b","Contributions, in-kind, other",0,0,0,{"$f":"D2438&E2438","v":"C13b"},true]
[2010,"49914",499,"C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2010,"49915",499,"C","15","Contributions / Fundraising",699,0,699,"C15",{"$f":"SUM(G2440:H2440)=I2440","v":true}]
[2010,"49916",499,"C","16","Interest / Investment Income",357.89,0,357.89,"C16",true]
[2010,"49917",499,"C","17","Rental Income",0,0,0,"C17",true]
[2010,"49918",499,"C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2010,"49919",499,"C","19","Miscellaneous Income",3707.45,0,3707.45,"C19",true]
[2010,"49920",499,"C","20","TOTAL REVENUES",2873777.8800000008,0,2873777.8800000008,"C20",true]
[2010,"49921",499,"C","21","Administration",308111,0,308111,"C21",true]
[2010,"49922",499,"C","22","Instructional Services",1105733.98,0,1105733.98,"C22",true]
[2010,"49923",499,"C","23","Pupil Services",372554,0,372554,"C23",true]
[2010,"49924",499,"C","24","Operation & Maintenance of Plant",170513,0,170513,"C24",true]
[2010,"49925",499,"C","25","Benefits and Other Fixed Charges",134518,0,134518,"C25",true]
[2010,"49926",499,"C","26","Community Services",0,0,0,"C26",true]
[2010,"49927",499,"C","27","Non-Operating Financing Expenses",302909,0,302909,"C27",true]
[2010,"49928",499,"C","28","Component Unit Expenses",0,0,0,"C28",true]
[2010,"49929",499,"C","29","Contributions to School",0,0,0,"C29",true]
[2010,"49930",499,"C","30","TOTAL EXPENSES",2394338.98,0,2394338.98,"C30",true]
[2010,"49931",499,"C","31","TOTAL GAIN/(LOSS)",479438.90000000084,0,479438.90000000084,"C31",true]
[2010,"49932",499,"C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0,"C32",true]
[2010,"49933",499,"C","33","Other Gain/Loss",0,0,0,"C33",true]
[2010,"49934",499,"C","34","TOTAL CHANGES IN NET ASSETS:",479438.90000000084,0,479438.90000000084,"C34",true]
[2010,"49935",499,"C","35","NET ASSETS AT BEGINNING OF YEAR",202,0,202,"C35",true]
[2010,"49936",499,"C","36","NET ASSETS AT END OF YEAR",479641,0,479641,"C36",true]
[2010,"C01","C","C","01","Tuition",{"$f":"SUMIF($J$5:$J$2461,$B2462,G$5:G$2461)","v":281296454},0,281296454]
[2010,"C02a","C","C","02a","Grants - State - passed through ESE",1635921,0,1635921]
[2010,"C02b","C","C","02b","Grants - State - other non-ESE pass-through",14000,0,14000]
[2010,"C03","C","C","03","Grants - Federal - Passed through ESE",22958930.82,0,22958930.82]
[2010,"C04","C","C","04","Grants - Federal - Direct or other pass-through",2632802.4499999997,0,2632802.4499999997]
[2010,"C05a","C","C","05a","Grants - Private - Designated",1710835.61,3931622,5642457.6100000003]
[2010,"C05b","C","C","05b","Grants - Private - Undesignated",637960.21,253957,891917.21]
[2010,"C06","C","C","06","Nutrition Funding - State",144877.75,0,144877.75]
[2010,"C07","C","C","07","Nutrition Funding - Federal",5398365.8399999999,0,5398365.8399999999]
[2010,"C08","C","C","08","Nutrition Funding - Fees",1405091.4100000001,0,1405091.4100000001]
[2010,"C09","C","C","09","Other Program / Student Activity Fees",3797042.4800000009,0,3797042.4800000009]
[2010,"C10","C","C","10","Regional Transportation Aid",2223538,0,2223538]
[2010,"C11","C","C","11","Medicaid Reimbursements",706638.2300000001,0,706638.2300000001]
[2010,"C12","C","C","12","Circuit Breaker Reimbursements",5280,0,5280]
[2010,"C13a","C","C","13a","Contributions, in-kind, host district",3434771,0,3434771]
[2010,"C13b","C","C","13b","Contributions, in-kind, other",194653.2,131882,326535.2]
[2010,"C14","C","C","14","Contributions, from Component Unit",1746185.82,1047826,2794011.82]
[2010,"C15","C","C","15","Contributions / Fundraising",671735.20000000007,3781817,4453552.2]
[2010,"C16","C","C","16","Interest / Investment Income",1044506.22,1520379,2564885.2199999997]
[2010,"C17","C","C","17","Rental Income",451369.5,5341987,5793356.5]
[2010,"C18","C","C","18","Loan Forgiveness or Other Reimbursement",{"$f":"SUMIF($J$5:$J$2461,$B2482,G$5:G$2461)","v":634272},10180480,10814752]
[2010,"C19","C","C","19","Miscellaneous Income",951225.39999999991,306538,1257763.3999999999]
[2010,"C20","C","C","20","TOTAL REVENUES",333696456.14000005,26496488,360192944.14000005]
[2010,"C21","C","C","21","Administration",30178164.751500003,0,30178164.751500003]
[2010,"C22","C","C","22","Instructional Services",169938179.97093332,0,169938179.97093332]
[2010,"C23","C","C","23","Pupil Services",26628893.969999999,0,26628893.969999999]
[2010,"C24","C","C","24","Operation & Maintenance of Plant",18673013.440000001,0,18673013.440000001]
[2010,"C25","C","C","25","Benefits and Other Fixed Charges",28955272.531999998,0,28955272.531999998]
[2010,"C26","C","C","26","Community Services",243833.73,0,243833.73]
[2010,"C27","C","C","27","Non-Operating Financing Expenses",39012591.229999997,0,39012591.229999997]
[2010,"C28","C","C","28","Component Unit Expenses",0,7353710,7353710]
[2010,"C29","C","C","29","Contributions to School",0,3124860.92,3124860.92]
[2010,"C30","C","C","30","TOTAL EXPENSES",313629949.62443328,10478570.92,324108520.5444333]
[2010,"C31","C","C","31","TOTAL GAIN/(LOSS)",20066506.515566666,16017917.08,36084423.59556666]
[2010,"C32","C","C","32","Gain/Loss on Sale of Asset or Lease Transaction",909938,171974,1081912]
[2010,"C33","C","C","33","Other Gain/Loss",-517410,2095057,1577647]
[2010,"C34","C","C","34","TOTAL CHANGES IN NET ASSETS:",20459034.515566666,18284948.079999998,38743982.595566668]
[2010,"C35","C","C","35","NET ASSETS AT BEGINNING OF YEAR",141427272.25999999,39755394,181182666.25999999]
[2010,"C36","C","C","36","NET ASSETS AT END OF YEAR",161886307,58040342,219926649]
[2010,"HM01","HM","HM","01","Tuition",20623528.120000001,0,20623528.120000001]
[2010,"HM02a","HM","HM","02a","Grants - State - passed through ESE",{"$f":"SUMIF($J$5:$J$2461,$B2502,G$5:G$2461)","v":108560},0,108560]
[2010,"HM02b","HM","HM","02b","Grants - State - other non-ESE pass-through",1861,0,1861]
[2010,"HM03","HM","HM","03","Grants - Federal - Passed through ESE",3033098.18,0,3033098.18]
[2010,"HM04","HM","HM","04","Grants - Federal - Direct or other pass-through",103139.96,0,103139.96]
[2010,"HM05a","HM","HM","05a","Grants - Private - Designated",158227.44,372536,530763.43999999994]
[2010,"HM05b","HM","HM","05b","Grants - Private - Undesignated",52942.29,0,52942.29]
[2010,"HM06","HM","HM","06","Nutrition Funding - State",0,0,0]
[2010,"HM07","HM","HM","07","Nutrition Funding - Federal",0,0,0]
[2010,"HM08","HM","HM","08","Nutrition Funding - Fees",0,0,0]
[2010,"HM09","HM","HM","09","Other Program / Student Activity Fees",167207,9791,176998]
[2010,"HM10","HM","HM","10","Regional Transportation Aid",0,0,0]
[2010,"HM11","HM","HM","11","Medicaid Reimbursements",0,0,0]
[2010,"HM12","HM","HM","12","Circuit Breaker Reimbursements",0,0,0]
[2010,"HM13a","HM","HM","13a","Contributions, in-kind, host district",6028083,0,6028083]
[2010,"HM13b","HM","HM","13b","Contributions, in-kind, other",72850,0,72850]
[2010,"HM14","HM","HM","14","Contributions, from Component Unit",10047,0,10047]
[2010,"HM15","HM","HM","15","Contributions / Fundraising",60677.299999999988,9831,70508.299999999988]
[2010,"HM16","HM","HM","16","Interest / Investment Income",44018,416,44434]
[2010,"HM17","HM","HM","17","Rental Income",0,0,0]
[2010,"HM18","HM","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
[2010,"HM19","HM","HM","19","Miscellaneous Income",{"$f":"SUMIF($J$5:$J$2461,$B2522,G$5:G$2461)","v":15736.18},1915,17651.18]
[2010,"HM20","HM","HM","20","TOTAL REVENUES",30479975.469999999,394489,30874464.469999999]
[2010,"HM21","HM","HM","21","Administration",1775191.2300000002,0,1775191.2300000002]
[2010,"HM22","HM","HM","22","Instructional Services",20408298.899999999,0,20408298.899999999]
[2010,"HM23","HM","HM","23","Pupil Services",1618684.7000000002,0,1618684.7000000002]
[2010,"HM24","HM","HM","24","Operation & Maintenance of Plant",1438919.7699999998,0,1438919.7699999998]
[2010,"HM25","HM","HM","25","Benefits and Other Fixed Charges",4116557.6500000004,0,4116557.6500000004]
[2010,"HM26","HM","HM","26","Community Services",89550,0,89550]
[2010,"HM27","HM","HM","27","Non-Operating Financing Expenses",880281.28,0,880281.28]
[2010,"HM28","HM","HM","28","Component Unit Expenses",0,216548,216548]
[2010,"HM29","HM","HM","29","Contributions to School",0,70047,70047]
[2010,"HM30","HM","HM","30","TOTAL EXPENSES",30327483.530000001,286595,30614078.530000001]
[2010,"HM31","HM","HM","31","TOTAL GAIN/(LOSS)",152491.93999999994,107894,260385.93999999994]
[2010,"HM32","HM","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2010,"HM33","HM","HM","33","Other Gain/Loss",0,0,0]
[2010,"HM34","HM","HM","34","TOTAL CHANGES IN NET ASSETS:",152491.93999999994,107894,260385.93999999994]
[2010,"HM35","HM","HM","35","NET ASSETS AT BEGINNING OF YEAR",2334691,180952,2515643]
[2010,"HM36","HM","HM","36","NET ASSETS AT END OF YEAR",2487183,288846,2776029]
[2010,"ALL01","ALL","NA","01","Tuition",{"$f":"SUMIF($E$5:$E$2461,$E2540,G$5:G$2461)","v":301919982.12},0,301919982.12]
[2010,"ALL02a","ALL","NA","02a","Grants - State - passed through ESE",1744481,0,1744481]
[2010,"ALL02b","ALL","NA","02b","Grants - State - other non-ESE pass-through",15861,0,15861]
[2010,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",25992028.999999996,0,25992028.999999996]
[2010,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",2735942.4099999997,0,2735942.4099999997]
[2010,"ALL05a","ALL","NA","05a","Grants - Private - Designated",1869063.05,4304158,6173221.0500000007]
[2010,"ALL05b","ALL","NA","05b","Grants - Private - Undesignated",690902.5,253957,944859.5]
[2010,"ALL06","ALL","NA","06","Nutrition Funding - State",144877.75,0,144877.75]
[2010,"ALL07","ALL","NA","07","Nutrition Funding - Federal",5398365.8399999999,0,5398365.8399999999]
[2010,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1405091.4100000001,0,1405091.4100000001]
[2010,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",3964249.4800000004,9791,3974040.4800000004]
[2010,"ALL10","ALL","NA","10","Regional Transportation Aid",2223538,0,2223538]
[2010,"ALL11","ALL","NA","11","Medicaid Reimbursements",706638.2300000001,0,706638.2300000001]
[2010,"ALL12","ALL","NA","12","Circuit Breaker Reimbursements",5280,0,5280]
[2010,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",9462854,0,9462854]
[2010,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",267503.2,131882,399385.2]
[2010,"ALL14","ALL","NA","14","Contributions, from Component Unit",1756232.82,1047826,2804058.82]
[2010,"ALL15","ALL","NA","15","Contributions / Fundraising",732412.5,3791648,4524060.5]
[2010,"ALL16","ALL","NA","16","Interest / Investment Income",1088524.22,1520795,2609319.2199999997]
[2010,"ALL17","ALL","NA","17","Rental Income",451369.5,5341987,5793356.5]
[2010,"ALL18","ALL","NA","18","Loan Forgiveness or Other Reimbursement",{"$f":"SUMIF($E$5:$E$2461,$E2560,G$5:G$2461)","v":634272},10180480,10814752]
[2010,"ALL19","ALL","NA","19","Miscellaneous Income",966961.58,308453,1275414.58]
[2010,"ALL20","ALL","NA","20","TOTAL REVENUES",364176431.61000001,26890977,391067408.61000001]
[2010,"ALL21","ALL","NA","21","Administration",31953355.981500003,0,31953355.981500003]
[2010,"ALL22","ALL","NA","22","Instructional Services",190346478.87093335,0,190346478.87093335]
[2010,"ALL23","ALL","NA","23","Pupil Services",28247578.669999998,0,28247578.669999998]
[2010,"ALL24","ALL","NA","24","Operation & Maintenance of Plant",20111933.210000008,0,20111933.210000008]
[2010,"ALL25","ALL","NA","25","Benefits and Other Fixed Charges",33071830.181999996,0,33071830.181999996]
[2010,"ALL26","ALL","NA","26","Community Services",333383.73000000004,0,333383.73000000004]
[2010,"ALL27","ALL","NA","27","Non-Operating Financing Expenses",39892872.510000005,0,39892872.510000005]
[2010,"ALL28","ALL","NA","28","Component Unit Expenses",0,7570258,7570258]
[2010,"ALL29","ALL","NA","29","Contributions to School",0,3194907.92,3194907.92]
[2010,"ALL30","ALL","NA","30","TOTAL EXPENSES",343957433.15443331,10765165.92,354722599.07443327]
[2010,"ALL31","ALL","NA","31","TOTAL GAIN/(LOSS)",20218998.455566663,16125811.08,36344809.535566665]
[2010,"ALL32","ALL","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",909938,171974,1081912]
[2010,"ALL33","ALL","NA","33","Other Gain/Loss",-517410,2095057,1577647]
[2010,"ALL34","ALL","NA","34","TOTAL CHANGES IN NET ASSETS:",20611526.455566663,18392842.079999998,39004368.535566665]
[2010,"ALL35","ALL","NA","35","NET ASSETS AT BEGINNING OF YEAR",143761963.25999999,39936346,183698309.25999999]
[2010,"ALL36","ALL","NA","36","NET ASSETS AT END OF YEAR",164373490,58329188,222702678]

{"sheet":"INC09_Raw","index":29,"n_rows":2501,"n_cols":12,"rows_kept":2501,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["09CSEOYFR Income Statement Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,null,null,"Deltas < $1 okay"]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total","lookup","Check Sum","Vert. Check"]
[2009,{"$f":"C5&E5","v":"41001"},"410","C","01","Tuition",2569129,null,2569129,{"$f":"D5&E5","v":"C01"},{"$f":"SUM(G5:H5)=I5","v":true}]
[2009,{"$f":"C6&E6","v":"41002a"},"410","C","02a","Grants - State - passed through ESE",null,null,0,{"$f":"D6&E6","v":"C02a"},{"$f":"SUM(G6:H6)=I6","v":true}]
[2009,"41002b","410","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"41003","410","C","03","Grants - Federal - Passed through ESE",196772,null,196772,"C03",true]
[2009,"41004","410","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"41005a","410","C","05a","Grants - Private - Designated",136122.75,null,136122.75,"C05a",true]
[2009,"41005b","410","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"41006","410","C","06","Nutrition Funding - State",1053.73,null,1053.73,"C06",true]
[2009,"41007","410","C","07","Nutrition Funding - Federal",66360.679999999993,null,66360.679999999993,"C07",true]
[2009,"41008","410","C","08","Nutrition Funding - Fees",9738.7999999999993,null,9738.7999999999993,"C08",true]
[2009,"41009","410","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"41010","410","C","10","Regional Transportation Aid",50323,null,50323,"C10",true]
[2009,"41011","410","C","11","Medicaid Reimbursements",14387.26,null,14387.26,"C11",true]
[2009,"41012","410","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"41013a","410","C","13a","Contributions, in-kind, host district",10600,null,10600,"C13a",true]
[2009,"41013b","410","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"41014","410","C","14","Contributions, from Component Unit",-5964,null,-5964,"C14",true]
[2009,"41015","410","C","15","Contributions / Fundraising",4928.87,148436,153364.87,"C15",true]
[2009,"41016","410","C","16","Interest / Investment Income",3703.18,null,3703.18,"C16",true]
[2009,"41017","410","C","17","Rental Income",null,null,0,"C17",true]
[2009,"41018","410","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"41019","410","C","19","Miscellaneous Income",3097.58,null,3097.58,"C19",true]
[2009,"41020","410","C","20","TOTAL REVENUES",3060252.85,148436,3208688.85,"C20",true]
[2009,"41021","410","C","21","Administration",403484.58,null,403484.58,"C21",true]
[2009,"41022","410","C","22","Instructional Services",1628873.82,null,1628873.82,"C22",true]
[2009,"41023","410","C","23","Pupil Services",220490.17,null,220490.17,"C23",true]
[2009,"41024","410","C","24","Operation & Maintenance of Plant",173247.77,null,173247.77,"C24",true]
[2009,"41025","410","C","25","Benefits and Other Fixed Charges",186376.38,null,186376.38,"C25",true]
[2009,"41026","410","C","26","Community Services",0,null,0,"C26",true]
[2009,"41027","410","C","27","Non-Operating Financing Expenses",187652.96,null,187652.96,"C27",true]
[2009,"41028","410","C","28","Component Unit Expenses",null,61219,61219,"C28",true]
[2009,"41029","410","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"41030","410","C","30","TOTAL EXPENSES",2800125.68,61219,2861344.68,"C30",true]
[2009,"41031","410","C","31","TOTAL GAIN/(LOSS)",260127.17,87217,347344.17,"C31",true]
[2009,"41032","410","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"41033","410","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"41034","410","C","34","TOTAL CHANGES IN NET ASSETS:",260127.17,87217,347344.17,"C34",true]
[2009,"41035","410","C","35","NET ASSETS AT BEGINNING OF YEAR",1243291,372764,1616055,"C35",true]
[2009,"41036","410","C","36","NET ASSETS AT END OF YEAR",1503418,459981,1963399,"C36",true,2048291]
[2009,"41201","412","C","01","Tuition",5750932,null,5750932,"C01",true]
[2009,"41202a","412","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"41202b","412","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"41203","412","C","03","Grants - Federal - Passed through ESE",361213,null,361213,"C03",true]
[2009,"41204","412","C","04","Grants - Federal - Direct or other pass-through",20000,null,20000,"C04",true]
[2009,"41205a","412","C","05a","Grants - Private - Designated",null,35000,35000,"C05a",true]
[2009,"41205b","412","C","05b","Grants - Private - Undesignated",null,123640,123640,"C05b",true]
[2009,"41206","412","C","06","Nutrition Funding - State",3184,null,3184,"C06",true]
[2009,"41207","412","C","07","Nutrition Funding - Federal",117746,null,117746,"C07",true]
[2009,"41208","412","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"41209","412","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"41210","412","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"41211","412","C","11","Medicaid Reimbursements",29805,null,29805,"C11",true]
[2009,"41212","412","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"41213a","412","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"41213b","412","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"41214","412","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"41215","412","C","15","Contributions / Fundraising",null,26010,26010,"C15",true]
[2009,"41216","412","C","16","Interest / Investment Income",88105,111,88216,"C16",true]
[2009,"41217","412","C","17","Rental Income",null,null,0,"C17",true]
[2009,"41218","412","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"41219","412","C","19","Miscellaneous Income",262,null,262,"C19",true]
[2009,"41220","412","C","20","TOTAL REVENUES",6371247,184761,6556008,"C20",true]
[2009,"41221","412","C","21","Administration",387429,null,387429,"C21",true]
[2009,"41222","412","C","22","Instructional Services",3277650,null,3277650,"C22",true]
[2009,"41223","412","C","23","Pupil Services",273657,null,273657,"C23",true]
[2009,{"$f":"C70&E70","v":"41224"},"412","C","24","Operation & Maintenance of Plant",481547,null,481547,"C24",true]
[2009,"41225","412","C","25","Benefits and Other Fixed Charges",559758,null,559758,{"$f":"D71&E71","v":"C25"},{"$f":"SUM(G71:H71)=I71","v":true}]
[2009,"41226","412","C","26","Community Services",0,null,0,"C26",true]
[2009,"41227","412","C","27","Non-Operating Financing Expenses",1185739,null,1185739,"C27",true]
[2009,"41228","412","C","28","Component Unit Expenses",null,8574,8574,"C28",true]
[2009,"41229","412","C","29","Contributions to School",null,500,500,"C29",true]
[2009,"41230","412","C","30","TOTAL EXPENSES",6165780,9074,6174854,"C30",true]
[2009,"41231","412","C","31","TOTAL GAIN/(LOSS)",205467,175687,381154,"C31",true]
[2009,"41232","412","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"41233","412","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"41234","412","C","34","TOTAL CHANGES IN NET ASSETS:",205467,175687,381154,"C34",true]
[2009,"41235","412","C","35","NET ASSETS AT BEGINNING OF YEAR",4084804,43478,4128282,"C35",true]
[2009,"41236","412","C","36","NET ASSETS AT END OF YEAR",4290271,219165,4509436,"C36",true,1616487]
[2009,"41301","413","C","01","Tuition",2399904,null,2399904,"C01",true]
[2009,"41302a","413","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"41302b","413","C","02b","Grants - State - other non-ESE pass-through",200,null,200,"C02b",true]
[2009,"41303","413","C","03","Grants - Federal - Passed through ESE",60455,null,60455,"C03",true]
[2009,"41304","413","C","04","Grants - Federal - Direct or other pass-through",25880.79,null,25880.79,"C04",true]
[2009,"41305a","413","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"41305b","413","C","05b","Grants - Private - Undesignated",590,null,590,"C05b",true]
[2009,"41306","413","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"41307","413","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"41308","413","C","08","Nutrition Funding - Fees",22501,null,22501,"C08",true]
[2009,"41309","413","C","09","Other Program / Student Activity Fees",2164,null,2164,"C09",true]
[2009,"41310","413","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"41311","413","C","11","Medicaid Reimbursements",8153.73,null,8153.73,"C11",true]
[2009,"41312","413","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"41313a","413","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"41313b","413","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"41314","413","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"41315","413","C","15","Contributions / Fundraising",15272,16410,31682,"C15",true]
[2009,"41316","413","C","16","Interest / Investment Income",7006,1132,8138,"C16",true]
[2009,"41317","413","C","17","Rental Income",6458,296808,303266,"C17",true]
[2009,"41318","413","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"41319","413","C","19","Miscellaneous Income",28291,null,28291,"C19",true]
[2009,"41320","413","C","20","TOTAL REVENUES",2576875.52,314350,2891225.52,"C20",true]
[2009,"41321","413","C","21","Administration",284311.82,null,284311.82,"C21",true]
[2009,"41322","413","C","22","Instructional Services",1430477.13,null,1430477.13,"C22",true]
[2009,"41323","413","C","23","Pupil Services",61141.51,null,61141.51,"C23",true]
[2009,"41324","413","C","24","Operation & Maintenance of Plant",175655.12,null,175655.12,"C24",true]
[2009,"41325","413","C","25","Benefits and Other Fixed Charges",211704,null,211704,"C25",true]
[2009,"41326","413","C","26","Community Services",0,null,0,"C26",true]
[2009,"41327","413","C","27","Non-Operating Financing Expenses",318674,null,318674,"C27",true]
[2009,"41328","413","C","28","Component Unit Expenses",null,328667,328667,"C28",true]
[2009,"41329","413","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"41330","413","C","30","TOTAL EXPENSES",2481963.58,328667,2810630.58,"C30",true]
[2009,"41331","413","C","31","TOTAL GAIN/(LOSS)",94911.939999999944,-14317,80594.939999999944,"C31",true]
[2009,"41332","413","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"41333","413","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"41334","413","C","34","TOTAL CHANGES IN NET ASSETS:",94911.939999999944,-14317,80594.939999999944,"C34",true]
[2009,"41335","413","C","35","NET ASSETS AT BEGINNING OF YEAR",386461,-6301,380160,"C35",true]
[2009,"41336","413","C","36","NET ASSETS AT END OF YEAR",481373,-20618,460755,"C36",true,581456]
[2009,"41401","414","C","01","Tuition",2735458,null,2735458,"C01",true]
[2009,"41402a","414","C","02a","Grants - State - passed through ESE",46718,null,46718,"C02a",true]
[2009,"41402b","414","C","02b","Grants - State - other non-ESE pass-through",8950,null,8950,"C02b",true]
[2009,"41403","414","C","03","Grants - Federal - Passed through ESE",198807,null,198807,"C03",true]
[2009,"41404","414","C","04","Grants - Federal - Direct or other pass-through",26616,null,26616,"C04",true]
[2009,"41405a","414","C","05a","Grants - Private - Designated",84888.86,30000,114888.86,"C05a",true]
[2009,"41405b","414","C","05b","Grants - Private - Undesignated",null,28000,28000,"C05b",true]
[2009,"41406","414","C","06","Nutrition Funding - State",1234.92,null,1234.92,"C06",true]
[2009,"41407","414","C","07","Nutrition Funding - Federal",52765.96,null,52765.96,"C07",true]
[2009,"41408","414","C","08","Nutrition Funding - Fees",26844.41,null,26844.41,"C08",true]
[2009,"41409","414","C","09","Other Program / Student Activity Fees",19393.669999999998,null,19393.669999999998,"C09",true]
[2009,"41410","414","C","10","Regional Transportation Aid",123195,null,123195,"C10",true]
[2009,{"$f":"C134&E134","v":"41411"},"414","C","11","Medicaid Reimbursements",32000,null,32000,"C11",true]
[2009,"41412","414","C","12","Circuit Breaker Reimbursements",null,null,0,{"$f":"D135&E135","v":"C12"},{"$f":"SUM(G135:H135)=I135","v":true}]
[2009,"41413a","414","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"41413b","414","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"41414","414","C","14","Contributions, from Component Unit",58552,null,58552,"C14",true]
[2009,"41415","414","C","15","Contributions / Fundraising",89864,27445,117309,"C15",true]
[2009,"41416","414","C","16","Interest / Investment Income",33082.76,112535.64,145618.4,"C16",true]
[2009,"41417","414","C","17","Rental Income",null,143596.38,143596.38,"C17",true]
[2009,"41418","414","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"41419","414","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"41420","414","C","20","TOTAL REVENUES",3538370.58,341577.02,3879947.6,"C20",true]
[2009,"41421","414","C","21","Administration",286324.24,null,286324.24,"C21",true]
[2009,"41422","414","C","22","Instructional Services",2080418.17,null,2080418.17,"C22",true]
[2009,"41423","414","C","23","Pupil Services",367191.41,null,367191.41,"C23",true]
[2009,"41424","414","C","24","Operation & Maintenance of Plant",314154.84999999998,null,314154.84999999998,"C24",true]
[2009,"41425","414","C","25","Benefits and Other Fixed Charges",261073.36,null,261073.36,"C25",true]
[2009,"41426","414","C","26","Community Services",2625,null,2625,"C26",true]
[2009,"41427","414","C","27","Non-Operating Financing Expenses",434763.15,null,434763.15,"C27",true]
[2009,"41428","414","C","28","Component Unit Expenses",null,201147.55,201147.55,"C28",true]
[2009,"41429","414","C","29","Contributions to School",null,88552.8,88552.8,"C29",true]
[2009,"41430","414","C","30","TOTAL EXPENSES",3746550.18,289700.34999999998,4036250.53,"C30",true]
[2009,"41431","414","C","31","TOTAL GAIN/(LOSS)",-208179.60000000056,51876.67,-156302.93000000058,"C31",true]
[2009,"41432","414","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,64627.14,64627.14,"C32",true]
[2009,"41433","414","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"41434","414","C","34","TOTAL CHANGES IN NET ASSETS:",-208179.60000000056,116503.81,-91675.790000000576,"C34",true]
[2009,"41435","414","C","35","NET ASSETS AT BEGINNING OF YEAR",-250149,530186,280037,"C35",true]
[2009,"41436","414","C","36","NET ASSETS AT END OF YEAR",-458329,646690,188361,"C36",true,352209]
[2009,"41501","415","HM","01","Tuition",499118.65,null,499118.65,"HM01",true]
[2009,"41502a","415","HM","02a","Grants - State - passed through ESE",13200,null,13200,"HM02a",true]
[2009,"41502b","415","HM","02b","Grants - State - other non-ESE pass-through",null,null,0,"HM02b",true]
[2009,"41503","415","HM","03","Grants - Federal - Passed through ESE",46807,null,46807,"HM03",true]
[2009,"41504","415","HM","04","Grants - Federal - Direct or other pass-through",null,null,0,"HM04",true]
[2009,"41505a","415","HM","05a","Grants - Private - Designated",null,null,0,"HM05a",true]
[2009,"41505b","415","HM","05b","Grants - Private - Undesignated",null,null,0,"HM05b",true]
[2009,"41506","415","HM","06","Nutrition Funding - State",null,null,0,"HM06",true]
[2009,"41507","415","HM","07","Nutrition Funding - Federal",null,null,0,"HM07",true]
[2009,"41508","415","HM","08","Nutrition Funding - Fees",null,null,0,"HM08",true]
[2009,"41509","415","HM","09","Other Program / Student Activity Fees",null,null,0,"HM09",true]
[2009,"41510","415","HM","10","Regional Transportation Aid",null,null,0,"HM10",true]
[2009,"41511","415","HM","11","Medicaid Reimbursements",null,null,0,"HM11",true]
[2009,"41512","415","HM","12","Circuit Breaker Reimbursements",null,null,0,"HM12",true]
[2009,"41513a","415","HM","13a","Contributions, in-kind, host district",78728,null,78728,"HM13a",true]
[2009,"41513b","415","HM","13b","Contributions, in-kind, other",null,null,0,"HM13b",true]
[2009,"41514","415","HM","14","Contributions, from Component Unit",null,null,0,"HM14",true]
[2009,"41515","415","HM","15","Contributions / Fundraising",null,22877,22877,"HM15",true]
[2009,"41516","415","HM","16","Interest / Investment Income",null,null,0,"HM16",true]
[2009,"41517","415","HM","17","Rental Income",null,null,0,"HM17",true]
[2009,"41518","415","HM","18","Loan Forgiveness or Other Reimbursement",null,null,0,"HM18",true]
[2009,"41519","415","HM","19","Miscellaneous Income",242,null,242,"HM19",true]
[2009,"41520","415","HM","20","TOTAL REVENUES",638095.65,22877,660972.65,"HM20",true]
[2009,"41521","415","HM","21","Administration",5606,null,5606,"HM21",true]
[2009,"41522","415","HM","22","Instructional Services",468907.95,null,468907.95,"HM22",true]
[2009,"41523","415","HM","23","Pupil Services",19276.98,null,19276.98,"HM23",true]
[2009,"41524","415","HM","24","Operation & Maintenance of Plant",14595.19,null,14595.19,"HM24",true]
[2009,"41525","415","HM","25","Benefits and Other Fixed Charges",65995,null,65995,"HM25",true]
[2009,"41526","415","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"41527","415","HM","27","Non-Operating Financing Expenses",35527,null,35527,"HM27",true]
[2009,"41528","415","HM","28","Component Unit Expenses",null,7766,7766,"HM28",true]
[2009,"41529","415","HM","29","Contributions to School",null,null,0,"HM29",true]
[2009,"41530","415","HM","30","TOTAL EXPENSES",609908.12,7766,617674.12,"HM30",true]
[2009,"41531","415","HM","31","TOTAL GAIN/(LOSS)",28187.53,15111,43298.53,"HM31",true]
[2009,"41532","415","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"41533","415","HM","33","Other Gain/Loss",null,null,0,"HM33",true]
[2009,"41534","415","HM","34","TOTAL CHANGES IN NET ASSETS:",28187.53,15111,43298.53,"HM34",true]
[2009,{"$f":"C198&E198","v":"41535"},"415","HM","35","NET ASSETS AT BEGINNING OF YEAR",48027,26287,74314,"HM35",true]
[2009,"41536","415","HM","36","NET ASSETS AT END OF YEAR",76215,41398,117613,{"$f":"D199&E199","v":"HM36"},{"$f":"SUM(G199:H199)=I199","v":true},16545]
[2009,"41601","416","C","01","Tuition",3651006,null,3651006,"C01",true]
[2009,"41602a","416","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"41602b","416","C","02b","Grants - State - other non-ESE pass-through",200,null,200,"C02b",true]
[2009,"41603","416","C","03","Grants - Federal - Passed through ESE",394299,null,394299,"C03",true]
[2009,"41604","416","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"41605a","416","C","05a","Grants - Private - Designated",93800,98660,192460,"C05a",true]
[2009,"41605b","416","C","05b","Grants - Private - Undesignated",19446,null,19446,"C05b",true]
[2009,"41606","416","C","06","Nutrition Funding - State",2134,null,2134,"C06",true]
[2009,"41607","416","C","07","Nutrition Funding - Federal",99933,null,99933,"C07",true]
[2009,"41608","416","C","08","Nutrition Funding - Fees",21536,null,21536,"C08",true]
[2009,"41609","416","C","09","Other Program / Student Activity Fees",9577,null,9577,"C09",true]
[2009,"41610","416","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"41611","416","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"41612","416","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"41613a","416","C","13a","Contributions, in-kind, host district",275520,null,275520,"C13a",true]
[2009,"41613b","416","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"41614","416","C","14","Contributions, from Component Unit",32894,null,32894,"C14",true]
[2009,"41615","416","C","15","Contributions / Fundraising",729,264407,265136,"C15",true]
[2009,"41616","416","C","16","Interest / Investment Income",6136,5502,11638,"C16",true]
[2009,"41617","416","C","17","Rental Income",null,null,0,"C17",true]
[2009,"41618","416","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"41619","416","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"41620","416","C","20","TOTAL REVENUES",4607210,368569,4975779,"C20",true]
[2009,"41621","416","C","21","Administration",416291.65,null,416291.65,"C21",true]
[2009,"41622","416","C","22","Instructional Services",2438900.7319999998,null,2438900.7319999998,"C22",true]
[2009,"41623","416","C","23","Pupil Services",619633.44999999995,null,619633.44999999995,"C23",true]
[2009,"41624","416","C","24","Operation & Maintenance of Plant",171348.87,null,171348.87,"C24",true]
[2009,"41625","416","C","25","Benefits and Other Fixed Charges",292630.64,null,292630.64,"C25",true]
[2009,"41626","416","C","26","Community Services",64945,null,64945,"C26",true]
[2009,"41627","416","C","27","Non-Operating Financing Expenses",373332,null,373332,"C27",true]
[2009,"41628","416","C","28","Component Unit Expenses",null,56031,56031,"C28",true]
[2009,"41629","416","C","29","Contributions to School",null,151000,151000,"C29",true]
[2009,"41630","416","C","30","TOTAL EXPENSES",4377082.3420000002,207031,4584113.3420000002,"C30",true]
[2009,"41631","416","C","31","TOTAL GAIN/(LOSS)",230127.65799999982,161538,391665.65799999982,"C31",true]
[2009,"41632","416","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"41633","416","C","33","Other Gain/Loss",4860,null,4860,"C33",true]
[2009,"41634","416","C","34","TOTAL CHANGES IN NET ASSETS:",234987.65799999982,161538,396525.65799999982,"C34",true]
[2009,"41635","416","C","35","NET ASSETS AT BEGINNING OF YEAR",1228837,374227,1603064,"C35",true]
[2009,"41636","416","C","36","NET ASSETS AT END OF YEAR",1463825,535765,1999590,"C36",true,1963551]
[2009,"41801","418","C","01","Tuition",2457584,null,2457584,"C01",true]
[2009,"41802a","418","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"41802b","418","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"41803","418","C","03","Grants - Federal - Passed through ESE",65714,null,65714,"C03",true]
[2009,"41804","418","C","04","Grants - Federal - Direct or other pass-through",165675,null,165675,"C04",true]
[2009,"41805a","418","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"41805b","418","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"41806","418","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"41807","418","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"41808","418","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"41809","418","C","09","Other Program / Student Activity Fees",27671,null,27671,"C09",true]
[2009,"41810","418","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"41811","418","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"41812","418","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"41813a","418","C","13a","Contributions, in-kind, host district",54032,null,54032,"C13a",true]
[2009,"41813b","418","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"41814","418","C","14","Contributions, from Component Unit",null,48939,48939,"C14",true]
[2009,"41815","418","C","15","Contributions / Fundraising",77221,null,77221,"C15",true]
[2009,"41816","418","C","16","Interest / Investment Income",null,null,0,"C16",true]
[2009,"41817","418","C","17","Rental Income",null,271824,271824,"C17",true]
[2009,"41818","418","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"41819","418","C","19","Miscellaneous Income",44126,null,44126,"C19",true]
[2009,"41820","418","C","20","TOTAL REVENUES",2892023,320763,3212786,"C20",true]
[2009,{"$f":"C262&E262","v":"41821"},"418","C","21","Administration",315864.96000000002,null,315864.96000000002,"C21",true]
[2009,"41822","418","C","22","Instructional Services",1611601.3,null,1611601.3,{"$f":"D263&E263","v":"C22"},{"$f":"SUM(G263:H263)=I263","v":true}]
[2009,"41823","418","C","23","Pupil Services",174378.76,null,174378.76,"C23",true]
[2009,"41824","418","C","24","Operation & Maintenance of Plant",111872.21,null,111872.21,"C24",true]
[2009,"41825","418","C","25","Benefits and Other Fixed Charges",291150.32,null,291150.32,"C25",true]
[2009,"41826","418","C","26","Community Services",0,null,0,"C26",true]
[2009,"41827","418","C","27","Non-Operating Financing Expenses",485142.17,null,485142.17,"C27",true]
[2009,"41828","418","C","28","Component Unit Expenses",null,327261,327261,"C28",true]
[2009,"41829","418","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"41830","418","C","30","TOTAL EXPENSES",2990009.72,327261,3317270.72,"C30",true]
[2009,"41831","418","C","31","TOTAL GAIN/(LOSS)",-97986.719999999739,-6498,-104484.72,"C31",true]
[2009,"41832","418","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"41833","418","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"41834","418","C","34","TOTAL CHANGES IN NET ASSETS:",-97986.719999999739,-6498,-104484.72,"C34",true]
[2009,"41835","418","C","35","NET ASSETS AT BEGINNING OF YEAR",403452,13339,416791,"C35",true]
[2009,"41836","418","C","36","NET ASSETS AT END OF YEAR",305465,6841,312306,"C36",true,555503]
[2009,"41901","419","C","01","Tuition",2276730,0,2276730,"C01",true]
[2009,"41902a","419","C","02a","Grants - State - passed through ESE",15000,0,15000,"C02a",true]
[2009,"41902b","419","C","02b","Grants - State - other non-ESE pass-through",15000,0,15000,"C02b",true]
[2009,"41903","419","C","03","Grants - Federal - Passed through ESE",206672,0,206672,"C03",true]
[2009,"41904","419","C","04","Grants - Federal - Direct or other pass-through",0,0,0,"C04",true]
[2009,"41905a","419","C","05a","Grants - Private - Designated",105437,64500,169937,"C05a",true]
[2009,"41905b","419","C","05b","Grants - Private - Undesignated",10110,0,10110,"C05b",true]
[2009,"41906","419","C","06","Nutrition Funding - State",1043,0,1043,"C06",true]
[2009,"41907","419","C","07","Nutrition Funding - Federal",72351,0,72351,"C07",true]
[2009,"41908","419","C","08","Nutrition Funding - Fees",9143,0,9143,"C08",true]
[2009,"41909","419","C","09","Other Program / Student Activity Fees",8572,0,8572,"C09",true]
[2009,"41910","419","C","10","Regional Transportation Aid",169400,0,169400,"C10",true]
[2009,"41911","419","C","11","Medicaid Reimbursements",14612,0,14612,"C11",true]
[2009,"41912","419","C","12","Circuit Breaker Reimbursements",0,0,0,"C12",true]
[2009,"41913a","419","C","13a","Contributions, in-kind, host district",0,0,0,"C13a",true]
[2009,"41913b","419","C","13b","Contributions, in-kind, other",0,0,0,"C13b",true]
[2009,"41914","419","C","14","Contributions, from Component Unit",0,0,0,"C14",true]
[2009,"41915","419","C","15","Contributions / Fundraising",6122,0,6122,"C15",true]
[2009,"41916","419","C","16","Interest / Investment Income",49,25,74,"C16",true]
[2009,"41917","419","C","17","Rental Income",0,0,0,"C17",true]
[2009,"41918","419","C","18","Loan Forgiveness or Other Reimbursement",0,0,0,"C18",true]
[2009,"41919","419","C","19","Miscellaneous Income",21413,0,21413,"C19",true]
[2009,"41920","419","C","20","TOTAL REVENUES",2916654,64525,2981179,"C20",true]
[2009,"41921","419","C","21","Administration",304457,null,304457,"C21",true]
[2009,"41922","419","C","22","Instructional Services",1554212,null,1554212,"C22",true]
[2009,"41923","419","C","23","Pupil Services",399172,null,399172,"C23",true]
[2009,"41924","419","C","24","Operation & Maintenance of Plant",115527,null,115527,"C24",true]
[2009,"41925","419","C","25","Benefits and Other Fixed Charges",244097,null,244097,"C25",true]
[2009,"41926","419","C","26","Community Services",0,null,0,"C26",true]
[2009,"41927","419","C","27","Non-Operating Financing Expenses",327695,null,327695,"C27",true]
[2009,"41928","419","C","28","Component Unit Expenses",null,761,761,"C28",true]
[2009,"41929","419","C","29","Contributions to School",null,31575,31575,"C29",true]
[2009,"41930","419","C","30","TOTAL EXPENSES",2945160,32336,2977496,"C30",true]
[2009,"41931","419","C","31","TOTAL GAIN/(LOSS)",25281,-7319,17962,"C31",true]
[2009,"41932","419","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"41933","419","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"41934","419","C","34","TOTAL CHANGES IN NET ASSETS:",25281,-7319,17962,"C34",true]
[2009,"41935","419","C","35","NET ASSETS AT BEGINNING OF YEAR",303106,2684,305790,"C35",true]
[2009,"41936","419","C","36","NET ASSETS AT END OF YEAR",328387,-4635,323752,"C36",true,10065]
[2009,"42001","420","C","01","Tuition",4685722,null,4685722,"C01",true]
[2009,"42002a","420","C","02a","Grants - State - passed through ESE",26590,null,26590,"C02a",true]
[2009,"42002b","420","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"42003","420","C","03","Grants - Federal - Passed through ESE",364136.23,null,364136.23,"C03",true]
[2009,"42004","420","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"42005a","420","C","05a","Grants - Private - Designated",9956,null,9956,"C05a",true]
[2009,"42005b","420","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"42006","420","C","06","Nutrition Funding - State",1551.5,null,1551.5,"C06",true]
[2009,"42007","420","C","07","Nutrition Funding - Federal",159800.79,null,159800.79,"C07",true]
[2009,{"$f":"C326&E326","v":"42008"},"420","C","08","Nutrition Funding - Fees",7170.52,null,7170.52,"C08",true]
[2009,"42009","420","C","09","Other Program / Student Activity Fees",67053.5,null,67053.5,{"$f":"D327&E327","v":"C09"},{"$f":"SUM(G327:H327)=I327","v":true}]
[2009,"42010","420","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"42011","420","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"42012","420","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"42013a","420","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"42013b","420","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"42014","420","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"42015","420","C","15","Contributions / Fundraising",23500,null,23500,"C15",true]
[2009,"42016","420","C","16","Interest / Investment Income",12816.31,null,12816.31,"C16",true]
[2009,"42017","420","C","17","Rental Income",null,null,0,"C17",true]
[2009,"42018","420","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"42019","420","C","19","Miscellaneous Income",92738.18,null,92738.18,"C19",true]
[2009,"42020","420","C","20","TOTAL REVENUES",5451035.0299999993,0,5451035.0299999993,"C20",true]
[2009,"42021","420","C","21","Administration",548301.14,null,548301.14,"C21",true]
[2009,"42022","420","C","22","Instructional Services",3002092.65,null,3002092.65,"C22",true]
[2009,"42023","420","C","23","Pupil Services",742293.19,null,742293.19,"C23",true]
[2009,"42024","420","C","24","Operation & Maintenance of Plant",288428.96999999997,null,288428.96999999997,"C24",true]
[2009,"42025","420","C","25","Benefits and Other Fixed Charges",532344.53,null,532344.53,"C25",true]
[2009,"42026","420","C","26","Community Services",0,null,0,"C26",true]
[2009,"42027","420","C","27","Non-Operating Financing Expenses",490630.43,null,490630.43,"C27",true]
[2009,"42028","420","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"42029","420","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"42030","420","C","30","TOTAL EXPENSES",5604090.9100000001,0,5604090.9100000001,"C30",true]
[2009,"42031","420","C","31","TOTAL GAIN/(LOSS)",-153055.88000000082,0,-153055.88000000082,"C31",true]
[2009,"42032","420","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"42033","420","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"42034","420","C","34","TOTAL CHANGES IN NET ASSETS:",-153055.88000000082,0,-153055.88000000082,"C34",true]
[2009,"42035","420","C","35","NET ASSETS AT BEGINNING OF YEAR",2184127,null,2184127,"C35",true]
[2009,"42036","420","C","36","NET ASSETS AT END OF YEAR",2031071,0,2031071,"C36",true,609052]
[2009,"42301","423","HM","01","Tuition",7864142.6100000003,null,7864142.6100000003,"HM01",true]
[2009,"42302a","423","HM","02a","Grants - State - passed through ESE",null,null,0,"HM02a",true]
[2009,"42302b","423","HM","02b","Grants - State - other non-ESE pass-through",null,null,0,"HM02b",true]
[2009,"42303","423","HM","03","Grants - Federal - Passed through ESE",518970,null,518970,"HM03",true]
[2009,"42304","423","HM","04","Grants - Federal - Direct or other pass-through",null,null,0,"HM04",true]
[2009,"42305a","423","HM","05a","Grants - Private - Designated",null,null,0,"HM05a",true]
[2009,"42305b","423","HM","05b","Grants - Private - Undesignated",null,null,0,"HM05b",true]
[2009,"42306","423","HM","06","Nutrition Funding - State",null,null,0,"HM06",true]
[2009,"42307","423","HM","07","Nutrition Funding - Federal",null,null,0,"HM07",true]
[2009,"42308","423","HM","08","Nutrition Funding - Fees",null,null,0,"HM08",true]
[2009,"42309","423","HM","09","Other Program / Student Activity Fees",82063,null,82063,"HM09",true]
[2009,"42310","423","HM","10","Regional Transportation Aid",null,null,0,"HM10",true]
[2009,"42311","423","HM","11","Medicaid Reimbursements",null,null,0,"HM11",true]
[2009,"42312","423","HM","12","Circuit Breaker Reimbursements",null,null,0,"HM12",true]
[2009,"42313a","423","HM","13a","Contributions, in-kind, host district",null,null,0,"HM13a",true]
[2009,"42313b","423","HM","13b","Contributions, in-kind, other",null,null,0,"HM13b",true]
[2009,"42314","423","HM","14","Contributions, from Component Unit",null,null,0,"HM14",true]
[2009,"42315","423","HM","15","Contributions / Fundraising",null,null,0,"HM15",true]
[2009,"42316","423","HM","16","Interest / Investment Income",10793,null,10793,"HM16",true]
[2009,"42317","423","HM","17","Rental Income",null,null,0,"HM17",true]
[2009,"42318","423","HM","18","Loan Forgiveness or Other Reimbursement",null,null,0,"HM18",true]
[2009,"42319","423","HM","19","Miscellaneous Income",1553,null,1553,"HM19",true]
[2009,"42320","423","HM","20","TOTAL REVENUES",8477521.6099999994,0,8477521.6099999994,"HM20",true]
[2009,"42321","423","HM","21","Administration",210529.66,null,210529.66,"HM21",true]
[2009,"42322","423","HM","22","Instructional Services",5953437.0800000001,null,5953437.0800000001,"HM22",true]
[2009,"42323","423","HM","23","Pupil Services",141646.57,null,141646.57,"HM23",true]
[2009,"42324","423","HM","24","Operation & Maintenance of Plant",438803.26,null,438803.26,"HM24",true]
[2009,"42325","423","HM","25","Benefits and Other Fixed Charges",1823669.27,null,1823669.27,"HM25",true]
[2009,"42326","423","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"42327","423","HM","27","Non-Operating Financing Expenses",27140.99,null,27140.99,"HM27",true]
[2009,"42328","423","HM","28","Component Unit Expenses",null,null,0,"HM28",true]
[2009,"42329","423","HM","29","Contributions to School",null,null,0,"HM29",true]
[2009,"42330","423","HM","30","TOTAL EXPENSES",8595226.8300000001,0,8595226.8300000001,"HM30",true]
[2009,"42331","423","HM","31","TOTAL GAIN/(LOSS)",-117705.22000000067,0,-117705.22000000067,"HM31",true]
[2009,{"$f":"C390&E390","v":"42332"},"423","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"42333","423","HM","33","Other Gain/Loss",null,null,0,{"$f":"D391&E391","v":"HM33"},{"$f":"SUM(G391:H391)=I391","v":true}]
[2009,"42334","423","HM","34","TOTAL CHANGES IN NET ASSETS:",-117705.22000000067,0,-117705.22000000067,"HM34",true]
[2009,"42335","423","HM","35","NET ASSETS AT BEGINNING OF YEAR",1013355,null,1013355,"HM35",true]
[2009,"42336","423","HM","36","NET ASSETS AT END OF YEAR",895650,0,895650,"HM36",true,-166214]
[2009,"42401","424","HM","01","Tuition",3126422,null,3126422,"HM01",true]
[2009,"42402a","424","HM","02a","Grants - State - passed through ESE",76290,null,76290,"HM02a",true]
[2009,"42402b","424","HM","02b","Grants - State - other non-ESE pass-through",null,null,0,"HM02b"]
[2009,"42403","424","HM","03","Grants - Federal - Passed through ESE",395610,null,395610,"HM03",true]
[2009,"42404","424","HM","04","Grants - Federal - Direct or other pass-through",null,null,0,"HM04",true]
[2009,"42405a","424","HM","05a","Grants - Private - Designated",null,67200,67200,"HM05a",true]
[2009,"42405b","424","HM","05b","Grants - Private - Undesignated",93401,null,93401,"HM05b",true]
[2009,"42406","424","HM","06","Nutrition Funding - State",null,null,0,"HM06",true]
[2009,"42407","424","HM","07","Nutrition Funding - Federal",null,null,0,"HM07",true]
[2009,"42408","424","HM","08","Nutrition Funding - Fees",null,null,0,"HM08",true]
[2009,"42409","424","HM","09","Other Program / Student Activity Fees",null,null,0,"HM09",true]
[2009,"42410","424","HM","10","Regional Transportation Aid",null,null,0,"HM10",true]
[2009,"42411","424","HM","11","Medicaid Reimbursements",null,null,0,"HM11",true]
[2009,"42412","424","HM","12","Circuit Breaker Reimbursements",null,null,0,"HM12",true]
[2009,"42413a","424","HM","13a","Contributions, in-kind, host district",null,null,0,"HM13a",true]
[2009,"42413b","424","HM","13b","Contributions, in-kind, other",null,null,0,"HM13b",true]
[2009,"42414","424","HM","14","Contributions, from Component Unit",null,null,0,"HM14",true]
[2009,"42415","424","HM","15","Contributions / Fundraising",null,19195,19195,"HM15",true]
[2009,"42416","424","HM","16","Interest / Investment Income",505,872,1377,"HM16",true]
[2009,"42417","424","HM","17","Rental Income",null,null,0,"HM17",true]
[2009,"42418","424","HM","18","Loan Forgiveness or Other Reimbursement",null,null,0,"HM18",true]
[2009,"42419","424","HM","19","Miscellaneous Income",22906,null,22906,"HM19",true]
[2009,"42420","424","HM","20","TOTAL REVENUES",3715134,87267,3802401,"HM20",true]
[2009,"42421","424","HM","21","Administration",589295,null,589295,"HM21",true]
[2009,"42422","424","HM","22","Instructional Services",2724367,null,2724367,"HM22",true]
[2009,"42423","424","HM","23","Pupil Services",253503,null,253503,"HM23",true]
[2009,"42424","424","HM","24","Operation & Maintenance of Plant",66111,null,66111,"HM24",true]
[2009,"42425","424","HM","25","Benefits and Other Fixed Charges",25695,null,25695,"HM25",true]
[2009,"42426","424","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"42427","424","HM","27","Non-Operating Financing Expenses",3422,null,3422,"HM27",true]
[2009,"42428","424","HM","28","Component Unit Expenses",null,95233,95233,"HM28",true]
[2009,"42429","424","HM","29","Contributions to School",null,80000,80000,"HM29",true]
[2009,"42430","424","HM","30","TOTAL EXPENSES",3662393,175233,3837626,"HM30",true]
[2009,"42431","424","HM","31","TOTAL GAIN/(LOSS)",52741,-87966,-35225,"HM31",true]
[2009,"42432","424","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"42433","424","HM","33","Other Gain/Loss",null,null,0,"HM33",true]
[2009,"42434","424","HM","34","TOTAL CHANGES IN NET ASSETS:",52741,-87966,-35225,"HM34",true]
[2009,"42435","424","HM","35","NET ASSETS AT BEGINNING OF YEAR",633565,227520,861085,"HM35",true]
[2009,"42436","424","HM","36","NET ASSETS AT END OF YEAR",686306,139554,825860,"HM36",true,348135]
[2009,"42701","427","HM","01","Tuition",3154221,null,3154221,"HM01",true]
[2009,"42702a","427","HM","02a","Grants - State - passed through ESE",null,null,0,"HM02a",true]
[2009,"42702b","427","HM","02b","Grants - State - other non-ESE pass-through",null,null,0,"HM02b",true]
[2009,"42703","427","HM","03","Grants - Federal - Passed through ESE",121893,null,121893,"HM03",true]
[2009,"42704","427","HM","04","Grants - Federal - Direct or other pass-through",null,null,0,"HM04",true]
[2009,"42705a","427","HM","05a","Grants - Private - Designated",null,null,0,"HM05a",true]
[2009,"42705b","427","HM","05b","Grants - Private - Undesignated",null,null,0,"HM05b",true]
[2009,"42706","427","HM","06","Nutrition Funding - State",null,null,0,"HM06",true]
[2009,"42707","427","HM","07","Nutrition Funding - Federal",null,null,0,"HM07",true]
[2009,"42708","427","HM","08","Nutrition Funding - Fees",null,null,0,"HM08",true]
[2009,"42709","427","HM","09","Other Program / Student Activity Fees",null,null,0,"HM09",true]
[2009,"42710","427","HM","10","Regional Transportation Aid",null,null,0,"HM10",true]
[2009,"42711","427","HM","11","Medicaid Reimbursements",null,null,0,"HM11",true]
[2009,"42712","427","HM","12","Circuit Breaker Reimbursements",null,null,0,"HM12",true]
[2009,"42713a","427","HM","13a","Contributions, in-kind, host district",999995,null,999995,"HM13a",true]
[2009,"42713b","427","HM","13b","Contributions, in-kind, other",1200,null,1200,"HM13b",true]
[2009,"42714","427","HM","14","Contributions, from Component Unit",null,null,0,"HM14",true]
[2009,"42715","427","HM","15","Contributions / Fundraising",null,null,0,"HM15",true]
[2009,"42716","427","HM","16","Interest / Investment Income",45582,null,45582,"HM16",true]
[2009,"42717","427","HM","17","Rental Income",null,null,0,"HM17",true]
[2009,{"$f":"C454&E454","v":"42718"},"427","HM","18","Loan Forgiveness or Other Reimbursement",null,null,0,"HM18",true]
[2009,"42719","427","HM","19","Miscellaneous Income",126172,null,126172,"HM19",true]
[2009,"42720","427","HM","20","TOTAL REVENUES",4449063,0,4449063,{"$f":"D456&E456","v":"HM20"},{"$f":"SUM(G456:H456)=I456","v":true}]
[2009,"42721","427","HM","21","Administration",154625,null,154625,"HM21",true]
[2009,"42722","427","HM","22","Instructional Services",2498688,null,2498688,"HM22",true]
[2009,"42723","427","HM","23","Pupil Services",254622,null,254622,"HM23",true]
[2009,"42724","427","HM","24","Operation & Maintenance of Plant",241362,null,241362,"HM24",true]
[2009,"42725","427","HM","25","Benefits and Other Fixed Charges",433353,null,433353,"HM25",true]
[2009,"42726","427","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"42727","427","HM","27","Non-Operating Financing Expenses",663605,null,663605,"HM27",true]
[2009,"42728","427","HM","28","Component Unit Expenses",null,null,0,"HM28",true]
[2009,"42729","427","HM","29","Contributions to School",null,null,0,"HM29",true]
[2009,"42730","427","HM","30","TOTAL EXPENSES",4246255,0,4246255,"HM30",true]
[2009,"42731","427","HM","31","TOTAL GAIN/(LOSS)",202808,0,202808,"HM31",true]
[2009,"42732","427","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"42733","427","HM","33","Other Gain/Loss",null,null,0,"HM33",true]
[2009,"42734","427","HM","34","TOTAL CHANGES IN NET ASSETS:",202808,0,202808,"HM34",true]
[2009,"42735","427","HM","35","NET ASSETS AT BEGINNING OF YEAR",22651,null,22651,"HM35",true]
[2009,"42736","427","HM","36","NET ASSETS AT END OF YEAR",225459,0,225459,"HM36",true,140671]
[2009,"42801","428","C","01","Tuition",4910958,null,4910958,"C01",true]
[2009,"42802a","428","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"42802b","428","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"42803","428","C","03","Grants - Federal - Passed through ESE",395302,null,395302,"C03",true]
[2009,"42804","428","C","04","Grants - Federal - Direct or other pass-through",238732,null,238732,"C04",true]
[2009,"42805a","428","C","05a","Grants - Private - Designated",0,172732,172732,"C05a",true]
[2009,"42805b","428","C","05b","Grants - Private - Undesignated",144063,null,144063,"C05b",true]
[2009,"42806","428","C","06","Nutrition Funding - State",2414,null,2414,"C06",true]
[2009,"42807","428","C","07","Nutrition Funding - Federal",198871,null,198871,"C07",true]
[2009,"42808","428","C","08","Nutrition Funding - Fees",20049,null,20049,"C08",true]
[2009,"42809","428","C","09","Other Program / Student Activity Fees",68315,null,68315,"C09",true]
[2009,"42810","428","C","10","Regional Transportation Aid",0,null,0,"C10",true]
[2009,"42811","428","C","11","Medicaid Reimbursements",42534,null,42534,"C11",true]
[2009,"42812","428","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"42813a","428","C","13a","Contributions, in-kind, host district",388719,null,388719,"C13a",true]
[2009,"42813b","428","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"42814","428","C","14","Contributions, from Component Unit",467524,-467524,0,"C14",true]
[2009,"42815","428","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"42816","428","C","16","Interest / Investment Income",null,265975,265975,"C16",true]
[2009,"42817","428","C","17","Rental Income",13700,null,13700,"C17",true]
[2009,"42818","428","C","18","Loan Forgiveness or Other Reimbursement",820474,null,820474,"C18",true]
[2009,"42819","428","C","19","Miscellaneous Income",19521,885,20406,"C19",true]
[2009,"42820","428","C","20","TOTAL REVENUES",7731176,-27932,7703244,"C20",true]
[2009,"42821","428","C","21","Administration",358124,null,358124,"C21",true]
[2009,"42822","428","C","22","Instructional Services",2966184,null,2966184,"C22",true]
[2009,"42823","428","C","23","Pupil Services",951861,null,951861,"C23",true]
[2009,"42824","428","C","24","Operation & Maintenance of Plant",422561,null,422561,"C24",true]
[2009,"42825","428","C","25","Benefits and Other Fixed Charges",376351,null,376351,"C25",true]
[2009,"42826","428","C","26","Community Services",0,null,0,"C26",true]
[2009,"42827","428","C","27","Non-Operating Financing Expenses",735604,null,735604,"C27",true]
[2009,"42828","428","C","28","Component Unit Expenses",null,126222,126222,"C28",true]
[2009,"42829","428","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"42830","428","C","30","TOTAL EXPENSES",5810685,126222,5936907,"C30",true]
[2009,"42831","428","C","31","TOTAL GAIN/(LOSS)",1920491,-154154,1766337,"C31",true]
[2009,"42832","428","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"42833","428","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"42834","428","C","34","TOTAL CHANGES IN NET ASSETS:",1920491,-154154,1766337,"C34",true]
[2009,"42835","428","C","35","NET ASSETS AT BEGINNING OF YEAR",3539909,1395854,4935763,"C35",true]
[2009,"42836","428","C","36","NET ASSETS AT END OF YEAR",5460400,1241700,6702100,"C36",true,2996226]
[2009,"42901","429","C","01","Tuition",3671257,null,3671257,"C01",true]
[2009,"42902a","429","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"42902b","429","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"42903","429","C","03","Grants - Federal - Passed through ESE",276447,null,276447,"C03",true]
[2009,"42904","429","C","04","Grants - Federal - Direct or other pass-through",11642.37,null,11642.37,"C04",true]
[2009,"42905a","429","C","05a","Grants - Private - Designated",247411,176299,423710,"C05a",true]
[2009,{"$f":"C518&E518","v":"42905b"},"429","C","05b","Grants - Private - Undesignated",201202,null,201202,"C05b",true]
[2009,"42906","429","C","06","Nutrition Funding - State",2595.9699999999998,null,2595.9699999999998,"C06",true]
[2009,"42907","429","C","07","Nutrition Funding - Federal",169956.01,null,169956.01,{"$f":"D520&E520","v":"C07"},{"$f":"SUM(G520:H520)=I520","v":true}]
[2009,"42908","429","C","08","Nutrition Funding - Fees",7401.7,null,7401.7,"C08",true]
[2009,"42909","429","C","09","Other Program / Student Activity Fees",2710.25,null,2710.25,"C09",true]
[2009,"42910","429","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"42911","429","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"42912","429","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"42913a","429","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"42913b","429","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"42914","429","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"42915","429","C","15","Contributions / Fundraising",12344.54,null,12344.54,"C15",true]
[2009,"42916","429","C","16","Interest / Investment Income",7465.93,3016,10481.93,"C16",true]
[2009,"42917","429","C","17","Rental Income",null,null,0,"C17",true]
[2009,"42918","429","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"42919","429","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"42920","429","C","20","TOTAL REVENUES",4610433.7699999996,179315,4789748.7699999996,"C20",true]
[2009,"42921","429","C","21","Administration",427446.68,null,427446.68,"C21",true]
[2009,"42922","429","C","22","Instructional Services",2170120.0299999998,null,2170120.0299999998,"C22",true]
[2009,"42923","429","C","23","Pupil Services",663038.02,null,663038.02,"C23",true]
[2009,"42924","429","C","24","Operation & Maintenance of Plant",125926.02,null,125926.02,"C24",true]
[2009,"42925","429","C","25","Benefits and Other Fixed Charges",385466.62,null,385466.62,"C25",true]
[2009,"42926","429","C","26","Community Services",0,null,0,"C26",true]
[2009,"42927","429","C","27","Non-Operating Financing Expenses",534011.32999999996,null,534011.32999999996,"C27",true]
[2009,"42928","429","C","28","Component Unit Expenses",null,95247,95247,"C28",true]
[2009,"42929","429","C","29","Contributions to School",null,105000,105000,"C29",true]
[2009,"42930","429","C","30","TOTAL EXPENSES",4306008.7,200247,4506255.7,"C30",true]
[2009,"42931","429","C","31","TOTAL GAIN/(LOSS)",304425.06999999937,-20932,283493.06999999937,"C31",true]
[2009,"42932","429","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"42933","429","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"42934","429","C","34","TOTAL CHANGES IN NET ASSETS:",304425.06999999937,-20932,283493.06999999937,"C34",true]
[2009,"42935","429","C","35","NET ASSETS AT BEGINNING OF YEAR",1179927,34733,1214660,"C35",true]
[2009,"42936","429","C","36","NET ASSETS AT END OF YEAR",1484352,13801,1498153,"C36",true,5682947]
[2009,"43001","430","C","01","Tuition",6685424,null,6685424,"C01",true]
[2009,"43002a","430","C","02a","Grants - State - passed through ESE",1479,null,1479,"C02a",true]
[2009,"43002b","430","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"43003","430","C","03","Grants - Federal - Passed through ESE",97306,null,97306,"C03",true]
[2009,"43004","430","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"43005a","430","C","05a","Grants - Private - Designated",150000,null,150000,"C05a",true]
[2009,"43005b","430","C","05b","Grants - Private - Undesignated",100000,null,100000,"C05b",true]
[2009,"43006","430","C","06","Nutrition Funding - State",1367,null,1367,"C06",true]
[2009,"43007","430","C","07","Nutrition Funding - Federal",14068,null,14068,"C07",true]
[2009,"43008","430","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"43009","430","C","09","Other Program / Student Activity Fees",355675,null,355675,"C09",true]
[2009,"43010","430","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43011","430","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"43012","430","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"43013a","430","C","13a","Contributions, in-kind, host district",47584,null,47584,"C13a",true]
[2009,"43013b","430","C","13b","Contributions, in-kind, other",15986,null,15986,"C13b",true]
[2009,"43014","430","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"43015","430","C","15","Contributions / Fundraising",22034,259232,281266,"C15",true]
[2009,"43016","430","C","16","Interest / Investment Income",8842,null,8842,"C16",true]
[2009,"43017","430","C","17","Rental Income",null,null,0,"C17",true]
[2009,"43018","430","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43019","430","C","19","Miscellaneous Income",36803,null,36803,"C19",true]
[2009,"43020","430","C","20","TOTAL REVENUES",7536568,259232,7795800,"C20",true]
[2009,"43021","430","C","21","Administration",761632.19,null,761632.19,"C21",true]
[2009,"43022","430","C","22","Instructional Services",3589879.81,null,3589879.81,"C22",true]
[2009,"43023","430","C","23","Pupil Services",570838,null,570838,"C23",true]
[2009,"43024","430","C","24","Operation & Maintenance of Plant",652816.9,null,652816.9,"C24",true]
[2009,"43025","430","C","25","Benefits and Other Fixed Charges",484243,null,484243,"C25",true]
[2009,"43026","430","C","26","Community Services",0,null,0,"C26",true]
[2009,"43027","430","C","27","Non-Operating Financing Expenses",956969,null,956969,"C27",true]
[2009,"43028","430","C","28","Component Unit Expenses",null,6755,6755,"C28",true]
[2009,{"$f":"C582&E582","v":"43029"},"430","C","29","Contributions to School",null,253052,253052,"C29",true]
[2009,"43030","430","C","30","TOTAL EXPENSES",7016378.9000000004,259807,7276185.9000000004,"C30",true]
[2009,"43031","430","C","31","TOTAL GAIN/(LOSS)",520189.1,-575,519614.1,{"$f":"D584&E584","v":"C31"},{"$f":"SUM(G584:H584)=I584","v":true}]
[2009,"43032","430","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"43033","430","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43034","430","C","34","TOTAL CHANGES IN NET ASSETS:",520189.1,-575,519614.1,"C34",true]
[2009,"43035","430","C","35","NET ASSETS AT BEGINNING OF YEAR",908896,27833,936729,"C35",true]
[2009,"43036","430","C","36","NET ASSETS AT END OF YEAR",1429085,27258,1456343,"C36",true,2705322]
[2009,"43201","432","C","01","Tuition",2677896,null,2677896,"C01",true]
[2009,"43202a","432","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"43202b","432","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"43203","432","C","03","Grants - Federal - Passed through ESE",40887,null,40887,"C03",true]
[2009,"43204","432","C","04","Grants - Federal - Direct or other pass-through",31833,null,31833,"C04",true]
[2009,"43205a","432","C","05a","Grants - Private - Designated",5456,null,5456,"C05a",true]
[2009,"43205b","432","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"43206","432","C","06","Nutrition Funding - State",671,null,671,"C06",true]
[2009,"43207","432","C","07","Nutrition Funding - Federal",6517,null,6517,"C07",true]
[2009,"43208","432","C","08","Nutrition Funding - Fees",40060,null,40060,"C08",true]
[2009,"43209","432","C","09","Other Program / Student Activity Fees",38052,null,38052,"C09",true]
[2009,"43210","432","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43211","432","C","11","Medicaid Reimbursements",7055,null,7055,"C11",true]
[2009,"43212","432","C","12","Circuit Breaker Reimbursements",2982,null,2982,"C12",true]
[2009,"43213a","432","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"43213b","432","C","13b","Contributions, in-kind, other",1500,null,1500,"C13b",true]
[2009,"43214","432","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"43215","432","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"43216","432","C","16","Interest / Investment Income",5914,null,5914,"C16",true]
[2009,"43217","432","C","17","Rental Income",null,null,0,"C17",true]
[2009,"43218","432","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43219","432","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"43220","432","C","20","TOTAL REVENUES",2858823,0,2858823,"C20",true]
[2009,"43221","432","C","21","Administration",268060.5,null,268060.5,"C21",true]
[2009,"43222","432","C","22","Instructional Services",1540876,null,1540876,"C22",true]
[2009,"43223","432","C","23","Pupil Services",135769,null,135769,"C23",true]
[2009,"43224","432","C","24","Operation & Maintenance of Plant",127379,null,127379,"C24",true]
[2009,"43225","432","C","25","Benefits and Other Fixed Charges",355302,null,355302,"C25",true]
[2009,"43226","432","C","26","Community Services",0,null,0,"C26",true]
[2009,"43227","432","C","27","Non-Operating Financing Expenses",354855,null,354855,"C27",true]
[2009,"43228","432","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"43229","432","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"43230","432","C","30","TOTAL EXPENSES",2782241.5,0,2782241.5,"C30",true]
[2009,"43231","432","C","31","TOTAL GAIN/(LOSS)",76581.5,0,76581.5,"C31",true]
[2009,"43232","432","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"43233","432","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43234","432","C","34","TOTAL CHANGES IN NET ASSETS:",76581.5,0,76581.5,"C34",true]
[2009,"43235","432","C","35","NET ASSETS AT BEGINNING OF YEAR",691933,null,691933,"C35",true]
[2009,"43236","432","C","36","NET ASSETS AT END OF YEAR",768515,0,768515,"C36",true,956360]
[2009,"43501","435","C","01","Tuition",3736305,null,3736305,"C01",true]
[2009,"43502a","435","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"43502b","435","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"43503","435","C","03","Grants - Federal - Passed through ESE",106223.8,null,106223.8,"C03",true]
[2009,"43504","435","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"43505a","435","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"43505b","435","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"43506","435","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"43507","435","C","07","Nutrition Funding - Federal",2537.7199999999998,null,2537.7199999999998,"C07",true]
[2009,"43508","435","C","08","Nutrition Funding - Fees",22477.67,null,22477.67,"C08",true]
[2009,"43509","435","C","09","Other Program / Student Activity Fees",6579.4,null,6579.4,"C09",true]
[2009,"43510","435","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43511","435","C","11","Medicaid Reimbursements",13984.92,null,13984.92,"C11",true]
[2009,"43512","435","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"43513a","435","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"43513b","435","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"43514","435","C","14","Contributions, from Component Unit",24378.81,null,24378.81,"C14",true]
[2009,{"$f":"C646&E646","v":"43515"},"435","C","15","Contributions / Fundraising",68864.89,null,68864.89,"C15",true]
[2009,"43516","435","C","16","Interest / Investment Income",11292.18,null,11292.18,"C16",true]
[2009,"43517","435","C","17","Rental Income",93116,null,93116,{"$f":"D648&E648","v":"C17"},{"$f":"SUM(G648:H648)=I648","v":true}]
[2009,"43518","435","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43519","435","C","19","Miscellaneous Income",28152.91,null,28152.91,"C19",true]
[2009,"43520","435","C","20","TOTAL REVENUES",4113913.3,0,4113913.3,"C20",true]
[2009,"43521","435","C","21","Administration",449046.86,null,449046.86,"C21",true]
[2009,"43522","435","C","22","Instructional Services",2095541.82,null,2095541.82,"C22",true]
[2009,"43523","435","C","23","Pupil Services",115971.23,null,115971.23,"C23",true]
[2009,"43524","435","C","24","Operation & Maintenance of Plant",370031.78,null,370031.78,"C24",true]
[2009,"43525","435","C","25","Benefits and Other Fixed Charges",389613.51,null,389613.51,"C25",true]
[2009,"43526","435","C","26","Community Services",0,null,0,"C26",true]
[2009,"43527","435","C","27","Non-Operating Financing Expenses",558200.39,null,558200.39,"C27",true]
[2009,"43528","435","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"43529","435","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"43530","435","C","30","TOTAL EXPENSES",3978405.59,0,3978405.59,"C30",true]
[2009,"43531","435","C","31","TOTAL GAIN/(LOSS)",135507.71,0,135507.71,"C31",true]
[2009,"43532","435","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"43533","435","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43534","435","C","34","TOTAL CHANGES IN NET ASSETS:",135507.71,0,135507.71,"C34",true]
[2009,"43535","435","C","35","NET ASSETS AT BEGINNING OF YEAR",510751,null,510751,"C35",true]
[2009,"43536","435","C","36","NET ASSETS AT END OF YEAR",646259,0,646259,"C36",true,931316]
[2009,"43601","436","C","01","Tuition",4252738,null,4252738,"C01",true]
[2009,"43602a","436","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"43602b","436","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"43603","436","C","03","Grants - Federal - Passed through ESE",219300,null,219300,"C03",true]
[2009,"43604","436","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"43605a","436","C","05a","Grants - Private - Designated",112509,null,112509,"C05a",true]
[2009,"43605b","436","C","05b","Grants - Private - Undesignated",26292,null,26292,"C05b",true]
[2009,"43606","436","C","06","Nutrition Funding - State",1268,null,1268,"C06",true]
[2009,"43607","436","C","07","Nutrition Funding - Federal",56550,null,56550,"C07",true]
[2009,"43608","436","C","08","Nutrition Funding - Fees",12168,null,12168,"C08",true]
[2009,"43609","436","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"43610","436","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43611","436","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"43612","436","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"43613a","436","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"43613b","436","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"43614","436","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"43615","436","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"43616","436","C","16","Interest / Investment Income",8352,null,8352,"C16",true]
[2009,"43617","436","C","17","Rental Income",null,null,0,"C17",true]
[2009,"43618","436","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43619","436","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"43620","436","C","20","TOTAL REVENUES",4689177,0,4689177,"C20",true]
[2009,"43621","436","C","21","Administration",433763,null,433763,"C21",true]
[2009,"43622","436","C","22","Instructional Services",2265087,null,2265087,"C22",true]
[2009,"43623","436","C","23","Pupil Services",202891,null,202891,"C23",true]
[2009,"43624","436","C","24","Operation & Maintenance of Plant",207824,null,207824,"C24",true]
[2009,"43625","436","C","25","Benefits and Other Fixed Charges",334373,null,334373,"C25",true]
[2009,"43626","436","C","26","Community Services",0,null,0,"C26",true]
[2009,"43627","436","C","27","Non-Operating Financing Expenses",844702,null,844702,"C27",true]
[2009,"43628","436","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"43629","436","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"43630","436","C","30","TOTAL EXPENSES",4288640,0,4288640,"C30",true]
[2009,"43631","436","C","31","TOTAL GAIN/(LOSS)",400537,0,400537,"C31",true]
[2009,"43632","436","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"43633","436","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43634","436","C","34","TOTAL CHANGES IN NET ASSETS:",400537,0,400537,"C34",true]
[2009,"43635","436","C","35","NET ASSETS AT BEGINNING OF YEAR",1712725,null,1712725,"C35",true]
[2009,"43636","436","C","36","NET ASSETS AT END OF YEAR",2113262,0,2113262,"C36",true,2192360]
[2009,"43701","437","C","01","Tuition",3637827,null,3637827,"C01",true]
[2009,"43702a","437","C","02a","Grants - State - passed through ESE",16600,null,16600,"C02a",true]
[2009,"43702b","437","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,{"$f":"C710&E710","v":"43703"},"437","C","03","Grants - Federal - Passed through ESE",258609,null,258609,"C03",true]
[2009,"43704","437","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"43705a","437","C","05a","Grants - Private - Designated",157840.24,87790,245630.24,{"$f":"D712&E712","v":"C05a"},{"$f":"SUM(G712:H712)=I712","v":true}]
[2009,"43705b","437","C","05b","Grants - Private - Undesignated",21000,null,21000,"C05b",true]
[2009,"43706","437","C","06","Nutrition Funding - State",1281.1199999999999,null,1281.1199999999999,"C06",true]
[2009,"43707","437","C","07","Nutrition Funding - Federal",53010.31,null,53010.31,"C07",true]
[2009,"43708","437","C","08","Nutrition Funding - Fees",1429.9,null,1429.9,"C08",true]
[2009,"43709","437","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"43710","437","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43711","437","C","11","Medicaid Reimbursements",39710.47,null,39710.47,"C11",true]
[2009,"43712","437","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"43713a","437","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"43713b","437","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"43714","437","C","14","Contributions, from Component Unit",117993.46,null,117993.46,"C14",true]
[2009,"43715","437","C","15","Contributions / Fundraising",35230.019999999997,192022,227252.02,"C15",true]
[2009,"43716","437","C","16","Interest / Investment Income",971.55,110113,111084.55,"C16",true]
[2009,"43717","437","C","17","Rental Income",null,667630,667630,"C17",true]
[2009,"43718","437","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43719","437","C","19","Miscellaneous Income",73416.62,null,73416.62,"C19",true]
[2009,"43720","437","C","20","TOTAL REVENUES",4414919.6900000004,1057555,5472474.6900000004,"C20",true]
[2009,"43721","437","C","21","Administration",456245.41,null,456245.41,"C21",true]
[2009,"43722","437","C","22","Instructional Services",2314874.2200000002,null,2314874.2200000002,"C22",true]
[2009,"43723","437","C","23","Pupil Services",253573.96,null,253573.96,"C23",true]
[2009,"43724","437","C","24","Operation & Maintenance of Plant",218364.35,null,218364.35,"C24",true]
[2009,"43725","437","C","25","Benefits and Other Fixed Charges",461415.41,null,461415.41,"C25",true]
[2009,"43726","437","C","26","Community Services",1763.74,null,1763.74,"C26",true]
[2009,"43727","437","C","27","Non-Operating Financing Expenses",730207.81,null,730207.81,"C27",true]
[2009,"43728","437","C","28","Component Unit Expenses",null,815346,815346,"C28",true]
[2009,"43729","437","C","29","Contributions to School",null,183333,183333,"C29",true]
[2009,"43730","437","C","30","TOTAL EXPENSES",4436444.9000000004,998679,5435123.9000000004,"C30",true]
[2009,"43731","437","C","31","TOTAL GAIN/(LOSS)",-21525.21,58876,37350.79,"C31",true]
[2009,"43732","437","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"43733","437","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43734","437","C","34","TOTAL CHANGES IN NET ASSETS:",-21525.21,58876,37350.79,"C34",true]
[2009,"43735","437","C","35","NET ASSETS AT BEGINNING OF YEAR",1039573,3322381,4361954,"C35",true]
[2009,"43736","437","C","36","NET ASSETS AT END OF YEAR",1018048,3381257,4399305,"C36",true,911059]
[2009,"43801","438","C","01","Tuition",1651576,null,1651576,"C01",true]
[2009,"43802a","438","C","02a","Grants - State - passed through ESE",24905,null,24905,"C02a",true]
[2009,"43802b","438","C","02b","Grants - State - other non-ESE pass-through",223463,null,223463,"C02b",true]
[2009,"43803","438","C","03","Grants - Federal - Passed through ESE",null,null,0,"C03",true]
[2009,"43804","438","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"43805a","438","C","05a","Grants - Private - Designated",null,372442.09,372442.09,"C05a",true]
[2009,"43805b","438","C","05b","Grants - Private - Undesignated",70732,null,70732,"C05b",true]
[2009,"43806","438","C","06","Nutrition Funding - State",20416.77,null,20416.77,"C06",true]
[2009,"43807","438","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"43808","438","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"43809","438","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"43810","438","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43811","438","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"43812","438","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"43813a","438","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"43813b","438","C","13b","Contributions, in-kind, other",20833.400000000001,240580.34,261413.74,"C13b",true]
[2009,"43814","438","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"43815","438","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"43816","438","C","16","Interest / Investment Income",2636.81,13429.39,16066.2,"C16",true]
[2009,"43817","438","C","17","Rental Income",null,null,0,"C17",true]
[2009,"43818","438","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43819","438","C","19","Miscellaneous Income",5981.8,650,6631.8,"C19",true]
[2009,"43820","438","C","20","TOTAL REVENUES",2020544.78,627101.81999999995,2647646.6,"C20",true]
[2009,"43821","438","C","21","Administration",573630.17000000004,null,573630.17000000004,"C21",true]
[2009,"43822","438","C","22","Instructional Services",1328553.6599999999,null,1328553.6599999999,"C22",true]
[2009,"43823","438","C","23","Pupil Services",215684.12,null,215684.12,"C23",true]
[2009,"43824","438","C","24","Operation & Maintenance of Plant",23956.81,null,23956.81,"C24",true]
[2009,"43825","438","C","25","Benefits and Other Fixed Charges",189890.43,null,189890.43,"C25",true]
[2009,{"$f":"C774&E774","v":"43826"},"438","C","26","Community Services",23701.03,null,23701.03,"C26",true]
[2009,"43827","438","C","27","Non-Operating Financing Expenses",69581,null,69581,"C27",true]
[2009,"43828","438","C","28","Component Unit Expenses",null,286145.56,286145.56,{"$f":"D776&E776","v":"C28"},{"$f":"SUM(G776:H776)=I776","v":true}]
[2009,"43829","438","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"43830","438","C","30","TOTAL EXPENSES",2424997.2200000002,286145.56,2711142.78,"C30",true]
[2009,"43831","438","C","31","TOTAL GAIN/(LOSS)",-404452.44,340956.26,-63496.18,"C31",true]
[2009,"43832","438","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"43833","438","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43834","438","C","34","TOTAL CHANGES IN NET ASSETS:",-404452.44,340956.26,-63496.18,"C34",true]
[2009,"43835","438","C","35","NET ASSETS AT BEGINNING OF YEAR",529794,1265701,1795495,"C35",true]
[2009,"43836","438","C","36","NET ASSETS AT END OF YEAR",125342,1606657,1731999,"C36",true,3371294]
[2009,"43901","439","C","01","Tuition",1770423,null,1770423,"C01",true]
[2009,"43902a","439","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"43902b","439","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"43903","439","C","03","Grants - Federal - Passed through ESE",138739,null,138739,"C03",true]
[2009,"43904","439","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"43905a","439","C","05a","Grants - Private - Designated",8890,null,8890,"C05a",true]
[2009,"43905b","439","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"43906","439","C","06","Nutrition Funding - State",1251.75,null,1251.75,"C06",true]
[2009,"43907","439","C","07","Nutrition Funding - Federal",62104.94,null,62104.94,"C07",true]
[2009,"43908","439","C","08","Nutrition Funding - Fees",6168,null,6168,"C08",true]
[2009,"43909","439","C","09","Other Program / Student Activity Fees",962,null,962,"C09",true]
[2009,"43910","439","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"43911","439","C","11","Medicaid Reimbursements",10091,null,10091,"C11",true]
[2009,"43912","439","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"43913a","439","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"43913b","439","C","13b","Contributions, in-kind, other",10,null,10,"C13b",true]
[2009,"43914","439","C","14","Contributions, from Component Unit",200000,null,200000,"C14",true]
[2009,"43915","439","C","15","Contributions / Fundraising",8032.89,314434,322466.89,"C15",true]
[2009,"43916","439","C","16","Interest / Investment Income",795,-95062,-94267,"C16",true]
[2009,"43917","439","C","17","Rental Income",null,208719,208719,"C17",true]
[2009,"43918","439","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"43919","439","C","19","Miscellaneous Income",6683.5,null,6683.5,"C19",true]
[2009,"43920","439","C","20","TOTAL REVENUES",2214151.08,428091,2642242.08,"C20",true]
[2009,"43921","439","C","21","Administration",302061.01,null,302061.01,"C21",true]
[2009,"43922","439","C","22","Instructional Services",1358123.41,null,1358123.41,"C22",true]
[2009,"43923","439","C","23","Pupil Services",109696.89,null,109696.89,"C23",true]
[2009,"43924","439","C","24","Operation & Maintenance of Plant",71177.83,null,71177.83,"C24",true]
[2009,"43925","439","C","25","Benefits and Other Fixed Charges",120537.82,null,120537.82,"C25",true]
[2009,"43926","439","C","26","Community Services",125,null,125,"C26",true]
[2009,"43927","439","C","27","Non-Operating Financing Expenses",213513.65,null,213513.65,"C27",true]
[2009,"43928","439","C","28","Component Unit Expenses",null,276356,276356,"C28",true]
[2009,"43929","439","C","29","Contributions to School",null,200000,200000,"C29",true]
[2009,"43930","439","C","30","TOTAL EXPENSES",2175235.61,476356,2651591.61,"C30",true]
[2009,"43931","439","C","31","TOTAL GAIN/(LOSS)",38915.469999999739,-48265,-9349.5300000002608,"C31",true]
[2009,"43932","439","C","32","Gain/Loss on Sale of Asset or Lease Transaction",-294,null,-294,"C32",true]
[2009,"43933","439","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"43934","439","C","34","TOTAL CHANGES IN NET ASSETS:",38621.469999999739,-48265,-9643.5300000002608,"C34",true]
[2009,"43935","439","C","35","NET ASSETS AT BEGINNING OF YEAR",422464,945333,1367797,"C35",true]
[2009,"43936","439","C","36","NET ASSETS AT END OF YEAR",461085,897068,1358153,"C36",true,253239]
[2009,"44001","440","C","01","Tuition",3656127,null,3656127,"C01",true]
[2009,"44002a","440","C","02a","Grants - State - passed through ESE",24220,null,24220,"C02a",true]
[2009,"44002b","440","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"44003","440","C","03","Grants - Federal - Passed through ESE",494305.88,null,494305.88,"C03",true]
[2009,"44004","440","C","04","Grants - Federal - Direct or other pass-through",20200,null,20200,"C04",true]
[2009,"44005a","440","C","05a","Grants - Private - Designated",132433.35999999999,null,132433.35999999999,"C05a",true]
[2009,"44005b","440","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"44006","440","C","06","Nutrition Funding - State",4398,null,4398,"C06",true]
[2009,"44007","440","C","07","Nutrition Funding - Federal",143016,null,143016,"C07",true]
[2009,"44008","440","C","08","Nutrition Funding - Fees",27229.61,null,27229.61,"C08",true]
[2009,"44009","440","C","09","Other Program / Student Activity Fees",45675.67,null,45675.67,"C09",true]
[2009,"44010","440","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"44011","440","C","11","Medicaid Reimbursements",78397.45,null,78397.45,"C11",true]
[2009,"44012","440","C","12","Circuit Breaker Reimbursements",18315,null,18315,"C12",true]
[2009,{"$f":"C838&E838","v":"44013a"},"440","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"44013b","440","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"44014","440","C","14","Contributions, from Component Unit",null,null,0,{"$f":"D840&E840","v":"C14"},{"$f":"SUM(G840:H840)=I840","v":true}]
[2009,"44015","440","C","15","Contributions / Fundraising",55716.74,null,55716.74,"C15",true]
[2009,"44016","440","C","16","Interest / Investment Income",10181.52,null,10181.52,"C16",true]
[2009,"44017","440","C","17","Rental Income",null,null,0,"C17",true]
[2009,"44018","440","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44019","440","C","19","Miscellaneous Income",8702.4599999999991,null,8702.4599999999991,"C19",true]
[2009,"44020","440","C","20","TOTAL REVENUES",4718918.6900000004,0,4718918.6900000004,"C20",true]
[2009,"44021","440","C","21","Administration",374506.34,null,374506.34,"C21",true]
[2009,"44022","440","C","22","Instructional Services",2946851.21,null,2946851.21,"C22",true]
[2009,"44023","440","C","23","Pupil Services",386939.27,null,386939.27,"C23",true]
[2009,"44024","440","C","24","Operation & Maintenance of Plant",242691.13500000001,null,242691.13500000001,"C24",true]
[2009,"44025","440","C","25","Benefits and Other Fixed Charges",448163.14,null,448163.14,"C25",true]
[2009,"44026","440","C","26","Community Services",39156.879999999997,null,39156.879999999997,"C26",true]
[2009,"44027","440","C","27","Non-Operating Financing Expenses",113158.8,null,113158.8,"C27",true]
[2009,"44028","440","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"44029","440","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"44030","440","C","30","TOTAL EXPENSES",4551466.7749999994,0,4551466.7749999994,"C30",true]
[2009,"44031","440","C","31","TOTAL GAIN/(LOSS)",167451.915000001,0,167451.91500000097,"C31",true]
[2009,"44032","440","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"44033","440","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"44034","440","C","34","TOTAL CHANGES IN NET ASSETS:",167451.91500000097,0,167451.91500000097,"C34",true]
[2009,"44035","440","C","35","NET ASSETS AT BEGINNING OF YEAR",1475213,null,1475213,"C35",true]
[2009,"44036","440","C","36","NET ASSETS AT END OF YEAR",1642665,0,1642665,"C36",true,274248]
[2009,"44101","441","C","01","Tuition",15561963,null,15561963,"C01",true]
[2009,"44102a","441","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"44102b","441","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"44103","441","C","03","Grants - Federal - Passed through ESE",1009575.74,null,1009575.74,"C03",true]
[2009,"44104","441","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"44105a","441","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"44105b","441","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"44106","441","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"44107","441","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"44108","441","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"44109","441","C","09","Other Program / Student Activity Fees",115716.04,null,115716.04,"C09",true]
[2009,"44110","441","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"44111","441","C","11","Medicaid Reimbursements",72357.05,null,72357.05,"C11",true]
[2009,"44112","441","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"44113a","441","C","13a","Contributions, in-kind, host district",1806456.13,null,1806456.13,"C13a",true]
[2009,"44113b","441","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"44114","441","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"44115","441","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"44116","441","C","16","Interest / Investment Income",1049.79,null,1049.79,"C16",true]
[2009,"44117","441","C","17","Rental Income",null,null,0,"C17",true]
[2009,"44118","441","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44119","441","C","19","Miscellaneous Income",36429.370000000003,null,36429.370000000003,"C19",true]
[2009,"44120","441","C","20","TOTAL REVENUES",18603547.120000001,0,18603547.120000001,"C20",true]
[2009,"44121","441","C","21","Administration",1638296.6265560002,null,1638296.6265560002,"C21",true]
[2009,"44122","441","C","22","Instructional Services",8398249.5204080008,null,8398249.5204080008,"C22",true]
[2009,"44123","441","C","23","Pupil Services",2530206.89,null,2530206.89,"C23",true]
[2009,"44124","441","C","24","Operation & Maintenance of Plant",1206918.48,null,1206918.48,"C24",true]
[2009,"44125","441","C","25","Benefits and Other Fixed Charges",1265341.3500000001,null,1265341.3500000001,"C25",true]
[2009,"44126","441","C","26","Community Services",0,null,0,"C26",true]
[2009,"44127","441","C","27","Non-Operating Financing Expenses",2348993.52,null,2348993.52,"C27",true]
[2009,"44128","441","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"44129","441","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"44130","441","C","30","TOTAL EXPENSES",17388006.386964001,0,17388006.386964001,"C30",true]
[2009,"44131","441","C","31","TOTAL GAIN/(LOSS)",1215540.7330360003,0,1215540.7330360003,"C31",true]
[2009,"44132","441","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"44133","441","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"44134","441","C","34","TOTAL CHANGES IN NET ASSETS:",1215540.7330360003,0,1215540.7330360003,"C34",true]
[2009,"44135","441","C","35","NET ASSETS AT BEGINNING OF YEAR",1281710,null,1281710,"C35",true]
[2009,"44136","441","C","36","NET ASSETS AT END OF YEAR",2497251,0,2497251,"C36",true,2005266]
[2009,{"$f":"C902&E902","v":"44401"},"444","C","01","Tuition",5208361,null,5208361,"C01",true]
[2009,"44402a","444","C","02a","Grants - State - passed through ESE",43545,null,43545,"C02a",true]
[2009,"44402b","444","C","02b","Grants - State - other non-ESE pass-through",null,null,0,{"$f":"D904&E904","v":"C02b"},{"$f":"SUM(G904:H904)=I904","v":true}]
[2009,"44403","444","C","03","Grants - Federal - Passed through ESE",406492,null,406492,"C03",true]
[2009,"44404","444","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"44405a","444","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"44405b","444","C","05b","Grants - Private - Undesignated",282500,null,282500,"C05b",true]
[2009,"44406","444","C","06","Nutrition Funding - State",4895,null,4895,"C06",true]
[2009,"44407","444","C","07","Nutrition Funding - Federal",130526,null,130526,"C07",true]
[2009,"44408","444","C","08","Nutrition Funding - Fees",14260,null,14260,"C08",true]
[2009,"44409","444","C","09","Other Program / Student Activity Fees",34068,null,34068,"C09",true]
[2009,"44410","444","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"44411","444","C","11","Medicaid Reimbursements",20462,null,20462,"C11",true]
[2009,"44412","444","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"44413a","444","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"44413b","444","C","13b","Contributions, in-kind, other",17795,29173,46968,"C13b",true]
[2009,"44414","444","C","14","Contributions, from Component Unit",425000,null,425000,"C14",true]
[2009,"44415","444","C","15","Contributions / Fundraising",82863.42,952048,1034911.42,"C15",true]
[2009,"44416","444","C","16","Interest / Investment Income",3329.7,9684,13013.7,"C16",true]
[2009,"44417","444","C","17","Rental Income",null,603864,603864,"C17",true]
[2009,"44418","444","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44419","444","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"44420","444","C","20","TOTAL REVENUES",6674097.1200000001,1594769,8268866.1200000001,"C20",true]
[2009,"44421","444","C","21","Administration",769752,null,769752,"C21",true]
[2009,"44422","444","C","22","Instructional Services",3695136.5,null,3695136.5,"C22",true]
[2009,"44423","444","C","23","Pupil Services",388333,null,388333,"C23",true]
[2009,"44424","444","C","24","Operation & Maintenance of Plant",559084,null,559084,"C24",true]
[2009,"44425","444","C","25","Benefits and Other Fixed Charges",563615,null,563615,"C25",true]
[2009,"44426","444","C","26","Community Services",0,null,0,"C26",true]
[2009,"44427","444","C","27","Non-Operating Financing Expenses",649679.44999999995,null,649679.44999999995,"C27",true]
[2009,"44428","444","C","28","Component Unit Expenses",null,425000,425000,"C28",true]
[2009,"44429","444","C","29","Contributions to School",null,1175737,1175737,"C29",true]
[2009,"44430","444","C","30","TOTAL EXPENSES",6625599.9500000002,1600737,8226336.9500000002,"C30",true]
[2009,"44431","444","C","31","TOTAL GAIN/(LOSS)",48497.169999999925,-5968,42529.169999999925,"C31",true]
[2009,"44432","444","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"44433","444","C","33","Other Gain/Loss",-21232,-37400,-58632,"C33",true]
[2009,"44434","444","C","34","TOTAL CHANGES IN NET ASSETS:",27265.169999999925,-43368,-16102.830000000075,"C34",true]
[2009,"44435","444","C","35","NET ASSETS AT BEGINNING OF YEAR",760755,10779897,11540652,"C35",true]
[2009,"44436","444","C","36","NET ASSETS AT END OF YEAR",788020,10736529,11524549,"C36",true,-637439]
[2009,"44501","445","C","01","Tuition",15569342,null,15569342,"C01",true]
[2009,"44502a","445","C","02a","Grants - State - passed through ESE",3800,null,3800,"C02a",true]
[2009,"44502b","445","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"44503","445","C","03","Grants - Federal - Passed through ESE",1201828,null,1201828,"C03",true]
[2009,"44504","445","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"44505a","445","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"44505b","445","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"44506","445","C","06","Nutrition Funding - State",8116.07,null,8116.07,"C06",true]
[2009,"44507","445","C","07","Nutrition Funding - Federal",360610.92,null,360610.92,"C07",true]
[2009,"44508","445","C","08","Nutrition Funding - Fees",80833.649999999994,null,80833.649999999994,"C08",true]
[2009,"44509","445","C","09","Other Program / Student Activity Fees",5987.27,null,5987.27,"C09",true]
[2009,"44510","445","C","10","Regional Transportation Aid",87283,null,87283,"C10",true]
[2009,"44511","445","C","11","Medicaid Reimbursements",72670.84,null,72670.84,"C11",true]
[2009,"44512","445","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"44513a","445","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"44513b","445","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"44514","445","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"44515","445","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"44516","445","C","16","Interest / Investment Income",64765.06,null,64765.06,"C16",true]
[2009,"44517","445","C","17","Rental Income",null,null,0,"C17",true]
[2009,"44518","445","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44519","445","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"44520","445","C","20","TOTAL REVENUES",17455236.809999999,0,17455236.809999999,"C20",true]
[2009,"44521","445","C","21","Administration",1221190.02,null,1221190.02,"C21",true]
[2009,"44522","445","C","22","Instructional Services",7090780.7299999986,null,7090780.7299999986,"C22",true]
[2009,{"$f":"C966&E966","v":"44523"},"445","C","23","Pupil Services",1668139.88,null,1668139.88,"C23",true]
[2009,"44524","445","C","24","Operation & Maintenance of Plant",1088377.7,null,1088377.7,"C24",true]
[2009,"44525","445","C","25","Benefits and Other Fixed Charges",1701523,null,1701523,{"$f":"D968&E968","v":"C25"},{"$f":"SUM(G968:H968)=I968","v":true}]
[2009,"44526","445","C","26","Community Services",0,null,0,"C26",true]
[2009,"44527","445","C","27","Non-Operating Financing Expenses",2477873.69,null,2477873.69,"C27",true]
[2009,"44528","445","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"44529","445","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"44530","445","C","30","TOTAL EXPENSES",15247885.019999998,0,15247885.019999998,"C30",true]
[2009,"44531","445","C","31","TOTAL GAIN/(LOSS)",2207351.79,0,2207351.79,"C31",true]
[2009,"44532","445","C","32","Gain/Loss on Sale of Asset or Lease Transaction",4763.6099999999997,null,4763.6099999999997,"C32",true]
[2009,"44533","445","C","33","Other Gain/Loss",250000,null,250000,"C33",true]
[2009,"44534","445","C","34","TOTAL CHANGES IN NET ASSETS:",2462115.4,0,2462115.4,"C34",true]
[2009,"44535","445","C","35","NET ASSETS AT BEGINNING OF YEAR",10557579,null,10557579,"C35",true]
[2009,"44536","445","C","36","NET ASSETS AT END OF YEAR",13019694,0,13019694,"C36",true,4377385]
[2009,"44601","446","C","01","Tuition",10687261,null,10687261,"C01",true]
[2009,"44602a","446","C","02a","Grants - State - passed through ESE",8800,null,8800,"C02a",true]
[2009,"44602b","446","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"44603","446","C","03","Grants - Federal - Passed through ESE",238666,null,238666,"C03",true]
[2009,"44604","446","C","04","Grants - Federal - Direct or other pass-through",798483,null,798483,"C04",true]
[2009,"44605a","446","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"44605b","446","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"44606","446","C","06","Nutrition Funding - State",3774,null,3774,"C06",true]
[2009,"44607","446","C","07","Nutrition Funding - Federal",54016,null,54016,"C07",true]
[2009,"44608","446","C","08","Nutrition Funding - Fees",181934,null,181934,"C08",true]
[2009,"44609","446","C","09","Other Program / Student Activity Fees",272728,null,272728,"C09",true]
[2009,"44610","446","C","10","Regional Transportation Aid",49941,null,49941,"C10",true]
[2009,"44611","446","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"44612","446","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"44613a","446","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"44613b","446","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"44614","446","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"44615","446","C","15","Contributions / Fundraising",2453,25751,28204,"C15",true]
[2009,"44616","446","C","16","Interest / Investment Income",46198,null,46198,"C16",true]
[2009,"44617","446","C","17","Rental Income",null,null,0,"C17",true]
[2009,"44618","446","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44619","446","C","19","Miscellaneous Income",19153,null,19153,"C19",true]
[2009,"44620","446","C","20","TOTAL REVENUES",12363407,25751,12389158,"C20",true]
[2009,"44621","446","C","21","Administration",1021335,null,1021335,"C21",true]
[2009,"44622","446","C","22","Instructional Services",5763618,null,5763618,"C22",true]
[2009,"44623","446","C","23","Pupil Services",1203472,null,1203472,"C23",true]
[2009,"44624","446","C","24","Operation & Maintenance of Plant",685950,null,685950,"C24",true]
[2009,"44625","446","C","25","Benefits and Other Fixed Charges",873844,null,873844,"C25",true]
[2009,"44626","446","C","26","Community Services",0,null,0,"C26",true]
[2009,"44627","446","C","27","Non-Operating Financing Expenses",1194601,null,1194601,"C27",true]
[2009,"44628","446","C","28","Component Unit Expenses",null,30003,30003,"C28",true]
[2009,"44629","446","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"44630","446","C","30","TOTAL EXPENSES",10742820,30003,10772823,"C30",true]
[2009,"44631","446","C","31","TOTAL GAIN/(LOSS)",1620587,-4252,1616335,"C31",true]
[2009,"44632","446","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"44633","446","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"44634","446","C","34","TOTAL CHANGES IN NET ASSETS:",1620587,-4252,1616335,"C34",true]
[2009,"44635","446","C","35","NET ASSETS AT BEGINNING OF YEAR",5221281,16892,5238173,"C35",true]
[2009,"44636","446","C","36","NET ASSETS AT END OF YEAR",6841868,12640,6854508,"C36",true,2421981]
[2009,"44701","447","C","01","Tuition",3765547,null,3765547,"C01",true]
[2009,"44702a","447","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"44702b","447","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"44703","447","C","03","Grants - Federal - Passed through ESE",74793,null,74793,"C03",true]
[2009,"44704","447","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"44705a","447","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"44705b","447","C","05b","Grants - Private - Undesignated",6218.87,null,6218.87,"C05b",true]
[2009,"44706","447","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"44707","447","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"44708","447","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"44709","447","C","09","Other Program / Student Activity Fees",1443,null,1443,"C09",true]
[2009,{"$f":"C1030&E1030","v":"44710"},"447","C","10","Regional Transportation Aid",115198,null,115198,"C10",true]
[2009,"44711","447","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"44712","447","C","12","Circuit Breaker Reimbursements",null,null,0,{"$f":"D1032&E1032","v":"C12"},{"$f":"SUM(G1032:H1032)=I1032","v":true}]
[2009,"44713a","447","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"44713b","447","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"44714","447","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"44715","447","C","15","Contributions / Fundraising",25940,10880,36820,"C15",true]
[2009,"44716","447","C","16","Interest / Investment Income",74439,526,74965,"C16",true]
[2009,"44717","447","C","17","Rental Income",null,null,0,"C17",true]
[2009,"44718","447","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44719","447","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"44720","447","C","20","TOTAL REVENUES",4063578.87,11406,4074984.87,"C20",true]
[2009,"44721","447","C","21","Administration",434255.85,null,434255.85,"C21",true]
[2009,"44722","447","C","22","Instructional Services",2610556.2000000002,null,2610556.2000000002,"C22",true]
[2009,"44723","447","C","23","Pupil Services",146367.70000000001,null,146367.70000000001,"C23",true]
[2009,"44724","447","C","24","Operation & Maintenance of Plant",253997.91,null,253997.91,"C24",true]
[2009,"44725","447","C","25","Benefits and Other Fixed Charges",550243.51,null,550243.51,"C25",true]
[2009,"44726","447","C","26","Community Services",0,null,0,"C26",true]
[2009,"44727","447","C","27","Non-Operating Financing Expenses",298465,null,298465,"C27",true]
[2009,"44728","447","C","28","Component Unit Expenses",null,27401,27401,"C28",true]
[2009,"44729","447","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"44730","447","C","30","TOTAL EXPENSES",4293886.17,27401,4321287.17,"C30",true]
[2009,"44731","447","C","31","TOTAL GAIN/(LOSS)",-230307.30000000075,-15995,-246302.30000000075,"C31",true]
[2009,"44732","447","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"44733","447","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"44734","447","C","34","TOTAL CHANGES IN NET ASSETS:",-230307.30000000075,-15995,-246302.30000000075,"C34",true]
[2009,"44735","447","C","35","NET ASSETS AT BEGINNING OF YEAR",2315040,227737,2542777,"C35",true]
[2009,"44736","447","C","36","NET ASSETS AT END OF YEAR",2084733,211742,2296475,"C36",true,203047]
[2009,"44901","449","C","01","Tuition",5491648,null,5491648,"C01",true]
[2009,"44902a","449","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"44902b","449","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"44903","449","C","03","Grants - Federal - Passed through ESE",337019,null,337019,"C03",true]
[2009,"44904","449","C","04","Grants - Federal - Direct or other pass-through",23248.91,null,23248.91,"C04",true]
[2009,"44905a","449","C","05a","Grants - Private - Designated",373308.24,null,373308.24,"C05a",true]
[2009,"44905b","449","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"44906","449","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"44907","449","C","07","Nutrition Funding - Federal",36411.26,null,36411.26,"C07",true]
[2009,"44908","449","C","08","Nutrition Funding - Fees",17185.97,null,17185.97,"C08",true]
[2009,"44909","449","C","09","Other Program / Student Activity Fees",24653.9,null,24653.9,"C09",true]
[2009,"44910","449","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"44911","449","C","11","Medicaid Reimbursements",22567.14,null,22567.14,"C11",true]
[2009,"44912","449","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"44913a","449","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"44913b","449","C","13b","Contributions, in-kind, other",298806,null,298806,"C13b",true]
[2009,"44914","449","C","14","Contributions, from Component Unit",-1130198,1130198,0,"C14",true]
[2009,"44915","449","C","15","Contributions / Fundraising",77665.88,356329,433994.88,"C15",true]
[2009,"44916","449","C","16","Interest / Investment Income",68362,341825,410187,"C16",true]
[2009,"44917","449","C","17","Rental Income",null,null,0,"C17",true]
[2009,"44918","449","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"44919","449","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"44920","449","C","20","TOTAL REVENUES",5640678.2999999998,1828352,7469030.2999999998,"C20",true]
[2009,"44921","449","C","21","Administration",665465.15,null,665465.15,"C21",true]
[2009,"44922","449","C","22","Instructional Services",3018975.32,null,3018975.32,"C22",true]
[2009,"44923","449","C","23","Pupil Services",641652.05000000005,null,641652.05000000005,"C23",true]
[2009,"44924","449","C","24","Operation & Maintenance of Plant",261102.09,null,261102.09,"C24",true]
[2009,"44925","449","C","25","Benefits and Other Fixed Charges",332505.58,null,332505.58,"C25",true]
[2009,"44926","449","C","26","Community Services",23249,null,23249,"C26",true]
[2009,"44927","449","C","27","Non-Operating Financing Expenses",1637256.99,null,1637256.99,"C27",true]
[2009,"44928","449","C","28","Component Unit Expenses",null,388207,388207,"C28",true]
[2009,"44929","449","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"44930","449","C","30","TOTAL EXPENSES",6580206.1799999997,388207,6968413.1799999997,"C30",true]
[2009,"44931","449","C","31","TOTAL GAIN/(LOSS)",-939527.88,1440145,500617.12,"C31",true]
[2009,"44932","449","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"44933","449","C","33","Other Gain/Loss",1277366,null,1277366,"C33",true]
[2009,{"$f":"C1094&E1094","v":"44934"},"449","C","34","TOTAL CHANGES IN NET ASSETS:",337838.12,1440145,1777983.12,"C34",true]
[2009,"44935","449","C","35","NET ASSETS AT BEGINNING OF YEAR",3675077,2873714,6548791,"C35",true]
[2009,"44936","449","C","36","NET ASSETS AT END OF YEAR",4012915,4313859,8326774,{"$f":"D1096&E1096","v":"C36"},{"$f":"SUM(G1096:H1096)=I1096","v":true},13061742]
[2009,"45001","450","C","01","Tuition",1652752,null,1652752,"C01",true]
[2009,"45002a","450","C","02a","Grants - State - passed through ESE",16590,null,16590,"C02a",true]
[2009,"45002b","450","C","02b","Grants - State - other non-ESE pass-through",4376,null,4376,"C02b",true]
[2009,"45003","450","C","03","Grants - Federal - Passed through ESE",52919,null,52919,"C03",true]
[2009,"45004","450","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45005a","450","C","05a","Grants - Private - Designated",11255,null,11255,"C05a",true]
[2009,"45005b","450","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"45006","450","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"45007","450","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"45008","450","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"45009","450","C","09","Other Program / Student Activity Fees",44890,null,44890,"C09",true]
[2009,"45010","450","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45011","450","C","11","Medicaid Reimbursements",3874,null,3874,"C11",true]
[2009,"45012","450","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45013a","450","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"45013b","450","C","13b","Contributions, in-kind, other",1057,null,1057,"C13b",true]
[2009,"45014","450","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45015","450","C","15","Contributions / Fundraising",26647,null,26647,"C15",true]
[2009,"45016","450","C","16","Interest / Investment Income",11507,null,11507,"C16",true]
[2009,"45017","450","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45018","450","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45019","450","C","19","Miscellaneous Income",8097,null,8097,"C19",true]
[2009,"45020","450","C","20","TOTAL REVENUES",1833964,0,1833964,"C20",true]
[2009,"45021","450","C","21","Administration",208016,null,208016,"C21",true]
[2009,"45022","450","C","22","Instructional Services",1115291,null,1115291,"C22",true]
[2009,"45023","450","C","23","Pupil Services",38519,null,38519,"C23",true]
[2009,"45024","450","C","24","Operation & Maintenance of Plant",68007,null,68007,"C24",true]
[2009,"45025","450","C","25","Benefits and Other Fixed Charges",228366,null,228366,"C25",true]
[2009,"45026","450","C","26","Community Services",4084,null,4084,"C26",true]
[2009,"45027","450","C","27","Non-Operating Financing Expenses",194715,null,194715,"C27",true]
[2009,"45028","450","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"45029","450","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45030","450","C","30","TOTAL EXPENSES",1856998,0,1856998,"C30",true]
[2009,"45031","450","C","31","TOTAL GAIN/(LOSS)",-23034,0,-23034,"C31",true]
[2009,"45032","450","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45033","450","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"45034","450","C","34","TOTAL CHANGES IN NET ASSETS:",-23034,0,-23034,"C34",true]
[2009,"45035","450","C","35","NET ASSETS AT BEGINNING OF YEAR",699174,null,699174,"C35",true]
[2009,"45036","450","C","36","NET ASSETS AT END OF YEAR",676140,0,676140,"C36",true,-146380]
[2009,"45101","451","C","01","Tuition",1799473,null,1799473,"C01",true]
[2009,"45102a","451","C","02a","Grants - State - passed through ESE",16866.84,null,16866.84,"C02a",true]
[2009,"45102b","451","C","02b","Grants - State - other non-ESE pass-through",200,null,200,"C02b",true]
[2009,"45103","451","C","03","Grants - Federal - Passed through ESE",235116.17,null,235116.17,"C03",true]
[2009,"45104","451","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45105a","451","C","05a","Grants - Private - Designated",1499.96,null,1499.96,"C05a",true]
[2009,"45105b","451","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"45106","451","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"45107","451","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"45108","451","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"45109","451","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"45110","451","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45111","451","C","11","Medicaid Reimbursements",6178.95,null,6178.95,"C11",true]
[2009,"45112","451","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45113a","451","C","13a","Contributions, in-kind, host district",210180.05,null,210180.05,"C13a",true]
[2009,"45113b","451","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"45114","451","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45115","451","C","15","Contributions / Fundraising",5155,null,5155,"C15",true]
[2009,"45116","451","C","16","Interest / Investment Income",13184.2,null,13184.2,"C16",true]
[2009,"45117","451","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45118","451","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45119","451","C","19","Miscellaneous Income",158.89400000000001,null,158.89400000000001,"C19",true]
[2009,{"$f":"C1158&E1158","v":"45120"},"451","C","20","TOTAL REVENUES",2288013.0639999998,0,2288013.0639999998,"C20",true]
[2009,"45121","451","C","21","Administration",343814.49,null,343814.49,"C21",true]
[2009,"45122","451","C","22","Instructional Services",1036420.27,null,1036420.27,{"$f":"D1160&E1160","v":"C22"},{"$f":"SUM(G1160:H1160)=I1160","v":true}]
[2009,"45123","451","C","23","Pupil Services",226973.64,null,226973.64,"C23",true]
[2009,"45124","451","C","24","Operation & Maintenance of Plant",179454.43,null,179454.43,"C24",true]
[2009,"45125","451","C","25","Benefits and Other Fixed Charges",232704.18,null,232704.18,"C25",true]
[2009,"45126","451","C","26","Community Services",0,null,0,"C26",true]
[2009,"45127","451","C","27","Non-Operating Financing Expenses",117849.29,null,117849.29,"C27",true]
[2009,"45128","451","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"45129","451","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45130","451","C","30","TOTAL EXPENSES",2137216.2999999998,0,2137216.2999999998,"C30",true]
[2009,"45131","451","C","31","TOTAL GAIN/(LOSS)",150796.76399999997,0,150796.76399999997,"C31",true]
[2009,"45132","451","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45133","451","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"45134","451","C","34","TOTAL CHANGES IN NET ASSETS:",150796.76399999997,0,150796.76399999997,"C34",true]
[2009,"45135","451","C","35","NET ASSETS AT BEGINNING OF YEAR",947824,null,947824,"C35",true]
[2009,"45136","451","C","36","NET ASSETS AT END OF YEAR",1098621,0,1098621,"C36",true,{"$error":"#N/A"}]
[2009,"45201","452","HM","01","Tuition",3100371,0,3100371,"HM01",true]
[2009,"45202a","452","HM","02a","Grants - State - passed through ESE",6273,0,6273,"HM02a",true]
[2009,"45202b","452","HM","02b","Grants - State - other non-ESE pass-through",6273,0,6273,"HM02b",true]
[2009,"45203","452","HM","03","Grants - Federal - Passed through ESE",199562,0,199562,"HM03",true]
[2009,"45204","452","HM","04","Grants - Federal - Direct or other pass-through",0,0,0,"HM04",true]
[2009,"45205a","452","HM","05a","Grants - Private - Designated",164566,0,164566,"HM05a",true]
[2009,"45205b","452","HM","05b","Grants - Private - Undesignated",104099,0,104099,"HM05b",true]
[2009,"45206","452","HM","06","Nutrition Funding - State",0,0,0,"HM06",true]
[2009,"45207","452","HM","07","Nutrition Funding - Federal",0,0,0,"HM07",true]
[2009,"45208","452","HM","08","Nutrition Funding - Fees",0,0,0,"HM08",true]
[2009,"45209","452","HM","09","Other Program / Student Activity Fees",0,0,0,"HM09",true]
[2009,"45210","452","HM","10","Regional Transportation Aid",0,0,0,"HM10",true]
[2009,"45211","452","HM","11","Medicaid Reimbursements",0,0,0,"HM11",true]
[2009,"45212","452","HM","12","Circuit Breaker Reimbursements",0,0,0,"HM12",true]
[2009,"45213a","452","HM","13a","Contributions, in-kind, host district",0,0,0,"HM13a",true]
[2009,"45213b","452","HM","13b","Contributions, in-kind, other",33063,0,33063,"HM13b",true]
[2009,"45214","452","HM","14","Contributions, from Component Unit",0,0,0,"HM14",true]
[2009,"45215","452","HM","15","Contributions / Fundraising",0,0,0,"HM15",true]
[2009,"45216","452","HM","16","Interest / Investment Income",0,0,0,"HM16",true]
[2009,"45217","452","HM","17","Rental Income",0,0,0,"HM17",true]
[2009,"45218","452","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0,"HM18",true]
[2009,"45219","452","HM","19","Miscellaneous Income",-3759,0,-3759,"HM19",true]
[2009,"45220","452","HM","20","TOTAL REVENUES",3604175,0,3604175,"HM20",true]
[2009,"45221","452","HM","21","Administration",608053,null,608053,"HM21",true]
[2009,"45222","452","HM","22","Instructional Services",2163536,null,2163536,"HM22",true]
[2009,"45223","452","HM","23","Pupil Services",146583,null,146583,"HM23",true]
[2009,"45224","452","HM","24","Operation & Maintenance of Plant",17008,null,17008,"HM24",true]
[2009,"45225","452","HM","25","Benefits and Other Fixed Charges",453112,null,453112,"HM25",true]
[2009,"45226","452","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"45227","452","HM","27","Non-Operating Financing Expenses",119274,null,119274,"HM27",true]
[2009,"45228","452","HM","28","Component Unit Expenses",null,null,0,"HM28",true]
[2009,"45229","452","HM","29","Contributions to School",null,null,0,"HM29",true]
[2009,"45230","452","HM","30","TOTAL EXPENSES",3507566,0,3507566,"HM30",true]
[2009,"45231","452","HM","31","TOTAL GAIN/(LOSS)",111646,0,111646,"HM31",true]
[2009,"45232","452","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"45233","452","HM","33","Other Gain/Loss",null,null,0,"HM33",true]
[2009,"45234","452","HM","34","TOTAL CHANGES IN NET ASSETS:",111646,0,111646,"HM34",true]
[2009,"45235","452","HM","35","NET ASSETS AT BEGINNING OF YEAR",136981,null,136981,"HM35",true]
[2009,"45236","452","HM","36","NET ASSETS AT END OF YEAR",248627,0,248627,"HM36",true,49722]
[2009,"45301","453","C","01","Tuition",7615306,null,7615306,"C01",true]
[2009,"45302a","453","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"45302b","453","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"45303","453","C","03","Grants - Federal - Passed through ESE",683539,null,683539,"C03",true]
[2009,"45304","453","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45305a","453","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"45305b","453","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"45306","453","C","06","Nutrition Funding - State",5333.7,null,5333.7,"C06",true]
[2009,{"$f":"C1222&E1222","v":"45307"},"453","C","07","Nutrition Funding - Federal",239475,null,239475,"C07",true]
[2009,"45308","453","C","08","Nutrition Funding - Fees",26864,null,26864,"C08",true]
[2009,"45309","453","C","09","Other Program / Student Activity Fees",40925,null,40925,{"$f":"D1224&E1224","v":"C09"},{"$f":"SUM(G1224:H1224)=I1224","v":true}]
[2009,"45310","453","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45311","453","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"45312","453","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45313a","453","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"45313b","453","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"45314","453","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45315","453","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"45316","453","C","16","Interest / Investment Income",11619,null,11619,"C16",true]
[2009,"45317","453","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45318","453","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45319","453","C","19","Miscellaneous Income",82062,null,82062,"C19",true]
[2009,"45320","453","C","20","TOTAL REVENUES",8705123.6999999993,0,8705123.6999999993,"C20",true]
[2009,"45321","453","C","21","Administration",440928.549,null,440928.549,"C21",true]
[2009,"45322","453","C","22","Instructional Services",4203514.8600000003,null,4203514.8600000003,"C22",true]
[2009,"45323","453","C","23","Pupil Services",1195237.01,null,1195237.01,"C23",true]
[2009,"45324","453","C","24","Operation & Maintenance of Plant",480706.18,null,480706.18,"C24",true]
[2009,"45325","453","C","25","Benefits and Other Fixed Charges",494742.52,null,494742.52,"C25",true]
[2009,"45326","453","C","26","Community Services",0,null,0,"C26",true]
[2009,"45327","453","C","27","Non-Operating Financing Expenses",885997.97,null,885997.97,"C27",true]
[2009,"45328","453","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"45329","453","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45330","453","C","30","TOTAL EXPENSES",7701127.0889999988,0,7701127.0889999988,"C30",true]
[2009,"45331","453","C","31","TOTAL GAIN/(LOSS)",1003996.6110000005,0,1003996.6110000005,"C31",true]
[2009,"45332","453","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45333","453","C","33","Other Gain/Loss",399121.9,null,399121.9,"C33",true]
[2009,"45334","453","C","34","TOTAL CHANGES IN NET ASSETS:",1403118.5110000004,0,1403118.5110000004,"C34",true]
[2009,"45335","453","C","35","NET ASSETS AT BEGINNING OF YEAR",2110478,null,2110478,"C35",true]
[2009,"45336","453","C","36","NET ASSETS AT END OF YEAR",3513597,0,3513597,"C36",true,4191368]
[2009,"45401","454","C","01","Tuition",6745616,null,6745616,"C01",true]
[2009,"45402a","454","C","02a","Grants - State - passed through ESE",10000,null,10000,"C02a",true]
[2009,"45402b","454","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"45403","454","C","03","Grants - Federal - Passed through ESE",772366,null,772366,"C03",true]
[2009,"45404","454","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45405a","454","C","05a","Grants - Private - Designated",2000,null,2000,"C05a",true]
[2009,"45405b","454","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"45406","454","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"45407","454","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"45408","454","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"45409","454","C","09","Other Program / Student Activity Fees",124455,null,124455,"C09",true]
[2009,"45410","454","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45411","454","C","11","Medicaid Reimbursements",37942.6,null,37942.6,"C11",true]
[2009,"45412","454","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45413a","454","C","13a","Contributions, in-kind, host district",300000,null,300000,"C13a",true]
[2009,"45413b","454","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"45414","454","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45415","454","C","15","Contributions / Fundraising",44596,null,44596,"C15",true]
[2009,"45416","454","C","16","Interest / Investment Income",21149,null,21149,"C16",true]
[2009,"45417","454","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45418","454","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45419","454","C","19","Miscellaneous Income",3755,null,3755,"C19",true]
[2009,"45420","454","C","20","TOTAL REVENUES",8061879.5999999996,0,8061879.5999999996,"C20",true]
[2009,"45421","454","C","21","Administration",736226,null,736226,"C21",true]
[2009,"45422","454","C","22","Instructional Services",4196219,null,4196219,"C22",true]
[2009,"45423","454","C","23","Pupil Services",602585,null,602585,"C23",true]
[2009,"45424","454","C","24","Operation & Maintenance of Plant",694565,null,694565,"C24",true]
[2009,"45425","454","C","25","Benefits and Other Fixed Charges",922847,null,922847,"C25",true]
[2009,"45426","454","C","26","Community Services",4582,null,4582,"C26",true]
[2009,"45427","454","C","27","Non-Operating Financing Expenses",637135,null,637135,"C27",true]
[2009,"45428","454","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"45429","454","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45430","454","C","30","TOTAL EXPENSES",7794159,0,7794159,"C30",true]
[2009,{"$f":"C1286&E1286","v":"45431"},"454","C","31","TOTAL GAIN/(LOSS)",267720.59999999998,0,267720.59999999998,"C31",true]
[2009,"45432","454","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45433","454","C","33","Other Gain/Loss",null,null,0,{"$f":"D1288&E1288","v":"C33"},{"$f":"SUM(G1288:H1288)=I1288","v":true}]
[2009,"45434","454","C","34","TOTAL CHANGES IN NET ASSETS:",267720.59999999998,0,267720.59999999998,"C34",true]
[2009,"45435","454","C","35","NET ASSETS AT BEGINNING OF YEAR",1903186,null,1903186,"C35",true]
[2009,"45436","454","C","36","NET ASSETS AT END OF YEAR",2170907,0,2170907,"C36",true,1025482]
[2009,"45501","455","C","01","Tuition",2315978,null,2315978,"C01",true]
[2009,"45502a","455","C","02a","Grants - State - passed through ESE",1501,null,1501,"C02a",true]
[2009,"45502b","455","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"45503","455","C","03","Grants - Federal - Passed through ESE",77730,null,77730,"C03",true]
[2009,"45504","455","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45505a","455","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"45505b","455","C","05b","Grants - Private - Undesignated",31378,null,31378,"C05b",true]
[2009,"45506","455","C","06","Nutrition Funding - State",786,null,786,"C06",true]
[2009,"45507","455","C","07","Nutrition Funding - Federal",19621,null,19621,"C07",true]
[2009,"45508","455","C","08","Nutrition Funding - Fees",26087,null,26087,"C08",true]
[2009,"45509","455","C","09","Other Program / Student Activity Fees",23152,null,23152,"C09",true]
[2009,"45510","455","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45511","455","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"45512","455","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45513a","455","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"45513b","455","C","13b","Contributions, in-kind, other",null,10000,10000,"C13b",true]
[2009,"45514","455","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45515","455","C","15","Contributions / Fundraising",null,171794,171794,"C15",true]
[2009,"45516","455","C","16","Interest / Investment Income",3670,119,3789,"C16",true]
[2009,"45517","455","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45518","455","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45519","455","C","19","Miscellaneous Income",7217,null,7217,"C19",true]
[2009,"45520","455","C","20","TOTAL REVENUES",2507120,181913,2689033,"C20",true]
[2009,"45521","455","C","21","Administration",469296,null,469296,"C21",true]
[2009,"45522","455","C","22","Instructional Services",1371264,null,1371264,"C22",true]
[2009,"45523","455","C","23","Pupil Services",93990,null,93990,"C23",true]
[2009,"45524","455","C","24","Operation & Maintenance of Plant",120901,null,120901,"C24",true]
[2009,"45525","455","C","25","Benefits and Other Fixed Charges",203353,null,203353,"C25",true]
[2009,"45526","455","C","26","Community Services",0,null,0,"C26",true]
[2009,"45527","455","C","27","Non-Operating Financing Expenses",137883,null,137883,"C27",true]
[2009,"45528","455","C","28","Component Unit Expenses",null,55211,55211,"C28",true]
[2009,"45529","455","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45530","455","C","30","TOTAL EXPENSES",2396687,55211,2451898,"C30",true]
[2009,"45531","455","C","31","TOTAL GAIN/(LOSS)",110433,126702,237135,"C31",true]
[2009,"45532","455","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45533","455","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"45534","455","C","34","TOTAL CHANGES IN NET ASSETS:",110433,126702,237135,"C34",true]
[2009,"45535","455","C","35","NET ASSETS AT BEGINNING OF YEAR",597534,79323,676857,"C35",true]
[2009,"45536","455","C","36","NET ASSETS AT END OF YEAR",707967,206025,913992,"C36",true,-65709]
[2009,"45601","456","C","01","Tuition",10208667,null,10208667,"C01",true]
[2009,"45602a","456","C","02a","Grants - State - passed through ESE",0,null,0,"C02a",true]
[2009,"45602b","456","C","02b","Grants - State - other non-ESE pass-through",4500,null,4500,"C02b",true]
[2009,"45603","456","C","03","Grants - Federal - Passed through ESE",880471.72,null,880471.72,"C03",true]
[2009,"45604","456","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45605a","456","C","05a","Grants - Private - Designated",63867.88,null,63867.88,"C05a",true]
[2009,"45605b","456","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"45606","456","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"45607","456","C","07","Nutrition Funding - Federal",417399.38,null,417399.38,"C07",true]
[2009,"45608","456","C","08","Nutrition Funding - Fees",34534,null,34534,"C08",true]
[2009,"45609","456","C","09","Other Program / Student Activity Fees",45,null,45,"C09",true]
[2009,"45610","456","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45611","456","C","11","Medicaid Reimbursements",78678.38,null,78678.38,"C11",true]
[2009,"45612","456","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45613a","456","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"45613b","456","C","13b","Contributions, in-kind, other",12000,null,12000,"C13b",true]
[2009,"45614","456","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45615","456","C","15","Contributions / Fundraising",5552.56,null,5552.56,"C15",true]
[2009,"45616","456","C","16","Interest / Investment Income",11965.64,null,11965.64,"C16",true]
[2009,{"$f":"C1350&E1350","v":"45617"},"456","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45618","456","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45619","456","C","19","Miscellaneous Income",25719.61,null,25719.61,{"$f":"D1352&E1352","v":"C19"},{"$f":"SUM(G1352:H1352)=I1352","v":true}]
[2009,"45620","456","C","20","TOTAL REVENUES",11743401.170000004,0,11743401.170000004,"C20",true]
[2009,"45621","456","C","21","Administration",1163446.01,null,1163446.01,"C21",true]
[2009,"45622","456","C","22","Instructional Services",6206324.9400000013,null,6206324.9400000013,"C22",true]
[2009,"45623","456","C","23","Pupil Services",716514.4,null,716514.4,"C23",true]
[2009,"45624","456","C","24","Operation & Maintenance of Plant",570197.69999999995,null,570197.69999999995,"C24",true]
[2009,"45625","456","C","25","Benefits and Other Fixed Charges",1104541.97,null,1104541.97,"C25",true]
[2009,"45626","456","C","26","Community Services",1204.95,null,1204.95,"C26",true]
[2009,"45627","456","C","27","Non-Operating Financing Expenses",1228205.6299999999,null,1228205.6299999999,"C27",true]
[2009,"45628","456","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"45629","456","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45630","456","C","30","TOTAL EXPENSES",10990435.600000001,0,10990435.600000001,"C30",true]
[2009,"45631","456","C","31","TOTAL GAIN/(LOSS)",752965.57000000216,0,752965.57000000216,"C31",true]
[2009,"45632","456","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45633","456","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"45634","456","C","34","TOTAL CHANGES IN NET ASSETS:",752965.57000000216,0,752965.57000000216,"C34",true]
[2009,"45635","456","C","35","NET ASSETS AT BEGINNING OF YEAR",2385453,null,2385453,"C35",true]
[2009,"45636","456","C","36","NET ASSETS AT END OF YEAR",3138419,0,3138419,"C36",true,-426321]
[2009,"45801","458","C","01","Tuition",1273758,null,1273758,"C01",true]
[2009,"45802a","458","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"45802b","458","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"45803","458","C","03","Grants - Federal - Passed through ESE",79771,null,79771,"C03",true]
[2009,"45804","458","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"45805a","458","C","05a","Grants - Private - Designated",8200,null,8200,"C05a",true]
[2009,"45805b","458","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"45806","458","C","06","Nutrition Funding - State",537,null,537,"C06",true]
[2009,"45807","458","C","07","Nutrition Funding - Federal",16394,null,16394,"C07",true]
[2009,"45808","458","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"45809","458","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"45810","458","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"45811","458","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"45812","458","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"45813a","458","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"45813b","458","C","13b","Contributions, in-kind, other",3900,null,3900,"C13b",true]
[2009,"45814","458","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"45815","458","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"45816","458","C","16","Interest / Investment Income",124887,null,124887,"C16",true]
[2009,"45817","458","C","17","Rental Income",null,null,0,"C17",true]
[2009,"45818","458","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"45819","458","C","19","Miscellaneous Income",17200,null,17200,"C19",true]
[2009,"45820","458","C","20","TOTAL REVENUES",1524647,0,1524647,"C20",true]
[2009,"45821","458","C","21","Administration",132994,null,132994,"C21",true]
[2009,"45822","458","C","22","Instructional Services",760199.36,null,760199.36,"C22",true]
[2009,"45823","458","C","23","Pupil Services",62946,null,62946,"C23",true]
[2009,"45824","458","C","24","Operation & Maintenance of Plant",23649.5,null,23649.5,"C24",true]
[2009,"45825","458","C","25","Benefits and Other Fixed Charges",95133,null,95133,"C25",true]
[2009,"45826","458","C","26","Community Services",0,null,0,"C26",true]
[2009,"45827","458","C","27","Non-Operating Financing Expenses",172330.59,null,172330.59,"C27",true]
[2009,"45828","458","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"45829","458","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"45830","458","C","30","TOTAL EXPENSES",1247252.45,0,1247252.45,"C30",true]
[2009,"45831","458","C","31","TOTAL GAIN/(LOSS)",277394.55,0,277394.55,"C31",true]
[2009,"45832","458","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"45833","458","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"45834","458","C","34","TOTAL CHANGES IN NET ASSETS:",277394.55,0,277394.55,"C34",true]
[2009,"45835","458","C","35","NET ASSETS AT BEGINNING OF YEAR",466927,null,466927,"C35",true]
[2009,"45836","458","C","36","NET ASSETS AT END OF YEAR",744322,0,744322,"C36",true,57994]
[2009,"46401","464","C","01","Tuition",2388240,null,2388240,"C01",true]
[2009,"46402a","464","C","02a","Grants - State - passed through ESE",0,null,0,"C02a",true]
[2009,"46402b","464","C","02b","Grants - State - other non-ESE pass-through",0,null,0,"C02b",true]
[2009,"46403","464","C","03","Grants - Federal - Passed through ESE",65858,null,65858,"C03",true]
[2009,"46404","464","C","04","Grants - Federal - Direct or other pass-through",0,null,0,"C04",true]
[2009,{"$f":"C1414&E1414","v":"46405a"},"464","C","05a","Grants - Private - Designated",29890,null,29890,"C05a",true]
[2009,"46405b","464","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"46406","464","C","06","Nutrition Funding - State",null,null,0,{"$f":"D1416&E1416","v":"C06"},{"$f":"SUM(G1416:H1416)=I1416","v":true}]
[2009,"46407","464","C","07","Nutrition Funding - Federal",14557,null,14557,"C07",true]
[2009,"46408","464","C","08","Nutrition Funding - Fees",100086,null,100086,"C08",true]
[2009,"46409","464","C","09","Other Program / Student Activity Fees",56028,null,56028,"C09",true]
[2009,"46410","464","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"46411","464","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"46412","464","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"46413a","464","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"46413b","464","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"46414","464","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"46415","464","C","15","Contributions / Fundraising",58613,null,58613,"C15",true]
[2009,"46416","464","C","16","Interest / Investment Income",322,null,322,"C16",true]
[2009,"46417","464","C","17","Rental Income",null,null,0,"C17",true]
[2009,"46418","464","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"46419","464","C","19","Miscellaneous Income",29240,null,29240,"C19",true]
[2009,"46420","464","C","20","TOTAL REVENUES",2742834,0,2742834,"C20",true]
[2009,"46421","464","C","21","Administration",354236,null,354236,"C21",true]
[2009,"46422","464","C","22","Instructional Services",1249587,null,1249587,"C22",true]
[2009,"46423","464","C","23","Pupil Services",256062,null,256062,"C23",true]
[2009,"46424","464","C","24","Operation & Maintenance of Plant",105393,null,105393,"C24",true]
[2009,"46425","464","C","25","Benefits and Other Fixed Charges",401568,null,401568,"C25",true]
[2009,"46426","464","C","26","Community Services",0,null,0,"C26",true]
[2009,"46427","464","C","27","Non-Operating Financing Expenses",332870,null,332870,"C27",true]
[2009,"46428","464","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"46429","464","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"46430","464","C","30","TOTAL EXPENSES",2699716,0,2699716,"C30",true]
[2009,"46431","464","C","31","TOTAL GAIN/(LOSS)",43118,0,43118,"C31",true]
[2009,"46432","464","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"46433","464","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"46434","464","C","34","TOTAL CHANGES IN NET ASSETS:",43118,0,43118,"C34",true]
[2009,"46435","464","C","35","NET ASSETS AT BEGINNING OF YEAR",356815,null,356815,"C35",true]
[2009,"46436","464","C","36","NET ASSETS AT END OF YEAR",399933,0,399933,"C36",true,156844]
[2009,"46601","466","C","01","Tuition",3283318,null,3283318,"C01",true]
[2009,"46602a","466","C","02a","Grants - State - passed through ESE",14900,null,14900,"C02a",true]
[2009,"46602b","466","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"46603","466","C","03","Grants - Federal - Passed through ESE",65191,null,65191,"C03",true]
[2009,"46604","466","C","04","Grants - Federal - Direct or other pass-through",24740,null,24740,"C04",true]
[2009,"46605a","466","C","05a","Grants - Private - Designated",462,null,462,"C05a",true]
[2009,"46605b","466","C","05b","Grants - Private - Undesignated",0,null,0,"C05b",true]
[2009,"46606","466","C","06","Nutrition Funding - State",1035,null,1035,"C06",true]
[2009,"46607","466","C","07","Nutrition Funding - Federal",10693,null,10693,"C07",true]
[2009,"46608","466","C","08","Nutrition Funding - Fees",68450,null,68450,"C08",true]
[2009,"46609","466","C","09","Other Program / Student Activity Fees",119168,null,119168,"C09",true]
[2009,"46610","466","C","10","Regional Transportation Aid",43871,null,43871,"C10",true]
[2009,"46611","466","C","11","Medicaid Reimbursements",4682,null,4682,"C11",true]
[2009,"46612","466","C","12","Circuit Breaker Reimbursements",0,null,0,"C12",true]
[2009,"46613a","466","C","13a","Contributions, in-kind, host district",0,null,0,"C13a",true]
[2009,"46613b","466","C","13b","Contributions, in-kind, other",0,null,0,"C13b",true]
[2009,"46614","466","C","14","Contributions, from Component Unit",0,null,0,"C14",true]
[2009,"46615","466","C","15","Contributions / Fundraising",1860,null,1860,"C15",true]
[2009,"46616","466","C","16","Interest / Investment Income",24036,null,24036,"C16",true]
[2009,"46617","466","C","17","Rental Income",0,null,0,"C17",true]
[2009,"46618","466","C","18","Loan Forgiveness or Other Reimbursement",0,null,0,"C18",true]
[2009,"46619","466","C","19","Miscellaneous Income",5652,null,5652,"C19",true]
[2009,"46620","466","C","20","TOTAL REVENUES",3668058,0,3668058,"C20",true]
[2009,"46621","466","C","21","Administration",202531,null,202531,"C21",true]
[2009,"46622","466","C","22","Instructional Services",2023977.8,null,2023977.8,"C22",true]
[2009,"46623","466","C","23","Pupil Services",457262,null,457262,"C23",true]
[2009,"46624","466","C","24","Operation & Maintenance of Plant",203975.8,null,203975.8,"C24",true]
[2009,"46625","466","C","25","Benefits and Other Fixed Charges",498659,null,498659,"C25",true]
[2009,"46626","466","C","26","Community Services",0,null,0,"C26",true]
[2009,"46627","466","C","27","Non-Operating Financing Expenses",198790,null,198790,"C27",true]
[2009,{"$f":"C1478&E1478","v":"46628"},"466","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"46629","466","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"46630","466","C","30","TOTAL EXPENSES",3585195.6,0,3585195.6,{"$f":"D1480&E1480","v":"C30"},{"$f":"SUM(G1480:H1480)=I1480","v":true}]
[2009,"46631","466","C","31","TOTAL GAIN/(LOSS)",82862.400000000373,0,82862.400000000373,"C31",true]
[2009,"46632","466","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"46633","466","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"46634","466","C","34","TOTAL CHANGES IN NET ASSETS:",82862.400000000373,0,82862.400000000373,"C34",true]
[2009,"46635","466","C","35","NET ASSETS AT BEGINNING OF YEAR",1466105,null,1466105,"C35",true]
[2009,"46636","466","C","36","NET ASSETS AT END OF YEAR",1548967,0,1548967,"C36",true,37904]
[2009,"46901","469","C","01","Tuition",4263297,null,4263297,"C01",true]
[2009,"46902a","469","C","02a","Grants - State - passed through ESE",4800,null,4800,"C02a",true]
[2009,"46902b","469","C","02b","Grants - State - other non-ESE pass-through",200,null,200,"C02b",true]
[2009,"46903","469","C","03","Grants - Federal - Passed through ESE",332100,null,332100,"C03",true]
[2009,"46904","469","C","04","Grants - Federal - Direct or other pass-through",391199,null,391199,"C04",true]
[2009,"46905a","469","C","05a","Grants - Private - Designated",23000,389229,412229,"C05a",true]
[2009,"46905b","469","C","05b","Grants - Private - Undesignated",2500,null,2500,"C05b",true]
[2009,"46906","469","C","06","Nutrition Funding - State",2483,null,2483,"C06",true]
[2009,"46907","469","C","07","Nutrition Funding - Federal",96895,null,96895,"C07",true]
[2009,"46908","469","C","08","Nutrition Funding - Fees",13473,null,13473,"C08",true]
[2009,"46909","469","C","09","Other Program / Student Activity Fees",7910,null,7910,"C09",true]
[2009,"46910","469","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"46911","469","C","11","Medicaid Reimbursements",27522,null,27522,"C11",true]
[2009,"46912","469","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"46913a","469","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"46913b","469","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"46914","469","C","14","Contributions, from Component Unit",2099438,null,2099438,"C14",true]
[2009,"46915","469","C","15","Contributions / Fundraising",null,440372,440372,"C15",true]
[2009,"46916","469","C","16","Interest / Investment Income",2162,531784,533946,"C16",true]
[2009,"46917","469","C","17","Rental Income",58750,32705,91455,"C17",true]
[2009,"46918","469","C","18","Loan Forgiveness or Other Reimbursement",912923,null,912923,"C18",true]
[2009,"46919","469","C","19","Miscellaneous Income",50497,347111,397608,"C19",true]
[2009,"46920","469","C","20","TOTAL REVENUES",8289149,1741201,10030350,"C20",true]
[2009,"46921","469","C","21","Administration",801023,null,801023,"C21",true]
[2009,"46922","469","C","22","Instructional Services",3455422,null,3455422,"C22",true]
[2009,"46923","469","C","23","Pupil Services",337297,null,337297,"C23",true]
[2009,"46924","469","C","24","Operation & Maintenance of Plant",353546,null,353546,"C24",true]
[2009,"46925","469","C","25","Benefits and Other Fixed Charges",556615,null,556615,"C25",true]
[2009,"46926","469","C","26","Community Services",10516,null,10516,"C26",true]
[2009,"46927","469","C","27","Non-Operating Financing Expenses",1111898,null,1111898,"C27",true]
[2009,"46928","469","C","28","Component Unit Expenses",null,299166,299166,"C28",true]
[2009,"46929","469","C","29","Contributions to School",null,2099438,2099438,"C29",true]
[2009,"46930","469","C","30","TOTAL EXPENSES",6626317,2398604,9024921,"C30",true]
[2009,"46931","469","C","31","TOTAL GAIN/(LOSS)",1662832,-657403,1005429,"C31",true]
[2009,"46932","469","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"46933","469","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"46934","469","C","34","TOTAL CHANGES IN NET ASSETS:",1662832,-657403,1005429,"C34",true]
[2009,"46935","469","C","35","NET ASSETS AT BEGINNING OF YEAR",1741070,7289022,9030092,"C35",true]
[2009,"46936","469","C","36","NET ASSETS AT END OF YEAR",3403902,6631619,10035521,"C36",true,10350140]
[2009,"47001","470","C","01","Tuition",12959918,null,12959918,"C01",true]
[2009,"47002a","470","C","02a","Grants - State - passed through ESE",232034,null,232034,"C02a",true]
[2009,"47002b","470","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"47003","470","C","03","Grants - Federal - Passed through ESE",0,null,0,"C03",true]
[2009,"47004","470","C","04","Grants - Federal - Direct or other pass-through",0,null,0,"C04",true]
[2009,"47005a","470","C","05a","Grants - Private - Designated",0,null,0,"C05a",true]
[2009,"47005b","470","C","05b","Grants - Private - Undesignated",0,null,0,"C05b",true]
[2009,"47006","470","C","06","Nutrition Funding - State",4926,null,4926,"C06",true]
[2009,"47007","470","C","07","Nutrition Funding - Federal",135826,null,135826,"C07",true]
[2009,"47008","470","C","08","Nutrition Funding - Fees",117999,null,117999,"C08",true]
[2009,"47009","470","C","09","Other Program / Student Activity Fees",151593,null,151593,"C09",true]
[2009,"47010","470","C","10","Regional Transportation Aid",277451,null,277451,"C10",true]
[2009,"47011","470","C","11","Medicaid Reimbursements",12513,null,12513,"C11",true]
[2009,"47012","470","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"47013a","470","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"47013b","470","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,{"$f":"C1542&E1542","v":"47014"},"470","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"47015","470","C","15","Contributions / Fundraising",40000,null,40000,"C15",true]
[2009,"47016","470","C","16","Interest / Investment Income",32426,null,32426,{"$f":"D1544&E1544","v":"C16"},{"$f":"SUM(G1544:H1544)=I1544","v":true}]
[2009,"47017","470","C","17","Rental Income",259000,null,259000,"C17",true]
[2009,"47018","470","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"47019","470","C","19","Miscellaneous Income",20774,null,20774,"C19",true]
[2009,"47020","470","C","20","TOTAL REVENUES",14244460,0,14244460,"C20",true]
[2009,"47021","470","C","21","Administration",1328281,null,1328281,"C21",true]
[2009,"47022","470","C","22","Instructional Services",6674229,null,6674229,"C22",true]
[2009,"47023","470","C","23","Pupil Services",1622126,null,1622126,"C23",true]
[2009,"47024","470","C","24","Operation & Maintenance of Plant",1098601,null,1098601,"C24",true]
[2009,"47025","470","C","25","Benefits and Other Fixed Charges",1163130,null,1163130,"C25",true]
[2009,"47026","470","C","26","Community Services",0,null,0,"C26",true]
[2009,"47027","470","C","27","Non-Operating Financing Expenses",1453718,null,1453718,"C27",true]
[2009,"47028","470","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"47029","470","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"47030","470","C","30","TOTAL EXPENSES",13340085,0,13340085,"C30",true]
[2009,"47031","470","C","31","TOTAL GAIN/(LOSS)",904375,0,904375,"C31",true]
[2009,"47032","470","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"47033","470","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"47034","470","C","34","TOTAL CHANGES IN NET ASSETS:",904375,0,904375,"C34",true]
[2009,"47035","470","C","35","NET ASSETS AT BEGINNING OF YEAR",14573819,null,14573819,"C35",true]
[2009,"47036","470","C","36","NET ASSETS AT END OF YEAR",15478194,0,15478194,"C36",true,4403467]
[2009,"47101","471","HM","01","Tuition",4133169,null,4133169,"HM01",true]
[2009,"47102a","471","HM","02a","Grants - State - passed through ESE",40100,null,40100,"HM02a",true]
[2009,"47102b","471","HM","02b","Grants - State - other non-ESE pass-through",null,null,0,"HM02b",true]
[2009,"47103","471","HM","03","Grants - Federal - Passed through ESE",409192,null,409192,"HM03",true]
[2009,"47104","471","HM","04","Grants - Federal - Direct or other pass-through",null,null,0,"HM04",true]
[2009,"47105a","471","HM","05a","Grants - Private - Designated",null,null,0,"HM05a",true]
[2009,"47105b","471","HM","05b","Grants - Private - Undesignated",2434,null,2434,"HM05b",true]
[2009,"47106","471","HM","06","Nutrition Funding - State",null,null,0,"HM06",true]
[2009,"47107","471","HM","07","Nutrition Funding - Federal",null,null,0,"HM07",true]
[2009,"47108","471","HM","08","Nutrition Funding - Fees",null,null,0,"HM08",true]
[2009,"47109","471","HM","09","Other Program / Student Activity Fees",null,null,0,"HM09",true]
[2009,"47110","471","HM","10","Regional Transportation Aid",null,null,0,"HM10",true]
[2009,"47111","471","HM","11","Medicaid Reimbursements",null,null,0,"HM11",true]
[2009,"47112","471","HM","12","Circuit Breaker Reimbursements",null,null,0,"HM12",true]
[2009,"47113a","471","HM","13a","Contributions, in-kind, host district",1564030,null,1564030,"HM13a",true]
[2009,"47113b","471","HM","13b","Contributions, in-kind, other",null,null,0,"HM13b",true]
[2009,"47114","471","HM","14","Contributions, from Component Unit",null,null,0,"HM14",true]
[2009,"47115","471","HM","15","Contributions / Fundraising",8124,null,8124,"HM15",true]
[2009,"47116","471","HM","16","Interest / Investment Income",1184,null,1184,"HM16",true]
[2009,"47117","471","HM","17","Rental Income",null,null,0,"HM17",true]
[2009,"47118","471","HM","18","Loan Forgiveness or Other Reimbursement",null,null,0,"HM18",true]
[2009,"47119","471","HM","19","Miscellaneous Income",194,null,194,"HM19",true]
[2009,"47120","471","HM","20","TOTAL REVENUES",6158427,0,6158427,"HM20",true]
[2009,"47121","471","HM","21","Administration",323756,null,323756,"HM21",true]
[2009,"47122","471","HM","22","Instructional Services",3109474.37,null,3109474.37,"HM22",true]
[2009,"47123","471","HM","23","Pupil Services",914565,null,914565,"HM23",true]
[2009,"47124","471","HM","24","Operation & Maintenance of Plant",311706,null,311706,"HM24",true]
[2009,"47125","471","HM","25","Benefits and Other Fixed Charges",430373,null,430373,"HM25",true]
[2009,"47126","471","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"47127","471","HM","27","Non-Operating Financing Expenses",712914,null,712914,"HM27",true]
[2009,"47128","471","HM","28","Component Unit Expenses",null,null,0,"HM28",true]
[2009,"47129","471","HM","29","Contributions to School",null,null,0,"HM29",true]
[2009,"47130","471","HM","30","TOTAL EXPENSES",5802788.3700000001,0,5802788.3700000001,"HM30",true]
[2009,"47131","471","HM","31","TOTAL GAIN/(LOSS)",355638.63,0,355638.63,"HM31",true]
[2009,"47132","471","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"47133","471","HM","33","Other Gain/Loss",null,null,0,"HM33",true]
[2009,"47134","471","HM","34","TOTAL CHANGES IN NET ASSETS:",355638.63,0,355638.63,"HM34",true]
[2009,"47135","471","HM","35","NET ASSETS AT BEGINNING OF YEAR",-287538,null,-287538,"HM35",true]
[2009,"47136","471","HM","36","NET ASSETS AT END OF YEAR",68101,0,68101,"HM36",true,204721]
[2009,"47401","474","C","01","Tuition",3668118,null,3668118,"C01",true]
[2009,"47402a","474","C","02a","Grants - State - passed through ESE",22323.49,null,22323.49,"C02a",true]
[2009,{"$f":"C1606&E1606","v":"47402b"},"474","C","02b","Grants - State - other non-ESE pass-through",0,null,0,"C02b",true]
[2009,"47403","474","C","03","Grants - Federal - Passed through ESE",152067.01999999999,null,152067.01999999999,"C03",true]
[2009,"47404","474","C","04","Grants - Federal - Direct or other pass-through",0,null,0,{"$f":"D1608&E1608","v":"C04"},{"$f":"SUM(G1608:H1608)=I1608","v":true}]
[2009,"47405a","474","C","05a","Grants - Private - Designated",200488.54,null,200488.54,"C05a",true]
[2009,"47405b","474","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"47406","474","C","06","Nutrition Funding - State",1202.77,null,1202.77,"C06",true]
[2009,"47407","474","C","07","Nutrition Funding - Federal",32201.360000000001,null,32201.360000000001,"C07",true]
[2009,"47408","474","C","08","Nutrition Funding - Fees",29821.66,null,29821.66,"C08",true]
[2009,"47409","474","C","09","Other Program / Student Activity Fees",42357.78,null,42357.78,"C09",true]
[2009,"47410","474","C","10","Regional Transportation Aid",0,null,0,"C10",true]
[2009,"47411","474","C","11","Medicaid Reimbursements",8259.2999999999993,null,8259.2999999999993,"C11",true]
[2009,"47412","474","C","12","Circuit Breaker Reimbursements",0,null,0,"C12",true]
[2009,"47413a","474","C","13a","Contributions, in-kind, host district",0,null,0,"C13a",true]
[2009,"47413b","474","C","13b","Contributions, in-kind, other",0,null,0,"C13b",true]
[2009,"47414","474","C","14","Contributions, from Component Unit",0,null,0,"C14",true]
[2009,"47415","474","C","15","Contributions / Fundraising",1803.38,12765,14568.38,"C15",true]
[2009,"47416","474","C","16","Interest / Investment Income",10780.95,839,11619.95,"C16",true]
[2009,"47417","474","C","17","Rental Income",0,null,0,"C17",true]
[2009,"47418","474","C","18","Loan Forgiveness or Other Reimbursement",0,null,0,"C18",true]
[2009,"47419","474","C","19","Miscellaneous Income",15110.43,null,15110.43,"C19",true]
[2009,"47420","474","C","20","TOTAL REVENUES",4184534.68,13604,4198138.68,"C20",true]
[2009,"47421","474","C","21","Administration",412428.56,null,412428.56,"C21",true]
[2009,"47422","474","C","22","Instructional Services",2582028.33,null,2582028.33,"C22",true]
[2009,"47423","474","C","23","Pupil Services",273175.94,null,273175.94,"C23",true]
[2009,"47424","474","C","24","Operation & Maintenance of Plant",172653.01,null,172653.01,"C24",true]
[2009,"47425","474","C","25","Benefits and Other Fixed Charges",288572.37,null,288572.37,"C25",true]
[2009,"47426","474","C","26","Community Services",10800,null,10800,"C26",true]
[2009,"47427","474","C","27","Non-Operating Financing Expenses",605272.56999999995,null,605272.56999999995,"C27",true]
[2009,"47428","474","C","28","Component Unit Expenses",null,150477,150477,"C28",true]
[2009,"47429","474","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"47430","474","C","30","TOTAL EXPENSES",4344930.78,150477,4495407.78,"C30",true]
[2009,"47431","474","C","31","TOTAL GAIN/(LOSS)",-160396.1,-136873,-297269.09999999998,"C31",true]
[2009,"47432","474","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"47433","474","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"47434","474","C","34","TOTAL CHANGES IN NET ASSETS:",-160396.1,-136873,-297269.09999999998,"C34",true]
[2009,"47435","474","C","35","NET ASSETS AT BEGINNING OF YEAR",765794,170814,936608,"C35",true]
[2009,"47436","474","C","36","NET ASSETS AT END OF YEAR",605398,33941,639339,"C36",true,402490]
[2009,"47701","477","HM","01","Tuition",null,null,0,"HM01",true]
[2009,"47702a","477","HM","02a","Grants - State - passed through ESE",null,null,0,"HM02a",true]
[2009,"47702b","477","HM","02b","Grants - State - other non-ESE pass-through",null,null,0,"HM02b",true]
[2009,"47703","477","HM","03","Grants - Federal - Passed through ESE",252500,null,252500,"HM03",true]
[2009,"47704","477","HM","04","Grants - Federal - Direct or other pass-through",null,null,0,"HM04",true]
[2009,"47705a","477","HM","05a","Grants - Private - Designated",null,null,0,"HM05a",true]
[2009,"47705b","477","HM","05b","Grants - Private - Undesignated",null,null,0,"HM05b",true]
[2009,"47706","477","HM","06","Nutrition Funding - State",null,null,0,"HM06",true]
[2009,"47707","477","HM","07","Nutrition Funding - Federal",null,null,0,"HM07",true]
[2009,"47708","477","HM","08","Nutrition Funding - Fees",null,null,0,"HM08",true]
[2009,"47709","477","HM","09","Other Program / Student Activity Fees",null,null,0,"HM09",true]
[2009,"47710","477","HM","10","Regional Transportation Aid",null,null,0,"HM10",true]
[2009,"47711","477","HM","11","Medicaid Reimbursements",null,null,0,"HM11",true]
[2009,"47712","477","HM","12","Circuit Breaker Reimbursements",null,null,0,"HM12",true]
[2009,"47713a","477","HM","13a","Contributions, in-kind, host district",3429936,null,3429936,"HM13a",true]
[2009,"47713b","477","HM","13b","Contributions, in-kind, other",null,null,0,"HM13b",true]
[2009,"47714","477","HM","14","Contributions, from Component Unit",null,null,0,"HM14",true]
[2009,"47715","477","HM","15","Contributions / Fundraising",24427,null,24427,"HM15",true]
[2009,"47716","477","HM","16","Interest / Investment Income",296,null,296,"HM16",true]
[2009,"47717","477","HM","17","Rental Income",null,null,0,"HM17",true]
[2009,"47718","477","HM","18","Loan Forgiveness or Other Reimbursement",null,null,0,"HM18",true]
[2009,"47719","477","HM","19","Miscellaneous Income",null,null,0,"HM19",true]
[2009,"47720","477","HM","20","TOTAL REVENUES",3707159,0,3707159,"HM20",true]
[2009,"47721","477","HM","21","Administration",248414,null,248414,"HM21",true]
[2009,"47722","477","HM","22","Instructional Services",2689656.59,null,2689656.59,"HM22",true]
[2009,"47723","477","HM","23","Pupil Services",12534,null,12534,"HM23",true]
[2009,"47724","477","HM","24","Operation & Maintenance of Plant",169222.03,null,169222.03,"HM24",true]
[2009,{"$f":"C1670&E1670","v":"47725"},"477","HM","25","Benefits and Other Fixed Charges",550036,null,550036,"HM25",true]
[2009,"47726","477","HM","26","Community Services",0,null,0,"HM26",true]
[2009,"47727","477","HM","27","Non-Operating Financing Expenses",0,null,0,{"$f":"D1672&E1672","v":"HM27"},{"$f":"SUM(G1672:H1672)=I1672","v":true}]
[2009,"47728","477","HM","28","Component Unit Expenses",null,null,0,"HM28",true]
[2009,"47729","477","HM","29","Contributions to School",null,null,0,"HM29",true]
[2009,"47730","477","HM","30","TOTAL EXPENSES",3669862.62,0,3669862.62,"HM30",true]
[2009,"47731","477","HM","31","TOTAL GAIN/(LOSS)",37296.379999999888,0,37296.379999999888,"HM31",true]
[2009,"47732","477","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"HM32",true]
[2009,"47733","477","HM","33","Other Gain/Loss",null,null,0,"HM33",true]
[2009,"47734","477","HM","34","TOTAL CHANGES IN NET ASSETS:",37296.379999999888,0,37296.379999999888,"HM34",true]
[2009,"47735","477","HM","35","NET ASSETS AT BEGINNING OF YEAR",97036,null,97036,"HM35",true]
[2009,"47736","477","HM","36","NET ASSETS AT END OF YEAR",134332,0,134332,"HM36",true,{"$error":"#N/A"}]
[2009,"47801","478","C","01","Tuition",4128524,null,4128524,"C01",true]
[2009,"47802a","478","C","02a","Grants - State - passed through ESE",3700,null,3700,"C02a",true]
[2009,"47802b","478","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"47803","478","C","03","Grants - Federal - Passed through ESE",64665,null,64665,"C03",true]
[2009,"47804","478","C","04","Grants - Federal - Direct or other pass-through",46767,null,46767,"C04",true]
[2009,"47805a","478","C","05a","Grants - Private - Designated",59123.24,null,59123.24,"C05a",true]
[2009,"47805b","478","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"47806","478","C","06","Nutrition Funding - State",468.08,null,468.08,"C06",true]
[2009,"47807","478","C","07","Nutrition Funding - Federal",6336.61,null,6336.61,"C07",true]
[2009,"47808","478","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"47809","478","C","09","Other Program / Student Activity Fees",168646.02,null,168646.02,"C09",true]
[2009,"47810","478","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"47811","478","C","11","Medicaid Reimbursements",6601.23,null,6601.23,"C11",true]
[2009,"47812","478","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"47813a","478","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"47813b","478","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"47814","478","C","14","Contributions, from Component Unit",33394.11,null,33394.11,"C14",true]
[2009,"47815","478","C","15","Contributions / Fundraising",2457.87,106911,109368.87,"C15",true]
[2009,"47816","478","C","16","Interest / Investment Income",8956.7999999999993,11939,20895.8,"C16",true]
[2009,"47817","478","C","17","Rental Income",null,335917,335917,"C17",true]
[2009,"47818","478","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"47819","478","C","19","Miscellaneous Income",21386.89,null,21386.89,"C19",true]
[2009,"47820","478","C","20","TOTAL REVENUES",4551026.8499999996,454767,5005793.8499999996,"C20",true]
[2009,"47821","478","C","21","Administration",230623.60950000002,null,230623.60950000002,"C21",true]
[2009,"47822","478","C","22","Instructional Services",2824404.1680000001,null,2824404.1680000001,"C22",true]
[2009,"47823","478","C","23","Pupil Services",254005.31,null,254005.31,"C23",true]
[2009,"47824","478","C","24","Operation & Maintenance of Plant",328173.38250000001,null,328173.38250000001,"C24",true]
[2009,"47825","478","C","25","Benefits and Other Fixed Charges",562087.39,null,562087.39,"C25",true]
[2009,"47826","478","C","26","Community Services",0,null,0,"C26",true]
[2009,"47827","478","C","27","Non-Operating Financing Expenses",386587.08,null,386587.08,"C27",true]
[2009,"47828","478","C","28","Component Unit Expenses",null,279777,279777,"C28",true]
[2009,"47829","478","C","29","Contributions to School",null,33394,33394,"C29",true]
[2009,"47830","478","C","30","TOTAL EXPENSES",4585880.9400000004,313171,4899051.9400000004,"C30",true]
[2009,"47831","478","C","31","TOTAL GAIN/(LOSS)",-34854.08999999892,141596,106741.91000000108,"C31",true]
[2009,"47832","478","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"47833","478","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"47834","478","C","34","TOTAL CHANGES IN NET ASSETS:",-34854.08999999892,141596,106741.91000000108,"C34",true]
[2009,"47835","478","C","35","NET ASSETS AT BEGINNING OF YEAR",2733920.42,1285345,4019265.42,"C35",true]
[2009,"47836","478","C","36","NET ASSETS AT END OF YEAR",2699066,1426941,4126007,"C36",true,423952]
[2009,"47901","479","C","01","Tuition",4462477,null,4462477,"C01",true]
[2009,"47902a","479","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"47902b","479","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"47903","479","C","03","Grants - Federal - Passed through ESE",80667,null,80667,"C03",true]
[2009,"47904","479","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"47905a","479","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"47905b","479","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"47906","479","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"47907","479","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"47908","479","C","08","Nutrition Funding - Fees",14011,null,14011,"C08",true]
[2009,"47909","479","C","09","Other Program / Student Activity Fees",137417,null,137417,"C09",true]
[2009,"47910","479","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"47911","479","C","11","Medicaid Reimbursements",15525,null,15525,"C11",true]
[2009,{"$f":"C1734&E1734","v":"47912"},"479","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"47913a","479","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"47913b","479","C","13b","Contributions, in-kind, other",null,null,0,{"$f":"D1736&E1736","v":"C13b"},{"$f":"SUM(G1736:H1736)=I1736","v":true}]
[2009,"47914","479","C","14","Contributions, from Component Unit",1241,null,1241,"C14",true]
[2009,"47915","479","C","15","Contributions / Fundraising",2097,24548,26645,"C15",true]
[2009,"47916","479","C","16","Interest / Investment Income",15616,819,16435,"C16",true]
[2009,"47917","479","C","17","Rental Income",null,474996,474996,"C17",true]
[2009,"47918","479","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"47919","479","C","19","Miscellaneous Income",63459,null,63459,"C19",true]
[2009,"47920","479","C","20","TOTAL REVENUES",4792510,500363,5292873,"C20",true]
[2009,"47921","479","C","21","Administration",425276,null,425276,"C21",true]
[2009,"47922","479","C","22","Instructional Services",2484774,null,2484774,"C22",true]
[2009,"47923","479","C","23","Pupil Services",293860,null,293860,"C23",true]
[2009,"47924","479","C","24","Operation & Maintenance of Plant",284955,null,284955,"C24",true]
[2009,"47925","479","C","25","Benefits and Other Fixed Charges",521709,null,521709,"C25",true]
[2009,"47926","479","C","26","Community Services",0,null,0,"C26",true]
[2009,"47927","479","C","27","Non-Operating Financing Expenses",499432,null,499432,"C27",true]
[2009,"47928","479","C","28","Component Unit Expenses",null,336181,336181,"C28",true]
[2009,"47929","479","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"47930","479","C","30","TOTAL EXPENSES",4510006,336181,4846187,"C30",true]
[2009,"47931","479","C","31","TOTAL GAIN/(LOSS)",282504,164182,446686,"C31",true]
[2009,"47932","479","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"47933","479","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"47934","479","C","34","TOTAL CHANGES IN NET ASSETS:",282504,164182,446686,"C34",true]
[2009,"47935","479","C","35","NET ASSETS AT BEGINNING OF YEAR",1823873,877709,2701582,"C35",true]
[2009,"47936","479","C","36","NET ASSETS AT END OF YEAR",2106377,1041891,3148268,"C36",true,824133]
[2009,"48101","481","C","01","Tuition",15597618,null,15597618,"C01",true]
[2009,"48102a","481","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"48102b","481","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48103","481","C","03","Grants - Federal - Passed through ESE",1237502,null,1237502,"C03",true]
[2009,"48104","481","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48105a","481","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"48105b","481","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48106","481","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"48107","481","C","07","Nutrition Funding - Federal",559333,null,559333,"C07",true]
[2009,"48108","481","C","08","Nutrition Funding - Fees",81757,null,81757,"C08",true]
[2009,"48109","481","C","09","Other Program / Student Activity Fees",324025,null,324025,"C09",true]
[2009,"48110","481","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48111","481","C","11","Medicaid Reimbursements",128099,null,128099,"C11",true]
[2009,"48112","481","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48113a","481","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48113b","481","C","13b","Contributions, in-kind, other",1484248,null,1484248,"C13b",true]
[2009,"48114","481","C","14","Contributions, from Component Unit",null,31885,31885,"C14",true]
[2009,"48115","481","C","15","Contributions / Fundraising",40096,null,40096,"C15",true]
[2009,"48116","481","C","16","Interest / Investment Income",333305,766,334071,"C16",true]
[2009,"48117","481","C","17","Rental Income",135921.5,null,135921.5,"C17",true]
[2009,"48118","481","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48119","481","C","19","Miscellaneous Income",72604.5,272,72876.5,"C19",true]
[2009,"48120","481","C","20","TOTAL REVENUES",19994509,32923,20027432,"C20",true]
[2009,"48121","481","C","21","Administration",1467227.26,null,1467227.26,"C21",true]
[2009,"48122","481","C","22","Instructional Services",8577926.3900000006,null,8577926.3900000006,"C22",true]
[2009,"48123","481","C","23","Pupil Services",768635,null,768635,"C23",true]
[2009,"48124","481","C","24","Operation & Maintenance of Plant",1731896,null,1731896,"C24",true]
[2009,"48125","481","C","25","Benefits and Other Fixed Charges",1757234,null,1757234,"C25",true]
[2009,"48126","481","C","26","Community Services",0,null,0,"C26",true]
[2009,"48127","481","C","27","Non-Operating Financing Expenses",3951971,null,3951971,"C27",true]
[2009,"48128","481","C","28","Component Unit Expenses",null,39788,39788,"C28",true]
[2009,"48129","481","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"48130","481","C","30","TOTAL EXPENSES",18254889.649999999,39788,18294677.649999999,"C30",true]
[2009,"48131","481","C","31","TOTAL GAIN/(LOSS)",1739619.35,-6865,1732754.35,"C31",true]
[2009,"48132","481","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48133","481","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"48134","481","C","34","TOTAL CHANGES IN NET ASSETS:",1739619.35,-6865,1732754.35,"C34",true]
[2009,"48135","481","C","35","NET ASSETS AT BEGINNING OF YEAR",4495192,153693,4648885,"C35",true]
[2009,{"$f":"C1798&E1798","v":"48136"},"481","C","36","NET ASSETS AT END OF YEAR",6234811,146828,6381639,"C36",true,25555064]
[2009,"48201","482","C","01","Tuition",3044935,null,3044935,"C01",true]
[2009,"48202a","482","C","02a","Grants - State - passed through ESE",29800,null,29800,{"$f":"D1800&E1800","v":"C02a"},{"$f":"SUM(G1800:H1800)=I1800","v":true}]
[2009,"48202b","482","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48203","482","C","03","Grants - Federal - Passed through ESE",43299,null,43299,"C03",true]
[2009,"48204","482","C","04","Grants - Federal - Direct or other pass-through",29837,null,29837,"C04",true]
[2009,"48205a","482","C","05a","Grants - Private - Designated",56464,null,56464,"C05a",true]
[2009,"48205b","482","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48206","482","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"48207","482","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"48208","482","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"48209","482","C","09","Other Program / Student Activity Fees",76511,null,76511,"C09",true]
[2009,"48210","482","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48211","482","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"48212","482","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48213a","482","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48213b","482","C","13b","Contributions, in-kind, other",11375,null,11375,"C13b",true]
[2009,"48214","482","C","14","Contributions, from Component Unit",11886,null,11886,"C14",true]
[2009,"48215","482","C","15","Contributions / Fundraising",4603,102709,107312,"C15",true]
[2009,"48216","482","C","16","Interest / Investment Income",22654,14208,36862,"C16",true]
[2009,"48217","482","C","17","Rental Income",1000,null,1000,"C17",true]
[2009,"48218","482","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48219","482","C","19","Miscellaneous Income",1471,null,1471,"C19",true]
[2009,"48220","482","C","20","TOTAL REVENUES",3333835,116917,3450752,"C20",true]
[2009,"48221","482","C","21","Administration",296174,null,296174,"C21",true]
[2009,"48222","482","C","22","Instructional Services",2048481,null,2048481,"C22",true]
[2009,"48223","482","C","23","Pupil Services",86896,null,86896,"C23",true]
[2009,"48224","482","C","24","Operation & Maintenance of Plant",120189,null,120189,"C24",true]
[2009,"48225","482","C","25","Benefits and Other Fixed Charges",303596,null,303596,"C25",true]
[2009,"48226","482","C","26","Community Services",4034,null,4034,"C26",true]
[2009,"48227","482","C","27","Non-Operating Financing Expenses",441090,null,441090,"C27",true]
[2009,"48228","482","C","28","Component Unit Expenses",null,87646,87646,"C28",true]
[2009,"48229","482","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"48230","482","C","30","TOTAL EXPENSES",3300460,87646,3388106,"C30",true]
[2009,"48231","482","C","31","TOTAL GAIN/(LOSS)",33375,29271,62646,"C31",true]
[2009,"48232","482","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48233","482","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"48234","482","C","34","TOTAL CHANGES IN NET ASSETS:",33375,29271,62646,"C34",true]
[2009,"48235","482","C","35","NET ASSETS AT BEGINNING OF YEAR",1349656,551569,1901225,"C35",true]
[2009,"48236","482","C","36","NET ASSETS AT END OF YEAR",1404958,558913,1963871,"C36",true,201987]
[2009,"48301","483","C","01","Tuition",3074968,null,3074968,"C01",true]
[2009,"48302a","483","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"48302b","483","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48303","483","C","03","Grants - Federal - Passed through ESE",77088,null,77088,"C03",true]
[2009,"48304","483","C","04","Grants - Federal - Direct or other pass-through",36554,null,36554,"C04",true]
[2009,"48305a","483","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"48305b","483","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48306","483","C","06","Nutrition Funding - State",11540,null,11540,"C06",true]
[2009,"48307","483","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"48308","483","C","08","Nutrition Funding - Fees",14809,null,14809,"C08",true]
[2009,"48309","483","C","09","Other Program / Student Activity Fees",16062,null,16062,"C09",true]
[2009,"48310","483","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48311","483","C","11","Medicaid Reimbursements",6707,null,6707,"C11",true]
[2009,"48312","483","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48313a","483","C","13a","Contributions, in-kind, host district",184508,null,184508,"C13a",true]
[2009,"48313b","483","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"48314","483","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"48315","483","C","15","Contributions / Fundraising",3309,null,3309,"C15",true]
[2009,"48316","483","C","16","Interest / Investment Income",8957,null,8957,"C16",true]
[2009,"48317","483","C","17","Rental Income",null,null,0,"C17",true]
[2009,"48318","483","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48319","483","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"48320","483","C","20","TOTAL REVENUES",3434502,0,3434502,"C20",true]
[2009,"48321","483","C","21","Administration",284933.5,null,284933.5,"C21",true]
[2009,{"$f":"C1862&E1862","v":"48322"},"483","C","22","Instructional Services",1783404.5,null,1783404.5,"C22",true]
[2009,"48323","483","C","23","Pupil Services",254058,null,254058,"C23",true]
[2009,"48324","483","C","24","Operation & Maintenance of Plant",149926,null,149926,{"$f":"D1864&E1864","v":"C24"},{"$f":"SUM(G1864:H1864)=I1864","v":true}]
[2009,"48325","483","C","25","Benefits and Other Fixed Charges",459250,null,459250,"C25",true]
[2009,"48326","483","C","26","Community Services",776,null,776,"C26",true]
[2009,"48327","483","C","27","Non-Operating Financing Expenses",384732,null,384732,"C27",true]
[2009,"48328","483","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"48329","483","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"48330","483","C","30","TOTAL EXPENSES",117422,0,117422,"C30",true]
[2009,"48331","483","C","31","TOTAL GAIN/(LOSS)",null,null,0,"C31",true]
[2009,"48332","483","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48333","483","C","33","Other Gain/Loss",117422,0,117422,"C33",true]
[2009,"48334","483","C","34","TOTAL CHANGES IN NET ASSETS:",173170,0,173170,"C34",true]
[2009,"48335","483","C","35","NET ASSETS AT BEGINNING OF YEAR",1570101,null,1570101,"C35",true]
[2009,"48336","483","C","36","NET ASSETS AT END OF YEAR",1687523,0,1687523,"C36",true,274326]
[2009,"48401","484","C","01","Tuition",2832154,null,2832154,"C01",true]
[2009,"48402a","484","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"48402b","484","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48403","484","C","03","Grants - Federal - Passed through ESE",209598,null,209598,"C03",true]
[2009,"48404","484","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48405a","484","C","05a","Grants - Private - Designated",279842,999990,1279832,"C05a",true]
[2009,"48405b","484","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48406","484","C","06","Nutrition Funding - State",1796,null,1796,"C06",true]
[2009,"48407","484","C","07","Nutrition Funding - Federal",113400,null,113400,"C07",true]
[2009,"48408","484","C","08","Nutrition Funding - Fees",12895,null,12895,"C08",true]
[2009,"48409","484","C","09","Other Program / Student Activity Fees",26929,null,26929,"C09",true]
[2009,"48410","484","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48411","484","C","11","Medicaid Reimbursements",32621,null,32621,"C11",true]
[2009,"48412","484","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48413a","484","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48413b","484","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"48414","484","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"48415","484","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"48416","484","C","16","Interest / Investment Income",16161,27031,43192,"C16",true]
[2009,"48417","484","C","17","Rental Income",null,null,0,"C17",true]
[2009,"48418","484","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48419","484","C","19","Miscellaneous Income",4207,null,4207,"C19",true]
[2009,"48420","484","C","20","TOTAL REVENUES",3529603,1027021,4556624,"C20",true]
[2009,"48421","484","C","21","Administration",394798,null,394798,"C21",true]
[2009,"48422","484","C","22","Instructional Services",2123287,null,2123287,"C22",true]
[2009,"48423","484","C","23","Pupil Services",207489,null,207489,"C23",true]
[2009,"48424","484","C","24","Operation & Maintenance of Plant",169688,null,169688,"C24",true]
[2009,"48425","484","C","25","Benefits and Other Fixed Charges",268163,null,268163,"C25",true]
[2009,"48426","484","C","26","Community Services",0,null,0,"C26",true]
[2009,"48427","484","C","27","Non-Operating Financing Expenses",252047,null,252047,"C27",true]
[2009,"48428","484","C","28","Component Unit Expenses",null,251075,251075,"C28",true]
[2009,"48429","484","C","29","Contributions to School",null,240000,240000,"C29",true]
[2009,"48430","484","C","30","TOTAL EXPENSES",3415472,491075,3906547,"C30",true]
[2009,"48431","484","C","31","TOTAL GAIN/(LOSS)",114131,535946,650077,"C31",true]
[2009,"48432","484","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48433","484","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"48434","484","C","34","TOTAL CHANGES IN NET ASSETS:",114131,535946,650077,"C34",true]
[2009,"48435","484","C","35","NET ASSETS AT BEGINNING OF YEAR",1256915,3088106,4345021,"C35",true]
[2009,"48436","484","C","36","NET ASSETS AT END OF YEAR",1371046,3624052,4995098,"C36",true,-4369578]
[2009,"48501","485","C","01","Tuition",3162187,null,3162187,"C01",true]
[2009,"48502a","485","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"48502b","485","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48503","485","C","03","Grants - Federal - Passed through ESE",162796,null,162796,"C03",true]
[2009,"48504","485","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48505a","485","C","05a","Grants - Private - Designated",174757,null,174757,"C05a",true]
[2009,"48505b","485","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48506","485","C","06","Nutrition Funding - State",1065,null,1065,"C06",true]
[2009,"48507","485","C","07","Nutrition Funding - Federal",69857,null,69857,"C07",true]
[2009,"48508","485","C","08","Nutrition Funding - Fees",20928,null,20928,"C08",true]
[2009,{"$f":"C1926&E1926","v":"48509"},"485","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"48510","485","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48511","485","C","11","Medicaid Reimbursements",null,null,0,{"$f":"D1928&E1928","v":"C11"},{"$f":"SUM(G1928:H1928)=I1928","v":true}]
[2009,"48512","485","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48513a","485","C","13a","Contributions, in-kind, host district",31536,null,31536,"C13a",true]
[2009,"48513b","485","C","13b","Contributions, in-kind, other",750,null,750,"C13b",true]
[2009,"48514","485","C","14","Contributions, from Component Unit",null,200375,200375,"C14",true]
[2009,"48515","485","C","15","Contributions / Fundraising",12241,null,12241,"C15",true]
[2009,"48516","485","C","16","Interest / Investment Income",2642,null,2642,"C16",true]
[2009,"48517","485","C","17","Rental Income",17472,null,17472,"C17",true]
[2009,"48518","485","C","18","Loan Forgiveness or Other Reimbursement",15203,null,15203,"C18",true]
[2009,"48519","485","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"48520","485","C","20","TOTAL REVENUES",3671434,200375,3871809,"C20",true]
[2009,"48521","485","C","21","Administration",393735,null,393735,"C21",true]
[2009,"48522","485","C","22","Instructional Services",2069379,null,2069379,"C22",true]
[2009,"48523","485","C","23","Pupil Services",240109,null,240109,"C23",true]
[2009,"48524","485","C","24","Operation & Maintenance of Plant",162031,null,162031,"C24",true]
[2009,"48525","485","C","25","Benefits and Other Fixed Charges",298857,null,298857,"C25",true]
[2009,"48526","485","C","26","Community Services",9631,null,9631,"C26",true]
[2009,"48527","485","C","27","Non-Operating Financing Expenses",402590,null,402590,"C27",true]
[2009,"48528","485","C","28","Component Unit Expenses",null,2970,2970,"C28",true]
[2009,"48529","485","C","29","Contributions to School",null,187000,187000,"C29",true]
[2009,"48530","485","C","30","TOTAL EXPENSES",3576332,189970,3766302,"C30",true]
[2009,"48531","485","C","31","TOTAL GAIN/(LOSS)",95102,10405,105507,"C31",true]
[2009,"48532","485","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48533","485","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"48534","485","C","34","TOTAL CHANGES IN NET ASSETS:",95102,10405,105507,"C34",true]
[2009,"48535","485","C","35","NET ASSETS AT BEGINNING OF YEAR",178677,7561,186238,"C35",true]
[2009,"48536","485","C","36","NET ASSETS AT END OF YEAR",273779,17966,291745,"C36",true,-377925]
[2009,"48601","486","C","01","Tuition",7252799,null,7252799,"C01",true]
[2009,"48602a","486","C","02a","Grants - State - passed through ESE",59765,null,59765,"C02a",true]
[2009,"48602b","486","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48603","486","C","03","Grants - Federal - Passed through ESE",840661.97,null,840661.97,"C03",true]
[2009,"48604","486","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48605a","486","C","05a","Grants - Private - Designated",2675,null,2675,"C05a",true]
[2009,"48605b","486","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48606","486","C","06","Nutrition Funding - State",19830.43,null,19830.43,"C06",true]
[2009,"48607","486","C","07","Nutrition Funding - Federal",337484.11,null,337484.11,"C07",true]
[2009,"48608","486","C","08","Nutrition Funding - Fees",27687.5,null,27687.5,"C08",true]
[2009,"48609","486","C","09","Other Program / Student Activity Fees",122412.97,null,122412.97,"C09",true]
[2009,"48610","486","C","10","Regional Transportation Aid",627793.54,null,627793.54,"C10",true]
[2009,"48611","486","C","11","Medicaid Reimbursements",81918.98,null,81918.98,"C11",true]
[2009,"48612","486","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48613a","486","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48613b","486","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"48614","486","C","14","Contributions, from Component Unit",23547.119999999999,null,23547.119999999999,"C14",true]
[2009,"48615","486","C","15","Contributions / Fundraising",0,23560.71,23560.71,"C15",true]
[2009,"48616","486","C","16","Interest / Investment Income",37131.29,8847.8799999999992,45979.17,"C16",true]
[2009,"48617","486","C","17","Rental Income",null,700000,700000,"C17",true]
[2009,"48618","486","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48619","486","C","19","Miscellaneous Income",24779,null,24779,"C19",true]
[2009,"48620","486","C","20","TOTAL REVENUES",9458485.9099999983,732408.59,10190894.499999998,"C20",true]
[2009,"48621","486","C","21","Administration",717277.39,null,717277.39,"C21",true]
[2009,"48622","486","C","22","Instructional Services",4451450.72,null,4451450.72,"C22",true]
[2009,"48623","486","C","23","Pupil Services",1171300.6399999999,null,1171300.6399999999,"C23",true]
[2009,"48624","486","C","24","Operation & Maintenance of Plant",471988.03,null,471988.03,"C24",true]
[2009,"48625","486","C","25","Benefits and Other Fixed Charges",909326.15,null,909326.15,"C25",true]
[2009,"48626","486","C","26","Community Services",0,null,0,"C26",true]
[2009,"48627","486","C","27","Non-Operating Financing Expenses",753990.59,null,753990.59,"C27",true]
[2009,"48628","486","C","28","Component Unit Expenses",null,600498.75,600498.75,"C28",true]
[2009,"48629","486","C","29","Contributions to School",null,23560.71,23560.71,"C29",true]
[2009,"48630","486","C","30","TOTAL EXPENSES",8475333.5200000014,624059.46,9099392.9800000004,"C30",true]
[2009,"48631","486","C","31","TOTAL GAIN/(LOSS)",983152.38999999687,108349.13,1091501.52,"C31",true]
[2009,"48632","486","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,{"$f":"C1990&E1990","v":"48633"},"486","C","33","Other Gain/Loss",-13917,null,-13917,"C33",true]
[2009,"48634","486","C","34","TOTAL CHANGES IN NET ASSETS:",969235.38999999687,108349.13,1077584.52,"C34",true]
[2009,"48635","486","C","35","NET ASSETS AT BEGINNING OF YEAR",2385138.3199999998,1258244.1200000001,3643382.44,{"$f":"D1992&E1992","v":"C35"},{"$f":"SUM(G1992:H1992)=I1992","v":true}]
[2009,"48636","486","C","36","NET ASSETS AT END OF YEAR",3354374,1366593,4720967,"C36",true,1591537]
[2009,"48701","487","C","01","Tuition",12329345,null,12329345,"C01",true]
[2009,"48702a","487","C","02a","Grants - State - passed through ESE",124742,null,124742,"C02a",true]
[2009,"48702b","487","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48703","487","C","03","Grants - Federal - Passed through ESE",560503,null,560503,"C03",true]
[2009,"48704","487","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48705a","487","C","05a","Grants - Private - Designated",30000,null,30000,"C05a",true]
[2009,"48705b","487","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48706","487","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"48707","487","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"48708","487","C","08","Nutrition Funding - Fees",12071,null,12071,"C08",true]
[2009,"48709","487","C","09","Other Program / Student Activity Fees",195832,null,195832,"C09",true]
[2009,"48710","487","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48711","487","C","11","Medicaid Reimbursements",13457,null,13457,"C11",true]
[2009,"48712","487","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48713a","487","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48713b","487","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"48714","487","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"48715","487","C","15","Contributions / Fundraising",9482,null,9482,"C15",true]
[2009,"48716","487","C","16","Interest / Investment Income",230619,null,230619,"C16",true]
[2009,"48717","487","C","17","Rental Income",null,null,0,"C17",true]
[2009,"48718","487","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48719","487","C","19","Miscellaneous Income",20702,null,20702,"C19",true]
[2009,"48720","487","C","20","TOTAL REVENUES",13526753,0,13526753,"C20",true]
[2009,"48721","487","C","21","Administration",1138762.5,null,1138762.5,"C21",true]
[2009,"48722","487","C","22","Instructional Services",6217982.1299999999,null,6217982.1299999999,"C22",true]
[2009,"48723","487","C","23","Pupil Services",279142,null,279142,"C23",true]
[2009,"48724","487","C","24","Operation & Maintenance of Plant",788957,null,788957,"C24",true]
[2009,"48725","487","C","25","Benefits and Other Fixed Charges",1202219,null,1202219,"C25",true]
[2009,"48726","487","C","26","Community Services",156,null,156,"C26",true]
[2009,"48727","487","C","27","Non-Operating Financing Expenses",1504632,null,1504632,"C27",true]
[2009,"48728","487","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"48729","487","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"48730","487","C","30","TOTAL EXPENSES",11131850.629999999,0,11131850.629999999,"C30",true]
[2009,"48731","487","C","31","TOTAL GAIN/(LOSS)",2394902.37,0,2394902.37,"C31",true]
[2009,"48732","487","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48733","487","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"48734","487","C","34","TOTAL CHANGES IN NET ASSETS:",2394902.37,0,2394902.37,"C34",true]
[2009,"48735","487","C","35","NET ASSETS AT BEGINNING OF YEAR",10764195.629999999,null,10764195.629999999,"C35",true]
[2009,"48736","487","C","36","NET ASSETS AT END OF YEAR",13159098,0,13159098,"C36",true,4903479]
[2009,"48801","488","C","01","Tuition",5623746,null,5623746,"C01",true]
[2009,"48802a","488","C","02a","Grants - State - passed through ESE",33930,null,33930,"C02a",true]
[2009,"48802b","488","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48803","488","C","03","Grants - Federal - Passed through ESE",212298,null,212298,"C03",true]
[2009,"48804","488","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48805a","488","C","05a","Grants - Private - Designated",1200,null,1200,"C05a",true]
[2009,"48805b","488","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48806","488","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"48807","488","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"48808","488","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"48809","488","C","09","Other Program / Student Activity Fees",53529,null,53529,"C09",true]
[2009,"48810","488","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48811","488","C","11","Medicaid Reimbursements",25564,null,25564,"C11",true]
[2009,"48812","488","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48813a","488","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48813b","488","C","13b","Contributions, in-kind, other",14729,null,14729,"C13b",true]
[2009,"48814","488","C","14","Contributions, from Component Unit",57000,null,57000,"C14",true]
[2009,"48815","488","C","15","Contributions / Fundraising",17025,40833,57858,"C15",true]
[2009,"48816","488","C","16","Interest / Investment Income",44309,15,44324,"C16",true]
[2009,"48817","488","C","17","Rental Income",0,496998,496998,"C17",true]
[2009,"48818","488","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,{"$f":"C2054&E2054","v":"48819"},"488","C","19","Miscellaneous Income",null,33648,33648,"C19",true]
[2009,"48820","488","C","20","TOTAL REVENUES",6083330,571494,6654824,"C20",true]
[2009,"48821","488","C","21","Administration",461208,null,461208,{"$f":"D2056&E2056","v":"C21"},{"$f":"SUM(G2056:H2056)=I2056","v":true}]
[2009,"48822","488","C","22","Instructional Services",3650218.82,null,3650218.82,"C22",true]
[2009,"48823","488","C","23","Pupil Services",137370.78,null,137370.78,"C23",true]
[2009,"48824","488","C","24","Operation & Maintenance of Plant",391024,null,391024,"C24",true]
[2009,"48825","488","C","25","Benefits and Other Fixed Charges",377835,null,377835,"C25",true]
[2009,"48826","488","C","26","Community Services",0,null,0,"C26",true]
[2009,"48827","488","C","27","Non-Operating Financing Expenses",644785,null,644785,"C27",true]
[2009,"48828","488","C","28","Component Unit Expenses",null,449847,449847,"C28",true]
[2009,"48829","488","C","29","Contributions to School",null,58889,58889,"C29",true]
[2009,"48830","488","C","30","TOTAL EXPENSES",5662441.5999999996,508736,6171177.5999999996,"C30",true]
[2009,"48831","488","C","31","TOTAL GAIN/(LOSS)",420888.4,62758,483646.4,"C31",true]
[2009,"48832","488","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48833","488","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"48834","488","C","34","TOTAL CHANGES IN NET ASSETS:",420888.4,62758,483646.4,"C34",true]
[2009,"48835","488","C","35","NET ASSETS AT BEGINNING OF YEAR",4462085,-1348239,3113846,"C35",true]
[2009,"48836","488","C","36","NET ASSETS AT END OF YEAR",4882973,-1285481,3597492,"C36",true,1095697]
[2009,"48901","489","C","01","Tuition",4449534,null,4449534,"C01",true]
[2009,"48902a","489","C","02a","Grants - State - passed through ESE",1500,null,1500,"C02a",true]
[2009,"48902b","489","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"48903","489","C","03","Grants - Federal - Passed through ESE",67217,null,67217,"C03",true]
[2009,"48904","489","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"48905a","489","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"48905b","489","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"48906","489","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"48907","489","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"48908","489","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"48909","489","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"48910","489","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"48911","489","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"48912","489","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"48913a","489","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"48913b","489","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"48914","489","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"48915","489","C","15","Contributions / Fundraising",16404,12720,29124,"C15",true]
[2009,"48916","489","C","16","Interest / Investment Income",13750,7377,21127,"C16",true]
[2009,"48917","489","C","17","Rental Income",null,274368,274368,"C17",true]
[2009,"48918","489","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"48919","489","C","19","Miscellaneous Income",7145,null,7145,"C19",true]
[2009,"48920","489","C","20","TOTAL REVENUES",4555550,294465,4850015,"C20",true]
[2009,"48921","489","C","21","Administration",283052,null,283052,"C21",true]
[2009,"48922","489","C","22","Instructional Services",3168213,null,3168213,"C22",true]
[2009,"48923","489","C","23","Pupil Services",164010,null,164010,"C23",true]
[2009,"48924","489","C","24","Operation & Maintenance of Plant",218398,null,218398,"C24",true]
[2009,"48925","489","C","25","Benefits and Other Fixed Charges",369646,null,369646,"C25",true]
[2009,"48926","489","C","26","Community Services",0,null,0,"C26",true]
[2009,"48927","489","C","27","Non-Operating Financing Expenses",344587,null,344587,"C27",true]
[2009,"48928","489","C","28","Component Unit Expenses",null,62299,62299,"C28",true]
[2009,"48929","489","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"48930","489","C","30","TOTAL EXPENSES",4547906,62299,4610205,"C30",true]
[2009,"48931","489","C","31","TOTAL GAIN/(LOSS)",7644,232166,239810,"C31",true]
[2009,"48932","489","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"48933","489","C","33","Other Gain/Loss",null,-27906,-27906,"C33",true]
[2009,"48934","489","C","34","TOTAL CHANGES IN NET ASSETS:",7644,204260,211904,"C34",true]
[2009,"48935","489","C","35","NET ASSETS AT BEGINNING OF YEAR",2166531,397977,2564508,"C35",true]
[2009,"48936","489","C","36","NET ASSETS AT END OF YEAR",2174175,602237,2776412,"C36",true,931196]
[2009,"49001","490","C","01","Tuition",2102216,null,2102216,"C01",true]
[2009,"49002a","490","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"49002b","490","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"49003","490","C","03","Grants - Federal - Passed through ESE",213794,null,213794,"C03",true]
[2009,"49004","490","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"49005a","490","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"49005b","490","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,{"$f":"C2118&E2118","v":"49006"},"490","C","06","Nutrition Funding - State",1270.6500000000001,null,1270.6500000000001,"C06",true]
[2009,"49007","490","C","07","Nutrition Funding - Federal",85635.74,null,85635.74,"C07",true]
[2009,"49008","490","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"49009","490","C","09","Other Program / Student Activity Fees",1184.22,null,1184.22,"C09",true]
[2009,"49010","490","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"49011","490","C","11","Medicaid Reimbursements",27037.5,null,27037.5,"C11",true]
[2009,"49012","490","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49013a","490","C","13a","Contributions, in-kind, host district",80000,null,80000,"C13a",true]
[2009,"49013b","490","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"49014","490","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"49015","490","C","15","Contributions / Fundraising",12014.02,null,12014.02,"C15",true]
[2009,"49016","490","C","16","Interest / Investment Income",null,null,0,"C16",true]
[2009,"49017","490","C","17","Rental Income",null,null,0,"C17",true]
[2009,"49018","490","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"49019","490","C","19","Miscellaneous Income",null,null,0,"C19",true]
[2009,"49020","490","C","20","TOTAL REVENUES",2523152.13,0,2523152.13,"C20",true]
[2009,"49021","490","C","21","Administration",349286.58,null,349286.58,"C21",true]
[2009,"49022","490","C","22","Instructional Services",1376066.05,null,1376066.05,"C22",true]
[2009,"49023","490","C","23","Pupil Services",243263.61,null,243263.61,"C23",true]
[2009,"49024","490","C","24","Operation & Maintenance of Plant",85422.720000000001,null,85422.720000000001,"C24",true]
[2009,"49025","490","C","25","Benefits and Other Fixed Charges",222776.1,null,222776.1,"C25",true]
[2009,"49026","490","C","26","Community Services",0,null,0,"C26",true]
[2009,"49027","490","C","27","Non-Operating Financing Expenses",250412.53,null,250412.53,"C27",true]
[2009,"49028","490","C","28","Component Unit Expenses",null,7620,7620,"C28",true]
[2009,"49029","490","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"49030","490","C","30","TOTAL EXPENSES",2527227.59,7620,2534847.59,"C30",true]
[2009,"49031","490","C","31","TOTAL GAIN/(LOSS)",-4075.4599999990314,-7620,-11695.459999999031,"C31",true]
[2009,"49032","490","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,null,0,"C32",true]
[2009,"49033","490","C","33","Other Gain/Loss",-8139,8139,0,"C33",true]
[2009,"49034","490","C","34","TOTAL CHANGES IN NET ASSETS:",-12214.459999999031,519,-11695.459999999031,"C34",true]
[2009,"49035","490","C","35","NET ASSETS AT BEGINNING OF YEAR",285540,-514,285026,"C35",true]
[2009,"49036","490","C","36","NET ASSETS AT END OF YEAR",273326,5,273331,"C36",true,{"$error":"#N/A"}]
[2009,"49101","491","C","01","Tuition",6789800,null,6789800,"C01",true]
[2009,"49102a","491","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"49102b","491","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"49103","491","C","03","Grants - Federal - Passed through ESE",483238.9,null,483238.9,"C03",true]
[2009,"49104","491","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"49105a","491","C","05a","Grants - Private - Designated",5329.49,null,5329.49,"C05a",true]
[2009,"49105b","491","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"49106","491","C","06","Nutrition Funding - State",3792.07,null,3792.07,"C06",true]
[2009,"49107","491","C","07","Nutrition Funding - Federal",140553.07,null,140553.07,"C07",true]
[2009,"49108","491","C","08","Nutrition Funding - Fees",79713.3,null,79713.3,{"$f":"D2159&E2159","v":"C08"},{"$f":"SUM(G2159:H2159)=I2159","v":true}]
[2009,"49109","491","C","09","Other Program / Student Activity Fees",139633.29,null,139633.29,"C09",true]
[2009,"49110","491","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"49111","491","C","11","Medicaid Reimbursements",136758.79,null,136758.79,"C11",true]
[2009,"49112","491","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49113a","491","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"49113b","491","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"49114","491","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"49115","491","C","15","Contributions / Fundraising",81384.070000000007,33245,114629.07,"C15",true]
[2009,"49116","491","C","16","Interest / Investment Income",146109.96100000001,3075,149184.96100000001,"C16",true]
[2009,"49117","491","C","17","Rental Income",33000,202000,235000,"C17",true]
[2009,"49118","491","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"49119","491","C","19","Miscellaneous Income",10557.81,28350,38907.81,"C19",true]
[2009,"49120","491","C","20","TOTAL REVENUES",8049870.7510000011,266670,8316540.7510000011,"C20",true]
[2009,"49121","491","C","21","Administration",898453.23,null,898453.23,"C21",true]
[2009,"49122","491","C","22","Instructional Services",4467750.79,null,4467750.79,"C22",true]
[2009,"49123","491","C","23","Pupil Services",437951.39,null,437951.39,"C23",true]
[2009,"49124","491","C","24","Operation & Maintenance of Plant",508936.4,null,508936.4,"C24",true]
[2009,"49125","491","C","25","Benefits and Other Fixed Charges",1048534.88,null,1048534.88,"C25",true]
[2009,"49126","491","C","26","Community Services",11453.41,null,11453.41,"C26",true]
[2009,"49127","491","C","27","Non-Operating Financing Expenses",466653.06,null,466653.06,"C27",true]
[2009,"49128","491","C","28","Component Unit Expenses",null,91950,91950,"C28",true]
[2009,"49129","491","C","29","Contributions to School",null,null,0,"C29",true]
[2009,{"$f":"C2182&E2182","v":"49130"},"491","C","30","TOTAL EXPENSES",7839733.1600000001,91950,7931683.1600000001,"C30",true]
[2009,"49131","491","C","31","TOTAL GAIN/(LOSS)",210137.59100000095,174720,384857.59100000095,"C31",true]
[2009,"49132","491","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"49133","491","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"49134","491","C","34","TOTAL CHANGES IN NET ASSETS:",210137.59100000095,174720,384857.59100000095,"C34",true]
[2009,"49135","491","C","35","NET ASSETS AT BEGINNING OF YEAR",9807947,511150,10319097,"C35",true]
[2009,"49136","491","C","36","NET ASSETS AT END OF YEAR",10018085,685870,10703955,"C36",true,1143084]
[2009,"49201","492","C","01","Tuition",3275040,null,3275040,"C01",true]
[2009,"49202a","492","C","02a","Grants - State - passed through ESE",13003,null,13003,"C02a",true]
[2009,"49202b","492","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"49203","492","C","03","Grants - Federal - Passed through ESE",321638,null,321638,"C03",true]
[2009,"49204","492","C","04","Grants - Federal - Direct or other pass-through",1079,null,1079,"C04",true]
[2009,"49205a","492","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"49205b","492","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"49206","492","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"49207","492","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"49208","492","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"49209","492","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"49210","492","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"49211","492","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"49212","492","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49213a","492","C","13a","Contributions, in-kind, host district",329694,null,329694,"C13a",true]
[2009,"49213b","492","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"49214","492","C","14","Contributions, from Component Unit",8300,null,8300,"C14",true]
[2009,"49215","492","C","15","Contributions / Fundraising",640,8600,9240,"C15",true]
[2009,"49216","492","C","16","Interest / Investment Income",15876,2860,18736,"C16",true]
[2009,"49217","492","C","17","Rental Income",null,null,0,"C17",true]
[2009,"49218","492","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"49219","492","C","19","Miscellaneous Income",6075,273,6348,"C19",true]
[2009,"49220","492","C","20","TOTAL REVENUES",3971345,11733,3983078,"C20",true]
[2009,"49221","492","C","21","Administration",360127,null,360127,"C21",true]
[2009,"49222","492","C","22","Instructional Services",2035440,null,2035440,"C22",true]
[2009,"49223","492","C","23","Pupil Services",383511,null,383511,"C23",true]
[2009,"49224","492","C","24","Operation & Maintenance of Plant",154822,null,154822,"C24",true]
[2009,"49225","492","C","25","Benefits and Other Fixed Charges",266220,null,266220,"C25",true]
[2009,"49226","492","C","26","Community Services",258,null,258,"C26",true]
[2009,"49227","492","C","27","Non-Operating Financing Expenses",356480,null,356480,"C27",true]
[2009,"49228","492","C","28","Component Unit Expenses",null,1717,1717,"C28",true]
[2009,"49229","492","C","29","Contributions to School",null,8300,8300,"C29",true]
[2009,"49230","492","C","30","TOTAL EXPENSES",3556858,10017,3566875,"C30",true]
[2009,"49231","492","C","31","TOTAL GAIN/(LOSS)",414487,1716,416203,"C31",true]
[2009,"49232","492","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,{"$f":"D2223&E2223","v":"C32"},{"$f":"SUM(G2223:H2223)=I2223","v":true}]
[2009,"49233","492","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"49234","492","C","34","TOTAL CHANGES IN NET ASSETS:",414487,1716,416203,"C34",true]
[2009,"49235","492","C","35","NET ASSETS AT BEGINNING OF YEAR",1243254,167246,1410500,"C35",true]
[2009,"49236","492","C","36","NET ASSETS AT END OF YEAR",1657741,168962,1826703,"C36",true,1044088]
[2009,"49301","493","C","01","Tuition",1940740,null,1940740,"C01",true]
[2009,"49302a","493","C","02a","Grants - State - passed through ESE",13800,null,13800,"C02a",true]
[2009,"49302b","493","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"49303","493","C","03","Grants - Federal - Passed through ESE",192629.91,null,192629.91,"C03",true]
[2009,"49304","493","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"49305a","493","C","05a","Grants - Private - Designated",96233,null,96233,"C05a",true]
[2009,"49305b","493","C","05b","Grants - Private - Undesignated",65708,null,65708,"C05b",true]
[2009,"49306","493","C","06","Nutrition Funding - State",310.95999999999998,null,310.95999999999998,"C06",true]
[2009,"49307","493","C","07","Nutrition Funding - Federal",13788.83,null,13788.83,"C07",true]
[2009,"49308","493","C","08","Nutrition Funding - Fees",707.95,null,707.95,"C08",true]
[2009,"49309","493","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"49310","493","C","10","Regional Transportation Aid",8026,null,8026,"C10",true]
[2009,"49311","493","C","11","Medicaid Reimbursements",32697.23,null,32697.23,"C11",true]
[2009,"49312","493","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49313a","493","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"49313b","493","C","13b","Contributions, in-kind, other",11300,null,11300,"C13b",true]
[2009,"49314","493","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"49315","493","C","15","Contributions / Fundraising",13713,null,13713,"C15",true]
[2009,{"$f":"C2246&E2246","v":"49316"},"493","C","16","Interest / Investment Income",5166.29,null,5166.29,"C16",true]
[2009,"49317","493","C","17","Rental Income",null,null,0,"C17",true]
[2009,"49318","493","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"49319","493","C","19","Miscellaneous Income",53914,null,53914,"C19",true]
[2009,"49320","493","C","20","TOTAL REVENUES",2448735.17,0,2448735.17,"C20",true]
[2009,"49321","493","C","21","Administration",425630.32,null,425630.32,"C21",true]
[2009,"49322","493","C","22","Instructional Services",993774.41,null,993774.41,"C22",true]
[2009,"49323","493","C","23","Pupil Services",274391.15000000002,null,274391.15000000002,"C23",true]
[2009,"49324","493","C","24","Operation & Maintenance of Plant",109607.6,null,109607.6,"C24",true]
[2009,"49325","493","C","25","Benefits and Other Fixed Charges",163742.51,null,163742.51,"C25",true]
[2009,"49326","493","C","26","Community Services",0,null,0,"C26",true]
[2009,"49327","493","C","27","Non-Operating Financing Expenses",284957.84000000003,null,284957.84000000003,"C27",true]
[2009,"49328","493","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"49329","493","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"49330","493","C","30","TOTAL EXPENSES",2252103.83,0,2252103.83,"C30",true]
[2009,"49331","493","C","31","TOTAL GAIN/(LOSS)",196631.34,0,196631.34,"C31",true]
[2009,"49332","493","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"49333","493","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"49334","493","C","34","TOTAL CHANGES IN NET ASSETS:",196631.34,0,196631.34,"C34",true]
[2009,"49335","493","C","35","NET ASSETS AT BEGINNING OF YEAR",870421,0,870421,"C35",true]
[2009,"49336","493","C","36","NET ASSETS AT END OF YEAR",1067052,0,1067052,"C36",true,376373]
[2009,"49401","494","C","01","Tuition",1666213,null,1666213,"C01",true]
[2009,"49402a","494","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"49402b","494","C","02b","Grants - State - other non-ESE pass-through",null,null,0,"C02b",true]
[2009,"49403","494","C","03","Grants - Federal - Passed through ESE",285189,null,285189,"C03",true]
[2009,"49404","494","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"49405a","494","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"49405b","494","C","05b","Grants - Private - Undesignated",null,null,0,"C05b",true]
[2009,"49406","494","C","06","Nutrition Funding - State",383.17,null,383.17,"C06",true]
[2009,"49407","494","C","07","Nutrition Funding - Federal",18191.22,null,18191.22,"C07",true]
[2009,"49408","494","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"49409","494","C","09","Other Program / Student Activity Fees",16159,null,16159,"C09",true]
[2009,"49410","494","C","10","Regional Transportation Aid",104103,null,104103,"C10",true]
[2009,"49411","494","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"49412","494","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49413a","494","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"49413b","494","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"49414","494","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"49415","494","C","15","Contributions / Fundraising",null,null,0,"C15",true]
[2009,"49416","494","C","16","Interest / Investment Income",94.63,null,94.63,"C16",true]
[2009,"49417","494","C","17","Rental Income",null,null,0,"C17",true]
[2009,"49418","494","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,{"$f":"D2287&E2287","v":"C18"},{"$f":"SUM(G2287:H2287)=I2287","v":true}]
[2009,"49419","494","C","19","Miscellaneous Income",2988,null,2988,"C19",true]
[2009,"49420","494","C","20","TOTAL REVENUES",2093321.02,0,2093321.02,"C20",true]
[2009,"49421","494","C","21","Administration",234992.71,null,234992.71,"C21",true]
[2009,"49422","494","C","22","Instructional Services",882646,null,882646,"C22",true]
[2009,"49423","494","C","23","Pupil Services",231265.84,null,231265.84,"C23",true]
[2009,"49424","494","C","24","Operation & Maintenance of Plant",184730.92,null,184730.92,"C24",true]
[2009,"49425","494","C","25","Benefits and Other Fixed Charges",163264.57,null,163264.57,"C25",true]
[2009,"49426","494","C","26","Community Services",0,null,0,"C26",true]
[2009,"49427","494","C","27","Non-Operating Financing Expenses",211250,null,211250,"C27",true]
[2009,"49428","494","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"49429","494","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"49430","494","C","30","TOTAL EXPENSES",1908150.04,0,1908150.04,"C30",true]
[2009,"49431","494","C","31","TOTAL GAIN/(LOSS)",185170.98,0,185170.98,"C31",true]
[2009,"49432","494","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"49433","494","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"49434","494","C","34","TOTAL CHANGES IN NET ASSETS:",185170.98,0,185170.98,"C34",true]
[2009,"49435","494","C","35","NET ASSETS AT BEGINNING OF YEAR",-29742,null,-29742,"C35",true]
[2009,"49436","494","C","36","NET ASSETS AT END OF YEAR",155429,0,155429,"C36",true,817197]
[2009,"49601","496","C","01","Tuition",4679567,null,4679567,"C01",true]
[2009,"49602a","496","C","02a","Grants - State - passed through ESE",null,null,0,"C02a",true]
[2009,"49602b","496","C","02b","Grants - State - other non-ESE pass-through",6860,null,6860,"C02b",true]
[2009,"49603","496","C","03","Grants - Federal - Passed through ESE",521435,null,521435,"C03",true]
[2009,{"$f":"C2310&E2310","v":"49604"},"496","C","04","Grants - Federal - Direct or other pass-through",null,null,0,"C04",true]
[2009,"49605a","496","C","05a","Grants - Private - Designated",null,null,0,"C05a",true]
[2009,"49605b","496","C","05b","Grants - Private - Undesignated",298300,null,298300,"C05b",true]
[2009,"49606","496","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"49607","496","C","07","Nutrition Funding - Federal",170211,null,170211,"C07",true]
[2009,"49608","496","C","08","Nutrition Funding - Fees",null,null,0,"C08",true]
[2009,"49609","496","C","09","Other Program / Student Activity Fees",null,null,0,"C09",true]
[2009,"49610","496","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"49611","496","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"49612","496","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49613a","496","C","13a","Contributions, in-kind, host district",36820,null,36820,"C13a",true]
[2009,"49613b","496","C","13b","Contributions, in-kind, other",null,null,0,"C13b",true]
[2009,"49614","496","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"49615","496","C","15","Contributions / Fundraising",22834,null,22834,"C15",true]
[2009,"49616","496","C","16","Interest / Investment Income",1766,null,1766,"C16",true]
[2009,"49617","496","C","17","Rental Income",null,null,0,"C17",true]
[2009,"49618","496","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"49619","496","C","19","Miscellaneous Income",3358,null,3358,"C19",true]
[2009,"49620","496","C","20","TOTAL REVENUES",5741151,0,5741151,"C20",true]
[2009,"49621","496","C","21","Administration",561560,null,561560,"C21",true]
[2009,"49622","496","C","22","Instructional Services",3008858,null,3008858,"C22",true]
[2009,"49623","496","C","23","Pupil Services",634610,null,634610,"C23",true]
[2009,"49624","496","C","24","Operation & Maintenance of Plant",185947,null,185947,"C24",true]
[2009,"49625","496","C","25","Benefits and Other Fixed Charges",416739,null,416739,"C25",true]
[2009,"49626","496","C","26","Community Services",0,null,0,"C26",true]
[2009,"49627","496","C","27","Non-Operating Financing Expenses",181116,null,181116,"C27",true]
[2009,"49628","496","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"49629","496","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"49630","496","C","30","TOTAL EXPENSES",4988830,0,4988830,"C30",true]
[2009,"49631","496","C","31","TOTAL GAIN/(LOSS)",752321,0,752321,"C31",true]
[2009,"49632","496","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"49633","496","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"49634","496","C","34","TOTAL CHANGES IN NET ASSETS:",752321,0,752321,"C34",true]
[2009,"49635","496","C","35","NET ASSETS AT BEGINNING OF YEAR",916963,null,916963,"C35",true]
[2009,"49636","496","C","36","NET ASSETS AT END OF YEAR",1669284,0,1669284,"C36",true,960197]
[2009,"49701","497","C","01","Tuition",963412,null,963412,"C01",true]
[2009,"49702a","497","C","02a","Grants - State - passed through ESE",0,null,0,"C02a",true]
[2009,"49702b","497","C","02b","Grants - State - other non-ESE pass-through",0,null,0,"C02b",true]
[2009,"49703","497","C","03","Grants - Federal - Passed through ESE",161403.51999999999,null,161403.51999999999,"C03",true]
[2009,"49704","497","C","04","Grants - Federal - Direct or other pass-through",267384.48,null,267384.48,"C04",true]
[2009,"49705a","497","C","05a","Grants - Private - Designated",0,null,0,"C05a",true]
[2009,"49705b","497","C","05b","Grants - Private - Undesignated",2912,null,2912,{"$f":"D2351&E2351","v":"C05b"},{"$f":"SUM(G2351:H2351)=I2351","v":true}]
[2009,"49706","497","C","06","Nutrition Funding - State",null,null,0,"C06",true]
[2009,"49707","497","C","07","Nutrition Funding - Federal",null,null,0,"C07",true]
[2009,"49708","497","C","08","Nutrition Funding - Fees",16959,null,16959,"C08",true]
[2009,"49709","497","C","09","Other Program / Student Activity Fees",36820,null,36820,"C09",true]
[2009,"49710","497","C","10","Regional Transportation Aid",null,null,0,"C10",true]
[2009,"49711","497","C","11","Medicaid Reimbursements",null,null,0,"C11",true]
[2009,"49712","497","C","12","Circuit Breaker Reimbursements",null,null,0,"C12",true]
[2009,"49713a","497","C","13a","Contributions, in-kind, host district",null,null,0,"C13a",true]
[2009,"49713b","497","C","13b","Contributions, in-kind, other",0,null,0,"C13b",true]
[2009,"49714","497","C","14","Contributions, from Component Unit",null,null,0,"C14",true]
[2009,"49715","497","C","15","Contributions / Fundraising",3445.01,null,3445.01,"C15",true]
[2009,"49716","497","C","16","Interest / Investment Income",null,null,0,"C16",true]
[2009,"49717","497","C","17","Rental Income",null,null,0,"C17",true]
[2009,"49718","497","C","18","Loan Forgiveness or Other Reimbursement",null,null,0,"C18",true]
[2009,"49719","497","C","19","Miscellaneous Income",1514.2,null,1514.2,"C19",true]
[2009,"49720","497","C","20","TOTAL REVENUES",1453850.21,0,1453850.21,"C20",true]
[2009,"49721","497","C","21","Administration",64030.82,null,64030.82,"C21",true]
[2009,"49722","497","C","22","Instructional Services",760183.38,null,760183.38,"C22",true]
[2009,"49723","497","C","23","Pupil Services",121033.4,null,121033.4,"C23",true]
[2009,"49724","497","C","24","Operation & Maintenance of Plant",90590.93,null,90590.93,"C24",true]
[2009,"49725","497","C","25","Benefits and Other Fixed Charges",93067.73,null,93067.73,"C25",true]
[2009,"49726","497","C","26","Community Services",0,null,0,"C26",true]
[2009,{"$f":"C2374&E2374","v":"49727"},"497","C","27","Non-Operating Financing Expenses",207863.51,null,207863.51,"C27",true]
[2009,"49728","497","C","28","Component Unit Expenses",null,null,0,"C28",true]
[2009,"49729","497","C","29","Contributions to School",null,null,0,"C29",true]
[2009,"49730","497","C","30","TOTAL EXPENSES",1336769.77,0,1336769.77,"C30",true]
[2009,"49731","497","C","31","TOTAL GAIN/(LOSS)",117080.44,0,117080.44,"C31",true]
[2009,"49732","497","C","32","Gain/Loss on Sale of Asset or Lease Transaction",null,null,0,"C32",true]
[2009,"49733","497","C","33","Other Gain/Loss",null,null,0,"C33",true]
[2009,"49734","497","C","34","TOTAL CHANGES IN NET ASSETS:",117080.44,0,117080.44,"C34",true]
[2009,"49735","497","C","35","NET ASSETS AT BEGINNING OF YEAR",106824,null,106824,"C35",true]
[2009,"49736","497","C","36","NET ASSETS AT END OF YEAR",223904,0,223904,"C36",true,950644]
[2009,"C01","C","C","01","Tuition",{"$f":"SUMIF($J$5:$J$2383,$B2384,G$5:G$2383)","v":265010834},{"$f":"SUMIF($J$5:$J$2383,$B2384,H$5:H$2383)","v":0},265010834]
[2009,"C02a","C","C","02a","Grants - State - passed through ESE",{"$f":"SUMIF($J$5:$J$2383,$B2385,G$5:G$2383)","v":810912.33},0,810912.33]
[2009,{"$f":"C2386&E2386","v":"C02b"},"C","C","02b","Grants - State - other non-ESE pass-through",263949,0,263949]
[2009,{"$f":"C2387&E2387","v":"C03"},"C","C","03","Grants - Federal - Passed through ESE",16276313.860000001,0,16276313.860000001]
[2009,"C04","C","C","04","Grants - Federal - Direct or other pass-through",2159871.5499999998,0,2159871.5499999998]
[2009,"C05a","C","C","05a","Grants - Private - Designated",2664339.56,2426642.09,5090981.6500000004]
[2009,"C05b","C","C","05b","Grants - Private - Undesignated",1282951.8700000001,151640,1434591.87]
[2009,"C06","C","C","06","Nutrition Funding - State",119409.66,0,119409.66]
[2009,"C07","C","C","07","Nutrition Funding - Federal",4355004.91,0,4355004.91]
[2009,"C08","C","C","08","Nutrition Funding - Fees",1226984.6400000001,0,1226984.6400000001]
[2009,"C09","C","C","09","Other Program / Student Activity Fees",3032680.9800000004,0,3032680.9800000004]
[2009,"C10","C","C","10","Regional Transportation Aid",1656584.54,0,1656584.54]
[2009,"C11","C","C","11","Medicaid Reimbursements",1165424.82,0,1165424.82]
[2009,"C12","C","C","12","Circuit Breaker Reimbursements",21297,0,21297]
[2009,"C13a","C","C","13a","Contributions, in-kind, host district",3755649.1799999997,0,3755649.1799999997]
[2009,"C13b","C","C","13b","Contributions, in-kind, other",1894289.4,279753.33999999997,2174042.7400000002]
[2009,"C14","C","C","14","Contributions, from Component Unit",2424986.5,943873,3368859.5]
[2009,"C15","C","C","15","Contributions / Fundraising",1034754.1600000001,3571461.71,4606215.87]
[2009,{"$f":"C2402&E2402","v":"C16"},"C","C","16","Interest / Investment Income",1636315.551,1378491.91,3014807.4610000001]
[2009,{"$f":"C2403&E2403","v":"C17"},"C","C","17","Rental Income",618417.5,4709425.38,5327842.88]
[2009,"C18","C","C","18","Loan Forgiveness or Other Reimbursement",1748600,0,1748600]
[2009,"C19","C","C","19","Miscellaneous Income",984415.75400000007,411189,1395604.754]
[2009,"C20","C","C","20","TOTAL REVENUES",314128986.76499999,13872476.43,328001463.19499999]
[2009,"C21","C","C","21","Administration",28681643.725056,0,28681643.725056]
[2009,"C22","C","C","22","Instructional Services",157976350.15040797,0,157976350.15040797]
[2009,"C23","C","C","23","Pupil Services",25107981.609999999,0,25107981.609999999]
[2009,"C24","C","C","24","Operation & Maintenance of Plant",18558873.397500001,0,18558873.397500001]
[2009,"C25","C","C","25","Benefits and Other Fixed Charges",27006061.970000003,0,27006061.970000003]
[2009,"C26","C","C","26","Community Services",213061.01,0,213061.01]
[2009,"C27","C","C","27","Non-Operating Financing Expenses",36123143,0,36123143]
[2009,"C28","C","C","28","Component Unit Expenses",0,6176565.8599999994,6176565.8599999994]
[2009,"C29","C","C","29","Contributions to School",0,4839331.51,4839331.51]
[2009,"C30","C","C","30","TOTAL EXPENSES",290467456.86296397,11015897.370000001,301483354.23296392]
[2009,"C31","C","C","31","TOTAL GAIN/(LOSS)",{"$f":"SUMIF($J$5:$J$2383,$B2417,G$5:G$2383)","v":20398236.902036004},2817071.0599999996,23215307.962036006]
[2009,"C32","C","C","32","Gain/Loss on Sale of Asset or Lease Transaction",4469.6099999999997,64627.14,69096.75]
[2009,"C33","C","C","33","Other Gain/Loss",2005481.9,-57167,1948314.9]
[2009,"C34","C","C","34","TOTAL CHANGES IN NET ASSETS:",22463936.412036002,2824531.2,25288467.612036012]
[2009,"C35","C","C","35","NET ASSETS AT BEGINNING OF YEAR",119808226.36999999,36709458.119999997,156517684.49000001]
[2009,"C36","C","C","36","NET ASSETS AT END OF YEAR",142238343,39512062,181750405]
[2009,"HM01","HM","HM","01","Tuition",21877444.260000002,0,21877444.260000002]
[2009,"HM02a","HM","HM","02a","Grants - State - passed through ESE",135863,0,135863]
[2009,"HM02b","HM","HM","02b","Grants - State - other non-ESE pass-through",6273,0,6273]
[2009,"HM03","HM","HM","03","Grants - Federal - Passed through ESE",1944534,0,1944534]
[2009,"HM04","HM","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
[2009,"HM05a","HM","HM","05a","Grants - Private - Designated",164566,67200,231766]
[2009,"HM05b","HM","HM","05b","Grants - Private - Undesignated",199934,0,199934]
[2009,"HM06","HM","HM","06","Nutrition Funding - State",0,0,0]
[2009,"HM07","HM","HM","07","Nutrition Funding - Federal",0,0,0]
[2009,"HM08","HM","HM","08","Nutrition Funding - Fees",0,0,0]
[2009,"HM09","HM","HM","09","Other Program / Student Activity Fees",82063,0,82063]
[2009,"HM10","HM","HM","10","Regional Transportation Aid",0,0,0]
[2009,"HM11","HM","HM","11","Medicaid Reimbursements",0,0,0]
[2009,"HM12","HM","HM","12","Circuit Breaker Reimbursements",0,0,0]
[2009,"HM13a","HM","HM","13a","Contributions, in-kind, host district",6072689,0,6072689]
[2009,"HM13b","HM","HM","13b","Contributions, in-kind, other",34263,0,34263]
[2009,"HM14","HM","HM","14","Contributions, from Component Unit",0,0,0]
[2009,"HM15","HM","HM","15","Contributions / Fundraising",32551,42072,74623]
[2009,"HM16","HM","HM","16","Interest / Investment Income",58360,872,59232]
[2009,"HM17","HM","HM","17","Rental Income",0,0,0]
[2009,"HM18","HM","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
[2009,"HM19","HM","HM","19","Miscellaneous Income",147308,0,147308]
[2009,"HM20","HM","HM","20","TOTAL REVENUES",30749575.259999998,110144,30859719.259999998]
[2009,"HM21","HM","HM","21","Administration",2140278.66,0,2140278.66]
[2009,"HM22","HM","HM","22","Instructional Services",19608066.990000002,0,19608066.990000002]
[2009,"HM23","HM","HM","23","Pupil Services",1742730.55,0,1742730.55]
[2009,"HM24","HM","HM","24","Operation & Maintenance of Plant",1258807.48,0,1258807.48]
[2009,"HM25","HM","HM","25","Benefits and Other Fixed Charges",3782233.27,0,3782233.27]
[2009,"HM26","HM","HM","26","Community Services",0,0,0]
[2009,"HM27","HM","HM","27","Non-Operating Financing Expenses",1561882.99,0,1561882.99]
[2009,"HM28","HM","HM","28","Component Unit Expenses",0,102999,102999]
[2009,"HM29","HM","HM","29","Contributions to School",0,80000,80000]
[2009,"HM30","HM","HM","30","TOTAL EXPENSES",30093999.940000001,182999,30276998.940000001]
[2009,"HM31","HM","HM","31","TOTAL GAIN/(LOSS)",670612.31999999925,-72855,597757.31999999925]
[2009,"HM32","HM","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
[2009,"HM33","HM","HM","33","Other Gain/Loss",0,0,0]
[2009,"HM34","HM","HM","34","TOTAL CHANGES IN NET ASSETS:",670612.31999999925,-72855,597757.31999999925]
[2009,"HM35","HM","HM","35","NET ASSETS AT BEGINNING OF YEAR",1664077,253807,1917884]
[2009,"HM36","HM","HM","36","NET ASSETS AT END OF YEAR",2334690,180952,2515642]
[2009,"ALL01","ALL","NA","01","Tuition",{"$f":"SUMIF($E$5:$E$2383,$E2462,G$5:G$2383)","v":286888278.25999999},{"$f":"SUMIF($E$5:$E$2383,$E2462,H$5:H$2383)","v":0},286888278.25999999]
[2009,{"$f":"C2463&E2463","v":"ALL02a"},"ALL","NA","02a","Grants - State - passed through ESE",{"$f":"SUMIF($E$5:$E$2383,$E2463,G$5:G$2383)","v":946775.33000000007},0,946775.33000000007]
[2009,{"$f":"C2464&E2464","v":"ALL02b"},"ALL","NA","02b","Grants - State - other non-ESE pass-through",270222,0,270222]
[2009,"ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",18220847.859999999,0,18220847.859999999]
[2009,"ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",2159871.5499999998,0,2159871.5499999998]
[2009,{"$f":"C2467&E2467","v":"ALL05a"},"ALL","NA","05a","Grants - Private - Designated",2828905.56,2493842.09,5322747.6500000004]
[2009,{"$f":"C2468&E2468","v":"ALL05b"},"ALL","NA","05b","Grants - Private - Undesignated",1482885.87,151640,1634525.87]
[2009,"ALL06","ALL","NA","06","Nutrition Funding - State",119409.66,0,119409.66]
[2009,"ALL07","ALL","NA","07","Nutrition Funding - Federal",4355004.91,0,4355004.91]
[2009,"ALL08","ALL","NA","08","Nutrition Funding - Fees",1226984.6400000001,0,1226984.6400000001]
[2009,"ALL09","ALL","NA","09","Other Program / Student Activity Fees",3114743.9800000004,0,3114743.9800000004]
[2009,"ALL10","ALL","NA","10","Regional Transportation Aid",1656584.54,0,1656584.54]
[2009,"ALL11","ALL","NA","11","Medicaid Reimbursements",1165424.82,0,1165424.82]
[2009,"ALL12","ALL","NA","12","Circuit Breaker Reimbursements",21297,0,21297]
[2009,"ALL13a","ALL","NA","13a","Contributions, in-kind, host district",9828338.1799999997,0,9828338.1799999997]
[2009,"ALL13b","ALL","NA","13b","Contributions, in-kind, other",1928552.4,279753.33999999997,2208305.7400000002]
[2009,"ALL14","ALL","NA","14","Contributions, from Component Unit",2424986.5,943873,3368859.5]
[2009,"ALL15","ALL","NA","15","Contributions / Fundraising",1067305.1600000001,3613533.71,4680838.8699999992]
[2009,"ALL16","ALL","NA","16","Interest / Investment Income",1694675.551,1379363.91,3074039.4609999997]
[2009,"ALL17","ALL","NA","17","Rental Income",618417.5,4709425.38,5327842.88]
[2009,"ALL18","ALL","NA","18","Loan Forgiveness or Other Reimbursement",1748600,0,1748600]
[2009,"ALL19","ALL","NA","19","Miscellaneous Income",1131723.754,411189,1542912.754]
[2009,"ALL20","ALL","NA","20","TOTAL REVENUES",344878562.02499998,13982620.43,358861182.45499998]
[2009,"ALL21","ALL","NA","21","Administration",30821922.385056004,0,30821922.385056004]
[2009,"ALL22","ALL","NA","22","Instructional Services",177584417.14040798,0,177584417.14040798]
[2009,"ALL23","ALL","NA","23","Pupil Services",26850712.16,0,26850712.16]
[2009,"ALL24","ALL","NA","24","Operation & Maintenance of Plant",19817680.877499998,0,19817680.877499998]
[2009,"ALL25","ALL","NA","25","Benefits and Other Fixed Charges",30788295.240000002,0,30788295.240000002]
[2009,"ALL26","ALL","NA","26","Community Services",213061.01,0,213061.01]
[2009,"ALL27","ALL","NA","27","Non-Operating Financing Expenses",37685025.990000002,0,37685025.990000002]
[2009,"ALL28","ALL","NA","28","Component Unit Expenses",0,6279564.8599999994,6279564.8599999994]
[2009,"ALL29","ALL","NA","29","Contributions to School",0,4919331.51,4919331.51]
[2009,"ALL30","ALL","NA","30","TOTAL EXPENSES",320561456.80296397,11198896.370000001,331760353.17296404]
[2009,"ALL31","ALL","NA","31","TOTAL GAIN/(LOSS)",21068849.222036004,2744216.0599999996,23813065.282036006]
[2009,"ALL32","ALL","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",4469.6099999999997,64627.14,69096.75]
[2009,"ALL33","ALL","NA","33","Other Gain/Loss",2005481.9,-57167,1948314.9]
[2009,"ALL34","ALL","NA","34","TOTAL CHANGES IN NET ASSETS:",23134548.732036002,2751676.2,25886224.932036005]
[2009,"ALL35","ALL","NA","35","NET ASSETS AT BEGINNING OF YEAR",121472303.36999999,36963265.119999997,158435568.49000001]
[2009,"ALL36","ALL","NA","36","NET ASSETS AT END OF YEAR",144573033,39693014,184266047]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G2498)","v":4673033627.1000013},{"$f":"SUBTOTAL(9,H5:H2498)","v":320911716.23999995},{"$f":"SUBTOTAL(9,I5:I2498)","v":4993945343.3399992}]

{"sheet":"INC08_Raw","index":30,"n_rows":2399,"n_cols":9,"rows_kept":2399,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["08CSEOYFR Income Statement Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","Line_Desc","income_sch","income_found","income_total"]
["2008",{"$f":"C5&E5","v":"41001"},"410","C","01","Tuition",2304524,0,2304524]
["2008",{"$f":"C6&E6","v":"41002a"},"410","C","02a","Grants - State",0,0,0]
["2008","41003","410","C","03","Grants - Federal - Passed through ESE",146841,0,146841]
["2008","41004","410","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","41005a","410","C","05a","Grants - Private - Designated",178000,1000,179000]
["2008","41005b","410","C","05b","Grants - Private - Undesignated",70600,0,70600]
["2008","41006","410","C","06","Nutrition Funding - State",1357,0,1357]
["2008","41007","410","C","07","Nutrition Funding - Federal",68947,0,68947]
["2008","41008","410","C","08","Nutrition Funding - Fees",9708,0,9708]
["2008","41009","410","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","41010","410","C","10","Regional Transportation Aid",59222,0,59222]
["2008","41011","410","C","11","Medicaid Reimbursements",2067,0,2067]
["2008","41012","410","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41013a","410","C","13a","Contributions, in-kind, host district",12000,0,12000]
["2008","41013b","410","C","13b","Contributions, in-kind, other",0,0,0]
["2008","41014","410","C","14","Contributions, from Component Unit",0,0,0]
["2008","41015","410","C","15","Contributions / Fundraising",2587,229756,232343]
["2008","41016","410","C","16","Interest / Investment Income",15958,0,15958]
["2008","41017","410","C","17","Rental Income",0,0,0]
["2008","41018","410","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41019","410","C","19","Miscellaneous Income",10780,0,10780]
["2008","41020","410","C","20","TOTAL REVENUES",2882593,230756,3113349]
["2008","41021","410","C","21","Administration",441332,0,441332]
["2008","41022","410","C","22","Instructional Services",1551632,0,1551632]
["2008","41023","410","C","23","Pupil Services",231449,0,231449]
["2008","41024","410","C","24","Operation & Maintenance of Plant",163124,0,163124]
["2008","41025","410","C","25","Benefits and Other Fixed Charges",151054,0,151054]
["2008","41026","410","C","26","Community Services",0,0,0]
["2008","41027","410","C","27","Non-Operating Financing Expenses",207015,0,207015]
["2008","41028","410","C","28","Component Unit Expenses",0,30842,30842]
["2008","41029","410","C","29","Contributions to School",0,0,0]
["2008","41030","410","C","30","TOTAL EXPENSES",2745609,30842,2776451]
["2008","41031","410","C","31","TOTAL GAIN/(LOSS)",136984,199914,336898]
["2008","41032","410","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41033","410","C","33","Other Gain/Loss",0,0,0]
["2008","41034","410","C","34","TOTAL CHANGES IN NET ASSETS:",136984,199914,336898]
["2008","41035","410","C","35","NET ASSETS AT BEGINNING OF YEAR",1106307,172850,1279157]
["2008","41036","410","C","36","NET ASSETS AT END OF YEAR",1243291,372764,1616055]
["2008","41201","412","C","01","Tuition",5409345,0,5409345]
["2008","41202a","412","C","02a","Grants - State",1000,0,1000]
["2008","41203","412","C","03","Grants - Federal - Passed through ESE",305082,0,305082]
["2008","41204","412","C","04","Grants - Federal - Direct or other pass-through",18950,0,18950]
["2008","41205a","412","C","05a","Grants - Private - Designated",0,5000,5000]
["2008","41205b","412","C","05b","Grants - Private - Undesignated",0,203830,203830]
["2008","41206","412","C","06","Nutrition Funding - State",3115,0,3115]
["2008","41207","412","C","07","Nutrition Funding - Federal",102171,0,102171]
["2008","41208","412","C","08","Nutrition Funding - Fees",0,0,0]
["2008","41209","412","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","41210","412","C","10","Regional Transportation Aid",0,0,0]
["2008","41211","412","C","11","Medicaid Reimbursements",39160,0,39160]
["2008","41212","412","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41213a","412","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","41213b","412","C","13b","Contributions, in-kind, other",0,0,0]
["2008","41214","412","C","14","Contributions, from Component Unit",355800,0,355800]
["2008","41215","412","C","15","Contributions / Fundraising",459,34776,35235]
["2008","41216","412","C","16","Interest / Investment Income",324678,0,324678]
["2008","41217","412","C","17","Rental Income",0,0,0]
["2008","41218","412","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41219","412","C","19","Miscellaneous Income",4728,0,4728]
["2008","41220","412","C","20","TOTAL REVENUES",6564488,243606,6808094]
["2008","41221","412","C","21","Administration",421575,0,421575]
["2008","41222","412","C","22","Instructional Services",3171036,0,3171036]
["2008","41223","412","C","23","Pupil Services",275643,0,275643]
["2008","41224","412","C","24","Operation & Maintenance of Plant",446413,0,446413]
["2008","41225","412","C","25","Benefits and Other Fixed Charges",503965,0,503965]
["2008",{"$f":"C70&E70","v":"41226"},"412","C","26","Community Services",0,0,0]
["2008","41227","412","C","27","Non-Operating Financing Expenses",1195928,0,1195928]
["2008","41228","412","C","28","Component Unit Expenses",0,12419,12419]
["2008","41229","412","C","29","Contributions to School",0,355800,355800]
["2008","41230","412","C","30","TOTAL EXPENSES",6014560,368219,6382779]
["2008","41231","412","C","31","TOTAL GAIN/(LOSS)",549928,-124613,425315]
["2008","41232","412","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41233","412","C","33","Other Gain/Loss",0,0,0]
["2008","41234","412","C","34","TOTAL CHANGES IN NET ASSETS:",549928,-124613,425315]
["2008","41235","412","C","35","NET ASSETS AT BEGINNING OF YEAR",3534876,169227,3704103]
["2008","41236","412","C","36","NET ASSETS AT END OF YEAR",4084804,44614,4129418]
["2008","41301","413","C","01","Tuition",2247858,0,2247858]
["2008","41302a","413","C","02a","Grants - State",0,0,0]
["2008","41303","413","C","03","Grants - Federal - Passed through ESE",65211,0,65211]
["2008","41304","413","C","04","Grants - Federal - Direct or other pass-through",22800,0,22800]
["2008","41305a","413","C","05a","Grants - Private - Designated",5000,0,5000]
["2008","41305b","413","C","05b","Grants - Private - Undesignated",100,0,100]
["2008","41306","413","C","06","Nutrition Funding - State",0,0,0]
["2008","41307","413","C","07","Nutrition Funding - Federal",0,0,0]
["2008","41308","413","C","08","Nutrition Funding - Fees",0,0,0]
["2008","41309","413","C","09","Other Program / Student Activity Fees",687,0,687]
["2008","41310","413","C","10","Regional Transportation Aid",0,0,0]
["2008","41311","413","C","11","Medicaid Reimbursements",5198,0,5198]
["2008","41312","413","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41313a","413","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","41313b","413","C","13b","Contributions, in-kind, other",0,0,0]
["2008","41314","413","C","14","Contributions, from Component Unit",0,0,0]
["2008","41315","413","C","15","Contributions / Fundraising",18442,27152,45594]
["2008","41316","413","C","16","Interest / Investment Income",5424,1696,7120]
["2008","41317","413","C","17","Rental Income",5012,292920,297932]
["2008","41318","413","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41319","413","C","19","Miscellaneous Income",1283,0,1283]
["2008","41320","413","C","20","TOTAL REVENUES",2377015,321768,2698783]
["2008","41321","413","C","21","Administration",236637,0,236637]
["2008","41322","413","C","22","Instructional Services",1266510,0,1266510]
["2008","41323","413","C","23","Pupil Services",44594,0,44594]
["2008","41324","413","C","24","Operation & Maintenance of Plant",189683,0,189683]
["2008","41325","413","C","25","Benefits and Other Fixed Charges",190908,0,190908]
["2008","41326","413","C","26","Community Services",0,0,0]
["2008","41327","413","C","27","Non-Operating Financing Expenses",315076,0,315076]
["2008","41328","413","C","28","Component Unit Expenses",0,327927,327927]
["2008","41329","413","C","29","Contributions to School",0,0,0]
["2008","41330","413","C","30","TOTAL EXPENSES",2243408,327927,2571335]
["2008","41331","413","C","31","TOTAL GAIN/(LOSS)",133607,-6159,127448]
["2008","41332","413","C","32","Gain/Loss on Sale of Asset or Lease Transaction",-5487,0,-5487]
["2008","41333","413","C","33","Other Gain/Loss",0,0,0]
["2008","41334","413","C","34","TOTAL CHANGES IN NET ASSETS:",128120,-6159,121961]
["2008","41335","413","C","35","NET ASSETS AT BEGINNING OF YEAR",258341,-142,258199]
["2008","41336","413","C","36","NET ASSETS AT END OF YEAR",386461,-6301,380160]
["2008","41401","414","C","01","Tuition",2717669,0,2717669]
["2008","41402a","414","C","02a","Grants - State",16285,0,16285]
["2008","41403","414","C","03","Grants - Federal - Passed through ESE",199048,0,199048]
["2008","41404","414","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","41405a","414","C","05a","Grants - Private - Designated",66003,85000,151003]
["2008","41405b","414","C","05b","Grants - Private - Undesignated",35000,0,35000]
["2008","41406","414","C","06","Nutrition Funding - State",786,0,786]
["2008","41407","414","C","07","Nutrition Funding - Federal",42581,0,42581]
["2008","41408","414","C","08","Nutrition Funding - Fees",18373,0,18373]
["2008","41409","414","C","09","Other Program / Student Activity Fees",21013,0,21013]
["2008","41410","414","C","10","Regional Transportation Aid",135641,0,135641]
["2008","41411","414","C","11","Medicaid Reimbursements",0,0,0]
["2008","41412","414","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41413a","414","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","41413b","414","C","13b","Contributions, in-kind, other",0,0,0]
["2008",{"$f":"C134&E134","v":"41414"},"414","C","14","Contributions, from Component Unit",49298,0,49298]
["2008","41415","414","C","15","Contributions / Fundraising",81735,129650,211385]
["2008","41416","414","C","16","Interest / Investment Income",36350,168987,205337]
["2008","41417","414","C","17","Rental Income",0,141623,141623]
["2008","41418","414","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41419","414","C","19","Miscellaneous Income",0,0,0]
["2008","41420","414","C","20","TOTAL REVENUES",3419785,525260,3945046]
["2008","41421","414","C","21","Administration",294411,0,294411]
["2008","41422","414","C","22","Instructional Services",2111962,0,2111962]
["2008","41423","414","C","23","Pupil Services",272109,0,272109]
["2008","41424","414","C","24","Operation & Maintenance of Plant",322357,0,322357]
["2008","41425","414","C","25","Benefits and Other Fixed Charges",245299,0,245299]
["2008","41426","414","C","26","Community Services",0,0,0]
["2008","41427","414","C","27","Non-Operating Financing Expenses",301133,0,301133]
["2008","41428","414","C","28","Component Unit Expenses",0,196858,196858]
["2008","41429","414","C","29","Contributions to School",0,109298,109298]
["2008","41430","414","C","30","TOTAL EXPENSES",3547274,306156,3853430]
["2008","41431","414","C","31","TOTAL GAIN/(LOSS)",-127488,219104,91616]
["2008","41432","414","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41433","414","C","33","Other Gain/Loss",0,0,0]
["2008","41434","414","C","34","TOTAL CHANGES IN NET ASSETS:",-127488,219104,91616]
["2008","41435","414","C","35","NET ASSETS AT BEGINNING OF YEAR",-122660,336681,214021]
["2008","41436","414","C","36","NET ASSETS AT END OF YEAR",-250149,555786,305637]
["2008","41501","415","HM","01","Tuition",489794,0,489794]
["2008","41502a","415","HM","02a","Grants - State",17600,0,17600]
["2008","41503","415","HM","03","Grants - Federal - Passed through ESE",48302,0,48302]
["2008","41504","415","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","41505a","415","HM","05a","Grants - Private - Designated",0,0,0]
["2008","41505b","415","HM","05b","Grants - Private - Undesignated",0,0,0]
["2008","41506","415","HM","06","Nutrition Funding - State",0,0,0]
["2008","41507","415","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","41508","415","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","41509","415","HM","09","Other Program / Student Activity Fees",0,0,0]
["2008","41510","415","HM","10","Regional Transportation Aid",0,0,0]
["2008","41511","415","HM","11","Medicaid Reimbursements",0,0,0]
["2008","41512","415","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41513a","415","HM","13a","Contributions, in-kind, host district",106194,0,106194]
["2008","41513b","415","HM","13b","Contributions, in-kind, other",3000,0,3000]
["2008","41514","415","HM","14","Contributions, from Component Unit",1464,0,1464]
["2008","41515","415","HM","15","Contributions / Fundraising",0,18746,18746]
["2008","41516","415","HM","16","Interest / Investment Income",0,0,0]
["2008","41517","415","HM","17","Rental Income",0,0,0]
["2008","41518","415","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41519","415","HM","19","Miscellaneous Income",1787,0,1787]
["2008","41520","415","HM","20","TOTAL REVENUES",668141,18746,686887]
["2008","41521","415","HM","21","Administration",52033,0,52033]
["2008","41522","415","HM","22","Instructional Services",422534,0,422534]
["2008","41523","415","HM","23","Pupil Services",19846,0,19846]
["2008","41524","415","HM","24","Operation & Maintenance of Plant",14387,0,14387]
["2008","41525","415","HM","25","Benefits and Other Fixed Charges",102731,0,102731]
["2008","41526","415","HM","26","Community Services",0,0,0]
["2008","41527","415","HM","27","Non-Operating Financing Expenses",31200,0,31200]
["2008","41528","415","HM","28","Component Unit Expenses",0,5352,5352]
["2008","41529","415","HM","29","Contributions to School",0,0,0]
["2008","41530","415","HM","30","TOTAL EXPENSES",642732,5352,648084]
["2008","41531","415","HM","31","TOTAL GAIN/(LOSS)",25408,13394,38802]
["2008","41532","415","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41533","415","HM","33","Other Gain/Loss",0,0,0]
["2008","41534","415","HM","34","TOTAL CHANGES IN NET ASSETS:",25408,13394,38802]
["2008","41535","415","HM","35","NET ASSETS AT BEGINNING OF YEAR",22617,12893,35510]
["2008","41536","415","HM","36","NET ASSETS AT END OF YEAR",48025,26287,74312]
["2008","41601","416","C","01","Tuition",3134458,0,3134458]
["2008","41602a","416","C","02a","Grants - State",0,0,0]
["2008","41603","416","C","03","Grants - Federal - Passed through ESE",237842,0,237842]
["2008",{"$f":"C198&E198","v":"41604"},"416","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","41605a","416","C","05a","Grants - Private - Designated",0,132013,132013]
["2008","41605b","416","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","41606","416","C","06","Nutrition Funding - State",2123,0,2123]
["2008","41607","416","C","07","Nutrition Funding - Federal",109313,0,109313]
["2008","41608","416","C","08","Nutrition Funding - Fees",12763,0,12763]
["2008","41609","416","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","41610","416","C","10","Regional Transportation Aid",0,0,0]
["2008","41611","416","C","11","Medicaid Reimbursements",0,0,0]
["2008","41612","416","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41613a","416","C","13a","Contributions, in-kind, host district",229900,0,229900]
["2008","41613b","416","C","13b","Contributions, in-kind, other",0,0,0]
["2008","41614","416","C","14","Contributions, from Component Unit",229142,0,229142]
["2008","41615","416","C","15","Contributions / Fundraising",0,134547,134547]
["2008","41616","416","C","16","Interest / Investment Income",11735,17277,29012]
["2008","41617","416","C","17","Rental Income",0,0,0]
["2008","41618","416","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41619","416","C","19","Miscellaneous Income",24148,0,24148]
["2008","41620","416","C","20","TOTAL REVENUES",3991425,283837,4275262]
["2008","41621","416","C","21","Administration",333263,0,333263]
["2008","41622","416","C","22","Instructional Services",2078126,0,2078126]
["2008","41623","416","C","23","Pupil Services",504897,0,504897]
["2008","41624","416","C","24","Operation & Maintenance of Plant",162353,0,162353]
["2008","41625","416","C","25","Benefits and Other Fixed Charges",291972,0,291972]
["2008","41626","416","C","26","Community Services",0,0,0]
["2008","41627","416","C","27","Non-Operating Financing Expenses",358645,0,358645]
["2008","41628","416","C","28","Component Unit Expenses",0,118089,118089]
["2008","41629","416","C","29","Contributions to School",0,229142,229142]
["2008","41630","416","C","30","TOTAL EXPENSES",3729258,347231,4076489]
["2008","41631","416","C","31","TOTAL GAIN/(LOSS)",262167,-63394,198773]
["2008","41632","416","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41633","416","C","33","Other Gain/Loss",0,0,0]
["2008","41634","416","C","34","TOTAL CHANGES IN NET ASSETS:",262167,-63394,198773]
["2008","41635","416","C","35","NET ASSETS AT BEGINNING OF YEAR",966669,437621,1404290]
["2008","41636","416","C","36","NET ASSETS AT END OF YEAR",1228836,374227,1603063]
["2008","41801","418","C","01","Tuition",2711300,0,2711300]
["2008","41802a","418","C","02a","Grants - State",0,0,0]
["2008","41803","418","C","03","Grants - Federal - Passed through ESE",60146,0,60146]
["2008","41804","418","C","04","Grants - Federal - Direct or other pass-through",62561,0,62561]
["2008","41805a","418","C","05a","Grants - Private - Designated",0,0,0]
["2008","41805b","418","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","41806","418","C","06","Nutrition Funding - State",0,0,0]
["2008","41807","418","C","07","Nutrition Funding - Federal",0,0,0]
["2008","41808","418","C","08","Nutrition Funding - Fees",45167,0,45167]
["2008","41809","418","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","41810","418","C","10","Regional Transportation Aid",0,0,0]
["2008","41811","418","C","11","Medicaid Reimbursements",0,0,0]
["2008","41812","418","C","12","Circuit Breaker Reimbursements",11797,0,11797]
["2008","41813a","418","C","13a","Contributions, in-kind, host district",58308,0,58308]
["2008","41813b","418","C","13b","Contributions, in-kind, other",0,0,0]
["2008","41814","418","C","14","Contributions, from Component Unit",0,90538,90538]
["2008","41815","418","C","15","Contributions / Fundraising",119122,0,119122]
["2008","41816","418","C","16","Interest / Investment Income",0,0,0]
["2008","41817","418","C","17","Rental Income",0,309466,309466]
["2008","41818","418","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41819","418","C","19","Miscellaneous Income",14450,0,14450]
["2008","41820","418","C","20","TOTAL REVENUES",3082851,400004,3482855]
["2008","41821","418","C","21","Administration",290911,0,290911]
["2008","41822","418","C","22","Instructional Services",1664154,0,1664154]
["2008","41823","418","C","23","Pupil Services",170965,0,170965]
["2008","41824","418","C","24","Operation & Maintenance of Plant",135346,0,135346]
["2008","41825","418","C","25","Benefits and Other Fixed Charges",307534,0,307534]
["2008","41826","418","C","26","Community Services",0,0,0]
["2008","41827","418","C","27","Non-Operating Financing Expenses",503599,0,503599]
["2008",{"$f":"C262&E262","v":"41828"},"418","C","28","Component Unit Expenses",0,418019,418019]
["2008","41829","418","C","29","Contributions to School",0,0,0]
["2008","41830","418","C","30","TOTAL EXPENSES",3072509,418019,3490528]
["2008","41831","418","C","31","TOTAL GAIN/(LOSS)",10341,-18015,-7673]
["2008","41832","418","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41833","418","C","33","Other Gain/Loss",0,0,0]
["2008","41834","418","C","34","TOTAL CHANGES IN NET ASSETS:",10341,-18015,-7673]
["2008","41835","418","C","35","NET ASSETS AT BEGINNING OF YEAR",393110,31354,424464]
["2008","41836","418","C","36","NET ASSETS AT END OF YEAR",403451,13339,416790]
["2008","41901","419","C","01","Tuition",2276730,0,2276730]
["2008","41902a","419","C","02a","Grants - State",15000,0,15000]
["2008","41903","419","C","03","Grants - Federal - Passed through ESE",206672,0,206672]
["2008","41904","419","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","41905a","419","C","05a","Grants - Private - Designated",105437,64500,169937]
["2008","41905b","419","C","05b","Grants - Private - Undesignated",10110,0,10110]
["2008","41906","419","C","06","Nutrition Funding - State",1043,0,1043]
["2008","41907","419","C","07","Nutrition Funding - Federal",72351,0,72351]
["2008","41908","419","C","08","Nutrition Funding - Fees",9143,0,9143]
["2008","41909","419","C","09","Other Program / Student Activity Fees",8572,0,8572]
["2008","41910","419","C","10","Regional Transportation Aid",169400,0,169400]
["2008","41911","419","C","11","Medicaid Reimbursements",14612,0,14612]
["2008","41912","419","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","41913a","419","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","41913b","419","C","13b","Contributions, in-kind, other",0,0,0]
["2008","41914","419","C","14","Contributions, from Component Unit",0,0,0]
["2008","41915","419","C","15","Contributions / Fundraising",6122,0,6122]
["2008","41916","419","C","16","Interest / Investment Income",49,25,74]
["2008","41917","419","C","17","Rental Income",0,0,0]
["2008","41918","419","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","41919","419","C","19","Miscellaneous Income",21413,0,21413]
["2008","41920","419","C","20","TOTAL REVENUES",2916654,64525,2981179]
["2008","41921","419","C","21","Administration",299961,0,299961]
["2008","41922","419","C","22","Instructional Services",1504816,0,1504816]
["2008","41923","419","C","23","Pupil Services",398961,0,398961]
["2008","41924","419","C","24","Operation & Maintenance of Plant",119957,0,119957]
["2008","41925","419","C","25","Benefits and Other Fixed Charges",249485,0,249485]
["2008","41926","419","C","26","Community Services",0,0,0]
["2008","41927","419","C","27","Non-Operating Financing Expenses",334005,0,334005]
["2008","41928","419","C","28","Component Unit Expenses",0,298,298]
["2008","41929","419","C","29","Contributions to School",0,63000,63000]
["2008","41930","419","C","30","TOTAL EXPENSES",2907185,63298,2970483]
["2008","41931","419","C","31","TOTAL GAIN/(LOSS)",9469,1227,10696]
["2008","41932","419","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","41933","419","C","33","Other Gain/Loss",0,0,0]
["2008","41934","419","C","34","TOTAL CHANGES IN NET ASSETS:",9469,1227,10696]
["2008","41935","419","C","35","NET ASSETS AT BEGINNING OF YEAR",293637,1457,295094]
["2008","41936","419","C","36","NET ASSETS AT END OF YEAR",303106,2684,305790]
["2008","42001","420","C","01","Tuition",4683966,0,4683966]
["2008","42002a","420","C","02a","Grants - State",29379,0,29379]
["2008","42003","420","C","03","Grants - Federal - Passed through ESE",272756,0,272756]
["2008","42004","420","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","42005a","420","C","05a","Grants - Private - Designated",8967,0,8967]
["2008","42005b","420","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","42006","420","C","06","Nutrition Funding - State",2416,0,2416]
["2008","42007","420","C","07","Nutrition Funding - Federal",167300,0,167300]
["2008","42008","420","C","08","Nutrition Funding - Fees",13091,0,13091]
["2008","42009","420","C","09","Other Program / Student Activity Fees",63015,0,63015]
["2008","42010","420","C","10","Regional Transportation Aid",0,0,0]
["2008","42011","420","C","11","Medicaid Reimbursements",19797,0,19797]
["2008","42012","420","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","42013a","420","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","42013b","420","C","13b","Contributions, in-kind, other",0,0,0]
["2008","42014","420","C","14","Contributions, from Component Unit",0,0,0]
["2008","42015","420","C","15","Contributions / Fundraising",16862,0,16862]
["2008",{"$f":"C326&E326","v":"42016"},"420","C","16","Interest / Investment Income",17019,0,17019]
["2008","42017","420","C","17","Rental Income",0,0,0]
["2008","42018","420","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","42019","420","C","19","Miscellaneous Income",4704,0,4704]
["2008","42020","420","C","20","TOTAL REVENUES",5299276,0,5299276]
["2008","42021","420","C","21","Administration",503084,0,503084]
["2008","42022","420","C","22","Instructional Services",2729297,0,2729297]
["2008","42023","420","C","23","Pupil Services",774386,0,774386]
["2008","42024","420","C","24","Operation & Maintenance of Plant",252022,0,252022]
["2008","42025","420","C","25","Benefits and Other Fixed Charges",516879,0,516879]
["2008","42026","420","C","26","Community Services",0,0,0]
["2008","42027","420","C","27","Non-Operating Financing Expenses",452259,0,452259]
["2008","42028","420","C","28","Component Unit Expenses",0,0,0]
["2008","42029","420","C","29","Contributions to School",0,0,0]
["2008","42030","420","C","30","TOTAL EXPENSES",5227929,0,5227929]
["2008","42031","420","C","31","TOTAL GAIN/(LOSS)",71346,0,71346]
["2008","42032","420","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","42033","420","C","33","Other Gain/Loss",0,0,0]
["2008","42034","420","C","34","TOTAL CHANGES IN NET ASSETS:",71346,0,71346]
["2008","42035","420","C","35","NET ASSETS AT BEGINNING OF YEAR",2112814,0,2112814]
["2008","42036","420","C","36","NET ASSETS AT END OF YEAR",2184160,0,2184160]
["2008","42301","423","HM","01","Tuition",7727187,0,7727187]
["2008","42302a","423","HM","02a","Grants - State",0,0,0]
["2008","42303","423","HM","03","Grants - Federal - Passed through ESE",495943,0,495943]
["2008","42304","423","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","42305a","423","HM","05a","Grants - Private - Designated",0,0,0]
["2008","42305b","423","HM","05b","Grants - Private - Undesignated",0,0,0]
["2008","42306","423","HM","06","Nutrition Funding - State",0,0,0]
["2008","42307","423","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","42308","423","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","42309","423","HM","09","Other Program / Student Activity Fees",80381,0,80381]
["2008","42310","423","HM","10","Regional Transportation Aid",0,0,0]
["2008","42311","423","HM","11","Medicaid Reimbursements",0,0,0]
["2008","42312","423","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008","42313a","423","HM","13a","Contributions, in-kind, host district",0,0,0]
["2008","42313b","423","HM","13b","Contributions, in-kind, other",0,0,0]
["2008","42314","423","HM","14","Contributions, from Component Unit",0,0,0]
["2008","42315","423","HM","15","Contributions / Fundraising",0,0,0]
["2008","42316","423","HM","16","Interest / Investment Income",209608,0,209608]
["2008","42317","423","HM","17","Rental Income",0,0,0]
["2008","42318","423","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","42319","423","HM","19","Miscellaneous Income",1044,0,1044]
["2008","42320","423","HM","20","TOTAL REVENUES",8514163,0,8514163]
["2008","42321","423","HM","21","Administration",201129,0,201129]
["2008","42322","423","HM","22","Instructional Services",5955731,0,5955731]
["2008","42323","423","HM","23","Pupil Services",219592,0,219592]
["2008","42324","423","HM","24","Operation & Maintenance of Plant",452610,0,452610]
["2008","42325","423","HM","25","Benefits and Other Fixed Charges",1728493,0,1728493]
["2008","42326","423","HM","26","Community Services",0,0,0]
["2008","42327","423","HM","27","Non-Operating Financing Expenses",55473,0,55473]
["2008","42328","423","HM","28","Component Unit Expenses",0,0,0]
["2008","42329","423","HM","29","Contributions to School",0,0,0]
["2008","42330","423","HM","30","TOTAL EXPENSES",8613031,0,8613031]
["2008","42331","423","HM","31","TOTAL GAIN/(LOSS)",-98868,0,-98868]
["2008","42332","423","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","42333","423","HM","33","Other Gain/Loss",0,0,0]
["2008","42334","423","HM","34","TOTAL CHANGES IN NET ASSETS:",-98868,0,-98868]
["2008","42335","423","HM","35","NET ASSETS AT BEGINNING OF YEAR",1112223,0,1112223]
["2008","42336","423","HM","36","NET ASSETS AT END OF YEAR",1013354,0,1013354]
["2008","42401","424","HM","01","Tuition",2956095,0,2956095]
["2008","42402a","424","HM","02a","Grants - State",22510,0,22510]
["2008","42403","424","HM","03","Grants - Federal - Passed through ESE",363149,0,363149]
["2008","42404","424","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","42405a","424","HM","05a","Grants - Private - Designated",293661,0,293661]
["2008",{"$f":"C390&E390","v":"42405b"},"424","HM","05b","Grants - Private - Undesignated",18511,0,18511]
["2008","42406","424","HM","06","Nutrition Funding - State",0,0,0]
["2008","42407","424","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","42408","424","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","42409","424","HM","09","Other Program / Student Activity Fees",0,0,0]
["2008","42410","424","HM","10","Regional Transportation Aid",0,0,0]
["2008","42411","424","HM","11","Medicaid Reimbursements",0,0,0]
["2008","42412","424","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008","42413a","424","HM","13a","Contributions, in-kind, host district",0,0,0]
["2008","42413b","424","HM","13b","Contributions, in-kind, other",0,0,0]
["2008","42414","424","HM","14","Contributions, from Component Unit",0,0,0]
["2008","42415","424","HM","15","Contributions / Fundraising",0,0,0]
["2008","42416","424","HM","16","Interest / Investment Income",0,0,0]
["2008","42417","424","HM","17","Rental Income",0,0,0]
["2008","42418","424","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","42419","424","HM","19","Miscellaneous Income",0,0,0]
["2008","42420","424","HM","20","TOTAL REVENUES",3653926,0,3653926]
["2008","42421","424","HM","21","Administration",505959,0,505959]
["2008","42422","424","HM","22","Instructional Services",2752560,0,2752560]
["2008","42423","424","HM","23","Pupil Services",301475,0,301475]
["2008","42424","424","HM","24","Operation & Maintenance of Plant",33418,0,33418]
["2008","42425","424","HM","25","Benefits and Other Fixed Charges",22374,0,22374]
["2008","42426","424","HM","26","Community Services",0,0,0]
["2008","42427","424","HM","27","Non-Operating Financing Expenses",3348,0,3348]
["2008","42428","424","HM","28","Component Unit Expenses",0,0,0]
["2008","42429","424","HM","29","Contributions to School",0,0,0]
["2008","42430","424","HM","30","TOTAL EXPENSES",3619134,0,3619134]
["2008","42431","424","HM","31","TOTAL GAIN/(LOSS)",34792,0,34792]
["2008","42432","424","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","42433","424","HM","33","Other Gain/Loss",0,0,0]
["2008","42434","424","HM","34","TOTAL CHANGES IN NET ASSETS:",34792,0,34792]
["2008","42435","424","HM","35","NET ASSETS AT BEGINNING OF YEAR",598773,0,598773]
["2008","42436","424","HM","36","NET ASSETS AT END OF YEAR",633565,0,633565]
["2008","42701","427","HM","01","Tuition",3080035,0,3080035]
["2008","42702a","427","HM","02a","Grants - State",0,0,0]
["2008","42703","427","HM","03","Grants - Federal - Passed through ESE",159542,0,159542]
["2008","42704","427","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","42705a","427","HM","05a","Grants - Private - Designated",0,0,0]
["2008","42705b","427","HM","05b","Grants - Private - Undesignated",0,0,0]
["2008","42706","427","HM","06","Nutrition Funding - State",0,0,0]
["2008","42707","427","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","42708","427","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","42709","427","HM","09","Other Program / Student Activity Fees",0,0,0]
["2008","42710","427","HM","10","Regional Transportation Aid",0,0,0]
["2008","42711","427","HM","11","Medicaid Reimbursements",0,0,0]
["2008","42712","427","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008","42713a","427","HM","13a","Contributions, in-kind, host district",1023248,0,1023248]
["2008","42713b","427","HM","13b","Contributions, in-kind, other",0,0,0]
["2008","42714","427","HM","14","Contributions, from Component Unit",0,0,0]
["2008","42715","427","HM","15","Contributions / Fundraising",2275,0,2275]
["2008","42716","427","HM","16","Interest / Investment Income",84324,0,84324]
["2008","42717","427","HM","17","Rental Income",0,0,0]
["2008","42718","427","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","42719","427","HM","19","Miscellaneous Income",119996,0,119996]
["2008","42720","427","HM","20","TOTAL REVENUES",4469420,0,4469420]
["2008","42721","427","HM","21","Administration",210081,0,210081]
["2008","42722","427","HM","22","Instructional Services",2596051,0,2596051]
["2008","42723","427","HM","23","Pupil Services",248694,0,248694]
["2008","42724","427","HM","24","Operation & Maintenance of Plant",257337,0,257337]
["2008","42725","427","HM","25","Benefits and Other Fixed Charges",459783,0,459783]
["2008","42726","427","HM","26","Community Services",29523,0,29523]
["2008","42727","427","HM","27","Non-Operating Financing Expenses",621935,0,621935]
["2008","42728","427","HM","28","Component Unit Expenses",0,0,0]
["2008","42729","427","HM","29","Contributions to School",0,0,0]
["2008",{"$f":"C454&E454","v":"42730"},"427","HM","30","TOTAL EXPENSES",4423404,0,4423404]
["2008","42731","427","HM","31","TOTAL GAIN/(LOSS)",46016,0,46016]
["2008","42732","427","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","42733","427","HM","33","Other Gain/Loss",0,0,0]
["2008","42734","427","HM","34","TOTAL CHANGES IN NET ASSETS:",46016,0,46016]
["2008","42735","427","HM","35","NET ASSETS AT BEGINNING OF YEAR",-23365,0,-23365]
["2008","42736","427","HM","36","NET ASSETS AT END OF YEAR",22651,0,22651]
["2008","42801","428","C","01","Tuition",4123147,0,4123147]
["2008","42802a","428","C","02a","Grants - State",0,0,0]
["2008","42803","428","C","03","Grants - Federal - Passed through ESE",261425,0,261425]
["2008","42804","428","C","04","Grants - Federal - Direct or other pass-through",326272,0,326272]
["2008","42805a","428","C","05a","Grants - Private - Designated",16528,0,16528]
["2008","42805b","428","C","05b","Grants - Private - Undesignated",115602,0,115602]
["2008","42806","428","C","06","Nutrition Funding - State",1914,0,1914]
["2008","42807","428","C","07","Nutrition Funding - Federal",155037,0,155037]
["2008","42808","428","C","08","Nutrition Funding - Fees",15894,0,15894]
["2008","42809","428","C","09","Other Program / Student Activity Fees",42740,0,42740]
["2008","42810","428","C","10","Regional Transportation Aid",0,0,0]
["2008","42811","428","C","11","Medicaid Reimbursements",15109,0,15109]
["2008","42812","428","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","42813a","428","C","13a","Contributions, in-kind, host district",370209,0,370209]
["2008","42813b","428","C","13b","Contributions, in-kind, other",0,0,0]
["2008","42814","428","C","14","Contributions, from Component Unit",738757,0,738757]
["2008","42815","428","C","15","Contributions / Fundraising",42409,0,42409]
["2008","42816","428","C","16","Interest / Investment Income",0,349506,349506]
["2008","42817","428","C","17","Rental Income",9900,0,9900]
["2008","42818","428","C","18","Loan Forgiveness or Other Reimbursement",706538,0,706538]
["2008","42819","428","C","19","Miscellaneous Income",18067,0,18067]
["2008","42820","428","C","20","TOTAL REVENUES",6959548,349506,7309054]
["2008","42821","428","C","21","Administration",338806,0,338806]
["2008","42822","428","C","22","Instructional Services",3329011,0,3329011]
["2008","42823","428","C","23","Pupil Services",681628,0,681628]
["2008","42824","428","C","24","Operation & Maintenance of Plant",286240,0,286240]
["2008","42825","428","C","25","Benefits and Other Fixed Charges",434204,0,434204]
["2008","42826","428","C","26","Community Services",0,0,0]
["2008","42827","428","C","27","Non-Operating Financing Expenses",596297,0,596297]
["2008","42828","428","C","28","Component Unit Expenses",0,122519,122519]
["2008","42829","428","C","29","Contributions to School",0,738757,738757]
["2008","42830","428","C","30","TOTAL EXPENSES",5666186,861276,6527462]
["2008","42831","428","C","31","TOTAL GAIN/(LOSS)",1293361,-511770,781591]
["2008","42832","428","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","42833","428","C","33","Other Gain/Loss",0,0,0]
["2008","42834","428","C","34","TOTAL CHANGES IN NET ASSETS:",1293361,-511770,781591]
["2008","42835","428","C","35","NET ASSETS AT BEGINNING OF YEAR",2246548,1907624,4154172]
["2008","42836","428","C","36","NET ASSETS AT END OF YEAR",3539909,1395854,4935763]
["2008","42901","429","C","01","Tuition",3371858,0,3371858]
["2008","42902a","429","C","02a","Grants - State",0,0,0]
["2008","42903","429","C","03","Grants - Federal - Passed through ESE",255930,0,255930]
["2008","42904","429","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","42905a","429","C","05a","Grants - Private - Designated",238000,0,238000]
["2008","42905b","429","C","05b","Grants - Private - Undesignated",126793,33510,160303]
["2008","42906","429","C","06","Nutrition Funding - State",2142,0,2142]
["2008","42907","429","C","07","Nutrition Funding - Federal",119118,0,119118]
["2008","42908","429","C","08","Nutrition Funding - Fees",5450,0,5450]
["2008","42909","429","C","09","Other Program / Student Activity Fees",4418,0,4418]
["2008","42910","429","C","10","Regional Transportation Aid",0,0,0]
["2008","42911","429","C","11","Medicaid Reimbursements",42699,0,42699]
["2008","42912","429","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","42913a","429","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","42913b","429","C","13b","Contributions, in-kind, other",0,0,0]
["2008","42914","429","C","14","Contributions, from Component Unit",0,0,0]
["2008","42915","429","C","15","Contributions / Fundraising",0,0,0]
["2008","42916","429","C","16","Interest / Investment Income",16963,1275,18238]
["2008","42917","429","C","17","Rental Income",0,0,0]
["2008",{"$f":"C518&E518","v":"42918"},"429","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","42919","429","C","19","Miscellaneous Income",-205,0,-205]
["2008","42920","429","C","20","TOTAL REVENUES",4183167,34785,4217952]
["2008","42921","429","C","21","Administration",390403,0,390403]
["2008","42922","429","C","22","Instructional Services",1952287,0,1952287]
["2008","42923","429","C","23","Pupil Services",771930,0,771930]
["2008","42924","429","C","24","Operation & Maintenance of Plant",74280,0,74280]
["2008","42925","429","C","25","Benefits and Other Fixed Charges",305335,0,305335]
["2008","42926","429","C","26","Community Services",0,0,0]
["2008","42927","429","C","27","Non-Operating Financing Expenses",633155,0,633155]
["2008","42928","429","C","28","Component Unit Expenses",0,52,52]
["2008","42929","429","C","29","Contributions to School",0,0,0]
["2008","42930","429","C","30","TOTAL EXPENSES",4127393,52,4127445]
["2008","42931","429","C","31","TOTAL GAIN/(LOSS)",55773,34733,90506]
["2008","42932","429","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","42933","429","C","33","Other Gain/Loss",0,0,0]
["2008","42934","429","C","34","TOTAL CHANGES IN NET ASSETS:",55773,34733,90506]
["2008","42935","429","C","35","NET ASSETS AT BEGINNING OF YEAR",1124150,0,1124150]
["2008","42936","429","C","36","NET ASSETS AT END OF YEAR",1179923,34733,1214656]
["2008","43001","430","C","01","Tuition",5175113,0,5175113]
["2008","43002a","430","C","02a","Grants - State",0,0,0]
["2008","43003","430","C","03","Grants - Federal - Passed through ESE",82306,0,82306]
["2008","43004","430","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","43005a","430","C","05a","Grants - Private - Designated",50000,0,50000]
["2008","43005b","430","C","05b","Grants - Private - Undesignated",90469,0,90469]
["2008","43006","430","C","06","Nutrition Funding - State",1614,0,1614]
["2008","43007","430","C","07","Nutrition Funding - Federal",10940,0,10940]
["2008","43008","430","C","08","Nutrition Funding - Fees",0,0,0]
["2008","43009","430","C","09","Other Program / Student Activity Fees",266736,0,266736]
["2008","43010","430","C","10","Regional Transportation Aid",0,0,0]
["2008","43011","430","C","11","Medicaid Reimbursements",0,0,0]
["2008","43012","430","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","43013a","430","C","13a","Contributions, in-kind, host district",42240,0,42240]
["2008","43013b","430","C","13b","Contributions, in-kind, other",16656,0,16656]
["2008","43014","430","C","14","Contributions, from Component Unit",0,0,0]
["2008","43015","430","C","15","Contributions / Fundraising",1357,55000,56357]
["2008","43016","430","C","16","Interest / Investment Income",16321,6501,22822]
["2008","43017","430","C","17","Rental Income",0,0,0]
["2008","43018","430","C","18","Loan Forgiveness or Other Reimbursement",0,-11045,-11045]
["2008","43019","430","C","19","Miscellaneous Income",9824,0,9824]
["2008","43020","430","C","20","TOTAL REVENUES",5763576,50456,5814032]
["2008","43021","430","C","21","Administration",662155,0,662155]
["2008","43022","430","C","22","Instructional Services",2802186,0,2802186]
["2008","43023","430","C","23","Pupil Services",560756,0,560756]
["2008","43024","430","C","24","Operation & Maintenance of Plant",544852,0,544852]
["2008","43025","430","C","25","Benefits and Other Fixed Charges",371420,0,371420]
["2008","43026","430","C","26","Community Services",0,0,0]
["2008","43027","430","C","27","Non-Operating Financing Expenses",719019,0,719019]
["2008","43028","430","C","28","Component Unit Expenses",0,13007,13007]
["2008","43029","430","C","29","Contributions to School",0,85000,85000]
["2008","43030","430","C","30","TOTAL EXPENSES",5660390,98007,5758397]
["2008","43031","430","C","31","TOTAL GAIN/(LOSS)",103185,-47551,55634]
["2008","43032","430","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","43033","430","C","33","Other Gain/Loss",0,0,0]
["2008","43034","430","C","34","TOTAL CHANGES IN NET ASSETS:",103185,-47551,55634]
["2008","43035","430","C","35","NET ASSETS AT BEGINNING OF YEAR",805711,75384,881095]
["2008","43036","430","C","36","NET ASSETS AT END OF YEAR",908896,27833,936729]
["2008","43201","432","C","01","Tuition",2449426,0,2449426]
["2008","43202a","432","C","02a","Grants - State",0,0,0]
["2008","43203","432","C","03","Grants - Federal - Passed through ESE",37652,0,37652]
["2008","43204","432","C","04","Grants - Federal - Direct or other pass-through",29638,0,29638]
["2008","43205a","432","C","05a","Grants - Private - Designated",39081,0,39081]
["2008","43205b","432","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","43206","432","C","06","Nutrition Funding - State",614,0,614]
["2008",{"$f":"C582&E582","v":"43207"},"432","C","07","Nutrition Funding - Federal",5638,0,5638]
["2008","43208","432","C","08","Nutrition Funding - Fees",33727,0,33727]
["2008","43209","432","C","09","Other Program / Student Activity Fees",13842,0,13842]
["2008","43210","432","C","10","Regional Transportation Aid",0,0,0]
["2008","43211","432","C","11","Medicaid Reimbursements",5887,0,5887]
["2008","43212","432","C","12","Circuit Breaker Reimbursements",5583,0,5583]
["2008","43213a","432","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","43213b","432","C","13b","Contributions, in-kind, other",1500,0,1500]
["2008","43214","432","C","14","Contributions, from Component Unit",0,0,0]
["2008","43215","432","C","15","Contributions / Fundraising",0,0,0]
["2008","43216","432","C","16","Interest / Investment Income",13518,0,13518]
["2008","43217","432","C","17","Rental Income",0,0,0]
["2008","43218","432","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","43219","432","C","19","Miscellaneous Income",2014,0,2014]
["2008","43220","432","C","20","TOTAL REVENUES",2638120,0,2638120]
["2008","43221","432","C","21","Administration",298133,0,298133]
["2008","43222","432","C","22","Instructional Services",1417744,0,1417744]
["2008","43223","432","C","23","Pupil Services",168185,0,168185]
["2008","43224","432","C","24","Operation & Maintenance of Plant",91440,0,91440]
["2008","43225","432","C","25","Benefits and Other Fixed Charges",314080,0,314080]
["2008","43226","432","C","26","Community Services",0,0,0]
["2008","43227","432","C","27","Non-Operating Financing Expenses",337222,0,337222]
["2008","43228","432","C","28","Component Unit Expenses",0,0,0]
["2008","43229","432","C","29","Contributions to School",0,0,0]
["2008","43230","432","C","30","TOTAL EXPENSES",2626804,0,2626804]
["2008","43231","432","C","31","TOTAL GAIN/(LOSS)",11316,0,11316]
["2008","43232","432","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","43233","432","C","33","Other Gain/Loss",0,0,0]
["2008","43234","432","C","34","TOTAL CHANGES IN NET ASSETS:",11316,0,11316]
["2008","43235","432","C","35","NET ASSETS AT BEGINNING OF YEAR",680617,0,680617]
["2008","43236","432","C","36","NET ASSETS AT END OF YEAR",691933,0,691933]
["2008","43501","435","C","01","Tuition",3070322,0,3070322]
["2008","43502a","435","C","02a","Grants - State",0,0,0]
["2008","43503","435","C","03","Grants - Federal - Passed through ESE",88937,0,88937]
["2008","43504","435","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","43505a","435","C","05a","Grants - Private - Designated",46162,0,46162]
["2008","43505b","435","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","43506","435","C","06","Nutrition Funding - State",0,0,0]
["2008","43507","435","C","07","Nutrition Funding - Federal",0,0,0]
["2008","43508","435","C","08","Nutrition Funding - Fees",24722,0,24722]
["2008","43509","435","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","43510","435","C","10","Regional Transportation Aid",0,0,0]
["2008","43511","435","C","11","Medicaid Reimbursements",8911,0,8911]
["2008","43512","435","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","43513a","435","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","43513b","435","C","13b","Contributions, in-kind, other",0,0,0]
["2008","43514","435","C","14","Contributions, from Component Unit",0,0,0]
["2008","43515","435","C","15","Contributions / Fundraising",358290,-266656,91634]
["2008","43516","435","C","16","Interest / Investment Income",2769,534,3303]
["2008","43517","435","C","17","Rental Income",5000,245285,250285]
["2008","43518","435","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","43519","435","C","19","Miscellaneous Income",20951,0,20951]
["2008","43520","435","C","20","TOTAL REVENUES",3626064,-20837,3605227]
["2008","43521","435","C","21","Administration",457637,0,457637]
["2008","43522","435","C","22","Instructional Services",1759287,0,1759287]
["2008","43523","435","C","23","Pupil Services",119751,0,119751]
["2008","43524","435","C","24","Operation & Maintenance of Plant",171525,0,171525]
["2008","43525","435","C","25","Benefits and Other Fixed Charges",337354,0,337354]
["2008","43526","435","C","26","Community Services",0,0,0]
["2008","43527","435","C","27","Non-Operating Financing Expenses",1255491,0,1255491]
["2008","43528","435","C","28","Component Unit Expenses",0,228148,228148]
["2008","43529","435","C","29","Contributions to School",0,0,0]
["2008","43530","435","C","30","TOTAL EXPENSES",4101046,228148,4329194]
["2008","43531","435","C","31","TOTAL GAIN/(LOSS)",-474982,-248985,-723967]
["2008",{"$f":"C646&E646","v":"43532"},"435","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,78818,78818]
["2008","43533","435","C","33","Other Gain/Loss",0,0,0]
["2008","43534","435","C","34","TOTAL CHANGES IN NET ASSETS:",-474982,-170167,-645149]
["2008","43535","435","C","35","NET ASSETS AT BEGINNING OF YEAR",985733,198580,1184313]
["2008","43536","435","C","36","NET ASSETS AT END OF YEAR",510750,28413,539163]
["2008","43601","436","C","01","Tuition",3565696,0,3565696]
["2008","43602a","436","C","02a","Grants - State",0,0,0]
["2008","43603","436","C","03","Grants - Federal - Passed through ESE",173276,0,173276]
["2008","43604","436","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","43605a","436","C","05a","Grants - Private - Designated",134832,0,134832]
["2008","43605b","436","C","05b","Grants - Private - Undesignated",30812,0,30812]
["2008","43606","436","C","06","Nutrition Funding - State",1040,0,1040]
["2008","43607","436","C","07","Nutrition Funding - Federal",49054,0,49054]
["2008","43608","436","C","08","Nutrition Funding - Fees",10403,0,10403]
["2008","43609","436","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","43610","436","C","10","Regional Transportation Aid",0,0,0]
["2008","43611","436","C","11","Medicaid Reimbursements",0,0,0]
["2008","43612","436","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","43613a","436","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","43613b","436","C","13b","Contributions, in-kind, other",0,0,0]
["2008","43614","436","C","14","Contributions, from Component Unit",0,0,0]
["2008","43615","436","C","15","Contributions / Fundraising",0,0,0]
["2008","43616","436","C","16","Interest / Investment Income",14772,0,14772]
["2008","43617","436","C","17","Rental Income",0,0,0]
["2008","43618","436","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","43619","436","C","19","Miscellaneous Income",0,0,0]
["2008","43620","436","C","20","TOTAL REVENUES",3979885,0,3979885]
["2008","43621","436","C","21","Administration",382644,0,382644]
["2008","43622","436","C","22","Instructional Services",1933612,0,1933612]
["2008","43623","436","C","23","Pupil Services",151187,0,151187]
["2008","43624","436","C","24","Operation & Maintenance of Plant",193830,0,193830]
["2008","43625","436","C","25","Benefits and Other Fixed Charges",275013,0,275013]
["2008","43626","436","C","26","Community Services",0,0,0]
["2008","43627","436","C","27","Non-Operating Financing Expenses",781766,0,781766]
["2008","43628","436","C","28","Component Unit Expenses",0,0,0]
["2008","43629","436","C","29","Contributions to School",0,0,0]
["2008","43630","436","C","30","TOTAL EXPENSES",3718052,0,3718052]
["2008","43631","436","C","31","TOTAL GAIN/(LOSS)",261833,0,261833]
["2008","43632","436","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","43633","436","C","33","Other Gain/Loss",0,0,0]
["2008","43634","436","C","34","TOTAL CHANGES IN NET ASSETS:",261833,0,261833]
["2008","43635","436","C","35","NET ASSETS AT BEGINNING OF YEAR",1450892,0,1450892]
["2008","43636","436","C","36","NET ASSETS AT END OF YEAR",1712725,0,1712725]
["2008","43701","437","C","01","Tuition",3627367,0,3627367]
["2008","43702a","437","C","02a","Grants - State",9000,0,9000]
["2008","43703","437","C","03","Grants - Federal - Passed through ESE",236058,0,236058]
["2008","43704","437","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","43705a","437","C","05a","Grants - Private - Designated",45000,255092,300092]
["2008","43705b","437","C","05b","Grants - Private - Undesignated",26001,25000,51001]
["2008","43706","437","C","06","Nutrition Funding - State",1179,0,1179]
["2008","43707","437","C","07","Nutrition Funding - Federal",62718,0,62718]
["2008","43708","437","C","08","Nutrition Funding - Fees",1391,0,1391]
["2008","43709","437","C","09","Other Program / Student Activity Fees",13171,0,13171]
["2008","43710","437","C","10","Regional Transportation Aid",0,0,0]
["2008","43711","437","C","11","Medicaid Reimbursements",40595,0,40595]
["2008","43712","437","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","43713a","437","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","43713b","437","C","13b","Contributions, in-kind, other",0,0,0]
["2008","43714","437","C","14","Contributions, from Component Unit",0,0,0]
["2008","43715","437","C","15","Contributions / Fundraising",252316,4594,256910]
["2008","43716","437","C","16","Interest / Investment Income",0,140236,140236]
["2008","43717","437","C","17","Rental Income",0,705550,705550]
["2008","43718","437","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","43719","437","C","19","Miscellaneous Income",633,0,633]
["2008",{"$f":"C710&E710","v":"43720"},"437","C","20","TOTAL REVENUES",4315430,1130472,5445902]
["2008","43721","437","C","21","Administration",674223,0,674223]
["2008","43722","437","C","22","Instructional Services",2114407,0,2114407]
["2008","43723","437","C","23","Pupil Services",319159,0,319159]
["2008","43724","437","C","24","Operation & Maintenance of Plant",192670,0,192670]
["2008","43725","437","C","25","Benefits and Other Fixed Charges",391080,0,391080]
["2008","43726","437","C","26","Community Services",2121,0,2121]
["2008","43727","437","C","27","Non-Operating Financing Expenses",785008,0,785008]
["2008","43728","437","C","28","Component Unit Expenses",0,634254,634254]
["2008","43729","437","C","29","Contributions to School",0,0,0]
["2008","43730","437","C","30","TOTAL EXPENSES",4478671,634254,5112925]
["2008","43731","437","C","31","TOTAL GAIN/(LOSS)",-163240,496218,332977]
["2008","43732","437","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,161259,161259]
["2008","43733","437","C","33","Other Gain/Loss",0,0,0]
["2008","43734","437","C","34","TOTAL CHANGES IN NET ASSETS:",-163240,657477,494236]
["2008","43735","437","C","35","NET ASSETS AT BEGINNING OF YEAR",1202814,2664904,3867718]
["2008","43736","437","C","36","NET ASSETS AT END OF YEAR",1039573,3322381,4361954]
["2008","43801","438","C","01","Tuition",1534105,0,1534105]
["2008","43802a","438","C","02a","Grants - State",0,0,0]
["2008","43803","438","C","03","Grants - Federal - Passed through ESE",0,0,0]
["2008","43804","438","C","04","Grants - Federal - Direct or other pass-through",115622,0,115622]
["2008","43805a","438","C","05a","Grants - Private - Designated",102626,0,102626]
["2008","43805b","438","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","43806","438","C","06","Nutrition Funding - State",9917,0,9917]
["2008","43807","438","C","07","Nutrition Funding - Federal",0,0,0]
["2008","43808","438","C","08","Nutrition Funding - Fees",0,0,0]
["2008","43809","438","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","43810","438","C","10","Regional Transportation Aid",0,0,0]
["2008","43811","438","C","11","Medicaid Reimbursements",14612,0,14612]
["2008","43812","438","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","43813a","438","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","43813b","438","C","13b","Contributions, in-kind, other",0,218825,218825]
["2008","43814","438","C","14","Contributions, from Component Unit",0,0,0]
["2008","43815","438","C","15","Contributions / Fundraising",2996,562669,565665]
["2008","43816","438","C","16","Interest / Investment Income",416,22899,23315]
["2008","43817","438","C","17","Rental Income",0,0,0]
["2008","43818","438","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","43819","438","C","19","Miscellaneous Income",5248,1122,6370]
["2008","43820","438","C","20","TOTAL REVENUES",1785542,805515,2591057]
["2008","43821","438","C","21","Administration",407978,0,407978]
["2008","43822","438","C","22","Instructional Services",1075528,0,1075528]
["2008","43823","438","C","23","Pupil Services",358857,0,358857]
["2008","43824","438","C","24","Operation & Maintenance of Plant",15057,0,15057]
["2008","43825","438","C","25","Benefits and Other Fixed Charges",156088,0,156088]
["2008","43826","438","C","26","Community Services",15147,0,15147]
["2008","43827","438","C","27","Non-Operating Financing Expenses",82619,0,82619]
["2008","43828","438","C","28","Component Unit Expenses",0,0,0]
["2008","43829","438","C","29","Contributions to School",0,0,0]
["2008","43830","438","C","30","TOTAL EXPENSES",2111274,0,2111274]
["2008","43831","438","C","31","TOTAL GAIN/(LOSS)",-325732,805515,479782]
["2008","43832","438","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","43833","438","C","33","Other Gain/Loss",0,0,0]
["2008","43834","438","C","34","TOTAL CHANGES IN NET ASSETS:",-325732,805515,479782]
["2008","43835","438","C","35","NET ASSETS AT BEGINNING OF YEAR",855527,460186,1315713]
["2008","43836","438","C","36","NET ASSETS AT END OF YEAR",529794,1265701,1795495]
["2008","43901","439","C","01","Tuition",1627543,0,1627543]
["2008","43902a","439","C","02a","Grants - State",8000,0,8000]
["2008","43903","439","C","03","Grants - Federal - Passed through ESE",106518,0,106518]
["2008","43904","439","C","04","Grants - Federal - Direct or other pass-through",13589,0,13589]
["2008","43905a","439","C","05a","Grants - Private - Designated",9992,0,9992]
["2008","43905b","439","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","43906","439","C","06","Nutrition Funding - State",9222,0,9222]
["2008","43907","439","C","07","Nutrition Funding - Federal",56550,0,56550]
["2008","43908","439","C","08","Nutrition Funding - Fees",3823,0,3823]
["2008",{"$f":"C774&E774","v":"43909"},"439","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","43910","439","C","10","Regional Transportation Aid",0,0,0]
["2008","43911","439","C","11","Medicaid Reimbursements",17286,0,17286]
["2008","43912","439","C","12","Circuit Breaker Reimbursements",-2752,0,-2752]
["2008","43913a","439","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","43913b","439","C","13b","Contributions, in-kind, other",0,0,0]
["2008","43914","439","C","14","Contributions, from Component Unit",274183,0,274183]
["2008","43915","439","C","15","Contributions / Fundraising",965,400752,401717]
["2008","43916","439","C","16","Interest / Investment Income",1177,13972,15149]
["2008","43917","439","C","17","Rental Income",0,209881,209881]
["2008","43918","439","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","43919","439","C","19","Miscellaneous Income",9204,3600,12804]
["2008","43920","439","C","20","TOTAL REVENUES",2135304,628205,2763509]
["2008","43921","439","C","21","Administration",306185,0,306185]
["2008","43922","439","C","22","Instructional Services",1232526,0,1232526]
["2008","43923","439","C","23","Pupil Services",91772,0,91772]
["2008","43924","439","C","24","Operation & Maintenance of Plant",59615,0,59615]
["2008","43925","439","C","25","Benefits and Other Fixed Charges",155622,0,155622]
["2008","43926","439","C","26","Community Services",0,0,0]
["2008","43927","439","C","27","Non-Operating Financing Expenses",245542,0,245542]
["2008","43928","439","C","28","Component Unit Expenses",0,278724,278724]
["2008","43929","439","C","29","Contributions to School",0,274183,274183]
["2008","43930","439","C","30","TOTAL EXPENSES",2091264,552907,2644171]
["2008","43931","439","C","31","TOTAL GAIN/(LOSS)",44040,75298,119338]
["2008","43932","439","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","43933","439","C","33","Other Gain/Loss",0,-34861,-34861]
["2008","43934","439","C","34","TOTAL CHANGES IN NET ASSETS:",44040,40437,84477]
["2008","43935","439","C","35","NET ASSETS AT BEGINNING OF YEAR",378424,904896,1283320]
["2008","43936","439","C","36","NET ASSETS AT END OF YEAR",422464,945333,1367797]
["2008","44001","440","C","01","Tuition",3497854,0,3497854]
["2008","44002a","440","C","02a","Grants - State",53487,0,53487]
["2008","44003","440","C","03","Grants - Federal - Passed through ESE",373122,0,373122]
["2008","44004","440","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","44005a","440","C","05a","Grants - Private - Designated",142764,0,142764]
["2008","44005b","440","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","44006","440","C","06","Nutrition Funding - State",7061,0,7061]
["2008","44007","440","C","07","Nutrition Funding - Federal",102664,0,102664]
["2008","44008","440","C","08","Nutrition Funding - Fees",25625,0,25625]
["2008","44009","440","C","09","Other Program / Student Activity Fees",43054,0,43054]
["2008","44010","440","C","10","Regional Transportation Aid",0,0,0]
["2008","44011","440","C","11","Medicaid Reimbursements",127465,0,127465]
["2008","44012","440","C","12","Circuit Breaker Reimbursements",40475,0,40475]
["2008","44013a","440","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","44013b","440","C","13b","Contributions, in-kind, other",0,0,0]
["2008","44014","440","C","14","Contributions, from Component Unit",0,0,0]
["2008","44015","440","C","15","Contributions / Fundraising",20942,0,20942]
["2008","44016","440","C","16","Interest / Investment Income",30907,0,30907]
["2008","44017","440","C","17","Rental Income",0,0,0]
["2008","44018","440","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44019","440","C","19","Miscellaneous Income",4120,0,4120]
["2008","44020","440","C","20","TOTAL REVENUES",4469542,0,4469542]
["2008","44021","440","C","21","Administration",306066,0,306066]
["2008","44022","440","C","22","Instructional Services",3098314,0,3098314]
["2008","44023","440","C","23","Pupil Services",395369,0,395369]
["2008","44024","440","C","24","Operation & Maintenance of Plant",276559,0,276559]
["2008","44025","440","C","25","Benefits and Other Fixed Charges",387193,0,387193]
["2008","44026","440","C","26","Community Services",46447,0,46447]
["2008","44027","440","C","27","Non-Operating Financing Expenses",123885,0,123885]
["2008","44028","440","C","28","Component Unit Expenses",0,0,0]
["2008","44029","440","C","29","Contributions to School",0,0,0]
["2008","44030","440","C","30","TOTAL EXPENSES",4633834,0,4633834]
["2008","44031","440","C","31","TOTAL GAIN/(LOSS)",-164291,0,-164291]
["2008","44032","440","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","44033","440","C","33","Other Gain/Loss",0,0,0]
["2008",{"$f":"C838&E838","v":"44034"},"440","C","34","TOTAL CHANGES IN NET ASSETS:",-164291,0,-164291]
["2008","44035","440","C","35","NET ASSETS AT BEGINNING OF YEAR",1639504,0,1639504]
["2008","44036","440","C","36","NET ASSETS AT END OF YEAR",1475212,0,1475212]
["2008","44101","441","C","01","Tuition",14085491,0,14085491]
["2008","44102a","441","C","02a","Grants - State",0,0,0]
["2008","44103","441","C","03","Grants - Federal - Passed through ESE",928141,0,928141]
["2008","44104","441","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","44105a","441","C","05a","Grants - Private - Designated",0,0,0]
["2008","44105b","441","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","44106","441","C","06","Nutrition Funding - State",0,0,0]
["2008","44107","441","C","07","Nutrition Funding - Federal",0,0,0]
["2008","44108","441","C","08","Nutrition Funding - Fees",0,0,0]
["2008","44109","441","C","09","Other Program / Student Activity Fees",121771,0,121771]
["2008","44110","441","C","10","Regional Transportation Aid",0,0,0]
["2008","44111","441","C","11","Medicaid Reimbursements",43515,0,43515]
["2008","44112","441","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","44113a","441","C","13a","Contributions, in-kind, host district",1553582,0,1553582]
["2008","44113b","441","C","13b","Contributions, in-kind, other",0,0,0]
["2008","44114","441","C","14","Contributions, from Component Unit",0,0,0]
["2008","44115","441","C","15","Contributions / Fundraising",0,0,0]
["2008","44116","441","C","16","Interest / Investment Income",17216,0,17216]
["2008","44117","441","C","17","Rental Income",0,0,0]
["2008","44118","441","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44119","441","C","19","Miscellaneous Income",37514,0,37514]
["2008","44120","441","C","20","TOTAL REVENUES",16787231,0,16787231]
["2008","44121","441","C","21","Administration",1727765,0,1727765]
["2008","44122","441","C","22","Instructional Services",7917226,0,7917226]
["2008","44123","441","C","23","Pupil Services",2193035,0,2193035]
["2008","44124","441","C","24","Operation & Maintenance of Plant",949185,0,949185]
["2008","44125","441","C","25","Benefits and Other Fixed Charges",1138172,0,1138172]
["2008","44126","441","C","26","Community Services",0,0,0]
["2008","44127","441","C","27","Non-Operating Financing Expenses",2340420,0,2340420]
["2008","44128","441","C","28","Component Unit Expenses",0,0,0]
["2008","44129","441","C","29","Contributions to School",0,0,0]
["2008","44130","441","C","30","TOTAL EXPENSES",16265805,0,16265805]
["2008","44131","441","C","31","TOTAL GAIN/(LOSS)",521426,0,521426]
["2008","44132","441","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","44133","441","C","33","Other Gain/Loss",0,0,0]
["2008","44134","441","C","34","TOTAL CHANGES IN NET ASSETS:",521426,0,521426]
["2008","44135","441","C","35","NET ASSETS AT BEGINNING OF YEAR",760284,0,760284]
["2008","44136","441","C","36","NET ASSETS AT END OF YEAR",1281710,0,1281710]
["2008","44401","444","C","01","Tuition",4812227,0,4812227]
["2008","44402a","444","C","02a","Grants - State",37333,0,37333]
["2008","44403","444","C","03","Grants - Federal - Passed through ESE",445494,0,445494]
["2008","44404","444","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","44405a","444","C","05a","Grants - Private - Designated",0,0,0]
["2008","44405b","444","C","05b","Grants - Private - Undesignated",429376,0,429376]
["2008","44406","444","C","06","Nutrition Funding - State",0,0,0]
["2008","44407","444","C","07","Nutrition Funding - Federal",139923,0,139923]
["2008","44408","444","C","08","Nutrition Funding - Fees",18037,0,18037]
["2008","44409","444","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","44410","444","C","10","Regional Transportation Aid",0,0,0]
["2008","44411","444","C","11","Medicaid Reimbursements",14935,0,14935]
["2008","44412","444","C","12","Circuit Breaker Reimbursements",10641,0,10641]
["2008","44413a","444","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","44413b","444","C","13b","Contributions, in-kind, other",25234,38865,64099]
["2008","44414","444","C","14","Contributions, from Component Unit",199000,0,199000]
["2008","44415","444","C","15","Contributions / Fundraising",124046,1288940,1412986]
["2008","44416","444","C","16","Interest / Investment Income",23626,51626,75252]
["2008","44417","444","C","17","Rental Income",0,645193,645193]
["2008","44418","444","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44419","444","C","19","Miscellaneous Income",26255,0,26255]
["2008","44420","444","C","20","TOTAL REVENUES",6306127,2024624,8330751]
["2008","44421","444","C","21","Administration",773817,0,773817]
["2008",{"$f":"C902&E902","v":"44422"},"444","C","22","Instructional Services",3416018,0,3416018]
["2008","44423","444","C","23","Pupil Services",200922,0,200922]
["2008","44424","444","C","24","Operation & Maintenance of Plant",574697,0,574697]
["2008","44425","444","C","25","Benefits and Other Fixed Charges",523291,0,523291]
["2008","44426","444","C","26","Community Services",0,0,0]
["2008","44427","444","C","27","Non-Operating Financing Expenses",692597,0,692597]
["2008","44428","444","C","28","Component Unit Expenses",0,1107607,1107607]
["2008","44429","444","C","29","Contributions to School",0,199000,199000]
["2008","44430","444","C","30","TOTAL EXPENSES",6181342,1306607,7487949]
["2008","44431","444","C","31","TOTAL GAIN/(LOSS)",124785,718017,842802]
["2008","44432","444","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","44433","444","C","33","Other Gain/Loss",0,0,0]
["2008","44434","444","C","34","TOTAL CHANGES IN NET ASSETS:",124785,718017,842802]
["2008","44435","444","C","35","NET ASSETS AT BEGINNING OF YEAR",643421,10061880,10705301]
["2008","44436","444","C","36","NET ASSETS AT END OF YEAR",768206,10779897,11548103]
["2008","44501","445","C","01","Tuition",14404565,0,14404565]
["2008","44502a","445","C","02a","Grants - State",0,0,0]
["2008","44503","445","C","03","Grants - Federal - Passed through ESE",869894,0,869894]
["2008","44504","445","C","04","Grants - Federal - Direct or other pass-through",117119,0,117119]
["2008","44505a","445","C","05a","Grants - Private - Designated",0,0,0]
["2008","44505b","445","C","05b","Grants - Private - Undesignated",1081,0,1081]
["2008","44506","445","C","06","Nutrition Funding - State",7749,0,7749]
["2008","44507","445","C","07","Nutrition Funding - Federal",287696,0,287696]
["2008","44508","445","C","08","Nutrition Funding - Fees",75137,0,75137]
["2008","44509","445","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","44510","445","C","10","Regional Transportation Aid",105840,0,105840]
["2008","44511","445","C","11","Medicaid Reimbursements",37744,0,37744]
["2008","44512","445","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","44513a","445","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","44513b","445","C","13b","Contributions, in-kind, other",0,0,0]
["2008","44514","445","C","14","Contributions, from Component Unit",0,0,0]
["2008","44515","445","C","15","Contributions / Fundraising",0,0,0]
["2008","44516","445","C","16","Interest / Investment Income",169220,0,169220]
["2008","44517","445","C","17","Rental Income",0,0,0]
["2008","44518","445","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44519","445","C","19","Miscellaneous Income",13258,0,13258]
["2008","44520","445","C","20","TOTAL REVENUES",16089306,0,16089306]
["2008","44521","445","C","21","Administration",1389836,0,1389836]
["2008","44522","445","C","22","Instructional Services",6874186,0,6874186]
["2008","44523","445","C","23","Pupil Services",1603249,0,1603249]
["2008","44524","445","C","24","Operation & Maintenance of Plant",879538,0,879538]
["2008","44525","445","C","25","Benefits and Other Fixed Charges",1658935,0,1658935]
["2008","44526","445","C","26","Community Services",0,0,0]
["2008","44527","445","C","27","Non-Operating Financing Expenses",1781704,0,1781704]
["2008","44528","445","C","28","Component Unit Expenses",0,0,0]
["2008","44529","445","C","29","Contributions to School",0,0,0]
["2008","44530","445","C","30","TOTAL EXPENSES",14187450,0,14187450]
["2008","44531","445","C","31","TOTAL GAIN/(LOSS)",1901856,0,1901856]
["2008","44532","445","C","32","Gain/Loss on Sale of Asset or Lease Transaction",1103,0,1103]
["2008","44533","445","C","33","Other Gain/Loss",0,0,0]
["2008","44534","445","C","34","TOTAL CHANGES IN NET ASSETS:",1902959,0,1902959]
["2008","44535","445","C","35","NET ASSETS AT BEGINNING OF YEAR",8654619,0,8654619]
["2008","44536","445","C","36","NET ASSETS AT END OF YEAR",10557578,0,10557578]
["2008","44601","446","C","01","Tuition",9980339,0,9980339]
["2008","44602a","446","C","02a","Grants - State",4000,0,4000]
["2008","44603","446","C","03","Grants - Federal - Passed through ESE",195654,0,195654]
["2008","44604","446","C","04","Grants - Federal - Direct or other pass-through",59349,0,59349]
["2008","44605a","446","C","05a","Grants - Private - Designated",0,0,0]
["2008","44605b","446","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","44606","446","C","06","Nutrition Funding - State",3515,0,3515]
["2008","44607","446","C","07","Nutrition Funding - Federal",48219,0,48219]
["2008","44608","446","C","08","Nutrition Funding - Fees",169008,0,169008]
["2008","44609","446","C","09","Other Program / Student Activity Fees",288348,0,288348]
["2008","44610","446","C","10","Regional Transportation Aid",44381,0,44381]
["2008",{"$f":"C966&E966","v":"44611"},"446","C","11","Medicaid Reimbursements",20530,0,20530]
["2008","44612","446","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","44613a","446","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","44613b","446","C","13b","Contributions, in-kind, other",0,0,0]
["2008","44614","446","C","14","Contributions, from Component Unit",0,0,0]
["2008","44615","446","C","15","Contributions / Fundraising",1094,40139,41233]
["2008","44616","446","C","16","Interest / Investment Income",85702,0,85702]
["2008","44617","446","C","17","Rental Income",0,0,0]
["2008","44618","446","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44619","446","C","19","Miscellaneous Income",537,0,537]
["2008","44620","446","C","20","TOTAL REVENUES",10900676,40139,10940815]
["2008","44621","446","C","21","Administration",884122,0,884122]
["2008","44622","446","C","22","Instructional Services",5191277,0,5191277]
["2008","44623","446","C","23","Pupil Services",751939,0,751939]
["2008","44624","446","C","24","Operation & Maintenance of Plant",663480,0,663480]
["2008","44625","446","C","25","Benefits and Other Fixed Charges",750836,0,750836]
["2008","44626","446","C","26","Community Services",0,0,0]
["2008","44627","446","C","27","Non-Operating Financing Expenses",1324946,0,1324946]
["2008","44628","446","C","28","Component Unit Expenses",0,36865,36865]
["2008","44629","446","C","29","Contributions to School",0,0,0]
["2008","44630","446","C","30","TOTAL EXPENSES",9566600,36865,9603465]
["2008","44631","446","C","31","TOTAL GAIN/(LOSS)",1334076,3274,1337350]
["2008","44632","446","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","44633","446","C","33","Other Gain/Loss",0,0,0]
["2008","44634","446","C","34","TOTAL CHANGES IN NET ASSETS:",1334076,3274,1337350]
["2008","44635","446","C","35","NET ASSETS AT BEGINNING OF YEAR",3887205,13618,3900823]
["2008","44636","446","C","36","NET ASSETS AT END OF YEAR",5221281,16892,5238173]
["2008","44701","447","C","01","Tuition",3589321,0,3589321]
["2008","44702a","447","C","02a","Grants - State",0,0,0]
["2008","44703","447","C","03","Grants - Federal - Passed through ESE",74917,0,74917]
["2008","44704","447","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","44705a","447","C","05a","Grants - Private - Designated",5550,0,5550]
["2008","44705b","447","C","05b","Grants - Private - Undesignated",143,0,143]
["2008","44706","447","C","06","Nutrition Funding - State",0,0,0]
["2008","44707","447","C","07","Nutrition Funding - Federal",0,0,0]
["2008","44708","447","C","08","Nutrition Funding - Fees",0,0,0]
["2008","44709","447","C","09","Other Program / Student Activity Fees",8936,0,8936]
["2008","44710","447","C","10","Regional Transportation Aid",88200,0,88200]
["2008","44711","447","C","11","Medicaid Reimbursements",0,0,0]
["2008","44712","447","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","44713a","447","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","44713b","447","C","13b","Contributions, in-kind, other",0,0,0]
["2008","44714","447","C","14","Contributions, from Component Unit",10848,0,10848]
["2008","44715","447","C","15","Contributions / Fundraising",0,16399,16399]
["2008","44716","447","C","16","Interest / Investment Income",72817,2072,74889]
["2008","44717","447","C","17","Rental Income",0,0,0]
["2008","44718","447","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44719","447","C","19","Miscellaneous Income",0,0,0]
["2008","44720","447","C","20","TOTAL REVENUES",3850732,18471,3869203]
["2008","44721","447","C","21","Administration",358538,0,358538]
["2008","44722","447","C","22","Instructional Services",2284932,0,2284932]
["2008","44723","447","C","23","Pupil Services",160905,0,160905]
["2008","44724","447","C","24","Operation & Maintenance of Plant",238561,0,238561]
["2008","44725","447","C","25","Benefits and Other Fixed Charges",450954,0,450954]
["2008","44726","447","C","26","Community Services",1740,0,1740]
["2008","44727","447","C","27","Non-Operating Financing Expenses",256132,0,256132]
["2008","44728","447","C","28","Component Unit Expenses",0,27274,27274]
["2008","44729","447","C","29","Contributions to School",0,10848,10848]
["2008","44730","447","C","30","TOTAL EXPENSES",3751762,38122,3789884]
["2008","44731","447","C","31","TOTAL GAIN/(LOSS)",98969,-19651,79318]
["2008","44732","447","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","44733","447","C","33","Other Gain/Loss",0,0,0]
["2008","44734","447","C","34","TOTAL CHANGES IN NET ASSETS:",98969,-19651,79318]
["2008","44735","447","C","35","NET ASSETS AT BEGINNING OF YEAR",2216071,247388,2463459]
["2008",{"$f":"C1030&E1030","v":"44736"},"447","C","36","NET ASSETS AT END OF YEAR",2315040,227737,2542777]
["2008","44901","449","C","01","Tuition",4536238,0,4536238]
["2008","44902a","449","C","02a","Grants - State",0,0,0]
["2008","44903","449","C","03","Grants - Federal - Passed through ESE",229355,0,229355]
["2008","44904","449","C","04","Grants - Federal - Direct or other pass-through",20140,0,20140]
["2008","44905a","449","C","05a","Grants - Private - Designated",35933,0,35933]
["2008","44905b","449","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","44906","449","C","06","Nutrition Funding - State",724,0,724]
["2008","44907","449","C","07","Nutrition Funding - Federal",35448,0,35448]
["2008","44908","449","C","08","Nutrition Funding - Fees",12889,0,12889]
["2008","44909","449","C","09","Other Program / Student Activity Fees",130292,0,130292]
["2008","44910","449","C","10","Regional Transportation Aid",0,0,0]
["2008","44911","449","C","11","Medicaid Reimbursements",12436,0,12436]
["2008","44912","449","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","44913a","449","C","13a","Contributions, in-kind, host district",250846,0,250846]
["2008","44913b","449","C","13b","Contributions, in-kind, other",0,0,0]
["2008","44914","449","C","14","Contributions, from Component Unit",864816,-58307,806509]
["2008","44915","449","C","15","Contributions / Fundraising",0,357542,357542]
["2008","44916","449","C","16","Interest / Investment Income",89270,128906,218176]
["2008","44917","449","C","17","Rental Income",0,336200,336200]
["2008","44918","449","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","44919","449","C","19","Miscellaneous Income",0,0,0]
["2008","44920","449","C","20","TOTAL REVENUES",6218389,764341,6982730]
["2008","44921","449","C","21","Administration",463572,0,463572]
["2008","44922","449","C","22","Instructional Services",2736770,0,2736770]
["2008","44923","449","C","23","Pupil Services",604853,0,604853]
["2008","44924","449","C","24","Operation & Maintenance of Plant",358509,0,358509]
["2008","44925","449","C","25","Benefits and Other Fixed Charges",287205,0,287205]
["2008","44926","449","C","26","Community Services",20140,0,20140]
["2008","44927","449","C","27","Non-Operating Financing Expenses",830265,0,830265]
["2008","44928","449","C","28","Component Unit Expenses",0,556191,556191]
["2008","44929","449","C","29","Contributions to School",0,806509,806509]
["2008","44930","449","C","30","TOTAL EXPENSES",5301316,1362700,6664016]
["2008","44931","449","C","31","TOTAL GAIN/(LOSS)",917073,-598359,318714]
["2008","44932","449","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,1338630,1338630]
["2008","44933","449","C","33","Other Gain/Loss",267946,0,267946]
["2008","44934","449","C","34","TOTAL CHANGES IN NET ASSETS:",1185019,740271,1925290]
["2008","44935","449","C","35","NET ASSETS AT BEGINNING OF YEAR",2490058,2133443,4623501]
["2008","44936","449","C","36","NET ASSETS AT END OF YEAR",3675077,2873714,6548791]
["2008","45001","450","C","01","Tuition",1581834,0,1581834]
["2008","45002a","450","C","02a","Grants - State",0,0,0]
["2008","45003","450","C","03","Grants - Federal - Passed through ESE",54736,0,54736]
["2008","45004","450","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","45005a","450","C","05a","Grants - Private - Designated",9854,0,9854]
["2008","45005b","450","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","45006","450","C","06","Nutrition Funding - State",0,0,0]
["2008","45007","450","C","07","Nutrition Funding - Federal",0,0,0]
["2008","45008","450","C","08","Nutrition Funding - Fees",2687,0,2687]
["2008","45009","450","C","09","Other Program / Student Activity Fees",48179,0,48179]
["2008","45010","450","C","10","Regional Transportation Aid",0,0,0]
["2008","45011","450","C","11","Medicaid Reimbursements",0,0,0]
["2008","45012","450","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45013a","450","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","45013b","450","C","13b","Contributions, in-kind, other",0,0,0]
["2008","45014","450","C","14","Contributions, from Component Unit",0,0,0]
["2008","45015","450","C","15","Contributions / Fundraising",20767,0,20767]
["2008","45016","450","C","16","Interest / Investment Income",16488,0,16488]
["2008","45017","450","C","17","Rental Income",1216,0,1216]
["2008","45018","450","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","45019","450","C","19","Miscellaneous Income",14077,0,14077]
["2008","45020","450","C","20","TOTAL REVENUES",1749838,0,1749838]
["2008","45021","450","C","21","Administration",202280,0,202280]
["2008","45022","450","C","22","Instructional Services",1027840,0,1027840]
["2008","45023","450","C","23","Pupil Services",35795,0,35795]
["2008",{"$f":"C1094&E1094","v":"45024"},"450","C","24","Operation & Maintenance of Plant",53045,0,53045]
["2008","45025","450","C","25","Benefits and Other Fixed Charges",206345,0,206345]
["2008","45026","450","C","26","Community Services",3033,0,3033]
["2008","45027","450","C","27","Non-Operating Financing Expenses",190865,0,190865]
["2008","45028","450","C","28","Component Unit Expenses",0,0,0]
["2008","45029","450","C","29","Contributions to School",0,0,0]
["2008","45030","450","C","30","TOTAL EXPENSES",1719203,0,1719203]
["2008","45031","450","C","31","TOTAL GAIN/(LOSS)",30635,0,30635]
["2008","45032","450","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45033","450","C","33","Other Gain/Loss",0,0,0]
["2008","45034","450","C","34","TOTAL CHANGES IN NET ASSETS:",30635,0,30635]
["2008","45035","450","C","35","NET ASSETS AT BEGINNING OF YEAR",668539,0,668539]
["2008","45036","450","C","36","NET ASSETS AT END OF YEAR",699174,0,699174]
["2008","45101","451","C","01","Tuition",1788175,0,1788175]
["2008","45102a","451","C","02a","Grants - State",24200,0,24200]
["2008","45103","451","C","03","Grants - Federal - Passed through ESE",219670,0,219670]
["2008","45104","451","C","04","Grants - Federal - Direct or other pass-through",14620,0,14620]
["2008","45105a","451","C","05a","Grants - Private - Designated",23400,0,23400]
["2008","45105b","451","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","45106","451","C","06","Nutrition Funding - State",0,0,0]
["2008","45107","451","C","07","Nutrition Funding - Federal",0,0,0]
["2008","45108","451","C","08","Nutrition Funding - Fees",0,0,0]
["2008","45109","451","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","45110","451","C","10","Regional Transportation Aid",0,0,0]
["2008","45111","451","C","11","Medicaid Reimbursements",4374,0,4374]
["2008","45112","451","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45113a","451","C","13a","Contributions, in-kind, host district",126015,0,126015]
["2008","45113b","451","C","13b","Contributions, in-kind, other",0,0,0]
["2008","45114","451","C","14","Contributions, from Component Unit",0,0,0]
["2008","45115","451","C","15","Contributions / Fundraising",9182,0,9182]
["2008","45116","451","C","16","Interest / Investment Income",11516,0,11516]
["2008","45117","451","C","17","Rental Income",0,0,0]
["2008","45118","451","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","45119","451","C","19","Miscellaneous Income",11696,0,11696]
["2008","45120","451","C","20","TOTAL REVENUES",2232850,0,2232850]
["2008","45121","451","C","21","Administration",414016,0,414016]
["2008","45122","451","C","22","Instructional Services",960565,0,960565]
["2008","45123","451","C","23","Pupil Services",152085,0,152085]
["2008","45124","451","C","24","Operation & Maintenance of Plant",175894,0,175894]
["2008","45125","451","C","25","Benefits and Other Fixed Charges",224420,0,224420]
["2008","45126","451","C","26","Community Services",0,0,0]
["2008","45127","451","C","27","Non-Operating Financing Expenses",126428,0,126428]
["2008","45128","451","C","28","Component Unit Expenses",0,0,0]
["2008","45129","451","C","29","Contributions to School",0,0,0]
["2008","45130","451","C","30","TOTAL EXPENSES",2053412,0,2053412]
["2008","45131","451","C","31","TOTAL GAIN/(LOSS)",179438,0,179438]
["2008","45132","451","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45133","451","C","33","Other Gain/Loss",0,0,0]
["2008","45134","451","C","34","TOTAL CHANGES IN NET ASSETS:",179438,0,179438]
["2008","45135","451","C","35","NET ASSETS AT BEGINNING OF YEAR",768386,0,768386]
["2008","45136","451","C","36","NET ASSETS AT END OF YEAR",947824,0,947824]
["2008","45201","452","HM","01","Tuition",3100371,0,3100371]
["2008","45202a","452","HM","02a","Grants - State",6273,0,6273]
["2008","45203","452","HM","03","Grants - Federal - Passed through ESE",199562,0,199562]
["2008","45204","452","HM","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","45205a","452","HM","05a","Grants - Private - Designated",164566,0,164566]
["2008","45205b","452","HM","05b","Grants - Private - Undesignated",104099,0,104099]
["2008","45206","452","HM","06","Nutrition Funding - State",0,0,0]
["2008","45207","452","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","45208","452","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","45209","452","HM","09","Other Program / Student Activity Fees",0,0,0]
["2008","45210","452","HM","10","Regional Transportation Aid",0,0,0]
["2008","45211","452","HM","11","Medicaid Reimbursements",0,0,0]
["2008","45212","452","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008",{"$f":"C1158&E1158","v":"45213a"},"452","HM","13a","Contributions, in-kind, host district",0,0,0]
["2008","45213b","452","HM","13b","Contributions, in-kind, other",33063,0,33063]
["2008","45214","452","HM","14","Contributions, from Component Unit",0,0,0]
["2008","45215","452","HM","15","Contributions / Fundraising",0,0,0]
["2008","45216","452","HM","16","Interest / Investment Income",0,0,0]
["2008","45217","452","HM","17","Rental Income",0,0,0]
["2008","45218","452","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","45219","452","HM","19","Miscellaneous Income",-3759,0,-3759]
["2008","45220","452","HM","20","TOTAL REVENUES",3604175,0,3604175]
["2008","45221","452","HM","21","Administration",621936,0,621936]
["2008","45222","452","HM","22","Instructional Services",2188897,0,2188897]
["2008","45223","452","HM","23","Pupil Services",244708,0,244708]
["2008","45224","452","HM","24","Operation & Maintenance of Plant",17381,0,17381]
["2008","45225","452","HM","25","Benefits and Other Fixed Charges",435785,0,435785]
["2008","45226","452","HM","26","Community Services",0,0,0]
["2008","45227","452","HM","27","Non-Operating Financing Expenses",110110,0,110110]
["2008","45228","452","HM","28","Component Unit Expenses",0,0,0]
["2008","45229","452","HM","29","Contributions to School",0,0,0]
["2008","45230","452","HM","30","TOTAL EXPENSES",3618817,0,3618817]
["2008","45231","452","HM","31","TOTAL GAIN/(LOSS)",-14642,0,-14642]
["2008","45232","452","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45233","452","HM","33","Other Gain/Loss",0,0,0]
["2008","45234","452","HM","34","TOTAL CHANGES IN NET ASSETS:",-14642,0,-14642]
["2008","45235","452","HM","35","NET ASSETS AT BEGINNING OF YEAR",151624,0,151624]
["2008","45236","452","HM","36","NET ASSETS AT END OF YEAR",136981,0,136981]
["2008","45301","453","C","01","Tuition",7071725,0,7071725]
["2008","45302a","453","C","02a","Grants - State",0,0,0]
["2008","45303","453","C","03","Grants - Federal - Passed through ESE",583323,0,583323]
["2008","45304","453","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","45305a","453","C","05a","Grants - Private - Designated",0,0,0]
["2008","45305b","453","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","45306","453","C","06","Nutrition Funding - State",5538,0,5538]
["2008","45307","453","C","07","Nutrition Funding - Federal",209931,0,209931]
["2008","45308","453","C","08","Nutrition Funding - Fees",27076,0,27076]
["2008","45309","453","C","09","Other Program / Student Activity Fees",45540,0,45540]
["2008","45310","453","C","10","Regional Transportation Aid",0,0,0]
["2008","45311","453","C","11","Medicaid Reimbursements",0,0,0]
["2008","45312","453","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45313a","453","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","45313b","453","C","13b","Contributions, in-kind, other",0,0,0]
["2008","45314","453","C","14","Contributions, from Component Unit",0,0,0]
["2008","45315","453","C","15","Contributions / Fundraising",0,0,0]
["2008","45316","453","C","16","Interest / Investment Income",21312,0,21312]
["2008","45317","453","C","17","Rental Income",0,0,0]
["2008","45318","453","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","45319","453","C","19","Miscellaneous Income",2898,0,2898]
["2008","45320","453","C","20","TOTAL REVENUES",7967345,0,7967345]
["2008","45321","453","C","21","Administration",196831,0,196831]
["2008","45322","453","C","22","Instructional Services",4220773,0,4220773]
["2008","45323","453","C","23","Pupil Services",793211,0,793211]
["2008","45324","453","C","24","Operation & Maintenance of Plant",467918,0,467918]
["2008","45325","453","C","25","Benefits and Other Fixed Charges",423794,0,423794]
["2008","45326","453","C","26","Community Services",2571,0,2571]
["2008","45327","453","C","27","Non-Operating Financing Expenses",1209838,0,1209838]
["2008","45328","453","C","28","Component Unit Expenses",0,0,0]
["2008","45329","453","C","29","Contributions to School",0,0,0]
["2008","45330","453","C","30","TOTAL EXPENSES",7314938,0,7314938]
["2008","45331","453","C","31","TOTAL GAIN/(LOSS)",652406,0,652406]
["2008","45332","453","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45333","453","C","33","Other Gain/Loss",0,0,0]
["2008","45334","453","C","34","TOTAL CHANGES IN NET ASSETS:",652406,0,652406]
["2008","45335","453","C","35","NET ASSETS AT BEGINNING OF YEAR",1458071,0,1458071]
["2008","45336","453","C","36","NET ASSETS AT END OF YEAR",2110477,0,2110477]
["2008","45401","454","C","01","Tuition",6654364,0,6654364]
["2008",{"$f":"C1222&E1222","v":"45402a"},"454","C","02a","Grants - State",0,0,0]
["2008","45403","454","C","03","Grants - Federal - Passed through ESE",792651,0,792651]
["2008","45404","454","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","45405a","454","C","05a","Grants - Private - Designated",11754,0,11754]
["2008","45405b","454","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","45406","454","C","06","Nutrition Funding - State",0,0,0]
["2008","45407","454","C","07","Nutrition Funding - Federal",0,0,0]
["2008","45408","454","C","08","Nutrition Funding - Fees",0,0,0]
["2008","45409","454","C","09","Other Program / Student Activity Fees",120237,0,120237]
["2008","45410","454","C","10","Regional Transportation Aid",0,0,0]
["2008","45411","454","C","11","Medicaid Reimbursements",30131,0,30131]
["2008","45412","454","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45413a","454","C","13a","Contributions, in-kind, host district",277560,0,277560]
["2008","45413b","454","C","13b","Contributions, in-kind, other",0,0,0]
["2008","45414","454","C","14","Contributions, from Component Unit",0,0,0]
["2008","45415","454","C","15","Contributions / Fundraising",5370,0,5370]
["2008","45416","454","C","16","Interest / Investment Income",29155,0,29155]
["2008","45417","454","C","17","Rental Income",0,0,0]
["2008","45418","454","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","45419","454","C","19","Miscellaneous Income",2004,0,2004]
["2008","45420","454","C","20","TOTAL REVENUES",7923226,0,7923226]
["2008","45421","454","C","21","Administration",707040,0,707040]
["2008","45422","454","C","22","Instructional Services",4376181,0,4376181]
["2008","45423","454","C","23","Pupil Services",553598,0,553598]
["2008","45424","454","C","24","Operation & Maintenance of Plant",536642,0,536642]
["2008","45425","454","C","25","Benefits and Other Fixed Charges",824672,0,824672]
["2008","45426","454","C","26","Community Services",5092,0,5092]
["2008","45427","454","C","27","Non-Operating Financing Expenses",629236,0,629236]
["2008","45428","454","C","28","Component Unit Expenses",0,0,0]
["2008","45429","454","C","29","Contributions to School",0,0,0]
["2008","45430","454","C","30","TOTAL EXPENSES",7632461,0,7632461]
["2008","45431","454","C","31","TOTAL GAIN/(LOSS)",290765,0,290765]
["2008","45432","454","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45433","454","C","33","Other Gain/Loss",0,0,0]
["2008","45434","454","C","34","TOTAL CHANGES IN NET ASSETS:",290765,0,290765]
["2008","45435","454","C","35","NET ASSETS AT BEGINNING OF YEAR",1612421,0,1612421]
["2008","45436","454","C","36","NET ASSETS AT END OF YEAR",1903186,0,1903186]
["2008","45501","455","C","01","Tuition",1923515,0,1923515]
["2008","45502a","455","C","02a","Grants - State",0,0,0]
["2008","45503","455","C","03","Grants - Federal - Passed through ESE",91526,0,91526]
["2008","45504","455","C","04","Grants - Federal - Direct or other pass-through",1525,0,1525]
["2008","45505a","455","C","05a","Grants - Private - Designated",0,0,0]
["2008","45505b","455","C","05b","Grants - Private - Undesignated",13622,0,13622]
["2008","45506","455","C","06","Nutrition Funding - State",742,0,742]
["2008","45507","455","C","07","Nutrition Funding - Federal",15686,0,15686]
["2008","45508","455","C","08","Nutrition Funding - Fees",22974,0,22974]
["2008","45509","455","C","09","Other Program / Student Activity Fees",42277,0,42277]
["2008","45510","455","C","10","Regional Transportation Aid",0,0,0]
["2008","45511","455","C","11","Medicaid Reimbursements",0,0,0]
["2008","45512","455","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45513a","455","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","45513b","455","C","13b","Contributions, in-kind, other",0,0,0]
["2008","45514","455","C","14","Contributions, from Component Unit",0,0,0]
["2008","45515","455","C","15","Contributions / Fundraising",200,115003,115203]
["2008","45516","455","C","16","Interest / Investment Income",4070,302,4372]
["2008","45517","455","C","17","Rental Income",0,0,0]
["2008","45518","455","C","18","Loan Forgiveness or Other Reimbursement",2088,0,2088]
["2008","45519","455","C","19","Miscellaneous Income",761,-8200,-7439]
["2008","45520","455","C","20","TOTAL REVENUES",2118986,107105,2226091]
["2008","45521","455","C","21","Administration",348462,0,348462]
["2008","45522","455","C","22","Instructional Services",1304826,0,1304826]
["2008","45523","455","C","23","Pupil Services",76145,0,76145]
["2008","45524","455","C","24","Operation & Maintenance of Plant",109606,0,109606]
["2008","45525","455","C","25","Benefits and Other Fixed Charges",166979,0,166979]
["2008",{"$f":"C1286&E1286","v":"45526"},"455","C","26","Community Services",0,0,0]
["2008","45527","455","C","27","Non-Operating Financing Expenses",121608,0,121608]
["2008","45528","455","C","28","Component Unit Expenses",0,122,122]
["2008","45529","455","C","29","Contributions to School",0,0,0]
["2008","45530","455","C","30","TOTAL EXPENSES",2127626,122,2127748]
["2008","45531","455","C","31","TOTAL GAIN/(LOSS)",-8640,106983,98343]
["2008","45532","455","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45533","455","C","33","Other Gain/Loss",0,-6050,-6050]
["2008","45534","455","C","34","TOTAL CHANGES IN NET ASSETS:",-8640,100933,92293]
["2008","45535","455","C","35","NET ASSETS AT BEGINNING OF YEAR",606174,-21610,584564]
["2008","45536","455","C","36","NET ASSETS AT END OF YEAR",597534,79323,676857]
["2008","45601","456","C","01","Tuition",9922291,0,9922291]
["2008","45602a","456","C","02a","Grants - State",81371,0,81371]
["2008","45603","456","C","03","Grants - Federal - Passed through ESE",1118635,0,1118635]
["2008","45604","456","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","45605a","456","C","05a","Grants - Private - Designated",71442,0,71442]
["2008","45605b","456","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","45606","456","C","06","Nutrition Funding - State",34914,0,34914]
["2008","45607","456","C","07","Nutrition Funding - Federal",358140,0,358140]
["2008","45608","456","C","08","Nutrition Funding - Fees",37175,0,37175]
["2008","45609","456","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","45610","456","C","10","Regional Transportation Aid",0,0,0]
["2008","45611","456","C","11","Medicaid Reimbursements",0,0,0]
["2008","45612","456","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45613a","456","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","45613b","456","C","13b","Contributions, in-kind, other",0,0,0]
["2008","45614","456","C","14","Contributions, from Component Unit",0,0,0]
["2008","45615","456","C","15","Contributions / Fundraising",0,0,0]
["2008","45616","456","C","16","Interest / Investment Income",23435,0,23435]
["2008","45617","456","C","17","Rental Income",0,0,0]
["2008","45618","456","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","45619","456","C","19","Miscellaneous Income",119076,0,119076]
["2008","45620","456","C","20","TOTAL REVENUES",11766482,0,11766482]
["2008","45621","456","C","21","Administration",1221594,0,1221594]
["2008","45622","456","C","22","Instructional Services",6320124,0,6320124]
["2008","45623","456","C","23","Pupil Services",1114090,0,1114090]
["2008","45624","456","C","24","Operation & Maintenance of Plant",668997,0,668997]
["2008","45625","456","C","25","Benefits and Other Fixed Charges",1182980,0,1182980]
["2008","45626","456","C","26","Community Services",0,0,0]
["2008","45627","456","C","27","Non-Operating Financing Expenses",1165006,0,1165006]
["2008","45628","456","C","28","Component Unit Expenses",0,0,0]
["2008","45629","456","C","29","Contributions to School",0,0,0]
["2008","45630","456","C","30","TOTAL EXPENSES",11672794,0,11672794]
["2008","45631","456","C","31","TOTAL GAIN/(LOSS)",93687,0,93687]
["2008","45632","456","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45633","456","C","33","Other Gain/Loss",0,0,0]
["2008","45634","456","C","34","TOTAL CHANGES IN NET ASSETS:",93687,0,93687]
["2008","45635","456","C","35","NET ASSETS AT BEGINNING OF YEAR",2291766,0,2291766]
["2008","45636","456","C","36","NET ASSETS AT END OF YEAR",2385453,0,2385453]
["2008","45801","458","C","01","Tuition",955306,0,955306]
["2008","45802a","458","C","02a","Grants - State",0,0,0]
["2008","45803","458","C","03","Grants - Federal - Passed through ESE",95587,0,95587]
["2008","45804","458","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","45805a","458","C","05a","Grants - Private - Designated",38000,0,38000]
["2008","45805b","458","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","45806","458","C","06","Nutrition Funding - State",424,0,424]
["2008","45807","458","C","07","Nutrition Funding - Federal",13102,0,13102]
["2008","45808","458","C","08","Nutrition Funding - Fees",0,0,0]
["2008","45809","458","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","45810","458","C","10","Regional Transportation Aid",0,0,0]
["2008","45811","458","C","11","Medicaid Reimbursements",0,0,0]
["2008","45812","458","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","45813a","458","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","45813b","458","C","13b","Contributions, in-kind, other",3900,0,3900]
["2008",{"$f":"C1350&E1350","v":"45814"},"458","C","14","Contributions, from Component Unit",0,0,0]
["2008","45815","458","C","15","Contributions / Fundraising",0,0,0]
["2008","45816","458","C","16","Interest / Investment Income",0,0,0]
["2008","45817","458","C","17","Rental Income",0,0,0]
["2008","45818","458","C","18","Loan Forgiveness or Other Reimbursement",1694,0,1694]
["2008","45819","458","C","19","Miscellaneous Income",10116,0,10116]
["2008","45820","458","C","20","TOTAL REVENUES",1118130,0,1118130]
["2008","45821","458","C","21","Administration",117204,0,117204]
["2008","45822","458","C","22","Instructional Services",767822,0,767822]
["2008","45823","458","C","23","Pupil Services",53681,0,53681]
["2008","45824","458","C","24","Operation & Maintenance of Plant",24859,0,24859]
["2008","45825","458","C","25","Benefits and Other Fixed Charges",148569,0,148569]
["2008","45826","458","C","26","Community Services",0,0,0]
["2008","45827","458","C","27","Non-Operating Financing Expenses",126170,0,126170]
["2008","45828","458","C","28","Component Unit Expenses",0,0,0]
["2008","45829","458","C","29","Contributions to School",0,0,0]
["2008","45830","458","C","30","TOTAL EXPENSES",1238306,0,1238306]
["2008","45831","458","C","31","TOTAL GAIN/(LOSS)",-120176,0,-120176]
["2008","45832","458","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","45833","458","C","33","Other Gain/Loss",0,0,0]
["2008","45834","458","C","34","TOTAL CHANGES IN NET ASSETS:",-120176,0,-120176]
["2008","45835","458","C","35","NET ASSETS AT BEGINNING OF YEAR",587103,0,587103]
["2008","45836","458","C","36","NET ASSETS AT END OF YEAR",466926,0,466926]
["2008","46401","464","C","01","Tuition",2024535,0,2024535]
["2008","46402a","464","C","02a","Grants - State",0,0,0]
["2008","46403","464","C","03","Grants - Federal - Passed through ESE",60572,0,60572]
["2008","46404","464","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","46405a","464","C","05a","Grants - Private - Designated",3381,0,3381]
["2008","46405b","464","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","46406","464","C","06","Nutrition Funding - State",0,0,0]
["2008","46407","464","C","07","Nutrition Funding - Federal",0,0,0]
["2008","46408","464","C","08","Nutrition Funding - Fees",101265,0,101265]
["2008","46409","464","C","09","Other Program / Student Activity Fees",75888,0,75888]
["2008","46410","464","C","10","Regional Transportation Aid",0,0,0]
["2008","46411","464","C","11","Medicaid Reimbursements",0,0,0]
["2008","46412","464","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","46413a","464","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","46413b","464","C","13b","Contributions, in-kind, other",0,0,0]
["2008","46414","464","C","14","Contributions, from Component Unit",0,0,0]
["2008","46415","464","C","15","Contributions / Fundraising",35479,0,35479]
["2008","46416","464","C","16","Interest / Investment Income",1497,0,1497]
["2008","46417","464","C","17","Rental Income",0,0,0]
["2008","46418","464","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","46419","464","C","19","Miscellaneous Income",6059,0,6059]
["2008","46420","464","C","20","TOTAL REVENUES",2308676,0,2308676]
["2008","46421","464","C","21","Administration",351953,0,351953]
["2008","46422","464","C","22","Instructional Services",1107435,0,1107435]
["2008","46423","464","C","23","Pupil Services",279486,0,279486]
["2008","46424","464","C","24","Operation & Maintenance of Plant",146970,0,146970]
["2008","46425","464","C","25","Benefits and Other Fixed Charges",338848,0,338848]
["2008","46426","464","C","26","Community Services",0,0,0]
["2008","46427","464","C","27","Non-Operating Financing Expenses",306815,0,306815]
["2008","46428","464","C","28","Component Unit Expenses",0,0,0]
["2008","46429","464","C","29","Contributions to School",0,0,0]
["2008","46430","464","C","30","TOTAL EXPENSES",2531507,0,2531507]
["2008","46431","464","C","31","TOTAL GAIN/(LOSS)",-222831,0,-222831]
["2008","46432","464","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","46433","464","C","33","Other Gain/Loss",0,0,0]
["2008","46434","464","C","34","TOTAL CHANGES IN NET ASSETS:",-222831,0,-222831]
["2008","46435","464","C","35","NET ASSETS AT BEGINNING OF YEAR",584776,0,584776]
["2008","46436","464","C","36","NET ASSETS AT END OF YEAR",361945,0,361945]
["2008","46601","466","C","01","Tuition",2956549,0,2956549]
["2008","46602a","466","C","02a","Grants - State",14900,0,14900]
["2008","46603","466","C","03","Grants - Federal - Passed through ESE",57369,0,57369]
["2008",{"$f":"C1414&E1414","v":"46604"},"466","C","04","Grants - Federal - Direct or other pass-through",23914,0,23914]
["2008","46605a","466","C","05a","Grants - Private - Designated",11779,0,11779]
["2008","46605b","466","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","46606","466","C","06","Nutrition Funding - State",927,0,927]
["2008","46607","466","C","07","Nutrition Funding - Federal",10815,0,10815]
["2008","46608","466","C","08","Nutrition Funding - Fees",61451,0,61451]
["2008","46609","466","C","09","Other Program / Student Activity Fees",91644,0,91644]
["2008","46610","466","C","10","Regional Transportation Aid",39234,0,39234]
["2008","46611","466","C","11","Medicaid Reimbursements",5664,0,5664]
["2008","46612","466","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","46613a","466","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","46613b","466","C","13b","Contributions, in-kind, other",0,0,0]
["2008","46614","466","C","14","Contributions, from Component Unit",0,0,0]
["2008","46615","466","C","15","Contributions / Fundraising",40984,0,40984]
["2008","46616","466","C","16","Interest / Investment Income",44774,0,44774]
["2008","46617","466","C","17","Rental Income",0,0,0]
["2008","46618","466","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","46619","466","C","19","Miscellaneous Income",5326,0,5326]
["2008","46620","466","C","20","TOTAL REVENUES",3365330,0,3365330]
["2008","46621","466","C","21","Administration",320305,0,320305]
["2008","46622","466","C","22","Instructional Services",1705019,0,1705019]
["2008","46623","466","C","23","Pupil Services",351559,0,351559]
["2008","46624","466","C","24","Operation & Maintenance of Plant",208347,0,208347]
["2008","46625","466","C","25","Benefits and Other Fixed Charges",512522,0,512522]
["2008","46626","466","C","26","Community Services",0,0,0]
["2008","46627","466","C","27","Non-Operating Financing Expenses",186358,0,186358]
["2008","46628","466","C","28","Component Unit Expenses",0,0,0]
["2008","46629","466","C","29","Contributions to School",0,0,0]
["2008","46630","466","C","30","TOTAL EXPENSES",3284111,0,3284111]
["2008","46631","466","C","31","TOTAL GAIN/(LOSS)",81218,0,81218]
["2008","46632","466","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","46633","466","C","33","Other Gain/Loss",0,0,0]
["2008","46634","466","C","34","TOTAL CHANGES IN NET ASSETS:",81218,0,81218]
["2008","46635","466","C","35","NET ASSETS AT BEGINNING OF YEAR",1384887,0,1384887]
["2008","46636","466","C","36","NET ASSETS AT END OF YEAR",1466105,0,1466105]
["2008","46901","469","C","01","Tuition",2835433,0,2835433]
["2008","46902a","469","C","02a","Grants - State",5000,0,5000]
["2008","46903","469","C","03","Grants - Federal - Passed through ESE",181810,0,181810]
["2008","46904","469","C","04","Grants - Federal - Direct or other pass-through",497060,0,497060]
["2008","46905a","469","C","05a","Grants - Private - Designated",327000,2094005,2421005]
["2008","46905b","469","C","05b","Grants - Private - Undesignated",8500,0,8500]
["2008","46906","469","C","06","Nutrition Funding - State",1344,0,1344]
["2008","46907","469","C","07","Nutrition Funding - Federal",53051,0,53051]
["2008","46908","469","C","08","Nutrition Funding - Fees",9634,0,9634]
["2008","46909","469","C","09","Other Program / Student Activity Fees",7482,0,7482]
["2008","46910","469","C","10","Regional Transportation Aid",0,0,0]
["2008","46911","469","C","11","Medicaid Reimbursements",14451,0,14451]
["2008","46912","469","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","46913a","469","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","46913b","469","C","13b","Contributions, in-kind, other",0,0,0]
["2008","46914","469","C","14","Contributions, from Component Unit",156573,0,156573]
["2008","46915","469","C","15","Contributions / Fundraising",0,596895,596895]
["2008","46916","469","C","16","Interest / Investment Income",3440,552751,556191]
["2008","46917","469","C","17","Rental Income",27850,32156,60006]
["2008","46918","469","C","18","Loan Forgiveness or Other Reimbursement",805000,0,805000]
["2008","46919","469","C","19","Miscellaneous Income",10301,168130,178431]
["2008","46920","469","C","20","TOTAL REVENUES",4943929,3443937,8387866]
["2008","46921","469","C","21","Administration",579728,0,579728]
["2008","46922","469","C","22","Instructional Services",1951852,0,1951852]
["2008","46923","469","C","23","Pupil Services",218590,0,218590]
["2008","46924","469","C","24","Operation & Maintenance of Plant",283286,0,283286]
["2008","46925","469","C","25","Benefits and Other Fixed Charges",416364,0,416364]
["2008","46926","469","C","26","Community Services",84224,0,84224]
["2008","46927","469","C","27","Non-Operating Financing Expenses",888049,0,888049]
["2008",{"$f":"C1478&E1478","v":"46928"},"469","C","28","Component Unit Expenses",0,122675,122675]
["2008","46929","469","C","29","Contributions to School",0,156573,156573]
["2008","46930","469","C","30","TOTAL EXPENSES",4422093,279248,4701341]
["2008","46931","469","C","31","TOTAL GAIN/(LOSS)",521836,3164689,3686525]
["2008","46932","469","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","46933","469","C","33","Other Gain/Loss",0,0,0]
["2008","46934","469","C","34","TOTAL CHANGES IN NET ASSETS:",521836,3164689,3686525]
["2008","46935","469","C","35","NET ASSETS AT BEGINNING OF YEAR",1219234,4124333,5343567]
["2008","46936","469","C","36","NET ASSETS AT END OF YEAR",1741070,7289022,9030092]
["2008","47001","470","C","01","Tuition",12306751,0,12306751]
["2008","47002a","470","C","02a","Grants - State",0,0,0]
["2008","47003","470","C","03","Grants - Federal - Passed through ESE",221532,0,221532]
["2008","47004","470","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","47005a","470","C","05a","Grants - Private - Designated",0,0,0]
["2008","47005b","470","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","47006","470","C","06","Nutrition Funding - State",0,0,0]
["2008","47007","470","C","07","Nutrition Funding - Federal",130702,0,130702]
["2008","47008","470","C","08","Nutrition Funding - Fees",130120,0,130120]
["2008","47009","470","C","09","Other Program / Student Activity Fees",134968,0,134968]
["2008","47010","470","C","10","Regional Transportation Aid",504033,0,504033]
["2008","47011","470","C","11","Medicaid Reimbursements",27839,0,27839]
["2008","47012","470","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","47013a","470","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","47013b","470","C","13b","Contributions, in-kind, other",0,0,0]
["2008","47014","470","C","14","Contributions, from Component Unit",0,0,0]
["2008","47015","470","C","15","Contributions / Fundraising",0,0,0]
["2008","47016","470","C","16","Interest / Investment Income",110846,0,110846]
["2008","47017","470","C","17","Rental Income",237448,0,237448]
["2008","47018","470","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","47019","470","C","19","Miscellaneous Income",11119,0,11119]
["2008","47020","470","C","20","TOTAL REVENUES",13815358,0,13815358]
["2008","47021","470","C","21","Administration",1098848,0,1098848]
["2008","47022","470","C","22","Instructional Services",6045284,0,6045284]
["2008","47023","470","C","23","Pupil Services",1402497,0,1402497]
["2008","47024","470","C","24","Operation & Maintenance of Plant",1006736,0,1006736]
["2008","47025","470","C","25","Benefits and Other Fixed Charges",1114472,0,1114472]
["2008","47026","470","C","26","Community Services",0,0,0]
["2008","47027","470","C","27","Non-Operating Financing Expenses",1222185,0,1222185]
["2008","47028","470","C","28","Component Unit Expenses",0,0,0]
["2008","47029","470","C","29","Contributions to School",0,0,0]
["2008","47030","470","C","30","TOTAL EXPENSES",11890022,0,11890022]
["2008","47031","470","C","31","TOTAL GAIN/(LOSS)",1925336,0,1925336]
["2008","47032","470","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","47033","470","C","33","Other Gain/Loss",0,0,0]
["2008","47034","470","C","34","TOTAL CHANGES IN NET ASSETS:",1925336,0,1925336]
["2008","47035","470","C","35","NET ASSETS AT BEGINNING OF YEAR",12648483,0,12648483]
["2008","47036","470","C","36","NET ASSETS AT END OF YEAR",14573819,0,14573819]
["2008","47101","471","HM","01","Tuition",4136500,0,4136500]
["2008","47102a","471","HM","02a","Grants - State",0,0,0]
["2008","47103","471","HM","03","Grants - Federal - Passed through ESE",482851,0,482851]
["2008","47104","471","HM","04","Grants - Federal - Direct or other pass-through",20000,0,20000]
["2008","47105a","471","HM","05a","Grants - Private - Designated",0,0,0]
["2008","47105b","471","HM","05b","Grants - Private - Undesignated",0,0,0]
["2008","47106","471","HM","06","Nutrition Funding - State",0,0,0]
["2008","47107","471","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","47108","471","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","47109","471","HM","09","Other Program / Student Activity Fees",0,0,0]
["2008","47110","471","HM","10","Regional Transportation Aid",0,0,0]
["2008","47111","471","HM","11","Medicaid Reimbursements",0,0,0]
["2008","47112","471","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008","47113a","471","HM","13a","Contributions, in-kind, host district",1396589,0,1396589]
["2008","47113b","471","HM","13b","Contributions, in-kind, other",0,0,0]
["2008","47114","471","HM","14","Contributions, from Component Unit",0,0,0]
["2008","47115","471","HM","15","Contributions / Fundraising",23914,0,23914]
["2008",{"$f":"C1542&E1542","v":"47116"},"471","HM","16","Interest / Investment Income",1,0,1]
["2008","47117","471","HM","17","Rental Income",0,0,0]
["2008","47118","471","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","47119","471","HM","19","Miscellaneous Income",27096,0,27096]
["2008","47120","471","HM","20","TOTAL REVENUES",6086951,0,6086951]
["2008","47121","471","HM","21","Administration",265155,0,265155]
["2008","47122","471","HM","22","Instructional Services",3398096,0,3398096]
["2008","47123","471","HM","23","Pupil Services",781814,0,781814]
["2008","47124","471","HM","24","Operation & Maintenance of Plant",347687,0,347687]
["2008","47125","471","HM","25","Benefits and Other Fixed Charges",477648,0,477648]
["2008","47126","471","HM","26","Community Services",0,0,0]
["2008","47127","471","HM","27","Non-Operating Financing Expenses",711268,0,711268]
["2008","47128","471","HM","28","Component Unit Expenses",0,0,0]
["2008","47129","471","HM","29","Contributions to School",0,0,0]
["2008","47130","471","HM","30","TOTAL EXPENSES",5981670,0,5981670]
["2008","47131","471","HM","31","TOTAL GAIN/(LOSS)",105280,0,105280]
["2008","47132","471","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","47133","471","HM","33","Other Gain/Loss",0,0,0]
["2008","47134","471","HM","34","TOTAL CHANGES IN NET ASSETS:",105280,0,105280]
["2008","47135","471","HM","35","NET ASSETS AT BEGINNING OF YEAR",-392819,0,-392819]
["2008","47136","471","HM","36","NET ASSETS AT END OF YEAR",-287538,0,-287538]
["2008","47401","474","C","01","Tuition",3225204,0,3225204]
["2008","47402a","474","C","02a","Grants - State",11826,0,11826]
["2008","47403","474","C","03","Grants - Federal - Passed through ESE",176109,0,176109]
["2008","47404","474","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","47405a","474","C","05a","Grants - Private - Designated",16958,0,16958]
["2008","47405b","474","C","05b","Grants - Private - Undesignated",0,120000,120000]
["2008","47406","474","C","06","Nutrition Funding - State",1160,0,1160]
["2008","47407","474","C","07","Nutrition Funding - Federal",31418,0,31418]
["2008","47408","474","C","08","Nutrition Funding - Fees",48237,0,48237]
["2008","47409","474","C","09","Other Program / Student Activity Fees",42625,0,42625]
["2008","47410","474","C","10","Regional Transportation Aid",0,0,0]
["2008","47411","474","C","11","Medicaid Reimbursements",0,0,0]
["2008","47412","474","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","47413a","474","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","47413b","474","C","13b","Contributions, in-kind, other",0,0,0]
["2008","47414","474","C","14","Contributions, from Component Unit",0,0,0]
["2008","47415","474","C","15","Contributions / Fundraising",125098,137465,262563]
["2008","47416","474","C","16","Interest / Investment Income",16204,1032,17236]
["2008","47417","474","C","17","Rental Income",0,0,0]
["2008","47418","474","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","47419","474","C","19","Miscellaneous Income",64819,0,64819]
["2008","47420","474","C","20","TOTAL REVENUES",3759660,258497,4018157]
["2008","47421","474","C","21","Administration",409621,0,409621]
["2008","47422","474","C","22","Instructional Services",2102381,0,2102381]
["2008","47423","474","C","23","Pupil Services",247398,0,247398]
["2008","47424","474","C","24","Operation & Maintenance of Plant",134631,0,134631]
["2008","47425","474","C","25","Benefits and Other Fixed Charges",293170,0,293170]
["2008","47426","474","C","26","Community Services",0,0,0]
["2008","47427","474","C","27","Non-Operating Financing Expenses",637971,0,637971]
["2008","47428","474","C","28","Component Unit Expenses",0,153399,153399]
["2008","47429","474","C","29","Contributions to School",0,0,0]
["2008","47430","474","C","30","TOTAL EXPENSES",3825175,153399,3978574]
["2008","47431","474","C","31","TOTAL GAIN/(LOSS)",-65514,105098,39583]
["2008","47432","474","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","47433","474","C","33","Other Gain/Loss",0,0,0]
["2008","47434","474","C","34","TOTAL CHANGES IN NET ASSETS:",-65514,105098,39583]
["2008","47435","474","C","35","NET ASSETS AT BEGINNING OF YEAR",831309,65716,897025]
["2008","47436","474","C","36","NET ASSETS AT END OF YEAR",765794,170814,936608]
["2008","47801","478","C","01","Tuition",3800445,0,3800445]
["2008","47802a","478","C","02a","Grants - State",3048,0,3048]
["2008","47803","478","C","03","Grants - Federal - Passed through ESE",66397,0,66397]
["2008","47804","478","C","04","Grants - Federal - Direct or other pass-through",44257,0,44257]
["2008","47805a","478","C","05a","Grants - Private - Designated",29854,152260,182114]
["2008",{"$f":"C1606&E1606","v":"47805b"},"478","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","47806","478","C","06","Nutrition Funding - State",387,0,387]
["2008","47807","478","C","07","Nutrition Funding - Federal",4737,0,4737]
["2008","47808","478","C","08","Nutrition Funding - Fees",62743,0,62743]
["2008","47809","478","C","09","Other Program / Student Activity Fees",125544,0,125544]
["2008","47810","478","C","10","Regional Transportation Aid",0,0,0]
["2008","47811","478","C","11","Medicaid Reimbursements",5415,0,5415]
["2008","47812","478","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","47813a","478","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","47813b","478","C","13b","Contributions, in-kind, other",0,0,0]
["2008","47814","478","C","14","Contributions, from Component Unit",100000,0,100000]
["2008","47815","478","C","15","Contributions / Fundraising",2740,27708,30448]
["2008","47816","478","C","16","Interest / Investment Income",24621,72457,97078]
["2008","47817","478","C","17","Rental Income",0,102834,102834]
["2008","47818","478","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","47819","478","C","19","Miscellaneous Income",43886,175,44061]
["2008","47820","478","C","20","TOTAL REVENUES",4314074,355434,4669508]
["2008","47821","478","C","21","Administration",205242,0,205242]
["2008","47822","478","C","22","Instructional Services",2702852,0,2702852]
["2008","47823","478","C","23","Pupil Services",260516,0,260516]
["2008","47824","478","C","24","Operation & Maintenance of Plant",312394,0,312394]
["2008","47825","478","C","25","Benefits and Other Fixed Charges",506906,0,506906]
["2008","47826","478","C","26","Community Services",0,0,0]
["2008","47827","478","C","27","Non-Operating Financing Expenses",180404,0,180404]
["2008","47828","478","C","28","Component Unit Expenses",0,43553,43553]
["2008","47829","478","C","29","Contributions to School",0,100000,100000]
["2008","47830","478","C","30","TOTAL EXPENSES",4168316,143553,4311869]
["2008","47831","478","C","31","TOTAL GAIN/(LOSS)",145757,211881,357638]
["2008","47832","478","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","47833","478","C","33","Other Gain/Loss",0,0,0]
["2008","47834","478","C","34","TOTAL CHANGES IN NET ASSETS:",145757,211881,357638]
["2008","47835","478","C","35","NET ASSETS AT BEGINNING OF YEAR",2588162,1073464,3661626]
["2008","47836","478","C","36","NET ASSETS AT END OF YEAR",2733919,1285345,4019264]
["2008","47901","479","C","01","Tuition",4264101,0,4264101]
["2008","47902a","479","C","02a","Grants - State",0,0,0]
["2008","47903","479","C","03","Grants - Federal - Passed through ESE",103236,0,103236]
["2008","47904","479","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","47905a","479","C","05a","Grants - Private - Designated",0,0,0]
["2008","47905b","479","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","47906","479","C","06","Nutrition Funding - State",0,0,0]
["2008","47907","479","C","07","Nutrition Funding - Federal",0,0,0]
["2008","47908","479","C","08","Nutrition Funding - Fees",49578,0,49578]
["2008","47909","479","C","09","Other Program / Student Activity Fees",112841,0,112841]
["2008","47910","479","C","10","Regional Transportation Aid",0,0,0]
["2008","47911","479","C","11","Medicaid Reimbursements",14059,0,14059]
["2008","47912","479","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","47913a","479","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","47913b","479","C","13b","Contributions, in-kind, other",0,0,0]
["2008","47914","479","C","14","Contributions, from Component Unit",15891,0,15891]
["2008","47915","479","C","15","Contributions / Fundraising",6587,65802,72389]
["2008","47916","479","C","16","Interest / Investment Income",10038,817,10855]
["2008","47917","479","C","17","Rental Income",0,474996,474996]
["2008","47918","479","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","47919","479","C","19","Miscellaneous Income",69677,0,69677]
["2008","47920","479","C","20","TOTAL REVENUES",4646008,541615,5187623]
["2008","47921","479","C","21","Administration",369826,0,369826]
["2008","47922","479","C","22","Instructional Services",2564306,0,2564306]
["2008","47923","479","C","23","Pupil Services",298128,0,298128]
["2008","47924","479","C","24","Operation & Maintenance of Plant",265729,0,265729]
["2008","47925","479","C","25","Benefits and Other Fixed Charges",452023,0,452023]
["2008","47926","479","C","26","Community Services",0,0,0]
["2008","47927","479","C","27","Non-Operating Financing Expenses",501667,0,501667]
["2008","47928","479","C","28","Component Unit Expenses",0,386294,386294]
["2008","47929","479","C","29","Contributions to School",0,0,0]
["2008",{"$f":"C1670&E1670","v":"47930"},"479","C","30","TOTAL EXPENSES",4451681,386294,4837975]
["2008","47931","479","C","31","TOTAL GAIN/(LOSS)",194326,155321,349647]
["2008","47932","479","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","47933","479","C","33","Other Gain/Loss",0,0,0]
["2008","47934","479","C","34","TOTAL CHANGES IN NET ASSETS:",194326,155321,349647]
["2008","47935","479","C","35","NET ASSETS AT BEGINNING OF YEAR",1629546,722388,2351934]
["2008","47936","479","C","36","NET ASSETS AT END OF YEAR",1823872,877709,2701581]
["2008","48101","481","C","01","Tuition",14887641,0,14887641]
["2008","48102a","481","C","02a","Grants - State",0,0,0]
["2008","48103","481","C","03","Grants - Federal - Passed through ESE",1235909,0,1235909]
["2008","48104","481","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","48105a","481","C","05a","Grants - Private - Designated",0,0,0]
["2008","48105b","481","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48106","481","C","06","Nutrition Funding - State",0,0,0]
["2008","48107","481","C","07","Nutrition Funding - Federal",515494,0,515494]
["2008","48108","481","C","08","Nutrition Funding - Fees",109509,0,109509]
["2008","48109","481","C","09","Other Program / Student Activity Fees",285216,0,285216]
["2008","48110","481","C","10","Regional Transportation Aid",0,0,0]
["2008","48111","481","C","11","Medicaid Reimbursements",103879,0,103879]
["2008","48112","481","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48113a","481","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48113b","481","C","13b","Contributions, in-kind, other",0,0,0]
["2008","48114","481","C","14","Contributions, from Component Unit",0,0,0]
["2008","48115","481","C","15","Contributions / Fundraising",26045,46086,72131]
["2008","48116","481","C","16","Interest / Investment Income",196031,3612,199643]
["2008","48117","481","C","17","Rental Income",0,0,0]
["2008","48118","481","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48119","481","C","19","Miscellaneous Income",129595,801,130396]
["2008","48120","481","C","20","TOTAL REVENUES",17489319,50499,17539818]
["2008","48121","481","C","21","Administration",1476149,0,1476149]
["2008","48122","481","C","22","Instructional Services",7672576,0,7672576]
["2008","48123","481","C","23","Pupil Services",957330,0,957330]
["2008","48124","481","C","24","Operation & Maintenance of Plant",1752271,0,1752271]
["2008","48125","481","C","25","Benefits and Other Fixed Charges",1742499,0,1742499]
["2008","48126","481","C","26","Community Services",0,0,0]
["2008","48127","481","C","27","Non-Operating Financing Expenses",2317243,0,2317243]
["2008","48128","481","C","28","Component Unit Expenses",0,50208,50208]
["2008","48129","481","C","29","Contributions to School",0,0,0]
["2008","48130","481","C","30","TOTAL EXPENSES",15918070,50208,15968278]
["2008","48131","481","C","31","TOTAL GAIN/(LOSS)",1571248,291,1571539]
["2008","48132","481","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48133","481","C","33","Other Gain/Loss",0,0,0]
["2008","48134","481","C","34","TOTAL CHANGES IN NET ASSETS:",1571248,291,1571539]
["2008","48135","481","C","35","NET ASSETS AT BEGINNING OF YEAR",2923944,153402,3077346]
["2008","48136","481","C","36","NET ASSETS AT END OF YEAR",4495192,153693,4648885]
["2008","48201","482","C","01","Tuition",2896332,0,2896332]
["2008","48202a","482","C","02a","Grants - State",29800,0,29800]
["2008","48203","482","C","03","Grants - Federal - Passed through ESE",69360,0,69360]
["2008","48204","482","C","04","Grants - Federal - Direct or other pass-through",40087,0,40087]
["2008","48205a","482","C","05a","Grants - Private - Designated",3000,0,3000]
["2008","48205b","482","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48206","482","C","06","Nutrition Funding - State",0,0,0]
["2008","48207","482","C","07","Nutrition Funding - Federal",0,0,0]
["2008","48208","482","C","08","Nutrition Funding - Fees",0,0,0]
["2008","48209","482","C","09","Other Program / Student Activity Fees",111559,0,111559]
["2008","48210","482","C","10","Regional Transportation Aid",0,0,0]
["2008","48211","482","C","11","Medicaid Reimbursements",0,0,0]
["2008","48212","482","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48213a","482","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48213b","482","C","13b","Contributions, in-kind, other",0,1800,1800]
["2008","48214","482","C","14","Contributions, from Component Unit",4400,25325,29725]
["2008","48215","482","C","15","Contributions / Fundraising",53333,118577,171910]
["2008","48216","482","C","16","Interest / Investment Income",33543,11556,45099]
["2008","48217","482","C","17","Rental Income",1000,0,1000]
["2008",{"$f":"C1734&E1734","v":"48218"},"482","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48219","482","C","19","Miscellaneous Income",5033,0,5033]
["2008","48220","482","C","20","TOTAL REVENUES",3247447,157258,3404705]
["2008","48221","482","C","21","Administration",257920,0,257920]
["2008","48222","482","C","22","Instructional Services",1967168,0,1967168]
["2008","48223","482","C","23","Pupil Services",79181,0,79181]
["2008","48224","482","C","24","Operation & Maintenance of Plant",120589,0,120589]
["2008","48225","482","C","25","Benefits and Other Fixed Charges",284866,0,284866]
["2008","48226","482","C","26","Community Services",3373,0,3373]
["2008","48227","482","C","27","Non-Operating Financing Expenses",427287,0,427287]
["2008","48228","482","C","28","Component Unit Expenses",0,79842,79842]
["2008","48229","482","C","29","Contributions to School",0,0,0]
["2008","48230","482","C","30","TOTAL EXPENSES",3140384,79842,3220226]
["2008","48231","482","C","31","TOTAL GAIN/(LOSS)",107063,77416,184479]
["2008","48232","482","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48233","482","C","33","Other Gain/Loss",0,0,0]
["2008","48234","482","C","34","TOTAL CHANGES IN NET ASSETS:",107063,77416,184479]
["2008","48235","482","C","35","NET ASSETS AT BEGINNING OF YEAR",1242593,474153,1716746]
["2008","48236","482","C","36","NET ASSETS AT END OF YEAR",1349656,551569,1901225]
["2008","48301","483","C","01","Tuition",2902459,0,2902459]
["2008","48302a","483","C","02a","Grants - State",0,0,0]
["2008","48303","483","C","03","Grants - Federal - Passed through ESE",97885,0,97885]
["2008","48304","483","C","04","Grants - Federal - Direct or other pass-through",32999,0,32999]
["2008","48305a","483","C","05a","Grants - Private - Designated",0,0,0]
["2008","48305b","483","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48306","483","C","06","Nutrition Funding - State",566,0,566]
["2008","48307","483","C","07","Nutrition Funding - Federal",12395,0,12395]
["2008","48308","483","C","08","Nutrition Funding - Fees",20144,0,20144]
["2008","48309","483","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","48310","483","C","10","Regional Transportation Aid",0,0,0]
["2008","48311","483","C","11","Medicaid Reimbursements",0,0,0]
["2008","48312","483","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48313a","483","C","13a","Contributions, in-kind, host district",160256,0,160256]
["2008","48313b","483","C","13b","Contributions, in-kind, other",0,0,0]
["2008","48314","483","C","14","Contributions, from Component Unit",0,0,0]
["2008","48315","483","C","15","Contributions / Fundraising",1428,0,1428]
["2008","48316","483","C","16","Interest / Investment Income",14278,0,14278]
["2008","48317","483","C","17","Rental Income",0,0,0]
["2008","48318","483","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48319","483","C","19","Miscellaneous Income",31658,0,31658]
["2008","48320","483","C","20","TOTAL REVENUES",3274068,0,3274068]
["2008","48321","483","C","21","Administration",277104,0,277104]
["2008","48322","483","C","22","Instructional Services",1673138,0,1673138]
["2008","48323","483","C","23","Pupil Services",237314,0,237314]
["2008","48324","483","C","24","Operation & Maintenance of Plant",135959,0,135959]
["2008","48325","483","C","25","Benefits and Other Fixed Charges",425814,0,425814]
["2008","48326","483","C","26","Community Services",1198,0,1198]
["2008","48327","483","C","27","Non-Operating Financing Expenses",350371,0,350371]
["2008","48328","483","C","28","Component Unit Expenses",0,0,0]
["2008","48329","483","C","29","Contributions to School",0,0,0]
["2008","48330","483","C","30","TOTAL EXPENSES",3100898,0,3100898]
["2008","48331","483","C","31","TOTAL GAIN/(LOSS)",173170,0,173170]
["2008","48332","483","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48333","483","C","33","Other Gain/Loss",0,0,0]
["2008","48334","483","C","34","TOTAL CHANGES IN NET ASSETS:",173170,0,173170]
["2008","48335","483","C","35","NET ASSETS AT BEGINNING OF YEAR",1396931,0,1396931]
["2008","48336","483","C","36","NET ASSETS AT END OF YEAR",1570101,0,1570101]
["2008","48401","484","C","01","Tuition",2222696,0,2222696]
["2008","48402a","484","C","02a","Grants - State",0,0,0]
["2008","48403","484","C","03","Grants - Federal - Passed through ESE",164662,0,164662]
["2008","48404","484","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","48405a","484","C","05a","Grants - Private - Designated",311275,1164203,1475478]
["2008","48405b","484","C","05b","Grants - Private - Undesignated",46500,0,46500]
["2008","48406","484","C","06","Nutrition Funding - State",1420,0,1420]
["2008",{"$f":"C1798&E1798","v":"48407"},"484","C","07","Nutrition Funding - Federal",94109,0,94109]
["2008","48408","484","C","08","Nutrition Funding - Fees",13331,0,13331]
["2008","48409","484","C","09","Other Program / Student Activity Fees",23742,0,23742]
["2008","48410","484","C","10","Regional Transportation Aid",0,0,0]
["2008","48411","484","C","11","Medicaid Reimbursements",28654,0,28654]
["2008","48412","484","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48413a","484","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48413b","484","C","13b","Contributions, in-kind, other",0,5559,5559]
["2008","48414","484","C","14","Contributions, from Component Unit",0,0,0]
["2008","48415","484","C","15","Contributions / Fundraising",0,0,0]
["2008","48416","484","C","16","Interest / Investment Income",42267,31654,73921]
["2008","48417","484","C","17","Rental Income",0,0,0]
["2008","48418","484","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48419","484","C","19","Miscellaneous Income",3024,0,3024]
["2008","48420","484","C","20","TOTAL REVENUES",2951680,1201416,4153096]
["2008","48421","484","C","21","Administration",391447,0,391447]
["2008","48422","484","C","22","Instructional Services",1880465,0,1880465]
["2008","48423","484","C","23","Pupil Services",203228,0,203228]
["2008","48424","484","C","24","Operation & Maintenance of Plant",125892,0,125892]
["2008","48425","484","C","25","Benefits and Other Fixed Charges",254415,0,254415]
["2008","48426","484","C","26","Community Services",0,0,0]
["2008","48427","484","C","27","Non-Operating Financing Expenses",216549,0,216549]
["2008","48428","484","C","28","Component Unit Expenses",0,533029,533029]
["2008","48429","484","C","29","Contributions to School",0,0,0]
["2008","48430","484","C","30","TOTAL EXPENSES",3071996,533029,3605025]
["2008","48431","484","C","31","TOTAL GAIN/(LOSS)",-120316,668387,548071]
["2008","48432","484","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48433","484","C","33","Other Gain/Loss",0,0,0]
["2008","48434","484","C","34","TOTAL CHANGES IN NET ASSETS:",-120316,668387,548071]
["2008","48435","484","C","35","NET ASSETS AT BEGINNING OF YEAR",1377232,2419719,3796951]
["2008","48436","484","C","36","NET ASSETS AT END OF YEAR",1256916,3088106,4345022]
["2008","48501","485","C","01","Tuition",2593807,0,2593807]
["2008","48502a","485","C","02a","Grants - State",0,0,0]
["2008","48503","485","C","03","Grants - Federal - Passed through ESE",115855,0,115855]
["2008","48504","485","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","48505a","485","C","05a","Grants - Private - Designated",170000,0,170000]
["2008","48505b","485","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48506","485","C","06","Nutrition Funding - State",1123,0,1123]
["2008","48507","485","C","07","Nutrition Funding - Federal",64577,0,64577]
["2008","48508","485","C","08","Nutrition Funding - Fees",6938,0,6938]
["2008","48509","485","C","09","Other Program / Student Activity Fees",7282,0,7282]
["2008","48510","485","C","10","Regional Transportation Aid",0,0,0]
["2008","48511","485","C","11","Medicaid Reimbursements",4812,0,4812]
["2008","48512","485","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48513a","485","C","13a","Contributions, in-kind, host district",42471,0,42471]
["2008","48513b","485","C","13b","Contributions, in-kind, other",400,0,400]
["2008","48514","485","C","14","Contributions, from Component Unit",0,0,0]
["2008","48515","485","C","15","Contributions / Fundraising",4219,170504,174723]
["2008","48516","485","C","16","Interest / Investment Income",3510,0,3510]
["2008","48517","485","C","17","Rental Income",0,0,0]
["2008","48518","485","C","18","Loan Forgiveness or Other Reimbursement",31450,0,31450]
["2008","48519","485","C","19","Miscellaneous Income",1022,0,1022]
["2008","48520","485","C","20","TOTAL REVENUES",3047466,170504,3217970]
["2008","48521","485","C","21","Administration",345571,0,345571]
["2008","48522","485","C","22","Instructional Services",1696496,0,1696496]
["2008","48523","485","C","23","Pupil Services",205174,0,205174]
["2008","48524","485","C","24","Operation & Maintenance of Plant",137218,0,137218]
["2008","48525","485","C","25","Benefits and Other Fixed Charges",236452,0,236452]
["2008","48526","485","C","26","Community Services",0,0,0]
["2008","48527","485","C","27","Non-Operating Financing Expenses",423529,0,423529]
["2008","48528","485","C","28","Component Unit Expenses",0,8726,8726]
["2008","48529","485","C","29","Contributions to School",0,170000,170000]
["2008","48530","485","C","30","TOTAL EXPENSES",3044440,178726,3223166]
["2008","48531","485","C","31","TOTAL GAIN/(LOSS)",3026,-8222,-5196]
["2008",{"$f":"C1862&E1862","v":"48532"},"485","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48533","485","C","33","Other Gain/Loss",0,0,0]
["2008","48534","485","C","34","TOTAL CHANGES IN NET ASSETS:",3026,-8222,-5196]
["2008","48535","485","C","35","NET ASSETS AT BEGINNING OF YEAR",259208,15783,274991]
["2008","48536","485","C","36","NET ASSETS AT END OF YEAR",262234,7561,269795]
["2008","48601","486","C","01","Tuition",6777542,0,6777542]
["2008","48602a","486","C","02a","Grants - State",54089,0,54089]
["2008","48603","486","C","03","Grants - Federal - Passed through ESE",747966,0,747966]
["2008","48604","486","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","48605a","486","C","05a","Grants - Private - Designated",0,0,0]
["2008","48605b","486","C","05b","Grants - Private - Undesignated",6450,0,6450]
["2008","48606","486","C","06","Nutrition Funding - State",59395,0,59395]
["2008","48607","486","C","07","Nutrition Funding - Federal",332662,0,332662]
["2008","48608","486","C","08","Nutrition Funding - Fees",25312,0,25312]
["2008","48609","486","C","09","Other Program / Student Activity Fees",133906,0,133906]
["2008","48610","486","C","10","Regional Transportation Aid",590900,0,590900]
["2008","48611","486","C","11","Medicaid Reimbursements",42181,0,42181]
["2008","48612","486","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48613a","486","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48613b","486","C","13b","Contributions, in-kind, other",0,0,0]
["2008","48614","486","C","14","Contributions, from Component Unit",60000,0,60000]
["2008","48615","486","C","15","Contributions / Fundraising",0,60000,60000]
["2008","48616","486","C","16","Interest / Investment Income",66528,12640,79168]
["2008","48617","486","C","17","Rental Income",0,700000,700000]
["2008","48618","486","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48619","486","C","19","Miscellaneous Income",24935,0,24935]
["2008","48620","486","C","20","TOTAL REVENUES",8921868,772640,9694508]
["2008","48621","486","C","21","Administration",707554,0,707554]
["2008","48622","486","C","22","Instructional Services",4415448,0,4415448]
["2008","48623","486","C","23","Pupil Services",1039878,0,1039878]
["2008","48624","486","C","24","Operation & Maintenance of Plant",542880,0,542880]
["2008","48625","486","C","25","Benefits and Other Fixed Charges",831203,0,831203]
["2008","48626","486","C","26","Community Services",0,0,0]
["2008","48627","486","C","27","Non-Operating Financing Expenses",767467,0,767467]
["2008","48628","486","C","28","Component Unit Expenses",0,635446,635446]
["2008","48629","486","C","29","Contributions to School",0,60000,60000]
["2008","48630","486","C","30","TOTAL EXPENSES",8304433,695446,8999879]
["2008","48631","486","C","31","TOTAL GAIN/(LOSS)",617434,77194,694628]
["2008","48632","486","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48633","486","C","33","Other Gain/Loss",0,0,0]
["2008","48634","486","C","34","TOTAL CHANGES IN NET ASSETS:",617434,77194,694628]
["2008","48635","486","C","35","NET ASSETS AT BEGINNING OF YEAR",1767703,1181050,2948753]
["2008","48636","486","C","36","NET ASSETS AT END OF YEAR",2385137,1258244,3643381]
["2008","48701","487","C","01","Tuition",11575151,0,11575151]
["2008","48702a","487","C","02a","Grants - State",10000,0,10000]
["2008","48703","487","C","03","Grants - Federal - Passed through ESE",466408,0,466408]
["2008","48704","487","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","48705a","487","C","05a","Grants - Private - Designated",39100,0,39100]
["2008","48705b","487","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48706","487","C","06","Nutrition Funding - State",0,0,0]
["2008","48707","487","C","07","Nutrition Funding - Federal",0,0,0]
["2008","48708","487","C","08","Nutrition Funding - Fees",14895,0,14895]
["2008","48709","487","C","09","Other Program / Student Activity Fees",85859,0,85859]
["2008","48710","487","C","10","Regional Transportation Aid",0,0,0]
["2008","48711","487","C","11","Medicaid Reimbursements",23834,0,23834]
["2008","48712","487","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48713a","487","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48713b","487","C","13b","Contributions, in-kind, other",0,0,0]
["2008","48714","487","C","14","Contributions, from Component Unit",0,0,0]
["2008","48715","487","C","15","Contributions / Fundraising",24177,0,24177]
["2008","48716","487","C","16","Interest / Investment Income",306362,0,306362]
["2008","48717","487","C","17","Rental Income",0,0,0]
["2008","48718","487","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48719","487","C","19","Miscellaneous Income",40313,0,40313]
["2008",{"$f":"C1926&E1926","v":"48720"},"487","C","20","TOTAL REVENUES",12586099,0,12586099]
["2008","48721","487","C","21","Administration",1179025,0,1179025]
["2008","48722","487","C","22","Instructional Services",5793144,0,5793144]
["2008","48723","487","C","23","Pupil Services",217520,0,217520]
["2008","48724","487","C","24","Operation & Maintenance of Plant",860404,0,860404]
["2008","48725","487","C","25","Benefits and Other Fixed Charges",1009869,0,1009869]
["2008","48726","487","C","26","Community Services",1139,0,1139]
["2008","48727","487","C","27","Non-Operating Financing Expenses",1028075,0,1028075]
["2008","48728","487","C","28","Component Unit Expenses",0,0,0]
["2008","48729","487","C","29","Contributions to School",0,0,0]
["2008","48730","487","C","30","TOTAL EXPENSES",10089176,0,10089176]
["2008","48731","487","C","31","TOTAL GAIN/(LOSS)",2496922,0,2496922]
["2008","48732","487","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48733","487","C","33","Other Gain/Loss",0,0,0]
["2008","48734","487","C","34","TOTAL CHANGES IN NET ASSETS:",2496922,0,2496922]
["2008","48735","487","C","35","NET ASSETS AT BEGINNING OF YEAR",8267272,0,8267272]
["2008","48736","487","C","36","NET ASSETS AT END OF YEAR",10764194,0,10764194]
["2008","48801","488","C","01","Tuition",5365484,0,5365484]
["2008","48802a","488","C","02a","Grants - State",33975,0,33975]
["2008","48803","488","C","03","Grants - Federal - Passed through ESE",185735,0,185735]
["2008","48804","488","C","04","Grants - Federal - Direct or other pass-through",5000,0,5000]
["2008","48805a","488","C","05a","Grants - Private - Designated",17478,0,17478]
["2008","48805b","488","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48806","488","C","06","Nutrition Funding - State",0,0,0]
["2008","48807","488","C","07","Nutrition Funding - Federal",0,0,0]
["2008","48808","488","C","08","Nutrition Funding - Fees",0,0,0]
["2008","48809","488","C","09","Other Program / Student Activity Fees",56896,0,56896]
["2008","48810","488","C","10","Regional Transportation Aid",0,0,0]
["2008","48811","488","C","11","Medicaid Reimbursements",16171,0,16171]
["2008","48812","488","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48813a","488","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48813b","488","C","13b","Contributions, in-kind, other",12000,36277,48277]
["2008","48814","488","C","14","Contributions, from Component Unit",62498,0,62498]
["2008","48815","488","C","15","Contributions / Fundraising",51289,77940,129229]
["2008","48816","488","C","16","Interest / Investment Income",57169,31,57200]
["2008","48817","488","C","17","Rental Income",0,412507,412507]
["2008","48818","488","C","18","Loan Forgiveness or Other Reimbursement",1190514,-1190514,0]
["2008","48819","488","C","19","Miscellaneous Income",0,0,0]
["2008","48820","488","C","20","TOTAL REVENUES",7054209,-663759,6390450]
["2008","48821","488","C","21","Administration",506410,0,506410]
["2008","48822","488","C","22","Instructional Services",3434950,0,3434950]
["2008","48823","488","C","23","Pupil Services",124016,0,124016]
["2008","48824","488","C","24","Operation & Maintenance of Plant",374742,0,374742]
["2008","48825","488","C","25","Benefits and Other Fixed Charges",331042,0,331042]
["2008","48826","488","C","26","Community Services",825,0,825]
["2008","48827","488","C","27","Non-Operating Financing Expenses",621265,0,621265]
["2008","48828","488","C","28","Component Unit Expenses",0,423720,423720]
["2008","48829","488","C","29","Contributions to School",0,104087,104087]
["2008","48830","488","C","30","TOTAL EXPENSES",5393250,527807,5921057]
["2008","48831","488","C","31","TOTAL GAIN/(LOSS)",1660959,-1191566,469393]
["2008","48832","488","C","32","Gain/Loss on Sale of Asset or Lease Transaction",-138883,-246300,-385183]
["2008","48833","488","C","33","Other Gain/Loss",0,-734,-734]
["2008","48834","488","C","34","TOTAL CHANGES IN NET ASSETS:",1522076,-1438600,83476]
["2008","48835","488","C","35","NET ASSETS AT BEGINNING OF YEAR",2940009,90361,3030370]
["2008","48836","488","C","36","NET ASSETS AT END OF YEAR",4462085,-1348239,3113846]
["2008","48901","489","C","01","Tuition",3898551,0,3898551]
["2008","48902a","489","C","02a","Grants - State",0,0,0]
["2008","48903","489","C","03","Grants - Federal - Passed through ESE",67431,0,67431]
["2008","48904","489","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","48905a","489","C","05a","Grants - Private - Designated",0,0,0]
["2008","48905b","489","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","48906","489","C","06","Nutrition Funding - State",0,0,0]
["2008","48907","489","C","07","Nutrition Funding - Federal",0,0,0]
["2008","48908","489","C","08","Nutrition Funding - Fees",0,0,0]
["2008",{"$f":"C1990&E1990","v":"48909"},"489","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","48910","489","C","10","Regional Transportation Aid",0,0,0]
["2008","48911","489","C","11","Medicaid Reimbursements",0,0,0]
["2008","48912","489","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","48913a","489","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","48913b","489","C","13b","Contributions, in-kind, other",0,0,0]
["2008","48914","489","C","14","Contributions, from Component Unit",0,0,0]
["2008","48915","489","C","15","Contributions / Fundraising",15827,19306,35133]
["2008","48916","489","C","16","Interest / Investment Income",30339,6077,36416]
["2008","48917","489","C","17","Rental Income",0,261300,261300]
["2008","48918","489","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","48919","489","C","19","Miscellaneous Income",0,0,0]
["2008","48920","489","C","20","TOTAL REVENUES",4012148,286683,4298831]
["2008","48921","489","C","21","Administration",262712,0,262712]
["2008","48922","489","C","22","Instructional Services",2794505,0,2794505]
["2008","48923","489","C","23","Pupil Services",127571,0,127571]
["2008","48924","489","C","24","Operation & Maintenance of Plant",193236,0,193236]
["2008","48925","489","C","25","Benefits and Other Fixed Charges",302167,0,302167]
["2008","48926","489","C","26","Community Services",0,0,0]
["2008","48927","489","C","27","Non-Operating Financing Expenses",314929,0,314929]
["2008","48928","489","C","28","Component Unit Expenses",0,128727,128727]
["2008","48929","489","C","29","Contributions to School",0,null,0]
["2008","48930","489","C","30","TOTAL EXPENSES",3995120,128727,4123847]
["2008","48931","489","C","31","TOTAL GAIN/(LOSS)",17028,157956,174984]
["2008","48932","489","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","48933","489","C","33","Other Gain/Loss",0,0,0]
["2008","48934","489","C","34","TOTAL CHANGES IN NET ASSETS:",17028,157956,174984]
["2008","48935","489","C","35","NET ASSETS AT BEGINNING OF YEAR",2149503,240021,2389524]
["2008","48936","489","C","36","NET ASSETS AT END OF YEAR",2166531,397977,2564508]
["2008","49001","490","C","01","Tuition",2151366,0,2151366]
["2008","49002a","490","C","02a","Grants - State",0,0,0]
["2008","49003","490","C","03","Grants - Federal - Passed through ESE",195390,0,195390]
["2008","49004","490","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49005a","490","C","05a","Grants - Private - Designated",15870,0,15870]
["2008","49005b","490","C","05b","Grants - Private - Undesignated",29500,0,29500]
["2008","49006","490","C","06","Nutrition Funding - State",611,0,611]
["2008","49007","490","C","07","Nutrition Funding - Federal",94308,0,94308]
["2008","49008","490","C","08","Nutrition Funding - Fees",1444,0,1444]
["2008","49009","490","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","49010","490","C","10","Regional Transportation Aid",0,0,0]
["2008","49011","490","C","11","Medicaid Reimbursements",40094,0,40094]
["2008","49012","490","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49013a","490","C","13a","Contributions, in-kind, host district",90000,0,90000]
["2008","49013b","490","C","13b","Contributions, in-kind, other",0,0,0]
["2008","49014","490","C","14","Contributions, from Component Unit",0,0,0]
["2008","49015","490","C","15","Contributions / Fundraising",14012,0,14012]
["2008","49016","490","C","16","Interest / Investment Income",0,0,0]
["2008","49017","490","C","17","Rental Income",0,0,0]
["2008","49018","490","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49019","490","C","19","Miscellaneous Income",1172,16,1188]
["2008","49020","490","C","20","TOTAL REVENUES",2633769,16,2633785]
["2008","49021","490","C","21","Administration",433420,0,433420]
["2008","49022","490","C","22","Instructional Services",1310708,0,1310708]
["2008","49023","490","C","23","Pupil Services",257020,0,257020]
["2008","49024","490","C","24","Operation & Maintenance of Plant",87816,0,87816]
["2008","49025","490","C","25","Benefits and Other Fixed Charges",264621,0,264621]
["2008","49026","490","C","26","Community Services",0,0,0]
["2008","49027","490","C","27","Non-Operating Financing Expenses",241706,0,241706]
["2008","49028","490","C","28","Component Unit Expenses",0,10600,10600]
["2008","49029","490","C","29","Contributions to School",0,0,0]
["2008","49030","490","C","30","TOTAL EXPENSES",2595294,10600,2605894]
["2008","49031","490","C","31","TOTAL GAIN/(LOSS)",38475,-10584,27891]
["2008","49032","490","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49033","490","C","33","Other Gain/Loss",0,0,0]
["2008",{"$f":"C2054&E2054","v":"49034"},"490","C","34","TOTAL CHANGES IN NET ASSETS:",38475,-10584,27891]
["2008","49035","490","C","35","NET ASSETS AT BEGINNING OF YEAR",247065,10070,257135]
["2008","49036","490","C","36","NET ASSETS AT END OF YEAR",285540,-514,285026]
["2008","49101","491","C","01","Tuition",6971719,0,6971719]
["2008","49102a","491","C","02a","Grants - State",6445,0,6445]
["2008","49103","491","C","03","Grants - Federal - Passed through ESE",576031,0,576031]
["2008","49104","491","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49105a","491","C","05a","Grants - Private - Designated",6000,0,6000]
["2008","49105b","491","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","49106","491","C","06","Nutrition Funding - State",3982,0,3982]
["2008","49107","491","C","07","Nutrition Funding - Federal",130010,0,130010]
["2008","49108","491","C","08","Nutrition Funding - Fees",92089,0,92089]
["2008","49109","491","C","09","Other Program / Student Activity Fees",140410,0,140410]
["2008","49110","491","C","10","Regional Transportation Aid",0,0,0]
["2008","49111","491","C","11","Medicaid Reimbursements",103246,0,103246]
["2008","49112","491","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49113a","491","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","49113b","491","C","13b","Contributions, in-kind, other",0,0,0]
["2008","49114","491","C","14","Contributions, from Component Unit",0,0,0]
["2008","49115","491","C","15","Contributions / Fundraising",82488,0,82488]
["2008","49116","491","C","16","Interest / Investment Income",225959,0,225959]
["2008","49117","491","C","17","Rental Income",0,163000,163000]
["2008","49118","491","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49119","491","C","19","Miscellaneous Income",18058,0,18058]
["2008","49120","491","C","20","TOTAL REVENUES",8356442,163000,8519442]
["2008","49121","491","C","21","Administration",754175,0,754175]
["2008","49122","491","C","22","Instructional Services",4212725,0,4212725]
["2008","49123","491","C","23","Pupil Services",472676,0,472676]
["2008","49124","491","C","24","Operation & Maintenance of Plant",464918,0,464918]
["2008","49125","491","C","25","Benefits and Other Fixed Charges",928595,0,928595]
["2008","49126","491","C","26","Community Services",7917,0,7917]
["2008","49127","491","C","27","Non-Operating Financing Expenses",443764,0,443764]
["2008","49128","491","C","28","Component Unit Expenses",0,46701,46701]
["2008","49129","491","C","29","Contributions to School",0,11437,11437]
["2008","49130","491","C","30","TOTAL EXPENSES",7284772,58139,7342911]
["2008","49131","491","C","31","TOTAL GAIN/(LOSS)",1071669,104861,1176530]
["2008","49132","491","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49133","491","C","33","Other Gain/Loss",0,0,0]
["2008","49134","491","C","34","TOTAL CHANGES IN NET ASSETS:",1071669,104861,1176530]
["2008","49135","491","C","35","NET ASSETS AT BEGINNING OF YEAR",8736272,406289,9142561]
["2008","49136","491","C","36","NET ASSETS AT END OF YEAR",9807942,511150,10319092]
["2008","49201","492","C","01","Tuition",2442843,0,2442843]
["2008","49202a","492","C","02a","Grants - State",0,0,0]
["2008","49203","492","C","03","Grants - Federal - Passed through ESE",460153,0,460153]
["2008","49204","492","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49205a","492","C","05a","Grants - Private - Designated",0,0,0]
["2008","49205b","492","C","05b","Grants - Private - Undesignated",1000,0,1000]
["2008","49206","492","C","06","Nutrition Funding - State",0,0,0]
["2008","49207","492","C","07","Nutrition Funding - Federal",0,0,0]
["2008","49208","492","C","08","Nutrition Funding - Fees",0,0,0]
["2008","49209","492","C","09","Other Program / Student Activity Fees",1130,0,1130]
["2008","49210","492","C","10","Regional Transportation Aid",0,0,0]
["2008","49211","492","C","11","Medicaid Reimbursements",0,0,0]
["2008","49212","492","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49213a","492","C","13a","Contributions, in-kind, host district",172507,0,172507]
["2008","49213b","492","C","13b","Contributions, in-kind, other",0,0,0]
["2008","49214","492","C","14","Contributions, from Component Unit",0,0,0]
["2008","49215","492","C","15","Contributions / Fundraising",90,61260,61350]
["2008","49216","492","C","16","Interest / Investment Income",23096,1127,24223]
["2008","49217","492","C","17","Rental Income",0,0,0]
["2008","49218","492","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49219","492","C","19","Miscellaneous Income",0,0,0]
["2008","49220","492","C","20","TOTAL REVENUES",3100819,62387,3163206]
["2008","49221","492","C","21","Administration",291634,0,291634]
["2008",{"$f":"C2118&E2118","v":"49222"},"492","C","22","Instructional Services",1561530,0,1561530]
["2008","49223","492","C","23","Pupil Services",216942,0,216942]
["2008","49224","492","C","24","Operation & Maintenance of Plant",94315,0,94315]
["2008","49225","492","C","25","Benefits and Other Fixed Charges",205986,0,205986]
["2008","49226","492","C","26","Community Services",530,0,530]
["2008","49227","492","C","27","Non-Operating Financing Expenses",198340,0,198340]
["2008","49228","492","C","28","Component Unit Expenses",0,44639,44639]
["2008","49229","492","C","29","Contributions to School",0,0,0]
["2008","49230","492","C","30","TOTAL EXPENSES",2569280,44639,2613919]
["2008","49231","492","C","31","TOTAL GAIN/(LOSS)",531538,17748,549286]
["2008","49232","492","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49233","492","C","33","Other Gain/Loss",0,0,0]
["2008","49234","492","C","34","TOTAL CHANGES IN NET ASSETS:",531538,17748,549286]
["2008","49235","492","C","35","NET ASSETS AT BEGINNING OF YEAR",711915,59387,771302]
["2008","49236","492","C","36","NET ASSETS AT END OF YEAR",1243453,77135,1320589]
["2008","49301","493","C","01","Tuition",1491301,0,1491301]
["2008","49302a","493","C","02a","Grants - State",5400,0,5400]
["2008","49303","493","C","03","Grants - Federal - Passed through ESE",300159,0,300159]
["2008","49304","493","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49305a","493","C","05a","Grants - Private - Designated",77594,0,77594]
["2008","49305b","493","C","05b","Grants - Private - Undesignated",5000,0,5000]
["2008","49306","493","C","06","Nutrition Funding - State",514,0,514]
["2008","49307","493","C","07","Nutrition Funding - Federal",23900,0,23900]
["2008","49308","493","C","08","Nutrition Funding - Fees",1329,0,1329]
["2008","49309","493","C","09","Other Program / Student Activity Fees",97762,0,97762]
["2008","49310","493","C","10","Regional Transportation Aid",0,0,0]
["2008","49311","493","C","11","Medicaid Reimbursements",32465,0,32465]
["2008","49312","493","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49313a","493","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","49313b","493","C","13b","Contributions, in-kind, other",3696,0,3696]
["2008","49314","493","C","14","Contributions, from Component Unit",0,0,0]
["2008","49315","493","C","15","Contributions / Fundraising",27733,0,27733]
["2008","49316","493","C","16","Interest / Investment Income",2153,0,2153]
["2008","49317","493","C","17","Rental Income",0,0,0]
["2008","49318","493","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49319","493","C","19","Miscellaneous Income",5449,0,5449]
["2008","49320","493","C","20","TOTAL REVENUES",2074456,0,2074456]
["2008","49321","493","C","21","Administration",220435,0,220435]
["2008","49322","493","C","22","Instructional Services",759443,0,759443]
["2008","49323","493","C","23","Pupil Services",187790,0,187790]
["2008","49324","493","C","24","Operation & Maintenance of Plant",134342,0,134342]
["2008","49325","493","C","25","Benefits and Other Fixed Charges",134139,0,134139]
["2008","49326","493","C","26","Community Services",0,0,0]
["2008","49327","493","C","27","Non-Operating Financing Expenses",212906,0,212906]
["2008","49328","493","C","28","Component Unit Expenses",0,0,0]
["2008","49329","493","C","29","Contributions to School",0,0,0]
["2008","49330","493","C","30","TOTAL EXPENSES",1649057,0,1649057]
["2008","49331","493","C","31","TOTAL GAIN/(LOSS)",425398,0,425398]
["2008","49332","493","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49333","493","C","33","Other Gain/Loss",-22812,0,-22812]
["2008","49334","493","C","34","TOTAL CHANGES IN NET ASSETS:",402586,0,402586]
["2008","49335","493","C","35","NET ASSETS AT BEGINNING OF YEAR",466917,0,466917]
["2008","49336","493","C","36","NET ASSETS AT END OF YEAR",869503,0,869503]
["2008","49401","494","C","01","Tuition",940158,0,940158]
["2008","49402a","494","C","02a","Grants - State",0,0,0]
["2008","49403","494","C","03","Grants - Federal - Passed through ESE",361238,0,361238]
["2008","49404","494","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49405a","494","C","05a","Grants - Private - Designated",0,0,0]
["2008","49405b","494","C","05b","Grants - Private - Undesignated",25000,0,25000]
["2008","49406","494","C","06","Nutrition Funding - State",298,0,298]
["2008","49407","494","C","07","Nutrition Funding - Federal",13388,0,13388]
["2008","49408","494","C","08","Nutrition Funding - Fees",0,0,0]
["2008","49409","494","C","09","Other Program / Student Activity Fees",7546,0,7546]
["2008","49410","494","C","10","Regional Transportation Aid",21500,0,21500]
["2008",{"$f":"C2182&E2182","v":"49411"},"494","C","11","Medicaid Reimbursements",0,0,0]
["2008","49412","494","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49413a","494","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","49413b","494","C","13b","Contributions, in-kind, other",0,0,0]
["2008","49414","494","C","14","Contributions, from Component Unit",0,0,0]
["2008","49415","494","C","15","Contributions / Fundraising",0,0,0]
["2008","49416","494","C","16","Interest / Investment Income",0,0,0]
["2008","49417","494","C","17","Rental Income",0,0,0]
["2008","49418","494","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49419","494","C","19","Miscellaneous Income",101,0,101]
["2008","49420","494","C","20","TOTAL REVENUES",1369229,0,1369229]
["2008","49421","494","C","21","Administration",185632,0,185632]
["2008","49422","494","C","22","Instructional Services",566617,0,566617]
["2008","49423","494","C","23","Pupil Services",169796,0,169796]
["2008","49424","494","C","24","Operation & Maintenance of Plant",167442,0,167442]
["2008","49425","494","C","25","Benefits and Other Fixed Charges",146463,0,146463]
["2008","49426","494","C","26","Community Services",0,0,0]
["2008","49427","494","C","27","Non-Operating Financing Expenses",210282,0,210282]
["2008","49428","494","C","28","Component Unit Expenses",0,0,0]
["2008","49429","494","C","29","Contributions to School",0,0,0]
["2008","49430","494","C","30","TOTAL EXPENSES",1446234,0,1446234]
["2008","49431","494","C","31","TOTAL GAIN/(LOSS)",-77005,0,-77005]
["2008","49432","494","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49433","494","C","33","Other Gain/Loss",-14841,0,-14841]
["2008","49434","494","C","34","TOTAL CHANGES IN NET ASSETS:",-91846,0,-91846]
["2008","49435","494","C","35","NET ASSETS AT BEGINNING OF YEAR",62104,0,62104]
["2008","49436","494","C","36","NET ASSETS AT END OF YEAR",-29742,0,-29742]
["2008","49601","496","C","01","Tuition",4169056,0,4169056]
["2008","49602a","496","C","02a","Grants - State",4600,0,4600]
["2008","49603","496","C","03","Grants - Federal - Passed through ESE",438465,0,438465]
["2008","49604","496","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49605a","496","C","05a","Grants - Private - Designated",77000,0,77000]
["2008","49605b","496","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","49606","496","C","06","Nutrition Funding - State",116462,0,116462]
["2008","49607","496","C","07","Nutrition Funding - Federal",0,0,0]
["2008","49608","496","C","08","Nutrition Funding - Fees",0,0,0]
["2008","49609","496","C","09","Other Program / Student Activity Fees",0,0,0]
["2008","49610","496","C","10","Regional Transportation Aid",0,0,0]
["2008","49611","496","C","11","Medicaid Reimbursements",0,0,0]
["2008","49612","496","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49613a","496","C","13a","Contributions, in-kind, host district",38970,0,38970]
["2008","49613b","496","C","13b","Contributions, in-kind, other",0,0,0]
["2008","49614","496","C","14","Contributions, from Component Unit",0,0,0]
["2008","49615","496","C","15","Contributions / Fundraising",18370,0,18370]
["2008","49616","496","C","16","Interest / Investment Income",7554,0,7554]
["2008","49617","496","C","17","Rental Income",0,0,0]
["2008","49618","496","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49619","496","C","19","Miscellaneous Income",0,0,0]
["2008","49620","496","C","20","TOTAL REVENUES",4870477,0,4870477]
["2008","49621","496","C","21","Administration",595685,0,595685]
["2008","49622","496","C","22","Instructional Services",2474759,0,2474759]
["2008","49623","496","C","23","Pupil Services",557529,0,557529]
["2008","49624","496","C","24","Operation & Maintenance of Plant",191961,0,191961]
["2008","49625","496","C","25","Benefits and Other Fixed Charges",327640,0,327640]
["2008","49626","496","C","26","Community Services",0,0,0]
["2008","49627","496","C","27","Non-Operating Financing Expenses",120000,0,120000]
["2008","49628","496","C","28","Component Unit Expenses",0,0,0]
["2008","49629","496","C","29","Contributions to School",0,0,0]
["2008","49630","496","C","30","TOTAL EXPENSES",4267574,0,4267574]
["2008","49631","496","C","31","TOTAL GAIN/(LOSS)",602903,0,602903]
["2008","49632","496","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49633","496","C","33","Other Gain/Loss",0,0,0]
["2008","49634","496","C","34","TOTAL CHANGES IN NET ASSETS:",602903,0,602903]
["2008","49635","496","C","35","NET ASSETS AT BEGINNING OF YEAR",314060,0,314060]
["2008",{"$f":"C2246&E2246","v":"49636"},"496","C","36","NET ASSETS AT END OF YEAR",916963,0,916963]
["2008","49701","497","C","01","Tuition",489199,0,489199]
["2008","49702a","497","C","02a","Grants - State",0,0,0]
["2008","49703","497","C","03","Grants - Federal - Passed through ESE",326807,0,326807]
["2008","49704","497","C","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2008","49705a","497","C","05a","Grants - Private - Designated",10000,0,10000]
["2008","49705b","497","C","05b","Grants - Private - Undesignated",0,0,0]
["2008","49706","497","C","06","Nutrition Funding - State",0,0,0]
["2008","49707","497","C","07","Nutrition Funding - Federal",0,0,0]
["2008","49708","497","C","08","Nutrition Funding - Fees",11698,0,11698]
["2008","49709","497","C","09","Other Program / Student Activity Fees",3267,0,3267]
["2008","49710","497","C","10","Regional Transportation Aid",0,0,0]
["2008","49711","497","C","11","Medicaid Reimbursements",0,0,0]
["2008","49712","497","C","12","Circuit Breaker Reimbursements",0,0,0]
["2008","49713a","497","C","13a","Contributions, in-kind, host district",0,0,0]
["2008","49713b","497","C","13b","Contributions, in-kind, other",0,0,0]
["2008","49714","497","C","14","Contributions, from Component Unit",0,0,0]
["2008","49715","497","C","15","Contributions / Fundraising",630,1866,2496]
["2008","49716","497","C","16","Interest / Investment Income",0,0,0]
["2008","49717","497","C","17","Rental Income",0,0,0]
["2008","49718","497","C","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","49719","497","C","19","Miscellaneous Income",0,0,0]
["2008","49720","497","C","20","TOTAL REVENUES",841603,1866,843469]
["2008","49721","497","C","21","Administration",112484,0,112484]
["2008","49722","497","C","22","Instructional Services",383488,0,383488]
["2008","49723","497","C","23","Pupil Services",62533,0,62533]
["2008","49724","497","C","24","Operation & Maintenance of Plant",46687,0,46687]
["2008","49725","497","C","25","Benefits and Other Fixed Charges",54745,0,54745]
["2008","49726","497","C","26","Community Services",150,0,150]
["2008","49727","497","C","27","Non-Operating Financing Expenses",76732,0,76732]
["2008","49728","497","C","28","Component Unit Expenses",0,70,70]
["2008","49729","497","C","29","Contributions to School",0,0,0]
["2008","49730","497","C","30","TOTAL EXPENSES",736823,70,736893]
["2008","49731","497","C","31","TOTAL GAIN/(LOSS)",104780,1796,106576]
["2008","49732","497","C","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","49733","497","C","33","Other Gain/Loss",0,0,0]
["2008","49734","497","C","34","TOTAL CHANGES IN NET ASSETS:",104780,1796,106576]
["2008","49735","497","C","35","NET ASSETS AT BEGINNING OF YEAR",100,149,249]
["2008","49736","497","C","36","NET ASSETS AT END OF YEAR",104880,1945,106825]
["2008","C01","C","C","01","Tuition",242021995,0,242021995]
["2008","C02a","C","C","02a","Grants - State",458138,0,458138]
["2008","C03","C","C","03","Grants - Federal - Passed through ESE",15484884,0,15484884]
["2008","C04","C","C","04","Grants - Federal - Direct or other pass-through",1445502,0,1445502]
["2008","C05a","C","C","05a","Grants - Private - Designated",2500614,3953073,6453687]
["2008","C05b","C","C","05b","Grants - Private - Undesignated",1071659,382340,1453999]
["2008","C06","C","C","06","Nutrition Funding - State",287338,0,287338]
["2008","C07","C","C","07","Nutrition Funding - Federal",3744093,0,3744093]
["2008","C08","C","C","08","Nutrition Funding - Fees",1353980,0,1353980]
["2008","C09","C","C","09","Other Program / Student Activity Fees",2828395,0,2828395]
["2008","C10","C","C","10","Regional Transportation Aid",1758351,0,1758351]
["2008","C11","C","C","11","Medicaid Reimbursements",979827,0,979827]
["2008","C12","C","C","12","Circuit Breaker Reimbursements",65744,0,65744]
["2008","C13a","C","C","13a","Contributions, in-kind, host district",3424864,0,3424864]
["2008","C13b","C","C","13b","Contributions, in-kind, other",63386,301326,364712]
["2008","C14","C","C","14","Contributions, from Component Unit",3121206,57556,3178762]
["2008","C15","C","C","15","Contributions / Fundraising",1615792,4513672,6129464]
["2008","C16","C","C","16","Interest / Investment Income",2292092,1599568,3891660]
["2008","C17","C","C","17","Rental Income",287426,5032911,5320337]
["2008","C18","C","C","18","Loan Forgiveness or Other Reimbursement",2737284,-1201559,1535725]
["2008","C19","C","C","19","Miscellaneous Income",861101,165644,1026745]
["2008","C20","C","C","20","TOTAL REVENUES",288403717,14804531,303208249]
["2008","C21","C","C","21","Administration",27183361,0,27183361]
["2008","C22","C","C","22","Instructional Services",144967264,0,144967264]
["2008","C23","C","C","23","Pupil Services",22758778,0,22758778]
["2008",{"$f":"C2310&E2310","v":"C24"},"C","C","24","Operation & Maintenance of Plant",17187019,0,17187019]
["2008","C25","C","C","25","Benefits and Other Fixed Charges",24686458,0,24686458]
["2008","C26","C","C","26","Community Services",195647,0,195647]
["2008","C27","C","C","27","Non-Operating Financing Expenses",31916773,0,31916773]
["2008","C28","C","C","28","Component Unit Expenses",0,6776844,6776844]
["2008","C29","C","C","29","Contributions to School",0,3473634,3473634]
["2008","C30","C","C","30","TOTAL EXPENSES",268895367,10250479,279145846]
["2008","C31","C","C","31","TOTAL GAIN/(LOSS)",19508337,4554052,24062387]
["2008","C32","C","C","32","Gain/Loss on Sale of Asset or Lease Transaction",-143267,1332407,1189140]
["2008","C33","C","C","33","Other Gain/Loss",230293,-41645,188648]
["2008","C34","C","C","34","TOTAL CHANGES IN NET ASSETS:",19595363,5844814,25440175]
["2008","C35","C","C","35","NET ASSETS AT BEGINNING OF YEAR",100306357,30831626,131137983]
["2008","C36","C","C","36","NET ASSETS AT END OF YEAR",119901714,36676441,156578156]
["2008","HM01","HM","HM","01","Tuition",21489982,0,21489982]
["2008","HM02a","HM","HM","02a","Grants - State",46383,0,46383]
["2008","HM03","HM","HM","03","Grants - Federal - Passed through ESE",1749349,0,1749349]
["2008","HM04","HM","HM","04","Grants - Federal - Direct or other pass-through",20000,0,20000]
["2008","HM05a","HM","HM","05a","Grants - Private - Designated",458227,0,458227]
["2008","HM05b","HM","HM","05b","Grants - Private - Undesignated",122610,0,122610]
["2008","HM06","HM","HM","06","Nutrition Funding - State",0,0,0]
["2008","HM07","HM","HM","07","Nutrition Funding - Federal",0,0,0]
["2008","HM08","HM","HM","08","Nutrition Funding - Fees",0,0,0]
["2008","HM09","HM","HM","09","Other Program / Student Activity Fees",80381,0,80381]
["2008","HM10","HM","HM","10","Regional Transportation Aid",0,0,0]
["2008","HM11","HM","HM","11","Medicaid Reimbursements",0,0,0]
["2008","HM12","HM","HM","12","Circuit Breaker Reimbursements",0,0,0]
["2008","HM13a","HM","HM","13a","Contributions, in-kind, host district",2526031,0,2526031]
["2008","HM13b","HM","HM","13b","Contributions, in-kind, other",36063,0,36063]
["2008","HM14","HM","HM","14","Contributions, from Component Unit",1464,0,1464]
["2008","HM15","HM","HM","15","Contributions / Fundraising",26189,18746,44935]
["2008","HM16","HM","HM","16","Interest / Investment Income",293933,0,293933]
["2008","HM17","HM","HM","17","Rental Income",0,0,0]
["2008","HM18","HM","HM","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2008","HM19","HM","HM","19","Miscellaneous Income",146164,0,146164]
["2008","HM20","HM","HM","20","TOTAL REVENUES",26996776,18746,27015522]
["2008","HM21","HM","HM","21","Administration",1856293,0,1856293]
["2008","HM22","HM","HM","22","Instructional Services",17313869,0,17313869]
["2008","HM23","HM","HM","23","Pupil Services",1816129,0,1816129]
["2008","HM24","HM","HM","24","Operation & Maintenance of Plant",1122820,0,1122820]
["2008","HM25","HM","HM","25","Benefits and Other Fixed Charges",3226814,0,3226814]
["2008","HM26","HM","HM","26","Community Services",29523,0,29523]
["2008","HM27","HM","HM","27","Non-Operating Financing Expenses",1533334,0,1533334]
["2008","HM28","HM","HM","28","Component Unit Expenses",0,5352,5352]
["2008","HM29","HM","HM","29","Contributions to School",0,0,0]
["2008","HM30","HM","HM","30","TOTAL EXPENSES",26898788,5352,26904140]
["2008","HM31","HM","HM","31","TOTAL GAIN/(LOSS)",97986,13394,111380]
["2008","HM32","HM","HM","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2008","HM33","HM","HM","33","Other Gain/Loss",0,0,0]
["2008","HM34","HM","HM","34","TOTAL CHANGES IN NET ASSETS:",97986,13394,111380]
["2008","HM35","HM","HM","35","NET ASSETS AT BEGINNING OF YEAR",1469053,12893,1481946]
["2008","HM36","HM","HM","36","NET ASSETS AT END OF YEAR",1567038,26287,1593325]
["2008","ALL01","ALL","NA","01","Tuition",263511977,0,263511977]
["2008","ALL02a","ALL","NA","02a","Grants - State",504521,0,504521]
["2008","ALL03","ALL","NA","03","Grants - Federal - Passed through ESE",17234233,0,17234233]
["2008","ALL04","ALL","NA","04","Grants - Federal - Direct or other pass-through",1465502,0,1465502]
["2008","ALL05a","ALL","NA","05a","Grants - Private - Designated",2958841,3953073,6911914]
["2008","ALL05b","ALL","NA","05b","Grants - Private - Undesignated",1194269,382340,1576609]
["2008","ALL06","ALL","NA","06","Nutrition Funding - State",287338,0,287338]
["2008","ALL07","ALL","NA","07","Nutrition Funding - Federal",3744093,0,3744093]
["2008","ALL08","ALL","NA","08","Nutrition Funding - Fees",1353980,0,1353980]
["2008","ALL09","ALL","NA","09","Other Program / Student Activity Fees",2908776,0,2908776]
["2008","ALL10","ALL","NA","10","Regional Transportation Aid",1758351,0,1758351]
["2008","ALL11","ALL","NA","11","Medicaid Reimbursements",979827,0,979827]
["2008","ALL12","ALL","NA","12","Circuit Breaker Reimbursements",65744,0,65744]
["2008",{"$f":"C2374&E2374","v":"ALL13a"},"ALL","NA","13a","Contributions, in-kind, host district",5950895,0,5950895]
["2008","ALL13b","ALL","NA","13b","Contributions, in-kind, other",99449,301326,400775]
["2008","ALL14","ALL","NA","14","Contributions, from Component Unit",3122670,57556,3180226]
["2008","ALL15","ALL","NA","15","Contributions / Fundraising",1641981,4532418,6174399]
["2008","ALL16","ALL","NA","16","Interest / Investment Income",2586025,1599568,4185593]
["2008","ALL17","ALL","NA","17","Rental Income",287426,5032911,5320337]
["2008","ALL18","ALL","NA","18","Loan Forgiveness or Other Reimbursement",2737284,-1201559,1535725]
["2008","ALL19","ALL","NA","19","Miscellaneous Income",1007265,165644,1172909]
["2008","ALL20","ALL","NA","20","TOTAL REVENUES",315400493,14823277,330223771]
["2008","ALL21","ALL","NA","21","Administration",29039654,0,29039654]
["2008","ALL22","ALL","NA","22","Instructional Services",162281133,0,162281133]
["2008","ALL23","ALL","NA","23","Pupil Services",24574907,0,24574907]
["2008","ALL24","ALL","NA","24","Operation & Maintenance of Plant",18309839,0,18309839]
["2008","ALL25","ALL","NA","25","Benefits and Other Fixed Charges",27913272,0,27913272]
["2008","ALL26","ALL","NA","26","Community Services",225170,0,225170]
["2008","ALL27","ALL","NA","27","Non-Operating Financing Expenses",33450107,0,33450107]
["2008","ALL28","ALL","NA","28","Component Unit Expenses",0,6782196,6782196]
["2008","ALL29","ALL","NA","29","Contributions to School",0,3473634,3473634]
["2008","ALL30","ALL","NA","30","TOTAL EXPENSES",295794155,10255831,306049986]
["2008","ALL31","ALL","NA","31","TOTAL GAIN/(LOSS)",19606323,4567446,24173767]
["2008","ALL32","ALL","NA","32","Gain/Loss on Sale of Asset or Lease Transaction",-143267,1332407,1189140]
["2008","ALL33","ALL","NA","33","Other Gain/Loss",230293,-41645,188648]
["2008","ALL34","ALL","NA","34","TOTAL CHANGES IN NET ASSETS:",19693349,5858208,25551555]
["2008","ALL35","ALL","NA","35","NET ASSETS AT BEGINNING OF YEAR",101775410,30844519,132619929]
["2008","ALL36","ALL","NA","36","NET ASSETS AT END OF YEAR",121468752,36702728,158171481]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G2396)","v":4231815949},{"$f":"SUBTOTAL(9,H5:H2396)","v":320718387},{"$f":"SUBTOTAL(9,I5:I2396)","v":4552534329}]

{"sheet":"INC07_Raw","index":31,"n_rows":506,"n_cols":9,"rows_kept":506,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["07CSEOYFR Income Statement Raw Data"]
["Return to Index"]
["2007",1,2,3,4,5,6,7,8]
["FY","vlookup","cha_code","cha_type","income_id","income_other","income_sch","income_found","income_total"]
["2007",{"$f":"C4:C5&E5","v":"41001"},410,"Boston","01","Tuition",1966506,0,1966506]
["2007",{"$f":"C5:C6&E6","v":"41002a"},410,"Boston","02a","Grants - State",0,0,0]
["2007","41003",410,"Boston","03","Grants - Federal - Passed through the MADOE",156308,0,156308]
["2007","41004",410,"Boston","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","41005a",410,"Boston","05a","Grants - Private",136851,147711,284562]
["2007","41006",410,"Boston","06","Nutrition Funding - State",2456,0,2456]
["2007","41007",410,"Boston","07","Nutrition Funding - Federal",61666,0,61666]
["2007","41008",410,"Boston","08","Nutrition Funding - Fees",3754,0,3754]
["2007","41009",410,"Boston","09","Other Program / Student Activity Fees",2495,0,2495]
["2007","41010",410,"Boston","10","Regional Transportation Aid",49615,0,49615]
["2007","41011",410,"Boston","11","Medicaid Reimbursements",6327,0,6327]
["2007","41012",410,"Boston","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41013a",410,"Boston","13a","Contributions, in-kind",0,0,0]
["2007","41014",410,"Boston","14","Contributions, from Component Unit",0,0,0]
["2007","41015",410,"Boston","15","Contributions / Fundraising",0,0,0]
["2007","41016",410,"Boston","16","Interest / Investment Income",11720,0,11720]
["2007","41017",410,"Boston","17","Rental Income",0,0,0]
["2007","41018",410,"Boston","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41019",410,"Boston","19","Miscellaneous Income",0,0,0]
["2007","41020",410,"Boston","20","TOTAL REVENUES",2397701,147711,2545412]
["2007","41021",410,"Boston","21","Administration",411955,0,411955]
["2007","41022",410,"Boston","22","Instructional Services",1278458,0,1278458]
["2007","41023",410,"Boston","23","Pupil Services",173390,0,173390]
["2007","41024",410,"Boston","24","Operation & Maintenance of Plant",201350,0,201350]
["2007","41025",410,"Boston","25","Benefits and Other Fixed Charges",290499,0,290499]
["2007","41026",410,"Boston","26","Community Services",0,0,0]
["2007","41027",410,"Boston","27","Non-Operating Financing Expenses",0,0,0]
["2007","41028",410,"Boston","28","Component Unit Expenses",0,20565,20565]
["2007","41029",410,"Boston","29","Contributions to School",0,0,0]
["2007","41030",410,"Boston","30","TOTAL EXPENSES",2355656,20565,2376221]
["2007","41031",410,"Boston","31","TOTAL GAIN/(LOSS)",42045,127146,169191]
["2007","41032",410,"Boston","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41033",410,"Boston","33","Other Gain/Loss",0,0,0]
["2007","41034",410,"Boston","34","TOTAL CHANGES IN NET ASSETS:",42045,127146,169191]
["2007","41035",410,"Boston","35","NET ASSETS AT BEGINNING OF YEAR",1064261,45704,1109965]
["2007","41036",410,"Boston","36","NET ASSETS AT END OF YEAR",1106306,172850,1279156]
["2007","41201",412,"Boston","01","Tuition",4193213,0,4193213]
["2007","41202a",412,"Boston","02a","Grants - State",0,0,0]
["2007","41203",412,"Boston","03","Grants - Federal - Passed through the MADOE",288873,0,288873]
["2007","41204",412,"Boston","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","41205a",412,"Boston","05a","Grants - Private",0,375300,375300]
["2007","41206",412,"Boston","06","Nutrition Funding - State",1935,0,1935]
["2007","41207",412,"Boston","07","Nutrition Funding - Federal",81192,0,81192]
["2007","41208",412,"Boston","08","Nutrition Funding - Fees",0,0,0]
["2007","41209",412,"Boston","09","Other Program / Student Activity Fees",0,0,0]
["2007","41210",412,"Boston","10","Regional Transportation Aid",0,0,0]
["2007","41211",412,"Boston","11","Medicaid Reimbursements",57146,0,57146]
["2007","41212",412,"Boston","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41213a",412,"Boston","13a","Contributions, in-kind",0,0,0]
["2007","41214",412,"Boston","14","Contributions, from Component Unit",526770,0,526770]
["2007","41215",412,"Boston","15","Contributions / Fundraising",4420,52764,57184]
["2007","41216",412,"Boston","16","Interest / Investment Income",522563,3212,525775]
["2007","41217",412,"Boston","17","Rental Income",0,0,0]
["2007","41218",412,"Boston","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41219",412,"Boston","19","Miscellaneous Income",15957,0,15957]
["2007","41220",412,"Boston","20","TOTAL REVENUES",5692069,431276,6123345]
["2007","41221",412,"Boston","21","Administration",473541,0,473541]
["2007","41222",412,"Boston","22","Instructional Services",2496444,0,2496444]
["2007","41223",412,"Boston","23","Pupil Services",246281,0,246281]
["2007","41224",412,"Boston","24","Operation & Maintenance of Plant",506107,0,506107]
["2007","41225",412,"Boston","25","Benefits and Other Fixed Charges",509853,0,509853]
["2007","41226",412,"Boston","26","Community Services",0,0,0]
["2007","41227",412,"Boston","27","Non-Operating Financing Expenses",810589,0,810589]
["2007","41228",412,"Boston","28","Component Unit Expenses",0,15021,15021]
["2007","41229",412,"Boston","29","Contributions to School",0,526770,526770]
["2007",{"$f":"C69:C70&E70","v":"41230"},412,"Boston","30","TOTAL EXPENSES",5042816,541791,5584607]
["2007","41231",412,"Boston","31","TOTAL GAIN/(LOSS)",649253,-110515,538738]
["2007","41232",412,"Boston","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41233",412,"Boston","33","Other Gain/Loss",0,0,0]
["2007","41234",412,"Boston","34","TOTAL CHANGES IN NET ASSETS:",649253,-110515,538738]
["2007","41235",412,"Boston","35","NET ASSETS AT BEGINNING OF YEAR",2885586,281255,3166841]
["2007","41236",412,"Boston","36","NET ASSETS AT END OF YEAR",3534839,170740,3705579]
["2007","41301",413,"Greenfield","01","Tuition",1714118,0,1714118]
["2007","41302a",413,"Greenfield","02a","Grants - State",0,0,0]
["2007","41303",413,"Greenfield","03","Grants - Federal - Passed through the MADOE",57320,0,57320]
["2007","41304",413,"Greenfield","04","Grants - Federal - Direct or other pass-through",43837,0,43837]
["2007","41305a",413,"Greenfield","05a","Grants - Private",-19,0,-19]
["2007","41306",413,"Greenfield","06","Nutrition Funding - State",0,0,0]
["2007","41307",413,"Greenfield","07","Nutrition Funding - Federal",0,0,0]
["2007","41308",413,"Greenfield","08","Nutrition Funding - Fees",0,0,0]
["2007","41309",413,"Greenfield","09","Other Program / Student Activity Fees",1682,0,1682]
["2007","41310",413,"Greenfield","10","Regional Transportation Aid",0,0,0]
["2007","41311",413,"Greenfield","11","Medicaid Reimbursements",3211,0,3211]
["2007","41312",413,"Greenfield","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41313a",413,"Greenfield","13a","Contributions, in-kind",0,0,0]
["2007","41314",413,"Greenfield","14","Contributions, from Component Unit",69417,0,69417]
["2007","41315",413,"Greenfield","15","Contributions / Fundraising",11519,27462,38981]
["2007","41316",413,"Greenfield","16","Interest / Investment Income",3848,397,4245]
["2007","41317",413,"Greenfield","17","Rental Income",3600,287404,291004]
["2007","41318",413,"Greenfield","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41319",413,"Greenfield","19","Miscellaneous Income",1343,0,1343]
["2007","41320",413,"Greenfield","20","TOTAL REVENUES",1909876,315263,2225139]
["2007","41321",413,"Greenfield","21","Administration",123779,0,123779]
["2007","41322",413,"Greenfield","22","Instructional Services",1141384,0,1141384]
["2007","41323",413,"Greenfield","23","Pupil Services",40606,0,40606]
["2007","41324",413,"Greenfield","24","Operation & Maintenance of Plant",155505,0,155505]
["2007","41325",413,"Greenfield","25","Benefits and Other Fixed Charges",443339,0,443339]
["2007","41326",413,"Greenfield","26","Community Services",0,0,0]
["2007","41327",413,"Greenfield","27","Non-Operating Financing Expenses",0,0,0]
["2007","41328",413,"Greenfield","28","Component Unit Expenses",0,330162,330162]
["2007","41329",413,"Greenfield","29","Contributions to School",0,69417,69417]
["2007","41330",413,"Greenfield","30","TOTAL EXPENSES",1904615,399579,2304194]
["2007","41331",413,"Greenfield","31","TOTAL GAIN/(LOSS)",5260,-84316,-79055]
["2007","41332",413,"Greenfield","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41333",413,"Greenfield","33","Other Gain/Loss",0,0,0]
["2007","41334",413,"Greenfield","34","TOTAL CHANGES IN NET ASSETS:",5260,-84316,-79055]
["2007","41335",413,"Greenfield","35","NET ASSETS AT BEGINNING OF YEAR",253081,84174,337255]
["2007","41336",413,"Greenfield","36","NET ASSETS AT END OF YEAR",258341,-142,258199]
["2007","41401",414,"Adams","01","Tuition",2339181,0,2339181]
["2007","41402a",414,"Adams","02a","Grants - State",16185,0,16185]
["2007","41403",414,"Adams","03","Grants - Federal - Passed through the MADOE",275749,0,275749]
["2007","41404",414,"Adams","04","Grants - Federal - Direct or other pass-through",64275,0,64275]
["2007","41405a",414,"Adams","05a","Grants - Private",102299,10000,112299]
["2007","41406",414,"Adams","06","Nutrition Funding - State",691,0,691]
["2007","41407",414,"Adams","07","Nutrition Funding - Federal",30017,0,30017]
["2007","41408",414,"Adams","08","Nutrition Funding - Fees",18267,0,18267]
["2007","41409",414,"Adams","09","Other Program / Student Activity Fees",30404,0,30404]
["2007","41410",414,"Adams","10","Regional Transportation Aid",85443,0,85443]
["2007","41411",414,"Adams","11","Medicaid Reimbursements",21275,0,21275]
["2007","41412",414,"Adams","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41413a",414,"Adams","13a","Contributions, in-kind",21300,550,21850]
["2007","41414",414,"Adams","14","Contributions, from Component Unit",19557,0,19557]
["2007","41415",414,"Adams","15","Contributions / Fundraising",77257,13288,90545]
["2007","41416",414,"Adams","16","Interest / Investment Income",34996,125438,160434]
["2007","41417",414,"Adams","17","Rental Income",0,140335,140335]
["2007","41418",414,"Adams","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41419",414,"Adams","19","Miscellaneous Income",0,0,0]
["2007","41420",414,"Adams","20","TOTAL REVENUES",3136901,289611,3426513]
["2007","41421",414,"Adams","21","Administration",285797,0,285797]
["2007",{"$f":"C133:C134&E134","v":"41422"},414,"Adams","22","Instructional Services",1799100,0,1799100]
["2007","41423",414,"Adams","23","Pupil Services",268332,0,268332]
["2007","41424",414,"Adams","24","Operation & Maintenance of Plant",313765,0,313765]
["2007","41425",414,"Adams","25","Benefits and Other Fixed Charges",301227,0,301227]
["2007","41426",414,"Adams","26","Community Services",0,0,0]
["2007","41427",414,"Adams","27","Non-Operating Financing Expenses",200803,0,200803]
["2007","41428",414,"Adams","28","Component Unit Expenses",0,179488,179488]
["2007","41429",414,"Adams","29","Contributions to School",0,19557,19557]
["2007","41430",414,"Adams","30","TOTAL EXPENSES",3169025,199045,3368071]
["2007","41431",414,"Adams","31","TOTAL GAIN/(LOSS)",-32123,90565,58442]
["2007","41432",414,"Adams","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41433",414,"Adams","33","Other Gain/Loss",0,16116,16116]
["2007","41434",414,"Adams","34","TOTAL CHANGES IN NET ASSETS:",-32123,106681,74558]
["2007","41435",414,"Adams","35","NET ASSETS AT BEGINNING OF YEAR",-90535,229999,139464]
["2007","41436",414,"Adams","36","NET ASSETS AT END OF YEAR",-122659,336681,214022]
["2007","41501",415,"Amesbury","01","Tuition",427400,0,427400]
["2007","41502a",415,"Amesbury","02a","Grants - State",22000,0,22000]
["2007","41503",415,"Amesbury","03","Grants - Federal - Passed through the MADOE",49638,0,49638]
["2007","41504",415,"Amesbury","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","41505a",415,"Amesbury","05a","Grants - Private",0,0,0]
["2007","41506",415,"Amesbury","06","Nutrition Funding - State",0,0,0]
["2007","41507",415,"Amesbury","07","Nutrition Funding - Federal",0,0,0]
["2007","41508",415,"Amesbury","08","Nutrition Funding - Fees",0,0,0]
["2007","41509",415,"Amesbury","09","Other Program / Student Activity Fees",990,7057,8047]
["2007","41510",415,"Amesbury","10","Regional Transportation Aid",0,0,0]
["2007","41511",415,"Amesbury","11","Medicaid Reimbursements",0,0,0]
["2007","41512",415,"Amesbury","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41513a",415,"Amesbury","13a","Contributions, in-kind",108575,0,108575]
["2007","41514",415,"Amesbury","14","Contributions, from Component Unit",0,0,0]
["2007","41515",415,"Amesbury","15","Contributions / Fundraising",0,850,850]
["2007","41516",415,"Amesbury","16","Interest / Investment Income",0,0,0]
["2007","41517",415,"Amesbury","17","Rental Income",0,0,0]
["2007","41518",415,"Amesbury","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41519",415,"Amesbury","19","Miscellaneous Income",2825,0,2825]
["2007","41520",415,"Amesbury","20","TOTAL REVENUES",611428,7907,619335]
["2007","41521",415,"Amesbury","21","Administration",56795,0,56795]
["2007","41522",415,"Amesbury","22","Instructional Services",436522,0,436522]
["2007","41523",415,"Amesbury","23","Pupil Services",11981,0,11981]
["2007","41524",415,"Amesbury","24","Operation & Maintenance of Plant",11361,0,11361]
["2007","41525",415,"Amesbury","25","Benefits and Other Fixed Charges",90265,0,90265]
["2007","41526",415,"Amesbury","26","Community Services",0,0,0]
["2007","41527",415,"Amesbury","27","Non-Operating Financing Expenses",0,0,0]
["2007","41528",415,"Amesbury","28","Component Unit Expenses",0,969,969]
["2007","41529",415,"Amesbury","29","Contributions to School",0,0,0]
["2007","41530",415,"Amesbury","30","TOTAL EXPENSES",606926,969,607895]
["2007","41531",415,"Amesbury","31","TOTAL GAIN/(LOSS)",4501,6937,11439]
["2007","41532",415,"Amesbury","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41533",415,"Amesbury","33","Other Gain/Loss",0,0,0]
["2007","41534",415,"Amesbury","34","TOTAL CHANGES IN NET ASSETS:",4501,6937,11439]
["2007","41535",415,"Amesbury","35","NET ASSETS AT BEGINNING OF YEAR",18115,5956,24071]
["2007","41536",415,"Amesbury","36","NET ASSETS AT END OF YEAR",22616,12893,35510]
["2007","41601",416,"Boston","01","Tuition",2403034,0,2403034]
["2007","41602a",416,"Boston","02a","Grants - State",0,0,0]
["2007","41603",416,"Boston","03","Grants - Federal - Passed through the MADOE",210804,0,210804]
["2007","41604",416,"Boston","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","41605a",416,"Boston","05a","Grants - Private",0,23500,23500]
["2007","41606",416,"Boston","06","Nutrition Funding - State",1582,0,1582]
["2007","41607",416,"Boston","07","Nutrition Funding - Federal",81454,0,81454]
["2007","41608",416,"Boston","08","Nutrition Funding - Fees",11429,0,11429]
["2007","41609",416,"Boston","09","Other Program / Student Activity Fees",0,0,0]
["2007","41610",416,"Boston","10","Regional Transportation Aid",0,0,0]
["2007","41611",416,"Boston","11","Medicaid Reimbursements",0,0,0]
["2007","41612",416,"Boston","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41613a",416,"Boston","13a","Contributions, in-kind",0,0,0]
["2007",{"$f":"C197:C198&E198","v":"41614"},416,"Boston","14","Contributions, from Component Unit",71085,-71085,0]
["2007","41615",416,"Boston","15","Contributions / Fundraising",0,0,0]
["2007","41616",416,"Boston","16","Interest / Investment Income",0,0,0]
["2007","41617",416,"Boston","17","Rental Income",0,0,0]
["2007","41618",416,"Boston","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41619",416,"Boston","19","Miscellaneous Income",0,0,0]
["2007","41620",416,"Boston","20","TOTAL REVENUES",2779388,-47585,2731803]
["2007","41621",416,"Boston","21","Administration",313130,0,313130]
["2007","41622",416,"Boston","22","Instructional Services",1392908,0,1392908]
["2007","41623",416,"Boston","23","Pupil Services",170262,0,170262]
["2007","41624",416,"Boston","24","Operation & Maintenance of Plant",181512,0,181512]
["2007","41625",416,"Boston","25","Benefits and Other Fixed Charges",501866,0,501866]
["2007","41626",416,"Boston","26","Community Services",0,0,0]
["2007","41627",416,"Boston","27","Non-Operating Financing Expenses",0,0,0]
["2007","41628",416,"Boston","28","Component Unit Expenses",0,41085,41085]
["2007","41629",416,"Boston","29","Contributions to School",0,0,0]
["2007","41630",416,"Boston","30","TOTAL EXPENSES",2559678,41085,2600763]
["2007","41631",416,"Boston","31","TOTAL GAIN/(LOSS)",219709,-88670,131039]
["2007","41632",416,"Boston","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41633",416,"Boston","33","Other Gain/Loss",15027,210337,225364]
["2007","41634",416,"Boston","34","TOTAL CHANGES IN NET ASSETS:",234736,121667,356403]
["2007","41635",416,"Boston","35","NET ASSETS AT BEGINNING OF YEAR",731933,315954,1047887]
["2007","41636",416,"Boston","36","NET ASSETS AT END OF YEAR",966669,437621,1404290]
["2007","41801",418,"Framingham","01","Tuition",2822620,0,2822620]
["2007","41802a",418,"Framingham","02a","Grants - State",0,0,0]
["2007","41803",418,"Framingham","03","Grants - Federal - Passed through the MADOE",69095,0,69095]
["2007","41804",418,"Framingham","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","41805a",418,"Framingham","05a","Grants - Private",0,0,0]
["2007","41806",418,"Framingham","06","Nutrition Funding - State",0,0,0]
["2007","41807",418,"Framingham","07","Nutrition Funding - Federal",0,0,0]
["2007","41808",418,"Framingham","08","Nutrition Funding - Fees",48585,0,48585]
["2007","41809",418,"Framingham","09","Other Program / Student Activity Fees",0,0,0]
["2007","41810",418,"Framingham","10","Regional Transportation Aid",0,0,0]
["2007","41811",418,"Framingham","11","Medicaid Reimbursements",16212,0,16212]
["2007","41812",418,"Framingham","12","Circuit Breaker Reimbursements",14590,0,14590]
["2007","41813a",418,"Framingham","13a","Contributions, in-kind",47724,18844,66568]
["2007","41814",418,"Framingham","14","Contributions, from Component Unit",0,0,0]
["2007","41815",418,"Framingham","15","Contributions / Fundraising",158487,0,158487]
["2007","41816",418,"Framingham","16","Interest / Investment Income",0,0,0]
["2007","41817",418,"Framingham","17","Rental Income",0,263110,263110]
["2007","41818",418,"Framingham","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41819",418,"Framingham","19","Miscellaneous Income",16511,0,16511]
["2007","41820",418,"Framingham","20","TOTAL REVENUES",3193824,281954,3475778]
["2007","41821",418,"Framingham","21","Administration",267180,0,267180]
["2007","41822",418,"Framingham","22","Instructional Services",1752219,0,1752219]
["2007","41823",418,"Framingham","23","Pupil Services",153649,0,153649]
["2007","41824",418,"Framingham","24","Operation & Maintenance of Plant",323416,0,323416]
["2007","41825",418,"Framingham","25","Benefits and Other Fixed Charges",559766,0,559766]
["2007","41826",418,"Framingham","26","Community Services",45354,0,45354]
["2007","41827",418,"Framingham","27","Non-Operating Financing Expenses",14714,0,14714]
["2007","41828",418,"Framingham","28","Component Unit Expenses",0,295507,295507]
["2007","41829",418,"Framingham","29","Contributions to School",0,54110,54110]
["2007","41830",418,"Framingham","30","TOTAL EXPENSES",3116298,349617,3465915]
["2007","41831",418,"Framingham","31","TOTAL GAIN/(LOSS)",77526,-67663,9863]
["2007","41832",418,"Framingham","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41833",418,"Framingham","33","Other Gain/Loss",0,0,0]
["2007","41834",418,"Framingham","34","TOTAL CHANGES IN NET ASSETS:",77526,-67663,9863]
["2007","41835",418,"Framingham","35","NET ASSETS AT BEGINNING OF YEAR",315583,99017,414600]
["2007","41836",418,"Framingham","36","NET ASSETS AT END OF YEAR",393109,31354,424463]
["2007","41901",419,"Boston","01","Tuition",2125659,0,2125659]
["2007","41902a",419,"Boston","02a","Grants - State",20000,0,20000]
["2007","41903",419,"Boston","03","Grants - Federal - Passed through the MADOE",231769,0,231769]
["2007","41904",419,"Boston","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","41905a",419,"Boston","05a","Grants - Private",84718,0,84718]
["2007",{"$f":"C261:C262&E262","v":"41906"},419,"Boston","06","Nutrition Funding - State",1021,0,1021]
["2007","41907",419,"Boston","07","Nutrition Funding - Federal",62573,0,62573]
["2007","41908",419,"Boston","08","Nutrition Funding - Fees",0,0,0]
["2007","41909",419,"Boston","09","Other Program / Student Activity Fees",27458,0,27458]
["2007","41910",419,"Boston","10","Regional Transportation Aid",69804,0,69804]
["2007","41911",419,"Boston","11","Medicaid Reimbursements",9688,0,9688]
["2007","41912",419,"Boston","12","Circuit Breaker Reimbursements",0,0,0]
["2007","41913a",419,"Boston","13a","Contributions, in-kind",0,0,0]
["2007","41914",419,"Boston","14","Contributions, from Component Unit",12700,0,12700]
["2007","41915",419,"Boston","15","Contributions / Fundraising",4898,925,5823]
["2007","41916",419,"Boston","16","Interest / Investment Income",5652,21,5673]
["2007","41917",419,"Boston","17","Rental Income",0,0,0]
["2007","41918",419,"Boston","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","41919",419,"Boston","19","Miscellaneous Income",0,0,0]
["2007","41920",419,"Boston","20","TOTAL REVENUES",2655940,946,2656886]
["2007","41921",419,"Boston","21","Administration",260896,0,260896]
["2007","41922",419,"Boston","22","Instructional Services",1717463,0,1717463]
["2007","41923",419,"Boston","23","Pupil Services",272519,0,272519]
["2007","41924",419,"Boston","24","Operation & Maintenance of Plant",173904,0,173904]
["2007","41925",419,"Boston","25","Benefits and Other Fixed Charges",476750,0,476750]
["2007","41926",419,"Boston","26","Community Services",0,0,0]
["2007","41927",419,"Boston","27","Non-Operating Financing Expenses",0,0,0]
["2007","41928",419,"Boston","28","Component Unit Expenses",0,315,315]
["2007","41929",419,"Boston","29","Contributions to School",0,12700,12700]
["2007","41930",419,"Boston","30","TOTAL EXPENSES",2901532,13015,2914547]
["2007","41931",419,"Boston","31","TOTAL GAIN/(LOSS)",-245591,-12069,-257660]
["2007","41932",419,"Boston","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","41933",419,"Boston","33","Other Gain/Loss",0,0,0]
["2007","41934",419,"Boston","34","TOTAL CHANGES IN NET ASSETS:",-245591,-12069,-257660]
["2007","41935",419,"Boston","35","NET ASSETS AT BEGINNING OF YEAR",539228,13526,552754]
["2007","41936",419,"Boston","36","NET ASSETS AT END OF YEAR",293636,1457,295093]
["2007","42001",420,"Cambridge","01","Tuition",4413322,0,4413322]
["2007","42002a",420,"Cambridge","02a","Grants - State",25197,0,25197]
["2007","42003",420,"Cambridge","03","Grants - Federal - Passed through the MADOE",320188,0,320188]
["2007","42004",420,"Cambridge","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","42005a",420,"Cambridge","05a","Grants - Private",11170,0,11170]
["2007","42006",420,"Cambridge","06","Nutrition Funding - State",2374,0,2374]
["2007","42007",420,"Cambridge","07","Nutrition Funding - Federal",157987,0,157987]
["2007","42008",420,"Cambridge","08","Nutrition Funding - Fees",12354,0,12354]
["2007","42009",420,"Cambridge","09","Other Program / Student Activity Fees",69752,0,69752]
["2007","42010",420,"Cambridge","10","Regional Transportation Aid",0,0,0]
["2007","42011",420,"Cambridge","11","Medicaid Reimbursements",7749,0,7749]
["2007","42012",420,"Cambridge","12","Circuit Breaker Reimbursements",0,0,0]
["2007","42013a",420,"Cambridge","13a","Contributions, in-kind",6275,0,6275]
["2007","42014",420,"Cambridge","14","Contributions, from Component Unit",0,0,0]
["2007","42015",420,"Cambridge","15","Contributions / Fundraising",3730,0,3730]
["2007","42016",420,"Cambridge","16","Interest / Investment Income",21287,0,21287]
["2007","42017",420,"Cambridge","17","Rental Income",0,0,0]
["2007","42018",420,"Cambridge","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","42019",420,"Cambridge","19","Miscellaneous Income",13654,0,13654]
["2007","42020",420,"Cambridge","20","TOTAL REVENUES",5065044,0,5065044]
["2007","42021",420,"Cambridge","21","Administration",533872,0,533872]
["2007","42022",420,"Cambridge","22","Instructional Services",2483436,0,2483436]
["2007","42023",420,"Cambridge","23","Pupil Services",751365,0,751365]
["2007","42024",420,"Cambridge","24","Operation & Maintenance of Plant",261271,0,261271]
["2007","42025",420,"Cambridge","25","Benefits and Other Fixed Charges",945267,0,945267]
["2007","42026",420,"Cambridge","26","Community Services",0,0,0]
["2007","42027",420,"Cambridge","27","Non-Operating Financing Expenses",761,0,761]
["2007","42028",420,"Cambridge","28","Component Unit Expenses",0,0,0]
["2007","42029",420,"Cambridge","29","Contributions to School",0,0,0]
["2007","42030",420,"Cambridge","30","TOTAL EXPENSES",4975975,0,4975975]
["2007","42031",420,"Cambridge","31","TOTAL GAIN/(LOSS)",89069,0,89069]
["2007","42032",420,"Cambridge","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","42033",420,"Cambridge","33","Other Gain/Loss",0,0,0]
["2007",{"$f":"C325:C326&E326","v":"42034"},420,"Cambridge","34","TOTAL CHANGES IN NET ASSETS:",89069,0,89069]
["2007","42035",420,"Cambridge","35","NET ASSETS AT BEGINNING OF YEAR",2023745,0,2023745]
["2007","42036",420,"Cambridge","36","NET ASSETS AT END OF YEAR",2112814,0,2112814]
["2007","42301",423,"Barnstable","01","Tuition",6578536,0,6578536]
["2007","42302a",423,"Barnstable","02a","Grants - State",0,0,0]
["2007","42303",423,"Barnstable","03","Grants - Federal - Passed through the MADOE",518437,0,518437]
["2007","42304",423,"Barnstable","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","42305a",423,"Barnstable","05a","Grants - Private",10000,0,10000]
["2007","42306",423,"Barnstable","06","Nutrition Funding - State",0,0,0]
["2007","42307",423,"Barnstable","07","Nutrition Funding - Federal",0,0,0]
["2007","42308",423,"Barnstable","08","Nutrition Funding - Fees",0,0,0]
["2007","42309",423,"Barnstable","09","Other Program / Student Activity Fees",76225,0,76225]
["2007","42310",423,"Barnstable","10","Regional Transportation Aid",0,0,0]
["2007","42311",423,"Barnstable","11","Medicaid Reimbursements",0,0,0]
["2007","42312",423,"Barnstable","12","Circuit Breaker Reimbursements",0,0,0]
["2007","42313a",423,"Barnstable","13a","Contributions, in-kind",0,0,0]
["2007","42314",423,"Barnstable","14","Contributions, from Component Unit",0,0,0]
["2007","42315",423,"Barnstable","15","Contributions / Fundraising",0,0,0]
["2007","42316",423,"Barnstable","16","Interest / Investment Income",263355,0,263355]
["2007","42317",423,"Barnstable","17","Rental Income",0,0,0]
["2007","42318",423,"Barnstable","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","42319",423,"Barnstable","19","Miscellaneous Income",0,0,0]
["2007","42320",423,"Barnstable","20","TOTAL REVENUES",7446553,0,7446553]
["2007","42321",423,"Barnstable","21","Administration",195356,0,195356]
["2007","42322",423,"Barnstable","22","Instructional Services",5903687,0,5903687]
["2007","42323",423,"Barnstable","23","Pupil Services",254445,0,254445]
["2007","42324",423,"Barnstable","24","Operation & Maintenance of Plant",573546,0,573546]
["2007","42325",423,"Barnstable","25","Benefits and Other Fixed Charges",585798,0,585798]
["2007","42326",423,"Barnstable","26","Community Services",0,0,0]
["2007","42327",423,"Barnstable","27","Non-Operating Financing Expenses",0,0,0]
["2007","42328",423,"Barnstable","28","Component Unit Expenses",0,0,0]
["2007","42329",423,"Barnstable","29","Contributions to School",0,0,0]
["2007","42330",423,"Barnstable","30","TOTAL EXPENSES",7512834,0,7512834]
["2007","42331",423,"Barnstable","31","TOTAL GAIN/(LOSS)",-66281,0,-66281]
["2007","42332",423,"Barnstable","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","42333",423,"Barnstable","33","Other Gain/Loss",0,0,0]
["2007","42334",423,"Barnstable","34","TOTAL CHANGES IN NET ASSETS:",-66281,0,-66281]
["2007","42335",423,"Barnstable","35","NET ASSETS AT BEGINNING OF YEAR",1178504,0,1178504]
["2007","42336",423,"Barnstable","36","NET ASSETS AT END OF YEAR",1112222,0,1112222]
["2007","42401",424,"Boston","01","Tuition",2714666,0,2714666]
["2007","42402a",424,"Boston","02a","Grants - State",43066,0,43066]
["2007","42403",424,"Boston","03","Grants - Federal - Passed through the MADOE",463028,0,463028]
["2007","42404",424,"Boston","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","42405a",424,"Boston","05a","Grants - Private",76969,0,76969]
["2007","42406",424,"Boston","06","Nutrition Funding - State",0,0,0]
["2007","42407",424,"Boston","07","Nutrition Funding - Federal",0,0,0]
["2007","42408",424,"Boston","08","Nutrition Funding - Fees",0,0,0]
["2007","42409",424,"Boston","09","Other Program / Student Activity Fees",0,0,0]
["2007","42410",424,"Boston","10","Regional Transportation Aid",0,0,0]
["2007","42411",424,"Boston","11","Medicaid Reimbursements",0,0,0]
["2007","42412",424,"Boston","12","Circuit Breaker Reimbursements",0,0,0]
["2007","42413a",424,"Boston","13a","Contributions, in-kind",0,0,0]
["2007","42414",424,"Boston","14","Contributions, from Component Unit",0,0,0]
["2007","42415",424,"Boston","15","Contributions / Fundraising",0,0,0]
["2007","42416",424,"Boston","16","Interest / Investment Income",0,0,0]
["2007","42417",424,"Boston","17","Rental Income",0,0,0]
["2007","42418",424,"Boston","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","42419",424,"Boston","19","Miscellaneous Income",1310,0,1310]
["2007","42420",424,"Boston","20","TOTAL REVENUES",3299039,0,3299039]
["2007","42421",424,"Boston","21","Administration",457220,0,457220]
["2007","42422",424,"Boston","22","Instructional Services",2481876,0,2481876]
["2007","42423",424,"Boston","23","Pupil Services",176499,0,176499]
["2007","42424",424,"Boston","24","Operation & Maintenance of Plant",24554,0,24554]
["2007","42425",424,"Boston","25","Benefits and Other Fixed Charges",24288,0,24288]
["2007",{"$f":"C389:C390&E390","v":"42426"},424,"Boston","26","Community Services",35623,0,35623]
["2007","42427",424,"Boston","27","Non-Operating Financing Expenses",0,0,0]
["2007","42428",424,"Boston","28","Component Unit Expenses",0,0,0]
["2007","42429",424,"Boston","29","Contributions to School",0,0,0]
["2007","42430",424,"Boston","30","TOTAL EXPENSES",3200061,0,3200061]
["2007","42431",424,"Boston","31","TOTAL GAIN/(LOSS)",98977,0,98977]
["2007","42432",424,"Boston","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","42433",424,"Boston","33","Other Gain/Loss",0,0,0]
["2007","42434",424,"Boston","34","TOTAL CHANGES IN NET ASSETS:",98977,0,98977]
["2007","42435",424,"Boston","35","NET ASSETS AT BEGINNING OF YEAR",499403,0,499403]
["2007","42436",424,"Boston","36","NET ASSETS AT END OF YEAR",598380,0,598380]
["2007","42701",427,"Barnstable","01","Tuition",3104386,0,3104386]
["2007","42702a",427,"Barnstable","02a","Grants - State",25050,0,25050]
["2007","42703",427,"Barnstable","03","Grants - Federal - Passed through the MADOE",117332,0,117332]
["2007","42704",427,"Barnstable","04","Grants - Federal - Direct or other pass-through",0,0,0]
["2007","42705a",427,"Barnstable","05a","Grants - Private",9931,0,9931]
["2007","42706",427,"Barnstable","06","Nutrition Funding - State",0,0,0]
["2007","42707",427,"Barnstable","07","Nutrition Funding - Federal",0,0,0]
["2007","42708",427,"Barnstable","08","Nutrition Funding - Fees",0,0,0]
["2007","42709",427,"Barnstable","09","Other Program / Student Activity Fees",111531,0,111531]
["2007","42710",427,"Barnstable","10","Regional Transportation Aid",0,0,0]
["2007","42711",427,"Barnstable","11","Medicaid Reimbursements",0,0,0]
["2007","42712",427,"Barnstable","12","Circuit Breaker Reimbursements",0,0,0]
["2007","42713a",427,"Barnstable","13a","Contributions, in-kind",1006775,0,1006775]
["2007","42714",427,"Barnstable","14","Contributions, from Component Unit",0,0,0]
["2007","42715",427,"Barnstable","15","Contributions / Fundraising",0,0,0]
["2007","42716",427,"Barnstable","16","Interest / Investment Income",100229,0,100229]
["2007","42717",427,"Barnstable","17","Rental Income",0,0,0]
["2007","42718",427,"Barnstable","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","42719",427,"Barnstable","19","Miscellaneous Income",14939,0,14939]
["2007","42720",427,"Barnstable","20","TOTAL REVENUES",4490173,0,4490173]
["2007","42721",427,"Barnstable","21","Administration",96762,0,96762]
["2007","42722",427,"Barnstable","22","Instructional Services",3089195,0,3089195]
["2007","42723",427,"Barnstable","23","Pupil Services",265867,0,265867]
["2007","42724",427,"Barnstable","24","Operation & Maintenance of Plant",247897,0,247897]
["2007","42725",427,"Barnstable","25","Benefits and Other Fixed Charges",1083339,0,1083339]
["2007","42726",427,"Barnstable","26","Community Services",0,0,0]
["2007","42727",427,"Barnstable","27","Non-Operating Financing Expenses",0,0,0]
["2007","42728",427,"Barnstable","28","Component Unit Expenses",0,0,0]
["2007","42729",427,"Barnstable","29","Contributions to School",0,0,0]
["2007","42730",427,"Barnstable","30","TOTAL EXPENSES",4783060,0,4783060]
["2007","42731",427,"Barnstable","31","TOTAL GAIN/(LOSS)",-292887,0,-292887]
["2007","42732",427,"Barnstable","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","42733",427,"Barnstable","33","Other Gain/Loss",0,0,0]
["2007","42734",427,"Barnstable","34","TOTAL CHANGES IN NET ASSETS:",-292887,0,-292887]
["2007","42735",427,"Barnstable","35","NET ASSETS AT BEGINNING OF YEAR",254104,0,254104]
["2007","42736",427,"Barnstable","36","NET ASSETS AT END OF YEAR",-38783,0,-38783]
["2007","42801",428,"Boston","01","Tuition",3755733,0,3755733]
["2007","42802a",428,"Boston","02a","Grants - State",0,0,0]
["2007","42803",428,"Boston","03","Grants - Federal - Passed through the MADOE",247531,0,247531]
["2007","42804",428,"Boston","04","Grants - Federal - Direct or other pass-through",119535,0,119535]
["2007","42805a",428,"Boston","05a","Grants - Private",47500,0,47500]
["2007","42806",428,"Boston","06","Nutrition Funding - State",1976,0,1976]
["2007","42807",428,"Boston","07","Nutrition Funding - Federal",129010,0,129010]
["2007","42808",428,"Boston","08","Nutrition Funding - Fees",17674,0,17674]
["2007","42809",428,"Boston","09","Other Program / Student Activity Fees",62466,0,62466]
["2007","42810",428,"Boston","10","Regional Transportation Aid",0,0,0]
["2007","42811",428,"Boston","11","Medicaid Reimbursements",18725,0,18725]
["2007","42812",428,"Boston","12","Circuit Breaker Reimbursements",0,0,0]
["2007","42813a",428,"Boston","13a","Contributions, in-kind",352580,0,352580]
["2007","42814",428,"Boston","14","Contributions, from Component Unit",1517609,0,1517609]
["2007","42815",428,"Boston","15","Contributions / Fundraising",20705,136700,157405]
["2007","42816",428,"Boston","16","Interest / Investment Income",0,313081,313081]
["2007","42817",428,"Boston","17","Rental Income",3680,3120,6800]
["2007",{"$f":"C453:C454&E454","v":"42818"},428,"Boston","18","Loan Forgiveness or Other Reimbursement",754615,0,754615]
["2007","42819",428,"Boston","19","Miscellaneous Income",36137,13576,49713]
["2007","42820",428,"Boston","20","TOTAL REVENUES",7085476,466477,7551953]
["2007","42821",428,"Boston","21","Administration",304880,0,304880]
["2007","42822",428,"Boston","22","Instructional Services",3170034,0,3170034]
["2007","42823",428,"Boston","23","Pupil Services",693427,0,693427]
["2007","42824",428,"Boston","24","Operation & Maintenance of Plant",515567,0,515567]
["2007","42825",428,"Boston","25","Benefits and Other Fixed Charges",385256,0,385256]
["2007","42826",428,"Boston","26","Community Services",30000,0,30000]
["2007","42827",428,"Boston","27","Non-Operating Financing Expenses",255774,0,255774]
["2007","42828",428,"Boston","28","Component Unit Expenses",0,145032,145032]
["2007","42829",428,"Boston","29","Contributions to School",0,1517609,1517609]
["2007","42830",428,"Boston","30","TOTAL EXPENSES",5354938,1662641,7017579]
["2007","42831",428,"Boston","31","TOTAL GAIN/(LOSS)",1730538,-1196164,534374]
["2007","42832",428,"Boston","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","42833",428,"Boston","33","Other Gain/Loss",0,0,0]
["2007","42834",428,"Boston","34","TOTAL CHANGES IN NET ASSETS:",1730538,-1196164,534374]
["2007","42835",428,"Boston","35","NET ASSETS AT BEGINNING OF YEAR",516010,3103788,3619798]
["2007","42836",428,"Boston","36","NET ASSETS AT END OF YEAR",2246548,1907624,4154172]
["2007","42901",429,"Lynn","01","Tuition",2527101,0,2527101]
["2007","42902a",429,"Lynn","02a","Grants - State",0,0,0]
["2007","42903",429,"Lynn","03","Grants - Federal - Passed through the MADOE",222165,0,222165]
["2007","42904",429,"Lynn","04","Grants - Federal - Direct or other pass-through",33442,0,33442]
["2007","42905a",429,"Lynn","05a","Grants - Private",290850,0,290850]
["2007","42906",429,"Lynn","06","Nutrition Funding - State",1810,0,1810]
["2007","42907",429,"Lynn","07","Nutrition Funding - Federal",117699,0,117699]
["2007","42908",429,"Lynn","08","Nutrition Funding - Fees",579,0,579]
["2007","42909",429,"Lynn","09","Other Program / Student Activity Fees",4774,0,4774]
["2007","42910",429,"Lynn","10","Regional Transportation Aid",0,0,0]
["2007","42911",429,"Lynn","11","Medicaid Reimbursements",35856,0,35856]
["2007","42912",429,"Lynn","12","Circuit Breaker Reimbursements",0,0,0]
["2007","42913a",429,"Lynn","13a","Contributions, in-kind",0,0,0]
["2007","42914",429,"Lynn","14","Contributions, from Component Unit",0,0,0]
["2007","42915",429,"Lynn","15","Contributions / Fundraising",0,0,0]
["2007","42916",429,"Lynn","16","Interest / Investment Income",15625,0,15625]
["2007","42917",429,"Lynn","17","Rental Income",0,0,0]
["2007","42918",429,"Lynn","18","Loan Forgiveness or Other Reimbursement",0,0,0]
["2007","42919",429,"Lynn","19","Miscellaneous Income",0,0,0]
["2007","42920",429,"Lynn","20","TOTAL REVENUES",3249906,0,3249906]
["2007","42921",429,"Lynn","21","Administration",370479,0,370479]
["2007","42922",429,"Lynn","22","Instructional Services",1350794,0,1350794]
["2007","42923",429,"Lynn","23","Pupil Services",615612,0,615612]
["2007","42924",429,"Lynn","24","Operation & Maintenance of Plant",104860,0,104860]
["2007","42925",429,"Lynn","25","Benefits and Other Fixed Charges",470535,0,470535]
["2007","42926",429,"Lynn","26","Community Services",0,0,0]
["2007","42927",429,"Lynn","27","Non-Operating Financing Expenses",211039,0,211039]
["2007","42928",429,"Lynn","28","Component Unit Expenses",0,0,0]
["2007","42929",429,"Lynn","29","Contributions to School",0,0,0]
["2007","42930",429,"Lynn","30","TOTAL EXPENSES",3123322,0,3123322]
["2007","42931",429,"Lynn","31","TOTAL GAIN/(LOSS)",126584,0,126584]
["2007","42932",429,"Lynn","32","Gain/Loss on Sale of Asset or Lease Transaction",0,0,0]
["2007","42933",429,"Lynn","33","Other Gain/Loss",0,0,0]
["2007","42934",429,"Lynn","34","TOTAL CHANGES IN NET ASSETS:",126584,0,126584]

{"sheet":"FE19_RAW","index":32,"n_rows":7472,"n_cols":14,"rows_kept":7472,"cut":false,"hidden":true,"merged":[]}
[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total","Amended?"]
[2019,{"$f":"C3&E3","v":"407100"},407,null,100,"Administration",0,0,1092389.48,0,0,0,1092389.48]
[2019,{"$f":"C4&E4","v":"407110"},407,null,110,"Subtotal - Board of Trustees",0,0,637.34,0,0,0,637.34]
[2019,"407111",407,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"407112",407,null,112,"    Travel and other expenses",0,0,637.34,0,0,0,637.34]
[2019,"407120a",407,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1091752.1399999999,0,0,0,1091752.1399999999]
[2019,"407121a",407,null,"121a","    Salaries - Professional and Support Staff",0,0,1088611.1599999999,0,0,0,1088611.1599999999]
[2019,"407122a",407,null,"122a","    Contracted Services - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"407123",407,null,123,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2019,"407124",407,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,"407125",407,null,125,"    Supplies and Materials",0,0,3140.98,0,0,0,3140.98]
[2019,"407126",407,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"407170",407,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"407170a",407,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"407170b",407,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"407170c",407,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"407171",407,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"407171a",407,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"407171b",407,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"407200",407,null,200,"Instructional Services",1882142.8672000002,457142.44380000001,23406.019999999997,0,301332.43,0,2664023.7610000004]
[2019,"407210",407,null,210,"Instructional\nSubtotal - Instructional Leadership",240687.25230000002,29643.217699999997,0,0,40637.440000000002,0,310967.91000000003]
[2019,"407211",407,null,211,"    Salaries - Professional",119576.62640000001,14779.133600000001,0,0,0,0,134355.76]
[2019,"407212",407,null,212,"    Salaries - Clerical",103926.9376,12844.902399999999,0,0,40637.440000000002,0,157409.28]
[2019,"407213",407,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"407214",407,null,214,"    Supplies and Materials",1877.1599999999999,127.37,0,0,0,0,2004.5299999999997]
[2019,"407215",407,null,215,"    Travel and other expenses",15306.5283,1891.8117,0,0,0,0,17198.34]
[2019,"407220",407,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1365245.59,393050.80000000005,0,0,74988,0,1833284.3900000001]
[2019,"407221",407,null,221,"    Salaries - Teachers, Classroom",1098206.58,359928.81000000006,0,0,74040,0,1532175.3900000001]
[2019,"407222",407,null,222,"    Salaries - Teachers, Specialists",267039.01,33121.99,0,0,948,0,301109]
[2019,"407230",407,null,230,"Instructional\nSubtotal - Other Teaching Services",54973.840000000004,6849.241,0,0,165545.99,0,227369.071]
[2019,"407231",407,null,231,"    Salaries - Professional",1214.26,150.08000000000001,0,0,0,0,1364.34]
[2019,"407232",407,null,232,"    Salaries - Non-clerical Paraprofessionals",53759.58,6699.1610000000001,0,0,165545.99,0,226004.731]
[2019,"407233",407,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"407234",407,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"407240",407,null,240,"Instructional\nSubtotal - Professional Development",52482.41,6570,10897.13,0,18071,0,88020.540000000008]
[2019,"407241",407,null,241,"    Salaries - Professional",52482.41,6570,0,0,6500,0,65552.41]
[2019,"407242",407,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"407243",407,null,243,"    Supplies and Materials",0,0,10897.13,0,11571,0,22468.129999999997]
[2019,"407244",407,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"407250",407,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",90057.87,11130.5,0,0,0,0,101188.37]
[2019,"407251",407,null,251,"    Salaries - Professional",90057.87,11130.5,0,0,0,0,101188.37]
[2019,"407252",407,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"407253",407,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"407254",407,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"407260",407,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",78695.904899999994,9898.6850999999988,12508.89,0,2090,0,103193.48]
[2019,"407261",407,null,261,"    Textbooks & Related Media/Materials",25065.733,2961.2170000000001,0,0,0,0,28026.95]
[2019,"407262",407,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"407263",407,null,263,"    Instructional Equipment",248.94189999999998,30.768099999999997,0,0,0,0,279.70999999999998]
[2019,"407264",407,null,264,"    General Supplies",35679.660000000003,4412.3999999999996,0,0,0,0,40092.060000000005]
[2019,"407265",407,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"407266",407,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"407267",407,null,267,"    Other Instructional Technology Hardware",0,0,12508.89,0,0,0,12508.89]
[2019,"407268a",407,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"407268b",407,null,"268b","    Other Instructional Software",17701.57,2494.3000000000002,0,0,2090,0,22285.87]
[2019,"407269",407,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"407300",407,null,300,"Pupil Services",296539.09999999998,36650.9,202493.39,0,0,0,535683.39]
[2019,"407310",407,null,310,"Health Services",0,0,67876.02,0,0,0,67876.02]
[2019,"407315",407,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"407320",407,null,320,"Athletic Services (including Transportation)",0,0,78372.58,0,0,0,78372.58]
[2019,"407325",407,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"407330",407,null,330,"Food Services",0,0,56244.79,0,0,0,56244.79]
[2019,"407335",407,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"407340",407,null,340,"Student Transportation (to and from school)",296539.09999999998,36650.9,0,0,0,0,333190]
[2019,"407345",407,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"407350",407,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"407360",407,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2019,{"$f":"C68&E68","v":"407400"},407,null,400,"Operation & Maintenance of Plant",0,0,164211.74,0,0,0,164211.74]
[2019,"407410",407,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,73187.179999999993,0,0,0,73187.179999999993]
[2019,"407420",407,null,420,"Utilities",0,0,91024.56,0,0,0,91024.56]
[2019,"407430",407,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"407440",407,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"407500",407,null,500,"Fixed Charges",0,0,943186.74,0,2070.56,0,945257.3]
[2019,"407510",407,null,510,"Employee Retirement & Taxes",0,0,0,0,0,0,0]
[2019,"407520",407,null,520,"Fringe Benefits",0,0,936052.84,0,2070.56,0,938123.4]
[2019,"407530",407,null,530,"Insurance (non-employee)",0,0,7133.9,0,0,0,7133.9]
[2019,"407550",407,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"407560",407,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"407600",407,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"407610",407,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"407620",407,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"407700",407,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2019,"407720",407,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"407725",407,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"407730",407,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"407740",407,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"407750",407,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"407760",407,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"407800",407,null,800,"TOTALS",2178681.9672000003,493793.34380000003,2425687.37,0,303402.99,0,5401565.6710000001]
[2019,"407910",407,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"407920",407,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"407900",407,null,900,"Reference: Totals",0,0,2425687.37,0,303402.99,0,5401565.6710000001]
[2019,"409100",409,null,100,"Administration",0,0,630698,0,20580,97000,748278]
[2019,"409110",409,null,110,"Subtotal - Board of Trustees",0,0,10109,0,0,0,10109]
[2019,"409111",409,null,111,"    Contracted Services",0,0,9995,0,0,0,9995]
[2019,"409112",409,null,112,"    Travel and other expenses",0,0,114,0,0,0,114]
[2019,"409120a",409,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,538572,0,20580,97000,656152]
[2019,"409121a",409,null,"121a","    Salaries - Professional and Support Staff",0,0,300919,0,19080,97000,416999]
[2019,"409122a",409,null,"122a","    Contracted Services - Professional and Support Staff",0,0,184369,0,0,0,184369]
[2019,"409123",409,null,123,"    Recruitment/Advertising",0,0,19079,0,1500,0,20579]
[2019,"409124",409,null,124,"    Travel, Dues, and other expenses",0,0,12007,0,0,0,12007]
[2019,"409125",409,null,125,"    Supplies and Materials",0,0,22198,0,0,0,22198]
[2019,"409126",409,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"409170",409,null,170,"Subtotal - Development (Private)",0,0,82017,0,0,0,82017]
[2019,"409170a",409,null,"170a","    Salaries - Professional - Private",0,0,66933,0,0,0,66933]
[2019,"409170b",409,null,"170b","    Contracted Services - Private",0,0,5933,0,0,0,5933]
[2019,"409170c",409,null,"170c","    Fundraising - Private",0,0,9151,0,0,0,9151]
[2019,"409171",409,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"409171a",409,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"409171b",409,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"409200",409,null,200,"Instructional Services",2369693,810792,32901,0,270661,203055,3687102]
[2019,"409210",409,null,210,"Instructional\nSubtotal - Instructional Leadership",26210,62271,0,0,0,133250,221731]
[2019,"409211",409,null,211,"    Salaries - Professional",26210,62271,0,0,0,133250,221731]
[2019,"409212",409,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"409213",409,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"409214",409,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"409215",409,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"409220",409,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1443494,485871,0,0,79165,20793,2029323]
[2019,"409221",409,null,221,"    Salaries - Teachers, Classroom",1443494,174507,0,0,0,20793,1638794]
[2019,"409222",409,null,222,"    Salaries - Teachers, Specialists",0,311364,0,0,79165,0,390529]
[2019,"409230",409,null,230,"Instructional\nSubtotal - Other Teaching Services",250488,194530,0,0,117864,5000,567882]
[2019,"409231",409,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"409232",409,null,232,"    Salaries - Non-clerical Paraprofessionals",241738,0,0,0,11723,0,253461]
[2019,"409233",409,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"409234",409,null,234,"    Contracted Services",8750,194530,0,0,106141,5000,314421]
[2019,"409240",409,null,240,"Instructional\nSubtotal - Professional Development",421304,0,0,0,5000,20300,446604]
[2019,"409241",409,null,241,"    Salaries - Professional",250167,0,0,0,0,0,250167]
[2019,"409242",409,null,242,"    Contracted Services",93822,0,0,0,5000,12500,111322]
[2019,"409243",409,null,243,"    Supplies and Materials",5066,0,0,0,0,0,5066]
[2019,"409244",409,null,244,"    Travel and other expenses",72249,0,0,0,0,7800,80049]
[2019,"409250",409,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",48147,68120,0,0,49211,0,165478]
[2019,{"$f":"C132&E132","v":"409251"},409,null,251,"    Salaries - Professional",48147,0,0,0,0,0,48147]
[2019,"409252",409,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"409253",409,null,253,"    Contracted Services",0,59017,0,0,49211,0,108228]
[2019,"409254",409,null,254,"    Supplies and Materials",0,9103,0,0,0,0,9103]
[2019,"409260",409,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",180050,0,32901,0,19421,23712,256084]
[2019,"409261",409,null,261,"    Textbooks & Related Media/Materials",6419,0,0,0,17421,6000,29840]
[2019,"409262",409,null,262,"    Other Instructional Materials",0,0,32901,0,0,0,32901]
[2019,"409263",409,null,263,"    Instructional Equipment",4959,0,0,0,0,0,4959]
[2019,"409264",409,null,264,"    General Supplies",84907,0,0,0,0,2909,87816]
[2019,"409265",409,null,265,"    Other Instructional Services",45272,0,0,0,0,0,45272]
[2019,"409266",409,null,266,"    Classroom Instructional Technology Hardware",6294,0,0,0,2000,0,8294]
[2019,"409267",409,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"409268a",409,null,"268a","    Classroom Instructional Software",32199,0,0,0,0,14803,47002]
[2019,"409268b",409,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"409269",409,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"409300",409,null,300,"Pupil Services",573964,0,247298,3050,316330,22648,1163290]
[2019,"409310",409,null,310,"Health Services",0,0,59455,0,0,0,59455]
[2019,"409315",409,null,315,"Health Services - Contracted",0,0,17959,0,0,0,17959]
[2019,"409320",409,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"409325",409,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"409330",409,null,330,"Food Services",0,0,40068,0,0,0,40068]
[2019,"409335",409,null,335,"Food Services - Contracted",0,0,45171,3050,316330,0,364551]
[2019,"409340",409,null,340,"Student Transportation (to and from school)",573964,0,0,0,0,0,573964]
[2019,"409345",409,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"409350",409,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"409360",409,null,360,"Other Student Activities",0,0,84645,0,0,22648,107293]
[2019,"409400",409,null,400,"Operation & Maintenance of Plant",0,0,353866,0,0,0,353866]
[2019,"409410",409,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,209086,0,0,0,209086]
[2019,"409420",409,null,420,"Utilities",0,0,87680,0,0,0,87680]
[2019,"409430",409,null,430,"Maintenance of Equipment",0,0,17187,0,0,0,17187]
[2019,"409440",409,null,440,"Networking and Telecommunications",0,0,39913,0,0,0,39913]
[2019,"409500",409,null,500,"Fixed Charges",0,0,1287638,0,37715,0,1325353]
[2019,"409510",409,null,510,"Employee Retirement & Taxes",0,0,842082,0,3755,0,845837]
[2019,"409520",409,null,520,"Fringe Benefits",0,0,386188,0,0,0,386188]
[2019,"409530",409,null,530,"Insurance (non-employee)",0,0,36091,0,0,0,36091]
[2019,"409550",409,null,550,"Rental/Lease of Equipment",0,0,23277,0,33960,0,57237]
[2019,"409560",409,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"409600",409,null,600,"Community Services",0,0,301,0,0,0,301]
[2019,"409610",409,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"409620",409,null,620,"Civic Activities",0,0,301,0,0,0,301]
[2019,"409700",409,null,700,"Non-Operating / Capital Facilities Costs",0,0,1115341,0,0,0,1115341]
[2019,"409720",409,null,720,"Long-Term Interest, facilities related",0,0,438900,0,0,0,438900]
[2019,"409725",409,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"409730",409,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"409740",409,null,740,"Rental/Lease of Buildings & Grounds",0,0,658893,0,0,0,658893]
[2019,"409750",409,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,17548,0,0,0,17548]
[2019,"409760",409,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"409800",409,null,800,"TOTALS",2943657,810792,3668043,3050,645286,322703,8393531]
[2019,"409910",409,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,6865,6865]
[2019,"409920",409,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"409900",409,null,900,"Reference: Totals",0,0,3668043,3050,645286,329568,8400396]
[2019,"410100",410,null,100,"Administration",0,0,1912894.2299178084,0,11490.05,15712.07,1940096.3499178085]
[2019,"410110",410,null,110,"Subtotal - Board of Trustees",0,0,2146,0,0,0,2146]
[2019,"410111",410,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"410112",410,null,112,"    Travel and other expenses",0,0,2146,0,0,0,2146]
[2019,"410120a",410,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1780777.1399178084,0,11490.05,15712.07,1807979.2599178085]
[2019,"410121a",410,null,"121a","    Salaries - Professional and Support Staff",0,0,997497.29991780827,0,11490.05,4500,1013487.3499178083]
[2019,"410122a",410,null,"122a","    Contracted Services - Professional and Support Staff",0,0,418575.34,0,0,11212.07,429787.41000000003]
[2019,"410123",410,null,123,"    Recruitment/Advertising",0,0,305177,0,0,0,305177]
[2019,"410124",410,null,124,"    Travel, Dues, and other expenses",0,0,34305,0,0,0,34305]
[2019,"410125",410,null,125,"    Supplies and Materials",0,0,25222.5,0,0,0,25222.5]
[2019,"410126",410,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"410170",410,null,170,"Subtotal - Development (Private)",0,0,129971.09,0,0,0,129971.09]
[2019,"410170a",410,null,"170a","    Salaries - Professional - Private",0,0,116293.09,0,0,0,116293.09]
[2019,{"$f":"C196&E196","v":"410170b"},410,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"410170c",410,null,"170c","    Fundraising - Private",0,0,13678,0,0,0,13678]
[2019,"410171",410,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"410171a",410,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"410171b",410,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"410200",410,null,200,"Instructional Services",7498732.2154134922,4557324.3734034179,510346.41,0,929040.41,138750,13634193.408816911]
[2019,"410210",410,null,210,"Instructional\nSubtotal - Instructional Leadership",1755396.8392208614,1066697.9817964006,0,0,193684.6,20000,3035779.4210172622]
[2019,"410211",410,null,211,"    Salaries - Professional",1212841.2777168616,933592.819136017,0,0,193684.6,20000,2360118.6968528787]
[2019,"410212",410,null,212,"    Salaries - Clerical",445143.63150399993,109207.09266038355,0,0,0,0,554350.72416438349]
[2019,"410213",410,null,213,"    Contracted Services",10958.540999999999,2688.4590000000003,0,0,0,0,13647]
[2019,"410214",410,null,214,"    Supplies and Materials",61032.817999999992,14973.182000000001,0,0,0,0,76006]
[2019,"410215",410,null,215,"    Travel and other expenses",25420.570999999996,6236.4290000000001,0,0,0,0,31656.999999999996]
[2019,"410220",410,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3900578.6444150968,2007261.44702229,0,0,509627.52,0,6417467.6114373859]
[2019,"410221",410,null,221,"    Salaries - Teachers, Classroom",3643703.7624150966,1045861.9586346338,0,0,291664.83,0,4981230.5510497307]
[2019,"410222",410,null,222,"    Salaries - Teachers, Specialists",256874.88200000001,961399.48838765617,0,0,217962.69,0,1436237.0603876561]
[2019,"410230",410,null,230,"Instructional\nSubtotal - Other Teaching Services",242889.47529489518,719066.02520435164,0,0,41840.36,0,1003795.8604992469]
[2019,"410231",410,null,231,"    Salaries - Professional",242889.47529489518,363163.01520435163,0,0,0,0,606052.49049924687]
[2019,"410232",410,null,232,"    Salaries - Non-clerical Paraprofessionals",0,197705.01,0,0,41840.36,0,239545.37]
[2019,"410233",410,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"410234",410,null,234,"    Contracted Services",0,158198,0,0,0,0,158198]
[2019,"410240",410,null,240,"Instructional\nSubtotal - Professional Development",452965.64276543795,118129.413234562,0,0,4326.8,0,575421.85600000003]
[2019,"410241",410,null,241,"    Salaries - Professional",375301.73116543796,99076.124834561997,0,0,0,0,474377.85599999997]
[2019,"410242",410,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"410243",410,null,243,"    Supplies and Materials",77663.911599999992,19053.288400000001,0,0,4326.8,0,101044]
[2019,"410244",410,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"410250",410,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",567066.98933719995,447038.46052581369,0,0,57013,107000,1178118.4498630136]
[2019,"410251",410,null,251,"    Salaries - Professional",527280.3147172,294670.84514581371,0,0,57013,86923.75,965887.90986301377]
[2019,"410252",410,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"410253",410,null,253,"    Contracted Services",29291.464619999999,149792.82537999999,0,0,0,76.25,179160.53999999998]
[2019,"410254",410,null,254,"    Supplies and Materials",10495.21,2574.79,0,0,0,20000,33070]
[2019,"410260",410,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",579834.62437999994,199131.04562000002,510346.41,0,122548.13,11750,1423610.21]
[2019,"410261",410,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"410262",410,null,262,"    Other Instructional Materials",0,0,285930.40999999997,0,28352.59,11750,326033]
[2019,"410263",410,null,263,"    Instructional Equipment",56532.805999999997,13869.194000000001,0,0,0,0,70402]
[2019,"410264",410,null,264,"    General Supplies",124507.12537999998,87425.544620000001,0,0,47299.54,0,259232.21]
[2019,"410265",410,null,265,"    Other Instructional Services",34394.898999999998,8438.1010000000006,0,0,0,0,42833]
[2019,"410266",410,null,266,"    Classroom Instructional Technology Hardware",342458.62199999997,84015.377999999997,0,0,46896,0,473370]
[2019,"410267",410,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"410268a",410,null,"268a","    Classroom Instructional Software",21941.171999999999,5382.8280000000004,0,0,0,0,27324]
[2019,"410268b",410,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"410269",410,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,224416,0,0,0,224416]
[2019,"410300",410,null,300,"Pupil Services",369175.23499999999,90569.764999999999,778774.74,10641,623817.75,27920,1900898.49]
[2019,"410310",410,null,310,"Health Services",0,0,294516.99000000005,0,0,0,294516.99000000005]
[2019,"410315",410,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"410320",410,null,320,"Athletic Services (including Transportation)",0,0,70924.7,0,922.2,5000,76846.899999999994]
[2019,"410325",410,null,325,"Athletic Services (including Transportation) - Contracted",0,0,151880,0,0,0,151880]
[2019,"410330",410,null,330,"Food Services",0,0,29993.599999999999,0,0,0,29993.599999999999]
[2019,"410335",410,null,335,"Food Services - Contracted",0,0,17972,10641,528294,0,556907]
[2019,"410340",410,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"410345",410,null,345,"Student Transportation (to and from school) - Contracted",369175.23499999999,90569.764999999999,0,0,0,0,459745]
[2019,"410350",410,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"410360",410,null,360,"Other Student Activities",0,0,213487.45,0,94601.55,22920,331009]
[2019,"410400",410,null,400,"Operation & Maintenance of Plant",0,0,1088461,0,0,0,1088461]
[2019,"410410",410,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,771150,0,0,0,771150]
[2019,"410420",410,null,420,"Utilities",0,0,317311,0,0,0,317311]
[2019,"410430",410,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"410440",410,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"410500",410,null,500,"Fixed Charges",0,0,4477324.26,0,86724.74,0,4564049]
[2019,"410510",410,null,510,"Employee Retirement & Taxes",0,0,3494365.92,0,63152.08,0,3557518]
[2019,"410520",410,null,520,"Fringe Benefits",0,0,903933.34,0,23572.66,0,927506]
[2019,"410530",410,null,530,"Insurance (non-employee)",0,0,79025,0,0,0,79025]
[2019,"410550",410,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"410560",410,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"410600",410,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,{"$f":"C260&E260","v":"410610"},410,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"410620",410,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"410700",410,null,700,"Non-Operating / Capital Facilities Costs",0,0,2734070,0,0,0,2734070]
[2019,"410720",410,null,720,"Long-Term Interest, facilities related",0,0,1445860,0,0,0,1445860]
[2019,"410725",410,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"410730",410,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"410740",410,null,740,"Rental/Lease of Buildings & Grounds",0,0,443683,0,0,0,443683]
[2019,"410750",410,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,844527,0,0,0,844527]
[2019,"410760",410,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"410800",410,null,800,"TOTALS",7867907.4504134925,4647894.1384034175,11501870.63991781,10641,1651072.95,182382.07,25861768.24873472]
[2019,"410910",410,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"410920",410,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"410900",410,null,900,"Reference: Totals",0,0,11501870.63991781,10641,1651072.95,182382.07,25861768.24873472]
[2019,"411100",411,null,100,"Administration",0,0,562503.93703739648,0,0,0,562503.93703739648]
[2019,"411110",411,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"411111",411,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"411112",411,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"411120a",411,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,492721.93703739648,0,0,0,492721.93703739648]
[2019,"411121a",411,null,"121a","    Salaries - Professional and Support Staff",0,0,130635.95703739651,0,0,0,130635.95703739651]
[2019,"411122a",411,null,"122a","    Contracted Services - Professional and Support Staff",0,0,324629.45,0,0,0,324629.45]
[2019,"411123",411,null,123,"    Recruitment/Advertising",0,0,7849.83,0,0,0,7849.83]
[2019,"411124",411,null,124,"    Travel, Dues, and other expenses",0,0,1036.3499999999999,0,0,0,1036.3499999999999]
[2019,"411125",411,null,125,"    Supplies and Materials",0,0,28570.35,0,0,0,28570.35]
[2019,"411126",411,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"411170",411,null,170,"Subtotal - Development (Private)",0,0,69782,0,0,0,69782]
[2019,"411170a",411,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"411170b",411,null,"170b","    Contracted Services - Private",0,0,68976,0,0,0,68976]
[2019,"411170c",411,null,"170c","    Fundraising - Private",0,0,806,0,0,0,806]
[2019,"411171",411,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"411171a",411,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"411171b",411,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"411200",411,null,200,"Instructional Services",2922880.7953192145,1439627.8544109564,7190,0,677146,0,5046844.6497301711]
[2019,"411210",411,null,210,"Instructional\nSubtotal - Instructional Leadership",270142.14843421848,133055.08803476431,0,0,230494,0,633691.23646898277]
[2019,"411211",411,null,211,"    Salaries - Professional",203094.19897008469,100031.47113451932,0,0,230494,0,533619.67010460398]
[2019,"411212",411,null,212,"    Salaries - Clerical",67047.949464133781,33023.616900244997,0,0,0,0,100071.56636437878]
[2019,"411213",411,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"411214",411,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"411215",411,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"411220",411,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2075170.1577994239,1022098.7344385223,0,0,253601,0,3350869.8922379464]
[2019,"411221",411,null,221,"    Salaries - Teachers, Classroom",2075170.1577994239,1022098.7344385223,0,0,253601,0,3350869.8922379464]
[2019,"411222",411,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"411230",411,null,230,"Instructional\nSubtotal - Other Teaching Services",351405.07870038413,173080.11338974143,0,0,103640,0,628125.19209012552]
[2019,"411231",411,null,231,"    Salaries - Professional",185248.51227356234,91241.804552650108,0,0,0,0,276490.31682621245]
[2019,"411232",411,null,232,"    Salaries - Non-clerical Paraprofessionals",166156.56642682178,81838.308837091317,0,0,103640,0,351634.87526391307]
[2019,"411233",411,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"411234",411,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"411240",411,null,240,"Instructional\nSubtotal - Professional Development",45247.244000000006,22285.955999999998,0,0,0,0,67533.200000000012]
[2019,"411241",411,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"411242",411,null,242,"    Contracted Services",20837,10263,0,0,0,0,31100]
[2019,"411243",411,null,243,"    Supplies and Materials",16740.593199999999,8245.3667999999998,0,0,0,0,24985.96]
[2019,"411244",411,null,244,"    Travel and other expenses",7669.6508000000003,3777.5891999999999,0,0,0,0,11447.24]
[2019,"411250",411,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",107498.3971851879,52946.971747928372,0,0,89310,0,249755.36893311626]
[2019,"411251",411,null,251,"    Salaries - Professional",107498.3971851879,52946.971747928372,0,0,89310,0,249755.36893311626]
[2019,"411252",411,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"411253",411,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"411254",411,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"411260",411,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",73417.76920000001,36160.9908,7190,0,101,0,116869.76000000001]
[2019,"411261",411,null,261,"    Textbooks & Related Media/Materials",30891.8508,15215.3892,0,0,0,0,46107.24]
[2019,"411262",411,null,262,"    Other Instructional Materials",0,0,7190,0,101,0,7291]
[2019,"411263",411,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"411264",411,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2019,"411265",411,null,265,"    Other Instructional Services",10140.182000000001,4994.4180000000006,0,0,0,0,15134.600000000002]
[2019,"411266",411,null,266,"    Classroom Instructional Technology Hardware",3853.6658000000002,1898.0742,0,0,0,0,5751.74]
[2019,"411267",411,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,{"$f":"C324&E324","v":"411268a"},411,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"411268b",411,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"411269",411,null,269,"    Depreciation for Furniture, Equipment & Technology ",28532.070600000003,14053.109400000001,0,0,0,0,42585.180000000008]
[2019,"411300",411,null,300,"Pupil Services",119111.93000000001,58667.07,271607.25323243457,0,0,0,449386.25323243457]
[2019,"411310",411,null,310,"Health Services",0,0,83914.76323243459,0,0,0,83914.76323243459]
[2019,"411315",411,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"411320",411,null,320,"Athletic Services (including Transportation)",0,0,4638,0,0,0,4638]
[2019,"411325",411,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"411330",411,null,330,"Food Services",0,0,21472.55,0,0,0,21472.55]
[2019,"411335",411,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"411340",411,null,340,"Student Transportation (to and from school)",119111.93000000001,58667.07,0,0,0,0,177779]
[2019,"411345",411,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"411350",411,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"411360",411,null,360,"Other Student Activities",0,0,161581.93999999997,0,0,0,161581.93999999997]
[2019,"411400",411,null,400,"Operation & Maintenance of Plant",0,0,528900.68000000005,0,0,0,528900.68000000005]
[2019,"411410",411,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,364756,0,0,0,364756]
[2019,"411420",411,null,420,"Utilities",0,0,163798.04,0,0,0,163798.04]
[2019,"411430",411,null,430,"Maintenance of Equipment",0,0,346.64,0,0,0,346.64]
[2019,"411440",411,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"411500",411,null,500,"Fixed Charges",0,0,1171704.0900000001,0,30925,0,1202629.0900000001]
[2019,"411510",411,null,510,"Employee Retirement & Taxes",0,0,63108.12,0,0,0,63108.12]
[2019,"411520",411,null,520,"Fringe Benefits",0,0,1092256,0,30925,0,1123181]
[2019,"411530",411,null,530,"Insurance (non-employee)",0,0,16339.97,0,0,0,16339.97]
[2019,"411550",411,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"411560",411,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"411600",411,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"411610",411,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"411620",411,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"411700",411,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2019,"411720",411,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"411725",411,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"411730",411,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"411740",411,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"411750",411,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"411760",411,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"411800",411,null,800,"TOTALS",3041992.7253192146,1498294.9244109564,2541905.9602698311,0,708071,0,7790264.6100000022]
[2019,"411910",411,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"411920",411,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"411900",411,null,900,"Reference: Totals",0,0,2541905.9602698311,0,708071,0,7790264.6100000022]
[2019,"412100",412,null,100,"Administration",0,0,1391206.3599135019,0,0,0,1391206.3599135019]
[2019,"412110",412,null,110,"Subtotal - Board of Trustees",0,0,13299.86,0,0,0,13299.86]
[2019,"412111",412,null,111,"    Contracted Services",0,0,12500,0,0,0,12500]
[2019,"412112",412,null,112,"    Travel and other expenses",0,0,799.86,0,0,0,799.86]
[2019,"412120a",412,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1275585.577467035,0,0,0,1275585.577467035]
[2019,"412121a",412,null,"121a","    Salaries - Professional and Support Staff",0,0,1122327.6774670349,0,0,0,1122327.6774670349]
[2019,"412122a",412,null,"122a","    Contracted Services - Professional and Support Staff",0,0,19533.27,0,0,0,19533.27]
[2019,"412123",412,null,123,"    Recruitment/Advertising",0,0,102784.53,0,0,0,102784.53]
[2019,"412124",412,null,124,"    Travel, Dues, and other expenses",0,0,30940.1,0,0,0,30940.1]
[2019,"412125",412,null,125,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"412126",412,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"412170",412,null,170,"Subtotal - Development (Private)",0,0,102320.92244646671,0,0,0,102320.92244646671]
[2019,"412170a",412,null,"170a","    Salaries - Professional - Private",0,0,93988.122446466703,0,0,0,93988.122446466703]
[2019,"412170b",412,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"412170c",412,null,"170c","    Fundraising - Private",0,0,8332.7999999999993,0,0,0,8332.7999999999993]
[2019,"412171",412,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"412171a",412,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"412171b",412,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"412200",412,null,200,"Instructional Services",3553445.5143084689,1116348.5834658323,40162.609999999993,0,408198,0,5118154.7077743011]
[2019,"412210",412,null,210,"Instructional\nSubtotal - Instructional Leadership",658750.4855667362,208026.46912633773,0,0,13300,0,880076.95469307387]
[2019,"412211",412,null,211,"    Salaries - Professional",658750.4855667362,208026.46912633773,0,0,13300,0,880076.95469307387]
[2019,"412212",412,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"412213",412,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"412214",412,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"412215",412,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,{"$f":"C388&E388","v":"412220"},412,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1915925.287778886,605029.03824596398,0,0,235015,0,2755969.3260248499]
[2019,"412221",412,null,221,"    Salaries - Teachers, Classroom",1452427.1121282766,458661.19330366631,0,0,235015,0,2146103.3054319429]
[2019,"412222",412,null,222,"    Salaries - Teachers, Specialists",463498.17565060942,146367.8449422977,0,0,0,0,609866.02059290709]
[2019,"412230",412,null,230,"Instructional\nSubtotal - Other Teaching Services",234631.68937559586,74094.217697556582,0,0,113329,0,422054.90707315243]
[2019,"412231",412,null,231,"    Salaries - Professional",152141.09505801913,48044.556334111301,0,0,113329,0,313514.65139213041]
[2019,"412232",412,null,232,"    Salaries - Non-clerical Paraprofessionals",65373.691917576725,20644.323763445282,0,0,0,0,86018.015681022007]
[2019,"412233",412,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"412234",412,null,234,"    Contracted Services",17116.902399999999,5405.3375999999989,0,0,0,0,22522.239999999998]
[2019,"412240",412,null,240,"Instructional\nSubtotal - Professional Development",67449.750538182547,21299.921222583962,0,0,28554,0,117303.67176076651]
[2019,"412241",412,null,241,"    Salaries - Professional",49030.268938182548,15483.242822583961,0,0,0,0,64513.511760766509]
[2019,"412242",412,null,242,"    Contracted Services",14349.225599999998,4531.3343999999988,0,0,28554,0,47434.559999999998]
[2019,"412243",412,null,243,"    Supplies and Materials",4070.2560000000003,1285.3440000000001,0,0,0,0,5355.6]
[2019,"412244",412,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"412250",412,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",352757.41104906844,111397.07717339002,0,0,18000,0,482154.48822245846]
[2019,"412251",412,null,251,"    Salaries - Professional",345838.53064906842,109212.16757339002,0,0,0,0,455050.69822245842]
[2019,"412252",412,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"412253",412,null,253,"    Contracted Services",6918.8804000000009,2184.9096,0,0,18000,0,27103.79]
[2019,"412254",412,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"412260",412,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",323930.89,96501.859999999986,40162.609999999993,0,0,0,460595.36]
[2019,"412261",412,null,261,"    Textbooks & Related Media/Materials",25689.6872,8112.5328,0,0,0,0,33802.22]
[2019,"412262",412,null,262,"    Other Instructional Materials",0,0,40162.609999999993,0,0,0,40162.609999999993]
[2019,"412263",412,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"412264",412,null,264,"    General Supplies",63771.941999999988,20138.507999999994,0,0,0,0,83910.449999999983]
[2019,"412265",412,null,265,"    Other Instructional Services",59144.621200000009,18677.248800000001,0,0,0,0,77821.87000000001]
[2019,"412266",412,null,266,"    Classroom Instructional Technology Hardware",3423.1084000000001,1080.9816000000001,0,0,0,0,4504.09]
[2019,"412267",412,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"412268a",412,null,"268a","    Classroom Instructional Software",83861.531199999998,26482.588799999998,0,0,0,0,110344.12]
[2019,"412268b",412,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"412269",412,null,269,"    Depreciation for Furniture, Equipment & Technology ",88040,22010,0,0,0,0,110050]
[2019,"412300",412,null,300,"Pupil Services",0,664042,461993.9472805087,0,187688,0,1313723.9472805087]
[2019,"412310",412,null,310,"Health Services",0,0,144707.32,0,0,0,144707.32]
[2019,"412315",412,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"412320",412,null,320,"Athletic Services (including Transportation)",0,0,16330.471403169484,0,0,0,16330.471403169484]
[2019,"412325",412,null,325,"Athletic Services (including Transportation) - Contracted",0,0,81603.69,0,0,0,81603.69]
[2019,"412330",412,null,330,"Food Services",0,0,82108.1058773392,0,0,0,82108.1058773392]
[2019,"412335",412,null,335,"Food Services - Contracted",0,0,14287,0,187688,0,201975]
[2019,"412340",412,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"412345",412,null,345,"Student Transportation (to and from school) - Contracted",0,664042,0,0,0,0,664042]
[2019,"412350",412,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"412360",412,null,360,"Other Student Activities",0,0,122957.36,0,0,0,122957.36]
[2019,"412400",412,null,400,"Operation & Maintenance of Plant",0,0,619946.29,0,0,0,619946.29]
[2019,"412410",412,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,411412.51,0,0,0,411412.51]
[2019,"412420",412,null,420,"Utilities",0,0,186200.29,0,0,0,186200.29]
[2019,"412430",412,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"412440",412,null,440,"Networking and Telecommunications",0,0,22333.49,0,0,0,22333.49]
[2019,"412500",412,null,500,"Fixed Charges",0,0,2374728.6399999997,0,21151,0,2395879.6399999997]
[2019,"412510",412,null,510,"Employee Retirement & Taxes",0,0,1670252.9,0,0,0,1670252.9]
[2019,"412520",412,null,520,"Fringe Benefits",0,0,609301.96,0,21151,0,630452.96]
[2019,"412530",412,null,530,"Insurance (non-employee)",0,0,95173.780000000013,0,0,0,95173.780000000013]
[2019,"412550",412,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"412560",412,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"412600",412,null,600,"Community Services",0,0,186,0,0,0,186]
[2019,"412610",412,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"412620",412,null,620,"Civic Activities",0,0,186,0,0,0,186]
[2019,"412700",412,null,700,"Non-Operating / Capital Facilities Costs",0,0,1058599.6600000001,0,0,0,1058599.6600000001]
[2019,"412720",412,null,720,"Long-Term Interest, facilities related",0,0,448218.66000000003,0,0,0,448218.66000000003]
[2019,"412725",412,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"412730",412,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"412740",412,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"412750",412,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,610381,0,0,0,610381]
[2019,"412760",412,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"412800",412,null,800,"TOTALS",3553445.5143084689,1780390.5834658323,5946823.5071940105,0,617037,0,11897696.604968311]
[2019,"412910",412,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"412920",412,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,{"$f":"C452&E452","v":"412900"},412,null,900,"Reference: Totals",0,0,5946823.5071940105,0,617037,0,11897696.604968311]
[2019,"413100",413,null,100,"Administration",0,0,377862,0,0,0,377862]
[2019,"413110",413,null,110,"Subtotal - Board of Trustees",0,0,25,0,0,0,25]
[2019,"413111",413,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"413112",413,null,112,"    Travel and other expenses",0,0,25,0,0,0,25]
[2019,"413120a",413,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,377837,0,0,0,377837]
[2019,"413121a",413,null,"121a","    Salaries - Professional and Support Staff",0,0,312969,0,0,0,312969]
[2019,"413122a",413,null,"122a","    Contracted Services - Professional and Support Staff",0,0,44702,0,0,0,44702]
[2019,"413123",413,null,123,"    Recruitment/Advertising",0,0,4222,0,0,0,4222]
[2019,"413124",413,null,124,"    Travel, Dues, and other expenses",0,0,1774,0,0,0,1774]
[2019,"413125",413,null,125,"    Supplies and Materials",0,0,14170,0,0,0,14170]
[2019,"413126",413,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"413170",413,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"413170a",413,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"413170b",413,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"413170c",413,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"413171",413,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"413171a",413,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"413171b",413,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"413200",413,null,200,"Instructional Services",1679350.59,411804,393,250,112762,0,2204559.59]
[2019,"413210",413,null,210,"Instructional\nSubtotal - Instructional Leadership",227079,50664,0,0,0,0,277743]
[2019,"413211",413,null,211,"    Salaries - Professional",213486,37593,0,0,0,0,251079]
[2019,"413212",413,null,212,"    Salaries - Clerical",13071,13071,0,0,0,0,26142]
[2019,"413213",413,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"413214",413,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"413215",413,null,215,"    Travel and other expenses",522,0,0,0,0,0,522]
[2019,"413220",413,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1216900,200297,0,0,31575,0,1448772]
[2019,"413221",413,null,221,"    Salaries - Teachers, Classroom",1207427,0,0,0,0,0,1207427]
[2019,"413222",413,null,222,"    Salaries - Teachers, Specialists",9473,200297,0,0,31575,0,241345]
[2019,"413230",413,null,230,"Instructional\nSubtotal - Other Teaching Services",21302,87168,0,0,39257,0,147727]
[2019,"413231",413,null,231,"    Salaries - Professional",16883,0,0,0,0,0,16883]
[2019,"413232",413,null,232,"    Salaries - Non-clerical Paraprofessionals",4419,69318,0,0,39257,0,112994]
[2019,"413233",413,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"413234",413,null,234,"    Contracted Services",0,17850,0,0,0,0,17850]
[2019,"413240",413,null,240,"Instructional\nSubtotal - Professional Development",31131,2989,0,0,10985,0,45105]
[2019,"413241",413,null,241,"    Salaries - Professional",3750,0,0,0,4298,0,8048]
[2019,"413242",413,null,242,"    Contracted Services",20903,0,0,0,6300,0,27203]
[2019,"413243",413,null,243,"    Supplies and Materials",0,0,0,0,387,0,387]
[2019,"413244",413,null,244,"    Travel and other expenses",6478,2989,0,0,0,0,9467]
[2019,"413250",413,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",41071,66858,0,0,0,0,107929]
[2019,"413251",413,null,251,"    Salaries - Professional",38093,65822,0,0,0,0,103915]
[2019,"413252",413,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"413253",413,null,253,"    Contracted Services",2978,0,0,0,0,0,2978]
[2019,"413254",413,null,254,"    Supplies and Materials",0,1036,0,0,0,0,1036]
[2019,"413260",413,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",141867.59,3828,393,250,30945,0,177283.59]
[2019,"413261",413,null,261,"    Textbooks & Related Media/Materials",5115,828,0,0,0,0,5943]
[2019,"413262",413,null,262,"    Other Instructional Materials",0,0,393,0,0,0,393]
[2019,"413263",413,null,263,"    Instructional Equipment",3739,0,0,0,0,0,3739]
[2019,"413264",413,null,264,"    General Supplies",16452,0,0,0,0,0,16452]
[2019,"413265",413,null,265,"    Other Instructional Services",85833,0,0,250,0,0,86083]
[2019,"413266",413,null,266,"    Classroom Instructional Technology Hardware",2683,0,0,0,29846,0,32529]
[2019,"413267",413,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"413268a",413,null,"268a","    Classroom Instructional Software",16004.59,3000,0,0,1099,0,20103.59]
[2019,"413268b",413,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"413269",413,null,269,"    Depreciation for Furniture, Equipment & Technology ",12041,0,0,0,0,0,12041]
[2019,"413300",413,null,300,"Pupil Services",0,0,155214,0,0,0,155214]
[2019,"413310",413,null,310,"Health Services",0,0,38804,0,0,0,38804]
[2019,"413315",413,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"413320",413,null,320,"Athletic Services (including Transportation)",0,0,60451,0,0,0,60451]
[2019,"413325",413,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"413330",413,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"413335",413,null,335,"Food Services - Contracted",0,0,31580,0,0,0,31580]
[2019,"413340",413,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"413345",413,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,{"$f":"C516&E516","v":"413350"},413,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"413360",413,null,360,"Other Student Activities",0,0,24379,0,0,0,24379]
[2019,"413400",413,null,400,"Operation & Maintenance of Plant",0,0,183940,0,0,0,183940]
[2019,"413410",413,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,107283,0,0,0,107283]
[2019,"413420",413,null,420,"Utilities",0,0,44048,0,0,0,44048]
[2019,"413430",413,null,430,"Maintenance of Equipment",0,0,32609,0,0,0,32609]
[2019,"413440",413,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"413500",413,null,500,"Fixed Charges",0,0,998420,0,19058,0,1017478]
[2019,"413510",413,null,510,"Employee Retirement & Taxes",0,0,655031,0,5233,0,660264]
[2019,"413520",413,null,520,"Fringe Benefits",0,0,330425,0,13825,0,344250]
[2019,"413530",413,null,530,"Insurance (non-employee)",0,0,12964,0,0,0,12964]
[2019,"413550",413,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"413560",413,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"413600",413,null,600,"Community Services",0,0,4702,0,0,0,4702]
[2019,"413610",413,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"413620",413,null,620,"Civic Activities",0,0,4702,0,0,0,4702]
[2019,"413700",413,null,700,"Non-Operating / Capital Facilities Costs",0,0,490193,0,0,0,490193]
[2019,"413720",413,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"413725",413,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"413730",413,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"413740",413,null,740,"Rental/Lease of Buildings & Grounds",0,0,479422,0,0,0,479422]
[2019,"413750",413,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,10771,0,0,0,10771]
[2019,"413760",413,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"413800",413,null,800,"TOTALS",1679350.59,411804,2210724,250,131820,0,4433948.59]
[2019,"413910",413,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"413920",413,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"413900",413,null,900,"Reference: Totals",0,0,2210724,250,131820,0,4433948.59]
[2019,"416100",416,null,100,"Administration",0,0,1145365.75,0,54024.5,0,1199390.25]
[2019,"416110",416,null,110,"Subtotal - Board of Trustees",0,0,1011,0,0,0,1011]
[2019,"416111",416,null,111,"    Contracted Services",0,0,1011,0,0,0,1011]
[2019,"416112",416,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"416120a",416,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,953088.49999999988,0,54024.5,0,1007112.9999999999]
[2019,"416121a",416,null,"121a","    Salaries - Professional and Support Staff",0,0,645475.75999999989,0,43498.5,0,688974.25999999989]
[2019,"416122a",416,null,"122a","    Contracted Services - Professional and Support Staff",0,0,173509.74,0,10526,0,184035.74]
[2019,"416123",416,null,123,"    Recruitment/Advertising",0,0,67076,0,0,0,67076]
[2019,"416124",416,null,124,"    Travel, Dues, and other expenses",0,0,29115,0,0,0,29115]
[2019,"416125",416,null,125,"    Supplies and Materials",0,0,37912,0,0,0,37912]
[2019,"416126",416,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"416170",416,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"416170a",416,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"416170b",416,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"416170c",416,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"416171",416,null,171,"Subtotal - Development (Public)",0,0,191266.25,0,0,0,191266.25]
[2019,"416171a",416,null,"171a","    Salaries - Professional - Public",0,0,168919.25,0,0,0,168919.25]
[2019,"416171b",416,null,"171b","    Contracted Services - Public",0,0,22347,0,0,0,22347]
[2019,"416200",416,null,200,"Instructional Services",3896591.2299999995,1054525.8500000001,979567.26,0,397177.83,0,6327862.1699999999]
[2019,"416210",416,null,210,"Instructional\nSubtotal - Instructional Leadership",920568.48,85024.93,0,0,110502,0,1116095.4099999999]
[2019,"416211",416,null,211,"    Salaries - Professional",903326.48,83124.929999999993,0,0,110502,0,1096953.4099999999]
[2019,"416212",416,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"416213",416,null,213,"    Contracted Services",17242,1900,0,0,0,0,19142]
[2019,"416214",416,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"416215",416,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"416220",416,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2563090.84,675457.09000000008,0,0,10000,0,3248547.9299999997]
[2019,"416221",416,null,221,"    Salaries - Teachers, Classroom",2563090.84,142397,0,0,10000,0,2715487.84]
[2019,"416222",416,null,222,"    Salaries - Teachers, Specialists",0,533060.09000000008,0,0,0,0,533060.09000000008]
[2019,"416230",416,null,230,"Instructional\nSubtotal - Other Teaching Services",162215.29999999999,216111.74,359683.28,0,35448,0,773458.32000000007]
[2019,"416231",416,null,231,"    Salaries - Professional",159208,24999.599999999999,135685.44,0,16667,0,336560.04000000004]
[2019,"416232",416,null,232,"    Salaries - Non-clerical Paraprofessionals",0,112000.14,0,0,0,0,112000.14]
[2019,"416233",416,null,233,"    Salaries - Clerical",0,0,45003.839999999997,0,0,0,45003.839999999997]
[2019,"416234",416,null,234,"    Contracted Services",3007.3,79112,178994,0,18781,0,279894.3]
[2019,"416240",416,null,240,"Instructional\nSubtotal - Professional Development",0,0,128683.64000000001,0,0,0,128683.64000000001]
[2019,"416241",416,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"416242",416,null,242,"    Contracted Services",0,0,54566.23,0,0,0,54566.23]
[2019,"416243",416,null,243,"    Supplies and Materials",0,0,72262.75,0,0,0,72262.75]
[2019,{"$f":"C580&E580","v":"416244"},416,null,244,"    Travel and other expenses",0,0,1854.66,0,0,0,1854.66]
[2019,"416250",416,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",83154.53,74240.09,86261.989999999991,0,241227.83000000002,0,484884.44]
[2019,"416251",416,null,251,"    Salaries - Professional",83154.53,70090.789999999994,86261.989999999991,0,241227.83000000002,0,480735.14]
[2019,"416252",416,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"416253",416,null,253,"    Contracted Services",0,4149.3,0,0,0,0,4149.3]
[2019,"416254",416,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"416260",416,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",167562.08000000002,3692,404938.35,0,0,0,576192.42999999993]
[2019,"416261",416,null,261,"    Textbooks & Related Media/Materials",1691,0,0,0,0,0,1691]
[2019,"416262",416,null,262,"    Other Instructional Materials",0,0,42705.35,0,0,0,42705.35]
[2019,"416263",416,null,263,"    Instructional Equipment",96872,0,0,0,0,0,96872]
[2019,"416264",416,null,264,"    General Supplies",68999.08,3692,0,0,0,0,72691.08]
[2019,"416265",416,null,265,"    Other Instructional Services",0,0,111901,0,0,0,111901]
[2019,"416266",416,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"416267",416,null,267,"    Other Instructional Technology Hardware",0,0,6511,0,0,0,6511]
[2019,"416268a",416,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"416268b",416,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"416269",416,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,243821,0,0,0,243821]
[2019,"416300",416,null,300,"Pupil Services",272458,0,403066.06,3816.12,196535.82,0,875876]
[2019,"416310",416,null,310,"Health Services",0,0,66175.929999999993,0,0,0,66175.929999999993]
[2019,"416315",416,null,315,"Health Services - Contracted",0,0,3675,0,0,0,3675]
[2019,"416320",416,null,320,"Athletic Services (including Transportation)",0,0,31000,0,0,0,31000]
[2019,"416325",416,null,325,"Athletic Services (including Transportation) - Contracted",0,0,58759,0,0,0,58759]
[2019,"416330",416,null,330,"Food Services",0,0,21875.07,0,0,0,21875.07]
[2019,"416335",416,null,335,"Food Services - Contracted",0,0,148049.06,3816.12,168282.82,0,320148]
[2019,"416340",416,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"416345",416,null,345,"Student Transportation (to and from school) - Contracted",272458,0,0,0,0,0,272458]
[2019,"416350",416,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"416360",416,null,360,"Other Student Activities",0,0,73532,0,28253,0,101785]
[2019,"416400",416,null,400,"Operation & Maintenance of Plant",0,0,532290,0,17597,297532,847419]
[2019,"416410",416,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,255285,0,0,0,255285]
[2019,"416420",416,null,420,"Utilities",0,0,200807,0,17597,0,218404]
[2019,"416430",416,null,430,"Maintenance of Equipment",0,0,76198,0,0,0,76198]
[2019,"416440",416,null,440,"Networking and Telecommunications",0,0,0,0,0,297532,297532]
[2019,"416500",416,null,500,"Fixed Charges",0,0,2512957.75,0,29051.25,0,2542009]
[2019,"416510",416,null,510,"Employee Retirement & Taxes",0,0,1653936.75,0,29051.25,0,1682988]
[2019,"416520",416,null,520,"Fringe Benefits",0,0,805668,0,0,0,805668]
[2019,"416530",416,null,530,"Insurance (non-employee)",0,0,53353,0,0,0,53353]
[2019,"416550",416,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"416560",416,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"416600",416,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"416610",416,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"416620",416,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"416700",416,null,700,"Non-Operating / Capital Facilities Costs",0,0,1179421,0,0,0,1179421]
[2019,"416720",416,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"416725",416,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"416730",416,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"416740",416,null,740,"Rental/Lease of Buildings & Grounds",0,0,1162568,0,0,0,1162568]
[2019,"416750",416,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,16853,0,0,0,16853]
[2019,"416760",416,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"416800",416,null,800,"TOTALS",4169049.2299999995,1054525.8500000001,6752667.8199999994,3816.12,694386.4,297532,12971977.419999998]
[2019,"416910",416,null,910,"Reference: Capitalized Expenditures",0,0,0,0,427500,0,427500]
[2019,"416920",416,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"416900",416,null,900,"Reference: Totals",0,0,6752667.8199999994,3816.12,1121886.3999999999,297532,13399477.419999998]
[2019,"417100",417,null,100,"Administration",0,0,1271611,0,10000,0,1281611]
[2019,"417110",417,null,110,"Subtotal - Board of Trustees",0,0,3170,0,0,0,3170]
[2019,"417111",417,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"417112",417,null,112,"    Travel and other expenses",0,0,3170,0,0,0,3170]
[2019,"417120a",417,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1154659,0,10000,0,1164659]
[2019,"417121a",417,null,"121a","    Salaries - Professional and Support Staff",0,0,821098,0,10000,0,831098]
[2019,"417122a",417,null,"122a","    Contracted Services - Professional and Support Staff",0,0,152069,0,0,0,152069]
[2019,"417123",417,null,123,"    Recruitment/Advertising",0,0,63937,0,0,0,63937]
[2019,"417124",417,null,124,"    Travel, Dues, and other expenses",0,0,62388,0,0,0,62388]
[2019,"417125",417,null,125,"    Supplies and Materials",0,0,55167,0,0,0,55167]
[2019,"417126",417,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,{"$f":"C644&E644","v":"417170"},417,null,170,"Subtotal - Development (Private)",0,0,113782,0,0,0,113782]
[2019,"417170a",417,null,"170a","    Salaries - Professional - Private",0,0,95500,0,0,0,95500]
[2019,"417170b",417,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"417170c",417,null,"170c","    Fundraising - Private",0,0,18282,0,0,0,18282]
[2019,"417171",417,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"417171a",417,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"417171b",417,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"417200",417,null,200,"Instructional Services",2837494,848259,0,0,375447,0,4061200]
[2019,"417210",417,null,210,"Instructional\nSubtotal - Instructional Leadership",486954,0,0,0,0,0,486954]
[2019,"417211",417,null,211,"    Salaries - Professional",408174,0,0,0,0,0,408174]
[2019,"417212",417,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"417213",417,null,213,"    Contracted Services",78780,0,0,0,0,0,78780]
[2019,"417214",417,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"417215",417,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"417220",417,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1775490,433645,0,0,97,0,2209232]
[2019,"417221",417,null,221,"    Salaries - Teachers, Classroom",1526371,0,0,0,97,0,1526468]
[2019,"417222",417,null,222,"    Salaries - Teachers, Specialists",249119,433645,0,0,0,0,682764]
[2019,"417230",417,null,230,"Instructional\nSubtotal - Other Teaching Services",262477,388509,0,0,225633,0,876619]
[2019,"417231",417,null,231,"    Salaries - Professional",110000,0,0,0,0,0,110000]
[2019,"417232",417,null,232,"    Salaries - Non-clerical Paraprofessionals",137325,382216,0,0,219274,0,738815]
[2019,"417233",417,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"417234",417,null,234,"    Contracted Services",15152,6293,0,0,6359,0,27804]
[2019,"417240",417,null,240,"Instructional\nSubtotal - Professional Development",5868,4500,0,0,24507,0,34875]
[2019,"417241",417,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"417242",417,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"417243",417,null,243,"    Supplies and Materials",5868,4500,0,0,24507,0,34875]
[2019,"417244",417,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"417250",417,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",179809,10487,0,0,42542,0,232838]
[2019,"417251",417,null,251,"    Salaries - Professional",170522,0,0,0,0,0,170522]
[2019,"417252",417,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"417253",417,null,253,"    Contracted Services",0,10274,0,0,42542,0,52816]
[2019,"417254",417,null,254,"    Supplies and Materials",9287,213,0,0,0,0,9500]
[2019,"417260",417,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",126896,11118,0,0,82668,0,220682]
[2019,"417261",417,null,261,"    Textbooks & Related Media/Materials",24939,1383,0,0,970,0,27292]
[2019,"417262",417,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"417263",417,null,263,"    Instructional Equipment",47726,3319,0,0,11993,0,63038]
[2019,"417264",417,null,264,"    General Supplies",17852,996,0,0,15193,0,34041]
[2019,"417265",417,null,265,"    Other Instructional Services",24327,113,0,0,33113,0,57553]
[2019,"417266",417,null,266,"    Classroom Instructional Technology Hardware",6003,5000,0,0,20868,0,31871]
[2019,"417267",417,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"417268a",417,null,"268a","    Classroom Instructional Software",6049,307,0,0,531,0,6887]
[2019,"417268b",417,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"417269",417,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"417300",417,null,300,"Pupil Services",278085,0,227229,7412,254966,0,767692]
[2019,"417310",417,null,310,"Health Services",0,0,78581,0,0,0,78581]
[2019,"417315",417,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"417320",417,null,320,"Athletic Services (including Transportation)",0,0,10663,0,0,0,10663]
[2019,"417325",417,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"417330",417,null,330,"Food Services",0,0,90509,7412,254966,0,352887]
[2019,"417335",417,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"417340",417,null,340,"Student Transportation (to and from school)",272377,0,0,0,0,0,272377]
[2019,"417345",417,null,345,"Student Transportation (to and from school) - Contracted",5708,0,0,0,0,0,5708]
[2019,"417350",417,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"417360",417,null,360,"Other Student Activities",0,0,47476,0,0,0,47476]
[2019,"417400",417,null,400,"Operation & Maintenance of Plant",0,0,327775,0,0,0,327775]
[2019,"417410",417,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,147099,0,0,0,147099]
[2019,"417420",417,null,420,"Utilities",0,0,89304,0,0,0,89304]
[2019,"417430",417,null,430,"Maintenance of Equipment",0,0,76526,0,0,0,76526]
[2019,"417440",417,null,440,"Networking and Telecommunications",0,0,14846,0,0,0,14846]
[2019,"417500",417,null,500,"Fixed Charges",0,0,1345535,0,65575,0,1411110]
[2019,"417510",417,null,510,"Employee Retirement & Taxes",0,0,896920,0,0,0,896920]
[2019,"417520",417,null,520,"Fringe Benefits",0,0,346762,0,65575,0,412337]
[2019,"417530",417,null,530,"Insurance (non-employee)",0,0,101853,0,0,0,101853]
[2019,"417550",417,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,{"$f":"C708&E708","v":"417560"},417,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"417600",417,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"417610",417,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"417620",417,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"417700",417,null,700,"Non-Operating / Capital Facilities Costs",0,0,1372698,0,0,0,1372698]
[2019,"417720",417,null,720,"Long-Term Interest, facilities related",0,0,488999,0,0,0,488999]
[2019,"417725",417,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"417730",417,null,730,"Other costs related to capital facilities acquisition",0,0,5209,0,0,0,5209]
[2019,"417740",417,null,740,"Rental/Lease of Buildings & Grounds",0,0,135370,0,0,0,135370]
[2019,"417750",417,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,743120,0,0,0,743120]
[2019,"417760",417,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"417800",417,null,800,"TOTALS",3115579,848259,4544848,7412,705988,0,9222086]
[2019,"417910",417,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"417920",417,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"417900",417,null,900,"Reference: Totals",0,0,4544848,7412,705988,0,9222086]
[2019,"419100",419,null,100,"Administration",0,0,392814,0,0,0,392814]
[2019,"419110",419,null,110,"Subtotal - Board of Trustees",0,0,3197,0,0,0,3197]
[2019,"419111",419,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"419112",419,null,112,"    Travel and other expenses",0,0,3197,0,0,0,3197]
[2019,"419120a",419,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,386522,0,0,0,386522]
[2019,"419121a",419,null,"121a","    Salaries - Professional and Support Staff",0,0,262959,0,0,0,262959]
[2019,"419122a",419,null,"122a","    Contracted Services - Professional and Support Staff",0,0,86373,0,0,0,86373]
[2019,"419123",419,null,123,"    Recruitment/Advertising",0,0,12851,0,0,0,12851]
[2019,"419124",419,null,124,"    Travel, Dues, and other expenses",0,0,15667,0,0,0,15667]
[2019,"419125",419,null,125,"    Supplies and Materials",0,0,8672,0,0,0,8672]
[2019,"419126",419,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"419170",419,null,170,"Subtotal - Development (Private)",0,0,3095,0,0,0,3095]
[2019,"419170a",419,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"419170b",419,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"419170c",419,null,"170c","    Fundraising - Private",0,0,3095,0,0,0,3095]
[2019,"419171",419,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"419171a",419,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"419171b",419,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"419200",419,null,200,"Instructional Services",1492072,352093,6160,0,236089,0,2086414]
[2019,"419210",419,null,210,"Instructional\nSubtotal - Instructional Leadership",167368,0,0,0,27398,0,194766]
[2019,"419211",419,null,211,"    Salaries - Professional",159911,0,0,0,0,0,159911]
[2019,"419212",419,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"419213",419,null,213,"    Contracted Services",0,0,0,0,17398,0,17398]
[2019,"419214",419,null,214,"    Supplies and Materials",7457,0,0,0,10000,0,17457]
[2019,"419215",419,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"419220",419,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1009818,350652,0,0,164180,0,1524650]
[2019,"419221",419,null,221,"    Salaries - Teachers, Classroom",1009818,0,0,0,131180,0,1140998]
[2019,"419222",419,null,222,"    Salaries - Teachers, Specialists",0,350652,0,0,33000,0,383652]
[2019,"419230",419,null,230,"Instructional\nSubtotal - Other Teaching Services",139089,0,0,0,36093,0,175182]
[2019,"419231",419,null,231,"    Salaries - Professional",21338,0,0,0,0,0,21338]
[2019,"419232",419,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"419233",419,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"419234",419,null,234,"    Contracted Services",117751,0,0,0,36093,0,153844]
[2019,"419240",419,null,240,"Instructional\nSubtotal - Professional Development",9526,1441,0,0,0,0,10967]
[2019,"419241",419,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"419242",419,null,242,"    Contracted Services",8012,0,0,0,0,0,8012]
[2019,"419243",419,null,243,"    Supplies and Materials",1514,1136,0,0,0,0,2650]
[2019,"419244",419,null,244,"    Travel and other expenses",0,305,0,0,0,0,305]
[2019,"419250",419,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",100222,0,0,0,0,0,100222]
[2019,"419251",419,null,251,"    Salaries - Professional",100222,0,0,0,0,0,100222]
[2019,"419252",419,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"419253",419,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"419254",419,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"419260",419,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",66049,0,6160,0,8418,0,80627]
[2019,"419261",419,null,261,"    Textbooks & Related Media/Materials",2836,0,0,0,0,0,2836]
[2019,"419262",419,null,262,"    Other Instructional Materials",0,0,6160,0,8418,0,14578]
[2019,"419263",419,null,263,"    Instructional Equipment",3457,0,0,0,0,0,3457]
[2019,"419264",419,null,264,"    General Supplies",9870,0,0,0,0,0,9870]
[2019,"419265",419,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,{"$f":"C772&E772","v":"419266"},419,null,266,"    Classroom Instructional Technology Hardware",9837,0,0,0,0,0,9837]
[2019,"419267",419,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"419268a",419,null,"268a","    Classroom Instructional Software",4292,0,0,0,0,0,4292]
[2019,"419268b",419,null,"268b","    Other Instructional Software",35757,0,0,0,0,0,35757]
[2019,"419269",419,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"419300",419,null,300,"Pupil Services",203875,0,255342,3687,78085,0,540989]
[2019,"419310",419,null,310,"Health Services",0,0,0,0,0,0,0]
[2019,"419315",419,null,315,"Health Services - Contracted",0,0,71392,0,0,0,71392]
[2019,"419320",419,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"419325",419,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"419330",419,null,330,"Food Services",0,0,50061,0,0,0,50061]
[2019,"419335",419,null,335,"Food Services - Contracted",0,0,58991,3687,78085,0,140763]
[2019,"419340",419,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"419345",419,null,345,"Student Transportation (to and from school) - Contracted",203875,0,0,0,0,0,203875]
[2019,"419350",419,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"419360",419,null,360,"Other Student Activities",0,0,74898,0,0,0,74898]
[2019,"419400",419,null,400,"Operation & Maintenance of Plant",0,0,172778,0,12393,0,185171]
[2019,"419410",419,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,63055,0,0,0,63055]
[2019,"419420",419,null,420,"Utilities",0,0,66099,0,12393,0,78492]
[2019,"419430",419,null,430,"Maintenance of Equipment",0,0,23671,0,0,0,23671]
[2019,"419440",419,null,440,"Networking and Telecommunications",0,0,19953,0,0,0,19953]
[2019,"419500",419,null,500,"Fixed Charges",0,0,879139,0,8712,0,887851]
[2019,"419510",419,null,510,"Employee Retirement & Taxes",0,0,627224,0,8712,0,635936]
[2019,"419520",419,null,520,"Fringe Benefits",0,0,229714,0,0,0,229714]
[2019,"419530",419,null,530,"Insurance (non-employee)",0,0,22030,0,0,0,22030]
[2019,"419550",419,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"419560",419,null,560,"Short-Term Interest",0,0,171,0,0,0,171]
[2019,"419600",419,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"419610",419,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"419620",419,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"419700",419,null,700,"Non-Operating / Capital Facilities Costs",0,0,361936,0,0,0,361936]
[2019,"419720",419,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"419725",419,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"419730",419,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"419740",419,null,740,"Rental/Lease of Buildings & Grounds",0,0,346687,0,0,0,346687]
[2019,"419750",419,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,15249,0,0,0,15249]
[2019,"419760",419,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"419800",419,null,800,"TOTALS",1695947,352093,2068169,3687,335279,0,4455175]
[2019,"419910",419,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"419920",419,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"419900",419,null,900,"Reference: Totals",0,0,2068169,3687,335279,0,4455175]
[2019,"420100",420,null,100,"Administration",0,0,999939,0,0,0,999939]
[2019,"420110",420,null,110,"Subtotal - Board of Trustees",0,0,10076,0,0,0,10076]
[2019,"420111",420,null,111,"    Contracted Services",0,0,1511,0,0,0,1511]
[2019,"420112",420,null,112,"    Travel and other expenses",0,0,8565,0,0,0,8565]
[2019,"420120a",420,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,989863,0,0,0,989863]
[2019,"420121a",420,null,"121a","    Salaries - Professional and Support Staff",0,0,562598,0,0,0,562598]
[2019,"420122a",420,null,"122a","    Contracted Services - Professional and Support Staff",0,0,106656,0,0,0,106656]
[2019,"420123",420,null,123,"    Recruitment/Advertising",0,0,71472,0,0,0,71472]
[2019,"420124",420,null,124,"    Travel, Dues, and other expenses",0,0,86013,0,0,0,86013]
[2019,"420125",420,null,125,"    Supplies and Materials",0,0,146557,0,0,0,146557]
[2019,"420126",420,null,126,"    Depreciation - non instructional",0,0,16567,0,0,0,16567]
[2019,"420170",420,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"420170a",420,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"420170b",420,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"420170c",420,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"420171",420,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"420171a",420,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"420171b",420,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"420200",420,null,200,"Instructional Services",2671111,732851,13900,0,253616,0,3671478]
[2019,"420210",420,null,210,"Instructional\nSubtotal - Instructional Leadership",533319,55088,0,0,72620,0,661027]
[2019,"420211",420,null,211,"    Salaries - Professional",393565,50295,0,0,72000,0,515860]
[2019,"420212",420,null,212,"    Salaries - Clerical",57254,0,0,0,0,0,57254]
[2019,"420213",420,null,213,"    Contracted Services",82500,0,0,0,0,0,82500]
[2019,{"$f":"C836&E836","v":"420214"},420,null,214,"    Supplies and Materials",0,4793,0,0,620,0,5413]
[2019,"420215",420,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"420220",420,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1144076,462055,0,0,26500,0,1632631]
[2019,"420221",420,null,221,"    Salaries - Teachers, Classroom",937650,165468,0,0,26500,0,1129618]
[2019,"420222",420,null,222,"    Salaries - Teachers, Specialists",206426,296587,0,0,0,0,503013]
[2019,"420230",420,null,230,"Instructional\nSubtotal - Other Teaching Services",663355,112554,0,0,127212,0,903121]
[2019,"420231",420,null,231,"    Salaries - Professional",174499,30794,0,0,0,0,205293]
[2019,"420232",420,null,232,"    Salaries - Non-clerical Paraprofessionals",442256,73537,0,0,124866,0,640659]
[2019,"420233",420,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"420234",420,null,234,"    Contracted Services",46600,8223,0,0,2346,0,57169]
[2019,"420240",420,null,240,"Instructional\nSubtotal - Professional Development",49706,0,0,0,13106,0,62812]
[2019,"420241",420,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"420242",420,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"420243",420,null,243,"    Supplies and Materials",2119,0,0,0,0,0,2119]
[2019,"420244",420,null,244,"    Travel and other expenses",47587,0,0,0,13106,0,60693]
[2019,"420250",420,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",54567,63265,0,0,0,0,117832]
[2019,"420251",420,null,251,"    Salaries - Professional",0,63265,0,0,0,0,63265]
[2019,"420252",420,null,252,"    Salaries - Clerical",54567,0,0,0,0,0,54567]
[2019,"420253",420,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"420254",420,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"420260",420,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",226088,39889,13900,0,14178,0,294055]
[2019,"420261",420,null,261,"    Textbooks & Related Media/Materials",22156,3901,0,0,0,0,26057]
[2019,"420262",420,null,262,"    Other Instructional Materials",0,0,13900,0,0,0,13900]
[2019,"420263",420,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"420264",420,null,264,"    General Supplies",54510,9619,0,0,5178,0,69307]
[2019,"420265",420,null,265,"    Other Instructional Services",31220,5509,0,0,0,0,36729]
[2019,"420266",420,null,266,"    Classroom Instructional Technology Hardware",103108,18196,0,0,0,0,121304]
[2019,"420267",420,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"420268a",420,null,"268a","    Classroom Instructional Software",15094,2664,0,0,9000,0,26758]
[2019,"420268b",420,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"420269",420,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"420300",420,null,300,"Pupil Services",662302,0,468422,30955,177499,0,1339178]
[2019,"420310",420,null,310,"Health Services",0,0,0,0,0,0,0]
[2019,"420315",420,null,315,"Health Services - Contracted",0,0,62134,0,0,0,62134]
[2019,"420320",420,null,320,"Athletic Services (including Transportation)",0,0,6464,0,0,0,6464]
[2019,"420325",420,null,325,"Athletic Services (including Transportation) - Contracted",0,0,83,0,0,0,83]
[2019,"420330",420,null,330,"Food Services",0,0,90220,0,0,0,90220]
[2019,"420335",420,null,335,"Food Services - Contracted",0,0,0,3961,177499,0,181460]
[2019,"420340",420,null,340,"Student Transportation (to and from school)",102119,0,0,0,0,0,102119]
[2019,"420345",420,null,345,"Student Transportation (to and from school) - Contracted",560183,0,0,26994,0,0,587177]
[2019,"420350",420,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"420360",420,null,360,"Other Student Activities",0,0,309521,0,0,0,309521]
[2019,"420400",420,null,400,"Operation & Maintenance of Plant",0,0,332172,0,19886,0,352058]
[2019,"420410",420,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,243437,0,0,0,243437]
[2019,"420420",420,null,420,"Utilities",0,0,64404,0,0,0,64404]
[2019,"420430",420,null,430,"Maintenance of Equipment",0,0,15337,0,0,0,15337]
[2019,"420440",420,null,440,"Networking and Telecommunications",0,0,8994,0,19886,0,28880]
[2019,"420500",420,null,500,"Fixed Charges",0,0,1680804,0,6480,0,1687284]
[2019,"420510",420,null,510,"Employee Retirement & Taxes",0,0,1074024,0,6480,0,1080504]
[2019,"420520",420,null,520,"Fringe Benefits",0,0,535081,0,0,0,535081]
[2019,"420530",420,null,530,"Insurance (non-employee)",0,0,32366,0,0,0,32366]
[2019,"420550",420,null,550,"Rental/Lease of Equipment",0,0,39333,0,0,0,39333]
[2019,"420560",420,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"420600",420,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"420610",420,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"420620",420,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"420700",420,null,700,"Non-Operating / Capital Facilities Costs",0,0,597227,0,0,0,597227]
[2019,"420720",420,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"420725",420,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"420730",420,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"420740",420,null,740,"Rental/Lease of Buildings & Grounds",0,0,466776,0,0,0,466776]
[2019,"420750",420,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,130451,0,0,0,130451]
[2019,"420760",420,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"420800",420,null,800,"TOTALS",3333413,732851,4092464,30955,457481,0,8647164]
[2019,{"$f":"C900&E900","v":"420910"},420,null,910,"Reference: Capitalized Expenditures",0,0,2581864,0,0,0,2581864]
[2019,"420920",420,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"420900",420,null,900,"Reference: Totals",0,0,6674328,30955,457481,0,11229028]
[2019,"424100",424,null,100,"Administration",0,0,384353.3,0,41965,0,426318.3]
[2019,"424110",424,null,110,"Subtotal - Board of Trustees",0,0,3239.32,0,0,0,3239.32]
[2019,"424111",424,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"424112",424,null,112,"    Travel and other expenses",0,0,3239.32,0,0,0,3239.32]
[2019,"424120a",424,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,343634.69,0,41965,0,385599.69]
[2019,"424121a",424,null,"121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"424122a",424,null,"122a","    Contracted Services - Professional and Support Staff",0,0,313447,0,41965,0,355412]
[2019,"424123",424,null,123,"    Recruitment/Advertising",0,0,895.36,0,0,0,895.36]
[2019,"424124",424,null,124,"    Travel, Dues, and other expenses",0,0,14118.509999999998,0,0,0,14118.509999999998]
[2019,"424125",424,null,125,"    Supplies and Materials",0,0,15173.820000000002,0,0,0,15173.820000000002]
[2019,"424126",424,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"424170",424,null,170,"Subtotal - Development (Private)",0,0,37479.29,0,0,0,37479.29]
[2019,"424170a",424,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"424170b",424,null,"170b","    Contracted Services - Private",0,0,30775,0,0,0,30775]
[2019,"424170c",424,null,"170c","    Fundraising - Private",0,0,6704.29,0,0,0,6704.29]
[2019,"424171",424,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"424171a",424,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"424171b",424,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"424200",424,null,200,"Instructional Services",2946012.4124769121,832738.27018579445,105366.95,0,690129,0,4574246.632662707]
[2019,"424210",424,null,210,"Instructional\nSubtotal - Instructional Leadership",513673.69329451362,144882.32374973458,0,0,0,0,658556.01704424818]
[2019,"424211",424,null,211,"    Salaries - Professional",125293.84549187589,35339.289754118836,0,0,0,0,160633.13524599472]
[2019,"424212",424,null,212,"    Salaries - Clerical",388379.84780263773,109543.03399561575,0,0,0,0,497922.88179825351]
[2019,"424213",424,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"424214",424,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"424215",424,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"424220",424,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1780875.9399824601,504109.95743094914,0,0,494350,0,2779335.8974134093]
[2019,"424221",424,null,221,"    Salaries - Teachers, Classroom",1780875.9399824601,504109.95743094914,0,0,494350,0,2779335.8974134093]
[2019,"424222",424,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"424230",424,null,230,"Instructional\nSubtotal - Other Teaching Services",610757.01279993798,172264.87540511059,0,0,54345,0,837366.88820504863]
[2019,"424231",424,null,231,"    Salaries - Professional",262750.41818197799,74109.220512865606,0,0,2345,0,339204.63869484363]
[2019,"424232",424,null,232,"    Salaries - Non-clerical Paraprofessionals",335708.33461795998,94686.914892244997,0,0,0,0,430395.249510205]
[2019,"424233",424,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"424234",424,null,234,"    Contracted Services",12298.26,3468.7400000000002,0,0,52000,0,67767]
[2019,"424240",424,null,240,"Instructional\nSubtotal - Professional Development",0,0,0,0,25425,0,25425]
[2019,"424241",424,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"424242",424,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"424243",424,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"424244",424,null,244,"    Travel and other expenses",0,0,0,0,25425,0,25425]
[2019,"424250",424,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,0,0,0,106153,0,106153]
[2019,"424251",424,null,251,"    Salaries - Professional",0,0,0,0,106153,0,106153]
[2019,"424252",424,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"424253",424,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"424254",424,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"424260",424,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",40705.766400000008,11481.113600000001,105366.95,0,9856,0,167409.83000000002]
[2019,"424261",424,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"424262",424,null,262,"    Other Instructional Materials",0,0,79900,0,4123,0,84023]
[2019,"424263",424,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"424264",424,null,264,"    General Supplies",2537.34,715.66,0,0,0,0,3253]
[2019,"424265",424,null,265,"    Other Instructional Services",18777.72,5296.28,0,0,0,0,24074]
[2019,"424266",424,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"424267",424,null,267,"    Other Instructional Technology Hardware",0,0,25466.95,0,0,0,25466.95]
[2019,"424268a",424,null,"268a","    Classroom Instructional Software",10487.006400000002,2957.8736000000004,0,0,5733,0,19177.880000000005]
[2019,"424268b",424,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"424269",424,null,269,"    Depreciation for Furniture, Equipment & Technology ",8903.7000000000007,2511.3000000000002,0,0,0,0,11415]
[2019,"424300",424,null,300,"Pupil Services",374911.52399999998,105744.276,412741.49930853344,0,7164,0,900561.29930853343]
[2019,"424310",424,null,310,"Health Services",0,0,57406.209308533464,0,0,0,57406.209308533464]
[2019,"424315",424,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"424320",424,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"424325",424,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"424330",424,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"424335",424,null,335,"Food Services - Contracted",0,0,82502.289999999994,0,0,0,82502.289999999994]
[2019,{"$f":"C964&E964","v":"424340"},424,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"424345",424,null,345,"Student Transportation (to and from school) - Contracted",374911.52399999998,105744.276,0,0,0,0,480655.8]
[2019,"424350",424,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"424360",424,null,360,"Other Student Activities",0,0,272833,0,7164,0,279997]
[2019,"424400",424,null,400,"Operation & Maintenance of Plant",0,0,494218.31,0,0,0,494218.31]
[2019,"424410",424,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,342260.8,0,0,0,342260.8]
[2019,"424420",424,null,420,"Utilities",0,0,147847.38,0,0,0,147847.38]
[2019,"424430",424,null,430,"Maintenance of Equipment",0,0,668.05,0,0,0,668.05]
[2019,"424440",424,null,440,"Networking and Telecommunications",0,0,3442.08,0,0,0,3442.08]
[2019,"424500",424,null,500,"Fixed Charges",0,0,1050899.58,0,0,0,1050899.58]
[2019,"424510",424,null,510,"Employee Retirement & Taxes",0,0,90303.109999999986,0,0,0,90303.109999999986]
[2019,"424520",424,null,520,"Fringe Benefits",0,0,937364.42,0,0,0,937364.42]
[2019,"424530",424,null,530,"Insurance (non-employee)",0,0,22490.65,0,0,0,22490.65]
[2019,"424550",424,null,550,"Rental/Lease of Equipment",0,0,668.05,0,0,0,668.05]
[2019,"424560",424,null,560,"Short-Term Interest",0,0,73.349999999999994,0,0,0,73.349999999999994]
[2019,"424600",424,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"424610",424,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"424620",424,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"424700",424,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2019,"424720",424,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"424725",424,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"424730",424,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"424740",424,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"424750",424,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"424760",424,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"424800",424,null,800,"TOTALS",3320923.9364769123,938482.5461857944,2447579.6393085336,0,739258,0,7446244.1219712403]
[2019,"424910",424,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"424920",424,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"424900",424,null,900,"Reference: Totals",0,0,2447579.6393085336,0,739258,0,7446244.1219712403]
[2019,"426100",426,null,100,"Administration",0,0,463210,0,0,750,463960]
[2019,"426110",426,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"426111",426,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"426112",426,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"426120a",426,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,442158,0,0,750,442908]
[2019,"426121a",426,null,"121a","    Salaries - Professional and Support Staff",0,0,41642,0,0,0,41642]
[2019,"426122a",426,null,"122a","    Contracted Services - Professional and Support Staff",0,0,355336,0,0,0,355336]
[2019,"426123",426,null,123,"    Recruitment/Advertising",0,0,3508,0,0,0,3508]
[2019,"426124",426,null,124,"    Travel, Dues, and other expenses",0,0,9641,0,0,750,10391]
[2019,"426125",426,null,125,"    Supplies and Materials",0,0,32031,0,0,0,32031]
[2019,"426126",426,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"426170",426,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"426170a",426,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"426170b",426,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"426170c",426,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"426171",426,null,171,"Subtotal - Development (Public)",0,0,21052,0,0,0,21052]
[2019,"426171a",426,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"426171b",426,null,"171b","    Contracted Services - Public",0,0,21052,0,0,0,21052]
[2019,"426200",426,null,200,"Instructional Services",2365984,625673,25752,9650,274369,19250,3320678]
[2019,"426210",426,null,210,"Instructional\nSubtotal - Instructional Leadership",690455,47363,0,0,0,0,737818]
[2019,"426211",426,null,211,"    Salaries - Professional",594757,19989,0,0,0,0,614746]
[2019,"426212",426,null,212,"    Salaries - Clerical",89760,25184,0,0,0,0,114944]
[2019,"426213",426,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"426214",426,null,214,"    Supplies and Materials",5938,2190,0,0,0,0,8128]
[2019,"426215",426,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"426220",426,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1464309,320937,0,8400,273916,1300,2068862]
[2019,"426221",426,null,221,"    Salaries - Teachers, Classroom",1460309,195150,0,8400,273916,1300,1939075]
[2019,"426222",426,null,222,"    Salaries - Teachers, Specialists",4000,125787,0,0,0,0,129787]
[2019,"426230",426,null,230,"Instructional\nSubtotal - Other Teaching Services",73430,121712,0,0,0,0,195142]
[2019,"426231",426,null,231,"    Salaries - Professional",42226,25251,0,0,0,0,67477]
[2019,"426232",426,null,232,"    Salaries - Non-clerical Paraprofessionals",27640,54625,0,0,0,0,82265]
[2019,"426233",426,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"426234",426,null,234,"    Contracted Services",3564,41836,0,0,0,0,45400]
[2019,"426240",426,null,240,"Instructional\nSubtotal - Professional Development",4663,618,10802,0,0,1270,17353]
[2019,"426241",426,null,241,"    Salaries - Professional",4663,618,0,0,0,0,5281]
[2019,{"$f":"C1028&E1028","v":"426242"},426,null,242,"    Contracted Services",0,0,6456,0,0,1150,7606]
[2019,"426243",426,null,243,"    Supplies and Materials",0,0,4030,0,0,0,4030]
[2019,"426244",426,null,244,"    Travel and other expenses",0,0,316,0,0,120,436]
[2019,"426250",426,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",24647,118606,0,0,0,0,143253]
[2019,"426251",426,null,251,"    Salaries - Professional",23629,114516,0,0,0,0,138145]
[2019,"426252",426,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"426253",426,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"426254",426,null,254,"    Supplies and Materials",1018,4090,0,0,0,0,5108]
[2019,"426260",426,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",108480,16437,14950,1250,453,16680,158250]
[2019,"426261",426,null,261,"    Textbooks & Related Media/Materials",25003,3673,0,1000,0,1306,30982]
[2019,"426262",426,null,262,"    Other Instructional Materials",0,0,97,0,0,0,97]
[2019,"426263",426,null,263,"    Instructional Equipment",23996,3180,0,0,0,0,27176]
[2019,"426264",426,null,264,"    General Supplies",18107,2625,0,0,453,143,21328]
[2019,"426265",426,null,265,"    Other Instructional Services",14718,1913,0,250,0,0,16881]
[2019,"426266",426,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,13915,13915]
[2019,"426267",426,null,267,"    Other Instructional Technology Hardware",0,0,14853,0,0,1316,16169]
[2019,"426268a",426,null,"268a","    Classroom Instructional Software",8483,1124,0,0,0,0,9607]
[2019,"426268b",426,null,"268b","    Other Instructional Software",18173,3922,0,0,0,0,22095]
[2019,"426269",426,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"426300",426,null,300,"Pupil Services",247032,0,155453,6834,275324,0,684643]
[2019,"426310",426,null,310,"Health Services",0,0,22800,0,0,0,22800]
[2019,"426315",426,null,315,"Health Services - Contracted",0,0,1906,0,0,0,1906]
[2019,"426320",426,null,320,"Athletic Services (including Transportation)",0,0,20600,0,0,0,20600]
[2019,"426325",426,null,325,"Athletic Services (including Transportation) - Contracted",0,0,9042,0,0,0,9042]
[2019,"426330",426,null,330,"Food Services",0,0,30067,0,16751,0,46818]
[2019,"426335",426,null,335,"Food Services - Contracted",0,0,2362,6834,258573,0,267769]
[2019,"426340",426,null,340,"Student Transportation (to and from school)",91297,0,0,0,0,0,91297]
[2019,"426345",426,null,345,"Student Transportation (to and from school) - Contracted",155735,0,0,0,0,0,155735]
[2019,"426350",426,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"426360",426,null,360,"Other Student Activities",0,0,68676,0,0,0,68676]
[2019,"426400",426,null,400,"Operation & Maintenance of Plant",0,0,254539,0,0,0,254539]
[2019,"426410",426,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,184450,0,0,0,184450]
[2019,"426420",426,null,420,"Utilities",0,0,68570,0,0,0,68570]
[2019,"426430",426,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"426440",426,null,440,"Networking and Telecommunications",0,0,1519,0,0,0,1519]
[2019,"426500",426,null,500,"Fixed Charges",0,0,1303189,0,23584,0,1326773]
[2019,"426510",426,null,510,"Employee Retirement & Taxes",0,0,851289,0,23584,0,874873]
[2019,"426520",426,null,520,"Fringe Benefits",0,0,419193,0,0,0,419193]
[2019,"426530",426,null,530,"Insurance (non-employee)",0,0,32707,0,0,0,32707]
[2019,"426550",426,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"426560",426,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"426600",426,null,600,"Community Services",0,0,3030,0,0,0,3030]
[2019,"426610",426,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"426620",426,null,620,"Civic Activities",0,0,3030,0,0,0,3030]
[2019,"426700",426,null,700,"Non-Operating / Capital Facilities Costs",0,0,202705,0,0,0,202705]
[2019,"426720",426,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"426725",426,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"426730",426,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"426740",426,null,740,"Rental/Lease of Buildings & Grounds",0,0,201198,0,0,0,201198]
[2019,"426750",426,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1507,0,0,0,1507]
[2019,"426760",426,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"426800",426,null,800,"TOTALS",2613016,625673,2407878,16484,573277,20000,6256328]
[2019,"426910",426,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"426920",426,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"426900",426,null,900,"Reference: Totals",0,0,2407878,16484,573277,20000,6256328]
[2019,"428100",428,null,100,"Administration",0,0,1947798.9200000009,0,185702.53,0,2133501.4500000007]
[2019,"428110",428,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"428111",428,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"428112",428,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"428120a",428,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1534204.7600000007,0,177198.95,0,1711403.7100000007]
[2019,"428121a",428,null,"121a","    Salaries - Professional and Support Staff",0,0,658195.19000000064,0,150000,0,808195.19000000064]
[2019,"428122a",428,null,"122a","    Contracted Services - Professional and Support Staff",0,0,290976.30999999994,0,0,0,290976.30999999994]
[2019,"428123",428,null,123,"    Recruitment/Advertising",0,0,199611.24,0,25585.54,0,225196.78]
[2019,"428124",428,null,124,"    Travel, Dues, and other expenses",0,0,18968.980000000003,0,197.17,0,19166.150000000001]
[2019,{"$f":"C1092&E1092","v":"428125"},428,null,125,"    Supplies and Materials",0,0,366453.04,0,1416.24,0,367869.27999999997]
[2019,"428126",428,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"428170",428,null,170,"Subtotal - Development (Private)",0,0,413594.16000000021,0,8503.58,0,422097.74000000022]
[2019,"428170a",428,null,"170a","    Salaries - Professional - Private",0,0,297749.2800000002,0,0,0,297749.2800000002]
[2019,"428170b",428,null,"170b","    Contracted Services - Private",0,0,38352.699999999997,0,0,0,38352.699999999997]
[2019,"428170c",428,null,"170c","    Fundraising - Private",0,0,77492.179999999993,0,8503.58,0,85995.76]
[2019,"428171",428,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"428171a",428,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"428171b",428,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"428200",428,null,200,"Instructional Services",16252934.136100002,4110577.9939000024,162796.99999999997,8139,1431087.5299999998,0,21965535.660000004]
[2019,"428210",428,null,210,"Instructional\nSubtotal - Instructional Leadership",3279861.1000000006,717061.97,0,0,429400,0,4426323.07]
[2019,"428211",428,null,211,"    Salaries - Professional",2566392.1100000003,650194.03,0,0,417400,0,3633986.1400000006]
[2019,"428212",428,null,212,"    Salaries - Clerical",582335.34,66867.94,0,0,0,0,649203.28]
[2019,"428213",428,null,213,"    Contracted Services",29944.640000000003,0,0,0,12000,0,41944.639999999999]
[2019,"428214",428,null,214,"    Supplies and Materials",101189.01000000001,0,0,0,0,0,101189.01000000001]
[2019,"428215",428,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"428220",428,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",9685452.4800000004,2516826.7200000025,0,0,331792.03000000003,0,12534071.230000002]
[2019,"428221",428,null,221,"    Salaries - Teachers, Classroom",9685452.4800000004,1059014.25,0,0,261792.03000000003,0,11006258.76]
[2019,"428222",428,null,222,"    Salaries - Teachers, Specialists",0,1457812.4700000028,0,0,70000,0,1527812.4700000028]
[2019,"428230",428,null,230,"Instructional\nSubtotal - Other Teaching Services",317269.81,531021,0,0,377958.14,0,1226248.9500000002]
[2019,"428231",428,null,231,"    Salaries - Professional",0,311299.91000000003,0,0,23493.86,0,334793.77]
[2019,"428232",428,null,232,"    Salaries - Non-clerical Paraprofessionals",317269.81,171351.72,0,0,188165.52000000002,0,676787.05]
[2019,"428233",428,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"428234",428,null,234,"    Contracted Services",0,48369.369999999995,0,0,166298.76,0,214668.13]
[2019,"428240",428,null,240,"Instructional\nSubtotal - Professional Development",92782.07,1605.47,2394.36,0,15824.779999999999,0,112606.68000000001]
[2019,"428241",428,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"428242",428,null,242,"    Contracted Services",82165.759999999995,1563.47,1208.2,0,15607.419999999998,0,100544.84999999999]
[2019,"428243",428,null,243,"    Supplies and Materials",174.24,0,0,0,0,0,174.24]
[2019,"428244",428,null,244,"    Travel and other expenses",10442.07,42,1186.1600000000001,0,217.36,0,11887.59]
[2019,"428250",428,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",428321.69000000006,46138.080000000002,0,0,44431.7,0,518891.47000000009]
[2019,"428251",428,null,251,"    Salaries - Professional",384953.21,44203.1,0,0,39531.699999999997,0,468688.01]
[2019,"428252",428,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"428253",428,null,253,"    Contracted Services",8170.4500000000007,0,0,0,4900,0,13070.45]
[2019,"428254",428,null,254,"    Supplies and Materials",35198.030000000006,1934.98,0,0,0,0,37133.010000000009]
[2019,"428260",428,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",2449246.9861000003,297924.75390000001,160402.63999999998,8139,231680.87999999998,0,3147394.2600000002]
[2019,"428261",428,null,261,"    Textbooks & Related Media/Materials",226566.69984000002,38457.370159999999,0,0,62153.599999999991,0,327177.67]
[2019,"428262",428,null,262,"    Other Instructional Materials",0,0,92756.45,8139,7643.2,0,108538.65]
[2019,"428263",428,null,263,"    Instructional Equipment",396496.43397000001,46310.576029999997,0,0,23637.97,0,466444.98]
[2019,"428264",428,null,264,"    General Supplies",441789.37257000001,53079.537429999997,0,0,71013.529999999984,0,565882.44000000006]
[2019,"428265",428,null,265,"    Other Instructional Services",288969.41112,34404.938880000002,65247.32,0,40414.06,0,429035.73]
[2019,"428266",428,null,266,"    Classroom Instructional Technology Hardware",873554.63558999996,100321.83441,0,0,26818.52,0,1000694.99]
[2019,"428267",428,null,267,"    Other Instructional Technology Hardware",0,0,2398.87,0,0,0,2398.87]
[2019,"428268a",428,null,"268a","    Classroom Instructional Software",12366.67887,1420.0311299999998,0,0,0,0,13786.71]
[2019,"428268b",428,null,"268b","    Other Instructional Software",1099.5999999999999,0,0,0,0,0,1099.5999999999999]
[2019,"428269",428,null,269,"    Depreciation for Furniture, Equipment & Technology ",208404.15414,23930.465859999997,0,0,0,0,232334.62]
[2019,"428300",428,null,300,"Pupil Services",1875722.3755900001,179393.66441,1060452.1600000001,25856,1117811.4000000001,0,4259235.6000000006]
[2019,"428310",428,null,310,"Health Services",0,0,276611.72000000003,0,2614.44,0,279226.16000000003]
[2019,"428315",428,null,315,"Health Services - Contracted",0,0,33128.300000000003,0,0,0,33128.300000000003]
[2019,"428320",428,null,320,"Athletic Services (including Transportation)",0,0,105450.01999999999,0,8848.5400000000009,0,114298.56]
[2019,"428325",428,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"428330",428,null,330,"Food Services",0,0,1107.1199999999999,0,0,0,1107.1199999999999]
[2019,"428335",428,null,335,"Food Services - Contracted",0,0,410564.51,25856,964555.78,0,1400976.29]
[2019,"428340",428,null,340,"Student Transportation (to and from school)",1434565.34559,164727.12440999999,0,0,0,0,1599292.47]
[2019,"428345",428,null,345,"Student Transportation (to and from school) - Contracted",441157.03,14666.54,0,0,110364.03,0,566187.6]
[2019,"428350",428,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"428360",428,null,360,"Other Student Activities",0,0,233590.49,0,31428.61,0,265019.09999999998]
[2019,"428400",428,null,400,"Operation & Maintenance of Plant",0,0,2721542.1,0,0,0,2721542.1]
[2019,"428410",428,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1944914.7899999998,0,0,0,1944914.7899999998]
[2019,"428420",428,null,420,"Utilities",0,0,559596.11,0,0,0,559596.11]
[2019,"428430",428,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"428440",428,null,440,"Networking and Telecommunications",0,0,217031.19999999998,0,0,0,217031.19999999998]
[2019,"428500",428,null,500,"Fixed Charges",0,0,6826428.2800000003,0,22529,0,6848957.2800000003]
[2019,"428510",428,null,510,"Employee Retirement & Taxes",0,0,4941313,0,0,0,4941313]
[2019,"428520",428,null,520,"Fringe Benefits",0,0,1735705,0,22529,0,1758234]
[2019,{"$f":"C1156&E1156","v":"428530"},428,null,530,"Insurance (non-employee)",0,0,149410.28,0,0,0,149410.28]
[2019,"428550",428,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"428560",428,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"428600",428,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"428610",428,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"428620",428,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"428700",428,null,700,"Non-Operating / Capital Facilities Costs",0,0,5193759.87,0,0,0,5193759.87]
[2019,"428720",428,null,720,"Long-Term Interest, facilities related",0,0,2253106.96,0,0,0,2253106.96]
[2019,"428725",428,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"428730",428,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"428740",428,null,740,"Rental/Lease of Buildings & Grounds",0,0,1360120.5899999999,0,0,0,1360120.5899999999]
[2019,"428750",428,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1580532.32,0,0,0,1580532.32]
[2019,"428760",428,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"428800",428,null,800,"TOTALS",18128656.511690002,4289971.6583100026,17912778.330000002,33995,2757130.4599999995,0,43122531.960000008]
[2019,"428910",428,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"428920",428,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"428900",428,null,900,"Reference: Totals",0,0,17912778.330000002,33995,2757130.4599999995,0,43122531.960000008]
[2019,"429100",429,null,100,"Administration",0,0,2854009.63,0,0,0,2854009.63]
[2019,"429110",429,null,110,"Subtotal - Board of Trustees",0,0,1408.76,0,0,0,1408.76]
[2019,"429111",429,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"429112",429,null,112,"    Travel and other expenses",0,0,1408.76,0,0,0,1408.76]
[2019,"429120a",429,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2702752.46,0,0,0,2702752.46]
[2019,"429121a",429,null,"121a","    Salaries - Professional and Support Staff",0,0,2008296.62,0,0,0,2008296.62]
[2019,"429122a",429,null,"122a","    Contracted Services - Professional and Support Staff",0,0,477565.56,0,0,0,477565.56]
[2019,"429123",429,null,123,"    Recruitment/Advertising",0,0,85625.069999999992,0,0,0,85625.069999999992]
[2019,"429124",429,null,124,"    Travel, Dues, and other expenses",0,0,19308.82,0,0,0,19308.82]
[2019,"429125",429,null,125,"    Supplies and Materials",0,0,111956.39,0,0,0,111956.39]
[2019,"429126",429,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"429170",429,null,170,"Subtotal - Development (Private)",0,0,149848.41,0,0,0,149848.41]
[2019,"429170a",429,null,"170a","    Salaries - Professional - Private",0,0,149848.41,0,0,0,149848.41]
[2019,"429170b",429,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"429170c",429,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"429171",429,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"429171a",429,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"429171b",429,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"429200",429,null,200,"Instructional Services",11267311.4,2466822.2000000002,0,34786,924242,0,14693161.600000001]
[2019,"429210",429,null,210,"Instructional\nSubtotal - Instructional Leadership",3351520.8899999997,92040.38,0,34786,604773,0,4083120.2699999996]
[2019,"429211",429,null,211,"    Salaries - Professional",3257188.61,92040.38,0,34786,604773,0,3988787.9899999998]
[2019,"429212",429,null,212,"    Salaries - Clerical",94332.28,0,0,0,0,0,94332.28]
[2019,"429213",429,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"429214",429,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"429215",429,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"429220",429,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5201400.95,1120030.6399999999,0,0,0,0,6321431.5899999999]
[2019,"429221",429,null,221,"    Salaries - Teachers, Classroom",5152166.21,722935.72,0,0,0,0,5875101.9299999997]
[2019,"429222",429,null,222,"    Salaries - Teachers, Specialists",49234.74,397094.92,0,0,0,0,446329.66]
[2019,"429230",429,null,230,"Instructional\nSubtotal - Other Teaching Services",209173.56,1048389.1799999999,0,0,240298,0,1497860.74]
[2019,"429231",429,null,231,"    Salaries - Professional",0,0,0,0,133654,0,133654]
[2019,"429232",429,null,232,"    Salaries - Non-clerical Paraprofessionals",154445.72,225045.85,0,0,106644,0,486135.57]
[2019,"429233",429,null,233,"    Salaries - Clerical",54727.839999999997,30322.34,0,0,0,0,85050.18]
[2019,"429234",429,null,234,"    Contracted Services",0,793020.99,0,0,0,0,793020.99]
[2019,"429240",429,null,240,"Instructional\nSubtotal - Professional Development",380067.36,51827,0,0,0,0,431894.36]
[2019,"429241",429,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"429242",429,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"429243",429,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"429244",429,null,244,"    Travel and other expenses",380067.36,51827,0,0,0,0,431894.36]
[2019,"429250",429,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",991891.8,0,0,0,79171,0,1071062.8]
[2019,"429251",429,null,251,"    Salaries - Professional",749626.67,0,0,0,79171,0,828797.67]
[2019,"429252",429,null,252,"    Salaries - Clerical",242265.13,0,0,0,0,0,242265.13]
[2019,"429253",429,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"429254",429,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"429260",429,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",1133256.8399999999,154535,0,0,0,0,1287791.8399999999]
[2019,"429261",429,null,261,"    Textbooks & Related Media/Materials",166911.47,22761,0,0,0,0,189672.47]
[2019,"429262",429,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"429263",429,null,263,"    Instructional Equipment",255543.56,34847,0,0,0,0,290390.56]
[2019,{"$f":"C1220&E1220","v":"429264"},429,null,264,"    General Supplies",149844.20000000001,20433,0,0,0,0,170277.2]
[2019,"429265",429,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"429266",429,null,266,"    Classroom Instructional Technology Hardware",560957.61,76494,0,0,0,0,637451.61]
[2019,"429267",429,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"429268a",429,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"429268b",429,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"429269",429,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"429300",429,null,300,"Pupil Services",765808.58,0,762010.7,17131,904056,0,2449006.2799999998]
[2019,"429310",429,null,310,"Health Services",0,0,188644.26,0,0,0,188644.26]
[2019,"429315",429,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"429320",429,null,320,"Athletic Services (including Transportation)",0,0,37303.68,0,0,0,37303.68]
[2019,"429325",429,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"429330",429,null,330,"Food Services",0,0,73407.839999999997,0,0,0,73407.839999999997]
[2019,"429335",429,null,335,"Food Services - Contracted",0,0,40040.349999999977,17131,904056,0,961227.35]
[2019,"429340",429,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"429345",429,null,345,"Student Transportation (to and from school) - Contracted",765808.58,0,0,0,0,0,765808.58]
[2019,"429350",429,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"429360",429,null,360,"Other Student Activities",0,0,422614.57,0,0,0,422614.57]
[2019,"429400",429,null,400,"Operation & Maintenance of Plant",0,0,1371769.2499999998,0,0,0,1371769.2499999998]
[2019,"429410",429,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,867594.97,0,0,0,867594.97]
[2019,"429420",429,null,420,"Utilities",0,0,288230.59999999998,0,0,0,288230.59999999998]
[2019,"429430",429,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"429440",429,null,440,"Networking and Telecommunications",0,0,215943.67999999999,0,0,0,215943.67999999999]
[2019,"429500",429,null,500,"Fixed Charges",0,0,5255336.21,0,0,0,5255336.21]
[2019,"429510",429,null,510,"Employee Retirement & Taxes",0,0,3750401.69,0,0,0,3750401.69]
[2019,"429520",429,null,520,"Fringe Benefits",0,0,1340758.27,0,0,0,1340758.27]
[2019,"429530",429,null,530,"Insurance (non-employee)",0,0,86060.800000000003,0,0,0,86060.800000000003]
[2019,"429550",429,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"429560",429,null,560,"Short-Term Interest",0,0,78115.45,0,0,0,78115.45]
[2019,"429600",429,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"429610",429,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"429620",429,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"429700",429,null,700,"Non-Operating / Capital Facilities Costs",0,0,1942742.4500000002,0,0,0,1942742.4500000002]
[2019,"429720",429,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"429725",429,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"429730",429,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"429740",429,null,740,"Rental/Lease of Buildings & Grounds",0,0,1072785.4500000002,0,0,0,1072785.4500000002]
[2019,"429750",429,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,869957,0,0,0,869957]
[2019,"429760",429,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"429800",429,null,800,"TOTALS",12033119.98,2466822.2000000002,12185868.239999998,51917,1828298,0,28566025.419999998]
[2019,"429910",429,null,910,"Reference: Capitalized Expenditures",0,0,50622,0,0,0,50622]
[2019,"429920",429,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"429900",429,null,900,"Reference: Totals",0,0,12236490.239999998,51917,1828298,0,28616647.419999998]
[2019,"430100",430,null,100,"Administration",0,0,1689514.41,0,0,0,1689514.41]
[2019,"430110",430,null,110,"Subtotal - Board of Trustees",0,0,54986.23,0,0,0,54986.23]
[2019,"430111",430,null,111,"    Contracted Services",0,0,51633.3,0,0,0,51633.3]
[2019,"430112",430,null,112,"    Travel and other expenses",0,0,3352.93,0,0,0,3352.93]
[2019,"430120a",430,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1634528.18,0,0,0,1634528.18]
[2019,"430121a",430,null,"121a","    Salaries - Professional and Support Staff",0,0,1524505.5699999998,0,0,0,1524505.5699999998]
[2019,"430122a",430,null,"122a","    Contracted Services - Professional and Support Staff",0,0,105013.61,0,0,0,105013.61]
[2019,"430123",430,null,123,"    Recruitment/Advertising",0,0,5009,0,0,0,5009]
[2019,"430124",430,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,"430125",430,null,125,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"430126",430,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"430170",430,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"430170a",430,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"430170b",430,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"430170c",430,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"430171",430,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"430171a",430,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"430171b",430,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"430200",430,null,200,"Instructional Services",6984903.29,786443,0,1000,198460,0,7970806.29]
[2019,"430210",430,null,210,"Instructional\nSubtotal - Instructional Leadership",784963.71,117307,0,0,1067,0,903337.71]
[2019,"430211",430,null,211,"    Salaries - Professional",586923.98,73494,0,0,0,0,660417.98]
[2019,{"$f":"C1284&E1284","v":"430212"},430,null,212,"    Salaries - Clerical",0,43813,0,0,0,0,43813]
[2019,"430213",430,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"430214",430,null,214,"    Supplies and Materials",198039.73,0,0,0,1067,0,199106.73]
[2019,"430215",430,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"430220",430,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4717316.55,625810,0,0,16063,0,5359189.55]
[2019,"430221",430,null,221,"    Salaries - Teachers, Classroom",4717316.7699999996,130550,0,0,0,0,4847866.7699999996]
[2019,"430222",430,null,222,"    Salaries - Teachers, Specialists",-0.21999999997206032,495260,0,0,16063,0,511322.78]
[2019,"430230",430,null,230,"Instructional\nSubtotal - Other Teaching Services",150058.62,42880,0,0,169572,0,362510.62]
[2019,"430231",430,null,231,"    Salaries - Professional",150058.62,0,0,0,0,0,150058.62]
[2019,"430232",430,null,232,"    Salaries - Non-clerical Paraprofessionals",0,42880,0,0,169572,0,212452]
[2019,"430233",430,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"430234",430,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"430240",430,null,240,"Instructional\nSubtotal - Professional Development",380551.28,0,0,0,11758,0,392309.28]
[2019,"430241",430,null,241,"    Salaries - Professional",248667.9,0,0,0,0,0,248667.9]
[2019,"430242",430,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"430243",430,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"430244",430,null,244,"    Travel and other expenses",131883.38,0,0,0,11758,0,143641.38]
[2019,"430250",430,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",306134.95,0,0,1000,0,0,307134.95]
[2019,"430251",430,null,251,"    Salaries - Professional",248394.48,0,0,1000,0,0,249394.48]
[2019,"430252",430,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"430253",430,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"430254",430,null,254,"    Supplies and Materials",57740.47,0,0,0,0,0,57740.47]
[2019,"430260",430,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",645878.18000000005,446,0,0,0,0,646324.18000000005]
[2019,"430261",430,null,261,"    Textbooks & Related Media/Materials",42437,0,0,0,0,0,42437]
[2019,"430262",430,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"430263",430,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"430264",430,null,264,"    General Supplies",95426.62999999999,446,0,0,0,0,95872.62999999999]
[2019,"430265",430,null,265,"    Other Instructional Services",80701.88,0,0,0,0,0,80701.88]
[2019,"430266",430,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"430267",430,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"430268a",430,null,"268a","    Classroom Instructional Software",133208.28,0,0,0,0,0,133208.28]
[2019,"430268b",430,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"430269",430,null,269,"    Depreciation for Furniture, Equipment & Technology ",294104.39,0,0,0,0,0,294104.39]
[2019,"430300",430,null,300,"Pupil Services",735237.38,0,1048125.76,0,0,0,1783363.1400000001]
[2019,"430310",430,null,310,"Health Services",0,0,189073.78,0,0,0,189073.78]
[2019,"430315",430,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"430320",430,null,320,"Athletic Services (including Transportation)",0,0,548336.66,0,0,0,548336.66]
[2019,"430325",430,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"430330",430,null,330,"Food Services",0,0,201733.39,0,0,0,201733.39]
[2019,"430335",430,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"430340",430,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"430345",430,null,345,"Student Transportation (to and from school) - Contracted",735237.38,0,0,0,0,0,735237.38]
[2019,"430350",430,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"430360",430,null,360,"Other Student Activities",0,0,108981.93,0,0,0,108981.93]
[2019,"430400",430,null,400,"Operation & Maintenance of Plant",0,0,879697.49,0,0,0,879697.49]
[2019,"430410",430,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,303522.12,0,0,0,303522.12]
[2019,"430420",430,null,420,"Utilities",0,0,240799.04,0,0,0,240799.04]
[2019,"430430",430,null,430,"Maintenance of Equipment",0,0,303772.03999999998,0,0,0,303772.03999999998]
[2019,"430440",430,null,440,"Networking and Telecommunications",0,0,31604.29,0,0,0,31604.29]
[2019,"430500",430,null,500,"Fixed Charges",0,0,3881473.6900000004,0,0,0,3881473.6900000004]
[2019,"430510",430,null,510,"Employee Retirement & Taxes",0,0,2381943.7400000002,0,0,0,2381943.7400000002]
[2019,"430520",430,null,520,"Fringe Benefits",0,0,1361369.83,0,0,0,1361369.83]
[2019,"430530",430,null,530,"Insurance (non-employee)",0,0,56745.62,0,0,0,56745.62]
[2019,"430550",430,null,550,"Rental/Lease of Equipment",0,0,81414.5,0,0,0,81414.5]
[2019,"430560",430,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"430600",430,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"430610",430,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"430620",430,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"430700",430,null,700,"Non-Operating / Capital Facilities Costs",0,0,1528328.52,0,0,0,1528328.52]
[2019,"430720",430,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"430725",430,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"430730",430,null,730,"Other costs related to capital facilities acquisition",0,0,18044,0,0,0,18044]
[2019,"430740",430,null,740,"Rental/Lease of Buildings & Grounds",0,0,1372978.5,0,0,0,1372978.5]
[2019,"430750",430,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,137306.01999999999,0,0,0,137306.01999999999]
[2019,{"$f":"C1348&E1348","v":"430760"},430,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"430800",430,null,800,"TOTALS",7720140.6699999999,786443,9027139.870000001,1000,198460,0,17733183.539999999]
[2019,"430910",430,null,910,"Reference: Capitalized Expenditures",0,0,0,10998,0,0,10998]
[2019,"430920",430,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"430900",430,null,900,"Reference: Totals",0,0,9027139.870000001,11998,198460,0,17744181.539999999]
[2019,"431100",431,null,100,"Administration",0,0,481183,0,0,750,481933]
[2019,"431110",431,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"431111",431,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"431112",431,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"431120a",431,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,460131,0,0,750,460881]
[2019,"431121a",431,null,"121a","    Salaries - Professional and Support Staff",0,0,38601,0,0,0,38601]
[2019,"431122a",431,null,"122a","    Contracted Services - Professional and Support Staff",0,0,367654,0,0,0,367654]
[2019,"431123",431,null,123,"    Recruitment/Advertising",0,0,11103,0,0,0,11103]
[2019,"431124",431,null,124,"    Travel, Dues, and other expenses",0,0,9706,0,0,750,10456]
[2019,"431125",431,null,125,"    Supplies and Materials",0,0,33067,0,0,0,33067]
[2019,"431126",431,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"431170",431,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"431170a",431,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"431170b",431,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"431170c",431,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"431171",431,null,171,"Subtotal - Development (Public)",0,0,21052,0,0,0,21052]
[2019,"431171a",431,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"431171b",431,null,"171b","    Contracted Services - Public",0,0,21052,0,0,0,21052]
[2019,"431200",431,null,200,"Instructional Services",2179144,663350,15225,9650,248805,19250,3135424]
[2019,"431210",431,null,210,"Instructional\nSubtotal - Instructional Leadership",562585,47326,0,0,0,0,609911]
[2019,"431211",431,null,211,"    Salaries - Professional",467065,21258,0,0,0,0,488323]
[2019,"431212",431,null,212,"    Salaries - Clerical",89397,23863,0,0,0,0,113260]
[2019,"431213",431,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"431214",431,null,214,"    Supplies and Materials",6123,2205,0,0,0,0,8328]
[2019,"431215",431,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"431220",431,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1388309,291622,0,8400,248369,1300,1938000]
[2019,"431221",431,null,221,"    Salaries - Teachers, Classroom",1349058,219563,0,8400,248369,1300,1826690]
[2019,"431222",431,null,222,"    Salaries - Teachers, Specialists",39251,72059,0,0,0,0,111310]
[2019,"431230",431,null,230,"Instructional\nSubtotal - Other Teaching Services",104902,207771,0,0,0,0,312673]
[2019,"431231",431,null,231,"    Salaries - Professional",28000,69096,0,0,0,0,97096]
[2019,"431232",431,null,232,"    Salaries - Non-clerical Paraprofessionals",76762,91381,0,0,0,0,168143]
[2019,"431233",431,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"431234",431,null,234,"    Contracted Services",140,47294,0,0,0,0,47434]
[2019,"431240",431,null,240,"Instructional\nSubtotal - Professional Development",5093,680,7354,0,0,1150,14277]
[2019,"431241",431,null,241,"    Salaries - Professional",5093,675,0,0,0,0,5768]
[2019,"431242",431,null,242,"    Contracted Services",0,0,5276,0,0,1150,6426]
[2019,"431243",431,null,243,"    Supplies and Materials",0,0,1791,0,0,0,1791]
[2019,"431244",431,null,244,"    Travel and other expenses",0,5,287,0,0,0,292]
[2019,"431250",431,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",3298,98861,0,0,0,0,102159]
[2019,"431251",431,null,251,"    Salaries - Professional",1880,94849,0,0,0,0,96729]
[2019,"431252",431,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"431253",431,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"431254",431,null,254,"    Supplies and Materials",1418,4012,0,0,0,0,5430]
[2019,"431260",431,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",114957,17090,7871,1250,436,16800,158404]
[2019,"431261",431,null,261,"    Textbooks & Related Media/Materials",24830,3529,0,1000,0,1306,30665]
[2019,"431262",431,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"431263",431,null,263,"    Instructional Equipment",22351,3412,0,0,0,0,25763]
[2019,"431264",431,null,264,"    General Supplies",19907,2864,0,0,436,40,23247]
[2019,"431265",431,null,265,"    Other Instructional Services",14269,1582,0,250,0,0,16101]
[2019,"431266",431,null,266,"    Classroom Instructional Technology Hardware",13853,2066,0,0,0,14138,30057]
[2019,"431267",431,null,267,"    Other Instructional Technology Hardware",0,0,7871,0,0,1316,9187]
[2019,"431268a",431,null,"268a","    Classroom Instructional Software",19747,3637,0,0,0,0,23384]
[2019,"431268b",431,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"431269",431,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"431300",431,null,300,"Pupil Services",250981,0,183438,30566,242194,0,707179]
[2019,"431310",431,null,310,"Health Services",0,0,22800,0,0,0,22800]
[2019,"431315",431,null,315,"Health Services - Contracted",0,0,3271,0,0,0,3271]
[2019,"431320",431,null,320,"Athletic Services (including Transportation)",0,0,21200,0,0,0,21200]
[2019,"431325",431,null,325,"Athletic Services (including Transportation) - Contracted",0,0,12638,0,0,0,12638]
[2019,{"$f":"C1412&E1412","v":"431330"},431,null,330,"Food Services",0,0,45680,0,5154,0,50834]
[2019,"431335",431,null,335,"Food Services - Contracted",0,0,2540,30566,237040,0,270146]
[2019,"431340",431,null,340,"Student Transportation (to and from school)",93606,0,0,0,0,0,93606]
[2019,"431345",431,null,345,"Student Transportation (to and from school) - Contracted",157375,0,0,0,0,0,157375]
[2019,"431350",431,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"431360",431,null,360,"Other Student Activities",0,0,75309,0,0,0,75309]
[2019,"431400",431,null,400,"Operation & Maintenance of Plant",0,0,177671,0,0,0,177671]
[2019,"431410",431,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,102798,0,0,0,102798]
[2019,"431420",431,null,420,"Utilities",0,0,67655,0,0,0,67655]
[2019,"431430",431,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"431440",431,null,440,"Networking and Telecommunications",0,0,7218,0,0,0,7218]
[2019,"431500",431,null,500,"Fixed Charges",0,0,1137875,0,21322,0,1159197]
[2019,"431510",431,null,510,"Employee Retirement & Taxes",0,0,795438,0,21322,0,816760]
[2019,"431520",431,null,520,"Fringe Benefits",0,0,325888,0,0,0,325888]
[2019,"431530",431,null,530,"Insurance (non-employee)",0,0,16549,0,0,0,16549]
[2019,"431550",431,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"431560",431,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"431600",431,null,600,"Community Services",0,0,3842,0,0,0,3842]
[2019,"431610",431,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"431620",431,null,620,"Civic Activities",0,0,3842,0,0,0,3842]
[2019,"431700",431,null,700,"Non-Operating / Capital Facilities Costs",0,0,531853,0,0,0,531853]
[2019,"431720",431,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"431725",431,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"431730",431,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"431740",431,null,740,"Rental/Lease of Buildings & Grounds",0,0,520850,0,0,0,520850]
[2019,"431750",431,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,11003,0,0,0,11003]
[2019,"431760",431,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"431800",431,null,800,"TOTALS",2430125,663350,2531087,40216,512321,20000,6197099]
[2019,"431910",431,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"431920",431,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"431900",431,null,900,"Reference: Totals",0,0,2531087,40216,512321,20000,6197099]
[2019,"432100",432,null,100,"Administration",0,0,241073,0,1968,0,243041]
[2019,"432110",432,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"432111",432,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"432112",432,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"432120a",432,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,211583,0,1968,0,213551]
[2019,"432121a",432,null,"121a","    Salaries - Professional and Support Staff",0,0,199696,0,1968,0,201664]
[2019,"432122a",432,null,"122a","    Contracted Services - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"432123",432,null,123,"    Recruitment/Advertising",0,0,1484,0,0,0,1484]
[2019,"432124",432,null,124,"    Travel, Dues, and other expenses",0,0,10403,0,0,0,10403]
[2019,"432125",432,null,125,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"432126",432,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"432170",432,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"432170a",432,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"432170b",432,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"432170c",432,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"432171",432,null,171,"Subtotal - Development (Public)",0,0,29490,0,0,0,29490]
[2019,"432171a",432,null,"171a","    Salaries - Professional - Public",0,0,29490,0,0,0,29490]
[2019,"432171b",432,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"432200",432,null,200,"Instructional Services",1805642.6,610469.35391000006,176133,0,69948,0,2662192.9539100002]
[2019,"432210",432,null,210,"Instructional\nSubtotal - Instructional Leadership",47980,57980,0,0,0,0,105960]
[2019,"432211",432,null,211,"    Salaries - Professional",46730,56730,0,0,0,0,103460]
[2019,"432212",432,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"432213",432,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"432214",432,null,214,"    Supplies and Materials",1250,1250,0,0,0,0,2500]
[2019,"432215",432,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"432220",432,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1635287,249673,0,0,17523,0,1902483]
[2019,"432221",432,null,221,"    Salaries - Teachers, Classroom",1635287,0,0,0,17523,0,1652810]
[2019,"432222",432,null,222,"    Salaries - Teachers, Specialists",0,249673,0,0,0,0,249673]
[2019,"432230",432,null,230,"Instructional\nSubtotal - Other Teaching Services",0,220561,99123,0,44259,0,363943]
[2019,"432231",432,null,231,"    Salaries - Professional",0,80272,0,0,1500,0,81772]
[2019,"432232",432,null,232,"    Salaries - Non-clerical Paraprofessionals",0,113185,0,0,39459,0,152644]
[2019,"432233",432,null,233,"    Salaries - Clerical",0,0,99123,0,0,0,99123]
[2019,"432234",432,null,234,"    Contracted Services",0,27104,0,0,3300,0,30404]
[2019,{"$f":"C1476&E1476","v":"432240"},432,null,240,"Instructional\nSubtotal - Professional Development",19567,3489.3900000000003,0,0,5009,0,28065.39]
[2019,"432241",432,null,241,"    Salaries - Professional",17692,0,0,0,1000,0,18692]
[2019,"432242",432,null,242,"    Contracted Services",0,0,0,0,600,0,600]
[2019,"432243",432,null,243,"    Supplies and Materials",0,0,0,0,159,0,159]
[2019,"432244",432,null,244,"    Travel and other expenses",1875,3489.3900000000003,0,0,3250,0,8614.39]
[2019,"432250",432,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",50483,50483,0,0,0,0,100966]
[2019,"432251",432,null,251,"    Salaries - Professional",50483,50483,0,0,0,0,100966]
[2019,"432252",432,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"432253",432,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"432254",432,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"432260",432,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",52325.599999999999,28282.963909999999,77010,0,3157,0,160775.56391]
[2019,"432261",432,null,261,"    Textbooks & Related Media/Materials",11792,1258.9639099999999,0,0,3157,0,16207.96391]
[2019,"432262",432,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"432263",432,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"432264",432,null,264,"    General Supplies",12456,8304,0,0,0,0,20760]
[2019,"432265",432,null,265,"    Other Instructional Services",0,0,77010,0,0,0,77010]
[2019,"432266",432,null,266,"    Classroom Instructional Technology Hardware",28077.599999999999,18720,0,0,0,0,46797.599999999999]
[2019,"432267",432,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"432268a",432,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"432268b",432,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"432269",432,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"432300",432,null,300,"Pupil Services",0,0,116053,441,11447,0,127941]
[2019,"432310",432,null,310,"Health Services",0,0,73670,0,0,0,73670]
[2019,"432315",432,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"432320",432,null,320,"Athletic Services (including Transportation)",0,0,6700,0,0,0,6700]
[2019,"432325",432,null,325,"Athletic Services (including Transportation) - Contracted",0,0,1000,0,0,0,1000]
[2019,"432330",432,null,330,"Food Services",0,0,34683,441,11447,0,46571]
[2019,"432335",432,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"432340",432,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"432345",432,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"432350",432,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"432360",432,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2019,"432400",432,null,400,"Operation & Maintenance of Plant",0,0,125385,0,0,0,125385]
[2019,"432410",432,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,67379,0,0,0,67379]
[2019,"432420",432,null,420,"Utilities",0,0,58006,0,0,0,58006]
[2019,"432430",432,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"432440",432,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"432500",432,null,500,"Fixed Charges",0,0,1246597,0,1754,0,1248351]
[2019,"432510",432,null,510,"Employee Retirement & Taxes",0,0,805077,0,1754,0,806831]
[2019,"432520",432,null,520,"Fringe Benefits",0,0,403446,0,0,0,403446]
[2019,"432530",432,null,530,"Insurance (non-employee)",0,0,38074,0,0,0,38074]
[2019,"432550",432,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"432560",432,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"432600",432,null,600,"Community Services",0,0,2183.48,0,0,0,2183.48]
[2019,"432610",432,null,610,"Dissemination Activities",0,0,2183.48,0,0,0,2183.48]
[2019,"432620",432,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"432700",432,null,700,"Non-Operating / Capital Facilities Costs",0,0,262637,0,0,0,262637]
[2019,"432720",432,null,720,"Long-Term Interest, facilities related",0,0,104119,0,0,0,104119]
[2019,"432725",432,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"432730",432,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"432740",432,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"432750",432,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,158518,0,0,0,158518]
[2019,"432760",432,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"432800",432,null,800,"TOTALS",1805642.6,610469.35391000006,2170061.48,441,85117,0,4671731.4339100001]
[2019,"432910",432,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"432920",432,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"432900",432,null,900,"Reference: Totals",0,0,2170061.48,441,85117,0,4671731.4339100001]
[2019,"435100",435,null,100,"Administration",0,0,1044207,0,0,0,1044207]
[2019,"435110",435,null,110,"Subtotal - Board of Trustees",0,0,4689,0,0,0,4689]
[2019,"435111",435,null,111,"    Contracted Services",0,0,4450,0,0,0,4450]
[2019,"435112",435,null,112,"    Travel and other expenses",0,0,239,0,0,0,239]
[2019,"435120a",435,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,946131,0,0,0,946131]
[2019,"435121a",435,null,"121a","    Salaries - Professional and Support Staff",0,0,604847,0,0,0,604847]
[2019,"435122a",435,null,"122a","    Contracted Services - Professional and Support Staff",0,0,120436,0,0,0,120436]
[2019,{"$f":"C1540&E1540","v":"435123"},435,null,123,"    Recruitment/Advertising",0,0,17475,0,0,0,17475]
[2019,"435124",435,null,124,"    Travel, Dues, and other expenses",0,0,55285,0,0,0,55285]
[2019,"435125",435,null,125,"    Supplies and Materials",0,0,71877,0,0,0,71877]
[2019,"435126",435,null,126,"    Depreciation - non instructional",0,0,76211,0,0,0,76211]
[2019,"435170",435,null,170,"Subtotal - Development (Private)",0,0,93387,0,0,0,93387]
[2019,"435170a",435,null,"170a","    Salaries - Professional - Private",0,0,86300,0,0,0,86300]
[2019,"435170b",435,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"435170c",435,null,"170c","    Fundraising - Private",0,0,7087,0,0,0,7087]
[2019,"435171",435,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"435171a",435,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"435171b",435,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"435200",435,null,200,"Instructional Services",4445380.45,1284652,124163,0,229501,0,6083696.4500000002]
[2019,"435210",435,null,210,"Instructional\nSubtotal - Instructional Leadership",625867.44999999995,74717,0,0,32419,0,733003.45]
[2019,"435211",435,null,211,"    Salaries - Professional",567439,50581,0,0,32419,0,650439]
[2019,"435212",435,null,212,"    Salaries - Clerical",55912,24136,0,0,0,0,80048]
[2019,"435213",435,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"435214",435,null,214,"    Supplies and Materials",1286.51,0,0,0,0,0,1286.51]
[2019,"435215",435,null,215,"    Travel and other expenses",1229.94,0,0,0,0,0,1229.94]
[2019,"435220",435,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3428584,413688,0,0,185610,0,4027882]
[2019,"435221",435,null,221,"    Salaries - Teachers, Classroom",3428584,413688,0,0,185610,0,4027882]
[2019,"435222",435,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"435230",435,null,230,"Instructional\nSubtotal - Other Teaching Services",190135,577455,48239,0,0,0,815829]
[2019,"435231",435,null,231,"    Salaries - Professional",171807,110125,0,0,0,0,281932]
[2019,"435232",435,null,232,"    Salaries - Non-clerical Paraprofessionals",0,467330,0,0,0,0,467330]
[2019,"435233",435,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"435234",435,null,234,"    Contracted Services",18328,0,48239,0,0,0,66567]
[2019,"435240",435,null,240,"Instructional\nSubtotal - Professional Development",44808,0,0,0,11472,0,56280]
[2019,"435241",435,null,241,"    Salaries - Professional",19316,0,0,0,11472,0,30788]
[2019,"435242",435,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"435243",435,null,243,"    Supplies and Materials",25492,0,0,0,0,0,25492]
[2019,"435244",435,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"435250",435,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",101808,217418,0,0,0,0,319226]
[2019,"435251",435,null,251,"    Salaries - Professional",97852,217418,0,0,0,0,315270]
[2019,"435252",435,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"435253",435,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"435254",435,null,254,"    Supplies and Materials",3956,0,0,0,0,0,3956]
[2019,"435260",435,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",54178,1374,75924,0,0,0,131476]
[2019,"435261",435,null,261,"    Textbooks & Related Media/Materials",8324,0,0,0,0,0,8324]
[2019,"435262",435,null,262,"    Other Instructional Materials",0,0,75924,0,0,0,75924]
[2019,"435263",435,null,263,"    Instructional Equipment",12234,0,0,0,0,0,12234]
[2019,"435264",435,null,264,"    General Supplies",6867,42,0,0,0,0,6909]
[2019,"435265",435,null,265,"    Other Instructional Services",0,972,0,0,0,0,972]
[2019,"435266",435,null,266,"    Classroom Instructional Technology Hardware",11904,0,0,0,0,0,11904]
[2019,"435267",435,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"435268a",435,null,"268a","    Classroom Instructional Software",5044,360,0,0,0,0,5404]
[2019,"435268b",435,null,"268b","    Other Instructional Software",1745,0,0,0,0,0,1745]
[2019,"435269",435,null,269,"    Depreciation for Furniture, Equipment & Technology ",8060,0,0,0,0,0,8060]
[2019,"435300",435,null,300,"Pupil Services",65388,53100,1037382,2247,56000,0,1214117]
[2019,"435310",435,null,310,"Health Services",0,0,91131,0,0,0,91131]
[2019,"435315",435,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"435320",435,null,320,"Athletic Services (including Transportation)",0,0,251913,0,0,0,251913]
[2019,"435325",435,null,325,"Athletic Services (including Transportation) - Contracted",0,0,107137,0,0,0,107137]
[2019,"435330",435,null,330,"Food Services",0,0,174517,2247,56000,0,232764]
[2019,"435335",435,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"435340",435,null,340,"Student Transportation (to and from school)",48363,0,0,0,0,0,48363]
[2019,"435345",435,null,345,"Student Transportation (to and from school) - Contracted",17025,53100,0,0,0,0,70125]
[2019,"435350",435,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"435360",435,null,360,"Other Student Activities",0,0,412684,0,0,0,412684]
[2019,"435400",435,null,400,"Operation & Maintenance of Plant",0,0,869290,0,0,0,869290]
[2019,"435410",435,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,257559,0,0,0,257559]
[2019,"435420",435,null,420,"Utilities",0,0,296884,0,0,0,296884]
[2019,"435430",435,null,430,"Maintenance of Equipment",0,0,293970,0,0,0,293970]
[2019,"435440",435,null,440,"Networking and Telecommunications",0,0,20877,0,0,0,20877]
[2019,"435500",435,null,500,"Fixed Charges",0,0,3075306,0,0,0,3075306]
[2019,{"$f":"C1604&E1604","v":"435510"},435,null,510,"Employee Retirement & Taxes",0,0,2100956,0,0,0,2100956]
[2019,"435520",435,null,520,"Fringe Benefits",0,0,870583,0,0,0,870583]
[2019,"435530",435,null,530,"Insurance (non-employee)",0,0,54254,0,0,0,54254]
[2019,"435550",435,null,550,"Rental/Lease of Equipment",0,0,49513,0,0,0,49513]
[2019,"435560",435,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"435600",435,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"435610",435,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"435620",435,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"435700",435,null,700,"Non-Operating / Capital Facilities Costs",0,0,853823,0,0,0,853823]
[2019,"435720",435,null,720,"Long-Term Interest, facilities related",0,0,384595,0,0,0,384595]
[2019,"435725",435,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"435730",435,null,730,"Other costs related to capital facilities acquisition",0,0,19700,0,0,0,19700]
[2019,"435740",435,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"435750",435,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,449528,0,0,0,449528]
[2019,"435760",435,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"435800",435,null,800,"TOTALS",4510768.45,1337752,7004171,2247,285501,0,13140439.449999999]
[2019,"435910",435,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"435920",435,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"435900",435,null,900,"Reference: Totals",0,0,7004171,2247,285501,0,13140439.449999999]
[2019,"436100",436,null,100,"Administration",0,0,539898,0,0,0,539898]
[2019,"436110",436,null,110,"Subtotal - Board of Trustees",0,0,1206,0,0,0,1206]
[2019,"436111",436,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"436112",436,null,112,"    Travel and other expenses",0,0,1206,0,0,0,1206]
[2019,"436120a",436,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,520817,0,0,0,520817]
[2019,"436121a",436,null,"121a","    Salaries - Professional and Support Staff",0,0,352762,0,0,0,352762]
[2019,"436122a",436,null,"122a","    Contracted Services - Professional and Support Staff",0,0,23680,0,0,0,23680]
[2019,"436123",436,null,123,"    Recruitment/Advertising",0,0,84187,0,0,0,84187]
[2019,"436124",436,null,124,"    Travel, Dues, and other expenses",0,0,56508,0,0,0,56508]
[2019,"436125",436,null,125,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"436126",436,null,126,"    Depreciation - non instructional",0,0,3680,0,0,0,3680]
[2019,"436170",436,null,170,"Subtotal - Development (Private)",0,0,17875,0,0,0,17875]
[2019,"436170a",436,null,"170a","    Salaries - Professional - Private",0,0,17369,0,0,0,17369]
[2019,"436170b",436,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"436170c",436,null,"170c","    Fundraising - Private",0,0,506,0,0,0,506]
[2019,"436171",436,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"436171a",436,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"436171b",436,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"436200",436,null,200,"Instructional Services",3281894,680484,143770,0,202495,370,4309013]
[2019,"436210",436,null,210,"Instructional\nSubtotal - Instructional Leadership",813611,4026,0,0,38000,0,855637]
[2019,"436211",436,null,211,"    Salaries - Professional",582164,0,0,0,35000,0,617164]
[2019,"436212",436,null,212,"    Salaries - Clerical",215344,0,0,0,3000,0,218344]
[2019,"436213",436,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"436214",436,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"436215",436,null,215,"    Travel and other expenses",16103,4026,0,0,0,0,20129]
[2019,"436220",436,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1949519,603242,0,0,83950,0,2636711]
[2019,"436221",436,null,221,"    Salaries - Teachers, Classroom",1949519,0,0,0,3500,0,1953019]
[2019,"436222",436,null,222,"    Salaries - Teachers, Specialists",0,603242,0,0,80450,0,683692]
[2019,"436230",436,null,230,"Instructional\nSubtotal - Other Teaching Services",207517,0,0,0,15000,0,222517]
[2019,"436231",436,null,231,"    Salaries - Professional",143311,0,0,0,15000,0,158311]
[2019,"436232",436,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"436233",436,null,233,"    Salaries - Clerical",33154,0,0,0,0,0,33154]
[2019,"436234",436,null,234,"    Contracted Services",31052,0,0,0,0,0,31052]
[2019,"436240",436,null,240,"Instructional\nSubtotal - Professional Development",107545,0,27099,0,24524,0,159168]
[2019,"436241",436,null,241,"    Salaries - Professional",107545,0,0,0,19524,0,127069]
[2019,"436242",436,null,242,"    Contracted Services",0,0,12054,0,5000,0,17054]
[2019,"436243",436,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"436244",436,null,244,"    Travel and other expenses",0,0,15045,0,0,0,15045]
[2019,"436250",436,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",147529,59173,0,0,30000,0,236702]
[2019,"436251",436,null,251,"    Salaries - Professional",147529,36877,0,0,30000,0,214406]
[2019,"436252",436,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"436253",436,null,253,"    Contracted Services",0,22296,0,0,0,0,22296]
[2019,"436254",436,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"436260",436,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",56173,14043,116671,0,11021,370,198278]
[2019,"436261",436,null,261,"    Textbooks & Related Media/Materials",17014,4254,0,0,1581,0,22849]
[2019,{"$f":"C1668&E1668","v":"436262"},436,null,262,"    Other Instructional Materials",0,0,54928,0,9440,370,64738]
[2019,"436263",436,null,263,"    Instructional Equipment",25718,6429,0,0,0,0,32147]
[2019,"436264",436,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2019,"436265",436,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"436266",436,null,266,"    Classroom Instructional Technology Hardware",3383,846,0,0,0,0,4229]
[2019,"436267",436,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"436268a",436,null,"268a","    Classroom Instructional Software",10058,2514,0,0,0,0,12572]
[2019,"436268b",436,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"436269",436,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,61743,0,0,0,61743]
[2019,"436300",436,null,300,"Pupil Services",0,21708,283942,1719,126367,30697,464433]
[2019,"436310",436,null,310,"Health Services",0,0,63958,0,0,0,63958]
[2019,"436315",436,null,315,"Health Services - Contracted",0,0,3150,0,0,0,3150]
[2019,"436320",436,null,320,"Athletic Services (including Transportation)",0,0,45350,0,0,0,45350]
[2019,"436325",436,null,325,"Athletic Services (including Transportation) - Contracted",0,0,51873,0,0,0,51873]
[2019,"436330",436,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"436335",436,null,335,"Food Services - Contracted",0,0,13787,1719,116260,0,131766]
[2019,"436340",436,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"436345",436,null,345,"Student Transportation (to and from school) - Contracted",0,21708,0,0,10107,0,31815]
[2019,"436350",436,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"436360",436,null,360,"Other Student Activities",0,0,105824,0,0,30697,136521]
[2019,"436400",436,null,400,"Operation & Maintenance of Plant",0,0,386152,0,0,0,386152]
[2019,"436410",436,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,265793,0,0,0,265793]
[2019,"436420",436,null,420,"Utilities",0,0,118449,0,0,0,118449]
[2019,"436430",436,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"436440",436,null,440,"Networking and Telecommunications",0,0,1910,0,0,0,1910]
[2019,"436500",436,null,500,"Fixed Charges",0,0,1688020,0,9044,500,1697564]
[2019,"436510",436,null,510,"Employee Retirement & Taxes",0,0,1256388,0,3900,500,1260788]
[2019,"436520",436,null,520,"Fringe Benefits",0,0,364345,0,5144,0,369489]
[2019,"436530",436,null,530,"Insurance (non-employee)",0,0,67287,0,0,0,67287]
[2019,"436550",436,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"436560",436,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"436600",436,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"436610",436,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"436620",436,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"436700",436,null,700,"Non-Operating / Capital Facilities Costs",0,0,1405917,0,0,0,1405917]
[2019,"436720",436,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"436725",436,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"436730",436,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"436740",436,null,740,"Rental/Lease of Buildings & Grounds",0,0,1303785,0,0,0,1303785]
[2019,"436750",436,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,102132,0,0,0,102132]
[2019,"436760",436,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"436800",436,null,800,"TOTALS",3281894,702192,4447699,1719,337906,31567,8802977]
[2019,"436910",436,null,910,"Reference: Capitalized Expenditures",0,0,77726,0,0,0,77726]
[2019,"436920",436,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"436900",436,null,900,"Reference: Totals",0,0,4525425,1719,337906,31567,8880703]
[2019,"437100",437,null,100,"Administration",0,0,1410998.5600000003,0,0,75000,1485998.5600000003]
[2019,"437110",437,null,110,"Subtotal - Board of Trustees",0,0,23495,0,0,0,23495]
[2019,"437111",437,null,111,"    Contracted Services",0,0,23495,0,0,0,23495]
[2019,"437112",437,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"437120a",437,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1312732.4600000002,0,0,75000,1387732.4600000002]
[2019,"437121a",437,null,"121a","    Salaries - Professional and Support Staff",0,0,747202.55,0,0,75000,822202.55]
[2019,"437122a",437,null,"122a","    Contracted Services - Professional and Support Staff",0,0,389043.92000000004,0,0,0,389043.92000000004]
[2019,"437123",437,null,123,"    Recruitment/Advertising",0,0,46612.45,0,0,0,46612.45]
[2019,"437124",437,null,124,"    Travel, Dues, and other expenses",0,0,91475.61,0,0,0,91475.61]
[2019,"437125",437,null,125,"    Supplies and Materials",0,0,38397.93,0,0,0,38397.93]
[2019,"437126",437,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"437170",437,null,170,"Subtotal - Development (Private)",0,0,74771.100000000006,0,0,0,74771.100000000006]
[2019,"437170a",437,null,"170a","    Salaries - Professional - Private",0,0,74771.100000000006,0,0,0,74771.100000000006]
[2019,"437170b",437,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"437170c",437,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"437171",437,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"437171a",437,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"437171b",437,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"437200",437,null,200,"Instructional Services",2317829.9900000002,595357.24,116980.82999999999,0,273594.83,170000,3473762.8900000006]
[2019,{"$f":"C1732&E1732","v":"437210"},437,null,210,"Instructional\nSubtotal - Instructional Leadership",812895.8,56009.24,0,0,50304.9,117500,1036709.9400000001]
[2019,"437211",437,null,211,"    Salaries - Professional",774949,0,0,0,50304.9,107500,932753.9]
[2019,"437212",437,null,212,"    Salaries - Clerical",37946.800000000003,0,0,0,0,0,37946.800000000003]
[2019,"437213",437,null,213,"    Contracted Services",0,56009.24,0,0,0,10000,66009.239999999991]
[2019,"437214",437,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"437215",437,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"437220",437,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",793819.48,439870,0,0,223289.93,0,1456979.41]
[2019,"437221",437,null,221,"    Salaries - Teachers, Classroom",793819.48,0,0,0,167783.57,0,961603.05]
[2019,"437222",437,null,222,"    Salaries - Teachers, Specialists",0,439870,0,0,55506.36,0,495376.36]
[2019,"437230",437,null,230,"Instructional\nSubtotal - Other Teaching Services",184622.85,79478,0,0,0,0,264100.84999999998]
[2019,"437231",437,null,231,"    Salaries - Professional",184622.85,0,0,0,0,0,184622.85]
[2019,"437232",437,null,232,"    Salaries - Non-clerical Paraprofessionals",0,76958,0,0,0,0,76958]
[2019,"437233",437,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"437234",437,null,234,"    Contracted Services",0,2520,0,0,0,0,2520]
[2019,"437240",437,null,240,"Instructional\nSubtotal - Professional Development",55352.87,0,0,0,0,37500,92852.87]
[2019,"437241",437,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"437242",437,null,242,"    Contracted Services",37740.76,0,0,0,0,37500,75240.760000000009]
[2019,"437243",437,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"437244",437,null,244,"    Travel and other expenses",17612.11,0,0,0,0,0,17612.11]
[2019,"437250",437,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",275145.18,20000,0,0,0,0,295145.18]
[2019,"437251",437,null,251,"    Salaries - Professional",273562.18,0,0,0,0,0,273562.18]
[2019,"437252",437,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"437253",437,null,253,"    Contracted Services",0,20000,0,0,0,0,20000]
[2019,"437254",437,null,254,"    Supplies and Materials",1583,0,0,0,0,0,1583]
[2019,"437260",437,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",195993.81,0,116980.82999999999,0,0,15000,327974.64]
[2019,"437261",437,null,261,"    Textbooks & Related Media/Materials",8910.6,0,0,0,0,0,8910.6]
[2019,"437262",437,null,262,"    Other Instructional Materials",0,0,116980.82999999999,0,0,15000,131980.82999999999]
[2019,"437263",437,null,263,"    Instructional Equipment",49050.33,0,0,0,0,0,49050.33]
[2019,"437264",437,null,264,"    General Supplies",46443,0,0,0,0,0,46443]
[2019,"437265",437,null,265,"    Other Instructional Services",13254.31,0,0,0,0,0,13254.31]
[2019,"437266",437,null,266,"    Classroom Instructional Technology Hardware",65304.63,0,0,0,0,0,65304.63]
[2019,"437267",437,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"437268a",437,null,"268a","    Classroom Instructional Software",13030.94,0,0,0,0,0,13030.94]
[2019,"437268b",437,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"437269",437,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"437300",437,null,300,"Pupil Services",72039.25,90050.25,257106.53999999998,3124,115695,0,538015.04]
[2019,"437310",437,null,310,"Health Services",0,0,40099.26,0,0,0,40099.26]
[2019,"437315",437,null,315,"Health Services - Contracted",0,0,27546.5,0,0,0,27546.5]
[2019,"437320",437,null,320,"Athletic Services (including Transportation)",0,0,14508.63,0,0,0,14508.63]
[2019,"437325",437,null,325,"Athletic Services (including Transportation) - Contracted",0,0,61089.05,0,0,0,61089.05]
[2019,"437330",437,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"437335",437,null,335,"Food Services - Contracted",0,0,36622.579999999987,3124,115695,0,155441.57999999999]
[2019,"437340",437,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"437345",437,null,345,"Student Transportation (to and from school) - Contracted",72039.25,90050.25,0,0,0,0,162089.5]
[2019,"437350",437,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"437360",437,null,360,"Other Student Activities",0,0,77240.52,0,0,0,77240.52]
[2019,"437400",437,null,400,"Operation & Maintenance of Plant",0,0,625444.18000000005,0,0,0,625444.18000000005]
[2019,"437410",437,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,474002.4,0,0,0,474002.4]
[2019,"437420",437,null,420,"Utilities",0,0,88751.64,0,0,0,88751.64]
[2019,"437430",437,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"437440",437,null,440,"Networking and Telecommunications",0,0,62690.14,0,0,0,62690.14]
[2019,"437500",437,null,500,"Fixed Charges",0,0,1695154.74,0,50416.18,0,1745570.92]
[2019,"437510",437,null,510,"Employee Retirement & Taxes",0,0,1138322.52,0,22283.040000000001,0,1160605.56]
[2019,"437520",437,null,520,"Fringe Benefits",0,0,519800.77,0,28133.14,0,547933.91]
[2019,"437530",437,null,530,"Insurance (non-employee)",0,0,37031.449999999997,0,0,0,37031.449999999997]
[2019,"437550",437,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"437560",437,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"437600",437,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"437610",437,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"437620",437,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"437700",437,null,700,"Non-Operating / Capital Facilities Costs",0,0,610441,0,0,0,610441]
[2019,"437720",437,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"437725",437,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"437730",437,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,{"$f":"C1796&E1796","v":"437740"},437,null,740,"Rental/Lease of Buildings & Grounds",0,0,602937,0,0,0,602937]
[2019,"437750",437,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,7504,0,0,0,7504]
[2019,"437760",437,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"437800",437,null,800,"TOTALS",2389869.2400000002,685407.49,4716125.8500000006,3124,439706.01,245000,8479232.5899999999]
[2019,"437910",437,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"437920",437,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"437900",437,null,900,"Reference: Totals",0,0,4716125.8500000006,3124,439706.01,245000,8479232.5899999999]
[2019,"438100",438,null,100,"Administration",0,0,580237.01,0,16258,0,596495.01]
[2019,"438110",438,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"438111",438,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"438112",438,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"438120a",438,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,430611.56999999995,0,16258,0,446869.56999999995]
[2019,"438121a",438,null,"121a","    Salaries - Professional and Support Staff",0,0,338437.33999999997,0,0,0,338437.33999999997]
[2019,"438122a",438,null,"122a","    Contracted Services - Professional and Support Staff",0,0,39871,0,0,0,39871]
[2019,"438123",438,null,123,"    Recruitment/Advertising",0,0,10316.470000000001,0,0,0,10316.470000000001]
[2019,"438124",438,null,124,"    Travel, Dues, and other expenses",0,0,24053,0,0,0,24053]
[2019,"438125",438,null,125,"    Supplies and Materials",0,0,6641.76,0,0,0,6641.76]
[2019,"438126",438,null,126,"    Depreciation - non instructional",0,0,11292,0,16258,0,27550]
[2019,"438170",438,null,170,"Subtotal - Development (Private)",0,0,149625.44,0,0,0,149625.44]
[2019,"438170a",438,null,"170a","    Salaries - Professional - Private",0,0,101666.73000000001,0,0,0,101666.73000000001]
[2019,"438170b",438,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"438170c",438,null,"170c","    Fundraising - Private",0,0,47958.71,0,0,0,47958.71]
[2019,"438171",438,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"438171a",438,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"438171b",438,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"438200",438,null,200,"Instructional Services",3401987.8319999999,851546.45799999998,189916,0,364810,0,4808260.29]
[2019,"438210",438,null,210,"Instructional\nSubtotal - Instructional Leadership",636175.03200000012,159043.75800000003,0,0,0,0,795218.79000000015]
[2019,"438211",438,null,211,"    Salaries - Professional",477820.64800000004,119455.16200000001,0,0,0,0,597275.81000000006]
[2019,"438212",438,null,212,"    Salaries - Clerical",158354.38400000002,39588.596000000005,0,0,0,0,197942.98000000004]
[2019,"438213",438,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"438214",438,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"438215",438,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"438220",438,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1888236.4800000002,472059.12000000005,0,0,16539,0,2376834.6]
[2019,"438221",438,null,221,"    Salaries - Teachers, Classroom",1648486.2480000001,412121.56200000003,0,0,16539,0,2077146.81]
[2019,"438222",438,null,222,"    Salaries - Teachers, Specialists",239750.23199999999,59937.557999999997,0,0,0,0,299687.78999999998]
[2019,"438230",438,null,230,"Instructional\nSubtotal - Other Teaching Services",523900.43200000003,132025.10800000001,0,0,145756,0,801681.54]
[2019,"438231",438,null,231,"    Salaries - Professional",174248.12,43562.03,0,0,0,0,217810.15]
[2019,"438232",438,null,232,"    Salaries - Non-clerical Paraprofessionals",312186.33600000001,78046.584000000003,0,0,0,0,390232.92000000004]
[2019,"438233",438,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"438234",438,null,234,"    Contracted Services",37465.976000000002,10416.493999999995,0,0,145756,0,193638.47]
[2019,"438240",438,null,240,"Instructional\nSubtotal - Professional Development",162868.30400000003,40717.076000000008,0,0,1346,0,204931.38000000003]
[2019,"438241",438,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"438242",438,null,242,"    Contracted Services",105067.93600000002,26266.984000000004,0,0,0,0,131334.92000000001]
[2019,"438243",438,null,243,"    Supplies and Materials",6784.4560000000001,1696.114,0,0,1346,0,9826.57]
[2019,"438244",438,null,244,"    Travel and other expenses",51015.912000000004,12753.978000000001,0,0,0,0,63769.890000000007]
[2019,"438250",438,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",164951.18400000001,41237.796000000002,0,0,0,0,206188.98]
[2019,"438251",438,null,251,"    Salaries - Professional",164951.18400000001,41237.796000000002,0,0,0,0,206188.98]
[2019,"438252",438,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"438253",438,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"438254",438,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"438260",438,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",25856.400000000001,6463.6,189916,0,201169,0,423405]
[2019,"438261",438,null,261,"    Textbooks & Related Media/Materials",14848.800000000001,3712.2000000000003,0,0,0,0,18561]
[2019,"438262",438,null,262,"    Other Instructional Materials",0,0,189916,0,21929,0,211845]
[2019,"438263",438,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"438264",438,null,264,"    General Supplies",1673.6000000000001,418.40000000000003,0,0,0,0,2092]
[2019,"438265",438,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"438266",438,null,266,"    Classroom Instructional Technology Hardware",9334,2333,0,0,163834,0,175501]
[2019,"438267",438,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"438268a",438,null,"268a","    Classroom Instructional Software",0,0,0,0,15406,0,15406]
[2019,"438268b",438,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"438269",438,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"438300",438,null,300,"Pupil Services",169452,41313,391430.88,5980,211605,5153,824933.88]
[2019,"438310",438,null,310,"Health Services",0,0,0,0,0,0,0]
[2019,"438315",438,null,315,"Health Services - Contracted",0,0,1243.8800000000001,0,0,0,1243.8800000000001]
[2019,{"$f":"C1860&E1860","v":"438320"},438,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"438325",438,null,325,"Athletic Services (including Transportation) - Contracted",0,0,125755,0,17342,0,143097]
[2019,"438330",438,null,330,"Food Services",0,0,126290,0,5598,0,131888]
[2019,"438335",438,null,335,"Food Services - Contracted",0,0,0,0,156671,0,156671]
[2019,"438340",438,null,340,"Student Transportation (to and from school)",137004,34251,0,0,0,0,171255]
[2019,"438345",438,null,345,"Student Transportation (to and from school) - Contracted",32448,7062,0,0,0,0,39510]
[2019,"438350",438,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"438360",438,null,360,"Other Student Activities",0,0,138142,5980,31994,5153,181269]
[2019,"438400",438,null,400,"Operation & Maintenance of Plant",0,0,322260.41000000003,0,0,0,322260.41000000003]
[2019,"438410",438,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,218385.29,0,0,0,218385.29]
[2019,"438420",438,null,420,"Utilities",0,0,83196,0,0,0,83196]
[2019,"438430",438,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"438440",438,null,440,"Networking and Telecommunications",0,0,20679.12,0,0,0,20679.12]
[2019,"438500",438,null,500,"Fixed Charges",0,0,1650806.49,0,0,0,1650806.49]
[2019,"438510",438,null,510,"Employee Retirement & Taxes",0,0,1252129.27,0,0,0,1252129.27]
[2019,"438520",438,null,520,"Fringe Benefits",0,0,341142.65,0,0,0,341142.65]
[2019,"438530",438,null,530,"Insurance (non-employee)",0,0,57534.57,0,0,0,57534.57]
[2019,"438550",438,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"438560",438,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"438600",438,null,600,"Community Services",0,0,1015,0,0,0,1015]
[2019,"438610",438,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"438620",438,null,620,"Civic Activities",0,0,1015,0,0,0,1015]
[2019,"438700",438,null,700,"Non-Operating / Capital Facilities Costs",0,0,433644.76,0,0,0,433644.76]
[2019,"438720",438,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"438725",438,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"438730",438,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"438740",438,null,740,"Rental/Lease of Buildings & Grounds",0,0,433644.76,0,0,0,433644.76]
[2019,"438750",438,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"438760",438,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"438800",438,null,800,"TOTALS",3571439.8319999999,892859.45799999998,3569310.55,5980,592673,5153,8637415.8399999999]
[2019,"438910",438,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"438920",438,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"438900",438,null,900,"Reference: Totals",0,0,3569310.55,5980,592673,5153,8637415.8399999999]
[2019,"439100",439,null,100,"Administration",0,0,1204295.1299999999,0,0,0,1204295.1299999999]
[2019,"439110",439,null,110,"Subtotal - Board of Trustees",0,0,2365.56,0,0,0,2365.56]
[2019,"439111",439,null,111,"    Contracted Services",0,0,2016.98,0,0,0,2016.98]
[2019,"439112",439,null,112,"    Travel and other expenses",0,0,348.58,0,0,0,348.58]
[2019,"439120a",439,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,982408.57,0,0,0,982408.57]
[2019,"439121a",439,null,"121a","    Salaries - Professional and Support Staff",0,0,618959.75,0,0,0,618959.75]
[2019,"439122a",439,null,"122a","    Contracted Services - Professional and Support Staff",0,0,280023.48,0,0,0,280023.48]
[2019,"439123",439,null,123,"    Recruitment/Advertising",0,0,4449.83,0,0,0,4449.83]
[2019,"439124",439,null,124,"    Travel, Dues, and other expenses",0,0,49192.99,0,0,0,49192.99]
[2019,"439125",439,null,125,"    Supplies and Materials",0,0,29782.52,0,0,0,29782.52]
[2019,"439126",439,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"439170",439,null,170,"Subtotal - Development (Private)",0,0,219521,0,0,0,219521]
[2019,"439170a",439,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"439170b",439,null,"170b","    Contracted Services - Private",0,0,219521,0,0,0,219521]
[2019,"439170c",439,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"439171",439,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"439171a",439,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"439171b",439,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"439200",439,null,200,"Instructional Services",2469809.1970000002,748781.52299999993,5466.93,0,398437.51,0,3622495.16]
[2019,"439210",439,null,210,"Instructional\nSubtotal - Instructional Leadership",54807.450000000004,435.29,0,0,0,0,55242.740000000005]
[2019,"439211",439,null,211,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"439212",439,null,212,"    Salaries - Clerical",52700.58,0,0,0,0,0,52700.58]
[2019,"439213",439,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"439214",439,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"439215",439,null,215,"    Travel and other expenses",2106.87,435.29,0,0,0,0,2542.16]
[2019,"439220",439,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2133598.23,254274.02,0,0,213056.17,0,2600928.42]
[2019,"439221",439,null,221,"    Salaries - Teachers, Classroom",2133598.23,254274.02,0,0,213056.17,0,2600928.42]
[2019,"439222",439,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"439230",439,null,230,"Instructional\nSubtotal - Other Teaching Services",84637.050000000047,428361.16,0,0,96572.5,0,609570.71]
[2019,"439231",439,null,231,"    Salaries - Professional",0,50218.98,0,0,0,0,50218.98]
[2019,"439232",439,null,232,"    Salaries - Non-clerical Paraprofessionals",121024.58000000002,280387.20000000001,0,0,0,0,401411.78]
[2019,{"$f":"C1924&E1924","v":"439233"},439,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"439234",439,null,234,"    Contracted Services",-36387.52999999997,97754.98,0,0,96572.5,0,157939.95000000001]
[2019,"439240",439,null,240,"Instructional\nSubtotal - Professional Development",13145.090000000004,399.98,0,0,24618.339999999997,0,38163.410000000003]
[2019,"439241",439,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"439242",439,null,242,"    Contracted Services",4115.6200000000008,399.98,0,0,11158.98,0,15674.58]
[2019,"439243",439,null,243,"    Supplies and Materials",27.849999999999909,0,0,0,3757.65,0,3785.5]
[2019,"439244",439,null,244,"    Travel and other expenses",9001.6200000000026,0,0,0,9701.7099999999991,0,18703.330000000002]
[2019,"439250",439,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,48904.490000000005,0,0,47496.5,0,96400.99]
[2019,"439251",439,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"439252",439,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"439253",439,null,253,"    Contracted Services",0,48862.05,0,0,47496.5,0,96358.55]
[2019,"439254",439,null,254,"    Supplies and Materials",0,42.44,0,0,0,0,42.44]
[2019,"439260",439,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",183621.37699999998,16406.582999999999,5466.93,0,16694,0,222188.88999999996]
[2019,"439261",439,null,261,"    Textbooks & Related Media/Materials",11722.420000000002,22.5,0,0,9547.16,0,21292.080000000002]
[2019,"439262",439,null,262,"    Other Instructional Materials",0,0,5466.93,0,467.5,0,5934.43]
[2019,"439263",439,null,263,"    Instructional Equipment",28029.646999999997,7007.4129999999996,0,0,0,0,35037.06]
[2019,"439264",439,null,264,"    General Supplies",82770.64,1835.17,0,0,4175.34,0,88781.15]
[2019,"439265",439,null,265,"    Other Instructional Services",15708.36,0,0,0,0,0,15708.36]
[2019,"439266",439,null,266,"    Classroom Instructional Technology Hardware",13882.49,0,0,0,0,0,13882.49]
[2019,"439267",439,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"439268a",439,null,"268a","    Classroom Instructional Software",31507.82,7541.5,0,0,2504,0,41553.32]
[2019,"439268b",439,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"439269",439,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"439300",439,null,300,"Pupil Services",346935,0,761950.35,12255,247493,0,1368633.35]
[2019,"439310",439,null,310,"Health Services",0,0,7768.11,0,0,0,7768.11]
[2019,"439315",439,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"439320",439,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"439325",439,null,325,"Athletic Services (including Transportation) - Contracted",0,0,3211.01,0,0,0,3211.01]
[2019,"439330",439,null,330,"Food Services",0,0,64444.150000000023,12255,247493,0,324192.15000000002]
[2019,"439335",439,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"439340",439,null,340,"Student Transportation (to and from school)",326200,0,0,0,0,0,326200]
[2019,"439345",439,null,345,"Student Transportation (to and from school) - Contracted",20735,0,0,0,0,0,20735]
[2019,"439350",439,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"439360",439,null,360,"Other Student Activities",0,0,686527.08,0,0,0,686527.08]
[2019,"439400",439,null,400,"Operation & Maintenance of Plant",0,0,359456.17,0,0,0,359456.17]
[2019,"439410",439,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,719.85,0,0,0,719.85]
[2019,"439420",439,null,420,"Utilities",0,0,193667.38,0,0,0,193667.38]
[2019,"439430",439,null,430,"Maintenance of Equipment",0,0,128155.37,0,0,0,128155.37]
[2019,"439440",439,null,440,"Networking and Telecommunications",0,0,36913.57,0,0,0,36913.57]
[2019,"439500",439,null,500,"Fixed Charges",0,0,1130678.4700000002,0,0,0,1130678.4700000002]
[2019,"439510",439,null,510,"Employee Retirement & Taxes",0,0,798792.43,0,0,0,798792.43]
[2019,"439520",439,null,520,"Fringe Benefits",0,0,290817.77,0,0,0,290817.77]
[2019,"439530",439,null,530,"Insurance (non-employee)",0,0,32309,0,0,0,32309]
[2019,"439550",439,null,550,"Rental/Lease of Equipment",0,0,8759.27,0,0,0,8759.27]
[2019,"439560",439,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"439600",439,null,600,"Community Services",0,0,302.41000000000003,0,0,0,302.41000000000003]
[2019,"439610",439,null,610,"Dissemination Activities",0,0,302.41000000000003,0,0,0,302.41000000000003]
[2019,"439620",439,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"439700",439,null,700,"Non-Operating / Capital Facilities Costs",0,0,659491.56999999995,0,0,0,659491.56999999995]
[2019,"439720",439,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"439725",439,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"439730",439,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"439740",439,null,740,"Rental/Lease of Buildings & Grounds",0,0,643575.56999999995,0,0,0,643575.56999999995]
[2019,"439750",439,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,15916,0,0,0,15916]
[2019,"439760",439,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"439800",439,null,800,"TOTALS",2816744.1970000002,748781.52299999993,4121641.0300000003,12255,645930.51,0,8345352.2599999998]
[2019,"439910",439,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"439920",439,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"439900",439,null,900,"Reference: Totals",0,0,4121641.0300000003,12255,645930.51,0,8345352.2599999998]
[2019,"440100",440,null,100,"Administration",0,0,510160,0,0,1274,511434]
[2019,"440110",440,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"440111",440,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"440112",440,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"440120a",440,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,487563,0,0,1274,488837]
[2019,{"$f":"C1988&E1988","v":"440121a"},440,null,"121a","    Salaries - Professional and Support Staff",0,0,42529,0,0,0,42529]
[2019,"440122a",440,null,"122a","    Contracted Services - Professional and Support Staff",0,0,385209,0,0,0,385209]
[2019,"440123",440,null,123,"    Recruitment/Advertising",0,0,17216,0,0,0,17216]
[2019,"440124",440,null,124,"    Travel, Dues, and other expenses",0,0,13001,0,0,750,13751]
[2019,"440125",440,null,125,"    Supplies and Materials",0,0,29608,0,0,524,30132]
[2019,"440126",440,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"440170",440,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"440170a",440,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"440170b",440,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"440170c",440,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"440171",440,null,171,"Subtotal - Development (Public)",0,0,22597,0,0,0,22597]
[2019,"440171a",440,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"440171b",440,null,"171b","    Contracted Services - Public",0,0,22597,0,0,0,22597]
[2019,"440200",440,null,200,"Instructional Services",2411519,782231,11843,9900,294956,239495,3749944]
[2019,"440210",440,null,210,"Instructional\nSubtotal - Instructional Leadership",532180,71216,0,0,0,0,603396]
[2019,"440211",440,null,211,"    Salaries - Professional",414874,39989,0,0,0,0,454863]
[2019,"440212",440,null,212,"    Salaries - Clerical",111384,27279,0,0,0,0,138663]
[2019,"440213",440,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"440214",440,null,214,"    Supplies and Materials",5922,3948,0,0,0,0,9870]
[2019,"440215",440,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"440220",440,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1621902,429745,0,8400,294168,4795,2359010]
[2019,"440221",440,null,221,"    Salaries - Teachers, Classroom",1543476,244315,0,8400,294168,4795,2095154]
[2019,"440222",440,null,222,"    Salaries - Teachers, Specialists",78426,185430,0,0,0,0,263856]
[2019,"440230",440,null,230,"Instructional\nSubtotal - Other Teaching Services",133795,184412,0,0,0,1000,319207]
[2019,"440231",440,null,231,"    Salaries - Professional",80371,67788,0,0,0,1000,149159]
[2019,"440232",440,null,232,"    Salaries - Non-clerical Paraprofessionals",53424,83617,0,0,0,0,137041]
[2019,"440233",440,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"440234",440,null,234,"    Contracted Services",0,33007,0,0,0,0,33007]
[2019,"440240",440,null,240,"Instructional\nSubtotal - Professional Development",4179,1098,8036,0,0,4818,18131]
[2019,"440241",440,null,241,"    Salaries - Professional",2179,347,0,0,0,0,2526]
[2019,"440242",440,null,242,"    Contracted Services",2000,294,4515,0,0,4818,11627]
[2019,"440243",440,null,243,"    Supplies and Materials",0,0,2309,0,0,0,2309]
[2019,"440244",440,null,244,"    Travel and other expenses",0,457,1212,0,0,0,1669]
[2019,"440250",440,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",39278,78625,0,0,0,209150,327053]
[2019,"440251",440,null,251,"    Salaries - Professional",35237,70220,0,0,0,78030,183487]
[2019,"440252",440,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"440253",440,null,253,"    Contracted Services",0,1667,0,0,0,131120,132787]
[2019,"440254",440,null,254,"    Supplies and Materials",4041,6738,0,0,0,0,10779]
[2019,"440260",440,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",80185,17135,3807,1500,788,19732,123147]
[2019,"440261",440,null,261,"    Textbooks & Related Media/Materials",22010,6603,0,1000,0,1306,30919]
[2019,"440262",440,null,262,"    Other Instructional Materials",0,0,934,0,0,0,934]
[2019,"440263",440,null,263,"    Instructional Equipment",39,0,0,0,0,0,39]
[2019,"440264",440,null,264,"    General Supplies",12371,2529,0,0,0,40,14940]
[2019,"440265",440,null,265,"    Other Instructional Services",18791,1945,0,500,788,2310,24334]
[2019,"440266",440,null,266,"    Classroom Instructional Technology Hardware",8720,1390,0,0,0,14580,24690]
[2019,"440267",440,null,267,"    Other Instructional Technology Hardware",0,0,2873,0,0,1496,4369]
[2019,"440268a",440,null,"268a","    Classroom Instructional Software",18254,4668,0,0,0,0,22922]
[2019,"440268b",440,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"440269",440,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"440300",440,null,300,"Pupil Services",209914,0,229877,5855,246962,0,692608]
[2019,"440310",440,null,310,"Health Services",0,0,22300,0,0,0,22300]
[2019,"440315",440,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"440320",440,null,320,"Athletic Services (including Transportation)",0,0,11025,0,0,0,11025]
[2019,"440325",440,null,325,"Athletic Services (including Transportation) - Contracted",0,0,20253,0,0,0,20253]
[2019,"440330",440,null,330,"Food Services",0,0,53336,0,3511,0,56847]
[2019,"440335",440,null,335,"Food Services - Contracted",0,0,6150,5855,243451,0,255456]
[2019,"440340",440,null,340,"Student Transportation (to and from school)",75137,0,0,0,0,0,75137]
[2019,"440345",440,null,345,"Student Transportation (to and from school) - Contracted",134777,0,0,0,0,0,134777]
[2019,"440350",440,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"440360",440,null,360,"Other Student Activities",0,0,116813,0,0,0,116813]
[2019,"440400",440,null,400,"Operation & Maintenance of Plant",0,0,318535,0,0,0,318535]
[2019,"440410",440,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,222940,0,0,0,222940]
[2019,"440420",440,null,420,"Utilities",0,0,87817,0,0,0,87817]
[2019,"440430",440,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,{"$f":"C2052&E2052","v":"440440"},440,null,440,"Networking and Telecommunications",0,0,7778,0,0,0,7778]
[2019,"440500",440,null,500,"Fixed Charges",0,0,1705404,0,24645,0,1730049]
[2019,"440510",440,null,510,"Employee Retirement & Taxes",0,0,1288358,0,24645,0,1313003]
[2019,"440520",440,null,520,"Fringe Benefits",0,0,372001,0,0,0,372001]
[2019,"440530",440,null,530,"Insurance (non-employee)",0,0,45045,0,0,0,45045]
[2019,"440550",440,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"440560",440,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"440600",440,null,600,"Community Services",0,0,10004,0,0,0,10004]
[2019,"440610",440,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"440620",440,null,620,"Civic Activities",0,0,10004,0,0,0,10004]
[2019,"440700",440,null,700,"Non-Operating / Capital Facilities Costs",0,0,239027,0,0,0,239027]
[2019,"440720",440,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"440725",440,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"440730",440,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"440740",440,null,740,"Rental/Lease of Buildings & Grounds",0,0,233582,0,0,0,233582]
[2019,"440750",440,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5445,0,0,0,5445]
[2019,"440760",440,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"440800",440,null,800,"TOTALS",2621433,782231,3024850,15755,566563,240769,7251601]
[2019,"440910",440,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"440920",440,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"440900",440,null,900,"Reference: Totals",0,0,3024850,15755,566563,240769,7251601]
[2019,"441100",441,null,100,"Administration",0,0,1916566.84,0,14900,0,1931466.84]
[2019,"441110",441,null,110,"Subtotal - Board of Trustees",0,0,28178.66,0,0,0,28178.66]
[2019,"441111",441,null,111,"    Contracted Services",0,0,28178.66,0,0,0,28178.66]
[2019,"441112",441,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"441120a",441,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1660689.0100000002,0,0,0,1660689.0100000002]
[2019,"441121a",441,null,"121a","    Salaries - Professional and Support Staff",0,0,612525.16,0,0,0,612525.16]
[2019,"441122a",441,null,"122a","    Contracted Services - Professional and Support Staff",0,0,844567.29,0,0,0,844567.29]
[2019,"441123",441,null,123,"    Recruitment/Advertising",0,0,24601.73,0,0,0,24601.73]
[2019,"441124",441,null,124,"    Travel, Dues, and other expenses",0,0,42434,0,0,0,42434]
[2019,"441125",441,null,125,"    Supplies and Materials",0,0,72693.08,0,0,0,72693.08]
[2019,"441126",441,null,126,"    Depreciation - non instructional",0,0,63867.75,0,0,0,63867.75]
[2019,"441170",441,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"441170a",441,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"441170b",441,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"441170c",441,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"441171",441,null,171,"Subtotal - Development (Public)",0,0,227699.16999999998,0,14900,0,242599.16999999998]
[2019,"441171a",441,null,"171a","    Salaries - Professional - Public",0,0,85454.04,0,14900,0,100354.04]
[2019,"441171b",441,null,"171b","    Contracted Services - Public",0,0,142245.13,0,0,0,142245.13]
[2019,"441200",441,null,200,"Instructional Services",7735121.8799999999,1805669.7799999998,0,0,871917.02,0,10412708.68]
[2019,"441210",441,null,210,"Instructional\nSubtotal - Instructional Leadership",1338276.47,267048.14,0,0,27138.34,0,1632462.95]
[2019,"441211",441,null,211,"    Salaries - Professional",656034.93999999994,171677.38,0,0,27138.34,0,854850.65999999992]
[2019,"441212",441,null,212,"    Salaries - Clerical",316906.69,40780.5,0,0,0,0,357687.19]
[2019,"441213",441,null,213,"    Contracted Services",365334.84,54590.26,0,0,0,0,419925.10000000003]
[2019,"441214",441,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"441215",441,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"441220",441,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4242590.55,776355.87000000011,0,0,206301.61,0,5225248.03]
[2019,"441221",441,null,221,"    Salaries - Teachers, Classroom",4061750.61,749333.81,0,0,206301.61,0,5017386.03]
[2019,"441222",441,null,222,"    Salaries - Teachers, Specialists",180839.94,27022.06,0,0,0,0,207862]
[2019,"441230",441,null,230,"Instructional\nSubtotal - Other Teaching Services",533607.82000000007,374696.56,0,0,460250.94,0,1368555.32]
[2019,"441231",441,null,231,"    Salaries - Professional",261333.48,78518.59,0,0,0,0,339852.07]
[2019,"441232",441,null,232,"    Salaries - Non-clerical Paraprofessionals",41490.92,191938.42,0,0,365006.95,0,598436.29]
[2019,"441233",441,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"441234",441,null,234,"    Contracted Services",230783.42,104239.55,0,0,95243.99,0,430266.96]
[2019,"441240",441,null,240,"Instructional\nSubtotal - Professional Development",77099.239999999991,5648.16,0,0,115473.44000000002,0,198220.84000000003]
[2019,"441241",441,null,241,"    Salaries - Professional",39300,0,0,0,85185.88,0,124485.88]
[2019,"441242",441,null,242,"    Contracted Services",37799.24,5648.16,0,0,14315.49,0,57762.889999999992]
[2019,"441243",441,null,243,"    Supplies and Materials",0,0,0,0,628.35,0,628.35]
[2019,"441244",441,null,244,"    Travel and other expenses",0,0,0,0,15343.72,0,15343.72]
[2019,"441250",441,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",717156.51,271117.38,0,0,21317,0,1009590.89]
[2019,"441251",441,null,251,"    Salaries - Professional",335056.76,50065.95,0,0,0,0,385122.71]
[2019,"441252",441,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"441253",441,null,253,"    Contracted Services",382099.75,207786.79,0,0,19985,0,609871.54]
[2019,"441254",441,null,254,"    Supplies and Materials",0,13264.64,0,0,1332,0,14596.64]
[2019,{"$f":"C2116&E2116","v":"441260"},441,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",826391.28999999992,110803.67,0,0,41435.69,0,978630.64999999991]
[2019,"441261",441,null,261,"    Textbooks & Related Media/Materials",550216.86,82216.31,0,0,41435.69,0,673868.85999999987]
[2019,"441262",441,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"441263",441,null,263,"    Instructional Equipment",31299.49,4676.9399999999996,0,0,0,0,35976.43]
[2019,"441264",441,null,264,"    General Supplies",134876.51999999999,17395.43,0,0,0,0,152271.94999999998]
[2019,"441265",441,null,265,"    Other Instructional Services",19529.21,0,0,0,0,0,19529.21]
[2019,"441266",441,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"441267",441,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"441268a",441,null,"268a","    Classroom Instructional Software",43600.31,6514.99,0,0,0,0,50115.299999999996]
[2019,"441268b",441,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"441269",441,null,269,"    Depreciation for Furniture, Equipment & Technology ",46868.9,0,0,0,0,0,46868.9]
[2019,"441300",441,null,300,"Pupil Services",2209869.38,346430.87,1294128.54,0,0,0,3850428.79]
[2019,"441310",441,null,310,"Health Services",0,0,169540.09,0,0,0,169540.09]
[2019,"441315",441,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"441320",441,null,320,"Athletic Services (including Transportation)",0,0,240140.82,0,0,0,240140.82]
[2019,"441325",441,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"441330",441,null,330,"Food Services",0,0,54379.91,0,0,0,54379.91]
[2019,"441335",441,null,335,"Food Services - Contracted",0,0,675768.94,0,0,0,675768.94]
[2019,"441340",441,null,340,"Student Transportation (to and from school)",32515.51,0,0,0,0,0,32515.51]
[2019,"441345",441,null,345,"Student Transportation (to and from school) - Contracted",2167577.33,346430.87,0,0,0,0,2514008.2000000002]
[2019,"441350",441,null,350,"Depreciation of Transportation Vehicles",9776.5400000000009,0,0,0,0,0,9776.5400000000009]
[2019,"441360",441,null,360,"Other Student Activities",0,0,154298.78,0,0,0,154298.78]
[2019,"441400",441,null,400,"Operation & Maintenance of Plant",0,0,1281531.8999999999,0,0,0,1281531.8999999999]
[2019,"441410",441,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,788975.66999999993,0,0,0,788975.66999999993]
[2019,"441420",441,null,420,"Utilities",0,0,408979.78,0,0,0,408979.78]
[2019,"441430",441,null,430,"Maintenance of Equipment",0,0,73952.78,0,0,0,73952.78]
[2019,"441440",441,null,440,"Networking and Telecommunications",0,0,9623.67,0,0,0,9623.67]
[2019,"441500",441,null,500,"Fixed Charges",0,0,4140864.06,0,191685.19,0,4332549.25]
[2019,"441510",441,null,510,"Employee Retirement & Taxes",0,0,2648341.13,0,58073.86,0,2706414.9899999998]
[2019,"441520",441,null,520,"Fringe Benefits",0,0,1391574.24,0,133611.32999999999,0,1525185.57]
[2019,"441530",441,null,530,"Insurance (non-employee)",0,0,65216.75,0,0,0,65216.75]
[2019,"441550",441,null,550,"Rental/Lease of Equipment",0,0,35731.94,0,0,0,35731.94]
[2019,"441560",441,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"441600",441,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"441610",441,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"441620",441,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"441700",441,null,700,"Non-Operating / Capital Facilities Costs",0,0,2736245.42,0,0,0,2736245.42]
[2019,"441720",441,null,720,"Long-Term Interest, facilities related",0,0,1532486.4,0,0,0,1532486.4]
[2019,"441725",441,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"441730",441,null,730,"Other costs related to capital facilities acquisition",0,0,320971.92,0,0,0,320971.92]
[2019,"441740",441,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"441750",441,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,882787.1,0,0,0,882787.1]
[2019,"441760",441,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"441800",441,null,800,"TOTALS",9944991.2599999998,2152100.65,11369336.760000002,0,1078502.21,0,24544930.880000003]
[2019,"441910",441,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"441920",441,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"441900",441,null,900,"Reference: Totals",0,0,11369336.760000002,0,1078502.21,0,24544930.880000003]
[2019,"444100",444,null,100,"Administration",0,0,2044272,0,117834,0,2162106]
[2019,"444110",444,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"444111",444,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"444112",444,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"444120a",444,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1866398,0,117834,0,1984232]
[2019,"444121a",444,null,"121a","    Salaries - Professional and Support Staff",0,0,765217,0,117834,0,883051]
[2019,"444122a",444,null,"122a","    Contracted Services - Professional and Support Staff",0,0,570978,0,0,0,570978]
[2019,"444123",444,null,123,"    Recruitment/Advertising",0,0,33397,0,0,0,33397]
[2019,"444124",444,null,124,"    Travel, Dues, and other expenses",0,0,63228,0,0,0,63228]
[2019,"444125",444,null,125,"    Supplies and Materials",0,0,187121,0,0,0,187121]
[2019,"444126",444,null,126,"    Depreciation - non instructional",0,0,246457,0,0,0,246457]
[2019,"444170",444,null,170,"Subtotal - Development (Private)",0,0,177874,0,0,0,177874]
[2019,"444170a",444,null,"170a","    Salaries - Professional - Private",0,0,177874,0,0,0,177874]
[2019,"444170b",444,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"444170c",444,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"444171",444,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"444171a",444,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,{"$f":"C2180&E2180","v":"444171b"},444,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"444200",444,null,200,"Instructional Services",4862388.1099999994,1012368.89,35434,23944,701973,8320,6644427.9999999991]
[2019,"444210",444,null,210,"Instructional\nSubtotal - Instructional Leadership",530520,30551,0,0,315513,0,876584]
[2019,"444211",444,null,211,"    Salaries - Professional",525449,30551,0,0,299308,0,855308]
[2019,"444212",444,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"444213",444,null,213,"    Contracted Services",5071,0,0,0,16205,0,21276]
[2019,"444214",444,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"444215",444,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"444220",444,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2958242.11,589382.89,0,0,204887,0,3752512]
[2019,"444221",444,null,221,"    Salaries - Teachers, Classroom",2683671,0,0,0,0,0,2683671]
[2019,"444222",444,null,222,"    Salaries - Teachers, Specialists",274571.11,589382.89,0,0,204887,0,1068841]
[2019,"444230",444,null,230,"Instructional\nSubtotal - Other Teaching Services",443842,258148,0,0,60236,0,762226]
[2019,"444231",444,null,231,"    Salaries - Professional",322463,162993,0,0,60236,0,545692]
[2019,"444232",444,null,232,"    Salaries - Non-clerical Paraprofessionals",54603,81880,0,0,0,0,136483]
[2019,"444233",444,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"444234",444,null,234,"    Contracted Services",66776,13275,0,0,0,0,80051]
[2019,"444240",444,null,240,"Instructional\nSubtotal - Professional Development",119395,0,35185,0,84431,0,239011]
[2019,"444241",444,null,241,"    Salaries - Professional",119395,0,0,0,84431,0,203826]
[2019,"444242",444,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"444243",444,null,243,"    Supplies and Materials",0,0,20073,0,0,0,20073]
[2019,"444244",444,null,244,"    Travel and other expenses",0,0,15112,0,0,0,15112]
[2019,"444250",444,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",437246,134287,0,23944,24270,0,619747]
[2019,"444251",444,null,251,"    Salaries - Professional",412357,33237,0,23944,24270,0,493808]
[2019,"444252",444,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"444253",444,null,253,"    Contracted Services",24889,101050,0,0,0,0,125939]
[2019,"444254",444,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"444260",444,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",373143,0,249,0,12636,8320,394348]
[2019,"444261",444,null,261,"    Textbooks & Related Media/Materials",39557,0,0,0,0,0,39557]
[2019,"444262",444,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"444263",444,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"444264",444,null,264,"    General Supplies",98893,0,0,0,0,0,98893]
[2019,"444265",444,null,265,"    Other Instructional Services",220411,0,0,0,0,8320,228731]
[2019,"444266",444,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"444267",444,null,267,"    Other Instructional Technology Hardware",0,0,249,0,0,0,249]
[2019,"444268a",444,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"444268b",444,null,"268b","    Other Instructional Software",14282,0,0,0,12636,0,26918]
[2019,"444269",444,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"444300",444,null,300,"Pupil Services",331279,0,577910,3881,231737,0,1144807]
[2019,"444310",444,null,310,"Health Services",0,0,117919,0,0,0,117919]
[2019,"444315",444,null,315,"Health Services - Contracted",0,0,11913,0,0,0,11913]
[2019,"444320",444,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"444325",444,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"444330",444,null,330,"Food Services",0,0,83855,0,0,0,83855]
[2019,"444335",444,null,335,"Food Services - Contracted",0,0,94658,3881,231737,0,330276]
[2019,"444340",444,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"444345",444,null,345,"Student Transportation (to and from school) - Contracted",331279,0,0,0,0,0,331279]
[2019,"444350",444,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"444360",444,null,360,"Other Student Activities",0,0,269565,0,0,0,269565]
[2019,"444400",444,null,400,"Operation & Maintenance of Plant",0,0,1321067,0,41575,71936,1434578]
[2019,"444410",444,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,970681,0,0,0,970681]
[2019,"444420",444,null,420,"Utilities",0,0,237892,0,0,0,237892]
[2019,"444430",444,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"444440",444,null,440,"Networking and Telecommunications",0,0,112494,0,41575,71936,226005]
[2019,"444500",444,null,500,"Fixed Charges",0,0,2473879,0,71162,0,2545041]
[2019,"444510",444,null,510,"Employee Retirement & Taxes",0,0,1586860,0,53180,0,1640040]
[2019,"444520",444,null,520,"Fringe Benefits",0,0,861371,0,17982,0,879353]
[2019,"444530",444,null,530,"Insurance (non-employee)",0,0,25648,0,0,0,25648]
[2019,"444550",444,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"444560",444,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"444600",444,null,600,"Community Services",0,0,2000,0,0,0,2000]
[2019,"444610",444,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"444620",444,null,620,"Civic Activities",0,0,2000,0,0,0,2000]
[2019,"444700",444,null,700,"Non-Operating / Capital Facilities Costs",0,0,779437,0,0,0,779437]
[2019,"444720",444,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,{"$f":"C2244&E2244","v":"444725"},444,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"444730",444,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"444740",444,null,740,"Rental/Lease of Buildings & Grounds",0,0,616533,0,0,0,616533]
[2019,"444750",444,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"444760",444,null,760,"Bad debt / loss on disposal of assets",0,0,162904,0,0,0,162904]
[2019,"444800",444,null,800,"TOTALS",5193667.1099999994,1012368.89,7233999,27825,1164281,80256,14712397]
[2019,"444910",444,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"444920",444,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"444900",444,null,900,"Reference: Totals",0,0,7233999,27825,1164281,80256,14712397]
[2019,"445100",445,null,100,"Administration",0,0,1177524.3099999998,635.48,50000,20000,1248159.7899999998]
[2019,"445110",445,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"445111",445,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"445112",445,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"445120a",445,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1148753.8999999999,635.48,50000,0,1199389.3799999999]
[2019,"445121a",445,null,"121a","    Salaries - Professional and Support Staff",0,0,658577.85,0,50000,0,708577.85]
[2019,"445122a",445,null,"122a","    Contracted Services - Professional and Support Staff",0,0,352691.82,0,0,0,352691.82]
[2019,"445123",445,null,123,"    Recruitment/Advertising",0,0,3442,0,0,0,3442]
[2019,"445124",445,null,124,"    Travel, Dues, and other expenses",0,0,61778.04,635.48,0,0,62413.520000000004]
[2019,"445125",445,null,125,"    Supplies and Materials",0,0,59006.76,0,0,0,59006.76]
[2019,"445126",445,null,126,"    Depreciation - non instructional",0,0,13257.43,0,0,0,13257.43]
[2019,"445170",445,null,170,"Subtotal - Development (Private)",0,0,22369.17,0,0,20000,42369.17]
[2019,"445170a",445,null,"170a","    Salaries - Professional - Private",0,0,22369.17,0,0,20000,42369.17]
[2019,"445170b",445,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"445170c",445,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"445171",445,null,171,"Subtotal - Development (Public)",0,0,6401.24,0,0,0,6401.24]
[2019,"445171a",445,null,"171a","    Salaries - Professional - Public",0,0,6401.24,0,0,0,6401.24]
[2019,"445171b",445,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"445200",445,null,200,"Instructional Services",8201096.5799999991,1560014.4,77081.070000000007,8359.4,758034.96000000008,23936.09,10628522.5]
[2019,"445210",445,null,210,"Instructional\nSubtotal - Instructional Leadership",1157777.6099999999,232315.87,0,375,265455,0,1655923.48]
[2019,"445211",445,null,211,"    Salaries - Professional",1024289.09,175987.3,0,375,265455,0,1466106.39]
[2019,"445212",445,null,212,"    Salaries - Clerical",133488.51999999999,56328.57,0,0,0,0,189817.09]
[2019,"445213",445,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"445214",445,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"445215",445,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"445220",445,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5624602.9000000004,632945.5,0,0,364398,0,6621946.4000000004]
[2019,"445221",445,null,221,"    Salaries - Teachers, Classroom",5300796.1900000004,0,0,0,1800,0,5302596.1900000004]
[2019,"445222",445,null,222,"    Salaries - Teachers, Specialists",323806.71000000002,632945.5,0,0,362598,0,1319350.21]
[2019,"445230",445,null,230,"Instructional\nSubtotal - Other Teaching Services",485374.05,622932.80000000005,0,0,88643,0,1196949.8500000001]
[2019,"445231",445,null,231,"    Salaries - Professional",90201.55,0,0,0,85000,0,175201.55]
[2019,"445232",445,null,232,"    Salaries - Non-clerical Paraprofessionals",395172.5,315170.2,0,0,3643,0,713985.7]
[2019,"445233",445,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"445234",445,null,234,"    Contracted Services",0,307762.59999999998,0,0,0,0,307762.59999999998]
[2019,"445240",445,null,240,"Instructional\nSubtotal - Professional Development",103711.01,5274,0,4493,4221.3999999999996,0,117699.40999999999]
[2019,"445241",445,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"445242",445,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"445243",445,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"445244",445,null,244,"    Travel and other expenses",103711.01,5274,0,4493,4221.3999999999996,0,117699.40999999999]
[2019,"445250",445,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",407107.17000000004,45043.19,0,3491.4,31000,118.76,486760.52000000008]
[2019,"445251",445,null,251,"    Salaries - Professional",402878.65,0,0,0,31000,0,433878.65]
[2019,"445252",445,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"445253",445,null,253,"    Contracted Services",4023.02,42250,0,0,0,0,46273.02]
[2019,"445254",445,null,254,"    Supplies and Materials",205.5,2793.19,0,3491.4,0,118.76,6608.85]
[2019,"445260",445,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",422523.83999999997,21503.040000000001,77081.070000000007,0,4317.5599999999995,23817.33,549242.84]
[2019,"445261",445,null,261,"    Textbooks & Related Media/Materials",65327.56,21503.040000000001,0,0,1904.56,1500,90235.16]
[2019,"445262",445,null,262,"    Other Instructional Materials",0,0,77081.070000000007,0,2413,2383.19,81877.260000000009]
[2019,"445263",445,null,263,"    Instructional Equipment",3155.18,0,0,0,0,0,3155.18]
[2019,"445264",445,null,264,"    General Supplies",98135.12,0,0,0,0,3994.14,102129.26]
[2019,"445265",445,null,265,"    Other Instructional Services",20638.25,0,0,0,0,15940,36578.25]
[2019,"445266",445,null,266,"    Classroom Instructional Technology Hardware",28439.65,0,0,0,0,0,28439.65]
[2019,"445267",445,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"445268a",445,null,"268a","    Classroom Instructional Software",46975,0,0,0,0,0,46975]
[2019,"445268b",445,null,"268b","    Other Instructional Software",159853.07999999999,0,0,0,0,0,159853.07999999999]
[2019,"445269",445,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"445300",445,null,300,"Pupil Services",1196378,51223,557320.22,9639.06,557088.05000000005,0,2371648.33]
[2019,{"$f":"C2308&E2308","v":"445310"},445,null,310,"Health Services",0,0,145160.20000000001,0,0,0,145160.20000000001]
[2019,"445315",445,null,315,"Health Services - Contracted",0,0,45355,0,375,0,45730]
[2019,"445320",445,null,320,"Athletic Services (including Transportation)",0,0,165638.5,0,0,0,165638.5]
[2019,"445325",445,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"445330",445,null,330,"Food Services",0,0,0,9639.06,385515.79,0,395154.85]
[2019,"445335",445,null,335,"Food Services - Contracted",0,0,135732.51999999999,0,171197.26,0,306929.78000000003]
[2019,"445340",445,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"445345",445,null,345,"Student Transportation (to and from school) - Contracted",1196378,51223,0,0,0,0,1247601]
[2019,"445350",445,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"445360",445,null,360,"Other Student Activities",0,0,65434,0,0,0,65434]
[2019,"445400",445,null,400,"Operation & Maintenance of Plant",0,0,2465249.89,0,0,0,2465249.89]
[2019,"445410",445,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,695515.81,0,0,0,695515.81]
[2019,"445420",445,null,420,"Utilities",0,0,717244.58,0,0,0,717244.58]
[2019,"445430",445,null,430,"Maintenance of Equipment",0,0,561107.24,0,0,0,561107.24]
[2019,"445440",445,null,440,"Networking and Telecommunications",0,0,491382.26,0,0,0,491382.26]
[2019,"445500",445,null,500,"Fixed Charges",0,0,5126151.6999999993,0,70250.039999999994,0,5196401.7399999993]
[2019,"445510",445,null,510,"Employee Retirement & Taxes",0,0,3226154.1,0,70250.039999999994,0,3296404.14]
[2019,"445520",445,null,520,"Fringe Benefits",0,0,1680406.82,0,0,0,1680406.82]
[2019,"445530",445,null,530,"Insurance (non-employee)",0,0,140360.51999999999,0,0,0,140360.51999999999]
[2019,"445550",445,null,550,"Rental/Lease of Equipment",0,0,79230.259999999995,0,0,0,79230.259999999995]
[2019,"445560",445,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"445600",445,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"445610",445,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"445620",445,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"445700",445,null,700,"Non-Operating / Capital Facilities Costs",0,0,2154028.3899999997,0,0,0,2154028.3899999997]
[2019,"445720",445,null,720,"Long-Term Interest, facilities related",0,0,835023.72,0,0,0,835023.72]
[2019,"445725",445,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"445730",445,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"445740",445,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"445750",445,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1319004.67,0,0,0,1319004.67]
[2019,"445760",445,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"445800",445,null,800,"TOTALS",9397474.5799999982,1611237.4,11557355.58,18633.939999999999,1435373.0500000003,43936.09,24064010.640000001]
[2019,"445910",445,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"445920",445,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"445900",445,null,900,"Reference: Totals",0,0,11557355.58,18633.939999999999,1435373.0500000003,43936.09,24064010.640000001]
[2019,"446100",446,null,100,"Administration",0,0,1671021.35,0,0,42999.199999999997,1714020.55]
[2019,"446110",446,null,110,"Subtotal - Board of Trustees",0,0,15407,0,0,0,15407]
[2019,"446111",446,null,111,"    Contracted Services",0,0,8924,0,0,0,8924]
[2019,"446112",446,null,112,"    Travel and other expenses",0,0,6483,0,0,0,6483]
[2019,"446120a",446,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1655614.35,0,0,42999.199999999997,1698613.55]
[2019,"446121a",446,null,"121a","    Salaries - Professional and Support Staff",0,0,1257127.2300000002,0,0,0,1257127.2300000002]
[2019,"446122a",446,null,"122a","    Contracted Services - Professional and Support Staff",0,0,228908.77000000002,0,0,0,228908.77000000002]
[2019,"446123",446,null,123,"    Recruitment/Advertising",0,0,3071.9300000000003,0,0,1345,4416.93]
[2019,"446124",446,null,124,"    Travel, Dues, and other expenses",0,0,103031.67999999999,0,0,27406.7,130438.37999999999]
[2019,"446125",446,null,125,"    Supplies and Materials",0,0,63474.740000000005,0,0,14247.5,77722.240000000005]
[2019,"446126",446,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"446170",446,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"446170a",446,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"446170b",446,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"446170c",446,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"446171",446,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"446171a",446,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"446171b",446,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"446200",446,null,200,"Instructional Services",8034432.1400000006,2078914.3599999999,214889.56,0,624016.51,9719.41,10961971.98]
[2019,"446210",446,null,210,"Instructional\nSubtotal - Instructional Leadership",792993,267133,0,0,16664.54,0,1076790.54]
[2019,"446211",446,null,211,"    Salaries - Professional",493460,219761,0,0,0,0,713221]
[2019,"446212",446,null,212,"    Salaries - Clerical",299533,47372,0,0,0,0,346905]
[2019,"446213",446,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"446214",446,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"446215",446,null,215,"    Travel and other expenses",0,0,0,0,16664.54,0,16664.54]
[2019,"446220",446,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5522176,1359036.6099999999,0,0,117137.42,460,6998810.0299999993]
[2019,"446221",446,null,221,"    Salaries - Teachers, Classroom",5510651,855859.61,0,0,107587.42,0,6474098.0300000003]
[2019,"446222",446,null,222,"    Salaries - Teachers, Specialists",11525,503177,0,0,9550,460,524712]
[2019,"446230",446,null,230,"Instructional\nSubtotal - Other Teaching Services",372565,272366.73,0,0,280772,0,925703.73]
[2019,{"$f":"C2372&E2372","v":"446231"},446,null,231,"    Salaries - Professional",211445,225933,0,0,45380,0,482758]
[2019,"446232",446,null,232,"    Salaries - Non-clerical Paraprofessionals",153564,34784.730000000003,0,0,235392,0,423740.73]
[2019,"446233",446,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"446234",446,null,234,"    Contracted Services",7556,11649,0,0,0,0,19205]
[2019,"446240",446,null,240,"Instructional\nSubtotal - Professional Development",59476,4820.0200000000004,21603.97,0,68935.5,9259.41,164094.9]
[2019,"446241",446,null,241,"    Salaries - Professional",19160,0,0,0,22500,4000,45660]
[2019,"446242",446,null,242,"    Contracted Services",40316,2660,0,0,41385,5259.41,89620.41]
[2019,"446243",446,null,243,"    Supplies and Materials",0,2160.02,21603.97,0,0,0,23763.99]
[2019,"446244",446,null,244,"    Travel and other expenses",0,0,0,0,5050.5,0,5050.5]
[2019,"446250",446,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",1020876.8999999999,166481,2483,0,2074,0,1191914.8999999999]
[2019,"446251",446,null,251,"    Salaries - Professional",945630.89999999991,160308,0,0,0,0,1105938.8999999999]
[2019,"446252",446,null,252,"    Salaries - Clerical",68064,0,0,0,0,0,68064]
[2019,"446253",446,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"446254",446,null,254,"    Supplies and Materials",7182,6173,2483,0,2074,0,17912]
[2019,"446260",446,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",266345.24,9077,190802.59,0,138433.04999999999,0,604657.87999999989]
[2019,"446261",446,null,261,"    Textbooks & Related Media/Materials",38727.440000000002,0,0,0,0,0,38727.440000000002]
[2019,"446262",446,null,262,"    Other Instructional Materials",0,0,190802.59,0,123617.05,0,314419.64]
[2019,"446263",446,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"446264",446,null,264,"    General Supplies",66357.609999999986,1166,0,0,0,0,67523.609999999986]
[2019,"446265",446,null,265,"    Other Instructional Services",89275.040000000008,0,0,0,0,0,89275.040000000008]
[2019,"446266",446,null,266,"    Classroom Instructional Technology Hardware",7714.15,7573,0,0,14816,0,30103.15]
[2019,"446267",446,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"446268a",446,null,"268a","    Classroom Instructional Software",64271,338,0,0,0,0,64609]
[2019,"446268b",446,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"446269",446,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"446300",446,null,300,"Pupil Services",1017869.07,7208,1107500.45,11225,421299.26999999996,0,2565101.79]
[2019,"446310",446,null,310,"Health Services",0,0,214477,0,0,0,214477]
[2019,"446315",446,null,315,"Health Services - Contracted",0,0,1000,0,0,0,1000]
[2019,"446320",446,null,320,"Athletic Services (including Transportation)",0,0,71155,0,0,0,71155]
[2019,"446325",446,null,325,"Athletic Services (including Transportation) - Contracted",0,0,56184,0,0,0,56184]
[2019,"446330",446,null,330,"Food Services",0,0,330423.86,11225,364387,0,706035.86]
[2019,"446335",446,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"446340",446,null,340,"Student Transportation (to and from school)",33176.949999999997,7208,0,0,54807.72,0,95192.67]
[2019,"446345",446,null,345,"Student Transportation (to and from school) - Contracted",984692.12,0,0,0,0,0,984692.12]
[2019,"446350",446,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"446360",446,null,360,"Other Student Activities",0,0,434260.59,0,2104.5500000000002,0,436365.14]
[2019,"446400",446,null,400,"Operation & Maintenance of Plant",0,0,1632208.01,0,0,0,1632208.01]
[2019,"446410",446,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1042911.23,0,0,0,1042911.23]
[2019,"446420",446,null,420,"Utilities",0,0,498627.12000000005,0,0,0,498627.12000000005]
[2019,"446430",446,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"446440",446,null,440,"Networking and Telecommunications",0,0,90669.66,0,0,0,90669.66]
[2019,"446500",446,null,500,"Fixed Charges",0,0,4800521.26,0,15724,0,4816245.26]
[2019,"446510",446,null,510,"Employee Retirement & Taxes",0,0,2791797.01,0,15724,0,2807521.01]
[2019,"446520",446,null,520,"Fringe Benefits",0,0,1934820.25,0,0,0,1934820.25]
[2019,"446530",446,null,530,"Insurance (non-employee)",0,0,63927,0,0,0,63927]
[2019,"446550",446,null,550,"Rental/Lease of Equipment",0,0,9977,0,0,0,9977]
[2019,"446560",446,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"446600",446,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"446610",446,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"446620",446,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"446700",446,null,700,"Non-Operating / Capital Facilities Costs",0,0,3610772,0,0,0,3610772]
[2019,"446720",446,null,720,"Long-Term Interest, facilities related",0,0,1739140,0,0,0,1739140]
[2019,"446725",446,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"446730",446,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"446740",446,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"446750",446,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1871632,0,0,0,1871632]
[2019,"446760",446,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"446800",446,null,800,"TOTALS",9052301.2100000009,2086122.3599999999,13036912.629999999,11225,1061039.78,52718.61,25300319.59]
[2019,"446910",446,null,910,"Reference: Capitalized Expenditures",0,0,279400,0,0,0,279400]
[2019,"446920",446,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"446900",446,null,900,"Reference: Totals",0,0,13316312.629999999,11225,1061039.78,52718.61,25579719.59]
[2019,"447100",447,null,100,"Administration",0,0,772537.13,0,0,0,772537.13]
[2019,"447110",447,null,110,"Subtotal - Board of Trustees",0,0,414.9,0,0,0,414.9]
[2019,"447111",447,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,{"$f":"C2436&E2436","v":"447112"},447,null,112,"    Travel and other expenses",0,0,414.9,0,0,0,414.9]
[2019,"447120a",447,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,772122.23,0,0,0,772122.23]
[2019,"447121a",447,null,"121a","    Salaries - Professional and Support Staff",0,0,612809.37,0,0,0,612809.37]
[2019,"447122a",447,null,"122a","    Contracted Services - Professional and Support Staff",0,0,73843.510000000009,0,0,0,73843.510000000009]
[2019,"447123",447,null,123,"    Recruitment/Advertising",0,0,22328.959999999999,0,0,0,22328.959999999999]
[2019,"447124",447,null,124,"    Travel, Dues, and other expenses",0,0,23466.1,0,0,0,23466.1]
[2019,"447125",447,null,125,"    Supplies and Materials",0,0,39674.29,0,0,0,39674.29]
[2019,"447126",447,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"447170",447,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"447170a",447,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"447170b",447,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"447170c",447,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"447171",447,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"447171a",447,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"447171b",447,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"447200",447,null,200,"Instructional Services",2736668.8600000003,888395.99999999988,83568.180000000008,0,101863,0,3810496.0400000005]
[2019,"447210",447,null,210,"Instructional\nSubtotal - Instructional Leadership",302050,121991.81,0,0,0,0,424041.81]
[2019,"447211",447,null,211,"    Salaries - Professional",302050,97674.96,0,0,0,0,399724.96]
[2019,"447212",447,null,212,"    Salaries - Clerical",0,24316.85,0,0,0,0,24316.85]
[2019,"447213",447,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"447214",447,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"447215",447,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"447220",447,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1912538.3699999999,438849.86,0,0,6320,0,2357708.23]
[2019,"447221",447,null,221,"    Salaries - Teachers, Classroom",1752332.39,0,0,0,6320,0,1758652.39]
[2019,"447222",447,null,222,"    Salaries - Teachers, Specialists",160205.98000000001,438849.86,0,0,0,0,599055.84]
[2019,"447230",447,null,230,"Instructional\nSubtotal - Other Teaching Services",312783.93,267705.93,0,0,89918,0,670407.86]
[2019,"447231",447,null,231,"    Salaries - Professional",52095.55,133512.92000000001,0,0,0,0,185608.47000000003]
[2019,"447232",447,null,232,"    Salaries - Non-clerical Paraprofessionals",260688.38,121286.13,0,0,89918,0,471892.51]
[2019,"447233",447,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"447234",447,null,234,"    Contracted Services",0,12906.88,0,0,0,0,12906.88]
[2019,"447240",447,null,240,"Instructional\nSubtotal - Professional Development",9454,290,26603.370000000003,0,0,0,36347.370000000003]
[2019,"447241",447,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"447242",447,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"447243",447,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"447244",447,null,244,"    Travel and other expenses",9454,290,26603.370000000003,0,0,0,36347.370000000003]
[2019,"447250",447,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",69673.52,58808.4,0,0,0,0,128481.92000000001]
[2019,"447251",447,null,251,"    Salaries - Professional",69673.52,58808.4,0,0,0,0,128481.92000000001]
[2019,"447252",447,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"447253",447,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"447254",447,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"447260",447,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",130169.04000000001,750,56964.810000000005,0,5625,0,193508.85]
[2019,"447261",447,null,261,"    Textbooks & Related Media/Materials",17467.28,0,0,0,0,0,17467.28]
[2019,"447262",447,null,262,"    Other Instructional Materials",0,0,56964.810000000005,0,5625,0,62589.810000000005]
[2019,"447263",447,null,263,"    Instructional Equipment",1101.1600000000001,0,0,0,0,0,1101.1600000000001]
[2019,"447264",447,null,264,"    General Supplies",50,0,0,0,0,0,50]
[2019,"447265",447,null,265,"    Other Instructional Services",99596.6,0,0,0,0,0,99596.6]
[2019,"447266",447,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"447267",447,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"447268a",447,null,"268a","    Classroom Instructional Software",11954,750,0,0,0,0,12704]
[2019,"447268b",447,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"447269",447,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"447300",447,null,300,"Pupil Services",176498.11,0,169264.23,0,0,0,345762.33999999997]
[2019,"447310",447,null,310,"Health Services",0,0,84278.430000000008,0,0,0,84278.430000000008]
[2019,"447315",447,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"447320",447,null,320,"Athletic Services (including Transportation)",0,0,630,0,0,0,630]
[2019,"447325",447,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"447330",447,null,330,"Food Services",0,0,57109.24,0,0,0,57109.24]
[2019,"447335",447,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"447340",447,null,340,"Student Transportation (to and from school)",176498.11,0,0,0,0,0,176498.11]
[2019,"447345",447,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"447350",447,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"447360",447,null,360,"Other Student Activities",0,0,27246.559999999998,0,0,0,27246.559999999998]
[2019,"447400",447,null,400,"Operation & Maintenance of Plant",0,0,327534.57,0,0,0,327534.57]
[2019,"447410",447,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,201179.13,0,0,0,201179.13]
[2019,{"$f":"C2500&E2500","v":"447420"},447,null,420,"Utilities",0,0,78558.880000000005,0,0,0,78558.880000000005]
[2019,"447430",447,null,430,"Maintenance of Equipment",0,0,8261.49,0,0,0,8261.49]
[2019,"447440",447,null,440,"Networking and Telecommunications",0,0,39535.07,0,0,0,39535.07]
[2019,"447500",447,null,500,"Fixed Charges",0,0,1732298.9300000002,0,0,0,1732298.9300000002]
[2019,"447510",447,null,510,"Employee Retirement & Taxes",0,0,1016334.36,0,0,0,1016334.36]
[2019,"447520",447,null,520,"Fringe Benefits",0,0,631840.82000000007,0,0,0,631840.82000000007]
[2019,"447530",447,null,530,"Insurance (non-employee)",0,0,20452.95,0,0,0,20452.95]
[2019,"447550",447,null,550,"Rental/Lease of Equipment",0,0,35962.080000000002,0,0,0,35962.080000000002]
[2019,"447560",447,null,560,"Short-Term Interest",0,0,27708.720000000001,0,0,0,27708.720000000001]
[2019,"447600",447,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"447610",447,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"447620",447,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"447700",447,null,700,"Non-Operating / Capital Facilities Costs",0,0,477530,0,0,0,477530]
[2019,"447720",447,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"447725",447,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"447730",447,null,730,"Other costs related to capital facilities acquisition",0,0,80826,0,0,0,80826]
[2019,"447740",447,null,740,"Rental/Lease of Buildings & Grounds",0,0,339000,0,0,0,339000]
[2019,"447750",447,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,57704,0,0,0,57704]
[2019,"447760",447,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"447800",447,null,800,"TOTALS",2913166.97,888395.99999999988,3562733.04,0,101863,0,7466159.0099999998]
[2019,"447910",447,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"447920",447,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"447900",447,null,900,"Reference: Totals",0,0,3562733.04,0,101863,0,7466159.0099999998]
[2019,"449100",449,null,100,"Administration",0,0,1486933.1700000004,0,0,32155,1519088.1700000004,"Amendment 3/31/2020"]
[2019,"449110",449,null,110,"Subtotal - Board of Trustees",0,0,2939.87,0,0,0,2939.87]
[2019,"449111",449,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"449112",449,null,112,"    Travel and other expenses",0,0,2939.87,0,0,0,2939.87]
[2019,"449120a",449,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1305651.2300000002,0,0,12155,1317806.2300000002]
[2019,"449121a",449,null,"121a","    Salaries - Professional and Support Staff",0,0,836158.75000000012,0,0,0,836158.75000000012]
[2019,"449122a",449,null,"122a","    Contracted Services - Professional and Support Staff",0,0,200534.60000000003,0,0,0,200534.60000000003]
[2019,"449123",449,null,123,"    Recruitment/Advertising",0,0,51776.04,0,0,0,51776.04]
[2019,"449124",449,null,124,"    Travel, Dues, and other expenses",0,0,95477.34,0,0,12155,107632.34]
[2019,"449125",449,null,125,"    Supplies and Materials",0,0,91452.01999999999,0,0,0,91452.01999999999]
[2019,"449126",449,null,126,"    Depreciation - non instructional",0,0,30252.48,0,0,0,0]
[2019,"449170",449,null,170,"Subtotal - Development (Private)",0,0,178342.07,0,0,20000,198342.07]
[2019,"449170a",449,null,"170a","    Salaries - Professional - Private",0,0,167416.74,0,0,0,167416.74]
[2019,"449170b",449,null,"170b","    Contracted Services - Private",0,0,10925.330000000002,0,0,20000,30925.33]
[2019,"449170c",449,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"449171",449,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"449171a",449,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"449171b",449,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"449200",449,null,200,"Instructional Services",4154016.8794999998,2110031.7105,347828.63,0,529658.60000000009,715864,7857399.8200000003]
[2019,"449210",449,null,210,"Instructional\nSubtotal - Instructional Leadership",810968.72999999986,169205,0,0,213109.53,30342,1223625.2599999998]
[2019,"449211",449,null,211,"    Salaries - Professional",436238.44999999995,129478.02,0,0,188429.53,10986,765132]
[2019,"449212",449,null,212,"    Salaries - Clerical",364070.43,0,0,0,0,0,364070.43]
[2019,"449213",449,null,213,"    Contracted Services",0,25309.32,0,0,24680,15181,65170.32]
[2019,"449214",449,null,214,"    Supplies and Materials",0,7324.5300000000007,0,0,0,4175,11499.53]
[2019,"449215",449,null,215,"    Travel and other expenses",10659.85,7093.13,0,0,0,0,17752.98]
[2019,"449220",449,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3286269.7399999998,766645.2,0,0,282853.90000000002,603933,4939701.84]
[2019,"449221",449,null,221,"    Salaries - Teachers, Classroom",3286269.7399999998,0,0,0,187086.9,603933,4077289.6399999997]
[2019,"449222",449,null,222,"    Salaries - Teachers, Specialists",0,766645.2,0,0,95767,0,862412.2]
[2019,"449230",449,null,230,"Instructional\nSubtotal - Other Teaching Services",0,430368.94,34055.96,0,3500,12803,480727.9]
[2019,"449231",449,null,231,"    Salaries - Professional",0,0,21226.25,0,3500,0,24726.25]
[2019,"449232",449,null,232,"    Salaries - Non-clerical Paraprofessionals",0,430368.94,0,0,0,12340,442708.94]
[2019,"449233",449,null,233,"    Salaries - Clerical",0,0,12829.71,0,0,463,13292.71]
[2019,"449234",449,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"449240",449,null,240,"Instructional\nSubtotal - Professional Development",0,0,64017.81,0,26703,7758,98478.81]
[2019,"449241",449,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"449242",449,null,242,"    Contracted Services",0,0,44722,0,26703,0,71425]
[2019,"449243",449,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"449244",449,null,244,"    Travel and other expenses",0,0,19295.810000000001,0,0,7758,27053.81]
[2019,"449250",449,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,735340.44,0,0,0,0,735340.44]
[2019,"449251",449,null,251,"    Salaries - Professional",0,735340.44,0,0,0,0,735340.44]
[2019,"449252",449,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,{"$f":"C2564&E2564","v":"449253"},449,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"449254",449,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"449260",449,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",56778.409500000009,8472.1305000000011,249754.86000000002,0,3492.17,61028,379525.57]
[2019,"449261",449,null,261,"    Textbooks & Related Media/Materials",8769.67,0,0,0,0,0,8769.67]
[2019,"449262",449,null,262,"    Other Instructional Materials",0,0,16827.47,0,0,0,16827.47]
[2019,"449263",449,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"449264",449,null,264,"    General Supplies",16925.871500000005,2986.9185000000002,0,0,3492.17,57351,80755.960000000006]
[2019,"449265",449,null,265,"    Other Instructional Services",0,0,29409,0,0,0,29409]
[2019,"449266",449,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"449267",449,null,267,"    Other Instructional Technology Hardware",0,0,13477.630000000001,0,0,0,13477.630000000001]
[2019,"449268a",449,null,"268a","    Classroom Instructional Software",31082.868000000002,5485.2120000000004,0,0,0,3677,40245.08]
[2019,"449268b",449,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"449269",449,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,190040.76,0,0,0,190040.76]
[2019,"449300",449,null,300,"Pupil Services",301259.55,52413.45,666774.39999999991,0,85499.599999999991,97250.75,1203197.75]
[2019,"449310",449,null,310,"Health Services",0,0,141429.64000000001,0,0,0,141429.64000000001]
[2019,"449315",449,null,315,"Health Services - Contracted",0,0,1912.23,0,0,0,1912.23]
[2019,"449320",449,null,320,"Athletic Services (including Transportation)",0,0,38000,0,0,0,38000]
[2019,"449325",449,null,325,"Athletic Services (including Transportation) - Contracted",0,0,62920.87,0,0,0,62920.87]
[2019,"449330",449,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"449335",449,null,335,"Food Services - Contracted",0,0,75756.649999999994,0,73053.899999999994,9753.75,158564.29999999999]
[2019,"449340",449,null,340,"Student Transportation (to and from school)",289890.8,50407.199999999997,0,0,0,0,340298]
[2019,"449345",449,null,345,"Student Transportation (to and from school) - Contracted",11368.75,2006.25,0,0,0,5000,18375]
[2019,"449350",449,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"449360",449,null,360,"Other Student Activities",0,0,346755.00999999995,0,12445.7,82497,441697.70999999996]
[2019,"449400",449,null,400,"Operation & Maintenance of Plant",0,0,726615.23,0,0,0,726615.23]
[2019,"449410",449,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,503804.87,0,0,0,503804.87]
[2019,"449420",449,null,420,"Utilities",0,0,216251.47999999998,0,0,0,216251.47999999998]
[2019,"449430",449,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"449440",449,null,440,"Networking and Telecommunications",0,0,6558.88,0,0,0,6558.88]
[2019,"449500",449,null,500,"Fixed Charges",0,0,2942249.59,0,51195,1267,2994711.59]
[2019,"449510",449,null,510,"Employee Retirement & Taxes",0,0,2235141.94,0,50285,1095,2286521.94]
[2019,"449520",449,null,520,"Fringe Benefits",0,0,564678.49,0,910,172,565760.49]
[2019,"449530",449,null,530,"Insurance (non-employee)",0,0,77665.600000000006,0,0,0,77665.600000000006]
[2019,"449550",449,null,550,"Rental/Lease of Equipment",0,0,64763.56,0,0,0,64763.56]
[2019,"449560",449,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"449600",449,null,600,"Community Services",0,0,500,0,82247.81,0,82747.81]
[2019,"449610",449,null,610,"Dissemination Activities",0,0,500,0,82247.81,0,82747.81]
[2019,"449620",449,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"449700",449,null,700,"Non-Operating / Capital Facilities Costs",0,0,1355931.87,0,0,0,1355931.87]
[2019,"449720",449,null,720,"Long-Term Interest, facilities related",0,0,271216.66000000003,0,0,0,271216.66000000003]
[2019,"449725",449,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"449730",449,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"449740",449,null,740,"Rental/Lease of Buildings & Grounds",0,0,1037521.86,0,0,0,1037521.86]
[2019,"449750",449,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,138377.74,0,0,0,138377.74]
[2019,"449760",449,null,760,"Bad debt / loss on disposal of assets",0,0,-91184.39,0,0,0,-91184.39]
[2019,"449800",449,null,800,"TOTALS",4455276.4294999996,2162445.1605000002,7526832.8900000006,0,748601.01,846536.75,15739692.24]
[2019,"449910",449,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"449920",449,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"449900",449,null,900,"Reference: Totals",0,0,7526832.8900000006,0,748601.01,846536.75,15739692.24]
[2019,"450100",450,null,100,"Administration",0,0,145268.02000000002,0,1364.72,0,146632.74000000002]
[2019,"450110",450,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"450111",450,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"450112",450,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"450120a",450,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,140843.62000000002,0,1364.72,0,142208.34000000003]
[2019,"450121a",450,null,"121a","    Salaries - Professional and Support Staff",0,0,103190.70999999999,0,0,0,103190.70999999999]
[2019,"450122a",450,null,"122a","    Contracted Services - Professional and Support Staff",0,0,28142.48,0,0,0,28142.48]
[2019,"450123",450,null,123,"    Recruitment/Advertising",0,0,1674.6399999999999,0,0,0,1674.6399999999999]
[2019,"450124",450,null,124,"    Travel, Dues, and other expenses",0,0,6955.66,0,0,0,6955.66]
[2019,"450125",450,null,125,"    Supplies and Materials",0,0,880.12999999999988,0,1364.72,0,2244.85]
[2019,"450126",450,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"450170",450,null,170,"Subtotal - Development (Private)",0,0,4424.3999999999996,0,0,0,4424.3999999999996]
[2019,"450170a",450,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"450170b",450,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"450170c",450,null,"170c","    Fundraising - Private",0,0,4424.3999999999996,0,0,0,4424.3999999999996]
[2019,{"$f":"C2628&E2628","v":"450171"},450,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"450171a",450,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"450171b",450,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"450200",450,null,200,"Instructional Services",1609994.3,568752.47000000009,1995.5599999999997,0,61190.71,3655.7799999999997,2245588.8199999998]
[2019,"450210",450,null,210,"Instructional\nSubtotal - Instructional Leadership",255410.12,89859.199999999997,0,0,0,0,345269.32]
[2019,"450211",450,null,211,"    Salaries - Professional",152653.65999999997,89859.199999999997,0,0,0,0,242512.86]
[2019,"450212",450,null,212,"    Salaries - Clerical",102584.32000000001,0,0,0,0,0,102584.32000000001]
[2019,"450213",450,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"450214",450,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"450215",450,null,215,"    Travel and other expenses",172.14,0,0,0,0,0,172.14]
[2019,"450220",450,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1097253.9800000002,176873.21999999997,0,0,2030.99,0,1276158.1900000002]
[2019,"450221",450,null,221,"    Salaries - Teachers, Classroom",1097253.9800000002,0,0,0,2030.99,0,1099284.9700000002]
[2019,"450222",450,null,222,"    Salaries - Teachers, Specialists",0,176873.21999999997,0,0,0,0,176873.21999999997]
[2019,"450230",450,null,230,"Instructional\nSubtotal - Other Teaching Services",136680.85,231652.75,0,0,56800.43,750,425884.02999999997]
[2019,"450231",450,null,231,"    Salaries - Professional",14012.559999999998,43714.04,0,0,0,0,57726.6]
[2019,"450232",450,null,232,"    Salaries - Non-clerical Paraprofessionals",111670.29000000001,118096.20999999999,0,0,56800.43,0,286566.93]
[2019,"450233",450,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"450234",450,null,234,"    Contracted Services",10998,69842.5,0,0,0,750,81590.5]
[2019,"450240",450,null,240,"Instructional\nSubtotal - Professional Development",12043.72,0,0,0,601.29,0,12645.009999999998]
[2019,"450241",450,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"450242",450,null,242,"    Contracted Services",3102,0,0,0,0,0,3102]
[2019,"450243",450,null,243,"    Supplies and Materials",2459.5,0,0,0,154.65,0,2614.15]
[2019,"450244",450,null,244,"    Travel and other expenses",6482.2199999999993,0,0,0,446.64,0,6928.86]
[2019,"450250",450,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",36065.21,65107.880000000005,0,0,0,0,101173.09]
[2019,"450251",450,null,251,"    Salaries - Professional",32489.3,32489.3,0,0,0,0,64978.6]
[2019,"450252",450,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"450253",450,null,253,"    Contracted Services",0,32618.58,0,0,0,0,32618.58]
[2019,"450254",450,null,254,"    Supplies and Materials",3575.91,0,0,0,0,0,3575.91]
[2019,"450260",450,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",72540.42,5259.42,1995.5599999999997,0,1758,2905.7799999999997,84459.18]
[2019,"450261",450,null,261,"    Textbooks & Related Media/Materials",12564.47,0,0,0,698,0,13262.47]
[2019,"450262",450,null,262,"    Other Instructional Materials",0,0,1691.3399999999997,0,766,815.78,3273.12]
[2019,"450263",450,null,263,"    Instructional Equipment",11577.46,2606.6999999999998,0,0,27.96,0,14212.119999999999]
[2019,"450264",450,null,264,"    General Supplies",17778.03,974.74,0,0,104.04,430.11,19286.920000000002]
[2019,"450265",450,null,265,"    Other Instructional Services",21281.38,0,0,0,0,1659.89,22941.27]
[2019,"450266",450,null,266,"    Classroom Instructional Technology Hardware",8669.1299999999992,0,0,0,162,0,8831.1299999999992]
[2019,"450267",450,null,267,"    Other Instructional Technology Hardware",0,0,304.22000000000003,0,0,0,304.22000000000003]
[2019,"450268a",450,null,"268a","    Classroom Instructional Software",669.95,1677.98,0,0,0,0,2347.9300000000003]
[2019,"450268b",450,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"450269",450,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"450300",450,null,300,"Pupil Services",0,0,143177.57,0,0,0,143177.57]
[2019,"450310",450,null,310,"Health Services",0,0,55058.71,0,0,0,55058.71]
[2019,"450315",450,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"450320",450,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"450325",450,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"450330",450,null,330,"Food Services",0,0,2853.51,0,0,0,2853.51]
[2019,"450335",450,null,335,"Food Services - Contracted",0,0,23939.5,0,0,0,23939.5]
[2019,"450340",450,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"450345",450,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"450350",450,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"450360",450,null,360,"Other Student Activities",0,0,61325.85,0,0,0,61325.85]
[2019,"450400",450,null,400,"Operation & Maintenance of Plant",0,0,147869.76000000001,0,0,0,147869.76000000001]
[2019,"450410",450,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,103234.32,0,0,0,103234.32]
[2019,"450420",450,null,420,"Utilities",0,0,43162.59,0,0,0,43162.59]
[2019,"450430",450,null,430,"Maintenance of Equipment",0,0,42.85,0,0,0,42.85]
[2019,"450440",450,null,440,"Networking and Telecommunications",0,0,1430,0,0,0,1430]
[2019,"450500",450,null,500,"Fixed Charges",0,0,925133.49,0,0,0,925133.49]
[2019,"450510",450,null,510,"Employee Retirement & Taxes",0,0,594144.89,0,0,0,594144.89]
[2019,"450520",450,null,520,"Fringe Benefits",0,0,304778.59999999998,0,0,0,304778.59999999998]
[2019,"450530",450,null,530,"Insurance (non-employee)",0,0,26210,0,0,0,26210]
[2019,"450550",450,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"450560",450,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"450600",450,null,600,"Community Services",0,0,1167.71,0,0,500,1667.71]
[2019,"450610",450,null,610,"Dissemination Activities",0,0,9.7799999999999994,0,0,0,9.7799999999999994]
[2019,"450620",450,null,620,"Civic Activities",0,0,1157.93,0,0,500,1657.93]
[2019,{"$f":"C2692&E2692","v":"450700"},450,null,700,"Non-Operating / Capital Facilities Costs",0,0,197074.93,0,0,0,197074.93]
[2019,"450720",450,null,720,"Long-Term Interest, facilities related",0,0,94564.13,0,0,0,94564.13]
[2019,"450725",450,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"450730",450,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"450740",450,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"450750",450,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,102510.8,0,0,0,102510.8]
[2019,"450760",450,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"450800",450,null,800,"TOTALS",1609994.3,568752.47000000009,1561687.04,0,62555.43,4155.78,3807145.02]
[2019,"450910",450,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"450920",450,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"450900",450,null,900,"Reference: Totals",0,0,1561687.04,0,62555.43,4155.78,3807145.02]
[2019,"452100",452,null,100,"Administration",0,0,609620,0,31372,70,641062]
[2019,"452110",452,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"452111",452,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"452112",452,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"452120a",452,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,609620,0,31372,70,641062]
[2019,"452121a",452,null,"121a","    Salaries - Professional and Support Staff",0,0,304660,0,31372,0,336032]
[2019,"452122a",452,null,"122a","    Contracted Services - Professional and Support Staff",0,0,298360,0,0,0,298360]
[2019,"452123",452,null,123,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2019,"452124",452,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,"452125",452,null,125,"    Supplies and Materials",0,0,6600,0,0,70,6670]
[2019,"452126",452,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"452170",452,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"452170a",452,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"452170b",452,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"452170c",452,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"452171",452,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"452171a",452,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"452171b",452,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"452200",452,null,200,"Instructional Services",3616026.14,964335.86,770384,0,410869,95470,5857085]
[2019,"452210",452,null,210,"Instructional\nSubtotal - Instructional Leadership",608448.1,124621.9,0,0,0,0,733070]
[2019,"452211",452,null,211,"    Salaries - Professional",373803.77999999997,76562.22,0,0,0,0,450366]
[2019,"452212",452,null,212,"    Salaries - Clerical",48970,10030,0,0,0,0,59000]
[2019,"452213",452,null,213,"    Contracted Services",185674.31999999998,38029.68,0,0,0,0,223703.99999999997]
[2019,"452214",452,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"452215",452,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"452220",452,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2491406.02,510287.98000000004,0,0,410869,0,3412563]
[2019,"452221",452,null,221,"    Salaries - Teachers, Classroom",2491406.02,510287.98000000004,0,0,410869,0,3412563]
[2019,"452222",452,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"452230",452,null,230,"Instructional\nSubtotal - Other Teaching Services",0,0,421182,0,0,0,421182]
[2019,"452231",452,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"452232",452,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"452233",452,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"452234",452,null,234,"    Contracted Services",0,0,421182,0,0,0,421182]
[2019,"452240",452,null,240,"Instructional\nSubtotal - Professional Development",0,0,297200,0,0,21578,318778]
[2019,"452241",452,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"452242",452,null,242,"    Contracted Services",0,0,273369,0,0,14762,288131]
[2019,"452243",452,null,243,"    Supplies and Materials",0,0,0,0,0,1500,1500]
[2019,"452244",452,null,244,"    Travel and other expenses",0,0,23831,0,0,5316,29147]
[2019,"452250",452,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",441022.99,314034.01,0,0,0,50008,805065]
[2019,"452251",452,null,251,"    Salaries - Professional",441022.99,90330.010000000009,0,0,0,50008,581361]
[2019,"452252",452,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"452253",452,null,253,"    Contracted Services",0,223704,0,0,0,0,223704]
[2019,"452254",452,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"452260",452,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",75149.03,15391.970000000001,52002,0,0,23884,166427]
[2019,"452261",452,null,261,"    Textbooks & Related Media/Materials",15931.019999999999,3262.98,0,0,0,0,19194]
[2019,"452262",452,null,262,"    Other Instructional Materials",0,0,52002,0,0,380,52382]
[2019,"452263",452,null,263,"    Instructional Equipment",42304.27,8664.7300000000014,0,0,0,0,50969]
[2019,"452264",452,null,264,"    General Supplies",16913.739999999998,3464.26,0,0,0,23504,43882]
[2019,"452265",452,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"452266",452,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"452267",452,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"452268a",452,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"452268b",452,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,{"$f":"C2756&E2756","v":"452269"},452,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"452300",452,null,300,"Pupil Services",677865.15,138839.85,323210,0,0,21900,1161815]
[2019,"452310",452,null,310,"Health Services",0,0,0,0,0,0,0]
[2019,"452315",452,null,315,"Health Services - Contracted",0,0,223704,0,0,0,223704]
[2019,"452320",452,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"452325",452,null,325,"Athletic Services (including Transportation) - Contracted",0,0,37000,0,0,0,37000]
[2019,"452330",452,null,330,"Food Services",0,0,59000,0,0,0,59000]
[2019,"452335",452,null,335,"Food Services - Contracted",0,0,3256,0,0,0,3256]
[2019,"452340",452,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"452345",452,null,345,"Student Transportation (to and from school) - Contracted",677865.15,138839.85,0,0,0,0,816705]
[2019,"452350",452,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"452360",452,null,360,"Other Student Activities",0,0,250,0,0,21900,22150]
[2019,"452400",452,null,400,"Operation & Maintenance of Plant",0,0,77920,0,0,0,77920]
[2019,"452410",452,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,70590,0,0,0,70590]
[2019,"452420",452,null,420,"Utilities",0,0,7330,0,0,0,7330]
[2019,"452430",452,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"452440",452,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"452500",452,null,500,"Fixed Charges",0,0,1083499,0,0,0,1083499]
[2019,"452510",452,null,510,"Employee Retirement & Taxes",0,0,537889,0,0,0,537889]
[2019,"452520",452,null,520,"Fringe Benefits",0,0,536899,0,0,0,536899]
[2019,"452530",452,null,530,"Insurance (non-employee)",0,0,8711,0,0,0,8711]
[2019,"452550",452,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"452560",452,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"452600",452,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"452610",452,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"452620",452,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"452700",452,null,700,"Non-Operating / Capital Facilities Costs",0,0,161500,0,0,133760,295260]
[2019,"452720",452,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"452725",452,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"452730",452,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"452740",452,null,740,"Rental/Lease of Buildings & Grounds",0,0,161500,0,0,133760,295260]
[2019,"452750",452,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"452760",452,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"452800",452,null,800,"TOTALS",4293891.29,1103175.71,3026133,0,442241,251200,9116641]
[2019,"452910",452,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"452920",452,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"452900",452,null,900,"Reference: Totals",0,0,3026133,0,442241,251200,9116641]
[2019,"453100",453,null,100,"Administration",0,0,455889.34,0,710,0,456599.34]
[2019,"453110",453,null,110,"Subtotal - Board of Trustees",0,0,10195,0,0,0,10195]
[2019,"453111",453,null,111,"    Contracted Services",0,0,10195,0,0,0,10195]
[2019,"453112",453,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"453120a",453,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,445694.34,0,710,0,446404.34]
[2019,"453121a",453,null,"121a","    Salaries - Professional and Support Staff",0,0,269406.63,0,0,0,269406.63]
[2019,"453122a",453,null,"122a","    Contracted Services - Professional and Support Staff",0,0,65276.020000000004,0,710,0,65986.02]
[2019,"453123",453,null,123,"    Recruitment/Advertising",0,0,21458.83,0,0,0,21458.83]
[2019,"453124",453,null,124,"    Travel, Dues, and other expenses",0,0,55089.240000000005,0,0,0,55089.240000000005]
[2019,"453125",453,null,125,"    Supplies and Materials",0,0,34463.619999999995,0,0,0,34463.619999999995]
[2019,"453126",453,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"453170",453,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"453170a",453,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"453170b",453,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"453170c",453,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"453171",453,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"453171a",453,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"453171b",453,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"453200",453,null,200,"Instructional Services",4511752.75,843388.1100000001,13422.66,0,786234.58,0,6154798.1000000006]
[2019,"453210",453,null,210,"Instructional\nSubtotal - Instructional Leadership",1894266.87,120323.91,0,0,33113,0,2047703.78]
[2019,"453211",453,null,211,"    Salaries - Professional",278355,67160,0,0,33113,0,378628]
[2019,"453212",453,null,212,"    Salaries - Clerical",243712.47,53163.91,0,0,0,0,296876.38]
[2019,"453213",453,null,213,"    Contracted Services",1360702.28,0,0,0,0,0,1360702.28]
[2019,"453214",453,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"453215",453,null,215,"    Travel and other expenses",11497.12,0,0,0,0,0,11497.12]
[2019,"453220",453,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2066210.18,355084,0,0,332105.09999999998,0,2753399.28]
[2019,"453221",453,null,221,"    Salaries - Teachers, Classroom",2066210.18,355084,0,0,0,0,2421294.1799999997]
[2019,{"$f":"C2820&E2820","v":"453222"},453,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,332105.09999999998,0,332105.09999999998]
[2019,"453230",453,null,230,"Instructional\nSubtotal - Other Teaching Services",82483,206463.38,0,0,302766,0,591712.38]
[2019,"453231",453,null,231,"    Salaries - Professional",82483,73926.929999999993,0,0,0,0,156409.93]
[2019,"453232",453,null,232,"    Salaries - Non-clerical Paraprofessionals",0,132536.45000000001,0,0,250564.38,0,383100.83]
[2019,"453233",453,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"453234",453,null,234,"    Contracted Services",0,0,0,0,52201.62,0,52201.62]
[2019,"453240",453,null,240,"Instructional\nSubtotal - Professional Development",0,0,11497,0,87050.880000000005,0,98547.88]
[2019,"453241",453,null,241,"    Salaries - Professional",0,0,0,0,38135.5,0,38135.5]
[2019,"453242",453,null,242,"    Contracted Services",0,0,11497,0,29273,0,40770]
[2019,"453243",453,null,243,"    Supplies and Materials",0,0,0,0,19642.379999999997,0,19642.379999999997]
[2019,"453244",453,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"453250",453,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",56620,159038.32,0,0,0,0,215658.32]
[2019,"453251",453,null,251,"    Salaries - Professional",56124,56124,0,0,0,0,112248]
[2019,"453252",453,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"453253",453,null,253,"    Contracted Services",0,99939.819999999992,0,0,0,0,99939.819999999992]
[2019,"453254",453,null,254,"    Supplies and Materials",496,2974.5,0,0,0,0,3470.5]
[2019,"453260",453,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",412172.69999999995,2478.5,1925.66,0,31199.599999999999,0,447776.4599999999]
[2019,"453261",453,null,261,"    Textbooks & Related Media/Materials",337045.42,0,0,0,0,0,337045.42]
[2019,"453262",453,null,262,"    Other Instructional Materials",0,0,1925.66,0,31199.599999999999,0,33125.26]
[2019,"453263",453,null,263,"    Instructional Equipment",23816.82,0,0,0,0,0,23816.82]
[2019,"453264",453,null,264,"    General Supplies",29264.42,2478.5,0,0,0,0,31742.92]
[2019,"453265",453,null,265,"    Other Instructional Services",10516.04,0,0,0,0,0,10516.04]
[2019,"453266",453,null,266,"    Classroom Instructional Technology Hardware",5930,0,0,0,0,0,5930]
[2019,"453267",453,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"453268a",453,null,"268a","    Classroom Instructional Software",5600,0,0,0,0,0,5600]
[2019,"453268b",453,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"453269",453,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"453300",453,null,300,"Pupil Services",555232.31999999995,70080.63,454319.80999999994,8604.75,579455.17999999993,0,1667692.6899999997]
[2019,"453310",453,null,310,"Health Services",0,0,56203.13,0,0,0,56203.13]
[2019,"453315",453,null,315,"Health Services - Contracted",0,0,11560.9,0,0,0,11560.9]
[2019,"453320",453,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"453325",453,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"453330",453,null,330,"Food Services",0,0,0,0,80484.639999999999,0,80484.639999999999]
[2019,"453335",453,null,335,"Food Services - Contracted",0,0,22162.5,8604.75,498970.54,0,529737.79]
[2019,"453340",453,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"453345",453,null,345,"Student Transportation (to and from school) - Contracted",555232.31999999995,70080.63,0,0,0,0,625312.94999999995]
[2019,"453350",453,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"453360",453,null,360,"Other Student Activities",0,0,364393.27999999997,0,0,0,364393.27999999997]
[2019,"453400",453,null,400,"Operation & Maintenance of Plant",0,0,821150.41000000015,0,0,0,821150.41000000015]
[2019,"453410",453,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,552698.71000000008,0,0,0,552698.71000000008]
[2019,"453420",453,null,420,"Utilities",0,0,200716.19000000003,0,0,0,200716.19000000003]
[2019,"453430",453,null,430,"Maintenance of Equipment",0,0,59752.02,0,0,0,59752.02]
[2019,"453440",453,null,440,"Networking and Telecommunications",0,0,7983.4900000000007,0,0,0,7983.4900000000007]
[2019,"453500",453,null,500,"Fixed Charges",0,0,1992217.5599999998,0,128363,0,2120580.5599999996]
[2019,"453510",453,null,510,"Employee Retirement & Taxes",0,0,1339045.1599999999,0,50527,0,1389572.16]
[2019,"453520",453,null,520,"Fringe Benefits",0,0,620912.39999999991,0,77836,0,698748.39999999991]
[2019,"453530",453,null,530,"Insurance (non-employee)",0,0,32260,0,0,0,32260]
[2019,"453550",453,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"453560",453,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"453600",453,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"453610",453,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"453620",453,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"453700",453,null,700,"Non-Operating / Capital Facilities Costs",0,0,669947.61,0,0,0,669947.61]
[2019,"453720",453,null,720,"Long-Term Interest, facilities related",0,0,134774.60999999999,0,0,0,134774.60999999999]
[2019,"453725",453,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"453730",453,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"453740",453,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"453750",453,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,535173,0,0,0,535173]
[2019,"453760",453,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"453800",453,null,800,"TOTALS",5066985.07,913468.74000000011,4406947.3900000006,8604.75,1494762.7599999998,0,11890768.710000001]
[2019,"453910",453,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"453920",453,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"453900",453,null,900,"Reference: Totals",0,0,4406947.3900000006,8604.75,1494762.7599999998,0,11890768.710000001]
[2019,"454100",454,null,100,"Administration",0,0,1021170,0,0,0,1021170]
[2019,{"$f":"C2884&E2884","v":"454110"},454,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"454111",454,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"454112",454,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"454120a",454,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1021170,0,0,0,1021170]
[2019,"454121a",454,null,"121a","    Salaries - Professional and Support Staff",0,0,365318,0,0,0,365318]
[2019,"454122a",454,null,"122a","    Contracted Services - Professional and Support Staff",0,0,594283,0,0,0,594283]
[2019,"454123",454,null,123,"    Recruitment/Advertising",0,0,532,0,0,0,532]
[2019,"454124",454,null,124,"    Travel, Dues, and other expenses",0,0,30626,0,0,0,30626]
[2019,"454125",454,null,125,"    Supplies and Materials",0,0,19005,0,0,0,19005]
[2019,"454126",454,null,126,"    Depreciation - non instructional",0,0,11406,0,0,0,11406]
[2019,"454170",454,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"454170a",454,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"454170b",454,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"454170c",454,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"454171",454,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"454171a",454,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"454171b",454,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"454200",454,null,200,"Instructional Services",4975361,390428.5,290899,0,557766,116417,6330871.5]
[2019,"454210",454,null,210,"Instructional\nSubtotal - Instructional Leadership",530782,70580,0,0,73840,0,675202]
[2019,"454211",454,null,211,"    Salaries - Professional",530782,70580,0,0,73840,0,675202]
[2019,"454212",454,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"454213",454,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"454214",454,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"454215",454,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"454220",454,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3175473,229426.5,0,0,379177,10217,3794293.5]
[2019,"454221",454,null,221,"    Salaries - Teachers, Classroom",3175473,0,0,0,84872,10217,3270562]
[2019,"454222",454,null,222,"    Salaries - Teachers, Specialists",0,229426.5,0,0,294305,0,523731.5]
[2019,"454230",454,null,230,"Instructional\nSubtotal - Other Teaching Services",836064,80537,0,0,59275,2387,978263]
[2019,"454231",454,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"454232",454,null,232,"    Salaries - Non-clerical Paraprofessionals",641937,0,0,0,14683,2387,659007]
[2019,"454233",454,null,233,"    Salaries - Clerical",95213,0,0,0,0,0,95213]
[2019,"454234",454,null,234,"    Contracted Services",98914,80537,0,0,44592,0,224043]
[2019,"454240",454,null,240,"Instructional\nSubtotal - Professional Development",82495,0,0,0,893,0,83388]
[2019,"454241",454,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"454242",454,null,242,"    Contracted Services",9237,0,0,0,0,0,9237]
[2019,"454243",454,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"454244",454,null,244,"    Travel and other expenses",73258,0,0,0,893,0,74151]
[2019,"454250",454,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",142773,0,0,0,0,86775,229548]
[2019,"454251",454,null,251,"    Salaries - Professional",87773,0,0,0,0,86775,174548]
[2019,"454252",454,null,252,"    Salaries - Clerical",55000,0,0,0,0,0,55000]
[2019,"454253",454,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"454254",454,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"454260",454,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",207774,9885,290899,0,44581,17038,570177]
[2019,"454261",454,null,261,"    Textbooks & Related Media/Materials",33255,0,0,0,0,0,33255]
[2019,"454262",454,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"454263",454,null,263,"    Instructional Equipment",16702,0,0,0,0,0,16702]
[2019,"454264",454,null,264,"    General Supplies",111823,7619,0,0,13827,2340,135609]
[2019,"454265",454,null,265,"    Other Instructional Services",30798,0,0,0,1578,4040,36416]
[2019,"454266",454,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,28676,10000,38676]
[2019,"454267",454,null,267,"    Other Instructional Technology Hardware",0,0,290899,0,0,0,290899]
[2019,"454268a",454,null,"268a","    Classroom Instructional Software",15196,0,0,0,500,658,16354]
[2019,"454268b",454,null,"268b","    Other Instructional Software",0,2266,0,0,0,0,2266]
[2019,"454269",454,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"454300",454,null,300,"Pupil Services",243660,0,171867,6782,446185,0,868494]
[2019,"454310",454,null,310,"Health Services",0,0,171867,0,5965,0,177832]
[2019,"454315",454,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"454320",454,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"454325",454,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"454330",454,null,330,"Food Services",0,0,0,6782,440220,0,447002]
[2019,"454335",454,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"454340",454,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"454345",454,null,345,"Student Transportation (to and from school) - Contracted",243660,0,0,0,0,0,243660]
[2019,"454350",454,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"454360",454,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2019,{"$f":"C2948&E2948","v":"454400"},454,null,400,"Operation & Maintenance of Plant",0,0,942691,0,3758,0,946449]
[2019,"454410",454,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,221538,0,3398,0,224936]
[2019,"454420",454,null,420,"Utilities",0,0,539719,0,0,0,539719]
[2019,"454430",454,null,430,"Maintenance of Equipment",0,0,116029,0,360,0,116389]
[2019,"454440",454,null,440,"Networking and Telecommunications",0,0,65405,0,0,0,65405]
[2019,"454500",454,null,500,"Fixed Charges",0,0,2005930,0,94804,458,2101192]
[2019,"454510",454,null,510,"Employee Retirement & Taxes",0,0,1196373,0,66005,0,1262378]
[2019,"454520",454,null,520,"Fringe Benefits",0,0,692484,0,27559,458,720501]
[2019,"454530",454,null,530,"Insurance (non-employee)",0,0,79543,0,0,0,79543]
[2019,"454550",454,null,550,"Rental/Lease of Equipment",0,0,37530,0,1240,0,38770]
[2019,"454560",454,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"454600",454,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"454610",454,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"454620",454,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"454700",454,null,700,"Non-Operating / Capital Facilities Costs",0,0,1267669,0,0,0,1267669]
[2019,"454720",454,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"454725",454,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"454730",454,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"454740",454,null,740,"Rental/Lease of Buildings & Grounds",0,0,1161285,0,0,0,1161285]
[2019,"454750",454,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,106384,0,0,0,106384]
[2019,"454760",454,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"454800",454,null,800,"TOTALS",5219021,390428.5,5700226,6782,1102513,116875,12535845.5]
[2019,"454910",454,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"454920",454,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"454900",454,null,900,"Reference: Totals",0,0,5700226,6782,1102513,116875,12535845.5]
[2019,"455100",455,null,100,"Administration",0,0,530823,0,0,0,530823]
[2019,"455110",455,null,110,"Subtotal - Board of Trustees",0,0,2094,0,0,0,2094]
[2019,"455111",455,null,111,"    Contracted Services",0,0,1891,0,0,0,1891]
[2019,"455112",455,null,112,"    Travel and other expenses",0,0,203,0,0,0,203]
[2019,"455120a",455,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,528729,0,0,0,528729]
[2019,"455121a",455,null,"121a","    Salaries - Professional and Support Staff",0,0,369873,0,0,0,369873]
[2019,"455122a",455,null,"122a","    Contracted Services - Professional and Support Staff",0,0,103149,0,0,0,103149]
[2019,"455123",455,null,123,"    Recruitment/Advertising",0,0,554,0,0,0,554]
[2019,"455124",455,null,124,"    Travel, Dues, and other expenses",0,0,41895,0,0,0,41895]
[2019,"455125",455,null,125,"    Supplies and Materials",0,0,13258,0,0,0,13258]
[2019,"455126",455,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"455170",455,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"455170a",455,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"455170b",455,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"455170c",455,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"455171",455,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"455171a",455,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"455171b",455,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"455200",455,null,200,"Instructional Services",1514950.29,495604,0,0,105500,0,2116054.29]
[2019,"455210",455,null,210,"Instructional\nSubtotal - Instructional Leadership",52279,51791,0,0,0,0,104070]
[2019,"455211",455,null,211,"    Salaries - Professional",44290,49820,0,0,0,0,94110]
[2019,"455212",455,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"455213",455,null,213,"    Contracted Services",7989,1521,0,0,0,0,9510]
[2019,"455214",455,null,214,"    Supplies and Materials",0,450,0,0,0,0,450]
[2019,"455215",455,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"455220",455,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",805871.40000000014,315256,0,0,93071,0,1214198.4000000001]
[2019,"455221",455,null,221,"    Salaries - Teachers, Classroom",707077.70000000007,136893,0,0,1800,0,845770.70000000007]
[2019,"455222",455,null,222,"    Salaries - Teachers, Specialists",98793.700000000012,178363,0,0,91271,0,368427.7]
[2019,"455230",455,null,230,"Instructional\nSubtotal - Other Teaching Services",405630.69,91649,0,0,2475,0,499754.69]
[2019,"455231",455,null,231,"    Salaries - Professional",13451.09,3412,0,0,2475,0,19338.09]
[2019,"455232",455,null,232,"    Salaries - Non-clerical Paraprofessionals",363671.6,82808,0,0,0,0,446479.6]
[2019,"455233",455,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"455234",455,null,234,"    Contracted Services",28508,5429,0,0,0,0,33937]
[2019,"455240",455,null,240,"Instructional\nSubtotal - Professional Development",46469,484,0,0,5441,0,52394]
[2019,"455241",455,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"455242",455,null,242,"    Contracted Services",43304,484,0,0,5441,0,49229]
[2019,"455243",455,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"455244",455,null,244,"    Travel and other expenses",3165,0,0,0,0,0,3165]
[2019,"455250",455,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",136932.20000000001,25480,0,0,1916,0,164328.20000000001]
[2019,{"$f":"C3012&E3012","v":"455251"},455,null,251,"    Salaries - Professional",136545.20000000001,4250,0,0,1916,0,142711.20000000001]
[2019,"455252",455,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"455253",455,null,253,"    Contracted Services",0,21230,0,0,0,0,21230]
[2019,"455254",455,null,254,"    Supplies and Materials",387,0,0,0,0,0,387]
[2019,"455260",455,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",67768,10944,0,0,2597,0,81309]
[2019,"455261",455,null,261,"    Textbooks & Related Media/Materials",4564,869,0,0,0,0,5433]
[2019,"455262",455,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"455263",455,null,263,"    Instructional Equipment",910,0,0,0,0,0,910]
[2019,"455264",455,null,264,"    General Supplies",22103,4511,0,0,1130,0,27744]
[2019,"455265",455,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"455266",455,null,266,"    Classroom Instructional Technology Hardware",16774,2637,0,0,0,0,19411]
[2019,"455267",455,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"455268a",455,null,"268a","    Classroom Instructional Software",15368,2927,0,0,1467,0,19762]
[2019,"455268b",455,null,"268b","    Other Instructional Software",679,0,0,0,0,0,679]
[2019,"455269",455,null,269,"    Depreciation for Furniture, Equipment & Technology ",7370,0,0,0,0,0,7370]
[2019,"455300",455,null,300,"Pupil Services",185890,0,144714.83000000002,512,28608,0,359724.83]
[2019,"455310",455,null,310,"Health Services",0,0,60000,0,0,0,60000]
[2019,"455315",455,null,315,"Health Services - Contracted",0,0,1147,0,0,0,1147]
[2019,"455320",455,null,320,"Athletic Services (including Transportation)",0,0,44683.6,0,0,0,44683.6]
[2019,"455325",455,null,325,"Athletic Services (including Transportation) - Contracted",0,0,1163.03,0,0,0,1163.03]
[2019,"455330",455,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"455335",455,null,335,"Food Services - Contracted",0,0,23936,512,28608,0,53056]
[2019,"455340",455,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"455345",455,null,345,"Student Transportation (to and from school) - Contracted",185890,0,0,0,0,0,185890]
[2019,"455350",455,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"455360",455,null,360,"Other Student Activities",0,0,13785.199999999997,0,0,0,13785.199999999997]
[2019,"455400",455,null,400,"Operation & Maintenance of Plant",0,0,321323,0,0,0,321323]
[2019,"455410",455,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,246326,0,0,0,246326]
[2019,"455420",455,null,420,"Utilities",0,0,68950,0,0,0,68950]
[2019,"455430",455,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"455440",455,null,440,"Networking and Telecommunications",0,0,6047,0,0,0,6047]
[2019,"455500",455,null,500,"Fixed Charges",0,0,757882,0,6455,0,764337]
[2019,"455510",455,null,510,"Employee Retirement & Taxes",0,0,581478,0,6455,0,587933]
[2019,"455520",455,null,520,"Fringe Benefits",0,0,108158,0,0,0,108158]
[2019,"455530",455,null,530,"Insurance (non-employee)",0,0,48732,0,0,0,48732]
[2019,"455550",455,null,550,"Rental/Lease of Equipment",0,0,19514,0,0,0,19514]
[2019,"455560",455,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"455600",455,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"455610",455,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"455620",455,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"455700",455,null,700,"Non-Operating / Capital Facilities Costs",0,0,150723,0,0,0,150723]
[2019,"455720",455,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"455725",455,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"455730",455,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"455740",455,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"455750",455,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,150723,0,0,0,150723]
[2019,"455760",455,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"455800",455,null,800,"TOTALS",1700840.29,495604,1905465.83,512,140563,0,4242985.12]
[2019,"455910",455,null,910,"Reference: Capitalized Expenditures",0,0,5682,0,0,0,5682]
[2019,"455920",455,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"455900",455,null,900,"Reference: Totals",0,0,1911147.83,512,140563,0,4248667.12]
[2019,"456100",456,null,100,"Administration",0,0,1262728,0,52739,0,1315467]
[2019,"456110",456,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"456111",456,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"456112",456,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"456120a",456,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1189365,0,52739,0,1242104]
[2019,"456121a",456,null,"121a","    Salaries - Professional and Support Staff",0,0,766094,0,0,0,766094]
[2019,"456122a",456,null,"122a","    Contracted Services - Professional and Support Staff",0,0,117051,0,11000,0,128051]
[2019,"456123",456,null,123,"    Recruitment/Advertising",0,0,6196,0,0,0,6196]
[2019,"456124",456,null,124,"    Travel, Dues, and other expenses",0,0,98237,0,41739,0,139976]
[2019,"456125",456,null,125,"    Supplies and Materials",0,0,184593,0,0,0,184593]
[2019,"456126",456,null,126,"    Depreciation - non instructional",0,0,17194,0,0,0,17194]
[2019,"456170",456,null,170,"Subtotal - Development (Private)",0,0,73363,0,0,0,73363]
[2019,"456170a",456,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,{"$f":"C3076&E3076","v":"456170b"},456,null,"170b","    Contracted Services - Private",0,0,50000,0,0,0,50000]
[2019,"456170c",456,null,"170c","    Fundraising - Private",0,0,23363,0,0,0,23363]
[2019,"456171",456,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"456171a",456,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"456171b",456,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"456200",456,null,200,"Instructional Services",4551873,1495350,0,0,600122,0,6647345]
[2019,"456210",456,null,210,"Instructional\nSubtotal - Instructional Leadership",550595,104040,0,0,64087,0,718722]
[2019,"456211",456,null,211,"    Salaries - Professional",504595,104040,0,0,0,0,608635]
[2019,"456212",456,null,212,"    Salaries - Clerical",46000,0,0,0,0,0,46000]
[2019,"456213",456,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"456214",456,null,214,"    Supplies and Materials",0,0,0,0,64087,0,64087]
[2019,"456215",456,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"456220",456,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3381596,984870,0,0,325922,0,4692388]
[2019,"456221",456,null,221,"    Salaries - Teachers, Classroom",3381596,937266,0,0,325922,0,4644784]
[2019,"456222",456,null,222,"    Salaries - Teachers, Specialists",0,47604,0,0,0,0,47604]
[2019,"456230",456,null,230,"Instructional\nSubtotal - Other Teaching Services",0,288442,0,0,154957,0,443399]
[2019,"456231",456,null,231,"    Salaries - Professional",0,109850,0,0,0,0,109850]
[2019,"456232",456,null,232,"    Salaries - Non-clerical Paraprofessionals",0,132544,0,0,95364,0,227908]
[2019,"456233",456,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"456234",456,null,234,"    Contracted Services",0,46048,0,0,59593,0,105641]
[2019,"456240",456,null,240,"Instructional\nSubtotal - Professional Development",44219,9057,0,0,2476,0,55752]
[2019,"456241",456,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"456242",456,null,242,"    Contracted Services",44219,9057,0,0,2476,0,55752]
[2019,"456243",456,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"456244",456,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"456250",456,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",296416,64515,0,0,0,0,360931]
[2019,"456251",456,null,251,"    Salaries - Professional",296416,60712,0,0,0,0,357128]
[2019,"456252",456,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"456253",456,null,253,"    Contracted Services",0,3803,0,0,0,0,3803]
[2019,"456254",456,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"456260",456,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",279047,44426,0,0,52680,0,376153]
[2019,"456261",456,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"456262",456,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"456263",456,null,263,"    Instructional Equipment",79341,16250,0,0,52680,0,148271]
[2019,"456264",456,null,264,"    General Supplies",109339,22395,0,0,0,0,131734]
[2019,"456265",456,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"456266",456,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"456267",456,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"456268a",456,null,"268a","    Classroom Instructional Software",28227,5781,0,0,0,0,34008]
[2019,"456268b",456,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"456269",456,null,269,"    Depreciation for Furniture, Equipment & Technology ",62140,0,0,0,0,0,62140]
[2019,"456300",456,null,300,"Pupil Services",594531,0,191630,7463,616017,0,1409641]
[2019,"456310",456,null,310,"Health Services",0,0,61200,0,0,0,61200]
[2019,"456315",456,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"456320",456,null,320,"Athletic Services (including Transportation)",0,0,40673,0,0,0,40673]
[2019,"456325",456,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"456330",456,null,330,"Food Services",0,0,0,7463,127984,0,135447]
[2019,"456335",456,null,335,"Food Services - Contracted",0,0,0,0,474981,0,474981]
[2019,"456340",456,null,340,"Student Transportation (to and from school)",576888,0,0,0,0,0,576888]
[2019,"456345",456,null,345,"Student Transportation (to and from school) - Contracted",17643,0,0,0,3000,0,20643]
[2019,"456350",456,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"456360",456,null,360,"Other Student Activities",0,0,89757,0,10052,0,99809]
[2019,"456400",456,null,400,"Operation & Maintenance of Plant",0,0,940885,0,0,0,940885]
[2019,"456410",456,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,614162,0,0,0,614162]
[2019,"456420",456,null,420,"Utilities",0,0,275480,0,0,0,275480]
[2019,"456430",456,null,430,"Maintenance of Equipment",0,0,51243,0,0,0,51243]
[2019,"456440",456,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"456500",456,null,500,"Fixed Charges",0,0,3083429,0,5040,0,3088469]
[2019,"456510",456,null,510,"Employee Retirement & Taxes",0,0,1974362,0,5040,0,1979402]
[2019,"456520",456,null,520,"Fringe Benefits",0,0,1064671,0,0,0,1064671]
[2019,"456530",456,null,530,"Insurance (non-employee)",0,0,30637,0,0,0,30637]
[2019,"456550",456,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"456560",456,null,560,"Short-Term Interest",0,0,13759,0,0,0,13759]
[2019,"456600",456,null,600,"Community Services",0,0,350,0,121600,0,121950]
[2019,{"$f":"C3140&E3140","v":"456610"},456,null,610,"Dissemination Activities",0,0,0,0,121600,0,121600]
[2019,"456620",456,null,620,"Civic Activities",0,0,350,0,0,0,350]
[2019,"456700",456,null,700,"Non-Operating / Capital Facilities Costs",0,0,616468,0,0,0,616468]
[2019,"456720",456,null,720,"Long-Term Interest, facilities related",0,0,298923,0,0,0,298923]
[2019,"456725",456,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"456730",456,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"456740",456,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"456750",456,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,317545,0,0,0,317545]
[2019,"456760",456,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"456800",456,null,800,"TOTALS",5146404,1495350,6095490,7463,1395518,0,14140225]
[2019,"456910",456,null,910,"Reference: Capitalized Expenditures",0,0,103262,0,0,0,103262]
[2019,"456920",456,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"456900",456,null,900,"Reference: Totals",0,0,6198752,7463,1395518,0,14243487]
[2019,"458100",458,null,100,"Administration",0,0,281088.16000000003,0,1526.52,0,282614.68000000005]
[2019,"458110",458,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"458111",458,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"458112",458,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"458120a",458,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,281088.16000000003,0,1526.52,0,282614.68000000005]
[2019,"458121a",458,null,"121a","    Salaries - Professional and Support Staff",0,0,201606.56,0,0,0,201606.56]
[2019,"458122a",458,null,"122a","    Contracted Services - Professional and Support Staff",0,0,73105.600000000006,0,0,0,73105.600000000006]
[2019,"458123",458,null,123,"    Recruitment/Advertising",0,0,152.52000000000001,0,961,0,1113.52]
[2019,"458124",458,null,124,"    Travel, Dues, and other expenses",0,0,6223.48,0,565.52,0,6789]
[2019,"458125",458,null,125,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"458126",458,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"458170",458,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"458170a",458,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"458170b",458,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"458170c",458,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"458171",458,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"458171a",458,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"458171b",458,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"458200",458,null,200,"Instructional Services",937446.93,132263.71,0,0,87976.06,5073.6499999999996,1162760.3500000001]
[2019,"458210",458,null,210,"Instructional\nSubtotal - Instructional Leadership",247086.13,0,0,0,0,0,247086.13]
[2019,"458211",458,null,211,"    Salaries - Professional",181800.02,0,0,0,0,0,181800.02]
[2019,"458212",458,null,212,"    Salaries - Clerical",65286.11,0,0,0,0,0,65286.11]
[2019,"458213",458,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"458214",458,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"458215",458,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"458220",458,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",638634.74,132263.71,0,0,56166,2000,829064.45]
[2019,"458221",458,null,221,"    Salaries - Teachers, Classroom",638634.74,132263.71,0,0,56166,2000,829064.45]
[2019,"458222",458,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"458230",458,null,230,"Instructional\nSubtotal - Other Teaching Services",0,0,0,0,0,0,0]
[2019,"458231",458,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"458232",458,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"458233",458,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"458234",458,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"458240",458,null,240,"Instructional\nSubtotal - Professional Development",108.9,0,0,0,5066.1000000000004,0,5175]
[2019,"458241",458,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"458242",458,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"458243",458,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"458244",458,null,244,"    Travel and other expenses",108.9,0,0,0,5066.1000000000004,0,5175]
[2019,"458250",458,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",484.42,0,0,0,16429.96,0,16914.379999999997]
[2019,"458251",458,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"458252",458,null,252,"    Salaries - Clerical",484.42,0,0,0,1574.96,0,2059.38]
[2019,"458253",458,null,253,"    Contracted Services",0,0,0,0,14855,0,14855]
[2019,"458254",458,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"458260",458,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",51132.74,0,0,0,10314,3073.65,64520.39]
[2019,"458261",458,null,261,"    Textbooks & Related Media/Materials",616.33000000000004,0,0,0,9664,0,10280.33]
[2019,"458262",458,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"458263",458,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"458264",458,null,264,"    General Supplies",12087.02,0,0,0,0,2174.65,14261.67]
[2019,"458265",458,null,265,"    Other Instructional Services",9592.0400000000009,0,0,0,650,899,11141.04]
[2019,"458266",458,null,266,"    Classroom Instructional Technology Hardware",28837.35,0,0,0,0,0,28837.35]
[2019,"458267",458,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,{"$f":"C3204&E3204","v":"458268a"},458,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"458268b",458,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"458269",458,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"458300",458,null,300,"Pupil Services",0,0,86125.930000000008,210.22,10583.24,0,96919.390000000014]
[2019,"458310",458,null,310,"Health Services",0,0,60486.98,0,0,0,60486.98]
[2019,"458315",458,null,315,"Health Services - Contracted",0,0,500,0,0,0,500]
[2019,"458320",458,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"458325",458,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"458330",458,null,330,"Food Services",0,0,21527.54,210.22,10583.24,0,32321]
[2019,"458335",458,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"458340",458,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"458345",458,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"458350",458,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"458360",458,null,360,"Other Student Activities",0,0,3611.41,0,0,0,3611.41]
[2019,"458400",458,null,400,"Operation & Maintenance of Plant",0,0,100039,0,0,0,100039]
[2019,"458410",458,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0]
[2019,"458420",458,null,420,"Utilities",0,0,83570,0,0,0,83570]
[2019,"458430",458,null,430,"Maintenance of Equipment",0,0,16469,0,0,0,16469]
[2019,"458440",458,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"458500",458,null,500,"Fixed Charges",0,0,393229.99,0,99,34.590000000000003,393363.58]
[2019,"458510",458,null,510,"Employee Retirement & Taxes",0,0,15100.83,0,99,34.590000000000003,15234.42]
[2019,"458520",458,null,520,"Fringe Benefits",0,0,334380.15999999997,0,0,0,334380.15999999997]
[2019,"458530",458,null,530,"Insurance (non-employee)",0,0,43749,0,0,0,43749]
[2019,"458550",458,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"458560",458,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"458600",458,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"458610",458,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"458620",458,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"458700",458,null,700,"Non-Operating / Capital Facilities Costs",0,0,78924,0,0,0,78924]
[2019,"458720",458,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"458725",458,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"458730",458,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"458740",458,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"458750",458,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,78924,0,0,0,78924]
[2019,"458760",458,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"458800",458,null,800,"TOTALS",937446.93,132263.71,939407.08000000007,210.22,100184.82,5108.24,2114621.0000000005]
[2019,"458910",458,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"458920",458,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"458900",458,null,900,"Reference: Totals",0,0,939407.08000000007,210.22,100184.82,5108.24,2114621.0000000005]
[2019,"463100",463,null,100,"Administration",0,0,403809.3,0,0,0,403809.3]
[2019,"463110",463,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"463111",463,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"463112",463,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"463120a",463,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,403809.3,0,0,0,403809.3]
[2019,"463121a",463,null,"121a","    Salaries - Professional and Support Staff",0,0,129311.73,0,0,0,129311.73]
[2019,"463122a",463,null,"122a","    Contracted Services - Professional and Support Staff",0,0,104859.07,0,0,0,104859.07]
[2019,"463123",463,null,123,"    Recruitment/Advertising",0,0,78895.320000000007,0,0,0,78895.320000000007]
[2019,"463124",463,null,124,"    Travel, Dues, and other expenses",0,0,41707.369999999995,0,0,0,41707.369999999995]
[2019,"463125",463,null,125,"    Supplies and Materials",0,0,49035.81,0,0,0,49035.81]
[2019,"463126",463,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"463170",463,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"463170a",463,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"463170b",463,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"463170c",463,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"463171",463,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"463171a",463,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"463171b",463,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"463200",463,null,200,"Instructional Services",3915206.1599999997,1210890.47,12392.91,0,720690,0,5859179.54]
[2019,"463210",463,null,210,"Instructional\nSubtotal - Instructional Leadership",563617.31999999995,74537,0,0,396391,0,1034545.32]
[2019,"463211",463,null,211,"    Salaries - Professional",449008,74537,0,0,396391,0,919936]
[2019,"463212",463,null,212,"    Salaries - Clerical",107500,0,0,0,0,0,107500]
[2019,"463213",463,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"463214",463,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"463215",463,null,215,"    Travel and other expenses",7109.3200000000006,0,0,0,0,0,7109.3200000000006]
[2019,{"$f":"C3268&E3268","v":"463220"},463,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2343061.4300000002,461297.3,0,0,139479,0,2943837.73]
[2019,"463221",463,null,221,"    Salaries - Teachers, Classroom",2233468.5,224000,0,0,61093,0,2518561.5]
[2019,"463222",463,null,222,"    Salaries - Teachers, Specialists",109592.93,237297.3,0,0,78386,0,425276.23]
[2019,"463230",463,null,230,"Instructional\nSubtotal - Other Teaching Services",272806.95999999996,448878.18,8079.99,0,22800,0,752565.12999999989]
[2019,"463231",463,null,231,"    Salaries - Professional",6907.5,68887.73,0,0,0,0,75795.23]
[2019,"463232",463,null,232,"    Salaries - Non-clerical Paraprofessionals",255834.49,0,0,0,22465,0,278299.49]
[2019,"463233",463,null,233,"    Salaries - Clerical",10064.969999999999,0,0,0,0,0,10064.969999999999]
[2019,"463234",463,null,234,"    Contracted Services",0,379990.45,8079.99,0,335,0,388405.44]
[2019,"463240",463,null,240,"Instructional\nSubtotal - Professional Development",137578.84,34394.6,0,0,0,0,171973.44]
[2019,"463241",463,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"463242",463,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"463243",463,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"463244",463,null,244,"    Travel and other expenses",137578.84,34394.6,0,0,0,0,171973.44]
[2019,"463250",463,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",224309.22999999998,118302.79,0,0,162020,0,504632.01999999996]
[2019,"463251",463,null,251,"    Salaries - Professional",150392.79999999999,16710,0,0,162020,0,329122.8]
[2019,"463252",463,null,252,"    Salaries - Clerical",73916.429999999993,101592.79,0,0,0,0,175509.21999999997]
[2019,"463253",463,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"463254",463,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"463260",463,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",373832.38,73480.600000000006,4312.92,0,0,0,451625.89999999997]
[2019,"463261",463,null,261,"    Textbooks & Related Media/Materials",143837.98000000001,15982,0,0,0,0,159819.98000000001]
[2019,"463262",463,null,262,"    Other Instructional Materials",0,0,4312.92,0,0,0,4312.92]
[2019,"463263",463,null,263,"    Instructional Equipment",39838.400000000001,9959.6,0,0,0,0,49798]
[2019,"463264",463,null,264,"    General Supplies",71954.399999999994,17988.599999999999,0,0,0,0,89943]
[2019,"463265",463,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"463266",463,null,266,"    Classroom Instructional Technology Hardware",118201.60000000001,29550.400000000001,0,0,0,0,147752]
[2019,"463267",463,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"463268a",463,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"463268b",463,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"463269",463,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"463300",463,null,300,"Pupil Services",525182,51825,226717.47,8336,466975,0,1279035.47]
[2019,"463310",463,null,310,"Health Services",0,0,61633.919999999998,0,0,0,61633.919999999998]
[2019,"463315",463,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"463320",463,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"463325",463,null,325,"Athletic Services (including Transportation) - Contracted",0,0,13306.43,0,0,0,13306.43]
[2019,"463330",463,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"463335",463,null,335,"Food Services - Contracted",0,0,740.88000000000466,8336,466975,0,476051.88]
[2019,"463340",463,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"463345",463,null,345,"Student Transportation (to and from school) - Contracted",525182,51825,0,0,0,0,577007]
[2019,"463350",463,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"463360",463,null,360,"Other Student Activities",0,0,151036.24,0,0,0,151036.24]
[2019,"463400",463,null,400,"Operation & Maintenance of Plant",0,0,740776.69,0,0,0,740776.69]
[2019,"463410",463,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,441420.87999999995,0,0,0,441420.87999999995]
[2019,"463420",463,null,420,"Utilities",0,0,210386.76,0,0,0,210386.76]
[2019,"463430",463,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"463440",463,null,440,"Networking and Telecommunications",0,0,88969.05,0,0,0,88969.05]
[2019,"463500",463,null,500,"Fixed Charges",0,0,2185439.17,0,49168,0,2234607.17]
[2019,"463510",463,null,510,"Employee Retirement & Taxes",0,0,1498917.63,0,49168,0,1548085.63]
[2019,"463520",463,null,520,"Fringe Benefits",0,0,627936.4,0,0,0,627936.4]
[2019,"463530",463,null,530,"Insurance (non-employee)",0,0,58585.14,0,0,0,58585.14]
[2019,"463550",463,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"463560",463,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"463600",463,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"463610",463,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"463620",463,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"463700",463,null,700,"Non-Operating / Capital Facilities Costs",0,0,1638512.46,0,0,0,1638512.46]
[2019,"463720",463,null,720,"Long-Term Interest, facilities related",0,0,730393.46,0,0,0,730393.46]
[2019,"463725",463,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"463730",463,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"463740",463,null,740,"Rental/Lease of Buildings & Grounds",0,0,38100,0,0,0,38100]
[2019,"463750",463,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,870019,0,0,0,870019]
[2019,"463760",463,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"463800",463,null,800,"TOTALS",4440388.16,1262715.47,5207648,8336,1236833,0,12155920.629999999]
[2019,"463910",463,null,910,"Reference: Capitalized Expenditures",0,0,12725,0,0,0,12725]
[2019,"463920",463,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,{"$f":"C3332&E3332","v":"463900"},463,null,900,"Reference: Totals",0,0,5220373,8336,1236833,0,12168645.629999999]
[2019,"464100",464,null,100,"Administration",0,0,502766,0,0,0,502766]
[2019,"464110",464,null,110,"Subtotal - Board of Trustees",0,0,11398,0,0,0,11398]
[2019,"464111",464,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"464112",464,null,112,"    Travel and other expenses",0,0,11398,0,0,0,11398]
[2019,"464120a",464,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,483430,0,0,0,483430]
[2019,"464121a",464,null,"121a","    Salaries - Professional and Support Staff",0,0,331909,0,0,0,331909]
[2019,"464122a",464,null,"122a","    Contracted Services - Professional and Support Staff",0,0,132035,0,0,0,132035]
[2019,"464123",464,null,123,"    Recruitment/Advertising",0,0,1563,0,0,0,1563]
[2019,"464124",464,null,124,"    Travel, Dues, and other expenses",0,0,3200,0,0,0,3200]
[2019,"464125",464,null,125,"    Supplies and Materials",0,0,14723,0,0,0,14723]
[2019,"464126",464,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"464170",464,null,170,"Subtotal - Development (Private)",0,0,7938,0,0,0,7938]
[2019,"464170a",464,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"464170b",464,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"464170c",464,null,"170c","    Fundraising - Private",0,0,7938,0,0,0,7938]
[2019,"464171",464,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"464171a",464,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"464171b",464,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"464200",464,null,200,"Instructional Services",918034,982810,0,0,60433.75,0,1961277.75]
[2019,"464210",464,null,210,"Instructional\nSubtotal - Instructional Leadership",89111,65000,0,0,0,0,154111]
[2019,"464211",464,null,211,"    Salaries - Professional",89111,65000,0,0,0,0,154111]
[2019,"464212",464,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"464213",464,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"464214",464,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"464215",464,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"464220",464,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",543332,896147,0,0,0,0,1439479]
[2019,"464221",464,null,221,"    Salaries - Teachers, Classroom",543332,0,0,0,0,0,543332]
[2019,"464222",464,null,222,"    Salaries - Teachers, Specialists",0,896147,0,0,0,0,896147]
[2019,"464230",464,null,230,"Instructional\nSubtotal - Other Teaching Services",86418,17376,0,0,56342.75,0,160136.75]
[2019,"464231",464,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"464232",464,null,232,"    Salaries - Non-clerical Paraprofessionals",84355,0,0,0,0,0,84355]
[2019,"464233",464,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"464234",464,null,234,"    Contracted Services",2063,17376,0,0,56342.75,0,75781.75]
[2019,"464240",464,null,240,"Instructional\nSubtotal - Professional Development",12294,0,0,0,4091,0,16385]
[2019,"464241",464,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"464242",464,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"464243",464,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"464244",464,null,244,"    Travel and other expenses",12294,0,0,0,4091,0,16385]
[2019,"464250",464,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",55503,0,0,0,0,0,55503]
[2019,"464251",464,null,251,"    Salaries - Professional",55503,0,0,0,0,0,55503]
[2019,"464252",464,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"464253",464,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"464254",464,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"464260",464,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",131376,4287,0,0,0,0,135663]
[2019,"464261",464,null,261,"    Textbooks & Related Media/Materials",9316,0,0,0,0,0,9316]
[2019,"464262",464,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"464263",464,null,263,"    Instructional Equipment",17172,0,0,0,0,0,17172]
[2019,"464264",464,null,264,"    General Supplies",48056,4287,0,0,0,0,52343]
[2019,"464265",464,null,265,"    Other Instructional Services",50650,0,0,0,0,0,50650]
[2019,"464266",464,null,266,"    Classroom Instructional Technology Hardware",2523,0,0,0,0,0,2523]
[2019,"464267",464,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"464268a",464,null,"268a","    Classroom Instructional Software",3659,0,0,0,0,0,3659]
[2019,"464268b",464,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"464269",464,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"464300",464,null,300,"Pupil Services",0,0,219332,1989,16862,0,238183]
[2019,"464310",464,null,310,"Health Services",0,0,53033,0,0,0,53033]
[2019,"464315",464,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"464320",464,null,320,"Athletic Services (including Transportation)",0,0,26379,0,0,0,26379]
[2019,"464325",464,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"464330",464,null,330,"Food Services",0,0,134324,1989,16862,0,153175]
[2019,"464335",464,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"464340",464,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"464345",464,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,{"$f":"C3396&E3396","v":"464350"},464,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"464360",464,null,360,"Other Student Activities",0,0,5596,0,0,0,5596]
[2019,"464400",464,null,400,"Operation & Maintenance of Plant",0,0,195593,0,0,0,195593]
[2019,"464410",464,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,139817,0,0,0,139817]
[2019,"464420",464,null,420,"Utilities",0,0,52102,0,0,0,52102]
[2019,"464430",464,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"464440",464,null,440,"Networking and Telecommunications",0,0,3674,0,0,0,3674]
[2019,"464500",464,null,500,"Fixed Charges",0,0,1054726,0,0,0,1054726]
[2019,"464510",464,null,510,"Employee Retirement & Taxes",0,0,647553,0,0,0,647553]
[2019,"464520",464,null,520,"Fringe Benefits",0,0,379113,0,0,0,379113]
[2019,"464530",464,null,530,"Insurance (non-employee)",0,0,28060,0,0,0,28060]
[2019,"464550",464,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"464560",464,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"464600",464,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"464610",464,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"464620",464,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"464700",464,null,700,"Non-Operating / Capital Facilities Costs",0,0,223745,0,0,0,223745]
[2019,"464720",464,null,720,"Long-Term Interest, facilities related",0,0,129077,0,0,0,129077]
[2019,"464725",464,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"464730",464,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"464740",464,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"464750",464,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,94668,0,0,0,94668]
[2019,"464760",464,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"464800",464,null,800,"TOTALS",918034,982810,2196162,1989,77295.75,0,4176290.75]
[2019,"464910",464,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"464920",464,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"464900",464,null,900,"Reference: Totals",0,0,2196162,1989,77295.75,0,4176290.75]
[2019,"466100",466,null,100,"Administration",0,0,297513,0,0,0,297513]
[2019,"466110",466,null,110,"Subtotal - Board of Trustees",0,0,4094,0,0,0,4094]
[2019,"466111",466,null,111,"    Contracted Services",0,0,3500,0,0,0,3500]
[2019,"466112",466,null,112,"    Travel and other expenses",0,0,594,0,0,0,594]
[2019,"466120a",466,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,293419,0,0,0,293419]
[2019,"466121a",466,null,"121a","    Salaries - Professional and Support Staff",0,0,228617,0,0,0,228617]
[2019,"466122a",466,null,"122a","    Contracted Services - Professional and Support Staff",0,0,20292,0,0,0,20292]
[2019,"466123",466,null,123,"    Recruitment/Advertising",0,0,7945,0,0,0,7945]
[2019,"466124",466,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,"466125",466,null,125,"    Supplies and Materials",0,0,36565,0,0,0,36565]
[2019,"466126",466,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"466170",466,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"466170a",466,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"466170b",466,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"466170c",466,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"466171",466,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"466171a",466,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"466171b",466,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"466200",466,null,200,"Instructional Services",2070109,730000,39495,1058,101669,5421,2947752]
[2019,"466210",466,null,210,"Instructional\nSubtotal - Instructional Leadership",261755,94050,0,0,0,0,355805]
[2019,"466211",466,null,211,"    Salaries - Professional",194207,88922,0,0,0,0,283129]
[2019,"466212",466,null,212,"    Salaries - Clerical",67408,0,0,0,0,0,67408]
[2019,"466213",466,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"466214",466,null,214,"    Supplies and Materials",0,20,0,0,0,0,20]
[2019,"466215",466,null,215,"    Travel and other expenses",140,5108,0,0,0,0,5248]
[2019,"466220",466,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1304061,274378,0,0,29023,3000,1610462]
[2019,"466221",466,null,221,"    Salaries - Teachers, Classroom",1304061,0,0,0,0,3000,1307061]
[2019,"466222",466,null,222,"    Salaries - Teachers, Specialists",0,274378,0,0,29023,0,303401]
[2019,"466230",466,null,230,"Instructional\nSubtotal - Other Teaching Services",337197,324871,0,1058,65303,0,728429]
[2019,"466231",466,null,231,"    Salaries - Professional",60938,0,0,0,0,0,60938]
[2019,"466232",466,null,232,"    Salaries - Non-clerical Paraprofessionals",276259,258965,0,0,0,0,535224]
[2019,"466233",466,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"466234",466,null,234,"    Contracted Services",0,65906,0,1058,65303,0,132267]
[2019,"466240",466,null,240,"Instructional\nSubtotal - Professional Development",12796,2556,0,0,0,0,15352]
[2019,"466241",466,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"466242",466,null,242,"    Contracted Services",11451,2493,0,0,0,0,13944]
[2019,"466243",466,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,{"$f":"C3460&E3460","v":"466244"},466,null,244,"    Travel and other expenses",1345,63,0,0,0,0,1408]
[2019,"466250",466,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",105129,31625,0,0,0,0,136754]
[2019,"466251",466,null,251,"    Salaries - Professional",103479,26889,0,0,0,0,130368]
[2019,"466252",466,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"466253",466,null,253,"    Contracted Services",1650,4736,0,0,0,0,6386]
[2019,"466254",466,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"466260",466,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",49171,2520,39495,0,7343,2421,100950]
[2019,"466261",466,null,261,"    Textbooks & Related Media/Materials",5029,0,0,0,0,0,5029]
[2019,"466262",466,null,262,"    Other Instructional Materials",0,0,1974,0,0,0,1974]
[2019,"466263",466,null,263,"    Instructional Equipment",2386,0,0,0,0,0,2386]
[2019,"466264",466,null,264,"    General Supplies",18888,0,0,0,7343,422,26653]
[2019,"466265",466,null,265,"    Other Instructional Services",0,0,37521,0,0,1999,39520]
[2019,"466266",466,null,266,"    Classroom Instructional Technology Hardware",17999,0,0,0,0,0,17999]
[2019,"466267",466,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"466268a",466,null,"268a","    Classroom Instructional Software",4430,2520,0,0,0,0,6950]
[2019,"466268b",466,null,"268b","    Other Instructional Software",439,0,0,0,0,0,439]
[2019,"466269",466,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"466300",466,null,300,"Pupil Services",73742,0,469368,824,27873,748,572555]
[2019,"466310",466,null,310,"Health Services",0,0,123752,0,0,0,123752]
[2019,"466315",466,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"466320",466,null,320,"Athletic Services (including Transportation)",0,0,54024,0,0,0,54024]
[2019,"466325",466,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"466330",466,null,330,"Food Services",0,0,128524,824,27873,0,157221]
[2019,"466335",466,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"466340",466,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"466345",466,null,345,"Student Transportation (to and from school) - Contracted",73742,0,0,0,0,0,73742]
[2019,"466350",466,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"466360",466,null,360,"Other Student Activities",0,0,163068,0,0,748,163816]
[2019,"466400",466,null,400,"Operation & Maintenance of Plant",0,0,191145,0,0,0,191145]
[2019,"466410",466,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,134266,0,0,0,134266]
[2019,"466420",466,null,420,"Utilities",0,0,42879,0,0,0,42879]
[2019,"466430",466,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"466440",466,null,440,"Networking and Telecommunications",0,0,14000,0,0,0,14000]
[2019,"466500",466,null,500,"Fixed Charges",0,0,1523072,0,0,0,1523072]
[2019,"466510",466,null,510,"Employee Retirement & Taxes",0,0,746394,0,0,0,746394]
[2019,"466520",466,null,520,"Fringe Benefits",0,0,765971,0,0,0,765971]
[2019,"466530",466,null,530,"Insurance (non-employee)",0,0,10707,0,0,0,10707]
[2019,"466550",466,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"466560",466,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"466600",466,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"466610",466,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"466620",466,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"466700",466,null,700,"Non-Operating / Capital Facilities Costs",0,0,243540,0,0,0,243540]
[2019,"466720",466,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"466725",466,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"466730",466,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"466740",466,null,740,"Rental/Lease of Buildings & Grounds",0,0,228000,0,0,0,228000]
[2019,"466750",466,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,15540,0,0,0,15540]
[2019,"466760",466,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"466800",466,null,800,"TOTALS",2143851,730000,2764133,1882,129542,6169,5775577]
[2019,"466910",466,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"466920",466,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"466900",466,null,900,"Reference: Totals",0,0,2764133,1882,129542,6169,5775577]
[2019,"469100",469,null,100,"Administration",0,0,1832701,0,14217,0,1846918]
[2019,"469110",469,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"469111",469,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"469112",469,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"469120a",469,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1828817,0,14217,0,1843034]
[2019,"469121a",469,null,"121a","    Salaries - Professional and Support Staff",0,0,1278016,0,0,0,1278016]
[2019,"469122a",469,null,"122a","    Contracted Services - Professional and Support Staff",0,0,168134,0,12514,0,180648]
[2019,"469123",469,null,123,"    Recruitment/Advertising",0,0,172412,0,0,0,172412]
[2019,"469124",469,null,124,"    Travel, Dues, and other expenses",0,0,102793,0,157,0,102950]
[2019,"469125",469,null,125,"    Supplies and Materials",0,0,107462,0,1546,0,109008]
[2019,"469126",469,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,{"$f":"C3524&E3524","v":"469170"},469,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"469170a",469,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"469170b",469,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"469170c",469,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"469171",469,null,171,"Subtotal - Development (Public)",0,0,3884,0,0,0,3884]
[2019,"469171a",469,null,"171a","    Salaries - Professional - Public",0,0,3884,0,0,0,3884]
[2019,"469171b",469,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"469200",469,null,200,"Instructional Services",8180027,4977772,21605,8000,1733992,15200,14936596]
[2019,"469210",469,null,210,"Instructional\nSubtotal - Instructional Leadership",2364294,1062092,0,0,128740,0,3555126]
[2019,"469211",469,null,211,"    Salaries - Professional",2082098,979222,0,0,123157,0,3184477]
[2019,"469212",469,null,212,"    Salaries - Clerical",282196,82870,0,0,5583,0,370649]
[2019,"469213",469,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"469214",469,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"469215",469,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"469220",469,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3891186,2262501,0,0,1243841,0,7397528]
[2019,"469221",469,null,221,"    Salaries - Teachers, Classroom",3751412,1101643,0,0,666511,0,5519566]
[2019,"469222",469,null,222,"    Salaries - Teachers, Specialists",139774,1160858,0,0,577330,0,1877962]
[2019,"469230",469,null,230,"Instructional\nSubtotal - Other Teaching Services",370659,846354,0,0,328286,0,1545299]
[2019,"469231",469,null,231,"    Salaries - Professional",11241,213572,0,0,0,0,224813]
[2019,"469232",469,null,232,"    Salaries - Non-clerical Paraprofessionals",321288,621585,0,0,328286,0,1271159]
[2019,"469233",469,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"469234",469,null,234,"    Contracted Services",38130,11197,0,0,0,0,49327]
[2019,"469240",469,null,240,"Instructional\nSubtotal - Professional Development",229553,67411,0,0,2000,0,298964]
[2019,"469241",469,null,241,"    Salaries - Professional",100865,29620,0,0,0,0,130485]
[2019,"469242",469,null,242,"    Contracted Services",60783,17849,0,0,0,0,78632]
[2019,"469243",469,null,243,"    Supplies and Materials",52051,15286,0,0,1675,0,69012]
[2019,"469244",469,null,244,"    Travel and other expenses",15854,4656,0,0,325,0,20835]
[2019,"469250",469,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",571504,511106,0,0,0,0,1082610]
[2019,"469251",469,null,251,"    Salaries - Professional",507028,148894,0,0,0,0,655922]
[2019,"469252",469,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"469253",469,null,253,"    Contracted Services",44641,356387,0,0,0,0,401028]
[2019,"469254",469,null,254,"    Supplies and Materials",19835,5825,0,0,0,0,25660]
[2019,"469260",469,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",752831,228308,21605,8000,31125,15200,1057069]
[2019,"469261",469,null,261,"    Textbooks & Related Media/Materials",102423,30076,0,0,0,0,132499]
[2019,"469262",469,null,262,"    Other Instructional Materials",0,0,21605,0,0,0,21605]
[2019,"469263",469,null,263,"    Instructional Equipment",145435,42708,0,0,0,0,188143]
[2019,"469264",469,null,264,"    General Supplies",95455,35263,0,3000,31125,0,164843]
[2019,"469265",469,null,265,"    Other Instructional Services",260818,76593,0,5000,0,15200,357611]
[2019,"469266",469,null,266,"    Classroom Instructional Technology Hardware",43610,12807,0,0,0,0,56417]
[2019,"469267",469,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"469268a",469,null,"268a","    Classroom Instructional Software",84609,24847,0,0,0,0,109456]
[2019,"469268b",469,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"469269",469,null,269,"    Depreciation for Furniture, Equipment & Technology ",20481,6014,0,0,0,0,26495]
[2019,"469300",469,null,300,"Pupil Services",932515,273843,754171,34464,637710,0,2632703]
[2019,"469310",469,null,310,"Health Services",0,0,192372,0,0,0,192372]
[2019,"469315",469,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"469320",469,null,320,"Athletic Services (including Transportation)",0,0,91226,0,0,0,91226]
[2019,"469325",469,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"469330",469,null,330,"Food Services",0,0,65149,0,0,0,65149]
[2019,"469335",469,null,335,"Food Services - Contracted",0,0,203022,21750,637710,0,862482]
[2019,"469340",469,null,340,"Student Transportation (to and from school)",932515,273843,0,12714,0,0,1219072]
[2019,"469345",469,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"469350",469,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"469360",469,null,360,"Other Student Activities",0,0,202402,0,0,0,202402]
[2019,"469400",469,null,400,"Operation & Maintenance of Plant",0,0,1822789,0,13547,0,1836336]
[2019,"469410",469,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1328818,0,0,0,1328818]
[2019,"469420",469,null,420,"Utilities",0,0,493971,0,0,0,493971]
[2019,"469430",469,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"469440",469,null,440,"Networking and Telecommunications",0,0,0,0,13547,0,13547]
[2019,"469500",469,null,500,"Fixed Charges",0,0,5074569,0,94688,0,5169257]
[2019,"469510",469,null,510,"Employee Retirement & Taxes",0,0,3726229,0,94688,0,3820917]
[2019,"469520",469,null,520,"Fringe Benefits",0,0,1185981,0,0,0,1185981]
[2019,"469530",469,null,530,"Insurance (non-employee)",0,0,162359,0,0,0,162359]
[2019,"469550",469,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,{"$f":"C3588&E3588","v":"469560"},469,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"469600",469,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"469610",469,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"469620",469,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"469700",469,null,700,"Non-Operating / Capital Facilities Costs",0,0,2735553,0,0,0,2735553]
[2019,"469720",469,null,720,"Long-Term Interest, facilities related",0,0,1075761,0,0,0,1075761]
[2019,"469725",469,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"469730",469,null,730,"Other costs related to capital facilities acquisition",0,0,281185,0,0,0,281185]
[2019,"469740",469,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"469750",469,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1378607,0,0,0,1378607]
[2019,"469760",469,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"469800",469,null,800,"TOTALS",9112542,5251615,12241388,42464,2494154,15200,29157363]
[2019,"469910",469,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"469920",469,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"469900",469,null,900,"Reference: Totals",0,0,12241388,42464,2494154,15200,29157363]
[2019,"470100",470,null,100,"Administration",0,0,1965072,0,0,0,1965072]
[2019,"470110",470,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"470111",470,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"470112",470,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"470120a",470,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1934384,0,0,0,1934384]
[2019,"470121a",470,null,"121a","    Salaries - Professional and Support Staff",0,0,1041131,0,0,0,1041131]
[2019,"470122a",470,null,"122a","    Contracted Services - Professional and Support Staff",0,0,433836,0,0,0,433836]
[2019,"470123",470,null,123,"    Recruitment/Advertising",0,0,73942,0,0,0,73942]
[2019,"470124",470,null,124,"    Travel, Dues, and other expenses",0,0,233105,0,0,0,233105]
[2019,"470125",470,null,125,"    Supplies and Materials",0,0,19527,0,0,0,19527]
[2019,"470126",470,null,126,"    Depreciation - non instructional",0,0,132843,0,0,0,132843]
[2019,"470170",470,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"470170a",470,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"470170b",470,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"470170c",470,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"470171",470,null,171,"Subtotal - Development (Public)",0,0,30688,0,0,0,30688]
[2019,"470171a",470,null,"171a","    Salaries - Professional - Public",0,0,30688,0,0,0,30688]
[2019,"470171b",470,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"470200",470,null,200,"Instructional Services",8110867,1573054,400344,0,283290,0,10367555]
[2019,"470210",470,null,210,"Instructional\nSubtotal - Instructional Leadership",1084522,119000,0,0,0,0,1203522]
[2019,"470211",470,null,211,"    Salaries - Professional",664459,119000,0,0,0,0,783459]
[2019,"470212",470,null,212,"    Salaries - Clerical",215443,0,0,0,0,0,215443]
[2019,"470213",470,null,213,"    Contracted Services",169740,0,0,0,0,0,169740]
[2019,"470214",470,null,214,"    Supplies and Materials",13736,0,0,0,0,0,13736]
[2019,"470215",470,null,215,"    Travel and other expenses",21144,0,0,0,0,0,21144]
[2019,"470220",470,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5401141,826762,0,0,0,0,6227903]
[2019,"470221",470,null,221,"    Salaries - Teachers, Classroom",5283781,0,0,0,0,0,5283781]
[2019,"470222",470,null,222,"    Salaries - Teachers, Specialists",117360,826762,0,0,0,0,944122]
[2019,"470230",470,null,230,"Instructional\nSubtotal - Other Teaching Services",776851,271619,0,0,141645,0,1190115]
[2019,"470231",470,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"470232",470,null,232,"    Salaries - Non-clerical Paraprofessionals",603051,0,0,0,0,0,603051]
[2019,"470233",470,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"470234",470,null,234,"    Contracted Services",173800,271619,0,0,141645,0,587064]
[2019,"470240",470,null,240,"Instructional\nSubtotal - Professional Development",147395,0,0,0,0,0,147395]
[2019,"470241",470,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"470242",470,null,242,"    Contracted Services",125285,0,0,0,0,0,125285]
[2019,"470243",470,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"470244",470,null,244,"    Travel and other expenses",22110,0,0,0,0,0,22110]
[2019,"470250",470,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",14978,328584,0,0,141645,0,485207]
[2019,"470251",470,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"470252",470,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"470253",470,null,253,"    Contracted Services",0,328584,0,0,141645,0,470229]
[2019,"470254",470,null,254,"    Supplies and Materials",14978,0,0,0,0,0,14978]
[2019,"470260",470,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",685980,27089,400344,0,0,0,1113413]
[2019,"470261",470,null,261,"    Textbooks & Related Media/Materials",228185,0,0,0,0,0,228185]
[2019,"470262",470,null,262,"    Other Instructional Materials",0,0,390042,0,0,0,390042]
[2019,"470263",470,null,263,"    Instructional Equipment",118735,0,0,0,0,0,118735]
[2019,"470264",470,null,264,"    General Supplies",42940,0,0,0,0,0,42940]
[2019,"470265",470,null,265,"    Other Instructional Services",43904,0,0,0,0,0,43904]
[2019,{"$f":"C3652&E3652","v":"470266"},470,null,266,"    Classroom Instructional Technology Hardware",24038,0,0,0,0,0,24038]
[2019,"470267",470,null,267,"    Other Instructional Technology Hardware",0,0,10302,0,0,0,10302]
[2019,"470268a",470,null,"268a","    Classroom Instructional Software",10800,2936,0,0,0,0,13736]
[2019,"470268b",470,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"470269",470,null,269,"    Depreciation for Furniture, Equipment & Technology ",217378,24153,0,0,0,0,241531]
[2019,"470300",470,null,300,"Pupil Services",588958,0,1295453,4585,187382,0,2076378]
[2019,"470310",470,null,310,"Health Services",0,0,255979,0,0,0,255979]
[2019,"470315",470,null,315,"Health Services - Contracted",0,0,49269,0,0,0,49269]
[2019,"470320",470,null,320,"Athletic Services (including Transportation)",0,0,470352,0,0,0,470352]
[2019,"470325",470,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"470330",470,null,330,"Food Services",0,0,62909,0,0,0,62909]
[2019,"470335",470,null,335,"Food Services - Contracted",0,0,130700,4585,187382,0,322667]
[2019,"470340",470,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"470345",470,null,345,"Student Transportation (to and from school) - Contracted",588958,0,0,0,0,0,588958]
[2019,"470350",470,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"470360",470,null,360,"Other Student Activities",0,0,326244,0,0,0,326244]
[2019,"470400",470,null,400,"Operation & Maintenance of Plant",0,0,2585041,0,0,0,2585041]
[2019,"470410",470,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1846384,0,0,0,1846384]
[2019,"470420",470,null,420,"Utilities",0,0,707267,0,0,0,707267]
[2019,"470430",470,null,430,"Maintenance of Equipment",0,0,6890,0,0,0,6890]
[2019,"470440",470,null,440,"Networking and Telecommunications",0,0,24500,0,0,0,24500]
[2019,"470500",470,null,500,"Fixed Charges",0,0,3943977,0,0,0,3943977]
[2019,"470510",470,null,510,"Employee Retirement & Taxes",0,0,2510936,0,0,0,2510936]
[2019,"470520",470,null,520,"Fringe Benefits",0,0,1361788,0,0,0,1361788]
[2019,"470530",470,null,530,"Insurance (non-employee)",0,0,71253,0,0,0,71253]
[2019,"470550",470,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"470560",470,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"470600",470,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"470610",470,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"470620",470,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"470700",470,null,700,"Non-Operating / Capital Facilities Costs",0,0,1323589,0,0,0,1323589]
[2019,"470720",470,null,720,"Long-Term Interest, facilities related",0,0,182413,0,0,0,182413]
[2019,"470725",470,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"470730",470,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"470740",470,null,740,"Rental/Lease of Buildings & Grounds",0,0,307893,0,0,0,307893]
[2019,"470750",470,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,833283,0,0,0,833283]
[2019,"470760",470,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"470800",470,null,800,"TOTALS",8699825,1573054,11513476,4585,470672,0,22261612]
[2019,"470910",470,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"470920",470,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"470900",470,null,900,"Reference: Totals",0,0,11513476,4585,470672,0,22261612]
[2019,"474100",474,null,100,"Administration",0,0,658208.5,558.32000000000005,1998.63,0,660765.44999999995]
[2019,"474110",474,null,110,"Subtotal - Board of Trustees",0,0,39633,0,0,0,39633]
[2019,"474111",474,null,111,"    Contracted Services",0,0,33633,0,0,0,33633]
[2019,"474112",474,null,112,"    Travel and other expenses",0,0,6000,0,0,0,6000]
[2019,"474120a",474,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,568935,558.32000000000005,1998.63,0,571491.94999999995]
[2019,"474121a",474,null,"121a","    Salaries - Professional and Support Staff",0,0,441422.72,0,0,0,441422.72]
[2019,"474122a",474,null,"122a","    Contracted Services - Professional and Support Staff",0,0,52976.14,0,0,0,52976.14]
[2019,"474123",474,null,123,"    Recruitment/Advertising",0,0,7654.08,0,0,0,7654.08]
[2019,"474124",474,null,124,"    Travel, Dues, and other expenses",0,0,23927.86,0,0,0,23927.86]
[2019,"474125",474,null,125,"    Supplies and Materials",0,0,17289.510000000002,558.32000000000005,1998.63,0,19846.460000000003]
[2019,"474126",474,null,126,"    Depreciation - non instructional",0,0,25664.69,0,0,0,25664.69]
[2019,"474170",474,null,170,"Subtotal - Development (Private)",0,0,49640.5,0,0,0,49640.5]
[2019,"474170a",474,null,"170a","    Salaries - Professional - Private",0,0,46771,0,0,0,46771]
[2019,"474170b",474,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"474170c",474,null,"170c","    Fundraising - Private",0,0,2869.5,0,0,0,2869.5]
[2019,"474171",474,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"474171a",474,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"474171b",474,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"474200",474,null,200,"Instructional Services",2425083.89,486067.95,36674.93,628,219075.42,1700,3169230.1900000004]
[2019,"474210",474,null,210,"Instructional\nSubtotal - Instructional Leadership",229416.21,90914.18,0,0,15000,0,335330.39]
[2019,"474211",474,null,211,"    Salaries - Professional",142052.14000000001,80440.639999999999,0,0,15000,0,237492.78000000003]
[2019,"474212",474,null,212,"    Salaries - Clerical",82465.55,10473.540000000001,0,0,0,0,92939.09]
[2019,"474213",474,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,{"$f":"C3716&E3716","v":"474214"},474,null,214,"    Supplies and Materials",4898.5200000000004,0,0,0,0,0,4898.5200000000004]
[2019,"474215",474,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"474220",474,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1655499.27,304068.64,0,0,78115.509999999995,0,2037683.4200000002]
[2019,"474221",474,null,221,"    Salaries - Teachers, Classroom",1655499.27,0,0,0,78115.509999999995,0,1733614.78]
[2019,"474222",474,null,222,"    Salaries - Teachers, Specialists",0,304068.64,0,0,0,0,304068.64]
[2019,"474230",474,null,230,"Instructional\nSubtotal - Other Teaching Services",138891.28,42713.710000000006,0,0,110436.39,1700,293741.38]
[2019,"474231",474,null,231,"    Salaries - Professional",59205.53,0,0,0,0,0,59205.53]
[2019,"474232",474,null,232,"    Salaries - Non-clerical Paraprofessionals",31620,36558.120000000003,0,0,101800.39,0,169978.51]
[2019,"474233",474,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"474234",474,null,234,"    Contracted Services",48065.75,6155.59,0,0,8636,1700,64557.34]
[2019,"474240",474,null,240,"Instructional\nSubtotal - Professional Development",2007.99,179,0,628,15359.17,0,18174.16]
[2019,"474241",474,null,241,"    Salaries - Professional",900,0,0,0,0,0,900]
[2019,"474242",474,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"474243",474,null,243,"    Supplies and Materials",0,0,0,0,4947.1000000000004,0,4947.1000000000004]
[2019,"474244",474,null,244,"    Travel and other expenses",1107.99,179,0,628,10412.07,0,12327.06]
[2019,"474250",474,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",345751.16000000003,44807.62,0,0,0,0,390558.78]
[2019,"474251",474,null,251,"    Salaries - Professional",297794.23,0,0,0,0,0,297794.23]
[2019,"474252",474,null,252,"    Salaries - Clerical",31917.33,0,0,0,0,0,31917.33]
[2019,"474253",474,null,253,"    Contracted Services",11838.59,44807.62,0,0,0,0,56646.210000000006]
[2019,"474254",474,null,254,"    Supplies and Materials",4201.01,0,0,0,0,0,4201.01]
[2019,"474260",474,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",53517.98,3384.8,36674.93,0,164.35,0,93742.060000000012]
[2019,"474261",474,null,261,"    Textbooks & Related Media/Materials",6204.38,360,0,0,164.35,0,6728.7300000000005]
[2019,"474262",474,null,262,"    Other Instructional Materials",0,0,10614.99,0,0,0,10614.99]
[2019,"474263",474,null,263,"    Instructional Equipment",18807.78,0,0,0,0,0,18807.78]
[2019,"474264",474,null,264,"    General Supplies",10972.53,0,0,0,0,0,10972.53]
[2019,"474265",474,null,265,"    Other Instructional Services",6389.29,0,0,0,0,0,6389.29]
[2019,"474266",474,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"474267",474,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"474268a",474,null,"268a","    Classroom Instructional Software",11144,3024.8,0,0,0,0,14168.8]
[2019,"474268b",474,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"474269",474,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,26059.94,0,0,0,26059.94]
[2019,"474300",474,null,300,"Pupil Services",195571.56,44103.35,224721.80999999997,3976.68,123131.98,0,591505.38]
[2019,"474310",474,null,310,"Health Services",0,0,58499.26,756.18,0,0,59255.44]
[2019,"474315",474,null,315,"Health Services - Contracted",0,0,10172.82,1057.5,0,0,11230.32]
[2019,"474320",474,null,320,"Athletic Services (including Transportation)",0,0,37567.719999999994,0,0,0,37567.719999999994]
[2019,"474325",474,null,325,"Athletic Services (including Transportation) - Contracted",0,0,48609.1,0,0,0,48609.1]
[2019,"474330",474,null,330,"Food Services",0,0,39562.039999999979,2163,98411,0,140136.03999999998]
[2019,"474335",474,null,335,"Food Services - Contracted",0,0,1400,0,0,0,1400]
[2019,"474340",474,null,340,"Student Transportation (to and from school)",179511,0,0,0,0,0,179511]
[2019,"474345",474,null,345,"Student Transportation (to and from school) - Contracted",16060.56,44103.35,0,0,24720.98,0,84884.89]
[2019,"474350",474,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"474360",474,null,360,"Other Student Activities",0,0,28910.87,0,0,0,28910.87]
[2019,"474400",474,null,400,"Operation & Maintenance of Plant",0,0,348362.69999999995,0,0,0,348362.69999999995]
[2019,"474410",474,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,221058.05,0,0,0,221058.05]
[2019,"474420",474,null,420,"Utilities",0,0,113509.73,0,0,0,113509.73]
[2019,"474430",474,null,430,"Maintenance of Equipment",0,0,8540.42,0,0,0,8540.42]
[2019,"474440",474,null,440,"Networking and Telecommunications",0,0,5254.5,0,0,0,5254.5]
[2019,"474500",474,null,500,"Fixed Charges",0,0,1382879.6099999999,0,14329.59,0,1397209.2]
[2019,"474510",474,null,510,"Employee Retirement & Taxes",0,0,1030508.5700000001,0,12061.05,0,1042569.6200000001]
[2019,"474520",474,null,520,"Fringe Benefits",0,0,296438.62,0,2268.54,0,298707.15999999997]
[2019,"474530",474,null,530,"Insurance (non-employee)",0,0,32519,0,0,0,32519]
[2019,"474550",474,null,550,"Rental/Lease of Equipment",0,0,23413.42,0,0,0,23413.42]
[2019,"474560",474,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"474600",474,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"474610",474,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"474620",474,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"474700",474,null,700,"Non-Operating / Capital Facilities Costs",0,0,12920.22,0,0,0,12920.22]
[2019,"474720",474,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"474725",474,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"474730",474,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"474740",474,null,740,"Rental/Lease of Buildings & Grounds",0,0,1,0,0,0,1]
[2019,"474750",474,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,12919.22,0,0,0,12919.22]
[2019,"474760",474,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"474800",474,null,800,"TOTALS",2620655.4500000002,530171.30000000005,2663767.7699999996,5163,358535.62,1700,6179993.1399999997]
[2019,{"$f":"C3780&E3780","v":"474910"},474,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"474920",474,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"474900",474,null,900,"Reference: Totals",0,0,2663767.7699999996,5163,358535.62,1700,6179993.1399999997]
[2019,"478100",478,null,100,"Administration",0,0,784758.64199999976,0,2493.75,0,787252.39199999976]
[2019,"478110",478,null,110,"Subtotal - Board of Trustees",0,0,9995,0,0,0,9995]
[2019,"478111",478,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"478112",478,null,112,"    Travel and other expenses",0,0,9995,0,0,0,9995]
[2019,"478120a",478,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,634613.33199999982,0,2493.75,0,637107.08199999982]
[2019,"478121a",478,null,"121a","    Salaries - Professional and Support Staff",0,0,530123.25,0,2493.75,0,532617]
[2019,"478122a",478,null,"122a","    Contracted Services - Professional and Support Staff",0,0,21182.989999999998,0,0,0,21182.989999999998]
[2019,"478123",478,null,123,"    Recruitment/Advertising",0,0,3799.59,0,0,0,3799.59]
[2019,"478124",478,null,124,"    Travel, Dues, and other expenses",0,0,50493.212,0,0,0,50493.212]
[2019,"478125",478,null,125,"    Supplies and Materials",0,0,15677.121999999999,0,0,0,15677.121999999999]
[2019,"478126",478,null,126,"    Depreciation - non instructional",0,0,13337.168,0,0,0,13337.168]
[2019,"478170",478,null,170,"Subtotal - Development (Private)",0,0,140150.31,0,0,0,140150.31]
[2019,"478170a",478,null,"170a","    Salaries - Professional - Private",0,0,98838.5,0,0,0,98838.5]
[2019,"478170b",478,null,"170b","    Contracted Services - Private",0,0,16885.23,0,0,0,16885.23]
[2019,"478170c",478,null,"170c","    Fundraising - Private",0,0,24426.579999999998,0,0,0,24426.579999999998]
[2019,"478171",478,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"478171a",478,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"478171b",478,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"478200",478,null,200,"Instructional Services",3192049.1349999993,287929.81999999995,92049.388000000006,0,126502.80999999998,13194.04,3711725.192999999]
[2019,"478210",478,null,210,"Instructional\nSubtotal - Instructional Leadership",455153.09899999999,108234.78,0,0,27382.780000000002,0,590770.65899999999]
[2019,"478211",478,null,211,"    Salaries - Professional",295282.02799999999,90837.87,0,0,6421.45,0,392541.348]
[2019,"478212",478,null,212,"    Salaries - Clerical",143301.28700000001,16569.810000000001,0,0,20961.330000000002,0,180832.42700000003]
[2019,"478213",478,null,213,"    Contracted Services",0,804.78,0,0,0,0,804.78]
[2019,"478214",478,null,214,"    Supplies and Materials",16569.783999999996,22.32,0,0,0,0,16592.103999999996]
[2019,"478215",478,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"478220",478,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2116725.5099999998,168732.41999999995,0,0,22219,7500,2315176.9299999997]
[2019,"478221",478,null,221,"    Salaries - Teachers, Classroom",2116725.5099999998,0,0,0,22219,7500,2146444.5099999998]
[2019,"478222",478,null,222,"    Salaries - Teachers, Specialists",0,168732.41999999995,0,0,0,0,168732.41999999995]
[2019,"478230",478,null,230,"Instructional\nSubtotal - Other Teaching Services",57849.789999999994,0,0,0,0,0,57849.789999999994]
[2019,"478231",478,null,231,"    Salaries - Professional",50849.789999999994,0,0,0,0,0,50849.789999999994]
[2019,"478232",478,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"478233",478,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"478234",478,null,234,"    Contracted Services",7000,0,0,0,0,0,7000]
[2019,"478240",478,null,240,"Instructional\nSubtotal - Professional Development",163670.31400000001,540,15349.955999999998,0,24415.71,0,203975.98]
[2019,"478241",478,null,241,"    Salaries - Professional",121388.88,0,0,0,0,0,121388.88]
[2019,"478242",478,null,242,"    Contracted Services",2800,0,6000,0,12860,0,21660]
[2019,"478243",478,null,243,"    Supplies and Materials",5478.8399999999992,0,5238.6899999999996,0,0,0,10717.529999999999]
[2019,"478244",478,null,244,"    Travel and other expenses",34002.593999999997,540,4111.2660000000005,0,11555.71,0,50209.57]
[2019,"478250",478,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",203427.02,5685.9400000000005,0,0,50416.67,0,259529.63]
[2019,"478251",478,null,251,"    Salaries - Professional",185862.74,0,0,0,50416.67,0,236279.40999999997]
[2019,"478252",478,null,252,"    Salaries - Clerical",12262.08,0,0,0,0,0,12262.08]
[2019,"478253",478,null,253,"    Contracted Services",0,4341,0,0,0,0,4341]
[2019,"478254",478,null,254,"    Supplies and Materials",5302.2,1344.94,0,0,0,0,6647.1399999999994]
[2019,"478260",478,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",195223.40199999997,4736.68,76699.432000000001,0,2068.65,5694.04,284422.20399999997]
[2019,"478261",478,null,261,"    Textbooks & Related Media/Materials",5890.53,547.98,0,0,147.37,0,6585.88]
[2019,"478262",478,null,262,"    Other Instructional Materials",0,0,7674.9,0,0,590.72,8265.619999999999]
[2019,"478263",478,null,263,"    Instructional Equipment",42847.045999999995,521,0,0,0,1209.99,44578.035999999993]
[2019,"478264",478,null,264,"    General Supplies",11897.06,386.79,0,0,1921.28,313.77,14518.900000000001]
[2019,"478265",478,null,265,"    Other Instructional Services",22853.574000000001,215.75,11364.02,0,0,3579.56,38012.903999999995]
[2019,"478266",478,null,266,"    Classroom Instructional Technology Hardware",84548.063999999998,0,0,0,0,0,84548.063999999998]
[2019,"478267",478,null,267,"    Other Instructional Technology Hardware",0,0,4311.84,0,0,0,4311.84]
[2019,"478268a",478,null,"268a","    Classroom Instructional Software",27187.128000000001,3065.16,0,0,0,0,30252.288]
[2019,"478268b",478,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"478269",478,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,53348.671999999999,0,0,0,53348.671999999999]
[2019,"478300",478,null,300,"Pupil Services",0,0,436190.99,4684.17,27591.57,0,468466.73]
[2019,"478310",478,null,310,"Health Services",0,0,60608.15,3184.19,0,0,63792.340000000004]
[2019,"478315",478,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"478320",478,null,320,"Athletic Services (including Transportation)",0,0,194901.84000000003,0,0,0,194901.84000000003]
[2019,"478325",478,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"478330",478,null,330,"Food Services",0,0,169904.71999999997,1499.98,27591.57,0,198996.27]
[2019,"478335",478,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,{"$f":"C3844&E3844","v":"478340"},478,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"478345",478,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"478350",478,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"478360",478,null,360,"Other Student Activities",0,0,10776.28,0,0,0,10776.28]
[2019,"478400",478,null,400,"Operation & Maintenance of Plant",0,0,327504.26,0,0,0,327504.26]
[2019,"478410",478,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,170196.48000000001,0,0,0,170196.48000000001]
[2019,"478420",478,null,420,"Utilities",0,0,81435.66,0,0,0,81435.66]
[2019,"478430",478,null,430,"Maintenance of Equipment",0,0,68683.19,0,0,0,68683.19]
[2019,"478440",478,null,440,"Networking and Telecommunications",0,0,7188.93,0,0,0,7188.93]
[2019,"478500",478,null,500,"Fixed Charges",0,0,758163.86000000022,0,0,0,758163.86000000022]
[2019,"478510",478,null,510,"Employee Retirement & Taxes",0,0,0,0,0,0,0]
[2019,"478520",478,null,520,"Fringe Benefits",0,0,720718.86000000022,0,0,0,720718.86000000022]
[2019,"478530",478,null,530,"Insurance (non-employee)",0,0,37445,0,0,0,37445]
[2019,"478550",478,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"478560",478,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"478600",478,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"478610",478,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"478620",478,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"478700",478,null,700,"Non-Operating / Capital Facilities Costs",0,0,243348.6,0,0,0,243348.6]
[2019,"478720",478,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"478725",478,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"478730",478,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"478740",478,null,740,"Rental/Lease of Buildings & Grounds",0,0,220289.15,0,0,0,220289.15]
[2019,"478750",478,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,23059.45,0,0,0,23059.45]
[2019,"478760",478,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"478800",478,null,800,"TOTALS",3192049.1349999993,287929.81999999995,2642015.7400000002,4684.17,156588.12999999998,13194.04,6296461.0349999992]
[2019,"478910",478,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"478920",478,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"478900",478,null,900,"Reference: Totals",0,0,2642015.7400000002,4684.17,156588.12999999998,13194.04,6296461.0349999992]
[2019,"479100",479,null,100,"Administration",0,0,754679.70899999992,0,0,0,754679.70899999992]
[2019,"479110",479,null,110,"Subtotal - Board of Trustees",0,0,104779.48,0,0,0,104779.48]
[2019,"479111",479,null,111,"    Contracted Services",0,0,92371.48,0,0,0,92371.48]
[2019,"479112",479,null,112,"    Travel and other expenses",0,0,12408,0,0,0,12408]
[2019,"479120a",479,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,573415.89899999998,0,0,0,573415.89899999998]
[2019,"479121a",479,null,"121a","    Salaries - Professional and Support Staff",0,0,433196.989,0,0,0,433196.989]
[2019,"479122a",479,null,"122a","    Contracted Services - Professional and Support Staff",0,0,85461.53,0,0,0,85461.53]
[2019,"479123",479,null,123,"    Recruitment/Advertising",0,0,11053.42,0,0,0,11053.42]
[2019,"479124",479,null,124,"    Travel, Dues, and other expenses",0,0,29576.5,0,0,0,29576.5]
[2019,"479125",479,null,125,"    Supplies and Materials",0,0,14127.46,0,0,0,14127.46]
[2019,"479126",479,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"479170",479,null,170,"Subtotal - Development (Private)",0,0,76484.33,0,0,0,76484.33]
[2019,"479170a",479,null,"170a","    Salaries - Professional - Private",0,0,67475,0,0,0,67475]
[2019,"479170b",479,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"479170c",479,null,"170c","    Fundraising - Private",0,0,9009.33,0,0,0,9009.33]
[2019,"479171",479,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"479171a",479,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"479171b",479,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"479200",479,null,200,"Instructional Services",2865687.9299999997,524460.71000000008,33400,10398.16,139728.88,0,3573675.6799999997]
[2019,"479210",479,null,210,"Instructional\nSubtotal - Instructional Leadership",320900.34999999998,113156.67,0,1500,0,0,435557.01999999996]
[2019,"479211",479,null,211,"    Salaries - Professional",317400.34999999998,102147,0,1500,0,0,421047.35]
[2019,"479212",479,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"479213",479,null,213,"    Contracted Services",3500,11009.67,0,0,0,0,14509.67]
[2019,"479214",479,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"479215",479,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"479220",479,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2014282.75,255842.65,0,2530,41919.67,0,2314575.0699999998]
[2019,"479221",479,null,221,"    Salaries - Teachers, Classroom",2014282.75,0,0,2530,41919.67,0,2058732.42]
[2019,"479222",479,null,222,"    Salaries - Teachers, Specialists",0,255842.65,0,0,0,0,255842.65]
[2019,"479230",479,null,230,"Instructional\nSubtotal - Other Teaching Services",149368.54999999999,144897.48000000001,33400,0,47941.11,0,375607.14]
[2019,"479231",479,null,231,"    Salaries - Professional",77411.899999999994,0,33400,0,2999.91,0,113811.81]
[2019,"479232",479,null,232,"    Salaries - Non-clerical Paraprofessionals",100,117013.97,0,0,44941.2,0,162055.16999999998]
[2019,"479233",479,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"479234",479,null,234,"    Contracted Services",71856.649999999994,27883.51,0,0,0,0,99740.159999999989]
[2019,"479240",479,null,240,"Instructional\nSubtotal - Professional Development",32429.440000000002,1234,0,5460.5,15815.94,0,54939.880000000005]
[2019,"479241",479,null,241,"    Salaries - Professional",22257.5,0,0,2070,12733.44,0,37060.94]
[2019,{"$f":"C3908&E3908","v":"479242"},479,null,242,"    Contracted Services",4902.38,0,0,3390.5,3082.5,0,11375.380000000001]
[2019,"479243",479,null,243,"    Supplies and Materials",891.84,0,0,0,0,0,891.84]
[2019,"479244",479,null,244,"    Travel and other expenses",4377.72,1234,0,0,0,0,5611.72]
[2019,"479250",479,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",244192.52,6989.36,0,0,30980,0,282161.88]
[2019,"479251",479,null,251,"    Salaries - Professional",237678.33,0,0,0,0,0,237678.33]
[2019,"479252",479,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"479253",479,null,253,"    Contracted Services",6514.19,6989.36,0,0,30980,0,44483.55]
[2019,"479254",479,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"479260",479,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",104514.32,2340.5500000000002,0,907.66,3072.16,0,110834.69000000002]
[2019,"479261",479,null,261,"    Textbooks & Related Media/Materials",12321.06,676.16,0,0,0,0,12997.22]
[2019,"479262",479,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"479263",479,null,263,"    Instructional Equipment",27220.76,0,0,0,0,0,27220.76]
[2019,"479264",479,null,264,"    General Supplies",25861.02,1664.39,0,907.66,723,0,29156.07]
[2019,"479265",479,null,265,"    Other Instructional Services",31319.54,0,0,0,0,0,31319.54]
[2019,"479266",479,null,266,"    Classroom Instructional Technology Hardware",1901.94,0,0,0,2349.16,0,4251.1000000000004]
[2019,"479267",479,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"479268a",479,null,"268a","    Classroom Instructional Software",5890,0,0,0,0,0,5890]
[2019,"479268b",479,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"479269",479,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"479300",479,null,300,"Pupil Services",125590.3,19982.400000000001,293303.93,2971.66,0,0,441848.29]
[2019,"479310",479,null,310,"Health Services",0,0,61603.53,2971.66,0,0,64575.19]
[2019,"479315",479,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"479320",479,null,320,"Athletic Services (including Transportation)",0,0,23345.84,0,0,0,23345.84]
[2019,"479325",479,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"479330",479,null,330,"Food Services",0,0,21730.81,0,0,0,21730.81]
[2019,"479335",479,null,335,"Food Services - Contracted",0,0,5691.9,0,0,0,5691.9]
[2019,"479340",479,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"479345",479,null,345,"Student Transportation (to and from school) - Contracted",125590.3,19982.400000000001,0,0,0,0,145572.70000000001]
[2019,"479350",479,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"479360",479,null,360,"Other Student Activities",0,0,180931.85,0,0,0,180931.85]
[2019,"479400",479,null,400,"Operation & Maintenance of Plant",0,0,388252.36000000004,0,0,0,388252.36000000004]
[2019,"479410",479,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,230396.25,0,0,0,230396.25]
[2019,"479420",479,null,420,"Utilities",0,0,85565.75,0,0,0,85565.75]
[2019,"479430",479,null,430,"Maintenance of Equipment",0,0,63729.52,0,0,0,63729.52]
[2019,"479440",479,null,440,"Networking and Telecommunications",0,0,8560.84,0,0,0,8560.84]
[2019,"479500",479,null,500,"Fixed Charges",0,0,1867199.59,0,23569.38,0,1890768.97]
[2019,"479510",479,null,510,"Employee Retirement & Taxes",0,0,1152028.81,0,6924,0,1158952.81]
[2019,"479520",479,null,520,"Fringe Benefits",0,0,671627.31,0,16645.38,0,688272.69000000006]
[2019,"479530",479,null,530,"Insurance (non-employee)",0,0,38323.47,0,0,0,38323.47]
[2019,"479550",479,null,550,"Rental/Lease of Equipment",0,0,5220,0,0,0,5220]
[2019,"479560",479,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"479600",479,null,600,"Community Services",0,0,23777.82,0,0,0,23777.82]
[2019,"479610",479,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"479620",479,null,620,"Civic Activities",0,0,23777.82,0,0,0,23777.82]
[2019,"479700",479,null,700,"Non-Operating / Capital Facilities Costs",0,0,406723.13999999996,0,0,0,406723.13999999996]
[2019,"479720",479,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"479725",479,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"479730",479,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"479740",479,null,740,"Rental/Lease of Buildings & Grounds",0,0,300726.36,0,0,0,300726.36]
[2019,"479750",479,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,109404.31,0,0,0,109404.31]
[2019,"479760",479,null,760,"Bad debt / loss on disposal of assets",0,0,-3407.53,0,0,0,-3407.53]
[2019,"479800",479,null,800,"TOTALS",2991278.2299999995,544443.1100000001,3767336.5489999996,13369.82,163298.26,0,7479725.9689999996]
[2019,"479910",479,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"479920",479,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"479900",479,null,900,"Reference: Totals",0,0,3767336.5489999996,13369.82,163298.26,0,7479725.9689999996]
[2019,"480100",480,null,100,"Administration",0,0,677576,0,36004,0,713580]
[2019,"480110",480,null,110,"Subtotal - Board of Trustees",0,0,6839,0,0,0,6839]
[2019,"480111",480,null,111,"    Contracted Services",0,0,6839,0,0,0,6839]
[2019,"480112",480,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"480120a",480,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,663898,0,36004,0,699902]
[2019,"480121a",480,null,"121a","    Salaries - Professional and Support Staff",0,0,274120,0,36004,0,310124]
[2019,"480122a",480,null,"122a","    Contracted Services - Professional and Support Staff",0,0,100817,0,0,0,100817]
[2019,"480123",480,null,123,"    Recruitment/Advertising",0,0,181011,0,0,0,181011]
[2019,"480124",480,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,{"$f":"C3972&E3972","v":"480125"},480,null,125,"    Supplies and Materials",0,0,107950,0,0,0,107950]
[2019,"480126",480,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"480170",480,null,170,"Subtotal - Development (Private)",0,0,6839,0,0,0,6839]
[2019,"480170a",480,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"480170b",480,null,"170b","    Contracted Services - Private",0,0,6839,0,0,0,6839]
[2019,"480170c",480,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"480171",480,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"480171a",480,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"480171b",480,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"480200",480,null,200,"Instructional Services",3003121,1208784,46836,0,700525,0,4959266]
[2019,"480210",480,null,210,"Instructional\nSubtotal - Instructional Leadership",425606,120043,0,0,124128,0,669777]
[2019,"480211",480,null,211,"    Salaries - Professional",234436,66123,0,0,124128,0,424687]
[2019,"480212",480,null,212,"    Salaries - Clerical",47190,13310,0,0,0,0,60500]
[2019,"480213",480,null,213,"    Contracted Services",121576,34291,0,0,0,0,155867]
[2019,"480214",480,null,214,"    Supplies and Materials",22404,6319,0,0,0,0,28723]
[2019,"480215",480,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"480220",480,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1684490,836198,0,0,451747,0,2972435]
[2019,"480221",480,null,221,"    Salaries - Teachers, Classroom",1639659,823553,0,0,451747,0,2914959]
[2019,"480222",480,null,222,"    Salaries - Teachers, Specialists",44831,12645,0,0,0,0,57476]
[2019,"480230",480,null,230,"Instructional\nSubtotal - Other Teaching Services",444105,125260,0,0,0,0,569365]
[2019,"480231",480,null,231,"    Salaries - Professional",185484,52316,0,0,0,0,237800]
[2019,"480232",480,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"480233",480,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"480234",480,null,234,"    Contracted Services",258621,72944,0,0,0,0,331565]
[2019,"480240",480,null,240,"Instructional\nSubtotal - Professional Development",25878,7299,0,0,0,0,33177]
[2019,"480241",480,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"480242",480,null,242,"    Contracted Services",25878,7299,0,0,0,0,33177]
[2019,"480243",480,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"480244",480,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"480250",480,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",232157,65480,0,0,122293,0,419930]
[2019,"480251",480,null,251,"    Salaries - Professional",232157,65480,0,0,122293,0,419930]
[2019,"480252",480,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"480253",480,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"480254",480,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"480260",480,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",190885,54504,46836,0,2357,0,294582]
[2019,"480261",480,null,261,"    Textbooks & Related Media/Materials",9594,2706,0,0,0,0,12300]
[2019,"480262",480,null,262,"    Other Instructional Materials",0,0,46836,0,0,0,46836]
[2019,"480263",480,null,263,"    Instructional Equipment",41258,11637,0,0,0,0,52895]
[2019,"480264",480,null,264,"    General Supplies",14269,4689,0,0,2357,0,21315]
[2019,"480265",480,null,265,"    Other Instructional Services",54316,15320,0,0,0,0,69636]
[2019,"480266",480,null,266,"    Classroom Instructional Technology Hardware",7643,2156,0,0,0,0,9799]
[2019,"480267",480,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"480268a",480,null,"268a","    Classroom Instructional Software",6630,1870,0,0,0,0,8500]
[2019,"480268b",480,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"480269",480,null,269,"    Depreciation for Furniture, Equipment & Technology ",57175,16126,0,0,0,0,73301]
[2019,"480300",480,null,300,"Pupil Services",532577,150214,386456,0,0,0,1069247]
[2019,"480310",480,null,310,"Health Services",0,0,77710,0,0,0,77710]
[2019,"480315",480,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"480320",480,null,320,"Athletic Services (including Transportation)",0,0,11993,0,0,0,11993]
[2019,"480325",480,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"480330",480,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"480335",480,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"480340",480,null,340,"Student Transportation (to and from school)",530499,149628,0,0,0,0,680127]
[2019,"480345",480,null,345,"Student Transportation (to and from school) - Contracted",2078,586,0,0,0,0,2664]
[2019,"480350",480,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"480360",480,null,360,"Other Student Activities",0,0,296753,0,0,0,296753]
[2019,"480400",480,null,400,"Operation & Maintenance of Plant",0,0,689218,0,0,0,689218]
[2019,"480410",480,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,517424,0,0,0,517424]
[2019,"480420",480,null,420,"Utilities",0,0,171794,0,0,0,171794]
[2019,"480430",480,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"480440",480,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"480500",480,null,500,"Fixed Charges",0,0,1040389,0,0,0,1040389]
[2019,"480510",480,null,510,"Employee Retirement & Taxes",0,0,56852,0,0,0,56852]
[2019,"480520",480,null,520,"Fringe Benefits",0,0,962109,0,0,0,962109]
[2019,{"$f":"C4036&E4036","v":"480530"},480,null,530,"Insurance (non-employee)",0,0,21428,0,0,0,21428]
[2019,"480550",480,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"480560",480,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"480600",480,null,600,"Community Services",0,0,13679,0,0,0,13679]
[2019,"480610",480,null,610,"Dissemination Activities",0,0,13679,0,0,0,13679]
[2019,"480620",480,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"480700",480,null,700,"Non-Operating / Capital Facilities Costs",0,0,8144,0,0,0,8144]
[2019,"480720",480,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"480725",480,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"480730",480,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"480740",480,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"480750",480,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,8144,0,0,0,8144]
[2019,"480760",480,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"480800",480,null,800,"TOTALS",3535698,1358998,2862298,0,736529,0,8493523]
[2019,"480910",480,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"480920",480,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"480900",480,null,900,"Reference: Totals",0,0,2862298,0,736529,0,8493523]
[2019,"481100",481,null,100,"Administration",0,0,1446830,0,7500,0,1454330]
[2019,"481110",481,null,110,"Subtotal - Board of Trustees",0,0,13400,0,0,0,13400]
[2019,"481111",481,null,111,"    Contracted Services",0,0,13400,0,0,0,13400]
[2019,"481112",481,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"481120a",481,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1411430,0,7500,0,1418930]
[2019,"481121a",481,null,"121a","    Salaries - Professional and Support Staff",0,0,1035044,0,0,0,1035044]
[2019,"481122a",481,null,"122a","    Contracted Services - Professional and Support Staff",0,0,241112,0,0,0,241112]
[2019,"481123",481,null,123,"    Recruitment/Advertising",0,0,4308,0,0,0,4308]
[2019,"481124",481,null,124,"    Travel, Dues, and other expenses",0,0,42475,0,0,0,42475]
[2019,"481125",481,null,125,"    Supplies and Materials",0,0,88491,0,7500,0,95991]
[2019,"481126",481,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"481170",481,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"481170a",481,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"481170b",481,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"481170c",481,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"481171",481,null,171,"Subtotal - Development (Public)",0,0,22000,0,0,0,22000]
[2019,"481171a",481,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"481171b",481,null,"171b","    Contracted Services - Public",0,0,22000,0,0,0,22000]
[2019,"481200",481,null,200,"Instructional Services",6616467,2472690,863634,0,963571,3500,10919862]
[2019,"481210",481,null,210,"Instructional\nSubtotal - Instructional Leadership",236729,193253,0,0,84781,0,514763]
[2019,"481211",481,null,211,"    Salaries - Professional",154649,176640,0,0,0,0,331289]
[2019,"481212",481,null,212,"    Salaries - Clerical",79762,6538,0,0,0,0,86300]
[2019,"481213",481,null,213,"    Contracted Services",0,10075,0,0,84781,0,94856]
[2019,"481214",481,null,214,"    Supplies and Materials",2318,0,0,0,0,0,2318]
[2019,"481215",481,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"481220",481,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4499118,1362245,0,0,396815,0,6258178]
[2019,"481221",481,null,221,"    Salaries - Teachers, Classroom",3708571,1362245,0,0,150000,0,5220816]
[2019,"481222",481,null,222,"    Salaries - Teachers, Specialists",790547,0,0,0,246815,0,1037362]
[2019,"481230",481,null,230,"Instructional\nSubtotal - Other Teaching Services",1216961,504402,857471,0,372652,0,2951486]
[2019,"481231",481,null,231,"    Salaries - Professional",303740,404253,857471,0,30781,0,1596245]
[2019,"481232",481,null,232,"    Salaries - Non-clerical Paraprofessionals",913221,100149,0,0,341871,0,1355241]
[2019,"481233",481,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"481234",481,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"481240",481,null,240,"Instructional\nSubtotal - Professional Development",382303,0,0,0,61644,0,443947]
[2019,"481241",481,null,241,"    Salaries - Professional",311026,0,0,0,53644,0,364670]
[2019,"481242",481,null,242,"    Contracted Services",20643,0,0,0,8000,0,28643]
[2019,"481243",481,null,243,"    Supplies and Materials",8622,0,0,0,0,0,8622]
[2019,"481244",481,null,244,"    Travel and other expenses",42012,0,0,0,0,0,42012]
[2019,"481250",481,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,406077,0,0,45000,0,451077]
[2019,"481251",481,null,251,"    Salaries - Professional",0,406077,0,0,45000,0,451077]
[2019,"481252",481,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"481253",481,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"481254",481,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"481260",481,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",281356,6713,6163,0,2679,3500,300411]
[2019,"481261",481,null,261,"    Textbooks & Related Media/Materials",25813,0,0,0,2679,0,28492]
[2019,"481262",481,null,262,"    Other Instructional Materials",0,0,6163,0,0,3500,9663]
[2019,"481263",481,null,263,"    Instructional Equipment",71074,0,0,0,0,0,71074]
[2019,{"$f":"C4100&E4100","v":"481264"},481,null,264,"    General Supplies",68216,3713,0,0,0,0,71929]
[2019,"481265",481,null,265,"    Other Instructional Services",34098,0,0,0,0,0,34098]
[2019,"481266",481,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"481267",481,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"481268a",481,null,"268a","    Classroom Instructional Software",82155,3000,0,0,0,0,85155]
[2019,"481268b",481,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"481269",481,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"481300",481,null,300,"Pupil Services",1425369,0,225896,8420,494900,0,2154585]
[2019,"481310",481,null,310,"Health Services",0,0,153454,0,0,0,153454]
[2019,"481315",481,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"481320",481,null,320,"Athletic Services (including Transportation)",0,0,503,0,0,0,503]
[2019,"481325",481,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"481330",481,null,330,"Food Services",0,0,45533,0,11925,0,57458]
[2019,"481335",481,null,335,"Food Services - Contracted",0,0,0,8420,482975,0,491395]
[2019,"481340",481,null,340,"Student Transportation (to and from school)",1355361,0,0,0,0,0,1355361]
[2019,"481345",481,null,345,"Student Transportation (to and from school) - Contracted",70008,0,0,0,0,0,70008]
[2019,"481350",481,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"481360",481,null,360,"Other Student Activities",0,0,26406,0,0,0,26406]
[2019,"481400",481,null,400,"Operation & Maintenance of Plant",0,0,888435,0,0,0,888435]
[2019,"481410",481,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,229848,0,0,0,229848]
[2019,"481420",481,null,420,"Utilities",0,0,259722,0,0,0,259722]
[2019,"481430",481,null,430,"Maintenance of Equipment",0,0,335434,0,0,0,335434]
[2019,"481440",481,null,440,"Networking and Telecommunications",0,0,63431,0,0,0,63431]
[2019,"481500",481,null,500,"Fixed Charges",0,0,5097635,0,16270,0,5113905]
[2019,"481510",481,null,510,"Employee Retirement & Taxes",0,0,2880020,0,16270,0,2896290]
[2019,"481520",481,null,520,"Fringe Benefits",0,0,2126960,0,0,0,2126960]
[2019,"481530",481,null,530,"Insurance (non-employee)",0,0,90655,0,0,0,90655]
[2019,"481550",481,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"481560",481,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"481600",481,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"481610",481,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"481620",481,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"481700",481,null,700,"Non-Operating / Capital Facilities Costs",0,0,1454122,0,0,0,1454122]
[2019,"481720",481,null,720,"Long-Term Interest, facilities related",0,0,420313,0,0,0,420313]
[2019,"481725",481,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"481730",481,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"481740",481,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"481750",481,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1033809,0,0,0,1033809]
[2019,"481760",481,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"481800",481,null,800,"TOTALS",8041836,2472690,9976552,8420,1482241,3500,21985239]
[2019,"481910",481,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"481920",481,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"481900",481,null,900,"Reference: Totals",0,0,9976552,8420,1482241,3500,21985239]
[2019,"482100",482,null,100,"Administration",0,0,302665,0,0,0,302665]
[2019,"482110",482,null,110,"Subtotal - Board of Trustees",0,0,10281,0,0,0,10281]
[2019,"482111",482,null,111,"    Contracted Services",0,0,10000,0,0,0,10000]
[2019,"482112",482,null,112,"    Travel and other expenses",0,0,281,0,0,0,281]
[2019,"482120a",482,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,292384,0,0,0,292384]
[2019,"482121a",482,null,"121a","    Salaries - Professional and Support Staff",0,0,216665,0,0,0,216665]
[2019,"482122a",482,null,"122a","    Contracted Services - Professional and Support Staff",0,0,35269,0,0,0,35269]
[2019,"482123",482,null,123,"    Recruitment/Advertising",0,0,1766,0,0,0,1766]
[2019,"482124",482,null,124,"    Travel, Dues, and other expenses",0,0,21702,0,0,0,21702]
[2019,"482125",482,null,125,"    Supplies and Materials",0,0,16982,0,0,0,16982]
[2019,"482126",482,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"482170",482,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"482170a",482,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"482170b",482,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"482170c",482,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"482171",482,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"482171a",482,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"482171b",482,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"482200",482,null,200,"Instructional Services",2313724,427377,168351,0,75126,1762,2986340]
[2019,"482210",482,null,210,"Instructional\nSubtotal - Instructional Leadership",275174,62042,143121,0,0,0,480337]
[2019,"482211",482,null,211,"    Salaries - Professional",177809,62042,143121,0,0,0,382972]
[2019,{"$f":"C4164&E4164","v":"482212"},482,null,212,"    Salaries - Clerical",94944,0,0,0,0,0,94944]
[2019,"482213",482,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"482214",482,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"482215",482,null,215,"    Travel and other expenses",2421,0,0,0,0,0,2421]
[2019,"482220",482,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1292586,215280,0,0,0,0,1507866]
[2019,"482221",482,null,221,"    Salaries - Teachers, Classroom",1285565,0,0,0,0,0,1285565]
[2019,"482222",482,null,222,"    Salaries - Teachers, Specialists",7021,215280,0,0,0,0,222301]
[2019,"482230",482,null,230,"Instructional\nSubtotal - Other Teaching Services",466906,113593,0,0,42376,0,622875]
[2019,"482231",482,null,231,"    Salaries - Professional",34055,32228,0,0,295,0,66578]
[2019,"482232",482,null,232,"    Salaries - Non-clerical Paraprofessionals",417044,40374,0,0,42081,0,499499]
[2019,"482233",482,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"482234",482,null,234,"    Contracted Services",15807,40991,0,0,0,0,56798]
[2019,"482240",482,null,240,"Instructional\nSubtotal - Professional Development",36023,0,0,0,20373,1762,58158]
[2019,"482241",482,null,241,"    Salaries - Professional",1462,0,0,0,0,0,1462]
[2019,"482242",482,null,242,"    Contracted Services",2185,0,0,0,5315,0,7500]
[2019,"482243",482,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"482244",482,null,244,"    Travel and other expenses",32376,0,0,0,15058,1762,49196]
[2019,"482250",482,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",51594,36462,0,0,1285,0,89341]
[2019,"482251",482,null,251,"    Salaries - Professional",51354,36071,0,0,0,0,87425]
[2019,"482252",482,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"482253",482,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"482254",482,null,254,"    Supplies and Materials",240,391,0,0,1285,0,1916]
[2019,"482260",482,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",191441,0,25230,0,11092,0,227763]
[2019,"482261",482,null,261,"    Textbooks & Related Media/Materials",1025,0,0,0,0,0,1025]
[2019,"482262",482,null,262,"    Other Instructional Materials",0,0,22279,0,7288,0,29567]
[2019,"482263",482,null,263,"    Instructional Equipment",30617,0,0,0,0,0,30617]
[2019,"482264",482,null,264,"    General Supplies",23652,0,0,0,0,0,23652]
[2019,"482265",482,null,265,"    Other Instructional Services",101848,0,0,0,0,0,101848]
[2019,"482266",482,null,266,"    Classroom Instructional Technology Hardware",6143,0,0,0,830,0,6973]
[2019,"482267",482,null,267,"    Other Instructional Technology Hardware",0,0,2951,0,0,0,2951]
[2019,"482268a",482,null,"268a","    Classroom Instructional Software",25127,0,0,0,2974,0,28101]
[2019,"482268b",482,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"482269",482,null,269,"    Depreciation for Furniture, Equipment & Technology ",3029,0,0,0,0,0,3029]
[2019,"482300",482,null,300,"Pupil Services",33264,0,197960,0,0,1838,233062]
[2019,"482310",482,null,310,"Health Services",0,0,74532,0,0,160,74692]
[2019,"482315",482,null,315,"Health Services - Contracted",0,0,0,0,0,1238,1238]
[2019,"482320",482,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"482325",482,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"482330",482,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"482335",482,null,335,"Food Services - Contracted",0,0,6419,0,0,440,6859]
[2019,"482340",482,null,340,"Student Transportation (to and from school)",33264,0,0,0,0,0,33264]
[2019,"482345",482,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"482350",482,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"482360",482,null,360,"Other Student Activities",0,0,117009,0,0,0,117009]
[2019,"482400",482,null,400,"Operation & Maintenance of Plant",0,0,180851,0,0,0,180851]
[2019,"482410",482,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,117438,0,0,0,117438]
[2019,"482420",482,null,420,"Utilities",0,0,57570,0,0,0,57570]
[2019,"482430",482,null,430,"Maintenance of Equipment",0,0,4362,0,0,0,4362]
[2019,"482440",482,null,440,"Networking and Telecommunications",0,0,1481,0,0,0,1481]
[2019,"482500",482,null,500,"Fixed Charges",0,0,1026960,0,0,0,1026960]
[2019,"482510",482,null,510,"Employee Retirement & Taxes",0,0,683277,0,0,0,683277]
[2019,"482520",482,null,520,"Fringe Benefits",0,0,305155,0,0,0,305155]
[2019,"482530",482,null,530,"Insurance (non-employee)",0,0,38528,0,0,0,38528]
[2019,"482550",482,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"482560",482,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"482600",482,null,600,"Community Services",0,0,2223,0,0,0,2223]
[2019,"482610",482,null,610,"Dissemination Activities",0,0,300,0,0,0,300]
[2019,"482620",482,null,620,"Civic Activities",0,0,1923,0,0,0,1923]
[2019,"482700",482,null,700,"Non-Operating / Capital Facilities Costs",0,0,343293,0,0,0,343293]
[2019,"482720",482,null,720,"Long-Term Interest, facilities related",0,0,120310,0,0,0,120310]
[2019,"482725",482,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"482730",482,null,730,"Other costs related to capital facilities acquisition",0,0,2890,0,0,0,2890]
[2019,"482740",482,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"482750",482,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,219793,0,0,0,219793]
[2019,{"$f":"C4228&E4228","v":"482760"},482,null,760,"Bad debt / loss on disposal of assets",0,0,300,0,0,0,300]
[2019,"482800",482,null,800,"TOTALS",2346988,427377,2222303,0,75126,3600,5075394]
[2019,"482910",482,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"482920",482,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"482900",482,null,900,"Reference: Totals",0,0,2222303,0,75126,3600,5075394]
[2019,"483100",483,null,100,"Administration",0,0,729662.77,0,308.85000000000002,0,729971.62,"Amendment 3/13/2020"]
[2019,"483110",483,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"483111",483,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"483112",483,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"483120a",483,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,729662.77,0,308.85000000000002,0,729971.62]
[2019,"483121a",483,null,"121a","    Salaries - Professional and Support Staff",0,0,430007.66,0,0,0,430007.66]
[2019,"483122a",483,null,"122a","    Contracted Services - Professional and Support Staff",0,0,172117.96000000002,0,0,0,172117.96000000002]
[2019,"483123",483,null,123,"    Recruitment/Advertising",0,0,9543.42,0,0,0,9543.42]
[2019,"483124",483,null,124,"    Travel, Dues, and other expenses",0,0,38822.44,0,0,0,38822.44]
[2019,"483125",483,null,125,"    Supplies and Materials",0,0,79171.289999999994,0,308.85000000000002,0,79480.14]
[2019,"483126",483,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"483170",483,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"483170a",483,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"483170b",483,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"483170c",483,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"483171",483,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"483171a",483,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"483171b",483,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"483200",483,null,200,"Instructional Services",4063650.64,991321.39,9531.4,0,155920,0,5220423.4300000006]
[2019,"483210",483,null,210,"Instructional\nSubtotal - Instructional Leadership",585769.26,158737,0,0,62400,0,806906.26]
[2019,"483211",483,null,211,"    Salaries - Professional",439333.64,158737,0,0,62400,0,660470.64]
[2019,"483212",483,null,212,"    Salaries - Clerical",75444.52,0,0,0,0,0,75444.52]
[2019,"483213",483,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"483214",483,null,214,"    Supplies and Materials",70794.2,0,0,0,0,0,70794.2]
[2019,"483215",483,null,215,"    Travel and other expenses",196.9,0,0,0,0,0,196.9]
[2019,"483220",483,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2788893.3600000003,470873.85,0,0,67820,0,3327587.2100000004]
[2019,"483221",483,null,221,"    Salaries - Teachers, Classroom",2788893.3600000003,0,0,0,58800,0,2847693.3600000003]
[2019,"483222",483,null,222,"    Salaries - Teachers, Specialists",0,470873.85,0,0,9020,0,479893.85]
[2019,"483230",483,null,230,"Instructional\nSubtotal - Other Teaching Services",130560.66999999998,357461,0,0,11811,0,499832.67]
[2019,"483231",483,null,231,"    Salaries - Professional",130561.60999999999,134000,0,0,10059,0,274620.61]
[2019,"483232",483,null,232,"    Salaries - Non-clerical Paraprofessionals",-0.41000000000349246,37221,0,0,1752,0,38972.589999999997]
[2019,"483233",483,null,233,"    Salaries - Clerical",-8.000000000174623E-2,70665,0,0,0,0,70664.92]
[2019,"483234",483,null,234,"    Contracted Services",-0.44999999999708962,115575,0,0,0,0,115574.55]
[2019,"483240",483,null,240,"Instructional\nSubtotal - Professional Development",17063.600000000002,0,0,0,12530,0,29593.600000000002]
[2019,"483241",483,null,241,"    Salaries - Professional",3250,0,0,0,0,0,3250]
[2019,"483242",483,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"483243",483,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"483244",483,null,244,"    Travel and other expenses",13813.600000000002,0,0,0,12530,0,26343.600000000002]
[2019,"483250",483,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",325830.33,0,0,0,0,0,325830.33]
[2019,"483251",483,null,251,"    Salaries - Professional",316517.53000000003,0,0,0,0,0,316517.53000000003]
[2019,"483252",483,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"483253",483,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"483254",483,null,254,"    Supplies and Materials",9312.7999999999993,0,0,0,0,0,9312.7999999999993]
[2019,"483260",483,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",215533.41999999998,4249.54,9531.4,0,1359,0,230673.36]
[2019,"483261",483,null,261,"    Textbooks & Related Media/Materials",75599.23,4249.54,0,0,1359,0,81207.76999999999]
[2019,"483262",483,null,262,"    Other Instructional Materials",0,0,3316.86,0,0,0,3316.86]
[2019,"483263",483,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"483264",483,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2019,"483265",483,null,265,"    Other Instructional Services",76250.8,0,0,0,0,0,76250.8]
[2019,"483266",483,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"483267",483,null,267,"    Other Instructional Technology Hardware",0,0,6214.54,0,0,0,6214.54]
[2019,"483268a",483,null,"268a","    Classroom Instructional Software",63683.39,0,0,0,0,0,63683.39]
[2019,"483268b",483,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"483269",483,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"483300",483,null,300,"Pupil Services",518350,10461,562394.36,1380.66,31406.44,0,1123992.4599999997]
[2019,"483310",483,null,310,"Health Services",0,0,117934.66,0,0,0,117934.66]
[2019,"483315",483,null,315,"Health Services - Contracted",0,0,1000,0,0,0,1000]
[2019,"483320",483,null,320,"Athletic Services (including Transportation)",0,0,249658,0,0,0,249658]
[2019,"483325",483,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,{"$f":"C4292&E4292","v":"483330"},483,null,330,"Food Services",0,0,64661.229999999996,1380.66,31406.44,0,97448.33]
[2019,"483335",483,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"483340",483,null,340,"Student Transportation (to and from school)",494050,0,0,0,0,0,494050]
[2019,"483345",483,null,345,"Student Transportation (to and from school) - Contracted",24300,10461,0,0,0,0,34761]
[2019,"483350",483,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"483360",483,null,360,"Other Student Activities",0,0,129140.47,0,0,0,129140.47]
[2019,"483400",483,null,400,"Operation & Maintenance of Plant",0,0,619133.73,0,0,0,619133.73]
[2019,"483410",483,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,380852.42,0,0,0,380852.42]
[2019,"483420",483,null,420,"Utilities",0,0,231595.62000000002,0,0,0,231595.62000000002]
[2019,"483430",483,null,430,"Maintenance of Equipment",0,0,6685.69,0,0,0,6685.69]
[2019,"483440",483,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"483500",483,null,500,"Fixed Charges",0,0,2716858.1399999997,0,12625,0,2729483.1399999997]
[2019,"483510",483,null,510,"Employee Retirement & Taxes",0,0,1693598.8,0,12625,0,1706223.8]
[2019,"483520",483,null,520,"Fringe Benefits",0,0,955163,0,0,0,955163]
[2019,"483530",483,null,530,"Insurance (non-employee)",0,0,61309,0,0,0,61309]
[2019,"483550",483,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"483560",483,null,560,"Short-Term Interest",0,0,6787.34,0,0,0,6787.34]
[2019,"483600",483,null,600,"Community Services",0,0,0,0,147819.54,0,147819.54]
[2019,"483610",483,null,610,"Dissemination Activities",0,0,0,0,12548.54,0,12548.54]
[2019,"483620",483,null,620,"Civic Activities",0,0,0,0,135271,0,135271]
[2019,"483700",483,null,700,"Non-Operating / Capital Facilities Costs",0,0,1147791.3500000001,0,0,0,1147791.3500000001]
[2019,"483720",483,null,720,"Long-Term Interest, facilities related",0,0,535963.87,0,0,0,535963.87]
[2019,"483725",483,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"483730",483,null,730,"Other costs related to capital facilities acquisition",0,0,37079.480000000003,0,0,0,37079.480000000003]
[2019,"483740",483,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"483750",483,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,574748,0,0,0,574748]
[2019,"483760",483,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"483800",483,null,800,"TOTALS",4582000.6400000006,1001782.39,5785371.75,1380.66,348079.82999999996,0,11718615.270000001]
[2019,"483910",483,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"483920",483,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"483900",483,null,900,"Reference: Totals",0,0,5785371.75,1380.66,348079.82999999996,0,11718615.270000001]
[2019,"484100",484,null,100,"Administration",0,0,3386318.9,0,106506.1,0,3492825]
[2019,"484110",484,null,110,"Subtotal - Board of Trustees",0,0,85646,0,0,0,85646]
[2019,"484111",484,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"484112",484,null,112,"    Travel and other expenses",0,0,85646,0,0,0,85646]
[2019,"484120a",484,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2908672.9,0,106506.1,0,3015179]
[2019,"484121a",484,null,"121a","    Salaries - Professional and Support Staff",0,0,1411662.9,0,106506.1,0,1518169]
[2019,"484122a",484,null,"122a","    Contracted Services - Professional and Support Staff",0,0,830220,0,0,0,830220]
[2019,"484123",484,null,123,"    Recruitment/Advertising",0,0,340658,0,0,0,340658]
[2019,"484124",484,null,124,"    Travel, Dues, and other expenses",0,0,18820,0,0,0,18820]
[2019,"484125",484,null,125,"    Supplies and Materials",0,0,307312,0,0,0,307312]
[2019,"484126",484,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"484170",484,null,170,"Subtotal - Development (Private)",0,0,367500,0,0,0,367500]
[2019,"484170a",484,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"484170b",484,null,"170b","    Contracted Services - Private",0,0,367500,0,0,0,367500]
[2019,"484170c",484,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"484171",484,null,171,"Subtotal - Development (Public)",0,0,24500,0,0,0,24500]
[2019,"484171a",484,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"484171b",484,null,"171b","    Contracted Services - Public",0,0,24500,0,0,0,24500]
[2019,"484200",484,null,200,"Instructional Services",11550202.73,739498.8,182551.76,0,1387706.27,0,13859959.560000001]
[2019,"484210",484,null,210,"Instructional\nSubtotal - Instructional Leadership",2819050.2,0,0,0,283688.8,0,3102739]
[2019,"484211",484,null,211,"    Salaries - Professional",2451550.2000000002,0,0,0,283688.8,0,2735239]
[2019,"484212",484,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"484213",484,null,213,"    Contracted Services",367500,0,0,0,0,0,367500]
[2019,"484214",484,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"484215",484,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"484220",484,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5123530.53,709527.8,0,0,904802.66999999993,0,6737861]
[2019,"484221",484,null,221,"    Salaries - Teachers, Classroom",5123530.53,0,0,0,738919.47,0,5862450]
[2019,"484222",484,null,222,"    Salaries - Teachers, Specialists",0,709527.8,0,0,165883.20000000001,0,875411]
[2019,"484230",484,null,230,"Instructional\nSubtotal - Other Teaching Services",827716,0,0,0,0,0,827716]
[2019,"484231",484,null,231,"    Salaries - Professional",42000,0,0,0,0,0,42000]
[2019,"484232",484,null,232,"    Salaries - Non-clerical Paraprofessionals",218412,0,0,0,0,0,218412]
[2019,"484233",484,null,233,"    Salaries - Clerical",17929,0,0,0,0,0,17929]
[2019,"484234",484,null,234,"    Contracted Services",549375,0,0,0,0,0,549375]
[2019,{"$f":"C4356&E4356","v":"484240"},484,null,240,"Instructional\nSubtotal - Professional Development",1023229,0,0,0,0,0,1023229]
[2019,"484241",484,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"484242",484,null,242,"    Contracted Services",245000,0,0,0,0,0,245000]
[2019,"484243",484,null,243,"    Supplies and Materials",4035,0,0,0,0,0,4035]
[2019,"484244",484,null,244,"    Travel and other expenses",774194,0,0,0,0,0,774194]
[2019,"484250",484,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",447696,0,0,0,0,0,447696]
[2019,"484251",484,null,251,"    Salaries - Professional",447696,0,0,0,0,0,447696]
[2019,"484252",484,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"484253",484,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"484254",484,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"484260",484,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",1308981,29971,182551.76,0,199214.8,0,1720718.56]
[2019,"484261",484,null,261,"    Textbooks & Related Media/Materials",62632,0,0,0,0,0,62632]
[2019,"484262",484,null,262,"    Other Instructional Materials",0,0,132312.76,0,187149.8,0,319462.56]
[2019,"484263",484,null,263,"    Instructional Equipment",461341,0,0,0,0,0,461341]
[2019,"484264",484,null,264,"    General Supplies",123998,0,0,0,598,0,124596]
[2019,"484265",484,null,265,"    Other Instructional Services",494155,29971,0,0,0,0,524126]
[2019,"484266",484,null,266,"    Classroom Instructional Technology Hardware",48559,0,0,0,0,0,48559]
[2019,"484267",484,null,267,"    Other Instructional Technology Hardware",0,0,50239,0,11467,0,61706]
[2019,"484268a",484,null,"268a","    Classroom Instructional Software",118296,0,0,0,0,0,118296]
[2019,"484268b",484,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"484269",484,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"484300",484,null,300,"Pupil Services",87681,0,1517508,0,862723,0,2467912]
[2019,"484310",484,null,310,"Health Services",0,0,256254,0,0,0,256254]
[2019,"484315",484,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"484320",484,null,320,"Athletic Services (including Transportation)",0,0,91241,0,0,0,91241]
[2019,"484325",484,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"484330",484,null,330,"Food Services",0,0,0,0,5613,0,5613]
[2019,"484335",484,null,335,"Food Services - Contracted",0,0,0,0,857110,0,857110]
[2019,"484340",484,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"484345",484,null,345,"Student Transportation (to and from school) - Contracted",87681,0,0,0,0,0,87681]
[2019,"484350",484,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"484360",484,null,360,"Other Student Activities",0,0,1170013,0,0,0,1170013]
[2019,"484400",484,null,400,"Operation & Maintenance of Plant",0,0,1886973,0,27041,0,1914014]
[2019,"484410",484,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,156506,0,27041,0,183547]
[2019,"484420",484,null,420,"Utilities",0,0,355461,0,0,0,355461]
[2019,"484430",484,null,430,"Maintenance of Equipment",0,0,1020730,0,0,0,1020730]
[2019,"484440",484,null,440,"Networking and Telecommunications",0,0,354276,0,0,0,354276]
[2019,"484500",484,null,500,"Fixed Charges",0,0,5318002,0,100604,0,5418606]
[2019,"484510",484,null,510,"Employee Retirement & Taxes",0,0,3843431,0,100604,0,3944035]
[2019,"484520",484,null,520,"Fringe Benefits",0,0,1315052,0,0,0,1315052]
[2019,"484530",484,null,530,"Insurance (non-employee)",0,0,159519,0,0,0,159519]
[2019,"484550",484,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"484560",484,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"484600",484,null,600,"Community Services",0,0,24500,0,13174,0,37674]
[2019,"484610",484,null,610,"Dissemination Activities",0,0,24500,0,13174,0,37674]
[2019,"484620",484,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"484700",484,null,700,"Non-Operating / Capital Facilities Costs",0,0,3924735,0,0,0,3924735]
[2019,"484720",484,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"484725",484,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"484730",484,null,730,"Other costs related to capital facilities acquisition",0,0,367500,0,0,0,367500]
[2019,"484740",484,null,740,"Rental/Lease of Buildings & Grounds",0,0,2088575,0,0,0,2088575]
[2019,"484750",484,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1468660,0,0,0,1468660]
[2019,"484760",484,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"484800",484,null,800,"TOTALS",11637883.73,739498.8,16240588.66,0,2497754.37,0,31115725.560000002]
[2019,"484910",484,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"484920",484,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"484900",484,null,900,"Reference: Totals",0,0,16240588.66,0,2497754.37,0,31115725.560000002]
[2019,"485100",485,null,100,"Administration",0,0,960964.4800000001,331,0,0,961295.4800000001]
[2019,"485110",485,null,110,"Subtotal - Board of Trustees",0,0,4839.3500000000004,0,0,0,4839.3500000000004]
[2019,"485111",485,null,111,"    Contracted Services",0,0,1290,0,0,0,1290]
[2019,"485112",485,null,112,"    Travel and other expenses",0,0,3549.35,0,0,0,3549.35]
[2019,"485120a",485,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,897152.08000000007,331,0,0,897483.08000000007]
[2019,"485121a",485,null,"121a","    Salaries - Professional and Support Staff",0,0,456774.27,0,0,0,456774.27]
[2019,"485122a",485,null,"122a","    Contracted Services - Professional and Support Staff",0,0,71188.81,0,0,0,71188.81]
[2019,{"$f":"C4420&E4420","v":"485123"},485,null,123,"    Recruitment/Advertising",0,0,29872,0,0,0,29872]
[2019,"485124",485,null,124,"    Travel, Dues, and other expenses",0,0,43381,0,0,0,43381]
[2019,"485125",485,null,125,"    Supplies and Materials",0,0,99090,331,0,0,99421]
[2019,"485126",485,null,126,"    Depreciation - non instructional",0,0,196846,0,0,0,196846]
[2019,"485170",485,null,170,"Subtotal - Development (Private)",0,0,58973.05,0,0,0,58973.05]
[2019,"485170a",485,null,"170a","    Salaries - Professional - Private",0,0,53154,0,0,0,53154]
[2019,"485170b",485,null,"170b","    Contracted Services - Private",0,0,5819.05,0,0,0,5819.05]
[2019,"485170c",485,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"485171",485,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"485171a",485,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"485171b",485,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"485200",485,null,200,"Instructional Services",3249036.3000000003,932246.97000000009,71097.009999999995,0,177377.27,0,4429757.55]
[2019,"485210",485,null,210,"Instructional\nSubtotal - Instructional Leadership",399971.5,103218,0,0,0,0,503189.5]
[2019,"485211",485,null,211,"    Salaries - Professional",344971.5,103218,0,0,0,0,448189.5]
[2019,"485212",485,null,212,"    Salaries - Clerical",55000,0,0,0,0,0,55000]
[2019,"485213",485,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"485214",485,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"485215",485,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"485220",485,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2238266.37,522998.85,0,0,62216.840000000004,0,2823482.06]
[2019,"485221",485,null,221,"    Salaries - Teachers, Classroom",2120699,522998.85,0,0,12557.69,0,2656255.54]
[2019,"485222",485,null,222,"    Salaries - Teachers, Specialists",117567.37,0,0,0,49659.15,0,167226.51999999999]
[2019,"485230",485,null,230,"Instructional\nSubtotal - Other Teaching Services",335871,152307.70000000001,0,0,59604.66,0,547783.36]
[2019,"485231",485,null,231,"    Salaries - Professional",301201,0,0,0,30555,0,331756]
[2019,"485232",485,null,232,"    Salaries - Non-clerical Paraprofessionals",29000,152307.70000000001,0,0,29049.66,0,210357.36000000002]
[2019,"485233",485,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"485234",485,null,234,"    Contracted Services",5670,0,0,0,0,0,5670]
[2019,"485240",485,null,240,"Instructional\nSubtotal - Professional Development",18290.47,1013.18,2398.9,0,4989.4399999999996,0,26691.99]
[2019,"485241",485,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"485242",485,null,242,"    Contracted Services",18290.47,1013.18,2398.9,0,4989.4399999999996,0,26691.99]
[2019,"485243",485,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"485244",485,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"485250",485,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",220134.95,144256.47999999998,0,0,42938.5,0,407329.93]
[2019,"485251",485,null,251,"    Salaries - Professional",220134.95,75935,0,0,0,0,296069.95]
[2019,"485252",485,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"485253",485,null,253,"    Contracted Services",0,68321.48,0,0,42938.5,0,111259.98]
[2019,"485254",485,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"485260",485,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",36502.01,8452.76,68698.11,0,7627.83,0,121280.71]
[2019,"485261",485,null,261,"    Textbooks & Related Media/Materials",14912.01,8452.76,0,0,4279.0200000000004,0,27643.79]
[2019,"485262",485,null,262,"    Other Instructional Materials",0,0,68698.11,0,3348.81,0,72046.92]
[2019,"485263",485,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"485264",485,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2019,"485265",485,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"485266",485,null,266,"    Classroom Instructional Technology Hardware",3590,0,0,0,0,0,3590]
[2019,"485267",485,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"485268a",485,null,"268a","    Classroom Instructional Software",18000,0,0,0,0,0,18000]
[2019,"485268b",485,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"485269",485,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"485300",485,null,300,"Pupil Services",8781.98,555,373299.68999999994,0,119290.27,0,501926.93999999994]
[2019,"485310",485,null,310,"Health Services",0,0,60008.74,0,0,0,60008.74]
[2019,"485315",485,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"485320",485,null,320,"Athletic Services (including Transportation)",0,0,93341.47,0,0,0,93341.47]
[2019,"485325",485,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"485330",485,null,330,"Food Services",0,0,56267,0,15749,0,72016]
[2019,"485335",485,null,335,"Food Services - Contracted",0,0,0,0,98682.27,0,98682.27]
[2019,"485340",485,null,340,"Student Transportation (to and from school)",8781.98,555,0,0,0,0,9336.98]
[2019,"485345",485,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"485350",485,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"485360",485,null,360,"Other Student Activities",0,0,163682.47999999998,0,4859,0,168541.47999999998]
[2019,"485400",485,null,400,"Operation & Maintenance of Plant",0,0,456008.53,390.44,0,0,456398.97000000003]
[2019,"485410",485,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,201952.75000000003,0,0,0,201952.75000000003]
[2019,"485420",485,null,420,"Utilities",0,0,145719.92000000001,0,0,0,145719.92000000001]
[2019,"485430",485,null,430,"Maintenance of Equipment",0,0,24133.360000000001,390.44,0,0,24523.8]
[2019,"485440",485,null,440,"Networking and Telecommunications",0,0,84202.5,0,0,0,84202.5]
[2019,"485500",485,null,500,"Fixed Charges",0,0,1955512.41,0,0,0,1955512.41]
[2019,{"$f":"C4484&E4484","v":"485510"},485,null,510,"Employee Retirement & Taxes",0,0,1437314,0,0,0,1437314]
[2019,"485520",485,null,520,"Fringe Benefits",0,0,478082.67,0,0,0,478082.67]
[2019,"485530",485,null,530,"Insurance (non-employee)",0,0,31645.599999999999,0,0,0,31645.599999999999]
[2019,"485550",485,null,550,"Rental/Lease of Equipment",0,0,8470.14,0,0,0,8470.14]
[2019,"485560",485,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"485600",485,null,600,"Community Services",0,0,3400,0,0,0,3400]
[2019,"485610",485,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"485620",485,null,620,"Civic Activities",0,0,3400,0,0,0,3400]
[2019,"485700",485,null,700,"Non-Operating / Capital Facilities Costs",0,0,1123822.3399999999,0,0,0,1123822.3399999999]
[2019,"485720",485,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"485725",485,null,725,"Long-Term Interest, non-facilities related",0,0,7853.96,0,0,0,7853.96]
[2019,"485730",485,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"485740",485,null,740,"Rental/Lease of Buildings & Grounds",0,0,1115968.3799999999,0,0,0,1115968.3799999999]
[2019,"485750",485,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"485760",485,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"485800",485,null,800,"TOTALS",3257818.2800000003,932801.97000000009,4944104.46,721.44,296667.53999999998,0,9432113.6899999995]
[2019,"485910",485,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"485920",485,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"485900",485,null,900,"Reference: Totals",0,0,4944104.46,721.44,296667.53999999998,0,9432113.6899999995]
[2019,"486100",486,null,100,"Administration",0,0,707782,0,93087,0,800869]
[2019,"486110",486,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"486111",486,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"486112",486,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"486120a",486,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,680917,0,93087,0,774004]
[2019,"486121a",486,null,"121a","    Salaries - Professional and Support Staff",0,0,481763,0,90000,0,571763]
[2019,"486122a",486,null,"122a","    Contracted Services - Professional and Support Staff",0,0,94816,0,0,0,94816]
[2019,"486123",486,null,123,"    Recruitment/Advertising",0,0,8963,0,1500,0,10463]
[2019,"486124",486,null,124,"    Travel, Dues, and other expenses",0,0,9099,0,200,0,9299]
[2019,"486125",486,null,125,"    Supplies and Materials",0,0,76634,0,1387,0,78021]
[2019,"486126",486,null,126,"    Depreciation - non instructional",0,0,9642,0,0,0,9642]
[2019,"486170",486,null,170,"Subtotal - Development (Private)",0,0,26865,0,0,0,26865]
[2019,"486170a",486,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"486170b",486,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"486170c",486,null,"170c","    Fundraising - Private",0,0,26865,0,0,0,26865]
[2019,"486171",486,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"486171a",486,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"486171b",486,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"486200",486,null,200,"Instructional Services",4345251,934374,47636,0,353767,0,5681028]
[2019,"486210",486,null,210,"Instructional\nSubtotal - Instructional Leadership",687591,35767,0,0,0,0,723358]
[2019,"486211",486,null,211,"    Salaries - Professional",687591,0,0,0,0,0,687591]
[2019,"486212",486,null,212,"    Salaries - Clerical",0,35767,0,0,0,0,35767]
[2019,"486213",486,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"486214",486,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"486215",486,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"486220",486,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2581596,389219,0,0,4890,0,2975705]
[2019,"486221",486,null,221,"    Salaries - Teachers, Classroom",2581596,389219,0,0,2890,0,2973705]
[2019,"486222",486,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,2000,0,2000]
[2019,"486230",486,null,230,"Instructional\nSubtotal - Other Teaching Services",447544,148567,0,0,312618,0,908729]
[2019,"486231",486,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"486232",486,null,232,"    Salaries - Non-clerical Paraprofessionals",414534,134407,0,0,308585,0,857526]
[2019,"486233",486,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"486234",486,null,234,"    Contracted Services",33010,14160,0,0,4033,0,51203]
[2019,"486240",486,null,240,"Instructional\nSubtotal - Professional Development",19039,81614,6928,0,34656,0,142237]
[2019,"486241",486,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"486242",486,null,242,"    Contracted Services",5400,81614,0,0,8686,0,95700]
[2019,"486243",486,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"486244",486,null,244,"    Travel and other expenses",13639,0,6928,0,25970,0,46537]
[2019,"486250",486,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",334287,274940,0,0,0,0,609227]
[2019,"486251",486,null,251,"    Salaries - Professional",334287,274940,0,0,0,0,609227]
[2019,"486252",486,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"486253",486,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"486254",486,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"486260",486,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",275194,4267,40708,0,1603,0,321772]
[2019,"486261",486,null,261,"    Textbooks & Related Media/Materials",174308,4267,0,0,1603,0,180178]
[2019,{"$f":"C4548&E4548","v":"486262"},486,null,262,"    Other Instructional Materials",0,0,40708,0,0,0,40708]
[2019,"486263",486,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"486264",486,null,264,"    General Supplies",9287,0,0,0,0,0,9287]
[2019,"486265",486,null,265,"    Other Instructional Services",5256,0,0,0,0,0,5256]
[2019,"486266",486,null,266,"    Classroom Instructional Technology Hardware",2445,0,0,0,0,0,2445]
[2019,"486267",486,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"486268a",486,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"486268b",486,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"486269",486,null,269,"    Depreciation for Furniture, Equipment & Technology ",83898,0,0,0,0,0,83898]
[2019,"486300",486,null,300,"Pupil Services",772922,0,158257,5229,567474,0,1503882]
[2019,"486310",486,null,310,"Health Services",0,0,0,0,0,0,0]
[2019,"486315",486,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"486320",486,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"486325",486,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"486330",486,null,330,"Food Services",0,0,0,5229,543924,0,549153]
[2019,"486335",486,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"486340",486,null,340,"Student Transportation (to and from school)",768708,0,0,0,0,0,768708]
[2019,"486345",486,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"486350",486,null,350,"Depreciation of Transportation Vehicles",4214,0,0,0,0,0,4214]
[2019,"486360",486,null,360,"Other Student Activities",0,0,158257,0,23550,0,181807]
[2019,"486400",486,null,400,"Operation & Maintenance of Plant",0,0,567829,0,0,0,567829]
[2019,"486410",486,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,283449,0,0,0,283449]
[2019,"486420",486,null,420,"Utilities",0,0,143306,0,0,0,143306]
[2019,"486430",486,null,430,"Maintenance of Equipment",0,0,122635,0,0,0,122635]
[2019,"486440",486,null,440,"Networking and Telecommunications",0,0,18439,0,0,0,18439]
[2019,"486500",486,null,500,"Fixed Charges",0,0,1778024,0,177217,0,1955241]
[2019,"486510",486,null,510,"Employee Retirement & Taxes",0,0,913352,0,42400,0,955752]
[2019,"486520",486,null,520,"Fringe Benefits",0,0,819953,0,134817,0,954770]
[2019,"486530",486,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2019,"486550",486,null,550,"Rental/Lease of Equipment",0,0,44719,0,0,0,44719]
[2019,"486560",486,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"486600",486,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"486610",486,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"486620",486,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"486700",486,null,700,"Non-Operating / Capital Facilities Costs",0,0,813800,0,0,0,813800]
[2019,"486720",486,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"486725",486,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"486730",486,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"486740",486,null,740,"Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800]
[2019,"486750",486,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"486760",486,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"486800",486,null,800,"TOTALS",5118173,934374,4073328,5229,1191545,0,11322649]
[2019,"486910",486,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"486920",486,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"486900",486,null,900,"Reference: Totals",0,0,4073328,5229,1191545,0,11322649]
[2019,"487100",487,null,100,"Administration",0,0,2589973.5,0,63712,0,2653685.5]
[2019,"487110",487,null,110,"Subtotal - Board of Trustees",0,0,12814,0,0,0,12814]
[2019,"487111",487,null,111,"    Contracted Services",0,0,12064,0,0,0,12064]
[2019,"487112",487,null,112,"    Travel and other expenses",0,0,750,0,0,0,750]
[2019,"487120a",487,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,2415070,0,63712,0,2478782]
[2019,"487121a",487,null,"121a","    Salaries - Professional and Support Staff",0,0,1518114,0,63212,0,1581326]
[2019,"487122a",487,null,"122a","    Contracted Services - Professional and Support Staff",0,0,448316,0,0,0,448316]
[2019,"487123",487,null,123,"    Recruitment/Advertising",0,0,47558,0,0,0,47558]
[2019,"487124",487,null,124,"    Travel, Dues, and other expenses",0,0,199579,0,500,0,200079]
[2019,"487125",487,null,125,"    Supplies and Materials",0,0,43825,0,0,0,43825]
[2019,"487126",487,null,126,"    Depreciation - non instructional",0,0,157678,0,0,0,157678]
[2019,"487170",487,null,170,"Subtotal - Development (Private)",0,0,162089.5,0,0,0,162089.5]
[2019,"487170a",487,null,"170a","    Salaries - Professional - Private",0,0,151237.5,0,0,0,151237.5]
[2019,"487170b",487,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"487170c",487,null,"170c","    Fundraising - Private",0,0,10852,0,0,0,10852]
[2019,"487171",487,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"487171a",487,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"487171b",487,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"487200",487,null,200,"Instructional Services",10316343,2180828,11651,0,579894,166300,13255016]
[2019,{"$f":"C4612&E4612","v":"487210"},487,null,210,"Instructional\nSubtotal - Instructional Leadership",2203224,176715,0,0,0,0,2379939]
[2019,"487211",487,null,211,"    Salaries - Professional",1822799,118170,0,0,0,0,1940969]
[2019,"487212",487,null,212,"    Salaries - Clerical",368487,58545,0,0,0,0,427032]
[2019,"487213",487,null,213,"    Contracted Services",11938,0,0,0,0,0,11938]
[2019,"487214",487,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"487215",487,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"487220",487,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5853151,1142581,0,0,149749,0,7145481]
[2019,"487221",487,null,221,"    Salaries - Teachers, Classroom",4987390,1142581,0,0,149749,0,6279720]
[2019,"487222",487,null,222,"    Salaries - Teachers, Specialists",865761,0,0,0,0,0,865761]
[2019,"487230",487,null,230,"Instructional\nSubtotal - Other Teaching Services",729420,772209,0,0,359824,0,1861453]
[2019,"487231",487,null,231,"    Salaries - Professional",586808,131390,0,0,0,0,718198]
[2019,"487232",487,null,232,"    Salaries - Non-clerical Paraprofessionals",28758,0,0,0,284158,0,312916]
[2019,"487233",487,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"487234",487,null,234,"    Contracted Services",113854,640819,0,0,75666,0,830339]
[2019,"487240",487,null,240,"Instructional\nSubtotal - Professional Development",87198,24158,0,0,47053,0,158409]
[2019,"487241",487,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"487242",487,null,242,"    Contracted Services",33047,0,0,0,47053,0,80100]
[2019,"487243",487,null,243,"    Supplies and Materials",9778,0,0,0,0,0,9778]
[2019,"487244",487,null,244,"    Travel and other expenses",44373,24158,0,0,0,0,68531]
[2019,"487250",487,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",448119,38972,0,0,0,85000,572091]
[2019,"487251",487,null,251,"    Salaries - Professional",442927,0,0,0,0,85000,527927]
[2019,"487252",487,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"487253",487,null,253,"    Contracted Services",5192,38972,0,0,0,0,44164]
[2019,"487254",487,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"487260",487,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",995231,26193,11651,0,23268,81300,1137643]
[2019,"487261",487,null,261,"    Textbooks & Related Media/Materials",123131,0,0,0,0,0,123131]
[2019,"487262",487,null,262,"    Other Instructional Materials",0,0,11651,0,0,0,11651]
[2019,"487263",487,null,263,"    Instructional Equipment",44748,0,0,0,0,0,44748]
[2019,"487264",487,null,264,"    General Supplies",347002,3466,0,0,1330,0,351798]
[2019,"487265",487,null,265,"    Other Instructional Services",248411,22727,0,0,0,81300,352438]
[2019,"487266",487,null,266,"    Classroom Instructional Technology Hardware",210519,0,0,0,0,0,210519]
[2019,"487267",487,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"487268a",487,null,"268a","    Classroom Instructional Software",21420,0,0,0,21938,0,43358]
[2019,"487268b",487,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"487269",487,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"487300",487,null,300,"Pupil Services",65220,0,317554,9213,354568,0,746555]
[2019,"487310",487,null,310,"Health Services",0,0,173333,0,0,0,173333]
[2019,"487315",487,null,315,"Health Services - Contracted",0,0,1673,0,0,0,1673]
[2019,"487320",487,null,320,"Athletic Services (including Transportation)",0,0,11800,0,0,0,11800]
[2019,"487325",487,null,325,"Athletic Services (including Transportation) - Contracted",0,0,24987,0,0,0,24987]
[2019,"487330",487,null,330,"Food Services",0,0,92853,0,20270,0,113123]
[2019,"487335",487,null,335,"Food Services - Contracted",0,0,4673,9213,334298,0,348184]
[2019,"487340",487,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"487345",487,null,345,"Student Transportation (to and from school) - Contracted",65220,0,0,0,0,0,65220]
[2019,"487350",487,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"487360",487,null,360,"Other Student Activities",0,0,8235,0,0,0,8235]
[2019,"487400",487,null,400,"Operation & Maintenance of Plant",0,0,1102926,0,0,0,1102926]
[2019,"487410",487,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,280701,0,0,0,280701]
[2019,"487420",487,null,420,"Utilities",0,0,316763,0,0,0,316763]
[2019,"487430",487,null,430,"Maintenance of Equipment",0,0,505462,0,0,0,505462]
[2019,"487440",487,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"487500",487,null,500,"Fixed Charges",0,0,5577105,0,12313,0,5589418]
[2019,"487510",487,null,510,"Employee Retirement & Taxes",0,0,3942982,0,12313,0,3955295]
[2019,"487520",487,null,520,"Fringe Benefits",0,0,1489430,0,0,0,1489430]
[2019,"487530",487,null,530,"Insurance (non-employee)",0,0,70721,0,0,0,70721]
[2019,"487550",487,null,550,"Rental/Lease of Equipment",0,0,73972,0,0,0,73972]
[2019,"487560",487,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"487600",487,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"487610",487,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"487620",487,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"487700",487,null,700,"Non-Operating / Capital Facilities Costs",0,0,3120374,0,0,0,3120374]
[2019,"487720",487,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"487725",487,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"487730",487,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,{"$f":"C4676&E4676","v":"487740"},487,null,740,"Rental/Lease of Buildings & Grounds",0,0,1734437,0,0,0,1734437]
[2019,"487750",487,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1385937,0,0,0,1385937]
[2019,"487760",487,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"487800",487,null,800,"TOTALS",10381563,2180828,12719583.5,9213,1010487,166300,26467974.5]
[2019,"487910",487,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"487920",487,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"487900",487,null,900,"Reference: Totals",0,0,12719583.5,9213,1010487,166300,26467974.5]
[2019,"488100",488,null,100,"Administration",0,0,1036545,0,0,0,1036545]
[2019,"488110",488,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"488111",488,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"488112",488,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"488120a",488,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,978095,0,0,0,978095]
[2019,"488121a",488,null,"121a","    Salaries - Professional and Support Staff",0,0,651470,0,0,0,651470]
[2019,"488122a",488,null,"122a","    Contracted Services - Professional and Support Staff",0,0,178432,0,0,0,178432]
[2019,"488123",488,null,123,"    Recruitment/Advertising",0,0,6321,0,0,0,6321]
[2019,"488124",488,null,124,"    Travel, Dues, and other expenses",0,0,44283,0,0,0,44283]
[2019,"488125",488,null,125,"    Supplies and Materials",0,0,92766,0,0,0,92766]
[2019,"488126",488,null,126,"    Depreciation - non instructional",0,0,4823,0,0,0,4823]
[2019,"488170",488,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"488170a",488,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"488170b",488,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"488170c",488,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"488171",488,null,171,"Subtotal - Development (Public)",0,0,58450,0,0,0,58450]
[2019,"488171a",488,null,"171a","    Salaries - Professional - Public",0,0,58450,0,0,0,58450]
[2019,"488171b",488,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"488200",488,null,200,"Instructional Services",6066094,2285512,343187,0,494880,400,9190073]
[2019,"488210",488,null,210,"Instructional\nSubtotal - Instructional Leadership",696635.5,198396,0,0,23923,0,918954.5]
[2019,"488211",488,null,211,"    Salaries - Professional",614114,129762,0,0,23773,0,767649]
[2019,"488212",488,null,212,"    Salaries - Clerical",58538,68634,0,0,0,0,127172]
[2019,"488213",488,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"488214",488,null,214,"    Supplies and Materials",19971,0,0,0,0,0,19971]
[2019,"488215",488,null,215,"    Travel and other expenses",4012.5,0,0,0,150,0,4162.5]
[2019,"488220",488,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",4388449,1379782,0,0,154630,0,5922861]
[2019,"488221",488,null,221,"    Salaries - Teachers, Classroom",4343980,1130087,0,0,39000,0,5513067]
[2019,"488222",488,null,222,"    Salaries - Teachers, Specialists",44469,249695,0,0,115630,0,409794]
[2019,"488230",488,null,230,"Instructional\nSubtotal - Other Teaching Services",501511,472625,22188,0,84348,0,1080672]
[2019,"488231",488,null,231,"    Salaries - Professional",165903,248379,0,0,18100,0,432382]
[2019,"488232",488,null,232,"    Salaries - Non-clerical Paraprofessionals",335122,212095,0,0,48000,0,595217]
[2019,"488233",488,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"488234",488,null,234,"    Contracted Services",486,12151,22188,0,18248,0,53073]
[2019,"488240",488,null,240,"Instructional\nSubtotal - Professional Development",35424,9567,0,0,28804,0,73795]
[2019,"488241",488,null,241,"    Salaries - Professional",2000,3500,0,0,10000,0,15500]
[2019,"488242",488,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"488243",488,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"488244",488,null,244,"    Travel and other expenses",33424,6067,0,0,18804,0,58295]
[2019,"488250",488,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",219493,211526,0,0,45119,0,476138]
[2019,"488251",488,null,251,"    Salaries - Professional",213334,209906,0,0,30000,0,453240]
[2019,"488252",488,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"488253",488,null,253,"    Contracted Services",5950,0,0,0,13769,0,19719]
[2019,"488254",488,null,254,"    Supplies and Materials",209,1620,0,0,1350,0,3179]
[2019,"488260",488,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",224581.5,13616,320999,0,158056,400,717652.5]
[2019,"488261",488,null,261,"    Textbooks & Related Media/Materials",62970,0,0,0,103754,0,166724]
[2019,"488262",488,null,262,"    Other Instructional Materials",0,0,59869,0,11044,0,70913]
[2019,"488263",488,null,263,"    Instructional Equipment",5987,1753,0,0,9448,0,17188]
[2019,"488264",488,null,264,"    General Supplies",10663,10832,0,0,0,0,21495]
[2019,"488265",488,null,265,"    Other Instructional Services",91434.5,960,0,0,1630,400,94424.5]
[2019,"488266",488,null,266,"    Classroom Instructional Technology Hardware",21922,0,0,0,16597,0,38519]
[2019,"488267",488,null,267,"    Other Instructional Technology Hardware",0,0,963,0,0,0,963]
[2019,"488268a",488,null,"268a","    Classroom Instructional Software",31605,71,0,0,15583,0,47259]
[2019,"488268b",488,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"488269",488,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,260167,0,0,0,260167]
[2019,"488300",488,null,300,"Pupil Services",18307,15447,372247,1532,100872,0,508405]
[2019,"488310",488,null,310,"Health Services",0,0,138055,0,0,0,138055]
[2019,"488315",488,null,315,"Health Services - Contracted",0,0,6755,0,0,0,6755]
[2019,{"$f":"C4740&E4740","v":"488320"},488,null,320,"Athletic Services (including Transportation)",0,0,44669,0,0,0,44669]
[2019,"488325",488,null,325,"Athletic Services (including Transportation) - Contracted",0,0,17751,0,4125,0,21876]
[2019,"488330",488,null,330,"Food Services",0,0,49935,0,0,0,49935]
[2019,"488335",488,null,335,"Food Services - Contracted",0,0,37282,1532,92955,0,131769]
[2019,"488340",488,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"488345",488,null,345,"Student Transportation (to and from school) - Contracted",300,15447,0,0,3792,0,19539]
[2019,"488350",488,null,350,"Depreciation of Transportation Vehicles",18007,0,0,0,0,0,18007]
[2019,"488360",488,null,360,"Other Student Activities",0,0,77800,0,0,0,77800]
[2019,"488400",488,null,400,"Operation & Maintenance of Plant",0,0,784946,0,0,0,784946]
[2019,"488410",488,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,492173,0,0,0,492173]
[2019,"488420",488,null,420,"Utilities",0,0,249815,0,0,0,249815]
[2019,"488430",488,null,430,"Maintenance of Equipment",0,0,19101,0,0,0,19101]
[2019,"488440",488,null,440,"Networking and Telecommunications",0,0,23857,0,0,0,23857]
[2019,"488500",488,null,500,"Fixed Charges",0,0,3624075,0,14515,0,3638590]
[2019,"488510",488,null,510,"Employee Retirement & Taxes",0,0,2383983,0,14515,0,2398498]
[2019,"488520",488,null,520,"Fringe Benefits",0,0,1167330,0,0,0,1167330]
[2019,"488530",488,null,530,"Insurance (non-employee)",0,0,50606,0,0,0,50606]
[2019,"488550",488,null,550,"Rental/Lease of Equipment",0,0,20579,0,0,0,20579]
[2019,"488560",488,null,560,"Short-Term Interest",0,0,1577,0,0,0,1577]
[2019,"488600",488,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"488610",488,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"488620",488,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"488700",488,null,700,"Non-Operating / Capital Facilities Costs",0,0,1537767,0,0,0,1537767]
[2019,"488720",488,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"488725",488,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"488730",488,null,730,"Other costs related to capital facilities acquisition",0,0,12344,0,0,0,12344]
[2019,"488740",488,null,740,"Rental/Lease of Buildings & Grounds",0,0,1347572,0,0,0,1347572]
[2019,"488750",488,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,173726,0,0,0,173726]
[2019,"488760",488,null,760,"Bad debt / loss on disposal of assets",0,0,4125,0,0,0,4125]
[2019,"488800",488,null,800,"TOTALS",6084401,2300959,7698767,1532,610267,400,16696326]
[2019,"488910",488,null,910,"Reference: Capitalized Expenditures",0,0,0,0,45293,0,45293]
[2019,"488920",488,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"488900",488,null,900,"Reference: Totals",0,0,7698767,1532,655560,400,16741619]
[2019,"489100",489,null,100,"Administration",0,0,892667,0,0,0,892667]
[2019,"489110",489,null,110,"Subtotal - Board of Trustees",0,0,3000,0,0,0,3000]
[2019,"489111",489,null,111,"    Contracted Services",0,0,3000,0,0,0,3000]
[2019,"489112",489,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"489120a",489,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,818667,0,0,0,818667]
[2019,"489121a",489,null,"121a","    Salaries - Professional and Support Staff",0,0,724151,0,0,0,724151]
[2019,"489122a",489,null,"122a","    Contracted Services - Professional and Support Staff",0,0,31104,0,0,0,31104]
[2019,"489123",489,null,123,"    Recruitment/Advertising",0,0,26729,0,0,0,26729]
[2019,"489124",489,null,124,"    Travel, Dues, and other expenses",0,0,36683,0,0,0,36683]
[2019,"489125",489,null,125,"    Supplies and Materials",0,0," ",0,0,0,0]
[2019,"489126",489,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"489170",489,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"489170a",489,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"489170b",489,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"489170c",489,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"489171",489,null,171,"Subtotal - Development (Public)",0,0,71000,0,0,0,71000]
[2019,"489171a",489,null,"171a","    Salaries - Professional - Public",0,0,71000,0,0,0,71000]
[2019,"489171b",489,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"489200",489,null,200,"Instructional Services",7993594,997017,40367,0,201096,0,9232074]
[2019,"489210",489,null,210,"Instructional\nSubtotal - Instructional Leadership",543766,264150,0,0,0,0,807916]
[2019,"489211",489,null,211,"    Salaries - Professional",393300,229150,0,0,0,0,622450]
[2019,"489212",489,null,212,"    Salaries - Clerical",108750,35000,0,0,0,0,143750]
[2019,"489213",489,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"489214",489,null,214,"    Supplies and Materials",41716,0,0,0,0,0,41716]
[2019,"489215",489,null,215,"    Travel and other expenses"," ",0,0,0,0,0,0]
[2019,"489220",489,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",5891698,412750,0,0,33141,0,6337589]
[2019,"489221",489,null,221,"    Salaries - Teachers, Classroom",5891698,412750,0,0,33141,0,6337589]
[2019,"489222",489,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"489230",489,null,230,"Instructional\nSubtotal - Other Teaching Services",238790,226938,0,0,131000,0,596728]
[2019,"489231",489,null,231,"    Salaries - Professional",135999,0,0,0,0,0,135999]
[2019,"489232",489,null,232,"    Salaries - Non-clerical Paraprofessionals",0,220250,0,0,131000,0,351250]
[2019,{"$f":"C4804&E4804","v":"489233"},489,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"489234",489,null,234,"    Contracted Services",102791,6688,0,0,0,0,109479]
[2019,"489240",489,null,240,"Instructional\nSubtotal - Professional Development",79830,0,0,0,594,0,80424]
[2019,"489241",489,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"489242",489,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"489243",489,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"489244",489,null,244,"    Travel and other expenses",79830,0,0,0,594,0,80424]
[2019,"489250",489,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",804289,93179,0,0,36361,0,933829]
[2019,"489251",489,null,251,"    Salaries - Professional",599750,0,0,0,0,0,599750]
[2019,"489252",489,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"489253",489,null,253,"    Contracted Services",204539,93179,0,0,36361,0,334079]
[2019,"489254",489,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"489260",489,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",435221,0,40367,0,0,0,475588]
[2019,"489261",489,null,261,"    Textbooks & Related Media/Materials",15548,0,0,0,0,0,15548]
[2019,"489262",489,null,262,"    Other Instructional Materials",0,0,40367,0,0,0,40367]
[2019,"489263",489,null,263,"    Instructional Equipment",45485,0,0,0,0,0,45485]
[2019,"489264",489,null,264,"    General Supplies",170986,0,0,0,0,0,170986]
[2019,"489265",489,null,265,"    Other Instructional Services",31018,0,0,0,0,0,31018]
[2019,"489266",489,null,266,"    Classroom Instructional Technology Hardware",172184,0,0,0,0,0,172184]
[2019,"489267",489,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"489268a",489,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"489268b",489,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"489269",489,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"489300",489,null,300,"Pupil Services",0,0,856362,0,0,0,856362]
[2019,"489310",489,null,310,"Health Services",0,0,146183,0,0,0,146183]
[2019,"489315",489,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"489320",489,null,320,"Athletic Services (including Transportation)",0,0,683336,0,0,0,683336]
[2019,"489325",489,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"489330",489,null,330,"Food Services",0,0,26843,0,0,0,26843]
[2019,"489335",489,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"489340",489,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"489345",489,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"489350",489,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"489360",489,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2019,"489400",489,null,400,"Operation & Maintenance of Plant",0,0,612273,0,0,0,612273]
[2019,"489410",489,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,329510,0,0,0,329510]
[2019,"489420",489,null,420,"Utilities",0,0,211440,0,0,0,211440]
[2019,"489430",489,null,430,"Maintenance of Equipment",0,0,71323,0,0,0,71323]
[2019,"489440",489,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"489500",489,null,500,"Fixed Charges",0,0,1275659,0,0,0,1275659]
[2019,"489510",489,null,510,"Employee Retirement & Taxes",0,0,204643,0,0,0,204643]
[2019,"489520",489,null,520,"Fringe Benefits",0,0,1018628,0,0,0,1018628]
[2019,"489530",489,null,530,"Insurance (non-employee)",0,0,52388,0,0,0,52388]
[2019,"489550",489,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"489560",489,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"489600",489,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"489610",489,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"489620",489,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"489700",489,null,700,"Non-Operating / Capital Facilities Costs",0,0,1618289,0,0,0,1618289]
[2019,"489720",489,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"489725",489,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"489730",489,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"489740",489,null,740,"Rental/Lease of Buildings & Grounds",0,0,1567200,0,0,0,1567200]
[2019,"489750",489,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,51089,0,0,0,51089]
[2019,"489760",489,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"489800",489,null,800,"TOTALS",7993594,997017,5295617,0,201096,0,14487324]
[2019,"489910",489,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"489920",489,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"489900",489,null,900,"Reference: Totals",0,0,5295617,0,201096,0,14487324]
[2019,"491100",491,null,100,"Administration",0,0,1544897,0,0,0,1544897]
[2019,"491110",491,null,110,"Subtotal - Board of Trustees",0,0,1734,0,0,0,1734]
[2019,"491111",491,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"491112",491,null,112,"    Travel and other expenses",0,0,1734,0,0,0,1734]
[2019,"491120a",491,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1543163,0,0,0,1543163]
[2019,{"$f":"C4868&E4868","v":"491121a"},491,null,"121a","    Salaries - Professional and Support Staff",0,0,1046935,0,0,0,1046935]
[2019,"491122a",491,null,"122a","    Contracted Services - Professional and Support Staff",0,0,334378,0,0,0,334378]
[2019,"491123",491,null,123,"    Recruitment/Advertising",0,0,114225,0,0,0,114225]
[2019,"491124",491,null,124,"    Travel, Dues, and other expenses",0,0,29411,0,0,0,29411]
[2019,"491125",491,null,125,"    Supplies and Materials",0,0,18214,0,0,0,18214]
[2019,"491126",491,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"491170",491,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"491170a",491,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"491170b",491,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"491170c",491,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"491171",491,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"491171a",491,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"491171b",491,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"491200",491,null,200,"Instructional Services",6849901,482992,37287,7158,718078,2430,8097846]
[2019,"491210",491,null,210,"Instructional\nSubtotal - Instructional Leadership",729246,39155,0,0,49332,0,817733]
[2019,"491211",491,null,211,"    Salaries - Professional",549462,0,0,0,49332,0,598794]
[2019,"491212",491,null,212,"    Salaries - Clerical",159478,39155,0,0,0,0,198633]
[2019,"491213",491,null,213,"    Contracted Services",6608,0,0,0,0,0,6608]
[2019,"491214",491,null,214,"    Supplies and Materials",8536,0,0,0,0,0,8536]
[2019,"491215",491,null,215,"    Travel and other expenses",5162,0,0,0,0,0,5162]
[2019,"491220",491,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3800115,384905,0,0,284176,0,4469196]
[2019,"491221",491,null,221,"    Salaries - Teachers, Classroom",3716789,0,0,0,16022,0,3732811]
[2019,"491222",491,null,222,"    Salaries - Teachers, Specialists",83326,384905,0,0,268154,0,736385]
[2019,"491230",491,null,230,"Instructional\nSubtotal - Other Teaching Services",1027694,56517,0,0,302669,0,1386880]
[2019,"491231",491,null,231,"    Salaries - Professional",56104,0,0,0,63173,0,119277]
[2019,"491232",491,null,232,"    Salaries - Non-clerical Paraprofessionals",971590,56517,0,0,239496,0,1267603]
[2019,"491233",491,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"491234",491,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"491240",491,null,240,"Instructional\nSubtotal - Professional Development",35784,0,0,2070,0,0,37854]
[2019,"491241",491,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"491242",491,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"491243",491,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"491244",491,null,244,"    Travel and other expenses",35784,0,0,2070,0,0,37854]
[2019,"491250",491,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",854406,2415,0,0,81901,0,938722]
[2019,"491251",491,null,251,"    Salaries - Professional",724563,0,0,0,52023,0,776586]
[2019,"491252",491,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"491253",491,null,253,"    Contracted Services",126816,0,0,0,29878,0,156694]
[2019,"491254",491,null,254,"    Supplies and Materials",3027,2415,0,0,0,0,5442]
[2019,"491260",491,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",402656,0,37287,5088,0,2430,447461]
[2019,"491261",491,null,261,"    Textbooks & Related Media/Materials",8361,0,0,4838,0,0,13199]
[2019,"491262",491,null,262,"    Other Instructional Materials",0,0,27527,0,0,0,27527]
[2019,"491263",491,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"491264",491,null,264,"    General Supplies",70568,0,0,0,0,1730,72298]
[2019,"491265",491,null,265,"    Other Instructional Services",46746,0,0,250,0,700,47696]
[2019,"491266",491,null,266,"    Classroom Instructional Technology Hardware",5852,0,0,0,0,0,5852]
[2019,"491267",491,null,267,"    Other Instructional Technology Hardware",0,0,9760,0,0,0,9760]
[2019,"491268a",491,null,"268a","    Classroom Instructional Software",40488,0,0,0,0,0,40488]
[2019,"491268b",491,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"491269",491,null,269,"    Depreciation for Furniture, Equipment & Technology ",230641,0,0,0,0,0,230641]
[2019,"491300",491,null,300,"Pupil Services",369277,0,1271243,10358,373918,3270,2028066]
[2019,"491310",491,null,310,"Health Services",0,0,172774,0,0,0,172774]
[2019,"491315",491,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"491320",491,null,320,"Athletic Services (including Transportation)",0,0,248712,0,0,0,248712]
[2019,"491325",491,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"491330",491,null,330,"Food Services",0,0,272342,9158,373006,0,654506]
[2019,"491335",491,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"491340",491,null,340,"Student Transportation (to and from school)",94943,0,0,0,0,0,94943]
[2019,"491345",491,null,345,"Student Transportation (to and from school) - Contracted",274334,0,0,0,912,0,275246]
[2019,"491350",491,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"491360",491,null,360,"Other Student Activities",0,0,577415,1200,0,3270,581885]
[2019,"491400",491,null,400,"Operation & Maintenance of Plant",0,0,986924,0,0,0,986924]
[2019,"491410",491,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,663484,0,0,0,663484]
[2019,"491420",491,null,420,"Utilities",0,0,267270,0,0,0,267270]
[2019,"491430",491,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,{"$f":"C4932&E4932","v":"491440"},491,null,440,"Networking and Telecommunications",0,0,56170,0,0,0,56170]
[2019,"491500",491,null,500,"Fixed Charges",0,0,4577217,0,30258,0,4607475]
[2019,"491510",491,null,510,"Employee Retirement & Taxes",0,0,2438340,0,30258,0,2468598]
[2019,"491520",491,null,520,"Fringe Benefits",0,0,1846007,0,0,0,1846007]
[2019,"491530",491,null,530,"Insurance (non-employee)",0,0,73875,0,0,0,73875]
[2019,"491550",491,null,550,"Rental/Lease of Equipment",0,0,218995,0,0,0,218995]
[2019,"491560",491,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"491600",491,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"491610",491,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"491620",491,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"491700",491,null,700,"Non-Operating / Capital Facilities Costs",0,0,1932182,0,0,0,1932182]
[2019,"491720",491,null,720,"Long-Term Interest, facilities related",0,0,896081,0,0,0,896081]
[2019,"491725",491,null,725,"Long-Term Interest, non-facilities related",0,0,15390,0,0,0,15390]
[2019,"491730",491,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"491740",491,null,740,"Rental/Lease of Buildings & Grounds",0,0,60000,0,0,0,60000]
[2019,"491750",491,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,960711,0,0,0,960711]
[2019,"491760",491,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"491800",491,null,800,"TOTALS",7219178,482992,10349750,17516,1122254,5700,19197390]
[2019,"491910",491,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"491920",491,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"491900",491,null,900,"Reference: Totals",0,0,10349750,17516,1122254,5700,19197390]
[2019,"492100",492,null,100,"Administration",0,0,328740.74,0,43060.58,0,371801.32]
[2019,"492110",492,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"492111",492,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"492112",492,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"492120a",492,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,328740.74,0,43060.58,0,371801.32]
[2019,"492121a",492,null,"121a","    Salaries - Professional and Support Staff",0,0,235876.33,0,38826.559999999998,0,274702.89]
[2019,"492122a",492,null,"122a","    Contracted Services - Professional and Support Staff",0,0,43481.35,0,0,0,43481.35]
[2019,"492123",492,null,123,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2019,"492124",492,null,124,"    Travel, Dues, and other expenses",0,0,26865.119999999999,0,0,0,26865.119999999999]
[2019,"492125",492,null,125,"    Supplies and Materials",0,0,22517.94,0,4234.0200000000004,0,26751.96]
[2019,"492126",492,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"492170",492,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"492170a",492,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"492170b",492,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"492170c",492,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"492171",492,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"492171a",492,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"492171b",492,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"492200",492,null,200,"Instructional Services",2421445.3499999996,632089.35,0,0,433517.86000000004,0,3487052.5599999996]
[2019,"492210",492,null,210,"Instructional\nSubtotal - Instructional Leadership",97312.65,167019.9,0,0,61586,0,325918.55]
[2019,"492211",492,null,211,"    Salaries - Professional",78255.89,0,0,0,28833,0,107088.89]
[2019,"492212",492,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"492213",492,null,213,"    Contracted Services",0,167019.9,0,0,32753,0,199772.9]
[2019,"492214",492,null,214,"    Supplies and Materials",15301.61,0,0,0,0,0,15301.61]
[2019,"492215",492,null,215,"    Travel and other expenses",3755.15,0,0,0,0,0,3755.15]
[2019,"492220",492,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1782623.5899999999,409412.5,0,0,316827.69,0,2508863.7799999998]
[2019,"492221",492,null,221,"    Salaries - Teachers, Classroom",1244338,409412.5,0,0,54150.57,0,1707901.07]
[2019,"492222",492,null,222,"    Salaries - Teachers, Specialists",538285.59,0,0,0,262677.12,0,800962.71]
[2019,"492230",492,null,230,"Instructional\nSubtotal - Other Teaching Services",222883.41999999998,0,0,0,51663.58,0,274547]
[2019,"492231",492,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"492232",492,null,232,"    Salaries - Non-clerical Paraprofessionals",1152.31,0,0,0,51663.58,0,52815.89]
[2019,"492233",492,null,233,"    Salaries - Clerical",221731.11,0,0,0,0,0,221731.11]
[2019,"492234",492,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"492240",492,null,240,"Instructional\nSubtotal - Professional Development",26043.21,0,0,0,0,0,26043.21]
[2019,"492241",492,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"492242",492,null,242,"    Contracted Services",26043.21,0,0,0,0,0,26043.21]
[2019,"492243",492,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"492244",492,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"492250",492,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",62063.09,55656.95,0,0,0,0,117720.04]
[2019,"492251",492,null,251,"    Salaries - Professional",62063.09,55656.95,0,0,0,0,117720.04]
[2019,"492252",492,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"492253",492,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"492254",492,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,{"$f":"C4996&E4996","v":"492260"},492,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",230519.39,0,0,0,3440.59,0,233959.98]
[2019,"492261",492,null,261,"    Textbooks & Related Media/Materials",96588.58,0,0,0,3440.59,0,100029.17]
[2019,"492262",492,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"492263",492,null,263,"    Instructional Equipment",1276,0,0,0,0,0,1276]
[2019,"492264",492,null,264,"    General Supplies",4802.6099999999997,0,0,0,0,0,4802.6099999999997]
[2019,"492265",492,null,265,"    Other Instructional Services",5498.83,0,0,0,0,0,5498.83]
[2019,"492266",492,null,266,"    Classroom Instructional Technology Hardware",81807.210000000006,0,0,0,0,0,81807.210000000006]
[2019,"492267",492,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"492268a",492,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"492268b",492,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"492269",492,null,269,"    Depreciation for Furniture, Equipment & Technology ",40546.160000000003,0,0,0,0,0,40546.160000000003]
[2019,"492300",492,null,300,"Pupil Services",489063.4,0,418567.22,0,85.55,0,907716.17]
[2019,"492310",492,null,310,"Health Services",0,0,70495.11,0,0,0,70495.11]
[2019,"492315",492,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"492320",492,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"492325",492,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"492330",492,null,330,"Food Services",0,0,322600.12,0,0,0,322600.12]
[2019,"492335",492,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"492340",492,null,340,"Student Transportation (to and from school)",489063.4,0,0,0,0,0,489063.4]
[2019,"492345",492,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"492350",492,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"492360",492,null,360,"Other Student Activities",0,0,25471.989999999998,0,85.55,0,25557.539999999997]
[2019,"492400",492,null,400,"Operation & Maintenance of Plant",0,0,434001.1,0,0,0,434001.1]
[2019,"492410",492,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,315769.07999999996,0,0,0,315769.07999999996]
[2019,"492420",492,null,420,"Utilities",0,0,113528.90000000001,0,0,0,113528.90000000001]
[2019,"492430",492,null,430,"Maintenance of Equipment",0,0,4703.12,0,0,0,4703.12]
[2019,"492440",492,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"492500",492,null,500,"Fixed Charges",0,0,1539149.7799999998,0,11224,0,1550373.7799999998]
[2019,"492510",492,null,510,"Employee Retirement & Taxes",0,0,1044222.79,0,11224,0,1055446.79]
[2019,"492520",492,null,520,"Fringe Benefits",0,0,441032.36,0,0,0,441032.36]
[2019,"492530",492,null,530,"Insurance (non-employee)",0,0,33836.479999999996,0,0,0,33836.479999999996]
[2019,"492550",492,null,550,"Rental/Lease of Equipment",0,0,20058.150000000001,0,0,0,20058.150000000001]
[2019,"492560",492,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"492600",492,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"492610",492,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"492620",492,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"492700",492,null,700,"Non-Operating / Capital Facilities Costs",0,0,379968.86,0,0,0,379968.86]
[2019,"492720",492,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"492725",492,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"492730",492,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"492740",492,null,740,"Rental/Lease of Buildings & Grounds",0,0,349591,0,0,0,349591]
[2019,"492750",492,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,30377.86,0,0,0,30377.86]
[2019,"492760",492,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"492800",492,null,800,"TOTALS",2910508.7499999995,632089.35,3100427.7,0,487887.99000000005,0,7130913.79]
[2019,"492910",492,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"492920",492,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"492900",492,null,900,"Reference: Totals",0,0,3100427.7,0,487887.99000000005,0,7130913.79]
[2019,"493100",493,null,100,"Administration",0,0,410932,7000,41847,568699,1028478]
[2019,"493110",493,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"493111",493,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"493112",493,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"493120a",493,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,303462,7000,41847,503699,856008]
[2019,"493121a",493,null,"121a","    Salaries - Professional and Support Staff",0,0,138610,7000,41847,449666,637123]
[2019,"493122a",493,null,"122a","    Contracted Services - Professional and Support Staff",0,0,41034,0,0,0,41034]
[2019,"493123",493,null,123,"    Recruitment/Advertising",0,0,75619,0,0,200,75819]
[2019,"493124",493,null,124,"    Travel, Dues, and other expenses",0,0,21540,0,0,11600,33140]
[2019,"493125",493,null,125,"    Supplies and Materials",0,0,26659,0,0,42233,68892]
[2019,"493126",493,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"493170",493,null,170,"Subtotal - Development (Private)",0,0,107470,0,0,65000,172470]
[2019,"493170a",493,null,"170a","    Salaries - Professional - Private",0,0,89805,0,0,65000,154805]
[2019,"493170b",493,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"493170c",493,null,"170c","    Fundraising - Private",0,0,17665,0,0,0,17665]
[2019,"493171",493,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"493171a",493,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,{"$f":"C5060&E5060","v":"493171b"},493,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"493200",493,null,200,"Instructional Services",1707611,60978,108681,33000,196464,277006,2383740]
[2019,"493210",493,null,210,"Instructional\nSubtotal - Instructional Leadership",624150,22483,0,5500,101256,132904,886293]
[2019,"493211",493,null,211,"    Salaries - Professional",531836,22483,0,5500,101256,126452,787527]
[2019,"493212",493,null,212,"    Salaries - Clerical",92314,0,0,0,0,5000,97314]
[2019,"493213",493,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"493214",493,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"493215",493,null,215,"    Travel and other expenses",0,0,0,0,0,1452,1452]
[2019,"493220",493,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",661548,9212,0,0,12948,300,684008]
[2019,"493221",493,null,221,"    Salaries - Teachers, Classroom",661548,9212,0,0,12948,300,684008]
[2019,"493222",493,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"493230",493,null,230,"Instructional\nSubtotal - Other Teaching Services",360568,12669,0,17000,82260,55625,528122]
[2019,"493231",493,null,231,"    Salaries - Professional",260687,12669,0,17000,12669,50000,353025]
[2019,"493232",493,null,232,"    Salaries - Non-clerical Paraprofessionals",99881,0,0,0,69591,5625,175097]
[2019,"493233",493,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"493234",493,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"493240",493,null,240,"Instructional\nSubtotal - Professional Development",375,0,54375,10500,0,63177,128427]
[2019,"493241",493,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"493242",493,null,242,"    Contracted Services",375,0,54375,10500,0,63177,128427]
[2019,"493243",493,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"493244",493,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"493250",493,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",22083,16614,0,0,0,0,38697]
[2019,"493251",493,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"493252",493,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"493253",493,null,253,"    Contracted Services",22083,16614,0,0,0,0,38697]
[2019,"493254",493,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"493260",493,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",38887,0,54306,0,0,25000,118193]
[2019,"493261",493,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"493262",493,null,262,"    Other Instructional Materials",0,0,30228,0,0,5050,35278]
[2019,"493263",493,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"493264",493,null,264,"    General Supplies",9633,0,0,0,0,0,9633]
[2019,"493265",493,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"493266",493,null,266,"    Classroom Instructional Technology Hardware",29254,0,0,0,0,19950,49204]
[2019,"493267",493,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"493268a",493,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"493268b",493,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"493269",493,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,24078,0,0,0,24078]
[2019,"493300",493,null,300,"Pupil Services",27083,0,104867,16095,15594,118623,282262]
[2019,"493310",493,null,310,"Health Services",0,0,18267,0,0,3000,21267]
[2019,"493315",493,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"493320",493,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"493325",493,null,325,"Athletic Services (including Transportation) - Contracted",0,0,9605,0,0,0,9605]
[2019,"493330",493,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"493335",493,null,335,"Food Services - Contracted",0,0,52063,180,7622,0,59865]
[2019,"493340",493,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"493345",493,null,345,"Student Transportation (to and from school) - Contracted",27083,0,0,15915,0,0,42998]
[2019,"493350",493,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"493360",493,null,360,"Other Student Activities",0,0,24932,0,7972,115623,148527]
[2019,"493400",493,null,400,"Operation & Maintenance of Plant",0,0,197100,0,0,0,197100]
[2019,"493410",493,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,89359,0,0,0,89359]
[2019,"493420",493,null,420,"Utilities",0,0,85906,0,0,0,85906]
[2019,"493430",493,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"493440",493,null,440,"Networking and Telecommunications",0,0,21835,0,0,0,21835]
[2019,"493500",493,null,500,"Fixed Charges",0,0,817228,0,2363,9000,828591]
[2019,"493510",493,null,510,"Employee Retirement & Taxes",0,0,493247,0,0,0,493247]
[2019,"493520",493,null,520,"Fringe Benefits",0,0,293634,0,2363,9000,304997]
[2019,"493530",493,null,530,"Insurance (non-employee)",0,0,16697,0,0,0,16697]
[2019,"493550",493,null,550,"Rental/Lease of Equipment",0,0,13629,0,0,0,13629]
[2019,"493560",493,null,560,"Short-Term Interest",0,0,21,0,0,0,21]
[2019,"493600",493,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"493610",493,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"493620",493,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"493700",493,null,700,"Non-Operating / Capital Facilities Costs",0,0,458513,0,0,0,458513]
[2019,"493720",493,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,{"$f":"C5124&E5124","v":"493725"},493,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"493730",493,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"493740",493,null,740,"Rental/Lease of Buildings & Grounds",0,0,399528,0,0,0,399528]
[2019,"493750",493,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,58985,0,0,0,58985]
[2019,"493760",493,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"493800",493,null,800,"TOTALS",1734694,60978,2097321,56095,256268,973328,5178684]
[2019,"493910",493,null,910,"Reference: Capitalized Expenditures",0,0,36480,11386,0,0,47866]
[2019,"493920",493,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"493900",493,null,900,"Reference: Totals",0,0,2133801,67481,256268,973328,5226550]
[2019,"494100",494,null,100,"Administration",0,0,1318025.8800000001,0,15671.47,0,1333697.3500000001]
[2019,"494110",494,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"494111",494,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"494112",494,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"494120a",494,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,1220796.29,0,15671.47,0,1236467.76]
[2019,"494121a",494,null,"121a","    Salaries - Professional and Support Staff",0,0,695913.65,0,0,0,695913.65]
[2019,"494122a",494,null,"122a","    Contracted Services - Professional and Support Staff",0,0,243041.03999999998,0,0,0,243041.03999999998]
[2019,"494123",494,null,123,"    Recruitment/Advertising",0,0,135543.58000000002,0,0,0,135543.58000000002]
[2019,"494124",494,null,124,"    Travel, Dues, and other expenses",0,0,52468.070000000007,0,15479.66,0,67947.73000000001]
[2019,"494125",494,null,125,"    Supplies and Materials",0,0,93829.950000000012,0,191.81,0,94021.760000000009]
[2019,"494126",494,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"494170",494,null,170,"Subtotal - Development (Private)",0,0,-270.41000000000003,0,0,0,-270.41000000000003]
[2019,"494170a",494,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"494170b",494,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"494170c",494,null,"170c","    Fundraising - Private",0,0,-270.41000000000003,0,0,0,-270.41000000000003]
[2019,"494171",494,null,171,"Subtotal - Development (Public)",0,0,97500,0,0,0,97500]
[2019,"494171a",494,null,"171a","    Salaries - Professional - Public",0,0,97500,0,0,0,97500]
[2019,"494171b",494,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"494200",494,null,200,"Instructional Services",4587315.6953076934,192511.32997435899,304385.24471794872,0,498847.74000000005,0,5583060.0100000016]
[2019,"494210",494,null,210,"Instructional\nSubtotal - Instructional Leadership",390385.20000000007,1827.13,0,0,0,0,392212.33000000007]
[2019,"494211",494,null,211,"    Salaries - Professional",374172.33000000007,0,0,0,0,0,374172.33000000007]
[2019,"494212",494,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"494213",494,null,213,"    Contracted Services",16212.869999999999,1827.13,0,0,0,0,18040]
[2019,"494214",494,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"494215",494,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"494220",494,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3384950.34,104431.11000000002,0,0,326202.28000000003,0,3815583.7299999995]
[2019,"494221",494,null,221,"    Salaries - Teachers, Classroom",3384950.34,0,0,0,185000,0,3569950.34]
[2019,"494222",494,null,222,"    Salaries - Teachers, Specialists",0,104431.11000000002,0,0,141202.28,0,245633.39]
[2019,"494230",494,null,230,"Instructional\nSubtotal - Other Teaching Services",390519.74,3155.3299999999945,0,0,45166.16,0,438841.23]
[2019,"494231",494,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"494232",494,null,232,"    Salaries - Non-clerical Paraprofessionals",214934.6,0,0,0,0,0,214934.6]
[2019,"494233",494,null,233,"    Salaries - Clerical",175585.14,0,0,0,0,0,175585.14]
[2019,"494234",494,null,234,"    Contracted Services",0,3155.3299999999945,0,0,45166.16,0,48321.49]
[2019,"494240",494,null,240,"Instructional\nSubtotal - Professional Development",1177.68,4178.885282051282,20790.324717948715,0,15112.99,0,41259.879999999997]
[2019,"494241",494,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"494242",494,null,242,"    Contracted Services",1177.68,132.72,0,0,0,0,1310.4000000000001]
[2019,"494243",494,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"494244",494,null,244,"    Travel and other expenses",0,4046.1652820512818,20790.324717948715,0,15112.99,0,39949.479999999996]
[2019,"494250",494,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",188000,15225,0,0,19125,0,222350]
[2019,"494251",494,null,251,"    Salaries - Professional",188000,0,0,0,0,0,188000]
[2019,"494252",494,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"494253",494,null,253,"    Contracted Services",0,15225,0,0,19125,0,34350]
[2019,"494254",494,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"494260",494,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",232282.73530769229,63693.874692307691,283594.92,0,93241.31,0,672812.84000000008]
[2019,"494261",494,null,261,"    Textbooks & Related Media/Materials",63608.405307692308,8831.4646923076925,0,0,14730.55,0,87170.42]
[2019,"494262",494,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"494263",494,null,263,"    Instructional Equipment",25102.66,3831.53,0,0,7589.2699999999995,0,36523.46]
[2019,"494264",494,null,264,"    General Supplies",75228.749999999985,9259.0299999999988,0,0,2333.8200000000002,0,86821.599999999991]
[2019,"494265",494,null,265,"    Other Instructional Services",9392.5800000000017,6312,35290,0,11326.39,0,62320.97]
[2019,"494266",494,null,266,"    Classroom Instructional Technology Hardware",7466.9000000000015,829,0,0,48654.49,0,56950.39]
[2019,"494267",494,null,267,"    Other Instructional Technology Hardware",0,0,16067.21,0,8606.7900000000009,0,24674]
[2019,"494268a",494,null,"268a","    Classroom Instructional Software",51483.44,8458.56,0,0,0,0,59942]
[2019,"494268b",494,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"494269",494,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,26172.29,232237.71,0,0,0,258410]
[2019,"494300",494,null,300,"Pupil Services",426939.54,48114.44,594377.05000000005,0,0,0,1069431.03]
[2019,{"$f":"C5188&E5188","v":"494310"},494,null,310,"Health Services",0,0,134945.78999999998,0,0,0,134945.78999999998]
[2019,"494315",494,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"494320",494,null,320,"Athletic Services (including Transportation)",0,0,114041.58,0,0,0,114041.58]
[2019,"494325",494,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"494330",494,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"494335",494,null,335,"Food Services - Contracted",0,0,315587.75,0,0,0,315587.75]
[2019,"494340",494,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"494345",494,null,345,"Student Transportation (to and from school) - Contracted",426939.54,48114.44,0,0,0,0,475053.98]
[2019,"494350",494,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"494360",494,null,360,"Other Student Activities",0,0,29801.93,0,0,0,29801.93]
[2019,"494400",494,null,400,"Operation & Maintenance of Plant",0,0,801042.85,0,45969.79,0,847012.64]
[2019,"494410",494,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,502214.39999999997,0,45969.79,0,548184.18999999994]
[2019,"494420",494,null,420,"Utilities",0,0,280293.43,0,0,0,280293.43]
[2019,"494430",494,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"494440",494,null,440,"Networking and Telecommunications",0,0,18535.02,0,0,0,18535.02]
[2019,"494500",494,null,500,"Fixed Charges",0,0,2468200.27,0,22860,0,2491060.27]
[2019,"494510",494,null,510,"Employee Retirement & Taxes",0,0,1654451.8900000001,0,0,0,1654451.8900000001]
[2019,"494520",494,null,520,"Fringe Benefits",0,0,709330,0,22860,0,732190]
[2019,"494530",494,null,530,"Insurance (non-employee)",0,0,32360.31,0,0,0,32360.31]
[2019,"494550",494,null,550,"Rental/Lease of Equipment",0,0,72058.070000000007,0,0,0,72058.070000000007]
[2019,"494560",494,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"494600",494,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"494610",494,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"494620",494,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"494700",494,null,700,"Non-Operating / Capital Facilities Costs",0,0,1469249,0,0,0,1469249]
[2019,"494720",494,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"494725",494,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"494730",494,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"494740",494,null,740,"Rental/Lease of Buildings & Grounds",0,0,1469249,0,0,0,1469249]
[2019,"494750",494,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"494760",494,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"494800",494,null,800,"TOTALS",5014255.2353076935,240625.76997435899,6955280.2947179489,0,583349,0,12793510.300000001]
[2019,"494910",494,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"494920",494,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"494900",494,null,900,"Reference: Totals",0,0,6955280.2947179489,0,583349,0,12793510.300000001]
[2019,"496100",496,null,100,"Administration",0,0,788169,0,2979,0,791148]
[2019,"496110",496,null,110,"Subtotal - Board of Trustees",0,0,429,0,0,0,429]
[2019,"496111",496,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"496112",496,null,112,"    Travel and other expenses",0,0,429,0,0,0,429]
[2019,"496120a",496,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,626225,0,2979,0,629204]
[2019,"496121a",496,null,"121a","    Salaries - Professional and Support Staff",0,0,499708,0,2500,0,502208]
[2019,"496122a",496,null,"122a","    Contracted Services - Professional and Support Staff",0,0,89118,0,0,0,89118]
[2019,"496123",496,null,123,"    Recruitment/Advertising",0,0,12817,0,0,0,12817]
[2019,"496124",496,null,124,"    Travel, Dues, and other expenses",0,0,16478,0,250,0,16728]
[2019,"496125",496,null,125,"    Supplies and Materials",0,0,8104,0,229,0,8333]
[2019,"496126",496,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"496170",496,null,170,"Subtotal - Development (Private)",0,0,103715,0,0,0,103715]
[2019,"496170a",496,null,"170a","    Salaries - Professional - Private",0,0,57800,0,0,0,57800]
[2019,"496170b",496,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"496170c",496,null,"170c","    Fundraising - Private",0,0,45915,0,0,0,45915]
[2019,"496171",496,null,171,"Subtotal - Development (Public)",0,0,57800,0,0,0,57800]
[2019,"496171a",496,null,"171a","    Salaries - Professional - Public",0,0,57800,0,0,0,57800]
[2019,"496171b",496,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"496200",496,null,200,"Instructional Services",2861470.3,810882,0,28143,324580,115179,4140254.3]
[2019,"496210",496,null,210,"Instructional\nSubtotal - Instructional Leadership",521164.3,93031,0,0,10000,0,624195.30000000005]
[2019,"496211",496,null,211,"    Salaries - Professional",452800,81800,0,0,10000,0,544600]
[2019,"496212",496,null,212,"    Salaries - Clerical",64709,10231,0,0,0,0,74940]
[2019,"496213",496,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"496214",496,null,214,"    Supplies and Materials",1655.3,0,0,0,0,0,1655.3]
[2019,"496215",496,null,215,"    Travel and other expenses",2000,1000,0,0,0,0,3000]
[2019,"496220",496,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1743274,601421,0,0,145061,0,2489756]
[2019,"496221",496,null,221,"    Salaries - Teachers, Classroom",1586827,264941,0,0,84000,0,1935768]
[2019,"496222",496,null,222,"    Salaries - Teachers, Specialists",156447,336480,0,0,61061,0,553988]
[2019,"496230",496,null,230,"Instructional\nSubtotal - Other Teaching Services",105143,26250,0,0,121461,25000,277854]
[2019,{"$f":"C5252&E5252","v":"496231"},496,null,231,"    Salaries - Professional",0,3465,0,0,10000,0,13465]
[2019,"496232",496,null,232,"    Salaries - Non-clerical Paraprofessionals",37168,2600,0,0,69984,0,109752]
[2019,"496233",496,null,233,"    Salaries - Clerical",31771,5029,0,0,0,0,36800]
[2019,"496234",496,null,234,"    Contracted Services",36204,15156,0,0,41477,25000,117837]
[2019,"496240",496,null,240,"Instructional\nSubtotal - Professional Development",20976,6561,0,7500,28366,0,63403]
[2019,"496241",496,null,241,"    Salaries - Professional",0,0,0,7500,20250,0,27750]
[2019,"496242",496,null,242,"    Contracted Services",8841,3071,0,0,7241,0,19153]
[2019,"496243",496,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"496244",496,null,244,"    Travel and other expenses",12135,3490,0,0,875,0,16500]
[2019,"496250",496,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",239715,42382,0,340,0,0,282437]
[2019,"496251",496,null,251,"    Salaries - Professional",215364,34582,0,0,0,0,249946]
[2019,"496252",496,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"496253",496,null,253,"    Contracted Services",12349,4800,0,0,0,0,17149]
[2019,"496254",496,null,254,"    Supplies and Materials",12002,3000,0,340,0,0,15342]
[2019,"496260",496,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",231198,41237,0,20303,19692,90179,402609]
[2019,"496261",496,null,261,"    Textbooks & Related Media/Materials",24218,2708,0,0,0,0,26926]
[2019,"496262",496,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"496263",496,null,263,"    Instructional Equipment",18353,1963,0,3000,669,5000,28985]
[2019,"496264",496,null,264,"    General Supplies",49243,10454,0,0,2423,1855,63975]
[2019,"496265",496,null,265,"    Other Instructional Services",16499,5123,0,17303,16600,2464,57989]
[2019,"496266",496,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,60832,60832]
[2019,"496267",496,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,19278,19278]
[2019,"496268a",496,null,"268a","    Classroom Instructional Software",33947,5650,0,0,0,750,40347]
[2019,"496268b",496,null,"268b","    Other Instructional Software",2014,0,0,0,0,0,2014]
[2019,"496269",496,null,269,"    Depreciation for Furniture, Equipment & Technology ",86924,15339,0,0,0,0,102263]
[2019,"496300",496,null,300,"Pupil Services",340879,50877,248355,3386,205677,0,849174]
[2019,"496310",496,null,310,"Health Services",0,0,120314,0,0,0,120314]
[2019,"496315",496,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"496320",496,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"496325",496,null,325,"Athletic Services (including Transportation) - Contracted",0,0,1476,0,0,0,1476]
[2019,"496330",496,null,330,"Food Services",0,0,64977,3386,12800,0,81163]
[2019,"496335",496,null,335,"Food Services - Contracted",0,0,0,0,192877,0,192877]
[2019,"496340",496,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"496345",496,null,345,"Student Transportation (to and from school) - Contracted",340879,50877,0,0,0,0,391756]
[2019,"496350",496,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"496360",496,null,360,"Other Student Activities",0,0,61588,0,0,0,61588]
[2019,"496400",496,null,400,"Operation & Maintenance of Plant",0,0,288851,0,17184,3105,309140]
[2019,"496410",496,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,205949,0,0,1715,207664]
[2019,"496420",496,null,420,"Utilities",0,0,76567,0,17184,0,93751]
[2019,"496430",496,null,430,"Maintenance of Equipment",0,0,6335,0,0,1390,7725]
[2019,"496440",496,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"496500",496,null,500,"Fixed Charges",0,0,1799731,0,4087,0,1803818]
[2019,"496510",496,null,510,"Employee Retirement & Taxes",0,0,1107245,0,4087,0,1111332]
[2019,"496520",496,null,520,"Fringe Benefits",0,0,673798,0,0,0,673798]
[2019,"496530",496,null,530,"Insurance (non-employee)",0,0,18688,0,0,0,18688]
[2019,"496550",496,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"496560",496,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"496600",496,null,600,"Community Services",0,0,11154,0,0,0,11154]
[2019,"496610",496,null,610,"Dissemination Activities",0,0,5024,0,0,0,5024]
[2019,"496620",496,null,620,"Civic Activities",0,0,6130,0,0,0,6130]
[2019,"496700",496,null,700,"Non-Operating / Capital Facilities Costs",0,0,446710,0,0,0,446710]
[2019,"496720",496,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"496725",496,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"496730",496,null,730,"Other costs related to capital facilities acquisition",0,0,26868,0,0,0,26868]
[2019,"496740",496,null,740,"Rental/Lease of Buildings & Grounds",0,0,241815,0,0,0,241815]
[2019,"496750",496,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,178027,0,0,0,178027]
[2019,"496760",496,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"496800",496,null,800,"TOTALS",3202349.3,861759,3582970,31529,554507,118284,8351398.2999999998]
[2019,"496910",496,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"496920",496,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"496900",496,null,900,"Reference: Totals",0,0,3582970,31529,554507,118284,8351398.2999999998]
[2019,"497100",497,null,100,"Administration",0,0,815379.32600000023,0,0,0,815379.32600000023]
[2019,"497110",497,null,110,"Subtotal - Board of Trustees",0,0,8480.7799999999988,0,0,0,8480.7799999999988]
[2019,"497111",497,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,{"$f":"C5316&E5316","v":"497112"},497,null,112,"    Travel and other expenses",0,0,8480.7799999999988,0,0,0,8480.7799999999988]
[2019,"497120a",497,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,776314.90600000019,0,0,0,776314.90600000019]
[2019,"497121a",497,null,"121a","    Salaries - Professional and Support Staff",0,0,325280.06999999995,0,0,0,325280.06999999995]
[2019,"497122a",497,null,"122a","    Contracted Services - Professional and Support Staff",0,0,234320.94,0,0,0,234320.94]
[2019,"497123",497,null,123,"    Recruitment/Advertising",0,0,59250.43,0,0,0,59250.43]
[2019,"497124",497,null,124,"    Travel, Dues, and other expenses",0,0,39015.440000000002,0,0,0,39015.440000000002]
[2019,"497125",497,null,125,"    Supplies and Materials",0,0,63015.346000000005,0,0,0,63015.346000000005]
[2019,"497126",497,null,126,"    Depreciation - non instructional",0,0,55432.68,0,0,0,55432.68]
[2019,"497170",497,null,170,"Subtotal - Development (Private)",0,0,30583.64,0,0,0,30583.64]
[2019,"497170a",497,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"497170b",497,null,"170b","    Contracted Services - Private",0,0,30583.64,0,0,0,30583.64]
[2019,"497170c",497,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"497171",497,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"497171a",497,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"497171b",497,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"497200",497,null,200,"Instructional Services",4332573.01,443103.35,29555.29,0,124618.67,12634.68,4942484.9999999991]
[2019,"497210",497,null,210,"Instructional\nSubtotal - Instructional Leadership",410917.5,69746.2,0,0,0,0,480663.7]
[2019,"497211",497,null,211,"    Salaries - Professional",410216.5,69746.2,0,0,0,0,479962.7]
[2019,"497212",497,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"497213",497,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"497214",497,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"497215",497,null,215,"    Travel and other expenses",701,0,0,0,0,0,701]
[2019,"497220",497,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",3199387.7899999996,94396.73,0,0,88286,0,3382070.5199999996]
[2019,"497221",497,null,221,"    Salaries - Teachers, Classroom",3129091.4899999998,94396.73,0,0,88286,0,3311774.2199999997]
[2019,"497222",497,null,222,"    Salaries - Teachers, Specialists",70296.3,0,0,0,0,0,70296.3]
[2019,"497230",497,null,230,"Instructional\nSubtotal - Other Teaching Services",331822.67000000004,176677.65,0,0,0,0,508500.32000000007]
[2019,"497231",497,null,231,"    Salaries - Professional",234462.11,14285,0,0,0,0,248747.11]
[2019,"497232",497,null,232,"    Salaries - Non-clerical Paraprofessionals",36717.9,109721.56,0,0,0,0,146439.46]
[2019,"497233",497,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"497234",497,null,234,"    Contracted Services",60642.66,52671.09,0,0,0,0,113313.75]
[2019,"497240",497,null,240,"Instructional\nSubtotal - Professional Development",0,0,0,0,11661.220000000001,0,11661.220000000001]
[2019,"497241",497,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"497242",497,null,242,"    Contracted Services",0,0,0,0,11661.220000000001,0,11661.220000000001]
[2019,"497243",497,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"497244",497,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"497250",497,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",158748.72999999998,97341.19,0,0,0,12634.68,268724.59999999998]
[2019,"497251",497,null,251,"    Salaries - Professional",62346.06,97341.19,0,0,0,0,159687.25]
[2019,"497252",497,null,252,"    Salaries - Clerical",96402.67,0,0,0,0,0,96402.67]
[2019,"497253",497,null,253,"    Contracted Services",0,0,0,0,0,4800,4800]
[2019,"497254",497,null,254,"    Supplies and Materials",0,0,0,0,0,7834.68,7834.68]
[2019,"497260",497,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",231696.32,4941.58,29555.29,0,24671.45,0,290864.64000000001]
[2019,"497261",497,null,261,"    Textbooks & Related Media/Materials",74827.25,4941.58,0,0,24671.45,0,104440.28]
[2019,"497262",497,null,262,"    Other Instructional Materials",0,0,29555.29,0,0,0,29555.29]
[2019,"497263",497,null,263,"    Instructional Equipment",9433.02,0,0,0,0,0,9433.02]
[2019,"497264",497,null,264,"    General Supplies",5390.24,0,0,0,0,0,5390.24]
[2019,"497265",497,null,265,"    Other Instructional Services",103005,0,0,0,0,0,103005]
[2019,"497266",497,null,266,"    Classroom Instructional Technology Hardware",39040.81,0,0,0,0,0,39040.81]
[2019,"497267",497,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"497268a",497,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"497268b",497,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"497269",497,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"497300",497,null,300,"Pupil Services",232590,0,219606.19999999998,0,35350,18790.480000000003,506336.67999999993]
[2019,"497310",497,null,310,"Health Services",0,0,110519.87999999999,0,0,0,110519.87999999999]
[2019,"497315",497,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"497320",497,null,320,"Athletic Services (including Transportation)",0,0,36656.14,0,0,0,36656.14]
[2019,"497325",497,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"497330",497,null,330,"Food Services",0,0,15625,0,0,0,15625]
[2019,"497335",497,null,335,"Food Services - Contracted",0,0,56805.179999999993,0,35350,0,92155.18]
[2019,"497340",497,null,340,"Student Transportation (to and from school)"," ",0,0,0,0,0,0]
[2019,"497345",497,null,345,"Student Transportation (to and from school) - Contracted",232590,0,0,0,0,0,232590]
[2019,"497350",497,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"497360",497,null,360,"Other Student Activities",0,0,0,0,0,18790.480000000003,18790.480000000003]
[2019,"497400",497,null,400,"Operation & Maintenance of Plant",0,0,348410.27,0,0,0,348410.27]
[2019,"497410",497,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,217088.68000000002,0,0,0,217088.68000000002]
[2019,{"$f":"C5380&E5380","v":"497420"},497,null,420,"Utilities",0,0,127183.31,0,0,0,127183.31]
[2019,"497430",497,null,430,"Maintenance of Equipment",0,0,4138.28,0,0,0,4138.28]
[2019,"497440",497,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"497500",497,null,500,"Fixed Charges",0,0,2169544.2999999998,0,0,0,2169544.2999999998]
[2019,"497510",497,null,510,"Employee Retirement & Taxes",0,0,1571209.93,0,0,0,1571209.93]
[2019,"497520",497,null,520,"Fringe Benefits",0,0,537183.26,0,0,0,537183.26]
[2019,"497530",497,null,530,"Insurance (non-employee)",0,0,49223.32,0,0,0,49223.32]
[2019,"497550",497,null,550,"Rental/Lease of Equipment",0,0,11443.79,0,0,0,11443.79]
[2019,"497560",497,null,560,"Short-Term Interest",0,0,484,0,0,0,484]
[2019,"497600",497,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"497610",497,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"497620",497,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"497700",497,null,700,"Non-Operating / Capital Facilities Costs",0,0,793696.1,0,0,0,793696.1]
[2019,"497720",497,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"497725",497,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"497730",497,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"497740",497,null,740,"Rental/Lease of Buildings & Grounds",0,0,728273.36,0,0,0,728273.36]
[2019,"497750",497,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,65422.74,0,0,0,65422.74]
[2019,"497760",497,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"497800",497,null,800,"TOTALS",4565163.01,443103.35,4376191.4860000005,0,159968.66999999998,31425.160000000003,9575851.6760000009]
[2019,"497910",497,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"497920",497,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"497900",497,null,900,"Reference: Totals",0,0,4376191.4860000005,0,159968.66999999998,31425.160000000003,9575851.6760000009]
[2019,"498100",498,null,100,"Administration",0,0,604608.71999999986,25000,0,2102,631710.71999999986]
[2019,"498110",498,null,110,"Subtotal - Board of Trustees",0,0,9995,0,0,0,9995]
[2019,"498111",498,null,111,"    Contracted Services",0,0,9995,0,0,0,9995]
[2019,"498112",498,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"498120a",498,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,576123.27999999991,25000,0,2102,603225.27999999991]
[2019,"498121a",498,null,"121a","    Salaries - Professional and Support Staff",0,0,407599.20999999996,25000,0,0,432599.20999999996]
[2019,"498122a",498,null,"122a","    Contracted Services - Professional and Support Staff",0,0,69809.350000000006,0,0,0,69809.350000000006]
[2019,"498123",498,null,123,"    Recruitment/Advertising",0,0,67799.990000000005,0,0,2102,69901.990000000005]
[2019,"498124",498,null,124,"    Travel, Dues, and other expenses",0,0,15928.94,0,0,0,15928.94]
[2019,"498125",498,null,125,"    Supplies and Materials",0,0,6197.79,0,0,0,6197.79]
[2019,"498126",498,null,126,"    Depreciation - non instructional",0,0,8788,0,0,0,8788]
[2019,"498170",498,null,170,"Subtotal - Development (Private)",0,0,12240.439999999999,0,0,0,12240.439999999999]
[2019,"498170a",498,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"498170b",498,null,"170b","    Contracted Services - Private",0,0,4500,0,0,0,4500]
[2019,"498170c",498,null,"170c","    Fundraising - Private",0,0,7740.44,0,0,0,7740.44]
[2019,"498171",498,null,171,"Subtotal - Development (Public)",0,0,6250,0,0,0,6250]
[2019,"498171a",498,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"498171b",498,null,"171b","    Contracted Services - Public",0,0,6250,0,0,0,6250]
[2019,"498200",498,null,200,"Instructional Services",2658622.2299999995,390921.4,26879.829999999998,25000,326178.00000000006,17000,3444601.4599999995]
[2019,"498210",498,null,210,"Instructional\nSubtotal - Instructional Leadership",340186.49,125684.25,0,25000,28040,0,518910.74]
[2019,"498211",498,null,211,"    Salaries - Professional",338874.67,124791.75,0,25000,20000,0,508666.42]
[2019,"498212",498,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"498213",498,null,213,"    Contracted Services",750,892.5,0,0,8040,0,9682.5]
[2019,"498214",498,null,214,"    Supplies and Materials",445.19,0,0,0,0,0,445.19]
[2019,"498215",498,null,215,"    Travel and other expenses",116.63,0,0,0,0,0,116.63]
[2019,"498220",498,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1711088.45,186307.3,0,0,147000,17000,2061395.75]
[2019,"498221",498,null,221,"    Salaries - Teachers, Classroom",1487512.45,0,0,0,124000,13333.33,1624845.78]
[2019,"498222",498,null,222,"    Salaries - Teachers, Specialists",223575.99999999997,186307.3,0,0,23000,3666.67,436549.96999999991]
[2019,"498230",498,null,230,"Instructional\nSubtotal - Other Teaching Services",26392.850000000009,25800.2,0,0,26025.69,0,78218.740000000005]
[2019,"498231",498,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"498232",498,null,232,"    Salaries - Non-clerical Paraprofessionals",1188,0,0,0,0,0,1188]
[2019,"498233",498,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"498234",498,null,234,"    Contracted Services",25204.850000000009,25800.2,0,0,26025.69,0,77030.740000000005]
[2019,"498240",498,null,240,"Instructional\nSubtotal - Professional Development",57252.549999999996,0,0,0,35845.480000000003,0,93098.03]
[2019,"498241",498,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"498242",498,null,242,"    Contracted Services",43977.5,0,0,0,35761.300000000003,0,79738.8]
[2019,"498243",498,null,243,"    Supplies and Materials",4462.2299999999996,0,0,0,84.18,0,4546.41]
[2019,"498244",498,null,244,"    Travel and other expenses",8812.82,0,0,0,0,0,8812.82]
[2019,"498250",498,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",278939.59000000003,53129.65,0,0,46775,0,378844.24000000005]
[2019,"498251",498,null,251,"    Salaries - Professional",259069.65999999997,0,0,0,13000,0,272069.65999999997]
[2019,"498252",498,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,{"$f":"C5444&E5444","v":"498253"},498,null,253,"    Contracted Services",12843.340000000004,53129.65,0,0,31062,0,97034.99]
[2019,"498254",498,null,254,"    Supplies and Materials",7026.59,0,0,0,2713,0,9739.59]
[2019,"498260",498,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",244762.3,0,26879.829999999998,0,42491.83,0,314133.96000000002]
[2019,"498261",498,null,261,"    Textbooks & Related Media/Materials",4450.47,0,0,0,6422.22,0,10872.69]
[2019,"498262",498,null,262,"    Other Instructional Materials",0,0,20993.829999999998,0,578.4,0,21572.23]
[2019,"498263",498,null,263,"    Instructional Equipment",57294.74,0,0,0,27460.260000000002,0,84755]
[2019,"498264",498,null,264,"    General Supplies",52361.920000000006,0,0,0,280.95,0,52642.87]
[2019,"498265",498,null,265,"    Other Instructional Services",7928.03,0,0,0,0,0,7928.03]
[2019,"498266",498,null,266,"    Classroom Instructional Technology Hardware",93052.51,0,0,0,0,0,93052.51]
[2019,"498267",498,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"498268a",498,null,"268a","    Classroom Instructional Software",28322.629999999997,0,0,0,7750,0,36072.629999999997]
[2019,"498268b",498,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"498269",498,null,269,"    Depreciation for Furniture, Equipment & Technology ",1352,0,5886,0,0,0,7238]
[2019,"498300",498,null,300,"Pupil Services",420800,0,380194.87,0,1909,0,802903.87]
[2019,"498310",498,null,310,"Health Services",0,0,71374.47,0,0,0,71374.47]
[2019,"498315",498,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"498320",498,null,320,"Athletic Services (including Transportation)",0,0,1946.5,0,0,0,1946.5]
[2019,"498325",498,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"498330",498,null,330,"Food Services",0,0,5190,0,0,0,5190]
[2019,"498335",498,null,335,"Food Services - Contracted",0,0,265780,0,0,0,265780]
[2019,"498340",498,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"498345",498,null,345,"Student Transportation (to and from school) - Contracted",420800,0,0,0,0,0,420800]
[2019,"498350",498,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"498360",498,null,360,"Other Student Activities",0,0,35903.9,0,1909,0,37812.9]
[2019,"498400",498,null,400,"Operation & Maintenance of Plant",0,0,375571.75999999995,0,0,0,375571.75999999995]
[2019,"498410",498,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,122895.86000000002,0,0,0,122895.86000000002]
[2019,"498420",498,null,420,"Utilities",0,0,104376.96000000001,0,0,0,104376.96000000001]
[2019,"498430",498,null,430,"Maintenance of Equipment",0,0,116775.9,0,0,0,116775.9]
[2019,"498440",498,null,440,"Networking and Telecommunications",0,0,31523.040000000001,0,0,0,31523.040000000001]
[2019,"498500",498,null,500,"Fixed Charges",0,0,1292160.3800000001,0,29313,0,1321473.3800000001]
[2019,"498510",498,null,510,"Employee Retirement & Taxes",0,0,1005930.8200000001,0,17313,0,1023243.8200000001]
[2019,"498520",498,null,520,"Fringe Benefits",0,0,256959.90000000002,0,12000,0,268959.90000000002]
[2019,"498530",498,null,530,"Insurance (non-employee)",0,0,28252,0,0,0,28252]
[2019,"498550",498,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"498560",498,null,560,"Short-Term Interest",0,0,1017.66,0,0,0,1017.66]
[2019,"498600",498,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"498610",498,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"498620",498,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"498700",498,null,700,"Non-Operating / Capital Facilities Costs",0,0,356523.01,0,0,0,356523.01]
[2019,"498720",498,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"498725",498,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"498730",498,null,730,"Other costs related to capital facilities acquisition",0,0,9225,0,0,0,9225]
[2019,"498740",498,null,740,"Rental/Lease of Buildings & Grounds",0,0,325949.01,0,0,0,325949.01]
[2019,"498750",498,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,21349,0,0,0,21349]
[2019,"498760",498,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"498800",498,null,800,"TOTALS",3079422.2299999995,390921.4,3035938.57,50000,357400.00000000006,19102,6932784.1999999993]
[2019,"498910",498,null,910,"Reference: Capitalized Expenditures",0,0,668895.87,0,8269.18,0,677165.05]
[2019,"498920",498,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"498900",498,null,900,"Reference: Totals",0,0,3704834.44,50000,365669.18000000005,19102,7609949.2499999991]
[2019,"499100",499,null,100,"Administration",0,0,476064,0,42029,0,518093]
[2019,"499110",499,null,110,"Subtotal - Board of Trustees",0,0,7637,0,0,0,7637]
[2019,"499111",499,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"499112",499,null,112,"    Travel and other expenses",0,0,7637,0,0,0,7637]
[2019,"499120a",499,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,468427,0,42029,0,510456]
[2019,"499121a",499,null,"121a","    Salaries - Professional and Support Staff",0,0,288035,0,11032,0,299067]
[2019,"499122a",499,null,"122a","    Contracted Services - Professional and Support Staff",0,0,106353,0,0,0,106353]
[2019,"499123",499,null,123,"    Recruitment/Advertising",0,0,26945,0,30997,0,57942]
[2019,"499124",499,null,124,"    Travel, Dues, and other expenses",0,0,13926,0,0,0,13926]
[2019,"499125",499,null,125,"    Supplies and Materials",0,0,33168,0,0,0,33168]
[2019,"499126",499,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"499170",499,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"499170a",499,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"499170b",499,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"499170c",499,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,{"$f":"C5508&E5508","v":"499171"},499,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"499171a",499,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"499171b",499,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"499200",499,null,200,"Instructional Services",2580900,270110,17950,0,521473,0,3390433]
[2019,"499210",499,null,210,"Instructional\nSubtotal - Instructional Leadership",327257,45000,0,0,88886,0,461143]
[2019,"499211",499,null,211,"    Salaries - Professional",272092,45000,0,0,44083,0,361175]
[2019,"499212",499,null,212,"    Salaries - Clerical",55165,0,0,0,44803,0,99968]
[2019,"499213",499,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"499214",499,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"499215",499,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"499220",499,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1904507,153900,0,0,14557,0,2072964]
[2019,"499221",499,null,221,"    Salaries - Teachers, Classroom",1904507,0,0,0,14557,0,1919064]
[2019,"499222",499,null,222,"    Salaries - Teachers, Specialists",0,153900,0,0,0,0,153900]
[2019,"499230",499,null,230,"Instructional\nSubtotal - Other Teaching Services",29915,32704,0,0,269831,0,332450]
[2019,"499231",499,null,231,"    Salaries - Professional",29915,0,0,0,0,0,29915]
[2019,"499232",499,null,232,"    Salaries - Non-clerical Paraprofessionals",0,32704,0,0,269831,0,302535]
[2019,"499233",499,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"499234",499,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"499240",499,null,240,"Instructional\nSubtotal - Professional Development",17024,121,0,0,14449,0,31594]
[2019,"499241",499,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"499242",499,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"499243",499,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"499244",499,null,244,"    Travel and other expenses",17024,121,0,0,14449,0,31594]
[2019,"499250",499,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",179968,36171,0,0,58854,0,274993]
[2019,"499251",499,null,251,"    Salaries - Professional",179968,0,0,0,0,0,179968]
[2019,"499252",499,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"499253",499,null,253,"    Contracted Services",0,36171,0,0,58854,0,95025]
[2019,"499254",499,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"499260",499,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",122229,2214,17950,0,74896,0,217289]
[2019,"499261",499,null,261,"    Textbooks & Related Media/Materials",46582,783,0,0,16816,0,64181]
[2019,"499262",499,null,262,"    Other Instructional Materials",0,0,17950,0,13905,0,31855]
[2019,"499263",499,null,263,"    Instructional Equipment",15661,0,0,0,26916,0,42577]
[2019,"499264",499,null,264,"    General Supplies",15650,0,0,0,0,0,15650]
[2019,"499265",499,null,265,"    Other Instructional Services",23297,0,0,0,0,0,23297]
[2019,"499266",499,null,266,"    Classroom Instructional Technology Hardware",2261,0,0,0,0,0,2261]
[2019,"499267",499,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"499268a",499,null,"268a","    Classroom Instructional Software",18778,1431,0,0,17259,0,37468]
[2019,"499268b",499,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"499269",499,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"499300",499,null,300,"Pupil Services",513310,0,622728,0,0,0,1136038]
[2019,"499310",499,null,310,"Health Services",0,0,52199,0,0,0,52199]
[2019,"499315",499,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"499320",499,null,320,"Athletic Services (including Transportation)",0,0,41500,0,0,0,41500]
[2019,"499325",499,null,325,"Athletic Services (including Transportation) - Contracted",0,0,128455,0,0,0,128455]
[2019,"499330",499,null,330,"Food Services",0,0,22797,0,0,0,22797]
[2019,"499335",499,null,335,"Food Services - Contracted",0,0,257615,0,0,0,257615]
[2019,"499340",499,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"499345",499,null,345,"Student Transportation (to and from school) - Contracted",513310,0,0,0,0,0,513310]
[2019,"499350",499,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"499360",499,null,360,"Other Student Activities",0,0,120162,0,0,0,120162]
[2019,"499400",499,null,400,"Operation & Maintenance of Plant",0,0,477145,0,12000,24920,514065]
[2019,"499410",499,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,355401,0,0,0,355401]
[2019,"499420",499,null,420,"Utilities",0,0,121744,0,12000,24920,158664]
[2019,"499430",499,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"499440",499,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"499500",499,null,500,"Fixed Charges",0,0,1679638,0,28317,0,1707955]
[2019,"499510",499,null,510,"Employee Retirement & Taxes",0,0,1078575,0,418,0,1078993]
[2019,"499520",499,null,520,"Fringe Benefits",0,0,554512,0,16350,0,570862]
[2019,"499530",499,null,530,"Insurance (non-employee)",0,0,22802,0,0,0,22802]
[2019,"499550",499,null,550,"Rental/Lease of Equipment",0,0,10110,0,11549,0,21659]
[2019,"499560",499,null,560,"Short-Term Interest",0,0,13639,0,0,0,13639]
[2019,"499600",499,null,600,"Community Services",0,0,0,0,51622,0,51622]
[2019,"499610",499,null,610,"Dissemination Activities",0,0,0,0,51622,0,51622]
[2019,"499620",499,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,{"$f":"C5572&E5572","v":"499700"},499,null,700,"Non-Operating / Capital Facilities Costs",0,0,825272,0,0,0,825272]
[2019,"499720",499,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"499725",499,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"499730",499,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"499740",499,null,740,"Rental/Lease of Buildings & Grounds",0,0,630003,0,0,0,630003]
[2019,"499750",499,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,195269,0,0,0,195269]
[2019,"499760",499,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"499800",499,null,800,"TOTALS",3094210,270110,4098797,0,655441,24920,8143478]
[2019,"499910",499,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"499920",499,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"499900",499,null,900,"Reference: Totals",0,0,4098797,0,655441,24920,8143478]
[2019,"3501100",3501,null,100,"Administration",0,0,581429,0,153955,0,735384]
[2019,"3501110",3501,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3501111",3501,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3501112",3501,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3501120a",3501,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,581429,0,153955,0,735384]
[2019,"3501121a",3501,null,"121a","    Salaries - Professional and Support Staff",0,0,392272,0,101381,0,493653]
[2019,"3501122a",3501,null,"122a","    Contracted Services - Professional and Support Staff",0,0,124606,0,46631,0,171237]
[2019,"3501123",3501,null,123,"    Recruitment/Advertising",0,0,23405,0,0,0,23405]
[2019,"3501124",3501,null,124,"    Travel, Dues, and other expenses",0,0,15620,0,0,0,15620]
[2019,"3501125",3501,null,125,"    Supplies and Materials",0,0,25526,0,5943,0,31469]
[2019,"3501126",3501,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3501170",3501,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3501170a",3501,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3501170b",3501,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3501170c",3501,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3501171",3501,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3501171a",3501,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3501171b",3501,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3501200",3501,null,200,"Instructional Services",1883739,236561,0,0,152491,0,2272791]
[2019,"3501210",3501,null,210,"Instructional\nSubtotal - Instructional Leadership",177890,85000,0,0,11952,0,274842]
[2019,"3501211",3501,null,211,"    Salaries - Professional",84346,85000,0,0,0,0,169346]
[2019,"3501212",3501,null,212,"    Salaries - Clerical",82274,0,0,0,0,0,82274]
[2019,"3501213",3501,null,213,"    Contracted Services",8518,0,0,0,0,0,8518]
[2019,"3501214",3501,null,214,"    Supplies and Materials",2752,0,0,0,11952,0,14704]
[2019,"3501215",3501,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3501220",3501,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1176092,47571,0,0,100566,0,1324229]
[2019,"3501221",3501,null,221,"    Salaries - Teachers, Classroom",1016543,10964,0,0,100566,0,1128073]
[2019,"3501222",3501,null,222,"    Salaries - Teachers, Specialists",159549,36607,0,0,0,0,196156]
[2019,"3501230",3501,null,230,"Instructional\nSubtotal - Other Teaching Services",261166,55950,0,0,0,0,317116]
[2019,"3501231",3501,null,231,"    Salaries - Professional",160765,0,0,0,0,0,160765]
[2019,"3501232",3501,null,232,"    Salaries - Non-clerical Paraprofessionals",0,55950,0,0,0,0,55950]
[2019,"3501233",3501,null,233,"    Salaries - Clerical",100401,0,0,0,0,0,100401]
[2019,"3501234",3501,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3501240",3501,null,240,"Instructional\nSubtotal - Professional Development",68090,0,0,0,4973,0,73063]
[2019,"3501241",3501,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3501242",3501,null,242,"    Contracted Services",67718,0,0,0,4500,0,72218]
[2019,"3501243",3501,null,243,"    Supplies and Materials",177,0,0,0,473,0,650]
[2019,"3501244",3501,null,244,"    Travel and other expenses",195,0,0,0,0,0,195]
[2019,"3501250",3501,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",91142,48040,0,0,5000,0,144182]
[2019,"3501251",3501,null,251,"    Salaries - Professional",90645,0,0,0,0,0,90645]
[2019,"3501252",3501,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3501253",3501,null,253,"    Contracted Services",0,48040,0,0,5000,0,53040]
[2019,"3501254",3501,null,254,"    Supplies and Materials",497,0,0,0,0,0,497]
[2019,"3501260",3501,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",109359,0,0,0,30000,0,139359]
[2019,"3501261",3501,null,261,"    Textbooks & Related Media/Materials",8655,0,0,0,0,0,8655]
[2019,"3501262",3501,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"3501263",3501,null,263,"    Instructional Equipment",5153,0,0,0,0,0,5153]
[2019,"3501264",3501,null,264,"    General Supplies",1746,0,0,0,0,0,1746]
[2019,"3501265",3501,null,265,"    Other Instructional Services",86060,0,0,0,30000,0,116060]
[2019,"3501266",3501,null,266,"    Classroom Instructional Technology Hardware",7745,0,0,0,0,0,7745]
[2019,"3501267",3501,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3501268a",3501,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"3501268b",3501,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,{"$f":"C5636&E5636","v":"3501269"},3501,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3501300",3501,null,300,"Pupil Services",237606,0,133692,0,80000,0,451298]
[2019,"3501310",3501,null,310,"Health Services",0,0,743,0,0,0,743]
[2019,"3501315",3501,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3501320",3501,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3501325",3501,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3501330",3501,null,330,"Food Services",0,0,31373,0,0,0,31373]
[2019,"3501335",3501,null,335,"Food Services - Contracted",0,0,95255,0,0,0,95255]
[2019,"3501340",3501,null,340,"Student Transportation (to and from school)",53572,0,0,0,80000,0,133572]
[2019,"3501345",3501,null,345,"Student Transportation (to and from school) - Contracted",184034,0,0,0,0,0,184034]
[2019,"3501350",3501,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3501360",3501,null,360,"Other Student Activities",0,0,6321,0,0,0,6321]
[2019,"3501400",3501,null,400,"Operation & Maintenance of Plant",0,0,118743,0,0,0,118743]
[2019,"3501410",3501,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,77844,0,0,0,77844]
[2019,"3501420",3501,null,420,"Utilities",0,0,27880,0,0,0,27880]
[2019,"3501430",3501,null,430,"Maintenance of Equipment",0,0,6439,0,0,0,6439]
[2019,"3501440",3501,null,440,"Networking and Telecommunications",0,0,6580,0,0,0,6580]
[2019,"3501500",3501,null,500,"Fixed Charges",0,0,1150968,0,4091,0,1155059]
[2019,"3501510",3501,null,510,"Employee Retirement & Taxes",0,0,800912,0,4091,0,805003]
[2019,"3501520",3501,null,520,"Fringe Benefits",0,0,299190,0,0,0,299190]
[2019,"3501530",3501,null,530,"Insurance (non-employee)",0,0,42727,0,0,0,42727]
[2019,"3501550",3501,null,550,"Rental/Lease of Equipment",0,0,3780,0,0,0,3780]
[2019,"3501560",3501,null,560,"Short-Term Interest",0,0,4359,0,0,0,4359]
[2019,"3501600",3501,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3501610",3501,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3501620",3501,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3501700",3501,null,700,"Non-Operating / Capital Facilities Costs",0,0,821395,0,0,0,821395]
[2019,"3501720",3501,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3501725",3501,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3501730",3501,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3501740",3501,null,740,"Rental/Lease of Buildings & Grounds",0,0,749854,0,0,0,749854]
[2019,"3501750",3501,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,71541,0,0,0,71541]
[2019,"3501760",3501,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3501800",3501,null,800,"TOTALS",2121345,236561,2806227,0,390537,0,5554670]
[2019,"3501910",3501,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3501920",3501,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3501900",3501,null,900,"Reference: Totals",0,0,2806227,0,390537,0,5554670]
[2019,"3502100",3502,null,100,"Administration",0,0,594999.30999999994,0,3333.03,0,598332.34]
[2019,"3502110",3502,null,110,"Subtotal - Board of Trustees",0,0,12685.19,0,0,0,12685.19]
[2019,"3502111",3502,null,111,"    Contracted Services",0,0,9993,0,0,0,9993]
[2019,"3502112",3502,null,112,"    Travel and other expenses",0,0,2692.19,0,0,0,2692.19]
[2019,"3502120a",3502,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,579814.12,0,3333.03,0,583147.15]
[2019,"3502121a",3502,null,"121a","    Salaries - Professional and Support Staff",0,0,279470.64,0,0,0,279470.64]
[2019,"3502122a",3502,null,"122a","    Contracted Services - Professional and Support Staff",0,0,172670.56,0,0,0,172670.56]
[2019,"3502123",3502,null,123,"    Recruitment/Advertising",0,0,93749.72,0,0,0,93749.72]
[2019,"3502124",3502,null,124,"    Travel, Dues, and other expenses",0,0,24152.1,0,3333.03,0,27485.129999999997]
[2019,"3502125",3502,null,125,"    Supplies and Materials",0,0,9771.0999999999985,0,0,0,9771.0999999999985]
[2019,"3502126",3502,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3502170",3502,null,170,"Subtotal - Development (Private)",0,0,2500,0,0,0,2500]
[2019,"3502170a",3502,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3502170b",3502,null,"170b","    Contracted Services - Private",0,0,2500,0,0,0,2500]
[2019,"3502170c",3502,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3502171",3502,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3502171a",3502,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3502171b",3502,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3502200",3502,null,200,"Instructional Services",3053636.58,319846.41000000003,244243.88,0,474890.65,0,4092617.52]
[2019,"3502210",3502,null,210,"Instructional\nSubtotal - Instructional Leadership",430426.98000000004,94006.8,0,0,4714.46,0,529148.24]
[2019,"3502211",3502,null,211,"    Salaries - Professional",407183.78,94006.8,0,0,0,0,501190.58]
[2019,"3502212",3502,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3502213",3502,null,213,"    Contracted Services",20412.5,0,0,0,0,0,20412.5]
[2019,"3502214",3502,null,214,"    Supplies and Materials",17.02,0,0,0,0,0,17.02]
[2019,"3502215",3502,null,215,"    Travel and other expenses",2813.6800000000003,0,0,0,4714.46,0,7528.14]
[2019,"3502220",3502,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2315040.8600000003,81640.03,0,0,176098,0,2572778.89]
[2019,"3502221",3502,null,221,"    Salaries - Teachers, Classroom",2315040.8600000003,0,0,0,176098,0,2491138.8600000003]
[2019,{"$f":"C5700&E5700","v":"3502222"},3502,null,222,"    Salaries - Teachers, Specialists",0,81640.03,0,0,0,0,81640.03]
[2019,"3502230",3502,null,230,"Instructional\nSubtotal - Other Teaching Services",121782,48312.49,8472.4,0,174604.07,0,353170.95999999996]
[2019,"3502231",3502,null,231,"    Salaries - Professional",28471.739999999998,1440.45,0,0,0,0,29912.19]
[2019,"3502232",3502,null,232,"    Salaries - Non-clerical Paraprofessionals",91017.76,42117.04,0,0,174604.07,0,307738.87]
[2019,"3502233",3502,null,233,"    Salaries - Clerical",2292.5,3900,0,0,0,0,6192.5]
[2019,"3502234",3502,null,234,"    Contracted Services",0,855,8472.4,0,0,0,9327.4]
[2019,"3502240",3502,null,240,"Instructional\nSubtotal - Professional Development",34591.279999999999,0,65784.47,0,102235.8,0,202611.55]
[2019,"3502241",3502,null,241,"    Salaries - Professional",34591.279999999999,0,0,0,0,0,34591.279999999999]
[2019,"3502242",3502,null,242,"    Contracted Services",0,0,55582.44,0,94600,0,150182.44]
[2019,"3502243",3502,null,243,"    Supplies and Materials",0,0,630.07000000000005,0,0,0,630.07000000000005]
[2019,"3502244",3502,null,244,"    Travel and other expenses",0,0,9571.9599999999991,0,7635.8,0,17207.759999999998]
[2019,"3502250",3502,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",84255,92887.09,27422.5,0,0,0,204564.59]
[2019,"3502251",3502,null,251,"    Salaries - Professional",43657.5,0,0,0,0,0,43657.5]
[2019,"3502252",3502,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3502253",3502,null,253,"    Contracted Services",40597.5,80285.53,27422.5,0,0,0,148305.53]
[2019,"3502254",3502,null,254,"    Supplies and Materials",0,12601.56,0,0,0,0,12601.56]
[2019,"3502260",3502,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",67540.460000000006,3000,142564.51,0,17238.32,0,230343.29000000004]
[2019,"3502261",3502,null,261,"    Textbooks & Related Media/Materials",24930.86,0,0,0,15469.94,0,40400.800000000003]
[2019,"3502262",3502,null,262,"    Other Instructional Materials",0,0,44042.490000000005,0,1768.38,0,45810.87]
[2019,"3502263",3502,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"3502264",3502,null,264,"    General Supplies",5250.98,0,0,0,0,0,5250.98]
[2019,"3502265",3502,null,265,"    Other Instructional Services",0,0,7961.53,0,0,0,7961.53]
[2019,"3502266",3502,null,266,"    Classroom Instructional Technology Hardware",1850.24,0,0,0,0,0,1850.24]
[2019,"3502267",3502,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3502268a",3502,null,"268a","    Classroom Instructional Software",35508.380000000005,0,0,0,0,0,35508.380000000005]
[2019,"3502268b",3502,null,"268b","    Other Instructional Software",0,3000,0,0,0,0,3000]
[2019,"3502269",3502,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,90560.49,0,0,0,90560.49]
[2019,"3502300",3502,null,300,"Pupil Services",969607.2,0,453685.1,0,0,0,1423292.2999999998]
[2019,"3502310",3502,null,310,"Health Services",0,0,47387.01,0,0,0,47387.01]
[2019,"3502315",3502,null,315,"Health Services - Contracted",0,0,21542.510000000002,0,0,0,21542.510000000002]
[2019,"3502320",3502,null,320,"Athletic Services (including Transportation)",0,0,9280.0400000000009,0,0,0,9280.0400000000009]
[2019,"3502325",3502,null,325,"Athletic Services (including Transportation) - Contracted",0,0,41028.19,0,0,0,41028.19]
[2019,"3502330",3502,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3502335",3502,null,335,"Food Services - Contracted",0,0,303406,0,0,0,303406]
[2019,"3502340",3502,null,340,"Student Transportation (to and from school)",1200,0,0,0,0,0,1200]
[2019,"3502345",3502,null,345,"Student Transportation (to and from school) - Contracted",968407.2,0,0,0,0,0,968407.2]
[2019,"3502350",3502,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3502360",3502,null,360,"Other Student Activities",0,0,31041.350000000002,0,0,0,31041.350000000002]
[2019,"3502400",3502,null,400,"Operation & Maintenance of Plant",0,0,307828.95,0,0,34453,342281.95]
[2019,"3502410",3502,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,108886.06,0,0,0,108886.06]
[2019,"3502420",3502,null,420,"Utilities",0,0,141932.42000000001,0,0,34453,176385.42]
[2019,"3502430",3502,null,430,"Maintenance of Equipment",0,0,57010.47,0,0,0,57010.47]
[2019,"3502440",3502,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"3502500",3502,null,500,"Fixed Charges",0,0,1434090.54,0,15849,0,1449939.54]
[2019,"3502510",3502,null,510,"Employee Retirement & Taxes",0,0,1024837.24,0,15849,0,1040686.24]
[2019,"3502520",3502,null,520,"Fringe Benefits",0,0,386175.3,0,0,0,386175.3]
[2019,"3502530",3502,null,530,"Insurance (non-employee)",0,0,21978,0,0,0,21978]
[2019,"3502550",3502,null,550,"Rental/Lease of Equipment",0,0,1100,0,0,0,1100]
[2019,"3502560",3502,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3502600",3502,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3502610",3502,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3502620",3502,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3502700",3502,null,700,"Non-Operating / Capital Facilities Costs",0,0,936689.09,0,0,0,936689.09]
[2019,"3502720",3502,null,720,"Long-Term Interest, facilities related",0,0,7367,0,0,0,7367]
[2019,"3502725",3502,null,725,"Long-Term Interest, non-facilities related",0,0,5261,0,0,0,5261]
[2019,"3502730",3502,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3502740",3502,null,740,"Rental/Lease of Buildings & Grounds",0,0,770292.32,0,0,0,770292.32]
[2019,"3502750",3502,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,153768.76999999999,0,0,0,153768.76999999999]
[2019,"3502760",3502,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3502800",3502,null,800,"TOTALS",4023243.7800000003,319846.41000000003,3971536.87,0,494072.68000000005,34453,8843152.7400000002]
[2019,"3502910",3502,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3502920",3502,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3502900",3502,null,900,"Reference: Totals",0,0,3971536.87,0,494072.68000000005,34453,8843152.7400000002]
[2019,"3503100",3503,null,100,"Administration",0,0,824306.8,0,0,0,824306.8]
[2019,{"$f":"C5764&E5764","v":"3503110"},3503,null,110,"Subtotal - Board of Trustees",0,0,14955.26,0,0,0,14955.26]
[2019,"3503111",3503,null,111,"    Contracted Services",0,0,14955.26,0,0,0,14955.26]
[2019,"3503112",3503,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3503120a",3503,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,809351.54,0,0,0,809351.54]
[2019,"3503121a",3503,null,"121a","    Salaries - Professional and Support Staff",0,0,619055.88,0,0,0,619055.88]
[2019,"3503122a",3503,null,"122a","    Contracted Services - Professional and Support Staff",0,0,120878.1,0,0,0,120878.1]
[2019,"3503123",3503,null,123,"    Recruitment/Advertising",0,0,17461.37,0,0,0,17461.37]
[2019,"3503124",3503,null,124,"    Travel, Dues, and other expenses",0,0,20608.78,0,0,0,20608.78]
[2019,"3503125",3503,null,125,"    Supplies and Materials",0,0,31347.41,0,0,0,31347.41]
[2019,"3503126",3503,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3503170",3503,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3503170a",3503,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3503170b",3503,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3503170c",3503,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3503171",3503,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3503171a",3503,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3503171b",3503,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3503200",3503,null,200,"Instructional Services",4394306.3199999994,251540.64,20683.53,0,429997.37,0,5096527.8599999994]
[2019,"3503210",3503,null,210,"Instructional\nSubtotal - Instructional Leadership",1781628.53,0,0,0,0,0,1781628.53]
[2019,"3503211",3503,null,211,"    Salaries - Professional",249989.4,0,0,0,0,0,249989.4]
[2019,"3503212",3503,null,212,"    Salaries - Clerical",74451.11,0,0,0,0,0,74451.11]
[2019,"3503213",3503,null,213,"    Contracted Services",1451388.54,0,0,0,0,0,1451388.54]
[2019,"3503214",3503,null,214,"    Supplies and Materials",5799.48,0,0,0,0,0,5799.48]
[2019,"3503215",3503,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3503220",3503,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1907759.59,210594.25,0,0,113178.36,0,2231532.1999999997]
[2019,"3503221",3503,null,221,"    Salaries - Teachers, Classroom",1907759.59,210594.25,0,0,0,0,2118353.84]
[2019,"3503222",3503,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,113178.36,0,113178.36]
[2019,"3503230",3503,null,230,"Instructional\nSubtotal - Other Teaching Services",112422.53,40946.39,0,0,291067.53000000003,0,444436.45]
[2019,"3503231",3503,null,231,"    Salaries - Professional",112422.53,0,0,0,0,0,112422.53]
[2019,"3503232",3503,null,232,"    Salaries - Non-clerical Paraprofessionals",0,27158.98,0,0,161271.6,0,188430.58000000002]
[2019,"3503233",3503,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3503234",3503,null,234,"    Contracted Services",0,13787.41,0,0,129795.93,0,143583.34]
[2019,"3503240",3503,null,240,"Instructional\nSubtotal - Professional Development",0,0,20683.53,0,9741,0,30424.53]
[2019,"3503241",3503,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3503242",3503,null,242,"    Contracted Services",0,0,20683.53,0,0,0,20683.53]
[2019,"3503243",3503,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3503244",3503,null,244,"    Travel and other expenses",0,0,0,0,9741,0,9741]
[2019,"3503250",3503,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",69260.009999999995,0,0,0,0,0,69260.009999999995]
[2019,"3503251",3503,null,251,"    Salaries - Professional",69260.009999999995,0,0,0,0,0,69260.009999999995]
[2019,"3503252",3503,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3503253",3503,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3503254",3503,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3503260",3503,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",523235.66000000003,0,0,0,16010.48,0,539246.14]
[2019,"3503261",3503,null,261,"    Textbooks & Related Media/Materials",420166.85,0,0,0,0,0,420166.85]
[2019,"3503262",3503,null,262,"    Other Instructional Materials",0,0,0,0,16010.48,0,16010.48]
[2019,"3503263",3503,null,263,"    Instructional Equipment",31618.78,0,0,0,0,0,31618.78]
[2019,"3503264",3503,null,264,"    General Supplies",38510.81,0,0,0,0,0,38510.81]
[2019,"3503265",3503,null,265,"    Other Instructional Services",1999.84,0,0,0,0,0,1999.84]
[2019,"3503266",3503,null,266,"    Classroom Instructional Technology Hardware",30939.38,0,0,0,0,0,30939.38]
[2019,"3503267",3503,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3503268a",3503,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"3503268b",3503,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3503269",3503,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3503300",3503,null,300,"Pupil Services",400250,0,349144.46,0,305668.32,0,1055062.78]
[2019,"3503310",3503,null,310,"Health Services",0,0,189255.5,0,0,0,189255.5]
[2019,"3503315",3503,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3503320",3503,null,320,"Athletic Services (including Transportation)",0,0,5500,0,0,0,5500]
[2019,"3503325",3503,null,325,"Athletic Services (including Transportation) - Contracted",0,0,18766.7,0,0,0,18766.7]
[2019,"3503330",3503,null,330,"Food Services",0,0,77776.98,0,0,0,77776.98]
[2019,"3503335",3503,null,335,"Food Services - Contracted",0,0,52680.44,0,305668.32,0,358348.76]
[2019,"3503340",3503,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3503345",3503,null,345,"Student Transportation (to and from school) - Contracted",400250,0,0,0,0,0,400250]
[2019,"3503350",3503,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3503360",3503,null,360,"Other Student Activities",0,0,5164.84,0,0,0,5164.84]
[2019,{"$f":"C5828&E5828","v":"3503400"},3503,null,400,"Operation & Maintenance of Plant",0,0,572644.33000000007,0,0,0,572644.33000000007]
[2019,"3503410",3503,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,219509.45,0,0,0,219509.45]
[2019,"3503420",3503,null,420,"Utilities",0,0,141504.14000000001,0,0,0,141504.14000000001]
[2019,"3503430",3503,null,430,"Maintenance of Equipment",0,0,204876.51,0,0,0,204876.51]
[2019,"3503440",3503,null,440,"Networking and Telecommunications",0,0,6754.23,0,0,0,6754.23]
[2019,"3503500",3503,null,500,"Fixed Charges",0,0,1442468.75,0,48473.130000000005,0,1490941.88]
[2019,"3503510",3503,null,510,"Employee Retirement & Taxes",0,0,982628.61,0,17000.52,0,999629.13]
[2019,"3503520",3503,null,520,"Fringe Benefits",0,0,437289.91,0,31472.61,0,468762.51999999996]
[2019,"3503530",3503,null,530,"Insurance (non-employee)",0,0,22550.23,0,0,0,22550.23]
[2019,"3503550",3503,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"3503560",3503,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3503600",3503,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3503610",3503,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3503620",3503,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3503700",3503,null,700,"Non-Operating / Capital Facilities Costs",0,0,2520922.5499999998,0,0,0,2520922.5499999998]
[2019,"3503720",3503,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3503725",3503,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3503730",3503,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3503740",3503,null,740,"Rental/Lease of Buildings & Grounds",0,0,2348802.59,0,0,0,2348802.59]
[2019,"3503750",3503,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,172119.96,0,0,0,172119.96]
[2019,"3503760",3503,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3503800",3503,null,800,"TOTALS",4794556.3199999994,251540.64,5730170.4199999999,0,784138.82000000007,0,11560406.199999999]
[2019,"3503910",3503,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3503920",3503,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3503900",3503,null,900,"Reference: Totals",0,0,5730170.4199999999,0,784138.82000000007,0,11560406.199999999]
[2019,"3504100",3504,null,100,"Administration",0,0,526015.80999999994,0,0,0,526015.80999999994]
[2019,"3504110",3504,null,110,"Subtotal - Board of Trustees",0,0,7573.1,0,0,0,7573.1]
[2019,"3504111",3504,null,111,"    Contracted Services",0,0,7573.1,0,0,0,7573.1]
[2019,"3504112",3504,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3504120a",3504,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,510458.27,0,0,0,510458.27]
[2019,"3504121a",3504,null,"121a","    Salaries - Professional and Support Staff",0,0,224728.03,0,0,0,224728.03]
[2019,"3504122a",3504,null,"122a","    Contracted Services - Professional and Support Staff",0,0,194854.1,0,0,0,194854.1]
[2019,"3504123",3504,null,123,"    Recruitment/Advertising",0,0,16079.76,0,0,0,16079.76]
[2019,"3504124",3504,null,124,"    Travel, Dues, and other expenses",0,0,62419.64,0,0,0,62419.64]
[2019,"3504125",3504,null,125,"    Supplies and Materials",0,0,12376.74,0,0,0,12376.74]
[2019,"3504126",3504,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3504170",3504,null,170,"Subtotal - Development (Private)",0,0,7984.44,0,0,0,7984.44]
[2019,"3504170a",3504,null,"170a","    Salaries - Professional - Private",0,0,7984.44,0,0,0,7984.44]
[2019,"3504170b",3504,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3504170c",3504,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3504171",3504,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3504171a",3504,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3504171b",3504,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3504200",3504,null,200,"Instructional Services",2034005.56,374289.67,74201.070000000007,0,286184,109961,2878641.3]
[2019,"3504210",3504,null,210,"Instructional\nSubtotal - Instructional Leadership",486829,0,0,0,71011,19340,577180]
[2019,"3504211",3504,null,211,"    Salaries - Professional",438228,0,0,0,71011,12500,521739]
[2019,"3504212",3504,null,212,"    Salaries - Clerical",48601,0,0,0,0,0,48601]
[2019,"3504213",3504,null,213,"    Contracted Services",0,0,0,0,0,6840,6840]
[2019,"3504214",3504,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3504215",3504,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3504220",3504,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1020982.1200000001,308582.19,0,0,162330,0,1491894.31]
[2019,"3504221",3504,null,221,"    Salaries - Teachers, Classroom",1020982.1200000001,0,0,0,85503,0,1106485.1200000001]
[2019,"3504222",3504,null,222,"    Salaries - Teachers, Specialists",0,308582.19,0,0,76827,0,385409.19]
[2019,"3504230",3504,null,230,"Instructional\nSubtotal - Other Teaching Services",121307.75,31707.48,0,0,52843,0,205858.23]
[2019,"3504231",3504,null,231,"    Salaries - Professional",121307.75,0,0,0,52843,0,174150.75]
[2019,"3504232",3504,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"3504233",3504,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3504234",3504,null,234,"    Contracted Services",0,31707.48,0,0,0,0,31707.48]
[2019,"3504240",3504,null,240,"Instructional\nSubtotal - Professional Development",14046.070000000002,0,0,0,0,12500,26546.07]
[2019,"3504241",3504,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3504242",3504,null,242,"    Contracted Services",10973.380000000001,0,0,0,0,12500,23473.38]
[2019,"3504243",3504,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3504244",3504,null,244,"    Travel and other expenses",3072.69,0,0,0,0,0,3072.69]
[2019,"3504250",3504,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",229292.68,34000,0,0,0,0,263292.68]
[2019,{"$f":"C5892&E5892","v":"3504251"},3504,null,251,"    Salaries - Professional",223000.88,0,0,0,0,0,223000.88]
[2019,"3504252",3504,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3504253",3504,null,253,"    Contracted Services",0,34000,0,0,0,0,34000]
[2019,"3504254",3504,null,254,"    Supplies and Materials",6291.8,0,0,0,0,0,6291.8]
[2019,"3504260",3504,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",161547.94,0,74201.070000000007,0,0,78121,313870.01]
[2019,"3504261",3504,null,261,"    Textbooks & Related Media/Materials",4079.33,0,0,0,0,0,4079.33]
[2019,"3504262",3504,null,262,"    Other Instructional Materials",0,0,74201.070000000007,0,0,48121,122322.07]
[2019,"3504263",3504,null,263,"    Instructional Equipment",79528.19,0,0,0,0,0,79528.19]
[2019,"3504264",3504,null,264,"    General Supplies",33123.01,0,0,0,0,0,33123.01]
[2019,"3504265",3504,null,265,"    Other Instructional Services",23242.59,0,0,0,0,0,23242.59]
[2019,"3504266",3504,null,266,"    Classroom Instructional Technology Hardware",10143.57,0,0,0,0,30000,40143.57]
[2019,"3504267",3504,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3504268a",3504,null,"268a","    Classroom Instructional Software",11431.25,0,0,0,0,0,11431.25]
[2019,"3504268b",3504,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3504269",3504,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3504300",3504,null,300,"Pupil Services",82604.66,33601.25,161288.07999999999,2191,81279,0,360963.99]
[2019,"3504310",3504,null,310,"Health Services",0,0,50035.69,0,0,0,50035.69]
[2019,"3504315",3504,null,315,"Health Services - Contracted",0,0,32608.75,0,0,0,32608.75]
[2019,"3504320",3504,null,320,"Athletic Services (including Transportation)",0,0,12250,0,0,0,12250]
[2019,"3504325",3504,null,325,"Athletic Services (including Transportation) - Contracted",0,0,11353.59,0,0,0,11353.59]
[2019,"3504330",3504,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3504335",3504,null,335,"Food Services - Contracted",0,0,23179.229999999996,2191,81279,0,106649.23]
[2019,"3504340",3504,null,340,"Student Transportation (to and from school)",60412,0,0,0,0,0,60412]
[2019,"3504345",3504,null,345,"Student Transportation (to and from school) - Contracted",22192.660000000003,33601.25,0,0,0,0,55793.91]
[2019,"3504350",3504,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3504360",3504,null,360,"Other Student Activities",0,0,31860.82,0,0,0,31860.82]
[2019,"3504400",3504,null,400,"Operation & Maintenance of Plant",0,0,417245.92999999993,0,0,0,417245.92999999993]
[2019,"3504410",3504,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,295545.21999999997,0,0,0,295545.21999999997]
[2019,"3504420",3504,null,420,"Utilities",0,0,72037.86,0,0,0,72037.86]
[2019,"3504430",3504,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3504440",3504,null,440,"Networking and Telecommunications",0,0,49662.85,0,0,0,49662.85]
[2019,"3504500",3504,null,500,"Fixed Charges",0,0,1110725.83,0,62294,0,1173019.83]
[2019,"3504510",3504,null,510,"Employee Retirement & Taxes",0,0,686702.43,0,27692,0,714394.43]
[2019,"3504520",3504,null,520,"Fringe Benefits",0,0,405771.19,0,34602,0,440373.19]
[2019,"3504530",3504,null,530,"Insurance (non-employee)",0,0,18252.21,0,0,0,18252.21]
[2019,"3504550",3504,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"3504560",3504,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3504600",3504,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3504610",3504,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3504620",3504,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3504700",3504,null,700,"Non-Operating / Capital Facilities Costs",0,0,817067.61,0,0,0,817067.61]
[2019,"3504720",3504,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3504725",3504,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3504730",3504,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3504740",3504,null,740,"Rental/Lease of Buildings & Grounds",0,0,814948.65,0,0,0,814948.65]
[2019,"3504750",3504,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,2118.96,0,0,0,2118.96]
[2019,"3504760",3504,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3504800",3504,null,800,"TOTALS",2116610.2200000002,407890.92,3106544.33,2191,429757,109961,6172954.4700000007]
[2019,"3504910",3504,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3504920",3504,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3504900",3504,null,900,"Reference: Totals",0,0,3106544.33,2191,429757,109961,6172954.4700000007]
[2019,"3505100",3505,null,100,"Administration",0,0,809802.54273181525,0,0,0,809802.54273181525]
[2019,"3505110",3505,null,110,"Subtotal - Board of Trustees",0,0,7250,0,0,0,7250]
[2019,"3505111",3505,null,111,"    Contracted Services",0,0,7250,0,0,0,7250]
[2019,"3505112",3505,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3505120a",3505,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,795302.54273181525,0,0,0,795302.54273181525]
[2019,"3505121a",3505,null,"121a","    Salaries - Professional and Support Staff",0,0,412025,0,0,0,412025]
[2019,"3505122a",3505,null,"122a","    Contracted Services - Professional and Support Staff",0,0,109480,0,0,0,109480]
[2019,"3505123",3505,null,123,"    Recruitment/Advertising",0,0,145340.28,0,0,0,145340.28]
[2019,"3505124",3505,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,"3505125",3505,null,125,"    Supplies and Materials",0,0,75781.01999999999,0,0,0,75781.01999999999]
[2019,"3505126",3505,null,126,"    Depreciation - non instructional",0,0,52676.242731815189,0,0,0,52676.242731815189]
[2019,"3505170",3505,null,170,"Subtotal - Development (Private)",0,0,7250,0,0,0,7250]
[2019,"3505170a",3505,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,{"$f":"C5956&E5956","v":"3505170b"},3505,null,"170b","    Contracted Services - Private",0,0,7250,0,0,0,7250]
[2019,"3505170c",3505,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3505171",3505,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3505171a",3505,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3505171b",3505,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3505200",3505,null,200,"Instructional Services",3975796.4089300204,1642628.3729133767,56219.270000000011,0,980770.09051277163,0,6655414.1423561685]
[2019,"3505210",3505,null,210,"Instructional\nSubtotal - Instructional Leadership",631090.26036347682,129258.9328455314,0,0,297285.7375088,0,1057634.9307178082]
[2019,"3505211",3505,null,211,"    Salaries - Professional",400668.3677634768,82064.605445531401,0,0,226488.46150880001,0,709221.43471780827]
[2019,"3505212",3505,null,212,"    Salaries - Clerical",72359,14820,0,0,70797.275999999998,0,157976.27600000001]
[2019,"3505213",3505,null,213,"    Contracted Services",142730.46859999999,29233.951399999998,0,0,0,0,171964.41999999998]
[2019,"3505214",3505,null,214,"    Supplies and Materials",15332.423999999999,3140.3760000000002,0,0,0,0,18472.8]
[2019,"3505215",3505,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3505220",3505,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",2267249.9350401601,1292525.2638034055,0,0,570709.19773999997,0,4130484.3965835655]
[2019,"3505221",3505,null,221,"    Salaries - Teachers, Classroom",2267249.9350401601,1292525.2638034055,0,0,570709.19773999997,0,4130484.3965835655]
[2019,"3505222",3505,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"3505230",3505,null,230,"Instructional\nSubtotal - Other Teaching Services",558489.49922780436,114389.41550449008,0,0,33900.726322500006,0,706779.64105479443]
[2019,"3505231",3505,null,231,"    Salaries - Professional",163699.04268739725,33528.719586575346,0,0,8501.25,0,205729.01227397259]
[2019,"3505232",3505,null,232,"    Salaries - Non-clerical Paraprofessionals",140200.60983355789,28715.787556270894,0,0,25399.476322500006,0,194315.87371232879]
[2019,"3505233",3505,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3505234",3505,null,234,"    Contracted Services",254589.84670684929,52144.908361643837,0,0,0,0,306734.75506849313]
[2019,"3505240",3505,null,240,"Instructional\nSubtotal - Professional Development",55936.986799999991,11456.973199999999,0,0,0,0,67393.959999999992]
[2019,"3505241",3505,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3505242",3505,null,242,"    Contracted Services",55936.986799999991,11456.973199999999,0,0,0,0,67393.959999999992]
[2019,"3505243",3505,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3505244",3505,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3505250",3505,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",261039.07949857859,53465.835559949839,0,0,78874.428941471648,0,393379.34400000004]
[2019,"3505251",3505,null,251,"    Salaries - Professional",261039.07949857859,53465.835559949839,0,0,78874.428941471648,0,393379.34400000004]
[2019,"3505252",3505,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3505253",3505,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3505254",3505,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3505260",3505,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",201990.64800000002,41531.952000000005,56219.270000000011,0,0,0,299741.87000000005]
[2019,"3505261",3505,null,261,"    Textbooks & Related Media/Materials",10301.395600000002,2109.9244000000003,0,0,0,0,12411.320000000002]
[2019,"3505262",3505,null,262,"    Other Instructional Materials",0,0,56219.270000000011,0,0,0,56219.270000000011]
[2019,"3505263",3505,null,263,"    Instructional Equipment",53730.722299999994,11005.0877,0,0,0,0,64735.81]
[2019,"3505264",3505,null,264,"    General Supplies",41602.593399999998,8681.3865999999998,0,0,0,0,50283.979999999996]
[2019,"3505265",3505,null,265,"    Other Instructional Services",72974.479800000001,14946.5802,0,0,0,0,87921.06]
[2019,"3505266",3505,null,266,"    Classroom Instructional Technology Hardware",9300.5069000000003,1904.9231000000002,0,0,0,0,11205.43]
[2019,"3505267",3505,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3505268a",3505,null,"268a","    Classroom Instructional Software",14080.949999999999,2884.05,0,0,0,0,16965]
[2019,"3505268b",3505,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3505269",3505,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3505300",3505,null,300,"Pupil Services",620520.01840000006,127094.46160000001,501942.01499999996,0,0,0,1249556.4950000001]
[2019,"3505310",3505,null,310,"Health Services",0,0,79902.054999999993,0,0,0,79902.054999999993]
[2019,"3505315",3505,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3505320",3505,null,320,"Athletic Services (including Transportation)",0,0,4119.04,0,0,0,4119.04]
[2019,"3505325",3505,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3505330",3505,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3505335",3505,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"3505340",3505,null,340,"Student Transportation (to and from school)",615947.15,126157.85,0,0,0,0,742105]
[2019,"3505345",3505,null,345,"Student Transportation (to and from school) - Contracted",4572.8683999999994,936.61159999999995,0,0,0,0,5509.48]
[2019,"3505350",3505,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3505360",3505,null,360,"Other Student Activities",0,0,417920.92,0,0,0,417920.92]
[2019,"3505400",3505,null,400,"Operation & Maintenance of Plant",0,0,933101.2300000001,0,0,0,933101.2300000001]
[2019,"3505410",3505,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,684954.31,0,0,0,684954.31]
[2019,"3505420",3505,null,420,"Utilities",0,0,248146.92,0,0,0,248146.92]
[2019,"3505430",3505,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3505440",3505,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"3505500",3505,null,500,"Fixed Charges",0,0,1488847.8399999999,0,0,0,1488847.8399999999]
[2019,"3505510",3505,null,510,"Employee Retirement & Taxes",0,0,81433.97,0,0,0,81433.97]
[2019,"3505520",3505,null,520,"Fringe Benefits",0,0,1378112.4,0,0,0,1378112.4]
[2019,"3505530",3505,null,530,"Insurance (non-employee)",0,0,22301.47,0,0,0,22301.47]
[2019,"3505550",3505,null,550,"Rental/Lease of Equipment",0,0,7000,0,0,0,7000]
[2019,"3505560",3505,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3505600",3505,null,600,"Community Services",0,0,14500,0,0,0,14500]
[2019,{"$f":"C6020&E6020","v":"3505610"},3505,null,610,"Dissemination Activities",0,0,14500,0,0,0,14500]
[2019,"3505620",3505,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3505700",3505,null,700,"Non-Operating / Capital Facilities Costs",0,0,43800.757268184803,0,0,0,43800.757268184803]
[2019,"3505720",3505,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3505725",3505,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3505730",3505,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3505740",3505,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"3505750",3505,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,43800.757268184803,0,0,0,43800.757268184803]
[2019,"3505760",3505,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3505800",3505,null,800,"TOTALS",4596316.4273300208,1769722.8345133767,3848213.6550000003,0,980770.09051277163,0,11195023.007356169]
[2019,"3505910",3505,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3505920",3505,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3505900",3505,null,900,"Reference: Totals",0,0,3848213.6550000003,0,980770.09051277163,0,11195023.007356169]
[2019,"3506100",3506,null,100,"Administration",0,0,686180.4800000001,0,2364,0,688544.4800000001]
[2019,"3506110",3506,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3506111",3506,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3506112",3506,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3506120a",3506,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,686180.4800000001,0,2364,0,688544.4800000001]
[2019,"3506121a",3506,null,"121a","    Salaries - Professional and Support Staff",0,0,427982.91000000003,0,0,0,427982.91000000003]
[2019,"3506122a",3506,null,"122a","    Contracted Services - Professional and Support Staff",0,0,122809.9,0,0,0,122809.9]
[2019,"3506123",3506,null,123,"    Recruitment/Advertising",0,0,51308.509999999995,0,0,0,51308.509999999995]
[2019,"3506124",3506,null,124,"    Travel, Dues, and other expenses",0,0,30659.39,0,2364,0,33023.39]
[2019,"3506125",3506,null,125,"    Supplies and Materials",0,0,53419.770000000004,0,0,0,53419.770000000004]
[2019,"3506126",3506,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3506170",3506,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3506170a",3506,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3506170b",3506,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3506170c",3506,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3506171",3506,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3506171a",3506,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3506171b",3506,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3506200",3506,null,200,"Instructional Services",2081176.5832596684,251128.37834254146,200642.27839779004,0,213902.99999999997,0,2746850.24]
[2019,"3506210",3506,null,210,"Instructional\nSubtotal - Instructional Leadership",310199.19408839778,1063.5359116022098,0,0,0,0,311262.73]
[2019,"3506211",3506,null,211,"    Salaries - Professional",302512.73,0,0,0,0,0,302512.73]
[2019,"3506212",3506,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3506213",3506,null,213,"    Contracted Services",7686.46408839779,1063.5359116022098,0,0,0,0,8750]
[2019,"3506214",3506,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3506215",3506,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3506220",3506,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1451709.19,172708.89,0,0,172749.12,0,1797167.2000000002]
[2019,"3506221",3506,null,221,"    Salaries - Teachers, Classroom",1451709.19,0,0,0,97219.88,0,1548929.0699999998]
[2019,"3506222",3506,null,222,"    Salaries - Teachers, Specialists",0,172708.89,0,0,75529.240000000005,0,248238.13]
[2019,"3506230",3506,null,230,"Instructional\nSubtotal - Other Teaching Services",69921.820000000007,28868.989999999998,49730.080000000002,0,14118.36,0,162639.25]
[2019,"3506231",3506,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3506232",3506,null,232,"    Salaries - Non-clerical Paraprofessionals",69921.820000000007,0,0,0,0,0,69921.820000000007]
[2019,"3506233",3506,null,233,"    Salaries - Clerical",0,0,49730.080000000002,0,0,0,49730.080000000002]
[2019,"3506234",3506,null,234,"    Contracted Services",0,28868.989999999998,0,0,14118.36,0,42987.35]
[2019,"3506240",3506,null,240,"Instructional\nSubtotal - Professional Development",24281.726906077351,5635.7630939226519,3979.4699999999993,0,12470,0,46366.96]
[2019,"3506241",3506,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3506242",3506,null,242,"    Contracted Services",22238.372486187847,3077.0075138121547,0,0,0,0,25315.38]
[2019,"3506243",3506,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3506244",3506,null,244,"    Travel and other expenses",2043.3544198895033,2558.7555801104972,3979.4699999999993,0,12470,0,21051.58]
[2019,"3506250",3506,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",115750,6659,0,0,5301,0,127710]
[2019,"3506251",3506,null,251,"    Salaries - Professional",115750,0,0,0,0,0,115750]
[2019,"3506252",3506,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3506253",3506,null,253,"    Contracted Services",0,6659,0,0,5301,0,11960]
[2019,"3506254",3506,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3506260",3506,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",109314.65226519336,36192.199337016573,146932.72839779005,0,9264.52,0,301704.09999999998]
[2019,"3506261",3506,null,261,"    Textbooks & Related Media/Materials",4857.6983977900545,1831.7516022099446,0,0,8380.8700000000008,0,15070.32]
[2019,"3506262",3506,null,262,"    Other Instructional Materials",0,0,6034.6399999999994,0,0,0,6034.6399999999994]
[2019,"3506263",3506,null,263,"    Instructional Equipment",33469.42,5588.24,0,0,883.65,0,39941.31]
[2019,"3506264",3506,null,264,"    General Supplies",6535.5500552486192,904.2899447513812,0,0,0,0,7439.84]
[2019,"3506265",3506,null,265,"    Other Instructional Services",16350.527127071826,3600.4628729281767,9671,0,0,0,29621.99]
[2019,"3506266",3506,null,266,"    Classroom Instructional Technology Hardware",18696,0,0,0,0,0,18696]
[2019,"3506267",3506,null,267,"    Other Instructional Technology Hardware",0,0,2033,0,0,0,2033]
[2019,{"$f":"C6084&E6084","v":"3506268a"},3506,null,"268a","    Classroom Instructional Software",29405.456685082874,6391.5433149171267,0,0,0,0,35797]
[2019,"3506268b",3506,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3506269",3506,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,17875.911602209944,129194.08839779005,0,0,0,147070]
[2019,"3506300",3506,null,300,"Pupil Services",208385.28580110497,28833.184198895025,263701.59000000003,0,0,0,500920.06000000006]
[2019,"3506310",3506,null,310,"Health Services",0,0,59941.17,0,0,0,59941.17]
[2019,"3506315",3506,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3506320",3506,null,320,"Athletic Services (including Transportation)",0,0,81376.86,0,0,0,81376.86]
[2019,"3506325",3506,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3506330",3506,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3506335",3506,null,335,"Food Services - Contracted",0,0,108397,0,0,0,108397]
[2019,"3506340",3506,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3506345",3506,null,345,"Student Transportation (to and from school) - Contracted",208385.28580110497,28833.184198895025,0,0,0,0,237218.47]
[2019,"3506350",3506,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3506360",3506,null,360,"Other Student Activities",0,0,13986.56,0,0,0,13986.56]
[2019,"3506400",3506,null,400,"Operation & Maintenance of Plant",0,0,339241.38,0,0,0,339241.38]
[2019,"3506410",3506,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,236271.43,0,0,0,236271.43]
[2019,"3506420",3506,null,420,"Utilities",0,0,102969.95,0,0,0,102969.95]
[2019,"3506430",3506,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3506440",3506,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"3506500",3506,null,500,"Fixed Charges",0,0,1210774.0899999999,0,10017,0,1220791.0899999999]
[2019,"3506510",3506,null,510,"Employee Retirement & Taxes",0,0,806007.95,0,0,0,806007.95]
[2019,"3506520",3506,null,520,"Fringe Benefits",0,0,377033.66,0,10017,0,387050.66]
[2019,"3506530",3506,null,530,"Insurance (non-employee)",0,0,7541.69,0,0,0,7541.69]
[2019,"3506550",3506,null,550,"Rental/Lease of Equipment",0,0,20190.79,0,0,0,20190.79]
[2019,"3506560",3506,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3506600",3506,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3506610",3506,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3506620",3506,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3506700",3506,null,700,"Non-Operating / Capital Facilities Costs",0,0,719694,0,0,0,719694]
[2019,"3506720",3506,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3506725",3506,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3506730",3506,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3506740",3506,null,740,"Rental/Lease of Buildings & Grounds",0,0,719694,0,0,0,719694]
[2019,"3506750",3506,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"3506760",3506,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3506800",3506,null,800,"TOTALS",2289561.8690607734,279961.56254143646,3420233.8183977897,0,226283.99999999997,0,6216041.25]
[2019,"3506910",3506,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3506920",3506,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3506900",3506,null,900,"Reference: Totals",0,0,3420233.8183977897,0,226283.99999999997,0,6216041.25]
[2019,"3507100",3507,null,100,"Administration",0,0,222467.52,0,8268.4,215000,445735.92]
[2019,"3507110",3507,null,110,"Subtotal - Board of Trustees",0,0,5034.72,0,0,0,5034.72]
[2019,"3507111",3507,null,111,"    Contracted Services",0,0,5034.72,0,0,0,5034.72]
[2019,"3507112",3507,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3507120a",3507,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,212124.61,0,8268.4,215000,435393.01]
[2019,"3507121a",3507,null,"121a","    Salaries - Professional and Support Staff",0,0,101134.48999999999,0,8268.4,40000,149402.88999999998]
[2019,"3507122a",3507,null,"122a","    Contracted Services - Professional and Support Staff",0,0,57127,0,0,150000,207127]
[2019,"3507123",3507,null,123,"    Recruitment/Advertising",0,0,27232.65,0,0,0,27232.65]
[2019,"3507124",3507,null,124,"    Travel, Dues, and other expenses",0,0,18403.21,0,0,25000,43403.21]
[2019,"3507125",3507,null,125,"    Supplies and Materials",0,0,8227.26,0,0,0,8227.26]
[2019,"3507126",3507,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3507170",3507,null,170,"Subtotal - Development (Private)",0,0,5308.19,0,0,0,5308.19]
[2019,"3507170a",3507,null,"170a","    Salaries - Professional - Private",0,0,5308.19,0,0,0,5308.19]
[2019,"3507170b",3507,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3507170c",3507,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3507171",3507,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3507171a",3507,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3507171b",3507,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3507200",3507,null,200,"Instructional Services",1406132.75,508507.19,18784.73,0,213903.63,439752.67,2587080.9699999997]
[2019,"3507210",3507,null,210,"Instructional\nSubtotal - Instructional Leadership",589516.46,0,0,0,34802,140000,764318.46]
[2019,"3507211",3507,null,211,"    Salaries - Professional",548947,0,0,0,34802,140000,723749]
[2019,"3507212",3507,null,212,"    Salaries - Clerical",39806.959999999999,0,0,0,0,0,39806.959999999999]
[2019,"3507213",3507,null,213,"    Contracted Services",762.5,0,0,0,0,0,762.5]
[2019,"3507214",3507,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3507215",3507,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,{"$f":"C6148&E6148","v":"3507220"},3507,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",497576,250811,0,0,139462,119066,1006915]
[2019,"3507221",3507,null,221,"    Salaries - Teachers, Classroom",497576,0,0,0,75851,119066,692493]
[2019,"3507222",3507,null,222,"    Salaries - Teachers, Specialists",0,250811,0,0,63611,0,314422]
[2019,"3507230",3507,null,230,"Instructional\nSubtotal - Other Teaching Services",82665,152240.19,0,0,39639.629999999997,60405.67,334950.49]
[2019,"3507231",3507,null,231,"    Salaries - Professional",82665,0,0,0,39639.629999999997,9880.67,132185.30000000002]
[2019,"3507232",3507,null,232,"    Salaries - Non-clerical Paraprofessionals",0,106414.18,0,0,0,0,106414.18]
[2019,"3507233",3507,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3507234",3507,null,234,"    Contracted Services",0,45826.010000000009,0,0,0,50525,96351.010000000009]
[2019,"3507240",3507,null,240,"Instructional\nSubtotal - Professional Development",6610.36,46600,0,0,0,15000,68210.36]
[2019,"3507241",3507,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3507242",3507,null,242,"    Contracted Services",365,46600,0,0,0,15000,61965]
[2019,"3507243",3507,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3507244",3507,null,244,"    Travel and other expenses",6245.36,0,0,0,0,0,6245.36]
[2019,"3507250",3507,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",155260.68000000002,58856,0,0,0,0,214116.68000000002]
[2019,"3507251",3507,null,251,"    Salaries - Professional",150967.95000000001,0,0,0,0,0,150967.95000000001]
[2019,"3507252",3507,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3507253",3507,null,253,"    Contracted Services",0,58856,0,0,0,0,58856]
[2019,"3507254",3507,null,254,"    Supplies and Materials",4292.7299999999996,0,0,0,0,0,4292.7299999999996]
[2019,"3507260",3507,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",74504.25,0,18784.73,0,0,105281,198569.97999999998]
[2019,"3507261",3507,null,261,"    Textbooks & Related Media/Materials",9268.42,0,0,0,0,0,9268.42]
[2019,"3507262",3507,null,262,"    Other Instructional Materials",0,0,18784.73,0,0,10000,28784.73]
[2019,"3507263",3507,null,263,"    Instructional Equipment",10921.980000000003,0,0,0,0,25000,35921.980000000003]
[2019,"3507264",3507,null,264,"    General Supplies",28858.300000000003,0,0,0,0,25000,53858.3]
[2019,"3507265",3507,null,265,"    Other Instructional Services",14695.11,0,0,0,0,0,14695.11]
[2019,"3507266",3507,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,45281,45281]
[2019,"3507267",3507,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3507268a",3507,null,"268a","    Classroom Instructional Software",10760.44,0,0,0,0,0,10760.44]
[2019,"3507268b",3507,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3507269",3507,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3507300",3507,null,300,"Pupil Services",60932.94,167075.84,211326.91,3683.99,132005.95000000001,11500,586525.63]
[2019,"3507310",3507,null,310,"Health Services",0,0,59709.3,0,0,0,59709.3]
[2019,"3507315",3507,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3507320",3507,null,320,"Athletic Services (including Transportation)",0,0,14500,0,0,0,14500]
[2019,"3507325",3507,null,325,"Athletic Services (including Transportation) - Contracted",0,0,22202.54,0,0,0,22202.54]
[2019,"3507330",3507,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3507335",3507,null,335,"Food Services - Contracted",0,0,88838.07,3683.99,132005.95000000001,0,224528.01]
[2019,"3507340",3507,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3507345",3507,null,345,"Student Transportation (to and from school) - Contracted",60932.94,167075.84,0,0,0,0,228008.78]
[2019,"3507350",3507,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3507360",3507,null,360,"Other Student Activities",0,0,26077,0,0,11500,37577]
[2019,"3507400",3507,null,400,"Operation & Maintenance of Plant",0,0,340276.91,0,0,95000,435276.91]
[2019,"3507410",3507,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,236510,0,0,95000,331510]
[2019,"3507420",3507,null,420,"Utilities",0,0,49152.09,0,0,0,49152.09]
[2019,"3507430",3507,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3507440",3507,null,440,"Networking and Telecommunications",0,0,54614.820000000007,0,0,0,54614.820000000007]
[2019,"3507500",3507,null,500,"Fixed Charges",0,0,826457.66,0,56342,0,882799.66]
[2019,"3507510",3507,null,510,"Employee Retirement & Taxes",0,0,499726,0,18519,0,518245]
[2019,"3507520",3507,null,520,"Fringe Benefits",0,0,310091,0,37823,0,347914]
[2019,"3507530",3507,null,530,"Insurance (non-employee)",0,0,16640.66,0,0,0,16640.66]
[2019,"3507550",3507,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"3507560",3507,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3507600",3507,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3507610",3507,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3507620",3507,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3507700",3507,null,700,"Non-Operating / Capital Facilities Costs",0,0,308021.53000000003,0,0,24000,332021.53000000003]
[2019,"3507720",3507,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3507725",3507,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3507730",3507,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3507740",3507,null,740,"Rental/Lease of Buildings & Grounds",0,0,297083.64,0,0,24000,321083.64]
[2019,"3507750",3507,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,10937.89,0,0,0,10937.89]
[2019,"3507760",3507,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3507800",3507,null,800,"TOTALS",1467065.69,675583.03,1927335.2599999998,3683.99,410519.98000000004,785252.66999999993,5269440.62]
[2019,"3507910",3507,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3507920",3507,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,{"$f":"C6212&E6212","v":"3507900"},3507,null,900,"Reference: Totals",0,0,1927335.2599999998,3683.99,410519.98000000004,785252.66999999993,5269440.62]
[2019,"3508100",3508,null,100,"Administration",0,0,363480,3500,24600,400,391980]
[2019,"3508110",3508,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3508111",3508,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3508112",3508,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3508120a",3508,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,363480,3500,24600,400,391980]
[2019,"3508121a",3508,null,"121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"3508122a",3508,null,"122a","    Contracted Services - Professional and Support Staff",0,0,302023,3500,24600,0,330123]
[2019,"3508123",3508,null,123,"    Recruitment/Advertising",0,0,33317,0,0,400,33717]
[2019,"3508124",3508,null,124,"    Travel, Dues, and other expenses",0,0,20688,0,0,0,20688]
[2019,"3508125",3508,null,125,"    Supplies and Materials",0,0,7452,0,0,0,7452]
[2019,"3508126",3508,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3508170",3508,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3508170a",3508,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3508170b",3508,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3508170c",3508,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3508171",3508,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3508171a",3508,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3508171b",3508,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3508200",3508,null,200,"Instructional Services",1213972,113741,67549,36500,251978,5000,1688740]
[2019,"3508210",3508,null,210,"Instructional\nSubtotal - Instructional Leadership",365613,0,0,4500,86483,0,456596]
[2019,"3508211",3508,null,211,"    Salaries - Professional",309537,0,0,4500,86483,0,400520]
[2019,"3508212",3508,null,212,"    Salaries - Clerical",54825,0,0,0,0,0,54825]
[2019,"3508213",3508,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3508214",3508,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3508215",3508,null,215,"    Travel and other expenses",1251,0,0,0,0,0,1251]
[2019,"3508220",3508,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",564438,55809,0,1000,126671,0,747918]
[2019,"3508221",3508,null,221,"    Salaries - Teachers, Classroom",564438,55809,0,1000,126671,0,747918]
[2019,"3508222",3508,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"3508230",3508,null,230,"Instructional\nSubtotal - Other Teaching Services",231258,0,0,1000,26724,5000,263982]
[2019,"3508231",3508,null,231,"    Salaries - Professional",231258,0,0,1000,26724,5000,263982]
[2019,"3508232",3508,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"3508233",3508,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3508234",3508,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3508240",3508,null,240,"Instructional\nSubtotal - Professional Development",0,0,42604,0,0,0,42604]
[2019,"3508241",3508,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3508242",3508,null,242,"    Contracted Services",0,0,3767,0,0,0,3767]
[2019,"3508243",3508,null,243,"    Supplies and Materials",0,0,38837,0,0,0,38837]
[2019,"3508244",3508,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3508250",3508,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",6469,57932,0,30000,10000,0,104401]
[2019,"3508251",3508,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3508252",3508,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3508253",3508,null,253,"    Contracted Services",6469,57932,0,30000,10000,0,104401]
[2019,"3508254",3508,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3508260",3508,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",46194,0,24945,0,2100,0,73239]
[2019,"3508261",3508,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"3508262",3508,null,262,"    Other Instructional Materials",0,0,24945,0,0,0,24945]
[2019,"3508263",3508,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"3508264",3508,null,264,"    General Supplies",5077,0,0,0,0,0,5077]
[2019,"3508265",3508,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"3508266",3508,null,266,"    Classroom Instructional Technology Hardware",41117,0,0,0,2100,0,43217]
[2019,"3508267",3508,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3508268a",3508,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"3508268b",3508,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3508269",3508,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3508300",3508,null,300,"Pupil Services",39430,0,122045,0,99,1900,163474]
[2019,"3508310",3508,null,310,"Health Services",0,0,18088,0,0,1900,19988]
[2019,"3508315",3508,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3508320",3508,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3508325",3508,null,325,"Athletic Services (including Transportation) - Contracted",0,0,17352,0,0,0,17352]
[2019,"3508330",3508,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3508335",3508,null,335,"Food Services - Contracted",0,0,49950,0,0,0,49950]
[2019,"3508340",3508,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3508345",3508,null,345,"Student Transportation (to and from school) - Contracted",39430,0,0,0,0,0,39430]
[2019,{"$f":"C6276&E6276","v":"3508350"},3508,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3508360",3508,null,360,"Other Student Activities",0,0,36655,0,99,0,36754]
[2019,"3508400",3508,null,400,"Operation & Maintenance of Plant",0,0,165150,0,0,0,165150]
[2019,"3508410",3508,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,80951,0,0,0,80951]
[2019,"3508420",3508,null,420,"Utilities",0,0,63984,0,0,0,63984]
[2019,"3508430",3508,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3508440",3508,null,440,"Networking and Telecommunications",0,0,20215,0,0,0,20215]
[2019,"3508500",3508,null,500,"Fixed Charges",0,0,528398,0,19183,0,547581]
[2019,"3508510",3508,null,510,"Employee Retirement & Taxes",0,0,383363,0,19183,0,402546]
[2019,"3508520",3508,null,520,"Fringe Benefits",0,0,113336,0,0,0,113336]
[2019,"3508530",3508,null,530,"Insurance (non-employee)",0,0,17994,0,0,0,17994]
[2019,"3508550",3508,null,550,"Rental/Lease of Equipment",0,0,13705,0,0,0,13705]
[2019,"3508560",3508,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3508600",3508,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3508610",3508,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3508620",3508,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3508700",3508,null,700,"Non-Operating / Capital Facilities Costs",0,0,515790,0,0,0,515790]
[2019,"3508720",3508,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3508725",3508,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3508730",3508,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3508740",3508,null,740,"Rental/Lease of Buildings & Grounds",0,0,422918,0,0,0,422918]
[2019,"3508750",3508,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,92872,0,0,0,92872]
[2019,"3508760",3508,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3508800",3508,null,800,"TOTALS",1253402,113741,1762412,40000,295860,7300,3472715]
[2019,"3508910",3508,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3508920",3508,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3508900",3508,null,900,"Reference: Totals",0,0,1762412,40000,295860,7300,3472715]
[2019,"3509100",3509,null,100,"Administration",0,0,804451.64,0,0,0,804451.64]
[2019,"3509110",3509,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3509111",3509,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3509112",3509,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3509120a",3509,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,743605.89,0,0,0,743605.89]
[2019,"3509121a",3509,null,"121a","    Salaries - Professional and Support Staff",0,0,461650.68,0,0,0,461650.68]
[2019,"3509122a",3509,null,"122a","    Contracted Services - Professional and Support Staff",0,0,189853.74,0,0,0,189853.74]
[2019,"3509123",3509,null,123,"    Recruitment/Advertising",0,0,19879,0,0,0,19879]
[2019,"3509124",3509,null,124,"    Travel, Dues, and other expenses",0,0,37391.300000000003,0,0,0,37391.300000000003]
[2019,"3509125",3509,null,125,"    Supplies and Materials",0,0,34831.17,0,0,0,34831.17]
[2019,"3509126",3509,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3509170",3509,null,170,"Subtotal - Development (Private)",0,0,60845.75,0,0,0,60845.75]
[2019,"3509170a",3509,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3509170b",3509,null,"170b","    Contracted Services - Private",0,0,54998.400000000001,0,0,0,54998.400000000001]
[2019,"3509170c",3509,null,"170c","    Fundraising - Private",0,0,5847.35,0,0,0,5847.35]
[2019,"3509171",3509,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3509171a",3509,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3509171b",3509,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3509200",3509,null,200,"Instructional Services",2059635.75,797503,3979.58,0,416473.37,0,3277591.7]
[2019,"3509210",3509,null,210,"Instructional\nSubtotal - Instructional Leadership",187884,85000,0,0,101000,0,373884]
[2019,"3509211",3509,null,211,"    Salaries - Professional",187884,85000,0,0,101000,0,373884]
[2019,"3509212",3509,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3509213",3509,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3509214",3509,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3509215",3509,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3509220",3509,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1414956,593184,0,0,72023,0,2080163]
[2019,"3509221",3509,null,221,"    Salaries - Teachers, Classroom",1311654,327914,0,0,0,0,1639568]
[2019,"3509222",3509,null,222,"    Salaries - Teachers, Specialists",103302,265270,0,0,72023,0,440595]
[2019,"3509230",3509,null,230,"Instructional\nSubtotal - Other Teaching Services",67912,16978,0,0,141746,0,226636]
[2019,"3509231",3509,null,231,"    Salaries - Professional",20362,5090,0,0,14500,0,39952]
[2019,"3509232",3509,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"3509233",3509,null,233,"    Salaries - Clerical",23936,5984,0,0,0,0,29920]
[2019,"3509234",3509,null,234,"    Contracted Services",23614,5904,0,0,127246,0,156764]
[2019,"3509240",3509,null,240,"Instructional\nSubtotal - Professional Development",7010,1753,0,0,7500,0,16263]
[2019,"3509241",3509,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3509242",3509,null,242,"    Contracted Services",1980,495,0,0,7500,0,9975]
[2019,"3509243",3509,null,243,"    Supplies and Materials",1243,311,0,0,0,0,1554]
[2019,{"$f":"C6340&E6340","v":"3509244"},3509,null,244,"    Travel and other expenses",3787,947,0,0,0,0,4734]
[2019,"3509250",3509,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",139970.75,33335,0,0,2698,0,176003.75]
[2019,"3509251",3509,null,251,"    Salaries - Professional",133340,33335,0,0,0,0,166675]
[2019,"3509252",3509,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3509253",3509,null,253,"    Contracted Services",6630.75,0,0,0,0,0,6630.75]
[2019,"3509254",3509,null,254,"    Supplies and Materials",0,0,0,0,2698,0,2698]
[2019,"3509260",3509,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",241903,67253,3979.58,0,91506.37,0,404641.95]
[2019,"3509261",3509,null,261,"    Textbooks & Related Media/Materials",5372,1343,0,0,11175,0,17890]
[2019,"3509262",3509,null,262,"    Other Instructional Materials",0,0,3979.58,0,1337.01,0,5316.59]
[2019,"3509263",3509,null,263,"    Instructional Equipment",73598,18400,0,0,11422.36,0,103420.36]
[2019,"3509264",3509,null,264,"    General Supplies",73598,18399,0,0,8294,0,100291]
[2019,"3509265",3509,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"3509266",3509,null,266,"    Classroom Instructional Technology Hardware",88807,22202,0,0,59278,0,170287]
[2019,"3509267",3509,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3509268a",3509,null,"268a","    Classroom Instructional Software",528,6909,0,0,0,0,7437]
[2019,"3509268b",3509,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3509269",3509,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3509300",3509,null,300,"Pupil Services",608347,0,221474.13999999998,5585.64,162703.37,0,998110.15]
[2019,"3509310",3509,null,310,"Health Services",0,0,79792.240000000005,2439.7600000000002,0,0,82232]
[2019,"3509315",3509,null,315,"Health Services - Contracted",0,0,38760.629999999997,0,0,0,38760.629999999997]
[2019,"3509320",3509,null,320,"Athletic Services (including Transportation)",0,0,4820,0,0,0,4820]
[2019,"3509325",3509,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3509330",3509,null,330,"Food Services",0,0,22158.75,0,0,0,22158.75]
[2019,"3509335",3509,null,335,"Food Services - Contracted",0,0,27832.52,3145.88,159774.37,0,190752.77]
[2019,"3509340",3509,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3509345",3509,null,345,"Student Transportation (to and from school) - Contracted",608347,0,0,0,0,0,608347]
[2019,"3509350",3509,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3509360",3509,null,360,"Other Student Activities",0,0,48110,0,2929,0,51039]
[2019,"3509400",3509,null,400,"Operation & Maintenance of Plant",0,0,360443.85,0,21720.75,0,382164.6]
[2019,"3509410",3509,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,232603.3,0,0,0,232603.3]
[2019,"3509420",3509,null,420,"Utilities",0,0,97301.3,0,0,0,97301.3]
[2019,"3509430",3509,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3509440",3509,null,440,"Networking and Telecommunications",0,0,30539.25,0,21720.75,0,52260]
[2019,"3509500",3509,null,500,"Fixed Charges",0,0,1316868.5,0,1243,0,1318111.5]
[2019,"3509510",3509,null,510,"Employee Retirement & Taxes",0,0,931871,0,1243,0,933114]
[2019,"3509520",3509,null,520,"Fringe Benefits",0,0,322944,0,0,0,322944]
[2019,"3509530",3509,null,530,"Insurance (non-employee)",0,0,37875.5,0,0,0,37875.5]
[2019,"3509550",3509,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"3509560",3509,null,560,"Short-Term Interest",0,0,24178,0,0,0,24178]
[2019,"3509600",3509,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3509610",3509,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3509620",3509,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3509700",3509,null,700,"Non-Operating / Capital Facilities Costs",0,0,744562.01,0,0,0,744562.01]
[2019,"3509720",3509,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3509725",3509,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3509730",3509,null,730,"Other costs related to capital facilities acquisition",0,0,23926.2,0,0,0,23926.2]
[2019,"3509740",3509,null,740,"Rental/Lease of Buildings & Grounds",0,0,645326.81000000006,0,0,0,645326.81000000006]
[2019,"3509750",3509,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,75309,0,0,0,75309]
[2019,"3509760",3509,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3509800",3509,null,800,"TOTALS",2667982.75,797503,3451779.72,5585.64,602140.49,0,7524991.6000000006]
[2019,"3509910",3509,null,910,"Reference: Capitalized Expenditures",0,0,310409,0,0,0,310409]
[2019,"3509920",3509,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3509900",3509,null,900,"Reference: Totals",0,0,3762188.72,5585.64,602140.49,0,7835400.6000000006]
[2019,"3510100",3510,null,100,"Administration",0,0,394105.73,0,30713,0,424818.73]
[2019,"3510110",3510,null,110,"Subtotal - Board of Trustees",0,0,10743.44,0,0,0,10743.44]
[2019,"3510111",3510,null,111,"    Contracted Services",0,0,9995,0,0,0,9995]
[2019,"3510112",3510,null,112,"    Travel and other expenses",0,0,748.44,0,0,0,748.44]
[2019,"3510120a",3510,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,356397.49,0,30713,0,387110.49]
[2019,"3510121a",3510,null,"121a","    Salaries - Professional and Support Staff",0,0,209678.3,0,24292,0,233970.3]
[2019,"3510122a",3510,null,"122a","    Contracted Services - Professional and Support Staff",0,0,94831.62000000001,0,5000,0,99831.62000000001]
[2019,"3510123",3510,null,123,"    Recruitment/Advertising",0,0,25661.86,0,1421,0,27082.86]
[2019,"3510124",3510,null,124,"    Travel, Dues, and other expenses",0,0,14418.33,0,0,0,14418.33]
[2019,"3510125",3510,null,125,"    Supplies and Materials",0,0,11807.38,0,0,0,11807.38]
[2019,"3510126",3510,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,{"$f":"C6404&E6404","v":"3510170"},3510,null,170,"Subtotal - Development (Private)",0,0,26964.799999999999,0,0,0,26964.799999999999]
[2019,"3510170a",3510,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3510170b",3510,null,"170b","    Contracted Services - Private",0,0,13200,0,0,0,13200]
[2019,"3510170c",3510,null,"170c","    Fundraising - Private",0,0,13764.8,0,0,0,13764.8]
[2019,"3510171",3510,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3510171a",3510,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3510171b",3510,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3510200",3510,null,200,"Instructional Services",1182471.7584999998,720773.38774999999,15283.48,250,319692,21598,2260068.6262499997]
[2019,"3510210",3510,null,210,"Instructional\nSubtotal - Instructional Leadership",157215.54000000004,69750.92,0,0,75282,0,302248.46000000002]
[2019,"3510211",3510,null,211,"    Salaries - Professional",93592.030000000028,37069.919999999998,0,0,75282,0,205943.95]
[2019,"3510212",3510,null,212,"    Salaries - Clerical",63623.509999999995,15000,0,0,0,0,78623.509999999995]
[2019,"3510213",3510,null,213,"    Contracted Services",0,17432,0,0,0,0,17432]
[2019,"3510214",3510,null,214,"    Supplies and Materials",0,249,0,0,0,0,249]
[2019,"3510215",3510,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3510220",3510,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",920027.57,478716,0,0,101949,0,1500692.5699999998]
[2019,"3510221",3510,null,221,"    Salaries - Teachers, Classroom",836027.67999999993,278676,0,0,0,0,1114703.68]
[2019,"3510222",3510,null,222,"    Salaries - Teachers, Specialists",83999.890000000014,200040,0,0,101949,0,385988.89]
[2019,"3510230",3510,null,230,"Instructional\nSubtotal - Other Teaching Services",0,55618.47,0,0,29905,0,85523.47]
[2019,"3510231",3510,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3510232",3510,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"3510233",3510,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3510234",3510,null,234,"    Contracted Services",0,55618.47,0,0,29905,0,85523.47]
[2019,"3510240",3510,null,240,"Instructional\nSubtotal - Professional Development",10521.242500000004,8487.6675000000014,0,0,40967,0,59975.91]
[2019,"3510241",3510,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3510242",3510,null,242,"    Contracted Services",5275.698000000004,6045.1320000000014,0,0,39967,0,51287.83]
[2019,"3510243",3510,null,243,"    Supplies and Materials",2458.3274999999999,819.4425,0,0,0,0,3277.77]
[2019,"3510244",3510,null,244,"    Travel and other expenses",2787.2170000000006,1623.0930000000001,0,0,1000,0,5410.31]
[2019,"3510250",3510,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",13500,59782.3,0,0,41037,0,114319.3]
[2019,"3510251",3510,null,251,"    Salaries - Professional",13500,10463,0,0,41037,0,65000]
[2019,"3510252",3510,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3510253",3510,null,253,"    Contracted Services",0,23373.75,0,0,0,0,23373.75]
[2019,"3510254",3510,null,254,"    Supplies and Materials",0,25945.55,0,0,0,0,25945.55]
[2019,"3510260",3510,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",81207.405999999988,48418.030250000003,15283.48,250,30552,21598,197308.91625000001]
[2019,"3510261",3510,null,261,"    Textbooks & Related Media/Materials",12398.130000000001,4132.71,0,0,0,0,16530.84]
[2019,"3510262",3510,null,262,"    Other Instructional Materials",0,0,15283.48,0,0,0,15283.48]
[2019,"3510263",3510,null,263,"    Instructional Equipment",23683.076999999997,12200.373,0,0,1000,0,36883.449999999997]
[2019,"3510264",3510,null,264,"    General Supplies",24861.645,8087.2150000000001,0,0,200,0,33148.86]
[2019,"3510265",3510,null,265,"    Other Instructional Services",6284.8850000000002,1571.2212500000001,0,250,0,0,8106.1062500000007]
[2019,"3510266",3510,null,266,"    Classroom Instructional Technology Hardware",6191.3249999999971,19534.424999999999,0,0,25572,21598,72895.75]
[2019,"3510267",3510,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3510268a",3510,null,"268a","    Classroom Instructional Software",7788.344000000001,2892.0860000000002,0,0,3780,0,14460.43]
[2019,"3510268b",3510,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3510269",3510,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3510300",3510,null,300,"Pupil Services",286748.03000000003,95582.75,82210.049999999988,2548,231039,0,698127.83000000007]
[2019,"3510310",3510,null,310,"Health Services",0,0,74223.87,0,0,0,74223.87]
[2019,"3510315",3510,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3510320",3510,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3510325",3510,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3510330",3510,null,330,"Food Services",0,0,0,2548,231039,0,233587]
[2019,"3510335",3510,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"3510340",3510,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3510345",3510,null,345,"Student Transportation (to and from school) - Contracted",286748.03000000003,95582.75,0,0,0,0,382330.78]
[2019,"3510350",3510,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3510360",3510,null,360,"Other Student Activities",0,0,7986.18,0,0,0,7986.18]
[2019,"3510400",3510,null,400,"Operation & Maintenance of Plant",0,0,218029.44,0,0,0,218029.44]
[2019,"3510410",3510,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,61951.839999999997,0,0,0,61951.839999999997]
[2019,"3510420",3510,null,420,"Utilities",0,0,46132.58,0,0,0,46132.58]
[2019,"3510430",3510,null,430,"Maintenance of Equipment",0,0,85384.49,0,0,0,85384.49]
[2019,"3510440",3510,null,440,"Networking and Telecommunications",0,0,24560.53,0,0,0,24560.53]
[2019,"3510500",3510,null,500,"Fixed Charges",0,0,687164.42999999993,0,2385,0,689549.42999999993]
[2019,"3510510",3510,null,510,"Employee Retirement & Taxes",0,0,485219.72,0,2385,0,487604.72]
[2019,"3510520",3510,null,520,"Fringe Benefits",0,0,153610.71,0,0,0,153610.71]
[2019,"3510530",3510,null,530,"Insurance (non-employee)",0,0,48334,0,0,0,48334]
[2019,"3510550",3510,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,{"$f":"C6468&E6468","v":"3510560"},3510,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3510600",3510,null,600,"Community Services",0,0,3406.02,0,0,0,3406.02]
[2019,"3510610",3510,null,610,"Dissemination Activities",0,0,78.3,0,0,0,78.3]
[2019,"3510620",3510,null,620,"Civic Activities",0,0,3327.72,0,0,0,3327.72]
[2019,"3510700",3510,null,700,"Non-Operating / Capital Facilities Costs",0,0,458285.47000000003,0,0,17036,475321.47000000003]
[2019,"3510720",3510,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3510725",3510,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3510730",3510,null,730,"Other costs related to capital facilities acquisition",0,0,28685.14,0,0,17036,45721.14]
[2019,"3510740",3510,null,740,"Rental/Lease of Buildings & Grounds",0,0,429600.33,0,0,0,429600.33]
[2019,"3510750",3510,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"3510760",3510,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3510800",3510,null,800,"TOTALS",1469219.7884999998,816356.13774999999,1858484.6199999999,2798,583829,38634,4769321.5462499997]
[2019,"3510910",3510,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3510920",3510,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3510900",3510,null,900,"Reference: Totals",0,0,1858484.6199999999,2798,583829,38634,4769321.5462499997]
[2019,"3511100",3511,null,100,"Administration",0,0,260828.56,0,0,0,260828.56]
[2019,"3511110",3511,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3511111",3511,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3511112",3511,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3511120a",3511,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,260828.56,0,0,0,260828.56]
[2019,"3511121a",3511,null,"121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"3511122a",3511,null,"122a","    Contracted Services - Professional and Support Staff",0,0,244394.76,0,0,0,244394.76]
[2019,"3511123",3511,null,123,"    Recruitment/Advertising",0,0,2491.12,0,0,0,2491.12]
[2019,"3511124",3511,null,124,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2019,"3511125",3511,null,125,"    Supplies and Materials",0,0,13942.68,0,0,0,13942.68]
[2019,"3511126",3511,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3511170",3511,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3511170a",3511,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3511170b",3511,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3511170c",3511,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3511171",3511,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3511171a",3511,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3511171b",3511,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3511200",3511,null,200,"Instructional Services",2330509.0275907046,477332.74059086735,18492,0,99317,0,2925650.7681815717]
[2019,"3511210",3511,null,210,"Instructional\nSubtotal - Instructional Leadership",146627.67134218162,30032.17364839865,0,0,8765,0,185424.84499058028]
[2019,"3511211",3511,null,211,"    Salaries - Professional",146627.67134218162,30032.17364839865,0,0,8765,0,185424.84499058028]
[2019,"3511212",3511,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3511213",3511,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3511214",3511,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3511215",3511,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3511220",3511,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1635251.2711066755,334930.98323871673,0,0,10605,0,1980787.2543453923]
[2019,"3511221",3511,null,221,"    Salaries - Teachers, Classroom",1362894.8031861631,279147.12836343102,0,0,10605,0,1652646.931549594]
[2019,"3511222",3511,null,222,"    Salaries - Teachers, Specialists",272356.46792051248,55783.854875285695,0,0,0,0,328140.32279579819]
[2019,"3511230",3511,null,230,"Instructional\nSubtotal - Other Teaching Services",458899.99931031431,93991.734798498102,0,0,0,0,552891.73410881241]
[2019,"3511231",3511,null,231,"    Salaries - Professional",193380.55393899622,39608.065264613688,0,0,0,0,232988.61920360991]
[2019,"3511232",3511,null,232,"    Salaries - Non-clerical Paraprofessionals",194020.7284713141,39739.185349546264,0,0,0,0,233759.91382086035]
[2019,"3511233",3511,null,233,"    Salaries - Clerical",34006.677900003968,6965.2231843381633,0,0,0,0,40971.901084342127]
[2019,"3511234",3511,null,234,"    Contracted Services",37492.039000000004,7679.2610000000004,0,0,0,0,45171.3]
[2019,"3511240",3511,null,240,"Instructional\nSubtotal - Professional Development",9934.0229999999992,2034.077,0,0,68305,0,80273.100000000006]
[2019,"3511241",3511,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3511242",3511,null,242,"    Contracted Services",9350.0100999999995,1914.4599000000001,0,0,68305,0,79569.47]
[2019,"3511243",3511,null,243,"    Supplies and Materials",584.01289999999995,119.61710000000001,0,0,0,0,703.63]
[2019,"3511244",3511,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3511250",3511,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",62532.270331533378,12807.814405253826,0,0,0,0,75340.084736787205]
[2019,"3511251",3511,null,251,"    Salaries - Professional",62532.270331533378,12807.814405253826,0,0,0,0,75340.084736787205]
[2019,"3511252",3511,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3511253",3511,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3511254",3511,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3511260",3511,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",17263.7925,3535.9575,18492,0,11642,0,50933.75]
[2019,"3511261",3511,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"3511262",3511,null,262,"    Other Instructional Materials",0,0,18492,0,11642,0,30134]
[2019,"3511263",3511,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"3511264",3511,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2019,"3511265",3511,null,265,"    Other Instructional Services",5311.4771000000001,1087.8929000000001,0,0,0,0,6399.37]
[2019,{"$f":"C6532&E6532","v":"3511266"},3511,null,266,"    Classroom Instructional Technology Hardware",9995.7729999999992,2047.3270000000002,0,0,0,0,12043.099999999999]
[2019,"3511267",3511,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3511268a",3511,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"3511268b",3511,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3511269",3511,null,269,"    Depreciation for Furniture, Equipment & Technology ",1956.5424,400.73760000000004,0,0,0,0,2357.2800000000002]
[2019,"3511300",3511,null,300,"Pupil Services",232250.59999999998,47569.4,74008.791818427984,0,0,0,353828.79181842797]
[2019,"3511310",3511,null,310,"Health Services",0,0,68917.291818427984,0,0,0,68917.291818427984]
[2019,"3511315",3511,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3511320",3511,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3511325",3511,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3511330",3511,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3511335",3511,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2019,"3511340",3511,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3511345",3511,null,345,"Student Transportation (to and from school) - Contracted",232250.59999999998,47569.4,0,0,0,0,279820]
[2019,"3511350",3511,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3511360",3511,null,360,"Other Student Activities",0,0,5091.5,0,0,0,5091.5]
[2019,"3511400",3511,null,400,"Operation & Maintenance of Plant",0,0,367336.52,0,0,0,367336.52]
[2019,"3511410",3511,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,253504.68,0,0,0,253504.68]
[2019,"3511420",3511,null,420,"Utilities",0,0,113831.84,0,0,0,113831.84]
[2019,"3511430",3511,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3511440",3511,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"3511500",3511,null,500,"Fixed Charges",0,0,684150.29,0,631,0,684781.29]
[2019,"3511510",3511,null,510,"Employee Retirement & Taxes",0,0,36454,0,631,0,37085]
[2019,"3511520",3511,null,520,"Fringe Benefits",0,0,644964.29,0,0,0,644964.29]
[2019,"3511530",3511,null,530,"Insurance (non-employee)",0,0,2732,0,0,0,2732]
[2019,"3511550",3511,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"3511560",3511,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3511600",3511,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3511610",3511,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3511620",3511,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3511700",3511,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2019,"3511720",3511,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3511725",3511,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3511730",3511,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3511740",3511,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"3511750",3511,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"3511760",3511,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3511800",3511,null,800,"TOTALS",2562759.6275907047,524902.14059086738,1404816.1618184282,0,99948,0,4592425.9300000006]
[2019,"3511910",3511,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3511920",3511,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3511900",3511,null,900,"Reference: Totals",0,0,1404816.1618184282,0,99948,0,4592425.9300000006]
[2019,"3513100",3513,null,100,"Administration",0,0,746979,11754,0,0,758733]
[2019,"3513110",3513,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3513111",3513,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3513112",3513,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3513120a",3513,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,746979,11754,0,0,758733]
[2019,"3513121a",3513,null,"121a","    Salaries - Professional and Support Staff",0,0,439241,7917,0,0,447158]
[2019,"3513122a",3513,null,"122a","    Contracted Services - Professional and Support Staff",0,0,263339,0,0,0,263339]
[2019,"3513123",3513,null,123,"    Recruitment/Advertising",0,0,3440,0,0,0,3440]
[2019,"3513124",3513,null,124,"    Travel, Dues, and other expenses",0,0,14154,3837,0,0,17991]
[2019,"3513125",3513,null,125,"    Supplies and Materials",0,0,26805,0,0,0,26805]
[2019,"3513126",3513,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3513170",3513,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3513170a",3513,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3513170b",3513,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3513170c",3513,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3513171",3513,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3513171a",3513,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3513171b",3513,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3513200",3513,null,200,"Instructional Services",2782739.3,600953,25815,102246,264468,0,3776221.3]
[2019,"3513210",3513,null,210,"Instructional\nSubtotal - Instructional Leadership",699630,13413,0,0,50000,0,763043]
[2019,"3513211",3513,null,211,"    Salaries - Professional",699630,13413,0,0,50000,0,763043]
[2019,"3513212",3513,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3513213",3513,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,{"$f":"C6596&E6596","v":"3513214"},3513,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3513215",3513,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3513220",3513,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1375139.3,480361,0,75831,30619,0,1961950.3]
[2019,"3513221",3513,null,221,"    Salaries - Teachers, Classroom",1375139.3,0,0,35591,30619,0,1441349.3]
[2019,"3513222",3513,null,222,"    Salaries - Teachers, Specialists",0,480361,0,40240,0,0,520601]
[2019,"3513230",3513,null,230,"Instructional\nSubtotal - Other Teaching Services",173612,37486,0,0,32291,0,243389]
[2019,"3513231",3513,null,231,"    Salaries - Professional",137079,0,0,0,32291,0,169370]
[2019,"3513232",3513,null,232,"    Salaries - Non-clerical Paraprofessionals",0,37486,0,0,0,0,37486]
[2019,"3513233",3513,null,233,"    Salaries - Clerical",18718,0,0,0,0,0,18718]
[2019,"3513234",3513,null,234,"    Contracted Services",17815,0,0,0,0,0,17815]
[2019,"3513240",3513,null,240,"Instructional\nSubtotal - Professional Development",81885,0,0,20186,21597,0,123668]
[2019,"3513241",3513,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3513242",3513,null,242,"    Contracted Services",45021,0,0,10825,20364,0,76210]
[2019,"3513243",3513,null,243,"    Supplies and Materials",12964,0,0,0,0,0,12964]
[2019,"3513244",3513,null,244,"    Travel and other expenses",23900,0,0,9361,1233,0,34494]
[2019,"3513250",3513,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",185596,49161,0,0,125145,0,359902]
[2019,"3513251",3513,null,251,"    Salaries - Professional",185596,20621,0,0,60000,0,266217]
[2019,"3513252",3513,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3513253",3513,null,253,"    Contracted Services",0,28540,0,0,65145,0,93685]
[2019,"3513254",3513,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3513260",3513,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",266877,20532,25815,6229,4816,0,324269]
[2019,"3513261",3513,null,261,"    Textbooks & Related Media/Materials",16929,2667,0,442,4816,0,24854]
[2019,"3513262",3513,null,262,"    Other Instructional Materials",0,0,25815,0,0,0,25815]
[2019,"3513263",3513,null,263,"    Instructional Equipment",30223,3358,0,0,0,0,33581]
[2019,"3513264",3513,null,264,"    General Supplies",49211,3216,0,120,0,0,52547]
[2019,"3513265",3513,null,265,"    Other Instructional Services",68892,0,0,876,0,0,69768]
[2019,"3513266",3513,null,266,"    Classroom Instructional Technology Hardware",48088,5343,0,0,0,0,53431]
[2019,"3513267",3513,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3513268a",3513,null,"268a","    Classroom Instructional Software",53534,5948,0,4791,0,0,64273]
[2019,"3513268b",3513,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3513269",3513,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3513300",3513,null,300,"Pupil Services",652588,0,282131,3493,193807,2000,1134019]
[2019,"3513310",3513,null,310,"Health Services",0,0,81833,0,0,0,81833]
[2019,"3513315",3513,null,315,"Health Services - Contracted",0,0,9375,0,0,0,9375]
[2019,"3513320",3513,null,320,"Athletic Services (including Transportation)",0,0,20947,0,0,0,20947]
[2019,"3513325",3513,null,325,"Athletic Services (including Transportation) - Contracted",0,0,13290,0,0,0,13290]
[2019,"3513330",3513,null,330,"Food Services",0,0,44375,0,0,0,44375]
[2019,"3513335",3513,null,335,"Food Services - Contracted",0,0,112311,3493,193807,2000,311611]
[2019,"3513340",3513,null,340,"Student Transportation (to and from school)",412698,0,0,0,0,0,412698]
[2019,"3513345",3513,null,345,"Student Transportation (to and from school) - Contracted",239890,0,0,0,0,0,239890]
[2019,"3513350",3513,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3513360",3513,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2019,"3513400",3513,null,400,"Operation & Maintenance of Plant",0,0,318233,0,72001,0,390234]
[2019,"3513410",3513,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,199214,0,0,0,199214]
[2019,"3513420",3513,null,420,"Utilities",0,0,100300,0,0,0,100300]
[2019,"3513430",3513,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3513440",3513,null,440,"Networking and Telecommunications",0,0,18719,0,72001,0,90720]
[2019,"3513500",3513,null,500,"Fixed Charges",0,0,1639551,0,9900,0,1649451]
[2019,"3513510",3513,null,510,"Employee Retirement & Taxes",0,0,1150599,0,9900,0,1160499]
[2019,"3513520",3513,null,520,"Fringe Benefits",0,0,457937,0,0,0,457937]
[2019,"3513530",3513,null,530,"Insurance (non-employee)",0,0,31015,0,0,0,31015]
[2019,"3513550",3513,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"3513560",3513,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3513600",3513,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3513610",3513,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3513620",3513,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3513700",3513,null,700,"Non-Operating / Capital Facilities Costs",0,0,1267717,0,0,0,1267717]
[2019,"3513720",3513,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3513725",3513,null,725,"Long-Term Interest, non-facilities related",0,0,19910,0,0,0,19910]
[2019,"3513730",3513,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3513740",3513,null,740,"Rental/Lease of Buildings & Grounds",0,0,517519,0,0,0,517519]
[2019,"3513750",3513,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,280288,0,0,0,280288]
[2019,"3513760",3513,null,760,"Bad debt / loss on disposal of assets",0,0,450000,0,0,0,450000]
[2019,"3513800",3513,null,800,"TOTALS",3435327.3,600953,4280426,117493,540176,2000,8976375.3000000007]
[2019,{"$f":"C6660&E6660","v":"3513910"},3513,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3513920",3513,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3513900",3513,null,900,"Reference: Totals",0,0,4280426,117493,540176,2000,8976375.3000000007]
[2019,"3514100",3514,null,100,"Administration",0,0,411365.67,0,72994.329999999987,0,484360]
[2019,"3514110",3514,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3514111",3514,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3514112",3514,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3514120a",3514,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,410100.67,0,72994.329999999987,0,483095]
[2019,"3514121a",3514,null,"121a","    Salaries - Professional and Support Staff",0,0,238059,0,25000,0,263059]
[2019,"3514122a",3514,null,"122a","    Contracted Services - Professional and Support Staff",0,0,70241,0,28618,0,98859]
[2019,"3514123",3514,null,123,"    Recruitment/Advertising",0,0,42317.599999999999,0,18137.400000000001,0,60455]
[2019,"3514124",3514,null,124,"    Travel, Dues, and other expenses",0,0,29339,0,0,0,29339]
[2019,"3514125",3514,null,125,"    Supplies and Materials",0,0,30144.07,0,1238.93,0,31383]
[2019,"3514126",3514,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3514170",3514,null,170,"Subtotal - Development (Private)",0,0,1265,0,0,0,1265]
[2019,"3514170a",3514,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3514170b",3514,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3514170c",3514,null,"170c","    Fundraising - Private",0,0,1265,0,0,0,1265]
[2019,"3514171",3514,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3514171a",3514,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3514171b",3514,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3514200",3514,null,200,"Instructional Services",702103.03,562783.46,13249.759999999995,0,349815.75,0,1627952]
[2019,"3514210",3514,null,210,"Instructional\nSubtotal - Instructional Leadership",226,40777,0,0,35531,0,76534]
[2019,"3514211",3514,null,211,"    Salaries - Professional",0,40777,0,0,35531,0,76308]
[2019,"3514212",3514,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3514213",3514,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3514214",3514,null,214,"    Supplies and Materials",226,0,0,0,0,0,226]
[2019,"3514215",3514,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3514220",3514,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",467841.85,345221.15,0,0,0,0,813063]
[2019,"3514221",3514,null,221,"    Salaries - Teachers, Classroom",459321,161383,0,0,0,0,620704]
[2019,"3514222",3514,null,222,"    Salaries - Teachers, Specialists",8520.8500000000058,183838.15,0,0,0,0,192359]
[2019,"3514230",3514,null,230,"Instructional\nSubtotal - Other Teaching Services",113273.4,118423,0,0,182033.6,0,413730]
[2019,"3514231",3514,null,231,"    Salaries - Professional",91320,32086,0,0,130000,0,253406]
[2019,"3514232",3514,null,232,"    Salaries - Non-clerical Paraprofessionals",595,0,0,0,0,0,595]
[2019,"3514233",3514,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3514234",3514,null,234,"    Contracted Services",21358.399999999994,86337,0,0,52033.599999999999,0,159729]
[2019,"3514240",3514,null,240,"Instructional\nSubtotal - Professional Development",16614.400000000001,0,0,0,8485.6,0,25100]
[2019,"3514241",3514,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3514242",3514,null,242,"    Contracted Services",3335,0,0,0,0,0,3335]
[2019,"3514243",3514,null,243,"    Supplies and Materials",815,0,0,0,375,0,1190]
[2019,"3514244",3514,null,244,"    Travel and other expenses",12464.4,0,0,0,8110.6,0,20575]
[2019,"3514250",3514,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,13183,0,0,0,0,13183]
[2019,"3514251",3514,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3514252",3514,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3514253",3514,null,253,"    Contracted Services",0,13183,0,0,0,0,13183]
[2019,"3514254",3514,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3514260",3514,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",104147.37999999999,45179.31,13249.759999999995,0,123765.55,0,286342]
[2019,"3514261",3514,null,261,"    Textbooks & Related Media/Materials",6377,2240,0,0,24332,0,32949]
[2019,"3514262",3514,null,262,"    Other Instructional Materials",0,0,-0.24000000000523869,0,68708.240000000005,0,68708]
[2019,"3514263",3514,null,263,"    Instructional Equipment",1708.6000000000004,600,0,0,14863.4,0,17172]
[2019,"3514264",3514,null,264,"    General Supplies",51332.509999999995,19295,0,0,4301.49,0,74929]
[2019,"3514265",3514,null,265,"    Other Instructional Services",5365,1885,0,0,0,0,7250]
[2019,"3514266",3514,null,266,"    Classroom Instructional Technology Hardware",34304.57,12382.31,0,0,1759.12,0,48446]
[2019,"3514267",3514,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3514268a",3514,null,"268a","    Classroom Instructional Software",5059.7000000000007,8777,0,0,9801.2999999999993,0,23638]
[2019,"3514268b",3514,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3514269",3514,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,13250,0,0,0,13250]
[2019,"3514300",3514,null,300,"Pupil Services",175967,0,355464,0,0,0,531431]
[2019,"3514310",3514,null,310,"Health Services",0,0,65661,0,0,0,65661]
[2019,"3514315",3514,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3514320",3514,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3514325",3514,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3514330",3514,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3514335",3514,null,335,"Food Services - Contracted",0,0,162477,0,0,0,162477]
[2019,{"$f":"C6724&E6724","v":"3514340"},3514,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3514345",3514,null,345,"Student Transportation (to and from school) - Contracted",175967,0,0,0,0,0,175967]
[2019,"3514350",3514,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3514360",3514,null,360,"Other Student Activities",0,0,127326,0,0,0,127326]
[2019,"3514400",3514,null,400,"Operation & Maintenance of Plant",0,0,53798,0,25466,0,79264]
[2019,"3514410",3514,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,37425,0,0,0,37425]
[2019,"3514420",3514,null,420,"Utilities",0,0,16373,0,0,0,16373]
[2019,"3514430",3514,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3514440",3514,null,440,"Networking and Telecommunications",0,0,0,0,25466,0,25466]
[2019,"3514500",3514,null,500,"Fixed Charges",0,0,460442,0,17148,0,477590]
[2019,"3514510",3514,null,510,"Employee Retirement & Taxes",0,0,246361,0,17148,0,263509]
[2019,"3514520",3514,null,520,"Fringe Benefits",0,0,185539,0,0,0,185539]
[2019,"3514530",3514,null,530,"Insurance (non-employee)",0,0,11566,0,0,0,11566]
[2019,"3514550",3514,null,550,"Rental/Lease of Equipment",0,0,16976,0,0,0,16976]
[2019,"3514560",3514,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3514600",3514,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3514610",3514,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3514620",3514,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3514700",3514,null,700,"Non-Operating / Capital Facilities Costs",0,0,179337,0,0,0,179337]
[2019,"3514720",3514,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3514725",3514,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3514730",3514,null,730,"Other costs related to capital facilities acquisition",0,0,1720,0,0,0,1720]
[2019,"3514740",3514,null,740,"Rental/Lease of Buildings & Grounds",0,0,177617,0,0,0,177617]
[2019,"3514750",3514,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2019,"3514760",3514,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3514800",3514,null,800,"TOTALS",878070.03,562783.46,1473656.43,0,465424.07999999996,0,3379934]
[2019,"3514910",3514,null,910,"Reference: Capitalized Expenditures",0,0,7125,0,0,0,7125]
[2019,"3514920",3514,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3514900",3514,null,900,"Reference: Totals",0,0,1480781.43,0,465424.07999999996,0,3387059]
[2019,"3515100",3515,null,100,"Administration",0,0,326370.11000000004,0,5000,0,331370.11000000004]
[2019,"3515110",3515,null,110,"Subtotal - Board of Trustees",0,0,323.08,0,5000,0,5323.08]
[2019,"3515111",3515,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3515112",3515,null,112,"    Travel and other expenses",0,0,323.08,0,5000,0,5323.08]
[2019,"3515120a",3515,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,326047.03000000003,0,0,0,326047.03000000003]
[2019,"3515121a",3515,null,"121a","    Salaries - Professional and Support Staff",0,0,47022.58,0,0,0,47022.58]
[2019,"3515122a",3515,null,"122a","    Contracted Services - Professional and Support Staff",0,0,261307.55000000002,0,0,0,261307.55000000002]
[2019,"3515123",3515,null,123,"    Recruitment/Advertising",0,0,3534.95,0,0,0,3534.95]
[2019,"3515124",3515,null,124,"    Travel, Dues, and other expenses",0,0,9120.9399999999987,0,0,0,9120.9399999999987]
[2019,"3515125",3515,null,125,"    Supplies and Materials",0,0,5061.01,0,0,0,5061.01]
[2019,"3515126",3515,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3515170",3515,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3515170a",3515,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3515170b",3515,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3515170c",3515,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3515171",3515,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3515171a",3515,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3515171b",3515,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3515200",3515,null,200,"Instructional Services",971968.89000000013,290709.58999999997,25398.9,0,237889,0,1525966.38]
[2019,"3515210",3515,null,210,"Instructional\nSubtotal - Instructional Leadership",94003.57,43657.760000000002,0,0,68200,0,205861.33000000002]
[2019,"3515211",3515,null,211,"    Salaries - Professional",89846.77,43657.760000000002,0,0,0,0,133504.53]
[2019,"3515212",3515,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3515213",3515,null,213,"    Contracted Services",0,0,0,0,68200,0,68200]
[2019,"3515214",3515,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3515215",3515,null,215,"    Travel and other expenses",4156.8,0,0,0,0,0,4156.8]
[2019,"3515220",3515,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",685898.74,144214.68,0,0,28390,0,858503.41999999993]
[2019,"3515221",3515,null,221,"    Salaries - Teachers, Classroom",569098.42000000004,0,0,0,1991,0,571089.42000000004]
[2019,"3515222",3515,null,222,"    Salaries - Teachers, Specialists",116800.32000000001,144214.68,0,0,26399,0,287414]
[2019,"3515230",3515,null,230,"Instructional\nSubtotal - Other Teaching Services",170597.24,33202.25,0,0,54901,0,258700.49]
[2019,"3515231",3515,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3515232",3515,null,232,"    Salaries - Non-clerical Paraprofessionals",97844.12,0,0,0,0,0,97844.12]
[2019,"3515233",3515,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3515234",3515,null,234,"    Contracted Services",72753.119999999995,33202.25,0,0,54901,0,160856.37]
[2019,"3515240",3515,null,240,"Instructional\nSubtotal - Professional Development",0,0,0,0,0,0,0]
[2019,"3515241",3515,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,{"$f":"C6788&E6788","v":"3515242"},3515,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3515243",3515,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3515244",3515,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3515250",3515,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",629.79,69634.899999999994,0,0,9313.91,0,79578.599999999991]
[2019,"3515251",3515,null,251,"    Salaries - Professional",0,33921.9,0,0,0,0,33921.9]
[2019,"3515252",3515,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3515253",3515,null,253,"    Contracted Services",0,35713,0,0,6045,0,41758]
[2019,"3515254",3515,null,254,"    Supplies and Materials",629.79,0,0,0,3268.91,0,3898.7]
[2019,"3515260",3515,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",20839.55,0,25398.9,0,77084.09,0,123322.54]
[2019,"3515261",3515,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,21177.94,0,21177.94]
[2019,"3515262",3515,null,262,"    Other Instructional Materials",0,0,25398.9,0,8534.09,0,33932.990000000005]
[2019,"3515263",3515,null,263,"    Instructional Equipment",7522.33,0,0,0,25000,0,32522.33]
[2019,"3515264",3515,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2019,"3515265",3515,null,265,"    Other Instructional Services",5361.48,0,0,0,250,0,5611.48]
[2019,"3515266",3515,null,266,"    Classroom Instructional Technology Hardware",3466.25,0,0,0,22122.06,0,25588.31]
[2019,"3515267",3515,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3515268a",3515,null,"268a","    Classroom Instructional Software",2770,0,0,0,0,0,2770]
[2019,"3515268b",3515,null,"268b","    Other Instructional Software",1719.49,0,0,0,0,0,1719.49]
[2019,"3515269",3515,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3515300",3515,null,300,"Pupil Services",279300,25027,126080.96000000002,1110.9000000000001,46563.66,0,478082.52]
[2019,"3515310",3515,null,310,"Health Services",0,0,34263.040000000001,0,0,0,34263.040000000001]
[2019,"3515315",3515,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3515320",3515,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3515325",3515,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3515330",3515,null,330,"Food Services",0,0,27376.59,0,0,0,27376.59]
[2019,"3515335",3515,null,335,"Food Services - Contracted",0,0,34139.900000000009,860.9,37580.660000000003,0,72581.460000000021]
[2019,"3515340",3515,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3515345",3515,null,345,"Student Transportation (to and from school) - Contracted",279300,25027,0,0,8983,0,313310]
[2019,"3515350",3515,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3515360",3515,null,360,"Other Student Activities",0,0,30301.43,250,0,0,30551.43]
[2019,"3515400",3515,null,400,"Operation & Maintenance of Plant",0,0,130071.58,0,0,0,130071.58]
[2019,"3515410",3515,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,60038.33,0,0,0,60038.33]
[2019,"3515420",3515,null,420,"Utilities",0,0,58789.23,0,0,0,58789.23]
[2019,"3515430",3515,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3515440",3515,null,440,"Networking and Telecommunications",0,0,11244.02,0,0,0,11244.02]
[2019,"3515500",3515,null,500,"Fixed Charges",0,0,404778.25000000006,0,977,0,405755.25000000006]
[2019,"3515510",3515,null,510,"Employee Retirement & Taxes",0,0,244367.39,0,977,0,245344.39]
[2019,"3515520",3515,null,520,"Fringe Benefits",0,0,124571.21,0,0,0,124571.21]
[2019,"3515530",3515,null,530,"Insurance (non-employee)",0,0,22043.439999999999,0,0,0,22043.439999999999]
[2019,"3515550",3515,null,550,"Rental/Lease of Equipment",0,0,13796.21,0,0,0,13796.21]
[2019,"3515560",3515,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3515600",3515,null,600,"Community Services",0,0,3607.27,0,0,0,3607.27]
[2019,"3515610",3515,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3515620",3515,null,620,"Civic Activities",0,0,3607.27,0,0,0,3607.27]
[2019,"3515700",3515,null,700,"Non-Operating / Capital Facilities Costs",0,0,325297.33999999997,0,0,0,325297.33999999997]
[2019,"3515720",3515,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3515725",3515,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3515730",3515,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3515740",3515,null,740,"Rental/Lease of Buildings & Grounds",0,0,323952,0,0,0,323952]
[2019,"3515750",3515,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1280.04,0,0,0,1280.04]
[2019,"3515760",3515,null,760,"Bad debt / loss on disposal of assets",0,0,65.3,0,0,0,65.3]
[2019,"3515800",3515,null,800,"TOTALS",1251268.8900000001,315736.58999999997,1341604.4100000001,1110.9000000000001,290429.66000000003,0,3200150.45]
[2019,"3515910",3515,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3515920",3515,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3515900",3515,null,900,"Reference: Totals",0,0,1341604.4100000001,1110.9000000000001,290429.66000000003,0,3200150.45]
[2019,"3516100",3516,null,100,"Administration",0,0,315222,0,74982,0,390204]
[2019,"3516110",3516,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3516111",3516,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3516112",3516,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3516120a",3516,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,315222,0,74982,0,390204]
[2019,"3516121a",3516,null,"121a","    Salaries - Professional and Support Staff",0,0,143475,0,33765,0,177240]
[2019,"3516122a",3516,null,"122a","    Contracted Services - Professional and Support Staff",0,0,143685,0,18865,0,162550]
[2019,"3516123",3516,null,123,"    Recruitment/Advertising",0,0,3054,0,22352,0,25406]
[2019,"3516124",3516,null,124,"    Travel, Dues, and other expenses",0,0,7899,0,0,0,7899]
[2019,{"$f":"C6852&E6852","v":"3516125"},3516,null,125,"    Supplies and Materials",0,0,17109,0,0,0,17109]
[2019,"3516126",3516,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3516170",3516,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3516170a",3516,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3516170b",3516,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3516170c",3516,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3516171",3516,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3516171a",3516,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3516171b",3516,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3516200",3516,null,200,"Instructional Services",1164121,158237,36186,0,462821,228922,2050287]
[2019,"3516210",3516,null,210,"Instructional\nSubtotal - Instructional Leadership",179295,0,0,0,136444,0,315739]
[2019,"3516211",3516,null,211,"    Salaries - Professional",121192,0,0,0,35354,0,156546]
[2019,"3516212",3516,null,212,"    Salaries - Clerical",3640,0,0,0,37909,0,41549]
[2019,"3516213",3516,null,213,"    Contracted Services",46019,0,0,0,63181,0,109200]
[2019,"3516214",3516,null,214,"    Supplies and Materials",8444,0,0,0,0,0,8444]
[2019,"3516215",3516,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3516220",3516,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",876634,101000,0,0,23758,0,1001392]
[2019,"3516221",3516,null,221,"    Salaries - Teachers, Classroom",876634,0,0,0,23758,0,900392]
[2019,"3516222",3516,null,222,"    Salaries - Teachers, Specialists",0,101000,0,0,0,0,101000]
[2019,"3516230",3516,null,230,"Instructional\nSubtotal - Other Teaching Services",0,28995,0,0,35595,0,64590]
[2019,"3516231",3516,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3516232",3516,null,232,"    Salaries - Non-clerical Paraprofessionals",0,28995,0,0,35595,0,64590]
[2019,"3516233",3516,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3516234",3516,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3516240",3516,null,240,"Instructional\nSubtotal - Professional Development",8624,0,0,0,3010,0,11634]
[2019,"3516241",3516,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3516242",3516,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3516243",3516,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3516244",3516,null,244,"    Travel and other expenses",8624,0,0,0,3010,0,11634]
[2019,"3516250",3516,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",35595,26992,0,0,55612,0,118199]
[2019,"3516251",3516,null,251,"    Salaries - Professional",35595,0,0,0,14952,0,50547]
[2019,"3516252",3516,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3516253",3516,null,253,"    Contracted Services",0,26992,0,0,40660,0,67652]
[2019,"3516254",3516,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3516260",3516,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",63973,1250,36186,0,208402,228922,538733]
[2019,"3516261",3516,null,261,"    Textbooks & Related Media/Materials",129,0,0,0,30840,11418,42387]
[2019,"3516262",3516,null,262,"    Other Instructional Materials",0,0,36186,0,9263,156478,201927]
[2019,"3516263",3516,null,263,"    Instructional Equipment",28216,0,0,0,71616,3060,102892]
[2019,"3516264",3516,null,264,"    General Supplies",5250,1250,0,0,0,0,6500]
[2019,"3516265",3516,null,265,"    Other Instructional Services",3746,0,0,0,0,0,3746]
[2019,"3516266",3516,null,266,"    Classroom Instructional Technology Hardware",13334,0,0,0,69711,57966,141011]
[2019,"3516267",3516,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3516268a",3516,null,"268a","    Classroom Instructional Software",13298,0,0,0,26972,0,40270]
[2019,"3516268b",3516,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3516269",3516,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3516300",3516,null,300,"Pupil Services",450365,0,109641,27216,6507,0,593729]
[2019,"3516310",3516,null,310,"Health Services",0,0,50000,0,0,0,50000]
[2019,"3516315",3516,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3516320",3516,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3516325",3516,null,325,"Athletic Services (including Transportation) - Contracted",0,0,6663,0,0,0,6663]
[2019,"3516330",3516,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3516335",3516,null,335,"Food Services - Contracted",0,0,50657,27216,0,0,77873]
[2019,"3516340",3516,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3516345",3516,null,345,"Student Transportation (to and from school) - Contracted",450365,0,0,0,0,0,450365]
[2019,"3516350",3516,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3516360",3516,null,360,"Other Student Activities",0,0,2321,0,6507,0,8828]
[2019,"3516400",3516,null,400,"Operation & Maintenance of Plant",0,0,260351,0,7141,97403,364895]
[2019,"3516410",3516,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,193727,0,5702,0,199429]
[2019,"3516420",3516,null,420,"Utilities",0,0,66624,0,1439,24248,92311]
[2019,"3516430",3516,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3516440",3516,null,440,"Networking and Telecommunications",0,0,0,0,0,73155,73155]
[2019,"3516500",3516,null,500,"Fixed Charges",0,0,318884,0,28217,0,347101]
[2019,"3516510",3516,null,510,"Employee Retirement & Taxes",0,0,63051,0,15080,0,78131]
[2019,"3516520",3516,null,520,"Fringe Benefits",0,0,228479,0,13137,0,241616]
[2019,{"$f":"C6916&E6916","v":"3516530"},3516,null,530,"Insurance (non-employee)",0,0,20688,0,0,0,20688]
[2019,"3516550",3516,null,550,"Rental/Lease of Equipment",0,0,6666,0,0,0,6666]
[2019,"3516560",3516,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3516600",3516,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3516610",3516,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3516620",3516,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3516700",3516,null,700,"Non-Operating / Capital Facilities Costs",0,0,463073,0,0,0,463073]
[2019,"3516720",3516,null,720,"Long-Term Interest, facilities related",0,0,93453,0,0,0,93453]
[2019,"3516725",3516,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3516730",3516,null,730,"Other costs related to capital facilities acquisition",0,0,78675,0,0,0,78675]
[2019,"3516740",3516,null,740,"Rental/Lease of Buildings & Grounds",0,0,195556,0,0,0,195556]
[2019,"3516750",3516,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,95389,0,0,0,95389]
[2019,"3516760",3516,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3516800",3516,null,800,"TOTALS",1614486,158237,1503357,27216,579668,326325,4209289]
[2019,"3516910",3516,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3516920",3516,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3516900",3516,null,900,"Reference: Totals",0,0,1503357,27216,579668,326325,4209289]
[2019,"3517100",3517,null,100,"Administration",0,0,341906,0,134508,142636,619050]
[2019,"3517110",3517,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3517111",3517,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3517112",3517,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3517120a",3517,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,341906,0,134508,142636,619050]
[2019,"3517121a",3517,null,"121a","    Salaries - Professional and Support Staff",0,0,298484,0,0,0,298484]
[2019,"3517122a",3517,null,"122a","    Contracted Services - Professional and Support Staff",0,0,33869,0,29635,33392,96896]
[2019,"3517123",3517,null,123,"    Recruitment/Advertising",0,0,1754,0,45028,13069,59851]
[2019,"3517124",3517,null,124,"    Travel, Dues, and other expenses",0,0,7799,0,0,0,7799]
[2019,"3517125",3517,null,125,"    Supplies and Materials",0,0,0,0,59845,96175,156020]
[2019,"3517126",3517,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3517170",3517,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3517170a",3517,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3517170b",3517,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3517170c",3517,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3517171",3517,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3517171a",3517,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3517171b",3517,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3517200",3517,null,200,"Instructional Services",726510,193970,3937,35454,34016,113843,1107730]
[2019,"3517210",3517,null,210,"Instructional\nSubtotal - Instructional Leadership",84859,36740,0,35054,20433,13552,190638]
[2019,"3517211",3517,null,211,"    Salaries - Professional",15346,34077,0,0,0,11372,60795]
[2019,"3517212",3517,null,212,"    Salaries - Clerical",47393,0,0,0,0,0,47393]
[2019,"3517213",3517,null,213,"    Contracted Services",17032,2663,0,35054,3300,1690,59739]
[2019,"3517214",3517,null,214,"    Supplies and Materials",5088,0,0,0,17133,490,22711]
[2019,"3517215",3517,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3517220",3517,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",377055,142101,0,0,0,33346,552502]
[2019,"3517221",3517,null,221,"    Salaries - Teachers, Classroom",377055,0,0,0,0,33346,410401]
[2019,"3517222",3517,null,222,"    Salaries - Teachers, Specialists",0,142101,0,0,0,0,142101]
[2019,"3517230",3517,null,230,"Instructional\nSubtotal - Other Teaching Services",251686,0,0,400,0,57226,309312]
[2019,"3517231",3517,null,231,"    Salaries - Professional",251686,0,0,400,0,57226,309312]
[2019,"3517232",3517,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"3517233",3517,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3517234",3517,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3517240",3517,null,240,"Instructional\nSubtotal - Professional Development",0,0,3937,0,4892,9113,17942]
[2019,"3517241",3517,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3517242",3517,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3517243",3517,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3517244",3517,null,244,"    Travel and other expenses",0,0,3937,0,4892,9113,17942]
[2019,"3517250",3517,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",6625,0,0,0,0,0,6625]
[2019,"3517251",3517,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3517252",3517,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3517253",3517,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3517254",3517,null,254,"    Supplies and Materials",6625,0,0,0,0,0,6625]
[2019,"3517260",3517,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",6285,15129,0,0,8691,606,30711]
[2019,"3517261",3517,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"3517262",3517,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"3517263",3517,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,{"$f":"C6980&E6980","v":"3517264"},3517,null,264,"    General Supplies",2862,15129,0,0,1431,0,19422]
[2019,"3517265",3517,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"3517266",3517,null,266,"    Classroom Instructional Technology Hardware",3423,0,0,0,7260,606,11289]
[2019,"3517267",3517,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3517268a",3517,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"3517268b",3517,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3517269",3517,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3517300",3517,null,300,"Pupil Services",1768,0,59159,6526,73701,0,141154]
[2019,"3517310",3517,null,310,"Health Services",0,0,5490,0,0,0,5490]
[2019,"3517315",3517,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3517320",3517,null,320,"Athletic Services (including Transportation)",0,0,4803,0,0,0,4803]
[2019,"3517325",3517,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"3517330",3517,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3517335",3517,null,335,"Food Services - Contracted",0,0,48866,6526,19051,0,74443]
[2019,"3517340",3517,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3517345",3517,null,345,"Student Transportation (to and from school) - Contracted",1768,0,0,0,54650,0,56418]
[2019,"3517350",3517,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3517360",3517,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2019,"3517400",3517,null,400,"Operation & Maintenance of Plant",0,0,47271,0,24873,2999,75143]
[2019,"3517410",3517,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,21971,0,20380,2999,45350]
[2019,"3517420",3517,null,420,"Utilities",0,0,25300,0,4493,0,29793]
[2019,"3517430",3517,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3517440",3517,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"3517500",3517,null,500,"Fixed Charges",0,0,219913,0,6449,5648,232010]
[2019,"3517510",3517,null,510,"Employee Retirement & Taxes",0,0,124864,0,0,0,124864]
[2019,"3517520",3517,null,520,"Fringe Benefits",0,0,74427,0,2343,5648,82418]
[2019,"3517530",3517,null,530,"Insurance (non-employee)",0,0,20622,0,0,0,20622]
[2019,"3517550",3517,null,550,"Rental/Lease of Equipment",0,0,0,0,4106,0,4106]
[2019,"3517560",3517,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3517600",3517,null,600,"Community Services",0,0,4121,0,0,0,4121]
[2019,"3517610",3517,null,610,"Dissemination Activities",0,0,2083,0,0,0,2083]
[2019,"3517620",3517,null,620,"Civic Activities",0,0,2038,0,0,0,2038]
[2019,"3517700",3517,null,700,"Non-Operating / Capital Facilities Costs",0,0,269589,0,0,0,269589]
[2019,"3517720",3517,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3517725",3517,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3517730",3517,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3517740",3517,null,740,"Rental/Lease of Buildings & Grounds",0,0,221833,0,0,0,221833]
[2019,"3517750",3517,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,47756,0,0,0,47756]
[2019,"3517760",3517,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3517800",3517,null,800,"TOTALS",728278,193970,945896,41980,273547,265126,2448797]
[2019,"3517910",3517,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"3517920",3517,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3517900",3517,null,900,"Reference: Totals",0,0,945896,41980,273547,265126,2448797]
[2019,"3518100",3518,null,100,"Administration",0,0,242051,13000,40105,3033,298189]
[2019,"3518110",3518,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"3518111",3518,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3518112",3518,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3518120a",3518,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,242051,13000,40105,3033,298189]
[2019,"3518121a",3518,null,"121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"3518122a",3518,null,"122a","    Contracted Services - Professional and Support Staff",0,0,192873,13000,40105,0,245978]
[2019,"3518123",3518,null,123,"    Recruitment/Advertising",0,0,23521,0,0,1533,25054]
[2019,"3518124",3518,null,124,"    Travel, Dues, and other expenses",0,0,23312,0,0,0,23312]
[2019,"3518125",3518,null,125,"    Supplies and Materials",0,0,2345,0,0,1500,3845]
[2019,"3518126",3518,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"3518170",3518,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"3518170a",3518,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"3518170b",3518,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"3518170c",3518,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"3518171",3518,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"3518171a",3518,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"3518171b",3518,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"3518200",3518,null,200,"Instructional Services",545019,149111,19115,17000,454583,221367,1406195]
[2019,"3518210",3518,null,210,"Instructional\nSubtotal - Instructional Leadership",84936,0,0,0,188645,55000,328581]
[2019,"3518211",3518,null,211,"    Salaries - Professional",74572,0,0,0,188645,55000,318217]
[2019,{"$f":"C7044&E7044","v":"3518212"},3518,null,212,"    Salaries - Clerical",9470,0,0,0,0,0,9470]
[2019,"3518213",3518,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3518214",3518,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3518215",3518,null,215,"    Travel and other expenses",894,0,0,0,0,0,894]
[2019,"3518220",3518,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",421664,97265,0,2700,30326,67312,619267]
[2019,"3518221",3518,null,221,"    Salaries - Teachers, Classroom",421664,97265,0,2700,30326,67312,619267]
[2019,"3518222",3518,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2019,"3518230",3518,null,230,"Instructional\nSubtotal - Other Teaching Services",36043,10000,0,3300,69621,90000,208964]
[2019,"3518231",3518,null,231,"    Salaries - Professional",36043,10000,0,3300,69621,90000,208964]
[2019,"3518232",3518,null,232,"    Salaries - Non-clerical Paraprofessionals",0,0,0,0,0,0,0]
[2019,"3518233",3518,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3518234",3518,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"3518240",3518,null,240,"Instructional\nSubtotal - Professional Development",2318,0,15018,11000,110675,9055,148066]
[2019,"3518241",3518,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3518242",3518,null,242,"    Contracted Services",0,0,5942,0,5000,0,10942]
[2019,"3518243",3518,null,243,"    Supplies and Materials",2318,0,9076,11000,105675,9055,137124]
[2019,"3518244",3518,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"3518250",3518,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,41846,0,0,0,0,41846]
[2019,"3518251",3518,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"3518252",3518,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"3518253",3518,null,253,"    Contracted Services",0,41846,0,0,0,0,41846]
[2019,"3518254",3518,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"3518260",3518,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",58,0,4097,0,55316,0,59471]
[2019,"3518261",3518,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2019,"3518262",3518,null,262,"    Other Instructional Materials",0,0,4097,0,2663,0,6760]
[2019,"3518263",3518,null,263,"    Instructional Equipment",27,0,0,0,33520,0,33547]
[2019,"3518264",3518,null,264,"    General Supplies",0,0,0,0,9456,0,9456]
[2019,"3518265",3518,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"3518266",3518,null,266,"    Classroom Instructional Technology Hardware",31,0,0,0,9677,0,9708]
[2019,"3518267",3518,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"3518268a",3518,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"3518268b",3518,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"3518269",3518,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"3518300",3518,null,300,"Pupil Services",5586,0,44968,0,0,100,50654]
[2019,"3518310",3518,null,310,"Health Services",0,0,13882,0,0,100,13982]
[2019,"3518315",3518,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"3518320",3518,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"3518325",3518,null,325,"Athletic Services (including Transportation) - Contracted",0,0,9518,0,0,0,9518]
[2019,"3518330",3518,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"3518335",3518,null,335,"Food Services - Contracted",0,0,8358,0,0,0,8358]
[2019,"3518340",3518,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"3518345",3518,null,345,"Student Transportation (to and from school) - Contracted",5586,0,0,0,0,0,5586]
[2019,"3518350",3518,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"3518360",3518,null,360,"Other Student Activities",0,0,13210,0,0,0,13210]
[2019,"3518400",3518,null,400,"Operation & Maintenance of Plant",0,0,65605,0,692,0,66297]
[2019,"3518410",3518,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,45792,0,692,0,46484]
[2019,"3518420",3518,null,420,"Utilities",0,0,0,0,0,0,0]
[2019,"3518430",3518,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"3518440",3518,null,440,"Networking and Telecommunications",0,0,19813,0,0,0,19813]
[2019,"3518500",3518,null,500,"Fixed Charges",0,0,152035,0,21991,0,174026]
[2019,"3518510",3518,null,510,"Employee Retirement & Taxes",0,0,26044,0,21991,0,48035]
[2019,"3518520",3518,null,520,"Fringe Benefits",0,0,107833,0,0,0,107833]
[2019,"3518530",3518,null,530,"Insurance (non-employee)",0,0,14667,0,0,0,14667]
[2019,"3518550",3518,null,550,"Rental/Lease of Equipment",0,0,3491,0,0,0,3491]
[2019,"3518560",3518,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"3518600",3518,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"3518610",3518,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"3518620",3518,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"3518700",3518,null,700,"Non-Operating / Capital Facilities Costs",0,0,353545,0,0,0,353545]
[2019,"3518720",3518,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"3518725",3518,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"3518730",3518,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"3518740",3518,null,740,"Rental/Lease of Buildings & Grounds",0,0,336875,0,0,0,336875]
[2019,"3518750",3518,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,16670,0,0,0,16670]
[2019,{"$f":"C7108&E7108","v":"3518760"},3518,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"3518800",3518,null,800,"TOTALS",550605,149111,877319,30000,517371,224500,2348906]
[2019,"3518910",3518,null,910,"Reference: Capitalized Expenditures",0,0,100703,0,47016,0,147719]
[2019,"3518920",3518,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"3518900",3518,null,900,"Reference: Totals",0,0,978022,30000,564387,224500,2496625]
[2019,"418100",418,null,100,"Administration",0,0,797765,0,0,0,797765]
[2019,"418110",418,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2019,"418111",418,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"418112",418,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"418120a",418,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,796549,0,0,0,796549]
[2019,"418121a",418,null,"121a","    Salaries - Professional and Support Staff",0,0,440575,0,0,0,440575]
[2019,"418122a",418,null,"122a","    Contracted Services - Professional and Support Staff",0,0,60764,0,0,0,60764]
[2019,"418123",418,null,123,"    Recruitment/Advertising",0,0,32942,0,0,0,32942]
[2019,"418124",418,null,124,"    Travel, Dues, and other expenses",0,0,164009,0,0,0,164009]
[2019,"418125",418,null,125,"    Supplies and Materials",0,0,98259,0,0,0,98259]
[2019,"418126",418,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"418170",418,null,170,"Subtotal - Development (Private)",0,0,1216,0,0,0,1216]
[2019,"418170a",418,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"418170b",418,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"418170c",418,null,"170c","    Fundraising - Private",0,0,1216,0,0,0,1216]
[2019,"418171",418,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"418171a",418,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"418171b",418,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"418200",418,null,200,"Instructional Services",2386916,1199968,0,0,147984,0,3734868]
[2019,"418210",418,null,210,"Instructional\nSubtotal - Instructional Leadership",437962,112308,0,0,30212,0,580482]
[2019,"418211",418,null,211,"    Salaries - Professional",432899,112308,0,0,0,0,545207]
[2019,"418212",418,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"418213",418,null,213,"    Contracted Services",5063,0,0,0,30212,0,35275]
[2019,"418214",418,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"418215",418,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"418220",418,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1740690,886176,0,0,0,0,2626866]
[2019,"418221",418,null,221,"    Salaries - Teachers, Classroom",1333938,886176,0,0,0,0,2220114]
[2019,"418222",418,null,222,"    Salaries - Teachers, Specialists",406752,0,0,0,0,0,406752]
[2019,"418230",418,null,230,"Instructional\nSubtotal - Other Teaching Services",0,199406,0,0,0,0,199406]
[2019,"418231",418,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"418232",418,null,232,"    Salaries - Non-clerical Paraprofessionals",0,199406,0,0,0,0,199406]
[2019,"418233",418,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"418234",418,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"418240",418,null,240,"Instructional\nSubtotal - Professional Development",14693,0,0,0,0,0,14693]
[2019,"418241",418,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"418242",418,null,242,"    Contracted Services",13007,0,0,0,0,0,13007]
[2019,"418243",418,null,243,"    Supplies and Materials",1686,0,0,0,0,0,1686]
[2019,"418244",418,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"418250",418,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",0,0,0,0,117772,0,117772]
[2019,"418251",418,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2019,"418252",418,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"418253",418,null,253,"    Contracted Services",0,0,0,0,117772,0,117772]
[2019,"418254",418,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"418260",418,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",193571,2078,0,0,0,0,195649]
[2019,"418261",418,null,261,"    Textbooks & Related Media/Materials",23497,1824,0,0,0,0,25321]
[2019,"418262",418,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2019,"418263",418,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"418264",418,null,264,"    General Supplies",0,254,0,0,0,0,254]
[2019,"418265",418,null,265,"    Other Instructional Services",169820,0,0,0,0,0,169820]
[2019,"418266",418,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"418267",418,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"418268a",418,null,"268a","    Classroom Instructional Software",0,0,0,0,0,0,0]
[2019,"418268b",418,null,"268b","    Other Instructional Software",254,0,0,0,0,0,254]
[2019,"418269",418,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"418300",418,null,300,"Pupil Services",317539,0,359439,62923,0,0,739901]
[2019,"418310",418,null,310,"Health Services",0,0,315102,0,0,0,315102]
[2019,"418315",418,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"418320",418,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"418325",418,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,{"$f":"C7172&E7172","v":"418330"},418,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"418335",418,null,335,"Food Services - Contracted",0,0,13159,62923,0,0,76082]
[2019,"418340",418,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"418345",418,null,345,"Student Transportation (to and from school) - Contracted",317539,0,0,0,0,0,317539]
[2019,"418350",418,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,"418360",418,null,360,"Other Student Activities",0,0,31178,0,0,0,31178]
[2019,"418400",418,null,400,"Operation & Maintenance of Plant",0,0,203216,0,0,0,203216]
[2019,"418410",418,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,91591,0,0,0,91591]
[2019,"418420",418,null,420,"Utilities",0,0,88235,0,0,0,88235]
[2019,"418430",418,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"418440",418,null,440,"Networking and Telecommunications",0,0,23390,0,0,0,23390]
[2019,"418500",418,null,500,"Fixed Charges",0,0,1763089,0,0,0,1763089]
[2019,"418510",418,null,510,"Employee Retirement & Taxes",0,0,1169743,0,0,0,1169743]
[2019,"418520",418,null,520,"Fringe Benefits",0,0,509761,0,0,0,509761]
[2019,"418530",418,null,530,"Insurance (non-employee)",0,0,33151,0,0,0,33151]
[2019,"418550",418,null,550,"Rental/Lease of Equipment",0,0,48065,0,0,0,48065]
[2019,"418560",418,null,560,"Short-Term Interest",0,0,2369,0,0,0,2369]
[2019,"418600",418,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"418610",418,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"418620",418,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"418700",418,null,700,"Non-Operating / Capital Facilities Costs",0,0,473716,0,0,0,473716]
[2019,"418720",418,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"418725",418,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"418730",418,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"418740",418,null,740,"Rental/Lease of Buildings & Grounds",0,0,444534,0,0,0,444534]
[2019,"418750",418,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,29182,0,0,0,29182]
[2019,"418760",418,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"418800",418,null,800,"TOTALS",2704455,1199968,3597225,62923,147984,0,7712555]
[2019,"418910",418,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"418920",418,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"418900",418,null,900,"Reference: Totals",0,0,3597225,62923,147984,0,7712555]
[2019,{"$f":"C7203&E7203","v":"414100"},414,null,100,"Administration",0,0,652700.79999999993,2608.75,18204,1290.3,674803.85]
[2019,"414110",414,null,110,"Subtotal - Board of Trustees",0,0,828.05,0,0,0,828.05]
[2019,"414111",414,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"414112",414,null,112,"    Travel and other expenses",0,0,828.05,0,0,0,828.05]
[2019,"414120a",414,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,581560.82999999984,1468.75,13627,1290.3,597946.87999999989]
[2019,"414121a",414,null,"121a","    Salaries - Professional and Support Staff",0,0,428479.47,0,13627,0,442106.47]
[2019,"414122a",414,null,"122a","    Contracted Services - Professional and Support Staff",0,0,99389.459999999992,1468.75,0,0,100858.20999999999]
[2019,"414123",414,null,123,"    Recruitment/Advertising",0,0,7721.6900000000005,0,0,1290.3,9011.99]
[2019,"414124",414,null,124,"    Travel, Dues, and other expenses",0,0,18905.77,0,0,0,18905.77]
[2019,"414125",414,null,125,"    Supplies and Materials",0,0,27064.44,0,0,0,27064.44]
[2019,"414126",414,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"414170",414,null,170,"Subtotal - Development (Private)",0,0,33641.26,0,0,0,33641.26]
[2019,"414170a",414,null,"170a","    Salaries - Professional - Private",0,0,30682.82,0,0,0,30682.82]
[2019,"414170b",414,null,"170b","    Contracted Services - Private",0,0,244.13,0,0,0,244.13]
[2019,"414170c",414,null,"170c","    Fundraising - Private",0,0,2714.31,0,0,0,2714.31]
[2019,"414171",414,null,171,"Subtotal - Development (Public)",0,0,36670.660000000003,1140,4577,0,42387.66]
[2019,"414171a",414,null,"171a","    Salaries - Professional - Public",0,0,36670.660000000003,1140,4577,0,42387.66]
[2019,"414171b",414,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"414200",414,null,200,"Instructional Services",2097859.61,568840.02,149963.84999999998,50225.25,308567.95,58948.560000000012,3234405.24]
[2019,"414210",414,null,210,"Instructional\nSubtotal - Instructional Leadership",461785.42,114724.12,0,6678.5,28553,0,611741.04]
[2019,"414211",414,null,211,"    Salaries - Professional",405989.08,75450.03,0,6678.5,28553,0,516670.61]
[2019,"414212",414,null,212,"    Salaries - Clerical",42240.44,38729.69,0,0,0,0,80970.13]
[2019,"414213",414,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"414214",414,null,214,"    Supplies and Materials",11760.23,0,0,0,0,0,11760.23]
[2019,"414215",414,null,215,"    Travel and other expenses",1795.67,544.4,0,0,0,0,2340.0700000000002]
[2019,"414220",414,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1507555.1,224021.26,0,11250,32888,0,1775714.36]
[2019,"414221",414,null,221,"    Salaries - Teachers, Classroom",1475159.54,0,0,4500,0,0,1479659.54]
[2019,"414222",414,null,222,"    Salaries - Teachers, Specialists",32395.56,224021.26,0,6750,32888,0,296054.82]
[2019,"414230",414,null,230,"Instructional\nSubtotal - Other Teaching Services",0,144908.09,94783,5500,73714,3047.5,321952.58999999997]
[2019,"414231",414,null,231,"    Salaries - Professional",0,0,65573,0,447,0,66020]
[2019,"414232",414,null,232,"    Salaries - Non-clerical Paraprofessionals",0,61370.6,26985,0,38438,0,126793.60000000001]
[2019,"414233",414,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"414234",414,null,234,"    Contracted Services",0,83537.490000000005,2225,5500,34829,3047.5,129138.99]
[2019,"414240",414,null,240,"Instructional\nSubtotal - Professional Development",0,1293.57,16909.759999999998,3634.91,116655.2,260.52,138753.96]
[2019,"414241",414,null,241,"    Salaries - Professional",0,0,3024.47,0,10295,0,13319.47]
[2019,"414242",414,null,242,"    Contracted Services",0,790,1534,600,106256.2,0,109180.2]
[2019,"414243",414,null,243,"    Supplies and Materials",0,0,884.87,0,104,260.52,1249.3899999999999]
[2019,"414244",414,null,244,"    Travel and other expenses",0,503.57,11466.42,3034.91,0,0,15004.9]
[2019,"414250",414,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",104811.56,69716.459999999992,0,18804.11,13691,5605,212628.13]
[2019,"414251",414,null,251,"    Salaries - Professional",103971.56,31056.44,0,5332,1491,5605,147456]
[2019,"414252",414,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"414253",414,null,253,"    Contracted Services",0,38660.019999999997,0,13472.11,12200,0,64332.13]
[2019,"414254",414,null,254,"    Supplies and Materials",840,0,0,0,0,0,840]
[2019,"414260",414,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",23707.53,14176.52,38271.089999999997,4357.7299999999996,43066.75,50035.540000000008,173615.16]
[2019,"414261",414,null,261,"    Textbooks & Related Media/Materials",5298.59,1582.69,0,737.98,1351.5,74.75,9045.51]
[2019,"414262",414,null,262,"    Other Instructional Materials",0,0,21705.16,465,532.86,5766.14,28469.16]
[2019,"414263",414,null,263,"    Instructional Equipment",12312.73,3677.83,0,0,0,0,15990.56]
[2019,"414264",414,null,264,"    General Supplies",9538.3700000000008,2889.1099999999997,0,2904.75,2245.63,282.79000000000002,17860.650000000001]
[2019,"414265",414,null,265,"    Other Instructional Services",10429.14,3109.45,0,250,0,28825.200000000001,42613.79]
[2019,"414266",414,null,266,"    Classroom Instructional Technology Hardware",-26084.18,0,0,0,38936.76,15086.66,27939.24]
[2019,"414267",414,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"414268a",414,null,"268a","    Classroom Instructional Software",9978.39,2250,0,0,0,0,12228.39]
[2019,"414268b",414,null,"268b","    Other Instructional Software",2234.4899999999998,667.44,0,0,0,0,2901.93]
[2019,"414269",414,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,16565.93,0,0,0,16565.93]
[2019,"414300",414,null,300,"Pupil Services",488553.4,4803.99,126391.15999999999,9928,184428.59,2561.87,816667.01]
[2019,"414310",414,null,310,"Health Services",0,0,49291.24,405,0,292.70999999999998,49988.95]
[2019,"414315",414,null,315,"Health Services - Contracted",0,0,150,0,0,125,275]
[2019,"414320",414,null,320,"Athletic Services (including Transportation)",0,0,22197.99,0,0,0,22197.99]
[2019,"414325",414,null,325,"Athletic Services (including Transportation) - Contracted",0,0,19692,0,0,0,19692]
[2019,"414330",414,null,330,"Food Services",0,0,-12257.07,0,13883.54,0,1626.4700000000012]
[2019,"414335",414,null,335,"Food Services - Contracted",0,0,40628.709999999992,3023,151550,0,195201.71]
[2019,"414340",414,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2019,"414345",414,null,345,"Student Transportation (to and from school) - Contracted",488553.4,4803.99,0,500,18995.05,780,513632.44]
[2019,"414350",414,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,{"$f":"C7267&E7267","v":"414360"},414,null,360,"Other Student Activities",0,0,6688.29,6000,0,1364.16,14052.45]
[2019,"414400",414,null,400,"Operation & Maintenance of Plant",0,0,354195.27,0,0,29582.29,383777.56]
[2019,"414410",414,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,189026.12,0,0,14168.14,203194.26]
[2019,"414420",414,null,420,"Utilities",0,0,143276.16,0,0,600,143876.16]
[2019,"414430",414,null,430,"Maintenance of Equipment",0,0,9836.77,0,0,0,9836.77]
[2019,"414440",414,null,440,"Networking and Telecommunications",0,0,12056.22,0,0,14814.15,26870.37]
[2019,"414500",414,null,500,"Fixed Charges",0,0,1243311.8600000001,552,6167,0,1250030.8600000001]
[2019,"414510",414,null,510,"Employee Retirement & Taxes",0,0,944412.66,552,6167,0,951131.66]
[2019,"414520",414,null,520,"Fringe Benefits",0,0,268788.7,0,0,0,268788.7]
[2019,"414530",414,null,530,"Insurance (non-employee)",0,0,30110.5,0,0,0,30110.5]
[2019,"414550",414,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2019,"414560",414,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"414600",414,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"414610",414,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"414620",414,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"414700",414,null,700,"Non-Operating / Capital Facilities Costs",0,0,518545.72,0,0,0,518545.72]
[2019,"414720",414,null,720,"Long-Term Interest, facilities related",0,0,347802.29,0,0,0,347802.29]
[2019,"414725",414,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"414730",414,null,730,"Other costs related to capital facilities acquisition",0,0,5436.98,0,0,0,5436.98]
[2019,"414740",414,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2019,"414750",414,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,162416.07999999999,0,0,0,162416.07999999999]
[2019,"414760",414,null,760,"Bad debt / loss on disposal of assets",0,0,2890.37,0,0,0,2890.37]
[2019,"414800",414,null,800,"TOTALS",2586413.0099999998,573644.01,3045108.66,63314,517367.54000000004,92383.020000000019,6878230.2400000002]
[2019,"414910",414,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"414920",414,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"414900",414,null,900,"Reference: Totals",0,0,3045108.66,63314,517367.54000000004,92383.020000000019,6878230.2400000002]
[2019,{"$f":"C7293&E7293","v":"427100"},427,null,100,"Administration",0,0,130456,0,0,0,130456]
[2019,"427110",427,null,110,"Subtotal - Board of Trustees",0,0,3185,0,0,0,3185]
[2019,"427111",427,null,111,"    Contracted Services",0,0,1449,0,0,0,1449]
[2019,"427112",427,null,112,"    Travel and other expenses",0,0,1736,0,0,0,1736]
[2019,"427120a",427,null,"120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,127271,0,0,0,127271]
[2019,"427121a",427,null,"121a","    Salaries - Professional and Support Staff",0,0,0,0,0,0,0]
[2019,"427122a",427,null,"122a","    Contracted Services - Professional and Support Staff",0,0,124853,0,0,0,124853]
[2019,"427123",427,null,123,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2019,"427124",427,null,124,"    Travel, Dues, and other expenses",0,0,89,0,0,0,89]
[2019,"427125",427,null,125,"    Supplies and Materials",0,0,2329,0,0,0,2329]
[2019,"427126",427,null,126,"    Depreciation - non instructional",0,0,0,0,0,0,0]
[2019,"427170",427,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2019,"427170a",427,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2019,"427170b",427,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2019,"427170c",427,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2019,"427171",427,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2019,"427171a",427,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2019,"427171b",427,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2019,"427200",427,null,200,"Instructional Services",2289984,157677,10000,0,146568,7557,2611786]
[2019,"427210",427,null,210,"Instructional\nSubtotal - Instructional Leadership",178848,919,0,0,14310,0,194077]
[2019,"427211",427,null,211,"    Salaries - Professional",124373,0,0,0,0,0,124373]
[2019,"427212",427,null,212,"    Salaries - Clerical",37401,0,0,0,12304,0,49705]
[2019,"427213",427,null,213,"    Contracted Services",13821,0,0,0,0,0,13821]
[2019,"427214",427,null,214,"    Supplies and Materials",3253,919,0,0,2006,0,6178]
[2019,"427215",427,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"427220",427,null,220,"Instructional\nSubtotal - Classroom and Specialist Teachers",1691245,106668,0,0,89101,0,1887014]
[2019,"427221",427,null,221,"    Salaries - Teachers, Classroom",1452080,0,0,0,89101,0,1541181]
[2019,"427222",427,null,222,"    Salaries - Teachers, Specialists",239165,106668,0,0,0,0,345833]
[2019,"427230",427,null,230,"Instructional\nSubtotal - Other Teaching Services",253676,50090,0,0,36463,0,340229]
[2019,"427231",427,null,231,"    Salaries - Professional",47664,0,0,0,0,0,47664]
[2019,"427232",427,null,232,"    Salaries - Non-clerical Paraprofessionals",159274,50090,0,0,26743,0,236107]
[2019,"427233",427,null,233,"    Salaries - Clerical",46738,0,0,0,0,0,46738]
[2019,"427234",427,null,234,"    Contracted Services",0,0,0,0,9720,0,9720]
[2019,"427240",427,null,240,"Instructional\nSubtotal - Professional Development",684,0,10000,0,0,3899,14583]
[2019,"427241",427,null,241,"    Salaries - Professional",0,0,10000,0,0,0,10000]
[2019,"427242",427,null,242,"    Contracted Services",684,0,0,0,0,3899,4583]
[2019,"427243",427,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"427244",427,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2019,"427250",427,null,250,"Instructional\nSubtotal - Guidance, Psychological & Testing",145223,0,0,0,0,0,145223]
[2019,"427251",427,null,251,"    Salaries - Professional",145223,0,0,0,0,0,145223]
[2019,"427252",427,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2019,"427253",427,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2019,"427254",427,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2019,"427260",427,null,260,"Instructional\nSubtotal - Materials, Equipment & Technology",20308,0,0,0,6694,3658,30660]
[2019,"427261",427,null,261,"    Textbooks & Related Media/Materials",5200,0,0,0,0,0,5200]
[2019,"427262",427,null,262,"    Other Instructional Materials",0,0,0,0,775,3658,4433]
[2019,"427263",427,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2019,"427264",427,null,264,"    General Supplies",14669,0,0,0,5919,0,20588]
[2019,"427265",427,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2019,"427266",427,null,266,"    Classroom Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"427267",427,null,267,"    Other Instructional Technology Hardware",0,0,0,0,0,0,0]
[2019,"427268a",427,null,"268a","    Classroom Instructional Software",439,0,0,0,0,0,439]
[2019,"427268b",427,null,"268b","    Other Instructional Software",0,0,0,0,0,0,0]
[2019,"427269",427,null,269,"    Depreciation for Furniture, Equipment & Technology ",0,0,0,0,0,0,0]
[2019,"427300",427,null,300,"Pupil Services",227916,0,314849,0,0,0,542765]
[2019,"427310",427,null,310,"Health Services",0,0,85339,0,0,0,85339]
[2019,"427315",427,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2019,"427320",427,null,320,"Athletic Services (including Transportation)",0,0,0,0,0,0,0]
[2019,"427325",427,null,325,"Athletic Services (including Transportation) - Contracted",0,0,0,0,0,0,0]
[2019,"427330",427,null,330,"Food Services",0,0,0,0,0,0,0]
[2019,"427335",427,null,335,"Food Services - Contracted",0,0,166576,0,0,0,166576]
[2019,"427340",427,null,340,"Student Transportation (to and from school)",227916,0,0,0,0,0,227916]
[2019,"427345",427,null,345,"Student Transportation (to and from school) - Contracted",0,0,0,0,0,0,0]
[2019,"427350",427,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2019,{"$f":"C7357&E7357","v":"427360"},427,null,360,"Other Student Activities",0,0,62934,0,0,0,62934]
[2019,"427400",427,null,400,"Operation & Maintenance of Plant",0,0,249918,0,0,0,249918]
[2019,"427410",427,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,187986,0,0,0,187986]
[2019,"427420",427,null,420,"Utilities",0,0,61932,0,0,0,61932]
[2019,"427430",427,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2019,"427440",427,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2019,"427500",427,null,500,"Fixed Charges",0,0,423202,0,14169,0,437371]
[2019,"427510",427,null,510,"Employee Retirement & Taxes",0,0,95501,0,0,0,95501]
[2019,"427520",427,null,520,"Fringe Benefits",0,0,277900,0,14169,0,292069]
[2019,"427530",427,null,530,"Insurance (non-employee)",0,0,40169,0,0,0,40169]
[2019,"427550",427,null,550,"Rental/Lease of Equipment",0,0,9632,0,0,0,9632]
[2019,"427560",427,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2019,"427600",427,null,600,"Community Services",0,0,0,0,0,0,0]
[2019,"427610",427,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2019,"427620",427,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2019,"427700",427,null,700,"Non-Operating / Capital Facilities Costs",0,0,168103,0,0,0,168103]
[2019,"427720",427,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2019,"427725",427,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2019,"427730",427,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2019,"427740",427,null,740,"Rental/Lease of Buildings & Grounds",0,0,155360,0,0,0,155360]
[2019,"427750",427,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,12743,0,0,0,12743]
[2019,"427760",427,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2019,"427800",427,null,800,"TOTALS",2517900,157677,1296528,0,160737,7557,4140399]
[2019,"427910",427,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2019,"427920",427,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"427900",427,null,900,"Reference: Totals",0,0,1296528,0,160737,7557,4140399]
[2019,"ALL100","ALL","NA",100,"Administration",{"$f":"SUMIF($E$3:$E$7382,$E7383,G$3:G$7382)","v":0},0,72753855.476600513,64387.55,1652875.4599999997,1218870.57,75689989.056600526]
[2019,"ALL110","ALL","NA",110,"Subtotal - Board of Trustees",0,0,591862.94999999984,0,5000,0,596862.94999999984]
[2019,"ALL111","ALL","NA",111,"    Contracted Services",0,0,398143.49999999994,0,0,0,398143.49999999994]
[2019,"ALL112","ALL","NA",112,"    Travel and other expenses",{"$f":"SUMIF($E$3:$E$7382,$E7386,G$3:G$7382)","v":0},0,193719.44999999998,0,5000,0,198719.44999999998]
[2019,"ALL120a","ALL","NA","120a","Subtotal - Non-Instructional Administration and Support Staff",0,0,67823056.354154065,63247.55,1619894.88,1113870.57,70620069.35415405]
[2019,"ALL121a","ALL","NA","121a","    Salaries - Professional and Support Staff",0,0,40958119.893422231,39917,1033997.36,666166,42698200.253422238]
[2019,"ALL122a","ALL","NA","122a","    Contracted Services - Professional and Support Staff",0,0,15577118.74,17968.75,270169,194604.07,16059860.560000001]
[2019,"ALL123","ALL","NA",123,"    Recruitment/Advertising",0,0,3391531.77,0,147481.94,19939.3,3558953.0100000002]
[2019,"ALL124","ALL","NA",124,"    Travel, Dues, and other expenses",0,0,2947617.3119999999,4472.4799999999996,64785.37999999999,78411.7,3095286.872]
[2019,"ALL125","ALL","NA",125,"    Supplies and Materials",0,0,3800753.1980000003,889.32,87203.199999999997,154749.5,4043595.2179999999]
[2019,"ALL126","ALL","NA",126,"    Depreciation - non instructional",0,0,1147915.4407318151,0,16258,0,1133920.9607318151]
[2019,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,3410635.8524464662,0,8503.58,105000,3524139.4324464663]
[2019,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,2077135.0924464667,0,0,85000,2162135.0924464664]
[2019,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,934802.4800000001,0,0,20000,954802.4800000001]
[2019,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,398698.27999999997,0,8503.58,0,407201.86]
[2019,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,928300.32,1140,19477,0,948917.32]
[2019,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,646257.19000000006,1140,19477,0,666874.19000000006]
[2019,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,282043.13,0,0,0,282043.13]
[2019,"ALL200","ALL","NA",200,"Instructional Services",308851983.31790602,77967734.33414714,8476228.761115741,460738.81,33624740.460512772,3607301.88,432988727.56368184]
[2019,"ALL210","ALL","NA",210,"Instructional\nSubtotal - Instructional Leadership",52233874.565610394,9389242.830812769,143121,113393.5,5602678.1275087995,661888,68144198.023931965]
[2019,"ALL211","ALL","NA",211,"    Salaries - Professional",39959577.279251218,7652560.5138449222,143121,78339.5,4877539.0815087995,617060,53328197.374604948]
[2019,"ALL212","ALL","NA",212,"    Salaries - Clerical",6917021.6673707711,1206056.0519562443,0,0,235995.046,5000,8364072.765327015]
[2019,"ALL213","ALL","NA",213,"    Contracted Services",4555454.9636883987,456360.42631160223,0,35054,360750,33711,5441330.3899999997]
[2019,"ALL214","ALL","NA",214,"    Supplies and Materials",661132.98600000003,47930.778000000006,0,0,106865,4665,820593.76400000008]
[2019,"ALL215","ALL","NA",215,"    Travel and other expenses",140687.66930000001,26335.060700000002,0,0,21529,1452,190003.73]
[2019,"ALL220","ALL","NA",220,"Instructional\nSubtotal - Classroom and Specialist Teachers",191414630.53612274,43333852.754179843,0,118511,13661503.007739997,892322,249420819.29804251]
[2019,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",183770100.99855155,22689125.037974603,0,71521,9094104.5077400003,888195.33,216513046.87426624]
[2019,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",7644529.537571121,20644727.716205247,0,46990,4567398.5,4126.67,32907772.423776366]
[2019,"ALL230","ALL","NA",230,"Instructional\nSubtotal - Other Teaching Services",21891133.22670893,15408614.500999751,2036407.71,28258,8044447.6163225016,319944.17,47728805.224031188]
[2019,"ALL231","ALL","NA",231,"    Salaries - Professional",7759898.6374348486,3659173.6414551684,1113355.69,21700,1055778.6499999999,213106.66999999998,13823013.288890015]
[2019,"ALL232","ALL","NA",232,"    Salaries - Non-clerical Paraprofessionals",10576390.23726723,7174776.4153985986,26985,0,5167964.6063225009,20352,22966468.258988328]
[2019,"ALL233","ALL","NA",233,"    Salaries - Clerical",866268.15790000395,122865.56318433816,206686.63,0,0,463,1196283.351084342]
[2019,"ALL234","ALL","NA",234,"    Contracted Services",2688576.1941068494,4451798.8809616435,689380.39,6558,1820704.36,86022.5,9743040.3250684962]
[2019,{"$f":"C7416&E7416","v":"ALL240"},"ALL","NA",240,"Instructional\nSubtotal - Professional Development",5937248.074509698,621311.10253311985,930131.69071794872,65472.41,1515086.0799999998,218399.93,9287649.2877607681]
[2019,"ALL241","ALL","NA",241,"    Salaries - Professional",1911482.9701036203,155889.36765714595,13024.47,9570,379968.82,4000,2473935.6277607665]
[2019,"ALL242","ALL","NA",242,"    Contracted Services",{"$f":"SUMIF($E$3:$E$7382,$E7418,G$3:G$7382)","v":1438954.2289861878},245018.40101381217,563946.30000000005,25315.5,682955.55,171715.41,3127905.3899999997]
[2019,"ALL243","ALL","NA",243,"    Supplies and Materials",255544.05720000001,54612.192800000004,187633.48,11000,179813.11,10815.52,699418.3600000001]
[2019,"ALL244","ALL","NA",244,"    Travel and other expenses",2331266.8182198894,165791.1410621618,165527.44071794872,19586.91,272348.59999999998,31869,2986389.9099999997]
[2019,"ALL250","ALL","NA",250,"Instructional\nSubtotal - Guidance, Psychological & Testing",16459482.361401565,7089408.4654123373,116167.48999999999,77579.510000000009,2250720.4989414718,556291.44000000006,26549649.765755378]
[2019,"ALL251","ALL","NA",251,"    Salaries - Professional",14626226.326381568,4262760.4004323361,86261.989999999991,30276,1370699.6289414719,392341.75,20768566.095755372]
[2019,"ALL252","ALL","NA",252,"    Salaries - Clerical",634879.05999999994,101592.79,0,0,1574.96,0,738046.80999999994]
[2019,"ALL253","ALL","NA",253,"    Contracted Services",966483.93502000009,2616962.6849799994,27422.5,43472.11,863725,135996.25,4654062.4799999995]
[2019,"ALL254","ALL","NA",254,"    Supplies and Materials",231893.04000000004,108092.59000000001,2483,3831.4,14720.91,27953.439999999999,388974.38]
[2019,"ALL260","ALL","NA",260,"Instructional\nSubtotal - Materials, Equipment & Technology",20915614.553552892,2125304.6802093247,5250400.8703977903,57524.39,2550305.13,958456.34000000008,31857605.964160003]
[2019,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3804050.4801454819,326836.0637645176,0,9017.98,446141.81,22910.75,4608957.0839099996]
[2019,"ALL262","ALL","NA",262,"    Other Instructional Materials",0,0,2813403.2600000002,8604,588643.01,263862.83,3674513.1000000006]
[2019,"ALL263","ALL","NA",263,"    Instructional Equipment",2868985.3341700002,277805.98183,0,3000,318726.87,34269.99,3502788.176]
[2019,"ALL264","ALL","NA",264,"    General Supplies",3870289.2199052479,462673.88009475131,0,6932.41,244583.79000000004,122529.45999999999,4707008.76]
[2019,"ALL265","ALL","NA",265,"    Other Instructional Services",3532779.6163470712,267267.34390292817,385374.87000000005,25179,136349.45000000001,167636.65000000002,4514586.9302500011]
[2019,"ALL266","ALL","NA",266,"    Classroom Instructional Technology Hardware",3488905.1106899991,431327.65331000002,0,0,638763.11,303952.65999999997,4862948.5339999991]
[2019,"ALL267","ALL","NA",267,"    Other Instructional Technology Hardware",0,0,480254.15,0,20073.79,23406,523733.94]
[2019,"ALL268a","ALL","NA","268a","    Classroom Instructional Software",1586808.6451550827,178458.20284491713,0,4791,142297.29999999999,19888,1932243.1479999996]
[2019,"ALL268b","ALL","NA","268b","    Other Instructional Software",255951.22999999998,12349.74,0,0,14726,0,283026.96999999997]
[2019,"ALL269","ALL","NA",269,"    Depreciation for Furniture, Equipment & Technology ",1507844.91714,168585.81446220994,1571368.5903977898,0,0,0,3247799.3220000002]
[2019,"ALL300","ALL","NA",300,"Pupil Services",30449499.868791103,3202444.7912088949,33159118.10663991,462535.85,14522607.009999998,366900.1,82163105.726639912]
[2019,"ALL310","ALL","NA",310,"Health Services",0,0,7472604.4593593972,9756.7900000000009,8579.44,5452.71,7496393.3993593957]
[2019,"ALL315","ALL","NA",315,"Health Services - Contracted",0,0,693804.52,1057.5,375,1363,696600.02]
[2019,"ALL320","ALL","NA",320,"Athletic Services (including Transportation)",0,0,4649139.6814031703,0,9770.7400000000016,5000,4663910.4214031696]
[2019,"ALL325","ALL","NA",325,"Athletic Services (including Transportation) - Contracted",0,0,1245647.2000000002,0,21467,0,1267114.2000000002]
[2019,"ALL330","ALL","NA",330,"Food Services",0,0,3749496.8458773391,85851.920000000013,3440448.2199999997,0,7275796.9858773388]
[2019,"ALL335","ALL","NA",335,"Food Services - Contracted",0,0,4690319.4799999995,296316.64,10405680.869999999,12193.75,15404510.74]
[2019,"ALL340","ALL","NA",340,"Student Transportation (to and from school)",10937694.275590001,902095.14441000007,0,12714,134807.72,0,11987311.140000001]
[2019,"ALL345","ALL","NA",345,"Student Transportation (to and from school) - Contracted",19479808.053201105,2300349.6467988947,0,43409,235524.06,5780,22064870.760000002]
[2019,"ALL350","ALL","NA",350,"Depreciation of Transportation Vehicles",31997.54,0,0,0,0,0,31997.54]
[2019,"ALL360","ALL","NA",360,"Other Student Activities",0,0,10658105.92,13430,265953.95999999996,337110.63999999996,11274600.52]
[2019,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,48436189.030000016,390.44,362844.54000000004,656930.29,49456354.300000004]
[2019,"ALL410","ALL","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,27399360.239999995,0,103182.79000000001,113882.14,27616425.169999998]
[2019,"ALL420","ALL","NA",420,"Utilities",{"$f":"SUMIF($E$3:$E$7382,$E7450,G$3:G$7382)","v":0},0,13759502.190000003,0,65106,84221,13908829.190000003]
[2019,"ALL430","ALL","NA",430,"Maintenance of Equipment",0,0,4608506.1999999993,390.44,360,1390,4610646.6399999997]
[2019,"ALL440","ALL","NA",440,"Networking and Telecommunications",0,0,2668820.4,0,194195.75,457437.15,3320453.2999999993]
[2019,"ALL500","ALL","NA",500,"Fixed Charges",0,0,162825126.07000002,552,2064781.06,16907.59,164907366.72000003]
[2019,"ALL510","ALL","NA",510,"Employee Retirement & Taxes",0,0,102700019.08,552,1192234.8400000001,1629.59,103894435.50999999]
[2019,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,55208419.37999998,0,821691.21999999986,15278,56045388.599999987]
[2019,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,3589684.8600000003,0,0,0,3589684.8600000003]
[2019,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,1152743.23,0,50855,0,1203598.2300000002]
[2019,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,174259.52000000002,0,0,0,174259.52000000002]
[2019,"ALL600","ALL","NA",600,"Community Services",0,0,133951.71000000002,0,416463.35,500,550915.06000000006]
[2019,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,63159.97,0,281192.34999999998,0,344352.32]
[2019,"ALL620","ALL","NA",620,"Civic Activities",0,0,70791.740000000005,0,135271,500,206562.74]
[2019,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,77517441.207268193,0,0,174796,77692237.207268193]
[2019,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,15008861.759999996,0,0,0,15008861.759999996]
[2019,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,48414.96,0,0,0,48414.96]
[2019,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,1320285.7199999997,0,0,17036,1337321.7199999997]
[2019,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,38293432.329999998,0,0,157760,38451192.329999998]
[2019,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,22320753.687268186,0,0,0,22320753.687268186]
[2019,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,525692.75,0,0,0,525692.75]
[2019,"ALL800","ALL","NA",800,"TOTALS",339301483.18669724,81170179.125356033,403301910.36162448,988604.64999999991,52644311.880512774,6042206.4299999997,883448695.6341902]
[2019,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",0,0,4234893.87,22384,528078.17999999993,6865,4792221.05]
[2019,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2019,"ALL900","ALL","NA",900,"Reference: Totals",0,0,407536804.23162448,1010988.6499999999,53172390.060512766,6049071.4299999997,888240916.68419015]

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[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2018,{"$f":"C3&E3","v":"407100"},407,null,100,"Administration",0,0,1155767.3799999999,0,0,0,1155767.3799999999]
[2018,{"$f":"C4&E4","v":"407110"},407,null,110,"Subtotal - Board of Trustees",0,0,374.56,0,0,0,374.56]
[2018,"407111",407,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407112",407,null,112,"    Travel and other expenses",0,0,374.56,0,0,0,374.56]
[2018,"407120",407,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2018,"407121",407,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2018,"407122",407,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407130",407,null,130,"Subtotal - Business and Finance",0,0,152121.43,0,0,0,152121.43]
[2018,"407131",407,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2018,"407132",407,null,132,"    Contracted Services",0,0,152121.43,0,0,0,152121.43]
[2018,"407140",407,null,140,"Subtotal - Human Resources",0,0,3229.19,0,0,0,3229.19]
[2018,"407141",407,null,141,"    Salaries - Professional",0,0,3229.19,0,0,0,3229.19]
[2018,"407142",407,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407150",407,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2018,"407151",407,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2018,"407152",407,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407160",407,null,160,"Subtotal - Info. Management & Technology",0,0,10000,0,0,0,10000]
[2018,"407161",407,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2018,"407162",407,null,162,"    Contracted Services",0,0,10000,0,0,0,10000]
[2018,"407163",407,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2018,"407164",407,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2018,"407170",407,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2018,"407170a",407,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2018,"407170b",407,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2018,"407170c",407,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2018,"407171",407,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2018,"407171a",407,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2018,"407171b",407,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2018,"407180",407,null,180,"Subtotal - Other Administration",0,0,990042.2,0,0,0,990042.2]
[2018,"407181",407,null,181,"    Salaries",0,0,0,0,0,0,0]
[2018,"407182",407,null,182,"    Contracted Services",0,0,989328.83,0,0,0,989328.83]
[2018,"407183",407,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2018,"407184",407,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2018,"407185",407,null,185,"    Supplies and Materials",0,0,713.37,0,0,0,713.37]
[2018,"407200",407,null,200,"Instructional Services",1394934.4400000002,510218.38,325723.08,0,269599.31,0,2500475.2100000004]
[2018,"407210",407,null,210,"Subtotal - Instructional Leadership",23010.43,3769.3199999999997,283206.42000000004,0,0,0,309986.17000000004]
[2018,"407211",407,null,211,"    Salaries - Professional",0,0,127500,0,0,0,127500]
[2018,"407212",407,null,212,"    Salaries - Clerical",0,0,152225.28,0,0,0,152225.28]
[2018,"407213",407,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407214",407,null,214,"    Supplies and Materials",1013.2,164.93,2179.77,0,0,0,3357.9]
[2018,"407215",407,null,215,"    Travel and other expenses",21997.23,3604.39,1301.3699999999999,0,0,0,26902.989999999998]
[2018,"407220",407,null,220,"Subtotal - Classroom and Specialist Teachers",1181933.4100000001,469926.75,0,0,99411,0,1751271.1600000001]
[2018,"407221",407,null,221,"    Salaries - Teachers, Classroom",942691.03,429196.13,0,0,88451,0,1460338.1600000001]
[2018,"407222",407,null,222,"    Salaries - Teachers, Specialists",239242.38,40730.620000000003,0,0,10960,0,290933]
[2018,"407230",407,null,230,"Subtotal - Other Teaching Services",34363.620000000003,5455.38,0,0,130193,0,170012]
[2018,"407231",407,null,231,"    Salaries - Professional",22324.74,3634.26,0,0,0,0,25959]
[2018,"407232",407,null,232,"    Salaries - Nonclerical Paraprofessionals",12038.88,1821.12,0,0,130193,0,144053]
[2018,"407233",407,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2018,"407234",407,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407240",407,null,240,"Subtotal - Professional Development",45369.3,7385.7,15745,0,1724,0,70224]
[2018,"407241",407,null,241,"    Salaries - Professional",45369.3,7385.7,0,0,0,0,52755]
[2018,"407242",407,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407243",407,null,243,"    Supplies and Materials",0,0,15745,0,1724,0,17469]
[2018,"407244",407,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2018,"407250",407,null,250,"Subtotal - Guidance, Psychological & Testing",41039.01,12839.68,0,0,37833.31,0,91712]
[2018,"407251",407,null,251,"    Salaries - Professional",41039.01,12839.68,0,0,37833.31,0,91712]
[2018,"407252",407,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2018,"407253",407,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2018,"407254",407,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2018,"407260",407,null,260,"Subtotal - Materials, Equipment & Technology",69218.67,10841.55,26771.66,0,438,0,107269.88]
[2018,"407261",407,null,261,"    Textbooks & Related Media/Materials",33274.36,5155.8,0,0,438,0,38868.160000000003]
[2018,"407262",407,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2018,"407263",407,null,263,"    Instructional Equipment",1496.38,394.69,0,0,0,0,1891.0700000000002]
[2018,"407264",407,null,264,"    General Supplies",24621.09,4003.4,0,0,0,0,28624.49]
[2018,"407265",407,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2018,{"$f":"C68&E68","v":"407266"},407,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2018,"407267",407,null,267,"    Other Instructional Hardware",0,0,26771.66,0,0,0,26771.66]
[2018,"407268",407,null,268,"    Instructional Software",9826.84,1287.6600000000001,0,0,0,0,11114.5]
[2018,"407269",407,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2018,"407300",407,null,300,"Pupil Services",310518.86,50549.619999999995,168939.36,0,14240,0,544247.84]
[2018,"407310",407,null,310,"Health Services",0,0,39361,0,0,0,39361]
[2018,"407315",407,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2018,"407320",407,null,320,"Athletic Services",0,0,70502,0,0,0,70502]
[2018,"407325",407,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2018,"407330",407,null,330,"Food Services",0,0,59076.36,0,0,0,59076.36]
[2018,"407335",407,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2018,"407340",407,null,340,"Student Transportation (to and from school)",310518.86,50549.619999999995,0,0,14240,0,375308.48]
[2018,"407345",407,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2018,"407350",407,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2018,"407360",407,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2018,"407400",407,null,400,"Operation & Maintenance of Plant",0,0,170100.38,0,0,0,170100.38]
[2018,"407410",407,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,75031.38,0,0,0,75031.38]
[2018,"407420",407,null,420,"Utilities",0,0,95069,0,0,0,95069]
[2018,"407430",407,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2018,"407440",407,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2018,"407500",407,null,500,"Fixed Charges",0,0,835141.65,0,42964,0,878105.65]
[2018,"407510",407,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2018,"407520",407,null,520,"Fringe Benefits",0,0,828036.35,0,42964,0,871000.35]
[2018,"407530",407,null,530,"Insurance (non-employee)",0,0,7105.3,0,0,0,7105.3]
[2018,"407550",407,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2018,"407560",407,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2018,"407600",407,null,600,"Community Services",0,0,0,0,0,0,0]
[2018,"407610",407,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2018,"407620",407,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2018,"407700",407,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2018,"407720",407,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2018,"407725",407,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2018,"407730",407,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2018,"407740",407,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2018,"407750",407,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2018,"407760",407,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2018,"407800",407,null,800,"TOTALS",1705453.3000000003,560768,2655671.85,0,326803.31,0,5248696.46]
[2018,"407910",407,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2018,"407920",407,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2018,"407900",407,null,900,"Reference: Totals",0,0,2655671.85,0,326803.31,0,5248696.46]
[2018,"409100",409,null,100,null,0,0,614623,0,12269,0,626892]
[2018,"409110",409,null,110,null,0,0,9995,0,0,0,9995]
[2018,"409111",409,null,111,null,0,0,9995,0,0,0,9995]
[2018,"409112",409,null,112,null,0,0,0,0,0,0,0]
[2018,"409120",409,null,120,null,0,0,122142,0,0,0,122142]
[2018,"409121",409,null,121,null,0,0,109642,0,0,0,109642]
[2018,"409122",409,null,122,null,0,0,12500,0,0,0,12500]
[2018,"409130",409,null,130,null,0,0,185832,0,0,0,185832]
[2018,"409131",409,null,131,null,0,0,123036,0,0,0,123036]
[2018,"409132",409,null,132,null,0,0,62796,0,0,0,62796]
[2018,"409140",409,null,140,null,0,0,32483,0,0,0,32483]
[2018,"409141",409,null,141,null,0,0,0,0,0,0,0]
[2018,"409142",409,null,142,null,0,0,32483,0,0,0,32483]
[2018,"409150",409,null,150,null,0,0,15146,0,0,0,15146]
[2018,"409151",409,null,151,null,0,0,0,0,0,0,0]
[2018,"409152",409,null,152,null,0,0,15146,0,0,0,15146]
[2018,"409160",409,null,160,null,0,0,20331,0,0,0,20331]
[2018,"409161",409,null,161,null,0,0,0,0,0,0,0]
[2018,"409162",409,null,162,null,0,0,18060,0,0,0,18060]
[2018,"409163",409,null,163,null,0,0,2271,0,0,0,2271]
[2018,"409164",409,null,164,null,0,0,0,0,0,0,0]
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[2018,"477700",477,null,700,null,0,0,0,0,0,0,0]
[2018,"477720",477,null,720,null,0,0,0,0,0,0,0]
[2018,"477725",477,null,725,null,0,0,0,0,0,0,0]
[2018,"477730",477,null,730,null,0,0,0,0,0,0,0]
[2018,"477740",477,null,740,null,0,0,0,0,0,0,0]
[2018,"477750",477,null,750,null,0,0,0,0,0,0,0]
[2018,"477760",477,null,760,null,0,0,0,0,0,0,0]
[2018,"477800",477,null,800,null,2773933.81,726250.97000000009,941271.35,0,193006.84000000003,0,4634462.97]
[2018,"477910",477,null,910,null,0,0,0,0,0,0,0]
[2018,"477920",477,null,920,null,0,0,0,0,0,0,0]
[2018,"477900",477,null,900,null,0,0,941271.35,0,193006.84000000003,0,4634462.97]
[2018,"3501100",3501,null,100,null,0,0,822067.66671799996,0,9031.4,0,831099.06671799999]
[2018,"3501110",3501,null,110,null,0,0,15463.83,0,0,0,15463.83]
[2018,"3501111",3501,null,111,null,0,0,15427.36,0,0,0,15427.36]
[2018,"3501112",3501,null,112,null,0,0,36.47,0,0,0,36.47]
[2018,"3501120",3501,null,120,null,0,0,418000.04,0,0,0,418000.04]
[2018,"3501121",3501,null,121,null,0,0,402256.57,0,0,0,402256.57]
[2018,"3501122",3501,null,122,null,0,0,15743.47,0,0,0,15743.47]
[2018,"3501130",3501,null,130,null,0,0,98705.48,0,0,0,98705.48]
[2018,"3501131",3501,null,131,null,0,0,33384.49,0,0,0,33384.49]
[2018,"3501132",3501,null,132,null,0,0,65320.99,0,0,0,65320.99]
[2018,"3501140",3501,null,140,null,0,0,27409.14,0,0,0,27409.14]
[2018,"3501141",3501,null,141,null,0,0,0,0,0,0,0]
[2018,"3501142",3501,null,142,null,0,0,27409.14,0,0,0,27409.14]
[2018,"3501150",3501,null,150,null,0,0,23332.97,0,0,0,23332.97]
[2018,"3501151",3501,null,151,null,0,0,0,0,0,0,0]
[2018,"3501152",3501,null,152,null,0,0,23332.97,0,0,0,23332.97]
[2018,"3501160",3501,null,160,null,0,0,53697.346718000001,0,0,0,53697.346718000001]
[2018,"3501161",3501,null,161,null,0,0,0,0,0,0,0]
[2018,"3501162",3501,null,162,null,0,0,10728.04,0,0,0,10728.04]
[2018,"3501163",3501,null,163,null,0,0,156.52000000000001,0,0,0,156.52000000000001]
[2018,"3501164",3501,null,164,null,0,0,42812.786717999996,0,0,0,42812.786717999996]
[2018,"3501170",3501,null,170,null,0,0,0,0,0,0,0]
[2018,"3501170a",3501,null,"170a",null,0,0,0,0,0,0,0]
[2018,"3501170b",3501,null,"170b",null,0,0,0,0,0,0,0]
[2018,"3501170c",3501,null,"170c",null,0,0,0,0,0,0,0]
[2018,"3501171",3501,null,171,null,0,0,0,0,0,0,0]
[2018,{"$f":"C8324&E8324","v":"3501171a"},3501,null,"171a",null,0,0,0,0,0,0,0]
[2018,"3501171b",3501,null,"171b",null,0,0,0,0,0,0,0]
[2018,"3501180",3501,null,180,null,0,0,185458.86000000002,0,9031.4,0,194490.26]
[2018,"3501181",3501,null,181,null,0,0,123870.23,0,9000,0,132870.22999999998]
[2018,"3501182",3501,null,182,null,0,0,524.69000000000005,0,0,0,524.69000000000005]
[2018,"3501183",3501,null,183,null,0,0,6760.99,0,0,0,6760.99]
[2018,"3501184",3501,null,184,null,0,0,12217.44,0,0,0,12217.44]
[2018,"3501185",3501,null,185,null,0,0,42085.51,0,31.4,0,42116.91]
[2018,"3501200",3501,null,200,null,1905350.7698259999,557516.1912,1320.92,0,397337.56999999995,0,2861525.4510259996]
[2018,"3501210",3501,null,210,null,168211.87,16187.24,0,0,66037.62,0,250436.72999999998]
[2018,"3501211",3501,null,211,null,76635.3,0,0,0,0,0,76635.3]
[2018,"3501212",3501,null,212,null,90929.2,0,0,0,0,0,90929.2]
[2018,"3501213",3501,null,213,null,0,10160.43,0,0,60796.62,0,70957.05]
[2018,"3501214",3501,null,214,null,0,5379.44,0,0,5241,0,10620.439999999999]
[2018,"3501215",3501,null,215,null,647.37,647.37,0,0,0,0,1294.74]
[2018,"3501220",3501,null,220,null,1318025.5900000001,277431.83,0,0,112346,0,1707803.4200000002]
[2018,"3501221",3501,null,221,null,1237498.77,0,0,0,106710,0,1344208.77]
[2018,"3501222",3501,null,222,null,80526.820000000007,277431.83,0,0,5636,0,363594.65]
[2018,"3501230",3501,null,230,null,278890.96880000003,263897.12119999999,0,0,130108.36000000002,0,672896.45000000007]
[2018,"3501231",3501,null,231,null,0,233064.29,0,0,20105.240000000002,0,253169.53]
[2018,"3501232",3501,null,232,null,0,12082.45,0,0,45679.94,0,57762.39]
[2018,"3501233",3501,null,233,null,130988.11,0,0,0,0,0,130988.11]
[2018,"3501234",3501,null,234,null,147902.85880000002,18750.3812,0,0,64323.18,0,230976.42]
[2018,"3501240",3501,null,240,null,33301.25,0,0,0,35102.839999999997,0,68404.09]
[2018,"3501241",3501,null,241,null,0,0,0,0,0,0,0]
[2018,"3501242",3501,null,242,null,5990.98,0,0,0,31879.06,0,37870.04]
[2018,"3501243",3501,null,243,null,26247.95,0,0,0,28.67,0,26276.62]
[2018,"3501244",3501,null,244,null,1062.3200000000002,0,0,0,3195.11,0,4257.43]
[2018,"3501250",3501,null,250,null,43421.069999999992,0,0,0,40808.75,0,84229.819999999992]
[2018,"3501251",3501,null,251,null,36775.81,0,0,0,0,0,36775.81]
[2018,"3501252",3501,null,252,null,0,0,0,0,0,0,0]
[2018,"3501253",3501,null,253,null,6367.81,0,0,0,40808.75,0,47176.56]
[2018,"3501254",3501,null,254,null,277.45,0,0,0,0,0,277.45]
[2018,"3501260",3501,null,260,null,63500.021025999995,0,1320.92,0,12934,0,77754.941025999986]
[2018,"3501261",3501,null,261,null,639.64,0,0,0,8136,0,8775.64]
[2018,"3501262",3501,null,262,null,115.59,0,0,0,0,0,115.59]
[2018,"3501263",3501,null,263,null,23982.03,0,0,0,0,0,23982.03]
[2018,"3501264",3501,null,264,null,271.62,0,0,0,0,0,271.62]
[2018,"3501265",3501,null,265,null,0,0,0,0,0,0,0]
[2018,"3501266",3501,null,266,null,0,0,1320.92,0,4798,0,6118.92]
[2018,"3501267",3501,null,267,null,0,0,0,0,0,0,0]
[2018,"3501268",3501,null,268,null,0,0,0,0,0,0,0]
[2018,"3501269",3501,null,269,null,38491.141025999998,0,0,0,0,0,38491.141025999998]
[2018,"3501300",3501,null,300,null,310537.51960299996,0,99757.8,0,98138.59,0,508433.90960299992]
[2018,"3501310",3501,null,310,null,0,0,0,0,0,0,0]
[2018,"3501315",3501,null,315,null,0,0,1257,0,0,0,1257]
[2018,"3501320",3501,null,320,null,0,0,0,0,0,0,0]
[2018,"3501325",3501,null,325,null,0,0,28132.77,0,0,0,28132.77]
[2018,"3501330",3501,null,330,null,0,0,26983.09,0,20000,0,46983.09]
[2018,"3501335",3501,null,335,null,0,0,22980.3,0,0,0,22980.3]
[2018,"3501340",3501,null,340,null,0,0,0,0,0,0,0]
[2018,"3501345",3501,null,345,null,273722.78999999998,0,0,0,78138.59,0,351861.38]
[2018,"3501350",3501,null,350,null,36814.729603,0,0,0,0,0,36814.729603]
[2018,"3501360",3501,null,360,null,0,0,20404.64,0,0,0,20404.64]
[2018,"3501400",3501,null,400,null,0,0,144882.99,0,0,0,144882.99]
[2018,"3501410",3501,null,410,null,0,0,42508.88,0,0,0,42508.88]
[2018,"3501420",3501,null,420,null,0,0,30715.67,0,0,0,30715.67]
[2018,"3501430",3501,null,430,null,0,0,69733.08,0,0,0,69733.08]
[2018,"3501440",3501,null,440,null,0,0,1925.36,0,0,0,1925.36]
[2018,"3501500",3501,null,500,null,0,0,404145.95000000007,0,14150.99,0,418296.94000000006]
[2018,"3501510",3501,null,510,null,0,0,96967.67,0,0,0,96967.67]
[2018,"3501520",3501,null,520,null,0,0,250437.25000000003,0,14150.99,0,264588.24000000005]
[2018,"3501530",3501,null,530,null,0,0,52909.65,0,0,0,52909.65]
[2018,"3501550",3501,null,550,null,0,0,3814.93,0,0,0,3814.93]
[2018,{"$f":"C8388&E8388","v":"3501560"},3501,null,560,null,0,0,16.45,0,0,0,16.45]
[2018,"3501600",3501,null,600,null,0,0,0,0,0,0,0]
[2018,"3501610",3501,null,610,null,0,0,0,0,0,0,0]
[2018,"3501620",3501,null,620,null,0,0,0,0,0,0,0]
[2018,"3501700",3501,null,700,null,0,0,923203.55,0,0,0,923203.55]
[2018,"3501720",3501,null,720,null,0,0,0,0,0,0,0]
[2018,"3501725",3501,null,725,null,0,0,0,0,0,0,0]
[2018,"3501730",3501,null,730,null,0,0,0,0,0,0,0]
[2018,"3501740",3501,null,740,null,0,0,923203.55,0,0,0,923203.55]
[2018,"3501750",3501,null,750,null,0,0,0,0,0,0,0]
[2018,"3501760",3501,null,760,null,0,0,0,0,0,0,0]
[2018,"3501800",3501,null,800,null,2215888.2894289996,557516.1912,2395378.876718,0,518658.55,0,5687441.9073470002]
[2018,"3501910",3501,null,910,null,0,0,0,0,0,0,0]
[2018,"3501920",3501,null,920,null,0,0,0,0,0,0,0]
[2018,"3501900",3501,null,900,null,0,0,2395378.876718,0,518658.55,0,5687441.9073470002]
[2018,{"$f":"C8403&E8403","v":"ALL100"},"ALL","NA",100,"Administration",{"$f":"SUMIF($E$3:$E$8402,$E8403,G$3:G$8402)","v":0},0,72050178.952108607,29500,1407978.66,346401.04,73834058.652108565]
[2018,{"$f":"C8404&E8404","v":"ALL110"},"ALL","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($E$3:$E$8402,$E8404,G$3:G$8402)","v":0},0,709715.31752657704,0,4204.6100000000006,0,713919.92752657691]
[2018,"ALL111","ALL","NA",111,"    Contracted Services",0,0,565758.45752657705,0,4204.6100000000006,0,569963.06752657692]
[2018,"ALL112","ALL","NA",112,"    Travel and other expenses",0,0,143956.85999999999,0,0,0,143956.85999999999]
[2018,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,13564830.907122415,0,256281.5,224500,14045612.407122413]
[2018,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,11070294.457122415,0,162532.4,224500,11457326.857122416]
[2018,"ALL122","ALL","NA",122,"    Contracted Services",0,0,2494536.4500000002,0,93749.1,0,2588285.5500000003]
[2018,"ALL130","ALL","NA",130,"Subtotal - Business and Finance",0,0,13439840.473535469,5000,281052.41000000003,36051.879999999997,13761944.763535468]
[2018,"ALL131","ALL","NA",131,"    Salaries - Professional",0,0,8317077.400707229,5000,221293.40999999997,0,8543370.8107072283]
[2018,"ALL132","ALL","NA",132,"    Contracted Services",0,0,5122763.0728282416,0,59759,36051.879999999997,5218573.9528282424]
[2018,"ALL140","ALL","NA",140,"Subtotal - Human Resources",0,0,5552860.869041739,0,135122.19,0,5687983.0590417394]
[2018,"ALL141","ALL","NA",141,"    Salaries - Professional",0,0,2900956.814387626,0,129648.44,0,3030605.254387626]
[2018,"ALL142","ALL","NA",142,"    Contracted Services",0,0,2651904.0546541116,0,5473.75,0,2657377.8046541116]
[2018,"ALL150","ALL","NA",150,"Subtotal - Legal Services",0,0,2677133.0361022949,8500,6090,0,2691723.0361022949]
[2018,"ALL151","ALL","NA",151,"    Salaries - Professional",0,0,180924.62,0,0,0,180924.62]
[2018,"ALL152","ALL","NA",152,"    Contracted Services",0,0,2496208.4161022948,8500,6090,0,2510798.4161022948]
[2018,"ALL160","ALL","NA",160,"Subtotal - Info. Management & Technology",0,0,12369378.723350756,0,361394.21,23215,12753987.933350757]
[2018,"ALL161","ALL","NA",161,"    Salaries - Professional",0,0,6079600.7252054792,0,188064.2,0,6267664.9252054794]
[2018,"ALL162","ALL","NA",162,"    Contracted Services",0,0,3459401.1836872548,0,91662,22680,3573743.1836872548]
[2018,"ALL163","ALL","NA",163,"    Supplies and Materials",0,0,1304522.9227400231,0,81668.010000000009,535,1386725.9327400231]
[2018,"ALL164","ALL","NA",164,"    Depreciation for Information Technology",0,0,1525853.8917179999,0,0,0,1525853.8917179999]
[2018,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,3028517.2530235439,0,0,15000,3043517.2530235439]
[2018,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,1769630.8230235444,0,0,15000,1784630.8230235444]
[2018,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,924501.92999999993,0,0,0,924501.92999999993]
[2018,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,334384.49999999994,0,0,0,334384.49999999994]
[2018,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,1462822.58,0,15135.41,0,1477957.99]
[2018,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,1019673.5599999999,0,15135.41,0,1034808.97]
[2018,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,443149.01999999996,0,0,0,443149.01999999996]
[2018,"ALL180","ALL","NA",180,"Subtotal - Other Administration",0,0,19245079.792405777,16000,348698.33,47634.16,19657412.282405782]
[2018,"ALL181","ALL","NA",181,"    Salaries",0,0,8714808.0943156146,16000,168557.18,13948.12,8913313.3943156134]
[2018,"ALL182","ALL","NA",182,"    Contracted Services",0,0,2635755.6038695825,0,6114,0,2641869.6038695825]
[2018,"ALL183","ALL","NA",183,"    Recruitment/Advertising",0,0,2970242.0999613642,0,85818.89,0,3056060.9899613643]
[2018,"ALL184","ALL","NA",184,"    Travel, Dues, and other expenses",0,0,2386809.4707695628,0,42312.32,3357.04,2432478.8307695622]
[2018,"ALL185","ALL","NA",185,"    Supplies and Materials",{"$f":"SUMIF($E$3:$E$8402,$E8436,G$3:G$8402)","v":0},0,2537464.523489655,0,45895.94,30329,2613689.4634896545]
[2018,"ALL200","ALL","NA",200,"Instructional Services",292147191.95580077,58103584.003684193,12772941.900099998,270718.05,32616805.106585506,1560313.73,397471554.74617064]
[2018,"ALL210","ALL","NA",210,"Subtotal - Instructional Leadership",39160962.15888869,7298192.2028440498,8517470.0910999998,102702,5447426.9495605035,275248.95999999996,60802002.362393275]
[2018,"ALL211","ALL","NA",211,"    Salaries - Professional",30014608.925409116,5231196.7492099451,5593630.8399999999,102702,4433370.9295605039,262905.95999999996,45638415.404179573]
[2018,"ALL212","ALL","NA",212,"    Salaries - Clerical",5008504.5628096992,898987.71440400009,1471069.8259999999,0,244694.25,0,7623256.3532136986]
[2018,"ALL213","ALL","NA",213,"    Contracted Services",3475298.7758698943,1088649.3003301057,926385.36380000005,0,732617.28999999992,0,6222950.7299999995]
[2018,"ALL214","ALL","NA",214,"    Supplies and Materials",445149.17479999998,61590.358899999999,380055.23129999998,0,12667.619999999999,9093,908555.38499999989]
[2018,"ALL215","ALL","NA",215,"    Travel and other expenses",217400.72,17768.079999999998,146328.83000000002,0,24076.86,3250,408824.49]
[2018,"ALL220","ALL","NA",220,"Subtotal - Classroom and Specialist Teachers",186692039.1279743,34976854.850785434,0,13591,12973942.343000002,148219.81,234804647.13175973]
[2018,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",179124997.58276561,14318763.959233366,0,8575,8985518.4630000014,148196.26,202586051.264999]
[2018,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",7567041.545208714,20658090.891552068,0,5016,3988423.88,23.55,32218595.866760787]
[2018,"ALL230","ALL","NA",230,"Subtotal - Other Teaching Services",25684252.359284602,9873369.3999191653,0,55510,7344442.4840250006,86712,43044286.243228786]
[2018,"ALL231","ALL","NA",231,"    Salaries - Professional",7723295.3869919982,3408123.7039514934,0,41403,1458810.054025,68332,12699964.144968489]
[2018,"ALL232","ALL","NA",232,"    Salaries - Nonclerical Paraprofessionals",13287266.3537926,4185179.1344676707,0,3312,4282357.2300000004,12520,21770634.718260273]
[2018,"ALL233","ALL","NA",233,"    Salaries - Clerical",478544.06999999995,68801.5,0,0,34418.520000000004,0,581764.09]
[2018,"ALL234","ALL","NA",234,"    Contracted Services",4195146.5484999996,2211265.0615000003,0,10795,1568856.6800000002,5860,7991923.2899999991]
[2018,"ALL240","ALL","NA",240,"Subtotal - Professional Development",5211893.0483794305,242278.68109273832,1519942.26,2227.64,2006525.4400000002,116258.15,9099125.2194721699]
[2018,"ALL241","ALL","NA",241,"    Salaries - Professional",1701511.2844966657,38701.699999999997,372535,0,667053.29,49055,2828856.2744966662]
[2018,"ALL242","ALL","NA",242,"    Contracted Services",1579649.698458185,131067.05577791226,545787.59,2000,994515.18,33632,3286651.5242360975]
[2018,"ALL243","ALL","NA",243,"    Supplies and Materials",255690.46959999998,16731.0504,155909.98000000004,227.64,48586.049999999996,489,477634.19]
[2018,"ALL244","ALL","NA",244,"    Travel and other expenses",1675041.595824579,55778.874914826025,445709.69,0,296370.92,33082.15,2505983.2307394049]
[2018,"ALL250","ALL","NA",250,"Subtotal - Guidance, Psychological & Testing",16553146.086699406,4710715.2048113821,0,4981.25,2168121.25,469663.05,23906626.841510791]
[2018,"ALL251","ALL","NA",251,"    Salaries - Professional",14377916.111699408,2764086.4298113822,0,2000,1525821.58,258799.55,18928623.671510793]
[2018,"ALL252","ALL","NA",252,"    Salaries - Clerical",328919.12,11263,0,0,383.06,0,340565.18]
[2018,"ALL253","ALL","NA",253,"    Contracted Services",1541077.07,1866892.1199999996,0,2981.25,595754.80999999994,189617,4196322.2499999991]
[2018,"ALL254","ALL","NA",254,"    Supplies and Materials",305233.78499999997,68473.654999999999,0,0,46161.8,21246.5,441115.74000000011]
[2018,"ALL260","ALL","NA",260,"Subtotal - Materials, Equipment & Technology",18844899.174574412,1002173.6642314252,2735529.5489999996,91706.16,2676346.6399999997,464211.76,25814866.947805829]
[2018,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3731759.2282929239,187389.66170707645,0,2000,592627.92000000004,28355.11,4542131.919999999]
[2018,"ALL262","ALL","NA",262,"    Other Instructional Materials",2261411.1971448516,248464.50285514802,0,292,463382.86,219832.29,3193382.8499999996]
[2018,"ALL263","ALL","NA",263,"    Instructional Equipment",2560440.9759246055,88579.791575394789,0,14205,377558.58,4737.75,3045522.0975000006]
[2018,"ALL264","ALL","NA",264,"    General Supplies",3544245.4617999997,174464.33820000003,0,67885.16,405301.58,34910.369999999995,4226806.91]
[2018,"ALL265","ALL","NA",265,"    Other Instructional Services",3596732.4050491988,160177.62495080146,0,6025,94741.08,45514.740000000005,3903190.85]
[2018,{"$f":"C8468&E8468","v":"ALL266"},"ALL","NA",266,"    Classroom Instructional Technology",{"$f":"SUMIF($E$3:$E$8402,$E8468,G$3:G$8402)","v":0},0,2495777.764,1299,517561.11999999994,124690.5,3139328.3839999996]
[2018,"ALL267","ALL","NA",267,"    Other Instructional Hardware",0,0,239751.78500000003,0,15707,5546,261004.78500000003]
[2018,"ALL268","ALL","NA",268,"    Instructional Software",1399329.4471598235,82215.548120008825,0,0,209466.5,625,1691636.4952798323]
[2018,"ALL269","ALL","NA",269,"    Depreciation for Instructional Equipment",1750980.4592030044,60882.196822995458,0,0,0,0,1811862.6560259999]
[2018,"ALL300","ALL","NA",300,"Pupil Services",28852545.482102998,1502081.0475000001,31227053.10059825,439621.23788500007,13280972.362114999,696517.89,75998791.12020126]
[2018,"ALL310","ALL","NA",310,"Health Services",0,0,6767078.4485953785,3037.73,12730.76,200,6783046.9385953778]
[2018,"ALL315","ALL","NA",315,"Health Services - Contracted",0,0,646908.57000000007,2955,57476.99,5664,713004.55999999994]
[2018,"ALL320","ALL","NA",320,"Athletic Services",0,0,3647831.7899999996,0,0,0,3647831.7899999996]
[2018,"ALL325","ALL","NA",325,"Athletic Services - Contracted",0,0,1791360.1899999997,0,0,0,1791360.1899999997]
[2018,"ALL330","ALL","NA",330,"Food Services",0,0,3778072.3232602733,122573.02,4417520.5600000005,1000,8319165.9032602748]
[2018,"ALL335","ALL","NA",335,"Food Services - Contracted",0,0,4386104.3499999987,219488.04788499998,8244805.8621149994,38973,12889371.26]
[2018,"ALL340","ALL","NA",340,"Student Transportation (to and from school)",12177897.099499999,647658.76049999997,0,10804,146466,0,12982825.859999999]
[2018,"ALL345","ALL","NA",345,"Student Transportation (to and from school)",16618250.172999999,854422.28700000001,0,7458,184611.09,15000,17679741.550000001]
[2018,"ALL350","ALL","NA",350,"Depreciation of Transportation Vehicles",56398.209602999996,0,0,0,0,0,56398.209602999996]
[2018,"ALL360","ALL","NA",360,"Other Student Activities",0,0,10209697.428742612,73305.440000000002,217361.1,635680.89,11136044.85874261]
[2018,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,43824592.047623448,0,212240.37,75037,44111869.417623445]
[2018,"ALL410","ALL","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,22225287.805148073,0,3936.36,8334,22237558.165148076]
[2018,"ALL420","ALL","NA",420,"Utilities",0,0,13095890.707592944,0,33063.56,66228,13195182.267592944]
[2018,"ALL430","ALL","NA",430,"Maintenance of Equipment",0,0,6274843.8319999995,0,22428.62,475,6297747.4519999996]
[2018,"ALL440","ALL","NA",440,"Networking and Telecommunications",0,0,2228569.7028824273,0,152811.83000000002,0,2381381.5328824273]
[2018,"ALL500","ALL","NA",500,"Fixed Charges",0,0,152244060.80698088,0,1942732.59152,18635.47,154205428.86850089]
[2018,"ALL510","ALL","NA",510,"Employee Retirement",0,0,96753679.342440188,0,1006165.9300000002,6315.47,97766160.742440224]
[2018,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,50867815.616060212,0,891452.66152000008,12320,51771588.277580224]
[2018,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,3352464.1784804487,0,0,0,3352464.1784804487]
[2018,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,1200524.7799999998,0,45114,0,1245638.78]
[2018,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,69576.89,0,0,0,69576.89]
[2018,"ALL600","ALL","NA",600,"Community Services",0,0,277840.59000000003,4770.3600000000006,427996.44,140133,850740.39]
[2018,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,181317.78999999998,0,345664.44,140133,667115.23]
[2018,"ALL620","ALL","NA",620,"Civic Activities",0,0,96522.8,4770.3600000000006,82332,0,183625.15999999997]
[2018,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,73607051.360302359,0,0,50464.480000000003,73657515.840302363]
[2018,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,13134377.300000001,0,0,0,13134377.300000001]
[2018,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,50032.59,0,0,0,50032.59]
[2018,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,2648161.11,0,0,50464.480000000003,2698625.59]
[2018,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,37797361.480302364,0,0,0,37797361.480302364]
[2018,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,19898768.750000004,0,0,0,19898768.750000004]
[2018,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,78350.13,0,0,0,78350.13]
[2018,"ALL800","ALL","NA",800,"TOTALS",320999737.43790376,59605665.0511842,386003718.75771362,{"$f":"SUMIF($E$3:$E$8402,$E8504,J$3:J$8402)","v":744609.6478850001},49888725.530220509,2887502.61,820129959.0349071]
[2018,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",{"$f":"SUMIF($E$3:$E$8402,$E8505,G$3:G$8402)","v":0},0,1038732.67,0,167261,44732.520000000004,1250726.19]
[2018,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,51546,0,0,0,51546]
[2018,"ALL900","ALL","NA",900,"Reference: Totals",0,0,387093997.42771357,744609.6478850001,50055986.530220509,2932235.13,821432231.22490716]

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[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2017,{"$f":"C3&E3","v":"436100"},436,null,100,"Administration",0,0,509614,0,0,200,509814]
[2017,{"$f":"C4&E4","v":"436110"},436,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2017,"436111",436,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2017,"436112",436,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2017,"436120",436,null,120,"Subtotal - School Leaders",0,0,39517,0,0,0,39517]
[2017,"436121",436,null,121,"    Salaries - Professional",0,0,39517,0,0,0,39517]
[2017,"436122",436,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2017,"436130",436,null,130,"Subtotal - Business and Finance",0,0,70839,0,0,0,70839]
[2017,"436131",436,null,131,"    Salaries - Professional",0,0,64605,0,0,0,64605]
[2017,"436132",436,null,132,"    Contracted Services",0,0,6234,0,0,0,6234]
[2017,"436140",436,null,140,"Subtotal - Human Resources",0,0,34283,0,0,0,34283]
[2017,"436141",436,null,141,"    Salaries - Professional",0,0,30835,0,0,0,30835]
[2017,"436142",436,null,142,"    Contracted Services",0,0,3448,0,0,0,3448]
[2017,"436150",436,null,150,"Subtotal - Legal Services",0,0,8215,0,0,0,8215]
[2017,"436151",436,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2017,"436152",436,null,152,"    Contracted Services",0,0,8215,0,0,0,8215]
[2017,"436160",436,null,160,"Subtotal - Info. Management & Technology",0,0,154553,0,0,0,154553]
[2017,"436161",436,null,161,"    Salaries - Professional",0,0,91290,0,0,0,91290]
[2017,"436162",436,null,162,"    Contracted Services",0,0,1703,0,0,0,1703]
[2017,"436163",436,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2017,"436164",436,null,164,"    Depreciation for Information Technology",0,0,61560,0,0,0,61560]
[2017,"436170",436,null,170,"Subtotal - Development (Private)",0,0,50149,0,0,0,50149]
[2017,"436170a",436,null,"170a","    Salaries - Professional - Private",0,0,49121,0,0,0,49121]
[2017,"436170b",436,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2017,"436170c",436,null,"170c","    Fundraising - Private",0,0,1028,0,0,0,1028]
[2017,"436171",436,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2017,"436171a",436,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2017,"436171b",436,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2017,"436180",436,null,180,"Subtotal - Other Administration",0,0,152058,0,0,200,152258]
[2017,"436181",436,null,181,"    Salaries",0,0,72851,0,0,0,72851]
[2017,"436182",436,null,182,"    Contracted Services",0,0,406,0,0,0,406]
[2017,"436183",436,null,183,"    Recruitment/Advertising",0,0,40879,0,0,0,40879]
[2017,"436184",436,null,184,"    Travel, Dues, and other expenses",0,0,27204,0,0,0,27204]
[2017,"436185",436,null,185,"    Supplies and Materials",0,0,10718,0,0,200,10918]
[2017,"436200",436,null,200,"Instructional Services",2231579,629097,889466,0,218968,46583,4015693]
[2017,"436210",436,null,210,"Subtotal - Instructional Leadership",0,0,722638,0,44000,4296,770934]
[2017,"436211",436,null,211,"    Salaries - Professional",0,0,525923,0,40000,4296,570219]
[2017,"436212",436,null,212,"    Salaries - Clerical",0,0,183541,0,4000,0,187541]
[2017,"436213",436,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2017,"436214",436,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2017,"436215",436,null,215,"    Travel and other expenses",0,0,13174,0,0,0,13174]
[2017,"436220",436,null,220,"Subtotal - Classroom and Specialist Teachers",1837503,509581,0,0,86766,39639,2473489]
[2017,"436221",436,null,221,"    Salaries - Teachers, Classroom",1837503,0,0,0,450,39639,1877592]
[2017,"436222",436,null,222,"    Salaries - Teachers, Specialists",0,509581,0,0,86316,0,595897]
[2017,"436230",436,null,230,"Subtotal - Other Teaching Services",157650,0,0,0,16000,0,173650]
[2017,"436231",436,null,231,"    Salaries - Professional",109608,0,0,0,15000,0,124608]
[2017,"436232",436,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2017,"436233",436,null,233,"    Salaries - Clerical",28500,0,0,0,0,0,28500]
[2017,"436234",436,null,234,"    Contracted Services",19542,0,0,0,1000,0,20542]
[2017,"436240",436,null,240,"Subtotal - Professional Development",0,0,141270,0,15313,97,156680]
[2017,"436241",436,null,241,"    Salaries - Professional",0,0,105783,0,14313,0,120096]
[2017,"436242",436,null,242,"    Contracted Services",0,0,18035,0,1000,0,19035]
[2017,"436243",436,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2017,"436244",436,null,244,"    Travel and other expenses",0,0,17452,0,0,97,17549]
[2017,"436250",436,null,250,"Subtotal - Guidance, Psychological & Testing",100000,87516,0,0,25000,0,212516]
[2017,"436251",436,null,251,"    Salaries - Professional",100000,75670,0,0,25000,0,200670]
[2017,"436252",436,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2017,"436253",436,null,253,"    Contracted Services",0,11846,0,0,0,0,11846]
[2017,"436254",436,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2017,"436260",436,null,260,"Subtotal - Materials, Equipment & Technology",136426,32000,25558,0,31889,2551,228424]
[2017,"436261",436,null,261,"    Textbooks & Related Media/Materials",50801,12000,0,0,0,0,62801]
[2017,"436262",436,null,262,"    Other Instructional Materials",39362,10000,0,0,31889,2551,83802]
[2017,"436263",436,null,263,"    Instructional Equipment",20790,4000,0,0,0,0,24790]
[2017,"436264",436,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2017,"436265",436,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2017,{"$f":"C68&E68","v":"436266"},436,null,266,"    Classroom Instructional Technology",0,0,25558,0,0,0,25558]
[2017,"436267",436,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2017,"436268",436,null,268,"    Instructional Software",11684,3000,0,0,0,0,14684]
[2017,"436269",436,null,269,"    Depreciation for Instructional Equipment",13789,3000,0,0,0,0,16789]
[2017,"436300",436,null,300,"Pupil Services",0,9927,269299,2589,162715,40065,484595]
[2017,"436310",436,null,310,"Health Services",0,0,51806,0,0,1260,53066]
[2017,"436315",436,null,315,"Health Services - Contracted",0,0,5960,0,0,0,5960]
[2017,"436320",436,null,320,"Athletic Services",0,0,37467,0,0,0,37467]
[2017,"436325",436,null,325,"Athletic Services - Contracted",0,0,97402,0,0,0,97402]
[2017,"436330",436,null,330,"Food Services",0,0,0,0,0,0,0]
[2017,"436335",436,null,335,"Food Services - Contracted",0,0,11525,2589,158215,0,172329]
[2017,"436340",436,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2017,"436345",436,null,345,"Student Transportation (to and from school)",0,9927,0,0,4000,0,13927]
[2017,"436350",436,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2017,"436360",436,null,360,"Other Student Activities",0,0,65139,0,500,38805,104444]
[2017,"436400",436,null,400,"Operation & Maintenance of Plant",0,0,273426,0,0,11313,284739]
[2017,"436410",436,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,207589,0,0,8130,215719]
[2017,"436420",436,null,420,"Utilities",0,0,63038,0,0,3183,66221]
[2017,"436430",436,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2017,"436440",436,null,440,"Networking and Telecommunications",0,0,2799,0,0,0,2799]
[2017,"436500",436,null,500,"Fixed Charges",0,0,1511855,0,17377,1358,1530590]
[2017,"436510",436,null,510,"Employee Retirement",0,0,118317,0,6258,0,124575]
[2017,"436520",436,null,520,"Fringe Benefits",0,0,1344262,0,11119,1358,1356739]
[2017,"436530",436,null,530,"Insurance (non-employee)",0,0,49276,0,0,0,49276]
[2017,"436550",436,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2017,"436560",436,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2017,"436600",436,null,600,"Community Services",0,0,0,0,0,0,0]
[2017,"436610",436,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2017,"436620",436,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2017,"436700",436,null,700,"Non-Operating / Capital Facilities Costs",0,0,1350108,0,0,0,1350108]
[2017,"436720",436,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2017,"436725",436,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2017,"436730",436,null,730,"Other costs related to capital facilities acquisition",0,0,49752,0,0,0,49752]
[2017,"436740",436,null,740,"Rental/Lease of Buildings & Grounds",0,0,1098887,0,0,0,1098887]
[2017,"436750",436,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,201469,0,0,0,201469]
[2017,"436760",436,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2017,"436800",436,null,800,"TOTALS",2231579,639024,4803768,2589,399060,99519,8175539]
[2017,"436910",436,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2017,"436920",436,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2017,"436900",436,null,900,"Reference: Totals",0,0,4803768,2589,399060,99519,8175539]
[null,"407100",407,null,100,null,0,0,1224991,0,0,0,1224991]
[null,"407110",407,null,110,null,0,0,296.08999999999997,0,0,0,296.08999999999997]
[null,"407111",407,null,111,null,0,0,0,0,0,0,0]
[null,"407112",407,null,112,null,0,0,296.08999999999997,0,0,0,296.08999999999997]
[null,"407120",407,null,120,null,0,0,0,0,0,0,0]
[null,"407121",407,null,121,null,0,0,0,0,0,0,0]
[null,"407122",407,null,122,null,0,0,0,0,0,0,0]
[null,"407130",407,null,130,null,0,0,185156.13,0,0,0,185156.13]
[null,"407131",407,null,131,null,0,0,0,0,0,0,0]
[null,"407132",407,null,132,null,0,0,185156.13,0,0,0,185156.13]
[null,"407140",407,null,140,null,0,0,3787,0,0,0,3787]
[null,"407141",407,null,141,null,0,0,3787,0,0,0,3787]
[null,"407142",407,null,142,null,0,0,0,0,0,0,0]
[null,"407150",407,null,150,null,0,0,1014,0,0,0,1014]
[null,"407151",407,null,151,null,0,0,1014,0,0,0,1014]
[null,"407152",407,null,152,null,0,0,0,0,0,0,0]
[null,"407160",407,null,160,null,0,0,9701.8799999999992,0,0,0,9701.8799999999992]
[null,"407161",407,null,161,null,0,0,0,0,0,0,0]
[null,"407162",407,null,162,null,0,0,9701.8799999999992,0,0,0,9701.8799999999992]
[null,"407163",407,null,163,null,0,0,0,0,0,0,0]
[null,"407164",407,null,164,null,0,0,0,0,0,0,0]
[null,"407170",407,null,170,null,0,0,0,0,0,0,0]
[null,"407170a",407,null,"170a",null,0,0,0,0,0,0,0]
[null,"407170b",407,null,"170b",null,0,0,0,0,0,0,0]
[null,{"$f":"C132&E132","v":"407170c"},407,null,"170c",null,0,0,0,0,0,0,0]
[null,"407171",407,null,171,null,0,0,0,0,0,0,0]
[null,"407171a",407,null,"171a",null,0,0,0,0,0,0,0]
[null,"407171b",407,null,"171b",null,0,0,0,0,0,0,0]
[null,"407180",407,null,180,null,0,0,1025035.9,0,0,0,1025035.9]
[null,"407181",407,null,181,null,0,0,0,0,0,0,0]
[null,"407182",407,null,182,null,0,0,1025035.9,0,0,0,1025035.9]
[null,"407183",407,null,183,null,0,0,0,0,0,0,0]
[null,"407184",407,null,184,null,0,0,0,0,0,0,0]
[null,"407185",407,null,185,null,0,0,0,0,0,0,0]
[null,"407200",407,null,200,null,1414052.5899999999,616182.76,282340.78000000003,0,288864.40000000002,0,2601440.5299999998]
[null,"407210",407,null,210,null,63957.15,9728.83,279607.10000000003,0,445,0,353738.08]
[null,"407211",407,null,211,null,0,0,146637.78,0,0,0,146637.78]
[null,"407212",407,null,212,null,43234.16,7038.12,111568.92,0,0,0,161841.20000000001]
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[null,"424130",424,null,130,null,0,0,47913,0,0,0,47913]
[null,"424131",424,null,131,null,0,0,0,0,0,0,0]
[null,"424132",424,null,132,null,0,0,47913,0,0,0,47913]
[null,"424140",424,null,140,null,0,0,0,0,0,0,0]
[null,"424141",424,null,141,null,0,0,0,0,0,0,0]
[null,"424142",424,null,142,null,0,0,0,0,0,0,0]
[null,"424150",424,null,150,null,0,0,0,0,0,0,0]
[null,"424151",424,null,151,null,0,0,0,0,0,0,0]
[null,"424152",424,null,152,null,0,0,0,0,0,0,0]
[null,"424160",424,null,160,null,0,0,77144,0,0,0,77144]
[null,"424161",424,null,161,null,0,0,0,0,0,0,0]
[null,"424162",424,null,162,null,0,0,66706,0,0,0,66706]
[null,"424163",424,null,163,null,0,0,6031,0,0,0,6031]
[null,"424164",424,null,164,null,0,0,4407,0,0,0,4407]
[null,"424170",424,null,170,null,0,0,77195.5,0,0,0,77195.5]
[null,"424170a",424,null,"170a",null,0,0,74695.5,0,0,0,74695.5]
[null,"424170b",424,null,"170b",null,0,0,2500,0,0,0,2500]
[null,"424170c",424,null,"170c",null,0,0,0,0,0,0,0]
[null,"424171",424,null,171,null,0,0,224086.5,0,0,0,224086.5]
[null,"424171a",424,null,"171a",null,0,0,224086.5,0,0,0,224086.5]
[null,"424171b",424,null,"171b",null,0,0,0,0,0,0,0]
[null,"424180",424,null,180,null,0,0,83383,0,75377,0,158760]
[null,"424181",424,null,181,null,0,0,76585,0,75377,0,151962]
[null,"424182",424,null,182,null,0,0,245,0,0,0,245]
[null,"424183",424,null,183,null,0,0,0,0,0,0,0]
[null,"424184",424,null,184,null,0,0,3406,0,0,0,3406]
[null,"424185",424,null,185,null,0,0,3147,0,0,0,3147]
[null,"424200",424,null,200,null,2631935,29204,73783.25,11200,497095,0,3243217.25]
[null,"424210",424,null,210,null,0,0,32279.25,0,0,0,32279.25]
[null,"424211",424,null,211,null,0,0,32279.25,0,0,0,32279.25]
[null,"424212",424,null,212,null,0,0,0,0,0,0,0]
[null,"424213",424,null,213,null,0,0,0,0,0,0,0]
[null,"424214",424,null,214,null,0,0,0,0,0,0,0]
[null,"424215",424,null,215,null,0,0,0,0,0,0,0]
[null,"424220",424,null,220,null,1878441,29204,0,11200,476595,0,2395440]
[null,"424221",424,null,221,null,1852111,29204,0,11200,433281,0,2325796]
[null,"424222",424,null,222,null,26330,0,0,0,43314,0,69644]
[null,{"$f":"C8132&E8132","v":"424230"},424,null,230,null,249377,0,0,0,0,0,249377]
[null,"424231",424,null,231,null,0,0,0,0,0,0,0]
[null,"424232",424,null,232,null,248678,0,0,0,0,0,248678]
[null,"424233",424,null,233,null,0,0,0,0,0,0,0]
[null,"424234",424,null,234,null,699,0,0,0,0,0,699]
[null,"424240",424,null,240,null,34842,0,10350,0,0,0,45192]
[null,"424241",424,null,241,null,0,0,0,0,0,0,0]
[null,"424242",424,null,242,null,34842,0,0,0,0,0,34842]
[null,"424243",424,null,243,null,0,0,0,0,0,0,0]
[null,"424244",424,null,244,null,0,0,10350,0,0,0,10350]
[null,"424250",424,null,250,null,353355,0,0,0,0,0,353355]
[null,"424251",424,null,251,null,319451,0,0,0,0,0,319451]
[null,"424252",424,null,252,null,0,0,0,0,0,0,0]
[null,"424253",424,null,253,null,33904,0,0,0,0,0,33904]
[null,"424254",424,null,254,null,0,0,0,0,0,0,0]
[null,"424260",424,null,260,null,115920,0,31154,0,20500,0,167574]
[null,"424261",424,null,261,null,31851,0,0,0,0,0,31851]
[null,"424262",424,null,262,null,1393,0,0,0,0,0,1393]
[null,"424263",424,null,263,null,0,0,0,0,0,0,0]
[null,"424264",424,null,264,null,62341,0,0,0,20000,0,82341]
[null,"424265",424,null,265,null,20335,0,0,0,500,0,20835]
[null,"424266",424,null,266,null,0,0,0,0,0,0,0]
[null,"424267",424,null,267,null,0,0,31154,0,0,0,31154]
[null,"424268",424,null,268,null,0,0,0,0,0,0,0]
[null,"424269",424,null,269,null,0,0,0,0,0,0,0]
[null,"424300",424,null,300,null,0,0,33919,0,0,0,33919]
[null,"424310",424,null,310,null,0,0,176,0,0,0,176]
[null,"424315",424,null,315,null,0,0,0,0,0,0,0]
[null,"424320",424,null,320,null,0,0,0,0,0,0,0]
[null,"424325",424,null,325,null,0,0,0,0,0,0,0]
[null,"424330",424,null,330,null,0,0,3112,0,0,0,3112]
[null,"424335",424,null,335,null,0,0,0,0,0,0,0]
[null,"424340",424,null,340,null,0,0,0,0,0,0,0]
[null,"424345",424,null,345,null,0,0,0,0,0,0,0]
[null,"424350",424,null,350,null,0,0,0,0,0,0,0]
[null,"424360",424,null,360,null,0,0,30631,0,0,0,30631]
[null,"424400",424,null,400,null,0,0,14808,0,0,0,14808]
[null,"424410",424,null,410,null,0,0,8564,0,0,0,8564]
[null,"424420",424,null,420,null,0,0,0,0,0,0,0]
[null,"424430",424,null,430,null,0,0,6244,0,0,0,6244]
[null,"424440",424,null,440,null,0,0,0,0,0,0,0]
[null,"424500",424,null,500,null,0,0,50014,0,6757,0,56771]
[null,"424510",424,null,510,null,0,0,23083,0,6757,0,29840]
[null,"424520",424,null,520,null,0,0,10804,0,0,0,10804]
[null,"424530",424,null,530,null,0,0,15228,0,0,0,15228]
[null,"424550",424,null,550,null,0,0,0,0,0,0,0]
[null,"424560",424,null,560,null,0,0,899,0,0,0,899]
[null,"424600",424,null,600,null,0,0,0,0,0,0,0]
[null,"424610",424,null,610,null,0,0,0,0,0,0,0]
[null,"424620",424,null,620,null,0,0,0,0,0,0,0]
[null,"424700",424,null,700,null,0,0,0,0,0,0,0]
[null,"424720",424,null,720,null,0,0,0,0,0,0,0]
[null,"424725",424,null,725,null,0,0,0,0,0,0,0]
[null,"424730",424,null,730,null,0,0,0,0,0,0,0]
[null,"424740",424,null,740,null,0,0,0,0,0,0,0]
[null,"424750",424,null,750,null,0,0,0,0,0,0,0]
[null,"424760",424,null,760,null,0,0,0,0,0,0,0]
[null,"424800",424,null,800,null,2631935,29204,780095,11200,579229,0,4031663]
[null,"424910",424,null,910,null,0,0,0,0,0,0,0]
[null,"424920",424,null,920,null,0,0,0,0,0,0,0]
[null,"424900",424,null,900,null,0,0,780095,11200,579229,0,4031663]
[2017,{"$f":"C8193&E8193","v":"ALL100"},"ALL","NA",100,"Administration",{"$f":"SUMIF($E$3:$E$8192,$E8193,G$3:G$8192)","v":0},0,68475709.97323671,32763.03,1086823.4700000002,819634.25622831855,70414930.729465038]
[2017,{"$f":"C8194&E8194","v":"ALL110"},"ALL","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($E$3:$E$8192,$E8194,G$3:G$8192)","v":0},0,585546.45000000007,0,810,0,586356.45000000007]
[2017,"ALL111","ALL","NA",111,"    Contracted Services",0,0,473693.98000000004,0,810,0,474503.98000000004]
[2017,"ALL112","ALL","NA",112,"    Travel and other expenses",0,0,111852.47,0,0,0,111852.47]
[2017,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,14109292.502390543,24000,243800.32000000001,547187.87373274332,14924280.696123287]
[2017,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,12088913.302390544,0,173044,319948.87373274338,12581906.176123288]
[2017,"ALL122","ALL","NA",122,"    Contracted Services",0,0,2020379.2,24000,70756.320000000007,227239,2369543.52]
[2017,"ALL130","ALL","NA",130,"Subtotal - Business and Finance",0,0,11550896.410000002,3340,247897.97,16652,11818786.380000005]
[2017,"ALL131","ALL","NA",131,"    Salaries - Professional",0,0,7108843.96,3340,212028.22,10000,7334212.1799999997]
[2017,"ALL132","ALL","NA",132,"    Contracted Services",0,0,4442052.4499999993,0,35869.75,6652,{"$error":"#REF!"}]
[2017,"ALL140","ALL","NA",140,"Subtotal - Human Resources",0,0,4271825.0999999996,0,55067.54,6000,4332892.6399999997]
[2017,"ALL141","ALL","NA",141,"    Salaries - Professional",0,0,2140607.6400000006,0,53000.04,6000,2199607.6800000002]
[2017,"ALL142","ALL","NA",142,"    Contracted Services",0,0,2131217.4599999995,0,2067.5,0,2133284.9599999995]
[2017,"ALL150","ALL","NA",150,"Subtotal - Legal Services",0,0,2665782.62,0,0,1012.5,2666795.12]
[2017,"ALL151","ALL","NA",151,"    Salaries - Professional",0,0,185400.38999999996,0,0,0,193029.94999999995]
[2017,"ALL152","ALL","NA",152,"    Contracted Services",0,0,2480382.23,0,0,1012.5,{"$error":"#REF!"}]
[2017,"ALL160","ALL","NA",160,"Subtotal - Info. Management & Technology",0,0,12020455.484158171,0,180465.46,88346,12289266.94415817]
[2017,"ALL161","ALL","NA",161,"    Salaries - Professional",0,0,5385467.5600000005,0,73479,65000,5523946.5600000005]
[2017,"ALL162","ALL","NA",162,"    Contracted Services",0,0,3514739.1300000008,0,79740,23346,3617825.1300000008]
[2017,"ALL163","ALL","NA",163,"    Supplies and Materials",0,0,1802574.34,0,18628.46,0,1821202.8000000003]
[2017,"ALL164","ALL","NA",164,"    Depreciation for Information Technology",0,0,1317674.4541581704,0,8618,0,1326292.4541581704]
[2017,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,2770825.0717534288,0,0,0,2770825.0717534288]
[2017,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,1520516.1817534287,0,0,0,1520516.1817534287]
[2017,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,693581.91,0,0,0,693581.91]
[2017,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,556726.9800000001,0,0,0,556726.9800000001]
[2017,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,1601047.1199999999,3000,18175,0,1622222.1199999999]
[2017,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,1290629.55,0,18175,0,1308804.55]
[2017,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,310417.56999999995,3000,0,0,313417.56999999995]
[2017,"ALL180","ALL","NA",180,"Subtotal - Other Administration",0,0,18900039.214934565,2423.0299999999997,340607.18,160435.88249557524,19403505.307430137]
[2017,"ALL181","ALL","NA",181,"    Salaries",0,0,9549561.8154301383,2000,110820,5000,9667381.8154301383]
[2017,"ALL182","ALL","NA",182,"    Contracted Services",0,0,2443711.0300000003,0,5341,30000,2479052.0300000003]
[2017,"ALL183","ALL","NA",183,"    Recruitment/Advertising",0,0,2539440.09,0,250,41150,2580840.09]
[2017,"ALL184","ALL","NA",184,"    Travel, Dues, and other expenses",0,0,2370708.669999999,0,9025,14759,2394492.669999999]
[2017,"ALL185","ALL","NA",185,"    Supplies and Materials",{"$f":"SUMIF($E$3:$E$8192,$E8226,G$3:G$8192)","v":0},0,1996617.6095044247,423.03,215171.18,69526.882495575206,2281738.702]
[2017,"ALL200","ALL","NA",200,"Instructional Services",263263297.14421657,47292996.211869858,16297118.782000002,100691.97,28085395.039999999,4155477.95,359194977.09808636]
[2017,"ALL210","ALL","NA",210,"Subtotal - Instructional Leadership",30465607.982133038,4548606.9180328771,11953497.917999998,11537.25,3694718.4800000004,876625,51550593.54816591]
[2017,"ALL211","ALL","NA",211,"    Salaries - Professional",23354446.321933027,3626047.4682328776,8228305.2400000012,3037.25,3295308.0500000003,859732,39366876.330165908]
[2017,"ALL212","ALL","NA",212,"    Salaries - Clerical",3162621.9099999997,662786.6100000001,2752587.19,0,80411.66,0,6658407.3700000001]
[2017,"ALL213","ALL","NA",213,"    Contracted Services",3345135.77,203864.9,738371.7,7500,273415.93,7805,4576093.3000000007]
[2017,"ALL214","ALL","NA",214,"    Supplies and Materials",351391.4902,34835.019799999995,130429.09800000001,1000,33943.189999999995,0,551598.79800000007]
[2017,"ALL215","ALL","NA",215,"    Travel and other expenses",252012.49,21072.92,103804.69,0,11639.65,9088,397617.75000000012]
[2017,"ALL220","ALL","NA",220,"Subtotal - Classroom and Specialist Teachers",176558261.29980004,28506370.800473977,0,26583.07,12641889.16,1894314.8399999999,219627419.17027393]
[2017,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",167386282.41980001,12288364.625290411,0,12817,7746299.799999998,1617046.8399999999,189050810.68509045]
[2017,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",9171978.8800000008,16218006.175183559,0,13766.07,4895589.3600000003,277268,30576608.485183559]
[2017,"ALL230","ALL","NA",230,"Subtotal - Other Teaching Services",21559912.802883558,8323637.036363014,0,32175.200000000001,7092140.4899999984,30636.400000000001,37038501.92924659]
[2017,"ALL231","ALL","NA",231,"    Salaries - Professional",6531959.3125479445,2300124.6130136987,0,300,1365868.47,11743,10209995.395561645]
[2017,"ALL232","ALL","NA",232,"    Salaries - Nonclerical Paraprofessionals",11018108.209999999,3562239.1048493143,0,0,4321450.45,8882,18910679.764849313]
[2017,"ALL233","ALL","NA",233,"    Salaries - Clerical",687717.84883561649,36025,0,0,56676.05,0,780418.89883561642]
[2017,"ALL234","ALL","NA",234,"    Contracted Services",3322127.4314999999,2425248.3184999996,0,31875.200000000001,1348145.52,10011.4,7137407.8699999982]
[2017,"ALL240","ALL","NA",240,"Subtotal - Professional Development",4221918.5612000013,186269.78519999995,1692530.034,2434,1148625.81,187282.56,7439060.7503999993]
[2017,"ALL241","ALL","NA",241,"    Salaries - Professional",1456110.6099999999,19002.939999999999,962602.46999999974,115,355982.59,525,2794338.6099999994]
[2017,"ALL242","ALL","NA",242,"    Contracted Services",986688.84120000014,89062.955199999997,284198.15000000002,2261,492673.13,166276.79999999999,2021160.8764]
[2017,"ALL243","ALL","NA",243,"    Supplies and Materials",338352.23999999993,44106.369999999988,136577.29400000002,0,79295.529999999984,3929,602260.43399999989]
[2017,"ALL244","ALL","NA",244,"    Travel and other expenses",1440766.87,34097.520000000004,309152.12,58,220674.56,16551.760000000002,2021300.8300000005]
[2017,"ALL250","ALL","NA",250,"Subtotal - Guidance, Psychological & Testing",12427896.749999998,4516579.4799999986,0,6359,2241631.8699999996,781539.21,19974006.309999991]
[2017,"ALL251","ALL","NA",251,"    Salaries - Professional",10761088.76,2566152.5900000003,0,2000,1348545.57,571903,15249689.919999998]
[2017,"ALL252","ALL","NA",252,"    Salaries - Clerical",191663.27,6273.28,0,0,114,0,198050.55]
[2017,"ALL253","ALL","NA",253,"    Contracted Services",1152002.4300000002,1850654.6800000002,0,4359,858277.84000000008,208256.21,4073550.16]
[2017,"ALL254","ALL","NA",254,"    Supplies and Materials",323142.28999999998,93498.93,0,0,34694.46,1380,452715.68]
[2017,"ALL260","ALL","NA",260,"Subtotal - Materials, Equipment & Technology",18029699.748199999,1211532.1917999999,2651090.8299999996,21603.45,1266389.23,385079.94,23565395.390000001]
[2017,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3704444.0600000015,227504.63,0,0,189781.49,27938.129999999997,4149668.3099999996]
[2017,"ALL262","ALL","NA",262,"    Other Instructional Materials",2263490.2820000001,125449.40800000001,0,302.81,305831.07,99134.500000000015,2794208.0700000012]
[2017,"ALL263","ALL","NA",263,"    Instructional Equipment",1958921.1810999997,254319.7089,0,4307,68769.67,2812.06,2289129.6199999996]
[2017,"ALL264","ALL","NA",264,"    General Supplies",3605204.4189000004,235520.8811,0,10223.48,368353.56000000006,13705.949999999999,4233008.29]
[2017,"ALL265","ALL","NA",265,"    Other Instructional Services",3269085.8532000007,159462.70680000001,0,6196,196449.87,81776,3712970.43]
[2017,{"$f":"C8258&E8258","v":"ALL266"},"ALL","NA",266,"    Classroom Instructional Technology",{"$f":"SUMIF($E$3:$E$8192,$E8258,G$3:G$8192)","v":0},0,2459434.1799999997,574.16,81505.489999999991,147759,2689272.8299999996]
[2017,"ALL267","ALL","NA",267,"    Other Instructional Hardware",0,0,191656.65,0,13082,275.3,205013.94999999998]
[2017,"ALL268","ALL","NA",268,"    Instructional Software",1250671.3,101287.22999999998,0,0,42616.08,11679,1406253.6099999999]
[2017,"ALL269","ALL","NA",269,"    Depreciation for Instructional Equipment",1977882.6530000002,107987.62699999999,0,0,0,0,2085870.28]
[2017,"ALL300","ALL","NA",300,"Pupil Services",28335515.735199995,1731585.6547999997,27490559.049999997,313817.23999999993,11816380.070000002,652703.53000000014,70340561.280000016]
[2017,"ALL310","ALL","NA",310,"Health Services",0,0,6307217.6100000003,0,7861.09,1347.23,6316425.9300000006]
[2017,"ALL315","ALL","NA",315,"Health Services - Contracted",0,0,451708.67000000004,4545.1000000000004,63288,1448,520989.77]
[2017,"ALL320","ALL","NA",320,"Athletic Services",0,0,3321973.87,0,0,1000,3322973.87]
[2017,"ALL325","ALL","NA",325,"Athletic Services - Contracted",0,0,1434019.1799999997,0,0,300,1434319.1799999997]
[2017,"ALL330","ALL","NA",330,"Food Services",0,0,3883184.31,128643.32,4333575.84,40589.93,8385993.4000000013]
[2017,"ALL335","ALL","NA",335,"Food Services - Contracted",0,0,3769060.0099999988,172678.82,7004711.4000000013,192051.5,11138501.73]
[2017,"ALL340","ALL","NA",340,"Student Transportation (to and from school)",14571066.884000001,842090.33600000001,0,0,119496,0,15532653.220000001]
[2017,"ALL345","ALL","NA",345,"Student Transportation (to and from school)",13658253.891200002,889495.31880000012,0,500,32460,5602.5,14586311.710000001]
[2017,"ALL350","ALL","NA",350,"Depreciation of Transportation Vehicles",106194.95999999999,0,0,0,0,0,106194.95999999999]
[2017,"ALL360","ALL","NA",360,"Other Student Activities",0,0,8323395.3999999994,7450,254987.74,410364.37000000005,8996197.5099999998]
[2017,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,37518253.999999993,1211.33,144835.79999999999,274746.21999999997,37939047.350000001]
[2017,"ALL410","ALL","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,19200263.099999998,0,15096,182430.8,19397789.899999999]
[2017,"ALL420","ALL","NA",420,"Utilities",0,0,10832439.859999998,0,2779,91120,10926338.859999998]
[2017,"ALL430","ALL","NA",430,"Maintenance of Equipment",0,0,5865551.3100000005,1211.33,15435,1195.42,6365894.0600000005]
[2017,"ALL440","ALL","NA",440,"Networking and Telecommunications",0,0,1619999.73,0,111525.8,0,1731525.5299999998]
[2017,"ALL500","ALL","NA",500,"Fixed Charges",0,0,135323417.25827461,-21,1497684.1200000003,75648.139999999985,136896728.51827464]
[2017,"ALL510","ALL","NA",510,"Employee Retirement",0,0,85128769.538274646,-13,916393.77,17044.800000000003,{"$f":"SUMIF($E$3:$E$8192,$E8279,M$3:M$8192)","v":86062195.108274639}]
[2017,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,46014316.470000006,-8,566290.35,58603.340000000004,46639202.159999989]
[2017,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,2981686.05,0,0,0,2981686.05]
[2017,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,1123631.3900000001,0,15000,0,1138631.3900000001]
[2017,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,75013.81,0,0,0,75013.81]
[2017,"ALL600","ALL","NA",600,"Community Services",0,0,223322.51,0,62063,0,285385.51]
[2017,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,59762.8,0,62063,0,121825.8]
[2017,"ALL620","ALL","NA",620,"Civic Activities",0,0,163559.71000000002,0,0,0,163559.71000000002]
[2017,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,66764318.089999996,0,0,0,66764318.089999996]
[2017,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,12676855.65,0,0,0,12676855.65]
[2017,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,10148,0,0,0,10148]
[2017,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,2798512.11,0,0,0,2798512.11]
[2017,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,33029467.209999997,0,0,0,33029467.209999997]
[2017,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,17164217.199999996,0,0,0,17164217.199999996]
[2017,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,1085117.92,0,0,0,1085117.92]
[2017,"ALL800","ALL","NA",800,"TOTALS",291598812.87941664,49024581.866669863,352092699.6635114,{"$f":"SUMIF($E$3:$E$8192,$E8294,J$3:J$8192)","v":448462.56999999995},42693181.500000007,5978210.0962283183,741835948.57582629]
[2017,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",{"$f":"SUMIF($E$3:$E$8192,$E8295,G$3:G$8192)","v":0},0,463748.17000000004,0,120909.87,0,584658.04]
[2017,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2017,"ALL900","ALL","NA",900,"Reference: Totals",0,0,352556447.83351141,448462.56999999995,42814091.370000005,5978210.0962283183,742420606.61582637]

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[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2016,{"$f":"C3&E3","v":"407100"},407,null,100,"Administration",0,0,827522.25,0,557,0,828079.25]
[2016,{"$f":"C4&E4","v":"407110"},407,null,110,"Subtotal - Board of Trustees",0,0,684,0,0,0,684]
[2016,"407111",407,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407112",407,null,112,"    Travel and other expenses",0,0,684,0,0,0,684]
[2016,"407120",407,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2016,"407121",407,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"407122",407,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407130",407,null,130,"Subtotal - Business and Finance",0,0,141308,0,557,0,141865]
[2016,"407131",407,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"407132",407,null,132,"    Contracted Services",0,0,141308,0,557,0,141865]
[2016,"407140",407,null,140,"Subtotal - Human Resources",0,0,10341.25,0,0,0,10341.25]
[2016,"407141",407,null,141,"    Salaries - Professional",0,0,10341.25,0,0,0,10341.25]
[2016,"407142",407,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407150",407,null,150,"Subtotal - Legal Services",0,0,50,0,0,0,50]
[2016,"407151",407,null,151,"    Salaries - Professional",0,0,50,0,0,0,50]
[2016,"407152",407,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407160",407,null,160,"Subtotal - Info. Management & Technology",0,0,8475,0,0,0,8475]
[2016,"407161",407,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"407162",407,null,162,"    Contracted Services",0,0,8475,0,0,0,8475]
[2016,"407163",407,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"407164",407,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"407170",407,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"407170a",407,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"407170b",407,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"407170c",407,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"407171",407,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"407171a",407,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"407171b",407,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"407180",407,null,180,"Subtotal - Other Administration",0,0,666664,0,0,0,666664]
[2016,"407181",407,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"407182",407,null,182,"    Contracted Services",0,0,666020,0,0,0,666020]
[2016,"407183",407,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2016,"407184",407,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"407185",407,null,185,"    Supplies and Materials",0,0,644,0,0,0,644]
[2016,"407200",407,null,200,"Instructional Services",1346803,376075,68167,0,235692,0,2026737]
[2016,"407210",407,null,210,"Subtotal - Instructional Leadership",194942,97006,57794,0,49110,0,398852]
[2016,"407211",407,null,211,"    Salaries - Professional",180920,95640,0,0,45000,0,321560]
[2016,"407212",407,null,212,"    Salaries - Clerical",0,0,57794,0,0,0,57794]
[2016,"407213",407,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407214",407,null,214,"    Supplies and Materials",3019,287,0,0,4110,0,7416]
[2016,"407215",407,null,215,"    Travel and other expenses",11003,1079,0,0,0,0,12082]
[2016,"407220",407,null,220,"Subtotal - Classroom and Specialist Teachers",952195,224658,0,0,20600,0,1197453]
[2016,"407221",407,null,221,"    Salaries - Teachers, Classroom",769296,194884,0,0,20600,0,984780]
[2016,"407222",407,null,222,"    Salaries - Teachers, Specialists",182899,29774,0,0,0,0,212673]
[2016,"407230",407,null,230,"Subtotal - Other Teaching Services",138449,38897,0,0,105386,0,282732]
[2016,"407231",407,null,231,"    Salaries - Professional",5264,857,0,0,0,0,6121]
[2016,"407232",407,null,232,"    Salaries - Nonclerical Paraprofessionals",133185,38040,0,0,105386,0,276611]
[2016,"407233",407,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"407234",407,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407240",407,null,240,"Subtotal - Professional Development",14830,8761,0,0,50696,0,74287]
[2016,"407241",407,null,241,"    Salaries - Professional",0,7091,0,0,45978,0,53069]
[2016,"407242",407,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407243",407,null,243,"    Supplies and Materials",14830,1670,0,0,4718,0,21218]
[2016,"407244",407,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"407250",407,null,250,"Subtotal - Guidance, Psychological & Testing",1601,261,0,0,0,0,1862]
[2016,"407251",407,null,251,"    Salaries - Professional",1601,261,0,0,0,0,1862]
[2016,"407252",407,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"407253",407,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"407254",407,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"407260",407,null,260,"Subtotal - Materials, Equipment & Technology",44786,6492,10373,0,9900,0,71551]
[2016,"407261",407,null,261,"    Textbooks & Related Media/Materials",21762,3422,0,0,648,0,25832]
[2016,"407262",407,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2016,"407263",407,null,263,"    Instructional Equipment",1872,774,0,0,2969,0,5615]
[2016,"407264",407,null,264,"    General Supplies",9835,1517,0,0,25,0,11377]
[2016,"407265",407,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,{"$f":"C68&E68","v":"407266"},407,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"407267",407,null,267,"    Other Instructional Hardware",0,0,10373,0,6258,0,16631]
[2016,"407268",407,null,268,"    Instructional Software",11317,779,0,0,0,0,12096]
[2016,"407269",407,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"407300",407,null,300,"Pupil Services",337127,0,122042,0,17083,0,476252]
[2016,"407310",407,null,310,"Health Services",0,0,0,0,0,0,0]
[2016,"407315",407,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"407320",407,null,320,"Athletic Services",0,0,70775,0,0,0,70775]
[2016,"407325",407,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"407330",407,null,330,"Food Services",0,0,51267,0,195,0,51462]
[2016,"407335",407,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"407340",407,null,340,"Student Transportation (to and from school)",337127,0,0,0,16888,0,354015]
[2016,"407345",407,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"407350",407,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"407360",407,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2016,"407400",407,null,400,"Operation & Maintenance of Plant",0,0,149652,0,0,0,149652]
[2016,"407410",407,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0]
[2016,"407420",407,null,420,"Utilities",0,0,81567,0,0,0,81567]
[2016,"407430",407,null,430,"Maintenance of Equipment",0,0,68085,0,0,0,68085]
[2016,"407440",407,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"407500",407,null,500,"Fixed Charges",0,0,595254,0,371,0,595625]
[2016,"407510",407,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2016,"407520",407,null,520,"Fringe Benefits",0,0,588359,0,371,0,588730]
[2016,"407530",407,null,530,"Insurance (non-employee)",0,0,6484,0,0,0,6484]
[2016,"407550",407,null,550,"Rental/Lease of Equipment",0,0,411,0,0,0,411]
[2016,"407560",407,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"407600",407,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"407610",407,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"407620",407,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"407700",407,null,700,"Non-Operating / Capital Facilities Costs",0,0,19334,0,0,0,19334]
[2016,"407720",407,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"407725",407,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"407730",407,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"407740",407,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"407750",407,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,19334,0,0,0,19334]
[2016,"407760",407,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"407800",407,null,800,"TOTALS",1683930,376075,1781971.25,0,253703,0,4095679.25]
[2016,"407910",407,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"407920",407,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"407900",407,null,900,"Reference: Totals",0,0,1781971.25,0,253703,0,4095679.25]
[2016,"409100",409,null,100,"Administration",0,0,535844.70000000007,0,5000,0,540844.70000000007]
[2016,"409110",409,null,110,"Subtotal - Board of Trustees",0,0,8139.41,0,0,0,8139.41]
[2016,"409111",409,null,111,"    Contracted Services",0,0,7995,0,0,0,7995]
[2016,"409112",409,null,112,"    Travel and other expenses",0,0,144.41,0,0,0,144.41]
[2016,"409120",409,null,120,"Subtotal - School Leaders",0,0,125032.33,0,0,0,125032.33]
[2016,"409121",409,null,121,"    Salaries - Professional",0,0,110531.25,0,0,0,110531.25]
[2016,"409122",409,null,122,"    Contracted Services",0,0,14501.08,0,0,0,14501.08]
[2016,"409130",409,null,130,"Subtotal - Business and Finance",0,0,191797.64,0,0,0,191797.64]
[2016,"409131",409,null,131,"    Salaries - Professional",0,0,116667.54,0,0,0,116667.54]
[2016,"409132",409,null,132,"    Contracted Services",0,0,75130.100000000006,0,0,0,75130.100000000006]
[2016,"409140",409,null,140,"Subtotal - Human Resources",0,0,28112.9,0,0,0,28112.9]
[2016,"409141",409,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"409142",409,null,142,"    Contracted Services",0,0,28112.9,0,0,0,28112.9]
[2016,"409150",409,null,150,"Subtotal - Legal Services",0,0,3372.5,0,0,0,3372.5]
[2016,"409151",409,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"409152",409,null,152,"    Contracted Services",0,0,3372.5,0,0,0,3372.5]
[2016,"409160",409,null,160,"Subtotal - Info. Management & Technology",0,0,50382.42,0,0,0,50382.42]
[2016,"409161",409,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"409162",409,null,162,"    Contracted Services",0,0,32504.25,0,0,0,32504.25]
[2016,"409163",409,null,163,"    Supplies and Materials",0,0,17878.169999999998,0,0,0,17878.169999999998]
[2016,"409164",409,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"409170",409,null,170,"Subtotal - Development (Private)",0,0,64530.759999999995,0,0,0,64530.759999999995]
[2016,"409170a",409,null,"170a","    Salaries - Professional - Private",0,0,40885.42,0,0,0,40885.42]
[2016,"409170b",409,null,"170b","    Contracted Services - Private",0,0,7695,0,0,0,7695]
[2016,{"$f":"C132&E132","v":"409170c"},409,null,"170c","    Fundraising - Private",0,0,15950.34,0,0,0,15950.34]
[2016,"409171",409,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"409171a",409,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"409171b",409,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"409180",409,null,180,"Subtotal - Other Administration",0,0,64476.740000000005,0,5000,0,69476.740000000005]
[2016,"409181",409,null,181,"    Salaries",0,0,35042.21,0,0,0,35042.21]
[2016,"409182",409,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"409183",409,null,183,"    Recruitment/Advertising",0,0,12205.36,0,5000,0,17205.36]
[2016,"409184",409,null,184,"    Travel, Dues, and other expenses",0,0,13871.26,0,0,0,13871.26]
[2016,"409185",409,null,185,"    Supplies and Materials",0,0,3357.91,0,0,0,3357.91]
[2016,"409200",409,null,200,"Instructional Services",1640011.25,0,299533.95,0,208230.44,599,2148374.64]
[2016,"409210",409,null,210,"Subtotal - Instructional Leadership",0,0,218214.1,0,0,0,218214.1]
[2016,"409211",409,null,211,"    Salaries - Professional",0,0,213606.73,0,0,0,213606.73]
[2016,"409212",409,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"409213",409,null,213,"    Contracted Services",0,0,4176.55,0,0,0,4176.55]
[2016,"409214",409,null,214,"    Supplies and Materials",0,0,430.82,0,0,0,430.82]
[2016,"409215",409,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"409220",409,null,220,"Subtotal - Classroom and Specialist Teachers",1218722.5,0,0,0,40000,0,1258722.5]
[2016,"409221",409,null,221,"    Salaries - Teachers, Classroom",966531.51,0,0,0,0,0,966531.51]
[2016,"409222",409,null,222,"    Salaries - Teachers, Specialists",252190.99,0,0,0,40000,0,292190.99]
[2016,"409230",409,null,230,"Subtotal - Other Teaching Services",182241.16,0,0,0,90534,0,272775.16000000003]
[2016,"409231",409,null,231,"    Salaries - Professional",44377.37,0,0,0,0,0,44377.37]
[2016,"409232",409,null,232,"    Salaries - Nonclerical Paraprofessionals",62084.070000000007,0,0,0,70000,0,132084.07]
[2016,"409233",409,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"409234",409,null,234,"    Contracted Services",75779.72,0,0,0,20534,0,96313.72]
[2016,"409240",409,null,240,"Subtotal - Professional Development",68091.010000000009,0,0,0,57262.44,599,125952.45000000001]
[2016,"409241",409,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"409242",409,null,242,"    Contracted Services",38638.410000000003,0,0,0,48273,0,86911.41]
[2016,"409243",409,null,243,"    Supplies and Materials",5504.05,0,0,0,1950,599,8053.05]
[2016,"409244",409,null,244,"    Travel and other expenses",23948.550000000003,0,0,0,7039.44,0,30987.99]
[2016,"409250",409,null,250,"Subtotal - Guidance, Psychological & Testing",12544.36,0,0,0,5213,0,17757.36]
[2016,"409251",409,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"409252",409,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"409253",409,null,253,"    Contracted Services",8595.6,0,0,0,5213,0,13808.6]
[2016,"409254",409,null,254,"    Supplies and Materials",3948.76,0,0,0,0,0,3948.76]
[2016,"409260",409,null,260,"Subtotal - Materials, Equipment & Technology",158412.21999999997,0,81319.850000000006,0,15221,0,254953.06999999998]
[2016,"409261",409,null,261,"    Textbooks & Related Media/Materials",6358.71,0,0,0,0,0,6358.71]
[2016,"409262",409,null,262,"    Other Instructional Materials",30360.85,0,0,0,3892,0,34252.85]
[2016,"409263",409,null,263,"    Instructional Equipment",41610.699999999997,0,0,0,0,0,41610.699999999997]
[2016,"409264",409,null,264,"    General Supplies",79615.09,0,0,0,1329,0,80944.09]
[2016,"409265",409,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"409266",409,null,266,"    Classroom Instructional Technology",0,0,54122.68,0,10000,0,64122.68]
[2016,"409267",409,null,267,"    Other Instructional Hardware",0,0,27197.17,0,0,0,27197.17]
[2016,"409268",409,null,268,"    Instructional Software",466.87,0,0,0,0,0,466.87]
[2016,"409269",409,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"409300",409,null,300,"Pupil Services",411548.4,0,237428.41000000006,6948,168181,0,824105.81]
[2016,"409310",409,null,310,"Health Services",0,0,74976.260000000009,0,0,0,74976.260000000009]
[2016,"409315",409,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"409320",409,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"409325",409,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"409330",409,null,330,"Food Services",0,0,105073.80000000005,6948,168181,0,280202.80000000005]
[2016,"409335",409,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"409340",409,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"409345",409,null,345,"Student Transportation (to and from school)",411548.4,0,0,0,0,0,411548.4]
[2016,"409350",409,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"409360",409,null,360,"Other Student Activities",0,0,57378.35,0,0,0,57378.35]
[2016,"409400",409,null,400,"Operation & Maintenance of Plant",0,0,194230.93,0,10000,0,204230.93]
[2016,"409410",409,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,119868.20999999999,0,0,0,119868.20999999999]
[2016,"409420",409,null,420,"Utilities",0,0,32423.91,0,0,0,32423.91]
[2016,"409430",409,null,430,"Maintenance of Equipment",0,0,21811.69,0,10000,0,31811.69]
[2016,"409440",409,null,440,"Networking and Telecommunications",0,0,20127.12,0,0,0,20127.12]
[2016,"409500",409,null,500,"Fixed Charges",0,0,584566.50000000012,0,16432,0,600998.50000000012]
[2016,"409510",409,null,510,"Employee Retirement",0,0,370308,0,4470,0,374778]
[2016,"409520",409,null,520,"Fringe Benefits",0,0,187640.32000000001,0,5000,0,192640.32]
[2016,{"$f":"C196&E196","v":"409530"},409,null,530,"Insurance (non-employee)",0,0,18229,0,0,0,18229]
[2016,"409550",409,null,550,"Rental/Lease of Equipment",0,0,7695.1299999999992,0,6962,0,14657.13]
[2016,"409560",409,null,560,"Short-Term Interest",0,0,694.05,0,0,0,694.05]
[2016,"409600",409,null,600,"Community Services",0,0,9509.5499999999993,0,0,0,9509.5499999999993]
[2016,"409610",409,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"409620",409,null,620,"Civic Activities",0,0,9509.5499999999993,0,0,0,9509.5499999999993]
[2016,"409700",409,null,700,"Non-Operating / Capital Facilities Costs",0,0,629377.31999999995,0,0,0,629377.31999999995]
[2016,"409720",409,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"409725",409,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"409730",409,null,730,"Other costs related to capital facilities acquisition",0,0,482750,0,0,0,482750]
[2016,"409740",409,null,740,"Rental/Lease of Buildings & Grounds",0,0,61237.32,0,0,0,61237.32]
[2016,"409750",409,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,85390,0,0,0,85390]
[2016,"409760",409,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"409800",409,null,800,"TOTALS",2051559.65,0,2490491.3600000003,6948,407843.44,599,4957441.45]
[2016,"409910",409,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"409920",409,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"409900",409,null,900,"Reference: Totals",0,0,2490491.3600000003,6948,407843.44,599,4957441.45]
[2016,"410100",410,null,100,"Administration",0,0,1878895.39,0,0,386863.04599999997,2265758.4359999998]
[2016,"410110",410,null,110,"Subtotal - Board of Trustees",0,0,72846,0,0,0,72846]
[2016,"410111",410,null,111,"    Contracted Services",0,0,71558,0,0,0,71558]
[2016,"410112",410,null,112,"    Travel and other expenses",0,0,1288,0,0,0,1288]
[2016,"410120",410,null,120,"Subtotal - School Leaders",0,0,259725,0,0,170017,429742]
[2016,"410121",410,null,121,"    Salaries - Professional",0,0,259725,0,0,170017,429742]
[2016,"410122",410,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"410130",410,null,130,"Subtotal - Business and Finance",0,0,566249.68999999994,0,0,0,566249.68999999994]
[2016,"410131",410,null,131,"    Salaries - Professional",0,0,207588.69,0,0,0,207588.69]
[2016,"410132",410,null,132,"    Contracted Services",0,0,358661,0,0,0,358661]
[2016,"410140",410,null,140,"Subtotal - Human Resources",0,0,54836,0,0,92275,147111]
[2016,"410141",410,null,141,"    Salaries - Professional",0,0,0,0,0,92275,92275]
[2016,"410142",410,null,142,"    Contracted Services",0,0,54836,0,0,0,54836]
[2016,"410150",410,null,150,"Subtotal - Legal Services",0,0,41285,0,0,0,41285]
[2016,"410151",410,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"410152",410,null,152,"    Contracted Services",0,0,41285,0,0,0,41285]
[2016,"410160",410,null,160,"Subtotal - Info. Management & Technology",0,0,419738,0,0,65118,484856]
[2016,"410161",410,null,161,"    Salaries - Professional",0,0,44657,0,0,65118,109775]
[2016,"410162",410,null,162,"    Contracted Services",0,0,234692,0,0,0,234692]
[2016,"410163",410,null,163,"    Supplies and Materials",0,0,133063,0,0,0,133063]
[2016,"410164",410,null,164,"    Depreciation for Information Technology",0,0,7326,0,0,0,7326]
[2016,"410170",410,null,170,"Subtotal - Development (Private)",0,0,67434.7,0,0,14147.046,81581.745999999999]
[2016,"410170a",410,null,"170a","    Salaries - Professional - Private",0,0,47773,0,0,14147.046,61920.046000000002]
[2016,"410170b",410,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"410170c",410,null,"170c","    Fundraising - Private",0,0,19661.699999999997,0,0,0,19661.699999999997]
[2016,"410171",410,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"410171a",410,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"410171b",410,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"410180",410,null,180,"Subtotal - Other Administration",0,0,396781,0,0,45306,442087]
[2016,"410181",410,null,181,"    Salaries",0,0,97386,0,0,33010,130396]
[2016,"410182",410,null,182,"    Contracted Services",0,0,40302,0,0,0,40302]
[2016,"410183",410,null,183,"    Recruitment/Advertising",0,0,180867,0,0,12296,193163]
[2016,"410184",410,null,184,"    Travel, Dues, and other expenses",0,0,70616,0,0,0,70616]
[2016,"410185",410,null,185,"    Supplies and Materials",0,0,7610,0,0,0,7610]
[2016,"410200",410,null,200,"Instructional Services",3867215.8719000001,1608713,1184075,0,566519.55129999993,466866,7693389.4232000001]
[2016,"410210",410,null,210,"Subtotal - Instructional Leadership",11504,205503,1115903,0,80929.644,290283,1704122.6440000001]
[2016,"410211",410,null,211,"    Salaries - Professional",0,205503,914947,0,80929.644,290283,1491662.6440000001]
[2016,"410212",410,null,212,"    Salaries - Clerical",0,0,200956,0,0,0,200956]
[2016,"410213",410,null,213,"    Contracted Services",11504,0,0,0,0,0,11504]
[2016,"410214",410,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"410215",410,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"410220",410,null,220,"Subtotal - Classroom and Specialist Teachers",2928554.8719000001,1016511,0,0,379653.0673,0,4324718.9391999999]
[2016,"410221",410,null,221,"    Salaries - Teachers, Classroom",2705812.8719000001,145782,0,0,279613.66810000001,0,3131208.54]
[2016,"410222",410,null,222,"    Salaries - Teachers, Specialists",222742,870729,0,0,100039.3992,0,1193510.3992000001]
[2016,"410230",410,null,230,"Subtotal - Other Teaching Services",10106,126761,0,0,0,0,136867]
[2016,"410231",410,null,231,"    Salaries - Professional",0,66266,0,0,0,0,66266]
[2016,"410232",410,null,232,"    Salaries - Nonclerical Paraprofessionals",0,60495,0,0,0,0,60495]
[2016,{"$f":"C260&E260","v":"410233"},410,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"410234",410,null,234,"    Contracted Services",10106,0,0,0,0,0,10106]
[2016,"410240",410,null,240,"Subtotal - Professional Development",0,0,68172,0,0,45250,113422]
[2016,"410241",410,null,241,"    Salaries - Professional",0,0,0,0,0,40000,40000]
[2016,"410242",410,null,242,"    Contracted Services",0,0,49911,0,0,5250,55161]
[2016,"410243",410,null,243,"    Supplies and Materials",0,0,3650,0,0,0,3650]
[2016,"410244",410,null,244,"    Travel and other expenses",0,0,14611,0,0,0,14611]
[2016,"410250",410,null,250,"Subtotal - Guidance, Psychological & Testing",408963,176894,0,0,104344,88883,779084]
[2016,"410251",410,null,251,"    Salaries - Professional",383394,0,0,0,0,88333,471727]
[2016,"410252",410,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"410253",410,null,253,"    Contracted Services",0,176894,0,0,104344,0,281238]
[2016,"410254",410,null,254,"    Supplies and Materials",25569,0,0,0,0,550,26119]
[2016,"410260",410,null,260,"Subtotal - Materials, Equipment & Technology",508088,83044,0,0,1592.8400000000001,42450,635174.84]
[2016,"410261",410,null,261,"    Textbooks & Related Media/Materials",11396,0,0,0,0,0,11396]
[2016,"410262",410,null,262,"    Other Instructional Materials",49041,0,0,0,1592.8400000000001,0,50633.84]
[2016,"410263",410,null,263,"    Instructional Equipment",102042,0,0,0,0,0,102042]
[2016,"410264",410,null,264,"    General Supplies",305388,16810,0,0,0,0,322198]
[2016,"410265",410,null,265,"    Other Instructional Services",40221,66234,0,0,0,0,106455]
[2016,"410266",410,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"410267",410,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"410268",410,null,268,"    Instructional Software",0,0,0,0,0,42450,42450]
[2016,"410269",410,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"410300",410,null,300,"Pupil Services",509948,0,638164,8218,405543,2800,1564673]
[2016,"410310",410,null,310,"Health Services",0,0,181997,0,0,0,181997]
[2016,"410315",410,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"410320",410,null,320,"Athletic Services",0,0,218045,0,0,2800,220845]
[2016,"410325",410,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"410330",410,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"410335",410,null,335,"Food Services - Contracted",0,0,79475,8218,405543,0,493236]
[2016,"410340",410,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"410345",410,null,345,"Student Transportation (to and from school)",509948,0,0,0,0,0,509948]
[2016,"410350",410,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"410360",410,null,360,"Other Student Activities",0,0,158647,0,0,0,158647]
[2016,"410400",410,null,400,"Operation & Maintenance of Plant",0,0,585629,0,0,0,585629]
[2016,"410410",410,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,426017,0,0,0,426017]
[2016,"410420",410,null,420,"Utilities",0,0,97572,0,0,0,97572]
[2016,"410430",410,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"410440",410,null,440,"Networking and Telecommunications",0,0,62040,0,0,0,62040]
[2016,"410500",410,null,500,"Fixed Charges",0,0,2027752,0,64881.350141205206,5429,2098062.3501412049]
[2016,"410510",410,null,510,"Employee Retirement",0,0,1531028,0,41452,0,1572480]
[2016,"410520",410,null,520,"Fringe Benefits",0,0,446909,0,23429.350141205206,5429,475767.35014120518]
[2016,"410530",410,null,530,"Insurance (non-employee)",0,0,49815,0,0,0,49815]
[2016,"410550",410,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"410560",410,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"410600",410,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"410610",410,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"410620",410,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"410700",410,null,700,"Non-Operating / Capital Facilities Costs",0,0,1203538,0,0,0,1203538]
[2016,"410720",410,null,720,"Long-Term Interest, facilities related",0,0,245593,0,0,0,245593]
[2016,"410725",410,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"410730",410,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"410740",410,null,740,"Rental/Lease of Buildings & Grounds",0,0,657726,0,0,0,657726]
[2016,"410750",410,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,300219,0,0,0,300219]
[2016,"410760",410,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"410800",410,null,800,"TOTALS",4377163.8718999997,1608713,7518053.3899999997,8218,1036943.9014412051,861958.04599999997,15411050.209341206]
[2016,"410910",410,null,910,"Reference: Capitalized Expenditures",0,0,133256,0,0,0,133256]
[2016,"410920",410,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"410900",410,null,900,"Reference: Totals",0,0,7651309.3899999997,8218,1036943.9014412051,861958.04599999997,15544306.209341206]
[2016,"411100",411,null,100,"Administration",0,0,294069.59000000003,0,0,0,294069.59000000003]
[2016,"411110",411,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"411111",411,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"411112",411,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"411120",411,null,120,"Subtotal - School Leaders",0,0,115075,0,0,0,115075]
[2016,"411121",411,null,121,"    Salaries - Professional",0,0,115075,0,0,0,115075]
[2016,{"$f":"C324&E324","v":"411122"},411,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"411130",411,null,130,"Subtotal - Business and Finance",0,0,59496,0,0,0,59496]
[2016,"411131",411,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"411132",411,null,132,"    Contracted Services",0,0,59496,0,0,0,59496]
[2016,"411140",411,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2016,"411141",411,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"411142",411,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"411150",411,null,150,"Subtotal - Legal Services",0,0,16153.39,0,0,0,16153.39]
[2016,"411151",411,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"411152",411,null,152,"    Contracted Services",0,0,16153.39,0,0,0,16153.39]
[2016,"411160",411,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2016,"411161",411,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"411162",411,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"411163",411,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"411164",411,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"411170",411,null,170,"Subtotal - Development (Private)",0,0,83367,0,0,0,83367]
[2016,"411170a",411,null,"170a","    Salaries - Professional - Private",0,0,71166,0,0,0,71166]
[2016,"411170b",411,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"411170c",411,null,"170c","    Fundraising - Private",0,0,12201,0,0,0,12201]
[2016,"411171",411,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"411171a",411,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"411171b",411,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"411180",411,null,180,"Subtotal - Other Administration",0,0,19978.2,0,0,0,19978.2]
[2016,"411181",411,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"411182",411,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"411183",411,null,183,"    Recruitment/Advertising",0,0,1659,0,0,0,1659]
[2016,"411184",411,null,184,"    Travel, Dues, and other expenses",0,0,888.2,0,0,0,888.2]
[2016,"411185",411,null,185,"    Supplies and Materials",0,0,17431,0,0,0,17431]
[2016,"411200",411,null,200,"Instructional Services",2850530.35,1528727.6500000001,3275,0,458436,0,4840969]
[2016,"411210",411,null,210,"Subtotal - Instructional Leadership",531837.80000000005,278268.19999999995,0,0,15054,0,825160]
[2016,"411211",411,null,211,"    Salaries - Professional",473837,255142.99999999997,0,0,0,0,728980]
[2016,"411212",411,null,212,"    Salaries - Clerical",39696.800000000003,21375.199999999997,0,0,0,0,61072]
[2016,"411213",411,null,213,"    Contracted Services",18304,1750,0,0,15054,0,35108]
[2016,"411214",411,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"411215",411,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"411220",411,null,220,"Subtotal - Classroom and Specialist Teachers",2008897.95,1081240.05,0,0,281017,0,3371155]
[2016,"411221",411,null,221,"    Salaries - Teachers, Classroom",1733790,933105,0,0,281017,0,2947912]
[2016,"411222",411,null,222,"    Salaries - Teachers, Specialists",275107.95,148135.04999999999,0,0,0,0,423243]
[2016,"411230",411,null,230,"Subtotal - Other Teaching Services",225791.15,121579.84999999999,0,0,157895,0,505266]
[2016,"411231",411,null,231,"    Salaries - Professional",210061.15,113109.84999999999,0,0,0,0,323171]
[2016,"411232",411,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,157895,0,157895]
[2016,"411233",411,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"411234",411,null,234,"    Contracted Services",15730,8470,0,0,0,0,24200]
[2016,"411240",411,null,240,"Subtotal - Professional Development",10416.5,7493.4999999999991,0,0,3500,0,21410]
[2016,"411241",411,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"411242",411,null,242,"    Contracted Services",10416.5,7493.4999999999991,0,0,3500,0,21410]
[2016,"411243",411,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"411244",411,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"411250",411,null,250,"Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
[2016,"411251",411,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"411252",411,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"411253",411,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"411254",411,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"411260",411,null,260,"Subtotal - Materials, Equipment & Technology",73586.95,40146.050000000003,3275,0,970,0,117978]
[2016,"411261",411,null,261,"    Textbooks & Related Media/Materials",5539.3,2982.7,0,0,0,0,8522]
[2016,"411262",411,null,262,"    Other Instructional Materials",21187.200000000001,11930.8,0,0,970,0,34088]
[2016,"411263",411,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"411264",411,null,264,"    General Supplies",5367.05,2889.95,0,0,0,0,8257]
[2016,"411265",411,null,265,"    Other Instructional Services",37009.700000000004,19928.3,0,0,0,0,56938]
[2016,"411266",411,null,266,"    Classroom Instructional Technology",0,0,3275,0,0,0,3275]
[2016,"411267",411,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"411268",411,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"411269",411,null,269,"    Depreciation for Instructional Equipment",4483.7,2414.2999999999997,0,0,0,0,6898]
[2016,"411300",411,null,300,"Pupil Services",404224.60000000003,217659.4,320743,0,0,0,942627]
[2016,{"$f":"C388&E388","v":"411310"},411,null,310,"Health Services",0,0,0,0,0,0,0]
[2016,"411315",411,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"411320",411,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"411325",411,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"411330",411,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"411335",411,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"411340",411,null,340,"Student Transportation (to and from school)",404224.60000000003,217659.4,0,0,0,0,621884]
[2016,"411345",411,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"411350",411,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"411360",411,null,360,"Other Student Activities",0,0,320743,0,0,0,320743]
[2016,"411400",411,null,400,"Operation & Maintenance of Plant",0,0,380738,0,0,0,380738]
[2016,"411410",411,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,335612,0,0,0,335612]
[2016,"411420",411,null,420,"Utilities",0,0,45126,0,0,0,45126]
[2016,"411430",411,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"411440",411,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"411500",411,null,500,"Fixed Charges",0,0,567725.24,0,0,0,567725.24]
[2016,"411510",411,null,510,"Employee Retirement",0,0,56119.199999999997,0,0,0,56119.199999999997]
[2016,"411520",411,null,520,"Fringe Benefits",0,0,496439.03999999998,0,0,0,496439.03999999998]
[2016,"411530",411,null,530,"Insurance (non-employee)",0,0,14913,0,0,0,14913]
[2016,"411550",411,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"411560",411,null,560,"Short-Term Interest",0,0,254,0,0,0,254]
[2016,"411600",411,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"411610",411,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"411620",411,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"411700",411,null,700,"Non-Operating / Capital Facilities Costs",0,0,560,0,0,0,560]
[2016,"411720",411,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"411725",411,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"411730",411,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"411740",411,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"411750",411,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"411760",411,null,760,"Bad debt / loss on disposal of assets",0,0,560,0,0,0,560]
[2016,"411800",411,null,800,"TOTALS",3254754.95,1746387.05,1567110.83,0,458436,0,7026688.8300000001]
[2016,"411910",411,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"411920",411,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"411900",411,null,900,"Reference: Totals",0,0,1567110.83,0,458436,0,7026688.8300000001]
[2016,"412100",412,null,100,"Administration",0,0,720254,0,0,0,720254]
[2016,"412110",412,null,110,"Subtotal - Board of Trustees",0,0,6175,0,0,0,6175]
[2016,"412111",412,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"412112",412,null,112,"    Travel and other expenses",0,0,6175,0,0,0,6175]
[2016,"412120",412,null,120,"Subtotal - School Leaders",0,0,142548,0,0,0,142548]
[2016,"412121",412,null,121,"    Salaries - Professional",0,0,142548,0,0,0,142548]
[2016,"412122",412,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"412130",412,null,130,"Subtotal - Business and Finance",0,0,155607,0,0,0,155607]
[2016,"412131",412,null,131,"    Salaries - Professional",0,0,125040,0,0,0,125040]
[2016,"412132",412,null,132,"    Contracted Services",0,0,30567,0,0,0,30567]
[2016,"412140",412,null,140,"Subtotal - Human Resources",0,0,54570,0,0,0,54570]
[2016,"412141",412,null,141,"    Salaries - Professional",0,0,6760,0,0,0,6760]
[2016,"412142",412,null,142,"    Contracted Services",0,0,47810,0,0,0,47810]
[2016,"412150",412,null,150,"Subtotal - Legal Services",0,0,8787,0,0,0,8787]
[2016,"412151",412,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"412152",412,null,152,"    Contracted Services",0,0,8787,0,0,0,8787]
[2016,"412160",412,null,160,"Subtotal - Info. Management & Technology",0,0,175573,0,0,0,175573]
[2016,"412161",412,null,161,"    Salaries - Professional",0,0,154338,0,0,0,154338]
[2016,"412162",412,null,162,"    Contracted Services",0,0,21235,0,0,0,21235]
[2016,"412163",412,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"412164",412,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"412170",412,null,170,"Subtotal - Development (Private)",0,0,16636,0,0,0,16636]
[2016,"412170a",412,null,"170a","    Salaries - Professional - Private",0,0,9650,0,0,0,9650]
[2016,"412170b",412,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"412170c",412,null,"170c","    Fundraising - Private",0,0,6986,0,0,0,6986]
[2016,"412171",412,null,171,"Subtotal - Development (Public)",0,0,16843,0,0,0,16843]
[2016,"412171a",412,null,"171a","    Salaries - Professional - Public",0,0,16843,0,0,0,16843]
[2016,"412171b",412,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"412180",412,null,180,"Subtotal - Other Administration",0,0,143515,0,0,0,143515]
[2016,{"$f":"C452&E452","v":"412181"},412,null,181,"    Salaries",0,0,30183,0,0,0,30183]
[2016,"412182",412,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"412183",412,null,183,"    Recruitment/Advertising",0,0,75705,0,0,0,75705]
[2016,"412184",412,null,184,"    Travel, Dues, and other expenses",0,0,21665,0,0,0,21665]
[2016,"412185",412,null,185,"    Supplies and Materials",0,0,15962,0,0,0,15962]
[2016,"412200",412,null,200,"Instructional Services",3135041,888810,31035,0,304677,0,4359563]
[2016,"412210",412,null,210,"Subtotal - Instructional Leadership",523733,98307,11062,0,15326,0,648428]
[2016,"412211",412,null,211,"    Salaries - Professional",479477,65674,0,0,15326,0,560477]
[2016,"412212",412,null,212,"    Salaries - Clerical",44256,32633,0,0,0,0,76889]
[2016,"412213",412,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"412214",412,null,214,"    Supplies and Materials",0,0,11062,0,0,0,11062]
[2016,"412215",412,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"412220",412,null,220,"Subtotal - Classroom and Specialist Teachers",1966943,589927,0,0,166967,0,2723837]
[2016,"412221",412,null,221,"    Salaries - Teachers, Classroom",1966943,0,0,0,166967,0,2133910]
[2016,"412222",412,null,222,"    Salaries - Teachers, Specialists",0,589927,0,0,0,0,589927]
[2016,"412230",412,null,230,"Subtotal - Other Teaching Services",80750,88130,0,0,78858,0,247738]
[2016,"412231",412,null,231,"    Salaries - Professional",80750,76525,0,0,78858,0,236133]
[2016,"412232",412,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"412233",412,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"412234",412,null,234,"    Contracted Services",0,11605,0,0,0,0,11605]
[2016,"412240",412,null,240,"Subtotal - Professional Development",80446,0,0,0,14546,0,94992]
[2016,"412241",412,null,241,"    Salaries - Professional",58827,0,0,0,10506,0,69333]
[2016,"412242",412,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"412243",412,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"412244",412,null,244,"    Travel and other expenses",21619,0,0,0,4040,0,25659]
[2016,"412250",412,null,250,"Subtotal - Guidance, Psychological & Testing",167101,112446,0,0,28980,0,308527]
[2016,"412251",412,null,251,"    Salaries - Professional",138121,82941,0,0,0,0,221062]
[2016,"412252",412,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"412253",412,null,253,"    Contracted Services",0,9600,0,0,28980,0,38580]
[2016,"412254",412,null,254,"    Supplies and Materials",28980,19905,0,0,0,0,48885]
[2016,"412260",412,null,260,"Subtotal - Materials, Equipment & Technology",316068,0,19973,0,0,0,336041]
[2016,"412261",412,null,261,"    Textbooks & Related Media/Materials",61414,0,0,0,0,0,61414]
[2016,"412262",412,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2016,"412263",412,null,263,"    Instructional Equipment",24507,0,0,0,0,0,24507]
[2016,"412264",412,null,264,"    General Supplies",72424,0,0,0,0,0,72424]
[2016,"412265",412,null,265,"    Other Instructional Services",59646,0,0,0,0,0,59646]
[2016,"412266",412,null,266,"    Classroom Instructional Technology",0,0,19973,0,0,0,19973]
[2016,"412267",412,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"412268",412,null,268,"    Instructional Software",17680,0,0,0,0,0,17680]
[2016,"412269",412,null,269,"    Depreciation for Instructional Equipment",80397,0,0,0,0,0,80397]
[2016,"412300",412,null,300,"Pupil Services",661079,0,245776,3718,178322,55000,1143895]
[2016,"412310",412,null,310,"Health Services",0,0,61840,0,0,0,61840]
[2016,"412315",412,null,315,"Health Services - Contracted",0,0,2695,0,0,0,2695]
[2016,"412320",412,null,320,"Athletic Services",0,0,22480,0,0,0,22480]
[2016,"412325",412,null,325,"Athletic Services - Contracted",0,0,46522,0,0,0,46522]
[2016,"412330",412,null,330,"Food Services",0,0,28765,0,0,0,28765]
[2016,"412335",412,null,335,"Food Services - Contracted",0,0,4986,3718,178322,0,187026]
[2016,"412340",412,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"412345",412,null,345,"Student Transportation (to and from school)",661079,0,0,0,0,0,661079]
[2016,"412350",412,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"412360",412,null,360,"Other Student Activities",0,0,78488,0,0,55000,133488]
[2016,"412400",412,null,400,"Operation & Maintenance of Plant",0,0,504702,0,0,0,504702]
[2016,"412410",412,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,307930,0,0,0,307930]
[2016,"412420",412,null,420,"Utilities",0,0,188456,0,0,0,188456]
[2016,"412430",412,null,430,"Maintenance of Equipment",0,0,8316,0,0,0,8316]
[2016,"412440",412,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"412500",412,null,500,"Fixed Charges",0,0,1660771,0,17259,0,1678030]
[2016,"412510",412,null,510,"Employee Retirement",0,0,993729,0,17259,0,1010988]
[2016,"412520",412,null,520,"Fringe Benefits",0,0,615115,0,0,0,615115]
[2016,"412530",412,null,530,"Insurance (non-employee)",0,0,51927,0,0,0,51927]
[2016,"412550",412,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"412560",412,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"412600",412,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"412610",412,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,{"$f":"C516&E516","v":"412620"},412,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"412700",412,null,700,"Non-Operating / Capital Facilities Costs",0,0,1279225,0,0,0,1279225]
[2016,"412720",412,null,720,"Long-Term Interest, facilities related",0,0,557024,0,0,0,557024]
[2016,"412725",412,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"412730",412,null,730,"Other costs related to capital facilities acquisition",0,0,141136,0,0,0,141136]
[2016,"412740",412,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"412750",412,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,581065,0,0,0,581065]
[2016,"412760",412,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"412800",412,null,800,"TOTALS",3796120,888810,4441763,3718,500258,55000,9685669]
[2016,"412910",412,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"412920",412,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"412900",412,null,900,"Reference: Totals",0,0,4441763,3718,500258,55000,9685669]
[2016,"413100",413,null,100,"Administration",0,0,326180.48800000001,0,0,0,326180.48800000001]
[2016,"413110",413,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"413111",413,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"413112",413,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"413120",413,null,120,"Subtotal - School Leaders",0,0,49646.196000000004,0,0,0,49646.196000000004]
[2016,"413121",413,null,121,"    Salaries - Professional",0,0,49646.196000000004,0,0,0,49646.196000000004]
[2016,"413122",413,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"413130",413,null,130,"Subtotal - Business and Finance",0,0,78745.599999999991,0,0,0,78745.599999999991]
[2016,"413131",413,null,131,"    Salaries - Professional",0,0,69345.599999999991,0,0,0,69345.599999999991]
[2016,"413132",413,null,132,"    Contracted Services",0,0,9400,0,0,0,9400]
[2016,"413140",413,null,140,"Subtotal - Human Resources",0,0,40347.799999999996,0,0,0,40347.799999999996]
[2016,"413141",413,null,141,"    Salaries - Professional",0,0,34672.799999999996,0,0,0,34672.799999999996]
[2016,"413142",413,null,142,"    Contracted Services",0,0,5675,0,0,0,5675]
[2016,"413150",413,null,150,"Subtotal - Legal Services",0,0,1293,0,0,0,1293]
[2016,"413151",413,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"413152",413,null,152,"    Contracted Services",0,0,1293,0,0,0,1293]
[2016,"413160",413,null,160,"Subtotal - Info. Management & Technology",0,0,86050.82,0,0,0,86050.82]
[2016,"413161",413,null,161,"    Salaries - Professional",0,0,85577.82,0,0,0,85577.82]
[2016,"413162",413,null,162,"    Contracted Services",0,0,473,0,0,0,473]
[2016,"413163",413,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"413164",413,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"413170",413,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"413170a",413,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"413170b",413,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"413170c",413,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"413171",413,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"413171a",413,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"413171b",413,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"413180",413,null,180,"Subtotal - Other Administration",0,0,70097.072,0,0,0,70097.072]
[2016,"413181",413,null,181,"    Salaries",0,0,38189.072,0,0,0,38189.072]
[2016,"413182",413,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"413183",413,null,183,"    Recruitment/Advertising",0,0,5458,0,0,0,5458]
[2016,"413184",413,null,184,"    Travel, Dues, and other expenses",0,0,2102,0,0,0,2102]
[2016,"413185",413,null,185,"    Supplies and Materials",0,0,24348,0,0,0,24348]
[2016,"413200",413,null,200,"Instructional Services",1504035.216,321885.07199999999,26960,0,69382,0,1922262.2879999999]
[2016,"413210",413,null,210,"Subtotal - Instructional Leadership",295955.21600000001,47620.072,0,0,0,0,343575.288]
[2016,"413211",413,null,211,"    Salaries - Professional",247402,35824,0,0,0,0,283226]
[2016,"413212",413,null,212,"    Salaries - Clerical",35388.216,11796.072,0,0,0,0,47184.288]
[2016,"413213",413,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"413214",413,null,214,"    Supplies and Materials",13165,0,0,0,0,0,13165]
[2016,"413215",413,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"413220",413,null,220,"Subtotal - Classroom and Specialist Teachers",1003376,164925,0,0,29444,0,1197745]
[2016,"413221",413,null,221,"    Salaries - Teachers, Classroom",1003376,0,0,0,0,0,1003376]
[2016,"413222",413,null,222,"    Salaries - Teachers, Specialists",0,164925,0,0,29444,0,194369]
[2016,"413230",413,null,230,"Subtotal - Other Teaching Services",1250,40413,0,0,39938,0,81601]
[2016,"413231",413,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"413232",413,null,232,"    Salaries - Nonclerical Paraprofessionals",0,20666,0,0,39938,0,60604]
[2016,"413233",413,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"413234",413,null,234,"    Contracted Services",1250,19747,0,0,0,0,20997]
[2016,"413240",413,null,240,"Subtotal - Professional Development",35383,0,0,0,0,0,35383]
[2016,"413241",413,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"413242",413,null,242,"    Contracted Services",29281,0,0,0,0,0,29281]
[2016,{"$f":"C580&E580","v":"413243"},413,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"413244",413,null,244,"    Travel and other expenses",6102,0,0,0,0,0,6102]
[2016,"413250",413,null,250,"Subtotal - Guidance, Psychological & Testing",73802,68927,0,0,0,0,142729]
[2016,"413251",413,null,251,"    Salaries - Professional",71647,62518,0,0,0,0,134165]
[2016,"413252",413,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"413253",413,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"413254",413,null,254,"    Supplies and Materials",2155,6409,0,0,0,0,8564]
[2016,"413260",413,null,260,"Subtotal - Materials, Equipment & Technology",94269,0,26960,0,0,0,121229]
[2016,"413261",413,null,261,"    Textbooks & Related Media/Materials",2272,0,0,0,0,0,2272]
[2016,"413262",413,null,262,"    Other Instructional Materials",12222,0,0,0,0,0,12222]
[2016,"413263",413,null,263,"    Instructional Equipment",4471,0,0,0,0,0,4471]
[2016,"413264",413,null,264,"    General Supplies",15527,0,0,0,0,0,15527]
[2016,"413265",413,null,265,"    Other Instructional Services",54846,0,0,0,0,0,54846]
[2016,"413266",413,null,266,"    Classroom Instructional Technology",0,0,26960,0,0,0,26960]
[2016,"413267",413,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"413268",413,null,268,"    Instructional Software",4931,0,0,0,0,0,4931]
[2016,"413269",413,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"413300",413,null,300,"Pupil Services",0,0,201341,0,0,0,201341]
[2016,"413310",413,null,310,"Health Services",0,0,30711,0,0,0,30711]
[2016,"413315",413,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"413320",413,null,320,"Athletic Services",0,0,58387,0,0,0,58387]
[2016,"413325",413,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"413330",413,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"413335",413,null,335,"Food Services - Contracted",0,0,17378,0,0,0,17378]
[2016,"413340",413,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"413345",413,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"413350",413,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"413360",413,null,360,"Other Student Activities",0,0,94865,0,0,0,94865]
[2016,"413400",413,null,400,"Operation & Maintenance of Plant",0,0,194060,0,0,0,194060]
[2016,"413410",413,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,137452,0,0,0,137452]
[2016,"413420",413,null,420,"Utilities",0,0,42030,0,0,0,42030]
[2016,"413430",413,null,430,"Maintenance of Equipment",0,0,11417,0,0,0,11417]
[2016,"413440",413,null,440,"Networking and Telecommunications",0,0,3161,0,0,0,3161]
[2016,"413500",413,null,500,"Fixed Charges",0,0,723374,0,6498,0,729872]
[2016,"413510",413,null,510,"Employee Retirement",0,0,455541,0,0,0,455541]
[2016,"413520",413,null,520,"Fringe Benefits",0,0,230071,0,6498,0,236569]
[2016,"413530",413,null,530,"Insurance (non-employee)",0,0,37762,0,0,0,37762]
[2016,"413550",413,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"413560",413,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"413600",413,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"413610",413,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"413620",413,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"413700",413,null,700,"Non-Operating / Capital Facilities Costs",0,0,475335,0,0,0,475335]
[2016,"413720",413,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"413725",413,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"413730",413,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"413740",413,null,740,"Rental/Lease of Buildings & Grounds",0,0,462962,0,0,0,462962]
[2016,"413750",413,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,12373,0,0,0,12373]
[2016,"413760",413,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"413800",413,null,800,"TOTALS",1504035.216,321885.07199999999,1947250.4879999999,0,75880,0,3849050.7759999996]
[2016,"413910",413,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"413920",413,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"413900",413,null,900,"Reference: Totals",0,0,1947250.4879999999,0,75880,0,3849050.7759999996]
[2016,"414100",414,null,100,"Administration",0,0,520729,0,18247,0,538976]
[2016,"414110",414,null,110,"Subtotal - Board of Trustees",0,0,2093,0,0,0,2093]
[2016,"414111",414,null,111,"    Contracted Services",0,0,472,0,0,0,472]
[2016,"414112",414,null,112,"    Travel and other expenses",0,0,1621,0,0,0,1621]
[2016,"414120",414,null,120,"Subtotal - School Leaders",0,0,86887,0,4196,0,91083]
[2016,"414121",414,null,121,"    Salaries - Professional",0,0,86887,0,4196,0,91083]
[2016,"414122",414,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"414130",414,null,130,"Subtotal - Business and Finance",0,0,73854,0,9651,0,83505]
[2016,"414131",414,null,131,"    Salaries - Professional",0,0,63954,0,9651,0,73605]
[2016,"414132",414,null,132,"    Contracted Services",0,0,9900,0,0,0,9900]
[2016,"414140",414,null,140,"Subtotal - Human Resources",0,0,11496,0,0,0,11496]
[2016,{"$f":"C644&E644","v":"414141"},414,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"414142",414,null,142,"    Contracted Services",0,0,11496,0,0,0,11496]
[2016,"414150",414,null,150,"Subtotal - Legal Services",0,0,12699,0,0,0,12699]
[2016,"414151",414,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"414152",414,null,152,"    Contracted Services",0,0,12699,0,0,0,12699]
[2016,"414160",414,null,160,"Subtotal - Info. Management & Technology",0,0,54009,0,0,0,54009]
[2016,"414161",414,null,161,"    Salaries - Professional",0,0,53089,0,0,0,53089]
[2016,"414162",414,null,162,"    Contracted Services",0,0,920,0,0,0,920]
[2016,"414163",414,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"414164",414,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"414170",414,null,170,"Subtotal - Development (Private)",0,0,63757,0,4400,0,68157]
[2016,"414170a",414,null,"170a","    Salaries - Professional - Private",0,0,60820,0,4400,0,65220]
[2016,"414170b",414,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"414170c",414,null,"170c","    Fundraising - Private",0,0,2937,0,0,0,2937]
[2016,"414171",414,null,171,"Subtotal - Development (Public)",0,0,35747,0,0,0,35747]
[2016,"414171a",414,null,"171a","    Salaries - Professional - Public",0,0,35747,0,0,0,35747]
[2016,"414171b",414,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"414180",414,null,180,"Subtotal - Other Administration",0,0,180187,0,0,0,180187]
[2016,"414181",414,null,181,"    Salaries",0,0,118985,0,0,0,118985]
[2016,"414182",414,null,182,"    Contracted Services",0,0,6626,0,0,0,6626]
[2016,"414183",414,null,183,"    Recruitment/Advertising",0,0,14035,0,0,0,14035]
[2016,"414184",414,null,184,"    Travel, Dues, and other expenses",0,0,12506,0,0,0,12506]
[2016,"414185",414,null,185,"    Supplies and Materials",0,0,28035,0,0,0,28035]
[2016,"414200",414,null,200,"Instructional Services",1814795,573258,257376,60617,404556,19283,3129885]
[2016,"414210",414,null,210,"Subtotal - Instructional Leadership",228836,111449,216702,24725,141444,0,723156]
[2016,"414211",414,null,211,"    Salaries - Professional",228836,69308,135612,24725,109975,0,568456]
[2016,"414212",414,null,212,"    Salaries - Clerical",0,41037,44159,0,22692,0,107888]
[2016,"414213",414,null,213,"    Contracted Services",0,0,180,0,5768,0,5948]
[2016,"414214",414,null,214,"    Supplies and Materials",0,953,36034,0,615,0,37602]
[2016,"414215",414,null,215,"    Travel and other expenses",0,151,717,0,2394,0,3262]
[2016,"414220",414,null,220,"Subtotal - Classroom and Specialist Teachers",1265529,119288,0,14000,42294,2190,1443301]
[2016,"414221",414,null,221,"    Salaries - Teachers, Classroom",1188561,0,0,0,0,2190,1190751]
[2016,"414222",414,null,222,"    Salaries - Teachers, Specialists",76968,119288,0,14000,42294,0,252550]
[2016,"414230",414,null,230,"Subtotal - Other Teaching Services",42310,311184,0,4700,71373,0,429567]
[2016,"414231",414,null,231,"    Salaries - Professional",40518,4008,0,0,0,0,44526]
[2016,"414232",414,null,232,"    Salaries - Nonclerical Paraprofessionals",0,129786,0,0,28910,0,158696]
[2016,"414233",414,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"414234",414,null,234,"    Contracted Services",1792,177390,0,4700,42463,0,226345]
[2016,"414240",414,null,240,"Subtotal - Professional Development",48538,130,32066,3239,51872,2810,138655]
[2016,"414241",414,null,241,"    Salaries - Professional",43952,0,0,0,26882,0,70834]
[2016,"414242",414,null,242,"    Contracted Services",0,0,20269,3239,20341,2215,46064]
[2016,"414243",414,null,243,"    Supplies and Materials",0,0,3375,0,3501,0,6876]
[2016,"414244",414,null,244,"    Travel and other expenses",4586,130,8422,0,1148,595,14881]
[2016,"414250",414,null,250,"Subtotal - Guidance, Psychological & Testing",74319,26663,0,2000,81128,0,184110]
[2016,"414251",414,null,251,"    Salaries - Professional",72853,0,0,2000,55125,0,129978]
[2016,"414252",414,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"414253",414,null,253,"    Contracted Services",0,26663,0,0,23800,0,50463]
[2016,"414254",414,null,254,"    Supplies and Materials",1466,0,0,0,2203,0,3669]
[2016,"414260",414,null,260,"Subtotal - Materials, Equipment & Technology",155263,4544,8608,11953,16445,14283,211096]
[2016,"414261",414,null,261,"    Textbooks & Related Media/Materials",7779,22,0,0,1546,0,9347]
[2016,"414262",414,null,262,"    Other Instructional Materials",28200,0,0,0,402,0,28602]
[2016,"414263",414,null,263,"    Instructional Equipment",19982,4181,0,2325,1323,4283,32094]
[2016,"414264",414,null,264,"    General Supplies",34664,341,0,3836,6008,0,44849]
[2016,"414265",414,null,265,"    Other Instructional Services",22985,0,0,200,7166,10000,40351]
[2016,"414266",414,null,266,"    Classroom Instructional Technology",0,0,8608,5592,0,0,14200]
[2016,"414267",414,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"414268",414,null,268,"    Instructional Software",1342,0,0,0,0,0,1342]
[2016,"414269",414,null,269,"    Depreciation for Instructional Equipment",40311,0,0,0,0,0,40311]
[2016,"414300",414,null,300,"Pupil Services",392400,14270,152115,3026,134253,0,696064]
[2016,"414310",414,null,310,"Health Services",0,0,52716,0,2000,0,54716]
[2016,"414315",414,null,315,"Health Services - Contracted",0,0,2979,0,0,0,2979]
[2016,"414320",414,null,320,"Athletic Services",0,0,14630,0,0,0,14630]
[2016,"414325",414,null,325,"Athletic Services - Contracted",0,0,19215,0,0,0,19215]
[2016,"414330",414,null,330,"Food Services",0,0,3159,0,5972,0,9131]
[2016,{"$f":"C708&E708","v":"414335"},414,null,335,"Food Services - Contracted",0,0,56907,2526,81084,0,140517]
[2016,"414340",414,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"414345",414,null,345,"Student Transportation (to and from school)",392400,14270,0,500,45197,0,452367]
[2016,"414350",414,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"414360",414,null,360,"Other Student Activities",0,0,2509,0,0,0,2509]
[2016,"414400",414,null,400,"Operation & Maintenance of Plant",0,0,389427,0,0,0,389427]
[2016,"414410",414,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,231874,0,0,0,231874]
[2016,"414420",414,null,420,"Utilities",0,0,131337,0,0,0,131337]
[2016,"414430",414,null,430,"Maintenance of Equipment",0,0,7570,0,0,0,7570]
[2016,"414440",414,null,440,"Networking and Telecommunications",0,0,18646,0,0,0,18646]
[2016,"414500",414,null,500,"Fixed Charges",0,0,909116,0,21841,0,930957]
[2016,"414510",414,null,510,"Employee Retirement",0,0,611633,0,13324,0,624957]
[2016,"414520",414,null,520,"Fringe Benefits",0,0,268967,0,8517,0,277484]
[2016,"414530",414,null,530,"Insurance (non-employee)",0,0,28516,0,0,0,28516]
[2016,"414550",414,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"414560",414,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"414600",414,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"414610",414,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"414620",414,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"414700",414,null,700,"Non-Operating / Capital Facilities Costs",0,0,518065,0,0,0,518065]
[2016,"414720",414,null,720,"Long-Term Interest, facilities related",0,0,269806,0,0,0,269806]
[2016,"414725",414,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"414730",414,null,730,"Other costs related to capital facilities acquisition",0,0,104577,0,0,0,104577]
[2016,"414740",414,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"414750",414,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,138760,0,0,0,138760]
[2016,"414760",414,null,760,"Bad debt / loss on disposal of assets",0,0,4922,0,0,0,4922]
[2016,"414800",414,null,800,"TOTALS",2207195,587528,2746828,63643,578897,19283,6203374]
[2016,"414910",414,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,25000,25000]
[2016,"414920",414,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"414900",414,null,900,"Reference: Totals",0,0,2746828,63643,578897,44283,6228374]
[2016,"416100",416,null,100,"Administration",0,0,1063427.42,0,23967,0,1087394.42]
[2016,"416110",416,null,110,"Subtotal - Board of Trustees",0,0,415,0,0,0,415]
[2016,"416111",416,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"416112",416,null,112,"    Travel and other expenses",0,0,415,0,0,0,415]
[2016,"416120",416,null,120,"Subtotal - School Leaders",0,0,174308,0,0,0,174308]
[2016,"416121",416,null,121,"    Salaries - Professional",0,0,174308,0,0,0,174308]
[2016,"416122",416,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"416130",416,null,130,"Subtotal - Business and Finance",0,0,110081,0,0,0,110081]
[2016,"416131",416,null,131,"    Salaries - Professional",0,0,88750,0,0,0,88750]
[2016,"416132",416,null,132,"    Contracted Services",0,0,21331,0,0,0,21331]
[2016,"416140",416,null,140,"Subtotal - Human Resources",0,0,164159,0,0,0,164159]
[2016,"416141",416,null,141,"    Salaries - Professional",0,0,125000,0,0,0,125000]
[2016,"416142",416,null,142,"    Contracted Services",0,0,39159,0,0,0,39159]
[2016,"416150",416,null,150,"Subtotal - Legal Services",0,0,12131,0,0,0,12131]
[2016,"416151",416,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"416152",416,null,152,"    Contracted Services",0,0,12131,0,0,0,12131]
[2016,"416160",416,null,160,"Subtotal - Info. Management & Technology",0,0,123823,0,0,0,123823]
[2016,"416161",416,null,161,"    Salaries - Professional",0,0,65000,0,0,0,65000]
[2016,"416162",416,null,162,"    Contracted Services",0,0,30518,0,0,0,30518]
[2016,"416163",416,null,163,"    Supplies and Materials",0,0,28305,0,0,0,28305]
[2016,"416164",416,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"416170",416,null,170,"Subtotal - Development (Private)",0,0,33084,0,0,0,33084]
[2016,"416170a",416,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"416170b",416,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"416170c",416,null,"170c","    Fundraising - Private",0,0,33084,0,0,0,33084]
[2016,"416171",416,null,171,"Subtotal - Development (Public)",0,0,233541,0,0,0,233541]
[2016,"416171a",416,null,"171a","    Salaries - Professional - Public",0,0,208458,0,0,0,208458]
[2016,"416171b",416,null,"171b","    Contracted Services - Public",0,0,25083,0,0,0,25083]
[2016,"416180",416,null,180,"Subtotal - Other Administration",0,0,211885.41999999998,0,23967,0,235852.41999999998]
[2016,"416181",416,null,181,"    Salaries",0,0,68333,0,23967,0,92300]
[2016,"416182",416,null,182,"    Contracted Services",0,0,26307,0,0,0,26307]
[2016,"416183",416,null,183,"    Recruitment/Advertising",0,0,62588.42,0,0,0,62588.42]
[2016,"416184",416,null,184,"    Travel, Dues, and other expenses",0,0,32381,0,0,0,32381]
[2016,"416185",416,null,185,"    Supplies and Materials",0,0,22276,0,0,0,22276]
[2016,{"$f":"C772&E772","v":"416200"},416,null,200,"Instructional Services",2180645,759902,534300,0,264612,0,3739459]
[2016,"416210",416,null,210,"Subtotal - Instructional Leadership",0,0,470310,0,27376,0,497686]
[2016,"416211",416,null,211,"    Salaries - Professional",0,0,444086,0,27376,0,471462]
[2016,"416212",416,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"416213",416,null,213,"    Contracted Services",0,0,26224,0,0,0,26224]
[2016,"416214",416,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"416215",416,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"416220",416,null,220,"Subtotal - Classroom and Specialist Teachers",1644853,575705,0,0,32939,0,2253497]
[2016,"416221",416,null,221,"    Salaries - Teachers, Classroom",1644853,0,0,0,0,0,1644853]
[2016,"416222",416,null,222,"    Salaries - Teachers, Specialists",0,575705,0,0,32939,0,608644]
[2016,"416230",416,null,230,"Subtotal - Other Teaching Services",0,87686,0,0,0,0,87686]
[2016,"416231",416,null,231,"    Salaries - Professional",0,55000,0,0,0,0,55000]
[2016,"416232",416,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"416233",416,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"416234",416,null,234,"    Contracted Services",0,32686,0,0,0,0,32686]
[2016,"416240",416,null,240,"Subtotal - Professional Development",0,0,61990,0,0,0,61990]
[2016,"416241",416,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"416242",416,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"416243",416,null,243,"    Supplies and Materials",0,0,55400,0,0,0,55400]
[2016,"416244",416,null,244,"    Travel and other expenses",0,0,6590,0,0,0,6590]
[2016,"416250",416,null,250,"Subtotal - Guidance, Psychological & Testing",64515,77988,0,0,203697,0,346200]
[2016,"416251",416,null,251,"    Salaries - Professional",64515,75243,0,0,203697,0,343455]
[2016,"416252",416,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"416253",416,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"416254",416,null,254,"    Supplies and Materials",0,2745,0,0,0,0,2745]
[2016,"416260",416,null,260,"Subtotal - Materials, Equipment & Technology",471277,18523,2000,0,600,0,492400]
[2016,"416261",416,null,261,"    Textbooks & Related Media/Materials",21186,0,0,0,0,0,21186]
[2016,"416262",416,null,262,"    Other Instructional Materials",117386,18523,0,0,0,0,135909]
[2016,"416263",416,null,263,"    Instructional Equipment",76191,0,0,0,0,0,76191]
[2016,"416264",416,null,264,"    General Supplies",9348,0,0,0,0,0,9348]
[2016,"416265",416,null,265,"    Other Instructional Services",137673,0,0,0,0,0,137673]
[2016,"416266",416,null,266,"    Classroom Instructional Technology",0,0,2000,0,600,0,2600]
[2016,"416267",416,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"416268",416,null,268,"    Instructional Software",4200,0,0,0,0,0,4200]
[2016,"416269",416,null,269,"    Depreciation for Instructional Equipment",105293,0,0,0,0,0,105293]
[2016,"416300",416,null,300,"Pupil Services",274500.58,0,592421.35,2334.88,103557.77,140883,1113697.58]
[2016,"416310",416,null,310,"Health Services",0,0,62017,0,0,0,62017]
[2016,"416315",416,null,315,"Health Services - Contracted",0,0,2805,0,0,0,2805]
[2016,"416320",416,null,320,"Athletic Services",0,0,70503,0,0,0,70503]
[2016,"416325",416,null,325,"Athletic Services - Contracted",0,0,7228,0,0,0,7228]
[2016,"416330",416,null,330,"Food Services",0,0,37000,0,0,0,37000]
[2016,"416335",416,null,335,"Food Services - Contracted",0,0,104348.34999999999,2334.88,78206.77,0,184890]
[2016,"416340",416,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"416345",416,null,345,"Student Transportation (to and from school)",274500.58,0,0,0,0,0,274500.58]
[2016,"416350",416,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"416360",416,null,360,"Other Student Activities",0,0,308520,0,25351,140883,474754]
[2016,"416400",416,null,400,"Operation & Maintenance of Plant",0,0,392396,0,4163,0,396559]
[2016,"416410",416,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,270228,0,0,0,270228]
[2016,"416420",416,null,420,"Utilities",0,0,53865,0,0,0,53865]
[2016,"416430",416,null,430,"Maintenance of Equipment",0,0,48892,0,0,0,48892]
[2016,"416440",416,null,440,"Networking and Telecommunications",0,0,19411,0,4163,0,23574]
[2016,"416500",416,null,500,"Fixed Charges",0,0,1484740,0,23761,0,1508501]
[2016,"416510",416,null,510,"Employee Retirement",0,0,941540,0,23761,0,965301]
[2016,"416520",416,null,520,"Fringe Benefits",0,0,531036,0,0,0,531036]
[2016,"416530",416,null,530,"Insurance (non-employee)",0,0,12164,0,0,0,12164]
[2016,"416550",416,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"416560",416,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"416600",416,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"416610",416,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"416620",416,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"416700",416,null,700,"Non-Operating / Capital Facilities Costs",0,0,500730,0,0,0,500730]
[2016,"416720",416,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"416725",416,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"416730",416,null,730,"Other costs related to capital facilities acquisition",0,0,1500,0,0,0,1500]
[2016,{"$f":"C836&E836","v":"416740"},416,null,740,"Rental/Lease of Buildings & Grounds",0,0,479885,0,0,0,479885]
[2016,"416750",416,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,19345,0,0,0,19345]
[2016,"416760",416,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"416800",416,null,800,"TOTALS",2455145.58,759902,4568014.7699999996,2334.88,420060.77,140883,8346341]
[2016,"416910",416,null,910,"Reference: Capitalized Expenditures",0,0,74303,0,0,0,74303]
[2016,"416920",416,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"416900",416,null,900,"Reference: Totals",0,0,4642317.7699999996,2334.88,420060.77,140883,8420644]
[2016,"417100",417,null,100,"Administration",0,0,494279.06,0,11574.06,0,505853.12]
[2016,"417110",417,null,110,"Subtotal - Board of Trustees",0,0,282,0,0,0,282]
[2016,"417111",417,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"417112",417,null,112,"    Travel and other expenses",0,0,282,0,0,0,282]
[2016,"417120",417,null,120,"Subtotal - School Leaders",0,0,73278.929999999993,0,0,0,73278.929999999993]
[2016,"417121",417,null,121,"    Salaries - Professional",0,0,73278.929999999993,0,0,0,73278.929999999993]
[2016,"417122",417,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"417130",417,null,130,"Subtotal - Business and Finance",0,0,121229.15,0,0,0,121229.15]
[2016,"417131",417,null,131,"    Salaries - Professional",0,0,56215.55,0,0,0,56215.55]
[2016,"417132",417,null,132,"    Contracted Services",0,0,65013.599999999999,0,0,0,65013.599999999999]
[2016,"417140",417,null,140,"Subtotal - Human Resources",0,0,27864.15,0,0,0,27864.15]
[2016,"417141",417,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"417142",417,null,142,"    Contracted Services",0,0,27864.15,0,0,0,27864.15]
[2016,"417150",417,null,150,"Subtotal - Legal Services",0,0,-365,0,0,0,-365]
[2016,"417151",417,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"417152",417,null,152,"    Contracted Services",0,0,-365,0,0,0,-365]
[2016,"417160",417,null,160,"Subtotal - Info. Management & Technology",0,0,73024.05,0,11264,0,84288.05]
[2016,"417161",417,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"417162",417,null,162,"    Contracted Services",0,0,30885.9,0,0,0,30885.9]
[2016,"417163",417,null,163,"    Supplies and Materials",0,0,36989.449999999997,0,11264,0,48253.45]
[2016,"417164",417,null,164,"    Depreciation for Information Technology",0,0,5148.7,0,0,0,5148.7]
[2016,"417170",417,null,170,"Subtotal - Development (Private)",0,0,81962.59,0,0,0,81962.59]
[2016,"417170a",417,null,"170a","    Salaries - Professional - Private",0,0,42276.76,0,0,0,42276.76]
[2016,"417170b",417,null,"170b","    Contracted Services - Private",0,0,32925.019999999997,0,0,0,32925.019999999997]
[2016,"417170c",417,null,"170c","    Fundraising - Private",0,0,6760.81,0,0,0,6760.81]
[2016,"417171",417,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"417171a",417,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"417171b",417,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"417180",417,null,180,"Subtotal - Other Administration",0,0,117003.19,0,310.06,0,117313.25]
[2016,"417181",417,null,181,"    Salaries",0,0,66453.86,0,0,0,66453.86]
[2016,"417182",417,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"417183",417,null,183,"    Recruitment/Advertising",0,0,4237.25,0,0,0,4237.25]
[2016,"417184",417,null,184,"    Travel, Dues, and other expenses",0,0,23735.69,0,310.06,0,24045.75]
[2016,"417185",417,null,185,"    Supplies and Materials",0,0,22576.39,0,0,0,22576.39]
[2016,"417200",417,null,200,"Instructional Services",1683802.4500000002,269534.36,4612.58,0,213222.95000000004,0,2171172.3400000003]
[2016,"417210",417,null,210,"Subtotal - Instructional Leadership",217701.21,6198.66,0,0,13150,0,237049.87]
[2016,"417211",417,null,211,"    Salaries - Professional",217701.21,6198.66,0,0,13150,0,237049.87]
[2016,"417212",417,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"417213",417,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"417214",417,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"417215",417,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"417220",417,null,220,"Subtotal - Classroom and Specialist Teachers",1115657.24,148756.78,0,0,49385.75,0,1313799.77]
[2016,"417221",417,null,221,"    Salaries - Teachers, Classroom",879962.11,103083.09,0,0,23110,0,1006155.2]
[2016,"417222",417,null,222,"    Salaries - Teachers, Specialists",235695.13,45673.69,0,0,26275.75,0,307644.57]
[2016,"417230",417,null,230,"Subtotal - Other Teaching Services",206262.90000000002,45885.87,0,0,101766.27,0,353915.04000000004]
[2016,"417231",417,null,231,"    Salaries - Professional",68457.010000000009,5546.12,0,0,9750,0,83753.13]
[2016,"417232",417,null,232,"    Salaries - Nonclerical Paraprofessionals",72811.999999999985,29839.75,0,0,66614.27,0,169266.02]
[2016,"417233",417,null,233,"    Salaries - Clerical",64423.89,0,0,0,8000,0,72423.89]
[2016,"417234",417,null,234,"    Contracted Services",570,10500,0,0,17402,0,28472]
[2016,"417240",417,null,240,"Subtotal - Professional Development",1449,2163,4612.58,0,2525,0,10749.58]
[2016,"417241",417,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"417242",417,null,242,"    Contracted Services",1449,2163,4612.58,0,2525,0,10749.58]
[2016,"417243",417,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"417244",417,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"417250",417,null,250,"Subtotal - Guidance, Psychological & Testing",27106.22,44618.17,0,0,38646.230000000003,0,110370.62]
[2016,"417251",417,null,251,"    Salaries - Professional",27106.22,18664.169999999998,0,0,0,0,45770.39]
[2016,"417252",417,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,{"$f":"C900&E900","v":"417253"},417,null,253,"    Contracted Services",0,25954,0,0,38646.230000000003,0,64600.23]
[2016,"417254",417,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"417260",417,null,260,"Subtotal - Materials, Equipment & Technology",115625.88,21911.880000000005,0,0,7749.7000000000007,0,145287.46000000002]
[2016,"417261",417,null,261,"    Textbooks & Related Media/Materials",0,30.68,0,0,0,0,30.68]
[2016,"417262",417,null,262,"    Other Instructional Materials",51909.98,17534.900000000001,0,0,5527.6,0,74972.48000000001]
[2016,"417263",417,null,263,"    Instructional Equipment",35566.530000000006,3110.6299999999997,0,0,2222.1,0,40899.26]
[2016,"417264",417,null,264,"    General Supplies",13883.789999999999,1036.67,0,0,0,0,14920.46]
[2016,"417265",417,null,265,"    Other Instructional Services",12684.7,0,0,0,0,0,12684.7]
[2016,"417266",417,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"417267",417,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"417268",417,null,268,"    Instructional Software",1580.88,199,0,0,0,0,1779.88]
[2016,"417269",417,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"417300",417,null,300,"Pupil Services",311040,0,127960.61000000002,3857,186229.73,0,629087.34]
[2016,"417310",417,null,310,"Health Services",0,0,51963.88,0,0,0,51963.88]
[2016,"417315",417,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"417320",417,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"417325",417,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"417330",417,null,330,"Food Services",0,0,49095.23000000001,3857,179517,0,232469.23]
[2016,"417335",417,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"417340",417,null,340,"Student Transportation (to and from school)",311040,0,0,0,0,0,311040]
[2016,"417345",417,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"417350",417,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"417360",417,null,360,"Other Student Activities",0,0,26901.500000000004,0,6712.73,0,33614.230000000003]
[2016,"417400",417,null,400,"Operation & Maintenance of Plant",0,0,258031.58,0,0,0,258031.58]
[2016,"417410",417,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,47886.399999999994,0,0,0,47886.399999999994]
[2016,"417420",417,null,420,"Utilities",0,0,49297.36,0,0,0,49297.36]
[2016,"417430",417,null,430,"Maintenance of Equipment",0,0,145283.15,0,0,0,145283.15]
[2016,"417440",417,null,440,"Networking and Telecommunications",0,0,15564.67,0,0,0,15564.67]
[2016,"417500",417,null,500,"Fixed Charges",0,0,764733.85,0,25502.15,0,790236]
[2016,"417510",417,null,510,"Employee Retirement",0,0,344682.15,0,3630,0,348312.15]
[2016,"417520",417,null,520,"Fringe Benefits",0,0,368317.12,0,12144.15,0,380461.27]
[2016,"417530",417,null,530,"Insurance (non-employee)",0,0,38780.94,0,0,0,38780.94]
[2016,"417550",417,null,550,"Rental/Lease of Equipment",0,0,12953.64,0,9728,0,22681.64]
[2016,"417560",417,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"417600",417,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"417610",417,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"417620",417,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"417700",417,null,700,"Non-Operating / Capital Facilities Costs",0,0,422978.86,0,0,0,422978.86]
[2016,"417720",417,null,720,"Long-Term Interest, facilities related",0,0,46756.98,0,0,0,46756.98]
[2016,"417725",417,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"417730",417,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"417740",417,null,740,"Rental/Lease of Buildings & Grounds",0,0,350975,0,0,0,350975]
[2016,"417750",417,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,25246.880000000001,0,0,0,25246.880000000001]
[2016,"417760",417,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"417800",417,null,800,"TOTALS",1994842.4500000002,269534.36,2072596.5400000003,3857,436528.89000000007,0,4777359.24]
[2016,"417910",417,null,910,"Reference: Capitalized Expenditures",0,0,1440899.53,0,0,0,1440899.53]
[2016,"417920",417,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"417900",417,null,900,"Reference: Totals",0,0,3513496.0700000003,3857,436528.89000000007,0,6218258.7700000005]
[2016,"418100",418,null,100,"Administration",0,0,752183,0,0,0,752183]
[2016,"418110",418,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"418111",418,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"418112",418,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"418120",418,null,120,"Subtotal - School Leaders",0,0,123480,0,0,0,123480]
[2016,"418121",418,null,121,"    Salaries - Professional",0,0,123480,0,0,0,123480]
[2016,"418122",418,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"418130",418,null,130,"Subtotal - Business and Finance",0,0,146561,0,0,0,146561]
[2016,"418131",418,null,131,"    Salaries - Professional",0,0,89000,0,0,0,89000]
[2016,"418132",418,null,132,"    Contracted Services",0,0,57561,0,0,0,57561]
[2016,"418140",418,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2016,"418141",418,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"418142",418,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"418150",418,null,150,"Subtotal - Legal Services",0,0,7687,0,0,0,7687]
[2016,"418151",418,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"418152",418,null,152,"    Contracted Services",0,0,7687,0,0,0,7687]
[2016,{"$f":"C964&E964","v":"418160"},418,null,160,"Subtotal - Info. Management & Technology",0,0,142782,0,0,0,142782]
[2016,"418161",418,null,161,"    Salaries - Professional",0,0,79378,0,0,0,79378]
[2016,"418162",418,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"418163",418,null,163,"    Supplies and Materials",0,0,63404,0,0,0,63404]
[2016,"418164",418,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"418170",418,null,170,"Subtotal - Development (Private)",0,0,72446,0,0,0,72446]
[2016,"418170a",418,null,"170a","    Salaries - Professional - Private",0,0,70000,0,0,0,70000]
[2016,"418170b",418,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"418170c",418,null,"170c","    Fundraising - Private",0,0,2446,0,0,0,2446]
[2016,"418171",418,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"418171a",418,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"418171b",418,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"418180",418,null,180,"Subtotal - Other Administration",0,0,259227,0,0,0,259227]
[2016,"418181",418,null,181,"    Salaries",0,0,139340,0,0,0,139340]
[2016,"418182",418,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"418183",418,null,183,"    Recruitment/Advertising",0,0,21058,0,0,0,21058]
[2016,"418184",418,null,184,"    Travel, Dues, and other expenses",0,0,51396,0,0,0,51396]
[2016,"418185",418,null,185,"    Supplies and Materials",0,0,47433,0,0,0,47433]
[2016,"418200",418,null,200,"Instructional Services",2165816,929384,0,0,162449,0,3257649]
[2016,"418210",418,null,210,"Subtotal - Instructional Leadership",396141,81560,0,0,0,0,477701]
[2016,"418211",418,null,211,"    Salaries - Professional",344991,81560,0,0,0,0,426551]
[2016,"418212",418,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"418213",418,null,213,"    Contracted Services",51150,0,0,0,0,0,51150]
[2016,"418214",418,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"418215",418,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"418220",418,null,220,"Subtotal - Classroom and Specialist Teachers",1533821,790796,0,0,7000,0,2331617]
[2016,"418221",418,null,221,"    Salaries - Teachers, Classroom",1139429,790796,0,0,7000,0,1937225]
[2016,"418222",418,null,222,"    Salaries - Teachers, Specialists",394392,0,0,0,0,0,394392]
[2016,"418230",418,null,230,"Subtotal - Other Teaching Services",0,56567,0,0,0,0,56567]
[2016,"418231",418,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"418232",418,null,232,"    Salaries - Nonclerical Paraprofessionals",0,56567,0,0,0,0,56567]
[2016,"418233",418,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"418234",418,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"418240",418,null,240,"Subtotal - Professional Development",17579,0,0,0,0,0,17579]
[2016,"418241",418,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"418242",418,null,242,"    Contracted Services",16341,0,0,0,0,0,16341]
[2016,"418243",418,null,243,"    Supplies and Materials",1238,0,0,0,0,0,1238]
[2016,"418244",418,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"418250",418,null,250,"Subtotal - Guidance, Psychological & Testing",44982,0,0,0,155264,0,200246]
[2016,"418251",418,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"418252",418,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"418253",418,null,253,"    Contracted Services",44982,0,0,0,155264,0,200246]
[2016,"418254",418,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"418260",418,null,260,"Subtotal - Materials, Equipment & Technology",173293,461,0,0,185,0,173939]
[2016,"418261",418,null,261,"    Textbooks & Related Media/Materials",36645,73,0,0,0,0,36718]
[2016,"418262",418,null,262,"    Other Instructional Materials",500,0,0,0,0,0,500]
[2016,"418263",418,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"418264",418,null,264,"    General Supplies",13295,388,0,0,0,0,13683]
[2016,"418265",418,null,265,"    Other Instructional Services",122853,0,0,0,0,0,122853]
[2016,"418266",418,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"418267",418,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"418268",418,null,268,"    Instructional Software",0,0,0,0,185,0,185]
[2016,"418269",418,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"418300",418,null,300,"Pupil Services",351040,0,280321,46968,0,0,678329]
[2016,"418310",418,null,310,"Health Services",0,0,253831,0,0,0,253831]
[2016,"418315",418,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"418320",418,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"418325",418,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"418330",418,null,330,"Food Services",0,0,15263,0,0,0,15263]
[2016,"418335",418,null,335,"Food Services - Contracted",0,0,5571,46968,0,0,52539]
[2016,"418340",418,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"418345",418,null,345,"Student Transportation (to and from school)",351040,0,0,0,0,0,351040]
[2016,"418350",418,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"418360",418,null,360,"Other Student Activities",0,0,5656,0,0,0,5656]
[2016,{"$f":"C1028&E1028","v":"418400"},418,null,400,"Operation & Maintenance of Plant",0,0,198675,0,0,0,198675]
[2016,"418410",418,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,98145,0,0,0,98145]
[2016,"418420",418,null,420,"Utilities",0,0,85223,0,0,0,85223]
[2016,"418430",418,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"418440",418,null,440,"Networking and Telecommunications",0,0,15307,0,0,0,15307]
[2016,"418500",418,null,500,"Fixed Charges",0,0,1214404,0,0,0,1214404]
[2016,"418510",418,null,510,"Employee Retirement",0,0,746591,0,0,0,746591]
[2016,"418520",418,null,520,"Fringe Benefits",0,0,427983,0,0,0,427983]
[2016,"418530",418,null,530,"Insurance (non-employee)",0,0,29433,0,0,0,29433]
[2016,"418550",418,null,550,"Rental/Lease of Equipment",0,0,10397,0,0,0,10397]
[2016,"418560",418,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"418600",418,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"418610",418,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"418620",418,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"418700",418,null,700,"Non-Operating / Capital Facilities Costs",0,0,757775,0,0,0,757775]
[2016,"418720",418,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"418725",418,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"418730",418,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"418740",418,null,740,"Rental/Lease of Buildings & Grounds",0,0,661358,0,0,0,661358]
[2016,"418750",418,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,96417,0,0,0,96417]
[2016,"418760",418,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"418800",418,null,800,"TOTALS",2516856,929384,3203358,46968,162449,0,6859015]
[2016,"418910",418,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"418920",418,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"418900",418,null,900,"Reference: Totals",0,0,3203358,46968,162449,0,6859015]
[2016,"419100",419,null,100,"Administration",0,0,645540,0,0,0,645540]
[2016,"419110",419,null,110,"Subtotal - Board of Trustees",0,0,35955,0,0,0,35955]
[2016,"419111",419,null,111,"    Contracted Services",0,0,34407,0,0,0,34407]
[2016,"419112",419,null,112,"    Travel and other expenses",0,0,1548,0,0,0,1548]
[2016,"419120",419,null,120,"Subtotal - School Leaders",0,0,222380,0,0,0,222380]
[2016,"419121",419,null,121,"    Salaries - Professional",0,0,222380,0,0,0,222380]
[2016,"419122",419,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"419130",419,null,130,"Subtotal - Business and Finance",0,0,84162,0,0,0,84162]
[2016,"419131",419,null,131,"    Salaries - Professional",0,0,61135,0,0,0,61135]
[2016,"419132",419,null,132,"    Contracted Services",0,0,23027,0,0,0,23027]
[2016,"419140",419,null,140,"Subtotal - Human Resources",0,0,6116,0,0,0,6116]
[2016,"419141",419,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"419142",419,null,142,"    Contracted Services",0,0,6116,0,0,0,6116]
[2016,"419150",419,null,150,"Subtotal - Legal Services",0,0,8399,0,0,0,8399]
[2016,"419151",419,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"419152",419,null,152,"    Contracted Services",0,0,8399,0,0,0,8399]
[2016,"419160",419,null,160,"Subtotal - Info. Management & Technology",0,0,168105,0,0,0,168105]
[2016,"419161",419,null,161,"    Salaries - Professional",0,0,47740,0,0,0,47740]
[2016,"419162",419,null,162,"    Contracted Services",0,0,71180,0,0,0,71180]
[2016,"419163",419,null,163,"    Supplies and Materials",0,0,10005,0,0,0,10005]
[2016,"419164",419,null,164,"    Depreciation for Information Technology",0,0,39180,0,0,0,39180]
[2016,"419170",419,null,170,"Subtotal - Development (Private)",0,0,15606,0,0,0,15606]
[2016,"419170a",419,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"419170b",419,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"419170c",419,null,"170c","    Fundraising - Private",0,0,15606,0,0,0,15606]
[2016,"419171",419,null,171,"Subtotal - Development (Public)",0,0,4606,0,0,0,4606]
[2016,"419171a",419,null,"171a","    Salaries - Professional - Public",0,0,4606,0,0,0,4606]
[2016,"419171b",419,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"419180",419,null,180,"Subtotal - Other Administration",0,0,100211,0,0,0,100211]
[2016,"419181",419,null,181,"    Salaries",0,0,28750,0,0,0,28750]
[2016,"419182",419,null,182,"    Contracted Services",0,0,4436,0,0,0,4436]
[2016,"419183",419,null,183,"    Recruitment/Advertising",0,0,32765,0,0,0,32765]
[2016,"419184",419,null,184,"    Travel, Dues, and other expenses",0,0,500,0,0,0,500]
[2016,"419185",419,null,185,"    Supplies and Materials",0,0,33760,0,0,0,33760]
[2016,"419200",419,null,200,"Instructional Services",1345533,286564,97860,0,185092,0,1915049]
[2016,"419210",419,null,210,"Subtotal - Instructional Leadership",0,0,90300,0,10000,0,100300]
[2016,"419211",419,null,211,"    Salaries - Professional",0,0,90254,0,10000,0,100254]
[2016,"419212",419,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"419213",419,null,213,"    Contracted Services",0,0,46,0,0,0,46]
[2016,{"$f":"C1092&E1092","v":"419214"},419,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"419215",419,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"419220",419,null,220,"Subtotal - Classroom and Specialist Teachers",1049244,274609,0,0,95261,0,1419114]
[2016,"419221",419,null,221,"    Salaries - Teachers, Classroom",1049244,0,0,0,48620,0,1097864]
[2016,"419222",419,null,222,"    Salaries - Teachers, Specialists",0,274609,0,0,46641,0,321250]
[2016,"419230",419,null,230,"Subtotal - Other Teaching Services",174034,0,0,0,39083,0,213117]
[2016,"419231",419,null,231,"    Salaries - Professional",13705,0,0,0,0,0,13705]
[2016,"419232",419,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"419233",419,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"419234",419,null,234,"    Contracted Services",160329,0,0,0,39083,0,199412]
[2016,"419240",419,null,240,"Subtotal - Professional Development",0,11955,0,0,20000,0,31955]
[2016,"419241",419,null,241,"    Salaries - Professional",0,1753,0,0,0,0,1753]
[2016,"419242",419,null,242,"    Contracted Services",0,0,0,0,20000,0,20000]
[2016,"419243",419,null,243,"    Supplies and Materials",0,740,0,0,0,0,740]
[2016,"419244",419,null,244,"    Travel and other expenses",0,9462,0,0,0,0,9462]
[2016,"419250",419,null,250,"Subtotal - Guidance, Psychological & Testing",64617,0,0,0,5000,0,69617]
[2016,"419251",419,null,251,"    Salaries - Professional",64617,0,0,0,5000,0,69617]
[2016,"419252",419,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"419253",419,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"419254",419,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"419260",419,null,260,"Subtotal - Materials, Equipment & Technology",57638,0,7560,0,15748,0,80946]
[2016,"419261",419,null,261,"    Textbooks & Related Media/Materials",5023,0,0,0,519,0,5542]
[2016,"419262",419,null,262,"    Other Instructional Materials",29723,0,0,0,11316,0,41039]
[2016,"419263",419,null,263,"    Instructional Equipment",8720,0,0,0,0,0,8720]
[2016,"419264",419,null,264,"    General Supplies",9545,0,0,0,0,0,9545]
[2016,"419265",419,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"419266",419,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"419267",419,null,267,"    Other Instructional Hardware",0,0,7560,0,2000,0,9560]
[2016,"419268",419,null,268,"    Instructional Software",4627,0,0,0,1913,0,6540]
[2016,"419269",419,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"419300",419,null,300,"Pupil Services",200004,0,150293,3071,135768,0,489136]
[2016,"419310",419,null,310,"Health Services",0,0,31350,0,27000,0,58350]
[2016,"419315",419,null,315,"Health Services - Contracted",0,0,2569,0,0,0,2569]
[2016,"419320",419,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"419325",419,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"419330",419,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"419335",419,null,335,"Food Services - Contracted",0,0,27528,3071,108268,0,138867]
[2016,"419340",419,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"419345",419,null,345,"Student Transportation (to and from school)",200004,0,0,0,0,0,200004]
[2016,"419350",419,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"419360",419,null,360,"Other Student Activities",0,0,88846,0,500,0,89346]
[2016,"419400",419,null,400,"Operation & Maintenance of Plant",0,0,187662,0,8456,0,196118]
[2016,"419410",419,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,153184,0,0,0,153184]
[2016,"419420",419,null,420,"Utilities",0,0,34031,0,0,0,34031]
[2016,"419430",419,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"419440",419,null,440,"Networking and Telecommunications",0,0,447,0,8456,0,8903]
[2016,"419500",419,null,500,"Fixed Charges",0,0,753788,0,8280,0,762068]
[2016,"419510",419,null,510,"Employee Retirement",0,0,468146,0,8280,0,476426]
[2016,"419520",419,null,520,"Fringe Benefits",0,0,265922,0,0,0,265922]
[2016,"419530",419,null,530,"Insurance (non-employee)",0,0,19572,0,0,0,19572]
[2016,"419550",419,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"419560",419,null,560,"Short-Term Interest",0,0,148,0,0,0,148]
[2016,"419600",419,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"419610",419,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"419620",419,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"419700",419,null,700,"Non-Operating / Capital Facilities Costs",0,0,341092,0,0,0,341092]
[2016,"419720",419,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"419725",419,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"419730",419,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"419740",419,null,740,"Rental/Lease of Buildings & Grounds",0,0,341092,0,0,0,341092]
[2016,"419750",419,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"419760",419,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"419800",419,null,800,"TOTALS",1545537,286564,2176235,3071,337596,0,4349003]
[2016,"419910",419,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,{"$f":"C1156&E1156","v":"419920"},419,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"419900",419,null,900,"Reference: Totals",0,0,2176235,3071,337596,0,4349003]
[2016,"420100",420,null,100,"Administration",0,0,832472.83000000007,0,0,0,832472.83000000007]
[2016,"420110",420,null,110,"Subtotal - Board of Trustees",0,0,6958.65,0,0,0,6958.65]
[2016,"420111",420,null,111,"    Contracted Services",0,0,1500,0,0,0,1500]
[2016,"420112",420,null,112,"    Travel and other expenses",0,0,5458.65,0,0,0,5458.65]
[2016,"420120",420,null,120,"Subtotal - School Leaders",0,0,169204.22,0,0,0,169204.22]
[2016,"420121",420,null,121,"    Salaries - Professional",0,0,169204.22,0,0,0,169204.22]
[2016,"420122",420,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"420130",420,null,130,"Subtotal - Business and Finance",0,0,140805.64000000001,0,0,0,140805.64000000001]
[2016,"420131",420,null,131,"    Salaries - Professional",0,0,34762.559999999998,0,0,0,34762.559999999998]
[2016,"420132",420,null,132,"    Contracted Services",0,0,106043.08,0,0,0,106043.08]
[2016,"420140",420,null,140,"Subtotal - Human Resources",0,0,4036.2,0,0,0,4036.2]
[2016,"420141",420,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"420142",420,null,142,"    Contracted Services",0,0,4036.2,0,0,0,4036.2]
[2016,"420150",420,null,150,"Subtotal - Legal Services",0,0,768,0,0,0,768]
[2016,"420151",420,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"420152",420,null,152,"    Contracted Services",0,0,768,0,0,0,768]
[2016,"420160",420,null,160,"Subtotal - Info. Management & Technology",0,0,218205.66,0,0,0,218205.66]
[2016,"420161",420,null,161,"    Salaries - Professional",0,0,121482.72,0,0,0,121482.72]
[2016,"420162",420,null,162,"    Contracted Services",0,0,2502.5,0,0,0,2502.5]
[2016,"420163",420,null,163,"    Supplies and Materials",0,0,61733.06,0,0,0,61733.06]
[2016,"420164",420,null,164,"    Depreciation for Information Technology",0,0,32487.38,0,0,0,32487.38]
[2016,"420170",420,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"420170a",420,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"420170b",420,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"420170c",420,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"420171",420,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"420171a",420,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"420171b",420,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"420180",420,null,180,"Subtotal - Other Administration",0,0,292494.46000000002,0,0,0,292494.46000000002]
[2016,"420181",420,null,181,"    Salaries",0,0,152148.51999999999,0,0,0,152148.51999999999]
[2016,"420182",420,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"420183",420,null,183,"    Recruitment/Advertising",0,0,6814.73,0,0,0,6814.73]
[2016,"420184",420,null,184,"    Travel, Dues, and other expenses",0,0,94934.21,0,0,0,94934.21]
[2016,"420185",420,null,185,"    Supplies and Materials",0,0,38597,0,0,0,38597]
[2016,"420200",420,null,200,"Instructional Services",2935527.1799999997,241415.45,176877.16,0,289068.49,0,3642888.2800000003]
[2016,"420210",420,null,210,"Subtotal - Instructional Leadership",497389.53,48931,0,0,73161,0,619481.53]
[2016,"420211",420,null,211,"    Salaries - Professional",445066.03,48931,0,0,73161,0,567158.03]
[2016,"420212",420,null,212,"    Salaries - Clerical",52323.5,0,0,0,0,0,52323.5]
[2016,"420213",420,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"420214",420,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"420215",420,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"420220",420,null,220,"Subtotal - Classroom and Specialist Teachers",1587588.52,61704,0,0,0,0,1649292.52]
[2016,"420221",420,null,221,"    Salaries - Teachers, Classroom",1138388.8700000001,0,0,0,0,0,1138388.8700000001]
[2016,"420222",420,null,222,"    Salaries - Teachers, Specialists",449199.65,61704,0,0,0,0,510903.65]
[2016,"420230",420,null,230,"Subtotal - Other Teaching Services",524724.87000000011,108186.38,0,0,157000,0,789911.25000000012]
[2016,"420231",420,null,231,"    Salaries - Professional",0,68000,0,0,0,0,68000]
[2016,"420232",420,null,232,"    Salaries - Nonclerical Paraprofessionals",524724.87000000011,0,0,0,157000,0,681724.87000000011]
[2016,"420233",420,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"420234",420,null,234,"    Contracted Services",0,40186.379999999997,0,0,0,0,40186.379999999997]
[2016,"420240",420,null,240,"Subtotal - Professional Development",86186.9,0,0,0,45877.490000000005,0,132064.39000000001]
[2016,"420241",420,null,241,"    Salaries - Professional",12390.93,0,0,0,21200,0,33590.93]
[2016,"420242",420,null,242,"    Contracted Services",30178.79,0,0,0,0,0,30178.79]
[2016,"420243",420,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"420244",420,null,244,"    Travel and other expenses",43617.179999999993,0,0,0,24677.49,0,68294.67]
[2016,"420250",420,null,250,"Subtotal - Guidance, Psychological & Testing",103756.11,15050,0,0,0,0,118806.11]
[2016,"420251",420,null,251,"    Salaries - Professional",56991.26,0,0,0,0,0,56991.26]
[2016,"420252",420,null,252,"    Salaries - Clerical",46764.85,0,0,0,0,0,46764.85]
[2016,"420253",420,null,253,"    Contracted Services",0,15050,0,0,0,0,15050]
[2016,"420254",420,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"420260",420,null,260,"Subtotal - Materials, Equipment & Technology",135881.25,7544.07,176877.16,0,13030,0,333332.47999999998]
[2016,"420261",420,null,261,"    Textbooks & Related Media/Materials",17919.05,0,0,0,10000,0,27919.05]
[2016,"420262",420,null,262,"    Other Instructional Materials",19114.810000000001,7544.07,0,0,0,0,26658.880000000001]
[2016,{"$f":"C1220&E1220","v":"420263"},420,null,263,"    Instructional Equipment",37448.01,0,0,0,0,0,37448.01]
[2016,"420264",420,null,264,"    General Supplies",33508.22,0,0,0,580,0,34088.22]
[2016,"420265",420,null,265,"    Other Instructional Services",16034.1,0,0,0,0,0,16034.1]
[2016,"420266",420,null,266,"    Classroom Instructional Technology",0,0,176877.16,0,2450,0,179327.16]
[2016,"420267",420,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"420268",420,null,268,"    Instructional Software",11857.06,0,0,0,0,0,11857.06]
[2016,"420269",420,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"420300",420,null,300,"Pupil Services",499846.95,0,290620.98000000004,6006.52,174508.69,0,970983.14000000013]
[2016,"420310",420,null,310,"Health Services",0,0,82966.44,0,0,0,82966.44]
[2016,"420315",420,null,315,"Health Services - Contracted",0,0,4448.38,0,0,0,4448.38]
[2016,"420320",420,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"420325",420,null,325,"Athletic Services - Contracted",0,0,945.08,0,0,0,945.08]
[2016,"420330",420,null,330,"Food Services",0,0,77631.44,0,6030,0,83661.440000000002]
[2016,"420335",420,null,335,"Food Services - Contracted",0,0,0,6006.52,168478.69,0,174485.21]
[2016,"420340",420,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"420345",420,null,345,"Student Transportation (to and from school)",499846.95,0,0,0,0,0,499846.95]
[2016,"420350",420,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"420360",420,null,360,"Other Student Activities",0,0,124629.64,0,0,0,124629.64]
[2016,"420400",420,null,400,"Operation & Maintenance of Plant",0,0,282740.53999999998,0,30114.240000000002,0,312854.77999999997]
[2016,"420410",420,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,204552.27,0,0,0,204552.27]
[2016,"420420",420,null,420,"Utilities",0,0,69821.34,0,0,0,69821.34]
[2016,"420430",420,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"420440",420,null,440,"Networking and Telecommunications",0,0,8366.9299999999967,0,30114.240000000002,0,38481.17]
[2016,"420500",420,null,500,"Fixed Charges",0,0,1296460.72,0,6179,0,1302639.72]
[2016,"420510",420,null,510,"Employee Retirement",0,0,748274.54,0,6179,0,754453.54]
[2016,"420520",420,null,520,"Fringe Benefits",0,0,516611.53,0,0,0,516611.53]
[2016,"420530",420,null,530,"Insurance (non-employee)",0,0,31574.65,0,0,0,31574.65]
[2016,"420550",420,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"420560",420,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"420600",420,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"420610",420,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"420620",420,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"420700",420,null,700,"Non-Operating / Capital Facilities Costs",0,0,612682.80000000005,0,0,0,612682.80000000005]
[2016,"420720",420,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"420725",420,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"420730",420,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"420740",420,null,740,"Rental/Lease of Buildings & Grounds",0,0,466775.6,0,0,0,466775.6]
[2016,"420750",420,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,145907.20000000001,0,0,0,145907.20000000001]
[2016,"420760",420,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"420800",420,null,800,"TOTALS",3435374.13,241415.45,3491855.0300000003,6006.52,499870.42,0,7674521.5499999998]
[2016,"420910",420,null,910,"Reference: Capitalized Expenditures",0,0,71875,0,0,0,71875]
[2016,"420920",420,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"420900",420,null,900,"Reference: Totals",0,0,3563730.0300000003,6006.52,499870.42,0,7746396.5499999998]
[2016,"426100",426,null,100,"Administration",0,0,334507,0,0,0,334507]
[2016,"426110",426,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"426111",426,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"426112",426,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"426120",426,null,120,"Subtotal - School Leaders",0,0,30547,0,0,0,30547]
[2016,"426121",426,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"426122",426,null,122,"    Contracted Services",0,0,30547,0,0,0,30547]
[2016,"426130",426,null,130,"Subtotal - Business and Finance",0,0,68738,0,0,0,68738]
[2016,"426131",426,null,131,"    Salaries - Professional",0,0,12751,0,0,0,12751]
[2016,"426132",426,null,132,"    Contracted Services",0,0,55987,0,0,0,55987]
[2016,"426140",426,null,140,"Subtotal - Human Resources",0,0,34849,0,0,0,34849]
[2016,"426141",426,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"426142",426,null,142,"    Contracted Services",0,0,34849,0,0,0,34849]
[2016,"426150",426,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"426151",426,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"426152",426,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"426160",426,null,160,"Subtotal - Info. Management & Technology",0,0,71856,0,0,0,71856]
[2016,"426161",426,null,161,"    Salaries - Professional",0,0,35069,0,0,0,35069]
[2016,"426162",426,null,162,"    Contracted Services",0,0,36787,0,0,0,36787]
[2016,"426163",426,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"426164",426,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,{"$f":"C1284&E1284","v":"426170"},426,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"426170a",426,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"426170b",426,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"426170c",426,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"426171",426,null,171,"Subtotal - Development (Public)",0,0,30806,0,0,0,30806]
[2016,"426171a",426,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"426171b",426,null,"171b","    Contracted Services - Public",0,0,30806,0,0,0,30806]
[2016,"426180",426,null,180,"Subtotal - Other Administration",0,0,97711,0,0,0,97711]
[2016,"426181",426,null,181,"    Salaries",0,0,10521,0,0,0,10521]
[2016,"426182",426,null,182,"    Contracted Services",0,0,49886,0,0,0,49886]
[2016,"426183",426,null,183,"    Recruitment/Advertising",0,0,7706,0,0,0,7706]
[2016,"426184",426,null,184,"    Travel, Dues, and other expenses",0,0,6986,0,0,0,6986]
[2016,"426185",426,null,185,"    Supplies and Materials",0,0,22612,0,0,0,22612]
[2016,"426200",426,null,200,"Instructional Services",1457466,366765,53833,0,186815,0,2064879]
[2016,"426210",426,null,210,"Subtotal - Instructional Leadership",187436,45450,0,0,0,0,232886]
[2016,"426211",426,null,211,"    Salaries - Professional",124247,28552,0,0,0,0,152799]
[2016,"426212",426,null,212,"    Salaries - Clerical",59508,14583,0,0,0,0,74091]
[2016,"426213",426,null,213,"    Contracted Services",158,1167,0,0,0,0,1325]
[2016,"426214",426,null,214,"    Supplies and Materials",3523,1148,0,0,0,0,4671]
[2016,"426215",426,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"426220",426,null,220,"Subtotal - Classroom and Specialist Teachers",1056519,167222,0,0,177857,0,1401598]
[2016,"426221",426,null,221,"    Salaries - Teachers, Classroom",1036388,136894,0,0,177857,0,1351139]
[2016,"426222",426,null,222,"    Salaries - Teachers, Specialists",20131,30328,0,0,0,0,50459]
[2016,"426230",426,null,230,"Subtotal - Other Teaching Services",35680,99549,0,0,0,0,135229]
[2016,"426231",426,null,231,"    Salaries - Professional",0,25339,0,0,0,0,25339]
[2016,"426232",426,null,232,"    Salaries - Nonclerical Paraprofessionals",0,62343,0,0,0,0,62343]
[2016,"426233",426,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"426234",426,null,234,"    Contracted Services",35680,11867,0,0,0,0,47547]
[2016,"426240",426,null,240,"Subtotal - Professional Development",2209,281,8672,0,7011,0,18173]
[2016,"426241",426,null,241,"    Salaries - Professional",2209,281,0,0,0,0,2490]
[2016,"426242",426,null,242,"    Contracted Services",0,0,3613,0,4787,0,8400]
[2016,"426243",426,null,243,"    Supplies and Materials",0,0,4782,0,2224,0,7006]
[2016,"426244",426,null,244,"    Travel and other expenses",0,0,277,0,0,0,277]
[2016,"426250",426,null,250,"Subtotal - Guidance, Psychological & Testing",21936,41251,0,0,0,0,63187]
[2016,"426251",426,null,251,"    Salaries - Professional",13211,28587,0,0,0,0,41798]
[2016,"426252",426,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"426253",426,null,253,"    Contracted Services",0,11190,0,0,0,0,11190]
[2016,"426254",426,null,254,"    Supplies and Materials",8725,1474,0,0,0,0,10199]
[2016,"426260",426,null,260,"Subtotal - Materials, Equipment & Technology",153686,13012,45161,0,1947,0,213806]
[2016,"426261",426,null,261,"    Textbooks & Related Media/Materials",71180,9318,0,0,1947,0,82445]
[2016,"426262",426,null,262,"    Other Instructional Materials",1228,156,0,0,0,0,1384]
[2016,"426263",426,null,263,"    Instructional Equipment",57480,0,0,0,0,0,57480]
[2016,"426264",426,null,264,"    General Supplies",16932,2766,0,0,0,0,19698]
[2016,"426265",426,null,265,"    Other Instructional Services",6866,772,0,0,0,0,7638]
[2016,"426266",426,null,266,"    Classroom Instructional Technology",0,0,39140,0,0,0,39140]
[2016,"426267",426,null,267,"    Other Instructional Hardware",0,0,6021,0,0,0,6021]
[2016,"426268",426,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"426269",426,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"426300",426,null,300,"Pupil Services",149634,18587,86373,4718,172466,0,431778]
[2016,"426310",426,null,310,"Health Services",0,0,15611,0,0,0,15611]
[2016,"426315",426,null,315,"Health Services - Contracted",0,0,8061,0,2818,0,10879]
[2016,"426320",426,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"426325",426,null,325,"Athletic Services - Contracted",0,0,686,0,0,0,686]
[2016,"426330",426,null,330,"Food Services",0,0,21052,0,0,0,21052]
[2016,"426335",426,null,335,"Food Services - Contracted",0,0,3580,4718,169648,0,177946]
[2016,"426340",426,null,340,"Student Transportation (to and from school)",44770,5228,0,0,0,0,49998]
[2016,"426345",426,null,345,"Student Transportation (to and from school)",104864,13359,0,0,0,0,118223]
[2016,"426350",426,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"426360",426,null,360,"Other Student Activities",0,0,37383,0,0,0,37383]
[2016,"426400",426,null,400,"Operation & Maintenance of Plant",0,0,152960,0,0,0,152960]
[2016,"426410",426,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,37239,0,0,0,37239]
[2016,"426420",426,null,420,"Utilities",0,0,35552,0,0,0,35552]
[2016,"426430",426,null,430,"Maintenance of Equipment",0,0,64527,0,0,0,64527]
[2016,"426440",426,null,440,"Networking and Telecommunications",0,0,15642,0,0,0,15642]
[2016,{"$f":"C1348&E1348","v":"426500"},426,null,500,"Fixed Charges",0,0,587202,0,16007,0,603209]
[2016,"426510",426,null,510,"Employee Retirement",0,0,406255,0,16007,0,422262]
[2016,"426520",426,null,520,"Fringe Benefits",0,0,167906,0,0,0,167906]
[2016,"426530",426,null,530,"Insurance (non-employee)",0,0,13041,0,0,0,13041]
[2016,"426550",426,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"426560",426,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"426600",426,null,600,"Community Services",0,0,2980,0,0,0,2980]
[2016,"426610",426,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"426620",426,null,620,"Civic Activities",0,0,2980,0,0,0,2980]
[2016,"426700",426,null,700,"Non-Operating / Capital Facilities Costs",0,0,123923,0,0,0,123923]
[2016,"426720",426,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"426725",426,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"426730",426,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"426740",426,null,740,"Rental/Lease of Buildings & Grounds",0,0,118451,0,0,0,118451]
[2016,"426750",426,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5472,0,0,0,5472]
[2016,"426760",426,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"426800",426,null,800,"TOTALS",1607100,385352,1341778,4718,375288,0,3714236]
[2016,"426910",426,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"426920",426,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"426900",426,null,900,"Reference: Totals",0,0,1341778,4718,375288,0,3714236]
[2016,"428100",428,null,100,"Administration",0,0,2037973.76,20120.169999999998,0,0,2058093.93]
[2016,"428110",428,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"428111",428,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"428112",428,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"428120",428,null,120,"Subtotal - School Leaders",0,0,337316.52,0,0,0,337316.52]
[2016,"428121",428,null,121,"    Salaries - Professional",0,0,337316.52,0,0,0,337316.52]
[2016,"428122",428,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"428130",428,null,130,"Subtotal - Business and Finance",0,0,483458.19,0,0,0,483458.19]
[2016,"428131",428,null,131,"    Salaries - Professional",0,0,317973.69,0,0,0,317973.69]
[2016,"428132",428,null,132,"    Contracted Services",0,0,165484.5,0,0,0,165484.5]
[2016,"428140",428,null,140,"Subtotal - Human Resources",0,0,130074.04000000001,20120.169999999998,0,0,150194.21000000002]
[2016,"428141",428,null,141,"    Salaries - Professional",0,0,79441.77,20120.169999999998,0,0,99561.94]
[2016,"428142",428,null,142,"    Contracted Services",0,0,50632.27,0,0,0,50632.27]
[2016,"428150",428,null,150,"Subtotal - Legal Services",0,0,78346.38,0,0,0,78346.38]
[2016,"428151",428,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"428152",428,null,152,"    Contracted Services",0,0,78346.38,0,0,0,78346.38]
[2016,"428160",428,null,160,"Subtotal - Info. Management & Technology",0,0,646001.81999999995,0,0,0,646001.81999999995]
[2016,"428161",428,null,161,"    Salaries - Professional",0,0,376282.5,0,0,0,376282.5]
[2016,"428162",428,null,162,"    Contracted Services",0,0,187355.21,0,0,0,187355.21]
[2016,"428163",428,null,163,"    Supplies and Materials",0,0,82364.11,0,0,0,82364.11]
[2016,"428164",428,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"428170",428,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"428170a",428,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"428170b",428,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"428170c",428,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"428171",428,null,171,"Subtotal - Development (Public)",0,0,163634.54,0,0,0,163634.54]
[2016,"428171a",428,null,"171a","    Salaries - Professional - Public",0,0,127322.72,0,0,0,127322.72]
[2016,"428171b",428,null,"171b","    Contracted Services - Public",0,0,36311.82,0,0,0,36311.82]
[2016,"428180",428,null,180,"Subtotal - Other Administration",0,0,199142.27,0,0,0,199142.27]
[2016,"428181",428,null,181,"    Salaries",0,0,4000,0,0,0,4000]
[2016,"428182",428,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"428183",428,null,183,"    Recruitment/Advertising",0,0,189733.21,0,0,0,189733.21]
[2016,"428184",428,null,184,"    Travel, Dues, and other expenses",0,0,1017.05,0,0,0,1017.05]
[2016,"428185",428,null,185,"    Supplies and Materials",0,0,4392.01,0,0,0,4392.01]
[2016,"428200",428,null,200,"Instructional Services",4406732.3699999992,0,575191.66999999993,327923,0,20000,5329847.0399999991]
[2016,"428210",428,null,210,"Subtotal - Instructional Leadership",0,0,575191.66999999993,140310,0,0,715501.66999999993]
[2016,"428211",428,null,211,"    Salaries - Professional",0,0,410545.06999999995,140310,0,0,550855.06999999995]
[2016,"428212",428,null,212,"    Salaries - Clerical",0,0,136281.56,0,0,0,136281.56]
[2016,"428213",428,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"428214",428,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"428215",428,null,215,"    Travel and other expenses",0,0,28365.040000000001,0,0,0,28365.040000000001]
[2016,"428220",428,null,220,"Subtotal - Classroom and Specialist Teachers",2713815.36,0,0,6000,0,20000,2739815.36]
[2016,"428221",428,null,221,"    Salaries - Teachers, Classroom",2355899.92,0,0,6000,0,20000,2381899.92]
[2016,"428222",428,null,222,"    Salaries - Teachers, Specialists",357915.44000000006,0,0,0,0,0,357915.44000000006]
[2016,{"$f":"C1412&E1412","v":"428230"},428,null,230,"Subtotal - Other Teaching Services",702592.78,0,0,27490,0,0,730082.78]
[2016,"428231",428,null,231,"    Salaries - Professional",217808,0,0,27490,0,0,245298]
[2016,"428232",428,null,232,"    Salaries - Nonclerical Paraprofessionals",479843.50999999995,0,0,0,0,0,479843.50999999995]
[2016,"428233",428,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"428234",428,null,234,"    Contracted Services",4941.2700000000004,0,0,0,0,0,4941.2700000000004]
[2016,"428240",428,null,240,"Subtotal - Professional Development",43986.98,0,0,0,0,0,43986.98]
[2016,"428241",428,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"428242",428,null,242,"    Contracted Services",1285,0,0,0,0,0,1285]
[2016,"428243",428,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"428244",428,null,244,"    Travel and other expenses",42701.98,0,0,0,0,0,42701.98]
[2016,"428250",428,null,250,"Subtotal - Guidance, Psychological & Testing",421845.52,0,0,125985,0,0,547830.52]
[2016,"428251",428,null,251,"    Salaries - Professional",375406.39,0,0,125985,0,0,501391.39]
[2016,"428252",428,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"428253",428,null,253,"    Contracted Services",7476.65,0,0,0,0,0,7476.65]
[2016,"428254",428,null,254,"    Supplies and Materials",38962.479999999996,0,0,0,0,0,38962.479999999996]
[2016,"428260",428,null,260,"Subtotal - Materials, Equipment & Technology",524491.72999999986,0,0,28138,0,0,552629.72999999986]
[2016,"428261",428,null,261,"    Textbooks & Related Media/Materials",10766.21,0,0,0,0,0,10766.21]
[2016,"428262",428,null,262,"    Other Instructional Materials",143784.10999999999,0,0,0,0,0,143784.10999999999]
[2016,"428263",428,null,263,"    Instructional Equipment",2513.9299999999998,0,0,0,0,0,2513.9299999999998]
[2016,"428264",428,null,264,"    General Supplies",264078.15999999997,0,0,28138,0,0,292216.15999999997]
[2016,"428265",428,null,265,"    Other Instructional Services",103349.31999999998,0,0,0,0,0,103349.31999999998]
[2016,"428266",428,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"428267",428,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"428268",428,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"428269",428,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"428300",428,null,300,"Pupil Services",701197.03999999992,0,120658.30999999994,37571.370000000003,288988.55000000005,0,1148415.27]
[2016,"428310",428,null,310,"Health Services",0,0,47456.160000000003,0,0,0,47456.160000000003]
[2016,"428315",428,null,315,"Health Services - Contracted",0,0,17183.79,0,0,0,17183.79]
[2016,"428320",428,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"428325",428,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"428330",428,null,330,"Food Services",0,0,22400.62,0,0,0,22400.62]
[2016,"428335",428,null,335,"Food Services - Contracted",0,0,28946.239999999932,8049.37,288988.55000000005,0,325984.15999999997]
[2016,"428340",428,null,340,"Student Transportation (to and from school)",687800.96,0,0,29522,0,0,717322.96]
[2016,"428345",428,null,345,"Student Transportation (to and from school)",13396.08,0,0,0,0,0,13396.08]
[2016,"428350",428,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"428360",428,null,360,"Other Student Activities",0,0,4671.5,0,0,0,4671.5]
[2016,"428400",428,null,400,"Operation & Maintenance of Plant",0,0,629500.65999999992,0,0,0,629500.65999999992]
[2016,"428410",428,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,158573,0,0,0,158573]
[2016,"428420",428,null,420,"Utilities",0,0,170683.91999999998,0,0,0,170683.91999999998]
[2016,"428430",428,null,430,"Maintenance of Equipment",0,0,262922.75,0,0,0,262922.75]
[2016,"428440",428,null,440,"Networking and Telecommunications",0,0,37320.99,0,0,0,37320.99]
[2016,"428500",428,null,500,"Fixed Charges",0,0,1822552.24,26980,0,0,1849532.24]
[2016,"428510",428,null,510,"Employee Retirement",0,0,1300762.69,26980,0,0,1327742.69]
[2016,"428520",428,null,520,"Fringe Benefits",0,0,314866.12000000005,0,0,0,314866.12000000005]
[2016,"428530",428,null,530,"Insurance (non-employee)",0,0,150256,0,0,0,150256]
[2016,"428550",428,null,550,"Rental/Lease of Equipment",0,0,56667.43,0,0,0,56667.43]
[2016,"428560",428,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"428600",428,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"428610",428,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"428620",428,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"428700",428,null,700,"Non-Operating / Capital Facilities Costs",0,0,2229213.46,0,0,0,2229213.46]
[2016,"428720",428,null,720,"Long-Term Interest, facilities related",0,0,843970.25,0,0,0,843970.25]
[2016,"428725",428,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"428730",428,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"428740",428,null,740,"Rental/Lease of Buildings & Grounds",0,0,284080.73,0,0,0,284080.73]
[2016,"428750",428,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1101162.48,0,0,0,1101162.48]
[2016,"428760",428,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"428800",428,null,800,"TOTALS",5107929.4099999992,0,7415090.0999999996,412594.54,288988.55000000005,20000,13244602.599999998]
[2016,"428910",428,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"428920",428,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"428900",428,null,900,"Reference: Totals",0,0,7415090.0999999996,412594.54,288988.55000000005,20000,13244602.599999998]
[2016,"429100",429,null,100,"Administration",0,0,2857002,0,59604,176486,3093092,"Resubmitted February 2018"]
[2016,"429110",429,null,110,"Subtotal - Board of Trustees",0,0,565,0,0,0,565]
[2016,"429111",429,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,{"$f":"C1476&E1476","v":"429112"},429,null,112,"    Travel and other expenses",0,0,565,0,0,0,565]
[2016,"429120",429,null,120,"Subtotal - School Leaders",0,0,541052,0,28354,137380,706786]
[2016,"429121",429,null,121,"    Salaries - Professional",0,0,447019,0,28354,137380,612753]
[2016,"429122",429,null,122,"    Contracted Services",0,0,94033,0,0,0,94033]
[2016,"429130",429,null,130,"Subtotal - Business and Finance",0,0,124546,0,0,0,124546]
[2016,"429131",429,null,131,"    Salaries - Professional",0,0,17387,0,0,0,17387]
[2016,"429132",429,null,132,"    Contracted Services",0,0,107159,0,0,0,107159]
[2016,"429140",429,null,140,"Subtotal - Human Resources",0,0,452835,0,0,0,452835]
[2016,"429141",429,null,141,"    Salaries - Professional",0,0,252540,0,0,0,252540]
[2016,"429142",429,null,142,"    Contracted Services",0,0,200295,0,0,0,200295]
[2016,"429150",429,null,150,"Subtotal - Legal Services",0,0,148226,0,0,0,148226]
[2016,"429151",429,null,151,"    Salaries - Professional",0,0,6147,0,0,0,6147]
[2016,"429152",429,null,152,"    Contracted Services",0,0,142079,0,0,0,142079]
[2016,"429160",429,null,160,"Subtotal - Info. Management & Technology",0,0,95524,0,0,0,95524]
[2016,"429161",429,null,161,"    Salaries - Professional",0,0,7608,0,0,0,7608]
[2016,"429162",429,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"429163",429,null,163,"    Supplies and Materials",0,0,87916,0,0,0,87916]
[2016,"429164",429,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"429170",429,null,170,"Subtotal - Development (Private)",0,0,110407,0,0,0,110407]
[2016,"429170a",429,null,"170a","    Salaries - Professional - Private",0,0,110407,0,0,0,110407]
[2016,"429170b",429,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"429170c",429,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"429171",429,null,171,"Subtotal - Development (Public)",0,0,154421,0,0,0,154421]
[2016,"429171a",429,null,"171a","    Salaries - Professional - Public",0,0,153757,0,0,0,153757]
[2016,"429171b",429,null,"171b","    Contracted Services - Public",0,0,664,0,0,0,664]
[2016,"429180",429,null,180,"Subtotal - Other Administration",0,0,1229426,0,31250,39106,1299782]
[2016,"429181",429,null,181,"    Salaries",0,0,930363,0,31250,33269,994882]
[2016,"429182",429,null,182,"    Contracted Services",0,0,6888,0,0,0,6888]
[2016,"429183",429,null,183,"    Recruitment/Advertising",0,0,102756,0,0,325,103081]
[2016,"429184",429,null,184,"    Travel, Dues, and other expenses",0,0,61446,0,0,90,61536]
[2016,"429185",429,null,185,"    Supplies and Materials",0,0,127973,0,0,5422,133395]
[2016,"429200",429,null,200,"Instructional Services",6296323,1279580,0,0,667984,824064,9067951]
[2016,"429210",429,null,210,"Subtotal - Instructional Leadership",1235811,2996,0,0,3763,63969,1306539]
[2016,"429211",429,null,211,"    Salaries - Professional",1159334,0,0,0,3763,63969,1227066]
[2016,"429212",429,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"429213",429,null,213,"    Contracted Services",4750,0,0,0,0,0,4750]
[2016,"429214",429,null,214,"    Supplies and Materials",13581,0,0,0,0,0,13581]
[2016,"429215",429,null,215,"    Travel and other expenses",58146,2996,0,0,0,0,61142]
[2016,"429220",429,null,220,"Subtotal - Classroom and Specialist Teachers",3187932,1132571,0,0,493905,664079,5478487]
[2016,"429221",429,null,221,"    Salaries - Teachers, Classroom",3187932,0,0,0,239692,633294,4060918]
[2016,"429222",429,null,222,"    Salaries - Teachers, Specialists",0,1132571,0,0,254213,30785,1417569]
[2016,"429230",429,null,230,"Subtotal - Other Teaching Services",65205,138469,0,0,71000,0,274674]
[2016,"429231",429,null,231,"    Salaries - Professional",48139,0,0,0,71000,0,119139]
[2016,"429232",429,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"429233",429,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"429234",429,null,234,"    Contracted Services",17066,138469,0,0,0,0,155535]
[2016,"429240",429,null,240,"Subtotal - Professional Development",532682,459,0,0,0,0,533141]
[2016,"429241",429,null,241,"    Salaries - Professional",440309,0,0,0,0,0,440309]
[2016,"429242",429,null,242,"    Contracted Services",9723,0,0,0,0,0,9723]
[2016,"429243",429,null,243,"    Supplies and Materials",82650,459,0,0,0,0,83109]
[2016,"429244",429,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"429250",429,null,250,"Subtotal - Guidance, Psychological & Testing",498026,194,0,0,99316,58345,655881]
[2016,"429251",429,null,251,"    Salaries - Professional",482898,0,0,0,99316,58345,640559]
[2016,"429252",429,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"429253",429,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"429254",429,null,254,"    Supplies and Materials",15128,194,0,0,0,0,15322]
[2016,"429260",429,null,260,"Subtotal - Materials, Equipment & Technology",776667,4891,0,0,0,37671,819229]
[2016,"429261",429,null,261,"    Textbooks & Related Media/Materials",165314,69,0,0,0,9257,174640]
[2016,"429262",429,null,262,"    Other Instructional Materials",103765,786,0,0,0,25280,129831]
[2016,"429263",429,null,263,"    Instructional Equipment",77560,0,0,0,0,0,77560]
[2016,"429264",429,null,264,"    General Supplies",131561,1573,0,0,0,1094,134228]
[2016,"429265",429,null,265,"    Other Instructional Services",72605,0,0,0,0,0,72605]
[2016,"429266",429,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"429267",429,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,{"$f":"C1540&E1540","v":"429268"},429,null,268,"    Instructional Software",225862,2463,0,0,0,2040,230365]
[2016,"429269",429,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"429300",429,null,300,"Pupil Services",271740,49024,668929,9567,543567,350,1543177]
[2016,"429310",429,null,310,"Health Services",0,0,7370,0,0,0,7370]
[2016,"429315",429,null,315,"Health Services - Contracted",0,0,1820,0,0,0,1820]
[2016,"429320",429,null,320,"Athletic Services",0,0,61077,0,0,0,61077]
[2016,"429325",429,null,325,"Athletic Services - Contracted",0,0,17108,0,0,0,17108]
[2016,"429330",429,null,330,"Food Services",0,0,135712,9567,543567,0,688846]
[2016,"429335",429,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"429340",429,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"429345",429,null,345,"Student Transportation (to and from school)",271740,49024,0,0,0,350,321114]
[2016,"429350",429,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"429360",429,null,360,"Other Student Activities",0,0,445842,0,0,0,445842]
[2016,"429400",429,null,400,"Operation & Maintenance of Plant",0,0,844873,0,0,0,844873]
[2016,"429410",429,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,497627,0,0,0,497627]
[2016,"429420",429,null,420,"Utilities",0,0,347246,0,0,0,347246]
[2016,"429430",429,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"429440",429,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"429500",429,null,500,"Fixed Charges",0,0,3032422,0,32252,0,3064674]
[2016,"429510",429,null,510,"Employee Retirement",0,0,1888105,0,32252,0,1920357]
[2016,"429520",429,null,520,"Fringe Benefits",0,0,1052568,0,0,0,1052568]
[2016,"429530",429,null,530,"Insurance (non-employee)",0,0,70128,0,0,0,70128]
[2016,"429550",429,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"429560",429,null,560,"Short-Term Interest",0,0,21621,0,0,0,21621]
[2016,"429600",429,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"429610",429,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"429620",429,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"429700",429,null,700,"Non-Operating / Capital Facilities Costs",0,0,1532924,0,0,5000,1537924]
[2016,"429720",429,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"429725",429,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"429730",429,null,730,"Other costs related to capital facilities acquisition",0,0,4063,0,0,0,4063]
[2016,"429740",429,null,740,"Rental/Lease of Buildings & Grounds",0,0,1273929,0,0,5000,1278929]
[2016,"429750",429,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,254932,0,0,0,254932]
[2016,"429760",429,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"429800",429,null,800,"TOTALS",6568063,1328604,8936150,9567,1303407,1005900,19151691]
[2016,"429910",429,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"429920",429,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"429900",429,null,900,"Reference: Totals",0,0,8936150,9567,1303407,1005900,19151691]
[2016,"430100",430,null,100,"Administration",0,0,1833477.8000000003,0,28700,0,1862177.8000000003]
[2016,"430110",430,null,110,"Subtotal - Board of Trustees",0,0,61717,0,0,0,61717]
[2016,"430111",430,null,111,"    Contracted Services",0,0,32847,0,0,0,32847]
[2016,"430112",430,null,112,"    Travel and other expenses",0,0,28870,0,0,0,28870]
[2016,"430120",430,null,120,"Subtotal - School Leaders",0,0,366604.46,0,0,0,366604.46]
[2016,"430121",430,null,121,"    Salaries - Professional",0,0,366604.46,0,0,0,366604.46]
[2016,"430122",430,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430130",430,null,130,"Subtotal - Business and Finance",0,0,298246.44,0,0,0,298246.44]
[2016,"430131",430,null,131,"    Salaries - Professional",0,0,272947.14,0,0,0,272947.14]
[2016,"430132",430,null,132,"    Contracted Services",0,0,25299.3,0,0,0,25299.3]
[2016,"430140",430,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2016,"430141",430,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"430142",430,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430150",430,null,150,"Subtotal - Legal Services",0,0,169539.6,0,0,0,169539.6]
[2016,"430151",430,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"430152",430,null,152,"    Contracted Services",0,0,169539.6,0,0,0,169539.6]
[2016,"430160",430,null,160,"Subtotal - Info. Management & Technology",0,0,303053.09000000003,0,0,0,303053.09000000003]
[2016,"430161",430,null,161,"    Salaries - Professional",0,0,62547.48,0,0,0,62547.48]
[2016,"430162",430,null,162,"    Contracted Services",0,0,84350,0,0,0,84350]
[2016,"430163",430,null,163,"    Supplies and Materials",0,0,28454.720000000001,0,0,0,28454.720000000001]
[2016,"430164",430,null,164,"    Depreciation for Information Technology",0,0,127700.89,0,0,0,127700.89]
[2016,"430170",430,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"430170a",430,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"430170b",430,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"430170c",430,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"430171",430,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,{"$f":"C1604&E1604","v":"430171a"},430,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"430171b",430,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"430180",430,null,180,"Subtotal - Other Administration",0,0,634317.21000000008,0,28700,0,663017.21000000008]
[2016,"430181",430,null,181,"    Salaries",0,0,629872.21000000008,0,28700,0,658572.21000000008]
[2016,"430182",430,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430183",430,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2016,"430184",430,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"430185",430,null,185,"    Supplies and Materials",0,0,4445,0,0,0,4445]
[2016,"430200",430,null,200,"Instructional Services",5728578.459999999,511285.24,0,0,133400,0,6373263.6999999993]
[2016,"430210",430,null,210,"Subtotal - Instructional Leadership",633695.94999999995,0,0,0,0,0,633695.94999999995]
[2016,"430211",430,null,211,"    Salaries - Professional",519497,0,0,0,0,0,519497]
[2016,"430212",430,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"430213",430,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430214",430,null,214,"    Supplies and Materials",114198.95,0,0,0,0,0,114198.95]
[2016,"430215",430,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"430220",430,null,220,"Subtotal - Classroom and Specialist Teachers",4183779.4699999997,511285.24,0,0,127938,0,4823002.71]
[2016,"430221",430,null,221,"    Salaries - Teachers, Classroom",4183779.4699999997,37855.47,0,0,127938,0,4349572.9399999995]
[2016,"430222",430,null,222,"    Salaries - Teachers, Specialists",0,473429.76999999996,0,0,0,0,473429.76999999996]
[2016,"430230",430,null,230,"Subtotal - Other Teaching Services",82475.63,0,0,0,0,0,82475.63]
[2016,"430231",430,null,231,"    Salaries - Professional",82475.63,0,0,0,0,0,82475.63]
[2016,"430232",430,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"430233",430,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"430234",430,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430240",430,null,240,"Subtotal - Professional Development",219759.75,0,0,0,5462,0,225221.75]
[2016,"430241",430,null,241,"    Salaries - Professional",144122.25,0,0,0,5462,0,149584.25]
[2016,"430242",430,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430243",430,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"430244",430,null,244,"    Travel and other expenses",75637.5,0,0,0,0,0,75637.5]
[2016,"430250",430,null,250,"Subtotal - Guidance, Psychological & Testing",298955.81,0,0,0,0,0,298955.81]
[2016,"430251",430,null,251,"    Salaries - Professional",235509.02,0,0,0,0,0,235509.02]
[2016,"430252",430,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"430253",430,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"430254",430,null,254,"    Supplies and Materials",63446.79,0,0,0,0,0,63446.79]
[2016,"430260",430,null,260,"Subtotal - Materials, Equipment & Technology",309911.84999999998,0,0,0,0,0,309911.84999999998]
[2016,"430261",430,null,261,"    Textbooks & Related Media/Materials",42335.37,0,0,0,0,0,42335.37]
[2016,"430262",430,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2016,"430263",430,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"430264",430,null,264,"    General Supplies",71603,0,0,0,0,0,71603]
[2016,"430265",430,null,265,"    Other Instructional Services",88711.6,0,0,0,0,0,88711.6]
[2016,"430266",430,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"430267",430,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"430268",430,null,268,"    Instructional Software",61397,0,0,0,0,0,61397]
[2016,"430269",430,null,269,"    Depreciation for Instructional Equipment",45864.88,0,0,0,0,0,45864.88]
[2016,"430300",430,null,300,"Pupil Services",508480.96,0,933027.24999999988,0,0,0,1441508.21]
[2016,"430310",430,null,310,"Health Services",0,0,136686.47999999998,0,0,0,136686.47999999998]
[2016,"430315",430,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"430320",430,null,320,"Athletic Services",0,0,460757.68,0,0,0,460757.68]
[2016,"430325",430,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"430330",430,null,330,"Food Services",0,0,213468.87,0,0,0,213468.87]
[2016,"430335",430,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"430340",430,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"430345",430,null,345,"Student Transportation (to and from school)",495994,0,0,0,0,0,495994]
[2016,"430350",430,null,350,"Depreciation of Transportation Vehicles",12486.96,0,0,0,0,0,12486.96]
[2016,"430360",430,null,360,"Other Student Activities",0,0,122114.22,0,0,0,122114.22]
[2016,"430400",430,null,400,"Operation & Maintenance of Plant",0,0,555601.87,0,0,0,555601.87]
[2016,"430410",430,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,96199.87000000001,0,0,0,96199.87000000001]
[2016,"430420",430,null,420,"Utilities",0,0,225298,0,0,0,225298]
[2016,"430430",430,null,430,"Maintenance of Equipment",0,0,202261,0,0,0,202261]
[2016,"430440",430,null,440,"Networking and Telecommunications",0,0,31843,0,0,0,31843]
[2016,"430500",430,null,500,"Fixed Charges",0,0,2805205.15,0,0,0,2805205.15]
[2016,"430510",430,null,510,"Employee Retirement",0,0,1742349.15,0,0,0,1742349.15]
[2016,"430520",430,null,520,"Fringe Benefits",0,0,933114,0,0,0,933114]
[2016,"430530",430,null,530,"Insurance (non-employee)",0,0,44055,0,0,0,44055]
[2016,"430550",430,null,550,"Rental/Lease of Equipment",0,0,85687,0,0,0,85687]
[2016,{"$f":"C1668&E1668","v":"430560"},430,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"430600",430,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"430610",430,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"430620",430,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"430700",430,null,700,"Non-Operating / Capital Facilities Costs",0,0,1670777.12,0,0,0,1670777.12]
[2016,"430720",430,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"430725",430,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"430730",430,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"430740",430,null,740,"Rental/Lease of Buildings & Grounds",0,0,1652789,0,0,0,1652789]
[2016,"430750",430,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,17988.12,0,0,0,17988.12]
[2016,"430760",430,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"430800",430,null,800,"TOTALS",6237059.419999999,511285.24,7798089.1899999995,0,162100,0,14708533.849999998]
[2016,"430910",430,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"430920",430,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"430900",430,null,900,"Reference: Totals",0,0,7798089.1899999995,0,162100,0,14708533.849999998]
[2016,"431100",431,null,100,"Administration",0,0,334730,0,0,0,334730]
[2016,"431110",431,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"431111",431,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"431112",431,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"431120",431,null,120,"Subtotal - School Leaders",0,0,25547,0,0,0,25547]
[2016,"431121",431,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"431122",431,null,122,"    Contracted Services",0,0,25547,0,0,0,25547]
[2016,"431130",431,null,130,"Subtotal - Business and Finance",0,0,109680,0,0,0,109680]
[2016,"431131",431,null,131,"    Salaries - Professional",0,0,13083,0,0,0,13083]
[2016,"431132",431,null,132,"    Contracted Services",0,0,96597,0,0,0,96597]
[2016,"431140",431,null,140,"Subtotal - Human Resources",0,0,34674,0,0,0,34674]
[2016,"431141",431,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"431142",431,null,142,"    Contracted Services",0,0,34674,0,0,0,34674]
[2016,"431150",431,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"431151",431,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"431152",431,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"431160",431,null,160,"Subtotal - Info. Management & Technology",0,0,74379,0,0,0,74379]
[2016,"431161",431,null,161,"    Salaries - Professional",0,0,35069,0,0,0,35069]
[2016,"431162",431,null,162,"    Contracted Services",0,0,39310,0,0,0,39310]
[2016,"431163",431,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"431164",431,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"431170",431,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"431170a",431,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"431170b",431,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"431170c",431,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"431171",431,null,171,"Subtotal - Development (Public)",0,0,25906,0,0,0,25906]
[2016,"431171a",431,null,"171a","    Salaries - Professional - Public",0,0,25806,0,0,0,25806]
[2016,"431171b",431,null,"171b","    Contracted Services - Public",0,0,100,0,0,0,100]
[2016,"431180",431,null,180,"Subtotal - Other Administration",0,0,64544,0,0,0,64544]
[2016,"431181",431,null,181,"    Salaries",0,0,10742,0,0,0,10742]
[2016,"431182",431,null,182,"    Contracted Services",0,0,12898,0,0,0,12898]
[2016,"431183",431,null,183,"    Recruitment/Advertising",0,0,14782,0,0,0,14782]
[2016,"431184",431,null,184,"    Travel, Dues, and other expenses",0,0,8961,0,0,0,8961]
[2016,"431185",431,null,185,"    Supplies and Materials",0,0,17161,0,0,0,17161]
[2016,"431200",431,null,200,"Instructional Services",1523568,283889,52222,0,166092,0,2025771]
[2016,"431210",431,null,210,"Subtotal - Instructional Leadership",198847,44120,0,0,0,0,242967]
[2016,"431211",431,null,211,"    Salaries - Professional",141261,28552,0,0,0,0,169813]
[2016,"431212",431,null,212,"    Salaries - Clerical",54368,14495,0,0,0,0,68863]
[2016,"431213",431,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"431214",431,null,214,"    Supplies and Materials",3218,1073,0,0,0,0,4291]
[2016,"431215",431,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"431220",431,null,220,"Subtotal - Classroom and Specialist Teachers",1033909,149845,0,0,157660,0,1341414]
[2016,"431221",431,null,221,"    Salaries - Teachers, Classroom",1033909,114879,0,0,157660,0,1306448]
[2016,"431222",431,null,222,"    Salaries - Teachers, Specialists",0,34966,0,0,0,0,34966]
[2016,"431230",431,null,230,"Subtotal - Other Teaching Services",98410,66038,0,0,0,0,164448]
[2016,"431231",431,null,231,"    Salaries - Professional",0,13923,0,0,0,0,13923]
[2016,"431232",431,null,232,"    Salaries - Nonclerical Paraprofessionals",96651,34521,0,0,0,0,131172]
[2016,"431233",431,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"431234",431,null,234,"    Contracted Services",1759,17594,0,0,0,0,19353]
[2016,{"$f":"C1732&E1732","v":"431240"},431,null,240,"Subtotal - Professional Development",378,42,7592,0,6682,0,14694]
[2016,"431241",431,null,241,"    Salaries - Professional",378,42,0,0,0,0,420]
[2016,"431242",431,null,242,"    Contracted Services",0,0,3053,0,6682,0,9735]
[2016,"431243",431,null,243,"    Supplies and Materials",0,0,4355,0,0,0,4355]
[2016,"431244",431,null,244,"    Travel and other expenses",0,0,184,0,0,0,184]
[2016,"431250",431,null,250,"Subtotal - Guidance, Psychological & Testing",48800,15445,0,0,0,0,64245]
[2016,"431251",431,null,251,"    Salaries - Professional",40232,4470,0,0,0,0,44702]
[2016,"431252",431,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"431253",431,null,253,"    Contracted Services",0,8571,0,0,0,0,8571]
[2016,"431254",431,null,254,"    Supplies and Materials",8568,2404,0,0,0,0,10972]
[2016,"431260",431,null,260,"Subtotal - Materials, Equipment & Technology",143224,8399,44630,0,1750,0,198003]
[2016,"431261",431,null,261,"    Textbooks & Related Media/Materials",48587,5486,0,0,1750,0,55823]
[2016,"431262",431,null,262,"    Other Instructional Materials",3073,341,0,0,0,0,3414]
[2016,"431263",431,null,263,"    Instructional Equipment",66384,0,0,0,0,0,66384]
[2016,"431264",431,null,264,"    General Supplies",15954,1831,0,0,0,0,17785]
[2016,"431265",431,null,265,"    Other Instructional Services",9226,741,0,0,0,0,9967]
[2016,"431266",431,null,266,"    Classroom Instructional Technology",0,0,38679,0,0,0,38679]
[2016,"431267",431,null,267,"    Other Instructional Hardware",0,0,5951,0,0,0,5951]
[2016,"431268",431,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"431269",431,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"431300",431,null,300,"Pupil Services",153739,16521,101282,3490,172270,0,447302]
[2016,"431310",431,null,310,"Health Services",0,0,15611,0,0,0,15611]
[2016,"431315",431,null,315,"Health Services - Contracted",0,0,2395,0,0,0,2395]
[2016,"431320",431,null,320,"Athletic Services",0,0,2750,0,0,0,2750]
[2016,"431325",431,null,325,"Athletic Services - Contracted",0,0,686,0,0,0,686]
[2016,"431330",431,null,330,"Food Services",0,0,24122,0,2972,0,27094]
[2016,"431335",431,null,335,"Food Services - Contracted",0,0,22146,3490,169298,0,194934]
[2016,"431340",431,null,340,"Student Transportation (to and from school)",47538,4721,0,0,0,0,52259]
[2016,"431345",431,null,345,"Student Transportation (to and from school)",106201,11800,0,0,0,0,118001]
[2016,"431350",431,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"431360",431,null,360,"Other Student Activities",0,0,33572,0,0,0,33572]
[2016,"431400",431,null,400,"Operation & Maintenance of Plant",0,0,161509,0,0,0,161509]
[2016,"431410",431,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,37345,0,0,0,37345]
[2016,"431420",431,null,420,"Utilities",0,0,37684,0,0,0,37684]
[2016,"431430",431,null,430,"Maintenance of Equipment",0,0,70252,0,0,0,70252]
[2016,"431440",431,null,440,"Networking and Telecommunications",0,0,16228,0,0,0,16228]
[2016,"431500",431,null,500,"Fixed Charges",0,0,564676,0,14189,0,578865]
[2016,"431510",431,null,510,"Employee Retirement",0,0,389199,0,14189,0,403388]
[2016,"431520",431,null,520,"Fringe Benefits",0,0,162290,0,0,0,162290]
[2016,"431530",431,null,530,"Insurance (non-employee)",0,0,13187,0,0,0,13187]
[2016,"431550",431,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"431560",431,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"431600",431,null,600,"Community Services",0,0,2914,0,0,0,2914]
[2016,"431610",431,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"431620",431,null,620,"Civic Activities",0,0,2914,0,0,0,2914]
[2016,"431700",431,null,700,"Non-Operating / Capital Facilities Costs",0,0,124948,0,0,0,124948]
[2016,"431720",431,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"431725",431,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"431730",431,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"431740",431,null,740,"Rental/Lease of Buildings & Grounds",0,0,118451,0,0,0,118451]
[2016,"431750",431,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,6497,0,0,0,6497]
[2016,"431760",431,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"431800",431,null,800,"TOTALS",1677307,300410,1342281,3490,352551,0,3676039]
[2016,"431910",431,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"431920",431,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"431900",431,null,900,"Reference: Totals",0,0,1342281,3490,352551,0,3676039]
[2016,"432100",432,null,100,"Administration",0,0,362729,0,4583,0,367312]
[2016,"432110",432,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"432111",432,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432112",432,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"432120",432,null,120,"Subtotal - School Leaders",0,0,96384,0,0,0,96384]
[2016,"432121",432,null,121,"    Salaries - Professional",0,0,96384,0,0,0,96384]
[2016,"432122",432,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432130",432,null,130,"Subtotal - Business and Finance",0,0,91164,0,4133,0,95297]
[2016,{"$f":"C1796&E1796","v":"432131"},432,null,131,"    Salaries - Professional",0,0,78527,0,4133,0,82660]
[2016,"432132",432,null,132,"    Contracted Services",0,0,12637,0,0,0,12637]
[2016,"432140",432,null,140,"Subtotal - Human Resources",0,0,3168,0,0,0,3168]
[2016,"432141",432,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"432142",432,null,142,"    Contracted Services",0,0,3168,0,0,0,3168]
[2016,"432150",432,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"432151",432,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"432152",432,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432160",432,null,160,"Subtotal - Info. Management & Technology",0,0,41978,0,0,0,41978]
[2016,"432161",432,null,161,"    Salaries - Professional",0,0,41978,0,0,0,41978]
[2016,"432162",432,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432163",432,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"432164",432,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"432170",432,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"432170a",432,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"432170b",432,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"432170c",432,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"432171",432,null,171,"Subtotal - Development (Public)",0,0,16679,0,0,0,16679]
[2016,"432171a",432,null,"171a","    Salaries - Professional - Public",0,0,12380,0,0,0,12380]
[2016,"432171b",432,null,"171b","    Contracted Services - Public",0,0,4299,0,0,0,4299]
[2016,"432180",432,null,180,"Subtotal - Other Administration",0,0,113356,0,450,0,113806]
[2016,"432181",432,null,181,"    Salaries",0,0,78200,0,0,0,78200]
[2016,"432182",432,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432183",432,null,183,"    Recruitment/Advertising",0,0,8111,0,0,0,8111]
[2016,"432184",432,null,184,"    Travel, Dues, and other expenses",0,0,9310,0,450,0,9760]
[2016,"432185",432,null,185,"    Supplies and Materials",0,0,17735,0,0,0,17735]
[2016,"432200",432,null,200,"Instructional Services",1439057,330881,131255,0,63366,0,1964559]
[2016,"432210",432,null,210,"Subtotal - Instructional Leadership",0,5000,65219,0,0,0,70219]
[2016,"432211",432,null,211,"    Salaries - Professional",0,5000,65219,0,0,0,70219]
[2016,"432212",432,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"432213",432,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432214",432,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"432215",432,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"432220",432,null,220,"Subtotal - Classroom and Specialist Teachers",1374107,198864,0,0,20418,0,1593389]
[2016,"432221",432,null,221,"    Salaries - Teachers, Classroom",1374107,0,0,0,20418,0,1394525]
[2016,"432222",432,null,222,"    Salaries - Teachers, Specialists",0,198864,0,0,0,0,198864]
[2016,"432230",432,null,230,"Subtotal - Other Teaching Services",0,81494,0,0,38418,0,119912]
[2016,"432231",432,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"432232",432,null,232,"    Salaries - Nonclerical Paraprofessionals",0,62662,0,0,35118,0,97780]
[2016,"432233",432,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"432234",432,null,234,"    Contracted Services",0,18832,0,0,3300,0,22132]
[2016,"432240",432,null,240,"Subtotal - Professional Development",0,0,29939,0,2631,0,32570]
[2016,"432241",432,null,241,"    Salaries - Professional",0,0,16240,0,1000,0,17240]
[2016,"432242",432,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432243",432,null,243,"    Supplies and Materials",0,0,0,0,1181,0,1181]
[2016,"432244",432,null,244,"    Travel and other expenses",0,0,13699,0,450,0,14149]
[2016,"432250",432,null,250,"Subtotal - Guidance, Psychological & Testing",41821,41821,0,0,0,0,83642]
[2016,"432251",432,null,251,"    Salaries - Professional",41821,41821,0,0,0,0,83642]
[2016,"432252",432,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"432253",432,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"432254",432,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"432260",432,null,260,"Subtotal - Materials, Equipment & Technology",23129,3702,36097,0,1899,0,64827]
[2016,"432261",432,null,261,"    Textbooks & Related Media/Materials",16710,0,0,0,1613,0,18323]
[2016,"432262",432,null,262,"    Other Instructional Materials",0,2284,0,0,286,0,2570]
[2016,"432263",432,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"432264",432,null,264,"    General Supplies",5001,0,0,0,0,0,5001]
[2016,"432265",432,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"432266",432,null,266,"    Classroom Instructional Technology",0,0,36097,0,0,0,36097]
[2016,"432267",432,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"432268",432,null,268,"    Instructional Software",1418,1418,0,0,0,0,2836]
[2016,"432269",432,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"432300",432,null,300,"Pupil Services",0,0,213344,484,10162,0,223990]
[2016,"432310",432,null,310,"Health Services",0,0,75935,0,0,0,75935]
[2016,"432315",432,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,{"$f":"C1860&E1860","v":"432320"},432,null,320,"Athletic Services",0,0,9020,0,0,0,9020]
[2016,"432325",432,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"432330",432,null,330,"Food Services",0,0,34067,484,10162,0,44713]
[2016,"432335",432,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"432340",432,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"432345",432,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"432350",432,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"432360",432,null,360,"Other Student Activities",0,0,94322,0,0,0,94322]
[2016,"432400",432,null,400,"Operation & Maintenance of Plant",0,0,120214,0,0,0,120214]
[2016,"432410",432,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,48900,0,0,0,48900]
[2016,"432420",432,null,420,"Utilities",0,0,49853,0,0,0,49853]
[2016,"432430",432,null,430,"Maintenance of Equipment",0,0,21461,0,0,0,21461]
[2016,"432440",432,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"432500",432,null,500,"Fixed Charges",0,0,906814,0,1467,0,908281]
[2016,"432510",432,null,510,"Employee Retirement",0,0,591350,0,1467,0,592817]
[2016,"432520",432,null,520,"Fringe Benefits",0,0,277535,0,0,0,277535]
[2016,"432530",432,null,530,"Insurance (non-employee)",0,0,34321,0,0,0,34321]
[2016,"432550",432,null,550,"Rental/Lease of Equipment",0,0,3608,0,0,0,3608]
[2016,"432560",432,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"432600",432,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"432610",432,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"432620",432,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"432700",432,null,700,"Non-Operating / Capital Facilities Costs",0,0,269201,0,0,0,269201]
[2016,"432720",432,null,720,"Long-Term Interest, facilities related",0,0,144753,0,0,0,144753]
[2016,"432725",432,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"432730",432,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"432740",432,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"432750",432,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,123873,0,0,0,123873]
[2016,"432760",432,null,760,"Bad debt / loss on disposal of assets",0,0,575,0,0,0,575]
[2016,"432800",432,null,800,"TOTALS",1439057,330881,2003557,484,79578,0,3853557]
[2016,"432910",432,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"432920",432,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"432900",432,null,900,"Reference: Totals",0,0,2003557,484,79578,0,3853557]
[2016,"435100",435,null,100,"Administration",0,0,983684,0,0,0,983684]
[2016,"435110",435,null,110,"Subtotal - Board of Trustees",0,0,21284,0,0,0,21284]
[2016,"435111",435,null,111,"    Contracted Services",0,0,18790,0,0,0,18790]
[2016,"435112",435,null,112,"    Travel and other expenses",0,0,2494,0,0,0,2494]
[2016,"435120",435,null,120,"Subtotal - School Leaders",0,0,254725,0,0,0,254725]
[2016,"435121",435,null,121,"    Salaries - Professional",0,0,237000,0,0,0,237000]
[2016,"435122",435,null,122,"    Contracted Services",0,0,17725,0,0,0,17725]
[2016,"435130",435,null,130,"Subtotal - Business and Finance",0,0,106225,0,0,0,106225]
[2016,"435131",435,null,131,"    Salaries - Professional",0,0,88824,0,0,0,88824]
[2016,"435132",435,null,132,"    Contracted Services",0,0,17401,0,0,0,17401]
[2016,"435140",435,null,140,"Subtotal - Human Resources",0,0,29164,0,0,0,29164]
[2016,"435141",435,null,141,"    Salaries - Professional",0,0,29164,0,0,0,29164]
[2016,"435142",435,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"435150",435,null,150,"Subtotal - Legal Services",0,0,27101,0,0,0,27101]
[2016,"435151",435,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"435152",435,null,152,"    Contracted Services",0,0,27101,0,0,0,27101]
[2016,"435160",435,null,160,"Subtotal - Info. Management & Technology",0,0,242880,0,0,0,242880]
[2016,"435161",435,null,161,"    Salaries - Professional",0,0,89548,0,0,0,89548]
[2016,"435162",435,null,162,"    Contracted Services",0,0,15335,0,0,0,15335]
[2016,"435163",435,null,163,"    Supplies and Materials",0,0,43402,0,0,0,43402]
[2016,"435164",435,null,164,"    Depreciation for Information Technology",0,0,94595,0,0,0,94595]
[2016,"435170",435,null,170,"Subtotal - Development (Private)",0,0,152324,0,0,0,152324]
[2016,"435170a",435,null,"170a","    Salaries - Professional - Private",0,0,127909,0,0,0,127909]
[2016,"435170b",435,null,"170b","    Contracted Services - Private",0,0,20767,0,0,0,20767]
[2016,"435170c",435,null,"170c","    Fundraising - Private",0,0,3648,0,0,0,3648]
[2016,"435171",435,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"435171a",435,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"435171b",435,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"435180",435,null,180,"Subtotal - Other Administration",0,0,149981,0,0,0,149981]
[2016,"435181",435,null,181,"    Salaries",0,0,33561,0,0,0,33561]
[2016,"435182",435,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,{"$f":"C1924&E1924","v":"435183"},435,null,183,"    Recruitment/Advertising",0,0,18894,0,0,0,18894]
[2016,"435184",435,null,184,"    Travel, Dues, and other expenses",0,0,30816,0,0,0,30816]
[2016,"435185",435,null,185,"    Supplies and Materials",0,0,66710,0,0,0,66710]
[2016,"435200",435,null,200,"Instructional Services",4240906,872138,0,0,251403,0,5364447]
[2016,"435210",435,null,210,"Subtotal - Instructional Leadership",574491,64308,0,0,29800,0,668599]
[2016,"435211",435,null,211,"    Salaries - Professional",527822,44700,0,0,29800,0,602322]
[2016,"435212",435,null,212,"    Salaries - Clerical",46669,19608,0,0,0,0,66277]
[2016,"435213",435,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"435214",435,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"435215",435,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"435220",435,null,220,"Subtotal - Classroom and Specialist Teachers",3004230,562743,0,0,211856,0,3778829]
[2016,"435221",435,null,221,"    Salaries - Teachers, Classroom",3004230,397694,0,0,211856,0,3613780]
[2016,"435222",435,null,222,"    Salaries - Teachers, Specialists",0,165049,0,0,0,0,165049]
[2016,"435230",435,null,230,"Subtotal - Other Teaching Services",422558,1500,0,0,1800,0,425858]
[2016,"435231",435,null,231,"    Salaries - Professional",19617,0,0,0,0,0,19617]
[2016,"435232",435,null,232,"    Salaries - Nonclerical Paraprofessionals",313469,0,0,0,1800,0,315269]
[2016,"435233",435,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"435234",435,null,234,"    Contracted Services",89472,1500,0,0,0,0,90972]
[2016,"435240",435,null,240,"Subtotal - Professional Development",40532,41398,0,0,7947,0,89877]
[2016,"435241",435,null,241,"    Salaries - Professional",24481,0,0,0,4347,0,28828]
[2016,"435242",435,null,242,"    Contracted Services",0,38729,0,0,2400,0,41129]
[2016,"435243",435,null,243,"    Supplies and Materials",0,0,0,0,1200,0,1200]
[2016,"435244",435,null,244,"    Travel and other expenses",16051,2669,0,0,0,0,18720]
[2016,"435250",435,null,250,"Subtotal - Guidance, Psychological & Testing",102644,193872,0,0,0,0,296516]
[2016,"435251",435,null,251,"    Salaries - Professional",98766,193847,0,0,0,0,292613]
[2016,"435252",435,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"435253",435,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"435254",435,null,254,"    Supplies and Materials",3878,25,0,0,0,0,3903]
[2016,"435260",435,null,260,"Subtotal - Materials, Equipment & Technology",96451,8317,0,0,0,0,104768]
[2016,"435261",435,null,261,"    Textbooks & Related Media/Materials",29389,435,0,0,0,0,29824]
[2016,"435262",435,null,262,"    Other Instructional Materials",41377,4904,0,0,0,0,46281]
[2016,"435263",435,null,263,"    Instructional Equipment",20972,2855,0,0,0,0,23827]
[2016,"435264",435,null,264,"    General Supplies",3889,123,0,0,0,0,4012]
[2016,"435265",435,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"435266",435,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"435267",435,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"435268",435,null,268,"    Instructional Software",824,0,0,0,0,0,824]
[2016,"435269",435,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"435300",435,null,300,"Pupil Services",47276,30788,904660,1744,41392,0,1025860]
[2016,"435310",435,null,310,"Health Services",0,0,83344,0,0,0,83344]
[2016,"435315",435,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"435320",435,null,320,"Athletic Services",0,0,306817,0,0,0,306817]
[2016,"435325",435,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"435330",435,null,330,"Food Services",0,0,130607,0,0,0,130607]
[2016,"435335",435,null,335,"Food Services - Contracted",0,0,0,1744,41392,0,43136]
[2016,"435340",435,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"435345",435,null,345,"Student Transportation (to and from school)",47276,30788,0,0,0,0,78064]
[2016,"435350",435,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"435360",435,null,360,"Other Student Activities",0,0,383892,0,0,0,383892]
[2016,"435400",435,null,400,"Operation & Maintenance of Plant",0,0,709700,0,0,0,709700]
[2016,"435410",435,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,305940,0,0,0,305940]
[2016,"435420",435,null,420,"Utilities",0,0,212076,0,0,0,212076]
[2016,"435430",435,null,430,"Maintenance of Equipment",0,0,180394,0,0,0,180394]
[2016,"435440",435,null,440,"Networking and Telecommunications",0,0,11290,0,0,0,11290]
[2016,"435500",435,null,500,"Fixed Charges",0,0,2074721,0,18,0,2074739]
[2016,"435510",435,null,510,"Employee Retirement",0,0,1358285,0,18,0,1358303]
[2016,"435520",435,null,520,"Fringe Benefits",0,0,613793,0,0,0,613793]
[2016,"435530",435,null,530,"Insurance (non-employee)",0,0,50670,0,0,0,50670]
[2016,"435550",435,null,550,"Rental/Lease of Equipment",0,0,51973,0,0,0,51973]
[2016,"435560",435,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"435600",435,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"435610",435,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"435620",435,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"435700",435,null,700,"Non-Operating / Capital Facilities Costs",0,0,942649,0,0,0,942649]
[2016,{"$f":"C1988&E1988","v":"435720"},435,null,720,"Long-Term Interest, facilities related",0,0,451512,0,0,0,451512]
[2016,"435725",435,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"435730",435,null,730,"Other costs related to capital facilities acquisition",0,0,9902,0,0,0,9902]
[2016,"435740",435,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"435750",435,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,481235,0,0,0,481235]
[2016,"435760",435,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"435800",435,null,800,"TOTALS",4288182,902926,5615414,1744,292813,0,11101079]
[2016,"435910",435,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"435920",435,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"435900",435,null,900,"Reference: Totals",0,0,5615414,1744,292813,0,11101079]
[2016,"436100",436,null,100,"Administration",0,0,533044,0,0,0,533044]
[2016,"436110",436,null,110,"Subtotal - Board of Trustees",0,0,2464,0,0,0,2464]
[2016,"436111",436,null,111,"    Contracted Services",0,0,1500,0,0,0,1500]
[2016,"436112",436,null,112,"    Travel and other expenses",0,0,964,0,0,0,964]
[2016,"436130",436,null,130,"Subtotal - Business and Finance",0,0,68260,0,0,0,68260]
[2016,"436140",436,null,140,"Subtotal - Human Resources",0,0,32416,0,0,0,32416]
[2016,"436151",436,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"436161",436,null,161,"    Salaries - Professional",0,0,87025,0,0,0,87025]
[2016,"436164",436,null,164,"    Depreciation for Information Technology",0,0,16587,0,0,0,16587]
[2016,"436170",436,null,170,"Subtotal - Development (Private)",0,0,63305,0,0,0,63305]
[2016,"436170c",436,null,"170c","    Fundraising - Private",0,0,3714,0,0,0,3714]
[2016,"436180",436,null,180,"Subtotal - Other Administration",0,0,216088,0,0,0,216088]
[2016,"436183",436,null,183,"    Recruitment/Advertising",0,0,59230,0,0,0,59230]
[2016,"436200",436,null,200,"Instructional Services",2196188,573230,833349,0,227376,35621,3865764]
[2016,"436213",436,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"436220",436,null,220,"Subtotal - Classroom and Specialist Teachers",1840602,484930,0,0,38088,9062,2372682]
[2016,"436230",436,null,230,"Subtotal - Other Teaching Services",100835,27000,0,0,52747,427,181009]
[2016,"436231",436,null,231,"    Salaries - Professional",80500,22000,0,0,52747,427,155674]
[2016,"436234",436,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"436243",436,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"436252",436,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"436260",436,null,260,"Subtotal - Materials, Equipment & Technology",127047,31300,33705,0,30159,532,222743]
[2016,"436264",436,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2016,"436267",436,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"436268",436,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"436310",436,null,310,"Health Services",0,0,53624,0,0,0,53624]
[2016,"436325",436,null,325,"Athletic Services - Contracted",0,0,64920,0,0,0,64920]
[2016,"436345",436,null,345,"Student Transportation (to and from school)",0,21952,0,0,6278,495,28725]
[2016,"436400",436,null,400,"Operation & Maintenance of Plant",0,0,299879,0,0,0,299879]
[2016,"436430",436,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"436520",436,null,520,"Fringe Benefits",0,0,1012405,0,8759,0,1021164]
[2016,"436560",436,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"436600",436,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"436700",436,null,700,"Non-Operating / Capital Facilities Costs",0,0,1282978,0,0,0,1282978]
[2016,"436730",436,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"436800",436,null,800,"TOTALS",2196188,595182,4393356,2384,375966,51390,7614466]
[2016,"436900",436,null,900,"Reference: Totals",0,0,4393356,2384,375966,51390,7614466]
[2016,"437111",437,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"437120",437,null,120,"Subtotal - School Leaders",0,0,409062,0,0,0,409062]
[2016,"437140",437,null,140,"Subtotal - Human Resources",0,0,163287.6,0,0,0,163287.6]
[2016,"437141",437,null,141,"    Salaries - Professional",0,0,129988.35,0,0,0,129988.35]
[2016,"437151",437,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"437161",437,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"437170",437,null,170,"Subtotal - Development (Private)",0,0,171174.44,0,0,0,171174.44]
[2016,"437170c",437,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"437180",437,null,180,"Subtotal - Other Administration",0,0,319222.88,0,0,0,319222.88]
[2016,"437183",437,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2016,"437200",437,null,200,"Instructional Services",2516421.7499999995,400831.37,14969.33,0,283403.87,0,3215626.32]
[2016,"437210",437,null,210,"Subtotal - Instructional Leadership",684752.23,0,0,0,30285.5,0,715037.73]
[2016,"437213",437,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"437220",437,null,220,"Subtotal - Classroom and Specialist Teachers",1244616.21,331503.42,0,0,51434,0,1627553.63]
[2016,"437231",437,null,231,"    Salaries - Professional",137911.35,0,0,0,159184.37,0,297095.71999999997]
[2016,"437234",437,null,234,"    Contracted Services",0,69327.95,0,0,0,0,69327.95]
[2016,"437243",437,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"437251",437,null,251,"    Salaries - Professional",184518.47,0,0,0,0,0,184518.47]
[2016,"437254",437,null,254,"    Supplies and Materials",9282.52,0,0,0,0,0,9282.52]
[2016,"437262",437,null,262,"    Other Instructional Materials",11870.9,0,0,0,0,0,11870.9]
[2016,"437264",437,null,264,"    General Supplies",16558.59,0,0,0,0,0,16558.59]
[2016,"437268",437,null,268,"    Instructional Software",9058.7199999999993,0,0,0,0,0,9058.7199999999993]
[2016,"437310",437,null,310,"Health Services",0,0,4070.95,0,0,0,4070.95]
[2016,"437325",437,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,{"$f":"C2180&E2180","v":"437345"},437,null,345,"Student Transportation (to and from school)",74485,98647,0,0,0,0,173132]
[2016,"437400",437,null,400,"Operation & Maintenance of Plant",0,0,459499.89,0,25201.8,0,484701.69]
[2016,"437430",437,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"437440",437,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"437520",437,null,520,"Fringe Benefits",0,0,1026818.24,0,17826.89,0,1044645.13]
[2016,"437600",437,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"437700",437,null,700,"Non-Operating / Capital Facilities Costs",0,0,597112.47,0,0,0,597112.47]
[2016,"437730",437,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"437800",437,null,800,"TOTALS",2590906.7499999995,499478.37,3752958.2,3562.3,442918.42,0,7289824.04]
[2016,"437900",437,null,900,"Reference: Totals",0,0,3752958.2,3562.3,442918.42,0,7289824.04]
[2016,"438111",438,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"438112",438,null,112,"    Travel and other expenses",0,0,117.42,0,0,0,117.42]
[2016,"438122",438,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"438132",438,null,132,"    Contracted Services",0,0,138881.03,0,0,0,138881.03]
[2016,"438151",438,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"438161",438,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"438170",438,null,170,"Subtotal - Development (Private)",0,0,203393.18,0,0,0,203393.18]
[2016,"438170c",438,null,"170c","    Fundraising - Private",0,0,44563.72,0,0,0,44563.72]
[2016,"438171",438,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"438180",438,null,180,"Subtotal - Other Administration",0,0,205493.84000000003,0,0,0,205493.84000000003]
[2016,"438183",438,null,183,"    Recruitment/Advertising",0,0,6202.88,0,0,0,6202.88]
[2016,"438210",438,null,210,"Subtotal - Instructional Leadership",396131.52,132043.84,0,0,0,0,528175.35999999999]
[2016,"438213",438,null,213,"    Contracted Services",630,210,0,0,0,0,840]
[2016,"438220",438,null,220,"Subtotal - Classroom and Specialist Teachers",1313202.75,437734.25,0,0,0,0,1750937]
[2016,"438231",438,null,231,"    Salaries - Professional",1856.25,868.75,0,0,0,0,2725]
[2016,"438234",438,null,234,"    Contracted Services",14010,33239.39,0,0,71016,0,118265.39]
[2016,"438240",438,null,240,"Subtotal - Professional Development",75107.827499999985,45833.162499999999,0,0,9250,0,130190.98999999999]
[2016,"438243",438,null,243,"    Supplies and Materials",3596.43,20498.780000000002,0,0,0,0,24095.210000000003]
[2016,"438251",438,null,251,"    Salaries - Professional",175275,58425,0,0,0,0,233700]
[2016,"438260",438,null,260,"Subtotal - Materials, Equipment & Technology",86378.867500000008,19870.622500000001,58317.75,0,106284,0,270851.24]
[2016,"438263",438,null,263,"    Instructional Equipment",20449.079999999998,6816.36,0,0,0,0,27265.439999999999]
[2016,"438267",438,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"438310",438,null,310,"Health Services",0,0,61785.93,0,0,0,61785.93]
[2016,"438325",438,null,325,"Athletic Services - Contracted",0,0,55695.92,0,0,3870,59565.919999999998]
[2016,"438330",438,null,330,"Food Services",0,0,160519.80000000005,1457,141482,0,303458.80000000005]
[2016,"438345",438,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"438400",438,null,400,"Operation & Maintenance of Plant",0,0,264246.44,0,0,0,264246.44]
[2016,"438440",438,null,440,"Networking and Telecommunications",0,0,13971.01,0,0,0,13971.01]
[2016,"438520",438,null,520,"Fringe Benefits",0,0,171691.31,0,0,0,171691.31]
[2016,"438600",438,null,600,"Community Services",0,0,1627.15,0,0,0,1627.15]
[2016,"438700",438,null,700,"Non-Operating / Capital Facilities Costs",0,0,380279.83,0,0,0,380279.83]
[2016,"438730",438,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"438740",438,null,740,"Rental/Lease of Buildings & Grounds",0,0,370795.88,0,0,0,370795.88]
[2016,"438800",438,null,800,"TOTALS",2429067.9325000001,849523.53499999992,2990767.7300000004,1457,443498,3870,6718184.1975000007]
[2016,"438900",438,null,900,"Reference: Totals",0,0,2990767.7300000004,1457,443498,3870,6718184.1975000007]
[2016,"439112",439,null,112,"    Travel and other expenses",0,0,3741.99,0,0,0,3741.99]
[2016,"439122",439,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"439140",439,null,140,"Subtotal - Human Resources",0,0,28637,0,0,0,28637]
[2016,"439150",439,null,150,"Subtotal - Legal Services",0,0,14479.51,0,0,0,14479.51]
[2016,"439151",439,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"439162",439,null,162,"    Contracted Services",0,0,23423.79,0,0,0,23423.79]
[2016,"439170",439,null,170,"Subtotal - Development (Private)",0,0,73312.19,0,0,0,73312.19]
[2016,"439171",439,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"439180",439,null,180,"Subtotal - Other Administration",0,0,107113.75,0,0,0,107113.75]
[2016,"439183",439,null,183,"    Recruitment/Advertising",0,0,21730.11,0,0,0,21730.11]
[2016,"439210",439,null,210,"Subtotal - Instructional Leadership",1123607.6200000001,41690.080000000002,0,0,115235,0,1280532.7000000002]
[2016,"439213",439,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"439220",439,null,220,"Subtotal - Classroom and Specialist Teachers",1527512.06,62000,0,0,13050,0,1602562.06]
[2016,"439221",439,null,221,"    Salaries - Teachers, Classroom",1527512.06,62000,0,0,13050,0,1602562.06]
[2016,"439231",439,null,231,"    Salaries - Professional",137437.59999999998,0,0,0,85683.5,0,223121.09999999998]
[2016,"439240",439,null,240,"Subtotal - Professional Development",152996.96000000002,0,0,0,0,0,152996.96000000002]
[2016,"439243",439,null,243,"    Supplies and Materials",1281.73,0,0,0,0,0,1281.73]
[2016,"439251",439,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,{"$f":"C2372&E2372","v":"439260"},439,null,260,"Subtotal - Materials, Equipment & Technology",75950.490000000005,5650,5712.14,0,14647,0,101959.63]
[2016,"439263",439,null,263,"    Instructional Equipment",9541.2000000000007,0,0,0,0,0,9541.2000000000007]
[2016,"439266",439,null,266,"    Classroom Instructional Technology",0,0,5508.54,0,0,0,5508.54]
[2016,"439268",439,null,268,"    Instructional Software",14942.92,0,0,0,0,0,14942.92]
[2016,"439310",439,null,310,"Health Services",0,0,32923.620000000003,0,0,0,32923.620000000003]
[2016,"439330",439,null,330,"Food Services",0,0,52415.510000000009,6391,225893,0,284699.51]
[2016,"439345",439,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"439400",439,null,400,"Operation & Maintenance of Plant",0,0,189371.12,0,0,0,189371.12]
[2016,"439440",439,null,440,"Networking and Telecommunications",0,0,18950.64,0,0,0,18950.64]
[2016,"439520",439,null,520,"Fringe Benefits",0,0,230423.93,0,4076,0,234499.93]
[2016,"439530",439,null,530,"Insurance (non-employee)",0,0,21082.9,0,0,0,21082.9]
[2016,"439600",439,null,600,"Community Services",0,0,26989.879999999997,0,23000,0,49989.88]
[2016,"439700",439,null,700,"Non-Operating / Capital Facilities Costs",0,0,767932.17,0,0,0,767932.17]
[2016,"439740",439,null,740,"Rental/Lease of Buildings & Grounds",0,0,733084.17,0,0,0,733084.17]
[2016,"439800",439,null,800,"TOTALS",3635037.6600000006,211433.08000000002,3577699.74,6391,742404,0,8172965.4800000004]
[2016,"439900",439,null,900,"Reference: Totals",0,0,3577699.74,6391,742404,0,8172965.4800000004]
[2016,"440112",440,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"440122",440,null,122,"    Contracted Services",0,0,47875,0,0,0,47875]
[2016,"440130",440,null,130,"Subtotal - Business and Finance",0,0,185189,0,0,0,185189]
[2016,"440140",440,null,140,"Subtotal - Human Resources",0,0,40232,0,0,0,40232]
[2016,"440150",440,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"440163",440,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"440170",440,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"440171",440,null,171,"Subtotal - Development (Public)",0,0,36804,0,0,0,36804]
[2016,"440180",440,null,180,"Subtotal - Other Administration",0,0,107610,0,0,954,108564]
[2016,"440183",440,null,183,"    Recruitment/Advertising",0,0,1757,0,0,0,1757]
[2016,"440184",440,null,184,"    Travel, Dues, and other expenses",0,0,5111,0,0,0,5111]
[2016,"440210",440,null,210,"Subtotal - Instructional Leadership",387483,50015,0,0,0,0,437498]
[2016,"440213",440,null,213,"    Contracted Services",5829,0,0,0,0,0,5829]
[2016,"440221",440,null,221,"    Salaries - Teachers, Classroom",1649386,202751,0,15480,288969,37490,2194076]
[2016,"440231",440,null,231,"    Salaries - Professional",0,128467,0,0,0,0,128467]
[2016,"440240",440,null,240,"Subtotal - Professional Development",123,12738,20331,0,5075,0,38267]
[2016,"440243",440,null,243,"    Supplies and Materials",0,0,9655,0,425,0,10080]
[2016,"440251",440,null,251,"    Salaries - Professional",11337,60871,0,0,0,23290,95498]
[2016,"440252",440,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"440260",440,null,260,"Subtotal - Materials, Equipment & Technology",81538,12860,33925,0,3890,309,132522]
[2016,"440263",440,null,263,"    Instructional Equipment",2447,0,0,0,0,0,2447]
[2016,"440267",440,null,267,"    Other Instructional Hardware",0,0,5987,0,0,0,5987]
[2016,"440300",440,null,300,"Pupil Services",172500,20605,150727,5389,225427,0,574648]
[2016,"440320",440,null,320,"Athletic Services",0,0,11690,0,0,0,11690]
[2016,"440345",440,null,345,"Student Transportation (to and from school)",114334,14131,0,0,0,0,128465]
[2016,"440400",440,null,400,"Operation & Maintenance of Plant",0,0,299758,0,0,0,299758]
[2016,"440410",440,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,110856,0,0,0,110856]
[2016,"440440",440,null,440,"Networking and Telecommunications",0,0,8303,0,0,0,8303]
[2016,"440530",440,null,530,"Insurance (non-employee)",0,0,21305,0,0,0,21305]
[2016,"440600",440,null,600,"Community Services",0,0,3807,0,0,0,3807]
[2016,"440700",440,null,700,"Non-Operating / Capital Facilities Costs",0,0,165405,0,0,0,165405]
[2016,"440740",440,null,740,"Rental/Lease of Buildings & Grounds",0,0,161258,0,0,0,161258]
[2016,"440800",440,null,800,"TOTALS",2416189,681374,2359402,20869,546215,202087,6226136]
[2016,"440900",440,null,900,"Reference: Totals",0,0,2359402,20869,546215,202087,6226136]
[2016,"441100",441,null,100,"Administration",0,0,2099968.1,0,4500,0,2104468.1]
[2016,"441112",441,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"441130",441,null,130,"Subtotal - Business and Finance",0,0,491839.63,0,0,0,491839.63]
[2016,"441140",441,null,140,"Subtotal - Human Resources",0,0,99829.22,0,0,0,99829.22]
[2016,"441150",441,null,150,"Subtotal - Legal Services",0,0,92709.08,0,0,0,92709.08]
[2016,"441161",441,null,161,"    Salaries - Professional",0,0,161009.42000000001,0,0,0,161009.42000000001]
[2016,"441164",441,null,164,"    Depreciation for Information Technology",0,0,91282.5,0,0,0,91282.5]
[2016,"441170c",441,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"441171",441,null,171,"Subtotal - Development (Public)",0,0,253382.32,0,4500,0,257882.32]
[2016,"441180",441,null,180,"Subtotal - Other Administration",0,0,230984.12,0,0,0,230984.12]
[2016,"441184",441,null,184,"    Travel, Dues, and other expenses",0,0,50207.59,0,0,0,50207.59]
[2016,"441210",441,null,210,"Subtotal - Instructional Leadership",1309415.2000000002,302167.32999999996,0,0,26043.73,0,1637626.2600000002]
[2016,"441213",441,null,213,"    Contracted Services",402729.87,60178.03,0,0,0,0,462907.9]
[2016,"441221",441,null,221,"    Salaries - Teachers, Classroom",4017910.57,643401.1,0,0,334248.38,0,4995560.05]
[2016,"441231",441,null,231,"    Salaries - Professional",272174.12,54570.9,0,0,0,0,326745.02]
[2016,"441232",441,null,232,"    Salaries - Nonclerical Paraprofessionals",34296.39,180782.3,0,0,360715.08,0,575793.77]
[2016,"441240",441,null,240,"Subtotal - Professional Development",78068.3,6226.3,0,0,125834.5,0,210129.1]
[2016,"441243",441,null,243,"    Supplies and Materials",0,0,0,0,2378.4,0,2378.4]
[2016,"441252",441,null,252,"    Salaries - Clerical",40716,6084,0,0,0,0,46800]
[2016,"441260",441,null,260,"Subtotal - Materials, Equipment & Technology",1033121.42,132616.78,0,0,14266.09,0,1180004.29]
[2016,"441263",441,null,263,"    Instructional Equipment",79744.06,6175.44,0,0,0,0,85919.5]
[2016,"441267",441,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"441300",441,null,300,"Pupil Services",2060959.44,7244.68,1205426.3500000001,0,0,0,3273630.4699999997]
[2016,"441310",441,null,310,"Health Services",0,0,175041.25999999998,0,0,0,175041.25999999998]
[2016,"441325",441,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"441345",441,null,345,"Student Transportation (to and from school)",2028312,7244.68,0,0,0,0,2035556.68]
[2016,"441410",441,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,734781.94,0,0,0,734781.94]
[2016,"441440",441,null,440,"Networking and Telecommunications",0,0,9074.76,0,0,0,9074.76]
[2016,"441530",441,null,530,"Insurance (non-employee)",0,0,69347,0,0,0,69347]
[2016,"441600",441,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"441700",441,null,700,"Non-Operating / Capital Facilities Costs",0,0,3485833.92,0,0,0,3485833.92]
[2016,"441720",441,null,720,"Long-Term Interest, facilities related",0,0,1680145.04,0,0,0,1680145.04]
[2016,"441740",441,null,740,"Rental/Lease of Buildings & Grounds",0,0,65000,0,0,0,65000]
[2016,"441800",441,null,800,"TOTALS",9915552.959999999,1584959.15,11088682.15,0,1172724.1000000001,0,23761918.359999999]
[2016,{"$f":"C2628&E2628","v":"443100"},443,null,100,"Administration",0,0,774044.89,19162,0,0,793206.89]
[2016,"443112",443,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"443130",443,null,130,"Subtotal - Business and Finance",0,0,0,0,0,0,0]
[2016,"443140",443,null,140,"Subtotal - Human Resources",0,0,0,19162,0,0,19162]
[2016,"443150",443,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"443151",443,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"443161",443,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"443164",443,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"443170c",443,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"443181",443,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"443184",443,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"443210",443,null,210,"Subtotal - Instructional Leadership",353979.93,0,0,165642,0,0,519621.93]
[2016,"443213",443,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"443214",443,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"443221",443,null,221,"    Salaries - Teachers, Classroom",2094697.79,0,0,8544,0,0,2103241.79]
[2016,"443232",443,null,232,"    Salaries - Nonclerical Paraprofessionals",367158.04,0,0,0,0,0,367158.04]
[2016,"443240",443,null,240,"Subtotal - Professional Development",10973.93,0,0,0,0,0,10973.93]
[2016,"443243",443,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"443252",443,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"443260",443,null,260,"Subtotal - Materials, Equipment & Technology",307662.24,0,0,29381.71,0,0,337043.95]
[2016,"443263",443,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"443264",443,null,264,"    General Supplies",103906.99000000002,0,0,29381.71,0,0,133288.70000000001]
[2016,"443267",443,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"443310",443,null,310,"Health Services",0,0,66215.009999999995,0,0,0,66215.009999999995]
[2016,"443325",443,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"443340",443,null,340,"Student Transportation (to and from school)",740286.69,0,0,31492.76,0,0,771779.45]
[2016,"443400",443,null,400,"Operation & Maintenance of Plant",0,0,412082.99999999994,0,0,0,412082.99999999994]
[2016,"443420",443,null,420,"Utilities",0,0,150560.64999999997,0,0,0,150560.64999999997]
[2016,"443520",443,null,520,"Fringe Benefits",0,0,1028187.14,0,0,0,1028187.14]
[2016,"443530",443,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2016,"443600",443,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"443720",443,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"443740",443,null,740,"Rental/Lease of Buildings & Grounds",0,0,1999370.76,0,0,0,1999370.76]
[2016,"443800",443,null,800,"TOTALS",4601310.2700000014,0,4432428.8099999996,415961.29000000004,283151.64,0,9732852.0100000016]
[2016,"444100",444,null,100,"Administration",0,0,1092745.4099999999,0,0,0,1092745.4099999999]
[2016,"444112",444,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"444120",444,null,120,"Subtotal - School Leaders",0,0,242570,0,0,0,242570]
[2016,"444130",444,null,130,"Subtotal - Business and Finance",0,0,184724,0,0,0,184724]
[2016,"444140",444,null,140,"Subtotal - Human Resources",0,0,74279,0,0,0,74279]
[2016,"444151",444,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"444161",444,null,161,"    Salaries - Professional",0,0,39794,0,0,0,39794]
[2016,"444164",444,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"444170c",444,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"444171b",444,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"444182",444,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"444184",444,null,184,"    Travel, Dues, and other expenses",0,0,20001.64,0,0,0,20001.64]
[2016,"444210",444,null,210,"Subtotal - Instructional Leadership",168352,50491,0,0,165812,0,384655]
[2016,"444214",444,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"444221",444,null,221,"    Salaries - Teachers, Classroom",1863604,278627,0,17589,173559,93277,2426656]
[2016,"444232",444,null,232,"    Salaries - Nonclerical Paraprofessionals",139060,44712,0,0,78490,0,262262]
[2016,"444240",444,null,240,"Subtotal - Professional Development",12914.550000000001,94132,0,225,31335,75000,213606.55]
[2016,"444243",444,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"444244",444,null,244,"    Travel and other expenses",12914.550000000001,0,0,225,0,0,13139.550000000001]
[2016,"444252",444,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"444260",444,null,260,"Subtotal - Materials, Equipment & Technology",214225.9,12020.85,0,600,49151,0,275997.75]
[2016,"444264",444,null,264,"    General Supplies",20799,6882,0,0,0,0,27681]
[2016,"444267",444,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"444310",444,null,310,"Health Services",0,0,67124,0,0,0,67124]
[2016,"444325",444,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"444340",444,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"444345",444,null,345,"Student Transportation (to and from school)",263700,0,0,0,0,0,263700]
[2016,"444400",444,null,400,"Operation & Maintenance of Plant",0,0,518727.92,0,11127,0,529854.91999999993]
[2016,"444430",444,null,430,"Maintenance of Equipment",0,0,51139.92,0,0,0,51139.92]
[2016,"444530",444,null,530,"Insurance (non-employee)",0,0,16210,0,0,0,16210]
[2016,"444600",444,null,600,"Community Services",0,0,44168,0,0,0,44168]
[2016,"444720",444,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"444740",444,null,740,"Rental/Lease of Buildings & Grounds",0,0,293596.12,0,0,0,293596.12]
[2016,"444800",444,null,800,"TOTALS",2855491.4499999997,834507.24,3670387.8999999994,39280,725674,183277,8308617.5899999989]
[2016,"444910",444,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"445100",445,null,100,"Administration",0,0,853388.26,0,28513,0,881901.26]
[2016,"445120",445,null,120,"Subtotal - School Leaders",0,0,72505.710000000006,0,0,0,72505.710000000006]
[2016,"445130",445,null,130,"Subtotal - Business and Finance",0,0,272952.32000000001,0,0,0,272952.32000000001]
[2016,"445140",445,null,140,"Subtotal - Human Resources",0,0,85922.94,0,0,0,85922.94]
[2016,"445151",445,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"445161",445,null,161,"    Salaries - Professional",0,0,61611.41,0,0,0,61611.41]
[2016,"445164",445,null,164,"    Depreciation for Information Technology",0,0,12525.82,0,0,0,12525.82]
[2016,"445170",445,null,170,"Subtotal - Development (Private)",0,0,28727.62,0,0,0,28727.62]
[2016,"445170c",445,null,"170c","    Fundraising - Private",0,0,3438.6,0,0,0,3438.6]
[2016,"445180",445,null,180,"Subtotal - Other Administration",0,0,178929.51,0,28513,0,207442.51]
[2016,"445183",445,null,183,"    Recruitment/Advertising",0,0,7256,0,0,0,7256]
[2016,"445210",445,null,210,"Subtotal - Instructional Leadership",975081.22,65849.739999999991,0,0,216883,0,1257813.96]
[2016,"445214",445,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"445221",445,null,221,"    Salaries - Teachers, Classroom",5148727.93,0,0,0,5000,0,5153727.93]
[2016,"445222",445,null,222,"    Salaries - Teachers, Specialists",132802.82,716663.49,0,0,509500,0,1358966.31]
[2016,{"$f":"C2884&E2884","v":"445232"},445,null,232,"    Salaries - Nonclerical Paraprofessionals",464561.87,183517.11,0,2759,0,0,650837.98]
[2016,"445240",445,null,240,"Subtotal - Professional Development",67147.61,2904.99,0,0,816.44,0,70869.040000000008]
[2016,"445244",445,null,244,"    Travel and other expenses",4389.57,0,0,0,16.440000000000001,0,4406.0099999999993]
[2016,"445252",445,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"445260",445,null,260,"Subtotal - Materials, Equipment & Technology",354528.71,9270.7099999999991,24541.17,0,1403.56,0,389744.15]
[2016,"445264",445,null,264,"    General Supplies",57302.12,0,0,0,0,0,57302.12]
[2016,"445267",445,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"445268",445,null,268,"    Instructional Software",9150,0,0,0,0,0,9150]
[2016,"445310",445,null,310,"Health Services",0,0,120474.04,0,0,0,120474.04]
[2016,"445325",445,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"445345",445,null,345,"Student Transportation (to and from school)",1079756.79,41802.620000000003,0,0,0,0,1121559.4100000001]
[2016,"445400",445,null,400,"Operation & Maintenance of Plant",0,0,1759000.19,0,0,0,1759000.19]
[2016,"445430",445,null,430,"Maintenance of Equipment",0,0,28559.439999999999,0,0,0,28559.439999999999]
[2016,"445520",445,null,520,"Fringe Benefits",0,0,1411603.75,0,0,0,1411603.75]
[2016,"445530",445,null,530,"Insurance (non-employee)",0,0,129938.33,0,0,0,129938.33]
[2016,"445610",445,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"445720",445,null,720,"Long-Term Interest, facilities related",0,0,958890.83,0,0,0,958890.83]
[2016,"445740",445,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"445910",445,null,910,"Reference: Capitalized Expenditures",0,0,0,0,6141,0,6141]
[2016,"446100",446,null,100,"Administration",0,0,1077066.6499999999,0,0,0,1077066.6499999999]
[2016,"446120",446,null,120,"Subtotal - School Leaders",0,0,221019.76,0,0,0,221019.76]
[2016,"446130",446,null,130,"Subtotal - Business and Finance",0,0,161390.12,0,0,0,161390.12]
[2016,"446140",446,null,140,"Subtotal - Human Resources",0,0,93408.2,0,0,0,93408.2]
[2016,"446141",446,null,141,"    Salaries - Professional",0,0,82211.399999999994,0,0,0,82211.399999999994]
[2016,"446151",446,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"446161",446,null,161,"    Salaries - Professional",0,0,280523.24,0,0,0,280523.24]
[2016,"446170",446,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"446170c",446,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"446180",446,null,180,"Subtotal - Other Administration",0,0,194843.69999999998,0,0,0,194843.69999999998]
[2016,"446183",446,null,183,"    Recruitment/Advertising",0,0,2264.0300000000002,0,0,0,2264.0300000000002]
[2016,"446200",446,null,200,"Instructional Services",5855131.050999999,1050222.46,413157.16,0,373057.64,0,7691568.3109999988]
[2016,"446210",446,null,210,"Subtotal - Instructional Leadership",667573.11,155297.66999999998,349596.87,0,0,0,1172467.6499999999]
[2016,"446215",446,null,215,"    Travel and other expenses",0,0,6370.19,0,0,0,6370.19]
[2016,"446221",446,null,221,"    Salaries - Teachers, Classroom",3855844.11,0,0,0,43512,0,3899356.11]
[2016,"446232",446,null,232,"    Salaries - Nonclerical Paraprofessionals",84149.400999999998,116005.49,0,0,125107,0,325261.891]
[2016,"446240",446,null,240,"Subtotal - Professional Development",19795.34,3866.98,59614.49,0,115744.8,0,199021.61]
[2016,"446244",446,null,244,"    Travel and other expenses",0,3866.98,59614.49,0,21217.8,0,84699.27]
[2016,"446252",446,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"446260",446,null,260,"Subtotal - Materials, Equipment & Technology",377683.14,15363.34,3945.8,0,11110,0,408102.28]
[2016,"446261",446,null,261,"    Textbooks & Related Media/Materials",43413.12999999999,0,0,0,0,0,43413.12999999999]
[2016,"446264",446,null,264,"    General Supplies",49135.389999999992,7708.53,0,0,0,0,56843.919999999991]
[2016,"446268",446,null,268,"    Instructional Software",51762.33,229.55,0,0,0,0,51991.880000000005]
[2016,"446310",446,null,310,"Health Services",0,0,163492.68,0,0,0,163492.68]
[2016,"446325",446,null,325,"Athletic Services - Contracted",0,0,49248.5,0,0,0,49248.5]
[2016,"446345",446,null,345,"Student Transportation (to and from school)",552201.62,0,0,0,0,0,552201.62]
[2016,"446400",446,null,400,"Operation & Maintenance of Plant",0,0,1100875.98,0,0,0,1100875.98]
[2016,"446430",446,null,430,"Maintenance of Equipment",0,0,61045.760000000002,0,0,0,61045.760000000002]
[2016,"446440",446,null,440,"Networking and Telecommunications",0,0,40709.599999999999,0,0,0,40709.599999999999]
[2016,"446520",446,null,520,"Fringe Benefits",0,0,1072344.6000000001,0,0,0,1072344.6000000001]
[2016,"446600",446,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"446620",446,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"446740",446,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"446910",446,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"447100",447,null,100,"Administration",0,0,599232.64,0,0,0,599232.64]
[2016,"447110",447,null,110,"Subtotal - Board of Trustees",0,0,2867.18,0,0,0,2867.18]
[2016,"447120",447,null,120,"Subtotal - School Leaders",0,0,124155.92,0,0,0,124155.92]
[2016,"447130",447,null,130,"Subtotal - Business and Finance",0,0,81422,0,0,0,81422]
[2016,"447141",447,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"447151",447,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"447161",447,null,161,"    Salaries - Professional",0,0,93438.2,0,0,0,93438.2]
[2016,"447170",447,null,170,"Subtotal - Development (Private)",0,0,729,0,0,0,729]
[2016,"447170c",447,null,"170c","    Fundraising - Private",0,0,729,0,0,0,729]
[2016,"447171",447,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,{"$f":"C3076&E3076","v":"447180"},447,null,180,"Subtotal - Other Administration",0,0,239243.34,0,0,0,239243.34]
[2016,"447183",447,null,183,"    Recruitment/Advertising",0,0,14066.78,0,0,0,14066.78]
[2016,"447210",447,null,210,"Subtotal - Instructional Leadership",65275,91451.47,101758.96,0,12651,0,271136.43]
[2016,"447213",447,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"447220",447,null,220,"Subtotal - Classroom and Specialist Teachers",1665736.26,177870.24,0,0,0,0,1843606.5]
[2016,"447231",447,null,231,"    Salaries - Professional",47459.5,119645.34,0,0,0,0,167104.84]
[2016,"447240",447,null,240,"Subtotal - Professional Development",12080,875,17446.439999999999,0,353,0,30754.44]
[2016,"447241",447,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"447244",447,null,244,"    Travel and other expenses",12080,875,17446.439999999999,0,353,0,30754.44]
[2016,"447252",447,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"447261",447,null,261,"    Textbooks & Related Media/Materials",61178.36,0,0,0,0,0,61178.36]
[2016,"447264",447,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2016,"447268",447,null,268,"    Instructional Software",11151,0,0,0,0,0,11151]
[2016,"447310",447,null,310,"Health Services",0,0,66176.850000000006,0,0,0,66176.850000000006]
[2016,"447325",447,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"447330",447,null,330,"Food Services",0,0,54739.95,0,0,0,54739.95]
[2016,"447345",447,null,345,"Student Transportation (to and from school)",72000,0,0,0,0,0,72000]
[2016,"447400",447,null,400,"Operation & Maintenance of Plant",0,0,221096.43999999997,0,0,0,221096.43999999997]
[2016,"447440",447,null,440,"Networking and Telecommunications",0,0,1810.5,0,0,0,1810.5]
[2016,"447520",447,null,520,"Fringe Benefits",0,0,499739.44,0,0,0,499739.44]
[2016,"447600",447,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"447700",447,null,700,"Non-Operating / Capital Facilities Costs",0,0,276223,0,0,0,276223]
[2016,"447740",447,null,740,"Rental/Lease of Buildings & Grounds",0,0,245000,0,0,0,245000]
[2016,"447750",447,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,31223,0,0,0,31223]
[2016,"447910",447,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"449110",449,null,110,"Subtotal - Board of Trustees",0,0,3423.76,0,0,0,3423.76]
[2016,"449120",449,null,120,"Subtotal - School Leaders",0,0,236333.08,0,0,0,236333.08]
[2016,"449130",449,null,130,"Subtotal - Business and Finance",0,0,525643.91999999993,0,0,0,525643.91999999993]
[2016,"449141",449,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"449151",449,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"449161",449,null,161,"    Salaries - Professional",0,0,74494.02,0,0,0,74494.02]
[2016,"449162",449,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"449170",449,null,170,"Subtotal - Development (Private)",0,0,136308.26,0,0,0,136308.26]
[2016,"449171",449,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"449180",449,null,180,"Subtotal - Other Administration",0,0,155595.26,0,0,625,156220.26]
[2016,"449183",449,null,183,"    Recruitment/Advertising",0,0,22765.59,0,0,0,22765.59]
[2016,"449210",449,null,210,"Subtotal - Instructional Leadership",17524,123225.88,806580.94,0,95652,32855,1075837.8199999998]
[2016,"449213",449,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"449220",449,null,220,"Subtotal - Classroom and Specialist Teachers",2860594.59,908733.43999999994,0,0,214647,93729.46,4077704.4899999998]
[2016,"449221",449,null,221,"    Salaries - Teachers, Classroom",2860594.59,0,0,0,142647,87329.46,3090571.05]
[2016,"449232",449,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"449241",449,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"449244",449,null,244,"    Travel and other expenses",0,0,30698.03,0,4000,3515,38213.03]
[2016,"449252",449,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"449261",449,null,261,"    Textbooks & Related Media/Materials",15555,0,0,0,0,316,15871]
[2016,"449264",449,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2016,"449265",449,null,265,"    Other Instructional Services",24613,0,0,0,0,830,25443]
[2016,"449268",449,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"449310",449,null,310,"Health Services",0,0,163420.32999999999,0,0,0,163420.32999999999]
[2016,"449330",449,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"449345",449,null,345,"Student Transportation (to and from school)",393419,0,0,0,0,0,393419]
[2016,"449400",449,null,400,"Operation & Maintenance of Plant",0,0,585073.13,0,0,15870,600943.13]
[2016,"449440",449,null,440,"Networking and Telecommunications",0,0,66352,0,0,15870,82222]
[2016,"449520",449,null,520,"Fringe Benefits",0,0,387325,0,0,0,387325]
[2016,"449530",449,null,530,"Insurance (non-employee)",0,0,64631,0,0,0,64631]
[2016,"449600",449,null,600,"Community Services",0,0,9497,0,0,0,9497]
[2016,"449700",449,null,700,"Non-Operating / Capital Facilities Costs",0,0,1483580,0,0,0,1483580]
[2016,"449740",449,null,740,"Rental/Lease of Buildings & Grounds",0,0,9066,0,0,0,9066]
[2016,"449920",449,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"450100",450,null,100,"Administration",0,0,133342.85999999999,0,0,187.23,133530.09]
[2016,"450120",450,null,120,"Subtotal - School Leaders",0,0,61264.5,0,0,0,61264.5]
[2016,"450130",450,null,130,"Subtotal - Business and Finance",0,0,29433.620000000003,0,0,0,29433.620000000003]
[2016,"450131",450,null,131,"    Salaries - Professional",0,0,20758,0,0,0,20758]
[2016,"450141",450,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"450151",450,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"450162",450,null,162,"    Contracted Services",0,0,2790.22,0,0,0,2790.22]
[2016,"450170",450,null,170,"Subtotal - Development (Private)",0,0,16856.48,0,0,0,16856.48]
[2016,"450171",450,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"450180",450,null,180,"Subtotal - Other Administration",0,0,14611.14,0,0,187.23,14798.369999999999]
[2016,"450183",450,null,183,"    Recruitment/Advertising",0,0,801,0,0,0,801]
[2016,"450184",450,null,184,"    Travel, Dues, and other expenses",0,0,7756.48,0,0,85.8,7842.28]
[2016,"450210",450,null,210,"Subtotal - Instructional Leadership",167418.6,32374.400000000001,0,0,0,0,199793]
[2016,"450213",450,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"450221",450,null,221,"    Salaries - Teachers, Classroom",947370.32,0,0,0,0,0,947370.32]
[2016,"450231",450,null,231,"    Salaries - Professional",0,35135,0,0,0,0,35135]
[2016,"450240",450,null,240,"Subtotal - Professional Development",4703.2900000000009,1880,0,0,5167,0,11750.29]
[2016,"450242",450,null,242,"    Contracted Services",2649.8700000000008,1880,0,0,5167,0,9696.8700000000008]
[2016,"450252",450,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"450253",450,null,253,"    Contracted Services",0,23893.68,0,0,6302,0,30195.68]
[2016,"450261",450,null,261,"    Textbooks & Related Media/Materials",2954.56,0,0,0,0,0,2954.56]
[2016,"450265",450,null,265,"    Other Instructional Services",39044.03,0,0,0,0,3313.3,42357.33]
[2016,"450268",450,null,268,"    Instructional Software",265.94,348.81,0,0,0,0,614.75]
[2016,"450310",450,null,310,"Health Services",0,0,47443.05,0,0,1451.2,48894.25]
[2016,{"$f":"C3332&E3332","v":"450330"},450,null,330,"Food Services",0,0,918.94,0,0,0,918.94]
[2016,"450345",450,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"450400",450,null,400,"Operation & Maintenance of Plant",0,0,114051.69000000002,0,9411,0,123462.69000000002]
[2016,"450410",450,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,65972.06,0,0,0,65972.06]
[2016,"450440",450,null,440,"Networking and Telecommunications",0,0,20553.52,0,0,0,20553.52]
[2016,"450530",450,null,530,"Insurance (non-employee)",0,0,23453,0,0,0,23453]
[2016,"450600",450,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"450700",450,null,700,"Non-Operating / Capital Facilities Costs",0,0,311452.64,0,10500,0,321952.64000000001]
[2016,"450740",450,null,740,"Rental/Lease of Buildings & Grounds",0,0,290895.31,0,10500,0,301395.31]
[2016,"450800",450,null,800,"TOTALS",1344632.4600000002,394968.86000000004,1279804.3599999999,0,72068.989999999991,6187.73,3097662.4]
[2016,"450900",450,null,900,"Reference: Totals",0,0,1279804.3599999999,0,72068.989999999991,6187.73,3097662.4]
[2016,"452112",452,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"452120",452,null,120,"Subtotal - School Leaders",0,0,332259,0,0,0,332259]
[2016,"452131",452,null,131,"    Salaries - Professional",0,0,0,0,19982,0,19982]
[2016,"452141",452,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"452151",452,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"452162",452,null,162,"    Contracted Services",0,0,58651.199999999997,0,0,0,58651.199999999997]
[2016,"452170",452,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"452170a",452,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"452171",452,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"452180",452,null,180,"Subtotal - Other Administration",0,0,66934,0,0,362,67296]
[2016,"452184",452,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"452210",452,null,210,"Subtotal - Instructional Leadership",0,0,256738,0,0,0,256738]
[2016,"452213",452,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"452221",452,null,221,"    Salaries - Teachers, Classroom",2102190,0,0,0,329551,0,2431741]
[2016,"452231",452,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"452232",452,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"452240",452,null,240,"Subtotal - Professional Development",19463,0,0,0,0,0,19463]
[2016,"452243",452,null,243,"    Supplies and Materials",8550,0,0,0,0,0,8550]
[2016,"452252",452,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"452261",452,null,261,"    Textbooks & Related Media/Materials",27690,0,0,0,0,0,27690]
[2016,"452264",452,null,264,"    General Supplies",28307,0,0,0,0,10740,39047]
[2016,"452268",452,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"452310",452,null,310,"Health Services",0,0,0,0,0,0,0]
[2016,"452315",452,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"452330",452,null,330,"Food Services",0,0,46000,0,0,0,46000]
[2016,"452345",452,null,345,"Student Transportation (to and from school)",470456,0,0,0,0,0,470456]
[2016,"452410",452,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0]
[2016,"452440",452,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"452530",452,null,530,"Insurance (non-employee)",0,0,8472,0,0,0,8472]
[2016,"452600",452,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"452700",452,null,700,"Non-Operating / Capital Facilities Costs",0,0,302396.2,0,0,20843,323239.2]
[2016,"452720",452,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"452740",452,null,740,"Rental/Lease of Buildings & Grounds",0,0,302396.2,0,0,20843,323239.2]
[2016,"452800",452,null,800,"TOTALS",3256669,0,2100970,5000,349533,140715,5852887]
[2016,"453100",453,null,100,"Administration",0,0,529559,0,10425,0,539984]
[2016,"453112",453,null,112,"    Travel and other expenses",0,0,15913,0,0,0,15913]
[2016,"453131",453,null,131,"    Salaries - Professional",0,0,62378,0,0,0,62378]
[2016,"453141",453,null,141,"    Salaries - Professional",0,0,59324,0,5500,0,64824]
[2016,"453151",453,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"453152",453,null,152,"    Contracted Services",0,0,1242,0,0,0,1242]
[2016,"453162",453,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"453170a",453,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"453171",453,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"453180",453,null,180,"Subtotal - Other Administration",0,0,141878,0,4925,0,146803]
[2016,"453184",453,null,184,"    Travel, Dues, and other expenses",0,0,31144,0,0,0,31144]
[2016,"453210",453,null,210,"Subtotal - Instructional Leadership",1509774,99597,197340,0,32511,0,1839222]
[2016,"453213",453,null,213,"    Contracted Services",1267969,0,0,0,0,0,1267969]
[2016,"453214",453,null,214,"    Supplies and Materials",0,0,0,0,26824,0,26824]
[2016,"453221",453,null,221,"    Salaries - Teachers, Classroom",1885708,426244,0,0,57573,0,2369525]
[2016,"453232",453,null,232,"    Salaries - Nonclerical Paraprofessionals",0,6042,0,0,256178,0,262220]
[2016,"453240",453,null,240,"Subtotal - Professional Development",0,0,21562,0,70305.39,0,91867.39]
[2016,"453243",453,null,243,"    Supplies and Materials",0,0,0,0,43898,0,43898]
[2016,{"$f":"C3524&E3524","v":"453252"},453,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"453253",453,null,253,"    Contracted Services",0,49282,0,0,0,0,49282]
[2016,"453264",453,null,264,"    General Supplies",52969,0,0,0,0,0,52969]
[2016,"453265",453,null,265,"    Other Instructional Services",5500,0,0,0,0,0,5500]
[2016,"453268",453,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"453315",453,null,315,"Health Services - Contracted",0,0,0,0,89275,0,89275]
[2016,"453330",453,null,330,"Food Services",0,0,"  ",0,1875,0,1875]
[2016,"453345",453,null,345,"Student Transportation (to and from school)",445824,74359,0,0,0,0,520183]
[2016,"453410",453,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,249271,0,0,0,249271]
[2016,"453440",453,null,440,"Networking and Telecommunications",0,0,2467,0,0,0,2467]
[2016,"453500",453,null,500,"Fixed Charges",0,0,1481975,0,52130,0,1534105]
[2016,"453530",453,null,530,"Insurance (non-employee)",0,0,31224,0,0,0,31224]
[2016,"453600",453,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"453720",453,null,720,"Long-Term Interest, facilities related",0,0,127613,0,0,0,127613]
[2016,"453740",453,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"453800",453,null,800,"TOTALS",4358233,820379.34,3899559,5965,1384806.3900000001,0,10468942.73]
[2016,"454100",454,null,100,"Administration",0,0,819985,0,0,0,819985]
[2016,"454112",454,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"454120",454,null,120,"Subtotal - School Leaders",0,0,273190,0,0,0,273190]
[2016,"454132",454,null,132,"    Contracted Services",0,0,238500,0,0,0,238500]
[2016,"454141",454,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,{"$f":"C3588&E3588","v":"454152"},454,null,152,"    Contracted Services",0,0,18712,0,0,0,18712]
[2016,"454162",454,null,162,"    Contracted Services",0,0,89165,0,0,0,89165]
[2016,"454170a",454,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"454171",454,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"454180",454,null,180,"Subtotal - Other Administration",0,0,87315,0,0,0,87315]
[2016,"454181",454,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"454184",454,null,184,"    Travel, Dues, and other expenses",0,0,2499,0,0,0,2499]
[2016,"454210",454,null,210,"Subtotal - Instructional Leadership",441691,85342,0,0,15000,67156,609189]
[2016,"454214",454,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"454221",454,null,221,"    Salaries - Teachers, Classroom",2683568,0,0,0,3000,2520,2689088]
[2016,"454232",454,null,232,"    Salaries - Nonclerical Paraprofessionals",402189,37066,0,0,11686,3000,453941]
[2016,"454240",454,null,240,"Subtotal - Professional Development",33328,0,0,0,1690,0,35018]
[2016,"454243",454,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"454244",454,null,244,"    Travel and other expenses",20420,0,0,0,0,0,20420]
[2016,"454252",454,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"454260",454,null,260,"Subtotal - Materials, Equipment & Technology",171208,1539,23247,0,37664,19550,253208]
[2016,"454263",454,null,263,"    Instructional Equipment",40056,0,0,0,0,0,40056]
[2016,"454268",454,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"454315",454,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"454330",454,null,330,"Food Services",0,0,215491,9152,460391,0,685034]
[2016,"454345",454,null,345,"Student Transportation (to and from school)",209148,0,0,0,0,0,209148]
[2016,"454350",454,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"454410",454,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,331185,0,0,0,331185]
[2016,"454500",454,null,500,"Fixed Charges",0,0,1200667,0,22594,18311,1241572]
[2016,"454530",454,null,530,"Insurance (non-employee)",0,0,45674,0,0,0,45674]
[2016,"454600",454,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"454720",454,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"454740",454,null,740,"Rental/Lease of Buildings & Grounds",0,0,1075250,0,0,0,1075250]
[2016,"454800",454,null,800,"TOTALS",4208348,361113,4522999,9152,1088606,198842,10389060]
[2016,"454910",454,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"455100",455,null,100,"Administration",0,0,461086.03,0,352,0,461438.03]
[2016,"455120",455,null,120,"Subtotal - School Leaders",0,0,127107.28,0,0,0,127107.28]
[2016,"455130",455,null,130,"Subtotal - Business and Finance",0,0,136993.60999999999,0,0,0,136993.60999999999]
[2016,"455140",455,null,140,"Subtotal - Human Resources",0,0,16336,0,0,0,16336]
[2016,"455151",455,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"455162",455,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"455170",455,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"455170a",455,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"455171",455,null,171,"Subtotal - Development (Public)",0,0,1049.5,0,0,0,1049.5]
[2016,"455181",455,null,181,"    Salaries",0,0,76821.239999999991,0,0,0,76821.239999999991]
[2016,"455184",455,null,184,"    Travel, Dues, and other expenses",0,0,12757,0,0,0,12757]
[2016,"455210",455,null,210,"Subtotal - Instructional Leadership",231291.25,55058,0,0,1765,0,288114.25]
[2016,"455214",455,null,214,"    Supplies and Materials",28647,3498,0,0,315,0,32460]
[2016,"455221",455,null,221,"    Salaries - Teachers, Classroom",761429,162875.29999999999,0,0,9328,0,933632.3]
[2016,"455222",455,null,222,"    Salaries - Teachers, Specialists",73311,9474,0,0,44679,0,127464]
[2016,"455232",455,null,232,"    Salaries - Nonclerical Paraprofessionals",225401.60000000001,34617.1,0,0,54232,0,314250.7]
[2016,"455240",455,null,240,"Subtotal - Professional Development",19340.060000000001,2711,0,0,2844.3,0,24895.360000000001]
[2016,"455244",455,null,244,"    Travel and other expenses",3040.06,0,0,0,669,0,3709.06]
[2016,"455252",455,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"455260",455,null,260,"Subtotal - Materials, Equipment & Technology",0,0,45773,0,3056.18,0,48829.18]
[2016,"455264",455,null,264,"    General Supplies",0,0,0,0,2756.18,0,2756.18]
[2016,"455267",455,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"455268",455,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"455315",455,null,315,"Health Services - Contracted",0,0,155,0,0,0,155]
[2016,"455330",455,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"455350",455,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"455410",455,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1570,0,0,0,1570]
[2016,"455500",455,null,500,"Fixed Charges",0,0,608645.5,0,0,0,608645.5]
[2016,"455530",455,null,530,"Insurance (non-employee)",0,0,17829,0,0,0,17829]
[2016,"455600",455,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"455610",455,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"455720",455,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"455740",455,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,{"$f":"C3780&E3780","v":"455910"},455,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"456100",456,null,100,"Administration",0,0,1760242.2899999996,0,11233,0,1771475.2899999996]
[2016,"456120",456,null,120,"Subtotal - School Leaders",0,0,188918.48999999961,0,0,0,188918.48999999961]
[2016,"456130",456,null,130,"Subtotal - Business and Finance",0,0,130472.7,0,0,0,130472.7]
[2016,"456140",456,null,140,"Subtotal - Human Resources",0,0,203839.54,0,0,0,203839.54]
[2016,"456141",456,null,141,"    Salaries - Professional",0,0,182864.94,0,0,0,182864.94]
[2016,"456151",456,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"456163",456,null,163,"    Supplies and Materials",0,0,23348.15,0,0,0,23348.15]
[2016,"456170a",456,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"456171",456,null,171,"Subtotal - Development (Public)",0,0,80000,0,0,0,80000]
[2016,"456181",456,null,181,"    Salaries",0,0,449206.19999999995,0,11233,0,460439.19999999995]
[2016,"456184",456,null,184,"    Travel, Dues, and other expenses",0,0,96441.249999999985,0,0,0,96441.249999999985]
[2016,"456210",456,null,210,"Subtotal - Instructional Leadership",695908.69,0,0,0,61420,0,757328.69]
[2016,"456211",456,null,211,"    Salaries - Professional",662143.42999999993,0,0,0,61420,0,723563.42999999993]
[2016,"456214",456,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"456222",456,null,222,"    Salaries - Teachers, Specialists",355140.42,361095,0,0,66649,0,782884.41999999993]
[2016,"456232",456,null,232,"    Salaries - Nonclerical Paraprofessionals",517596.36000000004,36059.99,0,0,12305.05,0,565961.40000000014]
[2016,"456240",456,null,240,"Subtotal - Professional Development",46758.95,0,0,0,17739.6774,0,64498.627399999998]
[2016,"456244",456,null,244,"    Travel and other expenses",26597.82,0,0,0,17739.6774,0,44337.4974]
[2016,"456252",456,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"456260",456,null,260,"Subtotal - Materials, Equipment & Technology",316262.89,1361.05,0,0,63382.909999999996,0,381006.85]
[2016,"456261",456,null,261,"    Textbooks & Related Media/Materials",63184.63,0,0,0,0,0,63184.63]
[2016,"456264",456,null,264,"    General Supplies",69107.259999999995,0,0,0,0,0,69107.259999999995]
[2016,"456268",456,null,268,"    Instructional Software",0,0,0,0,16379.71,0,16379.71]
[2016,"456310",456,null,310,"Health Services",0,0,109000,0,0,0,109000]
[2016,"456320",456,null,320,"Athletic Services",0,0,84753.62000000001,0,0,0,84753.62000000001]
[2016,"456350",456,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"456410",456,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,848110.39000000013,0,0,0,848110.39000000013]
[2016,"456440",456,null,440,"Networking and Telecommunications",0,0,76660.139999999985,0,0,0,76660.139999999985]
[2016,"456500",456,null,500,"Fixed Charges",0,0,2000101.4,0,18619.86,0,2018721.26]
[2016,"456530",456,null,530,"Insurance (non-employee)",0,0,35276.76,0,0,0,35276.76]
[2016,"456610",456,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"456720",456,null,720,"Long-Term Interest, facilities related",0,0,315157.53000000003,0,0,0,315157.53000000003]
[2016,"456740",456,null,740,"Rental/Lease of Buildings & Grounds",0,0,563906.88,0,0,0,563906.88]
[2016,"456910",456,null,910,"Reference: Capitalized Expenditures",0,0,2649141,0,0,0,2649141]
[2016,"457100",457,null,100,"Administration",0,0,761898.44,19785,0,0,781683.44]
[2016,"457110",457,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"457120",457,null,120,"Subtotal - School Leaders",0,0,683396.08,0,0,0,683396.08]
[2016,"457130",457,null,130,"Subtotal - Business and Finance",0,0,0,0,0,0,0]
[2016,"457141",457,null,141,"    Salaries - Professional",0,0,0,19785,0,0,19785]
[2016,"457151",457,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"457161",457,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,{"$f":"C3908&E3908","v":"457164"},457,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"457171",457,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"457171a",457,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"457181",457,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"457184",457,null,184,"    Travel, Dues, and other expenses",0,0,368.51,0,0,0,368.51]
[2016,"457211",457,null,211,"    Salaries - Professional",330785.83,0,0,132429,0,0,463214.83]
[2016,"457214",457,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"457222",457,null,222,"    Salaries - Teachers, Specialists",345797.67000000004,0,0,0,0,0,345797.67000000004]
[2016,"457232",457,null,232,"    Salaries - Nonclerical Paraprofessionals",408503.2099999999,0,0,0,0,0,408503.2099999999]
[2016,"457240",457,null,240,"Subtotal - Professional Development",8292.9500000000007,0,0,0,0,0,8292.9500000000007]
[2016,"457241",457,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"457244",457,null,244,"    Travel and other expenses",7542.95,0,0,0,0,0,7542.95]
[2016,"457252",457,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"457261",457,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2016,"457264",457,null,264,"    General Supplies",187849.60000000001,0,0,30642,0,0,218491.6]
[2016,"457268",457,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"457310",457,null,310,"Health Services",0,0,64961.43,0,0,0,64961.43]
[2016,"457325",457,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"457345",457,null,345,"Student Transportation (to and from school)",133801.81,0,0,0,0,0,133801.81]
[2016,"457350",457,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"457410",457,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0]
[2016,"457500",457,null,500,"Fixed Charges",0,0,966491.35000000009,26343.93,0,0,992835.28000000014]
[2016,"457530",457,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2016,"457610",457,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"457720",457,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"457740",457,null,740,"Rental/Lease of Buildings & Grounds",0,0,784244.5,0,0,0,784244.5]
[2016,"457750",457,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,35111.58,0,0,0,35111.58]
[2016,"457910",457,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"458110",458,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"458120",458,null,120,"Subtotal - School Leaders",0,0,29685.17,0,0,0,29685.17]
[2016,"458130",458,null,130,"Subtotal - Business and Finance",0,0,84897,0,0,0,84897]
[2016,"458141",458,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"458151",458,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"458161",458,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"458162",458,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"458170",458,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"458171",458,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"458181",458,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"458184",458,null,184,"    Travel, Dues, and other expenses",0,0,6919,0,0,0,6919]
[2016,"458211",458,null,211,"    Salaries - Professional",168981.9,0,0,0,0,0,168981.9]
[2016,"458214",458,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"458215",458,null,215,"    Travel and other expenses",695,0,0,0,70,0,765]
[2016,{"$f":"C4036&E4036","v":"458222"},458,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2016,"458232",458,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"458241",458,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"458244",458,null,244,"    Travel and other expenses",2193,0,0,0,990,0,3183]
[2016,"458252",458,null,252,"    Salaries - Clerical",685.12,0,0,0,0,0,685.12]
[2016,"458261",458,null,261,"    Textbooks & Related Media/Materials",5763.55,0,0,0,10865.9,0,16629.45]
[2016,"458264",458,null,264,"    General Supplies",85678.55,0,0,0,0,0,85678.55]
[2016,"458265",458,null,265,"    Other Instructional Services",5048,0,0,0,0,4461,9509]
[2016,"458268",458,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"458310",458,null,310,"Health Services",0,0,58331.41,0,0,0,58331.41]
[2016,"458330",458,null,330,"Food Services",0,0,24970.19,373.61,17580.2,0,42924]
[2016,"458345",458,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"458420",458,null,420,"Utilities",0,0,73351,0,0,0,73351]
[2016,"458500",458,null,500,"Fixed Charges",0,0,315949,0,513,0,316462]
[2016,"458530",458,null,530,"Insurance (non-employee)",0,0,20134,0,0,0,20134]
[2016,"458550",458,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"458610",458,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"458720",458,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"458750",458,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,78924,0,0,0,78924]
[2016,"458910",458,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"463110",463,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"463120",463,null,120,"Subtotal - School Leaders",0,0,799698,0,0,0,799698]
[2016,"463130",463,null,130,"Subtotal - Business and Finance",0,0,0,0,0,0,0]
[2016,"463131",463,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"463141",463,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"463151",463,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"463162",463,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"463170",463,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"463171",463,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"463180",463,null,180,"Subtotal - Other Administration",0,0,413276,0,0,73595,486871]
[2016,"463182",463,null,182,"    Contracted Services",0,0,33650,0,0,0,33650]
[2016,"463185",463,null,185,"    Supplies and Materials",0,0,64608,0,0,2918,67526]
[2016,"463211",463,null,211,"    Salaries - Professional",423368,0,0,0,119869,58845,602082]
[2016,"463214",463,null,214,"    Supplies and Materials",5348,0,0,0,0,0,5348]
[2016,"463222",463,null,222,"    Salaries - Teachers, Specialists",0,793303.6,0,0,183089.4,10000,986393]
[2016,"463232",463,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"463241",463,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"463244",463,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"463252",463,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"463253",463,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"463261",463,null,261,"    Textbooks & Related Media/Materials",94790,719,0,0,0,34450,129959]
[2016,"463265",463,null,265,"    Other Instructional Services",21795,44,0,0,0,0,21839]
[2016,"463268",463,null,268,"    Instructional Software",121285,2652,0,0,0,7682,131619]
[2016,"463310",463,null,310,"Health Services",0,0,5929,0,0,0,5929]
[2016,"463330",463,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"463345",463,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"463400",463,null,400,"Operation & Maintenance of Plant",0,0,210905,0,0,0,210905]
[2016,"463410",463,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,68870,0,0,0,68870]
[2016,"463520",463,null,520,"Fringe Benefits",0,0,384552,0,0,0,384552]
[2016,"463550",463,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"463610",463,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"463720",463,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"463750",463,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,118973,0,0,0,118973]
[2016,"463910",463,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"463920",463,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"469110",469,null,110,"Subtotal - Board of Trustees",0,0,479,0,0,0,479]
[2016,"469120",469,null,120,"Subtotal - School Leaders",0,0,252444,0,0,0,252444]
[2016,"469131",469,null,131,"    Salaries - Professional",0,0,145405,0,0,0,145405]
[2016,"469141",469,null,141,"    Salaries - Professional",0,0,32061,0,0,0,32061]
[2016,"469151",469,null,151,"    Salaries - Professional",0,0,47677,0,0,0,47677]
[2016,"469162",469,null,162,"    Contracted Services",0,0,9209,0,0,0,9209]
[2016,"469170",469,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"469170a",469,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,{"$f":"C4228&E4228","v":"469171"},469,null,171,"Subtotal - Development (Public)",0,0,49849,0,0,0,49849]
[2016,"469180",469,null,180,"Subtotal - Other Administration",0,0,159139,0,725,0,159864]
[2016,"469184",469,null,184,"    Travel, Dues, and other expenses",0,0,43873,0,0,0,43873]
[2016,"469210",469,null,210,"Subtotal - Instructional Leadership",821906,157720,1056062,0,23887,0,2059575]
[2016,"469214",469,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"469222",469,null,222,"    Salaries - Teachers, Specialists",1951252,909365,0,0,379377,0,3239994]
[2016,"469232",469,null,232,"    Salaries - Nonclerical Paraprofessionals",192543,36948,0,0,166666,0,396157]
[2016,"469233",469,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"469241",469,null,241,"    Salaries - Professional",0,0,138381,0,0,0,138381]
[2016,"469244",469,null,244,"    Travel and other expenses",0,0,29544,0,200,0,29744]
[2016,"469253",469,null,253,"    Contracted Services",123604,310689,0,0,1365,0,435658]
[2016,"469261",469,null,261,"    Textbooks & Related Media/Materials",85716,16450,0,0,211,0,102377]
[2016,"469265",469,null,265,"    Other Instructional Services",170014,32624,0,0,0,0,202638]
[2016,"469268",469,null,268,"    Instructional Software",68845,13211,0,0,99,0,82155]
[2016,"469310",469,null,310,"Health Services",0,0,176556,0,0,500,177056]
[2016,"469315",469,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"469330",469,null,330,"Food Services",0,0,14575,0,0,0,14575]
[2016,"469345",469,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"469410",469,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,952038,0,445,0,952483]
[2016,"469440",469,null,440,"Networking and Telecommunications",0,0,79375,0,0,0,79375]
[2016,"469530",469,null,530,"Insurance (non-employee)",0,0,110325,0,0,0,110325]
[2016,"469610",469,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"469720",469,null,720,"Long-Term Interest, facilities related",0,0,1000656,0,0,0,1000656]
[2016,"469725",469,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"469750",469,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1199070,0,0,0,1199070]
[2016,"469920",469,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"470110",470,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"470120",470,null,120,"Subtotal - School Leaders",0,0,152464,0,0,0,152464]
[2016,"470131",470,null,131,"    Salaries - Professional",0,0,200817,0,0,0,200817]
[2016,"470141",470,null,141,"    Salaries - Professional",0,0,96194,0,0,0,96194]
[2016,"470151",470,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"470152",470,null,152,"    Contracted Services",0,0,21661,0,0,0,21661]
[2016,"470162",470,null,162,"    Contracted Services",0,0,121147,0,0,0,121147]
[2016,"470170a",470,null,"170a","    Salaries - Professional - Private",0,0,32840,0,0,0,32840]
[2016,"470171",470,null,171,"Subtotal - Development (Public)",0,0,37340,0,0,0,37340]
[2016,"470180",470,null,180,"Subtotal - Other Administration",0,0,484575,0,0,0,484575]
[2016,"470184",470,null,184,"    Travel, Dues, and other expenses",0,0,185746,0,0,0,185746]
[2016,"470210",470,null,210,"Subtotal - Instructional Leadership",90051,104350,251436,0,0,0,445837]
[2016,"470211",470,null,211,"    Salaries - Professional",0,104350,251436,0,0,0,355786]
[2016,"470215",470,null,215,"    Travel and other expenses",0,0," ",0,0,0,0]
[2016,"470222",470,null,222,"    Salaries - Teachers, Specialists",78349,649625,0,0,0,0,727974]
[2016,"470233",470,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"470241",470,null,241,"    Salaries - Professional"," ",0,203183,0,0,0,203183]
[2016,"470244",470,null,244,"    Travel and other expenses",0,0,79606,0,0,0,79606]
[2016,"470253",470,null,253,"    Contracted Services",0,547516,0,0,252448,0,799964]
[2016,"470261",470,null,261,"    Textbooks & Related Media/Materials",139595,0,0,0,0,0,139595]
[2016,"470262",470,null,262,"    Other Instructional Materials",5038,0,0,0,0,0,5038]
[2016,"470265",470,null,265,"    Other Instructional Services",173950,0,0,0,0,0,173950]
[2016,"470268",470,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"470315",470,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"470330",470,null,330,"Food Services",0,0,47743,0,0,0,47743]
[2016,"470345",470,null,345,"Student Transportation (to and from school)",426938,0,0,0,0,0,426938]
[2016,"470410",470,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1250524,0,0,0,1250524]
[2016,"470440",470,null,440,"Networking and Telecommunications",0,0,60000,0,0,0,60000]
[2016,"470500",470,null,500,"Fixed Charges",0,0,3335015,0,0,0,3335015]
[2016,"470530",470,null,530,"Insurance (non-employee)",0,0,104852,0,0,0,104852]
[2016,"470620",470,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"470725",470,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"470750",470,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,884190,0,0,0,884190]
[2016,"470910",470,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"474110",474,null,110,"Subtotal - Board of Trustees",0,0,6027.5,0,0,0,6027.5]
[2016,"474120",474,null,120,"Subtotal - School Leaders",0,0,101897,0,0,0,101897]
[2016,"474121",474,null,121,"    Salaries - Professional",0,0,100500,0,0,0,100500]
[2016,"474131",474,null,131,"    Salaries - Professional",0,0,54124.69,0,0,0,54124.69]
[2016,"474141",474,null,141,"    Salaries - Professional",0,0,18042,0,0,0,18042]
[2016,"474152",474,null,152,"    Contracted Services",0,0,4662.7299999999996,0,0,0,4662.7299999999996]
[2016,"474162",474,null,162,"    Contracted Services",0,0,8287.08,0,0,0,8287.08]
[2016,"474170a",474,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"474171",474,null,171,"Subtotal - Development (Public)",0,0,32246.560000000001,0,0,0,32246.560000000001]
[2016,"474180",474,null,180,"Subtotal - Other Administration",0,0,164948.66999999998,0,77.77,0,165026.43999999997]
[2016,"474181",474,null,181,"    Salaries",0,0,134821.89000000001,0,0,0,134821.89000000001]
[2016,"474184",474,null,184,"    Travel, Dues, and other expenses",0,0,11370.21,0,0,0,11370.21]
[2016,"474210",474,null,210,"Subtotal - Instructional Leadership",305305.31999999995,79321.459999999992,0,0,0,0,384626.77999999991]
[2016,"474214",474,null,214,"    Supplies and Materials",3964.1699999999996,0,0,0,0,0,3964.1699999999996]
[2016,"474220",474,null,220,"Subtotal - Classroom and Specialist Teachers",1599933.2,258944.1,0,1500,84822.02,0,1945199.32]
[2016,"474233",474,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"474241",474,null,241,"    Salaries - Professional",3150.4,0,0,0,0,0,3150.4]
[2016,"474244",474,null,244,"    Travel and other expenses",4279.29,0,0,0,7464.51,0,11743.8]
[2016,"474250",474,null,250,"Subtotal - Guidance, Psychological & Testing",286670.71999999997,0,0,0,11766.3,0,298437.01999999996]
[2016,"474253",474,null,253,"    Contracted Services",18628.109999999997,0,0,0,11766.3,0,30394.409999999996]
[2016,"474262",474,null,262,"    Other Instructional Materials",28399.45,0,0,0,1426.21,0,29825.66]
[2016,"474265",474,null,265,"    Other Instructional Services",24239.55,0,0,0,0,0,24239.55]
[2016,"474268",474,null,268,"    Instructional Software",5705.84,0,0,0,0,0,5705.84]
[2016,{"$f":"C4484&E4484","v":"474315"},474,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"474330",474,null,330,"Food Services",0,0,52247.119999999995,2206.46,92381.69,0,146835.26999999999]
[2016,"474345",474,null,345,"Student Transportation (to and from school)",0,0,0,0,5394,0,5394]
[2016,"474350",474,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"474410",474,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,168572.48,0,0,0,168572.48]
[2016,"474500",474,null,500,"Fixed Charges",0,0,1014190.31,0,13554.710000000001,0,1027745.02]
[2016,"474530",474,null,530,"Insurance (non-employee)",0,0,26726,0,3590.02,0,30316.02]
[2016,"474600",474,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"474720",474,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"474740",474,null,740,"Rental/Lease of Buildings & Grounds",0,0,25000,0,0,0,25000]
[2016,"474910",474,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"474920",474,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"475110",475,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"475121",475,null,121,"    Salaries - Professional",0,0,148800,0,0,0,148800]
[2016,"475131",475,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"475141",475,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"475152",475,null,152,"    Contracted Services",0,0,48805,0,0,0,48805]
[2016,"475162",475,null,162,"    Contracted Services",0,0,76235,0,0,0,76235]
[2016,"475163",475,null,163,"    Supplies and Materials",0,0,1687,0,0,0,1687]
[2016,"475170a",475,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"475171",475,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"475181",475,null,181,"    Salaries",0,0,13776,0,0,0,13776]
[2016,"475184",475,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"475210",475,null,210,"Subtotal - Instructional Leadership",248957,151936,0,0,146664,500,548057]
[2016,"475214",475,null,214,"    Supplies and Materials",0,3450,0,0,0,0,3450]
[2016,"475221",475,null,221,"    Salaries - Teachers, Classroom",1001471,243843,0,0,0,0,1245314]
[2016,"475222",475,null,222,"    Salaries - Teachers, Specialists",206308,9864,0,0,0,0,216172]
[2016,"475232",475,null,232,"    Salaries - Nonclerical Paraprofessionals",0,27507,0,0,42512,500,70519]
[2016,"475241",475,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"475250",475,null,250,"Subtotal - Guidance, Psychological & Testing",77796,107228,0,0,0,0,185024]
[2016,"475253",475,null,253,"    Contracted Services",0,31520,0,0,0,0,31520]
[2016,"475261",475,null,261,"    Textbooks & Related Media/Materials",11507,0,0,0,0,0,11507]
[2016,"475265",475,null,265,"    Other Instructional Services",20153,0,0,0,0,0,20153]
[2016,"475268",475,null,268,"    Instructional Software",23112,1609,0,0,0,0,24721]
[2016,"475269",475,null,269,"    Depreciation for Instructional Equipment",18693,0,0,0,0,0,18693]
[2016,"475315",475,null,315,"Health Services - Contracted",0,0,16899,0,0,0,16899]
[2016,"475330",475,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"475350",475,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"475410",475,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,129523,0,0,0,129523]
[2016,"475500",475,null,500,"Fixed Charges",0,0,753312,0,10620,0,763932]
[2016,"475530",475,null,530,"Insurance (non-employee)",0,0,32506,0,0,0,32506]
[2016,"475600",475,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"475610",475,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"475720",475,null,720,"Long-Term Interest, facilities related",0,0,86453,0,0,0,86453]
[2016,"475740",475,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"475920",475,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"477110",477,null,110,"Subtotal - Board of Trustees",0,0,9600,0,0,0,9600]
[2016,"477121",477,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"477131",477,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"477141",477,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"477142",477,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"477152",477,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"477163",477,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"477170a",477,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"477171",477,null,171,"Subtotal - Development (Public)",0,0,0,0,500,0,500]
[2016,"477181",477,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"477184",477,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"477210",477,null,210,"Subtotal - Instructional Leadership",197978,0,0,0,5077,0,203055]
[2016,"477211",477,null,211,"    Salaries - Professional",193982,0,0,0,5077,0,199059]
[2016,"477214",477,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"477222",477,null,222,"    Salaries - Teachers, Specialists",0,585159,0,0,183904,0,769063]
[2016,"477232",477,null,232,"    Salaries - Nonclerical Paraprofessionals",40453,190444,0,0,49035,0,279932]
[2016,"477242",477,null,242,"    Contracted Services",1584,0,0,0,19421,0,21005]
[2016,"477250",477,null,250,"Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
[2016,"477253",477,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"477261",477,null,261,"    Textbooks & Related Media/Materials",2942,0,0,0,0,0,2942]
[2016,"477262",477,null,262,"    Other Instructional Materials",55624,0,0,0,8668,0,64292]
[2016,"477265",477,null,265,"    Other Instructional Services",1300,0,0,0,0,0,1300]
[2016,"477269",477,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"477315",477,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"477330",477,null,330,"Food Services",0,0,78731,0,0,0,78731]
[2016,"477350",477,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"477410",477,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,97039,0,0,0,97039]
[2016,"477420",477,null,420,"Utilities",0,0,116792,0,0,0,116792]
[2016,"477500",477,null,500,"Fixed Charges",0,0,848530,0,0,0,848530]
[2016,"477530",477,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2016,"477610",477,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"477720",477,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"477740",477,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"477910",477,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"477900",477,null,900,"Reference: Totals",0,0,1216995,0,282763,0,4556769]
[2016,"478111",478,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"478121",478,null,121,"    Salaries - Professional",0,0,33700.5,0,0,0,33700.5]
[2016,"478131",478,null,131,"    Salaries - Professional",0,0,40264.5625,0,0,0,40264.5625]
[2016,{"$f":"C4740&E4740","v":"478142"},478,null,142,"    Contracted Services",0,0,1949,0,0,0,1949]
[2016,"478152",478,null,152,"    Contracted Services",0,0,2726,0,0,0,2726]
[2016,"478163",478,null,163,"    Supplies and Materials",0,0,10972.735000000001,0,0,0,10972.735000000001]
[2016,"478170a",478,null,"170a","    Salaries - Professional - Private",0,0,42960,0,0,0,42960]
[2016,"478171",478,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"478171a",478,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"478181",478,null,181,"    Salaries",0,0,56459.576000000001,0,0,0,56459.576000000001]
[2016,"478184",478,null,184,"    Travel, Dues, and other expenses",0,0,11549.894,0,0,0,11549.894]
[2016,"478211",478,null,211,"    Salaries - Professional",340680,61880,75461,0,0,0,478021]
[2016,"478214",478,null,214,"    Supplies and Materials",7399.1519999999991,0,35195.74,0,0,0,42594.892]
[2016,"478222",478,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2016,"478232",478,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"478240",478,null,240,"Subtotal - Professional Development",15948.84,2593.75,36184.630000000005,0,0,0,54727.22]
[2016,"478241",478,null,241,"    Salaries - Professional",0,0,16438.910000000003,0,0,0,16438.910000000003]
[2016,"478252",478,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"478253",478,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"478262",478,null,262,"    Other Instructional Materials",14904.039999999997,1805.66,0,0,0,998.24,17707.939999999999]
[2016,"478265",478,null,265,"    Other Instructional Services",100347.63,122.45,0,0,0,2618.4699999999998,103088.55]
[2016,"478269",478,null,269,"    Depreciation for Instructional Equipment",19084.052000000003,0,0,0,0,0,19084.052000000003]
[2016,"478315",478,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"478330",478,null,330,"Food Services",0,0,143072.03499999997,1673,14415.17,0,159160.20499999999]
[2016,"478335",478,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"478350",478,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"478420",478,null,420,"Utilities",0,0,93550.86,0,0,0,93550.86]
[2016,"478500",478,null,500,"Fixed Charges",0,0,1314703.52,0,0,28.28,1314731.8]
[2016,"478530",478,null,530,"Insurance (non-employee)",0,0,38738.629999999997,0,0,0,38738.629999999997]
[2016,"478610",478,null,610,"Dissemination Activities",0,0,7877.7899999999981,0,0,0,7877.7899999999981]
[2016,"478720",478,null,720,"Long-Term Interest, facilities related",0,0,164850,0,0,0,164850]
[2016,"478740",478,null,740,"Rental/Lease of Buildings & Grounds",0,0,188955.99,0,0,0,188955.99]
[2016,"478750",478,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,19115.608,0,0,0,19115.608]
[2016,"478910",478,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"479110",479,null,110,"Subtotal - Board of Trustees",0,0,300,0,0,0,300]
[2016,"479120",479,null,120,"Subtotal - School Leaders",0,0,166981,0,0,0,166981]
[2016,"479131",479,null,131,"    Salaries - Professional",0,0,96900,0,0,0,96900]
[2016,"479142",479,null,142,"    Contracted Services",0,0,14070,0,0,0,14070]
[2016,"479152",479,null,152,"    Contracted Services",0,0,17986,0,0,0,17986]
[2016,"479162",479,null,162,"    Contracted Services",0,0,1125,0,0,0,1125]
[2016,"479163",479,null,163,"    Supplies and Materials",0,0,8874,0,0,0,8874]
[2016,"479170a",479,null,"170a","    Salaries - Professional - Private",0,0,22193,0,0,0,22193]
[2016,"479171a",479,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"479181",479,null,181,"    Salaries",0,0,111613,0,0,0,111613]
[2016,"479184",479,null,184,"    Travel, Dues, and other expenses",0,0,14703,0,0,0,14703]
[2016,"479211",479,null,211,"    Salaries - Professional",196730,78780,0,0,0,0,275510]
[2016,"479214",479,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"479215",479,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"479222",479,null,222,"    Salaries - Teachers, Specialists",0,139856,0,0,53185,0,193041]
[2016,"479232",479,null,232,"    Salaries - Nonclerical Paraprofessionals",0,112790,0,0,44198,0,156988]
[2016,"479241",479,null,241,"    Salaries - Professional",5409,0,0,0,2350,0,7759]
[2016,"479244",479,null,244,"    Travel and other expenses",19605,0,1005,0,5250,0,25860]
[2016,"479252",479,null,252,"    Salaries - Clerical",0,6800,0,0,0,0,6800]
[2016,"479262",479,null,262,"    Other Instructional Materials",15634,1912,0,0,148,0,17694]
[2016,"479265",479,null,265,"    Other Instructional Services",32364,0,0,0,0,0,32364]
[2016,"479266",479,null,266,"    Classroom Instructional Technology",0,0,5176,0,0,0,5176]
[2016,"479269",479,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"479315",479,null,315,"Health Services - Contracted",0,0,0,3000,0,0,3000]
[2016,"479335",479,null,335,"Food Services - Contracted",0,0,21066,0,0,0,21066]
[2016,"479350",479,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"479420",479,null,420,"Utilities",0,0,81855,0,0,0,81855]
[2016,"479500",479,null,500,"Fixed Charges",0,0,1399374,0,9705,0,1409079]
[2016,"479530",479,null,530,"Insurance (non-employee)",0,0,39048,0,0,0,39048]
[2016,"479550",479,null,550,"Rental/Lease of Equipment",0,0,22084,0,0,0,22084]
[2016,"479610",479,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"479720",479,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,{"$f":"C4932&E4932","v":"479750"},479,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,62812,0,0,0,62812]
[2016,"479910",479,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"480110",480,null,110,"Subtotal - Board of Trustees",0,0,72272.72,0,0,0,72272.72]
[2016,"480120",480,null,120,"Subtotal - School Leaders",0,0,86060.4,0,15000,0,101060.4]
[2016,"480130",480,null,130,"Subtotal - Business and Finance",0,0,78432.5,0,0,0,78432.5]
[2016,"480132",480,null,132,"    Contracted Services",0,0,78432.5,0,0,0,78432.5]
[2016,"480142",480,null,142,"    Contracted Services",0,0,36136.32,0,0,0,36136.32]
[2016,"480152",480,null,152,"    Contracted Services",0,0,3481.96,0,0,0,3481.96]
[2016,"480163",480,null,163,"    Supplies and Materials",0,0,11200,0,0,0,11200]
[2016,"480170a",480,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"480171a",480,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"480181",480,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"480184",480,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"480185",480,null,185,"    Supplies and Materials",0,0,25564.44,0,0,0,25564.44]
[2016,"480211",480,null,211,"    Salaries - Professional",345600.53799425001,103231.32953075001,0,0,83336.772475000005,0,532168.64]
[2016,"480215",480,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"480222",480,null,222,"    Salaries - Teachers, Specialists",30607.353700000003,9142.4563000000016,0,0,0,0,39749.810000000005]
[2016,"480232",480,null,232,"    Salaries - Nonclerical Paraprofessionals",115449.8961,34485.033900000002,0,0,0,0,149934.93]
[2016,"480241",480,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"480244",480,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"480252",480,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"480253",480,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"480261",480,null,261,"    Textbooks & Related Media/Materials",3677,2514,0,0,0,0,6191]
[2016,"480267",480,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"480269",480,null,269,"    Depreciation for Instructional Equipment",18718.7,5591.3,0,0,0,0,24310]
[2016,"480315",480,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"480335",480,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"480350",480,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"480360",480,null,360,"Other Student Activities",0,0,275401.02,0,0,0,275401.02]
[2016,"480420",480,null,420,"Utilities",0,0,167130,0,0,0,167130]
[2016,"480500",480,null,500,"Fixed Charges",0,0,525965.87,0,0,0,525965.87]
[2016,"480550",480,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"480610",480,null,610,"Dissemination Activities",0,0,12045.44,0,0,0,12045.44]
[2016,"480720",480,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"480750",480,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,41621,0,0,0,41621]
[2016,"480910",480,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"480920",480,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"481110",481,null,110,"Subtotal - Board of Trustees",0,0,45940.39,0,0,0,45940.39]
[2016,"481120",481,null,120,"Subtotal - School Leaders",0,0,361787.43,0,0,0,361787.43]
[2016,"481131",481,null,131,"    Salaries - Professional",0,0,83381.67,0,0,0,83381.67]
[2016,"481140",481,null,140,"Subtotal - Human Resources",0,0,27878.03,0,0,0,27878.03]
[2016,"481152",481,null,152,"    Contracted Services",0,0,71975.47,0,0,0,71975.47]
[2016,"481163",481,null,163,"    Supplies and Materials",0,0,32707.9,0,0,0,32707.9]
[2016,"481170a",481,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"481170b",481,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"481171a",481,null,"171a","    Salaries - Professional - Public",0,0,145146.22,0,0,0,145146.22]
[2016,"481181",481,null,181,"    Salaries",0,0,279425.38,0,0,0,279425.38]
[2016,"481185",481,null,185,"    Supplies and Materials",0,0,48054.1,0,0,0,48054.1]
[2016,"481211",481,null,211,"    Salaries - Professional",303397.49,129308.94,48711.53,0,0,0,481417.95999999996]
[2016,"481215",481,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"481222",481,null,222,"    Salaries - Teachers, Specialists",859943.69,0,0,0,326752,21392.28,1208087.97]
[2016,"481232",481,null,232,"    Salaries - Nonclerical Paraprofessionals",700318.59,114642.55,0,0,435200.47,0,1250161.6099999999]
[2016,"481233",481,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"481241",481,null,241,"    Salaries - Professional",226263.85,0,0,0,139230.67000000001,0,365494.52]
[2016,"481244",481,null,244,"    Travel and other expenses",58664.5,150,0,0,0,775,59589.5]
[2016,"481253",481,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"481261",481,null,261,"    Textbooks & Related Media/Materials",118437,0,0,0,46914.45,0,165351.45000000001]
[2016,"481265",481,null,265,"    Other Instructional Services",30649.32,0,0,0,0,25206,55855.32]
[2016,"481268",481,null,268,"    Instructional Software",73686.12,10973.86,0,0,0,0,84659.98]
[2016,"481315",481,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"481320",481,null,320,"Athletic Services",0,0,4479.87,0,0,0,4479.87]
[2016,"481335",481,null,335,"Food Services - Contracted",0,0,0,0,453809.43,0,453809.43]
[2016,"481350",481,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"481420",481,null,420,"Utilities",0,0,251049.06,0,0,0,251049.06]
[2016,"481500",481,null,500,"Fixed Charges",0,0,3795309.13,0,31961,0,3827270.13]
[2016,"481550",481,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"481610",481,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"481720",481,null,720,"Long-Term Interest, facilities related",0,0,749579,0,0,0,749579]
[2016,"481725",481,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"481750",481,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,894981,0,0,0,894981]
[2016,"481920",481,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"482110",482,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"482120",482,null,120,"Subtotal - School Leaders",0,0,56354,0,0,0,56354]
[2016,"482131",482,null,131,"    Salaries - Professional",0,0,83248,0,0,0,83248]
[2016,"482141",482,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"482151",482,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"482152",482,null,152,"    Contracted Services",0,0,5470,0,0,0,5470]
[2016,"482163",482,null,163,"    Supplies and Materials",0,0,17860,0,0,0,17860]
[2016,"482170b",482,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"482171a",482,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"482181",482,null,181,"    Salaries",0,0,52631,0,0,0,52631]
[2016,"482185",482,null,185,"    Supplies and Materials",0,0,28008,0,0,0,28008]
[2016,"482211",482,null,211,"    Salaries - Professional",139332,0,56353,0,0,0,195685]
[2016,"482212",482,null,212,"    Salaries - Clerical",11670,0,0,0,0,0,11670]
[2016,{"$f":"C5188&E5188","v":"482215"},482,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"482222",482,null,222,"    Salaries - Teachers, Specialists",14910,154497,0,0,4903,0,174310]
[2016,"482233",482,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"482241",482,null,241,"    Salaries - Professional",12578,0,0,0,0,0,12578]
[2016,"482244",482,null,244,"    Travel and other expenses",3674,0,0,0,565,440,4679]
[2016,"482253",482,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"482261",482,null,261,"    Textbooks & Related Media/Materials",1383,0,0,0,0,0,1383]
[2016,"482262",482,null,262,"    Other Instructional Materials",414,372,0,0,1014,0,1800]
[2016,"482265",482,null,265,"    Other Instructional Services",92636,0,0,0,0,0,92636]
[2016,"482268",482,null,268,"    Instructional Software",4358,0,0,0,832,0,5190]
[2016,"482320",482,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"482335",482,null,335,"Food Services - Contracted",0,0,2462,0,0,0,2462]
[2016,"482350",482,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"482420",482,null,420,"Utilities",0,0,45281,0,0,0,45281]
[2016,"482500",482,null,500,"Fixed Charges",0,0,795537,0,0,0,795537]
[2016,"482510",482,null,510,"Employee Retirement",0,0,516345,0,0,0,516345]
[2016,"482550",482,null,550,"Rental/Lease of Equipment",0,0,8502,0,0,0,8502]
[2016,"482610",482,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"482725",482,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"482750",482,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,224186,0,0,0,224186]
[2016,"482920",482,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"483110",483,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"483120",483,null,120,"Subtotal - School Leaders",0,0,118650.78,0,0,0,118650.78]
[2016,"483121",483,null,121,"    Salaries - Professional",0,0,118650.78,0,0,0,118650.78]
[2016,"483131",483,null,131,"    Salaries - Professional",0,0,109308.69,0,0,0,109308.69]
[2016,"483141",483,null,141,"    Salaries - Professional",0,0,28941.16,0,0,0,28941.16]
[2016,"483152",483,null,152,"    Contracted Services",0,0,40082.86,0,0,0,40082.86]
[2016,"483162",483,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"483164",483,null,164,"    Depreciation for Information Technology",0,0,49226,0,0,0,49226]
[2016,"483171a",483,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"483181",483,null,181,"    Salaries",0,0,53892.22,0,0,0,53892.22]
[2016,"483182",483,null,182,"    Contracted Services",0,0,17657.5,0,0,0,17657.5]
[2016,"483185",483,null,185,"    Supplies and Materials",0,0,64282.969999999994,0,0,0,64282.969999999994]
[2016,"483211",483,null,211,"    Salaries - Professional",362219.69999999995,0,0,0,4250,0,366469.69999999995]
[2016,"483215",483,null,215,"    Travel and other expenses",49347.509999999995,0,0,0,0,0,49347.509999999995]
[2016,"483222",483,null,222,"    Salaries - Teachers, Specialists",0,606481.53,0,0,121900,0,728381.53]
[2016,"483233",483,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"483241",483,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"483244",483,null,244,"    Travel and other expenses",5815.28,0,0,0,819,0,6634.28]
[2016,"483250",483,null,250,"Subtotal - Guidance, Psychological & Testing",0,69521.73,0,0,0,0,69521.73]
[2016,"483253",483,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"483262",483,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2016,"483265",483,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"483268",483,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"483315",483,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"483330",483,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"483345",483,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"483360",483,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2016,"483420",483,null,420,"Utilities",0,0,107608.48000000001,0,0,0,107608.48000000001]
[2016,"483510",483,null,510,"Employee Retirement",0,0,1019074.8999999999,0,10890,0,1029964.8999999999]
[2016,"483550",483,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"483610",483,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"483725",483,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"483750",483,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,223842.04,0,0,0,223842.04]
[2016,"483760",483,null,760,"Bad debt / loss on disposal of assets",0,0,1585151.24,0,0,0,1585151.24]
[2016,"483920",483,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"484110",484,null,110,"Subtotal - Board of Trustees",0,0,960,0,0,0,960]
[2016,"484121",484,null,121,"    Salaries - Professional",0,0,422731,0,0,0,422731]
[2016,"484131",484,null,131,"    Salaries - Professional",0,0,210831,0,0,0,210831]
[2016,"484141",484,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"484152",484,null,152,"    Contracted Services",0,0,20842,0,0,0,20842]
[2016,"484162",484,null,162,"    Contracted Services",0,0,865716,0,0,0,865716]
[2016,"484163",484,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,{"$f":"C5380&E5380","v":"484170a"},484,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"484171",484,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"484182",484,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"484185",484,null,185,"    Supplies and Materials",0,0,287325,0,0,0,287325]
[2016,"484211",484,null,211,"    Salaries - Professional",1587653,0,0,0,0,0,1587653]
[2016,"484215",484,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"484222",484,null,222,"    Salaries - Teachers, Specialists",0,131796,0,0,852488,0,984284]
[2016,"484230",484,null,230,"Subtotal - Other Teaching Services",295868,0,0,0,0,0,295868]
[2016,"484233",484,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"484241",484,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"484250",484,null,250,"Subtotal - Guidance, Psychological & Testing",620904,0,0,0,0,0,620904]
[2016,"484253",484,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"484262",484,null,262,"    Other Instructional Materials",235363.92,32095.079999999998,0,0,0,0,267459]
[2016,"484265",484,null,265,"    Other Instructional Services",463854.16,63252.84,0,0,0,0,527107]
[2016,"484268",484,null,268,"    Instructional Software",83826.16,11430.84,0,0,0,0,95257]
[2016,"484269",484,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"484315",484,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"484330",484,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"484350",484,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"484420",484,null,420,"Utilities",0,0,329907,0,0,0,329907]
[2016,{"$f":"C5444&E5444","v":"484510"},484,null,510,"Employee Retirement",0,0,317229,0,0,0,317229]
[2016,"484550",484,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"484610",484,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"484620",484,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"484725",484,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"484760",484,null,760,"Bad debt / loss on disposal of assets",0,0,90,0,0,0,90]
[2016,"484920",484,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"485110",485,null,110,"Subtotal - Board of Trustees",0,0,3288,0,0,0,3288]
[2016,"485121",485,null,121,"    Salaries - Professional",0,0,131562,0,0,0,131562]
[2016,"485131",485,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"485141",485,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"485142",485,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"485152",485,null,152,"    Contracted Services",0,0,1135,0,0,20124,21259]
[2016,"485163",485,null,163,"    Supplies and Materials",0,0,12158,0,100,0,12258]
[2016,"485170a",485,null,"170a","    Salaries - Professional - Private",0,0,50750,0,0,0,50750]
[2016,"485171",485,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"485182",485,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"485185",485,null,185,"    Supplies and Materials",0,0,43270,0,372,0,43642]
[2016,"485211",485,null,211,"    Salaries - Professional",71400,89121,199500,0,0,0,360021]
[2016,"485212",485,null,212,"    Salaries - Clerical",44441,19768,143276,0,0,0,207485]
[2016,"485215",485,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"485230",485,null,230,"Subtotal - Other Teaching Services",119519,0,0,0,7117,0,126636]
[2016,"485233",485,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"485241",485,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"485250",485,null,250,"Subtotal - Guidance, Psychological & Testing",247239,8744,0,0,97450,0,353433]
[2016,"485253",485,null,253,"    Contracted Services",29133,8744,0,0,90637,0,128514]
[2016,"485254",485,null,254,"    Supplies and Materials",1732,0,0,0,0,0,1732]
[2016,"485262",485,null,262,"    Other Instructional Materials",6474,1547,0,0,4815,9471,22307]
[2016,"485265",485,null,265,"    Other Instructional Services",31484,0,0,0,0,4481,35965]
[2016,"485269",485,null,269,"    Depreciation for Instructional Equipment",22821,11410,0,0,0,11815,46046]
[2016,"485315",485,null,315,"Health Services - Contracted",0,0,1208,0,0,0,1208]
[2016,"485330",485,null,330,"Food Services",0,0,47250,0,0,0,47250]
[2016,"485350",485,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"485410",485,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,9563,0,0,0,9563]
[2016,"485430",485,null,430,"Maintenance of Equipment",0,0,18811,0,0,194,19005]
[2016,"485510",485,null,510,"Employee Retirement",0,0,852613,0,4458,3618,860689]
[2016,"485550",485,null,550,"Rental/Lease of Equipment",0,0,10441,0,0,0,10441]
[2016,"485620",485,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"485725",485,null,725,"Long-Term Interest, non-facilities related",0,0,12985,0,0,0,12985]
[2016,"485750",485,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,67068,0,0,0,67068]
[2016,"485920",485,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,302341,302341]
[2016,"486110",486,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"486111",486,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"486121",486,null,121,"    Salaries - Professional",0,0,99622,0,0,0,99622]
[2016,"486131",486,null,131,"    Salaries - Professional",0,0,154368,0,0,0,154368]
[2016,"486142",486,null,142,"    Contracted Services",0,0,64288,0,0,0,64288]
[2016,"486152",486,null,152,"    Contracted Services",0,0,2250,0,0,0,2250]
[2016,"486163",486,null,163,"    Supplies and Materials",0,0,364,0,0,0,364]
[2016,"486170a",486,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"486171",486,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"486171a",486,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"486181",486,null,181,"    Salaries",0,0,155486,0,0,0,155486]
[2016,"486210",486,null,210,"Subtotal - Instructional Leadership",564135,28525,0,0,24735,0,617395]
[2016,"486212",486,null,212,"    Salaries - Clerical",3102,28525,0,0,0,0,31627]
[2016,"486215",486,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"486230",486,null,230,"Subtotal - Other Teaching Services",289003,49763,0,26740,291992,0,657498]
[2016,"486233",486,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"486241",486,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"486242",486,null,242,"    Contracted Services",500,931,0,0,1500,0,2931]
[2016,"486250",486,null,250,"Subtotal - Guidance, Psychological & Testing",227418,149287,0,0,78424,0,455129]
[2016,"486254",486,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"486262",486,null,262,"    Other Instructional Materials",27687,0,0,0,2106,0,29793]
[2016,"486265",486,null,265,"    Other Instructional Services",27132,1875,0,200,0,0,29207]
[2016,{"$f":"C5636&E5636","v":"486269"},486,null,269,"    Depreciation for Instructional Equipment",75384,0,0,0,0,0,75384]
[2016,"486315",486,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"486330",486,null,330,"Food Services",0,0,3320,22467,513314,0,539101]
[2016,"486335",486,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"486350",486,null,350,"Depreciation of Transportation Vehicles",4319,0,0,0,0,0,4319]
[2016,"486420",486,null,420,"Utilities",0,0,107129,0,0,0,107129]
[2016,"486500",486,null,500,"Fixed Charges",0,0,1720617,0,124499,0,1845116]
[2016,"486530",486,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2016,"486620",486,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"486725",486,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"486750",486,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"486760",486,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"486920",486,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"487111",487,null,111,"    Contracted Services",0,0,21753,0,0,0,21753]
[2016,"487121",487,null,121,"    Salaries - Professional",0,0,463005,0,0,0,463005]
[2016,"487131",487,null,131,"    Salaries - Professional",0,0,288135,0,0,0,288135]
[2016,"487142",487,null,142,"    Contracted Services",0,0,83920,0,0,0,83920]
[2016,"487152",487,null,152,"    Contracted Services",0,0,9710,0,0,0,9710]
[2016,"487160",487,null,160,"Subtotal - Info. Management & Technology",0,0,956509,0,0,0,956509]
[2016,"487163",487,null,163,"    Supplies and Materials",0,0,58356,0,0,0,58356]
[2016,"487170a",487,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"487171a",487,null,"171a","    Salaries - Professional - Public",0,0,147635,0,0,0,147635]
[2016,"487181",487,null,181,"    Salaries",0,0,228323,0,0,0,228323]
[2016,"487184",487,null,184,"    Travel, Dues, and other expenses",0,0,44695,0,0,0,44695]
[2016,"487211",487,null,211,"    Salaries - Professional",1634996,123820,0,0,212177,0,1970993]
[2016,"487215",487,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"487220",487,null,220,"Subtotal - Classroom and Specialist Teachers",5569848,954021,0,1000,200616,0,6725485]
[2016,"487230",487,null,230,"Subtotal - Other Teaching Services",1108466,399672,0,16096,235280,0,1759514]
[2016,"487233",487,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"487242",487,null,242,"    Contracted Services",36735,0,0,1150,40364,0,78249]
[2016,"487250",487,null,250,"Subtotal - Guidance, Psychological & Testing",438870,572,0,0,0,0,439442]
[2016,"487253",487,null,253,"    Contracted Services",19150,572,0,0,0,0,19722]
[2016,"487262",487,null,262,"    Other Instructional Materials",59073,0,0,0,0,0,59073]
[2016,"487265",487,null,265,"    Other Instructional Services",280124,1616,0,5000,15246,0,301986]
[2016,"487266",487,null,266,"    Classroom Instructional Technology",0,0,119007,0,0,0,119007]
[2016,"487269",487,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"487315",487,null,315,"Health Services - Contracted",0,0,3028,0,0,0,3028]
[2016,"487335",487,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"487350",487,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"487420",487,null,420,"Utilities",0,0,326922,0,0,0,326922]
[2016,"487500",487,null,500,"Fixed Charges",0,0,4570397,0,36224,0,4606621]
[2016,"487530",487,null,530,"Insurance (non-employee)",0,0,65397,0,0,0,65397]
[2016,"487550",487,null,550,"Rental/Lease of Equipment",0,0,74467,0,0,0,74467]
[2016,"487620",487,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"487725",487,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"487760",487,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"487920",487,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"489111",489,null,111,"    Contracted Services",0,0,2775,0,0,0,2775]
[2016,"489121",489,null,121,"    Salaries - Professional",0,0,200000,0,0,0,200000]
[2016,"489131",489,null,131,"    Salaries - Professional",0,0,180000,0,0,0,180000]
[2016,"489132",489,null,132,"    Contracted Services",0,0,15700,0,0,0,15700]
[2016,"489142",489,null,142,"    Contracted Services",0,0,5278,0,0,0,5278]
[2016,"489160",489,null,160,"Subtotal - Info. Management & Technology",0,0,206281,0,0,0,206281]
[2016,"489163",489,null,163,"    Supplies and Materials",0,0,15793,0,0,0,15793]
[2016,"489170a",489,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"489171a",489,null,"171a","    Salaries - Professional - Public",0,0,48504,0,0,0,48504]
[2016,"489181",489,null,181,"    Salaries",0,0,88728,0,0,0,88728]
[2016,"489184",489,null,184,"    Travel, Dues, and other expenses",0,0,29143,0,0,0,29143]
[2016,"489185",489,null,185,"    Supplies and Materials",0,0,28338,0,0,0,28338]
[2016,"489211",489,null,211,"    Salaries - Professional",300984,193008,0,0,0,0,493992]
[2016,"489220",489,null,220,"Subtotal - Classroom and Specialist Teachers",5320133,459739,0,0,0,10909,5790781]
[2016,"489230",489,null,230,"Subtotal - Other Teaching Services",184206,0,0,0,151597,0,335803]
[2016,"489233",489,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"489242",489,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"489250",489,null,250,"Subtotal - Guidance, Psychological & Testing",584861,92571,0,0,0,0,677432]
[2016,"489253",489,null,253,"    Contracted Services",203285,92571,0,0,0,0,295856]
[2016,"489254",489,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"489262",489,null,262,"    Other Instructional Materials",21584,0,0,0,0,6036,27620]
[2016,"489266",489,null,266,"    Classroom Instructional Technology",0,0,97656,0,0,2852,100508]
[2016,"489269",489,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"489315",489,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"489335",489,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"489350",489,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"489360",489,null,360,"Other Student Activities",0,0,17419,0,0,0,17419]
[2016,"489420",489,null,420,"Utilities",0,0,160128,0,0,0,160128]
[2016,"489500",489,null,500,"Fixed Charges",0,0,2753764,0,0,0,2753764]
[2016,"489550",489,null,550,"Rental/Lease of Equipment",0,0,22761,0,0,0,22761]
[2016,"489610",489,null,610,"Dissemination Activities",0,0,4238,0,0,0,4238]
[2016,"489700",489,null,700,"Non-Operating / Capital Facilities Costs",0,0,1338210,0,0,0,1338210]
[2016,"489760",489,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"489920",489,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"489900",489,null,900,"Reference: Totals",0,0,5949660,0,163669,56043,13714788]
[2016,"491111",491,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"491121",491,null,121,"    Salaries - Professional",0,0,289960.21000000002,0,0,0,289960.21000000002]
[2016,{"$f":"C5892&E5892","v":"491132"},491,null,132,"    Contracted Services",0,0,108970.43,0,0,0,108970.43]
[2016,"491142",491,null,142,"    Contracted Services",0,0,8009.75,0,0,0,8009.75]
[2016,"491160",491,null,160,"Subtotal - Info. Management & Technology",0,0,183450.41999999998,0,0,0,183450.41999999998]
[2016,"491163",491,null,163,"    Supplies and Materials",0,0,3533.85,0,0,0,3533.85]
[2016,"491170a",491,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"491170b",491,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"491171a",491,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"491181",491,null,181,"    Salaries",0,0,102711.85,0,0,0,102711.85]
[2016,"491185",491,null,185,"    Supplies and Materials",0,0,21145.4,0,142,0,21287.4]
[2016,"491211",491,null,211,"    Salaries - Professional",611329.04,0,61778.400000000001,0,0,0,673107.44000000006]
[2016,"491215",491,null,215,"    Travel and other expenses",11149.3,0,0,0,0,0,11149.3]
[2016,"491222",491,null,222,"    Salaries - Teachers, Specialists",40308.21,306175.73,0,0,336471.67,0,682955.61]
[2016,"491232",491,null,232,"    Salaries - Nonclerical Paraprofessionals",926477.6,54738.76,0,0,236603.13,0,1217819.49]
[2016,"491234",491,null,234,"    Contracted Services",131264,29285,0,0,0,0,160549]
[2016,"491242",491,null,242,"    Contracted Services",27975.26,0,0,0,0,0,27975.26]
[2016,"491250",491,null,250,"Subtotal - Guidance, Psychological & Testing",284838.99,37247.629999999997,0,0,52855.44,0,374942.06]
[2016,"491254",491,null,254,"    Supplies and Materials",5426.72,37247.629999999997,0,0,0,0,42674.35]
[2016,"491262",491,null,262,"    Other Instructional Materials",2713.58,0,0,0,0,0,2713.58]
[2016,"491266",491,null,266,"    Classroom Instructional Technology",0,0,17194,0,0,0,17194]
[2016,"491269",491,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"491315",491,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"491320",491,null,320,"Athletic Services",0,0,72678.260000000009,0,0,0,72678.260000000009]
[2016,"491335",491,null,335,"Food Services - Contracted",0,0,85034,4791,217698,0,307523]
[2016,"491360",491,null,360,"Other Student Activities",0,0,421169,0,0,0,421169]
[2016,"491420",491,null,420,"Utilities",0,0,171104.34,0,0,0,171104.34]
[2016,"491500",491,null,500,"Fixed Charges",0,0,2906400.4099999997,0,35039.61,0,2941440.0199999996]
[2016,"491550",491,null,550,"Rental/Lease of Equipment",0,0,59230.1,0,0,0,59230.1]
[2016,"491610",491,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"491720",491,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"491725",491,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"491750",491,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,85281.95,0,0,0,85281.95]
[2016,"491900",491,null,900,"Reference: Totals",0,0,6599989.3299999991,4791,929824.85,0,13598876.459999999]
[2016,"492111",492,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"492121",492,null,121,"    Salaries - Professional",0,0,129553,0,0,0,129553]
[2016,"492132",492,null,132,"    Contracted Services",0,0,31250,0,0,0,31250]
[2016,"492142",492,null,142,"    Contracted Services",0,0,10618.74,0,0,0,10618.74]
[2016,"492152",492,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"492160",492,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2016,"492163",492,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"492170b",492,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"492171a",492,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"492181",492,null,181,"    Salaries",0,0,224423.07,0,0,0,224423.07]
[2016,"492185",492,null,185,"    Supplies and Materials",0,0,21338,0,0,0,21338]
[2016,"492211",492,null,211,"    Salaries - Professional",108103.3,0,0,0,0,0,108103.3]
[2016,"492212",492,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"492215",492,null,215,"    Travel and other expenses",374,0,0,0,0,0,374]
[2016,"492222",492,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2016,"492233",492,null,233,"    Salaries - Clerical",294971.64,0,0,0,0,0,294971.64]
[2016,"492242",492,null,242,"    Contracted Services",8210,0,0,0,79793.38,0,88003.38]
[2016,"492250",492,null,250,"Subtotal - Guidance, Psychological & Testing",105654.01999999999,0,0,0,0,0,105654.01999999999]
[2016,"492254",492,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"492262",492,null,262,"    Other Instructional Materials",4377.2,0,0,0,0,0,4377.2]
[2016,"492263",492,null,263,"    Instructional Equipment",2054.98,0,0,0,0,0,2054.98]
[2016,"492266",492,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"492269",492,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"492320",492,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"492335",492,null,335,"Food Services - Contracted",0,0,301291,0,0,0,301291]
[2016,"492360",492,null,360,"Other Student Activities",0,0,18839,0,0,0,18839]
[2016,"492420",492,null,420,"Utilities",0,0,85659,0,0,0,85659]
[2016,"492500",492,null,500,"Fixed Charges",0,0,1212224.76,0,0,0,1212224.76]
[2016,"492510",492,null,510,"Employee Retirement",0,0,753948,0,0,0,753948]
[2016,"492550",492,null,550,"Rental/Lease of Equipment",0,0,15979.76,0,0,0,15979.76]
[2016,"492610",492,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,{"$f":"C6084&E6084","v":"492725"},492,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"492750",492,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,108091,0,0,0,108091]
[2016,"492920",492,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"492900",492,null,900,"Reference: Totals",0,0,2812064.62,0,452867.12000000005,0,6759630.8000000007]
[2016,"493121",493,null,121,"    Salaries - Professional",0,0,513336.57,0,0,0,513336.57]
[2016,"493122",493,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"493132",493,null,132,"    Contracted Services",0,0,71562,0,0,0,71562]
[2016,"493142",493,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"493160",493,null,160,"Subtotal - Info. Management & Technology",0,0,65572.489999999991,0,0,0,65572.489999999991]
[2016,"493163",493,null,163,"    Supplies and Materials",0,0,7050,0,0,0,7050]
[2016,"493170b",493,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"493171a",493,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"493181",493,null,181,"    Salaries",0,0,29616.37,0,0,0,29616.37]
[2016,"493182",493,null,182,"    Contracted Services",0,0,43040,0,7918,0,50958]
[2016,"493185",493,null,185,"    Supplies and Materials",0,0,163749.95000000001,0,5257,0,169006.95]
[2016,"493212",493,null,212,"    Salaries - Clerical",57654.64,0,0,0,0,0,57654.64]
[2016,"493215",493,null,215,"    Travel and other expenses",9967.2000000000007,0,0,0,95.8,0,10063]
[2016,"493222",493,null,222,"    Salaries - Teachers, Specialists",115074.93,0,0,0,0,0,115074.93]
[2016,"493233",493,null,233,"    Salaries - Clerical",17493.54,0,0,0,0,0,17493.54]
[2016,"493241",493,null,241,"    Salaries - Professional",61366.37,0,0,0,0,0,61366.37]
[2016,"493244",493,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"493252",493,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"493254",493,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"493263",493,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"493266",493,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"493269",493,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"493320",493,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"493335",493,null,335,"Food Services - Contracted",0,0,943,486,45683,0,47112]
[2016,"493340",493,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"493360",493,null,360,"Other Student Activities",0,0,214635.39,0,24655.81,0,239291.2]
[2016,"493420",493,null,420,"Utilities",0,0,44286,0,0,0,44286]
[2016,"493510",493,null,510,"Employee Retirement",0,0,552635.16,0,11618.45,0,564253.61]
[2016,"493550",493,null,550,"Rental/Lease of Equipment",0,0,15993,0,0,0,15993]
[2016,"493610",493,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"493725",493,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"493750",493,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,103307,0,0,0,103307]
[2016,"493760",493,null,760,"Bad debt / loss on disposal of assets",0,0,129669,0,0,0,129669]
[2016,"493920",493,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"494120",494,null,120,"Subtotal - School Leaders",0,0,180659,0,0,0,180659]
[2016,"494122",494,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"494132",494,null,132,"    Contracted Services",0,0,20306.61,0,0,0,20306.61]
[2016,"494142",494,null,142,"    Contracted Services",0,0,30716.05,0,0,0,30716.05]
[2016,"494160",494,null,160,"Subtotal - Info. Management & Technology",0,0,150965.47999999998,0,0,0,150965.47999999998]
[2016,"494163",494,null,163,"    Supplies and Materials",0,0,11839.809999999998,0,0,0,11839.809999999998]
[2016,"494164",494,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"494170b",494,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"494171a",494,null,"171a","    Salaries - Professional - Public",0,0,43656.03,0,0,0,43656.03]
[2016,"494182",494,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"494185",494,null,185,"    Supplies and Materials",0,0,19447.050000000003,0,186.57,0,19633.620000000003]
[2016,"494212",494,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"494215",494,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"494222",494,null,222,"    Salaries - Teachers, Specialists",0,99031.52,0,0,44329,0,143360.52000000002]
[2016,"494230",494,null,230,"Subtotal - Other Teaching Services",156097.27000000002,7370.0499999999993,0,0,6763.26,0,170230.58000000002]
[2016,"494233",494,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"494241",494,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"494250",494,null,250,"Subtotal - Guidance, Psychological & Testing",158654.84,6270,0,0,23262.5,0,188187.34]
[2016,"494253",494,null,253,"    Contracted Services",0,6270,0,0,23262.5,0,29532.5]
[2016,"494263",494,null,263,"    Instructional Equipment",9613.4500000000007,1436,0,0,0,0,11049.45]
[2016,"494266",494,null,266,"    Classroom Instructional Technology",0,0,3372.7299999999996,0,0,8000,11372.73]
[2016,"494269",494,null,269,"    Depreciation for Instructional Equipment",101599.82,0,0,0,0,0,101599.82]
[2016,"494300",494,null,300,"Pupil Services",130452.29999999999,19492.850000000002,314804.89,0,0,0,464750.04000000004]
[2016,"494320",494,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"494335",494,null,335,"Food Services - Contracted",0,0,145530.97,0,0,0,145530.97]
[2016,"494360",494,null,360,"Other Student Activities",0,0,20700.009999999998,0,0,0,20700.009999999998]
[2016,"494420",494,null,420,"Utilities",0,0,106787.16,0,0,0,106787.16]
[2016,"494510",494,null,510,"Employee Retirement",0,0,758940.2,0,0,0,758940.2]
[2016,"494550",494,null,550,"Rental/Lease of Equipment",0,0,20373.62,0,0,0,20373.62]
[2016,"494610",494,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"494620",494,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"494725",494,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"494760",494,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"494920",494,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"496110",496,null,110,"Subtotal - Board of Trustees",0,0,708,0,0,0,708]
[2016,"496121",496,null,121,"    Salaries - Professional",0,0,87561,0,0,0,87561]
[2016,"496132",496,null,132,"    Contracted Services",0,0,19500,0,0,0,19500]
[2016,"496142",496,null,142,"    Contracted Services",0,0,43242,0,0,0,43242]
[2016,"496150",496,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"496160",496,null,160,"Subtotal - Info. Management & Technology",0,0,81252,0,0,0,81252]
[2016,"496164",496,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"496170b",496,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"496171a",496,null,"171a","    Salaries - Professional - Public",0,0,96052,0,0,0,96052]
[2016,"496182",496,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"496185",496,null,185,"    Supplies and Materials",0,0,1531,0,0,0,1531]
[2016,"496200",496,null,200,"Instructional Services",2657303,428008,353683,6134,390861,139504,3975493]
[2016,{"$f":"C6340&E6340","v":"496212"},496,null,212,"    Salaries - Clerical",109456,0,31132,0,0,0,140588]
[2016,"496215",496,null,215,"    Travel and other expenses",2047,0,0,0,0,0,2047]
[2016,"496230",496,null,230,"Subtotal - Other Teaching Services",29119,56508,0,0,100000,25000,210627]
[2016,"496233",496,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"496241",496,null,241,"    Salaries - Professional",0,0,0,0,38950,0,38950]
[2016,"496250",496,null,250,"Subtotal - Guidance, Psychological & Testing",212303,3040,0,0,10000,0,225343]
[2016,"496253",496,null,253,"    Contracted Services",0,3040,0,0,10000,0,13040]
[2016,"496254",496,null,254,"    Supplies and Materials",5175,0,0,0,0,0,5175]
[2016,"496263",496,null,263,"    Instructional Equipment",23726,0,0,6134,0,0,29860]
[2016,"496266",496,null,266,"    Classroom Instructional Technology",0,0,0,0,0,70812,70812]
[2016,"496300",496,null,300,"Pupil Services",347098,0,163901,10074,215445,0,736518]
[2016,"496320",496,null,320,"Athletic Services",0,0,1448,0,0,0,1448]
[2016,"496335",496,null,335,"Food Services - Contracted",0,0,0,4208,180161,0,184369]
[2016,"496360",496,null,360,"Other Student Activities",0,0,38055,5866,25000,0,68921]
[2016,"496420",496,null,420,"Utilities",0,0,79994,0,15617,10496,106107]
[2016,"496430",496,null,430,"Maintenance of Equipment",0,0,3929,0,0,0,3929]
[2016,"496510",496,null,510,"Employee Retirement",0,0,535669,0,12536,0,548205]
[2016,"496550",496,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"496620",496,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"496725",496,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"496760",496,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"496920",496,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"497110",497,null,110,"Subtotal - Board of Trustees",0,0,3934.65,0,0,0,3934.65]
[2016,"497111",497,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"497121",497,null,121,"    Salaries - Professional",0,0,92077.04,0,0,0,92077.04]
[2016,"497131",497,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"497151",497,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"497160",497,null,160,"Subtotal - Info. Management & Technology",0,0,5384.62,0,0,0,5384.62]
[2016,"497164",497,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"497170b",497,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"497171a",497,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"497171b",497,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"497182",497,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"497185",497,null,185,"    Supplies and Materials",0,0,54648.539999999994,0,0,0,54648.539999999994]
[2016,"497212",497,null,212,"    Salaries - Clerical",0,0,86433.74,0,0,0,86433.74]
[2016,"497215",497,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"497230",497,null,230,"Subtotal - Other Teaching Services",59026.49,101307.33000000002,0,0,79988,0,240321.82]
[2016,"497233",497,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"497241",497,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"497242",497,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"497250",497,null,250,"Subtotal - Guidance, Psychological & Testing",230,153208.01,0,0,0,0,153438.01]
[2016,"497254",497,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"497262",497,null,262,"    Other Instructional Materials",10890.11,0,0," ",5327,5588.31,21805.420000000002]
[2016,"497265",497,null,265,"    Other Instructional Services",13698.11,0,0,0,0,0,13698.11]
[2016,"497268",497,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"497320",497,null,320,"Athletic Services",0,0,39993.649999999994,0,0,0,39993.649999999994]
[2016,"497335",497,null,335,"Food Services - Contracted",0,0,111030.2,0,0,0,111030.2]
[2016,"497340",497,null,340,"Student Transportation (to and from school)"," ",0,0,0,0,0,0]
[2016,"497360",497,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2016,"497430",497,null,430,"Maintenance of Equipment",0,0,8511.44,0,0,0,8511.44]
[2016,"497510",497,null,510,"Employee Retirement",0,0,693603.06,0,4319.9799999999996,0,697923.04]
[2016,"497550",497,null,550,"Rental/Lease of Equipment",0,0,8470.11,0,0,0,8470.11]
[2016,"497620",497,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"497725",497,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"497730",497,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"497760",497,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"497920",497,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"498111",498,null,111,"    Contracted Services",0,0,7995,0,0,0,7995]
[2016,"498121",498,null,121,"    Salaries - Professional",0,0,126753.35,0,0,0,126753.35]
[2016,"498131",498,null,131,"    Salaries - Professional",0,0,62711,0,0,0,62711]
[2016,"498142",498,null,142,"    Contracted Services",0,0,34407.269999999997,0,0,0,34407.269999999997]
[2016,"498152",498,null,152,"    Contracted Services",0,0,6961.58,0,0,0,6961.58]
[2016,{"$f":"C6532&E6532","v":"498163"},498,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"498164",498,null,164,"    Depreciation for Information Technology",0,0,7294.04,0,0,0,7294.04]
[2016,"498170b",498,null,"170b","    Contracted Services - Private",0,0,10580.84,0,0,0,10580.84]
[2016,"498171b",498,null,"171b","    Contracted Services - Public",0,0,5500,0,0,0,5500]
[2016,"498182",498,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"498185",498,null,185,"    Supplies and Materials",0,0,7989.93,0,0,0,7989.93]
[2016,"498212",498,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"498215",498,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"498220",498,null,220,"Subtotal - Classroom and Specialist Teachers",1297803.56,48900,0,0,179999.76,0,1526703.32]
[2016,"498230",498,null,230,"Subtotal - Other Teaching Services",15270.27,82639.100000000006,0,0,59819.5,0,157728.87]
[2016,"498233",498,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"498242",498,null,242,"    Contracted Services",26664,0,0,0,10736,0,37400]
[2016,"498250",498,null,250,"Subtotal - Guidance, Psychological & Testing",146249.06,39294.74,0,0,47858.13,0,233401.93]
[2016,"498254",498,null,254,"    Supplies and Materials",6295.45,0,0,0,344.5,0,6639.95]
[2016,"498262",498,null,262,"    Other Instructional Materials",71502.89,0,0,0,3656.82,0,75159.710000000006]
[2016,"498265",498,null,265,"    Other Instructional Services",18656.37,0,0,0,0,0,18656.37]
[2016,"498266",498,null,266,"    Classroom Instructional Technology",0,0,59108.33,0,2356.8199999999997,43131.8,104596.95000000001]
[2016,"498269",498,null,269,"    Depreciation for Instructional Equipment",12069,0,0,0,0,0,12069]
[2016,"498320",498,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"498340",498,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"498360",498,null,360,"Other Student Activities",0,0,17923.43,0,0,0,17923.43]
[2016,{"$f":"C6596&E6596","v":"498430"},498,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"498510",498,null,510,"Employee Retirement",0,0,436185.11,0,19568.47,0,455753.57999999996]
[2016,"498550",498,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"498560",498,null,560,"Short-Term Interest",0,0,66.8,0,0,0,66.8]
[2016,"498620",498,null,620,"Civic Activities",0,0,23.12,0,0,0,23.12]
[2016,"498730",498,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"498760",498,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"498920",498,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"499111",499,null,111,"    Contracted Services",0,0,4200,0,0,0,4200]
[2016,"499121",499,null,121,"    Salaries - Professional",0,0,101874.76,0,0,0,101874.76]
[2016,"499131",499,null,131,"    Salaries - Professional",0,0,116350.51,0,0,0,116350.51]
[2016,"499132",499,null,132,"    Contracted Services",0,0,29927.5,0,0,0,29927.5]
[2016,"499142",499,null,142,"    Contracted Services",0,0,33394.590000000004,0,0,0,33394.590000000004]
[2016,"499160",499,null,160,"Subtotal - Info. Management & Technology",0,0,72815.94,0,0,0,72815.94]
[2016,"499164",499,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"499170b",499,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"499171b",499,null,"171b","    Contracted Services - Public",0,0,4000,0,0,0,4000]
[2016,"499182",499,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"499185",499,null,185,"    Supplies and Materials",0,0,47160.639999999999,0,0,0,47160.639999999999]
[2016,"499200",499,null,200,"Instructional Services",2046805.96,153286.34,269147.57999999996,0,299795,0,2769034.88]
[2016,"499212",499,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"499220",499,null,220,"Subtotal - Classroom and Specialist Teachers",1570856.45,99704.13,0,0,8228.5,0,1678789.08]
[2016,"499230",499,null,230,"Subtotal - Other Teaching Services",151398.49000000002,0,0,0,134725.49,0,286123.98]
[2016,"499233",499,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"499242",499,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"499250",499,null,250,"Subtotal - Guidance, Psychological & Testing",110494.86,12865.75,0,0,59784,0,183144.61]
[2016,"499251",499,null,251,"    Salaries - Professional",110494.86,0,0,0,0,0,110494.86]
[2016,"499254",499,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"499262",499,null,262,"    Other Instructional Materials",29307.68,0,0,0,11968.65,0,41276.33]
[2016,"499266",499,null,266,"    Classroom Instructional Technology",0,0,20793,0,14886,0,35679]
[2016,"499269",499,null,269,"    Depreciation for Instructional Equipment",10404,0,0,0,0,0,10404]
[2016,"499315",499,null,315,"Health Services - Contracted",0,0,870.74,0,0,0,870.74]
[2016,"499325",499,null,325,"Athletic Services - Contracted",0,0,38325.17,0,0,0,38325.17]
[2016,"499360",499,null,360,"Other Student Activities",0,0,105076.96,0,0,0,105076.96]
[2016,"499400",499,null,400,"Operation & Maintenance of Plant",0,0,301483.24,0,0,0,301483.24]
[2016,"499430",499,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"499510",499,null,510,"Employee Retirement",0,0,692229.85,0,5198,0,697427.85]
[2016,"499560",499,null,560,"Short-Term Interest",0,0,3523.34,0,0,0,3523.34]
[2016,"499620",499,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"499725",499,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"499760",499,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"499920",499,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"499900",499,null,900,"Reference: Totals",0,0,3272013.18,0,324173,0,6218445.6799999997]
[2016,"3501111",3501,null,111,"    Contracted Services",0,0,1250,0,0,0,1250]
[2016,"3501121",3501,null,121,"    Salaries - Professional",0,0,113413.04,0,0,0,113413.04]
[2016,"3501132",3501,null,132,"    Contracted Services",0,0,41757.589999999997,0,0,0,41757.589999999997]
[2016,"3501142",3501,null,142,"    Contracted Services",0,0,21071.75,0,0,0,21071.75]
[2016,"3501160",3501,null,160,"Subtotal - Info. Management & Technology",0,0,101181.16,0,5019,0,106200.16]
[2016,"3501163",3501,null,163,"    Supplies and Materials",0,0,17040.52,0,2519,0,19559.52]
[2016,"3501170a",3501,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"3501171",3501,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"3501171b",3501,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"3501182",3501,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3501200",3501,null,200,"Instructional Services",2156424.2799999998,405801.54000000004,11801.32,0,424810.08,0,2998837.2199999997]
[2016,"3501212",3501,null,212,"    Salaries - Clerical",29218,71423.3,0,0,23333.37,0,123974.67]
[2016,"3501220",3501,null,220,"Subtotal - Classroom and Specialist Teachers",1401602.52,85245.78,0,0,98943.54,0,1585791.84]
[2016,"3501230",3501,null,230,"Subtotal - Other Teaching Services",497424.01,92869.9,0,0,222198.59000000003,0,812492.5]
[2016,"3501233",3501,null,233,"    Salaries - Clerical",660,0,0,0,0,0,660]
[2016,"3501234",3501,null,234,"    Contracted Services",54403.060000000012,0,0,0,79388.009999999995,0,133791.07]
[2016,"3501242",3501,null,242,"    Contracted Services",1834.7600000000002,150,0,0,2661.74,0,4646.5]
[2016,"3501251",3501,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3501254",3501,null,254,"    Supplies and Materials",0,0,0,0,745,0,745]
[2016,"3501262",3501,null,262,"    Other Instructional Materials",64931.34,0,0,0,0,0,64931.34]
[2016,{"$f":"C6788&E6788","v":"3501266"},3501,null,266,"    Classroom Instructional Technology",0,0,6979.8,0,0,0,6979.8]
[2016,"3501269",3501,null,269,"    Depreciation for Instructional Equipment",39525,0,0,0,0,0,39525]
[2016,"3501315",3501,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"3501320",3501,null,320,"Athletic Services",0,0,34545.56,0,0,0,34545.56]
[2016,"3501335",3501,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"3501350",3501,null,350,"Depreciation of Transportation Vehicles",18945,0,0,0,0,0,18945]
[2016,"3501430",3501,null,430,"Maintenance of Equipment",0,0,35241.050000000003,0,0,0,35241.050000000003]
[2016,"3501510",3501,null,510,"Employee Retirement",0,0,486157.57,0,4256,0,490413.57]
[2016,"3501560",3501,null,560,"Short-Term Interest",0,0,4047.46,0,0,0,4047.46]
[2016,"3501620",3501,null,620,"Civic Activities",0,0,454.99,0,0,0,454.99]
[2016,"3501725",3501,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"3501730",3501,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"3501760",3501,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3501900",3501,null,900,"Reference: Totals",0,0,2325688.0099999998,0,473602.44,0,5699339.0300000003]
[2016,"3502111",3502,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3502121",3502,null,121,"    Salaries - Professional",0,0,115032.39,0,0,0,115032.39]
[2016,"3502132",3502,null,132,"    Contracted Services",0,0,89685.16,0,0,0,89685.16]
[2016,"3502142",3502,null,142,"    Contracted Services",0,0,8187.2,0,0,0,8187.2]
[2016,"3502150",3502,null,150,"Subtotal - Legal Services",0,0,4145.8999999999996,0,0,0,4145.8999999999996]
[2016,"3502160",3502,null,160,"Subtotal - Info. Management & Technology",0,0,29386.37,0,0,0,29386.37]
[2016,"3502163",3502,null,163,"    Supplies and Materials",0,0,871.37,0,0,0,871.37]
[2016,"3502170b",3502,null,"170b","    Contracted Services - Private",0,0,29670.31,0,0,0,29670.31]
[2016,"3502171a",3502,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"3502182",3502,null,182,"    Contracted Services",0,0,3427.72,0,0,0,3427.72]
[2016,"3502200",3502,null,200,"Instructional Services",1470113.76,122206.71,335864.04,0,285075.49,50389,2263649]
[2016,"3502212",3502,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3502213",3502,null,213,"    Contracted Services",0,52194.5,2687.5,0,13468,0,68350]
[2016,"3502220",3502,null,220,"Subtotal - Classroom and Specialist Teachers",1065586.3,1759.44,0,0,108526.36,50389,1226261.1000000001]
[2016,"3502230",3502,null,230,"Subtotal - Other Teaching Services",136912.69,0,0,0,89416.6,0,226329.29]
[2016,"3502234",3502,null,234,"    Contracted Services",9076.5,0,0,0,0,0,9076.5]
[2016,"3502242",3502,null,242,"    Contracted Services",0,0,74951.600000000006,0,34205.5,0,109157.1]
[2016,"3502250",3502,null,250,"Subtotal - Guidance, Psychological & Testing",58791.740000000005,67687.77,0,0,0,0,126479.51000000001]
[2016,"3502254",3502,null,254,"    Supplies and Materials",33.479999999999997,0,0,0,0,0,33.479999999999997]
[2016,"3502262",3502,null,262,"    Other Instructional Materials",112527.57,0,0,0,5906.14,0,118433.71]
[2016,"3502263",3502,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"3502266",3502,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"3502269",3502,null,269,"    Depreciation for Instructional Equipment",60417.1,0,0,0,0,0,60417.1]
[2016,"3502320",3502,null,320,"Athletic Services",0,0,100,0,0,0,100]
[2016,"3502335",3502,null,335,"Food Services - Contracted",0,0,178260,0,0,0,178260]
[2016,"3502360",3502,null,360,"Other Student Activities",0,0,12095.960000000001,0,1066.08,0,13162.04]
[2016,"3502420",3502,null,420,"Utilities",0,0,43639.289999999994,0,72064,0,115703.29]
[2016,"3502430",3502,null,430,"Maintenance of Equipment",0,0,7509.69,0,0,0,7509.69]
[2016,"3502520",3502,null,520,"Fringe Benefits",0,0,156109.65,0,14073.22,0,170182.87]
[2016,"3502560",3502,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"3502620",3502,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3502730",3502,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"3502760",3502,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3502900",3502,null,900,"Reference: Totals",0,0,2243667.4300000002,0,393744.03,50389,4883766.7300000004]
[2016,"3503111",3503,null,111,"    Contracted Services",0,0,9654.5400000000009,0,0,0,9654.5400000000009]
[2016,"3503121",3503,null,121,"    Salaries - Professional",0,0,94148.88,0,0,0,94148.88]
[2016,"3503122",3503,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3503132",3503,null,132,"    Contracted Services",0,0,52596.2,0,0,0,52596.2]
[2016,"3503150",3503,null,150,"Subtotal - Legal Services",0,0,28081.360000000001,0,0,0,28081.360000000001]
[2016,"3503160",3503,null,160,"Subtotal - Info. Management & Technology",0,0,67619.789999999994,0,0,0,67619.789999999994]
[2016,"3503163",3503,null,163,"    Supplies and Materials",0,0,12302.34,0,0,0,12302.34]
[2016,"3503170b",3503,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"3503171a",3503,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"3503181",3503,null,181,"    Salaries",0,0,71543.39,0,0,0,71543.39]
[2016,"3503183",3503,null,183,"    Recruitment/Advertising",0,0,22107.37,0,0,0,22107.37]
[2016,"3503200",3503,null,200,"Instructional Services",1787367.5399999996,335591.49,952788.17999999993,0,256744,0,3332491.209999999]
[2016,"3503213",3503,null,213,"    Contracted Services",0,0,821792.44,0,0,0,821792.44]
[2016,"3503220",3503,null,220,"Subtotal - Classroom and Specialist Teachers",1096473.3399999999,94954.880000000005,0,0,77400.479999999996,0,1268828.6999999997]
[2016,"3503230",3503,null,230,"Subtotal - Other Teaching Services",152755.48000000001,0,0,0,179343.52000000002,0,332099]
[2016,"3503234",3503,null,234,"    Contracted Services",0,0,0,0,42070,0,42070]
[2016,"3503242",3503,null,242,"    Contracted Services",17330.66,0,0,0,0,0,17330.66]
[2016,"3503250",3503,null,250,"Subtotal - Guidance, Psychological & Testing",0,179780.93,0,0,0,0,179780.93]
[2016,"3503251",3503,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3503254",3503,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"3503263",3503,null,263,"    Instructional Equipment",19370.800000000003,0,0,0,0,0,19370.800000000003]
[2016,"3503266",3503,null,266,"    Classroom Instructional Technology",0,0,28433.38,0,0,0,28433.38]
[2016,"3503269",3503,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"3503320",3503,null,320,"Athletic Services",0,0,4683.5,0,0,0,4683.5]
[2016,"3503335",3503,null,335,"Food Services - Contracted",0,0,158535,0,118256.71999999997,0,276791.71999999997]
[2016,"3503340",3503,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3503360",3503,null,360,"Other Student Activities",0,0,5837.62,0,0,0,5837.62]
[2016,"3503420",3503,null,420,"Utilities",0,0,87611.09,0,0,0,87611.09]
[2016,"3503530",3503,null,530,"Insurance (non-employee)",0,0,13886,0,0,0,13886]
[2016,"3503560",3503,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"3503620",3503,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3503730",3503,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"3503760",3503,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3503800",3503,null,800,"TOTALS",1897167.5399999996,335591.49,4178297.3099999991,0,438169.44999999995,0,6849225.7899999982]
[2016,"3503900",3503,null,900,"Reference: Totals",0,0,4178297.3099999991,0,438169.44999999995,0,6849225.7899999982]
[2016,"3504111",3504,null,111,"    Contracted Services",0,0,484.5,0,1753,0,2237.5]
[2016,{"$f":"C7044&E7044","v":"3504122"},3504,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3504132",3504,null,132,"    Contracted Services",0,0,16160.73,0,0,0,16160.73]
[2016,"3504150",3504,null,150,"Subtotal - Legal Services",0,0,2323.9299999999998,0,0,0,2323.9299999999998]
[2016,"3504160",3504,null,160,"Subtotal - Info. Management & Technology",0,0,62192.01,0,7911.13,0,70103.14]
[2016,"3504163",3504,null,163,"    Supplies and Materials",0,0,2009.15,0,0,0,2009.15]
[2016,"3504164",3504,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3504170b",3504,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"3504171a",3504,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"3504182",3504,null,182,"    Contracted Services",0,0,11089.87,0,0,0,11089.87]
[2016,"3504185",3504,null,185,"    Supplies and Materials",0,0,21324.36,0,0,0,21324.36]
[2016,"3504211",3504,null,211,"    Salaries - Professional",508395.84,0,0,0,4502.1899999999996,0,512898.03]
[2016,"3504220",3504,null,220,"Subtotal - Classroom and Specialist Teachers",936546.89,244304.62,0,0,55260,0,1236111.51]
[2016,"3504230",3504,null,230,"Subtotal - Other Teaching Services",135209.44,44035.58,0,0,122390.12,0,301635.14]
[2016,"3504231",3504,null,231,"    Salaries - Professional",135209.44,0,0,0,122390.12,0,257599.56]
[2016,"3504234",3504,null,234,"    Contracted Services",0,44035.58,0,0,0,0,44035.58]
[2016,"3504242",3504,null,242,"    Contracted Services",8622.4500000000007,0,0,0,0,0,8622.4500000000007]
[2016,"3504251",3504,null,251,"    Salaries - Professional",112416.07,0,0,0,0,0,112416.07]
[2016,"3504254",3504,null,254,"    Supplies and Materials",10214.379999999999,0,0,0,0,0,10214.379999999999]
[2016,"3504263",3504,null,263,"    Instructional Equipment",102520,0,0,0,0,0,102520]
[2016,"3504266",3504,null,266,"    Classroom Instructional Technology",0,0,68479.429999999993,0,39000,0,107479.43]
[2016,"3504269",3504,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"3504300",3504,null,300,"Pupil Services",61879,33642,126321.53,2132.52,64984.4,0,288959.45]
[2016,"3504320",3504,null,320,"Athletic Services",0,0,23597.439999999999,0,0,0,23597.439999999999]
[2016,"3504340",3504,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3504360",3504,null,360,"Other Student Activities",0,0,23891.42,0,0,0,23891.42]
[2016,"3504420",3504,null,420,"Utilities",0,0,75058.66,0,22537.52,0,97596.180000000008]
[2016,"3504510",3504,null,510,"Employee Retirement",0,0,34199,0,7802.75,0,42001.75]
[2016,"3504550",3504,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"3504620",3504,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3504700",3504,null,700,"Non-Operating / Capital Facilities Costs",0,0,709909.99,0,0,0,709909.99]
[2016,"3504730",3504,null,730,"Other costs related to capital facilities acquisition",0,0,113295.86,0,0,0,113295.86]
[2016,"3504800",3504,null,800,"TOTALS",1995978.1099999999,321982.2,1943679.77,2132.52,353528.55,0,4617301.1499999994]
[2016,"3504900",3504,null,900,"Reference: Totals",0,0,1943679.77,2132.52,353528.55,0,4617301.1499999994]
[2016,"3505111",3505,null,111,"    Contracted Services",0,0,78000,0,0,0,78000]
[2016,"3505122",3505,null,122,"    Contracted Services",0,0,8997.09,0,0,0,8997.09]
[2016,"3505132",3505,null,132,"    Contracted Services",0,0,84228.5,0,0,0,84228.5]
[2016,"3505142",3505,null,142,"    Contracted Services",0,0,39000,0,0,0,39000]
[2016,"3505150",3505,null,150,"Subtotal - Legal Services",0,0,11720,0,0,0,11720]
[2016,"3505160",3505,null,160,"Subtotal - Info. Management & Technology",0,0,52647,0,0,0,52647]
[2016,"3505164",3505,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3505170b",3505,null,"170b","    Contracted Services - Private",0,0,6500,0,0,0,6500]
[2016,"3505171a",3505,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"3505182",3505,null,182,"    Contracted Services",0,0,168.57,0,0,0,168.57]
[2016,"3505185",3505,null,185,"    Supplies and Materials",0,0,97082.37,0,0,0,97082.37]
[2016,"3505200",3505,null,200,"Instructional Services",4190570.0515999999,816074.84840000002,25293.53,0,619932,0,5651870.4300000006]
[2016,"3505212",3505,null,212,"    Salaries - Clerical",137577.97199999998,26205.327999999998,0,0,8060,0,171843.3]
[2016,"3505220",3505,null,220,"Subtotal - Classroom and Specialist Teachers",2593995.0320000001,494094.288,0,0,502502,0,3590591.3200000003]
[2016,"3505231",3505,null,231,"    Salaries - Professional",207330.29519999999,39491.484799999998,0,0,0,0,246821.78]
[2016,"3505234",3505,null,234,"    Contracted Services",37718.041199999992,7184.3887999999997,0,0,0,0,44902.429999999993]
[2016,"3505242",3505,null,242,"    Contracted Services",26970.649599999997,7723.7903999999999,0,0,5048,0,39742.439999999995]
[2016,"3505251",3505,null,251,"    Salaries - Professional",166519.29,31717.96,0,0,0,0,198237.25]
[2016,"3505254",3505,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"3505260",3505,null,260,"Subtotal - Materials, Equipment & Technology",288792.75399999996,60000.986000000004,25293.53,0,77,0,374164.27]
[2016,"3505263",3505,null,263,"    Instructional Equipment",53915.59,10269.640000000001,0,0,0,0,64185.229999999996]
[2016,"3505266",3505,null,266,"    Classroom Instructional Technology",0,0,25293.53,0,0,0,25293.53]
[2016,"3505300",3505,null,300,"Pupil Services",1078764.0863999999,205478.87359999999,419197.04000000004,0,0,0,1703440]
[2016,"3505320",3505,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"3505340",3505,null,340,"Student Transportation (to and from school)",1076706.0863999999,205086.87359999999,0,0,0,0,1281792.96]
[2016,"3505360",3505,null,360,"Other Student Activities",0,0,359810.45,0,0,0,359810.45]
[2016,"3505420",3505,null,420,"Utilities",0,0,217109.04,0,0,0,217109.04]
[2016,"3505430",3505,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3505510",3505,null,510,"Employee Retirement",0,0,68201.399999999994,0,0,0,68201.399999999994]
[2016,"3505550",3505,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,{"$f":"C7236&E7236","v":"3505620"},3505,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3505740",3505,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"3505800",3505,null,800,"TOTALS",5269334.1380000003,1021553.7220000001,2753504.95,0,644923,0,9689315.8100000005]
[2016,"3505900",3505,null,900,"Reference: Totals",0,0,2753504.95,0,644923,0,9689315.8100000005]
[2016,"3506111",3506,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3506112",3506,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3506122",3506,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3506132",3506,null,132,"    Contracted Services",0,0,17177,0,0,0,17177]
[2016,"3506150",3506,null,150,"Subtotal - Legal Services",0,0,11098.26,0,0,0,11098.26]
[2016,"3506160",3506,null,160,"Subtotal - Info. Management & Technology",0,0,4246.6100000000006,0,0,4000,8246.61]
[2016,"3506164",3506,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3506170b",3506,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"3506171a",3506,null,"171a","    Salaries - Professional - Public",0,0,34880.730000000003,0,0,0,34880.730000000003]
[2016,"3506171b",3506,null,"171b","    Contracted Services - Public",0,0,1875,0,0,0,1875]
[2016,"3506182",3506,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3506200",3506,null,200,"Instructional Services",1543837.62,175213.35,15801.66,0,123854.83000000002,16000,1874707.4600000002]
[2016,"3506212",3506,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3506215",3506,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3506230",3506,null,230,"Subtotal - Other Teaching Services",9936.5500000000011,7542.5,0,0,17239.900000000001,0,34718.950000000004]
[2016,"3506232",3506,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2016,"3506242",3506,null,242,"    Contracted Services",2556,450,0,0,0,0,3006]
[2016,{"$f":"C7300&E7300","v":"3506243"},3506,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"3506251",3506,null,251,"    Salaries - Professional",219339.97999999998,0,0,0,0,0,219339.97999999998]
[2016,"3506260",3506,null,260,"Subtotal - Materials, Equipment & Technology",137477.34,14055.16,9945.93,0,0,16000,177478.43]
[2016,"3506263",3506,null,263,"    Instructional Equipment",10023.35,1769,0,0,0,0,11792.35]
[2016,"3506266",3506,null,266,"    Classroom Instructional Technology",0,0,3473.24,0,0,8000,11473.24]
[2016,"3506300",3506,null,300,"Pupil Services",158142.5,0,224241.01,0,0,0,382383.51]
[2016,"3506320",3506,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"3506325",3506,null,325,"Athletic Services - Contracted",0,0,42326.28,0,0,0,42326.28]
[2016,"3506340",3506,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3506360",3506,null,360,"Other Student Activities",0,0,16566.169999999998,0,0,0,16566.169999999998]
[2016,"3506430",3506,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3506510",3506,null,510,"Employee Retirement",0,0,404080.28,0,6797,0,410877.28]
[2016,"3506550",3506,null,550,"Rental/Lease of Equipment",0,0,24098.47,0,0,0,24098.47]
[2016,"3506620",3506,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3506725",3506,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"3506750",3506,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"3506800",3506,null,800,"TOTALS",1701980.12,175213.35,2065875.01,0,131504.83000000002,20000,4094573.3100000005]
[2016,"3506900",3506,null,900,"Reference: Totals",0,0,2065875.01,0,131504.83000000002,20000,4094573.3100000005]
[2016,"3507112",3507,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3507122",3507,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3507132",3507,null,132,"    Contracted Services",0,0,13759.78,0,0,0,13759.78]
[2016,"3507150",3507,null,150,"Subtotal - Legal Services",0,0,3867.58,0,0,0,3867.58]
[2016,"3507160",3507,null,160,"Subtotal - Info. Management & Technology",0,0,42918.799999999996,0,6200,0,49118.799999999996]
[2016,"3507161",3507,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3507164",3507,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3507170b",3507,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"3507171b",3507,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"3507182",3507,null,182,"    Contracted Services",0,0,4968.46,0,0,0,4968.46]
[2016,"3507200",3507,null,200,"Instructional Services",891408.28999999992,289420.95,11659.36,0,169783.41,0,1362272.01]
[2016,"3507212",3507,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3507215",3507,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3507220",3507,null,220,"Subtotal - Classroom and Specialist Teachers",376724.47999999998,244340.04,0,0,40944,0,662008.52]
[2016,"3507230",3507,null,230,"Subtotal - Other Teaching Services",39173.83,45080.91,0,0,65079.83,0,149334.57]
[2016,"3507233",3507,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3507243",3507,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"3507251",3507,null,251,"    Salaries - Professional",56971.99,0,0,0,0,0,56971.99]
[2016,"3507260",3507,null,260,"Subtotal - Materials, Equipment & Technology",56763.149999999994,0,11659.36,0,46107.31,0,114529.81999999999]
[2016,"3507263",3507,null,263,"    Instructional Equipment",34787.54,0,0,0,891,0,35678.54]
[2016,"3507266",3507,null,266,"    Classroom Instructional Technology",0,0,11659.36,0,19181.41,0,30840.77]
[2016,"3507267",3507,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"3507300",3507,null,300,"Pupil Services",0,172220,44585.120000000003,762.1,45353.57,0,262920.78999999998]
[2016,"3507320",3507,null,320,"Athletic Services",0,0,8726.5400000000009,0,0,0,8726.5400000000009]
[2016,"3507340",3507,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3507360",3507,null,360,"Other Student Activities",0,0,8044.33,0,0,0,8044.33]
[2016,"3507430",3507,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3507510",3507,null,510,"Employee Retirement",0,0,206173.62,0,7222.81,0,213396.43]
[2016,"3507550",3507,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"3507560",3507,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"3507620",3507,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3507730",3507,null,730,"Other costs related to capital facilities acquisition",0,0,66500,0,0,0,66500]
[2016,"3507760",3507,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3507900",3507,null,900,"Reference: Totals",0,0,1042720.8899999999,762.1,284037.37000000005,0,2680569.6]
[2016,"3508112",3508,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3508122",3508,null,122,"    Contracted Services",0,0,255387,0,0,0,255387]
[2016,"3508132",3508,null,132,"    Contracted Services",0,0,53679,0,0,0,53679]
[2016,"3508140",3508,null,140,"Subtotal - Human Resources",0,0,10481,0,0,0,10481]
[2016,"3508150",3508,null,150,"Subtotal - Legal Services",0,0,392,0,0,0,392]
[2016,"3508161",3508,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3508164",3508,null,164,"    Depreciation for Information Technology",0,0,17535,0,0,0,17535]
[2016,"3508170b",3508,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"3508171b",3508,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"3508182",3508,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3508183",3508,null,183,"    Recruitment/Advertising",0,0,10392,0,0,0,10392]
[2016,{"$f":"C7492&E7492","v":"3508200"},3508,null,200,"Instructional Services",709773.89999999991,91614,397,0,305099.09999999998,24179.47,1131063.47]
[2016,"3508212",3508,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3508220",3508,null,220,"Subtotal - Classroom and Specialist Teachers",368071.52999999997,90411,0,0,42662,0,501144.52999999997]
[2016,"3508230",3508,null,230,"Subtotal - Other Teaching Services",149643.71,0,0,0,71354,24179.47,245177.18]
[2016,"3508233",3508,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3508242",3508,null,242,"    Contracted Services",4076,0,0,0,475,0,4551]
[2016,"3508243",3508,null,243,"    Supplies and Materials",8304,0,0,0,2000,0,10304]
[2016,"3508252",3508,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3508260",3508,null,260,"Subtotal - Materials, Equipment & Technology",13492.470000000001,1203,397,0,5611.98,0,20704.45]
[2016,"3508263",3508,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"3508267",3508,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"3508300",3508,null,300,"Pupil Services",55458,0,97781.69,0,14546.81,0,167786.5]
[2016,"3508320",3508,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"3508340",3508,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3508360",3508,null,360,"Other Student Activities",0,0,15769.19,0,14546.81,0,30316]
[2016,"3508400",3508,null,400,"Operation & Maintenance of Plant",0,0,162321.09,0,16004.5,0,178325.59]
[2016,"3508430",3508,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3508510",3508,null,510,"Employee Retirement",0,0,211479,0,19131,0,230610]
[2016,"3508560",3508,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"3508620",3508,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3508730",3508,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"3508760",3508,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3508920",3508,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"3508900",3508,null,900,"Reference: Totals",0,0,1552068.2600000002,0,357963,39832.67,2806709.83]
[2016,"3509120",3509,null,120,"Subtotal - School Leaders",0,0,101851.25,0,0,0,101851.25]
[2016,"3509122",3509,null,122,"    Contracted Services",0,0,5000,0,0,0,5000]
[2016,"3509140",3509,null,140,"Subtotal - Human Resources",0,0,21449.11,0,0,0,21449.11]
[2016,"3509150",3509,null,150,"Subtotal - Legal Services",0,0,27909.86,0,0,0,27909.86]
[2016,"3509161",3509,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3509164",3509,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3509170b",3509,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"3509170c",3509,null,"170c","    Fundraising - Private",0,0,159.59,0,0,0,159.59]
[2016,"3509171b",3509,null,"171b","    Contracted Services - Public",0,0,7000,0,0,0,7000]
[2016,"3509182",3509,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3509200",3509,null,200,"Instructional Services",1013950.4199999999,267141.47000000003,8754,0,126142.39,118250,1534238.2799999998]
[2016,"3509212",3509,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3509220",3509,null,220,"Subtotal - Classroom and Specialist Teachers",607792.44999999995,116398.29000000001,0,0,5000,10200,739390.74]
[2016,"3509230",3509,null,230,"Subtotal - Other Teaching Services",126931.57999999999,28555.879999999997,0,0,53392.25,14000,222879.71]
[2016,"3509233",3509,null,233,"    Salaries - Clerical",32082.6,0,0,0,0,0,32082.6]
[2016,"3509234",3509,null,234,"    Contracted Services",5980.22,28555.879999999997,0,0,33392.25,0,67928.350000000006]
[2016,"3509242",3509,null,242,"    Contracted Services",32179.9,0,0,0,8300,0,40479.9]
[2016,"3509251",3509,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,{"$f":"C7620&E7620","v":"3509253"},3509,null,253,"    Contracted Services",22500,13569.449999999997,0,0,0,0,36069.449999999997]
[2016,"3509263",3509,null,263,"    Instructional Equipment",35144.759999999995,0,0,0,12690.35,45290,93125.109999999986]
[2016,"3509267",3509,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"3509300",3509,null,300,"Pupil Services",281380,0,87059.989999999991,1202.52,65245.440000000002,2999.11,437887.06]
[2016,"3509320",3509,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"3509325",3509,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"3509340",3509,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3509400",3509,null,400,"Operation & Maintenance of Plant",0,0,125007.47,0,0,0,125007.47]
[2016,"3509430",3509,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3509510",3509,null,510,"Employee Retirement",0,0,176253.63,0,0,0,176253.63]
[2016,"3509560",3509,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"3509620",3509,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3509700",3509,null,700,"Non-Operating / Capital Facilities Costs",0,0,249831.9,0,0,0,249831.9]
[2016,"3509730",3509,null,730,"Other costs related to capital facilities acquisition",0,0,22758,0,0,0,22758]
[2016,"3509760",3509,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3509900",3509,null,900,"Reference: Totals",0,0,1108997.1499999999,1202.52,191387.83000000002,147999.10999999999,3012058.5]
[2016,"3510111",3510,null,111,"    Contracted Services",0,0,0,0,7995,0,7995]
[2016,"3510121",3510,null,121,"    Salaries - Professional",0,0,48281.25,0,0,0,48281.25]
[2016,"3510132",3510,null,132,"    Contracted Services",0,0,32522.5,0,10000,0,42522.5]
[2016,"3510150",3510,null,150,"Subtotal - Legal Services",0,0,3301.5600000000004,0,1540,0,4841.5600000000004]
[2016,"3510151",3510,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3510161",3510,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3510164",3510,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3510170c",3510,null,"170c","    Fundraising - Private",0,0,669.57,0,0,0,669.57]
[2016,"3510171b",3510,null,"171b","    Contracted Services - Public",0,0,3000,0,0,0,3000]
[2016,"3510182",3510,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3510200",3510,null,200,"Instructional Services",596450.18999999994,32707.17,8386.1200000000026,0,281657.32999999996,20000,939200.80999999994]
[2016,"3510212",3510,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3510213",3510,null,213,"    Contracted Services",0,4880,0,0,23305,0,28185]
[2016,"3510220",3510,null,220,"Subtotal - Classroom and Specialist Teachers",421293.49,0,0,0,20000,0,441293.49]
[2016,"3510230",3510,null,230,"Subtotal - Other Teaching Services",19606.349999999999,15822.169999999998,0,0,12498,0,47926.52]
[2016,"3510234",3510,null,234,"    Contracted Services",17351.25,15822.169999999998,0,0,12498,0,45671.42]
[2016,"3510242",3510,null,242,"    Contracted Services",0,0,0,0,37137,0,37137]
[2016,"3510251",3510,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3510254",3510,null,254,"    Supplies and Materials",290.82000000000153,0,0,0,15794.22,0,16085.04]
[2016,"3510263",3510,null,263,"    Instructional Equipment",4275.5200000000041,0,0,0,75665.55,0,79941.070000000007]
[2016,"3510264",3510,null,264,"    General Supplies",17773.41,0,0,0,1931.37,0,19704.78]
[2016,"3510267",3510,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"3510300",3510,null,300,"Pupil Services",152316,0,60123.119999999995,1145.22,95019.54,0,308603.88]
[2016,"3510325",3510,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"3510340",3510,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,{"$f":"C7748&E7748","v":"3510400"},3510,null,400,"Operation & Maintenance of Plant",0,0,16000.349999999999,0,1806.25,0,17806.599999999999]
[2016,"3510430",3510,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3510510",3510,null,510,"Employee Retirement",0,0,24627.95,0,0,0,24627.95]
[2016,"3510520",3510,null,520,"Fringe Benefits",0,0,35275.75,0,0,0,35275.75]
[2016,"3510560",3510,null,560,"Short-Term Interest",0,0,641.08000000000004,0,0,0,641.08000000000004]
[2016,"3510700",3510,null,700,"Non-Operating / Capital Facilities Costs",0,0,175551.2,0,1625,0,177176.2]
[2016,"3510730",3510,null,730,"Other costs related to capital facilities acquisition",0,0,16070.2,0,0,0,16070.2]
[2016,"3510760",3510,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3510900",3510,null,900,"Reference: Totals",0,0,564557.92999999993,1145.22,421249.71999999991,20000,1788426.23]
[2016,"464111",464,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"464121",464,null,121,"    Salaries - Professional",0,0,115600,0,0,0,115600]
[2016,"464122",464,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"464140",464,null,140,"Subtotal - Human Resources",0,0,3066.96,0,0,0,3066.96]
[2016,"464151",464,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"464161",464,null,161,"    Salaries - Professional",0,0,69782.14,0,0,0,69782.14]
[2016,"464164",464,null,164,"    Depreciation for Information Technology",0,0,1781.2,0,0,0,1781.2]
[2016,"464170c",464,null,"170c","    Fundraising - Private",0,0,21570.73,0,0,0,21570.73]
[2016,"464171b",464,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"464182",464,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"464183",464,null,183,"    Recruitment/Advertising",0,0,1553.9,0,0,0,1553.9]
[2016,"464200",464,null,200,"Instructional Services",1519473.83,44599.369999999995,32302.399999999998,0,60634,0,1657009.6]
[2016,"464213",464,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"464220",464,null,220,"Subtotal - Classroom and Specialist Teachers",1235494.6299999999,0,0,0,0,0,1235494.6299999999]
[2016,"464230",464,null,230,"Subtotal - Other Teaching Services",128086.49,0,0,0,55300,0,183386.49]
[2016,"464234",464,null,234,"    Contracted Services",1744.75,0,0,0,55300,0,57044.75]
[2016,"464242",464,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"464243",464,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"464251",464,null,251,"    Salaries - Professional",42556.6,0,0,0,0,0,42556.6]
[2016,"464254",464,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"464263",464,null,263,"    Instructional Equipment",8320.83,0,0,0,0,0,8320.83]
[2016,"464268",464,null,268,"    Instructional Software",5925,0,0,0,0,0,5925]
[2016,"464300",464,null,300,"Pupil Services",0,0,259892.25,876,9628,0,270396.25]
[2016,"464325",464,null,325,"Athletic Services - Contracted",0,0,16178.85,0,0,0,16178.85]
[2016,"464340",464,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"464345",464,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"464400",464,null,400,"Operation & Maintenance of Plant",0,0,189421.25999999998,0,0,0,189421.25999999998]
[2016,"464430",464,null,430,"Maintenance of Equipment",0,0,3147.84,0,0,0,3147.84]
[2016,"464520",464,null,520,"Fringe Benefits",0,0,363382.45999999996,0,0,0,363382.45999999996]
[2016,"464560",464,null,560,"Short-Term Interest",0,0,141574.29999999999,0,0,0,141574.29999999999]
[2016,"464620",464,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"464730",464,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"464760",464,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"464800",464,null,800,"TOTALS",1519473.83,44599.369999999995,1980091.91,876,70262,0,3615303.1100000003]
[2016,"464900",464,null,900,"Reference: Totals",0,0,2004375.91,876,70262,0,3639587.1100000003]
[2016,"466111",466,null,111,"    Contracted Services",0,0,585,0,0,0,585]
[2016,"466122",466,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"466132",466,null,132,"    Contracted Services",0,0,6152,0,0,0,6152]
[2016,"466150",466,null,150,"Subtotal - Legal Services",0,0,5607,0,0,0,5607]
[2016,"466152",466,null,152,"    Contracted Services",0,0,5607,0,0,0,5607]
[2016,"466164",466,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"466170",466,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"466170c",466,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"466171b",466,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"466183",466,null,183,"    Recruitment/Advertising",0,0,9676,0,0,0,9676]
[2016,"466200",466,null,200,"Instructional Services",1604052,673364,14927,11200,95263,129656,2528462]
[2016,"466213",466,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"466220",466,null,220,"Subtotal - Classroom and Specialist Teachers",1093154,417590,0,11200,91870,62440,1676254]
[2016,"466230",466,null,230,"Subtotal - Other Teaching Services",43107,210923,0,0,0,32739,286769]
[2016,"466231",466,null,231,"    Salaries - Professional",26802,11662,0,0,0,23212,61676]
[2016,"466234",466,null,234,"    Contracted Services",16305,66185,0,0,0,5115,87605]
[2016,"466243",466,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"466251",466,null,251,"    Salaries - Professional",68027,0,0,0,0,3292,71319]
[2016,"466254",466,null,254,"    Supplies and Materials",4411,0,0,0,0,0,4411]
[2016,{"$f":"C7940&E7940","v":"466263"},466,null,263,"    Instructional Equipment",5424,0,0,0,0,718,6142]
[2016,"466266",466,null,266,"    Classroom Instructional Technology",0,0,13190,0,0,5173,18363]
[2016,"466269",466,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"466320",466,null,320,"Athletic Services",0,0,58111,0,0,2678,60789]
[2016,"466325",466,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"466345",466,null,345,"Student Transportation (to and from school)",103000,18245,0,0,0,0,121245]
[2016,"466400",466,null,400,"Operation & Maintenance of Plant",0,0,191412,0,0,0,191412]
[2016,"466430",466,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"466520",466,null,520,"Fringe Benefits",0,0,595568,0,0,0,595568]
[2016,"466560",466,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"466620",466,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"466700",466,null,700,"Non-Operating / Capital Facilities Costs",0,0,130662,0,0,0,130662]
[2016,"466730",466,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"466800",466,null,800,"TOTALS",1707052,691609,1754962,11934,121348,157178,4444083]
[2016,"466900",466,null,900,"Reference: Totals",0,0,1754962,11934,121348,157178,4444083]
[2016,"488111",488,null,111,"    Contracted Services",0,0,1800,0,0,0,1800]
[2016,"488122",488,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"488132",488,null,132,"    Contracted Services",0,0,38684,0,0,0,38684]
[2016,"488140",488,null,140,"Subtotal - Human Resources",0,0,31319,0,0,0,31319]
[2016,"488150",488,null,150,"Subtotal - Legal Services",0,0,17693,0,0,0,17693]
[2016,"488160",488,null,160,"Subtotal - Info. Management & Technology",0,0,165667.5,0,0,0,165667.5]
[2016,"488164",488,null,164,"    Depreciation for Information Technology",0,0,50141.5,0,0,0,50141.5]
[2016,"488170c",488,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"488171b",488,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"488183",488,null,183,"    Recruitment/Advertising",0,0,8389,0,0,0,8389]
[2016,"488200",488,null,200,"Instructional Services",3928854.5,1040028,40231,19160,173876,0,5202149.5]
[2016,"488210",488,null,210,"Subtotal - Instructional Leadership",256121,158006,0,2000,4143,0,420270]
[2016,"488213",488,null,213,"    Contracted Services",0,0,0,0,2643,0,2643]
[2016,"488220",488,null,220,"Subtotal - Classroom and Specialist Teachers",3031077,576414,0,15190,45333,0,3668014]
[2016,"488231",488,null,231,"    Salaries - Professional",120070,111602,0,400,0,0,232072]
[2016,"488234",488,null,234,"    Contracted Services",21529,5178,0,1570,47110,0,75387]
[2016,"488243",488,null,243,"    Supplies and Materials",471,0,0,0,0,0,471]
[2016,"488251",488,null,251,"    Salaries - Professional",118769,141503,0,0,0,0,260272]
[2016,"488254",488,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"488260",488,null,260,"Subtotal - Materials, Equipment & Technology",281524.5,2925,40231,0,11133,0,335813.5]
[2016,"488263",488,null,263,"    Instructional Equipment",9931,1925,0,0,0,0,11856]
[2016,"488266",488,null,266,"    Classroom Instructional Technology",0,0,40231,0,2723,0,42954]
[2016,"488300",488,null,300,"Pupil Services",41396,0,201779,1430,66590,1600,312795]
[2016,"488320",488,null,320,"Athletic Services",0,0,38176,0,0,0,38176]
[2016,"488345",488,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"488400",488,null,400,"Operation & Maintenance of Plant",0,0,506092,0,0,400,506492]
[2016,"488430",488,null,430,"Maintenance of Equipment",0,0,208317,0,0,400,208717]
[2016,"488440",488,null,440,"Networking and Telecommunications",0,0,10221,0,0,0,10221]
[2016,"488520",488,null,520,"Fringe Benefits",0,0,575897,0,0,0,575897]
[2016,"488560",488,null,560,"Short-Term Interest",0,0,884,0,0,0,884]
[2016,"488700",488,null,700,"Non-Operating / Capital Facilities Costs",0,0,688609,0,0,0,688609]
[2016,"488730",488,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"488800",488,null,800,"TOTALS",3970250.5,1040028,4075772.5,20590,246261,2000,9354902]
[2016,"488900",488,null,900,"Reference: Totals",0,0,4075772.5,20590,246261,2000,9354902]
[2016,"3511111","3511",null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3511112","3511",null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3511122","3511",null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3511140","3511",null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2016,"3511150","3511",null,150,"Subtotal - Legal Services",0,0,10824,0,0,0,10824]
[2016,"3511160","3511",null,160,"Subtotal - Info. Management & Technology",0,0,1417,0,4453,0,5870]
[2016,"3511164","3511",null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"3511170","3511",null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"3511171","3511",null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"3511171a","3511",null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"3511171b","3511",null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"3511180","3511",null,180,"Subtotal - Other Administration",0,0,9199,0,14765,0,23964]
[2016,"3511181","3511",null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"3511182","3511",null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3511183","3511",null,183,"    Recruitment/Advertising",0,0,7069,0,7765,0,14834]
[2016,"3511184","3511",null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"3511185","3511",null,185,"    Supplies and Materials",0,0,2130,0,7000,0,9130]
[2016,"3511200","3511",null,200,"Instructional Services",1724039.0784000002,501349.20160000003,0,0,197944,7050,2430382.2800000003]
[2016,"3511210","3511",null,210,"Subtotal - Instructional Leadership",310244.42,86094.58,0,0,35500,0,431839]
[2016,"3511211","3511",null,211,"    Salaries - Professional",304792.8,85967.2,0,0,35500,0,426260]
[2016,"3511212","3511",null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3511213","3511",null,213,"    Contracted Services",5000,0,0,0,0,0,5000]
[2016,"3511214","3511",null,214,"    Supplies and Materials",451.62,127.38,0,0,0,0,579]
[2016,"3511215","3511",null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3511220","3511",null,220,"Subtotal - Classroom and Specialist Teachers",1093735.1800000002,324082.82,0,0,93797,0,1511615.0000000002]
[2016,"3511221","3511",null,221,"    Salaries - Teachers, Classroom",1031514.3,306533.7,0,0,93797,0,1431845]
[2016,"3511222","3511",null,222,"    Salaries - Teachers, Specialists",62220.880000000005,17549.12,0,0,0,0,79770]
[2016,"3511230","3511",null,230,"Subtotal - Other Teaching Services",246342.1428,69481.117199999993,0,0,0,0,315823.26]
[2016,"3511231","3511",null,231,"    Salaries - Professional",40597.6662,11450.623799999999,0,0,0,0,52048.29]
[2016,"3511232","3511",null,232,"    Salaries - Nonclerical Paraprofessionals",145954.26300000001,41166.587,0,0,0,0,187120.85]
[2016,"3511233","3511",null,233,"    Salaries - Clerical",27959.973600000005,7886.1464000000005,0,0,0,0,35846.120000000003]
[2016,"3511234","3511",null,234,"    Contracted Services",31830.240000000002,8977.76,0,0,0,0,40808]
[2016,"3511240","3511",null,240,"Subtotal - Professional Development",16043.04,4524.9600000000009,0,0,46200,0,66768]
[2016,"3511241","3511",null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"3511242","3511",null,242,"    Contracted Services",16043.04,4524.9600000000009,0,0,46200,0,66768]
[2016,"3511243","3511",null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"3511244","3511",null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"3511250","3511",null,250,"Subtotal - Guidance, Psychological & Testing",48872.475599999998,13784.544399999999,0,0,0,0,62657.02]
[2016,"3511251","3511",null,251,"    Salaries - Professional",48872.475599999998,13784.544399999999,0,0,0,0,62657.02]
[2016,"3511252","3511",null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"3511253","3511",null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"3511254","3511",null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"3511260","3511",null,260,"Subtotal - Materials, Equipment & Technology",8801.8200000000015,3381.1800000000003,0,0,22447,7050,41680]
[2016,"3511261","3511",null,261,"    Textbooks & Related Media/Materials",2113.7799999999997,1551.22,0,0,0,3386,7051]
[2016,"3511262","3511",null,262,"    Other Instructional Materials",4491.2400000000016,1266.7600000000002,0,0,22447,0,28205]
[2016,"3511263","3511",null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"3511264","3511",null,264,"    General Supplies",0,0,0,0,0,0,0]
[2016,{"$f":"C8152&E8152","v":"3511265"},"3511",null,265,"    Other Instructional Services",2196.8000000000002,563.20000000000005,0,0,0,0,2760]
[2016,"3511266","3511",null,266,"    Classroom Instructional Technology",0,0,0,0,0,3664,3664]
[2016,"3511267","3511",null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"3511268","3511",null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"3511269","3511",null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"3511300","3511",null,300,"Pupil Services",263001.96000000002,74180.039999999994,123704,0,0,0,460886]
[2016,"3511310","3511",null,310,"Health Services",0,0,0,0,0,0,0]
[2016,"3511315","3511",null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"3511320","3511",null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"3511325","3511",null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"3511330","3511",null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"3511335","3511",null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"3511340","3511",null,340,"Student Transportation (to and from school)",263001.96000000002,74180.039999999994,0,0,0,0,337182]
[2016,"3511345","3511",null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"3511350","3511",null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"3511360","3511",null,360,"Other Student Activities",0,0,123704,0,0,0,123704]
[2016,"3511400","3511",null,400,"Operation & Maintenance of Plant",0,0,206057,0,0,0,206057]
[2016,"3511410","3511",null,410,"Operation & Maintenance of Buildings and Grounds",0,0,181590,0,0,0,181590]
[2016,"3511420","3511",null,420,"Utilities",0,0,24467,0,0,0,24467]
[2016,"3511430","3511",null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"3511440","3511",null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"3511500","3511",null,500,"Fixed Charges",0,0,263074,0,4938,0,268012]
[2016,"3511510","3511",null,510,"Employee Retirement",0,0,26719,0,4938,0,31657]
[2016,"3511520","3511",null,520,"Fringe Benefits",0,0,236355,0,0,0,236355]
[2016,"3511530","3511",null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2016,"3511550","3511",null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2016,"3511560","3511",null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"3511600","3511",null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"3511610","3511",null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"3511620","3511",null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"3511700","3511",null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2016,"3511720","3511",null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"3511725","3511",null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"3511730","3511",null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"3511740","3511",null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"3511750","3511",null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"3511760","3511",null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"3511800","3511",null,800,"TOTALS",1987041.0384000002,575529.24160000007,630326,0,240600,7050,3440546.2800000003]
[2016,"3511910","3511",null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"3511920","3511",null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"3511900","3511",null,900,"Reference: Totals",0,0,630326,0,240600,7050,3440546.2800000003]
[2016,"467100",467,null,100,"Administration",0,0,70259,0,0,0,70259]
[2016,"467110",467,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2016,"467111",467,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467112",467,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"467120",467,null,120,"Subtotal - School Leaders",0,0,70259,0,0,0,70259]
[2016,"467121",467,null,121,"    Salaries - Professional",0,0,70259,0,0,0,70259]
[2016,"467122",467,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467130",467,null,130,"Subtotal - Business and Finance",0,0,0,0,0,0,0]
[2016,"467131",467,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"467132",467,null,132,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467140",467,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2016,"467141",467,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"467142",467,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467150",467,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"467151",467,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"467152",467,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467160",467,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2016,"467161",467,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"467162",467,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467163",467,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"467164",467,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"467170",467,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"467170a",467,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,{"$f":"C8216&E8216","v":"467170b"},467,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"467170c",467,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"467171",467,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"467171a",467,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"467171b",467,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"467180",467,null,180,"Subtotal - Other Administration",0,0,0,0,0,0,0]
[2016,"467181",467,null,181,"    Salaries",0,0,0,0,0,0,0]
[2016,"467182",467,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467183",467,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2016,"467184",467,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2016,"467185",467,null,185,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"467200",467,null,200,"Instructional Services",499113.42,125959.45,36984,0,0,0,662056.87]
[2016,"467210",467,null,210,"Subtotal - Instructional Leadership",76777,0,36984,0,0,0,113761]
[2016,"467211",467,null,211,"    Salaries - Professional",63686,0,0,0,0,0,63686]
[2016,"467212",467,null,212,"    Salaries - Clerical",0,0,36984,0,0,0,36984]
[2016,"467213",467,null,213,"    Contracted Services",13091,0,0,0,0,0,13091]
[2016,"467214",467,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"467215",467,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"467220",467,null,220,"Subtotal - Classroom and Specialist Teachers",360386.36,0,0,0,0,0,360386.36]
[2016,"467221",467,null,221,"    Salaries - Teachers, Classroom",298088.36,0,0,0,0,0,298088.36]
[2016,"467222",467,null,222,"    Salaries - Teachers, Specialists",62298,0,0,0,0,0,62298]
[2016,"467230",467,null,230,"Subtotal - Other Teaching Services",0,42872.45,0,0,0,0,42872.45]
[2016,"467231",467,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"467232",467,null,232,"    Salaries - Nonclerical Paraprofessionals",0,42872.45,0,0,0,0,42872.45]
[2016,"467233",467,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"467234",467,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467240",467,null,240,"Subtotal - Professional Development",26240.059999999998,0,0,0,0,0,26240.059999999998]
[2016,"467241",467,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"467242",467,null,242,"    Contracted Services",15341,0,0,0,0,0,15341]
[2016,"467243",467,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"467244",467,null,244,"    Travel and other expenses",10899.06,0,0,0,0,0,10899.06]
[2016,"467250",467,null,250,"Subtotal - Guidance, Psychological & Testing",0,83087,0,0,0,0,83087]
[2016,"467251",467,null,251,"    Salaries - Professional",0,83087,0,0,0,0,83087]
[2016,"467252",467,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"467253",467,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"467254",467,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"467260",467,null,260,"Subtotal - Materials, Equipment & Technology",35710,0,0,0,0,0,35710]
[2016,"467261",467,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2016,"467262",467,null,262,"    Other Instructional Materials",28973,0,0,0,0,0,28973]
[2016,"467263",467,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"467264",467,null,264,"    General Supplies",6737,0,0,0,0,0,6737]
[2016,"467265",467,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"467266",467,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2016,"467267",467,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"467268",467,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"467269",467,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"467300",467,null,300,"Pupil Services",0,0,42000,0,0,0,42000]
[2016,"467310",467,null,310,"Health Services",0,0,42000,0,0,0,42000]
[2016,"467315",467,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"467320",467,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"467325",467,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"467330",467,null,330,"Food Services",0,0,0,0,0,0,0]
[2016,"467335",467,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"467340",467,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"467345",467,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"467350",467,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"467360",467,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2016,"467400",467,null,400,"Operation & Maintenance of Plant",0,0,37028.43,0,0,0,37028.43]
[2016,"467410",467,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,37028.43,0,0,0,37028.43]
[2016,"467420",467,null,420,"Utilities",0,0,0,0,0,0,0]
[2016,"467430",467,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"467440",467,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"467500",467,null,500,"Fixed Charges",0,0,21014.799999999999,0,0,0,21014.799999999999]
[2016,"467510",467,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2016,{"$f":"C8280&E8280","v":"467520"},467,null,520,"Fringe Benefits",0,0,0,0,0,0,0]
[2016,"467530",467,null,530,"Insurance (non-employee)",0,0,17437,0,0,0,17437]
[2016,"467550",467,null,550,"Rental/Lease of Equipment",0,0,3577.8,0,0,0,3577.8]
[2016,"467560",467,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"467600",467,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"467610",467,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"467620",467,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"467700",467,null,700,"Non-Operating / Capital Facilities Costs",0,0,286777.48,0,0,0,286777.48]
[2016,"467720",467,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"467725",467,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"467730",467,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"467740",467,null,740,"Rental/Lease of Buildings & Grounds",0,0,224994.48,0,0,0,224994.48]
[2016,"467750",467,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,61783,0,0,0,61783]
[2016,"467760",467,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"467800",467,null,800,"TOTALS",499113.42,125959.45,494063.70999999996,0,0,0,1119136.58]
[2016,"467910",467,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"467920",467,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"467900",467,null,900,"Reference: Totals",0,0,494063.70999999996,0,0,0,1119136.58]
[2016,"424100",424,null,100,"Administration",0,0,457372,5000,0,0,462372]
[2016,"424110",424,null,110,"Subtotal - Board of Trustees",0,0,450,0,0,0,450]
[2016,"424111",424,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424112",424,null,112,"    Travel and other expenses",0,0,450,0,0,0,450]
[2016,"424120",424,null,120,"Subtotal - School Leaders",0,0,65450,0,0,0,65450]
[2016,"424121",424,null,121,"    Salaries - Professional",0,0,65450,0,0,0,65450]
[2016,"424122",424,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424130",424,null,130,"Subtotal - Business and Finance",0,0,50105,0,0,0,50105]
[2016,"424131",424,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"424132",424,null,132,"    Contracted Services",0,0,50105,0,0,0,50105]
[2016,"424140",424,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2016,"424141",424,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"424142",424,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424150",424,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"424151",424,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"424152",424,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424160",424,null,160,"Subtotal - Info. Management & Technology",0,0,73502,0,0,0,73502]
[2016,"424161",424,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"424162",424,null,162,"    Contracted Services",0,0,61305,0,0,0,61305]
[2016,"424163",424,null,163,"    Supplies and Materials",0,0,5725,0,0,0,5725]
[2016,"424164",424,null,164,"    Depreciation for Information Technology",0,0,6472,0,0,0,6472]
[2016,"424170",424,null,170,"Subtotal - Development (Private)",0,0,49637,0,0,0,49637]
[2016,"424170a",424,null,"170a","    Salaries - Professional - Private",0,0,47805,0,0,0,47805]
[2016,"424170b",424,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"424170c",424,null,"170c","    Fundraising - Private",0,0,1832,0,0,0,1832]
[2016,"424171",424,null,171,"Subtotal - Development (Public)",0,0,47805,0,0,0,47805]
[2016,"424171a",424,null,"171a","    Salaries - Professional - Public",0,0,47805,0,0,0,47805]
[2016,"424171b",424,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"424180",424,null,180,"Subtotal - Other Administration",0,0,170423,5000,0,0,175423]
[2016,"424181",424,null,181,"    Salaries",0,0,158618,5000,0,0,163618]
[2016,"424182",424,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424183",424,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2016,"424184",424,null,184,"    Travel, Dues, and other expenses",0,0,5284,0,0,0,5284]
[2016,"424185",424,null,185,"    Supplies and Materials",0,0,6521,0,0,0,6521]
[2016,"424200",424,null,200,"Instructional Services",2382594,177517,78017,46817,590450,0,3275395]
[2016,"424210",424,null,210,"Subtotal - Instructional Leadership",65450,0,45420,0,0,0,110870]
[2016,"424211",424,null,211,"    Salaries - Professional",65450,0,0,0,0,0,65450]
[2016,"424212",424,null,212,"    Salaries - Clerical",0,0,36322,0,0,0,36322]
[2016,"424213",424,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424214",424,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"424215",424,null,215,"    Travel and other expenses",0,0,9098,0,0,0,9098]
[2016,"424220",424,null,220,"Subtotal - Classroom and Specialist Teachers",1667616,177517,0,31817,382580,0,2259530]
[2016,"424221",424,null,221,"    Salaries - Teachers, Classroom",1667616,0,0,31817,307146,0,2006579]
[2016,"424222",424,null,222,"    Salaries - Teachers, Specialists",0,177517,0,0,75434,0,252951]
[2016,"424230",424,null,230,"Subtotal - Other Teaching Services",158347,0,0,0,175325,0,333672]
[2016,"424231",424,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,{"$f":"C8344&E8344","v":"424232"},424,null,232,"    Salaries - Nonclerical Paraprofessionals",158347,0,0,0,175325,0,333672]
[2016,"424233",424,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"424234",424,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424240",424,null,240,"Subtotal - Professional Development",47264,0,0,0,0,0,47264]
[2016,"424241",424,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"424242",424,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"424243",424,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"424244",424,null,244,"    Travel and other expenses",47264,0,0,0,0,0,47264]
[2016,"424250",424,null,250,"Subtotal - Guidance, Psychological & Testing",353204,0,0,15000,0,0,368204]
[2016,"424251",424,null,251,"    Salaries - Professional",353204,0,0,10000,0,0,363204]
[2016,"424252",424,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"424253",424,null,253,"    Contracted Services",0,0,0,5000,0,0,5000]
[2016,"424254",424,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"424260",424,null,260,"Subtotal - Materials, Equipment & Technology",90713,0,32597,0,32545,0,155855]
[2016,"424261",424,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2016,"424262",424,null,262,"    Other Instructional Materials",34590,0,0,0,32545,0,67135]
[2016,"424263",424,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2016,"424264",424,null,264,"    General Supplies",50111,0,0,0,0,0,50111]
[2016,"424265",424,null,265,"    Other Instructional Services",6012,0,0,0,0,0,6012]
[2016,"424266",424,null,266,"    Classroom Instructional Technology",0,0,32597,0,0,0,32597]
[2016,"424267",424,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"424268",424,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2016,"424269",424,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2016,"424300",424,null,300,"Pupil Services",0,0,97767,0,0,0,97767]
[2016,"424310",424,null,310,"Health Services",0,0,41519,0,0,0,41519]
[2016,"424315",424,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"424320",424,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"424325",424,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"424330",424,null,330,"Food Services",0,0,21322,0,0,0,21322]
[2016,"424335",424,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"424340",424,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"424345",424,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"424350",424,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"424360",424,null,360,"Other Student Activities",0,0,34926,0,0,0,34926]
[2016,"424400",424,null,400,"Operation & Maintenance of Plant",0,0,17133,0,0,0,17133]
[2016,"424410",424,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,11298,0,0,0,11298]
[2016,"424420",424,null,420,"Utilities",0,0,5835,0,0,0,5835]
[2016,"424430",424,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2016,"424440",424,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2016,"424500",424,null,500,"Fixed Charges",0,0,23091,0,14081,0,37172]
[2016,"424510",424,null,510,"Employee Retirement",0,0,0,0,14081,0,14081]
[2016,"424520",424,null,520,"Fringe Benefits",0,0,0,0,0,0,0]
[2016,"424530",424,null,530,"Insurance (non-employee)",0,0,15788,0,0,0,15788]
[2016,"424550",424,null,550,"Rental/Lease of Equipment",0,0,6686,0,0,0,6686]
[2016,"424560",424,null,560,"Short-Term Interest",0,0,617,0,0,0,617]
[2016,"424600",424,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"424610",424,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"424620",424,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"424700",424,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2016,"424720",424,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"424725",424,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"424730",424,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"424740",424,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2016,"424750",424,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"424760",424,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"424800",424,null,800,"TOTALS",2382594,177517,673380,51817,604531,0,3889839]
[2016,"424910",424,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"424920",424,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"424900",424,null,900,"Reference: Totals",0,0,673380,51817,604531,0,3889839]
[2016,"427100",427,null,100,"Administration",0,0,235201,0,9302,0,244503]
[2016,"427110",427,null,110,"Subtotal - Board of Trustees",0,0,9,0,0,0,9]
[2016,"427111",427,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427112",427,null,112,"    Travel and other expenses",0,0,9,0,0,0,9]
[2016,"427120",427,null,120,"Subtotal - School Leaders",0,0,111766,0,0,0,111766]
[2016,{"$f":"C8408&E8408","v":"427121"},427,null,121,"    Salaries - Professional",0,0,111766,0,0,0,111766]
[2016,"427122",427,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427130",427,null,130,"Subtotal - Business and Finance",0,0,51788,0,0,0,51788]
[2016,"427131",427,null,131,"    Salaries - Professional",0,0,40788,0,0,0,40788]
[2016,"427132",427,null,132,"    Contracted Services",0,0,11000,0,0,0,11000]
[2016,"427140",427,null,140,"Subtotal - Human Resources",0,0,21634,0,0,0,21634]
[2016,"427141",427,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"427142",427,null,142,"    Contracted Services",0,0,21634,0,0,0,21634]
[2016,"427150",427,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2016,"427151",427,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"427152",427,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427160",427,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2016,"427161",427,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"427162",427,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427163",427,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"427164",427,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2016,"427170",427,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2016,"427170a",427,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2016,"427170b",427,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2016,"427170c",427,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2016,"427171",427,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2016,"427171a",427,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2016,"427171b",427,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2016,"427180",427,null,180,"Subtotal - Other Administration",0,0,50004,0,9302,0,59306]
[2016,"427181",427,null,181,"    Salaries",0,0,34645,0,0,0,34645]
[2016,"427182",427,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427183",427,null,183,"    Recruitment/Advertising",0,0,4312,0,0,0,4312]
[2016,"427184",427,null,184,"    Travel, Dues, and other expenses",0,0,794,0,0,0,794]
[2016,"427185",427,null,185,"    Supplies and Materials",0,0,10253,0,9302,0,19555]
[2016,"427200",427,null,200,"Instructional Services",1993170,202150,3918,2849,153746,0,2355833]
[2016,"427210",427,null,210,"Subtotal - Instructional Leadership",1766,0,0,150,8220,0,10136]
[2016,"427211",427,null,211,"    Salaries - Professional",1766,0,0,150,8220,0,10136]
[2016,"427212",427,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"427213",427,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427214",427,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"427215",427,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2016,"427220",427,null,220,"Subtotal - Classroom and Specialist Teachers",1533432,137524,0,0,88492,0,1759448]
[2016,"427221",427,null,221,"    Salaries - Teachers, Classroom",1426580,0,0,0,0,0,1426580]
[2016,"427222",427,null,222,"    Salaries - Teachers, Specialists",106852,137524,0,0,88492,0,332868]
[2016,"427230",427,null,230,"Subtotal - Other Teaching Services",250306,64127,0,0,37504,0,351937]
[2016,"427231",427,null,231,"    Salaries - Professional",82225,0,0,0,3875,0,86100]
[2016,"427232",427,null,232,"    Salaries - Nonclerical Paraprofessionals",166101,53646,0,0,23149,0,242896]
[2016,"427233",427,null,233,"    Salaries - Clerical",0,10481,0,0,10480,0,20961]
[2016,"427234",427,null,234,"    Contracted Services",1980,0,0,0,0,0,1980]
[2016,"427240",427,null,240,"Subtotal - Professional Development",921,0,0,2689,6229,0,9839]
[2016,"427241",427,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2016,"427242",427,null,242,"    Contracted Services",300,0,0,2389,4854,0,7543]
[2016,"427243",427,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"427244",427,null,244,"    Travel and other expenses",621,0,0,300,1375,0,2296]
[2016,"427250",427,null,250,"Subtotal - Guidance, Psychological & Testing",158624,0,0,0,0,0,158624]
[2016,"427251",427,null,251,"    Salaries - Professional",158624,0,0,0,0,0,158624]
[2016,"427252",427,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2016,"427253",427,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2016,"427254",427,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2016,"427260",427,null,260,"Subtotal - Materials, Equipment & Technology",48121,499,3918,10,13301,0,65849]
[2016,"427261",427,null,261,"    Textbooks & Related Media/Materials",18657,0,0,0,13107,0,31764]
[2016,"427262",427,null,262,"    Other Instructional Materials",238,0,0,0,0,0,238]
[2016,"427263",427,null,263,"    Instructional Equipment",1012,0,0,0,0,0,1012]
[2016,"427264",427,null,264,"    General Supplies",19301,499,0,10,194,0,20004]
[2016,"427265",427,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2016,"427266",427,null,266,"    Classroom Instructional Technology",0,0,3918,0,0,0,3918]
[2016,"427267",427,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2016,"427268",427,null,268,"    Instructional Software",2677,0,0,0,0,0,2677]
[2016,"427269",427,null,269,"    Depreciation for Instructional Equipment",6236,0,0,0,0,0,6236]
[2016,{"$f":"C8472&E8472","v":"427300"},427,null,300,"Pupil Services",202874,0,155960,0,0,0,358834]
[2016,"427310",427,null,310,"Health Services",0,0,80613,0,0,0,80613]
[2016,"427315",427,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2016,"427320",427,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2016,"427325",427,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2016,"427330",427,null,330,"Food Services",0,0,57573,0,0,0,57573]
[2016,"427335",427,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2016,"427340",427,null,340,"Student Transportation (to and from school)",202874,0,0,0,0,0,202874]
[2016,"427345",427,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2016,"427350",427,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2016,"427360",427,null,360,"Other Student Activities",0,0,17774,0,0,0,17774]
[2016,"427400",427,null,400,"Operation & Maintenance of Plant",0,0,304281,0,0,0,304281]
[2016,"427410",427,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,147357,0,0,0,147357]
[2016,"427420",427,null,420,"Utilities",0,0,65008,0,0,0,65008]
[2016,"427430",427,null,430,"Maintenance of Equipment",0,0,90883,0,0,0,90883]
[2016,"427440",427,null,440,"Networking and Telecommunications",0,0,1033,0,0,0,1033]
[2016,"427500",427,null,500,"Fixed Charges",0,0,347143,10,14318,0,361471]
[2016,"427510",427,null,510,"Employee Retirement",0,0,69399,2,1632,0,71033]
[2016,"427520",427,null,520,"Fringe Benefits",0,0,206536,8,12686,0,219230]
[2016,"427530",427,null,530,"Insurance (non-employee)",0,0,62608,0,0,0,62608]
[2016,"427550",427,null,550,"Rental/Lease of Equipment",0,0,8600,0,0,0,8600]
[2016,"427560",427,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2016,"427600",427,null,600,"Community Services",0,0,0,0,0,0,0]
[2016,"427610",427,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2016,"427620",427,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2016,"427700",427,null,700,"Non-Operating / Capital Facilities Costs",0,0,146527,0,0,0,146527]
[2016,"427720",427,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2016,"427725",427,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2016,"427730",427,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2016,"427740",427,null,740,"Rental/Lease of Buildings & Grounds",0,0,146527,0,0,0,146527]
[2016,"427750",427,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2016,"427760",427,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2016,"427800",427,null,800,"TOTALS",2196044,202150,1193030,2859,177366,0,3771449]
[2016,"427910",427,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2016,"427920",427,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2016,"427900",427,null,900,"Reference: Totals",0,0,1193030,2859,177366,0,3771449]
[2016,{"$f":"C8508&E8508","v":"ALL100"},"ALL","NA",100,"Administration",{"$f":"SUMIF($E$3:$E$8507,$E8508,G$3:G$8507)","v":0},0,64539674.906000003,64067.17,510130.70000000007,692174.27599999995,65806047.052000016]
[2016,{"$f":"C8509&E8509","v":"ALL110"},"ALL","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($E$3:$E$8507,$E8509,G$3:G$8507)","v":0},0,627586.64999999991,0,9748,0,637334.64999999991]
[2016,"ALL111","ALL","NA",111,"    Contracted Services",0,0,467410.42,0,9748,0,477158.42]
[2016,"ALL112","ALL","NA",112,"    Travel and other expenses",0,0,160176.22999999998,0,0,0,160176.22999999998]
[2016,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,14538904.566,0,76827.56,327213,14942945.126]
[2016,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,12800670.696,0,72541,327213,13200424.695999999]
[2016,"ALL122","ALL","NA",122,"    Contracted Services",0,0,1738233.87,0,4286.5600000000004,0,1742520.4300000002]
[2016,"ALL130","ALL","NA",130,"Subtotal - Business and Finance",0,0,11528677.0525,0,75313.88,0,11603990.932500001]
[2016,"ALL131","ALL","NA",131,"    Salaries - Professional",0,0,6612022.2124999994,0,46256.88,0,6658279.0924999993]
[2016,"ALL132","ALL","NA",132,"    Contracted Services",0,0,4916654.8400000017,0,29057,0,4945711.8400000017]
[2016,"ALL140","ALL","NA",140,"Subtotal - Human Resources",0,0,3906999.7624999997,59067.17,7750,92275,4066091.9324999996]
[2016,"ALL141","ALL","NA",141,"    Salaries - Professional",0,0,1933748.3624999998,59067.17,5500,92275,2090590.5324999997]
[2016,"ALL142","ALL","NA",142,"    Contracted Services",0,0,1973251.4000000006,0,2250,0,1975501.4000000006]
[2016,"ALL150","ALL","NA",150,"Subtotal - Legal Services",0,0,1655415.45,0,1540,20124,1677079.45]
[2016,"ALL151","ALL","NA",151,"    Salaries - Professional",0,0,53874,0,0,0,53874]
[2016,"ALL152","ALL","NA",152,"    Contracted Services",0,0,1601541.45,0,1540,20124,1623205.45]
[2016,"ALL160","ALL","NA",160,"Subtotal - Info. Management & Technology",0,0,11338516.884999998,0,123042.72,78280,11539839.604999999]
[2016,"ALL161","ALL","NA",161,"    Salaries - Professional",0,0,4957284.6799999988,0,72479,65118,5094881.6799999988]
[2016,"ALL162","ALL","NA",162,"    Contracted Services",0,0,3763235.1199999996,0,33499.130000000005,7254,3803988.25]
[2016,"ALL163","ALL","NA",163,"    Supplies and Materials",0,0,1284027.5450000002,0,17064.59,5908,1307000.1350000002]
[2016,"ALL164","ALL","NA",164,"    Depreciation for Information Technology",0,0,1333969.54,0,0,0,1333969.54]
[2016,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,3116911.7199999993,0,4400,14147.046,3135458.7659999994]
[2016,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,1754151.48,0,4400,14147.046,1772698.5260000001]
[2016,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,668267.89,0,0,0,668267.89]
[2016,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,694492.34999999986,0,0,0,694492.34999999986]
[2016,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,1871710.82,0,5000,0,1876710.82]
[2016,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,1509068.0399999998,0,4500,0,1513568.0399999998]
[2016,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,362642.78,0,500,0,363142.78]
[2016,"ALL180","ALL","NA",180,"Subtotal - Other Administration",0,0,15954951.999999996,5000,206508.53999999998,160135.22999999998,16326595.769999998]
[2016,"ALL181","ALL","NA",181,"    Salaries",0,0,7552670.027999999,5000,135756,129935,7823361.027999999]
[2016,"ALL182","ALL","NA",182,"    Contracted Services",0,0,1220279.5700000003,0,7918,0,1228197.5700000003]
[2016,"ALL183","ALL","NA",183,"    Recruitment/Advertising",0,0,2427129.6700000009,0,24555.83,18821,2470506.5000000005]
[2016,"ALL184","ALL","NA",184,"    Travel, Dues, and other expenses",0,0,2069060.014,0,10702.599999999999,1101.8,2080864.4139999999]
[2016,"ALL185","ALL","NA",185,"    Supplies and Materials",{"$f":"SUMIF($E$3:$E$8507,$E8541,G$3:G$8507)","v":0},0,2685812.7180000008,0,27576.11,10277.43,2723666.2580000004]
[2016,"ALL200","ALL","NA",200,"Instructional Services",245923237.16853067,45915679.31692864,12581000.004999997,1253387.8,26240854.495674998,3645337.84,335559496.62613416]
[2016,"ALL210","ALL","NA",210,"Subtotal - Instructional Leadership",30927315.572075073,5101535.7339704763,9468234.0200000014,468590.09,2841463.5664750002,546489.25,49353628.232520558]
[2016,"ALL211","ALL","NA",211,"    Salaries - Professional",24208757.689294249,3962118.3782307501,6304853.4699999997,465256,2452977.8764749998,502457,37896420.413999997]
[2016,"ALL212","ALL","NA",212,"    Salaries - Clerical",3409787.0876808218,700950.93283972598,2098361.17,0,101495.37,9685,6320279.5605205474]
[2016,"ALL213","ALL","NA",213,"    Contracted Services",2365833.1136000003,391137.06640000001,864877.15999999992,2690,204434.37,2000,3830971.71]
[2016,"ALL214","ALL","NA",214,"    Supplies and Materials",666991.77549999999,40163.216500000002,132886.01999999996,644.09,78695.429999999993,9662,929042.53200000012]
[2016,"ALL215","ALL","NA",215,"    Travel and other expenses",275945.90599999996,7166.14,67256.200000000012,0,3860.5200000000004,22685.25,376914.016]
[2016,"ALL220","ALL","NA",220,"Subtotal - Classroom and Specialist Teachers",162161797.59395805,27539710.715705652,0,133060,11747484.408549998,1443808.3900000001,203025861.10821366]
[2016,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",152076629.39685801,11257898.392805649,0,92670,6650842.2093499992,1356703.1099999999,171434743.10901362]
[2016,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",10085168.197100002,16281812.322899995,0,40390,5096642.1992000006,87105.279999999999,31591117.999200001]
[2016,"ALL230","ALL","NA",230,"Subtotal - Other Teaching Services",18572047.120599996,7012288.5004000012,0,108720,7061033.3899999997,155692.47,32909781.480999999]
[2016,"ALL231","ALL","NA",231,"    Salaries - Professional",5214802.6354,2238000.4346000003,0,28230,1018186.9199999999,68165.47,8567385.4599999972]
[2016,"ALL232","ALL","NA",232,"    Salaries - Nonclerical Paraprofessionals",10062017.860399997,2674412.5106000002,0,45470,4848335.6099999994,21912,17652147.980999999]
[2016,"ALL233","ALL","NA",233,"    Salaries - Clerical",807688.50360000017,23367.146400000001,0,0,33347.33,0,864402.9800000001]
[2016,"ALL234","ALL","NA",234,"    Contracted Services",2487538.1212000004,2076508.4087999999,0,35020,1161163.53,65615,5825845.0600000005]
[2016,"ALL240","ALL","NA",240,"Subtotal - Professional Development",3663042.7302999999,302756.40970000002,1342657.13,7303,1401436.6173999999,198377,6915572.8874000004]
[2016,"ALL241","ALL","NA",241,"    Salaries - Professional",1344946.78,106026,513268.38,0,502785.75,115000,2582026.91]
[2016,"ALL242","ALL","NA",242,"    Contracted Services",931227.08279999997,138743.11720000001,377963.78,6778,600632.05000000005,67165,2122509.0299999993]
[2016,"ALL243","ALL","NA",243,"    Supplies and Materials",554007.68999999994,29044.500000000004,98497.26,0,79231.61,10887,771668.06]
[2016,"ALL244","ALL","NA",244,"    Travel and other expenses",832861.17750000011,28942.7925,352927.70999999996,525,218787.20739999998,5325,1439368.8873999999]
[2016,"ALL250","ALL","NA",250,"Subtotal - Guidance, Psychological & Testing",12610169.642497499,4868674.2442524983,0,420624,1686010.6232499997,543238,20128716.510000002]
[2016,"ALL251","ALL","NA",251,"    Salaries - Professional",11153440.829997499,2802642.9367525,0,415624,656676.56324999989,380877,15409261.329999998]
[2016,"ALL252","ALL","NA",252,"    Salaries - Clerical",166191.75,13310.220000000001,0,0,0,0,179501.96999999997]
[2016,"ALL253","ALL","NA",253,"    Contracted Services",941518.15249999997,1929304.2374999998,0,5000,1008890.3400000001,157255,4041967.7300000009]
[2016,"ALL254","ALL","NA",254,"    Supplies and Materials",349018.91000000003,123416.84999999998,0,0,20443.72,5106,497985.48]
[2016,"ALL260","ALL","NA",260,"Subtotal - Materials, Equipment & Technology",17988864.509099998,1090713.7128999997,1770108.855,115090.70999999999,1503425.8900000001,757732.7300000001,23225936.406999994]
[2016,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3541064.3993999991,199625.33060000004,0,600,298351.48000000004,71929,4111570.2100000004]
[2016,"ALL262","ALL","NA",262,"    Other Instructional Materials",2429958.2539999997,175228.49600000001,0,0,329190.81,101169.41,3035546.9699999997]
[2016,"ALL263","ALL","NA",263,"    Instructional Equipment",2263389.4199999995,126615.97,0,9462,134308.79999999999,95202.16,2628978.3499999996]
[2016,"ALL264","ALL","NA",264,"    General Supplies",3320392.5530000003,171178.92700000003,0,94036.709999999992,132062.63,23999.59,3741670.4099999992]
[2016,"ALL265","ALL","NA",265,"    Other Instructional Services",3361069.8481999994,229634.1918,0,5400,36133.360000000001,63519.770000000004,3695757.17]
[2016,{"$f":"C8573&E8573","v":"ALL266"},"ALL","NA",266,"    Classroom Instructional Technology",{"$f":"SUMIF($E$3:$E$8507,$E8573,G$3:G$8507)","v":0},0,1539936.7250000001,5592,234294.73,267558.8,2047382.2549999999]
[2016,"ALL267","ALL","NA",267,"    Other Instructional Hardware",0,0,230172.13,0,259104.29,37872,527148.41999999993]
[2016,"ALL268","ALL","NA",268,"    Instructional Software",1129000.8125,78890.117500000008,0,0,79979.789999999994,84667,1372537.7199999997]
[2016,"ALL269","ALL","NA",269,"    Depreciation for Instructional Equipment",1943989.2220000001,109540.68000000001,0,0,0,11815,2065344.9020000002]
[2016,"ALL300","ALL","NA",300,"Pupil Services",25438642.993900001,1725475.7836000004,25557960.625000004,508714.22000000003,11308120.790000001,367015.31,64905929.722500011]
[2016,"ALL310","ALL","NA",310,"Health Services",0,0,5798271.1799999997,0,95047.95,4629.2,5897948.3300000001]
[2016,"ALL315","ALL","NA",315,"Health Services - Contracted",0,0,221809.13999999998,3000,94789.92,5559.1100000000006,325158.17]
[2016,"ALL320","ALL","NA",320,"Athletic Services",0,0,3346945.0799999991,0,0,11478,3358423.0799999991]
[2016,"ALL325","ALL","NA",325,"Athletic Services - Contracted",0,0,939199.44000000018,0,0,3870,943069.44000000018]
[2016,"ALL330","ALL","NA",330,"Food Services",0,0,3256252.1550000003,81877.260000000009,3306820.34,0,6644949.7549999999]
[2016,"ALL335","ALL","NA",335,"Food Services - Contracted",0,0,3692037.0500000007,318129.2,7283168.1500000013,8225,11301559.4]
[2016,"ALL340","ALL","NA",340,"Student Transportation (to and from school)",10660592.243900001,1023050.0636,0,87741.759999999995,16888,0,11788272.067499999]
[2016,"ALL345","ALL","NA",345,"Student Transportation (to and from school)",14694820.789999999,702425.72,0,500,75004,1245,15473995.509999998]
[2016,"ALL350","ALL","NA",350,"Depreciation of Transportation Vehicles",83229.959999999992,0,0,0,0,0,83229.959999999992]
[2016,"ALL360","ALL","NA",360,"Other Student Activities",0,0,8303446.580000001,17466,436402.43,332009,9089324.0100000016]
[2016,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,33894228.980000012,9501.81,335928.27999999997,26960,34266619.07]
[2016,"ALL410","ALL","NA",410,"Operation & Maintenance of Buildings and Grounds",0,0,17620812.02,0,62414.26,0,17683226.279999997]
[2016,"ALL420","ALL","NA",420,"Utilities",0,0,9898223.6600000001,0,171074.65000000002,10496,10079794.310000001]
[2016,"ALL430","ALL","NA",430,"Maintenance of Equipment",0,0,5106041.8400000008,9501.81,11299,594,5127436.6500000004]
[2016,"ALL440","ALL","NA",440,"Networking and Telecommunications",0,0,1269151.4600000004,0,91140.37000000001,15870,1376161.8300000003]
[2016,"ALL500","ALL","NA",500,"Fixed Charges",0,0,103426409.75999996,81578.62,1358806.7401412053,57290.28,104924085.40014119]
[2016,"ALL510","ALL","NA",510,"Employee Retirement",0,0,58539055.380000003,80855.62,775659.17,11068,59406638.170000002]
[2016,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,40970036.49000001,723,562867.55014120508,46222.28,41579849.320141204]
[2016,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,2794109.2199999997,0,3590.02,0,2797699.2399999998]
[2016,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,901243.07000000007,0,16690,0,917933.07000000007]
[2016,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,221965.6,0,0,0,221965.6]
[2016,"ALL600","ALL","NA",600,"Community Services",0,0,144256.57999999999,0,135543,0,279799.57999999996]
[2016,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,86669.11,0,135543,0,222212.11]
[2016,"ALL620","ALL","NA",620,"Civic Activities",0,0,57587.47,0,0,0,57587.47]
[2016,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,62931791.668000005,0,12125,41496.199999999997,62985412.868000008]
[2016,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,10887784.449999999,0,0,0,10887784.449999999]
[2016,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,24392,0,0,0,24392]
[2016,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,2447807.5699999998,0,0,0,2447807.5699999998]
[2016,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,31525937.399999999,0,12125,25843,31563905.399999999]
[2016,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,16304929.007999999,0,0,15653.2,16320582.207999999]
[2016,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,1740941.24,0,0,0,1740941.24]
[2016,"ALL800","ALL","NA",800,"TOTALS",271361880.16243052,47641155.100528635,303075322.52399999,{"$f":"SUMIF($E$3:$E$8507,$E8609,J$3:J$8507)","v":1917249.62},39901509.005816199,4830273.9060000004,668727390.3187753]
[2016,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",{"$f":"SUMIF($E$3:$E$8507,$E8610,G$3:G$8507)","v":0},0,4485022.53,0,6141,125909,4617072.53]
[2016,{"$f":"C8611&E8611","v":"ALL920"},"ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,61289,0,0,940858,1002147]
[2016,"ALL900","ALL","NA",900,"Reference: Totals",0,0,307621634.05400008,1917249.62,39907650.005816199,5897040.9059999986,674346609.84877539]

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[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2015,{"$f":"C3&E3","v":"407100"},407,null,100,"Administration",0,0,622712.09,0,7589,0,630301.09]
[2015,{"$f":"C4&E4","v":"407110"},407,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"407111",407,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"407112",407,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"407120",407,null,120,"Subtotal - School Leaders",0,0,49452.2,0,0,0,49452.2]
[2015,"407121",407,null,121,"    Salaries - Professional",0,0,49452.2,0,0,0,49452.2]
[2015,"407122",407,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"407130",407,null,130,"Subtotal - Business and Finance",0,0,23300,0,3872,0,27172]
[2015,"407131",407,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"407132",407,null,132,"    Contracted Services",0,0,23300,0,3872,0,27172]
[2015,"407140",407,null,140,"Subtotal - Human Resources",0,0,3069.69,0,0,0,3069.69]
[2015,"407141",407,null,141,"    Salaries - Professional",0,0,3069.69,0,0,0,3069.69]
[2015,"407142",407,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"407150",407,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"407151",407,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"407152",407,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"407160",407,null,160,"Subtotal - Info. Management & Technology",0,0,33655,0,3717,0,37372]
[2015,"407161",407,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"407162",407,null,162,"    Contracted Services",0,0,7064,0,3717,0,10781]
[2015,"407163",407,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"407164",407,null,164,"    Depreciation for Information Technology",0,0,26591,0,0,0,26591]
[2015,"407170",407,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"407170a",407,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"407170b",407,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"407170c",407,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"407171",407,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"407171a",407,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"407171b",407,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"407180",407,null,180,"Subtotal - Other Administration",0,0,513235.20000000001,0,0,0,513235.20000000001]
[2015,"407181",407,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"407182",407,null,182,"    Contracted Services",0,0,507068.88,0,0,0,507068.88]
[2015,"407183",407,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"407184",407,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2015,"407185",407,null,185,"    Supplies and Materials",0,0,6166.32,0,0,0,6166.32]
[2015,"407200",407,null,200,"Instructional Services",1572123.23,336080.87,43637.590000000004,200,305797,0,2257838.6900000004]
[2015,"407210",407,null,210,"Subtotal - Instructional Leadership",273202.34000000003,34178.299999999996,35819.590000000004,200,59101,0,402501.23000000004]
[2015,"407211",407,null,211,"    Salaries - Professional",210867.54,27195.1,34248.36,0,52376,0,324687]
[2015,"407212",407,null,212,"    Salaries - Clerical",52705.8,5856.2,0,0,0,0,58562]
[2015,"407213",407,null,213,"    Contracted Services",405,45,100,0,0,0,550]
[2015,"407214",407,null,214,"    Supplies and Materials",5321,665,776.83,0,6725,0,13487.83]
[2015,"407215",407,null,215,"    Travel and other expenses",3903,417,694.4,200,0,0,5214.3999999999996]
[2015,"407220",407,null,220,"Subtotal - Classroom and Specialist Teachers",888860.8,247652.87000000002,0,0,11106,0,1147619.6700000002]
[2015,"407221",407,null,221,"    Salaries - Teachers, Classroom",843139,242572.67,0,0,11106,0,1096817.67]
[2015,"407222",407,null,222,"    Salaries - Teachers, Specialists",45721.8,5080.2,0,0,0,0,50802]
[2015,"407230",407,null,230,"Subtotal - Other Teaching Services",317652.40000000002,37781.599999999999,0,0,120565,0,475999]
[2015,"407231",407,null,231,"    Salaries - Professional",12740.4,1415.6,0,0,0,0,14156]
[2015,"407232",407,null,232,"    Salaries - Nonclerical Paraprofessionals",304912,36366,0,0,120565,0,461843]
[2015,"407233",407,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"407234",407,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"407240",407,null,240,"Subtotal - Professional Development",31372,3772,0,0,40174,0,75318]
[2015,"407241",407,null,241,"    Salaries - Professional",31372,3772,0,0,40174,0,75318]
[2015,"407242",407,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"407243",407,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"407244",407,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"407250",407,null,250,"Subtotal - Guidance, Psychological & Testing",14058.9,7112.1,0,0,65000,0,86171]
[2015,"407251",407,null,251,"    Salaries - Professional",14058.9,1562.1,0,0,65000,0,80621]
[2015,"407252",407,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"407253",407,null,253,"    Contracted Services",0,5550,0,0,0,0,5550]
[2015,"407254",407,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"407260",407,null,260,"Subtotal - Materials, Equipment & Technology",46976.79,5584,7818,0,9851,0,70229.790000000008]
[2015,"407261",407,null,261,"    Textbooks & Related Media/Materials",8404,933,0,0,1872,0,11209]
[2015,"407262",407,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"407263",407,null,263,"    Instructional Equipment",3157.79,421,0,0,0,0,3578.79]
[2015,"407264",407,null,264,"    General Supplies",30438,4184,0,0,6549,0,41171]
[2015,"407265",407,null,265,"    Other Instructional Services",1168,0,0,0,0,0,1168]
[2015,{"$f":"C68&E68","v":"407266"},407,null,266,"    Classroom Instructional Technology",0,0,30,0,1280,0,1310]
[2015,"407267",407,null,267,"    Other Instructional Hardware",0,0,7788,0,0,0,7788]
[2015,"407268",407,null,268,"    Instructional Software",3809,46,0,0,150,0,4005]
[2015,"407269",407,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"407300",407,null,300,"Pupil Services",221247,27218,334198,0,39000,0,621663]
[2015,"407310",407,null,310,"Health Services",0,0,48140,0,0,0,48140]
[2015,"407315",407,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"407320",407,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"407325",407,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"407330",407,null,330,"Food Services",0,0,286058,0,0,0,286058]
[2015,"407335",407,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"407340",407,null,340,"Student Transportation (to and from school)",0,0,0,0,39000,0,39000]
[2015,"407345",407,null,345,"Student Transportation (to and from school)",221247,27218,0,0,0,0,248465]
[2015,"407350",407,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"407360",407,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2015,"407400",407,null,400,"Operation & Maintenance of Plant",0,0,89615.07,0,0,0,89615.07]
[2015,"407410",407,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,0,0,0,0,0]
[2015,"407420",407,null,420,"Utilities",0,0,53164,0,0,0,53164]
[2015,"407430",407,null,430,"Maintenance of Equipment",0,0,36451.07,0,0,0,36451.07]
[2015,"407440",407,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"407500",407,null,500,"Fixed Charges",0,0,596730.13,0,7638,0,604368.13]
[2015,"407510",407,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2015,"407520",407,null,520,"Fringe Benefits",0,0,588157,0,7638,0,595795]
[2015,"407530",407,null,530,"Insurance (non-employee)",0,0,6060,0,0,0,6060]
[2015,"407550",407,null,550,"Rental/Lease of Equipment",0,0,2502,0,0,0,2502]
[2015,"407560",407,null,560,"Short-Term Interest",0,0,11.13,0,0,0,11.13]
[2015,"407600",407,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"407610",407,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"407620",407,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"407700",407,null,700,"Non-Operating / Capital Facilities Costs",0,0,5942,0,0,0,5942]
[2015,"407720",407,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"407725",407,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"407730",407,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"407740",407,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"407750",407,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5942,0,0,0,5942]
[2015,"407760",407,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"407800",407,null,800,"TOTALS",1793370.23,363298.87,1692834.88,200,360024,0,4209727.9800000004]
[2015,"407910",407,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"407920",407,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"407900",407,null,900,"Reference: Totals",0,0,1692834.88,200,360024,0,4209727.9800000004]
[2015,""]
[2015,""]
[2015,"409100",409,null,100,"Administration",0,0,431459.81,0,10000,0,441459.81]
[2015,"409110",409,null,110,"Subtotal - Board of Trustees",0,0,8058.34,0,0,0,8058.34]
[2015,"409111",409,null,111,"    Contracted Services",0,0,7995,0,0,0,7995]
[2015,"409112",409,null,112,"    Travel and other expenses",0,0,63.34,0,0,0,63.34]
[2015,"409120",409,null,120,"Subtotal - School Leaders",0,0,102917.7,0,0,0,102917.7]
[2015,"409121",409,null,121,"    Salaries - Professional",0,0,99240.75,0,0,0,99240.75]
[2015,"409122",409,null,122,"    Contracted Services",0,0,3676.95,0,0,0,3676.95]
[2015,"409130",409,null,130,"Subtotal - Business and Finance",0,0,116634.08,0,0,0,116634.08]
[2015,"409131",409,null,131,"    Salaries - Professional",0,0,53136.26,0,0,0,53136.26]
[2015,"409132",409,null,132,"    Contracted Services",0,0,63497.82,0,0,0,63497.82]
[2015,"409140",409,null,140,"Subtotal - Human Resources",0,0,22772.3,0,0,0,22772.3]
[2015,"409141",409,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"409142",409,null,142,"    Contracted Services",0,0,22772.3,0,0,0,22772.3]
[2015,"409150",409,null,150,"Subtotal - Legal Services",0,0,1490.55,0,0,0,1490.55]
[2015,"409151",409,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"409152",409,null,152,"    Contracted Services",0,0,1490.55,0,0,0,1490.55]
[2015,"409160",409,null,160,"Subtotal - Info. Management & Technology",0,0,35805.65,0,5000,0,40805.65]
[2015,"409161",409,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"409162",409,null,162,"    Contracted Services",0,0,20998.75,0,0,0,20998.75]
[2015,"409163",409,null,163,"    Supplies and Materials",0,0,14806.9,0,5000,0,19806.900000000001]
[2015,"409164",409,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"409170",409,null,170,"Subtotal - Development (Private)",0,0,52813.36,0,0,0,52813.36]
[2015,{"$f":"C132&E132","v":"409170a"},409,null,"170a","    Salaries - Professional - Private",0,0,25536.32,0,0,0,25536.32]
[2015,"409170b",409,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"409170c",409,null,"170c","    Fundraising - Private",0,0,27277.040000000001,0,0,0,27277.040000000001]
[2015,"409171",409,null,171,"Subtotal - Development (Public)",0,0,31601.33,0,0,0,31601.33]
[2015,"409171a",409,null,"171a","    Salaries - Professional - Public",0,0,25536.33,0,0,0,25536.33]
[2015,"409171b",409,null,"171b","    Contracted Services - Public",0,0,6065,0,0,0,6065]
[2015,"409180",409,null,180,"Subtotal - Other Administration",0,0,59366.5,0,5000,0,64366.5]
[2015,"409181",409,null,181,"    Salaries",0,0,35829.33,0,0,0,35829.33]
[2015,"409182",409,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"409183",409,null,183,"    Recruitment/Advertising",0,0,5471.88,0,5000,0,10471.880000000001]
[2015,"409184",409,null,184,"    Travel, Dues, and other expenses",0,0,14339.85,0,0,0,14339.85]
[2015,"409185",409,null,185,"    Supplies and Materials",0,0,3725.44,0,0,0,3725.44]
[2015,"409200",409,null,200,"Instructional Services",1278018.76,255850.31999999998,42959.040000000001,0,139597,107600,1824025.12]
[2015,"409210",409,null,210,"Subtotal - Instructional Leadership",55645.97,86249.9,0,0,0,19375,161270.87]
[2015,"409211",409,null,211,"    Salaries - Professional",45674.49,86249.9,0,0,0,19375,151299.38999999998]
[2015,"409212",409,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"409213",409,null,213,"    Contracted Services",9520.83,0,0,0,0,0,9520.83]
[2015,"409214",409,null,214,"    Supplies and Materials",254.71,0,0,0,0,0,254.71]
[2015,"409215",409,null,215,"    Travel and other expenses",195.94,0,0,0,0,0,195.94]
[2015,"409220",409,null,220,"Subtotal - Classroom and Specialist Teachers",917021.15999999992,45450.9,0,0,0,25000,987472.05999999994]
[2015,"409221",409,null,221,"    Salaries - Teachers, Classroom",723400.7,0,0,0,0,25000,748400.7]
[2015,"409222",409,null,222,"    Salaries - Teachers, Specialists",193620.46,45450.9,0,0,0,0,239071.35999999999]
[2015,"409230",409,null,230,"Subtotal - Other Teaching Services",82022.58,121676.23000000001,0,0,63568,0,267266.81]
[2015,"409231",409,null,231,"    Salaries - Professional",51050.5,0,0,0,0,0,51050.5]
[2015,"409232",409,null,232,"    Salaries - Nonclerical Paraprofessionals",28770.080000000002,44695.38,0,0,32500,0,105965.45999999999]
[2015,"409233",409,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"409234",409,null,234,"    Contracted Services",2202,76980.850000000006,0,0,31068,0,110250.85]
[2015,"409240",409,null,240,"Subtotal - Professional Development",37805.31,60.34,0,0,33200,20625,91690.65]
[2015,"409241",409,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"409242",409,null,242,"    Contracted Services",29042.799999999999,0,0,0,28336,19900,77278.8]
[2015,"409243",409,null,243,"    Supplies and Materials",4072.79,0,0,0,0,0,4072.79]
[2015,"409244",409,null,244,"    Travel and other expenses",4689.72,60.34,0,0,4864,725,10339.060000000001]
[2015,"409250",409,null,250,"Subtotal - Guidance, Psychological & Testing",12138.05,322.39999999999998,0,0,8822,0,21282.449999999997]
[2015,"409251",409,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"409252",409,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"409253",409,null,253,"    Contracted Services",5689,110,0,0,6160,0,11959]
[2015,"409254",409,null,254,"    Supplies and Materials",6449.05,212.4,0,0,2662,0,9323.4500000000007]
[2015,"409260",409,null,260,"Subtotal - Materials, Equipment & Technology",173385.69,2090.5500000000002,42959.040000000001,0,34007,42600,295042.28000000003]
[2015,"409261",409,null,261,"    Textbooks & Related Media/Materials",18838.04,0,0,0,9978,1584,30400.04]
[2015,"409262",409,null,262,"    Other Instructional Materials",46686.85,586.12,0,0,2672,10923,60867.97]
[2015,"409263",409,null,263,"    Instructional Equipment",25000.19,466.16,0,0,15000,15124,55590.35]
[2015,"409264",409,null,264,"    General Supplies",49419.65,158.27000000000001,0,0,1360,925,51862.92]
[2015,"409265",409,null,265,"    Other Instructional Services",25583.74,0,0,0,0,2100,27683.74]
[2015,"409266",409,null,266,"    Classroom Instructional Technology",0,0,42959.040000000001,0,4997,11944,59900.04]
[2015,"409267",409,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"409268",409,null,268,"    Instructional Software",2116.2199999999998,880,0,0,0,0,2996.22]
[2015,"409269",409,null,269,"    Depreciation for Instructional Equipment",5741,0,0,0,0,0,5741]
[2015,"409300",409,null,300,"Pupil Services",425767.41,0,163683.45000000001,3584.12,180195.68,10500,783730.65999999992]
[2015,"409310",409,null,310,"Health Services",0,0,49498.64,0,0,0,49498.64]
[2015,"409315",409,null,315,"Health Services - Contracted",0,0,2204.33,0,0,0,2204.33]
[2015,"409320",409,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"409325",409,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"409330",409,null,330,"Food Services",0,0,17769.150000000001,0,0,0,17769.150000000001]
[2015,"409335",409,null,335,"Food Services - Contracted",0,0,65210.14,3584.12,139995.68,0,208789.94]
[2015,"409340",409,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"409345",409,null,345,"Student Transportation (to and from school)",425767.41,0,0,0,40200,0,465967.41]
[2015,"409350",409,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"409360",409,null,360,"Other Student Activities",0,0,29001.19,0,0,10500,39501.19]
[2015,"409400",409,null,400,"Operation & Maintenance of Plant",0,0,160466.71,0,0,0,160466.71]
[2015,"409410",409,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,115179.03,0,0,0,115179.03]
[2015,"409420",409,null,420,"Utilities",0,0,42159.08,0,0,0,42159.08]
[2015,"409430",409,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"409440",409,null,440,"Networking and Telecommunications",0,0,3128.6,0,0,0,3128.6]
[2015,"409500",409,null,500,"Fixed Charges",0,0,375507.93000000005,0,8750,0,384257.93000000005]
[2015,{"$f":"C196&E196","v":"409510"},409,null,510,"Employee Retirement",0,0,210226.57,0,0,0,210226.57]
[2015,"409520",409,null,520,"Fringe Benefits",0,0,150119.6,0,8750,0,158869.6]
[2015,"409530",409,null,530,"Insurance (non-employee)",0,0,15026,0,0,0,15026]
[2015,"409550",409,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"409560",409,null,560,"Short-Term Interest",0,0,135.76,0,0,0,135.76]
[2015,"409600",409,null,600,"Community Services",0,0,9027.94,0,0,0,9027.94]
[2015,"409610",409,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"409620",409,null,620,"Civic Activities",0,0,9027.94,0,0,0,9027.94]
[2015,"409700",409,null,700,"Non-Operating / Capital Facilities Costs",0,0,123546.32,0,0,0,123546.32]
[2015,"409720",409,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"409725",409,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"409730",409,null,730,"Other costs related to capital facilities acquisition",0,0,2185,0,0,0,2185]
[2015,"409740",409,null,740,"Rental/Lease of Buildings & Grounds",0,0,61237.32,0,0,0,61237.32]
[2015,"409750",409,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,60124,0,0,0,60124]
[2015,"409760",409,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"409800",409,null,800,"TOTALS",1703786.17,255850.31999999998,1306651.2000000002,3584.12,338542.68,118100,3726514.4900000007]
[2015,"409910",409,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"409920",409,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"409900",409,null,900,"Reference: Totals",0,0,1306651.2000000002,3584.12,338542.68,118100,3726514.4900000007]
[2015,""]
[2015,""]
[2015,"410100",410,null,100,"Administration",0,0,1601383.3,0,0,396279.55,1997662.85]
[2015,"410110",410,null,110,"Subtotal - Board of Trustees",0,0,1628.69,0,0,0,1628.69]
[2015,"410111",410,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"410112",410,null,112,"    Travel and other expenses",0,0,1628.69,0,0,0,1628.69]
[2015,"410120",410,null,120,"Subtotal - School Leaders",0,0,158938,0,0,249813,408751]
[2015,"410121",410,null,121,"    Salaries - Professional",0,0,158938,0,0,249813,408751]
[2015,"410122",410,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"410130",410,null,130,"Subtotal - Business and Finance",0,0,478001.91999999998,0,0,6140,484141.92]
[2015,"410131",410,null,131,"    Salaries - Professional",0,0,318753.8,0,0,0,318753.8]
[2015,"410132",410,null,132,"    Contracted Services",0,0,159248.12,0,0,6140,165388.12]
[2015,"410140",410,null,140,"Subtotal - Human Resources",0,0,0,0,0,98482.81,98482.81]
[2015,"410141",410,null,141,"    Salaries - Professional",0,0,0,0,0,98482.81,98482.81]
[2015,"410142",410,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"410150",410,null,150,"Subtotal - Legal Services",0,0,29947.22,0,0,0,29947.22]
[2015,"410151",410,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"410152",410,null,152,"    Contracted Services",0,0,29947.22,0,0,0,29947.22]
[2015,"410160",410,null,160,"Subtotal - Info. Management & Technology",0,0,266010.39,0,0,7238,273248.39]
[2015,"410161",410,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"410162",410,null,162,"    Contracted Services",0,0,16994,0,0,0,16994]
[2015,"410163",410,null,163,"    Supplies and Materials",0,0,192690.41000000003,0,0,7238,199928.41000000003]
[2015,"410164",410,null,164,"    Depreciation for Information Technology",0,0,56325.98,0,0,0,56325.98]
[2015,"410170",410,null,170,"Subtotal - Development (Private)",0,0,262735.63,0,0,0,262735.63]
[2015,"410170a",410,null,"170a","    Salaries - Professional - Private",0,0,138937,0,0,0,138937]
[2015,"410170b",410,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"410170c",410,null,"170c","    Fundraising - Private",0,0,123798.63,0,0,0,123798.63]
[2015,"410171",410,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"410171a",410,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"410171b",410,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"410180",410,null,180,"Subtotal - Other Administration",0,0,404121.44999999995,0,0,34605.740000000005,438727.18999999994]
[2015,"410181",410,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"410182",410,null,182,"    Contracted Services",0,0,141419.33000000002,0,0,0,141419.33000000002]
[2015,"410183",410,null,183,"    Recruitment/Advertising",0,0,48111.4,0,0,32605.74,80717.14]
[2015,"410184",410,null,184,"    Travel, Dues, and other expenses",0,0,214590.71999999997,0,0,2000,216590.71999999997]
[2015,"410185",410,null,185,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"410200",410,null,200,"Instructional Services",4036220.08,1168097.0900000001,0,0,507658.89999999997,276274.20999999996,5988250.2800000003]
[2015,"410210",410,null,210,"Subtotal - Instructional Leadership",1015841.61,193906.22,0,0,91517,189060.21,1490325.04]
[2015,"410211",410,null,211,"    Salaries - Professional",851080,193906.22,0,0,91517,189060.21,1325563.43]
[2015,"410212",410,null,212,"    Salaries - Clerical",164761.60999999999,0,0,0,0,0,164761.60999999999]
[2015,"410213",410,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"410214",410,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"410215",410,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"410220",410,null,220,"Subtotal - Classroom and Specialist Teachers",2165188.64,571256.30000000005,0,0,332969.45999999996,0,3069414.4000000004]
[2015,"410221",410,null,221,"    Salaries - Teachers, Classroom",1980015,47849.3,0,0,249030.46,0,2276894.7600000002]
[2015,{"$f":"C260&E260","v":"410222"},410,null,222,"    Salaries - Teachers, Specialists",185173.64,523407,0,0,83939,0,792519.64]
[2015,"410230",410,null,230,"Subtotal - Other Teaching Services",22521.77,114722.71,0,0,0,18500,155744.48000000001]
[2015,"410231",410,null,231,"    Salaries - Professional",0,57485.760000000002,0,0,0,0,57485.760000000002]
[2015,"410232",410,null,232,"    Salaries - Nonclerical Paraprofessionals",22521.77,57050,0,0,0,0,79571.77]
[2015,"410233",410,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"410234",410,null,234,"    Contracted Services",0,186.95,0,0,0,18500,18686.95]
[2015,"410240",410,null,240,"Subtotal - Professional Development",248.86,74873.5,0,0,4947,2546,82615.360000000001]
[2015,"410241",410,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"410242",410,null,242,"    Contracted Services",0,74873.5,0,0,4947,2546,82366.5]
[2015,"410243",410,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"410244",410,null,244,"    Travel and other expenses",248.86,0,0,0,0,0,248.86]
[2015,"410250",410,null,250,"Subtotal - Guidance, Psychological & Testing",381680.74,213338.36000000002,0,0,78225.440000000002,50000,723244.54]
[2015,"410251",410,null,251,"    Salaries - Professional",356519.39,0,0,0,0,50000,406519.39]
[2015,"410252",410,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"410253",410,null,253,"    Contracted Services",0,201692.63,0,0,78225.440000000002,0,279918.07]
[2015,"410254",410,null,254,"    Supplies and Materials",25161.35,11645.73,0,0,0,0,36807.08]
[2015,"410260",410,null,260,"Subtotal - Materials, Equipment & Technology",450738.45999999996,0,0,0,0,16168,466906.45999999996]
[2015,"410261",410,null,261,"    Textbooks & Related Media/Materials",47162.11,0,0,0,0,2000,49162.11]
[2015,"410262",410,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"410263",410,null,263,"    Instructional Equipment",5088.2,0,0,0,0,0,5088.2]
[2015,"410264",410,null,264,"    General Supplies",194773.21,0,0,0,0,8010,202783.21]
[2015,"410265",410,null,265,"    Other Instructional Services",203714.94,0,0,0,0,6158,209872.94]
[2015,"410266",410,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"410267",410,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"410268",410,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"410269",410,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"410300",410,null,300,"Pupil Services",312347.59000000003,0,493071.06999999995,17432.95,280603.46999999997,0,1103455.0799999998]
[2015,"410310",410,null,310,"Health Services",0,0,163186.34,0,0,0,163186.34]
[2015,"410315",410,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"410320",410,null,320,"Athletic Services",0,0,156197.35999999999,0,0,0,156197.35999999999]
[2015,"410325",410,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"410330",410,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"410335",410,null,335,"Food Services - Contracted",0,0,112053.23,17432.95,280603.46999999997,0,410089.64999999997]
[2015,"410340",410,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"410345",410,null,345,"Student Transportation (to and from school)",312347.59000000003,0,0,0,0,0,312347.59000000003]
[2015,"410350",410,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"410360",410,null,360,"Other Student Activities",0,0,61634.14,0,0,0,61634.14]
[2015,"410400",410,null,400,"Operation & Maintenance of Plant",0,0,414229.09,0,0,21294,435523.09]
[2015,"410410",410,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,282274.95,0,0,14399,296673.95]
[2015,"410420",410,null,420,"Utilities",0,0,98859.210000000021,0,0,4244,103103.21000000002]
[2015,"410430",410,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"410440",410,null,440,"Networking and Telecommunications",0,0,33094.93,0,0,2651,35745.93]
[2015,"410500",410,null,500,"Fixed Charges",0,0,1416381.3900000001,0,35992,21964,1474337.3900000001]
[2015,"410510",410,null,510,"Employee Retirement",0,0,900360.15,0,35992,2037,938389.15]
[2015,"410520",410,null,520,"Fringe Benefits",0,0,469186.18000000011,0,0,19927,489113.18000000011]
[2015,"410530",410,null,530,"Insurance (non-employee)",0,0,46167,0,0,0,46167]
[2015,"410550",410,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"410560",410,null,560,"Short-Term Interest",0,0,668.06,0,0,0,668.06]
[2015,"410600",410,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"410610",410,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"410620",410,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"410700",410,null,700,"Non-Operating / Capital Facilities Costs",0,0,920701.54,0,0,217938,1138639.54]
[2015,"410720",410,null,720,"Long-Term Interest, facilities related",0,0,230553.97,0,0,0,230553.97]
[2015,"410725",410,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"410730",410,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"410740",410,null,740,"Rental/Lease of Buildings & Grounds",0,0,398686.8,0,0,217938,616624.80000000005]
[2015,"410750",410,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,291460.77000000008,0,0,0,291460.77000000008]
[2015,"410760",410,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"410800",410,null,800,"TOTALS",4348567.67,1168097.0900000001,4845766.3899999997,17432.95,824254.36999999988,933749.76000000001,12137868.229999997]
[2015,"410910",410,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"410920",410,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"410900",410,null,900,"Reference: Totals",0,0,4845766.3899999997,17432.95,824254.36999999988,933749.76000000001,12137868.229999997]
[2015,""]
[2015,""]
[2015,{"$f":"C324&E324","v":"411100"},411,null,100,"Administration",0,0,536783,0,0,0,536783]
[2015,"411110",411,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"411111",411,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411112",411,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"411120",411,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2015,"411121",411,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"411122",411,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411130",411,null,130,"Subtotal - Business and Finance",0,0,75326,0,0,0,75326]
[2015,"411131",411,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"411132",411,null,132,"    Contracted Services",0,0,75326,0,0,0,75326]
[2015,"411140",411,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2015,"411141",411,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"411142",411,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411150",411,null,150,"Subtotal - Legal Services",0,0,26669,0,0,0,26669]
[2015,"411151",411,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"411152",411,null,152,"    Contracted Services",0,0,26669,0,0,0,26669]
[2015,"411160",411,null,160,"Subtotal - Info. Management & Technology",0,0,155546,0,0,0,155546]
[2015,"411161",411,null,161,"    Salaries - Professional",0,0,155546,0,0,0,155546]
[2015,"411162",411,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411163",411,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"411164",411,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"411170",411,null,170,"Subtotal - Development (Private)",0,0,10598,0,0,0,10598]
[2015,"411170a",411,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"411170b",411,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"411170c",411,null,"170c","    Fundraising - Private",0,0,10598,0,0,0,10598]
[2015,"411171",411,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"411171a",411,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"411171b",411,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"411180",411,null,180,"Subtotal - Other Administration",0,0,268644,0,0,0,268644]
[2015,"411181",411,null,181,"    Salaries",0,0,60131,0,0,0,60131]
[2015,"411182",411,null,182,"    Contracted Services",0,0,195281,0,0,0,195281]
[2015,"411183",411,null,183,"    Recruitment/Advertising",0,0,1188,0,0,0,1188]
[2015,"411184",411,null,184,"    Travel, Dues, and other expenses",0,0,2137,0,0,0,2137]
[2015,"411185",411,null,185,"    Supplies and Materials",0,0,9907,0,0,0,9907]
[2015,"411200",411,null,200,"Instructional Services",2548615,1274061.99,75585,0,337219,0,4235480.99]
[2015,"411210",411,null,210,"Subtotal - Instructional Leadership",554152,159378,45604,0,0,0,759134]
[2015,"411211",411,null,211,"    Salaries - Professional",554152,159378,0,0,0,0,713530]
[2015,"411212",411,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"411213",411,null,213,"    Contracted Services",0,0,45604,0,0,0,45604]
[2015,"411214",411,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"411215",411,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"411220",411,null,220,"Subtotal - Classroom and Specialist Teachers",1545953,793036,0,0,151749,0,2490738]
[2015,"411221",411,null,221,"    Salaries - Teachers, Classroom",1545953,793036,0,0,151749,0,2490738]
[2015,"411222",411,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2015,"411230",411,null,230,"Subtotal - Other Teaching Services",201841,221871,0,0,185470,0,609182]
[2015,"411231",411,null,231,"    Salaries - Professional",121062,0,0,0,0,0,121062]
[2015,"411232",411,null,232,"    Salaries - Nonclerical Paraprofessionals",80779,137670,0,0,185470,0,403919]
[2015,"411233",411,null,233,"    Salaries - Clerical",0,84201,0,0,0,0,84201]
[2015,"411234",411,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411240",411,null,240,"Subtotal - Professional Development",4988,2018,0,0,0,0,7006]
[2015,"411241",411,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"411242",411,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411243",411,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"411244",411,null,244,"    Travel and other expenses",4988,2018,0,0,0,0,7006]
[2015,"411250",411,null,250,"Subtotal - Guidance, Psychological & Testing",147337,59596.99,0,0,0,0,206933.99]
[2015,"411251",411,null,251,"    Salaries - Professional",147337,59596.99,0,0,0,0,206933.99]
[2015,"411252",411,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"411253",411,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"411254",411,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"411260",411,null,260,"Subtotal - Materials, Equipment & Technology",94344,38162,29981,0,0,0,162487]
[2015,"411261",411,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2015,"411262",411,null,262,"    Other Instructional Materials",62300,25200,0,0,0,0,87500]
[2015,"411263",411,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"411264",411,null,264,"    General Supplies",3178,1286,0,0,0,0,4464]
[2015,{"$f":"C388&E388","v":"411265"},411,null,265,"    Other Instructional Services",25820,10444,0,0,0,0,36264]
[2015,"411266",411,null,266,"    Classroom Instructional Technology",0,0,29981,0,0,0,29981]
[2015,"411267",411,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"411268",411,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"411269",411,null,269,"    Depreciation for Instructional Equipment",3046,1232,0,0,0,0,4278]
[2015,"411300",411,null,300,"Pupil Services",380204,153791,117552,0,16632,0,668179]
[2015,"411310",411,null,310,"Health Services",0,0,45333,0,0,0,45333]
[2015,"411315",411,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"411320",411,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"411325",411,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"411330",411,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"411335",411,null,335,"Food Services - Contracted",0,0,10598,0,0,0,10598]
[2015,"411340",411,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"411345",411,null,345,"Student Transportation (to and from school)",380204,153791,0,0,0,0,533995]
[2015,"411350",411,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"411360",411,null,360,"Other Student Activities",0,0,61621,0,16632,0,78253]
[2015,"411400",411,null,400,"Operation & Maintenance of Plant",0,0,327999,0,0,0,327999]
[2015,"411410",411,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,287584,0,0,0,287584]
[2015,"411420",411,null,420,"Utilities",0,0,38749,0,0,0,38749]
[2015,"411430",411,null,430,"Maintenance of Equipment",0,0,347,0,0,0,347]
[2015,"411440",411,null,440,"Networking and Telecommunications",0,0,1319,0,0,0,1319]
[2015,"411500",411,null,500,"Fixed Charges",0,0,488971,0,16196,0,505167]
[2015,"411510",411,null,510,"Employee Retirement",0,0,50384,0,16196,0,66580]
[2015,"411520",411,null,520,"Fringe Benefits",0,0,425969,0,0,0,425969]
[2015,"411530",411,null,530,"Insurance (non-employee)",0,0,12435,0,0,0,12435]
[2015,"411550",411,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"411560",411,null,560,"Short-Term Interest",0,0,183,0,0,0,183]
[2015,"411600",411,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"411610",411,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"411620",411,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"411700",411,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2015,"411720",411,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"411725",411,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"411730",411,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"411740",411,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"411750",411,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2015,"411760",411,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"411800",411,null,800,"TOTALS",2928819,1427852.99,1546890,0,370047,0,6273608.9900000002]
[2015,"411910",411,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"411920",411,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"411900",411,null,900,"Reference: Totals",0,0,1546890,0,370047,0,6273608.9900000002]
[2015,""]
[2015,""]
[2015,"412100",412,null,100,"Administration",0,0,745167,0,0,8101,753268]
[2015,"412110",412,null,110,"Subtotal - Board of Trustees",0,0,29100,0,0,0,29100]
[2015,"412111",412,null,111,"    Contracted Services",0,0,29100,0,0,0,29100]
[2015,"412112",412,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"412120",412,null,120,"Subtotal - School Leaders",0,0,183838,0,0,0,183838]
[2015,"412121",412,null,121,"    Salaries - Professional",0,0,183838,0,0,0,183838]
[2015,"412122",412,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"412130",412,null,130,"Subtotal - Business and Finance",0,0,157352,0,0,0,157352]
[2015,"412131",412,null,131,"    Salaries - Professional",0,0,125835,0,0,0,125835]
[2015,"412132",412,null,132,"    Contracted Services",0,0,31517,0,0,0,31517]
[2015,"412140",412,null,140,"Subtotal - Human Resources",0,0,61964,0,0,0,61964]
[2015,"412141",412,null,141,"    Salaries - Professional",0,0,19433,0,0,0,19433]
[2015,"412142",412,null,142,"    Contracted Services",0,0,42531,0,0,0,42531]
[2015,"412150",412,null,150,"Subtotal - Legal Services",0,0,16215,0,0,0,16215]
[2015,"412151",412,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"412152",412,null,152,"    Contracted Services",0,0,16215,0,0,0,16215]
[2015,"412160",412,null,160,"Subtotal - Info. Management & Technology",0,0,164799,0,0,0,164799]
[2015,"412161",412,null,161,"    Salaries - Professional",0,0,127950,0,0,0,127950]
[2015,"412162",412,null,162,"    Contracted Services",0,0,36849,0,0,0,36849]
[2015,"412163",412,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"412164",412,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,{"$f":"C452&E452","v":"412170"},412,null,170,"Subtotal - Development (Private)",0,0,22397,0,0,8101,30498]
[2015,"412170a",412,null,"170a","    Salaries - Professional - Private",0,0,17657,0,0,0,17657]
[2015,"412170b",412,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"412170c",412,null,"170c","    Fundraising - Private",0,0,4740,0,0,8101,12841]
[2015,"412171",412,null,171,"Subtotal - Development (Public)",0,0,21657,0,0,0,21657]
[2015,"412171a",412,null,"171a","    Salaries - Professional - Public",0,0,17657,0,0,0,17657]
[2015,"412171b",412,null,"171b","    Contracted Services - Public",0,0,4000,0,0,0,4000]
[2015,"412180",412,null,180,"Subtotal - Other Administration",0,0,87845,0,0,0,87845]
[2015,"412181",412,null,181,"    Salaries",0,0,29250,0,0,0,29250]
[2015,"412182",412,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"412183",412,null,183,"    Recruitment/Advertising",0,0,21004,0,0,0,21004]
[2015,"412184",412,null,184,"    Travel, Dues, and other expenses",0,0,26846,0,0,0,26846]
[2015,"412185",412,null,185,"    Supplies and Materials",0,0,10745,0,0,0,10745]
[2015,"412200",412,null,200,"Instructional Services",2978476,787727,27304,0,311135,0,4104642]
[2015,"412210",412,null,210,"Subtotal - Instructional Leadership",522422,101085,0,0,25645,0,649152]
[2015,"412211",412,null,211,"    Salaries - Professional",484270,62699,0,0,25645,0,572614]
[2015,"412212",412,null,212,"    Salaries - Clerical",38152,8027,0,0,0,0,46179]
[2015,"412213",412,null,213,"    Contracted Services",0,17584,0,0,0,0,17584]
[2015,"412214",412,null,214,"    Supplies and Materials",0,12775,0,0,0,0,12775]
[2015,"412215",412,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"412220",412,null,220,"Subtotal - Classroom and Specialist Teachers",1910491,467751,0,0,183843,0,2562085]
[2015,"412221",412,null,221,"    Salaries - Teachers, Classroom",1910491,0,0,0,183843,0,2094334]
[2015,"412222",412,null,222,"    Salaries - Teachers, Specialists",0,467751,0,0,0,0,467751]
[2015,"412230",412,null,230,"Subtotal - Other Teaching Services",53419,85473,0,0,79647,0,218539]
[2015,"412231",412,null,231,"    Salaries - Professional",47775,72866,0,0,79647,0,200288]
[2015,"412232",412,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2015,"412233",412,null,233,"    Salaries - Clerical",5644,0,0,0,0,0,5644]
[2015,"412234",412,null,234,"    Contracted Services",0,12607,0,0,0,0,12607]
[2015,"412240",412,null,240,"Subtotal - Professional Development",24005,24005,0,0,0,0,48010]
[2015,"412241",412,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"412242",412,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"412243",412,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"412244",412,null,244,"    Travel and other expenses",24005,24005,0,0,0,0,48010]
[2015,"412250",412,null,250,"Subtotal - Guidance, Psychological & Testing",164816,109413,0,0,22000,0,296229]
[2015,"412251",412,null,251,"    Salaries - Professional",130063,74511,0,0,0,0,204574]
[2015,"412252",412,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"412253",412,null,253,"    Contracted Services",924,24208,0,0,22000,0,47132]
[2015,"412254",412,null,254,"    Supplies and Materials",33829,10694,0,0,0,0,44523]
[2015,"412260",412,null,260,"Subtotal - Materials, Equipment & Technology",303323,0,27304,0,0,0,330627]
[2015,"412261",412,null,261,"    Textbooks & Related Media/Materials",37220,0,0,0,0,0,37220]
[2015,"412262",412,null,262,"    Other Instructional Materials",6241,0,0,0,0,0,6241]
[2015,"412263",412,null,263,"    Instructional Equipment",29225,0,0,0,0,0,29225]
[2015,"412264",412,null,264,"    General Supplies",52068,0,0,0,0,0,52068]
[2015,"412265",412,null,265,"    Other Instructional Services",41824,0,0,0,0,0,41824]
[2015,"412266",412,null,266,"    Classroom Instructional Technology",0,0,27304,0,0,0,27304]
[2015,"412267",412,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"412268",412,null,268,"    Instructional Software",6892,0,0,0,0,0,6892]
[2015,"412269",412,null,269,"    Depreciation for Instructional Equipment",129853,0,0,0,0,0,129853]
[2015,"412300",412,null,300,"Pupil Services",687460,0,237688,2640,169707,0,1097495]
[2015,"412310",412,null,310,"Health Services",0,0,61011,0,0,0,61011]
[2015,"412315",412,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"412320",412,null,320,"Athletic Services",0,0,21870,0,0,0,21870]
[2015,"412325",412,null,325,"Athletic Services - Contracted",0,0,49388,0,0,0,49388]
[2015,"412330",412,null,330,"Food Services",0,0,26591,0,0,0,26591]
[2015,"412335",412,null,335,"Food Services - Contracted",0,0,15690,2640,169707,0,188037]
[2015,"412340",412,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"412345",412,null,345,"Student Transportation (to and from school)",687460,0,0,0,0,0,687460]
[2015,"412350",412,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"412360",412,null,360,"Other Student Activities",0,0,63138,0,0,0,63138]
[2015,"412400",412,null,400,"Operation & Maintenance of Plant",0,0,620708,0,0,0,620708]
[2015,"412410",412,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,337640,0,0,0,337640]
[2015,"412420",412,null,420,"Utilities",0,0,224789,0,0,0,224789]
[2015,"412430",412,null,430,"Maintenance of Equipment",0,0,5359,0,0,0,5359]
[2015,"412440",412,null,440,"Networking and Telecommunications",0,0,52920,0,0,0,52920]
[2015,{"$f":"C516&E516","v":"412500"},412,null,500,"Fixed Charges",0,0,1303201,0,18854,0,1322055]
[2015,"412510",412,null,510,"Employee Retirement",0,0,662013,0,18854,0,680867]
[2015,"412520",412,null,520,"Fringe Benefits",0,0,594149,0,0,0,594149]
[2015,"412530",412,null,530,"Insurance (non-employee)",0,0,47039,0,0,0,47039]
[2015,"412550",412,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"412560",412,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"412600",412,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"412610",412,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"412620",412,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"412700",412,null,700,"Non-Operating / Capital Facilities Costs",0,0,1180674,0,0,0,1180674]
[2015,"412720",412,null,720,"Long-Term Interest, facilities related",0,0,579151,0,0,0,579151]
[2015,"412725",412,null,725,"Long-Term Interest, non-facilities related",0,0,141136,0,0,0,141136]
[2015,"412730",412,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"412740",412,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"412750",412,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,460387,0,0,0,460387]
[2015,"412760",412,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"412800",412,null,800,"TOTALS",3665936,787727,4114742,2640,499696,8101,9078842]
[2015,"412910",412,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"412920",412,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"412900",412,null,900,"Reference: Totals",0,0,4114742,2640,499696,8101,9078842]
[2015,""]
[2015,""]
[2015,"413100",413,null,100,"Administration",0,0,340323,0,0,0,340323]
[2015,"413110",413,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"413111",413,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"413112",413,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"413120",413,null,120,"Subtotal - School Leaders",0,0,56161,0,0,0,56161]
[2015,"413121",413,null,121,"    Salaries - Professional",0,0,56161,0,0,0,56161]
[2015,"413122",413,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"413130",413,null,130,"Subtotal - Business and Finance",0,0,56215,0,0,0,56215]
[2015,"413131",413,null,131,"    Salaries - Professional",0,0,47139,0,0,0,47139]
[2015,"413132",413,null,132,"    Contracted Services",0,0,9076,0,0,0,9076]
[2015,"413140",413,null,140,"Subtotal - Human Resources",0,0,53362,0,0,0,53362]
[2015,"413141",413,null,141,"    Salaries - Professional",0,0,47138,0,0,0,47138]
[2015,"413142",413,null,142,"    Contracted Services",0,0,6224,0,0,0,6224]
[2015,"413150",413,null,150,"Subtotal - Legal Services",0,0,2587,0,0,0,2587]
[2015,"413151",413,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"413152",413,null,152,"    Contracted Services",0,0,2587,0,0,0,2587]
[2015,"413160",413,null,160,"Subtotal - Info. Management & Technology",0,0,96687,0,0,0,96687]
[2015,"413161",413,null,161,"    Salaries - Professional",0,0,96687,0,0,0,96687]
[2015,"413162",413,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"413163",413,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"413164",413,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"413170",413,null,170,"Subtotal - Development (Private)",0,0,438,0,0,0,438]
[2015,"413170a",413,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"413170b",413,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"413170c",413,null,"170c","    Fundraising - Private",0,0,438,0,0,0,438]
[2015,"413171",413,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"413171a",413,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"413171b",413,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"413180",413,null,180,"Subtotal - Other Administration",0,0,74873,0,0,0,74873]
[2015,"413181",413,null,181,"    Salaries",0,0,43000,0,0,0,43000]
[2015,"413182",413,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"413183",413,null,183,"    Recruitment/Advertising",0,0,7316,0,0,0,7316]
[2015,"413184",413,null,184,"    Travel, Dues, and other expenses",0,0,9337,0,0,0,9337]
[2015,"413185",413,null,185,"    Supplies and Materials",0,0,15220,0,0,0,15220]
[2015,"413200",413,null,200,"Instructional Services",1408961.5,339506,39581,0,70625,2750,1861423.5]
[2015,"413210",413,null,210,"Subtotal - Instructional Leadership",218150,79567,0,0,0,0,297717]
[2015,"413211",413,null,211,"    Salaries - Professional",186618,68302,0,0,0,0,254920]
[2015,"413212",413,null,212,"    Salaries - Clerical",0,10173,0,0,0,0,10173]
[2015,"413213",413,null,213,"    Contracted Services",15483,0,0,0,0,0,15483]
[2015,"413214",413,null,214,"    Supplies and Materials",16049,0,0,0,0,0,16049]
[2015,"413215",413,null,215,"    Travel and other expenses",0,1092,0,0,0,0,1092]
[2015,"413220",413,null,220,"Subtotal - Classroom and Specialist Teachers",941363,175745,0,0,28657,0,1145765]
[2015,{"$f":"C580&E580","v":"413221"},413,null,221,"    Salaries - Teachers, Classroom",941363,0,0,0,0,0,941363]
[2015,"413222",413,null,222,"    Salaries - Teachers, Specialists",0,175745,0,0,28657,0,204402]
[2015,"413230",413,null,230,"Subtotal - Other Teaching Services",16666,83296,0,0,41968,0,141930]
[2015,"413231",413,null,231,"    Salaries - Professional",14450,0,0,0,0,0,14450]
[2015,"413232",413,null,232,"    Salaries - Nonclerical Paraprofessionals",0,60402,0,0,41968,0,102370]
[2015,"413233",413,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"413234",413,null,234,"    Contracted Services",2216,22894,0,0,0,0,25110]
[2015,"413240",413,null,240,"Subtotal - Professional Development",29871,0,0,0,0,0,29871]
[2015,"413241",413,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"413242",413,null,242,"    Contracted Services",24525,0,0,0,0,0,24525]
[2015,"413243",413,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"413244",413,null,244,"    Travel and other expenses",5346,0,0,0,0,0,5346]
[2015,"413250",413,null,250,"Subtotal - Guidance, Psychological & Testing",131743,260,0,0,0,0,132003]
[2015,"413251",413,null,251,"    Salaries - Professional",128458,0,0,0,0,0,128458]
[2015,"413252",413,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"413253",413,null,253,"    Contracted Services",125,260,0,0,0,0,385]
[2015,"413254",413,null,254,"    Supplies and Materials",3160,0,0,0,0,0,3160]
[2015,"413260",413,null,260,"Subtotal - Materials, Equipment & Technology",71168.5,638,39581,0,0,2750,114137.5]
[2015,"413261",413,null,261,"    Textbooks & Related Media/Materials",6156,0,0,0,0,0,6156]
[2015,"413262",413,null,262,"    Other Instructional Materials",761,0,0,0,0,0,761]
[2015,"413263",413,null,263,"    Instructional Equipment",11447,0,0,0,0,0,11447]
[2015,"413264",413,null,264,"    General Supplies",6730.5,0,0,0,0,0,6730.5]
[2015,"413265",413,null,265,"    Other Instructional Services",36468,0,0,0,0,2750,39218]
[2015,"413266",413,null,266,"    Classroom Instructional Technology",0,0,39581,0,0,0,39581]
[2015,"413267",413,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"413268",413,null,268,"    Instructional Software",5838,638,0,0,0,0,6476]
[2015,"413269",413,null,269,"    Depreciation for Instructional Equipment",3768,0,0,0,0,0,3768]
[2015,"413300",413,null,300,"Pupil Services",0,0,81788,0,0,0,81788]
[2015,"413310",413,null,310,"Health Services",0,0,25222,0,0,0,25222]
[2015,"413315",413,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"413320",413,null,320,"Athletic Services",0,0,30389,0,0,0,30389]
[2015,"413325",413,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"413330",413,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"413335",413,null,335,"Food Services - Contracted",0,0,22877,0,0,0,22877]
[2015,"413340",413,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"413345",413,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"413350",413,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"413360",413,null,360,"Other Student Activities",0,0,3300,0,0,0,3300]
[2015,"413400",413,null,400,"Operation & Maintenance of Plant",0,0,300908,0,0,0,300908]
[2015,"413410",413,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,233175,0,0,0,233175]
[2015,"413420",413,null,420,"Utilities",0,0,42333,0,0,0,42333]
[2015,"413430",413,null,430,"Maintenance of Equipment",0,0,16168,0,0,0,16168]
[2015,"413440",413,null,440,"Networking and Telecommunications",0,0,9232,0,0,0,9232]
[2015,"413500",413,null,500,"Fixed Charges",0,0,557323,0,0,0,557323]
[2015,"413510",413,null,510,"Employee Retirement",0,0,316417,0,0,0,316417]
[2015,"413520",413,null,520,"Fringe Benefits",0,0,207279,0,0,0,207279]
[2015,"413530",413,null,530,"Insurance (non-employee)",0,0,33627,0,0,0,33627]
[2015,"413550",413,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"413560",413,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"413600",413,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"413610",413,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"413620",413,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"413700",413,null,700,"Non-Operating / Capital Facilities Costs",0,0,370848,0,0,0,370848]
[2015,"413720",413,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"413725",413,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"413730",413,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"413740",413,null,740,"Rental/Lease of Buildings & Grounds",0,0,362962,0,0,0,362962]
[2015,"413750",413,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,7886,0,0,0,7886]
[2015,"413760",413,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"413800",413,null,800,"TOTALS",1408961.5,339506,1690771,0,70625,2750,3512613.5]
[2015,"413910",413,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"413920",413,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"413900",413,null,900,"Reference: Totals",0,0,1690771,0,70625,2750,3512613.5]
[2015,""]
[2015,{"$f":"C644&E644","v":""}]
[2015,"414100",414,null,100,"Administration",0,0,533710.76,0,10131,0,543841.76]
[2015,"414110",414,null,110,"Subtotal - Board of Trustees",0,0,142.5,0,0,0,142.5]
[2015,"414111",414,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"414112",414,null,112,"    Travel and other expenses",0,0,142.5,0,0,0,142.5]
[2015,"414120",414,null,120,"Subtotal - School Leaders",0,0,89099.83,0,0,0,89099.83]
[2015,"414121",414,null,121,"    Salaries - Professional",0,0,89099.83,0,0,0,89099.83]
[2015,"414122",414,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"414130",414,null,130,"Subtotal - Business and Finance",0,0,74904,0,10131,0,85035]
[2015,"414131",414,null,131,"    Salaries - Professional",0,0,65324,0,10131,0,75455]
[2015,"414132",414,null,132,"    Contracted Services",0,0,9580,0,0,0,9580]
[2015,"414140",414,null,140,"Subtotal - Human Resources",0,0,8126.46,0,0,0,8126.46]
[2015,"414141",414,null,141,"    Salaries - Professional",0,0,0,0,0," ",0]
[2015,"414142",414,null,142,"    Contracted Services",0,0,8126.46,0,0,0,8126.46]
[2015,"414150",414,null,150,"Subtotal - Legal Services",0,0,16284.56,0,0,0,16284.56]
[2015,"414151",414,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"414152",414,null,152,"    Contracted Services",0,0,16284.56,0,0,0,16284.56]
[2015,"414160",414,null,160,"Subtotal - Info. Management & Technology",0,0,52994.28,0,0,0,52994.28]
[2015,"414161",414,null,161,"    Salaries - Professional",0,0,50532.46,0,0,0,50532.46]
[2015,"414162",414,null,162,"    Contracted Services",0,0,1876,0,0,0,1876]
[2015,"414163",414,null,163,"    Supplies and Materials",0,0,585.82000000000005,0,0,0,585.82000000000005]
[2015,"414164",414,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"414170",414,null,170,"Subtotal - Development (Private)",0,0,62560.52,0,0,0,62560.52]
[2015,"414170a",414,null,"170a","    Salaries - Professional - Private",0,0,59904,0,0,0,59904]
[2015,"414170b",414,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"414170c",414,null,"170c","    Fundraising - Private",0,0,2656.52,0,0,0,2656.52]
[2015,"414171",414,null,171,"Subtotal - Development (Public)",0,0,37888.31,0,0,0,37888.31]
[2015,"414171a",414,null,"171a","    Salaries - Professional - Public",0,0,37888.31,0,0,0,37888.31]
[2015,"414171b",414,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"414180",414,null,180,"Subtotal - Other Administration",0,0,191710.3,0,0,0,191710.3]
[2015,"414181",414,null,181,"    Salaries",0,0,128367.43,0,0,0,128367.43]
[2015,"414182",414,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"414183",414,null,183,"    Recruitment/Advertising",0,0,19909.900000000001,0,0,0,19909.900000000001]
[2015,"414184",414,null,184,"    Travel, Dues, and other expenses",0,0,11869.66,0,0,0,11869.66]
[2015,"414185",414,null,185,"    Supplies and Materials",0,0,31563.31,0,0,0,31563.31]
[2015,"414200",414,null,200,"Instructional Services",1732375.65,559504.02,269211.73000000004,24233,295422.94,11600.07,2892347.4099999997]
[2015,"414210",414,null,210,"Subtotal - Instructional Leadership",160903.19,117475.92,217768.49000000002,0,44236,0,540383.6]
[2015,"414211",414,null,211,"    Salaries - Professional",160903.19,76780.92,146090.15,0,40356,0,424130.26]
[2015,"414212",414,null,212,"    Salaries - Clerical",0,39619.230000000003,56058.5,0,1300,0,96977.73000000001]
[2015,"414213",414,null,213,"    Contracted Services",0,0,0,0,2580,0,2580]
[2015,"414214",414,null,214,"    Supplies and Materials",0,770,15201.86,0,0,0,15971.86]
[2015,"414215",414,null,215,"    Travel and other expenses",0,305.77,417.98,0,0,0,723.75]
[2015,"414220",414,null,220,"Subtotal - Classroom and Specialist Teachers",1231007.6600000001,139115.43,0,2541,64734,1097.07,1438495.1600000001]
[2015,"414221",414,null,221,"    Salaries - Teachers, Classroom",1129245.81,0,0,500,0,1097.07,1130842.8800000001]
[2015,"414222",414,null,222,"    Salaries - Teachers, Specialists",101761.85,139115.43,0,2041,64734,0,307652.28000000003]
[2015,"414230",414,null,230,"Subtotal - Other Teaching Services",47572.7,276921.90000000002,0,5000,74845.55,1200,405540.15]
[2015,"414231",414,null,231,"    Salaries - Professional",44305,7878.6299999999974,0,0,0,0,52183.63]
[2015,"414232",414,null,232,"    Salaries - Nonclerical Paraprofessionals",0,122392.32000000001,0,0,28765,0,151157.32]
[2015,"414233",414,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"414234",414,null,234,"    Contracted Services",3267.7,146650.95000000001,0,5000,46080.55,1200,202199.2]
[2015,"414240",414,null,240,"Subtotal - Professional Development",45251.73,977.84,32759.279999999999,1780,45946,0,126714.85]
[2015,"414241",414,null,241,"    Salaries - Professional",41797,0,0,0,27865,0,69662]
[2015,"414242",414,null,242,"    Contracted Services",0,400,25291.07,0,9500,0,35191.07]
[2015,"414243",414,null,243,"    Supplies and Materials",0,0,3677.19,0,0,0,3677.19]
[2015,"414244",414,null,244,"    Travel and other expenses",3454.73,577.84,3791.02,1780,8581,0,18184.59]
[2015,"414250",414,null,250,"Subtotal - Guidance, Psychological & Testing",110301.98999999999,21925,0,2000,52286,0,186512.99]
[2015,"414251",414,null,251,"    Salaries - Professional",110022.79,0,0,2000,29886,0,141908.78999999998]
[2015,"414252",414,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"414253",414,null,253,"    Contracted Services",0,21925,0,0,22400,0,44325]
[2015,"414254",414,null,254,"    Supplies and Materials",279.2,0,0,0,0,0,279.2]
[2015,"414260",414,null,260,"Subtotal - Materials, Equipment & Technology",137338.38,3087.93,18683.96,12912,13375.39,9303,194700.65999999997]
[2015,"414261",414,null,261,"    Textbooks & Related Media/Materials",7604.53,0,0,34.950000000000003,884.27,0,8523.75]
[2015,"414262",414,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"414263",414,null,263,"    Instructional Equipment",8762.91,2112.1799999999998,0,7498.95,4763.3,1794,24931.34]
[2015,{"$f":"C708&E708","v":"414264"},414,null,264,"    General Supplies",61954.78,0,0,0,3603.47,0,65558.25]
[2015,"414265",414,null,265,"    Other Instructional Services",22396.29,0,0,200,3775.98,0,26372.27]
[2015,"414266",414,null,266,"    Classroom Instructional Technology",0,0,18683.96,5077.3999999999996,348.37,7509,31618.73]
[2015,"414267",414,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"414268",414,null,268,"    Instructional Software",853.29,975.75,0,100.7,0,0,1929.74]
[2015,"414269",414,null,269,"    Depreciation for Instructional Equipment",35766.58,0,0,0,0,0,35766.58]
[2015,"414300",414,null,300,"Pupil Services",327261.84999999998,11079,140978.42000000001,20715.689999999999,131147.44,0,631182.4]
[2015,"414310",414,null,310,"Health Services",0,0,48976.29,0,0,0,48976.29]
[2015,"414315",414,null,315,"Health Services - Contracted",0,0,1200,0,5332.95,0,6532.95]
[2015,"414320",414,null,320,"Athletic Services",0,0,18656.439999999999,0,0,0,18656.439999999999]
[2015,"414325",414,null,325,"Athletic Services - Contracted",0,0,13984.99,0,0,0,13984.99]
[2015,"414330",414,null,330,"Food Services",0,0,2445.7199999999998,0,4181.0600000000004,0,6626.7800000000007]
[2015,"414335",414,null,335,"Food Services - Contracted",0,0,53525.69,2256.69,79589.58,0,135371.96000000002]
[2015,"414340",414,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"414345",414,null,345,"Student Transportation (to and from school)",327261.84999999998,11079,0,18459,42043.85,0,398843.69999999995]
[2015,"414350",414,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"414360",414,null,360,"Other Student Activities",0,0,2189.29,0,0,0,2189.29]
[2015,"414400",414,null,400,"Operation & Maintenance of Plant",0,0,332602.45,0,495,0,333097.45]
[2015,"414410",414,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,168326.99,0,495,0,168821.99]
[2015,"414420",414,null,420,"Utilities",0,0,128638.01,0,0,0,128638.01]
[2015,"414430",414,null,430,"Maintenance of Equipment",0,0,5826.93,0,0,0,5826.93]
[2015,"414440",414,null,440,"Networking and Telecommunications",0,0,29810.52,0,0,0,29810.52]
[2015,"414500",414,null,500,"Fixed Charges",0,0,691878.45000000007,0,12204.86,0,704083.31]
[2015,"414510",414,null,510,"Employee Retirement",0,0,432638.32,0,12047.42,0,444685.74]
[2015,"414520",414,null,520,"Fringe Benefits",0,0,240492.07,0,157.44,0,240649.51]
[2015,"414530",414,null,530,"Insurance (non-employee)",0,0,18748.060000000001,0,0,0,18748.060000000001]
[2015,"414550",414,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"414560",414,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"414600",414,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"414610",414,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"414620",414,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"414700",414,null,700,"Non-Operating / Capital Facilities Costs",0,0,727144.09,0,0,0,727144.09]
[2015,"414720",414,null,720,"Long-Term Interest, facilities related",0,0,252823.24,0,0,0,252823.24]
[2015,"414725",414,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"414730",414,null,730,"Other costs related to capital facilities acquisition",0,0,309699.37,0,0,0,309699.37]
[2015,"414740",414,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"414750",414,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,154543.35999999999,0,0,0,154543.35999999999]
[2015,"414760",414,null,760,"Bad debt / loss on disposal of assets",0,0,10078.120000000001,0,0,0,10078.120000000001]
[2015,"414800",414,null,800,"TOTALS",2059637.5,570583.02,2695525.9000000004,44948.69,449401.24,11600.07,5831696.4200000009]
[2015,"414910",414,null,910,"Reference: Capitalized Expenditures",0,0,3887089,0,0,40000,3927089]
[2015,"414920",414,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"414900",414,null,900,"Reference: Totals",0,0,6582614.9000000004,44948.69,449401.24,51600.07,9758785.4200000018]
[2015,""]
[2015,""]
[2015,"416100",416,null,100,"Administration",0,0,1017036.9999999999,0,0,0,1017036.9999999999]
[2015,"416110",416,null,110,"Subtotal - Board of Trustees",0,0,328.85,0,0,0,328.85]
[2015,"416111",416,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"416112",416,null,112,"    Travel and other expenses",0,0,328.85,0,0,0,328.85]
[2015,"416120",416,null,120,"Subtotal - School Leaders",0,0,169541.6,0,0,0,169541.6]
[2015,"416121",416,null,121,"    Salaries - Professional",0,0,169541.6,0,0,0,169541.6]
[2015,"416122",416,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"416130",416,null,130,"Subtotal - Business and Finance",0,0,108010.26,0,0,0,108010.26]
[2015,"416131",416,null,131,"    Salaries - Professional",0,0,85708.26,0,0,0,85708.26]
[2015,"416132",416,null,132,"    Contracted Services",0,0,22302,0,0,0,22302]
[2015,"416140",416,null,140,"Subtotal - Human Resources",0,0,154335,0,0,0,154335]
[2015,"416141",416,null,141,"    Salaries - Professional",0,0,120000,0,0,0,120000]
[2015,"416142",416,null,142,"    Contracted Services",0,0,34335,0,0,0,34335]
[2015,"416150",416,null,150,"Subtotal - Legal Services",0,0,10890,0,0,0,10890]
[2015,"416151",416,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"416152",416,null,152,"    Contracted Services",0,0,10890,0,0,0,10890]
[2015,"416160",416,null,160,"Subtotal - Info. Management & Technology",0,0,48130.239999999998,0,0,0,48130.239999999998]
[2015,"416161",416,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"416162",416,null,162,"    Contracted Services",0,0,37681,0,0,0,37681]
[2015,"416163",416,null,163,"    Supplies and Materials",0,0,10449.24,0,0,0,10449.24]
[2015,{"$f":"C772&E772","v":"416164"},416,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"416170",416,null,170,"Subtotal - Development (Private)",0,0,67140,0,0,0,67140]
[2015,"416170a",416,null,"170a","    Salaries - Professional - Private",0,0,67140,0,0,0,67140]
[2015,"416170b",416,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"416170c",416,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"416171",416,null,171,"Subtotal - Development (Public)",0,0,128320.62,0,0,0,128320.62]
[2015,"416171a",416,null,"171a","    Salaries - Professional - Public",0,0,91625.739999999991,0,0,0,91625.739999999991]
[2015,"416171b",416,null,"171b","    Contracted Services - Public",0,0,36694.879999999997,0,0,0,36694.879999999997]
[2015,"416180",416,null,180,"Subtotal - Other Administration",0,0,330340.42999999993,0,0,0,330340.42999999993]
[2015,"416181",416,null,181,"    Salaries",0,0,45900,0,0,0,45900]
[2015,"416182",416,null,182,"    Contracted Services",0,0,109364.61,0,0,0,109364.61]
[2015,"416183",416,null,183,"    Recruitment/Advertising",0,0,113019.85,0,0,0,113019.85]
[2015,"416184",416,null,184,"    Travel, Dues, and other expenses",0,0,34134.17,0,0,0,34134.17]
[2015,"416185",416,null,185,"    Supplies and Materials",0,0,27921.8,0,0,0,27921.8]
[2015,"416200",416,null,200,"Instructional Services",2249685.92,865686.2,295968.42,0,206116,0,3617456.54]
[2015,"416210",416,null,210,"Subtotal - Instructional Leadership",0,0,184727.5,0,29834,0,214561.5]
[2015,"416211",416,null,211,"    Salaries - Professional",0,0,131811.76,0,29834,0,161645.76000000001]
[2015,"416212",416,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"416213",416,null,213,"    Contracted Services",0,0,52915.74,0,0,0,52915.74]
[2015,"416214",416,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"416215",416,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"416220",416,null,220,"Subtotal - Classroom and Specialist Teachers",1601315.79,570639.21,0,0,48980,0,2220935]
[2015,"416221",416,null,221,"    Salaries - Teachers, Classroom",1601315.79,0,0,0,5000,0,1606315.79]
[2015,"416222",416,null,222,"    Salaries - Teachers, Specialists",0,570639.21,0,0,43980,0,614619.21]
[2015,"416230",416,null,230,"Subtotal - Other Teaching Services",223731.1,204036.55,0,0,20000,0,447767.65]
[2015,"416231",416,null,231,"    Salaries - Professional",0,55000,0,0,0,0,55000]
[2015,"416232",416,null,232,"    Salaries - Nonclerical Paraprofessionals",0,34000,0,0,0,0,34000]
[2015,"416233",416,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"416234",416,null,234,"    Contracted Services",223731.1,115036.55,0,0,20000,0,358767.65]
[2015,"416240",416,null,240,"Subtotal - Professional Development",0,0,103271.81,0,0,0,103271.81]
[2015,"416241",416,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"416242",416,null,242,"    Contracted Services",0,0,54493.58,0,0,0,54493.58]
[2015,"416243",416,null,243,"    Supplies and Materials",0,0,39180.559999999998,0,0,0,39180.559999999998]
[2015,"416244",416,null,244,"    Travel and other expenses",0,0,9597.67,0,0,0,9597.67]
[2015,"416250",416,null,250,"Subtotal - Guidance, Psychological & Testing",0,73722.86,0,0,88302,0,162024.85999999999]
[2015,"416251",416,null,251,"    Salaries - Professional",0,70198,0,0,88302,0,158500]
[2015,"416252",416,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"416253",416,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"416254",416,null,254,"    Supplies and Materials",0,3524.86,0,0,0,0,3524.86]
[2015,"416260",416,null,260,"Subtotal - Materials, Equipment & Technology",424639.02999999997,17287.580000000002,7969.11,0,19000,0,468895.72]
[2015,"416261",416,null,261,"    Textbooks & Related Media/Materials",8420.8799999999992,0,0,0,0,0,8420.8799999999992]
[2015,"416262",416,null,262,"    Other Instructional Materials",50705.97,17287.580000000002,0,0,19000,0,86993.55]
[2015,"416263",416,null,263,"    Instructional Equipment",62340.33,0,0,0,0,0,62340.33]
[2015,"416264",416,null,264,"    General Supplies",31610.5,0,0,0,0,0,31610.5]
[2015,"416265",416,null,265,"    Other Instructional Services",179028.19,0,0,0,0,0,179028.19]
[2015,"416266",416,null,266,"    Classroom Instructional Technology",0,0,5094.1099999999997,0,0,0,5094.1099999999997]
[2015,"416267",416,null,267,"    Other Instructional Hardware",0,0,2875,0,0,0,2875]
[2015,"416268",416,null,268,"    Instructional Software",15288.16,0,0,0,0,0,15288.16]
[2015,"416269",416,null,269,"    Depreciation for Instructional Equipment",77245,0,0,0,0,0,77245]
[2015,"416300",416,null,300,"Pupil Services",304950,0,630514.17999999993,2339.96,292310.09999999998,92096.98,1322211.2199999997]
[2015,"416310",416,null,310,"Health Services",0,0,366816.36,0,186345,0,553161.36]
[2015,"416315",416,null,315,"Health Services - Contracted",0,0,3396.25,0,0,0,3396.25]
[2015,"416320",416,null,320,"Athletic Services",0,0,40100.339999999997,0,0,0,40100.339999999997]
[2015,"416325",416,null,325,"Athletic Services - Contracted",0,0,8009,0,0,0,8009]
[2015,"416330",416,null,330,"Food Services",0,0,37000,0,0,0,37000]
[2015,"416335",416,null,335,"Food Services - Contracted",0,0,98234.75,2339.96,105965.1,0,206539.81]
[2015,"416340",416,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"416345",416,null,345,"Student Transportation (to and from school)",304950,0,0,0,0,0,304950]
[2015,"416350",416,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"416360",416,null,360,"Other Student Activities",0,0,76957.48,0,0,92096.98,169054.46]
[2015,"416400",416,null,400,"Operation & Maintenance of Plant",0,0,263030.42,0,0,0,263030.42]
[2015,"416410",416,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,155023.88999999998,0,0,0,155023.88999999998]
[2015,"416420",416,null,420,"Utilities",0,0,60796.34,0,0,0,60796.34]
[2015,"416430",416,null,430,"Maintenance of Equipment",0,0,38355.79,0,0,0,38355.79]
[2015,{"$f":"C836&E836","v":"416440"},416,null,440,"Networking and Telecommunications",0,0,8854.4,0,0,0,8854.4]
[2015,"416500",416,null,500,"Fixed Charges",0,0,1142735.28,0,28219,0,1170954.28]
[2015,"416510",416,null,510,"Employee Retirement",0,0,690427.96,0,28219,0,718646.96]
[2015,"416520",416,null,520,"Fringe Benefits",0,0,439868.32,0,0,0,439868.32]
[2015,"416530",416,null,530,"Insurance (non-employee)",0,0,12439,0,0,0,12439]
[2015,"416550",416,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"416560",416,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"416600",416,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"416610",416,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"416620",416,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"416700",416,null,700,"Non-Operating / Capital Facilities Costs",0,0,520925,0,0,0,520925]
[2015,"416720",416,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"416725",416,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"416730",416,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"416740",416,null,740,"Rental/Lease of Buildings & Grounds",0,0,478452,0,0,0,478452]
[2015,"416750",416,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,42473,0,0,0,42473]
[2015,"416760",416,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"416800",416,null,800,"TOTALS",2554635.92,865686.2,3870210.3,2339.96,526645.1,92096.98,7911614.46]
[2015,"416910",416,null,910,"Reference: Capitalized Expenditures",0,0,738652,0,0,0,738652]
[2015,"416920",416,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"416900",416,null,900,"Reference: Totals",0,0,4608862.3,2339.96,526645.1,92096.98,8650266.4600000009]
[2015,""]
[2015,""]
[2015,"417100",417,null,100,"Administration",0,0,446274,0,59143,10000,515417]
[2015,"417110",417,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"417111",417,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"417112",417,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"417120",417,null,120,"Subtotal - School Leaders",0,0,66357,0,4643,0,71000]
[2015,"417121",417,null,121,"    Salaries - Professional",0,0,66357,0,4643,0,71000]
[2015,"417122",417,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"417130",417,null,130,"Subtotal - Business and Finance",0,0,136267,0,30482,0,166749]
[2015,"417131",417,null,131,"    Salaries - Professional",0,0,69919,0,7667,0,77586]
[2015,"417132",417,null,132,"    Contracted Services",0,0,66348,0,22815,0,89163]
[2015,"417140",417,null,140,"Subtotal - Human Resources",0,0,32561,0,0,0,32561]
[2015,"417141",417,null,141,"    Salaries - Professional",0,0,900,0,0,0,900]
[2015,"417142",417,null,142,"    Contracted Services",0,0,31661,0,0,0,31661]
[2015,"417150",417,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"417151",417,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"417152",417,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"417160",417,null,160,"Subtotal - Info. Management & Technology",0,0,19759,0,16351,10000,46110]
[2015,"417161",417,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"417162",417,null,162,"    Contracted Services",0,0,18202,0,14555,0,32757]
[2015,"417163",417,null,163,"    Supplies and Materials",0,0,1557,0,1796,10000,13353]
[2015,"417164",417,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"417170",417,null,170,"Subtotal - Development (Private)",0,0,66149,0,0,0,66149]
[2015,"417170a",417,null,"170a","    Salaries - Professional - Private",0,0,44023,0,0,0,44023]
[2015,"417170b",417,null,"170b","    Contracted Services - Private",0,0,14025,0,0,0,14025]
[2015,"417170c",417,null,"170c","    Fundraising - Private",0,0,8101,0,0,0,8101]
[2015,"417171",417,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"417171a",417,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"417171b",417,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"417180",417,null,180,"Subtotal - Other Administration",0,0,125181,0,7667,0,132848]
[2015,"417181",417,null,181,"    Salaries",0,0,73953,0,7667,0,81620]
[2015,"417182",417,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"417183",417,null,183,"    Recruitment/Advertising",0,0,3654,0,0,0,3654]
[2015,"417184",417,null,184,"    Travel, Dues, and other expenses",0,0,19731,0,0,0,19731]
[2015,"417185",417,null,185,"    Supplies and Materials",0,0,27843,0,0,0,27843]
[2015,"417200",417,null,200,"Instructional Services",1017874,323144,16574,0,165440,111038,1634070]
[2015,"417210",417,null,210,"Subtotal - Instructional Leadership",180147,68714,0,0,8750,0,257611]
[2015,"417211",417,null,211,"    Salaries - Professional",178663,68714,0,0,8750,0,256127]
[2015,"417212",417,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"417213",417,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"417214",417,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"417215",417,null,215,"    Travel and other expenses",1484,0,0,0,0,0,1484]
[2015,{"$f":"C900&E900","v":"417220"},417,null,220,"Subtotal - Classroom and Specialist Teachers",665329,110206,0,0,51147,33577,860259]
[2015,"417221",417,null,221,"    Salaries - Teachers, Classroom",417109,80876,0,0,28493,33577,560055]
[2015,"417222",417,null,222,"    Salaries - Teachers, Specialists",248220,29330,0,0,22654,0,300204]
[2015,"417230",417,null,230,"Subtotal - Other Teaching Services",97211,105219,0,0,38333,65000,305763]
[2015,"417231",417,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"417232",417,null,232,"    Salaries - Nonclerical Paraprofessionals",66512,92547,0,0,38333,25000,222392]
[2015,"417233",417,null,233,"    Salaries - Clerical",3100,254,0,0,0,0,3354]
[2015,"417234",417,null,234,"    Contracted Services",27599,12418,0,0,0,40000,80017]
[2015,"417240",417,null,240,"Subtotal - Professional Development",0,3679,15332,0,0,0,19011]
[2015,"417241",417,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"417242",417,null,242,"    Contracted Services",0,3679,15332,0,0,0,19011]
[2015,"417243",417,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"417244",417,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"417250",417,null,250,"Subtotal - Guidance, Psychological & Testing",35089,25907,0,0,34230,0,95226]
[2015,"417251",417,null,251,"    Salaries - Professional",24550,1250,0,0,0,0,25800]
[2015,"417252",417,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"417253",417,null,253,"    Contracted Services",10539,24657,0,0,34230,0,69426]
[2015,"417254",417,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"417260",417,null,260,"Subtotal - Materials, Equipment & Technology",40098,9419,1242,0,32980,12461,96200]
[2015,"417261",417,null,261,"    Textbooks & Related Media/Materials",12000,8298,0,0,32980,4935,58213]
[2015,"417262",417,null,262,"    Other Instructional Materials",15308,0,0,0,0,4873,20181]
[2015,"417263",417,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"417264",417,null,264,"    General Supplies",12790,1121,0,0,0,0,13911]
[2015,"417265",417,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"417266",417,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"417267",417,null,267,"    Other Instructional Hardware",0,0,1242,0,0,43,1285]
[2015,"417268",417,null,268,"    Instructional Software",0,0,0,0,0,2610,2610]
[2015,"417269",417,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"417300",417,null,300,"Pupil Services",321376,0,114494.63,4281,153642,250,594043.63]
[2015,"417310",417,null,310,"Health Services",0,0,50612.63,0,0,0,50612.63]
[2015,"417315",417,null,315,"Health Services - Contracted",0,0,2004,0,0,0,2004]
[2015,"417320",417,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"417325",417,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"417330",417,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"417335",417,null,335,"Food Services - Contracted",0,0,42924,4281,149252,0,196457]
[2015,"417340",417,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"417345",417,null,345,"Student Transportation (to and from school)",321376,0,0,0,0,0,321376]
[2015,"417350",417,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"417360",417,null,360,"Other Student Activities",0,0,18954,0,4390,250,23594]
[2015,"417400",417,null,400,"Operation & Maintenance of Plant",0,0,233194,0,0,0,233194]
[2015,"417410",417,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,34634,0,0,0,34634]
[2015,"417420",417,null,420,"Utilities",0,0,80301,0,0,0,80301]
[2015,"417430",417,null,430,"Maintenance of Equipment",0,0,118259,0,0,0,118259]
[2015,"417440",417,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"417500",417,null,500,"Fixed Charges",0,0,415572,0,0,0,415572]
[2015,"417510",417,null,510,"Employee Retirement",0,0,186843,0,0,0,186843]
[2015,"417520",417,null,520,"Fringe Benefits",0,0,199101,0,0,0,199101]
[2015,"417530",417,null,530,"Insurance (non-employee)",0,0,29628,0,0,0,29628]
[2015,"417550",417,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"417560",417,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"417600",417,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"417610",417,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"417620",417,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"417700",417,null,700,"Non-Operating / Capital Facilities Costs",0,0,461586,0,0,0,461586]
[2015,"417720",417,null,720,"Long-Term Interest, facilities related",0,0,31524,0,0,0,31524]
[2015,"417725",417,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"417730",417,null,730,"Other costs related to capital facilities acquisition",0,0,50720,0,0,0,50720]
[2015,"417740",417,null,740,"Rental/Lease of Buildings & Grounds",0,0,362774,0,0,0,362774]
[2015,"417750",417,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,16568,0,0,0,16568]
[2015,"417760",417,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"417800",417,null,800,"TOTALS",1339250,323144,1687694.63,4281,378225,121288,3853882.63]
[2015,"417910",417,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"417920",417,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"417900",417,null,900,"Reference: Totals",0,0,1687694.63,4281,378225,121288,3853882.63]
[2015,{"$f":"C964&E964","v":""}]
[2015,""]
[2015,"418100",418,null,100,"Administration",0,0,756029,0,0,0,756029]
[2015,"418110",418,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"418111",418,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"418112",418,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"418120",418,null,120,"Subtotal - School Leaders",0,0,116889,0,0,0,116889]
[2015,"418121",418,null,121,"    Salaries - Professional",0,0,112000,0,0,0,112000]
[2015,"418122",418,null,122,"    Contracted Services",0,0,4889,0,0,0,4889]
[2015,"418130",418,null,130,"Subtotal - Business and Finance",0,0,122895,0,0,0,122895]
[2015,"418131",418,null,131,"    Salaries - Professional",0,0,80000,0,0,0,80000]
[2015,"418132",418,null,132,"    Contracted Services",0,0,42895,0,0,0,42895]
[2015,"418140",418,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2015,"418141",418,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"418142",418,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"418150",418,null,150,"Subtotal - Legal Services",0,0,8604,0,0,0,8604]
[2015,"418151",418,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"418152",418,null,152,"    Contracted Services",0,0,8604,0,0,0,8604]
[2015,"418160",418,null,160,"Subtotal - Info. Management & Technology",0,0,206474,0,0,0,206474]
[2015,"418161",418,null,161,"    Salaries - Professional",0,0,76035,0,0,0,76035]
[2015,"418162",418,null,162,"    Contracted Services",0,0,1900,0,0,0,1900]
[2015,"418163",418,null,163,"    Supplies and Materials",0,0,128539,0,0,0,128539]
[2015,"418164",418,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"418170",418,null,170,"Subtotal - Development (Private)",0,0,19694,0,0,0,19694]
[2015,"418170a",418,null,"170a","    Salaries - Professional - Private",0,0,16484,0,0,0,16484]
[2015,"418170b",418,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"418170c",418,null,"170c","    Fundraising - Private",0,0,3210,0,0,0,3210]
[2015,"418171",418,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"418171a",418,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"418171b",418,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"418180",418,null,180,"Subtotal - Other Administration",0,0,281473,0,0,0,281473]
[2015,"418181",418,null,181,"    Salaries",0,0,190985,0,0,0,190985]
[2015,"418182",418,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"418183",418,null,183,"    Recruitment/Advertising",0,0,20884,0,0,0,20884]
[2015,"418184",418,null,184,"    Travel, Dues, and other expenses",0,0,41583,0,0,0,41583]
[2015,"418185",418,null,185,"    Supplies and Materials",0,0,28021,0,0,0,28021]
[2015,"418200",418,null,200,"Instructional Services",1852357,709161,14139,0,140521,0,2716178]
[2015,"418210",418,null,210,"Subtotal - Instructional Leadership",359624,84723,0,0,0,0,444347]
[2015,"418211",418,null,211,"    Salaries - Professional",309224,84723,0,0,0,0,393947]
[2015,"418212",418,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"418213",418,null,213,"    Contracted Services",50400,0,0,0,0,0,50400]
[2015,"418214",418,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"418215",418,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"418220",418,null,220,"Subtotal - Classroom and Specialist Teachers",1316313,568042,0,0,7000,0,1891355]
[2015,"418221",418,null,221,"    Salaries - Teachers, Classroom",965413,568042,0,0,7000,0,1540455]
[2015,"418222",418,null,222,"    Salaries - Teachers, Specialists",350900,0,0,0,0,0,350900]
[2015,"418230",418,null,230,"Subtotal - Other Teaching Services",0,51157,0,0,0,0,51157]
[2015,"418231",418,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"418232",418,null,232,"    Salaries - Nonclerical Paraprofessionals",0,51157,0,0,0,0,51157]
[2015,"418233",418,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"418234",418,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"418240",418,null,240,"Subtotal - Professional Development",2093,0,0,0,0,0,2093]
[2015,"418241",418,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"418242",418,null,242,"    Contracted Services",1370,0,0,0,0,0,1370]
[2015,"418243",418,null,243,"    Supplies and Materials",723,0,0,0,0,0,723]
[2015,"418244",418,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"418250",418,null,250,"Subtotal - Guidance, Psychological & Testing",0,1362,0,0,108021,0,109383]
[2015,"418251",418,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"418252",418,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"418253",418,null,253,"    Contracted Services",0,1362,0,0,108021,0,109383]
[2015,"418254",418,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"418260",418,null,260,"Subtotal - Materials, Equipment & Technology",174327,3877,14139,0,25500,0,217843]
[2015,"418261",418,null,261,"    Textbooks & Related Media/Materials",24816,168,0,0,0,0,24984]
[2015,"418262",418,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,{"$f":"C1028&E1028","v":"418263"},418,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"418264",418,null,264,"    General Supplies",8196,3709,0,0,0,0,11905]
[2015,"418265",418,null,265,"    Other Instructional Services",141315,0,0,0,0,0,141315]
[2015,"418266",418,null,266,"    Classroom Instructional Technology",0,0,14139,0,0,0,14139]
[2015,"418267",418,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"418268",418,null,268,"    Instructional Software",0,0,0,0,25500,0,25500]
[2015,"418269",418,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"418300",418,null,300,"Pupil Services",130524,0,276604,51628,0,0,458756]
[2015,"418310",418,null,310,"Health Services",0,0,247496,0,0,0,247496]
[2015,"418315",418,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"418320",418,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"418325",418,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"418330",418,null,330,"Food Services",0,0,14627,0,0,0,14627]
[2015,"418335",418,null,335,"Food Services - Contracted",0,0,11562,51628,0,0,63190]
[2015,"418340",418,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"418345",418,null,345,"Student Transportation (to and from school)",130524,0,0,0,0,0,130524]
[2015,"418350",418,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"418360",418,null,360,"Other Student Activities",0,0,2919,0,0,0,2919]
[2015,"418400",418,null,400,"Operation & Maintenance of Plant",0,0,227783,0,0,0,227783]
[2015,"418410",418,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,138367,0,0,0,138367]
[2015,"418420",418,null,420,"Utilities",0,0,73025,0,0,0,73025]
[2015,"418430",418,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"418440",418,null,440,"Networking and Telecommunications",0,0,16391,0,0,0,16391]
[2015,"418500",418,null,500,"Fixed Charges",0,0,943575,0,0,0,943575]
[2015,"418510",418,null,510,"Employee Retirement",0,0,456809,0,0,0,456809]
[2015,"418520",418,null,520,"Fringe Benefits",0,0,434546,0,0,0,434546]
[2015,"418530",418,null,530,"Insurance (non-employee)",0,0,41657,0,0,0,41657]
[2015,"418550",418,null,550,"Rental/Lease of Equipment",0,0,10563,0,0,0,10563]
[2015,"418560",418,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"418600",418,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"418610",418,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"418620",418,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"418700",418,null,700,"Non-Operating / Capital Facilities Costs",0,0,1663016,0,0,0,1663016]
[2015,"418720",418,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"418725",418,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"418730",418,null,730,"Other costs related to capital facilities acquisition",0,0,1119126,0,0,0,1119126]
[2015,"418740",418,null,740,"Rental/Lease of Buildings & Grounds",0,0,459424,0,0,0,459424]
[2015,"418750",418,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,84466,0,0,0,84466]
[2015,"418760",418,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"418800",418,null,800,"TOTALS",1982881,709161,3881146,51628,140521,0,6765337]
[2015,"418910",418,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"418920",418,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"418900",418,null,900,"Reference: Totals",0,0,3881146,51628,140521,0,6765337]
[2015,""]
[2015,""]
[2015,"420100",420,null,100,"Administration",0,0,872992,0,0,0,872992]
[2015,"420110",420,null,110,"Subtotal - Board of Trustees",0,0,12086,0,0,0,12086]
[2015,"420111",420,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"420112",420,null,112,"    Travel and other expenses",0,0,12086,0,0,0,12086]
[2015,"420120",420,null,120,"Subtotal - School Leaders",0,0,160410,0,0,0,160410]
[2015,"420121",420,null,121,"    Salaries - Professional",0,0,160410,0,0,0,160410]
[2015,"420122",420,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"420130",420,null,130,"Subtotal - Business and Finance",0,0,141403,0,0,0,141403]
[2015,"420131",420,null,131,"    Salaries - Professional",0,0,63238,0,0,0,63238]
[2015,"420132",420,null,132,"    Contracted Services",0,0,78165,0,0,0,78165]
[2015,"420140",420,null,140,"Subtotal - Human Resources",0,0,2964,0,0,0,2964]
[2015,"420141",420,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"420142",420,null,142,"    Contracted Services",0,0,2964,0,0,0,2964]
[2015,"420150",420,null,150,"Subtotal - Legal Services",0,0,1358,0,0,0,1358]
[2015,"420151",420,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"420152",420,null,152,"    Contracted Services",0,0,1358,0,0,0,1358]
[2015,"420160",420,null,160,"Subtotal - Info. Management & Technology",0,0,292981,0,0,0,292981]
[2015,"420161",420,null,161,"    Salaries - Professional",0,0,130113,0,0,0,130113]
[2015,"420162",420,null,162,"    Contracted Services",0,0,2175,0,0,0,2175]
[2015,{"$f":"C1092&E1092","v":"420163"},420,null,163,"    Supplies and Materials",0,0,128955,0,0,0,128955]
[2015,"420164",420,null,164,"    Depreciation for Information Technology",0,0,31738,0,0,0,31738]
[2015,"420170",420,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"420170a",420,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"420170b",420,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"420170c",420,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"420171",420,null,171,"Subtotal - Development (Public)",0,0,3675,0,0,0,3675]
[2015,"420171a",420,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"420171b",420,null,"171b","    Contracted Services - Public",0,0,3675,0,0,0,3675]
[2015,"420180",420,null,180,"Subtotal - Other Administration",0,0,258115,0,0,0,258115]
[2015,"420181",420,null,181,"    Salaries",0,0,142388,0,0,0,142388]
[2015,"420182",420,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"420183",420,null,183,"    Recruitment/Advertising",0,0,27542,0,0,0,27542]
[2015,"420184",420,null,184,"    Travel, Dues, and other expenses",0,0,40330,0,0,0,40330]
[2015,"420185",420,null,185,"    Supplies and Materials",0,0,47855,0,0,0,47855]
[2015,"420200",420,null,200,"Instructional Services",2312789,499391,67713,0,290590,0,3170483]
[2015,"420210",420,null,210,"Subtotal - Instructional Leadership",465825,110000,0,0,0,0,575825]
[2015,"420211",420,null,211,"    Salaries - Professional",426866,110000,0,0,0,0,536866]
[2015,"420212",420,null,212,"    Salaries - Clerical",38779,0,0,0,0,0,38779]
[2015,"420213",420,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"420214",420,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"420215",420,null,215,"    Travel and other expenses",180,0,0,0,0,0,180]
[2015,"420220",420,null,220,"Subtotal - Classroom and Specialist Teachers",1007913,316666,0,0,250213,0,1574792]
[2015,"420221",420,null,221,"    Salaries - Teachers, Classroom",1007913,0,0,0,174442,0,1182355]
[2015,"420222",420,null,222,"    Salaries - Teachers, Specialists",0,316666,0,0,75771,0,392437]
[2015,"420230",420,null,230,"Subtotal - Other Teaching Services",711502,18968,0,0,0,0,730470]
[2015,"420231",420,null,231,"    Salaries - Professional",226012,0,0,0,0,0,226012]
[2015,"420232",420,null,232,"    Salaries - Nonclerical Paraprofessionals",472250,0,0,0,0,0,472250]
[2015,"420233",420,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"420234",420,null,234,"    Contracted Services",13240,18968,0,0,0,0,32208]
[2015,"420240",420,null,240,"Subtotal - Professional Development",0,0,60518,0,27300,0,87818]
[2015,"420241",420,null,241,"    Salaries - Professional",0,0,16638,0,0,0,16638]
[2015,"420242",420,null,242,"    Contracted Services",0,0,31200,0,10325,0,41525]
[2015,"420243",420,null,243,"    Supplies and Materials",0,0,0,0,2674,0,2674]
[2015,"420244",420,null,244,"    Travel and other expenses",0,0,12680,0,14301,0,26981]
[2015,"420250",420,null,250,"Subtotal - Guidance, Psychological & Testing",42134,48812,0,0,0,0,90946]
[2015,"420251",420,null,251,"    Salaries - Professional",0,44712,0,0,0,0,44712]
[2015,"420252",420,null,252,"    Salaries - Clerical",42134,0,0,0,0,0,42134]
[2015,"420253",420,null,253,"    Contracted Services",0,4100,0,0,0,0,4100]
[2015,"420254",420,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"420260",420,null,260,"Subtotal - Materials, Equipment & Technology",85415,4945,7195,0,13077,0,110632]
[2015,"420261",420,null,261,"    Textbooks & Related Media/Materials",37371,4638,0,0,0,0,42009]
[2015,"420262",420,null,262,"    Other Instructional Materials",11902,0,0,0,0,0,11902]
[2015,"420263",420,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"420264",420,null,264,"    General Supplies",31632,307,0,0,13077,0,45016]
[2015,"420265",420,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"420266",420,null,266,"    Classroom Instructional Technology",0,0,7195,0,0,0,7195]
[2015,"420267",420,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"420268",420,null,268,"    Instructional Software",4510,0,0,0,0,0,4510]
[2015,"420269",420,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"420300",420,null,300,"Pupil Services",428835,0,384331,3825,148026,0,965017]
[2015,"420310",420,null,310,"Health Services",0,0,149099,0,0,0,149099]
[2015,"420315",420,null,315,"Health Services - Contracted",0,0,4256,0,0,0,4256]
[2015,"420320",420,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"420325",420,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"420330",420,null,330,"Food Services",0,0,79159,0,0,0,79159]
[2015,"420335",420,null,335,"Food Services - Contracted",0,0,9934,3825,148026,0,161785]
[2015,"420340",420,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"420345",420,null,345,"Student Transportation (to and from school)",428835,0,0,0,0,0,428835]
[2015,"420350",420,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"420360",420,null,360,"Other Student Activities",0,0,141883,0,0,0,141883]
[2015,"420400",420,null,400,"Operation & Maintenance of Plant",0,0,449968,0,0,0,449968]
[2015,"420410",420,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,68503,0,0,0,68503]
[2015,"420420",420,null,420,"Utilities",0,0,114756,0,0,0,114756]
[2015,{"$f":"C1156&E1156","v":"420430"},420,null,430,"Maintenance of Equipment",0,0,221662,0,0,0,221662]
[2015,"420440",420,null,440,"Networking and Telecommunications",0,0,45047,0,0,0,45047]
[2015,"420500",420,null,500,"Fixed Charges",0,0,1076583,0,6369,0,1082952]
[2015,"420510",420,null,510,"Employee Retirement",0,0,487865,0,0,0,487865]
[2015,"420520",420,null,520,"Fringe Benefits",0,0,524406,0,6369,0,530775]
[2015,"420530",420,null,530,"Insurance (non-employee)",0,0,29184,0,0,0,29184]
[2015,"420550",420,null,550,"Rental/Lease of Equipment",0,0,35128,0,0,0,35128]
[2015,"420560",420,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"420600",420,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"420610",420,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"420620",420,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"420700",420,null,700,"Non-Operating / Capital Facilities Costs",0,0,628499,0,0,0,628499]
[2015,"420720",420,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"420725",420,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"420730",420,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"420740",420,null,740,"Rental/Lease of Buildings & Grounds",0,0,467251,0,0,0,467251]
[2015,"420750",420,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,136739,0,0,0,136739]
[2015,"420760",420,null,760,"Bad debt / loss on disposal of assets",0,0,24509,0,0,0,24509]
[2015,"420800",420,null,800,"TOTALS",2741624,499391,3480086,3825,444985,0,7169911]
[2015,"420910",420,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"420920",420,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"420900",420,null,900,"Reference: Totals",0,0,3480086,3825,444985,0,7169911]
[2015,""]
[2015,""]
[2015,"426100",426,null,100,"Administration",0,0,292698,0,0,0,292698]
[2015,"426110",426,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"426111",426,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"426112",426,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"426120",426,null,120,"Subtotal - School Leaders",0,0,52269,0,0,0,52269]
[2015,"426121",426,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"426122",426,null,122,"    Contracted Services",0,0,52269,0,0,0,52269]
[2015,"426130",426,null,130,"Subtotal - Business and Finance",0,0,66070,0,0,0,66070]
[2015,"426131",426,null,131,"    Salaries - Professional",0,0,25375,0,0,0,25375]
[2015,"426132",426,null,132,"    Contracted Services",0,0,40695,0,0,0,40695]
[2015,"426140",426,null,140,"Subtotal - Human Resources",0,0,27771,0,0,0,27771]
[2015,"426141",426,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"426142",426,null,142,"    Contracted Services",0,0,27771,0,0,0,27771]
[2015,"426150",426,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"426151",426,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"426152",426,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"426160",426,null,160,"Subtotal - Info. Management & Technology",0,0,60073,0,0,0,60073]
[2015,"426161",426,null,161,"    Salaries - Professional",0,0,27781,0,0,0,27781]
[2015,"426162",426,null,162,"    Contracted Services",0,0,32292,0,0,0,32292]
[2015,"426163",426,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"426164",426,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"426170",426,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"426170a",426,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"426170b",426,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"426170c",426,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"426171",426,null,171,"Subtotal - Development (Public)",0,0,27788,0,0,0,27788]
[2015,"426171a",426,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"426171b",426,null,"171b","    Contracted Services - Public",0,0,27788,0,0,0,27788]
[2015,"426180",426,null,180,"Subtotal - Other Administration",0,0,58727,0,0,0,58727]
[2015,"426181",426,null,181,"    Salaries",0,0,11681,0,0,0,11681]
[2015,"426182",426,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"426183",426,null,183,"    Recruitment/Advertising",0,0,8220,0,0,0,8220]
[2015,"426184",426,null,184,"    Travel, Dues, and other expenses",0,0,17279,0,0,0,17279]
[2015,"426185",426,null,185,"    Supplies and Materials",0,0,21547,0,0,0,21547]
[2015,"426200",426,null,200,"Instructional Services",1128736,385683,26933,0,164481,0,1705833]
[2015,"426210",426,null,210,"Subtotal - Instructional Leadership",178208,43538,0,0,0,0,221746]
[2015,"426211",426,null,211,"    Salaries - Professional",119082,27799,0,0,0,0,146881]
[2015,"426212",426,null,212,"    Salaries - Clerical",55086,14392,0,0,0,0,69478]
[2015,"426213",426,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"426214",426,null,214,"    Supplies and Materials",4040,1347,0,0,0,0,5387]
[2015,{"$f":"C1220&E1220","v":"426215"},426,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"426220",426,null,220,"Subtotal - Classroom and Specialist Teachers",743731,197015,0,0,151996,0,1092742]
[2015,"426221",426,null,221,"    Salaries - Teachers, Classroom",712231,101730,0,0,151996,0,965957]
[2015,"426222",426,null,222,"    Salaries - Teachers, Specialists",31500,95285,0,0,0,0,126785]
[2015,"426230",426,null,230,"Subtotal - Other Teaching Services",81706,102336,0,0,0,0,184042]
[2015,"426231",426,null,231,"    Salaries - Professional",0,39057,0,0,0,0,39057]
[2015,"426232",426,null,232,"    Salaries - Nonclerical Paraprofessionals",41339,63279,0,0,0,0,104618]
[2015,"426233",426,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"426234",426,null,234,"    Contracted Services",40367,0,0,0,0,0,40367]
[2015,"426240",426,null,240,"Subtotal - Professional Development",5016,1191,9543,0,7293,0,23043]
[2015,"426241",426,null,241,"    Salaries - Professional",5016,717,0,0,0,0,5733]
[2015,"426242",426,null,242,"    Contracted Services",0,474,6173,0,5069,0,11716]
[2015,"426243",426,null,243,"    Supplies and Materials",0,0,0,0,2224,0,2224]
[2015,"426244",426,null,244,"    Travel and other expenses",0,0,3370,0,0,0,3370]
[2015,"426250",426,null,250,"Subtotal - Guidance, Psychological & Testing",18689,28198,0,0,0,0,46887]
[2015,"426251",426,null,251,"    Salaries - Professional",13395,1914,0,0,0,0,15309]
[2015,"426252",426,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"426253",426,null,253,"    Contracted Services",0,20431,0,0,0,0,20431]
[2015,"426254",426,null,254,"    Supplies and Materials",5294,5853,0,0,0,0,11147]
[2015,"426260",426,null,260,"Subtotal - Materials, Equipment & Technology",101386,13405,17390,0,5192,0,137373]
[2015,"426261",426,null,261,"    Textbooks & Related Media/Materials",44203,9422,0,0,4319,0,57944]
[2015,"426262",426,null,262,"    Other Instructional Materials",4227,604,0,0,0,0,4831]
[2015,"426263",426,null,263,"    Instructional Equipment",29456,319,0,0,0,0,29775]
[2015,"426264",426,null,264,"    General Supplies",13539,2331,0,0,0,0,15870]
[2015,"426265",426,null,265,"    Other Instructional Services",9961,729,0,0,0,0,10690]
[2015,"426266",426,null,266,"    Classroom Instructional Technology",0,0,15071,0,873,0,15944]
[2015,"426267",426,null,267,"    Other Instructional Hardware",0,0,2319,0,0,0,2319]
[2015,"426268",426,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"426269",426,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"426300",426,null,300,"Pupil Services",120839,17263,65756,3109,112368,0,319335]
[2015,"426310",426,null,310,"Health Services",0,0,16222,0,0,0,16222]
[2015,"426315",426,null,315,"Health Services - Contracted",0,0,1350,0,1567,0,2917]
[2015,"426320",426,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"426325",426,null,325,"Athletic Services - Contracted",0,0,944,0,0,0,944]
[2015,"426330",426,null,330,"Food Services",0,0,15068,0,0,0,15068]
[2015,"426335",426,null,335,"Food Services - Contracted",0,0,4974,3109,110801,0,118884]
[2015,"426340",426,null,340,"Student Transportation (to and from school)",36665,5238,0,0,0,0,41903]
[2015,"426345",426,null,345,"Student Transportation (to and from school)",84174,12025,0,0,0,0,96199]
[2015,"426350",426,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"426360",426,null,360,"Other Student Activities",0,0,27198,0,0,0,27198]
[2015,"426400",426,null,400,"Operation & Maintenance of Plant",0,0,149702,0,0,0,149702]
[2015,"426410",426,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,103752,0,0,0,103752]
[2015,"426420",426,null,420,"Utilities",0,0,39997,0,0,0,39997]
[2015,"426430",426,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"426440",426,null,440,"Networking and Telecommunications",0,0,5953,0,0,0,5953]
[2015,"426500",426,null,500,"Fixed Charges",0,0,384915,0,13691,0,398606]
[2015,"426510",426,null,510,"Employee Retirement",0,0,223526,0,13691,0,237217]
[2015,"426520",426,null,520,"Fringe Benefits",0,0,150178,0,0,0,150178]
[2015,"426530",426,null,530,"Insurance (non-employee)",0,0,11211,0,0,0,11211]
[2015,"426550",426,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"426560",426,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"426600",426,null,600,"Community Services",0,0,4021,0,0,0,4021]
[2015,"426610",426,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"426620",426,null,620,"Civic Activities",0,0,4021,0,0,0,4021]
[2015,"426700",426,null,700,"Non-Operating / Capital Facilities Costs",0,0,119976,0,0,0,119976]
[2015,"426720",426,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"426725",426,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"426730",426,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"426740",426,null,740,"Rental/Lease of Buildings & Grounds",0,0,114787,0,0,0,114787]
[2015,"426750",426,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5189,0,0,0,5189]
[2015,"426760",426,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"426800",426,null,800,"TOTALS",1249575,402946,1044001,3109,290540,0,2990171]
[2015,"426910",426,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"426920",426,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,{"$f":"C1284&E1284","v":"426900"},426,null,900,"Reference: Totals",0,0,1044001,3109,290540,0,2990171]
[2015,""]
[2015,""]
[2015,"427100",427,null,100,"Administration",0,0,236380,0,0,0,236380]
[2015,"427110",427,null,110,"Subtotal - Board of Trustees",0,0,745,0,0,0,745]
[2015,"427111",427,null,111,"    Contracted Services",0,0,200,0,0,0,200]
[2015,"427112",427,null,112,"    Travel and other expenses",0,0,545,0,0,0,545]
[2015,"427120",427,null,120,"Subtotal - School Leaders",0,0,119025,0,0,0,119025]
[2015,"427121",427,null,121,"    Salaries - Professional",0,0,119025,0,0,0,119025]
[2015,"427122",427,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"427130",427,null,130,"Subtotal - Business and Finance",0,0,49456,0,0,0,49456]
[2015,"427131",427,null,131,"    Salaries - Professional",0,0,38456,0,0,0,38456]
[2015,"427132",427,null,132,"    Contracted Services",0,0,11000,0,0,0,11000]
[2015,"427140",427,null,140,"Subtotal - Human Resources",0,0,23322,0,0,0,23322]
[2015,"427141",427,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"427142",427,null,142,"    Contracted Services",0,0,23322,0,0,0,23322]
[2015,"427150",427,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"427151",427,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"427152",427,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"427160",427,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2015,"427161",427,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"427162",427,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"427163",427,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"427164",427,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"427170",427,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"427170a",427,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"427170b",427,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"427170c",427,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"427171",427,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"427171a",427,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"427171b",427,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"427180",427,null,180,"Subtotal - Other Administration",0,0,43832,0,0,0,43832]
[2015,"427181",427,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"427182",427,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"427183",427,null,183,"    Recruitment/Advertising",0,0,3623,0,0,0,3623]
[2015,"427184",427,null,184,"    Travel, Dues, and other expenses",0,0,40209,0,0,0,40209]
[2015,"427185",427,null,185,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"427200",427,null,200,"Instructional Services",1801425,372100,0,59495,71684,0,2304704]
[2015,"427210",427,null,210,"Subtotal - Instructional Leadership",71394,0,0,0,102,0,71496]
[2015,"427211",427,null,211,"    Salaries - Professional",32811,0,0,0,102,0,32913]
[2015,"427212",427,null,212,"    Salaries - Clerical",33138,0,0,0,0,0,33138]
[2015,"427213",427,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"427214",427,null,214,"    Supplies and Materials",4572,0,0,0,0,0,4572]
[2015,"427215",427,null,215,"    Travel and other expenses",873,0,0,0,0,0,873]
[2015,"427220",427,null,220,"Subtotal - Classroom and Specialist Teachers",1422609,75696,0,0,41030,0,1539335]
[2015,"427221",427,null,221,"    Salaries - Teachers, Classroom",1280751,0,0,0,0,0,1280751]
[2015,"427222",427,null,222,"    Salaries - Teachers, Specialists",141858,75696,0,0,41030,0,258584]
[2015,"427230",427,null,230,"Subtotal - Other Teaching Services",248434,138327,0,3728,28040,0,418529]
[2015,"427231",427,null,231,"    Salaries - Professional",0,80276,0,0,0,0,80276]
[2015,"427232",427,null,232,"    Salaries - Nonclerical Paraprofessionals",179990,58051,0,0,26904,0,264945]
[2015,"427233",427,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"427234",427,null,234,"    Contracted Services",68444,0,0,3728,1136,0,73308]
[2015,"427240",427,null,240,"Subtotal - Professional Development",3015,0,0,6291,575,0,9881]
[2015,"427241",427,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"427242",427,null,242,"    Contracted Services",0,0,0,5578,0,0,5578]
[2015,"427243",427,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"427244",427,null,244,"    Travel and other expenses",3015,0,0,713,575,0,4303]
[2015,"427250",427,null,250,"Subtotal - Guidance, Psychological & Testing",0,158077,0,38893,0,0,196970]
[2015,"427251",427,null,251,"    Salaries - Professional",0,147213,0,28952,0,0,176165]
[2015,"427252",427,null,252,"    Salaries - Clerical",0,10154,0,9941,0,0,20095]
[2015,"427253",427,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"427254",427,null,254,"    Supplies and Materials",0,710,0,0,0,0,710]
[2015,"427260",427,null,260,"Subtotal - Materials, Equipment & Technology",55973,0,0,10583,1937,0,68493]
[2015,"427261",427,null,261,"    Textbooks & Related Media/Materials",8490,0,0,0,1937,0,10427]
[2015,{"$f":"C1348&E1348","v":"427262"},427,null,262,"    Other Instructional Materials",3613,0,0,0,0,0,3613]
[2015,"427263",427,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"427264",427,null,264,"    General Supplies",33347,0,0,10583,0,0,43930]
[2015,"427265",427,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"427266",427,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"427267",427,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"427268",427,null,268,"    Instructional Software",1465,0,0,0,0,0,1465]
[2015,"427269",427,null,269,"    Depreciation for Instructional Equipment",9058,0,0,0,0,0,9058]
[2015,"427300",427,null,300,"Pupil Services",224267,0,130856,0,0,0,355123]
[2015,"427310",427,null,310,"Health Services",0,0,75086,0,0,0,75086]
[2015,"427315",427,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"427320",427,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"427325",427,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"427330",427,null,330,"Food Services",0,0,55770,0,0,0,55770]
[2015,"427335",427,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"427340",427,null,340,"Student Transportation (to and from school)",224267,0,0,0,0,0,224267]
[2015,"427345",427,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"427350",427,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"427360",427,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2015,"427400",427,null,400,"Operation & Maintenance of Plant",0,0,261763,0,0,0,261763]
[2015,"427410",427,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,134809,0,0,0,134809]
[2015,"427420",427,null,420,"Utilities",0,0,81580,0,0,0,81580]
[2015,"427430",427,null,430,"Maintenance of Equipment",0,0,45374,0,0,0,45374]
[2015,"427440",427,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"427500",427,null,500,"Fixed Charges",0,0,101478,11532,6001,0,119011]
[2015,"427510",427,null,510,"Employee Retirement",0,0,59069,0,0,0,59069]
[2015,"427520",427,null,520,"Fringe Benefits",0,0,1003,11532,6001,0,18536]
[2015,"427530",427,null,530,"Insurance (non-employee)",0,0,36319,0,0,0,36319]
[2015,"427550",427,null,550,"Rental/Lease of Equipment",0,0,5087,0,0,0,5087]
[2015,"427560",427,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"427600",427,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"427610",427,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"427620",427,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"427700",427,null,700,"Non-Operating / Capital Facilities Costs",0,0,462393,0,0,0,462393]
[2015,"427720",427,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"427725",427,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"427730",427,null,730,"Other costs related to capital facilities acquisition",0,0,131000,0,0,0,131000]
[2015,"427740",427,null,740,"Rental/Lease of Buildings & Grounds",0,0,331393,0,0,0,331393]
[2015,"427750",427,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2015,"427760",427,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"427800",427,null,800,"TOTALS",2025692,372100,1192870,71027,77685,0,3739374]
[2015,"427910",427,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"427920",427,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"427900",427,null,900,"Reference: Totals",0,0,1192870,71027,77685,0,3739374]
[2015,""]
[2015,""]
[2015,"428100",428,null,100,"Administration",0,0,1649571.7500000002,35870.49,0,45838.44,1731280.6800000002]
[2015,"428110",428,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"428111",428,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"428112",428,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"428120",428,null,120,"Subtotal - School Leaders",0,0,312183.78999999998,0,0,0,312183.78999999998]
[2015,"428121",428,null,121,"    Salaries - Professional",0,0,312183.78999999998,0,0,0,312183.78999999998]
[2015,"428122",428,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"428130",428,null,130,"Subtotal - Business and Finance",0,0,207385.96000000002,0,0,0,207385.96000000002]
[2015,"428131",428,null,131,"    Salaries - Professional",0,0,126841.83,0,0,0,126841.83]
[2015,"428132",428,null,132,"    Contracted Services",0,0,80544.13,0,0,0,80544.13]
[2015,"428140",428,null,140,"Subtotal - Human Resources",0,0,152728.33000000002,19662.5,0,0,172390.83000000002]
[2015,"428141",428,null,141,"    Salaries - Professional",0,0,107717.38,19662.5,0,0,127379.88]
[2015,"428142",428,null,142,"    Contracted Services",0,0,45010.95,0,0,0,45010.95]
[2015,"428150",428,null,150,"Subtotal - Legal Services",0,0,58144.66,0,0,0,58144.66]
[2015,"428151",428,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"428152",428,null,152,"    Contracted Services",0,0,58144.66,0,0,0,58144.66]
[2015,"428160",428,null,160,"Subtotal - Info. Management & Technology",0,0,613242.09,0,0,0,613242.09]
[2015,"428161",428,null,161,"    Salaries - Professional",0,0,340509.13,0,0,0,340509.13]
[2015,{"$f":"C1412&E1412","v":"428162"},428,null,162,"    Contracted Services",0,0,180972.03,0,0,0,180972.03]
[2015,"428163",428,null,163,"    Supplies and Materials",0,0,76976.740000000005,0,0,0,76976.740000000005]
[2015,"428164",428,null,164,"    Depreciation for Information Technology",0,0,14784.19,0,0,0,14784.19]
[2015,"428170",428,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"428170a",428,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"428170b",428,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"428170c",428,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"428171",428,null,171,"Subtotal - Development (Public)",0,0,162410.12,0,0,0,162410.12]
[2015,"428171a",428,null,"171a","    Salaries - Professional - Public",0,0,121530.05,0,0,0,121530.05]
[2015,"428171b",428,null,"171b","    Contracted Services - Public",0,0,40880.07,0,0,0,40880.07]
[2015,"428180",428,null,180,"Subtotal - Other Administration",0,0,143476.80000000002,16207.99,0,45838.44,205523.23]
[2015,"428181",428,null,181,"    Salaries",0,0,0,0,0,45838.44,45838.44]
[2015,"428182",428,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"428183",428,null,183,"    Recruitment/Advertising",0,0,140246.80000000002,16207.99,0,0,156454.79]
[2015,"428184",428,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2015,"428185",428,null,185,"    Supplies and Materials",0,0,3230,0,0,0,3230]
[2015,"428200",428,null,200,"Instructional Services",4405982.5999999996,0,0,342186.02999999997,0,0,4748168.63]
[2015,"428210",428,null,210,"Subtotal - Instructional Leadership",641719.77999999991,0,0,100041.52,0,0,741761.29999999993]
[2015,"428211",428,null,211,"    Salaries - Professional",410305.58999999997,0,0,100041.52,0,0,510347.11]
[2015,"428212",428,null,212,"    Salaries - Clerical",198978.85,0,0,0,0,0,198978.85]
[2015,"428213",428,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"428214",428,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"428215",428,null,215,"    Travel and other expenses",32435.34,0,0,0,0,0,32435.34]
[2015,"428220",428,null,220,"Subtotal - Classroom and Specialist Teachers",2518933.9600000004,0,0,6329.36,0,0,2525263.3200000003]
[2015,"428221",428,null,221,"    Salaries - Teachers, Classroom",2181620.3000000003,0,0,6329.36,0,0,2187949.66]
[2015,"428222",428,null,222,"    Salaries - Teachers, Specialists",337313.66,0,0,0,0,0,337313.66]
[2015,"428230",428,null,230,"Subtotal - Other Teaching Services",519009.84,0,0,59640.02,0,0,578649.86]
[2015,"428231",428,null,231,"    Salaries - Professional",137896.5,0,0,59640.02,0,0,197536.52]
[2015,"428232",428,null,232,"    Salaries - Nonclerical Paraprofessionals",355089.39,0,0,0,0,0,355089.39]
[2015,"428233",428,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"428234",428,null,234,"    Contracted Services",26023.95,0,0,0,0,0,26023.95]
[2015,"428240",428,null,240,"Subtotal - Professional Development",23498.38,0,0,0,0,0,23498.38]
[2015,"428241",428,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"428242",428,null,242,"    Contracted Services",2840,0,0,0,0,0,2840]
[2015,"428243",428,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"428244",428,null,244,"    Travel and other expenses",20658.38,0,0,0,0,0,20658.38]
[2015,"428250",428,null,250,"Subtotal - Guidance, Psychological & Testing",337570.95,0,0,143202.29999999999,0,0,480773.25]
[2015,"428251",428,null,251,"    Salaries - Professional",302334.96000000002,0,0,143202.29999999999,0,0,445537.26]
[2015,"428252",428,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"428253",428,null,253,"    Contracted Services",9676.85,0,0,0,0,0,9676.85]
[2015,"428254",428,null,254,"    Supplies and Materials",25559.14,0,0,0,0,0,25559.14]
[2015,"428260",428,null,260,"Subtotal - Materials, Equipment & Technology",365249.68999999994,0,0,32972.83,0,0,398222.51999999996]
[2015,"428261",428,null,261,"    Textbooks & Related Media/Materials",19132.169999999998,0,0,0,0,0,19132.169999999998]
[2015,"428262",428,null,262,"    Other Instructional Materials",93673.2,0,0,0,0,0,93673.2]
[2015,"428263",428,null,263,"    Instructional Equipment",2190.79,0,0,0,0,0,2190.79]
[2015,"428264",428,null,264,"    General Supplies",149645.13,0,0,32972.83,0,0,182617.96000000002]
[2015,"428265",428,null,265,"    Other Instructional Services",92041.53,0,0,0,0,0,92041.53]
[2015,"428266",428,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"428267",428,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"428268",428,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"428269",428,null,269,"    Depreciation for Instructional Equipment",8566.8700000000008,0,0,0,0,0,8566.8700000000008]
[2015,"428300",428,null,300,"Pupil Services",791279.07,0,113633.55000000002,45856.52,270535,0,1221304.1400000001]
[2015,"428310",428,null,310,"Health Services",0,0,51806.57,0,0,0,51806.57]
[2015,"428315",428,null,315,"Health Services - Contracted",0,0,1775,0,0,0,1775]
[2015,"428320",428,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"428325",428,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"428330",428,null,330,"Food Services",0,0,15618.26,0,0,0,15618.26]
[2015,"428335",428,null,335,"Food Services - Contracted",0,0,40034.580000000016,6993,270535,0,317562.58]
[2015,"428340",428,null,340,"Student Transportation (to and from school)",781468.57,0,0,38863.519999999997,0,0,820332.09]
[2015,"428345",428,null,345,"Student Transportation (to and from school)",9810.5,0,0,0,0,0,9810.5]
[2015,"428350",428,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"428360",428,null,360,"Other Student Activities",0,0,4399.1400000000003,0,0,0,4399.1400000000003]
[2015,"428400",428,null,400,"Operation & Maintenance of Plant",0,0,808170.50999999989,0,0,0,808170.50999999989]
[2015,"428410",428,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,167053.74,0,0,0,167053.74]
[2015,{"$f":"C1476&E1476","v":"428420"},428,null,420,"Utilities",0,0,193111.89,0,0,0,193111.89]
[2015,"428430",428,null,430,"Maintenance of Equipment",0,0,408529.29,0,0,0,408529.29]
[2015,"428440",428,null,440,"Networking and Telecommunications",0,0,39475.589999999997,0,0,0,39475.589999999997]
[2015,"428500",428,null,500,"Fixed Charges",0,0,1325279.0200000003,24805.96,0,4161.5600000000004,1354246.5400000003]
[2015,"428510",428,null,510,"Employee Retirement",0,0,835990.64,24805.96,0,4161.5600000000004,864958.16]
[2015,"428520",428,null,520,"Fringe Benefits",0,0,296878.77,0,0,0,296878.77]
[2015,"428530",428,null,530,"Insurance (non-employee)",0,0,133411.51,0,0,0,133411.51]
[2015,"428550",428,null,550,"Rental/Lease of Equipment",0,0,58998.1,0,0,0,58998.1]
[2015,"428560",428,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"428600",428,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"428610",428,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"428620",428,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"428700",428,null,700,"Non-Operating / Capital Facilities Costs",0,0,2320092.5099999998,0,0,0,2320092.5099999998]
[2015,"428720",428,null,720,"Long-Term Interest, facilities related",0,0,914673.03,0,0,0,914673.03]
[2015,"428725",428,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"428730",428,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"428740",428,null,740,"Rental/Lease of Buildings & Grounds",0,0,366983.7,0,0,0,366983.7]
[2015,"428750",428,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1038435.78,0,0,0,1038435.78]
[2015,"428760",428,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"428800",428,null,800,"TOTALS",5197261.67,0,6216747.3399999999,448718.99999999994,270535,50000,12183263.01]
[2015,"428910",428,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"428920",428,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"428900",428,null,900,"Reference: Totals",0,0,6216747.3399999999,448718.99999999994,270535,50000,12183263.01]
[2015,""]
[2015,""]
[2015,"429100",429,null,100,"Administration",0,0,2706550.62,0,83582,78215,2868347.62,"Resubmission from February"]
[2015,"429110",429,null,110,"Subtotal - Board of Trustees",0,0,90,0,0,0,90]
[2015,"429111",429,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"429112",429,null,112,"    Travel and other expenses",0,0,90,0,0,0,90]
[2015,"429120",429,null,120,"Subtotal - School Leaders",0,0,127250,0,22750,0,150000]
[2015,"429121",429,null,121,"    Salaries - Professional",0,0,127250,0,22750,0,150000]
[2015,"429122",429,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"429130",429,null,130,"Subtotal - Business and Finance",0,0,1102010.6200000001,0,32832,0,1134842.6200000001]
[2015,"429131",429,null,131,"    Salaries - Professional",0,0,863365.62,0,32832,0,896197.62]
[2015,"429132",429,null,132,"    Contracted Services",0,0,238645,0,0,0,238645]
[2015,"429140",429,null,140,"Subtotal - Human Resources",0,0,183008,0,0,0,183008]
[2015,"429141",429,null,141,"    Salaries - Professional",0,0,51156,0,0,0,51156]
[2015,"429142",429,null,142,"    Contracted Services",0,0,131852,0,0,0,131852]
[2015,"429150",429,null,150,"Subtotal - Legal Services",0,0,84580,0,28000,0,112580]
[2015,"429151",429,null,151,"    Salaries - Professional",0,0,37937,0,28000,0,65937]
[2015,"429152",429,null,152,"    Contracted Services",0,0,46643,0,0,0,46643]
[2015,"429160",429,null,160,"Subtotal - Info. Management & Technology",0,0,78471,0,0,0,78471]
[2015,"429161",429,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"429162",429,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"429163",429,null,163,"    Supplies and Materials",0,0,78471,0,0,0,78471]
[2015,"429164",429,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"429170",429,null,170,"Subtotal - Development (Private)",0,0,69612,0,0,0,69612]
[2015,"429170a",429,null,"170a","    Salaries - Professional - Private",0,0,69612,0,0,0,69612]
[2015,"429170b",429,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"429170c",429,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"429171",429,null,171,"Subtotal - Development (Public)",0,0,241893,0,0,0,241893]
[2015,"429171a",429,null,"171a","    Salaries - Professional - Public",0,0,224949,0,0,0,224949]
[2015,"429171b",429,null,"171b","    Contracted Services - Public",0,0,16944,0,0,0,16944]
[2015,"429180",429,null,180,"Subtotal - Other Administration",0,0,819636,0,0,78215,897851]
[2015,"429181",429,null,181,"    Salaries",0,0,520768,0,0,78215,598983]
[2015,"429182",429,null,182,"    Contracted Services",0,0,2187,0,0,0,2187]
[2015,"429183",429,null,183,"    Recruitment/Advertising",0,0,61663,0,0,0,61663]
[2015,"429184",429,null,184,"    Travel, Dues, and other expenses",0,0,226851,0,0,0,226851]
[2015,"429185",429,null,185,"    Supplies and Materials",0,0,8167,0,0,0,8167]
[2015,"429200",429,null,200,"Instructional Services",3341994.75,735620,33941,0,516455,2214273.25,6842284]
[2015,"429210",429,null,210,"Subtotal - Instructional Leadership",563743.5,0,0,0,60259.5,634434,1258437]
[2015,"429211",429,null,211,"    Salaries - Professional",551621.5,0,0,0,60259.5,634434,1246315]
[2015,"429212",429,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"429213",429,null,213,"    Contracted Services",4808,0,0,0,0,0,4808]
[2015,{"$f":"C1540&E1540","v":"429214"},429,null,214,"    Supplies and Materials",7314,0,0,0,0,0,7314]
[2015,"429215",429,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"429220",429,null,220,"Subtotal - Classroom and Specialist Teachers",1609906.75,618701,0,0,355637,1524555.25,4108800]
[2015,"429221",429,null,221,"    Salaries - Teachers, Classroom",1609906.75,0,0,0,35711,1524555.25,3170173]
[2015,"429222",429,null,222,"    Salaries - Teachers, Specialists",0,618701,0,0,319926,0,938627]
[2015,"429230",429,null,230,"Subtotal - Other Teaching Services",504217.5,114804,0,0,62981.5,0,682003]
[2015,"429231",429,null,231,"    Salaries - Professional",452916.5,0,0,0,62981.5,0,515898]
[2015,"429232",429,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2015,"429233",429,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"429234",429,null,234,"    Contracted Services",51301,114804,0,0,0,0,166105]
[2015,"429240",429,null,240,"Subtotal - Professional Development",49210,0,0,0,2450,1100,52760]
[2015,"429241",429,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"429242",429,null,242,"    Contracted Services",49210,0,0,0,2450,1100,52760]
[2015,"429243",429,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"429244",429,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"429250",429,null,250,"Subtotal - Guidance, Psychological & Testing",300600,0,0,0,6244,50132,356976]
[2015,"429251",429,null,251,"    Salaries - Professional",270343,0,0,0,0,50132,320475]
[2015,"429252",429,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"429253",429,null,253,"    Contracted Services",30257,0,0,0,6244,0,36501]
[2015,"429254",429,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"429260",429,null,260,"Subtotal - Materials, Equipment & Technology",314317,2115,33941,0,28883,4052,383308]
[2015,"429261",429,null,261,"    Textbooks & Related Media/Materials",90318,1816,0,0,25273,0,117407]
[2015,"429262",429,null,262,"    Other Instructional Materials",20435,0,0,0,0,302,20737]
[2015,"429263",429,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"429264",429,null,264,"    General Supplies",174474,299,0,0,3610,0,178383]
[2015,"429265",429,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"429266",429,null,266,"    Classroom Instructional Technology",0,0,33941,0,0,3750,37691]
[2015,"429267",429,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"429268",429,null,268,"    Instructional Software",29090,0,0,0,0,0,29090]
[2015,"429269",429,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"429300",429,null,300,"Pupil Services",216680,0,423173,7422,461437,10109,1118821]
[2015,"429310",429,null,310,"Health Services",0,0,4700,0,0,0,4700]
[2015,"429315",429,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"429320",429,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"429325",429,null,325,"Athletic Services - Contracted",0,0,40711,0,0,2800,43511]
[2015,"429330",429,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"429335",429,null,335,"Food Services - Contracted",0,0,95127,7422,461437,0,563986]
[2015,"429340",429,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"429345",429,null,345,"Student Transportation (to and from school)",216680,0,0,0,0,0,216680]
[2015,"429350",429,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"429360",429,null,360,"Other Student Activities",0,0,282635,0,0,7309,289944]
[2015,"429400",429,null,400,"Operation & Maintenance of Plant",0,0,530641,0,0,0,530641]
[2015,"429410",429,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,153246,0,0,0,153246]
[2015,"429420",429,null,420,"Utilities",0,0,221499,0,0,0,221499]
[2015,"429430",429,null,430,"Maintenance of Equipment",0,0,155896,0,0,0,155896]
[2015,"429440",429,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"429500",429,null,500,"Fixed Charges",0,0,2191773,0,0,0,2191773]
[2015,"429510",429,null,510,"Employee Retirement",0,0,1146524,0,0,0,1146524]
[2015,"429520",429,null,520,"Fringe Benefits",0,0,813106,0,0,0,813106]
[2015,"429530",429,null,530,"Insurance (non-employee)",0,0,62761,0,0,0,62761]
[2015,"429550",429,null,550,"Rental/Lease of Equipment",0,0,155260,0,0,0,155260]
[2015,"429560",429,null,560,"Short-Term Interest",0,0,14122,0,0,0,14122]
[2015,"429600",429,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"429610",429,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"429620",429,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"429700",429,null,700,"Non-Operating / Capital Facilities Costs",0,0,1248691,0,0,0,1248691]
[2015,"429720",429,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"429725",429,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"429730",429,null,730,"Other costs related to capital facilities acquisition",0,0,11000,0,0,0,11000]
[2015,"429740",429,null,740,"Rental/Lease of Buildings & Grounds",0,0,1068698,0,0,0,1068698]
[2015,"429750",429,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,168993,0,0,0,168993]
[2015,"429760",429,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"429800",429,null,800,"TOTALS",3558674.75,735620,7134769.6200000001,7422,1061474,2302597.25,14800557.620000001]
[2015,"429910",429,null,910,"Reference: Capitalized Expenditures",0,0,0,0,22633,0,22633]
[2015,{"$f":"C1604&E1604","v":"429920"},429,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"429900",429,null,900,"Reference: Totals",0,0,7134769.6200000001,7422,1084107,2302597.25,14823190.620000001]
[2015,""]
[2015,""]
[2015,"430100",430,null,100,"Administration",0,0,1602856.74,0,0,0,1602856.74]
[2015,"430110",430,null,110,"Subtotal - Board of Trustees",0,0,48941.48,0,0,0,48941.48]
[2015,"430111",430,null,111,"    Contracted Services",0,0,45200,0,0,0,45200]
[2015,"430112",430,null,112,"    Travel and other expenses",0,0,3741.48,0,0,0,3741.48]
[2015,"430120",430,null,120,"Subtotal - School Leaders",0,0,210999.82,0,0,0,210999.82]
[2015,"430121",430,null,121,"    Salaries - Professional",0,0,96250,0,0,0,96250]
[2015,"430122",430,null,122,"    Contracted Services",0,0,114749.82,0,0,0,114749.82]
[2015,"430130",430,null,130,"Subtotal - Business and Finance",0,0,153345.5,0,0,0,153345.5]
[2015,"430131",430,null,131,"    Salaries - Professional",0,0,127249,0,0,0,127249]
[2015,"430132",430,null,132,"    Contracted Services",0,0,26096.5,0,0,0,26096.5]
[2015,"430140",430,null,140,"Subtotal - Human Resources",0,0,73799,0,0,0,73799]
[2015,"430141",430,null,141,"    Salaries - Professional",0,0,67249,0,0,0,67249]
[2015,"430142",430,null,142,"    Contracted Services",0,0,6550,0,0,0,6550]
[2015,"430150",430,null,150,"Subtotal - Legal Services",0,0,334876,0,0,0,334876]
[2015,"430151",430,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"430152",430,null,152,"    Contracted Services",0,0,334876,0,0,0,334876]
[2015,"430160",430,null,160,"Subtotal - Info. Management & Technology",0,0,337022.45999999996,0,0,0,337022.45999999996]
[2015,"430161",430,null,161,"    Salaries - Professional",0,0,130919.95999999999,0,0,0,130919.95999999999]
[2015,"430162",430,null,162,"    Contracted Services",0,0,78927.5,0,0,0,78927.5]
[2015,"430163",430,null,163,"    Supplies and Materials",0,0,19629,0,0,0,19629]
[2015,"430164",430,null,164,"    Depreciation for Information Technology",0,0,107546,0,0,0,107546]
[2015,"430170",430,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"430170a",430,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"430170b",430,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"430170c",430,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"430171",430,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"430171a",430,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"430171b",430,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"430180",430,null,180,"Subtotal - Other Administration",0,0,443872.48,0,0,0,443872.48]
[2015,"430181",430,null,181,"    Salaries",0,0,380004,0,0,0,380004]
[2015,"430182",430,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"430183",430,null,183,"    Recruitment/Advertising",0,0,21085.17,0,0,0,21085.17]
[2015,"430184",430,null,184,"    Travel, Dues, and other expenses",0,0,35069,0,0,0,35069]
[2015,"430185",430,null,185,"    Supplies and Materials",0,0,7714.31,0,0,0,7714.31]
[2015,"430200",430,null,200,"Instructional Services",5706332.7199999997,715709.78,0,0,153718,0,6575760.5]
[2015,"430210",430,null,210,"Subtotal - Instructional Leadership",678458.76,135255.78,0,0,77779,0,891493.54]
[2015,"430211",430,null,211,"    Salaries - Professional",670628.86,103000.08,0,0,58000,0,831628.94]
[2015,"430212",430,null,212,"    Salaries - Clerical",0,28149.96,0,0,19779,0,47928.959999999999]
[2015,"430213",430,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"430214",430,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"430215",430,null,215,"    Travel and other expenses",7829.9,4105.74,0,0,0,0,11935.64]
[2015,"430220",430,null,220,"Subtotal - Classroom and Specialist Teachers",3891417,294242,0,0,0,0,4185659]
[2015,"430221",430,null,221,"    Salaries - Teachers, Classroom",3871667,209831,0,0,0,0,4081498]
[2015,"430222",430,null,222,"    Salaries - Teachers, Specialists",19750,84411,0,0,0,0,104161]
[2015,"430230",430,null,230,"Subtotal - Other Teaching Services",268718,137432,0,0,70874,0,477024]
[2015,"430231",430,null,231,"    Salaries - Professional",242553,88909,0,0,0,0,331462]
[2015,"430232",430,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,70874,0,70874]
[2015,"430233",430,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"430234",430,null,234,"    Contracted Services",26165,48523,0,0,0,0,74688]
[2015,"430240",430,null,240,"Subtotal - Professional Development",100843.16,0,0,0,5065,0,105908.16]
[2015,"430241",430,null,241,"    Salaries - Professional",24500,0,0,0,0,0,24500]
[2015,"430242",430,null,242,"    Contracted Services",5647,0,0,0,0,0,5647]
[2015,"430243",430,null,243,"    Supplies and Materials",996.16,0,0,0,1000,0,1996.1599999999999]
[2015,"430244",430,null,244,"    Travel and other expenses",69700,0,0,0,4065,0,73765]
[2015,"430250",430,null,250,"Subtotal - Guidance, Psychological & Testing",349849,148780,0,0,0,0,498629]
[2015,"430251",430,null,251,"    Salaries - Professional",221475,112852,0,0,0,0,334327]
[2015,"430252",430,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"430253",430,null,253,"    Contracted Services",69562,35928,0,0,0,0,105490]
[2015,"430254",430,null,254,"    Supplies and Materials",58812,0,0,0,0,0,58812]
[2015,"430260",430,null,260,"Subtotal - Materials, Equipment & Technology",417046.8,0,0,0,0,0,417046.8]
[2015,{"$f":"C1668&E1668","v":"430261"},430,null,261,"    Textbooks & Related Media/Materials",48243,0,0,0,0,0,48243]
[2015,"430262",430,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"430263",430,null,263,"    Instructional Equipment",163150.79999999999,0,0,0,0,0,163150.79999999999]
[2015,"430264",430,null,264,"    General Supplies",65597,0,0,0,0,0,65597]
[2015,"430265",430,null,265,"    Other Instructional Services",47156,0,0,0,0,0,47156]
[2015,"430266",430,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"430267",430,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"430268",430,null,268,"    Instructional Software",84227,0,0,0,0,0,84227]
[2015,"430269",430,null,269,"    Depreciation for Instructional Equipment",8673,0,0,0,0,0,8673]
[2015,"430300",430,null,300,"Pupil Services",510990,0,791965.58000000007,0,0,48241,1351196.58]
[2015,"430310",430,null,310,"Health Services",0,0,140608,0,0,0,140608]
[2015,"430315",430,null,315,"Health Services - Contracted",0,0,1000,0,0,0,1000]
[2015,"430320",430,null,320,"Athletic Services",0,0,239166,0,0,0,239166]
[2015,"430325",430,null,325,"Athletic Services - Contracted",0,0,30125,0,0,0,30125]
[2015,"430330",430,null,330,"Food Services",0,0,80528.58,0,0,0,80528.58]
[2015,"430335",430,null,335,"Food Services - Contracted",0,0,117490,0,0,0,117490]
[2015,"430340",430,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"430345",430,null,345,"Student Transportation (to and from school)",498503,0,0,0,0,0,498503]
[2015,"430350",430,null,350,"Depreciation of Transportation Vehicles",12487,0,0,0,0,0,12487]
[2015,"430360",430,null,360,"Other Student Activities",0,0,183048,0,0,48241,231289]
[2015,"430400",430,null,400,"Operation & Maintenance of Plant",0,0,553353,0,0,0,553353]
[2015,"430410",430,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,234607,0,0,0,234607]
[2015,"430420",430,null,420,"Utilities",0,0,272889,0,0,0,272889]
[2015,"430430",430,null,430,"Maintenance of Equipment",0,0,23930,0,0,0,23930]
[2015,"430440",430,null,440,"Networking and Telecommunications",0,0,21927,0,0,0,21927]
[2015,"430500",430,null,500,"Fixed Charges",0,0,2113833,0,5221,0,2119054]
[2015,"430510",430,null,510,"Employee Retirement",0,0,1164427,0,0,0,1164427]
[2015,"430520",430,null,520,"Fringe Benefits",0,0,908858,0,5221,0,914079]
[2015,"430530",430,null,530,"Insurance (non-employee)",0,0,40548,0,0,0,40548]
[2015,"430550",430,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"430560",430,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"430600",430,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"430610",430,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"430620",430,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"430700",430,null,700,"Non-Operating / Capital Facilities Costs",0,0,1916894,0,0,0,1916894]
[2015,"430720",430,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"430725",430,null,725,"Long-Term Interest, non-facilities related",0,0,3944,0,0,0,3944]
[2015,"430730",430,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"430740",430,null,740,"Rental/Lease of Buildings & Grounds",0,0,1833586,0,0,0,1833586]
[2015,"430750",430,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,79364,0,0,0,79364]
[2015,"430760",430,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"430800",430,null,800,"TOTALS",6217322.7199999997,715709.78,6978902.3200000003,0,158939,48241,14119114.82]
[2015,"430910",430,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"430920",430,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"430900",430,null,900,"Reference: Totals",0,0,6978902.3200000003,0,158939,48241,14119114.82]
[2015,""]
[2015,""]
[2015,"431100",431,null,100,"Administration",0,0,276580,0,0,0,276580]
[2015,"431110",431,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"431111",431,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"431112",431,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"431120",431,null,120,"Subtotal - School Leaders",0,0,49269,0,0,0,49269]
[2015,"431121",431,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"431122",431,null,122,"    Contracted Services",0,0,49269,0,0,0,49269]
[2015,"431130",431,null,130,"Subtotal - Business and Finance",0,0,58072,0,0,0,58072]
[2015,"431131",431,null,131,"    Salaries - Professional",0,0,12615,0,0,0,12615]
[2015,"431132",431,null,132,"    Contracted Services",0,0,45457,0,0,0,45457]
[2015,"431140",431,null,140,"Subtotal - Human Resources",0,0,25948,0,0,0,25948]
[2015,"431141",431,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"431142",431,null,142,"    Contracted Services",0,0,25948,0,0,0,25948]
[2015,"431150",431,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"431151",431,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"431152",431,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"431160",431,null,160,"Subtotal - Info. Management & Technology",0,0,60486,0,0,0,60486]
[2015,{"$f":"C1732&E1732","v":"431161"},431,null,161,"    Salaries - Professional",0,0,27922,0,0,0,27922]
[2015,"431162",431,null,162,"    Contracted Services",0,0,32564,0,0,0,32564]
[2015,"431163",431,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"431164",431,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"431170",431,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"431170a",431,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"431170b",431,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"431170c",431,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"431171",431,null,171,"Subtotal - Development (Public)",0,0,25256,0,0,0,25256]
[2015,"431171a",431,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"431171b",431,null,"171b","    Contracted Services - Public",0,0,25256,0,0,0,25256]
[2015,"431180",431,null,180,"Subtotal - Other Administration",0,0,57549,0,0,0,57549]
[2015,"431181",431,null,181,"    Salaries",0,0,12403,0,0,0,12403]
[2015,"431182",431,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"431183",431,null,183,"    Recruitment/Advertising",0,0,9192,0,0,0,9192]
[2015,"431184",431,null,184,"    Travel, Dues, and other expenses",0,0,15192,0,0,0,15192]
[2015,"431185",431,null,185,"    Supplies and Materials",0,0,20762,0,0,0,20762]
[2015,"431200",431,null,200,"Instructional Services",1266290,217752,28669,0,148544,0,1661255]
[2015,"431210",431,null,210,"Subtotal - Instructional Leadership",169029,44867,0,0,0,0,213896]
[2015,"431211",431,null,211,"    Salaries - Professional",106730,27799,0,0,0,0,134529]
[2015,"431212",431,null,212,"    Salaries - Clerical",58406,15770,0,0,0,0,74176]
[2015,"431213",431,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"431214",431,null,214,"    Supplies and Materials",3893,1298,0,0,0,0,5191]
[2015,"431215",431,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"431220",431,null,220,"Subtotal - Classroom and Specialist Teachers",874251,95695,0,0,136246,0,1106192]
[2015,"431221",431,null,221,"    Salaries - Teachers, Classroom",874251,60777,0,0,136246,0,1071274]
[2015,"431222",431,null,222,"    Salaries - Teachers, Specialists",0,34918,0,0,0,0,34918]
[2015,"431230",431,null,230,"Subtotal - Other Teaching Services",84898,67447,0,0,0,0,152345]
[2015,"431231",431,null,231,"    Salaries - Professional",0,36272,0,0,0,0,36272]
[2015,"431232",431,null,232,"    Salaries - Nonclerical Paraprofessionals",47274,22058,0,0,0,0,69332]
[2015,"431233",431,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"431234",431,null,234,"    Contracted Services",37624,9117,0,0,0,0,46741]
[2015,"431240",431,null,240,"Subtotal - Professional Development",4760,601,11920,0,7323,0,24604]
[2015,"431241",431,null,241,"    Salaries - Professional",4760,331,0,0,0,0,5091]
[2015,"431242",431,null,242,"    Contracted Services",0,270,11751,0,7323,0,19344]
[2015,"431243",431,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"431244",431,null,244,"    Travel and other expenses",0,0,169,0,0,0,169]
[2015,"431250",431,null,250,"Subtotal - Guidance, Psychological & Testing",19729,2763,0,0,0,0,22492]
[2015,"431251",431,null,251,"    Salaries - Professional",14313,995,0,0,0,0,15308]
[2015,"431252",431,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"431253",431,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"431254",431,null,254,"    Supplies and Materials",5416,1768,0,0,0,0,7184]
[2015,"431260",431,null,260,"Subtotal - Materials, Equipment & Technology",113623,6379,16749,0,4975,0,141726]
[2015,"431261",431,null,261,"    Textbooks & Related Media/Materials",51467,3701,0,0,4102,0,59270]
[2015,"431262",431,null,262,"    Other Instructional Materials",3803,661,0,0,0,0,4464]
[2015,"431263",431,null,263,"    Instructional Equipment",31706,170,0,0,0,0,31876]
[2015,"431264",431,null,264,"    General Supplies",17800,1393,0,0,0,0,19193]
[2015,"431265",431,null,265,"    Other Instructional Services",8847,454,0,0,0,0,9301]
[2015,"431266",431,null,266,"    Classroom Instructional Technology",0,0,14516,0,873,0,15389]
[2015,"431267",431,null,267,"    Other Instructional Hardware",0,0,2233,0,0,0,2233]
[2015,"431268",431,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"431269",431,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"431300",431,null,300,"Pupil Services",143714,12219,69432,3257,108712,0,337334]
[2015,"431310",431,null,310,"Health Services",0,0,16222,0,0,0,16222]
[2015,"431315",431,null,315,"Health Services - Contracted",0,0,496,0,0,0,496]
[2015,"431320",431,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"431325",431,null,325,"Athletic Services - Contracted",0,0,944,0,0,0,944]
[2015,"431330",431,null,330,"Food Services",0,0,22621,0,0,0,22621]
[2015,"431335",431,null,335,"Food Services - Contracted",0,0,6044,3257,108712,0,118013]
[2015,"431340",431,null,340,"Student Transportation (to and from school)",53580,5953,0,0,0,0,59533]
[2015,"431345",431,null,345,"Student Transportation (to and from school)",90134,6266,0,0,0,0,96400]
[2015,"431350",431,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"431360",431,null,360,"Other Student Activities",0,0,23105,0,0,0,23105]
[2015,"431400",431,null,400,"Operation & Maintenance of Plant",0,0,152489,0,0,0,152489]
[2015,{"$f":"C1796&E1796","v":"431410"},431,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,104116,0,0,0,104116]
[2015,"431420",431,null,420,"Utilities",0,0,42209,0,0,0,42209]
[2015,"431430",431,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"431440",431,null,440,"Networking and Telecommunications",0,0,6164,0,0,0,6164]
[2015,"431500",431,null,500,"Fixed Charges",0,0,370898,0,12261,0,383159]
[2015,"431510",431,null,510,"Employee Retirement",0,0,231880,0,12261,0,244141]
[2015,"431520",431,null,520,"Fringe Benefits",0,0,126584,0,0,0,126584]
[2015,"431530",431,null,530,"Insurance (non-employee)",0,0,12434,0,0,0,12434]
[2015,"431550",431,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"431560",431,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"431600",431,null,600,"Community Services",0,0,1778,0,0,0,1778]
[2015,"431610",431,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"431620",431,null,620,"Civic Activities",0,0,1778,0,0,0,1778]
[2015,"431700",431,null,700,"Non-Operating / Capital Facilities Costs",0,0,123666,0,0,0,123666]
[2015,"431720",431,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"431725",431,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"431730",431,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"431740",431,null,740,"Rental/Lease of Buildings & Grounds",0,0,117263,0,0,0,117263]
[2015,"431750",431,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,6403,0,0,0,6403]
[2015,"431760",431,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"431800",431,null,800,"TOTALS",1410004,229971,1023512,3257,269517,0,2936261]
[2015,"431910",431,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"431920",431,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"431900",431,null,900,"Reference: Totals",0,0,1023512,3257,269517,0,2936261]
[2015,""]
[2015,""]
[2015,"432100",432,null,100,"Administration",0,0,355700,0,4013,0,359713]
[2015,"432110",432,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"432111",432,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432112",432,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"432120",432,null,120,"Subtotal - School Leaders",0,0,92101,0,0,0,92101]
[2015,"432121",432,null,121,"    Salaries - Professional",0,0,92101,0,0,0,92101]
[2015,"432122",432,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432130",432,null,130,"Subtotal - Business and Finance",0,0,92254,0,4013,0,96267]
[2015,"432131",432,null,131,"    Salaries - Professional",0,0,68214,0,4013,0,72227]
[2015,"432132",432,null,132,"    Contracted Services",0,0,24040,0,0,0,24040]
[2015,"432140",432,null,140,"Subtotal - Human Resources",0,0,8315,0,0,0,8315]
[2015,"432141",432,null,141,"    Salaries - Professional",0,0,5229,0,0,0,5229]
[2015,"432142",432,null,142,"    Contracted Services",0,0,3086,0,0,0,3086]
[2015,"432150",432,null,150,"Subtotal - Legal Services",0,0,4586,0,0,0,4586]
[2015,"432151",432,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"432152",432,null,152,"    Contracted Services",0,0,4586,0,0,0,4586]
[2015,"432160",432,null,160,"Subtotal - Info. Management & Technology",0,0,36982,0,0,0,36982]
[2015,"432161",432,null,161,"    Salaries - Professional",0,0,36982,0,0,0,36982]
[2015,"432162",432,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432163",432,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"432164",432,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"432170",432,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"432170a",432,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"432170b",432,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"432170c",432,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"432171",432,null,171,"Subtotal - Development (Public)",0,0,12020,0,0,0,12020]
[2015,"432171a",432,null,"171a","    Salaries - Professional - Public",0,0,12020,0,0,0,12020]
[2015,"432171b",432,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"432180",432,null,180,"Subtotal - Other Administration",0,0,109442,0,0,0,109442]
[2015,"432181",432,null,181,"    Salaries",0,0,91583,0,0,0,91583]
[2015,"432182",432,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432183",432,null,183,"    Recruitment/Advertising",0,0,4287,0,0,0,4287]
[2015,"432184",432,null,184,"    Travel, Dues, and other expenses",0,0,13572,0,0,0,13572]
[2015,"432185",432,null,185,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"432200",432,null,200,"Instructional Services",1507828,279166,135117,200,55245,0,1977556]
[2015,"432210",432,null,210,"Subtotal - Instructional Leadership",0,5000,59719,0,0,0,64719]
[2015,"432211",432,null,211,"    Salaries - Professional",0,5000,59719,0,0,0,64719]
[2015,"432212",432,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,{"$f":"C1860&E1860","v":"432213"},432,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432214",432,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"432215",432,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"432220",432,null,220,"Subtotal - Classroom and Specialist Teachers",1336209,195808,0,0,13099,0,1545116]
[2015,"432221",432,null,221,"    Salaries - Teachers, Classroom",1336209,0,0,0,13099,0,1349308]
[2015,"432222",432,null,222,"    Salaries - Teachers, Specialists",0,195808,0,0,0,0,195808]
[2015,"432230",432,null,230,"Subtotal - Other Teaching Services",30067,34846,0,0,37752,0,102665]
[2015,"432231",432,null,231,"    Salaries - Professional",30067,0,0,0,900,0,30967]
[2015,"432232",432,null,232,"    Salaries - Nonclerical Paraprofessionals",0,28687,0,0,33102,0,61789]
[2015,"432233",432,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"432234",432,null,234,"    Contracted Services",0,6159,0,0,3750,0,9909]
[2015,"432240",432,null,240,"Subtotal - Professional Development",0,0,24825,0,3179,0,28004]
[2015,"432241",432,null,241,"    Salaries - Professional",0,0,14855,0,0,0,14855]
[2015,"432242",432,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432243",432,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"432244",432,null,244,"    Travel and other expenses",0,0,9970,0,3179,0,13149]
[2015,"432250",432,null,250,"Subtotal - Guidance, Psychological & Testing",39071,39072,0,0,0,0,78143]
[2015,"432251",432,null,251,"    Salaries - Professional",39071,39072,0,0,0,0,78143]
[2015,"432252",432,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"432253",432,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"432254",432,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"432260",432,null,260,"Subtotal - Materials, Equipment & Technology",102481,4440,50573,200,1215,0,158909]
[2015,"432261",432,null,261,"    Textbooks & Related Media/Materials",16482,386,0,0,606,0,17474]
[2015,"432262",432,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"432263",432,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"432264",432,null,264,"    General Supplies",16215,4054,0,0,0,0,20269]
[2015,"432265",432,null,265,"    Other Instructional Services",69784,0,0,200,0,0,69984]
[2015,"432266",432,null,266,"    Classroom Instructional Technology",0,0,50573,0,609,0,51182]
[2015,"432267",432,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"432268",432,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"432269",432,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"432300",432,null,300,"Pupil Services",0,0,163511,550,11966,0,176027]
[2015,"432310",432,null,310,"Health Services",0,0,71619,0,0,0,71619]
[2015,"432315",432,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"432320",432,null,320,"Athletic Services",0,0,7109,0,0,0,7109]
[2015,"432325",432,null,325,"Athletic Services - Contracted",0,0,1000,0,0,0,1000]
[2015,"432330",432,null,330,"Food Services",0,0,39830,550,11966,0,52346]
[2015,"432335",432,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"432340",432,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"432345",432,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"432350",432,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"432360",432,null,360,"Other Student Activities",0,0,43953,0,0,0,43953]
[2015,"432400",432,null,400,"Operation & Maintenance of Plant",0,0,103931,0,0,0,103931]
[2015,"432410",432,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,45963,0,0,0,45963]
[2015,"432420",432,null,420,"Utilities",0,0,57968,0,0,0,57968]
[2015,"432430",432,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"432440",432,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"432500",432,null,500,"Fixed Charges",0,0,685709,0,1540,0,687249]
[2015,"432510",432,null,510,"Employee Retirement",0,0,366281,0,1540,0,367821]
[2015,"432520",432,null,520,"Fringe Benefits",0,0,285841,0,0,0,285841]
[2015,"432530",432,null,530,"Insurance (non-employee)",0,0,33587,0,0,0,33587]
[2015,"432550",432,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"432560",432,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"432600",432,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"432610",432,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"432620",432,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"432700",432,null,700,"Non-Operating / Capital Facilities Costs",0,0,274409,0,0,0,274409]
[2015,"432720",432,null,720,"Long-Term Interest, facilities related",0,0,154672,0,0,0,154672]
[2015,"432725",432,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"432730",432,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"432740",432,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"432750",432,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,119737,0,0,0,119737]
[2015,"432760",432,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"432800",432,null,800,"TOTALS",1507828,279166,1718377,750,72764,0,3578885]
[2015,{"$f":"C1924&E1924","v":"432910"},432,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"432920",432,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"432900",432,null,900,"Reference: Totals",0,0,1718377,750,72764,0,3578885]
[2015,""]
[2015,""]
[2015,"435100",435,null,100,"Administration",0,0,874121,0,0,0,874121]
[2015,"435110",435,null,110,"Subtotal - Board of Trustees",0,0,23534,0,0,0,23534]
[2015,"435111",435,null,111,"    Contracted Services",0,0,18910,0,0,0,18910]
[2015,"435112",435,null,112,"    Travel and other expenses",0,0,4624,0,0,0,4624]
[2015,"435120",435,null,120,"Subtotal - School Leaders",0,0,234707,0,0,0,234707]
[2015,"435121",435,null,121,"    Salaries - Professional",0,0,228700,0,0,0,228700]
[2015,"435122",435,null,122,"    Contracted Services",0,0,6007,0,0,0,6007]
[2015,"435130",435,null,130,"Subtotal - Business and Finance",0,0,93875,0,0,0,93875]
[2015,"435131",435,null,131,"    Salaries - Professional",0,0,81340,0,0,0,81340]
[2015,"435132",435,null,132,"    Contracted Services",0,0,12535,0,0,0,12535]
[2015,"435140",435,null,140,"Subtotal - Human Resources",0,0,33077,0,0,0,33077]
[2015,"435141",435,null,141,"    Salaries - Professional",0,0,26127,0,0,0,26127]
[2015,"435142",435,null,142,"    Contracted Services",0,0,6950,0,0,0,6950]
[2015,"435150",435,null,150,"Subtotal - Legal Services",0,0,25930,0,0,0,25930]
[2015,"435151",435,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"435152",435,null,152,"    Contracted Services",0,0,25930,0,0,0,25930]
[2015,"435160",435,null,160,"Subtotal - Info. Management & Technology",0,0,223276,0,0,0,223276]
[2015,"435161",435,null,161,"    Salaries - Professional",0,0,90587,0,0,0,90587]
[2015,"435162",435,null,162,"    Contracted Services",0,0,10983,0,0,0,10983]
[2015,"435163",435,null,163,"    Supplies and Materials",0,0,41396,0,0,0,41396]
[2015,"435164",435,null,164,"    Depreciation for Information Technology",0,0,80310,0,0,0,80310]
[2015,"435170",435,null,170,"Subtotal - Development (Private)",0,0,27061,0,0,0,27061]
[2015,"435170a",435,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"435170b",435,null,"170b","    Contracted Services - Private",0,0,24930,0,0,0,24930]
[2015,"435170c",435,null,"170c","    Fundraising - Private",0,0,2131,0,0,0,2131]
[2015,"435171",435,null,171,"Subtotal - Development (Public)",0,0,72083,0,0,0,72083]
[2015,"435171a",435,null,"171a","    Salaries - Professional - Public",0,0,72083,0,0,0,72083]
[2015,"435171b",435,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"435180",435,null,180,"Subtotal - Other Administration",0,0,140578,0,0,0,140578]
[2015,"435181",435,null,181,"    Salaries",0,0,34420,0,0,0,34420]
[2015,"435182",435,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"435183",435,null,183,"    Recruitment/Advertising",0,0,9464,0,0,0,9464]
[2015,"435184",435,null,184,"    Travel, Dues, and other expenses",0,0,72991,0,0,0,72991]
[2015,"435185",435,null,185,"    Supplies and Materials",0,0,23703,0,0,0,23703]
[2015,"435200",435,null,200,"Instructional Services",3921614,882395,0,0,199731,0,5003740]
[2015,"435210",435,null,210,"Subtotal - Instructional Leadership",509538,61472,0,0,35000,0,606010]
[2015,"435211",435,null,211,"    Salaries - Professional",476017,43108,0,0,35000,0,554125]
[2015,"435212",435,null,212,"    Salaries - Clerical",32347,18364,0,0,0,0,50711]
[2015,"435213",435,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"435214",435,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"435215",435,null,215,"    Travel and other expenses",1174,0,0,0,0,0,1174]
[2015,"435220",435,null,220,"Subtotal - Classroom and Specialist Teachers",2827413,577347,0,0,160684,0,3565444]
[2015,"435221",435,null,221,"    Salaries - Teachers, Classroom",2827413,427254,0,0,160684,0,3415351]
[2015,"435222",435,null,222,"    Salaries - Teachers, Specialists",0,150093,0,0,0,0,150093]
[2015,"435230",435,null,230,"Subtotal - Other Teaching Services",352478,41196,0,0,0,0,393674]
[2015,"435231",435,null,231,"    Salaries - Professional",74584,6344,0,0,0,0,80928]
[2015,"435232",435,null,232,"    Salaries - Nonclerical Paraprofessionals",253378,0,0,0,0,0,253378]
[2015,"435233",435,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"435234",435,null,234,"    Contracted Services",24516,34852,0,0,0,0,59368]
[2015,"435240",435,null,240,"Subtotal - Professional Development",56584,2744,0,0,4047,0,63375]
[2015,"435241",435,null,241,"    Salaries - Professional",24084,0,0,0,4047,0,28131]
[2015,"435242",435,null,242,"    Contracted Services",6439,0,0,0,0,0,6439]
[2015,"435243",435,null,243,"    Supplies and Materials",5416,0,0,0,0,0,5416]
[2015,"435244",435,null,244,"    Travel and other expenses",20645,2744,0,0,0,0,23389]
[2015,"435250",435,null,250,"Subtotal - Guidance, Psychological & Testing",75032,189652,0,0,0,0,264684]
[2015,"435251",435,null,251,"    Salaries - Professional",73000,189652,0,0,0,0,262652]
[2015,"435252",435,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"435253",435,null,253,"    Contracted Services",2032,0,0,0,0,0,2032]
[2015,"435254",435,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,{"$f":"C1988&E1988","v":"435260"},435,null,260,"Subtotal - Materials, Equipment & Technology",100569,9984,0,0,0,0,110553]
[2015,"435261",435,null,261,"    Textbooks & Related Media/Materials",25327,3823,0,0,0,0,29150]
[2015,"435262",435,null,262,"    Other Instructional Materials",59327,6104,0,0,0,0,65431]
[2015,"435263",435,null,263,"    Instructional Equipment",4429,0,0,0,0,0,4429]
[2015,"435264",435,null,264,"    General Supplies",11486,57,0,0,0,0,11543]
[2015,"435265",435,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"435266",435,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"435267",435,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"435268",435,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"435269",435,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"435300",435,null,300,"Pupil Services",40768,32376,795484,0,36734,0,905362]
[2015,"435310",435,null,310,"Health Services",0,0,69459,0,0,0,69459]
[2015,"435315",435,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"435320",435,null,320,"Athletic Services",0,0,127512,0,0,0,127512]
[2015,"435340",435,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"435360",435,null,360,"Other Student Activities",0,0,488296,0,0,0,488296]
[2015,"435430",435,null,430,"Maintenance of Equipment",0,0,152853,0,0,0,152853]
[2015,"435510",435,null,510,"Employee Retirement",0,0,128290,0,0,0,128290]
[2015,"435550",435,null,550,"Rental/Lease of Equipment",0,0,45093,0,0,0,45093]
[2015,"435560",435,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"435620",435,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"435730",435,null,730,"Other costs related to capital facilities acquisition",0,0,7752,0,0,0,7752]
[2015,"435760",435,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"435920",435,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"436100",436,null,100,"Administration",0,0,516221,0,1230,30835,548286]
[2015,"436112",436,null,112,"    Travel and other expenses",0,0,840,0,0,0,840]
[2015,"436122",436,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"436130",436,null,130,"Subtotal - Business and Finance",0,0,65256,0,0,0,65256]
[2015,"436140",436,null,140,"Subtotal - Human Resources",0,0,26351,0,0,0,26351]
[2015,"436151",436,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"436161",436,null,161,"    Salaries - Professional",0,0,77887,0,0,4474,82361]
[2015,"436164",436,null,164,"    Depreciation for Information Technology",0,0,17666,0,0,0,17666]
[2015,"436170c",436,null,"170c","    Fundraising - Private",0,0,4423,0,0,0,4423]
[2015,"436171b",436,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"436180",436,null,180,"Subtotal - Other Administration",0,0,226129,0,1230,2611,229970]
[2015,"436183",436,null,183,"    Recruitment/Advertising",0,0,52858,0,1230,0,54088]
[2015,"436200",436,null,200,"Instructional Services",2231543,492767,636167,0,206843,46788,3614108]
[2015,"436213",436,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"436220",436,null,220,"Subtotal - Classroom and Specialist Teachers",1634762,460251,0,0,80629,37293,2212935]
[2015,"436230",436,null,230,"Subtotal - Other Teaching Services",120604,0,0,0,18000,1884,140488]
[2015,"436234",436,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"436242",436,null,242,"    Contracted Services",13786,0,0,0,677,0,14463]
[2015,"436243",436,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"436251",436,null,251,"    Salaries - Professional",144055,0,0,0,50000,0,194055]
[2015,"436254",436,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"436263",436,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"436266",436,null,266,"    Classroom Instructional Technology",0,0,36539,0,0,0,36539]
[2015,"436269",436,null,269,"    Depreciation for Instructional Equipment",53946,13487,0,0,0,0,67433]
[2015,"436310",436,null,310,"Health Services",0,0,52222,0,0,0,52222]
[2015,"436340",436,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"436345",436,null,345,"Student Transportation (to and from school)",0,23680,0,0,8000,0,31680]
[2015,{"$f":"C2116&E2116","v":"436400"},436,null,400,"Operation & Maintenance of Plant",0,0,303665,0,0,4500,308165]
[2015,"436430",436,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"436520",436,null,520,"Fringe Benefits",0,0,236128,0,8070,0,244198]
[2015,"436560",436,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"436700",436,null,700,"Non-Operating / Capital Facilities Costs",0,0,1288409,0,0,0,1288409]
[2015,"436730",436,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"436760",436,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"436800",436,null,800,"TOTALS",2231543,516447,3810296,1549,294837,121220,6975892]
[2015,"436900",436,null,900,"Reference: Totals",0,0,3810296,1549,294837,131220,6985892]
[2015,"437100",437,null,100,"Administration",0,0,516117.5,0,0,0,516117.5]
[2015,"437120",437,null,120,"Subtotal - School Leaders",0,0,83163.41,0,0,0,83163.41]
[2015,"437130",437,null,130,"Subtotal - Business and Finance",0,0,130212.31,0,0,0,130212.31]
[2015,"437141",437,null,141,"    Salaries - Professional",0,0,41947.94,0,0,0,41947.94]
[2015,"437151",437,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"437161",437,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"437162",437,null,162,"    Contracted Services",0,0,74671.53,0,0,0,74671.53]
[2015,"437170",437,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"437171",437,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"437180",437,null,180,"Subtotal - Other Administration",0,0,157229.69,0,0,0,157229.69]
[2015,"437183",437,null,183,"    Recruitment/Advertising",0,0,28126.5,0,0,0,28126.5]
[2015,"437210",437,null,210,"Subtotal - Instructional Leadership",478022.12,0,0,0,0,0,478022.12]
[2015,"437213",437,null,213,"    Contracted Services",11433.25,0,0,0,0,0,11433.25]
[2015,"437220",437,null,220,"Subtotal - Classroom and Specialist Teachers",1246400.1100000001,276883.28000000003,0,0,57394.97,0,1580678.36]
[2015,"437221",437,null,221,"    Salaries - Teachers, Classroom",1246400.1100000001,0,0,0,0,0,1246400.1100000001]
[2015,"437231",437,null,231,"    Salaries - Professional",242100.66,0,0,25607,181380.66,0,449088.32000000007]
[2015,"437240",437,null,240,"Subtotal - Professional Development",59121.55,0,0,0,26802,0,85923.55]
[2015,"437243",437,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"437251",437,null,251,"    Salaries - Professional",166163.38,0,0,0,0,0,166163.38]
[2015,"437260",437,null,260,"Subtotal - Materials, Equipment & Technology",103278.51,0,37620.29,0,0,0,140898.79999999999]
[2015,"437263",437,null,263,"    Instructional Equipment",21480.03,0,0,0,0,0,21480.03]
[2015,"437266",437,null,266,"    Classroom Instructional Technology",0,0,37620.29,0,0,0,37620.29]
[2015,"437267",437,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"437300",437,null,300,"Pupil Services",63466.5,59157.66,125265.27,5370.68,81611.520000000004,0,334871.63]
[2015,"437320",437,null,320,"Athletic Services",0,0,40726.68,0,0,0,40726.68]
[2015,"437345",437,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"437400",437,null,400,"Operation & Maintenance of Plant",0,0,356423.83,0,0,0,356423.83]
[2015,"437440",437,null,440,"Networking and Telecommunications",0,0,42774.92,0,0,0,42774.92]
[2015,"437520",437,null,520,"Fringe Benefits",0,0,323641.64,380,39191,0,363212.64]
[2015,"437530",437,null,530,"Insurance (non-employee)",0,0,20190,0,0,0,20190]
[2015,"437600",437,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"437700",437,null,700,"Non-Operating / Capital Facilities Costs",0,0,665485.79,0,0,0,665485.79]
[2015,"437740",437,null,740,"Rental/Lease of Buildings & Grounds",0,0,658260.11,0,0,0,658260.11]
[2015,{"$f":"C2244&E2244","v":"437800"},437,null,800,"TOTALS",2368120.3499999996,454178.57000000007,2494727.2400000002,31357.68,393910.7,0,5742294.54]
[2015,"437900",437,null,900,"Reference: Totals",0,0,2494727.2400000002,31357.68,393910.7,0,5742294.54]
[2015,"439110",439,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"439120",439,null,120,"Subtotal - School Leaders",0,0,255417,0,0,0,255417]
[2015,"439121",439,null,121,"    Salaries - Professional",0,0,255417,0,0,0,255417]
[2015,"439131",439,null,131,"    Salaries - Professional",0,0,63948,0,0,0,63948]
[2015,"439141",439,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"439152",439,null,152,"    Contracted Services",0,0,6454,0,0,0,6454]
[2015,"439162",439,null,162,"    Contracted Services",0,0,21775,0,0,0,21775]
[2015,"439170",439,null,170,"Subtotal - Development (Private)",0,0,78969,0,0,0,78969]
[2015,"439171",439,null,171,"Subtotal - Development (Public)",0,0,250601,0,0,0,250601]
[2015,"439180",439,null,180,"Subtotal - Other Administration",0,0,219774,0,24000,0,243774]
[2015,"439181",439,null,181,"    Salaries",0,0,119663,0,24000,0,143663]
[2015,"439184",439,null,184,"    Travel, Dues, and other expenses",0,0,59506,0,0,0,59506]
[2015,"439210",439,null,210,"Subtotal - Instructional Leadership",559689,67500,18691,5000,0,0,650880]
[2015,"439214",439,null,214,"    Supplies and Materials",56005,0,0,5000,0,0,61005]
[2015,"439221",439,null,221,"    Salaries - Teachers, Classroom",1274806,54000,0,0,121600,0,1450406]
[2015,"439232",439,null,232,"    Salaries - Nonclerical Paraprofessionals",0,21110,0,0,5550,0,26660]
[2015,"439240",439,null,240,"Subtotal - Professional Development",1635,0,13687,0,100,0,15422]
[2015,"439243",439,null,243,"    Supplies and Materials",1635,0,0,0,0,0,1635]
[2015,"439244",439,null,244,"    Travel and other expenses",0,0,13687,0,100,0,13787]
[2015,"439252",439,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"439260",439,null,260,"Subtotal - Materials, Equipment & Technology",82614,127,1981,0,43059,0,127781]
[2015,"439264",439,null,264,"    General Supplies",59946,0,0,0,3257,0,63203]
[2015,"439267",439,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"439310",439,null,310,"Health Services",0,0,0,0,0,0,0]
[2015,"439325",439,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"439330",439,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"439350",439,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"439410",439,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,31890,0,0,0,31890]
[2015,"439500",439,null,500,"Fixed Charges",0,0,664777,0,29975,0,694752]
[2015,"439530",439,null,530,"Insurance (non-employee)",0,0,4485,0,0,0,4485]
[2015,"439600",439,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"439720",439,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"439740",439,null,740,"Rental/Lease of Buildings & Grounds",0,0,699192,0,0,0,699192]
[2015,"439800",439,null,800,"TOTALS",3528889,177045,2704954,8794,640869,10000,7070551]
[2015,"439910",439,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"440111",440,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"440121",440,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"440131",440,null,131,"    Salaries - Professional",0,0,22609,0,0,0,22609]
[2015,"440142",440,null,142,"    Contracted Services",0,0,32168,0,0,0,32168]
[2015,{"$f":"C2372&E2372","v":"440152"},440,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"440162",440,null,162,"    Contracted Services",0,0,22875,0,0,0,22875]
[2015,"440163",440,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"440170a",440,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"440171a",440,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"440181",440,null,181,"    Salaries",0,0,18549,0,0,0,18549]
[2015,"440184",440,null,184,"    Travel, Dues, and other expenses",0,0,105744,0,0,527,106271]
[2015,"440211",440,null,211,"    Salaries - Professional",340754,28560,0,0,0,0,369314]
[2015,"440214",440,null,214,"    Supplies and Materials",11213,7475,0,0,0,0,18688]
[2015,"440215",440,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"440222",440,null,222,"    Salaries - Teachers, Specialists",71449,216183,0,0,0,0,287632]
[2015,"440232",440,null,232,"    Salaries - Nonclerical Paraprofessionals",0,59058,0,0,0,0,59058]
[2015,"440241",440,null,241,"    Salaries - Professional",9001,1028,0,0,0,0,10029]
[2015,"440244",440,null,244,"    Travel and other expenses",0,0,1001,0,0,0,1001]
[2015,"440252",440,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"440261",440,null,261,"    Textbooks & Related Media/Materials",31550,5136,0,0,2977,4756,44419]
[2015,"440264",440,null,264,"    General Supplies",17634,5048,0,0,1880,0,24562]
[2015,"440265",440,null,265,"    Other Instructional Services",17725,1675,0,200,0,539,20139]
[2015,"440268",440,null,268,"    Instructional Software",0,1063,0,0,0,0,1063]
[2015,"440310",440,null,310,"Health Services",0,0,32445,0,0,0,32445]
[2015,"440340",440,null,340,"Student Transportation (to and from school)",54787,6088,0,0,0,0,60875]
[2015,"440350",440,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"440420",440,null,420,"Utilities",0,0,83226,0,0,0,83226]
[2015,"440500",440,null,500,"Fixed Charges",0,0,897889,0,23314,0,921203]
[2015,"440530",440,null,530,"Insurance (non-employee)",0,0,21208,0,0,0,21208]
[2015,"440550",440,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"440610",440,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"440720",440,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"440750",440,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,4147,0,0,0,4147]
[2015,"440910",440,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"441111",441,null,111,"    Contracted Services",0,0,45008.18,0,0,0,45008.18]
[2015,"441121",441,null,121,"    Salaries - Professional",0,0,118222,0,0,0,118222]
[2015,"441122",441,null,122,"    Contracted Services",0,0,200296.5,0,0,0,200296.5]
[2015,"441132",441,null,132,"    Contracted Services",0,0,305342.98,0,0,0,305342.98]
[2015,"441142",441,null,142,"    Contracted Services",0,0,35276.1,0,0,0,35276.1]
[2015,"441160",441,null,160,"Subtotal - Info. Management & Technology",0,0,501707.71,0,0,0,501707.71]
[2015,"441163",441,null,163,"    Supplies and Materials",0,0,75150.17,0,0,0,75150.17]
[2015,"441170b",441,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"441171a",441,null,"171a","    Salaries - Professional - Public",0,0,87588.94,0,4740,0,92328.94]
[2015,"441181",441,null,181,"    Salaries",0,0,90370,0,0,0,90370]
[2015,"441182",441,null,182,"    Contracted Services",0,0,35884.480000000003,0,0,0,35884.480000000003]
[2015,"441185",441,null,185,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"441212",441,null,212,"    Salaries - Clerical",313301.45,36053.480000000003,0,0,0,0,349354.93]
[2015,"441215",441,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"441222",441,null,222,"    Salaries - Teachers, Specialists",0,0,0,6000,295543.82,0,301543.82]
[2015,"441233",441,null,233,"    Salaries - Clerical",0,0,0,0,2188.77,0,2188.77]
[2015,"441241",441,null,241,"    Salaries - Professional",35183,0,0,0,88146.21,0,123329.21]
[2015,"441244",441,null,244,"    Travel and other expenses",0,0,0,0,20672.14,0,20672.14]
[2015,"441250",441,null,250,"Subtotal - Guidance, Psychological & Testing",781717.91,13271.56,0,0,33655,0,828644.47000000009]
[2015,"441253",441,null,253,"    Contracted Services",433472.28,7562.15,0,0,33655,0,474689.43000000005]
[2015,"441262",441,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"441265",441,null,265,"    Other Instructional Services",19575.66,0,0,0,0,0,19575.66]
[2015,"441268",441,null,268,"    Instructional Software",86268,0,0,0,0,0,86268]
[2015,"441315",441,null,315,"Health Services - Contracted",0,0,11223,0,0,0,11223]
[2015,"441330",441,null,330,"Food Services",0,0,40999.760000000002,0,0,0,40999.760000000002]
[2015,"441350",441,null,350,"Depreciation of Transportation Vehicles",6083,0,0,0,0,0,6083]
[2015,"441360",441,null,360,"Other Student Activities",0,0,123600.2,0,0,0,123600.2]
[2015,"441420",441,null,420,"Utilities",0,0,314811.87,0,0,0,314811.87]
[2015,"441510",441,null,510,"Employee Retirement",0,0,1138507,0,0,0,1138507]
[2015,"441550",441,null,550,"Rental/Lease of Equipment",0,0,34416.160000000003,0,0,0,34416.160000000003]
[2015,"441610",441,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"441725",441,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"441750",441,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,846126.15,0,0,0,846126.15]
[2015,{"$f":"C2564&E2564","v":"441760"},441,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"441920",441,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"443112",443,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"443122",443,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"443132",443,null,132,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"443150",443,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"443160",443,null,160,"Subtotal - Info. Management & Technology",0,0,107954.45,0,0,0,107954.45]
[2015,"443161",443,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"443164",443,null,164,"    Depreciation for Information Technology",0,0,5021,0,0,0,5021]
[2015,"443170b",443,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"443171b",443,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"443182",443,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"443200",443,null,200,"Instructional Services",3611084.9800000004,0,0,342976.68,0,125900,4079961.6600000006]
[2015,"443212",443,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"443215",443,null,215,"    Travel and other expenses",2611,0,0,0,0,0,2611]
[2015,"443220",443,null,220,"Subtotal - Classroom and Specialist Teachers",2311165.7400000002,0,0,0,0,0,2311165.7400000002]
[2015,"443230",443,null,230,"Subtotal - Other Teaching Services",290159.79000000004,0,0,45973.22,0,50000,386133.01]
[2015,"443233",443,null,233,"    Salaries - Clerical",3127.5,0,0,0,0,0,3127.5]
[2015,"443242",443,null,242,"    Contracted Services",1475,0,0,0,0,0,1475]
[2015,"443250",443,null,250,"Subtotal - Guidance, Psychological & Testing",355743.41,0,0,95447,0,0,451190.41]
[2015,"443254",443,null,254,"    Supplies and Materials",2046.98,0,0,0,0,0,2046.98]
[2015,"443262",443,null,262,"    Other Instructional Materials",115121.37,0,0,0,0,0,115121.37]
[2015,"443265",443,null,265,"    Other Instructional Services",49789.02,0,0,0,0,0,49789.02]
[2015,"443266",443,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"443269",443,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"443315",443,null,315,"Health Services - Contracted",0,0,1086.5,0,0,0,1086.5]
[2015,"443335",443,null,335,"Food Services - Contracted",0,0,33060.649999999994,4849.99,260134.85,0,298045.49]
[2015,"443400",443,null,400,"Operation & Maintenance of Plant",0,0,427584.84,0,0,0,427584.84]
[2015,"443430",443,null,430,"Maintenance of Equipment",0,0,85669.13,0,0,0,85669.13]
[2015,"443510",443,null,510,"Employee Retirement",0,0,504030.25999999995,28140.82,0,0,532171.07999999996]
[2015,"443550",443,null,550,"Rental/Lease of Equipment",0,0,45489.42,0,0,0,45489.42]
[2015,"443560",443,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"443620",443,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"443730",443,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"443760",443,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"443920",443,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"444100",444,null,100,"Administration",0,0,1157873.8,0,38596,0,1196469.8]
[2015,"444112",444,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"444122",444,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"444130",444,null,130,"Subtotal - Business and Finance",0,0,173005.53,0,0,0,173005.53]
[2015,"444140",444,null,140,"Subtotal - Human Resources",0,0,85036.07,0,0,0,85036.07]
[2015,{"$f":"C2692&E2692","v":"444151"},444,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"444161",444,null,161,"    Salaries - Professional",0,0,36250,0,38596,0,74846]
[2015,"444164",444,null,164,"    Depreciation for Information Technology",0,0,89944,0,0,0,89944]
[2015,"444170c",444,null,"170c","    Fundraising - Private",0,0,12860.939999999999,0,0,0,12860.939999999999]
[2015,"444171b",444,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"444182",444,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"444183",444,null,183,"    Recruitment/Advertising",0,0,6017,0,0,0,6017]
[2015,"444200",444,null,200,"Instructional Services",2603339.12,892050.09,0,23200,527336,0,4045925.21]
[2015,"444213",444,null,213,"    Contracted Services",50211,40980,0,0,45757,0,136948]
[2015,"444220",444,null,220,"Subtotal - Classroom and Specialist Teachers",1890718,407253,0,23200,175318,0,2496489]
[2015,"444230",444,null,230,"Subtotal - Other Teaching Services",28500,343455,0,0,74557,0,446512]
[2015,"444234",444,null,234,"    Contracted Services",28500,0,0,0,0,0,28500]
[2015,"444242",444,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"444243",444,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"444251",444,null,251,"    Salaries - Professional",223069,0,0,0,0,0,223069]
[2015,"444254",444,null,254,"    Supplies and Materials",4361,0,0,0,0,0,4361]
[2015,"444263",444,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"444266",444,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"444269",444,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"444320",444,null,320,"Athletic Services",0,0,3146,0,0,0,3146]
[2015,"444335",444,null,335,"Food Services - Contracted",0,0,19173.22,1936,154203,0,175312.22]
[2015,{"$f":"C2756&E2756","v":"444350"},444,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"444400",444,null,400,"Operation & Maintenance of Plant",0,0,663859.17000000004,0,0,0,663859.17000000004]
[2015,"444430",444,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"444520",444,null,520,"Fringe Benefits",0,0,403893.43999999994,0,23187,0,427080.43999999994]
[2015,"444560",444,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"444700",444,null,700,"Non-Operating / Capital Facilities Costs",0,0,557981,0,0,0,557981]
[2015,"444730",444,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"444760",444,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"444800",444,null,800,"TOTALS",2844185.12,892050.09,3810171.2699999996,25136,766196,0,8337738.4799999995]
[2015,"444900",444,null,900,"Reference: Totals",0,0,3810171.2699999996,25136,766196,0,8337738.4799999995]
[2015,"445100",445,null,100,"Administration",0,0,814318.17999999993,0,0,0,814318.17999999993]
[2015,"445120",445,null,120,"Subtotal - School Leaders",0,0,77609.039999999994,0,0,0,77609.039999999994]
[2015,"445130",445,null,130,"Subtotal - Business and Finance",0,0,263804.49,0,0,0,263804.49]
[2015,"445141",445,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"445151",445,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"445161",445,null,161,"    Salaries - Professional",0,0,83960.54,0,0,0,83960.54]
[2015,"445162",445,null,162,"    Contracted Services",0,0,24838.55,0,0,0,24838.55]
[2015,"445170",445,null,170,"Subtotal - Development (Private)",0,0,5854.36,0,0,0,5854.36]
[2015,"445170c",445,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"445180",445,null,180,"Subtotal - Other Administration",0,0,204632.58,0,0,0,204632.58]
[2015,"445183",445,null,183,"    Recruitment/Advertising",0,0,3905.65,0,0,0,3905.65]
[2015,{"$f":"C2820&E2820","v":"445210"},445,null,210,"Subtotal - Instructional Leadership",0,175830.9,971493.74,0,26935,0,1174259.6399999999]
[2015,"445213",445,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"445220",445,null,220,"Subtotal - Classroom and Specialist Teachers",5514507.5999999996,398669.08,0,0,726842,0,6640018.6799999997]
[2015,"445221",445,null,221,"    Salaries - Teachers, Classroom",5297364.51,0,0,0,0,0,5297364.51]
[2015,"445231",445,null,231,"    Salaries - Professional",175204.24,96029.67,0,0,0,0,271233.90999999997]
[2015,"445240",445,null,240,"Subtotal - Professional Development",80205.31,5550.99,0,0,1961,0,87717.3]
[2015,"445243",445,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"445251",445,null,251,"    Salaries - Professional",401508.84,0,0,0,0,0,401508.84]
[2015,"445260",445,null,260,"Subtotal - Materials, Equipment & Technology",354077.08,16002.62,12527.3,0,0,0,382607]
[2015,"445263",445,null,263,"    Instructional Equipment",44832.26,0,0,0,0,0,44832.26]
[2015,"445266",445,null,266,"    Classroom Instructional Technology",0,0,12527.3,0,0,0,12527.3]
[2015,"445267",445,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"445300",445,null,300,"Pupil Services",1061115,39488.36,500025.13,9819.67,528916,0,2139364.16]
[2015,"445325",445,null,325,"Athletic Services - Contracted",0,0,72035.72,0,0,0,72035.72]
[2015,"445340",445,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"445400",445,null,400,"Operation & Maintenance of Plant",0,0,1820940.1,0,0,0,1820940.1]
[2015,"445440",445,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"445520",445,null,520,"Fringe Benefits",0,0,1318294.8799999999,0,0,0,1318294.8799999999]
[2015,"445530",445,null,530,"Insurance (non-employee)",0,0,130239.13,0,0,0,130239.13]
[2015,"445600",445,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"445700",445,null,700,"Non-Operating / Capital Facilities Costs",0,0,2263243.79,0,0,0,2263243.79]
[2015,"445740",445,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"445800",445,null,800,"TOTALS",8094818.8499999996,1045391.82,9631377.2599999998,9819.67,1409377,0,20190784.600000001]
[2015,"445900",445,null,900,"Reference: Totals",0,0,9631377.2599999998,9819.67,1409377,0,20190784.600000001]
[2015,"446110",446,null,110,"Subtotal - Board of Trustees",0,0,5768.36,0,0,0,5768.36]
[2015,"446120",446,null,120,"Subtotal - School Leaders",0,0,211802.5,0,0,0,211802.5]
[2015,"446121",446,null,121,"    Salaries - Professional",0,0,164332.84,0,0,0,164332.84]
[2015,"446131",446,null,131,"    Salaries - Professional",0,0,106565.86,0,0,0,106565.86]
[2015,"446141",446,null,141,"    Salaries - Professional",0,0,75871.45,0,0,0,75871.45]
[2015,"446152",446,null,152,"    Contracted Services",0,0,29814.799999999999,0,0,0,29814.799999999999]
[2015,"446162",446,null,162,"    Contracted Services",0,0,72838.17,0,0,0,72838.17]
[2015,"446170",446,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"446171",446,null,171,"Subtotal - Development (Public)",0,0,116202.95999999999,0,0,477.19,116680.15]
[2015,"446180",446,null,180,"Subtotal - Other Administration",0,0,176727.08,0,0,0,176727.08]
[2015,"446181",446,null,181,"    Salaries",0,0,139523.69,0,0,0,139523.69]
[2015,"446184",446,null,184,"    Travel, Dues, and other expenses",0,0,25010.54,0,0,0,25010.54]
[2015,"446210",446,null,210,"Subtotal - Instructional Leadership",625515.63,157304.1,356026.08000000007,0,0,0,1138845.81]
[2015,"446214",446,null,214,"    Supplies and Materials",0,1334.6,18717.400000000001,0,0,0,20052]
[2015,"446221",446,null,221,"    Salaries - Teachers, Classroom",3628963.96,317481.76,0,0,0,0,3946445.7199999997]
[2015,"446232",446,null,232,"    Salaries - Nonclerical Paraprofessionals",112179.85,38851,0,0,119544,0,270574.84999999998]
[2015,"446240",446,null,240,"Subtotal - Professional Development",20842.07,398,44898.790000000008,0,15852,1999,83989.860000000015]
[2015,"446243",446,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"446244",446,null,244,"    Travel and other expenses",6054.08,398,44898.790000000008,0,6690,1999,60039.87000000001]
[2015,{"$f":"C2948&E2948","v":"446252"},446,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"446260",446,null,260,"Subtotal - Materials, Equipment & Technology",481324.12999999995,5671,8651.81,0,8798,0,504444.93999999994]
[2015,"446264",446,null,264,"    General Supplies",37750.599999999991,816.9,0,0,0,0,38567.499999999993]
[2015,"446267",446,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"446310",446,null,310,"Health Services",0,0,136691.11000000002,0,0,0,136691.11000000002]
[2015,"446325",446,null,325,"Athletic Services - Contracted",0,0,28375.35,0,0,0,28375.35]
[2015,"446340",446,null,340,"Student Transportation (to and from school)",16195.41,0,0,0,0,0,16195.41]
[2015,"446345",446,null,345,"Student Transportation (to and from school)",552667.41,4257,0,0,0,0,556924.41]
[2015,"446420",446,null,420,"Utilities",0,0,347506.89,0,0,0,347506.89]
[2015,"446440",446,null,440,"Networking and Telecommunications",0,0,38270.31,0,0,0,38270.31]
[2015,"446530",446,null,530,"Insurance (non-employee)",0,0,53743.35,0,0,0,53743.35]
[2015,"446600",446,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"446720",446,null,720,"Long-Term Interest, facilities related",0,0,1767242.22,0,0,0,1767242.22]
[2015,"446740",446,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"446800",446,null,800,"TOTALS",6200396.1800000006,964733.52,8587441.2300000004,6416.98,433571.82999999996,5636.19,16198195.930000002]
[2015,"446910",446,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"449111",449,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"449121",449,null,121,"    Salaries - Professional",0,0,318490.99,0,0,0,318490.99]
[2015,"449131",449,null,131,"    Salaries - Professional",0,0,346052.2,0,0,0,346052.2]
[2015,"449142",449,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"449152",449,null,152,"    Contracted Services",0,0,20238.22,0,0,0,20238.22]
[2015,"449162",449,null,162,"    Contracted Services",0,0,10987.92,0,0,0,10987.92]
[2015,"449163",449,null,163,"    Supplies and Materials",0,0,35590.03,0,0,0,35590.03]
[2015,"449170a",449,null,"170a","    Salaries - Professional - Private",0,0,95302.5,0,0,0,95302.5]
[2015,"449171a",449,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"449181",449,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"449184",449,null,184,"    Travel, Dues, and other expenses",0,0,49243.07,0,0,0,49243.07]
[2015,"449211",449,null,211,"    Salaries - Professional",586295.76,50681.039999999994,0,0,76564,0,713540.8]
[2015,"449214",449,null,214,"    Supplies and Materials",21389.870000000003,9459.67,0,0,0,0,30849.54]
[2015,"449215",449,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"449222",449,null,222,"    Salaries - Teachers, Specialists",0,959768.86,0,0,56500,0,1016268.86]
[2015,"449232",449,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2015,"449241",449,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"449244",449,null,244,"    Travel and other expenses",0,0,47995.42,0,3256,0,51251.42]
[2015,"449252",449,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"449261",449,null,261,"    Textbooks & Related Media/Materials",9873.2800000000007,0,0,0,0,0,9873.2800000000007]
[2015,"449264",449,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2015,"449265",449,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"449268",449,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"449310",449,null,310,"Health Services",0,0,215975.13,500,0,0,216475.13]
[2015,"449330",449,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,{"$f":"C3076&E3076","v":"449345"},449,null,345,"Student Transportation (to and from school)",425719.15,0,0,0,3898,0,429617.15]
[2015,"449400",449,null,400,"Operation & Maintenance of Plant",0,0,526035.88,0,0,0,526035.88]
[2015,"449440",449,null,440,"Networking and Telecommunications",0,0,71876.12,0,0,0,71876.12]
[2015,"449530",449,null,530,"Insurance (non-employee)",0,0,59490,0,0,0,59490]
[2015,"449550",449,null,550,"Rental/Lease of Equipment",0,0,37510.080000000002,0,0,0,37510.080000000002]
[2015,"449610",449,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"449720",449,null,720,"Long-Term Interest, facilities related",0,0,1300456.99,0,0,0,1300456.99]
[2015,"449750",449,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,520075.23,0,0,0,520075.23]
[2015,"449910",449,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"450111",450,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"450121",450,null,121,"    Salaries - Professional",0,0,60246.48,0,0,0,60246.48]
[2015,"450122",450,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"450132",450,null,132,"    Contracted Services",0,0,12107.4,0,0,0,12107.4]
[2015,"450142",450,null,142,"    Contracted Services",0,0,356.4,0,0,0,356.4]
[2015,"450160",450,null,160,"Subtotal - Info. Management & Technology",0,0,20328.669999999998,0,0,0,20328.669999999998]
[2015,"450163",450,null,163,"    Supplies and Materials",0,0,2133.44,0,0,0,2133.44]
[2015,"450170b",450,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"450171a",450,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"450181",450,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"450182",450,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"450185",450,null,185,"    Supplies and Materials",0,0,20413.539999999997,0,0,0,20413.539999999997]
[2015,"450212",450,null,212,"    Salaries - Clerical",50521,0,0,0,0,0,50521]
[2015,"450215",450,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"450222",450,null,222,"    Salaries - Teachers, Specialists",38852.799999999988,152856.5,0,0,0,0,191709.3]
[2015,"450233",450,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"450241",450,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"450244",450,null,244,"    Travel and other expenses",43.960000000000036,0,0,0,1336.28,0,1380.24]
[2015,"450250",450,null,250,"Subtotal - Guidance, Psychological & Testing",19597.989999999998,25346,0,0,9673,0,54616.99]
[2015,"450253",450,null,253,"    Contracted Services",0,8385,0,0,9673,0,18058]
[2015,"450262",450,null,262,"    Other Instructional Materials",5298.3199999999979,869.17000000000007,0,0,0,4751.97,10919.46]
[2015,"450265",450,null,265,"    Other Instructional Services",11120.11,57.870000000000005,0,0,60,2500,13737.980000000001]
[2015,"450268",450,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"450315",450,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"450330",450,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"450345",450,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"450350",450,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"450420",450,null,420,"Utilities",0,0,25940.739999999998,0,9955.5,0,35896.239999999998]
[2015,"450510",450,null,510,"Employee Retirement",0,0,228959.14,0,0,0,228959.14]
[2015,"450550",450,null,550,"Rental/Lease of Equipment",0,0,3788.4,0,0,0,3788.4]
[2015,"450610",450,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"450725",450,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"450750",450,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,6060.45,0,0,0,6060.45]
[2015,"450760",450,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"450920",450,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"452112",452,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"452122",452,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"452132",452,null,132,"    Contracted Services",0,0,76670,0,0,0,76670]
[2015,"452150",452,null,150,"Subtotal - Legal Services",0,0,61920,0,0,0,61920]
[2015,"452160",452,null,160,"Subtotal - Info. Management & Technology",0,0,61920,0,0,0,61920]
[2015,"452161",452,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"452164",452,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"452170b",452,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"452171b",452,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"452182",452,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"452185",452,null,185,"    Supplies and Materials",0,0,3932,0,0,0,3932]
[2015,"452212",452,null,212,"    Salaries - Clerical",0,0,50000,0,0,0,50000]
[2015,"452215",452,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"452220",452,null,220,"Subtotal - Classroom and Specialist Teachers",1960777,0,0,1996,332622,16000,2311395]
[2015,"452230",452,null,230,"Subtotal - Other Teaching Services",0,0,0,5200,0,0,5200]
[2015,"452233",452,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"452242",452,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"452250",452,null,250,"Subtotal - Guidance, Psychological & Testing",454592,0,0,0,0,78298,532890]
[2015,"452254",452,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"452262",452,null,262,"    Other Instructional Materials",35795,0,0,0,0,0,35795]
[2015,"452265",452,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"452266",452,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"452269",452,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"452315",452,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"452335",452,null,335,"Food Services - Contracted",0,0,2842,0,0,0,2842]
[2015,"452350",452,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"452420",452,null,420,"Utilities",0,0,5318,0,0,0,5318]
[2015,"452440",452,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"452550",452,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"452560",452,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"452620",452,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"452730",452,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"452760",452,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"452920",452,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"453100",453,null,100,"Administration",0,0,485157.38,0,11006.25,12500,508663.63]
[2015,"453112",453,null,112,"    Travel and other expenses",0,0,1477.67,0,0,0,1477.67]
[2015,"453122",453,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"453130",453,null,130,"Subtotal - Business and Finance",0,0,109810,0,0,0,109810]
[2015,"453140",453,null,140,"Subtotal - Human Resources",0,0,80465.45,0,3000,0,83465.45]
[2015,"453151",453,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"453161",453,null,161,"    Salaries - Professional",0,0,80683,0,0,0,80683]
[2015,"453164",453,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"453170c",453,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"453171b",453,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"453182",453,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"453183",453,null,183,"    Recruitment/Advertising",0,0,15911.75,0,0,0,15911.75]
[2015,"453200",453,null,200,"Instructional Services",3705086.91,743492.37,133528.31,3500,1046438.2,0,5632045.79]
[2015,"453213",453,null,213,"    Contracted Services",1251973,0,0,0,10180,0,1262153]
[2015,"453220",453,null,220,"Subtotal - Classroom and Specialist Teachers",1696367,425413,0,0,511269.34,0,2633049.34]
[2015,"453230",453,null,230,"Subtotal - Other Teaching Services",51280,110786.25,0,3500,309469.57,0,475035.82]
[2015,"453234",453,null,234,"    Contracted Services",0,44434.25,0,3500,53027.12,0,100961.37]
[2015,"453242",453,null,242,"    Contracted Services",0,0,22304.65,0,25879.69,0,48184.34]
[2015,"453243",453,null,243,"    Supplies and Materials",0,0,0,0,15841.68,0,15841.68]
[2015,"453251",453,null,251,"    Salaries - Professional",47146.5,47146.5,0,0,0,0,94293]
[2015,"453254",453,null,254,"    Supplies and Materials",741,741,0,0,0,0,1482]
[2015,"453263",453,null,263,"    Instructional Equipment",17407,0,0,0,0,0,17407]
[2015,"453266",453,null,266,"    Classroom Instructional Technology",0,0,23636.95,0,0,0,23636.95]
[2015,"453269",453,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"453320",453,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"453335",453,null,335,"Food Services - Contracted",0,0,0,4848,389357,0,394205]
[2015,{"$f":"C3396&E3396","v":"453340"},453,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"453360",453,null,360,"Other Student Activities",0,0,333249.44,0,0,0,333249.44]
[2015,"453420",453,null,420,"Utilities",0,0,183497,0,0,0,183497]
[2015,"453510",453,null,510,"Employee Retirement",0,0,708148,0,16629.73,0,724777.73]
[2015,"453560",453,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"453620",453,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"453730",453,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"453760",453,null,760,"Bad debt / loss on disposal of assets",0,0,2839.6,0,0,0,2839.6]
[2015,"453800",453,null,800,"TOTALS",4135513.89,806495,3480917.63,8348,1543118.9,12500,9986893.4199999999]
[2015,"453900",453,null,900,"Reference: Totals",0,0,3480917.63,8348,1543118.9,12500,9986893.4199999999]
[2015,"454100",454,null,100,"Administration",0,0,710414,0,0,0,710414]
[2015,"454120",454,null,120,"Subtotal - School Leaders",0,0,257968,0,0,0,257968]
[2015,"454130",454,null,130,"Subtotal - Business and Finance",0,0,270458,0,0,0,270458]
[2015,"454141",454,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"454151",454,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"454161",454,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"454162",454,null,162,"    Contracted Services",0,0,95579,0,0,0,95579]
[2015,"454170",454,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"454170c",454,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"454180",454,null,180,"Subtotal - Other Administration",0,0,5795,0,0,0,5795]
[2015,"454183",454,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"454210",454,null,210,"Subtotal - Instructional Leadership",446511,82856,0,0,11000,71934,612301]
[2015,"454213",454,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"454220",454,null,220,"Subtotal - Classroom and Specialist Teachers",2752028,94395,0,0,271082,6646,3124151]
[2015,"454221",454,null,221,"    Salaries - Teachers, Classroom",2693058,0,0,0,1505,6646,2701209]
[2015,"454231",454,null,231,"    Salaries - Professional",62439,0,0,0,0,0,62439]
[2015,"454240",454,null,240,"Subtotal - Professional Development",36961,0,0,0,9000,0,45961]
[2015,"454243",454,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"454251",454,null,251,"    Salaries - Professional",56536,0,0,0,0,51674,108210]
[2015,"454260",454,null,260,"Subtotal - Materials, Equipment & Technology",180881,7969,0,0,38260,36952,264062]
[2015,"454263",454,null,263,"    Instructional Equipment",36246,0,0,0,0,0,36246]
[2015,"454266",454,null,266,"    Classroom Instructional Technology",0,0,0,0,0,27594,27594]
[2015,"454267",454,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"454300",454,null,300,"Pupil Services",175416,0,203137,7155,568027,26356,980091]
[2015,"454325",454,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"454340",454,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"454360",454,null,360,"Other Student Activities",0,0,42642,0,107965,26356,176963]
[2015,"454430",454,null,430,"Maintenance of Equipment",0,0,73095,0,0,0,73095]
[2015,"454440",454,null,440,"Networking and Telecommunications",0,0,98090,0,0,8641,106731]
[2015,"454560",454,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"454600",454,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"454700",454,null,700,"Non-Operating / Capital Facilities Costs",0,0,1200852,0,0,0,1200852]
[2015,"454740",454,null,740,"Rental/Lease of Buildings & Grounds",0,0,1065847,0,0,0,1065847]
[2015,"454800",454,null,800,"TOTALS",4299967,313569,4272491,7155,1046750,241696,10181628]
[2015,"454900",454,null,900,"Reference: Totals",0,0,4302666,7155,1046750,241696,10211803]
[2015,"455110",455,null,110,"Subtotal - Board of Trustees",0,0,940,0,0,0,940]
[2015,"455120",455,null,120,"Subtotal - School Leaders",0,0,128545,0,0,0,128545]
[2015,"455121",455,null,121,"    Salaries - Professional",0,0,128545,0,0,0,128545]
[2015,"455131",455,null,131,"    Salaries - Professional",0,0,84761,0,0,0,84761]
[2015,"455141",455,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"455152",455,null,152,"    Contracted Services",0,0,992,0,0,0,992]
[2015,"455162",455,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"455170",455,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"455171",455,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"455180",455,null,180,"Subtotal - Other Administration",0,0,99280,0,0,0,99280]
[2015,"455181",455,null,181,"    Salaries",0,0,54743,0,0,0,54743]
[2015,"455184",455,null,184,"    Travel, Dues, and other expenses",0,0,18000,0,0,0,18000]
[2015,"455210",455,null,210,"Subtotal - Instructional Leadership",88363,0,0,0,500,0,88863]
[2015,"455214",455,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"455221",455,null,221,"    Salaries - Teachers, Classroom",876174.75,159097,0,0,36230,0,1071501.75]
[2015,"455232",455,null,232,"    Salaries - Nonclerical Paraprofessionals",214985.25,0,0,0,45814,0,260799.25]
[2015,"455240",455,null,240,"Subtotal - Professional Development",35368,1494,0,0,1000,0,37862]
[2015,"455243",455,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"455244",455,null,244,"    Travel and other expenses",84,0,0,0,0,0,84]
[2015,"455252",455,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"455260",455,null,260,"Subtotal - Materials, Equipment & Technology",42416,2871,29711.989999999998,0,645,0,75643.989999999991]
[2015,"455264",455,null,264,"    General Supplies",23801,0,0,0,0,0,23801]
[2015,"455267",455,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"455310",455,null,310,"Health Services",0,0,47312.4,0,900,0,48212.4]
[2015,"455325",455,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"455340",455,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"455345",455,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"455400",455,null,400,"Operation & Maintenance of Plant",0,0,271845.42,0,0,0,271845.42]
[2015,"455430",455,null,430,"Maintenance of Equipment",0,0,190776,0,0,0,190776]
[2015,"455510",455,null,510,"Employee Retirement",0,0,119963,0,0,0,119963]
[2015,"455600",455,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"455720",455,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"455740",455,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"455800",455,null,800,"TOTALS",1434974,164305,1192497.8199999998,530,128296,0,2920602.82]
[2015,"455910",455,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"456111",456,null,111,"    Contracted Services",0,0,26322,0,0,0,26322]
[2015,"456121",456,null,121,"    Salaries - Professional",0,0,70906.92,0,0,0,70906.92]
[2015,"456131",456,null,131,"    Salaries - Professional",0,0,193880,0,0,0,193880]
[2015,"456142",456,null,142,"    Contracted Services",0,0,12819.6,0,0,0,12819.6]
[2015,"456152",456,null,152,"    Contracted Services",0,0,4900,0,0,0,4900]
[2015,"456162",456,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"456163",456,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"456170a",456,null,"170a","    Salaries - Professional - Private",0,0,74160.009999999995,0,0,0,74160.009999999995]
[2015,"456171a",456,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"456181",456,null,181,"    Salaries",0,0,194899.55000000002,0,0,0,194899.55000000002]
[2015,"456184",456,null,184,"    Travel, Dues, and other expenses",0,0,42737.02,0,0,0,42737.02]
[2015,"456211",456,null,211,"    Salaries - Professional",269867.91000000003,90171.37000000001,0,0,3500,0,363539.28]
[2015,"456214",456,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"456221",456,null,221,"    Salaries - Teachers, Classroom",2128326.71,0,0,0,52280,0,2180606.71]
[2015,"456222",456,null,222,"    Salaries - Teachers, Specialists",758204.84,0,0,0,250428,0,1008632.84]
[2015,"456232",456,null,232,"    Salaries - Nonclerical Paraprofessionals",560815.47,0,0,0,132594.41999999998,0,693409.8899999999]
[2015,"456241",456,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"456244",456,null,244,"    Travel and other expenses",18751.764999999999,10456.77,0,0,24601.91,0,53810.445]
[2015,"456252",456,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"456261",456,null,261,"    Textbooks & Related Media/Materials",44122.16,0,0,0,0,0,44122.16]
[2015,"456264",456,null,264,"    General Supplies",53725.96,28261.040000000001,0,0,0,0,81987]
[2015,"456265",456,null,265,"    Other Instructional Services",8699.7000000000007,0,0,0,0,0,8699.7000000000007]
[2015,"456268",456,null,268,"    Instructional Software",39420.339999999997,0,0,0,0,0,39420.339999999997]
[2015,"456310",456,null,310,"Health Services",0,0,101121.44,0,0,0,101121.44]
[2015,"456330",456,null,330,"Food Services",0,0,41634,0,450543,0,492177]
[2015,"456345",456,null,345,"Student Transportation (to and from school)",195403,0,0,0,0,0,195403]
[2015,"456400",456,null,400,"Operation & Maintenance of Plant",0,0,693278.49,0,0,0,693278.49]
[2015,"456440",456,null,440,"Networking and Telecommunications",0,0,448.17,0,0,0,448.17]
[2015,"456520",456,null,520,"Fringe Benefits",0,0,951228.84,0,0,0,951228.84]
[2015,"456530",456,null,530,"Insurance (non-employee)",0,0,24835.040000000001,0,0,0,24835.040000000001]
[2015,"456610",456,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"456720",456,null,720,"Long-Term Interest, facilities related",0,0,2301.3200000000002,0,0,0,2301.3200000000002]
[2015,"456750",456,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,163040.15999999997,0,0,0,163040.15999999997]
[2015,"456910",456,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"457111",457,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"457121",457,null,121,"    Salaries - Professional",0,0,104061.26,0,0,0,104061.26]
[2015,"457122",457,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"457132",457,null,132,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"457142",457,null,142,"    Contracted Services",0,0,11272.22,0,0,0,11272.22]
[2015,"457160",457,null,160,"Subtotal - Info. Management & Technology",0,0,244902.39999999999,0,0,291.51,245193.91]
[2015,"457163",457,null,163,"    Supplies and Materials",0,0,147893.51999999999,0,0,291.51,148185.03]
[2015,"457170b",457,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"457171a",457,null,"171a","    Salaries - Professional - Public",0,0,40510,0,0,0,40510]
[2015,"457181",457,null,181,"    Salaries",0,0,15279,0,0,0,15279]
[2015,"457182",457,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"457185",457,null,185,"    Supplies and Materials",0,0,11747.46,0,0,0,11747.46]
[2015,"457211",457,null,211,"    Salaries - Professional",261682.78999999998,0,0,79021.7,0,0,340704.49]
[2015,"457215",457,null,215,"    Travel and other expenses",3123.69,0,0,0,0,0,3123.69]
[2015,"457222",457,null,222,"    Salaries - Teachers, Specialists",215419.31,0,0,0,0,0,215419.31]
[2015,"457233",457,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"457241",457,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"457244",457,null,244,"    Travel and other expenses",12828.19,0,0,0,0,0,12828.19]
[2015,"457250",457,null,250,"Subtotal - Guidance, Psychological & Testing",316437.08999999997,0,0,70746.899999999994,0,0,387183.99]
[2015,"457253",457,null,253,"    Contracted Services",12274.88,0,0,0,0,0,12274.88]
[2015,"457262",457,null,262,"    Other Instructional Materials",116621.62000000001,0,0,0,0,27172.86,143794.48000000001]
[2015,"457265",457,null,265,"    Other Instructional Services",69353,0,0,0,0,0,69353]
[2015,"457268",457,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"457315",457,null,315,"Health Services - Contracted",0,0,349,0,0,0,349]
[2015,"457330",457,null,330,"Food Services",0,0,6011,0,0,0,6011]
[2015,"457345",457,null,345,"Student Transportation (to and from school)",114676,0,0,0,0,0,114676]
[2015,"457350",457,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"457410",457,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,96472,0,0,0,96472]
[2015,"457500",457,null,500,"Fixed Charges",0,0,678749.3,19563.7,0,0,698313]
[2015,"457530",457,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2015,"457560",457,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,{"$f":"C3844&E3844","v":"457725"},457,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"457750",457,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,21893.53,0,0,0,21893.53]
[2015,"457910",457,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"457920",457,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"458112",458,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"458122",458,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"458132",458,null,132,"    Contracted Services",0,0,74826,0,0,0,74826]
[2015,"458150",458,null,150,"Subtotal - Legal Services",0,0,9501.32,0,0,0,9501.32]
[2015,"458160",458,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2015,"458161",458,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"458164",458,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"458170b",458,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"458171b",458,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"458182",458,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"458185",458,null,185,"    Supplies and Materials",0,0,19.14,0,0,0,19.14]
[2015,"458212",458,null,212,"    Salaries - Clerical",50369.73,0,0,0,0,0,50369.73]
[2015,"458215",458,null,215,"    Travel and other expenses",8,0,0,0,996,0,1004]
[2015,"458220",458,null,220,"Subtotal - Classroom and Specialist Teachers",600263.72,95562.51,0,0,51118,0,746944.23]
[2015,"458230",458,null,230,"Subtotal - Other Teaching Services",2550,0,0,0,0,0,2550]
[2015,"458233",458,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"458242",458,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"458250",458,null,250,"Subtotal - Guidance, Psychological & Testing",5396.5,0,0,0,9719,0,15115.5]
[2015,"458254",458,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"458262",458,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"458265",458,null,265,"    Other Instructional Services",6311.8,0,0,0,0,3590,9901.7999999999993]
[2015,"458266",458,null,266,"    Classroom Instructional Technology",0,0,567.27,0,0,0,567.27]
[2015,"458269",458,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"458315",458,null,315,"Health Services - Contracted",0,0,500,0,0,0,500]
[2015,"458335",458,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"458350",458,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"458420",458,null,420,"Utilities",0,0,84962,0,0,0,84962]
[2015,"458500",458,null,500,"Fixed Charges",0,0,187432,0,0,0,187432]
[2015,"458530",458,null,530,"Insurance (non-employee)",0,0,19914,0,0,0,19914]
[2015,"458610",458,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"458620",458,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"458725",458,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"458760",458,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"458920",458,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"463100",463,null,100,"Administration",0,0,1085444.6299999999,0,46815.35,34982.6,1167242.58,"Resubmission from February"]
[2015,"463112",463,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"463122",463,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"463130",463,null,130,"Subtotal - Business and Finance",0,0,289692.52,0,0,22200,311892.52]
[2015,{"$f":"C3972&E3972","v":"463140"},463,null,140,"Subtotal - Human Resources",0,0,23568.66,0,0,0,23568.66]
[2015,"463151",463,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"463161",463,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"463164",463,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"463170c",463,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"463171b",463,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"463182",463,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"463183",463,null,183,"    Recruitment/Advertising",0,0,12859.4,0,0,6709.6,19569]
[2015,"463200",463,null,200,"Instructional Services",1301001.02,525381.93999999994,84566.650000000009,0,198250.13999999998,588032.29,2697232.04]
[2015,"463213",463,null,213,"    Contracted Services",11020,70800,0,0,0,0,81820]
[2015,"463220",463,null,220,"Subtotal - Classroom and Specialist Teachers",800755,453848,0,0,100189,403388,1758180]
[2015,"463230",463,null,230,"Subtotal - Other Teaching Services",0,0,0,0,4551.18,0,4551.18]
[2015,"463234",463,null,234,"    Contracted Services",0,0,0,0,4551.18,0,4551.18]
[2015,"463242",463,null,242,"    Contracted Services",22887.27,0,0,0,4999.7299999999996,0,27887]
[2015,"463243",463,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"463251",463,null,251,"    Salaries - Professional",212405,0,0,0,0,62000,274405]
[2015,"463254",463,null,254,"    Supplies and Materials",277,0,0,0,0,0,277]
[2015,"463263",463,null,263,"    Instructional Equipment",1922.92,0,0,0,0,0,1922.92]
[2015,"463266",463,null,266,"    Classroom Instructional Technology",0,0,2918.880000000001,0,0,27453.119999999999,30372]
[2015,"463269",463,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"463320",463,null,320,"Athletic Services",0,0,4073,0,0,0,4073]
[2015,"463335",463,null,335,"Food Services - Contracted",0,0,43604.840000000026,3072.08,185594.47,0,232271.39]
[2015,"463340",463,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"463360",463,null,360,"Other Student Activities",0,0,44783,0,0,10900,55683]
[2015,"463420",463,null,420,"Utilities",0,0,90066,0,0,0,90066]
[2015,"463510",463,null,510,"Employee Retirement",0,0,329605,0,12494,0,342099]
[2015,"463550",463,null,550,"Rental/Lease of Equipment",0,0,23180.62,0,0,0,23180.62]
[2015,"463700",463,null,700,"Non-Operating / Capital Facilities Costs",0,0,584598.93999999994,0,0,0,584598.93999999994]
[2015,"463730",463,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"463760",463,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"463800",463,null,800,"TOTALS",1889262.02,525381.93999999994,2645279.37,3072.08,443153.95999999996,634433.20000000007,6140582.5700000003]
[2015,"463900",463,null,900,"Reference: Totals",0,0,2645279.37,3072.08,474131.95999999996,634433.20000000007,6171560.5700000003]
[2015,"466100",466,null,100,"Administration",0,0,347195,0,0,0,347195]
[2015,"466120",466,null,120,"Subtotal - School Leaders",0,0,53241,0,0,0,53241]
[2015,"466130",466,null,130,"Subtotal - Business and Finance",0,0,71644,0,0,0,71644]
[2015,"466141",466,null,141,"    Salaries - Professional",0,0,11544,0,0,0,11544]
[2015,"466151",466,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"466161",466,null,161,"    Salaries - Professional",0,0,68428,0,0,0,68428]
[2015,"466162",466,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"466170",466,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"466170c",466,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"466180",466,null,180,"Subtotal - Other Administration",0,0,102326,0,0,0,102326]
[2015,{"$f":"C4100&E4100","v":"466183"},466,null,183,"    Recruitment/Advertising",0,0,7522,0,0,0,7522]
[2015,"466210",466,null,210,"Subtotal - Instructional Leadership",298860,0,0,0,6540,0,305400]
[2015,"466213",466,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"466220",466,null,220,"Subtotal - Classroom and Specialist Teachers",1074877,426332,0,11200,90285,3000,1605694]
[2015,"466221",466,null,221,"    Salaries - Teachers, Classroom",1036656,0,0,0,0,0,1036656]
[2015,"466231",466,null,231,"    Salaries - Professional",25526,33792,0,0,0,0,59318]
[2015,"466234",466,null,234,"    Contracted Services",17005,97301,0,0,0,0,114306]
[2015,"466243",466,null,243,"    Supplies and Materials",0," ",0,0,0,0,0]
[2015,"466251",466,null,251,"    Salaries - Professional",113814,0,0,0,0,0,113814]
[2015,"466260",466,null,260,"Subtotal - Materials, Equipment & Technology",41581,4328,19865,0,0,3400,69174]
[2015,"466263",466,null,263,"    Instructional Equipment",13127,0,0,0,0,0,13127]
[2015,"466266",466,null,266,"    Classroom Instructional Technology",0,0,18523,0,0,0,18523]
[2015,"466267",466,null,267,"    Other Instructional Hardware",0,0,1342,0,0,0,1342]
[2015,"466300",466,null,300,"Pupil Services",103000,13088,386677,807,20386,2316,526274]
[2015,"466325",466,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"466340",466,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"466360",466,null,360,"Other Student Activities",0,0,138885,0,0,2316,141201]
[2015,"466430",466,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"466510",466,null,510,"Employee Retirement",0,0,89995,0,2548,0,92543]
[2015,"466550",466,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"466560",466,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"466725",466,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"466740",466,null,740,"Rental/Lease of Buildings & Grounds",0,0,180000,0,0,0,180000]
[2015,"466800",466,null,800,"TOTALS",1695669,744657,1809080,12007,119759,8716,4389888]
[2015,"466900",466,null,900,"Reference: Totals",0,0,1809080,12007,119759,8716,4389888]
[2015,"467110",467,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"467120",467,null,120,"Subtotal - School Leaders",0,0,48000,0,0,0,48000]
[2015,"467121",467,null,121,"    Salaries - Professional",0,0,48000,0,0,0,48000]
[2015,"467131",467,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"467141",467,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"467152",467,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"467162",467,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"467170",467,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"467171",467,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"467180",467,null,180,"Subtotal - Other Administration",0,0,18680,0,0,0,18680]
[2015,"467181",467,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"467184",467,null,184,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2015,"467210",467,null,210,"Subtotal - Instructional Leadership",53341,49207,43503,0,0,0,146051]
[2015,"467214",467,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"467221",467,null,221,"    Salaries - Teachers, Classroom",316180,0,0,0,0,0,316180]
[2015,"467231",467,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"467240",467,null,240,"Subtotal - Professional Development",16078,0,0,0,0,0,16078]
[2015,{"$f":"C4228&E4228","v":"467243"},467,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"467244",467,null,244,"    Travel and other expenses",495,0,0,0,0,0,495]
[2015,"467252",467,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"467260",467,null,260,"Subtotal - Materials, Equipment & Technology",26248,0,0,0,0,0,26248]
[2015,"467264",467,null,264,"    General Supplies",11332,0,0,0,0,0,11332]
[2015,"467267",467,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"467310",467,null,310,"Health Services",0,0,20942,0,0,0,20942]
[2015,"467325",467,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"467340",467,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"467345",467,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"467400",467,null,400,"Operation & Maintenance of Plant",0,0,34641,0,0,0,34641]
[2015,"467430",467,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"467520",467,null,520,"Fringe Benefits",0,0,0,0,0,0,0]
[2015,"467560",467,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"467700",467,null,700,"Non-Operating / Capital Facilities Costs",0,0,291075,0,0,0,291075]
[2015,"467740",467,null,740,"Rental/Lease of Buildings & Grounds",0,0,224532,0,0,0,224532]
[2015,"467800",467,null,800,"TOTALS",658207,49207,479358,0,0,0,1186772]
[2015,"467910",467,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"469111",469,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"469121",469,null,121,"    Salaries - Professional",0,0,309495,0,0,0,309495]
[2015,"469131",469,null,131,"    Salaries - Professional",0,0,140499,0,0,0,140499]
[2015,"469142",469,null,142,"    Contracted Services",0,0,17922,0,0,0,17922]
[2015,"469152",469,null,152,"    Contracted Services",0,0,30343,0,0,0,30343]
[2015,"469162",469,null,162,"    Contracted Services",0,0,1473,0,0,0,1473]
[2015,"469163",469,null,163,"    Supplies and Materials",0,0,49923,0,0,0,49923]
[2015,"469170a",469,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"469171a",469,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"469181",469,null,181,"    Salaries",0,0,232443,0,0,0,232443]
[2015,"469184",469,null,184,"    Travel, Dues, and other expenses",0,0,31203,0,0,0,31203]
[2015,"469211",469,null,211,"    Salaries - Professional",886116,158832,562924,0,22668,0,1630540]
[2015,"469214",469,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"469221",469,null,221,"    Salaries - Teachers, Classroom",2056751,368663,0,0,445245,0,2870659]
[2015,"469222",469,null,222,"    Salaries - Teachers, Specialists",1766123,582393,0,0,244441,0,2592957]
[2015,"469232",469,null,232,"    Salaries - Nonclerical Paraprofessionals",95792,17170,0,0,58333,0,171295]
[2015,"469241",469,null,241,"    Salaries - Professional",0,0,120624,0,0,0,120624]
[2015,"469244",469,null,244,"    Travel and other expenses",0,0,20215,0,0,0,20215]
[2015,"469252",469,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"469261",469,null,261,"    Textbooks & Related Media/Materials",70126,12569,0,0,556,0,83251]
[2015,"469264",469,null,264,"    General Supplies",95594,21543,0,0,10883,0,128020]
[2015,"469265",469,null,265,"    Other Instructional Services",119796,21473,0,200,0,0,141469]
[2015,"469268",469,null,268,"    Instructional Software",57011,10219,0,0,591,0,67821]
[2015,"469310",469,null,310,"Health Services",0,0,180254,0,0,0,180254]
[2015,"469330",469,null,330,"Food Services",0,0,8157,0,0,0,8157]
[2015,"469345",469,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"469400",469,null,400,"Operation & Maintenance of Plant",0,0,920331,0,0,0,920331]
[2015,"469440",469,null,440,"Networking and Telecommunications",0,0,55044,0,0,0,55044]
[2015,"469520",469,null,520,"Fringe Benefits",0,0,659582,0,0,0,659582]
[2015,"469530",469,null,530,"Insurance (non-employee)",0,0,114867,0,0,0,114867]
[2015,"469600",469,null,600,"Community Services",0,0,1463,0,0,0,1463]
[2015,"469725",469,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"469750",469,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,595749,0,0,0,595749]
[2015,"469910",469,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"470111",470,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"470121",470,null,121,"    Salaries - Professional",0,0,153496,0,0,0,153496]
[2015,"470122",470,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"470132",470,null,132,"    Contracted Services",0,0,35244,0,0,0,35244]
[2015,"470142",470,null,142,"    Contracted Services",0,0,78775,0,0,0,78775]
[2015,"470160",470,null,160,"Subtotal - Info. Management & Technology",0,0,255103,0,0,0,255103]
[2015,"470163",470,null,163,"    Supplies and Materials",0,0,37725,0,0,0,37725]
[2015,"470170b",470,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"470171a",470,null,"171a","    Salaries - Professional - Public",0,0,65680,0,0,0,65680]
[2015,"470181",470,null,181,"    Salaries",0,0,163119,0,0,0,163119]
[2015,{"$f":"C4420&E4420","v":"470182"},470,null,182,"    Contracted Services",0,0,14150,0,0,0,14150]
[2015,"470185",470,null,185,"    Supplies and Materials",0,0,60890,0,0,0,60890]
[2015,"470211",470,null,211,"    Salaries - Professional",0,95375,237489,0,0,0,332864]
[2015,"470215",470,null,215,"    Travel and other expenses",0,0,56050,0,0,0,56050]
[2015,"470222",470,null,222,"    Salaries - Teachers, Specialists",195749,610294,0,0,0,0,806043]
[2015,"470233",470,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"470241",470,null,241,"    Salaries - Professional",0,0,166657,0,0,0,166657]
[2015,"470244",470,null,244,"    Travel and other expenses",0,0,84074,0,0,0,84074]
[2015,"470250",470,null,250,"Subtotal - Guidance, Psychological & Testing",116000,270233,0,0,129543,0,515776]
[2015,"470253",470,null,253,"    Contracted Services",0,270233,0,0,129543,0,399776]
[2015,"470262",470,null,262,"    Other Instructional Materials",5806,0,0,0,0,0,5806]
[2015,"470265",470,null,265,"    Other Instructional Services",148607,0,0,0,0,0,148607]
[2015,"470268",470,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"470315",470,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"470330",470,null,330,"Food Services",0,0,43337,0,0,0,43337]
[2015,"470345",470,null,345,"Student Transportation (to and from school)",415514,0,0,0,0,0,415514]
[2015,"470350",470,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"470410",470,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,1543402,0,0,0,1543402]
[2015,"470500",470,null,500,"Fixed Charges",0,0,2839850,0,0,0,2839850]
[2015,"470530",470,null,530,"Insurance (non-employee)",0,0,128337,0,0,0,128337]
[2015,"470600",470,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"470720",470,null,720,"Long-Term Interest, facilities related",0,0,253509,0,0,0,253509]
[2015,"470740",470,null,740,"Rental/Lease of Buildings & Grounds",0,0,259696,0,0,0,259696]
[2015,"470910",470,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"470920",470,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"475112",475,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"475122",475,null,122,"    Contracted Services",0,0,5150,0,0,0,5150]
[2015,"475132",475,null,132,"    Contracted Services",0,0,44899.96,0,0,0,44899.96]
[2015,"475150",475,null,150,"Subtotal - Legal Services",0,0,4942,0,0,0,4942]
[2015,"475160",475,null,160,"Subtotal - Info. Management & Technology",0,0,48308.959999999999,0,0,0,48308.959999999999]
[2015,"475161",475,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"475164",475,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"475170b",475,null,"170b","    Contracted Services - Private",0,0,9534.0500000000011,0,0,0,9534.0500000000011]
[2015,"475171b",475,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"475182",475,null,182,"    Contracted Services",0,0,28478.68,0,0,0,28478.68]
[2015,"475185",475,null,185,"    Supplies and Materials",0,0,23893.34,0,0,0,23893.34]
[2015,"475212",475,null,212,"    Salaries - Clerical",110235.24,0,0,0,0,0,110235.24]
[2015,"475215",475,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"475220",475,null,220,"Subtotal - Classroom and Specialist Teachers",915352.71999999986,102171.23000000001,0,0,0,0,1017523.9499999998]
[2015,"475230",475,null,230,"Subtotal - Other Teaching Services",46500.72,22834.199999999997,0,0,15196.5,250,84781.42]
[2015,"475233",475,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,{"$f":"C4548&E4548","v":"475242"},475,null,242,"    Contracted Services",17402.25,0,0,0,0,0,17402.25]
[2015,"475250",475,null,250,"Subtotal - Guidance, Psychological & Testing",95373,1950,0,0,25337.5,0,122660.5]
[2015,"475253",475,null,253,"    Contracted Services",0,1950,0,0,20037.5,0,21987.5]
[2015,"475262",475,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2015,"475265",475,null,265,"    Other Instructional Services",7871.8,0,0,0,0,0,7871.8]
[2015,"475266",475,null,266,"    Classroom Instructional Technology",0,0,1079,0,6000,0,7079]
[2015,"475269",475,null,269,"    Depreciation for Instructional Equipment",39531.479999999996,0,0,0,0,0,39531.479999999996]
[2015,"475315",475,null,315,"Health Services - Contracted",0,0,13338.25,0,0,0,13338.25]
[2015,"475335",475,null,335,"Food Services - Contracted",0,0,29267,8319,111737,0,149323]
[2015,"475350",475,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"475420",475,null,420,"Utilities",0,0,32676.15,0,0,0,32676.15]
[2015,"475500",475,null,500,"Fixed Charges",0,0,546361.56999999995,0,0,0,546361.56999999995]
[2015,"475530",475,null,530,"Insurance (non-employee)",0,0,17170,0,0,0,17170]
[2015,"475550",475,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"475610",475,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"475720",475,null,720,"Long-Term Interest, facilities related",0,0,89623.73000000001,0,0,0,89623.73000000001]
[2015,"475760",475,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"475920",475,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"477100",477,null,100,"Administration",0,0,68407,0,12266,0,80673]
[2015,"477112",477,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"477122",477,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"477130",477,null,130,"Subtotal - Business and Finance",0,0,16000,0,0,0,16000]
[2015,"477140",477,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2015,"477151",477,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"477161",477,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"477164",477,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"477170c",477,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"477171b",477,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"477182",477,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"477183",477,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"477200",477,null,200,"Instructional Services",2089858.8499999999,900654,800,0,165904.9,0,3157217.7499999995]
[2015,"477213",477,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"477220",477,null,220,"Subtotal - Classroom and Specialist Teachers",1952364.7,537596,0,0,118277,0,2608237.7000000002]
[2015,"477230",477,null,230,"Subtotal - Other Teaching Services",79629.5,170604,0,0,0,0,250233.5]
[2015,"477234",477,null,234,"    Contracted Services",150,0,0,0,0,0,150]
[2015,"477242",477,null,242,"    Contracted Services",0,0,0,0,17727.900000000001,0,17727.900000000001]
[2015,"477250",477,null,250,"Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
[2015,"477251",477,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"477254",477,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"477263",477,null,263,"    Instructional Equipment",11583,0,0,0,0,0,11583]
[2015,"477266",477,null,266,"    Classroom Instructional Technology",0,0,0,0,10480,0,10480]
[2015,"477269",477,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,{"$f":"C4676&E4676","v":"477320"},477,null,320,"Athletic Services",0,0,3310.3,0,0,0,3310.3]
[2015,"477335",477,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"477340",477,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"477360",477,null,360,"Other Student Activities",0,0,24172.74,0,0,0,24172.74]
[2015,"477420",477,null,420,"Utilities",0,0,119390,0,0,0,119390]
[2015,"477510",477,null,510,"Employee Retirement",0,0,266427,0,0,0,266427]
[2015,"477550",477,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"477610",477,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"477725",477,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"477740",477,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"477800",477,null,800,"TOTALS",2089858.8499999999,900654,1155703.04,0,180730.9,0,4326946.79]
[2015,"477900",477,null,900,"Reference: Totals",0,0,1155703.04,0,180730.9,0,4326946.79]
[2015,"478100",478,null,100,"Administration",0,0,477973.402,0,0,5258.21,483231.61200000002]
[2015,"478120",478,null,120,"Subtotal - School Leaders",0,0,26480,0,0,0,26480]
[2015,"478130",478,null,130,"Subtotal - Business and Finance",0,0,48213.264999999999,0,0,0,48213.264999999999]
[2015,"478141",478,null,141,"    Salaries - Professional",0,0,36211.425000000003,0,0,0,36211.425000000003]
[2015,"478151",478,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"478161",478,null,161,"    Salaries - Professional",0,0,59790.41,0,0,0,59790.41]
[2015,"478162",478,null,162,"    Contracted Services",0,0,73463.58,0,0,0,73463.58]
[2015,"478170",478,null,170,"Subtotal - Development (Private)",0,0,74298.05,0,0,3059.52,77357.570000000007]
[2015,"478170c",478,null,"170c","    Fundraising - Private",0,0,33274.89,0,0,3059.52,36334.409999999996]
[2015,"478180",478,null,180,"Subtotal - Other Administration",0,0,107584.28599999999,0,0,265.19,107849.476]
[2015,"478183",478,null,183,"    Recruitment/Advertising",0,0,34652.160000000003,0,0,0,34652.160000000003]
[2015,"478210",478,null,210,"Subtotal - Instructional Leadership",227852.2,60859.99,343042.75900000002,0,0,0,631754.94900000002]
[2015,"478213",478,null,213,"    Contracted Services",0,488.99,4190.5600000000004,0,0,0,4679.55]
[2015,"478220",478,null,220,"Subtotal - Classroom and Specialist Teachers",2008456.72,171337.62,0,0,5214,2000,2187008.34]
[2015,"478221",478,null,221,"    Salaries - Teachers, Classroom",2008456.72,0,0,0,5214,2000,2015670.72]
[2015,"478231",478,null,231,"    Salaries - Professional",52272.7,0,0,0,0,0,52272.7]
[2015,"478234",478,null,234,"    Contracted Services",3320,0,0,0,0,0,3320]
[2015,"478243",478,null,243,"    Supplies and Materials",0,0,3519.65,0,0,0,3519.65]
[2015,"478251",478,null,251,"    Salaries - Professional",139642,0,0,0,46565,0,186207]
[2015,"478260",478,null,260,"Subtotal - Materials, Equipment & Technology",145788.41399999999,4351.51,97375.58,0,0,10204.950000000001,257720.45400000003]
[2015,"478263",478,null,263,"    Instructional Equipment",12724.71,401.47,0,0,0,0,13126.179999999998]
[2015,"478266",478,null,266,"    Classroom Instructional Technology",0,0,76394,0,0,0,76394]
[2015,"478267",478,null,267,"    Other Instructional Hardware",0,0,20981.58,0,0,0,20981.58]
[2015,"478300",478,null,300,"Pupil Services",0,0,400139.27,1389.87,15729.9,0,417259.04000000004]
[2015,"478325",478,null,325,"Athletic Services - Contracted",0,0,81765.280000000028,0,0,0,81765.280000000028]
[2015,"478340",478,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"478360",478,null,360,"Other Student Activities",0,0,6502,0,0,0,6502]
[2015,"478430",478,null,430,"Maintenance of Equipment",0,0,54157.7,0,0,0,54157.7]
[2015,"478510",478,null,510,"Employee Retirement",0,0,103781.77,0,0,0,103781.77]
[2015,"478550",478,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"478560",478,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,{"$f":"C4804&E4804","v":"478620"},478,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"478730",478,null,730,"Other costs related to capital facilities acquisition",0,0,82700,0,0,0,82700]
[2015,"478760",478,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"478900",478,null,900,"Reference: Totals",0,0,2734412.1210000003,1389.87,89462.9,17463.16,5708312.7350000003]
[2015,"479110",479,null,110,"Subtotal - Board of Trustees",0,0,300,0,0,0,300]
[2015,"479120",479,null,120,"Subtotal - School Leaders",0,0,111316,0,0,0,111316]
[2015,"479130",479,null,130,"Subtotal - Business and Finance",0,0,105593,0,0,0,105593]
[2015,"479131",479,null,131,"    Salaries - Professional",0,0,91668,0,0,0,91668]
[2015,"479141",479,null,141,"    Salaries - Professional",0,0,39286,0,0,0,39286]
[2015,"479152",479,null,152,"    Contracted Services",0,0,4815,0,0,0,4815]
[2015,"479162",479,null,162,"    Contracted Services",0,0,4125,0,0,0,4125]
[2015,"479170",479,null,170,"Subtotal - Development (Private)",0,0,44385,0,0,0,44385]
[2015,"479171",479,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"479180",479,null,180,"Subtotal - Other Administration",0,0,146292,0,0,0,146292]
[2015,"479181",479,null,181,"    Salaries",0,0,102400,0,0,0,102400]
[2015,"479184",479,null,184,"    Travel, Dues, and other expenses",0,0,11609,0,0,0,11609]
[2015,"479210",479,null,210,"Subtotal - Instructional Leadership",243949,78000,1050,0,0,0,322999]
[2015,"479214",479,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"479221",479,null,221,"    Salaries - Teachers, Classroom",1771805,0,0,0,0,0,1771805]
[2015,"479231",479,null,231,"    Salaries - Professional",39208,0,0,0,0,0,39208]
[2015,"479240",479,null,240,"Subtotal - Professional Development",38952,0,0,0,10782,0,49734]
[2015,"479243",479,null,243,"    Supplies and Materials",1477,0,0,0,0,0,1477]
[2015,"479244",479,null,244,"    Travel and other expenses",20819,0,0,0,8086,0,28905]
[2015,"479252",479,null,252,"    Salaries - Clerical",0,4413,0,0,0,0,4413]
[2015,"479260",479,null,260,"Subtotal - Materials, Equipment & Technology",75814,11057,13791,0,7525,0,108187]
[2015,"479264",479,null,264,"    General Supplies",13987,920,0,0,25,0,14932]
[2015,"479267",479,null,267,"    Other Instructional Hardware",0,0,1614,0,0,0,1614]
[2015,"479310",479,null,310,"Health Services",0,0,50451,0,0,0,50451]
[2015,"479325",479,null,325,"Athletic Services - Contracted",0,0,10540,0,0,0,10540]
[2015,"479340",479,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"479345",479,null,345,"Student Transportation (to and from school)",108861,0,0,0,0,0,108861]
[2015,"479400",479,null,400,"Operation & Maintenance of Plant",0,0,389859,0,0,0,389859]
[2015,"479430",479,null,430,"Maintenance of Equipment",0,0,101472,0,0,0,101472]
[2015,"479520",479,null,520,"Fringe Benefits",0,0,491940,0,3461,0,495401]
[2015,"479560",479,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"479700",479,null,700,"Non-Operating / Capital Facilities Costs",0,0,355408,0,0,0,355408]
[2015,"479730",479,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"479760",479,null,760,"Bad debt / loss on disposal of assets",0,0,8998,0,0,0,8998]
[2015,"479910",479,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"480110",480,null,110,"Subtotal - Board of Trustees",0,0,72868,0,0,0,72868]
[2015,"480121",480,null,121,"    Salaries - Professional",0,0,67485,0,17000,0,84485]
[2015,"480131",480,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"480142",480,null,142,"    Contracted Services",0,0,30829,0,0,0,30829]
[2015,"480152",480,null,152,"    Contracted Services",0,0,21671,0,0,0,21671]
[2015,"480162",480,null,162,"    Contracted Services",0,0,19651,0,0,0,19651]
[2015,"480163",480,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"480170a",480,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"480171a",480,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"480181",480,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"480184",480,null,184,"    Travel, Dues, and other expenses",0,0,540,0,0,0,540]
[2015,"480211",480,null,211,"    Salaries - Professional",348669,98342,0,0,119180,0,566191]
[2015,"480214",480,null,214,"    Supplies and Materials",4989,1407,0,0,0,0,6396]
[2015,"480221",480,null,221,"    Salaries - Teachers, Classroom",1611295,454468,0,0,175091,0,2240854]
[2015,"480222",480,null,222,"    Salaries - Teachers, Specialists",331051,93373,0,0,146564,0,570988]
[2015,"480232",480,null,232,"    Salaries - Nonclerical Paraprofessionals",40685,11475,0,0,0,0,52160]
[2015,"480241",480,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"480244",480,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"480252",480,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"480261",480,null,261,"    Textbooks & Related Media/Materials",17132,4832,0,0,62,0,22026]
[2015,"480264",480,null,264,"    General Supplies",76114,21468,0,0,106,0,97688]
[2015,"480265",480,null,265,"    Other Instructional Services",40007,11950,0,0,0,0,51957]
[2015,"480268",480,null,268,"    Instructional Software",43574,12290,0,0,0,0,55864]
[2015,"480310",480,null,310,"Health Services",0,0,71311,0,0,0,71311]
[2015,"480330",480,null,330,"Food Services",0,0,670,0,0,0,670]
[2015,"480345",480,null,345,"Student Transportation (to and from school)",77229,21783,0,0,0,0,99012]
[2015,"480400",480,null,400,"Operation & Maintenance of Plant",0,0,652475,0,0,0,652475]
[2015,"480440",480,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"480520",480,null,520,"Fringe Benefits",0,0,455283,0,0,0,455283]
[2015,"480530",480,null,530,"Insurance (non-employee)",0,0,20100,0,0,0,20100]
[2015,"480600",480,null,600,"Community Services",0,0,16816,0,0,0,16816]
[2015,"480700",480,null,700,"Non-Operating / Capital Facilities Costs",0,0,9367,0,0,0,9367]
[2015,"480740",480,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"480760",480,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,""]
[2015,"481111",481,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"481121",481,null,121,"    Salaries - Professional",0,0,401383,0,0,0,401383]
[2015,"481122",481,null,122,"    Contracted Services",0,0,21077.5,0,0,0,21077.5]
[2015,"481132",481,null,132,"    Contracted Services",0,0,125115.31,0,0,0,125115.31]
[2015,"481142",481,null,142,"    Contracted Services",0,0,30552.12,0,0,0,30552.12]
[2015,"481160",481,null,160,"Subtotal - Info. Management & Technology",0,0,295408.65000000002,0,0,0,295408.65000000002]
[2015,"481163",481,null,163,"    Supplies and Materials",0,0,44030,0,0,0,44030]
[2015,"481170b",481,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"481171a",481,null,"171a","    Salaries - Professional - Public",0,0,140379,0,0,0,140379]
[2015,"481181",481,null,181,"    Salaries",0,0,281079.82,0,0,0,281079.82]
[2015,"481182",481,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"481185",481,null,185,"    Supplies and Materials",0,0,62607.260000000009,8094,0,384.68,71085.94]
[2015,"481211",481,null,211,"    Salaries - Professional",479767.12000000005,117448.03,0,0,0,0,597215.15]
[2015,"481215",481,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"481222",481,null,222,"    Salaries - Teachers, Specialists",487805.67,555,0,0,469690,26027.21,984077.87999999989]
[2015,"481233",481,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"481241",481,null,241,"    Salaries - Professional",324780.2,7142.6699999999983,0,0,236659,0,568581.87]
[2015,"481244",481,null,244,"    Travel and other expenses",48516.79,90,0,0,6000,11090.6,65697.39]
[2015,"481250",481,null,250,"Subtotal - Guidance, Psychological & Testing",0,224483.58,0,0,0,0,224483.58]
[2015,"481253",481,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"481261",481,null,261,"    Textbooks & Related Media/Materials",108570.9,947,0,0,38887,2128.85,150533.75]
[2015,"481265",481,null,265,"    Other Instructional Services",28135.63,0,0,0,0,400,28535.63]
[2015,"481268",481,null,268,"    Instructional Software",44533.16,0,0,0,1249,0,45782.16]
[2015,"481315",481,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"481330",481,null,330,"Food Services",0,0,15050.309999999998,0,36902,0,51952.31]
[2015,"481345",481,null,345,"Student Transportation (to and from school)",59042.28,0,0,0,0,0,59042.28]
[2015,"481350",481,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"481410",481,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,281038,393,12631,0,294062]
[2015,"481500",481,null,500,"Fixed Charges",0,0,2995620.4299999997,0,41370.559999999998,0,3036990.9899999998]
[2015,"481530",481,null,530,"Insurance (non-employee)",0,0,80263.25,0,0,0,80263.25]
[2015,"481600",481,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"481720",481,null,720,"Long-Term Interest, facilities related",0,0,775385.46,0,0,0,775385.46]
[2015,"481740",481,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"481800",481,null,800,"TOTALS",7491940.25,1396195.5,7502983.1899999995,26218.29,1786479.1500000001,87400.31,18291216.689999998]
[2015,"481910",481,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"482112",482,null,112,"    Travel and other expenses",0,0,192,0,0,0,192]
[2015,"482122",482,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"482132",482,null,132,"    Contracted Services",0,0,18045,0,0,0,18045]
[2015,"482150",482,null,150,"Subtotal - Legal Services",0,0,12475,0,0,0,12475]
[2015,"482160",482,null,160,"Subtotal - Info. Management & Technology",0,0,106486,0,0,18,106504]
[2015,"482161",482,null,161,"    Salaries - Professional",0,0,81996,0,0,0,81996]
[2015,"482164",482,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"482170b",482,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"482171b",482,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"482182",482,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"482185",482,null,185,"    Supplies and Materials",0,0,26228,0,0,0,26228]
[2015,"482212",482,null,212,"    Salaries - Clerical",34211,0,0,0,0,0,34211]
[2015,"482215",482,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"482220",482,null,220,"Subtotal - Classroom and Specialist Teachers",1102661,142972,0,0,6320,0,1251953]
[2015,"482230",482,null,230,"Subtotal - Other Teaching Services",343381,115580,0,17590,40854,0,517405]
[2015,"482233",482,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"482242",482,null,242,"    Contracted Services",22910,0,495,0,600,0,24005]
[2015,"482250",482,null,250,"Subtotal - Guidance, Psychological & Testing",47402,0,0,0,0,0,47402]
[2015,"482253",482,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"482262",482,null,262,"    Other Instructional Materials",617,0,0,0,3481,0,4098]
[2015,"482265",482,null,265,"    Other Instructional Services",77594,0,0,0,0,0,77594]
[2015,"482266",482,null,266,"    Classroom Instructional Technology",0,0,42320,0,2259,949,45528]
[2015,"482269",482,null,269,"    Depreciation for Instructional Equipment",8305,0,0,0,0,0,8305]
[2015,"482315",482,null,315,"Health Services - Contracted",0,0,2849,0,0,2033,4882]
[2015,"482335",482,null,335,"Food Services - Contracted",0,0,4077,0,0,0,4077]
[2015,"482350",482,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"482420",482,null,420,"Utilities",0,0,51165,0,0,0,51165]
[2015,"482500",482,null,500,"Fixed Charges",0,0,644125,0,0,0,644125]
[2015,"482530",482,null,530,"Insurance (non-employee)",0,0,31661,0,0,0,31661]
[2015,"482550",482,null,550,"Rental/Lease of Equipment",0,0,8395,0,0,0,8395]
[2015,"482610",482,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"482720",482,null,720,"Long-Term Interest, facilities related",0,0,175830,0,0,0,175830]
[2015,"482750",482,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,213718,0,0,0,213718]
[2015,"482910",482,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"482900",482,null,900,"Reference: Totals",0,0,1844974,17590,63685,3000,4014647]
[2015,"483112",483,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,{"$f":"C5252&E5252","v":"483122"},483,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"483130",483,null,130,"Subtotal - Business and Finance",0,0,102425,0,0,0,102425]
[2015,"483140",483,null,140,"Subtotal - Human Resources",0,0,44808.5,0,0,0,44808.5]
[2015,"483150",483,null,150,"Subtotal - Legal Services",0,0,23449,0,0,0,23449]
[2015,"483161",483,null,161,"    Salaries - Professional",0,0,72403.679999999993,0,0,0,72403.679999999993]
[2015,"483164",483,null,164,"    Depreciation for Information Technology",0,0,68030,0,0,0,68030]
[2015,"483170c",483,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"483171b",483,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"483182",483,null,182,"    Contracted Services",0,0,18725,0,0,0,18725]
[2015,"483183",483,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"483200",483,null,200,"Instructional Services",3256499.48,533173.51,0,0,125866,0,3915538.99]
[2015,"483213",483,null,213,"    Contracted Services",7657,0,0,0,0,0,7657]
[2015,"483220",483,null,220,"Subtotal - Classroom and Specialist Teachers",2049730.15,112900,0,0,121000,0,2283630.15]
[2015,"483230",483,null,230,"Subtotal - Other Teaching Services",420744.54000000004,178000,0,0,0,0,598744.54]
[2015,"483234",483,null,234,"    Contracted Services",60189,0,0,0,0,0,60189]
[2015,"483242",483,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"483250",483,null,250,"Subtotal - Guidance, Psychological & Testing",0,242273.51,0,0,0,0,242273.51]
[2015,"483251",483,null,251,"    Salaries - Professional",0,242273.51,0,0,0,0,242273.51]
[2015,"483254",483,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"483263",483,null,263,"    Instructional Equipment",57133,0,0,0,0,0,57133]
[2015,"483266",483,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"483269",483,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"483320",483,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"483335",483,null,335,"Food Services - Contracted",0,0,33984,534,16664,0,51182]
[2015,"483340",483,null,340,"Student Transportation (to and from school)",292929,0,0,0,0,0,292929]
[2015,"483360",483,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2015,"483420",483,null,420,"Utilities",0,0,122885.25,0,0,0,122885.25]
[2015,"483510",483,null,510,"Employee Retirement",0,0,611129.35,0,10350,0,621479.35]
[2015,"483550",483,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"483610",483,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"483725",483,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"483750",483,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,251708,0,0,0,251708]
[2015,"483760",483,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"483920",483,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"484120",484,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2015,"484130",484,null,130,"Subtotal - Business and Finance",0,0,69151,0,0,0,69151]
[2015,"484140",484,null,140,"Subtotal - Human Resources",0,0,26885,0,0,0,26885]
[2015,"484151",484,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"484161",484,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"484162",484,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"484170",484,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"484170c",484,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"484180",484,null,180,"Subtotal - Other Administration",0,0,1699718,6328,0,0,1706046]
[2015,"484183",484,null,183,"    Recruitment/Advertising",0,0,161683,6328,0,0,168011]
[2015,"484210",484,null,210,"Subtotal - Instructional Leadership",1449494,17890,231825,795027,0,0,2494236]
[2015,"484213",484,null,213,"    Contracted Services",12300,0,0,0,0,0,12300]
[2015,"484220",484,null,220,"Subtotal - Classroom and Specialist Teachers",4165624,690185,0,0,0,0,4855809]
[2015,"484221",484,null,221,"    Salaries - Teachers, Classroom",3882716,690185,0,0,0,0,4572901]
[2015,"484231",484,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"484234",484,null,234,"    Contracted Services",0,313702,0,0,0,0,313702]
[2015,"484243",484,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"484251",484,null,251,"    Salaries - Professional",262633,0,0,0,0,0,262633]
[2015,"484260",484,null,260,"Subtotal - Materials, Equipment & Technology",258886,15643,427098,6375,33738,0,741740]
[2015,"484263",484,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"484266",484,null,266,"    Classroom Instructional Technology",0,0,427098,0,24709,0,451807]
[2015,"484267",484,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"484300",484,null,300,"Pupil Services",8870,0,850794,0,0,0,859664]
[2015,"484325",484,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"484340",484,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"484360",484,null,360,"Other Student Activities",0,0,276693,0,0,0,276693]
[2015,"484430",484,null,430,"Maintenance of Equipment",0,0,661643,0,9859,0,671502]
[2015,"484510",484,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2015,"484550",484,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"484560",484,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"484620",484,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"484730",484,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"484760",484,null,760,"Bad debt / loss on disposal of assets",0,0,3751.51,0,8415.49,0,12167]
[2015,"484920",484,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"485110",485,null,110,"Subtotal - Board of Trustees",0,0,1774,0,0,0,1774]
[2015,"485120",485,null,120,"Subtotal - School Leaders",0,0,121817,0,0,0,121817]
[2015,"485130",485,null,130,"Subtotal - Business and Finance",0,0,150608,0,0,0,150608]
[2015,"485131",485,null,131,"    Salaries - Professional",0,0,52000,0,0,0,52000]
[2015,"485141",485,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"485152",485,null,152,"    Contracted Services",0,0,6655,0,0,0,6655]
[2015,"485162",485,null,162,"    Contracted Services",0,0,102597,0,0,0,102597]
[2015,"485170",485,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"485171",485,null,171,"Subtotal - Development (Public)",0,0,18885,0,0,0,18885]
[2015,"485180",485,null,180,"Subtotal - Other Administration",0,0,82382,0,0,7091,89473]
[2015,"485181",485,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"485184",485,null,184,"    Travel, Dues, and other expenses",0,0,21846,0,0,0,21846]
[2015,"485210",485,null,210,"Subtotal - Instructional Leadership",323964,105393,71881,0,1884,9536,512658]
[2015,"485214",485,null,214,"    Supplies and Materials",12093,0,0,0,1884,9536,23513]
[2015,"485221",485,null,221,"    Salaries - Teachers, Classroom",1509389,394849,0,0,38264,154300,2096802]
[2015,"485231",485,null,231,"    Salaries - Professional",81647,0,0,0,700,2970,85317]
[2015,"485240",485,null,240,"Subtotal - Professional Development",14522,59,8032,0,5106,0,27719]
[2015,"485243",485,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"485244",485,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"485252",485,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"485260",485,null,260,"Subtotal - Materials, Equipment & Technology",121199,24005,0,0,3993,17234,166431]
[2015,"485264",485,null,264,"    General Supplies",11926,171,0,0,0,737,12834]
[2015,"485267",485,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"485300",485,null,300,"Pupil Services",389,0,238785,1083,43338,14823,298418]
[2015,"485325",485,null,325,"Athletic Services - Contracted",0,0,39286,0,0,11743,51029]
[2015,"485340",485,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"485345",485,null,345,"Student Transportation (to and from school)",389,0,0,0,2350,0,2739]
[2015,"485400",485,null,400,"Operation & Maintenance of Plant",0,0,242029,0,0,1558,243587]
[2015,"485430",485,null,430,"Maintenance of Equipment",0,0,25357,0,0,518,25875]
[2015,"485520",485,null,520,"Fringe Benefits",0,0,331322,0,5316,11962,348600]
[2015,"485560",485,null,560,"Short-Term Interest",0,0,3249,0,0,0,3249]
[2015,"485700",485,null,700,"Non-Operating / Capital Facilities Costs",0,0,658404,0,0,0,658404]
[2015,"485730",485,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"485760",485,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"485800",485,null,800,"TOTALS",2246872,617885,2656167,1083,425874,219654,6167535]
[2015,"485900",485,null,900,"Reference: Totals",0,0,2698600,1083,425874,230974,6221288]
[2015,"486112",486,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,{"$f":"C5572&E5572","v":"486121"},486,null,121,"    Salaries - Professional",0,0,92916,0,0,0,92916]
[2015,"486131",486,null,131,"    Salaries - Professional",0,0,158296,0,0,0,158296]
[2015,"486142",486,null,142,"    Contracted Services",0,0,67419,0,0,0,67419]
[2015,"486152",486,null,152,"    Contracted Services",0,0,250,0,0,0,250]
[2015,"486162",486,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"486163",486,null,163,"    Supplies and Materials",0,0,5873,0,0,0,5873]
[2015,"486170a",486,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"486171a",486,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"486181",486,null,181,"    Salaries",0,0,163410,0,0,0,163410]
[2015,"486184",486,null,184,"    Travel, Dues, and other expenses",0,0,9491,0,0,0,9491]
[2015,"486211",486,null,211,"    Salaries - Professional",610664,0,0,0,99274,0,709938]
[2015,"486214",486,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"486221",486,null,221,"    Salaries - Teachers, Classroom",2397372,425009,0,0,4000,0,2826381]
[2015,"486222",486,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2015,"486232",486,null,232,"    Salaries - Nonclerical Paraprofessionals",289243,0,0,26740,212440,0,528423]
[2015,"486241",486,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"486244",486,null,244,"    Travel and other expenses",55995,210,28617,0,35065,0,119887]
[2015,"486252",486,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"486261",486,null,261,"    Textbooks & Related Media/Materials",200792,7350,0,10341,2966,0,221449]
[2015,"486264",486,null,264,"    General Supplies",12275,-87,0,0,0,0,12188]
[2015,"486267",486,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"486268",486,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"486310",486,null,310,"Health Services",0,0,21085,0,0,0,21085]
[2015,"486330",486,null,330,"Food Services",0,0,82653,19654,428746,0,531053]
[2015,"486345",486,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"486400",486,null,400,"Operation & Maintenance of Plant",0,0,557743,0,1184,0,558927]
[2015,"486440",486,null,440,"Networking and Telecommunications",0,0,9823,0,0,0,9823]
[2015,"486520",486,null,520,"Fringe Benefits",0,0,276415,0,14430,0,290845]
[2015,"486530",486,null,530,"Insurance (non-employee)",0,0,804057,0,99289,0,903346]
[2015,"486600",486,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"486700",486,null,700,"Non-Operating / Capital Facilities Costs",0,0,813800,0,0,0,813800]
[2015,"486740",486,null,740,"Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800]
[2015,"486800",486,null,800,"TOTALS",4987549,624653,4022444,56935,1084166,0,10775747]
[2015,"486900",486,null,900,"Reference: Totals",0,0,4022444,56935,1084166,0,10775747]
[2015,"488110",488,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2015,"488121",488,null,121,"    Salaries - Professional",0,0,127746,0,0,0,127746]
[2015,"488122",488,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"488132",488,null,132,"    Contracted Services",0,0,16300,0,0,0,16300]
[2015,"488142",488,null,142,"    Contracted Services",0,0,24153,0,0,0,24153]
[2015,"488160",488,null,160,"Subtotal - Info. Management & Technology",0,0,118334,0,0,0,118334]
[2015,"488163",488,null,163,"    Supplies and Materials",0,0,1221,0,0,0,1221]
[2015,"488170a",488,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,{"$f":"C5700&E5700","v":"488171a"},488,null,"171a","    Salaries - Professional - Public",0,0,22937,0,0,0,22937]
[2015,"488181",488,null,181,"    Salaries",0,0,101122,0,0,0,101122]
[2015,"488182",488,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"488185",488,null,185,"    Supplies and Materials",0,0,65660,0,0,0,65660]
[2015,"488211",488,null,211,"    Salaries - Professional",177939,108766,0,0,0,0,286705]
[2015,"488215",488,null,215,"    Travel and other expenses",3278,51,0,0,2500,0,5829]
[2015,"488222",488,null,222,"    Salaries - Teachers, Specialists",120345.5,20000,0,17590,8000,0,165935.5]
[2015,"488233",488,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"488241",488,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"488244",488,null,244,"    Travel and other expenses",31591,9029.68,0,0,6000,0,46620.68]
[2015,"488250",488,null,250,"Subtotal - Guidance, Psychological & Testing",106868,133009,0,0,18227,0,258104]
[2015,"488253",488,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"488261",488,null,261,"    Textbooks & Related Media/Materials",42935.880000000005,0,0,0,1444,0,44379.880000000005]
[2015,"488265",488,null,265,"    Other Instructional Services",99280.73,0,0,0,0,0,99280.73]
[2015,"488268",488,null,268,"    Instructional Software",26906,5470,0,0,658.9,0,33034.9]
[2015,"488315",488,null,315,"Health Services - Contracted",0,0,2393,0,0,0,2393]
[2015,"488330",488,null,330,"Food Services",0,0,40760,0,0,0,40760]
[2015,"488345",488,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"488350",488,null,350,"Depreciation of Transportation Vehicles",35013,0,0,0,0,0,35013]
[2015,"488410",488,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,120048,0,0,0,120048]
[2015,"488500",488,null,500,"Fixed Charges",0,0,1254405,0,12171,0,1266576]
[2015,"488530",488,null,530,"Insurance (non-employee)",0,0,41933,0,0,0,41933]
[2015,"488600",488,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"488720",488,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"488740",488,null,740,"Rental/Lease of Buildings & Grounds",0,0,539358,0,0,0,539358]
[2015,"488800",488,null,800,"TOTALS",3601562.03,1118876.3999999999,3268295.58,20406,247169.9,0,8256309.9100000001]
[2015,"488910",488,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"489112",489,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"489122",489,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"489132",489,null,132,"    Contracted Services",0,0,14700,0,0,0,14700]
[2015,"489150",489,null,150,"Subtotal - Legal Services",0,0,15635,0,0,0,15635]
[2015,"489160",489,null,160,"Subtotal - Info. Management & Technology",0,0,205918,0,0,0,205918]
[2015,"489163",489,null,163,"    Supplies and Materials",0,0,23418,0,0,0,23418]
[2015,"489164",489,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"489170b",489,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"489171b",489,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"489182",489,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"489185",489,null,185,"    Supplies and Materials",0,0,16235,0,0,0,16235]
[2015,"489212",489,null,212,"    Salaries - Clerical",127109,0,0,0,0,0,127109]
[2015,"489215",489,null,215,"    Travel and other expenses",46432,0,0,0,0,0,46432]
[2015,"489220",489,null,220,"Subtotal - Classroom and Specialist Teachers",5123181,405072,0,0,0,0,5528253]
[2015,"489230",489,null,230,"Subtotal - Other Teaching Services",211119,0,0,0,146421,0,357540]
[2015,{"$f":"C5828&E5828","v":"489233"},489,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"489242",489,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"489250",489,null,250,"Subtotal - Guidance, Psychological & Testing",520944,134120,0,0,0,0,655064]
[2015,"489253",489,null,253,"    Contracted Services",179282,134120,0,0,0,0,313402]
[2015,"489262",489,null,262,"    Other Instructional Materials",112368,0,0,0,0,0,112368]
[2015,"489265",489,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"489266",489,null,266,"    Classroom Instructional Technology",0,0,86842,0,0,0,86842]
[2015,"489269",489,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"489315",489,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"489335",489,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"489350",489,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"489420",489,null,420,"Utilities",0,0,194401,0,0,0,194401]
[2015,"489500",489,null,500,"Fixed Charges",0,0,2085484,0,0,0,2085484]
[2015,"489530",489,null,530,"Insurance (non-employee)",0,0,56784,0,0,0,56784]
[2015,"489550",489,null,550,"Rental/Lease of Equipment",0,0,36029,0,0,0,36029]
[2015,"489610",489,null,610,"Dissemination Activities",0,0,10201,0,0,0,10201]
[2015,"489720",489,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"489750",489,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,54760,0,0,0,54760]
[2015,"489910",489,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"492111",492,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"492121",492,null,121,"    Salaries - Professional",0,0,124608.22,0,0,0,124608.22]
[2015,"492130",492,null,130,"Subtotal - Business and Finance",0,0,105927.25,0,0,0,105927.25]
[2015,"492140",492,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2015,"492150",492,null,150,"Subtotal - Legal Services",0,0,972,0,0,0,972]
[2015,"492161",492,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"492164",492,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"492170c",492,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"492171b",492,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"492182",492,null,182,"    Contracted Services",0,0,20339.38,0,0,0,20339.38]
[2015,"492183",492,null,183,"    Recruitment/Advertising",0,0,115.75,0,0,0,115.75]
[2015,"492200",492,null,200,"Instructional Services",2402684.94,375875.21,78635.399999999994,0,493006.83999999997,30000,3380202.3899999997]
[2015,"492213",492,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"492220",492,null,220,"Subtotal - Classroom and Specialist Teachers",1681056.06,269700.96000000002,0,0,0,0,1950757.02]
[2015,"492230",492,null,230,"Subtotal - Other Teaching Services",282983.25,106174.25,0,0,321853.25,0,711010.75]
[2015,"492234",492,null,234,"    Contracted Services",19864,106174.25,0,0,46789.76999999999,0,172828.02]
[2015,"492242",492,null,242,"    Contracted Services",37740.39,0,0,0,108422.20000000001,30000,176162.59000000003]
[2015,"492250",492,null,250,"Subtotal - Guidance, Psychological & Testing",110599.70999999999,0,0,0,0,0,110599.70999999999]
[2015,"492251",492,null,251,"    Salaries - Professional",110599.70999999999,0,0,0,0,0,110599.70999999999]
[2015,"492254",492,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"492263",492,null,263,"    Instructional Equipment",3729.4,0,0,0,0,0,3729.4]
[2015,"492266",492,null,266,"    Classroom Instructional Technology",0,0,78635.399999999994,0,0,0,78635.399999999994]
[2015,{"$f":"C5956&E5956","v":"492269"},492,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"492320",492,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"492335",492,null,335,"Food Services - Contracted",0,0,233912,0,0,0,233912]
[2015,"492350",492,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"492360",492,null,360,"Other Student Activities",0,0,6850.17,0,0,0,6850.17]
[2015,"492420",492,null,420,"Utilities",0,0,87065.11,0,0,0,87065.11]
[2015,"492510",492,null,510,"Employee Retirement",0,0,109115.97,0,0,0,109115.97]
[2015,"492550",492,null,550,"Rental/Lease of Equipment",0,0,16285.33,0,0,0,16285.33]
[2015,"492610",492,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"492725",492,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"492750",492,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,68237.13,0,0,0,68237.13]
[2015,"492760",492,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"492920",492,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"493112",493,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"493130",493,null,130,"Subtotal - Business and Finance",0,0,335070.40000000002,0,0,0,335070.40000000002]
[2015,"493140",493,null,140,"Subtotal - Human Resources",0,0,136651.09,0,0,0,136651.09]
[2015,"493151",493,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"493161",493,null,161,"    Salaries - Professional",0,0,42504.97,0,0,0,42504.97]
[2015,"493162",493,null,162,"    Contracted Services",0,0,7050,0,0,0,7050]
[2015,"493170",493,null,170,"Subtotal - Development (Private)",0,0,83181.600000000006,0,0,0,83181.600000000006]
[2015,"493170c",493,null,"170c","    Fundraising - Private",0,0,5181.6000000000004,0,0,0,5181.6000000000004]
[2015,"493180",493,null,180,"Subtotal - Other Administration",0,0,124385.14,0,0,0,124385.14]
[2015,"493183",493,null,183,"    Recruitment/Advertising",0,0,14536.65,0,0,0,14536.65]
[2015,"493210",493,null,210,"Subtotal - Instructional Leadership",336666.02999999997,2088,0,0,208440,0,547194.03]
[2015,"493213",493,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"493220",493,null,220,"Subtotal - Classroom and Specialist Teachers",941986.81,23800,0,0,38550,0,1004336.81]
[2015,"493221",493,null,221,"    Salaries - Teachers, Classroom",768498.3,0,0,0,38550,0,807048.3]
[2015,"493231",493,null,231,"    Salaries - Professional",257344.58,16000,0,0,0,0,273344.57999999996]
[2015,"493234",493,null,234,"    Contracted Services",23151.53,0,0,0,0,0,23151.53]
[2015,"493243",493,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"493251",493,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"493260",493,null,260,"Subtotal - Materials, Equipment & Technology",256001.76,23852.55,0,0,6630,0,286484.31]
[2015,"493263",493,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"493266",493,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"493267",493,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"493300",493,null,300,"Pupil Services",50477,0,139618.09,300,89935.9,0,280330.99]
[2015,"493320",493,null,320,"Athletic Services",0,0,19190.580000000002,0,0,0,19190.580000000002]
[2015,"493340",493,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"493360",493,null,360,"Other Student Activities",0,0,118354.98999999999,0,45253.82,0,163608.81]
[2015,"493430",493,null,430,"Maintenance of Equipment",0,0,11339.84,0,0,0,11339.84]
[2015,"493510",493,null,510,"Employee Retirement",0,0,318915.21000000002,0,8409,0,327324.21000000002]
[2015,{"$f":"C6084&E6084","v":"493550"},493,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"493560",493,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"493620",493,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"493730",493,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"493760",493,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"493920",493,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"494100",494,null,100,"Administration",0,0,781815.90999999992,0,1354.06,0,783169.97]
[2015,"494112",494,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"494122",494,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"494132",494,null,132,"    Contracted Services",0,0,15500,0,0,0,15500]
[2015,"494141",494,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"494152",494,null,152,"    Contracted Services",0,0,27458.05,0,0,0,27458.05]
[2015,"494162",494,null,162,"    Contracted Services",0,0,500,0,0,0,500]
[2015,"494170",494,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"494171",494,null,171,"Subtotal - Development (Public)",0,0,82529.38,0,0,0,82529.38]
[2015,"494180",494,null,180,"Subtotal - Other Administration",0,0,244269.55,0,1354.06,0,245623.61]
[2015,"494181",494,null,181,"    Salaries",0,0,82482,0,0,0,82482]
[2015,"494184",494,null,184,"    Travel, Dues, and other expenses",0,0,53396.250000000007,0,1354.06,0,54750.310000000005]
[2015,"494210",494,null,210,"Subtotal - Instructional Leadership",192660.32,108154.07999999999,19620.71,0,0,0,320435.11000000004]
[2015,"494214",494,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"494221",494,null,221,"    Salaries - Teachers, Classroom",1425219.6400000001,0,0,0,73333,0,1498552.6400000001]
[2015,"494231",494,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"494240",494,null,240,"Subtotal - Professional Development",0,0,43538.869999999995,0,4139.9399999999996,0,47678.81]
[2015,"494243",494,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"494244",494,null,244,"    Travel and other expenses",0,0,38648.869999999995,0,4139.9399999999996,0,42788.81]
[2015,"494252",494,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"494260",494,null,260,"Subtotal - Materials, Equipment & Technology",216101.16999999998,16081.779999999999,62227.56,0,564,0,294974.51]
[2015,"494264",494,null,264,"    General Supplies",30964.230000000003,3854.55,0,0,564,0,35382.780000000006]
[2015,"494267",494,null,267,"    Other Instructional Hardware",0,0,28388.989999999998,0,0,0,28388.989999999998]
[2015,"494300",494,null,300,"Pupil Services",145026.34,18997.060000000001,166515.27000000002,0,0,0,330538.67000000004]
[2015,"494325",494,null,325,"Athletic Services - Contracted",0,0,68522.3,0,0,0,68522.3]
[2015,"494340",494,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"494345",494,null,345,"Student Transportation (to and from school)",145026.34,18997.060000000001,0,0,0,0,164023.4]
[2015,"494400",494,null,400,"Operation & Maintenance of Plant",0,0,397114.63,0,0,0,397114.63]
[2015,"494430",494,null,430,"Maintenance of Equipment",0,0,3121,0,0,0,3121]
[2015,"494520",494,null,520,"Fringe Benefits",0,0,377624.05,0,0,0,377624.05]
[2015,"494560",494,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"494700",494,null,700,"Non-Operating / Capital Facilities Costs",0,0,335109.52,0,0,0,335109.52]
[2015,"494730",494,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"494760",494,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"494800",494,null,800,"TOTALS",2266999.34,221134.07999999999,2713962.4699999997,0,158563,0,5360658.8899999997]
[2015,"494900",494,null,900,"Reference: Totals",0,0,2713962.4699999997,0,158563,0,5360658.8899999997]
[2015,"496100",496,null,100,"Administration",0,0,671457,3000,2500,6907,683864]
[2015,"496120",496,null,120,"Subtotal - School Leaders",0,0,86561,0,0,0,86561]
[2015,"496130",496,null,130,"Subtotal - Business and Finance",0,0,99707,3000,2500,0,105207]
[2015,"496142",496,null,142,"    Contracted Services",0,0,38585,0,0,0,38585]
[2015,"496152",496,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"496162",496,null,162,"    Contracted Services",0,0,4896,0,0,0,4896]
[2015,"496163",496,null,163,"    Supplies and Materials",0,0,0,0,0,6907,6907]
[2015,"496170a",496,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"496171",496,null,171,"Subtotal - Development (Public)",0,0,97567,0,0,0,97567]
[2015,"496181",496,null,181,"    Salaries",0,0,131994,0,0,0,131994]
[2015,"496184",496,null,184,"    Travel, Dues, and other expenses",0,0,15459,0,0,0,15459]
[2015,"496211",496,null,211,"    Salaries - Professional",137493,79269,303850,0,28000,0,548612]
[2015,"496214",496,null,214,"    Supplies and Materials",1678,0,779,0,0,0,2457]
[2015,"496221",496,null,221,"    Salaries - Teachers, Classroom",1832604,0,0,0,126286,0,1958890]
[2015,"496222",496,null,222,"    Salaries - Teachers, Specialists",188978,259734,0,0,3000,0,451712]
[2015,"496232",496,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,92283,0,92283]
[2015,"496241",496,null,241,"    Salaries - Professional",0,0,0,0,34432,0,34432]
[2015,"496244",496,null,244,"    Travel and other expenses",2500,0,0,0,3184,0,5684]
[2015,"496252",496,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"496261",496,null,261,"    Textbooks & Related Media/Materials",22939,0,0,0,0,0,22939]
[2015,"496264",496,null,264,"    General Supplies",38801,2135,0,0,3300,0,44236]
[2015,"496267",496,null,267,"    Other Instructional Hardware",0,0,0,0,0,8162,8162]
[2015,{"$f":"C6276&E6276","v":"496268"},496,null,268,"    Instructional Software",4099,0,0,0,0,14939,19038]
[2015,"496310",496,null,310,"Health Services",0,0,59446,0,0,0,59446]
[2015,"496330",496,null,330,"Food Services",0,0,61323,0,0,0,61323]
[2015,"496345",496,null,345,"Student Transportation (to and from school)",276360,0,0,0,0,0,276360]
[2015,"496400",496,null,400,"Operation & Maintenance of Plant",0,0,261985,0,0,14957,276942]
[2015,"496440",496,null,440,"Networking and Telecommunications",0,0,3621,0,0,3800,7421]
[2015,"496520",496,null,520,"Fringe Benefits",0,0,570208,0,0,0,570208]
[2015,"496530",496,null,530,"Insurance (non-employee)",0,0,12195,0,0,0,12195]
[2015,"496600",496,null,600,"Community Services",0,0,6774,0,0,0,6774]
[2015,"496700",496,null,700,"Non-Operating / Capital Facilities Costs",0,0,393678,0,0,0,393678]
[2015,"496740",496,null,740,"Rental/Lease of Buildings & Grounds",0,0,229966,0,0,0,229966]
[2015,"496800",496,null,800,"TOTALS",3104838,370273,3027538,12202,616833,140998,7272682]
[2015,"496900",496,null,900,"Reference: Totals",0,0,3027538,12202,616833,140998,7272682]
[2015,"497110",497,null,110,"Subtotal - Board of Trustees",0,0,10097.4,0,0,0,10097.4]
[2015,"497120",497,null,120,"Subtotal - School Leaders",0,0,60230.97,0,0,0,60230.97]
[2015,"497121",497,null,121,"    Salaries - Professional",0,0,60230.97,0,0,0,60230.97]
[2015,"497132",497,null,132,"    Contracted Services",0,0,31504,0,0,0,31504]
[2015,"497142",497,null,142,"    Contracted Services",0,0,4204.3,0,0,0,4204.3]
[2015,"497160",497,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2015,"497163",497,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"497170a",497,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"497171a",497,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"497181",497,null,181,"    Salaries",0,0,32329,0,0,0,32329]
[2015,"497182",497,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"497185",497,null,185,"    Supplies and Materials",0,0,24653.72,0,0,0,24653.72]
[2015,"497211",497,null,211,"    Salaries - Professional",271682.85000000003,0,0,0,0,0,271682.85000000003]
[2015,"497215",497,null,215,"    Travel and other expenses",2340.8200000000002,0,0,0,0,0,2340.8200000000002]
[2015,"497222",497,null,222,"    Salaries - Teachers, Specialists",59611.360000000001,56162.95,0,0,28902,0,144676.31]
[2015,"497233",497,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"497241",497,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"497244",497,null,244,"    Travel and other expenses",23393.23,0,0,0,0,0,23393.23]
[2015,"497250",497,null,250,"Subtotal - Guidance, Psychological & Testing",70656.600000000006,11370.144,0,0,55350,0,137376.74400000001]
[2015,"497253",497,null,253,"    Contracted Services",0,11370.144,0,0,42218,0,53588.144]
[2015,"497261",497,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2015,"497265",497,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"497268",497,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"497315",497,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"497330",497,null,330,"Food Services",0,0,0,0,0,0,0]
[2015,"497345",497,null,345,"Student Transportation (to and from school)",130409.03,0,0,0,0,0,130409.03]
[2015,"497350",497,null,350,"Depreciation of Transportation Vehicles",7535.04,0,0,0,0,0,7535.04]
[2015,"497410",497,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,168628.63999999998,0,0,0,168628.63999999998]
[2015,"497440",497,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,{"$f":"C6404&E6404","v":"497530"},497,null,530,"Insurance (non-employee)",0,0,41881.199999999997,0,0,0,41881.199999999997]
[2015,"497600",497,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"497720",497,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"497740",497,null,740,"Rental/Lease of Buildings & Grounds",0,0,416957.81,0,0,0,416957.81]
[2015,"497800",497,null,800,"TOTALS",2725746.3400000003,139412.334,1745687.82,0,109846,0,4720692.4939999999]
[2015,"497910",497,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"498111",498,null,111,"    Contracted Services",0,0,5995,0,0,5000,10995]
[2015,"498121",498,null,121,"    Salaries - Professional",0,0,117055.01,0,0,0,117055.01]
[2015,"498131",498,null,131,"    Salaries - Professional",0,0,68594.11,0,0,0,68594.11]
[2015,"498141",498,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"498160",498,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2015,"498163",498,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"498164",498,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"498170b",498,null,"170b","    Contracted Services - Private",0,0,3919,0,0,0,3919]
[2015,"498171b",498,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"498182",498,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"498185",498,null,185,"    Supplies and Materials",0,0,8562.6,0,0,0,8562.6]
[2015,"498212",498,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"498215",498,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"498220",498,null,220,"Subtotal - Classroom and Specialist Teachers",905391.99,68166.78,0,0,60000,50500,1084058.77]
[2015,"498230",498,null,230,"Subtotal - Other Teaching Services",51470.879999999997,42865.47,0,0,22244,22000,138580.35]
[2015,"498233",498,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"498242",498,null,242,"    Contracted Services",56584.44,175,0,0,10093,2200,69052.44]
[2015,"498250",498,null,250,"Subtotal - Guidance, Psychological & Testing",87009.45,22168.25,0,0,43197,0,152374.70000000001]
[2015,"498253",498,null,253,"    Contracted Services",0,22168.25,0,0,20860,0,43028.25]
[2015,"498262",498,null,262,"    Other Instructional Materials",9448.98,0,0,0,357,975,10780.98]
[2015,"498265",498,null,265,"    Other Instructional Services",21878.97,690,0,0,0,0,22568.97]
[2015,"498266",498,null,266,"    Classroom Instructional Technology",0,0,58575.99,0,4249,0,62824.99]
[2015,"498269",498,null,269,"    Depreciation for Instructional Equipment",3667,0,0,0,0,1691,5358]
[2015,"498315",498,null,315,"Health Services - Contracted",0,0,3488.37,0,0,0,3488.37]
[2015,"498335",498,null,335,"Food Services - Contracted",0,0,12453.94,3409.65,140020.37,0,155883.96]
[2015,"498350",498,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"498410",498,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,100337.42,0,0,0,100337.42]
[2015,"498500",498,null,500,"Fixed Charges",0,0,370953.57,0,16240,0,387193.57]
[2015,"498530",498,null,530,"Insurance (non-employee)",0,0,25412.25,0,0,0,25412.25]
[2015,"498550",498,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"498610",498,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"498720",498,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"498750",498,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5044,0,0,0,5044]
[2015,"498910",498,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,{"$f":"C6532&E6532","v":"499111"},499,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"499121",499,null,121,"    Salaries - Professional",0,0,100131.82,0,0,0,100131.82]
[2015,"499122",499,null,122,"    Contracted Services",0,0,24000,0,0,0,24000]
[2015,"499132",499,null,132,"    Contracted Services",0,0,31936.239999999998,0,0,0,31936.239999999998]
[2015,"499150",499,null,150,"Subtotal - Legal Services",0,0,11946.3,0,0,0,11946.3]
[2015,"499161",499,null,161,"    Salaries - Professional",0,0,55294.5,0,0,0,55294.5]
[2015,"499164",499,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"499170c",499,null,"170c","    Fundraising - Private",0,0,5251.25,0,0,0,5251.25]
[2015,"499171b",499,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"499182",499,null,182,"    Contracted Services",0,0,1424.48,0,0,0,1424.48]
[2015,"499183",499,null,183,"    Recruitment/Advertising",0,0,52106.32,0,9770,0,61876.32]
[2015,"499200",499,null,200,"Instructional Services",1706632.1300000001,100047.18,278743.91000000003,0,260818,0,2346241.2200000002]
[2015,"499213",499,null,213,"    Contracted Services",0,993.75,0,0,3093.75,0,4087.5]
[2015,"499220",499,null,220,"Subtotal - Classroom and Specialist Teachers",1442856.55,93122.89,0,0,24598,0,1560577.44]
[2015,"499230",499,null,230,"Subtotal - Other Teaching Services",64278.03,0,0,0,118410,0,182688.03]
[2015,"499234",499,null,234,"    Contracted Services",2980.3,0,0,0,0,0,2980.3]
[2015,"499242",499,null,242,"    Contracted Services",0,0,25300,0,0,0,25300]
[2015,"499250",499,null,250,"Subtotal - Guidance, Psychological & Testing",118548.34999999999,5191.57,0,0,54741.68,0,178481.59999999998]
[2015,"499251",499,null,251,"    Salaries - Professional",118229.34999999999,0,0,0,0,0,118229.34999999999]
[2015,"499254",499,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"499263",499,null,263,"    Instructional Equipment",2286.13,0,0,0,0,0,2286.13]
[2015,"499266",499,null,266,"    Classroom Instructional Technology",0,0,2637.7400000000002,0,0,0,2637.7400000000002]
[2015,"499269",499,null,269,"    Depreciation for Instructional Equipment",6882,0,0,0,0,0,6882]
[2015,"499320",499,null,320,"Athletic Services",0,0,31210.05,0,0,0,31210.05]
[2015,"499335",499,null,335,"Food Services - Contracted",0,0,23805.700000000015,2169.27,109191.45,0,135166.42000000001]
[2015,"499350",499,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"499360",499,null,360,"Other Student Activities",0,0,101354.63999999998,0,0,0,101354.63999999998]
[2015,"499420",499,null,420,"Utilities",0,0,101122.22,0,0,0,101122.22]
[2015,"499510",499,null,510,"Employee Retirement",0,0,102962.38,0,5342.4,0,108304.78]
[2015,"499550",499,null,550,"Rental/Lease of Equipment",0,0,15602.78,0,0,0,15602.78]
[2015,"499610",499,null,610,"Dissemination Activities",0,0,1087.05,0,0,0,1087.05]
[2015,"499725",499,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"499750",499,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,89593,0,0,0,89593]
[2015,"499760",499,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"499920",499,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"3502112",3502,null,112,"    Travel and other expenses",0,0,643.86,0,0,708.42,1352.28]
[2015,"3502122",3502,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3502132",3502,null,132,"    Contracted Services",0,0,27104.560000000001,0,0,0,27104.560000000001]
[2015,"3502141",3502,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3502161",3502,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3502162",3502,null,162,"    Contracted Services",0,0,13036.289999999999,0,0,1718,14754.289999999999]
[2015,"3502170",3502,null,170,"Subtotal - Development (Private)",0,0,18750,0,0,8100,26850]
[2015,"3502170c",3502,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"3502180",3502,null,180,"Subtotal - Other Administration",0,0,113162.74000000002,0,1457.4,1575.5100000000002,116195.65000000001]
[2015,"3502183",3502,null,183,"    Recruitment/Advertising",0,0,48144.92,0,0,0,48144.92]
[2015,"3502200",3502,null,200,"Instructional Services",1232284.45,58649.36,217503.63999999998,0,348810.64999999997,28293.489999999998,1885541.5899999999]
[2015,"3502213",3502,null,213,"    Contracted Services",0,20995,0,0,16638.75,4292.5,41926.25]
[2015,"3502220",3502,null,220,"Subtotal - Classroom and Specialist Teachers",861929.19000000006,0,0,0,151437.72999999998,15436.17,1028803.0900000001]
[2015,"3502221",3502,null,221,"    Salaries - Teachers, Classroom",835381.14,0,0,0,151437.72999999998,15436.17,1002255.04]
[2015,"3502231",3502,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3502234",3502,null,234,"    Contracted Services",16979.370000000003,0,0,0,0,800,17779.370000000003]
[2015,"3502243",3502,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"3502251",3502,null,251,"    Salaries - Professional",58184.08,0,0,0,0,0,58184.08]
[2015,"3502260",3502,null,260,"Subtotal - Materials, Equipment & Technology",228964.43,0,395,0,105458.04,2743.62,337561.08999999997]
[2015,"3502263",3502,null,263,"    Instructional Equipment",103993.7,0,0,0,4189.3999999999996,0,108183.09999999999]
[2015,"3502266",3502,null,266,"    Classroom Instructional Technology",0,0,395,0,40599.5,0,40994.5]
[2015,"3502267",3502,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"3502300",3502,null,300,"Pupil Services",269456,0,164949.31,0,1650,3920.4,439975.71]
[2015,"3502320",3502,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"3502340",3502,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"3502360",3502,null,360,"Other Student Activities",0,0,150,0,0,1790,1940]
[2015,"3502430",3502,null,430,"Maintenance of Equipment",0,0,6195.26,0,0,0,6195.26]
[2015,"3502510",3502,null,510,"Employee Retirement",0,0,167853.49,0,8601.6,0,176455.09]
[2015,"3502550",3502,null,550,"Rental/Lease of Equipment",0,0,9183.0499999999993,0,0,1368.52,10551.57]
[2015,"3502560",3502,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"3502620",3502,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"3502730",3502,null,730,"Other costs related to capital facilities acquisition",0,0,8347.5,0,0,0,8347.5]
[2015,"3502760",3502,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"3502920",3502,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"3503100",3503,null,100,"Administration",0,0,296105.67,0,0,0,296105.67]
[2015,"3503112",3503,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"3503122",3503,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3503130",3503,null,130,"Subtotal - Business and Finance",0,0,84210,0,0,0,84210]
[2015,"3503140",3503,null,140,"Subtotal - Human Resources",0,0,56050,0,0,0,56050]
[2015,"3503150",3503,null,150,"Subtotal - Legal Services",0,0,34689.93,0,0,0,34689.93]
[2015,"3503162",3503,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3503170",3503,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"3503171",3503,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"3503180",3503,null,180,"Subtotal - Other Administration",0,0,67966.929999999993,0,0,0,67966.929999999993]
[2015,"3503183",3503,null,183,"    Recruitment/Advertising",0,0,10121,0,0,0,10121]
[2015,"3503184",3503,null,184,"    Travel, Dues, and other expenses",0,0,7822,0,0,0,7822]
[2015,"3503210",3503,null,210,"Subtotal - Instructional Leadership",68586,0,692252,0,0,0,760838]
[2015,"3503214",3503,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"3503221",3503,null,221,"    Salaries - Teachers, Classroom",806283,92000.24,0,0,0,0,898283.24]
[2015,"3503231",3503,null,231,"    Salaries - Professional",11386.5,0,0,0,0,0,11386.5]
[2015,"3503240",3503,null,240,"Subtotal - Professional Development",14878.18,0,0,0,0,0,14878.18]
[2015,"3503243",3503,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"3503244",3503,null,244,"    Travel and other expenses",80,0,0,0,0,0,80]
[2015,"3503252",3503,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3503260",3503,null,260,"Subtotal - Materials, Equipment & Technology",84444.75,0,7453.47,0,115000,0,206898.22]
[2015,"3503264",3503,null,264,"    General Supplies",23463,0,0,0,0,0,23463]
[2015,"3503267",3503,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"3503300",3503,null,300,"Pupil Services",109800,0,279131.5,0,110411,0,499342.5]
[2015,"3503325",3503,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"3503340",3503,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"3503345",3503,null,345,"Student Transportation (to and from school)",109800,0,0,0,0,0,109800]
[2015,"3503400",3503,null,400,"Operation & Maintenance of Plant",0,0,208469.5,0,0,0,208469.5]
[2015,"3503430",3503,null,430,"Maintenance of Equipment",0,0,88533,0,0,0,88533]
[2015,"3503520",3503,null,520,"Fringe Benefits",0,0,201814,0,16341,0,218155]
[2015,"3503560",3503,null,560,"Short-Term Interest",0,0,21547,0,0,0,21547]
[2015,"3503620",3503,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"3503730",3503,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"3503760",3503,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"3503800",3503,null,800,"TOTALS",1101776.7400000002,193944.16,2423873.7999999998,0,407302,0,4126896.7]
[2015,"3503900",3503,null,900,"Reference: Totals",0,0,2423873.7999999998,0,407302,0,4126896.7]
[2015,"3504100",3504,null,100,"Administration",0,0,342430.58,3913,12200,0,358543.58]
[2015,"3504120",3504,null,120,"Subtotal - School Leaders",0,0,52684.93,3913,0,0,56597.93]
[2015,"3504130",3504,null,130,"Subtotal - Business and Finance",0,0,77149.87,0,0,0,77149.87]
[2015,"3504141",3504,null,141,"    Salaries - Professional",0,0,35703.980000000003,0,0,0,35703.980000000003]
[2015,"3504151",3504,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3504152",3504,null,152,"    Contracted Services",0,0,1182.33,0,0,0,1182.33]
[2015,"3504163",3504,null,163,"    Supplies and Materials",0,0,1548.75,0,0,0,1548.75]
[2015,"3504170a",3504,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"3504171",3504,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"3504181",3504,null,181,"    Salaries",0,0,51364.71,0,0,0,51364.71]
[2015,"3504184",3504,null,184,"    Travel, Dues, and other expenses",0,0,17199.07,0,0,0,17199.07]
[2015,"3504211",3504,null,211,"    Salaries - Professional",456283.76,0,0,0,0,0,456283.76]
[2015,"3504214",3504,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"3504221",3504,null,221,"    Salaries - Teachers, Classroom",639531.28,0,0,0,0,0,639531.28]
[2015,"3504222",3504,null,222,"    Salaries - Teachers, Specialists",0,197202.72,0,0,44361,0,241563.72]
[2015,"3504232",3504,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2015,"3504241",3504,null,241,"    Salaries - Professional",7540.72,0,0,0,3918,0,11458.720000000001]
[2015,"3504244",3504,null,244,"    Travel and other expenses",7692.49,0,0,0,0,0,7692.49]
[2015,"3504252",3504,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3504261",3504,null,261,"    Textbooks & Related Media/Materials",6040.8,0,0,0,36733.82,0,42774.62]
[2015,"3504264",3504,null,264,"    General Supplies",30699.03,0,0,0,0,0,30699.03]
[2015,"3504267",3504,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"3504268",3504,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"3504310",3504,null,310,"Health Services",0,0,4362.95,0,0,0,4362.95]
[2015,"3504330",3504,null,330,"Food Services",0,0,44008.59,823.96,36651.040000000001,0,81483.59]
[2015,"3504345",3504,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"3504400",3504,null,400,"Operation & Maintenance of Plant",0,0,261111.95,0,2906,0,264017.95]
[2015,"3504440",3504,null,440,"Networking and Telecommunications",0,0,48153.440000000002,0,2906,0,51059.44]
[2015,"3504520",3504,null,520,"Fringe Benefits",0,0,187665.19,391,32062.639999999999,0,220118.83000000002]
[2015,"3504560",3504,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"3504600",3504,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"3504700",3504,null,700,"Non-Operating / Capital Facilities Costs",0,0,519457.95,0,0,0,519457.95]
[2015,"3504740",3504,null,740,"Rental/Lease of Buildings & Grounds",0,0,473736.19,0,0,0,473736.19]
[2015,"3504800",3504,null,800,"TOTALS",1574175.3699999999,240981.36,1677236.9900000002,5323.96,388322.52,0,3886040.2]
[2015,"3504900",3504,null,900,"Reference: Totals",0,0,1677236.9900000002,5323.96,388322.52,0,3886040.2]
[2015,"3505110",3505,null,110,"Subtotal - Board of Trustees",0,0,69550,0,14950,0,84500]
[2015,"3505120",3505,null,120,"Subtotal - School Leaders",0,0,80500,0,22000,0,102500]
[2015,"3505121",3505,null,121,"    Salaries - Professional",0,0,80500,0,22000,0,102500]
[2015,"3505131",3505,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3505141",3505,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3505161",3505,null,161,"    Salaries - Professional",0,0,47740,0,14260,0,62000]
[2015,"3505163",3505,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,{"$f":"C6980&E6980","v":"3505170a"},3505,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"3505171a",3505,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"3505181",3505,null,181,"    Salaries",0,0,0,0,0,0,0]
[2015,"3505182",3505,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3505185",3505,null,185,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"3505211",3505,null,211,"    Salaries - Professional",491028,100572,0,0,173048,0,764648]
[2015,"3505215",3505,null,215,"    Travel and other expenses",18,0,0,0,0,0,18]
[2015,"3505222",3505,null,222,"    Salaries - Teachers, Specialists",638317,130740,0,0,127670,0,896727]
[2015,"3505233",3505,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3505241",3505,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3505244",3505,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"3505250",3505,null,250,"Subtotal - Guidance, Psychological & Testing",69350,14204,0,0,41812,0,125366]
[2015,"3505253",3505,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3505261",3505,null,261,"    Textbooks & Related Media/Materials",69434,14221,0,0,520,0,84175]
[2015,"3505265",3505,null,265,"    Other Instructional Services",54629,11189,0,0,10350,0,76168]
[2015,"3505268",3505,null,268,"    Instructional Software",24269,4971,0,0,798,0,30038]
[2015,"3505315",3505,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"3505330",3505,null,330,"Food Services",0,0,17968,0,0,0,17968]
[2015,"3505345",3505,null,345,"Student Transportation (to and from school)",7580,1553,0,0,0,0,9133]
[2015,"3505350",3505,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"3505410",3505,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,619885,0,18400,0,638285]
[2015,"3505440",3505,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"3505530",3505,null,530,"Insurance (non-employee)",0,0,19831,0,0,0,19831]
[2015,"3505600",3505,null,600,"Community Services",0,0,16050,0,3450,0,19500]
[2015,"3505720",3505,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"3505740",3505,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"3505800",3505,null,800,"TOTALS",5057216,1035821,2361499,0,723484.05,1000,9179020.0500000007]
[2015,"3505910",3505,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"3506111",3506,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3506121",3506,null,121,"    Salaries - Professional",0,0,133927.35,0,0,0,133927.35]
[2015,"3506131",3506,null,131,"    Salaries - Professional",0,0,85327.28,0,0,0,85327.28]
[2015,"3506142",3506,null,142,"    Contracted Services",0,0,18721.099999999999,0,0,0,18721.099999999999]
[2015,"3506152",3506,null,152,"    Contracted Services",0,0,12862.5,0,0,0,12862.5]
[2015,"3506163",3506,null,163,"    Supplies and Materials",0,0,1519.5899999999992,0,3406.3900000000003,0,4925.9799999999996]
[2015,"3506164",3506,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"3506170b",3506,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"3506171b",3506,null,"171b","    Contracted Services - Public",0,0,3130,0,0,0,3130]
[2015,"3506182",3506,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3506185",3506,null,185,"    Supplies and Materials",0,0,9352.7499999999982,0,10094.85,0,19447.599999999999]
[2015,"3506212",3506,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3506215",3506,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,{"$f":"C7108&E7108","v":"3506222"},3506,null,222,"    Salaries - Teachers, Specialists",0,55331.35,0,0,33643.57,0,88974.92]
[2015,"3506230",3506,null,230,"Subtotal - Other Teaching Services",54128.479999999996,9526.340000000002,0,0,8927.99,0,72582.81]
[2015,"3506233",3506,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3506242",3506,null,242,"    Contracted Services",0,0,0,0,3000,0,3000]
[2015,"3506250",3506,null,250,"Subtotal - Guidance, Psychological & Testing",80126.03,16070,0,0,3285,0,99481.03]
[2015,"3506253",3506,null,253,"    Contracted Services",0,16070,0,0,3285,0,19355]
[2015,"3506262",3506,null,262,"    Other Instructional Materials",1552.0500000000002,243,0,0,1308.94,0,3103.9900000000002]
[2015,"3506265",3506,null,265,"    Other Instructional Services",10643.1,1666.3500000000001,0,0,0,0,12309.45]
[2015,"3506266",3506,null,266,"    Classroom Instructional Technology",0,0,1058.2499999999995,0,3710.44,0,4768.6899999999996]
[2015,"3506269",3506,null,269,"    Depreciation for Instructional Equipment",71212,0,0,0,0,0,71212]
[2015,"3506315",3506,null,315,"Health Services - Contracted",0,0,2239.4,0,2702.1,0,4941.5]
[2015,"3506335",3506,null,335,"Food Services - Contracted",0,0,12521.18,0,0,0,12521.18]
[2015,"3506350",3506,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"3506410",3506,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,75006.87,0,65273.57,0,140280.44]
[2015,"3506500",3506,null,500,"Fixed Charges",0,0,398866.01,0,15494.18,0,414360.19]
[2015,"3506530",3506,null,530,"Insurance (non-employee)",0,0,2446.54,0,0,0,2446.54]
[2015,"3506550",3506,null,550,"Rental/Lease of Equipment",0,0,8691.6699999999983,0,9083.18,0,17774.849999999999]
[2015,"3506610",3506,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"3506720",3506,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"3506750",3506,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2015,"3506910",3506,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"3507111",3507,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3507121",3507,null,121,"    Salaries - Professional",0,0,13121.19,0,0,0,13121.19]
[2015,"3507122",3507,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3507132",3507,null,132,"    Contracted Services",0,0,5897.16,0,6050,0,11947.16]
[2015,"3507142",3507,null,142,"    Contracted Services",0,0,16770.54,0,0,0,16770.54]
[2015,"3507160",3507,null,160,"Subtotal - Info. Management & Technology",0,0,25595.82,0,17432,0,43027.82]
[2015,"3507170",3507,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"3507170c",3507,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"3507171b",3507,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"3507182",3507,null,182,"    Contracted Services",0,0,13866.54,0,4820,0,18686.54]
[2015,"3507183",3507,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"3507200",3507,null,200,"Instructional Services",788836.45000000007,223343.53000000003,37.25,0,403346.43,0,1415563.6600000001]
[2015,"3507212",3507,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3507220",3507,null,220,"Subtotal - Classroom and Specialist Teachers",287802.28999999998,217874.49000000002,0,0,23993.579999999998,0,529670.36]
[2015,"3507230",3507,null,230,"Subtotal - Other Teaching Services",123357.91,5469.04,0,0,30845,0,159671.95000000001]
[2015,"3507234",3507,null,234,"    Contracted Services",0,5469.04,0,0,30845,0,36314.04]
[2015,"3507242",3507,null,242,"    Contracted Services",5147.99,0,0,0,0,0,5147.99]
[2015,"3507250",3507,null,250,"Subtotal - Guidance, Psychological & Testing",40564.47,0,0,0,0,0,40564.47]
[2015,"3507251",3507,null,251,"    Salaries - Professional",38693.07,0,0,0,0,0,38693.07]
[2015,"3507254",3507,null,254,"    Supplies and Materials",1871.4,0,0,0,0,0,1871.4]
[2015,"3507263",3507,null,263,"    Instructional Equipment",14846.3,0,0,0,123206.15999999999,0,138052.46]
[2015,"3507266",3507,null,266,"    Classroom Instructional Technology",0,0,37.25,0,194224.50999999998,0,194261.75999999998]
[2015,"3507269",3507,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"3507320",3507,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"3507335",3507,null,335,"Food Services - Contracted",0,0,35119.509999999995,515.04999999999995,28303.86,0,63938.42]
[2015,"3507350",3507,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"3507360",3507,null,360,"Other Student Activities",0,0,17797.84,0,0,0,17797.84]
[2015,"3507420",3507,null,420,"Utilities",0,0,0,0,0,0,0]
[2015,"3507510",3507,null,510,"Employee Retirement",0,0,15386.6,0,3272.93,0,18659.53]
[2015,"3507550",3507,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"3507610",3507,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"3507725",3507,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"3507750",3507,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1060,0,0,0,1060]
[2015,"3507760",3507,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"3507920",3507,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"3508112",3508,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"3508122",3508,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3508132",3508,null,132,"    Contracted Services",0,0,13473,0,3750,0,17223]
[2015,"3508150",3508,null,150,"Subtotal - Legal Services",0,0,1294,0,0,0,1294]
[2015,"3508160",3508,null,160,"Subtotal - Info. Management & Technology",0,0,10125,0,3990,0,14115]
[2015,"3508163",3508,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,{"$f":"C7300&E7300","v":"3508170"},3508,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"3508170c",3508,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"3508180",3508,null,180,"Subtotal - Other Administration",0,0,50155.73,0,161699.59000000003,0,211855.32000000004]
[2015,"3508183",3508,null,183,"    Recruitment/Advertising",0,0,250.27,0,0,0,250.27]
[2015,"3508200",3508,null,200,"Instructional Services",681393.13,50062.69,0,0,265107.5,0,996563.32000000007]
[2015,"3508213",3508,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3508220",3508,null,220,"Subtotal - Classroom and Specialist Teachers",295054.45,38500,0,0,87481.22,0,421035.67000000004]
[2015,"3508221",3508,null,221,"    Salaries - Teachers, Classroom",295054.45,38500,0,0,87481.22,0,421035.67000000004]
[2015,"3508231",3508,null,231,"    Salaries - Professional",144936.85999999999,0,0,0,65793.45,0,210730.31]
[2015,"3508234",3508,null,234,"    Contracted Services",108238,0,0,0,0,0,108238]
[2015,"3508243",3508,null,243,"    Supplies and Materials",8254.0700000000015,0,0,0,8956.99,0,17211.060000000001]
[2015,"3508251",3508,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3508260",3508,null,260,"Subtotal - Materials, Equipment & Technology",295.88,11562.69,0,0,5593.82,0,17452.39]
[2015,"3508263",3508,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"3508266",3508,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"3508267",3508,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"3508300",3508,null,300,"Pupil Services",30866.68,0,44474.38,0,37373.81,0,112714.87]
[2015,"3508320",3508,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"3508340",3508,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"3508360",3508,null,360,"Other Student Activities",0,0,13541.859999999997,0,33754.42,0,47296.28]
[2015,"3508430",3508,null,430,"Maintenance of Equipment",0,0,36994.850000000006,0,24568.36,0,61563.210000000006]
[2015,"3508510",3508,null,510,"Employee Retirement",0,0,22304.95,0,0,0,22304.95]
[2015,"3508550",3508,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"3508560",3508,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"3508620",3508,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"3508725",3508,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"3508760",3508,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"3508920",3508,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"3509100",3509,null,100,"Administration",0,0,191717.67,0,93829.58,0,285547.25]
[2015,"3509112",3509,null,112,"    Travel and other expenses",0,0,825,0,0,0,825]
[2015,"3509122",3509,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3509130",3509,null,130,"Subtotal - Business and Finance",0,0,12167.57,0,20064,0,32231.57]
[2015,"3509140",3509,null,140,"Subtotal - Human Resources",0,0,12981.21,0,191.19,0,13172.4]
[2015,"3509151",3509,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3509161",3509,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3509170",3509,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"3509171",3509,null,171,"Subtotal - Development (Public)",0,0,2700,0,1300,0,4000]
[2015,"3509180",3509,null,180,"Subtotal - Other Administration",0,0,50941.41,0,26219.389999999996,0,77160.800000000003]
[2015,"3509183",3509,null,183,"    Recruitment/Advertising",0,0,7442.49,0,2255.1,0,9697.59]
[2015,"3509184",3509,null,184,"    Travel, Dues, and other expenses",0,0,6611.62,0,0,0,6611.62]
[2015,"3509210",3509,null,210,"Subtotal - Instructional Leadership",66369.070000000007,57766.520000000004,0,0,23199.360000000001,0,147334.95000000001]
[2015,"3509214",3509,null,214,"    Supplies and Materials",0,549.04999999999995,0,0,0,0,549.04999999999995]
[2015,{"$f":"C7428&E7428","v":"3509221"},3509,null,221,"    Salaries - Teachers, Classroom",255048.42,17000,0,0,6000,0,278048.42000000004]
[2015,"3509231",3509,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3509240",3509,null,240,"Subtotal - Professional Development",5313.37,0,0,0,16799.48,0,22112.85]
[2015,"3509243",3509,null,243,"    Supplies and Materials",1212.94,0,0,0,0,0,1212.94]
[2015,"3509244",3509,null,244,"    Travel and other expenses",3345.22,0,0,0,0,0,3345.22]
[2015,"3509252",3509,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3509260",3509,null,260,"Subtotal - Materials, Equipment & Technology",32371.65,0,82.34,0,160182.19,108927,301563.18]
[2015,"3509264",3509,null,264,"    General Supplies",12310.65,0,0,0,1216.54,0,13527.189999999999]
[2015,"3509267",3509,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"3509300",3509,null,300,"Pupil Services",137883,0,82145.849999999991,578.53,42177.229999999996,3300.57,266085.18]
[2015,"3509325",3509,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"3509340",3509,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"3509345",3509,null,345,"Student Transportation (to and from school)",137883,0,0,0,0,0,137883]
[2015,"3509400",3509,null,400,"Operation & Maintenance of Plant",0,0,91812.349999999991,0,4229.78,0,96042.12999999999]
[2015,"3509430",3509,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"3509520",3509,null,520,"Fringe Benefits",0,0,42143.22,0,975.39,0,43118.61]
[2015,"3509560",3509,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"3509620",3509,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"3509730",3509,null,730,"Other costs related to capital facilities acquisition",0,0,278.39999999999998,0,0,0,278.39999999999998]
[2015,"3509760",3509,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"3509800",3509,null,800,"TOTALS",572931.12000000011,97321.02,514928.73,578.53,421987.71,112227.57,1719974.6800000002]
[2015,"3509900",3509,null,900,"Reference: Totals",0,0,514928.73,578.53,421987.71,126971.57,1734718.6800000002]
[2015,"491100",491,null,100,"Administration",0,0,1067456,0,725,0,1068181]
[2015,"491120",491,null,120,"Subtotal - School Leaders",0,0,318609,0,0,0,318609]
[2015,"491130",491,null,130,"Subtotal - Business and Finance",0,0,269450,0,0,0,269450]
[2015,"491141",491,null,141,"    Salaries - Professional",0,0,105802,0,0,0,105802]
[2015,"491151",491,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"491161",491,null,161,"    Salaries - Professional",0,0,85900,0,0,0,85900]
[2015,"491162",491,null,162,"    Contracted Services",0,0,3748,0,0,0,3748]
[2015,"491170b",491,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"491171",491,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"491181",491,null,181,"    Salaries",0,0,98682,0,0,0,98682]
[2015,"491184",491,null,184,"    Travel, Dues, and other expenses",0,0,54419,0,725,0,55144]
[2015,"491211",491,null,211,"    Salaries - Professional",0,0,723215,0,19509,0,742724]
[2015,"491214",491,null,214,"    Supplies and Materials",96,0,18834,0,0,0,18930]
[2015,"491221",491,null,221,"    Salaries - Teachers, Classroom",2621106,0,0,0,0,0,2621106]
[2015,"491222",491,null,222,"    Salaries - Teachers, Specialists",0,237672,0,0,255033,0,492705]
[2015,"491232",491,null,232,"    Salaries - Nonclerical Paraprofessionals",691553,74372,0,0,270818,0,1036743]
[2015,"491240",491,null,240,"Subtotal - Professional Development",32370,0,2951,0,0,0,35321]
[2015,"491244",491,null,244,"    Travel and other expenses",550,0,850,0,0,0,1400]
[2015,"491252",491,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"491261",491,null,261,"    Textbooks & Related Media/Materials",7211,0,0,0,0,0,7211]
[2015,{"$f":"C7556&E7556","v":"491264"},491,null,264,"    General Supplies",81566,0,0,0,0,0,81566]
[2015,"491267",491,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"491268",491,null,268,"    Instructional Software",48742,0,0,0,0,0,48742]
[2015,"491310",491,null,310,"Health Services",0,0,486389,0,0,0,486389]
[2015,"491330",491,null,330,"Food Services",0,0,51810,0,0,0,51810]
[2015,"491345",491,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"491400",491,null,400,"Operation & Maintenance of Plant",0,0,774593,0,0,0,774593]
[2015,"491440",491,null,440,"Networking and Telecommunications",0,0,63139,0,0,0,63139]
[2015,"491520",491,null,520,"Fringe Benefits",0,0,1116091,0,0,0,1116091]
[2015,"491560",491,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"491600",491,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"491700",491,null,700,"Non-Operating / Capital Facilities Costs",0,0,666464,0,0,0,666464]
[2015,"491740",491,null,740,"Rental/Lease of Buildings & Grounds",0,0,526112,0,0,0,526112]
[2015,"491800",491,null,800,"TOTALS",4155219,382779,6260861,4033,810636,0,11613528]
[2015,"491900",491,null,900,"Reference: Totals",0,0,6260861,4033,810636,0,11613528]
[2015,"447110",447,null,110,"Subtotal - Board of Trustees",0,0,123071.15,0,0,0,123071.15]
[2015,"447120",447,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2015,"447121",447,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"447131",447,null,131,"    Salaries - Professional",0,0,61100,0,0,0,61100]
[2015,"447141",447,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"447152",447,null,152,"    Contracted Services",0,0,3498.75,0,0,0,3498.75]
[2015,"447162",447,null,162,"    Contracted Services",0,0,1439.5,0,0,0,1439.5]
[2015,"447170",447,null,170,"Subtotal - Development (Private)",0,0,0,0,0,543,543]
[2015,"447171",447,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"447181",447,null,181,"    Salaries",0,0,156719,0,0,0,156719]
[2015,"447182",447,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"447185",447,null,185,"    Supplies and Materials",0,0,22511.360000000001,0,0,0,22511.360000000001]
[2015,"447211",447,null,211,"    Salaries - Professional",133122,81363,100086,0,0,0,314571]
[2015,"447215",447,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"447222",447,null,222,"    Salaries - Teachers, Specialists",139100,165470,0,0,0,0,304570]
[2015,"447232",447,null,232,"    Salaries - Nonclerical Paraprofessionals",202192,31645,0,0,70118,0,303955]
[2015,"447241",447,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"447244",447,null,244,"    Travel and other expenses",0,0,13615.720000000001,0,1716,0,15331.720000000001]
[2015,"447250",447,null,250,"Subtotal - Guidance, Psychological & Testing",49179,66192,0,0,0,0,115371]
[2015,"447253",447,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"447261",447,null,261,"    Textbooks & Related Media/Materials",27271.599999999999,0,0,0,0,0,27271.599999999999]
[2015,"447265",447,null,265,"    Other Instructional Services",152543.23000000001,0,0,0,0,0,152543.23000000001]
[2015,"447268",447,null,268,"    Instructional Software",3078,0,0,0,0,0,3078]
[2015,"447315",447,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"447330",447,null,330,"Food Services",0,0,71434.840000000011,0,0,0,71434.840000000011]
[2015,"447345",447,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"447350",447,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"447410",447,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,157441.69,0,0,0,157441.69]
[2015,{"$f":"C7684&E7684","v":"447440"},447,null,440,"Networking and Telecommunications",0,0,2889.51,0,0,0,2889.51]
[2015,"447530",447,null,530,"Insurance (non-employee)",0,0,15266,0,0,0,15266]
[2015,"447600",447,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"447720",447,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"447740",447,null,740,"Rental/Lease of Buildings & Grounds",0,0,240000,0,0,0,240000]
[2015,"447800",447,null,800,"TOTALS",2373699.5499999998,482194.51,2399558.73,0,84237,1543,5341232.7899999991]
[2015,"447910",447,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,""]
[2015,"438111",438,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"438121",438,null,121,"    Salaries - Professional",0,0,156825.59,0,0,0,156825.59]
[2015,"438131",438,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"438142",438,null,142,"    Contracted Services",0,0,25887.95,0,0,0,25887.95]
[2015,"438152",438,null,152,"    Contracted Services",0,0,423702,0,0,0,423702]
[2015,"438162",438,null,162,"    Contracted Services",0,0,2153.6100000000006,0,12803,0,14956.61]
[2015,"438163",438,null,163,"    Supplies and Materials",0,0,44145.1,0,0,0,44145.1]
[2015,"438170b",438,null,"170b","    Contracted Services - Private",0,0,-575,0,0,0,-575]
[2015,"438171b",438,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"438182",438,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"438185",438,null,185,"    Supplies and Materials",0,0,20163.330000000002,0,0,0,20163.330000000002]
[2015,"438212",438,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"438215",438,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"438222",438,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2015,"438230",438,null,230,"Subtotal - Other Teaching Services",355766.22250000003,119114.50750000001,0,0,256246,0,731126.73]
[2015,"438233",438,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"438242",438,null,242,"    Contracted Services",63865.83,0,0,0,0,0,63865.83]
[2015,"438250",438,null,250,"Subtotal - Guidance, Psychological & Testing",131292.82,35959.18,0,0,0,0,167252]
[2015,"438253",438,null,253,"    Contracted Services",2788.32,763.68,0,0,0,0,3552]
[2015,"438262",438,null,262,"    Other Instructional Materials",13480.647999999999,3692.1519999999996,0,0,0,0,17172.8]
[2015,"438265",438,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"438266",438,null,266,"    Classroom Instructional Technology",0,0,124104.19,0,0,0,124104.19]
[2015,"438269",438,null,269,"    Depreciation for Instructional Equipment",7114.0703500000009,1948.43965,0,0,0,0,9062.51]
[2015,"438315",438,null,315,"Health Services - Contracted",0,0,15677.67,0,0,0,15677.67]
[2015,"438335",438,null,335,"Food Services - Contracted",0,0,165156.01999999999,0,0,0,165156.01999999999]
[2015,"438350",438,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"438410",438,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,127549.87,0,0,0,127549.87]
[2015,"438500",438,null,500,"Fixed Charges",0,0,547566.06999999995,0,0,0,547566.06999999995]
[2015,"438530",438,null,530,"Insurance (non-employee)",0,0,34612.82,0,0,0,34612.82]
[2015,"438550",438,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"438610",438,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"438720",438,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"438750",438,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,6234.69,0,0,0,6234.69]
[2015,"438910",438,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,{"$f":"C7812&E7812","v":""}]
[2015,"419111",419,null,111,"    Contracted Services",0,0,15870,0,425,0,16295]
[2015,"419121",419,null,121,"    Salaries - Professional",0,0,196198,0,0,0,196198]
[2015,"419122",419,null,122,"    Contracted Services",0,0,2132,0,0,0,2132]
[2015,"419132",419,null,132,"    Contracted Services",0,0,19622,0,0,0,19622]
[2015,"419142",419,null,142,"    Contracted Services",0,0,4445,0,0,0,4445]
[2015,"419160",419,null,160,"Subtotal - Info. Management & Technology",0,0,138926,0,22477,0,161403]
[2015,"419163",419,null,163,"    Supplies and Materials",0,0,7274,0,2277,0,9551]
[2015,"419170b",419,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"419171",419,null,171,"Subtotal - Development (Public)",0,0,8750,0,0,0,8750]
[2015,"419182",419,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"419183",419,null,183,"    Recruitment/Advertising",0,0,10498,0,0,0,10498]
[2015,"419200",419,null,200,"Instructional Services",1171958,326207,86452,9254,182284,9037,1785192]
[2015,"419212",419,null,212,"    Salaries - Clerical",0,0,0,0,40470,0,40470]
[2015,"419220",419,null,220,"Subtotal - Classroom and Specialist Teachers",909098,265800,0,0,54033,6662,1235593]
[2015,"419230",419,null,230,"Subtotal - Other Teaching Services",43148,56945,0,0,34260,0,134353]
[2015,"419234",419,null,234,"    Contracted Services",29273,56945,0,0,34260,0,120478]
[2015,"419242",419,null,242,"    Contracted Services",4430,0,0,1500,23195,0,29125]
[2015,"419250",419,null,250,"Subtotal - Guidance, Psychological & Testing",108000,0,0,0,5000,0,113000]
[2015,"419251",419,null,251,"    Salaries - Professional",108000,0,0,0,5000,0,113000]
[2015,"419254",419,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,{"$f":"C7876&E7876","v":"419263"},419,null,263,"    Instructional Equipment",7437,0,0,0,0,0,7437]
[2015,"419266",419,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2015,"419269",419,null,269,"    Depreciation for Instructional Equipment",48256,0,0,0,0,0,48256]
[2015,"419320",419,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"419335",419,null,335,"Food Services - Contracted",0,0,31388,2107,68033,0,0]
[2015,"419350",419,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"419360",419,null,360,"Other Student Activities",0,0,88931,0,364,1371,90666]
[2015,"419420",419,null,420,"Utilities",0,0,56134,0,7482,0,63616]
[2015,"419510",419,null,510,"Employee Retirement",0,0,339939,0,7560,0,347499]
[2015,"419550",419,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"419610",419,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"419725",419,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"419750",419,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2015,"419910",419,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"419920",419,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,""]
[2015,"487112",487,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"487122",487,null,122,"    Contracted Services",0,0,10434,0,0,0,10434]
[2015,"487132",487,null,132,"    Contracted Services",0,0,2519,0,0,0,2519]
[2015,"487150",487,null,150,"Subtotal - Legal Services",0,0,18571,0,0,0,18571]
[2015,"487160",487,null,160,"Subtotal - Info. Management & Technology",0,0,739762.01000000013,0,0,0,739762.01000000013]
[2015,"487161",487,null,161,"    Salaries - Professional",0,0,276018.53000000003,0,0,0,276018.53000000003]
[2015,"487164",487,null,164,"    Depreciation for Information Technology",0,0,37510.800000000003,0,0,0,37510.800000000003]
[2015,"487170b",487,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"487171b",487,null,"171b","    Contracted Services - Public",0,0,2608.89,0,0,0,2608.89]
[2015,"487183",487,null,183,"    Recruitment/Advertising",0,0,18446.98,0,0,0,18446.98]
[2015,"487200",487,null,200,"Instructional Services",9857563.2600000035,1053280.43,219452.61,25547,633384,0,11789227.300000003]
[2015,"487213",487,null,213,"    Contracted Services",129864.36,0,0,0,0,0,129864.36]
[2015,"487220",487,null,220,"Subtotal - Classroom and Specialist Teachers",5247837.4800000004,1012132.88,0,0,328243,0,6588213.3600000003]
[2015,"487221",487,null,221,"    Salaries - Teachers, Classroom",4576920.4000000004,0,0,0,328243,0,4905163.4000000004]
[2015,"487231",487,null,231,"    Salaries - Professional",1026928.09,0,0,0,50000,0,1076928.0899999999]
[2015,"487234",487,null,234,"    Contracted Services",53411,4250,0,5000,0,0,62661]
[2015,"487243",487,null,243,"    Supplies and Materials",3268.02,0,0,0,0,0,3268.02]
[2015,"487251",487,null,251,"    Salaries - Professional",344772.73,0,0,0,0,0,344772.73]
[2015,"487260",487,null,260,"Subtotal - Materials, Equipment & Technology",603219.88,26093.84,219452.61,3262,20931,0,872959.33]
[2015,"487263",487,null,263,"    Instructional Equipment",25808.6,0,0,0,4890,0,30698.6]
[2015,"487266",487,null,266,"    Classroom Instructional Technology",0,0,219452.61,0,0,0,219452.61]
[2015,"487267",487,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"487300",487,null,300,"Pupil Services",32896.5,25810.5,306028.86,6669,337129,0,708533.86]
[2015,"487320",487,null,320,"Athletic Services",0,0,6100,0,0,0,6100]
[2015,"487340",487,null,340,"Student Transportation (to and from school)",32896.5,25810.5,0,0,0,0,58707]
[2015,"487360",487,null,360,"Other Student Activities",0,0,6662.66,0,0,0,6662.66]
[2015,{"$f":"C8004&E8004","v":"487430"},487,null,430,"Maintenance of Equipment",0,0,387654.78,0,0,0,387654.78]
[2015,"487510",487,null,510,"Employee Retirement",0,0,522928.03,0,0,0,522928.03]
[2015,"487550",487,null,550,"Rental/Lease of Equipment",0,0,73782.92,0,0,0,73782.92]
[2015,"487560",487,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"487620",487,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"487725",487,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"487760",487,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"487920",487,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"474100",474,null,100,"Administration",0,0,570850.3600000001,0,69.77,0,570920.13000000012]
[2015,"474112",474,null,112,"    Travel and other expenses",0,0,6654.75,0,0,0,6654.75]
[2015,"474122",474,null,122,"    Contracted Services",0,0,1000,0,0,0,1000]
[2015,"474130",474,null,130,"Subtotal - Business and Finance",0,0,79529.45,0,0,0,79529.45]
[2015,"474140",474,null,140,"Subtotal - Human Resources",0,0,23760.32,0,0,0,23760.32]
[2015,"474151",474,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"474161",474,null,161,"    Salaries - Professional",0,0,80532.899999999994,0,0,0,80532.899999999994]
[2015,"474164",474,null,164,"    Depreciation for Information Technology",0,0,17540,0,0,0,17540]
[2015,"474170c",474,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"474171",474,null,171,"Subtotal - Development (Public)",0,0,30346.27,0,0,0,30346.27]
[2015,"474181",474,null,181,"    Salaries",0,0,123107.42,0,0,0,123107.42]
[2015,"474182",474,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"474183",474,null,183,"    Recruitment/Advertising",0,0,6002.42,0,69.77,0,6072.1900000000005]
[2015,"474184",474,null,184,"    Travel, Dues, and other expenses",0,0,13268.42,0,0,0,13268.42]
[2015,"474185",474,null,185,"    Supplies and Materials",0,0,20116.580000000002,0,0,0,20116.580000000002]
[2015,"474200",474,null,200,"Instructional Services",2437474.3499999996,294700.81,0,6549.58,165201.96,1251.04,2905177.7399999998]
[2015,"474210",474,null,210,"Subtotal - Instructional Leadership",346570.97,84891.48,0,600,0,0,432062.44999999995]
[2015,"474211",474,null,211,"    Salaries - Professional",218759.37,60125.07,0,600,0,0,279484.44]
[2015,"474212",474,null,212,"    Salaries - Clerical",124327.5,24766.41,0,0,0,0,149093.91]
[2015,"474213",474,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"474214",474,null,214,"    Supplies and Materials",3484.1,0,0,0,0,0,3484.1]
[2015,{"$f":"C8068&E8068","v":"474215"},474,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"474220",474,null,220,"Subtotal - Classroom and Specialist Teachers",1606814.33,189548.18,0,3780,73594.47,0,1873736.98]
[2015,"474221",474,null,221,"    Salaries - Teachers, Classroom",1606814.33,189548.18,0,3780,73594.47,0,1873736.98]
[2015,"474222",474,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2015,"474230",474,null,230,"Subtotal - Other Teaching Services",124728.44,17884.91,0,0,64571.25,0,207184.6]
[2015,"474231",474,null,231,"    Salaries - Professional",46978.879999999997,0,0,0,0,0,46978.879999999997]
[2015,"474232",474,null,232,"    Salaries - Nonclerical Paraprofessionals",1250,0,0,0,63103.87,0,64353.87]
[2015,"474233",474,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"474234",474,null,234,"    Contracted Services",76499.56,17884.91,0,0,1467.38,0,95851.85]
[2015,"474240",474,null,240,"Subtotal - Professional Development",3458.37,167.59,0,155,19660.14,0,23441.1]
[2015,"474241",474,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"474242",474,null,242,"    Contracted Services",0,0,0,0,8780,0,8780]
[2015,"474243",474,null,243,"    Supplies and Materials",560,0,0,0,0,0,560]
[2015,"474244",474,null,244,"    Travel and other expenses",2898.37,167.59,0,155,10880.14,0,14101.099999999999]
[2015,"474250",474,null,250,"Subtotal - Guidance, Psychological & Testing",255092.47999999998,2009.5,0,0,4895.04,0,261997.02]
[2015,"474251",474,null,251,"    Salaries - Professional",206375.61,0,0,0,0,0,206375.61]
[2015,"474252",474,null,252,"    Salaries - Clerical",27300,0,0,0,0,0,27300]
[2015,"474253",474,null,253,"    Contracted Services",8806.7199999999993,2009.5,0,0,4895.04,0,15711.259999999998]
[2015,"474254",474,null,254,"    Supplies and Materials",12610.15,0,0,0,0,0,12610.15]
[2015,"474260",474,null,260,"Subtotal - Materials, Equipment & Technology",100809.76000000001,199.15,0,2014.5800000000002,2481.06,1251.04,106755.59]
[2015,"474261",474,null,261,"    Textbooks & Related Media/Materials",16937.2,0,0,0,475.18,0,17412.38]
[2015,"474262",474,null,262,"    Other Instructional Materials",18829.400000000001,0,0,2014.5800000000002,1602.73,1251.04,23697.750000000004]
[2015,"474263",474,null,263,"    Instructional Equipment",8963.26,0,0,0,0,0,8963.26]
[2015,"474264",474,null,264,"    General Supplies",9854.9500000000007,199.15,0,0,0,0,10054.1]
[2015,"474265",474,null,265,"    Other Instructional Services",34560.14,0,0,0,0,0,34560.14]
[2015,"474266",474,null,266,"    Classroom Instructional Technology",0,0,0,0,403.15,0,403.15]
[2015,"474267",474,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"474268",474,null,268,"    Instructional Software",7516.49,0,0,0,0,0,7516.49]
[2015,"474269",474,null,269,"    Depreciation for Instructional Equipment",4148.32,0,0,0,0,0,4148.32]
[2015,"474300",474,null,300,"Pupil Services",3340.55,0,244357.45,2891.1,77705,0,328294.09999999998]
[2015,"474310",474,null,310,"Health Services",0,0,69633.23,1185.0999999999999,0,0,70818.33]
[2015,"474315",474,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"474320",474,null,320,"Athletic Services",0,0,93789.92,0,0,0,93789.92]
[2015,"474325",474,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"474330",474,null,330,"Food Services",0,0,25279.65,0,0,0,25279.65]
[2015,"474335",474,null,335,"Food Services - Contracted",0,0,32322.949999999997,1706,68180,0,102208.95]
[2015,"474340",474,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"474345",474,null,345,"Student Transportation (to and from school)",3340.55,0,0,0,9525,0,12865.55]
[2015,"474350",474,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"474360",474,null,360,"Other Student Activities",0,0,23331.7,0,0,0,23331.7]
[2015,"474400",474,null,400,"Operation & Maintenance of Plant",0,0,362356.10000000003,0,0,0,362356.10000000003]
[2015,"474410",474,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,235156.44,0,0,0,235156.44]
[2015,"474420",474,null,420,"Utilities",0,0,114671.29,0,0,0,114671.29]
[2015,"474430",474,null,430,"Maintenance of Equipment",0,0,7027.84,0,0,0,7027.84]
[2015,"474440",474,null,440,"Networking and Telecommunications",0,0,5500.53,0,0,0,5500.53]
[2015,"474500",474,null,500,"Fixed Charges",0,0,769089.5,0,14287.02,0,783376.52]
[2015,"474510",474,null,510,"Employee Retirement",0,0,406181,0,2752,0,408933]
[2015,"474520",474,null,520,"Fringe Benefits",0,0,323649.53000000003,0,11535.02,0,335184.55000000005]
[2015,"474530",474,null,530,"Insurance (non-employee)",0,0,25639,0,0,0,25639]
[2015,"474550",474,null,550,"Rental/Lease of Equipment",0,0,13619.97,0,0,0,13619.97]
[2015,"474560",474,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2015,"474600",474,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"474610",474,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"474620",474,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"474700",474,null,700,"Non-Operating / Capital Facilities Costs",0,0,18556.7,0,0,0,18556.7]
[2015,"474720",474,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"474725",474,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"474730",474,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"474740",474,null,740,"Rental/Lease of Buildings & Grounds",0,0,3495.86,0,0,0,3495.86]
[2015,"474750",474,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,15060.84,0,0,0,15060.84]
[2015,"474760",474,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"474800",474,null,800,"TOTALS",2440814.8999999994,294700.81,1965210.11,9440.68,257263.74999999997,1251.04,4968681.2899999991]
[2015,"474910",474,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"474920",474,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,{"$f":"C8132&E8132","v":"474900"},474,null,900,"Reference: Totals",0,0,1965210.11,9440.68,257263.74999999997,1251.04,4968681.2899999991]
[2015,""]
[2015,{"$f":"C8134&E8134","v":""}]
[2015,"464100",464,null,100,"Administration",0,0,393141.30999999994,0,0,0,393141.30999999994]
[2015,"464110",464,null,110,"Subtotal - Board of Trustees",0,0,9002.36,0,0,0,9002.36]
[2015,"464111",464,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464112",464,null,112,"    Travel and other expenses",0,0,9002.36,0,0,0,9002.36]
[2015,"464120",464,null,120,"Subtotal - School Leaders",0,0,113000,0,0,0,113000]
[2015,"464121",464,null,121,"    Salaries - Professional",0,0,113000,0,0,0,113000]
[2015,"464122",464,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464130",464,null,130,"Subtotal - Business and Finance",0,0,90255.51,0,0,0,90255.51]
[2015,"464131",464,null,131,"    Salaries - Professional",0,0,68853,0,0,0,68853]
[2015,"464132",464,null,132,"    Contracted Services",0,0,21402.51,0,0,0,21402.51]
[2015,"464140",464,null,140,"Subtotal - Human Resources",0,0,2540.59,0,0,0,2540.59]
[2015,"464141",464,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"464142",464,null,142,"    Contracted Services",0,0,2540.59,0,0,0,2540.59]
[2015,"464150",464,null,150,"Subtotal - Legal Services",0,0,3377.25,0,0,0,3377.25]
[2015,"464151",464,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"464152",464,null,152,"    Contracted Services",0,0,3377.25,0,0,0,3377.25]
[2015,"464160",464,null,160,"Subtotal - Info. Management & Technology",0,0,64652,0,0,0,64652]
[2015,"464161",464,null,161,"    Salaries - Professional",0,0,64652,0,0,0,64652]
[2015,"464162",464,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464163",464,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"464164",464,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"464170",464,null,170,"Subtotal - Development (Private)",0,0,32703.38,0,0,0,32703.38]
[2015,"464170a",464,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"464170b",464,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"464170c",464,null,"170c","    Fundraising - Private",0,0,32703.38,0,0,0,32703.38]
[2015,"464171",464,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"464171a",464,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"464171b",464,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"464180",464,null,180,"Subtotal - Other Administration",0,0,77610.22,0,0,0,77610.22]
[2015,"464181",464,null,181,"    Salaries",0,0,63293,0,0,0,63293]
[2015,"464182",464,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464183",464,null,183,"    Recruitment/Advertising",0,0,210.13,0,0,0,210.13]
[2015,"464184",464,null,184,"    Travel, Dues, and other expenses",0,0,5078.76,0,0,0,5078.76]
[2015,"464185",464,null,185,"    Supplies and Materials",0,0,9028.33,0,0,0,9028.33]
[2015,"464200",464,null,200,"Instructional Services",1393646.67,84247.53,11088.12,0,64540,0,1553522.32]
[2015,"464210",464,null,210,"Subtotal - Instructional Leadership",0,81973,0,0,0,0,81973]
[2015,"464211",464,null,211,"    Salaries - Professional",0,81973,0,0,0,0,81973]
[2015,"464212",464,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"464213",464,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464214",464,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"464215",464,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2015,"464220",464,null,220,"Subtotal - Classroom and Specialist Teachers",1179151.5,0,0,0,0,0,1179151.5]
[2015,"464221",464,null,221,"    Salaries - Teachers, Classroom",555042,0,0,0,0,0,555042]
[2015,"464222",464,null,222,"    Salaries - Teachers, Specialists",624109.5,0,0,0,0,0,624109.5]
[2015,"464230",464,null,230,"Subtotal - Other Teaching Services",69028.5,0,0,0,53457,0,122485.5]
[2015,"464231",464,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"464232",464,null,232,"    Salaries - Nonclerical Paraprofessionals",68197,0,0,0,0,0,68197]
[2015,"464233",464,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"464234",464,null,234,"    Contracted Services",831.5,0,0,0,53457,0,54288.5]
[2015,"464240",464,null,240,"Subtotal - Professional Development",296.23999999999978,0,0,0,9626,0,9922.24]
[2015,"464241",464,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"464242",464,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464243",464,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"464244",464,null,244,"    Travel and other expenses",296.23999999999978,0,0,0,9626,0,9922.24]
[2015,"464250",464,null,250,"Subtotal - Guidance, Psychological & Testing",105432,0,0,0,0,0,105432]
[2015,"464251",464,null,251,"    Salaries - Professional",105432,0,0,0,0,0,105432]
[2015,"464252",464,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"464253",464,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"464254",464,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"464260",464,null,260,"Subtotal - Materials, Equipment & Technology",39738.43,2274.5300000000002,11088.12,0,1457,0,54558.080000000002]
[2015,"464261",464,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2015,"464262",464,null,262,"    Other Instructional Materials",20173,0,0,0,0,0,20173]
[2015,"464263",464,null,263,"    Instructional Equipment",11752.47,0,0,0,0,0,11752.47]
[2015,{"$f":"C8198&E8198","v":"464264"},464,null,264,"    General Supplies",3825.33,2274.5300000000002,0,0,1457,0,7556.8600000000006]
[2015,"464265",464,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2015,"464266",464,null,266,"    Classroom Instructional Technology",0,0,2077.9299999999998,0,0,0,2077.9299999999998]
[2015,"464267",464,null,267,"    Other Instructional Hardware",0,0,9010.19,0,0,0,9010.19]
[2015,"464268",464,null,268,"    Instructional Software",3987.63,0,0,0,0,0,3987.63]
[2015,"464269",464,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"464300",464,null,300,"Pupil Services",0,0,298240.66000000003,1028,8546,9388,317202.66000000003]
[2015,"464310",464,null,310,"Health Services",0,0,42033.52,0,0,0,42033.52]
[2015,"464315",464,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"464320",464,null,320,"Athletic Services",0,0,27988.9,0,0,0,27988.9]
[2015,"464325",464,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"464330",464,null,330,"Food Services",0,0,151998.09,1028,8546,0,161572.09]
[2015,"464335",464,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"464340",464,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"464345",464,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"464350",464,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"464360",464,null,360,"Other Student Activities",0,0,76220.149999999994,0,0,9388,85608.15]
[2015,"464400",464,null,400,"Operation & Maintenance of Plant",0,0,202024.72,0,0,0,202024.72]
[2015,"464410",464,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,158510.16,0,0,0,158510.16]
[2015,"464420",464,null,420,"Utilities",0,0,43514.559999999998,0,0,0,43514.559999999998]
[2015,"464430",464,null,430,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2015,"464440",464,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"464500",464,null,500,"Fixed Charges",0,0,697645.68,0,0,0,697645.68]
[2015,"464510",464,null,510,"Employee Retirement",0,0,308915,0,0,0,308915]
[2015,"464520",464,null,520,"Fringe Benefits",0,0,362877,0,0,0,362877]
[2015,"464530",464,null,530,"Insurance (non-employee)",0,0,23429,0,0,0,23429]
[2015,"464550",464,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"464560",464,null,560,"Short-Term Interest",0,0,2424.6799999999998,0,0,0,2424.6799999999998]
[2015,"464600",464,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"464610",464,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"464620",464,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"464700",464,null,700,"Non-Operating / Capital Facilities Costs",0,0,401593.08999999997,0,0,0,401593.08999999997]
[2015,"464720",464,null,720,"Long-Term Interest, facilities related",0,0,117212.33,0,0,0,117212.33]
[2015,"464725",464,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"464730",464,null,730,"Other costs related to capital facilities acquisition",0,0,99152.67,0,0,0,99152.67]
[2015,"464740",464,null,740,"Rental/Lease of Buildings & Grounds",0,0,41977.09,0,0,0,41977.09]
[2015,"464750",464,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,143251,0,0,0,143251]
[2015,"464760",464,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"464800",464,null,800,"TOTALS",1393646.67,84247.53,2003733.58,1028,73086,9388,3565129.7800000003]
[2015,"464910",464,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"464920",464,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"464900",464,null,900,"Reference: Totals",0,0,2003733.58,1028,73086,9388,3565129.7800000003]
[2015,""]
[2015,""]
[2015,"3501100",3501,null,100,"Administration",0,0,291691.83,36500,0,0,328191.83]
[2015,"3501110",3501,null,110,"Subtotal - Board of Trustees",0,0,116.89,0,0,0,116.89]
[2015,"3501111",3501,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3501112",3501,null,112,"    Travel and other expenses",0,0,116.89,0,0,0,116.89]
[2015,"3501120",3501,null,120,"Subtotal - School Leaders",0,0,110309.76000000001,0,0,0,110309.76000000001]
[2015,"3501121",3501,null,121,"    Salaries - Professional",0,0,109199.76000000001,0,0,0,109199.76000000001]
[2015,"3501122",3501,null,122,"    Contracted Services",0,0,1110,0,0,0,1110]
[2015,"3501130",3501,null,130,"Subtotal - Business and Finance",0,0,49179,0,0,0,49179]
[2015,"3501131",3501,null,131,"    Salaries - Professional",0,0,35170,0,0,0,35170]
[2015,"3501132",3501,null,132,"    Contracted Services",0,0,14009,0,0,0,14009]
[2015,"3501140",3501,null,140,"Subtotal - Human Resources",0,0,6277.4,0,0,0,6277.4]
[2015,"3501141",3501,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3501142",3501,null,142,"    Contracted Services",0,0,6277.4,0,0,0,6277.4]
[2015,"3501150",3501,null,150,"Subtotal - Legal Services",0,0,1375,0,0,0,1375]
[2015,"3501151",3501,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3501152",3501,null,152,"    Contracted Services",0,0,1375,0,0,0,1375]
[2015,"3501160",3501,null,160,"Subtotal - Info. Management & Technology",0,0,9794.7099999999991,25500,0,0,35294.71]
[2015,"3501161",3501,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3501162",3501,null,162,"    Contracted Services",0,0,6955.48,0,0,0,6955.48]
[2015,"3501163",3501,null,163,"    Supplies and Materials",0,0,2839.23,25500,0,0,28339.23]
[2015,{"$f":"C8262&E8262","v":"3501164"},3501,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"3501170",3501,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2015,"3501170a",3501,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2015,"3501170b",3501,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2015,"3501170c",3501,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2015,"3501171",3501,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2015,"3501171a",3501,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2015,"3501171b",3501,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"3501180",3501,null,180,"Subtotal - Other Administration",0,0,114639.07,11000,0,0,125639.07]
[2015,"3501181",3501,null,181,"    Salaries",0,0,78928,0,0,0,78928]
[2015,"3501182",3501,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3501183",3501,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"3501184",3501,null,184,"    Travel, Dues, and other expenses",0,0,7487.44,0,0,0,7487.44]
[2015,"3501185",3501,null,185,"    Supplies and Materials",0,0,28223.629999999997,11000,0,0,39223.629999999997]
[2015,"3501200",3501,null,200,"Instructional Services",1665518.2500000002,103804.58,-14915.230000000001,78500,205703.28999999998,0,2038610.8900000004]
[2015,"3501210",3501,null,210,"Subtotal - Instructional Leadership",180566.06,0,0,0,13750,0,194316.06]
[2015,"3501211",3501,null,211,"    Salaries - Professional",167950.16,0,0,0,13750,0,181700.16]
[2015,"3501212",3501,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3501213",3501,null,213,"    Contracted Services",10419.93,0,0,0,0,0,10419.93]
[2015,"3501214",3501,null,214,"    Supplies and Materials",1639.98,0,0,0,0,0,1639.98]
[2015,"3501215",3501,null,215,"    Travel and other expenses",555.99,0,0,0,0,0,555.99]
[2015,"3501220",3501,null,220,"Subtotal - Classroom and Specialist Teachers",1018165.66,39976.410000000003,0,0,74977,0,1133119.07]
[2015,"3501221",3501,null,221,"    Salaries - Teachers, Classroom",912199.67,39976.410000000003,0,0,74977,0,1027153.0800000001]
[2015,"3501222",3501,null,222,"    Salaries - Teachers, Specialists",105965.99,0,0,0,0,0,105965.99]
[2015,"3501230",3501,null,230,"Subtotal - Other Teaching Services",278241.08,18708.84,0,0,54219.990000000005,0,351169.91000000003]
[2015,"3501231",3501,null,231,"    Salaries - Professional",273258.13,0,0,0,23760,0,297018.13]
[2015,"3501232",3501,null,232,"    Salaries - Nonclerical Paraprofessionals",4982.95,18708.84,0,0,30459.99,0,54151.78]
[2015,"3501233",3501,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3501234",3501,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"3501240",3501,null,240,"Subtotal - Professional Development",3200.3199999999997,217,374.24,8500,9307,0,21598.559999999998]
[2015,"3501241",3501,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"3501242",3501,null,242,"    Contracted Services",0,0,0,8500,9307,0,17807]
[2015,"3501243",3501,null,243,"    Supplies and Materials",2016.59,217,0,0,0,0,2233.59]
[2015,"3501244",3501,null,244,"    Travel and other expenses",1183.73,0,374.24,0,0,0,1557.97]
[2015,"3501250",3501,null,250,"Subtotal - Guidance, Psychological & Testing",70217.850000000006,37798.870000000003,0,0,43882.3,0,151899.02000000002]
[2015,"3501251",3501,null,251,"    Salaries - Professional",70217.850000000006,0,0,0,35000,0,105217.85]
[2015,"3501252",3501,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"3501253",3501,null,253,"    Contracted Services",0,36964.86,0,0,8882.2999999999993,0,45847.16]
[2015,"3501254",3501,null,254,"    Supplies and Materials",0,834.01,0,0,0,0,834.01]
[2015,"3501260",3501,null,260,"Subtotal - Materials, Equipment & Technology",115127.28,7103.46,-15289.470000000001,70000,9567,0,186508.27000000002]
[2015,"3501261",3501,null,261,"    Textbooks & Related Media/Materials",13328.75,4083.7,0,0,0,0,17412.45]
[2015,"3501262",3501,null,262,"    Other Instructional Materials",85913.36,3019.76,0,0,2450,0,91383.12]
[2015,"3501263",3501,null,263,"    Instructional Equipment",-49025,0,0,50000,0,0,975]
[2015,"3501264",3501,null,264,"    General Supplies",0,0,0,0,2700,0,2700]
[2015,"3501265",3501,null,265,"    Other Instructional Services",64910.17,0,0,0,0,0,64910.17]
[2015,"3501266",3501,null,266,"    Classroom Instructional Technology",0,0,-15289.470000000001,20000,4417,0,9127.5299999999988]
[2015,"3501267",3501,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2015,"3501268",3501,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2015,"3501269",3501,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2015,"3501300",3501,null,300,"Pupil Services",169993,15264,192573.62,0,7023,0,384853.62]
[2015,"3501310",3501,null,310,"Health Services",0,0,56176.15,0,2334,0,58510.15]
[2015,"3501315",3501,null,315,"Health Services - Contracted",0,0,2224.19,0,0,0,2224.19]
[2015,"3501320",3501,null,320,"Athletic Services",0,0,9478.5400000000009,0,0,0,9478.5400000000009]
[2015,"3501325",3501,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"3501330",3501,null,330,"Food Services",0,0,16666.68,0,1089,0,17755.68]
[2015,"3501335",3501,null,335,"Food Services - Contracted",0,0,108028.06,0,0,0,108028.06]
[2015,"3501340",3501,null,340,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"3501345",3501,null,345,"Student Transportation (to and from school)",169993,15264,0,0,3600,0,188857]
[2015,"3501350",3501,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"3501360",3501,null,360,"Other Student Activities",0,0,0,0,0,0,0]
[2015,"3501400",3501,null,400,"Operation & Maintenance of Plant",0,0,108346.66,0,0,0,108346.66]
[2015,"3501410",3501,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,7430,0,0,0,7430]
[2015,"3501420",3501,null,420,"Utilities",0,0,72873.97,0,0,0,72873.97]
[2015,"3501430",3501,null,430,"Maintenance of Equipment",0,0,28042.69,0,0,0,28042.69]
[2015,{"$f":"C8326&E8326","v":"3501440"},3501,null,440,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"3501500",3501,null,500,"Fixed Charges",0,0,349192.26,0,22183,0,371375.26]
[2015,"3501510",3501,null,510,"Employee Retirement",0,0,216921.89,0,9099,0,226020.89]
[2015,"3501520",3501,null,520,"Fringe Benefits",0,0,88553.14,0,13084,0,101637.14]
[2015,"3501530",3501,null,530,"Insurance (non-employee)",0,0,31647.55,0,0,0,31647.55]
[2015,"3501550",3501,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2015,"3501560",3501,null,560,"Short-Term Interest",0,0,12069.68,0,0,0,12069.68]
[2015,"3501600",3501,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"3501610",3501,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"3501620",3501,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"3501700",3501,null,700,"Non-Operating / Capital Facilities Costs",0,0,752376,0,0,0,752376]
[2015,"3501720",3501,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"3501725",3501,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"3501730",3501,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"3501740",3501,null,740,"Rental/Lease of Buildings & Grounds",0,0,644470,0,0,0,644470]
[2015,"3501750",3501,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,107906,0,0,0,107906]
[2015,"3501760",3501,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2015,"3501800",3501,null,800,"TOTALS",1835511.2500000002,119068.58,1679265.1400000001,115000,234909.28999999998,0,3983754.2600000007]
[2015,"3501910",3501,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"3501920",3501,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"3501900",3501,null,900,"Reference: Totals",0,0,1679265.1400000001,115000,234909.28999999998,0,3983754.2600000007]
[2015,""]
[2015,""]
[2015,"424100",424,null,100,"Administration",0,0,517100.5,0,0,0,517100.5]
[2015,"424110",424,null,110,"Subtotal - Board of Trustees",0,0,9428,0,0,0,9428]
[2015,"424111",424,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424112",424,null,112,"    Travel and other expenses",0,0,9428,0,0,0,9428]
[2015,"424120",424,null,120,"Subtotal - School Leaders",0,0,118739,0,0,0,118739]
[2015,"424121",424,null,121,"    Salaries - Professional",0,0,118739,0,0,0,118739]
[2015,"424122",424,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424130",424,null,130,"Subtotal - Business and Finance",0,0,57038,0,0,0,57038]
[2015,"424131",424,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"424132",424,null,132,"    Contracted Services",0,0,57038,0,0,0,57038]
[2015,"424140",424,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2015,"424141",424,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"424142",424,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424150",424,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2015,"424151",424,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"424152",424,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424160",424,null,160,"Subtotal - Info. Management & Technology",0,0,144927,0,0,0,144927]
[2015,"424161",424,null,161,"    Salaries - Professional",0,0,92861,0,0,0,92861]
[2015,"424162",424,null,162,"    Contracted Services",0,0,52066,0,0,0,52066]
[2015,"424163",424,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"424164",424,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2015,"424170",424,null,170,"Subtotal - Development (Private)",0,0,39819.75,0,0,0,39819.75]
[2015,"424170a",424,null,"170a","    Salaries - Professional - Private",0,0,36072.75,0,0,0,36072.75]
[2015,"424170b",424,null,"170b","    Contracted Services - Private",0,0,550,0,0,0,550]
[2015,"424170c",424,null,"170c","    Fundraising - Private",0,0,3197,0,0,0,3197]
[2015,"424171",424,null,171,"Subtotal - Development (Public)",0,0,78449.75,0,0,0,78449.75]
[2015,"424171a",424,null,"171a","    Salaries - Professional - Public",0,0,78449.75,0,0,0,78449.75]
[2015,"424171b",424,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2015,"424180",424,null,180,"Subtotal - Other Administration",0,0,68699,0,0,0,68699]
[2015,"424181",424,null,181,"    Salaries",0,0,51137,0,0,0,51137]
[2015,"424182",424,null,182,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424183",424,null,183,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2015,"424184",424,null,184,"    Travel, Dues, and other expenses",0,0,3483,0,0,0,3483]
[2015,"424185",424,null,185,"    Supplies and Materials",0,0,14079,0,0,0,14079]
[2015,"424200",424,null,200,"Instructional Services",2432706,184369.84,905,125335,503822,0,3247137.84]
[2015,"424210",424,null,210,"Subtotal - Instructional Leadership",252285,0,0,0,47484,0,299769]
[2015,"424211",424,null,211,"    Salaries - Professional",206301,0,0,0,47484,0,253785]
[2015,"424212",424,null,212,"    Salaries - Clerical",41369,0,0,0,0,0,41369]
[2015,"424213",424,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424214",424,null,214,"    Supplies and Materials",2172,0,0,0,0,0,2172]
[2015,"424215",424,null,215,"    Travel and other expenses",2443,0,0,0,0,0,2443]
[2015,{"$f":"C8390&E8390","v":"424220"},424,null,220,"Subtotal - Classroom and Specialist Teachers",1457834,159978.88,0,84004,444338,0,2146154.88]
[2015,"424221",424,null,221,"    Salaries - Teachers, Classroom",1457834,60743.08,0,84004,368502,0,1971083.08]
[2015,"424222",424,null,222,"    Salaries - Teachers, Specialists",0,99235.799999999988,0,0,75836,0,175071.8]
[2015,"424230",424,null,230,"Subtotal - Other Teaching Services",349656,10284.36,0,0,0,0,359940.36]
[2015,"424231",424,null,231,"    Salaries - Professional",38013,0,0,0,0,0,38013]
[2015,"424232",424,null,232,"    Salaries - Nonclerical Paraprofessionals",246825,10284.36,0,0,0,0,257109.36]
[2015,"424233",424,null,233,"    Salaries - Clerical",64818,0,0,0,0,0,64818]
[2015,"424234",424,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424240",424,null,240,"Subtotal - Professional Development",27394,0,0,0,0,0,27394]
[2015,"424241",424,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2015,"424242",424,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2015,"424243",424,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"424244",424,null,244,"    Travel and other expenses",27394,0,0,0,0,0,27394]
[2015,"424250",424,null,250,"Subtotal - Guidance, Psychological & Testing",185030,7709.6,0,27400,0,0,220139.6]
[2015,"424251",424,null,251,"    Salaries - Professional",185030,7709.6,0,0,0,0,192739.6]
[2015,"424252",424,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2015,"424253",424,null,253,"    Contracted Services",0,0,0,27400,0,0,27400]
[2015,"424254",424,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2015,"424260",424,null,260,"Subtotal - Materials, Equipment & Technology",160507,6397,905,13931,12000,0,193740]
[2015,"424261",424,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2015,"424262",424,null,262,"    Other Instructional Materials",50056,2085.6799999999998,0,6673,0,0,58814.68]
[2015,"424263",424,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2015,"424264",424,null,264,"    General Supplies",55909,2329.56,0,0,11000,0,69238.559999999998]
[2015,"424265",424,null,265,"    Other Instructional Services",6979,0,0,2248,1000,0,10227]
[2015,"424266",424,null,266,"    Classroom Instructional Technology",0,0,0,5010,0,0,5010]
[2015,"424267",424,null,267,"    Other Instructional Hardware",0,0,905,0,0,0,905]
[2015,"424268",424,null,268,"    Instructional Software",40998,1708.2,0,0,0,0,42706.2]
[2015,"424269",424,null,269,"    Depreciation for Instructional Equipment",6565,273.56,0,0,0,0,6838.56]
[2015,"424300",424,null,300,"Pupil Services",2548,0,48728,0,0,0,51276]
[2015,"424310",424,null,310,"Health Services",0,0,0,0,0,0,0]
[2015,"424315",424,null,315,"Health Services - Contracted",0,0,0,0,0,0,0]
[2015,"424320",424,null,320,"Athletic Services",0,0,0,0,0,0,0]
[2015,"424325",424,null,325,"Athletic Services - Contracted",0,0,0,0,0,0,0]
[2015,"424330",424,null,330,"Food Services",0,0,27259,0,0,0,27259]
[2015,"424335",424,null,335,"Food Services - Contracted",0,0,0,0,0,0,0]
[2015,"424340",424,null,340,"Student Transportation (to and from school)",2548,0,0,0,0,0,2548]
[2015,"424345",424,null,345,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2015,"424350",424,null,350,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2015,"424360",424,null,360,"Other Student Activities",0,0,21469,0,0,0,21469]
[2015,"424400",424,null,400,"Operation & Maintenance of Plant",0,0,18716,0,0,0,18716]
[2015,"424410",424,null,410,"Operation & Maintenance of Buildings and Grounds",0,0,9119,0,0,0,9119]
[2015,"424420",424,null,420,"Utilities",0,0,0,0,0,0,0]
[2015,"424430",424,null,430,"Maintenance of Equipment",0,0,5779,0,0,0,5779]
[2015,"424440",424,null,440,"Networking and Telecommunications",0,0,3818,0,0,0,3818]
[2015,"424500",424,null,500,"Fixed Charges",0,0,79201,0,9475,0,88676]
[2015,"424510",424,null,510,"Employee Retirement",0,0,18897,0,4737,0,23634]
[2015,"424520",424,null,520,"Fringe Benefits",0,0,34096,0,4738,0,38834]
[2015,"424530",424,null,530,"Insurance (non-employee)",0,0,18766,0,0,0,18766]
[2015,"424550",424,null,550,"Rental/Lease of Equipment",0,0,6892,0,0,0,6892]
[2015,"424560",424,null,560,"Short-Term Interest",0,0,550,0,0,0,550]
[2015,"424600",424,null,600,"Community Services",0,0,0,0,0,0,0]
[2015,"424610",424,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2015,"424620",424,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2015,"424700",424,null,700,"Non-Operating / Capital Facilities Costs",0,0,11398,0,0,0,11398]
[2015,"424720",424,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2015,"424725",424,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2015,"424730",424,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2015,"424740",424,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2015,"424750",424,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,2471,0,0,0,2471]
[2015,"424760",424,null,760,"Bad debt / loss on disposal of assets",0,0,8927,0,0,0,8927]
[2015,"424800",424,null,800,"TOTALS",2435254,184369.84,676048.5,125335,513297,0,3934304.34]
[2015,"424910",424,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2015,"424920",424,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"424900",424,null,900,"Reference: Totals",0,0,676048.5,125335,513297,0,3934304.34]
[2015,{"$f":"C8454&E8454","v":"ALL100"},"ALL","NA",100,"Administration",{"$f":"SUMIF($E$3:$E$8453,$E8454,G$3:G$8453)","v":0},0,55545206.312000014,113367.98999999999,1074802.8999999999,702732.46,57436109.66200003]
[2015,{"$f":"C8455&E8455","v":"ALL110"},"ALL","NA",110,"Subtotal - Board of Trustees",{"$f":"SUMIF($E$3:$E$8453,$E8455,G$3:G$8453)","v":0},{"$f":"SUMIF($E$5:$E$8132,$E8455,H$5:H$8132)","v":0},{"$f":"SUMIF($E$3:$E$8453,$E8455,I$3:I$8453)","v":710374.07},0,15375,5708.42,{"$f":"SUMIF($E$3:$E$8453,$E8455,M$3:M$8453)","v":731457.49}]
[2015,"ALL111","ALL","NA",111,"    Contracted Services",0,0,604955.69999999995,0,15375,5000,625330.69999999995]
[2015,"ALL112","ALL","NA",112,"    Travel and other expenses",0,0,105418.36999999998,0,0,708.42,106126.78999999998]
[2015,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,9789984.339999998,3913,210308.35,259113,10263318.689999996]
[2015,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,9076229.9099999983,3913,210308.35,250813,9541264.2599999961]
[2015,"ALL122","ALL","NA",122,"    Contracted Services",0,0,713754.43,0,0,8300,722054.43]
[2015,"ALL130","ALL","NA",130,"Subtotal - Business and Finance",0,0,10817868.375,3000,192584.40999999997,28340,11041792.784999998]
[2015,"ALL131","ALL","NA",131,"    Salaries - Professional",0,0,7198935.3049999997,3000,126258.41,22200,7350393.7150000008]
[2015,"ALL132","ALL","NA",132,"    Contracted Services",0,0,3618933.0699999994,0,66326,6140,3691399.0699999994]
[2015,"ALL140","ALL","NA",140,"Subtotal - Human Resources",0,0,3290668.1249999995,39325,14516.19,98482.81,3442992.1249999995]
[2015,"ALL141","ALL","NA",141,"    Salaries - Professional",0,0,1655639.0050000001,39325,3000,98482.81,1796446.8150000002]
[2015,"ALL142","ALL","NA",142,"    Contracted Services",0,0,1635029.12,0,11516.19,0,1646545.31]
[2015,"ALL150","ALL","NA",150,"Subtotal - Legal Services",0,0,1961961.6200000003,0,37240.49,1933.5,2001135.6100000003]
[2015,"ALL151","ALL","NA",151,"    Salaries - Professional",0,0,92574,0,28000,0,120574]
[2015,"ALL152","ALL","NA",152,"    Contracted Services",0,0,1869387.6200000003,0,9240.49,1933.5,1880561.6100000003]
[2015,"ALL160","ALL","NA",160,"Subtotal - Info. Management & Technology",0,0,9181010.256000001,25500,275590.39,30646.51,9512747.1560000014]
[2015,"ALL161","ALL","NA",161,"    Salaries - Professional",0,0,4426808.5000000009,0,137017,4474,4568299.5000000009]
[2015,"ALL162","ALL","NA",162,"    Contracted Services",0,0,2218658.2800000003,0,113327,1718,2333703.2800000003]
[2015,"ALL163","ALL","NA",163,"    Supplies and Materials",0,0,1653692.54,25500,12878.39,24454.51,1716525.44]
[2015,"ALL164","ALL","NA",164,"    Depreciation for Information Technology",0,0,881850.93599999999,0,12368,0,894218.93599999999]
[2015,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,1837869.8800000001,0,1150,43553.52,1882573.4000000001]
[2015,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,1032927.1000000001,0,0,21950,1054877.1000000001]
[2015,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,227902.81,0,1150,9900,238952.81]
[2015,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,577039.97,0,0,11703.52,588743.48999999987]
[2015,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,2434254.84,0,6040,477.19,2440772.0299999998]
[2015,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,2025234.0499999998,0,4740,477.19,2030451.2399999998]
[2015,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,409020.79000000004,0,1300,0,410320.79000000004]
[2015,"ALL180","ALL","NA",180,"Subtotal - Other Administration",0,0,15521214.806000004,41629.99,321998.07000000007,234477.51,16119320.375999998]
[2015,"ALL181","ALL","NA",181,"    Salaries - Clerical",0,0,6257326.9200000009,0,90414.319999999992,125135.44,6472876.6800000006]
[2015,"ALL182","ALL","NA",182,"    Recruitment/Advertising",0,0,1155238.1599999997,0,150441.32,1132,1306811.4799999997]
[2015,"ALL183","ALL","NA",183,"    Travel, Dues, and other expenses",0,0,1839286.1,22535.989999999998,48770.239999999998,82014.69,1992607.02]
[2015,"ALL184","ALL","NA",184,"    Supplies and Materials",0,0,4316955.9100000011,0,15926.42,6260.0300000000007,4339142.3600000013]
[2015,"ALL200","ALL","NA",200,"Instructional Services",223958167.26449996,{"$f":"SUMIF($E$5:$E$8132,$E8487,H$5:H$8132)","v":39201460.408499993},11004004.519000001,2231751.59,23077268.699999999,5128322.47,304973396.90200001]
[2015,"ALL210","ALL","NA",210,"Subtotal - Instructional Leadership",28204615.657200005,4943231.1127999993,7579688.8089999994,1151153.6400000001,2414196.58,1061137.71,45435996.509000011]
[2015,"ALL211","ALL","NA",211,"    Salaries - Professional",21643462.627200004,4052179.1028,4833843.6999999993,1145953.6400000001,1898381.1200000003,986864.21,34642657.399999999]
[2015,"ALL212","ALL","NA",212,"    Salaries - Clerical",3584306.8900000006,624973.77000000014,1739382.9700000002,0,80922,0,6029585.6299999999]
[2015,"ALL213","ALL","NA",213,"    Contracted Services",2231065.9700000002,214442.31999999998,742218.01,0,317108.5,24292.5,3529127.3]
[2015,"ALL214","ALL","NA",214,"    Supplies and Materials",585424.86,45234.41,132844.239,5000,106493.93,49777,924774.43900000001]
[2015,"ALL215","ALL","NA",215,"    Travel and other expenses",160355.31,6401.51,131399.89000000001,200,11291.03,204,309851.74]
[2015,"ALL220","ALL","NA",220,"Subtotal - Classroom and Specialist Teachers",144767730.88335001,22779607.97665,0,180537.76,10181904.340000002,2528357.2000000002,180638093.45000002]
[2015,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",135243734.47335005,11023833.646650001,0,143706.76,5362036.2199999988,2484052.9900000002,154358083.58000001]
[2015,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",9523996.4099999983,11755774.33,0,36831,4819868.12,44304.21,26280009.870000005]
[2015,"ALL230","ALL","NA",230,"Subtotal - Other Teaching Services",20143891.012499999,6958099.8274999997,0,271543.78999999998,5821984.3000000007,250744.06,33475256.190000005]
[2015,"ALL231","ALL","NA",231,"    Salaries - Professional",7845004.0399999991,2001676.12,0,195611.78999999998,942477.67999999993,4353,10989122.630000003]
[2015,"ALL232","ALL","NA",232,"    Salaries - Nonclerical Paraprofessionals",9351389.6899999995,2436024.46,0,57130,3535759.76,131250,15540547.109999998]
[2015,"ALL233","ALL","NA",233,"    Salaries - Clerical",695482.33,135955,0,0,34845.050000000003,501,866783.38]
[2015,"ALL234","ALL","NA",234,"    Contracted Services",2252014.9525000001,2384444.2475000005,0,18802,1308901.81,114640.06,6078803.0700000003]
[2015,"ALL240","ALL","NA",240,"Subtotal - Professional Development",2724716.0050000008,188005.36999999997,1278635.4600000002,30465,1363445.6999999997,77695.600000000006,5663180.1349999988]
[2015,"ALL241","ALL","NA",241,"    Salaries - Professional",923414.32000000007,16452.669999999998,351786,7754,536105.41,2375,1837887.4000000001]
[2015,"ALL242","ALL","NA",242,"    Contracted Services",1047481.1699999999,105573.75,472476.70999999996,20063,541331.66,55746,2242672.29]
[2015,"ALL243","ALL","NA",243,"    Supplies and Materials",79533.97,6318,81831.66,0,40943.629999999997,0,208844.25999999995]
[2015,"ALL244","ALL","NA",244,"    Travel and other expenses",674286.54499999993,59660.95,372541.08999999997,2648,245065,19574.599999999999,1373776.1849999998]
[2015,"ALL250","ALL","NA",250,"Subtotal - Guidance, Psychological & Testing",12229657.500000002,3644500.7939999998,0,377689.19999999995,1445793.68,546144.19999999995,18289293.844000001]
[2015,"ALL251","ALL","NA",251,"    Salaries - Professional",10565710.549999999,2023087.74,0,340348.19999999995,632027,348997,13917880.089999996]
[2015,"ALL252","ALL","NA",252,"    Salaries - Clerical",165425,22316,0,9941,9412,0,207094]
[2015,"ALL253","ALL","NA",253,"    Contracted Services",1183199.08,1509275.5140000002,0,27400,787039.29,193265.2,3737143.9439999997]
[2015,"ALL254","ALL","NA",254,"    Supplies and Materials",315322.87,89821.54,0,0,17315.39,3882,427175.81000000006]
[2015,"ALL260","ALL","NA",260,"Subtotal - Materials, Equipment & Technology",15887556.206449999,688015.32754999993,2145680.25,220362.19999999998,1849944.1000000003,664243.69999999995,21471576.773999996]
[2015,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3139896.6000000006,127705.95000000001,0,10375.950000000001,498647.59,66684.25,3847394.040000001]
[2015,"ALL262","ALL","NA",262,"    Other Instructional Materials",2419632.0579999993,144862.092,0,8687.58,273315.27,65736.91,2917339.3499999996]
[2015,"ALL263","ALL","NA",263,"    Instructional Equipment",1885973.8807999997,66045.819199999998,0,59271.95,388519.51,59261.2,2459072.36]
[2015,"ALL264","ALL","NA",264,"    General Supplies",3093175.6333000003,147058.15669999999,0,96768.62,136589.57,142556.75,3620752.82]
[2015,"ALL265","ALL","NA",265,"    Other Instructional Services",2685694.28,74921.48000000001,0,5215,22296.809999999998,40648.67,2828776.2400000007]
[2015,"ALL266","ALL","NA",266,"    Classroom Instructional Technology",0,0,2007042.1600000001,30087.4,390832.62,{"$f":"SUMIF($E$3:$E$8453,$E8518,L$3:L$8453)","v":248135.91999999998},2676098.0999999992]
[2015,{"$f":"C8519&E8519","v":"ALL267"},"ALL","NA",267,"    Other Instructional Hardware",{"$f":"SUMIF($E$3:$E$8453,$E8519,G$3:G$8453)","v":0},{"$f":"SUMIF($E$5:$E$8132,$E8519,H$5:H$8132)","v":0},{"$f":"SUMIF($E$3:$E$8453,$E8519,I$3:I$8453)","v":138638.09},3480,23294.560000000001,8205,173617.65]
[2015,"ALL268","ALL","NA",268,"    Instructional Software",841175.46,43576.39,0,6475.7,116781.49,29034,1038751.2399999999]
[2015,"ALL269","ALL","NA",269,"    Depreciation for Instructional Equipment",1822008.2943500001,83845.43965,0,0,-333.32,3981,1909774.9740000002]
[2015,"ALL300","ALL","NA",300,"Pupil Services",23219903.601950005,1561303.7880500001,21571405.629999995,341677.67000000004,9194979.3300000019,498781.98000000004,56403315.999999985]
[2015,"ALL310","ALL","NA",310,"Salaries - Pupil Services, non-food-related",0,0,6014438.5300000003,1685.1,272739.3,518.30999999999995,6289381.2400000002]
[2015,"ALL315","ALL","NA",315,"Salaries - Food Services",0,0,142285.21000000002,3000,12552.08,5333.57,160943.86000000004]
[2015,"ALL320","ALL","NA",320,"Health Services",0,0,2161658.0070000002,0,3844,1000,2166502.0070000002]
[2015,"ALL330","ALL","NA",330,"Student Transportation (to and from school)",0,0,2694982.7199999997,48497.450000000004,1812695.8800000001,0,4556176.05]
[2015,"ALL340","ALL","NA",340,"Depreciation of Transportation Vehicles",9392117.379999999,721286.16,0,83217.51999999999,39000,0,10235621.060000001]
[2015,"ALL350","ALL","NA",350,"Food Services",61364.04,0,0,0,0,0,61364.04]
[2015,"ALL360","ALL","NA",360,"Athletic Services",0,0,5804785.6400000006,200,220608.24,474756.7,6500350.580000001]
[2015,"ALL370","ALL","NA",370,"Other Student Activities",0,0,0,0,0,0,0]
[2015,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,33081534.879999999,14644.29,334880.44000000006,60365.37,33491424.98]
[2015,"ALL410","ALL","NA",410,"Salaries - Operation & Maintenance of Plant",0,0,16245854.839999998,393,98589.650000000009,29254.370000000003,16374091.859999998]
[2015,"ALL420","ALL","NA",420,"Utilities",0,0,9839665.8300000019,0,18144.84,15501,9873311.6700000018]
[2015,"ALL430","ALL","NA",430,"Maintenance of Buildings & Grounds",0,0,5496171,14251.29,35611.360000000001,518,5546551.6500000004]
[2015,"ALL440","ALL","NA",440,"Maintenance of Equipment",0,0,1499843.21,0,182534.59,15092,1697469.7999999998]
[2015,"ALL450","ALL","NA",450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2015,"ALL500","ALL","NA",500,"Benefits and Other Fixed Charges",0,0,77637184.819999978,156561.47999999998,1375089.4399999997,53717.079999999994,79222552.819999993]
[2015,"ALL510","ALL","NA",510,"Employee Retirement",0,0,36242629.199999996,72706.48,599472.57000000007,6198.56,36921006.81000001]
[2015,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,37071751.490000002,83855,667244.69000000006,46150,37869001.18]
[2015,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,3353642.62,0,99289,0,3452931.62]
[2015,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,890089.90000000014,0,9083.18,1368.52,900541.6]
[2015,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,79071.609999999986,0,0,0,79071.609999999986]
[2015,"ALL600","ALL","NA",600,"Community Services",0,0,93950.64,0,235981,0,329931.64]
[2015,"ALL610","ALL","NA",610,"Dissemination Activities",0,0,69073.010000000009,0,235981,0,305054.01]
[2015,"ALL620","ALL","NA",620,"Civic Activities",0,0,24877.63,0,0,0,24877.63]
[2015,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,58738838.590000018,0,85060.49,217938,59041837.080000013]
[2015,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,11610640.109999999,0,0,0,11610640.109999999]
[2015,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,162859.20000000001,0,0,0,162859.20000000001]
[2015,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,3085445.51,0,20655.169999999998,0,3106100.6799999997]
[2015,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,28448518.379999999,0,55989.83,217938,28722446.209999997]
[2015,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,15358257.16,0,0,0,15358257.16]
[2015,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,73118.23000000001,0,8415.49,0,81533.72]
[2015,"ALL800","ALL","NA",800,"TOTALS",247178070.86645001,40762764.196550004,257672125.39099991,2858003.0199999996,35378062.299999997,6661857.3600000022,590898569.08399999]
[2015,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",0,0,4698349,0,53611,76064,4828024]
[2015,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2015,"ALL900","ALL","NA",900,"Reference: Totals",0,0,262370474.39099991,2858003.0199999996,35431673.299999997,6737921.3600000022,595726593.08399999]

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["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2014,{"$f":"C5&E5","v":"407100"},407,null,100,"Administration",0,0,124961,0,3967,0,128928]
[2014,{"$f":"C6&E6","v":"407110"},407,null,110,"Subtotal - Board of Trustees",0,0,190,0,0,0,190]
[2014,"407111",407,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"407112",407,null,112,"    Travel and other expenses",0,0,190,0,0,0,190]
[2014,"407120",407,null,120,"Subtotal - School Leaders",0,0,27939,0,0,0,27939]
[2014,"407121",407,null,121,"    Salaries - Professional",0,0,27939,0,0,0,27939]
[2014,"407122",407,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"407130",407,null,130,"Subtotal - Business and Finance",0,0,30668,0,3555,0,34223]
[2014,"407131",407,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"407132",407,null,132,"    Contracted Services",0,0,30668,0,3555,0,34223]
[2014,"407140",407,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"407141",407,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"407142",407,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"407150",407,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"407151",407,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"407152",407,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"407160",407,null,160,"Subtotal - Info. Management & Technology",0,0,7939,0,350,0,8289]
[2014,"407161",407,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"407162",407,null,162,"    Contracted Services",0,0,7939,0,350,0,8289]
[2014,"407163",407,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"407164",407,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"407170",407,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"407170a",407,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"407170b",407,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"407170c",407,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"407171",407,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"407171a",407,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"407171b",407,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"407180",407,null,180,"Subtotal - Other Administration",0,0,58225,0,62,0,58287]
[2014,"407181",407,null,181,"    Salaries - Clerical",0,0,48526,0,0,0,48526]
[2014,"407182",407,null,182,"    Recruitment/Advertising",0,0,7265,0,62,0,7327]
[2014,"407183",407,null,183,"    Travel, Dues, and other expenses",0,0,2434,0,0,0,2434]
[2014,"407184",407,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"407200",407,null,200,"Instructional Services",965429,329281,10907,0,435183,0,1740800]
[2014,"407210",407,null,210,"Subtotal - Instructional Leadership",130607,87738,0,0,66380,0,284725]
[2014,"407211",407,null,211,"    Salaries - Professional",117153,84979,0,0,58000,0,260132]
[2014,"407212",407,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"407213",407,null,213,"    Contracted Services",10833,2500,0,0,0,0,13333]
[2014,"407214",407,null,214,"    Supplies and Materials",2621,259,0,0,180,0,3060]
[2014,"407215",407,null,215,"    Travel and other expenses",0,0,0,0,8200,0,8200]
[2014,"407220",407,null,220,"Subtotal - Classroom and Specialist Teachers",660428,152848,0,0,102221,0,915497]
[2014,"407221",407,null,221,"    Salaries - Teachers, Classroom",660428,65315,0,0,102221,0,827964]
[2014,"407222",407,null,222,"    Salaries - Teachers, Specialists",0,87533,0,0,0,0,87533]
[2014,"407230",407,null,230,"Subtotal - Other Teaching Services",52856,6941,0,0,189103,0,248900]
[2014,"407231",407,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"407232",407,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"407233",407,null,233,"    Salaries - Clerical",5217,516,0,0,0,0,5733]
[2014,"407234",407,null,234,"    Contracted Services",47639,6425,0,0,189103,0,243167]
[2014,"407240",407,null,240,"Subtotal - Professional Development",10777,1065,6446,0,25115,0,43403]
[2014,"407241",407,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"407242",407,null,242,"    Contracted Services",3969,392,0,0,21438,0,25799]
[2014,"407243",407,null,243,"    Supplies and Materials",0,0,6446,0,0,0,6446]
[2014,"407244",407,null,244,"    Travel and other expenses",6808,673,0,0,3677,0,11158]
[2014,"407250",407,null,250,"Subtotal - Guidance, Psychological & Testing",57689,75282,0,0,0,0,132971]
[2014,"407251",407,null,251,"    Salaries - Professional",57689,5701,0,0,0,0,63390]
[2014,"407252",407,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"407253",407,null,253,"    Contracted Services",0,69581,0,0,0,0,69581]
[2014,"407254",407,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"407260",407,null,260,"Subtotal - Materials, Equipment & Technology",53072,5407,4461,0,52364,0,115304]
[2014,"407261",407,null,261,"    Textbooks & Related Media/Materials",6598,652,0,0,34238,0,41488]
[2014,"407262",407,null,262,"    Other Instructional Materials",4706,465,0,0,5285,0,10456]
[2014,"407263",407,null,263,"    Instructional Equipment",1919,190,0,0,4852,0,6961]
[2014,"407264",407,null,264,"    General Supplies",12965,1441,0,0,6521,0,20927]
[2014,"407265",407,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"407266",407,null,266,"    Classroom Instructional Technology",0,0,2139,0,110,0,2249]
[2014,{"$f":"C70&E70","v":"407267"},407,null,267,"    Other Instructional Hardware",0,0,2322,0,1248,0,3570]
[2014,"407268",407,null,268,"    Instructional Software",0,0,0,0,110,0,110]
[2014,"407269",407,null,269,"    Depreciation for Instructional Equipment",26884,2659,0,0,0,0,29543]
[2014,"407300",407,null,300,"Pupil Services",239288,0,7723,0,12895,0,259906]
[2014,"407310",407,null,310,"Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2014,"407315",407,null,315,"Salaries - Food Services",0,0,2384,0,0,0,2384]
[2014,"407320",407,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"407330",407,null,330,"Student Transportation (to and from school)",239288,0,0,0,9292,0,248580]
[2014,"407340",407,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"407350",407,null,350,"Food Services",0,0,0,0,0,0,0]
[2014,"407360",407,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"407370",407,null,370,"Other Student Activities",0,0,5339,0,3603,0,8942]
[2014,"407400",407,null,400,"Operation & Maintenance of Plant",0,0,94077,0,0,0,94077]
[2014,"407410",407,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"407420",407,null,420,"Utilities",0,0,53847,0,0,0,53847]
[2014,"407430",407,null,430,"Maintenance of Buildings & Grounds",0,0,40230,0,0,0,40230]
[2014,"407440",407,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"407450",407,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"407500",407,null,500,"Benefits and Other Fixed Charges",0,0,206501,0,3322,0,209823]
[2014,"407510",407,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2014,"407520",407,null,520,"Fringe Benefits",0,0,198586,0,2557,0,201143]
[2014,"407530",407,null,530,"Insurance (non-employee)",0,0,6067,0,0,0,6067]
[2014,"407550",407,null,550,"Rental/Lease of Equipment",0,0,1848,0,765,0,2613]
[2014,"407560",407,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"407600",407,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"407610",407,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"407620",407,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"407700",407,null,700,"Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2014,"407720",407,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"407725",407,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"407730",407,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"407740",407,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"407750",407,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"407760",407,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"407800",407,null,800,"TOTALS",1204717,329281,444169,0,455367,0,2433534]
[2014,"407910",407,null,910,"Reference: Capitalized Expenditures",0,0,0,0,40281,0,40281]
[2014,"407920",407,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"407900",407,null,900,"Reference: Totals",0,0,444169,0,495648,0,2473815]
[2014,"409100",409,null,100,"Administration",0,0,295790.56,0,0,40000,335790.56]
[2014,"409110",409,null,110,"Subtotal - Board of Trustees",0,0,5529.99,0,0,0,5529.99]
[2014,"409111",409,null,111,"    Contracted Services",0,0,5500,0,0,0,5500]
[2014,"409112",409,null,112,"    Travel and other expenses",0,0,29.99,0,0,0,29.99]
[2014,"409120",409,null,120,"Subtotal - School Leaders",0,0,100320.04,0,0,0,100320.04]
[2014,"409121",409,null,121,"    Salaries - Professional",0,0,89760.04,0,0,0,89760.04]
[2014,"409122",409,null,122,"    Contracted Services",0,0,10560,0,0,0,10560]
[2014,"409130",409,null,130,"Subtotal - Business and Finance",0,0,55452.5,0,0,0,55452.5]
[2014,"409131",409,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409132",409,null,132,"    Contracted Services",0,0,55452.5,0,0,0,55452.5]
[2014,"409140",409,null,140,"Subtotal - Human Resources",0,0,15466.05,0,0,0,15466.05]
[2014,"409141",409,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409142",409,null,142,"    Contracted Services",0,0,15466.05,0,0,0,15466.05]
[2014,"409150",409,null,150,"Subtotal - Legal Services",0,0,11957.97,0,0,0,11957.97]
[2014,"409151",409,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409152",409,null,152,"    Contracted Services",0,0,11957.97,0,0,0,11957.97]
[2014,"409160",409,null,160,"Subtotal - Info. Management & Technology",0,0,17214.82,0,0,0,17214.82]
[2014,"409161",409,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409162",409,null,162,"    Contracted Services",0,0,13831.02,0,0,0,13831.02]
[2014,"409163",409,null,163,"    Supplies and Materials",0,0,3383.8,0,0,0,3383.8]
[2014,"409164",409,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"409170",409,null,170,"Subtotal - Development (Private)",0,0,15912.13,0,0,0,15912.13]
[2014,"409170a",409,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"409170b",409,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"409170c",409,null,"170c","    Fundraising - Private",0,0,15912.13,0,0,0,15912.13]
[2014,"409171",409,null,171,"Subtotal - Development (Public)",0,0,12931.25,0,0,40000,52931.25]
[2014,{"$f":"C134&E134","v":"409171a"},409,null,"171a","    Salaries - Professional - Public",0,0,7031.25,0,0,40000,47031.25]
[2014,"409171b",409,null,"171b","    Contracted Services - Public",0,0,5900,0,0,0,5900]
[2014,"409180",409,null,180,"Subtotal - Other Administration",0,0,61005.81,0,0,0,61005.81]
[2014,"409181",409,null,181,"    Salaries - Clerical",0,0,34334.17,0,0,0,34334.17]
[2014,"409182",409,null,182,"    Recruitment/Advertising",0,0,14257.07,0,0,0,14257.07]
[2014,"409183",409,null,183,"    Travel, Dues, and other expenses",0,0,9545.3799999999992,0,0,0,9545.3799999999992]
[2014,"409184",409,null,184,"    Supplies and Materials",0,0,2869.19,0,0,0,2869.19]
[2014,"409200",409,null,200,"Instructional Services",1103183.79,203375.11999999997,8149.68,45,175229,61367.479999999996,1551350.0699999998]
[2014,"409210",409,null,210,"Subtotal - Instructional Leadership",125819.11000000002,59746.53,0,0,5000,0,190565.64]
[2014,"409211",409,null,211,"    Salaries - Professional",85176.58,59700,0,0,5000,0,149876.58000000002]
[2014,"409212",409,null,212,"    Salaries - Clerical",39202.870000000003,0,0,0,0,0,39202.870000000003]
[2014,"409213",409,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"409214",409,null,214,"    Supplies and Materials",1073.96,0,0,0,0,0,1073.96]
[2014,"409215",409,null,215,"    Travel and other expenses",365.70000000000005,46.53,0,0,0,0,412.23]
[2014,"409220",409,null,220,"Subtotal - Classroom and Specialist Teachers",760724.22,0,0,0,0,40000,800724.22]
[2014,"409221",409,null,221,"    Salaries - Teachers, Classroom",555654.22,0,0,0,0,25000,580654.22]
[2014,"409222",409,null,222,"    Salaries - Teachers, Specialists",205070,0,0,0,0,15000,220070]
[2014,"409230",409,null,230,"Subtotal - Other Teaching Services",44624.32,134350.35999999999,0,45,77935,0,256954.68]
[2014,"409231",409,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409232",409,null,232,"    Salaries - Nonclerical Paraprofessionals",35949.32,51934.7,0,0,27000,0,114884.01999999999]
[2014,"409233",409,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"409234",409,null,234,"    Contracted Services",8675,82415.66,0,45,50935,0,142070.66]
[2014,"409240",409,null,240,"Subtotal - Professional Development",61034.210000000006,0,0,0,47061,0,108095.21]
[2014,"409241",409,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409242",409,null,242,"    Contracted Services",36086.660000000003,0,0,0,42068,0,78154.66]
[2014,"409243",409,null,243,"    Supplies and Materials",5863.62,0,0,0,0,0,5863.62]
[2014,"409244",409,null,244,"    Travel and other expenses",19083.93,0,0,0,4993,0,24076.93]
[2014,"409250",409,null,250,"Subtotal - Guidance, Psychological & Testing",13984.68,6176.18,0,0,4737,0,24897.86]
[2014,"409251",409,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"409252",409,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"409253",409,null,253,"    Contracted Services",481,5461,0,0,4372,0,10314]
[2014,"409254",409,null,254,"    Supplies and Materials",13503.68,715.18000000000029,0,0,365,0,14583.86]
[2014,"409260",409,null,260,"Subtotal - Materials, Equipment & Technology",96997.25,3102.05,8149.68,0,40496,21367.48,170112.46000000002]
[2014,"409261",409,null,261,"    Textbooks & Related Media/Materials",1319.2099999999991,0,0,0,13303,0,14622.21]
[2014,"409262",409,null,262,"    Other Instructional Materials",14141.74,509.49,0,0,4609,12303.48,31563.71]
[2014,"409263",409,null,263,"    Instructional Equipment",26873.120000000003,0,0,0,5340,3580,35793.120000000003]
[2014,"409264",409,null,264,"    General Supplies",27936.87,1028.24,0,0,4244,1984,35193.11]
[2014,"409265",409,null,265,"    Other Instructional Services",20955.580000000002,0,0,0,0,0,20955.580000000002]
[2014,"409266",409,null,266,"    Classroom Instructional Technology",0,0,8149.68,0,13000,3500,24649.68]
[2014,"409267",409,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"409268",409,null,268,"    Instructional Software",29.730000000000018,1564.32,0,0,0,0,1594.05]
[2014,"409269",409,null,269,"    Depreciation for Instructional Equipment",5741,0,0,0,0,0,5741]
[2014,"409300",409,null,300,"Pupil Services",241710.40000000002,0,118527.16000000002,1602.75,156917.97,3150,521908.28]
[2014,"409310",409,null,310,"Salaries - Pupil Services, non-food-related",0,0,42452.04,0,0,0,42452.04]
[2014,"409315",409,null,315,"Salaries - Food Services",0,0,8015,0,0,0,8015]
[2014,"409320",409,null,320,"Health Services",0,0,3595.53,0,0,0,3595.53]
[2014,"409330",409,null,330,"Student Transportation (to and from school)",241710.40000000002,0,0,200,34000,0,275910.40000000002]
[2014,"409340",409,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"409350",409,null,350,"Food Services",0,0,33436.670000000013,1402.75,122917.97,0,157757.39000000001]
[2014,"409360",409,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"409370",409,null,370,"Other Student Activities",0,0,31027.919999999998,0,0,3150,34177.919999999998]
[2014,"409400",409,null,400,"Operation & Maintenance of Plant",0,0,156580.06,0,0,500,157080.06]
[2014,"409410",409,null,410,"Salaries - Operation & Maintenance of Plant",0,0,45267.67,0,0,0,45267.67]
[2014,"409420",409,null,420,"Utilities",0,0,42992.58,0,0,0,42992.58]
[2014,"409430",409,null,430,"Maintenance of Buildings & Grounds",0,0,54086.95,0,0,500,54586.95]
[2014,"409440",409,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"409450",409,null,450,"Networking and Telecommunications",0,0,14232.86,0,0,0,14232.86]
[2014,"409500",409,null,500,"Benefits and Other Fixed Charges",0,0,178158.74000000002,0,2867,0,181025.74000000002]
[2014,"409510",409,null,510,"Employee Retirement",0,0,0,0,450,0,450]
[2014,"409520",409,null,520,"Fringe Benefits",0,0,156518.61000000002,0,0,0,156518.61000000002]
[2014,"409530",409,null,530,"Insurance (non-employee)",0,0,14472,0,0,0,14472]
[2014,"409550",409,null,550,"Rental/Lease of Equipment",0,0,6932.24,0,2417,0,9349.24]
[2014,"409560",409,null,560,"Short-Term Interest",0,0,235.89,0,0,0,235.89]
[2014,"409600",409,null,600,"Community Services",0,0,7519.65,0,0,0,7519.65]
[2014,{"$f":"C198&E198","v":"409610"},409,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"409620",409,null,620,"Civic Activities",0,0,7519.65,0,0,0,7519.65]
[2014,"409700",409,null,700,"Non-Operating / Capital Facilities Costs",0,0,131287.66,0,0,0,131287.66]
[2014,"409720",409,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"409725",409,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"409730",409,null,730,"Other costs related to capital facilities acquisition",0,0,16355.45,0,0,0,16355.45]
[2014,"409740",409,null,740,"Rental/Lease of Buildings & Grounds",0,0,56134.21,0,0,0,56134.21]
[2014,"409750",409,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,58798,0,0,0,58798]
[2014,"409760",409,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"409800",409,null,800,"TOTALS",1344894.19,203375.11999999997,896013.51,1647.75,335013.96999999997,105017.48,2885962.02]
[2014,"409910",409,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,100000,100000]
[2014,"409920",409,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"409900",409,null,900,"Reference: Totals",0,0,896013.51,1647.75,335013.96999999997,205017.47999999998,2985962.02]
[2014,"410100",410,null,100,"Administration",0,0,1373633.52,0,16764,102869.76000000001,1493267.28]
[2014,"410110",410,null,110,"Subtotal - Board of Trustees",0,0,954.53,0,0,0,954.53]
[2014,"410111",410,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"410112",410,null,112,"    Travel and other expenses",0,0,954.53,0,0,0,954.53]
[2014,"410120",410,null,120,"Subtotal - School Leaders",0,0,426364.71,0,0,23900.73,450265.44]
[2014,"410121",410,null,121,"    Salaries - Professional",0,0,422514.71,0,0,23900.73,446415.44]
[2014,"410122",410,null,122,"    Contracted Services",0,0,3850,0,0,0,3850]
[2014,"410130",410,null,130,"Subtotal - Business and Finance",0,0,240557,0,13558,38182.620000000003,292297.62]
[2014,"410131",410,null,131,"    Salaries - Professional",0,0,133096.74,0,13558,38182.620000000003,184837.36]
[2014,"410132",410,null,132,"    Contracted Services",0,0,107460.26000000001,0,0,0,107460.26000000001]
[2014,"410140",410,null,140,"Subtotal - Human Resources",0,0,62108.259999999995,0,0,40786.410000000003,102894.67]
[2014,"410141",410,null,141,"    Salaries - Professional",0,0,62108.259999999995,0,0,40786.410000000003,102894.67]
[2014,"410142",410,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"410150",410,null,150,"Subtotal - Legal Services",0,0,14898.18,0,0,0,14898.18]
[2014,"410151",410,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"410152",410,null,152,"    Contracted Services",0,0,14898.18,0,0,0,14898.18]
[2014,"410160",410,null,160,"Subtotal - Info. Management & Technology",0,0,173211.75,0,0,0,173211.75]
[2014,"410161",410,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"410162",410,null,162,"    Contracted Services",0,0,82607.89,0,0,0,82607.89]
[2014,"410163",410,null,163,"    Supplies and Materials",0,0,66249.95,0,0,0,66249.95]
[2014,"410164",410,null,164,"    Depreciation for Information Technology",0,0,24353.91,0,0,0,24353.91]
[2014,"410170",410,null,170,"Subtotal - Development (Private)",0,0,202759.64,0,0,0,202759.64]
[2014,"410170a",410,null,"170a","    Salaries - Professional - Private",0,0,135570.31,0,0,0,135570.31]
[2014,"410170b",410,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"410170c",410,null,"170c","    Fundraising - Private",0,0,67189.33,0,0,0,67189.33]
[2014,"410171",410,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"410171a",410,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"410171b",410,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"410180",410,null,180,"Subtotal - Other Administration",0,0,252779.45,0,3206,0,255985.45]
[2014,"410181",410,null,181,"    Salaries - Clerical",0,0,21840.19,0,0,0,21840.19]
[2014,"410182",410,null,182,"    Recruitment/Advertising",0,0,98970.76,0,2206,0,101176.76]
[2014,"410183",410,null,183,"    Travel, Dues, and other expenses",0,0,103872.77,0,1000,0,104872.77]
[2014,"410184",410,null,184,"    Supplies and Materials",0,0,28095.73,0,0,0,28095.73]
[2014,"410200",410,null,200,"Instructional Services",1516043.0899999999,307825.78999999998,216139.71,0,168623.93,47130.21,2255762.73]
[2014,"410210",410,null,210,"Subtotal - Instructional Leadership",0,0,216139.71,0,7500,47130.21,270769.91999999998]
[2014,"410211",410,null,211,"    Salaries - Professional",0,0,216139.71,0,7500,47130.21,270769.91999999998]
[2014,"410212",410,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"410213",410,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"410214",410,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"410215",410,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"410220",410,null,220,"Subtotal - Classroom and Specialist Teachers",982351.45,223240.9,0,0,146089.28,0,1351681.63]
[2014,"410221",410,null,221,"    Salaries - Teachers, Classroom",710351.53,0,0,0,94045.68,0,804397.21]
[2014,"410222",410,null,222,"    Salaries - Teachers, Specialists",271999.92,223240.9,0,0,52043.6,0,547284.41999999993]
[2014,"410230",410,null,230,"Subtotal - Other Teaching Services",79484.239999999991,0,0,0,1500,0,80984.239999999991]
[2014,"410231",410,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"410232",410,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"410233",410,null,233,"    Salaries - Clerical",68873.119999999995,0,0,0,0,0,68873.119999999995]
[2014,"410234",410,null,234,"    Contracted Services",10611.12,0,0,0,1500,0,12111.12]
[2014,"410240",410,null,240,"Subtotal - Professional Development",12434.27,0,0,0,1046.0899999999999,0,13480.36]
[2014,"410241",410,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"410242",410,null,242,"    Contracted Services",11003.43,0,0,0,1046.0899999999999,0,12049.52]
[2014,{"$f":"C262&E262","v":"410243"},410,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"410244",410,null,244,"    Travel and other expenses",1430.84,0,0,0,0,0,1430.84]
[2014,"410250",410,null,250,"Subtotal - Guidance, Psychological & Testing",312914.45,84584.89,0,0,12488.56,0,409987.9]
[2014,"410251",410,null,251,"    Salaries - Professional",312914.45,0,0,0,0,0,312914.45]
[2014,"410252",410,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"410253",410,null,253,"    Contracted Services",0,80878.600000000006,0,0,12488.56,0,93367.16]
[2014,"410254",410,null,254,"    Supplies and Materials",0,3706.29,0,0,0,0,3706.29]
[2014,"410260",410,null,260,"Subtotal - Materials, Equipment & Technology",128858.68000000001,0,0,0,0,0,128858.68000000001]
[2014,"410261",410,null,261,"    Textbooks & Related Media/Materials",14797.5,0,0,0,0,0,14797.5]
[2014,"410262",410,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"410263",410,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"410264",410,null,264,"    General Supplies",54853.35,0,0,0,0,0,54853.35]
[2014,"410265",410,null,265,"    Other Instructional Services",59207.83,0,0,0,0,0,59207.83]
[2014,"410266",410,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"410267",410,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"410268",410,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"410269",410,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"410300",410,null,300,"Pupil Services",113361.89,0,129431.55,1212.05,84634.65,0,328640.14]
[2014,"410310",410,null,310,"Salaries - Pupil Services, non-food-related",0,0,59987.5,0,0,0,59987.5]
[2014,"410315",410,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"410320",410,null,320,"Health Services",0,0,3226.98,0,0,0,3226.98]
[2014,"410330",410,null,330,"Student Transportation (to and from school)",113361.89,0,0,0,0,0,113361.89]
[2014,"410340",410,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"410350",410,null,350,"Food Services",0,0,43995.54,1212.05,84634.65,0,129842.23999999999]
[2014,"410360",410,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"410370",410,null,370,"Other Student Activities",0,0,22221.53,0,0,0,22221.53]
[2014,"410400",410,null,400,"Operation & Maintenance of Plant",0,0,190166.15000000002,0,0,0,190166.15000000002]
[2014,"410410",410,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"410420",410,null,420,"Utilities",0,0,45382.66,0,0,0,45382.66]
[2014,"410430",410,null,430,"Maintenance of Buildings & Grounds",0,0,138970.26,0,0,0,138970.26]
[2014,"410440",410,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"410450",410,null,450,"Networking and Telecommunications",0,0,5813.23,0,0,0,5813.23]
[2014,"410500",410,null,500,"Benefits and Other Fixed Charges",0,0,380447.17000000004,0,14509,0,394956.17000000004]
[2014,"410510",410,null,510,"Employee Retirement",0,0,79860.850000000006,0,14509,0,94369.85]
[2014,"410520",410,null,520,"Fringe Benefits",0,0,245683.32,0,0,0,245683.32]
[2014,"410530",410,null,530,"Insurance (non-employee)",0,0,44240.29,0,0,0,44240.29]
[2014,"410550",410,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"410560",410,null,560,"Short-Term Interest",0,0,10662.71,0,0,0,10662.71]
[2014,"410600",410,null,600,"Community Services",0,0,18596.7,0,0,0,18596.7]
[2014,"410610",410,null,610,"Dissemination Activities",0,0,18596.7,0,0,0,18596.7]
[2014,"410620",410,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"410700",410,null,700,"Non-Operating / Capital Facilities Costs",0,0,424997.47,0,0,0,424997.47]
[2014,"410720",410,null,720,"Long-Term Interest, facilities related",0,0,221931.43,0,0,0,221931.43]
[2014,"410725",410,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"410730",410,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"410740",410,null,740,"Rental/Lease of Buildings & Grounds",0,0,2040,0,0,0,2040]
[2014,"410750",410,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,201026.04,0,0,0,201026.04]
[2014,"410760",410,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"410800",410,null,800,"TOTALS",1629404.9799999997,307825.78999999998,2733412.27,1212.05,284531.57999999996,149999.97,5106386.6399999997]
[2014,"410910",410,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"410920",410,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"410900",410,null,900,"Reference: Totals",0,0,2733412.27,1212.05,284531.57999999996,149999.97,5106386.6399999997]
[2014,"411100",411,null,100,"Administration",0,0,506462.79,0,12751.5,0,519214.29]
[2014,"411110",411,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"411111",411,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"411112",411,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"411120",411,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2014,"411121",411,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"411122",411,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"411130",411,null,130,"Subtotal - Business and Finance",0,0,316944.56999999995,0,0,0,316944.56999999995]
[2014,"411131",411,null,131,"    Salaries - Professional",0,0,306169.46999999997,0,0,0,306169.46999999997]
[2014,"411132",411,null,132,"    Contracted Services",0,0,10775.1,0,0,0,10775.1]
[2014,"411140",411,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"411141",411,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,{"$f":"C326&E326","v":"411142"},411,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"411150",411,null,150,"Subtotal - Legal Services",0,0,48835.5,0,0,0,48835.5]
[2014,"411151",411,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"411152",411,null,152,"    Contracted Services",0,0,48835.5,0,0,0,48835.5]
[2014,"411160",411,null,160,"Subtotal - Info. Management & Technology",0,0,72255.520000000004,0,7500,0,79755.520000000004]
[2014,"411161",411,null,161,"    Salaries - Professional",0,0,72255.520000000004,0,0,0,72255.520000000004]
[2014,"411162",411,null,162,"    Contracted Services",0,0,0,0,7500,0,7500]
[2014,"411163",411,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"411164",411,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"411170",411,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"411170a",411,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"411170b",411,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"411170c",411,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"411171",411,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"411171a",411,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"411171b",411,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"411180",411,null,180,"Subtotal - Other Administration",0,0,68427.199999999997,0,5251.5,0,73678.7]
[2014,"411181",411,null,181,"    Salaries - Clerical",0,0,58099.06,0,0,0,58099.06]
[2014,"411182",411,null,182,"    Recruitment/Advertising",0,0,559.36,0,0,0,559.36]
[2014,"411183",411,null,183,"    Travel, Dues, and other expenses",0,0,9768.7800000000007,0,5251.5,0,15020.28]
[2014,"411184",411,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"411200",411,null,200,"Instructional Services",1846644.24,691299.83,506907.31,0,297070.34000000003,32000,3373921.7199999997]
[2014,"411210",411,null,210,"Subtotal - Instructional Leadership",0,0,495879,0,271546.2,0,767425.2]
[2014,"411211",411,null,211,"    Salaries - Professional",0,0,495879,0,271546.2,0,767425.2]
[2014,"411212",411,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"411213",411,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"411214",411,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"411215",411,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"411220",411,null,220,"Subtotal - Classroom and Specialist Teachers",1628449,594359,0,0,0,0,2222808]
[2014,"411221",411,null,221,"    Salaries - Teachers, Classroom",1628449,594359,0,0,0,0,2222808]
[2014,"411222",411,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"411230",411,null,230,"Subtotal - Other Teaching Services",104962.52,56315.520000000004,0,0,3749.5,32000,197027.54]
[2014,"411231",411,null,231,"    Salaries - Professional",93332,44685,0,0,0,32000,170017]
[2014,"411232",411,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"411233",411,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"411234",411,null,234,"    Contracted Services",11630.52,11630.52,0,0,3749.5,0,27010.54]
[2014,"411240",411,null,240,"Subtotal - Professional Development",17880.559999999998,6197.4400000000005,10951.08,0,15000,0,50029.08]
[2014,"411241",411,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"411242",411,null,242,"    Contracted Services",7976.14,2764.55,4885.04,0,15000,0,30625.73]
[2014,"411243",411,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"411244",411,null,244,"    Travel and other expenses",9904.4199999999983,3432.8900000000003,6066.04,0,0,0,19403.349999999999]
[2014,"411250",411,null,250,"Subtotal - Guidance, Psychological & Testing",58718,26380,0,0,0,0,85098]
[2014,"411251",411,null,251,"    Salaries - Professional",58718,26380,0,0,0,0,85098]
[2014,"411252",411,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"411253",411,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"411254",411,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"411260",411,null,260,"Subtotal - Materials, Equipment & Technology",36634.160000000003,8047.87,77.23,0,6774.64,0,51533.900000000009]
[2014,"411261",411,null,261,"    Textbooks & Related Media/Materials",13074.1,2810.32,0,0,802.8,0,16687.22]
[2014,"411262",411,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"411263",411,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"411264",411,null,264,"    General Supplies",22084.01,4920.2699999999995,0,0,5971.84,0,32976.119999999995]
[2014,"411265",411,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"411266",411,null,266,"    Classroom Instructional Technology",0,0,77.23,0,0,0,77.23]
[2014,"411267",411,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"411268",411,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"411269",411,null,269,"    Depreciation for Instructional Equipment",1476.05,317.27999999999997,0,0,0,0,1793.33]
[2014,"411300",411,null,300,"Pupil Services",444962.16,0,215267.64,0,0,0,660229.80000000005]
[2014,"411310",411,null,310,"Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2014,"411315",411,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"411320",411,null,320,"Health Services",0,0,22386.78,0,0,0,22386.78]
[2014,"411330",411,null,330,"Student Transportation (to and from school)",444962.16,0,0,0,0,0,444962.16]
[2014,"411340",411,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"411350",411,null,350,"Food Services",0,0,156330,0,0,0,156330]
[2014,"411360",411,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,{"$f":"C390&E390","v":"411370"},411,null,370,"Other Student Activities",0,0,36550.86,0,0,0,36550.86]
[2014,"411400",411,null,400,"Operation & Maintenance of Plant",0,0,221044.06,0,0,0,221044.06]
[2014,"411410",411,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"411420",411,null,420,"Utilities",0,0,218862,0,0,0,218862]
[2014,"411430",411,null,430,"Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"411440",411,null,440,"Maintenance of Equipment",0,0,185.63,0,0,0,185.63]
[2014,"411450",411,null,450,"Networking and Telecommunications",0,0,1996.43,0,0,0,1996.43]
[2014,"411500",411,null,500,"Benefits and Other Fixed Charges",0,0,727855.07,0,3458,0,731313.07]
[2014,"411510",411,null,510,"Employee Retirement",0,0,24670,0,0,0,24670]
[2014,"411520",411,null,520,"Fringe Benefits",0,0,704581.49,0,3458,0,708039.49]
[2014,"411530",411,null,530,"Insurance (non-employee)",0,0,-1396.42,0,0,0,-1396.42]
[2014,"411550",411,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"411560",411,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"411600",411,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"411610",411,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"411620",411,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"411700",411,null,700,"Non-Operating / Capital Facilities Costs",0,0,94358,0,0,0,94358]
[2014,"411720",411,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"411725",411,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"411730",411,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"411740",411,null,740,"Rental/Lease of Buildings & Grounds",0,0,93798,0,0,0,93798]
[2014,"411750",411,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"411760",411,null,760,"Bad debt / loss on disposal of assets",0,0,560,0,0,0,560]
[2014,"411800",411,null,800,"TOTALS",2291606.4,691299.83,2271894.87,0,313279.84000000003,32000,5600080.9399999995]
[2014,"411910",411,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"411920",411,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"411900",411,null,900,"Reference: Totals",0,0,2271894.87,0,313279.84000000003,32000,5600080.9399999995]
[2014,"413100",413,null,100,"Administration",0,0,197086.2,0,0,0,197086.2]
[2014,"413110",413,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"413111",413,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"413112",413,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"413120",413,null,120,"Subtotal - School Leaders",0,0,62173.4,0,0,0,62173.4]
[2014,"413121",413,null,121,"    Salaries - Professional",0,0,54710.400000000001,0,0,0,54710.400000000001]
[2014,"413122",413,null,122,"    Contracted Services",0,0,7463,0,0,0,7463]
[2014,"413130",413,null,130,"Subtotal - Business and Finance",0,0,53918.400000000001,0,0,0,53918.400000000001]
[2014,"413131",413,null,131,"    Salaries - Professional",0,0,44834.400000000001,0,0,0,44834.400000000001]
[2014,"413132",413,null,132,"    Contracted Services",0,0,9084,0,0,0,9084]
[2014,"413140",413,null,140,"Subtotal - Human Resources",0,0,49956.4,0,0,0,49956.4]
[2014,"413141",413,null,141,"    Salaries - Professional",0,0,44834.400000000001,0,0,0,44834.400000000001]
[2014,"413142",413,null,142,"    Contracted Services",0,0,5122,0,0,0,5122]
[2014,"413150",413,null,150,"Subtotal - Legal Services",0,0,1634,0,0,0,1634]
[2014,"413151",413,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"413152",413,null,152,"    Contracted Services",0,0,1634,0,0,0,1634]
[2014,"413160",413,null,160,"Subtotal - Info. Management & Technology",0,0,12800,0,0,0,12800]
[2014,"413161",413,null,161,"    Salaries - Professional",0,0,12800,0,0,0,12800]
[2014,"413162",413,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"413163",413,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"413164",413,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"413170",413,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"413170a",413,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"413170b",413,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"413170c",413,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"413171",413,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"413171a",413,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"413171b",413,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"413180",413,null,180,"Subtotal - Other Administration",0,0,16604,0,0,0,16604]
[2014,"413181",413,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"413182",413,null,182,"    Recruitment/Advertising",0,0,8312,0,0,0,8312]
[2014,"413183",413,null,183,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2014,"413184",413,null,184,"    Supplies and Materials",0,0,8292,0,0,0,8292]
[2014,"413200",413,null,200,"Instructional Services",1382334.5,368512.9,82904.63,0,97099.94,0,1930851.9699999997]
[2014,"413210",413,null,210,"Subtotal - Instructional Leadership",206613.2,77322.399999999994,66368.2,0,0,0,350303.8]
[2014,"413211",413,null,211,"    Salaries - Professional",206613.2,66218.399999999994,0,0,0,0,272831.59999999998]
[2014,"413212",413,null,212,"    Salaries - Clerical",0,0,66368.2,0,0,0,66368.2]
[2014,{"$f":"C454&E454","v":"413213"},413,null,213,"    Contracted Services",0,11104,0,0,0,0,11104]
[2014,"413214",413,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"413215",413,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"413220",413,null,220,"Subtotal - Classroom and Specialist Teachers",915509.37,171504.04,0,0,29918.880000000001,0,1116932.2899999998]
[2014,"413221",413,null,221,"    Salaries - Teachers, Classroom",915509.37,171504.04,0,0,375,0,1087388.4099999999]
[2014,"413222",413,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,29543.88,0,29543.88]
[2014,"413230",413,null,230,"Subtotal - Other Teaching Services",55049.61,54597.26,0,0,41226.06,0,150872.93]
[2014,"413231",413,null,231,"    Salaries - Professional",10755,0,0,0,0,0,10755]
[2014,"413232",413,null,232,"    Salaries - Nonclerical Paraprofessionals",1021.32,54342.26,0,0,41226.06,0,96589.64]
[2014,"413233",413,null,233,"    Salaries - Clerical",34273.29,0,0,0,0,0,34273.29]
[2014,"413234",413,null,234,"    Contracted Services",9000,255,0,0,0,0,9255]
[2014,"413240",413,null,240,"Subtotal - Professional Development",2654,0,0,0,25955,0,28609]
[2014,"413241",413,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"413242",413,null,242,"    Contracted Services",2654,0,0,0,20590,0,23244]
[2014,"413243",413,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"413244",413,null,244,"    Travel and other expenses",0,0,0,0,5365,0,5365]
[2014,"413250",413,null,250,"Subtotal - Guidance, Psychological & Testing",67359.199999999997,63846.32,0,0,0,0,131205.51999999999]
[2014,"413251",413,null,251,"    Salaries - Professional",66267.199999999997,61198.32,0,0,0,0,127465.51999999999]
[2014,"413252",413,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"413253",413,null,253,"    Contracted Services",1092,0,0,0,0,0,1092]
[2014,"413254",413,null,254,"    Supplies and Materials",0,2648,0,0,0,0,2648]
[2014,"413260",413,null,260,"Subtotal - Materials, Equipment & Technology",135149.12,1242.8800000000001,16536.43,0,0,0,152928.43]
[2014,"413261",413,null,261,"    Textbooks & Related Media/Materials",7041,0,0,0,0,0,7041]
[2014,"413262",413,null,262,"    Other Instructional Materials",1190,0,0,0,0,0,1190]
[2014,"413263",413,null,263,"    Instructional Equipment",23361,0,0,0,0,0,23361]
[2014,"413264",413,null,264,"    General Supplies",17239,0,0,0,0,0,17239]
[2014,"413265",413,null,265,"    Other Instructional Services",81089,0,0,0,0,0,81089]
[2014,"413266",413,null,266,"    Classroom Instructional Technology",0,0,16536.43,0,0,0,16536.43]
[2014,"413267",413,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"413268",413,null,268,"    Instructional Software",5229.12,1242.8800000000001,0,0,0,0,6472]
[2014,"413269",413,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"413300",413,null,300,"Pupil Services",0,0,157187.66999999998,0,0,0,157187.66999999998]
[2014,"413310",413,null,310,"Salaries - Pupil Services, non-food-related",0,0,30857.670000000002,0,0,0,30857.670000000002]
[2014,"413315",413,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"413320",413,null,320,"Health Services",0,0,583,0,0,0,583]
[2014,"413330",413,null,330,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2014,"413340",413,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"413350",413,null,350,"Food Services",0,0,23552,0,0,0,23552]
[2014,"413360",413,null,360,"Athletic Services",0,0,98537,0,0,0,98537]
[2014,"413370",413,null,370,"Other Student Activities",0,0,3658,0,0,0,3658]
[2014,"413400",413,null,400,"Operation & Maintenance of Plant",0,0,191611.84,0,0,0,191611.84]
[2014,"413410",413,null,410,"Salaries - Operation & Maintenance of Plant",0,0,51992.43,0,0,0,51992.43]
[2014,"413420",413,null,420,"Utilities",0,0,35833,0,0,0,35833]
[2014,"413430",413,null,430,"Maintenance of Buildings & Grounds",0,0,49655,0,0,0,49655]
[2014,"413440",413,null,440,"Maintenance of Equipment",0,0,44269,0,0,0,44269]
[2014,"413450",413,null,450,"Networking and Telecommunications",0,0,9862.41,0,0,0,9862.41]
[2014,"413500",413,null,500,"Benefits and Other Fixed Charges",0,0,314130.86,0,0,0,314130.86]
[2014,"413510",413,null,510,"Employee Retirement",0,0,72693.679999999993,0,0,0,72693.679999999993]
[2014,"413520",413,null,520,"Fringe Benefits",0,0,203984.38,0,0,0,203984.38]
[2014,"413530",413,null,530,"Insurance (non-employee)",0,0,37452.800000000003,0,0,0,37452.800000000003]
[2014,"413550",413,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"413560",413,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"413600",413,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"413610",413,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"413620",413,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"413700",413,null,700,"Non-Operating / Capital Facilities Costs",0,0,364978,0,0,0,364978]
[2014,"413720",413,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"413725",413,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"413730",413,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"413740",413,null,740,"Rental/Lease of Buildings & Grounds",0,0,352965,0,0,0,352965]
[2014,"413750",413,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,12013,0,0,0,12013]
[2014,"413760",413,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"413800",413,null,800,"TOTALS",1382334.5,368512.9,1307899.2,0,97099.94,0,3155846.5399999996]
[2014,"413910",413,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,{"$f":"C518&E518","v":"413920"},413,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"413900",413,null,900,"Reference: Totals",0,0,1307899.2,0,97099.94,0,3155846.5399999996]
[2014,"414100",414,null,100,"Administration",0,0,519434.42,0,21414,0,540848.41999999993]
[2014,"414110",414,null,110,"Subtotal - Board of Trustees",0,0,1056.8599999999999,0,0,0,1056.8599999999999]
[2014,"414111",414,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"414112",414,null,112,"    Travel and other expenses",0,0,1056.8599999999999,0,0,0,1056.8599999999999]
[2014,"414120",414,null,120,"Subtotal - School Leaders",0,0,86835.4,0,0,0,86835.4]
[2014,"414121",414,null,121,"    Salaries - Professional",0,0,86835.4,0,0,0,86835.4]
[2014,"414122",414,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"414130",414,null,130,"Subtotal - Business and Finance",0,0,76687,0,12381,0,89068]
[2014,"414131",414,null,131,"    Salaries - Professional",0,0,68155,0,2300,0,70455]
[2014,"414132",414,null,132,"    Contracted Services",0,0,8532,0,10081,0,18613]
[2014,"414140",414,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"414141",414,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"414142",414,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"414150",414,null,150,"Subtotal - Legal Services",0,0,102837.24,0,0,0,102837.24]
[2014,"414151",414,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"414152",414,null,152,"    Contracted Services",0,0,102837.24,0,0,0,102837.24]
[2014,"414160",414,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2014,"414161",414,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"414162",414,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"414163",414,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"414164",414,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"414170",414,null,170,"Subtotal - Development (Private)",0,0,57943.74,0,0,0,57943.74]
[2014,"414170a",414,null,"170a","    Salaries - Professional - Private",0,0,48125,0,0,0,48125]
[2014,"414170b",414,null,"170b","    Contracted Services - Private",0,0,9818.74,0,0,0,9818.74]
[2014,"414170c",414,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"414171",414,null,171,"Subtotal - Development (Public)",0,0,30545,0,9033,0,39578]
[2014,"414171a",414,null,"171a","    Salaries - Professional - Public",0,0,30545,0,9033,0,39578]
[2014,"414171b",414,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"414180",414,null,180,"Subtotal - Other Administration",0,0,163529.18,0,0,0,163529.18]
[2014,"414181",414,null,181,"    Salaries - Clerical",0,0,114085.36,0,0,0,114085.36]
[2014,"414182",414,null,182,"    Recruitment/Advertising",0,0,9430.94,0,0,0,9430.94]
[2014,"414183",414,null,183,"    Travel, Dues, and other expenses",0,0,12655.01,0,0,0,12655.01]
[2014,"414184",414,null,184,"    Supplies and Materials",0,0,27357.87,0,0,0,27357.87]
[2014,"414200",414,null,200,"Instructional Services",1656155.8299999998,450380.50999999995,257921.19,6300,332798.20999999996,21950.34,2725506.0799999996]
[2014,"414210",414,null,210,"Subtotal - Instructional Leadership",159068,88562.180000000008,199716.47000000003,0,38818.46,0,486165.11000000004]
[2014,"414211",414,null,211,"    Salaries - Professional",159068,50788.24,146234.62,0,29388.46,0,385479.32]
[2014,"414212",414,null,212,"    Salaries - Clerical",0,36485.870000000003,26070.33,0,1930,0,64486.200000000004]
[2014,"414213",414,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"414214",414,null,214,"    Supplies and Materials",0,770,26499.040000000001,0,7500,0,34769.040000000001]
[2014,"414215",414,null,215,"    Travel and other expenses",0,518.07000000000005,912.48,0,0,0,1430.5500000000002]
[2014,"414220",414,null,220,"Subtotal - Classroom and Specialist Teachers",1194608.44,144101.93,0,0,119289.86000000002,0,1458000.23]
[2014,"414221",414,null,221,"    Salaries - Teachers, Classroom",1088389.7,0,0,0,16700.150000000001,0,1105089.8499999999]
[2014,"414222",414,null,222,"    Salaries - Teachers, Specialists",106218.74,144101.93,0,0,102589.71,0,352910.38]
[2014,"414230",414,null,230,"Subtotal - Other Teaching Services",45515.65,188987.45,0,4300,82085.01999999999,1950.34,322838.46000000002]
[2014,"414231",414,null,231,"    Salaries - Professional",32904.93,10508.17,0,0,0,0,43413.1]
[2014,"414232",414,null,232,"    Salaries - Nonclerical Paraprofessionals",0,86823.34,0,0,20045.96,0,106869.29999999999]
[2014,"414233",414,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"414234",414,null,234,"    Contracted Services",12610.72,91655.94,0,4300,62039.06,1950.34,172556.06]
[2014,"414240",414,null,240,"Subtotal - Professional Development",40833,0,40139.86,0,41675.379999999997,0,122648.23999999999]
[2014,"414241",414,null,241,"    Salaries - Professional",40833,0,0,0,27256,0,68089]
[2014,"414242",414,null,242,"    Contracted Services",0,0,30519.22,0,9000,0,39519.22]
[2014,"414243",414,null,243,"    Supplies and Materials",0,0,3402.99,0,0,0,3402.99]
[2014,"414244",414,null,244,"    Travel and other expenses",0,0,6217.65,0,5419.38,0,11637.029999999999]
[2014,"414250",414,null,250,"Subtotal - Guidance, Psychological & Testing",88141.67,26126.1,0,2000,37759,20000,174026.77]
[2014,"414251",414,null,251,"    Salaries - Professional",86497.67,0,0,2000,15359,20000,123856.67]
[2014,"414252",414,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"414253",414,null,253,"    Contracted Services",50,26126.1,0,0,22400,0,48576.1]
[2014,"414254",414,null,254,"    Supplies and Materials",1594,0,0,0,0,0,1594]
[2014,"414260",414,null,260,"Subtotal - Materials, Equipment & Technology",127989.06999999999,2602.8500000000004,18064.86,0,13170.489999999998,0,161827.26999999999]
[2014,"414261",414,null,261,"    Textbooks & Related Media/Materials",12160.81,1217.45,0,0,688.63,0,14066.89]
[2014,"414262",414,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"414263",414,null,263,"    Instructional Equipment",4945.03,54.43,0,0,894.61,0,5894.07]
[2014,{"$f":"C582&E582","v":"414264"},414,null,264,"    General Supplies",55542.6,580.97,0,0,8536.4599999999991,0,64660.03]
[2014,"414265",414,null,265,"    Other Instructional Services",22480.93,0,0,0,2000,0,24480.93]
[2014,"414266",414,null,266,"    Classroom Instructional Technology",0,0,17808.84,0,0,0,17808.84]
[2014,"414267",414,null,267,"    Other Instructional Hardware",0,0,256.02,0,493.83,0,749.84999999999991]
[2014,"414268",414,null,268,"    Instructional Software",2765.04,750,0,0,556.96,0,4072]
[2014,"414269",414,null,269,"    Depreciation for Instructional Equipment",30094.66,0,0,0,0,0,30094.66]
[2014,"414300",414,null,300,"Pupil Services",314819.34999999998,4597.33,138172.28,2462,147724.65,0,607775.61]
[2014,"414310",414,null,310,"Salaries - Pupil Services, non-food-related",0,0,48970.76,0,3175.65,0,52146.41]
[2014,"414315",414,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"414320",414,null,320,"Health Services",0,0,5818.71,0,0,0,5818.71]
[2014,"414330",414,null,330,"Student Transportation (to and from school)",314819.34999999998,4597.33,0,500,53148,0,373064.68]
[2014,"414340",414,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"414350",414,null,350,"Food Services",0,0,72822,1962,91401,0,166185]
[2014,"414360",414,null,360,"Athletic Services",0,0,7978.6,0,0,0,7978.6]
[2014,"414370",414,null,370,"Other Student Activities",0,0,2582.21,0,0,0,2582.21]
[2014,"414400",414,null,400,"Operation & Maintenance of Plant",0,0,334913.50999999995,0,0,0,334913.50999999995]
[2014,"414410",414,null,410,"Salaries - Operation & Maintenance of Plant",0,0,90081.54,0,0,0,90081.54]
[2014,"414420",414,null,420,"Utilities",0,0,100353.4,0,0,0,100353.4]
[2014,"414430",414,null,430,"Maintenance of Buildings & Grounds",0,0,115415.42,0,0,0,115415.42]
[2014,"414440",414,null,440,"Maintenance of Equipment",0,0,5792.55,0,0,0,5792.55]
[2014,"414450",414,null,450,"Networking and Telecommunications",0,0,23270.6,0,0,0,23270.6]
[2014,"414500",414,null,500,"Benefits and Other Fixed Charges",0,0,346879.81,0,11377,0,358256.81]
[2014,"414510",414,null,510,"Employee Retirement",0,0,86349.1,0,11377,0,97726.1]
[2014,"414520",414,null,520,"Fringe Benefits",0,0,236032.15,0,0,0,236032.15]
[2014,"414530",414,null,530,"Insurance (non-employee)",0,0,17859.12,0,0,0,17859.12]
[2014,"414550",414,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"414560",414,null,560,"Short-Term Interest",0,0,6639.44,0,0,0,6639.44]
[2014,"414600",414,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"414610",414,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"414620",414,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"414700",414,null,700,"Non-Operating / Capital Facilities Costs",0,0,453410.96,0,0,0,453410.96]
[2014,"414720",414,null,720,"Long-Term Interest, facilities related",0,0,292199.51,0,0,0,292199.51]
[2014,"414725",414,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"414730",414,null,730,"Other costs related to capital facilities acquisition",0,0,42521.25,0,0,0,42521.25]
[2014,"414740",414,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"414750",414,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,118690.2,0,0,0,118690.2]
[2014,"414760",414,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"414800",414,null,800,"TOTALS",1970975.1799999997,454977.83999999997,2050732.17,8762,513313.86,21950.34,5020711.3899999997]
[2014,"414910",414,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,160000,160000]
[2014,"414920",414,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"414900",414,null,900,"Reference: Totals",0,0,2050732.17,8762,513313.86,181950.34,5180711.3899999997]
[2014,"416100",416,null,100,"Administration",0,0,624619.9,0,0,0,624619.9]
[2014,"416110",416,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"416111",416,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"416112",416,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"416120",416,null,120,"Subtotal - School Leaders",0,0,171533.57,0,0,0,171533.57]
[2014,"416121",416,null,121,"    Salaries - Professional",0,0,164125.07,0,0,0,164125.07]
[2014,"416122",416,null,122,"    Contracted Services",0,0,7408.5,0,0,0,7408.5]
[2014,"416130",416,null,130,"Subtotal - Business and Finance",0,0,105941.9,0,0,0,105941.9]
[2014,"416131",416,null,131,"    Salaries - Professional",0,0,81875,0,0,0,81875]
[2014,"416132",416,null,132,"    Contracted Services",0,0,24066.9,0,0,0,24066.9]
[2014,"416140",416,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"416141",416,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"416142",416,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"416150",416,null,150,"Subtotal - Legal Services",0,0,7063.2,0,0,0,7063.2]
[2014,"416151",416,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"416152",416,null,152,"    Contracted Services",0,0,7063.2,0,0,0,7063.2]
[2014,"416160",416,null,160,"Subtotal - Info. Management & Technology",0,0,45865.63,0,0,0,45865.63]
[2014,"416161",416,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"416162",416,null,162,"    Contracted Services",0,0,37629.949999999997,0,0,0,37629.949999999997]
[2014,"416163",416,null,163,"    Supplies and Materials",0,0,8235.68,0,0,0,8235.68]
[2014,"416164",416,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"416170",416,null,170,"Subtotal - Development (Private)",0,0,67140,0,0,0,67140]
[2014,"416170a",416,null,"170a","    Salaries - Professional - Private",0,0,67140,0,0,0,67140]
[2014,{"$f":"C646&E646","v":"416170b"},416,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"416170c",416,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"416171",416,null,171,"Subtotal - Development (Public)",0,0,68397,0,0,0,68397]
[2014,"416171a",416,null,"171a","    Salaries - Professional - Public",0,0,40633,0,0,0,40633]
[2014,"416171b",416,null,"171b","    Contracted Services - Public",0,0,27764,0,0,0,27764]
[2014,"416180",416,null,180,"Subtotal - Other Administration",0,0,158678.6,0,0,0,158678.6]
[2014,"416181",416,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"416182",416,null,182,"    Recruitment/Advertising",0,0,74894.05,0,0,0,74894.05]
[2014,"416183",416,null,183,"    Travel, Dues, and other expenses",0,0,64384.27,0,0,0,64384.27]
[2014,"416184",416,null,184,"    Supplies and Materials",0,0,19400.28,0,0,0,19400.28]
[2014,"416200",416,null,200,"Instructional Services",1594955.94,900136.06,392548.57,0,269390.08000000002,0,3157030.65]
[2014,"416210",416,null,210,"Subtotal - Instructional Leadership",0,0,384613.99,0,21747.08,0,406361.07]
[2014,"416211",416,null,211,"    Salaries - Professional",0,0,255810.26,0,4000,0,259810.26]
[2014,"416212",416,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"416213",416,null,213,"    Contracted Services",0,0,128803.73,0,17747.080000000002,0,146550.81]
[2014,"416214",416,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"416215",416,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"416220",416,null,220,"Subtotal - Classroom and Specialist Teachers",1470472,603923.52,0,0,131516,0,2205911.52]
[2014,"416221",416,null,221,"    Salaries - Teachers, Classroom",1470472,0,0,0,94819,0,1565291]
[2014,"416222",416,null,222,"    Salaries - Teachers, Specialists",0,603923.52,0,0,36697,0,640620.52]
[2014,"416230",416,null,230,"Subtotal - Other Teaching Services",44000,132425.56,0,0,0,0,176425.56]
[2014,"416231",416,null,231,"    Salaries - Professional",44000,61000,0,0,0,0,105000]
[2014,"416232",416,null,232,"    Salaries - Nonclerical Paraprofessionals",0,32000,0,0,0,0,32000]
[2014,"416233",416,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"416234",416,null,234,"    Contracted Services",0,39425.56,0,0,0,0,39425.56]
[2014,"416240",416,null,240,"Subtotal - Professional Development",0,88131.13,0,0,363,0,88494.13]
[2014,"416241",416,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"416242",416,null,242,"    Contracted Services",0,32118,0,0,0,0,32118]
[2014,"416243",416,null,243,"    Supplies and Materials",0,51487.130000000005,0,0,363,0,51850.130000000005]
[2014,"416244",416,null,244,"    Travel and other expenses",0,4526,0,0,0,0,4526]
[2014,"416250",416,null,250,"Subtotal - Guidance, Psychological & Testing",0,70335.100000000006,0,0,83949,0,154284.1]
[2014,"416251",416,null,251,"    Salaries - Professional",0,65051,0,0,83949,0,149000]
[2014,"416252",416,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"416253",416,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"416254",416,null,254,"    Supplies and Materials",0,5284.1,0,0,0,0,5284.1]
[2014,"416260",416,null,260,"Subtotal - Materials, Equipment & Technology",80483.939999999988,5320.75,7934.58,0,31815,0,125554.26999999999]
[2014,"416261",416,null,261,"    Textbooks & Related Media/Materials",9927.76,0,0,0,0,0,9927.76]
[2014,"416262",416,null,262,"    Other Instructional Materials",54073.179999999993,5320.75,0,0,29690,0,89083.93]
[2014,"416263",416,null,263,"    Instructional Equipment",8105.0500000000029,0,0,0,0,0,8105.0500000000029]
[2014,"416264",416,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"416265",416,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"416266",416,null,266,"    Classroom Instructional Technology",0,0,7934.58,0,0,0,7934.58]
[2014,"416267",416,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"416268",416,null,268,"    Instructional Software",8377.9500000000007,0,0,0,2125,0,10502.95]
[2014,"416269",416,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"416300",416,null,300,"Pupil Services",498915.2,0,617001.53,1855,253518.78,0,1371290.51]
[2014,"416310",416,null,310,"Salaries - Pupil Services, non-food-related",0,0,219116.06999999998,0,152493.78,0,371609.85]
[2014,"416315",416,null,315,"Salaries - Food Services",0,0,26000,0,0,0,26000]
[2014,"416320",416,null,320,"Health Services",0,0,31488.480000000003,0,0,0,31488.480000000003]
[2014,"416330",416,null,330,"Student Transportation (to and from school)",498915.2,0,0,0,0,0,498915.2]
[2014,"416340",416,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"416350",416,null,350,"Food Services",0,0,72555.53,1855,101025,0,175435.53]
[2014,"416360",416,null,360,"Athletic Services",0,0,46264.94,0,0,0,46264.94]
[2014,"416370",416,null,370,"Other Student Activities",0,0,221576.51,0,0,0,221576.51]
[2014,"416400",416,null,400,"Operation & Maintenance of Plant",0,0,222132.88,0,0,0,222132.88]
[2014,"416410",416,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"416420",416,null,420,"Utilities",0,0,47710.43,0,0,0,47710.43]
[2014,"416430",416,null,430,"Maintenance of Buildings & Grounds",0,0,143992.27000000002,0,0,0,143992.27000000002]
[2014,"416440",416,null,440,"Maintenance of Equipment",0,0,21646.71,0,0,0,21646.71]
[2014,"416450",416,null,450,"Networking and Telecommunications",0,0,8783.4699999999993,0,0,0,8783.4699999999993]
[2014,"416500",416,null,500,"Benefits and Other Fixed Charges",0,0,498188.80999999994,0,23332,0,521520.80999999994]
[2014,"416510",416,null,510,"Employee Retirement",0,0,111590.34,0,23332,0,134922.34]
[2014,"416520",416,null,520,"Fringe Benefits",0,0,330941.51,0,0,0,330941.51]
[2014,"416530",416,null,530,"Insurance (non-employee)",0,0,12226.04,0,0,0,12226.04]
[2014,{"$f":"C710&E710","v":"416550"},416,null,550,"Rental/Lease of Equipment",0,0,43430.92,0,0,0,43430.92]
[2014,"416560",416,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"416600",416,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"416610",416,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"416620",416,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"416700",416,null,700,"Non-Operating / Capital Facilities Costs",0,0,602108.04,0,0,0,602108.04]
[2014,"416720",416,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"416725",416,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"416730",416,null,730,"Other costs related to capital facilities acquisition",0,0,11000,0,0,0,11000]
[2014,"416740",416,null,740,"Rental/Lease of Buildings & Grounds",0,0,478186.04,0,0,0,478186.04]
[2014,"416750",416,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,112922,0,0,0,112922]
[2014,"416760",416,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"416800",416,null,800,"TOTALS",2093871.14,900136.06,2956599.73,1855,546240.8600000001,0,6498702.79]
[2014,"416910",416,null,910,"Reference: Capitalized Expenditures",0,0,214685,0,0,0,214685]
[2014,"416920",416,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"416900",416,null,900,"Reference: Totals",0,0,3171284.73,1855,546240.8600000001,0,6713387.79]
[2014,"417100",417,null,100,"Administration",0,0,371851.93999999994,0,22549.5,0,394401.43999999994]
[2014,"417110",417,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"417111",417,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"417112",417,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"417120",417,null,120,"Subtotal - School Leaders",0,0,61220.97,0,0,0,61220.97]
[2014,"417121",417,null,121,"    Salaries - Professional",0,0,61220.97,0,0,0,61220.97]
[2014,"417122",417,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"417130",417,null,130,"Subtotal - Business and Finance",0,0,112069.73999999999,0,0,0,112069.73999999999]
[2014,"417131",417,null,131,"    Salaries - Professional",0,0,41385.74,0,0,0,41385.74]
[2014,"417132",417,null,132,"    Contracted Services",0,0,70684,0,0,0,70684]
[2014,"417140",417,null,140,"Subtotal - Human Resources",0,0,4868.55,0,0,0,4868.55]
[2014,"417141",417,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"417142",417,null,142,"    Contracted Services",0,0,4868.55,0,0,0,4868.55]
[2014,"417150",417,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"417151",417,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"417152",417,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"417160",417,null,160,"Subtotal - Info. Management & Technology",0,0,9948.1,0,4017.5,0,13965.6]
[2014,"417161",417,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"417162",417,null,162,"    Contracted Services",0,0,9948.1,0,4017.5,0,13965.6]
[2014,"417163",417,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"417164",417,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"417170",417,null,170,"Subtotal - Development (Private)",0,0,13520.060000000001,0,0,0,13520.060000000001]
[2014,"417170a",417,null,"170a","    Salaries - Professional - Private",0,0,4333.34,0,0,0,4333.34]
[2014,"417170b",417,null,"170b","    Contracted Services - Private",0,0,2450,0,0,0,2450]
[2014,"417170c",417,null,"170c","    Fundraising - Private",0,0,6736.72,0,0,0,6736.72]
[2014,"417171",417,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"417171a",417,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"417171b",417,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"417180",417,null,180,"Subtotal - Other Administration",0,0,170224.52,0,18532,0,188756.52]
[2014,"417181",417,null,181,"    Salaries - Clerical",0,0,53938.16,0,17500,0,71438.16]
[2014,"417182",417,null,182,"    Recruitment/Advertising",0,0,37576.410000000003,0,0,0,37576.410000000003]
[2014,"417183",417,null,183,"    Travel, Dues, and other expenses",0,0,67742.149999999994,0,0,0,67742.149999999994]
[2014,"417184",417,null,184,"    Supplies and Materials",0,0,10967.8,0,1032,0,11999.8]
[2014,"417200",417,null,200,"Instructional Services",816487.12,170929.36,5539.5299999999988,0,274176.46000000002,50862.71,1317995.18]
[2014,"417210",417,null,210,"Subtotal - Instructional Leadership",171092.25,42419.82,0,0,0,0,213512.07]
[2014,"417211",417,null,211,"    Salaries - Professional",171092.25,42419.82,0,0,0,0,213512.07]
[2014,"417212",417,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"417213",417,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"417214",417,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"417215",417,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"417220",417,null,220,"Subtotal - Classroom and Specialist Teachers",546086.62,53720,0,0,23576,0,623382.62]
[2014,"417221",417,null,221,"    Salaries - Teachers, Classroom",459789.13,0,0,0,23576,0,483365.13]
[2014,"417222",417,null,222,"    Salaries - Teachers, Specialists",86297.489999999991,53720,0,0,0,0,140017.49]
[2014,"417230",417,null,230,"Subtotal - Other Teaching Services",67161.340000000026,0,0,0,115270.58,25000,207431.92000000004]
[2014,"417231",417,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"417232",417,null,232,"    Salaries - Nonclerical Paraprofessionals",57484.340000000026,0,0,0,115270.58,25000,197754.92000000004]
[2014,"417233",417,null,233,"    Salaries - Clerical",9677,0,0,0,0,0,9677]
[2014,"417234",417,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,{"$f":"C774&E774","v":"417240"},417,null,240,"Subtotal - Professional Development",9869.2899999999991,0,0,0,7323,0,17192.29]
[2014,"417241",417,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"417242",417,null,242,"    Contracted Services",50.159999999999854,0,0,0,7165,0,7215.16]
[2014,"417243",417,null,243,"    Supplies and Materials",70,0,0,0,0,0,70]
[2014,"417244",417,null,244,"    Travel and other expenses",9749.1299999999992,0,0,0,158,0,9907.1299999999992]
[2014,"417250",417,null,250,"Subtotal - Guidance, Psychological & Testing",8843.2700000000041,73810.289999999994,0,0,49134.22,0,131787.78]
[2014,"417251",417,null,251,"    Salaries - Professional",0,19318.75,0,0,0,0,19318.75]
[2014,"417252",417,null,252,"    Salaries - Clerical",0,4839,0,0,0,0,4839]
[2014,"417253",417,null,253,"    Contracted Services",8843.2700000000041,49652.539999999994,0,0,49134.22,0,107630.03]
[2014,"417254",417,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"417260",417,null,260,"Subtotal - Materials, Equipment & Technology",13434.35,979.25,5539.5299999999988,0,78872.66,25862.71,124688.5]
[2014,"417261",417,null,261,"    Textbooks & Related Media/Materials",59.460000000000036,0,0,0,13611.57,0,13671.029999999999]
[2014,"417262",417,null,262,"    Other Instructional Materials",3882.0000000000009,779.75,0,0,14934.27,7238.71,26834.73]
[2014,"417263",417,null,263,"    Instructional Equipment",1125.5500000000002,0,0,0,4170.29,261,5556.84]
[2014,"417264",417,null,264,"    General Supplies",2317.7199999999984,199.5,0,0,31392.309999999998,610,34519.53]
[2014,"417265",417,null,265,"    Other Instructional Services",5544.85,0,0,0,0,0,5544.85]
[2014,"417266",417,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"417267",417,null,267,"    Other Instructional Hardware",0,0,5539.5299999999988,0,13397.22,17753,36689.75]
[2014,"417268",417,null,268,"    Instructional Software",504.77,0,0,0,1367,0,1871.77]
[2014,"417269",417,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"417300",417,null,300,"Pupil Services",164163.22999999998,0,125041.24000000002,2754,117543.09,10000,419501.55999999994]
[2014,"417310",417,null,310,"Salaries - Pupil Services, non-food-related",0,0,33072.5,0,0,0,33072.5]
[2014,"417315",417,null,315,"Salaries - Food Services",0,0,4838.88,0,0,0,4838.88]
[2014,"417320",417,null,320,"Health Services",0,0,1076.53,0,0,0,1076.53]
[2014,"417330",417,null,330,"Student Transportation (to and from school)",164163.22999999998,0,0,0,14297.67,0,178460.9]
[2014,"417340",417,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"417350",417,null,350,"Food Services",0,0,69353.73000000001,2754,102887,0,174994.73]
[2014,"417360",417,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"417370",417,null,370,"Other Student Activities",0,0,16699.600000000002,0,358.42,10000,27058.02]
[2014,"417400",417,null,400,"Operation & Maintenance of Plant",0,0,201580.7,0,0,14057,215637.7]
[2014,"417410",417,null,410,"Salaries - Operation & Maintenance of Plant",0,0,20144.89,0,0,0,20144.89]
[2014,"417420",417,null,420,"Utilities",0,0,42255.4,0,0,0,42255.4]
[2014,"417430",417,null,430,"Maintenance of Buildings & Grounds",0,0,110816.99,0,0,14057,124873.99]
[2014,"417440",417,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"417450",417,null,450,"Networking and Telecommunications",0,0,28363.42,0,0,0,28363.42]
[2014,"417500",417,null,500,"Benefits and Other Fixed Charges",0,0,193165.12,0,2700,0,195865.12]
[2014,"417510",417,null,510,"Employee Retirement",0,0,20777,0,2700,0,23477]
[2014,"417520",417,null,520,"Fringe Benefits",0,0,140420.12,0,0,0,140420.12]
[2014,"417530",417,null,530,"Insurance (non-employee)",0,0,31968,0,0,0,31968]
[2014,"417550",417,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"417560",417,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"417600",417,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"417610",417,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"417620",417,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"417700",417,null,700,"Non-Operating / Capital Facilities Costs",0,0,332873.03999999998,0,0,3943,336816.04]
[2014,"417720",417,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"417725",417,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"417730",417,null,730,"Other costs related to capital facilities acquisition",0,0,6774,0,0,3943,10717]
[2014,"417740",417,null,740,"Rental/Lease of Buildings & Grounds",0,0,309532,0,0,0,309532]
[2014,"417750",417,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,16567.04,0,0,0,16567.04]
[2014,"417760",417,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"417800",417,null,800,"TOTALS",980650.35,170929.36,1230051.5699999998,2754,416969.05000000005,78862.709999999992,2880217.04]
[2014,"417910",417,null,910,"Reference: Capitalized Expenditures",0,0,6308,0,0,0,6308]
[2014,"417920",417,null,920,"Reference: Deferrals/Carryovers",0,0,10520,0,0,0,10520]
[2014,"417900",417,null,900,"Reference: Totals",0,0,1246879.5699999998,2754,416969.05000000005,78862.709999999992,2897045.04]
[2014,"418100",418,null,100,"Administration",0,0,610522,0,0,0,610522]
[2014,"418110",418,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"418111",418,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"418112",418,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"418120",418,null,120,"Subtotal - School Leaders",0,0,103376,0,0,0,103376]
[2014,"418121",418,null,121,"    Salaries - Professional",0,0,103376,0,0,0,103376]
[2014,"418122",418,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"418130",418,null,130,"Subtotal - Business and Finance",0,0,111130,0,0,0,111130]
[2014,"418131",418,null,131,"    Salaries - Professional",0,0,79000,0,0,0,79000]
[2014,{"$f":"C838&E838","v":"418132"},418,null,132,"    Contracted Services",0,0,32130,0,0,0,32130]
[2014,"418140",418,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"418141",418,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"418142",418,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"418150",418,null,150,"Subtotal - Legal Services",0,0,13728,0,0,0,13728]
[2014,"418151",418,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"418152",418,null,152,"    Contracted Services",0,0,13728,0,0,0,13728]
[2014,"418160",418,null,160,"Subtotal - Info. Management & Technology",0,0,118438,0,0,0,118438]
[2014,"418161",418,null,161,"    Salaries - Professional",0,0,80000,0,0,0,80000]
[2014,"418162",418,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"418163",418,null,163,"    Supplies and Materials",0,0,38438,0,0,0,38438]
[2014,"418164",418,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"418170",418,null,170,"Subtotal - Development (Private)",0,0,2739,0,0,0,2739]
[2014,"418170a",418,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"418170b",418,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"418170c",418,null,"170c","    Fundraising - Private",0,0,2739,0,0,0,2739]
[2014,"418171",418,null,171,"Subtotal - Development (Public)",0,0,15130,0,0,0,15130]
[2014,"418171a",418,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"418171b",418,null,"171b","    Contracted Services - Public",0,0,15130,0,0,0,15130]
[2014,"418180",418,null,180,"Subtotal - Other Administration",0,0,245981,0,0,0,245981]
[2014,"418181",418,null,181,"    Salaries - Clerical",0,0,191558,0,0,0,191558]
[2014,"418182",418,null,182,"    Recruitment/Advertising",0,0,36279,0,0,0,36279]
[2014,"418183",418,null,183,"    Travel, Dues, and other expenses",0,0,3058,0,0,0,3058]
[2014,"418184",418,null,184,"    Supplies and Materials",0,0,15086,0,0,0,15086]
[2014,"418200",418,null,200,"Instructional Services",1696927.0299999998,549860.68000000017,55095.97,0,77854,0,2379737.6800000002]
[2014,"418210",418,null,210,"Subtotal - Instructional Leadership",292995.11,12675,0,0,0,0,305670.11]
[2014,"418211",418,null,211,"    Salaries - Professional",232995.11,12675,0,0,0,0,245670.11]
[2014,"418212",418,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"418213",418,null,213,"    Contracted Services",60000,0,0,0,0,0,60000]
[2014,"418214",418,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"418215",418,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"418220",418,null,220,"Subtotal - Classroom and Specialist Teachers",1148740.1499999999,478828.4,0,0,0,0,1627568.5499999998]
[2014,"418221",418,null,221,"    Salaries - Teachers, Classroom",855690.2,478828.4,0,0,0,0,1334518.6000000001]
[2014,"418222",418,null,222,"    Salaries - Teachers, Specialists",293049.95,0,0,0,0,0,293049.95]
[2014,"418230",418,null,230,"Subtotal - Other Teaching Services",0,53957.3,0,0,0,0,53957.3]
[2014,"418231",418,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"418232",418,null,232,"    Salaries - Nonclerical Paraprofessionals",0,53957.3,0,0,0,0,53957.3]
[2014,"418233",418,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"418234",418,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"418240",418,null,240,"Subtotal - Professional Development",5814.32,0,52191.91,0,0,0,58006.23]
[2014,"418241",418,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"418242",418,null,242,"    Contracted Services",3764.32,0,24964.66,0,0,0,28728.98]
[2014,"418243",418,null,243,"    Supplies and Materials",2050,0,0,0,0,0,2050]
[2014,"418244",418,null,244,"    Travel and other expenses",0,0,27227.25,0,0,0,27227.25]
[2014,"418250",418,null,250,"Subtotal - Guidance, Psychological & Testing",0,215.8,0,0,77854,0,78069.8]
[2014,"418251",418,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"418252",418,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"418253",418,null,253,"    Contracted Services",0,215.8,0,0,77854,0,78069.8]
[2014,"418254",418,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"418260",418,null,260,"Subtotal - Materials, Equipment & Technology",249377.45,4184.18,2904.06,0,0,0,256465.69]
[2014,"418261",418,null,261,"    Textbooks & Related Media/Materials",16422.36,0,0,0,0,0,16422.36]
[2014,"418262",418,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"418263",418,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"418264",418,null,264,"    General Supplies",16394.27,4184.18,0,0,0,0,20578.45]
[2014,"418265",418,null,265,"    Other Instructional Services",101462.09,0,0,0,0,0,101462.09]
[2014,"418266",418,null,266,"    Classroom Instructional Technology",0,0,2904.06,0,0,0,2904.06]
[2014,"418267",418,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"418268",418,null,268,"    Instructional Software",42671,0,0,0,0,0,42671]
[2014,"418269",418,null,269,"    Depreciation for Instructional Equipment",72427.73,0,0,0,0,0,72427.73]
[2014,"418300",418,null,300,"Pupil Services",105487,0,274859.95999999996,32855,0,0,413201.95999999996]
[2014,"418310",418,null,310,"Salaries - Pupil Services, non-food-related",0,0,240062.34,0,0,0,240062.34]
[2014,"418315",418,null,315,"Salaries - Food Services",0,0,10580.5,0,0,0,10580.5]
[2014,"418320",418,null,320,"Health Services",0,0,2505.1799999999998,0,0,0,2505.1799999999998]
[2014,"418330",418,null,330,"Student Transportation (to and from school)",105487,0,0,0,0,0,105487]
[2014,{"$f":"C902&E902","v":"418340"},418,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"418350",418,null,350,"Food Services",0,0,21711.94,32855,0,0,54566.94]
[2014,"418360",418,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"418370",418,null,370,"Other Student Activities",0,0,0,0,0,0,0]
[2014,"418400",418,null,400,"Operation & Maintenance of Plant",0,0,134615.72999999998,0,0,0,134615.72999999998]
[2014,"418410",418,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"418420",418,null,420,"Utilities",0,0,53785.46,0,0,0,53785.46]
[2014,"418430",418,null,430,"Maintenance of Buildings & Grounds",0,0,48900,0,0,0,48900]
[2014,"418440",418,null,440,"Maintenance of Equipment",0,0,19882.12,0,0,0,19882.12]
[2014,"418450",418,null,450,"Networking and Telecommunications",0,0,12048.15,0,0,0,12048.15]
[2014,"418500",418,null,500,"Benefits and Other Fixed Charges",0,0,478378.21000000008,0,0,0,478378.21000000008]
[2014,"418510",418,null,510,"Employee Retirement",0,0,76407.34,0,0,0,76407.34]
[2014,"418520",418,null,520,"Fringe Benefits",0,0,370312.34,0,0,0,370312.34]
[2014,"418530",418,null,530,"Insurance (non-employee)",0,0,21992,0,0,0,21992]
[2014,"418550",418,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"418560",418,null,560,"Short-Term Interest",0,0,9666.5300000000007,0,0,0,9666.5300000000007]
[2014,"418600",418,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"418610",418,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"418620",418,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"418700",418,null,700,"Non-Operating / Capital Facilities Costs",0,0,300000,0,0,0,300000]
[2014,"418720",418,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"418725",418,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"418730",418,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"418740",418,null,740,"Rental/Lease of Buildings & Grounds",0,0,300000,0,0,0,300000]
[2014,"418750",418,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"418760",418,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"418800",418,null,800,"TOTALS",1802414.0299999998,549860.68000000017,1853471.8699999999,32855,77854,0,4316455.58]
[2014,"418910",418,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"418920",418,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"418900",418,null,900,"Reference: Totals",0,0,1853471.8699999999,32855,77854,0,4316455.58]
[2014,"419100",419,null,100,"Administration",0,0,552099,0,12473,0,564572]
[2014,"419110",419,null,110,"Subtotal - Board of Trustees",0,0,11419,0,0,0,11419]
[2014,"419111",419,null,111,"    Contracted Services",0,0,9995,0,0,0,9995]
[2014,"419112",419,null,112,"    Travel and other expenses",0,0,1424,0,0,0,1424]
[2014,"419120",419,null,120,"Subtotal - School Leaders",0,0,190586,0,0,0,190586]
[2014,"419121",419,null,121,"    Salaries - Professional",0,0,190586,0,0,0,190586]
[2014,"419122",419,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"419130",419,null,130,"Subtotal - Business and Finance",0,0,94822,0,0,0,94822]
[2014,"419131",419,null,131,"    Salaries - Professional",0,0,60000,0,0,0,60000]
[2014,"419132",419,null,132,"    Contracted Services",0,0,34822,0,0,0,34822]
[2014,"419140",419,null,140,"Subtotal - Human Resources",0,0,4567,0,0,0,4567]
[2014,"419141",419,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"419142",419,null,142,"    Contracted Services",0,0,4567,0,0,0,4567]
[2014,"419150",419,null,150,"Subtotal - Legal Services",0,0,12481,0,0,0,12481]
[2014,"419151",419,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"419152",419,null,152,"    Contracted Services",0,0,12481,0,0,0,12481]
[2014,"419160",419,null,160,"Subtotal - Info. Management & Technology",0,0,112054,0,11913,0,123967]
[2014,"419161",419,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"419162",419,null,162,"    Contracted Services",0,0,10074,0,1913,0,11987]
[2014,"419163",419,null,163,"    Supplies and Materials",0,0,65584,0,10000,0,75584]
[2014,"419164",419,null,164,"    Depreciation for Information Technology",0,0,36396,0,0,0,36396]
[2014,"419170",419,null,170,"Subtotal - Development (Private)",0,0,15914,0,0,0,15914]
[2014,"419170a",419,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"419170b",419,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"419170c",419,null,"170c","    Fundraising - Private",0,0,15914,0,0,0,15914]
[2014,"419171",419,null,171,"Subtotal - Development (Public)",0,0,14789,0,0,0,14789]
[2014,"419171a",419,null,"171a","    Salaries - Professional - Public",0,0,14789,0,0,0,14789]
[2014,"419171b",419,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"419180",419,null,180,"Subtotal - Other Administration",0,0,95467,0,560,0,96027]
[2014,"419181",419,null,181,"    Salaries - Clerical",0,0,31570,0,560,0,32130]
[2014,"419182",419,null,182,"    Recruitment/Advertising",0,0,9806,0,0,0,9806]
[2014,"419183",419,null,183,"    Travel, Dues, and other expenses",0,0,21037,0,0,0,21037]
[2014,"419184",419,null,184,"    Supplies and Materials",0,0,33054,0,0,0,33054]
[2014,"419200",419,null,200,"Instructional Services",1285043,331029,1784,15553,185127,7445,1825981]
[2014,{"$f":"C966&E966","v":"419210"},419,null,210,"Subtotal - Instructional Leadership",75000,0,0,0,10000,0,85000]
[2014,"419211",419,null,211,"    Salaries - Professional",75000,0,0,0,10000,0,85000]
[2014,"419212",419,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"419213",419,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"419214",419,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"419215",419,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"419220",419,null,220,"Subtotal - Classroom and Specialist Teachers",960023,306841,0,0,54440,0,1321304]
[2014,"419221",419,null,221,"    Salaries - Teachers, Classroom",960023,0,0,0,45960,0,1005983]
[2014,"419222",419,null,222,"    Salaries - Teachers, Specialists",0,306841,0,0,8480,0,315321]
[2014,"419230",419,null,230,"Subtotal - Other Teaching Services",12332,23032,0,0,54867,3935,94166]
[2014,"419231",419,null,231,"    Salaries - Professional",7733,0,0,0,0,0,7733]
[2014,"419232",419,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"419233",419,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"419234",419,null,234,"    Contracted Services",4599,23032,0,0,54867,3935,86433]
[2014,"419240",419,null,240,"Subtotal - Professional Development",90702,1156,0,15553,49074,3510,159995]
[2014,"419241",419,null,241,"    Salaries - Professional",14401,1156,0,0,0,3510,19067]
[2014,"419242",419,null,242,"    Contracted Services",51004,0,0,15553,41242,0,107799]
[2014,"419243",419,null,243,"    Supplies and Materials",5259,0,0,0,0,0,5259]
[2014,"419244",419,null,244,"    Travel and other expenses",20038,0,0,0,7832,0,27870]
[2014,"419250",419,null,250,"Subtotal - Guidance, Psychological & Testing",60000,0,0,0,5000,0,65000]
[2014,"419251",419,null,251,"    Salaries - Professional",60000,0,0,0,5000,0,65000]
[2014,"419252",419,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"419253",419,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"419254",419,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"419260",419,null,260,"Subtotal - Materials, Equipment & Technology",86986,0,1784,0,11746,0,100516]
[2014,"419261",419,null,261,"    Textbooks & Related Media/Materials",7620,0,0,0,0,0,7620]
[2014,"419262",419,null,262,"    Other Instructional Materials",62098,0,0,0,3329,0,65427]
[2014,"419263",419,null,263,"    Instructional Equipment",7260,0,0,0,0,0,7260]
[2014,"419264",419,null,264,"    General Supplies",8968,0,0,0,8417,0,17385]
[2014,"419265",419,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"419266",419,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"419267",419,null,267,"    Other Instructional Hardware",0,0,1784,0,0,0,1784]
[2014,"419268",419,null,268,"    Instructional Software",1040,0,0,0,0,0,1040]
[2014,"419269",419,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"419300",419,null,300,"Pupil Services",256749,0,358330,1497,122040,2555,741171]
[2014,"419310",419,null,310,"Salaries - Pupil Services, non-food-related",0,0,150219,0,27000,0,177219]
[2014,"419315",419,null,315,"Salaries - Food Services",0,0,40297,0,0,0,40297]
[2014,"419320",419,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"419330",419,null,330,"Student Transportation (to and from school)",256749,0,0,0,0,0,256749]
[2014,"419340",419,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"419350",419,null,350,"Food Services",0,0,63525,1497,92257,0,157279]
[2014,"419360",419,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"419370",419,null,370,"Other Student Activities",0,0,104289,0,2783,2555,109627]
[2014,"419400",419,null,400,"Operation & Maintenance of Plant",0,0,118622,0,14332,0,132954]
[2014,"419410",419,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"419420",419,null,420,"Utilities",0,0,64088,0,7684,0,71772]
[2014,"419430",419,null,430,"Maintenance of Buildings & Grounds",0,0,54534,0,0,0,54534]
[2014,"419440",419,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"419450",419,null,450,"Networking and Telecommunications",0,0,0,0,6648,0,6648]
[2014,"419500",419,null,500,"Benefits and Other Fixed Charges",0,0,373474,0,7560,0,381034]
[2014,"419510",419,null,510,"Employee Retirement",0,0,74542,0,7560,0,82102]
[2014,"419520",419,null,520,"Fringe Benefits",0,0,274499,0,0,0,274499]
[2014,"419530",419,null,530,"Insurance (non-employee)",0,0,16882,0,0,0,16882]
[2014,"419550",419,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"419560",419,null,560,"Short-Term Interest",0,0,7551,0,0,0,7551]
[2014,"419600",419,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"419610",419,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"419620",419,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"419700",419,null,700,"Non-Operating / Capital Facilities Costs",0,0,341092,0,0,0,341092]
[2014,"419720",419,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"419725",419,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"419730",419,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"419740",419,null,740,"Rental/Lease of Buildings & Grounds",0,0,341092,0,0,0,341092]
[2014,"419750",419,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,{"$f":"C1030&E1030","v":"419760"},419,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"419800",419,null,800,"TOTALS",1541792,331029,1745401,17050,341532,10000,3986804]
[2014,"419910",419,null,910,"Reference: Capitalized Expenditures",0,0,0,0,24755,0,24755]
[2014,"419920",419,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"419900",419,null,900,"Reference: Totals",0,0,1745401,17050,366287,10000,4011559]
[2014,"420100",420,null,100,"Administration",0,0,872816.26,0,1192.0899999999999,0,874008.35]
[2014,"420110",420,null,110,"Subtotal - Board of Trustees",0,0,8430.34,0,0,0,8430.34]
[2014,"420111",420,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"420112",420,null,112,"    Travel and other expenses",0,0,8430.34,0,0,0,8430.34]
[2014,"420120",420,null,120,"Subtotal - School Leaders",0,0,155440.32000000001,0,0,0,155440.32000000001]
[2014,"420121",420,null,121,"    Salaries - Professional",0,0,155440.32000000001,0,0,0,155440.32000000001]
[2014,"420122",420,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"420130",420,null,130,"Subtotal - Business and Finance",0,0,101825.75,0,0,0,101825.75]
[2014,"420131",420,null,131,"    Salaries - Professional",0,0,30000,0,0,0,30000]
[2014,"420132",420,null,132,"    Contracted Services",0,0,71825.75,0,0,0,71825.75]
[2014,"420140",420,null,140,"Subtotal - Human Resources",0,0,37010.300000000003,0,0,0,37010.300000000003]
[2014,"420141",420,null,141,"    Salaries - Professional",0,0,33708,0,0,0,33708]
[2014,"420142",420,null,142,"    Contracted Services",0,0,3302.3,0,0,0,3302.3]
[2014,"420150",420,null,150,"Subtotal - Legal Services",0,0,8673.7099999999991,0,0,0,8673.7099999999991]
[2014,"420151",420,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"420152",420,null,152,"    Contracted Services",0,0,8673.7099999999991,0,0,0,8673.7099999999991]
[2014,"420160",420,null,160,"Subtotal - Info. Management & Technology",0,0,275581.46999999997,0,1192.0899999999999,0,276773.56]
[2014,"420161",420,null,161,"    Salaries - Professional",0,0,108381.23,0,0,0,108381.23]
[2014,"420162",420,null,162,"    Contracted Services",0,0,5738,0,0,0,5738]
[2014,"420163",420,null,163,"    Supplies and Materials",0,0,126040.96000000001,0,1192.0899999999999,0,127233.05]
[2014,"420164",420,null,164,"    Depreciation for Information Technology",0,0,35421.279999999999,0,0,0,35421.279999999999]
[2014,"420170",420,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"420170a",420,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"420170b",420,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"420170c",420,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"420171",420,null,171,"Subtotal - Development (Public)",0,0,24000,0,0,0,24000]
[2014,"420171a",420,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"420171b",420,null,"171b","    Contracted Services - Public",0,0,24000,0,0,0,24000]
[2014,"420180",420,null,180,"Subtotal - Other Administration",0,0,261854.37,0,0,0,261854.37]
[2014,"420181",420,null,181,"    Salaries - Clerical",0,0,141889.12,0,0,0,141889.12]
[2014,"420182",420,null,182,"    Recruitment/Advertising",0,0,59424.63,0,0,0,59424.63]
[2014,"420183",420,null,183,"    Travel, Dues, and other expenses",0,0,27488.47,0,0,0,27488.47]
[2014,"420184",420,null,184,"    Supplies and Materials",0,0,33052.15,0,0,0,33052.15]
[2014,"420200",420,null,200,"Instructional Services",2415647.7400000002,279179.46000000002,79759.739999999991,0,383761.91000000003,0,3158348.8500000006]
[2014,"420210",420,null,210,"Subtotal - Instructional Leadership",448857.11,115573.66,0,0,1062.04,0,565492.81000000006]
[2014,"420211",420,null,211,"    Salaries - Professional",410927,110842.16,0,0,0,0,{"$error":"#REF!"}]
[2014,"420212",420,null,212,"    Salaries - Clerical",37930.11,0,0,0,0,0,{"$error":"#REF!"}]
[2014,"420213",420,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"420214",420,null,214,"    Supplies and Materials",0,4731.5,0,0,1062.04,0,5793.54]
[2014,"420215",420,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"420220",420,null,220,"Subtotal - Classroom and Specialist Teachers",1092205.0900000001,97853.82,0,0,289371,0,1479429.9100000001]
[2014,"420221",420,null,221,"    Salaries - Teachers, Classroom",1092205.0900000001,0,0,0,19050,0,1111255.0900000001]
[2014,"420222",420,null,222,"    Salaries - Teachers, Specialists",0,97853.82,0,0,270321,0,368174.82]
[2014,"420230",420,null,230,"Subtotal - Other Teaching Services",704520.92,3925.0200000000004,0,0,11513,0,719958.94000000006]
[2014,"420231",420,null,231,"    Salaries - Professional",131342.38,0,0,0,0,0,131342.38]
[2014,"420232",420,null,232,"    Salaries - Nonclerical Paraprofessionals",573178.54,0,0,0,0,0,573178.54]
[2014,"420233",420,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"420234",420,null,234,"    Contracted Services",0,3925.0200000000004,0,0,11513,0,15438.02]
[2014,"420240",420,null,240,"Subtotal - Professional Development",19228.000000000004,0,0,0,64879.350000000006,0,84107.35]
[2014,"420241",420,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"420242",420,null,242,"    Contracted Services",0,0,0,0,30000,0,30000]
[2014,"420243",420,null,243,"    Supplies and Materials",395.70000000000005,0,0,0,932.7,0,1328.4]
[2014,"420244",420,null,244,"    Travel and other expenses",18832.300000000003,0,0,0,33946.65,0,52778.950000000004]
[2014,"420250",420,null,250,"Subtotal - Guidance, Psychological & Testing",54828.4,61826.96,0,0,0,0,116655.36]
[2014,"420251",420,null,251,"    Salaries - Professional",0,61826.96,0,0,0,0,61826.96]
[2014,"420252",420,null,252,"    Salaries - Clerical",54828.4,0,0,0,0,0,54828.4]
[2014,"420253",420,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"420254",420,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"420260",420,null,260,"Subtotal - Materials, Equipment & Technology",96008.22,0,79759.739999999991,0,16936.52,0,192704.47999999998]
[2014,{"$f":"C1094&E1094","v":"420261"},420,null,261,"    Textbooks & Related Media/Materials",24414.13,0,0,0,0,0,24414.13]
[2014,"420262",420,null,262,"    Other Instructional Materials",11951.62,0,0,0,0,0,11951.62]
[2014,"420263",420,null,263,"    Instructional Equipment",28248.52,0,0,0,0,0,28248.52]
[2014,"420264",420,null,264,"    General Supplies",26404.639999999999,0,0,0,8414.84,0,34819.479999999996]
[2014,"420265",420,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"420266",420,null,266,"    Classroom Instructional Technology",0,0,79759.739999999991,0,6329.68,0,86089.419999999984]
[2014,"420267",420,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"420268",420,null,268,"    Instructional Software",4989.3100000000004,0,0,0,2192,0,7181.31]
[2014,"420269",420,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"420300",420,null,300,"Pupil Services",420365.14,0,390315.10000000003,2685,147113,0,960478.24]
[2014,"420310",420,null,310,"Salaries - Pupil Services, non-food-related",0,0,204472.51,0,0,0,204472.51]
[2014,"420315",420,null,315,"Salaries - Food Services",0,0,65000,0,0,0,65000]
[2014,"420320",420,null,320,"Health Services",0,0,12249.14,0,0,0,12249.14]
[2014,"420330",420,null,330,"Student Transportation (to and from school)",420365.14,0,0,0,0,0,420365.14]
[2014,"420340",420,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"420350",420,null,350,"Food Services",0,0,5543.820000000007,2685,147113,0,155341.82]
[2014,"420360",420,null,360,"Athletic Services",0,0,461.49,0,0,0,461.49]
[2014,"420370",420,null,370,"Other Student Activities",0,0,102588.14,0,0,0,102588.14]
[2014,"420400",420,null,400,"Operation & Maintenance of Plant",0,0,433075.07,0,0,0,433075.07]
[2014,"420410",420,null,410,"Salaries - Operation & Maintenance of Plant",0,0,54404.25,0,0,0,54404.25]
[2014,"420420",420,null,420,"Utilities",0,0,63571.5,0,0,0,63571.5]
[2014,"420430",420,null,430,"Maintenance of Buildings & Grounds",0,0,230754.2,0,0,0,230754.2]
[2014,"420440",420,null,440,"Maintenance of Equipment",0,0,5946,0,0,0,5946]
[2014,"420450",420,null,450,"Networking and Telecommunications",0,0,78399.12,0,0,0,78399.12]
[2014,"420500",420,null,500,"Benefits and Other Fixed Charges",0,0,706183.25,0,5490,0,711673.25]
[2014,"420510",420,null,510,"Employee Retirement",0,0,202876.03,0,5490,0,208366.03]
[2014,"420520",420,null,520,"Fringe Benefits",0,0,475132.22,0,0,0,475132.22]
[2014,"420530",420,null,530,"Insurance (non-employee)",0,0,28175,0,0,0,28175]
[2014,"420550",420,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"420560",420,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"420600",420,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"420610",420,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"420620",420,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"420700",420,null,700,"Non-Operating / Capital Facilities Costs",0,0,575274.66,0,0,0,575274.66]
[2014,"420720",420,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"420725",420,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"420730",420,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"420740",420,null,740,"Rental/Lease of Buildings & Grounds",0,0,472483,0,0,0,472483]
[2014,"420750",420,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,102791.66,0,0,0,102791.66]
[2014,"420760",420,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"420800",420,null,800,"TOTALS",2836012.8800000004,279179.46000000002,3057424.08,2685,537557,0,6712858.4199999999]
[2014,"420910",420,null,910,"Reference: Capitalized Expenditures",0,0,494089,0,0,0,494089]
[2014,"420920",420,null,920,"Reference: Deferrals/Carryovers",0,0,39374,0,0,0,39374]
[2014,"420900",420,null,900,"Reference: Totals",0,0,3590887.08,2685,537557,0,7246321.4199999999]
[2014,"426100",426,null,100,"Administration",0,0,230586,0,10000,0,240586]
[2014,"426110",426,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"426111",426,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"426112",426,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"426120",426,null,120,"Subtotal - School Leaders",0,0,43483,0,5000,0,48483]
[2014,"426121",426,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"426122",426,null,122,"    Contracted Services",0,0,43483,0,5000,0,48483]
[2014,"426130",426,null,130,"Subtotal - Business and Finance",0,0,43389,0,5000,0,48389]
[2014,"426131",426,null,131,"    Salaries - Professional",0,0,6362,0,0,0,6362]
[2014,"426132",426,null,132,"    Contracted Services",0,0,37027,0,5000,0,42027]
[2014,"426140",426,null,140,"Subtotal - Human Resources",0,0,18267,0,0,0,18267]
[2014,"426141",426,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"426142",426,null,142,"    Contracted Services",0,0,18267,0,0,0,18267]
[2014,"426150",426,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"426151",426,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"426152",426,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"426160",426,null,160,"Subtotal - Info. Management & Technology",0,0,46057,0,0,0,46057]
[2014,"426161",426,null,161,"    Salaries - Professional",0,0,24437,0,0,0,24437]
[2014,"426162",426,null,162,"    Contracted Services",0,0,21620,0,0,0,21620]
[2014,"426163",426,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,{"$f":"C1158&E1158","v":"426164"},426,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"426170",426,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"426170a",426,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"426170b",426,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"426170c",426,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"426171",426,null,171,"Subtotal - Development (Public)",0,0,23339,0,0,0,23339]
[2014,"426171a",426,null,"171a","    Salaries - Professional - Public",0,0,23339,0,0,0,23339]
[2014,"426171b",426,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"426180",426,null,180,"Subtotal - Other Administration",0,0,56051,0,0,0,56051]
[2014,"426181",426,null,181,"    Salaries - Clerical",0,0,26363,0,0,0,26363]
[2014,"426182",426,null,182,"    Recruitment/Advertising",0,0,11432,0,0,0,11432]
[2014,"426183",426,null,183,"    Travel, Dues, and other expenses",0,0,4619,0,0,0,4619]
[2014,"426184",426,null,184,"    Supplies and Materials",0,0,13637,0,0,0,13637]
[2014,"426200",426,null,200,"Instructional Services",801391,241879,36367,0,229056,0,1308693]
[2014,"426210",426,null,210,"Subtotal - Instructional Leadership",115858,33070,0,0,0,0,148928]
[2014,"426211",426,null,211,"    Salaries - Professional",80217,24809,0,0,0,0,105026]
[2014,"426212",426,null,212,"    Salaries - Clerical",33085,7409,0,0,0,0,40494]
[2014,"426213",426,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"426214",426,null,214,"    Supplies and Materials",2556,852,0,0,0,0,3408]
[2014,"426215",426,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"426220",426,null,220,"Subtotal - Classroom and Specialist Teachers",609401,125760,0,0,164900,0,900061]
[2014,"426221",426,null,221,"    Salaries - Teachers, Classroom",591212,51410,0,0,164900,0,807522]
[2014,"426222",426,null,222,"    Salaries - Teachers, Specialists",18189,74350,0,0,0,0,92539]
[2014,"426230",426,null,230,"Subtotal - Other Teaching Services",1770,75756,0,0,0,0,77526]
[2014,"426231",426,null,231,"    Salaries - Professional",0,11972,0,0,0,0,11972]
[2014,"426232",426,null,232,"    Salaries - Nonclerical Paraprofessionals",0,63784,0,0,0,0,63784]
[2014,"426233",426,null,233,"    Salaries - Clerical",433,0,0,0,0,0,433]
[2014,"426234",426,null,234,"    Contracted Services",1337,0,0,0,0,0,1337]
[2014,"426240",426,null,240,"Subtotal - Professional Development",352,31,7128,0,15663,0,23174]
[2014,"426241",426,null,241,"    Salaries - Professional",352,31,0,0,0,0,383]
[2014,"426242",426,null,242,"    Contracted Services",0,0,3956,0,13439,0,17395]
[2014,"426243",426,null,243,"    Supplies and Materials",0,0,0,0,2224,0,2224]
[2014,"426244",426,null,244,"    Travel and other expenses",0,0,3172,0,0,0,3172]
[2014,"426250",426,null,250,"Subtotal - Guidance, Psychological & Testing",30871,4131,0,0,0,0,35002]
[2014,"426251",426,null,251,"    Salaries - Professional",28739,2499,0,0,0,0,31238]
[2014,"426252",426,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"426253",426,null,253,"    Contracted Services",0,1632,0,0,0,0,1632]
[2014,"426254",426,null,254,"    Supplies and Materials",2132,0,0,0,0,0,2132]
[2014,"426260",426,null,260,"Subtotal - Materials, Equipment & Technology",43139,3131,29239,0,48493,0,124002]
[2014,"426261",426,null,261,"    Textbooks & Related Media/Materials",21386,1978,0,0,10158,0,33522]
[2014,"426262",426,null,262,"    Other Instructional Materials",3056,266,0,0,1509,0,4831]
[2014,"426263",426,null,263,"    Instructional Equipment",9340,106,0,0,27266,0,36712]
[2014,"426264",426,null,264,"    General Supplies",7211,627,0,0,45,0,7883]
[2014,"426265",426,null,265,"    Other Instructional Services",2146,154,0,0,0,0,2300]
[2014,"426266",426,null,266,"    Classroom Instructional Technology",0,0,25341,0,9515,0,34856]
[2014,"426267",426,null,267,"    Other Instructional Hardware",0,0,3898,0,0,0,3898]
[2014,"426268",426,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"426269",426,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"426300",426,null,300,"Pupil Services",72986,6347,72917,1314,88463,0,242027]
[2014,"426310",426,null,310,"Salaries - Pupil Services, non-food-related",0,0,58021,0,0,0,58021]
[2014,"426315",426,null,315,"Salaries - Food Services",0,0,12567,0,2197,0,14764]
[2014,"426320",426,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"426330",426,null,330,"Student Transportation (to and from school)",72986,6347,0,0,0,0,79333]
[2014,"426340",426,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"426350",426,null,350,"Food Services",0,0,1860,1314,86266,0,89440]
[2014,"426360",426,null,360,"Athletic Services",0,0,469,0,0,0,469]
[2014,"426370",426,null,370,"Other Student Activities",0,0,0,0,0,0,0]
[2014,"426400",426,null,400,"Operation & Maintenance of Plant",0,0,111741,0,0,0,111741]
[2014,"426410",426,null,410,"Salaries - Operation & Maintenance of Plant",0,0,29121,0,0,0,29121]
[2014,"426420",426,null,420,"Utilities",0,0,29538,0,0,0,29538]
[2014,"426430",426,null,430,"Maintenance of Buildings & Grounds",0,0,43032,0,0,0,43032]
[2014,"426440",426,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"426450",426,null,450,"Networking and Telecommunications",0,0,10050,0,0,0,10050]
[2014,"426500",426,null,500,"Benefits and Other Fixed Charges",0,0,181274,0,21074,0,202348]
[2014,{"$f":"C1222&E1222","v":"426510"},426,null,510,"Employee Retirement",0,0,33291,0,16021,0,49312]
[2014,"426520",426,null,520,"Fringe Benefits",0,0,137314,0,5053,0,142367]
[2014,"426530",426,null,530,"Insurance (non-employee)",0,0,10669,0,0,0,10669]
[2014,"426550",426,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"426560",426,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"426600",426,null,600,"Community Services",0,0,2884,0,0,0,2884]
[2014,"426610",426,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"426620",426,null,620,"Civic Activities",0,0,2884,0,0,0,2884]
[2014,"426700",426,null,700,"Non-Operating / Capital Facilities Costs",0,0,100125,0,0,0,100125]
[2014,"426720",426,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"426725",426,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"426730",426,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"426740",426,null,740,"Rental/Lease of Buildings & Grounds",0,0,94936,0,0,0,94936]
[2014,"426750",426,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5189,0,0,0,5189]
[2014,"426760",426,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"426800",426,null,800,"TOTALS",874377,248226,735894,1314,348593,0,2208404]
[2014,"426910",426,null,910,"Reference: Capitalized Expenditures",0,0,0,0,7337,0,7337]
[2014,"426920",426,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"426900",426,null,900,"Reference: Totals",0,0,735894,1314,355930,0,2215741]
[2014,{"$f":"C1241&E1241","v":"428100"},428,null,100,"Administration",0,0,1960294,42215,46626,0,2049135]
[2014,"428110",428,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"428111",428,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"428112",428,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"428120",428,null,120,"Subtotal - School Leaders",0,0,939534,0,14175,0,953709]
[2014,"428121",428,null,121,"    Salaries - Professional",0,0,285006,0,14175,0,299181]
[2014,{"$f":"C1247&E1247","v":"428122"},428,null,122,"    Contracted Services",0,0,654528,0,0,0,654528]
[2014,"428130",428,null,130,"Subtotal - Business and Finance",0,0,297656,0,8940,0,306596]
[2014,"428131",428,null,131,"    Salaries - Professional",0,0,193349,0,8940,0,202289]
[2014,"428132",428,null,132,"    Contracted Services",0,0,104307,0,0,0,104307]
[2014,"428140",428,null,140,"Subtotal - Human Resources",0,0,61062,0,994,0,62056]
[2014,"428141",428,null,141,"    Salaries - Professional",0,0,52424,0,994,0,53418]
[2014,"428142",428,null,142,"    Contracted Services",0,0,8638,0,0,0,8638]
[2014,"428150",428,null,150,"Subtotal - Legal Services",0,0,40615,0,0,0,40615]
[2014,"428151",428,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"428152",428,null,152,"    Contracted Services",0,0,40615,0,0,0,40615]
[2014,"428160",428,null,160,"Subtotal - Info. Management & Technology",0,0,264080,0,22517,0,286597]
[2014,"428161",428,null,161,"    Salaries - Professional",0,0,35387,0,14130,0,49517]
[2014,"428162",428,null,162,"    Contracted Services",0,0,119076,0,0,0,119076]
[2014,"428163",428,null,163,"    Supplies and Materials",0,0,109617,0,8387,0,118004]
[2014,"428164",428,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"428170",428,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"428170a",428,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"428170b",428,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"428170c",428,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"428171",428,null,171,"Subtotal - Development (Public)",0,0,128537,0,0,0,128537]
[2014,"428171a",428,null,"171a","    Salaries - Professional - Public",0,0,119252,0,0,0,119252]
[2014,"428171b",428,null,"171b","    Contracted Services - Public",0,0,9285,0,0,0,9285]
[2014,"428180",428,null,180,"Subtotal - Other Administration",0,0,228810,42215,0,0,271025]
[2014,"428181",428,null,181,"    Salaries - Clerical",0,0,37931,25288,0,0,63219]
[2014,"428182",428,null,182,"    Recruitment/Advertising",0,0,20377,8207,0,0,28584]
[2014,"428183",428,null,183,"    Travel, Dues, and other expenses",0,0,67367,0,0,0,67367]
[2014,"428184",428,null,184,"    Supplies and Materials",0,0,103135,8720,0,0,111855]
[2014,"428200",428,null,200,"Instructional Services",4207695,160056,0,482830,31753,0,4882334]
[2014,"428210",428,null,210,"Subtotal - Instructional Leadership",541480,0,0,113515,30426,0,685421]
[2014,"428211",428,null,211,"    Salaries - Professional",480136,0,0,113515,23124,0,616775]
[2014,"428212",428,null,212,"    Salaries - Clerical",61344,0,0,0,7302,0,68646]
[2014,"428213",428,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"428214",428,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"428215",428,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"428220",428,null,220,"Subtotal - Classroom and Specialist Teachers",2456050,0,0,53393,0,0,2509443]
[2014,"428221",428,null,221,"    Salaries - Teachers, Classroom",2145915,0,0,53393,0,0,2199308]
[2014,"428222",428,null,222,"    Salaries - Teachers, Specialists",310135,0,0,0,0,0,310135]
[2014,"428230",428,null,230,"Subtotal - Other Teaching Services",454722,0,0,0,0,0,454722]
[2014,"428231",428,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"428232",428,null,232,"    Salaries - Nonclerical Paraprofessionals",454722,0,0,0,0,0,454722]
[2014,"428233",428,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"428234",428,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"428240",428,null,240,"Subtotal - Professional Development",6288,0,0,0,0,0,6288]
[2014,"428241",428,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"428242",428,null,242,"    Contracted Services",6288,0,0,0,0,0,6288]
[2014,"428243",428,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"428244",428,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"428250",428,null,250,"Subtotal - Guidance, Psychological & Testing",525779,160056,0,113611,0,0,799446]
[2014,"428251",428,null,251,"    Salaries - Professional",525779,133586,0,113611,0,0,772976]
[2014,"428252",428,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"428253",428,null,253,"    Contracted Services",0,26470,0,0,0,0,26470]
[2014,"428254",428,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"428260",428,null,260,"Subtotal - Materials, Equipment & Technology",223376,0,0,202311,1327,0,427014]
[2014,"428261",428,null,261,"    Textbooks & Related Media/Materials",12100,0,0,7919,0,0,20019]
[2014,"428262",428,null,262,"    Other Instructional Materials",55812,0,0,17143,0,0,72955]
[2014,"428263",428,null,263,"    Instructional Equipment",4816,0,0,0,0,0,4816]
[2014,"428264",428,null,264,"    General Supplies",92862,0,0,43821,0,0,136683]
[2014,"428265",428,null,265,"    Other Instructional Services",49579,0,0,133428,0,0,183007]
[2014,"428266",428,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"428267",428,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"428268",428,null,268,"    Instructional Software",8207,0,0,0,1327,0,9534]
[2014,"428269",428,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"428300",428,null,300,"Pupil Services",688146,0,50934,3174,270303,0,1012557]
[2014,"428310",428,null,310,"Salaries - Pupil Services, non-food-related",0,0,41775,0,0,0,41775]
[2014,{"$f":"C1311&E1311","v":"428315"},428,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"428320",428,null,320,"Health Services",0,0,2170,0,0,0,2170]
[2014,"428330",428,null,330,"Student Transportation (to and from school)",688146,0,0,0,0,0,688146]
[2014,"428340",428,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"428350",428,null,350,"Food Services",0,0,-2402,3174,270303,0,271075]
[2014,"428360",428,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"428370",428,null,370,"Other Student Activities",0,0,9391,0,0,0,9391]
[2014,"428400",428,null,400,"Operation & Maintenance of Plant",0,0,1282053,0,0,0,1282053]
[2014,"428410",428,null,410,"Salaries - Operation & Maintenance of Plant",0,0,187540,0,0,0,187540]
[2014,"428420",428,null,420,"Utilities",0,0,328407,0,0,0,328407]
[2014,"428430",428,null,430,"Maintenance of Buildings & Grounds",0,0,606128,0,0,0,606128]
[2014,"428440",428,null,440,"Maintenance of Equipment",0,0,49431,0,0,0,49431]
[2014,"428450",428,null,450,"Networking and Telecommunications",0,0,110547,0,0,0,110547]
[2014,"428500",428,null,500,"Benefits and Other Fixed Charges",0,0,720389,22376,2090,0,744855]
[2014,"428510",428,null,510,"Employee Retirement",0,0,161485,17520,865,0,179870]
[2014,"428520",428,null,520,"Fringe Benefits",0,0,302895,4856,1225,0,308976]
[2014,"428530",428,null,530,"Insurance (non-employee)",0,0,105487,0,0,0,105487]
[2014,"428550",428,null,550,"Rental/Lease of Equipment",0,0,150522,0,0,0,150522]
[2014,"428560",428,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"428600",428,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"428610",428,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"428620",428,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"428700",428,null,700,"Non-Operating / Capital Facilities Costs",0,0,4633815,0,0,0,4633815]
[2014,"428720",428,null,720,"Long-Term Interest, facilities related",0,0,682860,0,0,0,682860]
[2014,"428725",428,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"428730",428,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"428740",428,null,740,"Rental/Lease of Buildings & Grounds",0,0,1255400,0,0,0,1255400]
[2014,"428750",428,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,2695555,0,0,0,2695555]
[2014,"428760",428,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"428800",428,null,800,"TOTALS",4895841,160056,8647485,550595,350772,0,14604749]
[2014,"428910",428,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"428920",428,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"428900",428,null,900,"Reference: Totals",0,0,8647485,550595,350772,0,14604749]
[2014,"429100",429,null,100,"Administration",0,0,1593809.82,0,20804,83130,1697743.82,"Resubmission from Feb 2018"]
[2014,"429110",429,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"429111",429,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"429112",429,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"429120",429,null,120,"Subtotal - School Leaders",0,0,221170.24,0,0,83130,304300.24]
[2014,"429121",429,null,121,"    Salaries - Professional",0,0,221170.24,0,0,83130,304300.24]
[2014,"429122",429,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"429130",429,null,130,"Subtotal - Business and Finance",0,0,455444.2,0,20804,0,476248.2]
[2014,"429131",429,null,131,"    Salaries - Professional",0,0,397587.20000000001,0,20804,0,418391.2]
[2014,"429132",429,null,132,"    Contracted Services",0,0,57857,0,0,0,57857]
[2014,"429140",429,null,140,"Subtotal - Human Resources",0,0,256079.4,0,0,0,256079.4]
[2014,"429141",429,null,141,"    Salaries - Professional",0,0,198083.4,0,0,0,198083.4]
[2014,"429142",429,null,142,"    Contracted Services",0,0,57996,0,0,0,57996]
[2014,"429150",429,null,150,"Subtotal - Legal Services",0,0,37652,0,0,0,37652]
[2014,"429151",429,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"429152",429,null,152,"    Contracted Services",0,0,37652,0,0,0,37652]
[2014,"429160",429,null,160,"Subtotal - Info. Management & Technology",0,0,162182.57999999999,0,0,0,162182.57999999999]
[2014,"429161",429,null,161,"    Salaries - Professional",0,0,162182.57999999999,0,0,0,162182.57999999999]
[2014,"429162",429,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"429163",429,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"429164",429,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"429170",429,null,170,"Subtotal - Development (Private)",0,0,189092,0,0,0,189092]
[2014,"429170a",429,null,"170a","    Salaries - Professional - Private",0,0,189092,0,0,0,189092]
[2014,"429170b",429,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"429170c",429,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"429171",429,null,171,"Subtotal - Development (Public)",0,0,119647.64000000001,0,0,0,119647.64000000001]
[2014,"429171a",429,null,"171a","    Salaries - Professional - Public",0,0,119647.64000000001,0,0,0,119647.64000000001]
[2014,"429171b",429,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"429180",429,null,180,"Subtotal - Other Administration",0,0,152541.76000000001,0,0,0,152541.76000000001]
[2014,"429181",429,null,181,"    Salaries - Clerical",0,0,38093.760000000002,0,0,0,38093.760000000002]
[2014,"429182",429,null,182,"    Recruitment/Advertising",0,0,43641,0,0,0,43641]
[2014,{"$f":"C1375&E1375","v":"429183"},429,null,183,"    Travel, Dues, and other expenses",0,0,60365,0,0,0,60365]
[2014,"429184",429,null,184,"    Supplies and Materials",0,0,10442,0,0,0,10442]
[2014,"429200",429,null,200,"Instructional Services",4024408.92,854190.65,30493,5600,714055,303426,5932173.5700000003]
[2014,"429210",429,null,210,"Subtotal - Instructional Leadership",586904.64999999991,101595.41,0,0,221481,0,909981.05999999994]
[2014,"429211",429,null,211,"    Salaries - Professional",502638.82999999996,81458.41,0,0,179488,0,763585.24]
[2014,"429212",429,null,212,"    Salaries - Clerical",79106.820000000007,20137,0,0,41993,0,141236.82]
[2014,"429213",429,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"429214",429,null,214,"    Supplies and Materials",5159,0,0,0,0,0,5159]
[2014,"429215",429,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"429220",429,null,220,"Subtotal - Classroom and Specialist Teachers",2408676.29,541328.24,0,4500,228564,223926,3406994.5300000003]
[2014,"429221",429,null,221,"    Salaries - Teachers, Classroom",2129675.0099999998,153934,0,4500,161870,223926,2673905.0099999998]
[2014,"429222",429,null,222,"    Salaries - Teachers, Specialists",279001.28000000003,387394.24,0,0,66694,0,733089.52]
[2014,"429230",429,null,230,"Subtotal - Other Teaching Services",242873.72,178084,0,1100,59746,0,481803.72]
[2014,"429231",429,null,231,"    Salaries - Professional",151946.16,0,0,0,0,0,151946.16]
[2014,"429232",429,null,232,"    Salaries - Nonclerical Paraprofessionals",48855.56,0,0,0,6794,0,55649.56]
[2014,"429233",429,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"429234",429,null,234,"    Contracted Services",42072,178084,0,1100,52952,0,274208]
[2014,"429240",429,null,240,"Subtotal - Professional Development",179226,4890,0,0,95216,0,279332]
[2014,"429241",429,null,241,"    Salaries - Professional",7324,0,0,0,81596,0,88920]
[2014,"429242",429,null,242,"    Contracted Services",81402,3640,0,0,5305,0,90347]
[2014,"429243",429,null,243,"    Supplies and Materials",9428,0,0,0,0,0,9428]
[2014,"429244",429,null,244,"    Travel and other expenses",81072,1250,0,0,8315,0,90637]
[2014,"429250",429,null,250,"Subtotal - Guidance, Psychological & Testing",330180.26,989,0,0,61000,48300,440469.26]
[2014,"429251",429,null,251,"    Salaries - Professional",318276.26,0,0,0,60000,48300,426576.26]
[2014,"429252",429,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"429253",429,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"429254",429,null,254,"    Supplies and Materials",11904,989,0,0,1000,0,13893]
[2014,"429260",429,null,260,"Subtotal - Materials, Equipment & Technology",276548,27304,30493,0,48048,31200,413593]
[2014,"429261",429,null,261,"    Textbooks & Related Media/Materials",20359,25514,0,0,16878,0,62751]
[2014,"429262",429,null,262,"    Other Instructional Materials",49840,431,0,0,4622,31200,86093]
[2014,"429263",429,null,263,"    Instructional Equipment",37090,46,0,0,15000,0,52136]
[2014,"429264",429,null,264,"    General Supplies",63107,1313,0,0,3001,0,67421]
[2014,"429265",429,null,265,"    Other Instructional Services",106152,0,0,0,0,0,106152]
[2014,"429266",429,null,266,"    Classroom Instructional Technology",0,0,30493,0,8547,0,39040]
[2014,"429267",429,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"429268",429,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"429269",429,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"429300",429,null,300,"Pupil Services",171833,1360,308371.34999999998,6469,383506,6900,878439.35]
[2014,"429310",429,null,310,"Salaries - Pupil Services, non-food-related",0,0,56160,0,0,0,56160]
[2014,"429315",429,null,315,"Salaries - Food Services",0,0,50532.35,0,0,0,50532.35]
[2014,"429320",429,null,320,"Health Services",0,0,2678,0,0,0,2678]
[2014,"429330",429,null,330,"Student Transportation (to and from school)",171833,1360,0,0,0,0,173193]
[2014,"429340",429,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"429350",429,null,350,"Food Services",0,0,33813,6469,383506,0,423788]
[2014,"429360",429,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"429370",429,null,370,"Other Student Activities",0,0,165188,0,0,6900,172088]
[2014,"429400",429,null,400,"Operation & Maintenance of Plant",0,0,407823.24,0,0,0,407823.24]
[2014,"429410",429,null,410,"Salaries - Operation & Maintenance of Plant",0,0,80325.240000000005,0,0,0,80325.240000000005]
[2014,"429420",429,null,420,"Utilities",0,0,119608,0,0,0,119608]
[2014,"429430",429,null,430,"Maintenance of Buildings & Grounds",0,0,165048,0,0,0,165048]
[2014,"429440",429,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"429450",429,null,450,"Networking and Telecommunications",0,0,42842,0,0,0,42842]
[2014,"429500",429,null,500,"Benefits and Other Fixed Charges",0,0,1015814,0,18906,0,1034720]
[2014,"429510",429,null,510,"Employee Retirement",0,0,2218,0,18906,0,21124]
[2014,"429520",429,null,520,"Fringe Benefits",0,0,942545,0,0,0,942545]
[2014,"429530",429,null,530,"Insurance (non-employee)",0,0,59243,0,0,0,59243]
[2014,"429550",429,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"429560",429,null,560,"Short-Term Interest",0,0,11808,0,0,0,11808]
[2014,"429600",429,null,600,"Community Services",0,0,385778.02,0,24993,0,410771.02]
[2014,"429610",429,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"429620",429,null,620,"Civic Activities",0,0,385778.02,0,24993,0,410771.02]
[2014,"429700",429,null,700,"Non-Operating / Capital Facilities Costs",0,0,1253920,0,0,0,1253920]
[2014,"429720",429,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"429725",429,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,{"$f":"C1439&E1439","v":"429730"},429,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"429740",429,null,740,"Rental/Lease of Buildings & Grounds",0,0,1101079.5,0,0,0,1101079.5]
[2014,"429750",429,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,152840.5,0,0,0,152840.5]
[2014,"429760",429,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"429800",429,null,800,"TOTALS",4196241.92,855550.65,4996009.43,12069,1162264,393456,11615591]
[2014,"429910",429,null,910,"Reference: Capitalized Expenditures",0,0,0,0,15000,0,15000]
[2014,"429920",429,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"429900",429,null,900,"Reference: Totals",0,0,4996009.43,12069,1177264,393456,11630591]
[2014,"430100",430,null,100,"Administration",0,0,1382721.93,0,5202,0,1387923.93]
[2014,"430110",430,null,110,"Subtotal - Board of Trustees",0,0,542.32000000000005,0,0,0,542.32000000000005]
[2014,"430111",430,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"430112",430,null,112,"    Travel and other expenses",0,0,542.32000000000005,0,0,0,542.32000000000005]
[2014,"430120",430,null,120,"Subtotal - School Leaders",0,0,143000.16,0,0,0,143000.16]
[2014,"430121",430,null,121,"    Salaries - Professional",0,0,143000.16,0,0,0,143000.16]
[2014,"430122",430,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"430130",430,null,130,"Subtotal - Business and Finance",0,0,141749.88,0,0,0,141749.88]
[2014,"430131",430,null,131,"    Salaries - Professional",0,0,133749.88,0,0,0,133749.88]
[2014,"430132",430,null,132,"    Contracted Services",0,0,8000,0,0,0,8000]
[2014,"430140",430,null,140,"Subtotal - Human Resources",0,0,69249.960000000006,0,0,0,69249.960000000006]
[2014,"430141",430,null,141,"    Salaries - Professional",0,0,69249.960000000006,0,0,0,69249.960000000006]
[2014,"430142",430,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"430150",430,null,150,"Subtotal - Legal Services",0,0,327961.84000000003,0,0,0,327961.84000000003]
[2014,"430151",430,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"430152",430,null,152,"    Contracted Services",0,0,327961.84000000003,0,0,0,327961.84000000003]
[2014,"430160",430,null,160,"Subtotal - Info. Management & Technology",0,0,191457.08000000002,0,0,0,191457.08000000002]
[2014,"430161",430,null,161,"    Salaries - Professional",0,0,71500.08,0,0,0,71500.08]
[2014,"430162",430,null,162,"    Contracted Services",0,0,21200,0,0,0,21200]
[2014,"430163",430,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"430164",430,null,164,"    Depreciation for Information Technology",0,0,98757,0,0,0,98757]
[2014,"430170",430,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"430170a",430,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"430170b",430,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"430170c",430,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"430171",430,null,171,"Subtotal - Development (Public)",0,0,68103.73,0,0,0,68103.73]
[2014,"430171a",430,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"430171b",430,null,"171b","    Contracted Services - Public",0,0,68103.73,0,0,0,68103.73]
[2014,"430180",430,null,180,"Subtotal - Other Administration",0,0,440656.95999999996,0,5202,0,445858.95999999996]
[2014,"430181",430,null,181,"    Salaries - Clerical",0,0,395346.33999999997,0,5202,0,400548.33999999997]
[2014,"430182",430,null,182,"    Recruitment/Advertising",0,0,4163.2700000000004,0,0,0,4163.2700000000004]
[2014,"430183",430,null,183,"    Travel, Dues, and other expenses",0,0,41147.35,0,0,0,41147.35]
[2014,"430184",430,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"430200",430,null,200,"Instructional Services",5984978.21,309367.67999999999,0,0,165113,0,6459458.8899999997]
[2014,"430210",430,null,210,"Subtotal - Instructional Leadership",827707.81,74727,0,0,37923,0,940357.81]
[2014,"430211",430,null,211,"    Salaries - Professional",713306,68577,0,0,37923,0,819806]
[2014,"430212",430,null,212,"    Salaries - Clerical",65550.880000000005,0,0,0,0,0,65550.880000000005]
[2014,"430213",430,null,213,"    Contracted Services",48850.930000000008,6150,0,0,0,0,55000.930000000008]
[2014,"430214",430,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"430215",430,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"430220",430,null,220,"Subtotal - Classroom and Specialist Teachers",3568251.58,213370.13,0,0,23235,0,3804856.71]
[2014,"430221",430,null,221,"    Salaries - Teachers, Classroom",3180317.5100000002,118214,0,0,23235,0,3321766.5100000002]
[2014,"430222",430,null,222,"    Salaries - Teachers, Specialists",387934.07,95156.12999999999,0,0,0,0,483090.2]
[2014,"430230",430,null,230,"Subtotal - Other Teaching Services",215703.6,8718,0,0,95271,0,319692.59999999998]
[2014,"430231",430,null,231,"    Salaries - Professional",173313,1351,0,0,19300,0,193964]
[2014,"430232",430,null,232,"    Salaries - Nonclerical Paraprofessionals",0,7367,0,0,70000,0,77367]
[2014,"430233",430,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"430234",430,null,234,"    Contracted Services",42390.600000000006,0,0,0,5971,0,48361.600000000006]
[2014,"430240",430,null,240,"Subtotal - Professional Development",101858.9,0,0,0,0,0,101858.9]
[2014,"430241",430,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"430242",430,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"430243",430,null,243,"    Supplies and Materials",79880.27,0,0,0,0,0,79880.27]
[2014,"430244",430,null,244,"    Travel and other expenses",21978.629999999997,0,0,0,0,0,21978.629999999997]
[2014,"430250",430,null,250,"Subtotal - Guidance, Psychological & Testing",535173.50999999989,0,0,0,0,0,535173.50999999989]
[2014,"430251",430,null,251,"    Salaries - Professional",363884.16,0,0,0,0,0,363884.16]
[2014,"430252",430,null,252,"    Salaries - Clerical",43001,0,0,0,0,0,43001]
[2014,{"$f":"C1503&E1503","v":"430253"},430,null,253,"    Contracted Services",127100,0,0,0,0,0,127100]
[2014,"430254",430,null,254,"    Supplies and Materials",1188.3499999999999,0,0,0,0,0,1188.3499999999999]
[2014,"430260",430,null,260,"Subtotal - Materials, Equipment & Technology",736282.80999999994,12552.55,0,0,8684,0,757519.35999999999]
[2014,"430261",430,null,261,"    Textbooks & Related Media/Materials",67218.490000000005,0,0,0,0,0,67218.490000000005]
[2014,"430262",430,null,262,"    Other Instructional Materials",0,8134.55,0,0,0,0,8134.55]
[2014,"430263",430,null,263,"    Instructional Equipment",187960.97,0,0,0,0,0,187960.97]
[2014,"430264",430,null,264,"    General Supplies",210879,0,0,0,3102,0,213981]
[2014,"430265",430,null,265,"    Other Instructional Services",99943,4418,0,0,5582,0,109943]
[2014,"430266",430,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"430267",430,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"430268",430,null,268,"    Instructional Software",3418,0,0,0,0,0,3418]
[2014,"430269",430,null,269,"    Depreciation for Instructional Equipment",166863.35,0,0,0,0,0,166863.35]
[2014,"430300",430,null,300,"Pupil Services",471299.88999999996,0,871874.23,1376,18173,0,1362723.1199999999]
[2014,"430310",430,null,310,"Salaries - Pupil Services, non-food-related",0,0,208725.37,0,0,0,208725.37]
[2014,"430315",430,null,315,"Salaries - Food Services",0,0,79702.39,0,0,0,79702.39]
[2014,"430320",430,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"430330",430,null,330,"Student Transportation (to and from school)",458812.85,0,0,0,0,0,458812.85]
[2014,"430340",430,null,340,"Depreciation of Transportation Vehicles",12487.04,0,0,0,0,0,12487.04]
[2014,"430350",430,null,350,"Food Services",0,0,98818,1376,18173,0,118367]
[2014,"430360",430,null,360,"Athletic Services",0,0,219999.96000000002,0,0,0,219999.96000000002]
[2014,"430370",430,null,370,"Other Student Activities",0,0,264628.51,0,0,0,264628.51]
[2014,"430400",430,null,400,"Operation & Maintenance of Plant",0,0,728637.49,0,0,0,728637.49]
[2014,"430410",430,null,410,"Salaries - Operation & Maintenance of Plant",0,0,151055,0,0,0,151055]
[2014,"430420",430,null,420,"Utilities",0,0,222642.91,0,0,0,222642.91]
[2014,"430430",430,null,430,"Maintenance of Buildings & Grounds",0,0,110477.98,0,0,0,110477.98]
[2014,"430440",430,null,440,"Maintenance of Equipment",0,0,73465.600000000006,0,0,0,73465.600000000006]
[2014,"430450",430,null,450,"Networking and Telecommunications",0,0,170996,0,0,0,170996]
[2014,"430500",430,null,500,"Benefits and Other Fixed Charges",0,0,1129466,0,3885,0,1133351]
[2014,"430510",430,null,510,"Employee Retirement",0,0,182865,0,2912,0,185777]
[2014,"430520",430,null,520,"Fringe Benefits",0,0,786107.04999999993,0,973,0,787080.04999999993]
[2014,"430530",430,null,530,"Insurance (non-employee)",0,0,75787,0,0,0,75787]
[2014,"430550",430,null,550,"Rental/Lease of Equipment",0,0,84706.95,0,0,0,84706.95]
[2014,"430560",430,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"430600",430,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"430610",430,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"430620",430,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"430700",430,null,700,"Non-Operating / Capital Facilities Costs",0,0,1978828.24,0,0,0,1978828.24]
[2014,"430720",430,null,720,"Long-Term Interest, facilities related",0,0,17988.12,0,0,0,17988.12]
[2014,"430725",430,null,725,"Long-Term Interest, non-facilities related",0,0,10555.61,0,0,0,10555.61]
[2014,"430730",430,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"430740",430,null,740,"Rental/Lease of Buildings & Grounds",0,0,1924967.58,0,0,0,1924967.58]
[2014,"430750",430,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,25316.93,0,0,0,25316.93]
[2014,"430760",430,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"430800",430,null,800,"TOTALS",6456278.0999999996,309367.67999999999,6091527.8900000006,1376,192373,0,13050922.67]
[2014,"430910",430,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"430920",430,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"430900",430,null,900,"Reference: Totals",0,0,6091527.8900000006,1376,192373,0,13050922.67]
[2014,"431100",431,null,100,"Administration",0,0,225385,0,10000,0,235385]
[2014,"431110",431,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"431111",431,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"431112",431,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"431120",431,null,120,"Subtotal - School Leaders",0,0,47670,0,10000,0,57670]
[2014,"431121",431,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"431122",431,null,122,"    Contracted Services",0,0,47670,0,10000,0,57670]
[2014,"431130",431,null,130,"Subtotal - Business and Finance",0,0,31153,0,0,0,31153]
[2014,"431131",431,null,131,"    Salaries - Professional",0,0,6773,0,0,0,6773]
[2014,"431132",431,null,132,"    Contracted Services",0,0,24380,0,0,0,24380]
[2014,"431140",431,null,140,"Subtotal - Human Resources",0,0,20082,0,0,0,20082]
[2014,"431141",431,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"431142",431,null,142,"    Contracted Services",0,0,20082,0,0,0,20082]
[2014,"431150",431,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"431151",431,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"431152",431,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"431160",431,null,160,"Subtotal - Info. Management & Technology",0,0,46123,0,0,0,46123]
[2014,{"$f":"C1567&E1567","v":"431161"},431,null,161,"    Salaries - Professional",0,0,24437,0,0,0,24437]
[2014,"431162",431,null,162,"    Contracted Services",0,0,21686,0,0,0,21686]
[2014,"431163",431,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"431164",431,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"431170",431,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"431170a",431,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"431170b",431,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"431170c",431,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"431171",431,null,171,"Subtotal - Development (Public)",0,0,33317,0,0,0,33317]
[2014,"431171a",431,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"431171b",431,null,"171b","    Contracted Services - Public",0,0,33317,0,0,0,33317]
[2014,"431180",431,null,180,"Subtotal - Other Administration",0,0,47040,0,0,0,47040]
[2014,"431181",431,null,181,"    Salaries - Clerical",0,0,15548,0,0,0,15548]
[2014,"431182",431,null,182,"    Recruitment/Advertising",0,0,12509,0,0,0,12509]
[2014,"431183",431,null,183,"    Travel, Dues, and other expenses",0,0,5689,0,0,0,5689]
[2014,"431184",431,null,184,"    Supplies and Materials",0,0,13294,0,0,0,13294]
[2014,"431200",431,null,200,"Instructional Services",817277.71,136349,40378,0,202597,0,1196601.71]
[2014,"431210",431,null,210,"Subtotal - Instructional Leadership",116781,34315,0,0,0,0,151096]
[2014,"431211",431,null,211,"    Salaries - Professional",75624,24809,0,0,0,0,100433]
[2014,"431212",431,null,212,"    Salaries - Clerical",38664,8675,0,0,0,0,47339]
[2014,"431213",431,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"431214",431,null,214,"    Supplies and Materials",2493,831,0,0,0,0,3324]
[2014,"431215",431,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"431220",431,null,220,"Subtotal - Classroom and Specialist Teachers",595174.99,66291,0,0,158269,0,819734.99]
[2014,"431221",431,null,221,"    Salaries - Teachers, Classroom",595174.99,37990,0,0,158269,0,791433.99]
[2014,"431222",431,null,222,"    Salaries - Teachers, Specialists",0,28301,0,0,0,0,28301]
[2014,"431230",431,null,230,"Subtotal - Other Teaching Services",3018,31604,0,0,0,0,34622]
[2014,"431231",431,null,231,"    Salaries - Professional",0,31462,0,0,0,0,31462]
[2014,"431232",431,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"431233",431,null,233,"    Salaries - Clerical",405,0,0,0,0,0,405]
[2014,"431234",431,null,234,"    Contracted Services",2613,142,0,0,0,0,2755]
[2014,"431240",431,null,240,"Subtotal - Professional Development",1680.72,107,4213,0,15663,0,21663.72]
[2014,"431241",431,null,241,"    Salaries - Professional",1680.72,107,0,0,0,0,1787.72]
[2014,"431242",431,null,242,"    Contracted Services",0,0,4000,0,15663,0,19663]
[2014,"431243",431,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"431244",431,null,244,"    Travel and other expenses",0,0,213,0,0,0,213]
[2014,"431250",431,null,250,"Subtotal - Guidance, Psychological & Testing",31041,1874,0,0,0,0,32915]
[2014,"431251",431,null,251,"    Salaries - Professional",29364,1874,0,0,0,0,31238]
[2014,"431252",431,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"431253",431,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"431254",431,null,254,"    Supplies and Materials",1677,0,0,0,0,0,1677]
[2014,"431260",431,null,260,"Subtotal - Materials, Equipment & Technology",69582,2158,36165,0,28665,0,136570]
[2014,"431261",431,null,261,"    Textbooks & Related Media/Materials",20722,1323,0,0,17253,0,39298]
[2014,"431262",431,null,262,"    Other Instructional Materials",1362,237,0,0,1481,0,3080]
[2014,"431263",431,null,263,"    Instructional Equipment",40489,70,0,0,844,0,41403]
[2014,"431264",431,null,264,"    General Supplies",6154,393,0,0,0,0,6547]
[2014,"431265",431,null,265,"    Other Instructional Services",855,135,0,0,0,0,990]
[2014,"431266",431,null,266,"    Classroom Instructional Technology",0,0,31343,0,9087,0,40430]
[2014,"431267",431,null,267,"    Other Instructional Hardware",0,0,4822,0,0,0,4822]
[2014,"431268",431,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"431269",431,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"431300",431,null,300,"Pupil Services",74293,4742,89306,1338,87045,0,256724]
[2014,"431310",431,null,310,"Salaries - Pupil Services, non-food-related",0,0,61171,0,0,0,61171]
[2014,"431315",431,null,315,"Salaries - Food Services",0,0,13694,0,0,0,13694]
[2014,"431320",431,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"431330",431,null,330,"Student Transportation (to and from school)",74293,4742,0,0,0,0,79035]
[2014,"431340",431,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"431350",431,null,350,"Food Services",0,0,13878,1338,87045,0,102261]
[2014,"431360",431,null,360,"Athletic Services",0,0,469,0,0,0,469]
[2014,"431370",431,null,370,"Other Student Activities",0,0,94,0,0,0,94]
[2014,"431400",431,null,400,"Operation & Maintenance of Plant",0,0,136098,0,0,0,136098]
[2014,"431410",431,null,410,"Salaries - Operation & Maintenance of Plant",0,0,3324,0,0,0,3324]
[2014,"431420",431,null,420,"Utilities",0,0,35144,0,0,0,35144]
[2014,"431430",431,null,430,"Maintenance of Buildings & Grounds",0,0,85235,0,0,0,85235]
[2014,{"$f":"C1631&E1631","v":"431440"},431,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"431450",431,null,450,"Networking and Telecommunications",0,0,12395,0,0,0,12395]
[2014,"431500",431,null,500,"Benefits and Other Fixed Charges",0,0,146763,0,18705,0,165468]
[2014,"431510",431,null,510,"Employee Retirement",0,0,27863,0,13457,0,41320]
[2014,"431520",431,null,520,"Fringe Benefits",0,0,106624,0,5248,0,111872]
[2014,"431530",431,null,530,"Insurance (non-employee)",0,0,12276,0,0,0,12276]
[2014,"431550",431,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"431560",431,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"431600",431,null,600,"Community Services",0,0,1664,0,0,0,1664]
[2014,"431610",431,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"431620",431,null,620,"Civic Activities",0,0,1664,0,0,0,1664]
[2014,"431700",431,null,700,"Non-Operating / Capital Facilities Costs",0,0,127870,0,0,0,127870]
[2014,"431720",431,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"431725",431,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"431730",431,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"431740",431,null,740,"Rental/Lease of Buildings & Grounds",0,0,122179,0,0,0,122179]
[2014,"431750",431,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,5671,0,0,0,5671]
[2014,"431760",431,null,760,"Bad debt / loss on disposal of assets",0,0,20,0,0,0,20]
[2014,"431800",431,null,800,"TOTALS",891570.71,141091,767464,1338,318347,0,2119810.71]
[2014,"431910",431,null,910,"Reference: Capitalized Expenditures",0,0,0,0,7337,0,7337]
[2014,"431920",431,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"431900",431,null,900,"Reference: Totals",0,0,767464,1338,325684,0,2127147.71]
[2014,"432100",432,null,100,"Administration",0,0,313380,0,3890,0,317270]
[2014,"432110",432,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"432111",432,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432112",432,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"432120",432,null,120,"Subtotal - School Leaders",0,0,82556,0,0,0,82556]
[2014,"432121",432,null,121,"    Salaries - Professional",0,0,82556,0,0,0,82556]
[2014,"432122",432,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432130",432,null,130,"Subtotal - Business and Finance",0,0,66227,0,3890,0,70117]
[2014,"432131",432,null,131,"    Salaries - Professional",0,0,66227,0,3890,0,70117]
[2014,"432132",432,null,132,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432140",432,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"432141",432,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"432142",432,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432150",432,null,150,"Subtotal - Legal Services",0,0,19,0,0,0,19]
[2014,"432151",432,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"432152",432,null,152,"    Contracted Services",0,0,19,0,0,0,19]
[2014,"432160",432,null,160,"Subtotal - Info. Management & Technology",0,0,37232,0,0,0,37232]
[2014,"432161",432,null,161,"    Salaries - Professional",0,0,37232,0,0,0,37232]
[2014,"432162",432,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432163",432,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"432164",432,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"432170",432,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"432170a",432,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"432170b",432,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"432170c",432,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"432171",432,null,171,"Subtotal - Development (Public)",0,0,11670,0,0,0,11670]
[2014,"432171a",432,null,"171a","    Salaries - Professional - Public",0,0,11670,0,0,0,11670]
[2014,"432171b",432,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"432180",432,null,180,"Subtotal - Other Administration",0,0,115676,0,0,0,115676]
[2014,"432181",432,null,181,"    Salaries - Clerical",0,0,88000,0,0,0,88000]
[2014,"432182",432,null,182,"    Recruitment/Advertising",0,0,1518,0,0,0,1518]
[2014,"432183",432,null,183,"    Travel, Dues, and other expenses",0,0,8816,0,0,0,8816]
[2014,"432184",432,null,184,"    Supplies and Materials",0,0,17342,0,0,0,17342]
[2014,"432200",432,null,200,"Instructional Services",1440965,305575,66516,0,53179,0,1866235]
[2014,"432210",432,null,210,"Subtotal - Instructional Leadership",59216,14984,0,0,0,0,74200]
[2014,"432211",432,null,211,"    Salaries - Professional",59216,14984,0,0,0,0,74200]
[2014,"432212",432,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"432213",432,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432214",432,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"432215",432,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"432220",432,null,220,"Subtotal - Classroom and Specialist Teachers",1224999,231544,0,0,12467,0,1469010]
[2014,"432221",432,null,221,"    Salaries - Teachers, Classroom",1224999,179256,0,0,12467,0,1416722]
[2014,{"$f":"C1695&E1695","v":"432222"},432,null,222,"    Salaries - Teachers, Specialists",0,52288,0,0,0,0,52288]
[2014,"432230",432,null,230,"Subtotal - Other Teaching Services",79969,15600,0,0,35865,0,131434]
[2014,"432231",432,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"432232",432,null,232,"    Salaries - Nonclerical Paraprofessionals",79969,0,0,0,21665,0,101634]
[2014,"432233",432,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"432234",432,null,234,"    Contracted Services",0,15600,0,0,14200,0,29800]
[2014,"432240",432,null,240,"Subtotal - Professional Development",0,0,9785,0,2572,0,12357]
[2014,"432241",432,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"432242",432,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432243",432,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"432244",432,null,244,"    Travel and other expenses",0,0,9785,0,2572,0,12357]
[2014,"432250",432,null,250,"Subtotal - Guidance, Psychological & Testing",39495,39495,0,0,0,0,78990]
[2014,"432251",432,null,251,"    Salaries - Professional",39495,39495,0,0,0,0,78990]
[2014,"432252",432,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"432253",432,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"432254",432,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"432260",432,null,260,"Subtotal - Materials, Equipment & Technology",37286,3952,56731,0,2275,0,100244]
[2014,"432261",432,null,261,"    Textbooks & Related Media/Materials",16660,1964,0,0,1775,0,20399]
[2014,"432262",432,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"432263",432,null,263,"    Instructional Equipment",20626,1988,0,0,0,0,22614]
[2014,"432264",432,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"432265",432,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"432266",432,null,266,"    Classroom Instructional Technology",0,0,56731,0,500,0,57231]
[2014,"432267",432,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"432268",432,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"432269",432,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"432300",432,null,300,"Pupil Services",0,0,179707,789,9121,0,189617]
[2014,"432310",432,null,310,"Salaries - Pupil Services, non-food-related",0,0,89678,0,0,0,89678]
[2014,"432315",432,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"432320",432,null,320,"Health Services",0,0,579,0,0,0,579]
[2014,"432330",432,null,330,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2014,"432340",432,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"432350",432,null,350,"Food Services",0,0,32401,589,9121,0,42111]
[2014,"432360",432,null,360,"Athletic Services",0,0,7932,0,0,0,7932]
[2014,"432370",432,null,370,"Other Student Activities",0,0,49117,200,0,0,49317]
[2014,"432400",432,null,400,"Operation & Maintenance of Plant",0,0,191224.36,0,0,0,191224.36]
[2014,"432410",432,null,410,"Salaries - Operation & Maintenance of Plant",0,0,37232,0,0,0,37232]
[2014,"432420",432,null,420,"Utilities",0,0,47395,0,0,0,47395]
[2014,"432430",432,null,430,"Maintenance of Buildings & Grounds",0,0,99214.36,0,0,0,99214.36]
[2014,"432440",432,null,440,"Maintenance of Equipment",0,0,7345,0,0,0,7345]
[2014,"432450",432,null,450,"Networking and Telecommunications",0,0,38,0,0,0,38]
[2014,"432500",432,null,500,"Benefits and Other Fixed Charges",0,0,449362,0,2037,0,451399]
[2014,"432510",432,null,510,"Employee Retirement",0,0,63764,0,0,0,63764]
[2014,"432520",432,null,520,"Fringe Benefits",0,0,349503,0,2037,0,351540]
[2014,"432530",432,null,530,"Insurance (non-employee)",0,0,36095,0,0,0,36095]
[2014,"432550",432,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"432560",432,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"432600",432,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"432610",432,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"432620",432,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"432700",432,null,700,"Non-Operating / Capital Facilities Costs",0,0,272868,0,0,0,272868]
[2014,"432720",432,null,720,"Long-Term Interest, facilities related",0,0,163612,0,0,0,163612]
[2014,"432725",432,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"432730",432,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"432740",432,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"432750",432,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,109256,0,0,0,109256]
[2014,"432760",432,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"432800",432,null,800,"TOTALS",1440965,305575,1473057.3599999999,789,68227,0,3288613.36]
[2014,"432910",432,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"432920",432,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"432900",432,null,900,"Reference: Totals",0,0,1473057.3599999999,789,68227,0,3288613.36]
[2014,"435100",435,null,100,"Administration",0,0,720348,0,0,0,720348]
[2014,"435110",435,null,110,"Subtotal - Board of Trustees",0,0,53306,0,0,0,53306]
[2014,"435111",435,null,111,"    Contracted Services",0,0,44529,0,0,0,44529]
[2014,{"$f":"C1759&E1759","v":"435112"},435,null,112,"    Travel and other expenses",0,0,8777,0,0,0,8777]
[2014,"435120",435,null,120,"Subtotal - School Leaders",0,0,132050,0,0,0,132050]
[2014,"435121",435,null,121,"    Salaries - Professional",0,0,131800,0,0,0,131800]
[2014,"435122",435,null,122,"    Contracted Services",0,0,250,0,0,0,250]
[2014,"435130",435,null,130,"Subtotal - Business and Finance",0,0,90841,0,0,0,90841]
[2014,"435131",435,null,131,"    Salaries - Professional",0,0,80854,0,0,0,80854]
[2014,"435132",435,null,132,"    Contracted Services",0,0,9987,0,0,0,9987]
[2014,"435140",435,null,140,"Subtotal - Human Resources",0,0,22271,0,0,0,22271]
[2014,"435141",435,null,141,"    Salaries - Professional",0,0,20906,0,0,0,20906]
[2014,"435142",435,null,142,"    Contracted Services",0,0,1365,0,0,0,1365]
[2014,"435150",435,null,150,"Subtotal - Legal Services",0,0,28963,0,0,0,28963]
[2014,"435151",435,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"435152",435,null,152,"    Contracted Services",0,0,28963,0,0,0,28963]
[2014,"435160",435,null,160,"Subtotal - Info. Management & Technology",0,0,195443,0,0,0,195443]
[2014,"435161",435,null,161,"    Salaries - Professional",0,0,7200,0,0,0,7200]
[2014,"435162",435,null,162,"    Contracted Services",0,0,107768,0,0,0,107768]
[2014,"435163",435,null,163,"    Supplies and Materials",0,0,26077,0,0,0,26077]
[2014,"435164",435,null,164,"    Depreciation for Information Technology",0,0,54398,0,0,0,54398]
[2014,"435170",435,null,170,"Subtotal - Development (Private)",0,0,8128,0,0,0,8128]
[2014,"435170a",435,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"435170b",435,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"435170c",435,null,"170c","    Fundraising - Private",0,0,8128,0,0,0,8128]
[2014,"435171",435,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"435171a",435,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"435171b",435,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"435180",435,null,180,"Subtotal - Other Administration",0,0,189346,0,0,0,189346]
[2014,"435181",435,null,181,"    Salaries - Clerical",0,0,103914,0,0,0,103914]
[2014,"435182",435,null,182,"    Recruitment/Advertising",0,0,16844,0,0,0,16844]
[2014,"435183",435,null,183,"    Travel, Dues, and other expenses",0,0,38525,0,0,0,38525]
[2014,"435184",435,null,184,"    Supplies and Materials",0,0,30063,0,0,0,30063]
[2014,"435200",435,null,200,"Instructional Services",3283452,1052094,42751,0,235387,2830,4616514]
[2014,"435210",435,null,210,"Subtotal - Instructional Leadership",485623,45991,4237,0,34500,0,570351]
[2014,"435211",435,null,211,"    Salaries - Professional",461118,29116,0,0,34500,0,524734]
[2014,"435212",435,null,212,"    Salaries - Clerical",24505,16875,0,0,0,0,41380]
[2014,"435213",435,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"435214",435,null,214,"    Supplies and Materials",0,0,871,0,0,0,871]
[2014,"435215",435,null,215,"    Travel and other expenses",0,0,3366,0,0,0,3366]
[2014,"435220",435,null,220,"Subtotal - Classroom and Specialist Teachers",2455562,522350,0,0,156687,0,3134599]
[2014,"435221",435,null,221,"    Salaries - Teachers, Classroom",2455562,375521,0,0,156687,0,2987770]
[2014,"435222",435,null,222,"    Salaries - Teachers, Specialists",0,146829,0,0,0,0,146829]
[2014,"435230",435,null,230,"Subtotal - Other Teaching Services",169766,282589,0,0,0,0,452355]
[2014,"435231",435,null,231,"    Salaries - Professional",18366,0,0,0,0,0,18366]
[2014,"435232",435,null,232,"    Salaries - Nonclerical Paraprofessionals",0,222999,0,0,0,0,222999]
[2014,"435233",435,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"435234",435,null,234,"    Contracted Services",151400,59590,0,0,0,0,210990]
[2014,"435240",435,null,240,"Subtotal - Professional Development",0,0,38488,0,6050,2830,47368]
[2014,"435241",435,null,241,"    Salaries - Professional",0,0,21050,0,4289,0,25339]
[2014,"435242",435,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"435243",435,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"435244",435,null,244,"    Travel and other expenses",0,0,17438,0,1761,2830,22029]
[2014,"435250",435,null,250,"Subtotal - Guidance, Psychological & Testing",72314,199516,0,0,38150,0,309980]
[2014,"435251",435,null,251,"    Salaries - Professional",68708,179600,0,0,0,0,248308]
[2014,"435252",435,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"435253",435,null,253,"    Contracted Services",0,19916,0,0,38150,0,58066]
[2014,"435254",435,null,254,"    Supplies and Materials",3606,0,0,0,0,0,3606]
[2014,"435260",435,null,260,"Subtotal - Materials, Equipment & Technology",100187,1648,26,0,0,0,101861]
[2014,"435261",435,null,261,"    Textbooks & Related Media/Materials",22156,1648,0,0,0,0,23804]
[2014,"435262",435,null,262,"    Other Instructional Materials",58798,0,0,0,0,0,58798]
[2014,"435263",435,null,263,"    Instructional Equipment",4353,0,0,0,0,0,4353]
[2014,"435264",435,null,264,"    General Supplies",10368,0,0,0,0,0,10368]
[2014,"435265",435,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"435266",435,null,266,"    Classroom Instructional Technology",0,0,26,0,0,0,26]
[2014,"435267",435,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"435268",435,null,268,"    Instructional Software",4512,0,0,0,0,0,4512]
[2014,{"$f":"C1823&E1823","v":"435269"},435,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"435300",435,null,300,"Pupil Services",42160,32076,749789,0,27361,0,851386]
[2014,"435310",435,null,310,"Salaries - Pupil Services, non-food-related",0,0,112886,0,0,0,112886]
[2014,"435315",435,null,315,"Salaries - Food Services",0,0,64307,0,0,0,64307]
[2014,"435320",435,null,320,"Health Services",0,0,3061,0,0,0,3061]
[2014,"435330",435,null,330,"Student Transportation (to and from school)",42160,32076,0,0,0,0,74236]
[2014,"435340",435,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"435350",435,null,350,"Food Services",0,0,42552,0,27361,0,69913]
[2014,"435360",435,null,360,"Athletic Services",0,0,238461,0,0,0,238461]
[2014,"435370",435,null,370,"Other Student Activities",0,0,288522,0,0,0,288522]
[2014,"435400",435,null,400,"Operation & Maintenance of Plant",0,0,683501,0,0,0,683501]
[2014,"435410",435,null,410,"Salaries - Operation & Maintenance of Plant",0,0,219448,0,0,0,219448]
[2014,"435420",435,null,420,"Utilities",0,0,235720,0,0,0,235720]
[2014,"435430",435,null,430,"Maintenance of Buildings & Grounds",0,0,211274,0,0,0,211274]
[2014,"435440",435,null,440,"Maintenance of Equipment",0,0,9089,0,0,0,9089]
[2014,"435450",435,null,450,"Networking and Telecommunications",0,0,7970,0,0,0,7970]
[2014,"435500",435,null,500,"Benefits and Other Fixed Charges",0,0,778628,0,0,0,778628]
[2014,"435510",435,null,510,"Employee Retirement",0,0,239047,0,0,0,239047]
[2014,"435520",435,null,520,"Fringe Benefits",0,0,437892,0,0,0,437892]
[2014,"435530",435,null,530,"Insurance (non-employee)",0,0,49229,0,0,0,49229]
[2014,"435550",435,null,550,"Rental/Lease of Equipment",0,0,52270,0,0,0,52270]
[2014,"435560",435,null,560,"Short-Term Interest",0,0,190,0,0,0,190]
[2014,"435600",435,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"435610",435,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"435620",435,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"435700",435,null,700,"Non-Operating / Capital Facilities Costs",0,0,1059559,0,0,0,1059559]
[2014,"435720",435,null,720,"Long-Term Interest, facilities related",0,0,458473,0,0,0,458473]
[2014,"435725",435,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"435730",435,null,730,"Other costs related to capital facilities acquisition",0,0,157825,0,0,0,157825]
[2014,"435740",435,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"435750",435,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,443261,0,0,0,443261]
[2014,"435760",435,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"435800",435,null,800,"TOTALS",3325612,1084170,4034576,0,262748,2830,8709936]
[2014,"435910",435,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"435920",435,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"435900",435,null,900,"Reference: Totals",0,0,4034576,0,262748,2830,8709936]
[2014,"436100",436,null,100,"Administration",0,0,485887,0,0,9357,495244]
[2014,"436110",436,null,110,"Subtotal - Board of Trustees",0,0,1731,0,0,8000,9731]
[2014,"436111",436,null,111,"    Contracted Services",0,0,0,0,0,8000,8000]
[2014,"436112",436,null,112,"    Travel and other expenses",0,0,1731,0,0,0,1731]
[2014,"436120",436,null,120,"Subtotal - School Leaders",0,0,44061,0,0,0,44061]
[2014,"436121",436,null,121,"    Salaries - Professional",0,0,44061,0,0,0,44061]
[2014,"436122",436,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"436130",436,null,130,"Subtotal - Business and Finance",0,0,62420,0,0,0,62420]
[2014,"436131",436,null,131,"    Salaries - Professional",0,0,56320,0,0,0,56320]
[2014,"436132",436,null,132,"    Contracted Services",0,0,6100,0,0,0,6100]
[2014,"436140",436,null,140,"Subtotal - Human Resources",0,0,21778,0,0,0,21778]
[2014,"436141",436,null,141,"    Salaries - Professional",0,0,21778,0,0,0,21778]
[2014,"436142",436,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"436150",436,null,150,"Subtotal - Legal Services",0,0,7135,0,0,0,7135]
[2014,"436151",436,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"436152",436,null,152,"    Contracted Services",0,0,7135,0,0,0,7135]
[2014,"436160",436,null,160,"Subtotal - Info. Management & Technology",0,0,93831,0,0,0,93831]
[2014,"436161",436,null,161,"    Salaries - Professional",0,0,69666,0,0,0,69666]
[2014,"436162",436,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"436163",436,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"436164",436,null,164,"    Depreciation for Information Technology",0,0,24165,0,0,0,24165]
[2014,"436170",436,null,170,"Subtotal - Development (Private)",0,0,82212,0,0,1250,83462]
[2014,"436170a",436,null,"170a","    Salaries - Professional - Private",0,0,41670,0,0,0,41670]
[2014,"436170b",436,null,"170b","    Contracted Services - Private",0,0,12762,0,0,1250,14012]
[2014,"436170c",436,null,"170c","    Fundraising - Private",0,0,27780,0,0,0,27780]
[2014,"436171",436,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"436171a",436,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"436171b",436,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,{"$f":"C1887&E1887","v":"436180"},436,null,180,"Subtotal - Other Administration",0,0,172719,0,0,107,172826]
[2014,"436181",436,null,181,"    Salaries - Clerical",0,0,76617,0,0,0,76617]
[2014,"436182",436,null,182,"    Recruitment/Advertising",0,0,42921,0,0,0,42921]
[2014,"436183",436,null,183,"    Travel, Dues, and other expenses",0,0,28887,0,0,100,28987]
[2014,"436184",436,null,184,"    Supplies and Materials",0,0,24294,0,0,7,24301]
[2014,"436200",436,null,200,"Instructional Services",2071387,507726,582973,0,240525,46362,3448973]
[2014,"436210",436,null,210,"Subtotal - Instructional Leadership",0,0,551859,0,62347,18000,632206]
[2014,"436211",436,null,211,"    Salaries - Professional",0,0,407835,0,58947,18000,484782]
[2014,"436212",436,null,212,"    Salaries - Clerical",0,0,144024,0,3400,0,147424]
[2014,"436213",436,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"436214",436,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"436215",436,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"436220",436,null,220,"Subtotal - Classroom and Specialist Teachers",1598974,301780,0,0,60522,10830,1972106]
[2014,"436221",436,null,221,"    Salaries - Teachers, Classroom",1598974,0,0,0,20936,10830,1630740]
[2014,"436222",436,null,222,"    Salaries - Teachers, Specialists",0,301780,0,0,39586,0,341366]
[2014,"436230",436,null,230,"Subtotal - Other Teaching Services",74974,155616,0,0,49129,6014,285733]
[2014,"436231",436,null,231,"    Salaries - Professional",74974,9655,0,0,32879,6014,123522]
[2014,"436232",436,null,232,"    Salaries - Nonclerical Paraprofessionals",0,130023,0,0,0,0,130023]
[2014,"436233",436,null,233,"    Salaries - Clerical",0,15938,0,0,16250,0,32188]
[2014,"436234",436,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"436240",436,null,240,"Subtotal - Professional Development",123854,4806,2619,0,10400,969,142648]
[2014,"436241",436,null,241,"    Salaries - Professional",105130,0,0,0,0,0,105130]
[2014,"436242",436,null,242,"    Contracted Services",10824,2706,0,0,10400,0,23930]
[2014,"436243",436,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"436244",436,null,244,"    Travel and other expenses",7900,2100,2619,0,0,969,13588]
[2014,"436250",436,null,250,"Subtotal - Guidance, Psychological & Testing",151652,15042,0,0,45885,0,212579]
[2014,"436251",436,null,251,"    Salaries - Professional",151652,0,0,0,29885,0,181537]
[2014,"436252",436,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"436253",436,null,253,"    Contracted Services",0,15042,0,0,16000,0,31042]
[2014,"436254",436,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"436260",436,null,260,"Subtotal - Materials, Equipment & Technology",121933,30482,28495,0,12242,10549,203701]
[2014,"436261",436,null,261,"    Textbooks & Related Media/Materials",19729,4932,0,0,5639,5000,35300]
[2014,"436262",436,null,262,"    Other Instructional Materials",46970,11742,0,0,6603,5521,70836]
[2014,"436263",436,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"436264",436,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"436265",436,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"436266",436,null,266,"    Classroom Instructional Technology",0,0,28495,0,0,28,28523]
[2014,"436267",436,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"436268",436,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"436269",436,null,269,"    Depreciation for Instructional Equipment",55234,13808,0,0,0,0,69042]
[2014,"436300",436,null,300,"Pupil Services",0,21892,170778,1679,97893,33652,325894]
[2014,"436310",436,null,310,"Salaries - Pupil Services, non-food-related",0,0,75666,0,0,0,75666]
[2014,"436315",436,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"436320",436,null,320,"Health Services",0,0,2563,0,0,0,2563]
[2014,"436330",436,null,330,"Student Transportation (to and from school)",0,21892,0,0,8045,0,29937]
[2014,"436340",436,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"436350",436,null,350,"Food Services",0,0,12545,1679,89848,0,104072]
[2014,"436360",436,null,360,"Athletic Services",0,0,40078,0,0,0,40078]
[2014,"436370",436,null,370,"Other Student Activities",0,0,39926,0,0,33652,73578]
[2014,"436400",436,null,400,"Operation & Maintenance of Plant",0,0,287548,0,0,3017,290565]
[2014,"436410",436,null,410,"Salaries - Operation & Maintenance of Plant",0,0,50674,0,0,0,50674]
[2014,"436420",436,null,420,"Utilities",0,0,67778,0,0,60,67838]
[2014,"436430",436,null,430,"Maintenance of Buildings & Grounds",0,0,121575,0,0,2957,124532]
[2014,"436440",436,null,440,"Maintenance of Equipment",0,0,37857,0,0,0,37857]
[2014,"436450",436,null,450,"Networking and Telecommunications",0,0,9664,0,0,0,9664]
[2014,"436500",436,null,500,"Benefits and Other Fixed Charges",0,0,434490,0,15618,1005,451113]
[2014,"436510",436,null,510,"Employee Retirement",0,0,110712,0,2056,0,112768]
[2014,"436520",436,null,520,"Fringe Benefits",0,0,286691,0,13562,1005,301258]
[2014,"436530",436,null,530,"Insurance (non-employee)",0,0,37087,0,0,0,37087]
[2014,"436550",436,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"436560",436,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"436600",436,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"436610",436,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"436620",436,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,{"$f":"C1951&E1951","v":"436700"},436,null,700,"Non-Operating / Capital Facilities Costs",0,0,1231653,0,0,0,1231653]
[2014,"436720",436,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"436725",436,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"436730",436,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"436740",436,null,740,"Rental/Lease of Buildings & Grounds",0,0,979650,0,0,0,979650]
[2014,"436750",436,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,252003,0,0,0,252003]
[2014,"436760",436,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"436800",436,null,800,"TOTALS",2071387,529618,3193329,1679,354036,93393,6243442]
[2014,"436910",436,null,910,"Reference: Capitalized Expenditures",0,0,64856,0,0,0,64856]
[2014,"436920",436,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"436900",436,null,900,"Reference: Totals",0,0,3258185,1679,354036,93393,6308298]
[2014,"437100",437,null,100,"Administration",0,0,450745.44,0,0,0,450745.44]
[2014,"437110",437,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"437111",437,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"437112",437,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"437120",437,null,120,"Subtotal - School Leaders",0,0,44286.47,0,0,0,44286.47]
[2014,"437121",437,null,121,"    Salaries - Professional",0,0,44286.47,0,0,0,44286.47]
[2014,"437122",437,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"437130",437,null,130,"Subtotal - Business and Finance",0,0,99416.37,0,0,0,99416.37]
[2014,"437131",437,null,131,"    Salaries - Professional",0,0,68181.149999999994,0,0,0,68181.149999999994]
[2014,"437132",437,null,132,"    Contracted Services",0,0,31235.22,0,0,0,31235.22]
[2014,"437140",437,null,140,"Subtotal - Human Resources",0,0,62364.12,0,0,0,62364.12]
[2014,"437141",437,null,141,"    Salaries - Professional",0,0,29423.08,0,0,0,29423.08]
[2014,"437142",437,null,142,"    Contracted Services",0,0,32941.040000000001,0,0,0,32941.040000000001]
[2014,"437150",437,null,150,"Subtotal - Legal Services",0,0,4602.2299999999996,0,0,0,4602.2299999999996]
[2014,"437151",437,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"437152",437,null,152,"    Contracted Services",0,0,4602.2299999999996,0,0,0,4602.2299999999996]
[2014,"437160",437,null,160,"Subtotal - Info. Management & Technology",0,0,89166.81,0,0,0,89166.81]
[2014,"437161",437,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"437162",437,null,162,"    Contracted Services",0,0,84236.29,0,0,0,84236.29]
[2014,"437163",437,null,163,"    Supplies and Materials",0,0,4930.5200000000004,0,0,0,4930.5200000000004]
[2014,"437164",437,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"437170",437,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"437170a",437,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"437170b",437,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"437170c",437,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"437171",437,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"437171a",437,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"437171b",437,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"437180",437,null,180,"Subtotal - Other Administration",0,0,150909.44,0,0,0,150909.44]
[2014,"437181",437,null,181,"    Salaries - Clerical",0,0,89092.27,0,0,0,89092.27]
[2014,"437182",437,null,182,"    Recruitment/Advertising",0,0,20600.150000000001,0,0,0,20600.150000000001]
[2014,"437183",437,null,183,"    Travel, Dues, and other expenses",0,0,19300.16,0,0,0,19300.16]
[2014,"437184",437,null,184,"    Supplies and Materials",0,0,21916.86,0,0,0,21916.86]
[2014,"437200",437,null,200,"Instructional Services",2219868.6199999996,365909.88,79408.05,5218,274213.07,0,2944617.6199999992]
[2014,"437210",437,null,210,"Subtotal - Instructional Leadership",374556.46,0,0,0,3043.34,0,377599.80000000005]
[2014,"437211",437,null,211,"    Salaries - Professional",374556.46,0,0,0,3043.34,0,377599.80000000005]
[2014,"437212",437,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"437213",437,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"437214",437,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"437220",437,null,220,"Subtotal - Classroom and Specialist Teachers",1192991.1399999999,223695.14,0,0,53114,0,1469800.2799999998]
[2014,"437222",437,null,222,"    Salaries - Teachers, Specialists",0,223695.14,0,0,53114,0,276809.14]
[2014,"437232",437,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"437241",437,null,241,"    Salaries - Professional",25105.82,0,0,0,16909,0,42014.82]
[2014,"437244",437,null,244,"    Travel and other expenses",10820.21,0,0,0,154.47999999999999,0,10974.689999999999]
[2014,"437252",437,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"437253",437,null,253,"    Contracted Services",0,500,0,0,0,0,500]
[2014,"437261",437,null,261,"    Textbooks & Related Media/Materials",27926.43,0,0,0,0,0,27926.43]
[2014,"437265",437,null,265,"    Other Instructional Services",29417.77,0,0,0,0,0,29417.77]
[2014,"437268",437,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"437310",437,null,310,"Salaries - Pupil Services, non-food-related",0,0,38468.199999999997,0,0,0,38468.199999999997]
[2014,"437340",437,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"437370",437,null,370,"Other Student Activities",0,0,40564.910000000003,0,0,0,40564.910000000003]
[2014,"437400",437,null,400,"Operation & Maintenance of Plant",0,0,265289.15000000002,0,0,0,265289.15000000002]
[2014,"437420",437,null,420,"Utilities",0,0,68111.64,0,0,0,68111.64]
[2014,"437450",437,null,450,"Networking and Telecommunications",0,0,32375.09,0,0,0,32375.09]
[2014,"437530",437,null,530,"Insurance (non-employee)",0,0,25308.94,0,0,0,25308.94]
[2014,"437600",437,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"437700",437,null,700,"Non-Operating / Capital Facilities Costs",0,0,680764.96000000008,0,0,0,680764.96000000008]
[2014,"437740",437,null,740,"Rental/Lease of Buildings & Grounds",0,0,643879.92000000004,0,0,0,643879.92000000004]
[2014,"437800",437,null,800,"TOTALS",2302893.1199999996,433569.22,2057956.75,7162,393789.23,0,5195370.32]
[2014,"437910",437,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"438100",438,null,100,"Administration",0,0,681601.95,0,0,0,681601.95]
[2014,"438112",438,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"438130",438,null,130,"Subtotal - Business and Finance",0,0,113061.25,0,0,0,113061.25]
[2014,"438140",438,null,140,"Subtotal - Human Resources",0,0,2244.9499999999998,0,0,0,2244.9499999999998]
[2014,"438150",438,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"438160",438,null,160,"Subtotal - Info. Management & Technology",0,0,107367.69,0,0,0,107367.69]
[2014,"438163",438,null,163,"    Supplies and Materials",0,0,33829.31,0,0,0,33829.31]
[2014,"438164",438,null,164,"    Depreciation for Information Technology",0,0,8477.2099999999991,0,0,0,8477.2099999999991]
[2014,"438170b",438,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"438171a",438,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"438182",438,null,182,"    Recruitment/Advertising",0,0,4179.71,0,0,0,4179.71]
[2014,"438200",438,null,200,"Instructional Services",1523407.85,341961.9,0,0,168966,0,2034335.75]
[2014,"438212",438,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"438220",438,null,220,"Subtotal - Classroom and Specialist Teachers",693652,54797,0,0,1500,0,749949]
[2014,"438230",438,null,230,"Subtotal - Other Teaching Services",274763.54000000004,154788,0,0,44398.5,0,473950.04000000004]
[2014,"438231",438,null,231,"    Salaries - Professional",0,119697,0,0,0,0,119697]
[2014,"438234",438,null,234,"    Contracted Services",141147.44,35091,0,0,42398.5,0,218636.94]
[2014,"438242",438,null,242,"    Contracted Services",5680,480,0,0,20095,0,26255]
[2014,"438250",438,null,250,"Subtotal - Guidance, Psychological & Testing",5560.1,68264.540000000008,0,0,57124,0,130948.64000000001]
[2014,"438253",438,null,253,"    Contracted Services",5560.1,7373.5400000000009,0,0,57124,0,70057.64]
[2014,"438262",438,null,262,"    Other Instructional Materials",82020.3,0,0,0,0,0,82020.3]
[2014,"438265",438,null,265,"    Other Instructional Services",25413.64,0,0,0,37045.5,0,62459.14]
[2014,"438268",438,null,268,"    Instructional Software",76977.849999999991,0,0,0,1954.6,0,78932.45]
[2014,"438269",438,null,269,"    Depreciation for Instructional Equipment",7270.67,0,0,0,0,0,7270.67]
[2014,"438315",438,null,315,"Salaries - Food Services",0,0,23623.31,0,0,0,23623.31]
[2014,"438340",438,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"438400",438,null,400,"Operation & Maintenance of Plant",0,0,96134.15,0,0,0,96134.15]
[2014,"438430",438,null,430,"Maintenance of Buildings & Grounds",0,0,81344.929999999993,0,0,0,81344.929999999993]
[2014,"438510",438,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2014,"438550",438,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"438600",438,null,600,"Community Services",0,0,640,0,0,0,640]
[2014,"438610",438,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"438720",438,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"438750",438,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"438910",438,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"439100",439,null,100,"Administration",0,0,830434.31,0,682,0,831116.31]
[2014,"439120",439,null,120,"Subtotal - School Leaders",0,0,250644,0,0,0,250644]
[2014,"439130",439,null,130,"Subtotal - Business and Finance",0,0,64768.25,0,0,0,64768.25]
[2014,"439140",439,null,140,"Subtotal - Human Resources",0,0,18678.21,0,0,0,18678.21]
[2014,"439141",439,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"439151",439,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"439162",439,null,162,"    Contracted Services",0,0,48467,0,0,0,48467]
[2014,"439170",439,null,170,"Subtotal - Development (Private)",0,0,272684.03999999998,0,0,0,272684.03999999998]
[2014,"439170b",439,null,"170b","    Contracted Services - Private",0,0,17196.25,0,0,0,17196.25]
[2014,"439171b",439,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"439182",439,null,182,"    Recruitment/Advertising",0,0,16698,0,0,0,16698]
[2014,"439200",439,null,200,"Instructional Services",2235671.7599999998,32776.450000000004,39808.959999999999,0,316281.65000000002,0,2624538.8199999998]
[2014,"439210",439,null,210,"Subtotal - Instructional Leadership",270222.42000000004,0,0,0,15963,0,286185.42000000004]
[2014,"439213",439,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"439221",439,null,221,"    Salaries - Teachers, Classroom",1036351.48,0,0,0,0,0,1036351.48]
[2014,"439231",439,null,231,"    Salaries - Professional",349853.25,0,0,0,0,0,349853.25]
[2014,"439234",439,null,234,"    Contracted Services",33486.5,4156,0,0,62284.5,0,99927]
[2014,"439243",439,null,243,"    Supplies and Materials",16.46,0,0,0,0,0,16.46]
[2014,"439251",439,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"439252",439,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"439260",439,null,260,"Subtotal - Materials, Equipment & Technology",196066.57,0,39808.959999999999,0,110782.15,0,346657.68]
[2014,"439264",439,null,264,"    General Supplies",45967.69,0,0,0,53701,0,99668.69]
[2014,"439266",439,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"439269",439,null,269,"    Depreciation for Instructional Equipment",797,0,0,0,0,0,797]
[2014,"439315",439,null,315,"Salaries - Food Services",0,0,17400,0,0,0,17400]
[2014,"439350",439,null,350,"Food Services",0,0,25755.23000000001,1834.72,115747.69,0,143337.64000000001]
[2014,"439400",439,null,400,"Operation & Maintenance of Plant",0,0,174858.62,0,0,0,174858.62]
[2014,"439410",439,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"439440",439,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"439510",439,null,510,"Employee Retirement",0,0,144935.76999999999,0,5456,0,150391.76999999999]
[2014,"439560",439,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"439620",439,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"439725",439,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"439760",439,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"439800",439,null,800,"TOTALS",2496629.7599999998,32776.450000000004,2112437.33,1834.72,455222.86,0,5098901.12]
[2014,"439920",439,null,920,"Reference: Deferrals/Carryovers",0,0,10917,0,0,0,10917]
[2014,"440110",440,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"440120",440,null,120,"Subtotal - School Leaders",0,0,94039,0,0,0,94039]
[2014,"440131",440,null,131,"    Salaries - Professional",0,0,19317,0,0,0,19317]
[2014,"440141",440,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"440152",440,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"440162",440,null,162,"    Contracted Services",0,0,12858,0,10900,0,23758]
[2014,"440170",440,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"440170a",440,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"440171",440,null,171,"Subtotal - Development (Public)",0,0,30033,0,0,0,30033]
[2014,"440180",440,null,180,"Subtotal - Other Administration",0,0,78304,0,0,0,78304]
[2014,"440184",440,null,184,"    Supplies and Materials",0,0,25611,0,0,0,25611]
[2014,"440211",440,null,211,"    Salaries - Professional",204374,75858,0,0,0,0,280232]
[2014,"440214",440,null,214,"    Supplies and Materials",5123,3415,0,0,0,0,8538]
[2014,"440221",440,null,221,"    Salaries - Teachers, Classroom",1343626,159886,0,20400,273480,59242,1856634]
[2014,"440231",440,null,231,"    Salaries - Professional",796,90485,0,0,0,0,91281]
[2014,"440232",440,null,232,"    Salaries - Nonclerical Paraprofessionals",0,24189,0,0,0,0,24189]
[2014,"440240",440,null,240,"Subtotal - Professional Development",11360,0,14740,0,2833,0,28933]
[2014,"440244",440,null,244,"    Travel and other expenses",0,0,507,0,0,0,507]
[2014,"440252",440,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"440260",440,null,260,"Subtotal - Materials, Equipment & Technology",71397,10513,43385,0,3399,7637,136331]
[2014,"440264",440,null,264,"    General Supplies",13568,2433,0,0,611,0,16612]
[2014,"440267",440,null,267,"    Other Instructional Hardware",0,0,7656,0,0,0,7656]
[2014,"440300",440,null,300,"Pupil Services",105940,13094,171215,17415,148029,0,455693]
[2014,"440310",440,null,310,"Salaries - Pupil Services, non-food-related",0,0,97608,0,0,0,97608]
[2014,"440330",440,null,330,"Student Transportation (to and from school)",105940,13094,0,0,0,0,119034]
[2014,"440360",440,null,360,"Athletic Services",0,0,14164,0,0,0,14164]
[2014,"440410",440,null,410,"Salaries - Operation & Maintenance of Plant",0,0,124965,0,0,0,124965]
[2014,"440440",440,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"440520",440,null,520,"Fringe Benefits",0,0,240844,0,0,0,240844]
[2014,"440560",440,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"440620",440,null,620,"Civic Activities",0,0,2431,0,2800,0,5231]
[2014,"440700",440,null,700,"Non-Operating / Capital Facilities Costs",0,0,125665,0,0,0,125665]
[2014,"440730",440,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"440800",440,null,800,"TOTALS",2005025,623496,1430561,37815,583412,418082,5098391]
[2014,"440900",440,null,900,"Reference: Totals",0,0,1430561,37815,583412,418082,5098391]
[2014,"441111",441,null,111,"    Contracted Services",0,0,39968.85,0,0,0,39968.85]
[2014,"441122",441,null,122,"    Contracted Services",0,0,200296.5,0,0,0,200296.5]
[2014,"441131",441,null,131,"    Salaries - Professional",0,0,137860.32,0,0,0,137860.32]
[2014,"441132",441,null,132,"    Contracted Services",0,0,300245.59000000003,0,0,0,300245.59000000003]
[2014,"441142",441,null,142,"    Contracted Services",0,0,35276.1,0,0,0,35276.1]
[2014,"441152",441,null,152,"    Contracted Services",0,0,68078.850000000006,0,0,0,68078.850000000006]
[2014,"441163",441,null,163,"    Supplies and Materials",0,0,89168.16,0,0,0,89168.16]
[2014,"441170a",441,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,{"$f":"C2399&E2399","v":"441171"},441,null,171,"Subtotal - Development (Public)",0,0,239007.74,0,4500,0,243507.74]
[2014,"441181",441,null,181,"    Salaries - Clerical",0,0,87458,0,0,0,87458]
[2014,"441184",441,null,184,"    Supplies and Materials",0,0,25576.77,0,0,0,25576.77]
[2014,"441200",441,null,200,"Instructional Services",7288106.0500000007,1107783.6399999999,0,12640,1130772.3999999999,0,9539302.0900000017]
[2014,"441212",441,null,212,"    Salaries - Clerical",297917.15999999997,34858.879999999997,0,0,0,0,332776.03999999998]
[2014,"441215",441,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"441230",441,null,230,"Subtotal - Other Teaching Services",524286.64,220830.29,0,0,409197.87,0,1154314.8]
[2014,"441232",441,null,232,"    Salaries - Nonclerical Paraprofessionals",0,163146.75,0,0,326795.28000000003,0,489942.03]
[2014,"441241",441,null,241,"    Salaries - Professional",34183,0,0,7640,97761.11,0,139584.10999999999]
[2014,"441244",441,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"441252",441,null,252,"    Salaries - Clerical",43888,0,0,0,0,0,43888]
[2014,"441253",441,null,253,"    Contracted Services",431837.35,17091.98,0,0,29591.78,0,478521.11]
[2014,"441261",441,null,261,"    Textbooks & Related Media/Materials",710442.63,0,0,0,34138.53,0,744581.16]
[2014,"441264",441,null,264,"    General Supplies",108293.4,0,0,0,68.14,0,108361.54]
[2014,"441268",441,null,268,"    Instructional Software",68043.38,0,0,0,0,0,68043.38]
[2014,"441310",441,null,310,"Salaries - Pupil Services, non-food-related",0,0,537974.72,0,0,0,537974.72]
[2014,"441340",441,null,340,"Depreciation of Transportation Vehicles",3042,0,0,0,0,0,3042]
[2014,"441370",441,null,370,"Other Student Activities",0,0,47200.53,0,0,0,47200.53]
[2014,"441420",441,null,420,"Utilities",0,0,359727.42,0,0,0,359727.42]
[2014,"441430",441,null,430,"Maintenance of Buildings & Grounds",0,0,337254.28,0,0,0,337254.28]
[2014,"441510",441,null,510,"Employee Retirement",0,0,152567,0,0,0,152567]
[2014,"441520",441,null,520,"Fringe Benefits",0,0,1186238.53,0,172006.13,0,1358244.6600000001]
[2014,{"$f":"C2463&E2463","v":"441600"},441,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"441700",441,null,700,"Non-Operating / Capital Facilities Costs",0,0,3401575.52,0,0,0,3401575.52]
[2014,"441740",441,null,740,"Rental/Lease of Buildings & Grounds",0,0,65000,0,0,0,65000]
[2014,"441800",441,null,800,"TOTALS",9370380.0500000007,1107783.6399999999,9215775.709999999,12640,1307278.5299999998,0,21013857.93]
[2014,"441900",441,null,900,"Reference: Totals",0,0,9849505.709999999,12640,1307278.5299999998,0,21647587.93]
[2014,"443100",443,null,100,"Administration",0,0,508982,26478,112860,0,648320]
[2014,"443112",443,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"443130",443,null,130,"Subtotal - Business and Finance",0,0,3986,0,0,0,3986]
[2014,"443140",443,null,140,"Subtotal - Human Resources",0,0,5686,17136,0,0,22822]
[2014,"443150",443,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"443161",443,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"443162",443,null,162,"    Contracted Services",0,0,0,0,8688,0,8688]
[2014,"443170a",443,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"443170b",443,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"443171a",443,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"443182",443,null,182,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2014,"443200",443,null,200,"Instructional Services",1936313,207371,413922,437309,164692,0,3159607]
[2014,"443212",443,null,212,"    Salaries - Clerical",0,0,38408,0,0,0,38408]
[2014,"443220",443,null,220,"Subtotal - Classroom and Specialist Teachers",1652672,0,0,62179,61593,0,1776444]
[2014,"443230",443,null,230,"Subtotal - Other Teaching Services",242901,0,0,0,0,0,242901]
[2014,"443233",443,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"443234",443,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,{"$f":"C2527&E2527","v":"443242"},443,null,242,"    Contracted Services",0,0,3661,0,0,0,3661]
[2014,"443251",443,null,251,"    Salaries - Professional",0,193551,0,120031,0,0,313582]
[2014,"443254",443,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"443261",443,null,261,"    Textbooks & Related Media/Materials",8149,0,0,14240,0,0,22389]
[2014,"443265",443,null,265,"    Other Instructional Services",0,6660,0,130524,0,0,137184]
[2014,"443268",443,null,268,"    Instructional Software",5020,0,0,11303,30,0,16353]
[2014,"443269",443,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"443315",443,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"443340",443,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"443400",443,null,400,"Operation & Maintenance of Plant",0,0,216848,0,0,0,216848]
[2014,"443430",443,null,430,"Maintenance of Buildings & Grounds",0,0,106230,0,0,0,106230]
[2014,"443500",443,null,500,"Benefits and Other Fixed Charges",0,0,207098,5680,0,0,212778]
[2014,"443550",443,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"443610",443,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"443620",443,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"443725",443,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"443760",443,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"443910",443,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"444100",444,null,100,"Administration",0,0,1391852,0,22696,0,1414548]
[2014,"444120",444,null,120,"Subtotal - School Leaders",0,0,169750,0,11000,0,180750]
[2014,"444130",444,null,130,"Subtotal - Business and Finance",0,0,176636,0,7836,0,184472]
[2014,"444140",444,null,140,"Subtotal - Human Resources",0,0,72100,0,0,0,72100]
[2014,{"$f":"C2591&E2591","v":"444141"},444,null,141,"    Salaries - Professional",0,0,72100,0,0,0,72100]
[2014,"444151",444,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"444161",444,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"444170",444,null,170,"Subtotal - Development (Private)",0,0,309136,0,3860,0,312996]
[2014,"444170c",444,null,"170c","    Fundraising - Private",0,0,8615,0,0,0,8615]
[2014,"444180",444,null,180,"Subtotal - Other Administration",0,0,251122,0,0,0,251122]
[2014,"444183",444,null,183,"    Travel, Dues, and other expenses",0,0,39805,0,0,0,39805]
[2014,"444184",444,null,184,"    Supplies and Materials",0,0,87188,0,0,0,87188]
[2014,"444210",444,null,210,"Subtotal - Instructional Leadership",228972,77924,0,0,150130,0,457026]
[2014,"444213",444,null,213,"    Contracted Services",0,0,0,0,46335,0,46335]
[2014,"444220",444,null,220,"Subtotal - Classroom and Specialist Teachers",1832239,317219,0,23200,369944,0,2542602]
[2014,"444231",444,null,231,"    Salaries - Professional",0,102720,0,0,0,0,102720]
[2014,"444234",444,null,234,"    Contracted Services",25552,0,0,0,0,0,25552]
[2014,"444243",444,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"444251",444,null,251,"    Salaries - Professional",0,128508,0,0,22712,0,151220]
[2014,"444254",444,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"444260",444,null,260,"Subtotal - Materials, Equipment & Technology",136720,6983,0,200,29541,0,173444]
[2014,"444263",444,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"444267",444,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"444300",444,null,300,"Pupil Services",133825,0,65155,2289,212281,0,413550]
[2014,"444320",444,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"444350",444,null,350,"Food Services",0,0,0,0,168997,0,168997]
[2014,"444400",444,null,400,"Operation & Maintenance of Plant",0,0,588914,0,0,0,588914]
[2014,"444430",444,null,430,"Maintenance of Buildings & Grounds",0,0,197832,0,0,0,197832]
[2014,"444440",444,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"444510",444,null,510,"Employee Retirement",0,0,58991.1,0,24529,0,83520.100000000006]
[2014,"444560",444,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"444620",444,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"444725",444,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"444760",444,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"444920",444,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"445110",445,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"445111",445,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"445121",445,null,121,"    Salaries - Professional",0,0,68917.039999999994,0,0,0,68917.039999999994]
[2014,"445131",445,null,131,"    Salaries - Professional",0,0,201198.93,0,0,0,201198.93]
[2014,"445141",445,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"445151",445,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"445162",445,null,162,"    Contracted Services",0,0,39348.14,0,0,0,39348.14]
[2014,"445170",445,null,170,"Subtotal - Development (Private)",0,0,5607.49,0,0,0,5607.49]
[2014,"445170a",445,null,"170a","    Salaries - Professional - Private",0,0,5607.49,0,0,0,5607.49]
[2014,"445171",445,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"445180",445,null,180,"Subtotal - Other Administration",0,0,215375.96999999997,0,0,0,215375.96999999997]
[2014,"445184",445,null,184,"    Supplies and Materials",0,0,51257.18,0,0,0,51257.18]
[2014,"445211",445,null,211,"    Salaries - Professional",0,50982.09,792373.52,0,133230,0,976585.61]
[2014,"445214",445,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"445222",445,null,222,"    Salaries - Teachers, Specialists",219581.08,499568.05,0,0,567771,0,1286920.1299999999]
[2014,"445231",445,null,231,"    Salaries - Professional",180741.34,54090.22,0,0,11080,0,245911.56]
[2014,"445232",445,null,232,"    Salaries - Nonclerical Paraprofessionals",374864.06,82870.44,0,5218,50000,0,512952.5]
[2014,"445240",445,null,240,"Subtotal - Professional Development",73124.12,6161.74,0,0,3633,0,82918.86]
[2014,"445243",445,null,243,"    Supplies and Materials",3977.6,0,0,0,0,0,3977.6]
[2014,"445252",445,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"445260",445,null,260,"Subtotal - Materials, Equipment & Technology",370114.94,15530.81,35863.480000000003,0,1000,0,422509.23]
[2014,"445264",445,null,264,"    General Supplies",54912.06,0,0,0,0,0,54912.06]
[2014,"445267",445,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"445300",445,null,300,"Pupil Services",960750,38979,524752.71,8565,517160,0,2050206.71]
[2014,"445310",445,null,310,"Salaries - Pupil Services, non-food-related",0,0,175954.09,0,0,0,175954.09]
[2014,"445330",445,null,330,"Student Transportation (to and from school)",960750,38979,0,0,0,0,999729]
[2014,"445360",445,null,360,"Athletic Services",0,0,71252.5,0,0,0,71252.5]
[2014,"445420",445,null,420,"Utilities",0,0,542469.19999999995,0,0,0,542469.19999999995]
[2014,"445440",445,null,440,"Maintenance of Equipment",0,0,31853.67,0,0,0,31853.67]
[2014,"445520",445,null,520,"Fringe Benefits",0,0,1600671.01,0,0,0,1600671.01]
[2014,"445560",445,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"445620",445,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"445700",445,null,700,"Non-Operating / Capital Facilities Costs",0,0,2177896.91,0,0,0,2177896.91]
[2014,"445730",445,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"445760",445,null,760,"Bad debt / loss on disposal of assets",0,0,-181699.76,0,0,0,-181699.76]
[2014,"445900",445,null,900,"Reference: Totals",0,0,8452615.5299999993,13783,1346473,0,18529553.359999999]
[2014,"446111",446,null,111,"    Contracted Services",0,0,6516.09,0,0,0,6516.09]
[2014,"446122",446,null,122,"    Contracted Services",0,0,41250,0,0,0,41250]
[2014,"446132",446,null,132,"    Contracted Services",0,0,63496.45,0,0,0,63496.45]
[2014,"446142",446,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"446150",446,null,150,"Subtotal - Legal Services",0,0,27917.54,0,0,0,27917.54]
[2014,"446161",446,null,161,"    Salaries - Professional",0,0,72085.850000000006,0,0,0,72085.850000000006]
[2014,"446163",446,null,163,"    Supplies and Materials",0,0,79364.5,0,0,0,79364.5]
[2014,"446170a",446,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"446171",446,null,171,"Subtotal - Development (Public)",0,0,106819.14,0,0,0,106819.14]
[2014,"446181",446,null,181,"    Salaries - Clerical",0,0,130661.95,0,0,0,130661.95]
[2014,"446184",446,null,184,"    Supplies and Materials",0,0,4920.1000000000004,0,0,0,4920.1000000000004]
[2014,"446211",446,null,211,"    Salaries - Professional",504576.2,102000,230627.06,0,0,0,837203.26]
[2014,"446212",446,null,212,"    Salaries - Clerical",127581.25,40768.199999999997,132675.94,0,0,0,301025.39]
[2014,"446215",446,null,215,"    Travel and other expenses",0,0,7409.82,0,0,0,7409.82]
[2014,"446230",446,null,230,"Subtotal - Other Teaching Services",384617.05000000005,337972,0,3000,124804,0,850393.05]
[2014,"446233",446,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"446241",446,null,241,"    Salaries - Professional",2371,0,0,0,0,0,2371]
[2014,"446250",446,null,250,"Subtotal - Guidance, Psychological & Testing",441782.49,99431.98,0,0,35000,0,576214.47]
[2014,"446251",446,null,251,"    Salaries - Professional",426450.32,90000,0,0,35000,0,551450.32000000007]
[2014,"446253",446,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"446261",446,null,261,"    Textbooks & Related Media/Materials",133482.02000000002,0,0,0,0,0,133482.02000000002]
[2014,"446264",446,null,264,"    General Supplies",35798.32,0,0,0,0,0,35798.32]
[2014,"446268",446,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"446310",446,null,310,"Salaries - Pupil Services, non-food-related",0,0,394229.37,0,0,0,394229.37]
[2014,"446330",446,null,330,"Student Transportation (to and from school)",541693.07999999996,0,0,0,0,0,541693.07999999996]
[2014,"446370",446,null,370,"Other Student Activities",0,0,54978.759999999995,0,0,0,54978.759999999995]
[2014,"446420",446,null,420,"Utilities",0,0,345951.77,0,0,0,345951.77]
[2014,"446430",446,null,430,"Maintenance of Buildings & Grounds",0,0,380447.97999999992,0,0,0,380447.97999999992]
[2014,"446500",446,null,500,"Benefits and Other Fixed Charges",0,0,1230989.75,0,1798,0,1232787.75]
[2014,"446530",446,null,530,"Insurance (non-employee)",0,0,54482,0,0,0,54482]
[2014,"446610",446,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"446720",446,null,720,"Long-Term Interest, facilities related",0,0,1782881,0,0,0,1782881]
[2014,"446730",446,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"446800",446,null,800,"TOTALS",5868625.7599999998,869928.25,7497467.0600000005,9019.42,424159.17,2819,14672018.66]
[2014,"446900",446,null,900,"Reference: Totals",0,0,7497467.0600000005,9019.42,424159.17,2819,14672018.66]
[2014,"447100",447,null,100,"Administration",0,0,482209.59,0,0,0,482209.59]
[2014,"447112",447,null,112,"    Travel and other expenses",0,0,8435.7199999999993,0,0,0,8435.7199999999993]
[2014,"447122",447,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"447140",447,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"447150",447,null,150,"Subtotal - Legal Services",0,0,9017.25,0,0,0,9017.25]
[2014,"447161",447,null,161,"    Salaries - Professional",0,0,63936.5,0,0,0,63936.5]
[2014,"447164",447,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"447170b",447,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"447170c",447,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"447171b",447,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"447181",447,null,181,"    Salaries - Clerical",0,0,128202.92000000001,0,0,0,128202.92000000001]
[2014,"447200",447,null,200,"Instructional Services",2030833.8100000003,468322.02,98500,0,85011,4945.03,2687611.86]
[2014,"447212",447,null,212,"    Salaries - Clerical",0,18318.939999999999,0,0,0,0,18318.939999999999]
[2014,"447220",447,null,220,"Subtotal - Classroom and Specialist Teachers",1569611.2800000003,164892.28000000003,0,0,0,0,1734503.5600000003]
[2014,"447230",447,null,230,"Subtotal - Other Teaching Services",250780.49,136344.70000000001,0,0,79588,0,466713.19]
[2014,"447233",447,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"447234",447,null,234,"    Contracted Services",0,13876.5,0,0,0,0,13876.5]
[2014,"447242",447,null,242,"    Contracted Services",24350.86,5928,0,0,5423,0,35701.86]
[2014,"447250",447,null,250,"Subtotal - Guidance, Psychological & Testing",50469.270000000004,59180.98,0,0,0,0,109650.25]
[2014,"447254",447,null,254,"    Supplies and Materials",4735.75,0,0,0,0,0,4735.75]
[2014,"447262",447,null,262,"    Other Instructional Materials",11098.51,3676,0,0,0,0,14774.51]
[2014,"447266",447,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"447268",447,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"447310",447,null,310,"Salaries - Pupil Services, non-food-related",0,0,61713.919999999998,0,0,0,61713.919999999998]
[2014,"447315",447,null,315,"Salaries - Food Services",0,0,19231.72,0,0,0,19231.72]
[2014,"447340",447,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"447400",447,null,400,"Operation & Maintenance of Plant",0,0,244330.11000000002,0,0,0,244330.11000000002]
[2014,"447430",447,null,430,"Maintenance of Buildings & Grounds",0,0,104722.81,0,0,0,104722.81]
[2014,"447500",447,null,500,"Benefits and Other Fixed Charges",0,0,676781.37,0,0,0,676781.37]
[2014,"447550",447,null,550,"Rental/Lease of Equipment",0,0,27234.080000000002,0,0,0,27234.080000000002]
[2014,"447610",447,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"447720",447,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"447725",447,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"447750",447,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,76741,0,0,0,76741]
[2014,"447920",447,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"449100",449,null,100,"Administration",0,0,997227,0,30300,0,1027527]
[2014,"449112",449,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"449130",449,null,130,"Subtotal - Business and Finance",0,0,248390,0,0,0,248390]
[2014,"449140",449,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"449141",449,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"449151",449,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"449161",449,null,161,"    Salaries - Professional",0,0,92555,0,0,0,92555]
[2014,"449170",449,null,170,"Subtotal - Development (Private)",0,0,111456,0,0,0,111456]
[2014,"449170c",449,null,"170c","    Fundraising - Private",0,0,4956,0,0,0,4956]
[2014,"449171b",449,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"449183",449,null,183,"    Travel, Dues, and other expenses",0,0,45094,0,0,0,45094]
[2014,"449210",449,null,210,"Subtotal - Instructional Leadership",723536,54573,36958,0,67500,10000,892567]
[2014,"449211",449,null,211,"    Salaries - Professional",492496,54573,0,0,67500,0,614569]
[2014,"449215",449,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"449220",449,null,220,"Subtotal - Classroom and Specialist Teachers",2640818,768037,0,0,256501,131862,3797218]
[2014,"449231",449,null,231,"    Salaries - Professional",0,82392,0,0,31000,0,113392]
[2014,{"$f":"C3039&E3039","v":"449234"},449,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"449242",449,null,242,"    Contracted Services",0,0,1811,0,4000,0,5811]
[2014,"449251",449,null,251,"    Salaries - Professional",352357,160274,0,0,0,71678,584309]
[2014,"449254",449,null,254,"    Supplies and Materials",0,7988,0,0,0,0,7988]
[2014,"449260",449,null,260,"Subtotal - Materials, Equipment & Technology",20559,0,0,0,6850,55169,82578]
[2014,"449263",449,null,263,"    Instructional Equipment",128,0,0,0,0,0,128]
[2014,"449266",449,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"449300",449,null,300,"Pupil Services",266432,0,576409,1601,89639,17577,951658]
[2014,"449320",449,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"449360",449,null,360,"Athletic Services",0,0,47461,0,0,0,47461]
[2014,"449410",449,null,410,"Salaries - Operation & Maintenance of Plant",0,0,81184,0,0,0,81184]
[2014,"449430",449,null,430,"Maintenance of Buildings & Grounds",0,0,153947,0,0,0,153947]
[2014,"449440",449,null,440,"Maintenance of Equipment",0,0,4346,0,0,0,4346]
[2014,"449510",449,null,510,"Employee Retirement",0,0,95142,0,26372,0,121514]
[2014,"449550",449,null,550,"Rental/Lease of Equipment",0,0,36885,0,0,0,36885]
[2014,"449620",449,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"449725",449,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"449760",449,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"449920",449,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"450110",450,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"450111",450,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"450121",450,null,121,"    Salaries - Professional",0,0,60074.16,0,0,0,60074.16]
[2014,"450132",450,null,132,"    Contracted Services",0,0,10705.29,0,0,0,10705.29]
[2014,"450142",450,null,142,"    Contracted Services",0,0,2531.4,0,0,0,2531.4]
[2014,"450151",450,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"450162",450,null,162,"    Contracted Services",0,0,269.99,0,0,0,269.99]
[2014,"450170",450,null,170,"Subtotal - Development (Private)",0,0,37170.949999999997,0,0,0,37170.949999999997]
[2014,"450170c",450,null,"170c","    Fundraising - Private",0,0,8341.9500000000007,0,0,0,8341.9500000000007]
[2014,"450171",450,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"450180",450,null,180,"Subtotal - Other Administration",0,0,26290.439999999995,0,0,0,26290.439999999995]
[2014,"450184",450,null,184,"    Supplies and Materials",0,0,20497.979999999996,0,0,0,20497.979999999996]
[2014,"450211",450,null,211,"    Salaries - Professional",110498.75,19837.25,0,0,0,0,130336]
[2014,"450214",450,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"450222",450,null,222,"    Salaries - Teachers, Specialists",44845.719999999994,105778.55,0,0,0,0,150624.26999999999]
[2014,"450232",450,null,232,"    Salaries - Nonclerical Paraprofessionals",148186.39999999994,35219.120000000003,0,524,21641,0,205570.51999999993]
[2014,"450240",450,null,240,"Subtotal - Professional Development",1748.8000000000002,0,0,0,3000,0,4748.8]
[2014,"450241",450,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"450250",450,null,250,"Subtotal - Guidance, Psychological & Testing",9419.8799999999992,32607.040000000001,0,0,9714.5,0,51741.42]
[2014,"450252",450,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"450260",450,null,260,"Subtotal - Materials, Equipment & Technology",46909.85,514.34,17531.949999999997,0,1205,4643,70804.139999999985]
[2014,"450263",450,null,263,"    Instructional Equipment",3401.68,182.61,0,0,0,0,3584.29]
[2014,"450267",450,null,267,"    Other Instructional Hardware",0,0,2774.24,0,0,0,2774.24]
[2014,"450300",450,null,300,"Pupil Services",0,0,85817.94,0,0,0,85817.94]
[2014,"450310",450,null,310,"Salaries - Pupil Services, non-food-related",0,0,42568.6,0,0,0,42568.6]
[2014,{"$f":"C3167&E3167","v":"450330"},450,null,330,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2014,"450360",450,null,360,"Athletic Services",0,0,575,0,0,0,575]
[2014,"450420",450,null,420,"Utilities",0,0,10338.629999999999,0,0,0,10338.629999999999]
[2014,"450450",450,null,450,"Networking and Telecommunications",0,0,5414.09,0,0,0,5414.09]
[2014,"450520",450,null,520,"Fringe Benefits",0,0,187155.47,0,0,0,187155.47]
[2014,"450600",450,null,600,"Community Services",0,0,100,0,0,0,100]
[2014,"450610",450,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"450700",450,null,700,"Non-Operating / Capital Facilities Costs",0,0,311462.3,0,10019,0,321481.3]
[2014,"450730",450,null,730,"Other costs related to capital facilities acquisition",0,0,60,0,0,0,60]
[2014,"450760",450,null,760,"Bad debt / loss on disposal of assets",0,0,74446.5,0,0,0,74446.5]
[2014,"450900",450,null,900,"Reference: Totals",0,0,901961.5299999998,524,67960,7943,2298096.63]
[2014,"452111",452,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"452121",452,null,121,"    Salaries - Professional",0,0,238367,0,0,0,238367]
[2014,"452132",452,null,132,"    Contracted Services",0,0,73669,0,14173,0,87842]
[2014,"452142",452,null,142,"    Contracted Services",0,0,59169,0,0,0,59169]
[2014,"452150",452,null,150,"Subtotal - Legal Services",0,0,59169,0,0,0,59169]
[2014,"452160",452,null,160,"Subtotal - Info. Management & Technology",0,0,59169,0,0,0,59169]
[2014,"452163",452,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"452170b",452,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"452171a",452,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"452181",452,null,181,"    Salaries - Clerical",0,0,50000,0,0,0,50000]
[2014,"452184",452,null,184,"    Supplies and Materials",0,0,4476,0,0,0,4476]
[2014,"452211",452,null,211,"    Salaries - Professional",0,0,217865,0,0,0,217865]
[2014,"452212",452,null,212,"    Salaries - Clerical",0,0,50000,0,0,0,50000]
[2014,"452215",452,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"452222",452,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"452233",452,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"452241",452,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"452250",452,null,250,"Subtotal - Guidance, Psychological & Testing",449183,0,0,0,0,0,449183]
[2014,"452253",452,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"452261",452,null,261,"    Textbooks & Related Media/Materials",32523,0,0,0,0,0,32523]
[2014,"452262",452,null,262,"    Other Instructional Materials",51995,0,0,0,0,0,51995]
[2014,"452265",452,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"452268",452,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"452310",452,null,310,"Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2014,"452330",452,null,330,"Student Transportation (to and from school)",478103,0,0,0,0,0,478103]
[2014,"452370",452,null,370,"Other Student Activities",0,0,28700,0,0,0,28700]
[2014,"452420",452,null,420,"Utilities",0,0,0,0,0,0,0]
[2014,"452450",452,null,450,"Networking and Telecommunications",0,0,5393,0,0,0,5393]
[2014,"452500",452,null,500,"Benefits and Other Fixed Charges",0,0,810593,0,2062,0,812655]
[2014,"452530",452,null,530,"Insurance (non-employee)",0,0,6994,0,0,0,6994]
[2014,"452610",452,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"452720",452,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"452740",452,null,740,"Rental/Lease of Buildings & Grounds",0,0,252759,0,0,0,252759]
[2014,"452910",452,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"452900",452,null,900,"Reference: Totals",0,0,1999277,6500,413035,105796,5169147]
[2014,"453111",453,null,111,"    Contracted Services",0,0,848,0,0,0,848]
[2014,"453112",453,null,112,"    Travel and other expenses",0,0,1146,0,0,0,1146]
[2014,"453122",453,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"453140",453,null,140,"Subtotal - Human Resources",0,0,54795,0,3000,0,57795]
[2014,"453150",453,null,150,"Subtotal - Legal Services",0,0,36450,0,0,0,36450]
[2014,"453160",453,null,160,"Subtotal - Info. Management & Technology",0,0,49577,0,0,0,49577]
[2014,"453164",453,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"453170b",453,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"453170c",453,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"453171b",453,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"453182",453,null,182,"    Recruitment/Advertising",0,0,15352,0,0,0,15352]
[2014,"453210",453,null,210,"Subtotal - Instructional Leadership",1418776,90933,188182,0,86152,0,1784043]
[2014,"453212",453,null,212,"    Salaries - Clerical",164200,37900,0,0,0,0,202100]
[2014,"453215",453,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"453230",453,null,230,"Subtotal - Other Teaching Services",53109,163522,0,3500,309485,0,529616]
[2014,"453233",453,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"453234",453,null,234,"    Contracted Services",0,96722,0,3500,20046,0,120268]
[2014,"453242",453,null,242,"    Contracted Services",20104,0,0,0,38911,0,59015]
[2014,"453250",453,null,250,"Subtotal - Guidance, Psychological & Testing",48095,106370,0,0,0,0,154465]
[2014,"453254",453,null,254,"    Supplies and Materials",1445,0,0,0,0,0,1445]
[2014,"453262",453,null,262,"    Other Instructional Materials",1145,0,0,0,31906,0,33051]
[2014,"453265",453,null,265,"    Other Instructional Services",360,0,0,0,0,0,360]
[2014,"453269",453,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"453315",453,null,315,"Salaries - Food Services",0,0,23095,0,0,0,23095]
[2014,"453320",453,null,320,"Health Services",0,0,1353,0,0,0,1353]
[2014,"453360",453,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"453370",453,null,370,"Other Student Activities",0,0,16973,0,0,0,16973]
[2014,"453430",453,null,430,"Maintenance of Buildings & Grounds",0,0,171839,0,0,0,171839]
[2014,"453500",453,null,500,"Benefits and Other Fixed Charges",0,0,668327,0,68720,0,737047]
[2014,"453550",453,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"453610",453,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"453720",453,null,720,"Long-Term Interest, facilities related",0,0,146911,0,0,0,146911]
[2014,"453725",453,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"453750",453,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,334224,0,0,0,334224]
[2014,"453910",453,null,910,"Reference: Capitalized Expenditures",0,0,2518610,0,0,0,2518610]
[2014,"454110",454,null,110,"Subtotal - Board of Trustees",0,0,16337.79,0,0,0,16337.79]
[2014,"454120",454,null,120,"Subtotal - School Leaders",0,0,249062,0,0,0,249062]
[2014,"454131",454,null,131,"    Salaries - Professional",0,0,31862,0,0,0,31862]
[2014,"454132",454,null,132,"    Contracted Services",0,0,90702.790000000008,0,0,0,90702.790000000008]
[2014,"454150",454,null,150,"Subtotal - Legal Services",0,0,4800,0,0,0,4800]
[2014,"454151",454,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"454161",454,null,161,"    Salaries - Professional",0,0,93740,0,0,0,93740]
[2014,"454170",454,null,170,"Subtotal - Development (Private)",0,0,31071.59,0,0,0,31071.59]
[2014,"454170c",454,null,"170c","    Fundraising - Private",0,0,71.59,0,0,0,71.59]
[2014,"454171b",454,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"454183",454,null,183,"    Travel, Dues, and other expenses",0,0,17301.82,0,0,0,17301.82]
[2014,"454210",454,null,210,"Subtotal - Instructional Leadership",707130.39,50000,0,0,72410,0,829540.39]
[2014,"454213",454,null,213,"    Contracted Services",29186.14,0,0,0,0,0,29186.14]
[2014,"454214",454,null,214,"    Supplies and Materials",22769.84,0,0,0,0,0,22769.84]
[2014,"454221",454,null,221,"    Salaries - Teachers, Classroom",2342071,0,0,0,205633,0,2547704]
[2014,"454232",454,null,232,"    Salaries - Nonclerical Paraprofessionals",350205,0,0,0,9600,0,359805]
[2014,"454240",454,null,240,"Subtotal - Professional Development",24879.77,27.5,0,0,10002,0,34909.270000000004]
[2014,"454242",454,null,242,"    Contracted Services",22787.25,0,0,0,10002,0,32789.25]
[2014,"454251",454,null,251,"    Salaries - Professional",95370,0,0,0,0,0,95370]
[2014,"454254",454,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"454262",454,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"454263",454,null,263,"    Instructional Equipment",10002.290000000001,0,0,0,0,0,10002.290000000001]
[2014,"454266",454,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"454300",454,null,300,"Pupil Services",176020,0,243897.38999999996,14770,523794,12924,971405.3899999999]
[2014,"454320",454,null,320,"Health Services",0,0,8137.47,0,0,0,8137.47]
[2014,"454350",454,null,350,"Food Services",0,0,-0.19000000006053597,14770,264291,0,279060.80999999994]
[2014,"454410",454,null,410,"Salaries - Operation & Maintenance of Plant",0,0,271411,0,0,0,271411]
[2014,"454440",454,null,440,"Maintenance of Equipment",0,0,9275.34,0,0,0,9275.34]
[2014,"454450",454,null,450,"Networking and Telecommunications",0,0,68508.179999999993,0,0,0,68508.179999999993]
[2014,"454520",454,null,520,"Fringe Benefits",0,0,751780.98,0,59398,0,811178.98]
[2014,"454550",454,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"454620",454,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"454725",454,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"454750",454,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,98278.24,0,0,0,98278.24]
[2014,"454920",454,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"455110",455,null,110,"Subtotal - Board of Trustees",0,0,419,0,0,0,419]
[2014,"455111",455,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"455121",455,null,121,"    Salaries - Professional",0,0,207845.72,0,1000,0,208845.72]
[2014,"455131",455,null,131,"    Salaries - Professional",0,0,85004.14,0,0,0,85004.14]
[2014,"455142",455,null,142,"    Contracted Services",0,0,25600,0,0,0,25600]
[2014,"455152",455,null,152,"    Contracted Services",0,0,715,0,0,0,715]
[2014,"455163",455,null,163,"    Supplies and Materials",0,0,41881,0,5537,0,47418]
[2014,"455170",455,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"455170c",455,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"455171",455,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"455180",455,null,180,"Subtotal - Other Administration",0,0,79907.28,0,0,0,79907.28]
[2014,"455183",455,null,183,"    Travel, Dues, and other expenses",0,0,13150,0,0,0,13150]
[2014,"455211",455,null,211,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"455214",455,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"455222",455,null,222,"    Salaries - Teachers, Specialists",107090,0,0,0,0,2250,109340]
[2014,"455232",455,null,232,"    Salaries - Nonclerical Paraprofessionals",233388,40790.519999999997,0,0,34437,0,308615.52]
[2014,"455240",455,null,240,"Subtotal - Professional Development",10665,1245,6082,0,1784,0,19776]
[2014,"455241",455,null,241,"    Salaries - Professional",8665,1245,5589,0,1784,0,17283]
[2014,"455244",455,null,244,"    Travel and other expenses",0,0,493,0,0,0,493]
[2014,"455252",455,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"455260",455,null,260,"Subtotal - Materials, Equipment & Technology",33621,2618,0,0,363.99,0,36602.99]
[2014,"455263",455,null,263,"    Instructional Equipment",7073,0,0,0,0,0,7073]
[2014,"455267",455,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"455300",455,null,300,"Pupil Services",0,0,20481,820,30047,0,51348]
[2014,"455320",455,null,320,"Health Services",0,0,972,0,0,0,972]
[2014,"455330",455,null,330,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2014,"455360",455,null,360,"Athletic Services",0,0,1500,0,0,0,1500]
[2014,"455420",455,null,420,"Utilities",0,0,66115,0,0,0,66115]
[2014,"455450",455,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"455520",455,null,520,"Fringe Benefits",0,0,128610,0,0,0,128610]
[2014,"455600",455,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"455700",455,null,700,"Non-Operating / Capital Facilities Costs",0,0,131682,0,0,0,131682]
[2014,"455730",455,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"455740",455,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"455800",455,null,800,"TOTALS",1373289,207280,1202745,820,133418.99,2250,2919802.99]
[2014,"455900",455,null,900,"Reference: Totals",0,0,1202745,820,133418.99,2250,2919802.99]
[2014,"456111",456,null,111,"    Contracted Services",0,0,40540,0,0,0,40540]
[2014,{"$f":"C3615&E3615","v":"456121"},456,null,121,"    Salaries - Professional",0,0,67530.350000000006,0,0,0,67530.350000000006]
[2014,"456132",456,null,132,"    Contracted Services",0,0,29461,0,0,0,29461]
[2014,"456142",456,null,142,"    Contracted Services",0,0,8821.52,0,0,0,8821.52]
[2014,"456152",456,null,152,"    Contracted Services",0,0,2079.11,0,0,0,2079.11]
[2014,"456160",456,null,160,"Subtotal - Info. Management & Technology",0,0,187440.05000000002,0,0,0,187440.05000000002]
[2014,"456163",456,null,163,"    Supplies and Materials",0,0,44826.01,0,0,0,44826.01]
[2014,"456170b",456,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"456171a",456,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"456181",456,null,181,"    Salaries - Clerical",0,0,184580.1,0,0,0,184580.1]
[2014,"456200",456,null,200,"Instructional Services",3561969.7699999996,656789.28,13702.23,0,593530.94999999995,28725,4854717.2300000004]
[2014,"456211",456,null,211,"    Salaries - Professional",430424.19,0,0,0,91959.05,20000,542383.24]
[2014,"456212",456,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"456215",456,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"456222",456,null,222,"    Salaries - Teachers, Specialists",0,397006.59,0,0,98928.46,0,495935.05000000005]
[2014,"456233",456,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"456241",456,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"456244",456,null,244,"    Travel and other expenses",40890.97,0,0,0,42409,0,83299.97]
[2014,"456253",456,null,253,"    Contracted Services",4637.5,0,0,0,0,0,4637.5]
[2014,"456261",456,null,261,"    Textbooks & Related Media/Materials",41772.85,0,0,0,72292,4000,118064.85]
[2014,"456262",456,null,262,"    Other Instructional Materials",3012.43,0,0,0,0,991,4003.43]
[2014,"456265",456,null,265,"    Other Instructional Services",11648,0,0,0,0,0,11648]
[2014,"456268",456,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"456315",456,null,315,"Salaries - Food Services",0,0,0,0,110585.95,0,110585.95]
[2014,"456330",456,null,330,"Student Transportation (to and from school)",168686,0,0,0,0,0,168686]
[2014,"456370",456,null,370,"Other Student Activities",0,0,16119.73,0,18423,0,34542.729999999996]
[2014,"456420",456,null,420,"Utilities",0,0,150369.43,0,0,0,150369.43]
[2014,"456450",456,null,450,"Networking and Telecommunications",0,0,38605.019999999997,0,0,0,38605.019999999997]
[2014,"456500",456,null,500,"Benefits and Other Fixed Charges",0,0,1464366.98,0,23725,0,1488091.98]
[2014,"456530",456,null,530,"Insurance (non-employee)",0,0,24035,0,0,0,24035]
[2014,"456600",456,null,600,"Community Services",0,0,19065.7,0,0,0,19065.7]
[2014,"456720",456,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"456740",456,null,740,"Rental/Lease of Buildings & Grounds",0,0,1105213.8899999999,0,0,0,1105213.8899999999]
[2014,"456910",456,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"457100",457,null,100,"Administration",0,0,458898.2,11340,38845.800000000003,0,509084]
[2014,"457112",457,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"457120",457,null,120,"Subtotal - School Leaders",0,0,380132,0,0,0,380132]
[2014,"457131",457,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"457132",457,null,132,"    Contracted Services",0,0,2380,0,5150,0,7530]
[2014,"457150",457,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"457160",457,null,160,"Subtotal - Info. Management & Technology",0,0,24314.2,11340,32771.800000000003,0,68426]
[2014,"457164",457,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"457170b",457,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"457171a",457,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"457171b",457,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,{"$f":"C3743&E3743","v":"457182"},457,null,182,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2014,"457210",457,null,210,"Subtotal - Instructional Leadership",351974.18,0,0,44963,8317,0,405254.18]
[2014,"457213",457,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"457220",457,null,220,"Subtotal - Classroom and Specialist Teachers",1261895.94,0,0,121085,16000,0,1398980.94]
[2014,"457231",457,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"457232",457,null,232,"    Salaries - Nonclerical Paraprofessionals",95020.109999999986,0,0,0,18000,119000,232020.11]
[2014,"457241",457,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"457242",457,null,242,"    Contracted Services",0,0,2123,0,0,0,2123]
[2014,"457250",457,null,250,"Subtotal - Guidance, Psychological & Testing",195057,9936,0,96640,0,0,301633]
[2014,"457254",457,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"457262",457,null,262,"    Other Instructional Materials",22853,0,0,2285,26526,0,51664]
[2014,"457265",457,null,265,"    Other Instructional Services",70489,0,0,0,0,0,70489]
[2014,"457269",457,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"457315",457,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"457340",457,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"457350",457,null,350,"Food Services",0,0,15312.25999999998,1829.26,144351.48000000001,0,161493]
[2014,"457400",457,null,400,"Operation & Maintenance of Plant",0,0,179894,0,1877,0,181771]
[2014,"457440",457,null,440,"Maintenance of Equipment",0,0,9382,0,0,0,9382]
[2014,"457510",457,null,510,"Employee Retirement",0,0,68627,19657,0,0,88284]
[2014,"457530",457,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2014,"457610",457,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"457720",457,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,{"$f":"C3807&E3807","v":"457725"},457,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"457750",457,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,36145,0,0,0,36145]
[2014,"457910",457,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"458110",458,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"458120",458,null,120,"Subtotal - School Leaders",0,0,28011.66,0,0,0,28011.66]
[2014,"458130",458,null,130,"Subtotal - Business and Finance",0,0,73192,0,0,0,73192]
[2014,"458141",458,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"458151",458,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"458152",458,null,152,"    Contracted Services",0,0,5038.3999999999996,0,0,0,5038.3999999999996]
[2014,"458162",458,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"458164",458,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"458170c",458,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"458171b",458,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"458183",458,null,183,"    Travel, Dues, and other expenses",0,0,6755,0,0,500,7255]
[2014,"458210",458,null,210,"Subtotal - Instructional Leadership",263383.58,0,0,0,0,0,263383.58]
[2014,"458213",458,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"458214",458,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"458221",458,null,221,"    Salaries - Teachers, Classroom",632983.13,109970.74,0,0,45850,20985,809788.87]
[2014,"458231",458,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"458240",458,null,240,"Subtotal - Professional Development",1456,0,0,0,2164,0,3620]
[2014,"458243",458,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,{"$f":"C3871&E3871","v":"458252"},458,null,252,"    Salaries - Clerical",299.74,0,0,0,0,0,299.74]
[2014,"458254",458,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"458262",458,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"458263",458,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"458266",458,null,266,"    Classroom Instructional Technology",0,0,698.59,0,3802,5000,9500.59]
[2014,"458269",458,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"458320",458,null,320,"Health Services",0,0,500,0,0,0,500]
[2014,"458350",458,null,350,"Food Services",0,0,35897.629999999997,450.46,18959.91,0,55308]
[2014,"458410",458,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"458440",458,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"458510",458,null,510,"Employee Retirement",0,0,12160,0,0,0,12160]
[2014,"458520",458,null,520,"Fringe Benefits",0,0,161248,0,594,0,161842]
[2014,"458560",458,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"458700",458,null,700,"Non-Operating / Capital Facilities Costs",0,0,78924,0,0,0,78924]
[2014,"458725",458,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"458750",458,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,78924,0,0,0,78924]
[2014,"458920",458,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"459110",459,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"459120",459,null,120,"Subtotal - School Leaders",0,0,68680.19,0,23040,0,91720.19]
[2014,"459121",459,null,121,"    Salaries - Professional",0,0,68680.19,0,23040,0,91720.19]
[2014,"459131",459,null,131,"    Salaries - Professional",0,0,48310.47,0,11940,0,60250.47]
[2014,"459142",459,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"459152",459,null,152,"    Contracted Services",0,0,0,0,2250,0,2250]
[2014,"459162",459,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"459170a",459,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"459171",459,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"459171a",459,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"459182",459,null,182,"    Recruitment/Advertising",0,0,37119,0,0,0,37119]
[2014,"459183",459,null,183,"    Travel, Dues, and other expenses",0,0,8590.14,0,0,0,8590.14]
[2014,"459211",459,null,211,"    Salaries - Professional",107836.9,0,0,0,27789,0,135625.9]
[2014,"459214",459,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"459221",459,null,221,"    Salaries - Teachers, Classroom",309552.34000000003,0,0,0,67939.75,0,377492.09]
[2014,"459232",459,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"459240",459,null,240,"Subtotal - Professional Development",7420.8600000000006,0,0,0,10110.66,0,17531.52]
[2014,"459241",459,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"459244",459,null,244,"    Travel and other expenses",571.92999999999995,0,0,0,0,0,571.92999999999995]
[2014,"459252",459,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"459261",459,null,261,"    Textbooks & Related Media/Materials",12559.98,0,0,0,0,0,12559.98]
[2014,"459264",459,null,264,"    General Supplies",12936.45,0,0,0,14940,0,27876.45]
[2014,"459267",459,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"459269",459,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"459320",459,null,320,"Health Services",0,0,2706.38,0,0,0,2706.38]
[2014,"459330",459,null,330,"Student Transportation (to and from school)",69093.42,0,0,0,0,0,69093.42]
[2014,"459360",459,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"459410",459,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"459450",459,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"459520",459,null,520,"Fringe Benefits",0,0,82493.570000000007,0,0,0,82493.570000000007]
[2014,"459600",459,null,600,"Community Services",0,0,13204.15,0,0,0,13204.15]
[2014,"459700",459,null,700,"Non-Operating / Capital Facilities Costs",0,0,202854.52000000002,0,0,0,202854.52000000002]
[2014,"459730",459,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"459740",459,null,740,"Rental/Lease of Buildings & Grounds",0,0,185604.01,0,0,0,185604.01]
[2014,"459800",459,null,800,"TOTALS",679698.30000000016,114496.79,880593.90000000014,783.9,279868.49,0,1955441.3800000001]
[2014,"459900",459,null,900,"Reference: Totals",0,0,904918.90000000014,783.9,279868.49,0,1979766.3800000001]
[2014,"461112",461,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"461121",461,null,121,"    Salaries - Professional",0,0,66420.66,0,0,0,66420.66]
[2014,"461132",461,null,132,"    Contracted Services",0,0,182032.85,0,0,0,182032.85]
[2014,"461142",461,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"461152",461,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"461160",461,null,160,"Subtotal - Info. Management & Technology",0,0,101122.35,0,0,0,101122.35]
[2014,"461163",461,null,163,"    Supplies and Materials",0,0,58325.47,0,0,0,58325.47]
[2014,"461170a",461,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"461171a",461,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"461181",461,null,181,"    Salaries - Clerical",0,0,3083.9,0,0,0,3083.9]
[2014,"461200",461,null,200,"Instructional Services",1010692.89,136695.81,0,0,156521.64000000001,0,1303910.3399999999]
[2014,"461212",461,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"461215",461,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"461220",461,null,220,"Subtotal - Classroom and Specialist Teachers",594586.93999999994,66735.759999999995,0,0,128641.64,0,789964.34]
[2014,"461222",461,null,222,"    Salaries - Teachers, Specialists",155668.56,66735.759999999995,0,0,71541,0,293945.32]
[2014,"461233",461,null,233,"    Salaries - Clerical",38312.43,0,0,0,0,0,38312.43]
[2014,"461241",461,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"461244",461,null,244,"    Travel and other expenses",958.62,0,0,0,0,0,958.62]
[2014,"461253",461,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"461261",461,null,261,"    Textbooks & Related Media/Materials",33138.94,0,0,0,0,0,33138.94]
[2014,"461264",461,null,264,"    General Supplies",44872.5,0,0,0,0,0,44872.5]
[2014,"461265",461,null,265,"    Other Instructional Services",41980.480000000003,0,0,0,0,0,41980.480000000003]
[2014,"461268",461,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"461315",461,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"461340",461,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"461370",461,null,370,"Other Student Activities",0,0,0,0,0,0,0]
[2014,"461420",461,null,420,"Utilities",0,0,31464.78,0,0,0,31464.78]
[2014,"461450",461,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"461500",461,null,500,"Benefits and Other Fixed Charges",0,0,82923.3,0,11577,0,94500.3]
[2014,"461530",461,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2014,"461600",461,null,600,"Community Services",0,0,11156.28,0,0,0,11156.28]
[2014,"461720",461,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"461740",461,null,740,"Rental/Lease of Buildings & Grounds",0,0,211701.66,0,0,0,211701.66]
[2014,"461800",461,null,800,"TOTALS",1012392.89,136695.81,965247.72,1210.04,263920.53000000003,0,2379466.9900000002]
[2014,"463100",463,null,100,"Administration",0,0,414991.19,0,20438,76394,511823.19,"Resubmission from Feb 2018"]
[2014,"463112",463,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"463120",463,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2014,"463130",463,null,130,"Subtotal - Business and Finance",0,0,56071.64,0,13646,0,69717.64]
[2014,"463140",463,null,140,"Subtotal - Human Resources",0,0,11771.77,0,0,0,11771.77]
[2014,"463151",463,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"463161",463,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"463163",463,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"463170b",463,null,"170b","    Contracted Services - Private",0,0,14090,0,0,0,14090]
[2014,"463171a",463,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"463171b",463,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"463182",463,null,182,"    Recruitment/Advertising",0,0,1255.25,0,0,0,1255.25]
[2014,"463200",463,null,200,"Instructional Services",453536.58,230892.12,12562.09,0,255641,621932,1574563.79]
[2014,"463213",463,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"463220",463,null,220,"Subtotal - Classroom and Specialist Teachers",138314.02000000002,137740.12,0,0,48986,502050,827090.14]
[2014,"463231",463,null,231,"    Salaries - Professional",33583.269999999997,0,0,0,0,0,33583.269999999997]
[2014,"463234",463,null,234,"    Contracted Services",87282.82,55003,0,0,13122,0,155407.82]
[2014,"463242",463,null,242,"    Contracted Services",19756.46,0,0,0,16550,0,36306.46]
[2014,"463243",463,null,243,"    Supplies and Materials",2381.29,0,0,0,0,0,2381.29]
[2014,"463251",463,null,251,"    Salaries - Professional",0,0,0,0,75000,0,75000]
[2014,"463253",463,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"463262",463,null,262,"    Other Instructional Materials",38630.06,387,0,0,5372,0,44389.06]
[2014,"463265",463,null,265,"    Other Instructional Services",13840.93,0,0,0,0,0,13840.93]
[2014,"463269",463,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"463315",463,null,315,"Salaries - Food Services",0,0,1454.26,0,0,0,1454.26]
[2014,"463340",463,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"463350",463,null,350,"Food Services",0,0,47269.070000000007,1011,73006,0,121286.07]
[2014,"463400",463,null,400,"Operation & Maintenance of Plant",0,0,90548.98,0,0,0,90548.98]
[2014,"463440",463,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"463510",463,null,510,"Employee Retirement",0,0,537,0,10881,0,11418]
[2014,"463550",463,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"463620",463,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"463720",463,null,720,"Long-Term Interest, facilities related",0,0,10000,0,0,0,10000]
[2014,"463740",463,null,740,"Rental/Lease of Buildings & Grounds",0,0,321440.71000000002,0,0,100000,421440.71]
[2014,"463750",463,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,97150.12,0,0,0,97150.12]
[2014,"463910",463,null,910,"Reference: Capitalized Expenditures",0,0,0,0,50073,0,50073]
[2014,"464110",464,null,110,"Subtotal - Board of Trustees",0,0,14630,0,0,0,14630]
[2014,"464120",464,null,120,"Subtotal - School Leaders",0,0,108000,0,0,0,108000]
[2014,"464130",464,null,130,"Subtotal - Business and Finance",0,0,93140,0,0,0,93140]
[2014,"464141",464,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"464151",464,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"464161",464,null,161,"    Salaries - Professional",0,0,63300,0,0,0,63300]
[2014,"464162",464,null,162,"    Contracted Services",0,0,5929.27,0,0,0,5929.27]
[2014,"464170",464,null,170,"Subtotal - Development (Private)",0,0,45133.71,0,0,0,45133.71]
[2014,"464171",464,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,{"$f":"C4255&E4255","v":"464171b"},464,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"464182",464,null,182,"    Recruitment/Advertising",0,0,2011.33,0,0,0,2011.33]
[2014,"464210",464,null,210,"Subtotal - Instructional Leadership",0,0,64877.43,0,0,0,64877.43]
[2014,"464213",464,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"464214",464,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"464221",464,null,221,"    Salaries - Teachers, Classroom",636105.80000000005,0,0,0,0,0,636105.80000000005]
[2014,"464231",464,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"464240",464,null,240,"Subtotal - Professional Development",5577.27,0,0,0,3087,0,8664.27]
[2014,"464243",464,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"464251",464,null,251,"    Salaries - Professional",82022.5,0,0,0,0,0,82022.5]
[2014,"464260",464,null,260,"Subtotal - Materials, Equipment & Technology",43301.35,0,9601.9,0,10541.869999999999,5488.2,68933.319999999992]
[2014,"464263",464,null,263,"    Instructional Equipment",10793.460000000001,0,0,0,1421.33,0,12214.79]
[2014,"464264",464,null,264,"    General Supplies",9023.39,0,0,0,1692.21,261,10976.599999999999]
[2014,"464268",464,null,268,"    Instructional Software",3424.3599999999997,0,0,0,2900,0,6324.36]
[2014,"464269",464,null,269,"    Depreciation for Instructional Equipment",1781,0,0,0,0,0,1781]
[2014,"464320",464,null,320,"Health Services",0,0,1478.52,0,0,0,1478.52]
[2014,"464350",464,null,350,"Food Services",0,0,53626.19,1047.55,13284.33,0,67958.070000000007]
[2014,"464400",464,null,400,"Operation & Maintenance of Plant",0,0,160035.37,0,0,0,160035.37]
[2014,"464440",464,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"464510",464,null,510,"Employee Retirement",0,0,80562.31,0,0,0,80562.31]
[2014,"464520",464,null,520,"Fringe Benefits",0,0,357449.97000000003,0,0,0,357449.97000000003]
[2014,"464560",464,null,560,"Short-Term Interest",0,0,7477,0,0,0,7477]
[2014,{"$f":"C4319&E4319","v":"464620"},464,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"464730",464,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"464760",464,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"464900",464,null,900,"Reference: Totals",0,0,1756321.8500000003,1047.55,77255.12999999999,5488.2,3186277.5900000003]
[2014,"466100",466,null,100,"Administration",0,0,335372,0,0,0,335372]
[2014,"466120",466,null,120,"Subtotal - School Leaders",0,0,64756,0,0,0,64756]
[2014,"466121",466,null,121,"    Salaries - Professional",0,0,64756,0,0,0,64756]
[2014,"466131",466,null,131,"    Salaries - Professional",0,0,64140,0,0,0,64140]
[2014,"466141",466,null,141,"    Salaries - Professional",0,0,11319,0,0,0,11319]
[2014,"466152",466,null,152,"    Contracted Services",0,0,19466,0,0,0,19466]
[2014,"466162",466,null,162,"    Contracted Services",0,0,1390,0,0,0,1390]
[2014,"466170a",466,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"466171",466,null,171,"Subtotal - Development (Public)",0,0,26051,0,0,0,26051]
[2014,"466180",466,null,180,"Subtotal - Other Administration",0,0,64222,0,0,0,64222]
[2014,"466181",466,null,181,"    Salaries - Clerical",0,0,27869,0,0,0,27869]
[2014,"466184",466,null,184,"    Supplies and Materials",0,0,20126,0,0,0,20126]
[2014,"466212",466,null,212,"    Salaries - Clerical",0,0,72460,0,0,0,72460]
[2014,"466215",466,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"466221",466,null,221,"    Salaries - Teachers, Classroom",987342,0,0,0,0,0,987342]
[2014,"466232",466,null,232,"    Salaries - Nonclerical Paraprofessionals",121381,0,0,11600,0,0,132981]
[2014,"466240",466,null,240,"Subtotal - Professional Development",14500,0,0,0,0,0,14500]
[2014,"466243",466,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,{"$f":"C4383&E4383","v":"466244"},466,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"466252",466,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"466261",466,null,261,"    Textbooks & Related Media/Materials",10306,0,0,0,0,0,10306]
[2014,"466264",466,null,264,"    General Supplies",27488,0,0,0,0,0,27488]
[2014,"466267",466,null,267,"    Other Instructional Hardware",0,0,1473,0,0,0,1473]
[2014,"466310",466,null,310,"Salaries - Pupil Services, non-food-related",0,0,173065,0,0,0,173065]
[2014,"466330",466,null,330,"Student Transportation (to and from school)",103540,10479,0,0,0,0,114019]
[2014,"466360",466,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"466370",466,null,370,"Other Student Activities",0,0,54304,0,0,0,54304]
[2014,"466410",466,null,410,"Salaries - Operation & Maintenance of Plant",0,0,7679,0,0,0,7679]
[2014,"466450",466,null,450,"Networking and Telecommunications",0,0,30965,0,0,0,30965]
[2014,"466520",466,null,520,"Fringe Benefits",0,0,512626,0,0,0,512626]
[2014,"466560",466,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"466700",466,null,700,"Non-Operating / Capital Facilities Costs",0,0,202662,0,0,0,202662]
[2014,"466730",466,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"466740",466,null,740,"Rental/Lease of Buildings & Grounds",0,0,180000,0,0,0,180000]
[2014,"466800",466,null,800,"TOTALS",1521620,564362,2015105,14093,113400,0,4228580]
[2014,"466900",466,null,900,"Reference: Totals",0,0,2015105,14093,113400,0,4228580]
[2014,"467112",467,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"467122",467,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"467132",467,null,132,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"467142",467,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"467152",467,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"467160",467,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2014,"467163",467,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"467170a",467,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"467171a",467,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"467181",467,null,181,"    Salaries - Clerical",0,0,43107,0,0,0,43107]
[2014,"467184",467,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"467212",467,null,212,"    Salaries - Clerical",3000,0,0,0,0,0,3000]
[2014,"467215",467,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"467220",467,null,220,"Subtotal - Classroom and Specialist Teachers",310879.92000000004,0,0,0,0,0,310879.92000000004]
[2014,"467230",467,null,230,"Subtotal - Other Teaching Services",40538,0,0,0,0,0,40538]
[2014,"467233",467,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"467241",467,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"467244",467,null,244,"    Travel and other expenses",333,0,0,0,0,0,333]
[2014,"467253",467,null,253,"    Contracted Services",480,0,0,0,0,0,480]
[2014,"467261",467,null,261,"    Textbooks & Related Media/Materials",1664,0,0,0,0,0,1664]
[2014,"467264",467,null,264,"    General Supplies",467,0,0,0,0,0,467]
[2014,"467265",467,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"467268",467,null,268,"    Instructional Software",4410,0,0,0,0,0,4410]
[2014,"467310",467,null,310,"Salaries - Pupil Services, non-food-related",0,0,11729,0,0,0,11729]
[2014,"467340",467,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"467370",467,null,370,"Other Student Activities",0,0,10000,0,0,0,10000]
[2014,"467430",467,null,430,"Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"467500",467,null,500,"Benefits and Other Fixed Charges",0,0,3990,0,0,0,3990]
[2014,"467530",467,null,530,"Insurance (non-employee)",0,0,0,0,0,0,0]
[2014,"467560",467,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"467600",467,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"467720",467,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"467740",467,null,740,"Rental/Lease of Buildings & Grounds",0,0,145413,0,0,0,145413]
[2014,"467800",467,null,800,"TOTALS",684955.01,80129,421544,0,0,0,1186628.01]
[2014,"469100",469,null,100,"Administration",0,0,1347636,0,5493,0,1353129]
[2014,"469112",469,null,112,"    Travel and other expenses",0,0,847,0,0,0,847]
[2014,"469122",469,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"469130",469,null,130,"Subtotal - Business and Finance",0,0,254172,0,0,0,254172]
[2014,"469140",469,null,140,"Subtotal - Human Resources",0,0,9285,0,0,0,9285]
[2014,"469151",469,null,151,"    Salaries - Professional",0,0,43537,0,0,0,43537]
[2014,"469161",469,null,161,"    Salaries - Professional",0,0,60000,0,0,0,60000]
[2014,"469164",469,null,164,"    Depreciation for Information Technology",0,0,22548,0,0,0,22548]
[2014,"469170a",469,null,"170a","    Salaries - Professional - Private",0,0,5036,0,0,0,5036]
[2014,"469171a",469,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"469181",469,null,181,"    Salaries - Clerical",0,0,241678,0,0,0,241678]
[2014,"469182",469,null,182,"    Recruitment/Advertising",0,0,40044,0,0,0,40044]
[2014,"469200",469,null,200,"Instructional Services",3183786,869439,1032941,0,510828,700,5597694]
[2014,"469213",469,null,213,"    Contracted Services",15846,3154,0,0,0,0,19000]
[2014,"469220",469,null,220,"Subtotal - Classroom and Specialist Teachers",2172007,625915,0,0,456419,0,3254341]
[2014,"469230",469,null,230,"Subtotal - Other Teaching Services",94278,18765,0,0,0,0,113043]
[2014,"469234",469,null,234,"    Contracted Services",40766,8114,0,0,0,0,48880]
[2014,"469242",469,null,242,"    Contracted Services",7447,1432,2527,0,2051,0,13457]
[2014,"469243",469,null,243,"    Supplies and Materials",11343,2518,4933,0,0,0,18794]
[2014,"469251",469,null,251,"    Salaries - Professional",173084,34451,0,0,0,0,207535]
[2014,"469254",469,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"469263",469,null,263,"    Instructional Equipment",90751,18063,0,0,0,0,108814]
[2014,"469265",469,null,265,"    Other Instructional Services",122019,24286,0,0,0,700,147005]
[2014,"469268",469,null,268,"    Instructional Software",14178,2822,0,0,0,0,17000]
[2014,"469315",469,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"469340",469,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"469350",469,null,350,"Food Services",0,0,196486,2931,93422,0,292839]
[2014,"469400",469,null,400,"Operation & Maintenance of Plant",0,0,503850,0,0,0,503850]
[2014,"469430",469,null,430,"Maintenance of Buildings & Grounds",0,0,300305,0,0,0,300305]
[2014,"469510",469,null,510,"Employee Retirement",0,0,117542,0,35616,0,153158]
[2014,"469550",469,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"469620",469,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"469725",469,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"469750",469,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,541621,0,0,0,541621]
[2014,"469760",469,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"469910",469,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"470100",470,null,100,"Administration",0,0,1479818,0,0,0,1479818]
[2014,"470120",470,null,120,"Subtotal - School Leaders",0,0,143680,0,0,0,143680]
[2014,"470130",470,null,130,"Subtotal - Business and Finance",0,0,256236,0,0,0,256236]
[2014,"470141",470,null,141,"    Salaries - Professional",0,0,92426,0,0,0,92426]
[2014,"470151",470,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"470161",470,null,161,"    Salaries - Professional",0,0,47985,0,0,0,47985]
[2014,"470162",470,null,162,"    Contracted Services",0,0,87736,0,0,0,87736]
[2014,"470170",470,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"470170c",470,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"470180",470,null,180,"Subtotal - Other Administration",0,0,562545,0,0,0,562545]
[2014,"470183",470,null,183,"    Travel, Dues, and other expenses",0,0,298451,0,0,0,298451]
[2014,"470211",470,null,211,"    Salaries - Professional",0,98638,261456,0,0,0,360094]
[2014,"470212",470,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"470220",470,null,220,"Subtotal - Classroom and Specialist Teachers",5087025,576309,0,0,0,0,5663334]
[2014,"470221",470,null,221,"    Salaries - Teachers, Classroom",4394057,576309,0,0,0,0,4970366]
[2014,"470231",470,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"470240",470,null,240,"Subtotal - Professional Development",0,0,367740,0,0,0,367740]
[2014,"470243",470,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"470251",470,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"470260",470,null,260,"Subtotal - Materials, Equipment & Technology",959250,0,0,0,0,0,959250]
[2014,"470263",470,null,263,"    Instructional Equipment",33798,0,0,0,0,0,33798]
[2014,"470266",470,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"470267",470,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"470300",470,null,300,"Pupil Services",380458,0,1069680,0,117265,0,1567403]
[2014,"470330",470,null,330,"Student Transportation (to and from school)",380458,0,0,0,0,0,380458]
[2014,"470360",470,null,360,"Athletic Services",0,0,209546,0,0,0,209546]
[2014,"470400",470,null,400,"Operation & Maintenance of Plant",0,0,1761704,0,0,0,1761704]
[2014,"470440",470,null,440,"Maintenance of Equipment",0,0,2954,0,0,0,2954]
[2014,"470510",470,null,510,"Employee Retirement",0,0,35385,0,0,0,35385]
[2014,"470550",470,null,550,"Rental/Lease of Equipment",0,0,33367,0,0,0,33367]
[2014,"470560",470,null,560,"Short-Term Interest",0,0,8450,0,0,0,8450]
[2014,"470620",470,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"470730",470,null,730,"Other costs related to capital facilities acquisition",0,0,109656,0,0,0,109656]
[2014,"470760",470,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"470920",470,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"474111",474,null,111,"    Contracted Services",0,0,2571.25,0,0,0,2571.25]
[2014,"474121",474,null,121,"    Salaries - Professional",0,0,105000,0,0,0,105000]
[2014,"474122",474,null,122,"    Contracted Services",0,0,2193.11,0,0,0,2193.11]
[2014,"474132",474,null,132,"    Contracted Services",0,0,14746,0,0,0,14746]
[2014,"474141",474,null,141,"    Salaries - Professional",0,0,17208.89,0,0,0,17208.89]
[2014,"474152",474,null,152,"    Contracted Services",0,0,10561.25,0,0,0,10561.25]
[2014,"474162",474,null,162,"    Contracted Services",0,0,1037.25,0,0,0,1037.25]
[2014,"474170",474,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"474171",474,null,171,"Subtotal - Development (Public)",0,0,34400.97,0,0,0,34400.97]
[2014,"474180",474,null,180,"Subtotal - Other Administration",0,0,110359.5,549.20000000000005,146.04,0,111054.73999999999]
[2014,"474181",474,null,181,"    Salaries - Clerical",0,0,80694.899999999994,0,0,0,80694.899999999994]
[2014,"474184",474,null,184,"    Supplies and Materials",0,0,12217.72,0,0,0,12217.72]
[2014,"474211",474,null,211,"    Salaries - Professional",263640.05,70357.34,0,565,0,0,334562.39]
[2014,"474215",474,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"474222",474,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"474233",474,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"474240",474,null,240,"Subtotal - Professional Development",20087,0,0,14388.310000000001,20425.68,0,54900.99]
[2014,"474243",474,null,243,"    Supplies and Materials",0,0,0,2291.8000000000002,138.99,0,2430.79]
[2014,"474244",474,null,244,"    Travel and other expenses",20087,0,0,439,13786.69,0,34312.69]
[2014,"474252",474,null,252,"    Salaries - Clerical",55997.41,0,0,0,0,0,55997.41]
[2014,"474260",474,null,260,"Subtotal - Materials, Equipment & Technology",64023.990000000005,0,2988.63,3116.54,6417.8,0,76546.960000000006]
[2014,"474264",474,null,264,"    General Supplies",6391.18,0,0,0,0,0,6391.18]
[2014,"474267",474,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"474310",474,null,310,"Salaries - Pupil Services, non-food-related",0,0,42660.35,0,0,0,42660.35]
[2014,"474330",474,null,330,"Student Transportation (to and from school)",567.53,0,0,0,4485.3100000000004,200,5252.84]
[2014,"474360",474,null,360,"Athletic Services",0,0,80155.87,0,0,0,80155.87]
[2014,"474370",474,null,370,"Other Student Activities",0,0,14741.5,0,0,0,14741.5]
[2014,"474420",474,null,420,"Utilities",0,0,68926.070000000007,0,0,0,68926.070000000007]
[2014,"474450",474,null,450,"Networking and Telecommunications",0,0,4637.17,0,0,0,4637.17]
[2014,"474520",474,null,520,"Fringe Benefits",0,0,287074.73,0,11637.46,694.8,299406.99]
[2014,{"$f":"C4831&E4831","v":"474560"},474,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"474700",474,null,700,"Non-Operating / Capital Facilities Costs",0,0,279774.71000000002,0,0,0,279774.71000000002]
[2014,"474730",474,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"474760",474,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"474800",474,null,800,"TOTALS",2063947.98,334273.11999999994,1502705.38,31168.670000000002,262935.24999999994,10332.18,4205362.5799999991]
[2014,"474900",474,null,900,"Reference: Totals",0,0,1502705.38,31168.670000000002,262935.24999999994,10332.18,4205362.5799999991]
[2014,"475112",475,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"475122",475,null,122,"    Contracted Services",0,0,18977,0,0,0,18977]
[2014,"475132",475,null,132,"    Contracted Services",0,0,11500,0,0,0,11500]
[2014,"475150",475,null,150,"Subtotal - Legal Services",0,0,2248,0,0,0,2248]
[2014,"475160",475,null,160,"Subtotal - Info. Management & Technology",0,0,34914.35,0,0,0,34914.35]
[2014,"475163",475,null,163,"    Supplies and Materials",0,0,3007,0,0,0,3007]
[2014,"475170",475,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"475170a",475,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"475171a",475,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"475181",475,null,181,"    Salaries - Clerical",0,0,67782,0,0,0,67782]
[2014,"475184",475,null,184,"    Supplies and Materials",0,0,21207,0,0,0,21207]
[2014,"475212",475,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"475215",475,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"475220",475,null,220,"Subtotal - Classroom and Specialist Teachers",994835.81,66129,0,0,27250,0,1088214.81]
[2014,"475230",475,null,230,"Subtotal - Other Teaching Services",7799,0,0,0,35679,0,43478]
[2014,"475233",475,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"475242",475,null,242,"    Contracted Services",25213,0,0,0,0,0,25213]
[2014,"475250",475,null,250,"Subtotal - Guidance, Psychological & Testing",57834.5,16435,0,0,28187.5,0,102457]
[2014,"475253",475,null,253,"    Contracted Services",0,16435,0,0,0,0,16435]
[2014,"475260",475,null,260,"Subtotal - Materials, Equipment & Technology",100135.23999999999,5574,0,0,89,0,105798.23999999999]
[2014,"475264",475,null,264,"    General Supplies",25651.17,5574,0,0,89,0,31314.17]
[2014,"475265",475,null,265,"    Other Instructional Services",5934,0,0,0,0,0,5934]
[2014,"475268",475,null,268,"    Instructional Software",9975,0,0,0,0,0,9975]
[2014,"475310",475,null,310,"Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2014,"475340",475,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"475370",475,null,370,"Other Student Activities",0,0,10072,0,0,0,10072]
[2014,"475420",475,null,420,"Utilities",0,0,27707.71,0,0,0,27707.71]
[2014,"475500",475,null,500,"Benefits and Other Fixed Charges",0,0,303675,0,491,0,304166]
[2014,"475530",475,null,530,"Insurance (non-employee)",0,0,22786,0,0,0,22786]
[2014,"475550",475,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"475610",475,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"475720",475,null,720,"Long-Term Interest, facilities related",0,0,111357,0,0,0,111357]
[2014,"475750",475,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,73198.579999999987,0,0,0,73198.579999999987]
[2014,"475800",475,null,800,"TOTALS",1511848.4000000001,120432.65,1098068.0299999998,1325.27,291835.63,0,3023509.98]
[2014,"477100",477,null,100,"Administration",0,0,17618,0,7370,0,24988]
[2014,"477112",477,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"477122",477,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"477130",477,null,130,"Subtotal - Business and Finance",0,0,11018,0,6608,0,17626]
[2014,{"$f":"C4959&E4959","v":"477140"},477,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"477150",477,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"477161",477,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"477164",477,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"477170c",477,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"477171b",477,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"477182",477,null,182,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2014,"477183",477,null,183,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2014,"477200",477,null,200,"Instructional Services",2208693,797140,25,0,220511,0,3226369]
[2014,"477212",477,null,212,"    Salaries - Clerical",49541,0,0,0,14602,0,64143]
[2014,"477220",477,null,220,"Subtotal - Classroom and Specialist Teachers",1925198,654672,0,0,122705,0,2702575]
[2014,"477230",477,null,230,"Subtotal - Other Teaching Services",21999,142468,0,0,332,0,164799]
[2014,"477234",477,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"477242",477,null,242,"    Contracted Services",0,0,0,0,12369,0,12369]
[2014,"477250",477,null,250,"Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
[2014,"477251",477,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"477254",477,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"477263",477,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"477266",477,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"477269",477,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,535,0,535]
[2014,"477315",477,null,315,"Salaries - Food Services",0,0,68513,0,0,0,68513]
[2014,"477340",477,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"477370",477,null,370,"Other Student Activities",0,0,8633,0,0,0,8633]
[2014,"477400",477,null,400,"Operation & Maintenance of Plant",0,0,229305,0,0,0,229305]
[2014,"477430",477,null,430,"Maintenance of Buildings & Grounds",0,0,6320,0,0,0,6320]
[2014,"477510",477,null,510,"Employee Retirement",0,0,80206,0,0,0,80206]
[2014,"477550",477,null,550,"Rental/Lease of Equipment",0,0,10804,0,0,0,10804]
[2014,"477610",477,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"477725",477,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"477750",477,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"477760",477,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"477920",477,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"478110",478,null,110,"Subtotal - Board of Trustees",0,0,4948.5,0,0,0,4948.5]
[2014,"478120",478,null,120,"Subtotal - School Leaders",0,0,38419.25,0,0,0,38419.25]
[2014,"478130",478,null,130,"Subtotal - Business and Finance",0,0,49825.97,0,0,0,49825.97]
[2014,"478140",478,null,140,"Subtotal - Human Resources",0,0,36193.5,0,0,0,36193.5]
[2014,"478151",478,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"478161",478,null,161,"    Salaries - Professional",0,0,17027.5,0,0,0,17027.5]
[2014,"478162",478,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"478170",478,null,170,"Subtotal - Development (Private)",0,0,49297.5,0,0,17658.259999999998,66955.759999999995]
[2014,"478170c",478,null,"170c","    Fundraising - Private",0,0,11460.24,0,0,17658.259999999998,29118.5]
[2014,"478180",478,null,180,"Subtotal - Other Administration",0,0,88035.795999999988,0,0,5541.71,93577.505999999994]
[2014,"478183",478,null,183,"    Travel, Dues, and other expenses",0,0,23474.732,0,0,0,23474.732]
[2014,"478210",478,null,210,"Subtotal - Instructional Leadership",224855.29,52372.47,265368.54399999999,0,10967.96,0,553564.26399999997]
[2014,"478214",478,null,214,"    Supplies and Materials",992.57,0,44746.423999999999,0,0,0,45738.993999999999]
[2014,"478221",478,null,221,"    Salaries - Teachers, Classroom",1958388.9,0,0,2100,41517,0,2002005.9]
[2014,"478230",478,null,230,"Subtotal - Other Teaching Services",63976.6,25049.99,0,0,4681.01,0,93707.599999999991]
[2014,"478231",478,null,231,"    Salaries - Professional",48855.6,0,0,0,0,0,48855.6]
[2014,"478234",478,null,234,"    Contracted Services",15121,0,0,0,0,0,15121]
[2014,"478243",478,null,243,"    Supplies and Materials",3469.87,0,2447.5,0,0,0,5917.37]
[2014,"478251",478,null,251,"    Salaries - Professional",132958.22,37127.730000000003,0,0,7872.27,0,177958.22]
[2014,"478260",478,null,260,"Subtotal - Materials, Equipment & Technology",123803.26200000002,3563.74,23220.615000000002,0,0,19349.849999999999,169937.46700000003]
[2014,"478263",478,null,263,"    Instructional Equipment",11147.71,1125.4599999999998,0,0,0,0,12273.169999999998]
[2014,"478266",478,null,266,"    Classroom Instructional Technology",0,0,22572,0,0,1210.8599999999999,23782.86]
[2014,"478267",478,null,267,"    Other Instructional Hardware",0,0,648.61500000000001,0,0,0,648.61500000000001]
[2014,"478300",478,null,300,"Pupil Services",0,0,381133.47000000003,1335.42,15252.26,6792,404513.15]
[2014,"478320",478,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"478360",478,null,360,"Athletic Services",0,0,81267.88,0,0,6100,87367.88]
[2014,"478410",478,null,410,"Salaries - Operation & Maintenance of Plant",0,0,165212.81,0,0,0,165212.81]
[2014,"478430",478,null,430,"Maintenance of Buildings & Grounds",0,0,31868.589999999997,0,0,0,31868.589999999997]
[2014,"478510",478,null,510,"Employee Retirement",0,0,0,0,4380,0,4380]
[2014,"478550",478,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"478560",478,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"478620",478,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"478725",478,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"478760",478,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"478920",478,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"479111",479,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"479121",479,null,121,"    Salaries - Professional",0,0,110744,0,0,0,110744]
[2014,"479131",479,null,131,"    Salaries - Professional",0,0,91436,0,0,0,91436]
[2014,"479132",479,null,132,"    Contracted Services",0,0,20962,0,0,0,20962]
[2014,"479142",479,null,142,"    Contracted Services",0,0,8355,0,0,0,8355]
[2014,"479160",479,null,160,"Subtotal - Info. Management & Technology",0,0,183677,0,0,0,183677]
[2014,"479162",479,null,162,"    Contracted Services",0,0,20519,0,0,0,20519]
[2014,"479170",479,null,170,"Subtotal - Development (Private)",0,0,44386,0,0,0,44386]
[2014,"479171",479,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"479180",479,null,180,"Subtotal - Other Administration",0,0,143657,0,0,0,143657]
[2014,"479183",479,null,183,"    Travel, Dues, and other expenses",0,0,10306,0,0,0,10306]
[2014,"479184",479,null,184,"    Supplies and Materials",0,0,25901,0,0,0,25901]
[2014,"479211",479,null,211,"    Salaries - Professional",234084,70000,0,0,24836,0,328920]
[2014,"479215",479,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"479222",479,null,222,"    Salaries - Teachers, Specialists",1845,142446,0,0,1538,0,145829]
[2014,"479232",479,null,232,"    Salaries - Nonclerical Paraprofessionals",0,111005,0,0,53522,0,164527]
[2014,"479241",479,null,241,"    Salaries - Professional",0,0,0,0,13504,0,13504]
[2014,"479244",479,null,244,"    Travel and other expenses",13141,0,0,495,2476,0,16112]
[2014,"479250",479,null,250,"Subtotal - Guidance, Psychological & Testing",155787,0,0,0,0,0,155787]
[2014,"479254",479,null,254,"    Supplies and Materials",1590,0,0,0,0,0,1590]
[2014,"479260",479,null,260,"Subtotal - Materials, Equipment & Technology",120724,2126,20,481,1236,4895,129482]
[2014,"479264",479,null,264,"    General Supplies",12974,979,0,481,181,185,14800]
[2014,"479267",479,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"479300",479,null,300,"Pupil Services",106796,0,299855,1979,0,4671,413301]
[2014,"479330",479,null,330,"Student Transportation (to and from school)",106796,0,0,0,0,0,106796]
[2014,"479360",479,null,360,"Athletic Services",0,0,21665,0,0,0,21665]
[2014,"479370",479,null,370,"Other Student Activities",0,0,211304,0,0,0,211304]
[2014,"479420",479,null,420,"Utilities",0,0,97351,0,0,0,97351]
[2014,"479450",479,null,450,"Networking and Telecommunications",0,0,2478,0,0,0,2478]
[2014,"479530",479,null,530,"Insurance (non-employee)",0,0,31771,0,0,0,31771]
[2014,"479600",479,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"479700",479,null,700,"Non-Operating / Capital Facilities Costs",0,0,456105,0,0,0,456105]
[2014,"479725",479,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"479760",479,null,760,"Bad debt / loss on disposal of assets",0,0,8295,0,0,0,8295]
[2014,"479800",479,null,800,"TOTALS",2478725,411314,2401139,2955,137072,9566,5440771]
[2014,"479900",479,null,900,"Reference: Totals",0,0,2401139,2955,137072,9566,5440771]
[2014,"480111",480,null,111,"    Contracted Services",0,0,43314.84,0,60174,0,103488.84]
[2014,"480122",480,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"480132",480,null,132,"    Contracted Services",0,0,19021.480000000003,0,26426,0,45447.48]
[2014,"480150",480,null,150,"Subtotal - Legal Services",0,0,13431.16,0,0,0,13431.16]
[2014,"480160",480,null,160,"Subtotal - Info. Management & Technology",0,0,171136.88,0,18000,0,189136.88]
[2014,"480163",480,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"480164",480,null,164,"    Depreciation for Information Technology",0,0,47700,0,0,0,47700]
[2014,"480170b",480,null,"170b","    Contracted Services - Private",0,0,17875.68,0,24834,0,42709.68]
[2014,"480171a",480,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"480182",480,null,182,"    Recruitment/Advertising",0,0,64328.84,0,76094,0,140422.84]
[2014,"480184",480,null,184,"    Supplies and Materials",0,0,2979.7,0,0,0,2979.7]
[2014,"480212",480,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"480215",480,null,215,"    Travel and other expenses",91.730099999999993,27.399899999999999,0,0,0,0,119.13]
[2014,"480222",480,null,222,"    Salaries - Teachers, Specialists",266759.24549027719,79681.333068524342,0,0,85911,0,432351.57855880156]
[2014,"480230",480,null,230,"Subtotal - Other Teaching Services",213161.46526224393,63671.606506904027,0,0,29000,0,305833.07176914794]
[2014,"480233",480,null,233,"    Salaries - Clerical",70963.299671316447,21196.829771951667,0,0,0,0,92160.129443268117]
[2014,"480242",480,null,242,"    Contracted Services",17483.800949999997,5222.4340499999998,0,0,1592,0,24298.234999999997]
[2014,"480250",480,null,250,"Subtotal - Guidance, Psychological & Testing",100677.23489027606,30072.420811381162,0,0,115838,0,246587.65570165723]
[2014,"480253",480,null,253,"    Contracted Services",22646.123500000002,6764.4265000000005,0,0,2017,0,31427.550000000003]
[2014,"480262",480,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"480265",480,null,265,"    Other Instructional Services",14273.2436,4263.4364000000005,0,0,0,0,18536.68]
[2014,"480268",480,null,268,"    Instructional Software",836.52029999999957,249.86969999999988,0,0,33750,0,34836.39]
[2014,"480269",480,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"480310",480,null,310,"Salaries - Pupil Services, non-food-related",0,0,120550.257325436,0,9213,0,129763.257325436]
[2014,"480340",480,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"480370",480,null,370,"Other Student Activities",0,0,237193.45,0,0,0,237193.45]
[2014,"480420",480,null,420,"Utilities",0,0,141981.72,0,0,0,141981.72]
[2014,"480500",480,null,500,"Benefits and Other Fixed Charges",0,0,540482.5,0,10093,0,550575.5]
[2014,"480530",480,null,530,"Insurance (non-employee)",0,0,19438,0,0,0,19438]
[2014,"480600",480,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"480610",480,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"480720",480,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"480750",480,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,36431,0,0,0,36431]
[2014,"480910",480,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"481100",481,null,100,"Administration",0,0,1878012.96,0,5900,7028.88,1890941.8399999999]
[2014,"481112",481,null,112,"    Travel and other expenses",0,0,386.58,0,0,0,386.58]
[2014,"481122",481,null,122,"    Contracted Services",0,0,9210,0,0,0,9210]
[2014,"481130",481,null,130,"Subtotal - Business and Finance",0,0,337998.25,0,0,0,337998.25]
[2014,"481140",481,null,140,"Subtotal - Human Resources",0,0,175907.84,0,0,0,175907.84]
[2014,"481150",481,null,150,"Subtotal - Legal Services",0,0,28014.35,0,900,3350,32264.35]
[2014,"481161",481,null,161,"    Salaries - Professional",0,0,165947.74,0,0,0,165947.74]
[2014,"481164",481,null,164,"    Depreciation for Information Technology",0,0,54057,0,0,0,54057]
[2014,"481170b",481,null,"170b","    Contracted Services - Private",0,0,18424,0,0,0,18424]
[2014,"481171b",481,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"481182",481,null,182,"    Recruitment/Advertising",0,0,3070,0,0,0,3070]
[2014,"481183",481,null,183,"    Travel, Dues, and other expenses",0,0,66178.51999999999,0,0,0,66178.51999999999]
[2014,"481210",481,null,210,"Subtotal - Instructional Leadership",674098.96000000008,244526.71,0,0,345421.44,4800,1268847.1100000001]
[2014,"481213",481,null,213,"    Contracted Services",48885.86,0,0,0,24200,0,73085.86]
[2014,"481220",481,null,220,"Subtotal - Classroom and Specialist Teachers",3226208.3900000006,858938.63,0,0,207057.66,0,4292204.6800000006]
[2014,"481230",481,null,230,"Subtotal - Other Teaching Services",388106.55000000005,267224.63999999996,0,0,478757.26,30000,1164088.45]
[2014,{"$f":"C5407&E5407","v":"481233"},481,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"481242",481,null,242,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"481250",481,null,250,"Subtotal - Guidance, Psychological & Testing",0,175808.97,0,0,0,0,175808.97]
[2014,"481251",481,null,251,"    Salaries - Professional",0,175808.97,0,0,0,0,175808.97]
[2014,"481254",481,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"481262",481,null,262,"    Other Instructional Materials",60292.540000000008,0,0,0,11528.8,0,71821.340000000011]
[2014,"481266",481,null,266,"    Classroom Instructional Technology",0,0,102869.08,0,0,1250.0999999999999,104119.18000000001]
[2014,"481269",481,null,269,"    Depreciation for Instructional Equipment",3592,0,0,0,0,0,3592]
[2014,"481320",481,null,320,"Health Services",0,0,264.41000000000008,0,1571.41,0,1835.8200000000002]
[2014,"481350",481,null,350,"Food Services",0,0,0,14172,459939,0,474111]
[2014,"481400",481,null,400,"Operation & Maintenance of Plant",0,0,832185.31,0,20850,0,853035.31]
[2014,"481420",481,null,420,"Utilities",0,0,224780.71,0,0,0,224780.71]
[2014,"481430",481,null,430,"Maintenance of Buildings & Grounds",0,0,188417.4,0,20850,0,209267.4]
[2014,"481500",481,null,500,"Benefits and Other Fixed Charges",0,0,1518718.1600000001,0,73583.94,0,1592302.1]
[2014,"481550",481,null,550,"Rental/Lease of Equipment",0,0,87503.37,0,0,0,87503.37]
[2014,"481610",481,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"481725",481,null,725,"Long-Term Interest, non-facilities related",0,0,1060.71,0,0,0,1060.71]
[2014,"481750",481,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,976293,0,0,0,976293]
[2014,"481910",481,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"481920",481,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"482110",482,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"482121",482,null,121,"    Salaries - Professional",0,0,55000,0,0,0,55000]
[2014,"482131",482,null,131,"    Salaries - Professional",0,0,77646,0,0,0,77646]
[2014,"482141",482,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"482150",482,null,150,"Subtotal - Legal Services",0,0,10499,0,0,0,10499]
[2014,"482161",482,null,161,"    Salaries - Professional",0,0,40812,0,0,0,40812]
[2014,"482164",482,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"482170",482,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"482170c",482,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"482180",482,null,180,"Subtotal - Other Administration",0,0,111799,0,0,0,111799]
[2014,"482183",482,null,183,"    Travel, Dues, and other expenses",0,0,27613,0,0,0,27613]
[2014,"482210",482,null,210,"Subtotal - Instructional Leadership",148242,33802,55000,0,540,0,237584]
[2014,"482214",482,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"482221",482,null,221,"    Salaries - Teachers, Classroom",1027445,0,0,0,0,0,1027445]
[2014,"482231",482,null,231,"    Salaries - Professional",20974,25906,0,0,4596,0,51476]
[2014,"482232",482,null,232,"    Salaries - Nonclerical Paraprofessionals",282589,43086,0,23200,62501,0,411376]
[2014,"482240",482,null,240,"Subtotal - Professional Development",34355,0,0,0,2311,70,36736]
[2014,"482244",482,null,244,"    Travel and other expenses",5124,0,0,0,0,70,5194]
[2014,"482251",482,null,251,"    Salaries - Professional",45692,4725,0,0,0,0,50417]
[2014,"482254",482,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"482263",482,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"482266",482,null,266,"    Classroom Instructional Technology",0,0,24602,0,1536,0,26138]
[2014,"482267",482,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"482300",482,null,300,"Pupil Services",0,0,116223,0,0,2930,119153]
[2014,{"$f":"C5535&E5535","v":"482320"},482,null,320,"Health Services",0,0,140,0,0,2733,2873]
[2014,"482360",482,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"482410",482,null,410,"Salaries - Operation & Maintenance of Plant",0,0,5862,0,0,0,5862]
[2014,"482440",482,null,440,"Maintenance of Equipment",0,0,8067,0,0,0,8067]
[2014,"482520",482,null,520,"Fringe Benefits",0,0,313725,0,0,0,313725]
[2014,"482560",482,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"482600",482,null,600,"Community Services",0,0,870,0,0,0,870]
[2014,"482620",482,null,620,"Civic Activities",0,0,870,0,0,0,870]
[2014,"482725",482,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"482760",482,null,760,"Bad debt / loss on disposal of assets",0,0,232,0,0,0,232]
[2014,"482920",482,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"483110",483,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"483121",483,null,121,"    Salaries - Professional",0,0,225789.85,0,0,0,225789.85]
[2014,"483131",483,null,131,"    Salaries - Professional",0,0,130231.73999999999,0,0,0,130231.73999999999]
[2014,"483132",483,null,132,"    Contracted Services",0,0,15500,0,0,0,15500]
[2014,"483142",483,null,142,"    Contracted Services",0,0,16155.4,0,0,0,16155.4]
[2014,"483152",483,null,152,"    Contracted Services",0,0,20519.63,0,0,0,20519.63]
[2014,"483163",483,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"483170a",483,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"483171",483,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"483180",483,null,180,"Subtotal - Other Administration",0,0,45426.159999999996,0,0,0,45426.159999999996]
[2014,"483183",483,null,183,"    Travel, Dues, and other expenses",0,0,34803.99,0,0,0,34803.99]
[2014,{"$f":"C5599&E5599","v":"483184"},483,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"483211",483,null,211,"    Salaries - Professional",138413.35999999999,0,0,0,0,0,138413.35999999999]
[2014,"483214",483,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"483222",483,null,222,"    Salaries - Teachers, Specialists",0,387727.92,0,0,98690,0,486417.91999999998]
[2014,"483232",483,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"483241",483,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"483244",483,null,244,"    Travel and other expenses",15166.77,0,0,0,1076,0,16242.77]
[2014,"483252",483,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"483253",483,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"483261",483,null,261,"    Textbooks & Related Media/Materials",86801.27,0,0,0,442,0,87243.27]
[2014,"483264",483,null,264,"    General Supplies",111139.37000000001,11271.630000000001,0,0,1458,0,123869.00000000001]
[2014,"483267",483,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"483300",483,null,300,"Pupil Services",376118,0,96904.62,590,16556,0,490168.62]
[2014,"483330",483,null,330,"Student Transportation (to and from school)",376118,0,0,0,0,0,376118]
[2014,"483360",483,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"483410",483,null,410,"Salaries - Operation & Maintenance of Plant",0,0,8276.09,0,0,0,8276.09]
[2014,"483420",483,null,420,"Utilities",0,0,105557.92000000001,0,0,0,105557.92000000001]
[2014,"483450",483,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"483530",483,null,530,"Insurance (non-employee)",0,0,29217.25,0,0,0,29217.25]
[2014,"483600",483,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"483700",483,null,700,"Non-Operating / Capital Facilities Costs",0,0,1223753.24,0,0,0,1223753.24]
[2014,{"$f":"C5663&E5663","v":"483740"},483,null,740,"Rental/Lease of Buildings & Grounds",0,0,554362.97,0,0,0,554362.97]
[2014,"483800",483,null,800,"TOTALS",2948765.76,444900.57999999996,2788186.1300000004,590,134977,0,6317419.4700000007]
[2014,"483920",483,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"483900",483,null,900,"Reference: Totals",0,0,2788186.1300000004,590,134977,0,6317419.4700000007]
[2014,"484111",484,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"484122",484,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"484132",484,null,132,"    Contracted Services",0,0,54076,0,0,0,54076]
[2014,"484142",484,null,142,"    Contracted Services",0,0,19579,0,0,0,19579]
[2014,"484160",484,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2014,"484163",484,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"484164",484,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"484170b",484,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"484171a",484,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"484182",484,null,182,"    Recruitment/Advertising",0,0,92258.53,0,2961.47,0,95220]
[2014,"484200",484,null,200,"Instructional Services",5531059.5199999996,577479.77,72419.64,0,866669.07,0,7047627.9999999991]
[2014,"484211",484,null,211,"    Salaries - Professional",1851559.53,16132.580000000002,0,0,86286.89,0,1953979]
[2014,"484215",484,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"484222",484,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"484230",484,null,230,"Subtotal - Other Teaching Services",0,216241,0,0,0,0,216241]
[2014,"484233",484,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"484241",484,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"484250",484,null,250,"Subtotal - Guidance, Psychological & Testing",260075,0,0,0,0,0,260075]
[2014,"484253",484,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"484262",484,null,262,"    Other Instructional Materials",122504.95999999999,4705,0,0,51675.040000000001,0,178885]
[2014,"484265",484,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"484268",484,null,268,"    Instructional Software",52359.8,0,0,0,5206.2,0,57566]
[2014,"484269",484,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"484315",484,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"484340",484,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"484370",484,null,370,"Other Student Activities",0,0,247927.13,0,6258.87,0,254186]
[2014,"484420",484,null,420,"Utilities",0,0,128591,0,0,0,128591]
[2014,"484500",484,null,500,"Benefits and Other Fixed Charges",0,0,771922,0,66998.81,0,838920.81]
[2014,"484530",484,null,530,"Insurance (non-employee)",0,0,72068,0,0,0,72068]
[2014,"484600",484,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"484610",484,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"484720",484,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"484740",484,null,740,"Rental/Lease of Buildings & Grounds",0,0,1087529,0,0,0,1087529]
[2014,"484910",484,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"485100",485,null,100,"Administration",0,0,553055,0,2000,367,555422]
[2014,"485120",485,null,120,"Subtotal - School Leaders",0,0,113848,0,0,0,113848]
[2014,"485130",485,null,130,"Subtotal - Business and Finance",0,0,155848,0,0,0,155848]
[2014,"485140",485,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"485142",485,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"485150",485,null,150,"Subtotal - Legal Services",0,0,1290,0,0,0,1290]
[2014,"485161",485,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"485164",485,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"485170b",485,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"485171b",485,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"485182",485,null,182,"    Recruitment/Advertising",0,0,17029,0,0,0,17029]
[2014,"485200",485,null,200,"Instructional Services",1925278,565387,236464,0,149252,176352,3052733]
[2014,"485210",485,null,210,"Subtotal - Instructional Leadership",64160,81321,226355,0,3800,6500,382136]
[2014,"485213",485,null,213,"    Contracted Services",3500,3500,0,0,0,6500,13500]
[2014,"485221",485,null,221,"    Salaries - Teachers, Classroom",1558761,339431,0,0,54449,131071,2083712]
[2014,"485231",485,null,231,"    Salaries - Professional",47837,12399,0,0,250,0,60486]
[2014,"485234",485,null,234,"    Contracted Services",4670,2937,0,0,0,1000,8607]
[2014,"485241",485,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"485250",485,null,250,"Subtotal - Guidance, Psychological & Testing",129202,102504,0,0,29752,10000,271458]
[2014,"485253",485,null,253,"    Contracted Services",26667,51237,0,0,29752,10000,117656]
[2014,"485254",485,null,254,"    Supplies and Materials",734,367,0,0,0,0,1101]
[2014,"485262",485,null,262,"    Other Instructional Materials",16918,640,0,0,3615,4673,25846]
[2014,"485266",485,null,266,"    Classroom Instructional Technology",0,0,7049,0,0,0,7049]
[2014,"485269",485,null,269,"    Depreciation for Instructional Equipment",45475,22736,0,0,0,1739,69950]
[2014,"485315",485,null,315,"Salaries - Food Services",0,0,10873," ",0,0,10873]
[2014,"485350",485,null,350,"Food Services",0,0,17156,1362,43294,0,61812]
[2014,"485400",485,null,400,"Operation & Maintenance of Plant",0,0,192371,0,0,0,192371]
[2014,"485410",485,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"485440",485,null,440,"Maintenance of Equipment",0,0,21103,0,0,0,21103]
[2014,"485510",485,null,510,"Employee Retirement",0,0,99166,0,3669,1538,104373]
[2014,"485560",485,null,560,"Short-Term Interest",0,0,17462,0,0,0,17462]
[2014,"485610",485,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"485720",485,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"485750",485,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,52859,0,0,0,52859]
[2014,"485910",485,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"485920",485,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,7048,7048]
[2014,"486110",486,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"486120",486,null,120,"Subtotal - School Leaders",0,0,67625,0,0,0,67625]
[2014,"486131",486,null,131,"    Salaries - Professional",0,0,139915,0,0,0,139915]
[2014,"486141",486,null,141,"    Salaries - Professional",0,0,32995,0,0,0,32995]
[2014,"486152",486,null,152,"    Contracted Services",0,0,5093,0,0,0,5093]
[2014,"486162",486,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"486170",486,null,170,"Subtotal - Development (Private)",0,0,34833,0,0,0,34833]
[2014,"486170a",486,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"486170c",486,null,"170c","    Fundraising - Private",0,0,34833,0,0,0,34833]
[2014,"486171b",486,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"486183",486,null,183,"    Travel, Dues, and other expenses",0,0,22725,274,0,0,22999]
[2014,"486210",486,null,210,"Subtotal - Instructional Leadership",521064,30704,9546,0,80643,0,641957]
[2014,"486214",486,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"486221",486,null,221,"    Salaries - Teachers, Classroom",2266990,374636,0,0,10000,0,2651626]
[2014,"486231",486,null,231,"    Salaries - Professional",326087,0,0,3080,13419,0,342586]
[2014,"486232",486,null,232,"    Salaries - Nonclerical Paraprofessionals",296705,37152,0,35256,286670,0,655783]
[2014,"486240",486,null,240,"Subtotal - Professional Development",38751,990,8828,12500,37450,0,98519]
[2014,"486243",486,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"486252",486,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"486260",486,null,260,"Subtotal - Materials, Equipment & Technology",235495,16132,15744,11699,2142,0,281212]
[2014,"486263",486,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"486266",486,null,266,"    Classroom Instructional Technology",0,0,15744,2000,0,0,17744]
[2014,"486269",486,null,269,"    Depreciation for Instructional Equipment",48796,0,0,0,0,0,48796]
[2014,"486300",486,null,300,"Pupil Services",633878,25,116145,24560,460054,0,1234662]
[2014,"486320",486,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"486360",486,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"486410",486,null,410,"Salaries - Operation & Maintenance of Plant",0,0,252259,0,0,0,252259]
[2014,"486440",486,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"486520",486,null,520,"Fringe Benefits",0,0,255481,0,43126,0,298607]
[2014,"486560",486,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"486620",486,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"486700",486,null,700,"Non-Operating / Capital Facilities Costs",0,0,813800,0,0,0,813800]
[2014,"486730",486,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"486760",486,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"486920",486,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"487110",487,null,110,"Subtotal - Board of Trustees",0,0,32252,0,0,0,32252]
[2014,"487121",487,null,121,"    Salaries - Professional",0,0,94871.3,0,0,0,94871.3]
[2014,"487131",487,null,131,"    Salaries - Professional",0,0,322484.96000000002,0,0,0,322484.96000000002]
[2014,"487132",487,null,132,"    Contracted Services",0,0,5407.5,0,0,0,5407.5]
[2014,"487142",487,null,142,"    Contracted Services",0,0,66570,0,0,0,66570]
[2014,"487152",487,null,152,"    Contracted Services",0,0,18306.71,0,0,0,18306.71]
[2014,"487163",487,null,163,"    Supplies and Materials",0,0,73135.23000000001,0,0,0,73135.23000000001]
[2014,"487170a",487,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"487171",487,null,171,"Subtotal - Development (Public)",0,0,203186.84,0,0,0,203186.84]
[2014,"487181",487,null,181,"    Salaries - Clerical",0,0,120802.52,0,0,0,120802.52]
[2014,"487184",487,null,184,"    Supplies and Materials",0,0,8707.39,0,0,0,8707.39]
[2014,"487210",487,null,210,"Subtotal - Instructional Leadership",1722728.76,160557.5,0,0,224723,0,2108009.2599999998]
[2014,"487211",487,null,211,"    Salaries - Professional",1361730.5,123292.5,0,0,187673,0,1672696]
[2014,"487214",487,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"487222",487,null,222,"    Salaries - Teachers, Specialists",521570.23,0,0,0,0,0,521570.23]
[2014,"487232",487,null,232,"    Salaries - Nonclerical Paraprofessionals",543730.58000000007,3352.74,0,0,0,0,547083.32000000007]
[2014,"487240",487,null,240,"Subtotal - Professional Development",66288.234400000001,16726.755599999997,0,11092.64,51282,0,145389.63]
[2014,"487244",487,null,244,"    Travel and other expenses",33713.7048,6043.5851999999995,0,9205.92,1400,0,50363.21]
[2014,"487252",487,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"487253",487,null,253,"    Contracted Services",39992.160000000003,10363,0,0,12205,0,62560.160000000003]
[2014,"487261",487,null,261,"    Textbooks & Related Media/Materials",58262.072000000007,7944.8280000000004,0,0,0,0,66206.900000000009]
[2014,"487264",487,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"487268",487,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"487310",487,null,310,"Salaries - Pupil Services, non-food-related",0,0,204136.66,0,0,0,204136.66]
[2014,"487320",487,null,320,"Health Services",0,0,300.8,0,0,0,300.8]
[2014,"487360",487,null,360,"Athletic Services",0,0,18582,0,0,0,18582]
[2014,"487410",487,null,410,"Salaries - Operation & Maintenance of Plant",0,0,174315.89,0,0,0,174315.89]
[2014,"487420",487,null,420,"Utilities",0,0,322073.93,0,0,0,322073.93]
[2014,"487450",487,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"487520",487,null,520,"Fringe Benefits",0,0,1479774.3,0,44074,0,1523848.3]
[2014,"487600",487,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"487700",487,null,700,"Non-Operating / Capital Facilities Costs",0,0,2711195.33,0,0,0,2711195.33]
[2014,"487740",487,null,740,"Rental/Lease of Buildings & Grounds",0,0,1453587.99,0,0,0,1453587.99]
[2014,"487800",487,null,800,"TOTALS",9723265.7716000006,807350.33840000001,7714766.8100000005,28649,1047828,0,19321859.920000002]
[2014,"487900",487,null,900,"Reference: Totals",0,0,7714766.8100000005,28649,1047828,0,19321859.920000002]
[2014,"488100",488,null,100,"Administration",0,0,634906.72,0,0,0,634906.72]
[2014,"488112",488,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"488130",488,null,130,"Subtotal - Business and Finance",0,0,169149.67,0,0,0,169149.67]
[2014,"488132",488,null,132,"    Contracted Services",0,0,41064.71,0,0,0,41064.71]
[2014,"488142",488,null,142,"    Contracted Services",0,0,13004.26,0,0,0,13004.26]
[2014,"488160",488,null,160,"Subtotal - Info. Management & Technology",0,0,112795.57999999999,0,0,0,112795.57999999999]
[2014,"488163",488,null,163,"    Supplies and Materials",0,0,1625,0,0,0,1625]
[2014,"488170a",488,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"488170b",488,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"488171a",488,null,"171a","    Salaries - Professional - Public",0,0,31766.13,0,0,0,31766.13]
[2014,"488182",488,null,182,"    Recruitment/Advertising",0,0,12506.19,0,0,0,12506.19]
[2014,"488200",488,null,200,"Instructional Services",3354324.38,874036.3600000001,24264,23200,167409,0,4443233.74]
[2014,"488212",488,null,212,"    Salaries - Clerical",44000.02,44000.02,0,0,0,0,88000.04]
[2014,"488220",488,null,220,"Subtotal - Classroom and Specialist Teachers",2309059.5,488195,0,0,41833,0,2839087.5]
[2014,"488230",488,null,230,"Subtotal - Other Teaching Services",327551.44,126984,0,20300,76097,0,550932.43999999994]
[2014,"488231",488,null,231,"    Salaries - Professional",165112.5,103484,0,0,25000,0,293596.5]
[2014,"488233",488,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"488241",488,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"488250",488,null,250,"Subtotal - Guidance, Psychological & Testing",95960.92,98533.040000000008,0,0,16739,0,211232.96000000002]
[2014,"488253",488,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"488261",488,null,261,"    Textbooks & Related Media/Materials",34997.72,0,0,0,0,0,34997.72]
[2014,"488265",488,null,265,"    Other Instructional Services",93636.5,0,0,0,0,0,93636.5]
[2014,"488268",488,null,268,"    Instructional Software",9595,1459.99,0,0,0,0,11054.99]
[2014,"488269",488,null,269,"    Depreciation for Instructional Equipment",74493,0,0,0,0,0,74493]
[2014,"488315",488,null,315,"Salaries - Food Services",0,0,39490,0,0,0,39490]
[2014,"488340",488,null,340,"Depreciation of Transportation Vehicles",32715,0,0,0,0,0,32715]
[2014,"488400",488,null,400,"Operation & Maintenance of Plant",0,0,427090.48000000004,0,0,0,427090.48000000004]
[2014,"488430",488,null,430,"Maintenance of Buildings & Grounds",0,0,141028.97,0,0,0,141028.97]
[2014,"488500",488,null,500,"Benefits and Other Fixed Charges",0,0,569709.6100000001,0,6416,0,576125.6100000001]
[2014,"488530",488,null,530,"Insurance (non-employee)",0,0,40991,0,0,0,40991]
[2014,"488600",488,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"488610",488,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,{"$f":"C6175&E6175","v":"488720"},488,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"488740",488,null,740,"Rental/Lease of Buildings & Grounds",0,0,539767.86,0,0,0,539767.86]
[2014,"488910",488,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"489100",489,null,100,"Administration",0,0,761948,0,0,0,761948]
[2014,"489112",489,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"489130",489,null,130,"Subtotal - Business and Finance",0,0,138075,0,0,0,138075]
[2014,"489140",489,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"489141",489,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"489151",489,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"489161",489,null,161,"    Salaries - Professional",0,0,147800,0,0,0,147800]
[2014,"489164",489,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"489170b",489,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"489171b",489,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"489182",489,null,182,"    Recruitment/Advertising",0,0,9136,0,0,0,9136]
[2014,"489200",489,null,200,"Instructional Services",6043063,655949,320340,0,161475,0,7180827]
[2014,"489210",489,null,210,"Subtotal - Instructional Leadership",194000,172000,121600,0,0,0,487600]
[2014,"489213",489,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"489220",489,null,220,"Subtotal - Classroom and Specialist Teachers",4811544,312100,0,0,0,0,5123644]
[2014,"489231",489,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"489234",489,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"489243",489,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,{"$f":"C6239&E6239","v":"489251"},489,null,251,"    Salaries - Professional",295600,0,0,0,0,0,295600]
[2014,"489253",489,null,253,"    Contracted Services",169344,73699,0,0,68325,0,311368]
[2014,"489254",489,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"489262",489,null,262,"    Other Instructional Materials",179719,0,0,0,0,0,179719]
[2014,"489265",489,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"489269",489,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"489315",489,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"489350",489,null,350,"Food Services",0,0,0,0,0,0,0]
[2014,"489400",489,null,400,"Operation & Maintenance of Plant",0,0,538842,0,0,0,538842]
[2014,"489430",489,null,430,"Maintenance of Buildings & Grounds",0,0,217711,0,0,0,217711]
[2014,"489440",489,null,440,"Maintenance of Equipment",0,0,48590,0,0,0,48590]
[2014,"489510",489,null,510,"Employee Retirement",0,0,188853,0,0,0,188853]
[2014,"489560",489,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"489620",489,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"489725",489,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"489750",489,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,50296,0,0,0,50296]
[2014,"489910",489,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"491100",491,null,100,"Administration",0,0,952411,0,3900,0,956311]
[2014,"491110",491,null,110,"Subtotal - Board of Trustees",0,0,17478,0,0,0,17478]
[2014,"491120",491,null,120,"Subtotal - School Leaders",0,0,179470,0,3900,0,183370]
[2014,"491131",491,null,131,"    Salaries - Professional",0,0,147612,0,0,0,147612]
[2014,"491141",491,null,141,"    Salaries - Professional",0,0,101662,0,0,0,101662]
[2014,"491151",491,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"491162",491,null,162,"    Contracted Services",0,0,14143,0,0,0,14143]
[2014,"491170",491,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"491170a",491,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"491171",491,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"491180",491,null,180,"Subtotal - Other Administration",0,0,232763,0,0,0,232763]
[2014,"491183",491,null,183,"    Travel, Dues, and other expenses",0,0,94074,0,0,0,94074]
[2014,"491210",491,null,210,"Subtotal - Instructional Leadership",1261,33661,697819,0,18925,0,751666]
[2014,"491213",491,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"491221",491,null,221,"    Salaries - Teachers, Classroom",2449809,0,0,0,33898,0,2483707]
[2014,"491231",491,null,231,"    Salaries - Professional",71524,0,0,0,0,0,71524]
[2014,"491232",491,null,232,"    Salaries - Nonclerical Paraprofessionals",554302,90862,0,0,277697,0,922861]
[2014,"491240",491,null,240,"Subtotal - Professional Development",28492,0,2706,0,264,0,31462]
[2014,"491243",491,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"491252",491,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"491260",491,null,260,"Subtotal - Materials, Equipment & Technology",193543,0,1899,0,497,5261,201200]
[2014,"491263",491,null,263,"    Instructional Equipment",52518,0,0,0,0,0,52518]
[2014,"491267",491,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"491300",491,null,300,"Pupil Services",0,0,656021,4864,157248,0,818133]
[2014,"491315",491,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"491320",491,null,320,"Health Services",0,0,5118,0,0,0,5118]
[2014,"491350",491,null,350,"Food Services",0,0,111402,4864,157048,0,273314]
[2014,"491410",491,null,410,"Salaries - Operation & Maintenance of Plant",0,0,276183,0,0,0,276183]
[2014,"491440",491,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"491520",491,null,520,"Fringe Benefits",0,0,1098238,0,0,0,1098238]
[2014,"491560",491,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"491620",491,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"491700",491,null,700,"Non-Operating / Capital Facilities Costs",0,0,465409,0,0,0,465409]
[2014,"491730",491,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"491760",491,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"491900",491,null,900,"Reference: Totals",0,0,5165871,4864,814027,5261,10002822]
[2014,"492111",492,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"492120",492,null,120,"Subtotal - School Leaders",0,0,128564.05,0,0,0,128564.05]
[2014,"492131",492,null,131,"    Salaries - Professional",0,0,58259.07,0,0,0,58259.07]
[2014,"492141",492,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"492142",492,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"492152",492,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"492163",492,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"492170a",492,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"492171",492,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"492181",492,null,181,"    Salaries - Clerical",0,0,179354.80000000002,0,0,0,179354.80000000002]
[2014,"492184",492,null,184,"    Supplies and Materials",0,0,36582.92,0,0,0,36582.92]
[2014,"492211",492,null,211,"    Salaries - Professional",136399.12000000002,0,0,0,0,0,136399.12000000002]
[2014,"492212",492,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"492215",492,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"492230",492,null,230,"Subtotal - Other Teaching Services",206838.15000000002,107750.87,0,0,248685.4,0,563274.42000000004]
[2014,"492232",492,null,232,"    Salaries - Nonclerical Paraprofessionals",22996.58,0,0,0,199051.22,0,222047.8]
[2014,"492240",492,null,240,"Subtotal - Professional Development",99797.56,0,0,0,96610.76,0,196408.32000000001]
[2014,"492244",492,null,244,"    Travel and other expenses",826.17,0,0,0,190,0,1016.17]
[2014,"492252",492,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"492260",492,null,260,"Subtotal - Materials, Equipment & Technology",80618.7,0,54433.89,0,121058.48000000001,0,256111.07]
[2014,"492261",492,null,261,"    Textbooks & Related Media/Materials",56724.25,0,0,0,121058.48000000001,0,177782.73]
[2014,"492264",492,null,264,"    General Supplies",2591.11,0,0,0,0,0,2591.11]
[2014,"492268",492,null,268,"    Instructional Software",2355.1799999999998,0,0,0,0,0,2355.1799999999998]
[2014,"492310",492,null,310,"Salaries - Pupil Services, non-food-related",0,0,64708.95,0,0,0,64708.95]
[2014,"492330",492,null,330,"Student Transportation (to and from school)",423639,0,0,0,0,0,423639]
[2014,"492370",492,null,370,"Other Student Activities",0,0,1843.01,0,0,0,1843.01]
[2014,"492420",492,null,420,"Utilities",0,0,93719.49,0,0,0,93719.49]
[2014,"492430",492,null,430,"Maintenance of Buildings & Grounds",0,0,220669.39,0,0,0,220669.39]
[2014,"492450",492,null,450,"Networking and Telecommunications",0,0,2000,0,0,0,2000]
[2014,"492520",492,null,520,"Fringe Benefits",0,0,554824.56000000006,0,0,0,554824.56000000006]
[2014,"492600",492,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"492700",492,null,700,"Non-Operating / Capital Facilities Costs",0,0,420784.15,0,0,0,420784.15]
[2014,"492730",492,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"492800",492,null,800,"TOTALS",2568054.87,340468.19999999995,2200761.64,0,477288.04000000004,0,5586572.7500000009]
[2014,"492900",492,null,900,"Reference: Totals",0,0,2200761.64,0,477288.04000000004,0,5586572.7500000009]
[2014,"493100",493,null,100,"Administration",0,0,1120706.8599999999,0,3000,0,1123706.8599999999]
[2014,"493112",493,null,112,"    Travel and other expenses",0,0,612,0,0,0,612]
[2014,"493122",493,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"493140",493,null,140,"Subtotal - Human Resources",0,0,30866,0,0,0,30866]
[2014,"493150",493,null,150,"Subtotal - Legal Services",0,0,12160,0,0,0,12160]
[2014,"493160",493,null,160,"Subtotal - Info. Management & Technology",0,0,127124,0,3000,0,130124]
[2014,"493163",493,null,163,"    Supplies and Materials",0,0,6741,0,0,0,6741]
[2014,"493170a",493,null,"170a","    Salaries - Professional - Private",0,0,86158.34,0,0,0,86158.34]
[2014,"493170b",493,null,"170b","    Contracted Services - Private",0,0,74437,0,0,0,74437]
[2014,"493171a",493,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"493181",493,null,181,"    Salaries - Clerical",0,0,34167,0,0,0,34167]
[2014,"493200",493,null,200,"Instructional Services",1598961.72,117547,551,91040,570119,0,2378218.7199999997]
[2014,"493212",493,null,212,"    Salaries - Clerical",18947.5,0,0,0,0,0,18947.5]
[2014,"493220",493,null,220,"Subtotal - Classroom and Specialist Teachers",663470,104917,0,66950,0,0,835337]
[2014,"493230",493,null,230,"Subtotal - Other Teaching Services",533577.22,550,0,0,393109,0,927236.22]
[2014,"493233",493,null,233,"    Salaries - Clerical",3196.99,0,0,0,0,0,3196.99]
[2014,"493234",493,null,234,"    Contracted Services",0,550,0,0,0,0,550]
[2014,"493242",493,null,242,"    Contracted Services",73006,0,0,1090,0,0,74096]
[2014,"493250",493,null,250,"Subtotal - Guidance, Psychological & Testing",3297,11151,0,0,0,0,14448]
[2014,"493253",493,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"493261",493,null,261,"    Textbooks & Related Media/Materials",17563,0,0,0,0,0,17563]
[2014,"493265",493,null,265,"    Other Instructional Services",545,0,0,0,0,0,545]
[2014,"493268",493,null,268,"    Instructional Software",500,0,0,0,0,0,500]
[2014,"493310",493,null,310,"Salaries - Pupil Services, non-food-related",0,0,148417,0,0,0,148417]
[2014,"493315",493,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"493340",493,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"493400",493,null,400,"Operation & Maintenance of Plant",0,0,231821,8960,0,0,240781]
[2014,"493430",493,null,430,"Maintenance of Buildings & Grounds",0,0,132946,0,0,0,132946]
[2014,"493500",493,null,500,"Benefits and Other Fixed Charges",0,0,578595,0,137992,0,716587]
[2014,"493550",493,null,550,"Rental/Lease of Equipment",0,0,240295,0,136050,0,376345]
[2014,"493610",493,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"493700",493,null,700,"Non-Operating / Capital Facilities Costs",0,0,103737,0,0,0,103737]
[2014,"493720",493,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"493740",493,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"493910",493,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"494100",494,null,100,"Administration",0,0,643987.19000000006,0,3207.65,0,647194.84000000008]
[2014,"494112",494,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"494130",494,null,130,"Subtotal - Business and Finance",0,0,95663.609999999986,0,0,0,95663.609999999986]
[2014,"494140",494,null,140,"Subtotal - Human Resources",0,0,33523.519999999997,0,0,0,33523.519999999997]
[2014,"494150",494,null,150,"Subtotal - Legal Services",0,0,52310.66,0,0,0,52310.66]
[2014,"494151",494,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"494161",494,null,161,"    Salaries - Professional",0,0,83497.59,0,0,0,83497.59]
[2014,"494170",494,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"494170c",494,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,{"$f":"C6623&E6623","v":"494171a"},494,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"494182",494,null,182,"    Recruitment/Advertising",0,0,59897.810000000005,0,0,0,59897.810000000005]
[2014,"494200",494,null,200,"Instructional Services",2066043.7200000002,115654.78999999998,129201.07999999999,0,154611.35,0,2465510.9400000004]
[2014,"494210",494,null,210,"Subtotal - Instructional Leadership",322223.76,0,120361.04,0,0,0,442584.8]
[2014,"494213",494,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"494220",494,null,220,"Subtotal - Classroom and Specialist Teachers",1373403.62,86786.109999999986,0,0,135394.54,0,1595584.27]
[2014,"494231",494,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"494234",494,null,234,"    Contracted Services",39017.5,0,0,0,0,0,39017.5]
[2014,"494242",494,null,242,"    Contracted Services",13593.59,0,0,0,0,0,13593.59]
[2014,"494251",494,null,251,"    Salaries - Professional",81712.31,0,0,0,0,0,81712.31]
[2014,"494254",494,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"494260",494,null,260,"Subtotal - Materials, Equipment & Technology",218227.72999999998,10898.43,8840.0400000000009,0,5803.46,0,243769.65999999997]
[2014,"494263",494,null,263,"    Instructional Equipment",13722.77,0,0,0,0,0,13722.77]
[2014,"494267",494,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"494269",494,null,269,"    Depreciation for Instructional Equipment",97960.2,0,0,0,0,0,97960.2]
[2014,"494315",494,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"494340",494,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"494400",494,null,400,"Operation & Maintenance of Plant",0,0,337768.84,0,0,0,337768.84]
[2014,"494430",494,null,430,"Maintenance of Buildings & Grounds",0,0,146198.73000000001,0,0,0,146198.73000000001]
[2014,"494440",494,null,440,"Maintenance of Equipment",0,0,4618.6099999999997,0,0,0,4618.6099999999997]
[2014,"494510",494,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2014,"494550",494,null,550,"Rental/Lease of Equipment",0,0,16592.060000000001,0,0,0,16592.060000000001]
[2014,"494620",494,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"494725",494,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"494760",494,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"494920",494,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"494900",494,null,900,"Reference: Totals",0,0,1964248.71,0,167155,0,4473631.5199999996]
[2014,"496110",496,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"496120",496,null,120,"Subtotal - School Leaders",0,0,84864,0,0,0,84864]
[2014,"496130",496,null,130,"Subtotal - Business and Finance",0,0,94615,0,5000,0,99615]
[2014,"496141",496,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"496151",496,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"496162",496,null,162,"    Contracted Services",0,0,0,0,12588,0,12588]
[2014,"496170",496,null,170,"Subtotal - Development (Private)",0,0,95977,0,0,0,95977]
[2014,"496170c",496,null,"170c","    Fundraising - Private",0,0,95977,0,0,0,95977]
[2014,"496171",496,null,171,"Subtotal - Development (Public)",0,0,107380,0,0,0,107380]
[2014,"496180",496,null,180,"Subtotal - Other Administration",0,0,83103,0,0,0,83103]
[2014,"496184",496,null,184,"    Supplies and Materials",0,0,16005,0,0,0,16005]
[2014,"496211",496,null,211,"    Salaries - Professional",442791,73950,0,0,27000,0,543741]
[2014,"496214",496,null,214,"    Supplies and Materials",4500,400,0,0,0,0,4900]
[2014,"496221",496,null,221,"    Salaries - Teachers, Classroom",1851432,187005,0,9000,123890,0,2171327]
[2014,"496231",496,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"496234",496,null,234,"    Contracted Services",29558,1235,0,2400,37720,0,70913]
[2014,"496240",496,null,240,"Subtotal - Professional Development",25909,2546,0,0,45353,0,73808]
[2014,{"$f":"C6751&E6751","v":"496243"},496,null,243,"    Supplies and Materials",181,125,0,0,0,0,306]
[2014,"496252",496,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"496260",496,null,260,"Subtotal - Materials, Equipment & Technology",275587,11453,99837,0,53257,0,440134]
[2014,"496263",496,null,263,"    Instructional Equipment",9730,818,0,0,0,0,10548]
[2014,"496267",496,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"496300",496,null,300,"Pupil Services",247684,0,292672,3272,182298,0,725926]
[2014,"496320",496,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"496330",496,null,330,"Student Transportation (to and from school)",247684,0,0,0,0,0,247684]
[2014,"496360",496,null,360,"Athletic Services",0,0,2400,0,0,0,2400]
[2014,"496410",496,null,410,"Salaries - Operation & Maintenance of Plant",0,0,80989,0,0,0,80989]
[2014,"496440",496,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"496510",496,null,510,"Employee Retirement",0,0,63873,0,13580,0,77453]
[2014,"496560",496,null,560,"Short-Term Interest",0,0,2644,0,0,0,2644]
[2014,"496620",496,null,620,"Civic Activities",0,0,6771,0,0,0,6771]
[2014,"496700",496,null,700,"Non-Operating / Capital Facilities Costs",0,0,396462,0,0,0,396462]
[2014,"496730",496,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"496760",496,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"496900",496,null,900,"Reference: Totals",0,0,2323834,16797,604390,0,6610389]
[2014,"497111",497,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"497121",497,null,121,"    Salaries - Professional",0,0,57460.19,0,0,0,57460.19]
[2014,"497132",497,null,132,"    Contracted Services",0,0,32320.1,0,0,0,32320.1]
[2014,{"$f":"C6815&E6815","v":"497142"},497,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"497150",497,null,150,"Subtotal - Legal Services",0,0,68832.59,0,0,0,68832.59]
[2014,"497152",497,null,152,"    Contracted Services",0,0,68832.59,0,0,0,68832.59]
[2014,"497162",497,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"497170a",497,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"497171",497,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"497181",497,null,181,"    Salaries - Clerical",0,0,26027.83,0,19252.8,0,45280.630000000005]
[2014,"497184",497,null,184,"    Supplies and Materials",0,0,31587.69,0,0,0,31587.69]
[2014,"497211",497,null,211,"    Salaries - Professional",0,0,186673.71000000002,0,0,0,186673.71000000002]
[2014,"497212",497,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"497215",497,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"497222",497,null,222,"    Salaries - Teachers, Specialists",20481.379999999997,103891,0,0,9191,0,133563.38]
[2014,"497233",497,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"497241",497,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"497244",497,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"497252",497,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"497260",497,null,260,"Subtotal - Materials, Equipment & Technology",67326.36,0,9548.57,0,40694.76,7216.91,124786.6]
[2014,"497261",497,null,261,"    Textbooks & Related Media/Materials",66371.78,0,0,0,0,2001.96,68373.740000000005]
[2014,"497264",497,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"497267",497,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"497310",497,null,310,"Salaries - Pupil Services, non-food-related",0,0,60588.82,0,0,0,60588.82]
[2014,"497330",497,null,330,"Student Transportation (to and from school)",124413.01,0,0,0,0,0,124413.01]
[2014,{"$f":"C6879&E6879","v":"497370"},497,null,370,"Other Student Activities",0,0,2157.0100000000002,0,0,0,2157.0100000000002]
[2014,"497420",497,null,420,"Utilities",0,0,68185.38,0,0,0,68185.38]
[2014,"497450",497,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"497500",497,null,500,"Benefits and Other Fixed Charges",0,0,367161.32,0,27361.71,483,395006.03]
[2014,"497530",497,null,530,"Insurance (non-employee)",0,0,31393.9,0,0,0,31393.9]
[2014,"497600",497,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"497700",497,null,700,"Non-Operating / Capital Facilities Costs",0,0,402279.8,0,0,0,402279.8]
[2014,"497730",497,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"497800",497,null,800,"TOTALS",2052476.55,103891,1632794.4000000001,0,179871.59999999998,25699.91,3994733.4600000004]
[2014,"497900",497,null,900,"Reference: Totals",0,0,1632794.4000000001,0,179871.59999999998,25699.91,3994733.4600000004]
[2014,"498111",498,null,111,"    Contracted Services",0,0,0,0,0,7995,7995]
[2014,"498112",498,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"498122",498,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"498140",498,null,140,"Subtotal - Human Resources",0,0,14535.14,0,0,0,14535.14]
[2014,"498150",498,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"498160",498,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2014,"498164",498,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"498170b",498,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"498171",498,null,171,"Subtotal - Development (Public)",0,0,62157.42,0,1800,0,63957.42]
[2014,"498171a",498,null,"171a","    Salaries - Professional - Public",0,0,60357.42,0,1800,0,62157.42]
[2014,"498181",498,null,181,"    Salaries - Clerical",0,0,26537.72,0,17200,15300,59037.72]
[2014,"498200",498,null,200,"Instructional Services",765841.85,188973.01,304.95000000000073,0,218606.34999999998,25000,1198726.1599999999]
[2014,"498212",498,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"498215",498,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"498230",498,null,230,"Subtotal - Other Teaching Services",50191.79,58079.97,0,0,33769.550000000003,0,142041.31]
[2014,"498233",498,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"498234",498,null,234,"    Contracted Services",1837.79,22887.59,0,0,23769.55,0,48494.93]
[2014,"498242",498,null,242,"    Contracted Services",1559,0,0,0,14515.64,0,16074.64]
[2014,"498250",498,null,250,"Subtotal - Guidance, Psychological & Testing",52647.63,990,0,0,25088.54,0,78726.17]
[2014,"498254",498,null,254,"    Supplies and Materials",0,0,0,0,2143.54,0,2143.54]
[2014,"498262",498,null,262,"    Other Instructional Materials",270.84000000000015,0,0,0,27317.84,0,27588.68]
[2014,"498264",498,null,264,"    General Supplies",11471.779999999999,0,0,0,9823.64,0,21295.42]
[2014,"498268",498,null,268,"    Instructional Software",69.340000000000146,0,0,0,5901.84,0,5971.18]
[2014,"498310",498,null,310,"Salaries - Pupil Services, non-food-related",0,0,39364.699999999997,0,0,0,39364.699999999997]
[2014,"498315",498,null,315,"Salaries - Food Services",0,0,8095,0,0,0,8095]
[2014,"498340",498,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"498370",498,null,370,"Other Student Activities",0,0,6960.97,0,0,0,6960.97]
[2014,"498430",498,null,430,"Maintenance of Buildings & Grounds",0,0,94619.660000000018,0,0,29542.83,124162.49000000002]
[2014,"498500",498,null,500,"Benefits and Other Fixed Charges",0,0,150941.13,0,16760.419999999998,0,167701.54999999999]
[2014,"498550",498,null,550,"Rental/Lease of Equipment",0,0,0,0,9159.42,0,9159.42]
[2014,"498610",498,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"498720",498,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"498725",498,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"498750",498,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,2521.83,0,0,0,2521.83]
[2014,{"$f":"C7007&E7007","v":"498920"},498,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"499100",499,null,100,"Administration",0,0,555847.80000000005,0,32052.5,0,587900.30000000005]
[2014,"499112",499,null,112,"    Travel and other expenses",0,0,12141.58,0,2400,0,14541.58]
[2014,"499130",499,null,130,"Subtotal - Business and Finance",0,0,113209.31,0,0,0,113209.31]
[2014,"499140",499,null,140,"Subtotal - Human Resources",0,0,33231.300000000003,0,0,0,33231.300000000003]
[2014,"499150",499,null,150,"Subtotal - Legal Services",0,0,20987.88,0,0,0,20987.88]
[2014,"499151",499,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"499161",499,null,161,"    Salaries - Professional",0,0,52029.2,0,0,0,52029.2]
[2014,"499164",499,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"499170c",499,null,"170c","    Fundraising - Private",0,0,2312.29,0,0,0,2312.29]
[2014,"499171b",499,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"499183",499,null,183,"    Travel, Dues, and other expenses",0,0,49077.1,0,0,0,49077.1]
[2014,"499210",499,null,210,"Subtotal - Instructional Leadership",157507.06999999998,543.75,0,0,27968.75,0,186019.56999999998]
[2014,"499211",499,null,211,"    Salaries - Professional",145801.74,0,0,0,19875,0,165676.74]
[2014,"499213",499,null,213,"    Contracted Services",0,543.75,0,0,8093.75,0,8637.5]
[2014,"499220",499,null,220,"Subtotal - Classroom and Specialist Teachers",1373464.97,95551.38,0,0,38299,0,1507315.35]
[2014,"499231",499,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"499234",499,null,234,"    Contracted Services",559.37,0,0,0,0,0,559.37]
[2014,"499242",499,null,242,"    Contracted Services",1700,0,0,0,0,0,1700]
[2014,"499251",499,null,251,"    Salaries - Professional",126173.36,0,0,0,0,0,126173.36]
[2014,"499254",499,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"499262",499,null,262,"    Other Instructional Materials",10915.76,0,0,0,0,0,10915.76]
[2014,"499263",499,null,263,"    Instructional Equipment",45862.060000000005,0,0,0,0,0,45862.060000000005]
[2014,"499266",499,null,266,"    Classroom Instructional Technology",0,0,2397.7800000000002,0,0,0,2397.7800000000002]
[2014,"499300",499,null,300,"Pupil Services",326679,0,230827.19999999998,2200.06,118044.2,0,677750.46]
[2014,"499320",499,null,320,"Health Services",0,0,5471.1900000000005,0,0,0,5471.1900000000005]
[2014,"499350",499,null,350,"Food Services",0,0,24085.350000000002,2200.06,118044.2,0,144329.60999999999]
[2014,"499400",499,null,400,"Operation & Maintenance of Plant",0,0,306481.19,0,0,0,306481.19]
[2014,"499430",499,null,430,"Maintenance of Buildings & Grounds",0,0,177334.61,0,0,0,177334.61]
[2014,"499440",499,null,440,"Maintenance of Equipment",0,0,11221.7,0,0,0,11221.7]
[2014,"499510",499,null,510,"Employee Retirement",0,0,89816.01,0,5339,0,95155.01]
[2014,"499550",499,null,550,"Rental/Lease of Equipment",0,0,17191.41,0,0,0,17191.41]
[2014,"499620",499,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"499725",499,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"499750",499,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,34839.879999999997,0,0,0,34839.879999999997]
[2014,"499920",499,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"3501110",3501,null,110,"Subtotal - Board of Trustees",0,0,1501,0,0,0,1501]
[2014,"3501111",3501,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"3501121",3501,null,121,"    Salaries - Professional",0,0,105000,0,0,0,105000]
[2014,"3501131",3501,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3501141",3501,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3501151",3501,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3501161",3501,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3501170",3501,null,170,"Subtotal - Development (Private)",0,0,312,0,0,0,312]
[2014,"3501170c",3501,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"3501171",3501,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"3501180",3501,null,180,"Subtotal - Other Administration",0,0,84697,0,19321,0,104018]
[2014,"3501183",3501,null,183,"    Travel, Dues, and other expenses",0,0,14496,0,0,0,14496]
[2014,"3501211",3501,null,211,"    Salaries - Professional",88119,7130,0,0,24750,0,119999]
[2014,"3501214",3501,null,214,"    Supplies and Materials",1809,0,0,0,11596,0,13405]
[2014,"3501222",3501,null,222,"    Salaries - Teachers, Specialists",229369,25625,0,0,8333,0,263327]
[2014,"3501232",3501,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"3501234",3501,null,234,"    Contracted Services",105,0,0,900,0,0,1005]
[2014,"3501240",3501,null,240,"Subtotal - Professional Development",2259,0,0,0,2856,0,5115]
[2014,"3501243",3501,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"3501251",3501,null,251,"    Salaries - Professional",54363,0,0,0,0,0,54363]
[2014,"3501260",3501,null,260,"Subtotal - Materials, Equipment & Technology",-18878,21,0,0,116343,0,97486]
[2014,"3501263",3501,null,263,"    Instructional Equipment",-26109,0,0,0,54412,0,28303]
[2014,"3501267",3501,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"3501300",3501,null,300,"Pupil Services",121573,1140,169524,290,11398,0,303925]
[2014,"3501320",3501,null,320,"Health Services",0,0,42552,0,0,0,42552]
[2014,"3501330",3501,null,330,"Student Transportation (to and from school)",121573,1140,0,0,3719,0,126432]
[2014,"3501360",3501,null,360,"Athletic Services",0,0,10469,0,0,0,10469]
[2014,"3501410",3501,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"3501450",3501,null,450,"Networking and Telecommunications",0,0,7832,0,0,0,7832]
[2014,"3501510",3501,null,510,"Employee Retirement",0,0,95485,0,4803,0,100288]
[2014,"3501560",3501,null,560,"Short-Term Interest",0,0,9882,0,0,0,9882]
[2014,"3501620",3501,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"3501725",3501,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"3501730",3501,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"3501760",3501,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"3501900",3501,null,900,"Reference: Totals",0,0,1092979,1700,374388,0,2466693]
[2014,"3502111",3502,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"3502121",3502,null,121,"    Salaries - Professional",0,0,60585,0,0,0,60585]
[2014,"3502132",3502,null,132,"    Contracted Services",0,0,25025.5,0,9600,0,34625.5]
[2014,"3502142",3502,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"3502152",3502,null,152,"    Contracted Services",0,0,1280,0,0,0,1280]
[2014,"3502160",3502,null,160,"Subtotal - Info. Management & Technology",0,0,13618.12,0,4002.5,2780,20400.620000000003]
[2014,"3502164",3502,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"3502170a",3502,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"3502171",3502,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"3502180",3502,null,180,"Subtotal - Other Administration",0,0,69236.639999999999,0,7736.9699999999993,23031.24,100004.85]
[2014,"3502184",3502,null,184,"    Supplies and Materials",0,0,1821.23,0,0,0,1821.23]
[2014,"3502211",3502,null,211,"    Salaries - Professional",0,0,60150,0,0,0,60150]
[2014,"3502212",3502,null,212,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"3502215",3502,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"3502222",3502,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"3502233",3502,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"3502241",3502,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3502244",3502,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"3502253",3502,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"3502254",3502,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"3502261",3502,null,261,"    Textbooks & Related Media/Materials",11922.34,0,0,0,51121.090000000004,1449,64492.430000000008]
[2014,"3502264",3502,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"3502267",3502,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"3502310",3502,null,310,"Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2014,"3502330",3502,null,330,"Student Transportation (to and from school)",311995,0,0,0,0,0,311995]
[2014,"3502360",3502,null,360,"Athletic Services",0,0,13355,0,0,0,13355]
[2014,"3502420",3502,null,420,"Utilities",0,0,0,0,0,0,0]
[2014,"3502450",3502,null,450,"Networking and Telecommunications",0,0,14294.39,0,27867.200000000001,0,42161.59]
[2014,"3502500",3502,null,500,"Benefits and Other Fixed Charges",0,0,111595.9,0,18653.07,1560.1,131809.07]
[2014,"3502530",3502,null,530,"Insurance (non-employee)",0,0,12231.73,0,0,0,12231.73]
[2014,"3502600",3502,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"3502720",3502,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"3502740",3502,null,740,"Rental/Lease of Buildings & Grounds",0,0,193338.04,0,0,0,193338.04]
[2014,"3502800",3502,null,800,"TOTALS",1018152.4700000001,0,848169.21000000008,0,300751.82999999996,38462.880000000005,2205536.39]
[2014,"3502900",3502,null,900,"Reference: Totals",0,0,848169.21000000008,0,300751.82999999996,38462.880000000005,2205536.39]
[2014,"3503111",3503,null,111,"    Contracted Services",0,0,818,0,0,0,818]
[2014,"3503112",3503,null,112,"    Travel and other expenses",0,0,20,0,2500,0,2520]
[2014,"3503122",3503,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,{"$f":"C7327&E7327","v":"3503132"},3503,null,132,"    Contracted Services",0,0,41886.92,0,0,0,41886.92]
[2014,"3503150",3503,null,150,"Subtotal - Legal Services",0,0,1186.76,0,0,0,1186.76]
[2014,"3503160",3503,null,160,"Subtotal - Info. Management & Technology",0,0,25625.95,0,0,0,25625.95]
[2014,"3503164",3503,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"3503170b",3503,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"3503171a",3503,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"3503171b",3503,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"3503182",3503,null,182,"    Recruitment/Advertising",0,0,26599.08,0,0,0,26599.08]
[2014,"3503210",3503,null,210,"Subtotal - Instructional Leadership",84250.84,0,536854.94000000006,0,32328,0,653433.78]
[2014,"3503212",3503,null,212,"    Salaries - Clerical",25745,0,0,0,7761,0,33506]
[2014,"3503215",3503,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"3503230",3503,null,230,"Subtotal - Other Teaching Services",59689.159999999989,40574.99,0,0,118920.66,0,219184.81]
[2014,"3503233",3503,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"3503241",3503,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3503242",3503,null,242,"    Contracted Services",2799.2099999999991,0,0,0,10000,0,12799.21]
[2014,"3503250",3503,null,250,"Subtotal - Guidance, Psychological & Testing",0,66114.23,0,0,0,0,66114.23]
[2014,"3503254",3503,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"3503262",3503,null,262,"    Other Instructional Materials",0,0,0,0,0,0,0]
[2014,"3503265",3503,null,265,"    Other Instructional Services",5306.87,0,0,0,0,0,5306.87]
[2014,"3503269",3503,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"3503315",3503,null,315,"Salaries - Food Services",0,0,50859.5,0,0,0,50859.5]
[2014,"3503320",3503,null,320,"Health Services",0,0,1190.72,0,0,0,1190.72]
[2014,{"$f":"C7391&E7391","v":"3503340"},3503,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"3503370",3503,null,370,"Other Student Activities",0,0,0,0,0,0,0]
[2014,"3503430",3503,null,430,"Maintenance of Buildings & Grounds",0,0,76955.56,0,0,0,76955.56]
[2014,"3503500",3503,null,500,"Benefits and Other Fixed Charges",0,0,239226.14,0,4741,0,243967.14]
[2014,"3503530",3503,null,530,"Insurance (non-employee)",0,0,14615,0,0,0,14615]
[2014,"3503610",3503,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"3503720",3503,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"3503725",3503,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"3503750",3503,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,25898.06,0,0,0,25898.06]
[2014,"3503910",3503,null,910,"Reference: Capitalized Expenditures",0,0,1939.9,0,88316,0,90255.9]
[2014,"3504110",3504,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"3504120",3504,null,120,"Subtotal - School Leaders",0,0,44906.63,0,4443.3599999999997,0,49349.99]
[2014,"3504130",3504,null,130,"Subtotal - Business and Finance",0,0,68241.739999999991,0,7262.8,0,75504.539999999994]
[2014,"3504140",3504,null,140,"Subtotal - Human Resources",0,0,43035.71,0,6060,0,49095.71]
[2014,"3504150",3504,null,150,"Subtotal - Legal Services",0,0,6992.55,0,31125.98,0,38118.53]
[2014,"3504151",3504,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3504161",3504,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3504164",3504,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"3504170c",3504,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"3504171b",3504,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"3504182",3504,null,182,"    Recruitment/Advertising",0,0,18201.57,0,0,0,18201.57]
[2014,{"$f":"C7455&E7455","v":"3504210"},3504,null,210,"Subtotal - Instructional Leadership",282932.2,0,0,0,61180.26,0,344112.46]
[2014,"3504213",3504,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"3504214",3504,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"3504221",3504,null,221,"    Salaries - Teachers, Classroom",340702.74,0,0,0,0,0,340702.74]
[2014,"3504231",3504,null,231,"    Salaries - Professional",159611.28,0,0,1116,0,0,160727.28]
[2014,"3504234",3504,null,234,"    Contracted Services",0,0,0,0,885,0,885]
[2014,"3504242",3504,null,242,"    Contracted Services",102.62,0,0,0,2683,0,2785.62]
[2014,"3504251",3504,null,251,"    Salaries - Professional",46038.63,0,0,0,0,0,46038.63]
[2014,"3504254",3504,null,254,"    Supplies and Materials",23.5,0,0,0,4835.1000000000004,0,4858.6000000000004]
[2014,"3504262",3504,null,262,"    Other Instructional Materials",7165.54,0,0,0,4856.01,0,12021.55]
[2014,"3504263",3504,null,263,"    Instructional Equipment",62045.48,0,0,0,72419.520000000004,0,134465]
[2014,"3504266",3504,null,266,"    Classroom Instructional Technology",0,0,37305.22,0,72056.13,0,109361.35]
[2014,"3504269",3504,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"3504320",3504,null,320,"Health Services",0,0,6068.59,0,0,0,6068.59]
[2014,"3504350",3504,null,350,"Food Services",0,0,25402.47,375.01,17413.919999999998,0,43191.399999999994]
[2014,"3504410",3504,null,410,"Salaries - Operation & Maintenance of Plant",0,0,42521.52,0,10526.63,0,53048.149999999994]
[2014,"3504440",3504,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"3504500",3504,null,500,"Benefits and Other Fixed Charges",0,0,168466.22,84,17994.2,0,186544.42]
[2014,"3504510",3504,null,510,"Employee Retirement",0,0,13213.64,0,4025.02,0,17238.66]
[2014,"3504550",3504,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"3504620",3504,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"3504725",3504,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"3504750",3504,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"3504920",3504,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"3505110",3505,null,110,"Subtotal - Board of Trustees",0,0,4828.3930000000037,0,55205,0,60033.393000000004]
[2014,"3505120",3505,null,120,"Subtotal - School Leaders",0,0,107880.93639508537,0,0,0,107880.93639508537]
[2014,"3505121",3505,null,121,"    Salaries - Professional",0,0,107880.93639508537,0,0,0,107880.93639508537]
[2014,"3505131",3505,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3505142",3505,null,142,"    Contracted Services",0,0,29565.514999999999,0,610,0,30175.514999999999]
[2014,"3505152",3505,null,152,"    Contracted Services",0,0,10371.5,0,0,0,10371.5]
[2014,"3505161",3505,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3505170",3505,null,170,"Subtotal - Development (Private)",0,0,0,0,50020,0,50020]
[2014,"3505170c",3505,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"3505171b",3505,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"3505180",3505,null,180,"Subtotal - Other Administration",0,0,32021.482999999997,0,72895,0,104916.48299999999]
[2014,"3505183",3505,null,183,"    Travel, Dues, and other expenses",0,0,349,0,0,0,349]
[2014,"3505211",3505,null,211,"    Salaries - Professional",595716.41511816834,96977.090833190217,0,0,107495,0,800188.50595135859]
[2014,"3505214",3505,null,214,"    Supplies and Materials",13208.6626,2150.2474000000002,0,0,0,0,15358.91]
[2014,"3505221",3505,null,221,"    Salaries - Teachers, Classroom",2266161.923886287,368910.0806326514,0,0,600216,0,3235288.0045189383]
[2014,"3505232",3505,null,232,"    Salaries - Nonclerical Paraprofessionals",124223.64684007863,20222.454136756987,0,0,0,0,144446.10097683562]
[2014,"3505240",3505,null,240,"Subtotal - Professional Development",16202.1119,2637.5531000000005,0,0,28975,0,47814.665000000001]
[2014,"3505241",3505,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3505244",3505,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"3505253",3505,null,253,"    Contracted Services",77094.4764,12550.263600000002,0,0,855,0,90499.74]
[2014,"3505260",3505,null,260,"Subtotal - Materials, Equipment & Technology",254666.96679999999,41457.413200000003,0,0,158351,0,454475.38]
[2014,"3505263",3505,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"3505266",3505,null,266,"    Classroom Instructional Technology",0,0,0,0,32578,0,32578]
[2014,"3505300",3505,null,300,"Pupil Services",921741.94559999998,150051.01440000001,491050.02087122353,0,0,0,1562842.9808712234]
[2014,"3505320",3505,null,320,"Health Services",0,0,1141.8800000000001,0,0,0,1141.8800000000001]
[2014,"3505330",3505,null,330,"Student Transportation (to and from school)",921741.94559999998,150051.01440000001,0,0,0,0,1071792.96]
[2014,"3505360",3505,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"3505410",3505,null,410,"Salaries - Operation & Maintenance of Plant",0,0,23503.425999999999,0,7625,0,31128.425999999999]
[2014,"3505450",3505,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"3505520",3505,null,520,"Fringe Benefits",0,0,574733.57999999996,0,0,0,574733.57999999996]
[2014,"3505560",3505,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"3505700",3505,null,700,"Non-Operating / Capital Facilities Costs",0,0,18449.339999999997,0,0,0,18449.339999999997]
[2014,"3505720",3505,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"3505730",3505,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"3505760",3505,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"3505920",3505,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"3506111",3506,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"3506121",3506,null,121,"    Salaries - Professional",0,0,150258.09999999998,0,0,0,150258.09999999998]
[2014,"3506132",3506,null,132,"    Contracted Services",0,0,5117,0,4000,0,9117]
[2014,"3506142",3506,null,142,"    Contracted Services",0,0,17702.189999999999,0,0,0,17702.189999999999]
[2014,"3506152",3506,null,152,"    Contracted Services",0,0,14907.9,0,0,0,14907.9]
[2014,"3506160",3506,null,160,"Subtotal - Info. Management & Technology",0,0,12141.659999999998,0,13929.58,0,26071.239999999998]
[2014,"3506163",3506,null,163,"    Supplies and Materials",0,0,12141.659999999998,0,13929.58,0,26071.239999999998]
[2014,"3506170a",3506,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"3506171a",3506,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"3506181",3506,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"3506184",3506,null,184,"    Supplies and Materials",0,0,10490.73,0,0,0,10490.73]
[2014,"3506211",3506,null,211,"    Salaries - Professional",143462.54999999999,0,0,0,0,0,143462.54999999999]
[2014,"3506214",3506,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"3506215",3506,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"3506222",3506,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"3506233",3506,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"3506241",3506,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"3506244",3506,null,244,"    Travel and other expenses",4741.25,0,0,0,1808.48,0,6549.73]
[2014,"3506253",3506,null,253,"    Contracted Services",0,16678.12,0,0,0,0,16678.12]
[2014,"3506261",3506,null,261,"    Textbooks & Related Media/Materials",34488.389999999992,10051.6,0,0,32779.599999999999,0,77319.59]
[2014,"3506264",3506,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"3506265",3506,null,265,"    Other Instructional Services",10571.84,1805.5700000000002,0,0,1512,0,13889.41]
[2014,"3506268",3506,null,268,"    Instructional Software",1825.87,455.13,0,0,1219.69,0,3500.69]
[2014,"3506310",3506,null,310,"Salaries - Pupil Services, non-food-related",0,0,49100,0,0,0,49100]
[2014,"3506330",3506,null,330,"Student Transportation (to and from school)",162352.5,0,0,0,0,0,162352.5]
[2014,"3506360",3506,null,360,"Athletic Services",0,0,10040.69,0,2031.35,0,12072.04]
[2014,"3506420",3506,null,420,"Utilities",0,0,4446.66,0,550,0,4996.66]
[2014,"3506450",3506,null,450,"Networking and Telecommunications",0,0,2215.7099999999991,0,17440.43,0,19656.14]
[2014,"3506520",3506,null,520,"Fringe Benefits",0,0,135753.73000000001,0,0,0,135753.73000000001]
[2014,"3506530",3506,null,530,"Insurance (non-employee)",0,0,2000,0,0,0,2000]
[2014,"3506600",3506,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"3506720",3506,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"3506740",3506,null,740,"Rental/Lease of Buildings & Grounds",0,0,68000,0,0,0,68000]
[2014,"3506800",3506,null,800,"TOTALS",1091427.6800000002,95950.9,774953.63,0,217182.4,0,2179514.61]
[2014,"412100",412,null,100,"Administration",0,0,703647,0,0,0,703647]
[2014,"412111",412,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"412112",412,null,112,"    Travel and other expenses",0,0,950,0,0,0,950]
[2014,"412122",412,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"412132",412,null,132,"    Contracted Services",0,0,42891,0,0,0,42891]
[2014,"412150",412,null,150,"Subtotal - Legal Services",0,0,9890,0,0,0,9890]
[2014,"412160",412,null,160,"Subtotal - Info. Management & Technology",0,0,133355,0,0,0,133355]
[2014,"412163",412,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"412170b",412,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"412171a",412,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"412171b",412,null,"171b","    Contracted Services - Public",0,0,32000,0,0,0,32000]
[2014,"412182",412,null,182,"    Recruitment/Advertising",0,0,47294,0,0,0,47294]
[2014,"412200",412,null,200,"Instructional Services",2720271,740371,10757,0,406966,0,3878365]
[2014,"412213",412,null,213,"    Contracted Services",6913,0,0,0,0,0,6913]
[2014,"412215",412,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"412230",412,null,230,"Subtotal - Other Teaching Services",38087,90578,0,0,92023,0,220688]
[2014,"412233",412,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"412241",412,null,241,"    Salaries - Professional",1820,0,0,0,0,0,1820]
[2014,"412242",412,null,242,"    Contracted Services",0,0,0,0,10926,0,10926]
[2014,"412250",412,null,250,"Subtotal - Guidance, Psychological & Testing",125624,123915,0,0,32701,0,282240]
[2014,"412253",412,null,253,"    Contracted Services",0,39777,0,0,32701,0,72478]
[2014,"412262",412,null,262,"    Other Instructional Materials",30249,0,0,0,0,0,30249]
[2014,"412265",412,null,265,"    Other Instructional Services",32829,0,0,0,0,0,32829]
[2014,"412269",412,null,269,"    Depreciation for Instructional Equipment",122360,0,0,0,0,0,122360]
[2014,"412315",412,null,315,"Salaries - Food Services",0,0,25331,0,0,0,25331]
[2014,"412340",412,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"412350",412,null,350,"Food Services",0,0,29958,2745,162157,0,194860]
[2014,"412410",412,null,410,"Salaries - Operation & Maintenance of Plant",0,0,112745,0,0,0,112745]
[2014,"412420",412,null,420,"Utilities",0,0,173710,0,0,0,173710]
[2014,"412500",412,null,500,"Benefits and Other Fixed Charges",0,0,740202,0,16639,0,756841]
[2014,"412530",412,null,530,"Insurance (non-employee)",0,0,49629,0,0,0,49629]
[2014,"412610",412,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"412720",412,null,720,"Long-Term Interest, facilities related",0,0,598984,0,0,0,598984]
[2014,"412740",412,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"412750",412,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,435277,0,0,0,435277]
[2014,"412910",412,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"465110",465,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"465120",465,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2014,"465130",465,null,130,"Subtotal - Business and Finance",0,0,11949,0,0,0,11949]
[2014,"465141",465,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"465151",465,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"465152",465,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"465160",465,null,160,"Subtotal - Info. Management & Technology",0,0,19547,0,48,0,19595]
[2014,"465161",465,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"465162",465,null,162,"    Contracted Services",0,0,209,0,0,0,209]
[2014,"465163",465,null,163,"    Supplies and Materials",0,0,17283,0,48,0,17331]
[2014,"465164",465,null,164,"    Depreciation for Information Technology",0,0,2055,0,0,0,2055]
[2014,"465170",465,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"465170a",465,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"465170b",465,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"465170c",465,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"465171",465,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"465171a",465,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"465171b",465,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"465180",465,null,180,"Subtotal - Other Administration",0,0,33101,0,0,0,33101]
[2014,"465181",465,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"465182",465,null,182,"    Recruitment/Advertising",0,0,1766,0,0,0,1766]
[2014,"465183",465,null,183,"    Travel, Dues, and other expenses",0,0,31335,0,0,0,31335]
[2014,"465184",465,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"465200",465,null,200,"Instructional Services",2272527,482507,181668,0,429029,0,3365731]
[2014,"465210",465,null,210,"Subtotal - Instructional Leadership",304423,49323,150989,0,24733,0,529468]
[2014,"465211",465,null,211,"    Salaries - Professional",191444,31166,95405,0,6400,0,324415]
[2014,"465212",465,null,212,"    Salaries - Clerical",111538,18157,55584,0,18333,0,203612]
[2014,"465213",465,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"465214",465,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"465215",465,null,215,"    Travel and other expenses",1441,0,0,0,0,0,1441]
[2014,"465220",465,null,220,"Subtotal - Classroom and Specialist Teachers",1483758,241541,0,0,300460,0,2025759]
[2014,"465221",465,null,221,"    Salaries - Teachers, Classroom",720763,117333,0,0,160916,0,999012]
[2014,"465222",465,null,222,"    Salaries - Teachers, Specialists",762995,124208,0,0,139544,0,1026747]
[2014,"465230",465,null,230,"Subtotal - Other Teaching Services",68620,11170,0,0,94745,0,174535]
[2014,"465231",465,null,231,"    Salaries - Professional",1463,238,0,0,73912,0,75613]
[2014,"465232",465,null,232,"    Salaries - Nonclerical Paraprofessionals",67157,10932,0,0,20833,0,98922]
[2014,"465233",465,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"465234",465,null,234,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"465240",465,null,240,"Subtotal - Professional Development",86346,14034,7122,0,0,0,107502]
[2014,"465241",465,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"465242",465,null,242,"    Contracted Services",65020,10585,0,0,0,0,75605]
[2014,"465243",465,null,243,"    Supplies and Materials",18376,2991,7122,0,0,0,28489]
[2014,"465244",465,null,244,"    Travel and other expenses",2950,458,0,0,0,0,3408]
[2014,"465250",465,null,250,"Subtotal - Guidance, Psychological & Testing",18920,113877,0,0,2030,0,134827]
[2014,"465251",465,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"465252",465,null,252,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"465253",465,null,253,"    Contracted Services",18920,113877,0,0,2030,0,134827]
[2014,"465254",465,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"465260",465,null,260,"Subtotal - Materials, Equipment & Technology",310460,52562,23557,0,7061,0,393640]
[2014,"465261",465,null,261,"    Textbooks & Related Media/Materials",82831,13476,0,0,0,0,96307]
[2014,"465262",465,null,262,"    Other Instructional Materials",20004,3258,0,0,0,0,23262]
[2014,"465263",465,null,263,"    Instructional Equipment",75217,12245,0,0,0,0,87462]
[2014,"465264",465,null,264,"    General Supplies",60384,11875,0,0,5591,0,77850]
[2014,"465265",465,null,265,"    Other Instructional Services",58603,9523,0,0,0,0,68126]
[2014,"465266",465,null,266,"    Classroom Instructional Technology",0,0,23557,0,1470,0,25027]
[2014,"465267",465,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"465268",465,null,268,"    Instructional Software",12949,2108,0,0,0,0,15057]
[2014,"465269",465,null,269,"    Depreciation for Instructional Equipment",472,77,0,0,0,0,549]
[2014,"465300",465,null,300,"Pupil Services",382041,0,205618,3561,129549,0,720769]
[2014,"465310",465,null,310,"Salaries - Pupil Services, non-food-related",0,0,73721,0,0,0,73721]
[2014,{"$f":"C7903&E7903","v":"465315"},465,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"465320",465,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"465330",465,null,330,"Student Transportation (to and from school)",382041,0,0,0,0,0,382041]
[2014,"465340",465,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"465350",465,null,350,"Food Services",0,0,125004,3561,129549,0,258114]
[2014,"465360",465,null,360,"Athletic Services",0,0,2392,0,0,0,2392]
[2014,"465370",465,null,370,"Other Student Activities",0,0,4501,0,0,0,4501]
[2014,"465400",465,null,400,"Operation & Maintenance of Plant",0,0,282629,0,0,0,282629]
[2014,"465410",465,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"465420",465,null,420,"Utilities",0,0,51893,0,0,0,51893]
[2014,"465430",465,null,430,"Maintenance of Buildings & Grounds",0,0,225032,0,0,0,225032]
[2014,"465440",465,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"465450",465,null,450,"Networking and Telecommunications",0,0,5704,0,0,0,5704]
[2014,"465500",465,null,500,"Benefits and Other Fixed Charges",0,0,269024,0,20134,0,289158]
[2014,"465510",465,null,510,"Employee Retirement",0,0,41213,0,20134,0,61347]
[2014,"465520",465,null,520,"Fringe Benefits",0,0,201568,0,0,0,201568]
[2014,"465530",465,null,530,"Insurance (non-employee)",0,0,26243,0,0,0,26243]
[2014,"465550",465,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"465560",465,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"465600",465,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"465610",465,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"465620",465,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"465700",465,null,700,"Non-Operating / Capital Facilities Costs",0,0,141,0,0,0,141]
[2014,"465720",465,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"465725",465,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"465730",465,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"465740",465,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"465750",465,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,141,0,0,0,141]
[2014,"465760",465,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"465800",465,null,800,"TOTALS",2654568,482507,1003677,3561,578760,0,4723073]
[2014,"465910",465,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"465920",465,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"465900",465,null,900,"Reference: Totals",0,0,1003677,3561,578760,0,4723073]
[2014,"415100",415,null,100,"Administration",0,0,28269.82,0,2079.09,0,30348.91]
[2014,"415110",415,null,110,"Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2014,"415111",415,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"415112",415,null,112,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"415120",415,null,120,"Subtotal - School Leaders",0,0,0,0,0,0,0]
[2014,"415121",415,null,121,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415122",415,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"415130",415,null,130,"Subtotal - Business and Finance",0,0,17521.09,0,466,0,17987.09]
[2014,"415131",415,null,131,"    Salaries - Professional",0,0,10266.09,0,0,0,10266.09]
[2014,"415132",415,null,132,"    Contracted Services",0,0,7255,0,466,0,7721]
[2014,"415140",415,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"415141",415,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415142",415,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"415150",415,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"415151",415,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415152",415,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"415160",415,null,160,"Subtotal - Info. Management & Technology",0,0,3592.05,0,0,0,3592.05]
[2014,"415161",415,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415162",415,null,162,"    Contracted Services",0,0,1632.05,0,0,0,1632.05]
[2014,"415163",415,null,163,"    Supplies and Materials",0,0,1960,0,0,0,1960]
[2014,"415164",415,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"415170",415,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"415170a",415,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"415170b",415,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"415170c",415,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"415171",415,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"415171a",415,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"415171b",415,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"415180",415,null,180,"Subtotal - Other Administration",0,0,7156.6799999999994,0,1613.09,0,8769.7699999999986]
[2014,"415181",415,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"415182",415,null,182,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2014,{"$f":"C7967&E7967","v":"415183"},415,null,183,"    Travel, Dues, and other expenses",0,0,399.5,0,98.31,0,497.81]
[2014,"415184",415,null,184,"    Supplies and Materials",0,0,6757.1799999999994,0,1514.78,0,8271.9599999999991]
[2014,"415200",415,null,200,"Instructional Services",233315.80499999996,233315.72499999998,5120.99,0,89152.04,0,560904.55999999994]
[2014,"415210",415,null,210,"Subtotal - Instructional Leadership",112764.98999999999,112764.98999999999,0,0,0,0,225529.97999999998]
[2014,"415211",415,null,211,"    Salaries - Professional",105767.98,105767.98,0,0,0,0,211535.96]
[2014,"415212",415,null,212,"    Salaries - Clerical",6997.01,6997.01,0,0,0,0,13994.02]
[2014,"415213",415,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"415214",415,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"415215",415,null,215,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"415220",415,null,220,"Subtotal - Classroom and Specialist Teachers",120240.735,120240.735,0,0,79336.239999999991,0,319817.70999999996]
[2014,"415221",415,null,221,"    Salaries - Teachers, Classroom",120240.735,120240.735,0,0,79336.239999999991,0,319817.70999999996]
[2014,"415222",415,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"415230",415,null,230,"Subtotal - Other Teaching Services",0,0,0,0,5404.74,0,5404.74]
[2014,"415231",415,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415232",415,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2014,"415233",415,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"415234",415,null,234,"    Contracted Services",0,0,0,0,5404.74,0,5404.74]
[2014,"415240",415,null,240,"Subtotal - Professional Development",0,0,5041,0,412,0,5453]
[2014,"415241",415,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415242",415,null,242,"    Contracted Services",0,0,5041,0,412,0,5453]
[2014,"415243",415,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"415244",415,null,244,"    Travel and other expenses",0,0,0,0,0,0,0]
[2014,"415250",415,null,250,"Subtotal - Guidance, Psychological & Testing",166.87,167,0,0,0,0,333.87]
[2014,"415251",415,null,251,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"415252",415,null,252,"    Salaries - Clerical",166.87,167,0,0,0,0,333.87]
[2014,"415253",415,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"415254",415,null,254,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"415260",415,null,260,"Subtotal - Materials, Equipment & Technology",143.21,143,79.989999999999995,0,3999.06,0,4365.26]
[2014,"415261",415,null,261,"    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2014,"415262",415,null,262,"    Other Instructional Materials",143.21,143,0,0,0,0,286.21000000000004]
[2014,"415263",415,null,263,"    Instructional Equipment",0,0,0,0,3999.06,0,3999.06]
[2014,"415264",415,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"415265",415,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"415266",415,null,266,"    Classroom Instructional Technology",0,0,79.989999999999995,0,0,0,79.989999999999995]
[2014,"415267",415,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"415268",415,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"415269",415,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"415300",415,null,300,"Pupil Services",0,0,16264.26,0,0,0,16264.26]
[2014,"415310",415,null,310,"Salaries - Pupil Services, non-food-related",0,0,7792.26,0,0,0,7792.26]
[2014,"415315",415,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"415320",415,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"415330",415,null,330,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2014,"415340",415,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"415350",415,null,350,"Food Services",0,0,100,0,0,0,100]
[2014,"415360",415,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"415370",415,null,370,"Other Student Activities",0,0,8372,0,0,0,8372]
[2014,"415400",415,null,400,"Operation & Maintenance of Plant",0,0,7155.5499999999993,0,0,0,7155.5499999999993]
[2014,"415410",415,null,410,"Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2014,"415420",415,null,420,"Utilities",0,0,0,0,0,0,0]
[2014,"415430",415,null,430,"Maintenance of Buildings & Grounds",0,0,668.9,0,0,0,668.9]
[2014,"415440",415,null,440,"Maintenance of Equipment",0,0,4821.58,0,0,0,4821.58]
[2014,"415450",415,null,450,"Networking and Telecommunications",0,0,1665.07,0,0,0,1665.07]
[2014,"415500",415,null,500,"Benefits and Other Fixed Charges",0,0,73923.240000000005,0,0,0,73923.240000000005]
[2014,"415510",415,null,510,"Employee Retirement",0,0,68239.240000000005,0,0,0,68239.240000000005]
[2014,"415520",415,null,520,"Fringe Benefits",0,0,0,0,0,0,0]
[2014,"415530",415,null,530,"Insurance (non-employee)",0,0,5684,0,0,0,5684]
[2014,"415550",415,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"415560",415,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"415600",415,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"415610",415,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"415620",415,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"415700",415,null,700,"Non-Operating / Capital Facilities Costs",0,0,63452.959999999999,0,0,0,63452.959999999999]
[2014,"415720",415,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"415725",415,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,{"$f":"C8031&E8031","v":"415730"},415,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"415740",415,null,740,"Rental/Lease of Buildings & Grounds",0,0,61536.959999999999,0,0,0,61536.959999999999]
[2014,"415750",415,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,1916,0,0,0,1916]
[2014,"415760",415,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"415800",415,null,800,"TOTALS",233315.80499999996,233315.72499999998,194186.82,0,91231.12999999999,0,752049.47999999986]
[2014,"415910",415,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"415920",415,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"415900",415,null,900,"Reference: Totals",0,0,194186.82,0,91231.12999999999,0,752049.47999999986]
[2014,"424100",424,null,100,"Administration",0,0,276495,0,128992,0,405487]
[2014,"424110",424,null,110,"Subtotal - Board of Trustees",0,0,3465,0,0,0,3465]
[2014,"424111",424,null,111,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"424112",424,null,112,"    Travel and other expenses",0,0,3465,0,0,0,3465]
[2014,"424120",424,null,120,"Subtotal - School Leaders",0,0,157314,0,70702,0,228016]
[2014,"424121",424,null,121,"    Salaries - Professional",0,0,157314,0,70702,0,228016]
[2014,"424122",424,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"424130",424,null,130,"Subtotal - Business and Finance",0,0,47570,0,0,0,47570]
[2014,"424131",424,null,131,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424132",424,null,132,"    Contracted Services",0,0,47570,0,0,0,47570]
[2014,"424140",424,null,140,"Subtotal - Human Resources",0,0,0,0,0,0,0]
[2014,"424141",424,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424142",424,null,142,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"424150",424,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"424151",424,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424152",424,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"424160",424,null,160,"Subtotal - Info. Management & Technology",0,0,17920,0,58290,0,76210]
[2014,"424161",424,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424162",424,null,162,"    Contracted Services",0,0,17920,0,58290,0,76210]
[2014,"424163",424,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"424164",424,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"424170",424,null,170,"Subtotal - Development (Private)",0,0,50226,0,0,0,50226]
[2014,"424170a",424,null,"170a","    Salaries - Professional - Private",0,0,49500,0,0,0,49500]
[2014,"424170b",424,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"424170c",424,null,"170c","    Fundraising - Private",0,0,726,0,0,0,726]
[2014,"424171",424,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"424171a",424,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"424171b",424,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"424180",424,null,180,"Subtotal - Other Administration",0,0,0,0,0,0,0]
[2014,"424181",424,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"424182",424,null,182,"    Recruitment/Advertising",0,0,0,0,0,0,0]
[2014,"424183",424,null,183,"    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2014,"424184",424,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"424200",424,null,200,"Instructional Services",2322459,158772,121799,82541,522793,0,3208364]
[2014,"424210",424,null,210,"Subtotal - Instructional Leadership",42696,0,27576,0,0,0,70272]
[2014,"424211",424,null,211,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424212",424,null,212,"    Salaries - Clerical",39254,0,0,0,0,0,39254]
[2014,"424213",424,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"424214",424,null,214,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"424215",424,null,215,"    Travel and other expenses",3442,0,27576,0,0,0,31018]
[2014,"424220",424,null,220,"Subtotal - Classroom and Specialist Teachers",1487182,111938,0,58004,454906,0,2112030]
[2014,"424221",424,null,221,"    Salaries - Teachers, Classroom",1487182,111938,0,58004,454906,0,2112030]
[2014,"424222",424,null,222,"    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2014,"424230",424,null,230,"Subtotal - Other Teaching Services",0,0,0,16357,42323,0,58680]
[2014,"424231",424,null,231,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424232",424,null,232,"    Salaries - Nonclerical Paraprofessionals",0,0,0,1356,42323,0,43679]
[2014,"424233",424,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"424234",424,null,234,"    Contracted Services",0,0,0,15001,0,0,15001]
[2014,"424240",424,null,240,"Subtotal - Professional Development",0,0,41833,0,11000,0,52833]
[2014,"424241",424,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"424242",424,null,242,"    Contracted Services",0,0,17640,0,0,0,17640]
[2014,"424243",424,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"424244",424,null,244,"    Travel and other expenses",0,0,24193,0,11000,0,35193]
[2014,"424250",424,null,250,"Subtotal - Guidance, Psychological & Testing",651371,46834,0,0,1000,0,699205]
[2014,"424251",424,null,251,"    Salaries - Professional",437132,30709,0,0,0,0,467841]
[2014,"424252",424,null,252,"    Salaries - Clerical",214239,16125,0,0,0,0,230364]
[2014,{"$f":"C8095&E8095","v":"424253"},424,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"424254",424,null,254,"    Supplies and Materials",0,0,0,0,1000,0,1000]
[2014,"424260",424,null,260,"Subtotal - Materials, Equipment & Technology",141210,0,52390,8180,13564,0,215344]
[2014,"424261",424,null,261,"    Textbooks & Related Media/Materials",68660,0,0,0,0,0,68660]
[2014,"424262",424,null,262,"    Other Instructional Materials",66254,0,0,100,13564,0,79918]
[2014,"424263",424,null,263,"    Instructional Equipment",6296,0,0,0,0,0,6296]
[2014,"424264",424,null,264,"    General Supplies",0,0,0,0,0,0,0]
[2014,"424265",424,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"424266",424,null,266,"    Classroom Instructional Technology",0,0,52390,8080,0,0,60470]
[2014,"424267",424,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"424268",424,null,268,"    Instructional Software",0,0,0,0,0,0,0]
[2014,"424269",424,null,269,"    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2014,"424300",424,null,300,"Pupil Services",0,0,95839,1133,0,0,96972]
[2014,"424310",424,null,310,"Salaries - Pupil Services, non-food-related",0,0,34720,0,0,0,34720]
[2014,"424315",424,null,315,"Salaries - Food Services",0,0,21446,0,0,0,21446]
[2014,"424320",424,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"424330",424,null,330,"Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2014,"424340",424,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"424350",424,null,350,"Food Services",0,0,1990,0,0,0,1990]
[2014,"424360",424,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"424370",424,null,370,"Other Student Activities",0,0,37683,1133,0,0,38816]
[2014,"424400",424,null,400,"Operation & Maintenance of Plant",0,0,29159,0,0,0,29159]
[2014,"424410",424,null,410,"Salaries - Operation & Maintenance of Plant",0,0,9600,0,0,0,9600]
[2014,"424420",424,null,420,"Utilities",0,0,9405,0,0,0,9405]
[2014,"424430",424,null,430,"Maintenance of Buildings & Grounds",0,0,10154,0,0,0,10154]
[2014,"424440",424,null,440,"Maintenance of Equipment",0,0,0,0,0,0,0]
[2014,"424450",424,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"424500",424,null,500,"Benefits and Other Fixed Charges",0,0,59227,0,11218,0,70445]
[2014,"424510",424,null,510,"Employee Retirement",0,0,0,0,0,0,0]
[2014,"424520",424,null,520,"Fringe Benefits",0,0,42069,0,11218,0,53287]
[2014,"424530",424,null,530,"Insurance (non-employee)",0,0,17158,0,0,0,17158]
[2014,"424550",424,null,550,"Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2014,"424560",424,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"424600",424,null,600,"Community Services",0,0,0,0,0,0,0]
[2014,"424610",424,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"424620",424,null,620,"Civic Activities",0,0,0,0,0,0,0]
[2014,"424700",424,null,700,"Non-Operating / Capital Facilities Costs",0,0,27448,0,0,0,27448]
[2014,"424720",424,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"424725",424,null,725,"Long-Term Interest, non-facilities related",0,0,889,0,0,0,889]
[2014,"424730",424,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"424740",424,null,740,"Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2014,"424750",424,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,16559,0,0,0,16559]
[2014,"424760",424,null,760,"Bad debt / loss on disposal of assets",0,0,10000,0,0,0,10000]
[2014,"424800",424,null,800,"TOTALS",2322459,158772,609967,83674,663003,0,3837875]
[2014,"424910",424,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"424920",424,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"424900",424,null,900,"Reference: Totals",0,0,609967,83674,663003,0,3837875]
[2014,"427100",427,null,100,"Administration",0,0,257128,0,0,0,257128]
[2014,"427110",427,null,110,"Subtotal - Board of Trustees",0,0,1780,0,0,0,1780]
[2014,"427111",427,null,111,"    Contracted Services",0,0,1150,0,0,0,1150]
[2014,"427112",427,null,112,"    Travel and other expenses",0,0,630,0,0,0,630]
[2014,"427120",427,null,120,"Subtotal - School Leaders",0,0,119470,0,0,0,119470]
[2014,"427121",427,null,121,"    Salaries - Professional",0,0,119470,0,0,0,119470]
[2014,"427122",427,null,122,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"427130",427,null,130,"Subtotal - Business and Finance",0,0,58074,0,0,0,58074]
[2014,"427131",427,null,131,"    Salaries - Professional",0,0,38699,0,0,0,38699]
[2014,"427132",427,null,132,"    Contracted Services",0,0,19375,0,0,0,19375]
[2014,"427140",427,null,140,"Subtotal - Human Resources",0,0,22085,0,0,0,22085]
[2014,"427141",427,null,141,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"427142",427,null,142,"    Contracted Services",0,0,22085,0,0,0,22085]
[2014,"427150",427,null,150,"Subtotal - Legal Services",0,0,0,0,0,0,0]
[2014,"427151",427,null,151,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"427152",427,null,152,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"427160",427,null,160,"Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2014,{"$f":"C8159&E8159","v":"427161"},427,null,161,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"427162",427,null,162,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"427163",427,null,163,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"427164",427,null,164,"    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2014,"427170",427,null,170,"Subtotal - Development (Private)",0,0,0,0,0,0,0]
[2014,"427170a",427,null,"170a","    Salaries - Professional - Private",0,0,0,0,0,0,0]
[2014,"427170b",427,null,"170b","    Contracted Services - Private",0,0,0,0,0,0,0]
[2014,"427170c",427,null,"170c","    Fundraising - Private",0,0,0,0,0,0,0]
[2014,"427171",427,null,171,"Subtotal - Development (Public)",0,0,0,0,0,0,0]
[2014,"427171a",427,null,"171a","    Salaries - Professional - Public",0,0,0,0,0,0,0]
[2014,"427171b",427,null,"171b","    Contracted Services - Public",0,0,0,0,0,0,0]
[2014,"427180",427,null,180,"Subtotal - Other Administration",0,0,55719,0,0,0,55719]
[2014,"427181",427,null,181,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"427182",427,null,182,"    Recruitment/Advertising",0,0,5723,0,0,0,5723]
[2014,"427183",427,null,183,"    Travel, Dues, and other expenses",0,0,49996,0,0,0,49996]
[2014,"427184",427,null,184,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"427200",427,null,200,"Instructional Services",1760995,318225,0,46592,81177.59,0,2206989.59]
[2014,"427210",427,null,210,"Subtotal - Instructional Leadership",69458,0,0,0,827,0,70285]
[2014,"427211",427,null,211,"    Salaries - Professional",32619,0,0,0,827,0,33446]
[2014,"427212",427,null,212,"    Salaries - Clerical",33118,0,0,0,0,0,33118]
[2014,"427213",427,null,213,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"427214",427,null,214,"    Supplies and Materials",2029,0,0,0,0,0,2029]
[2014,"427215",427,null,215,"    Travel and other expenses",1692,0,0,0,0,0,1692]
[2014,"427220",427,null,220,"Subtotal - Classroom and Specialist Teachers",1365700,55918,0,0,39135,0,1460753]
[2014,"427221",427,null,221,"    Salaries - Teachers, Classroom",1229853,0,0,0,0,0,1229853]
[2014,"427222",427,null,222,"    Salaries - Teachers, Specialists",135847,55918,0,0,39135,0,230900]
[2014,"427230",427,null,230,"Subtotal - Other Teaching Services",257601,116265,0,2800,34666,0,411332]
[2014,"427231",427,null,231,"    Salaries - Professional",0,65356,0,0,0,0,65356]
[2014,"427232",427,null,232,"    Salaries - Nonclerical Paraprofessionals",185019,50909,0,0,29266,0,265194]
[2014,"427233",427,null,233,"    Salaries - Clerical",0,0,0,0,0,0,0]
[2014,"427234",427,null,234,"    Contracted Services",72582,0,0,2800,5400,0,80782]
[2014,"427240",427,null,240,"Subtotal - Professional Development",8562,0,0,0,6044.59,0,14606.59]
[2014,"427241",427,null,241,"    Salaries - Professional",0,0,0,0,0,0,0]
[2014,"427242",427,null,242,"    Contracted Services",0,0,0,0,5000,0,5000]
[2014,"427243",427,null,243,"    Supplies and Materials",0,0,0,0,0,0,0]
[2014,"427244",427,null,244,"    Travel and other expenses",8562,0,0,0,1044.5899999999999,0,9606.59]
[2014,"427250",427,null,250,"Subtotal - Guidance, Psychological & Testing",0,146042,0,40649,0,0,186691]
[2014,"427251",427,null,251,"    Salaries - Professional",0,138120,0,31126,0,0,169246]
[2014,"427252",427,null,252,"    Salaries - Clerical",0,7373,0,9523,0,0,16896]
[2014,"427253",427,null,253,"    Contracted Services",0,0,0,0,0,0,0]
[2014,"427254",427,null,254,"    Supplies and Materials",0,549,0,0,0,0,549]
[2014,"427260",427,null,260,"Subtotal - Materials, Equipment & Technology",59674,0,0,3143,505,0,63322]
[2014,"427261",427,null,261,"    Textbooks & Related Media/Materials",23419,0,0,0,0,0,23419]
[2014,"427262",427,null,262,"    Other Instructional Materials",4735,0,0,0,0,0,4735]
[2014,"427263",427,null,263,"    Instructional Equipment",0,0,0,0,0,0,0]
[2014,"427264",427,null,264,"    General Supplies",24896,0,0,3143,505,0,28544]
[2014,"427265",427,null,265,"    Other Instructional Services",0,0,0,0,0,0,0]
[2014,"427266",427,null,266,"    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2014,"427267",427,null,267,"    Other Instructional Hardware",0,0,0,0,0,0,0]
[2014,"427268",427,null,268,"    Instructional Software",4118,0,0,0,0,0,4118]
[2014,"427269",427,null,269,"    Depreciation for Instructional Equipment",2506,0,0,0,0,0,2506]
[2014,"427300",427,null,300,"Pupil Services",231220,0,70414,0,0,0,301634]
[2014,"427310",427,null,310,"Salaries - Pupil Services, non-food-related",0,0,70414,0,0,0,70414]
[2014,"427315",427,null,315,"Salaries - Food Services",0,0,0,0,0,0,0]
[2014,"427320",427,null,320,"Health Services",0,0,0,0,0,0,0]
[2014,"427330",427,null,330,"Student Transportation (to and from school)",231220,0,0,0,0,0,231220]
[2014,"427340",427,null,340,"Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2014,"427350",427,null,350,"Food Services",0,0,0,0,0,0,0]
[2014,"427360",427,null,360,"Athletic Services",0,0,0,0,0,0,0]
[2014,"427370",427,null,370,"Other Student Activities",0,0,0,0,0,0,0]
[2014,"427400",427,null,400,"Operation & Maintenance of Plant",0,0,264139,0,0,0,264139]
[2014,"427410",427,null,410,"Salaries - Operation & Maintenance of Plant",0,0,134962,0,0,0,134962]
[2014,"427420",427,null,420,"Utilities",0,0,78207,0,0,0,78207]
[2014,"427430",427,null,430,"Maintenance of Buildings & Grounds",0,0,49330,0,0,0,49330]
[2014,{"$f":"C8223&E8223","v":"427440"},427,null,440,"Maintenance of Equipment",0,0,1640,0,0,0,1640]
[2014,"427450",427,null,450,"Networking and Telecommunications",0,0,0,0,0,0,0]
[2014,"427500",427,null,500,"Benefits and Other Fixed Charges",0,0,215511,8232,10319,0,234062]
[2014,"427510",427,null,510,"Employee Retirement",0,0,167836,0,0,0,167836]
[2014,"427520",427,null,520,"Fringe Benefits",0,0,6763,8232,10319,0,25314]
[2014,"427530",427,null,530,"Insurance (non-employee)",0,0,35983,0,0,0,35983]
[2014,"427550",427,null,550,"Rental/Lease of Equipment",0,0,4929,0,0,0,4929]
[2014,"427560",427,null,560,"Short-Term Interest",0,0,0,0,0,0,0]
[2014,"427600",427,null,600,"Community Services",0,0,10000,0,0,0,10000]
[2014,"427610",427,null,610,"Dissemination Activities",0,0,0,0,0,0,0]
[2014,"427620",427,null,620,"Civic Activities",0,0,10000,0,0,0,10000]
[2014,"427700",427,null,700,"Non-Operating / Capital Facilities Costs",0,0,316273,0,0,0,316273]
[2014,"427720",427,null,720,"Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2014,"427725",427,null,725,"Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2014,"427730",427,null,730,"Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2014,"427740",427,null,740,"Rental/Lease of Buildings & Grounds",0,0,316273,0,0,0,316273]
[2014,"427750",427,null,750,"Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2014,"427760",427,null,760,"Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2014,"427800",427,null,800,"TOTALS",1992215,318225,1133465,54824,91496.59,0,3590225.59]
[2014,"427910",427,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2014,"427920",427,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2014,"427900",427,null,900,"Reference: Totals",0,0,1133465,54824,91496.59,0,3590225.59]
[2014,{"$f":"C8245&E8245","v":"ALL100"},"ALL","NA",100,"Administration",{"$f":"SUMIF($E$5:$E$8244,$E8245,G$5:G$8244)","v":0},{"$f":"SUMIF($E$5:$E$8244,$E8245,H$5:H$8244)","v":0},50074056.140964061,85144.2,1617989.12,393625.38,52170814.840964064]
[2014,{"$f":"C8246&E8246","v":"ALL110"},"ALL","NA",110,"Subtotal - Board of Trustees",0,0,441023.94300000003,0,120696,15995,577714.94300000009]
[2014,"ALL111","ALL","NA",111,"    Contracted Services",0,0,313509.42300000001,0,115796,15995,445300.42300000001]
[2014,"ALL112","ALL","NA",112,"    Travel and other expenses",0,0,127514.52,0,4900,0,132414.52000000002]
[2014,"ALL120","ALL","NA",120,"Subtotal - School Leaders",0,0,11436486.443964068,0,199560.36,107030.73,11743077.533964068]
[2014,"ALL121","ALL","NA",121,"    Salaries - Professional",0,0,9256143.7839640696,0,180660.36,107030.73,9543834.8739640675]
[2014,"ALL122","ALL","NA",122,"    Contracted Services",0,0,2180342.66,0,18900,0,2199242.66]
[2014,"ALL130","ALL","NA",130,"Subtotal - Business and Finance",0,0,9538409.6009999979,0,287502.8,38182.620000000003,9864095.0209999979]
[2014,"ALL131","ALL","NA",131,"    Salaries - Professional",0,0,6068848.79,0,128861.8,38182.620000000003,6235893.21]
[2014,"ALL132","ALL","NA",132,"    Contracted Services",0,0,3469560.8110000007,0,158641,0,3628201.8110000007]
[2014,"ALL140","ALL","NA",140,"Subtotal - Human Resources",{"$f":"SUMIF($E$5:$E$8244,$E8255,G$5:G$8244)","v":0},0,2738499.1949999994,17136,40910,40786.410000000003,2837331.6049999995]
[2014,"ALL141","ALL","NA",141,"    Salaries - Professional",0,0,1620241.7299999997,17136,3994,40786.410000000003,1682158.1399999997]
[2014,"ALL142","ALL","NA",142,"    Contracted Services",0,0,1118257.4650000001,0,36916,0,1155173.4650000001]
[2014,"ALL150","ALL","NA",150,"Subtotal - Legal Services",0,0,1837053.02,0,34275.979999999996,3350,1874679]
[2014,"ALL151","ALL","NA",151,"    Salaries - Professional",0,0,69210,0,0,0,69210]
[2014,"ALL152","ALL","NA",152,"    Contracted Services",0,0,1767843.02,0,34275.979999999996,3350,1805469]
[2014,"ALL160","ALL","NA",160,"Subtotal - Info. Management & Technology",0,0,7682634.1090000011,22807,465440.52,4880,8175761.6290000016]
[2014,"ALL161","ALL","NA",161,"    Salaries - Professional",0,0,3159032.3299999996,0,87301,0,3246333.3299999996]
[2014,"ALL162","ALL","NA",162,"    Contracted Services",0,0,1991003.3800000004,0,182912.8,0,2173916.1800000002]
[2014,"ALL163","ALL","NA",163,"    Supplies and Materials",0,0,1466966.6849999998,22807,195226.71999999997,4880,1689880.4049999998]
[2014,"ALL164","ALL","NA",164,"    Depreciation for Information Technology",{"$f":"SUMIF($E$5:$E$8244,$E8265,G$5:G$8244)","v":0},0,1065631.7140000002,0,0,0,1065631.7140000002]
[2014,"ALL170","ALL","NA",170,"Subtotal - Development (Private)",0,0,2467124.9300000002,0,78714,19258.259999999998,2565097.19]
[2014,"ALL170a","ALL","NA","170a","    Salaries - Professional - Private",0,0,1748819.72,0,3860,0,1752679.72]
[2014,"ALL170b","ALL","NA","170b","    Contracted Services - Private",0,0,230277.93,0,74854,1250,306381.93]
[2014,"ALL170c","ALL","NA","170c","    Fundraising - Private",0,0,488027.27999999997,0,0,18008.259999999998,506035.54]
[2014,"ALL171","ALL","NA",171,"Subtotal - Development (Public)",0,0,1592629.15,0,26815.660000000003,40000,1659444.8099999998]
[2014,"ALL171a","ALL","NA","171a","    Salaries - Professional - Public",0,0,1124656.96,0,15333,40000,1179989.96]
[2014,"ALL171b","ALL","NA","171b","    Contracted Services - Public",0,0,467972.18999999994,0,11482.66,0,479454.85]
[2014,"ALL180","ALL","NA",180,"Subtotal - Other Administration",0,0,12340195.749,45201.2,364073.79999999993,124142.36000000002,12873613.108999997]
[2014,"ALL181","ALL","NA",181,"    Salaries - Clerical",0,0,5220876.9399999985,25288,90340.800000000003,15300,5351805.7399999984]
[2014,"ALL182","ALL","NA",182,"    Recruitment/Advertising",{"$f":"SUMIF($E$5:$E$8244,$E8275,G$5:G$8244)","v":0},0,1435420.3530000001,8207,196314.58000000002,185.77,1640127.7030000002]
[2014,"ALL183","ALL","NA",183,"    Travel, Dues, and other expenses",0,0,3864606.8620000002,823.2,16350.97,101001.32,3982782.352]
[2014,"ALL184","ALL","NA",184,"    Supplies and Materials",0,0,1819291.5939999998,10883,61067.450000000004,7655.27,1898897.3139999995]
[2014,"ALL200","ALL","NA",200,"Instructional Services",197790893.61442015,34246185.201598182,10740360.788999999,1772656.8,25768299.210000001,2509009.7700000005,272827405.38501823]
[2014,"ALL210","ALL","NA",210,"Subtotal - Instructional Leadership",23587006.681328975,4017071.9051169371,8073628.6339999996,206759.36,3188490.61,421312.20999999996,39494269.400445901]
[2014,"ALL211","ALL","NA",211,"    Salaries - Professional",18210463.641208973,3448791.6182369376,5561923.0599999996,201149,2606151.04,230012.21,{"$error":"#REF!"}]
[2014,"ALL212","ALL","NA",212,"    Salaries - Clerical",3131369.93,492515.46,1645319.3,0,246756.16999999998,10000,{"$error":"#REF!"}]
[2014,"ALL213","ALL","NA",213,"    Contracted Services",2126410.5326200002,58137.894379999998,657527.4,5410.3600000000006,245995.83000000002,176500,3269982.0169999995]
[2014,"ALL214","ALL","NA",214,"    Supplies and Materials",78586.137600000002,15141.7624,165275.774,200,80845.570000000007,4800,344849.24399999995]
[2014,"ALL215","ALL","NA",215,"    Travel and other expenses",40176.439899999998,2485.1700999999998,43583.1,0,8742,0,94986.709999999992]
[2014,"ALL220","ALL","NA",220,"Subtotal - Classroom and Specialist Teachers",{"$f":"SUMIF($E$5:$E$8244,$E8285,G$5:G$8244)","v":131918983.90270908},19819350.771834891,0,428744.59,10981573.210000001,1140216,164288868.47454399]
[2014,"ALL221","ALL","NA",221,"    Salaries - Teachers, Classroom",122078211.41825195,10651089.941027589,0,418744.59,7100547.1599999992,1107966,141356559.10927954]
[2014,"ALL222","ALL","NA",222,"    Salaries - Teachers, Specialists",9840772.4844571147,9168260.8308073115,0,10000,3881026.05,32250,22932309.365264423]
[2014,"ALL230","ALL","NA",230,"Subtotal - Other Teaching Services",15446419.377363238,5770313.3731279969,0,152603.85999999999,5618981.0999999996,337432.72,27325750.430491235]
[2014,"ALL231","ALL","NA",231,"    Salaries - Professional",5966025.0128422659,1792252.1301051998,0,18603.86,680916.55,143710,8601507.5529474653]
[2014,"ALL232","ALL","NA",232,"    Salaries - Nonclerical Paraprofessionals",6782746.2151391478,1879191.2171351803,0,97454,3638587.62,181432.38,12579411.43227433]
[2014,"ALL233","ALL","NA",233,"    Salaries - Clerical",620127.41508182848,52841.760187616434,0,0,20931.489999999998,0,693900.66526944493]
[2014,"ALL234","ALL","NA",234,"    Contracted Services",2077520.7343000001,2046028.2657000001,0,36546,1278545.4400000002,12290.34,5450930.7800000003]
[2014,"ALL240","ALL","NA",240,"Subtotal - Professional Development",2394190.8572500008,173822.68275000001,1143449.76,62758.95,1432404.6400000001,11488.5,5218115.3900000006]
[2014,"ALL241","ALL","NA",241,"    Salaries - Professional",391395.75,2539,595332,7640,309125.11,3510,1309541.8599999999]
[2014,"ALL242","ALL","NA",242,"    Contracted Services",{"$f":"SUMIF($E$5:$E$8244,$E8295,G$5:G$8244)","v":988847.29244999995},89404.847550000006,279924.67,42687.23,784117.92,3485,2188466.96]
[2014,"ALL243","ALL","NA",243,"    Supplies and Materials",237413.18,58129.23,54487.49,2291.8000000000002,72240.829999999987,392.9,424955.43000000011]
[2014,"ALL244","ALL","NA",244,"    Travel and other expenses",776534.63479999988,23749.605199999998,213705.60000000001,10139.92,266920.78000000009,4100.6000000000004,1295151.1400000004]
[2014,"ALL250","ALL","NA",250,"Subtotal - Guidance, Psychological & Testing",10666206.921768861,3925491.3007683596,0,372931,1592190.1600000001,331181,16888000.38253722]
[2014,"ALL251","ALL","NA",251,"    Salaries - Professional",9009827.7318688557,2274114.1406683596,0,359109,653082.77,156408,12452541.642537219]
[2014,"ALL252","ALL","NA",252,"    Salaries - Clerical",426256.31,133055.43,0,9523,1237.57,0,570072.31000000006]
[2014,"ALL253","ALL","NA",253,"    Contracted Services",1010759.9999000001,1449772.6000999997,0,4299,879435.77,174773,3519040.37]
[2014,"ALL254","ALL","NA",254,"    Supplies and Materials",219362.88,68549.13,0,0,58434.05,0,346346.05999999994]
[2014,"ALL260","ALL","NA",260,"Subtotal - Materials, Equipment & Technology",13778085.873999996,540135.16800000006,1523282.3949999998,548859.04,2954659.4900000007,267379.34000000003,19612401.307000004]
[2014,"ALL261","ALL","NA",261,"    Textbooks & Related Media/Materials",3456071.5537000005,173348.70629999999,0,34518.6,832822.64,29275.35,4526036.8500000006]
[2014,"ALL262","ALL","NA",262,"    Other Instructional Materials",{"$f":"SUMIF($E$5:$E$8244,$E8305,G$5:G$8244)","v":2198289.7204},90547.88960000001,0,46579.32,576850.24,127642.66,3039909.8299999996]
[2014,"ALL263","ALL","NA",263,"    Instructional Equipment",1275150.5516000001,41782.888399999996,0,900,265456.8,14684,1597974.2400000005]
[2014,"ALL264","ALL","NA",264,"    General Supplies",2241244.9388000001,70267.141200000013,0,177469,636441.60000000009,11779.880000000001,3137202.5599999996]
[2014,"ALL265","ALL","NA",265,"    Other Instructional Services",2210544.4353999998,91946.914600000018,0,264652,51617.5,40842.93,2659603.7799999993]
[2014,"ALL266","ALL","NA",266,"    Classroom Instructional Technology",0,0,1417694.58,12800.119999999999,416856.47,23646,1870997.17]
[2014,{"$f":"C8310&E8310","v":"ALL267"},"ALL","NA",267,"    Other Instructional Hardware",0,0,105587.815,0,62034.05,17753,185374.86500000002]
[2014,"ALL268","ALL","NA",268,"    Instructional Software",625887.76209999993,24065.347900000001,0,11940,111712.18999999999,16.52,773621.82000000018]
[2014,"ALL269","ALL","NA",269,"    Depreciation for Instructional Equipment",1770896.9119999998,48176.28,0,0,868,1739,1821680.1919999998]
[2014,"ALL300","ALL","NA",300,"Pupil Services",18991599.82,640604.18999999994,20535253.598196659,482567.78,8293682.4300000006,138756,49082463.818196669]
[2014,"ALL310","ALL","NA",310,"Salaries - Pupil Services, non-food-related",0,0,8359595.0581966592,0,339732.94,6000,8705327.9981966577]
[2014,"ALL315","ALL","NA",315,"Salaries - Food Services",{"$f":"SUMIF($E$5:$E$8244,$E8315,G$5:G$8244)","v":0},0,1572056.03,14126,481353.86,0,2067535.89]
[2014,"ALL320","ALL","NA",320,"Health Services",0,0,478349.67000000004,2279,6565.6799999999994,7223,494417.35000000003]
[2014,"ALL330","ALL","NA",330,"Student Transportation (to and from school)",18882674.699999999,640604.18999999994,0,700,173609.97999999998,200,19697788.870000001]
[2014,"ALL340","ALL","NA",340,"Depreciation of Transportation Vehicles",108925.12000000001,0,0,0,0,0,108925.12000000001]
[2014,"ALL350","ALL","NA",350,"Food Services",0,0,3393949.7600000002,463839.78,7231070.8099999996,0,11088860.350000001]
[2014,"ALL360","ALL","NA",360,"Athletic Services",0,0,2258091.8299999996,0,2031.35,6600,2266723.1799999997]
[2014,"ALL370","ALL","NA",370,"Other Student Activities",0,0,4473211.25,1623,59317.810000000005,118733,4652885.0599999996]
[2014,"ALL400","ALL","NA",400,"Operation & Maintenance of Plant",0,0,29241400.736000005,8960,543195.49000000011,47116.83,29840673.056000005]
[2014,"ALL410","ALL","NA",410,"Salaries - Operation & Maintenance of Plant",0,0,6420230.2359999996,0,49353.63,0,6469583.8660000004]
[2014,"ALL420","ALL","NA",420,"Utilities",0,0,8470335.5700000003,8960,8234,60,8487589.5700000003]
[2014,"ALL430","ALL","NA",430,"Maintenance of Buildings & Grounds",{"$f":"SUMIF($E$5:$E$8244,$E8325,G$5:G$8244)","v":0},0,11701945.750000002,0,116541.11,47056.83,11865543.690000003]
[2014,"ALL440","ALL","NA",440,"Maintenance of Equipment",0,0,973134.04999999981,0,44494.31,0,1017628.3599999999]
[2014,"ALL450","ALL","NA",450,"Networking and Telecommunications",0,0,1675755.1299999997,0,324572.44,0,2000327.5699999996]
[2014,"ALL500","ALL","NA",500,"Benefits and Other Fixed Charges",0,0,45163890.530000001,56409,1568098.2999999998,10477.9,46798875.730000004]
[2014,"ALL510","ALL","NA",510,"Employee Retirement",0,0,8017894.6699999999,41268,610884.44999999995,1538,8671585.1199999992]
[2014,"ALL520","ALL","NA",520,"Fringe Benefits",0,0,32293819.800000001,15141,702141.77000000014,7379.8,33018482.369999994]
[2014,"ALL530","ALL","NA",530,"Insurance (non-employee)",0,0,3560803.93,0,95129,0,3655932.93]
[2014,"ALL550","ALL","NA",550,"Rental/Lease of Equipment",0,0,1145482.6700000002,0,159943.08000000002,1560.1,1306985.8499999999]
[2014,"ALL560","ALL","NA",560,"Short-Term Interest",0,0,145889.46,0,0,0,145889.46]
[2014,"ALL600","ALL","NA",600,"Community Services",0,0,499805.67000000004,0,148249,0,648054.67000000004]
[2014,"ALL610","ALL","NA",610,"Dissemination Activities",{"$f":"SUMIF($E$5:$E$8244,$E8335,G$5:G$8244)","v":0},0,61789.06,0,120456,0,182245.06]
[2014,"ALL620","ALL","NA",620,"Civic Activities",0,0,438016.61000000004,0,27793,0,465809.61000000004]
[2014,"ALL700","ALL","NA",700,"Non-Operating / Capital Facilities Costs",0,0,57592898.953999996,0,16949.62,149432.64000000001,57759281.214000002]
[2014,"ALL720","ALL","NA",720,"Long-Term Interest, facilities related",0,0,11324384.270000001,0,0,0,11324384.270000001]
[2014,"ALL725","ALL","NA",725,"Long-Term Interest, non-facilities related",0,0,73323.100000000006,0,0,0,73323.100000000006]
[2014,"ALL730","ALL","NA",730,"Other costs related to capital facilities acquisition",0,0,1042216.6000000001,0,6930.62,3943,1053090.2200000002]
[2014,"ALL740","ALL","NA",740,"Rental/Lease of Buildings & Grounds",0,0,27468859.279999997,0,10019,145489.64000000001,27624367.919999998]
[2014,"ALL750","ALL","NA",750,"Depreciation of Equipment, Building, & Grounds",0,0,17441894.153999992,0,0,0,17441894.153999992]
[2014,"ALL760","ALL","NA",760,"Bad debt / loss on disposal of assets",0,0,242221.55,0,0,0,242221.55]
[2014,"ALL800","ALL","NA",800,"TOTALS",216782493.43442017,34886789.391598187,213847666.41816077,2405737.7799999998,37956463.170000002,3248418.5200000005,509127568.71417898]
[2014,"ALL910","ALL","NA",910,"Reference: Capitalized Expenditures",0,0,4255695.9000000004,0,335447.21999999997,260000,4851143.12]
[2014,"ALL920","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,61811,0,0,7048,68859]
[2014,"ALL900","ALL","NA",900,"Reference: Totals",0,0,218165173.31816074,2405737.7799999998,38291910.390000008,3515466.5200000005,514047570.83417886]

{"sheet":"FE13_Raw","index":38,"n_rows":7404,"n_cols":15,"rows_kept":7404,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
[2013,{"$f":"C5&E5","v":"407100"},407,null,"100","Administration",0,0,115743,0,31489,0,147232]
[2013,{"$f":"C6&E6","v":"407110"},407,null,"110","Subtotal - Board of Trustees",0,0,237,0,0,0,237]
[2013,"407111",407,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"407112",407,null,"112","    Travel and other expenses",0,0,237,0,0,0,237]
[2013,"407120",407,null,"120","Subtotal - School Leaders",0,0,65400,0,0,0,65400]
[2013,"407121",407,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407122",407,null,"122","    Contracted Services",0,0,65400,0,0,0,65400]
[2013,"407130",407,null,"130","Subtotal - Business and Finance",0,0,19500,0,0,0,19500]
[2013,"407131",407,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407132",407,null,"132","    Contracted Services",0,0,19500,0,0,0,19500]
[2013,"407140",407,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"407141",407,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407142",407,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"407150",407,null,"150","Subtotal - Legal Services",0,0,663,0,0,0,663]
[2013,"407151",407,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407152",407,null,"152","    Contracted Services",0,0,663,0,0,0,663]
[2013,"407160",407,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,13175,0,13175]
[2013,"407161",407,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407162",407,null,"162","    Contracted Services",0,0,0,0,13175,0,13175]
[2013,"407163",407,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"407164",407,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"407170",407,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"407171",407,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407172",407,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"407173",407,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"407180",407,null,"180","Subtotal - Other Administration",0,0,29943,0,18314,0,48257]
[2013,"407181",407,null,"181","    Salaries - Clerical",0,0,23365,0,0,0,23365]
[2013,"407182",407,null,"182","    Recruitment/Advertising",0,0,1529,0,0,0,1529]
[2013,"407183",407,null,"183","    Travel, Dues, and other expenses",0,0,912,0,18314,0,19226]
[2013,"407184",407,null,"184","    Supplies and Materials",0,0,4137,0,0,0,4137]
[2013,"407200",407,null,"200","Instructional Services",778370,277896,44046,0,362151,0,1462463]
[2013,"407210",407,null,"210","Subtotal - Instructional Leadership",169214,109780,38400,0,1576,0,318970]
[2013,"407211",407,null,"211","    Salaries - Professional",152859,107443,32403,0,0,0,292705]
[2013,"407212",407,null,"212","    Salaries - Clerical",16355,2337,4673,0,0,0,23365]
[2013,"407213",407,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"407214",407,null,"214","    Supplies and Materials",0,0,1324,0,1576,0,2900]
[2013,"407215",407,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"407220",407,null,"220","Subtotal - Classroom and Specialist Teachers",496498,55166,0,0,0,0,551664]
[2013,"407221",407,null,"221","    Salaries - Teachers, Classroom",496498,55166,0,0,0,0,551664]
[2013,"407222",407,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"407230",407,null,"230","Subtotal - Other Teaching Services",566,5092,0,0,134927,0,140585]
[2013,"407231",407,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407232",407,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"407233",407,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"407234",407,null,"234","    Contracted Services",566,5092,0,0,134927,0,140585]
[2013,"407240",407,null,"240","Subtotal - Professional Development",4756,528,5646,0,41792,0,52722]
[2013,"407241",407,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"407242",407,null,"242","    Contracted Services",4756,528,0,0,33151,0,38435]
[2013,"407243",407,null,"243","    Supplies and Materials",0,0,0,0,8641,0,8641]
[2013,"407244",407,null,"244","    Travel and other expenses",0,0,5646,0,0,0,5646]
[2013,"407250",407,null,"250","Subtotal - Guidance, Psychological & Testing",55718,101594,0,0,335,0,157647]
[2013,"407251",407,null,"251","    Salaries - Professional",55718,101594,0,0,0,0,157312]
[2013,"407252",407,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"407253",407,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"407254",407,null,"254","    Supplies and Materials",0,0,0,0,335,0,335]
[2013,"407260",407,null,"260","Subtotal - Materials, Equipment & Technology",51618,5736,0,0,183521,0,240875]
[2013,"407261",407,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,25489,0,25489]
[2013,"407262",407,null,"262","    Other Instructional Materials",39497,4389,0,0,84275,0,128161]
[2013,"407263",407,null,"263","    Instructional Equipment",0,0,0,0,11392,0,{"$error":"#REF!"}]
[2013,"407264",407,null,"264","    General Supplies",27,3,0,0,51530,0,51560]
[2013,"407265",407,null,"265","    Other Instructional Services",97,11,0,0,2728,0,2836]
[2013,"407266",407,null,"266","    Classroom Instructional Technology",0,0,0,0,8107,0,8107]
[2013,"407267",407,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"407268",407,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"407269",407,null,"269","    Depreciation for Instructional Equipment",11997,1333,0,0,0,0,13330]
[2013,{"$f":"C70&E70","v":"407300"},407,null,"300","Pupil Services",143543,0,7382,0,157009,0,307934]
[2013,"407310",407,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"407315",407,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"407320",407,null,"320","Health Services",0,0,0,0,646,0,646]
[2013,"407330",407,null,"330","Student Transportation (to and from school)",143543,0,0,0,0,0,143543]
[2013,"407340",407,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"407350",407,null,"350","Food Services",0,0,7382,0,352,0,7734]
[2013,"407360",407,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"407370",407,null,"370","Other Student Activities",0,0,0,0,156011,0,156011]
[2013,"407400",407,null,"400","Operation & Maintenance of Plant",0,0,82250,0,0,0,82250]
[2013,"407410",407,null,"410","Salaries - Operation & Maintenance of Plant",0,0,13493,0,0,0,13493]
[2013,"407420",407,null,"420","Utilities",0,0,39189,0,0,0,39189]
[2013,"407430",407,null,"430","Maintenance of Buildings & Grounds",0,0,29568,0,0,0,29568]
[2013,"407440",407,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"407450",407,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"407500",407,null,"500","Benefits and Other Fixed Charges",0,0,158349,0,0,0,158349]
[2013,"407510",407,null,"510","Employee Retirement",0,0,23888,0,0,0,23888]
[2013,"407520",407,null,"520","Fringe Benefits",0,0,121645,0,0,0,121645]
[2013,"407530",407,null,"530","Insurance (non-employee)",0,0,12469,0,0,0,12469]
[2013,"407550",407,null,"550","Rental/Lease of Equipment",0,0,347,0,0,0,347]
[2013,"407560",407,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"407600",407,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"407610",407,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"407620",407,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"407700",407,null,"700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2013,"407720",407,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"407725",407,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"407730",407,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"407740",407,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"407750",407,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"407760",407,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"407800",407,null,"800","TOTALS",921913,277896,407770,0,550649,0,2158228]
[2013,"407910",407,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"407920",407,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"407900",407,null,900,"Reference: Totals",0,0,407770,0,550649,0,2158228]
[2013,"409100",409,null,"100","Administration",0,0,152798.97,0,81050.880000000005,0,233849.85]
[2013,"409110",409,null,"110","Subtotal - Board of Trustees",0,0,1170.8,0,5144.13,0,6314.93]
[2013,"409111",409,null,"111","    Contracted Services",0,0,0,0,5000,0,5000]
[2013,"409112",409,null,"112","    Travel and other expenses",0,0,1170.8,0,144.13,0,1314.9299999999998]
[2013,"409120",409,null,"120","Subtotal - School Leaders",0,0,88000.04,0,0,0,88000.04]
[2013,"409121",409,null,"121","    Salaries - Professional",0,0,88000.04,0,0,0,88000.04]
[2013,"409122",409,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"409130",409,null,"130","Subtotal - Business and Finance",0,0,12262.5,0,30885,0,43147.5]
[2013,"409131",409,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409132",409,null,"132","    Contracted Services",0,0,12262.5,0,30885,0,43147.5]
[2013,"409140",409,null,"140","Subtotal - Human Resources",0,0,5160.25,0,5850,0,11010.25]
[2013,"409141",409,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409142",409,null,"142","    Contracted Services",0,0,5160.25,0,5850,0,11010.25]
[2013,"409150",409,null,"150","Subtotal - Legal Services",0,0,10050.51,0,4929,0,14979.51]
[2013,"409151",409,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409152",409,null,"152","    Contracted Services",0,0,10050.51,0,4929,0,14979.51]
[2013,"409160",409,null,"160","Subtotal - Info. Management & Technology",0,0,1327.94,0,720.43,0,2048.37]
[2013,"409161",409,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409162",409,null,"162","    Contracted Services",0,0,1317.5,0,0,0,1317.5]
[2013,"409163",409,null,"163","    Supplies and Materials",0,0,10.44,0,720.43,0,730.87]
[2013,"409164",409,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"409170",409,null,"170","Subtotal - Development",0,0,4494.21,0,14275.01,0,18769.22]
[2013,"409171",409,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409172",409,null,"172","    Contracted Services",0,0,0,0,1610,0,1610]
[2013,"409173",409,null,"173","    Fundraising",0,0,4494.21,0,12665.01,0,17159.22]
[2013,"409180",409,null,"180","Subtotal - Other Administration",0,0,30332.720000000001,0,19247.309999999998,0,49580.03]
[2013,"409181",409,null,"181","    Salaries - Clerical",0,0,16612.5,0,0,0,16612.5]
[2013,"409182",409,null,"182","    Recruitment/Advertising",0,0,4295.5600000000004,0,4706.42,0,9001.98]
[2013,"409183",409,null,"183","    Travel, Dues, and other expenses",0,0,6891.61,0,1049.33,0,7940.94]
[2013,{"$f":"C134&E134","v":"409184"},409,null,"184","    Supplies and Materials",0,0,2533.0500000000002,0,13491.56,0,16024.61]
[2013,"409200",409,null,"200","Instructional Services",674905.59999999986,123235.14,139723.71,25,388757.22,74762.679999999993,1401409.3499999999]
[2013,"409210",409,null,"210","Subtotal - Instructional Leadership",0,0,138332.43,0,58603.91,0,196936.34]
[2013,"409211",409,null,"211","    Salaries - Professional",0,0,114800.18,0,47200,0,162000.18]
[2013,"409212",409,null,"212","    Salaries - Clerical",0,0,23532.25,0,10710,0,34242.25]
[2013,"409213",409,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"409214",409,null,"214","    Supplies and Materials",0,0,0,0,693.91,0,693.91]
[2013,"409215",409,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"409220",409,null,"220","Subtotal - Classroom and Specialist Teachers",611544.61,42000,0,0,32575.239999999998,48500,734619.85]
[2013,"409221",409,null,"221","    Salaries - Teachers, Classroom",506821.6,0,0,0,6833.24,25000,538654.84]
[2013,"409222",409,null,"222","    Salaries - Teachers, Specialists",104723.01,42000,0,0,25742,23500,195965.01]
[2013,"409230",409,null,"230","Subtotal - Other Teaching Services",14955,76173.63,0,25,102776.5,0,193930.13]
[2013,"409231",409,null,"231","    Salaries - Professional",14955,0,0,0,0,0,14955]
[2013,"409232",409,null,"232","    Salaries - Nonclerical Paraprofessionals",0,51575.13,0,0,0,0,51575.13]
[2013,"409233",409,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"409234",409,null,"234","    Contracted Services",0,24598.5,0,25,102776.5,0,127400]
[2013,"409240",409,null,"240","Subtotal - Professional Development",12923.22,0,0,0,69063.430000000008,15000,96986.650000000009]
[2013,"409241",409,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409242",409,null,"242","    Contracted Services",3352,0,0,0,56760,15000,75112]
[2013,"409243",409,null,"243","    Supplies and Materials",282.23,0,0,0,736.83,0,1019.0600000000001]
[2013,"409244",409,null,"244","    Travel and other expenses",9288.99,0,0,0,11566.6,0,20855.59]
[2013,"409250",409,null,"250","Subtotal - Guidance, Psychological & Testing",2017.8200000000002,4621.5099999999993,0,0,15409.619999999999,0,22048.949999999997]
[2013,"409251",409,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"409252",409,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"409253",409,null,"253","    Contracted Services",1938.65,4496.3999999999996,0,0,14181.16,0,20616.21]
[2013,"409254",409,null,"254","    Supplies and Materials",79.17,125.11,0,0,1228.46,0,1432.74]
[2013,"409260",409,null,"260","Subtotal - Materials, Equipment & Technology",33464.949999999997,440,1391.28,0,110328.51999999997,11262.68,156887.42999999996]
[2013,"409261",409,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,25645.62,0,25645.62]
[2013,"409262",409,null,"262","    Other Instructional Materials",5180.1499999999996,0,0,0,16904.03,776.4,22860.58]
[2013,"409263",409,null,"263","    Instructional Equipment",9398.7999999999993,0,0,0,19465.72,0,28864.52]
[2013,"409264",409,null,"264","    General Supplies",2083.9699999999998,0,0,0,25139.71,486.28,27709.96]
[2013,"409265",409,null,"265","    Other Instructional Services",14948.03,0,0,0,0,0,14948.03]
[2013,"409266",409,null,"266","    Classroom Instructional Technology",0,0,1391.28,0,16746.900000000001,10000,28138.18]
[2013,"409267",409,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"409268",409,null,"268","    Instructional Software",0,440,0,0,6426.54,0,6866.54]
[2013,"409269",409,null,"269","    Depreciation for Instructional Equipment",1854,0,0,0,0,0,1854]
[2013,"409300",409,null,"300","Pupil Services",196289.33,0,92636.14,1145.2,113606.23,237.32,403914.22]
[2013,"409310",409,null,"310","Salaries - Pupil Services, non-food-related",0,0,36300,0,9000,0,45300]
[2013,"409315",409,null,"315","Salaries - Food Services",0,0,15125,0,0,0,15125]
[2013,"409320",409,null,"320","Health Services",0,0,4319.2,0,1447.59,0,5766.79]
[2013,"409330",409,null,"330","Student Transportation (to and from school)",196289.33,0,0,0,20000,0,216289.33]
[2013,"409340",409,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"409350",409,null,"350","Food Services",0,0,29396.97,1145.2,80109.59,0,110651.76]
[2013,"409360",409,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"409370",409,null,"370","Other Student Activities",0,0,7494.97,0,3049.05,237.32,10781.34]
[2013,"409400",409,null,"400","Operation & Maintenance of Plant",0,0,129777.09999999999,0,34732.039999999994,0,164509.13999999998]
[2013,"409410",409,null,"410","Salaries - Operation & Maintenance of Plant",0,0,41631.620000000003,0,0,0,41631.620000000003]
[2013,"409420",409,null,"420","Utilities",0,0,25602.19,0,0,0,25602.19]
[2013,"409430",409,null,"430","Maintenance of Buildings & Grounds",0,0,51369.69,0,5312.69,0,56682.380000000005]
[2013,"409440",409,null,"440","Maintenance of Equipment",0,0,644.48,0,16662.37,0,17306.849999999999]
[2013,"409450",409,null,"450","Networking and Telecommunications",0,0,10529.12,0,12756.98,0,23286.1]
[2013,"409500",409,null,"500","Benefits and Other Fixed Charges",0,0,127363.90000000001,0,17822.650000000001,0,145186.55000000002]
[2013,"409510",409,null,"510","Employee Retirement",0,0,0,0,4428,0,4428]
[2013,"409520",409,null,"520","Fringe Benefits",0,0,115360.57,0,3829,0,119189.57]
[2013,"409530",409,null,"530","Insurance (non-employee)",0,0,11517,0,0,0,11517]
[2013,"409550",409,null,"550","Rental/Lease of Equipment",0,0,0,0,9565.65,0,9565.65]
[2013,"409560",409,null,"560","Short-Term Interest",0,0,486.33,0,0,0,486.33]
[2013,"409600",409,null,"600","Community Services",0,0,5916.67,0,307,0,6223.67]
[2013,"409610",409,null,"610","Dissemination Activities",0,0,0,0,307,0,307]
[2013,"409620",409,null,"620","Civic Activities",0,0,5916.67,0,0,0,5916.67]
[2013,"409700",409,null,"700","Non-Operating / Capital Facilities Costs",0,0,11300,0,0,0,11300]
[2013,"409720",409,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"409725",409,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"409730",409,null,"730","Other costs related to capital facilities acquisition",0,0,6800,0,0,0,6800]
[2013,{"$f":"C198&E198","v":"409740"},409,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"409750",409,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,4500,0,0,0,4500]
[2013,"409760",409,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"409800",409,null,"800","TOTALS",871194.92999999982,123235.14,659516.49,1170.2,636276.0199999999,75000,2366392.7799999998]
[2013,"409910",409,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"409920",409,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"409900",409,null,900,"Reference: Totals",0,0,659516.49,1170.2,636276.0199999999,75000,2366392.7799999998]
[2013,"410100",410,null,"100","Administration",0,0,1286167.8799999997,0,12012,265000,1563179.8799999997]
[2013,"410110",410,null,"110","Subtotal - Board of Trustees",0,0,213676.71999999997,0,0,222231.98,435908.69999999995]
[2013,"410111",410,null,"111","    Contracted Services",0,0,211217.36,0,0,222231.98,433449.33999999997]
[2013,"410112",410,null,"112","    Travel and other expenses",0,0,2459.36,0,0,0,2459.36]
[2013,"410120",410,null,"120","Subtotal - School Leaders",0,0,208057.76,0,6000,0,214057.76]
[2013,"410121",410,null,"121","    Salaries - Professional",0,0,208057.76,0,6000,0,214057.76]
[2013,"410122",410,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"410130",410,null,"130","Subtotal - Business and Finance",0,0,382628.20999999996,0,1000,0,383628.20999999996]
[2013,"410131",410,null,"131","    Salaries - Professional",0,0,80604.039999999994,0,1000,0,81604.039999999994]
[2013,"410132",410,null,"132","    Contracted Services",0,0,302024.17,0,0,0,302024.17]
[2013,"410140",410,null,"140","Subtotal - Human Resources",0,0,25818.82,0,0,0,25818.82]
[2013,"410141",410,null,"141","    Salaries - Professional",0,0,25818.82,0,0,0,25818.82]
[2013,"410142",410,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"410150",410,null,"150","Subtotal - Legal Services",0,0,39129.21,0,0,0,39129.21]
[2013,"410151",410,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"410152",410,null,"152","    Contracted Services",0,0,39129.21,0,0,0,39129.21]
[2013,"410160",410,null,"160","Subtotal - Info. Management & Technology",0,0,114735.56,0,3620,0,118355.56]
[2013,"410161",410,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"410162",410,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"410163",410,null,"163","    Supplies and Materials",0,0,89731.8,0,3620,0,93351.8]
[2013,"410164",410,null,"164","    Depreciation for Information Technology",0,0,25003.759999999998,0,0,0,25003.759999999998]
[2013,"410170",410,null,"170","Subtotal - Development",0,0,103647.45999999999,0,0,0,103647.45999999999]
[2013,"410171",410,null,"171","    Salaries - Professional",0,0,43757.02,0,0,0,43757.02]
[2013,"410172",410,null,"172","    Contracted Services",0,0,20055.5,0,0,0,20055.5]
[2013,"410173",410,null,"173","    Fundraising",0,0,39834.94,0,0,0,39834.94]
[2013,"410180",410,null,"180","Subtotal - Other Administration",0,0,198474.13999999998,0,1392,42768.02,242634.15999999997]
[2013,"410181",410,null,"181","    Salaries - Clerical",0,0,76818.34,0,0,0,76818.34]
[2013,"410182",410,null,"182","    Recruitment/Advertising",0,0,39763.11,0,0,42768.02,82531.13]
[2013,"410183",410,null,"183","    Travel, Dues, and other expenses",0,0,42279.22,0,82,0,42361.22]
[2013,"410184",410,null,"184","    Supplies and Materials",0,0,39613.47,0,1310,0,40923.47]
[2013,"410200",410,null,"200","Instructional Services",1593301.0300000003,311132.2,0,0,183312.96000000002,6836.7800000000007,2094582.9700000002]
[2013,"410210",410,null,"210","Subtotal - Instructional Leadership",232052.76,0,0,0,14000,0,246052.76]
[2013,"410211",410,null,"211","    Salaries - Professional",232052.76,0,0,0,14000,0,246052.76]
[2013,"410212",410,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"410213",410,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"410214",410,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"410215",410,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"410220",410,null,"220","Subtotal - Classroom and Specialist Teachers",785322.76,244569.47,0,0,96800,0,1126692.23]
[2013,"410221",410,null,"221","    Salaries - Teachers, Classroom",546261.77,0,0,0,96800,0,643061.77]
[2013,"410222",410,null,"222","    Salaries - Teachers, Specialists",239060.99,244569.47,0,0,0,0,483630.45999999996]
[2013,"410230",410,null,"230","Subtotal - Other Teaching Services",64730.54,0,0,0,2740,0,67470.540000000008]
[2013,"410231",410,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"410232",410,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"410233",410,null,"233","    Salaries - Clerical",52308.28,0,0,0,0,0,52308.28]
[2013,"410234",410,null,"234","    Contracted Services",12422.26,0,0,0,2740,0,15162.26]
[2013,"410240",410,null,"240","Subtotal - Professional Development",42526.600000000006,0,0,0,3799,0,46325.600000000006]
[2013,"410241",410,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"410242",410,null,"242","    Contracted Services",40245.300000000003,0,0,0,3799,0,44044.3]
[2013,"410243",410,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"410244",410,null,"244","    Travel and other expenses",2281.3000000000002,0,0,0,0,0,2281.3000000000002]
[2013,"410250",410,null,"250","Subtotal - Guidance, Psychological & Testing",263802.57,66562.73,0,0,65973.960000000006,6824.77,403164.03]
[2013,"410251",410,null,"251","    Salaries - Professional",263802.57,0,0,0,0,6824.77,270627.34000000003]
[2013,"410252",410,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"410253",410,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"410254",410,null,"254","    Supplies and Materials",0,66562.73,0,0,65973.960000000006,0,132536.69]
[2013,"410260",410,null,"260","Subtotal - Materials, Equipment & Technology",204865.8,0,0,0,0,12.01,204877.81]
[2013,"410261",410,null,"261","    Textbooks & Related Media/Materials",20798.54,0,0,0,0,0,20798.54]
[2013,{"$f":"C262&E262","v":"410262"},410,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"410263",410,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"410264",410,null,"264","    General Supplies",122092.02,0,0,0,0,12.01,122104.03]
[2013,"410265",410,null,"265","    Other Instructional Services",61975.24,0,0,0,0,0,61975.24]
[2013,"410266",410,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"410267",410,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"410268",410,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"410269",410,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"410300",410,null,"300","Pupil Services",192961.37,0,118572.07999999999,2399.7399999999998,75592.81,8163.27,397689.26999999996]
[2013,"410310",410,null,"310","Salaries - Pupil Services, non-food-related",0,0,55895.040000000001,0,0,0,55895.040000000001]
[2013,"410315",410,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"410320",410,null,"320","Health Services",0,0,2760.22,0,0,0,2760.22]
[2013,"410330",410,null,"330","Student Transportation (to and from school)",192961.37,0,0,0,0,0,192961.37]
[2013,"410340",410,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"410350",410,null,"350","Food Services",0,0,47725.64,2399.7399999999998,75592.81,0,125718.19]
[2013,"410360",410,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"410370",410,null,"370","Other Student Activities",0,0,12191.18,0,0,8163.27,20354.45]
[2013,"410400",410,null,"400","Operation & Maintenance of Plant",0,0,111047.61,0,0,0,111047.61]
[2013,"410410",410,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"410420",410,null,"420","Utilities",0,0,0,0,0,0,0]
[2013,"410430",410,null,"430","Maintenance of Buildings & Grounds",0,0,98165.8,0,0,0,98165.8]
[2013,"410440",410,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"410450",410,null,"450","Networking and Telecommunications",0,0,12881.81,0,0,0,12881.81]
[2013,"410500",410,null,"500","Benefits and Other Fixed Charges",0,0,189286.34999999998,0,10526,0,199812.34999999998]
[2013,"410510",410,null,"510","Employee Retirement",0,0,28604.9,0,10526,0,39130.9]
[2013,"410520",410,null,"520","Fringe Benefits",0,0,110646.84,0,0,0,110646.84]
[2013,"410530",410,null,"530","Insurance (non-employee)",0,0,40054.400000000001,0,0,0,40054.400000000001]
[2013,"410550",410,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"410560",410,null,"560","Short-Term Interest",0,0,9980.2099999999991,0,0,0,9980.2099999999991]
[2013,"410600",410,null,"600","Community Services",0,0,11107.93,0,0,0,11107.93]
[2013,"410610",410,null,"610","Dissemination Activities",0,0,11107.93,0,0,0,11107.93]
[2013,"410620",410,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"410700",410,null,"700","Non-Operating / Capital Facilities Costs",0,0,409368.22000000003,0,0,0,409368.22000000003]
[2013,"410720",410,null,"720","Long-Term Interest, facilities related",0,0,171730.73,0,0,0,171730.73]
[2013,"410725",410,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"410730",410,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"410740",410,null,"740","Rental/Lease of Buildings & Grounds",0,0,65567.98,0,0,0,65567.98]
[2013,"410750",410,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,172069.51,0,0,0,172069.51]
[2013,"410760",410,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"410800",410,null,"800","TOTALS",1786262.4000000004,311132.2,2125550.0699999994,2399.7399999999998,281443.77,280000.05,4786788.2299999995]
[2013,"410910",410,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"410920",410,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"410900",410,null,900,"Reference: Totals",0,0,2125550.0699999994,2399.7399999999998,281443.77,280000.05,4786788.2299999995]
[2013,"412100",412,null,"100","Administration",0,0,659849,0,0,0,659849]
[2013,"412110",412,null,"110","Subtotal - Board of Trustees",0,0,920,0,0,0,920]
[2013,"412111",412,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"412112",412,null,"112","    Travel and other expenses",0,0,920,0,0,0,920]
[2013,"412120",412,null,"120","Subtotal - School Leaders",0,0,154558,0,0,0,154558]
[2013,"412121",412,null,"121","    Salaries - Professional",0,0,154558,0,0,0,154558]
[2013,"412122",412,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"412130",412,null,"130","Subtotal - Business and Finance",0,0,147307,0,0,0,147307]
[2013,"412131",412,null,"131","    Salaries - Professional",0,0,109819,0,0,0,109819]
[2013,"412132",412,null,"132","    Contracted Services",0,0,37488,0,0,0,37488]
[2013,"412140",412,null,"140","Subtotal - Human Resources",0,0,46556,0,0,0,46556]
[2013,"412141",412,null,"141","    Salaries - Professional",0,0,45356,0,0,0,45356]
[2013,"412142",412,null,"142","    Contracted Services",0,0,1200,0,0,0,1200]
[2013,"412150",412,null,"150","Subtotal - Legal Services",0,0,8481,0,0,0,8481]
[2013,"412151",412,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"412152",412,null,"152","    Contracted Services",0,0,8481,0,0,0,8481]
[2013,"412160",412,null,"160","Subtotal - Info. Management & Technology",0,0,108969,0,0,0,108969]
[2013,"412161",412,null,"161","    Salaries - Professional",0,0,75630,0,0,0,75630]
[2013,"412162",412,null,"162","    Contracted Services",0,0,33339,0,0,0,33339]
[2013,"412163",412,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"412164",412,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,{"$f":"C326&E326","v":"412170"},412,null,"170","Subtotal - Development",0,0,93502,0,0,0,93502]
[2013,"412171",412,null,"171","    Salaries - Professional",0,0,45349,0,0,0,45349]
[2013,"412172",412,null,"172","    Contracted Services",0,0,40667,0,0,0,40667]
[2013,"412173",412,null,"173","    Fundraising",0,0,7486,0,0,0,7486]
[2013,"412180",412,null,"180","Subtotal - Other Administration",0,0,99556,0,0,0,99556]
[2013,"412181",412,null,"181","    Salaries - Clerical",0,0,26380,0,0,0,26380]
[2013,"412182",412,null,"182","    Recruitment/Advertising",0,0,27625,0,0,0,27625]
[2013,"412183",412,null,"183","    Travel, Dues, and other expenses",0,0,18868,0,0,0,18868]
[2013,"412184",412,null,"184","    Supplies and Materials",0,0,26683,0,0,0,26683]
[2013,"412200",412,null,"200","Instructional Services",2694136,507270,23620,0,380281,0,3605307]
[2013,"412210",412,null,"210","Subtotal - Instructional Leadership",398646,76177,15927,0,11850,0,502600]
[2013,"412211",412,null,"211","    Salaries - Professional",347442,76177,0,0,11850,0,435469]
[2013,"412212",412,null,"212","    Salaries - Clerical",37255,0,0,0,0,0,37255]
[2013,"412213",412,null,"213","    Contracted Services",13949,0,0,0,0,0,13949]
[2013,"412214",412,null,"214","    Supplies and Materials",0,0,15927,0,0,0,15927]
[2013,"412215",412,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"412220",412,null,"220","Subtotal - Classroom and Specialist Teachers",1705514,278866,0,0,209632,0,2194012]
[2013,"412221",412,null,"221","    Salaries - Teachers, Classroom",1705514,0,0,0,209632,0,1915146]
[2013,"412222",412,null,"222","    Salaries - Teachers, Specialists",0,278866,0,0,0,0,278866]
[2013,"412230",412,null,"230","Subtotal - Other Teaching Services",96169,61900,0,0,80750,0,238819]
[2013,"412231",412,null,"231","    Salaries - Professional",96169,50676,0,0,80750,0,227595]
[2013,"412232",412,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"412233",412,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"412234",412,null,"234","    Contracted Services",0,11224,0,0,0,0,11224]
[2013,"412240",412,null,"240","Subtotal - Professional Development",53199,2945,0,0,48049,0,104193]
[2013,"412241",412,null,"241","    Salaries - Professional",48766,0,0,0,14049,0,62815]
[2013,"412242",412,null,"242","    Contracted Services",2000,0,0,0,0,0,2000]
[2013,"412243",412,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"412244",412,null,"244","    Travel and other expenses",2433,2945,0,0,34000,0,39378]
[2013,"412250",412,null,"250","Subtotal - Guidance, Psychological & Testing",130695,87382,0,0,30000,0,248077]
[2013,"412251",412,null,"251","    Salaries - Professional",119630,78806,0,0,0,0,198436]
[2013,"412252",412,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"412253",412,null,"253","    Contracted Services",2243,3994,0,0,30000,0,36237]
[2013,"412254",412,null,"254","    Supplies and Materials",8822,4582,0,0,0,0,13404]
[2013,"412260",412,null,"260","Subtotal - Materials, Equipment & Technology",309913,0,7693,0,0,0,317606]
[2013,"412261",412,null,"261","    Textbooks & Related Media/Materials",35195,0,0,0,0,0,35195]
[2013,"412262",412,null,"262","    Other Instructional Materials",49650,0,0,0,0,0,49650]
[2013,"412263",412,null,"263","    Instructional Equipment",34667,0,0,0,0,0,34667]
[2013,"412264",412,null,"264","    General Supplies",45984,0,0,0,0,0,45984]
[2013,"412265",412,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"412266",412,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"412267",412,null,"267","    Other Instructional Hardware",0,0,7693,0,0,0,7693]
[2013,"412268",412,null,"268","    Instructional Software",21698,0,0,0,0,0,21698]
[2013,"412269",412,null,"269","    Depreciation for Instructional Equipment",122719,0,0,0,0,0,122719]
[2013,"412300",412,null,"300","Pupil Services",425012,0,145682,3416,141713,75943,791766]
[2013,"412310",412,null,"310","Salaries - Pupil Services, non-food-related",0,0,57063,0,0,0,57063]
[2013,"412315",412,null,"315","Salaries - Food Services",0,0,25209,0,0,0,25209]
[2013,"412320",412,null,"320","Health Services",0,0,3798,0,0,0,3798]
[2013,"412330",412,null,"330","Student Transportation (to and from school)",425012,0,0,0,0,0,425012]
[2013,"412340",412,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"412350",412,null,"350","Food Services",0,0,18531,3416,141713,0,163660]
[2013,"412360",412,null,"360","Athletic Services",0,0,29696,0,0,0,29696]
[2013,"412370",412,null,"370","Other Student Activities",0,0,11385,0,0,75943,87328]
[2013,"412400",412,null,"400","Operation & Maintenance of Plant",0,0,417704,0,0,0,417704]
[2013,"412410",412,null,"410","Salaries - Operation & Maintenance of Plant",0,0,90262,0,0,0,90262]
[2013,"412420",412,null,"420","Utilities",0,0,138551,0,0,0,138551]
[2013,"412430",412,null,"430","Maintenance of Buildings & Grounds",0,0,181350,0,0,0,181350]
[2013,"412440",412,null,"440","Maintenance of Equipment",0,0,7541,0,0,0,7541]
[2013,"412450",412,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"412500",412,null,"500","Benefits and Other Fixed Charges",0,0,663282,0,18226,0,681508]
[2013,"412510",412,null,"510","Employee Retirement",0,0,119000,0,18226,0,137226]
[2013,"412520",412,null,"520","Fringe Benefits",0,0,469045,0,0,0,469045]
[2013,"412530",412,null,"530","Insurance (non-employee)",0,0,75237,0,0,0,75237]
[2013,"412550",412,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,{"$f":"C390&E390","v":"412560"},412,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"412600",412,null,"600","Community Services",0,0,200,0,0,0,200]
[2013,"412610",412,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"412620",412,null,"620","Civic Activities",0,0,200,0,0,0,200]
[2013,"412700",412,null,"700","Non-Operating / Capital Facilities Costs",0,0,1069685,0,0,0,1069685]
[2013,"412720",412,null,"720","Long-Term Interest, facilities related",0,0,616323,0,0,0,616323]
[2013,"412725",412,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"412730",412,null,"730","Other costs related to capital facilities acquisition",0,0,141136,0,0,0,141136]
[2013,"412740",412,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"412750",412,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,312226,0,0,0,312226]
[2013,"412760",412,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"412800",412,null,"800","TOTALS",3119148,507270,2980022,3416,540220,75943,7226019]
[2013,"412910",412,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"412920",412,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"412900",412,null,900,"Reference: Totals",0,0,2980022,3416,540220,75943,7226019]
[2013,"413100",413,null,"100","Administration",0,0,212089.27,0,0,0,212089.27]
[2013,"413110",413,null,"110","Subtotal - Board of Trustees",0,0,9528.5499999999993,0,0,0,9528.5499999999993]
[2013,"413111",413,null,"111","    Contracted Services",0,0,9310,0,0,0,9310]
[2013,"413112",413,null,"112","    Travel and other expenses",0,0,218.55,0,0,0,218.55]
[2013,"413120",413,null,"120","Subtotal - School Leaders",0,0,15811.5,0,0,0,15811.5]
[2013,"413121",413,null,"121","    Salaries - Professional",0,0,15811.5,0,0,0,15811.5]
[2013,"413122",413,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"413130",413,null,"130","Subtotal - Business and Finance",0,0,44752.5,0,0,0,44752.5]
[2013,"413131",413,null,"131","    Salaries - Professional",0,0,44752.5,0,0,0,44752.5]
[2013,"413132",413,null,"132","    Contracted Services",0,0,0,0,0,0,0]
[2013,"413140",413,null,"140","Subtotal - Human Resources",0,0,51481.63,0,0,0,51481.63]
[2013,"413141",413,null,"141","    Salaries - Professional",0,0,44753,0,0,0,44753]
[2013,"413142",413,null,"142","    Contracted Services",0,0,6728.63,0,0,0,6728.63]
[2013,"413150",413,null,"150","Subtotal - Legal Services",0,0,1092.5,0,0,0,1092.5]
[2013,"413151",413,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"413152",413,null,"152","    Contracted Services",0,0,1092.5,0,0,0,1092.5]
[2013,"413160",413,null,"160","Subtotal - Info. Management & Technology",0,0,58849,0,0,0,58849]
[2013,"413161",413,null,"161","    Salaries - Professional",0,0,49107,0,0,0,49107]
[2013,"413162",413,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"413163",413,null,"163","    Supplies and Materials",0,0,9742,0,0,0,9742]
[2013,"413164",413,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"413170",413,null,"170","Subtotal - Development",0,0,6498,0,0,0,6498]
[2013,"413171",413,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"413172",413,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"413173",413,null,"173","    Fundraising",0,0,6498,0,0,0,6498]
[2013,"413180",413,null,"180","Subtotal - Other Administration",0,0,24075.589999999997,0,0,0,24075.589999999997]
[2013,"413181",413,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"413182",413,null,"182","    Recruitment/Advertising",0,0,7083,0,0,0,7083]
[2013,"413183",413,null,"183","    Travel, Dues, and other expenses",0,0,7667.69,0,0,0,7667.69]
[2013,"413184",413,null,"184","    Supplies and Materials",0,0,9324.9,0,0,0,9324.9]
[2013,"413200",413,null,"200","Instructional Services",1276075.8899999999,320890,86510,0,105090.54,9804,1798370.43]
[2013,"413210",413,null,"210","Subtotal - Instructional Leadership",212094.5,63364,85536,0,620,0,361614.5]
[2013,"413211",413,null,"211","    Salaries - Professional",212094.5,63364,0,0,620,0,276078.5]
[2013,"413212",413,null,"212","    Salaries - Clerical",0,0,85536,0,0,0,85536]
[2013,"413213",413,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"413214",413,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"413215",413,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"413220",413,null,"220","Subtotal - Classroom and Specialist Teachers",849651,176303,0,0,30724,0,1056678]
[2013,"413221",413,null,"221","    Salaries - Teachers, Classroom",825094,151592,0,0,0,0,976686]
[2013,"413222",413,null,"222","    Salaries - Teachers, Specialists",24557,24711,0,0,30724,0,79992]
[2013,"413230",413,null,"230","Subtotal - Other Teaching Services",23384,44109,0,0,45931,0,113424]
[2013,"413231",413,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"413232",413,null,"232","    Salaries - Nonclerical Paraprofessionals",7927,31589,0,0,45931,0,85447]
[2013,"413233",413,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"413234",413,null,"234","    Contracted Services",15457,12520,0,0,0,0,27977]
[2013,"413240",413,null,"240","Subtotal - Professional Development",2405.1999999999998,0,0,0,27815.539999999997,0,30220.739999999998]
[2013,"413241",413,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"413242",413,null,"242","    Contracted Services",2005,0,0,0,24349.35,0,26354.35]
[2013,"413243",413,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,{"$f":"C454&E454","v":"413244"},413,null,"244","    Travel and other expenses",400.19999999999982,0,0,0,3466.19,0,3866.39]
[2013,"413250",413,null,"250","Subtotal - Guidance, Psychological & Testing",92298,34949,0,0,0,0,127247]
[2013,"413251",413,null,"251","    Salaries - Professional",90040,24407,0,0,0,0,114447]
[2013,"413252",413,null,"252","    Salaries - Clerical",0,9969,0,0,0,0,9969]
[2013,"413253",413,null,"253","    Contracted Services",1776,573,0,0,0,0,2349]
[2013,"413254",413,null,"254","    Supplies and Materials",482,0,0,0,0,0,482]
[2013,"413260",413,null,"260","Subtotal - Materials, Equipment & Technology",96243.19,2165,974,0,0,9804,109186.19]
[2013,"413261",413,null,"261","    Textbooks & Related Media/Materials",4752.87,160,0,0,0,0,4912.87]
[2013,"413262",413,null,"262","    Other Instructional Materials",-244.06,0,0,0,0,0,-244.06]
[2013,"413263",413,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"413264",413,null,"264","    General Supplies",24690.59,0,0,0,0,0,24690.59]
[2013,"413265",413,null,"265","    Other Instructional Services",50439.39,0,0,0,0,0,50439.39]
[2013,"413266",413,null,"266","    Classroom Instructional Technology",0,0,974,0,0,9804,10778]
[2013,"413267",413,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"413268",413,null,"268","    Instructional Software",7190.4,2005,0,0,0,0,9195.4]
[2013,"413269",413,null,"269","    Depreciation for Instructional Equipment",9414,0,0,0,0,0,9414]
[2013,"413300",413,null,"300","Pupil Services",0,0,111687.49,0,0,0,111687.49]
[2013,"413310",413,null,"310","Salaries - Pupil Services, non-food-related",0,0,66203,0,0,0,66203]
[2013,"413315",413,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"413320",413,null,"320","Health Services",0,0,547.57000000000005,0,0,0,547.57000000000005]
[2013,"413330",413,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"413340",413,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"413350",413,null,"350","Food Services",0,0,18995,0,0,0,18995]
[2013,"413360",413,null,"360","Athletic Services",0,0,20757.87,0,0,0,20757.87]
[2013,"413370",413,null,"370","Other Student Activities",0,0,5184.0499999999993,0,0,0,5184.0499999999993]
[2013,"413400",413,null,"400","Operation & Maintenance of Plant",0,0,161024.38,0,0,0,161024.38]
[2013,"413410",413,null,"410","Salaries - Operation & Maintenance of Plant",0,0,27492,0,0,0,27492]
[2013,"413420",413,null,"420","Utilities",0,0,32331,0,0,0,32331]
[2013,"413430",413,null,"430","Maintenance of Buildings & Grounds",0,0,73893.279999999999,0,0,0,73893.279999999999]
[2013,"413440",413,null,"440","Maintenance of Equipment",0,0,23641.1,0,0,0,23641.1]
[2013,"413450",413,null,"450","Networking and Telecommunications",0,0,3667,0,0,0,3667]
[2013,"413500",413,null,"500","Benefits and Other Fixed Charges",0,0,269278.77999999997,0,0,0,269278.77999999997]
[2013,"413510",413,null,"510","Employee Retirement",0,0,69323.88,0,0,0,69323.88]
[2013,"413520",413,null,"520","Fringe Benefits",0,0,169358.8,0,0,0,169358.8]
[2013,"413530",413,null,"530","Insurance (non-employee)",0,0,30587.1,0,0,0,30587.1]
[2013,"413550",413,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"413560",413,null,"560","Short-Term Interest",0,0,9,0,0,0,9]
[2013,"413600",413,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"413610",413,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"413620",413,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"413700",413,null,"700","Non-Operating / Capital Facilities Costs",0,0,442626,0,0,0,442626]
[2013,"413720",413,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"413725",413,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"413730",413,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"413740",413,null,"740","Rental/Lease of Buildings & Grounds",0,0,437965,0,0,0,437965]
[2013,"413750",413,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"413760",413,null,"760","Bad debt / loss on disposal of assets",0,0,4661,0,0,0,4661]
[2013,"413800",413,null,"800","TOTALS",1276075.8899999999,320890,1283215.92,0,105090.54,9804,2995076.3499999996]
[2013,"413910",413,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"413920",413,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"413900",413,null,900,"Reference: Totals",0,0,1283215.92,0,105090.54,9804,2995076.3499999996]
[2013,"414100",414,null,"100","Administration",0,0,357292.24,0,18303,0,375595.24]
[2013,"414110",414,null,"110","Subtotal - Board of Trustees",0,0,2685.11,0,0,0,2685.11]
[2013,"414111",414,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"414112",414,null,"112","    Travel and other expenses",0,0,2685.11,0,0,0,2685.11]
[2013,"414120",414,null,"120","Subtotal - School Leaders",0,0,83320.67,0,0,0,83320.67]
[2013,"414121",414,null,"121","    Salaries - Professional",0,0,83320.67,0,0,0,83320.67]
[2013,"414122",414,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"414130",414,null,"130","Subtotal - Business and Finance",0,0,73491.820000000007,0,10089,0,83580.820000000007]
[2013,"414131",414,null,"131","    Salaries - Professional",0,0,67745,0,0,0,67745]
[2013,"414132",414,null,"132","    Contracted Services",0,0,5746.82,0,10089,0,15835.82]
[2013,"414140",414,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"414141",414,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"414142",414,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,{"$f":"C518&E518","v":"414150"},414,null,"150","Subtotal - Legal Services",0,0,2453.25,0,0,0,2453.25]
[2013,"414151",414,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"414152",414,null,"152","    Contracted Services",0,0,2453.25,0,0,0,2453.25]
[2013,"414160",414,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"414161",414,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"414162",414,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"414163",414,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"414164",414,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"414170",414,null,"170","Subtotal - Development",0,0,64710.26,0,7214,0,71924.260000000009]
[2013,"414171",414,null,"171","    Salaries - Professional",0,0,60506.19,0,7214,0,67720.19]
[2013,"414172",414,null,"172","    Contracted Services",0,0,4204.07,0,0,0,4204.07]
[2013,"414173",414,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"414180",414,null,"180","Subtotal - Other Administration",0,0,130631.13,0,1000,0,131631.13]
[2013,"414181",414,null,"181","    Salaries - Clerical",0,0,69836.639999999999,0,1000,0,70836.639999999999]
[2013,"414182",414,null,"182","    Recruitment/Advertising",0,0,21439.69,0,0,0,21439.69]
[2013,"414183",414,null,"183","    Travel, Dues, and other expenses",0,0,11185.85,0,0,0,11185.85]
[2013,"414184",414,null,"184","    Supplies and Materials",0,0,28168.95,0,0,0,28168.95]
[2013,"414200",414,null,"200","Instructional Services",1576131.75,323595.92000000004,303087.16000000003,2200,231470.03999999998,19817.769999999997,2456302.64]
[2013,"414210",414,null,"210","Subtotal - Instructional Leadership",155606.35,84559.989999999991,226633.31,0,21242,0,488041.65]
[2013,"414211",414,null,"211","    Salaries - Professional",155606.35,48098.07,150726.92000000001,0,12201,0,366632.34]
[2013,"414212",414,null,"212","    Salaries - Clerical",0,36461.919999999998,63926.64,0,1751,0,102139.56]
[2013,"414213",414,null,"213","    Contracted Services",0,0,725,0,0,0,725]
[2013,"414214",414,null,"214","    Supplies and Materials",0,0,10894.49,0,7290,0,18184.489999999998]
[2013,"414215",414,null,"215","    Travel and other expenses",0,0,360.26,0,0,0,360.26]
[2013,"414220",414,null,"220","Subtotal - Classroom and Specialist Teachers",1116510.33,91349.83,0,0,75183.67,5000,1288043.83]
[2013,"414221",414,null,"221","    Salaries - Teachers, Classroom",1045954.31,0,0,0,9370,0,1055324.31]
[2013,"414222",414,null,"222","    Salaries - Teachers, Specialists",70556.02,91349.83,0,0,65813.67,5000,232719.52000000002]
[2013,"414230",414,null,"230","Subtotal - Other Teaching Services",50168,117197.96,0,0,59163,1829.66,228358.62000000002]
[2013,"414231",414,null,"231","    Salaries - Professional",36719,8097,0,0,0,0,44816]
[2013,"414232",414,null,"232","    Salaries - Nonclerical Paraprofessionals",0,58160.41,0,0,38343,0,96503.41]
[2013,"414233",414,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"414234",414,null,"234","    Contracted Services",13449,50940.55,0,0,20820,1829.66,87039.21]
[2013,"414240",414,null,"240","Subtotal - Professional Development",0,0,62324.959999999992,0,45146.66,2810.21,110281.83]
[2013,"414241",414,null,"241","    Salaries - Professional",0,0,38388.769999999997,0,25823,0,64211.77]
[2013,"414242",414,null,"242","    Contracted Services",0,0,14497.67,0,12100,2499,29096.67]
[2013,"414243",414,null,"243","    Supplies and Materials",0,0,4558.28,0,0,139.19999999999999,4697.4799999999996]
[2013,"414244",414,null,"244","    Travel and other expenses",0,0,4880.24,0,7223.66,172.01,12275.91]
[2013,"414250",414,null,"250","Subtotal - Guidance, Psychological & Testing",99669.930000000008,29324.9,0,2000,27610,0,158604.83000000002]
[2013,"414251",414,null,"251","    Salaries - Professional",98611.46,0,0,2000,21860,0,122471.46]
[2013,"414252",414,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"414253",414,null,"253","    Contracted Services",0,29324.9,0,0,5750,0,35074.9]
[2013,"414254",414,null,"254","    Supplies and Materials",1058.47,0,0,0,0,0,1058.47]
[2013,"414260",414,null,"260","Subtotal - Materials, Equipment & Technology",154177.14000000001,1163.24,14128.89,200,3124.71,10177.9,182971.88]
[2013,"414261",414,null,"261","    Textbooks & Related Media/Materials",18445.93,0,0,0,1797.35,1070.55,21313.829999999998]
[2013,"414262",414,null,"262","    Other Instructional Materials",-68.89,0,0,0,0,0,-68.89]
[2013,"414263",414,null,"263","    Instructional Equipment",7888.54,183.24,0,0,0,4844.67,12916.45]
[2013,"414264",414,null,"264","    General Supplies",68577.240000000005,0,0,0,1327.36,4070.24,73974.840000000011]
[2013,"414265",414,null,"265","    Other Instructional Services",23741.97,0,0,200,0,0,23941.97]
[2013,"414266",414,null,"266","    Classroom Instructional Technology",0,0,14128.89,0,0,0,14128.89]
[2013,"414267",414,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"414268",414,null,"268","    Instructional Software",8000.87,980,0,0,0,192.44,9173.31]
[2013,"414269",414,null,"269","    Depreciation for Instructional Equipment",27591.48,0,0,0,0,0,27591.48]
[2013,"414300",414,null,"300","Pupil Services",281335.59999999998,3055,145399.26999999996,2355.8199999999997,84486.37000000001,0,516632.05999999994]
[2013,"414310",414,null,"310","Salaries - Pupil Services, non-food-related",0,0,56120.46,0,118.84,0,56239.299999999996]
[2013,"414315",414,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"414320",414,null,"320","Health Services",0,0,2158.16,0,0,0,2158.16]
[2013,"414330",414,null,"330","Student Transportation (to and from school)",281335.59999999998,3055,0,500,9860.85,0,294751.44999999995]
[2013,"414340",414,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"414350",414,null,"350","Food Services",0,0,81653.359999999986,1855.82,74506.680000000008,0,158015.85999999999]
[2013,"414360",414,null,"360","Athletic Services",0,0,2864.61,0,0,0,2864.61]
[2013,"414370",414,null,"370","Other Student Activities",0,0,2602.6799999999998,0,0,0,2602.6799999999998]
[2013,"414400",414,null,"400","Operation & Maintenance of Plant",0,0,330396.14999999997,0,0,2551,332947.14999999997]
[2013,"414410",414,null,"410","Salaries - Operation & Maintenance of Plant",0,0,84561.2,0,0,2551,87112.2]
[2013,"414420",414,null,"420","Utilities",0,0,91955.55,0,0,0,91955.55]
[2013,{"$f":"C582&E582","v":"414430"},414,null,"430","Maintenance of Buildings & Grounds",0,0,122563.69,0,0,0,122563.69]
[2013,"414440",414,null,"440","Maintenance of Equipment",0,0,7276.66,0,0,0,7276.66]
[2013,"414450",414,null,"450","Networking and Telecommunications",0,0,24039.05,0,0,0,24039.05]
[2013,"414500",414,null,"500","Benefits and Other Fixed Charges",0,0,332056.13999999996,30739,14004,0,376799.13999999996]
[2013,"414510",414,null,"510","Employee Retirement",0,0,76486.28,30739,14004,0,121229.28]
[2013,"414520",414,null,"520","Fringe Benefits",0,0,236596.45,0,0,0,236596.45]
[2013,"414530",414,null,"530","Insurance (non-employee)",0,0,14736,0,0,0,14736]
[2013,"414550",414,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"414560",414,null,"560","Short-Term Interest",0,0,4237.41,0,0,0,4237.41]
[2013,"414600",414,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"414610",414,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"414620",414,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"414700",414,null,"700","Non-Operating / Capital Facilities Costs",0,0,431989.18,0,0,0,431989.18]
[2013,"414720",414,null,"720","Long-Term Interest, facilities related",0,0,303453.88,0,0,0,303453.88]
[2013,"414725",414,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"414730",414,null,"730","Other costs related to capital facilities acquisition",0,0,15108.72,0,0,0,15108.72]
[2013,"414740",414,null,"740","Rental/Lease of Buildings & Grounds",0,0,99125,0,0,0,99125]
[2013,"414750",414,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,14301.58,0,0,0,14301.58]
[2013,"414760",414,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"414800",414,null,"800","TOTALS",1857467.35,326650.92000000004,1900220.14,35294.82,348263.41,22368.769999999997,4490265.4099999992]
[2013,"414910",414,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,43450.66,43450.66]
[2013,"414920",414,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"414900",414,null,900,"Reference: Totals",0,0,1900220.14,35294.82,348263.41,65819.429999999993,4533716.0699999994]
[2013,"416100",416,null,"100","Administration",0,0,590676.39999999991,2412,0,0,593088.39999999991]
[2013,"416110",416,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"416111",416,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"416112",416,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"416120",416,null,"120","Subtotal - School Leaders",0,0,150471.57999999999,0,0,0,150471.57999999999]
[2013,"416121",416,null,"121","    Salaries - Professional",0,0,150471.57999999999,0,0,0,150471.57999999999]
[2013,"416122",416,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"416130",416,null,"130","Subtotal - Business and Finance",0,0,106189.23,0,0,0,106189.23]
[2013,"416131",416,null,"131","    Salaries - Professional",0,0,68750,0,0,0,68750]
[2013,"416132",416,null,"132","    Contracted Services",0,0,37439.229999999996,0,0,0,37439.229999999996]
[2013,"416140",416,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"416141",416,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"416142",416,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"416150",416,null,"150","Subtotal - Legal Services",0,0,2586.6,0,0,0,2586.6]
[2013,"416151",416,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"416152",416,null,"152","    Contracted Services",0,0,2586.6,0,0,0,2586.6]
[2013,"416160",416,null,"160","Subtotal - Info. Management & Technology",0,0,43740.85,0,0,0,43740.85]
[2013,"416161",416,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"416162",416,null,"162","    Contracted Services",0,0,30573.46,0,0,0,30573.46]
[2013,"416163",416,null,"163","    Supplies and Materials",0,0,13167.39,0,0,0,13167.39]
[2013,"416164",416,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"416170",416,null,"170","Subtotal - Development",0,0,116549.20999999999,0,0,0,116549.20999999999]
[2013,"416171",416,null,"171","    Salaries - Professional",0,0,98633.48,0,0,0,98633.48]
[2013,"416172",416,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"416173",416,null,"173","    Fundraising",0,0,17915.73,0,0,0,17915.73]
[2013,"416180",416,null,"180","Subtotal - Other Administration",0,0,171138.93,2412,0,0,173550.93]
[2013,"416181",416,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"416182",416,null,"182","    Recruitment/Advertising",0,0,85075.24,0,0,0,85075.24]
[2013,"416183",416,null,"183","    Travel, Dues, and other expenses",0,0,64180.26,0,0,0,64180.26]
[2013,"416184",416,null,"184","    Supplies and Materials",0,0,21883.43,2412,0,0,24295.43]
[2013,"416200",416,null,"200","Instructional Services",1792433.4399999997,520934.47000000003,529748.85,338985,0,0,3182101.76]
[2013,"416210",416,null,"210","Subtotal - Instructional Leadership",0,0,401452.27,27539,0,0,428991.27]
[2013,"416211",416,null,"211","    Salaries - Professional",0,0,277550.14,17789,0,0,295339.14]
[2013,"416212",416,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"416213",416,null,"213","    Contracted Services",0,0,123902.13,9750,0,0,133652.13]
[2013,"416214",416,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"416215",416,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"416220",416,null,"220","Subtotal - Classroom and Specialist Teachers",1505359.3599999999,418646.18,0,106825,0,0,2030830.5399999998]
[2013,"416221",416,null,"221","    Salaries - Teachers, Classroom",1505359.3599999999,0,0,106825,0,0,1612184.3599999999]
[2013,"416222",416,null,"222","    Salaries - Teachers, Specialists",0,418646.18,0,0,0,0,418646.18]
[2013,"416230",416,null,"230","Subtotal - Other Teaching Services",49520,23499,0,0,0,0,73019]
[2013,{"$f":"C646&E646","v":"416231"},416,null,"231","    Salaries - Professional",49520,0,0,0,0,0,49520]
[2013,"416232",416,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"416233",416,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"416234",416,null,"234","    Contracted Services",0,23499,0,0,0,0,23499]
[2013,"416240",416,null,"240","Subtotal - Professional Development",0,0,84875.299999999988,0,0,0,84875.299999999988]
[2013,"416241",416,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"416242",416,null,"242","    Contracted Services",0,0,63957.78,0,0,0,63957.78]
[2013,"416243",416,null,"243","    Supplies and Materials",0,0,12821.65,0,0,0,12821.65]
[2013,"416244",416,null,"244","    Travel and other expenses",0,0,8095.8700000000008,0,0,0,8095.8700000000008]
[2013,"416250",416,null,"250","Subtotal - Guidance, Psychological & Testing",70653.200000000012,78370.829999999987,0,201881,0,0,350905.03]
[2013,"416251",416,null,"251","    Salaries - Professional",70653.200000000012,51523,0,107500,0,0,229676.2]
[2013,"416252",416,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"416253",416,null,"253","    Contracted Services",0,26847.829999999987,0,94381,0,0,121228.82999999999]
[2013,"416254",416,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"416260",416,null,"260","Subtotal - Materials, Equipment & Technology",166900.87999999998,418.46000000000004,43421.279999999999,2740,0,0,213480.61999999997]
[2013,"416261",416,null,"261","    Textbooks & Related Media/Materials",40818.28,0,0,0,0,0,40818.28]
[2013,"416262",416,null,"262","    Other Instructional Materials",105976.39,418.46000000000004,0,2740,0,0,109134.85]
[2013,"416263",416,null,"263","    Instructional Equipment",20106.210000000003,0,0,0,0,0,20106.210000000003]
[2013,"416264",416,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"416265",416,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"416266",416,null,"266","    Classroom Instructional Technology",0,0,37141.4,0,0,0,37141.4]
[2013,"416267",416,null,"267","    Other Instructional Hardware",0,0,6279.88,0,0,0,6279.88]
[2013,"416268",416,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"416269",416,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"416300",416,null,"300","Pupil Services",514170,0,693066.54,2272.09,115767.17,0,1325275.8]
[2013,"416310",416,null,"310","Salaries - Pupil Services, non-food-related",0,0,369896.37999999995,0,0,0,369896.37999999995]
[2013,"416315",416,null,"315","Salaries - Food Services",0,0,24500,0,0,0,24500]
[2013,"416320",416,null,"320","Health Services",0,0,9661.2800000000007,0,0,0,9661.2800000000007]
[2013,"416330",416,null,"330","Student Transportation (to and from school)",514170,0,0,0,0,0,514170]
[2013,"416340",416,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"416350",416,null,"350","Food Services",0,0,50582.720000000016,2272.09,115767.17,0,168621.98]
[2013,"416360",416,null,"360","Athletic Services",0,0,27609.43,0,0,0,27609.43]
[2013,"416370",416,null,"370","Other Student Activities",0,0,210816.73,0,0,0,210816.73]
[2013,"416400",416,null,"400","Operation & Maintenance of Plant",0,0,226766.49,0,0,0,226766.49]
[2013,"416410",416,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"416420",416,null,"420","Utilities",0,0,53180.92,0,0,0,53180.92]
[2013,"416430",416,null,"430","Maintenance of Buildings & Grounds",0,0,129221.51000000001,0,0,0,129221.51000000001]
[2013,"416440",416,null,"440","Maintenance of Equipment",0,0,36956.69,0,0,0,36956.69]
[2013,"416450",416,null,"450","Networking and Telecommunications",0,0,7407.37,0,0,0,7407.37]
[2013,"416500",416,null,"500","Benefits and Other Fixed Charges",0,0,439080.81999999995,17181,0,0,456261.81999999995]
[2013,"416510",416,null,"510","Employee Retirement",0,0,104395.87,17181,0,0,121576.87]
[2013,"416520",416,null,"520","Fringe Benefits",0,0,296497.61,0,0,0,296497.61]
[2013,"416530",416,null,"530","Insurance (non-employee)",0,0,14634.72,0,0,0,14634.72]
[2013,"416550",416,null,"550","Rental/Lease of Equipment",0,0,2470.62,0,0,0,2470.62]
[2013,"416560",416,null,"560","Short-Term Interest",0,0,21082,0,0,0,21082]
[2013,"416600",416,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"416610",416,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"416620",416,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"416700",416,null,"700","Non-Operating / Capital Facilities Costs",0,0,596686.41999999993,0,0,0,596686.41999999993]
[2013,"416720",416,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"416725",416,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"416730",416,null,"730","Other costs related to capital facilities acquisition",0,0,6120,0,0,0,6120]
[2013,"416740",416,null,"740","Rental/Lease of Buildings & Grounds",0,0,477652.42,0,0,0,477652.42]
[2013,"416750",416,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,112914,0,0,0,112914]
[2013,"416760",416,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"416800",416,null,"800","TOTALS",2306603.4399999995,520934.47000000003,3076025.52,360850.09,115767.17,0,6380180.6899999995]
[2013,"416910",416,null,910,"Reference: Capitalized Expenditures",0,0,167798,0,0,0,167798]
[2013,"416920",416,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"416900",416,null,900,"Reference: Totals",0,0,3243823.52,360850.09,115767.17,0,6547978.6899999995]
[2013,"417100",417,null,"100","Administration",0,0,120637.95999999999,0,156924.34999999998,13963.08,291525.38999999996]
[2013,"417110",417,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"417111",417,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"417112",417,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"417120",417,null,"120","Subtotal - School Leaders",0,0,18425,0,39825,0,58250]
[2013,{"$f":"C710&E710","v":"417121"},417,null,"121","    Salaries - Professional",0,0,18425,0,39825,0,58250]
[2013,"417122",417,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"417130",417,null,"130","Subtotal - Business and Finance",0,0,6262.5,0,28796,0,35058.5]
[2013,"417131",417,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417132",417,null,"132","    Contracted Services",0,0,6262.5,0,28796,0,35058.5]
[2013,"417140",417,null,"140","Subtotal - Human Resources",0,0,1800.1,0,0,0,1800.1]
[2013,"417141",417,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417142",417,null,"142","    Contracted Services",0,0,1800.1,0,0,0,1800.1]
[2013,"417150",417,null,"150","Subtotal - Legal Services",0,0,0,0,6990.92,0,6990.92]
[2013,"417151",417,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417152",417,null,"152","    Contracted Services",0,0,0,0,6990.92,0,6990.92]
[2013,"417160",417,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,38151.39,13835.58,51986.97]
[2013,"417161",417,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417162",417,null,"162","    Contracted Services",0,0,0,0,38151.39,13835.58,51986.97]
[2013,"417163",417,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"417164",417,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"417170",417,null,"170","Subtotal - Development",0,0,1600.47,0,8477.9,127.5,10205.869999999999]
[2013,"417171",417,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417172",417,null,"172","    Contracted Services",0,0,0,0,8300.08,0,8300.08]
[2013,"417173",417,null,"173","    Fundraising",0,0,1600.47,0,177.82,127.5,1905.79]
[2013,"417180",417,null,"180","Subtotal - Other Administration",0,0,92549.89,0,34683.14,0,127233.03]
[2013,"417181",417,null,"181","    Salaries - Clerical",0,0,31128.39,0,15333,0,46461.39]
[2013,"417182",417,null,"182","    Recruitment/Advertising",0,0,2738.16,0,2949,0,5687.16]
[2013,"417183",417,null,"183","    Travel, Dues, and other expenses",0,0,48482.85,0,3786.3999999999996,0,52269.25]
[2013,"417184",417,null,"184","    Supplies and Materials",0,0,10200.49,0,12614.740000000002,0,22815.230000000003]
[2013,"417200",417,null,"200","Instructional Services",788620.04000000015,88909.26999999999,0,0,254740.07,32402.39,1164671.77]
[2013,"417210",417,null,"210","Subtotal - Instructional Leadership",130797.23,30603,0,0,85201.83,0,246602.06]
[2013,"417211",417,null,"211","    Salaries - Professional",128586,30603,0,0,62869,0,222058]
[2013,"417212",417,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"417213",417,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"417214",417,null,"214","    Supplies and Materials",2211.23,0,0,0,22332.83,0,24544.06]
[2013,"417215",417,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"417220",417,null,"220","Subtotal - Classroom and Specialist Teachers",421653.36000000004,0,0,0,3022,0,424675.36000000004]
[2013,"417221",417,null,"221","    Salaries - Teachers, Classroom",323045.28000000003,0,0,0,1522,0,324567.28000000003]
[2013,"417222",417,null,"222","    Salaries - Teachers, Specialists",98608.08,0,0,0,1500,0,100108.08]
[2013,"417230",417,null,"230","Subtotal - Other Teaching Services",187409.25999999998,37600.019999999997,0,0,30305.85,20000,275315.13]
[2013,"417231",417,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417232",417,null,"232","    Salaries - Nonclerical Paraprofessionals",112800.06,37600.019999999997,0,0,0,20000,170400.08]
[2013,"417233",417,null,"233","    Salaries - Clerical",18586.46,0,0,0,0,0,18586.46]
[2013,"417234",417,null,"234","    Contracted Services",56022.74,0,0,0,30305.85,0,86328.59]
[2013,"417240",417,null,"240","Subtotal - Professional Development",6528.28,0,0,0,19109.59,0,25637.87]
[2013,"417241",417,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"417242",417,null,"242","    Contracted Services",1584.21,0,0,0,14762.75,0,16346.96]
[2013,"417243",417,null,"243","    Supplies and Materials",626.41,0,0,0,2045.25,0,2671.66]
[2013,"417244",417,null,"244","    Travel and other expenses",4317.66,0,0,0,2301.59,0,6619.25]
[2013,"417250",417,null,"250","Subtotal - Guidance, Psychological & Testing",0,20706.25,0,0,25036,0,45742.25]
[2013,"417251",417,null,"251","    Salaries - Professional",0,20706.25,0,0,0,0,20706.25]
[2013,"417252",417,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"417253",417,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"417254",417,null,"254","    Supplies and Materials",0,0,0,0,25036,0,25036]
[2013,"417260",417,null,"260","Subtotal - Materials, Equipment & Technology",42231.909999999996,0,0,0,92064.8,12402.39,146699.09999999998]
[2013,"417261",417,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"417262",417,null,"262","    Other Instructional Materials",13285.55,0,0,0,5290.89,0,18576.439999999999]
[2013,"417263",417,null,"263","    Instructional Equipment",14894,0,0,0,35931.85,0,50825.85]
[2013,"417264",417,null,"264","    General Supplies",11342.08,0,0,0,11967.69,0,23309.77]
[2013,"417265",417,null,"265","    Other Instructional Services",2469.1,0,0,0,0,0,2469.1]
[2013,"417266",417,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"417267",417,null,"267","    Other Instructional Hardware",0,0,0,0,37460.51,11514.89,48975.4]
[2013,"417268",417,null,"268","    Instructional Software",241.18,0,0,0,1413.86,887.5,2542.54]
[2013,"417269",417,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"417300",417,null,"300","Pupil Services",151999.64000000001,0,91405.969999999987,1112,82292.989999999991,0,326810.59999999998]
[2013,"417310",417,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"417315",417,null,"315","Salaries - Food Services",0,0,4646.67,0,0,0,4646.67]
[2013,"417320",417,null,"320","Health Services",0,0,18824.419999999998,0,1655.76,0,20480.179999999997]
[2013,{"$f":"C774&E774","v":"417330"},417,null,"330","Student Transportation (to and from school)",151999.64000000001,0,0,0,0,0,151999.64000000001]
[2013,"417340",417,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"417350",417,null,"350","Food Services",0,0,62129.24,1112,80474,0,143715.24]
[2013,"417360",417,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"417370",417,null,"370","Other Student Activities",0,0,5805.64,0,163.22999999999999,0,5968.87]
[2013,"417400",417,null,"400","Operation & Maintenance of Plant",0,0,45207.97,0,12983.46,207045,265236.43]
[2013,"417410",417,null,"410","Salaries - Operation & Maintenance of Plant",0,0,1120,0,0,0,1120]
[2013,"417420",417,null,"420","Utilities",0,0,44712.47,0,0,0,44712.47]
[2013,"417430",417,null,"430","Maintenance of Buildings & Grounds",0,0,-16058,0,1020.08,207045,192007.08]
[2013,"417440",417,null,"440","Maintenance of Equipment",0,0,1208.9100000000001,0,2525.38,0,3734.29]
[2013,"417450",417,null,"450","Networking and Telecommunications",0,0,14224.59,0,9438,0,23662.59]
[2013,"417500",417,null,"500","Benefits and Other Fixed Charges",0,0,141055,0,9243,6320.75,156618.75]
[2013,"417510",417,null,"510","Employee Retirement",0,0,0,0,9243,0,9243]
[2013,"417520",417,null,"520","Fringe Benefits",0,0,114268,0,0,0,114268]
[2013,"417530",417,null,"530","Insurance (non-employee)",0,0,26787,0,0,0,26787]
[2013,"417550",417,null,"550","Rental/Lease of Equipment",0,0,0,0,0,6320.75,6320.75]
[2013,"417560",417,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"417600",417,null,"600","Community Services",0,0,1867.74,0,0,0,1867.74]
[2013,"417610",417,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"417620",417,null,"620","Civic Activities",0,0,1867.74,0,0,0,1867.74]
[2013,"417700",417,null,"700","Non-Operating / Capital Facilities Costs",0,0,329787.75,0,0,0,329787.75]
[2013,"417720",417,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"417725",417,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"417730",417,null,"730","Other costs related to capital facilities acquisition",0,0,12757.75,0,0,0,12757.75]
[2013,"417740",417,null,"740","Rental/Lease of Buildings & Grounds",0,0,308921,0,0,0,308921]
[2013,"417750",417,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,8109,0,0,0,8109]
[2013,"417760",417,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"417800",417,null,"800","TOTALS",940619.68000000017,88909.26999999999,729962.3899999999,1112,516183.87,259731.22,2536518.4300000002]
[2013,"417910",417,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"417920",417,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"417900",417,null,900,"Reference: Totals",0,0,729962.3899999999,1112,516183.87,259731.22,2536518.4300000002]
[2013,"418100",418,null,"100","Administration",0,0,602068,0,0,0,602068]
[2013,"418110",418,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"418111",418,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"418112",418,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"418120",418,null,"120","Subtotal - School Leaders",0,0,116135,0,0,0,116135]
[2013,"418121",418,null,"121","    Salaries - Professional",0,0,104500,0,0,0,104500]
[2013,"418122",418,null,"122","    Contracted Services",0,0,11635,0,0,0,11635]
[2013,"418130",418,null,"130","Subtotal - Business and Finance",0,0,103758,0,0,0,103758]
[2013,"418131",418,null,"131","    Salaries - Professional",0,0,70000,0,0,0,70000]
[2013,"418132",418,null,"132","    Contracted Services",0,0,33758,0,0,0,33758]
[2013,"418140",418,null,"140","Subtotal - Human Resources",0,0,2532,0,0,0,2532]
[2013,"418141",418,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"418142",418,null,"142","    Contracted Services",0,0,2532,0,0,0,2532]
[2013,"418150",418,null,"150","Subtotal - Legal Services",0,0,31883,0,0,0,31883]
[2013,"418151",418,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"418152",418,null,"152","    Contracted Services",0,0,31883,0,0,0,31883]
[2013,"418160",418,null,"160","Subtotal - Info. Management & Technology",0,0,129413,0,0,0,129413]
[2013,"418161",418,null,"161","    Salaries - Professional",0,0,85000,0,0,0,85000]
[2013,"418162",418,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"418163",418,null,"163","    Supplies and Materials",0,0,8870,0,0,0,8870]
[2013,"418164",418,null,"164","    Depreciation for Information Technology",0,0,35543,0,0,0,35543]
[2013,"418170",418,null,"170","Subtotal - Development",0,0,21361,0,0,0,21361]
[2013,"418171",418,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"418172",418,null,"172","    Contracted Services",0,0,18587,0,0,0,18587]
[2013,"418173",418,null,"173","    Fundraising",0,0,2774,0,0,0,2774]
[2013,"418180",418,null,"180","Subtotal - Other Administration",0,0,196986,0,0,0,196986]
[2013,"418181",418,null,"181","    Salaries - Clerical",0,0,150287,0,0,0,150287]
[2013,"418182",418,null,"182","    Recruitment/Advertising",0,0,17231,0,0,0,17231]
[2013,"418183",418,null,"183","    Travel, Dues, and other expenses",0,0,16624,0,0,0,16624]
[2013,"418184",418,null,"184","    Supplies and Materials",0,0,12844,0,0,0,12844]
[2013,"418200",418,null,"200","Instructional Services",1459654,496089,79524,0,78308,0,2113575]
[2013,"418210",418,null,"210","Subtotal - Instructional Leadership",187068,62000,0,0,14975,0,264043]
[2013,"418211",418,null,"211","    Salaries - Professional",161943,62000,0,0,0,0,223943]
[2013,{"$f":"C838&E838","v":"418212"},418,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"418213",418,null,"213","    Contracted Services",25125,0,0,0,14975,0,40100]
[2013,"418214",418,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"418215",418,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"418220",418,null,"220","Subtotal - Classroom and Specialist Teachers",956208,341943,0,0,8439,0,1306590]
[2013,"418221",418,null,"221","    Salaries - Teachers, Classroom",701853,341943,0,0,8439,0,1052235]
[2013,"418222",418,null,"222","    Salaries - Teachers, Specialists",254355,0,0,0,0,0,254355]
[2013,"418230",418,null,"230","Subtotal - Other Teaching Services",17298,63244,0,0,0,0,80542]
[2013,"418231",418,null,"231","    Salaries - Professional",17298,0,0,0,0,0,17298]
[2013,"418232",418,null,"232","    Salaries - Nonclerical Paraprofessionals",0,63244,0,0,0,0,63244]
[2013,"418233",418,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"418234",418,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"418240",418,null,"240","Subtotal - Professional Development",0,0,21713,0,0,0,21713]
[2013,"418241",418,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"418242",418,null,"242","    Contracted Services",0,0,21713,0,0,0,21713]
[2013,"418243",418,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"418244",418,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"418250",418,null,"250","Subtotal - Guidance, Psychological & Testing",129469,28902,0,0,48378,0,206749]
[2013,"418251",418,null,"251","    Salaries - Professional",129469,0,0,0,0,0,129469]
[2013,"418252",418,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"418253",418,null,"253","    Contracted Services",0,28902,0,0,48378,0,77280]
[2013,"418254",418,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"418260",418,null,"260","Subtotal - Materials, Equipment & Technology",169611,0,57811,0,6516,0,233938]
[2013,"418261",418,null,"261","    Textbooks & Related Media/Materials",7527,0,0,0,3556,0,11083]
[2013,"418262",418,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"418263",418,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"418264",418,null,"264","    General Supplies",9276,0,0,0,0,0,9276]
[2013,"418265",418,null,"265","    Other Instructional Services",92068,0,0,0,0,0,92068]
[2013,"418266",418,null,"266","    Classroom Instructional Technology",0,0,57811,0,0,0,57811]
[2013,"418267",418,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"418268",418,null,"268","    Instructional Software",39858,0,0,0,2960,0,42818]
[2013,"418269",418,null,"269","    Depreciation for Instructional Equipment",20882,0,0,0,0,0,20882]
[2013,"418300",418,null,"300","Pupil Services",129908,0,120909,0,0,0,250817]
[2013,"418310",418,null,"310","Salaries - Pupil Services, non-food-related",0,0,56055,0,0,0,56055]
[2013,"418315",418,null,"315","Salaries - Food Services",0,0,8556,0,0,0,8556]
[2013,"418320",418,null,"320","Health Services",0,0,1357,0,0,0,1357]
[2013,"418330",418,null,"330","Student Transportation (to and from school)",129908,0,0,0,0,0,129908]
[2013,"418340",418,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"418350",418,null,"350","Food Services",0,0,36741,0,0,0,36741]
[2013,"418360",418,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"418370",418,null,"370","Other Student Activities",0,0,18200,0,0,0,18200]
[2013,"418400",418,null,"400","Operation & Maintenance of Plant",0,0,124655,0,0,0,124655]
[2013,"418410",418,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"418420",418,null,"420","Utilities",0,0,37424,0,0,0,37424]
[2013,"418430",418,null,"430","Maintenance of Buildings & Grounds",0,0,59169,0,0,0,59169]
[2013,"418440",418,null,"440","Maintenance of Equipment",0,0,17787,0,0,0,17787]
[2013,"418450",418,null,"450","Networking and Telecommunications",0,0,10275,0,0,0,10275]
[2013,"418500",418,null,"500","Benefits and Other Fixed Charges",0,0,374524,0,0,0,374524]
[2013,"418510",418,null,"510","Employee Retirement",0,0,71564,0,0,0,71564]
[2013,"418520",418,null,"520","Fringe Benefits",0,0,275669,0,0,0,275669]
[2013,"418530",418,null,"530","Insurance (non-employee)",0,0,16009,0,0,0,16009]
[2013,"418550",418,null,"550","Rental/Lease of Equipment",0,0,4777,0,0,0,4777]
[2013,"418560",418,null,"560","Short-Term Interest",0,0,6505,0,0,0,6505]
[2013,"418600",418,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"418610",418,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"418620",418,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"418700",418,null,"700","Non-Operating / Capital Facilities Costs",0,0,300000,0,0,0,300000]
[2013,"418720",418,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"418725",418,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"418730",418,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"418740",418,null,"740","Rental/Lease of Buildings & Grounds",0,0,300000,0,0,0,300000]
[2013,"418750",418,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"418760",418,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"418800",418,null,"800","TOTALS",1589562,496089,1601680,0,78308,0,3765639]
[2013,{"$f":"C902&E902","v":"418910"},418,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"418920",418,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"418900",418,null,900,"Reference: Totals",0,0,1601680,0,78308,0,3765639]
[2013,"419100",419,null,"100","Administration",0,0,484938,69,19283,0,504290]
[2013,"419110",419,null,"110","Subtotal - Board of Trustees",0,0,18240,0,0,0,18240]
[2013,"419111",419,null,"111","    Contracted Services",0,0,8988,0,0,0,8988]
[2013,"419112",419,null,"112","    Travel and other expenses",0,0,9252,0,0,0,9252]
[2013,"419120",419,null,"120","Subtotal - School Leaders",0,0,139463,0,0,0,139463]
[2013,"419121",419,null,"121","    Salaries - Professional",0,0,139463,0,0,0,139463]
[2013,"419122",419,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"419130",419,null,"130","Subtotal - Business and Finance",0,0,85626,0,0,0,85626]
[2013,"419131",419,null,"131","    Salaries - Professional",0,0,39583,0,0,0,39583]
[2013,"419132",419,null,"132","    Contracted Services",0,0,46043,0,0,0,46043]
[2013,"419140",419,null,"140","Subtotal - Human Resources",0,0,18064,0,0,0,18064]
[2013,"419141",419,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"419142",419,null,"142","    Contracted Services",0,0,18064,0,0,0,18064]
[2013,"419150",419,null,"150","Subtotal - Legal Services",0,0,7105,0,0,0,7105]
[2013,"419151",419,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"419152",419,null,"152","    Contracted Services",0,0,7105,0,0,0,7105]
[2013,"419160",419,null,"160","Subtotal - Info. Management & Technology",0,0,88015,0,18083,0,106098]
[2013,"419161",419,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"419162",419,null,"162","    Contracted Services",0,0,36323,0,18083,0,54406]
[2013,"419163",419,null,"163","    Supplies and Materials",0,0,37482,0,0,0,37482]
[2013,"419164",419,null,"164","    Depreciation for Information Technology",0,0,14210,0,0,0,14210]
[2013,"419170",419,null,"170","Subtotal - Development",0,0,24090,0,1200,0,25290]
[2013,"419171",419,null,"171","    Salaries - Professional",0,0,22967,0,1200,0,24167]
[2013,"419172",419,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"419173",419,null,"173","    Fundraising",0,0,1123,0,0,0,1123]
[2013,"419180",419,null,"180","Subtotal - Other Administration",0,0,104335,69,0,0,104404]
[2013,"419181",419,null,"181","    Salaries - Clerical",0,0,24729,0,0,0,24729]
[2013,"419182",419,null,"182","    Recruitment/Advertising",0,0,15377,0,0,0,15377]
[2013,"419183",419,null,"183","    Travel, Dues, and other expenses",0,0,16226,0,0,0,16226]
[2013,"419184",419,null,"184","    Supplies and Materials",0,0,48003,69,0,0,48072]
[2013,"419200",419,null,"200","Instructional Services",1251180,229944,4690,13931,191485,15000,1706230]
[2013,"419210",419,null,"210","Subtotal - Instructional Leadership",69083,46203,0,0,0,0,115286]
[2013,"419211",419,null,"211","    Salaries - Professional",69083,46203,0,0,0,0,115286]
[2013,"419212",419,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"419213",419,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"419214",419,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"419215",419,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"419220",419,null,"220","Subtotal - Classroom and Specialist Teachers",849481,176023,0,210,37635,15000,1078349]
[2013,"419221",419,null,"221","    Salaries - Teachers, Classroom",849481,0,0,210,37560,15000,902251]
[2013,"419222",419,null,"222","    Salaries - Teachers, Specialists",0,176023,0,0,75,0,176098]
[2013,"419230",419,null,"230","Subtotal - Other Teaching Services",28394,5350,0,4551,62244,0,100539]
[2013,"419231",419,null,"231","    Salaries - Professional",26394,720,0,0,0,0,27114]
[2013,"419232",419,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"419233",419,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"419234",419,null,"234","    Contracted Services",2000,4630,0,4551,62244,0,73425]
[2013,"419240",419,null,"240","Subtotal - Professional Development",58001,2368,0,8720,49005,0,118094]
[2013,"419241",419,null,"241","    Salaries - Professional",11355,2368,0,0,0,0,13723]
[2013,"419242",419,null,"242","    Contracted Services",16976,0,0,7500,38249,0,62725]
[2013,"419243",419,null,"243","    Supplies and Materials",3756,0,0,430,0,0,4186]
[2013,"419244",419,null,"244","    Travel and other expenses",25914,0,0,790,10756,0,37460]
[2013,"419250",419,null,"250","Subtotal - Guidance, Psychological & Testing",141760,0,0,0,26000,0,167760]
[2013,"419251",419,null,"251","    Salaries - Professional",141760,0,0,0,26000,0,167760]
[2013,"419252",419,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"419253",419,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"419254",419,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"419260",419,null,"260","Subtotal - Materials, Equipment & Technology",104461,0,4690,450,16601,0,126202]
[2013,"419261",419,null,"261","    Textbooks & Related Media/Materials",10773,0,0,0,5135,0,15908]
[2013,"419262",419,null,"262","    Other Instructional Materials",58160,0,0,450,900,0,59510]
[2013,"419263",419,null,"263","    Instructional Equipment",12397,0,0,0,0,0,12397]
[2013,"419264",419,null,"264","    General Supplies",10727,0,0,0,0,0,10727]
[2013,"419265",419,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,{"$f":"C966&E966","v":"419266"},419,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"419267",419,null,"267","    Other Instructional Hardware",0,0,4690,0,9801,0,14491]
[2013,"419268",419,null,"268","    Instructional Software",12404,0,0,0,765,0,13169]
[2013,"419269",419,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"419300",419,null,"300","Pupil Services",238143,0,246139,1404,130993,0,616679]
[2013,"419310",419,null,"310","Salaries - Pupil Services, non-food-related",0,0,88880,0,35940,0,124820]
[2013,"419315",419,null,"315","Salaries - Food Services",0,0,41154,0,0,0,41154]
[2013,"419320",419,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"419330",419,null,"330","Student Transportation (to and from school)",238143,0,0,0,0,0,238143]
[2013,"419340",419,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"419350",419,null,"350","Food Services",0,0,47721,1404,88313,0,137438]
[2013,"419360",419,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"419370",419,null,"370","Other Student Activities",0,0,68384,0,6740,0,75124]
[2013,"419400",419,null,"400","Operation & Maintenance of Plant",0,0,102056,0,13061,0,115117]
[2013,"419410",419,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"419420",419,null,"420","Utilities",0,0,62553,0,9992,0,72545]
[2013,"419430",419,null,"430","Maintenance of Buildings & Grounds",0,0,38759,0,0,0,38759]
[2013,"419440",419,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"419450",419,null,"450","Networking and Telecommunications",0,0,744,0,3069,0,3813]
[2013,"419500",419,null,"500","Benefits and Other Fixed Charges",0,0,302790,0,5130,0,307920]
[2013,"419510",419,null,"510","Employee Retirement",0,0,61654,0,5130,0,66784]
[2013,"419520",419,null,"520","Fringe Benefits",0,0,225266,0,0,0,225266]
[2013,"419530",419,null,"530","Insurance (non-employee)",0,0,15549,0,0,0,15549]
[2013,"419550",419,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"419560",419,null,"560","Short-Term Interest",0,0,321,0,0,0,321]
[2013,"419600",419,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"419610",419,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"419620",419,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"419700",419,null,"700","Non-Operating / Capital Facilities Costs",0,0,341367,0,0,0,341367]
[2013,"419720",419,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"419725",419,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"419730",419,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"419740",419,null,"740","Rental/Lease of Buildings & Grounds",0,0,340265,0,0,0,340265]
[2013,"419750",419,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1102,0,0,0,1102]
[2013,"419760",419,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"419800",419,null,"800","TOTALS",1489323,229944,1481980,15404,359952,15000,3591603]
[2013,"419910",419,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"419920",419,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"419900",419,null,900,"Reference: Totals",0,0,1481980,15404,359952,15000,3591603]
[2013,"420100",420,null,"100","Administration",0,0,772928.29,0,1518.94,0,774447.23]
[2013,"420110",420,null,"110","Subtotal - Board of Trustees",0,0,10415.27,0,0,0,10415.27]
[2013,"420111",420,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"420112",420,null,"112","    Travel and other expenses",0,0,10415.27,0,0,0,10415.27]
[2013,"420120",420,null,"120","Subtotal - School Leaders",0,0,139238.54,0,0,0,139238.54]
[2013,"420121",420,null,"121","    Salaries - Professional",0,0,139238.54,0,0,0,139238.54]
[2013,"420122",420,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"420130",420,null,"130","Subtotal - Business and Finance",0,0,147913.93,0,0,0,147913.93]
[2013,"420131",420,null,"131","    Salaries - Professional",0,0,65810.649999999994,0,0,0,65810.649999999994]
[2013,"420132",420,null,"132","    Contracted Services",0,0,82103.28,0,0,0,82103.28]
[2013,"420140",420,null,"140","Subtotal - Human Resources",0,0,3408.15,0,0,0,3408.15]
[2013,"420141",420,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"420142",420,null,"142","    Contracted Services",0,0,3408.15,0,0,0,3408.15]
[2013,"420150",420,null,"150","Subtotal - Legal Services",0,0,2181.15,0,0,0,2181.15]
[2013,"420151",420,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"420152",420,null,"152","    Contracted Services",0,0,2181.15,0,0,0,2181.15]
[2013,"420160",420,null,"160","Subtotal - Info. Management & Technology",0,0,231245.08000000002,0,1518.94,0,232764.02000000002]
[2013,"420161",420,null,"161","    Salaries - Professional",0,0,103546.35,0,0,0,103546.35]
[2013,"420162",420,null,"162","    Contracted Services",0,0,6889.24,0,0,0,6889.24]
[2013,"420163",420,null,"163","    Supplies and Materials",0,0,99605.239999999991,0,1518.94,0,101124.18]
[2013,"420164",420,null,"164","    Depreciation for Information Technology",0,0,21204.25,0,0,0,21204.25]
[2013,"420170",420,null,"170","Subtotal - Development",0,0,6898.7,0,0,0,6898.7]
[2013,"420171",420,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"420172",420,null,"172","    Contracted Services",0,0,6898.7,0,0,0,6898.7]
[2013,"420173",420,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,{"$f":"C1030&E1030","v":"420180"},420,null,"180","Subtotal - Other Administration",0,0,231627.46999999997,0,0,0,231627.46999999997]
[2013,"420181",420,null,"181","    Salaries - Clerical",0,0,126304.28,0,0,0,126304.28]
[2013,"420182",420,null,"182","    Recruitment/Advertising",0,0,48688.33,0,0,0,48688.33]
[2013,"420183",420,null,"183","    Travel, Dues, and other expenses",0,0,28825.53,0,0,0,28825.53]
[2013,"420184",420,null,"184","    Supplies and Materials",0,0,27809.33,0,0,0,27809.33]
[2013,"420200",420,null,"200","Instructional Services",2772956.2299999995,115015.16,81642.14,0,343675.83,0,3313289.36]
[2013,"420210",420,null,"210","Subtotal - Instructional Leadership",334156.40000000002,162.99000000000024,0,0,3305.77,0,337625.16000000003]
[2013,"420211",420,null,"211","    Salaries - Professional",288116.68,0,0,0,0,0,288116.68]
[2013,"420212",420,null,"212","    Salaries - Clerical",42809.15,0,0,0,0,0,42809.15]
[2013,"420213",420,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"420214",420,null,"214","    Supplies and Materials",0,162.99000000000024,0,0,3305.77,0,3468.76]
[2013,"420215",420,null,"215","    Travel and other expenses",3230.57,0,0,0,0,0,3230.57]
[2013,"420220",420,null,"220","Subtotal - Classroom and Specialist Teachers",1638208.27,91004,0,0,0,0,1729212.27]
[2013,"420221",420,null,"221","    Salaries - Teachers, Classroom",1136934.51,0,0,0,0,0,1136934.51]
[2013,"420222",420,null,"222","    Salaries - Teachers, Specialists",501273.76,91004,0,0,0,0,592277.76000000001]
[2013,"420230",420,null,"230","Subtotal - Other Teaching Services",518212.17000000004,12593,0,0,255247.29,0,786052.46000000008]
[2013,"420231",420,null,"231","    Salaries - Professional",60206,0,0,0,52400,0,112606]
[2013,"420232",420,null,"232","    Salaries - Nonclerical Paraprofessionals",458006.17000000004,0,0,0,179123,0,637129.17000000004]
[2013,"420233",420,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"420234",420,null,"234","    Contracted Services",0,12593,0,0,23724.29,0,36317.29]
[2013,"420240",420,null,"240","Subtotal - Professional Development",47750.05,0,0,0,70122.77,0,117872.82]
[2013,"420241",420,null,"241","    Salaries - Professional",7925.9199999999983,0,0,0,41700,0,49625.919999999998]
[2013,"420242",420,null,"242","    Contracted Services",23726.37,0,0,0,11531.77,0,35258.14]
[2013,"420243",420,null,"243","    Supplies and Materials",685.43,0,0,0,0,0,685.43]
[2013,"420244",420,null,"244","    Travel and other expenses",15412.330000000002,0,0,0,16891,0,32303.33]
[2013,"420250",420,null,"250","Subtotal - Guidance, Psychological & Testing",110356.52,0,0,0,0,0,110356.52]
[2013,"420251",420,null,"251","    Salaries - Professional",59083.98,0,0,0,0,0,59083.98]
[2013,"420252",420,null,"252","    Salaries - Clerical",51272.54,0,0,0,0,0,51272.54]
[2013,"420253",420,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"420254",420,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"420260",420,null,"260","Subtotal - Materials, Equipment & Technology",124272.82,11255.17,81642.14,0,15000,0,232170.13]
[2013,"420261",420,null,"261","    Textbooks & Related Media/Materials",33722.639999999999,0,0,0,5356.36,0,39079]
[2013,"420262",420,null,"262","    Other Instructional Materials",14798.53,0,0,0,0,0,14798.53]
[2013,"420263",420,null,"263","    Instructional Equipment",31274.77,0,0,0,0,0,31274.77]
[2013,"420264",420,null,"264","    General Supplies",34396.160000000003,0,0,0,9643.64,0,44039.8]
[2013,"420265",420,null,"265","    Other Instructional Services",0,11255.17,0,0,0,0,11255.17]
[2013,"420266",420,null,"266","    Classroom Instructional Technology",0,0,81642.14,0,0,0,81642.14]
[2013,"420267",420,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"420268",420,null,"268","    Instructional Software",10080.719999999999,0,0,0,0,0,10080.719999999999]
[2013,"420269",420,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"420300",420,null,"300","Pupil Services",367348.3,0,393959.81,3210,176897,0,941415.11]
[2013,"420310",420,null,"310","Salaries - Pupil Services, non-food-related",0,0,220492.97,0,0,0,220492.97]
[2013,"420315",420,null,"315","Salaries - Food Services",0,0,31982.660000000003,0,32883,0,64865.66]
[2013,"420320",420,null,"320","Health Services",0,0,5026.18,0,0,0,5026.18]
[2013,"420330",420,null,"330","Student Transportation (to and from school)",367348.3,0,0,0,0,0,367348.3]
[2013,"420340",420,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"420350",420,null,"350","Food Services",0,0,0,3210,144014,0,147224]
[2013,"420360",420,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"420370",420,null,"370","Other Student Activities",0,0,136458,0,0,0,136458]
[2013,"420400",420,null,"400","Operation & Maintenance of Plant",0,0,425431.02999999997,0,0,0,425431.02999999997]
[2013,"420410",420,null,"410","Salaries - Operation & Maintenance of Plant",0,0,54502.74,0,0,0,54502.74]
[2013,"420420",420,null,"420","Utilities",0,0,60949.599999999999,0,0,0,60949.599999999999]
[2013,"420430",420,null,"430","Maintenance of Buildings & Grounds",0,0,267617.36,0,0,0,267617.36]
[2013,"420440",420,null,"440","Maintenance of Equipment",0,0,42361.33,0,0,0,42361.33]
[2013,"420450",420,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"420500",420,null,"500","Benefits and Other Fixed Charges",0,0,695324.2,0,4716,0,700040.2]
[2013,"420510",420,null,"510","Employee Retirement",0,0,69894.240000000005,0,4716,0,74610.240000000005]
[2013,"420520",420,null,"520","Fringe Benefits",0,0,603268.96,0,0,0,603268.96]
[2013,"420530",420,null,"530","Insurance (non-employee)",0,0,22161,0,0,0,22161]
[2013,"420550",420,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"420560",420,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"420600",420,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"420610",420,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"420620",420,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,{"$f":"C1094&E1094","v":"420700"},420,null,"700","Non-Operating / Capital Facilities Costs",0,0,472560.94,0,0,0,472560.94]
[2013,"420720",420,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"420725",420,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"420730",420,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"420740",420,null,"740","Rental/Lease of Buildings & Grounds",0,0,464116.54,0,0,0,464116.54]
[2013,"420750",420,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,8444.4,0,0,0,8444.4]
[2013,"420760",420,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"420800",420,null,"800","TOTALS",3140304.5299999993,115015.16,2841846.41,3210,526807.77,0,6627183.8699999992]
[2013,"420910",420,null,910,"Reference: Capitalized Expenditures",0,0,116473.04,0,0,0,116473.04]
[2013,"420920",420,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"420900",420,null,900,"Reference: Totals",0,0,2958319.45,3210,526807.77,0,6743656.9099999992]
[2013,"426100",426,null,"100","Administration",0,0,206800,0,6538,0,213338]
[2013,"426110",426,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"426111",426,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"426112",426,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"426120",426,null,"120","Subtotal - School Leaders",0,0,50484,0,0,0,50484]
[2013,"426121",426,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"426122",426,null,"122","    Contracted Services",0,0,50484,0,0,0,50484]
[2013,"426130",426,null,"130","Subtotal - Business and Finance",0,0,33922,0,0,0,33922]
[2013,"426131",426,null,"131","    Salaries - Professional",0,0,11894,0,0,0,11894]
[2013,"426132",426,null,"132","    Contracted Services",0,0,22028,0,0,0,22028]
[2013,"426140",426,null,"140","Subtotal - Human Resources",0,0,19689,0,0,0,19689]
[2013,"426141",426,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"426142",426,null,"142","    Contracted Services",0,0,19689,0,0,0,19689]
[2013,"426150",426,null,"150","Subtotal - Legal Services",0,0,2250,0,0,0,2250]
[2013,"426151",426,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"426152",426,null,"152","    Contracted Services",0,0,2250,0,0,0,2250]
[2013,"426160",426,null,"160","Subtotal - Info. Management & Technology",0,0,36072,0,0,0,36072]
[2013,"426161",426,null,"161","    Salaries - Professional",0,0,29050,0,0,0,29050]
[2013,"426162",426,null,"162","    Contracted Services",0,0,7022,0,0,0,7022]
[2013,"426163",426,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"426164",426,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"426170",426,null,"170","Subtotal - Development",0,0,30987,0,0,0,30987]
[2013,"426171",426,null,"171","    Salaries - Professional",0,0,23060,0,0,0,23060]
[2013,"426172",426,null,"172","    Contracted Services",0,0,7927,0,0,0,7927]
[2013,"426173",426,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"426180",426,null,"180","Subtotal - Other Administration",0,0,33396,0,6538,0,39934]
[2013,"426181",426,null,"181","    Salaries - Clerical",0,0,8121,0,0,0,8121]
[2013,"426182",426,null,"182","    Recruitment/Advertising",0,0,7943,0,6538,0,14481]
[2013,"426183",426,null,"183","    Travel, Dues, and other expenses",0,0,4808,0,0,0,4808]
[2013,"426184",426,null,"184","    Supplies and Materials",0,0,12524,0,0,0,12524]
[2013,"426200",426,null,"200","Instructional Services",576217,163882,9417,0,338439,0,1087955]
[2013,"426210",426,null,"210","Subtotal - Instructional Leadership",114099,13972,0,0,0,0,128071]
[2013,"426211",426,null,"211","    Salaries - Professional",88593,8080,0,0,0,0,96673]
[2013,"426212",426,null,"212","    Salaries - Clerical",23158,5104,0,0,0,0,28262]
[2013,"426213",426,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"426214",426,null,"214","    Supplies and Materials",2348,788,0,0,0,0,3136]
[2013,"426215",426,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"426220",426,null,"220","Subtotal - Classroom and Specialist Teachers",378442,109968,0,0,137309,0,625719]
[2013,"426221",426,null,"221","    Salaries - Teachers, Classroom",351040,47869,0,0,137309,0,536218]
[2013,"426222",426,null,"222","    Salaries - Teachers, Specialists",27402,62099,0,0,0,0,89501]
[2013,"426230",426,null,"230","Subtotal - Other Teaching Services",37909,33677,0,0,0,0,71586]
[2013,"426231",426,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"426232",426,null,"232","    Salaries - Nonclerical Paraprofessionals",0,30037,0,0,0,0,30037]
[2013,"426233",426,null,"233","    Salaries - Clerical",670,0,0,0,0,0,670]
[2013,"426234",426,null,"234","    Contracted Services",37239,3640,0,0,0,0,40879]
[2013,"426240",426,null,"240","Subtotal - Professional Development",0,0,8234,0,24926,0,33160]
[2013,"426241",426,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"426242",426,null,"242","    Contracted Services",0,0,2255,0,24926,0,27181]
[2013,"426243",426,null,"243","    Supplies and Materials",0,0,2749,0,0,0,2749]
[2013,"426244",426,null,"244","    Travel and other expenses",0,0,3230,0,0,0,3230]
[2013,"426250",426,null,"250","Subtotal - Guidance, Psychological & Testing",21664,2915,0,0,4763,0,29342]
[2013,"426251",426,null,"251","    Salaries - Professional",21380,2915,0,0,0,0,24295]
[2013,"426252",426,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,{"$f":"C1158&E1158","v":"426253"},426,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"426254",426,null,"254","    Supplies and Materials",284,0,0,0,4763,0,5047]
[2013,"426260",426,null,"260","Subtotal - Materials, Equipment & Technology",24103,3350,1183,0,171441,0,200077]
[2013,"426261",426,null,"261","    Textbooks & Related Media/Materials",15938,2370,0,0,59946,0,78254]
[2013,"426262",426,null,"262","    Other Instructional Materials",0,0,0,0,6830,0,6830]
[2013,"426263",426,null,"263","    Instructional Equipment",0,0,0,0,39742,0,39742]
[2013,"426264",426,null,"264","    General Supplies",2543,347,0,0,1617,0,4507]
[2013,"426265",426,null,"265","    Other Instructional Services",5622,633,0,0,0,0,6255]
[2013,"426266",426,null,"266","    Classroom Instructional Technology",0,0,1025,0,56781,0,57806]
[2013,"426267",426,null,"267","    Other Instructional Hardware",0,0,158,0,2845,0,3003]
[2013,"426268",426,null,"268","    Instructional Software",0,0,0,0,3680,0,3680]
[2013,"426269",426,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"426300",426,null,"300","Pupil Services",56947,7766,47073,1013,56104,0,168903]
[2013,"426310",426,null,"310","Salaries - Pupil Services, non-food-related",0,0,26079,0,0,0,26079]
[2013,"426315",426,null,"315","Salaries - Food Services",0,0,8642,0,0,0,8642]
[2013,"426320",426,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"426330",426,null,"330","Student Transportation (to and from school)",56947,7766,0,0,0,0,64713]
[2013,"426340",426,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"426350",426,null,"350","Food Services",0,0,3919,1013,56104,0,61036]
[2013,"426360",426,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"426370",426,null,"370","Other Student Activities",0,0,8433,0,0,0,8433]
[2013,"426400",426,null,"400","Operation & Maintenance of Plant",0,0,68709,0,14359,0,83068]
[2013,"426410",426,null,"410","Salaries - Operation & Maintenance of Plant",0,0,24869,0,0,0,24869]
[2013,"426420",426,null,"420","Utilities",0,0,14264,0,1155,0,15419]
[2013,"426430",426,null,"430","Maintenance of Buildings & Grounds",0,0,29030,0,2212,0,31242]
[2013,"426440",426,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"426450",426,null,"450","Networking and Telecommunications",0,0,546,0,10992,0,11538]
[2013,"426500",426,null,"500","Benefits and Other Fixed Charges",0,0,105267,0,16268,0,121535]
[2013,"426510",426,null,"510","Employee Retirement",0,0,28538,0,13956,0,42494]
[2013,"426520",426,null,"520","Fringe Benefits",0,0,74912,0,2312,0,77224]
[2013,"426530",426,null,"530","Insurance (non-employee)",0,0,1817,0,0,0,1817]
[2013,"426550",426,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"426560",426,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"426600",426,null,"600","Community Services",0,0,11028,0,0,0,11028]
[2013,"426610",426,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"426620",426,null,"620","Civic Activities",0,0,11028,0,0,0,11028]
[2013,"426700",426,null,"700","Non-Operating / Capital Facilities Costs",0,0,47922,0,0,0,47922]
[2013,"426720",426,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"426725",426,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"426730",426,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"426740",426,null,"740","Rental/Lease of Buildings & Grounds",0,0,46194,0,0,0,46194]
[2013,"426750",426,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1728,0,0,0,1728]
[2013,"426760",426,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"426800",426,null,"800","TOTALS",633164,171648,496216,1013,431708,0,1733749]
[2013,"426910",426,null,910,"Reference: Capitalized Expenditures",0,0,0,0,29053,0,29053]
[2013,"426920",426,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"426900",426,null,900,"Reference: Totals",0,0,496216,1013,460761,0,1762802]
[2013,"427100",427,null,"100","Administration",0,0,242913.12999999998,0,0,0,242913.12999999998]
[2013,"427110",427,null,"110","Subtotal - Board of Trustees",0,0,1591.11,0,0,0,1591.11]
[2013,"427111",427,null,"111","    Contracted Services",0,0,500,0,0,0,500]
[2013,"427112",427,null,"112","    Travel and other expenses",0,0,1091.1099999999999,0,0,0,1091.1099999999999]
[2013,"427120",427,null,"120","Subtotal - School Leaders",0,0,107773,0,0,0,107773]
[2013,"427121",427,null,"121","    Salaries - Professional",0,0,107773,0,0,0,107773]
[2013,"427122",427,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"427130",427,null,"130","Subtotal - Business and Finance",0,0,60494,0,0,0,60494]
[2013,"427131",427,null,"131","    Salaries - Professional",0,0,48494,0,0,0,48494]
[2013,"427132",427,null,"132","    Contracted Services",0,0,12000,0,0,0,12000]
[2013,"427140",427,null,"140","Subtotal - Human Resources",0,0,21709,0,0,0,21709]
[2013,"427141",427,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"427142",427,null,"142","    Contracted Services",0,0,21709,0,0,0,21709]
[2013,"427150",427,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"427151",427,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"427152",427,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"427160",427,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,{"$f":"C1222&E1222","v":"427161"},427,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"427162",427,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"427163",427,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"427164",427,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"427170",427,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"427171",427,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"427172",427,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"427173",427,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"427180",427,null,"180","Subtotal - Other Administration",0,0,51346.02,0,0,0,51346.02]
[2013,"427181",427,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"427182",427,null,"182","    Recruitment/Advertising",0,0,2200.02,0,0,0,2200.02]
[2013,"427183",427,null,"183","    Travel, Dues, and other expenses",0,0,49146,0,0,0,49146]
[2013,"427184",427,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"427200",427,null,"200","Instructional Services",1790869.13,284073.65000000002,0,200,145633.72,0,2220776.5]
[2013,"427210",427,null,"210","Subtotal - Instructional Leadership",74002.94,0,0,0,2272,0,76274.94]
[2013,"427211",427,null,"211","    Salaries - Professional",29915,0,0,0,2272,0,32187]
[2013,"427212",427,null,"212","    Salaries - Clerical",41854,0,0,0,0,0,41854]
[2013,"427213",427,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"427214",427,null,"214","    Supplies and Materials",1156.94,0,0,0,0,0,1156.94]
[2013,"427215",427,null,"215","    Travel and other expenses",1077,0,0,0,0,0,1077]
[2013,"427220",427,null,"220","Subtotal - Classroom and Specialist Teachers",1369096,77511,0,0,56793,0,1503400]
[2013,"427221",427,null,"221","    Salaries - Teachers, Classroom",1369096,0,0,0,0,0,1369096]
[2013,"427222",427,null,"222","    Salaries - Teachers, Specialists",0,77511,0,0,56793,0,134304]
[2013,"427230",427,null,"230","Subtotal - Other Teaching Services",264552.27,132812,0,0,21069,0,418433.27]
[2013,"427231",427,null,"231","    Salaries - Professional",0,71475,0,0,0,0,71475]
[2013,"427232",427,null,"232","    Salaries - Nonclerical Paraprofessionals",186154.62,61337,0,0,20209,0,267700.62]
[2013,"427233",427,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"427234",427,null,"234","    Contracted Services",78397.649999999994,0,0,0,860,0,79257.649999999994]
[2013,"427240",427,null,"240","Subtotal - Professional Development",6373.2,0,0,0,9962.09,0,16335.29]
[2013,"427241",427,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"427242",427,null,"242","    Contracted Services",0,0,0,0,6950,0,6950]
[2013,"427243",427,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"427244",427,null,"244","    Travel and other expenses",6373.2,0,0,0,3012.09,0,9385.2900000000009]
[2013,"427250",427,null,"250","Subtotal - Guidance, Psychological & Testing",15344,73750.649999999994,0,0,54848,0,143942.65]
[2013,"427251",427,null,"251","    Salaries - Professional",15344,63256,0,0,46598,0,125198]
[2013,"427252",427,null,"252","    Salaries - Clerical",0,9382,0,0,8250,0,17632]
[2013,"427253",427,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"427254",427,null,"254","    Supplies and Materials",0,1112.6500000000001,0,0,0,0,1112.6500000000001]
[2013,"427260",427,null,"260","Subtotal - Materials, Equipment & Technology",61500.72,0,0,200,689.63,0,62390.35]
[2013,"427261",427,null,"261","    Textbooks & Related Media/Materials",25302.82,0,0,0,128.41999999999999,0,25431.239999999998]
[2013,"427262",427,null,"262","    Other Instructional Materials",3406.82,0,0,0,0,0,3406.82]
[2013,"427263",427,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"427264",427,null,"264","    General Supplies",26197.79,0,0,0,561.21,0,26759]
[2013,"427265",427,null,"265","    Other Instructional Services",0,0,0,200,0,0,200]
[2013,"427266",427,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"427267",427,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"427268",427,null,"268","    Instructional Software",4087,0,0,0,0,0,4087]
[2013,"427269",427,null,"269","    Depreciation for Instructional Equipment",2506.29,0,0,0,0,0,2506.29]
[2013,"427300",427,null,"300","Pupil Services",227288,0,68717,0,0,0,296005]
[2013,"427310",427,null,"310","Salaries - Pupil Services, non-food-related",0,0,68717,0,0,0,68717]
[2013,"427315",427,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"427320",427,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"427330",427,null,"330","Student Transportation (to and from school)",227288,0,0,0,0,0,227288]
[2013,"427340",427,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"427350",427,null,"350","Food Services",0,0,0,0,0,0,0]
[2013,"427360",427,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"427370",427,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"427400",427,null,"400","Operation & Maintenance of Plant",0,0,242614.3,0,0,0,242614.3]
[2013,"427410",427,null,"410","Salaries - Operation & Maintenance of Plant",0,0,131797,0,0,0,131797]
[2013,"427420",427,null,"420","Utilities",0,0,61456.31,0,0,0,61456.31]
[2013,"427430",427,null,"430","Maintenance of Buildings & Grounds",0,0,48491,0,0,0,48491]
[2013,"427440",427,null,"440","Maintenance of Equipment",0,0,869.99,0,0,0,869.99]
[2013,"427450",427,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"427500",427,null,"500","Benefits and Other Fixed Charges",0,0,216412.67,0,20282,0,236694.67]
[2013,{"$f":"C1286&E1286","v":"427510"},427,null,"510","Employee Retirement",0,0,161536,0,0,0,161536]
[2013,"427520",427,null,"520","Fringe Benefits",0,0,14840.54,0,20282,0,35122.54]
[2013,"427530",427,null,"530","Insurance (non-employee)",0,0,35191.129999999997,0,0,0,35191.129999999997]
[2013,"427550",427,null,"550","Rental/Lease of Equipment",0,0,4845,0,0,0,4845]
[2013,"427560",427,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"427600",427,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"427610",427,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"427620",427,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"427700",427,null,"700","Non-Operating / Capital Facilities Costs",0,0,316273,0,0,0,316273]
[2013,"427720",427,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"427725",427,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"427730",427,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"427740",427,null,"740","Rental/Lease of Buildings & Grounds",0,0,316273,0,0,0,316273]
[2013,"427750",427,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"427760",427,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"427800",427,null,"800","TOTALS",2018157.13,284073.65000000002,1086930.0999999999,200,165915.72,0,3555276.6]
[2013,"427910",427,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"427920",427,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"427900",427,null,900,"Reference: Totals",0,0,1086930.0999999999,200,165915.72,0,3555276.6]
[2013,"428100",428,null,"100","Administration",0,0,1010558.8800000001,0,79602.87,0,1090161.75]
[2013,"428110",428,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"428111",428,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"428112",428,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"428120",428,null,"120","Subtotal - School Leaders",0,0,289158.26,0,4175,0,293333.26]
[2013,"428121",428,null,"121","    Salaries - Professional",0,0,289158.26,0,4175,0,293333.26]
[2013,"428122",428,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"428130",428,null,"130","Subtotal - Business and Finance",0,0,234800.52000000002,0,7715,0,242515.52000000002]
[2013,"428131",428,null,"131","    Salaries - Professional",0,0,143183.05000000002,0,7715,0,150898.05000000002]
[2013,"428132",428,null,"132","    Contracted Services",0,0,91617.470000000016,0,0,0,91617.470000000016]
[2013,"428140",428,null,"140","Subtotal - Human Resources",0,0,51797.270000000004,0,994,0,52791.270000000004]
[2013,"428141",428,null,"141","    Salaries - Professional",0,0,48652.72,0,994,0,49646.720000000001]
[2013,"428142",428,null,"142","    Contracted Services",0,0,3144.55,0,0,0,3144.55]
[2013,"428150",428,null,"150","Subtotal - Legal Services",0,0,28449.279999999999,0,0,0,28449.279999999999]
[2013,"428151",428,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"428152",428,null,"152","    Contracted Services",0,0,28449.279999999999,0,0,0,28449.279999999999]
[2013,"428160",428,null,"160","Subtotal - Info. Management & Technology",0,0,165960.34999999998,0,12846,0,178806.34999999998]
[2013,"428161",428,null,"161","    Salaries - Professional",0,0,47050,0,7950,0,55000]
[2013,"428162",428,null,"162","    Contracted Services",0,0,68740.34,0,0,0,68740.34]
[2013,"428163",428,null,"163","    Supplies and Materials",0,0,50170.009999999995,0,4896,0,55066.009999999995]
[2013,"428164",428,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"428170",428,null,"170","Subtotal - Development",0,0,57296.93,0,0,0,57296.93]
[2013,"428171",428,null,"171","    Salaries - Professional",0,0,57296.93,0,0,0,57296.93]
[2013,"428172",428,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"428173",428,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"428180",428,null,"180","Subtotal - Other Administration",0,0,183096.27,0,53872.869999999995,0,236969.13999999998]
[2013,"428181",428,null,"181","    Salaries - Clerical",0,0,36929.24,0,35154.019999999997,0,72083.259999999995]
[2013,"428182",428,null,"182","    Recruitment/Advertising",0,0,39371.909999999996,0,7766.58,0,47138.49]
[2013,"428183",428,null,"183","    Travel, Dues, and other expenses",0,0,70561.929999999993,0,8413.36,0,78975.289999999994]
[2013,"428184",428,null,"184","    Supplies and Materials",0,0,36233.19,0,2538.91,0,38772.100000000006]
[2013,"428200",428,null,"200","Instructional Services",3751699.7100000004,0,0,112988.51000000001,246133.1,0,4110821.3200000008]
[2013,"428210",428,null,"210","Subtotal - Instructional Leadership",538425.02,0,0,0,102998.25,0,641423.27]
[2013,"428211",428,null,"211","    Salaries - Professional",478653.04000000004,0,0,0,102998.25,0,581651.29]
[2013,"428212",428,null,"212","    Salaries - Clerical",59771.98,0,0,0,0,0,59771.98]
[2013,"428213",428,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"428214",428,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"428215",428,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"428220",428,null,"220","Subtotal - Classroom and Specialist Teachers",2322353.5500000007,0,0,8725,56695.79,0,2387774.3400000008]
[2013,"428221",428,null,"221","    Salaries - Teachers, Classroom",2071268.7200000007,0,0,8725,56695.79,0,2136689.5100000007]
[2013,"428222",428,null,"222","    Salaries - Teachers, Specialists",251084.83000000002,0,0,0,0,0,251084.83000000002]
[2013,"428230",428,null,"230","Subtotal - Other Teaching Services",284153.75,0,0,0,0,0,284153.75]
[2013,"428231",428,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"428232",428,null,"232","    Salaries - Nonclerical Paraprofessionals",284153.75,0,0,0,0,0,284153.75]
[2013,"428233",428,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"428234",428,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,{"$f":"C1350&E1350","v":"428240"},428,null,"240","Subtotal - Professional Development",7385.7099999999991,0,0,0,0,0,7385.7099999999991]
[2013,"428241",428,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"428242",428,null,"242","    Contracted Services",7385.7099999999991,0,0,0,0,0,7385.7099999999991]
[2013,"428243",428,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"428244",428,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"428250",428,null,"250","Subtotal - Guidance, Psychological & Testing",311007.27999999997,0,0,94416.52,0,0,405423.8]
[2013,"428251",428,null,"251","    Salaries - Professional",248818.96999999997,0,0,94416.52,0,0,343235.49]
[2013,"428252",428,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"428253",428,null,"253","    Contracted Services",62188.31,0,0,0,0,0,62188.31]
[2013,"428254",428,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"428260",428,null,"260","Subtotal - Materials, Equipment & Technology",288374.39999999997,0,0,9846.99,86439.06,0,384660.44999999995]
[2013,"428261",428,null,"261","    Textbooks & Related Media/Materials",34472.119999999995,0,0,0,9703.01,0,44175.13]
[2013,"428262",428,null,"262","    Other Instructional Materials",45636.93,0,0,0,395,0,46031.93]
[2013,"428263",428,null,"263","    Instructional Equipment",2083.29,0,0,0,0,0,2083.29]
[2013,"428264",428,null,"264","    General Supplies",87721.14,0,0,9846.99,37958.25,0,135526.38]
[2013,"428265",428,null,"265","    Other Instructional Services",118460.92,0,0,0,38382.800000000003,0,156843.72]
[2013,"428266",428,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"428267",428,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"428268",428,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"428269",428,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"428300",428,null,"300","Pupil Services",644205.64,0,68954.399999999994,7110,274705.7,0,994975.74]
[2013,"428310",428,null,"310","Salaries - Pupil Services, non-food-related",0,0,31875,0,0,0,31875]
[2013,"428315",428,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"428320",428,null,"320","Health Services",0,0,2960.45,0,0,0,2960.45]
[2013,"428330",428,null,"330","Student Transportation (to and from school)",644205.64,0,0,0,0,0,644205.64]
[2013,"428340",428,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"428350",428,null,"350","Food Services",0,0,10496.5,7110,260916,0,278522.5]
[2013,"428360",428,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"428370",428,null,"370","Other Student Activities",0,0,23622.45,0,13789.7,0,37412.15]
[2013,"428400",428,null,"400","Operation & Maintenance of Plant",0,0,528959.51,0,0,0,528959.51]
[2013,"428410",428,null,"410","Salaries - Operation & Maintenance of Plant",0,0,169856.88,0,0,0,169856.88]
[2013,"428420",428,null,"420","Utilities",0,0,141748.16999999998,0,0,0,141748.16999999998]
[2013,"428430",428,null,"430","Maintenance of Buildings & Grounds",0,0,100530.46,0,0,0,100530.46]
[2013,"428440",428,null,"440","Maintenance of Equipment",0,0,21289.96,0,0,0,21289.96]
[2013,"428450",428,null,"450","Networking and Telecommunications",0,0,95534.040000000008,0,0,0,95534.040000000008]
[2013,"428500",428,null,"500","Benefits and Other Fixed Charges",0,0,491531.02999999997,9282.49,15539.119999999999,0,516352.63999999996]
[2013,"428510",428,null,"510","Employee Retirement",0,0,168185.98,9282.49,8085,0,185553.47]
[2013,"428520",428,null,"520","Fringe Benefits",0,0,272595.40999999997,0,7454.12,0,280049.52999999997]
[2013,"428530",428,null,"530","Insurance (non-employee)",0,0,44573.34,0,0,0,44573.34]
[2013,"428550",428,null,"550","Rental/Lease of Equipment",0,0,6176.3,0,0,0,6176.3]
[2013,"428560",428,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"428600",428,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"428610",428,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"428620",428,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"428700",428,null,"700","Non-Operating / Capital Facilities Costs",0,0,1422383.32,0,0,0,1422383.32]
[2013,"428720",428,null,"720","Long-Term Interest, facilities related",0,0,880843.04,0,0,0,880843.04]
[2013,"428725",428,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"428730",428,null,"730","Other costs related to capital facilities acquisition",0,0,182642,0,0,0,182642]
[2013,"428740",428,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"428750",428,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,358898.28,0,0,0,358898.28]
[2013,"428760",428,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"428800",428,null,"800","TOTALS",4395905.3500000006,0,3522387.1400000006,129381,615980.79,0,8663654.2800000012]
[2013,"428910",428,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"428920",428,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"428900",428,null,900,"Reference: Totals",0,0,3522387.1400000006,129381,615980.79,0,8663654.2800000012]
[2013,"429100",429,null,"100","Administration",0,0,1563058.63,400,75999.199999999997,37392.42,1676850.2499999998]
[2013,"429110",429,null,"110","Subtotal - Board of Trustees",0,0,1986,0,0,0,1986]
[2013,"429111",429,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"429112",429,null,"112","    Travel and other expenses",0,0,1986,0,0,0,1986]
[2013,"429120",429,null,"120","Subtotal - School Leaders",0,0,184848.28,0,0,15110,199958.28]
[2013,"429121",429,null,"121","    Salaries - Professional",0,0,184848.28,0,0,15110,199958.28]
[2013,"429122",429,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"429130",429,null,"130","Subtotal - Business and Finance",0,0,649644.92000000004,400,3344,0,653388.92000000004]
[2013,"429131",429,null,"131","    Salaries - Professional",0,0,548360.92000000004,400,3344,0,552104.92000000004]
[2013,{"$f":"C1414&E1414","v":"429132"},429,null,"132","    Contracted Services",0,0,101284,0,0,0,101284]
[2013,"429140",429,null,"140","Subtotal - Human Resources",0,0,81454.8,0,0,0,81454.8]
[2013,"429141",429,null,"141","    Salaries - Professional",0,0,36145.800000000003,0,0,0,36145.800000000003]
[2013,"429142",429,null,"142","    Contracted Services",0,0,45309,0,0,0,45309]
[2013,"429150",429,null,"150","Subtotal - Legal Services",0,0,29437,0,200,0,29637]
[2013,"429151",429,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"429152",429,null,"152","    Contracted Services",0,0,29437,0,200,0,29637]
[2013,"429160",429,null,"160","Subtotal - Info. Management & Technology",0,0,135125.09,0,60000,0,195125.09]
[2013,"429161",429,null,"161","    Salaries - Professional",0,0,135125.09,0,60000,0,195125.09]
[2013,"429162",429,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"429163",429,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"429164",429,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"429170",429,null,"170","Subtotal - Development",0,0,293220.18,0,0,0,293220.18]
[2013,"429171",429,null,"171","    Salaries - Professional",0,0,257153.18,0,0,0,257153.18]
[2013,"429172",429,null,"172","    Contracted Services",0,0,5350,0,0,0,5350]
[2013,"429173",429,null,"173","    Fundraising",0,0,30717,0,0,0,30717]
[2013,"429180",429,null,"180","Subtotal - Other Administration",0,0,187342.36,0,12455.2,22282.42,222079.97999999998]
[2013,"429181",429,null,"181","    Salaries - Clerical",0,0,52627.229999999996,0,12000,7344,71971.23]
[2013,"429182",429,null,"182","    Recruitment/Advertising",0,0,39945.380000000005,0,455.2,14938.42,55339]
[2013,"429183",429,null,"183","    Travel, Dues, and other expenses",0,0,73364.75,0,0,0,73364.75]
[2013,"429184",429,null,"184","    Supplies and Materials",0,0,21405,0,0,0,21405]
[2013,"429200",429,null,"200","Instructional Services",3157164.83,647343.54999999993,44330.75,4100,480820.67000000004,116884.92000000001,4450644.72]
[2013,"429210",429,null,"210","Subtotal - Instructional Leadership",431278.96,0,0,0,177733.2,11928,620940.16]
[2013,"429211",429,null,"211","    Salaries - Professional",431278.96,0,0,0,177733.2,11928,620940.16]
[2013,"429212",429,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"429213",429,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"429214",429,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"429215",429,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"429220",429,null,"220","Subtotal - Classroom and Specialist Teachers",1961186.2499999998,349196.07999999996,0,3025,158222.22,25177,2496806.5499999998]
[2013,"429221",429,null,"221","    Salaries - Teachers, Classroom",1961186.2499999998,0,0,3025,65000,25177,2054388.2499999998]
[2013,"429222",429,null,"222","    Salaries - Teachers, Specialists",0,349196.07999999996,0,0,93222.22,0,442418.29999999993]
[2013,"429230",429,null,"230","Subtotal - Other Teaching Services",3680,182436.85,0,675,83341.77,0,270133.62]
[2013,"429231",429,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"429232",429,null,"232","    Salaries - Nonclerical Paraprofessionals",0,50121.29,0,0,13333.33,0,63454.62]
[2013,"429233",429,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"429234",429,null,"234","    Contracted Services",3680,132315.56,0,675,70008.44,0,206679]
[2013,"429240",429,null,"240","Subtotal - Professional Development",169923.47999999998,2212,4588,0,14243.119999999999,14746.4,205712.99999999997]
[2013,"429241",429,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"429242",429,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"429243",429,null,"243","    Supplies and Materials",101096,2212,0,0,2045,6829,112182]
[2013,"429244",429,null,"244","    Travel and other expenses",68827.48,0,4588,0,12198.119999999999,7917.4,93530.999999999985]
[2013,"429250",429,null,"250","Subtotal - Guidance, Psychological & Testing",309826.08,97295.63,0,0,24747.1,713.33,432582.14]
[2013,"429251",429,null,"251","    Salaries - Professional",299999.06,54222.22,0,0,2777.78,0,356999.06000000006]
[2013,"429252",429,null,"252","    Salaries - Clerical",0,43073.41,0,0,16666.669999999998,0,59740.08]
[2013,"429253",429,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"429254",429,null,"254","    Supplies and Materials",9827.02,0,0,0,5302.6500000000005,713.33,15843.000000000002]
[2013,"429260",429,null,"260","Subtotal - Materials, Equipment & Technology",281270.06,16202.99,39742.75,400,22533.26,64320.19,424469.25]
[2013,"429261",429,null,"261","    Textbooks & Related Media/Materials",19689.960000000006,3986,0,359.02,15131.21,12563.81,51730]
[2013,"429262",429,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"429263",429,null,"263","    Instructional Equipment",81555.659999999989,3844,0,0,1480,28380.34,115259.99999999999]
[2013,"429264",429,null,"264","    General Supplies",64883.44000000001,4063.99,0,40.98,144.01,7669.58,76802]
[2013,"429265",429,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"429266",429,null,"266","    Classroom Instructional Technology",0,0,16605.559999999998,0,2349.9499999999998,3468.49,22424]
[2013,"429267",429,null,"267","    Other Instructional Hardware",0,0,23137.190000000002,0,1313.84,12237.97,36689]
[2013,"429268",429,null,"268","    Instructional Software",3659,4309,0,0,2114.25,0,10082.25]
[2013,"429269",429,null,"269","    Depreciation for Instructional Equipment",111482,0,0,0,0,0,111482]
[2013,"429300",429,null,"300","Pupil Services",176012,0,585943.76,4583,283004,8625.9199999999983,1058168.68]
[2013,"429310",429,null,"310","Salaries - Pupil Services, non-food-related",0,0,90004.68,0,0,0,90004.68]
[2013,"429315",429,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"429320",429,null,"320","Health Services",0,0,6648.62,0,0,112.38,6761]
[2013,"429330",429,null,"330","Student Transportation (to and from school)",176012,0,0,0,0,0,176012]
[2013,"429340",429,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"429350",429,null,"350","Food Services",0,0,65306,4583,283004,0,352893]
[2013,"429360",429,null,"360","Athletic Services",0,0,57569,0,0,0,57569]
[2013,{"$f":"C1478&E1478","v":"429370"},429,null,"370","Other Student Activities",0,0,366415.46,0,0,8513.5399999999991,374929]
[2013,"429400",429,null,"400","Operation & Maintenance of Plant",0,0,477521.44,0,0,187.2,477708.64]
[2013,"429410",429,null,"410","Salaries - Operation & Maintenance of Plant",0,0,73375.64,0,0,0,73375.64]
[2013,"429420",429,null,"420","Utilities",0,0,117508,0,0,0,117508]
[2013,"429430",429,null,"430","Maintenance of Buildings & Grounds",0,0,219678.8,0,0,187.2,219866]
[2013,"429440",429,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"429450",429,null,"450","Networking and Telecommunications",0,0,66959,0,0,0,66959]
[2013,"429500",429,null,"500","Benefits and Other Fixed Charges",0,0,976732.31,0,22635.75,2056.94,1001425]
[2013,"429510",429,null,"510","Employee Retirement",0,0,259891.25,0,21435.75,0,281327]
[2013,"429520",429,null,"520","Fringe Benefits",0,0,567897.79,0,1200,326.20999999999998,569424]
[2013,"429530",429,null,"530","Insurance (non-employee)",0,0,73862,0,0,0,73862]
[2013,"429550",429,null,"550","Rental/Lease of Equipment",0,0,43364.27,0,0,1730.73,45095]
[2013,"429560",429,null,"560","Short-Term Interest",0,0,31717,0,0,0,31717]
[2013,"429600",429,null,"600","Community Services",0,0,475972.55000000005,0,41693.21,0,517665.76000000007]
[2013,"429610",429,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"429620",429,null,"620","Civic Activities",0,0,475972.55000000005,0,41693.21,0,517665.76000000007]
[2013,"429700",429,null,"700","Non-Operating / Capital Facilities Costs",0,0,1736760,0,0,0,1736760]
[2013,"429720",429,null,"720","Long-Term Interest, facilities related",0,0,805571,0,0,0,805571]
[2013,"429725",429,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"429730",429,null,"730","Other costs related to capital facilities acquisition",0,0,130025,0,0,0,130025]
[2013,"429740",429,null,"740","Rental/Lease of Buildings & Grounds",0,0,113092,0,0,0,113092]
[2013,"429750",429,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,688072,0,0,0,688072]
[2013,"429760",429,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"429800",429,null,"800","TOTALS",3333176.83,647343.54999999993,5860319.4399999995,9083,904152.83000000007,165147.40000000002,10919223.050000001]
[2013,"429910",429,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"429920",429,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"429900",429,null,900,"Reference: Totals",0,0,5860319.4399999995,9083,904152.83000000007,165147.40000000002,10919223.050000001]
[2013,"430100",430,null,"100","Administration",0,0,1969509.1400000001,0,0,0,1969509.1400000001]
[2013,"430110",430,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"430111",430,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430112",430,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"430120",430,null,"120","Subtotal - School Leaders",0,0,447130.25,0,0,0,447130.25]
[2013,"430121",430,null,"121","    Salaries - Professional",0,0,447130.25,0,0,0,447130.25]
[2013,"430122",430,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430130",430,null,"130","Subtotal - Business and Finance",0,0,153000.26,0,0,0,153000.26]
[2013,"430131",430,null,"131","    Salaries - Professional",0,0,153000.26,0,0,0,153000.26]
[2013,"430132",430,null,"132","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430140",430,null,"140","Subtotal - Human Resources",0,0,19337.990000000002,0,0,0,19337.990000000002]
[2013,"430141",430,null,"141","    Salaries - Professional",0,0,19337.990000000002,0,0,0,19337.990000000002]
[2013,"430142",430,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430150",430,null,"150","Subtotal - Legal Services",0,0,270205,0,0,0,270205]
[2013,"430151",430,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"430152",430,null,"152","    Contracted Services",0,0,270205,0,0,0,270205]
[2013,"430160",430,null,"160","Subtotal - Info. Management & Technology",0,0,441923.53,0,0,0,441923.53]
[2013,"430161",430,null,"161","    Salaries - Professional",0,0,165290,0,0,0,165290]
[2013,"430162",430,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430163",430,null,"163","    Supplies and Materials",0,0,168009,0,0,0,168009]
[2013,"430164",430,null,"164","    Depreciation for Information Technology",0,0,108624.53,0,0,0,108624.53]
[2013,"430170",430,null,"170","Subtotal - Development",0,0,66794.75,0,0,0,66794.75]
[2013,"430171",430,null,"171","    Salaries - Professional",0,0,65454.75,0,0,0,65454.75]
[2013,"430172",430,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430173",430,null,"173","    Fundraising",0,0,1340,0,0,0,1340]
[2013,"430180",430,null,"180","Subtotal - Other Administration",0,0,571117.3600000001,0,0,0,571117.3600000001]
[2013,"430181",430,null,"181","    Salaries - Clerical",0,0,359182.17000000004,0,0,0,359182.17000000004]
[2013,"430182",430,null,"182","    Recruitment/Advertising",0,0,16434.060000000001,0,0,0,16434.060000000001]
[2013,"430183",430,null,"183","    Travel, Dues, and other expenses",0,0,144627.13,0,0,0,144627.13]
[2013,"430184",430,null,"184","    Supplies and Materials",0,0,50874,0,0,0,50874]
[2013,"430200",430,null,"200","Instructional Services",5618453.0600000005,119658.44,0,199974,0,22431,5960516.5000000009]
[2013,"430210",430,null,"210","Subtotal - Instructional Leadership",65209,15869.64,0,92301,0,0,173379.64]
[2013,"430211",430,null,"211","    Salaries - Professional",65209,0,0,92301,0,0,157510]
[2013,"430212",430,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"430213",430,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430214",430,null,"214","    Supplies and Materials",0,15869.64,0,0,0,0,15869.64]
[2013,"430215",430,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,{"$f":"C1542&E1542","v":"430220"},430,null,"220","Subtotal - Classroom and Specialist Teachers",4267117.0600000005,42183.380000000005,0,35788,0,0,4345088.4400000004]
[2013,"430221",430,null,"221","    Salaries - Teachers, Classroom",4267117.0600000005,28583.38,0,24045,0,0,4319745.4400000004]
[2013,"430222",430,null,"222","    Salaries - Teachers, Specialists",0,13600,0,11743,0,0,25343]
[2013,"430230",430,null,"230","Subtotal - Other Teaching Services",466258.20999999996,47594.42,0,55737,0,0,569589.62999999989]
[2013,"430231",430,null,"231","    Salaries - Professional",222031,0,0,0,0,0,222031]
[2013,"430232",430,null,"232","    Salaries - Nonclerical Paraprofessionals",0,47594.42,0,14500,0,0,62094.42]
[2013,"430233",430,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"430234",430,null,"234","    Contracted Services",244227.21,0,0,41237,0,0,285464.20999999996]
[2013,"430240",430,null,"240","Subtotal - Professional Development",90621.14,0,0,9966,0,0,100587.14]
[2013,"430241",430,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"430242",430,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430243",430,null,"243","    Supplies and Materials",87443.97,0,0,5816,0,0,93259.97]
[2013,"430244",430,null,"244","    Travel and other expenses",3177.17,0,0,4150,0,0,7327.17]
[2013,"430250",430,null,"250","Subtotal - Guidance, Psychological & Testing",409445.65,0,0,0,0,0,409445.65]
[2013,"430251",430,null,"251","    Salaries - Professional",299348.46000000002,0,0,0,0,0,299348.46000000002]
[2013,"430252",430,null,"252","    Salaries - Clerical",54750,0,0,0,0,0,54750]
[2013,"430253",430,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"430254",430,null,"254","    Supplies and Materials",55347.19,0,0,0,0,0,55347.19]
[2013,"430260",430,null,"260","Subtotal - Materials, Equipment & Technology",319802,14011,0,6182,0,22431,362426]
[2013,"430261",430,null,"261","    Textbooks & Related Media/Materials",208428,0,0,0,0,22431,230859]
[2013,"430262",430,null,"262","    Other Instructional Materials",98053,0,0,0,0,0,98053]
[2013,"430263",430,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"430264",430,null,"264","    General Supplies",13321,14011,0,6182,0,0,33514]
[2013,"430265",430,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"430266",430,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"430267",430,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"430268",430,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"430269",430,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"430300",430,null,"300","Pupil Services",168601,0,599998.57999999996,0,0,0,768599.58]
[2013,"430310",430,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"430315",430,null,"315","Salaries - Food Services",0,0,78166.58,0,0,0,78166.58]
[2013,"430320",430,null,"320","Health Services",0,0,132887.16,0,0,0,132887.16]
[2013,"430330",430,null,"330","Student Transportation (to and from school)",168601,0,0,0,0,0,168601]
[2013,"430340",430,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"430350",430,null,"350","Food Services",0,0,132305.84,0,0,0,132305.84]
[2013,"430360",430,null,"360","Athletic Services",0,0,256639,0,0,0,256639]
[2013,"430370",430,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"430400",430,null,"400","Operation & Maintenance of Plant",0,0,809970.38,0,0,0,809970.38]
[2013,"430410",430,null,"410","Salaries - Operation & Maintenance of Plant",0,0,145002.59,0,0,0,145002.59]
[2013,"430420",430,null,"420","Utilities",0,0,202544.56,0,0,0,202544.56]
[2013,"430430",430,null,"430","Maintenance of Buildings & Grounds",0,0,251191.84,0,0,0,251191.84]
[2013,"430440",430,null,"440","Maintenance of Equipment",0,0,25293,0,0,0,25293]
[2013,"430450",430,null,"450","Networking and Telecommunications",0,0,185938.39,0,0,0,185938.39]
[2013,"430500",430,null,"500","Benefits and Other Fixed Charges",0,0,887176.78000000014,8693,0,0,895869.78000000014]
[2013,"430510",430,null,"510","Employee Retirement",0,0,250892.62,3691,0,0,254583.62]
[2013,"430520",430,null,"520","Fringe Benefits",0,0,546578.25000000012,5002,0,0,551580.25000000012]
[2013,"430530",430,null,"530","Insurance (non-employee)",0,0,32584,0,0,0,32584]
[2013,"430550",430,null,"550","Rental/Lease of Equipment",0,0,53016.04,0,0,0,53016.04]
[2013,"430560",430,null,"560","Short-Term Interest",0,0,4105.87,0,0,0,4105.87]
[2013,"430600",430,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"430610",430,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"430620",430,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"430700",430,null,"700","Non-Operating / Capital Facilities Costs",0,0,1921163.89,0,0,0,1921163.89]
[2013,"430720",430,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"430725",430,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"430730",430,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"430740",430,null,"740","Rental/Lease of Buildings & Grounds",0,0,1670990.18,0,0,0,1670990.18]
[2013,"430750",430,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,250173.71,0,0,0,250173.71]
[2013,"430760",430,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"430800",430,null,"800","TOTALS",5787054.0600000005,119658.44,6187818.7699999996,208667,0,22431,12325629.27]
[2013,"430910",430,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"430920",430,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"430900",430,null,900,"Reference: Totals",0,0,6187818.7699999996,208667,0,22431,12325629.27]
[2013,"431100",431,null,"100","Administration",0,0,203429,0,9383,0,212812]
[2013,{"$f":"C1606&E1606","v":"431110"},431,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"431111",431,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"431112",431,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"431120",431,null,"120","Subtotal - School Leaders",0,0,50484,0,0,0,50484]
[2013,"431121",431,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"431122",431,null,"122","    Contracted Services",0,0,50484,0,0,0,50484]
[2013,"431130",431,null,"130","Subtotal - Business and Finance",0,0,30900,0,0,0,30900]
[2013,"431131",431,null,"131","    Salaries - Professional",0,0,8940,0,0,0,8940]
[2013,"431132",431,null,"132","    Contracted Services",0,0,21960,0,0,0,21960]
[2013,"431140",431,null,"140","Subtotal - Human Resources",0,0,19237,0,0,0,19237]
[2013,"431141",431,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"431142",431,null,"142","    Contracted Services",0,0,19237,0,0,0,19237]
[2013,"431150",431,null,"150","Subtotal - Legal Services",0,0,2250,0,0,0,2250]
[2013,"431151",431,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"431152",431,null,"152","    Contracted Services",0,0,2250,0,0,0,2250]
[2013,"431160",431,null,"160","Subtotal - Info. Management & Technology",0,0,36072,0,2845,0,38917]
[2013,"431161",431,null,"161","    Salaries - Professional",0,0,29050,0,0,0,29050]
[2013,"431162",431,null,"162","    Contracted Services",0,0,7022,0,0,0,7022]
[2013,"431163",431,null,"163","    Supplies and Materials",0,0,0,0,2845,0,2845]
[2013,"431164",431,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"431170",431,null,"170","Subtotal - Development",0,0,30987,0,0,0,30987]
[2013,"431171",431,null,"171","    Salaries - Professional",0,0,23060,0,0,0,23060]
[2013,"431172",431,null,"172","    Contracted Services",0,0,7927,0,0,0,7927]
[2013,"431173",431,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"431180",431,null,"180","Subtotal - Other Administration",0,0,33499,0,6538,0,40037]
[2013,"431181",431,null,"181","    Salaries - Clerical",0,0,6553,0,0,0,6553]
[2013,"431182",431,null,"182","    Recruitment/Advertising",0,0,7917,0,6538,0,14455]
[2013,"431183",431,null,"183","    Travel, Dues, and other expenses",0,0,6486,0,0,0,6486]
[2013,"431184",431,null,"184","    Supplies and Materials",0,0,12543,0,0,0,12543]
[2013,"431200",431,null,"200","Instructional Services",601251,71187,6735,0,329503,0,1008676]
[2013,"431210",431,null,"210","Subtotal - Instructional Leadership",118201,11211,0,0,0,0,129412]
[2013,"431211",431,null,"211","    Salaries - Professional",78657,8101,0,0,0,0,86758]
[2013,"431212",431,null,"212","    Salaries - Clerical",37192,2322,0,0,0,0,39514]
[2013,"431213",431,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"431214",431,null,"214","    Supplies and Materials",2352,788,0,0,0,0,3140]
[2013,"431215",431,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"431220",431,null,"220","Subtotal - Classroom and Specialist Teachers",378830,55469,0,0,131124,0,565423]
[2013,"431221",431,null,"221","    Salaries - Teachers, Classroom",353239,22534,0,0,131124,0,506897]
[2013,"431222",431,null,"222","    Salaries - Teachers, Specialists",25591,32935,0,0,0,0,58526]
[2013,"431230",431,null,"230","Subtotal - Other Teaching Services",41232,1238,0,0,0,0,42470]
[2013,"431231",431,null,"231","    Salaries - Professional",1811,0,0,0,0,0,1811]
[2013,"431232",431,null,"232","    Salaries - Nonclerical Paraprofessionals",0,638,0,0,0,0,638]
[2013,"431233",431,null,"233","    Salaries - Clerical",118,0,0,0,0,0,118]
[2013,"431234",431,null,"234","    Contracted Services",39303,600,0,0,0,0,39903]
[2013,"431240",431,null,"240","Subtotal - Professional Development",0,0,5753,0,27490,0,33243]
[2013,"431241",431,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"431242",431,null,"242","    Contracted Services",0,0,735,0,27490,0,28225]
[2013,"431243",431,null,"243","    Supplies and Materials",0,0,2873,0,0,0,2873]
[2013,"431244",431,null,"244","    Travel and other expenses",0,0,2145,0,0,0,2145]
[2013,"431250",431,null,"250","Subtotal - Guidance, Psychological & Testing",23131,1458,0,0,4763,0,29352]
[2013,"431251",431,null,"251","    Salaries - Professional",22837,1458,0,0,0,0,24295]
[2013,"431252",431,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"431253",431,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"431254",431,null,"254","    Supplies and Materials",294,0,0,0,4763,0,5057]
[2013,"431260",431,null,"260","Subtotal - Materials, Equipment & Technology",39857,1811,982,0,166126,0,208776]
[2013,"431261",431,null,"261","    Textbooks & Related Media/Materials",14210,907,0,0,69796,0,84913]
[2013,"431262",431,null,"262","    Other Instructional Materials",17,3,0,0,0,0,20]
[2013,"431263",431,null,"263","    Instructional Equipment",10922,0,0,0,35485,0,46407]
[2013,"431264",431,null,"264","    General Supplies",7199,460,0,0,177,0,7836]
[2013,"431265",431,null,"265","    Other Instructional Services",7509,441,0,0,0,0,7950]
[2013,"431266",431,null,"266","    Classroom Instructional Technology",0,0,851,0,52174,0,53025]
[2013,"431267",431,null,"267","    Other Instructional Hardware",0,0,131,0,0,0,131]
[2013,"431268",431,null,"268","    Instructional Software",0,0,0,0,8494,0,8494]
[2013,"431269",431,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,{"$f":"C1670&E1670","v":"431300"},431,null,"300","Pupil Services",60576,3867,42323,1078,55689,0,163533]
[2013,"431310",431,null,"310","Salaries - Pupil Services, non-food-related",0,0,17027,0,0,0,17027]
[2013,"431315",431,null,"315","Salaries - Food Services",0,0,8950,0,0,0,8950]
[2013,"431320",431,null,"320","Health Services",0,0,8433,0,0,0,8433]
[2013,"431330",431,null,"330","Student Transportation (to and from school)",60576,3867,0,0,0,0,64443]
[2013,"431340",431,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"431350",431,null,"350","Food Services",0,0,7913,1078,55689,0,64680]
[2013,"431360",431,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"431370",431,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"431400",431,null,"400","Operation & Maintenance of Plant",0,0,74488,0,14524,0,89012]
[2013,"431410",431,null,"410","Salaries - Operation & Maintenance of Plant",0,0,24869,0,0,0,24869]
[2013,"431420",431,null,"420","Utilities",0,0,14650,0,1155,0,15805]
[2013,"431430",431,null,"430","Maintenance of Buildings & Grounds",0,0,34489,0,2213,0,36702]
[2013,"431440",431,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"431450",431,null,"450","Networking and Telecommunications",0,0,480,0,11156,0,11636]
[2013,"431500",431,null,"500","Benefits and Other Fixed Charges",0,0,89802,0,15812,0,105614]
[2013,"431510",431,null,"510","Employee Retirement",0,0,25050,0,13557,0,38607]
[2013,"431520",431,null,"520","Fringe Benefits",0,0,62935,0,2255,0,65190]
[2013,"431530",431,null,"530","Insurance (non-employee)",0,0,1817,0,0,0,1817]
[2013,"431550",431,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"431560",431,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"431600",431,null,"600","Community Services",0,0,9192,0,0,0,9192]
[2013,"431610",431,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"431620",431,null,"620","Civic Activities",0,0,9192,0,0,0,9192]
[2013,"431700",431,null,"700","Non-Operating / Capital Facilities Costs",0,0,47922,0,0,0,47922]
[2013,"431720",431,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"431725",431,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"431730",431,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"431740",431,null,"740","Rental/Lease of Buildings & Grounds",0,0,46194,0,0,0,46194]
[2013,"431750",431,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1728,0,0,0,1728]
[2013,"431760",431,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"431800",431,null,"800","TOTALS",661827,75054,473891,1078,424911,0,1636761]
[2013,"431910",431,null,910,"Reference: Capitalized Expenditures",0,0,0,0,29053,0,29053]
[2013,"431920",431,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"431900",431,null,900,"Reference: Totals",0,0,473891,1078,453964,0,1665814]
[2013,"432100",432,null,"100","Administration",0,0,289334.53000000003,0,5312,0,294646.53000000003]
[2013,"432110",432,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"432111",432,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"432112",432,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"432120",432,null,"120","Subtotal - School Leaders",0,0,33990,0,0,0,33990]
[2013,"432121",432,null,"121","    Salaries - Professional",0,0,33990,0,0,0,33990]
[2013,"432122",432,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"432130",432,null,"130","Subtotal - Business and Finance",0,0,81451,0,0,0,81451]
[2013,"432131",432,null,"131","    Salaries - Professional",0,0,68081,0,0,0,68081]
[2013,"432132",432,null,"132","    Contracted Services",0,0,13370,0,0,0,13370]
[2013,"432140",432,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"432141",432,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"432142",432,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"432150",432,null,"150","Subtotal - Legal Services",0,0,23191,0,0,0,23191]
[2013,"432151",432,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"432152",432,null,"152","    Contracted Services",0,0,23191,0,0,0,23191]
[2013,"432160",432,null,"160","Subtotal - Info. Management & Technology",0,0,37675,0,0,0,37675]
[2013,"432161",432,null,"161","    Salaries - Professional",0,0,37675,0,0,0,37675]
[2013,"432162",432,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"432163",432,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"432164",432,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"432170",432,null,"170","Subtotal - Development",0,0,11330,0,0,0,11330]
[2013,"432171",432,null,"171","    Salaries - Professional",0,0,11330,0,0,0,11330]
[2013,"432172",432,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"432173",432,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"432180",432,null,"180","Subtotal - Other Administration",0,0,101697.53,0,5312,0,107009.53]
[2013,"432181",432,null,"181","    Salaries - Clerical",0,0,79610,0,5312,0,84922]
[2013,"432182",432,null,"182","    Recruitment/Advertising",0,0,4116.53,0,0,0,4116.53]
[2013,"432183",432,null,"183","    Travel, Dues, and other expenses",0,0,17971,0,0,0,17971]
[2013,{"$f":"C1734&E1734","v":"432184"},432,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"432200",432,null,"200","Instructional Services",1394074.94,360773.5,33464.29,0,90557,2160,1881029.73]
[2013,"432210",432,null,"210","Subtotal - Instructional Leadership",77250,14528,0,0,1000,0,92778]
[2013,"432211",432,null,"211","    Salaries - Professional",77250,14528,0,0,0,0,91778]
[2013,"432212",432,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"432213",432,null,"213","    Contracted Services",0,0,0,0,1000,0,1000]
[2013,"432214",432,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"432215",432,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"432220",432,null,"220","Subtotal - Classroom and Specialist Teachers",1213095,172872,0,0,7800,2160,1395927]
[2013,"432221",432,null,"221","    Salaries - Teachers, Classroom",1213095,172872,0,0,7800,2160,1395927]
[2013,"432222",432,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"432230",432,null,"230","Subtotal - Other Teaching Services",1000,131087.5,0,0,68344,0,200431.5]
[2013,"432231",432,null,"231","    Salaries - Professional",0,63080,0,0,0,0,63080]
[2013,"432232",432,null,"232","    Salaries - Nonclerical Paraprofessionals",0,32675,0,0,60844,0,93519]
[2013,"432233",432,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"432234",432,null,"234","    Contracted Services",1000,35332.5,0,0,7500,0,43832.5]
[2013,"432240",432,null,"240","Subtotal - Professional Development",0,0,0,0,2000,0,2000]
[2013,"432241",432,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"432242",432,null,"242","    Contracted Services",0,0,0,0,2000,0,2000]
[2013,"432243",432,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"432244",432,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"432250",432,null,"250","Subtotal - Guidance, Psychological & Testing",38345,38345,0,0,0,0,76690]
[2013,"432251",432,null,"251","    Salaries - Professional",38345,38345,0,0,0,0,76690]
[2013,"432252",432,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"432253",432,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"432254",432,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"432260",432,null,"260","Subtotal - Materials, Equipment & Technology",64384.94,3941,33464.29,0,11413,0,113203.23000000001]
[2013,"432261",432,null,"261","    Textbooks & Related Media/Materials",16894.939999999999,0,0,0,1860,0,18754.939999999999]
[2013,"432262",432,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"432263",432,null,"263","    Instructional Equipment",38662,1734,0,0,0,0,40396]
[2013,"432264",432,null,"264","    General Supplies",8828,2207,0,0,0,0,11035]
[2013,"432265",432,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"432266",432,null,"266","    Classroom Instructional Technology",0,0,33464.29,0,9553,0,43017.29]
[2013,"432267",432,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"432268",432,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"432269",432,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"432300",432,null,"300","Pupil Services",0,0,197176.67,837,8858,0,206871.67]
[2013,"432310",432,null,"310","Salaries - Pupil Services, non-food-related",0,0,71619,0,0,0,71619]
[2013,"432315",432,null,"315","Salaries - Food Services",0,0,14000,0,0,0,14000]
[2013,"432320",432,null,"320","Health Services",0,0,752,0,0,0,752]
[2013,"432330",432,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"432340",432,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"432350",432,null,"350","Food Services",0,0,32162.190000000002,637,8858,0,41657.19]
[2013,"432360",432,null,"360","Athletic Services",0,0,17059.080000000002,0,0,0,17059.080000000002]
[2013,"432370",432,null,"370","Other Student Activities",0,0,61584.4,200,0,0,61784.4]
[2013,"432400",432,null,"400","Operation & Maintenance of Plant",0,0,141096.75,0,0,0,141096.75]
[2013,"432410",432,null,"410","Salaries - Operation & Maintenance of Plant",0,0,37675,0,0,0,37675]
[2013,"432420",432,null,"420","Utilities",0,0,46657.869999999995,0,0,0,46657.869999999995]
[2013,"432430",432,null,"430","Maintenance of Buildings & Grounds",0,0,54411.88,0,0,0,54411.88]
[2013,"432440",432,null,"440","Maintenance of Equipment",0,0,2352,0,0,0,2352]
[2013,"432450",432,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"432500",432,null,"500","Benefits and Other Fixed Charges",0,0,483306.51999999996,0,342,0,483648.51999999996]
[2013,"432510",432,null,"510","Employee Retirement",0,0,86041,0,342,0,86383]
[2013,"432520",432,null,"520","Fringe Benefits",0,0,368803.51999999996,0,0,0,368803.51999999996]
[2013,"432530",432,null,"530","Insurance (non-employee)",0,0,22838,0,0,0,22838]
[2013,"432550",432,null,"550","Rental/Lease of Equipment",0,0,5624,0,0,0,5624]
[2013,"432560",432,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"432600",432,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"432610",432,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"432620",432,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"432700",432,null,"700","Non-Operating / Capital Facilities Costs",0,0,436062,0,0,0,436062]
[2013,"432720",432,null,"720","Long-Term Interest, facilities related",0,0,131157,0,0,0,131157]
[2013,"432725",432,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"432730",432,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,{"$f":"C1798&E1798","v":"432740"},432,null,"740","Rental/Lease of Buildings & Grounds",0,0,186500,0,0,0,186500]
[2013,"432750",432,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,118405,0,0,0,118405]
[2013,"432760",432,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"432800",432,null,"800","TOTALS",1394074.94,360773.5,1580440.76,837,105069,2160,3443355.2]
[2013,"432910",432,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"432920",432,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"432900",432,null,900,"Reference: Totals",0,0,1580440.76,837,105069,2160,3443355.2]
[2013,"435100",435,null,"100","Administration",0,0,802056.15,0,8356,0,810412.15]
[2013,"435110",435,null,"110","Subtotal - Board of Trustees",0,0,43132,0,0,0,43132]
[2013,"435111",435,null,"111","    Contracted Services",0,0,40966,0,0,0,40966]
[2013,"435112",435,null,"112","    Travel and other expenses",0,0,2166,0,0,0,2166]
[2013,"435120",435,null,"120","Subtotal - School Leaders",0,0,272398,0,0,0,272398]
[2013,"435121",435,null,"121","    Salaries - Professional",0,0,263000,0,0,0,263000]
[2013,"435122",435,null,"122","    Contracted Services",0,0,9398,0,0,0,9398]
[2013,"435130",435,null,"130","Subtotal - Business and Finance",0,0,83605,0,0,0,83605]
[2013,"435131",435,null,"131","    Salaries - Professional",0,0,74687,0,0,0,74687]
[2013,"435132",435,null,"132","    Contracted Services",0,0,8918,0,0,0,8918]
[2013,"435140",435,null,"140","Subtotal - Human Resources",0,0,21974,0,0,0,21974]
[2013,"435141",435,null,"141","    Salaries - Professional",0,0,20264,0,0,0,20264]
[2013,"435142",435,null,"142","    Contracted Services",0,0,1710,0,0,0,1710]
[2013,"435150",435,null,"150","Subtotal - Legal Services",0,0,13584.12,0,0,0,13584.12]
[2013,"435151",435,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"435152",435,null,"152","    Contracted Services",0,0,13584.12,0,0,0,13584.12]
[2013,"435160",435,null,"160","Subtotal - Info. Management & Technology",0,0,147759.03,0,8356,0,156115.03]
[2013,"435161",435,null,"161","    Salaries - Professional",0,0,7200,0,0,0,7200]
[2013,"435162",435,null,"162","    Contracted Services",0,0,63995,0,0,0,63995]
[2013,"435163",435,null,"163","    Supplies and Materials",0,0,25817,0,0,0,25817]
[2013,"435164",435,null,"164","    Depreciation for Information Technology",0,0,50747.03,0,8356,0,59103.03]
[2013,"435170",435,null,"170","Subtotal - Development",0,0,78860,0,0,0,78860]
[2013,"435171",435,null,"171","    Salaries - Professional",0,0,65689,0,0,0,65689]
[2013,"435172",435,null,"172","    Contracted Services",0,0,300,0,0,0,300]
[2013,"435173",435,null,"173","    Fundraising",0,0,12871,0,0,0,12871]
[2013,"435180",435,null,"180","Subtotal - Other Administration",0,0,140744,0,0,0,140744]
[2013,"435181",435,null,"181","    Salaries - Clerical",0,0,32443,0,0,0,32443]
[2013,"435182",435,null,"182","    Recruitment/Advertising",0,0,21113,0,0,0,21113]
[2013,"435183",435,null,"183","    Travel, Dues, and other expenses",0,0,40843,0,0,0,40843]
[2013,"435184",435,null,"184","    Supplies and Materials",0,0,46345,0,0,0,46345]
[2013,"435200",435,null,"200","Instructional Services",3075140.6499999994,897599.25,299,0,214748.85,0,4187787.7499999995]
[2013,"435210",435,null,"210","Subtotal - Instructional Leadership",473548.73,40948.730000000003,0,0,40000,0,554497.46]
[2013,"435211",435,null,"211","    Salaries - Professional",409413,27346.11,0,0,40000,0,476759.11]
[2013,"435212",435,null,"212","    Salaries - Clerical",59811.75,13602.62,0,0,0,0,73414.37]
[2013,"435213",435,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"435214",435,null,"214","    Supplies and Materials",1666,0,0,0,0,0,1666]
[2013,"435215",435,null,"215","    Travel and other expenses",2657.98,0,0,0,0,0,2657.98]
[2013,"435220",435,null,"220","Subtotal - Classroom and Specialist Teachers",2246893.7599999998,511101,0,0,136315,0,2894309.76]
[2013,"435221",435,null,"221","    Salaries - Teachers, Classroom",2246893.7599999998,365710,0,0,136315,0,2748918.76]
[2013,"435222",435,null,"222","    Salaries - Teachers, Specialists",0,145391,0,0,0,0,145391]
[2013,"435230",435,null,"230","Subtotal - Other Teaching Services",139848,189504.52,0,0,0,0,329352.52]
[2013,"435231",435,null,"231","    Salaries - Professional",53307,0,0,0,0,0,53307]
[2013,"435232",435,null,"232","    Salaries - Nonclerical Paraprofessionals",0,189504.52,0,0,0,0,189504.52]
[2013,"435233",435,null,"233","    Salaries - Clerical",14235,0,0,0,0,0,14235]
[2013,"435234",435,null,"234","    Contracted Services",72306,0,0,0,0,0,72306]
[2013,"435240",435,null,"240","Subtotal - Professional Development",36167.800000000003,0,0,0,9113.85,0,45281.65]
[2013,"435241",435,null,"241","    Salaries - Professional",21924.880000000001,0,0,0,4434.8500000000004,0,26359.730000000003]
[2013,"435242",435,null,"242","    Contracted Services",150,0,0,0,0,0,150]
[2013,"435243",435,null,"243","    Supplies and Materials",3039.27,0,0,0,0,0,3039.27]
[2013,"435244",435,null,"244","    Travel and other expenses",11053.65,0,0,0,4679,0,15732.65]
[2013,"435250",435,null,"250","Subtotal - Guidance, Psychological & Testing",78509.439999999988,156045,0,0,29320,0,263874.44]
[2013,"435251",435,null,"251","    Salaries - Professional",63817.74,156045,0,0,0,0,219862.74]
[2013,"435252",435,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"435253",435,null,"253","    Contracted Services",13446,0,0,0,29320,0,42766]
[2013,"435254",435,null,"254","    Supplies and Materials",1245.7,0,0,0,0,0,1245.7]
[2013,"435260",435,null,"260","Subtotal - Materials, Equipment & Technology",100172.92,0,299,0,0,0,100471.92]
[2013,"435261",435,null,"261","    Textbooks & Related Media/Materials",19041,0,0,0,0,0,19041]
[2013,{"$f":"C1862&E1862","v":"435262"},435,null,"262","    Other Instructional Materials",56553.55,0,0,0,0,0,56553.55]
[2013,"435263",435,null,"263","    Instructional Equipment",2266,0,0,0,0,0,2266]
[2013,"435264",435,null,"264","    General Supplies",16441.54,0,0,0,0,0,16441.54]
[2013,"435265",435,null,"265","    Other Instructional Services",55.88,0,0,0,0,0,55.88]
[2013,"435266",435,null,"266","    Classroom Instructional Technology",0,0,299,0,0,0,299]
[2013,"435267",435,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"435268",435,null,"268","    Instructional Software",5814.95,0,0,0,0,0,5814.95]
[2013,"435269",435,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"435300",435,null,"300","Pupil Services",0,0,650441.6,0,41873,0,692314.6]
[2013,"435310",435,null,"310","Salaries - Pupil Services, non-food-related",0,0,108140.08,0,0,0,108140.08]
[2013,"435315",435,null,"315","Salaries - Food Services",0,0,5761.75,0,41873,0,47634.75]
[2013,"435320",435,null,"320","Health Services",0,0,3406.14,0,0,0,3406.14]
[2013,"435330",435,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"435340",435,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"435350",435,null,"350","Food Services",0,0,61247.02,0,0,0,61247.02]
[2013,"435360",435,null,"360","Athletic Services",0,0,210435.89,0,0,0,210435.89]
[2013,"435370",435,null,"370","Other Student Activities",0,0,261450.72,0,0,0,261450.72]
[2013,"435400",435,null,"400","Operation & Maintenance of Plant",0,0,550093.5,0,0,0,550093.5]
[2013,"435410",435,null,"410","Salaries - Operation & Maintenance of Plant",0,0,216816.18,0,0,0,216816.18]
[2013,"435420",435,null,"420","Utilities",0,0,157326.9,0,0,0,157326.9]
[2013,"435430",435,null,"430","Maintenance of Buildings & Grounds",0,0,163108.41,0,0,0,163108.41]
[2013,"435440",435,null,"440","Maintenance of Equipment",0,0,3970.01,0,0,0,3970.01]
[2013,"435450",435,null,"450","Networking and Telecommunications",0,0,8872,0,0,0,8872]
[2013,"435500",435,null,"500","Benefits and Other Fixed Charges",0,0,653240.68999999994,0,0,0,653240.68999999994]
[2013,"435510",435,null,"510","Employee Retirement",0,0,192606.85,0,0,0,192606.85]
[2013,"435520",435,null,"520","Fringe Benefits",0,0,384427.39,0,0,0,384427.39]
[2013,"435530",435,null,"530","Insurance (non-employee)",0,0,36076.83,0,0,0,36076.83]
[2013,"435550",435,null,"550","Rental/Lease of Equipment",0,0,38969.380000000005,0,0,0,38969.380000000005]
[2013,"435560",435,null,"560","Short-Term Interest",0,0,1160.24,0,0,0,1160.24]
[2013,"435600",435,null,"600","Community Services",0,0,1000,0,0,0,1000]
[2013,"435610",435,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"435620",435,null,"620","Civic Activities",0,0,1000,0,0,0,1000]
[2013,"435700",435,null,"700","Non-Operating / Capital Facilities Costs",0,0,748670.9,0,0,0,748670.9]
[2013,"435720",435,null,"720","Long-Term Interest, facilities related",0,0,458532.12,0,0,0,458532.12]
[2013,"435725",435,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"435730",435,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"435740",435,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"435750",435,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,290138.78000000003,0,0,0,290138.78000000003]
[2013,"435760",435,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"435800",435,null,"800","TOTALS",3075140.6499999994,897599.25,3405801.84,0,264977.84999999998,0,7643519.5899999989]
[2013,"435910",435,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"435920",435,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"435900",435,null,900,"Reference: Totals",0,0,3405801.84,0,264977.84999999998,0,7643519.5899999989]
[2013,"436100",436,null,"100","Administration",0,0,481585,0,10200,5300,497085]
[2013,"436110",436,null,"110","Subtotal - Board of Trustees",0,0,8742,0,0,2000,10742]
[2013,"436111",436,null,"111","    Contracted Services",0,0,7500,0,0,2000,9500]
[2013,"436112",436,null,"112","    Travel and other expenses",0,0,1242,0,0,0,1242]
[2013,"436120",436,null,"120","Subtotal - School Leaders",0,0,59894,0,0,0,59894]
[2013,"436121",436,null,"121","    Salaries - Professional",0,0,59894,0,0,0,59894]
[2013,"436122",436,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"436130",436,null,"130","Subtotal - Business and Finance",0,0,60400,0,0,0,60400]
[2013,"436131",436,null,"131","    Salaries - Professional",0,0,54400,0,0,0,54400]
[2013,"436132",436,null,"132","    Contracted Services",0,0,6000,0,0,0,6000]
[2013,"436140",436,null,"140","Subtotal - Human Resources",0,0,26524,0,0,0,26524]
[2013,"436141",436,null,"141","    Salaries - Professional",0,0,26164,0,0,0,26164]
[2013,"436142",436,null,"142","    Contracted Services",0,0,360,0,0,0,360]
[2013,"436150",436,null,"150","Subtotal - Legal Services",0,0,6197,0,0,0,6197]
[2013,"436151",436,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"436152",436,null,"152","    Contracted Services",0,0,6197,0,0,0,6197]
[2013,"436160",436,null,"160","Subtotal - Info. Management & Technology",0,0,108919,0,10200,3000,122119]
[2013,"436161",436,null,"161","    Salaries - Professional",0,0,83875,0,10200,3000,97075]
[2013,"436162",436,null,"162","    Contracted Services",0,0,1868,0,0,0,1868]
[2013,"436163",436,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"436164",436,null,"164","    Depreciation for Information Technology",0,0,23176,0,0,0,23176]
[2013,{"$f":"C1926&E1926","v":"436170"},436,null,"170","Subtotal - Development",0,0,54999,0,0,0,54999]
[2013,"436171",436,null,"171","    Salaries - Professional",0,0,48836,0,0,0,48836]
[2013,"436172",436,null,"172","    Contracted Services",0,0,5400,0,0,0,5400]
[2013,"436173",436,null,"173","    Fundraising",0,0,763,0,0,0,763]
[2013,"436180",436,null,"180","Subtotal - Other Administration",0,0,155910,0,0,300,156210]
[2013,"436181",436,null,"181","    Salaries - Clerical",0,0,76717,0,0,0,76717]
[2013,"436182",436,null,"182","    Recruitment/Advertising",0,0,35840,0,0,0,35840]
[2013,"436183",436,null,"183","    Travel, Dues, and other expenses",0,0,23079,0,0,300,23379]
[2013,"436184",436,null,"184","    Supplies and Materials",0,0,20274,0,0,0,20274]
[2013,"436200",436,null,"200","Instructional Services",2122927,574480,95270,0,250669,40456,3083802]
[2013,"436210",436,null,"210","Subtotal - Instructional Leadership",408946,102236,0,0,29292,7890,548364]
[2013,"436211",436,null,"211","    Salaries - Professional",328854,82214,0,0,23100,7890,442058]
[2013,"436212",436,null,"212","    Salaries - Clerical",80092,20022,0,0,6192,0,106306]
[2013,"436213",436,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"436214",436,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"436215",436,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"436220",436,null,"220","Subtotal - Classroom and Specialist Teachers",1440222,420649,0,0,92398,10750,1964019]
[2013,"436221",436,null,"221","    Salaries - Teachers, Classroom",1440222,0,0,0,26098,10750,1477070]
[2013,"436222",436,null,"222","    Salaries - Teachers, Specialists",0,420649,0,0,66300,0,486949]
[2013,"436230",436,null,"230","Subtotal - Other Teaching Services",13933,2682,0,0,35009,1500,53124]
[2013,"436231",436,null,"231","    Salaries - Professional",4705,0,0,0,21078,0,25783]
[2013,"436232",436,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"436233",436,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"436234",436,null,"234","    Contracted Services",9228,2682,0,0,13931,1500,27341]
[2013,"436240",436,null,"240","Subtotal - Professional Development",0,0,64871,0,14440,7,79318]
[2013,"436241",436,null,"241","    Salaries - Professional",0,0,47500,0,0,0,47500]
[2013,"436242",436,null,"242","    Contracted Services",0,0,7957,0,10775,0,18732]
[2013,"436243",436,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"436244",436,null,"244","    Travel and other expenses",0,0,9414,0,3665,7,13086]
[2013,"436250",436,null,"250","Subtotal - Guidance, Psychological & Testing",123131,14793,0,0,66765,9975,214664]
[2013,"436251",436,null,"251","    Salaries - Professional",119471,0,0,0,45523,9975,174969]
[2013,"436252",436,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"436253",436,null,"253","    Contracted Services",3660,14793,0,0,21242,0,39695]
[2013,"436254",436,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"436260",436,null,"260","Subtotal - Materials, Equipment & Technology",136695,34120,30399,0,12765,10334,224313]
[2013,"436261",436,null,"261","    Textbooks & Related Media/Materials",34810,8703,0,0,3766,727,48006]
[2013,"436262",436,null,"262","    Other Instructional Materials",44250,11008,0,0,6452,4107,65817]
[2013,"436263",436,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"436264",436,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"436265",436,null,"265","    Other Instructional Services",5089,1272,0,0,0,0,6361]
[2013,"436266",436,null,"266","    Classroom Instructional Technology",0,0,30399,0,2547,5500,38446]
[2013,"436267",436,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"436268",436,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"436269",436,null,"269","    Depreciation for Instructional Equipment",52546,13137,0,0,0,0,65683]
[2013,"436300",436,null,"300","Pupil Services",0,10075,198907,1891,99478,42422,352773]
[2013,"436310",436,null,"310","Salaries - Pupil Services, non-food-related",0,0,95162,0,0,0,95162]
[2013,"436315",436,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"436320",436,null,"320","Health Services",0,0,2075,0,0,0,2075]
[2013,"436330",436,null,"330","Student Transportation (to and from school)",0,10075,0,0,5000,0,15075]
[2013,"436340",436,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"436350",436,null,"350","Food Services",0,0,23710,1891,94478,0,120079]
[2013,"436360",436,null,"360","Athletic Services",0,0,40509,0,0,150,40659]
[2013,"436370",436,null,"370","Other Student Activities",0,0,37451,0,0,42272,79723]
[2013,"436400",436,null,"400","Operation & Maintenance of Plant",0,0,249818,0,260,11150,261228]
[2013,"436410",436,null,"410","Salaries - Operation & Maintenance of Plant",0,0,53841,0,0,2000,55841]
[2013,"436420",436,null,"420","Utilities",0,0,51295,0,0,3850,55145]
[2013,"436430",436,null,"430","Maintenance of Buildings & Grounds",0,0,108793,0,0,5300,114093]
[2013,"436440",436,null,"440","Maintenance of Equipment",0,0,35273,0,0,0,35273]
[2013,"436450",436,null,"450","Networking and Telecommunications",0,0,616,0,260,0,876]
[2013,"436500",436,null,"500","Benefits and Other Fixed Charges",0,0,314156,0,10991,1649,326796]
[2013,"436510",436,null,"510","Employee Retirement",0,0,104812,0,4675,454,109941]
[2013,"436520",436,null,"520","Fringe Benefits",0,0,176754,0,6316,1195,184265]
[2013,"436530",436,null,"530","Insurance (non-employee)",0,0,32590,0,0,0,32590]
[2013,"436550",436,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,{"$f":"C1990&E1990","v":"436560"},436,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"436600",436,null,"600","Community Services",0,0,3060,0,0,0,3060]
[2013,"436610",436,null,"610","Dissemination Activities",0,0,3060,0,0,0,3060]
[2013,"436620",436,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"436700",436,null,"700","Non-Operating / Capital Facilities Costs",0,0,1172687,0,0,0,1172687]
[2013,"436720",436,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"436725",436,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"436730",436,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"436740",436,null,"740","Rental/Lease of Buildings & Grounds",0,0,924086,0,0,0,924086]
[2013,"436750",436,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,248601,0,0,0,248601]
[2013,"436760",436,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"436800",436,null,"800","TOTALS",2122927,584555,2515483,1891,371598,100977,5697431]
[2013,"436910",436,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,26000,26000]
[2013,"436920",436,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"436900",436,null,900,"Reference: Totals",0,0,2515483,1891,371598,126977,5723431]
[2013,"437100",437,null,"100","Administration",0,0,448779,0,46088,0,494867]
[2013,"437110",437,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"437111",437,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"437112",437,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"437120",437,null,"120","Subtotal - School Leaders",0,0,128113,0,0,0,128113]
[2013,"437121",437,null,"121","    Salaries - Professional",0,0,128113,0,0,0,128113]
[2013,"437122",437,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"437130",437,null,"130","Subtotal - Business and Finance",0,0,93601,0,16820,0,110421]
[2013,"437131",437,null,"131","    Salaries - Professional",0,0,72866,0,16820,0,89686]
[2013,"437132",437,null,"132","    Contracted Services",0,0,20735,0,0,0,20735]
[2013,"437140",437,null,"140","Subtotal - Human Resources",0,0,59857,0,0,0,59857]
[2013,"437141",437,null,"141","    Salaries - Professional",0,0,38968,0,0,0,38968]
[2013,"437142",437,null,"142","    Contracted Services",0,0,20889,0,0,0,20889]
[2013,"437150",437,null,"150","Subtotal - Legal Services",0,0,10645,0,0,0,10645]
[2013,"437151",437,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"437152",437,null,"152","    Contracted Services",0,0,10645,0,0,0,10645]
[2013,"437160",437,null,"160","Subtotal - Info. Management & Technology",0,0,51339,0,7690,0,59029]
[2013,"437161",437,null,"161","    Salaries - Professional",0,0,12450,0,0,0,12450]
[2013,"437162",437,null,"162","    Contracted Services",0,0,38889,0,7690,0,46579]
[2013,"437163",437,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"437164",437,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"437170",437,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"437171",437,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"437172",437,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"437173",437,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"437180",437,null,"180","Subtotal - Other Administration",0,0,105224,0,21578,0,126802]
[2013,"437181",437,null,"181","    Salaries - Clerical",0,0,52504,0,21578,0,74082]
[2013,"437182",437,null,"182","    Recruitment/Advertising",0,0,14014,0,0,0,14014]
[2013,"437183",437,null,"183","    Travel, Dues, and other expenses",0,0,15325,0,0,0,15325]
[2013,"437184",437,null,"184","    Supplies and Materials",0,0,23381,0,0,0,23381]
[2013,"437200",437,null,"200","Instructional Services",2115079,290400,67585,5510,282840,0,2761414]
[2013,"437210",437,null,"210","Subtotal - Instructional Leadership",302933,0,0,0,0,0,302933]
[2013,"437211",437,null,"211","    Salaries - Professional",263128,0,0,0,0,0,263128]
[2013,"437212",437,null,"212","    Salaries - Clerical",39805,0,0,0,0,0,39805]
[2013,"437213",437,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"437214",437,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"437215",437,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"437220",437,null,"220","Subtotal - Classroom and Specialist Teachers",1134976,271862,0,0,58649,0,1465487]
[2013,"437221",437,null,"221","    Salaries - Teachers, Classroom",1134976,0,0,0,0,0,1134976]
[2013,"437222",437,null,"222","    Salaries - Teachers, Specialists",0,271862,0,0,58649,0,330511]
[2013,"437230",437,null,"230","Subtotal - Other Teaching Services",348860,15089,0,5510,206496,0,575955]
[2013,"437231",437,null,"231","    Salaries - Professional",348860,0,0,5510,206496,0,560866]
[2013,"437232",437,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"437233",437,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"437234",437,null,"234","    Contracted Services",0,15089,0,0,0,0,15089]
[2013,"437240",437,null,"240","Subtotal - Professional Development",14840,0,0,0,17695,0,32535]
[2013,"437241",437,null,"241","    Salaries - Professional",4647,0,0,0,9301,0,13948]
[2013,"437242",437,null,"242","    Contracted Services",9442,0,0,0,8240,0,17682]
[2013,"437243",437,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,{"$f":"C2054&E2054","v":"437244"},437,null,"244","    Travel and other expenses",751,0,0,0,154,0,905]
[2013,"437250",437,null,"250","Subtotal - Guidance, Psychological & Testing",211360,3449,0,0,0,0,214809]
[2013,"437251",437,null,"251","    Salaries - Professional",193280,0,0,0,0,0,193280]
[2013,"437252",437,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"437253",437,null,"253","    Contracted Services",0,3449,0,0,0,0,3449]
[2013,"437254",437,null,"254","    Supplies and Materials",18080,0,0,0,0,0,18080]
[2013,"437260",437,null,"260","Subtotal - Materials, Equipment & Technology",102110,0,67585,0,0,0,169695]
[2013,"437261",437,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"437262",437,null,"262","    Other Instructional Materials",87148,0,0,0,0,0,87148]
[2013,"437263",437,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"437264",437,null,"264","    General Supplies",4333,0,0,0,0,0,4333]
[2013,"437265",437,null,"265","    Other Instructional Services",10629,0,0,0,0,0,10629]
[2013,"437266",437,null,"266","    Classroom Instructional Technology",0,0,67585,0,0,0,67585]
[2013,"437267",437,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"437268",437,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"437269",437,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"437300",437,null,"300","Pupil Services",68650,29635,134956,1581,64360,0,299182]
[2013,"437310",437,null,"310","Salaries - Pupil Services, non-food-related",0,0,25183,0,0,0,25183]
[2013,"437315",437,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"437320",437,null,"320","Health Services",0,0,7157,0,0,0,7157]
[2013,"437330",437,null,"330","Student Transportation (to and from school)",68650,29635,0,0,0,0,98285]
[2013,"437340",437,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"437350",437,null,"350","Food Services",0,0,19461,1581,64360,0,85402]
[2013,"437360",437,null,"360","Athletic Services",0,0,48884,0,0,0,48884]
[2013,"437370",437,null,"370","Other Student Activities",0,0,34271,0,0,0,34271]
[2013,"437400",437,null,"400","Operation & Maintenance of Plant",0,0,237740,0,0,0,237740]
[2013,"437410",437,null,"410","Salaries - Operation & Maintenance of Plant",0,0,88229,0,0,0,88229]
[2013,"437420",437,null,"420","Utilities",0,0,64519,0,0,0,64519]
[2013,"437430",437,null,"430","Maintenance of Buildings & Grounds",0,0,39297,0,0,0,39297]
[2013,"437440",437,null,"440","Maintenance of Equipment",0,0,36013,0,0,0,36013]
[2013,"437450",437,null,"450","Networking and Telecommunications",0,0,9682,0,0,0,9682]
[2013,"437500",437,null,"500","Benefits and Other Fixed Charges",0,0,369504,690,32184,0,402378]
[2013,"437510",437,null,"510","Employee Retirement",0,0,72,0,4467,0,4539]
[2013,"437520",437,null,"520","Fringe Benefits",0,0,333721,690,27717,0,362128]
[2013,"437530",437,null,"530","Insurance (non-employee)",0,0,23179,0,0,0,23179]
[2013,"437550",437,null,"550","Rental/Lease of Equipment",0,0,12532,0,0,0,12532]
[2013,"437560",437,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"437600",437,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"437610",437,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"437620",437,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"437700",437,null,"700","Non-Operating / Capital Facilities Costs",0,0,660229,0,0,0,660229]
[2013,"437720",437,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"437725",437,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"437730",437,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"437740",437,null,"740","Rental/Lease of Buildings & Grounds",0,0,634763,0,0,0,634763]
[2013,"437750",437,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,25466,0,0,0,25466]
[2013,"437760",437,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"437800",437,null,"800","TOTALS",2183729,320035,1918793,7781,425472,0,4855810]
[2013,"437910",437,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"437920",437,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"437900",437,null,900,"Reference: Totals",0,0,1918793,7781,425472,0,4855810]
[2013,"438100",438,null,"100","Administration",0,0,556069.57999999996,0,0,0,556069.57999999996]
[2013,"438110",438,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"438111",438,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"438112",438,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"438120",438,null,"120","Subtotal - School Leaders",0,0,130000,0,0,0,130000]
[2013,"438121",438,null,"121","    Salaries - Professional",0,0,130000,0,0,0,130000]
[2013,"438122",438,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"438130",438,null,"130","Subtotal - Business and Finance",0,0,72447,0,0,0,72447]
[2013,"438131",438,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"438132",438,null,"132","    Contracted Services",0,0,72447,0,0,0,72447]
[2013,"438140",438,null,"140","Subtotal - Human Resources",0,0,1939.8,0,0,0,1939.8]
[2013,"438141",438,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"438142",438,null,"142","    Contracted Services",0,0,1939.8,0,0,0,1939.8]
[2013,{"$f":"C2118&E2118","v":"438150"},438,null,"150","Subtotal - Legal Services",0,0,112.5,0,0,0,112.5]
[2013,"438151",438,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"438152",438,null,"152","    Contracted Services",0,0,112.5,0,0,0,112.5]
[2013,"438160",438,null,"160","Subtotal - Info. Management & Technology",0,0,92126.81,0,0,0,92126.81]
[2013,"438161",438,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"438162",438,null,"162","    Contracted Services",0,0,76500,0,0,0,76500]
[2013,"438163",438,null,"163","    Supplies and Materials",0,0,15626.810000000001,0,0,0,15626.810000000001]
[2013,"438164",438,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"438170",438,null,"170","Subtotal - Development",0,0,144855.79999999999,0,0,0,144855.79999999999]
[2013,"438171",438,null,"171","    Salaries - Professional",0,0,100000,0,0,0,100000]
[2013,"438172",438,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"438173",438,null,"173","    Fundraising",0,0,44855.8,0,0,0,44855.8]
[2013,"438180",438,null,"180","Subtotal - Other Administration",0,0,114587.66999999998,0,0,0,114587.66999999998]
[2013,"438181",438,null,"181","    Salaries - Clerical",0,0,71650.080000000002,0,0,0,71650.080000000002]
[2013,"438182",438,null,"182","    Recruitment/Advertising",0,0,3452.15,0,0,0,3452.15]
[2013,"438183",438,null,"183","    Travel, Dues, and other expenses",0,0,26996.879999999997,0,0,0,26996.879999999997]
[2013,"438184",438,null,"184","    Supplies and Materials",0,0,12488.560000000001,0,0,0,12488.560000000001]
[2013,"438200",438,null,"200","Instructional Services",1310972.27,67256.490000000005,58818.820000000007,0,138945,0,1575992.58]
[2013,"438210",438,null,"210","Subtotal - Instructional Leadership",103000,0,0,0,0,0,103000]
[2013,"438211",438,null,"211","    Salaries - Professional",103000,0,0,0,0,0,103000]
[2013,"438212",438,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"438213",438,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"438214",438,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"438215",438,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"438220",438,null,"220","Subtotal - Classroom and Specialist Teachers",711525.94,65000,0,0,1800,0,778325.94]
[2013,"438221",438,null,"221","    Salaries - Teachers, Classroom",681525.94,0,0,0,1800,0,683325.94]
[2013,"438222",438,null,"222","    Salaries - Teachers, Specialists",30000,65000,0,0,0,0,95000]
[2013,"438230",438,null,"230","Subtotal - Other Teaching Services",194586.02000000002,1534.0400000000009,0,0,110608.41,0,306728.47000000003]
[2013,"438231",438,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"438232",438,null,"232","    Salaries - Nonclerical Paraprofessionals",75000,0,0,0,0,0,75000]
[2013,"438233",438,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"438234",438,null,"234","    Contracted Services",119586.02000000002,1534.0400000000009,0,0,110608.41,0,231728.47000000003]
[2013,"438240",438,null,"240","Subtotal - Professional Development",21201.1,0,0,0,17876.59,0,39077.69]
[2013,"438241",438,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"438242",438,null,"242","    Contracted Services",6619.75,0,0,0,11500,0,18119.75]
[2013,"438243",438,null,"243","    Supplies and Materials",33.529999999999973,0,0,0,1882.27,0,1915.8]
[2013,"438244",438,null,"244","    Travel and other expenses",14547.82,0,0,0,4494.32,0,19042.14]
[2013,"438250",438,null,"250","Subtotal - Guidance, Psychological & Testing",228955,0,0,0,7900,0,236855]
[2013,"438251",438,null,"251","    Salaries - Professional",228955,0,0,0,7900,0,236855]
[2013,"438252",438,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"438253",438,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"438254",438,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"438260",438,null,"260","Subtotal - Materials, Equipment & Technology",51704.210000000006,722.45,58818.820000000007,0,760,0,112005.48000000001]
[2013,"438261",438,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"438262",438,null,"262","    Other Instructional Materials",1184,0,0,0,0,0,1184]
[2013,"438263",438,null,"263","    Instructional Equipment",6885.98,0,0,0,0,0,6885.98]
[2013,"438264",438,null,"264","    General Supplies",43634.23,722.45,0,0,0,0,44356.68]
[2013,"438265",438,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"438266",438,null,"266","    Classroom Instructional Technology",0,0,58818.820000000007,0,760,0,59578.820000000007]
[2013,"438267",438,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"438268",438,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"438269",438,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"438300",438,null,"300","Pupil Services",46735.35,0,218443.55,2560,48761,0,316499.89999999997]
[2013,"438310",438,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"438315",438,null,"315","Salaries - Food Services",0,0,4583.33,0,0,0,4583.33]
[2013,"438320",438,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"438330",438,null,"330","Student Transportation (to and from school)",46735.35,0,0,0,0,0,46735.35]
[2013,"438340",438,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"438350",438,null,"350","Food Services",0,0,67680.28,2560,48761,0,119001.28]
[2013,"438360",438,null,"360","Athletic Services",0,0,59706.04,0,0,0,59706.04]
[2013,"438370",438,null,"370","Other Student Activities",0,0,86473.9,0,0,0,86473.9]
[2013,"438400",438,null,"400","Operation & Maintenance of Plant",0,0,101130.81,0,0,0,101130.81]
[2013,"438410",438,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"438420",438,null,"420","Utilities",0,0,4993.51,0,0,0,4993.51]
[2013,{"$f":"C2182&E2182","v":"438430"},438,null,"430","Maintenance of Buildings & Grounds",0,0,81603.42,0,0,0,81603.42]
[2013,"438440",438,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"438450",438,null,"450","Networking and Telecommunications",0,0,14533.880000000001,0,0,0,14533.880000000001]
[2013,"438500",438,null,"500","Benefits and Other Fixed Charges",0,0,130737.52000000002,0,0,0,130737.52000000002]
[2013,"438510",438,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"438520",438,null,"520","Fringe Benefits",0,0,117909.42000000001,0,0,0,117909.42000000001]
[2013,"438530",438,null,"530","Insurance (non-employee)",0,0,12828.1,0,0,0,12828.1]
[2013,"438550",438,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"438560",438,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"438600",438,null,"600","Community Services",0,0,175.06,0,0,0,175.06]
[2013,"438610",438,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"438620",438,null,"620","Civic Activities",0,0,175.06,0,0,0,175.06]
[2013,"438700",438,null,"700","Non-Operating / Capital Facilities Costs",0,0,93889.22,0,0,0,93889.22]
[2013,"438720",438,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"438725",438,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"438730",438,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"438740",438,null,"740","Rental/Lease of Buildings & Grounds",0,0,47076,0,0,0,47076]
[2013,"438750",438,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,46813.22,0,0,0,46813.22]
[2013,"438760",438,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"438800",438,null,"800","TOTALS",1357707.62,67256.490000000005,1159264.56,2560,187706,0,2774494.67]
[2013,"438910",438,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"438920",438,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"438900",438,null,900,"Reference: Totals",0,0,1159264.56,2560,187706,0,2774494.67]
[2013,"439100",439,null,"100","Administration",0,0,301831,0,26248,0,328079]
[2013,"439110",439,null,"110","Subtotal - Board of Trustees",0,0,231,0,0,0,231]
[2013,"439111",439,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"439112",439,null,"112","    Travel and other expenses",0,0,231,0,0,0,231]
[2013,"439120",439,null,"120","Subtotal - School Leaders",0,0,1650,0,176,0,1826]
[2013,"439121",439,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439122",439,null,"122","    Contracted Services",0,0,1650,0,176,0,1826]
[2013,"439130",439,null,"130","Subtotal - Business and Finance",0,0,54751,0,0,0,54751]
[2013,"439131",439,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439132",439,null,"132","    Contracted Services",0,0,54751,0,0,0,54751]
[2013,"439140",439,null,"140","Subtotal - Human Resources",0,0,2490,0,0,0,2490]
[2013,"439141",439,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439142",439,null,"142","    Contracted Services",0,0,2490,0,0,0,2490]
[2013,"439150",439,null,"150","Subtotal - Legal Services",0,0,692,0,0,0,692]
[2013,"439151",439,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439152",439,null,"152","    Contracted Services",0,0,692,0,0,0,692]
[2013,"439160",439,null,"160","Subtotal - Info. Management & Technology",0,0,10418,0,0,0,10418]
[2013,"439161",439,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439162",439,null,"162","    Contracted Services",0,0,1755,0,0,0,1755]
[2013,"439163",439,null,"163","    Supplies and Materials",0,0,3857,0,0,0,3857]
[2013,"439164",439,null,"164","    Depreciation for Information Technology",0,0,4806,0,0,0,4806]
[2013,"439170",439,null,"170","Subtotal - Development",0,0,141747,0,26072,0,167819]
[2013,"439171",439,null,"171","    Salaries - Professional",0,0,112854,0,13036,0,125890]
[2013,"439172",439,null,"172","    Contracted Services",0,0,4240,0," ",0,4240]
[2013,"439173",439,null,"173","    Fundraising",0,0,24653,0,13036,0,37689]
[2013,"439180",439,null,"180","Subtotal - Other Administration",0,0,89852,0,0,0,89852]
[2013,"439181",439,null,"181","    Salaries - Clerical",0,0,59330,0,0,0,59330]
[2013,"439182",439,null,"182","    Recruitment/Advertising",0,0,1623,0,0,0,1623]
[2013,"439183",439,null,"183","    Travel, Dues, and other expenses",0,0,9675,0,0,0,9675]
[2013,"439184",439,null,"184","    Supplies and Materials",0,0,19224,0,0,0,19224]
[2013,"439200",439,null,"200","Instructional Services",1554481.37,35067,3152,0,159440,250,1752390.37]
[2013,"439210",439,null,"210","Subtotal - Instructional Leadership",549288,0,0,0,1100,0,550388]
[2013,"439211",439,null,"211","    Salaries - Professional",489026,0," ",0,0,0,489026]
[2013,"439212",439,null,"212","    Salaries - Clerical",32083,0,0,0,0,0,32083]
[2013,"439213",439,null,"213","    Contracted Services",27895,0,0,0,1100,0,28995]
[2013,"439214",439,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"439215",439,null,"215","    Travel and other expenses",284,0,0,0,0,0,284]
[2013,"439220",439,null,"220","Subtotal - Classroom and Specialist Teachers",664506.37,18750,0,0,19600,0,702856.37]
[2013,"439221",439,null,"221","    Salaries - Teachers, Classroom",585668.37,0,0,0," ",0,585668.37]
[2013,"439222",439,null,"222","    Salaries - Teachers, Specialists",78838,18750,0,0,19600,0,117188]
[2013,"439230",439,null,"230","Subtotal - Other Teaching Services",266459,3317,0,0,33275,0,303051]
[2013,{"$f":"C2246&E2246","v":"439231"},439,null,"231","    Salaries - Professional",247458,0,0,0,0,0,247458]
[2013,"439232",439,null,"232","    Salaries - Nonclerical Paraprofessionals",18101,0,0,0,0,0,18101]
[2013,"439233",439,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"439234",439,null,"234","    Contracted Services",900,3317,0,0,33275,0,37492]
[2013,"439240",439,null,"240","Subtotal - Professional Development",390,0,0,0,92516,250,93156]
[2013,"439241",439,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439242",439,null,"242","    Contracted Services",0,0,0,0,61298,0,61298]
[2013,"439243",439,null,"243","    Supplies and Materials",0,0,0,0,150,0,150]
[2013,"439244",439,null,"244","    Travel and other expenses",390,0,0,0,31068,250,31708]
[2013,"439250",439,null,"250","Subtotal - Guidance, Psychological & Testing",0,13000,0,0,7470,0,20470]
[2013,"439251",439,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"439252",439,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"439253",439,null,"253","    Contracted Services",0,13000,0,0,7470,0,20470]
[2013,"439254",439,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"439260",439,null,"260","Subtotal - Materials, Equipment & Technology",73838,0,3152,0,5479,0,82469]
[2013,"439261",439,null,"261","    Textbooks & Related Media/Materials",33856,0,0,0,3389,0,37245]
[2013,"439262",439,null,"262","    Other Instructional Materials",9496,0,0,0,1015,0,10511]
[2013,"439263",439,null,"263","    Instructional Equipment",18353,0,0,0,0,0,18353]
[2013,"439264",439,null,"264","    General Supplies",8424,0,0,0,1075,0,9499]
[2013,"439265",439,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"439266",439,null,"266","    Classroom Instructional Technology",0,0,3152,0,0,0,3152]
[2013,"439267",439,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"439268",439,null,"268","    Instructional Software",2052,0,0,0,0,0,2052]
[2013,"439269",439,null,"269","    Depreciation for Instructional Equipment",1657,0,0,0,0,0,1657]
[2013,"439300",439,null,"300","Pupil Services",160710,0,39286,1449,79424,0,280869]
[2013,"439310",439,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"439315",439,null,"315","Salaries - Food Services",0,0," ",0,17400,0,17400]
[2013,"439320",439,null,"320","Health Services",0,0,1700,0,0,0,1700]
[2013,"439330",439,null,"330","Student Transportation (to and from school)",160710," ",0,0,0,0,160710]
[2013,"439340",439,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"439350",439,null,"350","Food Services",0,0,20306,1449,62024,0,83779]
[2013,"439360",439,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"439370",439,null,"370","Other Student Activities",0,0,17280,0,0,0,17280]
[2013,"439400",439,null,"400","Operation & Maintenance of Plant",0,0,75835,0,0,0,75835]
[2013,"439410",439,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"439420",439,null,"420","Utilities",0,0,22550," ",0,0,22550]
[2013,"439430",439,null,"430","Maintenance of Buildings & Grounds",0,0,53165,0,0,0,53165]
[2013,"439440",439,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"439450",439,null,"450","Networking and Telecommunications",0,0,120,0,0,0,120]
[2013,"439500",439,null,"500","Benefits and Other Fixed Charges",0,0,278611,0,1269,0,279880]
[2013,"439510",439,null,"510","Employee Retirement",0,0,79370,0,1269,0,80639]
[2013,"439520",439,null,"520","Fringe Benefits",0,0,196165,0,0,0,196165]
[2013,"439530",439,null,"530","Insurance (non-employee)",0,0,3076,0,0,0,3076]
[2013,"439550",439,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"439560",439,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"439600",439,null,"600","Community Services",0,0,450,0,0,0,450]
[2013,"439610",439,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"439620",439,null,"620","Civic Activities",0,0,450,0,0,0,450]
[2013,"439700",439,null,"700","Non-Operating / Capital Facilities Costs",0,0,241743,0,0,0,241743]
[2013,"439720",439,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"439725",439,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"439730",439,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"439740",439,null,"740","Rental/Lease of Buildings & Grounds",0,0,241500,0,0,0,241500]
[2013,"439750",439,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,243,0,0,0,243]
[2013,"439760",439,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"439800",439,null,"800","TOTALS",1715191.37,35067,940908,1449,266381,250,2959246.37]
[2013,"439910",439,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"439920",439,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"439900",439,null,900,"Reference: Totals",0,0,940908,1449,266381,250,2959246.37]
[2013,"440100",440,null,"100","Administration",0,0,388456,0,54606,559,443621]
[2013,"440110",440,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"440111",440,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"440112",440,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"440120",440,null,"120","Subtotal - School Leaders",0,0,82534,0,26224,0,108758]
[2013,{"$f":"C2310&E2310","v":"440121"},440,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"440122",440,null,"122","    Contracted Services",0,0,82534,0,26224,0,108758]
[2013,"440130",440,null,"130","Subtotal - Business and Finance",0,0,124241,0,17482,0,141723]
[2013,"440131",440,null,"131","    Salaries - Professional",0,0,21668,0,0,0,21668]
[2013,"440132",440,null,"132","    Contracted Services",0,0,102573,0,17482,0,120055]
[2013,"440140",440,null,"140","Subtotal - Human Resources",0,0,48654,0,0,0,48654]
[2013,"440141",440,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"440142",440,null,"142","    Contracted Services",0,0,48654,0,0,0,48654]
[2013,"440150",440,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"440151",440,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"440152",440,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"440160",440,null,"160","Subtotal - Info. Management & Technology",0,0,29467,0,10900,0,40367]
[2013,"440161",440,null,"161","    Salaries - Professional",0,0,16765,0,0,0,16765]
[2013,"440162",440,null,"162","    Contracted Services",0,0,12702,0,10900,0,23602]
[2013,"440163",440,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"440164",440,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"440170",440,null,"170","Subtotal - Development",0,0,36430,0,0,0,36430]
[2013,"440171",440,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"440172",440,null,"172","    Contracted Services",0,0,36430,0,0,0,36430]
[2013,"440173",440,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"440180",440,null,"180","Subtotal - Other Administration",0,0,67130,0,0,559,67689]
[2013,"440181",440,null,"181","    Salaries - Clerical",0,0,13599,0,0,0,13599]
[2013,"440182",440,null,"182","    Recruitment/Advertising",0,0,5837,0,0,0,5837]
[2013,"440183",440,null,"183","    Travel, Dues, and other expenses",0,0,19704,0,0,0,19704]
[2013,"440184",440,null,"184","    Supplies and Materials",0,0,27990,0,0,559,28549]
[2013,"440200",440,null,"200","Instructional Services",1871690,553610,61277,20400,358341,372115,3237433]
[2013,"440210",440,null,"210","Subtotal - Instructional Leadership",223187,169531,0,0,0,49006,441724]
[2013,"440211",440,null,"211","    Salaries - Professional",106201,137787,0,0,0,49006,292994]
[2013,"440212",440,null,"212","    Salaries - Clerical",111388,25498,0,0,0,0,136886]
[2013,"440213",440,null,"213","    Contracted Services",0,2500,0,0,0,0,2500]
[2013,"440214",440,null,"214","    Supplies and Materials",5598,3746,0,0,0,0,9344]
[2013,"440215",440,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"440220",440,null,"220","Subtotal - Classroom and Specialist Teachers",1390669,240703,0,20400,336650,133994,2122416]
[2013,"440221",440,null,"221","    Salaries - Teachers, Classroom",1323996,163597,0,20400,336650,133994,1978637]
[2013,"440222",440,null,"222","    Salaries - Teachers, Specialists",66673,77106,0,0,0,0,143779]
[2013,"440230",440,null,"230","Subtotal - Other Teaching Services",78234,116720,0,0,0,55,195009]
[2013,"440231",440,null,"231","    Salaries - Professional",2970,95360,0,0,0,0,98330]
[2013,"440232",440,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"440233",440,null,"233","    Salaries - Clerical",831,0,0,0,0,0,831]
[2013,"440234",440,null,"234","    Contracted Services",74433,21360,0,0,0,55,95848]
[2013,"440240",440,null,"240","Subtotal - Professional Development",15394,308,25801,0,16816,0,58319]
[2013,"440241",440,null,"241","    Salaries - Professional",1409,245,0,0,0,0,1654]
[2013,"440242",440,null,"242","    Contracted Services",13985,63,11300,0,12359,0,37707]
[2013,"440243",440,null,"243","    Supplies and Materials",0,0,10708,0,0,0,10708]
[2013,"440244",440,null,"244","    Travel and other expenses",0,0,3793,0,4457,0,8250]
[2013,"440250",440,null,"250","Subtotal - Guidance, Psychological & Testing",74147,13987,0,0,0,184171,272305]
[2013,"440251",440,null,"251","    Salaries - Professional",65740,8125,0,0,0,30721,104586]
[2013,"440252",440,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"440253",440,null,"253","    Contracted Services",0,3607,0,0,0,153450,157057]
[2013,"440254",440,null,"254","    Supplies and Materials",8407,2255,0,0,0,0,10662]
[2013,"440260",440,null,"260","Subtotal - Materials, Equipment & Technology",90059,12361,35476,0,4875,4889,147660]
[2013,"440261",440,null,"261","    Textbooks & Related Media/Materials",44394,6130,0,0,2363,3396,56283]
[2013,"440262",440,null,"262","    Other Instructional Materials",531,66,0,0,0,0,597]
[2013,"440263",440,null,"263","    Instructional Equipment",7832,1064,0,0,0,0,8896]
[2013,"440264",440,null,"264","    General Supplies",12936,2608,0,0,1029,0,16573]
[2013,"440265",440,null,"265","    Other Instructional Services",11906,953,0,0,989,1493,15341]
[2013,"440266",440,null,"266","    Classroom Instructional Technology",0,0,30746,0,494,0,31240]
[2013,"440267",440,null,"267","    Other Instructional Hardware",0,0,4730,0,0,0,4730]
[2013,"440268",440,null,"268","    Instructional Software",12460,1540,0,0,0,0,14000]
[2013,"440269",440,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"440300",440,null,"300","Pupil Services",103702,12817,161794,4506,136627,9253,428699]
[2013,"440310",440,null,"310","Salaries - Pupil Services, non-food-related",0,0,45907,0,0,9253,55160]
[2013,"440315",440,null,"315","Salaries - Food Services",0,0,38325,0,5202,0,43527]
[2013,"440320",440,null,"320","Health Services",0,0,23605,0,0,0,23605]
[2013,{"$f":"C2374&E2374","v":"440330"},440,null,"330","Student Transportation (to and from school)",103702,12817,0,0,0,0,116519]
[2013,"440340",440,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"440350",440,null,"350","Food Services",0,0,28420,4506,131425,0,164351]
[2013,"440360",440,null,"360","Athletic Services",0,0,20196,0,0,0,20196]
[2013,"440370",440,null,"370","Other Student Activities",0,0,5341,0,0,0,5341]
[2013,"440400",440,null,"400","Operation & Maintenance of Plant",0,0,293292,0,0,0,293292]
[2013,"440410",440,null,"410","Salaries - Operation & Maintenance of Plant",0,0,130360,0,0,0,130360]
[2013,"440420",440,null,"420","Utilities",0,0,65104,0,0,0,65104]
[2013,"440430",440,null,"430","Maintenance of Buildings & Grounds",0,0,84607,0,0,0,84607]
[2013,"440440",440,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"440450",440,null,"450","Networking and Telecommunications",0,0,13221,0,0,0,13221]
[2013,"440500",440,null,"500","Benefits and Other Fixed Charges",0,0,430419,0,26254,0,456673]
[2013,"440510",440,null,"510","Employee Retirement",0,0,114232,0,22859,0,137091]
[2013,"440520",440,null,"520","Fringe Benefits",0,0,283787,0,3395,0,287182]
[2013,"440530",440,null,"530","Insurance (non-employee)",0,0,32400,0,0,0,32400]
[2013,"440550",440,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"440560",440,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"440600",440,null,"600","Community Services",0,0,8598,0,5368,0,13966]
[2013,"440610",440,null,"610","Dissemination Activities",0,0,81,0,4875,0,4956]
[2013,"440620",440,null,"620","Civic Activities",0,0,8517,0,493,0,9010]
[2013,"440700",440,null,"700","Non-Operating / Capital Facilities Costs",0,0,117645,0,0,0,117645]
[2013,"440720",440,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"440725",440,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"440730",440,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"440740",440,null,"740","Rental/Lease of Buildings & Grounds",0,0,112136,0,0,0,112136]
[2013,"440750",440,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,4493,0,0,0,4493]
[2013,"440760",440,null,"760","Bad debt / loss on disposal of assets",0,0,1016,0,0,0,1016]
[2013,"440800",440,null,"800","TOTALS",1975392,566427,1461481,24906,581196,381927,4991329]
[2013,"440910",440,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"440920",440,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"440900",440,null,900,"Reference: Totals",0,0,1461481,24906,581196,381927,4991329]
[2013,"443100",443,null,"100","Administration",0,0,366865.95999999996,0,62679.19,0,429545.14999999997]
[2013,"443110",443,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"443111",443,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"443112",443,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"443120",443,null,"120","Subtotal - School Leaders",0,0,332681.65999999997,0,0,0,332681.65999999997]
[2013,"443121",443,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443122",443,null,"122","    Contracted Services",0,0,332681.65999999997,0,0,0,332681.65999999997]
[2013,"443130",443,null,"130","Subtotal - Business and Finance",0,0,697.55000000000018,0,5888,0,6585.55]
[2013,"443131",443,null,"131","    Salaries - Professional",0,0,0,0,888,0,888]
[2013,"443132",443,null,"132","    Contracted Services",0,0,697.55000000000018,0,5000,0,5697.55]
[2013,"443140",443,null,"140","Subtotal - Human Resources",0,0,1489.97,0,0,0,1489.97]
[2013,"443141",443,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443142",443,null,"142","    Contracted Services",0,0,1489.97,0,0,0,1489.97]
[2013,"443150",443,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"443151",443,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443152",443,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"443160",443,null,"160","Subtotal - Info. Management & Technology",0,0,8519.34,0,24542.57,0,33061.910000000003]
[2013,"443161",443,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443162",443,null,"162","    Contracted Services",0,0,0,0,24542.57,0,24542.57]
[2013,"443163",443,null,"163","    Supplies and Materials",0,0,8519.34,0,0,0,8519.34]
[2013,"443164",443,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"443170",443,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"443171",443,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443172",443,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"443173",443,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"443180",443,null,"180","Subtotal - Other Administration",0,0,23477.440000000002,0,32248.62,0,55726.06]
[2013,"443181",443,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"443182",443,null,"182","    Recruitment/Advertising",0,0,0,0,13235.75,0,13235.75]
[2013,"443183",443,null,"183","    Travel, Dues, and other expenses",0,0,16706.57,0,0,0,16706.57]
[2013,"443184",443,null,"184","    Supplies and Materials",0,0,6770.8700000000026,0,19012.87,0,25783.74]
[2013,"443200",443,null,"200","Instructional Services",2132468.2699999996,0,0,63151,214920.75,1276,2411816.0199999996]
[2013,"443210",443,null,"210","Subtotal - Instructional Leadership",257720.65,0,0,8019,27837.51,0,293577.16000000003]
[2013,"443211",443,null,"211","    Salaries - Professional",214836.81,0,0,8019,27837.51,0,250693.32]
[2013,{"$f":"C2438&E2438","v":"443212"},443,null,"212","    Salaries - Clerical",42883.839999999997,0,0,0,0,0,42883.839999999997]
[2013,"443213",443,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"443214",443,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"443215",443,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"443220",443,null,"220","Subtotal - Classroom and Specialist Teachers",1242452.6599999997,0,0,0,70537.119999999995,0,1312989.7799999998]
[2013,"443221",443,null,"221","    Salaries - Teachers, Classroom",1093046.2999999998,0,0,0,62537.119999999995,0,1155583.42]
[2013,"443222",443,null,"222","    Salaries - Teachers, Specialists",149406.35999999999,0,0,0,8000,0,157406.35999999999]
[2013,"443230",443,null,"230","Subtotal - Other Teaching Services",290838.71999999997,0,0,0,0,0,290838.71999999997]
[2013,"443231",443,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443232",443,null,"232","    Salaries - Nonclerical Paraprofessionals",290838.71999999997,0,0,0,0,0,290838.71999999997]
[2013,"443233",443,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"443234",443,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"443240",443,null,"240","Subtotal - Professional Development",1728.59,0,0,0,0,0,1728.59]
[2013,"443241",443,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"443242",443,null,"242","    Contracted Services",1728.59,0,0,0,0,0,1728.59]
[2013,"443243",443,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"443244",443,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"443250",443,null,"250","Subtotal - Guidance, Psychological & Testing",184241.24,0,0,55132,0,0,239373.24]
[2013,"443251",443,null,"251","    Salaries - Professional",130961.62,0,0,55132,0,0,186093.62]
[2013,"443252",443,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"443253",443,null,"253","    Contracted Services",52983.67,0,0,0,0,0,52983.67]
[2013,"443254",443,null,"254","    Supplies and Materials",295.95,0,0,0,0,0,295.95]
[2013,"443260",443,null,"260","Subtotal - Materials, Equipment & Technology",155486.41000000003,0,0,0,116546.12,1276,273308.53000000003]
[2013,"443261",443,null,"261","    Textbooks & Related Media/Materials",2891.12,0,0,0,8405,0,11296.119999999999]
[2013,"443262",443,null,"262","    Other Instructional Materials",40255.589999999997,0,0,0,36611.729999999996,0,76867.319999999992]
[2013,"443263",443,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"443264",443,null,"264","    General Supplies",58992.310000000012,0,0,0,13677.95,1276,73946.260000000009]
[2013,"443265",443,null,"265","    Other Instructional Services",53347.39,0,0,0,55365.89,0,108713.28]
[2013,"443266",443,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"443267",443,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"443268",443,null,"268","    Instructional Software",0,0,0,0,2485.5500000000002,0,2485.5500000000002]
[2013,"443269",443,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"443300",443,null,"300","Pupil Services",353751.44,0,52082.92000000002,1561.58,129790.28,0,537186.22000000009]
[2013,"443310",443,null,"310","Salaries - Pupil Services, non-food-related",0,0,31690.82,0,0,0,31690.82]
[2013,"443315",443,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"443320",443,null,"320","Health Services",0,0,919.34,0,0,0,919.34]
[2013,"443330",443,null,"330","Student Transportation (to and from school)",353751.44,0,0,0,0,0,353751.44]
[2013,"443340",443,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"443350",443,null,"350","Food Services",0,0,16770.24000000002,1561.58,129790.28,0,148122.10000000003]
[2013,"443360",443,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"443370",443,null,"370","Other Student Activities",0,0,2702.52,0,0,0,2702.52]
[2013,"443400",443,null,"400","Operation & Maintenance of Plant",0,0,115085.18,0,24634,0,139719.18]
[2013,"443410",443,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"443420",443,null,"420","Utilities",0,0,20680.269999999997,0,0,0,20680.269999999997]
[2013,"443430",443,null,"430","Maintenance of Buildings & Grounds",0,0,67919.719999999987,0,0,0,67919.719999999987]
[2013,"443440",443,null,"440","Maintenance of Equipment",0,0,5770,0,0,0,5770]
[2013,"443450",443,null,"450","Networking and Telecommunications",0,0,20715.190000000002,0,24634,0,45349.19]
[2013,"443500",443,null,"500","Benefits and Other Fixed Charges",0,0,163546.23999999999,5847.93,3061.5299999999997,0,172455.69999999998]
[2013,"443510",443,null,"510","Employee Retirement",0,0,58189.079999999994,5847.93,1759.53,0,65796.539999999994]
[2013,"443520",443,null,"520","Fringe Benefits",0,0,104499.15999999999,0,1302,0,105801.15999999999]
[2013,"443530",443,null,"530","Insurance (non-employee)",0,0,858,0,0,0,858]
[2013,"443550",443,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"443560",443,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"443600",443,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"443610",443,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"443620",443,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"443700",443,null,"700","Non-Operating / Capital Facilities Costs",0,0,376975.44,0,0,0,376975.44]
[2013,"443720",443,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"443725",443,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"443730",443,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"443740",443,null,"740","Rental/Lease of Buildings & Grounds",0,0,340968.39,0,0,0,340968.39]
[2013,"443750",443,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,36007.050000000003,0,0,0,36007.050000000003]
[2013,"443760",443,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"443800",443,null,"800","TOTALS",2486219.7099999995,0,1074555.7399999998,70560.509999999995,435085.75,1276,4067697.709999999]
[2013,{"$f":"C2502&E2502","v":"443910"},443,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"443920",443,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"443900",443,null,900,"Reference: Totals",0,0,1074555.7399999998,70560.509999999995,435085.75,1276,4067697.709999999]
[2013,"444100",444,null,"100","Administration",0,0,1253167,0,0,50000,1303167]
[2013,"444110",444,null,"110","Subtotal - Board of Trustees",0,0,100000,0,0,50000,150000]
[2013,"444111",444,null,"111","    Contracted Services",0,0,100000,0,0,50000,150000]
[2013,"444112",444,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"444120",444,null,"120","Subtotal - School Leaders",0,0,181237.06,0,0,0,181237.06]
[2013,"444121",444,null,"121","    Salaries - Professional",0,0,181237.06,0,0,0,181237.06]
[2013,"444122",444,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"444130",444,null,"130","Subtotal - Business and Finance",0,0,222336,0,0,0,222336]
[2013,"444131",444,null,"131","    Salaries - Professional",0,0,157590,0,0,0,157590]
[2013,"444132",444,null,"132","    Contracted Services",0,0,64746,0,0,0,64746]
[2013,"444140",444,null,"140","Subtotal - Human Resources",0,0,77549.94,0,0,0,77549.94]
[2013,"444141",444,null,"141","    Salaries - Professional",0,0,77549.94,0,0,0,77549.94]
[2013,"444142",444,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"444150",444,null,"150","Subtotal - Legal Services",0,0,66385,0,0,0,66385]
[2013,"444151",444,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"444152",444,null,"152","    Contracted Services",0,0,66385,0,0,0,66385]
[2013,"444160",444,null,"160","Subtotal - Info. Management & Technology",0,0,98581,0,0,0,98581]
[2013,"444161",444,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"444162",444,null,"162","    Contracted Services",0,0,80000,0,0,0,80000]
[2013,"444163",444,null,"163","    Supplies and Materials",0,0,18581,0,0,0,18581]
[2013,"444164",444,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"444170",444,null,"170","Subtotal - Development",0,0,236648,0,0,0,236648]
[2013,"444171",444,null,"171","    Salaries - Professional",0,0,227339,0,0,0,227339]
[2013,"444172",444,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"444173",444,null,"173","    Fundraising",0,0,9309,0,0,0,9309]
[2013,"444180",444,null,"180","Subtotal - Other Administration",0,0,270430,0,0,0,270430]
[2013,"444181",444,null,"181","    Salaries - Clerical",0,0,143340,0,0,0,143340]
[2013,"444182",444,null,"182","    Recruitment/Advertising",0,0,5046,0,0,0,5046]
[2013,"444183",444,null,"183","    Travel, Dues, and other expenses",0,0,25452,0,0,0,25452]
[2013,"444184",444,null,"184","    Supplies and Materials",0,0,96592,0,0,0,96592]
[2013,"444200",444,null,"200","Instructional Services",2268041,817044,88569,23400,441960,226664,3865678]
[2013,"444210",444,null,"210","Subtotal - Instructional Leadership",234902,99085,22015,0,91350,117175,564527]
[2013,"444211",444,null,"211","    Salaries - Professional",234902,90125,0,0,91350,117175,533552]
[2013,"444212",444,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"444213",444,null,"213","    Contracted Services",0,8960,0,0,0,0,8960]
[2013,"444214",444,null,"214","    Supplies and Materials",0,0,20787,0,0,0,20787]
[2013,"444215",444,null,"215","    Travel and other expenses",0,0,1228,0,0,0,1228]
[2013,"444220",444,null,"220","Subtotal - Classroom and Specialist Teachers",1673575,609035,0,23200,208768,94489,2609067]
[2013,"444221",444,null,"221","    Salaries - Teachers, Classroom",1673575,609035,0,23200,150974,94489,2551273]
[2013,"444222",444,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,57794,0,57794]
[2013,"444230",444,null,"230","Subtotal - Other Teaching Services",168927,0,0,0,56000,0,224927]
[2013,"444231",444,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"444232",444,null,"232","    Salaries - Nonclerical Paraprofessionals",78927,0,0,0,56000,0,134927]
[2013,"444233",444,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"444234",444,null,"234","    Contracted Services",90000,0,0,0,0,0,90000]
[2013,"444240",444,null,"240","Subtotal - Professional Development",0,2932,15951,0,16953,0,35836]
[2013,"444241",444,null,"241","    Salaries - Professional",0,0,0,0,12000,0,12000]
[2013,"444242",444,null,"242","    Contracted Services",0,0,0,0,2100,0,2100]
[2013,"444243",444,null,"243","    Supplies and Materials",0,0,0,0,850,0,850]
[2013,"444244",444,null,"244","    Travel and other expenses",0,2932,15951,0,2003,0,20886]
[2013,"444250",444,null,"250","Subtotal - Guidance, Psychological & Testing",0,99655,0,0,61550,0,161205]
[2013,"444251",444,null,"251","    Salaries - Professional",0,99655,0,0,22050,0,121705]
[2013,"444252",444,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"444253",444,null,"253","    Contracted Services",0,0,0,0,39500,0,39500]
[2013,"444254",444,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"444260",444,null,"260","Subtotal - Materials, Equipment & Technology",190637,6337,50603,200,7339,15000,270116]
[2013,"444261",444,null,"261","    Textbooks & Related Media/Materials",91182,0,0,0,0,15000,106182]
[2013,"444262",444,null,"262","    Other Instructional Materials",10849,0,0,200,5105,0,16154]
[2013,"444263",444,null,"263","    Instructional Equipment",0,5392,0,0,0,0,5392]
[2013,"444264",444,null,"264","    General Supplies",0,0,0,0,2234,0,2234]
[2013,"444265",444,null,"265","    Other Instructional Services",88606,0,0,0,0,0,88606]
[2013,{"$f":"C2566&E2566","v":"444266"},444,null,"266","    Classroom Instructional Technology",0,0,50603,0,0,0,50603]
[2013,"444267",444,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"444268",444,null,"268","    Instructional Software",0,945,0,0,0,0,945]
[2013,"444269",444,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"444300",444,null,"300","Pupil Services",138795,0,222756.76,2517.8200000000002,128765,0,492834.58]
[2013,"444310",444,null,"310","Salaries - Pupil Services, non-food-related",0,0,145814,0,0,0,145814]
[2013,"444315",444,null,"315","Salaries - Food Services",0,0,44245.760000000002,0,0,0,44245.760000000002]
[2013,"444320",444,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"444330",444,null,"330","Student Transportation (to and from school)",138795,0,0,0,0,0,138795]
[2013,"444340",444,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"444350",444,null,"350","Food Services",0,0,32697,2517.8200000000002,128765,0,163979.82]
[2013,"444360",444,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"444370",444,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"444400",444,null,"400","Operation & Maintenance of Plant",0,0,488095.24,0,0,0,488095.24]
[2013,"444410",444,null,"410","Salaries - Operation & Maintenance of Plant",0,0,161883.24,0,0,0,161883.24]
[2013,"444420",444,null,"420","Utilities",0,0,134890,0,0,0,134890]
[2013,"444430",444,null,"430","Maintenance of Buildings & Grounds",0,0,191322,0,0,0,191322]
[2013,"444440",444,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"444450",444,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"444500",444,null,"500","Benefits and Other Fixed Charges",0,0,656877,0,54459,17825,729161]
[2013,"444510",444,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"444520",444,null,"520","Fringe Benefits",0,0,604737,0,54459,17825,677021]
[2013,"444530",444,null,"530","Insurance (non-employee)",0,0,18420,0,0,0,18420]
[2013,"444550",444,null,"550","Rental/Lease of Equipment",0,0,33720,0,0,0,33720]
[2013,"444560",444,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"444600",444,null,"600","Community Services",0,0,0,0,0,20000,20000]
[2013,"444610",444,null,"610","Dissemination Activities",0,0,0,0,0,20000,20000]
[2013,"444620",444,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"444700",444,null,"700","Non-Operating / Capital Facilities Costs",0,0,808093,0,0,0,808093]
[2013,"444720",444,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"444725",444,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"444730",444,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"444740",444,null,"740","Rental/Lease of Buildings & Grounds",0,0,779140,0,0,0,779140]
[2013,"444750",444,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,28953,0,0,0,28953]
[2013,"444760",444,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"444800",444,null,"800","TOTALS",2406836,817044,3517558,25917.82,625184,314489,7707028.8200000003]
[2013,"444910",444,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"444920",444,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"444900",444,null,900,"Reference: Totals",0,0,3517558,25917.82,625184,314489,7707028.8200000003]
[2013,"445100",445,null,"100","Administration",0,0,1083055.5399999998,0,44545,0,1127600.5399999998]
[2013,"445110",445,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"445111",445,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"445112",445,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"445120",445,null,"120","Subtotal - School Leaders",0,0,80901.53,0,0,0,80901.53]
[2013,"445121",445,null,"121","    Salaries - Professional",0,0,80901.53,0,0,0,80901.53]
[2013,"445122",445,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"445130",445,null,"130","Subtotal - Business and Finance",0,0,426985.93,0,0,0,426985.93]
[2013,"445131",445,null,"131","    Salaries - Professional",0,0,195113.75,0,0,0,195113.75]
[2013,"445132",445,null,"132","    Contracted Services",0,0,231872.18,0,0,0,231872.18]
[2013,"445140",445,null,"140","Subtotal - Human Resources",0,0,81735.73,0,0,0,81735.73]
[2013,"445141",445,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"445142",445,null,"142","    Contracted Services",0,0,81735.73,0,0,0,81735.73]
[2013,"445150",445,null,"150","Subtotal - Legal Services",0,0,21832.01,0,0,0,21832.01]
[2013,"445151",445,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"445152",445,null,"152","    Contracted Services",0,0,21832.01,0,0,0,21832.01]
[2013,"445160",445,null,"160","Subtotal - Info. Management & Technology",0,0,243788.15999999997,0,23241,0,267029.15999999997]
[2013,"445161",445,null,"161","    Salaries - Professional",0,0,175026.09,0,23241,0,198267.09]
[2013,"445162",445,null,"162","    Contracted Services",0,0,23414,0,0,0,23414]
[2013,"445163",445,null,"163","    Supplies and Materials",0,0,29422.27,0,0,0,29422.27]
[2013,"445164",445,null,"164","    Depreciation for Information Technology",0,0,15925.8,0,0,0,15925.8]
[2013,"445170",445,null,"170","Subtotal - Development",0,0,3947.72,0,700.48,0,4648.2]
[2013,"445171",445,null,"171","    Salaries - Professional",0,0,3947.72,0,700.48,0,4648.2]
[2013,"445172",445,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"445173",445,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,{"$f":"C2630&E2630","v":"445180"},445,null,"180","Subtotal - Other Administration",0,0,223864.46,0,20603.52,0,244467.97999999998]
[2013,"445181",445,null,"181","    Salaries - Clerical",0,0,90241.71,0,18603.52,0,108845.23000000001]
[2013,"445182",445,null,"182","    Recruitment/Advertising",0,0,3309.94,0,0,0,3309.94]
[2013,"445183",445,null,"183","    Travel, Dues, and other expenses",0,0,71754.91,0,2000,0,73754.91]
[2013,"445184",445,null,"184","    Supplies and Materials",0,0,58557.9,0,0,0,58557.9]
[2013,"445200",445,null,"200","Instructional Services",6182617.2899999991,908074.40999999992,840691.9,0,940664.97,0,8872048.5700000003]
[2013,"445210",445,null,"210","Subtotal - Instructional Leadership",57700,153835.16999999998,826164,0,219876,0,1257575.17]
[2013,"445211",445,null,"211","    Salaries - Professional",0,100286.33,693206,0,219876,0,1013368.33]
[2013,"445212",445,null,"212","    Salaries - Clerical",0,53548.84,132897,0,0,0,186445.84]
[2013,"445213",445,null,"213","    Contracted Services",57700,0,0,0,0,0,57700]
[2013,"445214",445,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"445215",445,null,"215","    Travel and other expenses",0,0,61,0,0,0,61]
[2013,"445220",445,null,"220","Subtotal - Classroom and Specialist Teachers",4853811.3999999994,427658.42,0,0,701922.97,0,5983392.7899999991]
[2013,"445221",445,null,"221","    Salaries - Teachers, Classroom",4783061.3899999997,0,0,0,0,0,4783061.3899999997]
[2013,"445222",445,null,"222","    Salaries - Teachers, Specialists",70750.009999999995,427658.42,0,0,701922.97,0,1200331.3999999999]
[2013,"445230",445,null,"230","Subtotal - Other Teaching Services",551715.96,316334.95999999996,0,0,2550,0,870600.91999999993]
[2013,"445231",445,null,"231","    Salaries - Professional",228396.91,0,0,0,0,0,228396.91]
[2013,"445232",445,null,"232","    Salaries - Nonclerical Paraprofessionals",321522.3,102252.22,0,0,0,0,423774.52]
[2013,"445233",445,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"445234",445,null,"234","    Contracted Services",1796.75,214082.74,0,0,2550,0,218429.49]
[2013,"445240",445,null,"240","Subtotal - Professional Development",34012.870000000003,1123.22,14141.619999999999,0,13653.36,0,62931.070000000007]
[2013,"445241",445,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"445242",445,null,"242","    Contracted Services",34012.870000000003,1123.22,0,0,13653.36,0,48789.450000000004]
[2013,"445243",445,null,"243","    Supplies and Materials",0,0,1467.15,0,0,0,1467.15]
[2013,"445244",445,null,"244","    Travel and other expenses",0,0,12674.47,0,0,0,12674.47]
[2013,"445250",445,null,"250","Subtotal - Guidance, Psychological & Testing",299665.91999999998,0,0,0,302,0,299967.92]
[2013,"445251",445,null,"251","    Salaries - Professional",291122.2,0,0,0,0,0,291122.2]
[2013,"445252",445,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"445253",445,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"445254",445,null,"254","    Supplies and Materials",8543.7199999999993,0,0,0,302,0,8845.7199999999993]
[2013,"445260",445,null,"260","Subtotal - Materials, Equipment & Technology",385711.14,9122.64,386.28,0,2360.64,0,397580.70000000007]
[2013,"445261",445,null,"261","    Textbooks & Related Media/Materials",25241.57,9122.64,0,0,2360.64,0,36724.85]
[2013,"445262",445,null,"262","    Other Instructional Materials",62294.239999999998,0,0,0,0,0,62294.239999999998]
[2013,"445263",445,null,"263","    Instructional Equipment",2559.67,0,0,0,0,0,2559.67]
[2013,"445264",445,null,"264","    General Supplies",30860.82,0,0,0,0,0,30860.82]
[2013,"445265",445,null,"265","    Other Instructional Services",26654.55,0,0,0,0,0,26654.55]
[2013,"445266",445,null,"266","    Classroom Instructional Technology",0,0,386.28,0,0,0,386.28]
[2013,"445267",445,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"445268",445,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"445269",445,null,"269","    Depreciation for Instructional Equipment",238100.29,0,0,0,0,0,238100.29]
[2013,"445300",445,null,"300","Pupil Services",962634.83,40887,442969.47000000003,9278.57,489578,0,1945347.87]
[2013,"445310",445,null,"310","Salaries - Pupil Services, non-food-related",0,0,155156.01999999999,0,0,0,155156.01999999999]
[2013,"445315",445,null,"315","Salaries - Food Services",0,0,122843.15,0,27457.32,0,150300.47]
[2013,"445320",445,null,"320","Health Services",0,0,4654.45,0,0,0,4654.45]
[2013,"445330",445,null,"330","Student Transportation (to and from school)",962634.83,40887,0,0,0,0,1003521.83]
[2013,"445340",445,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"445350",445,null,"350","Food Services",0,0,1312.2,9278.57,462120.68,0,472711.45]
[2013,"445360",445,null,"360","Athletic Services",0,0,43754.47,0,0,0,43754.47]
[2013,"445370",445,null,"370","Other Student Activities",0,0,115249.18,0,0,0,115249.18]
[2013,"445400",445,null,"400","Operation & Maintenance of Plant",0,0,1493333.98,0,0,0,1493333.98]
[2013,"445410",445,null,"410","Salaries - Operation & Maintenance of Plant",0,0,484028.44,0,0,0,484028.44]
[2013,"445420",445,null,"420","Utilities",0,0,508135.13,0,0,0,508135.13]
[2013,"445430",445,null,"430","Maintenance of Buildings & Grounds",0,0,465511.52,0,0,0,465511.52]
[2013,"445440",445,null,"440","Maintenance of Equipment",0,0,33838.89,0,0,0,33838.89]
[2013,"445450",445,null,"450","Networking and Telecommunications",0,0,1820,0,0,0,1820]
[2013,"445500",445,null,"500","Benefits and Other Fixed Charges",0,0,1869493.4999999998,0,73052,0,1942545.4999999998]
[2013,"445510",445,null,"510","Employee Retirement",0,0,348305.87,0,73052,0,421357.87]
[2013,"445520",445,null,"520","Fringe Benefits",0,0,1351027.26,0,0,0,1351027.26]
[2013,"445530",445,null,"530","Insurance (non-employee)",0,0,134449.35999999999,0,0,0,134449.35999999999]
[2013,"445550",445,null,"550","Rental/Lease of Equipment",0,0,35711.01,0,0,0,35711.01]
[2013,"445560",445,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"445600",445,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"445610",445,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"445620",445,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,{"$f":"C2694&E2694","v":"445700"},445,null,"700","Non-Operating / Capital Facilities Costs",0,0,1598970.31,0,0,0,1598970.31]
[2013,"445720",445,null,"720","Long-Term Interest, facilities related",0,0,1080613.33,0,0,0,1080613.33]
[2013,"445725",445,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"445730",445,null,"730","Other costs related to capital facilities acquisition",0,0,6049,0,0,0,6049]
[2013,"445740",445,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"445750",445,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1195326.02,0,0,0,1195326.02]
[2013,"445760",445,null,"760","Bad debt / loss on disposal of assets",0,0,-683018.04,0,0,0,-683018.04]
[2013,"445800",445,null,"800","TOTALS",7145252.1199999992,948961.40999999992,7328514.6999999993,9278.57,1547839.97,0,16979846.77]
[2013,"445910",445,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"445920",445,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"445900",445,null,900,"Reference: Totals",0,0,7328514.6999999993,9278.57,1547839.97,0,16979846.77]
[2013,"446100",446,null,"100","Administration",0,0,963662,0,7620,0,971282]
[2013,"446110",446,null,"110","Subtotal - Board of Trustees",0,0,14348,0,7620,0,21968]
[2013,"446111",446,null,"111","    Contracted Services",0,0,9900,0,7620,0,17520]
[2013,"446112",446,null,"112","    Travel and other expenses",0,0,4448,0,0,0,4448]
[2013,"446120",446,null,"120","Subtotal - School Leaders",0,0,195330,0,0,0,195330]
[2013,"446121",446,null,"121","    Salaries - Professional",0,0,147815,0,0,0,147815]
[2013,"446122",446,null,"122","    Contracted Services",0,0,47515,0,0,0,47515]
[2013,"446130",446,null,"130","Subtotal - Business and Finance",0,0,156514,0,0,0,156514]
[2013,"446131",446,null,"131","    Salaries - Professional",0,0,77835,0,0,0,77835]
[2013,"446132",446,null,"132","    Contracted Services",0,0,78679,0,0,0,78679]
[2013,"446140",446,null,"140","Subtotal - Human Resources",0,0,78390,0,0,0,78390]
[2013,"446141",446,null,"141","    Salaries - Professional",0,0,78390,0,0,0,78390]
[2013,"446142",446,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"446150",446,null,"150","Subtotal - Legal Services",0,0,20321,0,0,0,20321]
[2013,"446151",446,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"446152",446,null,"152","    Contracted Services",0,0,20321,0,0,0,20321]
[2013,"446160",446,null,"160","Subtotal - Info. Management & Technology",0,0,239683,0,0,0,239683]
[2013,"446161",446,null,"161","    Salaries - Professional",0,0,93371,0,0,0,93371]
[2013,"446162",446,null,"162","    Contracted Services",0,0,40598,0,0,0,40598]
[2013,"446163",446,null,"163","    Supplies and Materials",0,0,95875,0,0,0,95875]
[2013,"446164",446,null,"164","    Depreciation for Information Technology",0,0,9839,0,0,0,9839]
[2013,"446170",446,null,"170","Subtotal - Development",0,0,102487,0,0,0,102487]
[2013,"446171",446,null,"171","    Salaries - Professional",0,0,102487,0,0,0,102487]
[2013,"446172",446,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"446173",446,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"446180",446,null,"180","Subtotal - Other Administration",0,0,156589,0,0,0,156589]
[2013,"446181",446,null,"181","    Salaries - Clerical",0,0,124865,0,0,0,124865]
[2013,"446182",446,null,"182","    Recruitment/Advertising",0,0,1800,0,0,0,1800]
[2013,"446183",446,null,"183","    Travel, Dues, and other expenses",0,0,24964,0,0,0,24964]
[2013,"446184",446,null,"184","    Supplies and Materials",0,0,4960,0,0,0,4960]
[2013,"446200",446,null,"200","Instructional Services",4985328,661026,402225,3000,335045,0,6386624]
[2013,"446210",446,null,"210","Subtotal - Instructional Leadership",615909,139651,371590,0,0,0,1127150]
[2013,"446211",446,null,"211","    Salaries - Professional",496731,94192,230487,0,0,0,821410]
[2013,"446212",446,null,"212","    Salaries - Clerical",116752,45000,129463,0,0,0,291215]
[2013,"446213",446,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"446214",446,null,"214","    Supplies and Materials",2426,459,5397,0,0,0,8282]
[2013,"446215",446,null,"215","    Travel and other expenses",0,0,6243,0,0,0,6243]
[2013,"446220",446,null,"220","Subtotal - Classroom and Specialist Teachers",3342680,222677,0,3000,114269,0,3682626]
[2013,"446221",446,null,"221","    Salaries - Teachers, Classroom",3342680,0,0,0,14407,0,3357087]
[2013,"446222",446,null,"222","    Salaries - Teachers, Specialists",0,222677,0,3000,99862,0,325539]
[2013,"446230",446,null,"230","Subtotal - Other Teaching Services",328414,287845,0,0,201174,0,817433]
[2013,"446231",446,null,"231","    Salaries - Professional",176394,169803,0,0,41940,0,388137]
[2013,"446232",446,null,"232","    Salaries - Nonclerical Paraprofessionals",143880,57556,0,0,116925,0,318361]
[2013,"446233",446,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"446234",446,null,"234","    Contracted Services",8140,60486,0,0,42309,0,110935]
[2013,"446240",446,null,"240","Subtotal - Professional Development",24443,1722,30635,0,3304,0,60104]
[2013,"446241",446,null,"241","    Salaries - Professional",8243,0,0,0,0,0,8243]
[2013,"446242",446,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"446243",446,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"446244",446,null,"244","    Travel and other expenses",16200,1722,30635,0,3304,0,51861]
[2013,"446250",446,null,"250","Subtotal - Guidance, Psychological & Testing",416967,7005,0,0,0,0,423972]
[2013,"446251",446,null,"251","    Salaries - Professional",404653,0,0,0,0,0,404653]
[2013,"446252",446,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,{"$f":"C2758&E2758","v":"446253"},446,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"446254",446,null,"254","    Supplies and Materials",12314,7005,0,0,0,0,19319]
[2013,"446260",446,null,"260","Subtotal - Materials, Equipment & Technology",256915,2126,0,0,16298,0,275339]
[2013,"446261",446,null,"261","    Textbooks & Related Media/Materials",70247,0,0,0,0,0,70247]
[2013,"446262",446,null,"262","    Other Instructional Materials",83382,2126,0,0,16298,0,101806]
[2013,"446263",446,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"446264",446,null,"264","    General Supplies",28397,0,0,0,0,0,28397]
[2013,"446265",446,null,"265","    Other Instructional Services",74889,0,0,0,0,0,74889]
[2013,"446266",446,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"446267",446,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"446268",446,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"446269",446,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"446300",446,null,"300","Pupil Services",500484,12495,718973,4180,170343,0,1406475]
[2013,"446310",446,null,"310","Salaries - Pupil Services, non-food-related",0,0,379674,0,4167,0,383841]
[2013,"446315",446,null,"315","Salaries - Food Services",0,0,98835,0,0,0,98835]
[2013,"446320",446,null,"320","Health Services",0,0,6574,0,0,0,6574]
[2013,"446330",446,null,"330","Student Transportation (to and from school)",500484,12495,0,0,55754,0,568733]
[2013,"446340",446,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"446350",446,null,"350","Food Services",0,0,127617,4180,110422,0,242219]
[2013,"446360",446,null,"360","Athletic Services",0,0,39662,0,0,0,39662]
[2013,"446370",446,null,"370","Other Student Activities",0,0,66611,0,0,0,66611]
[2013,"446400",446,null,"400","Operation & Maintenance of Plant",0,0,867592,0,0,0,867592]
[2013,"446410",446,null,"410","Salaries - Operation & Maintenance of Plant",0,0,241249,0,0,0,241249]
[2013,"446420",446,null,"420","Utilities",0,0,239023,0,0,0,239023]
[2013,"446430",446,null,"430","Maintenance of Buildings & Grounds",0,0,359216,0,0,0,359216]
[2013,"446440",446,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"446450",446,null,"450","Networking and Telecommunications",0,0,28104,0,0,0,28104]
[2013,"446500",446,null,"500","Benefits and Other Fixed Charges",0,0,1230469,0,1072,0,1231541]
[2013,"446510",446,null,"510","Employee Retirement",0,0,199695,0,1072,0,200767]
[2013,"446520",446,null,"520","Fringe Benefits",0,0,985534,0,0,0,985534]
[2013,"446530",446,null,"530","Insurance (non-employee)",0,0,45240,0,0,0,45240]
[2013,"446550",446,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"446560",446,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"446600",446,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"446610",446,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"446620",446,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"446700",446,null,"700","Non-Operating / Capital Facilities Costs",0,0,3263496,0,0,0,3263496]
[2013,"446720",446,null,"720","Long-Term Interest, facilities related",0,0,1806130,0,0,0,1806130]
[2013,"446725",446,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"446730",446,null,"730","Other costs related to capital facilities acquisition",0,0,38598,0,0,0,38598]
[2013,"446740",446,null,"740","Rental/Lease of Buildings & Grounds",0,0,235328,0,0,0,235328]
[2013,"446750",446,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1183440,0,0,0,1183440]
[2013,"446760",446,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"446800",446,null,"800","TOTALS",5485812,673521,7446417,7180,514080,0,14127010]
[2013,"446910",446,null,910,"Reference: Capitalized Expenditures",0,0,2387938,0,0,0,2387938]
[2013,"446920",446,null,920,"Reference: Deferrals/Carryovers",0,0,2849,0,0,0,2849]
[2013,"446900",446,null,900,"Reference: Totals",0,0,9837204,7180,514080,0,16517797]
[2013,"447100",447,null,"100","Administration",0,0,458511.18000000005,0,0,0,458511.18000000005]
[2013,"447110",447,null,"110","Subtotal - Board of Trustees",0,0,2122.58,0,0,0,2122.58]
[2013,"447111",447,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447112",447,null,"112","    Travel and other expenses",0,0,2122.58,0,0,0,2122.58]
[2013,"447120",447,null,"120","Subtotal - School Leaders",0,0,113349.93,0,0,0,113349.93]
[2013,"447121",447,null,"121","    Salaries - Professional",0,0,113349.93,0,0,0,113349.93]
[2013,"447122",447,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447130",447,null,"130","Subtotal - Business and Finance",0,0,86426.75,0,0,0,86426.75]
[2013,"447131",447,null,"131","    Salaries - Professional",0,0,54792.959999999999,0,0,0,54792.959999999999]
[2013,"447132",447,null,"132","    Contracted Services",0,0,31633.79,0,0,0,31633.79]
[2013,"447140",447,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"447141",447,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"447142",447,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447150",447,null,"150","Subtotal - Legal Services",0,0,1035,0,0,0,1035]
[2013,"447151",447,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"447152",447,null,"152","    Contracted Services",0,0,1035,0,0,0,1035]
[2013,"447160",447,null,"160","Subtotal - Info. Management & Technology",0,0,93350.37,0,0,0,93350.37]
[2013,{"$f":"C2822&E2822","v":"447161"},447,null,"161","    Salaries - Professional",0,0,62878,0,0,0,62878]
[2013,"447162",447,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447163",447,null,"163","    Supplies and Materials",0,0,30472.370000000003,0,0,0,30472.370000000003]
[2013,"447164",447,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"447170",447,null,"170","Subtotal - Development",0,0,347,0,0,0,347]
[2013,"447171",447,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"447172",447,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447173",447,null,"173","    Fundraising",0,0,347,0,0,0,347]
[2013,"447180",447,null,"180","Subtotal - Other Administration",0,0,161879.55000000002,0,0,0,161879.55000000002]
[2013,"447181",447,null,"181","    Salaries - Clerical",0,0,124910.96,0,0,0,124910.96]
[2013,"447182",447,null,"182","    Recruitment/Advertising",0,0,3996.4,0,0,0,3996.4]
[2013,"447183",447,null,"183","    Travel, Dues, and other expenses",0,0,10724.43,0,0,0,10724.43]
[2013,"447184",447,null,"184","    Supplies and Materials",0,0,22247.759999999998,0,0,0,22247.759999999998]
[2013,"447200",447,null,"200","Instructional Services",2145899.86,452639.37,0,0,86406,0,2684945.23]
[2013,"447210",447,null,"210","Subtotal - Instructional Leadership",176052,95538.48,0,0,0,0,271590.48]
[2013,"447211",447,null,"211","    Salaries - Professional",176052,77779.039999999994,0,0,0,0,253831.03999999998]
[2013,"447212",447,null,"212","    Salaries - Clerical",0,17759.439999999999,0,0,0,0,17759.439999999999]
[2013,"447213",447,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447214",447,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"447215",447,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"447220",447,null,"220","Subtotal - Classroom and Specialist Teachers",1580329.36,177425.74,0,0,0,0,1757755.1]
[2013,"447221",447,null,"221","    Salaries - Teachers, Classroom",1432758.1,0,0,0,0,0,1432758.1]
[2013,"447222",447,null,"222","    Salaries - Teachers, Specialists",147571.26,177425.74,0,0,0,0,324997]
[2013,"447230",447,null,"230","Subtotal - Other Teaching Services",241935.15999999997,125778.91,0,0,82720,0,450434.06999999995]
[2013,"447231",447,null,"231","    Salaries - Professional",0,97684.36,0,0,0,0,97684.36]
[2013,"447232",447,null,"232","    Salaries - Nonclerical Paraprofessionals",241935.15999999997,20190.050000000003,0,0,82720,0,344845.20999999996]
[2013,"447233",447,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"447234",447,null,"234","    Contracted Services",0,7904.5,0,0,0,0,7904.5]
[2013,"447240",447,null,"240","Subtotal - Professional Development",29357.279999999999,0,0,0,3686,0,33043.279999999999]
[2013,"447241",447,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"447242",447,null,"242","    Contracted Services",14335.150000000001,0,0,0,3686,0,18021.150000000001]
[2013,"447243",447,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"447244",447,null,"244","    Travel and other expenses",15022.13,0,0,0,0,0,15022.13]
[2013,"447250",447,null,"250","Subtotal - Guidance, Psychological & Testing",46476.76,53896.24,0,0,0,0,100373]
[2013,"447251",447,null,"251","    Salaries - Professional",46476.76,53896.24,0,0,0,0,100373]
[2013,"447252",447,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"447253",447,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"447254",447,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"447260",447,null,"260","Subtotal - Materials, Equipment & Technology",71749.300000000017,0,0,0,0,0,71749.300000000017]
[2013,"447261",447,null,"261","    Textbooks & Related Media/Materials",18065.38,0,0,0,0,0,18065.38]
[2013,"447262",447,null,"262","    Other Instructional Materials",20095.690000000002,0,0,0,0,0,20095.690000000002]
[2013,"447263",447,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"447264",447,null,"264","    General Supplies",33588.230000000003,0,0,0,0,0,33588.230000000003]
[2013,"447265",447,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"447266",447,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"447267",447,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"447268",447,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"447269",447,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"447300",447,null,"300","Pupil Services",123621,0,285786.03999999998,0,0,0,409407.04]
[2013,"447310",447,null,"310","Salaries - Pupil Services, non-food-related",0,0,64411.44,0,0,0,64411.44]
[2013,"447315",447,null,"315","Salaries - Food Services",0,0,19226.32,0,0,0,19226.32]
[2013,"447320",447,null,"320","Health Services",0,0,4445.8999999999996,0,0,0,4445.8999999999996]
[2013,"447330",447,null,"330","Student Transportation (to and from school)",123621,0,0,0,0,0,123621]
[2013,"447340",447,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"447350",447,null,"350","Food Services",0,0,65718.7,0,0,0,65718.7]
[2013,"447360",447,null,"360","Athletic Services",0,0,807.28,0,0,0,807.28]
[2013,"447370",447,null,"370","Other Student Activities",0,0,131176.4,0,0,0,131176.4]
[2013,"447400",447,null,"400","Operation & Maintenance of Plant",0,0,252441.89999999997,0,0,0,252441.89999999997]
[2013,"447410",447,null,"410","Salaries - Operation & Maintenance of Plant",0,0,53763.12,0,0,0,53763.12]
[2013,"447420",447,null,"420","Utilities",0,0,57679.16,0,0,0,57679.16]
[2013,"447430",447,null,"430","Maintenance of Buildings & Grounds",0,0,127671.29999999999,0,0,0,127671.29999999999]
[2013,"447440",447,null,"440","Maintenance of Equipment",0,0,12094.27,0,0,0,12094.27]
[2013,"447450",447,null,"450","Networking and Telecommunications",0,0,1234.05,0,0,0,1234.05]
[2013,"447500",447,null,"500","Benefits and Other Fixed Charges",0,0,597770.51,0,0,0,597770.51]
[2013,{"$f":"C2886&E2886","v":"447510"},447,null,"510","Employee Retirement",0,0,88130,0,0,0,88130]
[2013,"447520",447,null,"520","Fringe Benefits",0,0,470440.61,0,0,0,470440.61]
[2013,"447530",447,null,"530","Insurance (non-employee)",0,0,13351,0,0,0,13351]
[2013,"447550",447,null,"550","Rental/Lease of Equipment",0,0,25296.16,0,0,0,25296.16]
[2013,"447560",447,null,"560","Short-Term Interest",0,0,552.74,0,0,0,552.74]
[2013,"447600",447,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"447610",447,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"447620",447,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"447700",447,null,"700","Non-Operating / Capital Facilities Costs",0,0,300878,0,0,0,300878]
[2013,"447720",447,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"447725",447,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"447730",447,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"447740",447,null,"740","Rental/Lease of Buildings & Grounds",0,0,230000,0,0,0,230000]
[2013,"447750",447,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,70878,0,0,0,70878]
[2013,"447760",447,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"447800",447,null,"800","TOTALS",2269520.86,452639.37,1895387.63,0,86406,0,4703953.8599999994]
[2013,"447910",447,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"447920",447,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"447900",447,null,900,"Reference: Totals",0,0,1895387.63,0,86406,0,4703953.8599999994]
[2013,"450100",450,null,"100","Administration",0,0,169612.21,0,0,0,169612.21]
[2013,"450110",450,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"450111",450,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"450112",450,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"450120",450,null,"120","Subtotal - School Leaders",0,0,59530.48,0,0,0,59530.48]
[2013,"450121",450,null,"121","    Salaries - Professional",0,0,59530.48,0,0,0,59530.48]
[2013,"450122",450,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"450130",450,null,"130","Subtotal - Business and Finance",0,0,34301.33,0,0,0,34301.33]
[2013,"450131",450,null,"131","    Salaries - Professional",0,0,22601.32,0,0,0,22601.32]
[2013,"450132",450,null,"132","    Contracted Services",0,0,11700.01,0,0,0,11700.01]
[2013,"450140",450,null,"140","Subtotal - Human Resources",0,0,1650,0,0,0,1650]
[2013,"450141",450,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"450142",450,null,"142","    Contracted Services",0,0,1650,0,0,0,1650]
[2013,"450150",450,null,"150","Subtotal - Legal Services",0,0,3600,0,0,0,3600]
[2013,"450151",450,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"450152",450,null,"152","    Contracted Services",0,0,3600,0,0,0,3600]
[2013,"450160",450,null,"160","Subtotal - Info. Management & Technology",0,0,17524.419999999998,0,0,0,17524.419999999998]
[2013,"450161",450,null,"161","    Salaries - Professional",0,0,11134,0,0,0,11134]
[2013,"450162",450,null,"162","    Contracted Services",0,0,229,0,0,0,229]
[2013,"450163",450,null,"163","    Supplies and Materials",0,0,6161.42,0,0,0,6161.42]
[2013,"450164",450,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"450170",450,null,"170","Subtotal - Development",0,0,37513.71,0,0,0,37513.71]
[2013,"450171",450,null,"171","    Salaries - Professional",0,0,29599.7,0,0,0,29599.7]
[2013,"450172",450,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"450173",450,null,"173","    Fundraising",0,0,7914.01,0,0,0,7914.01]
[2013,"450180",450,null,"180","Subtotal - Other Administration",0,0,15492.27,0,0,0,15492.27]
[2013,"450181",450,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"450182",450,null,"182","    Recruitment/Advertising",0,0,614.6,0,0,0,614.6]
[2013,"450183",450,null,"183","    Travel, Dues, and other expenses",0,0,4864.4799999999996,0,0,0,4864.4799999999996]
[2013,"450184",450,null,"184","    Supplies and Materials",0,0,10013.19,0,0,0,10013.19]
[2013,"450200",450,null,"200","Instructional Services",1050482.8600000001,258143.55,2378.2200000000003,0,59892,12345.75,1383242.3800000001]
[2013,"450210",450,null,"210","Subtotal - Instructional Leadership",144147.25,19718.490000000002,0,0,10754,544.89,175164.63]
[2013,"450211",450,null,"211","    Salaries - Professional",107843.78,19718.490000000002,0,0,0,544.89,128107.16]
[2013,"450212",450,null,"212","    Salaries - Clerical",35583.47,0,0,0,10754,0,46337.47]
[2013,"450213",450,null,"213","    Contracted Services",665,0,0,0,0,0,665]
[2013,"450214",450,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"450215",450,null,"215","    Travel and other expenses",55,0,0,0,0,0,55]
[2013,"450220",450,null,"220","Subtotal - Classroom and Specialist Teachers",713618.8,107665.06,0,0,0,0,821283.8600000001]
[2013,"450221",450,null,"221","    Salaries - Teachers, Classroom",645578.78,0,0,0,0,0,645578.78]
[2013,"450222",450,null,"222","    Salaries - Teachers, Specialists",68040.020000000048,107665.06,0,0,0,0,175705.08000000005]
[2013,"450230",450,null,"230","Subtotal - Other Teaching Services",142221.05000000005,104477.11,0,0,36045,1499,284242.16000000003]
[2013,"450231",450,null,"231","    Salaries - Professional",0,37876.92,0,0,0,0,37876.92]
[2013,"450232",450,null,"232","    Salaries - Nonclerical Paraprofessionals",142221.05000000005,41909.19,0,0,26224,0,210354.24000000005]
[2013,"450233",450,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"450234",450,null,"234","    Contracted Services",0,24691,0,0,9821,1499,36011]
[2013,{"$f":"C2950&E2950","v":"450240"},450,null,"240","Subtotal - Professional Development",1306,1027,0,0,2000,0,4333]
[2013,"450241",450,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"450242",450,null,"242","    Contracted Services",280,0,0,0,0,0,280]
[2013,"450243",450,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"450244",450,null,"244","    Travel and other expenses",1026,1027,0,0,2000,0,4053]
[2013,"450250",450,null,"250","Subtotal - Guidance, Psychological & Testing",17312.989999999998,22646.799999999999,0,0,9820,0,49779.789999999994]
[2013,"450251",450,null,"251","    Salaries - Professional",14304.55,14304.55,0,0,0,0,28609.1]
[2013,"450252",450,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"450253",450,null,"253","    Contracted Services",0,7971,0,0,9820,0,17791]
[2013,"450254",450,null,"254","    Supplies and Materials",3008.44,371.25,0,0,0,0,3379.69]
[2013,"450260",450,null,"260","Subtotal - Materials, Equipment & Technology",31876.77,2609.09,2378.2200000000003,0,1273,10301.86,48438.94]
[2013,"450261",450,null,"261","    Textbooks & Related Media/Materials",11731.57,178,0,0,1001,0,12910.57]
[2013,"450262",450,null,"262","    Other Instructional Materials",4962.33,901.85,0,0,272,3441.86,9578.0400000000009]
[2013,"450263",450,null,"263","    Instructional Equipment",1817.5900000000001,688.19,0,0,0,0,2505.7800000000002]
[2013,"450264",450,null,"264","    General Supplies",7119.3200000000006,120.95,0,0,0,0,7240.27]
[2013,"450265",450,null,"265","    Other Instructional Services",6245.9599999999991,0,0,0,0,6860,13105.96]
[2013,"450266",450,null,"266","    Classroom Instructional Technology",0,0,1192.25,0,0,0,1192.25]
[2013,"450267",450,null,"267","    Other Instructional Hardware",0,0,1185.97,0,0,0,1185.97]
[2013,"450268",450,null,"268","    Instructional Software",0,720.1,0,0,0,0,720.1]
[2013,"450269",450,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"450300",450,null,"300","Pupil Services",0,0,80651.509999999995,0,0,0,80651.509999999995]
[2013,"450310",450,null,"310","Salaries - Pupil Services, non-food-related",0,0,41161.769999999997,0,0,0,41161.769999999997]
[2013,"450315",450,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"450320",450,null,"320","Health Services",0,0,388.81,0,0,0,388.81]
[2013,"450330",450,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"450340",450,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"450350",450,null,"350","Food Services",0,0,12175.12,0,0,0,12175.12]
[2013,"450360",450,null,"360","Athletic Services",0,0,650,0,0,0,650]
[2013,"450370",450,null,"370","Other Student Activities",0,0,26275.809999999998,0,0,0,26275.809999999998]
[2013,"450400",450,null,"400","Operation & Maintenance of Plant",0,0,69665.875,0,0,0,69665.875]
[2013,"450410",450,null,"410","Salaries - Operation & Maintenance of Plant",0,0,11134.215,0,0,0,11134.215]
[2013,"450420",450,null,"420","Utilities",0,0,8614.69,0,0,0,8614.69]
[2013,"450430",450,null,"430","Maintenance of Buildings & Grounds",0,0,39304.79,0,0,0,39304.79]
[2013,"450440",450,null,"440","Maintenance of Equipment",0,0,8218.119999999999,0,0,0,8218.119999999999]
[2013,"450450",450,null,"450","Networking and Telecommunications",0,0,2394.0600000000004,0,0,0,2394.0600000000004]
[2013,"450500",450,null,"500","Benefits and Other Fixed Charges",0,0,279085.12,0,0,0,279085.12]
[2013,"450510",450,null,"510","Employee Retirement",0,0,44493.450000000012,0,0,0,44493.450000000012]
[2013,"450520",450,null,"520","Fringe Benefits",0,0,226200.96999999997,0,0,0,226200.96999999997]
[2013,"450530",450,null,"530","Insurance (non-employee)",0,0,8378,0,0,0,8378]
[2013,"450550",450,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"450560",450,null,"560","Short-Term Interest",0,0,12.7,0,0,0,12.7]
[2013,"450600",450,null,"600","Community Services",0,0,59.669999999999959,0,0,655.11,714.78]
[2013,"450610",450,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"450620",450,null,"620","Civic Activities",0,0,59.669999999999959,0,0,655.11,714.78]
[2013,"450700",450,null,"700","Non-Operating / Capital Facilities Costs",0,0,234637.37,0,10754,0,245391.37]
[2013,"450720",450,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"450725",450,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"450730",450,null,"730","Other costs related to capital facilities acquisition",0,0,7616.53,0,0,0,7616.53]
[2013,"450740",450,null,"740","Rental/Lease of Buildings & Grounds",0,0,211046.04,0,10754,0,221800.04]
[2013,"450750",450,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,15974.8,0,0,0,15974.8]
[2013,"450760",450,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"450800",450,null,"800","TOTALS",1050482.8600000001,258143.55,836089.97499999998,0,70646,13000.86,2228363.2450000001]
[2013,"450910",450,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"450920",450,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"450900",450,null,900,"Reference: Totals",0,0,836089.97499999998,0,70646,13000.86,2228363.2450000001]
[2013,"452100",452,null,"100","Administration",0,0,533428,0,17450,0,550878]
[2013,"452110",452,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"452111",452,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"452112",452,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"452120",452,null,"120","Subtotal - School Leaders",0,0,194915,0,0,0,194915]
[2013,"452121",452,null,"121","    Salaries - Professional",0,0,194915,0,0,0,194915]
[2013,"452122",452,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"452130",452,null,"130","Subtotal - Business and Finance",0,0,99329,0,17450,0,116779]
[2013,"452131",452,null,"131","    Salaries - Professional",0,0,0,0,17450,0,17450]
[2013,{"$f":"C3014&E3014","v":"452132"},452,null,"132","    Contracted Services",0,0,99329,0,0,0,99329]
[2013,"452140",452,null,"140","Subtotal - Human Resources",0,0,48161,0,0,0,48161]
[2013,"452141",452,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"452142",452,null,"142","    Contracted Services",0,0,48161,0,0,0,48161]
[2013,"452150",452,null,"150","Subtotal - Legal Services",0,0,48161,0,0,0,48161]
[2013,"452151",452,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"452152",452,null,"152","    Contracted Services",0,0,48161,0,0,0,48161]
[2013,"452160",452,null,"160","Subtotal - Info. Management & Technology",0,0,48161,0,0,0,48161]
[2013,"452161",452,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"452162",452,null,"162","    Contracted Services",0,0,48161,0,0,0,48161]
[2013,"452163",452,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"452164",452,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"452170",452,null,"170","Subtotal - Development",0,0,48161,0,0,0,48161]
[2013,"452171",452,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"452172",452,null,"172","    Contracted Services",0,0,48161,0,0,0,48161]
[2013,"452173",452,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"452180",452,null,"180","Subtotal - Other Administration",0,0,46540,0,0,0,46540]
[2013,"452181",452,null,"181","    Salaries - Clerical",0,0,35000,0,0,0,35000]
[2013,"452182",452,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"452183",452,null,"183","    Travel, Dues, and other expenses",0,0,4117,0,0,0,4117]
[2013,"452184",452,null,"184","    Supplies and Materials",0,0,7423,0,0,0,7423]
[2013,"452200",452,null,"200","Instructional Services",2357838,0,5094,2740,283565,50833,2700070]
[2013,"452210",452,null,"210","Subtotal - Instructional Leadership",194413,0,0,0,0,0,194413]
[2013,"452211",452,null,"211","    Salaries - Professional",159413,0,0,0,0,0,159413]
[2013,"452212",452,null,"212","    Salaries - Clerical",35000,0,0,0,0,0,35000]
[2013,"452213",452,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"452214",452,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"452215",452,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"452220",452,null,"220","Subtotal - Classroom and Specialist Teachers",1493892,0,0,2740,244397,0,1741029]
[2013,"452221",452,null,"221","    Salaries - Teachers, Classroom",1493892,0,0,0,244397,0,1738289]
[2013,"452222",452,null,"222","    Salaries - Teachers, Specialists",0,0,0,2740,0,0,2740]
[2013,"452230",452,null,"230","Subtotal - Other Teaching Services",100284,0,0,0,25297,48828,174409]
[2013,"452231",452,null,"231","    Salaries - Professional",0,0,0,0,0,41828,41828]
[2013,"452232",452,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"452233",452,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"452234",452,null,"234","    Contracted Services",100284,0,0,0,25297,7000,132581]
[2013,"452240",452,null,"240","Subtotal - Professional Development",0,0,5094,0,8259,0,13353]
[2013,"452241",452,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"452242",452,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"452243",452,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"452244",452,null,"244","    Travel and other expenses",0,0,5094,0,8259,0,13353]
[2013,"452250",452,null,"250","Subtotal - Guidance, Psychological & Testing",469262,0,0,0,0,0,469262]
[2013,"452251",452,null,"251","    Salaries - Professional",469262,0,0,0,0,0,469262]
[2013,"452252",452,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"452253",452,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"452254",452,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"452260",452,null,"260","Subtotal - Materials, Equipment & Technology",99987,0,0,0,5612,2005,107604]
[2013,"452261",452,null,"261","    Textbooks & Related Media/Materials",27644,0,0,0,0,0,27644]
[2013,"452262",452,null,"262","    Other Instructional Materials",60180,0,0,0,5612,2005,67797]
[2013,"452263",452,null,"263","    Instructional Equipment",12163,0,0,0,0,0,12163]
[2013,"452264",452,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"452265",452,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"452266",452,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"452267",452,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"452268",452,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"452269",452,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"452300",452,null,"300","Pupil Services",387090,0,39356,0,0,1040,427486]
[2013,"452310",452,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"452315",452,null,"315","Salaries - Food Services",0,0,6756,0,0,0,6756]
[2013,"452320",452,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"452330",452,null,"330","Student Transportation (to and from school)",387090,0,0,0,0,1040,388130]
[2013,"452340",452,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"452350",452,null,"350","Food Services",0,0,0,0,0,0,0]
[2013,"452360",452,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,{"$f":"C3078&E3078","v":"452370"},452,null,"370","Other Student Activities",0,0,32600,0,0,0,32600]
[2013,"452400",452,null,"400","Operation & Maintenance of Plant",0,0,19730,0,0,0,19730]
[2013,"452410",452,null,"410","Salaries - Operation & Maintenance of Plant",0,0,15000,0,0,0,15000]
[2013,"452420",452,null,"420","Utilities",0,0,0,0,0,0,0]
[2013,"452430",452,null,"430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"452440",452,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"452450",452,null,"450","Networking and Telecommunications",0,0,4730,0,0,0,4730]
[2013,"452500",452,null,"500","Benefits and Other Fixed Charges",0,0,657828,0,0,0,657828]
[2013,"452510",452,null,"510","Employee Retirement",0,0,326741,0,0,0,326741]
[2013,"452520",452,null,"520","Fringe Benefits",0,0,323362,0,0,0,323362]
[2013,"452530",452,null,"530","Insurance (non-employee)",0,0,7725,0,0,0,7725]
[2013,"452550",452,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"452560",452,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"452600",452,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"452610",452,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"452620",452,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"452700",452,null,"700","Non-Operating / Capital Facilities Costs",0,0,251661,0,3000,0,254661]
[2013,"452720",452,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"452725",452,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"452730",452,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"452740",452,null,"740","Rental/Lease of Buildings & Grounds",0,0,251661,0,3000,0,254661]
[2013,"452750",452,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"452760",452,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"452800",452,null,"800","TOTALS",2744928,0,1507097,2740,304015,51873,4610653]
[2013,"452910",452,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"452920",452,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"452900",452,null,900,"Reference: Totals",0,0,1507097,2740,304015,51873,4610653]
[2013,"453100",453,null,"100","Administration",0,0,450287.91,0,10080.14,0,460368.05]
[2013,"453110",453,null,"110","Subtotal - Board of Trustees",0,0,18569.77,0,0,0,18569.77]
[2013,"453111",453,null,"111","    Contracted Services",0,0,16094.89,0,0,0,16094.89]
[2013,"453112",453,null,"112","    Travel and other expenses",0,0,2474.88,0,0,0,2474.88]
[2013,"453120",453,null,"120","Subtotal - School Leaders",0,0,57112.5,0,0,0,57112.5]
[2013,"453121",453,null,"121","    Salaries - Professional",0,0,57062.5,0,0,0,57062.5]
[2013,"453122",453,null,"122","    Contracted Services",0,0,50,0,0,0,50]
[2013,"453130",453,null,"130","Subtotal - Business and Finance",0,0,122169.04000000001,0,0,0,122169.04000000001]
[2013,"453131",453,null,"131","    Salaries - Professional",0,0,71656,0," ",0,71656]
[2013,"453132",453,null,"132","    Contracted Services",0,0,50513.04,0," ",0,50513.04]
[2013,"453140",453,null,"140","Subtotal - Human Resources",0,0,52175,0,2500,0,54675]
[2013,"453141",453,null,"141","    Salaries - Professional",0,0,52175,0,2500,0,54675]
[2013,"453142",453,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"453150",453,null,"150","Subtotal - Legal Services",0,0,5404.25,0,0,0,5404.25]
[2013,"453151",453,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"453152",453,null,"152","    Contracted Services",0,0,5404.25,0,0,0,5404.25]
[2013,"453160",453,null,"160","Subtotal - Info. Management & Technology",0,0,51272.619999999995,0,0,0,51272.619999999995]
[2013,"453161",453,null,"161","    Salaries - Professional",0,0,23575,0,0,0,23575]
[2013,"453162",453,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"453163",453,null,"163","    Supplies and Materials",0,0,27697.62,0,0,0,27697.62]
[2013,"453164",453,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"453170",453,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"453171",453,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"453172",453,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"453173",453,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"453180",453,null,"180","Subtotal - Other Administration",0,0,143584.72999999998,0,7580.14,0,151164.87]
[2013,"453181",453,null,"181","    Salaries - Clerical",0,0,78150,0,6035.76,0,84185.76]
[2013,"453182",453,null,"182","    Recruitment/Advertising",0,0,12642.53,0,1544.38,0,14186.91]
[2013,"453183",453,null,"183","    Travel, Dues, and other expenses",0,0,17042,0,0,0,17042]
[2013,"453184",453,null,"184","    Supplies and Materials",0,0,35750.199999999997,0,0,0,35750.199999999997]
[2013,"453200",453,null,"200","Instructional Services",3642095.05,619138.28,200787.51,0,912040.31999999983,0,5374061.1600000001]
[2013,"453210",453,null,"210","Subtotal - Instructional Leadership",1389547,164049,191564,0,90087.010000000009,0,1835247.01]
[2013,"453211",453,null,"211","    Salaries - Professional"," ",127799,191564,0,40128.25,0,359491.25]
[2013,"453212",453,null,"212","    Salaries - Clerical",146471,36250,0,0,0,0,182721]
[2013,"453213",453,null,"213","    Contracted Services",1243076,0,0,0,30230.32,0,1273306.32]
[2013,"453214",453,null,"214","    Supplies and Materials",0,0,0,0,19728.439999999999,0,19728.439999999999]
[2013,"453215",453,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,{"$f":"C3142&E3142","v":"453220"},453,null,"220","Subtotal - Classroom and Specialist Teachers",1736213,292080.92,0,0,343837.22,0,2372131.1399999997]
[2013,"453221",453,null,"221","    Salaries - Teachers, Classroom",1736213,292080.92,0,0,48768.75,0,2077062.67]
[2013,"453222",453,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,295068.46999999997,0,295068.46999999997]
[2013,"453230",453,null,"230","Subtotal - Other Teaching Services",35475,68222.36,0,0,356624.41,0,460321.76999999996]
[2013,"453231",453,null,"231","    Salaries - Professional",35475,0,0,0,33859,0,69334]
[2013,"453232",453,null,"232","    Salaries - Nonclerical Paraprofessionals",0,21942.639999999999,0,0,249227.48,0,271170.12]
[2013,"453233",453,null,"233","    Salaries - Clerical",0,275,0,0,0,0,275]
[2013,"453234",453,null,"234","    Contracted Services",0,46004.72,0,0,73537.929999999993,0,119542.65]
[2013,"453240",453,null,"240","Subtotal - Professional Development",19077.78,0,0,0,69390.12,0,88467.9]
[2013,"453241",453,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"453242",453,null,"242","    Contracted Services",19061.46,0,0,0,50134.54,0,69196]
[2013,"453243",453,null,"243","    Supplies and Materials"," ",0,0,0,3527,0,3527]
[2013,"453244",453,null,"244","    Travel and other expenses",16.32,0,0,0,15728.58,0,15744.9]
[2013,"453250",453,null,"250","Subtotal - Guidance, Psychological & Testing",45936.67,94786,0,0,0,0,140722.66999999998]
[2013,"453251",453,null,"251","    Salaries - Professional",44544,44545,0,0,0,0,89089]
[2013,"453252",453,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"453253",453,null,"253","    Contracted Services",0,50241,0,0,0,0,50241]
[2013,"453254",453,null,"254","    Supplies and Materials",1392.67,0,0,0,0,0,1392.67]
[2013,"453260",453,null,"260","Subtotal - Materials, Equipment & Technology",415845.60000000003,0,9223.51,0,52101.56,0,477170.67000000004]
[2013,"453261",453,null,"261","    Textbooks & Related Media/Materials",350906.57,0,0,0,0,0,350906.57]
[2013,"453262",453,null,"262","    Other Instructional Materials",1402.57,0,0,0,46674.75,0,48077.32]
[2013,"453263",453,null,"263","    Instructional Equipment",27845.77,0,0,0,0,0,27845.77]
[2013,"453264",453,null,"264","    General Supplies",34190.69,0,0,0,5426.81,0,39617.5]
[2013,"453265",453,null,"265","    Other Instructional Services",1500,0,0,0,0,0,1500]
[2013,"453266",453,null,"266","    Classroom Instructional Technology",0,0,9223.51,0,0,0,9223.51]
[2013,"453267",453,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"453268",453,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"453269",453,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"453300",453,null,"300","Pupil Services",418721,53570,402503,4763.37,298345.23,0,1177902.6000000001]
[2013,"453310",453,null,"310","Salaries - Pupil Services, non-food-related",0,0,364314,0,0,0,364314]
[2013,"453315",453,null,"315","Salaries - Food Services",0,0,21519,0,29639,0,51158]
[2013,"453320",453,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"453330",453,null,"330","Student Transportation (to and from school)",418721,53570,0,0,15688,0,487979]
[2013,"453340",453,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"453350",453,null,"350","Food Services",0,0,0,4763.37,253018.23,0,257781.6]
[2013,"453360",453,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"453370",453,null,"370","Other Student Activities",0,0,16670,0,0,0,16670]
[2013,"453400",453,null,"400","Operation & Maintenance of Plant",0,0,522018.74,0,0,0,522018.74]
[2013,"453410",453,null,"410","Salaries - Operation & Maintenance of Plant",0,0,191615,0,0,0,191615]
[2013,"453420",453,null,"420","Utilities",0,0,170026,0,0,0,170026]
[2013,"453430",453,null,"430","Maintenance of Buildings & Grounds",0,0,151158.19,0,0,0,151158.19]
[2013,"453440",453,null,"440","Maintenance of Equipment",0,0,9219.5499999999993,0,0,0,9219.5499999999993]
[2013,"453450",453,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"453500",453,null,"500","Benefits and Other Fixed Charges",0,0,568367.72,0,74936.95,0,643304.66999999993]
[2013,"453510",453,null,"510","Employee Retirement",0,0,157714.75,0,20797.09,0,178511.84]
[2013,"453520",453,null,"520","Fringe Benefits",0,0,384406.97,0,54139.86,0,438546.82999999996]
[2013,"453530",453,null,"530","Insurance (non-employee)",0,0,26246,0,0,0,26246]
[2013,"453550",453,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"453560",453,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"453600",453,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"453610",453,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"453620",453,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"453700",453,null,"700","Non-Operating / Capital Facilities Costs",0,0,642284.64,0,0,0,642284.64]
[2013,"453720",453,null,"720","Long-Term Interest, facilities related",0,0,343240.64,0,0,0,343240.64]
[2013,"453725",453,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"453730",453,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"453740",453,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"453750",453,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,299044,0,0,0,299044]
[2013,"453760",453,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"453800",453,null,"800","TOTALS",4060816.05,672708.28,2786249.5199999996,4763.37,1295402.6399999997,0,8819939.8599999994]
[2013,"453910",453,null,910,"Reference: Capitalized Expenditures",0,0,351132,0,0,0,351132]
[2013,"453920",453,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"453900",453,null,900,"Reference: Totals",0,0,3137381.5199999996,4763.37,1295402.6399999997,0,9171071.8599999994]
[2013,"454100",454,null,"100","Administration",0,0,894030,0,0,0,894030]
[2013,{"$f":"C3206&E3206","v":"454110"},454,null,"110","Subtotal - Board of Trustees",0,0,14849,0,0,0,14849]
[2013,"454111",454,null,"111","    Contracted Services",0,0,13596,0,0,0,13596]
[2013,"454112",454,null,"112","    Travel and other expenses",0,0,1253,0,0,0,1253]
[2013,"454120",454,null,"120","Subtotal - School Leaders",0,0,215967,0,0,0,215967]
[2013,"454121",454,null,"121","    Salaries - Professional",0,0,137645,0,0,0,137645]
[2013,"454122",454,null,"122","    Contracted Services",0,0,78322,0,0,0,78322]
[2013,"454130",454,null,"130","Subtotal - Business and Finance",0,0,117400,0,0,0,117400]
[2013,"454131",454,null,"131","    Salaries - Professional",0,0,30760,0,0,0,30760]
[2013,"454132",454,null,"132","    Contracted Services",0,0,86640,0,0,0,86640]
[2013,"454140",454,null,"140","Subtotal - Human Resources",0,0,90892,0,0,0,90892]
[2013,"454141",454,null,"141","    Salaries - Professional",0,0,30760,0,0,0,30760]
[2013,"454142",454,null,"142","    Contracted Services",0,0,60132,0,0,0,60132]
[2013,"454150",454,null,"150","Subtotal - Legal Services",0,0,94141,0,0,0,94141]
[2013,"454151",454,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"454152",454,null,"152","    Contracted Services",0,0,94141,0,0,0,94141]
[2013,"454160",454,null,"160","Subtotal - Info. Management & Technology",0,0,215131,0,0,0,215131]
[2013,"454161",454,null,"161","    Salaries - Professional",0,0,109046,0,0,0,109046]
[2013,"454162",454,null,"162","    Contracted Services",0,0,8089,0,0,0,8089]
[2013,"454163",454,null,"163","    Supplies and Materials",0,0,51135,0,0,0,51135]
[2013,"454164",454,null,"164","    Depreciation for Information Technology",0,0,46861,0,0,0,46861]
[2013,"454170",454,null,"170","Subtotal - Development",0,0,111990,0,0,0,111990]
[2013,"454171",454,null,"171","    Salaries - Professional",0,0,83501,0,0,0,83501]
[2013,"454172",454,null,"172","    Contracted Services",0,0,28489,0,0,0,28489]
[2013,"454173",454,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"454180",454,null,"180","Subtotal - Other Administration",0,0,33660,0,0,0,33660]
[2013,"454181",454,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"454182",454,null,"182","    Recruitment/Advertising",0,0,5197,0,0,0,5197]
[2013,"454183",454,null,"183","    Travel, Dues, and other expenses",0,0,17726,0,0,0,17726]
[2013,"454184",454,null,"184","    Supplies and Materials",0,0,10737,0,0,0,10737]
[2013,"454200",454,null,"200","Instructional Services",3617562,385904,0,0,430624,1000,4435090]
[2013,"454210",454,null,"210","Subtotal - Instructional Leadership",772269,74300,0,0,43000,0,889569]
[2013,"454211",454,null,"211","    Salaries - Professional",546361,74300,0,0,43000,0,663661]
[2013,"454212",454,null,"212","    Salaries - Clerical",178465,0,0,0,0,0,178465]
[2013,"454213",454,null,"213","    Contracted Services",25631,0,0,0,0,0,25631]
[2013,"454214",454,null,"214","    Supplies and Materials",21517,0,0,0,0,0,21517]
[2013,"454215",454,null,"215","    Travel and other expenses",295,0,0,0,0,0,295]
[2013,"454220",454,null,"220","Subtotal - Classroom and Specialist Teachers",2275538,246693,0,0,253631,0,2775862]
[2013,"454221",454,null,"221","    Salaries - Teachers, Classroom",1955432,0,0,0,225340,0,2180772]
[2013,"454222",454,null,"222","    Salaries - Teachers, Specialists",320106,246693,0,0,28291,0,595090]
[2013,"454230",454,null,"230","Subtotal - Other Teaching Services",374516,56566,0,0,51815,0,482897]
[2013,"454231",454,null,"231","    Salaries - Professional",56565,0,0,0,0,0,56565]
[2013,"454232",454,null,"232","    Salaries - Nonclerical Paraprofessionals",312352,0,0,0,0,0,312352]
[2013,"454233",454,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"454234",454,null,"234","    Contracted Services",5599,56566,0,0,51815,0,113980]
[2013,"454240",454,null,"240","Subtotal - Professional Development",22852,8000,0,0,34006,0,64858]
[2013,"454241",454,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"454242",454,null,"242","    Contracted Services",21294,8000,0,0,34006,0,63300]
[2013,"454243",454,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"454244",454,null,"244","    Travel and other expenses",1558,0,0,0,0,0,1558]
[2013,"454250",454,null,"250","Subtotal - Guidance, Psychological & Testing",93840,0,0,0,0,0,93840]
[2013,"454251",454,null,"251","    Salaries - Professional",93840,0,0,0,0,0,93840]
[2013,"454252",454,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"454253",454,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"454254",454,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"454260",454,null,"260","Subtotal - Materials, Equipment & Technology",78547,345,0,0,48172,1000,128064]
[2013,"454261",454,null,"261","    Textbooks & Related Media/Materials",308,0,0,0,1576,0,1884]
[2013,"454262",454,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"454263",454,null,"263","    Instructional Equipment",2286,0,0,0,0,0,2286]
[2013,"454264",454,null,"264","    General Supplies",71279,345,0,0,46596,1000,119220]
[2013,"454265",454,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"454266",454,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"454267",454,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"454268",454,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"454269",454,null,"269","    Depreciation for Instructional Equipment",4674,0,0,0,0,0,4674]
[2013,{"$f":"C3270&E3270","v":"454300"},454,null,"300","Pupil Services",176400,0,362841,26310,402680,99950,1068181]
[2013,"454310",454,null,"310","Salaries - Pupil Services, non-food-related",0,0,267190,0,0,0,267190]
[2013,"454315",454,null,"315","Salaries - Food Services",0,0,0,0,178701,0,178701]
[2013,"454320",454,null,"320","Health Services",0,0,3558,0,0,0,3558]
[2013,"454330",454,null,"330","Student Transportation (to and from school)",176400,0,0,0,0,0,176400]
[2013,"454340",454,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"454350",454,null,"350","Food Services",0,0,28002,26310,220603,0,274915]
[2013,"454360",454,null,"360","Athletic Services",0,0,4796,0,640,0,5436]
[2013,"454370",454,null,"370","Other Student Activities",0,0,59295,0,2736,99950,161981]
[2013,"454400",454,null,"400","Operation & Maintenance of Plant",0,0,793522,0,0,18000,811522]
[2013,"454410",454,null,"410","Salaries - Operation & Maintenance of Plant",0,0,275915,0,0,0,275915]
[2013,"454420",454,null,"420","Utilities",0,0,249724,0,0,0,249724]
[2013,"454430",454,null,"430","Maintenance of Buildings & Grounds",0,0,166449,0,0,18000,184449]
[2013,"454440",454,null,"440","Maintenance of Equipment",0,0,8914,0,0,0,8914]
[2013,"454450",454,null,"450","Networking and Telecommunications",0,0,92520,0,0,0,92520]
[2013,"454500",454,null,"500","Benefits and Other Fixed Charges",0,0,1101027,0,47303,0,1148330]
[2013,"454510",454,null,"510","Employee Retirement",0,0,132909,0,18895,0,151804]
[2013,"454520",454,null,"520","Fringe Benefits",0,0,904608,0,28408,0,933016]
[2013,"454530",454,null,"530","Insurance (non-employee)",0,0,63510,0,0,0,63510]
[2013,"454550",454,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"454560",454,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"454600",454,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"454610",454,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"454620",454,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"454700",454,null,"700","Non-Operating / Capital Facilities Costs",0,0,1256962,0,0,0,1256962]
[2013,"454720",454,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"454725",454,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"454730",454,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"454740",454,null,"740","Rental/Lease of Buildings & Grounds",0,0,1160597,0,0,0,1160597]
[2013,"454750",454,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,96365,0,0,0,96365]
[2013,"454760",454,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"454800",454,null,"800","TOTALS",3793962,385904,4408382,26310,880607,118950,9614115]
[2013,"454910",454,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"454920",454,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"454900",454,null,900,"Reference: Totals",0,0,4408382,26310,880607,118950,9614115]
[2013,"455100",455,null,"100","Administration",0,0,402112,0,12081,0,414193]
[2013,"455110",455,null,"110","Subtotal - Board of Trustees",0,0,4856,0,0,0,4856]
[2013,"455111",455,null,"111","    Contracted Services",0,0,4856,0,0,0,4856]
[2013,"455112",455,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"455120",455,null,"120","Subtotal - School Leaders",0,0,183301.08,0,0,0,183301.08]
[2013,"455121",455,null,"121","    Salaries - Professional",0,0,183301.08,0,0,0,183301.08]
[2013,"455122",455,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"455130",455,null,"130","Subtotal - Business and Finance",0,0,86333.930000000022,0,3596,0,89929.930000000022]
[2013,"455131",455,null,"131","    Salaries - Professional",0,0,67013.930000000022,0,0,0,67013.930000000022]
[2013,"455132",455,null,"132","    Contracted Services",0,0,19320,0,3596,0,22916]
[2013,"455140",455,null,"140","Subtotal - Human Resources",0,0,18532,0,0,0,18532]
[2013,"455141",455,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"455142",455,null,"142","    Contracted Services",0,0,18532,0,0,0,18532]
[2013,"455150",455,null,"150","Subtotal - Legal Services",0,0,3133,0,0,0,3133]
[2013,"455151",455,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"455152",455,null,"152","    Contracted Services",0,0,3133,0,0,0,3133]
[2013,"455160",455,null,"160","Subtotal - Info. Management & Technology",0,0,72392.989999999991,0,4385,0,76777.989999999991]
[2013,"455161",455,null,"161","    Salaries - Professional",0,0,39798.99,0,0,0,39798.99]
[2013,"455162",455,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"455163",455,null,"163","    Supplies and Materials",0,0,32594,0,4385,0,36979]
[2013,"455164",455,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"455170",455,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"455171",455,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"455172",455,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"455173",455,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"455180",455,null,"180","Subtotal - Other Administration",0,0,33563,0,4100,0,37663]
[2013,"455181",455,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"455182",455,null,"182","    Recruitment/Advertising",0,0,295,0,0,0,295]
[2013,"455183",455,null,"183","    Travel, Dues, and other expenses",0,0,24280,0,4100,0,28380]
[2013,{"$f":"C3334&E3334","v":"455184"},455,null,"184","    Supplies and Materials",0,0,8988,0,0,0,8988]
[2013,"455200",455,null,"200","Instructional Services",1223999.42,312472.71000000002,721,3690,107597,29724.579999999998,1678204.71]
[2013,"455210",455,null,"210","Subtotal - Instructional Leadership",30491.84,0,0,0,0,24288.639999999999,54780.479999999996]
[2013,"455211",455,null,"211","    Salaries - Professional",30491.84,0,0,0,0,24288.639999999999,54780.479999999996]
[2013,"455212",455,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"455213",455,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"455214",455,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"455215",455,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"455220",455,null,"220","Subtotal - Classroom and Specialist Teachers",912919.36,303186.71000000002,0,0,45989,0,1262095.07]
[2013,"455221",455,null,"221","    Salaries - Teachers, Classroom",813565.36,0,0,0,45548,0,859113.36]
[2013,"455222",455,null,"222","    Salaries - Teachers, Specialists",99354,303186.71000000002,0,0,441,0,402981.71]
[2013,"455230",455,null,"230","Subtotal - Other Teaching Services",155129.44999999998,0,0,0,30745,0,185874.44999999998]
[2013,"455231",455,null,"231","    Salaries - Professional",28735,0,0,0,0,0,28735]
[2013,"455232",455,null,"232","    Salaries - Nonclerical Paraprofessionals",80016.449999999983,0,0,0,30745,0,110761.44999999998]
[2013,"455233",455,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"455234",455,null,"234","    Contracted Services",46378,0,0,0,0,0,46378]
[2013,"455240",455,null,"240","Subtotal - Professional Development",33216,473,0,0,0,0,33689]
[2013,"455241",455,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"455242",455,null,"242","    Contracted Services",33216,473,0,0,0,0,33689]
[2013,"455243",455,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"455244",455,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"455250",455,null,"250","Subtotal - Guidance, Psychological & Testing",48785.710000000006,0,0,0,25975,0,74760.710000000006]
[2013,"455251",455,null,"251","    Salaries - Professional",48785.710000000006,0,0,0,475,0,49260.710000000006]
[2013,"455252",455,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"455253",455,null,"253","    Contracted Services",0,0,0,0,25500,0,25500]
[2013,"455254",455,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"455260",455,null,"260","Subtotal - Materials, Equipment & Technology",43457.06,8813,721,3690,4888,5435.94,67005]
[2013,"455261",455,null,"261","    Textbooks & Related Media/Materials",3754,0,0,0,0,0,3754]
[2013,"455262",455,null,"262","    Other Instructional Materials",4749.0600000000004,8813,0,3690,4888,5435.94,27576]
[2013,"455263",455,null,"263","    Instructional Equipment",13914,0,0,0,0,0,13914]
[2013,"455264",455,null,"264","    General Supplies",8380,0,0,0,0,0,8380]
[2013,"455265",455,null,"265","    Other Instructional Services",5495,0,0,0,0,0,5495]
[2013,"455266",455,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"455267",455,null,"267","    Other Instructional Hardware",0,0,721,0,0,0,721]
[2013,"455268",455,null,"268","    Instructional Software",7165,0,0,0,0,0,7165]
[2013,"455269",455,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"455300",455,null,"300","Pupil Services",0,0,27142,0,16253,0,43395]
[2013,"455310",455,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"455315",455,null,"315","Salaries - Food Services",0,0,935,0,0,0,935]
[2013,"455320",455,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"455330",455,null,"330","Student Transportation (to and from school)",0,0,0,0,900,0,900]
[2013,"455340",455,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"455350",455,null,"350","Food Services",0,0,21799,0,15353,0,37152]
[2013,"455360",455,null,"360","Athletic Services",0,0,1500,0,0,0,1500]
[2013,"455370",455,null,"370","Other Student Activities",0,0,2908,0,0,0,2908]
[2013,"455400",455,null,"400","Operation & Maintenance of Plant",0,0,208956.13500000001,0,0,0,208956.13500000001]
[2013,"455410",455,null,"410","Salaries - Operation & Maintenance of Plant",0,0,34326.824999999997,0,0,0,34326.824999999997]
[2013,"455420",455,null,"420","Utilities",0,0,52067.31,0,0,0,52067.31]
[2013,"455430",455,null,"430","Maintenance of Buildings & Grounds",0,0,122562,0,0,0,122562]
[2013,"455440",455,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"455450",455,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"455500",455,null,"500","Benefits and Other Fixed Charges",0,0,201033.01,0,1350,5449.99,207833]
[2013,"455510",455,null,"510","Employee Retirement",0,0,69697.59,0,1350,842.41,71890]
[2013,"455520",455,null,"520","Fringe Benefits",0,0,120815.42,0,0,4607.58,125423]
[2013,"455530",455,null,"530","Insurance (non-employee)",0,0,10810,0,0,0,10810]
[2013,"455550",455,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"455560",455,null,"560","Short-Term Interest",0,0,-290,0,0,0,-290]
[2013,"455600",455,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"455610",455,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"455620",455,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"455700",455,null,"700","Non-Operating / Capital Facilities Costs",0,0,286859,0,0,0,286859]
[2013,"455720",455,null,"720","Long-Term Interest, facilities related",0,0,119103,0,0,0,119103]
[2013,"455725",455,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"455730",455,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,{"$f":"C3398&E3398","v":"455740"},455,null,"740","Rental/Lease of Buildings & Grounds",0,0,14250,0,0,0,14250]
[2013,"455750",455,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,153506,0,0,0,153506]
[2013,"455760",455,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"455800",455,null,"800","TOTALS",1223999.42,312472.71000000002,1126823.145,3690,137281,35174.57,2839440.8449999997]
[2013,"455910",455,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"455920",455,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"455900",455,null,900,"Reference: Totals",0,0,1126823.145,3690,137281,35174.57,2839440.8449999997]
[2013,"456100",456,null,"100","Administration",0,0,1186446.19,0,39291.11,0,1225737.3]
[2013,"456110",456,null,"110","Subtotal - Board of Trustees",0,0,3047,0,0,0,3047]
[2013,"456111",456,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"456112",456,null,"112","    Travel and other expenses",0,0,3047,0,0,0,3047]
[2013,"456120",456,null,"120","Subtotal - School Leaders",0,0,197027.12,0,24130,0,221157.12]
[2013,"456121",456,null,"121","    Salaries - Professional",0,0,131127.12,0,0,0,131127.12]
[2013,"456122",456,null,"122","    Contracted Services",0,0,65900,0,24130,0,90030]
[2013,"456130",456,null,"130","Subtotal - Business and Finance",0,0,222166.72,0,0,0,222166.72]
[2013,"456131",456,null,"131","    Salaries - Professional",0,0,191291.72,0,0,0,191291.72]
[2013,"456132",456,null,"132","    Contracted Services",0,0,30875,0,0,0,30875]
[2013,"456140",456,null,"140","Subtotal - Human Resources",0,0,200017.3,0,0,0,200017.3]
[2013,"456141",456,null,"141","    Salaries - Professional",0,0,146476.29999999999,0,0,0,146476.29999999999]
[2013,"456142",456,null,"142","    Contracted Services",0,0,53541,0,0,0,53541]
[2013,"456150",456,null,"150","Subtotal - Legal Services",0,0,5471,0,0,0,5471]
[2013,"456151",456,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"456152",456,null,"152","    Contracted Services",0,0,5471,0,0,0,5471]
[2013,"456160",456,null,"160","Subtotal - Info. Management & Technology",0,0,191916.12,0,0,0,191916.12]
[2013,"456161",456,null,"161","    Salaries - Professional",0,0,112797.12,0,0,0,112797.12]
[2013,"456162",456,null,"162","    Contracted Services",0,0,35702,0,0,0,35702]
[2013,"456163",456,null,"163","    Supplies and Materials",0,0,43417,0,0,0,43417]
[2013,"456164",456,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"456170",456,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"456171",456,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"456172",456,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"456173",456,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"456180",456,null,"180","Subtotal - Other Administration",0,0,366800.93000000005,0,15161.11,0,381962.04000000004]
[2013,"456181",456,null,"181","    Salaries - Clerical",0,0,242416.9,0,0,0,242416.9]
[2013,"456182",456,null,"182","    Recruitment/Advertising",0,0,24879,0,0,0,24879]
[2013,"456183",456,null,"183","    Travel, Dues, and other expenses",0,0,57006.03,0,15161.11,0,72167.14]
[2013,"456184",456,null,"184","    Supplies and Materials",0,0,42499,0,0,0,42499]
[2013,"456200",456,null,"200","Instructional Services",3100903.27,722163.02,12994,0,650304.68000000005,50000,4536364.97]
[2013,"456210",456,null,"210","Subtotal - Instructional Leadership",165081.82,80619.41,0,0,7843,5718,259262.23]
[2013,"456211",456,null,"211","    Salaries - Professional",165081.82,80619.41,0,0,7843,5718,259262.23]
[2013,"456212",456,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"456213",456,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"456214",456,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"456215",456,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"456220",456,null,"220","Subtotal - Classroom and Specialist Teachers",2157832.33,576057.41,0,0,469848.84,0,3203738.58]
[2013,"456221",456,null,"221","    Salaries - Teachers, Classroom",2157832.33,0,0,0,339564.09,0,2497396.42]
[2013,"456222",456,null,"222","    Salaries - Teachers, Specialists",0,576057.41,0,0,130284.75,0,706342.16]
[2013,"456230",456,null,"230","Subtotal - Other Teaching Services",372179.26,26503,0,0,33936.949999999997,0,432619.21]
[2013,"456231",456,null,"231","    Salaries - Professional",280811.63,0,0,0,500,0,281311.63]
[2013,"456232",456,null,"232","    Salaries - Nonclerical Paraprofessionals",87112.63,0,0,0,5400,0,92512.63]
[2013,"456233",456,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"456234",456,null,"234","    Contracted Services",4255,26503,0,0,28036.95,0,58794.95]
[2013,"456240",456,null,"240","Subtotal - Professional Development",35208,0,0,0,49135.01,0,84343.010000000009]
[2013,"456241",456,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"456242",456,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"456243",456,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"456244",456,null,"244","    Travel and other expenses",35208,0,0,0,49135.01,0,84343.010000000009]
[2013,"456250",456,null,"250","Subtotal - Guidance, Psychological & Testing",101597.79,38294.199999999997,0,0,10288.799999999999,0,150180.78999999998]
[2013,"456251",456,null,"251","    Salaries - Professional",94182.79,0,0,0,2537.5,0,96720.29]
[2013,"456252",456,null,"252","    Salaries - Clerical",0,38294.199999999997,0,0,7751.3,0,46045.5]
[2013,"456253",456,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"456254",456,null,"254","    Supplies and Materials",7415,0,0,0,0,0,7415]
[2013,"456260",456,null,"260","Subtotal - Materials, Equipment & Technology",269004.07,689,12994,0,79252.08,44282,406221.15]
[2013,"456261",456,null,"261","    Textbooks & Related Media/Materials",33885.07,0,0,0,0,30312.93,64198]
[2013,{"$f":"C3462&E3462","v":"456262"},456,null,"262","    Other Instructional Materials",26654,0,0,0,0,9815.58,36469.58]
[2013,"456263",456,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"456264",456,null,"264","    General Supplies",97781,689,0,0,79252.08,4153.49,181875.57]
[2013,"456265",456,null,"265","    Other Instructional Services",16528,0,0,0,0,0,16528]
[2013,"456266",456,null,"266","    Classroom Instructional Technology",0,0,12994,0,0,0,12994]
[2013,"456267",456,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"456268",456,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"456269",456,null,"269","    Depreciation for Instructional Equipment",94156,0,0,0,0,0,94156]
[2013,"456300",456,null,"300","Pupil Services",7383,0,358852.29000000004,0,339717,0,705952.29]
[2013,"456310",456,null,"310","Salaries - Pupil Services, non-food-related",0,0,226099.51,0,700,0,226799.51]
[2013,"456315",456,null,"315","Salaries - Food Services",0,0,65187.78,0,0,0,65187.78]
[2013,"456320",456,null,"320","Health Services",0,0,4296,0,0,0,4296]
[2013,"456330",456,null,"330","Student Transportation (to and from school)",7383,0,0,0,0,0,7383]
[2013,"456340",456,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"456350",456,null,"350","Food Services",0,0,0,0,339017,0,339017]
[2013,"456360",456,null,"360","Athletic Services",0,0,22959,0,0,0,22959]
[2013,"456370",456,null,"370","Other Student Activities",0,0,40310,0,0,0,40310]
[2013,"456400",456,null,"400","Operation & Maintenance of Plant",0,0,556823.68999999994,0,0,0,556823.68999999994]
[2013,"456410",456,null,"410","Salaries - Operation & Maintenance of Plant",0,0,289837.69,0,0,0,289837.69]
[2013,"456420",456,null,"420","Utilities",0,0,142575,0,0,0,142575]
[2013,"456430",456,null,"430","Maintenance of Buildings & Grounds",0,0,82082,0,0,0,82082]
[2013,"456440",456,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"456450",456,null,"450","Networking and Telecommunications",0,0,42329,0,0,0,42329]
[2013,"456500",456,null,"500","Benefits and Other Fixed Charges",0,0,1409683.42,0,62171.3,0,1471854.72]
[2013,"456510",456,null,"510","Employee Retirement",0,0,547218,0,0,0,547218]
[2013,"456520",456,null,"520","Fringe Benefits",0,0,839935.42,0,62171.3,0,902106.72000000009]
[2013,"456530",456,null,"530","Insurance (non-employee)",0,0,22530,0,0,0,22530]
[2013,"456550",456,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"456560",456,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"456600",456,null,"600","Community Services",0,0,50,0,0,0,50]
[2013,"456610",456,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"456620",456,null,"620","Civic Activities",0,0,50,0,0,0,50]
[2013,"456700",456,null,"700","Non-Operating / Capital Facilities Costs",0,0,1206382,0,0,0,1206382]
[2013,"456720",456,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"456725",456,null,"725","Long-Term Interest, non-facilities related",0,0,26,0,0,0,26]
[2013,"456730",456,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"456740",456,null,"740","Rental/Lease of Buildings & Grounds",0,0,1037398,0,0,0,1037398]
[2013,"456750",456,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,168958,0,0,0,168958]
[2013,"456760",456,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"456800",456,null,"800","TOTALS",3108286.27,722163.02,4731231.59,0,1091484.0900000001,50000,9703164.9699999988]
[2013,"456910",456,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"456920",456,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"456900",456,null,900,"Reference: Totals",0,0,4731231.59,0,1091484.0900000001,50000,9703164.9699999988]
[2013,"457100",457,null,"100","Administration",0,0,285806.93,0,41540.25,0,327347.18]
[2013,"457110",457,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"457111",457,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"457112",457,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"457120",457,null,"120","Subtotal - School Leaders",0,0,234349.7,0,0,0,234349.7]
[2013,"457121",457,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457122",457,null,"122","    Contracted Services",0,0,234349.7,0,0,0,234349.7]
[2013,"457130",457,null,"130","Subtotal - Business and Finance",0,0,5833,0,0,0,5833]
[2013,"457131",457,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457132",457,null,"132","    Contracted Services",0,0,5833,0,0,0,5833]
[2013,"457140",457,null,"140","Subtotal - Human Resources",0,0,1571.1,0,0,0,1571.1]
[2013,"457141",457,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457142",457,null,"142","    Contracted Services",0,0,1571.1,0,0,0,1571.1]
[2013,"457150",457,null,"150","Subtotal - Legal Services",0,0,6915,0,0,0,6915]
[2013,"457151",457,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457152",457,null,"152","    Contracted Services",0,0,6915,0,0,0,6915]
[2013,"457160",457,null,"160","Subtotal - Info. Management & Technology",0,0,7201.4699999999993,0,27504.66,0,34706.129999999997]
[2013,"457161",457,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457162",457,null,"162","    Contracted Services",0,0,0,0,23336.66,0,23336.66]
[2013,"457163",457,null,"163","    Supplies and Materials",0,0,7201.4699999999993,0,4168,0,11369.47]
[2013,"457164",457,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,{"$f":"C3526&E3526","v":"457170"},457,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"457171",457,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457172",457,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"457173",457,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"457180",457,null,"180","Subtotal - Other Administration",0,0,29936.659999999996,0,14035.59,0,43972.25]
[2013,"457181",457,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"457182",457,null,"182","    Recruitment/Advertising",0,0,0,0,6916.49,0,6916.49]
[2013,"457183",457,null,"183","    Travel, Dues, and other expenses",0,0,16707.98,0,0,0,16707.98]
[2013,"457184",457,null,"184","    Supplies and Materials",0,0,13228.679999999998,0,7119.1,0,20347.78]
[2013,"457200",457,null,"200","Instructional Services",1299027.8500000001,91959.08,0,43742.57,224489.97,50000,1709219.4700000002]
[2013,"457210",457,null,"210","Subtotal - Instructional Leadership",280152.91000000003,0,0,0,18617.02,0,298769.93000000005]
[2013,"457211",457,null,"211","    Salaries - Professional",247636.31000000006,0,0,0,15450.36,0,263086.67000000004]
[2013,"457212",457,null,"212","    Salaries - Clerical",32516.600000000002,0,0,0,3166.66,0,35683.26]
[2013,"457213",457,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"457214",457,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"457215",457,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"457220",457,null,"220","Subtotal - Classroom and Specialist Teachers",814812.58,0,0,5792,80981.75,0,901586.33]
[2013,"457221",457,null,"221","    Salaries - Teachers, Classroom",675002.58,0,0,5792,75981.75,0,756776.33]
[2013,"457222",457,null,"222","    Salaries - Teachers, Specialists",139810,0,0,0,5000,0,144810]
[2013,"457230",457,null,"230","Subtotal - Other Teaching Services",60391.130000000005,0,0,0,5546.64,50000,115937.77]
[2013,"457231",457,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457232",457,null,"232","    Salaries - Nonclerical Paraprofessionals",60391.130000000005,0,0,0,5546.64,50000,115937.77]
[2013,"457233",457,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"457234",457,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"457240",457,null,"240","Subtotal - Professional Development",2061.8199999999997,0,0,0,0,0,2061.8199999999997]
[2013,"457241",457,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"457242",457,null,"242","    Contracted Services",2061.8199999999997,0,0,0,0,0,2061.8199999999997]
[2013,"457243",457,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"457244",457,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"457250",457,null,"250","Subtotal - Guidance, Psychological & Testing",0,91959.08,0,37950.57,6532.5,0,136442.15]
[2013,"457251",457,null,"251","    Salaries - Professional",0,71864.38,0,37950.57,6532.5,0,116347.45000000001]
[2013,"457252",457,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"457253",457,null,"253","    Contracted Services",0,20094.7,0,0,0,0,20094.7]
[2013,"457254",457,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"457260",457,null,"260","Subtotal - Materials, Equipment & Technology",141609.40999999997,0,0,0,112812.06,0,254421.46999999997]
[2013,"457261",457,null,"261","    Textbooks & Related Media/Materials",15900.41,0,0,0,11000,0,26900.41]
[2013,"457262",457,null,"262","    Other Instructional Materials",37717.839999999997,0,0,0,50369.3,0,88087.14]
[2013,"457263",457,null,"263","    Instructional Equipment",711.09,0,0,0,0,0,711.09]
[2013,"457264",457,null,"264","    General Supplies",34588.829999999994,0,0,0,49792.76,0,84381.59]
[2013,"457265",457,null,"265","    Other Instructional Services",52691.240000000005,0,0,0,0,0,52691.240000000005]
[2013,"457266",457,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"457267",457,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"457268",457,null,"268","    Instructional Software",0,0,0,0,1650,0,1650]
[2013,"457269",457,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"457300",457,null,"300","Pupil Services",156935.29999999999,0,57549.30000000001,1041.73,84449.61,0,299975.94]
[2013,"457310",457,null,"310","Salaries - Pupil Services, non-food-related",0,0,30401.74,0,0,0,30401.74]
[2013,"457315",457,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"457320",457,null,"320","Health Services",0,0,1446.44,0,0,0,1446.44]
[2013,"457330",457,null,"330","Student Transportation (to and from school)",156935.29999999999,0,0,0,0,0,156935.29999999999]
[2013,"457340",457,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"457350",457,null,"350","Food Services",0,0,25701.12000000001,1041.73,84449.61,0,111192.46]
[2013,"457360",457,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"457370",457,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"457400",457,null,"400","Operation & Maintenance of Plant",0,0,170931.91,0,14629.44,0,185561.35]
[2013,"457410",457,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"457420",457,null,"420","Utilities",0,0,31174.880000000001,0,0,0,31174.880000000001]
[2013,"457430",457,null,"430","Maintenance of Buildings & Grounds",0,0,90425.560000000012,0,0,0,90425.560000000012]
[2013,"457440",457,null,"440","Maintenance of Equipment",0,0,25648.82,0,2140.6799999999998,0,27789.5]
[2013,"457450",457,null,"450","Networking and Telecommunications",0,0,23682.65,0,12488.76,0,36171.410000000003]
[2013,"457500",457,null,"500","Benefits and Other Fixed Charges",0,0,135346.66999999998,0,1390.53,0,136737.19999999998]
[2013,"457510",457,null,"510","Employee Retirement",0,0,49196.94,0,1390.53,0,50587.47]
[2013,"457520",457,null,"520","Fringe Benefits",0,0,86149.73,0,0,0,86149.73]
[2013,"457530",457,null,"530","Insurance (non-employee)",0,0,0,0,0,0,0]
[2013,"457550",457,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,{"$f":"C3590&E3590","v":"457560"},457,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"457600",457,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"457610",457,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"457620",457,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"457700",457,null,"700","Non-Operating / Capital Facilities Costs",0,0,264438.71000000002,0,16934,0,281372.71000000002]
[2013,"457720",457,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"457725",457,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"457730",457,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"457740",457,null,"740","Rental/Lease of Buildings & Grounds",0,0,239796,0,16934,0,256730]
[2013,"457750",457,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,24642.71,0,0,0,24642.71]
[2013,"457760",457,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"457800",457,null,"800","TOTALS",1455963.1500000001,91959.08,914073.52,44784.3,383433.8,50000,2940213.8499999996]
[2013,"457910",457,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"457920",457,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"457900",457,null,900,"Reference: Totals",0,0,914073.52,44784.3,383433.8,50000,2940213.8499999996]
[2013,"458100",458,null,"100","Administration",0,0,114533.04,0,1472,0,116005.04]
[2013,"458110",458,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"458111",458,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"458112",458,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"458120",458,null,"120","Subtotal - School Leaders",0,0,26960.7,0,0,0,26960.7]
[2013,"458121",458,null,"121","    Salaries - Professional",0,0,26960.7,0,0,0,26960.7]
[2013,"458122",458,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"458130",458,null,"130","Subtotal - Business and Finance",0,0,71929,0,0,0,71929]
[2013,"458131",458,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458132",458,null,"132","    Contracted Services",0,0,71929,0,0,0,71929]
[2013,"458140",458,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"458141",458,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458142",458,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"458150",458,null,"150","Subtotal - Legal Services",0,0,8248.34,0,0,0,8248.34]
[2013,"458151",458,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458152",458,null,"152","    Contracted Services",0,0,8248.34,0,0,0,8248.34]
[2013,"458160",458,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"458161",458,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458162",458,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"458163",458,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"458164",458,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"458170",458,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"458171",458,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458172",458,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"458173",458,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"458180",458,null,"180","Subtotal - Other Administration",0,0,7395,0,1472,0,8867]
[2013,"458181",458,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"458182",458,null,"182","    Recruitment/Advertising",0,0,0,0,1418,0,1418]
[2013,"458183",458,null,"183","    Travel, Dues, and other expenses",0,0,6650,0,54,0,6704]
[2013,"458184",458,null,"184","    Supplies and Materials",0,0,745,0,0,0,745]
[2013,"458200",458,null,"200","Instructional Services",863124.42,105900.62,0,0,86888,16257.41,1072170.45]
[2013,"458210",458,null,"210","Subtotal - Instructional Leadership",252584.79,0,0,0,153,0,252737.79]
[2013,"458211",458,null,"211","    Salaries - Professional",209637.97,0,0,0,0,0,209637.97]
[2013,"458212",458,null,"212","    Salaries - Clerical",42381.82,0,0,0,0,0,42381.82]
[2013,"458213",458,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"458214",458,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"458215",458,null,"215","    Travel and other expenses",565,0,0,0,153,0,718]
[2013,"458220",458,null,"220","Subtotal - Classroom and Specialist Teachers",575192.07999999996,105900.62,0,0,45650,6900,733642.7]
[2013,"458221",458,null,"221","    Salaries - Teachers, Classroom",575192.07999999996,105900.62,0,0,45650,6900,733642.7]
[2013,"458222",458,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"458230",458,null,"230","Subtotal - Other Teaching Services",2018,0,0,0,0,0,2018]
[2013,"458231",458,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458232",458,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"458233",458,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"458234",458,null,"234","    Contracted Services",2018,0,0,0,0,0,2018]
[2013,"458240",458,null,"240","Subtotal - Professional Development",1654,0,0,0,10349,9000,21003]
[2013,"458241",458,null,"241","    Salaries - Professional",0,0,0,0,0,9000,9000]
[2013,"458242",458,null,"242","    Contracted Services",0,0,0,0,10349,0,10349]
[2013,"458243",458,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,{"$f":"C3654&E3654","v":"458244"},458,null,"244","    Travel and other expenses",1654,0,0,0,0,0,1654]
[2013,"458250",458,null,"250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,14444,0,14444]
[2013,"458251",458,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"458252",458,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"458253",458,null,"253","    Contracted Services",0,0,0,0,14444,0,14444]
[2013,"458254",458,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"458260",458,null,"260","Subtotal - Materials, Equipment & Technology",31675.55,0,0,0,16292,357.41,48324.960000000006]
[2013,"458261",458,null,"261","    Textbooks & Related Media/Materials",14018.53,0,0,0,6292,0,20310.53]
[2013,"458262",458,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"458263",458,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"458264",458,null,"264","    General Supplies",9558.31,0,0,0,0,357.41,9915.7199999999993]
[2013,"458265",458,null,"265","    Other Instructional Services",8098.71,0,0,0,0,0,8098.71]
[2013,"458266",458,null,"266","    Classroom Instructional Technology",0,0,0,0,10000,0,10000]
[2013,"458267",458,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"458268",458,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"458269",458,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"458300",458,null,"300","Pupil Services",0,0,85526.42,391.82,13571.51,0,99489.75]
[2013,"458310",458,null,"310","Salaries - Pupil Services, non-food-related",0,0,52949.78,0,0,0,52949.78]
[2013,"458315",458,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"458320",458,null,"320","Health Services",0,0,500,0,0,0,500]
[2013,"458330",458,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"458340",458,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"458350",458,null,"350","Food Services",0,0,29152.639999999999,391.82,13571.51,0,43115.97]
[2013,"458360",458,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"458370",458,null,"370","Other Student Activities",0,0,2924,0,0,0,2924]
[2013,"458400",458,null,"400","Operation & Maintenance of Plant",0,0,82125.73,0,0,0,82125.73]
[2013,"458410",458,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"458420",458,null,"420","Utilities",0,0,54266,0,0,0,54266]
[2013,"458430",458,null,"430","Maintenance of Buildings & Grounds",0,0,27859.73,0,0,0,27859.73]
[2013,"458440",458,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"458450",458,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"458500",458,null,"500","Benefits and Other Fixed Charges",0,0,193137.89,0,282,205.11,193625]
[2013,"458510",458,null,"510","Employee Retirement",0,0,10057.89,0,282,205.11,10545]
[2013,"458520",458,null,"520","Fringe Benefits",0,0,167810,0,0,0,167810]
[2013,"458530",458,null,"530","Insurance (non-employee)",0,0,15270,0,0,0,15270]
[2013,"458550",458,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"458560",458,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"458600",458,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"458610",458,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"458620",458,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"458700",458,null,"700","Non-Operating / Capital Facilities Costs",0,0,78924,0,0,0,78924]
[2013,"458720",458,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"458725",458,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"458730",458,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"458740",458,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"458750",458,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,78924,0,0,0,78924]
[2013,"458760",458,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"458800",458,null,"800","TOTALS",863124.42,105900.62,554247.07999999996,391.82,102213.51,16462.52,1642339.9700000002]
[2013,"458910",458,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"458920",458,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"458900",458,null,900,"Reference: Totals",0,0,554247.07999999996,391.82,102213.51,16462.52,1642339.9700000002]
[2013,"459100",459,null,"100","Administration",0,0,162336.84,0,71008.350000000006,73289.36,306634.55]
[2013,"459110",459,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"459111",459,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459112",459,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"459120",459,null,"120","Subtotal - School Leaders",0,0,44549.77,0,35924.01,0,80473.78]
[2013,"459121",459,null,"121","    Salaries - Professional",0,0,44549.77,0,35924.01,0,80473.78]
[2013,"459122",459,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459130",459,null,"130","Subtotal - Business and Finance",0,0,88227.35,0,8910,0,97137.35]
[2013,"459131",459,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459132",459,null,"132","    Contracted Services",0,0,88227.35,0,8910,0,97137.35]
[2013,"459140",459,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"459141",459,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459142",459,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,{"$f":"C3718&E3718","v":"459150"},459,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"459151",459,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459152",459,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459160",459,null,"160","Subtotal - Info. Management & Technology",0,0,20507.599999999999,0,23174.34,41143.72,84825.66]
[2013,"459161",459,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459162",459,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459163",459,null,"163","    Supplies and Materials",0,0,3675,0,23174.34,41143.72,67993.06]
[2013,"459164",459,null,"164","    Depreciation for Information Technology",0,0,16832.599999999999,0,0,0,16832.599999999999]
[2013,"459170",459,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"459171",459,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459172",459,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459173",459,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"459180",459,null,"180","Subtotal - Other Administration",0,0,9052.1200000000008,0,3000,32145.64,44197.760000000002]
[2013,"459181",459,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"459182",459,null,"182","    Recruitment/Advertising",0,0,-6.8999999999999773,0,3000,5738.58,8731.68]
[2013,"459183",459,null,"183","    Travel, Dues, and other expenses",0,0,6946.37,0,0,0,6946.37]
[2013,"459184",459,null,"184","    Supplies and Materials",0,0,2112.65,0,0,26407.06,28519.710000000003]
[2013,"459200",459,null,"200","Instructional Services",250026.47000000003,33544.51,0,0,197942.63,62973.11,544486.72000000009]
[2013,"459210",459,null,"210","Subtotal - Instructional Leadership",66055.600000000006,0,0,0,0,0,66055.600000000006]
[2013,"459211",459,null,"211","    Salaries - Professional",59937.54,0,0,0,0,0,59937.54]
[2013,"459212",459,null,"212","    Salaries - Clerical",6118.06,0,0,0,0,0,6118.06]
[2013,"459213",459,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459214",459,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"459215",459,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"459220",459,null,"220","Subtotal - Classroom and Specialist Teachers",141248.89000000001,33544.51,0,0,100878,0,275671.40000000002]
[2013,"459221",459,null,"221","    Salaries - Teachers, Classroom",141248.89000000001,0,0,0,85449.97,0,226698.86000000002]
[2013,"459222",459,null,"222","    Salaries - Teachers, Specialists",0,33544.51,0,0,15428.03,0,48972.54]
[2013,"459230",459,null,"230","Subtotal - Other Teaching Services",42721.98,0,0,0,1931.6,5009.9799999999996,49663.56]
[2013,"459231",459,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459232",459,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"459233",459,null,"233","    Salaries - Clerical",39184.86,0,0,0,0,0,39184.86]
[2013,"459234",459,null,"234","    Contracted Services",3537.12,0,0,0,1931.6,5009.9799999999996,10478.699999999999]
[2013,"459240",459,null,"240","Subtotal - Professional Development",0,0,0,0,11379,9347.89,20726.89]
[2013,"459241",459,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459242",459,null,"242","    Contracted Services",0,0,0,0,11379,8284.3799999999992,19663.379999999997]
[2013,"459243",459,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"459244",459,null,"244","    Travel and other expenses",0,0,0,0,0,1063.51,1063.51]
[2013,"459250",459,null,"250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,12855.24,1514.36,14369.6]
[2013,"459251",459,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"459252",459,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"459253",459,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"459254",459,null,"254","    Supplies and Materials",0,0,0,0,12855.24,1514.36,14369.6]
[2013,"459260",459,null,"260","Subtotal - Materials, Equipment & Technology",0,0,0,0,70898.789999999994,47100.880000000005,117999.67]
[2013,"459261",459,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,4014.19,6245.59,10259.780000000001]
[2013,"459262",459,null,"262","    Other Instructional Materials",0,0,0,0,66839.23,22558.799999999999,89398.03]
[2013,"459263",459,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"459264",459,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"459265",459,null,"265","    Other Instructional Services",0,0,0,0,45.37,18296.490000000002,18341.86]
[2013,"459266",459,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"459267",459,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"459268",459,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"459269",459,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"459300",459,null,"300","Pupil Services",0,0,17635.68,416.83,27451.63,2138.1999999999998,47642.34]
[2013,"459310",459,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"459315",459,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"459320",459,null,"320","Health Services",0,0,0,0,0,2138.1999999999998,2138.1999999999998]
[2013,"459330",459,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"459340",459,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"459350",459,null,"350","Food Services",0,0,16310.33,416.83,27451.63,0,44178.79]
[2013,"459360",459,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"459370",459,null,"370","Other Student Activities",0,0,1325.35,0,0,0,1325.35]
[2013,"459400",459,null,"400","Operation & Maintenance of Plant",0,0,122990.25,0,0,11611.17,134601.42000000001]
[2013,"459410",459,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"459420",459,null,"420","Utilities",0,0,41360.18,0,0,80.989999999999995,41441.17]
[2013,{"$f":"C3782&E3782","v":"459430"},459,null,"430","Maintenance of Buildings & Grounds",0,0,81630.070000000007,0,0,11530.18,93160.25]
[2013,"459440",459,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"459450",459,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"459500",459,null,"500","Benefits and Other Fixed Charges",0,0,45346.7,0,11642,0,56988.7]
[2013,"459510",459,null,"510","Employee Retirement",0,0,6650.34,0,11642,0,18292.34]
[2013,"459520",459,null,"520","Fringe Benefits",0,0,38627.25,0,0,0,38627.25]
[2013,"459530",459,null,"530","Insurance (non-employee)",0,0,0,0,0,0,0]
[2013,"459550",459,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"459560",459,null,"560","Short-Term Interest",0,0,69.11,0,0,0,69.11]
[2013,"459600",459,null,"600","Community Services",0,0,0,0,0,8641.42,8641.42]
[2013,"459610",459,null,"610","Dissemination Activities",0,0,0,0,0,8641.42,8641.42]
[2013,"459620",459,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"459700",459,null,"700","Non-Operating / Capital Facilities Costs",0,0,54889.01,0,36000,91346.74,182235.75]
[2013,"459720",459,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"459725",459,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"459730",459,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"459740",459,null,"740","Rental/Lease of Buildings & Grounds",0,0,44575.3,0,36000,91346.74,171922.04]
[2013,"459750",459,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,10313.709999999999,0,0,0,10313.709999999999]
[2013,"459760",459,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"459800",459,null,"800","TOTALS",250026.47000000003,33544.51,403198.48,416.83,344044.61,250000,1281230.8999999999]
[2013,"459910",459,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"459920",459,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"459900",459,null,900,"Reference: Totals",0,0,403198.48,416.83,344044.61,250000,1281230.8999999999]
[2013,"461100",461,null,"100","Administration",0,0,317886.10999999993,0,92320,0,410206.10999999993]
[2013,"461110",461,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"461111",461,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461112",461,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"461120",461,null,"120","Subtotal - School Leaders",0,0,62353.919999999998,0,0,0,62353.919999999998]
[2013,"461121",461,null,"121","    Salaries - Professional",0,0,62353.919999999998,0,0,0,62353.919999999998]
[2013,"461122",461,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461130",461,null,"130","Subtotal - Business and Finance",0,0,134838.51,0,51030,0,185868.51]
[2013,"461131",461,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461132",461,null,"132","    Contracted Services",0,0,134838.51,0,51030,0,185868.51]
[2013,"461140",461,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"461141",461,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461142",461,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461150",461,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"461151",461,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461152",461,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461160",461,null,"160","Subtotal - Info. Management & Technology",0,0,80974.26999999999,0,18390,0,99364.26999999999]
[2013,"461161",461,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461162",461,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461163",461,null,"163","    Supplies and Materials",0,0,40074.49,0,18390,0,58464.49]
[2013,"461164",461,null,"164","    Depreciation for Information Technology",0,0,40899.78,0,0,0,40899.78]
[2013,"461170",461,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"461171",461,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461172",461,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461173",461,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"461180",461,null,"180","Subtotal - Other Administration",0,0,39719.409999999996,0,22900,0,62619.409999999996]
[2013,"461181",461,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"461182",461,null,"182","    Recruitment/Advertising",0,0,4493.95,0,15000,0,19493.95]
[2013,"461183",461,null,"183","    Travel, Dues, and other expenses",0,0,628.67999999999995,0,7900,0,8528.68]
[2013,"461184",461,null,"184","    Supplies and Materials",0,0,34596.78,0,0,0,34596.78]
[2013,"461200",461,null,"200","Instructional Services",521141.33999999997,105451.22,0,0,284558,0,911150.55999999994]
[2013,"461210",461,null,"210","Subtotal - Instructional Leadership",62353.46,0,0,0,80343,0,142696.46]
[2013,"461211",461,null,"211","    Salaries - Professional",62353.46,0,0,0,80343,0,142696.46]
[2013,"461212",461,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"461213",461,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461214",461,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"461215",461,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"461220",461,null,"220","Subtotal - Classroom and Specialist Teachers",332263,85903.4,0,0,89362,0,507528.4]
[2013,"461221",461,null,"221","    Salaries - Teachers, Classroom",332263,0,0,0,76862,0,409125]
[2013,"461222",461,null,"222","    Salaries - Teachers, Specialists",0,85903.4,0,0,12500,0,98403.4]
[2013,"461230",461,null,"230","Subtotal - Other Teaching Services",47439.67,0,0,0,0,0,47439.67]
[2013,{"$f":"C3846&E3846","v":"461231"},461,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461232",461,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"461233",461,null,"233","    Salaries - Clerical",40614.04,0,0,0,0,0,40614.04]
[2013,"461234",461,null,"234","    Contracted Services",6825.63,0,0,0,0,0,6825.63]
[2013,"461240",461,null,"240","Subtotal - Professional Development",9136.4699999999993,0,0,0,15875,0,25011.47]
[2013,"461241",461,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"461242",461,null,"242","    Contracted Services",8519.2199999999993,0,0,0,15875,0,24394.22]
[2013,"461243",461,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"461244",461,null,"244","    Travel and other expenses",617.25,0,0,0,0,0,617.25]
[2013,"461250",461,null,"250","Subtotal - Guidance, Psychological & Testing",27663,19547.82,0,0,18212.490000000002,0,65423.31]
[2013,"461251",461,null,"251","    Salaries - Professional",27663,0,0,0,0,0,27663]
[2013,"461252",461,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"461253",461,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"461254",461,null,"254","    Supplies and Materials",0,19547.82,0,0,18212.490000000002,0,37760.31]
[2013,"461260",461,null,"260","Subtotal - Materials, Equipment & Technology",42285.740000000005,0,0,0,80765.509999999995,0,123051.25]
[2013,"461261",461,null,"261","    Textbooks & Related Media/Materials",3037.33,0,0,0,15627.62,0,18664.95]
[2013,"461262",461,null,"262","    Other Instructional Materials",14823.89,0,0,0,65137.89,0,79961.78]
[2013,"461263",461,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"461264",461,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"461265",461,null,"265","    Other Instructional Services",24424.52,0,0,0,0,0,24424.52]
[2013,"461266",461,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"461267",461,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"461268",461,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"461269",461,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"461300",461,null,"300","Pupil Services",0,0,65002.400000000001,1015.02,59854.03,0,125871.45]
[2013,"461310",461,null,"310","Salaries - Pupil Services, non-food-related",0,0,25622.98,0,0,0,25622.98]
[2013,"461315",461,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"461320",461,null,"320","Health Services",0,0,4349.84,0,0,0,4349.84]
[2013,"461330",461,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"461340",461,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"461350",461,null,"350","Food Services",0,0,35029.58,1015.02,59854.03,0,95898.63]
[2013,"461360",461,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"461370",461,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"461400",461,null,"400","Operation & Maintenance of Plant",0,0,174783.29,0,0,0,174783.29]
[2013,"461410",461,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"461420",461,null,"420","Utilities",0,0,32839.159999999996,0,0,0,32839.159999999996]
[2013,"461430",461,null,"430","Maintenance of Buildings & Grounds",0,0,141944.13,0,0,0,141944.13]
[2013,"461440",461,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"461450",461,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"461500",461,null,"500","Benefits and Other Fixed Charges",0,0,59196.759999999995,0,14894,0,74090.759999999995]
[2013,"461510",461,null,"510","Employee Retirement",0,0,13240.73,0,14894,0,28134.73]
[2013,"461520",461,null,"520","Fringe Benefits",0,0,45945.67,0,0,0,45945.67]
[2013,"461530",461,null,"530","Insurance (non-employee)",0,0,0,0,0,0,0]
[2013,"461550",461,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"461560",461,null,"560","Short-Term Interest",0,0,10.36,0,0,0,10.36]
[2013,"461600",461,null,"600","Community Services",0,0,18039.2,0,0,0,18039.2]
[2013,"461610",461,null,"610","Dissemination Activities",0,0,18039.2,0,0,0,18039.2]
[2013,"461620",461,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"461700",461,null,"700","Non-Operating / Capital Facilities Costs",0,0,206919,0,19200,0,226119]
[2013,"461720",461,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"461725",461,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"461730",461,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"461740",461,null,"740","Rental/Lease of Buildings & Grounds",0,0,151130.99,0,19200,0,170330.99]
[2013,"461750",461,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,55788.01,0,0,0,55788.01]
[2013,"461760",461,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"461800",461,null,"800","TOTALS",521141.33999999997,105451.22,841826.76,1015.02,470826.03,0,1940260.3699999999]
[2013,"461910",461,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"461920",461,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"461900",461,null,900,"Reference: Totals",0,0,841826.76,1015.02,470826.03,0,1940260.3699999999]
[2013,"463100",463,null,"100","Administration",0,0,349830.5,0,88431.5,0,438262]
[2013,"463110",463,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"463111",463,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463112",463,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"463120",463,null,"120","Subtotal - School Leaders",0,0,0,0,0,0,0]
[2013,{"$f":"C3910&E3910","v":"463121"},463,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463122",463,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463130",463,null,"130","Subtotal - Business and Finance",0,0,120351,0,86134,0,206485]
[2013,"463131",463,null,"131","    Salaries - Professional",0,0,38000,0,80000,0,118000]
[2013,"463132",463,null,"132","    Contracted Services",0,0,82351,0,6134,0,88485]
[2013,"463140",463,null,"140","Subtotal - Human Resources",0,0,5585,0,0,0,5585]
[2013,"463141",463,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463142",463,null,"142","    Contracted Services",0,0,5585,0,0,0,5585]
[2013,"463150",463,null,"150","Subtotal - Legal Services",0,0,25944,0,70,0,26014]
[2013,"463151",463,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463152",463,null,"152","    Contracted Services",0,0,25944,0,70,0,26014]
[2013,"463160",463,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"463161",463,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463162",463,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463163",463,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"463164",463,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"463170",463,null,"170","Subtotal - Development",0,0,30305,0,0,0,30305]
[2013,"463171",463,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463172",463,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463173",463,null,"173","    Fundraising",0,0,30305,0,0,0,30305]
[2013,"463180",463,null,"180","Subtotal - Other Administration",0,0,167645.5,0,2227.5,0,169873]
[2013,"463181",463,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"463182",463,null,"182","    Recruitment/Advertising",0,0,1151.5,0,516.5,0,1668]
[2013,"463183",463,null,"183","    Travel, Dues, and other expenses",0,0,166325,0,1711,0,168036]
[2013,"463184",463,null,"184","    Supplies and Materials",0,0,169,0,0,0,169]
[2013,"463200",463,null,"200","Instructional Services",496843.41000000003,70305.77,19147.830000000002,0,203024.15,0,789321.16]
[2013,"463210",463,null,"210","Subtotal - Instructional Leadership",59250,0,0,0,40750,0,100000]
[2013,"463211",463,null,"211","    Salaries - Professional",59250,0,0,0,40750,0,100000]
[2013,"463212",463,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"463213",463,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463214",463,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"463215",463,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"463220",463,null,"220","Subtotal - Classroom and Specialist Teachers",313060.16000000003,47838,0,0,114722,0,475620.16000000003]
[2013,"463221",463,null,"221","    Salaries - Teachers, Classroom",267160.16000000003,0,0,0,49340,0,316500.16000000003]
[2013,"463222",463,null,"222","    Salaries - Teachers, Specialists",45900,47838,0,0,65382,0,159120]
[2013,"463230",463,null,"230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0]
[2013,"463231",463,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463232",463,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"463233",463,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"463234",463,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463240",463,null,"240","Subtotal - Professional Development",0,155,11350.82,0,9720.18,0,21226]
[2013,"463241",463,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"463242",463,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"463243",463,null,"243","    Supplies and Materials",0,155,6727.88,0,2471.12,0,9354]
[2013,"463244",463,null,"244","    Travel and other expenses",0,0,4622.9400000000005,0,7249.06,0,11872]
[2013,"463250",463,null,"250","Subtotal - Guidance, Psychological & Testing",62304,21686.5,0,0,7264.5,0,91255]
[2013,"463251",463,null,"251","    Salaries - Professional",61500,0,0,0,0,0,61500]
[2013,"463252",463,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"463253",463,null,"253","    Contracted Services",0,21686.5,0,0,6412.5,0,28099]
[2013,"463254",463,null,"254","    Supplies and Materials",804,0,0,0,852,0,1656]
[2013,"463260",463,null,"260","Subtotal - Materials, Equipment & Technology",62229.25,626.27,7797.01,0,30567.47,0,101220]
[2013,"463261",463,null,"261","    Textbooks & Related Media/Materials",5126.49,626.27,0,0,9027.24,0,14780]
[2013,"463262",463,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"463263",463,null,"263","    Instructional Equipment",10590.91,0,0,0,11485.09,0,22076]
[2013,"463264",463,null,"264","    General Supplies",10472.85,0,0,0,6884.1500000000005,0,17357]
[2013,"463265",463,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"463266",463,null,"266","    Classroom Instructional Technology",0,0,6085.29,0,1763.71,0,7849]
[2013,"463267",463,null,"267","    Other Instructional Hardware",0,0,1711.72,0,1407.28,0,3119]
[2013,"463268",463,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"463269",463,null,"269","    Depreciation for Instructional Equipment",36039,0,0,0,0,0,36039]
[2013,"463300",463,null,"300","Pupil Services",76848,0,43202,526,41670,0,162246]
[2013,"463310",463,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"463315",463,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"463320",463,null,"320","Health Services",0,0,61,0,0,0,61]
[2013,{"$f":"C3974&E3974","v":"463330"},463,null,"330","Student Transportation (to and from school)",76848,0,0,0,0,0,76848]
[2013,"463340",463,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"463350",463,null,"350","Food Services",0,0,22422,526,41670,0,64618]
[2013,"463360",463,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"463370",463,null,"370","Other Student Activities",0,0,20719,0,0,0,20719]
[2013,"463400",463,null,"400","Operation & Maintenance of Plant",0,0,39433.869999999995,0,611.13,0,40044.999999999993]
[2013,"463410",463,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"463420",463,null,"420","Utilities",0,0,10465,0,0,0,10465]
[2013,"463430",463,null,"430","Maintenance of Buildings & Grounds",0,0,16844.509999999998,0,218.49,0,17063]
[2013,"463440",463,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"463450",463,null,"450","Networking and Telecommunications",0,0,12124.36,0,392.64,0,12517]
[2013,"463500",463,null,"500","Benefits and Other Fixed Charges",0,0,100381.79,0,16013.21,0,116395]
[2013,"463510",463,null,"510","Employee Retirement",0,0,43180,0,0,0,43180]
[2013,"463520",463,null,"520","Fringe Benefits",0,0,51713.59,0,15792.41,0,67506]
[2013,"463530",463,null,"530","Insurance (non-employee)",0,0,0,0,0,0,0]
[2013,"463550",463,null,"550","Rental/Lease of Equipment",0,0,5488.2,0,220.8,0,5709]
[2013,"463560",463,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"463600",463,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"463610",463,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"463620",463,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"463700",463,null,"700","Non-Operating / Capital Facilities Costs",0,0,124108,0,0,0,124108]
[2013,"463720",463,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"463725",463,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"463730",463,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"463740",463,null,"740","Rental/Lease of Buildings & Grounds",0,0,124108,0,0,0,124108]
[2013,"463750",463,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"463760",463,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"463800",463,null,"800","TOTALS",573691.41,70305.77,676103.99,526,349749.99,0,1670377.16]
[2013,"463910",463,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"463920",463,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"463900",463,null,900,"Reference: Totals",0,0,676103.99,526,349749.99,0,1670377.16]
[2013,"464100",464,null,"100","Administration",0,0,416937,0,0,0,416937]
[2013,"464110",464,null,"110","Subtotal - Board of Trustees",0,0,20379,0,0,0,20379]
[2013,"464111",464,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464112",464,null,"112","    Travel and other expenses",0,0,20379,0,0,0,20379]
[2013,"464120",464,null,"120","Subtotal - School Leaders",0,0,130450,0,0,0,130450]
[2013,"464121",464,null,"121","    Salaries - Professional",0,0,130450,0,0,0,130450]
[2013,"464122",464,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464130",464,null,"130","Subtotal - Business and Finance",0,0,89470,0,0,0,89470]
[2013,"464131",464,null,"131","    Salaries - Professional",0,0,68000,0,0,0,68000]
[2013,"464132",464,null,"132","    Contracted Services",0,0,21470,0,0,0,21470]
[2013,"464140",464,null,"140","Subtotal - Human Resources",0,0,2488,0,0,0,2488]
[2013,"464141",464,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"464142",464,null,"142","    Contracted Services",0,0,2488,0,0,0,2488]
[2013,"464150",464,null,"150","Subtotal - Legal Services",0,0,35980,0,0,0,35980]
[2013,"464151",464,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"464152",464,null,"152","    Contracted Services",0,0,35980,0,0,0,35980]
[2013,"464160",464,null,"160","Subtotal - Info. Management & Technology",0,0,60000,0,0,0,60000]
[2013,"464161",464,null,"161","    Salaries - Professional",0,0,60000,0,0,0,60000]
[2013,"464162",464,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464163",464,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"464164",464,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"464170",464,null,"170","Subtotal - Development",0,0,23972,0,0,0,23972]
[2013,"464171",464,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"464172",464,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464173",464,null,"173","    Fundraising",0,0,23972,0,0,0,23972]
[2013,"464180",464,null,"180","Subtotal - Other Administration",0,0,54198,0,0,0,54198]
[2013,"464181",464,null,"181","    Salaries - Clerical",0,0,40333,0,0,0,40333]
[2013,"464182",464,null,"182","    Recruitment/Advertising",0,0,1800,0,0,0,1800]
[2013,"464183",464,null,"183","    Travel, Dues, and other expenses",0,0,5524,0,0,0,5524]
[2013,"464184",464,null,"184","    Supplies and Materials",0,0,6541,0,0,0,6541]
[2013,"464200",464,null,"200","Instructional Services",1319133,104846,6563,0,56783,13210,1500535]
[2013,"464210",464,null,"210","Subtotal - Instructional Leadership",0,77000,0,0,0,0,77000]
[2013,"464211",464,null,"211","    Salaries - Professional",0,77000,0,0,0,0,77000]
[2013,{"$f":"C4038&E4038","v":"464212"},464,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"464213",464,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464214",464,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"464215",464,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"464220",464,null,"220","Subtotal - Classroom and Specialist Teachers",1099769,0,0,0,0,0,1099769]
[2013,"464221",464,null,"221","    Salaries - Teachers, Classroom",510646,0,0,0,0,0,510646]
[2013,"464222",464,null,"222","    Salaries - Teachers, Specialists",589123,0,0,0,0,0,589123]
[2013,"464230",464,null,"230","Subtotal - Other Teaching Services",61297,27846,0,0,12614,0,101757]
[2013,"464231",464,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"464232",464,null,"232","    Salaries - Nonclerical Paraprofessionals",54653,0,0,0,0,0,54653]
[2013,"464233",464,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"464234",464,null,"234","    Contracted Services",6644,27846,0,0,12614,0,47104]
[2013,"464240",464,null,"240","Subtotal - Professional Development",5624,0,0,0,1661,0,7285]
[2013,"464241",464,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"464242",464,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464243",464,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"464244",464,null,"244","    Travel and other expenses",5624,0,0,0,1661,0,7285]
[2013,"464250",464,null,"250","Subtotal - Guidance, Psychological & Testing",98208,0,0,0,0,0,98208]
[2013,"464251",464,null,"251","    Salaries - Professional",98208,0,0,0,0,0,98208]
[2013,"464252",464,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"464253",464,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"464254",464,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"464260",464,null,"260","Subtotal - Materials, Equipment & Technology",54235,0,6563,0,42508,13210,116516]
[2013,"464261",464,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"464262",464,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"464263",464,null,"263","    Instructional Equipment",18168," ",0,0,0," ",18168]
[2013,"464264",464,null,"264","    General Supplies",36067,0,0,0,42508,13210,91785]
[2013,"464265",464,null,"265","    Other Instructional Services",".",0,0,0,0,0,0]
[2013,"464266",464,null,"266","    Classroom Instructional Technology",0,0,6563,0,0,0,6563]
[2013,"464267",464,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"464268",464,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"464269",464,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"464300",464,null,"300","Pupil Services",0,0,242944,1261,11776,0,255981]
[2013,"464310",464,null,"310","Salaries - Pupil Services, non-food-related",0,0,35025,0,0,0,35025]
[2013,"464315",464,null,"315","Salaries - Food Services",0,0,89542,0,0,0,89542]
[2013,"464320",464,null,"320","Health Services",0,0,772,0,0,0,772]
[2013,"464330",464,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"464340",464,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"464350",464,null,"350","Food Services",0,0,46224,1261,11776,0,59261]
[2013,"464360",464,null,"360","Athletic Services",0,0,23571,0,0,0,23571]
[2013,"464370",464,null,"370","Other Student Activities",0,0,47810,0,0,0,47810]
[2013,"464400",464,null,"400","Operation & Maintenance of Plant",0,0,146821,0,0,0,146821]
[2013,"464410",464,null,"410","Salaries - Operation & Maintenance of Plant",0,0,29314,0,0,0,29314]
[2013,"464420",464,null,"420","Utilities",0,0,44038,0,0,0,44038]
[2013,"464430",464,null,"430","Maintenance of Buildings & Grounds",0,0,73469,0,0,0,73469]
[2013,"464440",464,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"464450",464,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"464500",464,null,"500","Benefits and Other Fixed Charges",0,0,390952,0,0,0,390952]
[2013,"464510",464,null,"510","Employee Retirement",0,0,55540,0,0,0,55540]
[2013,"464520",464,null,"520","Fringe Benefits",0,0,308860,0,0,0,308860]
[2013,"464530",464,null,"530","Insurance (non-employee)",0,0,18752,0,0,0,18752]
[2013,"464550",464,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"464560",464,null,"560","Short-Term Interest",0,0,7800,0,0,0,7800]
[2013,"464600",464,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"464610",464,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"464620",464,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"464700",464,null,"700","Non-Operating / Capital Facilities Costs",0,0,351680,0,0,0,351680]
[2013,"464720",464,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"464725",464,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"464730",464,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"464740",464,null,"740","Rental/Lease of Buildings & Grounds",0,0,257136,0,0,0,257136]
[2013,"464750",464,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,94544,0,0,0,94544]
[2013,"464760",464,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"464800",464,null,"800","TOTALS",1319133,104846,1555897,1261,68559,13210,3062906]
[2013,{"$f":"C4102&E4102","v":"464910"},464,null,910,"Reference: Capitalized Expenditures",0,0,4639,0,0,0,4639]
[2013,"464920",464,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"464900",464,null,900,"Reference: Totals",0,0,1560536,1261,68559,13210,3067545]
[2013,"465100",465,null,"100","Administration",0,0,433938,0,2611,0,436549,null,"Updated with re-submission 6/25/14"]
[2013,"465110",465,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"465111",465,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465112",465,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"465120",465,null,"120","Subtotal - School Leaders",0,0,0,0,0,0,0]
[2013,"465121",465,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465122",465,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465130",465,null,"130","Subtotal - Business and Finance",0,0,8848,0,0,0,8848]
[2013,"465131",465,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465132",465,null,"132","    Contracted Services",0,0,8848,0,0,0,8848]
[2013,"465140",465,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"465141",465,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465142",465,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465150",465,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"465151",465,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465152",465,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465160",465,null,"160","Subtotal - Info. Management & Technology",0,0,7194,0,2611,0,9805]
[2013,"465161",465,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465162",465,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465163",465,null,"163","    Supplies and Materials",0,0,5139,0,2611,0,7750]
[2013,"465164",465,null,"164","    Depreciation for Information Technology",0,0,2055,0,0,0,2055]
[2013,"465170",465,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"465171",465,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465172",465,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465173",465,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"465180",465,null,"180","Subtotal - Other Administration",0,0,417896,0,0,0,417896]
[2013,"465181",465,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"465182",465,null,"182","    Recruitment/Advertising",0,0,4493,0,0,0,4493]
[2013,"465183",465,null,"183","    Travel, Dues, and other expenses",0,0,413403,0,0,0,413403]
[2013,"465184",465,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"465200",465,null,"200","Instructional Services",992663,246968,202282,200,627760,0,2069873]
[2013,"465210",465,null,"210","Subtotal - Instructional Leadership",114034,15514,188171,0,106925,0,424644]
[2013,"465211",465,null,"211","    Salaries - Professional",113773,15514,55365,0,38438,0,223090]
[2013,"465212",465,null,"212","    Salaries - Clerical",0,0,132786,0,68487,0,201273]
[2013,"465213",465,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465214",465,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"465215",465,null,"215","    Travel and other expenses",261,0,20,0,0,0,281]
[2013,"465220",465,null,"220","Subtotal - Classroom and Specialist Teachers",587009,80046,0,0,375219,0,1042274]
[2013,"465221",465,null,"221","    Salaries - Teachers, Classroom",404964,55222,0,0,242629,0,702815]
[2013,"465222",465,null,"222","    Salaries - Teachers, Specialists",182045,24824,0,0,132590,0,339459]
[2013,"465230",465,null,"230","Subtotal - Other Teaching Services",0,41810,0,0,0,0,41810]
[2013,"465231",465,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465232",465,null,"232","    Salaries - Nonclerical Paraprofessionals",0,41810,0,0,0,0,41810]
[2013,"465233",465,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"465234",465,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"465240",465,null,"240","Subtotal - Professional Development",35591,4804,10636,0,73761,0,124792]
[2013,"465241",465,null,"241","    Salaries - Professional",340,0,0,0,0,0,340]
[2013,"465242",465,null,"242","    Contracted Services",7147,975,0,0,67843,0,75965]
[2013,"465243",465,null,"243","    Supplies and Materials",24461,3336,9266,0,2569,0,39632]
[2013,"465244",465,null,"244","    Travel and other expenses",3643,493,1370,0,3349,0,8855]
[2013,"465250",465,null,"250","Subtotal - Guidance, Psychological & Testing",2008,67126,0,0,20760,0,89894]
[2013,"465251",465,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"465252",465,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"465253",465,null,"253","    Contracted Services",1100,67002,0,0,20760,0,88862]
[2013,"465254",465,null,"254","    Supplies and Materials",908,124,0,0,0,0,1032]
[2013,"465260",465,null,"260","Subtotal - Materials, Equipment & Technology",254021,37668,3475,200,51095,0,346459]
[2013,"465261",465,null,"261","    Textbooks & Related Media/Materials",38492,5249,0,0,25750,0,69491]
[2013,"465262",465,null,"262","    Other Instructional Materials",22236,2978,0,0,0,0,25214]
[2013,"465263",465,null,"263","    Instructional Equipment",84518,11525,0,0,432,0,96475]
[2013,"465264",465,null,"264","    General Supplies",52264,10235,0,0,7943,0,70442]
[2013,"465265",465,null,"265","    Other Instructional Services",53767,7307,0,200,605,0,61879]
[2013,{"$f":"C4166&E4166","v":"465266"},465,null,"266","    Classroom Instructional Technology",0,0,3475,0,12000,0,15475]
[2013,"465267",465,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"465268",465,null,"268","    Instructional Software",2261,308,0,0,4365,0,6934]
[2013,"465269",465,null,"269","    Depreciation for Instructional Equipment",483,66,0,0,0,0,549]
[2013,"465300",465,null,"300","Pupil Services",30430,0,96006,1089,75483,0,203008]
[2013,"465310",465,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"465315",465,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"465320",465,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"465330",465,null,"330","Student Transportation (to and from school)",30430,0,0,0,0,0,30430]
[2013,"465340",465,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"465350",465,null,"350","Food Services",0,0,84888,1089,75356,0,161333]
[2013,"465360",465,null,"360","Athletic Services",0,0,3588,0,127,0,3715]
[2013,"465370",465,null,"370","Other Student Activities",0,0,7530,0,0,0,7530]
[2013,"465400",465,null,"400","Operation & Maintenance of Plant",0,0,208387,0,1674,0,210061]
[2013,"465410",465,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"465420",465,null,"420","Utilities",0,0,46566,0,1674,0,48240]
[2013,"465430",465,null,"430","Maintenance of Buildings & Grounds",0,0,159703,0,0,0,159703]
[2013,"465440",465,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"465450",465,null,"450","Networking and Telecommunications",0,0,2118,0,0,0,2118]
[2013,"465500",465,null,"500","Benefits and Other Fixed Charges",0,0,138654,0,25242,0,163896]
[2013,"465510",465,null,"510","Employee Retirement",0,0,26760,0,25013,0,51773]
[2013,"465520",465,null,"520","Fringe Benefits",0,0,97996,0,217,0,98213]
[2013,"465530",465,null,"530","Insurance (non-employee)",0,0,13898,0,12,0,13910]
[2013,"465550",465,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"465560",465,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"465600",465,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"465610",465,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"465620",465,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"465700",465,null,"700","Non-Operating / Capital Facilities Costs",0,0,418401,0,113786,0,532187]
[2013,"465720",465,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"465725",465,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"465730",465,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"465740",465,null,"740","Rental/Lease of Buildings & Grounds",0,0,418260,0,113786,0,532046]
[2013,"465750",465,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,141,0,0,0,141]
[2013,"465760",465,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"465800",465,null,"800","TOTALS",1023093,246968,1497668,1289,846556,0,3615574]
[2013,"465910",465,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"465920",465,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"465900",465,null,900,"Reference: Totals",0,0,1497668,1289,846556,0,3615574]
[2013,"466100",466,null,"100","Administration",0,0,323430.2,0,0,0,323430.2]
[2013,"466110",466,null,"110","Subtotal - Board of Trustees",0,0,1402,0,0,0,1402]
[2013,"466111",466,null,"111","    Contracted Services",0,0,1402,0,0,0,1402]
[2013,"466112",466,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"466120",466,null,"120","Subtotal - School Leaders",0,0,66274.2,0,0,0,66274.2]
[2013,"466121",466,null,"121","    Salaries - Professional",0,0,66274.2,0,0,0,66274.2]
[2013,"466122",466,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"466130",466,null,"130","Subtotal - Business and Finance",0,0,76416,0,0,0,76416]
[2013,"466131",466,null,"131","    Salaries - Professional",0,0,61084,0,0,0,61084]
[2013,"466132",466,null,"132","    Contracted Services",0,0,15332,0,0,0,15332]
[2013,"466140",466,null,"140","Subtotal - Human Resources",0,0,10780,0,0,0,10780]
[2013,"466141",466,null,"141","    Salaries - Professional",0,0,10780,0,0,0,10780]
[2013,"466142",466,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"466150",466,null,"150","Subtotal - Legal Services",0,0,16387,0,0,0,16387]
[2013,"466151",466,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"466152",466,null,"152","    Contracted Services",0,0,16387,0,0,0,16387]
[2013,"466160",466,null,"160","Subtotal - Info. Management & Technology",0,0,67182,0,0,0,67182]
[2013,"466161",466,null,"161","    Salaries - Professional",0,0,61975,0,0,0,61975]
[2013,"466162",466,null,"162","    Contracted Services",0,0,5207,0,0,0,5207]
[2013,"466163",466,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"466164",466,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"466170",466,null,"170","Subtotal - Development",0,0,24811,0,0,0,24811]
[2013,"466171",466,null,"171","    Salaries - Professional",0,0,24811,0,0,0,24811]
[2013,"466172",466,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"466173",466,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,{"$f":"C4230&E4230","v":"466180"},466,null,"180","Subtotal - Other Administration",0,0,60178,0,0,0,60178]
[2013,"466181",466,null,"181","    Salaries - Clerical",0,0,26954,0,0,0,26954]
[2013,"466182",466,null,"182","    Recruitment/Advertising",0,0,3176,0,0,0,3176]
[2013,"466183",466,null,"183","    Travel, Dues, and other expenses",0,0,12704,0,0,0,12704]
[2013,"466184",466,null,"184","    Supplies and Materials",0,0,17344,0,0,0,17344]
[2013,"466200",466,null,"200","Instructional Services",1405515.61,478218,296337,11600,102040,0,2293710.6100000003]
[2013,"466210",466,null,"210","Subtotal - Instructional Leadership",0,90571,259232,0,0,0,349803]
[2013,"466211",466,null,"211","    Salaries - Professional",0,88071,191652,0,0,0,279723]
[2013,"466212",466,null,"212","    Salaries - Clerical",0,2500,67580,0,0,0,70080]
[2013,"466213",466,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"466214",466,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"466215",466,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"466220",466,null,"220","Subtotal - Classroom and Specialist Teachers",996844,317237,0,0,102040,0,1416121]
[2013,"466221",466,null,"221","    Salaries - Teachers, Classroom",953627,0,0,0,102040,0,1055667]
[2013,"466222",466,null,"222","    Salaries - Teachers, Specialists",43217,317237,0,0,0,0,360454]
[2013,"466230",466,null,"230","Subtotal - Other Teaching Services",219122,40609,0,11600,0,0,271331]
[2013,"466231",466,null,"231","    Salaries - Professional",24965,40609,0,0,0,0,65574]
[2013,"466232",466,null,"232","    Salaries - Nonclerical Paraprofessionals",179514,0,0,11600,0,0,191114]
[2013,"466233",466,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"466234",466,null,"234","    Contracted Services",14643,0,0,0,0,0,14643]
[2013,"466240",466,null,"240","Subtotal - Professional Development",9880,593,0,0,0,0,10473]
[2013,"466241",466,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"466242",466,null,"242","    Contracted Services",9880,593,0,0,0,0,10473]
[2013,"466243",466,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"466244",466,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"466250",466,null,"250","Subtotal - Guidance, Psychological & Testing",51159,24613,0,0,0,0,75772]
[2013,"466251",466,null,"251","    Salaries - Professional",47781,0,0,0,0,0,47781]
[2013,"466252",466,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"466253",466,null,"253","    Contracted Services",0,24613,0,0,0,0,24613]
[2013,"466254",466,null,"254","    Supplies and Materials",3378,0,0,0,0,0,3378]
[2013,"466260",466,null,"260","Subtotal - Materials, Equipment & Technology",128510.61,4595,37105,0,0,0,170210.61]
[2013,"466261",466,null,"261","    Textbooks & Related Media/Materials",9387,0,0,0,0,0,9387]
[2013,"466262",466,null,"262","    Other Instructional Materials",12839,4595,0,0,0,0,17434]
[2013,"466263",466,null,"263","    Instructional Equipment",4600,0,0,0,0,0,4600]
[2013,"466264",466,null,"264","    General Supplies",14939,0,0,0,0,0,14939]
[2013,"466265",466,null,"265","    Other Instructional Services",81397.61,0,0,0,0,0,81397.61]
[2013,"466266",466,null,"266","    Classroom Instructional Technology",0,0,35105,0,0,0,35105]
[2013,"466267",466,null,"267","    Other Instructional Hardware",0,0,2000,0,0,0,2000]
[2013,"466268",466,null,"268","    Instructional Software",5348,0,0,0,0,0,5348]
[2013,"466269",466,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"466300",466,null,"300","Pupil Services",106990,4698,317413.38,1049,18632,0,448782.38]
[2013,"466310",466,null,"310","Salaries - Pupil Services, non-food-related",0,0,135235.38,0,0,0,135235.38]
[2013,"466315",466,null,"315","Salaries - Food Services",0,0,54859,0,0,0,54859]
[2013,"466320",466,null,"320","Health Services",0,0,2235,0,0,0,2235]
[2013,"466330",466,null,"330","Student Transportation (to and from school)",106990,4698,0,0,0,0,111688]
[2013,"466340",466,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"466350",466,null,"350","Food Services",0,0,47607,1049,18632,0,67288]
[2013,"466360",466,null,"360","Athletic Services",0,0,30006,0,0,0,30006]
[2013,"466370",466,null,"370","Other Student Activities",0,0,47471,0,0,0,47471]
[2013,"466400",466,null,"400","Operation & Maintenance of Plant",0,0,174424,0,0,0,174424]
[2013,"466410",466,null,"410","Salaries - Operation & Maintenance of Plant",0,0,7313,0,0,0,7313]
[2013,"466420",466,null,"420","Utilities",0,0,32355,0,0,0,32355]
[2013,"466430",466,null,"430","Maintenance of Buildings & Grounds",0,0,127235,0,0,0,127235]
[2013,"466440",466,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"466450",466,null,"450","Networking and Telecommunications",0,0,7521,0,0,0,7521]
[2013,"466500",466,null,"500","Benefits and Other Fixed Charges",0,0,591123,0,0,0,591123]
[2013,"466510",466,null,"510","Employee Retirement",0,0,67535,0,0,0,67535]
[2013,"466520",466,null,"520","Fringe Benefits",0,0,511228,0,0,0,511228]
[2013,"466530",466,null,"530","Insurance (non-employee)",0,0,12360,0,0,0,12360]
[2013,"466550",466,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"466560",466,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"466600",466,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"466610",466,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"466620",466,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,{"$f":"C4294&E4294","v":"466700"},466,null,"700","Non-Operating / Capital Facilities Costs",0,0,199132,0,0,0,199132]
[2013,"466720",466,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"466725",466,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"466730",466,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"466740",466,null,"740","Rental/Lease of Buildings & Grounds",0,0,180000,0,0,0,180000]
[2013,"466750",466,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,19132,0,0,0,19132]
[2013,"466760",466,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"466800",466,null,"800","TOTALS",1512505.61,482916,1901859.5799999998,12649,120672,0,4030602.19]
[2013,"466910",466,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"466920",466,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"466900",466,null,900,"Reference: Totals",0,0,1901859.5799999998,12649,120672,0,4030602.19]
[2013,"469100",469,null,"100","Administration",0,0,1161596,0,5253,0,1166849,null,"Updated with re-submission 6/25/14"]
[2013,"469110",469,null,"110","Subtotal - Board of Trustees",0,0,673,0,0,0,673]
[2013,"469111",469,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"469112",469,null,"112","    Travel and other expenses",0,0,673,0,0,0,673]
[2013,"469120",469,null,"120","Subtotal - School Leaders",0,0,224308,0,3000,0,227308]
[2013,"469121",469,null,"121","    Salaries - Professional",0,0,224308,0,3000,0,227308]
[2013,"469122",469,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"469130",469,null,"130","Subtotal - Business and Finance",0,0,244393,0,0,0,244393]
[2013,"469131",469,null,"131","    Salaries - Professional",0,0,134033,0,0,0,134033]
[2013,"469132",469,null,"132","    Contracted Services",0,0,110360,0,0,0,110360]
[2013,"469140",469,null,"140","Subtotal - Human Resources",0,0,58500,0,0,0,58500]
[2013,"469141",469,null,"141","    Salaries - Professional",0,0,58500,0,0,0,58500]
[2013,"469142",469,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"469150",469,null,"150","Subtotal - Legal Services",0,0,164000,0,0,0,164000]
[2013,"469151",469,null,"151","    Salaries - Professional",0,0,35879,0,0,0,35879]
[2013,"469152",469,null,"152","    Contracted Services",0,0,128121,0,0,0,128121]
[2013,"469160",469,null,"160","Subtotal - Info. Management & Technology",0,0,122048,0,0,0,122048]
[2013,"469161",469,null,"161","    Salaries - Professional",0,0,55000,0,0,0,55000]
[2013,"469162",469,null,"162","    Contracted Services",0,0,5291,0,0,0,5291]
[2013,"469163",469,null,"163","    Supplies and Materials",0,0,30280,0,0,0,30280]
[2013,"469164",469,null,"164","    Depreciation for Information Technology",0,0,31477,0,0,0,31477]
[2013,"469170",469,null,"170","Subtotal - Development",0,0,55000,0,0,0,55000]
[2013,"469171",469,null,"171","    Salaries - Professional",0,0,55000,0,0,0,55000]
[2013,"469172",469,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"469173",469,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"469180",469,null,"180","Subtotal - Other Administration",0,0,292674,0,2253,0,294927]
[2013,"469181",469,null,"181","    Salaries - Clerical",0,0,143181,0,0,0,143181]
[2013,"469182",469,null,"182","    Recruitment/Advertising",0,0,44847,0,0,0,44847]
[2013,"469183",469,null,"183","    Travel, Dues, and other expenses",0,0,104646,0,2253,0,106899]
[2013,"469184",469,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"469200",469,null,"200","Instructional Services",2950895,576485,876535,0,524520,1500,4929935]
[2013,"469210",469,null,"210","Subtotal - Instructional Leadership",576613,105242,341429,0,59997,1500,1084781]
[2013,"469211",469,null,"211","    Salaries - Professional",477090,87087,101104,0,59780,0,725061]
[2013,"469212",469,null,"212","    Salaries - Clerical",76208,14040,240325,0,0,1500,332073]
[2013,"469213",469,null,"213","    Contracted Services",22415,3956,0,0,0,0,26371]
[2013,"469214",469,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"469215",469,null,"215","    Travel and other expenses",900,159,0,0,217,0,1276]
[2013,"469220",469,null,"220","Subtotal - Classroom and Specialist Teachers",1622666,296922,0,0,450168,0,2369756]
[2013,"469221",469,null,"221","    Salaries - Teachers, Classroom",1019242,185954,0,0,343375,0,1548571]
[2013,"469222",469,null,"222","    Salaries - Teachers, Specialists",603424,110968,0,0,106793,0,821185]
[2013,"469230",469,null,"230","Subtotal - Other Teaching Services",219264,41185,0,0,0,0,260449]
[2013,"469231",469,null,"231","    Salaries - Professional",133320,25301,0,0,0,0,158621]
[2013,"469232",469,null,"232","    Salaries - Nonclerical Paraprofessionals",69280,12720,0,0,0,0,82000]
[2013,"469233",469,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"469234",469,null,"234","    Contracted Services",16664,3164,0,0,0,0,19828]
[2013,"469240",469,null,"240","Subtotal - Professional Development",46987,8462,513493,0,653,0,569595]
[2013,"469241",469,null,"241","    Salaries - Professional",3722,709,506181,0,0,0,510612]
[2013,"469242",469,null,"242","    Contracted Services",11377,2123,0,0,0,0,13500]
[2013,"469243",469,null,"243","    Supplies and Materials",16698,3045,7162,0,357,0,27262]
[2013,"469244",469,null,"244","    Travel and other expenses",15190,2585,150,0,296,0,18221]
[2013,"469250",469,null,"250","Subtotal - Guidance, Psychological & Testing",105677,53982,0,0,7798,0,167457]
[2013,"469251",469,null,"251","    Salaries - Professional",61285,10815,0,0,0,0,72100]
[2013,"469252",469,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,{"$f":"C4358&E4358","v":"469253"},469,null,"253","    Contracted Services",44392,43167,0,0,7798,0,95357]
[2013,"469254",469,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"469260",469,null,"260","Subtotal - Materials, Equipment & Technology",379688,70692,21613,0,5904,0,477897]
[2013,"469261",469,null,"261","    Textbooks & Related Media/Materials",28835,5249,0,0,0,0,34084]
[2013,"469262",469,null,"262","    Other Instructional Materials",6426,1218,0,0,252,0,7896]
[2013,"469263",469,null,"263","    Instructional Equipment",105418,19430,0,0,0,0,124848]
[2013,"469264",469,null,"264","    General Supplies",47965,9570,0,0,2941,0,60476]
[2013,"469265",469,null,"265","    Other Instructional Services",163121,30008,0,0,2711,0,195840]
[2013,"469266",469,null,"266","    Classroom Instructional Technology",0,0,21613,0,0,0,21613]
[2013,"469267",469,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"469268",469,null,"268","    Instructional Software",12715,2362,0,0,0,0,15077]
[2013,"469269",469,null,"269","    Depreciation for Instructional Equipment",15208,2855,0,0,0,0,18063]
[2013,"469300",469,null,"300","Pupil Services",132239,0,376410,3167,99901,0,611717]
[2013,"469310",469,null,"310","Salaries - Pupil Services, non-food-related",0,0,90557,0,0,0,90557]
[2013,"469315",469,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"469320",469,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"469330",469,null,"330","Student Transportation (to and from school)",132239,0,0,0,0,0,132239]
[2013,"469340",469,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"469350",469,null,"350","Food Services",0,0,161390,3167,99901,0,264458]
[2013,"469360",469,null,"360","Athletic Services",0,0,14890,0,0,0,14890]
[2013,"469370",469,null,"370","Other Student Activities",0,0,109573,0,0,0,109573]
[2013,"469400",469,null,"400","Operation & Maintenance of Plant",0,0,775408,0,0,0,775408]
[2013,"469410",469,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"469420",469,null,"420","Utilities",0,0,201134,0,0,0,201134]
[2013,"469430",469,null,"430","Maintenance of Buildings & Grounds",0,0,535590,0,0,0,535590]
[2013,"469440",469,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"469450",469,null,"450","Networking and Telecommunications",0,0,38684,0,0,0,38684]
[2013,"469500",469,null,"500","Benefits and Other Fixed Charges",0,0,453402,0,35953,0,489355]
[2013,"469510",469,null,"510","Employee Retirement",0,0,95703,0,34923,0,130626]
[2013,"469520",469,null,"520","Fringe Benefits",0,0,295491,0,966,0,296457]
[2013,"469530",469,null,"530","Insurance (non-employee)",0,0,62208,0,64,0,62272]
[2013,"469550",469,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"469560",469,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"469600",469,null,"600","Community Services",0,0,14610,0,0,0,14610]
[2013,"469610",469,null,"610","Dissemination Activities",0,0,14610,0,0,0,14610]
[2013,"469620",469,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"469700",469,null,"700","Non-Operating / Capital Facilities Costs",0,0,1273698,0,0,0,1273698]
[2013,"469720",469,null,"720","Long-Term Interest, facilities related",0,0,528846,0,0,0,528846]
[2013,"469725",469,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"469730",469,null,"730","Other costs related to capital facilities acquisition",0,0,181146,0,0,0,181146]
[2013,"469740",469,null,"740","Rental/Lease of Buildings & Grounds",0,0,280087,0,0,0,280087]
[2013,"469750",469,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,283619,0,0,0,283619]
[2013,"469760",469,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"469800",469,null,"800","TOTALS",3083134,576485,4931659,3167,665627,1500,9261572]
[2013,"469910",469,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"469920",469,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"469900",469,null,900,"Reference: Totals",0,0,4931659,3167,665627,1500,9261572]
[2013,"474100",474,null,"100","Administration",0,0,427992.29000000004,480.51,1999.31,0,430472.11000000004]
[2013,"474110",474,null,"110","Subtotal - Board of Trustees",0,0,1117.23,0,0,0,1117.23]
[2013,"474111",474,null,"111","    Contracted Services",0,0,877.25,0,0,0,877.25]
[2013,"474112",474,null,"112","    Travel and other expenses",0,0,239.98,0,0,0,239.98]
[2013,"474120",474,null,"120","Subtotal - School Leaders",0,0,97432.12,0,0,0,97432.12]
[2013,"474121",474,null,"121","    Salaries - Professional",0,0,95919.31,0,0,0,95919.31]
[2013,"474122",474,null,"122","    Contracted Services",0,0,1512.81,0,0,0,1512.81]
[2013,"474130",474,null,"130","Subtotal - Business and Finance",0,0,64045.49,0,0,0,64045.49]
[2013,"474131",474,null,"131","    Salaries - Professional",0,0,49563.49,0,0,0,49563.49]
[2013,"474132",474,null,"132","    Contracted Services",0,0,14482,0,0,0,14482]
[2013,"474140",474,null,"140","Subtotal - Human Resources",0,0,22007.57,0,0,0,22007.57]
[2013,"474141",474,null,"141","    Salaries - Professional",0,0,16522,0,0,0,16522]
[2013,"474142",474,null,"142","    Contracted Services",0,0,5485.57,0,0,0,5485.57]
[2013,"474150",474,null,"150","Subtotal - Legal Services",0,0,8680.2000000000007,0,0,0,8680.2000000000007]
[2013,"474151",474,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"474152",474,null,"152","    Contracted Services",0,0,8680.2000000000007,0,0,0,8680.2000000000007]
[2013,"474160",474,null,"160","Subtotal - Info. Management & Technology",0,0,83871.38,0,0,0,83871.38]
[2013,{"$f":"C4422&E4422","v":"474161"},474,null,"161","    Salaries - Professional",0,0,73742.47,0,0,0,73742.47]
[2013,"474162",474,null,"162","    Contracted Services",0,0,90,0,0,0,90]
[2013,"474163",474,null,"163","    Supplies and Materials",0,0,6627.3899999999994,0,0,0,6627.3899999999994]
[2013,"474164",474,null,"164","    Depreciation for Information Technology",0,0,3411.52,0,0,0,3411.52]
[2013,"474170",474,null,"170","Subtotal - Development",0,0,35330.71,0,0,0,35330.71]
[2013,"474171",474,null,"171","    Salaries - Professional",0,0,34726.839999999997,0,0,0,34726.839999999997]
[2013,"474172",474,null,"172","    Contracted Services",0,0,603.87,0,0,0,603.87]
[2013,"474173",474,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"474180",474,null,"180","Subtotal - Other Administration",0,0,115507.59,480.51,1999.31,0,117987.40999999999]
[2013,"474181",474,null,"181","    Salaries - Clerical",0,0,77113.789999999994,0,0,0,77113.789999999994]
[2013,"474182",474,null,"182","    Recruitment/Advertising",0,0,10608.86,0,0,0,10608.86]
[2013,"474183",474,null,"183","    Travel, Dues, and other expenses",0,0,11746.48,480.51,1999.31,0,14226.3]
[2013,"474184",474,null,"184","    Supplies and Materials",0,0,16038.46,0,0,0,16038.46]
[2013,"474200",474,null,"200","Instructional Services",2078835.7,324400.32,0,12415.54,191488.05,64471.95,2671611.56]
[2013,"474210",474,null,"210","Subtotal - Instructional Leadership",280552.01999999996,84706.38,0,285,55284,48099.81,468927.20999999996]
[2013,"474211",474,null,"211","    Salaries - Professional",201359.8,75211.44,0,0,55284,28240.880000000001,360096.12]
[2013,"474212",474,null,"212","    Salaries - Clerical",74760.099999999991,9494.94,0,0,0,0,84255.039999999994]
[2013,"474213",474,null,"213","    Contracted Services",0,0,0,285,0,19858.93,20143.93]
[2013,"474214",474,null,"214","    Supplies and Materials",4198.12,0,0,0,0,0,4198.12]
[2013,"474215",474,null,"215","    Travel and other expenses",234,0,0,0,0,0,234]
[2013,"474220",474,null,"220","Subtotal - Classroom and Specialist Teachers",1433740.04,237025.72,0,7910,80131.360000000001,2575,1761382.12]
[2013,"474221",474,null,"221","    Salaries - Teachers, Classroom",1433740.04,237025.72,0,7910,80131.360000000001,2575,1761382.12]
[2013,"474222",474,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"474230",474,null,"230","Subtotal - Other Teaching Services",118964.13,2128.19,0,0,10982.38,5702,137776.70000000001]
[2013,"474231",474,null,"231","    Salaries - Professional",52366.2,0,0,0,0,0,52366.2]
[2013,"474232",474,null,"232","    Salaries - Nonclerical Paraprofessionals",30574.65,135,0,0,0,0,30709.65]
[2013,"474233",474,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"474234",474,null,"234","    Contracted Services",36023.279999999999,1993.19,0,0,10982.38,5702,54700.85]
[2013,"474240",474,null,"240","Subtotal - Professional Development",17774.349999999999,49,0,3800,12302.35,7995,41920.699999999997]
[2013,"474241",474,null,"241","    Salaries - Professional",250,0,0,0,0,0,250]
[2013,"474242",474,null,"242","    Contracted Services",200,0,0,2000,2675,7995,12870]
[2013,"474243",474,null,"243","    Supplies and Materials",577.41999999999996,0,0,0,175,0,752.42]
[2013,"474244",474,null,"244","    Travel and other expenses",16746.93,49,0,1800,9452.35,0,28048.28]
[2013,"474250",474,null,"250","Subtotal - Guidance, Psychological & Testing",161021.02000000002,0,0,0,7372.5,0,168393.52000000002]
[2013,"474251",474,null,"251","    Salaries - Professional",87519.12,0,0,0,0,0,87519.12]
[2013,"474252",474,null,"252","    Salaries - Clerical",57808.2,0,0,0,0,0,57808.2]
[2013,"474253",474,null,"253","    Contracted Services",8791.2800000000007,0,0,0,7372.5,0,16163.78]
[2013,"474254",474,null,"254","    Supplies and Materials",6902.42,0,0,0,0,0,6902.42]
[2013,"474260",474,null,"260","Subtotal - Materials, Equipment & Technology",66784.14,491.03,0,420.53999999999996,25415.46,100.13999999999999,93211.309999999983]
[2013,"474261",474,null,"261","    Textbooks & Related Media/Materials",10026.049999999999,0,0,196.25,7106.8,33.9,17363]
[2013,"474262",474,null,"262","    Other Instructional Materials",9210.56,0,0,224.29,9422.66,66.239999999999995,18923.750000000004]
[2013,"474263",474,null,"263","    Instructional Equipment",9079.44,0,0,0,0,0,9079.44]
[2013,"474264",474,null,"264","    General Supplies",7215.1200000000008,491.03,0,0,8465,0,16171.150000000001]
[2013,"474265",474,null,"265","    Other Instructional Services",23238.639999999999,0,0,0,0,0,23238.639999999999]
[2013,"474266",474,null,"266","    Classroom Instructional Technology",0,0,0,0,421,0,421]
[2013,"474267",474,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"474268",474,null,"268","    Instructional Software",7041.75,0,0,0,0,0,7041.75]
[2013,"474269",474,null,"269","    Depreciation for Instructional Equipment",972.58,0,0,0,0,0,972.58]
[2013,"474300",474,null,"300","Pupil Services",5666.2,0,198874.19000000003,1389,58874,200,265003.39]
[2013,"474310",474,null,"310","Salaries - Pupil Services, non-food-related",0,0,51012.24,0,0,0,51012.24]
[2013,"474315",474,null,"315","Salaries - Food Services",0,0,21265.51,0,0,0,21265.51]
[2013,"474320",474,null,"320","Health Services",0,0,6296.1,0,0,0,6296.1]
[2013,"474330",474,null,"330","Student Transportation (to and from school)",5666.2,0,0,0,3493,200,9359.2000000000007]
[2013,"474340",474,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"474350",474,null,"350","Food Services",0,0,8959.0200000000041,1389,55381,0,65729.02]
[2013,"474360",474,null,"360","Athletic Services",0,0,85220.66,0,0,0,85220.66]
[2013,"474370",474,null,"370","Other Student Activities",0,0,26120.659999999996,0,0,0,26120.659999999996]
[2013,"474400",474,null,"400","Operation & Maintenance of Plant",0,0,162089.25999999998,0,0,0,162089.25999999998]
[2013,"474410",474,null,"410","Salaries - Operation & Maintenance of Plant",0,0,54947.71,0,0,0,54947.71]
[2013,"474420",474,null,"420","Utilities",0,0,71968.539999999994,0,0,0,71968.539999999994]
[2013,"474430",474,null,"430","Maintenance of Buildings & Grounds",0,0,30739.82,0,0,0,30739.82]
[2013,"474440",474,null,"440","Maintenance of Equipment",0,0,964.11,0,0,0,964.11]
[2013,"474450",474,null,"450","Networking and Telecommunications",0,0,3469.08,0,0,0,3469.08]
[2013,"474500",474,null,"500","Benefits and Other Fixed Charges",0,0,373123.13,153.75,19028.46,359.12,392664.46]
[2013,{"$f":"C4486&E4486","v":"474510"},474,null,"510","Employee Retirement",0,0,165631.90000000002,153.75,13704.77,359.12,179849.54]
[2013,"474520",474,null,"520","Fringe Benefits",0,0,183658.19,0,5323.69,0,188981.88]
[2013,"474530",474,null,"530","Insurance (non-employee)",0,0,11045,0,0,0,11045]
[2013,"474550",474,null,"550","Rental/Lease of Equipment",0,0,12788.04,0,0,0,12788.04]
[2013,"474560",474,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"474600",474,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"474610",474,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"474620",474,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"474700",474,null,"700","Non-Operating / Capital Facilities Costs",0,0,460665.21,0,0,0,460665.21]
[2013,"474720",474,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"474725",474,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"474730",474,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"474740",474,null,"740","Rental/Lease of Buildings & Grounds",0,0,438999.21,0,0,0,438999.21]
[2013,"474750",474,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,21666,0,0,0,21666]
[2013,"474760",474,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"474800",474,null,"800","TOTALS",2084501.9,324400.32,1622744.08,14438.800000000001,271389.82,65031.07,4382505.99]
[2013,"474910",474,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"474920",474,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"474900",474,null,900,"Reference: Totals",0,0,1622744.08,14438.800000000001,271389.82,65031.07,4382505.99]
[2013,"478100",478,null,"100","Administration",0,0,285520.47849999997,0,0,18614.12,304134.59849999996]
[2013,"478110",478,null,"110","Subtotal - Board of Trustees",0,0,3544.0664999999999,0,0,0,3544.0664999999999]
[2013,"478111",478,null,"111","    Contracted Services",0,0,3296.1,0,0,0,3296.1]
[2013,"478112",478,null,"112","    Travel and other expenses",0,0,247.9665,0,0,0,247.9665]
[2013,"478120",478,null,"120","Subtotal - School Leaders",0,0,30600.5,0,0,0,30600.5]
[2013,"478121",478,null,"121","    Salaries - Professional",0,0,30600.5,0,0,0,30600.5]
[2013,"478122",478,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"478130",478,null,"130","Subtotal - Business and Finance",0,0,47731.514999999999,0,0,0,47731.514999999999]
[2013,"478131",478,null,"131","    Salaries - Professional",0,0,35485.425000000003,0,0,0,35485.425000000003]
[2013,"478132",478,null,"132","    Contracted Services",0,0,12246.09,0,0,0,12246.09]
[2013,"478140",478,null,"140","Subtotal - Human Resources",0,0,35485.425000000003,0,0,0,35485.425000000003]
[2013,"478141",478,null,"141","    Salaries - Professional",0,0,35485.425000000003,0,0,0,35485.425000000003]
[2013,"478142",478,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"478150",478,null,"150","Subtotal - Legal Services",0,0,1994,0,0,0,1994]
[2013,"478151",478,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"478152",478,null,"152","    Contracted Services",0,0,1994,0,0,0,1994]
[2013,"478160",478,null,"160","Subtotal - Info. Management & Technology",0,0,33698.991999999998,0,0,0,33698.991999999998]
[2013,"478161",478,null,"161","    Salaries - Professional",0,0,16445.78,0,0,0,16445.78]
[2013,"478162",478,null,"162","    Contracted Services",0,0,7883,0,0,0,7883]
[2013,"478163",478,null,"163","    Supplies and Materials",0,0,7179.0800000000017,0,0,0,7179.0800000000017]
[2013,"478164",478,null,"164","    Depreciation for Information Technology",0,0,2191.1320000000001,0,0,0,2191.1320000000001]
[2013,"478170",478,null,"170","Subtotal - Development",0,0,48284.56,0,0,18614.12,66898.679999999993]
[2013,"478171",478,null,"171","    Salaries - Professional",0,0,34535.25,0,0,0,34535.25]
[2013,"478172",478,null,"172","    Contracted Services",0,0,8749.3100000000013,0,0,0,8749.3100000000013]
[2013,"478173",478,null,"173","    Fundraising",0,0,5000,0,0,18614.12,23614.12]
[2013,"478180",478,null,"180","Subtotal - Other Administration",0,0,84181.420000000013,0,0,0,84181.420000000013]
[2013,"478181",478,null,"181","    Salaries - Clerical",0,0,52326.16,0,0,0,52326.16]
[2013,"478182",478,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"478183",478,null,"183","    Travel, Dues, and other expenses",0,0,15879.464,0,0,0,15879.464]
[2013,"478184",478,null,"184","    Supplies and Materials",0,0,15975.796,0,0,0,15975.796]
[2013,"478200",478,null,"200","Instructional Services",2470857.4129999992,261408.97999999998,305727.636,2300,103274,6920.26,3150488.2889999989]
[2013,"478210",478,null,"210","Subtotal - Instructional Leadership",216180.77499999999,78190.75,284739.55599999998,0,17027,0,596138.08100000001]
[2013,"478211",478,null,"211","    Salaries - Professional",212574.076,41489,139872.65,0,13036,0,406971.72600000002]
[2013,"478212",478,null,"212","    Salaries - Clerical",0,25702.54,82859.14,0,3991,0,112552.68]
[2013,"478213",478,null,"213","    Contracted Services",0,9702.2099999999991,0,0,0,0,9702.2099999999991]
[2013,"478214",478,null,"214","    Supplies and Materials",3606.6990000000001,1297,54910.5,0,0,0,59814.199000000001]
[2013,"478215",478,null,"215","    Travel and other expenses",0,0,7097.2659999999996,0,0,0,7097.2659999999996]
[2013,"478220",478,null,"220","Subtotal - Classroom and Specialist Teachers",1970446.784,97391.569999999978,0,2300,71910,2100,2144148.3540000003]
[2013,"478221",478,null,"221","    Salaries - Teachers, Classroom",1970446.784,97391.569999999978,0,0,41487,2100,2111425.3540000003]
[2013,"478222",478,null,"222","    Salaries - Teachers, Specialists",0,0,0,2300,30423,0,32723]
[2013,"478230",478,null,"230","Subtotal - Other Teaching Services",39380.86,19961.2,0,0,6272,1300,66914.06]
[2013,"478231",478,null,"231","    Salaries - Professional",32980.86,0,0,0,0,0,32980.86]
[2013,"478232",478,null,"232","    Salaries - Nonclerical Paraprofessionals",0,19961.2,0,0,6272,0,26233.200000000001]
[2013,"478233",478,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"478234",478,null,"234","    Contracted Services",6400,0,0,0,0,1300,7700]
[2013,{"$f":"C4550&E4550","v":"478240"},478,null,"240","Subtotal - Professional Development",6672.5809999999992,991.96,20988.080000000002,0,5280,0,33932.620999999999]
[2013,"478241",478,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"478242",478,null,"242","    Contracted Services",1648.7750000000001,0,3589.3,0,0,0,5238.0750000000007]
[2013,"478243",478,null,"243","    Supplies and Materials",3870.9184999999998,712.98,6837.74,0,168.27,0,11589.9085]
[2013,"478244",478,null,"244","    Travel and other expenses",1152.8875,278.98,10561.04,0,5111.7299999999996,0,17104.637500000001]
[2013,"478250",478,null,"250","Subtotal - Guidance, Psychological & Testing",134541.07,62020.600000000006,0,0,2785,0,199346.67]
[2013,"478251",478,null,"251","    Salaries - Professional",133950.57,43628.480000000003,0,0,2785,0,180364.05000000002]
[2013,"478252",478,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"478253",478,null,"253","    Contracted Services",0,16061.98,0,0,0,0,16061.98]
[2013,"478254",478,null,"254","    Supplies and Materials",590.5,2330.14,0,0,0,0,2920.64]
[2013,"478260",478,null,"260","Subtotal - Materials, Equipment & Technology",103635.34300000001,2852.9,0,0,0,3520.26,110008.503]
[2013,"478261",478,null,"261","    Textbooks & Related Media/Materials",17866.38,914.78,0,0,0,273.44,19054.599999999999]
[2013,"478262",478,null,"262","    Other Instructional Materials",14073.135,37.979999999999997,0,0,0,428.07,14539.184999999999]
[2013,"478263",478,null,"263","    Instructional Equipment",10361.94,1228.3699999999999,0,0,0,394.42,11984.730000000001]
[2013,"478264",478,null,"264","    General Supplies",15376.96,671.77,0,0,0,2424.33,18473.059999999998]
[2013,"478265",478,null,"265","    Other Instructional Services",27484.2,0,0,0,0,0,27484.2]
[2013,"478266",478,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"478267",478,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"478268",478,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"478269",478,null,"269","    Depreciation for Instructional Equipment",18472.728000000003,0,0,0,0,0,18472.728000000003]
[2013,"478300",478,null,"300","Pupil Services",0,0,352069.85249999998,1000.62,10509.25,8553.7999999999993,372133.52249999996]
[2013,"478310",478,null,"310","Salaries - Pupil Services, non-food-related",0,0,133572.53,0,0,0,133572.53]
[2013,"478315",478,null,"315","Salaries - Food Services",0,0,69414.259999999995,0,0,0,69414.259999999995]
[2013,"478320",478,null,"320","Health Services",0,0,1621.56,0,0,0,1621.56]
[2013,"478330",478,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"478340",478,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"478350",478,null,"350","Food Services",0,0,62996.060000000012,1000.62,10509.25,0,74505.930000000022]
[2013,"478360",478,null,"360","Athletic Services",0,0,74468.259999999995,0,0,4486.6499999999996,78954.909999999989]
[2013,"478370",478,null,"370","Other Student Activities",0,0,9997.1825000000008,0,0,4067.1499999999996,14064.3325]
[2013,"478400",478,null,"400","Operation & Maintenance of Plant",0,0,360500.65000000008,0,0,11810,372310.65000000008]
[2013,"478410",478,null,"410","Salaries - Operation & Maintenance of Plant",0,0,159711.51,0,0,0,159711.51]
[2013,"478420",478,null,"420","Utilities",0,0,98434.099999999991,0,0,0,98434.099999999991]
[2013,"478430",478,null,"430","Maintenance of Buildings & Grounds",0,0,35566.660000000003,0,0,0,35566.660000000003]
[2013,"478440",478,null,"440","Maintenance of Equipment",0,0,35566.660000000003,0,0,11810,47376.66]
[2013,"478450",478,null,"450","Networking and Telecommunications",0,0,31221.720000000008,0,0,0,31221.720000000008]
[2013,"478500",478,null,"500","Benefits and Other Fixed Charges",0,0,538017.76,0,9561,0,547578.76]
[2013,"478510",478,null,"510","Employee Retirement",0,0,0,0,5650,0,5650]
[2013,"478520",478,null,"520","Fringe Benefits",0,0,505235.58,0,3911,0,509146.58]
[2013,"478530",478,null,"530","Insurance (non-employee)",0,0,32782.18,0,0,0,32782.18]
[2013,"478550",478,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"478560",478,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"478600",478,null,"600","Community Services",0,0,11391.589999999998,0,0,178.12,11569.71]
[2013,"478610",478,null,"610","Dissemination Activities",0,0,11391.589999999998,0,0,0,11391.589999999998]
[2013,"478620",478,null,"620","Civic Activities",0,0,0,0,0,178.12,178.12]
[2013,"478700",478,null,"700","Non-Operating / Capital Facilities Costs",0,0,369718.18,0,0,0,369718.18]
[2013,"478720",478,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"478725",478,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"478730",478,null,"730","Other costs related to capital facilities acquisition",0,0,164850,0,0,0,164850]
[2013,"478740",478,null,"740","Rental/Lease of Buildings & Grounds",0,0,196871.09999999998,0,0,0,196871.09999999998]
[2013,"478750",478,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,7997.08,0,0,0,7997.08]
[2013,"478760",478,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"478800",478,null,"800","TOTALS",2470857.4129999992,261408.97999999998,2222946.1469999999,3300.62,123344.25,46076.3,5127933.709999999]
[2013,"478910",478,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"478920",478,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"478900",478,null,900,"Reference: Totals",0,0,2222946.1469999999,3300.62,123344.25,46076.3,5127933.709999999]
[2013,"479100",479,null,"100","Administration",0,0,560613,0,0,0,560613]
[2013,"479110",479,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"479111",479,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"479112",479,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"479120",479,null,"120","Subtotal - School Leaders",0,0,102223,0,0,0,102223]
[2013,"479121",479,null,"121","    Salaries - Professional",0,0,102223,0,0,0,102223]
[2013,"479122",479,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"479130",479,null,"130","Subtotal - Business and Finance",0,0,125348,0,0,0,125348]
[2013,"479131",479,null,"131","    Salaries - Professional",0,0,106405,0,0,0,106405]
[2013,{"$f":"C4614&E4614","v":"479132"},479,null,"132","    Contracted Services",0,0,18943,0,0,0,18943]
[2013,"479140",479,null,"140","Subtotal - Human Resources",0,0,34643,0,0,0,34643]
[2013,"479141",479,null,"141","    Salaries - Professional",0,0,29070,0,0,0,29070]
[2013,"479142",479,null,"142","    Contracted Services",0,0,5573,0,0,0,5573]
[2013,"479150",479,null,"150","Subtotal - Legal Services",0,0,6065,0,0,0,6065]
[2013,"479151",479,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"479152",479,null,"152","    Contracted Services",0,0,6065,0,0,0,6065]
[2013,"479160",479,null,"160","Subtotal - Info. Management & Technology",0,0,173051,0,0,0,173051]
[2013,"479161",479,null,"161","    Salaries - Professional",0,0,107869,0,0,0,107869]
[2013,"479162",479,null,"162","    Contracted Services",0,0,12439,0,0,0,12439]
[2013,"479163",479,null,"163","    Supplies and Materials",0,0,46700,0,0,0,46700]
[2013,"479164",479,null,"164","    Depreciation for Information Technology",0,0,6043,0,0,0,6043]
[2013,"479170",479,null,"170","Subtotal - Development",0,0,5967,0,0,0,5967]
[2013,"479171",479,null,"171","    Salaries - Professional",0,0,5967,0,0,0,5967]
[2013,"479172",479,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"479173",479,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"479180",479,null,"180","Subtotal - Other Administration",0,0,113316,0,0,0,113316]
[2013,"479181",479,null,"181","    Salaries - Clerical",0,0,74631,0,0,0,74631]
[2013,"479182",479,null,"182","    Recruitment/Advertising",0,0,3697,0,0,0,3697]
[2013,"479183",479,null,"183","    Travel, Dues, and other expenses",0,0,10143,0,0,0,10143]
[2013,"479184",479,null,"184","    Supplies and Materials",0,0,24845,0,0,0,24845]
[2013,"479200",479,null,"200","Instructional Services",2274350,334706,0,1695,107161,590,2718502]
[2013,"479210",479,null,"210","Subtotal - Instructional Leadership",204648,11911,0,0,32500,0,249059]
[2013,"479211",479,null,"211","    Salaries - Professional",132727,11911,0,0,32500,0,177138]
[2013,"479212",479,null,"212","    Salaries - Clerical",50641,0,0,0,0,0,50641]
[2013,"479213",479,null,"213","    Contracted Services",21280,0,0,0,0,0,21280]
[2013,"479214",479,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"479215",479,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"479220",479,null,"220","Subtotal - Classroom and Specialist Teachers",1739643,133365,0,1695,23457,0,1898160]
[2013,"479221",479,null,"221","    Salaries - Teachers, Classroom",1739643,0,0,0,0,0,1739643]
[2013,"479222",479,null,"222","    Salaries - Teachers, Specialists",0,133365,0,1695,23457,0,158517]
[2013,"479230",479,null,"230","Subtotal - Other Teaching Services",108370,189430,0,0,31848,0,329648]
[2013,"479231",479,null,"231","    Salaries - Professional",104940,0,0,0,0,0,104940]
[2013,"479232",479,null,"232","    Salaries - Nonclerical Paraprofessionals",0,102333,0,0,20682,0,123015]
[2013,"479233",479,null,"233","    Salaries - Clerical",0,0,0,0,1213,0,1213]
[2013,"479234",479,null,"234","    Contracted Services",3430,87097,0,0,9953,0,100480]
[2013,"479240",479,null,"240","Subtotal - Professional Development",18662,0,0,0,14107,300,33069]
[2013,"479241",479,null,"241","    Salaries - Professional",5684,0,0,0,0,0,5684]
[2013,"479242",479,null,"242","    Contracted Services",1800,0,0,0,0,0,1800]
[2013,"479243",479,null,"243","    Supplies and Materials",793,0,0,0,0,0,793]
[2013,"479244",479,null,"244","    Travel and other expenses",10385,0,0,0,14107,300,24792]
[2013,"479250",479,null,"250","Subtotal - Guidance, Psychological & Testing",149420,0,0,0,0,0,149420]
[2013,"479251",479,null,"251","    Salaries - Professional",147799,0,0,0,0,0,147799]
[2013,"479252",479,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"479253",479,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"479254",479,null,"254","    Supplies and Materials",1621,0,0,0,0,0,1621]
[2013,"479260",479,null,"260","Subtotal - Materials, Equipment & Technology",53607,0,0,0,5249,290,59146]
[2013,"479261",479,null,"261","    Textbooks & Related Media/Materials",5813,0,0,0,0,0,5813]
[2013,"479262",479,null,"262","    Other Instructional Materials",9278,0,0,0,0,0,9278]
[2013,"479263",479,null,"263","    Instructional Equipment",7521,0,0,0,0,290,7811]
[2013,"479264",479,null,"264","    General Supplies",11761,0,0,0,5249,0,17010]
[2013,"479265",479,null,"265","    Other Instructional Services",19234,0,0,0,0,0,19234]
[2013,"479266",479,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"479267",479,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"479268",479,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"479269",479,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"479300",479,null,"300","Pupil Services",107218,0,293260,5804,0,0,406282]
[2013,"479310",479,null,"310","Salaries - Pupil Services, non-food-related",0,0,65377,0,0,0,65377]
[2013,"479315",479,null,"315","Salaries - Food Services",0,0,4280,0,0,0,4280]
[2013,"479320",479,null,"320","Health Services",0,0,2836,2999,0,0,5835]
[2013,"479330",479,null,"330","Student Transportation (to and from school)",107218,0,0,2805,0,0,110023]
[2013,"479340",479,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"479350",479,null,"350","Food Services",0,0,19043,0,0,0,19043]
[2013,"479360",479,null,"360","Athletic Services",0,0,11522,0,0,0,11522]
[2013,{"$f":"C4678&E4678","v":"479370"},479,null,"370","Other Student Activities",0,0,190202,0,0,0,190202]
[2013,"479400",479,null,"400","Operation & Maintenance of Plant",0,0,364642,0,0,0,364642]
[2013,"479410",479,null,"410","Salaries - Operation & Maintenance of Plant",0,0,74823,0,0,0,74823]
[2013,"479420",479,null,"420","Utilities",0,0,89741,0,0,0,89741]
[2013,"479430",479,null,"430","Maintenance of Buildings & Grounds",0,0,156733,0,0,0,156733]
[2013,"479440",479,null,"440","Maintenance of Equipment",0,0,40741,0,0,0,40741]
[2013,"479450",479,null,"450","Networking and Telecommunications",0,0,2604,0,0,0,2604]
[2013,"479500",479,null,"500","Benefits and Other Fixed Charges",0,0,557922,0,6335,0,564257]
[2013,"479510",479,null,"510","Employee Retirement",0,0,92602,0,3163,0,95765]
[2013,"479520",479,null,"520","Fringe Benefits",0,0,414077,0,3172,0,417249]
[2013,"479530",479,null,"530","Insurance (non-employee)",0,0,29476,0,0,0,29476]
[2013,"479550",479,null,"550","Rental/Lease of Equipment",0,0,21767,0,0,0,21767]
[2013,"479560",479,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"479600",479,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"479610",479,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"479620",479,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"479700",479,null,"700","Non-Operating / Capital Facilities Costs",0,0,490645,0,0,0,490645]
[2013,"479720",479,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"479725",479,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"479730",479,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"479740",479,null,"740","Rental/Lease of Buildings & Grounds",0,0,447648,0,0,0,447648]
[2013,"479750",479,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,31341,0,0,0,31341]
[2013,"479760",479,null,"760","Bad debt / loss on disposal of assets",0,0,11656,0,0,0,11656]
[2013,"479800",479,null,"800","TOTALS",2381568,334706,2267082,7499,113496,590,5104941]
[2013,"479910",479,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"479920",479,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"479900",479,null,900,"Reference: Totals",0,0,2267082,7499,113496,590,5104941]
[2013,"481100",481,null,"100","Administration",0,0,1761945.3299999996,0,0,0,1761945.3299999996]
[2013,"481110",481,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"481111",481,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"481112",481,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"481120",481,null,"120","Subtotal - School Leaders",0,0,604577.90999999992,0,0,0,604577.90999999992]
[2013,"481121",481,null,"121","    Salaries - Professional",0,0,374089.91,0,0,0,374089.91]
[2013,"481122",481,null,"122","    Contracted Services",0,0,230488,0,0,0,230488]
[2013,"481130",481,null,"130","Subtotal - Business and Finance",0,0,280705.71000000002,0,0,0,280705.71000000002]
[2013,"481131",481,null,"131","    Salaries - Professional",0,0,204104.16,0,0,0,204104.16]
[2013,"481132",481,null,"132","    Contracted Services",0,0,76601.55,0,0,0,76601.55]
[2013,"481140",481,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"481141",481,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"481142",481,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"481150",481,null,"150","Subtotal - Legal Services",0,0,33555.120000000003,0,0,0,33555.120000000003]
[2013,"481151",481,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"481152",481,null,"152","    Contracted Services",0,0,33555.120000000003,0,0,0,33555.120000000003]
[2013,"481160",481,null,"160","Subtotal - Info. Management & Technology",0,0,174273.5,0,0,0,174273.5]
[2013,"481161",481,null,"161","    Salaries - Professional",0,0,148799.85,0,0,0,148799.85]
[2013,"481162",481,null,"162","    Contracted Services",0,0,1380,0,0,0,1380]
[2013,"481163",481,null,"163","    Supplies and Materials",0,0,24093.65,0,0,0,24093.65]
[2013,"481164",481,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"481170",481,null,"170","Subtotal - Development",0,0,72626.989999999991,0,0,0,72626.989999999991]
[2013,"481171",481,null,"171","    Salaries - Professional",0,0,54876.99,0,0,0,54876.99]
[2013,"481172",481,null,"172","    Contracted Services",0,0,17750,0,0,0,17750]
[2013,"481173",481,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"481180",481,null,"180","Subtotal - Other Administration",0,0,596206.1,0,0,0,596206.1]
[2013,"481181",481,null,"181","    Salaries - Clerical",0,0,456704.14999999997,0,0,0,456704.14999999997]
[2013,"481182",481,null,"182","    Recruitment/Advertising",0,0,2030.25,0,0,0,2030.25]
[2013,"481183",481,null,"183","    Travel, Dues, and other expenses",0,0,74210.44,0,0,0,74210.44]
[2013,"481184",481,null,"184","    Supplies and Materials",0,0,63261.259999999995,0,0,0,63261.259999999995]
[2013,"481200",481,null,"200","Instructional Services",4678864.91,1207544.81,114950.89000000001,0,1560930.1400000001,49000,7611290.75]
[2013,"481210",481,null,"210","Subtotal - Instructional Leadership",565857.14,117554.04,0,0,113420,0,796831.18]
[2013,"481211",481,null,"211","    Salaries - Professional",523271.83999999997,107407.03999999999,0,0,40000,0,670678.88]
[2013,"481212",481,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"481213",481,null,"213","    Contracted Services",42585.3,10147,0,0,73420,0,126152.3]
[2013,"481214",481,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"481215",481,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,{"$f":"C4742&E4742","v":"481220"},481,null,"220","Subtotal - Classroom and Specialist Teachers",3526052.58,648892.82999999996,0,0,110812.14,0,4285757.55]
[2013,"481221",481,null,"221","    Salaries - Teachers, Classroom",2754645.33,648892.82999999996,0,0,6881,0,3410419.16]
[2013,"481222",481,null,"222","    Salaries - Teachers, Specialists",771407.25000000012,0,0,0,103931.14,0,875338.39000000013]
[2013,"481230",481,null,"230","Subtotal - Other Teaching Services",427244.28000000009,292515.38999999996,0,0,995069,10381,1725209.67]
[2013,"481231",481,null,"231","    Salaries - Professional",235239.33000000007,291464.76999999996,0,0,737084,10381,1274169.1000000001]
[2013,"481232",481,null,"232","    Salaries - Nonclerical Paraprofessionals",192004.95,1050.6199999999953,0,0,257985,0,451040.57]
[2013,"481233",481,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"481234",481,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"481240",481,null,"240","Subtotal - Professional Development",644,719,0,0,161309,12180,174852]
[2013,"481241",481,null,"241","    Salaries - Professional",0,0,0,0,92889,12180,105069]
[2013,"481242",481,null,"242","    Contracted Services",644,719,0,0,68420,0,69783]
[2013,"481243",481,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"481244",481,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"481250",481,null,"250","Subtotal - Guidance, Psychological & Testing",0,140062.54999999999,0,0,0,0,140062.54999999999]
[2013,"481251",481,null,"251","    Salaries - Professional",0,140062.54999999999,0,0,0,0,140062.54999999999]
[2013,"481252",481,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"481253",481,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"481254",481,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"481260",481,null,"260","Subtotal - Materials, Equipment & Technology",159066.90999999997,7801,114950.89000000001,0,180320,26439,488577.8]
[2013,"481261",481,null,"261","    Textbooks & Related Media/Materials",36157.459999999992,6267,0,0,147420,6439,196283.46]
[2013,"481262",481,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"481263",481,null,"263","    Instructional Equipment",86799.28,0,0,0,0,0,86799.28]
[2013,"481264",481,null,"264","    General Supplies",34126.11,0,0,0,0,0,34126.11]
[2013,"481265",481,null,"265","    Other Instructional Services",1984.0599999999977,0,0,0,17522,20000,39506.06]
[2013,"481266",481,null,"266","    Classroom Instructional Technology",0,0,57456.05,0,15378,0,72834.05]
[2013,"481267",481,null,"267","    Other Instructional Hardware",0,0,57494.840000000004,0,0,0,57494.840000000004]
[2013,"481268",481,null,"268","    Instructional Software",0,1534,0,0,0,0,1534]
[2013,"481269",481,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"481300",481,null,"300","Pupil Services",0,0,177418.97,29377.99,482668.26,0,689465.22]
[2013,"481310",481,null,"310","Salaries - Pupil Services, non-food-related",0,0,103932.22,0,60186,0,164118.22]
[2013,"481315",481,null,"315","Salaries - Food Services",0,0,67922.899999999994,0,0,0,67922.899999999994]
[2013,"481320",481,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"481330",481,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"481340",481,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"481350",481,null,"350","Food Services",0,0,0,29377.99,422482.26,0,451860.25]
[2013,"481360",481,null,"360","Athletic Services",0,0,749.85,0,0,0,749.85]
[2013,"481370",481,null,"370","Other Student Activities",0,0,4814,0,0,0,4814]
[2013,"481400",481,null,"400","Operation & Maintenance of Plant",0,0,813865.44,0,23594.999999999996,0,837460.44]
[2013,"481410",481,null,"410","Salaries - Operation & Maintenance of Plant",0,0,191355.69,0,0,0,191355.69]
[2013,"481420",481,null,"420","Utilities",0,0,244578.43,0,23594.999999999996,0,268173.43]
[2013,"481430",481,null,"430","Maintenance of Buildings & Grounds",0,0,288441.12000000005,0,0,0,288441.12000000005]
[2013,"481440",481,null,"440","Maintenance of Equipment",0,0,18245.590000000004,0,0,0,18245.590000000004]
[2013,"481450",481,null,"450","Networking and Telecommunications",0,0,71244.61,0,0,0,71244.61]
[2013,"481500",481,null,"500","Benefits and Other Fixed Charges",0,0,1466344.5499999996,0,127091,0,1593435.5499999996]
[2013,"481510",481,null,"510","Employee Retirement",0,0,24806.67,0,28580,0,53386.67]
[2013,"481520",481,null,"520","Fringe Benefits",0,0,1276145.4299999997,0,98511,0,1374656.4299999997]
[2013,"481530",481,null,"530","Insurance (non-employee)",0,0,66952.25,0,0,0,66952.25]
[2013,"481550",481,null,"550","Rental/Lease of Equipment",0,0,98440.200000000012,0,0,0,98440.200000000012]
[2013,"481560",481,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"481600",481,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"481610",481,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"481620",481,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"481700",481,null,"700","Non-Operating / Capital Facilities Costs",0,0,2080639.24,0,0,0,2080639.24]
[2013,"481720",481,null,"720","Long-Term Interest, facilities related",0,0,647750.5,0,0,0,647750.5]
[2013,"481725",481,null,"725","Long-Term Interest, non-facilities related",0,0,1762.97,0,0,0,1762.97]
[2013,"481730",481,null,"730","Other costs related to capital facilities acquisition",0,0,166930.43,0,0,0,166930.43]
[2013,"481740",481,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"481750",481,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1260680,0,0,0,1260680]
[2013,"481760",481,null,"760","Bad debt / loss on disposal of assets",0,0,3515.34,0,0,0,3515.34]
[2013,"481800",481,null,"800","TOTALS",4678864.91,1207544.81,6415164.4199999981,29377.99,2194284.4000000004,49000,14574236.529999999]
[2013,"481910",481,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"481920",481,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"481900",481,null,900,"Reference: Totals",0,0,6415164.4199999981,29377.99,2194284.4000000004,49000,14574236.529999999]
[2013,"482100",482,null,"100","Administration",0,0,409706,0,0,0,409706]
[2013,{"$f":"C4806&E4806","v":"482110"},482,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"482111",482,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"482112",482,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"482120",482,null,"120","Subtotal - School Leaders",0,0,57628,0,0,0,57628]
[2013,"482121",482,null,"121","    Salaries - Professional",0,0,57628,0,0,0,57628]
[2013,"482122",482,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"482130",482,null,"130","Subtotal - Business and Finance",0,0,148805,0,0,0,148805]
[2013,"482131",482,null,"131","    Salaries - Professional",0,0,74495,0,0,0,74495]
[2013,"482132",482,null,"132","    Contracted Services",0,0,74310,0,0,0,74310]
[2013,"482140",482,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"482141",482,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"482142",482,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"482150",482,null,"150","Subtotal - Legal Services",0,0,10239,0,0,0,10239]
[2013,"482151",482,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"482152",482,null,"152","    Contracted Services",0,0,10239,0,0,0,10239]
[2013,"482160",482,null,"160","Subtotal - Info. Management & Technology",0,0,44636,0,0,0,44636]
[2013,"482161",482,null,"161","    Salaries - Professional",0,0,10710,0,0,0,10710]
[2013,"482162",482,null,"162","    Contracted Services",0,0,14658,0,0,0,14658]
[2013,"482163",482,null,"163","    Supplies and Materials",0,0,19268,0,0,0,19268]
[2013,"482164",482,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"482170",482,null,"170","Subtotal - Development",0,0,10517,0,0,0,10517]
[2013,"482171",482,null,"171","    Salaries - Professional",0,0,10517,0,0,0,10517]
[2013,"482172",482,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"482173",482,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"482180",482,null,"180","Subtotal - Other Administration",0,0,137881,0,0,0,137881]
[2013,"482181",482,null,"181","    Salaries - Clerical",0,0,80657,0,0,0,80657]
[2013,"482182",482,null,"182","    Recruitment/Advertising",0,0,3072,0,0,0,3072]
[2013,"482183",482,null,"183","    Travel, Dues, and other expenses",0,0,22077,0,0,0,22077]
[2013,"482184",482,null,"184","    Supplies and Materials",0,0,32075,0,0,0,32075]
[2013,"482200",482,null,"200","Instructional Services",1587549,235185,100569,23200,91842,689,2039034]
[2013,"482210",482,null,"210","Subtotal - Instructional Leadership",104439,52020,57628,0,1911,0,215998]
[2013,"482211",482,null,"211","    Salaries - Professional",72828,52020,57628,0,1911,0,184387]
[2013,"482212",482,null,"212","    Salaries - Clerical",31611,0,0,0,0,0,31611]
[2013,"482213",482,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"482214",482,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"482215",482,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"482220",482,null,"220","Subtotal - Classroom and Specialist Teachers",919100,135090,0,0,5440,0,1059630]
[2013,"482221",482,null,"221","    Salaries - Teachers, Classroom",910142,0,0,0,0,0,910142]
[2013,"482222",482,null,"222","    Salaries - Teachers, Specialists",8958,135090,0,0,5440,0,149488]
[2013,"482230",482,null,"230","Subtotal - Other Teaching Services",338111,29105,0,22760,71260,0,461236]
[2013,"482231",482,null,"231","    Salaries - Professional",22391,23608,0,200,1876,0,48075]
[2013,"482232",482,null,"232","    Salaries - Nonclerical Paraprofessionals",315720,5497,0,22560,69384,0,413161]
[2013,"482233",482,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"482234",482,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"482240",482,null,"240","Subtotal - Professional Development",31009,0,0,0,6187,689,37885]
[2013,"482241",482,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"482242",482,null,"242","    Contracted Services",23898,0,0,0,6187,0,30085]
[2013,"482243",482,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"482244",482,null,"244","    Travel and other expenses",7111,0,0,0,0,689,7800]
[2013,"482250",482,null,"250","Subtotal - Guidance, Psychological & Testing",51618,18970,0,440,840,0,71868]
[2013,"482251",482,null,"251","    Salaries - Professional",44000,0,0,0,0,0,44000]
[2013,"482252",482,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"482253",482,null,"253","    Contracted Services",7618,18970,0,440,840,0,27868]
[2013,"482254",482,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"482260",482,null,"260","Subtotal - Materials, Equipment & Technology",143272,0,42941,0,6204,0,192417]
[2013,"482261",482,null,"261","    Textbooks & Related Media/Materials",4288,0,0,0,0,0,4288]
[2013,"482262",482,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"482263",482,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"482264",482,null,"264","    General Supplies",36628,0,0,0,1404,0,38032]
[2013,"482265",482,null,"265","    Other Instructional Services",71278,0,0,0,200,0,71478]
[2013,"482266",482,null,"266","    Classroom Instructional Technology",0,0,42941,0,3900,0,46841]
[2013,"482267",482,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"482268",482,null,"268","    Instructional Software",5698,0,0,0,700,0,6398]
[2013,"482269",482,null,"269","    Depreciation for Instructional Equipment",25380,0,0,0,0,0,25380]
[2013,{"$f":"C4870&E4870","v":"482300"},482,null,"300","Pupil Services",0,0,95034,0,0,2311,97345]
[2013,"482310",482,null,"310","Salaries - Pupil Services, non-food-related",0,0,87023,0,0,0,87023]
[2013,"482315",482,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"482320",482,null,"320","Health Services",0,0,0,0,0,2311,2311]
[2013,"482330",482,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"482340",482,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"482350",482,null,"350","Food Services",0,0,0,0,0,0,0]
[2013,"482360",482,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"482370",482,null,"370","Other Student Activities",0,0,8011,0,0,0,8011]
[2013,"482400",482,null,"400","Operation & Maintenance of Plant",0,0,189999,0,0,0,189999]
[2013,"482410",482,null,"410","Salaries - Operation & Maintenance of Plant",0,0,3163,0,0,0,3163]
[2013,"482420",482,null,"420","Utilities",0,0,41675,0,0,0,41675]
[2013,"482430",482,null,"430","Maintenance of Buildings & Grounds",0,0,138635,0,0,0,138635]
[2013,"482440",482,null,"440","Maintenance of Equipment",0,0,6526,0,0,0,6526]
[2013,"482450",482,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"482500",482,null,"500","Benefits and Other Fixed Charges",0,0,459776,0,0,0,459776]
[2013,"482510",482,null,"510","Employee Retirement",0,0,132631,0,0,0,132631]
[2013,"482520",482,null,"520","Fringe Benefits",0,0,289215,0,0,0,289215]
[2013,"482530",482,null,"530","Insurance (non-employee)",0,0,29095,0,0,0,29095]
[2013,"482550",482,null,"550","Rental/Lease of Equipment",0,0,8835,0,0,0,8835]
[2013,"482560",482,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"482600",482,null,"600","Community Services",0,0,84,0,0,0,84]
[2013,"482610",482,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"482620",482,null,"620","Civic Activities",0,0,84,0,0,0,84]
[2013,"482700",482,null,"700","Non-Operating / Capital Facilities Costs",0,0,425963,0,0,0,425963]
[2013,"482720",482,null,"720","Long-Term Interest, facilities related",0,0,93294,0,0,0,93294]
[2013,"482725",482,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"482730",482,null,"730","Other costs related to capital facilities acquisition",0,0,21712,0,0,0,21712]
[2013,"482740",482,null,"740","Rental/Lease of Buildings & Grounds",0,0,192746,0,0,0,192746]
[2013,"482750",482,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,117956,0,0,0,117956]
[2013,"482760",482,null,"760","Bad debt / loss on disposal of assets",0,0,255,0,0,0,255]
[2013,"482800",482,null,"800","TOTALS",1587549,235185,1681131,23200,91842,3000,3621907]
[2013,"482910",482,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"482920",482,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"482900",482,null,900,"Reference: Totals",0,0,1681131,23200,91842,3000,3621907]
[2013,"483100",483,null,"100","Administration",0,0,314668.28000000003,0,0,0,314668.28000000003]
[2013,"483110",483,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"483111",483,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483112",483,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"483120",483,null,"120","Subtotal - School Leaders",0,0,104971,0,0,0,104971]
[2013,"483121",483,null,"121","    Salaries - Professional",0,0,104971,0,0,0,104971]
[2013,"483122",483,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483130",483,null,"130","Subtotal - Business and Finance",0,0,83737.37,0,0,0,83737.37]
[2013,"483131",483,null,"131","    Salaries - Professional",0,0,65180,0,0,0,65180]
[2013,"483132",483,null,"132","    Contracted Services",0,0,18557.370000000003,0,0,0,18557.370000000003]
[2013,"483140",483,null,"140","Subtotal - Human Resources",0,0,12037.15,0,0,0,12037.15]
[2013,"483141",483,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"483142",483,null,"142","    Contracted Services",0,0,12037.15,0,0,0,12037.15]
[2013,"483150",483,null,"150","Subtotal - Legal Services",0,0,40262.42,0,0,0,40262.42]
[2013,"483151",483,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"483152",483,null,"152","    Contracted Services",0,0,40262.42,0,0,0,40262.42]
[2013,"483160",483,null,"160","Subtotal - Info. Management & Technology",0,0,45242,0,0,0,45242]
[2013,"483161",483,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"483162",483,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483163",483,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"483164",483,null,"164","    Depreciation for Information Technology",0,0,45242,0,0,0,45242]
[2013,"483170",483,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"483171",483,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"483172",483,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483173",483,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"483180",483,null,"180","Subtotal - Other Administration",0,0,28418.340000000004,0,0,0,28418.340000000004]
[2013,"483181",483,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"483182",483,null,"182","    Recruitment/Advertising",0,0,8935.25,0,0,0,8935.25]
[2013,"483183",483,null,"183","    Travel, Dues, and other expenses",0,0,18603.710000000003,0,0,0,18603.710000000003]
[2013,{"$f":"C4934&E4934","v":"483184"},483,null,"184","    Supplies and Materials",0,0,879.38,0,0,0,879.38]
[2013,"483200",483,null,"200","Instructional Services",2304413.7800000003,487592.45,12664.57,0,100301,0,2904971.8000000003]
[2013,"483210",483,null,"210","Subtotal - Instructional Leadership",365241.87,0,0,0,0,0,365241.87]
[2013,"483211",483,null,"211","    Salaries - Professional",233268,0,0,0,0,0,233268]
[2013,"483212",483,null,"212","    Salaries - Clerical",131973.87,0,0,0,0,0,131973.87]
[2013,"483213",483,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483214",483,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"483215",483,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"483220",483,null,"220","Subtotal - Classroom and Specialist Teachers",1703980.19,298694.39,0,0,95000,0,2097674.58]
[2013,"483221",483,null,"221","    Salaries - Teachers, Classroom",1703980.19,0,0,0,4200,0,1708180.19]
[2013,"483222",483,null,"222","    Salaries - Teachers, Specialists",0,298694.39,0,0,90800,0,389494.39]
[2013,"483230",483,null,"230","Subtotal - Other Teaching Services",61788.890000000007,92697,0,0,0,0,154485.89000000001]
[2013,"483231",483,null,"231","    Salaries - Professional",10119.65,0,0,0,0,0,10119.65]
[2013,"483232",483,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"483233",483,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"483234",483,null,"234","    Contracted Services",51669.240000000005,92697,0,0,0,0,144366.24]
[2013,"483240",483,null,"240","Subtotal - Professional Development",8720.1299999999992,0,0,0,1400,0,10120.129999999999]
[2013,"483241",483,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"483242",483,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483243",483,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"483244",483,null,"244","    Travel and other expenses",8720.1299999999992,0,0,0,1400,0,10120.129999999999]
[2013,"483250",483,null,"250","Subtotal - Guidance, Psychological & Testing",0,76086.960000000006,0,0,0,0,76086.960000000006]
[2013,"483251",483,null,"251","    Salaries - Professional",0,76086.960000000006,0,0,0,0,76086.960000000006]
[2013,"483252",483,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"483253",483,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"483254",483,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"483260",483,null,"260","Subtotal - Materials, Equipment & Technology",164682.69999999998,20114.099999999999,12664.57,0,3901,0,201362.37]
[2013,"483261",483,null,"261","    Textbooks & Related Media/Materials",40677.22,0,0,0,1308,0,41985.22]
[2013,"483262",483,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"483263",483,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"483264",483,null,"264","    General Supplies",77353.219999999987,20114.099999999999,0,0,2593,0,100060.31999999998]
[2013,"483265",483,null,"265","    Other Instructional Services",24835.360000000001,0,0,0,0,0,24835.360000000001]
[2013,"483266",483,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"483267",483,null,"267","    Other Instructional Hardware",0,0,12664.57,0,0,0,12664.57]
[2013,"483268",483,null,"268","    Instructional Software",21816.9,0,0,0,0,0,21816.9]
[2013,"483269",483,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"483300",483,null,"300","Pupil Services",343922,0,93180.950000000012,478,11647,0,449227.95]
[2013,"483310",483,null,"310","Salaries - Pupil Services, non-food-related",0,0,58805.73,0,0,0,58805.73]
[2013,"483315",483,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"483320",483,null,"320","Health Services",0,0,1000,0,0,0,1000]
[2013,"483330",483,null,"330","Student Transportation (to and from school)",343922,0,0,0,0,0,343922]
[2013,"483340",483,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"483350",483,null,"350","Food Services",0,0,33375.22,478,11647,0,45500.22]
[2013,"483360",483,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"483370",483,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"483400",483,null,"400","Operation & Maintenance of Plant",0,0,255368.87000000002,0,0,0,255368.87000000002]
[2013,"483410",483,null,"410","Salaries - Operation & Maintenance of Plant",0,0,29380,0,0,0,29380]
[2013,"483420",483,null,"420","Utilities",0,0,105933.14,0,0,0,105933.14]
[2013,"483430",483,null,"430","Maintenance of Buildings & Grounds",0,0,115404.61000000002,0,0,0,115404.61000000002]
[2013,"483440",483,null,"440","Maintenance of Equipment",0,0,4651.12,0,0,0,4651.12]
[2013,"483450",483,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"483500",483,null,"500","Benefits and Other Fixed Charges",0,0,551129.87,0,8568,0,559697.87]
[2013,"483510",483,null,"510","Employee Retirement",0,0,93064.090000000011,0,8568,0,101632.09000000001]
[2013,"483520",483,null,"520","Fringe Benefits",0,0,444241.28,0,0,0,444241.28]
[2013,"483530",483,null,"530","Insurance (non-employee)",0,0,13824.5,0,0,0,13824.5]
[2013,"483550",483,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"483560",483,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"483600",483,null,"600","Community Services",0,0,415.15,0,0,0,415.15]
[2013,"483610",483,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"483620",483,null,"620","Civic Activities",0,0,415.15,0,0,0,415.15]
[2013,"483700",483,null,"700","Non-Operating / Capital Facilities Costs",0,0,739253.14999999991,0,0,0,739253.14999999991]
[2013,"483720",483,null,"720","Long-Term Interest, facilities related",0,0,17662.07,0,0,0,17662.07]
[2013,"483725",483,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"483730",483,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,{"$f":"C4998&E4998","v":"483740"},483,null,"740","Rental/Lease of Buildings & Grounds",0,0,602800.07999999996,0,0,0,602800.07999999996]
[2013,"483750",483,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,118791,0,0,0,118791]
[2013,"483760",483,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"483800",483,null,"800","TOTALS",2648335.7800000003,487592.45,1966680.84,478,120516,0,5223603.07]
[2013,"483910",483,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"483920",483,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"483900",483,null,900,"Reference: Totals",0,0,1966680.84,478,120516,0,5223603.07]
[2013,"484100",484,null,"100","Administration",0,0,1704075,0,27808.6,0,1731883.6]
[2013,"484110",484,null,"110","Subtotal - Board of Trustees",0,0,798,0,0,0,798]
[2013,"484111",484,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"484112",484,null,"112","    Travel and other expenses",0,0,798,0,0,0,798]
[2013,"484120",484,null,"120","Subtotal - School Leaders",0,0,370191,0,0,0,370191]
[2013,"484121",484,null,"121","    Salaries - Professional",0,0,370191,0,0,0,370191]
[2013,"484122",484,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"484130",484,null,"130","Subtotal - Business and Finance",0,0,37000,0,0,0,37000]
[2013,"484131",484,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484132",484,null,"132","    Contracted Services",0,0,37000,0,0,0,37000]
[2013,"484140",484,null,"140","Subtotal - Human Resources",0,0,20237,0,0,0,20237]
[2013,"484141",484,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484142",484,null,"142","    Contracted Services",0,0,20237,0,0,0,20237]
[2013,"484150",484,null,"150","Subtotal - Legal Services",0,0,14417,0,0,0,14417]
[2013,"484151",484,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484152",484,null,"152","    Contracted Services",0,0,14417,0,0,0,14417]
[2013,"484160",484,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"484161",484,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484162",484,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"484163",484,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"484164",484,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"484170",484,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"484171",484,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484172",484,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"484173",484,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"484180",484,null,"180","Subtotal - Other Administration",0,0,1261432,0,27808.6,0,1289240.6000000001]
[2013,"484181",484,null,"181","    Salaries - Clerical",0,0,253420,0,0,0,253420]
[2013,"484182",484,null,"182","    Recruitment/Advertising",0,0,51710,0,8159.51,0,59869.51]
[2013,"484183",484,null,"183","    Travel, Dues, and other expenses",0,0,858031,0,0,0,858031]
[2013,"484184",484,null,"184","    Supplies and Materials",0,0,98271,0,19649.09,0,117920.09]
[2013,"484200",484,null,"200","Instructional Services",4000955.76,633603.41999999993,0,624890.57999999996,177457.69,0,5436907.4500000002]
[2013,"484210",484,null,"210","Subtotal - Instructional Leadership",1037102,32488,0,191017.4,0,0,1260607.3999999999]
[2013,"484211",484,null,"211","    Salaries - Professional",1037102,32488,0,191017.4,0,0,1260607.3999999999]
[2013,"484212",484,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"484213",484,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"484214",484,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"484215",484,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"484220",484,null,"220","Subtotal - Classroom and Specialist Teachers",2351673,342165.42,0,432373.18,0,0,3126211.6]
[2013,"484221",484,null,"221","    Salaries - Teachers, Classroom",2132798,342165.42,0,432373.18,0,0,2907336.6]
[2013,"484222",484,null,"222","    Salaries - Teachers, Specialists",218875,0,0,0,0,0,218875]
[2013,"484230",484,null,"230","Subtotal - Other Teaching Services",269071,247699,0,0,0,0,516770]
[2013,"484231",484,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484232",484,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"484233",484,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"484234",484,null,"234","    Contracted Services",269071,247699,0,0,0,0,516770]
[2013,"484240",484,null,"240","Subtotal - Professional Development",121601,0,0,1500,5776.21,0,128877.21]
[2013,"484241",484,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"484242",484,null,"242","    Contracted Services",65109,0,0,1500,750,0,67359]
[2013,"484243",484,null,"243","    Supplies and Materials",4099,0,0,0,47.08,0,4146.08]
[2013,"484244",484,null,"244","    Travel and other expenses",52393,0,0,0,4979.13,0,57372.13]
[2013,"484250",484,null,"250","Subtotal - Guidance, Psychological & Testing",91901,0,0,0,0,0,91901]
[2013,"484251",484,null,"251","    Salaries - Professional",91901,0,0,0,0,0,91901]
[2013,"484252",484,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"484253",484,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"484254",484,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"484260",484,null,"260","Subtotal - Materials, Equipment & Technology",129607.76000000001,11251,0,0,171681.48,0,312540.24]
[2013,"484261",484,null,"261","    Textbooks & Related Media/Materials",35062.76,0,0,0,13111.24,0,48174]
[2013,{"$f":"C5062&E5062","v":"484262"},484,null,"262","    Other Instructional Materials",35655,11251,0,0,43008.28,0,89914.28]
[2013,"484263",484,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"484264",484,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"484265",484,null,"265","    Other Instructional Services",21021,0,0,0,0,0,21021]
[2013,"484266",484,null,"266","    Classroom Instructional Technology",0,0,0,0,109870.96,0,109870.96]
[2013,"484267",484,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"484268",484,null,"268","    Instructional Software",37869,0,0,0,5691,0,43560]
[2013,"484269",484,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"484300",484,null,"300","Pupil Services",185173,0,481892,4000,252805,0,923870]
[2013,"484310",484,null,"310","Salaries - Pupil Services, non-food-related",0,0,59826,0,0,0,59826]
[2013,"484315",484,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"484320",484,null,"320","Health Services",0,0,5102,0,0,0,5102]
[2013,"484330",484,null,"330","Student Transportation (to and from school)",185173,0,0,0,0,0,185173]
[2013,"484340",484,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"484350",484,null,"350","Food Services",0,0,190995,4000,252805,0,447800]
[2013,"484360",484,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"484370",484,null,"370","Other Student Activities",0,0,225969,0,0,0,225969]
[2013,"484400",484,null,"400","Operation & Maintenance of Plant",0,0,558224,0,561963.36,0,1120187.3599999999]
[2013,"484410",484,null,"410","Salaries - Operation & Maintenance of Plant",0,0,13770,0,0,0,13770]
[2013,"484420",484,null,"420","Utilities",0,0,124845,0,0,0,124845]
[2013,"484430",484,null,"430","Maintenance of Buildings & Grounds",0,0,353282,0,26,0,353308]
[2013,"484440",484,null,"440","Maintenance of Equipment",0,0,66327,0,118892.67,0,185219.66999999998]
[2013,"484450",484,null,"450","Networking and Telecommunications",0,0,0,0,443044.69,0,443044.69]
[2013,"484500",484,null,"500","Benefits and Other Fixed Charges",0,0,715890,56103.67,0,0,771993.67]
[2013,"484510",484,null,"510","Employee Retirement",0,0,15211,56103.67,0,0,71314.67]
[2013,"484520",484,null,"520","Fringe Benefits",0,0,606533,0,0,0,606533]
[2013,"484530",484,null,"530","Insurance (non-employee)",0,0,69852,0,0,0,69852]
[2013,"484550",484,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"484560",484,null,"560","Short-Term Interest",0,0,24294,0,0,0,24294]
[2013,"484600",484,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"484610",484,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"484620",484,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"484700",484,null,"700","Non-Operating / Capital Facilities Costs",0,0,1903162,0,0,2206292,4109454]
[2013,"484720",484,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"484725",484,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"484730",484,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,2206292,2206292]
[2013,"484740",484,null,"740","Rental/Lease of Buildings & Grounds",0,0,1066878,0,0,0,1066878]
[2013,"484750",484,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,833946,0,0,0,833946]
[2013,"484760",484,null,"760","Bad debt / loss on disposal of assets",0,0,2338,0,0,0,2338]
[2013,"484800",484,null,"800","TOTALS",4186128.76,633603.41999999993,5363243,684994.25,1020034.65,2206292,14094296.08]
[2013,"484910",484,null,910,"Reference: Capitalized Expenditures",0,0,2341862,0,48667,0,2390529]
[2013,"484920",484,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"484900",484,null,900,"Reference: Totals",0,0,7705105,684994.25,1068701.6499999999,2206292,16484825.08]
[2013,"486100",486,null,"100","Administration",0,0,719677,0,68463,0,788140]
[2013,"486110",486,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"486111",486,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"486112",486,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"486120",486,null,"120","Subtotal - School Leaders",0,0,83372,0,0,0,83372]
[2013,"486121",486,null,"121","    Salaries - Professional",0,0,83372,0,0,0,83372]
[2013,"486122",486,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"486130",486,null,"130","Subtotal - Business and Finance",0,0,169155,0,0,0,169155]
[2013,"486131",486,null,"131","    Salaries - Professional",0,0,132522,0,0,0,132522]
[2013,"486132",486,null,"132","    Contracted Services",0,0,36633,0,0,0,36633]
[2013,"486140",486,null,"140","Subtotal - Human Resources",0,0,106338,0,0,0,106338]
[2013,"486141",486,null,"141","    Salaries - Professional",0,0,31726,0,0,0,31726]
[2013,"486142",486,null,"142","    Contracted Services",0,0,74612,0,0,0,74612]
[2013,"486150",486,null,"150","Subtotal - Legal Services",0,0,812,0,0,0,812]
[2013,"486151",486,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"486152",486,null,"152","    Contracted Services",0,0,812,0,0,0,812]
[2013,"486160",486,null,"160","Subtotal - Info. Management & Technology",0,0,66282,0,63641,0,129923]
[2013,"486161",486,null,"161","    Salaries - Professional",0,0,57157,0,63641,0,120798]
[2013,"486162",486,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"486163",486,null,"163","    Supplies and Materials",0,0,2550,0,0,0,2550]
[2013,"486164",486,null,"164","    Depreciation for Information Technology",0,0,6575,0,0,0,6575]
[2013,{"$f":"C5126&E5126","v":"486170"},486,null,"170","Subtotal - Development",0,0,30183,0,0,0,30183]
[2013,"486171",486,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"486172",486,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"486173",486,null,"173","    Fundraising",0,0,30183,0,0,0,30183]
[2013,"486180",486,null,"180","Subtotal - Other Administration",0,0,263535,0,4822,0,268357]
[2013,"486181",486,null,"181","    Salaries - Clerical",0,0,177574,0,0,0,177574]
[2013,"486182",486,null,"182","    Recruitment/Advertising",0,0,4100,0,3922,0,8022]
[2013,"486183",486,null,"183","    Travel, Dues, and other expenses",0,0,32410,0,0,0,32410]
[2013,"486184",486,null,"184","    Supplies and Materials",0,0,49451,0,900,0,50351]
[2013,"486200",486,null,"200","Instructional Services",3795908,578899,28936,62007,491107,0,4956857]
[2013,"486210",486,null,"210","Subtotal - Instructional Leadership",482555,115306,9270,0,70527,0,677658]
[2013,"486211",486,null,"211","    Salaries - Professional",482555,85846,0,0,70527,0,638928]
[2013,"486212",486,null,"212","    Salaries - Clerical",0,29460,9270,0,0,0,38730]
[2013,"486213",486,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"486214",486,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"486215",486,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"486220",486,null,"220","Subtotal - Classroom and Specialist Teachers",2139636,368519,0,0,3000,0,2511155]
[2013,"486221",486,null,"221","    Salaries - Teachers, Classroom",2139636,368519,0,0,3000,0,2511155]
[2013,"486222",486,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"486230",486,null,"230","Subtotal - Other Teaching Services",648456,28260,0,35256,330691,0,1042663]
[2013,"486231",486,null,"231","    Salaries - Professional",335954,2607,0,0,40956,0,379517]
[2013,"486232",486,null,"232","    Salaries - Nonclerical Paraprofessionals",276509,18944,0,35256,288265,0,618974]
[2013,"486233",486,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"486234",486,null,"234","    Contracted Services",35993,6709,0,0,1470,0,44172]
[2013,"486240",486,null,"240","Subtotal - Professional Development",24929,1787,6094,14259,46497,0,93566]
[2013,"486241",486,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"486242",486,null,"242","    Contracted Services",0,1787,0,0,12977,0,14764]
[2013,"486243",486,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"486244",486,null,"244","    Travel and other expenses",24929,0,6094,14259,33520,0,78802]
[2013,"486250",486,null,"250","Subtotal - Guidance, Psychological & Testing",267228,60421,0,0,39552,0,367201]
[2013,"486251",486,null,"251","    Salaries - Professional",266460,60421,0,0,39552,0,366433]
[2013,"486252",486,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"486253",486,null,"253","    Contracted Services",768,0,0,0,0,0,768]
[2013,"486254",486,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"486260",486,null,"260","Subtotal - Materials, Equipment & Technology",233104,4606,13572,12492,840,0,264614]
[2013,"486261",486,null,"261","    Textbooks & Related Media/Materials",134102,2759,0,12492,840,0,150193]
[2013,"486262",486,null,"262","    Other Instructional Materials",19042,0,0,0,0,0,19042]
[2013,"486263",486,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"486264",486,null,"264","    General Supplies",14936,0,0,0,0,0,14936]
[2013,"486265",486,null,"265","    Other Instructional Services",12858,1847,0,0,0,0,14705]
[2013,"486266",486,null,"266","    Classroom Instructional Technology",0,0,13572,0,0,0,13572]
[2013,"486267",486,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"486268",486,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"486269",486,null,"269","    Depreciation for Instructional Equipment",52166,0,0,0,0,0,52166]
[2013,"486300",486,null,"300","Pupil Services",617380,120,121127,22794,473885,0,1235306]
[2013,"486310",486,null,"310","Salaries - Pupil Services, non-food-related",0,0,29908,0,0,0,29908]
[2013,"486315",486,null,"315","Salaries - Food Services",0,0,0,0,125964,0,125964]
[2013,"486320",486,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"486330",486,null,"330","Student Transportation (to and from school)",617380,120,0,0,0,0,617500]
[2013,"486340",486,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"486350",486,null,"350","Food Services",0,0,19579,22794,347921,0,390294]
[2013,"486360",486,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"486370",486,null,"370","Other Student Activities",0,0,71640,0,0,0,71640]
[2013,"486400",486,null,"400","Operation & Maintenance of Plant",0,0,580044,0,0,0,580044]
[2013,"486410",486,null,"410","Salaries - Operation & Maintenance of Plant",0,0,248421,0,0,0,248421]
[2013,"486420",486,null,"420","Utilities",0,0,113337,0,0,0,113337]
[2013,"486430",486,null,"430","Maintenance of Buildings & Grounds",0,0,200253,0,0,0,200253]
[2013,"486440",486,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"486450",486,null,"450","Networking and Telecommunications",0,0,18033,0,0,0,18033]
[2013,"486500",486,null,"500","Benefits and Other Fixed Charges",0,0,996792,0,100237,0,1097029]
[2013,"486510",486,null,"510","Employee Retirement",0,0,28000,0,0,0,28000]
[2013,"486520",486,null,"520","Fringe Benefits",0,0,232028,0,68402,0,300430]
[2013,"486530",486,null,"530","Insurance (non-employee)",0,0,735951,0,31835,0,767786]
[2013,"486550",486,null,"550","Rental/Lease of Equipment",0,0,813,0,0,0,813]
[2013,{"$f":"C5190&E5190","v":"486560"},486,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"486600",486,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"486610",486,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"486620",486,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"486700",486,null,"700","Non-Operating / Capital Facilities Costs",0,0,813800,0,0,0,813800]
[2013,"486720",486,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"486725",486,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"486730",486,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"486740",486,null,"740","Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800]
[2013,"486750",486,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"486760",486,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"486800",486,null,"800","TOTALS",4413288,579019,3260376,84801,1133692,0,9471176]
[2013,"486910",486,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"486920",486,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"486900",486,null,900,"Reference: Totals",0,0,3260376,84801,1133692,0,9471176]
[2013,"487100",487,null,"100","Administration",0,0,1486327,0,0,0,1486327]
[2013,"487110",487,null,"110","Subtotal - Board of Trustees",0,0,14747,0,0,0,14747]
[2013,"487111",487,null,"111","    Contracted Services",0,0,14747,0,0,0,14747]
[2013,"487112",487,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"487120",487,null,"120","Subtotal - School Leaders",0,0,237203,0,0,0,237203]
[2013,"487121",487,null,"121","    Salaries - Professional",0,0,219203,0,0,0,219203]
[2013,"487122",487,null,"122","    Contracted Services",0,0,18000,0,0,0,18000]
[2013,"487130",487,null,"130","Subtotal - Business and Finance",0,0,262221,0,0,0,262221]
[2013,"487131",487,null,"131","    Salaries - Professional",0,0,259996,0,0,0,259996]
[2013,"487132",487,null,"132","    Contracted Services",0,0,2225,0,0,0,2225]
[2013,"487140",487,null,"140","Subtotal - Human Resources",0,0,74518,0,0,0,74518]
[2013,"487141",487,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"487142",487,null,"142","    Contracted Services",0,0,74518,0,0,0,74518]
[2013,"487150",487,null,"150","Subtotal - Legal Services",0,0,48091,0,0,0,48091]
[2013,"487151",487,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"487152",487,null,"152","    Contracted Services",0,0,48091,0,0,0,48091]
[2013,"487160",487,null,"160","Subtotal - Info. Management & Technology",0,0,471709,0,0,0,471709]
[2013,"487161",487,null,"161","    Salaries - Professional",0,0,125995,0,0,0,125995]
[2013,"487162",487,null,"162","    Contracted Services",0,0,202849,0,0,0,202849]
[2013,"487163",487,null,"163","    Supplies and Materials",0,0,53517,0,0,0,53517]
[2013,"487164",487,null,"164","    Depreciation for Information Technology",0,0,89348,0,0,0,89348]
[2013,"487170",487,null,"170","Subtotal - Development",0,0,133719,0,0,0,133719]
[2013,"487171",487,null,"171","    Salaries - Professional",0,0,128498,0,0,0,128498]
[2013,"487172",487,null,"172","    Contracted Services",0,0,3050,0,0,0,3050]
[2013,"487173",487,null,"173","    Fundraising",0,0,2171,0,0,0,2171]
[2013,"487180",487,null,"180","Subtotal - Other Administration",0,0,244119,0,0,0,244119]
[2013,"487181",487,null,"181","    Salaries - Clerical",0,0,55346,0,0,0,55346]
[2013,"487182",487,null,"182","    Recruitment/Advertising",0,0,25740,0,0,0,25740]
[2013,"487183",487,null,"183","    Travel, Dues, and other expenses",0,0,160630,0,0,0,160630]
[2013,"487184",487,null,"184","    Supplies and Materials",0,0,2403,0,0,0,2403]
[2013,"487200",487,null,"200","Instructional Services",8822883.5,795183.5,260051,137357,635268,0,10650743]
[2013,"487210",487,null,"210","Subtotal - Instructional Leadership",1524024,250,0,0,188468,0,1712742]
[2013,"487211",487,null,"211","    Salaries - Professional",1195281,0,0,0,180046,0,1375327]
[2013,"487212",487,null,"212","    Salaries - Clerical",310865,0,0,0,0,0,310865]
[2013,"487213",487,null,"213","    Contracted Services",17878,250,0,0,8422,0,26550]
[2013,"487214",487,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"487215",487,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"487220",487,null,"220","Subtotal - Classroom and Specialist Teachers",4950056,712172,0,1500,317420,0,5981148]
[2013,"487221",487,null,"221","    Salaries - Teachers, Classroom",4186438,712172,0,1500,317420,0,5217530]
[2013,"487222",487,null,"222","    Salaries - Teachers, Specialists",763618,0,0,0,0,0,763618]
[2013,"487230",487,null,"230","Subtotal - Other Teaching Services",1270666,0,0,121070,0,0,1391736]
[2013,"487231",487,null,"231","    Salaries - Professional",343674,0,0,0,0,0,343674]
[2013,"487232",487,null,"232","    Salaries - Nonclerical Paraprofessionals",360221,0,0,0,0,0,360221]
[2013,"487233",487,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"487234",487,null,"234","    Contracted Services",566771,0,0,121070,0,0,687841]
[2013,"487240",487,null,"240","Subtotal - Professional Development",98367,7436,0,7270,60372,0,173445]
[2013,"487241",487,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"487242",487,null,"242","    Contracted Services",45534,2400,0,7270,60022,0,115226]
[2013,"487243",487,null,"243","    Supplies and Materials",25866,1463,0,0,350,0,27679]
[2013,{"$f":"C5254&E5254","v":"487244"},487,null,"244","    Travel and other expenses",26967,3573,0,0,0,0,30540]
[2013,"487250",487,null,"250","Subtotal - Guidance, Psychological & Testing",378983.5,63306.5,0,0,67687,0,509977]
[2013,"487251",487,null,"251","    Salaries - Professional",357090,0,0,0,0,0,357090]
[2013,"487252",487,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"487253",487,null,"253","    Contracted Services",21893.5,63306.5,0,0,67687,0,152887]
[2013,"487254",487,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"487260",487,null,"260","Subtotal - Materials, Equipment & Technology",600787,12019,260051,7517,1321,0,881695]
[2013,"487261",487,null,"261","    Textbooks & Related Media/Materials",30579,1229,0,0,0,0,31808]
[2013,"487262",487,null,"262","    Other Instructional Materials",26482,0,0,497,0,0,26979]
[2013,"487263",487,null,"263","    Instructional Equipment",43327,1079,0,0,0,0,44406]
[2013,"487264",487,null,"264","    General Supplies",230763,7285,0,2978,1321,0,242347]
[2013,"487265",487,null,"265","    Other Instructional Services",269636,2426,0,4042,0,0,276104]
[2013,"487266",487,null,"266","    Classroom Instructional Technology",0,0,260051,0,0,0,260051]
[2013,"487267",487,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"487268",487,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"487269",487,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"487300",487,null,"300","Pupil Services",0,0,361261,7607,309929,0,678797]
[2013,"487310",487,null,"310","Salaries - Pupil Services, non-food-related",0,0,195276,0,0,0,195276]
[2013,"487315",487,null,"315","Salaries - Food Services",0,0,83431,0,0,0,83431]
[2013,"487320",487,null,"320","Health Services",0,0,3311,0,0,0,3311]
[2013,"487330",487,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"487340",487,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"487350",487,null,"350","Food Services",0,0,28406,7607,309929,0,345942]
[2013,"487360",487,null,"360","Athletic Services",0,0,24626,0,0,0,24626]
[2013,"487370",487,null,"370","Other Student Activities",0,0,26211,0,0,0,26211]
[2013,"487400",487,null,"400","Operation & Maintenance of Plant",0,0,829772,0,0,0,829772]
[2013,"487410",487,null,"410","Salaries - Operation & Maintenance of Plant",0,0,164482,0,0,0,164482]
[2013,"487420",487,null,"420","Utilities",0,0,329542,0,0,0,329542]
[2013,"487430",487,null,"430","Maintenance of Buildings & Grounds",0,0,333798,0,0,0,333798]
[2013,"487440",487,null,"440","Maintenance of Equipment",0,0,1950,0,0,0,1950]
[2013,"487450",487,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"487500",487,null,"500","Benefits and Other Fixed Charges",0,0,1805143,0,43129,0,1848272]
[2013,"487510",487,null,"510","Employee Retirement",0,0,445853,0,0,0,445853]
[2013,"487520",487,null,"520","Fringe Benefits",0,0,1236386,0,43129,0,1279515]
[2013,"487530",487,null,"530","Insurance (non-employee)",0,0,48371,0,0,0,48371]
[2013,"487550",487,null,"550","Rental/Lease of Equipment",0,0,74533,0,0,0,74533]
[2013,"487560",487,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"487600",487,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"487610",487,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"487620",487,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"487700",487,null,"700","Non-Operating / Capital Facilities Costs",0,0,2261148,0,0,0,2261148]
[2013,"487720",487,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"487725",487,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"487730",487,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"487740",487,null,"740","Rental/Lease of Buildings & Grounds",0,0,1401688,0,0,0,1401688]
[2013,"487750",487,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,859460,0,0,0,859460]
[2013,"487760",487,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"487800",487,null,"800","TOTALS",8822883.5,795183.5,7003702,144964,988326,0,17755059]
[2013,"487910",487,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"487920",487,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"487900",487,null,900,"Reference: Totals",0,0,7003702,144964,988326,0,17755059]
[2013,"488100",488,null,"100","Administration",0,0,700620,0,0,0,700620]
[2013,"488110",488,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"488111",488,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"488112",488,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"488120",488,null,"120","Subtotal - School Leaders",0,0,120412,0,0,0,120412]
[2013,"488121",488,null,"121","    Salaries - Professional",0,0,120412,0,0,0,120412]
[2013,"488122",488,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"488130",488,null,"130","Subtotal - Business and Finance",0,0,147306,0,0,0,147306]
[2013,"488131",488,null,"131","    Salaries - Professional",0,0,125011,0,0,0,125011]
[2013,"488132",488,null,"132","    Contracted Services",0,0,22295,0,0,0,22295]
[2013,"488140",488,null,"140","Subtotal - Human Resources",0,0,10909,0,0,0,10909]
[2013,"488141",488,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"488142",488,null,"142","    Contracted Services",0,0,10909,0,0,0,10909]
[2013,{"$f":"C5318&E5318","v":"488150"},488,null,"150","Subtotal - Legal Services",0,0,4768,0,0,0,4768]
[2013,"488151",488,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"488152",488,null,"152","    Contracted Services",0,0,4768,0,0,0,4768]
[2013,"488160",488,null,"160","Subtotal - Info. Management & Technology",0,0,183923,0,0,0,183923]
[2013,"488161",488,null,"161","    Salaries - Professional",0,0,66625,0,0,0,66625]
[2013,"488162",488,null,"162","    Contracted Services",0,0,34695,0,0,0,34695]
[2013,"488163",488,null,"163","    Supplies and Materials",0,0,8018,0,0,0,8018]
[2013,"488164",488,null,"164","    Depreciation for Information Technology",0,0,74585,0,0,0,74585]
[2013,"488170",488,null,"170","Subtotal - Development",0,0,81625,0,0,0,81625]
[2013,"488171",488,null,"171","    Salaries - Professional",0,0,81625,0,0,0,81625]
[2013,"488172",488,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"488173",488,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"488180",488,null,"180","Subtotal - Other Administration",0,0,151677,0,0,0,151677]
[2013,"488181",488,null,"181","    Salaries - Clerical",0,0,102083,0,0,0,102083]
[2013,"488182",488,null,"182","    Recruitment/Advertising",0,0,10046,0,0,0,10046]
[2013,"488183",488,null,"183","    Travel, Dues, and other expenses",0,0,21306,0,0,0,21306]
[2013,"488184",488,null,"184","    Supplies and Materials",0,0,18242,0,0,0,18242]
[2013,"488200",488,null,"200","Instructional Services",2928410,824712,23221,25300,157910,1000,3960553]
[2013,"488210",488,null,"210","Subtotal - Instructional Leadership",240118,141955,0,0,0,0,382073]
[2013,"488211",488,null,"211","    Salaries - Professional",201688,103525,0,0,0,0,305213]
[2013,"488212",488,null,"212","    Salaries - Clerical",38430,38430,0,0,0,0,76860]
[2013,"488213",488,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"488214",488,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"488215",488,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"488220",488,null,"220","Subtotal - Classroom and Specialist Teachers",2176336,478687,0,2000,36947,0,2693970]
[2013,"488221",488,null,"221","    Salaries - Teachers, Classroom",2165975,478687,0,0,29184,0,2673846]
[2013,"488222",488,null,"222","    Salaries - Teachers, Specialists",10361,0,0,2000,7763,0,20124]
[2013,"488230",488,null,"230","Subtotal - Other Teaching Services",231570,123270,0,20750,84800,0,460390]
[2013,"488231",488,null,"231","    Salaries - Professional",83484,94734,0,2750,33300,0,214268]
[2013,"488232",488,null,"232","    Salaries - Nonclerical Paraprofessionals",113993,8780,0,18000,43500,0,184273]
[2013,"488233",488,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"488234",488,null,"234","    Contracted Services",34093,19756,0,0,8000,0,61849]
[2013,"488240",488,null,"240","Subtotal - Professional Development",25587,4573,3831,0,11578,0,45569]
[2013,"488241",488,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"488242",488,null,"242","    Contracted Services",25587,4573,0,0,9178,0,39338]
[2013,"488243",488,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"488244",488,null,"244","    Travel and other expenses",0,0,3831,0,2400,0,6231]
[2013,"488250",488,null,"250","Subtotal - Guidance, Psychological & Testing",69277,72636,0,0,16000,0,157913]
[2013,"488251",488,null,"251","    Salaries - Professional",69277,72636,0,0,16000,0,157913]
[2013,"488252",488,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"488253",488,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"488254",488,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"488260",488,null,"260","Subtotal - Materials, Equipment & Technology",185522,3591,19390,2550,8585,1000,220638]
[2013,"488261",488,null,"261","    Textbooks & Related Media/Materials",35827,0,0,1105,1806,0,38738]
[2013,"488262",488,null,"262","    Other Instructional Materials",39581,2138,0,1445,2279,1000,46443]
[2013,"488263",488,null,"263","    Instructional Equipment",9057,0,0,0,4500,0,13557]
[2013,"488264",488,null,"264","    General Supplies",30946,0,0,0,0,0,30946]
[2013,"488265",488,null,"265","    Other Instructional Services",36185,1453,0,0,0,0,37638]
[2013,"488266",488,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"488267",488,null,"267","    Other Instructional Hardware",0,0,19390,0,0,0,19390]
[2013,"488268",488,null,"268","    Instructional Software",24054,0,0,0,0,0,24054]
[2013,"488269",488,null,"269","    Depreciation for Instructional Equipment",9872,0,0,0,0,0,9872]
[2013,"488300",488,null,"300","Pupil Services",36219,0,215786,1082,41895,1000,295982]
[2013,"488310",488,null,"310","Salaries - Pupil Services, non-food-related",0,0,76997,0,0,0,76997]
[2013,"488315",488,null,"315","Salaries - Food Services",0,0,32575,0,0,0,32575]
[2013,"488320",488,null,"320","Health Services",0,0,50468,0,0,0,50468]
[2013,"488330",488,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"488340",488,null,"340","Depreciation of Transportation Vehicles",36219,0,0,0,0,0,36219]
[2013,"488350",488,null,"350","Food Services",0,0,24203,1082,41895,1000,68180]
[2013,"488360",488,null,"360","Athletic Services",0,0,20622,0,0,0,20622]
[2013,"488370",488,null,"370","Other Student Activities",0,0,10921,0,0,0,10921]
[2013,"488400",488,null,"400","Operation & Maintenance of Plant",0,0,391841,0,0,0,391841]
[2013,"488410",488,null,"410","Salaries - Operation & Maintenance of Plant",0,0,92321,0,0,0,92321]
[2013,"488420",488,null,"420","Utilities",0,0,105520,0,0,0,105520]
[2013,{"$f":"C5382&E5382","v":"488430"},488,null,"430","Maintenance of Buildings & Grounds",0,0,138179,0,0,0,138179]
[2013,"488440",488,null,"440","Maintenance of Equipment",0,0,53284,0,0,0,53284]
[2013,"488450",488,null,"450","Networking and Telecommunications",0,0,2537,0,0,0,2537]
[2013,"488500",488,null,"500","Benefits and Other Fixed Charges",0,0,555541,0,11317,0,566858]
[2013,"488510",488,null,"510","Employee Retirement",0,0,214955,0,6317,0,221272]
[2013,"488520",488,null,"520","Fringe Benefits",0,0,278038,0,5000,0,283038]
[2013,"488530",488,null,"530","Insurance (non-employee)",0,0,38957,0,0,0,38957]
[2013,"488550",488,null,"550","Rental/Lease of Equipment",0,0,21961,0,0,0,21961]
[2013,"488560",488,null,"560","Short-Term Interest",0,0,1630,0,0,0,1630]
[2013,"488600",488,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"488610",488,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"488620",488,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"488700",488,null,"700","Non-Operating / Capital Facilities Costs",0,0,653864,0,0,0,653864]
[2013,"488720",488,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"488725",488,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"488730",488,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"488740",488,null,"740","Rental/Lease of Buildings & Grounds",0,0,539995,0,0,0,539995]
[2013,"488750",488,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,113940,0,0,0,113940]
[2013,"488760",488,null,"760","Bad debt / loss on disposal of assets",0,0,-71,0,0,0,-71]
[2013,"488800",488,null,"800","TOTALS",2964629,824712,2540873,26382,211122,2000,6569718]
[2013,"488910",488,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"488920",488,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"488900",488,null,900,"Reference: Totals",0,0,2540873,26382,211122,2000,6569718]
[2013,"491100",491,null,"100","Administration",0,0,933065,0,204,0,933269]
[2013,"491110",491,null,"110","Subtotal - Board of Trustees",0,0,11195,0,0,0,11195]
[2013,"491111",491,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"491112",491,null,"112","    Travel and other expenses",0,0,11195,0,0,0,11195]
[2013,"491120",491,null,"120","Subtotal - School Leaders",0,0,185483,0,0,0,185483]
[2013,"491121",491,null,"121","    Salaries - Professional",0,0,137763,0,0,0,137763]
[2013,"491122",491,null,"122","    Contracted Services",0,0,47720,0,0,0,47720]
[2013,"491130",491,null,"130","Subtotal - Business and Finance",0,0,249298,0,0,0,249298]
[2013,"491131",491,null,"131","    Salaries - Professional",0,0,137934,0,0,0,137934]
[2013,"491132",491,null,"132","    Contracted Services",0,0,111364,0,0,0,111364]
[2013,"491140",491,null,"140","Subtotal - Human Resources",0,0,100659,0,0,0,100659]
[2013,"491141",491,null,"141","    Salaries - Professional",0,0,92057,0,0,0,92057]
[2013,"491142",491,null,"142","    Contracted Services",0,0,8602,0,0,0,8602]
[2013,"491150",491,null,"150","Subtotal - Legal Services",0,0,47843,0,0,0,47843]
[2013,"491151",491,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"491152",491,null,"152","    Contracted Services",0,0,47843,0,0,0,47843]
[2013,"491160",491,null,"160","Subtotal - Info. Management & Technology",0,0,144308,0,0,0,144308]
[2013,"491161",491,null,"161","    Salaries - Professional",0,0,75466,0,0,0,75466]
[2013,"491162",491,null,"162","    Contracted Services",0,0,16229,0,0,0,16229]
[2013,"491163",491,null,"163","    Supplies and Materials",0,0,20327,0,0,0,20327]
[2013,"491164",491,null,"164","    Depreciation for Information Technology",0,0,32286,0,0,0,32286]
[2013,"491170",491,null,"170","Subtotal - Development",0,0,29950,0,0,0,29950]
[2013,"491171",491,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"491172",491,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"491173",491,null,"173","    Fundraising",0,0,29950,0,0,0,29950]
[2013,"491180",491,null,"180","Subtotal - Other Administration",0,0,164329,0,204,0,164533]
[2013,"491181",491,null,"181","    Salaries - Clerical",0,0,124394,0,0,0,124394]
[2013,"491182",491,null,"182","    Recruitment/Advertising",0,0,2444,0,0,0,2444]
[2013,"491183",491,null,"183","    Travel, Dues, and other expenses",0,0,24021,0,0,0,24021]
[2013,"491184",491,null,"184","    Supplies and Materials",0,0,13470,0,204,0,13674]
[2013,"491200",491,null,"200","Instructional Services",3242363,388806,909160,0,640572,16903,5197804]
[2013,"491210",491,null,"210","Subtotal - Instructional Leadership",1301,33977,900641,0,16902,0,952821]
[2013,"491211",491,null,"211","    Salaries - Professional",0,0,735914,0,16706,0,752620]
[2013,"491212",491,null,"212","    Salaries - Clerical",0,33977,157454,0,0,0,191431]
[2013,"491213",491,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"491214",491,null,"214","    Supplies and Materials",1018,0,5635,0,196,0,6849]
[2013,"491215",491,null,"215","    Travel and other expenses",283,0,1638,0,0,0,1921]
[2013,"491220",491,null,"220","Subtotal - Classroom and Specialist Teachers",2201468,195247,0,0,248393,0,2645108]
[2013,"491221",491,null,"221","    Salaries - Teachers, Classroom",2201468,0,0,0,35185,0,2236653]
[2013,"491222",491,null,"222","    Salaries - Teachers, Specialists",0,195247,0,0,213208,0,408455]
[2013,"491230",491,null,"230","Subtotal - Other Teaching Services",667202,111927,0,0,221066,5000,1005195]
[2013,{"$f":"C5446&E5446","v":"491231"},491,null,"231","    Salaries - Professional",0,70196,0,0,50845,0,121041]
[2013,"491232",491,null,"232","    Salaries - Nonclerical Paraprofessionals",583014,41731,0,0,169434,5000,799179]
[2013,"491233",491,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"491234",491,null,"234","    Contracted Services",84188,0,0,0,787,0,84975]
[2013,"491240",491,null,"240","Subtotal - Professional Development",15839,0,8519,0,34334,0,58692]
[2013,"491241",491,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"491242",491,null,"242","    Contracted Services",15681,0,8519,0,34059,0,58259]
[2013,"491243",491,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"491244",491,null,"244","    Travel and other expenses",158,0,0,0,275,0,433]
[2013,"491250",491,null,"250","Subtotal - Guidance, Psychological & Testing",251221,47655,0,0,117572,0,416448]
[2013,"491251",491,null,"251","    Salaries - Professional",251221,0,0,0,54910,0,306131]
[2013,"491252",491,null,"252","    Salaries - Clerical",0,0,0,0," ",0,0]
[2013,"491253",491,null,"253","    Contracted Services",0,42874,0,0,26301,0,69175]
[2013,"491254",491,null,"254","    Supplies and Materials",0,4781,0,0,36361,0,41142]
[2013,"491260",491,null,"260","Subtotal - Materials, Equipment & Technology",105332,0,0,0,2305,11903,119540]
[2013,"491261",491,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"491262",491,null,"262","    Other Instructional Materials",21879,0,0,0,0,0,21879]
[2013,"491263",491,null,"263","    Instructional Equipment",25282,0,0,0,0,0,25282]
[2013,"491264",491,null,"264","    General Supplies",24221,0,0,0,2305,5903,32429]
[2013,"491265",491,null,"265","    Other Instructional Services",13088,0,0,0,0,6000,19088]
[2013,"491266",491,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"491267",491,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"491268",491,null,"268","    Instructional Software",20862,0,0,0,0,0,20862]
[2013,"491269",491,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"491300",491,null,"300","Pupil Services",0,0,537113,12976,175641,1500,727230]
[2013,"491310",491,null,"310","Salaries - Pupil Services, non-food-related",0,0,430008,0,0,0,430008]
[2013,"491315",491,null,"315","Salaries - Food Services",0,0,222,0,0,0,222]
[2013,"491320",491,null,"320","Health Services",0,0,2759,0,156,0,2915]
[2013,"491330",491,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"491340",491,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"491350",491,null,"350","Food Services",0,0,46051,12976,175485,0,234512]
[2013,"491360",491,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"491370",491,null,"370","Other Student Activities",0,0,58073,0,0,1500,59573]
[2013,"491400",491,null,"400","Operation & Maintenance of Plant",0,0,690224,0,0,0,690224]
[2013,"491410",491,null,"410","Salaries - Operation & Maintenance of Plant",0,0,265824,0,0,0,265824]
[2013,"491420",491,null,"420","Utilities",0,0,214008,0,0,0,214008]
[2013,"491430",491,null,"430","Maintenance of Buildings & Grounds",0,0,140328,0,0,0,140328]
[2013,"491440",491,null,"440","Maintenance of Equipment",0,0,4522,0,0,0,4522]
[2013,"491450",491,null,"450","Networking and Telecommunications",0,0,65542,0,0,0,65542]
[2013,"491500",491,null,"500","Benefits and Other Fixed Charges",0,0,1485215,0,27732,0,1512947]
[2013,"491510",491,null,"510","Employee Retirement",0,0,483097,0,27732,0,510829]
[2013,"491520",491,null,"520","Fringe Benefits",0,0,961729,0,0,0,961729]
[2013,"491530",491,null,"530","Insurance (non-employee)",0,0,40389,0,0,0,40389]
[2013,"491550",491,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"491560",491,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"491600",491,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"491610",491,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"491620",491,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"491700",491,null,"700","Non-Operating / Capital Facilities Costs",0,0,468088,0,0,0,468088]
[2013,"491720",491,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"491725",491,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"491730",491,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"491740",491,null,"740","Rental/Lease of Buildings & Grounds",0,0,404500,0,0,0,404500]
[2013,"491750",491,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,63588,0,0,0,63588]
[2013,"491760",491,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"491800",491,null,"800","TOTALS",3242363,388806,5022865,12976,844149,18403,9529562]
[2013,"491910",491,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"491920",491,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"491900",491,null,900,"Reference: Totals",0,0,5022865,12976,844149,18403,9529562]
[2013,"493100",493,null,"100","Administration",0,0,568330.78,296521.04000000004,59954.12,2500,927305.94000000006]
[2013,"493110",493,null,"110","Subtotal - Board of Trustees",0,0,597.98,0,0,0,597.98]
[2013,"493111",493,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"493112",493,null,"112","    Travel and other expenses",0,0,597.98,0,0,0,597.98]
[2013,"493120",493,null,"120","Subtotal - School Leaders",0,0,185608.1,78031.81,46954.12,2500,313094.03000000003]
[2013,{"$f":"C5510&E5510","v":"493121"},493,null,"121","    Salaries - Professional",0,0,185608.1,78031.81,46954.12,2500,313094.03000000003]
[2013,"493122",493,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"493130",493,null,"130","Subtotal - Business and Finance",0,0,87511.62999999999,216489.23,0,0,304000.86]
[2013,"493131",493,null,"131","    Salaries - Professional",0,0,73248.709999999992,216489.23,0,0,289737.94]
[2013,"493132",493,null,"132","    Contracted Services",0,0,14262.92,0,0,0,14262.92]
[2013,"493140",493,null,"140","Subtotal - Human Resources",0,0,21884,0,0,0,21884]
[2013,"493141",493,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"493142",493,null,"142","    Contracted Services",0,0,21884,0,0,0,21884]
[2013,"493150",493,null,"150","Subtotal - Legal Services",0,0,1158,0,0,0,1158]
[2013,"493151",493,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"493152",493,null,"152","    Contracted Services",0,0,1158,0,0,0,1158]
[2013,"493160",493,null,"160","Subtotal - Info. Management & Technology",0,0,44417.74,0,7500,0,51917.74]
[2013,"493161",493,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"493162",493,null,"162","    Contracted Services",0,0,5741.84,0,0,0,5741.84]
[2013,"493163",493,null,"163","    Supplies and Materials",0,0,6967.9,0,7500,0,14467.9]
[2013,"493164",493,null,"164","    Depreciation for Information Technology",0,0,31708,0,0,0,31708]
[2013,"493170",493,null,"170","Subtotal - Development",0,0,16570,0,0,0,16570]
[2013,"493171",493,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"493172",493,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"493173",493,null,"173","    Fundraising",0,0,16570,0,0,0,16570]
[2013,"493180",493,null,"180","Subtotal - Other Administration",0,0,210583.33000000002,2000,5500,0,218083.33000000002]
[2013,"493181",493,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"493182",493,null,"182","    Recruitment/Advertising",0,0,30784.57,0,2500,0,33284.57]
[2013,"493183",493,null,"183","    Travel, Dues, and other expenses",0,0,161456.51,0,300,0,161756.51]
[2013,"493184",493,null,"184","    Supplies and Materials",0,0,18342.25,2000,2700,0,23042.25]
[2013,"493200",493,null,"200","Instructional Services",1146708.8099999998,39418.75,289.17,72752.19,315530.46999999997,85948,1660647.3899999997]
[2013,"493210",493,null,"210","Subtotal - Instructional Leadership",164865.70000000001,0,0,56552.19,73955,0,295372.89]
[2013,"493211",493,null,"211","    Salaries - Professional",164865.70000000001,0,0,56552.19,73955,0,295372.89]
[2013,"493212",493,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"493213",493,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"493214",493,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"493215",493,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"493220",493,null,"220","Subtotal - Classroom and Specialist Teachers",701726.9,28406.75,0,0,74287,14268,818688.65]
[2013,"493221",493,null,"221","    Salaries - Teachers, Classroom",701726.9,0,0,0,4000,14268,719994.9]
[2013,"493222",493,null,"222","    Salaries - Teachers, Specialists",0,28406.75,0,0,70287,0,98693.75]
[2013,"493230",493,null,"230","Subtotal - Other Teaching Services",172945.15999999997,0,0,13250,128064,62308,376567.16]
[2013,"493231",493,null,"231","    Salaries - Professional",138453.29999999999,0,0,0,0,0,138453.29999999999]
[2013,"493232",493,null,"232","    Salaries - Nonclerical Paraprofessionals",34491.86,0,0,13250,128064,62308,238113.86]
[2013,"493233",493,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"493234",493,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"493240",493,null,"240","Subtotal - Professional Development",38143.480000000003,0,0,0,0,0,38143.480000000003]
[2013,"493241",493,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"493242",493,null,"242","    Contracted Services",30669.200000000001,0,0,0,0,0,30669.200000000001]
[2013,"493243",493,null,"243","    Supplies and Materials",7474.28,0,0,0,0,0,7474.28]
[2013,"493244",493,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"493250",493,null,"250","Subtotal - Guidance, Psychological & Testing",5081.92,11012,0,0,2200,0,18293.919999999998]
[2013,"493251",493,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"493252",493,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"493253",493,null,"253","    Contracted Services",0,11012,0,0,0,0,11012]
[2013,"493254",493,null,"254","    Supplies and Materials",5081.92,0,0,0,2200,0,7281.92]
[2013,"493260",493,null,"260","Subtotal - Materials, Equipment & Technology",63945.65,0,289.17,2950,37024.47,9372,113581.29000000001]
[2013,"493261",493,null,"261","    Textbooks & Related Media/Materials",13385.470000000001,0,0,2950,2600,700,19635.47]
[2013,"493262",493,null,"262","    Other Instructional Materials",44141.89,0,0,0,34424.47,8672,87238.36]
[2013,"493263",493,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"493264",493,null,"264","    General Supplies",6418.29,0,0,0,0,0,6418.29]
[2013,"493265",493,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"493266",493,null,"266","    Classroom Instructional Technology",0,0,289.17,0,0,0,289.17]
[2013,"493267",493,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"493268",493,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"493269",493,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"493300",493,null,"300","Pupil Services",52805,0,54484.61,15308,17411,0,140008.60999999999]
[2013,"493310",493,null,"310","Salaries - Pupil Services, non-food-related",0,0,10617.75,0,0,0,10617.75]
[2013,"493315",493,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"493320",493,null,"320","Health Services",0,0,473.17,0,0,0,473.17]
[2013,{"$f":"C5574&E5574","v":"493330"},493,null,"330","Student Transportation (to and from school)",52805,0,0,0,0,0,52805]
[2013,"493340",493,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"493350",493,null,"350","Food Services",0,0,25621.3,2608,17411,0,45640.3]
[2013,"493360",493,null,"360","Athletic Services",0,0,5624.87,750,0,0,6374.87]
[2013,"493370",493,null,"370","Other Student Activities",0,0,12147.52,11950,0,0,24097.52]
[2013,"493400",493,null,"400","Operation & Maintenance of Plant",0,0,159122.94,3150,883,0,163155.94]
[2013,"493410",493,null,"410","Salaries - Operation & Maintenance of Plant",0,0,4050,0,0,0,4050]
[2013,"493420",493,null,"420","Utilities",0,0,78086.460000000006,1650,883,0,80619.460000000006]
[2013,"493430",493,null,"430","Maintenance of Buildings & Grounds",0,0,62569.35,0,0,0,62569.35]
[2013,"493440",493,null,"440","Maintenance of Equipment",0,0,14417.13,1500,0,0,15917.13]
[2013,"493450",493,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"493500",493,null,"500","Benefits and Other Fixed Charges",0,0,223924.65,0,19575.61,0,243500.26]
[2013,"493510",493,null,"510","Employee Retirement",0,0,50463,0,0,0,50463]
[2013,"493520",493,null,"520","Fringe Benefits",0,0,155755.53,0,19575.61,0,175331.14]
[2013,"493530",493,null,"530","Insurance (non-employee)",0,0,17706.12,0,0,0,17706.12]
[2013,"493550",493,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"493560",493,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"493600",493,null,"600","Community Services",0,0,82882.100000000006,33510.769999999997,0,0,116392.87]
[2013,"493610",493,null,"610","Dissemination Activities",0,0,82882.100000000006,33510.769999999997,0,0,116392.87]
[2013,"493620",493,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"493700",493,null,"700","Non-Operating / Capital Facilities Costs",0,0,331688.96999999997,12000,64939.8,0,408628.76999999996]
[2013,"493720",493,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"493725",493,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"493730",493,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"493740",493,null,"740","Rental/Lease of Buildings & Grounds",0,0,227287.13999999998,12000,64939.8,0,304226.94]
[2013,"493750",493,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,104401.83,0,0,0,104401.83]
[2013,"493760",493,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"493800",493,null,"800","TOTALS",1199513.8099999998,39418.75,1420723.22,433242,478294,88448,3659639.78]
[2013,"493910",493,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"493920",493,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"493900",493,null,900,"Reference: Totals",0,0,1420723.22,433242,478294,88448,3659639.78]
[2013,"494100",494,null,"100","Administration",0,0,483571.32999999996,0,8499.15,0,492070.48]
[2013,"494110",494,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"494111",494,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"494112",494,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"494120",494,null,"120","Subtotal - School Leaders",0,0,109550.06,0,0,0,109550.06]
[2013,"494121",494,null,"121","    Salaries - Professional",0,0,109550.06,0,0,0,109550.06]
[2013,"494122",494,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"494130",494,null,"130","Subtotal - Business and Finance",0,0,76680.92,0,0,0,76680.92]
[2013,"494131",494,null,"131","    Salaries - Professional",0,0,61650.080000000002,0,0,0,61650.080000000002]
[2013,"494132",494,null,"132","    Contracted Services",0,0,15030.84,0,0,0,15030.84]
[2013,"494140",494,null,"140","Subtotal - Human Resources",0,0,24616.45,0,0,0,24616.45]
[2013,"494141",494,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"494142",494,null,"142","    Contracted Services",0,0,24616.45,0,0,0,24616.45]
[2013,"494150",494,null,"150","Subtotal - Legal Services",0,0,56734.23,0,0,0,56734.23]
[2013,"494151",494,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"494152",494,null,"152","    Contracted Services",0,0,56734.23,0,0,0,56734.23]
[2013,"494160",494,null,"160","Subtotal - Info. Management & Technology",0,0,69240.709999999992,0,6981,0,76221.709999999992]
[2013,"494161",494,null,"161","    Salaries - Professional",0,0,49674.92,0,0,0,49674.92]
[2013,"494162",494,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"494163",494,null,"163","    Supplies and Materials",0,0,19565.789999999997,0,6981,0,26546.789999999997]
[2013,"494164",494,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"494170",494,null,"170","Subtotal - Development",0,0,69917.42,0,849.74,0,70767.16]
[2013,"494171",494,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"494172",494,null,"172","    Contracted Services",0,0,69917.42,0,849.74,0,70767.16]
[2013,"494173",494,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"494180",494,null,"180","Subtotal - Other Administration",0,0,76831.540000000008,0,668.41,0,77499.950000000012]
[2013,"494181",494,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"494182",494,null,"182","    Recruitment/Advertising",0,0,40004.67,0,0,0,40004.67]
[2013,"494183",494,null,"183","    Travel, Dues, and other expenses",0,0,18180.939999999999,0,108.7,0,18289.64]
[2013,"494184",494,null,"184","    Supplies and Materials",0,0,18645.93,0,559.70999999999992,0,19205.64]
[2013,"494200",494,null,"200","Instructional Services",1986464.7,27901.32,118640.76,0,141395.85,0,2274402.63]
[2013,"494210",494,null,"210","Subtotal - Instructional Leadership",307342.5,0,111707.14,0,0,0,419049.64]
[2013,"494211",494,null,"211","    Salaries - Professional",209725,0,0,0,0,0,209725]
[2013,{"$f":"C5638&E5638","v":"494212"},494,null,"212","    Salaries - Clerical",97617.5,0,111707.14,0,0,0,209324.64]
[2013,"494213",494,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"494214",494,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"494215",494,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"494220",494,null,"220","Subtotal - Classroom and Specialist Teachers",1376984.64,17398.41,0,0,88911.13,0,1483294.1799999997]
[2013,"494221",494,null,"221","    Salaries - Teachers, Classroom",1376984.64,17398.41,0,0,88911.13,0,1483294.1799999997]
[2013,"494222",494,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"494230",494,null,"230","Subtotal - Other Teaching Services",19055,0,0,0,0,0,19055]
[2013,"494231",494,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"494232",494,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"494233",494,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"494234",494,null,"234","    Contracted Services",19055,0,0,0,0,0,19055]
[2013,"494240",494,null,"240","Subtotal - Professional Development",37633.519999999997,0,0,0,6796.84,0,44430.36]
[2013,"494241",494,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"494242",494,null,"242","    Contracted Services",15821,0,0,0,1429,0,17250]
[2013,"494243",494,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"494244",494,null,"244","    Travel and other expenses",21812.519999999997,0,0,0,5367.84,0,27180.359999999997]
[2013,"494250",494,null,"250","Subtotal - Guidance, Psychological & Testing",105100,9007.5,0,0,21612.5,0,135720]
[2013,"494251",494,null,"251","    Salaries - Professional",105100,0,0,0,0,0,105100]
[2013,"494252",494,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"494253",494,null,"253","    Contracted Services",0,9007.5,0,0,21612.5,0,30620]
[2013,"494254",494,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"494260",494,null,"260","Subtotal - Materials, Equipment & Technology",140349.03999999998,1495.41,6933.6200000000008,0,24075.38,0,172853.44999999998]
[2013,"494261",494,null,"261","    Textbooks & Related Media/Materials",45197.53,1495.41,0,0,6328.38,0,53021.32]
[2013,"494262",494,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"494263",494,null,"263","    Instructional Equipment",10963.75,0,0,0,0,0,10963.75]
[2013,"494264",494,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"494265",494,null,"265","    Other Instructional Services",26929.360000000001,0,0,0,15256,0,42185.36]
[2013,"494266",494,null,"266","    Classroom Instructional Technology",0,0,6933.6200000000008,0,2491,0,9424.6200000000008]
[2013,"494267",494,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"494268",494,null,"268","    Instructional Software",5688.4,0,0,0,0,0,5688.4]
[2013,"494269",494,null,"269","    Depreciation for Instructional Equipment",51570,0,0,0,0,0,51570]
[2013,"494300",494,null,"300","Pupil Services",129716,0,140137.28999999998,0,0,0,269853.28999999998]
[2013,"494310",494,null,"310","Salaries - Pupil Services, non-food-related",0,0,47398.04,0,0,0,47398.04]
[2013,"494315",494,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"494320",494,null,"320","Health Services",0,0,5146.38,0,0,0,5146.38]
[2013,"494330",494,null,"330","Student Transportation (to and from school)",129716,0,0,0,0,0,129716]
[2013,"494340",494,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"494350",494,null,"350","Food Services",0,0,648.38,0,0,0,648.38]
[2013,"494360",494,null,"360","Athletic Services",0,0,54898.57,0,0,0,54898.57]
[2013,"494370",494,null,"370","Other Student Activities",0,0,32045.919999999998,0,0,0,32045.919999999998]
[2013,"494400",494,null,"400","Operation & Maintenance of Plant",0,0,263819.73,0,0,0,263819.73]
[2013,"494410",494,null,"410","Salaries - Operation & Maintenance of Plant",0,0,40424.94,0,0,0,40424.94]
[2013,"494420",494,null,"420","Utilities",0,0,81689,0,0,0,81689]
[2013,"494430",494,null,"430","Maintenance of Buildings & Grounds",0,0,112707.87,0,0,0,112707.87]
[2013,"494440",494,null,"440","Maintenance of Equipment",0,0,2390.08,0,0,0,2390.08]
[2013,"494450",494,null,"450","Networking and Telecommunications",0,0,26607.84,0,0,0,26607.84]
[2013,"494500",494,null,"500","Benefits and Other Fixed Charges",0,0,369467.27999999997,0,9152,0,378619.27999999997]
[2013,"494510",494,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"494520",494,null,"520","Fringe Benefits",0,0,347915.97,0,9152,0,357067.97]
[2013,"494530",494,null,"530","Insurance (non-employee)",0,0,9611.25,0,0,0,9611.25]
[2013,"494550",494,null,"550","Rental/Lease of Equipment",0,0,11940.06,0,0,0,11940.06]
[2013,"494560",494,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"494600",494,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"494610",494,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"494620",494,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"494700",494,null,"700","Non-Operating / Capital Facilities Costs",0,0,299248.68,0,0,0,299248.68]
[2013,"494720",494,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"494725",494,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"494730",494,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"494740",494,null,"740","Rental/Lease of Buildings & Grounds",0,0,299248.68,0,0,0,299248.68]
[2013,"494750",494,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"494760",494,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"494800",494,null,"800","TOTALS",2116180.7000000002,27901.32,1674885.0699999998,0,159047,0,3978014.09]
[2013,{"$f":"C5702&E5702","v":"494910"},494,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"494920",494,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"494900",494,null,900,"Reference: Totals",0,0,1674885.0699999998,0,159047,0,3978014.09]
[2013,"497100",497,null,"100","Administration",0,0,315602.3,0,0,0,315602.3]
[2013,"497110",497,null,"110","Subtotal - Board of Trustees",0,0,2046.21,0,0,0,2046.21]
[2013,"497111",497,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497112",497,null,"112","    Travel and other expenses",0,0,2046.21,0,0,0,2046.21]
[2013,"497120",497,null,"120","Subtotal - School Leaders",0,0,60000.17,0,0,0,60000.17]
[2013,"497121",497,null,"121","    Salaries - Professional",0,0,60000.17,0,0,0,60000.17]
[2013,"497122",497,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497130",497,null,"130","Subtotal - Business and Finance",0,0,33063.33,0,0,0,33063.33]
[2013,"497131",497,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"497132",497,null,"132","    Contracted Services",0,0,33063.33,0,0,0,33063.33]
[2013,"497140",497,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"497141",497,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"497142",497,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497150",497,null,"150","Subtotal - Legal Services",0,0,92708.83,0,0,0,92708.83]
[2013,"497151",497,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"497152",497,null,"152","    Contracted Services",0,0,92708.83,0,0,0,92708.83]
[2013,"497160",497,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"497161",497,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"497162",497,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497163",497,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"497164",497,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"497170",497,null,"170","Subtotal - Development",0,0,98,0,0,0,98]
[2013,"497171",497,null,"171","    Salaries - Professional",0,0," ",0,0,0,0]
[2013,"497172",497,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497173",497,null,"173","    Fundraising",0,0,98,0,0,0,98]
[2013,"497180",497,null,"180","Subtotal - Other Administration",0,0,127685.75999999999,0,0,0,127685.75999999999]
[2013,"497181",497,null,"181","    Salaries - Clerical",0,0,56949.33,0,0,0,56949.33]
[2013,"497182",497,null,"182","    Recruitment/Advertising",0,0,25562.37,0,0,0,25562.37]
[2013,"497183",497,null,"183","    Travel, Dues, and other expenses",0,0,7328,0,0,0,7328]
[2013,"497184",497,null,"184","    Supplies and Materials",0,0,37846.06,0,0,0,37846.06]
[2013,"497200",497,null,"200","Instructional Services",1844699.14,69525.070000000007,1764.9300000000003,0,113161.57999999999,850,2030000.72]
[2013,"497210",497,null,"210","Subtotal - Instructional Leadership",130093.50000000001,0,0,0,10008.89,0,140102.39000000001]
[2013,"497211",497,null,"211","    Salaries - Professional",130093.50000000001,0,0,0,10008.89,0,140102.39000000001]
[2013,"497212",497,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"497213",497,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497214",497,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"497215",497,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"497220",497,null,"220","Subtotal - Classroom and Specialist Teachers",1334502.2599999998,0,0,0,62969.54,0,1397471.7999999998]
[2013,"497221",497,null,"221","    Salaries - Teachers, Classroom",1251049.7099999997,0,0,0,62969.54,0,1314019.2499999998]
[2013,"497222",497,null,"222","    Salaries - Teachers, Specialists",83452.549999999988,0,0,0,0,0,83452.549999999988]
[2013,"497230",497,null,"230","Subtotal - Other Teaching Services",105285.82,69525.070000000007,0,0,6198,0,181008.89]
[2013,"497231",497,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"497232",497,null,"232","    Salaries - Nonclerical Paraprofessionals",105285.82,0,0,0,0,0,105285.82]
[2013,"497233",497,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"497234",497,null,"234","    Contracted Services",0,69525.070000000007,0,0,6198,0,75723.070000000007]
[2013,"497240",497,null,"240","Subtotal - Professional Development",41469.160000000003,0,0,0,4705.78,0,46174.94]
[2013,"497241",497,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"497242",497,null,"242","    Contracted Services",15010,0,0,0,4705.78,0,19715.78]
[2013,"497243",497,null,"243","    Supplies and Materials",18718.03,0,0,0,0,0,18718.03]
[2013,"497244",497,null,"244","    Travel and other expenses",7741.130000000001,0,0,0,0,0,7741.130000000001]
[2013,"497250",497,null,"250","Subtotal - Guidance, Psychological & Testing",149038.34,0,0,0,0,0,149038.34]
[2013,"497251",497,null,"251","    Salaries - Professional",149038.34,0,0,0,0,0,149038.34]
[2013,"497252",497,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"497253",497,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"497254",497,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"497260",497,null,"260","Subtotal - Materials, Equipment & Technology",84310.06,0,1764.9300000000003,0,29279.370000000003,850,116204.35999999999]
[2013,"497261",497,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"497262",497,null,"262","    Other Instructional Materials",71315.58,0,0,0,5980.17,850,78145.75]
[2013,"497263",497,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"497264",497,null,"264","    General Supplies",12994.48,0,0,0,0,0,12994.48]
[2013,"497265",497,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,{"$f":"C5766&E5766","v":"497266"},497,null,"266","    Classroom Instructional Technology",0,0,1764.9300000000003,0,23299.200000000001,0,25064.13]
[2013,"497267",497,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"497268",497,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"497269",497,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"497300",497,null,"300","Pupil Services",40311.980000000003,0,170107.94999999998,0,0,2450,212869.93]
[2013,"497310",497,null,"310","Salaries - Pupil Services, non-food-related",0,0,97560.75,0,0,0,97560.75]
[2013,"497315",497,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"497320",497,null,"320","Health Services",0,0,4112.3999999999996,0,0,0,4112.3999999999996]
[2013,"497330",497,null,"330","Student Transportation (to and from school)",25241.9,0,0,0,0,0,25241.9]
[2013,"497340",497,null,"340","Depreciation of Transportation Vehicles",15070.08,0,0,0,0,0,15070.08]
[2013,"497350",497,null,"350","Food Services",0,0,63462.239999999998,0,0,0,63462.239999999998]
[2013,"497360",497,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"497370",497,null,"370","Other Student Activities",0,0,4972.5600000000004,0,0,2450,7422.56]
[2013,"497400",497,null,"400","Operation & Maintenance of Plant",0,0,147933.41,0,0,0,147933.41]
[2013,"497410",497,null,"410","Salaries - Operation & Maintenance of Plant",0,0,32591.200000000001,0,0,0,32591.200000000001]
[2013,"497420",497,null,"420","Utilities",0,0,36149.870000000003,0,0,0,36149.870000000003]
[2013,"497430",497,null,"430","Maintenance of Buildings & Grounds",0,0,49612.15,0,0,0,49612.15]
[2013,"497440",497,null,"440","Maintenance of Equipment",0,0,29580.190000000002,0,0,0,29580.190000000002]
[2013,"497450",497,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"497500",497,null,"500","Benefits and Other Fixed Charges",0,0,299989.93,0,12806.31,0,312796.24]
[2013,"497510",497,null,"510","Employee Retirement",0,0,80245.19,0,0,0,80245.19]
[2013,"497520",497,null,"520","Fringe Benefits",0,0,183407.99,0,12806.31,0,196214.3]
[2013,"497530",497,null,"530","Insurance (non-employee)",0,0,24052,0,0,0,24052]
[2013,"497550",497,null,"550","Rental/Lease of Equipment",0,0,5161,0,0,0,5161]
[2013,"497560",497,null,"560","Short-Term Interest",0,0,7123.75,0,0,0,7123.75]
[2013,"497600",497,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"497610",497,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"497620",497,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"497700",497,null,"700","Non-Operating / Capital Facilities Costs",0,0,329478.16000000003,0,0,0,329478.16000000003]
[2013,"497720",497,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"497725",497,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"497730",497,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"497740",497,null,"740","Rental/Lease of Buildings & Grounds",0,0,321424.84000000003,0,0,0,321424.84000000003]
[2013,"497750",497,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,8053.3200000000006,0,0,0,8053.3200000000006]
[2013,"497760",497,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"497800",497,null,"800","TOTALS",1885011.1199999999,69525.070000000007,1264876.6800000002,0,125967.88999999998,3300,3348680.7600000002]
[2013,"497910",497,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"497920",497,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"497900",497,null,900,"Reference: Totals",0,0,1264876.6800000002,0,125967.88999999998,3300,3348680.7600000002]
[2013,"498100",498,null,"100","Administration",0,0,235669.79000000004,0,56954.62,10637.95,303262.36000000004]
[2013,"498110",498,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"498111",498,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"498112",498,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"498120",498,null,"120","Subtotal - School Leaders",0,0,97999.98,0,0,0,97999.98]
[2013,"498121",498,null,"121","    Salaries - Professional",0,0,97999.98,0,0,0,97999.98]
[2013,"498122",498,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"498130",498,null,"130","Subtotal - Business and Finance",0,0,61992.210000000006,0,26077.5,0,88069.71]
[2013,"498131",498,null,"131","    Salaries - Professional",0,0,54729.23,0,0,0,54729.23]
[2013,"498132",498,null,"132","    Contracted Services",0,0,7262.98,0,26077.5,0,33340.479999999996]
[2013,"498140",498,null,"140","Subtotal - Human Resources",0,0,9986.92,0,0,0,9986.92]
[2013,"498141",498,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"498142",498,null,"142","    Contracted Services",0,0,9986.92,0,0,0,9986.92]
[2013,"498150",498,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"498151",498,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"498152",498,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"498160",498,null,"160","Subtotal - Info. Management & Technology",0,0,846.35,0,2899.32,4232.21,7977.88]
[2013,"498161",498,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"498162",498,null,"162","    Contracted Services",0,0,604.69000000000005,0,2550,2050,5204.6900000000005]
[2013,"498163",498,null,"163","    Supplies and Materials",0,0,241.66,0,349.32,2182.21,2773.19]
[2013,"498164",498,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"498170",498,null,"170","Subtotal - Development",0,0,6232.13,0,6375,0,12607.130000000001]
[2013,"498171",498,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"498172",498,null,"172","    Contracted Services",0,0,4000,0,3800,0,7800]
[2013,"498173",498,null,"173","    Fundraising",0,0,2232.13,0,2575,0,4807.13]
[2013,{"$f":"C5830&E5830","v":"498180"},498,null,"180","Subtotal - Other Administration",0,0,58612.200000000004,0,21602.800000000003,6405.74,86620.74]
[2013,"498181",498,null,"181","    Salaries - Clerical",0,0,40056.18,0,0,0,40056.18]
[2013,"498182",498,null,"182","    Recruitment/Advertising",0,0,6018.68,0,11715.76,0,17734.440000000002]
[2013,"498183",498,null,"183","    Travel, Dues, and other expenses",0,0,7381.52,0,981.18,4566.16,12928.86]
[2013,"498184",498,null,"184","    Supplies and Materials",0,0,5155.82,0,8905.86,1839.58,15901.26]
[2013,"498200",498,null,"200","Instructional Services",400240.85999999993,55833,720.08,0,219346.40000000002,72765.13,748905.47]
[2013,"498210",498,null,"210","Subtotal - Instructional Leadership",55384.800000000003,0,0,0,84.61,0,55469.41]
[2013,"498211",498,null,"211","    Salaries - Professional",55384.800000000003,0,0,0,0,0,55384.800000000003]
[2013,"498212",498,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"498213",498,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"498214",498,null,"214","    Supplies and Materials",0,0,0,0,84.61,0,84.61]
[2013,"498215",498,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"498220",498,null,"220","Subtotal - Classroom and Specialist Teachers",274192.24,35754,0,0,22923.119999999999,0,332869.36]
[2013,"498221",498,null,"221","    Salaries - Teachers, Classroom",218522.93,0,0,0,22923.119999999999,0,241446.05]
[2013,"498222",498,null,"222","    Salaries - Teachers, Specialists",55669.31,35754,0,0,0,0,91423.31]
[2013,"498230",498,null,"230","Subtotal - Other Teaching Services",15742,2610,0,0,17071,216,35639]
[2013,"498231",498,null,"231","    Salaries - Professional",15742,0,0,0,0,0,15742]
[2013,"498232",498,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"498233",498,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"498234",498,null,"234","    Contracted Services",0,2610,0,0,17071,216,19897]
[2013,"498240",498,null,"240","Subtotal - Professional Development",4610.17,0,720.08,0,15333.560000000001,1707.59,22371.4]
[2013,"498241",498,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"498242",498,null,"242","    Contracted Services",2450,0,720.08,0,8640.02,0,11810.1]
[2013,"498243",498,null,"243","    Supplies and Materials",458.81,0,0,0,2861.19,56.07,3376.07]
[2013,"498244",498,null,"244","    Travel and other expenses",1701.36,0,0,0,3832.35,1651.52,7185.23]
[2013,"498250",498,null,"250","Subtotal - Guidance, Psychological & Testing",37210.54,17270,0,0,26751.5,15804.380000000001,97036.420000000013]
[2013,"498251",498,null,"251","    Salaries - Professional",35815.54,0,0,0,0,12184.62,48000.160000000003]
[2013,"498252",498,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"498253",498,null,"253","    Contracted Services",0,17270,0,0,25000,460,42730]
[2013,"498254",498,null,"254","    Supplies and Materials",1395,0,0,0,1751.5,3159.76,6306.26]
[2013,"498260",498,null,"260","Subtotal - Materials, Equipment & Technology",13101.109999999999,199,0,0,137182.61000000002,55037.159999999996,205519.88]
[2013,"498261",498,null,"261","    Textbooks & Related Media/Materials",117,0,0,0,287.14999999999998,7015.49,7419.6399999999994]
[2013,"498262",498,null,"262","    Other Instructional Materials",3074.52,0,0,0,8220.94,7153.4,18448.86]
[2013,"498263",498,null,"263","    Instructional Equipment",976.4,0,0,0,64631.24,14824.6,80432.240000000005]
[2013,"498264",498,null,"264","    General Supplies",6705.38,0,0,0,11031.52,7203.91,24940.81]
[2013,"498265",498,null,"265","    Other Instructional Services",2227.81,0,0,0,0,0,2227.81]
[2013,"498266",498,null,"266","    Classroom Instructional Technology",0,0,0,0,53011.76,16583.57,69595.33]
[2013,"498267",498,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"498268",498,null,"268","    Instructional Software",0,199,0,0,0,2256.19,2455.19]
[2013,"498269",498,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"498300",498,null,"300","Pupil Services",85700,0,55597.18,719.58,57226.14,99.740000000000009,199342.63999999996]
[2013,"498310",498,null,"310","Salaries - Pupil Services, non-food-related",0,0,29077.040000000001,0,0,0,29077.040000000001]
[2013,"498315",498,null,"315","Salaries - Food Services",0,0,6000,0,0,0,6000]
[2013,"498320",498,null,"320","Health Services",0,0,3098.5,0,3626.51,39.99,6765]
[2013,"498330",498,null,"330","Student Transportation (to and from school)",85700,0,0,0,0,0,85700]
[2013,"498340",498,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"498350",498,null,"350","Food Services",0,0,12119.74,719.58,52899.78,0,65739.100000000006]
[2013,"498360",498,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"498370",498,null,"370","Other Student Activities",0,0,5301.9,0,699.85,59.75,6061.5]
[2013,"498400",498,null,"400","Operation & Maintenance of Plant",0,0,85388.709999999992,0,3357.8999999999996,40322.11,129068.71999999999]
[2013,"498410",498,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"498420",498,null,"420","Utilities",0,0,15157.98,0,0,23343.360000000001,38501.339999999997]
[2013,"498430",498,null,"430","Maintenance of Buildings & Grounds",0,0,53798.28,0,2202.16,16431.189999999999,72431.63]
[2013,"498440",498,null,"440","Maintenance of Equipment",0,0,961.55,0,0,547.55999999999995,1509.11]
[2013,"498450",498,null,"450","Networking and Telecommunications",0,0,15470.9,0,1155.74,0,16626.64]
[2013,"498500",498,null,"500","Benefits and Other Fixed Charges",0,0,88153.909999999989,0,2669.7200000000003,2259.96,93083.59]
[2013,"498510",498,null,"510","Employee Retirement",0,0,0,0,1163.08,0,1163.08]
[2013,"498520",498,null,"520","Fringe Benefits",0,0,65576.17,0,0,0,65576.17]
[2013,"498530",498,null,"530","Insurance (non-employee)",0,0,20956.099999999999,0,0,0,20956.099999999999]
[2013,"498550",498,null,"550","Rental/Lease of Equipment",0,0,1129.98,0,1506.64,2259.96,4896.58]
[2013,"498560",498,null,"560","Short-Term Interest",0,0,491.66,0,0,0,491.66]
[2013,"498600",498,null,"600","Community Services",0,0,416.99,0,0,0,416.99]
[2013,"498610",498,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"498620",498,null,"620","Civic Activities",0,0,416.99,0,0,0,416.99]
[2013,{"$f":"C5894&E5894","v":"498700"},498,null,"700","Non-Operating / Capital Facilities Costs",0,0,72515.67,0,0,43915.11,116430.78]
[2013,"498720",498,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"498725",498,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"498730",498,null,"730","Other costs related to capital facilities acquisition",0,0,17313.669999999998,0,0,16439.11,33752.78]
[2013,"498740",498,null,"740","Rental/Lease of Buildings & Grounds",0,0,55202,0,0,27476,82678]
[2013,"498750",498,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"498760",498,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"498800",498,null,"800","TOTALS",485940.85999999993,55833,538462.33000000007,719.58,339554.78,170000,1590510.55]
[2013,"498910",498,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"498920",498,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"498900",498,null,900,"Reference: Totals",0,0,538462.33000000007,719.58,339554.78,170000,1590510.55]
[2013,"499100",499,null,"100","Administration",0,0,435905,0,27223,0,463128]
[2013,"499110",499,null,"110","Subtotal - Board of Trustees",0,0,1003,0,0,0,1003]
[2013,"499111",499,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"499112",499,null,"112","    Travel and other expenses",0,0,1003,0,0,0,1003]
[2013,"499120",499,null,"120","Subtotal - School Leaders",0,0,87479,0,0,0,87479]
[2013,"499121",499,null,"121","    Salaries - Professional",0,0,87479,0,0,0,87479]
[2013,"499122",499,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"499130",499,null,"130","Subtotal - Business and Finance",0,0,86337,0,0,0,86337]
[2013,"499131",499,null,"131","    Salaries - Professional",0,0,63492,0,0,0,63492]
[2013,"499132",499,null,"132","    Contracted Services",0,0,22845,0,0,0,22845]
[2013,"499140",499,null,"140","Subtotal - Human Resources",0,0,20404,0,0,0,20404]
[2013,"499141",499,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"499142",499,null,"142","    Contracted Services",0,0,20404,0,0,0,20404]
[2013,"499150",499,null,"150","Subtotal - Legal Services",0,0,13653,0,0,0,13653]
[2013,"499151",499,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"499152",499,null,"152","    Contracted Services",0,0,13653,0,0,0,13653]
[2013,"499160",499,null,"160","Subtotal - Info. Management & Technology",0,0,87624,0,13565,0,101189]
[2013,"499161",499,null,"161","    Salaries - Professional",0,0,82800,0,0,0,82800]
[2013,"499162",499,null,"162","    Contracted Services",0,0,1715,0,13565,0,15280]
[2013,"499163",499,null,"163","    Supplies and Materials",0,0,3109,0,0,0,3109]
[2013,"499164",499,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"499170",499,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"499171",499,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"499172",499,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"499173",499,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"499180",499,null,"180","Subtotal - Other Administration",0,0,139405,0,13658,0,153063]
[2013,"499181",499,null,"181","    Salaries - Clerical",0,0,25826,0,0,0,25826]
[2013,"499182",499,null,"182","    Recruitment/Advertising",0,0,30209,0,9658,0,39867]
[2013,"499183",499,null,"183","    Travel, Dues, and other expenses",0,0,51904,0,4000,0,55904]
[2013,"499184",499,null,"184","    Supplies and Materials",0,0,31466,0,0,0,31466]
[2013,"499200",499,null,"200","Instructional Services",1461699,48088,217884,0,325543,0,2053214]
[2013,"499210",499,null,"210","Subtotal - Instructional Leadership",0,3535,139526,0,56710,0,199771]
[2013,"499211",499,null,"211","    Salaries - Professional",0,0,127845,0,46245,0,174090]
[2013,"499212",499,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"499213",499,null,"213","    Contracted Services",0,3535,6250,0,10465,0,20250]
[2013,"499214",499,null,"214","    Supplies and Materials",0,0,2262,0,0,0,2262]
[2013,"499215",499,null,"215","    Travel and other expenses",0,0,3169,0,0,0,3169]
[2013,"499220",499,null,"220","Subtotal - Classroom and Specialist Teachers",1163281,33985,0,0,42195,0,1239461]
[2013,"499221",499,null,"221","    Salaries - Teachers, Classroom",1124031,0,0,0,28680,0,1152711]
[2013,"499222",499,null,"222","    Salaries - Teachers, Specialists",39250,33985,0,0,13515,0,86750]
[2013,"499230",499,null,"230","Subtotal - Other Teaching Services",27526,0,0,0,94725,0,122251]
[2013,"499231",499,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"499232",499,null,"232","    Salaries - Nonclerical Paraprofessionals",27286,0,0,0,87377,0,114663]
[2013,"499233",499,null,"233","    Salaries - Clerical",0,0,0,0,7348,0,7348]
[2013,"499234",499,null,"234","    Contracted Services",240,0,0,0,0,0,240]
[2013,"499240",499,null,"240","Subtotal - Professional Development",0,0,11419,0,18000,0,29419]
[2013,"499241",499,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"499242",499,null,"242","    Contracted Services",0,0,0,0,18000,0,18000]
[2013,"499243",499,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"499244",499,null,"244","    Travel and other expenses",0,0,11419,0,0,0,11419]
[2013,"499250",499,null,"250","Subtotal - Guidance, Psychological & Testing",93968,5508,0,0,78118,0,177594]
[2013,"499251",499,null,"251","    Salaries - Professional",91128,0,0,0,0,0,91128]
[2013,"499252",499,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,{"$f":"C5958&E5958","v":"499253"},499,null,"253","    Contracted Services",1990,5508,0,0,78118,0,85616]
[2013,"499254",499,null,"254","    Supplies and Materials",850,0,0,0,0,0,850]
[2013,"499260",499,null,"260","Subtotal - Materials, Equipment & Technology",176924,5060,66939,0,35795,0,284718]
[2013,"499261",499,null,"261","    Textbooks & Related Media/Materials",9776,0,0,0,31795,0,41571]
[2013,"499262",499,null,"262","    Other Instructional Materials",46895,0,0,0,0,0,46895]
[2013,"499263",499,null,"263","    Instructional Equipment",48944,1765,0,0,0,0,50709]
[2013,"499264",499,null,"264","    General Supplies",47158,503,0,0,0,0,47661]
[2013,"499265",499,null,"265","    Other Instructional Services",12483,0,0,0,0,0,12483]
[2013,"499266",499,null,"266","    Classroom Instructional Technology",0,0,66939,0,4000,0,70939]
[2013,"499267",499,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"499268",499,null,"268","    Instructional Software",11668,2792,0,0,0,0,14460]
[2013,"499269",499,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"499300",499,null,"300","Pupil Services",326679,0,212769,2155,106671,0,648274]
[2013,"499310",499,null,"310","Salaries - Pupil Services, non-food-related",0,0,87031,0,0,0,87031]
[2013,"499315",499,null,"315","Salaries - Food Services",0,0,24669,0,0,0,24669]
[2013,"499320",499,null,"320","Health Services",0,0,9602,0,0,0,9602]
[2013,"499330",499,null,"330","Student Transportation (to and from school)",326679,0,0,0,0,0,326679]
[2013,"499340",499,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"499350",499,null,"350","Food Services",0,0,19677,2155,106671,0,128503]
[2013,"499360",499,null,"360","Athletic Services",0,0,10523,0,0,0,10523]
[2013,"499370",499,null,"370","Other Student Activities",0,0,61267,0,0,0,61267]
[2013,"499400",499,null,"400","Operation & Maintenance of Plant",0,0,243340,0,10810,0,254150]
[2013,"499410",499,null,"410","Salaries - Operation & Maintenance of Plant",0,0,27812,0,0,0,27812]
[2013,"499420",499,null,"420","Utilities",0,0,69423,0,10810,0,80233]
[2013,"499430",499,null,"430","Maintenance of Buildings & Grounds",0,0,133649,0,0,0,133649]
[2013,"499440",499,null,"440","Maintenance of Equipment",0,0,11157,0,0,0,11157]
[2013,"499450",499,null,"450","Networking and Telecommunications",0,0,1299,0,0,0,1299]
[2013,"499500",499,null,"500","Benefits and Other Fixed Charges",0,0,345381,0,19786,0,365167]
[2013,"499510",499,null,"510","Employee Retirement",0,0,70001,0,11286,0,81287]
[2013,"499520",499,null,"520","Fringe Benefits",0,0,237309,0,8500,0,245809]
[2013,"499530",499,null,"530","Insurance (non-employee)",0,0,20728,0,0,0,20728]
[2013,"499550",499,null,"550","Rental/Lease of Equipment",0,0,12443,0,0,0,12443]
[2013,"499560",499,null,"560","Short-Term Interest",0,0,4900,0,0,0,4900]
[2013,"499600",499,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"499610",499,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"499620",499,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"499700",499,null,"700","Non-Operating / Capital Facilities Costs",0,0,533543,0,0,0,533543]
[2013,"499720",499,null,"720","Long-Term Interest, facilities related",0,0,151,0,0,0,151]
[2013,"499725",499,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"499730",499,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"499740",499,null,"740","Rental/Lease of Buildings & Grounds",0,0,431780,0,0,0,431780]
[2013,"499750",499,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,101612,0,0,0,101612]
[2013,"499760",499,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"499800",499,null,"800","TOTALS",1788378,48088,1988822,2155,490033,0,4317476]
[2013,"499910",499,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"499920",499,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"499900",499,null,900,"Reference: Totals",0,0,1988822,2155,490033,0,4317476]
[2013,"470100",470,null,"100","Administration",0,0,1517341,0,0,0,1517341]
[2013,"470110",470,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"470111",470,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"470112",470,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"470120",470,null,"120","Subtotal - School Leaders",0,0,151000,0,0,0,151000]
[2013,"470121",470,null,"121","    Salaries - Professional",0,0,151000,0,0,0,151000]
[2013,"470122",470,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"470130",470,null,"130","Subtotal - Business and Finance",0,0,258785,0,0,0,258785]
[2013,"470131",470,null,"131","    Salaries - Professional",0,0,188999,0,0,0,188999]
[2013,"470132",470,null,"132","    Contracted Services",0,0,69786,0,0,0,69786]
[2013,"470140",470,null,"140","Subtotal - Human Resources",0,0,158026,0,0,0,158026]
[2013,"470141",470,null,"141","    Salaries - Professional",0,0,91970,0,0,0,91970]
[2013,"470142",470,null,"142","    Contracted Services",0,0,66056,0,0,0,66056]
[2013,"470150",470,null,"150","Subtotal - Legal Services",0,0,163913,0,0,0,163913]
[2013,"470151",470,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"470152",470,null,"152","    Contracted Services",0,0,163913,0,0,0,163913]
[2013,"470160",470,null,"160","Subtotal - Info. Management & Technology",0,0,292241,0,0,0,292241]
[2013,{"$f":"C6022&E6022","v":"470161"},470,null,"161","    Salaries - Professional",0,0,48974,0,0,0,48974]
[2013,"470162",470,null,"162","    Contracted Services",0,0,117402,0,0,0,117402]
[2013,"470163",470,null,"163","    Supplies and Materials",0,0,73203,0,0,0,73203]
[2013,"470164",470,null,"164","    Depreciation for Information Technology",0,0,52662,0,0,0,52662]
[2013,"470170",470,null,"170","Subtotal - Development",0,0,69533,0,0,0,69533]
[2013,"470171",470,null,"171","    Salaries - Professional",0,0,69533,0,0,0,69533]
[2013,"470172",470,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"470173",470,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"470180",470,null,"180","Subtotal - Other Administration",0,0,423843,0,0,0,423843]
[2013,"470181",470,null,"181","    Salaries - Clerical",0,0,151938,0,0,0,151938]
[2013,"470182",470,null,"182","    Recruitment/Advertising",0,0,34798,0,0,0,34798]
[2013,"470183",470,null,"183","    Travel, Dues, and other expenses",0,0,204988,0,0,0,204988]
[2013,"470184",470,null,"184","    Supplies and Materials",0,0,32119,0,0,0,32119]
[2013,"470200",470,null,"200","Instructional Services",6102990,1093619,736774,0,251245,0,8184628]
[2013,"470210",470,null,"210","Subtotal - Instructional Leadership",0,91721,342523,0,0,0,434244]
[2013,"470211",470,null,"211","    Salaries - Professional",0,91721,342523,0,0,0,434244]
[2013,"470212",470,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"470213",470,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"470214",470,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"470215",470,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"470220",470,null,"220","Subtotal - Classroom and Specialist Teachers",4815033,576595,0,0,0,0,5391628]
[2013,"470221",470,null,"221","    Salaries - Teachers, Classroom",4234006,576595,0,0,0,0,4810601]
[2013,"470222",470,null,"222","    Salaries - Teachers, Specialists",581027,0,0,0,0,0,581027]
[2013,"470230",470,null,"230","Subtotal - Other Teaching Services",669613,229712,0,0,133478,0,1032803]
[2013,"470231",470,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"470232",470,null,"232","    Salaries - Nonclerical Paraprofessionals",520690,24064,0,0,0,0,544754]
[2013,"470233",470,null,"233","    Salaries - Clerical",148923,0,0,0,0,0,148923]
[2013,"470234",470,null,"234","    Contracted Services",0,205648,0,0,133478,0,339126]
[2013,"470240",470,null,"240","Subtotal - Professional Development",0,0,387762,0,0,0,387762]
[2013,"470241",470,null,"241","    Salaries - Professional",0,0,183544,0,0,0,183544]
[2013,"470242",470,null,"242","    Contracted Services",0,0,114746,0,0,0,114746]
[2013,"470243",470,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"470244",470,null,"244","    Travel and other expenses",0,0,89472,0,0,0,89472]
[2013,"470250",470,null,"250","Subtotal - Guidance, Psychological & Testing",0,195591,0,0,117767,0,313358]
[2013,"470251",470,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"470252",470,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"470253",470,null,"253","    Contracted Services",0,195591,0,0,117767,0,313358]
[2013,"470254",470,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"470260",470,null,"260","Subtotal - Materials, Equipment & Technology",618344,0,6489,0,0,0,624833]
[2013,"470261",470,null,"261","    Textbooks & Related Media/Materials",148057,0,0,0,0,0,148057]
[2013,"470262",470,null,"262","    Other Instructional Materials",289591,0,0,0,0,0,289591]
[2013,"470263",470,null,"263","    Instructional Equipment",19984,0,0,0,0,0,19984]
[2013,"470264",470,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"470265",470,null,"265","    Other Instructional Services",58989,0,0,0,0,0,58989]
[2013,"470266",470,null,"266","    Classroom Instructional Technology",0,0,6489,0,0,0,6489]
[2013,"470267",470,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"470268",470,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"470269",470,null,"269","    Depreciation for Instructional Equipment",101723,0,0,0,0,0,101723]
[2013,"470300",470,null,"300","Pupil Services",381450,0,1167485,0,132437,0,1681372]
[2013,"470310",470,null,"310","Salaries - Pupil Services, non-food-related",0,0,683909,0,0,0,683909]
[2013,"470315",470,null,"315","Salaries - Food Services",0,0,42087,0,0,0,42087]
[2013,"470320",470,null,"320","Health Services",0,0,17141,0,0,0,17141]
[2013,"470330",470,null,"330","Student Transportation (to and from school)",381450,0,0,0,0,0,381450]
[2013,"470340",470,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"470350",470,null,"350","Food Services",0,0,91080,0,132437,0,223517]
[2013,"470360",470,null,"360","Athletic Services",0,0,284698,0,0,0,284698]
[2013,"470370",470,null,"370","Other Student Activities",0,0,48570,0,0,0,48570]
[2013,"470400",470,null,"400","Operation & Maintenance of Plant",0,0,1403358,0,0,0,1403358]
[2013,"470410",470,null,"410","Salaries - Operation & Maintenance of Plant",0,0,235650,0,0,0,235650]
[2013,"470420",470,null,"420","Utilities",0,0,224094,0,0,0,224094]
[2013,"470430",470,null,"430","Maintenance of Buildings & Grounds",0,0,858886,0,0,0,858886]
[2013,"470440",470,null,"440","Maintenance of Equipment",0,0,3719,0,0,0,3719]
[2013,"470450",470,null,"450","Networking and Telecommunications",0,0,81009,0,0,0,81009]
[2013,"470500",470,null,"500","Benefits and Other Fixed Charges",0,0,1344220,0,0,0,1344220]
[2013,{"$f":"C6086&E6086","v":"470510"},470,null,"510","Employee Retirement",0,0,6956,0,0,0,6956]
[2013,"470520",470,null,"520","Fringe Benefits",0,0,1221230,0,0,0,1221230]
[2013,"470530",470,null,"530","Insurance (non-employee)",0,0,84675,0,0,0,84675]
[2013,"470550",470,null,"550","Rental/Lease of Equipment",0,0,31359,0,0,0,31359]
[2013,"470560",470,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"470600",470,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"470610",470,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"470620",470,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"470700",470,null,"700","Non-Operating / Capital Facilities Costs",0,0,1501936,0,0,0,1501936]
[2013,"470720",470,null,"720","Long-Term Interest, facilities related",0,0,256296,0,0,0,256296]
[2013,"470725",470,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"470730",470,null,"730","Other costs related to capital facilities acquisition",0,0,16411,0,0,0,16411]
[2013,"470740",470,null,"740","Rental/Lease of Buildings & Grounds",0,0,308666,0,0,0,308666]
[2013,"470750",470,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,920563,0,0,0,920563]
[2013,"470760",470,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"470800",470,null,"800","TOTALS",6484440,1093619,7671114,0,383682,0,15632855]
[2013,"470910",470,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"470920",470,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"470900",470,null,900,"Reference: Totals",0,0,7671114,0,383682,0,15632855]
[2013,"485100",485,null,"100","Administration",0,0,475437,0,3300,234,478971]
[2013,"485110",485,null,"110","Subtotal - Board of Trustees",0,0,12994,0,0,0,12994]
[2013,"485111",485,null,"111","    Contracted Services",0,0,4518,0,0,0,4518]
[2013,"485112",485,null,"112","    Travel and other expenses",0,0,8476,0,0,0,8476]
[2013,"485120",485,null,"120","Subtotal - School Leaders",0,0,108430,0,0,0,108430]
[2013,"485121",485,null,"121","    Salaries - Professional",0,0,108430,0,0,0,108430]
[2013,"485122",485,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"485130",485,null,"130","Subtotal - Business and Finance",0,0,116364,0,0,0,116364]
[2013,"485131",485,null,"131","    Salaries - Professional",0,0,23332,0,0,0,23332]
[2013,"485132",485,null,"132","    Contracted Services",0,0,93032,0,0,0,93032]
[2013,"485140",485,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"485141",485,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"485142",485,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"485150",485,null,"150","Subtotal - Legal Services",0,0,1803,0,0,0,1803]
[2013,"485151",485,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"485152",485,null,"152","    Contracted Services",0,0,1803,0,0,0,1803]
[2013,"485160",485,null,"160","Subtotal - Info. Management & Technology",0,0,71218,0,0,0,71218]
[2013,"485161",485,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"485162",485,null,"162","    Contracted Services",0,0,69599,0," ",0,69599]
[2013,"485163",485,null,"163","    Supplies and Materials",0,0,1619,0,0,0,1619]
[2013,"485164",485,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"485170",485,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"485171",485,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"485172",485,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"485173",485,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"485180",485,null,"180","Subtotal - Other Administration",0,0,164628,0,3300,234,168162]
[2013,"485181",485,null,"181","    Salaries - Clerical",0,0,98401,0,3300,0,101701]
[2013,"485182",485,null,"182","    Recruitment/Advertising",0,0,20117,0,0,234,20351]
[2013,"485183",485,null,"183","    Travel, Dues, and other expenses",0,0,15364,0,0,0,15364]
[2013,"485184",485,null,"184","    Supplies and Materials",0,0,30746,0,0,0,30746]
[2013,"485200",485,null,"200","Instructional Services",1885394,394685,41129,0,163782,176260,2661250]
[2013,"485210",485,null,"210","Subtotal - Instructional Leadership",239330,76300,40565,0,10500,0,366695]
[2013,"485211",485,null,"211","    Salaries - Professional",224330,76300,0,0,7500,0,308130]
[2013,"485212",485,null,"212","    Salaries - Clerical",0,0,40565,0,0,0,40565]
[2013,"485213",485,null,"213","    Contracted Services",15000,0,0,0,3000,0,18000]
[2013,"485214",485,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"485215",485,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"485220",485,null,"220","Subtotal - Classroom and Specialist Teachers",1377830,270863,0,0,26939,132211,1807843]
[2013,"485221",485,null,"221","    Salaries - Teachers, Classroom",1377830,270863,0,0,20073,132211,1800977]
[2013,"485222",485,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,6866,0,6866]
[2013,"485230",485,null,"230","Subtotal - Other Teaching Services",52430,13238,0,0,49530,0,115198]
[2013,"485231",485,null,"231","    Salaries - Professional",48950,13238,0,0,0,0,62188]
[2013,"485232",485,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,47000,0,47000]
[2013,"485233",485,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"485234",485,null,"234","    Contracted Services",3480,0,0,0,2530,0,6010]
[2013,{"$f":"C6150&E6150","v":"485240"},485,null,"240","Subtotal - Professional Development",6000,0,564,0,6736,280,13580]
[2013,"485241",485,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"485242",485,null,"242","    Contracted Services",6000,0,564,0,6736,280,13580]
[2013,"485243",485,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"485244",485,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"485250",485,null,"250","Subtotal - Guidance, Psychological & Testing",150754,20979,0,0,66165,600,238498]
[2013,"485251",485,null,"251","    Salaries - Professional",140218,0,0,0,0,600,140818]
[2013,"485252",485,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"485253",485,null,"253","    Contracted Services",8743,20979,0,0,66165,0,95887]
[2013,"485254",485,null,"254","    Supplies and Materials",1793,0,0,0,0,0,1793]
[2013,"485260",485,null,"260","Subtotal - Materials, Equipment & Technology",59050,13305,0,0,3912,43169,119436]
[2013,"485261",485,null,"261","    Textbooks & Related Media/Materials",7319,0,0,0,0,3382,10701]
[2013,"485262",485,null,"262","    Other Instructional Materials",11091,406,0,0,2778,5251,19526]
[2013,"485263",485,null,"263","    Instructional Equipment",3231,285,0,0,851,4588,8955]
[2013,"485264",485,null,"264","    General Supplies",1990,721,0,0,54,1612,4377]
[2013,"485265",485,null,"265","    Other Instructional Services",11633,0,0,0,0,11726,23359]
[2013,"485266",485,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"485267",485,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"485268",485,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"485269",485,null,"269","    Depreciation for Instructional Equipment",23786,11893,0,0,229,16610,52518]
[2013,"485300",485,null,"300","Pupil Services",0,0,185548,1263,63485,12084,262380]
[2013,"485310",485,null,"310","Salaries - Pupil Services, non-food-related",0,0,89918,0,0,3000,92918]
[2013,"485315",485,null,"315","Salaries - Food Services",0,0,9225,0,0,0,9225]
[2013,"485320",485,null,"320","Health Services",0,0,1441,0,0,0,1441]
[2013,"485330",485,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"485340",485,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"485350",485,null,"350","Food Services",0,0,20855,1263,63312,0,85430]
[2013,"485360",485,null,"360","Athletic Services",0,0,44842,0,0,8000,52842]
[2013,"485370",485,null,"370","Other Student Activities",0,0,19267,0,173,1084,20524]
[2013,"485400",485,null,"400","Operation & Maintenance of Plant",0,0,167386,0,0,206,167592]
[2013,"485410",485,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"485420",485,null,"420","Utilities",0,0,65355,0,0,0,65355]
[2013,"485430",485,null,"430","Maintenance of Buildings & Grounds",0,0,87423,0,0,206,87629]
[2013,"485440",485,null,"440","Maintenance of Equipment",0,0,14608,0,0,0,14608]
[2013,"485450",485,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"485500",485,null,"500","Benefits and Other Fixed Charges",0,0,401613,0,12692,17414,431719]
[2013,"485510",485,null,"510","Employee Retirement",0,0,88220,0,3313,1957,93490]
[2013,"485520",485,null,"520","Fringe Benefits",0,0,273326,0,9379,15457,298162]
[2013,"485530",485,null,"530","Insurance (non-employee)",0,0,12867,0,0,0,12867]
[2013,"485550",485,null,"550","Rental/Lease of Equipment",0,0,12553,0,0,0,12553]
[2013,"485560",485,null,"560","Short-Term Interest",0,0,14647,0,0,0,14647]
[2013,"485600",485,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"485610",485,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"485620",485,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"485700",485,null,"700","Non-Operating / Capital Facilities Costs",0,0,632548,0,0,1436,633984]
[2013,"485720",485,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"485725",485,null,"725","Long-Term Interest, non-facilities related",0,0,18083,0,0,0,18083]
[2013,"485730",485,null,"730","Other costs related to capital facilities acquisition",0,0,547,0,0,0,547]
[2013,"485740",485,null,"740","Rental/Lease of Buildings & Grounds",0,0,566218,0,0,0,566218]
[2013,"485750",485,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,47700,0,0,1436,49136]
[2013,"485760",485,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"485800",485,null,"800","TOTALS",1885394,394685,1903661,1263,243259,207634,4635896]
[2013,"485910",485,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,99558,99558]
[2013,"485920",485,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"485900",485,null,900,"Reference: Totals",0,0,1903661,1263,243259,307192,4735454]
[2013,"496100",496,null,"100","Administration",0,0,775277,0,10000,0,785277]
[2013,"496110",496,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"496111",496,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"496112",496,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"496120",496,null,"120","Subtotal - School Leaders",0,0,83200,0,0,0,83200]
[2013,"496121",496,null,"121","    Salaries - Professional",0,0,83200,0,0,0,83200]
[2013,"496122",496,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"496130",496,null,"130","Subtotal - Business and Finance",0,0,167998,0,5000,0,172998]
[2013,"496131",496,null,"131","    Salaries - Professional",0,0,65672,0,5000,0,70672]
[2013,{"$f":"C6214&E6214","v":"496132"},496,null,"132","    Contracted Services",0,0,102326,0,0,0,102326]
[2013,"496140",496,null,"140","Subtotal - Human Resources",0,0,77234,0,0,0,77234]
[2013,"496141",496,null,"141","    Salaries - Professional",0,0,77234,0,0,0,77234]
[2013,"496142",496,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"496150",496,null,"150","Subtotal - Legal Services",0,0,1000,0,0,0,1000]
[2013,"496151",496,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"496152",496,null,"152","    Contracted Services",0,0,1000,0,0,0,1000]
[2013,"496160",496,null,"160","Subtotal - Info. Management & Technology",0,0,192308,0,5000,0,197308]
[2013,"496161",496,null,"161","    Salaries - Professional",0,0,112510,0,0,0,112510]
[2013,"496162",496,null,"162","    Contracted Services",0,0,35648,0,5000,0,40648]
[2013,"496163",496,null,"163","    Supplies and Materials",0,0,11640,0,0,0,11640]
[2013,"496164",496,null,"164","    Depreciation for Information Technology",0,0,32510,0,0,0,32510]
[2013,"496170",496,null,"170","Subtotal - Development",0,0,177710,0,0,0,177710]
[2013,"496171",496,null,"171","    Salaries - Professional",0,0,94433,0,0,0,94433]
[2013,"496172",496,null,"172","    Contracted Services",0,0,27461,0,0,0,27461]
[2013,"496173",496,null,"173","    Fundraising",0,0,55816,0,0,0,55816]
[2013,"496180",496,null,"180","Subtotal - Other Administration",0,0,75827,0,0,0,75827]
[2013,"496181",496,null,"181","    Salaries - Clerical",0,0,40025,0,0,0,40025]
[2013,"496182",496,null,"182","    Recruitment/Advertising",0,0,12543,0,0,0,12543]
[2013,"496183",496,null,"183","    Travel, Dues, and other expenses",0,0,18561,0,0,0,18561]
[2013,"496184",496,null,"184","    Supplies and Materials",0,0,4698,0,0,0,4698]
[2013,"496200",496,null,"200","Instructional Services",2810448.77,257956,295177,0,404424,99000,3867005.77]
[2013,"496210",496,null,"210","Subtotal - Instructional Leadership",164133,72500,295177,0,33300,0,565110]
[2013,"496211",496,null,"211","    Salaries - Professional",70000,72500,295177,0,33000,0,470677]
[2013,"496212",496,null,"212","    Salaries - Clerical",87342,0,0,0,0,0,87342]
[2013,"496213",496,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"496214",496,null,"214","    Supplies and Materials",6791,0,0,0,0,0,6791]
[2013,"496215",496,null,"215","    Travel and other expenses",0,0,0,0,300,0,300]
[2013,"496220",496,null,"220","Subtotal - Classroom and Specialist Teachers",1942222,167920,0,0,131804,0,2241946]
[2013,"496221",496,null,"221","    Salaries - Teachers, Classroom",1942222,167920,0,0,129804,0,2239946]
[2013,"496222",496,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,2000,0,2000]
[2013,"496230",496,null,"230","Subtotal - Other Teaching Services",196983,11762,0,0,117163,0,325908]
[2013,"496231",496,null,"231","    Salaries - Professional",0,11762,0,0,12700,0,24462]
[2013,"496232",496,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,68893,0,68893]
[2013,"496233",496,null,"233","    Salaries - Clerical",159343,0,0,0,0,0,159343]
[2013,"496234",496,null,"234","    Contracted Services",37640,0,0,0,35570,0,73210]
[2013,"496240",496,null,"240","Subtotal - Professional Development",21428,0,0,0,59257,0,80685]
[2013,"496241",496,null,"241","    Salaries - Professional",14500,0,0,0,4500,0,19000]
[2013,"496242",496,null,"242","    Contracted Services",6028,0,0,0,53145,0,59173]
[2013,"496243",496,null,"243","    Supplies and Materials",400,0,0,0,0,0,400]
[2013,"496244",496,null,"244","    Travel and other expenses",500,0,0,0,1612,0,2112]
[2013,"496250",496,null,"250","Subtotal - Guidance, Psychological & Testing",192830.77,0,0,0,23000,0,215830.77]
[2013,"496251",496,null,"251","    Salaries - Professional",186754.77,0,0,0,0,0,186754.77]
[2013,"496252",496,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"496253",496,null,"253","    Contracted Services",0,0,0,0,23000,0,23000]
[2013,"496254",496,null,"254","    Supplies and Materials",6076,0,0,0,0,0,6076]
[2013,"496260",496,null,"260","Subtotal - Materials, Equipment & Technology",292852,5774,0,0,39900,99000,437526]
[2013,"496261",496,null,"261","    Textbooks & Related Media/Materials",17556,0,0,0,15510,0,33066]
[2013,"496262",496,null,"262","    Other Instructional Materials",30283,5174,0,0,6487,0,41944]
[2013,"496263",496,null,"263","    Instructional Equipment",51397,0,0,0,200,0,51597]
[2013,"496264",496,null,"264","    General Supplies",14087,600,0,0,17703,0,32390]
[2013,"496265",496,null,"265","    Other Instructional Services",50019,0,0,0,0,0,50019]
[2013,"496266",496,null,"266","    Classroom Instructional Technology",0,0,0,0,0,88000,88000]
[2013,"496267",496,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"496268",496,null,"268","    Instructional Software",0,0,0,0,0,11000,11000]
[2013,"496269",496,null,"269","    Depreciation for Instructional Equipment",129510,0,0,0,0,0,129510]
[2013,"496300",496,null,"300","Pupil Services",239492,0,172219,0,177597,0,589308]
[2013,"496310",496,null,"310","Salaries - Pupil Services, non-food-related",0,0,66308,0,0,0,66308]
[2013,"496315",496,null,"315","Salaries - Food Services",0,0,57072.59,0,0,0,57072.59]
[2013,"496320",496,null,"320","Health Services",0,0,5314,0,0,0,5314]
[2013,"496330",496,null,"330","Student Transportation (to and from school)",239492,0,0,0,0,0,239492]
[2013,"496340",496,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"496350",496,null,"350","Food Services",0,0,3794.41,0,177597,0,181391.41]
[2013,"496360",496,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,{"$f":"C6278&E6278","v":"496370"},496,null,"370","Other Student Activities",0,0,39730,0,0,0,39730]
[2013,"496400",496,null,"400","Operation & Maintenance of Plant",0,0,247748,0,0,3000,250748]
[2013,"496410",496,null,"410","Salaries - Operation & Maintenance of Plant",0,0,79824,0,0,0,79824]
[2013,"496420",496,null,"420","Utilities",0,0,82651,0,0,0,82651]
[2013,"496430",496,null,"430","Maintenance of Buildings & Grounds",0,0,85273,0,0,0,85273]
[2013,"496440",496,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"496450",496,null,"450","Networking and Telecommunications",0,0,0,0,0,3000,3000]
[2013,"496500",496,null,"500","Benefits and Other Fixed Charges",0,0,624168,0,16716,0,640884]
[2013,"496510",496,null,"510","Employee Retirement",0,0,124761,0,16716,0,141477]
[2013,"496520",496,null,"520","Fringe Benefits",0,0,471930,0,0,0,471930]
[2013,"496530",496,null,"530","Insurance (non-employee)",0,0,14981,0,0,0,14981]
[2013,"496550",496,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"496560",496,null,"560","Short-Term Interest",0,0,12496,0,0,0,12496]
[2013,"496600",496,null,"600","Community Services",0,0,481,0,0,0,481]
[2013,"496610",496,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"496620",496,null,"620","Civic Activities",0,0,481,0,0,0,481]
[2013,"496700",496,null,"700","Non-Operating / Capital Facilities Costs",0,0,355082,0,0,0,355082]
[2013,"496720",496,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"496725",496,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"496730",496,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"496740",496,null,"740","Rental/Lease of Buildings & Grounds",0,0,191999,0,0,0,191999]
[2013,"496750",496,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,163083,0,0,0,163083]
[2013,"496760",496,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"496800",496,null,"800","TOTALS",3049940.77,257956,2470152,0,608737,102000,6488785.7699999996]
[2013,"496910",496,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"496920",496,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"496900",496,null,900,"Reference: Totals",0,0,2470152,0,608737,102000,6488785.7699999996]
[2013,"441100",441,null,"100","Administration",0,0,1747212.21,0,5290.4,0,1752502.6099999999]
[2013,"441110",441,null,"110","Subtotal - Board of Trustees",0,0,35177.870000000003,0,0,0,35177.870000000003]
[2013,"441111",441,null,"111","    Contracted Services",0,0,35177.870000000003,0,0,0,35177.870000000003]
[2013,"441112",441,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"441120",441,null,"120","Subtotal - School Leaders",0,0,310401.51,0,0,0,310401.51]
[2013,"441121",441,null,"121","    Salaries - Professional",0,0,110105.01,0,0,0,110105.01]
[2013,"441122",441,null,"122","    Contracted Services",0,0,200296.5,0,0,0,200296.5]
[2013,"441130",441,null,"130","Subtotal - Business and Finance",0,0,426187.11,0,0,0,426187.11]
[2013,"441131",441,null,"131","    Salaries - Professional",0,0,128609.99,0,0,0,128609.99]
[2013,"441132",441,null,"132","    Contracted Services",0,0,297577.12,0,0,0,297577.12]
[2013,"441140",441,null,"140","Subtotal - Human Resources",0,0,90148.11,0,0,0,90148.11]
[2013,"441141",441,null,"141","    Salaries - Professional",0,0,54872.01,0,0,0,54872.01]
[2013,"441142",441,null,"142","    Contracted Services",0,0,35276.1,0,0,0,35276.1]
[2013,"441150",441,null,"150","Subtotal - Legal Services",0,0,91582.95,0,0,0,91582.95]
[2013,"441151",441,null,"151","    Salaries - Professional",0,0,22925,0,0,0,22925]
[2013,"441152",441,null,"152","    Contracted Services",0,0,68657.95,0,0,0,68657.95]
[2013,"441160",441,null,"160","Subtotal - Info. Management & Technology",0,0,368737.74,0,790.4,0,369528.14]
[2013,"441161",441,null,"161","    Salaries - Professional",0,0,69050,0,0,0,69050]
[2013,"441162",441,null,"162","    Contracted Services",0,0,191726.6,0,0,0,191726.6]
[2013,"441163",441,null,"163","    Supplies and Materials",0,0,37548.14,0,790.4,0,38338.54]
[2013,"441164",441,null,"164","    Depreciation for Information Technology",0,0,70413,0,0,0,70413]
[2013,"441170",441,null,"170","Subtotal - Development",0,0,235686.24,0,4500,0,240186.23999999999]
[2013,"441171",441,null,"171","    Salaries - Professional",0,0,91105.94,0,4500,0,95605.94]
[2013,"441172",441,null,"172","    Contracted Services",0,0,144580.29999999999,0,0,0,144580.29999999999]
[2013,"441173",441,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"441180",441,null,"180","Subtotal - Other Administration",0,0,189290.68,0,0,0,189290.68]
[2013,"441181",441,null,"181","    Salaries - Clerical",0,0,84650,0,0,0,84650]
[2013,"441182",441,null,"182","    Recruitment/Advertising",0,0,41280.58,0,0,0,41280.58]
[2013,"441183",441,null,"183","    Travel, Dues, and other expenses",0,0,49205.61,0,0,0,49205.61]
[2013,"441184",441,null,"184","    Supplies and Materials",0,0,14154.49,0,0,0,14154.49]
[2013,"441200",441,null,"200","Instructional Services",7166281.2600000016,1056125.4200000002,0,5000,1109622.4900000002,0,9337029.1700000018]
[2013,"441210",441,null,"210","Subtotal - Instructional Leadership",834390.81,236514.91,0,0,28372.69,0,1099278.4099999999]
[2013,"441211",441,null,"211","    Salaries - Professional",201809.07,201123.62,0,0,28372.69,0,431305.38]
[2013,"441212",441,null,"212","    Salaries - Clerical",212656.64000000001,35391.29,0,0,0,0,248047.93000000002]
[2013,"441213",441,null,"213","    Contracted Services",419925.1,0,0,0,0,0,419925.1]
[2013,"441214",441,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"441215",441,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,{"$f":"C6342&E6342","v":"441220"},441,null,"220","Subtotal - Classroom and Specialist Teachers",3882851.42,605123.77,0,0,358294.37,0,4846269.5599999996]
[2013,"441221",441,null,"221","    Salaries - Teachers, Classroom",3882851.42,605123.77,0,0,0,0,4487975.1899999995]
[2013,"441222",441,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,358294.37,0,358294.37]
[2013,"441230",441,null,"230","Subtotal - Other Teaching Services",480484.95999999996,202118.89,0,0,410266.02,0,1092869.8700000001]
[2013,"441231",441,null,"231","    Salaries - Professional",215216.66,55137.16,0,0,6795,0,277148.82]
[2013,"441232",441,null,"232","    Salaries - Nonclerical Paraprofessionals",0,146981.73000000001,0,0,316393.98,0,463375.70999999996]
[2013,"441233",441,null,"233","    Salaries - Clerical",0,0,0,0,2716.84,0,2716.84]
[2013,"441234",441,null,"234","    Contracted Services",265268.3,0,0,0,84360.2,0,349628.5]
[2013,"441240",441,null,"240","Subtotal - Professional Development",76630.399999999994,0,0,0,261303.58000000002,0,337933.98]
[2013,"441241",441,null,"241","    Salaries - Professional",33183,0,0,0,112310.3,0,145493.29999999999]
[2013,"441242",441,null,"242","    Contracted Services",43447.4,0,0,0,123549.52,0,166996.92000000001]
[2013,"441243",441,null,"243","    Supplies and Materials",0,0,0,0,6466.82,0,6466.82]
[2013,"441244",441,null,"244","    Travel and other expenses",0,0,0,0,18976.939999999999,0,18976.939999999999]
[2013,"441250",441,null,"250","Subtotal - Guidance, Psychological & Testing",910514.77,12367.85,0,0,35530,0,958412.62]
[2013,"441251",441,null,"251","    Salaries - Professional",358527.36,280,0,0,0,0,358807.36]
[2013,"441252",441,null,"252","    Salaries - Clerical",125526,0,0,0,0,0,125526]
[2013,"441253",441,null,"253","    Contracted Services",426461.41,7097.06,0,0,35530,0,469088.47]
[2013,"441254",441,null,"254","    Supplies and Materials",0,4990.79,0,0,0,0,4990.79]
[2013,"441260",441,null,"260","Subtotal - Materials, Equipment & Technology",981408.90000000014,0,0,5000,15855.83,0,1002264.7300000001]
[2013,"441261",441,null,"261","    Textbooks & Related Media/Materials",711848.05,0,0,0,15498.02,0,727346.07000000007]
[2013,"441262",441,null,"262","    Other Instructional Materials",0,0,0,5000,0,0,5000]
[2013,"441263",441,null,"263","    Instructional Equipment",21244.14,0,0,0,0,0,21244.14]
[2013,"441264",441,null,"264","    General Supplies",104411.58,0,0,0,357.81,0,104769.39]
[2013,"441265",441,null,"265","    Other Instructional Services",17600.93,0,0,0,0,0,17600.93]
[2013,"441266",441,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"441267",441,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"441268",441,null,"268","    Instructional Software",47412.4,0,0,0,0,0,47412.4]
[2013,"441269",441,null,"269","    Depreciation for Instructional Equipment",78891.8,0,0,0,0,0,78891.8]
[2013,"441300",441,null,"300","Pupil Services",1729201.8,0,1281509.5,0,0,0,3010711.3]
[2013,"441310",441,null,"310","Salaries - Pupil Services, non-food-related",0,0,518457.87,0,0,0,518457.87]
[2013,"441315",441,null,"315","Salaries - Food Services",0,0,45357.19,0,0,0,45357.19]
[2013,"441320",441,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"441330",441,null,"330","Student Transportation (to and from school)",1726201.8,0,0,0,0,0,1726201.8]
[2013,"441340",441,null,"340","Depreciation of Transportation Vehicles",3000,0,0,0,0,0,3000]
[2013,"441350",441,null,"350","Food Services",0,0,485890.6,0,0,0,485890.6]
[2013,"441360",441,null,"360","Athletic Services",0,0,184628.21,0,0,0,184628.21]
[2013,"441370",441,null,"370","Other Student Activities",0,0,47175.63,0,0,0,47175.63]
[2013,"441400",441,null,"400","Operation & Maintenance of Plant",0,0,1094555.06,0,0,0,1094555.06]
[2013,"441410",441,null,"410","Salaries - Operation & Maintenance of Plant",0,0,307095.13,0,0,0,307095.13]
[2013,"441420",441,null,"420","Utilities",0,0,364162.02,0,0,0,364162.02]
[2013,"441430",441,null,"430","Maintenance of Buildings & Grounds",0,0,347276.68,0,0,0,347276.68]
[2013,"441440",441,null,"440","Maintenance of Equipment",0,0,67869.539999999994,0,0,0,67869.539999999994]
[2013,"441450",441,null,"450","Networking and Telecommunications",0,0,8151.69,0,0,0,8151.69]
[2013,"441500",441,null,"500","Benefits and Other Fixed Charges",0,0,1349944.09,0,164740.59,0,1514684.6800000002]
[2013,"441510",441,null,"510","Employee Retirement",0,0,116094,0,0,0,116094]
[2013,"441520",441,null,"520","Fringe Benefits",0,0,1151662.1000000001,0,164740.59,0,1316402.6900000002]
[2013,"441530",441,null,"530","Insurance (non-employee)",0,0,56783,0,0,0,56783]
[2013,"441550",441,null,"550","Rental/Lease of Equipment",0,0,25404.99,0,0,0,25404.99]
[2013,"441560",441,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"441600",441,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"441610",441,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"441620",441,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"441700",441,null,"700","Non-Operating / Capital Facilities Costs",0,0,3410477.7199999997,0,0,0,3410477.7199999997]
[2013,"441720",441,null,"720","Long-Term Interest, facilities related",0,0,2480519.92,0,0,0,2480519.92]
[2013,"441725",441,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"441730",441,null,"730","Other costs related to capital facilities acquisition",0,0,43800.6,0,0,0,43800.6]
[2013,"441740",441,null,"740","Rental/Lease of Buildings & Grounds",0,0,60000,0,0,0,60000]
[2013,"441750",441,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,826157.2,0,0,0,826157.2]
[2013,"441760",441,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"441800",441,null,"800","TOTALS",8895483.0600000024,1056125.4200000002,8883698.5799999982,5000,1279653.4800000002,0,20119960.540000003]
[2013,"441910",441,null,910,"Reference: Capitalized Expenditures",0,0,311778,0,0,0,311778]
[2013,"441920",441,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"441900",441,null,900,"Reference: Totals",0,0,9195476.5799999982,5000,1279653.4800000002,0,20431738.540000003]
[2013,"489100",489,null,"100","Administration",0,0,487810,0,0,0,487810]
[2013,{"$f":"C6406&E6406","v":"489110"},489,null,"110","Subtotal - Board of Trustees",0,0,2601,0,0,0,2601]
[2013,"489111",489,null,"111","    Contracted Services",0,0,2601,0,0,0,2601]
[2013,"489112",489,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"489120",489,null,"120","Subtotal - School Leaders",0,0,161006,0,0,0,161006]
[2013,"489121",489,null,"121","    Salaries - Professional",0,0,161006,0,0,0,161006]
[2013,"489122",489,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"489130",489,null,"130","Subtotal - Business and Finance",0,0,128800,0,0,0,128800]
[2013,"489131",489,null,"131","    Salaries - Professional",0,0,114000,0,0,0,114000]
[2013,"489132",489,null,"132","    Contracted Services",0,0,14800,0,0,0,14800]
[2013,"489140",489,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"489141",489,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"489142",489,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"489150",489,null,"150","Subtotal - Legal Services",0,0,17600,0,0,0,17600]
[2013,"489151",489,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"489152",489,null,"152","    Contracted Services",0,0,17600,0,0,0,17600]
[2013,"489160",489,null,"160","Subtotal - Info. Management & Technology",0,0,59502,0,0,0,59502]
[2013,"489161",489,null,"161","    Salaries - Professional",0,0,47000,0,0,0,47000]
[2013,"489162",489,null,"162","    Contracted Services",0,0,12502,0,0,0,12502]
[2013,"489163",489,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"489164",489,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"489170",489,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"489171",489,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"489172",489,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"489173",489,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"489180",489,null,"180","Subtotal - Other Administration",0,0,118301,0,0,0,118301]
[2013,"489181",489,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"489182",489,null,"182","    Recruitment/Advertising",0,0,13743,0,0,0,13743]
[2013,"489183",489,null,"183","    Travel, Dues, and other expenses",0,0,102339,0,0,0,102339]
[2013,"489184",489,null,"184","    Supplies and Materials",0,0,2219,0,0,0,2219]
[2013,"489200",489,null,"200","Instructional Services",5772257,477705,194839,114784,18785,0,6578370]
[2013,"489210",489,null,"210","Subtotal - Instructional Leadership",183000,169000,111100,0,0,0,463100]
[2013,"489211",489,null,"211","    Salaries - Professional",183000,169000,0,0,0,0,352000]
[2013,"489212",489,null,"212","    Salaries - Clerical",0,0,111100,0,0,0,111100]
[2013,"489213",489,null,"213","    Contracted Services",0,0,0," ",0,0,0]
[2013,"489214",489,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"489215",489,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"489220",489,null,"220","Subtotal - Classroom and Specialist Teachers",4678618,198548,0,0,0,0,4877166]
[2013,"489221",489,null,"221","    Salaries - Teachers, Classroom",4678618,198548,0,0,0,0,4877166]
[2013,"489222",489,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"489230",489,null,"230","Subtotal - Other Teaching Services",0,0,0,50850,0,0,50850]
[2013,"489231",489,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"489232",489,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,50850,0,0,50850]
[2013,"489233",489,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"489234",489,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"489240",489,null,"240","Subtotal - Professional Development",0,0,0,0,0,0,0]
[2013,"489241",489,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"489242",489,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"489243",489,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"489244",489,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"489250",489,null,"250","Subtotal - Guidance, Psychological & Testing",254750,108762,0,63934,0,0,427446]
[2013,"489251",489,null,"251","    Salaries - Professional",254750,0,0,0,0,0,254750]
[2013,"489252",489,null,"252","    Salaries - Clerical",0,60850,0,0,0,0,60850]
[2013,"489253",489,null,"253","    Contracted Services",0,47912,0,63934,0,0,111846]
[2013,"489254",489,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"489260",489,null,"260","Subtotal - Materials, Equipment & Technology",655889,1395,83739,0,18785,0,759808]
[2013,"489261",489,null,"261","    Textbooks & Related Media/Materials",359151,0,0,0,0,0,359151]
[2013,"489262",489,null,"262","    Other Instructional Materials",225432,0,0,0,18785,0,244217]
[2013,"489263",489,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"489264",489,null,"264","    General Supplies",71306,0,0,0,0,0,71306]
[2013,"489265",489,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"489266",489,null,"266","    Classroom Instructional Technology",0,0,83739,0,0,0,83739]
[2013,"489267",489,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"489268",489,null,"268","    Instructional Software",0,1395,0,0,0,0,1395]
[2013,"489269",489,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,{"$f":"C6470&E6470","v":"489300"},489,null,"300","Pupil Services",0,0,379240,0,0,0,379240]
[2013,"489310",489,null,"310","Salaries - Pupil Services, non-food-related",0,0,108500,0,0,0,108500]
[2013,"489315",489,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"489320",489,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"489330",489,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"489340",489,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"489350",489,null,"350","Food Services",0,0," ",0,0,0,0]
[2013,"489360",489,null,"360","Athletic Services",0,0,262400,0,0,0,262400]
[2013,"489370",489,null,"370","Other Student Activities",0,0,8340,0,0,0,8340]
[2013,"489400",489,null,"400","Operation & Maintenance of Plant",0,0,360918,0,0,0,360918]
[2013,"489410",489,null,"410","Salaries - Operation & Maintenance of Plant",0,0,39520,0,0,0,39520]
[2013,"489420",489,null,"420","Utilities",0,0,173400,0,0,0,173400]
[2013,"489430",489,null,"430","Maintenance of Buildings & Grounds",0,0,136157,0,0,0,136157]
[2013,"489440",489,null,"440","Maintenance of Equipment",0,0,11841,0,0,0,11841]
[2013,"489450",489,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"489500",489,null,"500","Benefits and Other Fixed Charges",0,0,776251,0,0,0,776251]
[2013,"489510",489,null,"510","Employee Retirement",0,0,142309,0,0,0,142309]
[2013,"489520",489,null,"520","Fringe Benefits",0,0,593848,0,0,0,593848]
[2013,"489530",489,null,"530","Insurance (non-employee)",0,0,40094,0,0,0,40094]
[2013,"489550",489,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"489560",489,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"489600",489,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"489610",489,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"489620",489,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"489700",489,null,"700","Non-Operating / Capital Facilities Costs",0,0,1276366,0,0,0,1276366]
[2013,"489720",489,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"489725",489,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"489730",489,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"489740",489,null,"740","Rental/Lease of Buildings & Grounds",0,0,1222127,0,0,0,1222127]
[2013,"489750",489,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,54239,0,0,0,54239]
[2013,"489760",489,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"489800",489,null,"800","TOTALS",5772257,477705,3475424,114784,18785,0,9858955]
[2013,"489910",489,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"489920",489,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"489900",489,null,900,"Reference: Totals",0,0,3475424,114784,18785,0,9858955]
[2013,"480100",480,null,"100","Administration",0,0,520753.68800000002,0,11414.09,0,532167.77800000005,null,"Updated with re-submission 6/25/14"]
[2013,"480110",480,null,"110","Subtotal - Board of Trustees",0,0,104561.06800000001,0,0,0,104561.06800000001]
[2013,"480111",480,null,"111","    Contracted Services",0,0,104561.06800000001,0,0,0,104561.06800000001]
[2013,"480112",480,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"480120",480,null,"120","Subtotal - School Leaders",0,0,100587.33,0,11414.09,0,112001.42]
[2013,"480121",480,null,"121","    Salaries - Professional",0,0,100587.33,0,11414.09,0,112001.42]
[2013,"480122",480,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"480130",480,null,"130","Subtotal - Business and Finance",0,0,89970.131999999983,0,0,0,89970.131999999983]
[2013,"480131",480,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480132",480,null,"132","    Contracted Services",0,0,89970.131999999983,0,0,0,89970.131999999983]
[2013,"480140",480,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"480141",480,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480142",480,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"480150",480,null,"150","Subtotal - Legal Services",0,0,57858.52,0,0,0,57858.52]
[2013,"480151",480,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480152",480,null,"152","    Contracted Services",0,0,57858.52,0,0,0,57858.52]
[2013,"480160",480,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"480161",480,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480162",480,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"480163",480,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"480164",480,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"480170",480,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"480171",480,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480172",480,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"480173",480,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"480180",480,null,"180","Subtotal - Other Administration",0,0,167776.63799999998,0,0,0,167776.63799999998]
[2013,"480181",480,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"480182",480,null,"182","    Recruitment/Advertising",0,0,166586.52799999999,0,0,0,166586.52799999999]
[2013,"480183",480,null,"183","    Travel, Dues, and other expenses",0,0,1190.1100000000001,0,0,0,1190.1100000000001]
[2013,{"$f":"C6534&E6534","v":"480184"},480,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"480200",480,null,"200","Instructional Services",2962540.5279999999,370550.37,183590.39600000001,0,1000429.02,0,4517110.3140000002]
[2013,"480210",480,null,"210","Subtotal - Instructional Leadership",610902.62799999991,0,68767.070000000007,0,139402.74,0,819072.43799999985]
[2013,"480211",480,null,"211","    Salaries - Professional",526644.67999999993,0,0,0,88665.66,0,615310.34]
[2013,"480212",480,null,"212","    Salaries - Clerical",0,0,68629.490000000005,0,9928.08,0,78557.570000000007]
[2013,"480213",480,null,"213","    Contracted Services",84257.948000000004,0,0,0,39975,0,124232.948]
[2013,"480214",480,null,"214","    Supplies and Materials",0,0,137.58000000000004,0,834,0,971.58]
[2013,"480215",480,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"480220",480,null,"220","Subtotal - Classroom and Specialist Teachers",1872957.8199999998,370550.37,0,0,494349.28,0,2737857.4699999997]
[2013,"480221",480,null,"221","    Salaries - Teachers, Classroom",1779909.19,0,0,0,328305.02,0,2108214.21]
[2013,"480222",480,null,"222","    Salaries - Teachers, Specialists",93048.63,370550.37,0,0,166044.26,0,629643.26]
[2013,"480230",480,null,"230","Subtotal - Other Teaching Services",304971.23,0,0,0,76970.2,0,381941.43]
[2013,"480231",480,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480232",480,null,"232","    Salaries - Nonclerical Paraprofessionals",235288.33,0,0,0,26387.200000000001,0,261675.53]
[2013,"480233",480,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"480234",480,null,"234","    Contracted Services",69682.899999999994,0,0,0,50583,0,120265.9]
[2013,"480240",480,null,"240","Subtotal - Professional Development",24959.81,0,0,0,15000,0,39959.81]
[2013,"480241",480,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"480242",480,null,"242","    Contracted Services",0,0,0,0,0,0,0]
[2013,"480243",480,null,"243","    Supplies and Materials",23695.690000000002,0,0,0,15000,0,38695.69]
[2013,"480244",480,null,"244","    Travel and other expenses",1264.1199999999999,0,0,0,0,0,1264.1199999999999]
[2013,"480250",480,null,"250","Subtotal - Guidance, Psychological & Testing",43289.210000000006,0,0,0,114428.55,0,157717.76000000001]
[2013,"480251",480,null,"251","    Salaries - Professional",43289.210000000006,0,0,0,114428.55,0,157717.76000000001]
[2013,"480252",480,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"480253",480,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"480254",480,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"480260",480,null,"260","Subtotal - Materials, Equipment & Technology",105459.82999999997,0,114823.326,0,160278.25,0,380561.40599999996]
[2013,"480261",480,null,"261","    Textbooks & Related Media/Materials",32210.989999999998,0,0,0,26176.71,0,58387.7]
[2013,"480262",480,null,"262","    Other Instructional Materials",5553.32,0,0,0,0,0,5553.32]
[2013,"480263",480,null,"263","    Instructional Equipment",5555.85,0,0,0,698,0,6253.85]
[2013,"480264",480,null,"264","    General Supplies",23884.499999999985,0,0,0,89796.99,0,113681.48999999999]
[2013,"480265",480,null,"265","    Other Instructional Services",831.2,0,0,0,0,0,831.2]
[2013,"480266",480,null,"266","    Classroom Instructional Technology",0,0,114823.326,0,43606.55,0,158429.87599999999]
[2013,"480267",480,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"480268",480,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"480269",480,null,"269","    Depreciation for Instructional Equipment",37423.97,0,0,0,0,0,37423.97]
[2013,"480300",480,null,"300","Pupil Services",829709,0,425722.45000000007,0,6634.44,0,1262065.8900000001]
[2013,"480310",480,null,"310","Salaries - Pupil Services, non-food-related",0,0,35760.730000000003,0,0,0,35760.730000000003]
[2013,"480315",480,null,"315","Salaries - Food Services",0,0,130968,0,0,0,130968]
[2013,"480320",480,null,"320","Health Services",0,0,317.10000000000002,0,177.9,0,495]
[2013,"480330",480,null,"330","Student Transportation (to and from school)",829709,0,0,0,0,0,829709]
[2013,"480340",480,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"480350",480,null,"350","Food Services",0,0,9312.32,0,5666.43,0,14978.75]
[2013,"480360",480,null,"360","Athletic Services",0,0,4824.7,0,0,0,4824.7]
[2013,"480370",480,null,"370","Other Student Activities",0,0,244539.6,0,790.11,0,245329.71]
[2013,"480400",480,null,"400","Operation & Maintenance of Plant",0,0,274095.82,0,0,0,274095.82]
[2013,"480410",480,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"480420",480,null,"420","Utilities",0,0,138633.92000000001,0,0,0,138633.92000000001]
[2013,"480430",480,null,"430","Maintenance of Buildings & Grounds",0,0,127975.9,0,0,0,127975.9]
[2013,"480440",480,null,"440","Maintenance of Equipment",0,0,7486,0,0,0,7486]
[2013,"480450",480,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"480500",480,null,"500","Benefits and Other Fixed Charges",0,0,531911.1,0,43293.45,0,575204.54999999993]
[2013,"480510",480,null,"510","Employee Retirement",0,0,55003,0,0,0,55003]
[2013,"480520",480,null,"520","Fringe Benefits",0,0,449465.55,0,19293.45,0,468759]
[2013,"480530",480,null,"530","Insurance (non-employee)",0,0,18647,0,0,0,18647]
[2013,"480550",480,null,"550","Rental/Lease of Equipment",0,0,8795.5500000000029,0,24000,0,32795.550000000003]
[2013,"480560",480,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"480600",480,null,"600","Community Services",0,0,14719.762000000001,0,0,0,14719.762000000001]
[2013,"480610",480,null,"610","Dissemination Activities",0,0,14719.762000000001,0,0,0,14719.762000000001]
[2013,"480620",480,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"480700",480,null,"700","Non-Operating / Capital Facilities Costs",0,0,34945.910000000003,0,0,0,34945.910000000003]
[2013,"480720",480,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"480725",480,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"480730",480,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,{"$f":"C6598&E6598","v":"480740"},480,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"480750",480,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,34945.910000000003,0,0,0,34945.910000000003]
[2013,"480760",480,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"480800",480,null,"800","TOTALS",3792249.5279999999,370550.37,1985739.1259999999,0,1061771,0,7210310.0240000002]
[2013,"480910",480,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"480920",480,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"480900",480,null,900,"Reference: Totals",0,0,1985739.1259999999,0,1061771,0,7210310.0240000002]
[2013,"475100",475,null,"100","Administration",0,0,293625.02,0,5518.04,0,299143.06]
[2013,"475110",475,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"475111",475,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"475112",475,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"475120",475,null,"120","Subtotal - School Leaders",0,0,111740.01,0,0,0,111740.01]
[2013,"475121",475,null,"121","    Salaries - Professional",0,0,111740.01,0,0,0,111740.01]
[2013,"475122",475,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"475130",475,null,"130","Subtotal - Business and Finance",0,0,61556,0,0,0,61556]
[2013,"475131",475,null,"131","    Salaries - Professional",0,0,30000,0,0,0,30000]
[2013,"475132",475,null,"132","    Contracted Services",0,0,31556,0,0,0,31556]
[2013,"475140",475,null,"140","Subtotal - Human Resources",0,0,19331.72,0,0,0,19331.72]
[2013,"475141",475,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"475142",475,null,"142","    Contracted Services",0,0,19331.72,0,0,0,19331.72]
[2013,"475150",475,null,"150","Subtotal - Legal Services",0,0,7337.37,0,0,0,7337.37]
[2013,"475151",475,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"475152",475,null,"152","    Contracted Services",0,0,7337.37,0,0,0,7337.37]
[2013,"475160",475,null,"160","Subtotal - Info. Management & Technology",0,0,42785.39,0,5518.04,0,48303.43]
[2013,"475161",475,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"475162",475,null,"162","    Contracted Services",0,0,22104,0,0,0,22104]
[2013,"475163",475,null,"163","    Supplies and Materials",0,0,20681.39,0,5518.04,0,26199.43]
[2013,"475164",475,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"475170",475,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"475171",475,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"475172",475,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"475173",475,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"475180",475,null,"180","Subtotal - Other Administration",0,0,50874.53,0,0,0,50874.53]
[2013,"475181",475,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"475182",475,null,"182","    Recruitment/Advertising",0,0,32384.21,0,0,0,32384.21]
[2013,"475183",475,null,"183","    Travel, Dues, and other expenses",0,0,9022,0,0,0,9022]
[2013,"475184",475,null,"184","    Supplies and Materials",0,0,9468.32,0,0,0,9468.32]
[2013,"475200",475,null,"200","Instructional Services",874341.72000000009,125386.85,0,0,189579.32,0,1189307.8900000001]
[2013,"475210",475,null,"210","Subtotal - Instructional Leadership",0,89279.24,0,0,0,0,89279.24]
[2013,"475211",475,null,"211","    Salaries - Professional",0,89279.24,0,0,0,0,89279.24]
[2013,"475212",475,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"475213",475,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"475214",475,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"475215",475,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"475220",475,null,"220","Subtotal - Classroom and Specialist Teachers",680821.3,36107.61,0,0,81132,0,798060.91]
[2013,"475221",475,null,"221","    Salaries - Teachers, Classroom",680821.3,36107.61,0,0,81132,0,798060.91]
[2013,"475222",475,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"475230",475,null,"230","Subtotal - Other Teaching Services",83243.459999999992,0,0,0,26494.03,0,109737.48999999999]
[2013,"475231",475,null,"231","    Salaries - Professional",83243.459999999992,0,0,0,26494.03,0,109737.48999999999]
[2013,"475232",475,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"475233",475,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"475234",475,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"475240",475,null,"240","Subtotal - Professional Development",6763.67,0,0,0,20000,0,26763.67]
[2013,"475241",475,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"475242",475,null,"242","    Contracted Services",6763.67,0,0,0,20000,0,26763.67]
[2013,"475243",475,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"475244",475,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"475250",475,null,"250","Subtotal - Guidance, Psychological & Testing",56628.66,0,0,0,21527,0,78155.66]
[2013,"475251",475,null,"251","    Salaries - Professional",50916.66,0,0,0,0,0,50916.66]
[2013,"475252",475,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"475253",475,null,"253","    Contracted Services",5712,0,0,0,16500,0,22212]
[2013,"475254",475,null,"254","    Supplies and Materials",0,0,0,0,5027,0,5027]
[2013,"475260",475,null,"260","Subtotal - Materials, Equipment & Technology",46884.63,0,0,0,40426.29,0,87310.92]
[2013,"475261",475,null,"261","    Textbooks & Related Media/Materials",6760.6299999999992,0,0,0,40426.29,0,47186.92]
[2013,{"$f":"C6662&E6662","v":"475262"},475,null,"262","    Other Instructional Materials",5041,0,0,0,0,0,5041]
[2013,"475263",475,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"475264",475,null,"264","    General Supplies",21738,0,0,0,0,0,21738]
[2013,"475265",475,null,"265","    Other Instructional Services",13345,0,0,0,0,0,13345]
[2013,"475266",475,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"475267",475,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"475268",475,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"475269",475,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"475300",475,null,"300","Pupil Services",132951,0,104954.38,815,84407.88,0,323128.26]
[2013,"475310",475,null,"310","Salaries - Pupil Services, non-food-related",0,0,49166.6,0,0,0,49166.6]
[2013,"475315",475,null,"315","Salaries - Food Services",0,0,32326.93,0,0,0,32326.93]
[2013,"475320",475,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"475330",475,null,"330","Student Transportation (to and from school)",132951,0,0,0,0,0,132951]
[2013,"475340",475,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"475350",475,null,"350","Food Services",0,0,692.94999999999709,815,84407.88,0,85915.83]
[2013,"475360",475,null,"360","Athletic Services",0,0,18860.900000000001,0,0,0,18860.900000000001]
[2013,"475370",475,null,"370","Other Student Activities",0,0,3907,0,0,0,3907]
[2013,"475400",475,null,"400","Operation & Maintenance of Plant",0,0,167093.13,0,0,0,167093.13]
[2013,"475410",475,null,"410","Salaries - Operation & Maintenance of Plant",0,0,41648,0,0,0,41648]
[2013,"475420",475,null,"420","Utilities",0,0,33344.69,0,0,0,33344.69]
[2013,"475430",475,null,"430","Maintenance of Buildings & Grounds",0,0,92100.44,0,0,0,92100.44]
[2013,"475440",475,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"475450",475,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"475500",475,null,"500","Benefits and Other Fixed Charges",0,0,222998.65,0,0,0,222998.65]
[2013,"475510",475,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"475520",475,null,"520","Fringe Benefits",0,0,207555.12,0,0,0,207555.12]
[2013,"475530",475,null,"530","Insurance (non-employee)",0,0,13116.53,0,0,0,13116.53]
[2013,"475550",475,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"475560",475,null,"560","Short-Term Interest",0,0,2327,0,0,0,2327]
[2013,"475600",475,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"475610",475,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"475620",475,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"475700",475,null,"700","Non-Operating / Capital Facilities Costs",0,0,106983.51999999999,0,0,0,106983.51999999999]
[2013,"475720",475,null,"720","Long-Term Interest, facilities related",0,0,47806,0,0,0,47806]
[2013,"475725",475,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"475730",475,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"475740",475,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"475750",475,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,59177.52,0,0,0,59177.52]
[2013,"475760",475,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"475800",475,null,"800","TOTALS",1007292.7200000001,125386.85,895654.7,815,279505.24,0,2308654.5099999998]
[2013,"475910",475,null,910,"Reference: Capitalized Expenditures",0,0,0,0,33355,0,33355]
[2013,"475920",475,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"475900",475,null,900,"Reference: Totals",0,0,895654.7,815,312860.24,0,2342009.5099999998]
[2013,"477100",477,null,"100","Administration",0,0,320,0,19211,0,19531]
[2013,"477110",477,null,"110","Subtotal - Board of Trustees",0,0,0,0,1750,0,1750]
[2013,"477111",477,null,"111","    Contracted Services",0,0,0,0,1750,0,1750]
[2013,"477112",477,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"477120",477,null,"120","Subtotal - School Leaders",0,0,0,0,0,0,0]
[2013,"477121",477,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477122",477,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477130",477,null,"130","Subtotal - Business and Finance",0,0,0,0,15173,0,15173]
[2013,"477131",477,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477132",477,null,"132","    Contracted Services",0,0,0,0,15173,0,15173]
[2013,"477140",477,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"477141",477,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477142",477,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477150",477,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"477151",477,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477152",477,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477160",477,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"477161",477,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477162",477,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477163",477,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"477164",477,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,{"$f":"C6726&E6726","v":"477170"},477,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"477171",477,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477172",477,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477173",477,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"477180",477,null,"180","Subtotal - Other Administration",0,0,320,0,2288,0,2608]
[2013,"477181",477,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"477182",477,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"477183",477,null,"183","    Travel, Dues, and other expenses",0,0,320,0,2288,0,2608]
[2013,"477184",477,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"477200",477,null,"200","Instructional Services",2106439,668676,0,0,169886,0,2945001]
[2013,"477210",477,null,"210","Subtotal - Instructional Leadership",226532,0,0,0,13680,0,240212]
[2013,"477211",477,null,"211","    Salaries - Professional",190004,0,0,0,0,0,190004]
[2013,"477212",477,null,"212","    Salaries - Clerical",36528,0,0,0,13680,0,50208]
[2013,"477213",477,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477214",477,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"477215",477,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"477220",477,null,"220","Subtotal - Classroom and Specialist Teachers",1843793,524208,0,0,63005,0,2431006]
[2013,"477221",477,null,"221","    Salaries - Teachers, Classroom",1540862,417647,0,0,826,0,1959335]
[2013,"477222",477,null,"222","    Salaries - Teachers, Specialists",302931,106561,0,0,62179,0,471671]
[2013,"477230",477,null,"230","Subtotal - Other Teaching Services",22052,144468,0,0,55325,0,221845]
[2013,"477231",477,null,"231","    Salaries - Professional",0,0,0,0,1215,0,1215]
[2013,"477232",477,null,"232","    Salaries - Nonclerical Paraprofessionals",22052,144468,0,0,47851,0,214371]
[2013,"477233",477,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"477234",477,null,"234","    Contracted Services",0,0,0,0,6259,0,6259]
[2013,"477240",477,null,"240","Subtotal - Professional Development",31,0,0,0,7520,0,7551]
[2013,"477241",477,null,"241","    Salaries - Professional",0,0,0,0,6120,0,6120]
[2013,"477242",477,null,"242","    Contracted Services",0,0,0,0,1400,0,1400]
[2013,"477243",477,null,"243","    Supplies and Materials",31,0,0,0,0,0,31]
[2013,"477244",477,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"477250",477,null,"250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
[2013,"477251",477,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"477252",477,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"477253",477,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"477254",477,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"477260",477,null,"260","Subtotal - Materials, Equipment & Technology",14031,0,0,0,30356,0,44387]
[2013,"477261",477,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"477262",477,null,"262","    Other Instructional Materials",0,0,0,0,0,0,0]
[2013,"477263",477,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"477264",477,null,"264","    General Supplies",14031,0,0,0,30356,0,44387]
[2013,"477265",477,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"477266",477,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"477267",477,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"477268",477,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"477269",477,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"477300",477,null,"300","Pupil Services",0,0,123055,0,0,0,123055]
[2013,"477310",477,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"477315",477,null,"315","Salaries - Food Services",0,0,71409,0,0,0,71409]
[2013,"477320",477,null,"320","Health Services",0,0,35503,0,0,0,35503]
[2013,"477330",477,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"477340",477,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"477350",477,null,"350","Food Services",0,0,0,0,0,0,0]
[2013,"477360",477,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"477370",477,null,"370","Other Student Activities",0,0,16143,0,0,0,16143]
[2013,"477400",477,null,"400","Operation & Maintenance of Plant",0,0,261044,0,196,0,261240]
[2013,"477410",477,null,"410","Salaries - Operation & Maintenance of Plant",0,0,139289,0,0,0,139289]
[2013,"477420",477,null,"420","Utilities",0,0,116181,0,0,0,116181]
[2013,"477430",477,null,"430","Maintenance of Buildings & Grounds",0,0,5574,0,0,0,5574]
[2013,"477440",477,null,"440","Maintenance of Equipment",0,0,0,0,196,0,196]
[2013,"477450",477,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"477500",477,null,"500","Benefits and Other Fixed Charges",0,0,594834,0,0,0,594834]
[2013,"477510",477,null,"510","Employee Retirement",0,0,81288,0,0,0,81288]
[2013,"477520",477,null,"520","Fringe Benefits",0,0,0,0,0,0,0]
[2013,"477530",477,null,"530","Insurance (non-employee)",0,0,492227,0,0,0,492227]
[2013,"477550",477,null,"550","Rental/Lease of Equipment",0,0,21319,0,0,0,21319]
[2013,{"$f":"C6790&E6790","v":"477560"},477,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"477600",477,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"477610",477,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"477620",477,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"477700",477,null,"700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2013,"477720",477,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"477725",477,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"477730",477,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"477740",477,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"477750",477,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"477760",477,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"477800",477,null,"800","TOTALS",2106439,668676,979253,0,189293,0,3943661]
[2013,"477910",477,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"477920",477,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"477900",477,null,900,"Reference: Totals",0,0,979253,0,189293,0,3943661]
[2013,"492100",492,null,"100","Administration",0,0,444405.56,0,1850,0,446255.56]
[2013,"492110",492,null,"110","Subtotal - Board of Trustees",0,0,387.19,0,0,0,387.19]
[2013,"492111",492,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492112",492,null,"112","    Travel and other expenses",0,0,387.19,0,0,0,387.19]
[2013,"492120",492,null,"120","Subtotal - School Leaders",0,0,131664.06,0,0,0,131664.06]
[2013,"492121",492,null,"121","    Salaries - Professional",0,0,131664.06,0,0,0,131664.06]
[2013,"492122",492,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492130",492,null,"130","Subtotal - Business and Finance",0,0,93957.63,0,0,0,93957.63]
[2013,"492131",492,null,"131","    Salaries - Professional",0,0,55828.22,0,0,0,55828.22]
[2013,"492132",492,null,"132","    Contracted Services",0,0,38129.410000000003,0,0,0,38129.410000000003]
[2013,"492140",492,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"492141",492,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"492142",492,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492150",492,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"492151",492,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"492152",492,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492160",492,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
[2013,"492161",492,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"492162",492,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492163",492,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"492164",492,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"492170",492,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"492171",492,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"492172",492,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492173",492,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"492180",492,null,"180","Subtotal - Other Administration",0,0,218396.68,0,1850,0,220246.68]
[2013,"492181",492,null,"181","    Salaries - Clerical",0,0,150260.72,0,0,0,150260.72]
[2013,"492182",492,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"492183",492,null,"183","    Travel, Dues, and other expenses",0,0,45970.710000000006,0,1850,0,47820.710000000006]
[2013,"492184",492,null,"184","    Supplies and Materials",0,0,22165.249999999996,0,0,0,22165.249999999996]
[2013,"492200",492,null,"200","Instructional Services",2198819.0399999996,196652.51,70242.86,0,532733.63,40000,3038448.0399999996]
[2013,"492210",492,null,"210","Subtotal - Instructional Leadership",201532.02,0,0,0,0,0,201532.02]
[2013,"492211",492,null,"211","    Salaries - Professional",200575.16,0,0,0,0,0,200575.16]
[2013,"492212",492,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"492213",492,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492214",492,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"492215",492,null,"215","    Travel and other expenses",956.86,0,0,0,0,0,956.86]
[2013,"492220",492,null,"220","Subtotal - Classroom and Specialist Teachers",1365502.65,196652.51,0,0,53758.8,0,1615913.96]
[2013,"492221",492,null,"221","    Salaries - Teachers, Classroom",1365502.65,196652.51,0,0,0,0,1562155.16]
[2013,"492222",492,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,53758.8,0,53758.8]
[2013,"492230",492,null,"230","Subtotal - Other Teaching Services",307349.86,0,0,0,413818.95,40000,761168.81]
[2013,"492231",492,null,"231","    Salaries - Professional",89550.17,0,0,0,0,0,89550.17]
[2013,"492232",492,null,"232","    Salaries - Nonclerical Paraprofessionals",40937.53,0,0,0,291044.39,40000,371981.92000000004]
[2013,"492233",492,null,"233","    Salaries - Clerical",155581.32999999999,0,0,0,0,0,155581.32999999999]
[2013,"492234",492,null,"234","    Contracted Services",21280.83,0,0,0,122774.56,0,144055.39000000001]
[2013,"492240",492,null,"240","Subtotal - Professional Development",57957.969999999987,0,0,0,28026.73,0,85984.699999999983]
[2013,"492241",492,null,"241","    Salaries - Professional",51688.429999999993,0,0,0,27826.73,0,79515.159999999989]
[2013,"492242",492,null,"242","    Contracted Services",5925.48,0,0,0,0,0,5925.48]
[2013,"492243",492,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,{"$f":"C6854&E6854","v":"492244"},492,null,"244","    Travel and other expenses",344.06,0,0,0,200,0,544.05999999999995]
[2013,"492250",492,null,"250","Subtotal - Guidance, Psychological & Testing",101029.12,0,0,0,0,0,101029.12]
[2013,"492251",492,null,"251","    Salaries - Professional",100941.12,0,0,0,0,0,100941.12]
[2013,"492252",492,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"492253",492,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"492254",492,null,"254","    Supplies and Materials",88,0,0,0,0,0,88]
[2013,"492260",492,null,"260","Subtotal - Materials, Equipment & Technology",165447.41999999998,0,70242.86,0,37129.149999999994,0,272819.42999999993]
[2013,"492261",492,null,"261","    Textbooks & Related Media/Materials",94804.08,0,0,0,33566.35,0,128370.43]
[2013,"492262",492,null,"262","    Other Instructional Materials",12340.119999999999,0,0,0,3562.7999999999993,0,15902.919999999998]
[2013,"492263",492,null,"263","    Instructional Equipment",7565.65,0,0,0,0,0,7565.65]
[2013,"492264",492,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"492265",492,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"492266",492,null,"266","    Classroom Instructional Technology",0,0,70242.86,0,0,0,70242.86]
[2013,"492267",492,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"492268",492,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"492269",492,null,"269","    Depreciation for Instructional Equipment",50737.57,0,0,0,0,0,50737.57]
[2013,"492300",492,null,"300","Pupil Services",297153,0,290416.40000000002,0,0,0,587569.4]
[2013,"492310",492,null,"310","Salaries - Pupil Services, non-food-related",0,0,61870.53,0,0,0,61870.53]
[2013,"492315",492,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"492320",492,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"492330",492,null,"330","Student Transportation (to and from school)",297153,0,0,0,0,0,297153]
[2013,"492340",492,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"492350",492,null,"350","Food Services",0,0,226442,0,0,0,226442]
[2013,"492360",492,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"492370",492,null,"370","Other Student Activities",0,0,2103.87,0,0,0,2103.87]
[2013,"492400",492,null,"400","Operation & Maintenance of Plant",0,0,348201.26000000007,0,930.54,0,349131.80000000005]
[2013,"492410",492,null,"410","Salaries - Operation & Maintenance of Plant",0,0,44808.73,0,0,0,44808.73]
[2013,"492420",492,null,"420","Utilities",0,0,83061.390000000014,0,0,0,83061.390000000014]
[2013,"492430",492,null,"430","Maintenance of Buildings & Grounds",0,0,206051.18,0,0,0,206051.18]
[2013,"492440",492,null,"440","Maintenance of Equipment",0,0,14279.96,0,930.54,0,15210.5]
[2013,"492450",492,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"492500",492,null,"500","Benefits and Other Fixed Charges",0,0,533443.4,0,0,10000,543443.4]
[2013,"492510",492,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"492520",492,null,"520","Fringe Benefits",0,0,509272.33,0,0,10000,519272.33]
[2013,"492530",492,null,"530","Insurance (non-employee)",0,0,24171.07,0,0,0,24171.07]
[2013,"492550",492,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"492560",492,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"492600",492,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"492610",492,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"492620",492,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"492700",492,null,"700","Non-Operating / Capital Facilities Costs",0,0,413957.58,0,0,0,413957.58]
[2013,"492720",492,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"492725",492,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"492730",492,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"492740",492,null,"740","Rental/Lease of Buildings & Grounds",0,0,363102.43,0,0,0,363102.43]
[2013,"492750",492,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,50855.15,0,0,0,50855.15]
[2013,"492760",492,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"492800",492,null,"800","TOTALS",2495972.0399999996,196652.51,2100667.06,0,535514.17000000004,50000,5378805.7799999993]
[2013,"492910",492,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"492920",492,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"492900",492,null,900,"Reference: Totals",0,0,2100667.06,0,535514.17000000004,50000,5378805.7799999993]
[2013,"411100",411,null,"100","Administration",0,0,857313,0,69275,100000,1026588]
[2013,"411110",411,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"411111",411,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411112",411,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"411120",411,null,"120","Subtotal - School Leaders",0,0,653140,0,0,100000,753140]
[2013,"411121",411,null,"121","    Salaries - Professional",0,0,653140,0,0,100000,753140]
[2013,"411122",411,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411130",411,null,"130","Subtotal - Business and Finance",0,0,90305,0,0,0,90305]
[2013,"411131",411,null,"131","    Salaries - Professional",0,0,90305,0,0,0,90305]
[2013,"411132",411,null,"132","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411140",411,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"411141",411,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"411142",411,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,{"$f":"C6918&E6918","v":"411150"},411,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"411151",411,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"411152",411,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411160",411,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,69275,0,69275]
[2013,"411161",411,null,"161","    Salaries - Professional",0,0,0,0,69275,0,69275]
[2013,"411162",411,null,"162","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411163",411,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"411164",411,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"411170",411,null,"170","Subtotal - Development",0,0,58566,0,0,0,58566]
[2013,"411171",411,null,"171","    Salaries - Professional",0,0,58566,0,0,0,58566]
[2013,"411172",411,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411173",411,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"411180",411,null,"180","Subtotal - Other Administration",0,0,55302,0,0,0,55302]
[2013,"411181",411,null,"181","    Salaries - Clerical",0,0,55302,0,0,0,55302]
[2013,"411182",411,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"411183",411,null,"183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2013,"411184",411,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"411200",411,null,"200","Instructional Services",1388431.54,402057,244958,0,251833.18,0,2287279.7200000002]
[2013,"411210",411,null,"210","Subtotal - Instructional Leadership",0,0,0,0,150142.18,0,150142.18]
[2013,"411211",411,null,"211","    Salaries - Professional",0,0,0,0,150142.18,0,150142.18]
[2013,"411212",411,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"411213",411,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411214",411,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"411215",411,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"411220",411,null,"220","Subtotal - Classroom and Specialist Teachers",883302,271022,0,0,0,0,1154324]
[2013,"411221",411,null,"221","    Salaries - Teachers, Classroom",883302,271022,0,0,0,0,1154324]
[2013,"411222",411,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"411230",411,null,"230","Subtotal - Other Teaching Services",0,114017,0,0,88758,0,202775]
[2013,"411231",411,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"411232",411,null,"232","    Salaries - Nonclerical Paraprofessionals",0,83941,0,0,88758,0,172699]
[2013,"411233",411,null,"233","    Salaries - Clerical",0,30076,0,0,0,0,30076]
[2013,"411234",411,null,"234","    Contracted Services",0,0,0,0,0,0,0]
[2013,"411240",411,null,"240","Subtotal - Professional Development",0,0,244958,0,12933,0,257891]
[2013,"411241",411,null,"241","    Salaries - Professional",0,0,0,0,12933,0,12933]
[2013,"411242",411,null,"242","    Contracted Services",0,0,219434,0,0,0,219434]
[2013,"411243",411,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"411244",411,null,"244","    Travel and other expenses",0,0,25524,0,0,0,25524]
[2013,"411250",411,null,"250","Subtotal - Guidance, Psychological & Testing",308800.55,0,0,0,0,0,308800.55]
[2013,"411251",411,null,"251","    Salaries - Professional",305020.55,0,0,0,0,0,305020.55]
[2013,"411252",411,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"411253",411,null,"253","    Contracted Services",3780,0,0,0,0,0,3780]
[2013,"411254",411,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"411260",411,null,"260","Subtotal - Materials, Equipment & Technology",196328.99,17018,0,0,0,0,213346.99]
[2013,"411261",411,null,"261","    Textbooks & Related Media/Materials",87863.11,0,0,0,0,0,87863.11]
[2013,"411262",411,null,"262","    Other Instructional Materials",0,17018,0,0,0,0,17018]
[2013,"411263",411,null,"263","    Instructional Equipment",6389.88,0,0,0,0,0,6389.88]
[2013,"411264",411,null,"264","    General Supplies",102076,0,0,0,0,0,102076]
[2013,"411265",411,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,"411266",411,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"411267",411,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"411268",411,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"411269",411,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"411300",411,null,"300","Pupil Services",290088,145044,245324,3209,87686,0,771351]
[2013,"411310",411,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"411315",411,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"411320",411,null,"320","Health Services",0,0,21244,0,0,0,21244]
[2013,"411330",411,null,"330","Student Transportation (to and from school)",290088,145044,0,0,0,0,435132]
[2013,"411340",411,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"411350",411,null,"350","Food Services",0,0,224080,3209,87686,0,314975]
[2013,"411360",411,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"411370",411,null,"370","Other Student Activities",0,0,0,0,0,0,0]
[2013,"411400",411,null,"400","Operation & Maintenance of Plant",0,0,238249.31,0,0,0,238249.31]
[2013,"411410",411,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"411420",411,null,"420","Utilities",0,0,238249.31,0,0,0,238249.31]
[2013,{"$f":"C6982&E6982","v":"411430"},411,null,"430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"411440",411,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"411450",411,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"411500",411,null,"500","Benefits and Other Fixed Charges",0,0,945191,0,0,0,945191]
[2013,"411510",411,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"411520",411,null,"520","Fringe Benefits",0,0,923443,0,0,0,923443]
[2013,"411530",411,null,"530","Insurance (non-employee)",0,0,21748,0,0,0,21748]
[2013,"411550",411,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"411560",411,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"411600",411,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"411610",411,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"411620",411,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"411700",411,null,"700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2013,"411720",411,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"411725",411,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"411730",411,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"411740",411,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"411750",411,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"411760",411,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"411800",411,null,"800","TOTALS",1678519.54,547101,2531035.31,3209,408794.18,100000,5268659.0299999993]
[2013,"411910",411,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"411920",411,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"411900",411,null,900,"Reference: Totals",0,0,2531035.31,3209,408794.18,100000,5268659.0299999993]
[2013,"449100",449,null,"100","Administration",0,0,672456.58,0,0,2079.6,674536.17999999993]
[2013,"449110",449,null,"110","Subtotal - Board of Trustees",0,0,1411.33,0,0,0,1411.33]
[2013,"449111",449,null,"111","    Contracted Services",0,0,1411.33,0,0,0,1411.33]
[2013,"449112",449,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"449120",449,null,"120","Subtotal - School Leaders",0,0,160732,0,0,0,160732]
[2013,"449121",449,null,"121","    Salaries - Professional",0,0,152167,0,0,0,152167]
[2013,"449122",449,null,"122","    Contracted Services",0,0,8565,0,0,0,8565]
[2013,"449130",449,null,"130","Subtotal - Business and Finance",0,0,171924,0,0,0,171924]
[2013,"449131",449,null,"131","    Salaries - Professional",0,0,118959,0,0,0,118959]
[2013,"449132",449,null,"132","    Contracted Services",0,0,52965,0,0,0,52965]
[2013,"449140",449,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"449141",449,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"449142",449,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"449150",449,null,"150","Subtotal - Legal Services",0,0,2219,0,0,0,2219]
[2013,"449151",449,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"449152",449,null,"152","    Contracted Services",0,0,2219,0,0,0,2219]
[2013,"449160",449,null,"160","Subtotal - Info. Management & Technology",0,0,156974,0,0,0,156974]
[2013,"449161",449,null,"161","    Salaries - Professional",0,0,123622,0,0,0,123622]
[2013,"449162",449,null,"162","    Contracted Services",0,0,10270,0,0,0,10270]
[2013,"449163",449,null,"163","    Supplies and Materials",0,0,16410,0,0,0,16410]
[2013,"449164",449,null,"164","    Depreciation for Information Technology",0,0,6672,0,0,0,6672]
[2013,"449170",449,null,"170","Subtotal - Development",0,0,93792.4,0,0,0,93792.4]
[2013,"449171",449,null,"171","    Salaries - Professional",0,0,75000,0,0,0,75000]
[2013,"449172",449,null,"172","    Contracted Services",0,0,9199.4,0,0,0,9199.4]
[2013,"449173",449,null,"173","    Fundraising",0,0,9593,0,0,0,9593]
[2013,"449180",449,null,"180","Subtotal - Other Administration",0,0,85403.849999999991,0,0,2079.6,87483.45]
[2013,"449181",449,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"449182",449,null,"182","    Recruitment/Advertising",0,0,19661,0,0,0,19661]
[2013,"449183",449,null,"183","    Travel, Dues, and other expenses",0,0,54913.120000000003,0,0,2079.6,56992.72]
[2013,"449184",449,null,"184","    Supplies and Materials",0,0,10829.73,0,0,0,10829.73]
[2013,"449200",449,null,"200","Instructional Services",3753219.98,1054690.1399999999,331534.95,200,445640,52615.5,5637900.5700000003]
[2013,"449210",449,null,"210","Subtotal - Instructional Leadership",530146.66,91904.18,189913,0,74600,0,886563.84000000008]
[2013,"449211",449,null,"211","    Salaries - Professional",530146.66,91050,0,0,74600,0,695796.66]
[2013,"449212",449,null,"212","    Salaries - Clerical",0,854.18,189913,0,0,0,190767.18]
[2013,"449213",449,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"449214",449,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"449215",449,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"449220",449,null,"220","Subtotal - Classroom and Specialist Teachers",2805838,730875,0,0,269926,18300,3824939]
[2013,"449221",449,null,"221","    Salaries - Teachers, Classroom",2805838,687675,0,0,269926,18300,3781739]
[2013,"449222",449,null,"222","    Salaries - Teachers, Specialists",0,43200,0,0,0,0,43200]
[2013,"449230",449,null,"230","Subtotal - Other Teaching Services",60745.5,81469,0,0,26912,0,169126.5]
[2013,{"$f":"C7046&E7046","v":"449231"},449,null,"231","    Salaries - Professional",46755.5,81469,0,0,26912,0,155136.5]
[2013,"449232",449,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"449233",449,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"449234",449,null,"234","    Contracted Services",13990,0,0,0,0,0,13990]
[2013,"449240",449,null,"240","Subtotal - Professional Development",0,0,121544.95,0,25471,600,147615.95000000001]
[2013,"449241",449,null,"241","    Salaries - Professional",0,0,81500,0,0,0,81500]
[2013,"449242",449,null,"242","    Contracted Services",0,0,8725,0,0,0,8725]
[2013,"449243",449,null,"243","    Supplies and Materials",0,0,5003.8,0,0,0,5003.8]
[2013,"449244",449,null,"244","    Travel and other expenses",0,0,26316.149999999994,0,25471,600,52387.149999999994]
[2013,"449250",449,null,"250","Subtotal - Guidance, Psychological & Testing",147781.5,148128.95999999999,0,0,0,33715.5,329625.95999999996]
[2013,"449251",449,null,"251","    Salaries - Professional",123476.5,70862,0,0,0,26367.5,220706]
[2013,"449252",449,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"449253",449,null,"253","    Contracted Services",0,61920.959999999999,0,0,0,0,61920.959999999999]
[2013,"449254",449,null,"254","    Supplies and Materials",24305,15346,0,0,0,7348,46999]
[2013,"449260",449,null,"260","Subtotal - Materials, Equipment & Technology",208708.32,2313,20077,200,48731,0,280029.32]
[2013,"449261",449,null,"261","    Textbooks & Related Media/Materials",36608,0,0,0,2720,0,39328]
[2013,"449262",449,null,"262","    Other Instructional Materials",20901,0,0,0,0,0,20901]
[2013,"449263",449,null,"263","    Instructional Equipment",3949,256,0,0,0,0,4205]
[2013,"449264",449,null,"264","    General Supplies",62988.320000000007,0,0,0,44886,0,107874.32]
[2013,"449265",449,null,"265","    Other Instructional Services",37254,0,0,200,0,0,37454]
[2013,"449266",449,null,"266","    Classroom Instructional Technology",0,0,20077,0,0,0,20077]
[2013,"449267",449,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"449268",449,null,"268","    Instructional Software",8941,2057,0,0,1125,0,12123]
[2013,"449269",449,null,"269","    Depreciation for Instructional Equipment",38067,0,0,0,0,0,38067]
[2013,"449300",449,null,"300","Pupil Services",229394,0,359909,2028,76769,27860,695960]
[2013,"449310",449,null,"310","Salaries - Pupil Services, non-food-related",0,0,81408,0,0,0,81408]
[2013,"449315",449,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"449320",449,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"449330",449,null,"330","Student Transportation (to and from school)",229394,0,0,0,0,0,229394]
[2013,"449340",449,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"449350",449,null,"350","Food Services",0,0,54897,2028,76769,0,133694]
[2013,"449360",449,null,"360","Athletic Services",0,0,39320,0,0,0,39320]
[2013,"449370",449,null,"370","Other Student Activities",0,0,184284,0,0,27860,212144]
[2013,"449400",449,null,"400","Operation & Maintenance of Plant",0,0,447241.76,0,0,0,447241.76]
[2013,"449410",449,null,"410","Salaries - Operation & Maintenance of Plant",0,0,84278,0,0,0,84278]
[2013,"449420",449,null,"420","Utilities",0,0,129660.76000000001,0,0,0,129660.76000000001]
[2013,"449430",449,null,"430","Maintenance of Buildings & Grounds",0,0,198499.5,0,0,0,198499.5]
[2013,"449440",449,null,"440","Maintenance of Equipment",0,0,13818,0,0,0,13818]
[2013,"449450",449,null,"450","Networking and Telecommunications",0,0,20985.5,0,0,0,20985.5]
[2013,"449500",449,null,"500","Benefits and Other Fixed Charges",0,0,493804.3,0,25240,2607.5,521651.8]
[2013,"449510",449,null,"510","Employee Retirement",0,0,113033,0,25240,0,138273]
[2013,"449520",449,null,"520","Fringe Benefits",0,0,289408.09999999998,0,0,2607.5,292015.59999999998]
[2013,"449530",449,null,"530","Insurance (non-employee)",0,0,50405.2,0,0,0,50405.2]
[2013,"449550",449,null,"550","Rental/Lease of Equipment",0,0,40958,0,0,0,40958]
[2013,"449560",449,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"449600",449,null,"600","Community Services",0,0,16319,0,0,0,16319]
[2013,"449610",449,null,"610","Dissemination Activities",0,0,16319,0,0,0,16319]
[2013,"449620",449,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"449700",449,null,"700","Non-Operating / Capital Facilities Costs",0,0,2095965.9,0,0,0,2095965.9]
[2013,"449720",449,null,"720","Long-Term Interest, facilities related",0,0,1518636,0,0,0,1518636]
[2013,"449725",449,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"449730",449,null,"730","Other costs related to capital facilities acquisition",0,0,30000,0,0,0,30000]
[2013,"449740",449,null,"740","Rental/Lease of Buildings & Grounds",0,0,95814,0,0,0,95814]
[2013,"449750",449,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,451515.9,0,0,0,451515.9]
[2013,"449760",449,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"449800",449,null,"800","TOTALS",3982613.98,1054690.1399999999,4417231.49,2228,547649,85162.6,10089575.209999999]
[2013,"449910",449,null,910,"Reference: Capitalized Expenditures",0,0,216618,0,46800,0,263418]
[2013,"449920",449,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"449900",449,null,900,"Reference: Totals",0,0,4633849.49,2228,594449,85162.6,10352993.209999999]
[2013,"424100",424,null,"100","Administration",0,0,379636,0,82767,0,462403]
[2013,"424110",424,null,"110","Subtotal - Board of Trustees",0,0,1798,0,0,0,1798]
[2013,"424111",424,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424112",424,null,"112","    Travel and other expenses",0,0,1798,0,0,0,1798]
[2013,"424120",424,null,"120","Subtotal - School Leaders",0,0,103287,0,24762,0,128049]
[2013,{"$f":"C7110&E7110","v":"424121"},424,null,"121","    Salaries - Professional",0,0,103287,0,24762,0,128049]
[2013,"424122",424,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424130",424,null,"130","Subtotal - Business and Finance",0,0,58302,0,0,0,58302]
[2013,"424131",424,null,"131","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"424132",424,null,"132","    Contracted Services",0,0,58302,0,0,0,58302]
[2013,"424140",424,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"424141",424,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"424142",424,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424150",424,null,"150","Subtotal - Legal Services",0,0,0,0,0,0,0]
[2013,"424151",424,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"424152",424,null,"152","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424160",424,null,"160","Subtotal - Info. Management & Technology",0,0,0,0,58005,0,58005]
[2013,"424161",424,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"424162",424,null,"162","    Contracted Services",0,0,0,0,58005,0,58005]
[2013,"424163",424,null,"163","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"424164",424,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"424170",424,null,"170","Subtotal - Development",0,0,129236,0,0,0,129236]
[2013,"424171",424,null,"171","    Salaries - Professional",0,0,129236,0,0,0,129236]
[2013,"424172",424,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424173",424,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"424180",424,null,"180","Subtotal - Other Administration",0,0,87013,0,0,0,87013]
[2013,"424181",424,null,"181","    Salaries - Clerical",0,0,87013,0,0,0,87013]
[2013,"424182",424,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"424183",424,null,"183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
[2013,"424184",424,null,"184","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"424200",424,null,"200","Instructional Services",2018024,253506,0,148458,564419,0,2984407]
[2013,"424210",424,null,"210","Subtotal - Instructional Leadership",75100,0,0,0,0,0,75100]
[2013,"424211",424,null,"211","    Salaries - Professional",75100,0,0,0,0,0,75100]
[2013,"424212",424,null,"212","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"424213",424,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424214",424,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"424215",424,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"424220",424,null,"220","Subtotal - Classroom and Specialist Teachers",1341152,187499,0,92014,467790,0,2088455]
[2013,"424221",424,null,"221","    Salaries - Teachers, Classroom",1314851,187499,0,92014,467790,0,2062154]
[2013,"424222",424,null,"222","    Salaries - Teachers, Specialists",26301,0,0,0,0,0,26301]
[2013,"424230",424,null,"230","Subtotal - Other Teaching Services",101813,8561,0,1658,0,0,112032]
[2013,"424231",424,null,"231","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"424232",424,null,"232","    Salaries - Nonclerical Paraprofessionals",83164,0,0,0,0,0,83164]
[2013,"424233",424,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"424234",424,null,"234","    Contracted Services",18649,8561,0,1658,0,0,28868]
[2013,"424240",424,null,"240","Subtotal - Professional Development",40749,3214,0,177,7290,0,51430]
[2013,"424241",424,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"424242",424,null,"242","    Contracted Services",8250,913,0,0,0,0,9163]
[2013,"424243",424,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"424244",424,null,"244","    Travel and other expenses",32499,2301,0,177,7290,0,42267]
[2013,"424250",424,null,"250","Subtotal - Guidance, Psychological & Testing",312207,27276,0,0,63581,0,403064]
[2013,"424251",424,null,"251","    Salaries - Professional",312207,27276,0,0,63581,0,403064]
[2013,"424252",424,null,"252","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"424253",424,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"424254",424,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"424260",424,null,"260","Subtotal - Materials, Equipment & Technology",147003,26956,0,54609,25758,0,254326]
[2013,"424261",424,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"424262",424,null,"262","    Other Instructional Materials",58805,7437,0,18669,0,0,84911]
[2013,"424263",424,null,"263","    Instructional Equipment",0,0,0,0,0,0,0]
[2013,"424264",424,null,"264","    General Supplies",0,1743,0,35940,25758,0,63441]
[2013,"424265",424,null,"265","    Other Instructional Services",24898,11516,0,0,0,0,36414]
[2013,"424266",424,null,"266","    Classroom Instructional Technology",0,0,0,0,0,0,0]
[2013,"424267",424,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"424268",424,null,"268","    Instructional Software",40377,3993,0,0,0,0,44370]
[2013,"424269",424,null,"269","    Depreciation for Instructional Equipment",22923,2267,0,0,0,0,25190]
[2013,"424300",424,null,"300","Pupil Services",0,0,37165,25662,0,0,62827]
[2013,"424310",424,null,"310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
[2013,"424315",424,null,"315","Salaries - Food Services",0,0,20614,0,0,0,20614]
[2013,"424320",424,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,{"$f":"C7174&E7174","v":"424330"},424,null,"330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
[2013,"424340",424,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"424350",424,null,"350","Food Services",0,0,0,0,0,0,0]
[2013,"424360",424,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"424370",424,null,"370","Other Student Activities",0,0,16551,25662,0,0,42213]
[2013,"424400",424,null,"400","Operation & Maintenance of Plant",0,0,17655,0,0,0,17655]
[2013,"424410",424,null,"410","Salaries - Operation & Maintenance of Plant",0,0,14025,0,0,0,14025]
[2013,"424420",424,null,"420","Utilities",0,0,0,0,0,0,0]
[2013,"424430",424,null,"430","Maintenance of Buildings & Grounds",0,0,3630,0,0,0,3630]
[2013,"424440",424,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"424450",424,null,"450","Networking and Telecommunications",0,0,0,0,0,0,0]
[2013,"424500",424,null,"500","Benefits and Other Fixed Charges",0,0,18031,7058,8700,0,33789]
[2013,"424510",424,null,"510","Employee Retirement",0,0,0,0,0,0,0]
[2013,"424520",424,null,"520","Fringe Benefits",0,0,0,7058,8700,0,15758]
[2013,"424530",424,null,"530","Insurance (non-employee)",0,0,17432,0,0,0,17432]
[2013,"424550",424,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"424560",424,null,"560","Short-Term Interest",0,0,599,0,0,0,599]
[2013,"424600",424,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"424610",424,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"424620",424,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"424700",424,null,"700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0]
[2013,"424720",424,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"424725",424,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"424730",424,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"424740",424,null,"740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
[2013,"424750",424,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
[2013,"424760",424,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"424800",424,null,"800","TOTALS",2018024,253506,452487,181178,655886,0,3561081]
[2013,"424910",424,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"424920",424,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"424900",424,null,900,"Reference: Totals",0,0,452487,181178,655886,0,3561081]
[2013,"467100",467,"HM","100","Administration",0,0,113647,0,56667,0,170314,{"$f":"D7205&E7205","v":"HM100"},"Submitted June 2014, added to report July 2014."]
[2013,"467110",467,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110"]
[2013,"467111",467,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111"]
[2013,"467112",467,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112"]
[2013,"467120",467,"HM","120","Subtotal - School Leaders",0,0,58858,0,47000,0,105858,"HM120"]
[2013,"467121",467,"HM","121","    Salaries - Professional",0,0,58858,0,47000,0,105858,"HM121"]
[2013,"467122",467,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122"]
[2013,"467130",467,"HM","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"HM130"]
[2013,"467131",467,"HM","131","    Salaries - Professional",0,0,0,0,0,0,0,"HM131"]
[2013,"467132",467,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132"]
[2013,"467140",467,"HM","140","Subtotal - Human Resources",0,0,133,0,0,0,133,"HM140"]
[2013,"467141",467,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141"]
[2013,"467142",467,"HM","142","    Contracted Services",0,0,133,0,0,0,133,"HM142"]
[2013,"467150",467,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150"]
[2013,"467151",467,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151"]
[2013,"467152",467,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152"]
[2013,"467160",467,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160"]
[2013,"467161",467,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161"]
[2013,"467162",467,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162"]
[2013,"467163",467,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163"]
[2013,"467164",467,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164"]
[2013,"467170",467,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170"]
[2013,"467171",467,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171"]
[2013,"467172",467,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172"]
[2013,"467173",467,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173"]
[2013,"467180",467,"HM","180","Subtotal - Other Administration",0,0,54656,0,9667,0,64323,"HM180"]
[2013,"467181",467,"HM","181","    Salaries - Clerical",0,0,40845,0,0,0,40845,"HM181"]
[2013,"467182",467,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182"]
[2013,"467183",467,"HM","183","    Travel, Dues, and other expenses",0,0,13811,0,9667,0,23478,"HM183"]
[2013,"467184",467,"HM","184","    Supplies and Materials",0,0,0,0,0,0,0,"HM184"]
[2013,"467200",467,"HM","200","Instructional Services",605703,0,-15959,0,162595,0,752339,"HM200"]
[2013,"467210",467,"HM","210","Subtotal - Instructional Leadership",13925,0,0,0,18912,0,32837,"HM210"]
[2013,"467211",467,"HM","211","    Salaries - Professional",0,0,0,0,0,0,0,"HM211"]
[2013,{"$f":"C7238&E7238","v":"467212"},467,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212"]
[2013,"467213",467,"HM","213","    Contracted Services",13925,0,0,0,18912,0,32837,"HM213"]
[2013,"467214",467,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214"]
[2013,"467215",467,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215"]
[2013,"467220",467,"HM","220","Subtotal - Classroom and Specialist Teachers",409554,0,0,0,13095,0,422649,"HM220"]
[2013,"467221",467,"HM","221","    Salaries - Teachers, Classroom",350654,0,0,0,13095,0,363749,"HM221"]
[2013,"467222",467,"HM","222","    Salaries - Teachers, Specialists",58900,0,0,0,0,0,58900,"HM222"]
[2013,"467230",467,"HM","230","Subtotal - Other Teaching Services",96374,0,0,0,0,0,96374,"HM230"]
[2013,"467231",467,"HM","231","    Salaries - Professional",72047,0,0,0,0,0,72047,"HM231"]
[2013,"467232",467,"HM","232","    Salaries - Nonclerical Paraprofessionals",24327,0,0,0,0,0,24327,"HM232"]
[2013,"467233",467,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233"]
[2013,"467234",467,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234"]
[2013,"467240",467,"HM","240","Subtotal - Professional Development",13109,0,0,0,33592,0,46701,"HM240"]
[2013,"467241",467,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241"]
[2013,"467242",467,"HM","242","    Contracted Services",13109,0,0,0,21090,0,34199,"HM242"]
[2013,"467243",467,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243"]
[2013,"467244",467,"HM","244","    Travel and other expenses",0,0,0,0,12502,0,12502,"HM244"]
[2013,"467250",467,"HM","250","Subtotal - Guidance, Psychological & Testing",63400,0,0,0,0,0,63400,"HM250"]
[2013,"467251",467,"HM","251","    Salaries - Professional",63400,0,0,0,0,0,63400,"HM251"]
[2013,"467252",467,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252"]
[2013,"467253",467,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253"]
[2013,"467254",467,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254"]
[2013,"467260",467,"HM","260","Subtotal - Materials, Equipment & Technology",9341,0,-15959,0,96996,0,90378,"HM260"]
[2013,"467261",467,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,15241,0,15241,"HM261"]
[2013,"467262",467,"HM","262","    Other Instructional Materials",341,0,0,0,26885,0,27226,"HM262"]
[2013,"467263",467,"HM","263","    Instructional Equipment",0,0,0,0,12681,0,12681,"HM263"]
[2013,"467264",467,"HM","264","    General Supplies",0,0,0,0,0,0,0,"HM264"]
[2013,"467265",467,"HM","265","    Other Instructional Services",0,0,0,0,10162,0,10162,"HM265"]
[2013,"467266",467,"HM","266","    Classroom Instructional Technology",0,0,-15959,0,32027,0,16068,"HM266"]
[2013,"467267",467,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267"]
[2013,"467268",467,"HM","268","    Instructional Software",9000,0,0,0,0,0,9000,"HM268"]
[2013,"467269",467,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,{"$f":"D7269&E7269","v":"HM269"}]
[2013,"467300",467,"HM","300","Pupil Services",0,0,17364,0,21981,0,39345,"HM300"]
[2013,"467310",467,"HM","310","Salaries - Pupil Services, non-food-related",0,0,9364,0,0,0,9364,"HM310"]
[2013,"467315",467,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315"]
[2013,"467320",467,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320"]
[2013,"467330",467,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330"]
[2013,"467340",467,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340"]
[2013,"467350",467,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350"]
[2013,"467360",467,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360"]
[2013,"467370",467,"HM","370","Other Student Activities",0,0,8000,0,21981,0,29981,"HM370"]
[2013,"467400",467,"HM","400","Operation & Maintenance of Plant",0,0,7099,0,0,0,7099,"HM400"]
[2013,"467410",467,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,7099,0,0,0,7099,"HM410"]
[2013,"467420",467,"HM","420","Utilities",0,0,0,0,0,0,0,"HM420"]
[2013,"467430",467,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430"]
[2013,"467440",467,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440"]
[2013,"467450",467,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450"]
[2013,"467500",467,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,0,0,0,"HM500"]
[2013,"467510",467,"HM","510","Employee Retirement",0,0,0,0,0,0,0,"HM510"]
[2013,"467520",467,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,"HM520"]
[2013,"467530",467,"HM","530","Insurance (non-employee)",0,0,0,0,0,0,0,"HM530"]
[2013,"467550",467,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550"]
[2013,"467560",467,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560"]
[2013,"467600",467,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600"]
[2013,"467610",467,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610"]
[2013,"467620",467,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620"]
[2013,"467700",467,"HM","700","Non-Operating / Capital Facilities Costs",0,0,164776,0,0,0,164776,"HM700"]
[2013,"467720",467,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720"]
[2013,"467725",467,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725"]
[2013,"467730",467,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730"]
[2013,"467740",467,"HM","740","Rental/Lease of Buildings & Grounds",0,0,147537,0,0,0,147537,"HM740"]
[2013,"467750",467,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,17239,0,0,0,17239,"HM750"]
[2013,"467760",467,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760"]
[2013,"467800",467,"HM","800","TOTALS",605703,0,286927,0,241243,0,1133873,"HM800"]
[2013,{"$f":"C7302&E7302","v":"467910"},467,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910"]
[2013,"467920",467,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920"]
[2013,"467900",467,"HM",900,"Reference: Totals",0,0,286927,0,241243,0,1133873,"HM900"]
[2013,"415100",415,null,"100","Administration",0,0,59035.15,0,2694.74,0,61729.89]
[2013,"415110",415,null,"110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
[2013,"415111",415,null,"111","    Contracted Services",0,0,0,0,0,0,0]
[2013,"415112",415,null,"112","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"415120",415,null,"120","Subtotal - School Leaders",0,0,0,0,0,0,0]
[2013,"415121",415,null,"121","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415122",415,null,"122","    Contracted Services",0,0,0,0,0,0,0]
[2013,"415130",415,null,"130","Subtotal - Business and Finance",0,0,24979.15,0,0,0,24979.15]
[2013,"415131",415,null,"131","    Salaries - Professional",0,0,9449.15,0,0,0,9449.15]
[2013,"415132",415,null,"132","    Contracted Services",0,0,15530,0,0,0,15530]
[2013,"415140",415,null,"140","Subtotal - Human Resources",0,0,0,0,0,0,0]
[2013,"415141",415,null,"141","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415142",415,null,"142","    Contracted Services",0,0,0,0,0,0,0]
[2013,"415150",415,null,"150","Subtotal - Legal Services",0,0,19540,0,0,0,19540]
[2013,"415151",415,null,"151","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415152",415,null,"152","    Contracted Services",0,0,19540,0,0,0,19540]
[2013,"415160",415,null,"160","Subtotal - Info. Management & Technology",0,0,3045.56,0,0,0,3045.56]
[2013,"415161",415,null,"161","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415162",415,null,"162","    Contracted Services",0,0,1360,0,0,0,1360]
[2013,"415163",415,null,"163","    Supplies and Materials",0,0,1685.56,0,0,0,1685.56]
[2013,"415164",415,null,"164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2013,"415170",415,null,"170","Subtotal - Development",0,0,0,0,0,0,0]
[2013,"415171",415,null,"171","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415172",415,null,"172","    Contracted Services",0,0,0,0,0,0,0]
[2013,"415173",415,null,"173","    Fundraising",0,0,0,0,0,0,0]
[2013,"415180",415,null,"180","Subtotal - Other Administration",0,0,11470.44,0,2694.74,0,14165.18]
[2013,"415181",415,null,"181","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"415182",415,null,"182","    Recruitment/Advertising",0,0,0,0,0,0,0]
[2013,"415183",415,null,"183","    Travel, Dues, and other expenses",0,0,3763.61,0,1288,0,5051.6100000000006]
[2013,"415184",415,null,"184","    Supplies and Materials",0,0,7706.8300000000008,0,1406.74,0,9113.5700000000015]
[2013,"415200",415,null,"200","Instructional Services",246211.76500000007,246211.76500000007,604.54000000000008,0,87339.73000000001,0,580367.80000000016]
[2013,"415210",415,null,"210","Subtotal - Instructional Leadership",130460.04000000002,130460.04000000002,0,0,54931.960000000006,0,315852.04000000004]
[2013,"415211",415,null,"211","    Salaries - Professional",107985.27000000002,107985.27000000002,0,0,54931.960000000006,0,270902.50000000006]
[2013,"415212",415,null,"212","    Salaries - Clerical",22474.77,22474.77,0,0,0,0,44949.54]
[2013,"415213",415,null,"213","    Contracted Services",0,0,0,0,0,0,0]
[2013,"415214",415,null,"214","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"415215",415,null,"215","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"415220",415,null,"220","Subtotal - Classroom and Specialist Teachers",111706.30499999999,111706.30499999999,0,0,0,0,223412.61]
[2013,"415221",415,null,"221","    Salaries - Teachers, Classroom",111706.30499999999,111706.30499999999,0,0,0,0,223412.61]
[2013,"415222",415,null,"222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
[2013,"415230",415,null,"230","Subtotal - Other Teaching Services",147.41999999999999,147.41999999999999,0,0,11694.43,0,11989.27]
[2013,"415231",415,null,"231","    Salaries - Professional",147.41999999999999,147.41999999999999,0,0,0,0,294.83999999999997]
[2013,"415232",415,null,"232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
[2013,"415233",415,null,"233","    Salaries - Clerical",0,0,0,0,0,0,0]
[2013,"415234",415,null,"234","    Contracted Services",0,0,0,0,11694.43,0,11694.43]
[2013,"415240",415,null,"240","Subtotal - Professional Development",365.6,365.6,0,0,0,0,731.2]
[2013,"415241",415,null,"241","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415242",415,null,"242","    Contracted Services",365.6,365.6,0,0,0,0,731.2]
[2013,"415243",415,null,"243","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"415244",415,null,"244","    Travel and other expenses",0,0,0,0,0,0,0]
[2013,"415250",415,null,"250","Subtotal - Guidance, Psychological & Testing",169.92,169.92,0,0,0,0,339.84]
[2013,"415251",415,null,"251","    Salaries - Professional",0,0,0,0,0,0,0]
[2013,"415252",415,null,"252","    Salaries - Clerical",169.92,169.92,0,0,0,0,339.84]
[2013,"415253",415,null,"253","    Contracted Services",0,0,0,0,0,0,0]
[2013,"415254",415,null,"254","    Supplies and Materials",0,0,0,0,0,0,0]
[2013,"415260",415,null,"260","Subtotal - Materials, Equipment & Technology",3362.48,3362.48,604.54000000000008,0,20713.34,0,28042.84]
[2013,"415261",415,null,"261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
[2013,"415262",415,null,"262","    Other Instructional Materials",3362.48,3362.48,0,0,0,0,6724.96]
[2013,"415263",415,null,"263","    Instructional Equipment",0,0,0,0,20713.34,0,20713.34]
[2013,"415264",415,null,"264","    General Supplies",0,0,0,0,0,0,0]
[2013,"415265",415,null,"265","    Other Instructional Services",0,0,0,0,0,0,0]
[2013,{"$f":"C7366&E7366","v":"415266"},415,null,"266","    Classroom Instructional Technology",0,0,604.54000000000008,0,0,0,604.54000000000008]
[2013,"415267",415,null,"267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2013,"415268",415,null,"268","    Instructional Software",0,0,0,0,0,0,0]
[2013,"415269",415,null,"269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
[2013,"415300",415,null,"300","Pupil Services",7166,7166,20184.29,0,0,0,34516.29]
[2013,"415310",415,null,"310","Salaries - Pupil Services, non-food-related",0,0,8087.2,0,0,0,8087.2]
[2013,"415315",415,null,"315","Salaries - Food Services",0,0,0,0,0,0,0]
[2013,"415320",415,null,"320","Health Services",0,0,0,0,0,0,0]
[2013,"415330",415,null,"330","Student Transportation (to and from school)",7166,7166,0,0,0,0,14332]
[2013,"415340",415,null,"340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2013,"415350",415,null,"350","Food Services",0,0,3057.09,0,0,0,3057.09]
[2013,"415360",415,null,"360","Athletic Services",0,0,0,0,0,0,0]
[2013,"415370",415,null,"370","Other Student Activities",0,0,9040,0,0,0,9040]
[2013,"415400",415,null,"400","Operation & Maintenance of Plant",0,0,4660.33,0,0,0,4660.33]
[2013,"415410",415,null,"410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
[2013,"415420",415,null,"420","Utilities",0,0,24.92,0,0,0,24.92]
[2013,"415430",415,null,"430","Maintenance of Buildings & Grounds",0,0,2222.0500000000002,0,0,0,2222.0500000000002]
[2013,"415440",415,null,"440","Maintenance of Equipment",0,0,0,0,0,0,0]
[2013,"415450",415,null,"450","Networking and Telecommunications",0,0,2413.36,0,0,0,2413.36]
[2013,"415500",415,null,"500","Benefits and Other Fixed Charges",0,0,115353,0,3906,0,119259]
[2013,"415510",415,null,"510","Employee Retirement",0,0,109607,0,3906,0,113513]
[2013,"415520",415,null,"520","Fringe Benefits",0,0,0,0,0,0,0]
[2013,"415530",415,null,"530","Insurance (non-employee)",0,0,5746,0,0,0,5746]
[2013,"415550",415,null,"550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
[2013,"415560",415,null,"560","Short-Term Interest",0,0,0,0,0,0,0]
[2013,"415600",415,null,"600","Community Services",0,0,0,0,0,0,0]
[2013,"415610",415,null,"610","Dissemination Activities",0,0,0,0,0,0,0]
[2013,"415620",415,null,"620","Civic Activities",0,0,0,0,0,0,0]
[2013,"415700",415,null,"700","Non-Operating / Capital Facilities Costs",0,0,57948.09,0,0,0,57948.09]
[2013,"415720",415,null,"720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2013,"415725",415,null,"725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2013,"415730",415,null,"730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2013,"415740",415,null,"740","Rental/Lease of Buildings & Grounds",0,0,56448.09,0,0,0,56448.09]
[2013,"415750",415,null,"750","Depreciation of Equipment, Building, & Grounds",0,0,1500,0,0,0,1500]
[2013,"415760",415,null,"760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2013,"415800",415,null,"800","TOTALS",253377.76500000007,253377.76500000007,257785.4,0,93940.470000000016,0,858481.40000000014]
[2013,"415910",415,null,910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0]
[2013,"415920",415,null,920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0]
[2013,"415900",415,null,900,"Reference: Totals",0,0,257785.4,0,93940.470000000016,0,858481.40000000014]

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["12CSEOYFR Functional Expenditure Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,"Line 900's OKAY"]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total","lookup","Horiz. Check","Vert. Check"]
["2012",{"$f":"C5&E5","v":"409100"},409,"C","100","Administration",0,0,160745.67000000001,0,55123.33,8500,224369,{"$f":"D5&E5","v":"C100"},{"$f":"SUM(G5:L5)=M5","v":true}]
["2012",{"$f":"C6&E6","v":"409110"},409,"C","110","Subtotal - Board of Trustees",0,0,13.46,0,0,8500,8513.4599999999991,{"$f":"D6&E6","v":"C110"},{"$f":"SUM(G6:L6)=M6","v":true}]
["2012","409111",409,"C","111","    Contracted Services",0,0,0,0,0,8500,8500,"C111",true]
["2012","409112",409,"C","112","    Travel and other expenses",0,0,13.46,0,0,0,13.46,"C112",true]
["2012","409120",409,"C","120","Subtotal - School Leaders",0,0,73326,0,11332,0,84658,"C120",true]
["2012","409121",409,"C","121","    Salaries - Professional",0,0,73326,0,11332,0,84658,"C121",true]
["2012","409122",409,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","409130",409,"C","130","Subtotal - Business and Finance",0,0,21247.18,0,21460,0,42707.18,"C130",true]
["2012","409131",409,"C","131","    Salaries - Professional",0,0,0,0,8500,0,8500,"C131",true]
["2012","409132",409,"C","132","    Contracted Services",0,0,21247.18,0,12960,0,34207.18,"C132",true]
["2012","409140",409,"C","140","Subtotal - Human Resources",0,0,7879.1,0,0,0,7879.1,"C140",true]
["2012","409141",409,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","409142",409,"C","142","    Contracted Services",0,0,7879.1,0,0,0,7879.1,"C142",true]
["2012","409150",409,"C","150","Subtotal - Legal Services",0,0,-2162.2199999999998,0,8366.52,0,6204.3000000000011,"C150",true]
["2012","409151",409,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","409152",409,"C","152","    Contracted Services",0,0,-2162.2199999999998,0,8366.52,0,6204.3000000000011,"C152",true]
["2012","409160",409,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","409161",409,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","409162",409,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","409163",409,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","409164",409,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","409170",409,"C","170","Subtotal - Development",0,0,6870.27,0,0,0,6870.27,"C170",true]
["2012","409171",409,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","409172",409,"C","172","    Contracted Services",0,0,6500,0,0,0,6500,"C172",true]
["2012","409173",409,"C","173","    Fundraising",0,0,370.27,0,0,0,370.27,"C173",true]
["2012","409180",409,"C","180","Subtotal - Other Administration",0,0,53571.88,0,13964.809999999998,0,67536.69,"C180",true]
["2012","409181",409,"C","181","    Salaries - Clerical",0,0,30655,0,3791.66,0,34446.660000000003,"C181",true]
["2012","409182",409,"C","182","    Recruitment/Advertising",0,0,6052,0,4461.12,0,10513.119999999999,"C182",true]
["2012","409183",409,"C","183","    Travel, Dues, and other expenses",0,0,6975.92,0,368.66,0,7344.58,"C183",true]
["2012","409184",409,"C","184","    Supplies and Materials",0,0,9888.9599999999991,0,5343.37,0,15232.329999999998,"C184",true]
["2012","409200",409,"C","200","Instructional Services",735221.58000000007,130372.51000000001,-8522.36,0,208666.53999999998,23724.16,1089462.43,"C200",true]
["2012","409210",409,"C","210","Subtotal - Instructional Leadership",69786.399999999994,71160.25,0,0,56336.160000000003,0,197282.81,"C210",true]
["2012","409211",409,"C","211","    Salaries - Professional",68750,45826,0,0,16832,0,131408,"C211",true]
["2012","409212",409,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","409213",409,"C","213","    Contracted Services",0,25334.25,0,0,37886.5,0,63220.75,"C213",true]
["2012","409214",409,"C","214","    Supplies and Materials",1036.4000000000001,0,0,0,1617.66,0,2654.0600000000004,"C214",true]
["2012","409215",409,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","409220",409,"C","220","Subtotal - Classroom and Specialist Teachers",598781.95000000007,37610.06,0,0,0,0,636392.01,"C220",true]
["2012","409221",409,"C","221","    Salaries - Teachers, Classroom",478391.71,0,0,0,0,0,478391.71,"C221",true]
["2012","409222",409,"C","222","    Salaries - Teachers, Specialists",120390.24,37610.06,0,0,0,0,158000.29999999999,"C222",true]
["2012","409230",409,"C","230","Subtotal - Other Teaching Services",6840,17377,0,0,8000,0,32217,"C230",true]
["2012","409231",409,"C","231","    Salaries - Professional",6840,0,0,0,0,0,6840,"C231",true]
["2012","409232",409,"C","232","    Salaries - Nonclerical Paraprofessionals",0,14827,0,0,8000,0,22827,"C232",true]
["2012","409233",409,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","409234",409,"C","234","    Contracted Services",0,2550,0,0,0,0,2550,"C234",true]
["2012","409240",409,"C","240","Subtotal - Professional Development",39150.960000000006,0,0,0,67513.399999999994,9699.16,116363.52,"C240",true]
["2012","409241",409,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","409242",409,"C","242","    Contracted Services",32515.74,0,0,0,59499.28,7600,99615.02,"C242",true]
["2012","409243",409,"C","243","    Supplies and Materials",1103,0,0,0,1300,0,2403,"C243",true]
["2012","409244",409,"C","244","    Travel and other expenses",5532.22,0,0,0,6714.12,2099.16,14345.5,"C244",true]
["2012","409250",409,"C","250","Subtotal - Guidance, Psychological & Testing",48,2355.38,0,0,8838.5300000000007,0,11241.91,"C250",true]
["2012","409251",409,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
["2012","409252",409,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","409253",409,"C","253","    Contracted Services",0,2124.38,0,0,4441.51,0,6565.89,"C253",true]
["2012","409254",409,"C","254","    Supplies and Materials",48,231,0,0,4397.0200000000004,0,4676.0200000000004,"C254",true]
["2012","409260",409,"C","260","Subtotal - Materials, Equipment & Technology",20614.27,1869.82,-8522.36,0,67978.45,14025,95965.18,"C260",true]
["2012","409261",409,"C","261","    Textbooks & Related Media/Materials",137.87,0,0,0,12563.69,0,12701.560000000001,"C261",true]
["2012","409262",409,"C","262","    Other Instructional Materials",7012,650.03,0,0,19378.38,0,27040.41,"C262",true]
["2012","409263",409,"C","263","    Instructional Equipment",2685.91,56.53,0,0,18068.96,0,20811.399999999998,"C263",true]
["2012","409264",409,"C","264","    General Supplies",9540,223.26,0,0,7836,0,17599.260000000002,"C264",true]
["2012","409265",409,"C","265","    Other Instructional Services",1026,0,0,0,0,0,1026,"C265",true]
["2012","409266",409,"C","266","    Classroom Instructional Technology",0,0,-8522.36,0,10131.42,14025,15634.06,"C266",true]
["2012","409267",409,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","409268",409,"C","268","    Instructional Software",212.49,940,0,0,0,0,1152.49,"C268",true]
["2012","409269",409,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012",{"$f":"C70&E70","v":"409300"},409,"C","300","Pupil Services",209182,0,93216.61,955.07,68450.37,250,372054.05,{"$f":"D70&E70","v":"C300"},{"$f":"SUM(G70:L70)=M70","v":true}]
["2012","409310",409,"C","310","Salaries - Pupil Services, non-food-related",0,0,21266.79,0,0,0,21266.79,"C310",true]
["2012","409315",409,"C","315","Salaries - Food Services",0,0,12901.25,0,0,0,12901.25,"C315",true]
["2012","409320",409,"C","320","Health Services",0,0,3098.56,0,4129.8100000000004,0,7228.3700000000008,"C320",true]
["2012","409330",409,"C","330","Student Transportation (to and from school)",209182,0,0,200,3609,250,213241,"C330",true]
["2012","409340",409,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","409350",409,"C","350","Food Services",0,0,46099.01,755.07,58611.56,0,105465.64,"C350",true]
["2012","409360",409,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","409370",409,"C","370","Other Student Activities",0,0,9851,0,2100,0,11951,"C370",true]
["2012","409400",409,"C","400","Operation & Maintenance of Plant",0,0,168422.04,0,14097.86,18172.830000000002,200692.73000000004,"C400",true]
["2012","409410",409,"C","410","Salaries - Operation & Maintenance of Plant",0,0,40543,0,0,0,40543,"C410",true]
["2012","409420",409,"C","420","Utilities",0,0,20340.05,0,0,0,20340.05,"C420",true]
["2012","409430",409,"C","430","Maintenance of Buildings & Grounds",0,0,71957,0,2776.5,12073,86806.5,"C430",true]
["2012","409440",409,"C","440","Maintenance of Equipment",0,0,8059.54,0,0,0,8059.54,"C440",true]
["2012","409450",409,"C","450","Networking and Telecommunications",0,0,27522.45,0,11321.36,6099.83,44943.64,"C450",true]
["2012","409500",409,"C","500","Benefits and Other Fixed Charges",0,0,106736.5,0,2533.8000000000002,0,109270.3,"C500",true]
["2012","409510",409,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
["2012","409520",409,"C","520","Fringe Benefits",0,0,89676.89,0,2401.8000000000002,0,92078.69,"C520",true]
["2012","409530",409,"C","530","Insurance (non-employee)",0,0,10276,0,0,0,10276,"C530",true]
["2012","409550",409,"C","550","Rental/Lease of Equipment",0,0,5003.6899999999996,0,132,0,5135.6899999999996,"C550",true]
["2012","409560",409,"C","560","Short-Term Interest",0,0,1779.92,0,0,0,1779.92,"C560",true]
["2012","409600",409,"C","600","Community Services",0,0,6201.15,0,3370.44,352.65,9924.24,"C600",true]
["2012","409610",409,"C","610","Dissemination Activities",0,0,1789.15,0,0,0,1789.15,"C610",true]
["2012","409620",409,"C","620","Civic Activities",0,0,4412,0,3370.44,352.65,8135.09,"C620",true]
["2012","409700",409,"C","700","Non-Operating / Capital Facilities Costs",0,0,5295,0,0,0,5295,"C700",true]
["2012","409720",409,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","409725",409,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","409730",409,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","409740",409,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","409750",409,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,5295,0,0,0,5295,"C750",true]
["2012","409760",409,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","409800",409,"C","800","TOTALS",944403.58000000007,130372.51000000001,532094.61,955.07,352242.34,50999.64,2011067.7500000002,"C800",true,{"$f":"(M5+M35+M70+M79+M85+M91+M94)=M101","v":true}]
["2012","409910",409,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","409920",409,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","409900",409,"C",900,"Reference: Totals",0,0,532094.61,955.07,352242.34,50999.64,2011067.7500000002,"C900",false]
["2012","410100",410,"C","100","Administration",0,0,645715.46,0,24374,42204.2,712293.65999999992,"C100",true]
["2012","410110",410,"C","110","Subtotal - Board of Trustees",0,0,326.08,0,0,0,326.08,"C110",true]
["2012","410111",410,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","410112",410,"C","112","    Travel and other expenses",0,0,326.08,0,0,0,326.08,"C112",true]
["2012","410120",410,"C","120","Subtotal - School Leaders",0,0,75448.34,0,0,0,75448.34,"C120",true]
["2012","410121",410,"C","121","    Salaries - Professional",0,0,66666.67,0,0,0,66666.67,"C121",true]
["2012","410122",410,"C","122","    Contracted Services",0,0,8781.67,0,0,0,8781.67,"C122",true]
["2012","410130",410,"C","130","Subtotal - Business and Finance",0,0,159776.75,0,19754,15000,194530.75,"C130",true]
["2012","410131",410,"C","131","    Salaries - Professional",0,0,77766.81,0,19754,15000,112520.81,"C131",true]
["2012","410132",410,"C","132","    Contracted Services",0,0,82009.94,0,0,0,82009.94,"C132",true]
["2012","410140",410,"C","140","Subtotal - Human Resources",0,0,55815.040000000001,0,0,0,55815.040000000001,"C140",true]
["2012","410141",410,"C","141","    Salaries - Professional",0,0,55815.040000000001,0,0,0,55815.040000000001,"C141",true]
["2012","410142",410,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","410150",410,"C","150","Subtotal - Legal Services",0,0,-5852.51,0,0,12154.2,6301.6900000000005,"C150",true]
["2012","410151",410,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","410152",410,"C","152","    Contracted Services",0,0,-5852.51,0,0,12154.2,6301.6900000000005,"C152",true]
["2012","410160",410,"C","160","Subtotal - Info. Management & Technology",0,0,77266.47,0,3320,0,80586.47,"C160",true]
["2012","410161",410,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","410162",410,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","410163",410,"C","163","    Supplies and Materials",0,0,56363.53,0,3320,0,59683.53,"C163",true]
["2012","410164",410,"C","164","    Depreciation for Information Technology",0,0,20902.939999999999,0,0,0,20902.939999999999,"C164",true]
["2012","410170",410,"C","170","Subtotal - Development",0,0,78218.38,0,0,0,78218.38,"C170",true]
["2012","410171",410,"C","171","    Salaries - Professional",0,0,58368.38,0,0,0,58368.38,"C171",true]
["2012","410172",410,"C","172","    Contracted Services",0,0,19850,0,0,0,19850,"C172",true]
["2012","410173",410,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","410180",410,"C","180","Subtotal - Other Administration",0,0,204716.90999999997,0,1300,15050,221066.90999999997,"C180",true]
["2012","410181",410,"C","181","    Salaries - Clerical",0,0,61177.08,0,0,0,61177.08,"C181",true]
["2012","410182",410,"C","182","    Recruitment/Advertising",0,0,33255.56,0,0,15050,48305.56,"C182",true]
["2012","410183",410,"C","183","    Travel, Dues, and other expenses",0,0,70924.97,0,0,0,70924.97,"C183",true]
["2012",{"$f":"C134&E134","v":"410184"},410,"C","184","    Supplies and Materials",0,0,39359.300000000003,0,1300,0,40659.300000000003,{"$f":"D134&E134","v":"C184"},{"$f":"SUM(G134:L134)=M134","v":true}]
["2012","410200",410,"C","200","Instructional Services",1464596.9600000002,198533.02000000002,0,0,177897.53000000003,17500,1858527.5100000002,"C200",true]
["2012","410210",410,"C","210","Subtotal - Instructional Leadership",207741,0,0,0,0,0,207741,"C210",true]
["2012","410211",410,"C","211","    Salaries - Professional",207741,0,0,0,0,0,207741,"C211",true]
["2012","410212",410,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","410213",410,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","410214",410,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","410215",410,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","410220",410,"C","220","Subtotal - Classroom and Specialist Teachers",790181.41,151848.79,0,0,102308,17500,1061838.2000000002,"C220",true]
["2012","410221",410,"C","221","    Salaries - Teachers, Classroom",790181.41,0,0,0,102308,0,892489.41,"C221",true]
["2012","410222",410,"C","222","    Salaries - Teachers, Specialists",0,151848.79,0,0,0,17500,169348.79,"C222",true]
["2012","410230",410,"C","230","Subtotal - Other Teaching Services",50249.919999999998,15660.36,0,0,0,0,65910.28,"C230",true]
["2012","410231",410,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","410232",410,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","410233",410,"C","233","    Salaries - Clerical",50249.919999999998,0,0,0,0,0,50249.919999999998,"C233",true]
["2012","410234",410,"C","234","    Contracted Services",0,15660.36,0,0,0,0,15660.36,"C234",true]
["2012","410240",410,"C","240","Subtotal - Professional Development",47756.05,0,0,0,6590,0,54346.05,"C240",true]
["2012","410241",410,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","410242",410,"C","242","    Contracted Services",44881.760000000002,0,0,0,6590,0,51471.76,"C242",true]
["2012","410243",410,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","410244",410,"C","244","    Travel and other expenses",2874.29,0,0,0,0,0,2874.29,"C244",true]
["2012","410250",410,"C","250","Subtotal - Guidance, Psychological & Testing",235886.25,31023.87,0,0,68584.58,0,335494.7,"C250",true]
["2012","410251",410,"C","251","    Salaries - Professional",235886.25,0,0,0,0,0,235886.25,"C251",true]
["2012","410252",410,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","410253",410,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","410254",410,"C","254","    Supplies and Materials",0,31023.87,0,0,68584.58,0,99608.45,"C254",true]
["2012","410260",410,"C","260","Subtotal - Materials, Equipment & Technology",132782.33000000002,0,0,0,414.95,0,133197.28000000003,"C260",true]
["2012","410261",410,"C","261","    Textbooks & Related Media/Materials",86496.13,0,0,0,414.95,0,86911.08,"C261",true]
["2012","410262",410,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","410263",410,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","410264",410,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
["2012","410265",410,"C","265","    Other Instructional Services",46286.2,0,0,0,0,0,46286.2,"C265",true]
["2012","410266",410,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","410267",410,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","410268",410,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","410269",410,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","410300",410,"C","300","Pupil Services",203586.13,0,104300.41,1482,84488,377.43,394233.97000000003,"C300",true]
["2012","410310",410,"C","310","Salaries - Pupil Services, non-food-related",0,0,52208.34,0,0,0,52208.34,"C310",true]
["2012","410315",410,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","410320",410,"C","320","Health Services",0,0,2670.76,0,0,0,2670.76,"C320",true]
["2012","410330",410,"C","330","Student Transportation (to and from school)",203586.13,0,0,0,0,0,203586.13,"C330",true]
["2012","410340",410,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","410350",410,"C","350","Food Services",0,0,34344.990000000005,1482,84488,0,120314.99,"C350",true]
["2012","410360",410,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","410370",410,"C","370","Other Student Activities",0,0,15076.32,0,0,377.43,15453.75,"C370",true]
["2012","410400",410,"C","400","Operation & Maintenance of Plant",0,0,117181.56000000001,0,0,0,117181.56000000001,"C400",true]
["2012","410410",410,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","410420",410,"C","420","Utilities",0,0,27034.99,0,0,0,27034.99,"C420",true]
["2012","410430",410,"C","430","Maintenance of Buildings & Grounds",0,0,81048.600000000006,0,0,0,81048.600000000006,"C430",true]
["2012","410440",410,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","410450",410,"C","450","Networking and Telecommunications",0,0,9097.9699999999993,0,0,0,9097.9699999999993,"C450",true]
["2012","410500",410,"C","500","Benefits and Other Fixed Charges",0,0,216021.6,0,10260,0,226281.60000000001,"C500",true]
["2012","410510",410,"C","510","Employee Retirement",0,0,41483.99,0,10260,0,51743.99,"C510",true]
["2012","410520",410,"C","520","Fringe Benefits",0,0,160625.75,0,0,0,160625.75,"C520",true]
["2012","410530",410,"C","530","Insurance (non-employee)",0,0,9560.48,0,0,0,9560.48,"C530",true]
["2012","410550",410,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","410560",410,"C","560","Short-Term Interest",0,0,4351.38,0,0,0,4351.38,"C560",true]
["2012","410600",410,"C","600","Community Services",0,0,23659.4,0,3776.47,20515.5,47951.37,"C600",true]
["2012","410610",410,"C","610","Dissemination Activities",0,0,23659.4,0,3776.47,20515.5,47951.37,"C610",true]
["2012","410620",410,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","410700",410,"C","700","Non-Operating / Capital Facilities Costs",0,0,156735.84,0,0,0,156735.84,"C700",true]
["2012","410720",410,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","410725",410,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","410730",410,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012",{"$f":"C198&E198","v":"410740"},410,"C","740","Rental/Lease of Buildings & Grounds",0,0,155735.84,0,0,0,155735.84,{"$f":"D198&E198","v":"C740"},{"$f":"SUM(G198:L198)=M198","v":true}]
["2012","410750",410,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,1000,0,0,0,1000,"C750",true]
["2012","410760",410,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","410800",410,"C","800","TOTALS",1668183.0900000003,198533.02000000002,1263614.27,1482,300796,80597.13,3513205.5100000002,"C800",true,{"$f":"(M105+M135+M170+M179+M185+M191+M194)=M201","v":true}]
["2012","410910",410,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","410920",410,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","410900",410,"C",900,"Reference: Totals",0,0,1263614.27,1482,300796,80597.13,3513205.5100000002,"C900",false]
["2012","412100",412,"C","100","Administration",0,0,583417,0,0,0,583417,"C100",true]
["2012","412110",412,"C","110","Subtotal - Board of Trustees",0,0,840,0,0,0,840,"C110",true]
["2012","412111",412,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","412112",412,"C","112","    Travel and other expenses",0,0,840,0,0,0,840,"C112",true]
["2012","412120",412,"C","120","Subtotal - School Leaders",0,0,144632,0,0,0,144632,"C120",true]
["2012","412121",412,"C","121","    Salaries - Professional",0,0,144632,0,0,0,144632,"C121",true]
["2012","412122",412,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","412130",412,"C","130","Subtotal - Business and Finance",0,0,128254,0,0,0,128254,"C130",true]
["2012","412131",412,"C","131","    Salaries - Professional",0,0,108403,0,0,0,108403,"C131",true]
["2012","412132",412,"C","132","    Contracted Services",0,0,19851,0,0,0,19851,"C132",true]
["2012","412140",412,"C","140","Subtotal - Human Resources",0,0,42936,0,0,0,42936,"C140",true]
["2012","412141",412,"C","141","    Salaries - Professional",0,0,42936,0,0,0,42936,"C141",true]
["2012","412142",412,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","412150",412,"C","150","Subtotal - Legal Services",0,0,17012,0,0,0,17012,"C150",true]
["2012","412151",412,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","412152",412,"C","152","    Contracted Services",0,0,17012,0,0,0,17012,"C152",true]
["2012","412160",412,"C","160","Subtotal - Info. Management & Technology",0,0,100124,0,0,0,100124,"C160",true]
["2012","412161",412,"C","161","    Salaries - Professional",0,0,74324,0,0,0,74324,"C161",true]
["2012","412162",412,"C","162","    Contracted Services",0,0,25800,0,0,0,25800,"C162",true]
["2012","412163",412,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","412164",412,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","412170",412,"C","170","Subtotal - Development",0,0,74725,0,0,0,74725,"C170",true]
["2012","412171",412,"C","171","    Salaries - Professional",0,0,47698,0,0,0,47698,"C171",true]
["2012","412172",412,"C","172","    Contracted Services",0,0,14223,0,0,0,14223,"C172",true]
["2012","412173",412,"C","173","    Fundraising",0,0,12804,0,0,0,12804,"C173",true]
["2012","412180",412,"C","180","Subtotal - Other Administration",0,0,74894,0,0,0,74894,"C180",true]
["2012","412181",412,"C","181","    Salaries - Clerical",0,0,24018,0,0,0,24018,"C181",true]
["2012","412182",412,"C","182","    Recruitment/Advertising",0,0,12762,0,0,0,12762,"C182",true]
["2012","412183",412,"C","183","    Travel, Dues, and other expenses",0,0,19262,0,0,0,19262,"C183",true]
["2012","412184",412,"C","184","    Supplies and Materials",0,0,18852,0,0,0,18852,"C184",true]
["2012","412200",412,"C","200","Instructional Services",2636036,524314,50465,0,339762,0,3550577,"C200",true]
["2012","412210",412,"C","210","Subtotal - Instructional Leadership",359749,31310,10816,0,43090,0,444965,"C210",true]
["2012","412211",412,"C","211","    Salaries - Professional",326728,31310,0,0,43090,0,401128,"C211",true]
["2012","412212",412,"C","212","    Salaries - Clerical",33021,0,0,0,0,0,33021,"C212",true]
["2012","412213",412,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","412214",412,"C","214","    Supplies and Materials",0,0,10816,0,0,0,10816,"C214",true]
["2012","412215",412,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","412220",412,"C","220","Subtotal - Classroom and Specialist Teachers",1540356,334989,0,0,203932,0,2079277,"C220",true]
["2012","412221",412,"C","221","    Salaries - Teachers, Classroom",1540356,0,0,0,203932,0,1744288,"C221",true]
["2012","412222",412,"C","222","    Salaries - Teachers, Specialists",0,334989,0,0,0,0,334989,"C222",true]
["2012","412230",412,"C","230","Subtotal - Other Teaching Services",88094,73014,0,0,45000,0,206108,"C230",true]
["2012","412231",412,"C","231","    Salaries - Professional",88094,67500,0,0,45000,0,200594,"C231",true]
["2012","412232",412,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","412233",412,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","412234",412,"C","234","    Contracted Services",0,5514,0,0,0,0,5514,"C234",true]
["2012","412240",412,"C","240","Subtotal - Professional Development",76481,3106,0,0,21270,0,100857,"C240",true]
["2012","412241",412,"C","241","    Salaries - Professional",58883,0,0,0,15467,0,74350,"C241",true]
["2012","412242",412,"C","242","    Contracted Services",2653,0,0,0,0,0,2653,"C242",true]
["2012","412243",412,"C","243","    Supplies and Materials",3697,0,0,0,0,0,3697,"C243",true]
["2012","412244",412,"C","244","    Travel and other expenses",11248,3106,0,0,5803,0,20157,"C244",true]
["2012","412250",412,"C","250","Subtotal - Guidance, Psychological & Testing",140076,81895,0,0,26470,0,248441,"C250",true]
["2012","412251",412,"C","251","    Salaries - Professional",117734,76619,0,0,0,0,194353,"C251",true]
["2012","412252",412,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","412253",412,"C","253","    Contracted Services",0,2770,0,0,22875,0,25645,"C253",true]
["2012","412254",412,"C","254","    Supplies and Materials",22342,2506,0,0,3595,0,28443,"C254",true]
["2012","412260",412,"C","260","Subtotal - Materials, Equipment & Technology",431280,0,39649,0,0,0,470929,"C260",true]
["2012","412261",412,"C","261","    Textbooks & Related Media/Materials",67058,0,0,0,0,0,67058,"C261",true]
["2012",{"$f":"C262&E262","v":"412262"},412,"C","262","    Other Instructional Materials",13553,0,0,0,0,0,13553,{"$f":"D262&E262","v":"C262"},{"$f":"SUM(G262:L262)=M262","v":true}]
["2012","412263",412,"C","263","    Instructional Equipment",32038,0,0,0,0,0,32038,"C263",true]
["2012","412264",412,"C","264","    General Supplies",68683,0,0,0,0,0,68683,"C264",true]
["2012","412265",412,"C","265","    Other Instructional Services",76628,0,0,0,0,0,76628,"C265",true]
["2012","412266",412,"C","266","    Classroom Instructional Technology",0,0,39649,0,0,0,39649,"C266",true]
["2012","412267",412,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","412268",412,"C","268","    Instructional Software",17047,0,0,0,0,0,17047,"C268",true]
["2012","412269",412,"C","269","    Depreciation for Instructional Equipment",156273,0,0,0,0,0,156273,"C269",true]
["2012","412300",412,"C","300","Pupil Services",422480,5280,175393,2868,133899,0,739920,"C300",true]
["2012","412310",412,"C","310","Salaries - Pupil Services, non-food-related",0,0,54871,0,0,0,54871,"C310",true]
["2012","412315",412,"C","315","Salaries - Food Services",0,0,24448,0,0,0,24448,"C315",true]
["2012","412320",412,"C","320","Health Services",0,0,3528,0,0,0,3528,"C320",true]
["2012","412330",412,"C","330","Student Transportation (to and from school)",422480,5280,0,0,0,0,427760,"C330",true]
["2012","412340",412,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","412350",412,"C","350","Food Services",0,0,17391,2868,131549,0,151808,"C350",true]
["2012","412360",412,"C","360","Athletic Services",0,0,30528,0,0,0,30528,"C360",true]
["2012","412370",412,"C","370","Other Student Activities",0,0,44627,0,2350,0,46977,"C370",true]
["2012","412400",412,"C","400","Operation & Maintenance of Plant",0,0,469577,0,0,0,469577,"C400",true]
["2012","412410",412,"C","410","Salaries - Operation & Maintenance of Plant",0,0,107527,0,0,0,107527,"C410",true]
["2012","412420",412,"C","420","Utilities",0,0,168775,0,0,0,168775,"C420",true]
["2012","412430",412,"C","430","Maintenance of Buildings & Grounds",0,0,187022,0,0,0,187022,"C430",true]
["2012","412440",412,"C","440","Maintenance of Equipment",0,0,6253,0,0,0,6253,"C440",true]
["2012","412450",412,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","412500",412,"C","500","Benefits and Other Fixed Charges",0,0,650737,0,23624,0,674361,"C500",true]
["2012","412510",412,"C","510","Employee Retirement",0,0,100512,0,23624,0,124136,"C510",true]
["2012","412520",412,"C","520","Fringe Benefits",0,0,501308,0,0,0,501308,"C520",true]
["2012","412530",412,"C","530","Insurance (non-employee)",0,0,48917,0,0,0,48917,"C530",true]
["2012","412550",412,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","412560",412,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","412600",412,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","412610",412,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","412620",412,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","412700",412,"C","700","Non-Operating / Capital Facilities Costs",0,0,1072051,0,0,0,1072051,"C700",true]
["2012","412720",412,"C","720","Long-Term Interest, facilities related",0,0,709187,0,0,0,709187,"C720",true]
["2012","412725",412,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","412730",412,"C","730","Other costs related to capital facilities acquisition",0,0,68616,0,0,0,68616,"C730",true]
["2012","412740",412,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","412750",412,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,294248,0,0,0,294248,"C750",true]
["2012","412760",412,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","412800",412,"C","800","TOTALS",3058516,529594,3001640,2868,497285,0,7089903,"C800",true,{"$f":"(M205+M235+M270+M279+M285+M291+M294)=M301","v":true}]
["2012","412910",412,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","412920",412,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,24334,0,24334,"C920",true]
["2012","412900",412,"C",900,"Reference: Totals",0,0,3001640,2868,521619,0,7114237,"C900",false]
["2012","413100",413,"C","100","Administration",0,0,213704,0,0,0,213704,"C100",true]
["2012","413110",413,"C","110","Subtotal - Board of Trustees",0,0,8988,0,0,0,8988,"C110",true]
["2012","413111",413,"C","111","    Contracted Services",0,0,8802,0,0,0,8802,"C111",true]
["2012","413112",413,"C","112","    Travel and other expenses",0,0,186,0,0,0,186,"C112",true]
["2012","413120",413,"C","120","Subtotal - School Leaders",0,0,56058,0,0,0,56058,"C120",true]
["2012","413121",413,"C","121","    Salaries - Professional",0,0,48935,0,0,0,48935,"C121",true]
["2012","413122",413,"C","122","    Contracted Services",0,0,7123,0,0,0,7123,"C122",true]
["2012","413130",413,"C","130","Subtotal - Business and Finance",0,0,45497,0,0,0,45497,"C130",true]
["2012","413131",413,"C","131","    Salaries - Professional",0,0,45497,0,0,0,45497,"C131",true]
["2012","413132",413,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
["2012","413140",413,"C","140","Subtotal - Human Resources",0,0,50469,0,0,0,50469,"C140",true]
["2012","413141",413,"C","141","    Salaries - Professional",0,0,45497,0,0,0,45497,"C141",true]
["2012","413142",413,"C","142","    Contracted Services",0,0,4972,0,0,0,4972,"C142",true]
["2012","413150",413,"C","150","Subtotal - Legal Services",0,0,1008,0,0,0,1008,"C150",true]
["2012","413151",413,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","413152",413,"C","152","    Contracted Services",0,0,1008,0,0,0,1008,"C152",true]
["2012","413160",413,"C","160","Subtotal - Info. Management & Technology",0,0,14619,0,0,0,14619,"C160",true]
["2012","413161",413,"C","161","    Salaries - Professional",0,0,10107,0,0,0,10107,"C161",true]
["2012","413162",413,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","413163",413,"C","163","    Supplies and Materials",0,0,4512,0,0,0,4512,"C163",true]
["2012","413164",413,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012",{"$f":"C326&E326","v":"413170"},413,"C","170","Subtotal - Development",0,0,8097,0,0,0,8097,{"$f":"D326&E326","v":"C170"},{"$f":"SUM(G326:L326)=M326","v":true}]
["2012","413171",413,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","413172",413,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","413173",413,"C","173","    Fundraising",0,0,8097,0,0,0,8097,"C173",true]
["2012","413180",413,"C","180","Subtotal - Other Administration",0,0,28968,0,0,0,28968,"C180",true]
["2012","413181",413,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","413182",413,"C","182","    Recruitment/Advertising",0,0,8867,0,0,0,8867,"C182",true]
["2012","413183",413,"C","183","    Travel, Dues, and other expenses",0,0,7123,0,0,0,7123,"C183",true]
["2012","413184",413,"C","184","    Supplies and Materials",0,0,12978,0,0,0,12978,"C184",true]
["2012","413200",413,"C","200","Instructional Services",1264688,322439,36436,650,101789,0,1726002,"C200",true]
["2012","413210",413,"C","210","Subtotal - Instructional Leadership",262598,69262,0,0,0,0,331860,"C210",true]
["2012","413211",413,"C","211","    Salaries - Professional",179136,62504,0,0,0,0,241640,"C211",true]
["2012","413212",413,"C","212","    Salaries - Clerical",83462,6758,0,0,0,0,90220,"C212",true]
["2012","413213",413,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","413214",413,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","413215",413,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","413220",413,"C","220","Subtotal - Classroom and Specialist Teachers",813354,150508,0,0,26688,0,990550,"C220",true]
["2012","413221",413,"C","221","    Salaries - Teachers, Classroom",813354,143880,0,0,11540,0,968774,"C221",true]
["2012","413222",413,"C","222","    Salaries - Teachers, Specialists",0,6628,0,0,15148,0,21776,"C222",true]
["2012","413230",413,"C","230","Subtotal - Other Teaching Services",36130,23179,0,650,46174,0,106133,"C230",true]
["2012","413231",413,"C","231","    Salaries - Professional",33940,9819,0,0,0,0,43759,"C231",true]
["2012","413232",413,"C","232","    Salaries - Nonclerical Paraprofessionals",0,13360,0,0,46174,0,59534,"C232",true]
["2012","413233",413,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","413234",413,"C","234","    Contracted Services",2190,0,0,650,0,0,2840,"C234",true]
["2012","413240",413,"C","240","Subtotal - Professional Development",222,563,0,0,28927,0,29712,"C240",true]
["2012","413241",413,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","413242",413,"C","242","    Contracted Services",0,453,0,0,24710,0,25163,"C242",true]
["2012","413243",413,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","413244",413,"C","244","    Travel and other expenses",222,110,0,0,4217,0,4549,"C244",true]
["2012","413250",413,"C","250","Subtotal - Guidance, Psychological & Testing",63661,77234,0,0,0,0,140895,"C250",true]
["2012","413251",413,"C","251","    Salaries - Professional",63661,65056,0,0,0,0,128717,"C251",true]
["2012","413252",413,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","413253",413,"C","253","    Contracted Services",0,11719,0,0,0,0,11719,"C253",true]
["2012","413254",413,"C","254","    Supplies and Materials",0,459,0,0,0,0,459,"C254",true]
["2012","413260",413,"C","260","Subtotal - Materials, Equipment & Technology",88723,1693,36436,0,0,0,126852,"C260",true]
["2012","413261",413,"C","261","    Textbooks & Related Media/Materials",3664,808,0,0,0,0,4472,"C261",true]
["2012","413262",413,"C","262","    Other Instructional Materials",2977,30,0,0,0,0,3007,"C262",true]
["2012","413263",413,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","413264",413,"C","264","    General Supplies",31478,0,0,0,0,0,31478,"C264",true]
["2012","413265",413,"C","265","    Other Instructional Services",44943,47,0,0,0,0,44990,"C265",true]
["2012","413266",413,"C","266","    Classroom Instructional Technology",0,0,36436,0,0,0,36436,"C266",true]
["2012","413267",413,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","413268",413,"C","268","    Instructional Software",5661,808,0,0,0,0,6469,"C268",true]
["2012","413269",413,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","413300",413,"C","300","Pupil Services",25736,0,138614,0,0,0,164350,"C300",true]
["2012","413310",413,"C","310","Salaries - Pupil Services, non-food-related",0,0,71324,0,0,0,71324,"C310",true]
["2012","413315",413,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","413320",413,"C","320","Health Services",0,0,661,0,0,0,661,"C320",true]
["2012","413330",413,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","413340",413,"C","340","Depreciation of Transportation Vehicles",25736,0,0,0,0,0,25736,"C340",true]
["2012","413350",413,"C","350","Food Services",0,0,25363,0,0,0,25363,"C350",true]
["2012","413360",413,"C","360","Athletic Services",0,0,34791,0,0,0,34791,"C360",true]
["2012","413370",413,"C","370","Other Student Activities",0,0,6475,0,0,0,6475,"C370",true]
["2012","413400",413,"C","400","Operation & Maintenance of Plant",0,0,139450,0,0,0,139450,"C400",true]
["2012","413410",413,"C","410","Salaries - Operation & Maintenance of Plant",0,0,23861,0,0,0,23861,"C410",true]
["2012","413420",413,"C","420","Utilities",0,0,28877,0,0,0,28877,"C420",true]
["2012","413430",413,"C","430","Maintenance of Buildings & Grounds",0,0,78447,0,0,0,78447,"C430",true]
["2012","413440",413,"C","440","Maintenance of Equipment",0,0,8265,0,0,0,8265,"C440",true]
["2012","413450",413,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","413500",413,"C","500","Benefits and Other Fixed Charges",0,0,270463,0,0,0,270463,"C500",true]
["2012","413510",413,"C","510","Employee Retirement",0,0,74963,0,0,0,74963,"C510",true]
["2012","413520",413,"C","520","Fringe Benefits",0,0,165768,0,0,0,165768,"C520",true]
["2012","413530",413,"C","530","Insurance (non-employee)",0,0,29043,0,0,0,29043,"C530",true]
["2012","413550",413,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012",{"$f":"C390&E390","v":"413560"},413,"C","560","Short-Term Interest",0,0,689,0,0,0,689,{"$f":"D390&E390","v":"C560"},{"$f":"SUM(G390:L390)=M390","v":true}]
["2012","413600",413,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","413610",413,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","413620",413,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","413700",413,"C","700","Non-Operating / Capital Facilities Costs",0,0,458701,0,0,0,458701,"C700",true]
["2012","413720",413,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","413725",413,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","413730",413,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","413740",413,"C","740","Rental/Lease of Buildings & Grounds",0,0,432965,0,0,0,432965,"C740",true]
["2012","413750",413,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,25736,0,0,0,25736,"C750",true]
["2012","413760",413,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","413800",413,"C","800","TOTALS",1290424,322439,1257368,650,101789,0,2972670,"C800",true,{"$f":"(M305+M335+M370+M379+M385+M391+M394)=M401","v":true}]
["2012","413910",413,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","413920",413,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","413900",413,"C",900,"Reference: Totals",0,0,1257368,650,101789,0,2972670,"C900",false]
["2012","414100",414,"C","100","Administration",0,0,341813.28,228,14939,0,356980.28,"C100",true]
["2012","414110",414,"C","110","Subtotal - Board of Trustees",0,0,225,0,0,0,225,"C110",true]
["2012","414111",414,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","414112",414,"C","112","    Travel and other expenses",0,0,225,0,0,0,225,"C112",true]
["2012","414120",414,"C","120","Subtotal - School Leaders",0,0,78346.149999999994,0,0,0,78346.149999999994,"C120",true]
["2012","414121",414,"C","121","    Salaries - Professional",0,0,78346.149999999994,0,0,0,78346.149999999994,"C121",true]
["2012","414122",414,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","414130",414,"C","130","Subtotal - Business and Finance",0,0,53773,228,13249,0,67250,"C130",true]
["2012","414131",414,"C","131","    Salaries - Professional",0,0,48187,0,3886,0,52073,"C131",true]
["2012","414132",414,"C","132","    Contracted Services",0,0,5586,228,9363,0,15177,"C132",true]
["2012","414140",414,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","414141",414,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","414142",414,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","414150",414,"C","150","Subtotal - Legal Services",0,0,3295.25,0,0,0,3295.25,"C150",true]
["2012","414151",414,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","414152",414,"C","152","    Contracted Services",0,0,3295.25,0,0,0,3295.25,"C152",true]
["2012","414160",414,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","414161",414,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","414162",414,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","414163",414,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","414164",414,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","414170",414,"C","170","Subtotal - Development",0,0,85918.74,0,1490,0,87408.74,"C170",true]
["2012","414171",414,"C","171","    Salaries - Professional",0,0,83304.740000000005,0,1490,0,84794.74,"C171",true]
["2012","414172",414,"C","172","    Contracted Services",0,0,2455,0,0,0,2455,"C172",true]
["2012","414173",414,"C","173","    Fundraising",0,0,159,0,0,0,159,"C173",true]
["2012","414180",414,"C","180","Subtotal - Other Administration",0,0,120255.14000000001,0,200,0,120455.14000000001,"C180",true]
["2012","414181",414,"C","181","    Salaries - Clerical",0,0,67319.759999999995,0,0,0,67319.759999999995,"C181",true]
["2012","414182",414,"C","182","    Recruitment/Advertising",0,0,15410.96,0,200,0,15610.96,"C182",true]
["2012","414183",414,"C","183","    Travel, Dues, and other expenses",0,0,10020.879999999999,0,0,0,10020.879999999999,"C183",true]
["2012","414184",414,"C","184","    Supplies and Materials",0,0,27503.54,0,0,0,27503.54,"C184",true]
["2012","414200",414,"C","200","Instructional Services",1328168.6599999999,275152.26,292405.51999999996,12205.92,251443.49,35722.76,2195098.6099999994,"C200",true]
["2012","414210",414,"C","210","Subtotal - Instructional Leadership",146104.91999999998,84335.2,199271.88999999996,0,24350.89,5486.32,459549.22,"C210",true]
["2012","414211",414,"C","211","    Salaries - Professional",134781.24,46200.58,146138.79999999999,0,3800,0,330920.62,"C211",true]
["2012","414212",414,"C","212","    Salaries - Clerical",10087.5,37076.980000000003,35242.269999999997,0,4756,0,87162.75,"C212",true]
["2012","414213",414,"C","213","    Contracted Services",0,0,951.18,0,4900,5486.32,11337.5,"C213",true]
["2012","414214",414,"C","214","    Supplies and Materials",0,910,16939.64,0,10765,0,28614.639999999999,"C214",true]
["2012","414215",414,"C","215","    Travel and other expenses",1236.18,147.63999999999999,0,0,129.88999999999999,0,1513.71,"C215",true]
["2012","414220",414,"C","220","Subtotal - Classroom and Specialist Teachers",946288.36,105059.06,0,2670,64048.959999999999,0,1118066.3799999999,"C220",true]
["2012","414221",414,"C","221","    Salaries - Teachers, Classroom",913582.77,0,0,0,19245.96,0,932828.73,"C221",true]
["2012","414222",414,"C","222","    Salaries - Teachers, Specialists",32705.59,105059.06,0,2670,44803,0,185237.65,"C222",true]
["2012","414230",414,"C","230","Subtotal - Other Teaching Services",50681.4,62080,0,3180,94173.7,5000,215115.09999999998,"C230",true]
["2012","414231",414,"C","231","    Salaries - Professional",32260,6607,0,0,1080,0,39947,"C231",true]
["2012","414232",414,"C","232","    Salaries - Nonclerical Paraprofessionals",9936,31018,0,0,36678,0,77632,"C232",true]
["2012","414233",414,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","414234",414,"C","234","    Contracted Services",8485.4,24455,0,3180,56415.7,5000,97536.1,"C234",true]
["2012","414240",414,"C","240","Subtotal - Professional Development",0,0,82395.63,4555.92,32779.06,0,119730.61,"C240",true]
["2012","414241",414,"C","241","    Salaries - Professional",0,0,53036,0,17464,0,70500,"C241",true]
["2012","414242",414,"C","242","    Contracted Services",0,0,22847,4555.92,10397,0,37799.919999999998,"C242",true]
["2012","414243",414,"C","243","    Supplies and Materials",0,0,2879.52,0,0,0,2879.52,"C243",true]
["2012",{"$f":"C454&E454","v":"414244"},414,"C","244","    Travel and other expenses",0,0,3633.11,0,4918.0600000000004,0,8551.17,{"$f":"D454&E454","v":"C244"},{"$f":"SUM(G454:L454)=M454","v":true}]
["2012","414250",414,"C","250","Subtotal - Guidance, Psychological & Testing",80552,23678,0,1600,22404.63,0,128234.63,"C250",true]
["2012","414251",414,"C","251","    Salaries - Professional",80323,0,0,1600,13964,0,95887,"C251",true]
["2012","414252",414,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","414253",414,"C","253","    Contracted Services",0,23530,0,0,8000,0,31530,"C253",true]
["2012","414254",414,"C","254","    Supplies and Materials",229,148,0,0,440.63,0,817.63,"C254",true]
["2012","414260",414,"C","260","Subtotal - Materials, Equipment & Technology",104541.98000000001,0,10738,200,13686.25,25236.440000000002,154402.67000000001,"C260",true]
["2012","414261",414,"C","261","    Textbooks & Related Media/Materials",1554.64,0,0,0,756.61,8639.8799999999992,10951.13,"C261",true]
["2012","414262",414,"C","262","    Other Instructional Materials",656.71,0,0,0,0,0,656.71,"C262",true]
["2012","414263",414,"C","263","    Instructional Equipment",4277.33,0,0,0,4807.91,7720.23,16805.47,"C263",true]
["2012","414264",414,"C","264","    General Supplies",61828.74,0,0,0,2801.87,1757.91,66388.52,"C264",true]
["2012","414265",414,"C","265","    Other Instructional Services",7802.28,0,0,200,360.86,6824.22,15187.36,"C265",true]
["2012","414266",414,"C","266","    Classroom Instructional Technology",0,0,10738,0,1467,0,12205,"C266",true]
["2012","414267",414,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","414268",414,"C","268","    Instructional Software",1854.24,0,0,0,3492,294.2,5640.44,"C268",true]
["2012","414269",414,"C","269","    Depreciation for Instructional Equipment",26568.04,0,0,0,0,0,26568.04,"C269",true]
["2012","414300",414,"C","300","Pupil Services",212797.9,0,141628.54999999999,21197,70734,554.35,446911.79999999993,"C300",true]
["2012","414310",414,"C","310","Salaries - Pupil Services, non-food-related",0,0,54523.21,0,0,0,54523.21,"C310",true]
["2012","414315",414,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","414320",414,"C","320","Health Services",0,0,1837.32,0,0,0,1837.32,"C320",true]
["2012","414330",414,"C","330","Student Transportation (to and from school)",212797.9,0,0,19550,0,225,232572.9,"C330",true]
["2012","414340",414,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","414350",414,"C","350","Food Services",0,0,80787,1647,70734,329.35,153497.35,"C350",true]
["2012","414360",414,"C","360","Athletic Services",0,0,2321.84,0,0,0,2321.84,"C360",true]
["2012","414370",414,"C","370","Other Student Activities",0,0,2159.1799999999998,0,0,0,2159.1799999999998,"C370",true]
["2012","414400",414,"C","400","Operation & Maintenance of Plant",0,0,296524.97000000003,0,0,0,296524.97000000003,"C400",true]
["2012","414410",414,"C","410","Salaries - Operation & Maintenance of Plant",0,0,29250,0,0,0,29250,"C410",true]
["2012","414420",414,"C","420","Utilities",0,0,89033.27,0,0,0,89033.27,"C420",true]
["2012","414430",414,"C","430","Maintenance of Buildings & Grounds",0,0,110385.94,0,0,0,110385.94,"C430",true]
["2012","414440",414,"C","440","Maintenance of Equipment",0,0,6984.17,0,0,0,6984.17,"C440",true]
["2012","414450",414,"C","450","Networking and Telecommunications",0,0,60871.59,0,0,0,60871.59,"C450",true]
["2012","414500",414,"C","500","Benefits and Other Fixed Charges",0,0,335309.12,0,10920,0,346229.12,"C500",true]
["2012","414510",414,"C","510","Employee Retirement",0,0,64387.12,0,10920,0,75307.12,"C510",true]
["2012","414520",414,"C","520","Fringe Benefits",0,0,252692,0,0,0,252692,"C520",true]
["2012","414530",414,"C","530","Insurance (non-employee)",0,0,14710,0,0,0,14710,"C530",true]
["2012","414550",414,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","414560",414,"C","560","Short-Term Interest",0,0,3520,0,0,0,3520,"C560",true]
["2012","414600",414,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","414610",414,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","414620",414,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","414700",414,"C","700","Non-Operating / Capital Facilities Costs",0,0,431768.73,0,0,0,431768.73,"C700",true]
["2012","414720",414,"C","720","Long-Term Interest, facilities related",0,0,305609.19,0,0,0,305609.19,"C720",true]
["2012","414725",414,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","414730",414,"C","730","Other costs related to capital facilities acquisition",0,0,15108.72,0,0,0,15108.72,"C730",true]
["2012","414740",414,"C","740","Rental/Lease of Buildings & Grounds",0,0,99125,0,0,0,99125,"C740",true]
["2012","414750",414,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,11925.82,0,0,0,11925.82,"C750",true]
["2012","414760",414,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","414800",414,"C","800","TOTALS",1540966.5599999998,275152.26,1839450.1700000002,33630.92,348036.49,36277.11,4073513.5100000002,"C800",true,{"$f":"(M405+M435+M470+M479+M485+M491+M494)=M501","v":true}]
["2012","414910",414,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","414920",414,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","414900",414,"C",900,"Reference: Totals",0,0,1839450.1700000002,33630.92,348036.49,36277.11,4073513.5100000002,"C900",false]
["2012","415100",415,"HM","100","Administration",0,0,45144.200000000004,3722.06,11562.130000000001,0,60428.39,"HM100",true]
["2012","415110",415,"HM","110","Subtotal - Board of Trustees",0,0,336,0,0,0,336,"HM110",true]
["2012","415111",415,"HM","111","    Contracted Services",0,0,336,0,0,0,336,"HM111",true]
["2012","415112",415,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
["2012","415120",415,"HM","120","Subtotal - School Leaders",0,0,3790.4,0,3129.99,0,6920.3899999999994,"HM120",true]
["2012","415121",415,"HM","121","    Salaries - Professional",0,0,0,0,3129.99,0,3129.99,"HM121",true]
["2012","415122",415,"HM","122","    Contracted Services",0,0,3790.4,0,0,0,3790.4,"HM122",true]
["2012","415130",415,"HM","130","Subtotal - Business and Finance",0,0,31248.639999999999,0,0,0,31248.639999999999,"HM130",true]
["2012","415131",415,"HM","131","    Salaries - Professional",0,0,8034.24,0,0,0,8034.24,"HM131",true]
["2012","415132",415,"HM","132","    Contracted Services",0,0,23214.400000000001,0,0,0,23214.400000000001,"HM132",true]
["2012","415140",415,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
["2012","415141",415,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
["2012","415142",415,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
["2012",{"$f":"C518&E518","v":"415150"},415,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,{"$f":"D518&E518","v":"HM150"},{"$f":"SUM(G518:L518)=M518","v":true}]
["2012","415151",415,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
["2012","415152",415,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
["2012","415160",415,"HM","160","Subtotal - Info. Management & Technology",0,0,3372,0,0,0,3372,"HM160",true]
["2012","415161",415,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
["2012","415162",415,"HM","162","    Contracted Services",0,0,1592,0,0,0,1592,"HM162",true]
["2012","415163",415,"HM","163","    Supplies and Materials",0,0,1780,0,0,0,1780,"HM163",true]
["2012","415164",415,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
["2012","415170",415,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
["2012","415171",415,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
["2012","415172",415,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
["2012","415173",415,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
["2012","415180",415,"HM","180","Subtotal - Other Administration",0,0,6397.1600000000008,3722.06,8432.1400000000012,0,18551.36,"HM180",true]
["2012","415181",415,"HM","181","    Salaries - Clerical",0,0,0,0,0,0,0,"HM181",true]
["2012","415182",415,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
["2012","415183",415,"HM","183","    Travel, Dues, and other expenses",0,0,709.97,903.07,4702.4500000000007,0,6315.4900000000007,"HM183",true]
["2012","415184",415,"HM","184","    Supplies and Materials",0,0,5687.1900000000005,2818.99,3729.6900000000005,0,12235.87,"HM184",true]
["2012","415200",415,"HM","200","Instructional Services",224349.23,224349.23,0,21277.940000000002,78251.850000000006,0,548228.25,"HM200",true]
["2012","415210",415,"HM","210","Subtotal - Instructional Leadership",123180.545,123180.545,0,0,57262,0,303623.08999999997,"HM210",true]
["2012","415211",415,"HM","211","    Salaries - Professional",103349.38499999999,103349.38499999999,0,0,57262,0,263960.77,"HM211",true]
["2012","415212",415,"HM","212","    Salaries - Clerical",19002.78,19002.78,0,0,0,0,38005.56,"HM212",true]
["2012","415213",415,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
["2012","415214",415,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
["2012","415215",415,"HM","215","    Travel and other expenses",828.38,828.38,0,0,0,0,1656.76,"HM215",true]
["2012","415220",415,"HM","220","Subtotal - Classroom and Specialist Teachers",91062.53,91062.53,0,0,0,0,182125.06,"HM220",true]
["2012","415221",415,"HM","221","    Salaries - Teachers, Classroom",91062.53,91062.53,0,0,0,0,182125.06,"HM221",true]
["2012","415222",415,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
["2012","415230",415,"HM","230","Subtotal - Other Teaching Services",7547.5,7547.5,0,21277.940000000002,15477.07,0,51850.01,"HM230",true]
["2012","415231",415,"HM","231","    Salaries - Professional",7547.5,7547.5,0,4637.6000000000004,0,0,19732.599999999999,"HM231",true]
["2012","415232",415,"HM","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232",true]
["2012","415233",415,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
["2012","415234",415,"HM","234","    Contracted Services",0,0,0,16640.34,15477.07,0,32117.41,"HM234",true]
["2012","415240",415,"HM","240","Subtotal - Professional Development",545.78499999999997,545.78499999999997,0,0,0,0,1091.57,"HM240",true]
["2012","415241",415,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
["2012","415242",415,"HM","242","    Contracted Services",545.78499999999997,545.78499999999997,0,0,0,0,1091.57,"HM242",true]
["2012","415243",415,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
["2012","415244",415,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
["2012","415250",415,"HM","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"HM250",true]
["2012","415251",415,"HM","251","    Salaries - Professional",0,0,0,0,0,0,0,"HM251",true]
["2012","415252",415,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
["2012","415253",415,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
["2012","415254",415,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
["2012","415260",415,"HM","260","Subtotal - Materials, Equipment & Technology",2012.8699999999997,2012.8699999999997,0,0,5512.78,0,9538.5199999999986,"HM260",true]
["2012","415261",415,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261",true]
["2012","415262",415,"HM","262","    Other Instructional Materials",0,0,0,0,0,0,0,"HM262",true]
["2012","415263",415,"HM","263","    Instructional Equipment",0,0,0,0,5512.78,0,5512.78,"HM263",true]
["2012","415264",415,"HM","264","    General Supplies",2012.8699999999997,2012.8699999999997,0,0,0,0,4025.7399999999993,"HM264",true]
["2012","415265",415,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
["2012","415266",415,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
["2012","415267",415,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
["2012","415268",415,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
["2012","415269",415,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
["2012","415300",415,"HM","300","Pupil Services",7524,7524,20748.89,0,0,0,35796.89,"HM300",true]
["2012","415310",415,"HM","310","Salaries - Pupil Services, non-food-related",0,0,7099.89,0,0,0,7099.89,"HM310",true]
["2012","415315",415,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
["2012","415320",415,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
["2012","415330",415,"HM","330","Student Transportation (to and from school)",7524,7524,0,0,0,0,15048,"HM330",true]
["2012","415340",415,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
["2012","415350",415,"HM","350","Food Services",0,0,109,0,0,0,109,"HM350",true]
["2012","415360",415,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
["2012","415370",415,"HM","370","Other Student Activities",0,0,13540,0,0,0,13540,"HM370",true]
["2012","415400",415,"HM","400","Operation & Maintenance of Plant",0,0,5055.0599999999995,0,0,0,5055.0599999999995,"HM400",true]
["2012","415410",415,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"HM410",true]
["2012","415420",415,"HM","420","Utilities",0,0,2202.14,0,0,0,2202.14,"HM420",true]
["2012",{"$f":"C582&E582","v":"415430"},415,"HM","430","Maintenance of Buildings & Grounds",0,0,2852.92,0,0,0,2852.92,{"$f":"D582&E582","v":"HM430"},{"$f":"SUM(G582:L582)=M582","v":true}]
["2012","415440",415,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
["2012","415450",415,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
["2012","415500",415,"HM","500","Benefits and Other Fixed Charges",0,0,96293,0,12243,0,108536,"HM500",true]
["2012","415510",415,"HM","510","Employee Retirement",0,0,90743,0,12243,0,102986,"HM510",true]
["2012","415520",415,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,"HM520",true]
["2012","415530",415,"HM","530","Insurance (non-employee)",0,0,5550,0,0,0,5550,"HM530",true]
["2012","415550",415,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
["2012","415560",415,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
["2012","415600",415,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
["2012","415610",415,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
["2012","415620",415,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
["2012","415700",415,"HM","700","Non-Operating / Capital Facilities Costs",0,0,61879,0,0,0,61879,"HM700",true]
["2012","415720",415,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
["2012","415725",415,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
["2012","415730",415,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
["2012","415740",415,"HM","740","Rental/Lease of Buildings & Grounds",0,0,60750,0,0,0,60750,"HM740",true]
["2012","415750",415,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,1129,0,0,0,1129,"HM750",true]
["2012","415760",415,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
["2012","415800",415,"HM","800","TOTALS",231873.23,231873.23,229120.15000000002,25000.000000000004,102056.98000000001,0,819923.59000000008,"HM800",true,{"$f":"(M505+M535+M570+M579+M585+M591+M594)=M601","v":true}]
["2012","415910",415,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,7501,0,7501,"HM910",true]
["2012","415920",415,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
["2012","415900",415,"HM",900,"Reference: Totals",0,0,229120.15000000002,25000.000000000004,109557.98000000001,0,827424.59000000008,"HM900",false]
["2012","416100",416,"C","100","Administration",0,0,611836.44999999995,0,826,0,612662.44999999995,"C100",true]
["2012","416110",416,"C","110","Subtotal - Board of Trustees",0,0,707,0,0,0,707,"C110",true]
["2012","416111",416,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","416112",416,"C","112","    Travel and other expenses",0,0,707,0,0,0,707,"C112",true]
["2012","416120",416,"C","120","Subtotal - School Leaders",0,0,167676.37,0,0,0,167676.37,"C120",true]
["2012","416121",416,"C","121","    Salaries - Professional",0,0,132843.5,0,0,0,132843.5,"C121",true]
["2012","416122",416,"C","122","    Contracted Services",0,0,34832.870000000003,0,0,0,34832.870000000003,"C122",true]
["2012","416130",416,"C","130","Subtotal - Business and Finance",0,0,100842,0,0,0,100842,"C130",true]
["2012","416131",416,"C","131","    Salaries - Professional",0,0,79999.92,0,0,0,79999.92,"C131",true]
["2012","416132",416,"C","132","    Contracted Services",0,0,20842.080000000002,0,0,0,20842.080000000002,"C132",true]
["2012","416140",416,"C","140","Subtotal - Human Resources",0,0,25823,0,0,0,25823,"C140",true]
["2012","416141",416,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","416142",416,"C","142","    Contracted Services",0,0,25823,0,0,0,25823,"C142",true]
["2012","416150",416,"C","150","Subtotal - Legal Services",0,0,2901.1,0,0,0,2901.1,"C150",true]
["2012","416151",416,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","416152",416,"C","152","    Contracted Services",0,0,2901.1,0,0,0,2901.1,"C152",true]
["2012","416160",416,"C","160","Subtotal - Info. Management & Technology",0,0,48735.05,0,0,0,48735.05,"C160",true]
["2012","416161",416,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","416162",416,"C","162","    Contracted Services",0,0,23169.65,0,0,0,23169.65,"C162",true]
["2012","416163",416,"C","163","    Supplies and Materials",0,0,25565.4,0,0,0,25565.4,"C163",true]
["2012","416164",416,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","416170",416,"C","170","Subtotal - Development",0,0,123209.43,0,0,0,123209.43,"C170",true]
["2012","416171",416,"C","171","    Salaries - Professional",0,0,87925.4,0,0,0,87925.4,"C171",true]
["2012","416172",416,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","416173",416,"C","173","    Fundraising",0,0,35284.03,0,0,0,35284.03,"C173",true]
["2012","416180",416,"C","180","Subtotal - Other Administration",0,0,141942.5,0,826,0,142768.5,"C180",true]
["2012","416181",416,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","416182",416,"C","182","    Recruitment/Advertising",0,0,87822.6,0,0,0,87822.6,"C182",true]
["2012","416183",416,"C","183","    Travel, Dues, and other expenses",0,0,19700.71,0,0,0,19700.71,"C183",true]
["2012","416184",416,"C","184","    Supplies and Materials",0,0,34419.19,0,826,0,35245.19,"C184",true]
["2012","416200",416,"C","200","Instructional Services",2115609.0099999998,146615.94,354873,0,285245.88,0,2902343.8299999996,"C200",true]
["2012","416210",416,"C","210","Subtotal - Instructional Leadership",0,0,300345.53999999998,0,6905,0,307250.53999999998,"C210",true]
["2012","416211",416,"C","211","    Salaries - Professional",0,0,292276.73,0,6905,0,299181.73,"C211",true]
["2012","416212",416,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","416213",416,"C","213","    Contracted Services",0,0,8068.81,0,0,0,8068.81,"C213",true]
["2012","416214",416,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","416215",416,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","416220",416,"C","220","Subtotal - Classroom and Specialist Teachers",1892371.73,0,0,0,127549.49,0,2019921.22,"C220",true]
["2012","416221",416,"C","221","    Salaries - Teachers, Classroom",1530090.34,0,0,0,41812.5,0,1571902.84,"C221",true]
["2012","416222",416,"C","222","    Salaries - Teachers, Specialists",362281.39,0,0,0,85736.99,0,448018.38,"C222",true]
["2012","416230",416,"C","230","Subtotal - Other Teaching Services",87991.88,0,0,0,50070.12,0,138062,"C230",true]
["2012",{"$f":"C646&E646","v":"416231"},416,"C","231","    Salaries - Professional",87991.88,0,0,0,50070.12,0,138062,{"$f":"D646&E646","v":"C231"},{"$f":"SUM(G646:L646)=M646","v":true}]
["2012","416232",416,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","416233",416,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","416234",416,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
["2012","416240",416,"C","240","Subtotal - Professional Development",0,0,54527.46,0,9537.4599999999991,0,64064.92,"C240",true]
["2012","416241",416,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","416242",416,"C","242","    Contracted Services",0,0,54527.46,0,9537.4599999999991,0,64064.92,"C242",true]
["2012","416243",416,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","416244",416,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","416250",416,"C","250","Subtotal - Guidance, Psychological & Testing",0,146615.94,0,0,91123.81,0,237739.75,"C250",true]
["2012","416251",416,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
["2012","416252",416,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","416253",416,"C","253","    Contracted Services",0,83560.009999999995,0,0,90000,0,173560.01,"C253",true]
["2012","416254",416,"C","254","    Supplies and Materials",0,63055.93,0,0,1123.81,0,64179.74,"C254",true]
["2012","416260",416,"C","260","Subtotal - Materials, Equipment & Technology",135245.40000000002,0,0,0,60,0,135305.40000000002,"C260",true]
["2012","416261",416,"C","261","    Textbooks & Related Media/Materials",39510.76,0,0,0,0,0,39510.76,"C261",true]
["2012","416262",416,"C","262","    Other Instructional Materials",88427.85,0,0,0,60,0,88487.85,"C262",true]
["2012","416263",416,"C","263","    Instructional Equipment",5613.79,0,0,0,0,0,5613.79,"C263",true]
["2012","416264",416,"C","264","    General Supplies",1693,0,0,0,0,0,1693,"C264",true]
["2012","416265",416,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","416266",416,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","416267",416,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","416268",416,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","416269",416,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","416300",416,"C","300","Pupil Services",400546.8,0,553681.47,2165.09,178944.15,0,1135337.51,"C300",true]
["2012","416310",416,"C","310","Salaries - Pupil Services, non-food-related",0,0,266054.15999999997,0,67600,0,333654.15999999997,"C310",true]
["2012","416315",416,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","416320",416,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","416330",416,"C","330","Student Transportation (to and from school)",400546.8,0,0,0,0,0,400546.8,"C330",true]
["2012","416340",416,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","416350",416,"C","350","Food Services",0,0,67033.279999999999,2165.09,111344.15,0,180542.52,"C350",true]
["2012","416360",416,"C","360","Athletic Services",0,0,25324.04,0,0,0,25324.04,"C360",true]
["2012","416370",416,"C","370","Other Student Activities",0,0,195269.99,0,0,0,195269.99,"C370",true]
["2012","416400",416,"C","400","Operation & Maintenance of Plant",0,0,173286.65,0,0,0,173286.65,"C400",true]
["2012","416410",416,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","416420",416,"C","420","Utilities",0,0,45099.1,0,0,0,45099.1,"C420",true]
["2012","416430",416,"C","430","Maintenance of Buildings & Grounds",0,0,95648.49,0,0,0,95648.49,"C430",true]
["2012","416440",416,"C","440","Maintenance of Equipment",0,0,25852.22,0,0,0,25852.22,"C440",true]
["2012","416450",416,"C","450","Networking and Telecommunications",0,0,6686.84,0,0,0,6686.84,"C450",true]
["2012","416500",416,"C","500","Benefits and Other Fixed Charges",0,0,493216.75000000006,0,3653.8,0,496870.55000000005,"C500",true]
["2012","416510",416,"C","510","Employee Retirement",0,0,74489.41,0,3653.8,0,78143.210000000006,"C510",true]
["2012","416520",416,"C","520","Fringe Benefits",0,0,335955.53,0,0,0,335955.53,"C520",true]
["2012","416530",416,"C","530","Insurance (non-employee)",0,0,42157.5,0,0,0,42157.5,"C530",true]
["2012","416550",416,"C","550","Rental/Lease of Equipment",0,0,11901.81,0,0,0,11901.81,"C550",true]
["2012","416560",416,"C","560","Short-Term Interest",0,0,28712.5,0,0,0,28712.5,"C560",true]
["2012","416600",416,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","416610",416,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","416620",416,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","416700",416,"C","700","Non-Operating / Capital Facilities Costs",0,0,480688.96,0,0,0,480688.96,"C700",true]
["2012","416720",416,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","416725",416,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","416730",416,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","416740",416,"C","740","Rental/Lease of Buildings & Grounds",0,0,380255.96,0,0,0,380255.96,"C740",true]
["2012","416750",416,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,100433,0,0,0,100433,"C750",true]
["2012","416760",416,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","416800",416,"C","800","TOTALS",2516155.8099999996,146615.94,2667583.2800000003,2165.09,468669.82999999996,0,5801189.9499999993,"C800",true,{"$f":"(M605+M635+M670+M679+M685+M691+M694)=M701","v":true}]
["2012","416910",416,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","416920",416,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","416900",416,"C",900,"Reference: Totals",0,0,2667583.2800000003,2165.09,468669.82999999996,0,5801189.9499999993,"C900",false]
["2012","417100",417,"C","100","Administration",0,0,160516.24,0,47445.680000000008,0,207961.91999999998,"C100",true]
["2012","417110",417,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","417111",417,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","417112",417,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","417120",417,"C","120","Subtotal - School Leaders",0,0,78416.600000000006,0,18819.990000000002,0,97236.590000000011,"C120",true]
["2012",{"$f":"C710&E710","v":"417121"},417,"C","121","    Salaries - Professional",0,0,78416.600000000006,0,18819.990000000002,0,97236.590000000011,{"$f":"D710&E710","v":"C121"},{"$f":"SUM(G710:L710)=M710","v":true}]
["2012","417122",417,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","417130",417,"C","130","Subtotal - Business and Finance",0,0,17313.5,0,12630,0,29943.5,"C130",true]
["2012","417131",417,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
["2012","417132",417,"C","132","    Contracted Services",0,0,17313.5,0,12630,0,29943.5,"C132",true]
["2012","417140",417,"C","140","Subtotal - Human Resources",0,0,1278.5,0,178.7,0,1457.2,"C140",true]
["2012","417141",417,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","417142",417,"C","142","    Contracted Services",0,0,1278.5,0,178.7,0,1457.2,"C142",true]
["2012","417150",417,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
["2012","417151",417,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","417152",417,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","417160",417,"C","160","Subtotal - Info. Management & Technology",0,0,14876.16,0,4212.07,0,19088.23,"C160",true]
["2012","417161",417,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","417162",417,"C","162","    Contracted Services",0,0,14354.19,0,1337.51,0,15691.7,"C162",true]
["2012","417163",417,"C","163","    Supplies and Materials",0,0,521.97,0,2874.56,0,3396.5299999999997,"C163",true]
["2012","417164",417,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","417170",417,"C","170","Subtotal - Development",0,0,2449,0,675,0,3124,"C170",true]
["2012","417171",417,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","417172",417,"C","172","    Contracted Services",0,0,2400,0,675,0,3075,"C172",true]
["2012","417173",417,"C","173","    Fundraising",0,0,49,0,0,0,49,"C173",true]
["2012","417180",417,"C","180","Subtotal - Other Administration",0,0,46182.479999999996,0,10929.920000000002,0,57112.399999999994,"C180",true]
["2012","417181",417,"C","181","    Salaries - Clerical",0,0,18086.599999999999,0,6834.68,0,24921.279999999999,"C181",true]
["2012","417182",417,"C","182","    Recruitment/Advertising",0,0,5000,0,1519.36,0,6519.36,"C182",true]
["2012","417183",417,"C","183","    Travel, Dues, and other expenses",0,0,20558.61,0,250,0,20808.61,"C183",true]
["2012","417184",417,"C","184","    Supplies and Materials",0,0,2537.27,0,2325.88,0,4863.1499999999996,"C184",true]
["2012","417200",417,"C","200","Instructional Services",315984.61,72570.899999999994,152684.70000000001,0,155899.16999999998,0,697139.37999999989,"C200",true]
["2012","417210",417,"C","210","Subtotal - Instructional Leadership",225.66,0,149750,0,28261,0,178236.66,"C210",true]
["2012","417211",417,"C","211","    Salaries - Professional",0,0,149750,0,27416,0,177166,"C211",true]
["2012","417212",417,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","417213",417,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","417214",417,"C","214","    Supplies and Materials",225.66,0,0,0,845,0,1070.6600000000001,"C214",true]
["2012","417215",417,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","417220",417,"C","220","Subtotal - Classroom and Specialist Teachers",226750,52550,0,0,500,0,279800,"C220",true]
["2012","417221",417,"C","221","    Salaries - Teachers, Classroom",226750,0,0,0,0,0,226750,"C221",true]
["2012","417222",417,"C","222","    Salaries - Teachers, Specialists",0,52550,0,0,500,0,53050,"C222",true]
["2012","417230",417,"C","230","Subtotal - Other Teaching Services",62115.08,9354.4,0,0,32079.78,0,103549.26,"C230",true]
["2012","417231",417,"C","231","    Salaries - Professional",600,0,0,0,0,0,600,"C231",true]
["2012","417232",417,"C","232","    Salaries - Nonclerical Paraprofessionals",41616.58,0,0,0,23311.78,0,64928.36,"C232",true]
["2012","417233",417,"C","233","    Salaries - Clerical",10252,3417.4,0,0,0,0,13669.4,"C233",true]
["2012","417234",417,"C","234","    Contracted Services",9646.5,5937,0,0,8768,0,24351.5,"C234",true]
["2012","417240",417,"C","240","Subtotal - Professional Development",5117.2,0,0,0,5042.4799999999996,0,10159.68,"C240",true]
["2012","417241",417,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","417242",417,"C","242","    Contracted Services",1642.57,0,0,0,3449,0,5091.57,"C242",true]
["2012","417243",417,"C","243","    Supplies and Materials",0,0,0,0,1576.45,0,1576.45,"C243",true]
["2012","417244",417,"C","244","    Travel and other expenses",3474.63,0,0,0,17.03,0,3491.6600000000003,"C244",true]
["2012","417250",417,"C","250","Subtotal - Guidance, Psychological & Testing",38.979999999999997,10666.5,0,0,9509.4500000000007,0,20214.93,"C250",true]
["2012","417251",417,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
["2012","417252",417,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","417253",417,"C","253","    Contracted Services",0,10666.5,0,0,9141,0,19807.5,"C253",true]
["2012","417254",417,"C","254","    Supplies and Materials",38.979999999999997,0,0,0,368.45,0,407.43,"C254",true]
["2012","417260",417,"C","260","Subtotal - Materials, Equipment & Technology",21737.69,0,2934.7,0,80506.460000000006,0,105178.85,"C260",true]
["2012","417261",417,"C","261","    Textbooks & Related Media/Materials",426.55,0,0,0,7615.38,0,8041.93,"C261",true]
["2012","417262",417,"C","262","    Other Instructional Materials",7.96,0,0,0,1371.31,0,1379.27,"C262",true]
["2012","417263",417,"C","263","    Instructional Equipment",1530.86,0,0,0,41475.120000000003,0,43005.98,"C263",true]
["2012","417264",417,"C","264","    General Supplies",10355.16,0,0,0,23116.43,0,33471.589999999997,"C264",true]
["2012","417265",417,"C","265","    Other Instructional Services",7838.16,0,0,0,2080,0,9918.16,"C265",true]
["2012","417266",417,"C","266","    Classroom Instructional Technology",0,0,2934.7,0,4248.22,0,7182.92,"C266",true]
["2012","417267",417,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","417268",417,"C","268","    Instructional Software",1579,0,0,0,600,0,2179,"C268",true]
["2012","417269",417,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","417300",417,"C","300","Pupil Services",86190,0,71407.8,608.59,43436.18,0,201642.56999999998,"C300",true]
["2012","417310",417,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","417315",417,"C","315","Salaries - Food Services",0,0,3417.4,0,0,0,3417.4,"C315",true]
["2012","417320",417,"C","320","Health Services",0,0,15881.22,0,315.54000000000002,0,16196.76,"C320",true]
["2012",{"$f":"C774&E774","v":"417330"},417,"C","330","Student Transportation (to and from school)",86190,0,0,0,0,0,86190,{"$f":"D774&E774","v":"C330"},{"$f":"SUM(G774:L774)=M774","v":true}]
["2012","417340",417,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","417350",417,"C","350","Food Services",0,0,44569.04,608.59,43035.35,0,88212.98,"C350",true]
["2012","417360",417,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","417370",417,"C","370","Other Student Activities",0,0,7540.14,0,85.29,0,7625.43,"C370",true]
["2012","417400",417,"C","400","Operation & Maintenance of Plant",0,0,29608.140000000003,0,28378.21,0,57986.350000000006,"C400",true]
["2012","417410",417,"C","410","Salaries - Operation & Maintenance of Plant",0,0,9359,0,0,0,9359,"C410",true]
["2012","417420",417,"C","420","Utilities",0,0,8714.9500000000007,0,2793.83,0,11508.78,"C420",true]
["2012","417430",417,"C","430","Maintenance of Buildings & Grounds",0,0,10023.290000000001,0,1944,0,11967.29,"C430",true]
["2012","417440",417,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","417450",417,"C","450","Networking and Telecommunications",0,0,1510.9,0,23640.38,0,25151.280000000002,"C450",true]
["2012","417500",417,"C","500","Benefits and Other Fixed Charges",0,0,63778.68,0,16505.289999999997,0,80283.97,"C500",true]
["2012","417510",417,"C","510","Employee Retirement",0,0,0,0,3763.71,0,3763.71,"C510",true]
["2012","417520",417,"C","520","Fringe Benefits",0,0,54954.03,0,10647.23,0,65601.259999999995,"C520",true]
["2012","417530",417,"C","530","Insurance (non-employee)",0,0,8824.65,0,2094.35,0,10919,"C530",true]
["2012","417550",417,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","417560",417,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","417600",417,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","417610",417,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","417620",417,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","417700",417,"C","700","Non-Operating / Capital Facilities Costs",0,0,128064.6,0,8370,0,136434.6,"C700",true]
["2012","417720",417,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","417725",417,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","417730",417,"C","730","Other costs related to capital facilities acquisition",0,0,23844.6,0,745,0,24589.599999999999,"C730",true]
["2012","417740",417,"C","740","Rental/Lease of Buildings & Grounds",0,0,104220,0,7625,0,111845,"C740",true]
["2012","417750",417,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
["2012","417760",417,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","417800",417,"C","800","TOTALS",402174.61,72570.899999999994,606060.16,608.59,300034.52999999997,0,1381448.79,"C800",true,{"$f":"(M705+M735+M770+M779+M785+M791+M794)=M801","v":true}]
["2012","417910",417,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","417920",417,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","417900",417,"C",900,"Reference: Totals",0,0,606060.16,608.59,300034.52999999997,0,1381448.79,"C900",false]
["2012","418100",418,"C","100","Administration",0,0,446522.02,0,1900,0,448422.02,"C100",true]
["2012","418110",418,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","418111",418,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","418112",418,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","418120",418,"C","120","Subtotal - School Leaders",0,0,108751.92,0,0,0,108751.92,"C120",true]
["2012","418121",418,"C","121","    Salaries - Professional",0,0,90124.92,0,0,0,90124.92,"C121",true]
["2012","418122",418,"C","122","    Contracted Services",0,0,18627,0,0,0,18627,"C122",true]
["2012","418130",418,"C","130","Subtotal - Business and Finance",0,0,88552,0,0,0,88552,"C130",true]
["2012","418131",418,"C","131","    Salaries - Professional",0,0,63860,0,0,0,63860,"C131",true]
["2012","418132",418,"C","132","    Contracted Services",0,0,24692,0,0,0,24692,"C132",true]
["2012","418140",418,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","418141",418,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","418142",418,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","418150",418,"C","150","Subtotal - Legal Services",0,0,17185,0,0,0,17185,"C150",true]
["2012","418151",418,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","418152",418,"C","152","    Contracted Services",0,0,17185,0,0,0,17185,"C152",true]
["2012","418160",418,"C","160","Subtotal - Info. Management & Technology",0,0,71849.42,0,0,0,71849.42,"C160",true]
["2012","418161",418,"C","161","    Salaries - Professional",0,0,39375,0,0,0,39375,"C161",true]
["2012","418162",418,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","418163",418,"C","163","    Supplies and Materials",0,0,14992.56,0,0,0,14992.56,"C163",true]
["2012","418164",418,"C","164","    Depreciation for Information Technology",0,0,17481.86,0,0,0,17481.86,"C164",true]
["2012","418170",418,"C","170","Subtotal - Development",0,0,14318.330000000002,0,0,0,14318.330000000002,"C170",true]
["2012","418171",418,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","418172",418,"C","172","    Contracted Services",0,0,11955.78,0,0,0,11955.78,"C172",true]
["2012","418173",418,"C","173","    Fundraising",0,0,2362.5500000000002,0,0,0,2362.5500000000002,"C173",true]
["2012","418180",418,"C","180","Subtotal - Other Administration",0,0,145865.35,0,1900,0,147765.35,"C180",true]
["2012","418181",418,"C","181","    Salaries - Clerical",0,0,103361.57,0,0,0,103361.57,"C181",true]
["2012","418182",418,"C","182","    Recruitment/Advertising",0,0,12314.56,0,0,0,12314.56,"C182",true]
["2012","418183",418,"C","183","    Travel, Dues, and other expenses",0,0,22004,0,1900,0,23904,"C183",true]
["2012","418184",418,"C","184","    Supplies and Materials",0,0,8185.22,0,0,0,8185.22,"C184",true]
["2012","418200",418,"C","200","Instructional Services",1359709.1899999997,464522.42,17066.560000000001,0,78284.89,0,1919583.0599999996,"C200",true]
["2012","418210",418,"C","210","Subtotal - Instructional Leadership",171791,55425.42,0,0,20371,0,247587.41999999998,"C210",true]
["2012","418211",418,"C","211","    Salaries - Professional",151914,55425.42,0,0,0,0,207339.41999999998,"C211",true]
["2012",{"$f":"C838&E838","v":"418212"},418,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D838&E838","v":"C212"},{"$f":"SUM(G838:L838)=M838","v":true}]
["2012","418213",418,"C","213","    Contracted Services",19629,0,0,0,20371,0,40000,"C213",true]
["2012","418214",418,"C","214","    Supplies and Materials",248,0,0,0,0,0,248,"C214",true]
["2012","418215",418,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","418220",418,"C","220","Subtotal - Classroom and Specialist Teachers",963697.11,269986,0,0,4500,0,1238183.1099999999,"C220",true]
["2012","418221",418,"C","221","    Salaries - Teachers, Classroom",679498,269986,0,0,4500,0,953984,"C221",true]
["2012","418222",418,"C","222","    Salaries - Teachers, Specialists",284199.11,0,0,0,0,0,284199.11,"C222",true]
["2012","418230",418,"C","230","Subtotal - Other Teaching Services",0,69730,0,0,1000,0,70730,"C230",true]
["2012","418231",418,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","418232",418,"C","232","    Salaries - Nonclerical Paraprofessionals",0,69730,0,0,1000,0,70730,"C232",true]
["2012","418233",418,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","418234",418,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
["2012","418240",418,"C","240","Subtotal - Professional Development",19264.2,0,0,0,300,0,19564.2,"C240",true]
["2012","418241",418,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","418242",418,"C","242","    Contracted Services",12564.2,0,0,0,0,0,12564.2,"C242",true]
["2012","418243",418,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","418244",418,"C","244","    Travel and other expenses",6700,0,0,0,300,0,7000,"C244",true]
["2012","418250",418,"C","250","Subtotal - Guidance, Psychological & Testing",115103.17,69381,0,0,47692.89,0,232177.06,"C250",true]
["2012","418251",418,"C","251","    Salaries - Professional",115103.17,0,0,0,0,0,115103.17,"C251",true]
["2012","418252",418,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","418253",418,"C","253","    Contracted Services",0,69381,0,0,47692.89,0,117073.89,"C253",true]
["2012","418254",418,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","418260",418,"C","260","Subtotal - Materials, Equipment & Technology",89853.709999999992,0,17066.560000000001,0,4421,0,111341.26999999999,"C260",true]
["2012","418261",418,"C","261","    Textbooks & Related Media/Materials",5061.74,0,0,0,0,0,5061.74,"C261",true]
["2012","418262",418,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","418263",418,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","418264",418,"C","264","    General Supplies",13842.38,0,0,0,0,0,13842.38,"C264",true]
["2012","418265",418,"C","265","    Other Instructional Services",8017,0,0,0,0,0,8017,"C265",true]
["2012","418266",418,"C","266","    Classroom Instructional Technology",0,0,17066.560000000001,0,0,0,17066.560000000001,"C266",true]
["2012","418267",418,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","418268",418,"C","268","    Instructional Software",39659,0,0,0,4421,0,44080,"C268",true]
["2012","418269",418,"C","269","    Depreciation for Instructional Equipment",23273.59,0,0,0,0,0,23273.59,"C269",true]
["2012","418300",418,"C","300","Pupil Services",92592,0,117402.82999999999,0,0,0,209994.83,"C300",true]
["2012","418310",418,"C","310","Salaries - Pupil Services, non-food-related",0,0,53550,0,0,0,53550,"C310",true]
["2012","418315",418,"C","315","Salaries - Food Services",0,0,7621.5,0,0,0,7621.5,"C315",true]
["2012","418320",418,"C","320","Health Services",0,0,740.03,0,0,0,740.03,"C320",true]
["2012","418330",418,"C","330","Student Transportation (to and from school)",92592,0,0,0,0,0,92592,"C330",true]
["2012","418340",418,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","418350",418,"C","350","Food Services",0,0,35086.9,0,0,0,35086.9,"C350",true]
["2012","418360",418,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","418370",418,"C","370","Other Student Activities",0,0,20404.400000000001,0,0,0,20404.400000000001,"C370",true]
["2012","418400",418,"C","400","Operation & Maintenance of Plant",0,0,132874.72,0,0,0,132874.72,"C400",true]
["2012","418410",418,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","418420",418,"C","420","Utilities",0,0,40507.33,0,0,0,40507.33,"C420",true]
["2012","418430",418,"C","430","Maintenance of Buildings & Grounds",0,0,59212.67,0,0,0,59212.67,"C430",true]
["2012","418440",418,"C","440","Maintenance of Equipment",0,0,21363.13,0,0,0,21363.13,"C440",true]
["2012","418450",418,"C","450","Networking and Telecommunications",0,0,11791.59,0,0,0,11791.59,"C450",true]
["2012","418500",418,"C","500","Benefits and Other Fixed Charges",0,0,375397.77,0,0,0,375397.77,"C500",true]
["2012","418510",418,"C","510","Employee Retirement",0,0,71009.97,0,0,0,71009.97,"C510",true]
["2012","418520",418,"C","520","Fringe Benefits",0,0,269483.78000000003,0,0,0,269483.78000000003,"C520",true]
["2012","418530",418,"C","530","Insurance (non-employee)",0,0,18929,0,0,0,18929,"C530",true]
["2012","418550",418,"C","550","Rental/Lease of Equipment",0,0,12369.64,0,0,0,12369.64,"C550",true]
["2012","418560",418,"C","560","Short-Term Interest",0,0,3605.38,0,0,0,3605.38,"C560",true]
["2012","418600",418,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","418610",418,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","418620",418,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","418700",418,"C","700","Non-Operating / Capital Facilities Costs",0,0,272250,0,0,0,272250,"C700",true]
["2012","418720",418,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","418725",418,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","418730",418,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","418740",418,"C","740","Rental/Lease of Buildings & Grounds",0,0,272250,0,0,0,272250,"C740",true]
["2012","418750",418,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
["2012","418760",418,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","418800",418,"C","800","TOTALS",1452301.1899999997,464522.42,1361513.9,0,80184.89,0,3358522.4,"C800",true,{"$f":"(M805+M835+M870+M879+M885+M891+M894)=M901","v":true}]
["2012",{"$f":"C902&E902","v":"418910"},418,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D902&E902","v":"C910"},{"$f":"SUM(G902:L902)=M902","v":true}]
["2012","418920",418,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","418900",418,"C",900,"Reference: Totals",0,0,1361513.9,0,80184.89,0,3358522.4,"C900",false]
["2012","419100",419,"C","100","Administration",0,0,472462.51999999996,0,17081.29,5000,494543.80999999994,"C100",true]
["2012","419110",419,"C","110","Subtotal - Board of Trustees",0,0,6771.26,0,0,5000,11771.26,"C110",true]
["2012","419111",419,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","419112",419,"C","112","    Travel and other expenses",0,0,6771.26,0,0,5000,11771.26,"C112",true]
["2012","419120",419,"C","120","Subtotal - School Leaders",0,0,143727.69,0,2440,0,146167.69,"C120",true]
["2012","419121",419,"C","121","    Salaries - Professional",0,0,143727.69,0,2440,0,146167.69,"C121",true]
["2012","419122",419,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","419130",419,"C","130","Subtotal - Business and Finance",0,0,84249.919999999998,0,0,0,84249.919999999998,"C130",true]
["2012","419131",419,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
["2012","419132",419,"C","132","    Contracted Services",0,0,84249.919999999998,0,0,0,84249.919999999998,"C132",true]
["2012","419140",419,"C","140","Subtotal - Human Resources",0,0,18492.5,0,6450,0,24942.5,"C140",true]
["2012","419141",419,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","419142",419,"C","142","    Contracted Services",0,0,18492.5,0,6450,0,24942.5,"C142",true]
["2012","419150",419,"C","150","Subtotal - Legal Services",0,0,16832.5,0,0,0,16832.5,"C150",true]
["2012","419151",419,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","419152",419,"C","152","    Contracted Services",0,0,16832.5,0,0,0,16832.5,"C152",true]
["2012","419160",419,"C","160","Subtotal - Info. Management & Technology",0,0,63050.99,0,4585.3999999999996,0,67636.39,"C160",true]
["2012","419161",419,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","419162",419,"C","162","    Contracted Services",0,0,36012,0,3500,0,39512,"C162",true]
["2012","419163",419,"C","163","    Supplies and Materials",0,0,27038.989999999998,0,1085.4000000000001,0,28124.39,"C163",true]
["2012","419164",419,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","419170",419,"C","170","Subtotal - Development",0,0,27540.69,0,2440,0,29980.69,"C170",true]
["2012","419171",419,"C","171","    Salaries - Professional",0,0,20121.57,0,2440,0,22561.57,"C171",true]
["2012","419172",419,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","419173",419,"C","173","    Fundraising",0,0,7419.12,0,0,0,7419.12,"C173",true]
["2012","419180",419,"C","180","Subtotal - Other Administration",0,0,111796.96999999999,0,1165.8900000000001,0,112962.85999999999,"C180",true]
["2012","419181",419,"C","181","    Salaries - Clerical",0,0,56115.729999999996,0,0,0,56115.729999999996,"C181",true]
["2012","419182",419,"C","182","    Recruitment/Advertising",0,0,17737.510000000002,0,0,0,17737.510000000002,"C182",true]
["2012","419183",419,"C","183","    Travel, Dues, and other expenses",0,0,23081.67,0,1165.8900000000001,0,24247.559999999998,"C183",true]
["2012","419184",419,"C","184","    Supplies and Materials",0,0,14862.06,0,0,0,14862.06,"C184",true]
["2012","419200",419,"C","200","Instructional Services",1191542.4899999998,191929.69,19397.870000000003,9000,251961.37,75000,1738831.42,"C200",true]
["2012","419210",419,"C","210","Subtotal - Instructional Leadership",173254.95,40310.04,0,0,35840,0,249404.99000000002,"C210",true]
["2012","419211",419,"C","211","    Salaries - Professional",128554.95000000001,40310.04,0,0,35840,0,204704.99000000002,"C211",true]
["2012","419212",419,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","419213",419,"C","213","    Contracted Services",44700,0,0,0,0,0,44700,"C213",true]
["2012","419214",419,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","419215",419,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","419220",419,"C","220","Subtotal - Classroom and Specialist Teachers",835513.45,126332,0,1400,15000,0,978245.45,"C220",true]
["2012","419221",419,"C","221","    Salaries - Teachers, Classroom",835513.45,0,0,1400,15000,0,851913.45,"C221",true]
["2012","419222",419,"C","222","    Salaries - Teachers, Specialists",0,126332,0,0,0,0,126332,"C222",true]
["2012","419230",419,"C","230","Subtotal - Other Teaching Services",30006.690000000002,25287.649999999994,0,0,129570.35,65000,249864.69,"C230",true]
["2012","419231",419,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","419232",419,"C","232","    Salaries - Nonclerical Paraprofessionals",30006.690000000002,0,0,0,12962.5,0,42969.19,"C232",true]
["2012","419233",419,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","419234",419,"C","234","    Contracted Services",0,25287.649999999994,0,0,116607.85,65000,206895.5,"C234",true]
["2012","419240",419,"C","240","Subtotal - Professional Development",18729.82,0,0,7600,33292.44,0,59622.26,"C240",true]
["2012","419241",419,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","419242",419,"C","242","    Contracted Services",11826.73,0,0,1250,13216.66,0,26293.39,"C242",true]
["2012","419243",419,"C","243","    Supplies and Materials",655.61,0,0,0,175.92,0,831.53,"C243",true]
["2012","419244",419,"C","244","    Travel and other expenses",6247.48,0,0,6350,19899.86,0,32497.34,"C244",true]
["2012","419250",419,"C","250","Subtotal - Guidance, Psychological & Testing",57074.92,0,0,0,5000,0,62074.92,"C250",true]
["2012","419251",419,"C","251","    Salaries - Professional",57074.92,0,0,0,5000,0,62074.92,"C251",true]
["2012","419252",419,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","419253",419,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","419254",419,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","419260",419,"C","260","Subtotal - Materials, Equipment & Technology",76962.659999999989,0,19397.870000000003,0,33258.58,10000,139619.10999999999,"C260",true]
["2012","419261",419,"C","261","    Textbooks & Related Media/Materials",8581.32,0,0,0,0,0,8581.32,"C261",true]
["2012","419262",419,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","419263",419,"C","263","    Instructional Equipment",13048.469999999998,0,0,0,6860.38,0,19908.849999999999,"C263",true]
["2012","419264",419,"C","264","    General Supplies",52449.72,0,0,0,14116.199999999999,0,66565.919999999998,"C264",true]
["2012","419265",419,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012",{"$f":"C966&E966","v":"419266"},419,"C","266","    Classroom Instructional Technology",0,0,19397.870000000003,0,0,10000,29397.870000000003,{"$f":"D966&E966","v":"C266"},{"$f":"SUM(G966:L966)=M966","v":true}]
["2012","419267",419,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","419268",419,"C","268","    Instructional Software",2883.1499999999996,0,0,0,12282,0,15165.15,"C268",true]
["2012","419269",419,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","419300",419,"C","300","Pupil Services",217464,0,119988.12,1012,102479.9,0,440944.02,"C300",true]
["2012","419310",419,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","419315",419,"C","315","Salaries - Food Services",0,0,30750,0,0,0,30750,"C315",true]
["2012","419320",419,"C","320","Health Services",0,0,750,0,0,0,750,"C320",true]
["2012","419330",419,"C","330","Student Transportation (to and from school)",217464,0,0,0,0,0,217464,"C330",true]
["2012","419340",419,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","419350",419,"C","350","Food Services",0,0,37636.69,1012,93702,0,132350.69,"C350",true]
["2012","419360",419,"C","360","Athletic Services",0,0,5666.78,0,0,0,5666.78,"C360",true]
["2012","419370",419,"C","370","Other Student Activities",0,0,45184.649999999994,0,8777.9,0,53962.549999999996,"C370",true]
["2012","419400",419,"C","400","Operation & Maintenance of Plant",0,0,112012.74,0,17550.34,0,129563.08,"C400",true]
["2012","419410",419,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","419420",419,"C","420","Utilities",0,0,45764.65,0,0,0,45764.65,"C420",true]
["2012","419430",419,"C","430","Maintenance of Buildings & Grounds",0,0,33822.050000000003,0,0,0,33822.050000000003,"C430",true]
["2012","419440",419,"C","440","Maintenance of Equipment",0,0,29634.73,0,0,0,29634.73,"C440",true]
["2012","419450",419,"C","450","Networking and Telecommunications",0,0,2791.3100000000013,0,17550.34,0,20341.650000000001,"C450",true]
["2012","419500",419,"C","500","Benefits and Other Fixed Charges",0,0,241243.49,0,1800,0,243043.49,"C500",true]
["2012","419510",419,"C","510","Employee Retirement",0,0,55173,0,1800,0,56973,"C510",true]
["2012","419520",419,"C","520","Fringe Benefits",0,0,163128.51999999999,0,0,0,163128.51999999999,"C520",true]
["2012","419530",419,"C","530","Insurance (non-employee)",0,0,11931.17,0,0,0,11931.17,"C530",true]
["2012","419550",419,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","419560",419,"C","560","Short-Term Interest",0,0,11010.8,0,0,0,11010.8,"C560",true]
["2012","419600",419,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","419610",419,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","419620",419,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","419700",419,"C","700","Non-Operating / Capital Facilities Costs",0,0,333349.76999999996,0,0,0,333349.76999999996,"C700",true]
["2012","419720",419,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","419725",419,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","419730",419,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","419740",419,"C","740","Rental/Lease of Buildings & Grounds",0,0,330353.98,0,0,0,330353.98,"C740",true]
["2012","419750",419,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,2995.79,0,0,0,2995.79,"C750",true]
["2012","419760",419,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","419800",419,"C","800","TOTALS",1409006.4899999998,191929.69,1298454.51,10012,390872.89999999997,80000,3380275.5899999994,"C800",true,{"$f":"(M905+M935+M970+M979+M985+M991+M994)=M1001","v":true}]
["2012","419910",419,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","419920",419,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","419900",419,"C",900,"Reference: Totals",0,0,1298454.51,10012,390872.89999999997,80000,3380275.5899999994,"C900",false]
["2012","420100",420,"C","100","Administration",0,0,730361.62000000011,0,15162,0,745523.62000000011,"C100",true]
["2012","420110",420,"C","110","Subtotal - Board of Trustees",0,0,10918.27,0,0,0,10918.27,"C110",true]
["2012","420111",420,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","420112",420,"C","112","    Travel and other expenses",0,0,10918.27,0,0,0,10918.27,"C112",true]
["2012","420120",420,"C","120","Subtotal - School Leaders",0,0,136292.54,0,15000,0,151292.54,"C120",true]
["2012","420121",420,"C","121","    Salaries - Professional",0,0,135192.54,0,0,0,135192.54,"C121",true]
["2012","420122",420,"C","122","    Contracted Services",0,0,1100,0,15000,0,16100,"C122",true]
["2012","420130",420,"C","130","Subtotal - Business and Finance",0,0,128889.23999999999,0,162,0,129051.23999999999,"C130",true]
["2012","420131",420,"C","131","    Salaries - Professional",0,0,54657.48,0,0,0,54657.48,"C131",true]
["2012","420132",420,"C","132","    Contracted Services",0,0,74231.759999999995,0,162,0,74393.759999999995,"C132",true]
["2012","420140",420,"C","140","Subtotal - Human Resources",0,0,3174.34,0,0,0,3174.34,"C140",true]
["2012","420141",420,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","420142",420,"C","142","    Contracted Services",0,0,3174.34,0,0,0,3174.34,"C142",true]
["2012","420150",420,"C","150","Subtotal - Legal Services",0,0,8018.19,0,0,0,8018.19,"C150",true]
["2012","420151",420,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","420152",420,"C","152","    Contracted Services",0,0,8018.19,0,0,0,8018.19,"C152",true]
["2012","420160",420,"C","160","Subtotal - Info. Management & Technology",0,0,262239.02,0,0,0,262239.02,"C160",true]
["2012","420161",420,"C","161","    Salaries - Professional",0,0,96802.21,0,0,0,96802.21,"C161",true]
["2012","420162",420,"C","162","    Contracted Services",0,0,9916.2999999999993,0,0,0,9916.2999999999993,"C162",true]
["2012","420163",420,"C","163","    Supplies and Materials",0,0,137386.25,0,0,0,137386.25,"C163",true]
["2012","420164",420,"C","164","    Depreciation for Information Technology",0,0,18134.259999999998,0,0,0,18134.259999999998,"C164",true]
["2012","420170",420,"C","170","Subtotal - Development",0,0,2048.75,0,0,0,2048.75,"C170",true]
["2012","420171",420,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","420172",420,"C","172","    Contracted Services",0,0,2048.75,0,0,0,2048.75,"C172",true]
["2012","420173",420,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012",{"$f":"C1030&E1030","v":"420180"},420,"C","180","Subtotal - Other Administration",0,0,178781.27000000002,0,0,0,178781.27000000002,{"$f":"D1030&E1030","v":"C180"},{"$f":"SUM(G1030:L1030)=M1030","v":true}]
["2012","420181",420,"C","181","    Salaries - Clerical",0,0,120262.6,0,0,0,120262.6,"C181",true]
["2012","420182",420,"C","182","    Recruitment/Advertising",0,0,670,0,0,0,670,"C182",true]
["2012","420183",420,"C","183","    Travel, Dues, and other expenses",0,0,55337.409999999996,0,0,0,55337.409999999996,"C183",true]
["2012","420184",420,"C","184","    Supplies and Materials",0,0,2511.2600000000002,0,0,0,2511.2600000000002,"C184",true]
["2012","420200",420,"C","200","Instructional Services",2614211.4099999997,217508.46,112623.13999999998,0,361948.88,0,3306291.8899999997,"C200",true]
["2012","420210",420,"C","210","Subtotal - Instructional Leadership",187232.76999999996,106579,38411.980000000003,0,27500,0,359723.74999999994,"C210",true]
["2012","420211",420,"C","211","    Salaries - Professional",185391.71999999997,106579,0,0,27500,0,319470.71999999997,"C211",true]
["2012","420212",420,"C","212","    Salaries - Clerical",0,0,38411.980000000003,0,0,0,38411.980000000003,"C212",true]
["2012","420213",420,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","420214",420,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","420215",420,"C","215","    Travel and other expenses",1841.05,0,0,0,0,0,1841.05,"C215",true]
["2012","420220",420,"C","220","Subtotal - Classroom and Specialist Teachers",1548474.1099999999,108438,0,0,62154,0,1719066.1099999999,"C220",true]
["2012","420221",420,"C","221","    Salaries - Teachers, Classroom",1123745.51,0,0,0,15350,0,1139095.51,"C221",true]
["2012","420222",420,"C","222","    Salaries - Teachers, Specialists",424728.6,108438,0,0,46804,0,579970.6,"C222",true]
["2012","420230",420,"C","230","Subtotal - Other Teaching Services",571180.52,0,0,0,197518.75,0,768699.27,"C230",true]
["2012","420231",420,"C","231","    Salaries - Professional",121245.02,0,0,0,0,0,121245.02,"C231",true]
["2012","420232",420,"C","232","    Salaries - Nonclerical Paraprofessionals",449935.5,0,0,0,181090,0,631025.5,"C232",true]
["2012","420233",420,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","420234",420,"C","234","    Contracted Services",0,0,0,0,16428.75,0,16428.75,"C234",true]
["2012","420240",420,"C","240","Subtotal - Professional Development",87629.98000000001,0,0,0,34918.729999999996,0,122548.71,"C240",true]
["2012","420241",420,"C","241","    Salaries - Professional",73066.33,0,0,0,0,0,73066.33,"C241",true]
["2012","420242",420,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","420243",420,"C","243","    Supplies and Materials",1115.8499999999999,0,0,0,985.96,0,2101.81,"C243",true]
["2012","420244",420,"C","244","    Travel and other expenses",13447.800000000003,0,0,0,33932.769999999997,0,47380.57,"C244",true]
["2012","420250",420,"C","250","Subtotal - Guidance, Psychological & Testing",95237.760000000009,0,0,0,0,0,95237.760000000009,"C250",true]
["2012","420251",420,"C","251","    Salaries - Professional",45944.1,0,0,0,0,0,45944.1,"C251",true]
["2012","420252",420,"C","252","    Salaries - Clerical",49293.66,0,0,0,0,0,49293.66,"C252",true]
["2012","420253",420,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","420254",420,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","420260",420,"C","260","Subtotal - Materials, Equipment & Technology",124456.26999999999,2491.4600000000009,74211.159999999989,0,39857.4,0,241016.28999999998,"C260",true]
["2012","420261",420,"C","261","    Textbooks & Related Media/Materials",20053.099999999999,0,0,0,8317.01,0,28370.11,"C261",true]
["2012","420262",420,"C","262","    Other Instructional Materials",11154.31,0,0,0,0,0,11154.31,"C262",true]
["2012","420263",420,"C","263","    Instructional Equipment",26955.17,0,0,0,0,0,26955.17,"C263",true]
["2012","420264",420,"C","264","    General Supplies",63560.34,2491.4600000000009,0,0,17392.29,0,83444.09,"C264",true]
["2012","420265",420,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","420266",420,"C","266","    Classroom Instructional Technology",0,0,74211.159999999989,0,14148.1,0,88359.26,"C266",true]
["2012","420267",420,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","420268",420,"C","268","    Instructional Software",2733.35,0,0,0,0,0,2733.35,"C268",true]
["2012","420269",420,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","420300",420,"C","300","Pupil Services",410585,0,353554.2,3071,174302,0,941512.2,"C300",true]
["2012","420310",420,"C","310","Salaries - Pupil Services, non-food-related",0,0,225840.56,0,0,0,225840.56,"C310",true]
["2012","420315",420,"C","315","Salaries - Food Services",0,0,38548.720000000001,0,26908,0,65456.72,"C315",true]
["2012","420320",420,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","420330",420,"C","330","Student Transportation (to and from school)",410585,0,0,0,0,0,410585,"C330",true]
["2012","420340",420,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","420350",420,"C","350","Food Services",0,0,0,3071,147394,0,150465,"C350",true]
["2012","420360",420,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","420370",420,"C","370","Other Student Activities",0,0,89164.92,0,0,0,89164.92,"C370",true]
["2012","420400",420,"C","400","Operation & Maintenance of Plant",0,0,348862.27,0,37059.599999999999,0,385921.87,"C400",true]
["2012","420410",420,"C","410","Salaries - Operation & Maintenance of Plant",0,0,49697.66,0,0,0,49697.66,"C410",true]
["2012","420420",420,"C","420","Utilities",0,0,62062.44,0,0,0,62062.44,"C420",true]
["2012","420430",420,"C","430","Maintenance of Buildings & Grounds",0,0,224425.26,0,0,0,224425.26,"C430",true]
["2012","420440",420,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","420450",420,"C","450","Networking and Telecommunications",0,0,12676.910000000003,0,37059.599999999999,0,49736.51,"C450",true]
["2012","420500",420,"C","500","Benefits and Other Fixed Charges",0,0,654663.14,0,3735,0,658398.14,"C500",true]
["2012","420510",420,"C","510","Employee Retirement",0,0,200464.78,0,0,0,200464.78,"C510",true]
["2012","420520",420,"C","520","Fringe Benefits",0,0,433405.36000000004,0,3735,0,437140.36000000004,"C520",true]
["2012","420530",420,"C","530","Insurance (non-employee)",0,0,20793,0,0,0,20793,"C530",true]
["2012","420550",420,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","420560",420,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","420600",420,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","420610",420,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","420620",420,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012",{"$f":"C1094&E1094","v":"420700"},420,"C","700","Non-Operating / Capital Facilities Costs",0,0,469452.9,0,0,0,469452.9,{"$f":"D1094&E1094","v":"C700"},{"$f":"SUM(G1094:L1094)=M1094","v":true}]
["2012","420720",420,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","420725",420,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","420730",420,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","420740",420,"C","740","Rental/Lease of Buildings & Grounds",0,0,464760.96,0,0,0,464760.96,"C740",true]
["2012","420750",420,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,4691.9399999999996,0,0,0,4691.9399999999996,"C750",true]
["2012","420760",420,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","420800",420,"C","800","TOTALS",3024796.4099999997,217508.46,2669517.27,3071,592207.48,0,6507100.6199999992,"C800",true,{"$f":"(M1005+M1035+M1070+M1079+M1085+M1091+M1094)=M1101","v":true}]
["2012","420910",420,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,37022,0,37022,"C910",true]
["2012","420920",420,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,46070,0,46070,"C920",true]
["2012","420900",420,"C",900,"Reference: Totals",0,0,2669517.27,3071,675299.48,0,6590192.6199999992,"C900",false]
["2012","423100",423,"HM","100","Administration",0,0,138677.09,0,3257,0,141934.09,"HM100",true]
["2012","423110",423,"HM","110","Subtotal - Board of Trustees",0,0,1600.86,0,0,0,1600.86,"HM110",true]
["2012","423111",423,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
["2012","423112",423,"HM","112","    Travel and other expenses",0,0,1600.86,0,0,0,1600.86,"HM112",true]
["2012","423120",423,"HM","120","Subtotal - School Leaders",0,0,25895.34,0,0,0,25895.34,"HM120",true]
["2012","423121",423,"HM","121","    Salaries - Professional",0,0,25895.34,0,0,0,25895.34,"HM121",true]
["2012","423122",423,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
["2012","423130",423,"HM","130","Subtotal - Business and Finance",0,0,51113.1,0,0,0,51113.1,"HM130",true]
["2012","423131",423,"HM","131","    Salaries - Professional",0,0,51113.1,0,0,0,51113.1,"HM131",true]
["2012","423132",423,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132",true]
["2012","423140",423,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
["2012","423141",423,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
["2012","423142",423,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
["2012","423150",423,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
["2012","423151",423,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
["2012","423152",423,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
["2012","423160",423,"HM","160","Subtotal - Info. Management & Technology",0,0,24055.53,0,3257,0,27312.53,"HM160",true]
["2012","423161",423,"HM","161","    Salaries - Professional",0,0,22621.53,0,0,0,22621.53,"HM161",true]
["2012","423162",423,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
["2012","423163",423,"HM","163","    Supplies and Materials",0,0,1434,0,3257,0,4691,"HM163",true]
["2012","423164",423,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
["2012","423170",423,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
["2012","423171",423,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
["2012","423172",423,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
["2012","423173",423,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
["2012","423180",423,"HM","180","Subtotal - Other Administration",0,0,36012.26,0,0,0,36012.26,"HM180",true]
["2012","423181",423,"HM","181","    Salaries - Clerical",0,0,19842.400000000001,0,0,0,19842.400000000001,"HM181",true]
["2012","423182",423,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
["2012","423183",423,"HM","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM183",true]
["2012","423184",423,"HM","184","    Supplies and Materials",0,0,16169.86,0,0,0,16169.86,"HM184",true]
["2012","423200",423,"HM","200","Instructional Services",4487250.8100000005,947474.35,15225,0,506057.24,0,5956007.4000000004,"HM200",true]
["2012","423210",423,"HM","210","Subtotal - Instructional Leadership",499105.48,0,0,0,5179,0,504284.48,"HM210",true]
["2012","423211",423,"HM","211","    Salaries - Professional",361879.5,0,0,0,0,0,361879.5,"HM211",true]
["2012","423212",423,"HM","212","    Salaries - Clerical",106554.67,0,0,0,0,0,106554.67,"HM212",true]
["2012","423213",423,"HM","213","    Contracted Services",27550.5,0,0,0,0,0,27550.5,"HM213",true]
["2012","423214",423,"HM","214","    Supplies and Materials",3120.81,0,0,0,0,0,3120.81,"HM214",true]
["2012","423215",423,"HM","215","    Travel and other expenses",0,0,0,0,5179,0,5179,"HM215",true]
["2012","423220",423,"HM","220","Subtotal - Classroom and Specialist Teachers",3089359.15,0,0,0,0,0,3089359.15,"HM220",true]
["2012","423221",423,"HM","221","    Salaries - Teachers, Classroom",3089359.15,0,0,0,0,0,3089359.15,"HM221",true]
["2012","423222",423,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
["2012","423230",423,"HM","230","Subtotal - Other Teaching Services",392968.07999999996,944574.35,0,0,477062.24,0,1814604.67,"HM230",true]
["2012","423231",423,"HM","231","    Salaries - Professional",276156.46999999997,944574.35,0,0,477062.24,0,1697793.0599999998,"HM231",true]
["2012","423232",423,"HM","232","    Salaries - Nonclerical Paraprofessionals",30541.97,0,0,0,0,0,30541.97,"HM232",true]
["2012","423233",423,"HM","233","    Salaries - Clerical",86269.64,0,0,0,0,0,86269.64,"HM233",true]
["2012","423234",423,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
["2012","423240",423,"HM","240","Subtotal - Professional Development",63338.99,2900,0,0,16028,0,82266.989999999991,"HM240",true]
["2012","423241",423,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
["2012","423242",423,"HM","242","    Contracted Services",63338.99,0,0,0,16028,0,79366.989999999991,"HM242",true]
["2012","423243",423,"HM","243","    Supplies and Materials",0,2900,0,0,0,0,2900,"HM243",true]
["2012","423244",423,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
["2012","423250",423,"HM","250","Subtotal - Guidance, Psychological & Testing",357147.75,0,0,0,0,0,357147.75,"HM250",true]
["2012","423251",423,"HM","251","    Salaries - Professional",320306.75,0,0,0,0,0,320306.75,"HM251",true]
["2012","423252",423,"HM","252","    Salaries - Clerical",36591,0,0,0,0,0,36591,"HM252",true]
["2012",{"$f":"C1158&E1158","v":"423253"},423,"HM","253","    Contracted Services",0,0,0,0,0,0,0,{"$f":"D1158&E1158","v":"HM253"},{"$f":"SUM(G1158:L1158)=M1158","v":true}]
["2012","423254",423,"HM","254","    Supplies and Materials",250,0,0,0,0,0,250,"HM254",true]
["2012","423260",423,"HM","260","Subtotal - Materials, Equipment & Technology",85331.36,0,15225,0,7788,0,108344.36,"HM260",true]
["2012","423261",423,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261",true]
["2012","423262",423,"HM","262","    Other Instructional Materials",16841.93,0,0,0,0,0,16841.93,"HM262",true]
["2012","423263",423,"HM","263","    Instructional Equipment",15845.18,0,0,0,0,0,15845.18,"HM263",true]
["2012","423264",423,"HM","264","    General Supplies",32990.22,0,0,0,3390,0,36380.22,"HM264",true]
["2012","423265",423,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
["2012","423266",423,"HM","266","    Classroom Instructional Technology",0,0,15225,0,0,0,15225,"HM266",true]
["2012","423267",423,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
["2012","423268",423,"HM","268","    Instructional Software",17654.03,0,0,0,4398,0,22052.03,"HM268",true]
["2012","423269",423,"HM","269","    Depreciation for Instructional Equipment",2000,0,0,0,0,0,2000,"HM269",true]
["2012","423300",423,"HM","300","Pupil Services",5012,0,108805.51,0,1132,0,114949.51,"HM300",true]
["2012","423310",423,"HM","310","Salaries - Pupil Services, non-food-related",0,0,95278.67,0,0,0,95278.67,"HM310",true]
["2012","423315",423,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
["2012","423320",423,"HM","320","Health Services",0,0,13526.84,0,0,0,13526.84,"HM320",true]
["2012","423330",423,"HM","330","Student Transportation (to and from school)",5012,0,0,0,1132,0,6144,"HM330",true]
["2012","423340",423,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
["2012","423350",423,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
["2012","423360",423,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
["2012","423370",423,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
["2012","423400",423,"HM","400","Operation & Maintenance of Plant",0,0,462808.98,0,0,0,462808.98,"HM400",true]
["2012","423410",423,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,226999.6,0,0,0,226999.6,"HM410",true]
["2012","423420",423,"HM","420","Utilities",0,0,230809.38,0,0,0,230809.38,"HM420",true]
["2012","423430",423,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
["2012","423440",423,"HM","440","Maintenance of Equipment",0,0,5000,0,0,0,5000,"HM440",true]
["2012","423450",423,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
["2012","423500",423,"HM","500","Benefits and Other Fixed Charges",0,0,2198326.4500000002,0,54308.31,0,2252634.7600000002,"HM500",true]
["2012","423510",423,"HM","510","Employee Retirement",0,0,126160.89,0,45356.04,0,171516.93,"HM510",true]
["2012","423520",423,"HM","520","Fringe Benefits",0,0,2072165.56,0,8952.27,0,2081117.83,"HM520",true]
["2012","423530",423,"HM","530","Insurance (non-employee)",0,0,0,0,0,0,0,"HM530",true]
["2012","423550",423,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
["2012","423560",423,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
["2012","423600",423,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
["2012","423610",423,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
["2012","423620",423,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
["2012","423700",423,"HM","700","Non-Operating / Capital Facilities Costs",0,0,73885.929999999993,0,0,0,73885.929999999993,"HM700",true]
["2012","423720",423,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
["2012","423725",423,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
["2012","423730",423,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
["2012","423740",423,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
["2012","423750",423,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,73885.929999999993,0,0,0,73885.929999999993,"HM750",true]
["2012","423760",423,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
["2012","423800",423,"HM","800","TOTALS",4492262.8100000005,947474.35,2997728.96,0,564754.55000000005,0,9002220.6700000018,"HM800",true,{"$f":"(M1105+M1135+M1170+M1179+M1185+M1191+M1194)=M1201","v":true}]
["2012","423910",423,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
["2012","423920",423,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
["2012","423900",423,"HM",900,"Reference: Totals",0,0,2997728.96,0,564754.55000000005,0,9002220.6700000018,"HM900",false]
["2012","424100",424,"HM","100","Administration",0,0,391170.4,0,68005,0,459175.4,"HM100",true]
["2012","424110",424,"HM","110","Subtotal - Board of Trustees",0,0,1603,0,0,0,1603,"HM110",true]
["2012","424111",424,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
["2012","424112",424,"HM","112","    Travel and other expenses",0,0,1603,0,0,0,1603,"HM112",true]
["2012","424120",424,"HM","120","Subtotal - School Leaders",0,0,105342.40000000001,0,24232,0,129574.40000000001,"HM120",true]
["2012","424121",424,"HM","121","    Salaries - Professional",0,0,105342.40000000001,0,24232,0,129574.40000000001,"HM121",true]
["2012","424122",424,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
["2012","424130",424,"HM","130","Subtotal - Business and Finance",0,0,55313,0,0,0,55313,"HM130",true]
["2012","424131",424,"HM","131","    Salaries - Professional",0,0,0,0,0,0,0,"HM131",true]
["2012","424132",424,"HM","132","    Contracted Services",0,0,55313,0,0,0,55313,"HM132",true]
["2012","424140",424,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
["2012","424141",424,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
["2012","424142",424,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
["2012","424150",424,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
["2012","424151",424,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
["2012","424152",424,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
["2012","424160",424,"HM","160","Subtotal - Info. Management & Technology",0,0,50261,0,43773,0,94034,"HM160",true]
["2012",{"$f":"C1222&E1222","v":"424161"},424,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D1222&E1222","v":"HM161"},{"$f":"SUM(G1222:L1222)=M1222","v":true}]
["2012","424162",424,"HM","162","    Contracted Services",0,0,0,0,43773,0,43773,"HM162",true]
["2012","424163",424,"HM","163","    Supplies and Materials",0,0,50261,0,0,0,50261,"HM163",true]
["2012","424164",424,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
["2012","424170",424,"HM","170","Subtotal - Development",0,0,89876,0,0,0,89876,"HM170",true]
["2012","424171",424,"HM","171","    Salaries - Professional",0,0,89876,0,0,0,89876,"HM171",true]
["2012","424172",424,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
["2012","424173",424,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
["2012","424180",424,"HM","180","Subtotal - Other Administration",0,0,88775,0,0,0,88775,"HM180",true]
["2012","424181",424,"HM","181","    Salaries - Clerical",0,0,74460,0,0,0,74460,"HM181",true]
["2012","424182",424,"HM","182","    Recruitment/Advertising",0,0,360,0,0,0,360,"HM182",true]
["2012","424183",424,"HM","183","    Travel, Dues, and other expenses",0,0,1160,0,0,0,1160,"HM183",true]
["2012","424184",424,"HM","184","    Supplies and Materials",0,0,12795,0,0,0,12795,"HM184",true]
["2012","424200",424,"HM","200","Instructional Services",2050343.6,234955,0,184691,465669,0,2935658.6,"HM200",true]
["2012","424210",424,"HM","210","Subtotal - Instructional Leadership",185536.6,0,0,0,2372,0,187908.6,"HM210",true]
["2012","424211",424,"HM","211","    Salaries - Professional",158013.6,0,0,0,0,0,158013.6,"HM211",true]
["2012","424212",424,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
["2012","424213",424,"HM","213","    Contracted Services",20744,0,0,0,2372,0,23116,"HM213",true]
["2012","424214",424,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
["2012","424215",424,"HM","215","    Travel and other expenses",6779,0,0,0,0,0,6779,"HM215",true]
["2012","424220",424,"HM","220","Subtotal - Classroom and Specialist Teachers",1456595,132524,0,139376,316269,0,2044764,"HM220",true]
["2012","424221",424,"HM","221","    Salaries - Teachers, Classroom",1456595,132524,0,139376,316269,0,2044764,"HM221",true]
["2012","424222",424,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
["2012","424230",424,"HM","230","Subtotal - Other Teaching Services",26260,5445,0,0,0,0,31705,"HM230",true]
["2012","424231",424,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
["2012","424232",424,"HM","232","    Salaries - Nonclerical Paraprofessionals",26260,0,0,0,0,0,26260,"HM232",true]
["2012","424233",424,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
["2012","424234",424,"HM","234","    Contracted Services",0,5445,0,0,0,0,5445,"HM234",true]
["2012","424240",424,"HM","240","Subtotal - Professional Development",0,6417,0,20024,7000,0,33441,"HM240",true]
["2012","424241",424,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
["2012","424242",424,"HM","242","    Contracted Services",0,0,0,0,0,0,0,"HM242",true]
["2012","424243",424,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
["2012","424244",424,"HM","244","    Travel and other expenses",0,6417,0,20024,7000,0,33441,"HM244",true]
["2012","424250",424,"HM","250","Subtotal - Guidance, Psychological & Testing",276584,69699,0,0,131698,0,477981,"HM250",true]
["2012","424251",424,"HM","251","    Salaries - Professional",276584,69699,0,0,131698,0,477981,"HM251",true]
["2012","424252",424,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
["2012","424253",424,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
["2012","424254",424,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
["2012","424260",424,"HM","260","Subtotal - Materials, Equipment & Technology",105368,20870,0,25291,8330,0,159859,"HM260",true]
["2012","424261",424,"HM","261","    Textbooks & Related Media/Materials",41588,2776,0,22162,7330,0,73856,"HM261",true]
["2012","424262",424,"HM","262","    Other Instructional Materials",27799,11485,0,3129,1000,0,43413,"HM262",true]
["2012","424263",424,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
["2012","424264",424,"HM","264","    General Supplies",0,0,0,0,0,0,0,"HM264",true]
["2012","424265",424,"HM","265","    Other Instructional Services",13274,4635,0,0,0,0,17909,"HM265",true]
["2012","424266",424,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
["2012","424267",424,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
["2012","424268",424,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
["2012","424269",424,"HM","269","    Depreciation for Instructional Equipment",22707,1974,0,0,0,0,24681,"HM269",true]
["2012","424300",424,"HM","300","Pupil Services",0,0,74751,0,0,0,74751,"HM300",true]
["2012","424310",424,"HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"HM310",true]
["2012","424315",424,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
["2012","424320",424,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
["2012","424330",424,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330",true]
["2012","424340",424,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
["2012","424350",424,"HM","350","Food Services",0,0,43810,0,0,0,43810,"HM350",true]
["2012","424360",424,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
["2012","424370",424,"HM","370","Other Student Activities",0,0,30941,0,0,0,30941,"HM370",true]
["2012","424400",424,"HM","400","Operation & Maintenance of Plant",0,0,16512,0,0,0,16512,"HM400",true]
["2012","424410",424,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,10523,0,0,0,10523,"HM410",true]
["2012","424420",424,"HM","420","Utilities",0,0,2727,0,0,0,2727,"HM420",true]
["2012","424430",424,"HM","430","Maintenance of Buildings & Grounds",0,0,3262,0,0,0,3262,"HM430",true]
["2012","424440",424,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
["2012","424450",424,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
["2012","424500",424,"HM","500","Benefits and Other Fixed Charges",0,0,45589,3058,7627,0,56274,"HM500",true]
["2012",{"$f":"C1286&E1286","v":"424510"},424,"HM","510","Employee Retirement",0,0,2403,3058,7627,0,13088,{"$f":"D1286&E1286","v":"HM510"},{"$f":"SUM(G1286:L1286)=M1286","v":true}]
["2012","424520",424,"HM","520","Fringe Benefits",0,0,19229,0,0,0,19229,"HM520",true]
["2012","424530",424,"HM","530","Insurance (non-employee)",0,0,16685,0,0,0,16685,"HM530",true]
["2012","424550",424,"HM","550","Rental/Lease of Equipment",0,0,6021,0,0,0,6021,"HM550",true]
["2012","424560",424,"HM","560","Short-Term Interest",0,0,1251,0,0,0,1251,"HM560",true]
["2012","424600",424,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
["2012","424610",424,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
["2012","424620",424,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
["2012","424700",424,"HM","700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700",true]
["2012","424720",424,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
["2012","424725",424,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
["2012","424730",424,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
["2012","424740",424,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
["2012","424750",424,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750",true]
["2012","424760",424,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
["2012","424800",424,"HM","800","TOTALS",2050343.6,234955,528022.4,187749,541301,0,3542371,"HM800",true,{"$f":"(M1205+M1235+M1270+M1279+M1285+M1291+M1294)=M1301","v":true}]
["2012","424910",424,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
["2012","424920",424,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
["2012","424900",424,"HM",900,"Reference: Totals",0,0,528022.4,187749,541301,0,3542371,"HM900",false]
["2012","427100",427,"HM","100","Administration",0,0,159566,0,0,0,159566,"HM100",true]
["2012","427110",427,"HM","110","Subtotal - Board of Trustees",0,0,988,0,0,0,988,"HM110",true]
["2012","427111",427,"HM","111","    Contracted Services",0,0,450,0,0,0,450,"HM111",true]
["2012","427112",427,"C","112","    Travel and other expenses",0,0,538,0,0,0,538,"C112",true]
["2012","427120",427,"C","120","Subtotal - School Leaders",0,0,78171,0,0,0,78171,"C120",true]
["2012","427121",427,"C","121","    Salaries - Professional",0,0,78171,0,0,0,78171,"C121",true]
["2012","427122",427,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","427130",427,"C","130","Subtotal - Business and Finance",0,0,58504,0,0,0,58504,"C130",true]
["2012","427131",427,"C","131","    Salaries - Professional",0,0,46504,0,0,0,46504,"C131",true]
["2012","427132",427,"C","132","    Contracted Services",0,0,12000,0,0,0,12000,"C132",true]
["2012","427140",427,"C","140","Subtotal - Human Resources",0,0,20033,0,0,0,20033,"C140",true]
["2012","427141",427,"C","141","    Salaries - Professional",0,0,20033,0,0,0,20033,"C141",true]
["2012","427142",427,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","427150",427,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
["2012","427151",427,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","427152",427,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","427160",427,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","427161",427,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","427162",427,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","427163",427,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","427164",427,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","427170",427,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
["2012","427171",427,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","427172",427,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","427173",427,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","427180",427,"C","180","Subtotal - Other Administration",0,0,1870,0,0,0,1870,"C180",true]
["2012","427181",427,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","427182",427,"C","182","    Recruitment/Advertising",0,0,1870,0,0,0,1870,"C182",true]
["2012","427183",427,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
["2012","427184",427,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
["2012","427200",427,"C","200","Instructional Services",1707620,304030,0,200,150608,0,2162458,"C200",true]
["2012","427210",427,"C","210","Subtotal - Instructional Leadership",67343,0,0,0,1485,0,68828,"C210",true]
["2012","427211",427,"C","211","    Salaries - Professional",26057,0,0,0,1485,0,27542,"C211",true]
["2012","427212",427,"C","212","    Salaries - Clerical",39508,0,0,0,0,0,39508,"C212",true]
["2012","427213",427,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","427214",427,"C","214","    Supplies and Materials",740,0,0,0,0,0,740,"C214",true]
["2012","427215",427,"C","215","    Travel and other expenses",1038,0,0,0,0,0,1038,"C215",true]
["2012","427220",427,"C","220","Subtotal - Classroom and Specialist Teachers",1334044,77180,0,0,53572,0,1464796,"C220",true]
["2012","427221",427,"C","221","    Salaries - Teachers, Classroom",1208077,0,0,0,0,0,1208077,"C221",true]
["2012","427222",427,"C","222","    Salaries - Teachers, Specialists",125967,77180,0,0,53572,0,256719,"C222",true]
["2012","427230",427,"C","230","Subtotal - Other Teaching Services",230300,140459,0,0,21126,0,391885,"C230",true]
["2012","427231",427,"C","231","    Salaries - Professional",0,67612,0,0,0,0,67612,"C231",true]
["2012","427232",427,"C","232","    Salaries - Nonclerical Paraprofessionals",161235,72847,0,0,17873,0,251955,"C232",true]
["2012","427233",427,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","427234",427,"C","234","    Contracted Services",69065,0,0,0,3253,0,72318,"C234",true]
["2012",{"$f":"C1350&E1350","v":"427240"},427,"C","240","Subtotal - Professional Development",3239,0,0,0,11530,0,14769,{"$f":"D1350&E1350","v":"C240"},{"$f":"SUM(G1350:L1350)=M1350","v":true}]
["2012","427241",427,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","427242",427,"C","242","    Contracted Services",0,0,0,0,8000,0,8000,"C242",true]
["2012","427243",427,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","427244",427,"C","244","    Travel and other expenses",3239,0,0,0,3530,0,6769,"C244",true]
["2012","427250",427,"C","250","Subtotal - Guidance, Psychological & Testing",25685,86391,0,0,55782,0,167858,"C250",true]
["2012","427251",427,"C","251","    Salaries - Professional",25685,77180,0,0,47117,0,149982,"C251",true]
["2012","427252",427,"C","252","    Salaries - Clerical",0,8612,0,0,8665,0,17277,"C252",true]
["2012","427253",427,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","427254",427,"C","254","    Supplies and Materials",0,599,0,0,0,0,599,"C254",true]
["2012","427260",427,"C","260","Subtotal - Materials, Equipment & Technology",47009,0,0,200,7113,0,54322,"C260",true]
["2012","427261",427,"C","261","    Textbooks & Related Media/Materials",17783,0,0,0,2736,0,20519,"C261",true]
["2012","427262",427,"C","262","    Other Instructional Materials",251,0,0,0,0,0,251,"C262",true]
["2012","427263",427,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","427264",427,"C","264","    General Supplies",24659,0,0,0,1585,0,26244,"C264",true]
["2012","427265",427,"C","265","    Other Instructional Services",0,0,0,200,0,0,200,"C265",true]
["2012","427266",427,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","427267",427,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","427268",427,"C","268","    Instructional Software",1810,0,0,0,2792,0,4602,"C268",true]
["2012","427269",427,"C","269","    Depreciation for Instructional Equipment",2506,0,0,0,0,0,2506,"C269",true]
["2012","427300",427,"C","300","Pupil Services",226081,0,65028,0,0,0,291109,"C300",true]
["2012","427310",427,"C","310","Salaries - Pupil Services, non-food-related",0,0,65028,0,0,0,65028,"C310",true]
["2012","427315",427,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","427320",427,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","427330",427,"C","330","Student Transportation (to and from school)",226081,0,0,0,0,0,226081,"C330",true]
["2012","427340",427,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","427350",427,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
["2012","427360",427,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","427370",427,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
["2012","427400",427,"C","400","Operation & Maintenance of Plant",0,0,188212,0,0,0,188212,"C400",true]
["2012","427410",427,"C","410","Salaries - Operation & Maintenance of Plant",0,0,127947,0,0,0,127947,"C410",true]
["2012","427420",427,"C","420","Utilities",0,0,58378,0,0,0,58378,"C420",true]
["2012","427430",427,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"C430",true]
["2012","427440",427,"C","440","Maintenance of Equipment",0,0,1887,0,0,0,1887,"C440",true]
["2012","427450",427,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","427500",427,"C","500","Benefits and Other Fixed Charges",0,0,427578,0,26921,0,454499,"C500",true]
["2012","427510",427,"C","510","Employee Retirement",0,0,109511,0,8794,0,118305,"C510",true]
["2012","427520",427,"C","520","Fringe Benefits",0,0,291094,0,18127,0,309221,"C520",true]
["2012","427530",427,"C","530","Insurance (non-employee)",0,0,21507,0,0,0,21507,"C530",true]
["2012","427550",427,"C","550","Rental/Lease of Equipment",0,0,5466,0,0,0,5466,"C550",true]
["2012","427560",427,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","427600",427,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","427610",427,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","427620",427,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","427700",427,"C","700","Non-Operating / Capital Facilities Costs",0,0,316273,0,0,0,316273,"C700",true]
["2012","427720",427,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","427725",427,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","427730",427,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","427740",427,"C","740","Rental/Lease of Buildings & Grounds",0,0,316273,0,0,0,316273,"C740",true]
["2012","427750",427,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
["2012","427760",427,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","427800",427,"C","800","TOTALS",1933701,304030,1156657,200,177529,0,3572117,"C800",true,{"$f":"(M1305+M1335+M1370+M1379+M1385+M1391+M1394)=M1401","v":true}]
["2012","427910",427,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","427920",427,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","427900",427,"C",900,"Reference: Totals",0,0,1156657,200,177529,0,3572117,"C900",false]
["2012","428100",428,"C","100","Administration",0,0,741113.38,0,77421.25,0,818534.63,"C100",true]
["2012","428110",428,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","428111",428,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","428112",428,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","428120",428,"C","120","Subtotal - School Leaders",0,0,343806.51,0,27160.339999999997,0,370966.85,"C120",true]
["2012","428121",428,"C","121","    Salaries - Professional",0,0,343806.51,0,27160.339999999997,0,370966.85,"C121",true]
["2012","428122",428,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","428130",428,"C","130","Subtotal - Business and Finance",0,0,101466.87,0,2115,0,103581.87,"C130",true]
["2012","428131",428,"C","131","    Salaries - Professional",0,0,48500.39,0,2115,0,50615.39,"C131",true]
["2012",{"$f":"C1414&E1414","v":"428132"},428,"C","132","    Contracted Services",0,0,52966.479999999996,0,0,0,52966.479999999996,{"$f":"D1414&E1414","v":"C132"},{"$f":"SUM(G1414:L1414)=M1414","v":true}]
["2012","428140",428,"C","140","Subtotal - Human Resources",0,0,73560.34,0,16875,0,90435.34,"C140",true]
["2012","428141",428,"C","141","    Salaries - Professional",0,0,70435.39,0,16875,0,87310.39,"C141",true]
["2012","428142",428,"C","142","    Contracted Services",0,0,3124.95,0,0,0,3124.95,"C142",true]
["2012","428150",428,"C","150","Subtotal - Legal Services",0,0,8628.7099999999991,0,0,0,8628.7099999999991,"C150",true]
["2012","428151",428,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","428152",428,"C","152","    Contracted Services",0,0,8628.7099999999991,0,0,0,8628.7099999999991,"C152",true]
["2012","428160",428,"C","160","Subtotal - Info. Management & Technology",0,0,81435.37,0,17822.66,0,99258.03,"C160",true]
["2012","428161",428,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","428162",428,"C","162","    Contracted Services",0,0,56599.23,0,11999.66,0,68598.89,"C162",true]
["2012","428163",428,"C","163","    Supplies and Materials",0,0,24836.14,0,5823,0,30659.14,"C163",true]
["2012","428164",428,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","428170",428,"C","170","Subtotal - Development",0,0,50692.3,0,0,0,50692.3,"C170",true]
["2012","428171",428,"C","171","    Salaries - Professional",0,0,50692.3,0,0,0,50692.3,"C171",true]
["2012","428172",428,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","428173",428,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","428180",428,"C","180","Subtotal - Other Administration",0,0,81523.28,0,13448.25,0,94971.53,"C180",true]
["2012","428181",428,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","428182",428,"C","182","    Recruitment/Advertising",0,0,12198.05,0,10650,0,22848.05,"C182",true]
["2012","428183",428,"C","183","    Travel, Dues, and other expenses",0,0,47703.59,0,1637.9299999999998,0,49341.52,"C183",true]
["2012","428184",428,"C","184","    Supplies and Materials",0,0,21621.64,0,1160.32,0,22781.96,"C184",true]
["2012","428200",428,"C","200","Instructional Services",2690275.0199999996,8990,20282.550000000003,47290,436405.72,122968.61,3326211.899999999,"C200",true]
["2012","428210",428,"C","210","Subtotal - Instructional Leadership",267736.80000000005,0,0,0,0,0,267736.80000000005,"C210",true]
["2012","428211",428,"C","211","    Salaries - Professional",164250.20000000001,0,0,0,0,0,164250.20000000001,"C211",true]
["2012","428212",428,"C","212","    Salaries - Clerical",103486.6,0,0,0,0,0,103486.6,"C212",true]
["2012","428213",428,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","428214",428,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","428215",428,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","428220",428,"C","220","Subtotal - Classroom and Specialist Teachers",2328821.67,0,0,8290,211550,0,2548661.67,"C220",true]
["2012","428221",428,"C","221","    Salaries - Teachers, Classroom",2328821.67,0,0,8290,211550,0,2548661.67,"C221",true]
["2012","428222",428,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
["2012","428230",428,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
["2012","428231",428,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","428232",428,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","428233",428,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","428234",428,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
["2012","428240",428,"C","240","Subtotal - Professional Development",0,0,20282.550000000003,0,40,0,20322.550000000003,"C240",true]
["2012","428241",428,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","428242",428,"C","242","    Contracted Services",0,0,20282.550000000003,0,40,0,20322.550000000003,"C242",true]
["2012","428243",428,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","428244",428,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","428250",428,"C","250","Subtotal - Guidance, Psychological & Testing",93716.550000000017,8990,0,39000,50750,0,192456.55000000002,"C250",true]
["2012","428251",428,"C","251","    Salaries - Professional",93716.550000000017,0,0,0,50750,0,144466.55000000002,"C251",true]
["2012","428252",428,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","428253",428,"C","253","    Contracted Services",0,8990,0,39000,0,0,47990,"C253",true]
["2012","428254",428,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","428260",428,"C","260","Subtotal - Materials, Equipment & Technology",0,0,0,0,174065.72,122968.61,297034.33,"C260",true]
["2012","428261",428,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,4348.5499999999993,14283.94,18632.489999999998,"C261",true]
["2012","428262",428,"C","262","    Other Instructional Materials",0,0,0,0,37444.03,34373.520000000004,71817.55,"C262",true]
["2012","428263",428,"C","263","    Instructional Equipment",0,0,0,0,193.27,1062.53,1255.8,"C263",true]
["2012","428264",428,"C","264","    General Supplies",0,0,0,0,58414.87,53618.59,112033.45999999999,"C264",true]
["2012","428265",428,"C","265","    Other Instructional Services",0,0,0,0,73665,19630.03,93295.03,"C265",true]
["2012","428266",428,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","428267",428,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","428268",428,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","428269",428,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","428300",428,"C","300","Pupil Services",504403.21,0,181161.72,58016.35,263195.94,537,1007314.22,"C300",true]
["2012","428310",428,"C","310","Salaries - Pupil Services, non-food-related",0,0,133771,55484,0,0,189255,"C310",true]
["2012","428315",428,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","428320",428,"C","320","Health Services",0,0,2630.38,0,0,0,2630.38,"C320",true]
["2012","428330",428,"C","330","Student Transportation (to and from school)",504403.21,0,0,0,0,0,504403.21,"C330",true]
["2012","428340",428,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","428350",428,"C","350","Food Services",0,0,10874,2532.35,263100.52,0,276506.87,"C350",true]
["2012","428360",428,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012",{"$f":"C1478&E1478","v":"428370"},428,"C","370","Other Student Activities",0,0,33886.339999999997,0,95.42,537,34518.759999999995,{"$f":"D1478&E1478","v":"C370"},{"$f":"SUM(G1478:L1478)=M1478","v":true}]
["2012","428400",428,"C","400","Operation & Maintenance of Plant",0,0,474510.85000000003,0,0,0,474510.85000000003,"C400",true]
["2012","428410",428,"C","410","Salaries - Operation & Maintenance of Plant",0,0,213528.78,0,0,0,213528.78,"C410",true]
["2012","428420",428,"C","420","Utilities",0,0,108250.38,0,0,0,108250.38,"C420",true]
["2012","428430",428,"C","430","Maintenance of Buildings & Grounds",0,0,105133.64,0,0,0,105133.64,"C430",true]
["2012","428440",428,"C","440","Maintenance of Equipment",0,0,14396.99,0,0,0,14396.99,"C440",true]
["2012","428450",428,"C","450","Networking and Telecommunications",0,0,33201.060000000005,0,0,0,33201.060000000005,"C450",true]
["2012","428500",428,"C","500","Benefits and Other Fixed Charges",0,0,481773.57999999996,9712,14850,0,506335.57999999996,"C500",true]
["2012","428510",428,"C","510","Employee Retirement",0,0,323962.13,9469.2000000000007,14377.45,0,347808.78,"C510",true]
["2012","428520",428,"C","520","Fringe Benefits",0,0,73702.880000000005,242.8,472.55,0,74418.23000000001,"C520",true]
["2012","428530",428,"C","530","Insurance (non-employee)",0,0,28860.839999999997,0,0,0,28860.839999999997,"C530",true]
["2012","428550",428,"C","550","Rental/Lease of Equipment",0,0,55247.73,0,0,0,55247.73,"C550",true]
["2012","428560",428,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","428600",428,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","428610",428,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","428620",428,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","428700",428,"C","700","Non-Operating / Capital Facilities Costs",0,0,770715.89999999991,0,0,0,770715.89999999991,"C700",true]
["2012","428720",428,"C","720","Long-Term Interest, facilities related",0,0,465188.04,0,0,0,465188.04,"C720",true]
["2012","428725",428,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","428730",428,"C","730","Other costs related to capital facilities acquisition",0,0,20661,0,0,0,20661,"C730",true]
["2012","428740",428,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","428750",428,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,284866.86,0,0,0,284866.86,"C750",true]
["2012","428760",428,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","428800",428,"C","800","TOTALS",3194678.2299999995,8990,2669557.98,115018.35,791872.90999999992,123505.61,6903623.0799999991,"C800",true,{"$f":"(M1405+M1435+M1470+M1479+M1485+M1491+M1494)=M1501","v":true}]
["2012","428910",428,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","428920",428,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","428900",428,"C",900,"Reference: Totals",0,0,2669557.98,115018.35,791872.90999999992,123505.61,6903623.0799999991,"C900",false]
["2012","429100",429,"C","100","Administration",0,0,1055049.71,0,139415,0,1194464.71,"C100",true]
["2012","429110",429,"C","110","Subtotal - Board of Trustees",0,0,3873,0,0,0,3873,"C110",true]
["2012","429111",429,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","429112",429,"C","112","    Travel and other expenses",0,0,3873,0,0,0,3873,"C112",true]
["2012","429120",429,"C","120","Subtotal - School Leaders",0,0,155114,0,117100,0,272214,"C120",true]
["2012","429121",429,"C","121","    Salaries - Professional",0,0,155114,0,117100,0,272214,"C121",true]
["2012","429122",429,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","429130",429,"C","130","Subtotal - Business and Finance",0,0,352501,0,17190,0,369691,"C130",true]
["2012","429131",429,"C","131","    Salaries - Professional",0,0,305190,0,17190,0,322380,"C131",true]
["2012","429132",429,"C","132","    Contracted Services",0,0,47311,0,0,0,47311,"C132",true]
["2012","429140",429,"C","140","Subtotal - Human Resources",0,0,93256,0,0,0,93256,"C140",true]
["2012","429141",429,"C","141","    Salaries - Professional",0,0,50000,0,0,0,50000,"C141",true]
["2012","429142",429,"C","142","    Contracted Services",0,0,43256,0,0,0,43256,"C142",true]
["2012","429150",429,"C","150","Subtotal - Legal Services",0,0,31610,0,0,0,31610,"C150",true]
["2012","429151",429,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","429152",429,"C","152","    Contracted Services",0,0,31610,0,0,0,31610,"C152",true]
["2012","429160",429,"C","160","Subtotal - Info. Management & Technology",0,0,55000,0,0,0,55000,"C160",true]
["2012","429161",429,"C","161","    Salaries - Professional",0,0,55000,0,0,0,55000,"C161",true]
["2012","429162",429,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","429163",429,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","429164",429,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","429170",429,"C","170","Subtotal - Development",0,0,249058.71,0,0,0,249058.71,"C170",true]
["2012","429171",429,"C","171","    Salaries - Professional",0,0,204541.71,0,0,0,204541.71,"C171",true]
["2012","429172",429,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","429173",429,"C","173","    Fundraising",0,0,44517,0,0,0,44517,"C173",true]
["2012","429180",429,"C","180","Subtotal - Other Administration",0,0,114637,0,5125,0,119762,"C180",true]
["2012","429181",429,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","429182",429,"C","182","    Recruitment/Advertising",0,0,26940,0,5125,0,32065,"C182",true]
["2012","429183",429,"C","183","    Travel, Dues, and other expenses",0,0,76125,0,0,0,76125,"C183",true]
["2012","429184",429,"C","184","    Supplies and Materials",0,0,11572,0,0,0,11572,"C184",true]
["2012","429200",429,"C","200","Instructional Services",2250192,438709,141155,0,623306,0,3453362,"C200",true]
["2012","429210",429,"C","210","Subtotal - Instructional Leadership",296880,141747,70253,0,39500,0,548380,"C210",true]
["2012","429211",429,"C","211","    Salaries - Professional",296880,134011,0,0,39500,0,470391,"C211",true]
["2012","429212",429,"C","212","    Salaries - Clerical",0,0,70253,0,0,0,70253,"C212",true]
["2012","429213",429,"C","213","    Contracted Services",0,7736,0,0,0,0,7736,"C213",true]
["2012","429214",429,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","429215",429,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012",{"$f":"C1542&E1542","v":"429220"},429,"C","220","Subtotal - Classroom and Specialist Teachers",1500631,241580,0,0,378526,0,2120737,{"$f":"D1542&E1542","v":"C220"},{"$f":"SUM(G1542:L1542)=M1542","v":true}]
["2012","429221",429,"C","221","    Salaries - Teachers, Classroom",1459726,241580,0,0,357226,0,2058532,"C221",true]
["2012","429222",429,"C","222","    Salaries - Teachers, Specialists",40905,0,0,0,21300,0,62205,"C222",true]
["2012","429230",429,"C","230","Subtotal - Other Teaching Services",0,34709,0,0,97490,0,132199,"C230",true]
["2012","429231",429,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","429232",429,"C","232","    Salaries - Nonclerical Paraprofessionals",0,17662,0,0,24000,0,41662,"C232",true]
["2012","429233",429,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","429234",429,"C","234","    Contracted Services",0,17047,0,0,73490,0,90537,"C234",true]
["2012","429240",429,"C","240","Subtotal - Professional Development",76794,0,0,0,15831,0,92625,"C240",true]
["2012","429241",429,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","429242",429,"C","242","    Contracted Services",27567,0,0,0,7584,0,35151,"C242",true]
["2012","429243",429,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","429244",429,"C","244","    Travel and other expenses",49227,0,0,0,8247,0,57474,"C244",true]
["2012","429250",429,"C","250","Subtotal - Guidance, Psychological & Testing",257915,0,0,0,0,0,257915,"C250",true]
["2012","429251",429,"C","251","    Salaries - Professional",242315,0,0,0,0,0,242315,"C251",true]
["2012","429252",429,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","429253",429,"C","253","    Contracted Services",15110,0,0,0,0,0,15110,"C253",true]
["2012","429254",429,"C","254","    Supplies and Materials",490,0,0,0,0,0,490,"C254",true]
["2012","429260",429,"C","260","Subtotal - Materials, Equipment & Technology",117972,20673,70902,0,91959,0,301506,"C260",true]
["2012","429261",429,"C","261","    Textbooks & Related Media/Materials",11552,20673,0,0,24736,0,56961,"C261",true]
["2012","429262",429,"C","262","    Other Instructional Materials",15041,0,0,0,0,0,15041,"C262",true]
["2012","429263",429,"C","263","    Instructional Equipment",20911,0,0,0,15151,0,36062,"C263",true]
["2012","429264",429,"C","264","    General Supplies",59343,0,0,0,46322,0,105665,"C264",true]
["2012","429265",429,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","429266",429,"C","266","    Classroom Instructional Technology",0,0,70902,0,5750,0,76652,"C266",true]
["2012","429267",429,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","429268",429,"C","268","    Instructional Software",11125,0,0,0,0,0,11125,"C268",true]
["2012","429269",429,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","429300",429,"C","300","Pupil Services",166851,0,567163,3658,214682,0,952354,"C300",true]
["2012","429310",429,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","429315",429,"C","315","Salaries - Food Services",0,0,44920,0,0,0,44920,"C315",true]
["2012","429320",429,"C","320","Health Services",0,0,56656,0,0,0,56656,"C320",true]
["2012","429330",429,"C","330","Student Transportation (to and from school)",166851,0,0,0,0,0,166851,"C330",true]
["2012","429340",429,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","429350",429,"C","350","Food Services",0,0,90329,3658,214682,0,308669,"C350",true]
["2012","429360",429,"C","360","Athletic Services",0,0,57637,0,0,0,57637,"C360",true]
["2012","429370",429,"C","370","Other Student Activities",0,0,317621,0,0,0,317621,"C370",true]
["2012","429400",429,"C","400","Operation & Maintenance of Plant",0,0,253245,0,0,0,253245,"C400",true]
["2012","429410",429,"C","410","Salaries - Operation & Maintenance of Plant",0,0,87346,0,0,0,87346,"C410",true]
["2012","429420",429,"C","420","Utilities",0,0,61142,0,0,0,61142,"C420",true]
["2012","429430",429,"C","430","Maintenance of Buildings & Grounds",0,0,104757,0,0,0,104757,"C430",true]
["2012","429440",429,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","429450",429,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","429500",429,"C","500","Benefits and Other Fixed Charges",0,0,708004,0,27492,0,735496,"C500",true]
["2012","429510",429,"C","510","Employee Retirement",0,0,0,0,24292,0,24292,"C510",true]
["2012","429520",429,"C","520","Fringe Benefits",0,0,663830,0,3200,0,667030,"C520",true]
["2012","429530",429,"C","530","Insurance (non-employee)",0,0,35864,0,0,0,35864,"C530",true]
["2012","429550",429,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","429560",429,"C","560","Short-Term Interest",0,0,8310,0,0,0,8310,"C560",true]
["2012","429600",429,"C","600","Community Services",0,0,439772,0,0,0,439772,"C600",true]
["2012","429610",429,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","429620",429,"C","620","Civic Activities",0,0,439772,0,0,0,439772,"C620",true]
["2012","429700",429,"C","700","Non-Operating / Capital Facilities Costs",0,0,793547,0,9083,0,802630,"C700",true]
["2012","429720",429,"C","720","Long-Term Interest, facilities related",0,0,151325,0,0,0,151325,"C720",true]
["2012","429725",429,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","429730",429,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","429740",429,"C","740","Rental/Lease of Buildings & Grounds",0,0,402040,0,9083,0,411123,"C740",true]
["2012","429750",429,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,240182,0,0,0,240182,"C750",true]
["2012","429760",429,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","429800",429,"C","800","TOTALS",2417043,438709,3957935.71,3658,1013978,0,7831323.71,"C800",true,{"$f":"(M1505+M1535+M1570+M1579+M1585+M1591+M1594)=M1601","v":true}]
["2012","429910",429,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","429920",429,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","429900",429,"C",900,"Reference: Totals",0,0,3957935.71,3658,1013978,0,7831323.71,"C900",false]
["2012","430100",430,"C","100","Administration",0,0,1375416.46,0,0,0,1375416.46,"C100",true]
["2012",{"$f":"C1606&E1606","v":"430110"},430,"C","110","Subtotal - Board of Trustees",0,0,150,0,0,0,150,{"$f":"D1606&E1606","v":"C110"},{"$f":"SUM(G1606:L1606)=M1606","v":true}]
["2012","430111",430,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","430112",430,"C","112","    Travel and other expenses",0,0,150,0,0,0,150,"C112",true]
["2012","430120",430,"C","120","Subtotal - School Leaders",0,0,176087.5,0,0,0,176087.5,"C120",true]
["2012","430121",430,"C","121","    Salaries - Professional",0,0,176087.5,0,0,0,176087.5,"C121",true]
["2012","430122",430,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","430130",430,"C","130","Subtotal - Business and Finance",0,0,101285.89,0,0,0,101285.89,"C130",true]
["2012","430131",430,"C","131","    Salaries - Professional",0,0,101285.89,0,0,0,101285.89,"C131",true]
["2012","430132",430,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
["2012","430140",430,"C","140","Subtotal - Human Resources",0,0,15840.94,0,0,0,15840.94,"C140",true]
["2012","430141",430,"C","141","    Salaries - Professional",0,0,15840.94,0,0,0,15840.94,"C141",true]
["2012","430142",430,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","430150",430,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
["2012","430151",430,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","430152",430,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","430160",430,"C","160","Subtotal - Info. Management & Technology",0,0,322118.75,0,0,0,322118.75,"C160",true]
["2012","430161",430,"C","161","    Salaries - Professional",0,0,160449.92000000001,0,0,0,160449.92000000001,"C161",true]
["2012","430162",430,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","430163",430,"C","163","    Supplies and Materials",0,0,10000,0,0,0,10000,"C163",true]
["2012","430164",430,"C","164","    Depreciation for Information Technology",0,0,151668.82999999999,0,0,0,151668.82999999999,"C164",true]
["2012","430170",430,"C","170","Subtotal - Development",0,0,54160.509999999995,0,0,0,54160.509999999995,"C170",true]
["2012","430171",430,"C","171","    Salaries - Professional",0,0,41134.839999999997,0,0,0,41134.839999999997,"C171",true]
["2012","430172",430,"C","172","    Contracted Services",0,0,5824.67,0,0,0,5824.67,"C172",true]
["2012","430173",430,"C","173","    Fundraising",0,0,7201,0,0,0,7201,"C173",true]
["2012","430180",430,"C","180","Subtotal - Other Administration",0,0,705772.87,0,0,0,705772.87,"C180",true]
["2012","430181",430,"C","181","    Salaries - Clerical",0,0,577319.14,0,0,0,577319.14,"C181",true]
["2012","430182",430,"C","182","    Recruitment/Advertising",0,0,3762.73,0,0,0,3762.73,"C182",true]
["2012","430183",430,"C","183","    Travel, Dues, and other expenses",0,0,47368,0,0,0,47368,"C183",true]
["2012","430184",430,"C","184","    Supplies and Materials",0,0,77323,0,0,0,77323,"C184",true]
["2012","430200",430,"C","200","Instructional Services",5438046.6399999997,230615.85,53189.68,0,199414,2894,5924160.169999999,"C200",true]
["2012","430210",430,"C","210","Subtotal - Instructional Leadership",0,13509.91,46989.68,0,43050,0,103549.59,"C210",true]
["2012","430211",430,"C","211","    Salaries - Professional",0,0,11666.68,0,0,0,11666.68,"C211",true]
["2012","430212",430,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","430213",430,"C","213","    Contracted Services",0,7842.91,0,0,26403,0,34245.910000000003,"C213",true]
["2012","430214",430,"C","214","    Supplies and Materials",0,2515,0,0,7368,0,9883,"C214",true]
["2012","430215",430,"C","215","    Travel and other expenses",0,3152,35323,0,9279,0,47754,"C215",true]
["2012","430220",430,"C","220","Subtotal - Classroom and Specialist Teachers",4214158.13,217105.94,0,0,156364,0,4587628.07,"C220",true]
["2012","430221",430,"C","221","    Salaries - Teachers, Classroom",4214158.13,130719.20000000001,0,0,140623,0,4485500.33,"C221",true]
["2012","430222",430,"C","222","    Salaries - Teachers, Specialists",0,86386.74,0,0,15741,0,102127.74,"C222",true]
["2012","430230",430,"C","230","Subtotal - Other Teaching Services",215335.1,0,0,0,0,0,215335.1,"C230",true]
["2012","430231",430,"C","231","    Salaries - Professional",215335.1,0,0,0,0,0,215335.1,"C231",true]
["2012","430232",430,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","430233",430,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","430234",430,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
["2012","430240",430,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
["2012","430241",430,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","430242",430,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","430243",430,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","430244",430,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","430250",430,"C","250","Subtotal - Guidance, Psychological & Testing",332352,0,0,0,0,0,332352,"C250",true]
["2012","430251",430,"C","251","    Salaries - Professional",332352,0,0,0,0,0,332352,"C251",true]
["2012","430252",430,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","430253",430,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","430254",430,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","430260",430,"C","260","Subtotal - Materials, Equipment & Technology",676201.41,0,6200,0,0,2894,685295.41,"C260",true]
["2012","430261",430,"C","261","    Textbooks & Related Media/Materials",128160,0,0,0,0,0,128160,"C261",true]
["2012","430262",430,"C","262","    Other Instructional Materials",909.6,0,0,0,0,0,909.6,"C262",true]
["2012","430263",430,"C","263","    Instructional Equipment",280088.2,0,0,0,0,0,280088.2,"C263",true]
["2012","430264",430,"C","264","    General Supplies",222099,0,0,0,0,2894,224993,"C264",true]
["2012","430265",430,"C","265","    Other Instructional Services",22533.71,0,0,0,0,0,22533.71,"C265",true]
["2012","430266",430,"C","266","    Classroom Instructional Technology",0,0,6200,0,0,0,6200,"C266",true]
["2012","430267",430,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","430268",430,"C","268","    Instructional Software",22410.9,0,0,0,0,0,22410.9,"C268",true]
["2012","430269",430,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012",{"$f":"C1670&E1670","v":"430300"},430,"C","300","Pupil Services",0,0,882425.01,0,0,0,882425.01,{"$f":"D1670&E1670","v":"C300"},{"$f":"SUM(G1670:L1670)=M1670","v":true}]
["2012","430310",430,"C","310","Salaries - Pupil Services, non-food-related",0,0,96432.61,0,0,0,96432.61,"C310",true]
["2012","430315",430,"C","315","Salaries - Food Services",0,0,81506,0,0,0,81506,"C315",true]
["2012","430320",430,"C","320","Health Services",0,0,13643.72,0,0,0,13643.72,"C320",true]
["2012","430330",430,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","430340",430,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","430350",430,"C","350","Food Services",0,0,136906.88,0,0,0,136906.88,"C350",true]
["2012","430360",430,"C","360","Athletic Services",0,0,94598.48,0,0,0,94598.48,"C360",true]
["2012","430370",430,"C","370","Other Student Activities",0,0,459337.32,0,0,0,459337.32,"C370",true]
["2012","430400",430,"C","400","Operation & Maintenance of Plant",0,0,1035369.87,0,0,0,1035369.87,"C400",true]
["2012","430410",430,"C","410","Salaries - Operation & Maintenance of Plant",0,0,112000,0,0,0,112000,"C410",true]
["2012","430420",430,"C","420","Utilities",0,0,181083.74,0,0,0,181083.74,"C420",true]
["2012","430430",430,"C","430","Maintenance of Buildings & Grounds",0,0,360574.35,0,0,0,360574.35,"C430",true]
["2012","430440",430,"C","440","Maintenance of Equipment",0,0,178552.78,0,0,0,178552.78,"C440",true]
["2012","430450",430,"C","450","Networking and Telecommunications",0,0,203159,0,0,0,203159,"C450",true]
["2012","430500",430,"C","500","Benefits and Other Fixed Charges",0,0,945720.51,0,0,0,945720.51,"C500",true]
["2012","430510",430,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
["2012","430520",430,"C","520","Fringe Benefits",0,0,361637.31,0,0,0,361637.31,"C520",true]
["2012","430530",430,"C","530","Insurance (non-employee)",0,0,451424.93,0,0,0,451424.93,"C530",true]
["2012","430550",430,"C","550","Rental/Lease of Equipment",0,0,127376,0,0,0,127376,"C550",true]
["2012","430560",430,"C","560","Short-Term Interest",0,0,5282.27,0,0,0,5282.27,"C560",true]
["2012","430600",430,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","430610",430,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","430620",430,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","430700",430,"C","700","Non-Operating / Capital Facilities Costs",0,0,1840393.27,0,0,0,1840393.27,"C700",true]
["2012","430720",430,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","430725",430,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","430730",430,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","430740",430,"C","740","Rental/Lease of Buildings & Grounds",0,0,1529099.69,0,0,0,1529099.69,"C740",true]
["2012","430750",430,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,311293.58,0,0,0,311293.58,"C750",true]
["2012","430760",430,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","430800",430,"C","800","TOTALS",5438046.6399999997,230615.85,6132514.7999999998,0,199414,2894,12003485.289999999,"C800",true,{"$f":"(M1605+M1635+M1670+M1679+M1685+M1691+M1694)=M1701","v":true}]
["2012","430910",430,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","430920",430,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","430900",430,"C",900,"Reference: Totals",0,0,6132514.7999999998,0,199414,2894,12003485.289999999,"C900",false]
["2012","432100",432,"C","100","Administration",0,0,261114.62,0,0,0,261114.62,"C100",true]
["2012","432110",432,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","432111",432,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","432112",432,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","432120",432,"C","120","Subtotal - School Leaders",0,0,33000,0,0,0,33000,"C120",true]
["2012","432121",432,"C","121","    Salaries - Professional",0,0,33000,0,0,0,33000,"C121",true]
["2012","432122",432,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","432130",432,"C","130","Subtotal - Business and Finance",0,0,78772,0,0,0,78772,"C130",true]
["2012","432131",432,"C","131","    Salaries - Professional",0,0,51461,0,0,0,51461,"C131",true]
["2012","432132",432,"C","132","    Contracted Services",0,0,27311,0,0,0,27311,"C132",true]
["2012","432140",432,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","432141",432,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","432142",432,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","432150",432,"C","150","Subtotal - Legal Services",0,0,6386,0,0,0,6386,"C150",true]
["2012","432151",432,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","432152",432,"C","152","    Contracted Services",0,0,6386,0,0,0,6386,"C152",true]
["2012","432160",432,"C","160","Subtotal - Info. Management & Technology",0,0,37156,0,0,0,37156,"C160",true]
["2012","432161",432,"C","161","    Salaries - Professional",0,0,36401,0,0,0,36401,"C161",true]
["2012","432162",432,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","432163",432,"C","163","    Supplies and Materials",0,0,755,0,0,0,755,"C163",true]
["2012","432164",432,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","432170",432,"C","170","Subtotal - Development",0,0,11000,0,0,0,11000,"C170",true]
["2012","432171",432,"C","171","    Salaries - Professional",0,0,11000,0,0,0,11000,"C171",true]
["2012","432172",432,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","432173",432,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","432180",432,"C","180","Subtotal - Other Administration",0,0,94800.62,0,0,0,94800.62,"C180",true]
["2012","432181",432,"C","181","    Salaries - Clerical",0,0,75636,0,0,0,75636,"C181",true]
["2012","432182",432,"C","182","    Recruitment/Advertising",0,0,4321,0,0,0,4321,"C182",true]
["2012","432183",432,"C","183","    Travel, Dues, and other expenses",0,0,9240,0,0,0,9240,"C183",true]
["2012",{"$f":"C1734&E1734","v":"432184"},432,"C","184","    Supplies and Materials",0,0,5603.62,0,0,0,5603.62,{"$f":"D1734&E1734","v":"C184"},{"$f":"SUM(G1734:L1734)=M1734","v":true}]
["2012","432200",432,"C","200","Instructional Services",1309565.318,312383,3991,0,77746,0,1703685.318,"C200",true]
["2012","432210",432,"C","210","Subtotal - Instructional Leadership",59000,18206,0,0,4117,0,81323,"C210",true]
["2012","432211",432,"C","211","    Salaries - Professional",59000,14072,0,0,0,0,73072,"C211",true]
["2012","432212",432,"C","212","    Salaries - Clerical",0,4134,0,0,4117,0,8251,"C212",true]
["2012","432213",432,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","432214",432,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","432215",432,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","432220",432,"C","220","Subtotal - Classroom and Specialist Teachers",1088876,224288,0,0,2771,0,1315935,"C220",true]
["2012","432221",432,"C","221","    Salaries - Teachers, Classroom",1088876,163488,0,0,2771,0,1255135,"C221",true]
["2012","432222",432,"C","222","    Salaries - Teachers, Specialists",0,60800,0,0,0,0,60800,"C222",true]
["2012","432230",432,"C","230","Subtotal - Other Teaching Services",35727.699999999997,57783,0,0,60425,0,153935.70000000001,"C230",true]
["2012","432231",432,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","432232",432,"C","232","    Salaries - Nonclerical Paraprofessionals",0,46751,0,0,53125,0,99876,"C232",true]
["2012","432233",432,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","432234",432,"C","234","    Contracted Services",35727.699999999997,11032,0,0,7300,0,54059.7,"C234",true]
["2012","432240",432,"C","240","Subtotal - Professional Development",995,4316,0,0,9082,0,14393,"C240",true]
["2012","432241",432,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","432242",432,"C","242","    Contracted Services",995,0,0,0,1000,0,1995,"C242",true]
["2012","432243",432,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","432244",432,"C","244","    Travel and other expenses",0,4316,0,0,8082,0,12398,"C244",true]
["2012","432250",432,"C","250","Subtotal - Guidance, Psychological & Testing",74793,0,0,0,0,0,74793,"C250",true]
["2012","432251",432,"C","251","    Salaries - Professional",74793,0,0,0,0,0,74793,"C251",true]
["2012","432252",432,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","432253",432,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","432254",432,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","432260",432,"C","260","Subtotal - Materials, Equipment & Technology",50173.618000000002,7790,3991,0,1351,0,63305.618000000002,"C260",true]
["2012","432261",432,"C","261","    Textbooks & Related Media/Materials",11428,0,0,0,1351,0,12779,"C261",true]
["2012","432262",432,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","432263",432,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","432264",432,"C","264","    General Supplies",12962.567999999999,3240,0,0,0,0,16202.567999999999,"C264",true]
["2012","432265",432,"C","265","    Other Instructional Services",25783.05,4550,0,0,0,0,30333.05,"C265",true]
["2012","432266",432,"C","266","    Classroom Instructional Technology",0,0,3991,0,0,0,3991,"C266",true]
["2012","432267",432,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","432268",432,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","432269",432,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","432300",432,"C","300","Pupil Services",0,0,191483.043855,913,8190,5000,205586.043855,"C300",true]
["2012","432310",432,"C","310","Salaries - Pupil Services, non-food-related",0,0,84415,0,0,0,84415,"C310",true]
["2012","432315",432,"C","315","Salaries - Food Services",0,0,15998,0,0,0,15998,"C315",true]
["2012","432320",432,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","432330",432,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","432340",432,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","432350",432,"C","350","Food Services",0,0,38219,663,8190,0,47072,"C350",true]
["2012","432360",432,"C","360","Athletic Services",0,0,7352,0,0,0,7352,"C360",true]
["2012","432370",432,"C","370","Other Student Activities",0,0,45499.043854999996,250,0,5000,50749.043854999996,"C370",true]
["2012","432400",432,"C","400","Operation & Maintenance of Plant",0,0,113669.35,0,0,0,113669.35,"C400",true]
["2012","432410",432,"C","410","Salaries - Operation & Maintenance of Plant",0,0,36401,0,0,0,36401,"C410",true]
["2012","432420",432,"C","420","Utilities",0,0,29778,0,0,0,29778,"C420",true]
["2012","432430",432,"C","430","Maintenance of Buildings & Grounds",0,0,39565,0,0,0,39565,"C430",true]
["2012","432440",432,"C","440","Maintenance of Equipment",0,0,5141.3499999999995,0,0,0,5141.3499999999995,"C440",true]
["2012","432450",432,"C","450","Networking and Telecommunications",0,0,2784,0,0,0,2784,"C450",true]
["2012","432500",432,"C","500","Benefits and Other Fixed Charges",0,0,485575.77,0,0,0,485575.77,"C500",true]
["2012","432510",432,"C","510","Employee Retirement",0,0,95918.76999999999,0,0,0,95918.76999999999,"C510",true]
["2012","432520",432,"C","520","Fringe Benefits",0,0,358267,0,0,0,358267,"C520",true]
["2012","432530",432,"C","530","Insurance (non-employee)",0,0,23062,0,0,0,23062,"C530",true]
["2012","432550",432,"C","550","Rental/Lease of Equipment",0,0,8328,0,0,0,8328,"C550",true]
["2012","432560",432,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","432600",432,"C","600","Community Services",0,0,2540.7200000000003,0,0,0,2540.7200000000003,"C600",true]
["2012","432610",432,"C","610","Dissemination Activities",0,0,2540.7200000000003,0,0,0,2540.7200000000003,"C610",true]
["2012","432620",432,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","432700",432,"C","700","Non-Operating / Capital Facilities Costs",0,0,382000,0,0,0,382000,"C700",true]
["2012","432720",432,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","432725",432,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","432730",432,"C","730","Other costs related to capital facilities acquisition",0,0,2570,0,0,0,2570,"C730",true]
["2012",{"$f":"C1798&E1798","v":"432740"},432,"C","740","Rental/Lease of Buildings & Grounds",0,0,362065,0,0,0,362065,{"$f":"D1798&E1798","v":"C740"},{"$f":"SUM(G1798:L1798)=M1798","v":true}]
["2012","432750",432,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,17365,0,0,0,17365,"C750",true]
["2012","432760",432,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","432800",432,"C","800","TOTALS",1309565.318,312383,1440374.5038549998,913,85936,5000,3154171.8218549998,"C800",true,{"$f":"(M1705+M1735+M1770+M1779+M1785+M1791+M1794)=M1801","v":true}]
["2012","432910",432,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","432920",432,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","432900",432,"C",900,"Reference: Totals",0,0,1440374.5038549998,913,85936,5000,3154171.8218549998,"C900",false]
["2012","435100",435,"C","100","Administration",0,0,705959.98,0,0,0,705959.98,"C100",true]
["2012","435110",435,"C","110","Subtotal - Board of Trustees",0,0,18820.32,0,0,0,18820.32,"C110",true]
["2012","435111",435,"C","111","    Contracted Services",0,0,17550,0,0,0,17550,"C111",true]
["2012","435112",435,"C","112","    Travel and other expenses",0,0,1270.32,0,0,0,1270.32,"C112",true]
["2012","435120",435,"C","120","Subtotal - School Leaders",0,0,248722.45,0,0,0,248722.45,"C120",true]
["2012","435121",435,"C","121","    Salaries - Professional",0,0,232438.7,0,0,0,232438.7,"C121",true]
["2012","435122",435,"C","122","    Contracted Services",0,0,16283.75,0,0,0,16283.75,"C122",true]
["2012","435130",435,"C","130","Subtotal - Business and Finance",0,0,91515.680000000008,0,0,0,91515.680000000008,"C130",true]
["2012","435131",435,"C","131","    Salaries - Professional",0,0,87610.38,0,0,0,87610.38,"C131",true]
["2012","435132",435,"C","132","    Contracted Services",0,0,3905.3,0,0,0,3905.3,"C132",true]
["2012","435140",435,"C","140","Subtotal - Human Resources",0,0,15581.69,0,0,0,15581.69,"C140",true]
["2012","435141",435,"C","141","    Salaries - Professional",0,0,14349.67,0,0,0,14349.67,"C141",true]
["2012","435142",435,"C","142","    Contracted Services",0,0,1232.02,0,0,0,1232.02,"C142",true]
["2012","435150",435,"C","150","Subtotal - Legal Services",0,0,8211.49,0,0,0,8211.49,"C150",true]
["2012","435151",435,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","435152",435,"C","152","    Contracted Services",0,0,8211.49,0,0,0,8211.49,"C152",true]
["2012","435160",435,"C","160","Subtotal - Info. Management & Technology",0,0,132522.15,0,0,0,132522.15,"C160",true]
["2012","435161",435,"C","161","    Salaries - Professional",0,0,7200,0,0,0,7200,"C161",true]
["2012","435162",435,"C","162","    Contracted Services",0,0,48657.7,0,0,0,48657.7,"C162",true]
["2012","435163",435,"C","163","    Supplies and Materials",0,0,29938.67,0,0,0,29938.67,"C163",true]
["2012","435164",435,"C","164","    Depreciation for Information Technology",0,0,46725.78,0,0,0,46725.78,"C164",true]
["2012","435170",435,"C","170","Subtotal - Development",0,0,71910.14,0,0,0,71910.14,"C170",true]
["2012","435171",435,"C","171","    Salaries - Professional",0,0,61596.639999999999,0,0,0,61596.639999999999,"C171",true]
["2012","435172",435,"C","172","    Contracted Services",0,0,9393.11,0,0,0,9393.11,"C172",true]
["2012","435173",435,"C","173","    Fundraising",0,0,920.39,0,0,0,920.39,"C173",true]
["2012","435180",435,"C","180","Subtotal - Other Administration",0,0,118676.06,0,0,0,118676.06,"C180",true]
["2012","435181",435,"C","181","    Salaries - Clerical",0,0,30464.94,0,0,0,30464.94,"C181",true]
["2012","435182",435,"C","182","    Recruitment/Advertising",0,0,16417.009999999998,0,0,0,16417.009999999998,"C182",true]
["2012","435183",435,"C","183","    Travel, Dues, and other expenses",0,0,45378.98,0,0,0,45378.98,"C183",true]
["2012","435184",435,"C","184","    Supplies and Materials",0,0,26415.129999999997,0,0,0,26415.129999999997,"C184",true]
["2012","435200",435,"C","200","Instructional Services",2887549.1599999997,555352.15,502.85,0,224511,0,3667915.1599999997,"C200",true]
["2012","435210",435,"C","210","Subtotal - Instructional Leadership",348056.87999999995,38515.75,0,0,38000,0,424572.62999999995,"C210",true]
["2012","435211",435,"C","211","    Salaries - Professional",297993.87,24224,0,0,38000,0,360217.87,"C211",true]
["2012","435212",435,"C","212","    Salaries - Clerical",45763.29,14291.75,0,0,0,0,60055.040000000001,"C212",true]
["2012","435213",435,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","435214",435,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","435215",435,"C","215","    Travel and other expenses",4299.72,0,0,0,0,0,4299.72,"C215",true]
["2012","435220",435,"C","220","Subtotal - Classroom and Specialist Teachers",2028376.6599999997,405882.27,0,0,166572,0,2600830.9299999997,"C220",true]
["2012","435221",435,"C","221","    Salaries - Teachers, Classroom",2028376.6599999997,296588.27,0,0,143931,0,2468895.9299999997,"C221",true]
["2012","435222",435,"C","222","    Salaries - Teachers, Specialists",0,109294,0,0,22641,0,131935,"C222",true]
["2012","435230",435,"C","230","Subtotal - Other Teaching Services",82736.36,110954.13,0,0,0,0,193690.49,"C230",true]
["2012","435231",435,"C","231","    Salaries - Professional",0,110954.13,0,0,0,0,110954.13,"C231",true]
["2012","435232",435,"C","232","    Salaries - Nonclerical Paraprofessionals",14567.63,0,0,0,0,0,14567.63,"C232",true]
["2012","435233",435,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","435234",435,"C","234","    Contracted Services",68168.73,0,0,0,0,0,68168.73,"C234",true]
["2012","435240",435,"C","240","Subtotal - Professional Development",57005.270000000004,0,0,0,17226,0,74231.27,"C240",true]
["2012","435241",435,"C","241","    Salaries - Professional",34574.54,0,0,0,4305,0,38879.54,"C241",true]
["2012","435242",435,"C","242","    Contracted Services",6660,0,0,0,808,0,7468,"C242",true]
["2012","435243",435,"C","243","    Supplies and Materials",12460.09,0,0,0,0,0,12460.09,"C243",true]
["2012","435244",435,"C","244","    Travel and other expenses",3310.64,0,0,0,12113,0,15423.64,"C244",true]
["2012","435250",435,"C","250","Subtotal - Guidance, Psychological & Testing",253069.66,0,0,0,2713,0,255782.66,"C250",true]
["2012","435251",435,"C","251","    Salaries - Professional",205936.99,0,0,0,0,0,205936.99,"C251",true]
["2012","435252",435,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","435253",435,"C","253","    Contracted Services",42291.32,0,0,0,2713,0,45004.32,"C253",true]
["2012","435254",435,"C","254","    Supplies and Materials",4841.3500000000004,0,0,0,0,0,4841.3500000000004,"C254",true]
["2012","435260",435,"C","260","Subtotal - Materials, Equipment & Technology",118304.32999999999,0,502.85,0,0,0,118807.18,"C260",true]
["2012","435261",435,"C","261","    Textbooks & Related Media/Materials",16680.16,0,0,0,0,0,16680.16,"C261",true]
["2012",{"$f":"C1862&E1862","v":"435262"},435,"C","262","    Other Instructional Materials",55613.81,0,0,0,0,0,55613.81,{"$f":"D1862&E1862","v":"C262"},{"$f":"SUM(G1862:L1862)=M1862","v":true}]
["2012","435263",435,"C","263","    Instructional Equipment",6552.05,0,0,0,0,0,6552.05,"C263",true]
["2012","435264",435,"C","264","    General Supplies",19939.379999999997,0,0,0,0,0,19939.379999999997,"C264",true]
["2012","435265",435,"C","265","    Other Instructional Services",13549.93,0,0,0,0,0,13549.93,"C265",true]
["2012","435266",435,"C","266","    Classroom Instructional Technology",0,0,99,0,0,0,99,"C266",true]
["2012","435267",435,"C","267","    Other Instructional Hardware",0,0,403.85,0,0,0,403.85,"C267",true]
["2012","435268",435,"C","268","    Instructional Software",5969,0,0,0,0,0,5969,"C268",true]
["2012","435269",435,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","435300",435,"C","300","Pupil Services",0,0,526732.81000000006,0,21446.01,0,548178.82000000007,"C300",true]
["2012","435310",435,"C","310","Salaries - Pupil Services, non-food-related",0,0,107035.82999999999,0,0,0,107035.82999999999,"C310",true]
["2012","435315",435,"C","315","Salaries - Food Services",0,0,37853.160000000003,0,0,0,37853.160000000003,"C315",true]
["2012","435320",435,"C","320","Health Services",0,0,3081.21,0,0,0,3081.21,"C320",true]
["2012","435330",435,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","435340",435,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","435350",435,"C","350","Food Services",0,0,42267.17,0,21446.01,0,63713.179999999993,"C350",true]
["2012","435360",435,"C","360","Athletic Services",0,0,164389.49000000002,0,0,0,164389.49000000002,"C360",true]
["2012","435370",435,"C","370","Other Student Activities",0,0,172105.95,0,0,0,172105.95,"C370",true]
["2012","435400",435,"C","400","Operation & Maintenance of Plant",0,0,489441.63,0,0,0,489441.63,"C400",true]
["2012","435410",435,"C","410","Salaries - Operation & Maintenance of Plant",0,0,215773.27,0,0,0,215773.27,"C410",true]
["2012","435420",435,"C","420","Utilities",0,0,154357.5,0,0,0,154357.5,"C420",true]
["2012","435430",435,"C","430","Maintenance of Buildings & Grounds",0,0,104414.01000000001,0,0,0,104414.01000000001,"C430",true]
["2012","435440",435,"C","440","Maintenance of Equipment",0,0,5454.11,0,0,0,5454.11,"C440",true]
["2012","435450",435,"C","450","Networking and Telecommunications",0,0,9442.74,0,0,0,9442.74,"C450",true]
["2012","435500",435,"C","500","Benefits and Other Fixed Charges",0,0,609904.09,0,0,0,609904.09,"C500",true]
["2012","435510",435,"C","510","Employee Retirement",0,0,192471.82,0,0,0,192471.82,"C510",true]
["2012","435520",435,"C","520","Fringe Benefits",0,0,353449.93,0,0,0,353449.93,"C520",true]
["2012","435530",435,"C","530","Insurance (non-employee)",0,0,31140.67,0,0,0,31140.67,"C530",true]
["2012","435550",435,"C","550","Rental/Lease of Equipment",0,0,32641.58,0,0,0,32641.58,"C550",true]
["2012","435560",435,"C","560","Short-Term Interest",0,0,200.09,0,0,0,200.09,"C560",true]
["2012","435600",435,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","435610",435,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","435620",435,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","435700",435,"C","700","Non-Operating / Capital Facilities Costs",0,0,1111792.76,0,0,0,1111792.76,"C700",true]
["2012","435720",435,"C","720","Long-Term Interest, facilities related",0,0,392564.57,0,0,0,392564.57,"C720",true]
["2012","435725",435,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","435730",435,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","435740",435,"C","740","Rental/Lease of Buildings & Grounds",0,0,4487.6000000000004,0,0,0,4487.6000000000004,"C740",true]
["2012","435750",435,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,214740.59,0,0,0,214740.59,"C750",true]
["2012","435760",435,"C","760","Bad debt / loss on disposal of assets",0,0,500000,0,0,0,500000,"C760",true]
["2012","435800",435,"C","800","TOTALS",2887549.1599999997,555352.15,3444334.12,0,245957.01,0,7133192.4399999995,"C800",true,{"$f":"(M1805+M1835+M1870+M1879+M1885+M1891+M1894)=M1901","v":true}]
["2012","435910",435,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","435920",435,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","435900",435,"C",900,"Reference: Totals",0,0,3444334.12,0,245957.01,0,7133192.4399999995,"C900",false]
["2012","436100",436,"C","100","Administration",0,0,517358,0,0,7000,524358,"C100",true]
["2012","436110",436,"C","110","Subtotal - Board of Trustees",0,0,8500,0,0,0,8500,"C110",true]
["2012","436111",436,"C","111","    Contracted Services",0,0,8500,0,0,0,8500,"C111",true]
["2012","436112",436,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","436120",436,"C","120","Subtotal - School Leaders",0,0,158431,0,0,0,158431,"C120",true]
["2012","436121",436,"C","121","    Salaries - Professional",0,0,158431,0,0,0,158431,"C121",true]
["2012","436122",436,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","436130",436,"C","130","Subtotal - Business and Finance",0,0,62656,0,0,4000,66656,"C130",true]
["2012","436131",436,"C","131","    Salaries - Professional",0,0,51579,0,0,4000,55579,"C131",true]
["2012","436132",436,"C","132","    Contracted Services",0,0,11077,0,0,0,11077,"C132",true]
["2012","436140",436,"C","140","Subtotal - Human Resources",0,0,17732,0,0,0,17732,"C140",true]
["2012","436141",436,"C","141","    Salaries - Professional",0,0,17732,0,0,0,17732,"C141",true]
["2012","436142",436,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","436150",436,"C","150","Subtotal - Legal Services",0,0,5997,0,0,0,5997,"C150",true]
["2012","436151",436,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","436152",436,"C","152","    Contracted Services",0,0,5997,0,0,0,5997,"C152",true]
["2012","436160",436,"C","160","Subtotal - Info. Management & Technology",0,0,122911,0,0,3000,125911,"C160",true]
["2012","436161",436,"C","161","    Salaries - Professional",0,0,102100,0,0,3000,105100,"C161",true]
["2012","436162",436,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","436163",436,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","436164",436,"C","164","    Depreciation for Information Technology",0,0,20811,0,0,0,20811,"C164",true]
["2012",{"$f":"C1926&E1926","v":"436170"},436,"C","170","Subtotal - Development",0,0,27432,0,0,0,27432,{"$f":"D1926&E1926","v":"C170"},{"$f":"SUM(G1926:L1926)=M1926","v":true}]
["2012","436171",436,"C","171","    Salaries - Professional",0,0,20000,0,0,0,20000,"C171",true]
["2012","436172",436,"C","172","    Contracted Services",0,0,7432,0,0,0,7432,"C172",true]
["2012","436173",436,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","436180",436,"C","180","Subtotal - Other Administration",0,0,113699,0,0,0,113699,"C180",true]
["2012","436181",436,"C","181","    Salaries - Clerical",0,0,58673,0,0,0,58673,"C181",true]
["2012","436182",436,"C","182","    Recruitment/Advertising",0,0,31423,0,0,0,31423,"C182",true]
["2012","436183",436,"C","183","    Travel, Dues, and other expenses",0,0,12266,0,0,0,12266,"C183",true]
["2012","436184",436,"C","184","    Supplies and Materials",0,0,11337,0,0,0,11337,"C184",true]
["2012","436200",436,"C","200","Instructional Services",1904864,366124,62103,0,262174,60392,2655657,"C200",true]
["2012","436210",436,"C","210","Subtotal - Instructional Leadership",401166,0,0,0,55554,9025,465745,"C210",true]
["2012","436211",436,"C","211","    Salaries - Professional",357627,0,0,0,49544,6748,413919,"C211",true]
["2012","436212",436,"C","212","    Salaries - Clerical",43539,0,0,0,6010,1000,50549,"C212",true]
["2012","436213",436,"C","213","    Contracted Services",0,0,0,0,0,1277,1277,"C213",true]
["2012","436214",436,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","436215",436,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","436220",436,"C","220","Subtotal - Classroom and Specialist Teachers",1296329,338794,0,0,61233,13655,1710011,"C220",true]
["2012","436221",436,"C","221","    Salaries - Teachers, Classroom",1296329,0,0,0,15959,13655,1325943,"C221",true]
["2012","436222",436,"C","222","    Salaries - Teachers, Specialists",0,338794,0,0,45274,0,384068,"C222",true]
["2012","436230",436,"C","230","Subtotal - Other Teaching Services",15740,0,0,0,61611,19332,96683,"C230",true]
["2012","436231",436,"C","231","    Salaries - Professional",4634,0,0,0,0,0,4634,"C231",true]
["2012","436232",436,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","436233",436,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","436234",436,"C","234","    Contracted Services",11106,0,0,0,61611,19332,92049,"C234",true]
["2012","436240",436,"C","240","Subtotal - Professional Development",0,0,27652,0,12351,2337,42340,"C240",true]
["2012","436241",436,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","436242",436,"C","242","    Contracted Services",0,0,16353,0,11351,225,27929,"C242",true]
["2012","436243",436,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","436244",436,"C","244","    Travel and other expenses",0,0,11299,0,1000,2112,14411,"C244",true]
["2012","436250",436,"C","250","Subtotal - Guidance, Psychological & Testing",105432,5565,0,0,56346,11580,178923,"C250",true]
["2012","436251",436,"C","251","    Salaries - Professional",105432,0,0,0,7971,4840,118243,"C251",true]
["2012","436252",436,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","436253",436,"C","253","    Contracted Services",0,5565,0,0,48375,6740,60680,"C253",true]
["2012","436254",436,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","436260",436,"C","260","Subtotal - Materials, Equipment & Technology",86197,21765,34451,0,15079,4463,161955,"C260",true]
["2012","436261",436,"C","261","    Textbooks & Related Media/Materials",13649,3412,0,0,3995,1997,23053,"C261",true]
["2012","436262",436,"C","262","    Other Instructional Materials",36745,10350,0,0,11084,1243,59422,"C262",true]
["2012","436263",436,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","436264",436,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
["2012","436265",436,"C","265","    Other Instructional Services",4103,0,0,0,0,1143,5246,"C265",true]
["2012","436266",436,"C","266","    Classroom Instructional Technology",0,0,34451,0,0,80,34531,"C266",true]
["2012","436267",436,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","436268",436,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","436269",436,"C","269","    Depreciation for Instructional Equipment",31700,8003,0,0,0,0,39703,"C269",true]
["2012","436300",436,"C","300","Pupil Services",0,0,141715,1811,107317,21922,272765,"C300",true]
["2012","436310",436,"C","310","Salaries - Pupil Services, non-food-related",0,0,62147,0,2603,0,64750,"C310",true]
["2012","436315",436,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","436320",436,"C","320","Health Services",0,0,2110,0,0,0,2110,"C320",true]
["2012","436330",436,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","436340",436,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","436350",436,"C","350","Food Services",0,0,9602,1811,104714,0,116127,"C350",true]
["2012","436360",436,"C","360","Athletic Services",0,0,28498,0,0,0,28498,"C360",true]
["2012","436370",436,"C","370","Other Student Activities",0,0,39358,0,0,21922,61280,"C370",true]
["2012","436400",436,"C","400","Operation & Maintenance of Plant",0,0,261137,0,0,8143,269280,"C400",true]
["2012","436410",436,"C","410","Salaries - Operation & Maintenance of Plant",0,0,74311,0,0,0,74311,"C410",true]
["2012","436420",436,"C","420","Utilities",0,0,54639,0,0,2843,57482,"C420",true]
["2012","436430",436,"C","430","Maintenance of Buildings & Grounds",0,0,102308,0,0,5300,107608,"C430",true]
["2012","436440",436,"C","440","Maintenance of Equipment",0,0,28509,0,0,0,28509,"C440",true]
["2012","436450",436,"C","450","Networking and Telecommunications",0,0,1370,0,0,0,1370,"C450",true]
["2012","436500",436,"C","500","Benefits and Other Fixed Charges",0,0,328445,0,4325,1990,334760,"C500",true]
["2012","436510",436,"C","510","Employee Retirement",0,0,101819,0,1681,1155,104655,"C510",true]
["2012","436520",436,"C","520","Fringe Benefits",0,0,195491,0,2644,835,198970,"C520",true]
["2012","436530",436,"C","530","Insurance (non-employee)",0,0,31135,0,0,0,31135,"C530",true]
["2012","436550",436,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012",{"$f":"C1990&E1990","v":"436560"},436,"C","560","Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D1990&E1990","v":"C560"},{"$f":"SUM(G1990:L1990)=M1990","v":true}]
["2012","436600",436,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","436610",436,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","436620",436,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","436700",436,"C","700","Non-Operating / Capital Facilities Costs",0,0,962313,0,0,0,962313,"C700",true]
["2012","436720",436,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","436725",436,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","436730",436,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","436740",436,"C","740","Rental/Lease of Buildings & Grounds",0,0,763926,0,0,0,763926,"C740",true]
["2012","436750",436,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,198387,0,0,0,198387,"C750",true]
["2012","436760",436,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","436910",436,"C",910,"Reference: Capitalized Expenditures",0,0,234467,0,6375,0,240842,"C910",true]
["2012","436900",436,"C",900,"Reference: Totals",0,0,2507538,1811,380191,99447,5259975,"C900",false]
["2012","437111",437,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","437121",437,"C","121","    Salaries - Professional",0,0,115548,0,0,0,115548,"C121",true]
["2012","437131",437,"C","131","    Salaries - Professional",0,0,62070.42,0,0,0,62070.42,"C131",true]
["2012","437132",437,"C","132","    Contracted Services",0,0,21831.47,0,0,0,21831.47,"C132",true]
["2012","437141",437,"C","141","    Salaries - Professional",0,0,31875.1,0,0,0,31875.1,"C141",true]
["2012","437151",437,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","437161",437,"C","161","    Salaries - Professional",0,0,41441.040000000001,0,0,0,41441.040000000001,"C161",true]
["2012","437164",437,"C","164","    Depreciation for Information Technology",0,0,1827.97,0,0,0,1827.97,"C164",true]
["2012","437172",437,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","437181",437,"C","181","    Salaries - Clerical",0,0,68631.38,0,27199,0,95830.38,"C181",true]
["2012","437183",437,"C","183","    Travel, Dues, and other expenses",0,0,22793.49,0,0,0,22793.49,"C183",true]
["2012","437210",437,"C","210","Subtotal - Instructional Leadership",286544.29000000004,0,0,0,0,0,286544.29000000004,"C210",true]
["2012","437211",437,"C","211","    Salaries - Professional",251864.29,0,0,0,0,0,251864.29,"C211",true]
["2012","437214",437,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","437221",437,"C","221","    Salaries - Teachers, Classroom",1064951.23,0,0,0,0,14790,1079741.23,"C221",true]
["2012","437230",437,"C","230","Subtotal - Other Teaching Services",366074.93,0,0,6210,168736.72,88000,629021.65,"C230",true]
["2012","437233",437,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","437242",437,"C","242","    Contracted Services",6198.31,0,0,0,0,0,6198.31,"C242",true]
["2012",{"$f":"C2054&E2054","v":"437244"},437,"C","244","    Travel and other expenses",1046.0999999999999,0,0,0,0,0,1046.0999999999999,{"$f":"D2054&E2054","v":"C244"},{"$f":"SUM(G2054:L2054)=M2054","v":true}]
["2012","437250",437,"C","250","Subtotal - Guidance, Psychological & Testing",172665.60000000001,54386,0,0,0,0,227051.6,"C250",true]
["2012","437254",437,"C","254","    Supplies and Materials",4772.4799999999996,0,0,0,0,0,4772.4799999999996,"C254",true]
["2012","437260",437,"C","260","Subtotal - Materials, Equipment & Technology",19737.57,0,0,0,0,700,20437.57,"C260",true]
["2012","437264",437,"C","264","    General Supplies",3730,0,0,0,0,0,3730,"C264",true]
["2012","437266",437,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","437269",437,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","437310",437,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","437340",437,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","437350",437,"C","350","Food Services",0,0,15482.84,1706,69250,0,86438.84,"C350",true]
["2012","437410",437,"C","410","Salaries - Operation & Maintenance of Plant",0,0,85844.88,0,0,0,85844.88,"C410",true]
["2012","437420",437,"C","420","Utilities",0,0,62388.52,0,0,0,62388.52,"C420",true]
["2012","437500",437,"C","500","Benefits and Other Fixed Charges",0,0,349011.52999999997,692,33901.89,0,383605.42,"C500",true]
["2012","437520",437,"C","520","Fringe Benefits",0,0,313901.3,692,26701.89,0,341295.19,"C520",true]
["2012","437560",437,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","437610",437,"C","610","Dissemination Activities",0,0,2481.69,0,0,0,2481.69,"C610",true]
["2012","437725",437,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","437730",437,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","437750",437,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,21356.63,0,0,0,21356.63,"C750",true]
["2012","437910",437,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,9433,9433,"C910",true]
["2012","438110",438,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","438112",438,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","438122",438,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","438132",438,"C","132","    Contracted Services",0,0,77865.740000000005,0,0,0,77865.740000000005,"C132",true]
["2012","438142",438,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012",{"$f":"C2118&E2118","v":"438150"},438,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,{"$f":"D2118&E2118","v":"C150"},{"$f":"SUM(G2118:L2118)=M2118","v":true}]
["2012","438152",438,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","438162",438,"C","162","    Contracted Services",0,0,7650,0,3600,0,11250,"C162",true]
["2012","438170",438,"C","170","Subtotal - Development",0,0,115119.33,0,0,0,115119.33,"C170",true]
["2012","438173",438,"C","173","    Fundraising",0,0,39269.33,0,0,0,39269.33,"C173",true]
["2012","438182",438,"C","182","    Recruitment/Advertising",0,0,4294.49,0,0,0,4294.49,"C182",true]
["2012","438200",438,"C","200","Instructional Services",1371425.6900000002,80532.149999999994,110955.83,0,167461,0,1730374.6700000002,"C200",true]
["2012","438211",438,"C","211","    Salaries - Professional",93401.04,63800,0,0,6366,0,163567.03999999998,"C211",true]
["2012","438212",438,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","438215",438,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","438222",438,"C","222","    Salaries - Teachers, Specialists",40900,0,0,0,0,0,40900,"C222",true]
["2012","438232",438,"C","232","    Salaries - Nonclerical Paraprofessionals",88392,0,0,0,0,0,88392,"C232",true]
["2012","438234",438,"C","234","    Contracted Services",77380.659999999974,16732.150000000001,0,0,128496.81,0,222609.61999999997,"C234",true]
["2012","438243",438,"C","243","    Supplies and Materials",116.89,0,0,0,0,0,116.89,"C243",true]
["2012","438251",438,"C","251","    Salaries - Professional",259578,0,0,0,2500,0,262078,"C251",true]
["2012","438253",438,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","438254",438,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","438263",438,"C","263","    Instructional Equipment",12731.39,0,0,0,0,0,12731.39,"C263",true]
["2012","438265",438,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","438268",438,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","438300",438,"C","300","Pupil Services",37065,0,205357.41999999998,973.25,46505,0,289900.67,"C300",true]
["2012","438330",438,"C","330","Student Transportation (to and from school)",37065,0,0,0,0,0,37065,"C330",true]
["2012","438340",438,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","438400",438,"C","400","Operation & Maintenance of Plant",0,0,32680.649999999998,0,0,0,32680.649999999998,"C400",true]
["2012","438410",438,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","438450",438,"C","450","Networking and Telecommunications",0,0,11100.369999999999,0,0,0,11100.369999999999,"C450",true]
["2012","438510",438,"C","510","Employee Retirement",0,0,53279.32,0,0,0,53279.32,"C510",true]
["2012","438550",438,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","438600",438,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","438720",438,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","438725",438,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","438740",438,"C","740","Rental/Lease of Buildings & Grounds",0,0,83396.06,0,0,0,83396.06,"C740",true]
["2012","438800",438,"C","800","TOTALS",1408490.6900000002,80532.149999999994,1134634.29,973.25,218124,0,2842754.38,"C800",true,{"$f":"(M2105+M2135+M2170+M2179+M2185+M2191+M2194)=M2201","v":true}]
["2012","438920",438,"C",920,"Reference: Deferrals/Carryovers",0,0,50857.24,0,0,0,50857.24,"C920",true]
["2012","439111",439,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","439121",439,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
["2012","439130",439,"C","130","Subtotal - Business and Finance",0,0,50407.5,0,0,0,50407.5,"C130",true]
["2012","439141",439,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","439142",439,"C","142","    Contracted Services",0,0,1990,0,0,0,1990,"C142",true]
["2012","439151",439,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","439161",439,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","439163",439,"C","163","    Supplies and Materials",0,0,7368.69,0,0,0,7368.69,"C163",true]
["2012","439172",439,"C","172","    Contracted Services",0,0,-1950,0,0,22814.41,20864.41,"C172",true]
["2012","439181",439,"C","181","    Salaries - Clerical",0,0,56567.75,0,0,0,56567.75,"C181",true]
["2012","439183",439,"C","183","    Travel, Dues, and other expenses",0,0,22932.240000000002,0,0,0,22932.240000000002,"C183",true]
["2012","439210",439,"C","210","Subtotal - Instructional Leadership",469931.13,0,0,0,28037.5,2750,500718.63,"C210",true]
["2012","439213",439,"C","213","    Contracted Services",7874.5,0,0,0,5087.5,0,12962,"C213",true]
["2012","439214",439,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","439221",439,"C","221","    Salaries - Teachers, Classroom",553606.05000000005,0,0,0,0,0,553606.05000000005,"C221",true]
["2012","439230",439,"C","230","Subtotal - Other Teaching Services",288758.59999999998,0,0,0,54772.5,5123.49,348654.58999999997,"C230",true]
["2012","439233",439,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","439241",439,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","439250",439,"C","250","Subtotal - Guidance, Psychological & Testing",3182,0,0,0,6613,0,9795,"C250",true]
["2012","439252",439,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","439260",439,"C","260","Subtotal - Materials, Equipment & Technology",71969.64,0,7256.75,0,23120.780000000002,0,102347.17,"C260",true]
["2012","439262",439,"C","262","    Other Instructional Materials",16363.29,0,0,0,20278.990000000002,0,36642.28,"C262",true]
["2012","439263",439,"C","263","    Instructional Equipment",28744.94,0,0,0,2841.79,0,31586.73,"C263",true]
["2012","439266",439,"C","266","    Classroom Instructional Technology",0,0,7256.75,0,0,0,7256.75,"C266",true]
["2012","439269",439,"C","269","    Depreciation for Instructional Equipment",3956,0,0,0,0,0,3956,"C269",true]
["2012","439315",439,"C","315","Salaries - Food Services",0,0,0,0,20394.84,0,20394.84,"C315",true]
["2012","439330",439,"C","330","Student Transportation (to and from school)",179010,0,0,0,0,0,179010,"C330",true]
["2012","439370",439,"C","370","Other Student Activities",0,0,15561.47,0,0,0,15561.47,"C370",true]
["2012","439420",439,"C","420","Utilities",0,0,18644.61,0,0,180,18824.61,"C420",true]
["2012","439440",439,"C","440","Maintenance of Equipment",0,0,718.93,0,0,0,718.93,"C440",true]
["2012","439450",439,"C","450","Networking and Telecommunications",0,0,409.88,0,0,0,409.88,"C450",true]
["2012","439530",439,"C","530","Insurance (non-employee)",0,0,2382.3000000000002,0,0,0,2382.3000000000002,"C530",true]
["2012","439560",439,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","439620",439,"C","620","Civic Activities",0,0,206.75,0,0,0,206.75,"C620",true]
["2012","439720",439,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","439750",439,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,1603,0,0,0,1603,"C750",true]
["2012","439760",439,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","439910",439,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","440100",440,"C","100","Administration",0,0,382634,0,0,280,382914,"C100",true]
["2012","440120",440,"C","120","Subtotal - School Leaders",0,0,89658,0,0,0,89658,"C120",true]
["2012","440122",440,"C","122","    Contracted Services",0,0,89658,0,0,0,89658,"C122",true]
["2012","440132",440,"C","132","    Contracted Services",0,0,75120,0,0,0,75120,"C132",true]
["2012","440142",440,"C","142","    Contracted Services",0,0,43980,0,0,0,43980,"C142",true]
["2012","440152",440,"C","152","    Contracted Services",0,0,1500,0,0,0,1500,"C152",true]
["2012","440160",440,"C","160","Subtotal - Info. Management & Technology",0,0,30279,0,0,0,30279,"C160",true]
["2012","440162",440,"C","162","    Contracted Services",0,0,6809,0,0,0,6809,"C162",true]
["2012","440170",440,"C","170","Subtotal - Development",0,0,73891,0,0,0,73891,"C170",true]
["2012","440173",440,"C","173","    Fundraising",0,0,1000,0,0,0,1000,"C173",true]
["2012","440182",440,"C","182","    Recruitment/Advertising",0,0,8558,0,0,0,8558,"C182",true]
["2012","440200",440,"C","200","Instructional Services",1917729.46,679994,36534,17400,376520,185816,3213993.46,"C200",true]
["2012","440212",440,"C","212","    Salaries - Clerical",74780,16928,0,0,0,0,91708,"C212",true]
["2012","440214",440,"C","214","    Supplies and Materials",4319,1621,0,0,0,0,5940,"C214",true]
["2012","440215",440,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","440222",440,"C","222","    Salaries - Teachers, Specialists",208660,198753,0,0,0,0,407413,"C222",true]
["2012","440232",440,"C","232","    Salaries - Nonclerical Paraprofessionals",60496,0,0,0,0,0,60496,"C232",true]
["2012","440240",440,"C","240","Subtotal - Professional Development",9114.65,1329,15361,0,32230,0,58034.65,"C240",true]
["2012","440242",440,"C","242","    Contracted Services",3505,349,12249,0,31840,0,47943,"C242",true]
["2012","440250",440,"C","250","Subtotal - Guidance, Psychological & Testing",67183,13291,0,0,0,174096,254570,"C250",true]
["2012","440254",440,"C","254","    Supplies and Materials",7538,2346,0,0,0,0,9884,"C254",true]
["2012","440261",440,"C","261","    Textbooks & Related Media/Materials",6943,1298,0,0,0,0,8241,"C261",true]
["2012","440262",440,"C","262","    Other Instructional Materials",2563,445,0,0,0,0,3008,"C262",true]
["2012","440266",440,"C","266","    Classroom Instructional Technology",0,0,18350,0,0,0,18350,"C266",true]
["2012","440267",440,"C","267","    Other Instructional Hardware",0,0,2823,0,0,0,2823,"C267",true]
["2012","440310",440,"C","310","Salaries - Pupil Services, non-food-related",0,0,55600,0,0,0,55600,"C310",true]
["2012","440320",440,"C","320","Health Services",0,0,2197,0,0,0,2197,"C320",true]
["2012","440360",440,"C","360","Athletic Services",0,0,11296,0,0,0,11296,"C360",true]
["2012","440370",440,"C","370","Other Student Activities",0,0,3440,0,0,0,3440,"C370",true]
["2012","440430",440,"C","430","Maintenance of Buildings & Grounds",0,0,66019,0,0,0,66019,"C430",true]
["2012","440440",440,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","440520",440,"C","520","Fringe Benefits",0,0,281415,0,0,0,281415,"C520",true]
["2012","440530",440,"C","530","Insurance (non-employee)",0,0,31378,0,0,0,31378,"C530",true]
["2012","440610",440,"C","610","Dissemination Activities",0,0,300,0,0,0,300,"C610",true]
["2012","440700",440,"C","700","Non-Operating / Capital Facilities Costs",0,0,108245,0,0,0,108245,"C700",true]
["2012","440740",440,"C","740","Rental/Lease of Buildings & Grounds",0,0,107208,0,0,0,107208,"C740",true]
["2012","440750",440,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,1037,0,0,0,1037,"C750",true]
["2012","440920",440,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","440900",440,"C",900,"Reference: Totals",0,0,1342409,23408,558403,186096,4825708.46,"C900",false]
["2012","441110",441,"C","110","Subtotal - Board of Trustees",0,0,23897.360000000001,0,0,0,23897.360000000001,"C110",true]
["2012","441120",441,"C","120","Subtotal - School Leaders",0,0,305017.71999999997,0,0,0,305017.71999999997,"C120",true]
["2012","441131",441,"C","131","    Salaries - Professional",0,0,126357.92,0,5025,0,131382.91999999998,"C131",true]
["2012","441140",441,"C","140","Subtotal - Human Resources",0,0,87000.16,0,0,0,87000.16,"C140",true]
["2012","441151",441,"C","151","    Salaries - Professional",0,0,22425,0,0,0,22425,"C151",true]
["2012","441152",441,"C","152","    Contracted Services",0,0,83831,0,0,0,83831,"C152",true]
["2012","441163",441,"C","163","    Supplies and Materials",0,0,33135.06,0,6674,0,39809.06,"C163",true]
["2012","441164",441,"C","164","    Depreciation for Information Technology",0,0,63019.5,0,0,0,63019.5,"C164",true]
["2012","441171",441,"C","171","    Salaries - Professional",0,0,91057.73,0,4500,0,95557.73,"C171",true]
["2012","441181",441,"C","181","    Salaries - Clerical",0,0,82674,0,0,0,82674,"C181",true]
["2012","441184",441,"C","184","    Supplies and Materials",0,0,17069.189999999999,0,0,0,17069.189999999999,"C184",true]
["2012","441210",441,"C","210","Subtotal - Instructional Leadership",838139.34,210965.52000000002,0,0,51137.58,0,1100242.44,"C210",true]
["2012","441213",441,"C","213","    Contracted Services",419925.1,0,0,0,0,0,419925.1,"C213",true]
["2012","441220",441,"C","220","Subtotal - Classroom and Specialist Teachers",3697862.75,566555.86,0,0,337820.69,0,4602239.3000000007,"C220",true]
["2012","441230",441,"C","230","Subtotal - Other Teaching Services",479480.70999999996,201734.00999999998,0,0,488839.62,0,1170054.3399999999,"C230",true]
["2012","441231",441,"C","231","    Salaries - Professional",214212.41,63312.71,0,0,12370,0,289895.12,"C231",true]
["2012","441233",441,"C","233","    Salaries - Clerical",0,0,0,0,2975,0,2975,"C233",true]
["2012","441241",441,"C","241","    Salaries - Professional",32183,0,0,0,201950.5,0,234133.5,"C241",true]
["2012","441244",441,"C","244","    Travel and other expenses",0,0,0,0,10347.469999999999,0,10347.469999999999,"C244",true]
["2012","441252",441,"C","252","    Salaries - Clerical",121366,0,0,0,0,0,121366,"C252",true]
["2012","441260",441,"C","260","Subtotal - Materials, Equipment & Technology",991128.12,0,0,0,101980.72,0,1093108.8400000001,"C260",true]
["2012","441263",441,"C","263","    Instructional Equipment",17916.55,0,0,0,2290.42,0,20206.97,"C263",true]
["2012","441265",441,"C","265","    Other Instructional Services",13113.39,0,0,0,0,0,13113.39,"C265",true]
["2012","441266",441,"C","266","    Classroom Instructional Technology",0,0,0,0,67253.05,0,67253.05,"C266",true]
["2012","441269",441,"C","269","    Depreciation for Instructional Equipment",78385.100000000006,0,0,0,0,0,78385.100000000006,"C269",true]
["2012","441315",441,"C","315","Salaries - Food Services",0,0,40596.65,0,0,0,40596.65,"C315",true]
["2012","441340",441,"C","340","Depreciation of Transportation Vehicles",6000,0,0,0,0,0,6000,"C340",true]
["2012","441360",441,"C","360","Athletic Services",0,0,188321.91,0,0,0,188321.91,"C360",true]
["2012","441420",441,"C","420","Utilities",0,0,341828.75,0,0,0,341828.75,"C420",true]
["2012","441450",441,"C","450","Networking and Telecommunications",0,0,12783.32,0,0,0,12783.32,"C450",true]
["2012","441510",441,"C","510","Employee Retirement",0,0,114924,0,0,0,114924,"C510",true]
["2012","441520",441,"C","520","Fringe Benefits",0,0,1167803.42,0,154121.18,0,1321924.5999999999,"C520",true]
["2012","441600",441,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","441620",441,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","441725",441,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","441740",441,"C","740","Rental/Lease of Buildings & Grounds",0,0,60000,0,0,0,60000,"C740",true]
["2012",{"$f":"C2502&E2502","v":"441910"},441,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D2502&E2502","v":"C910"},{"$f":"SUM(G2502:L2502)=M2502","v":true}]
["2012","441920",441,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","443100",443,"C","100","Administration",0,0,228567.78,0,21273.39,11292.57,261133.74,"C100",true]
["2012","443112",443,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","443130",443,"C","130","Subtotal - Business and Finance",0,0,35600.009999999995,0,0,0,35600.009999999995,"C130",true]
["2012","443132",443,"C","132","    Contracted Services",0,0,24140.01,0,0,0,24140.01,"C132",true]
["2012","443142",443,"C","142","    Contracted Services",0,0,2767.1800000000003,0,0,0,2767.1800000000003,"C142",true]
["2012","443152",443,"C","152","    Contracted Services",0,0,156.47999999999999,0,0,0,156.47999999999999,"C152",true]
["2012","443162",443,"C","162","    Contracted Services",0,0,4821.1099999999997,0,13678.41,1699.92,20199.440000000002,"C162",true]
["2012","443163",443,"C","163","    Supplies and Materials",0,0,0,0,2314.85,0,2314.85,"C163",true]
["2012","443170",443,"C","170","Subtotal - Development",0,0,12000,0,0,0,12000,"C170",true]
["2012","443173",443,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","443181",443,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","443200",443,"C","200","Instructional Services",1257953.9249999998,0,0,18183,147828.64000000001,108160.45999999999,1532126.0249999999,"C200",true]
["2012","443212",443,"C","212","    Salaries - Clerical",35000,0,0,0,0,0,35000,"C212",true]
["2012","443215",443,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","443221",443,"C","221","    Salaries - Teachers, Classroom",771283.505,0,0,0,66463.5,0,837747.005,"C221",true]
["2012","443231",443,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","443232",443,"C","232","    Salaries - Nonclerical Paraprofessionals",68150,0,0,0,0,40000,108150,"C232",true]
["2012","443240",443,"C","240","Subtotal - Professional Development",2413.23,0,0,0,0,2531.1999999999998,4944.43,"C240",true]
["2012","443242",443,"C","242","    Contracted Services",2413.23,0,0,0,0,2531.1999999999998,4944.43,"C242",true]
["2012","443250",443,"C","250","Subtotal - Guidance, Psychological & Testing",4887.5,0,0,9500,0,13943.45,28330.95,"C250",true]
["2012","443253",443,"C","253","    Contracted Services",4887.5,0,0,9500,0,13943.45,28330.95,"C253",true]
["2012","443262",443,"C","262","    Other Instructional Materials",4378,0,0,0,54580.76,22215.05,81173.81,"C262",true]
["2012","443264",443,"C","264","    General Supplies",83576.209999999992,0,0,0,0,11267.95,94844.159999999989,"C264",true]
["2012","443267",443,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","443269",443,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","443300",443,"C","300","Pupil Services",199585.06,0,100363.82999999999,27173,60658.26,0,387780.15,"C300",true]
["2012","443330",443,"C","330","Student Transportation (to and from school)",199585.06,0,0,0,0,0,199585.06,"C330",true]
["2012","443350",443,"C","350","Food Services",0,0,44776.04,1091,57929.46,0,103796.5,"C350",true]
["2012","443400",443,"C","400","Operation & Maintenance of Plant",0,0,118494.97999999998,0,240,10880.34,129615.31999999998,"C400",true]
["2012","443420",443,"C","420","Utilities",0,0,22560.45,0,240,99.47,22899.920000000002,"C420",true]
["2012","443500",443,"C","500","Benefits and Other Fixed Charges",0,0,146713.86000000002,3224,5040,0,154977.86000000002,"C500",true]
["2012","443530",443,"C","530","Insurance (non-employee)",0,0,7622.6,0,0,0,7622.6,"C530",true]
["2012","443560",443,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","443600",443,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","443720",443,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","443730",443,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","443760",443,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","443910",443,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","444110",444,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","444111",444,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","444120",444,"C","120","Subtotal - School Leaders",0,0,194953,0,0,0,194953,"C120",true]
["2012","444130",444,"C","130","Subtotal - Business and Finance",0,0,254385,0,0,0,254385,"C130",true]
["2012","444141",444,"C","141","    Salaries - Professional",0,0,70907,0,0,0,70907,"C141",true]
["2012","444150",444,"C","150","Subtotal - Legal Services",0,0,36293,0,0,0,36293,"C150",true]
["2012","444160",444,"C","160","Subtotal - Info. Management & Technology",0,0,69336,0,25671,0,95007,"C160",true]
["2012","444163",444,"C","163","    Supplies and Materials",0,0,20761,0,0,0,20761,"C163",true]
["2012","444171",444,"C","171","    Salaries - Professional",0,0,205707,0,0,0,205707,"C171",true]
["2012","444172",444,"C","172","    Contracted Services",0,0,81,0,0,0,81,"C172",true]
["2012",{"$f":"C2630&E2630","v":"444180"},444,"C","180","Subtotal - Other Administration",0,0,243601,0,0,0,243601,{"$f":"D2630&E2630","v":"C180"},{"$f":"SUM(G2630:L2630)=M2630","v":true}]
["2012","444183",444,"C","183","    Travel, Dues, and other expenses",0,0,16953,0,0,0,16953,"C183",true]
["2012","444211",444,"C","211","    Salaries - Professional",277758,82500,0,0,105009,0,465267,"C211",true]
["2012","444213",444,"C","213","    Contracted Services",0,0,0,0,700,0,700,"C213",true]
["2012","444220",444,"C","220","Subtotal - Classroom and Specialist Teachers",2036008,511287,0,23200,376558,0,2947053,"C220",true]
["2012","444230",444,"C","230","Subtotal - Other Teaching Services",194992,157413,0,0,38712,0,391117,"C230",true]
["2012","444233",444,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","444234",444,"C","234","    Contracted Services",0,43877,0,0,38712,0,82589,"C234",true]
["2012","444241",444,"C","241","    Salaries - Professional",0,0,0,0,10800,0,10800,"C241",true]
["2012","444244",444,"C","244","    Travel and other expenses",9071,3912,19191,0,6439,0,38613,"C244",true]
["2012","444252",444,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","444260",444,"C","260","Subtotal - Materials, Equipment & Technology",278215,813,0,2770,3217,0,285015,"C260",true]
["2012","444263",444,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","444266",444,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","444268",444,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","444269",444,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","444315",444,"C","315","Salaries - Food Services",0,0,42957,0,0,0,42957,"C315",true]
["2012","444340",444,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","444370",444,"C","370","Other Student Activities",0,0,19390,0,0,0,19390,"C370",true]
["2012","444410",444,"C","410","Salaries - Operation & Maintenance of Plant",0,0,151654,0,0,0,151654,"C410",true]
["2012","444450",444,"C","450","Networking and Telecommunications",0,0,47251,0,0,0,47251,"C450",true]
["2012","444520",444,"C","520","Fringe Benefits",0,0,635081,0,70680,0,705761,"C520",true]
["2012","444550",444,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","444560",444,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012",{"$f":"C2694&E2694","v":"444700"},444,"C","700","Non-Operating / Capital Facilities Costs",0,0,1021295,0,0,0,1021295,{"$f":"D2694&E2694","v":"C700"},{"$f":"SUM(G2694:L2694)=M2694","v":true}]
["2012","444720",444,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","444750",444,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,25306,0,0,0,25306,"C750",true]
["2012","444800",444,"C","800","TOTALS",2919362,755925,3581306,34941,879476,0,8171010,"C800",true,{"$f":"(M2605+M2635+M2670+M2679+M2685+M2691+M2694)=M2701","v":true}]
["2012","445100",445,"C","100","Administration",0,0,798466.57000000007,0,15330.98,0,813797.55,"C100",true]
["2012","445110",445,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","445121",445,"C","121","    Salaries - Professional",0,0,76995.69,0,0,0,76995.69,"C121",true]
["2012","445122",445,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","445140",445,"C","140","Subtotal - Human Resources",0,0,84063.75,0,0,0,84063.75,"C140",true]
["2012","445142",445,"C","142","    Contracted Services",0,0,79788.210000000006,0,0,0,79788.210000000006,"C142",true]
["2012","445152",445,"C","152","    Contracted Services",0,0,49582.54,0,0,0,49582.54,"C152",true]
["2012","445161",445,"C","161","    Salaries - Professional",0,0,59578.559999999998,0,0,0,59578.559999999998,"C161",true]
["2012","445170",445,"C","170","Subtotal - Development",0,0,5115.18,0,0,0,5115.18,"C170",true]
["2012","445171",445,"C","171","    Salaries - Professional",0,0,5115.18,0,0,0,5115.18,"C171",true]
["2012","445181",445,"C","181","    Salaries - Clerical",0,0,106217.33,0,14425,0,120642.33,"C181",true]
["2012","445182",445,"C","182","    Recruitment/Advertising",0,0,2547.89,0,0,0,2547.89,"C182",true]
["2012","445184",445,"C","184","    Supplies and Materials",0,0,54884.44,0,0,0,54884.44,"C184",true]
["2012","445212",445,"C","212","    Salaries - Clerical",188876.48,0,0,0,0,0,188876.48,"C212",true]
["2012","445215",445,"C","215","    Travel and other expenses",0,0,329.28,0,0,0,329.28,"C215",true]
["2012","445221",445,"C","221","    Salaries - Teachers, Classroom",4286325.4400000004,0,0,0,0,0,4286325.4400000004,"C221",true]
["2012","445231",445,"C","231","    Salaries - Professional",0,160459.92000000001,0,0,81125,0,241584.92,"C231",true]
["2012","445234",445,"C","234","    Contracted Services",1401.75,135705,0,0,28234.31,0,165341.06,"C234",true]
["2012","445240",445,"C","240","Subtotal - Professional Development",41882.270000000004,1595,0,0,4828.96,0,48306.23,"C240",true]
["2012","445243",445,"C","243","    Supplies and Materials",84.9,0,0,0,0,0,84.9,"C243",true]
["2012","445250",445,"C","250","Subtotal - Guidance, Psychological & Testing",350930.49,0,0,0,0,0,350930.49,"C250",true]
["2012",{"$f":"C2758&E2758","v":"445253"},445,"C","253","    Contracted Services",0,0,0,0,0,0,0,{"$f":"D2758&E2758","v":"C253"},{"$f":"SUM(G2758:L2758)=M2758","v":true}]
["2012","445261",445,"C","261","    Textbooks & Related Media/Materials",86566.57,6797.69,0,0,1127.48,0,94491.74,"C261",true]
["2012","445264",445,"C","264","    General Supplies",20123.169999999998,0,0,0,0,0,20123.169999999998,"C264",true]
["2012","445267",445,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","445300",445,"C","300","Pupil Services",976500,42966,450983.56000000006,9687.34,495582.24,0,1975719.1400000001,"C300",true]
["2012","445315",445,"C","315","Salaries - Food Services",0,0,158907.13,0,0,0,158907.13,"C315",true]
["2012","445320",445,"C","320","Health Services",0,0,3984.45,0,0,0,3984.45,"C320",true]
["2012","445350",445,"C","350","Food Services",0,0,741.42,9687.34,495582.24,0,506011,"C350",true]
["2012","445400",445,"C","400","Operation & Maintenance of Plant",0,0,1385782.36,0,0,0,1385782.36,"C400",true]
["2012","445430",445,"C","430","Maintenance of Buildings & Grounds",0,0,280254.82,0,0,0,280254.82,"C430",true]
["2012","445450",445,"C","450","Networking and Telecommunications",0,0,1500,0,0,0,1500,"C450",true]
["2012","445530",445,"C","530","Insurance (non-employee)",0,0,114502.97,0,0,0,114502.97,"C530",true]
["2012","445600",445,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","445620",445,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","445700",445,"C","700","Non-Operating / Capital Facilities Costs",0,0,1768723.4900000002,0,0,0,1768723.4900000002,"C700",true]
["2012","445740",445,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","445760",445,"C","760","Bad debt / loss on disposal of assets",0,0,-541370.16,0,0,0,-541370.16,"C760",true]
["2012","445920",445,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","446100",446,"C","100","Administration",0,0,870898,0,53889,0,924787,"C100",true]
["2012","446120",446,"C","120","Subtotal - School Leaders",0,0,183911,0,0,0,183911,"C120",true]
["2012","446121",446,"C","121","    Salaries - Professional",0,0,146536,0,0,0,146536,"C121",true]
["2012","446130",446,"C","130","Subtotal - Business and Finance",0,0,176617,0,0,0,176617,"C130",true]
["2012","446140",446,"C","140","Subtotal - Human Resources",0,0,57959,0,0,0,57959,"C140",true]
["2012","446151",446,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","446160",446,"C","160","Subtotal - Info. Management & Technology",0,0,209101,0,6769,0,215870,"C160",true]
["2012","446163",446,"C","163","    Supplies and Materials",0,0,81858,0,6769,0,88627,"C163",true]
["2012","446171",446,"C","171","    Salaries - Professional",0,0,97357,0,0,0,97357,"C171",true]
["2012","446180",446,"C","180","Subtotal - Other Administration",0,0,107324,0,24455,0,131779,"C180",true]
["2012","446181",446,"C","181","    Salaries - Clerical",0,0,70317,0,0,0,70317,"C181",true]
["2012","446183",446,"C","183","    Travel, Dues, and other expenses",0,0,25224,0,3353,0,28577,"C183",true]
["2012","446210",446,"C","210","Subtotal - Instructional Leadership",562802,144652,366714,0,0,0,1074168,"C210",true]
["2012","446214",446,"C","214","    Supplies and Materials",2344,802,8835,0,0,0,11981,"C214",true]
["2012","446220",446,"C","220","Subtotal - Classroom and Specialist Teachers",3238364,198870,0,0,168151,0,3605385,"C220",true]
["2012","446230",446,"C","230","Subtotal - Other Teaching Services",368274,209247,0,0,217895,0,795416,"C230",true]
["2012","446233",446,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","446241",446,"C","241","    Salaries - Professional",14127,0,0,0,0,0,14127,"C241",true]
["2012","446242",446,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","446244",446,"C","244","    Travel and other expenses",20096,4425,53454,0,22507,0,100482,"C244",true]
["2012","446252",446,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","446260",446,"C","260","Subtotal - Materials, Equipment & Technology",228734,10227,0,0,7093,0,246054,"C260",true]
["2012","446263",446,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","446266",446,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","446269",446,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","446310",446,"C","310","Salaries - Pupil Services, non-food-related",0,0,352381,0,49176,0,401557,"C310",true]
["2012","446330",446,"C","330","Student Transportation (to and from school)",89591,0,0,0,550550,0,640141,"C330",true]
["2012","446340",446,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","446370",446,"C","370","Other Student Activities",0,0,56917,0,0,0,56917,"C370",true]
["2012","446420",446,"C","420","Utilities",0,0,282889,0,0,0,282889,"C420",true]
["2012","446440",446,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012",{"$f":"C2886&E2886","v":"446510"},446,"C","510","Employee Retirement",0,0,188028,0,1038,0,189066,{"$f":"D2886&E2886","v":"C510"},{"$f":"SUM(G2886:L2886)=M2886","v":true}]
["2012","446560",446,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","446610",446,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","446620",446,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","446730",446,"C","730","Other costs related to capital facilities acquisition",0,0,52039,0,0,0,52039,"C730",true]
["2012","446740",446,"C","740","Rental/Lease of Buildings & Grounds",0,0,657518,0,0,0,657518,"C740",true]
["2012","446910",446,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","446900",446,"C",900,"Reference: Totals",0,0,7328608,3736,1244555,0,14097803,"C900",false]
["2012","447111",447,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","447120",447,"C","120","Subtotal - School Leaders",0,0,118766,0,0,0,118766,"C120",true]
["2012","447131",447,"C","131","    Salaries - Professional",0,0,49469,0,0,0,49469,"C131",true]
["2012","447132",447,"C","132","    Contracted Services",0,0,33260,0,0,0,33260,"C132",true]
["2012","447150",447,"C","150","Subtotal - Legal Services",0,0,3250,0,0,0,3250,"C150",true]
["2012","447151",447,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","447162",447,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","447164",447,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","447172",447,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","447180",447,"C","180","Subtotal - Other Administration",0,0,188674,0,0,0,188674,"C180",true]
["2012","447184",447,"C","184","    Supplies and Materials",0,0,19950,0,0,0,19950,"C184",true]
["2012","447200",447,"C","200","Instructional Services",2199039,431852,0,0,90837,0,2721728,"C200",true]
["2012","447211",447,"C","211","    Salaries - Professional",243964,77606,0,0,0,0,321570,"C211",true]
["2012","447214",447,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","447222",447,"C","222","    Salaries - Teachers, Specialists",123999,170352,0,0,0,0,294351,"C222",true]
["2012","447231",447,"C","231","    Salaries - Professional",0,98130,0,0,0,0,98130,"C231",true]
["2012","447234",447,"C","234","    Contracted Services",0,3830,0,0,0,0,3830,"C234",true]
["2012","447242",447,"C","242","    Contracted Services",25352,0,0,0,8917,0,34269,"C242",true]
["2012","447250",447,"C","250","Subtotal - Guidance, Psychological & Testing",46139,42186,0,0,0,0,88325,"C250",true]
["2012","447251",447,"C","251","    Salaries - Professional",46139,42186,0,0,0,0,88325,"C251",true]
["2012","447253",447,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","447261",447,"C","261","    Textbooks & Related Media/Materials",14888,0,0,0,0,0,14888,"C261",true]
["2012","447264",447,"C","264","    General Supplies",40050,0,0,0,0,0,40050,"C264",true]
["2012","447267",447,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","447300",447,"C","300","Pupil Services",132250,0,298324,0,0,0,430574,"C300",true]
["2012","447320",447,"C","320","Health Services",0,0,4382,0,0,0,4382,"C320",true]
["2012","447340",447,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","447350",447,"C","350","Food Services",0,0,74451,0,0,0,74451,"C350",true]
["2012","447400",447,"C","400","Operation & Maintenance of Plant",0,0,256792,0,0,0,256792,"C400",true]
["2012","447430",447,"C","430","Maintenance of Buildings & Grounds",0,0,132829,0,0,0,132829,"C430",true]
["2012","447500",447,"C","500","Benefits and Other Fixed Charges",0,0,523599,0,966,0,524565,"C500",true]
["2012","447520",447,"C","520","Fringe Benefits",0,0,436878,0,966,0,437844,"C520",true]
["2012","447600",447,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","447700",447,"C","700","Non-Operating / Capital Facilities Costs",0,0,266181,0,0,0,266181,"C700",true]
["2012","447725",447,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","447730",447,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","447800",447,"C","800","TOTALS",2331289,431852,1827068,0,91803,0,4682012,"C800",true,{"$f":"(M2905+M2935+M2970+M2979+M2985+M2991+M2994)=M3001","v":true}]
["2012","447920",447,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","448110",448,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","448112",448,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","448130",448,"C","130","Subtotal - Business and Finance",0,0,65014.03,0,79700.679999999993,0,144714.71,"C130",true]
["2012","448131",448,"C","131","    Salaries - Professional",0,0,5409.6,0,58548.68,0,63958.28,"C131",true]
["2012","448142",448,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","448150",448,"C","150","Subtotal - Legal Services",0,0,321070,0,5000,0,326070,"C150",true]
["2012","448161",448,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","448163",448,"C","163","    Supplies and Materials",0,0,6480.78,0,19449.78,0,25930.559999999998,"C163",true]
["2012","448171",448,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","448173",448,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","448183",448,"C","183","    Travel, Dues, and other expenses",0,0,5319.48,0,0,0,5319.48,"C183",true]
["2012","448184",448,"C","184","    Supplies and Materials",0,0,29509.599999999999,0,4579.76,0,34089.360000000001,"C184",true]
["2012","448210",448,"C","210","Subtotal - Instructional Leadership",90848.69,4908.34,0,0,31451.32,0,127208.35,"C210",true]
["2012","448213",448,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","448221",448,"C","221","    Salaries - Teachers, Classroom",488524.25,0,0,0,0,0,488524.25,"C221",true]
["2012","448230",448,"C","230","Subtotal - Other Teaching Services",2032.59,24033.14,0,0,17438,0,43503.729999999996,"C230",true]
["2012","448233",448,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","448240",448,"C","240","Subtotal - Professional Development",860,0,1579.38,0,11815,0,14254.380000000001,"C240",true]
["2012","448244",448,"C","244","    Travel and other expenses",635,0,529.38,0,0,0,1164.3800000000001,"C244",true]
["2012","448250",448,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
["2012","448252",448,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","448260",448,"C","260","Subtotal - Materials, Equipment & Technology",8655.5,0,2116.5,0,51447.77,0,62219.77,"C260",true]
["2012","448262",448,"C","262","    Other Instructional Materials",3722,0,0,0,49126.77,0,52848.77,"C262",true]
["2012","448266",448,"C","266","    Classroom Instructional Technology",0,0,2116.5,0,2321,0,4437.5,"C266",true]
["2012","448269",448,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","448310",448,"C","310","Salaries - Pupil Services, non-food-related",0,0,40751.18,0,0,0,40751.18,"C310",true]
["2012","448330",448,"C","330","Student Transportation (to and from school)",31220,0,0,0,0,0,31220,"C330",true]
["2012","448360",448,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012",{"$f":"C3078&E3078","v":"448370"},448,"C","370","Other Student Activities",0,0,0,0,0,0,0,{"$f":"D3078&E3078","v":"C370"},{"$f":"SUM(G3078:L3078)=M3078","v":true}]
["2012","448420",448,"C","420","Utilities",0,0,5146.3100000000004,0,0,0,5146.3100000000004,"C420",true]
["2012","448440",448,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","448510",448,"C","510","Employee Retirement",0,0,49657.14,0,0,0,49657.14,"C510",true]
["2012","448550",448,"C","550","Rental/Lease of Equipment",0,0,333.34,0,1243.69,0,1577.03,"C550",true]
["2012","448620",448,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","448720",448,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","448740",448,"C","740","Rental/Lease of Buildings & Grounds",0,0,345120,0,0,0,345120,"C740",true]
["2012","448760",448,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","448800",448,"C","800","TOTALS",622141.02999999991,132618.47999999998,1213623.0899999999,356,280475,0,2249213.5999999996,"C800",true,{"$f":"(M3005+M3035+M3070+M3079+M3085+M3091+M3094)=M3101","v":true}]
["2012","448900",448,"C",900,"Reference: Totals",0,0,1213623.0899999999,356,280475,0,2249213.5999999996,"C900",false]
["2012","449111",449,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","449121",449,"C","121","    Salaries - Professional",0,0,146025,0,0,0,146025,"C121",true]
["2012","449130",449,"C","130","Subtotal - Business and Finance",0,0,143267.5,0,0,0,143267.5,"C130",true]
["2012","449141",449,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","449151",449,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","449160",449,"C","160","Subtotal - Info. Management & Technology",0,0,130857,0,5100,0,135957,"C160",true]
["2012","449161",449,"C","161","    Salaries - Professional",0,0,74745,0,0,0,74745,"C161",true]
["2012","449170",449,"C","170","Subtotal - Development",0,0,175767.57,0,0,0,175767.57,"C170",true]
["2012","449172",449,"C","172","    Contracted Services",0,0,2940,0,0,0,2940,"C172",true]
["2012","449181",449,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","449183",449,"C","183","    Travel, Dues, and other expenses",0,0,21790,0,500,0,22290,"C183",true]
["2012","449211",449,"C","211","    Salaries - Professional",365610,145676,288932,0,39500,25634,865352,"C211",true]
["2012","449212",449,"C","212","    Salaries - Clerical",0,0,144410,0,0,0,144410,"C212",true]
["2012","449214",449,"C","214","    Supplies and Materials",3941,0,14129,0,0,0,18070,"C214",true]
["2012","449221",449,"C","221","    Salaries - Teachers, Classroom",2558153,443674,0,0,302041,0,3303868,"C221",true]
["2012","449232",449,"C","232","    Salaries - Nonclerical Paraprofessionals",36363,0,0,0,0,0,36363,"C232",true]
["2012","449234",449,"C","234","    Contracted Services",19563,0,0,0,4500,0,24063,"C234",true]
["2012","449242",449,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","449250",449,"C","250","Subtotal - Guidance, Psychological & Testing",59496,50875,0,0,35946,0,146317,"C250",true]
["2012","449253",449,"C","253","    Contracted Services",0,46998,0,0,35946,0,82944,"C253",true]
["2012","449254",449,"C","254","    Supplies and Materials",0,3877,0,0,0,0,3877,"C254",true]
["2012","449261",449,"C","261","    Textbooks & Related Media/Materials",89200,0,0,0,0,0,89200,"C261",true]
["2012","449264",449,"C","264","    General Supplies",53975,0,0,0,500,0,54475,"C264",true]
["2012","449267",449,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","449300",449,"C","300","Pupil Services",210696,0,396148,1746,76520,0,685110,"C300",true]
["2012","449320",449,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","449350",449,"C","350","Food Services",0,0,60164,1746,76520,0,138430,"C350",true]
["2012","449370",449,"C","370","Other Student Activities",0,0,189609,0,0,0,189609,"C370",true]
["2012","449400",449,"C","400","Operation & Maintenance of Plant",0,0,389810,0,0,0,389810,"C400",true]
["2012","449430",449,"C","430","Maintenance of Buildings & Grounds",0,0,133999,0,0,0,133999,"C430",true]
["2012","449500",449,"C","500","Benefits and Other Fixed Charges",0,0,424716,0,0,0,424716,"C500",true]
["2012","449530",449,"C","530","Insurance (non-employee)",0,0,46421,0,0,0,46421,"C530",true]
["2012","449560",449,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","449620",449,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","449730",449,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","449750",449,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,715296,0,0,0,715296,"C750",true]
["2012","449760",449,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","449900",449,"C",900,"Reference: Totals",0,0,4489106.57,1746,497637,25634,9167839.5700000003,"C900",false]
["2012","450100",450,"C","100","Administration",0,0,283731.48,0,103.16,0,283834.63999999996,"C100",true]
["2012","450120",450,"C","120","Subtotal - School Leaders",0,0,109399.43,0,0,0,109399.43,"C120",true]
["2012","450122",450,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","450132",450,"C","132","    Contracted Services",0,0,11706.15,0,0,0,11706.15,"C132",true]
["2012","450141",450,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","450152",450,"C","152","    Contracted Services",0,0,3600,0,0,0,3600,"C152",true]
["2012","450160",450,"C","160","Subtotal - Info. Management & Technology",0,0,21534.600000000002,0,103.16,0,21637.760000000002,"C160",true]
["2012","450164",450,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","450170",450,"C","170","Subtotal - Development",0,0,39120.340000000004,0,0,0,39120.340000000004,"C170",true]
["2012","450180",450,"C","180","Subtotal - Other Administration",0,0,60191.869999999995,0,0,0,60191.869999999995,"C180",true]
["2012","450182",450,"C","182","    Recruitment/Advertising",0,0,1117.2,0,0,0,1117.2,"C182",true]
["2012","450210",450,"C","210","Subtotal - Instructional Leadership",59484.180000000008,19981.060000000001,0,0,459,0,79924.240000000005,"C210",true]
["2012","450211",450,"C","211","    Salaries - Professional",59484.180000000008,19981.060000000001,0,0,459,0,79924.240000000005,"C211",true]
["2012","450215",450,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","450220",450,"C","220","Subtotal - Classroom and Specialist Teachers",668248.14,121343.78,0,0,0,0,789591.92,"C220",true]
["2012","450222",450,"C","222","    Salaries - Teachers, Specialists",37047.969999999987,121343.78,0,0,0,0,158391.75,"C222",true]
["2012","450232",450,"C","232","    Salaries - Nonclerical Paraprofessionals",194222.85,40514.57,0,0,15871,1447.29,252055.71000000002,"C232",true]
["2012","450241",450,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","450243",450,"C","243","    Supplies and Materials",0,0,0,0,1192.5,0,1192.5,"C243",true]
["2012","450252",450,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","450253",450,"C","253","    Contracted Services",0,2091.4499999999998,0,0,16210,0,18301.45,"C253",true]
["2012","450262",450,"C","262","    Other Instructional Materials",3569.2400000000007,775.32,0,0,606.20000000000005,736.28,5687.04,"C262",true]
["2012","450263",450,"C","263","    Instructional Equipment",999.50000000000011,446.36,0,0,0,203.4,1649.2600000000002,"C263",true]
["2012","450265",450,"C","265","    Other Instructional Services",18558.050000000003,0,0,0,0,7983.69,26541.74,"C265",true]
["2012","450269",450,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","450315",450,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","450330",450,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","450360",450,"C","360","Athletic Services",0,0,100,0,0,0,100,"C360",true]
["2012","450410",450,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","450440",450,"C","440","Maintenance of Equipment",0,0,2841.22,0,0,0,2841.22,"C440",true]
["2012","450450",450,"C","450","Networking and Telecommunications",0,0,2122.23,0,0,0,2122.23,"C450",true]
["2012","450510",450,"C","510","Employee Retirement",0,0,7333.01,0,41,0,7374.01,"C510",true]
["2012","450550",450,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","450610",450,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","450720",450,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","450740",450,"C","740","Rental/Lease of Buildings & Grounds",0,0,212699.96,0,0,0,212699.96,"C740",true]
["2012","450800",450,"C","800","TOTALS",994809.6100000001,246726.41000000003,871465.65999999992,0,54122,12935.8,2180059.4799999995,"C800",true,{"$f":"(M3205+M3235+M3270+M3279+M3285+M3291+M3294)=M3301","v":true}]
["2012","450920",450,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","450900",450,"C",900,"Reference: Totals",0,0,871465.65999999992,0,54122,12935.8,2180059.4799999995,"C900",false]
["2012","452111",452,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","452121",452,"C","121","    Salaries - Professional",0,0,183758,0,0,0,183758,"C121",true]
["2012","452131",452,"C","131","    Salaries - Professional",0,0,0,0,17300,0,17300,"C131",true]
["2012","452140",452,"C","140","Subtotal - Human Resources",0,0,46596,0,0,0,46596,"C140",true]
["2012","452151",452,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","452161",452,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","452163",452,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","452164",452,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","452173",452,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","452181",452,"C","181","    Salaries - Clerical",0,0,32500,0,0,0,32500,"C181",true]
["2012",{"$f":"C3334&E3334","v":"452184"},452,"C","184","    Supplies and Materials",0,0,8123,0,0,0,8123,{"$f":"D3334&E3334","v":"C184"},{"$f":"SUM(G3334:L3334)=M3334","v":true}]
["2012","452210",452,"C","210","Subtotal - Instructional Leadership",0,0,232722,0,1728,0,234450,"C210",true]
["2012","452214",452,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","452215",452,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","452221",452,"C","221","    Salaries - Teachers, Classroom",987673,200000,0,0,189219,0,1376892,"C221",true]
["2012","452231",452,"C","231","    Salaries - Professional",0,0,0,0,0,63724,63724,"C231",true]
["2012","452240",452,"C","240","Subtotal - Professional Development",4567,0,0,4000,12729,35,21331,"C240",true]
["2012","452242",452,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","452250",452,"C","250","Subtotal - Guidance, Psychological & Testing",364149,0,0,0,0,0,364149,"C250",true]
["2012","452253",452,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","452261",452,"C","261","    Textbooks & Related Media/Materials",10541,0,0,0,5753,0,16294,"C261",true]
["2012","452262",452,"C","262","    Other Instructional Materials",71312,0,0,421,6364,1598,79695,"C262",true]
["2012","452264",452,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
["2012","452267",452,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","452269",452,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","452320",452,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","452350",452,"C","350","Food Services",0,0,5632,0,0,4985,10617,"C350",true]
["2012","452400",452,"C","400","Operation & Maintenance of Plant",0,0,20235,0,0,0,20235,"C400",true]
["2012","452420",452,"C","420","Utilities",0,0,0,0,0,0,0,"C420",true]
["2012","452450",452,"C","450","Networking and Telecommunications",0,0,5235,0,0,0,5235,"C450",true]
["2012","452500",452,"C","500","Benefits and Other Fixed Charges",0,0,532034,0,0,0,532034,"C500",true]
["2012","452530",452,"C","530","Insurance (non-employee)",0,0,6967,0,0,0,6967,"C530",true]
["2012","452560",452,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","452620",452,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","452725",452,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","452760",452,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","452910",452,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","453100",453,"C","100","Administration",0,0,466395,0,2500,0,468895,"C100",true]
["2012","453111",453,"C","111","    Contracted Services",0,0,4522,0,0,0,4522,"C111",true]
["2012","453112",453,"C","112","    Travel and other expenses",0,0,4825,0,0,0,4825,"C112",true]
["2012","453130",453,"C","130","Subtotal - Business and Finance",0,0,116606,0,2500,0,119106,"C130",true]
["2012","453132",453,"C","132","    Contracted Services",0,0,48262,0,0,0,48262,"C132",true]
["2012","453142",453,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","453151",453,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","453162",453,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","453170",453,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
["2012","453172",453,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","453173",453,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","453183",453,"C","183","    Travel, Dues, and other expenses",0,0,17900,0,0,0,17900,"C183",true]
["2012","453200",453,"C","200","Instructional Services",2502098,474250,1204409,0,958847,0,5139604,"C200",true]
["2012","453212",453,"C","212","    Salaries - Clerical",103780,32942,0,0,0,0,136722,"C212",true]
["2012","453214",453,"C","214","    Supplies and Materials",0,0,0,0,12640,0,12640,"C214",true]
["2012","453222",453,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,252720,0,252720,"C222",true]
["2012","453230",453,"C","230","Subtotal - Other Teaching Services",60830,112321,0,0,372749,0,545900,"C230",true]
["2012","453232",453,"C","232","    Salaries - Nonclerical Paraprofessionals",13918,21958,0,0,235899,0,271775,"C232",true]
["2012","453240",453,"C","240","Subtotal - Professional Development",18491,0,0,0,107561,0,126052,"C240",true]
["2012","453244",453,"C","244","    Travel and other expenses",0,0,0,0,27509,0,27509,"C244",true]
["2012","453251",453,"C","251","    Salaries - Professional",35000,0,0,0,0,0,35000,"C251",true]
["2012","453254",453,"C","254","    Supplies and Materials",1397,0,0,0,0,0,1397,"C254",true]
["2012","453261",453,"C","261","    Textbooks & Related Media/Materials",359702,0,0,0,0,0,359702,"C261",true]
["2012","453265",453,"C","265","    Other Instructional Services",1249,0,0,0,0,0,1249,"C265",true]
["2012","453266",453,"C","266","    Classroom Instructional Technology",0,0,5806,0,0,0,5806,"C266",true]
["2012","453268",453,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","453310",453,"C","310","Salaries - Pupil Services, non-food-related",0,0,344462,0,0,0,344462,"C310",true]
["2012","453340",453,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","453360",453,"C","360","Athletic Services",0,0," ",0,0,0,0,"C360",true]
["2012","453410",453,"C","410","Salaries - Operation & Maintenance of Plant",0,0,172880,0,0,0,172880,"C410",true]
["2012","453440",453,"C","440","Maintenance of Equipment",0,0,21198,0,0,0,21198,"C440",true]
["2012","453510",453,"C","510","Employee Retirement",0,0,168837,0,15996,0,184833,"C510",true]
["2012","453520",453,"C","520","Fringe Benefits",0,0,345491,0,41416,0,386907,"C520",true]
["2012","453550",453,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","453610",453,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","453720",453,"C","720","Long-Term Interest, facilities related",0,0,364659,0,0,0,364659,"C720",true]
["2012","453740",453,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","453800",453,"C","800","TOTALS",2897164,532078,3799066,5118,1490957,0,8724383,"C800",true,{"$f":"(M3405+M3435+M3470+M3479+M3485+M3491+M3494)=M3501","v":true}]
["2012","453900",453,"C",900,"Reference: Totals",0,0,3799066,5118,1490957,0,8724383,"C900",false]
["2012","454110",454,"C","110","Subtotal - Board of Trustees",0,0,43157,0,0,0,43157,"C110",true]
["2012","454111",454,"C","111","    Contracted Services",0,0,41700,0,0,0,41700,"C111",true]
["2012","454121",454,"C","121","    Salaries - Professional",0,0,137645,0,0,0,137645,"C121",true]
["2012","454131",454,"C","131","    Salaries - Professional",0,0,29575,0,0,0,29575,"C131",true]
["2012","454141",454,"C","141","    Salaries - Professional",0,0,29575,0,0,0,29575,"C141",true]
["2012","454150",454,"C","150","Subtotal - Legal Services",0,0,18813,0,0,0,18813,"C150",true]
["2012","454161",454,"C","161","    Salaries - Professional",0,0,118794,0,0,0,118794,"C161",true]
["2012","454164",454,"C","164","    Depreciation for Information Technology",0,0,36919,0,0,0,36919,"C164",true]
["2012","454171",454,"C","171","    Salaries - Professional",0,0,66768,0,0,0,66768,"C171",true]
["2012","454172",454,"C","172","    Contracted Services",0,0,35000,0,0,0,35000,"C172",true]
["2012","454182",454,"C","182","    Recruitment/Advertising",0,0,9666,0,0,0,9666,"C182",true]
["2012","454183",454,"C","183","    Travel, Dues, and other expenses",0,0,27326,0,0,0,27326,"C183",true]
["2012","454211",454,"C","211","    Salaries - Professional",293156,0,0,0,8000,0,301156,"C211",true]
["2012","454213",454,"C","213","    Contracted Services",39512,0,0,0,4275,0,43787,"C213",true]
["2012","454221",454,"C","221","    Salaries - Teachers, Classroom",2192071,0,0,0,217844,0,2409915,"C221",true]
["2012","454222",454,"C","222","    Salaries - Teachers, Specialists",0,236226,0,0,39516,0,275742,"C222",true]
["2012","454233",454,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","454234",454,"C","234","    Contracted Services",19573,0,0,0,68622,0,88195,"C234",true]
["2012","454243",454,"C","243","    Supplies and Materials",1142,0,0,0,3353,0,4495,"C243",true]
["2012","454250",454,"C","250","Subtotal - Guidance, Psychological & Testing",130625,0,0,0,0,0,130625,"C250",true]
["2012","454253",454,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","454260",454,"C","260","Subtotal - Materials, Equipment & Technology",74748,19,270,0,112890,5000,192927,"C260",true]
["2012","454264",454,"C","264","    General Supplies",50467,19,0,0,89743,0,140229,"C264",true]
["2012","454265",454,"C","265","    Other Instructional Services",13417,0,0,0,0,0,13417,"C265",true]
["2012","454269",454,"C","269","    Depreciation for Instructional Equipment",4537,0,0,0,0,0,4537,"C269",true]
["2012","454300",454,"C","300","Pupil Services",182785,0,279316,5928,485208,0,953237,"C300",true]
["2012","454315",454,"C","315","Salaries - Food Services",0,0,0,0,142940,0,142940,"C315",true]
["2012","454350",454,"C","350","Food Services",0,0,1579,5928,248988,0,256495,"C350",true]
["2012","454400",454,"C","400","Operation & Maintenance of Plant",0,0,755969,0,0,0,755969,"C400",true]
["2012","454420",454,"C","420","Utilities",0,0,175775,0,0,0,175775,"C420",true]
["2012","454450",454,"C","450","Networking and Telecommunications",0,0,59731,0,0,0,59731,"C450",true]
["2012","454520",454,"C","520","Fringe Benefits",0,0,830228,0,55950,0,886178,"C520",true]
["2012",{"$f":"C3590&E3590","v":"454560"},454,"C","560","Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D3590&E3590","v":"C560"},{"$f":"SUM(G3590:L3590)=M3590","v":true}]
["2012","454600",454,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","454620",454,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","454725",454,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","454750",454,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,72182,0,0,0,72182,"C750",true]
["2012","454910",454,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","455100",455,"C","100","Administration",0,0,428442,0,30516,27521,486479,"C100",true]
["2012","455112",455,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","455121",455,"C","121","    Salaries - Professional",0,0,109500,0,500,0,110000,"C121",true]
["2012","455122",455,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","455132",455,"C","132","    Contracted Services",0,0,42862,0,0,0,42862,"C132",true]
["2012","455142",455,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","455152",455,"C","152","    Contracted Services",0,0,3304,0,0,0,3304,"C152",true]
["2012","455161",455,"C","161","    Salaries - Professional",0,0,46245,0,4755,0,51000,"C161",true]
["2012","455170",455,"C","170","Subtotal - Development",0,0,0,0,0,27521,27521,"C170",true]
["2012","455173",455,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","455181",455,"C","181","    Salaries - Clerical",0,0,51301,0,10250,0,61551,"C181",true]
["2012","455182",455,"C","182","    Recruitment/Advertising",0,0,120,0,0,0,120,"C182",true]
["2012","455210",455,"C","210","Subtotal - Instructional Leadership",50263,19450,96646,0,1560,0,167919,"C210",true]
["2012","455212",455,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","455215",455,"C","215","    Travel and other expenses",0,0,2806,0,0,0,2806,"C215",true]
["2012","455221",455,"C","221","    Salaries - Teachers, Classroom",1057459,0,0,0,0,0,1057459,"C221",true]
["2012","455232",455,"C","232","    Salaries - Nonclerical Paraprofessionals",0,144324,0,0,48164,0,192488,"C232",true]
["2012","455233",455,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","455240",455,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
["2012","455243",455,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","455252",455,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","455254",455,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","455262",455,"C","262","    Other Instructional Materials",11123,0,0,0,0,0,11123,"C262",true]
["2012","455265",455,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","455268",455,"C","268","    Instructional Software",6096,0,0,0,0,0,6096,"C268",true]
["2012","455269",455,"C","269","    Depreciation for Instructional Equipment",5432,0,0,0,0,0,5432,"C269",true]
["2012","455310",455,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","455330",455,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","455370",455,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
["2012","455410",455,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","455440",455,"C","440","Maintenance of Equipment",0,0,5846,0,0,0,5846,"C440",true]
["2012","455510",455,"C","510","Employee Retirement",0,0,76856,0,0,0,76856,"C510",true]
["2012","455550",455,"C","550","Rental/Lease of Equipment",0,0,3774,0,0,0,3774,"C550",true]
["2012","455560",455,"C","560","Short-Term Interest",0,0,121689,0,0,0,121689,"C560",true]
["2012","455610",455,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","455720",455,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","455740",455,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","455800",455,"C","800","TOTALS",1316956,421730,1176936,626,160524,55000,3131772,"C800",true,{"$f":"(M3605+M3635+M3670+M3679+M3685+M3691+M3694)=M3701","v":true}]
["2012","455900",455,"C",900,"Reference: Totals",0,0,1176936,626,160524,55000,3131772,"C900",false]
["2012","456111",456,"C","111","    Contracted Services",0,0,450,0,0,0,450,"C111",true]
["2012","456120",456,"C","120","Subtotal - School Leaders",0,0,851524.16,0,0,0,851524.16,"C120",true]
["2012","456130",456,"C","130","Subtotal - Business and Finance",0,0,195791.09,0,0,0,195791.09,"C130",true]
["2012","456131",456,"C","131","    Salaries - Professional",0,0,168511.09,0,0,0,168511.09,"C131",true]
["2012","456141",456,"C","141","    Salaries - Professional",0,0,111192.95,0,0,0,111192.95,"C141",true]
["2012","456151",456,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","456160",456,"C","160","Subtotal - Info. Management & Technology",0,0,139475.65999999997,0,0,0,139475.65999999997,"C160",true]
["2012","456163",456,"C","163","    Supplies and Materials",0,0,54412.95,0,0,0,54412.95,"C163",true]
["2012","456172",456,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","456180",456,"C","180","Subtotal - Other Administration",0,0,514363.73000000004,0,2587.8000000000002,0,516951.53,"C180",true]
["2012","456181",456,"C","181","    Salaries - Clerical",0,0,380596.38,0,0,0,380596.38,"C181",true]
["2012","456200",456,"C","200","Instructional Services",3797420.5199999996,50929.1,16585.189999999999,0,511723.93000000005,75000,4451658.7399999993,"C200",true]
["2012","456210",456,"C","210","Subtotal - Instructional Leadership",0,0,13333.32,0,0,0,13333.32,"C210",true]
["2012","456214",456,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","456220",456,"C","220","Subtotal - Classroom and Specialist Teachers",2430897.59,0,0,0,344389.84,25000,2800287.4299999997,"C220",true]
["2012","456230",456,"C","230","Subtotal - Other Teaching Services",984295.63,38307.56,0,0,0,25000,1047603.19,"C230",true]
["2012","456232",456,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","456241",456,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","456242",456,"C","242","    Contracted Services",0,0,0,0,130434,0,130434,"C242",true]
["2012","456251",456,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
["2012","456252",456,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","456261",456,"C","261","    Textbooks & Related Media/Materials",18451.169999999998,0,0,0,5000,25000,48451.17,"C261",true]
["2012","456263",456,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","456266",456,"C","266","    Classroom Instructional Technology",0,0,3251.87,0,0,0,3251.87,"C266",true]
["2012","456268",456,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","456315",456,"C","315","Salaries - Food Services",0,0,98305.08,0,0,0,98305.08,"C315",true]
["2012","456320",456,"C","320","Health Services",0,0,2808.68,0,0,0,2808.68,"C320",true]
["2012","456340",456,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","456370",456,"C","370","Other Student Activities",0,0,97112.56,0,0,0,97112.56,"C370",true]
["2012",{"$f":"C3782&E3782","v":"456430"},456,"C","430","Maintenance of Buildings & Grounds",0,0,96225.76,0,0,0,96225.76,{"$f":"D3782&E3782","v":"C430"},{"$f":"SUM(G3782:L3782)=M3782","v":true}]
["2012","456450",456,"C","450","Networking and Telecommunications",0,0,42964.63,0,0,0,42964.63,"C450",true]
["2012","456520",456,"C","520","Fringe Benefits",0,0,792413.42,0,56250.17,0,848663.59000000008,"C520",true]
["2012","456560",456,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","456620",456,"C","620","Civic Activities",0,0,474.04,0,0,0,474.04,"C620",true]
["2012","456700",456,"C","700","Non-Operating / Capital Facilities Costs",0,0,1146415.22,0,0,0,1146415.22,"C700",true]
["2012","456725",456,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","456750",456,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,180423.16,0,0,0,180423.16,"C750",true]
["2012","456910",456,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","457100",457,"C","100","Administration",0,0,342,0,0,0,342,"C100",true]
["2012","457112",457,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","457122",457,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","457131",457,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
["2012","457132",457,"C","132","    Contracted Services",0,0,3,0,0,0,3,"C132",true]
["2012","457142",457,"C","142","    Contracted Services",0,0,35,0,0,0,35,"C142",true]
["2012","457152",457,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","457162",457,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","457164",457,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","457173",457,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","457182",457,"C","182","    Recruitment/Advertising",0,0,304,0,0,0,304,"C182",true]
["2012","457184",457,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
["2012","457200",457,"C","200","Instructional Services",5560.15,0,3222.5,0,0,0,8782.65,"C200",true]
["2012","457213",457,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","457215",457,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","457222",457,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
["2012",{"$f":"C3846&E3846","v":"457231"},457,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D3846&E3846","v":"C231"},{"$f":"SUM(G3846:L3846)=M3846","v":true}]
["2012","457240",457,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
["2012","457241",457,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","457250",457,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
["2012","457251",457,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
["2012","457260",457,"C","260","Subtotal - Materials, Equipment & Technology",107.19,0,3222.5,0,0,0,3329.69,"C260",true]
["2012","457262",457,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","457265",457,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","457267",457,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","457310",457,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","457315",457,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","457330",457,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","457360",457,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","457420",457,"C","420","Utilities",0,0,96.14,0,0,0,96.14,"C420",true]
["2012","457440",457,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","457510",457,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
["2012","457530",457,"C","530","Insurance (non-employee)",0,0,0,0,0,0,0,"C530",true]
["2012","457610",457,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","457620",457,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","457720",457,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","457740",457,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","457760",457,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","457900",457,"C",900,"Reference: Totals",0,0,7574.6399999999994,0,0,0,13134.789999999999,"C900",false]
["2012","458111",458,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","458120",458,"C","120","Subtotal - School Leaders",0,0,26276.11,0,0,0,26276.11,"C120",true]
["2012","458130",458,"C","130","Subtotal - Business and Finance",0,0,56975,0,0,0,56975,"C130",true]
["2012","458140",458,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","458141",458,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","458151",458,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","458160",458,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","458163",458,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","458171",458,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","458181",458,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","458183",458,"C","183","    Travel, Dues, and other expenses",0,0,6513,0,0,0,6513,"C183",true]
["2012","458210",458,"C","210","Subtotal - Instructional Leadership",244041.68,0,0,0,83,0,244124.68,"C210",true]
["2012","458212",458,"C","212","    Salaries - Clerical",39261.050000000003,0,0,0,0,0,39261.050000000003,"C212",true]
["2012","458213",458,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","458220",458,"C","220","Subtotal - Classroom and Specialist Teachers",529017.14,103201.48,0,0,57632,3019,692869.62,"C220",true]
["2012","458230",458,"C","230","Subtotal - Other Teaching Services",5250,0,0,0,0,0,5250,"C230",true]
["2012","458233",458,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","458240",458,"C","240","Subtotal - Professional Development",2090,0,0,0,16191,17750,36031,"C240",true]
["2012","458244",458,"C","244","    Travel and other expenses",2090,0,0,0,2191,0,4281,"C244",true]
["2012","458252",458,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","458254",458,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","458260",458,"C","260","Subtotal - Materials, Equipment & Technology",28363,0,102137,0,10165,5583,146248,"C260",true]
["2012","458264",458,"C","264","    General Supplies",3852.44,0,0,0,0,4748,8600.44,"C264",true]
["2012","458266",458,"C","266","    Classroom Instructional Technology",0,0,102137,0,0,0,102137,"C266",true]
["2012","458269",458,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","458310",458,"C","310","Salaries - Pupil Services, non-food-related",0,0,51600.21,0,0,0,51600.21,"C310",true]
["2012","458340",458,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","458350",458,"C","350","Food Services",0,0,29389,380,12281,0,42050,"C350",true]
["2012","458370",458,"C","370","Other Student Activities",0,0,8136,0,0,3505,11641,"C370",true]
["2012","458420",458,"C","420","Utilities",0,0,45768,0,0,0,45768,"C420",true]
["2012","458500",458,"C","500","Benefits and Other Fixed Charges",0,0,201284,0,1025,209,202518,"C500",true]
["2012","458520",458,"C","520","Fringe Benefits",0,0,170422,0,1025,0,171447,"C520",true]
["2012","458560",458,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","458620",458,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","458725",458,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","458730",458,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","458750",458,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,70292,0,0,0,70292,"C750",true]
["2012","458910",458,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","459100",459,"C","100","Administration",0,0,149058.99000000002,0,41717.919999999998,0,190776.91000000003,"C100",true]
["2012","459112",459,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","459122",459,"C","122","    Contracted Services",0,0,0,0,3250,0,3250,"C122",true]
["2012","459132",459,"C","132","    Contracted Services",0,0,137952.39000000001,0,10614.87,0,148567.26,"C132",true]
["2012","459141",459,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","459142",459,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","459152",459,"C","152","    Contracted Services",0,0,825,0,0,0,825,"C152",true]
["2012","459162",459,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","459170",459,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
["2012","459172",459,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","459181",459,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","459200",459,"C","200","Instructional Services",802.23,0,4955.04,0,34903.56,0,40660.83,"C200",true]
["2012","459211",459,"C","211","    Salaries - Professional",0,0,0,0,27410.28,0,27410.28,"C211",true]
["2012",{"$f":"C4038&E4038","v":"459212"},459,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D4038&E4038","v":"C212"},{"$f":"SUM(G4038:L4038)=M4038","v":true}]
["2012","459220",459,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,0,0,0,0,"C220",true]
["2012","459221",459,"C","221","    Salaries - Teachers, Classroom",0,0,0,0,0,0,0,"C221",true]
["2012","459232",459,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","459234",459,"C","234","    Contracted Services",0,0,0,0,2550,0,2550,"C234",true]
["2012","459242",459,"C","242","    Contracted Services",0,0,4955.04,0,0,0,4955.04,"C242",true]
["2012","459244",459,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","459253",459,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","459254",459,"C","254","    Supplies and Materials",0,0,0,0,942.46,0,942.46,"C254",true]
["2012","459263",459,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","459264",459,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
["2012","459268",459,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","459300",459,"C","300","Pupil Services",0,0,0,0,0,0,0,"C300",true]
["2012","459330",459,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","459340",459,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","459400",459,"C","400","Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C400",true]
["2012","459410",459,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","459450",459,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","459500",459,"C","500","Benefits and Other Fixed Charges",0,0,0,0,11383.84,0,11383.84,"C500",true]
["2012","459550",459,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","459600",459,"C","600","Community Services",0,0,29.6,0,0,0,29.6,"C600",true]
["2012","459720",459,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","459725",459,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","459760",459,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","459800",459,"C","800","TOTALS",802.23,0,154043.63000000003,0,88005.319999999992,0,242851.18000000005,"C800",true,{"$f":"(M4005+M4035+M4070+M4079+M4085+M4091+M4094)=M4101","v":true}]
["2012","459920",459,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","461111",461,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","461121",461,"C","121","    Salaries - Professional",0,0,42976.22,0,29023.759999999998,0,71999.98,"C121",true]
["2012","461130",461,"C","130","Subtotal - Business and Finance",0,0,219053.1,0,10899.5,6826.42,236779.02000000002,"C130",true]
["2012","461140",461,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","461150",461,"C","150","Subtotal - Legal Services",0,0,273.39999999999998,0,0,0,273.39999999999998,"C150",true]
["2012","461160",461,"C","160","Subtotal - Info. Management & Technology",0,0,22218.74,0,2699.5,35584.5,60502.740000000005,"C160",true]
["2012","461161",461,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","461163",461,"C","163","    Supplies and Materials",0,0,2717.4,0,2699.5,0,5416.9,"C163",true]
["2012","461171",461,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","461180",461,"C","180","Subtotal - Other Administration",0,0,12944.239999999998,0,-7400,39721.22,45265.46,"C180",true]
["2012","461183",461,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,6438,6438,"C183",true]
["2012","461210",461,"C","210","Subtotal - Instructional Leadership",0,0,1149.4000000000001,0,0,0,1149.4000000000001,"C210",true]
["2012","461213",461,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","461215",461,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","461220",461,"C","220","Subtotal - Classroom and Specialist Teachers",144534.42000000001,42775.41,0,0,89054,0,276363.83,"C220",true]
["2012","461230",461,"C","230","Subtotal - Other Teaching Services",43523.05,0,0,0,1353,20306,65182.05,"C230",true]
["2012","461233",461,"C","233","    Salaries - Clerical",34200,0,0,0,0,0,34200,"C233",true]
["2012","461241",461,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","461243",461,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","461252",461,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","461260",461,"C","260","Subtotal - Materials, Equipment & Technology",60801.85,2087,0,0,11002.15,18025.28,91916.28,"C260",true]
["2012","461262",461,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","461263",461,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","461267",461,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","461269",461,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","461315",461,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","461330",461,"C","330","Student Transportation (to and from school)",531.80999999999995,0,0,0,0,0,531.80999999999995,"C330",true]
["2012","461370",461,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
["2012","461400",461,"C","400","Operation & Maintenance of Plant",0,0,100100.58,0,1839,465,102404.58,"C400",true]
["2012","461420",461,"C","420","Utilities",0,0,17371.62,0,0,0,17371.62,"C420",true]
["2012","461450",461,"C","450","Networking and Telecommunications",0,0,5320.33,0,0,0,5320.33,"C450",true]
["2012","461530",461,"C","530","Insurance (non-employee)",0,0,9505.18,0,0,0,9505.18,"C530",true]
["2012","461560",461,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","461620",461,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","461720",461,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","461750",461,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,31328.91,0,0,0,31328.91,"C750",true]
["2012","461760",461,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","461910",461,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","462100",462,"C","100","Administration",0,0,0,0,0,0,0,"C100",true]
["2012","462111",462,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","462122",462,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","462132",462,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
["2012","462142",462,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","462151",462,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","462161",462,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","462162",462,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","462170",462,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
["2012","462172",462,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","462181",462,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","462184",462,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
["2012","462212",462,"C","212","    Salaries - Clerical",0,0,46176,0,0,0,46176,"C212",true]
["2012","462214",462,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","462221",462,"C","221","    Salaries - Teachers, Classroom",378183,0,0,0,56756,0,434939,"C221",true]
["2012","462230",462,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
["2012","462231",462,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","462240",462,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
["2012","462242",462,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","462250",462,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
["2012","462252",462,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","462261",462,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
["2012","462264",462,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
["2012","462266",462,"C","266","    Classroom Instructional Technology",0,0,0,0,170906,0,170906,"C266",true]
["2012","462267",462,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","462310",462,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","462320",462,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","462350",462,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
["2012","462370",462,"C","370","Other Student Activities",0,0,218139,0,18717,25000,261856,"C370",true]
["2012","462430",462,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"C430",true]
["2012","462440",462,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","462500",462,"C","500","Benefits and Other Fixed Charges",0,0,110587,0,0,0,110587,"C500",true]
["2012","462530",462,"C","530","Insurance (non-employee)",0,0,0,0,0,0,0,"C530",true]
["2012","462610",462,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012",{"$f":"C4294&E4294","v":"462700"},462,"C","700","Non-Operating / Capital Facilities Costs",0,0,243953,0,0,0,243953,{"$f":"D4294&E4294","v":"C700"},{"$f":"SUM(G4294:L4294)=M4294","v":true}]
["2012","462730",462,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","462750",462,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,22346,0,0,0,22346,"C750",true]
["2012","462920",462,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","462900",462,"C",900,"Reference: Totals",0,0,618855,0,436661,25000,1869758,"C900",false]
["2012","463110",463,"C","110","Subtotal - Board of Trustees",0,0,0,0,4954,0,4954,"C110",true]
["2012","463120",463,"C","120","Subtotal - School Leaders",0,0,0,0,56536,0,56536,"C120",true]
["2012","463131",463,"C","131","    Salaries - Professional",0,0,0,0,66239,0,66239,"C131",true]
["2012","463140",463,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","463150",463,"C","150","Subtotal - Legal Services",0,0,0,0,3395,0,3395,"C150",true]
["2012","463160",463,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","463163",463,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","463164",463,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","463171",463,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","463180",463,"C","180","Subtotal - Other Administration",0,0,0,0,12102,0,12102,"C180",true]
["2012","463183",463,"C","183","    Travel, Dues, and other expenses",0,0,0,0,125,0,125,"C183",true]
["2012","463210",463,"C","210","Subtotal - Instructional Leadership",0,0,0,0,0,0,0,"C210",true]
["2012","463213",463,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","463220",463,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,0,0,0,0,"C220",true]
["2012","463222",463,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
["2012","463230",463,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
["2012","463233",463,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","463241",463,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","463244",463,"C","244","    Travel and other expenses",0,0,0,0,722,0,722,"C244",true]
["2012","463251",463,"C","251","    Salaries - Professional",0,0,0,0,8830,0,8830,"C251",true]
["2012","463260",463,"C","260","Subtotal - Materials, Equipment & Technology",0,0,0,0,19803,0,19803,"C260",true]
["2012","463263",463,"C","263","    Instructional Equipment",0,0,0,0,2267,0,2267,"C263",true]
["2012","463265",463,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","463266",463,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","463300",463,"C","300","Pupil Services",0,0,0,0,0,0,0,"C300",true]
["2012","463310",463,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","463340",463,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","463360",463,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","463420",463,"C","420","Utilities",0,0,0,0,1150,0,1150,"C420",true]
["2012","463430",463,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,1811,0,1811,"C430",true]
["2012","463510",463,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
["2012","463520",463,"C","520","Fringe Benefits",0,0,0,0,0,0,0,"C520",true]
["2012","463600",463,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","463620",463,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","463725",463,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","463740",463,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
["2012","463910",463,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","463920",463,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","465111",465,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","465112",465,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","465121",465,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
["2012","465132",465,"C","132","    Contracted Services",0,0,7087,0,0,0,7087,"C132",true]
["2012","465142",465,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","465151",465,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012",{"$f":"C4422&E4422","v":"465161"},465,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D4422&E4422","v":"C161"},{"$f":"SUM(G4422:L4422)=M4422","v":true}]
["2012","465164",465,"C","164","    Depreciation for Information Technology",0,0,439,0,0,0,439,"C164",true]
["2012","465172",465,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","465173",465,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","465181",465,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","465184",465,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
["2012","465211",465,"C","211","    Salaries - Professional",24899,3395,12126,0,63780,50000,154200,"C211",true]
["2012","465214",465,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","465221",465,"C","221","    Salaries - Teachers, Classroom",302994,41317,0,0,84080,0,428391,"C221",true]
["2012","465231",465,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","465233",465,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","465234",465,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
["2012","465242",465,"C","242","    Contracted Services",16548,2256,75000,0,12000,0,105804,"C242",true]
["2012","465250",465,"C","250","Subtotal - Guidance, Psychological & Testing",0,72011,0,0,0,0,72011,"C250",true]
["2012","465253",465,"C","253","    Contracted Services",0,72011,0,0,0,0,72011,"C253",true]
["2012","465260",465,"C","260","Subtotal - Materials, Equipment & Technology",131591,19424,4369,0,33276,3200,191860,"C260",true]
["2012","465264",465,"C","264","    General Supplies",8309,2613,0,0,19490,0,30412,"C264",true]
["2012","465267",465,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","465269",465,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","465300",465,"C","300","Pupil Services",4013,0,47292,731,42796,0,94832,"C300",true]
["2012","465330",465,"C","330","Student Transportation (to and from school)",4013,0,0,0,0,0,4013,"C330",true]
["2012","465350",465,"C","350","Food Services",0,0,36347,731,42796,0,79874,"C350",true]
["2012","465400",465,"C","400","Operation & Maintenance of Plant",0,0,93403,0,0,0,93403,"C400",true]
["2012","465420",465,"C","420","Utilities",0,0,25122,0,0,0,25122,"C420",true]
["2012","465500",465,"C","500","Benefits and Other Fixed Charges",0,0,113976,0,13417,0,127393,"C500",true]
["2012",{"$f":"C4486&E4486","v":"465510"},465,"C","510","Employee Retirement",0,0,25423,0,10321,0,35744,{"$f":"D4486&E4486","v":"C510"},{"$f":"SUM(G4486:L4486)=M4486","v":true}]
["2012","465530",465,"C","530","Insurance (non-employee)",0,0,8578,0,0,0,8578,"C530",true]
["2012","465600",465,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","465720",465,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","465730",465,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","465760",465,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","465910",465,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","466110",466,"C","110","Subtotal - Board of Trustees",0,0,1350,0,0,0,1350,"C110",true]
["2012","466111",466,"C","111","    Contracted Services",0,0,1350,0,0,0,1350,"C111",true]
["2012","466120",466,"C","120","Subtotal - School Leaders",0,0,60690,0,0,0,60690,"C120",true]
["2012","466130",466,"C","130","Subtotal - Business and Finance",0,0,75051,0,0,0,75051,"C130",true]
["2012","466141",466,"C","141","    Salaries - Professional",0,0,10266,0,0,0,10266,"C141",true]
["2012","466150",466,"C","150","Subtotal - Legal Services",0,0,135,0,0,0,135,"C150",true]
["2012","466160",466,"C","160","Subtotal - Info. Management & Technology",0,0,58602,0,0,0,58602,"C160",true]
["2012","466163",466,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","466171",466,"C","171","    Salaries - Professional",0,0,23630,0,0,0,23630,"C171",true]
["2012","466172",466,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","466180",466,"C","180","Subtotal - Other Administration",0,0,60220,0,0,0,60220,"C180",true]
["2012","466183",466,"C","183","    Travel, Dues, and other expenses",0,0,17326,0,0,0,17326,"C183",true]
["2012","466210",466,"C","210","Subtotal - Instructional Leadership",0,81040,239639,0,0,0,320679,"C210",true]
["2012","466213",466,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","466220",466,"C","220","Subtotal - Classroom and Specialist Teachers",951750,356105,0,0,108054,1800,1417709,"C220",true]
["2012","466230",466,"C","230","Subtotal - Other Teaching Services",175242,30478,0,12600,0,0,218320,"C230",true]
["2012","466232",466,"C","232","    Salaries - Nonclerical Paraprofessionals",138207,0,0,11600,0,0,149807,"C232",true]
["2012",{"$f":"C4550&E4550","v":"466240"},466,"C","240","Subtotal - Professional Development",14091,5456.5,0,0,0,0,19547.5,{"$f":"D4550&E4550","v":"C240"},{"$f":"SUM(G4550:L4550)=M4550","v":true}]
["2012","466241",466,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","466244",466,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","466252",466,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","466254",466,"C","254","    Supplies and Materials",4663,0,0,0,0,0,4663,"C254",true]
["2012","466262",466,"C","262","    Other Instructional Materials",12682,5805,0,0,0,0,18487,"C262",true]
["2012","466266",466,"C","266","    Classroom Instructional Technology",0,0,32040,0,0,0,32040,"C266",true]
["2012","466268",466,"C","268","    Instructional Software",13581,0,0,0,0,0,13581,"C268",true]
["2012","466269",466,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","466320",466,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","466330",466,"C","330","Student Transportation (to and from school)",87755,3660,0,0,0,0,91415,"C330",true]
["2012","466370",466,"C","370","Other Student Activities",0,0,51227,0,0,0,51227,"C370",true]
["2012","466410",466,"C","410","Salaries - Operation & Maintenance of Plant",0,0,6965,0,0,0,6965,"C410",true]
["2012","466440",466,"C","440","Maintenance of Equipment",0,0,9504,0,0,0,9504,"C440",true]
["2012","466500",466,"C","500","Benefits and Other Fixed Charges",0,0,547959,0,0,0,547959,"C500",true]
["2012","466550",466,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","466560",466,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","466700",466,"C","700","Non-Operating / Capital Facilities Costs",0,0,199132,0,0,0,199132,"C700",true]
["2012","466720",466,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","466750",466,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,19132,0,0,0,19132,"C750",true]
["2012","466800",466,"C","800","TOTALS",1395391,496335.5,1838790,13714,126838,3502,3874570.5,"C800",true,{"$f":"(M4505+M4535+M4570+M4579+M4585+M4591+M4594)=M4601","v":true}]
["2012","466900",466,"C",900,"Reference: Totals",0,0,1838790,13714,126838,3502,3874570.5,"C900",false]
["2012","469110",469,"C","110","Subtotal - Board of Trustees",0,0,344,0,0,0,344,"C110",true]
["2012","469121",469,"C","121","    Salaries - Professional",0,0,341711,0,3000,0,344711,"C121",true]
["2012","469122",469,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","469131",469,"C","131","    Salaries - Professional",0,0,156220,0,1596,0,157816,"C131",true]
["2012","469141",469,"C","141","    Salaries - Professional",0,0,61363,0,963,0,62326,"C141",true]
["2012","469152",469,"C","152","    Contracted Services",0,0,65422,0,0,0,65422,"C152",true]
["2012","469161",469,"C","161","    Salaries - Professional",0,0,47125,0,2000,0,49125,"C161",true]
["2012","469164",469,"C","164","    Depreciation for Information Technology",0,0,26353,0,0,0,26353,"C164",true]
["2012","469172",469,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","469181",469,"C","181","    Salaries - Clerical",0,0,395931,0,17905,0,413836,"C181",true]
["2012","469182",469,"C","182","    Recruitment/Advertising",0,0,66292,0,0,0,66292,"C182",true]
["2012","469184",469,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
["2012","469211",469,"C","211","    Salaries - Professional",302810,59886,267113,0,124198,0,754007,"C211",true]
["2012","469214",469,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","469221",469,"C","221","    Salaries - Teachers, Classroom",992246,194161,0,0,298834,0,1485241,"C221",true]
["2012","469231",469,"C","231","    Salaries - Professional",67552,14828,0,0,0,0,82380,"C231",true]
["2012","469234",469,"C","234","    Contracted Services",52241,11468,0,0,0,0,63709,"C234",true]
["2012","469241",469,"C","241","    Salaries - Professional",0,0,939936,0,0,0,939936,"C241",true]
["2012","469242",469,"C","242","    Contracted Services",25588,4871,41743,0,0,0,72202,"C242",true]
["2012","469250",469,"C","250","Subtotal - Guidance, Psychological & Testing",95262,126147,0,0,18250,0,239659,"C250",true]
["2012","469253",469,"C","253","    Contracted Services",36222,113187,0,0,18250,0,167659,"C253",true]
["2012","469261",469,"C","261","    Textbooks & Related Media/Materials",54000,11283,0,0,0,0,65283,"C261",true]
["2012","469263",469,"C","263","    Instructional Equipment",74732,14830,0,0,0,0,89562,"C263",true]
["2012","469267",469,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","469300",469,"C","300","Pupil Services",107512,0,351406,3462,107752,0,570132,"C300",true]
["2012","469315",469,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","469320",469,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","469360",469,"C","360","Athletic Services",0,0,11700,0,0,0,11700,"C360",true]
["2012","469400",469,"C","400","Operation & Maintenance of Plant",0,0,617262,0,0,0,617262,"C400",true]
["2012","469430",469,"C","430","Maintenance of Buildings & Grounds",0,0,357160,0,0,0,357160,"C430",true]
["2012","469450",469,"C","450","Networking and Telecommunications",0,0,31353,0,0,0,31353,"C450",true]
["2012","469530",469,"C","530","Insurance (non-employee)",0,0,50726,0,668,0,51394,"C530",true]
["2012","469550",469,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","469620",469,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","469700",469,"C","700","Non-Operating / Capital Facilities Costs",0,0,1587602,0,3715,0,1591317,"C700",true]
["2012","469740",469,"C","740","Rental/Lease of Buildings & Grounds",0,0,734912,0,3715,0,738627,"C740",true]
["2012","469760",469,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","469920",469,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","470100",470,"C","100","Administration",0,0,1434597,0,0,0,1434597,"C100",true]
["2012","470120",470,"C","120","Subtotal - School Leaders",0,0,189430,0,0,0,189430,"C120",true]
["2012","470121",470,"C","121","    Salaries - Professional",0,0,189430,0,0,0,189430,"C121",true]
["2012","470130",470,"C","130","Subtotal - Business and Finance",0,0,232874,0,0,0,232874,"C130",true]
["2012","470140",470,"C","140","Subtotal - Human Resources",0,0,141437,0,0,0,141437,"C140",true]
["2012","470151",470,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","470160",470,"C","160","Subtotal - Info. Management & Technology",0,0,246942,0,0,0,246942,"C160",true]
["2012","470163",470,"C","163","    Supplies and Materials",0,0,78942,0,0,0,78942,"C163",true]
["2012","470170",470,"C","170","Subtotal - Development",0,0,64784,0,0,0,64784,"C170",true]
["2012","470180",470,"C","180","Subtotal - Other Administration",0,0,458987,0,0,0,458987,"C180",true]
["2012","470181",470,"C","181","    Salaries - Clerical",0,0,241416,0,0,0,241416,"C181",true]
["2012","470183",470,"C","183","    Travel, Dues, and other expenses",0,0,156871,0,0,0,156871,"C183",true]
["2012","470210",470,"C","210","Subtotal - Instructional Leadership",0,92250,584837,0,0,0,677087,"C210",true]
["2012","470212",470,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012",{"$f":"C4742&E4742","v":"470220"},470,"C","220","Subtotal - Classroom and Specialist Teachers",4578053,520763,0,0,0,0,5098816,{"$f":"D4742&E4742","v":"C220"},{"$f":"SUM(G4742:L4742)=M4742","v":true}]
["2012","470230",470,"C","230","Subtotal - Other Teaching Services",594927,171956,0,0,200100,0,966983,"C230",true]
["2012","470232",470,"C","232","    Salaries - Nonclerical Paraprofessionals",449018,32270,0,0,0,0,481288,"C232",true]
["2012","470240",470,"C","240","Subtotal - Professional Development",87455,0,71826,0,0,0,159281,"C240",true]
["2012","470243",470,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","470244",470,"C","244","    Travel and other expenses",87455,0,71826,0,0,0,159281,"C244",true]
["2012","470252",470,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","470254",470,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","470262",470,"C","262","    Other Instructional Materials",333403,0,0,0,47928,0,381331,"C262",true]
["2012","470265",470,"C","265","    Other Instructional Services",83757,0,0,0,0,0,83757,"C265",true]
["2012","470269",470,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","470310",470,"C","310","Salaries - Pupil Services, non-food-related",0,0,624791,0,0,0,624791,"C310",true]
["2012","470330",470,"C","330","Student Transportation (to and from school)",368545,0,0,0,0,0,368545,"C330",true]
["2012","470350",470,"C","350","Food Services",0,0,91916,0,144507,0,236423,"C350",true]
["2012","470360",470,"C","360","Athletic Services",0,0,213494,0,0,0,213494,"C360",true]
["2012","470410",470,"C","410","Salaries - Operation & Maintenance of Plant",0,0,227413,0,0,0,227413,"C410",true]
["2012","470440",470,"C","440","Maintenance of Equipment",0,0,11612,0,0,0,11612,"C440",true]
["2012","470510",470,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
["2012","470530",470,"C","530","Insurance (non-employee)",0,0,75655,0,0,0,75655,"C530",true]
["2012","470610",470,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","470720",470,"C","720","Long-Term Interest, facilities related",0,0,340322,0,0,0,340322,"C720",true]
["2012","470730",470,"C","730","Other costs related to capital facilities acquisition",0,0,59476,0,0,0,59476,"C730",true]
["2012","470740",470,"C","740","Rental/Lease of Buildings & Grounds",0,0,340623,0,0,0,340623,"C740",true]
["2012","470910",470,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","470900",470,"C",900,"Reference: Totals",0,0,7616036,0,564233,0,15279737,"C900",false]
["2012","471111",471,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","471120",471,"C","120","Subtotal - School Leaders",0,0,101596.93,0,0,0,101596.93,"C120",true]
["2012","471131",471,"C","131","    Salaries - Professional",0,0,51902.570000000007,0,0,0,51902.570000000007,"C131",true]
["2012","471132",471,"C","132","    Contracted Services",0,0,80842.149999999994,0,0,0,80842.149999999994,"C132",true]
["2012","471141",471,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","471151",471,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","471162",471,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","471164",471,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","471172",471,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","471181",471,"C","181","    Salaries - Clerical",0,0,88719.459999999992,0,0,0,88719.459999999992,"C181",true]
["2012","471184",471,"C","184","    Supplies and Materials",0,0,46823.75,0,0,0,46823.75,"C184",true]
["2012","471200",471,"C","200","Instructional Services",2942058.8900000006,230453.61000000002,17708.5,0,415893.1,0,3606114.1000000006,"C200",true]
["2012","471211",471,"C","211","    Salaries - Professional",257887.27,0,0,0,97712.239999999991,0,355599.51,"C211",true]
["2012","471214",471,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","471221",471,"C","221","    Salaries - Teachers, Classroom",2231800.8800000004,215436.72,0,0,86324.66,0,2533562.2600000007,"C221",true]
["2012","471231",471,"C","231","    Salaries - Professional",0,0,0,0,61649.71,0,61649.71,"C231",true]
["2012","471234",471,"C","234","    Contracted Services",116633.11000000002,9759.66,0,0,52964.18,0,179356.95,"C234",true]
["2012","471242",471,"C","242","    Contracted Services",13678.849999999999,0,0,0,0,0,13678.849999999999,"C242",true]
["2012","471244",471,"C","244","    Travel and other expenses",14586.94,0,0,0,0,0,14586.94,"C244",true]
["2012","471250",471,"C","250","Subtotal - Guidance, Psychological & Testing",155261.14000000001,0,0,0,0,0,155261.14000000001,"C250",true]
["2012","471253",471,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
["2012","471261",471,"C","261","    Textbooks & Related Media/Materials",44379.19,0,0,0,0,0,44379.19,"C261",true]
["2012","471264",471,"C","264","    General Supplies",2250.9499999999998,0,0,0,0,0,2250.9499999999998,"C264",true]
["2012","471266",471,"C","266","    Classroom Instructional Technology",0,0,17708.5,0,0,0,17708.5,"C266",true]
["2012","471269",471,"C","269","    Depreciation for Instructional Equipment",55981.69,0,0,0,0,0,55981.69,"C269",true]
["2012","471320",471,"C","320","Health Services",0,0,780.7,0,0,0,780.7,"C320",true]
["2012","471340",471,"C","340","Depreciation of Transportation Vehicles",1549.9999999999998,0,0,0,0,0,1549.9999999999998,"C340",true]
["2012","471350",471,"C","350","Food Services",0,0,162761.84,0,0,0,162761.84,"C350",true]
["2012","471410",471,"C","410","Salaries - Operation & Maintenance of Plant",0,0,140004.71,0,0,0,140004.71,"C410",true]
["2012","471420",471,"C","420","Utilities",0,0,9769.76,0,0,0,9769.76,"C420",true]
["2012","471500",471,"C","500","Benefits and Other Fixed Charges",0,0,558051.45000000007,0,52294.05,0,610345.50000000012,"C500",true]
["2012","471520",471,"C","520","Fringe Benefits",0,0,529127,0,52294.05,0,581421.05000000005,"C520",true]
["2012","471560",471,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","471610",471,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","471725",471,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","471730",471,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","471800",471,"C","800","TOTALS",3331390.9900000007,230453.61000000002,2330348.1700000004,0,468187.14999999997,0,6360379.9200000018,"C800",true,{"$f":"(M4805+M4835+M4870+M4879+M4885+M4891+M4894)=M4901","v":true}]
["2012","471910",471,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","474110",474,"C","110","Subtotal - Board of Trustees",0,0,62.3,0,0,0,62.3,"C110",true]
["2012","474112",474,"C","112","    Travel and other expenses",0,0,62.3,0,0,0,62.3,"C112",true]
["2012","474130",474,"C","130","Subtotal - Business and Finance",0,0,63745.72,0,0,5000,68745.72,"C130",true]
["2012","474131",474,"C","131","    Salaries - Professional",0,0,47657.72,0,0,0,47657.72,"C131",true]
["2012","474142",474,"C","142","    Contracted Services",0,0,5211.1499999999996,0,0,1323.89,6535.04,"C142",true]
["2012","474150",474,"C","150","Subtotal - Legal Services",0,0,573.79999999999995,0,0,0,573.79999999999995,"C150",true]
["2012","474161",474,"C","161","    Salaries - Professional",0,0,74623.12,0,0,0,74623.12,"C161",true]
["2012","474162",474,"C","162","    Contracted Services",0,0,870,0,0,0,870,"C162",true]
["2012","474171",474,"C","171","    Salaries - Professional",0,0,18870,0,0,0,18870,"C171",true]
["2012","474173",474,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","474183",474,"C","183","    Travel, Dues, and other expenses",0,0,12294.73,0,0,0,12294.73,"C183",true]
["2012",{"$f":"C4934&E4934","v":"474184"},474,"C","184","    Supplies and Materials",0,0,17795.599999999999,330.83,642.01,298.42,19066.859999999997,{"$f":"D4934&E4934","v":"C184"},{"$f":"SUM(G4934:L4934)=M4934","v":true}]
["2012","474212",474,"C","212","    Salaries - Clerical",62179.88,10958.5,0,0,3500,3496.53,80134.91,"C212",true]
["2012","474213",474,"C","213","    Contracted Services",0,159.6,0,4366,0,0,4525.6000000000004,"C213",true]
["2012","474215",474,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","474230",474,"C","230","Subtotal - Other Teaching Services",112722.4,3739.63,0,0,38310.899999999994,3262,158034.93,"C230",true]
["2012","474233",474,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","474240",474,"C","240","Subtotal - Professional Development",7333.77,0,0,878.98,17015.16,159.09,25387,"C240",true]
["2012","474243",474,"C","243","    Supplies and Materials",2323.29,0,0,0,441.16,0,2764.45,"C243",true]
["2012","474251",474,"C","251","    Salaries - Professional",83308.2,0,0,0,0,0,83308.2,"C251",true]
["2012","474254",474,"C","254","    Supplies and Materials",3269.2609999999995,0,0,0,0,0,3269.2609999999995,"C254",true]
["2012","474260",474,"C","260","Subtotal - Materials, Equipment & Technology",56407.530000000006,74.8,1891.5,490.02,24860.43,0,83724.28,"C260",true]
["2012","474262",474,"C","262","    Other Instructional Materials",9208.5600000000013,0,0,0,3022.96,0,12231.52,"C262",true]
["2012","474265",474,"C","265","    Other Instructional Services",20206.48,0,0,0,0,0,20206.48,"C265",true]
["2012","474268",474,"C","268","    Instructional Software",7703.47,0,0,0,0,0,7703.47,"C268",true]
["2012","474310",474,"C","310","Salaries - Pupil Services, non-food-related",0,0,49551,0,0,0,49551,"C310",true]
["2012","474330",474,"C","330","Student Transportation (to and from school)",0,0,0,0,700,2886.8,3586.8,"C330",true]
["2012","474360",474,"C","360","Athletic Services",0,0,70499.260000000009,0,0,0,70499.260000000009,"C360",true]
["2012","474400",474,"C","400","Operation & Maintenance of Plant",0,0,167955.47,0,0,0,167955.47,"C400",true]
["2012","474410",474,"C","410","Salaries - Operation & Maintenance of Plant",0,0,54473.58,0,0,0,54473.58,"C410",true]
["2012","474440",474,"C","440","Maintenance of Equipment",0,0,1668.4,0,0,0,1668.4,"C440",true]
["2012","474510",474,"C","510","Employee Retirement",0,0,71203,0,6248,0,77451,"C510",true]
["2012","474550",474,"C","550","Rental/Lease of Equipment",0,0,13611.96,0,0,0,13611.96,"C550",true]
["2012","474600",474,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","474720",474,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012",{"$f":"C4998&E4998","v":"474740"},474,"C","740","Rental/Lease of Buildings & Grounds",0,0,644688.39,0,0,0,644688.39,{"$f":"D4998&E4998","v":"C740"},{"$f":"SUM(G4998:L4998)=M4998","v":true}]
["2012","474760",474,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,233161.03,233161.03,"C760",true]
["2012","474800",474,"C","800","TOTALS",2069364.2109999999,267383.71000000002,1844303.21,14176.13,286485.58999999997,249587.75999999998,4731300.6109999996,"C800",true,{"$f":"(M4905+M4935+M4970+M4979+M4985+M4991+M4994)=M5001","v":true}]
["2012","475100",475,"C","100","Administration",0,0,76890.569999999992,0,4691.84,0,81582.409999999989,"C100",true]
["2012","475111",475,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","475121",475,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
["2012","475130",475,"C","130","Subtotal - Business and Finance",0,0,38450,0,2685,0,41135,"C130",true]
["2012","475141",475,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","475142",475,"C","142","    Contracted Services",0,0,11790.74,0,2006.8400000000001,0,13797.58,"C142",true]
["2012","475151",475,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","475161",475,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","475170",475,"C","170","Subtotal - Development",0,0,115.2,0,0,0,115.2,"C170",true]
["2012","475172",475,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","475181",475,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","475183",475,"C","183","    Travel, Dues, and other expenses",0,0,6438,0,0,0,6438,"C183",true]
["2012","475211",475,"C","211","    Salaries - Professional",236131.59,0,0,0,21666.639999999999,0,257798.22999999998,"C211",true]
["2012","475212",475,"C","212","    Salaries - Clerical",50074.74,0,0,0,5304.5900000000038,0,55379.33,"C212",true]
["2012","475214",475,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","475221",475,"C","221","    Salaries - Teachers, Classroom",505583.14999999997,0,0,0,67561.280000000028,0,573144.42999999993,"C221",true]
["2012","475230",475,"C","230","Subtotal - Other Teaching Services",15786.3,0,0,0,0,0,15786.3,"C230",true]
["2012","475234",475,"C","234","    Contracted Services",8235,0,0,0,0,0,8235,"C234",true]
["2012","475242",475,"C","242","    Contracted Services",10428.189999999999,0,0,0,21338,0,31766.19,"C242",true]
["2012","475250",475,"C","250","Subtotal - Guidance, Psychological & Testing",44243.33,0,0,0,3590,0,47833.33,"C250",true]
["2012","475252",475,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","475260",475,"C","260","Subtotal - Materials, Equipment & Technology",59880.85,0,0,0,8072.4500000000007,0,67953.3,"C260",true]
["2012","475261",475,"C","261","    Textbooks & Related Media/Materials",13536.94,0,0,0,8072.4500000000007,0,21609.39,"C261",true]
["2012","475264",475,"C","264","    General Supplies",23909.77,0,0,0,0,0,23909.77,"C264",true]
["2012","475266",475,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
["2012","475269",475,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","475315",475,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","475350",475,"C","350","Food Services",0,0,3758.9400000000041,820.58,70525.179999999993,0,75104.7,"C350",true]
["2012","475370",475,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
["2012","475420",475,"C","420","Utilities",0,0,46119.759999999995,0,640.77999999999884,0,46760.539999999994,"C420",true]
["2012","475440",475,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","475450",475,"C","450","Networking and Telecommunications",0,0,3445.37,0,780,0,4225.37,"C450",true]
["2012","475530",475,"C","530","Insurance (non-employee)",0,0,13722.12,0,0,0,13722.12,"C530",true]
["2012","475560",475,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","475620",475,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","475720",475,"C","720","Long-Term Interest, facilities related",0,0,2671.47,0,0,0,2671.47,"C720",true]
["2012","475750",475,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,55601.919999999998,0,0,0,55601.919999999998,"C750",true]
["2012","475910",475,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,10699.2399999999,0,10699.2399999999,"C910",true]
["2012","475900",475,"C",900,"Reference: Totals",0,0,428969.87999999995,820.58,223309.55999999994,0,1674678.17,"C900",false]
["2012","476100",476,"C","100","Administration",0,0,72653.490000000005,0,169205.07,0,241858.56,"C100",true]
["2012","476120",476,"C","120","Subtotal - School Leaders",0,0,57882.22,0,12638.46,0,70520.679999999993,"C120",true]
["2012","476122",476,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","476132",476,"C","132","    Contracted Services",0,0,2352,0,17865,0,20217,"C132",true]
["2012","476141",476,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","476152",476,"C","152","    Contracted Services",0,0,2164,0,16161.95,0,18325.95,"C152",true]
["2012","476162",476,"C","162","    Contracted Services",0,0,0,0,6019,0,6019,"C162",true]
["2012","476164",476,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012",{"$f":"C5126&E5126","v":"476170"},476,"C","170","Subtotal - Development",0,0,0,0,0,0,0,{"$f":"D5126&E5126","v":"C170"},{"$f":"SUM(G5126:L5126)=M5126","v":true}]
["2012","476180",476,"C","180","Subtotal - Other Administration",0,0,2433,0,8923,0,11356,"C180",true]
["2012","476182",476,"C","182","    Recruitment/Advertising",0,0,0,0,3531,0,3531,"C182",true]
["2012","476200",476,"C","200","Instructional Services",816603.28,9143,123968,0,139662.83000000002,0,1089377.1100000001,"C200",true]
["2012","476211",476,"C","211","    Salaries - Professional",0,0,88236,0,0,0,88236,"C211",true]
["2012","476215",476,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","476220",476,"C","220","Subtotal - Classroom and Specialist Teachers",779522.12,0,0,0,5950,0,785472.12,"C220",true]
["2012","476222",476,"C","222","    Salaries - Teachers, Specialists",126756.12,0,0,0,0,0,126756.12,"C222",true]
["2012","476232",476,"C","232","    Salaries - Nonclerical Paraprofessionals",15431,0,0,0,17495,0,32926,"C232",true]
["2012","476241",476,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","476243",476,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","476251",476,"C","251","    Salaries - Professional",20567.16,0,0,0,0,0,20567.16,"C251",true]
["2012","476254",476,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","476262",476,"C","262","    Other Instructional Materials",18,0,0,0,4525,0,4543,"C262",true]
["2012","476263",476,"C","263","    Instructional Equipment",0,0,0,0,1339,0,1339,"C263",true]
["2012","476265",476,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","476268",476,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","476310",476,"C","310","Salaries - Pupil Services, non-food-related",0,0,28596,0,4108,0,32704,"C310",true]
["2012","476330",476,"C","330","Student Transportation (to and from school)",91671,0,0,0,0,0,91671,"C330",true]
["2012","476360",476,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","476410",476,"C","410","Salaries - Operation & Maintenance of Plant",0,0,33163,0,2917,0,36080,"C410",true]
["2012","476430",476,"C","430","Maintenance of Buildings & Grounds",0,0,23643.45,0,0,0,23643.45,"C430",true]
["2012","476440",476,"C","440","Maintenance of Equipment",0,0,2058,0,8469.84,0,10527.84,"C440",true]
["2012","476510",476,"C","510","Employee Retirement",0,0,19091,0,1644.09,0,20735.09,"C510",true]
["2012","476550",476,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","476610",476,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","476700",476,"C","700","Non-Operating / Capital Facilities Costs",0,0,183955.09,0,0,0,183955.09,"C700",true]
["2012","476740",476,"C","740","Rental/Lease of Buildings & Grounds",0,0,144313.09,0,0,0,144313.09,"C740",true]
["2012","476800",476,"C","800","TOTALS",908274.28,9143,633064.41,5712.93,461855.35000000003,0,2018049.97,"C800",true,{"$f":"(M5105+M5135+M5170+M5179+M5185+M5191+M5194)=M5201","v":true}]
["2012","476920",476,"C",920,"Reference: Deferrals/Carryovers",0,0,1223,0,0,0,1223,"C920",true]
["2012","476900",476,"C",900,"Reference: Totals",0,0,657826.41,5712.93,471855.35000000003,0,2052811.97,"C900",false]
["2012","478112",478,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","478120",478,"C","120","Subtotal - School Leaders",0,0,28900,0,0,0,28900,"C120",true]
["2012","478131",478,"C","131","    Salaries - Professional",0,0,33915,0,0,0,33915,"C131",true]
["2012","478140",478,"C","140","Subtotal - Human Resources",0,0,33915,0,0,0,33915,"C140",true]
["2012","478151",478,"C","151","    Salaries - Professional",0,0,6497.6399999999994,0,0,0,6497.6399999999994,"C151",true]
["2012","478152",478,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","478163",478,"C","163","    Supplies and Materials",0,0,9181.2699999999986,0,0,0,9181.2699999999986,"C163",true]
["2012","478164",478,"C","164","    Depreciation for Information Technology",0,0,2463.75,0,0,0,2463.75,"C164",true]
["2012","478173",478,"C","173","    Fundraising",0,0,9134.23,0,0,0,9134.23,"C173",true]
["2012","478181",478,"C","181","    Salaries - Clerical",0,0,47610,0,0,0,47610,"C181",true]
["2012","478184",478,"C","184","    Supplies and Materials",0,0,5268.4580000000014,0,0,0,5268.4580000000014,"C184",true]
["2012","478210",478,"C","210","Subtotal - Instructional Leadership",119900,57139.59,329756.53799999994,0,12592.7,0,519388.82799999992,"C210",true]
["2012","478214",478,"C","214","    Supplies and Materials",0,0,33708.017999999996,0,0,0,33708.017999999996,"C214",true]
["2012","478215",478,"C","215","    Travel and other expenses",0,0,27838.68,0,0,0,27838.68,"C215",true]
["2012","478230",478,"C","230","Subtotal - Other Teaching Services",48303.66,34004.47,0,0,12981.16,3008.8599999999997,98298.150000000009,"C230",true]
["2012","478231",478,"C","231","    Salaries - Professional",48303.66,0,0,0,0,0,48303.66,"C231",true]
["2012","478233",478,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","478242",478,"C","242","    Contracted Services",0,0,17938.2,0,2000,0,19938.2,"C242",true]
["2012","478250",478,"C","250","Subtotal - Guidance, Psychological & Testing",134073.68,10597.7,0,0,1600.77,0,146272.15,"C250",true]
["2012","478252",478,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","478260",478,"C","260","Subtotal - Materials, Equipment & Technology",136431.24,9495.27,27543.79,0,0,15021.41,188491.71,"C260",true]
["2012","478263",478,"C","263","    Instructional Equipment",15242.57,712.64,0,0,0,5000.47,20955.68,"C263",true]
["2012","478266",478,"C","266","    Classroom Instructional Technology",0,0,23688.2,0,0,0,23688.2,"C266",true]
["2012","478267",478,"C","267","    Other Instructional Hardware",0,0,3855.5899999999997,0,0,5240,9095.59,"C267",true]
["2012","478269",478,"C","269","    Depreciation for Instructional Equipment",0,7391.25,0,0,0,0,7391.25,"C269",true]
["2012","478315",478,"C","315","Salaries - Food Services",0,0,55551.19,0,0,0,55551.19,"C315",true]
["2012","478340",478,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","478370",478,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
["2012","478420",478,"C","420","Utilities",0,0,91686.47,0,0,0,91686.47,"C420",true]
["2012","478450",478,"C","450","Networking and Telecommunications",0,0,11650.96,0,0,0,11650.96,"C450",true]
["2012","478510",478,"C","510","Employee Retirement",0,0,0,0,12269,0,12269,"C510",true]
["2012","478520",478,"C","520","Fringe Benefits",0,0,615333.69999999995,0,0,0,615333.69999999995,"C520",true]
["2012","478560",478,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","478620",478,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","478725",478,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","478740",478,"C","740","Rental/Lease of Buildings & Grounds",0,0,183840.82,0,0,0,183840.82,"C740",true]
["2012","478910",478,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","479100",479,"C","100","Administration",0,0,613447,0,0,0,613447,"C100",true]
["2012","479111",479,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","479112",479,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","479130",479,"C","130","Subtotal - Business and Finance",0,0,121432,0,0,0,121432,"C130",true]
["2012","479132",479,"C","132","    Contracted Services",0,0,18452,0,0,0,18452,"C132",true]
["2012","479142",479,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","479151",479,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","479162",479,"C","162","    Contracted Services",0,0,31992,0,0,0,31992,"C162",true]
["2012","479163",479,"C","163","    Supplies and Materials",0,0,25428,0,0,0,25428,"C163",true]
["2012","479170",479,"C","170","Subtotal - Development",0,0,3797,0,0,0,3797,"C170",true]
["2012","479173",479,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","479183",479,"C","183","    Travel, Dues, and other expenses",0,0,11096,0,0,0,11096,"C183",true]
["2012","479200",479,"C","200","Instructional Services",2303894,223418,18974,0,104645,0,2650931,"C200",true]
["2012","479212",479,"C","212","    Salaries - Clerical",78337,0,0,0,0,0,78337,"C212",true]
["2012","479214",479,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","479222",479,"C","222","    Salaries - Teachers, Specialists",0,130562,0,0,0,0,130562,"C222",true]
["2012","479230",479,"C","230","Subtotal - Other Teaching Services",132963,78920,0,0,22131,0,234014,"C230",true]
["2012","479232",479,"C","232","    Salaries - Nonclerical Paraprofessionals",0,78920,0,0,18006,0,96926,"C232",true]
["2012","479240",479,"C","240","Subtotal - Professional Development",14106,0,0,0,22134,0,36240,"C240",true]
["2012","479244",479,"C","244","    Travel and other expenses",11609,0,0,0,5314,0,16923,"C244",true]
["2012","479251",479,"C","251","    Salaries - Professional",196123,0,0,0,0,0,196123,"C251",true]
["2012","479254",479,"C","254","    Supplies and Materials",946,0,0,0,0,0,946,"C254",true]
["2012","479262",479,"C","262","    Other Instructional Materials",13409,0,0,0,0,0,13409,"C262",true]
["2012","479265",479,"C","265","    Other Instructional Services",8545,0,0,0,0,0,8545,"C265",true]
["2012","479266",479,"C","266","    Classroom Instructional Technology",0,0,18974,0,0,0,18974,"C266",true]
["2012","479268",479,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","479310",479,"C","310","Salaries - Pupil Services, non-food-related",0,0,35224,0,0,0,35224,"C310",true]
["2012","479330",479,"C","330","Student Transportation (to and from school)",99918,0,0,0,0,0,99918,"C330",true]
["2012","479360",479,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","479410",479,"C","410","Salaries - Operation & Maintenance of Plant",0,0,49562,0,0,0,49562,"C410",true]
["2012","479440",479,"C","440","Maintenance of Equipment",0,0,29186,0,0,0,29186,"C440",true]
["2012","479500",479,"C","500","Benefits and Other Fixed Charges",0,0,555965,0,6205,0,562170,"C500",true]
["2012","479530",479,"C","530","Insurance (non-employee)",0,0,27782,0,0,0,27782,"C530",true]
["2012","479550",479,"C","550","Rental/Lease of Equipment",0,0,21501,0,0,0,21501,"C550",true]
["2012","479610",479,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","479720",479,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","479730",479,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","479760",479,"C","760","Bad debt / loss on disposal of assets",0,0,6336,0,0,0,6336,"C760",true]
["2012","479900",479,"C",900,"Reference: Totals",0,0,2309435,0,113388,0,5054153,"C900",false]
["2012","480110",480,"C","110","Subtotal - Board of Trustees",0,0,37292,0,0,0,37292,"C110",true]
["2012","480120",480,"C","120","Subtotal - School Leaders",0,0,0,0,90472,0,90472,"C120",true]
["2012","480122",480,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","480130",480,"C","130","Subtotal - Business and Finance",0,0,100792.69999999998,0,0,0,100792.69999999998,"C130",true]
["2012","480141",480,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","480150",480,"C","150","Subtotal - Legal Services",0,0,74930.259999999995,0,0,0,74930.259999999995,"C150",true]
["2012","480160",480,"C","160","Subtotal - Info. Management & Technology",0,0,16625.599999999999,0,0,0,16625.599999999999,"C160",true]
["2012","480162",480,"C","162","    Contracted Services",0,0,16625.599999999999,0,0,0,16625.599999999999,"C162",true]
["2012","480171",480,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","480172",480,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","480182",480,"C","182","    Recruitment/Advertising",0,0,169557.2,0,0,0,169557.2,"C182",true]
["2012","480183",480,"C","183","    Travel, Dues, and other expenses",0,0,5776.98,0,0,0,5776.98,"C183",true]
["2012","480211",480,"C","211","    Salaries - Professional",0,0,310877,0,0,0,310877,"C211",true]
["2012","480213",480,"C","213","    Contracted Services",0,0,105944,0,0,0,105944,"C213",true]
["2012","480220",480,"C","220","Subtotal - Classroom and Specialist Teachers",1473284,604148,0,0,411041,0,2488473,"C220",true]
["2012","480222",480,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
["2012","480233",480,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","480234",480,"C","234","    Contracted Services",110677.37,0,0,0,6000,0,116677.37,"C234",true]
["2012","480241",480,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","480244",480,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","480253",480,"C","253","    Contracted Services",0,12790,0,20435,0,0,33225,"C253",true]
["2012","480260",480,"C","260","Subtotal - Materials, Equipment & Technology",389801.27,18546,18331,0,75778,28547.5,531003.77,"C260",true]
["2012","480263",480,"C","263","    Instructional Equipment",142657.27000000002,0,0,0,0,0,142657.27000000002,"C263",true]
["2012","480266",480,"C","266","    Classroom Instructional Technology",0,0,18331,0,0,0,18331,"C266",true]
["2012","480269",480,"C","269","    Depreciation for Instructional Equipment",48853,0,0,0,0,0,48853,"C269",true]
["2012","480300",480,"C","300","Pupil Services",834841,0,567663.07999999996,0,0,0,1402504.08,"C300",true]
["2012","480315",480,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","480340",480,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","480370",480,"C","370","Other Student Activities",0,0,332802.55,0,0,0,332802.55,"C370",true]
["2012","480420",480,"C","420","Utilities",0,0,143794,0,0,0,143794,"C420",true]
["2012","480450",480,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","480520",480,"C","520","Fringe Benefits",0,0,415724.1,0,0,0,415724.1,"C520",true]
["2012","480550",480,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","480560",480,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","480620",480,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","480725",480,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","480750",480,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
["2012","480800",480,"C","800","TOTALS",3153771.14,659348.84,2147541.9900000002,31788,719762,28547.5,6740759.4700000007,"C800",true,{"$f":"(M5405+M5435+M5470+M5479+M5485+M5491+M5494)=M5501","v":true}]
["2012","481100",481,"C","100","Administration",0,0,1654128.31,0,4554,0,1658682.31,"C100",true]
["2012","481112",481,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012",{"$f":"C5510&E5510","v":"481121"},481,"C","121","    Salaries - Professional",0,0,348588.59,0,0,0,348588.59,{"$f":"D5510&E5510","v":"C121"},true]
["2012","481122",481,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","481140",481,"C","140","Subtotal - Human Resources",0,0,143543.28,0,0,0,143543.28,"C140",true]
["2012","481142",481,"C","142","    Contracted Services",0,0,33538.06,0,0,0,33538.06,"C142",true]
["2012","481152",481,"C","152","    Contracted Services",0,0,26545.03,0,0,0,26545.03,"C152",true]
["2012","481161",481,"C","161","    Salaries - Professional",0,0,350881.82999999996,0,0,0,350881.82999999996,"C161",true]
["2012","481170",481,"C","170","Subtotal - Development",0,0,20837,0,0,0,20837,"C170",true]
["2012","481171",481,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","481181",481,"C","181","    Salaries - Clerical",0,0,365179.3,0,0,0,365179.3,"C181",true]
["2012","481182",481,"C","182","    Recruitment/Advertising",0,0,2585.15,0,0,0,2585.15,"C182",true]
["2012","481210",481,"C","210","Subtotal - Instructional Leadership",668598.52000000014,0,0,0,0,0,668598.52000000014,"C210",true]
["2012","481212",481,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","481215",481,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","481221",481,"C","221","    Salaries - Teachers, Classroom",2472105.8499999996,656091.89999999991,0,0,694878,0,3823075.7499999995,"C221",true]
["2012","481232",481,"C","232","    Salaries - Nonclerical Paraprofessionals",491916.16,76895,0,0,0,0,568811.15999999992,"C232",true]
["2012","481233",481,"C","233","    Salaries - Clerical",0,39999.96,0,0,0,0,39999.96,"C233",true]
["2012","481240",481,"C","240","Subtotal - Professional Development",24895.210000000006,0,0,281,52685,0,77861.210000000006,"C240",true]
["2012","481243",481,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","481252",481,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","481254",481,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","481262",481,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","481264",481,"C","264","    General Supplies",119897.64000000001,0,0,3719,125077,0,248693.64,"C264",true]
["2012","481268",481,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","481269",481,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","481310",481,"C","310","Salaries - Pupil Services, non-food-related",0,0,381205.76000000001,0,375403,0,756608.76,"C310",true]
["2012",{"$f":"C5574&E5574","v":"481330"},481,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,{"$f":"D5574&E5574","v":"C330"},true]
["2012","481350",481,"C","350","Food Services",0,0,0,17741,441022,0,458763,"C350",true]
["2012","481410",481,"C","410","Salaries - Operation & Maintenance of Plant",0,0,268926.7,0,0,0,268926.7,"C410",true]
["2012","481440",481,"C","440","Maintenance of Equipment",0,0,27732.7,0,0,0,27732.7,"C440",true]
["2012","481500",481,"C","500","Benefits and Other Fixed Charges",0,0,1768617.61,0,98152,0,1866769.61,"C500",true]
["2012","481530",481,"C","530","Insurance (non-employee)",0,0,65165.25,0,0,0,65165.25,"C530",true]
["2012","481600",481,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","481610",481,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","481720",481,"C","720","Long-Term Interest, facilities related",0,0,848383.58000000007,0,0,0,848383.58000000007,"C720",true]
["2012","481730",481,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","481760",481,"C","760","Bad debt / loss on disposal of assets",0,0,52831.9,0,0,0,52831.9,"C760",true]
["2012","481920",481,"C",920,"Reference: Deferrals/Carryovers",0,0,117426,0,0,0,117426,"C920",true]
["2012","482111",482,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","482120",482,"C","120","Subtotal - School Leaders",0,0,73474,0,0,0,73474,"C120",true]
["2012","482130",482,"C","130","Subtotal - Business and Finance",0,0,98716,0,3000,0,101716,"C130",true]
["2012","482132",482,"C","132","    Contracted Services",0,0,30873,0,3000,0,33873,"C132",true]
["2012","482140",482,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","482150",482,"C","150","Subtotal - Legal Services",0,0,18666,0,0,0,18666,"C150",true]
["2012","482160",482,"C","160","Subtotal - Info. Management & Technology",0,0,38217,0,130,0,38347,"C160",true]
["2012","482163",482,"C","163","    Supplies and Materials",0,0,18448,0,0,0,18448,"C163",true]
["2012","482170",482,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
["2012","482180",482,"C","180","Subtotal - Other Administration",0,0,119687,0,0,0,119687,"C180",true]
["2012","482183",482,"C","183","    Travel, Dues, and other expenses",0,0,16737,0,0,0,16737,"C183",true]
["2012","482200",482,"C","200","Instructional Services",1567875,244319,82029,23200,94891,2042,2014356,"C200",true]
["2012","482210",482,"C","210","Subtotal - Instructional Leadership",247242,38111,73474,0,350,0,359177,"C210",true]
["2012","482214",482,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","482220",482,"C","220","Subtotal - Classroom and Specialist Teachers",873194,128853,0,0,7030,0,1009077,"C220",true]
["2012","482230",482,"C","230","Subtotal - Other Teaching Services",255493,36218,0,21625,69833,0,383169,"C230",true]
["2012","482232",482,"C","232","    Salaries - Nonclerical Paraprofessionals",233538,7500,0,21625,68443,0,331106,"C232",true]
["2012","482241",482,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","482242",482,"C","242","    Contracted Services",23376,0,0,1575,4071,0,29022,"C242",true]
["2012","482244",482,"C","244","    Travel and other expenses",2628,0,0,0,0,464,3092,"C244",true]
["2012","482252",482,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","482261",482,"C","261","    Textbooks & Related Media/Materials",635,0,0,0,0,0,635,"C261",true]
["2012","482263",482,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","482266",482,"C","266","    Classroom Instructional Technology",0,0,8555,0,3003,1578,13136,"C266",true]
["2012","482269",482,"C","269","    Depreciation for Instructional Equipment",29897,0,0,0,0,0,29897,"C269",true]
["2012","482315",482,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","482320",482,"C","320","Health Services",0,0,414,0,0,2417,2831,"C320",true]
["2012","482340",482,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","482370",482,"C","370","Other Student Activities",0,0,7981,0,0,0,7981,"C370",true]
["2012","482420",482,"C","420","Utilities",0,0,46066,0,0,0,46066,"C420",true]
["2012","482450",482,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","482520",482,"C","520","Fringe Benefits",0,0,278101,0,0,0,278101,"C520",true]
["2012","482560",482,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","482610",482,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","482620",482,"C","620","Civic Activities",0,0,860,0,0,0,860,"C620",true]
["2012","482725",482,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","482750",482,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,27445,0,0,0,27445,"C750",true]
["2012",{"$f":"C5702&E5702","v":"482910"},482,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D5702&E5702","v":"C910"},true]
["2012","482900",482,"C",900,"Reference: Totals",0,0,1556966,23200,98021,4459,3494840,"C900",false]
["2012","483111",483,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","483122",483,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","483131",483,"C","131","    Salaries - Professional",0,0,54798,0,0,0,54798,"C131",true]
["2012","483132",483,"C","132","    Contracted Services",0,0,20486.510000000002,0,0,0,20486.510000000002,"C132",true]
["2012","483150",483,"C","150","Subtotal - Legal Services",0,0,29277.19,0,0,0,29277.19,"C150",true]
["2012","483151",483,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","483162",483,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","483164",483,"C","164","    Depreciation for Information Technology",0,0,11248,0,18233,0,29481,"C164",true]
["2012","483172",483,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","483180",483,"C","180","Subtotal - Other Administration",0,0,29527.96,0,0,0,29527.96,"C180",true]
["2012","483184",483,"C","184","    Supplies and Materials",0,0,2468.6,0,0,0,2468.6,"C184",true]
["2012","483200",483,"C","200","Instructional Services",1891736.15,339236.56,9898.369999999999,0,147578,0,2388449.08,"C200",true]
["2012","483213",483,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","483214",483,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","483222",483,"C","222","    Salaries - Teachers, Specialists",0,199847,0,0,101200,0,301047,"C222",true]
["2012","483231",483,"C","231","    Salaries - Professional",9910,0,0,0,0,0,9910,"C231",true]
["2012","483240",483,"C","240","Subtotal - Professional Development",6813.7099999999991,0,0,0,1800,0,8613.7099999999991,"C240",true]
["2012","483241",483,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","483250",483,"C","250","Subtotal - Guidance, Psychological & Testing",0,32129,0,0,0,0,32129,"C250",true]
["2012","483251",483,"C","251","    Salaries - Professional",0,32129,0,0,0,0,32129,"C251",true]
["2012","483260",483,"C","260","Subtotal - Materials, Equipment & Technology",137059.24,14834.060000000001,9898.369999999999,0,22378,0,184169.66999999998,"C260",true]
["2012","483261",483,"C","261","    Textbooks & Related Media/Materials",36102.629999999997,0,0,0,700,0,36802.629999999997,"C261",true]
["2012","483265",483,"C","265","    Other Instructional Services",5061.8899999999994,0,0,0,11000,0,16061.89,"C265",true]
["2012","483267",483,"C","267","    Other Instructional Hardware",0,0,9898.369999999999,0,9009,0,18907.37,"C267",true]
["2012","483310",483,"C","310","Salaries - Pupil Services, non-food-related",0,0,45844,0,0,0,45844,"C310",true]
["2012","483315",483,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","483350",483,"C","350","Food Services",0,0,37042,492,12069,0,49603,"C350",true]
["2012","483360",483,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","483400",483,"C","400","Operation & Maintenance of Plant",0,0,227444.02999999997,0,0,0,227444.02999999997,"C400",true]
["2012","483430",483,"C","430","Maintenance of Buildings & Grounds",0,0,99805.359999999986,0,0,0,99805.359999999986,"C430",true]
["2012","483510",483,"C","510","Employee Retirement",0,0,100948,0,9306,0,110254,"C510",true]
["2012","483530",483,"C","530","Insurance (non-employee)",0,0,13044.64,0,0,0,13044.64,"C530",true]
["2012","483600",483,"C","600","Community Services",0,0,1800.56,0,0,0,1800.56,"C600",true]
["2012","483700",483,"C","700","Non-Operating / Capital Facilities Costs",0,0,550394.53,0,0,0,550394.53,"C700",true]
["2012","483730",483,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","483740",483,"C","740","Rental/Lease of Buildings & Grounds",0,0,464080.77999999997,0,0,0,464080.77999999997,"C740",true]
["2012","483760",483,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","483920",483,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","484110",484,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","484120",484,"C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"C120",true]
["2012","484130",484,"C","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"C130",true]
["2012","484140",484,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
["2012","484142",484,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","484150",484,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
["2012","484160",484,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","484163",484,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","484171",484,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","484173",484,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","484183",484,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
["2012","484210",484,"C","210","Subtotal - Instructional Leadership",189610,66622,0,0,0,0,256232,"C210",true]
["2012","484212",484,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","484213",484,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","484221",484,"C","221","    Salaries - Teachers, Classroom",1029044,181461,0,0,366774,0,1577279,"C221",true]
["2012","484230",484,"C","230","Subtotal - Other Teaching Services",128981,0,0,0,0,0,128981,"C230",true]
["2012","484233",484,"C","233","    Salaries - Clerical",128981,0,0,0,0,0,128981,"C233",true]
["2012","484240",484,"C","240","Subtotal - Professional Development",89865,0,0,0,0,0,89865,"C240",true]
["2012","484244",484,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","484250",484,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
["2012","484252",484,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","484260",484,"C","260","Subtotal - Materials, Equipment & Technology",440321,0,0,0,0,0,440321,"C260",true]
["2012","484264",484,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
["2012","484266",484,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",{"$f":"SUM(G5866:L5866)=M5866","v":true}]
["2012","484269",484,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","484310",484,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
["2012","484340",484,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","484350",484,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
["2012","484370",484,"C","370","Other Student Activities",0,0,1395301,0,0,0,1395301,"C370",true]
["2012","484420",484,"C","420","Utilities",0,0,0,0,0,0,0,"C420",true]
["2012","484440",484,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","484520",484,"C","520","Fringe Benefits",0,0,248146,0,0,0,248146,"C520",true]
["2012","484560",484,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","484620",484,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","484720",484,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","484740",484,"C","740","Rental/Lease of Buildings & Grounds",0,0,589392,0,0,0,589392,"C740",true]
["2012","484750",484,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,143177,0,0,0,143177,"C750",true]
["2012","484910",484,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","484900",484,"C",900,"Reference: Totals",0,0,2398847,0,366774,0,5023766,"C900",false]
["2012","485111",485,"C","111","    Contracted Services",0,0,390,0,0,0,390,"C111",true]
["2012","485121",485,"C","121","    Salaries - Professional",0,0,102288,0,0,0,102288,"C121",true]
["2012","485132",485,"C","132","    Contracted Services",0,0,83369,0,0,0,83369,"C132",true]
["2012","485141",485,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","485151",485,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","485160",485,"C","160","Subtotal - Info. Management & Technology",0,0,54775,0,4895,250,59920,"C160",true]
["2012","485161",485,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","485170",485,"C","170","Subtotal - Development",0,0,2511,0,0,0,2511,"C170",true]
["2012","485172",485,"C","172","    Contracted Services",0,0,2511,0,0,0,2511,"C172",true]
["2012","485181",485,"C","181","    Salaries - Clerical",0,0,136001,0,3300,0,139301,"C181",true]
["2012","485183",485,"C","183","    Travel, Dues, and other expenses",0,0,12698,0,0,0,12698,"C183",true]
["2012","485211",485,"C","211","    Salaries - Professional",227269,70000,0,0,3970,0,301239,"C211",true]
["2012","485214",485,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","485220",485,"C","220","Subtotal - Classroom and Specialist Teachers",1309057,289414,0,0,98700,136105,1833276,"C220",true]
["2012","485221",485,"C","221","    Salaries - Teachers, Classroom",1309057,289414,0,0,74700,136105,1809276,"C221",true]
["2012","485232",485,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
["2012","485234",485,"C","234","    Contracted Services",3640,761,0,0,0,0,4401,"C234",true]
["2012","485242",485,"C","242","    Contracted Services",2173,335,667,0,9861,4177,17213,"C242",true]
["2012","485244",485,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012",{"$f":"C5958&E5958","v":"485253"},485,"C","253","    Contracted Services",2149,14358,0,0,51632,6169,74308,{"$f":"D5958&E5958","v":"C253"},true]
["2012","485261",485,"C","261","    Textbooks & Related Media/Materials",6149,0,0,0,411,2252,8812,"C261",true]
["2012","485263",485,"C","263","    Instructional Equipment",2237,1224,0,0,4321,4442,12224,"C263",true]
["2012","485264",485,"C","264","    General Supplies",3176,1588,0,0,325,625,5714,"C264",true]
["2012","485268",485,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","485300",485,"C","300","Pupil Services",0,0,190190,1025,49608,1200,242023,"C300",true]
["2012","485320",485,"C","320","Health Services",0,0,1524,0,0,0,1524,"C320",true]
["2012","485340",485,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","485400",485,"C","400","Operation & Maintenance of Plant",0,0,150115,0,0,0,150115,"C400",true]
["2012","485410",485,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
["2012","485430",485,"C","430","Maintenance of Buildings & Grounds",0,0,71061,0,0,0,71061,"C430",true]
["2012","485500",485,"C","500","Benefits and Other Fixed Charges",0,0,369006,0,3613,12963,385582,"C500",true]
["2012","485550",485,"C","550","Rental/Lease of Equipment",0,0,7097,0,0,0,7097,"C550",true]
["2012","485600",485,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","485700",485,"C","700","Non-Operating / Capital Facilities Costs",0,0,437446,0,0,0,437446,"C700",{"$f":"SUM(G5994:L5994)=M5994","v":true}]
["2012","485730",485,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","485760",485,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","485800",485,"C","800","TOTALS",1733894,392053,1582375,1025,234604,188653,4132604,"C800",true,{"$f":"(M5905+M5935+M5970+M5979+M5985+M5991+M5994)=M6001","v":true}]
["2012","485920",485,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,19066,19066,"C920",true]
["2012","486110",486,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","486120",486,"C","120","Subtotal - School Leaders",0,0,89147,0,0,0,89147,"C120",true]
["2012","486130",486,"C","130","Subtotal - Business and Finance",0,0,165984,0,0,0,165984,"C130",true]
["2012","486140",486,"C","140","Subtotal - Human Resources",0,0,114587,0,0,0,114587,"C140",true]
["2012","486150",486,"C","150","Subtotal - Legal Services",0,0,34495,0,0,0,34495,"C150",true]
["2012","486152",486,"C","152","    Contracted Services",0,0,34495,0,0,0,34495,"C152",true]
["2012","486160",486,"C","160","Subtotal - Info. Management & Technology",0,0,65643,0,63576,0,129219,"C160",true]
["2012","486163",486,"C","163","    Supplies and Materials",0,0,5081,0,0,0,5081,"C163",true]
["2012","486171",486,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","486180",486,"C","180","Subtotal - Other Administration",0,0,210561,0,-1201,0,209360,"C180",true]
["2012","486182",486,"C","182","    Recruitment/Advertising",0,0,740,0,4799,0,5539,"C182",true]
["2012","486210",486,"C","210","Subtotal - Instructional Leadership",394350,86384,9600,0,61050,0,551384,"C210",true]
["2012","486213",486,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","486215",486,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","486220",486,"C","220","Subtotal - Classroom and Specialist Teachers",2212165,327730,0,0,6000,0,2545895,"C220",true]
["2012","486231",486,"C","231","    Salaries - Professional",333164,2008,0,0,10611,14000,359783,"C231",true]
["2012","486232",486,"C","232","    Salaries - Nonclerical Paraprofessionals",224576,27297,0,26730,264604,0,543207,"C232",true]
["2012","486241",486,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","486243",486,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","486252",486,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","486253",486,"C","253","    Contracted Services",1612,0,0,0,0,0,1612,"C253",{"$f":"SUM(G6058:L6058)=M6058","v":true}]
["2012","486262",486,"C","262","    Other Instructional Materials",21183,0,0,0,0,0,21183,"C262",true]
["2012","486263",486,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","486267",486,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","486269",486,"C","269","    Depreciation for Instructional Equipment",68408,0,0,0,0,0,68408,"C269",true]
["2012","486315",486,"C","315","Salaries - Food Services",0,0,0,0,117775,0,117775,"C315",true]
["2012","486330",486,"C","330","Student Transportation (to and from school)",646272,48,0,0,0,0,646320,"C330",true]
["2012","486370",486,"C","370","Other Student Activities",0,0,93475,0,0,0,93475,"C370",true]
["2012","486400",486,"C","400","Operation & Maintenance of Plant",0,0,534762,0,0,0,534762,"C400",true]
["2012","486440",486,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","486450",486,"C","450","Networking and Telecommunications",0,0,27739,0,0,0,27739,"C450",true]
["2012",{"$f":"C6086&E6086","v":"486510"},486,"C","510","Employee Retirement",0,0,27000,0,0,0,27000,{"$f":"D6086&E6086","v":"C510"},true]
["2012","486560",486,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","486620",486,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","486720",486,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","486740",486,"C","740","Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800,"C740",true]
["2012","486800",486,"C","800","TOTALS",4444976,567306,3193104,57079,1177352,35000,9474817,"C800",{"$f":"SUM(G6101:L6101)=M6101","v":true},{"$f":"(M6005+M6035+M6070+M6079+M6085+M6091+M6094)=M6101","v":true}]
["2012","486900",486,"C",900,"Reference: Totals",0,0,3193104,57079,1177352,35000,9474817,"C900",{"$f":"SUM(G6104:L6104)=M6104","v":false}]
["2012","487100",487,"C","100","Administration",0,0,1537219,254,28550,0,1566023,{"$f":"D6105&E6105","v":"C100"},{"$f":"SUM(G6105:L6105)=M6105","v":true}]
["2012","487111",487,"C","111","    Contracted Services",0,0,22557,0,0,0,22557,"C111",true]
["2012","487121",487,"C","121","    Salaries - Professional",0,0,250390,0,0,0,250390,"C121",true]
["2012","487131",487,"C","131","    Salaries - Professional",0,0,272076,0,0,0,272076,"C131",true]
["2012","487141",487,"C","141","    Salaries - Professional",0,0,53117,0,0,0,53117,"C141",true]
["2012","487151",487,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","487161",487,"C","161","    Salaries - Professional",0,0,110965,0,0,0,110965,"C161",true]
["2012","487163",487,"C","163","    Supplies and Materials",0,0,89471,0,0,0,89471,"C163",true]
["2012","487164",487,"C","164","    Depreciation for Information Technology",0,0,114977,0,0,0,114977,"C164",true]
["2012","487172",487,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","487181",487,"C","181","    Salaries - Clerical",0,0,52114,0,0,0,52114,"C181",true]
["2012","487184",487,"C","184","    Supplies and Materials",0,0,7253,0,0,0,7253,"C184",true]
["2012","487210",487,"C","210","Subtotal - Instructional Leadership",1425569,0,0,615,188977,4000,1619161,"C210",true]
["2012","487214",487,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","487221",487,"C","221","    Salaries - Teachers, Classroom",4263863,0,0,96776,348451,16000,4725090,"C221",true]
["2012","487230",487,"C","230","Subtotal - Other Teaching Services",777017,1375,0,10201,54204,30000,872797,"C230",true]
["2012","487231",487,"C","231","    Salaries - Professional",391367,0,0,0,0,30000,421367,"C231",true]
["2012",{"$f":"C6150&E6150","v":"487240"},487,"C","240","Subtotal - Professional Development",88343,8760,0,8808,45175,10000,161086,"C240",true]
["2012","487242",487,"C","242","    Contracted Services",70578,8760,0,8808,45175,10000,143321,"C242",true]
["2012","487250",487,"C","250","Subtotal - Guidance, Psychological & Testing",412202,0,0,0,64669,0,476871,"C250",true]
["2012","487252",487,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","487261",487,"C","261","    Textbooks & Related Media/Materials",184181,0,0,15030,0,0,199211,"C261",true]
["2012","487264",487,"C","264","    General Supplies",256680,0,0,0,4963,0,261643,"C264",true]
["2012","487266",487,"C","266","    Classroom Instructional Technology",0,0,65935,0,0,0,65935,"C266",true]
["2012","487267",487,"C","267","    Other Instructional Hardware",0,0,79566,0,0,0,79566,"C267",true]
["2012","487310",487,"C","310","Salaries - Pupil Services, non-food-related",0,0,187235,0,0,0,187235,"C310",true]
["2012","487320",487,"C","320","Health Services",0,0,392,0,0,0,392,"C320",true]
["2012","487350",487,"C","350","Food Services",0,0,15834,8186,293627,0,317647,"C350",true]
["2012","487370",487,"C","370","Other Student Activities",0,0,16989,0,0,0,16989,"C370",true]
["2012","487430",487,"C","430","Maintenance of Buildings & Grounds",0,0,491694,0,0,0,491694,"C430",true]
["2012","487440",487,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","487500",487,"C","500","Benefits and Other Fixed Charges",0,0,1739761,0,47316,0,1787077,"C500",true]
["2012","487530",487,"C","530","Insurance (non-employee)",0,0,43210,0,0,0,43210,"C530",true]
["2012","487610",487,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","487700",487,"C","700","Non-Operating / Capital Facilities Costs",0,0,2183016,0,0,0,2183016,"C700",true]
["2012","487730",487,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","487760",487,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","487920",487,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","487900",487,"C",900,"Reference: Totals",0,0,6897855,152626,1075932,75000,17220972,"C900",false]
["2012","488110",488,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","488120",488,"C","120","Subtotal - School Leaders",0,0,116905,0,0,0,116905,"C120",true]
["2012","488130",488,"C","130","Subtotal - Business and Finance",0,0,143428,0,0,0,143428,"C130",true]
["2012","488140",488,"C","140","Subtotal - Human Resources",0,0,11659,0,0,0,11659,"C140",true]
["2012","488150",488,"C","150","Subtotal - Legal Services",0,0,1996,0,0,0,1996,"C150",true]
["2012","488160",488,"C","160","Subtotal - Info. Management & Technology",0,0,96231,0,0,0,96231,"C160",true]
["2012","488162",488,"C","162","    Contracted Services",0,0,31697,0,0,0,31697,"C162",true]
["2012","488170",488,"C","170","Subtotal - Development",0,0,58289,0,0,0,58289,"C170",true]
["2012","488171",488,"C","171","    Salaries - Professional",0,0,58289,0,0,0,58289,"C171",true]
["2012","488180",488,"C","180","Subtotal - Other Administration",0,0,134666,0,0,0,134666,"C180",true]
["2012","488183",488,"C","183","    Travel, Dues, and other expenses",0,0,16349,0,0,0,16349,"C183",{"$f":"SUM(G6233:L6233)=M6233","v":true}]
["2012","488200",488,"C","200","Instructional Services",3001824,759982,17225,42200,179086,0,4000317,"C200",true]
["2012","488212",488,"C","212","    Salaries - Clerical",37492,35930,0,0,0,0,73422,"C212",true]
["2012","488220",488,"C","220","Subtotal - Classroom and Specialist Teachers",2085438,438952,0,0,36288,0,2560678,"C220",true]
["2012","488222",488,"C","222","    Salaries - Teachers, Specialists",14680,0,0,0,4880,0,19560,"C222",true]
["2012","488232",488,"C","232","    Salaries - Nonclerical Paraprofessionals",149755,0,0,21200,50000,0,220955,"C232",true]
["2012","488234",488,"C","234","    Contracted Services",1635,13483,0,2750,11787,0,29655,"C234",true]
["2012","488240",488,"C","240","Subtotal - Professional Development",51380,2789,0,8648,22650,0,85467,"C240",true]
["2012","488244",488,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
["2012","488251",488,"C","251","    Salaries - Professional",70618,73354,0,0,16000,0,159972,"C251",true]
["2012","488254",488,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","488261",488,"C","261","    Textbooks & Related Media/Materials",85593,3052,0,9602,9167,0,107414,"C261",true]
["2012","488265",488,"C","265","    Other Instructional Services",55756,0,0,0,0,0,55756,"C265",true]
["2012","488266",488,"C","266","    Classroom Instructional Technology",0,0,12508,0,0,0,12508,"C266",true]
["2012","488300",488,"C","300","Pupil Services",0,0,228915,0,0,0,228915,"C300",true]
["2012","488310",488,"C","310","Salaries - Pupil Services, non-food-related",0,0,100975,0,0,0,100975,"C310",true]
["2012","488340",488,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","488360",488,"C","360","Athletic Services",0,0,3723,0,0,0,3723,"C360",true]
["2012","488410",488,"C","410","Salaries - Operation & Maintenance of Plant",0,0,70733,0,0,0,70733,"C410",true]
["2012","488430",488,"C","430","Maintenance of Buildings & Grounds",0,0,141400,0,0,0,141400,"C430",true]
["2012","488510",488,"C","510","Employee Retirement",0,0,147971,0,6373,0,154344,"C510",true]
["2012","488520",488,"C","520","Fringe Benefits",0,0,318373,0,0,0,318373,"C520",true]
["2012","488550",488,"C","550","Rental/Lease of Equipment",0,0,17102,0,0,0,17102,"C550",true]
["2012","488610",488,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","488725",488,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","488740",488,"C","740","Rental/Lease of Buildings & Grounds",0,0,525847,0,0,0,525847,{"$f":"D6298&E6298","v":"C740"},true]
["2012","488800",488,"C","800","TOTALS",3001824,759982,2427489,42200,185459,0,6416954,"C800",true]
["2012","488900",488,"C",900,"Reference: Totals",0,0,2427489,42200,185459,0,6416954,"C900",false]
["2012","489111",489,"C","111","    Contracted Services",0,0,2588,0,0,0,2588,"C111",true]
["2012","489112",489,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","489121",489,"C","121","    Salaries - Professional",0,0,154125,0,0,0,154125,"C121",true]
["2012","489131",489,"C","131","    Salaries - Professional",0,0,110000,0,0,0,110000,"C131",true]
["2012","489141",489,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","489151",489,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","489161",489,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","489164",489,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","489171",489,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","489172",489,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","489181",489,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","489184",489,"C","184","    Supplies and Materials",0,0,73010,0,0,0,73010,"C184",true]
["2012","489211",489,"C","211","    Salaries - Professional",175000,162000,0,0,0,0,337000,"C211",true]
["2012","489213",489,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","489221",489,"C","221","    Salaries - Teachers, Classroom",3800482,162000,0,0,0,0,3962482,"C221",true]
["2012","489231",489,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","489233",489,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","489234",489,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
["2012","489243",489,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","489250",489,"C","250","Subtotal - Guidance, Psychological & Testing",213550,180776,0,0,38000,0,432326,"C250",true]
["2012","489253",489,"C","253","    Contracted Services",0,180776,0,0,38000,0,218776,"C253",true]
["2012","489260",489,"C","260","Subtotal - Materials, Equipment & Technology",477854,5180,17739,0,0,0,500773,"C260",true]
["2012","489264",489,"C","264","    General Supplies",24922,0,0,0,0,0,24922,"C264",true]
["2012","489265",489,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
["2012","489269",489,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","489300",489,"C","300","Pupil Services",0,0,355711,0,0,0,355711,"C300",true]
["2012","489330",489,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","489350",489,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
["2012","489400",489,"C","400","Operation & Maintenance of Plant",0,0,340248,0,0,0,340248,"C400",true]
["2012","489420",489,"C","420","Utilities",0,0,81395,0,0,0,81395,"C420",true]
["2012","489500",489,"C","500","Benefits and Other Fixed Charges",0,0,673910,0,0,0,673910,"C500",true]
["2012","489510",489,"C","510","Employee Retirement",0,0,141200,0,0,0,141200,"C510",true]
["2012","489560",489,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","489600",489,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","489720",489,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","489730",489,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","489760",489,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","489910",489,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012",{"$f":"C6406&E6406","v":"491110"},491,"C","110","Subtotal - Board of Trustees",0,0,19038.57,0,0,0,19038.57,"C110",true]
["2012","491111",491,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","491120",491,"C","120","Subtotal - School Leaders",0,0,179800,0,25,0,179825,"C120",true]
["2012","491130",491,"C","130","Subtotal - Business and Finance",0,0,220776.63,0,0,0,220776.63,"C130",true]
["2012","491132",491,"C","132","    Contracted Services",0,0,84521.63,0,0,0,84521.63,"C132",true]
["2012","491150",491,"C","150","Subtotal - Legal Services",0,0,15140.04,0,0,0,15140.04,"C150",true]
["2012","491160",491,"C","160","Subtotal - Info. Management & Technology",0,0,198345.68,0,0,0,198345.68,"C160",true]
["2012","491162",491,"C","162","    Contracted Services",0,0,74705.72,0,0,0,74705.72,"C162",true]
["2012","491170",491,"C","170","Subtotal - Development",0,0,0,0,0,0,0,{"$f":"D6426&E6426","v":"C170"},true]
["2012","491173",491,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
["2012","491180",491,"C","180","Subtotal - Other Administration",0,0,204340.30000000002,0,7600,0,211940.30000000002,"C180",true]
["2012","491183",491,"C","183","    Travel, Dues, and other expenses",0,0,31114.76,0,7400,0,38514.759999999995,"C183",true]
["2012","491200",491,"C","200","Instructional Services",3979194.4,357273.54,357101.87000000005,0,697221.91,6549,5397340.7199999997,"C200",true]
["2012","491212",491,"C","212","    Salaries - Clerical",0,0,186883,0,0,0,186883,"C212",true]
["2012","491215",491,"C","215","    Travel and other expenses",7918.31,0,0,0,473.25,0,8391.5600000000013,"C215",true]
["2012","491230",491,"C","230","Subtotal - Other Teaching Services",530790,135379,0,0,270330.83,0,936499.83000000007,"C230",true]
["2012","491232",491,"C","232","    Salaries - Nonclerical Paraprofessionals",530405,45736,0,0,171538,0,747679,"C232",true]
["2012","491240",491,"C","240","Subtotal - Professional Development",122203.98,0,2406.34,0,28741.829999999998,0,153352.15,"C240",true]
["2012","491242",491,"C","242","    Contracted Services",105353.01,0,0,0,28449.23,0,133802.23999999999,"C242",true]
["2012","491243",491,"C","243","    Supplies and Materials",7582.15,0,0,0,0,0,7582.15,"C243",true]
["2012","491251",491,"C","251","    Salaries - Professional",246112,0,0,0,52887,0,298999,"C251",true]
["2012","491254",491,"C","254","    Supplies and Materials",10889,2998.79,0,0,26950.53,0,40838.32,"C254",true]
["2012","491262",491,"C","262","    Other Instructional Materials",3375.89,0,0,0,0,0,3375.89,"C262",true]
["2012","491264",491,"C","264","    General Supplies",94437.21,0,0,0,0,6549,100986.21,"C264",true]
["2012","491268",491,"C","268","    Instructional Software",37628.699999999997,0,0,0,0,0,37628.699999999997,"C268",true]
["2012","491310",491,"C","310","Salaries - Pupil Services, non-food-related",0,0,400938,0,0,0,400938,"C310",true]
["2012","491320",491,"C","320","Health Services",0,0,4509.84,0,0,0,4509.84,"C320",true]
["2012","491330",491,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","491370",491,"C","370","Other Student Activities",0,0,113325.45,0,125,0,113450.45,"C370",true]
["2012","491410",491,"C","410","Salaries - Operation & Maintenance of Plant",0,0,266523,0,0,0,266523,"C410",true]
["2012","491440",491,"C","440","Maintenance of Equipment",0,0,1499,0,0,0,1499,"C440",true]
["2012","491500",491,"C","500","Benefits and Other Fixed Charges",0,0,1840766.89,0,26915.87,0,1867682.76,"C500",true]
["2012","491550",491,"C","550","Rental/Lease of Equipment",0,0,386499.96,0,0,0,386499.96,"C550",{"$f":"SUM(G6489:L6489)=M6489","v":true}]
["2012","491560",491,"C","560","Short-Term Interest",0,0,473.73,0,0,0,473.73,{"$f":"D6490&E6490","v":"C560"},true]
["2012","491610",491,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","491720",491,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","491750",491,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,69506.37,0,0,0,69506.37,"C750",true]
["2012","491800",491,"C","800","TOTALS",3979194.4,357273.54,4471277.79,5025,912839.78,6549,9732159.5099999998,"C800",true]
["2012","491900",491,"C",900,"Reference: Totals",0,0,4471277.79,5025,912839.78,6549,9732159.5099999998,"C900",false]
["2012","492111",492,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","492121",492,"C","121","    Salaries - Professional",0,0,129196.07,0,0,0,129196.07,"C121",true]
["2012","492122",492,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","492131",492,"C","131","    Salaries - Professional",0,0,52503.75,0,0,0,52503.75,"C131",true]
["2012","492141",492,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","492151",492,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","492161",492,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","492164",492,"C","164","    Depreciation for Information Technology",0,0,19752.080000000002,0,0,0,19752.080000000002,"C164",true]
["2012","492172",492,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","492180",492,"C","180","Subtotal - Other Administration",0,0,187581.78,0,0,0,187581.78,"C180",true]
["2012","492181",492,"C","181","    Salaries - Clerical",0,0,128994.46,0,0,0,128994.46,"C181",true]
["2012",{"$f":"C6534&E6534","v":"492184"},492,"C","184","    Supplies and Materials",0,0,32444.309999999998,0,0,0,32444.309999999998,"C184",true]
["2012","492211",492,"C","211","    Salaries - Professional",171922.99,0,0,0,0,0,171922.99,"C211",true]
["2012","492214",492,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","492220",492,"C","220","Subtotal - Classroom and Specialist Teachers",1531374.36,192006.15,0,0,0,0,1723380.51,"C220",true]
["2012","492230",492,"C","230","Subtotal - Other Teaching Services",316394.90000000002,0,0,0,509912.05000000005,0,826306.95000000007,"C230",true]
["2012","492234",492,"C","234","    Contracted Services",10982.09,0,0,0,301350.68000000005,0,312332.77000000008,"C234",true]
["2012","492241",492,"C","241","    Salaries - Professional",42034.07,0,0,0,7395.9400000000005,0,49430.01,"C241",true]
["2012","492242",492,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","492251",492,"C","251","    Salaries - Professional",52929.08,0,0,0,0,0,52929.08,"C251",true]
["2012","492252",492,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","492261",492,"C","261","    Textbooks & Related Media/Materials",154201.32999999999,0,0,0,38937.33,0,193138.65999999997,"C261",true]
["2012","492263",492,"C","263","    Instructional Equipment",7402.1,0,0,0,0,0,7402.1,"C263",true]
["2012","492266",492,"C","266","    Classroom Instructional Technology",0,0,83934.400000000009,0,27199.85,0,111134.25,"C266",true]
["2012","492268",492,"C","268","    Instructional Software",0,0,0,0,6500,0,6500,"C268",true]
["2012","492315",492,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","492320",492,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","492360",492,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","492370",492,"C","370","Other Student Activities",0,0,7681.55,0,0,0,7681.55,"C370",true]
["2012","492430",492,"C","430","Maintenance of Buildings & Grounds",0,0,208201.84,0,0,0,208201.84,"C430",true]
["2012","492450",492,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","492530",492,"C","530","Insurance (non-employee)",0,0,22013.91,0,0,0,22013.91,"C530",true]
["2012","492550",492,"C","550","Rental/Lease of Equipment",0,0,10968.04,0,0,0,10968.04,"C550",true]
["2012","492620",492,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","492700",492,"C","700","Non-Operating / Capital Facilities Costs",0,0,444839.28,0,0,0,444839.28,"C700",true]
["2012",{"$f":"C6598&E6598","v":"492740"},492,"C","740","Rental/Lease of Buildings & Grounds",0,0,388674.83,0,0,0,388674.83,"C740",true]
["2012","492750",492,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,56164.45,0,0,0,56164.45,"C750",true]
["2012","492920",492,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","493100",493,"C","100","Administration",0,0,556166.39,33852.03,11136.41,5000,606154.83000000007,"C100",true]
["2012","493120",493,"C","120","Subtotal - School Leaders",0,0,112001.34,7344.7,0,0,119346.04,"C120",true]
["2012","493121",493,"C","121","    Salaries - Professional",0,0,112001.34,7344.7,0,0,119346.04,"C121",true]
["2012","493132",493,"C","132","    Contracted Services",0,0,13955.45,0,0,0,13955.45,"C132",true]
["2012","493140",493,"C","140","Subtotal - Human Resources",0,0,19183.68,0,0,0,19183.68,"C140",true]
["2012","493142",493,"C","142","    Contracted Services",0,0,19183.68,0,0,0,19183.68,"C142",{"$f":"SUM(G6617:L6617)=M6617","v":true}]
["2012","493152",493,"C","152","    Contracted Services",0,0,1678,0,0,0,1678,"C152",true]
["2012","493163",493,"C","163","    Supplies and Materials",0,0,6972.29,0,0,0,6972.29,"C163",true]
["2012","493170",493,"C","170","Subtotal - Development",0,0,44822.55,0,0,5000,49822.55,"C170",true]
["2012","493173",493,"C","173","    Fundraising",0,0,11207.130000000001,0,0,5000,16207.130000000001,"C173",true]
["2012","493182",493,"C","182","    Recruitment/Advertising",0,0,12407.17,0,546,0,12953.17,"C182",true]
["2012","493200",493,"C","200","Instructional Services",1107464.43,36414.01,3302.45,83018.34,355061.73000000004,56752,1642012.96,"C200",true]
["2012","493210",493,"C","210","Subtotal - Instructional Leadership",297372.19,0,0,44793.34,79300.44,7000,428465.97000000003,"C210",true]
["2012","493212",493,"C","212","    Salaries - Clerical",31336.51,0,0,31167,0,0,62503.509999999995,"C212",true]
["2012","493215",493,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","493222",493,"C","222","    Salaries - Teachers, Specialists",42246.48,16377,0,0,35000,2709,96332.48000000001,"C222",true]
["2012","493232",493,"C","232","    Salaries - Nonclerical Paraprofessionals",13368.080000000002,0,0,0,138344.95999999999,36632,188345.03999999998,"C232",true]
["2012","493240",493,"C","240","Subtotal - Professional Development",12459.64,0,0,1375,19007,0,32841.64,"C240",true]
["2012","493243",493,"C","243","    Supplies and Materials",4008.43,0,0,0,0,0,4008.43,"C243",true]
["2012","493250",493,"C","250","Subtotal - Guidance, Psychological & Testing",82652.42,17521.14,0,36250,5000,0,141423.56,"C250",true]
["2012","493251",493,"C","251","    Salaries - Professional",76553.63,1136.1400000000001,0,36250,5000,0,118939.77,"C251",true]
["2012","493254",493,"C","254","    Supplies and Materials",6098.79,0,0,0,0,0,6098.79,"C254",true]
["2012",{"$f":"C6662&E6662","v":"493262"},493,"C","262","    Other Instructional Materials",53815.57,0,0,0,9153.3300000000017,4270,67238.899999999994,"C262",true]
["2012","493265",493,"C","265","    Other Instructional Services",21.13,0,0,0,0,0,21.13,"C265",true]
["2012","493267",493,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","493310",493,"C","310","Salaries - Pupil Services, non-food-related",0,0,14385.38,3000,0,700,18085.379999999997,"C310",true]
["2012","493330",493,"C","330","Student Transportation (to and from school)",28569.08,0,0,0,6560,0,35129.08,"C330",true]
["2012","493350",493,"C","350","Food Services",0,0,19465.230000000003,667,19223,0,39355.230000000003,"C350",true]
["2012","493360",493,"C","360","Athletic Services",0,0,13104.52,0,0,0,13104.52,"C360",true]
["2012","493420",493,"C","420","Utilities",0,0,57210.76,200,983,0,58393.760000000002,"C420",{"$f":"SUM(G6681:L6681)=M6681","v":true}]
["2012","493440",493,"C","440","Maintenance of Equipment",0,0,8865.32,400,0,0,9265.32,"C440",true]
["2012","493510",493,"C","510","Employee Retirement",0,0,45624.04,0,0,0,45624.04,"C510",true]
["2012","493530",493,"C","530","Insurance (non-employee)",0,0,15000.35,0,500,0,15500.35,"C530",true]
["2012","493610",493,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","493620",493,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","493720",493,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","493740",493,"C","740","Rental/Lease of Buildings & Grounds",0,0,234225.28000000003,12000,35129,0,281354.28000000003,"C740",true]
["2012","493910",493,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","493900",493,"C",900,"Reference: Totals",0,0,1252707.56,133137.37,456062.42,62452,3076806.87,"C900",false]
["2012","494111",494,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","494120",494,"C","120","Subtotal - School Leaders",0,0,93750,0,0,0,93750,"C120",true]
["2012","494131",494,"C","131","    Salaries - Professional",0,0,83607.709999999992,0,0,0,83607.709999999992,"C131",true]
["2012","494132",494,"C","132","    Contracted Services",0,0,33441.550000000003,0,0,0,33441.550000000003,"C132",true]
["2012","494141",494,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","494151",494,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","494160",494,"C","160","Subtotal - Info. Management & Technology",0,0,40544.54,0,0,0,40544.54,"C160",true]
["2012","494164",494,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","494172",494,"C","172","    Contracted Services",0,0,17500,0,0,0,17500,"C172",true]
["2012","494181",494,"C","181","    Salaries - Clerical",0,0,114981.61,0,0,0,114981.61,"C181",true]
["2012","494183",494,"C","183","    Travel, Dues, and other expenses",0,0,21033.71,0,0,0,21033.71,"C183",true]
["2012","494210",494,"C","210","Subtotal - Instructional Leadership",354706.68999999994,0,10650,0,0,0,365356.68999999994,"C210",true]
["2012","494211",494,"C","211","    Salaries - Professional",282742.09999999998,0,10650,0,0,0,293392.09999999998,"C211",true]
["2012","494214",494,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","494220",494,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,0,0,0,0,"C220",true]
["2012","494230",494,"C","230","Subtotal - Other Teaching Services",1181819.8799999999,71592.140000000014,0,0,124712.37,0,1378124.3900000001,"C230",{"$f":"SUM(G6745:L6745)=M6745","v":true}]
["2012","494233",494,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","494242",494,"C","242","    Contracted Services",3664,0,16679.75,0,0,0,20343.75,"C242",true]
["2012","494244",494,"C","244","    Travel and other expenses",11786.49,0,0,0,0,0,11786.49,"C244",true]
["2012","494252",494,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","494254",494,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","494260",494,"C","260","Subtotal - Materials, Equipment & Technology",168643.50999999998,1768.87,3427.1,0,54491.630000000005,0,228331.11,"C260",true]
["2012","494263",494,"C","263","    Instructional Equipment",10847.81,0,0,0,7300.1,0,18147.91,"C263",true]
["2012","494266",494,"C","266","    Classroom Instructional Technology",0,0,3427.1,0,0,0,3427.1,"C266",true]
["2012","494269",494,"C","269","    Depreciation for Instructional Equipment",54490,0,0,0,9727,0,64217,"C269",true]
["2012","494310",494,"C","310","Salaries - Pupil Services, non-food-related",0,0,38100.85,0,0,0,38100.85,"C310",true]
["2012","494340",494,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","494370",494,"C","370","Other Student Activities",0,0,11549.28,0,0,0,11549.28,"C370",true]
["2012","494410",494,"C","410","Salaries - Operation & Maintenance of Plant",0,0,39000.06,0,0,0,39000.06,"C410",true]
["2012","494420",494,"C","420","Utilities",0,0,63919.29,0,0,0,63919.29,"C420",true]
["2012","494500",494,"C","500","Benefits and Other Fixed Charges",0,0,332188.48,0,0,0,332188.48,"C500",true]
["2012","494520",494,"C","520","Fringe Benefits",0,0,254784.87,0,0,0,254784.87,"C520",true]
["2012",{"$f":"C6790&E6790","v":"494560"},494,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","494610",494,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","494725",494,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","494750",494,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
["2012","494800",494,"C","800","TOTALS",1854945.5699999998,73361.010000000009,1437396.5699999998,0,198423,0,3564126.1499999994,"C800",true]
["2012","494910",494,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
["2012","496110",496,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
["2012","496112",496,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
["2012","496122",496,"C","122","    Contracted Services",0,0,2000,0,0,0,2000,"C122",true]
["2012","496131",496,"C","131","    Salaries - Professional",0,0,103121,0,4500,0,107621,"C131",true]
["2012","496142",496,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","496150",496,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
["2012","496152",496,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
["2012","496162",496,"C","162","    Contracted Services",0,0,6240,0,0,1500,7740,"C162",true]
["2012","496171",496,"C","171","    Salaries - Professional",0,0,125128,0,0,0,125128,"C171",true]
["2012","496173",496,"C","173","    Fundraising",0,0,96353,0,0,0,96353,"C173",true]
["2012","496182",496,"C","182","    Recruitment/Advertising",0,0,11227,0,0,0,11227,"C182",true]
["2012","496200",496,"C","200","Instructional Services",2381152,380443,24288,2300,386213,143017,3317413,"C200",true]
["2012","496212",496,"C","212","    Salaries - Clerical",35954,0,0,0,0,0,35954,"C212",true]
["2012","496213",496,"C","213","    Contracted Services",1200,0,0,0,0,0,1200,"C213",true]
["2012","496215",496,"C","215","    Travel and other expenses",562,0,0,0,0,0,562,"C215",true]
["2012","496222",496,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,78453,0,78453,"C222",true]
["2012","496232",496,"C","232","    Salaries - Nonclerical Paraprofessionals",0,56208,0,0,12098,0,68306,"C232",true]
["2012","496240",496,"C","240","Subtotal - Professional Development",6742,0,0,0,22022,3000,31764,"C240",true]
["2012","496243",496,"C","243","    Supplies and Materials",392,0,0,0,300,0,692,"C243",true]
["2012","496251",496,"C","251","    Salaries - Professional",182342,0,0,0,0,0,182342,"C251",true]
["2012","496253",496,"C","253","    Contracted Services",1523,21986,0,0,32000,400,55909,"C253",true]
["2012","496254",496,"C","254","    Supplies and Materials",4200,0,0,0,0,0,4200,"C254",true]
["2012","496262",496,"C","262","    Other Instructional Materials",2936,2030,0,0,500,1000,6466,"C262",true]
["2012","496265",496,"C","265","    Other Instructional Services",34147,0,0,0,0,9100,43247,"C265",true]
["2012","496268",496,"C","268","    Instructional Software",8700,0,0,0,0,1200,9900,"C268",true]
["2012","496300",496,"C","300","Pupil Services",264377,0,195007.16,0,171530,0,630914.16,"C300",true]
["2012","496330",496,"C","330","Student Transportation (to and from school)",264377,0,0,0,0,0,264377,{"$f":"D6874&E6874","v":"C330"},true]
["2012","496360",496,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
["2012","496400",496,"C","400","Operation & Maintenance of Plant",0,0,299989,0,0,24884,324873,"C400",true]
["2012","496410",496,"C","410","Salaries - Operation & Maintenance of Plant",0,0,81615,0,0,0,81615,"C410",true]
["2012","496450",496,"C","450","Networking and Telecommunications",0,0,0,0,0,13000,13000,"C450",true]
["2012","496500",496,"C","500","Benefits and Other Fixed Charges",0,0,816083,0,25719,500,842302,"C500",true]
["2012","496550",496,"C","550","Rental/Lease of Equipment",0,0,7000,0,0,500,7500,"C550",true]
["2012","496600",496,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","496720",496,"C","720","Long-Term Interest, facilities related",0,0,97800,0,0,0,97800,"C720",true]
["2012","496725",496,"C","725","Long-Term Interest, non-facilities related",0,0,4707,0,0,0,4707,"C725",true]
["2012","496760",496,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","496800",496,"C","800","TOTALS",2645529,380443,2514931.16,2300,587962,176561,6307726.1600000001,"C800",true]
["2012","497100",497,"C","100","Administration",0,0,343170.68,0,64,0,343234.68,"C100",true]
["2012","497111",497,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","497121",497,"C","121","    Salaries - Professional",0,0,53969.39,0,0,0,53969.39,"C121",true]
["2012","497130",497,"C","130","Subtotal - Business and Finance",0,0,91791.039999999994,0,0,0,91791.039999999994,"C130",true]
["2012","497141",497,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","497142",497,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
["2012","497160",497,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
["2012","497161",497,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
["2012","497163",497,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","497172",497,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","497181",497,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
["2012","497183",497,"C","183","    Travel, Dues, and other expenses",0,0,13701.43,0,0,0,13701.43,"C183",true]
["2012","497210",497,"C","210","Subtotal - Instructional Leadership",102795.54000000001,0,0,0,11661.07,0,114456.61000000002,"C210",true]
["2012","497213",497,"C","213","    Contracted Services",2597.4899999999998,0,0,0,11661.07,0,14258.56,"C213",true]
["2012","497220",497,"C","220","Subtotal - Classroom and Specialist Teachers",1052628.0699999998,74132.91,0,0,198004.1,0,1324765.0799999998,"C220",true]
["2012","497221",497,"C","221","    Salaries - Teachers, Classroom",1032753.07,74132.91,0,0,198004.1,0,1304890.08,"C221",true]
["2012","497230",497,"C","230","Subtotal - Other Teaching Services",316827.24,0,0,0,40667.24,0,357494.48,"C230",true]
["2012","497233",497,"C","233","    Salaries - Clerical",107378.54999999999,0,0,0,0,0,107378.54999999999,"C233",true]
["2012","497241",497,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","497244",497,"C","244","    Travel and other expenses",0,0,2207.6,0,11742.82,0,13950.42,"C244",true]
["2012","497252",497,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
["2012","497260",497,"C","260","Subtotal - Materials, Equipment & Technology",60231.539999999994,0,11375.130000000001,0,55797.020000000004,0,127403.69,"C260",true]
["2012","497262",497,"C","262","    Other Instructional Materials",55645.81,0,0,0,7886.41,0,63532.22,"C262",true]
["2012","497263",497,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
["2012","497266",497,"C","266","    Classroom Instructional Technology",0,0,4985.8,0,47910.61,0,52896.41,"C266",true]
["2012","497269",497,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","497315",497,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
["2012","497330",497,"C","330","Student Transportation (to and from school)",45738.18,0,0,0,150,0,45888.18,"C330",true]
["2012","497370",497,"C","370","Other Student Activities",0,0,4711.24,0,0,0,4711.24,"C370",true]
["2012","497420",497,"C","420","Utilities",0,0,34156.18,0,0,0,34156.18,"C420",true]
["2012","497440",497,"C","440","Maintenance of Equipment",0,0,990.44,0,0,0,990.44,"C440",true]
["2012","497450",497,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","497530",497,"C","530","Insurance (non-employee)",0,0,21258.84,0,0,0,21258.84,"C530",true]
["2012","497560",497,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
["2012","497620",497,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","497720",497,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","497750",497,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,23604.21,0,0,0,23604.21,"C750",true]
["2012","497910",497,"C",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D7002&E7002","v":"C910"},true]
["2012","497900",497,"C",900,"Reference: Totals",0,0,1201468.44,0,355533.53,0,3209355.45,"C900",false]
["2012","499100",499,"C","100","Administration",0,0,284729.12,0,52663.78,0,337392.9,"C100",true]
["2012","499120",499,"C","120","Subtotal - School Leaders",0,0,84500.08,0,0,0,84500.08,"C120",true]
["2012","499122",499,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","499132",499,"C","132","    Contracted Services",0,0,17408.21,0,11081.79,0,28490,"C132",true]
["2012","499141",499,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","499152",499,"C","152","    Contracted Services",0,0,26086.5,0,0,0,26086.5,"C152",true]
["2012","499160",499,"C","160","Subtotal - Info. Management & Technology",0,0,4468.3500000000004,0,39875,0,44343.35,"C160",true]
["2012","499162",499,"C","162","    Contracted Services",0,0,1049.75,0,39875,0,40924.75,"C162",true]
["2012","499170",499,"C","170","Subtotal - Development",0,0,2109.6,0,0,0,2109.6,"C170",true]
["2012","499180",499,"C","180","Subtotal - Other Administration",0,0,78888.460000000006,0,1706.99,0,80595.450000000012,"C180",true]
["2012","499182",499,"C","182","    Recruitment/Advertising",0,0,5719.22,0,0,0,5719.22,"C182",true]
["2012","499200",499,"C","200","Instructional Services",1393138.23,8803.8700000000008,168849.96,0,263099.2,0,1833891.26,"C200",true]
["2012","499212",499,"C","212","    Salaries - Clerical",0,0,44576.51,0,0,0,44576.51,"C212",true]
["2012","499215",499,"C","215","    Travel and other expenses",0,0,1577,0,1000,0,2577,"C215",true]
["2012","499220",499,"C","220","Subtotal - Classroom and Specialist Teachers",1159223.1299999999,0,0,0,48374,0,1207597.1299999999,"C220",true]
["2012","499222",499,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,13708,0,13708,"C222",true]
["2012","499232",499,"C","232","    Salaries - Nonclerical Paraprofessionals",67052.17,0,0,0,0,0,67052.17,"C232",true]
["2012","499240",499,"C","240","Subtotal - Professional Development",17740.559999999998,150,0,0,6125.2,0,24015.759999999998,"C240",true]
["2012","499243",499,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","499251",499,"C","251","    Salaries - Professional",22313.99,0,0,0,0,0,22313.99,"C251",true]
["2012","499254",499,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","499261",499,"C","261","    Textbooks & Related Media/Materials",2870.21,0,0,0,39600.57,0,42470.78,"C261",true]
["2012","499264",499,"C","264","    General Supplies",37481.32,20,0,0,0,0,37501.32,"C264",true]
["2012","499265",499,"C","265","    Other Instructional Services",2976.91,0,0,0,0,0,2976.91,"C265",{"$f":"SUM(G7065:L7065)=M7065","v":true}]
["2012","499268",499,"C","268","    Instructional Software",3791.29,682.87,0,0,11741.67,0,16215.83,"C268",true]
["2012","499310",499,"C","310","Salaries - Pupil Services, non-food-related",0,0,50666.59,0,0,0,50666.59,"C310",true]
["2012","499320",499,"C","320","Health Services",0,0,4897.1699999999992,0,355.81,0,5252.98,"C320",true]
["2012","499350",499,"C","350","Food Services",0,0,19448.350000000006,1926.12,90016.27,0,111390.74,"C350",true]
["2012","499410",499,"C","410","Salaries - Operation & Maintenance of Plant",0,0,26545.48,0,0,0,26545.48,"C410",true]
["2012","499430",499,"C","430","Maintenance of Buildings & Grounds",0,0,110252.76999999999,0,0,0,110252.76999999999,"C430",true]
["2012","499500",499,"C","500","Benefits and Other Fixed Charges",0,0,214085.73000000004,0,27026.98,0,241112.71000000005,"C500",true]
["2012","499520",499,"C","520","Fringe Benefits",0,0,137877.45000000001,0,19084.98,0,156962.43000000002,"C520",true]
["2012","499530",499,"C","530","Insurance (non-employee)",0,0,17485.939999999999,0,0,0,17485.939999999999,"C530",true]
["2012","499610",499,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","499700",499,"C","700","Non-Operating / Capital Facilities Costs",0,0,473435.09,0,0,0,473435.09,"C700",true]
["2012","499730",499,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","499750",499,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,78107,0,0,0,78107,"C750",true]
["2012","499920",499,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","499900",499,"C",900,"Reference: Totals",0,0,1494243.5899999999,1926.12,468843.94000000006,0,3653945.6999999997,"C900",false]
["2012","477112",477,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
["2012","477120",477,"HM","120","Subtotal - School Leaders",0,0,151886,0,0,0,151886,"HM120",true]
["2012","477131",477,"HM","131","    Salaries - Professional",0,0,0,0,3290,0,3290,"HM131",true]
["2012","477140",477,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
["2012","477150",477,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
["2012","477152",477,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
["2012","477163",477,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
["2012","477164",477,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
["2012","477171",477,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
["2012","477180",477,"HM","180","Subtotal - Other Administration",0,0,1280,0,402,0,1682,{"$f":"D7130&E7130","v":"HM180"},true]
["2012","477184",477,"HM","184","    Supplies and Materials",0,0,0,0,0,0,0,"HM184",true]
["2012","477210",477,"HM","210","Subtotal - Instructional Leadership",33417,0,0,0,20729,0,54146,"HM210",true]
["2012","477213",477,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
["2012","477220",477,"HM","220","Subtotal - Classroom and Specialist Teachers",1747155,401383,0,0,82686,0,2231224,"HM220",true]
["2012","477230",477,"HM","230","Subtotal - Other Teaching Services",1276,143688,0,0,67491,0,212455,"HM230",true]
["2012","477231",477,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
["2012","477233",477,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
["2012","477241",477,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
["2012","477244",477,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
["2012","477252",477,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
["2012","477260",477,"HM","260","Subtotal - Materials, Equipment & Technology",39269,0,0,0,8800,0,48069,"HM260",true]
["2012","477263",477,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
["2012","477265",477,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
["2012","477266",477,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
["2012","477269",477,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
["2012","477315",477,"HM","315","Salaries - Food Services",0,0,66679,0,0,0,66679,"HM315",true]
["2012","477340",477,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
["2012","477360",477,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
["2012","477420",477,"HM","420","Utilities",0,0,123796,0,0,0,123796,"HM420",true]
["2012","477450",477,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
["2012","477510",477,"HM","510","Employee Retirement",0,0,36602,0,0,0,36602,"HM510",true]
["2012","477520",477,"HM","520","Fringe Benefits",0,0,484317,0,0,0,484317,"HM520",true]
["2012","477600",477,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
["2012","477620",477,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",{"$f":"SUM(G7193:L7193)=M7193","v":true}]
["2012","477725",477,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
["2012","477740",477,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
["2012","477910",477,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
["2012","464100",464,"C","100","Administration",0,0,374980.17000000004,0,0,0,374980.17000000004,"C100",true]
["2012","464110",464,"C","110","Subtotal - Board of Trustees",0,0,6215.93,0,0,0,6215.93,"C110",true]
["2012","464111",464,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
["2012","464112",464,"C","112","    Travel and other expenses",0,0,6215.93,0,0,0,6215.93,"C112",true]
["2012","464120",464,"C","120","Subtotal - School Leaders",0,0,132000,0,0,0,132000,"C120",true]
["2012","464121",464,"C","121","    Salaries - Professional",0,0,132000,0,0,0,132000,"C121",true]
["2012","464122",464,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
["2012","464130",464,"C","130","Subtotal - Business and Finance",0,0,84635.24,0,0,0,84635.24,"C130",true]
["2012","464131",464,"C","131","    Salaries - Professional",0,0,66320.240000000005,0,0,0,66320.240000000005,"C131",true]
["2012","464132",464,"C","132","    Contracted Services",0,0,18315,0,0,0,18315,"C132",true]
["2012","464140",464,"C","140","Subtotal - Human Resources",0,0,3548.46,0,0,0,3548.46,"C140",true]
["2012","464141",464,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
["2012","464142",464,"C","142","    Contracted Services",0,0,3548.46,0,0,0,3548.46,"C142",true]
["2012","464150",464,"C","150","Subtotal - Legal Services",0,0,10286.25,0,0,0,10286.25,"C150",true]
["2012","464151",464,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
["2012","464152",464,"C","152","    Contracted Services",0,0,10286.25,0,0,0,10286.25,"C152",true]
["2012","464160",464,"C","160","Subtotal - Info. Management & Technology",0,0,56100,0,0,0,56100,"C160",true]
["2012","464161",464,"C","161","    Salaries - Professional",0,0,56100,0,0,0,56100,"C161",true]
["2012","464162",464,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
["2012","464163",464,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
["2012","464164",464,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
["2012","464170",464,"C","170","Subtotal - Development",0,0,15698.63,0,0,0,15698.63,"C170",true]
["2012","464171",464,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
["2012","464172",464,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
["2012","464173",464,"C","173","    Fundraising",0,0,15698.63,0,0,0,15698.63,"C173",true]
["2012","464180",464,"C","180","Subtotal - Other Administration",0,0,66495.66,0,0,0,66495.66,"C180",true]
["2012","464181",464,"C","181","    Salaries - Clerical",0,0,46788.34,0,0,0,46788.34,"C181",true]
["2012","464182",464,"C","182","    Recruitment/Advertising",0,0,1600,0,0,0,1600,"C182",true]
["2012","464183",464,"C","183","    Travel, Dues, and other expenses",0,0,7282.7900000000009,0,0,0,7282.7900000000009,"C183",true]
["2012","464184",464,"C","184","    Supplies and Materials",0,0,10824.53,0,0,0,10824.53,"C184",true]
["2012","464200",464,"C","200","Instructional Services",1233342.73,75388.08,21622.839999999997,0,59301.05,10685.5,1400340.2000000002,"C200",true]
["2012","464210",464,"C","210","Subtotal - Instructional Leadership",0,75388.08,0,0,0,0,75388.08,"C210",true]
["2012","464211",464,"C","211","    Salaries - Professional",0,75388.08,0,0,0,0,75388.08,"C211",true]
["2012",{"$f":"C7238&E7238","v":"464212"},464,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
["2012","464213",464,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
["2012","464214",464,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
["2012","464215",464,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
["2012","464220",464,"C","220","Subtotal - Classroom and Specialist Teachers",1022262.3500000001,0,0,0,0,0,1022262.3500000001,"C220",true]
["2012","464221",464,"C","221","    Salaries - Teachers, Classroom",538201.42000000004,0,0,0,0,0,538201.42000000004,"C221",true]
["2012","464222",464,"C","222","    Salaries - Teachers, Specialists",484060.93,0,0,0,0,0,484060.93,"C222",true]
["2012","464230",464,"C","230","Subtotal - Other Teaching Services",34840.930000000008,0,0,0,55328.05,0,90168.98000000001,"C230",true]
["2012","464231",464,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
["2012","464232",464,"C","232","    Salaries - Nonclerical Paraprofessionals",31840.930000000004,0,0,0,16184.05,0,48024.98,"C232",true]
["2012","464233",464,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
["2012","464234",464,"C","234","    Contracted Services",3000,0,0,0,39144,0,42144,"C234",true]
["2012","464240",464,"C","240","Subtotal - Professional Development",1958.0100000000002,0,0,0,200,0,2158.0100000000002,"C240",true]
["2012","464241",464,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
["2012","464242",464,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
["2012","464243",464,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
["2012","464244",464,"C","244","    Travel and other expenses",1958.0100000000002,0,0,0,200,0,2158.0100000000002,"C244",true]
["2012","464250",464,"C","250","Subtotal - Guidance, Psychological & Testing",89586.53,0,0,0,0,0,89586.53,"C250",true]
["2012","464251",464,"C","251","    Salaries - Professional",89586.53,0,0,0,0,0,89586.53,"C251",true]
["2012","464252",464,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",{"$f":"SUM(G7257:L7257)=M7257","v":true}]
["2012","464253",464,"C","253","    Contracted Services",0,0,0,0,0,0,0,{"$f":"D7258&E7258","v":"C253"},true]
["2012","464254",464,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
["2012","464260",464,"C","260","Subtotal - Materials, Equipment & Technology",84694.91,0,21622.839999999997,0,3773,10685.5,120776.25,"C260",true]
["2012","464261",464,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
["2012","464262",464,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
["2012","464263",464,"C","263","    Instructional Equipment",19666.91,0,0,0,0,0,19666.91,"C263",true]
["2012","464264",464,"C","264","    General Supplies",57825.500000000007,0,0,0,3773,10685.5,72284,"C264",true]
["2012","464265",464,"C","265","    Other Instructional Services",7202.5,0,0,0,0,0,7202.5,"C265",true]
["2012","464266",464,"C","266","    Classroom Instructional Technology",0,0,21622.839999999997,0,0,0,21622.839999999997,"C266",true]
["2012","464267",464,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
["2012","464268",464,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
["2012","464269",464,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
["2012","464300",464,"C","300","Pupil Services",0,0,220561.90999999997,646.80999999999995,7598.71,0,228807.42999999996,"C300",true]
["2012","464310",464,"C","310","Salaries - Pupil Services, non-food-related",0,0,25858.18,0,0,0,25858.18,"C310",true]
["2012","464315",464,"C","315","Salaries - Food Services",0,0,90014.07,0,0,0,90014.07,"C315",true]
["2012","464320",464,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
["2012","464330",464,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
["2012","464340",464,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
["2012","464350",464,"C","350","Food Services",0,0,48277.02,646.80999999999995,7598.71,0,56522.539999999994,"C350",true]
["2012","464360",464,"C","360","Athletic Services",0,0,20607.3,0,0,0,20607.3,"C360",true]
["2012","464370",464,"C","370","Other Student Activities",0,0,35805.339999999997,0,0,0,35805.339999999997,"C370",true]
["2012","464400",464,"C","400","Operation & Maintenance of Plant",0,0,84526.45,0,0,0,84526.45,"C400",true]
["2012","464410",464,"C","410","Salaries - Operation & Maintenance of Plant",0,0,23694.6,0,0,0,23694.6,"C410",true]
["2012","464420",464,"C","420","Utilities",0,0,34058.57,0,0,0,34058.57,"C420",true]
["2012","464430",464,"C","430","Maintenance of Buildings & Grounds",0,0,26773.279999999999,0,0,0,26773.279999999999,"C430",true]
["2012","464440",464,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
["2012","464450",464,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
["2012","464500",464,"C","500","Benefits and Other Fixed Charges",0,0,368953.30000000005,0,0,0,368953.30000000005,"C500",true]
["2012","464510",464,"C","510","Employee Retirement",0,0,48950.99,0,0,0,48950.99,"C510",true]
["2012","464520",464,"C","520","Fringe Benefits",0,0,295103.53000000003,0,0,0,295103.53000000003,"C520",true]
["2012","464530",464,"C","530","Insurance (non-employee)",0,0,14139,0,0,0,14139,"C530",true]
["2012","464550",464,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
["2012","464560",464,"C","560","Short-Term Interest",0,0,10759.78,0,0,0,10759.78,"C560",true]
["2012","464600",464,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
["2012","464610",464,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
["2012","464620",464,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
["2012","464700",464,"C","700","Non-Operating / Capital Facilities Costs",0,0,333647.83999999997,0,0,0,333647.83999999997,"C700",true]
["2012","464720",464,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
["2012","464725",464,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
["2012","464730",464,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
["2012","464740",464,"C","740","Rental/Lease of Buildings & Grounds",0,0,250839.84,0,0,0,250839.84,"C740",true]
["2012","464750",464,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,82808,0,0,0,82808,"C750",true]
["2012","464760",464,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
["2012","464800",464,"C","800","TOTALS",1233342.73,75388.08,1404292.51,646.80999999999995,66899.760000000009,10685.5,2791255.3900000006,"C800",true]
["2012",{"$f":"C7302&E7302","v":"464910"},464,"C",910,"Reference: Capitalized Expenditures",0,0,57742,0,0,0,57742,"C910",true]
["2012","464920",464,"C",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
["2012","464900",464,"C",900,"Reference: Totals",0,0,1462034.51,646.80999999999995,66899.760000000009,10685.5,2848997.3900000006,"C900",false]
["2012","467100",467,"HM","100","Administration",0,0,152466,0,1413,0,153879,"HM100",true,"Submitted June 2014, added to report July 2014."]
["2012","467110",467,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110",true]
["2012","467111",467,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
["2012","467112",467,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
["2012","467120",467,"HM","120","Subtotal - School Leaders",0,0,90000,0,0,0,90000,"HM120",true]
["2012","467121",467,"HM","121","    Salaries - Professional",0,0,90000,0,0,0,90000,"HM121",true]
["2012","467122",467,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
["2012","467130",467,"HM","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"HM130",true]
["2012","467131",467,"HM","131","    Salaries - Professional",0,0,0,0,0,0,0,"HM131",true]
["2012","467132",467,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132",true]
["2012","467140",467,"HM","140","Subtotal - Human Resources",0,0,0,0,450,0,450,"HM140",true]
["2012","467141",467,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
["2012","467142",467,"HM","142","    Contracted Services",0,0,0,0,450,0,450,"HM142",true]
["2012","467150",467,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
["2012","467151",467,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
["2012","467152",467,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
["2012","467160",467,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",{"$f":"SUM(G7321:L7321)=M7321","v":true}]
["2012","467161",467,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D7322&E7322","v":"HM161"},true]
["2012","467162",467,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
["2012","467163",467,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
["2012","467164",467,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
["2012","467170",467,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
["2012","467171",467,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
["2012","467172",467,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
["2012","467173",467,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
["2012","467180",467,"HM","180","Subtotal - Other Administration",0,0,62466,0,963,0,63429,"HM180",true]
["2012","467181",467,"HM","181","    Salaries - Clerical",0,0,35517,0,0,0,35517,"HM181",true]
["2012","467182",467,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
["2012","467183",467,"HM","183","    Travel, Dues, and other expenses",0,0,26949,0,421,0,27370,"HM183",true]
["2012","467184",467,"HM","184","    Supplies and Materials",0,0,0,0,542,0,542,"HM184",true]
["2012","467200",467,"HM","200","Instructional Services",475330,0,-78899,0,203136,0,599567,"HM200",true]
["2012","467210",467,"HM","210","Subtotal - Instructional Leadership",8313,0,0,0,1294,0,9607,"HM210",true]
["2012","467211",467,"HM","211","    Salaries - Professional",0,0,0,0,0,0,0,"HM211",true]
["2012","467212",467,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
["2012","467213",467,"HM","213","    Contracted Services",8313,0,0,0,1294,0,9607,"HM213",true]
["2012","467214",467,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
["2012","467215",467,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215",true]
["2012","467220",467,"HM","220","Subtotal - Classroom and Specialist Teachers",423099,0,0,0,43646,0,466745,"HM220",true]
["2012","467221",467,"HM","221","    Salaries - Teachers, Classroom",356499,0,0,0,43646,0,400145,"HM221",true]
["2012","467222",467,"HM","222","    Salaries - Teachers, Specialists",66600,0,0,0,0,0,66600,"HM222",true]
["2012","467230",467,"HM","230","Subtotal - Other Teaching Services",17900,0,0,0,0,0,17900,"HM230",true]
["2012","467231",467,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
["2012","467232",467,"HM","232","    Salaries - Nonclerical Paraprofessionals",17900,0,0,0,0,0,17900,"HM232",true]
["2012","467233",467,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
["2012","467234",467,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
["2012","467240",467,"HM","240","Subtotal - Professional Development",11173,0,0,0,29640,0,40813,"HM240",true]
["2012","467241",467,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
["2012","467242",467,"HM","242","    Contracted Services",11173,0,0,0,29640,0,40813,"HM242",true]
["2012","467243",467,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
["2012","467244",467,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
["2012","467250",467,"HM","250","Subtotal - Guidance, Psychological & Testing",664,0,0,0,3000,0,3664,"HM250",true]
["2012","467251",467,"HM","251","    Salaries - Professional",0,0,0,0,0,0,0,"HM251",true]
["2012","467252",467,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
["2012","467253",467,"HM","253","    Contracted Services",0,0,0,0,3000,0,3000,"HM253",true]
["2012","467254",467,"HM","254","    Supplies and Materials",664,0,0,0,0,0,664,"HM254",true]
["2012","467260",467,"HM","260","Subtotal - Materials, Equipment & Technology",14181,0,-78899,0,125556,0,60838,"HM260",true]
["2012","467261",467,"HM","261","    Textbooks & Related Media/Materials",10237,0,0,0,4129,0,14366,"HM261",true]
["2012","467262",467,"HM","262","    Other Instructional Materials",3944,0,0,0,15364,0,19308,"HM262",true]
["2012","467263",467,"HM","263","    Instructional Equipment",0,0,0,0,27164,0,27164,"HM263",true]
["2012","467264",467,"HM","264","    General Supplies",0,0,0,0,0,0,0,"HM264",true]
["2012","467265",467,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
["2012",{"$f":"C7366&E7366","v":"467266"},467,"HM","266","    Classroom Instructional Technology",0,0,-78899,0,78899,0,0,"HM266",true]
["2012","467267",467,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
["2012","467268",467,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
["2012","467269",467,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
["2012","467300",467,"HM","300","Pupil Services",0,0,7163,0,2481,0,9644,"HM300",true]
["2012","467310",467,"HM","310","Salaries - Pupil Services, non-food-related",0,0,7163,0,0,0,7163,"HM310",true]
["2012","467315",467,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
["2012","467320",467,"HM","320","Health Services",0,0,0,0,229,0,229,"HM320",true]
["2012","467330",467,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330",true]
["2012","467340",467,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
["2012","467350",467,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
["2012","467360",467,"HM","360","Athletic Services",0,0,0,0,2252,0,2252,"HM360",true]
["2012","467370",467,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
["2012","467400",467,"HM","400","Operation & Maintenance of Plant",0,0,7562,0,0,0,7562,"HM400",true]
["2012","467410",467,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,7562,0,0,0,7562,"HM410",true]
["2012","467420",467,"HM","420","Utilities",0,0,0,0,0,0,0,"HM420",true]
["2012","467430",467,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
["2012","467440",467,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
["2012","467450",467,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
["2012","467500",467,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,0,0,0,"HM500",{"$f":"SUM(G7385:L7385)=M7385","v":true}]
["2012","467510",467,"HM","510","Employee Retirement",0,0,0,0,0,0,0,{"$f":"D7386&E7386","v":"HM510"},true]
["2012","467520",467,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,"HM520",true]
["2012","467530",467,"HM","530","Insurance (non-employee)",0,0,0,0,0,0,0,"HM530",true]
["2012","467550",467,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
["2012","467560",467,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
["2012","467600",467,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
["2012","467610",467,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
["2012","467620",467,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
["2012","467700",467,"HM","700","Non-Operating / Capital Facilities Costs",0,0,38383,0,0,0,38383,"HM700",true]
["2012","467720",467,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
["2012","467725",467,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
["2012","467730",467,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
["2012","467740",467,"HM","740","Rental/Lease of Buildings & Grounds",0,0,31000,0,0,0,31000,"HM740",true]
["2012","467750",467,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,7383,0,0,0,7383,"HM750",true]
["2012","467760",467,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
["2012","467800",467,"HM","800","TOTALS",475330,0,126675,0,207030,0,809035,"HM800",true]
["2012","467910",467,"HM",910,"Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
["2012","467920",467,"HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
["2012","467900",467,"HM",900,"Reference: Totals",0,0,126675,0,207030,0,809035,"HM900",false]
["2012","ALL100","ALL","NA","100","Administration",{"$f":"SUMIF($E$5:$E$7204,$E7405,G$5:G$7204)","v":0},0,38276854.702,49739.92,1651711.5200000003,236333.72999999998,40214639.872000001]
["2012","ALL110","ALL","NA","110","Subtotal - Board of Trustees",0,0,260569.32,0,33244,13500,307313.32000000007]
["2012","ALL111","ALL","NA","111","    Contracted Services",0,0,184419.36,0,32540,8500,225459.36]
["2012","ALL112","ALL","NA","112","    Travel and other expenses",0,0,76149.959999999992,0,704,5000,81853.959999999992]
["2012","ALL120","ALL","NA","120","Subtotal - School Leaders",0,0,8761289.8100000005,7344.7,462159.52,0,9230794.0300000012]
["2012","ALL121","ALL","NA","121","    Salaries - Professional",0,0,7384578.8700000001,7344.7,416384.52000000008,0,7808308.0900000017]
["2012","ALL122","ALL","NA","122","    Contracted Services",0,0,1376710.9400000002,0,45775,0,1422485.9400000002]
["2012","ALL130","ALL","NA","130","Subtotal - Business and Finance",0,0,7669626.3599999985,228,460559.49999999994,30826.42,8161240.2799999984]
["2012","ALL131","ALL","NA","131","    Salaries - Professional",0,0,4534027.9000000004,0,303681.33999999997,19000,4856709.24]
["2012","ALL132","ALL","NA","132","    Contracted Services",0,0,3135598.4599999995,228,156878.16,11826.42,3304531.0399999996]
["2012","ALL140","ALL","NA","140","Subtotal - Human Resources",{"$f":"SUMIF($E$5:$E$7204,$E7415,G$5:G$7204)","v":0},0,2047063.06,0,26473.54,1323.89,2074860.4900000005]
["2012","ALL141","ALL","NA","141","    Salaries - Professional",0,0,1318473.9099999999,0,17838,0,1336311.9099999999]
["2012","ALL142","ALL","NA","142","    Contracted Services",0,0,728589.15,0,8635.5400000000009,1323.89,738548.58]
["2012","ALL150","ALL","NA","150","Subtotal - Legal Services",0,0,1463243.8900000001,0,32923.47,12154.2,1508321.56]
["2012","ALL151","ALL","NA","151","    Salaries - Professional",0,0,53436.2,0,0,0,53436.2]
["2012","ALL152","ALL","NA","152","    Contracted Services",0,0,1409807.6900000002,0,32923.47,12154.2,1454885.36]
["2012","ALL160","ALL","NA","160","Subtotal - Info. Management & Technology",0,0,5515573.9900000002,0,364390.33,42034.42,5921998.7400000002]
["2012","ALL161","ALL","NA","161","    Salaries - Professional",0,0,2369795.9300000002,0,70331,3000,2443126.9300000002]
["2012","ALL162","ALL","NA","162","    Contracted Services",0,0,1190123.03,0,165726.08000000002,38784.42,1394633.53]
["2012","ALL163","ALL","NA","163","    Supplies and Materials",0,0,1093880.1900000002,0,110100.25,250,1204230.4400000002]
["2012","ALL164","ALL","NA","164","    Depreciation for Information Technology",{"$f":"SUMIF($E$5:$E$7204,$E7425,G$5:G$7204)","v":0},0,861774.83999999985,0,18233,0,880007.83999999985]
["2012","ALL170","ALL","NA","170","Subtotal - Development",0,0,2943734.41,0,21685,69702.510000000009,3035121.92]
["2012","ALL171","ALL","NA","171","    Salaries - Professional",0,0,2169040.2999999998,0,9430,38921,2217391.2999999998]
["2012","ALL172","ALL","NA","172","    Contracted Services",0,0,411753.67,0,12101,22814.41,446669.07999999996]
["2012","ALL173","ALL","NA","173","    Fundraising",0,0,362940.44,0,154,7967.1,371061.54]
["2012","ALL180","ALL","NA","180","Subtotal - Other Administration",0,0,9615753.8620000016,42167.22,250276.16,66792.289999999994,9974989.5319999978]
["2012","ALL181","ALL","NA","181","    Salaries - Clerical",0,0,5035869.79,1537.33,83705.34,0,5121112.46]
["2012","ALL182","ALL","NA","182","    Recruitment/Advertising",0,0,1003575.8800000002,0,64592.929999999993,39833.339999999997,1108002.1499999999]
["2012","ALL183","ALL","NA","183","    Travel, Dues, and other expenses",0,0,2149521.4839999997,25227.07,77770.41,8760.15,2261279.1139999996]
["2012","ALL184","ALL","NA","184","    Supplies and Materials",0,0,1426786.7079999999,15402.82,24207.480000000003,18198.8,1484595.808]
["2012","ALL200","ALL","NA","200","Instructional Services",{"$f":"SUMIF($E$5:$E$7204,$E7435,G$5:G$7204)","v":162388304.50399995},23513811.380000003,8916913.6780000012,747146.0199999999,23570071.140000004,1766417.31,220902664.03200009]
["2012","ALL210","ALL","NA","210","Subtotal - Instructional Leadership",17125148.875,3098439.2349999999,6034672.0980000002,50374.34,2024923.5399999998,107391.85,28440949.938000001]
["2012","ALL211","ALL","NA","211","    Salaries - Professional",13985538.654999999,2706243.7150000003,3325020.8099999996,14841.34,1696183.81,92132,21819960.330000006]
["2012","ALL212","ALL","NA","212","    Salaries - Clerical",2370597.2899999996,324862.15000000002,1145387.5999999999,31167,119667.48,4496.5300000000007,3996178.0499999993]
["2012","ALL213","ALL","NA","213","    Contracted Services",656311.59,57057.350000000006,1402693.49,4366,146055.24,10763.32,2277246.9899999998]
["2012","ALL214","ALL","NA","214","    Supplies and Materials",83120.7,5848,85046.237999999998,0,43104.87,0,217119.80799999999]
["2012","ALL215","ALL","NA","215","    Travel and other expenses",29580.640000000003,4428.0200000000004,76523.959999999992,0,19912.14,0,130444.76000000001]
["2012","ALL220","ALL","NA","220","Subtotal - Classroom and Specialist Teachers",109432775.85500002,13554043.670000002,0,302881.82,10299185.029999999,344195,133933081.37500003]
["2012","ALL221","ALL","NA","221","    Salaries - Teachers, Classroom",103962572.79499999,8400687.8300000001,0,300211.82,7104814.5999999996,226507,119994794.04500003]
["2012","ALL222","ALL","NA","222","    Salaries - Teachers, Specialists",5470203.0600000005,5153355.84,0,2670,3194370.4299999997,117688,13938287.329999998]
["2012","ALL230","ALL","NA","230","Subtotal - Other Teaching Services",{"$f":"SUMIF($E$5:$E$7204,$E7445,G$5:G$7204)","v":14027833.199999999},4594925.0999999996,0,143166.94,5957124.3100000005,462116.89,25185166.439999998]
["2012","ALL231","ALL","NA","231","    Salaries - Professional",6076858.25,2396675.23,0,5637.6,1086789.5299999998,137847.49,9703808.0999999996]
["2012","ALL232","ALL","NA","232","    Salaries - Nonclerical Paraprofessionals",5479668.9400000004,1289127.3900000001,0,90208,2804060.6100000003,169341.28999999998,9832406.2300000004]
["2012","ALL233","ALL","NA","233","    Salaries - Clerical",727817.56,43417.36,0,0,29737.26,0,800972.17999999993]
["2012","ALL234","ALL","NA","234","    Contracted Services",1743488.4500000002,865705.12000000011,0,47321.34,2036536.9099999997,154928.10999999999,4847979.9300000006]
["2012","ALL240","ALL","NA","240","Subtotal - Professional Development",1838705.5450000002,99787.604999999996,1779504.6600000001,63975.9,1653807.45,92792.609999999986,5528573.7699999996]
["2012","ALL241","ALL","NA","241","    Salaries - Professional",374161.61000000004,940,1086813,0,311286.44,20250,1793451.05]
["2012","ALL242","ALL","NA","242","    Contracted Services",818435.63500000001,59907.125,392466.39,32841.919999999998,913006.83000000007,54070.880000000005,2270728.7799999998]
["2012","ALL243","ALL","NA","243","    Supplies and Materials",97693.799999999988,9525,64483.9,0,36550.270000000004,0,208252.97]
["2012","ALL244","ALL","NA","244","    Travel and other expenses",548414.50000000012,29415.48,235741.37000000002,31133.98,392963.91,18471.73,1256140.97]
["2012","ALL250","ALL","NA","250","Subtotal - Guidance, Psychological & Testing",{"$f":"SUMIF($E$5:$E$7204,$E7455,G$5:G$7204)","v":8103482.051},1767716.6099999999,0,106785,1486762.76,218240.36000000002,11682986.781000001]
["2012","ALL251","ALL","NA","251","    Salaries - Professional",7015130.3199999994,677044.6,0,37850,533391.1,28963,8292379.0200000005]
["2012","ALL252","ALL","NA","252","    Salaries - Clerical",293298.05,8612,0,0,8665,0,310575.05]
["2012","ALL253","ALL","NA","253","    Contracted Services",671641.43,954653.04,0,68935,826569.65,189277.36000000002,2711076.48]
["2012","ALL254","ALL","NA","254","    Supplies and Materials",123412.25099999999,127406.96999999999,0,0,118137.01000000001,0,368956.23100000009]
["2012","ALL260","ALL","NA","260","Subtotal - Materials, Equipment & Technology",11860358.977999998,398899.16,1102736.92,79962.01999999999,2148268.0499999998,541680.59999999986,16131905.727999998]
["2012","ALL261","ALL","NA","261","    Textbooks & Related Media/Materials",3634437.2399999998,83073.899999999994,0,51286.020000000004,381394.12000000005,115827.12,4266018.3999999994]
["2012","ALL262","ALL","NA","262","    Other Instructional Materials",1176092.9900000002,112774.82,0,3550,476849.06,76255.38,1845522.25]
["2012","ALL263","ALL","NA","263","    Instructional Equipment",1092384.92,30710.26,0,0,150375.56,57317.69,1330788.4300000002]
["2012","ALL264","ALL","NA","264","    General Supplies",2399657.128,45209.670000000006,0,3719,519390.16000000009,96922.43,3064898.3879999993]
["2012","ALL265","ALL","NA","265","    Other Instructional Services",{"$f":"SUMIF($E$5:$E$7204,$E7465,G$5:G$7204)","v":2141418.88},82465.39,0,21407,91667.86,77437.78,2414396.9099999997]
["2012","ALL266","ALL","NA","266","    Classroom Instructional Technology",0,0,968864.4,0,413300.61999999994,106186,1488351.02]
["2012","ALL267","ALL","NA","267","    Other Instructional Hardware",0,0,133872.51999999999,0,36418,7040,177330.52]
["2012","ALL268","ALL","NA","268","    Instructional Software",314829.18,12242.87,0,0,69145.67,4694.2,400911.92]
["2012","ALL269","ALL","NA","269","    Depreciation for Instructional Equipment",1101538.6400000001,32422.25,0,0,9727,0,1143687.8900000001]
["2012","ALL300","ALL","NA","300","Pupil Services",12525942.219999999,170641.52,18677919.963855006,240524.49,7495763.54,69670.78,39180462.513854995]
["2012","ALL310","ALL","NA","310","Salaries - Pupil Services, non-food-related",0,0,6705861.7999999998,84566,592170,700,7383297.7999999989]
["2012","ALL315","ALL","NA","315","Salaries - Food Services",0,0,1287623.8999999997,0,454120.83999999997,0,1741744.7399999998]
["2012","ALL320","ALL","NA","320","Health Services",0,0,235710.12,0,7339.1600000000008,2417,245466.28]
["2012","ALL330","ALL","NA","330","Student Transportation (to and from school)",12482171.219999999,170641.52,0,19750,652604,3361.8,13328528.540000001]
["2012","ALL340","ALL","NA","340","Depreciation of Transportation Vehicles",{"$f":"SUMIF($E$5:$E$7204,$E7475,G$5:G$7204)","v":43771},0,0,0,0,0,43771]
["2012","ALL350","ALL","NA","350","Food Services",0,0,3303471.3500000006,135958.49,5567817.1300000008,5400.55,9012647.5199999996]
["2012","ALL360","ALL","NA","360","Athletic Services",0,0,1646618.7899999998,0,0,0,1646618.7899999998]
["2012","ALL370","ALL","NA","370","Other Student Activities",0,0,5498634.0038550003,250,221712.41,57791.43,5778387.8438550001]
["2012","ALL400","ALL","NA","400","Operation & Maintenance of Plant",0,0,22272057.18,600,152936.05000000002,62725.17,22488318.400000002]
["2012","ALL410","ALL","NA","410","Salaries - Operation & Maintenance of Plant",0,0,5962045.7299999995,0,27529,0,5989574.7299999995]
["2012","ALL420","ALL","NA","420","Utilities",0,0,6264166.3199999994,200,12798.509999999998,3122.47,6280287.2999999998]
["2012","ALL430","ALL","NA","430","Maintenance of Buildings & Grounds",0,0,8318228.8799999999,0,9270.5,40119.08,8367618.46]
["2012","ALL440","ALL","NA","440","Maintenance of Equipment",0,0,824458.64999999979,400,8469.84,0,833328.48999999976]
["2012","ALL450","ALL","NA","450","Networking and Telecommunications",0,0,903157.6,0,94868.2,19483.62,1017509.4199999998]
["2012","ALL500","ALL","NA","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($E$5:$E$7204,$E7485,G$5:G$7204)","v":0},0,38975364.429999992,23712,1446903.24,18677,40464656.670000002]
["2012","ALL510","ALL","NA","510","Employee Retirement",0,0,6365862.4400000004,15751.2,465306.30000000005,4072,6850991.9399999995]
["2012","ALL520","ALL","NA","520","Fringe Benefits",0,0,28752475.050000001,7960.8,931924.81,14105,29706465.660000004]
["2012","ALL530","ALL","NA","530","Insurance (non-employee)",0,0,2426971.2300000004,0,46646.44,0,2473617.67]
["2012","ALL550","ALL","NA","550","Rental/Lease of Equipment",0,0,1203224.56,0,3025.69,500,1206750.25]
["2012","ALL560","ALL","NA","560","Short-Term Interest",0,0,226831.15000000002,0,0,0,226831.15000000002]
["2012","ALL600","ALL","NA","600","Community Services",0,0,603150.52999999991,0,11286.91,35269.050000000003,649706.49]
["2012","ALL610","ALL","NA","610","Dissemination Activities",0,0,145931.38,0,3776.47,34863.69,184571.54000000004]
["2012","ALL620","ALL","NA","620","Civic Activities",0,0,457219.14999999997,0,7510.4400000000005,405.35999999999996,465134.95]
["2012","ALL700","ALL","NA","700","Non-Operating / Capital Facilities Costs",0,0,44483785.550000004,12000,74833.75,541287.66,45111906.960000008]
["2012","ALL720","ALL","NA","720","Long-Term Interest, facilities related",{"$f":"SUMIF($E$5:$E$7204,$E7495,G$5:G$7204)","v":0},0,10815566.07,0,0,0,10815566.07]
["2012","ALL725","ALL","NA","725","Long-Term Interest, non-facilities related",0,0,34861.68,0,0,0,34861.68]
["2012","ALL730","ALL","NA","730","Other costs related to capital facilities acquisition",0,0,544362.92000000004,0,745,6660,551767.92000000004]
["2012","ALL740","ALL","NA","740","Rental/Lease of Buildings & Grounds",0,0,22065169.409999996,12000,73017.75,301466.63,22451653.789999999]
["2012","ALL750","ALL","NA","750","Depreciation of Equipment, Building, & Grounds",0,0,10990663.889999999,0,1071,0,10991734.889999999]
["2012","ALL760","ALL","NA","760","Bad debt / loss on disposal of assets",0,0,33161.579999999965,0,0,233161.03,266322.61]
["2012","ALL800","ALL","NA","800","TOTALS",174914246.72399998,23684452.900000002,172206046.03385496,1073722.4300000002,34403506.150000006,2730380.6999999997,409012354.93785495]
["2012","ALL900","ALL","NA",910,"Reference: Capitalized Expenditures",0,0,439258,0,93487.239999999903,24896,557641.23999999987]
["2012","ALL910","ALL","NA",920,"Reference: Deferrals/Carryovers",0,0,169506.24,0,70404,19066,258976.24]
["2012","ALL920","ALL","NA",900,"Reference: Totals",0,0,172814810.27385494,1073722.4300000002,34567397.390000001,2774342.6999999997,409828972.41785496]
["2012","C100","C","C","100","Administration",{"$f":"SUMIF($N$5:$N$7204,$B7505,G$5:G$7204)","v":0},0,37389131.012000002,46017.86,1538144.3900000004,236333.72999999998,39209626.992000006]
["2012","C110","C","C","110","Subtotal - Board of Trustees",0,0,256041.46000000002,0,30619,13500,300160.46000000008]
["2012","C111","C","C","111","    Contracted Services",0,0,183633.36,0,29915,8500,222048.36]
["2012","C112","C","C","112","    Travel and other expenses",0,0,72946.099999999991,0,704,5000,78650.099999999991]
["2012","C120","C","C","120","Subtotal - School Leaders",0,0,8474375.6699999999,7344.7,434797.53000000009,0,8916517.9000000004]
["2012","C121","C","C","121","    Salaries - Professional",0,0,7101455.1299999999,7344.7,389022.53000000009,0,7497822.3600000013]
["2012","C122","C","C","122","    Contracted Services",0,0,1372920.5400000003,0,45775,0,1418695.5400000003]
["2012","C130","C","C","130","Subtotal - Business and Finance",0,0,7531951.6199999982,228,444269.49999999994,30826.42,8007275.5399999982]
["2012","C131","C","C","131","    Salaries - Professional",0,0,4474880.5600000005,0,300391.33999999997,19000,4794271.9000000004]
["2012","C132","C","C","132","    Contracted Services",0,0,3057071.0599999996,228,143878.16,11826.42,3213003.6399999997]
["2012","C140","C","C","140","Subtotal - Human Resources",{"$f":"SUMIF($N$5:$N$7204,$B7515,G$5:G$7204)","v":0},0,2047063.06,0,26473.54,1323.89,2074860.4900000005]
["2012","C141","C","C","141","    Salaries - Professional",0,0,1318473.9099999999,0,17838,0,1336311.9099999999]
["2012","C142","C","C","142","    Contracted Services",0,0,728589.15,0,8635.5400000000009,1323.89,738548.58]
["2012","C150","C","C","150","Subtotal - Legal Services",0,0,1463243.8900000001,0,32923.47,12154.2,1508321.56]
["2012","C151","C","C","151","    Salaries - Professional",0,0,53436.2,0,0,0,53436.2]
["2012","C152","C","C","152","    Contracted Services",0,0,1409807.6900000002,0,32923.47,12154.2,1454885.36]
["2012","C160","C","C","160","Subtotal - Info. Management & Technology",0,0,5437885.46,0,317360.33,42034.42,5797280.209999999]
["2012","C161","C","C","161","    Salaries - Professional",0,0,2347174.4000000004,0,70331,3000,2420505.4000000004]
["2012","C162","C","C","162","    Contracted Services",0,0,1188531.03,0,121953.08,38784.42,1349268.53]
["2012","C163","C","C","163","    Supplies and Materials",0,0,1040405.19,0,106843.25,250,1147498.4400000002]
["2012","C164","C","C","164","    Depreciation for Information Technology",{"$f":"SUMIF($N$5:$N$7204,$B7525,G$5:G$7204)","v":0},0,861774.83999999985,0,18233,0,880007.83999999985]
["2012","C170","C","C","170","Subtotal - Development",0,0,2853858.41,0,10259,69702.510000000009,2933819.92]
["2012","C171","C","C","171","    Salaries - Professional",0,0,2079164.2999999998,0,9430,38921,2127515.2999999998]
["2012","C172","C","C","172","    Contracted Services",0,0,411753.67,0,675,22814.41,435243.07999999996]
["2012","C173","C","C","173","    Fundraising",0,0,362940.44,0,154,7967.1,371061.54]
["2012","C180","C","C","180","Subtotal - Other Administration",0,0,9483289.4419999998,38445.160000000003,241442.02,66792.289999999994,9829968.9119999968]
["2012","C181","C","C","181","    Salaries - Clerical",0,0,4941567.3899999997,1537.33,83705.34,0,5026810.0599999996]
["2012","C182","C","C","182","    Recruitment/Advertising",0,0,1003215.8800000002,0,64592.929999999993,39833.339999999997,1107642.1499999999]
["2012","C183","C","C","183","    Travel, Dues, and other expenses",0,0,2146371.5139999995,24324,72665.960000000006,8760.15,2252121.6239999998]
["2012","C184","C","C","184","    Supplies and Materials",0,0,1392134.6580000001,12583.83,20477.79,18198.8,1443395.078]
["2012","C200","C","C","200","Instructional Services",{"$f":"SUMIF($N$5:$N$7204,$B7535,G$5:G$7204)","v":153805243.86399996},21561961.800000001,8901688.6780000012,541177.07999999996,22340387.050000001,1766417.31,208916875.78200009]
["2012","C210","C","C","210","Subtotal - Instructional Leadership",16283909.249999998,2975258.69,6034672.0980000002,50374.34,1939381.5399999998,107391.85,27390987.767999999]
["2012","C211","C","C","211","    Salaries - Professional",13362296.17,2602894.33,3325020.8099999996,14841.34,1638921.8099999998,92132,21036106.460000005]
["2012","C212","C","C","212","    Salaries - Clerical",2211622.8399999994,305859.37,1145387.5999999999,31167,98938.48,4496.5300000000007,3797471.82]
["2012","C213","C","C","213","    Contracted Services",608017.09,57057.350000000006,1402693.49,4366,143683.24,10763.32,2226580.4899999998]
["2012","C214","C","C","214","    Supplies and Materials",79999.89,5848,85046.237999999998,0,43104.87,0,213998.99799999999]
["2012","C215","C","C","215","    Travel and other expenses",21973.260000000002,3599.64,76523.959999999992,0,14733.14,0,116830]
["2012","C220","C","C","220","Subtotal - Classroom and Specialist Teachers",103048604.17500001,12929074.140000001,0,163505.82,9900230.0299999993,344195,126385609.16500002]
["2012","C221","C","C","221","    Salaries - Teachers, Classroom",97631823.11499998,7775718.3000000007,0,160835.82,6780425.5999999996,226507,112575309.83500002]
["2012","C222","C","C","222","    Salaries - Teachers, Specialists",5416781.0600000005,5153355.84,0,2670,3119804.4299999997,117688,13810299.329999998]
["2012","C230","C","C","230","Subtotal - Other Teaching Services",{"$f":"SUMIF($N$5:$N$7204,$B7545,G$5:G$7204)","v":13599781.619999997},3493670.2500000005,0,121889,5397094.0000000009,462116.89,23074551.759999998]
["2012","C231","C","C","231","    Salaries - Professional",5793154.2800000003,1444553.3800000004,0,1000,609727.29,137847.49,7986282.4399999995]
["2012","C232","C","C","232","    Salaries - Nonclerical Paraprofessionals",5421590.9700000007,1145439.3900000001,0,90208,2742011.6100000003,169341.28999999998,9568591.2599999998]
["2012","C233","C","C","233","    Salaries - Clerical",641547.91999999993,43417.36,0,0,29737.26,0,714702.54]
["2012","C234","C","C","234","    Contracted Services",1743488.4500000002,860260.12000000011,0,30681,2015617.8399999999,154928.10999999999,4804975.5200000005]
["2012","C240","C","C","240","Subtotal - Professional Development",1774820.7700000003,89924.819999999992,1779504.6600000001,43951.899999999994,1630779.45,92792.609999999986,5411774.21]
["2012","C241","C","C","241","    Salaries - Professional",374161.61000000004,940,1086813,0,311286.44,20250,1793451.05]
["2012","C242","C","C","242","    Contracted Services",754550.85999999987,59361.34,392466.39,32841.919999999998,896978.83000000007,54070.880000000005,2190270.2200000002]
["2012","C243","C","C","243","    Supplies and Materials",97693.799999999988,6625,64483.9,0,36550.270000000004,0,205352.97]
["2012","C244","C","C","244","    Travel and other expenses",548414.50000000012,22998.48,235741.37000000002,11109.98,385963.91,18471.73,1222699.97]
["2012","C250","C","C","250","Subtotal - Guidance, Psychological & Testing",{"$f":"SUMIF($N$5:$N$7204,$B7555,G$5:G$7204)","v":7469750.300999999},1698017.6099999999,0,106785,1355064.76,218240.36000000002,10847858.031000001]
["2012","C251","C","C","251","    Salaries - Professional",6418239.5700000003,607345.6,0,37850,401693.10000000003,28963,7494091.2700000005]
["2012","C252","C","C","252","    Salaries - Clerical",256707.05,8612,0,0,8665,0,273984.05]
["2012","C253","C","C","253","    Contracted Services",671641.43,954653.04,0,68935,826569.65,189277.36000000002,2711076.48]
["2012","C254","C","C","254","    Supplies and Materials",123162.25099999999,127406.96999999999,0,0,118137.01000000001,0,368706.23100000009]
["2012","C260","C","C","260","Subtotal - Materials, Equipment & Technology",11628377.747999996,376016.29,1087511.92,54671.020000000004,2117837.2699999996,541680.59999999986,15806094.847999999]
["2012","C261","C","C","261","    Textbooks & Related Media/Materials",3592849.2399999998,80297.899999999994,0,29124.02,374064.12000000005,115827.12,4192162.3999999994]
["2012","C262","C","C","262","    Other Instructional Materials",1093971.06,101289.82,0,421,467049.06,76255.38,1738986.32]
["2012","C263","C","C","263","    Instructional Equipment",1076539.74,30710.26,0,0,144862.78000000003,57317.69,1309430.47]
["2012","C264","C","C","264","    General Supplies",2362866.0380000002,43196.800000000003,0,3719,516000.16000000009,96922.43,3022704.4279999994]
["2012","C265","C","C","265","    Other Instructional Services",{"$f":"SUMIF($N$5:$N$7204,$B7565,G$5:G$7204)","v":2128144.88},77830.39,0,21407,91667.86,77437.78,2396487.9099999997]
["2012","C266","C","C","266","    Classroom Instructional Technology",0,0,953639.4,0,413300.61999999994,106186,1473126.02]
["2012","C267","C","C","267","    Other Instructional Hardware",0,0,133872.51999999999,0,36418,7040,177330.52]
["2012","C268","C","C","268","    Instructional Software",297175.15000000002,12242.87,0,0,64747.67,4694.2,378859.89]
["2012","C269","C","C","269","    Depreciation for Instructional Equipment",1076831.6400000001,30448.25,0,0,9727,0,1117006.8900000001]
["2012","C300","C","C","300","Pupil Services",12513406.219999999,163117.51999999999,18381610.563855004,240524.49,7494631.54,69670.78,38862961.113854989]
["2012","C310","C","C","310","Salaries - Pupil Services, non-food-related",0,0,6579145.2399999993,84566,592170,700,7256581.2400000002]
["2012","C315","C","C","315","Salaries - Food Services",0,0,1220944.8999999997,0,454120.83999999997,0,1675065.7399999998]
["2012","C320","C","C","320","Health Services",0,0,221196.28,0,7339.1600000000008,2417,230952.44]
["2012","C330","C","C","330","Student Transportation (to and from school)",12469635.219999999,163117.51999999999,0,19750,651472,3361.8,13307336.540000001]
["2012","C340","C","C","340","Depreciation of Transportation Vehicles",{"$f":"SUMIF($N$5:$N$7204,$B7575,G$5:G$7204)","v":43771},0,0,0,0,0,43771]
["2012","C350","C","C","350","Food Services",0,0,3259552.3500000006,135958.49,5567817.1300000008,5400.55,8968728.5199999996]
["2012","C360","C","C","360","Athletic Services",0,0,1646618.7899999998,0,0,0,1646618.7899999998]
["2012","C370","C","C","370","Other Student Activities",0,0,5454153.0038550003,250,221712.41,57791.43,5733906.8438550001]
["2012","C400","C","C","400","Operation & Maintenance of Plant",0,0,21588441.140000001,600,152936.05000000002,62725.17,21804702.360000003]
["2012","C410","C","C","410","Salaries - Operation & Maintenance of Plant",0,0,5656630.1299999999,0,27529,0,5684159.1299999999]
["2012","C420","C","C","420","Utilities",0,0,5904631.7999999989,200,12798.509999999998,3122.47,5920752.7799999993]
["2012","C430","C","C","430","Maintenance of Buildings & Grounds",0,0,8305373.96,0,9270.5,40119.08,8354763.54]
["2012","C440","C","C","440","Maintenance of Equipment",0,0,818647.64999999979,400,8469.84,0,827517.48999999976]
["2012","C450","C","C","450","Networking and Telecommunications",0,0,903157.6,0,94868.2,19483.62,1017509.4199999998]
["2012","C500","C","C","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($N$5:$N$7204,$B7585,G$5:G$7204)","v":0},0,36097609.979999997,20654,1372724.93,18677,37509665.910000004]
["2012","C510","C","C","510","Employee Retirement",0,0,6109953.5499999998,12693.2,400080.26000000007,4072,6526799.0099999998]
["2012","C520","C","C","520","Fringe Benefits",0,0,26176763.490000002,7960.8,922972.54,14105,27121801.830000002]
["2012","C530","C","C","530","Insurance (non-employee)",0,0,2404736.2300000004,0,46646.44,0,2451382.67]
["2012","C550","C","C","550","Rental/Lease of Equipment",0,0,1180576.56,0,3025.69,500,1184102.25]
["2012","C560","C","C","560","Short-Term Interest",0,0,225580.15000000002,0,0,0,225580.15000000002]
["2012","C600","C","C","600","Community Services",0,0,603150.52999999991,0,11286.91,35269.050000000003,649706.49]
["2012","C610","C","C","610","Dissemination Activities",0,0,145931.38,0,3776.47,34863.69,184571.54000000004]
["2012","C620","C","C","620","Civic Activities",0,0,457219.14999999997,0,7510.4400000000005,405.35999999999996,465134.95]
["2012","C700","C","C","700","Non-Operating / Capital Facilities Costs",0,0,44348020.620000005,12000,73762.75,541287.66,44975071.030000001]
["2012","C720","C","C","720","Long-Term Interest, facilities related",{"$f":"SUMIF($N$5:$N$7204,$B7595,G$5:G$7204)","v":0},0,10815566.07,0,0,0,10815566.07]
["2012","C725","C","C","725","Long-Term Interest, non-facilities related",0,0,34861.68,0,0,0,34861.68]
["2012","C730","C","C","730","Other costs related to capital facilities acquisition",0,0,544362.92000000004,0,745,6660,551767.92000000004]
["2012","C740","C","C","740","Rental/Lease of Buildings & Grounds",0,0,22004419.409999996,12000,73017.75,301466.63,22390903.789999999]
["2012","C750","C","C","750","Depreciation of Equipment, Building, & Grounds",0,0,10915648.959999999,0,0,0,10915648.959999999]
["2012","C760","C","C","760","Bad debt / loss on disposal of assets",0,0,33161.579999999965,0,0,233161.03,266322.61]
["2012","C800","C","C","800","TOTALS",166318650.08399996,21725079.320000004,167469218.52385497,860973.42999999993,32983873.620000008,2730380.6999999997,392088175.67785496]
["2012","C900","C","C",910,"Reference: Capitalized Expenditures",0,0,168077982.76385495,860973.42999999993,33140263.860000007,2774342.6999999997,392897292.15785491]
["2012","C910","C","C",920,"Reference: Deferrals/Carryovers",0,0,439258,0,85986.239999999903,24896,550140.23999999987]
["2012","C920","C","C",900,"Reference: Totals",0,0,169506.24,0,70404,19066,258976.24]
["2012","HM100","HM","HM","100","Administration",{"$f":"SUMIF($N$5:$N$7204,$B7605,G$5:G$7204)","v":0},0,887723.69000000006,3722.06,113567.13,0,1005012.88]
["2012","HM110","HM","HM","110","Subtotal - Board of Trustees",0,0,4527.8599999999997,0,2625,0,7152.86]
["2012","HM111","HM","HM","111","    Contracted Services",0,0,786,0,2625,0,3411]
["2012","HM112","HM","HM","112","    Travel and other expenses",0,0,3203.8599999999997,0,0,0,3203.8599999999997]
["2012","HM120","HM","HM","120","Subtotal - School Leaders",0,0,286914.14,0,27361.989999999998,0,314276.13]
["2012","HM121","HM","HM","121","    Salaries - Professional",0,0,283123.74,0,27361.989999999998,0,310485.73]
["2012","HM122","HM","HM","122","    Contracted Services",0,0,3790.4,0,0,0,3790.4]
["2012","HM130","HM","HM","130","Subtotal - Business and Finance",0,0,137674.74,0,16290,0,153964.74]
["2012","HM131","HM","HM","131","    Salaries - Professional",0,0,59147.34,0,3290,0,62437.34]
["2012","HM132","HM","HM","132","    Contracted Services",0,0,78527.399999999994,0,13000,0,91527.4]
["2012","HM140","HM","HM","140","Subtotal - Human Resources",{"$f":"SUMIF($N$5:$N$7204,$B7615,G$5:G$7204)","v":0},0,0,0,0,0,0]
["2012","HM141","HM","HM","141","    Salaries - Professional",0,0,0,0,0,0,0]
["2012","HM142","HM","HM","142","    Contracted Services",0,0,0,0,0,0,0]
["2012","HM150","HM","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2012","HM151","HM","HM","151","    Salaries - Professional",0,0,0,0,0,0,0]
["2012","HM152","HM","HM","152","    Contracted Services",0,0,0,0,0,0,0]
["2012","HM160","HM","HM","160","Subtotal - Info. Management & Technology",0,0,77688.53,0,47030,0,124718.53]
["2012","HM161","HM","HM","161","    Salaries - Professional",0,0,22621.53,0,0,0,22621.53]
["2012","HM162","HM","HM","162","    Contracted Services",0,0,1592,0,43773,0,45365]
["2012","HM163","HM","HM","163","    Supplies and Materials",0,0,53475,0,3257,0,56732]
["2012","HM164","HM","HM","164","    Depreciation for Information Technology",{"$f":"SUMIF($N$5:$N$7204,$B7625,G$5:G$7204)","v":0},0,0,0,0,0,0]
["2012","HM170","HM","HM","170","Subtotal - Development",0,0,89876,0,11426,0,101302]
["2012","HM171","HM","HM","171","    Salaries - Professional",0,0,89876,0,0,0,89876]
["2012","HM172","HM","HM","172","    Contracted Services",0,0,0,0,11426,0,11426]
["2012","HM173","HM","HM","173","    Fundraising",0,0,0,0,0,0,0]
["2012","HM180","HM","HM","180","Subtotal - Other Administration",0,0,132464.42000000001,3722.06,8834.1400000000012,0,145020.62]
["2012","HM181","HM","HM","181","    Salaries - Clerical",0,0,94302.399999999994,0,0,0,94302.399999999994]
["2012","HM182","HM","HM","182","    Recruitment/Advertising",0,0,360,0,0,0,360]
["2012","HM183","HM","HM","183","    Travel, Dues, and other expenses",0,0,3149.9700000000003,903.07,5104.4500000000007,0,9157.4900000000016]
["2012","HM184","HM","HM","184","    Supplies and Materials",0,0,34652.050000000003,2818.99,3729.6900000000005,0,41200.730000000003]
["2012","HM200","HM","HM","200","Instructional Services",{"$f":"SUMIF($N$5:$N$7204,$B7635,G$5:G$7204)","v":8583060.6400000006},1951849.58,15225,205968.94,1229684.0899999999,0,11985788.25]
["2012","HM210","HM","HM","210","Subtotal - Instructional Leadership",841239.625,123180.545,0,0,85542,0,1049962.17]
["2012","HM211","HM","HM","211","    Salaries - Professional",623242.48499999999,103349.38499999999,0,0,57262,0,783853.87]
["2012","HM212","HM","HM","212","    Salaries - Clerical",158974.45000000001,19002.78,0,0,20729,0,198706.22999999998]
["2012","HM213","HM","HM","213","    Contracted Services",48294.5,0,0,0,2372,0,50666.5]
["2012","HM214","HM","HM","214","    Supplies and Materials",3120.81,0,0,0,0,0,3120.81]
["2012","HM215","HM","HM","215","    Travel and other expenses",7607.38,828.38,0,0,5179,0,13614.76]
["2012","HM220","HM","HM","220","Subtotal - Classroom and Specialist Teachers",6384171.6799999997,624969.53,0,139376,398955,0,7547472.21]
["2012","HM221","HM","HM","221","    Salaries - Teachers, Classroom",6330749.6799999997,624969.53,0,139376,324389,0,7419484.21]
["2012","HM222","HM","HM","222","    Salaries - Teachers, Specialists",53422,0,0,0,74566,0,127988]
["2012","HM230","HM","HM","230","Subtotal - Other Teaching Services",{"$f":"SUMIF($N$5:$N$7204,$B7645,G$5:G$7204)","v":428051.57999999996},1101254.8500000001,0,21277.940000000002,560030.31000000006,0,2110614.6799999997]
["2012","HM231","HM","HM","231","    Salaries - Professional",283703.96999999997,952121.85,0,4637.6000000000004,477062.24,0,1717525.66]
["2012","HM232","HM","HM","232","    Salaries - Nonclerical Paraprofessionals",58077.97,143688,0,0,62049,0,263814.96999999997]
["2012","HM233","HM","HM","233","    Salaries - Clerical",86269.64,0,0,0,0,0,86269.64]
["2012","HM234","HM","HM","234","    Contracted Services",0,5445,0,16640.34,20919.07,0,43004.41]
["2012","HM240","HM","HM","240","Subtotal - Professional Development",63884.775000000001,9862.7849999999999,0,20024,23028,0,116799.56]
["2012","HM241","HM","HM","241","    Salaries - Professional",0,0,0,0,0,0,0]
["2012","HM242","HM","HM","242","    Contracted Services",63884.775000000001,545.78499999999997,0,0,16028,0,80458.559999999998]
["2012","HM243","HM","HM","243","    Supplies and Materials",0,2900,0,0,0,0,2900]
["2012","HM244","HM","HM","244","    Travel and other expenses",0,6417,0,20024,7000,0,33441]
["2012","HM250","HM","HM","250","Subtotal - Guidance, Psychological & Testing",{"$f":"SUMIF($N$5:$N$7204,$B7655,G$5:G$7204)","v":633731.75},69699,0,0,131698,0,835128.75]
["2012","HM251","HM","HM","251","    Salaries - Professional",596890.75,69699,0,0,131698,0,798287.75]
["2012","HM252","HM","HM","252","    Salaries - Clerical",36591,0,0,0,0,0,36591]
["2012","HM253","HM","HM","253","    Contracted Services",0,0,0,0,0,0,0]
["2012","HM254","HM","HM","254","    Supplies and Materials",250,0,0,0,0,0,250]
["2012","HM260","HM","HM","260","Subtotal - Materials, Equipment & Technology",231981.22999999998,22882.87,15225,25291,30430.78,0,325810.88]
["2012","HM261","HM","HM","261","    Textbooks & Related Media/Materials",41588,2776,0,22162,7330,0,73856]
["2012","HM262","HM","HM","262","    Other Instructional Materials",82121.929999999993,11485,0,3129,9800,0,106535.93]
["2012","HM263","HM","HM","263","    Instructional Equipment",15845.18,0,0,0,5512.78,0,21357.96]
["2012","HM264","HM","HM","264","    General Supplies",36791.090000000004,2012.8699999999997,0,0,3390,0,42193.96]
["2012","HM265","HM","HM","265","    Other Instructional Services",{"$f":"SUMIF($N$5:$N$7204,$B7665,G$5:G$7204)","v":13274},4635,0,0,0,0,17909]
["2012","HM266","HM","HM","266","    Classroom Instructional Technology",0,0,15225,0,0,0,15225]
["2012","HM267","HM","HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0]
["2012","HM268","HM","HM","268","    Instructional Software",17654.03,0,0,0,4398,0,22052.03]
["2012","HM269","HM","HM","269","    Depreciation for Instructional Equipment",24707,1974,0,0,0,0,26681]
["2012","HM300","HM","HM","300","Pupil Services",12536,7524,296309.40000000002,0,1132,0,317501.40000000002]
["2012","HM310","HM","HM","310","Salaries - Pupil Services, non-food-related",0,0,126716.56,0,0,0,126716.56]
["2012","HM315","HM","HM","315","Salaries - Food Services",0,0,66679,0,0,0,66679]
["2012","HM320","HM","HM","320","Health Services",0,0,14513.84,0,0,0,14513.84]
["2012","HM330","HM","HM","330","Student Transportation (to and from school)",12536,7524,0,0,1132,0,21192]
["2012","HM340","HM","HM","340","Depreciation of Transportation Vehicles",{"$f":"SUMIF($N$5:$N$7204,$B7675,G$5:G$7204)","v":0},0,0,0,0,0,0]
["2012","HM350","HM","HM","350","Food Services",0,0,43919,0,0,0,43919]
["2012","HM360","HM","HM","360","Athletic Services",0,0,0,0,0,0,0]
["2012","HM370","HM","HM","370","Other Student Activities",0,0,44481,0,0,0,44481]
["2012","HM400","HM","HM","400","Operation & Maintenance of Plant",0,0,683616.04,0,0,0,683616.04]
["2012","HM410","HM","HM","410","Salaries - Operation & Maintenance of Plant",0,0,305415.59999999998,0,0,0,305415.59999999998]
["2012","HM420","HM","HM","420","Utilities",0,0,359534.52,0,0,0,359534.52]
["2012","HM430","HM","HM","430","Maintenance of Buildings & Grounds",0,0,12854.92,0,0,0,12854.92]
["2012","HM440","HM","HM","440","Maintenance of Equipment",0,0,5811,0,0,0,5811]
["2012","HM450","HM","HM","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2012","HM500","HM","HM","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($N$5:$N$7204,$B7685,G$5:G$7204)","v":0},0,2877754.45,3058,74178.31,0,2954990.7600000002]
["2012","HM510","HM","HM","510","Employee Retirement",0,0,255908.89,3058,65226.04,0,324192.93]
["2012","HM520","HM","HM","520","Fringe Benefits",0,0,2575711.56,0,8952.27,0,2584663.83]
["2012","HM530","HM","HM","530","Insurance (non-employee)",0,0,22235,0,0,0,22235]
["2012","HM550","HM","HM","550","Rental/Lease of Equipment",0,0,22648,0,0,0,22648]
["2012","HM560","HM","HM","560","Short-Term Interest",0,0,1251,0,0,0,1251]
["2012","HM600","HM","HM","600","Community Services",0,0,0,0,0,0,0]
["2012","HM610","HM","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
["2012","HM620","HM","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2012","HM700","HM","HM","700","Non-Operating / Capital Facilities Costs",0,0,135764.93,0,1071,0,136835.93]
["2012","HM720","HM","HM","720","Long-Term Interest, facilities related",{"$f":"SUMIF($N$5:$N$7204,$B7695,G$5:G$7204)","v":0},0,0,0,0,0,0]
["2012","HM725","HM","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2012","HM730","HM","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2012","HM740","HM","HM","740","Rental/Lease of Buildings & Grounds",0,0,60750,0,0,0,60750]
["2012","HM750","HM","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,75014.929999999993,0,1071,0,76085.929999999993]
["2012","HM760","HM","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2012","HM800","HM","HM","800","TOTALS",8595596.6400000006,1959373.58,4736827.51,212749,1419632.53,0,16924179.260000002]
["2012","HM900","HM","HM",910,"Reference: Capitalized Expenditures",0,0,4736827.51,212749,1427133.53,0,16931680.260000002]
["2012","HM910","HM","HM",920,"Reference: Deferrals/Carryovers",0,0,0,0,7501,0,7501]
["2012","HM920","HM","HM",900,"Reference: Totals",0,0,0,0,0,0,0]
["SUBTOTALS"]

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["11CSEOYFR Functional Expenditure Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,"Line 900's OKAY"]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total","lookup","Horiz. Check","Vert. Check"]
[2011,{"$f":"C5&E5","v":"481100"},481,"C","100","Administration",0,0,1022525,0,35000,0,1057525,{"$f":"D5&E5","v":"C100"},{"$f":"SUM(G5:L5)=M5","v":true}]
[2011,{"$f":"C6&E6","v":"481110"},481,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D6&E6","v":"C110"},{"$f":"SUM(G6:L6)=M6","v":true}]
[2011,"481111",481,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"481112",481,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"481120",481,"C","120","Subtotal - School Leaders",0,0,238966,0,35000,0,273966,"C120",true]
[2011,"481121",481,"C","121","    Salaries - Professional",0,0,231773,0,0,0,231773,"C121",true]
[2011,"481122",481,"C","122","    Contracted Services",0,0,7193,0,35000,0,42193,"C122",true]
[2011,"481130",481,"C","130","Subtotal - Business and Finance",0,0,396400,0,0,0,396400,"C130",true]
[2011,"481131",481,"C","131","    Salaries - Professional",0,0,305704,0,0,0,305704,"C131",true]
[2011,"481132",481,"C","132","    Contracted Services",0,0,90696,0,0,0,90696,"C132",true]
[2011,"481140",481,"C","140","Subtotal - Human Resources",0,0,41244,0,0,0,41244,"C140",true]
[2011,"481141",481,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"481142",481,"C","142","    Contracted Services",0,0,41244,0,0,0,41244,"C142",true]
[2011,"481150",481,"C","150","Subtotal - Legal Services",0,0,17515,0,0,0,17515,"C150",true]
[2011,"481151",481,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"481152",481,"C","152","    Contracted Services",0,0,17515,0,0,0,17515,"C152",true]
[2011,"481160",481,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2011,"481161",481,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"481162",481,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"481163",481,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"481164",481,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"481170",481,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"481171",481,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"481172",481,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"481173",481,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"481180",481,"C","180","Subtotal - Other Administration",0,0,328400,0,0,0,328400,"C180",true]
[2011,"481181",481,"C","181","    Salaries - Clerical",0,0,248991,0,0,0,248991,"C181",true]
[2011,"481182",481,"C","182","    Recruitment/Advertising",0,0,8711,0,0,0,8711,"C182",true]
[2011,"481183",481,"C","183","    Travel, Dues, and other expenses",0,0,51098,0,0,0,51098,"C183",true]
[2011,"481184",481,"C","184","    Supplies and Materials",0,0,19600,0,0,0,19600,"C184",true]
[2011,"481200",481,"C","200","Instructional Services",7785295,0,0,830911,1216361,0,9832567,"C200",true]
[2011,"481210",481,"C","210","Subtotal - Instructional Leadership",1332777,0,0,7696,182270,0,1522743,"C210",true]
[2011,"481211",481,"C","211","    Salaries - Professional",1237220,0,0,74,176270,0,1413564,"C211",true]
[2011,"481212",481,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"481213",481,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"481214",481,"C","214","    Supplies and Materials",14718,0,0,0,0,0,14718,"C214",true]
[2011,"481215",481,"C","215","    Travel and other expenses",80839,0,0,7622,6000,0,94461,"C215",true]
[2011,"481220",481,"C","220","Subtotal - Classroom and Specialist Teachers",4056459,0,0,369653,510300,0,4936412,"C220",true]
[2011,"481221",481,"C","221","    Salaries - Teachers, Classroom",3741170,0,0,263730,227356,0,4232256,"C221",true]
[2011,"481222",481,"C","222","    Salaries - Teachers, Specialists",315289,0,0,105923,282944,0,704156,"C222",true]
[2011,"481230",481,"C","230","Subtotal - Other Teaching Services",1747923,0,0,128266,367349,0,2243538,"C230",true]
[2011,"481231",481,"C","231","    Salaries - Professional",566225,0,0,65414,164656,0,796295,"C231",true]
[2011,"481232",481,"C","232","    Salaries - Nonclerical Paraprofessionals",332256,0,0,15396,0,0,347652,"C232",true]
[2011,"481233",481,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"481234",481,"C","234","    Contracted Services",849442,0,0,47456,202693,0,1099591,"C234",true]
[2011,"481240",481,"C","240","Subtotal - Professional Development",344667,0,0,290807,19908,0,655382,"C240",true]
[2011,"481241",481,"C","241","    Salaries - Professional",269400,0,0,277776,11158,0,558334,"C241",true]
[2011,"481242",481,"C","242","    Contracted Services",75267,0,0,13031,8750,0,97048,"C242",true]
[2011,"481243",481,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"481244",481,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"481250",481,"C","250","Subtotal - Guidance, Psychological & Testing",173882,0,0,0,0,0,173882,"C250",true]
[2011,"481251",481,"C","251","    Salaries - Professional",158622,0,0,0,0,0,158622,"C251",true]
[2011,"481252",481,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"481253",481,"C","253","    Contracted Services",15260,0,0,0,0,0,15260,"C253",true]
[2011,"481254",481,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"481260",481,"C","260","Subtotal - Materials, Equipment & Technology",129587,0,0,34489,136534,0,300610,"C260",true]
[2011,"481261",481,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"481262",481,"C","262","    Other Instructional Materials",108286,0,0,34489,126634,0,269409,"C262",true]
[2011,"481263",481,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"481264",481,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2011,"481265",481,"C","265","    Other Instructional Services",21301,0,0,0,9900,0,31201,"C265",true]
[2011,"481266",481,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"481267",481,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"481268",481,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"481269",481,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,{"$f":"C70&E70","v":"481300"},481,"C","300","Pupil Services",0,0,444294,0,459659,0,903953,{"$f":"D70&E70","v":"C300"},{"$f":"SUM(G70:L70)=M70","v":true}]
[2011,"481310",481,"C","310","Salaries - Pupil Services, non-food-related",0,0,249733,0,0,0,249733,"C310",true]
[2011,"481315",481,"C","315","Salaries - Food Services",0,0,0,0," ",0,0,"C315",true]
[2011,"481320",481,"C","320","Health Services",0,0,125931,0,0,0,125931,"C320",true]
[2011,"481330",481,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"481340",481,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"481350",481,"C","350","Food Services",0,0,0,0,459659,0,459659,"C350",true]
[2011,"481360",481,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"481370",481,"C","370","Other Student Activities",0,0,68630,0,0,0,68630,"C370",true]
[2011,"481400",481,"C","400","Operation & Maintenance of Plant",0,0,1331526,0,25725,0,1357251,"C400",true]
[2011,"481410",481,"C","410","Salaries - Operation & Maintenance of Plant",0,0,228181,0,0,0,228181,"C410",true]
[2011,"481420",481,"C","420","Utilities",0,0,265675,0,0,0,265675,"C420",true]
[2011,"481430",481,"C","430","Maintenance of Buildings & Grounds",0,0,356524,0,9312,0,365836,"C430",true]
[2011,"481440",481,"C","440","Maintenance of Equipment",0,0,221210,0,0,0,221210,"C440",true]
[2011,"481450",481,"C","450","Networking and Telecommunications",0,0,259936,0,16413,0,276349,"C450",true]
[2011,"481500",481,"C","500","Benefits and Other Fixed Charges",0,0,1797366,91626,196439,0,2085431,"C500",true]
[2011,"481510",481,"C","510","Employee Retirement",0,0,450749,30454,74238,0,555441,"C510",true]
[2011,"481520",481,"C","520","Fringe Benefits",0,0,1282693,61172,122201,0,1466066,"C520",true]
[2011,"481530",481,"C","530","Insurance (non-employee)",0,0,63924,0,0,0,63924,"C530",true]
[2011,"481550",481,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"481560",481,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"481600",481,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"481610",481,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"481620",481,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"481700",481,"C","700","Non-Operating / Capital Facilities Costs",0,0,2881679,0,0,0,2881679,"C700",true]
[2011,"481720",481,"C","720","Long-Term Interest, facilities related",0,0,1502252,0,0,0,1502252,"C720",true]
[2011,"481725",481,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"481730",481,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"481740",481,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"481750",481,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,1298756,0,0,0,1298756,"C750",true]
[2011,"481760",481,"C","760","Bad debt / loss on disposal of assets",0,0,80671,0,0,0,80671,"C760",true]
[2011,"481800",481,"C","800","TOTALS",7785295,0,7477390,922537,1933184,0,18118406,"C800",true,{"$f":"(M5+M35+M70+M79+M85+M91+M94)=M101","v":true}]
[2011,"481910",481,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"481920",481,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"481900",481,"C","900","Reference: Totals",0,0,7477390,922537,1933184,0,18118406,"C900",false]
[2011,"493100",493,"C","100","Administration",0,0,668247.63,11541,111130,11900,802818.63,"C100",true]
[2011,"493110",493,"C","110","Subtotal - Board of Trustees",0,0,647,0,0,0,647,"C110",true]
[2011,"493111",493,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"493112",493,"C","112","    Travel and other expenses",0,0,647,0,0,0,647,"C112",true]
[2011,"493120",493,"C","120","Subtotal - School Leaders",0,0,236804.03,10941,35108,11900,294753.03000000003,"C120",true]
[2011,"493121",493,"C","121","    Salaries - Professional",0,0,236804.03,10941,35108,11900,294753.03000000003,"C121",true]
[2011,"493122",493,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"493130",493,"C","130","Subtotal - Business and Finance",0,0,73298.45,0,5179,0,78477.45,"C130",true]
[2011,"493131",493,"C","131","    Salaries - Professional",0,0,54990.25,0,5179,0,60169.25,"C131",true]
[2011,"493132",493,"C","132","    Contracted Services",0,0,18308.2,0,0,0,18308.2,"C132",true]
[2011,"493140",493,"C","140","Subtotal - Human Resources",0,0,19417.060000000001,0,0,0,19417.060000000001,"C140",true]
[2011,"493141",493,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"493142",493,"C","142","    Contracted Services",0,0,19417.060000000001,0,0,0,19417.060000000001,"C142",true]
[2011,"493150",493,"C","150","Subtotal - Legal Services",0,0,896,0,0,0,896,"C150",true]
[2011,"493151",493,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"493152",493,"C","152","    Contracted Services",0,0,896,0,0,0,896,"C152",true]
[2011,"493160",493,"C","160","Subtotal - Info. Management & Technology",0,0,55419.66,0,0,0,55419.66,"C160",true]
[2011,"493161",493,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"493162",493,"C","162","    Contracted Services",0,0,7582.5,0,0,0,7582.5,"C162",true]
[2011,"493163",493,"C","163","    Supplies and Materials",0,0,6127.16,0,0,0,6127.16,"C163",true]
[2011,"493164",493,"C","164","    Depreciation for Information Technology",0,0,41710,0,0,0,41710,"C164",true]
[2011,"493170",493,"C","170","Subtotal - Development",0,0,23999.19,0,0,0,23999.19,"C170",true]
[2011,"493171",493,"C","171","    Salaries - Professional",0,0,15460,0,0,0,15460,"C171",true]
[2011,"493172",493,"C","172","    Contracted Services",0,0,698.75,0,0,0,698.75,"C172",true]
[2011,"493173",493,"C","173","    Fundraising",0,0,7840.44,0,0,0,7840.44,"C173",true]
[2011,"493180",493,"C","180","Subtotal - Other Administration",0,0,257766.24,600,70843,0,329209.24,"C180",true]
[2011,"493181",493,"C","181","    Salaries - Clerical",0,0,173009.91,0,65958,0,238967.91,"C181",true]
[2011,"493182",493,"C","182","    Recruitment/Advertising",0,0,20926.3,0,1000,0,21926.3,"C182",true]
[2011,"493183",493,"C","183","    Travel, Dues, and other expenses",0,0,37529.64,0,1264,0,38793.64,"C183",true]
[2011,{"$f":"C134&E134","v":"493184"},493,"C","184","    Supplies and Materials",0,0,26300.39,600,2621,0,29521.39,{"$f":"D134&E134","v":"C184"},{"$f":"SUM(G134:L134)=M134","v":true}]
[2011,"493200",493,"C","200","Instructional Services",875845.50899999996,92131.06,18196.03,13400,205329,42023,1246924.5989999999,"C200",true]
[2011,"493210",493,"C","210","Subtotal - Instructional Leadership",97858.87,5425.26,0,0,39658,2423,145365.13,"C210",true]
[2011,"493211",493,"C","211","    Salaries - Professional",97858.87,0,0,0,13000,2423,113281.87,"C211",true]
[2011,"493212",493,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"493213",493,"C","213","    Contracted Services",0,5425.26,0,0,26658,0,32083.26,"C213",true]
[2011,"493214",493,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"493215",493,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"493220",493,"C","220","Subtotal - Classroom and Specialist Teachers",609394,37800,0,1000,67000,2000,717194,"C220",true]
[2011,"493221",493,"C","221","    Salaries - Teachers, Classroom",576456.5,0,0,0,2000,2000,580456.5,"C221",true]
[2011,"493222",493,"C","222","    Salaries - Teachers, Specialists",32937.5,37800,0,1000,65000,0,136737.5,"C222",true]
[2011,"493230",493,"C","230","Subtotal - Other Teaching Services",69383.41,0,0,12400,81078,33600,196461.41,"C230",true]
[2011,"493231",493,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"493232",493,"C","232","    Salaries - Nonclerical Paraprofessionals",69383.41,0,0,12400,81078,33600,196461.41,"C232",true]
[2011,"493233",493,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"493234",493,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"493240",493,"C","240","Subtotal - Professional Development",0,0,18196.03,0,10557,1000,29753.03,"C240",true]
[2011,"493241",493,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"493242",493,"C","242","    Contracted Services",0,0,13853.8,0,10557,0,24410.799999999999,"C242",true]
[2011,"493243",493,"C","243","    Supplies and Materials",0,0,4342.2299999999996,0,0,1000,5342.23,"C243",true]
[2011,"493244",493,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"493250",493,"C","250","Subtotal - Guidance, Psychological & Testing",53659.129000000001,10850,0,0,0,0,64509.129000000001,"C250",true]
[2011,"493251",493,"C","251","    Salaries - Professional",48140.76,0,0,0,0,0,48140.76,"C251",true]
[2011,"493252",493,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"493253",493,"C","253","    Contracted Services",300,10850,0,0,0,0,11150,"C253",true]
[2011,"493254",493,"C","254","    Supplies and Materials",5218.3689999999997,0,0,0,0,0,5218.3689999999997,"C254",true]
[2011,"493260",493,"C","260","Subtotal - Materials, Equipment & Technology",45550.1,38055.800000000003,0,0,7036,3000,93641.9,"C260",true]
[2011,"493261",493,"C","261","    Textbooks & Related Media/Materials",24529.41,0,0,0,5036,3000,32565.41,"C261",true]
[2011,"493262",493,"C","262","    Other Instructional Materials",14403.01,38055.800000000003,0,0,2000,0,54458.81,"C262",true]
[2011,"493263",493,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"493264",493,"C","264","    General Supplies",6617.68,0,0,0,0,0,6617.68,"C264",true]
[2011,"493265",493,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"493266",493,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"493267",493,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"493268",493,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"493269",493,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"493300",493,"C","300","Pupil Services",36062.300000000003,0,54887.32,1319,17959,0,110227.62,"C300",true]
[2011,"493310",493,"C","310","Salaries - Pupil Services, non-food-related",0,0,6700,0,0,0,6700,"C310",true]
[2011,"493315",493,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"493320",493,"C","320","Health Services",0,0,399.31,0,0,0,399.31,"C320",true]
[2011,"493330",493,"C","330","Student Transportation (to and from school)",36062.300000000003,0,0,600,0,0,36662.300000000003,"C330",true]
[2011,"493340",493,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"493350",493,"C","350","Food Services",0,0,23588.880000000001,469,17959,0,42016.88,"C350",true]
[2011,"493360",493,"C","360","Athletic Services",0,0,7605.69,0,0,0,7605.69,"C360",true]
[2011,"493370",493,"C","370","Other Student Activities",0,0,16593.439999999999,250,0,0,16843.439999999999,"C370",true]
[2011,"493400",493,"C","400","Operation & Maintenance of Plant",0,0,141289.47,100,20663,2700,164752.47,"C400",true]
[2011,"493410",493,"C","410","Salaries - Operation & Maintenance of Plant",0,0,21854.3,0,0,0,21854.3,"C410",true]
[2011,"493420",493,"C","420","Utilities",0,0,63053.5,0,3142,0,66195.5,"C420",true]
[2011,"493430",493,"C","430","Maintenance of Buildings & Grounds",0,0,44727.85,0,17521,2700,64948.85,"C430",true]
[2011,"493440",493,"C","440","Maintenance of Equipment",0,0,11653.82,100,0,0,11753.82,"C440",true]
[2011,"493450",493,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"493500",493,"C","500","Benefits and Other Fixed Charges",0,0,185336.25,0,29709,7045,222090.25,"C500",true]
[2011,"493510",493,"C","510","Employee Retirement",0,0,36026,0,12158,0,48184,"C510",true]
[2011,"493520",493,"C","520","Fringe Benefits",0,0,134579.32999999999,0,17551,7045,159175.32999999999,"C520",true]
[2011,"493530",493,"C","530","Insurance (non-employee)",0,0,14730.92,0,0,0,14730.92,"C530",true]
[2011,"493550",493,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"493560",493,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"493600",493,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"493610",493,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"493620",493,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"493700",493,"C","700","Non-Operating / Capital Facilities Costs",0,0,321559.61,1454,25440,6000,354453.61,"C700",true]
[2011,"493720",493,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"493725",493,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"493730",493,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,{"$f":"C198&E198","v":"493740"},493,"C","740","Rental/Lease of Buildings & Grounds",0,0,243368.61,1454,25440,6000,276262.61,{"$f":"D198&E198","v":"C740"},{"$f":"SUM(G198:L198)=M198","v":true}]
[2011,"493750",493,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,78191,0,0,0,78191,"C750",true]
[2011,"493760",493,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"493800",493,"C","800","TOTALS",911907.80900000001,92131.06,1389516.31,27814,410230,69668,2901267.179,"C800",true,{"$f":"(M105+M135+M170+M179+M185+M191+M194)=M201","v":true}]
[2011,"493910",493,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"493920",493,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"493900",493,"C","900","Reference: Totals",0,0,1389516.31,27814,410230,69668,2901267.179,"C900",false]
[2011,"410100",410,"C","100","Administration",0,0,688539.27,0,0,32280.3,720819.57,"C100",true]
[2011,"410110",410,"C","110","Subtotal - Board of Trustees",0,0,1689.25,0,0,0,1689.25,"C110",true]
[2011,"410111",410,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"410112",410,"C","112","    Travel and other expenses",0,0,1689.25,0,0,0,1689.25,"C112",true]
[2011,"410120",410,"C","120","Subtotal - School Leaders",0,0,269413.40999999997,0,0,24975,294388.40999999997,"C120",true]
[2011,"410121",410,"C","121","    Salaries - Professional",0,0,219441.65,0,0,0,219441.65,"C121",true]
[2011,"410122",410,"C","122","    Contracted Services",0,0,49971.76,0,0,24975,74946.759999999995,"C122",true]
[2011,"410130",410,"C","130","Subtotal - Business and Finance",0,0,117756.04,0,0,0,117756.04,"C130",true]
[2011,"410131",410,"C","131","    Salaries - Professional",0,0,56309.98,0,0,0,56309.98,"C131",true]
[2011,"410132",410,"C","132","    Contracted Services",0,0,61446.06,0,0,0,61446.06,"C132",true]
[2011,"410140",410,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"410141",410,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"410142",410,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"410150",410,"C","150","Subtotal - Legal Services",0,0,27247.21,0,0,2305.3000000000002,29552.51,"C150",true]
[2011,"410151",410,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"410152",410,"C","152","    Contracted Services",0,0,27247.21,0,0,2305.3000000000002,29552.51,"C152",true]
[2011,"410160",410,"C","160","Subtotal - Info. Management & Technology",0,0,85856.09,0,0,0,85856.09,"C160",true]
[2011,"410161",410,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"410162",410,"C","162","    Contracted Services",0,0,64459.1,0,0,0,64459.1,"C162",true]
[2011,"410163",410,"C","163","    Supplies and Materials",0,0,4395.16,0,0,0,4395.16,"C163",true]
[2011,"410164",410,"C","164","    Depreciation for Information Technology",0,0,17001.830000000002,0,0,0,17001.830000000002,"C164",true]
[2011,"410170",410,"C","170","Subtotal - Development",0,0,62525.17,0,0,0,62525.17,"C170",true]
[2011,"410171",410,"C","171","    Salaries - Professional",0,0,50261.5,0,0,0,50261.5,"C171",true]
[2011,"410172",410,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"410173",410,"C","173","    Fundraising",0,0,12263.67,0,0,0,12263.67,"C173",true]
[2011,"410180",410,"C","180","Subtotal - Other Administration",0,0,124052.1,0,0,5000,129052.1,"C180",true]
[2011,"410181",410,"C","181","    Salaries - Clerical",0,0,24621.98,0,0,0,24621.98,"C181",true]
[2011,"410182",410,"C","182","    Recruitment/Advertising",0,0,55255.83,0,0,5000,60255.83,"C182",true]
[2011,"410183",410,"C","183","    Travel, Dues, and other expenses",0,0,7187.41,0,0,0,7187.41,"C183",true]
[2011,"410184",410,"C","184","    Supplies and Materials",0,0,36986.879999999997,0,0,0,36986.879999999997,"C184",true]
[2011,"410200",410,"C","200","Instructional Services",1305572.5,84728,0,0,282969.73,62812.49,1736082.72,"C200",true]
[2011,"410210",410,"C","210","Subtotal - Instructional Leadership",211476.87,0,0,0,0,0,211476.87,"C210",true]
[2011,"410211",410,"C","211","    Salaries - Professional",211476.87,0,0,0,0,0,211476.87,"C211",true]
[2011,"410212",410,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"410213",410,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"410214",410,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"410215",410,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"410220",410,"C","220","Subtotal - Classroom and Specialist Teachers",718371.27,50901.41,0,0,223683.75,0,992956.43,"C220",true]
[2011,"410221",410,"C","221","    Salaries - Teachers, Classroom",718371.27,0,0,0,177017.07,0,895388.34,"C221",true]
[2011,"410222",410,"C","222","    Salaries - Teachers, Specialists",0,50901.41,0,0,46666.68,0,97568.09,"C222",true]
[2011,"410230",410,"C","230","Subtotal - Other Teaching Services",61051.68,21871.1,0,0,51110.7,0,134033.48000000001,"C230",true]
[2011,"410231",410,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"410232",410,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"410233",410,"C","233","    Salaries - Clerical",47969.98,0,0,0,0,0,47969.98,"C233",true]
[2011,"410234",410,"C","234","    Contracted Services",13081.7,21871.1,0,0,51110.7,0,86063.5,"C234",true]
[2011,"410240",410,"C","240","Subtotal - Professional Development",39168.49,0,0,0,5630,250,45048.49,"C240",true]
[2011,"410241",410,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"410242",410,"C","242","    Contracted Services",27584.2,0,0,0,5630,250,33464.199999999997,"C242",true]
[2011,"410243",410,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"410244",410,"C","244","    Travel and other expenses",11584.29,0,0,0,0,0,11584.29,"C244",true]
[2011,"410250",410,"C","250","Subtotal - Guidance, Psychological & Testing",168440.01,9777.57,0,0,0,62442.39,240659.97,"C250",true]
[2011,"410251",410,"C","251","    Salaries - Professional",168440.01,0,0,0,0,62442.39,230882.4,"C251",true]
[2011,"410252",410,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"410253",410,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"410254",410,"C","254","    Supplies and Materials",0,9777.57,0,0,0,0,9777.57,"C254",true]
[2011,"410260",410,"C","260","Subtotal - Materials, Equipment & Technology",107064.18,2177.92,0,0,2545.2800000000002,120.1,111907.48,"C260",true]
[2011,"410261",410,"C","261","    Textbooks & Related Media/Materials",10281.83,0,0,0,0,0,10281.83,"C261",true]
[2011,{"$f":"C262&E262","v":"410262"},410,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,{"$f":"D262&E262","v":"C262"},{"$f":"SUM(G262:L262)=M262","v":true}]
[2011,"410263",410,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"410264",410,"C","264","    General Supplies",56526.64,2177.92,0,0,2545.2800000000002,120.1,61369.94,"C264",true]
[2011,"410265",410,"C","265","    Other Instructional Services",40255.71,0,0,0,0,0,40255.71,"C265",true]
[2011,"410266",410,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"410267",410,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"410268",410,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"410269",410,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"410300",410,"C","300","Pupil Services",203846.9,0,92607.19,1435,74896.240000000005,7840.42,380625.75,"C300",true]
[2011,"410310",410,"C","310","Salaries - Pupil Services, non-food-related",0,0,47346.52,0,0,0,47346.52,"C310",true]
[2011,"410315",410,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"410320",410,"C","320","Health Services",0,0,897.05,0,0,0,897.05,"C320",true]
[2011,"410330",410,"C","330","Student Transportation (to and from school)",203846.9,0,0,0,0,0,203846.9,"C330",true]
[2011,"410340",410,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"410350",410,"C","350","Food Services",0,0,33821.699999999997,1435,74896.240000000005,0,110152.94,"C350",true]
[2011,"410360",410,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"410370",410,"C","370","Other Student Activities",0,0,10541.92,0,0,7840.42,18382.34,"C370",true]
[2011,"410400",410,"C","400","Operation & Maintenance of Plant",0,0,116915.24,0,0,0,116915.24,"C400",true]
[2011,"410410",410,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"410420",410,"C","420","Utilities",0,0,29236.34,0,0,0,29236.34,"C420",true]
[2011,"410430",410,"C","430","Maintenance of Buildings & Grounds",0,0,76847.81,0,0,0,76847.81,"C430",true]
[2011,"410440",410,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"410450",410,"C","450","Networking and Telecommunications",0,0,10831.09,0,0,0,10831.09,"C450",true]
[2011,"410500",410,"C","500","Benefits and Other Fixed Charges",0,0,204249.97,0,20244,0,224493.97,"C500",true]
[2011,"410510",410,"C","510","Employee Retirement",0,0,47529.21,0,14244,0,61773.21,"C510",true]
[2011,"410520",410,"C","520","Fringe Benefits",0,0,141940.51999999999,0,6000,0,147940.51999999999,"C520",true]
[2011,"410530",410,"C","530","Insurance (non-employee)",0,0,14780.24,0,0,0,14780.24,"C530",true]
[2011,"410550",410,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"410560",410,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"410600",410,"C","600","Community Services",0,0,29556.12,0,8082.3,0,37638.42,"C600",true]
[2011,"410610",410,"C","610","Dissemination Activities",0,0,29556.12,0,8082.3,0,37638.42,"C610",true]
[2011,"410620",410,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"410700",410,"C","700","Non-Operating / Capital Facilities Costs",0,0,120765.72,0,0,40667,161432.72,"C700",true]
[2011,"410720",410,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"410725",410,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"410730",410,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"410740",410,"C","740","Rental/Lease of Buildings & Grounds",0,0,118709.79,0,0,40667,159376.79,"C740",true]
[2011,"410750",410,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,2055.9299999999998,0,0,0,2055.9299999999998,"C750",true]
[2011,"410760",410,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"410800",410,"C","800","TOTALS",1509419.4,84728,1252633.51,1435,386192.27,143600.21,3378008.39,"C800",true,{"$f":"(M205+M235+M270+M279+M285+M291+M294)=M301","v":true}]
[2011,"410910",410,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"410920",410,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"410900",410,"C","900","Reference: Totals",0,0,1252633.51,1435,386192.27,143600.21,3378008.39,"C900",false]
[2011,"412100",412,"C","100","Administration",0,0,576336,0,30000,0,606336,"C100",true]
[2011,"412110",412,"C","110","Subtotal - Board of Trustees",0,0,831,0,0,0,831,"C110",true]
[2011,"412111",412,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"412112",412,"C","112","    Travel and other expenses",0,0,831,0,0,0,831,"C112",true]
[2011,"412120",412,"C","120","Subtotal - School Leaders",0,0,133900,0,0,0,133900,"C120",true]
[2011,"412121",412,"C","121","    Salaries - Professional",0,0,133900,0,0,0,133900,"C121",true]
[2011,"412122",412,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"412130",412,"C","130","Subtotal - Business and Finance",0,0,157407,0,0,0,157407,"C130",true]
[2011,"412131",412,"C","131","    Salaries - Professional",0,0,100350,0,0,0,100350,"C131",true]
[2011,"412132",412,"C","132","    Contracted Services",0,0,57057,0,0,0,57057,"C132",true]
[2011,"412140",412,"C","140","Subtotal - Human Resources",0,0,41200,0,0,0,41200,"C140",true]
[2011,"412141",412,"C","141","    Salaries - Professional",0,0,41200,0,0,0,41200,"C141",true]
[2011,"412142",412,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"412150",412,"C","150","Subtotal - Legal Services",0,0,16709,0,0,0,16709,"C150",true]
[2011,"412151",412,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"412152",412,"C","152","    Contracted Services",0,0,16709,0,0,0,16709,"C152",true]
[2011,"412160",412,"C","160","Subtotal - Info. Management & Technology",0,0,88151,0,30000,0,118151,"C160",true]
[2011,"412161",412,"C","161","    Salaries - Professional",0,0,41564,0,30000,0,71564,"C161",true]
[2011,"412162",412,"C","162","    Contracted Services",0,0,46587,0,0,0,46587,"C162",true]
[2011,"412163",412,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"412164",412,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,{"$f":"C326&E326","v":"412170"},412,"C","170","Subtotal - Development",0,0,58871,0,0,0,58871,{"$f":"D326&E326","v":"C170"},{"$f":"SUM(G326:L326)=M326","v":true}]
[2011,"412171",412,"C","171","    Salaries - Professional",0,0,44800,0,0,0,44800,"C171",true]
[2011,"412172",412,"C","172","    Contracted Services",0,0,8750,0,0,0,8750,"C172",true]
[2011,"412173",412,"C","173","    Fundraising",0,0,5321,0,0,0,5321,"C173",true]
[2011,"412180",412,"C","180","Subtotal - Other Administration",0,0,79267,0,0,0,79267,"C180",true]
[2011,"412181",412,"C","181","    Salaries - Clerical",0,0,23648,0,0,0,23648,"C181",true]
[2011,"412182",412,"C","182","    Recruitment/Advertising",0,0,14018,0,0,0,14018,"C182",true]
[2011,"412183",412,"C","183","    Travel, Dues, and other expenses",0,0,22776,0,0,0,22776,"C183",true]
[2011,"412184",412,"C","184","    Supplies and Materials",0,0,18825,0,0,0,18825,"C184",true]
[2011,"412200",412,"C","200","Instructional Services",2300360,432189,76959,0,455247,0,3264755,"C200",true]
[2011,"412210",412,"C","210","Subtotal - Instructional Leadership",354800,2305,53419,0,61800,0,472324,"C210",true]
[2011,"412211",412,"C","211","    Salaries - Professional",352895,2305,0,0,61800,0,417000,"C211",true]
[2011,"412212",412,"C","212","    Salaries - Clerical",0,0,41933,0,0,0,41933,"C212",true]
[2011,"412213",412,"C","213","    Contracted Services",0,0,1063,0,0,0,1063,"C213",true]
[2011,"412214",412,"C","214","    Supplies and Materials",1905,0,10423,0,0,0,12328,"C214",true]
[2011,"412215",412,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"412220",412,"C","220","Subtotal - Classroom and Specialist Teachers",1415174,279578,0,0,234673,0,1929425,"C220",true]
[2011,"412221",412,"C","221","    Salaries - Teachers, Classroom",1415174,0,0,0,196411,0,1611585,"C221",true]
[2011,"412222",412,"C","222","    Salaries - Teachers, Specialists",0,279578,0,0,38262,0,317840,"C222",true]
[2011,"412230",412,"C","230","Subtotal - Other Teaching Services",68921,73951,0,0,54417,0,197289,"C230",true]
[2011,"412231",412,"C","231","    Salaries - Professional",63674,65613,0,0,30537,0,159824,"C231",true]
[2011,"412232",412,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"412233",412,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"412234",412,"C","234","    Contracted Services",5247,8338,0,0,23880,0,37465,"C234",true]
[2011,"412240",412,"C","240","Subtotal - Professional Development",63014,910,0,0,28221,0,92145,"C240",true]
[2011,"412241",412,"C","241","    Salaries - Professional",49529,0,0,0,17831,0,67360,"C241",true]
[2011,"412242",412,"C","242","    Contracted Services",13485,910,0,0,10390,0,24785,"C242",true]
[2011,"412243",412,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"412244",412,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"412250",412,"C","250","Subtotal - Guidance, Psychological & Testing",136237,75445,0,0,4952,0,216634,"C250",true]
[2011,"412251",412,"C","251","    Salaries - Professional",111541,71230,0,0,0,0,182771,"C251",true]
[2011,"412252",412,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"412253",412,"C","253","    Contracted Services",24696,1660,0,0,0,0,26356,"C253",true]
[2011,"412254",412,"C","254","    Supplies and Materials",0,2555,0,0,4952,0,7507,"C254",true]
[2011,"412260",412,"C","260","Subtotal - Materials, Equipment & Technology",262214,0,23540,0,71184,0,356938,"C260",true]
[2011,"412261",412,"C","261","    Textbooks & Related Media/Materials",26835,0,0,0,40239,0,67074,"C261",true]
[2011,"412262",412,"C","262","    Other Instructional Materials",4797,0,0,0,2193,0,6990,"C262",true]
[2011,"412263",412,"C","263","    Instructional Equipment",35545,0,0,0,0,0,35545,"C263",true]
[2011,"412264",412,"C","264","    General Supplies",57053,0,0,0,0,0,57053,"C264",true]
[2011,"412265",412,"C","265","    Other Instructional Services",43958,0,0,0,0,0,43958,"C265",true]
[2011,"412266",412,"C","266","    Classroom Instructional Technology",0,0,23540,0,0,0,23540,"C266",true]
[2011,"412267",412,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"412268",412,"C","268","    Instructional Software",754,0,0,0,28752,0,29506,"C268",true]
[2011,"412269",412,"C","269","    Depreciation for Instructional Equipment",93272,0,0,0,0,0,93272,"C269",true]
[2011,"412300",412,"C","300","Pupil Services",4530,0,128371,3531,125459,0,261891,"C300",true]
[2011,"412310",412,"C","310","Salaries - Pupil Services, non-food-related",0,0,51070,0,0,0,51070,"C310",true]
[2011,"412315",412,"C","315","Salaries - Food Services",0,0,23166,0,0,0,23166,"C315",true]
[2011,"412320",412,"C","320","Health Services",0,0,2535,0,0,0,2535,"C320",true]
[2011,"412330",412,"C","330","Student Transportation (to and from school)",4530,0,0,0,0,0,4530,"C330",true]
[2011,"412340",412,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"412350",412,"C","350","Food Services",0,0,16953,3531,125459,0,145943,"C350",true]
[2011,"412360",412,"C","360","Athletic Services",0,0,12028,0,0,0,12028,"C360",true]
[2011,"412370",412,"C","370","Other Student Activities",0,0,22619,0,0,0,22619,"C370",true]
[2011,"412400",412,"C","400","Operation & Maintenance of Plant",0,0,426189,0,0,0,426189,"C400",true]
[2011,"412410",412,"C","410","Salaries - Operation & Maintenance of Plant",0,0,72082,0,0,0,72082,"C410",true]
[2011,"412420",412,"C","420","Utilities",0,0,155402,0,0,0,155402,"C420",true]
[2011,"412430",412,"C","430","Maintenance of Buildings & Grounds",0,0,195513,0,0,0,195513,"C430",true]
[2011,"412440",412,"C","440","Maintenance of Equipment",0,0,3192,0,0,0,3192,"C440",true]
[2011,"412450",412,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"412500",412,"C","500","Benefits and Other Fixed Charges",0,0,620672,0,27274,0,647946,"C500",true]
[2011,"412510",412,"C","510","Employee Retirement",0,0,91844,0,27274,0,119118,"C510",true]
[2011,"412520",412,"C","520","Fringe Benefits",0,0,479299,0,0,0,479299,"C520",true]
[2011,"412530",412,"C","530","Insurance (non-employee)",0,0,49529,0,0,0,49529,"C530",true]
[2011,"412550",412,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,{"$f":"C390&E390","v":"412560"},412,"C","560","Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D390&E390","v":"C560"},{"$f":"SUM(G390:L390)=M390","v":true}]
[2011,"412600",412,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"412610",412,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"412620",412,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"412700",412,"C","700","Non-Operating / Capital Facilities Costs",0,0,1189717,0,0,0,1189717,"C700",true]
[2011,"412720",412,"C","720","Long-Term Interest, facilities related",0,0,722271,0,0,0,722271,"C720",true]
[2011,"412725",412,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"412730",412,"C","730","Other costs related to capital facilities acquisition",0,0,68616,0,0,0,68616,"C730",true]
[2011,"412740",412,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"412750",412,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,398830,0,0,0,398830,"C750",true]
[2011,"412760",412,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"412800",412,"C","800","TOTALS",2304890,432189,3018244,3531,637980,0,6396834,"C800",true,{"$f":"(M305+M335+M370+M379+M385+M391+M394)=M401","v":true}]
[2011,"412910",412,"C","910","Reference: Capitalized Expenditures",0,0,0,0,80377,0,80377,"C910",true]
[2011,"412920",412,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"412900",412,"C","900","Reference: Totals",0,0,3018244,3531,718357,0,6477211,"C900",false]
[2011,"413100",413,"C","100","Administration",0,0,328355,0,0,0,328355,"C100",true]
[2011,"413110",413,"C","110","Subtotal - Board of Trustees",0,0,594,0,0,0,594,"C110",true]
[2011,"413111",413,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"413112",413,"C","112","    Travel and other expenses",0,0,594,0,0,0,594,"C112",true]
[2011,"413120",413,"C","120","Subtotal - School Leaders",0,0,48964.5,0,0,0,48964.5,"C120",true]
[2011,"413121",413,"C","121","    Salaries - Professional",0,0,48964.5,0,0,0,48964.5,"C121",true]
[2011,"413122",413,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"413130",413,"C","130","Subtotal - Business and Finance",0,0,53520.5,0,0,0,53520.5,"C130",true]
[2011,"413131",413,"C","131","    Salaries - Professional",0,0,43061.5,0,0,0,43061.5,"C131",true]
[2011,"413132",413,"C","132","    Contracted Services",0,0,10459,0,0,0,10459,"C132",true]
[2011,"413140",413,"C","140","Subtotal - Human Resources",0,0,47786,0,0,0,47786,"C140",true]
[2011,"413141",413,"C","141","    Salaries - Professional",0,0,43062,0,0,0,43062,"C141",true]
[2011,"413142",413,"C","142","    Contracted Services",0,0,4724,0,0,0,4724,"C142",true]
[2011,"413150",413,"C","150","Subtotal - Legal Services",0,0,3897,0,0,0,3897,"C150",true]
[2011,"413151",413,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"413152",413,"C","152","    Contracted Services",0,0,3897,0,0,0,3897,"C152",true]
[2011,"413160",413,"C","160","Subtotal - Info. Management & Technology",0,0,65096,0,0,0,65096,"C160",true]
[2011,"413161",413,"C","161","    Salaries - Professional",0,0,65096,0,0,0,65096,"C161",true]
[2011,"413162",413,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"413163",413,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"413164",413,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"413170",413,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"413171",413,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"413172",413,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"413173",413,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"413180",413,"C","180","Subtotal - Other Administration",0,0,108497,0,0,0,108497,"C180",true]
[2011,"413181",413,"C","181","    Salaries - Clerical",0,0,74311,0,0,0,74311,"C181",true]
[2011,"413182",413,"C","182","    Recruitment/Advertising",0,0,9988,0,0,0,9988,"C182",true]
[2011,"413183",413,"C","183","    Travel, Dues, and other expenses",0,0,4964,0,0,0,4964,"C183",true]
[2011,"413184",413,"C","184","    Supplies and Materials",0,0,19234,0,0,0,19234,"C184",true]
[2011,"413200",413,"C","200","Instructional Services",1094047,275198,36237,0,136266,0,1541748,"C200",true]
[2011,"413210",413,"C","210","Subtotal - Instructional Leadership",235073,8800,8316,0,31088,0,283277,"C210",true]
[2011,"413211",413,"C","211","    Salaries - Professional",232631,0,0,0,31088,0,263719,"C211",true]
[2011,"413212",413,"C","212","    Salaries - Clerical",0,8800,0,0,0,0,8800,"C212",true]
[2011,"413213",413,"C","213","    Contracted Services",2442,0,950,0,0,0,3392,"C213",true]
[2011,"413214",413,"C","214","    Supplies and Materials",0,0,7366,0,0,0,7366,"C214",true]
[2011,"413215",413,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"413220",413,"C","220","Subtotal - Classroom and Specialist Teachers",830317,98618,0,0,28258,0,957193,"C220",true]
[2011,"413221",413,"C","221","    Salaries - Teachers, Classroom",809022,98618,0,0,28258,0,935898,"C221",true]
[2011,"413222",413,"C","222","    Salaries - Teachers, Specialists",21295,0,0,0,0,0,21295,"C222",true]
[2011,"413230",413,"C","230","Subtotal - Other Teaching Services",2772,14585,0,0,48385,0,65742,"C230",true]
[2011,"413231",413,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"413232",413,"C","232","    Salaries - Nonclerical Paraprofessionals",2772,14585,0,0,48385,0,65742,"C232",true]
[2011,"413233",413,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"413234",413,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"413240",413,"C","240","Subtotal - Professional Development",8103,1456,0,0,27602,0,37161,"C240",true]
[2011,"413241",413,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"413242",413,"C","242","    Contracted Services",2459,1325,0,0,27251,0,31035,"C242",true]
[2011,"413243",413,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,{"$f":"C454&E454","v":"413244"},413,"C","244","    Travel and other expenses",5644,131,0,0,351,0,6126,{"$f":"D454&E454","v":"C244"},{"$f":"SUM(G454:L454)=M454","v":true}]
[2011,"413250",413,"C","250","Subtotal - Guidance, Psychological & Testing",756,70266,0,0,0,0,71022,"C250",true]
[2011,"413251",413,"C","251","    Salaries - Professional",0,52625,0,0,0,0,52625,"C251",true]
[2011,"413252",413,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"413253",413,"C","253","    Contracted Services",0,17008,0,0,0,0,17008,"C253",true]
[2011,"413254",413,"C","254","    Supplies and Materials",756,633,0,0,0,0,1389,"C254",true]
[2011,"413260",413,"C","260","Subtotal - Materials, Equipment & Technology",17026,81473,27921,0,933,0,127353,"C260",true]
[2011,"413261",413,"C","261","    Textbooks & Related Media/Materials",8288,205,0,0,933,0,9426,"C261",true]
[2011,"413262",413,"C","262","    Other Instructional Materials",0,1139,0,0,0,0,1139,"C262",true]
[2011,"413263",413,"C","263","    Instructional Equipment",8738,80129,0,0,0,0,88867,"C263",true]
[2011,"413264",413,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2011,"413265",413,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"413266",413,"C","266","    Classroom Instructional Technology",0,0,27921,0,0,0,27921,"C266",true]
[2011,"413267",413,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"413268",413,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"413269",413,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"413300",413,"C","300","Pupil Services",11254,0,88396,0,0,0,99650,"C300",true]
[2011,"413310",413,"C","310","Salaries - Pupil Services, non-food-related",0,0,21193,0,0,0,21193,"C310",true]
[2011,"413315",413,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"413320",413,"C","320","Health Services",0,0,959,0,0,0,959,"C320",true]
[2011,"413330",413,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"413340",413,"C","340","Depreciation of Transportation Vehicles",11254,0,0,0,0,0,11254,"C340",true]
[2011,"413350",413,"C","350","Food Services",0,0,15232,0,0,0,15232,"C350",true]
[2011,"413360",413,"C","360","Athletic Services",0,0,44163,0,0,0,44163,"C360",true]
[2011,"413370",413,"C","370","Other Student Activities",0,0,6849,0,0,0,6849,"C370",true]
[2011,"413400",413,"C","400","Operation & Maintenance of Plant",0,0,142382,0,0,15497,157879,"C400",true]
[2011,"413410",413,"C","410","Salaries - Operation & Maintenance of Plant",0,0,20229,0,0,0,20229,"C410",true]
[2011,"413420",413,"C","420","Utilities",0,0,59271,0,0,0,59271,"C420",true]
[2011,"413430",413,"C","430","Maintenance of Buildings & Grounds",0,0,40599,0,0,15497,56096,"C430",true]
[2011,"413440",413,"C","440","Maintenance of Equipment",0,0,12093,0,0,0,12093,"C440",true]
[2011,"413450",413,"C","450","Networking and Telecommunications",0,0,10190,0,0,0,10190,"C450",true]
[2011,"413500",413,"C","500","Benefits and Other Fixed Charges",0,0,234410,0,7376,0,241786,"C500",true]
[2011,"413510",413,"C","510","Employee Retirement",0,0,48324,0,7376,0,55700,"C510",true]
[2011,"413520",413,"C","520","Fringe Benefits",0,0,154468,0,0,0,154468,"C520",true]
[2011,"413530",413,"C","530","Insurance (non-employee)",0,0,29728,0,0,0,29728,"C530",true]
[2011,"413550",413,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"413560",413,"C","560","Short-Term Interest",0,0,1890,0,0,0,1890,"C560",true]
[2011,"413600",413,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"413610",413,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"413620",413,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"413700",413,"C","700","Non-Operating / Capital Facilities Costs",0,0,529318,0,0,0,529318,"C700",true]
[2011,"413720",413,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"413725",413,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"413730",413,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"413740",413,"C","740","Rental/Lease of Buildings & Grounds",0,0,517965,0,0,0,517965,"C740",true]
[2011,"413750",413,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,11353,0,0,0,11353,"C750",true]
[2011,"413760",413,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"413800",413,"C","800","TOTALS",1105301,275198,1359098,0,143642,15497,2898736,"C800",true,{"$f":"(M405+M435+M470+M479+M485+M491+M494)=M501","v":true}]
[2011,"413910",413,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"413920",413,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"413900",413,"C","900","Reference: Totals",0,0,1359098,0,143642,15497,2898736,"C900",false]
[2011,"414100",414,"C","100","Administration",0,0,275449,409,22034,6750,304642,"C100",true]
[2011,"414110",414,"C","110","Subtotal - Board of Trustees",0,0,3006,0,0,0,3006,"C110",true]
[2011,"414111",414,"C","111","    Contracted Services",0,0,2500,0,0,0,2500,"C111",true]
[2011,"414112",414,"C","112","    Travel and other expenses",0,0,506,0,0,0,506,"C112",true]
[2011,"414120",414,"C","120","Subtotal - School Leaders",0,0,75669,0,0,0,75669,"C120",true]
[2011,"414121",414,"C","121","    Salaries - Professional",0,0,75669,0,0,0,75669,"C121",true]
[2011,"414122",414,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"414130",414,"C","130","Subtotal - Business and Finance",0,0,48391,409,14034,0,62834,"C130",true]
[2011,"414131",414,"C","131","    Salaries - Professional",0,0,47919,0,0,0,47919,"C131",true]
[2011,"414132",414,"C","132","    Contracted Services",0,0,472,409,14034,0,14915,"C132",true]
[2011,"414140",414,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"414141",414,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"414142",414,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,{"$f":"C518&E518","v":"414150"},414,"C","150","Subtotal - Legal Services",0,0,3267,0,0,0,3267,{"$f":"D518&E518","v":"C150"},{"$f":"SUM(G518:L518)=M518","v":true}]
[2011,"414151",414,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"414152",414,"C","152","    Contracted Services",0,0,3267,0,0,0,3267,"C152",true]
[2011,"414160",414,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2011,"414161",414,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"414162",414,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"414163",414,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"414164",414,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"414170",414,"C","170","Subtotal - Development",0,0,32438,0,8000,5786,46224,"C170",true]
[2011,"414171",414,"C","171","    Salaries - Professional",0,0,12000,0,8000,0,20000,"C171",true]
[2011,"414172",414,"C","172","    Contracted Services",0,0,20254,0,0,5786,26040,"C172",true]
[2011,"414173",414,"C","173","    Fundraising",0,0,184,0,0,0,184,"C173",true]
[2011,"414180",414,"C","180","Subtotal - Other Administration",0,0,112678,0,0,964,113642,"C180",true]
[2011,"414181",414,"C","181","    Salaries - Clerical",0,0,64412,0,0,0,64412,"C181",true]
[2011,"414182",414,"C","182","    Recruitment/Advertising",0,0,9309,0,0,964,10273,"C182",true]
[2011,"414183",414,"C","183","    Travel, Dues, and other expenses",0,0,9630,0,0,0,9630,"C183",true]
[2011,"414184",414,"C","184","    Supplies and Materials",0,0,29327,0,0,0,29327,"C184",true]
[2011,"414200",414,"C","200","Instructional Services",1257526,216344,221495,11991,325754,13300,2046410,"C200",true]
[2011,"414210",414,"C","210","Subtotal - Instructional Leadership",140180,64270,191308,0,26600,7655,430013,"C210",true]
[2011,"414211",414,"C","211","    Salaries - Professional",113050,27570,130504,0,12900,350,284374,"C211",true]
[2011,"414212",414,"C","212","    Salaries - Clerical",27000,35760,32540,0,3300,0,98600,"C212",true]
[2011,"414213",414,"C","213","    Contracted Services",0,0,0,0,10400,7305,17705,"C213",true]
[2011,"414214",414,"C","214","    Supplies and Materials",0,940,25646,0,0,0,26586,"C214",true]
[2011,"414215",414,"C","215","    Travel and other expenses",130,0,2618,0,0,0,2748,"C215",true]
[2011,"414220",414,"C","220","Subtotal - Classroom and Specialist Teachers",877685,103028,0,2400,76122,0,1059235,"C220",true]
[2011,"414221",414,"C","221","    Salaries - Teachers, Classroom",860337,0,0,0,9475,0,869812,"C221",true]
[2011,"414222",414,"C","222","    Salaries - Teachers, Specialists",17348,103028,0,2400,66647,0,189423,"C222",true]
[2011,"414230",414,"C","230","Subtotal - Other Teaching Services",43775,41554,0,0,82893,0,168222,"C230",true]
[2011,"414231",414,"C","231","    Salaries - Professional",23391,5135,0,0,170,0,28696,"C231",true]
[2011,"414232",414,"C","232","    Salaries - Nonclerical Paraprofessionals",14326,25966,0,0,28567,0,68859,"C232",true]
[2011,"414233",414,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"414234",414,"C","234","    Contracted Services",6058,10453,0,0,54156,0,70667,"C234",true]
[2011,"414240",414,"C","240","Subtotal - Professional Development",7599,281,4799,8591,60145,2695,84110,"C240",true]
[2011,"414241",414,"C","241","    Salaries - Professional",0,0,1399,0,11254,0,12653,"C241",true]
[2011,"414242",414,"C","242","    Contracted Services",3500,125,720,7200,44510,300,56355,"C242",true]
[2011,"414243",414,"C","243","    Supplies and Materials",0,0,2680,875,0,91,3646,"C243",true]
[2011,"414244",414,"C","244","    Travel and other expenses",4099,156,0,516,4381,2304,11456,"C244",true]
[2011,"414250",414,"C","250","Subtotal - Guidance, Psychological & Testing",73950,6585,0,800,39009,0,120344,"C250",true]
[2011,"414251",414,"C","251","    Salaries - Professional",73100,0,0,800,24970,0,98870,"C251",true]
[2011,"414252",414,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"414253",414,"C","253","    Contracted Services",30,6585,0,0,13755,0,20370,"C253",true]
[2011,"414254",414,"C","254","    Supplies and Materials",820,0,0,0,284,0,1104,"C254",true]
[2011,"414260",414,"C","260","Subtotal - Materials, Equipment & Technology",114337,626,25388,200,40985,2950,184486,"C260",true]
[2011,"414261",414,"C","261","    Textbooks & Related Media/Materials",14082,585,0,0,507,0,15174,"C261",true]
[2011,"414262",414,"C","262","    Other Instructional Materials",1071,0,0,0,0,0,1071,"C262",true]
[2011,"414263",414,"C","263","    Instructional Equipment",2488,0,0,0,7028,1000,10516,"C263",true]
[2011,"414264",414,"C","264","    General Supplies",55410,41,0,0,250,650,56351,"C264",true]
[2011,"414265",414,"C","265","    Other Instructional Services",9617,0,0,200,3400,1300,14517,"C265",true]
[2011,"414266",414,"C","266","    Classroom Instructional Technology",0,0,25388,0,29800,0,55188,"C266",true]
[2011,"414267",414,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"414268",414,"C","268","    Instructional Software",6212,0,0,0,0,0,6212,"C268",true]
[2011,"414269",414,"C","269","    Depreciation for Instructional Equipment",25457,0,0,0,0,0,25457,"C269",true]
[2011,"414300",414,"C","300","Pupil Services",189777,0,144578,15722,74392,3221,427690,"C300",true]
[2011,"414310",414,"C","310","Salaries - Pupil Services, non-food-related",0,0,56130,0,0,0,56130,"C310",true]
[2011,"414315",414,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"414320",414,"C","320","Health Services",0,0,1296,0,0,0,1296,"C320",true]
[2011,"414330",414,"C","330","Student Transportation (to and from school)",189777,0,0,14183,4522,0,208482,"C330",true]
[2011,"414340",414,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"414350",414,"C","350","Food Services",0,0,78221,1539,69870,3221,152851,"C350",true]
[2011,"414360",414,"C","360","Athletic Services",0,0,3681,0,0,0,3681,"C360",true]
[2011,"414370",414,"C","370","Other Student Activities",0,0,5250,0,0,0,5250,"C370",true]
[2011,"414400",414,"C","400","Operation & Maintenance of Plant",0,0,313123,0,0,0,313123,"C400",true]
[2011,"414410",414,"C","410","Salaries - Operation & Maintenance of Plant",0,0,31260,0,0,0,31260,"C410",true]
[2011,"414420",414,"C","420","Utilities",0,0,86696,0,0,0,86696,"C420",true]
[2011,{"$f":"C582&E582","v":"414430"},414,"C","430","Maintenance of Buildings & Grounds",0,0,118164,0,0,0,118164,{"$f":"D582&E582","v":"C430"},{"$f":"SUM(G582:L582)=M582","v":true}]
[2011,"414440",414,"C","440","Maintenance of Equipment",0,0,5685,0,0,0,5685,"C440",true]
[2011,"414450",414,"C","450","Networking and Telecommunications",0,0,71318,0,0,0,71318,"C450",true]
[2011,"414500",414,"C","500","Benefits and Other Fixed Charges",0,0,293152,0,13836,0,306988,"C500",true]
[2011,"414510",414,"C","510","Employee Retirement",0,0,57414,0,13836,0,71250,"C510",true]
[2011,"414520",414,"C","520","Fringe Benefits",0,0,219789,0,0,0,219789,"C520",true]
[2011,"414530",414,"C","530","Insurance (non-employee)",0,0,12376,0,0,0,12376,"C530",true]
[2011,"414550",414,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"414560",414,"C","560","Short-Term Interest",0,0,3573,0,0,0,3573,"C560",true]
[2011,"414600",414,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"414610",414,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"414620",414,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"414700",414,"C","700","Non-Operating / Capital Facilities Costs",0,0,433085,0,0,0,433085,"C700",true]
[2011,"414720",414,"C","720","Long-Term Interest, facilities related",0,0,307715,0,0,0,307715,"C720",true]
[2011,"414725",414,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"414730",414,"C","730","Other costs related to capital facilities acquisition",0,0,15109,0,0,0,15109,"C730",true]
[2011,"414740",414,"C","740","Rental/Lease of Buildings & Grounds",0,0,99125,0,0,0,99125,"C740",true]
[2011,"414750",414,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,11136,0,0,0,11136,"C750",true]
[2011,"414760",414,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"414800",414,"C","800","TOTALS",1447303,216344,1680882,28122,436016,23271,3831938,"C800",true,{"$f":"(M505+M535+M570+M579+M585+M591+M594)=M601","v":true}]
[2011,"414910",414,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"414920",414,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"414900",414,"C","900","Reference: Totals",0,0,1680882,28122,436016,23271,3831938,"C900",false]
[2011,"415100",415,"HM","100","Administration",0,0,27425.18,650,19721.41,0,47796.59,"HM100",true]
[2011,"415110",415,"HM","110","Subtotal - Board of Trustees",0,0,336,0,0,0,336,"HM110",true]
[2011,"415111",415,"HM","111","    Contracted Services",0,0,336,0,0,0,336,"HM111",true]
[2011,"415112",415,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
[2011,"415120",415,"HM","120","Subtotal - School Leaders",0,0,4042.98,0,9380,0,13422.98,"HM120",true]
[2011,"415121",415,"HM","121","    Salaries - Professional",0,0,0,0,9380,0,{"$error":"#REF!"},"HM121",{"$error":"#REF!"}]
[2011,"415122",415,"HM","122","    Contracted Services",0,0,4042.98,0,0,0,4042.98,"HM122",true]
[2011,"415130",415,"HM","130","Subtotal - Business and Finance",0,0,10385.799999999999,0,0,0,10385.799999999999,"HM130",true]
[2011,"415131",415,"HM","131","    Salaries - Professional",0,0,0,0,0,0,{"$error":"#REF!"},"HM131",{"$error":"#REF!"}]
[2011,"415132",415,"HM","132","    Contracted Services",0,0,10385.799999999999,0,0,0,10385.799999999999,"HM132",true]
[2011,"415140",415,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2011,"415141",415,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2011,"415142",415,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2011,"415150",415,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2011,"415151",415,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"415152",415,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2011,"415160",415,"HM","160","Subtotal - Info. Management & Technology",0,0,3372.56,0,0,0,3372.56,"HM160",true]
[2011,"415161",415,"HM","161","    Salaries - Professional",0,0," ",0,0,0,{"$error":"#REF!"},"HM161",{"$error":"#REF!"}]
[2011,"415162",415,"HM","162","    Contracted Services",0,0,1592.24,0,0,0,1592.24,"HM162",true]
[2011,"415163",415,"HM","163","    Supplies and Materials",0,0,1780.32,0,0,0,{"$error":"#REF!"},"HM163",{"$error":"#REF!"}]
[2011,"415164",415,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2011,"415170",415,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2011,"415171",415,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2011,"415172",415,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2011,"415173",415,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,"415180",415,"HM","180","Subtotal - Other Administration",0,0,9287.84,650,10341.41,0,20279.25,"HM180",true]
[2011,"415181",415,"HM","181","    Salaries - Clerical",0,0,0,0,0,0,0,"HM181",true]
[2011,"415182",415,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2011,"415183",415,"HM","183","    Travel, Dues, and other expenses",0,0,145.68,400,1436,0,1981.68,"HM183",true]
[2011,"415184",415,"HM","184","    Supplies and Materials",0,0,9142.16,250,8905.41,0,18297.57,"HM184",true]
[2011,"415200",415,"HM","200","Instructional Services",250855.48499999999,250856.435,0,1470,37720.58,0,540902.5,"HM200",true]
[2011,"415210",415,"HM","210","Subtotal - Instructional Leadership",143723.73000000001,143724.68,0,0,0,0,287448.40999999997,"HM210",true]
[2011,"415211",415,"HM","211","    Salaries - Professional",124847.73,124848.18," ",0," "," ",{"$error":"#REF!"},"HM211",{"$error":"#REF!"}]
[2011,"415212",415,"HM","212","    Salaries - Clerical",18154.5,18154.5,0,0,0,0,{"$error":"#REF!"},"HM212",{"$error":"#REF!"}]
[2011,"415213",415,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
[2011,"415214",415,"HM","214","    Supplies and Materials",277.02499999999998,277.02499999999998,0,0,0,0,554.04999999999995,"HM214",true]
[2011,"415215",415,"HM","215","    Travel and other expenses",444.47500000000002,444.97500000000002,0,0,0,0,889.45,"HM215",true]
[2011,"415220",415,"HM","220","Subtotal - Classroom and Specialist Teachers",91646.69,91646.69,0,0,24000,0,207293.38,"HM220",true]
[2011,"415221",415,"HM","221","    Salaries - Teachers, Classroom",91646.69,91646.69,0,0,24000,0,207293.38,"HM221",true]
[2011,"415222",415,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2011,"415230",415,"HM","230","Subtotal - Other Teaching Services",8215,8215,0,1470,13000.5,0,30900.5,"HM230",true]
[2011,{"$f":"C646&E646","v":"415231"},415,"HM","231","    Salaries - Professional",8215,8215,0,420,0,0,16850,{"$f":"D646&E646","v":"HM231"},{"$f":"SUM(G646:L646)=M646","v":true}]
[2011,"415232",415,"HM","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232",true]
[2011,"415233",415,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2011,"415234",415,"HM","234","    Contracted Services",0,0,0,1050,13000.5,0,14050.5,"HM234",true]
[2011,"415240",415,"HM","240","Subtotal - Professional Development",143,143,0,0,0,0,286,"HM240",true]
[2011,"415241",415,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"415242",415,"HM","242","    Contracted Services",143,143,0,0,0,0,286,"HM242",true]
[2011,"415243",415,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2011,"415244",415,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
[2011,"415250",415,"HM","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"HM250",true]
[2011,"415251",415,"HM","251","    Salaries - Professional",0,0,0,0,0,0,0,"HM251",true]
[2011,"415252",415,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2011,"415253",415,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2011,"415254",415,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2011,"415260",415,"HM","260","Subtotal - Materials, Equipment & Technology",7127.0649999999996,7127.0649999999996,0,0,720.08,0,14974.21,"HM260",true]
[2011,"415261",415,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261",true]
[2011,"415262",415,"HM","262","    Other Instructional Materials",0,0,0,0,0,0,0,"HM262",true]
[2011,"415263",415,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2011,"415264",415,"HM","264","    General Supplies",7127.0649999999996,7127.0649999999996,0,0,0,0,14254.13,"HM264",true]
[2011,"415265",415,"HM","265","    Other Instructional Services",0,0,0,0,720.08,0,720.08,"HM265",true]
[2011,"415266",415,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
[2011,"415267",415,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"415268",415,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
[2011,"415269",415,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2011,"415300",415,"HM","300","Pupil Services",7166,7166,18612.48,0,0,0,32944.480000000003,"HM300",true]
[2011,"415310",415,"HM","310","Salaries - Pupil Services, non-food-related",0,0,8266,0,0,0,8266,"HM310",true]
[2011,"415315",415,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2011,"415320",415,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2011,"415330",415,"HM","330","Student Transportation (to and from school)",7166,7166,0,0,0,0,14332,"HM330",true]
[2011,"415340",415,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2011,"415350",415,"HM","350","Food Services",0,0,87.48,0,0,0,87.48,"HM350",true]
[2011,"415360",415,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2011,"415370",415,"HM","370","Other Student Activities",0,0,10259,0,0,0,10259,"HM370",true]
[2011,"415400",415,"HM","400","Operation & Maintenance of Plant",0,0,26791.33,0,0,0,26791.33,"HM400",true]
[2011,"415410",415,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"HM410",true]
[2011,"415420",415,"HM","420","Utilities",0,0,11091.33,0,0,0,11091.33,"HM420",true]
[2011,"415430",415,"HM","430","Maintenance of Buildings & Grounds",0,0,15700,0,0,0,15700,"HM430",true]
[2011,"415440",415,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2011,"415450",415,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2011,"415500",415,"HM","500","Benefits and Other Fixed Charges",0,0,53160.27,0,1262,0,54422.27,"HM500",true]
[2011,"415510",415,"HM","510","Employee Retirement",0,0,48334.080000000002,0,1262,0,49596.08,"HM510",true]
[2011,"415520",415,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,"HM520",true]
[2011,"415530",415,"HM","530","Insurance (non-employee)",0,0,4821.96,0,0,0,4821.96,"HM530",true]
[2011,"415550",415,"HM","550","Rental/Lease of Equipment",0,0,0,0," ",0,0,"HM550",true]
[2011,"415560",415,"HM","560","Short-Term Interest",0,0,4.2300000000000004,0,0,0,4.2300000000000004,"HM560",true]
[2011,"415600",415,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2011,"415610",415,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2011,"415620",415,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,"415700",415,"HM","700","Non-Operating / Capital Facilities Costs",0,0,38718.080000000002,0,0,0,38718.080000000002,"HM700",true]
[2011,"415720",415,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"415725",415,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"415730",415,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"415740",415,"HM","740","Rental/Lease of Buildings & Grounds",0,0,38100,0,0,0,38100,"HM740",true]
[2011,"415750",415,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,618.08000000000004,0,0,0,618.08000000000004,"HM750",true]
[2011,"415760",415,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"415800",415,"HM","800","TOTALS",258021.48499999999,258022.435,164707.34,2120,58703.99,0,741575.25,"HM800",true,{"$f":"(M605+M635+M670+M679+M685+M691+M694)=M701","v":true}]
[2011,"415910",415,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"415920",415,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"415900",415,"HM","900","Reference: Totals",0,0,164707.34,2120,58703.99,0,741575.25,"HM900",false]
[2011,"416100",416,"C","100","Administration",0,0,600602.44999999995,0,4690.5,0,605292.94999999995,"C100",true]
[2011,"416110",416,"C","110","Subtotal - Board of Trustees",0,0,5834.48,0,0,0,5834.48,"C110",true]
[2011,"416111",416,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"416112",416,"C","112","    Travel and other expenses",0,0,5834.48,0,0,0,5834.48,"C112",true]
[2011,"416120",416,"C","120","Subtotal - School Leaders",0,0,146846.25,0,0,0,146846.25,"C120",true]
[2011,{"$f":"C710&E710","v":"416121"},416,"C","121","    Salaries - Professional",0,0,133636.48000000001,0,0,0,133636.48000000001,{"$f":"D710&E710","v":"C121"},{"$f":"SUM(G710:L710)=M710","v":true}]
[2011,"416122",416,"C","122","    Contracted Services",0,0,13209.77,0,0,0,13209.77,"C122",true]
[2011,"416130",416,"C","130","Subtotal - Business and Finance",0,0,112323.25,0,0,0,112323.25,"C130",true]
[2011,"416131",416,"C","131","    Salaries - Professional",0,0,93256.25,0,0,0,93256.25,"C131",true]
[2011,"416132",416,"C","132","    Contracted Services",0,0,19067,0,0,0,19067,"C132",true]
[2011,"416140",416,"C","140","Subtotal - Human Resources",0,0,10731.05,0,0,0,10731.05,"C140",true]
[2011,"416141",416,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"416142",416,"C","142","    Contracted Services",0,0,10731.05,0,0,0,10731.05,"C142",true]
[2011,"416150",416,"C","150","Subtotal - Legal Services",0,0,6770.7,0,0,0,6770.7,"C150",true]
[2011,"416151",416,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"416152",416,"C","152","    Contracted Services",0,0,6770.7,0,0,0,6770.7,"C152",true]
[2011,"416160",416,"C","160","Subtotal - Info. Management & Technology",0,0,51778.5,0,0,0,51778.5,"C160",true]
[2011,"416161",416,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"416162",416,"C","162","    Contracted Services",0,0,2017.5,0,0,0,2017.5,"C162",true]
[2011,"416163",416,"C","163","    Supplies and Materials",0,0,49761,0,0,0,49761,"C163",true]
[2011,"416164",416,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"416170",416,"C","170","Subtotal - Development",0,0,121686.25,0,0,0,121686.25,"C170",true]
[2011,"416171",416,"C","171","    Salaries - Professional",0,0,103246,0,0,0,103246,"C171",true]
[2011,"416172",416,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"416173",416,"C","173","    Fundraising",0,0,18440.25,0,0,0,18440.25,"C173",true]
[2011,"416180",416,"C","180","Subtotal - Other Administration",0,0,144631.97,0,4690.5,0,149322.47,"C180",true]
[2011,"416181",416,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"416182",416,"C","182","    Recruitment/Advertising",0,0,30460.97,0,4690.5,0,35151.47,"C182",true]
[2011,"416183",416,"C","183","    Travel, Dues, and other expenses",0,0,107208.4,0,0,0,107208.4,"C183",true]
[2011,"416184",416,"C","184","    Supplies and Materials",0,0,6962.6,0,0,0,6962.6,"C184",true]
[2011,"416200",416,"C","200","Instructional Services",1572737.19,409080.38,199396.39,0,532590.69999999995,0,2713804.66,"C200",true]
[2011,"416210",416,"C","210","Subtotal - Instructional Leadership",0,0,177068.39,0,45167,0,222235.39,"C210",true]
[2011,"416211",416,"C","211","    Salaries - Professional",0,0,156661,0,45167,0,201828,"C211",true]
[2011,"416212",416,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"416213",416,"C","213","    Contracted Services",0,0,12994,0,0,0,12994,"C213",true]
[2011,"416214",416,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"416215",416,"C","215","    Travel and other expenses",0,0,7413.39,0,0,0,7413.39,"C215",true]
[2011,"416220",416,"C","220","Subtotal - Classroom and Specialist Teachers",1418168.65,386844.29,0,0,235720,0,2040732.94,"C220",true]
[2011,"416221",416,"C","221","    Salaries - Teachers, Classroom",1418168.65,0,0,0,73525,0,1491693.65,"C221",true]
[2011,"416222",416,"C","222","    Salaries - Teachers, Specialists",0,386844.29,0,0,162195,0,549039.29,"C222",true]
[2011,"416230",416,"C","230","Subtotal - Other Teaching Services",32401.919999999998,0,0,0,56061.7,0,88463.62,"C230",true]
[2011,"416231",416,"C","231","    Salaries - Professional",32401.919999999998,0,0,0,56061.7,0,88463.62,"C231",true]
[2011,"416232",416,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"416233",416,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"416234",416,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"416240",416,"C","240","Subtotal - Professional Development",0,0,22328,0,26817,0,49145,"C240",true]
[2011,"416241",416,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"416242",416,"C","242","    Contracted Services",0,0,22328,0,26817,0,49145,"C242",true]
[2011,"416243",416,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"416244",416,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"416250",416,"C","250","Subtotal - Guidance, Psychological & Testing",12846,22236.09,0,0,126669,0,161751.09,"C250",true]
[2011,"416251",416,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"416252",416,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"416253",416,"C","253","    Contracted Services",6080,20519,0,0,119330,0,145929,"C253",true]
[2011,"416254",416,"C","254","    Supplies and Materials",6766,1717.09,0,0,7339,0,15822.09,"C254",true]
[2011,"416260",416,"C","260","Subtotal - Materials, Equipment & Technology",109320.62,0,0,0,42156,0,151476.62,"C260",true]
[2011,"416261",416,"C","261","    Textbooks & Related Media/Materials",21608,0,0,0,20121,0,41729,"C261",true]
[2011,"416262",416,"C","262","    Other Instructional Materials",70953.89,0,0,0,0,0,70953.89,"C262",true]
[2011,"416263",416,"C","263","    Instructional Equipment",14327.61,0,0,0,0,0,14327.61,"C263",true]
[2011,"416264",416,"C","264","    General Supplies",2431.12,0,0,0,0,0,2431.12,"C264",true]
[2011,"416265",416,"C","265","    Other Instructional Services",0,0,0,0,4725,0,4725,"C265",true]
[2011,"416266",416,"C","266","    Classroom Instructional Technology",0,0,0,0,17310,0,17310,"C266",true]
[2011,"416267",416,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"416268",416,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"416269",416,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"416300",416,"C","300","Pupil Services",63760,0,428851.56,1979,239657,0,734247.56,"C300",true]
[2011,"416310",416,"C","310","Salaries - Pupil Services, non-food-related",0,0,255765.91,0,87500,0,343265.91,"C310",true]
[2011,"416315",416,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"416320",416,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,{"$f":"C774&E774","v":"416330"},416,"C","330","Student Transportation (to and from school)",63760,0,0,0,0,0,63760,{"$f":"D774&E774","v":"C330"},{"$f":"SUM(G774:L774)=M774","v":true}]
[2011,"416340",416,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"416350",416,"C","350","Food Services",0,0,43040.54,1979,115235,0,160254.54,"C350",true]
[2011,"416360",416,"C","360","Athletic Services",0,0,20812.11,0,0,0,20812.11,"C360",true]
[2011,"416370",416,"C","370","Other Student Activities",0,0,109233,0,36922,0,146155,"C370",true]
[2011,"416400",416,"C","400","Operation & Maintenance of Plant",0,0,135788.49,0,0,0,135788.49,"C400",true]
[2011,"416410",416,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"416420",416,"C","420","Utilities",0,0,46260.24,0,0,0,46260.24,"C420",true]
[2011,"416430",416,"C","430","Maintenance of Buildings & Grounds",0,0,84140.84,0,0,0,84140.84,"C430",true]
[2011,"416440",416,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"416450",416,"C","450","Networking and Telecommunications",0,0,5387.41,0,0,0,5387.41,"C450",true]
[2011,"416500",416,"C","500","Benefits and Other Fixed Charges",0,0,645857.87,0,46218.57,0,692076.44,"C500",true]
[2011,"416510",416,"C","510","Employee Retirement",0,0,309716,0,34857,0,344573,"C510",true]
[2011,"416520",416,"C","520","Fringe Benefits",0,0,280986.11,0,11361.57,0,292347.68,"C520",true]
[2011,"416530",416,"C","530","Insurance (non-employee)",0,0,5625,0,0,0,5625,"C530",true]
[2011,"416550",416,"C","550","Rental/Lease of Equipment",0,0,49530.76,0,0,0,49530.76,"C550",true]
[2011,"416560",416,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"416600",416,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"416610",416,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"416620",416,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"416700",416,"C","700","Non-Operating / Capital Facilities Costs",0,0,427026.88,0,0,0,427026.88,"C700",true]
[2011,"416720",416,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"416725",416,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"416730",416,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"416740",416,"C","740","Rental/Lease of Buildings & Grounds",0,0,350482.96,0,0,0,350482.96,"C740",true]
[2011,"416750",416,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,76543.92,0,0,0,76543.92,"C750",true]
[2011,"416760",416,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"416800",416,"C","800","TOTALS",1636497.19,409080.38,2437523.64,1979,823156.77,0,5308236.9800000004,"C800",true,{"$f":"(M705+M735+M770+M779+M785+M791+M794)=M801","v":true}]
[2011,"416910",416,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"416920",416,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"416900",416,"C","900","Reference: Totals",0,0,2437523.64,1979,823156.77,0,5308236.9800000004,"C900",false]
[2011,"418100",418,"C","100","Administration",0,0,320740.21000000002,0,600,0,321340.21000000002,"C100",true]
[2011,"418110",418,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"418111",418,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"418112",418,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"418120",418,"C","120","Subtotal - School Leaders",0,0,69813.240000000005,0,600,0,70413.240000000005,"C120",true]
[2011,"418121",418,"C","121","    Salaries - Professional",0,0,33875,0,500,0,34375,"C121",true]
[2011,"418122",418,"C","122","    Contracted Services",0,0,35938.239999999998,0,100,0,36038.239999999998,"C122",true]
[2011,"418130",418,"C","130","Subtotal - Business and Finance",0,0,91881,0,0,0,91881,"C130",true]
[2011,"418131",418,"C","131","    Salaries - Professional",0,0,62000,0,0,0,62000,"C131",true]
[2011,"418132",418,"C","132","    Contracted Services",0,0,29881,0,0,0,29881,"C132",true]
[2011,"418140",418,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"418141",418,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"418142",418,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"418150",418,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2011,"418151",418,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"418152",418,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"418160",418,"C","160","Subtotal - Info. Management & Technology",0,0,35892.629999999997,0,0,0,35892.629999999997,"C160",true]
[2011,"418161",418,"C","161","    Salaries - Professional",0,0,27405,0,0,0,27405,"C161",true]
[2011,"418162",418,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"418163",418,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"418164",418,"C","164","    Depreciation for Information Technology",0,0,8487.6299999999992,0,0,0,8487.6299999999992,"C164",true]
[2011,"418170",418,"C","170","Subtotal - Development",0,0,1345.54,0,0,0,1345.54,"C170",true]
[2011,"418171",418,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"418172",418,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"418173",418,"C","173","    Fundraising",0,0,1345.54,0,0,0,1345.54,"C173",true]
[2011,"418180",418,"C","180","Subtotal - Other Administration",0,0,121807.8,0,0,0,121807.8,"C180",true]
[2011,"418181",418,"C","181","    Salaries - Clerical",0,0,88187.44,0,0,0,88187.44,"C181",true]
[2011,"418182",418,"C","182","    Recruitment/Advertising",0,0,11271.01,0,0,0,11271.01,"C182",true]
[2011,"418183",418,"C","183","    Travel, Dues, and other expenses",0,0,11849.55,0,0,0,11849.55,"C183",true]
[2011,"418184",418,"C","184","    Supplies and Materials",0,0,10499.8,0,0,0,10499.8,"C184",true]
[2011,"418200",418,"C","200","Instructional Services",1150899.0900000001,428794.73,17823.21,0,92757,0,1690274.03,"C200",true]
[2011,"418210",418,"C","210","Subtotal - Instructional Leadership",179290.71,62299.92,0,0,14930,0,256520.63,"C210",true]
[2011,"418211",418,"C","211","    Salaries - Professional",178906.71,62299.92,0,0,0,0,241206.63,"C211",true]
[2011,{"$f":"C838&E838","v":"418212"},418,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D838&E838","v":"C212"},{"$f":"SUM(G838:L838)=M838","v":true}]
[2011,"418213",418,"C","213","    Contracted Services",170,0,0,0,14930,0,15100,"C213",true]
[2011,"418214",418,"C","214","    Supplies and Materials",214,0,0,0,0,0,214,"C214",true]
[2011,"418215",418,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"418220",418,"C","220","Subtotal - Classroom and Specialist Teachers",821104.12,218437,0,0,2600,0,1042141.12,"C220",true]
[2011,"418221",418,"C","221","    Salaries - Teachers, Classroom",578251.52000000002,218437,0,0,2600,0,799288.52,"C221",true]
[2011,"418222",418,"C","222","    Salaries - Teachers, Specialists",242852.6,0,0,0,0,0,242852.6,"C222",true]
[2011,"418230",418,"C","230","Subtotal - Other Teaching Services",0,102154,0,0,2000,0,104154,"C230",true]
[2011,"418231",418,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"418232",418,"C","232","    Salaries - Nonclerical Paraprofessionals",0,102154,0,0,2000,0,104154,"C232",true]
[2011,"418233",418,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"418234",418,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"418240",418,"C","240","Subtotal - Professional Development",12181.38,0,0,0,5700,0,17881.38,"C240",true]
[2011,"418241",418,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"418242",418,"C","242","    Contracted Services",9040,0,0,0,300,0,9340,"C242",true]
[2011,"418243",418,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"418244",418,"C","244","    Travel and other expenses",3141.38,0,0,0,5400,0,8541.3799999999992,"C244",true]
[2011,"418250",418,"C","250","Subtotal - Guidance, Psychological & Testing",50000,45415.35,0,0,62903,0,158318.35,"C250",true]
[2011,"418251",418,"C","251","    Salaries - Professional",50000,30931,0,0,13000,0,93931,"C251",true]
[2011,"418252",418,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"418253",418,"C","253","    Contracted Services",0,14484.35,0,0,49903,0,64387.35,"C253",true]
[2011,"418254",418,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"418260",418,"C","260","Subtotal - Materials, Equipment & Technology",88322.880000000005,488.46,17823.21,0,4624,0,111258.55,"C260",true]
[2011,"418261",418,"C","261","    Textbooks & Related Media/Materials",16769,0,0,0,2839,0,19608,"C261",true]
[2011,"418262",418,"C","262","    Other Instructional Materials",7075.75,488.46,0,0,1785,0,9349.2099999999991,"C262",true]
[2011,"418263",418,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"418264",418,"C","264","    General Supplies",10376.23,0,0,0,0,0,10376.23,"C264",true]
[2011,"418265",418,"C","265","    Other Instructional Services",30832,0,0,0,0,0,30832,"C265",true]
[2011,"418266",418,"C","266","    Classroom Instructional Technology",0,0,17823.21,0,0,0,17823.21,"C266",true]
[2011,"418267",418,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"418268",418,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"418269",418,"C","269","    Depreciation for Instructional Equipment",23269.9,0,0,0,0,0,23269.9,"C269",true]
[2011,"418300",418,"C","300","Pupil Services",88825,0,110941.71,0,0,0,199766.71,"C300",true]
[2011,"418310",418,"C","310","Salaries - Pupil Services, non-food-related",0,0,53550,0,0,0,53550,"C310",true]
[2011,"418315",418,"C","315","Salaries - Food Services",0,0,6682.5,0,0,0,6682.5,"C315",true]
[2011,"418320",418,"C","320","Health Services",0,0,775.07,0,0,0,775.07,"C320",true]
[2011,"418330",418,"C","330","Student Transportation (to and from school)",88825,0,0,0,0,0,88825,"C330",true]
[2011,"418340",418,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"418350",418,"C","350","Food Services",0,0,36041.14,0,0,0,36041.14,"C350",true]
[2011,"418360",418,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"418370",418,"C","370","Other Student Activities",0,0,13893,0,0,0,13893,"C370",true]
[2011,"418400",418,"C","400","Operation & Maintenance of Plant",0,0,126348.62,0,0,0,126348.62,"C400",true]
[2011,"418410",418,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"418420",418,"C","420","Utilities",0,0,49306.27,0,0,0,49306.27,"C420",true]
[2011,"418430",418,"C","430","Maintenance of Buildings & Grounds",0,0,53560.24,0,0,0,53560.24,"C430",true]
[2011,"418440",418,"C","440","Maintenance of Equipment",0,0,13549.41,0,0,0,13549.41,"C440",true]
[2011,"418450",418,"C","450","Networking and Telecommunications",0,0,9932.7000000000007,0,0,0,9932.7000000000007,"C450",true]
[2011,"418500",418,"C","500","Benefits and Other Fixed Charges",0,0,304983.12,0,1215,0,306198.12,"C500",true]
[2011,"418510",418,"C","510","Employee Retirement",0,0,62658,0,1215,0,63873,"C510",true]
[2011,"418520",418,"C","520","Fringe Benefits",0,0,211666.38,0,0,0,211666.38,"C520",true]
[2011,"418530",418,"C","530","Insurance (non-employee)",0,0,13168.8,0,0,0,13168.8,"C530",true]
[2011,"418550",418,"C","550","Rental/Lease of Equipment",0,0,14168.83,0,0,0,14168.83,"C550",true]
[2011,"418560",418,"C","560","Short-Term Interest",0,0,3321.11,0,0,0,3321.11,"C560",true]
[2011,"418600",418,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"418610",418,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"418620",418,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"418700",418,"C","700","Non-Operating / Capital Facilities Costs",0,0,286114.75,0,0,0,286114.75,"C700",true]
[2011,"418720",418,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"418725",418,"C","725","Long-Term Interest, non-facilities related",0,0,4558.54,0,0,0,4558.54,"C725",true]
[2011,"418730",418,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"418740",418,"C","740","Rental/Lease of Buildings & Grounds",0,0,254250,0,0,0,254250,"C740",true]
[2011,"418750",418,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,27306.21,0,0,0,27306.21,"C750",true]
[2011,"418760",418,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"418800",418,"C","800","TOTALS",1239724.0900000001,428794.73,1166951.6200000001,0,94572,0,2930042.44,"C800",true,{"$f":"(M805+M835+M870+M879+M885+M891+M894)=M901","v":true}]
[2011,{"$f":"C902&E902","v":"418910"},418,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D902&E902","v":"C910"},{"$f":"SUM(G902:L902)=M902","v":true}]
[2011,"418920",418,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"418900",418,"C","900","Reference: Totals",0,0,1166951.6200000001,0,94572,0,2930042.44,"C900",false]
[2011,"419100",419,"C","100","Administration",0,0,332610,0,10617,0,343227,"C100",true]
[2011,"419110",419,"C","110","Subtotal - Board of Trustees",0,0,1105,0,0,0,1105,"C110",true]
[2011,"419111",419,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"419112",419,"C","112","    Travel and other expenses",0,0,1105,0,0,0,1105,"C112",true]
[2011,"419120",419,"C","120","Subtotal - School Leaders",0,0,111442,0,0,0,111442,"C120",true]
[2011,"419121",419,"C","121","    Salaries - Professional",0,0,111442,0,0,0,111442,"C121",true]
[2011,"419122",419,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"419130",419,"C","130","Subtotal - Business and Finance",0,0,100146,0,0,0,100146,"C130",true]
[2011,"419131",419,"C","131","    Salaries - Professional",0,0,52769,0,0,0,52769,"C131",true]
[2011,"419132",419,"C","132","    Contracted Services",0,0,47377,0,0,0,47377,"C132",true]
[2011,"419140",419,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"419141",419,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"419142",419,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"419150",419,"C","150","Subtotal - Legal Services",0,0,4918,0,4220,0,9138,"C150",true]
[2011,"419151",419,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"419152",419,"C","152","    Contracted Services",0,0,4918,0,4220,0,9138,"C152",true]
[2011,"419160",419,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2011,"419161",419,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"419162",419,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"419163",419,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"419164",419,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"419170",419,"C","170","Subtotal - Development",0,0,24811,0,4000,0,28811,"C170",true]
[2011,"419171",419,"C","171","    Salaries - Professional",0,0,24333,0,4000,0,28333,"C171",true]
[2011,"419172",419,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"419173",419,"C","173","    Fundraising",0,0,478,0,0,0,478,"C173",true]
[2011,"419180",419,"C","180","Subtotal - Other Administration",0,0,90188,0,2397,0,92585,"C180",true]
[2011,"419181",419,"C","181","    Salaries - Clerical",0,0,40037,0,0,0,40037,"C181",true]
[2011,"419182",419,"C","182","    Recruitment/Advertising",0,0,16661,0,0,0,16661,"C182",true]
[2011,"419183",419,"C","183","    Travel, Dues, and other expenses",0,0,14105,0,923,0,15028,"C183",true]
[2011,"419184",419,"C","184","    Supplies and Materials",0,0,19385,0,1474,0,20859,"C184",true]
[2011,"419200",419,"C","200","Instructional Services",1139000,393244,0,10578,363601.5,60000,1966423.5,"C200",true]
[2011,"419210",419,"C","210","Subtotal - Instructional Leadership",88673,0,0,0,10000,0,98673,"C210",true]
[2011,"419211",419,"C","211","    Salaries - Professional",88673,0,0,0,10000,0,98673,"C211",true]
[2011,"419212",419,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"419213",419,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"419214",419,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"419215",419,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"419220",419,"C","220","Subtotal - Classroom and Specialist Teachers",816860,193202,0,678,133438,8100,1152278,"C220",true]
[2011,"419221",419,"C","221","    Salaries - Teachers, Classroom",816860,193202,0,678,133438,8100,1152278,"C221",true]
[2011,"419222",419,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"419230",419,"C","230","Subtotal - Other Teaching Services",46371,131030,0,0,66478.5,51900,295779.5,"C230",true]
[2011,"419231",419,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"419232",419,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"419233",419,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"419234",419,"C","234","    Contracted Services",46371,131030,0,0,66478.5,51900,295779.5,"C234",true]
[2011,"419240",419,"C","240","Subtotal - Professional Development",27066,0,0,7900,40594,0,75560,"C240",true]
[2011,"419241",419,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"419242",419,"C","242","    Contracted Services",27066,0,0,7900,40594,0,75560,"C242",true]
[2011,"419243",419,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"419244",419,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"419250",419,"C","250","Subtotal - Guidance, Psychological & Testing",54750,69012,0,0,37652,0,161414,"C250",true]
[2011,"419251",419,"C","251","    Salaries - Professional",54750,0,0,0,9000,0,63750,"C251",true]
[2011,"419252",419,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"419253",419,"C","253","    Contracted Services",0,67356,0,0,28132,0,95488,"C253",true]
[2011,"419254",419,"C","254","    Supplies and Materials",0,1656,0,0,520,0,2176,"C254",true]
[2011,"419260",419,"C","260","Subtotal - Materials, Equipment & Technology",105280,0,0,2000,75439,0,182719,"C260",true]
[2011,"419261",419,"C","261","    Textbooks & Related Media/Materials",103847,0,0,2000,66164,0,172011,"C261",true]
[2011,"419262",419,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"419263",419,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"419264",419,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2011,"419265",419,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,{"$f":"C966&E966","v":"419266"},419,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,{"$f":"D966&E966","v":"C266"},{"$f":"SUM(G966:L966)=M966","v":true}]
[2011,"419267",419,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"419268",419,"C","268","    Instructional Software",1433,0,0,0,9275,0,10708,"C268",true]
[2011,"419269",419,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"419300",419,"C","300","Pupil Services",228537,0,110464,1333,113094,23422,476850,"C300",true]
[2011,"419310",419,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"419315",419,"C","315","Salaries - Food Services",0,0,29833,0,0,0,29833,"C315",true]
[2011,"419320",419,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"419330",419,"C","330","Student Transportation (to and from school)",228537,0,0,0,0,0,228537,"C330",true]
[2011,"419340",419,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"419350",419,"C","350","Food Services",0,0,44390,1333,102043,0,147766,"C350",true]
[2011,"419360",419,"C","360","Athletic Services",0,0,6385,0,0,0,6385,"C360",true]
[2011,"419370",419,"C","370","Other Student Activities",0,0,29856,0,11051,23422,64329,"C370",true]
[2011,"419400",419,"C","400","Operation & Maintenance of Plant",0,0,153986,0,0,0,153986,"C400",true]
[2011,"419410",419,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"419420",419,"C","420","Utilities",0,0,98756,0,0,0,98756,"C420",true]
[2011,"419430",419,"C","430","Maintenance of Buildings & Grounds",0,0,31720,0,0,0,31720,"C430",true]
[2011,"419440",419,"C","440","Maintenance of Equipment",0,0,22338,0,0,0,22338,"C440",true]
[2011,"419450",419,"C","450","Networking and Telecommunications",0,0,1172,0,0,0,1172,"C450",true]
[2011,"419500",419,"C","500","Benefits and Other Fixed Charges",0,0,227072,0,8655,0,235727,"C500",true]
[2011,"419510",419,"C","510","Employee Retirement",0,0,105183,0,0,0,105183,"C510",true]
[2011,"419520",419,"C","520","Fringe Benefits",0,0,92557,0,8655,0,101212,"C520",true]
[2011,"419530",419,"C","530","Insurance (non-employee)",0,0,11999,0,0,0,11999,"C530",true]
[2011,"419550",419,"C","550","Rental/Lease of Equipment",0,0,8851,0,0,0,8851,"C550",true]
[2011,"419560",419,"C","560","Short-Term Interest",0,0,8482,0,0,0,8482,"C560",true]
[2011,"419600",419,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"419610",419,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"419620",419,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"419700",419,"C","700","Non-Operating / Capital Facilities Costs",0,0,325259,0,0,0,325259,"C700",true]
[2011,"419720",419,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"419725",419,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"419730",419,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"419740",419,"C","740","Rental/Lease of Buildings & Grounds",0,0,320732,0,0,0,320732,"C740",true]
[2011,"419750",419,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,4527,0,0,0,4527,"C750",true]
[2011,"419760",419,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"419800",419,"C","800","TOTALS",1367537,393244,1149391,11911,495967.5,83422,3501472.5,"C800",true,{"$f":"(M905+M935+M970+M979+M985+M991+M994)=M1001","v":true}]
[2011,"419910",419,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"419920",419,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"419900",419,"C","900","Reference: Totals",0,0,1149391,11911,495967.5,83422,3501472.5,"C900",false]
[2011,"420100",420,"C","100","Administration",0,0,670774.79,0,0,0,670774.79,"C100",true]
[2011,"420110",420,"C","110","Subtotal - Board of Trustees",0,0,31354.05,0,0,0,31354.05,"C110",true]
[2011,"420111",420,"C","111","    Contracted Services",0,0,8350,0,0,0,8350,"C111",true]
[2011,"420112",420,"C","112","    Travel and other expenses",0,0,23004.05,0,0,0,23004.05,"C112",true]
[2011,"420120",420,"C","120","Subtotal - School Leaders",0,0,139442.64000000001,0,0,0,139442.64000000001,"C120",true]
[2011,"420121",420,"C","121","    Salaries - Professional",0,0,139442.64000000001,0,0,0,139442.64000000001,"C121",true]
[2011,"420122",420,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"420130",420,"C","130","Subtotal - Business and Finance",0,0,134149.71,0,0,0,134149.71,"C130",true]
[2011,"420131",420,"C","131","    Salaries - Professional",0,0,51812.01,0,0,0,51812.01,"C131",true]
[2011,"420132",420,"C","132","    Contracted Services",0,0,82337.7,0,0,0,82337.7,"C132",true]
[2011,"420140",420,"C","140","Subtotal - Human Resources",0,0,3471.6,0,0,0,3471.6,"C140",true]
[2011,"420141",420,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"420142",420,"C","142","    Contracted Services",0,0,3471.6,0,0,0,3471.6,"C142",true]
[2011,"420150",420,"C","150","Subtotal - Legal Services",0,0,13742.34,0,0,0,13742.34,"C150",true]
[2011,"420151",420,"C","151","    Salaries - Professional",0,0,13742.34,0,0,0,13742.34,"C151",true]
[2011,"420152",420,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"420160",420,"C","160","Subtotal - Info. Management & Technology",0,0,152736.16,0,0,0,152736.16,"C160",true]
[2011,"420161",420,"C","161","    Salaries - Professional",0,0,93506.6,0,0,0,93506.6,"C161",true]
[2011,"420162",420,"C","162","    Contracted Services",0,0,3616.25,0,0,0,3616.25,"C162",true]
[2011,"420163",420,"C","163","    Supplies and Materials",0,0,55613.31,0,0,0,55613.31,"C163",true]
[2011,"420164",420,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"420170",420,"C","170","Subtotal - Development",0,0,22789.02,0,0,0,22789.02,"C170",true]
[2011,"420171",420,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"420172",420,"C","172","    Contracted Services",0,0,22432.71,0,0,0,22432.71,"C172",true]
[2011,"420173",420,"C","173","    Fundraising",0,0,356.31,0,0,0,356.31,"C173",true]
[2011,{"$f":"C1030&E1030","v":"420180"},420,"C","180","Subtotal - Other Administration",0,0,173089.27,0,0,0,173089.27,{"$f":"D1030&E1030","v":"C180"},{"$f":"SUM(G1030:L1030)=M1030","v":true}]
[2011,"420181",420,"C","181","    Salaries - Clerical",0,0,117073.42,0,0,0,117073.42,"C181",true]
[2011,"420182",420,"C","182","    Recruitment/Advertising",0,0,2671,0,0,0,2671,"C182",true]
[2011,"420183",420,"C","183","    Travel, Dues, and other expenses",0,0,32110.26,0,0,0,32110.26,"C183",true]
[2011,"420184",420,"C","184","    Supplies and Materials",0,0,21234.59,0,0,0,21234.59,"C184",true]
[2011,"420200",420,"C","200","Instructional Services",2510216.02,288951.83,83874.28,0,314270.98,0,3197313.11,"C200",true]
[2011,"420210",420,"C","210","Subtotal - Instructional Leadership",367132.28,106663.83,0,0,5000,0,478796.11,"C210",true]
[2011,"420211",420,"C","211","    Salaries - Professional",323715.69,103474.83,0,0,0,0,427190.52,"C211",true]
[2011,"420212",420,"C","212","    Salaries - Clerical",36469.089999999997,0,0,0,0,0,36469.089999999997,"C212",true]
[2011,"420213",420,"C","213","    Contracted Services",6947.5,0,0,0,5000,0,11947.5,"C213",true]
[2011,"420214",420,"C","214","    Supplies and Materials",0,3189,0,0,0,0,3189,"C214",true]
[2011,"420215",420,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"420220",420,"C","220","Subtotal - Classroom and Specialist Teachers",1218851.8500000001,148663,0,0,149737.5,0,1517252.35,"C220",true]
[2011,"420221",420,"C","221","    Salaries - Teachers, Classroom",1054536.23,0,0,0,10500,0,1065036.23,"C221",true]
[2011,"420222",420,"C","222","    Salaries - Teachers, Specialists",164315.62,148663,0,0,139237.5,0,452216.12,"C222",true]
[2011,"420230",420,"C","230","Subtotal - Other Teaching Services",634593.56999999995,32162.5,0,0,135312.5,0,802068.57,"C230",true]
[2011,"420231",420,"C","231","    Salaries - Professional",115807.28,21409,0,0,35174.5,0,172390.78,"C231",true]
[2011,"420232",420,"C","232","    Salaries - Nonclerical Paraprofessionals",518786.29,0,0,0,91739,0,610525.29,"C232",true]
[2011,"420233",420,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"420234",420,"C","234","    Contracted Services",0,10753.5,0,0,8399,0,19152.5,"C234",true]
[2011,"420240",420,"C","240","Subtotal - Professional Development",26360.34,1462.5,0,0,23539.82,0,51362.66,"C240",true]
[2011,"420241",420,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"420242",420,"C","242","    Contracted Services",3600,1377,0,0,0,0,4977,"C242",true]
[2011,"420243",420,"C","243","    Supplies and Materials",871.59,0,0,0,2860,0,3731.59,"C243",true]
[2011,"420244",420,"C","244","    Travel and other expenses",21888.75,85.5,0,0,20679.82,0,42654.07,"C244",true]
[2011,"420250",420,"C","250","Subtotal - Guidance, Psychological & Testing",100929.84,0,0,0,0,0,100929.84,"C250",true]
[2011,"420251",420,"C","251","    Salaries - Professional",53374.96,0,0,0,0,0,53374.96,"C251",true]
[2011,"420252",420,"C","252","    Salaries - Clerical",47554.879999999997,0,0,0,0,0,47554.879999999997,"C252",true]
[2011,"420253",420,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"420254",420,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"420260",420,"C","260","Subtotal - Materials, Equipment & Technology",162348.14000000001,0,83874.28,0,681.16,0,246903.58,"C260",true]
[2011,"420261",420,"C","261","    Textbooks & Related Media/Materials",23581.93,0,0,0,0,0,23581.93,"C261",true]
[2011,"420262",420,"C","262","    Other Instructional Materials",25535.47,0,0,0,0,0,25535.47,"C262",true]
[2011,"420263",420,"C","263","    Instructional Equipment",23093,0,0,0,0,0,23093,"C263",true]
[2011,"420264",420,"C","264","    General Supplies",49263.98,0,0,0,681.16,0,49945.14,"C264",true]
[2011,"420265",420,"C","265","    Other Instructional Services",26427.91,0,0,0,0,0,26427.91,"C265",true]
[2011,"420266",420,"C","266","    Classroom Instructional Technology",0,0,83874.28,0,0,0,83874.28,"C266",true]
[2011,"420267",420,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"420268",420,"C","268","    Instructional Software",14445.85,0,0,0,0,0,14445.85,"C268",true]
[2011,"420269",420,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"420300",420,"C","300","Pupil Services",406015.69,0,308351.08,2636,170441.38,0,887444.15,"C300",true]
[2011,"420310",420,"C","310","Salaries - Pupil Services, non-food-related",0,0,212344.66,0,0,0,212344.66,"C310",true]
[2011,"420315",420,"C","315","Salaries - Food Services",0,0,36106,0,23043,0,59149,"C315",true]
[2011,"420320",420,"C","320","Health Services",0,0,3482.4,0,0,0,3482.4,"C320",true]
[2011,"420330",420,"C","330","Student Transportation (to and from school)",406015.69,0,0,0,0,0,406015.69,"C330",true]
[2011,"420340",420,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"420350",420,"C","350","Food Services",0,0,0,2636,147398.38,0,150034.38,"C350",true]
[2011,"420360",420,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"420370",420,"C","370","Other Student Activities",0,0,56418.02,0,0,0,56418.02,"C370",true]
[2011,"420400",420,"C","400","Operation & Maintenance of Plant",0,0,327770.13,0,0,0,327770.13,"C400",true]
[2011,"420410",420,"C","410","Salaries - Operation & Maintenance of Plant",0,0,46751.839999999997,0,0,0,46751.839999999997,"C410",true]
[2011,"420420",420,"C","420","Utilities",0,0,90568.4,0,0,0,90568.4,"C420",true]
[2011,"420430",420,"C","430","Maintenance of Buildings & Grounds",0,0,172221.89,0,0,0,172221.89,"C430",true]
[2011,"420440",420,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"420450",420,"C","450","Networking and Telecommunications",0,0,18228,0,0,0,18228,"C450",true]
[2011,"420500",420,"C","500","Benefits and Other Fixed Charges",0,0,573908.76,0,13177,0,587085.76,"C500",true]
[2011,"420510",420,"C","510","Employee Retirement",0,0,119154.25,0,13177,0,132331.25,"C510",true]
[2011,"420520",420,"C","520","Fringe Benefits",0,0,437155.51,0,0,0,437155.51,"C520",true]
[2011,"420530",420,"C","530","Insurance (non-employee)",0,0,17599,0,0,0,17599,"C530",true]
[2011,"420550",420,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"420560",420,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"420600",420,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"420610",420,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"420620",420,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,{"$f":"C1094&E1094","v":"420700"},420,"C","700","Non-Operating / Capital Facilities Costs",0,0,484210.82,0,0,0,484210.82,{"$f":"D1094&E1094","v":"C700"},{"$f":"SUM(G1094:L1094)=M1094","v":true}]
[2011,"420720",420,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"420725",420,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"420730",420,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"420740",420,"C","740","Rental/Lease of Buildings & Grounds",0,0,464760.96,0,0,0,464760.96,"C740",true]
[2011,"420750",420,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,19449.86,0,0,0,19449.86,"C750",true]
[2011,"420760",420,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"420800",420,"C","800","TOTALS",2916231.71,288951.83,2448889.86,2636,497889.36,0,6154598.7599999998,"C800",true,{"$f":"(M1005+M1035+M1070+M1079+M1085+M1091+M1094)=M1101","v":true}]
[2011,"420910",420,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"420920",420,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"420900",420,"C","900","Reference: Totals",0,0,2448889.86,2636,497889.36,0,6154598.7599999998,"C900",false]
[2011,"423100",423,"HM","100","Administration",0,0,161278.69,0,937,0,162215.69,"HM100",true]
[2011,"423110",423,"HM","110","Subtotal - Board of Trustees",0,0,1968.25,0,0,0,1968.25,"HM110",true]
[2011,"423111",423,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2011,"423112",423,"HM","112","    Travel and other expenses",0,0,1968.25,0,0,0,1968.25,"HM112",true]
[2011,"423120",423,"HM","120","Subtotal - School Leaders",0,0,46829.58,0,0,0,46829.58,"HM120",true]
[2011,"423121",423,"HM","121","    Salaries - Professional",0,0,46829.58,0,0,0,46829.58,"HM121",true]
[2011,"423122",423,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2011,"423130",423,"HM","130","Subtotal - Business and Finance",0,0,50532.78,0,0,0,50532.78,"HM130",true]
[2011,"423131",423,"HM","131","    Salaries - Professional",0,0,50532.78,0,0,0,50532.78,"HM131",true]
[2011,"423132",423,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132",true]
[2011,"423140",423,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2011,"423141",423,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2011,"423142",423,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2011,"423150",423,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2011,"423151",423,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"423152",423,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2011,"423160",423,"HM","160","Subtotal - Info. Management & Technology",0,0,29828.33,0,937,0,30765.33,"HM160",true]
[2011,"423161",423,"HM","161","    Salaries - Professional",0,0,23194.99,0,0,0,23194.99,"HM161",true]
[2011,"423162",423,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2011,"423163",423,"HM","163","    Supplies and Materials",0,0,6633.34,0,937,0,7570.34,"HM163",true]
[2011,"423164",423,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2011,"423170",423,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2011,"423171",423,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2011,"423172",423,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2011,"423173",423,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,"423180",423,"HM","180","Subtotal - Other Administration",0,0,32119.75,0,0,0,32119.75,"HM180",true]
[2011,"423181",423,"HM","181","    Salaries - Clerical",0,0,19260.580000000002,0,0,0,19260.580000000002,"HM181",true]
[2011,"423182",423,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2011,"423183",423,"HM","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM183",true]
[2011,"423184",423,"HM","184","    Supplies and Materials",0,0,12859.17,0,0,0,12859.17,"HM184",true]
[2011,"423200",423,"HM","200","Instructional Services",4234733.2,981445.36,12046.43,0,369817.01,0,5598042,"HM200",true]
[2011,"423210",423,"HM","210","Subtotal - Instructional Leadership",515255.23,0,0,0,1500,0,516755.23,"HM210",true]
[2011,"423211",423,"HM","211","    Salaries - Professional",390563.24,0,0,0,0,0,390563.24,"HM211",true]
[2011,"423212",423,"HM","212","    Salaries - Clerical",105128.81,0,0,0,0,0,105128.81,"HM212",true]
[2011,"423213",423,"HM","213","    Contracted Services",13500,0,0,0,0,0,13500,"HM213",true]
[2011,"423214",423,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2011,"423215",423,"HM","215","    Travel and other expenses",6063.18,0,0,0,1500,0,7563.18,"HM215",true]
[2011,"423220",423,"HM","220","Subtotal - Classroom and Specialist Teachers",2951837.75,0,0,0,0,0,2951837.75,"HM220",true]
[2011,"423221",423,"HM","221","    Salaries - Teachers, Classroom",2951837.75,0,0,0,0,0,2951837.75,"HM221",true]
[2011,"423222",423,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2011,"423230",423,"HM","230","Subtotal - Other Teaching Services",340695.16,977545.36,0,0,344966.97,0,1663207.49,"HM230",true]
[2011,"423231",423,"HM","231","    Salaries - Professional",230135.52,977545.36,0,0,344966.97,0,1552647.85,"HM231",true]
[2011,"423232",423,"HM","232","    Salaries - Nonclerical Paraprofessionals",28107.74,0,0,0,0,0,28107.74,"HM232",true]
[2011,"423233",423,"HM","233","    Salaries - Clerical",82451.899999999994,0,0,0,0,0,82451.899999999994,"HM233",true]
[2011,"423234",423,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2011,"423240",423,"HM","240","Subtotal - Professional Development",27625.5,3900,0,0,16650.04,0,48175.54,"HM240",true]
[2011,"423241",423,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"423242",423,"HM","242","    Contracted Services",27625.5,0,0,0,16650.04,0,44275.54,"HM242",true]
[2011,"423243",423,"HM","243","    Supplies and Materials",0,3900,0,0,0,0,3900,"HM243",true]
[2011,"423244",423,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
[2011,"423250",423,"HM","250","Subtotal - Guidance, Psychological & Testing",333303.67999999999,0,0,0,0,0,333303.67999999999,"HM250",true]
[2011,"423251",423,"HM","251","    Salaries - Professional",300070.68,0,0,0,0,0,300070.68,"HM251",true]
[2011,"423252",423,"HM","252","    Salaries - Clerical",32983,0,0,0,0,0,32983,"HM252",true]
[2011,{"$f":"C1158&E1158","v":"423253"},423,"HM","253","    Contracted Services",0,0,0,0,0,0,0,{"$f":"D1158&E1158","v":"HM253"},{"$f":"SUM(G1158:L1158)=M1158","v":true}]
[2011,"423254",423,"HM","254","    Supplies and Materials",250,0,0,0,0,0,250,"HM254",true]
[2011,"423260",423,"HM","260","Subtotal - Materials, Equipment & Technology",66015.88,0,12046.43,0,6700,0,84762.31,"HM260",true]
[2011,"423261",423,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,148,0,148,"HM261",true]
[2011,"423262",423,"HM","262","    Other Instructional Materials",11018.37,0,0,0,0,0,11018.37,"HM262",true]
[2011,"423263",423,"HM","263","    Instructional Equipment",3135.99,0,0,0,0,0,3135.99,"HM263",true]
[2011,"423264",423,"HM","264","    General Supplies",31241.64,0,0,0,2896,0,34137.64,"HM264",true]
[2011,"423265",423,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2011,"423266",423,"HM","266","    Classroom Instructional Technology",0,0,12046.43,0,0,0,12046.43,"HM266",true]
[2011,"423267",423,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"423268",423,"HM","268","    Instructional Software",20619.88,0,0,0,3656,0,24275.88,"HM268",true]
[2011,"423269",423,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2011,"423300",423,"HM","300","Pupil Services",16324.14,0,126155.88,0,200,0,142680.01999999999,"HM300",true]
[2011,"423310",423,"HM","310","Salaries - Pupil Services, non-food-related",0,0,91464.67,0,0,0,91464.67,"HM310",true]
[2011,"423315",423,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2011,"423320",423,"HM","320","Health Services",0,0,34691.21,0,200,0,34891.21,"HM320",true]
[2011,"423330",423,"HM","330","Student Transportation (to and from school)",16324.14,0,0,0,0,0,16324.14,"HM330",true]
[2011,"423340",423,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2011,"423350",423,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2011,"423360",423,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2011,"423370",423,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
[2011,"423400",423,"HM","400","Operation & Maintenance of Plant",0,0,457740.88,0,0,0,457740.88,"HM400",true]
[2011,"423410",423,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,241232.69,0,0,0,241232.69,"HM410",true]
[2011,"423420",423,"HM","420","Utilities",0,0,212155.42,0,0,0,212155.42,"HM420",true]
[2011,"423430",423,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
[2011,"423440",423,"HM","440","Maintenance of Equipment",0,0,4352.7700000000004,0,0,0,4352.7700000000004,"HM440",true]
[2011,"423450",423,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2011,"423500",423,"HM","500","Benefits and Other Fixed Charges",0,0,2010360.27,0,60271.85,0,2070632.12,"HM500",true]
[2011,"423510",423,"HM","510","Employee Retirement",0,0,141715.26999999999,0,38007.879999999997,0,179723.15,"HM510",true]
[2011,"423520",423,"HM","520","Fringe Benefits",0,0,1865131,0,22263.97,0,1887394.97,"HM520",true]
[2011,"423530",423,"HM","530","Insurance (non-employee)",0,0,3514,0,0,0,3514,"HM530",true]
[2011,"423550",423,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2011,"423560",423,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2011,"423600",423,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2011,"423610",423,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2011,"423620",423,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,"423700",423,"HM","700","Non-Operating / Capital Facilities Costs",0,0,72172.399999999994,0,0,0,72172.399999999994,"HM700",true]
[2011,"423720",423,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"423725",423,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"423730",423,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"423740",423,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2011,"423750",423,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,72172.399999999994,0,0,0,72172.399999999994,"HM750",true]
[2011,"423760",423,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"423800",423,"HM","800","TOTALS",4251057.34,981445.36,2839754.55,0,431225.86,0,8503483.1099999994,"HM800",true,{"$f":"(M1105+M1135+M1170+M1179+M1185+M1191+M1194)=M1201","v":true}]
[2011,"423910",423,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"423920",423,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"423900",423,"HM","900","Reference: Totals",0,0,2839754.55,0,431225.86,0,8503483.1099999994,"HM900",false]
[2011,"424100",424,"HM","100","Administration",0,0,330125,0,209378,0,539503,"HM100",true]
[2011,"424110",424,"HM","110","Subtotal - Board of Trustees",0,0,966,0,0,0,966,"HM110",true]
[2011,"424111",424,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2011,"424112",424,"HM","112","    Travel and other expenses",0,0,966,0,0,0,966,"HM112",true]
[2011,"424120",424,"HM","120","Subtotal - School Leaders",0,0,115250,0,0,0,115250,"HM120",true]
[2011,"424121",424,"HM","121","    Salaries - Professional",0,0,115250,0,0,0,115250,"HM121",true]
[2011,"424122",424,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2011,"424130",424,"HM","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"HM130",true]
[2011,"424131",424,"HM","131","    Salaries - Professional",0,0,0,0,0,0,0,"HM131",true]
[2011,"424132",424,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132",true]
[2011,"424140",424,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2011,"424141",424,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2011,"424142",424,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2011,"424150",424,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2011,"424151",424,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"424152",424,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2011,"424160",424,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,155178,0,155178,"HM160",true]
[2011,{"$f":"C1222&E1222","v":"424161"},424,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D1222&E1222","v":"HM161"},{"$f":"SUM(G1222:L1222)=M1222","v":true}]
[2011,"424162",424,"HM","162","    Contracted Services",0,0,0,0,56550,0,56550,"HM162",true]
[2011,"424163",424,"HM","163","    Supplies and Materials",0,0,0,0,98628,0,98628,"HM163",true]
[2011,"424164",424,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2011,"424170",424,"HM","170","Subtotal - Development",0,0,132920,0,0,0,132920,"HM170",true]
[2011,"424171",424,"HM","171","    Salaries - Professional",0,0,132920,0,0,0,132920,"HM171",true]
[2011,"424172",424,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2011,"424173",424,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,"424180",424,"HM","180","Subtotal - Other Administration",0,0,80989,0,54200,0,135189,"HM180",true]
[2011,"424181",424,"HM","181","    Salaries - Clerical",0,0,37500,0,50900,0,88400,"HM181",true]
[2011,"424182",424,"HM","182","    Recruitment/Advertising",0,0,85,0,0,0,85,"HM182",true]
[2011,"424183",424,"HM","183","    Travel, Dues, and other expenses",0,0,21106,0,0,0,21106,"HM183",true]
[2011,"424184",424,"HM","184","    Supplies and Materials",0,0,22298,0,3300,0,25598,"HM184",true]
[2011,"424200",424,"HM","200","Instructional Services",2102863,261231,46266,208033,493553,55000,3166946,"HM200",true]
[2011,"424210",424,"HM","210","Subtotal - Instructional Leadership",187320,0,0,1500,12500,0,201320,"HM210",true]
[2011,"424211",424,"HM","211","    Salaries - Professional",187320,0,0,0,0,0,187320,"HM211",true]
[2011,"424212",424,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
[2011,"424213",424,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
[2011,"424214",424,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2011,"424215",424,"HM","215","    Travel and other expenses",0,0,0,1500,12500,0,14000,"HM215",true]
[2011,"424220",424,"HM","220","Subtotal - Classroom and Specialist Teachers",1361291,155255,0,178531,300053,0,1995130,"HM220",true]
[2011,"424221",424,"HM","221","    Salaries - Teachers, Classroom",1361291,155255,0,178531,300053,0,1995130,"HM221",true]
[2011,"424222",424,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2011,"424230",424,"HM","230","Subtotal - Other Teaching Services",487078,91949,0,12300,55020,5000,651347,"HM230",true]
[2011,"424231",424,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
[2011,"424232",424,"HM","232","    Salaries - Nonclerical Paraprofessionals",487078,79957,0,12300,55020,5000,639355,"HM232",true]
[2011,"424233",424,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2011,"424234",424,"HM","234","    Contracted Services",0,11992,0,0,0,0,11992,"HM234",true]
[2011,"424240",424,"HM","240","Subtotal - Professional Development",0,0,46266,0,52128,0,98394,"HM240",true]
[2011,"424241",424,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"424242",424,"HM","242","    Contracted Services",0,0,0,0,52128,0,52128,"HM242",true]
[2011,"424243",424,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2011,"424244",424,"HM","244","    Travel and other expenses",0,0,46266,0,0,0,46266,"HM244",true]
[2011,"424250",424,"HM","250","Subtotal - Guidance, Psychological & Testing",26105,10001,0,2700,16890,50000,105696,"HM250",true]
[2011,"424251",424,"HM","251","    Salaries - Professional",26105,10001,0,0,0,50000,86106,"HM251",true]
[2011,"424252",424,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2011,"424253",424,"HM","253","    Contracted Services",0,0,0,2700,16890,0,19590,"HM253",true]
[2011,"424254",424,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2011,"424260",424,"HM","260","Subtotal - Materials, Equipment & Technology",41069,4026,0,13002,56962,0,115059,"HM260",true]
[2011,"424261",424,"HM","261","    Textbooks & Related Media/Materials",20235,1704,0,6000,24162,0,52101,"HM261",true]
[2011,"424262",424,"HM","262","    Other Instructional Materials",20591,2322,0,600,2800,0,26313,"HM262",true]
[2011,"424263",424,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2011,"424264",424,"HM","264","    General Supplies",243,0,0,6402,30000,0,36645,"HM264",true]
[2011,"424265",424,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2011,"424266",424,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
[2011,"424267",424,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"424268",424,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
[2011,"424269",424,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2011,"424300",424,"HM","300","Pupil Services",0,0,104621,0,36000,0,140621,"HM300",true]
[2011,"424310",424,"HM","310","Salaries - Pupil Services, non-food-related",0,0,14126,0,36000,0,50126,"HM310",true]
[2011,"424315",424,"HM","315","Salaries - Food Services",0,0,20285,0,0,0,20285,"HM315",true]
[2011,"424320",424,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2011,"424330",424,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330",true]
[2011,"424340",424,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2011,"424350",424,"HM","350","Food Services",0,0,20423,0,0,0,20423,"HM350",true]
[2011,"424360",424,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2011,"424370",424,"HM","370","Other Student Activities",0,0,49787,0,0,0,49787,"HM370",true]
[2011,"424400",424,"HM","400","Operation & Maintenance of Plant",0,0,14156,0,0,0,14156,"HM400",true]
[2011,"424410",424,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,8110,0,0,0,8110,"HM410",true]
[2011,"424420",424,"HM","420","Utilities",0,0,0,0,0,0,0,"HM420",true]
[2011,"424430",424,"HM","430","Maintenance of Buildings & Grounds",0,0,6046,0,0,0,6046,"HM430",true]
[2011,"424440",424,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2011,"424450",424,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2011,"424500",424,"HM","500","Benefits and Other Fixed Charges",0,0,17851,0,0,0,17851,"HM500",true]
[2011,{"$f":"C1286&E1286","v":"424510"},424,"HM","510","Employee Retirement",0,0,0,0,0,0,0,{"$f":"D1286&E1286","v":"HM510"},{"$f":"SUM(G1286:L1286)=M1286","v":true}]
[2011,"424520",424,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,"HM520",true]
[2011,"424530",424,"HM","530","Insurance (non-employee)",0,0,7343,0,0,0,7343,"HM530",true]
[2011,"424550",424,"HM","550","Rental/Lease of Equipment",0,0,10508,0,0,0,10508,"HM550",true]
[2011,"424560",424,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2011,"424600",424,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2011,"424610",424,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2011,"424620",424,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,"424700",424,"HM","700","Non-Operating / Capital Facilities Costs",0,0,16404,0,0,0,16404,"HM700",true]
[2011,"424720",424,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"424725",424,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"424730",424,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"424740",424,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2011,"424750",424,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,16404,0,0,0,16404,"HM750",true]
[2011,"424760",424,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"424800",424,"HM","800","TOTALS",2102863,261231,529423,208033,738931,55000,3895481,"HM800",true,{"$f":"(M1205+M1235+M1270+M1279+M1285+M1291+M1294)=M1301","v":true}]
[2011,"424910",424,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"424920",424,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"424900",424,"HM","900","Reference: Totals",0,0,529423,208033,738931,55000,3895481,"HM900",false]
[2011,"427100",427,"HM","100","Administration",0,0,155698,0,0,0,155698,"HM100",true]
[2011,"427110",427,"HM","110","Subtotal - Board of Trustees",0,0,2428,0,0,0,2428,"HM110",true]
[2011,"427111",427,"HM","111","    Contracted Services",0,0,450,0,0,0,450,"HM111",true]
[2011,"427112",427,"HM","112","    Travel and other expenses",0,0,1978,0,0,0,1978,"HM112",true]
[2011,"427120",427,"HM","120","Subtotal - School Leaders",0,0,75179,0,0,0,75179,"HM120",true]
[2011,"427121",427,"HM","121","    Salaries - Professional",0,0,75179,0,0,0,75179,"HM121",true]
[2011,"427122",427,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2011,"427130",427,"HM","130","Subtotal - Business and Finance",0,0,58357,0,0,0,58357,"HM130",true]
[2011,"427131",427,"HM","131","    Salaries - Professional",0,0,46357,0,0,0,46357,"HM131",true]
[2011,"427132",427,"HM","132","    Contracted Services",0,0,12000,0,0,0,12000,"HM132",true]
[2011,"427140",427,"HM","140","Subtotal - Human Resources",0,0,18517,0,0,0,18517,"HM140",true]
[2011,"427141",427,"HM","141","    Salaries - Professional",0,0,18517,0,0,0,18517,"HM141",true]
[2011,"427142",427,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2011,"427150",427,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2011,"427151",427,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"427152",427,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2011,"427160",427,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",true]
[2011,"427161",427,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
[2011,"427162",427,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2011,"427163",427,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2011,"427164",427,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2011,"427170",427,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2011,"427171",427,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2011,"427172",427,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2011,"427173",427,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,"427180",427,"HM","180","Subtotal - Other Administration",0,0,1217,0,0,0,1217,"HM180",true]
[2011,"427181",427,"HM","181","    Salaries - Clerical",0,0,0,0,0,0,0,"HM181",true]
[2011,"427182",427,"HM","182","    Recruitment/Advertising",0,0,1217,0,0,0,1217,"HM182",true]
[2011,"427183",427,"HM","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM183",true]
[2011,"427184",427,"HM","184","    Supplies and Materials",0,0,0,0,0,0,0,"HM184",true]
[2011,"427200",427,"HM","200","Instructional Services",1711539,218155,998,0,180506,0,2111198,"HM200",true]
[2011,"427210",427,"HM","210","Subtotal - Instructional Leadership",64411,0,0,0,0,0,64411,"HM210",true]
[2011,"427211",427,"HM","211","    Salaries - Professional",25060,0,0,0,0,0,25060,"HM211",true]
[2011,"427212",427,"HM","212","    Salaries - Clerical",38016,0,0,0,0,0,38016,"HM212",true]
[2011,"427213",427,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
[2011,"427214",427,"HM","214","    Supplies and Materials",825,0,0,0,0,0,825,"HM214",true]
[2011,"427215",427,"HM","215","    Travel and other expenses",510,0,0,0,0,0,510,"HM215",true]
[2011,"427220",427,"HM","220","Subtotal - Classroom and Specialist Teachers",1385260,74364,0,0,51618,0,1511242,"HM220",true]
[2011,"427221",427,"HM","221","    Salaries - Teachers, Classroom",1238885,0,0,0,0,0,1238885,"HM221",true]
[2011,"427222",427,"HM","222","    Salaries - Teachers, Specialists",146375,74364,0,0,51618,0,272357,"HM222",true]
[2011,"427230",427,"HM","230","Subtotal - Other Teaching Services",178205,67694,0,0,46742,0,292641,"HM230",true]
[2011,"427231",427,"HM","231","    Salaries - Professional",0,43243,0,0,0,0,43243,"HM231",true]
[2011,"427232",427,"HM","232","    Salaries - Nonclerical Paraprofessionals",148484,24451,0,0,45542,0,218477,"HM232",true]
[2011,"427233",427,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2011,"427234",427,"HM","234","    Contracted Services",29721,0,0,0,1200,0,30921,"HM234",true]
[2011,{"$f":"C1350&E1350","v":"427240"},427,"HM","240","Subtotal - Professional Development",2059,0,0,0,11541,0,13600,{"$f":"D1350&E1350","v":"HM240"},{"$f":"SUM(G1350:L1350)=M1350","v":true}]
[2011,"427241",427,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"427242",427,"HM","242","    Contracted Services",0,0,0,0,0,0,0,"HM242",true]
[2011,"427243",427,"HM","243","    Supplies and Materials",0,0,0,0,1353,0,1353,"HM243",true]
[2011,"427244",427,"HM","244","    Travel and other expenses",2059,0,0,0,10188,0,12247,"HM244",true]
[2011,"427250",427,"HM","250","Subtotal - Guidance, Psychological & Testing",34043,76097,0,0,56298,0,166438,"HM250",true]
[2011,"427251",427,"HM","251","    Salaries - Professional",34043,74364,0,0,39288,0,147695,"HM251",true]
[2011,"427252",427,"HM","252","    Salaries - Clerical",0,0,0,0,16510,0,16510,"HM252",true]
[2011,"427253",427,"HM","253","    Contracted Services",0,0,0,0,450,0,450,"HM253",true]
[2011,"427254",427,"HM","254","    Supplies and Materials",0,1733,0,0,50,0,1783,"HM254",true]
[2011,"427260",427,"HM","260","Subtotal - Materials, Equipment & Technology",47561,0,998,0,14307,0,62866,"HM260",true]
[2011,"427261",427,"HM","261","    Textbooks & Related Media/Materials",21958,0,0,0,14307,0,36265,"HM261",true]
[2011,"427262",427,"HM","262","    Other Instructional Materials",422,0,0,0,0,0,422,"HM262",true]
[2011,"427263",427,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2011,"427264",427,"HM","264","    General Supplies",20157,0,0,0,0,0,20157,"HM264",true]
[2011,"427265",427,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2011,"427266",427,"HM","266","    Classroom Instructional Technology",0,0,998,0,0,0,998,"HM266",true]
[2011,"427267",427,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"427268",427,"HM","268","    Instructional Software",1575,0,0,0,0,0,1575,"HM268",true]
[2011,"427269",427,"HM","269","    Depreciation for Instructional Equipment",3449,0,0,0,0,0,3449,"HM269",true]
[2011,"427300",427,"HM","300","Pupil Services",288231,0,60390,0,0,0,348621,"HM300",true]
[2011,"427310",427,"HM","310","Salaries - Pupil Services, non-food-related",0,0,60390,0,0,0,60390,"HM310",true]
[2011,"427315",427,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2011,"427320",427,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2011,"427330",427,"HM","330","Student Transportation (to and from school)",288231,0,0,0,0,0,288231,"HM330",true]
[2011,"427340",427,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2011,"427350",427,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2011,"427360",427,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2011,"427370",427,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
[2011,"427400",427,"HM","400","Operation & Maintenance of Plant",0,0,188374,0,0,0,188374,"HM400",true]
[2011,"427410",427,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,124561,0,0,0,124561,"HM410",true]
[2011,"427420",427,"HM","420","Utilities",0,0,62613,0,0,0,62613,"HM420",true]
[2011,"427430",427,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
[2011,"427440",427,"HM","440","Maintenance of Equipment",0,0,1200,0,0,0,1200,"HM440",true]
[2011,"427450",427,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2011,"427500",427,"HM","500","Benefits and Other Fixed Charges",0,0,487489,0,25509,0,512998,"HM500",true]
[2011,"427510",427,"HM","510","Employee Retirement",0,0,110821,0,10172,0,120993,"HM510",true]
[2011,"427520",427,"HM","520","Fringe Benefits",0,0,319513,0,15337,0,334850,"HM520",true]
[2011,"427530",427,"HM","530","Insurance (non-employee)",0,0,51839,0,0,0,51839,"HM530",true]
[2011,"427550",427,"HM","550","Rental/Lease of Equipment",0,0,5316,0,0,0,5316,"HM550",true]
[2011,"427560",427,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2011,"427600",427,"HM","600","Community Services",0,0,0,0,1591,0,1591,"HM600",true]
[2011,"427610",427,"HM","610","Dissemination Activities",0,0,0,0,1591,0,1591,"HM610",true]
[2011,"427620",427,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,"427700",427,"HM","700","Non-Operating / Capital Facilities Costs",0,0,316273,0,0,0,316273,"HM700",true]
[2011,"427720",427,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"427725",427,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"427730",427,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"427740",427,"HM","740","Rental/Lease of Buildings & Grounds",0,0,316273,0,0,0,316273,"HM740",true]
[2011,"427750",427,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750",true]
[2011,"427760",427,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"427800",427,"HM","800","TOTALS",1999770,218155,1209222,0,207606,0,3634753,"HM800",true,{"$f":"(M1305+M1335+M1370+M1379+M1385+M1391+M1394)=M1401","v":true}]
[2011,"427910",427,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"427920",427,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"427900",427,"HM","900","Reference: Totals",0,0,1209222,0,207606,0,3634753,"HM900",false]
[2011,"428100",428,"C","100","Administration",0,0,778977.81,0,167003.6,0,945981.41,"C100",true]
[2011,"428110",428,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"428111",428,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"428112",428,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"428120",428,"C","120","Subtotal - School Leaders",0,0,280620.84999999998,0,14250,0,294870.84999999998,"C120",true]
[2011,"428121",428,"C","121","    Salaries - Professional",0,0,276602.59999999998,0,14250,0,290852.59999999998,"C121",true]
[2011,"428122",428,"C","122","    Contracted Services",0,0,4018.25,0,0,0,4018.25,"C122",true]
[2011,"428130",428,"C","130","Subtotal - Business and Finance",0,0,71185.64,0,26482.18,0,97667.82,"C130",true]
[2011,"428131",428,"C","131","    Salaries - Professional",0,0,29333.3,0,4000,0,33333.300000000003,"C131",true]
[2011,{"$f":"C1414&E1414","v":"428132"},428,"C","132","    Contracted Services",0,0,41852.339999999997,0,22482.18,0,64334.52,{"$f":"D1414&E1414","v":"C132"},{"$f":"SUM(G1414:L1414)=M1414","v":true}]
[2011,"428140",428,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"428141",428,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"428142",428,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"428150",428,"C","150","Subtotal - Legal Services",0,0,8085.23,0,0,0,8085.23,"C150",true]
[2011,"428151",428,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"428152",428,"C","152","    Contracted Services",0,0,8085.23,0,0,0,8085.23,"C152",true]
[2011,"428160",428,"C","160","Subtotal - Info. Management & Technology",0,0,103414.69,0,85868.77,0,189283.46,"C160",true]
[2011,"428161",428,"C","161","    Salaries - Professional",0,0,6899.84,0,0,0,6899.84,"C161",true]
[2011,"428162",428,"C","162","    Contracted Services",0,0,24530.06,0,80665.25,0,105195.31,"C162",true]
[2011,"428163",428,"C","163","    Supplies and Materials",0,0,19463.21,0,5203.5200000000004,0,24666.73,"C163",true]
[2011,"428164",428,"C","164","    Depreciation for Information Technology",0,0,52521.58,0,0,0,52521.58,"C164",true]
[2011,"428170",428,"C","170","Subtotal - Development",0,0,89854.93,0,0,0,89854.93,"C170",true]
[2011,"428171",428,"C","171","    Salaries - Professional",0,0,89854.93,0,0,0,89854.93,"C171",true]
[2011,"428172",428,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"428173",428,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"428180",428,"C","180","Subtotal - Other Administration",0,0,225816.47,0,40402.65,0,266219.12,"C180",true]
[2011,"428181",428,"C","181","    Salaries - Clerical",0,0,130884.77,0,9099,0,139983.76999999999,"C181",true]
[2011,"428182",428,"C","182","    Recruitment/Advertising",0,0,896.81,0,14515.99,0,15412.8,"C182",true]
[2011,"428183",428,"C","183","    Travel, Dues, and other expenses",0,0,43976.54,0,9099.24,0,53075.78,"C183",true]
[2011,"428184",428,"C","184","    Supplies and Materials",0,0,50058.35,0,7688.42,0,57746.77,"C184",true]
[2011,"428200",428,"C","200","Instructional Services",2472085.94,62121.39,0,0,658875.93999999994,0,3193083.27,"C200",true]
[2011,"428210",428,"C","210","Subtotal - Instructional Leadership",194944.08,0,0,0,0,0,194944.08,"C210",true]
[2011,"428211",428,"C","211","    Salaries - Professional",194944.08,0,0,0,0,0,194944.08,"C211",true]
[2011,"428212",428,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"428213",428,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"428214",428,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"428215",428,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"428220",428,"C","220","Subtotal - Classroom and Specialist Teachers",2010350.09,58804.639999999999,0,0,456250.32,0,2525405.0499999998,"C220",true]
[2011,"428221",428,"C","221","    Salaries - Teachers, Classroom",1979830.45,58804.639999999999,0,0,456250.32,0,2494885.41,"C221",true]
[2011,"428222",428,"C","222","    Salaries - Teachers, Specialists",30519.64,0,0,0,0,0,30519.64,"C222",true]
[2011,"428230",428,"C","230","Subtotal - Other Teaching Services",75678.78,0,0,0,0,0,75678.78,"C230",true]
[2011,"428231",428,"C","231","    Salaries - Professional",72861.78,0,0,0,0,0,72861.78,"C231",true]
[2011,"428232",428,"C","232","    Salaries - Nonclerical Paraprofessionals",2817,0,0,0,0,0,2817,"C232",true]
[2011,"428233",428,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"428234",428,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"428240",428,"C","240","Subtotal - Professional Development",12089.68,0,0,0,999,0,13088.68,"C240",true]
[2011,"428241",428,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"428242",428,"C","242","    Contracted Services",12089.68,0,0,0,999,0,13088.68,"C242",true]
[2011,"428243",428,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"428244",428,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"428250",428,"C","250","Subtotal - Guidance, Psychological & Testing",15187.5,3316.75,0,0,88417,0,106921.25,"C250",true]
[2011,"428251",428,"C","251","    Salaries - Professional",15187.5,0,0,0,0,0,15187.5,"C251",true]
[2011,"428252",428,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"428253",428,"C","253","    Contracted Services",0,3316.75,0,0,88417,0,91733.75,"C253",true]
[2011,"428254",428,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"428260",428,"C","260","Subtotal - Materials, Equipment & Technology",163835.81,0,0,0,113209.62,0,277045.43,"C260",true]
[2011,"428261",428,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"428262",428,"C","262","    Other Instructional Materials",53348.71,0,0,0,17986.13,0,71334.84,"C262",true]
[2011,"428263",428,"C","263","    Instructional Equipment",1237.68,0,0,0,0,0,1237.68,"C263",true]
[2011,"428264",428,"C","264","    General Supplies",104530.94,0,0,0,17333.84,0,121864.78,"C264",true]
[2011,"428265",428,"C","265","    Other Instructional Services",4718.4799999999996,0,0,0,77889.649999999994,0,82608.13,"C265",true]
[2011,"428266",428,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"428267",428,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"428268",428,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"428269",428,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"428300",428,"C","300","Pupil Services",439144.05,0,128971.85,2522.6,329269.89,0,899908.39,"C300",true]
[2011,"428310",428,"C","310","Salaries - Pupil Services, non-food-related",0,0,75292.070000000007,0,74546,0,149838.07,"C310",true]
[2011,"428315",428,"C","315","Salaries - Food Services",0,0,35336.71,2522.6,233894.89,0,271754.2,"C315",true]
[2011,"428320",428,"C","320","Health Services",0,0,1997.19,0,0,0,1997.19,"C320",true]
[2011,"428330",428,"C","330","Student Transportation (to and from school)",439144.05,0,0,0,20829,0,459973.05,"C330",true]
[2011,"428340",428,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"428350",428,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
[2011,"428360",428,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,{"$f":"C1478&E1478","v":"428370"},428,"C","370","Other Student Activities",0,0,16345.88,0,0,0,16345.88,{"$f":"D1478&E1478","v":"C370"},{"$f":"SUM(G1478:L1478)=M1478","v":true}]
[2011,"428400",428,"C","400","Operation & Maintenance of Plant",0,0,552943.5,0,5221.24,0,558164.74,"C400",true]
[2011,"428410",428,"C","410","Salaries - Operation & Maintenance of Plant",0,0,79113.69,0,0,0,79113.69,"C410",true]
[2011,"428420",428,"C","420","Utilities",0,0,127368.81,0,0,0,127368.81,"C420",true]
[2011,"428430",428,"C","430","Maintenance of Buildings & Grounds",0,0,282786,0,0,0,282786,"C430",true]
[2011,"428440",428,"C","440","Maintenance of Equipment",0,0,29784.240000000002,0,0,0,29784.240000000002,"C440",true]
[2011,"428450",428,"C","450","Networking and Telecommunications",0,0,33890.76,0,5221.24,0,39112,"C450",true]
[2011,"428500",428,"C","500","Benefits and Other Fixed Charges",0,0,462680.75,0,29071.35,0,491752.1,"C500",true]
[2011,"428510",428,"C","510","Employee Retirement",0,0,131084.26,0,18519,0,149603.26,"C510",true]
[2011,"428520",428,"C","520","Fringe Benefits",0,0,251065.3,0,0,0,251065.3,"C520",true]
[2011,"428530",428,"C","530","Insurance (non-employee)",0,0,23831.69,0,0,0,23831.69,"C530",true]
[2011,"428550",428,"C","550","Rental/Lease of Equipment",0,0,56699.5,0,10552.35,0,67251.850000000006,"C550",true]
[2011,"428560",428,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"428600",428,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"428610",428,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"428620",428,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"428700",428,"C","700","Non-Operating / Capital Facilities Costs",0,0,840743.56,0,0,0,840743.56,"C700",true]
[2011,"428720",428,"C","720","Long-Term Interest, facilities related",0,0,561000,0,0,0,561000,"C720",true]
[2011,"428725",428,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"428730",428,"C","730","Other costs related to capital facilities acquisition",0,0,20442,0,0,0,20442,"C730",true]
[2011,"428740",428,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"428750",428,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,259301.56,0,0,0,259301.56,"C750",true]
[2011,"428760",428,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"428800",428,"C","800","TOTALS",2911229.99,62121.39,2764317.47,2522.6,1189442.02,0,6929633.4699999997,"C800",true,{"$f":"(M1405+M1435+M1470+M1479+M1485+M1491+M1494)=M1501","v":true}]
[2011,"428910",428,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"428920",428,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"428900",428,"C","900","Reference: Totals",0,0,2764317.47,2522.6,1189442.02,0,6929633.4699999997,"C900",false]
[2011,"429100",429,"C","100","Administration",0,0,800125.18,33983.82,0,0,834109,"C100",true]
[2011,"429110",429,"C","110","Subtotal - Board of Trustees",0,0,8493,0,0,0,8493,"C110",true]
[2011,"429111",429,"C","111","    Contracted Services",0,0,8493,0,0,0,8493,"C111",true]
[2011,"429112",429,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"429120",429,"C","120","Subtotal - School Leaders",0,0,121290,28710,0,0,150000,"C120",true]
[2011,"429121",429,"C","121","    Salaries - Professional",0,0,101290,28710,0,0,130000,"C121",true]
[2011,"429122",429,"C","122","    Contracted Services",0,0,20000,0,0,0,20000,"C122",true]
[2011,"429130",429,"C","130","Subtotal - Business and Finance",0,0,274768,4200,0,0,278968,"C130",true]
[2011,"429131",429,"C","131","    Salaries - Professional",0,0,221558,4200,0,0,225758,"C131",true]
[2011,"429132",429,"C","132","    Contracted Services",0,0,53210,0,0,0,53210,"C132",true]
[2011,"429140",429,"C","140","Subtotal - Human Resources",0,0,77790,0,0,0,77790,"C140",true]
[2011,"429141",429,"C","141","    Salaries - Professional",0,0,48915,0,0,0,48915,"C141",true]
[2011,"429142",429,"C","142","    Contracted Services",0,0,28875,0,0,0,28875,"C142",true]
[2011,"429150",429,"C","150","Subtotal - Legal Services",0,0,17446,0,0,0,17446,"C150",true]
[2011,"429151",429,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"429152",429,"C","152","    Contracted Services",0,0,17446,0,0,0,17446,"C152",true]
[2011,"429160",429,"C","160","Subtotal - Info. Management & Technology",0,0,46474,0,0,0,46474,"C160",true]
[2011,"429161",429,"C","161","    Salaries - Professional",0,0,46474,0,0,0,46474,"C161",true]
[2011,"429162",429,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"429163",429,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"429164",429,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"429170",429,"C","170","Subtotal - Development",0,0,198182,0,0,0,198182,"C170",true]
[2011,"429171",429,"C","171","    Salaries - Professional",0,0,159321,0,0,0,159321,"C171",true]
[2011,"429172",429,"C","172","    Contracted Services",0,0,30146,0,0,0,30146,"C172",true]
[2011,"429173",429,"C","173","    Fundraising",0,0,8715,0,0,0,8715,"C173",true]
[2011,"429180",429,"C","180","Subtotal - Other Administration",0,0,55682.18,1073.82,0,0,56756,"C180",true]
[2011,"429181",429,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"429182",429,"C","182","    Recruitment/Advertising",0,0,47276.18,1073.82,0,0,48350,"C182",true]
[2011,"429183",429,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2011,"429184",429,"C","184","    Supplies and Materials",0,0,8406,0,0,0,8406,"C184",true]
[2011,"429200",429,"C","200","Instructional Services",1217775.46,336171.19,330335.58,464490.59,0,0,2348772.8199999998,"C200",true]
[2011,"429210",429,"C","210","Subtotal - Instructional Leadership",0,5000,235426,63958,0,0,304384,"C210",true]
[2011,"429211",429,"C","211","    Salaries - Professional",0,5000,170204,56458,0,0,231662,"C211",true]
[2011,"429212",429,"C","212","    Salaries - Clerical",0,0,55391,0,0,0,55391,"C212",true]
[2011,"429213",429,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"429214",429,"C","214","    Supplies and Materials",0,0,9831,7500,0,0,17331,"C214",true]
[2011,"429215",429,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,{"$f":"C1542&E1542","v":"429220"},429,"C","220","Subtotal - Classroom and Specialist Teachers",1096594,198932,0,218869,0,0,1514395,{"$f":"D1542&E1542","v":"C220"},{"$f":"SUM(G1542:L1542)=M1542","v":true}]
[2011,"429221",429,"C","221","    Salaries - Teachers, Classroom",999105,194718,0,218869,0,0,1412692,"C221",true]
[2011,"429222",429,"C","222","    Salaries - Teachers, Specialists",97489,4214,0,0,0,0,101703,"C222",true]
[2011,"429230",429,"C","230","Subtotal - Other Teaching Services",11763,55006,0,102300,0,0,169069,"C230",true]
[2011,"429231",429,"C","231","    Salaries - Professional",10738,0,0,0,0,0,10738,"C231",true]
[2011,"429232",429,"C","232","    Salaries - Nonclerical Paraprofessionals",0,11642,0,26000,0,0,37642,"C232",true]
[2011,"429233",429,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"429234",429,"C","234","    Contracted Services",1025,43364,0,76300,0,0,120689,"C234",true]
[2011,"429240",429,"C","240","Subtotal - Professional Development",0,0,70167.86,27854.14,0,0,98022,"C240",true]
[2011,"429241",429,"C","241","    Salaries - Professional",0,0,13,16900,0,0,16913,"C241",true]
[2011,"429242",429,"C","242","    Contracted Services",0,0,19550,2050,0,0,21600,"C242",true]
[2011,"429243",429,"C","243","    Supplies and Materials",0,0,5721,0,0,0,5721,"C243",true]
[2011,"429244",429,"C","244","    Travel and other expenses",0,0,44883.86,8904.14,0,0,53788,"C244",true]
[2011,"429250",429,"C","250","Subtotal - Guidance, Psychological & Testing",0,77233.19,0,12201,0,0,89434.19,"C250",true]
[2011,"429251",429,"C","251","    Salaries - Professional",0,77233.19,0,1500,0,0,78733.19,"C251",true]
[2011,"429252",429,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"429253",429,"C","253","    Contracted Services",0,0,0,10701,0,0,10701,"C253",true]
[2011,"429254",429,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"429260",429,"C","260","Subtotal - Materials, Equipment & Technology",109418.46,0,24741.72,39308.449999999997,0,0,173468.63,"C260",true]
[2011,"429261",429,"C","261","    Textbooks & Related Media/Materials",11052.27,0,0,0,0,0,11052.27,"C261",true]
[2011,"429262",429,"C","262","    Other Instructional Materials",31825.55,0,0,35905.199999999997,0,0,67730.75,"C262",true]
[2011,"429263",429,"C","263","    Instructional Equipment",6123.03,0,0,937.97,0,0,7061,"C263",true]
[2011,"429264",429,"C","264","    General Supplies",47447.31,0,0,1697,0,0,49144.31,"C264",true]
[2011,"429265",429,"C","265","    Other Instructional Services",12890.3,0,0,0,0,0,12890.3,"C265",true]
[2011,"429266",429,"C","266","    Classroom Instructional Technology",0,0,12332,0,0,0,12332,"C266",true]
[2011,"429267",429,"C","267","    Other Instructional Hardware",0,0,12409.72,768.28,0,0,13178,"C267",true]
[2011,"429268",429,"C","268","    Instructional Software",80,0,0,0,0,0,80,"C268",true]
[2011,"429269",429,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"429300",429,"C","300","Pupil Services",123775,0,561385.43000000005,19594,162196,25000,891950.43,"C300",true]
[2011,"429310",429,"C","310","Salaries - Pupil Services, non-food-related",0,0,133254,0,0,0,133254,"C310",true]
[2011,"429315",429,"C","315","Salaries - Food Services",0,0,25660,0,0,0,25660,"C315",true]
[2011,"429320",429,"C","320","Health Services",0,0,49557.72,0,0,0,49557.72,"C320",true]
[2011,"429330",429,"C","330","Student Transportation (to and from school)",123775,0,0,0,0,0,123775,"C330",true]
[2011,"429340",429,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"429350",429,"C","350","Food Services",0,0,57921,1935,162196,0,222052,"C350",true]
[2011,"429360",429,"C","360","Athletic Services",0,0,26322.31,0,0,0,26322.31,"C360",true]
[2011,"429370",429,"C","370","Other Student Activities",0,0,268670.40000000002,17659,0,25000,311329.40000000002,"C370",true]
[2011,"429400",429,"C","400","Operation & Maintenance of Plant",0,0,140768,0,0,0,140768,"C400",true]
[2011,"429410",429,"C","410","Salaries - Operation & Maintenance of Plant",0,0,26638,0,0,0,26638,"C410",true]
[2011,"429420",429,"C","420","Utilities",0,0,17806,0,0,0,17806,"C420",true]
[2011,"429430",429,"C","430","Maintenance of Buildings & Grounds",0,0,87680,0,0,0,87680,"C430",true]
[2011,"429440",429,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"429450",429,"C","450","Networking and Telecommunications",0,0,8644,0,0,0,8644,"C450",true]
[2011,"429500",429,"C","500","Benefits and Other Fixed Charges",0,0,425031.22,25650.78,0,0,450682,"C500",true]
[2011,"429510",429,"C","510","Employee Retirement",0,0,75814,22461,0,0,98275,"C510",true]
[2011,"429520",429,"C","520","Fringe Benefits",0,0,328302.21999999997,3189.78,0,0,331492,"C520",true]
[2011,"429530",429,"C","530","Insurance (non-employee)",0,0,16880,0,0,0,16880,"C530",true]
[2011,"429550",429,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"429560",429,"C","560","Short-Term Interest",0,0,4035,0,0,0,4035,"C560",true]
[2011,"429600",429,"C","600","Community Services",0,0,25651.77,24504.240000000002,0,0,50156.01,"C600",true]
[2011,"429610",429,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"429620",429,"C","620","Civic Activities",0,0,25651.77,24504.240000000002,0,0,50156.01,"C620",true]
[2011,"429700",429,"C","700","Non-Operating / Capital Facilities Costs",0,0,367695,0,0,0,367695,"C700",true]
[2011,"429720",429,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"429725",429,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"429730",429,"C","730","Other costs related to capital facilities acquisition",0,0,3934,0,0,0,3934,"C730",true]
[2011,"429740",429,"C","740","Rental/Lease of Buildings & Grounds",0,0,283197,0,0,0,283197,"C740",true]
[2011,"429750",429,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,80564,0,0,0,80564,"C750",true]
[2011,"429760",429,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"429800",429,"C","800","TOTALS",1341550.46,336171.19,2650992.1800000002,568223.43000000005,162196,25000,5084133.26,"C800",true,{"$f":"(M1505+M1535+M1570+M1579+M1585+M1591+M1594)=M1601","v":true}]
[2011,"429910",429,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"429920",429,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"429900",429,"C","900","Reference: Totals",0,0,2650992.1800000002,568223.43000000005,162196,25000,5084133.26,"C900",false]
[2011,"430100",430,"C","100","Administration",0,0,743634.76,0,6725.77,0,750360.53,"C100",true]
[2011,{"$f":"C1606&E1606","v":"430110"},430,"C","110","Subtotal - Board of Trustees",0,0,451.53,0,0,0,451.53,{"$f":"D1606&E1606","v":"C110"},{"$f":"SUM(G1606:L1606)=M1606","v":true}]
[2011,"430111",430,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"430112",430,"C","112","    Travel and other expenses",0,0,451.53,0,0,0,451.53,"C112",true]
[2011,"430120",430,"C","120","Subtotal - School Leaders",0,0,67000,0,0,0,67000,"C120",true]
[2011,"430121",430,"C","121","    Salaries - Professional",0,0,67000,0,0,0,67000,"C121",true]
[2011,"430122",430,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"430130",430,"C","130","Subtotal - Business and Finance",0,0,88034.84,0,0,0,88034.84,"C130",true]
[2011,"430131",430,"C","131","    Salaries - Professional",0,0,47492.3,0,0,0,47492.3,"C131",true]
[2011,"430132",430,"C","132","    Contracted Services",0,0,40542.54,0,0,0,40542.54,"C132",true]
[2011,"430140",430,"C","140","Subtotal - Human Resources",0,0,38582,0,0,0,38582,"C140",true]
[2011,"430141",430,"C","141","    Salaries - Professional",0,0,33812.6,0,0,0,33812.6,"C141",true]
[2011,"430142",430,"C","142","    Contracted Services",0,0,4769.3999999999996,0,0,0,4769.3999999999996,"C142",true]
[2011,"430150",430,"C","150","Subtotal - Legal Services",0,0,22150.05,0,0,0,22150.05,"C150",true]
[2011,"430151",430,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"430152",430,"C","152","    Contracted Services",0,0,22150.05,0,0,0,22150.05,"C152",true]
[2011,"430160",430,"C","160","Subtotal - Info. Management & Technology",0,0,209600.59,0,6075.6,0,215676.19,"C160",true]
[2011,"430161",430,"C","161","    Salaries - Professional",0,0,36374.93,0,0,0,36374.93,"C161",true]
[2011,"430162",430,"C","162","    Contracted Services",0,0,2879.69,0,0,0,2879.69,"C162",true]
[2011,"430163",430,"C","163","    Supplies and Materials",0,0,9340.0400000000009,0,6075.6,0,15415.64,"C163",true]
[2011,"430164",430,"C","164","    Depreciation for Information Technology",0,0,161005.93,0,0,0,161005.93,"C164",true]
[2011,"430170",430,"C","170","Subtotal - Development",0,0,67776.41,0,0,0,67776.41,"C170",true]
[2011,"430171",430,"C","171","    Salaries - Professional",0,0,55166.68,0,0,0,55166.68,"C171",true]
[2011,"430172",430,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"430173",430,"C","173","    Fundraising",0,0,12609.73,0,0,0,12609.73,"C173",true]
[2011,"430180",430,"C","180","Subtotal - Other Administration",0,0,250039.34,0,650.16999999999996,0,250689.51,"C180",true]
[2011,"430181",430,"C","181","    Salaries - Clerical",0,0,161453.47,0,0,0,161453.47,"C181",true]
[2011,"430182",430,"C","182","    Recruitment/Advertising",0,0,6213.18,0,0,0,6213.18,"C182",true]
[2011,"430183",430,"C","183","    Travel, Dues, and other expenses",0,0,20411.310000000001,0,0,0,20411.310000000001,"C183",true]
[2011,"430184",430,"C","184","    Supplies and Materials",0,0,61961.38,0,650.16999999999996,0,62611.55,"C184",true]
[2011,"430200",430,"C","200","Instructional Services",5106204.12,203339.38,0,0,263265.34000000003,6190.05,5578998.8899999997,"C200",true]
[2011,"430210",430,"C","210","Subtotal - Instructional Leadership",314118.89,42000.1,0,0,19499.98,0,375618.97,"C210",true]
[2011,"430211",430,"C","211","    Salaries - Professional",195499.92,42000.1,0,0,18999.98,0,256500,"C211",true]
[2011,"430212",430,"C","212","    Salaries - Clerical",101999.74,0,0,0,0,0,101999.74,"C212",true]
[2011,"430213",430,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"430214",430,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"430215",430,"C","215","    Travel and other expenses",16619.23,0,0,0,500,0,17119.23,"C215",true]
[2011,"430220",430,"C","220","Subtotal - Classroom and Specialist Teachers",3824289.17,128722.44,0,0,99066.84,0,4052078.45,"C220",true]
[2011,"430221",430,"C","221","    Salaries - Teachers, Classroom",3809007.76,120167.44,0,0,92367,0,4021542.2,"C221",true]
[2011,"430222",430,"C","222","    Salaries - Teachers, Specialists",15281.41,8555,0,0,6699.84,0,30536.25,"C222",true]
[2011,"430230",430,"C","230","Subtotal - Other Teaching Services",115076.26,19332.46,0,0,62641.78,0,197050.5,"C230",true]
[2011,"430231",430,"C","231","    Salaries - Professional",59280.22,8652.43,0,0,24367.32,0,92299.97,"C231",true]
[2011,"430232",430,"C","232","    Salaries - Nonclerical Paraprofessionals",2000,8867.5300000000007,0,0,20861,0,31728.53,"C232",true]
[2011,"430233",430,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"430234",430,"C","234","    Contracted Services",53796.04,1812.5,0,0,17413.46,0,73022,"C234",true]
[2011,"430240",430,"C","240","Subtotal - Professional Development",50727.519999999997,0,0,0,14997.05,0,65724.570000000007,"C240",true]
[2011,"430241",430,"C","241","    Salaries - Professional",23417,0,0,0,5483,0,28900,"C241",true]
[2011,"430242",430,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"430243",430,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"430244",430,"C","244","    Travel and other expenses",27310.52,0,0,0,9514.0499999999993,0,36824.57,"C244",true]
[2011,"430250",430,"C","250","Subtotal - Guidance, Psychological & Testing",199461.23,12856.17,0,0,45193.11,0,257510.51,"C250",true]
[2011,"430251",430,"C","251","    Salaries - Professional",199045.07,0,0,0,0,0,199045.07,"C251",true]
[2011,"430252",430,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"430253",430,"C","253","    Contracted Services",416.16,12856.17,0,0,45193.11,0,58465.440000000002,"C253",true]
[2011,"430254",430,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"430260",430,"C","260","Subtotal - Materials, Equipment & Technology",602531.05000000005,428.21,0,0,21866.58,6190.05,631015.89,"C260",true]
[2011,"430261",430,"C","261","    Textbooks & Related Media/Materials",248796.23,0,0,0,534.77,0,249331,"C261",true]
[2011,"430262",430,"C","262","    Other Instructional Materials",6069.98,428.21,0,0,16955.509999999998,2696.27,26149.97,"C262",true]
[2011,"430263",430,"C","263","    Instructional Equipment",29438.02,0,0,0,0,621.70000000000005,30059.72,"C263",true]
[2011,"430264",430,"C","264","    General Supplies",38435.620000000003,0,0,0,272.3,2872.08,41580,"C264",true]
[2011,"430265",430,"C","265","    Other Instructional Services",163963.71,0,0,0,0,0,163963.71,"C265",true]
[2011,"430266",430,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"430267",430,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"430268",430,"C","268","    Instructional Software",39622.65,0,0,0,4104,0,43726.65,"C268",true]
[2011,"430269",430,"C","269","    Depreciation for Instructional Equipment",76204.84,0,0,0,0,0,76204.84,"C269",true]
[2011,{"$f":"C1670&E1670","v":"430300"},430,"C","300","Pupil Services",353938.5,0,736967.3,2300.4299999999998,25290.58,2345.94,1120842.75,{"$f":"D1670&E1670","v":"C300"},{"$f":"SUM(G1670:L1670)=M1670","v":true}]
[2011,"430310",430,"C","310","Salaries - Pupil Services, non-food-related",0,0,278268.01,0,0,0,278268.01,"C310",true]
[2011,"430315",430,"C","315","Salaries - Food Services",0,0,66050.080000000002,0,0,0,66050.080000000002,"C315",true]
[2011,"430320",430,"C","320","Health Services",0,0,7854.73,0,0,315.94,8170.67,"C320",true]
[2011,"430330",430,"C","330","Student Transportation (to and from school)",347695,0,0,0,0,0,347695,"C330",true]
[2011,"430340",430,"C","340","Depreciation of Transportation Vehicles",6243.5,0,0,0,0,0,6243.5,"C340",true]
[2011,"430350",430,"C","350","Food Services",0,0,137475.25,2300.4299999999998,25290.58,0,165066.26,"C350",true]
[2011,"430360",430,"C","360","Athletic Services",0,0,104764.81,0,0,0,104764.81,"C360",true]
[2011,"430370",430,"C","370","Other Student Activities",0,0,142554.42000000001,0,0,2030,144584.42000000001,"C370",true]
[2011,"430400",430,"C","400","Operation & Maintenance of Plant",0,0,832471.47,0,213.02,0,832684.49,"C400",true]
[2011,"430410",430,"C","410","Salaries - Operation & Maintenance of Plant",0,0,221022.45,0,0,0,221022.45,"C410",true]
[2011,"430420",430,"C","420","Utilities",0,0,159365.59,0,133.12,0,159498.71,"C420",true]
[2011,"430430",430,"C","430","Maintenance of Buildings & Grounds",0,0,420742.12,0,0,0,420742.12,"C430",true]
[2011,"430440",430,"C","440","Maintenance of Equipment",0,0,25370.05,0,0,0,25370.05,"C440",true]
[2011,"430450",430,"C","450","Networking and Telecommunications",0,0,5971.26,0,79.900000000000006,0,6051.16,"C450",true]
[2011,"430500",430,"C","500","Benefits and Other Fixed Charges",0,0,763302.84,0,14890.75,0,778193.59,"C500",true]
[2011,"430510",430,"C","510","Employee Retirement",0,0,292963.34000000003,0,14890.75,0,307854.09000000003,"C510",true]
[2011,"430520",430,"C","520","Fringe Benefits",0,0,432916.52,0,0,0,432916.52,"C520",true]
[2011,"430530",430,"C","530","Insurance (non-employee)",0,0,15828.7,0,0,0,15828.7,"C530",true]
[2011,"430550",430,"C","550","Rental/Lease of Equipment",0,0,21594.28,0,0,0,21594.28,"C550",true]
[2011,"430560",430,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"430600",430,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"430610",430,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"430620",430,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"430700",430,"C","700","Non-Operating / Capital Facilities Costs",0,0,1431544.5,0,0,0,1431544.5,"C700",true]
[2011,"430720",430,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"430725",430,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"430730",430,"C","730","Other costs related to capital facilities acquisition",0,0,200679.11,0,0,0,200679.11,"C730",true]
[2011,"430740",430,"C","740","Rental/Lease of Buildings & Grounds",0,0,1108044,0,0,0,1108044,"C740",true]
[2011,"430750",430,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,97414.99,0,0,0,97414.99,"C750",true]
[2011,"430760",430,"C","760","Bad debt / loss on disposal of assets",0,0,25406.400000000001,0,0,0,25406.400000000001,"C760",true]
[2011,"430800",430,"C","800","TOTALS",5460142.6200000001,203339.38,4507920.87,2300.4299999999998,310385.46000000002,8535.99,10492624.75,"C800",true,{"$f":"(M1605+M1635+M1670+M1679+M1685+M1691+M1694)=M1701","v":true}]
[2011,"430910",430,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,3506.22,3506.22,"C910",true]
[2011,"430920",430,"C","920","Reference: Deferrals/Carryovers",0,0,14038,0,0,14038,28076,"C920",true]
[2011,"430900",430,"C","900","Reference: Totals",0,0,4521958.87,2300.4299999999998,310385.46000000002,26080.21,10524206.970000001,"C900",false]
[2011,"432100",432,"C","100","Administration",0,0,325902,0,0,0,325902,"C100",true]
[2011,"432110",432,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"432111",432,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"432112",432,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"432120",432,"C","120","Subtotal - School Leaders",0,0,69526,0,0,0,69526,"C120",true]
[2011,"432121",432,"C","121","    Salaries - Professional",0,0,69526,0,0,0,69526,"C121",true]
[2011,"432122",432,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"432130",432,"C","130","Subtotal - Business and Finance",0,0,69696,0,0,0,69696,"C130",true]
[2011,"432131",432,"C","131","    Salaries - Professional",0,0,51711,0,0,0,51711,"C131",true]
[2011,"432132",432,"C","132","    Contracted Services",0,0,17985,0,0,0,17985,"C132",true]
[2011,"432140",432,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"432141",432,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"432142",432,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"432150",432,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2011,"432151",432,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"432152",432,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"432160",432,"C","160","Subtotal - Info. Management & Technology",0,0,33303,0,0,0,33303,"C160",true]
[2011,"432161",432,"C","161","    Salaries - Professional",0,0,33303,0,0,0,33303,"C161",true]
[2011,"432162",432,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"432163",432,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"432164",432,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"432170",432,"C","170","Subtotal - Development",0,0,69526,0,0,0,69526,"C170",true]
[2011,"432171",432,"C","171","    Salaries - Professional",0,0,69526,0,0,0,69526,"C171",true]
[2011,"432172",432,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"432173",432,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"432180",432,"C","180","Subtotal - Other Administration",0,0,83851,0,0,0,83851,"C180",true]
[2011,"432181",432,"C","181","    Salaries - Clerical",0,0,46459,0,0,0,46459,"C181",true]
[2011,"432182",432,"C","182","    Recruitment/Advertising",0,0,13336,0,0,0,13336,"C182",true]
[2011,"432183",432,"C","183","    Travel, Dues, and other expenses",0,0,10496,0,0,0,10496,"C183",true]
[2011,{"$f":"C1734&E1734","v":"432184"},432,"C","184","    Supplies and Materials",0,0,13560,0,0,0,13560,{"$f":"D1734&E1734","v":"C184"},{"$f":"SUM(G1734:L1734)=M1734","v":true}]
[2011,"432200",432,"C","200","Instructional Services",1302203.8600000001,288703.5,45607.5,0,118269,17820,1772603.86,"C200",true]
[2011,"432210",432,"C","210","Subtotal - Instructional Leadership",0,0,45607.5,0,0,0,45607.5,"C210",true]
[2011,"432211",432,"C","211","    Salaries - Professional",0,0,45607.5,0,0,0,45607.5,"C211",true]
[2011,"432212",432,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"432213",432,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"432214",432,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"432215",432,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"432220",432,"C","220","Subtotal - Classroom and Specialist Teachers",1088139,216130,0,0,2982,0,1307251,"C220",true]
[2011,"432221",432,"C","221","    Salaries - Teachers, Classroom",1088139,216130,0,0,2982,0,1307251,"C221",true]
[2011,"432222",432,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"432230",432,"C","230","Subtotal - Other Teaching Services",0,25994,0,0,105933,0,131927,"C230",true]
[2011,"432231",432,"C","231","    Salaries - Professional",0,0,0,0,23500,0,23500,"C231",true]
[2011,"432232",432,"C","232","    Salaries - Nonclerical Paraprofessionals",0,25994,0,0,82433,0,108427,"C232",true]
[2011,"432233",432,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"432234",432,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"432240",432,"C","240","Subtotal - Professional Development",0,0,0,0,9354,0,9354,"C240",true]
[2011,"432241",432,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"432242",432,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"432243",432,"C","243","    Supplies and Materials",0,0,0,0,7935,0,7935,"C243",true]
[2011,"432244",432,"C","244","    Travel and other expenses",0,0,0,0,1419,0,1419,"C244",true]
[2011,"432250",432,"C","250","Subtotal - Guidance, Psychological & Testing",36661.86,46579.5,0,0,0,0,83241.36,"C250",true]
[2011,"432251",432,"C","251","    Salaries - Professional",36661.86,36662,0,0,0,0,73323.86,"C251",true]
[2011,"432252",432,"C","252","    Salaries - Clerical",0,9917.5,0,0,0,0,9917.5,"C252",true]
[2011,"432253",432,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"432254",432,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"432260",432,"C","260","Subtotal - Materials, Equipment & Technology",177403,0,0,0,0,17820,195223,"C260",true]
[2011,"432261",432,"C","261","    Textbooks & Related Media/Materials",30090,0,0,0,0,0,30090,"C261",true]
[2011,"432262",432,"C","262","    Other Instructional Materials",58682,0,0,0,0,17820,76502,"C262",true]
[2011,"432263",432,"C","263","    Instructional Equipment",30785,0,0,0,0,0,30785,"C263",true]
[2011,"432264",432,"C","264","    General Supplies",18370,0,0,0,0,0,18370,"C264",true]
[2011,"432265",432,"C","265","    Other Instructional Services",39476,0,0,0,0,0,39476,"C265",true]
[2011,"432266",432,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"432267",432,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"432268",432,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"432269",432,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"432300",432,"C","300","Pupil Services",0,0,132334.16,825,11103,0,144262.16,"C300",true]
[2011,"432310",432,"C","310","Salaries - Pupil Services, non-food-related",0,0,63474.41,0,0,0,63474.41,"C310",true]
[2011,"432315",432,"C","315","Salaries - Food Services",0,0,12716,0,0,0,12716,"C315",true]
[2011,"432320",432,"C","320","Health Services",0,0,91,0,0,0,91,"C320",true]
[2011,"432330",432,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"432340",432,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"432350",432,"C","350","Food Services",0,0,39013,825,11103,0,50941,"C350",true]
[2011,"432360",432,"C","360","Athletic Services",0,0,7149.75,0,0,0,7149.75,"C360",true]
[2011,"432370",432,"C","370","Other Student Activities",0,0,9890,0,0,0,9890,"C370",true]
[2011,"432400",432,"C","400","Operation & Maintenance of Plant",0,0,103422,0,0,0,103422,"C400",true]
[2011,"432410",432,"C","410","Salaries - Operation & Maintenance of Plant",0,0,33303,0,0,0,33303,"C410",true]
[2011,"432420",432,"C","420","Utilities",0,0,36687,0,0,0,36687,"C420",true]
[2011,"432430",432,"C","430","Maintenance of Buildings & Grounds",0,0,26891,0,0,0,26891,"C430",true]
[2011,"432440",432,"C","440","Maintenance of Equipment",0,0,5533,0,0,0,5533,"C440",true]
[2011,"432450",432,"C","450","Networking and Telecommunications",0,0,1008,0,0,0,1008,"C450",true]
[2011,"432500",432,"C","500","Benefits and Other Fixed Charges",0,0,333715,0,1883,0,335598,"C500",true]
[2011,"432510",432,"C","510","Employee Retirement",0,0,57026,0,562,0,57588,"C510",true]
[2011,"432520",432,"C","520","Fringe Benefits",0,0,253165,0,1321,0,254486,"C520",true]
[2011,"432530",432,"C","530","Insurance (non-employee)",0,0,23524,0,0,0,23524,"C530",true]
[2011,"432550",432,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"432560",432,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"432600",432,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"432610",432,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"432620",432,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"432700",432,"C","700","Non-Operating / Capital Facilities Costs",0,0,371071,0,0,0,371071,"C700",true]
[2011,"432720",432,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"432725",432,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"432730",432,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,{"$f":"C1798&E1798","v":"432740"},432,"C","740","Rental/Lease of Buildings & Grounds",0,0,327766,0,0,0,327766,{"$f":"D1798&E1798","v":"C740"},{"$f":"SUM(G1798:L1798)=M1798","v":true}]
[2011,"432750",432,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,43305,0,0,0,43305,"C750",true]
[2011,"432760",432,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"432800",432,"C","800","TOTALS",1302203.8600000001,288703.5,1312051.6599999999,825,131255,17820,3052859.02,"C800",true,{"$f":"(M1705+M1735+M1770+M1779+M1785+M1791+M1794)=M1801","v":true}]
[2011,"432910",432,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"432920",432,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"432900",432,"C","900","Reference: Totals",0,0,1312051.6599999999,825,131255,17820,3052859.02,"C900",false]
[2011,"435100",435,"C","100","Administration",0,0,569657,0,0,0,569657,"C100",true]
[2011,"435110",435,"C","110","Subtotal - Board of Trustees",0,0,3695,0,0,0,3695,"C110",true]
[2011,"435111",435,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"435112",435,"C","112","    Travel and other expenses",0,0,3695,0,0,0,3695,"C112",true]
[2011,"435120",435,"C","120","Subtotal - School Leaders",0,0,152500,0,0,0,152500,"C120",true]
[2011,"435121",435,"C","121","    Salaries - Professional",0,0,152500,0,0,0,152500,"C121",true]
[2011,"435122",435,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"435130",435,"C","130","Subtotal - Business and Finance",0,0,115855,0,0,0,115855,"C130",true]
[2011,"435131",435,"C","131","    Salaries - Professional",0,0,99355,0,0,0,99355,"C131",true]
[2011,"435132",435,"C","132","    Contracted Services",0,0,16500,0,0,0,16500,"C132",true]
[2011,"435140",435,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"435141",435,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"435142",435,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"435150",435,"C","150","Subtotal - Legal Services",0,0,25683,0,0,0,25683,"C150",true]
[2011,"435151",435,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"435152",435,"C","152","    Contracted Services",0,0,25683,0,0,0,25683,"C152",true]
[2011,"435160",435,"C","160","Subtotal - Info. Management & Technology",0,0,143047,0,0,0,143047,"C160",true]
[2011,"435161",435,"C","161","    Salaries - Professional",0,0,57901,0,0,0,57901,"C161",true]
[2011,"435162",435,"C","162","    Contracted Services",0,0,44617,0,0,0,44617,"C162",true]
[2011,"435163",435,"C","163","    Supplies and Materials",0,0,40529,0,0,0,40529,"C163",true]
[2011,"435164",435,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"435170",435,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"435171",435,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"435172",435,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"435173",435,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"435180",435,"C","180","Subtotal - Other Administration",0,0,128877,0,0,0,128877,"C180",true]
[2011,"435181",435,"C","181","    Salaries - Clerical",0,0,58543,0,0,0,58543,"C181",true]
[2011,"435182",435,"C","182","    Recruitment/Advertising",0,0,20642,0,0,0,20642,"C182",true]
[2011,"435183",435,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2011,"435184",435,"C","184","    Supplies and Materials",0,0,49692,0,0,0,49692,"C184",true]
[2011,"435200",435,"C","200","Instructional Services",2933433,340571,0,0,203026,500,3477530,"C200",true]
[2011,"435210",435,"C","210","Subtotal - Instructional Leadership",403124,66989,0,0,0,0,470113,"C210",true]
[2011,"435211",435,"C","211","    Salaries - Professional",403124,56775,0,0,0,0,459899,"C211",true]
[2011,"435212",435,"C","212","    Salaries - Clerical",0,10214,0,0,0,0,10214,"C212",true]
[2011,"435213",435,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"435214",435,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"435215",435,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"435220",435,"C","220","Subtotal - Classroom and Specialist Teachers",2309719,0,0,0,123689,0,2433408,"C220",true]
[2011,"435221",435,"C","221","    Salaries - Teachers, Classroom",2023942,0,0,0,29251,0,2053193,"C221",true]
[2011,"435222",435,"C","222","    Salaries - Teachers, Specialists",285777,0,0,0,94438,0,380215,"C222",true]
[2011,"435230",435,"C","230","Subtotal - Other Teaching Services",18092,130778,0,0,54923,0,203793,"C230",true]
[2011,"435231",435,"C","231","    Salaries - Professional",0,21553,0,0,0,0,21553,"C231",true]
[2011,"435232",435,"C","232","    Salaries - Nonclerical Paraprofessionals",0,40263,0,0,54923,0,95186,"C232",true]
[2011,"435233",435,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"435234",435,"C","234","    Contracted Services",18092,68962,0,0,0,0,87054,"C234",true]
[2011,"435240",435,"C","240","Subtotal - Professional Development",36840,0,0,0,3415,0,40255,"C240",true]
[2011,"435241",435,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"435242",435,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"435243",435,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"435244",435,"C","244","    Travel and other expenses",36840,0,0,0,3415,0,40255,"C244",true]
[2011,"435250",435,"C","250","Subtotal - Guidance, Psychological & Testing",65872,132164,0,0,20999,0,219035,"C250",true]
[2011,"435251",435,"C","251","    Salaries - Professional",28584,132164,0,0,20999,0,181747,"C251",true]
[2011,"435252",435,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"435253",435,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"435254",435,"C","254","    Supplies and Materials",37288,0,0,0,0,0,37288,"C254",true]
[2011,"435260",435,"C","260","Subtotal - Materials, Equipment & Technology",99786,10640,0,0,0,500,110926,"C260",true]
[2011,"435261",435,"C","261","    Textbooks & Related Media/Materials",23016,0,0,0,0,0,23016,"C261",true]
[2011,{"$f":"C1862&E1862","v":"435262"},435,"C","262","    Other Instructional Materials",6937,0,0,0,0,0,6937,{"$f":"D1862&E1862","v":"C262"},{"$f":"SUM(G1862:L1862)=M1862","v":true}]
[2011,"435263",435,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"435264",435,"C","264","    General Supplies",58875,10640,0,0,0,0,69515,"C264",true]
[2011,"435265",435,"C","265","    Other Instructional Services",9631,0,0,0,0,500,10131,"C265",true]
[2011,"435266",435,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"435267",435,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"435268",435,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"435269",435,"C","269","    Depreciation for Instructional Equipment",1327,0,0,0,0,0,1327,"C269",true]
[2011,"435300",435,"C","300","Pupil Services",0,0,278829,0,16966,0,295795,"C300",true]
[2011,"435310",435,"C","310","Salaries - Pupil Services, non-food-related",0,0,70843,0,0,0,70843,"C310",true]
[2011,"435315",435,"C","315","Salaries - Food Services",0,0,24000,0,0,0,24000,"C315",true]
[2011,"435320",435,"C","320","Health Services",0,0,1837,0,0,0,1837,"C320",true]
[2011,"435330",435,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"435340",435,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"435350",435,"C","350","Food Services",0,0,35165,0,16966,0,52131,"C350",true]
[2011,"435360",435,"C","360","Athletic Services",0,0,76472,0,0,0,76472,"C360",true]
[2011,"435370",435,"C","370","Other Student Activities",0,0,70512,0,0,0,70512,"C370",true]
[2011,"435400",435,"C","400","Operation & Maintenance of Plant",0,0,511939,0,0,0,511939,"C400",true]
[2011,"435410",435,"C","410","Salaries - Operation & Maintenance of Plant",0,0,201921,0,0,0,201921,"C410",true]
[2011,"435420",435,"C","420","Utilities",0,0,159183,0,0,0,159183,"C420",true]
[2011,"435430",435,"C","430","Maintenance of Buildings & Grounds",0,0,146580,0,0,0,146580,"C430",true]
[2011,"435440",435,"C","440","Maintenance of Equipment",0,0,4255,0,0,0,4255,"C440",true]
[2011,"435450",435,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"435500",435,"C","500","Benefits and Other Fixed Charges",0,0,532402,0,17201,0,549603,"C500",true]
[2011,"435510",435,"C","510","Employee Retirement",0,0,207373,0,17201,0,224574,"C510",true]
[2011,"435520",435,"C","520","Fringe Benefits",0,0,294785,0,0,0,294785,"C520",true]
[2011,"435530",435,"C","530","Insurance (non-employee)",0,0,30244,0,0,0,30244,"C530",true]
[2011,"435550",435,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"435560",435,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"435600",435,"C","600","Community Services",0,0,0,0,0,2000,2000,"C600",true]
[2011,"435610",435,"C","610","Dissemination Activities",0,0,0,0,0,2000,2000,"C610",true]
[2011,"435620",435,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"435700",435,"C","700","Non-Operating / Capital Facilities Costs",0,0,662693,0,0,0,662693,"C700",true]
[2011,"435720",435,"C","720","Long-Term Interest, facilities related",0,0,413755,0,0,0,413755,"C720",true]
[2011,"435725",435,"C","725","Long-Term Interest, non-facilities related",0,0,313,0,0,0,313,"C725",true]
[2011,"435730",435,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"435740",435,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"435750",435,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,248625,0,0,0,248625,"C750",true]
[2011,"435760",435,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"435800",435,"C","800","TOTALS",2933433,340571,2555520,0,237193,2500,6069217,"C800",true,{"$f":"(M1805+M1835+M1870+M1879+M1885+M1891+M1894)=M1901","v":true}]
[2011,"435910",435,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"435920",435,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"435900",435,"C","900","Reference: Totals",0,0,2555520,0,237193,2500,6069217,"C900",false]
[2011,"436100",436,"C","100","Administration",0,0,465563,5713,20020,0,491296,"C100",true]
[2011,"436110",436,"C","110","Subtotal - Board of Trustees",0,0,7260,0,0,0,7260,"C110",true]
[2011,"436111",436,"C","111","    Contracted Services",0,0,7260,0,0,0,7260,"C111",true]
[2011,"436112",436,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"436120",436,"C","120","Subtotal - School Leaders",0,0,147731,0,20020,0,167751,"C120",true]
[2011,"436121",436,"C","121","    Salaries - Professional",0,0,147731,0,20020,0,167751,"C121",true]
[2011,"436122",436,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"436130",436,"C","130","Subtotal - Business and Finance",0,0,63695,0,0,0,63695,"C130",true]
[2011,"436131",436,"C","131","    Salaries - Professional",0,0,53692,0,0,0,53692,"C131",true]
[2011,"436132",436,"C","132","    Contracted Services",0,0,10003,0,0,0,10003,"C132",true]
[2011,"436140",436,"C","140","Subtotal - Human Resources",0,0,15405,0,0,0,15405,"C140",true]
[2011,"436141",436,"C","141","    Salaries - Professional",0,0,15405,0,0,0,15405,"C141",true]
[2011,"436142",436,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"436150",436,"C","150","Subtotal - Legal Services",0,0,216,0,0,0,216,"C150",true]
[2011,"436151",436,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"436152",436,"C","152","    Contracted Services",0,0,216,0,0,0,216,"C152",true]
[2011,"436160",436,"C","160","Subtotal - Info. Management & Technology",0,0,86503,5713,0,0,92216,"C160",true]
[2011,"436161",436,"C","161","    Salaries - Professional",0,0,39659,5713,0,0,45372,"C161",true]
[2011,"436162",436,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"436163",436,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"436164",436,"C","164","    Depreciation for Information Technology",0,0,46844,0,0,0,46844,"C164",true]
[2011,{"$f":"C1926&E1926","v":"436170"},436,"C","170","Subtotal - Development",0,0,33418,0,0,0,33418,{"$f":"D1926&E1926","v":"C170"},{"$f":"SUM(G1926:L1926)=M1926","v":true}]
[2011,"436171",436,"C","171","    Salaries - Professional",0,0,33418,0,0,0,33418,"C171",true]
[2011,"436172",436,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"436173",436,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"436180",436,"C","180","Subtotal - Other Administration",0,0,111335,0,0,0,111335,"C180",true]
[2011,"436181",436,"C","181","    Salaries - Clerical",0,0,67155,0,0,0,67155,"C181",true]
[2011,"436182",436,"C","182","    Recruitment/Advertising",0,0,19909,0,0,0,19909,"C182",true]
[2011,"436183",436,"C","183","    Travel, Dues, and other expenses",0,0,12062,0,0,0,12062,"C183",true]
[2011,"436184",436,"C","184","    Supplies and Materials",0,0,12209,0,0,0,12209,"C184",true]
[2011,"436200",436,"C","200","Instructional Services",1817056,330201,32703,5000,238191,37500,2460651,"C200",true]
[2011,"436210",436,"C","210","Subtotal - Instructional Leadership",369833,0,0,0,5850,0,375683,"C210",true]
[2011,"436211",436,"C","211","    Salaries - Professional",332077,0,0,0,0,0,332077,"C211",true]
[2011,"436212",436,"C","212","    Salaries - Clerical",37756,0,0,0,5850,0,43606,"C212",true]
[2011,"436213",436,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"436214",436,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"436215",436,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"436220",436,"C","220","Subtotal - Classroom and Specialist Teachers",1234260,311583,0,5000,53416,21500,1625759,"C220",true]
[2011,"436221",436,"C","221","    Salaries - Teachers, Classroom",1234260,0,0,5000,9600,21500,1270360,"C221",true]
[2011,"436222",436,"C","222","    Salaries - Teachers, Specialists",0,311583,0,0,43816,0,355399,"C222",true]
[2011,"436230",436,"C","230","Subtotal - Other Teaching Services",51767,0,0,0,8748,16000,76515,"C230",true]
[2011,"436231",436,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"436232",436,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"436233",436,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"436234",436,"C","234","    Contracted Services",51767,0,0,0,8748,16000,76515,"C234",true]
[2011,"436240",436,"C","240","Subtotal - Professional Development",0,0,13628,0,8001,0,21629,"C240",true]
[2011,"436241",436,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"436242",436,"C","242","    Contracted Services",0,0,5139,0,7643,0,12782,"C242",true]
[2011,"436243",436,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"436244",436,"C","244","    Travel and other expenses",0,0,8489,0,358,0,8847,"C244",true]
[2011,"436250",436,"C","250","Subtotal - Guidance, Psychological & Testing",98902,2847,0,0,144537,0,246286,"C250",true]
[2011,"436251",436,"C","251","    Salaries - Professional",98902,0,0,0,21000,0,119902,"C251",true]
[2011,"436252",436,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"436253",436,"C","253","    Contracted Services",0,2847,0,0,123537,0,126384,"C253",true]
[2011,"436254",436,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"436260",436,"C","260","Subtotal - Materials, Equipment & Technology",62294,15771,19075,0,17639,0,114779,"C260",true]
[2011,"436261",436,"C","261","    Textbooks & Related Media/Materials",6329,1582,0,0,2261,0,10172,"C261",true]
[2011,"436262",436,"C","262","    Other Instructional Materials",31929,10145,0,0,15378,0,57452,"C262",true]
[2011,"436263",436,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"436264",436,"C","264","    General Supplies",1212,0,0,0,0,0,1212,"C264",true]
[2011,"436265",436,"C","265","    Other Instructional Services",6646,0,0,0,0,0,6646,"C265",true]
[2011,"436266",436,"C","266","    Classroom Instructional Technology",0,0,19075,0,0,0,19075,"C266",true]
[2011,"436267",436,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"436268",436,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"436269",436,"C","269","    Depreciation for Instructional Equipment",16178,4044,0,0,0,0,20222,"C269",true]
[2011,"436300",436,"C","300","Pupil Services",0,0,136452,1649,84085,0,222186,"C300",true]
[2011,"436310",436,"C","310","Salaries - Pupil Services, non-food-related",0,0,47222,0,0,0,47222,"C310",true]
[2011,"436315",436,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"436320",436,"C","320","Health Services",0,0,12361,0,0,0,12361,"C320",true]
[2011,"436330",436,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"436340",436,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"436350",436,"C","350","Food Services",0,0,9452,1649,84085,0,95186,"C350",true]
[2011,"436360",436,"C","360","Athletic Services",0,0,33050,0,0,0,33050,"C360",true]
[2011,"436370",436,"C","370","Other Student Activities",0,0,34367,0,0,0,34367,"C370",true]
[2011,"436400",436,"C","400","Operation & Maintenance of Plant",0,0,319631,0,0,0,319631,"C400",true]
[2011,"436410",436,"C","410","Salaries - Operation & Maintenance of Plant",0,0,118540,0,0,0,118540,"C410",true]
[2011,"436420",436,"C","420","Utilities",0,0,63737,0,0,0,63737,"C420",true]
[2011,"436430",436,"C","430","Maintenance of Buildings & Grounds",0,0,94931,0,0,0,94931,"C430",true]
[2011,"436440",436,"C","440","Maintenance of Equipment",0,0,41018,0,0,0,41018,"C440",true]
[2011,"436450",436,"C","450","Networking and Telecommunications",0,0,1405,0,0,0,1405,"C450",true]
[2011,"436500",436,"C","500","Benefits and Other Fixed Charges",0,0,331890,0,10460,0,342350,"C500",true]
[2011,"436510",436,"C","510","Employee Retirement",0,0,91651,0,2562,0,94213,"C510",true]
[2011,"436520",436,"C","520","Fringe Benefits",0,0,183636,0,7898,0,191534,"C520",true]
[2011,"436530",436,"C","530","Insurance (non-employee)",0,0,27851,0,0,0,27851,"C530",true]
[2011,"436550",436,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,{"$f":"C1990&E1990","v":"436560"},436,"C","560","Short-Term Interest",0,0,28752,0,0,0,28752,{"$f":"D1990&E1990","v":"C560"},{"$f":"SUM(G1990:L1990)=M1990","v":true}]
[2011,"436600",436,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"436610",436,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"436620",436,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"436700",436,"C","700","Non-Operating / Capital Facilities Costs",0,0,888629,0,0,0,888629,"C700",true]
[2011,"436720",436,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"436725",436,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"436730",436,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"436740",436,"C","740","Rental/Lease of Buildings & Grounds",0,0,708428,0,0,0,708428,"C740",true]
[2011,"436750",436,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,180201,0,0,0,180201,"C750",true]
[2011,"436760",436,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"436800",436,"C","800","TOTALS",1817056,330201,2174868,12362,352756,37500,4724743,"C800",true,{"$f":"(M1905+M1935+M1970+M1979+M1985+M1991+M1994)=M2001","v":true}]
[2011,"436910",436,"C","910","Reference: Capitalized Expenditures",0,0,0,0,20215,0,20215,"C910",true]
[2011,"436920",436,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"436900",436,"C","900","Reference: Totals",0,0,2174868,12362,372971,37500,4744958,"C900",false]
[2011,"437100",437,"C","100","Administration",0,0,539834.35,0,0,10000,549834.35,"C100",true]
[2011,"437110",437,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"437111",437,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"437112",437,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"437120",437,"C","120","Subtotal - School Leaders",0,0,121039.96,0,0,0,121039.96,"C120",true]
[2011,"437121",437,"C","121","    Salaries - Professional",0,0,121039.96,0,0,0,121039.96,"C121",true]
[2011,"437122",437,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"437130",437,"C","130","Subtotal - Business and Finance",0,0,81080.39,0,0,0,81080.39,"C130",true]
[2011,"437131",437,"C","131","    Salaries - Professional",0,0,51731.12,0,0,0,51731.12,"C131",true]
[2011,"437132",437,"C","132","    Contracted Services",0,0,29349.27,0,0,0,29349.27,"C132",true]
[2011,"437140",437,"C","140","Subtotal - Human Resources",0,0,41647.89,0,0,0,41647.89,"C140",true]
[2011,"437141",437,"C","141","    Salaries - Professional",0,0,24194.92,0,0,0,24194.92,"C141",true]
[2011,"437142",437,"C","142","    Contracted Services",0,0,17452.97,0,0,0,17452.97,"C142",true]
[2011,"437150",437,"C","150","Subtotal - Legal Services",0,0,650.20000000000005,0,0,0,650.20000000000005,"C150",true]
[2011,"437151",437,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"437152",437,"C","152","    Contracted Services",0,0,650.20000000000005,0,0,0,650.20000000000005,"C152",true]
[2011,"437160",437,"C","160","Subtotal - Info. Management & Technology",0,0,98255.26,0,0,0,98255.26,"C160",true]
[2011,"437161",437,"C","161","    Salaries - Professional",0,0,42190.62,0,0,0,42190.62,"C161",true]
[2011,"437162",437,"C","162","    Contracted Services",0,0,6990,0,0,0,6990,"C162",true]
[2011,"437163",437,"C","163","    Supplies and Materials",0,0,26023.23,0,0,0,26023.23,"C163",true]
[2011,"437164",437,"C","164","    Depreciation for Information Technology",0,0,23051.41,0,0,0,23051.41,"C164",true]
[2011,"437170",437,"C","170","Subtotal - Development",0,0,52337.78,0,0,5000,57337.78,"C170",true]
[2011,"437171",437,"C","171","    Salaries - Professional",0,0,52337.78,0,0,5000,57337.78,"C171",true]
[2011,"437172",437,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"437173",437,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"437180",437,"C","180","Subtotal - Other Administration",0,0,144822.87,0,0,5000,149822.87,"C180",true]
[2011,"437181",437,"C","181","    Salaries - Clerical",0,0,58700.69,0,0,5000,63700.69,"C181",true]
[2011,"437182",437,"C","182","    Recruitment/Advertising",0,0,16656.55,0,0,0,16656.55,"C182",true]
[2011,"437183",437,"C","183","    Travel, Dues, and other expenses",0,0,35485.07,0,0,0,35485.07,"C183",true]
[2011,"437184",437,"C","184","    Supplies and Materials",0,0,33980.559999999998,0,0,0,33980.559999999998,"C184",true]
[2011,"437200",437,"C","200","Instructional Services",1903478.93,180269.99,0,12700,367596.19,113915,2577960.11,"C200",true]
[2011,"437210",437,"C","210","Subtotal - Instructional Leadership",491308.88,0,0,0,0,5000,496308.88,"C210",true]
[2011,"437211",437,"C","211","    Salaries - Professional",443979.82,0,0,0,0,5000,448979.82,"C211",true]
[2011,"437212",437,"C","212","    Salaries - Clerical",35307.379999999997,0,0,0,0,0,35307.379999999997,"C212",true]
[2011,"437213",437,"C","213","    Contracted Services",12021.68,0,0,0,0,0,12021.68,"C213",true]
[2011,"437214",437,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"437215",437,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"437220",437,"C","220","Subtotal - Classroom and Specialist Teachers",1120665.93,139612.94,0,0,117195,0,1377473.87,"C220",true]
[2011,"437221",437,"C","221","    Salaries - Teachers, Classroom",1120665.93,0,0,0,16891,0,1137556.93,"C221",true]
[2011,"437222",437,"C","222","    Salaries - Teachers, Specialists",0,139612.94,0,0,100304,0,239916.94,"C222",true]
[2011,"437230",437,"C","230","Subtotal - Other Teaching Services",202282,0,0,12700,250401.19,96000,561383.18999999994,"C230",true]
[2011,"437231",437,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"437232",437,"C","232","    Salaries - Nonclerical Paraprofessionals",136735.29999999999,0,0,12700,250401.19,91000,490836.49,"C232",true]
[2011,"437233",437,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"437234",437,"C","234","    Contracted Services",65546.7,0,0,0,0,5000,70546.7,"C234",true]
[2011,"437240",437,"C","240","Subtotal - Professional Development",14267.62,0,0,0,0,0,14267.62,"C240",true]
[2011,"437241",437,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"437242",437,"C","242","    Contracted Services",13479.53,0,0,0,0,0,13479.53,"C242",true]
[2011,"437243",437,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,{"$f":"C2054&E2054","v":"437244"},437,"C","244","    Travel and other expenses",788.09,0,0,0,0,0,788.09,{"$f":"D2054&E2054","v":"C244"},{"$f":"SUM(G2054:L2054)=M2054","v":true}]
[2011,"437250",437,"C","250","Subtotal - Guidance, Psychological & Testing",0,40657.050000000003,0,0,0,0,40657.050000000003,"C250",true]
[2011,"437251",437,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"437252",437,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"437253",437,"C","253","    Contracted Services",0,21654.48,0,0,0,0,21654.48,"C253",true]
[2011,"437254",437,"C","254","    Supplies and Materials",0,19002.57,0,0,0,0,19002.57,"C254",true]
[2011,"437260",437,"C","260","Subtotal - Materials, Equipment & Technology",74954.5,0,0,0,0,12915,87869.5,"C260",true]
[2011,"437261",437,"C","261","    Textbooks & Related Media/Materials",55854.83,0,0,0,0,4414,60268.83,"C261",true]
[2011,"437262",437,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"437263",437,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"437264",437,"C","264","    General Supplies",4691.37,0,0,0,0,0,4691.37,"C264",true]
[2011,"437265",437,"C","265","    Other Instructional Services",13683.19,0,0,0,0,8501,22184.19,"C265",true]
[2011,"437266",437,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"437267",437,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"437268",437,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"437269",437,"C","269","    Depreciation for Instructional Equipment",725.11,0,0,0,0,0,725.11,"C269",true]
[2011,"437300",437,"C","300","Pupil Services",62145,27818.92,116360.66,1522,55356,0,263202.58,"C300",true]
[2011,"437310",437,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"437315",437,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"437320",437,"C","320","Health Services",0,0,148.68,0,0,0,148.68,"C320",true]
[2011,"437330",437,"C","330","Student Transportation (to and from school)",62145,27818.92,0,0,0,0,89963.92,"C330",true]
[2011,"437340",437,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"437350",437,"C","350","Food Services",0,0,32695.93,1522,55356,0,89573.93,"C350",true]
[2011,"437360",437,"C","360","Athletic Services",0,0,29266.07,0,0,0,29266.07,"C360",true]
[2011,"437370",437,"C","370","Other Student Activities",0,0,54249.98,0,0,0,54249.98,"C370",true]
[2011,"437400",437,"C","400","Operation & Maintenance of Plant",0,0,211022.84,0,0,0,211022.84,"C400",true]
[2011,"437410",437,"C","410","Salaries - Operation & Maintenance of Plant",0,0,76734,0,0,0,76734,"C410",true]
[2011,"437420",437,"C","420","Utilities",0,0,66359.990000000005,0,0,0,66359.990000000005,"C420",true]
[2011,"437430",437,"C","430","Maintenance of Buildings & Grounds",0,0,60300.4,0,0,0,60300.4,"C430",true]
[2011,"437440",437,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"437450",437,"C","450","Networking and Telecommunications",0,0,7628.45,0,0,0,7628.45,"C450",true]
[2011,"437500",437,"C","500","Benefits and Other Fixed Charges",0,0,357222.61,0,60085.81,5000,422308.42,"C500",true]
[2011,"437510",437,"C","510","Employee Retirement",0,0,27935.919999999998,0,22711.57,0,50647.49,"C510",true]
[2011,"437520",437,"C","520","Fringe Benefits",0,0,289435.39,0,37374.239999999998,5000,331809.63,"C520",true]
[2011,"437530",437,"C","530","Insurance (non-employee)",0,0,29791.64,0,0,0,29791.64,"C530",true]
[2011,"437550",437,"C","550","Rental/Lease of Equipment",0,0,10059.66,0,0,0,10059.66,"C550",true]
[2011,"437560",437,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"437600",437,"C","600","Community Services",0,0,2306.3200000000002,0,0,0,2306.3200000000002,"C600",true]
[2011,"437610",437,"C","610","Dissemination Activities",0,0,2306.3200000000002,0,0,0,2306.3200000000002,"C610",true]
[2011,"437620",437,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"437700",437,"C","700","Non-Operating / Capital Facilities Costs",0,0,692341.82,0,0,0,692341.82,"C700",true]
[2011,"437720",437,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"437725",437,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"437730",437,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"437740",437,"C","740","Rental/Lease of Buildings & Grounds",0,0,634762.92000000004,0,0,0,634762.92000000004,"C740",true]
[2011,"437750",437,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,30179.46,0,0,0,30179.46,"C750",true]
[2011,"437760",437,"C","760","Bad debt / loss on disposal of assets",0,0,27399.439999999999,0,0,0,27399.439999999999,"C760",true]
[2011,"437800",437,"C","800","TOTALS",1965623.93,208088.91,1919088.6,14222,483038,128915,4718976.4400000004,"C800",true,{"$f":"(M2005+M2035+M2070+M2079+M2085+M2091+M2094)=M2101","v":true}]
[2011,"437910",437,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"437920",437,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"437900",437,"C","900","Reference: Totals",0,0,1919088.6,14222,483038,128915,4718976.4400000004,"C900",false]
[2011,"438100",438,"C","100","Administration",0,0,465951.32,0,0,0,465951.32,"C100",true]
[2011,"438110",438,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"438111",438,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"438112",438,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"438120",438,"C","120","Subtotal - School Leaders",0,0,123749.42,0,0,0,123749.42,"C120",true]
[2011,"438121",438,"C","121","    Salaries - Professional",0,0,123749.42,0,0,0,123749.42,"C121",true]
[2011,"438122",438,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"438130",438,"C","130","Subtotal - Business and Finance",0,0,63281.13,0,0,0,63281.13,"C130",true]
[2011,"438131",438,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"438132",438,"C","132","    Contracted Services",0,0,63281.13,0,0,0,63281.13,"C132",true]
[2011,"438140",438,"C","140","Subtotal - Human Resources",0,0,2086.38,0,0,0,2086.38,"C140",true]
[2011,"438141",438,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"438142",438,"C","142","    Contracted Services",0,0,2086.38,0,0,0,2086.38,"C142",true]
[2011,{"$f":"C2118&E2118","v":"438150"},438,"C","150","Subtotal - Legal Services",0,0,1134.97,0,0,0,1134.97,{"$f":"D2118&E2118","v":"C150"},{"$f":"SUM(G2118:L2118)=M2118","v":true}]
[2011,"438151",438,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"438152",438,"C","152","    Contracted Services",0,0,1134.97,0,0,0,1134.97,"C152",true]
[2011,"438160",438,"C","160","Subtotal - Info. Management & Technology",0,0,89963.86,0,0,0,89963.86,"C160",true]
[2011,"438161",438,"C","161","    Salaries - Professional",0,0,65000,0,0,0,65000,"C161",true]
[2011,"438162",438,"C","162","    Contracted Services",0,0,16066,0,0,0,16066,"C162",true]
[2011,"438163",438,"C","163","    Supplies and Materials",0,0,8897.86,0,0,0,8897.86,"C163",true]
[2011,"438164",438,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"438170",438,"C","170","Subtotal - Development",0,0,90234.41,0,0,0,90234.41,"C170",true]
[2011,"438171",438,"C","171","    Salaries - Professional",0,0,60000,0,0,0,60000,"C171",true]
[2011,"438172",438,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"438173",438,"C","173","    Fundraising",0,0,30234.41,0,0,0,30234.41,"C173",true]
[2011,"438180",438,"C","180","Subtotal - Other Administration",0,0,95501.15,0,0,0,95501.15,"C180",true]
[2011,"438181",438,"C","181","    Salaries - Clerical",0,0,50000,0,0,0,50000,"C181",true]
[2011,"438182",438,"C","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"C182",true]
[2011,"438183",438,"C","183","    Travel, Dues, and other expenses",0,0,28007.78,0,0,0,28007.78,"C183",true]
[2011,"438184",438,"C","184","    Supplies and Materials",0,0,17493.37,0,0,0,17493.37,"C184",true]
[2011,"438200",438,"C","200","Instructional Services",1316988.33,35566.43,42071.97,10100,133312,9914,1547952.73,"C200",true]
[2011,"438210",438,"C","210","Subtotal - Instructional Leadership",126000,0,0,0,0,0,126000,"C210",true]
[2011,"438211",438,"C","211","    Salaries - Professional",126000,0,0,0,0,0,126000,"C211",true]
[2011,"438212",438,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"438213",438,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"438214",438,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"438215",438,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"438220",438,"C","220","Subtotal - Classroom and Specialist Teachers",1061168.21,34190,0,4500,65810,0,1165668.21,"C220",true]
[2011,"438221",438,"C","221","    Salaries - Teachers, Classroom",721103.21,0,0,4500,0,0,725603.21,"C221",true]
[2011,"438222",438,"C","222","    Salaries - Teachers, Specialists",340065,34190,0,0,65810,0,440065,"C222",true]
[2011,"438230",438,"C","230","Subtotal - Other Teaching Services",51793.32,0,0,5000,46563,0,103356.32,"C230",true]
[2011,"438231",438,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"438232",438,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"438233",438,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"438234",438,"C","234","    Contracted Services",51793.32,0,0,5000,46563,0,103356.32,"C234",true]
[2011,"438240",438,"C","240","Subtotal - Professional Development",26376.57,0,0,0,7239,9914,43529.57,"C240",true]
[2011,"438241",438,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"438242",438,"C","242","    Contracted Services",261,0,0,0,7239,0,7500,"C242",true]
[2011,"438243",438,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"438244",438,"C","244","    Travel and other expenses",26115.57,0,0,0,0,9914,36029.57,"C244",true]
[2011,"438250",438,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,10200,0,10200,"C250",true]
[2011,"438251",438,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"438252",438,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"438253",438,"C","253","    Contracted Services",0,0,0,0,10200,0,10200,"C253",true]
[2011,"438254",438,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"438260",438,"C","260","Subtotal - Materials, Equipment & Technology",51650.23,1376.43,42071.97,600,3500,0,99198.63,"C260",true]
[2011,"438261",438,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"438262",438,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"438263",438,"C","263","    Instructional Equipment",10143.780000000001,0,0,600,970.45,0,11714.23,"C263",true]
[2011,"438264",438,"C","264","    General Supplies",41506.449999999997,1376.43,0,0,2529.5500000000002,0,45412.43,"C264",true]
[2011,"438265",438,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"438266",438,"C","266","    Classroom Instructional Technology",0,0,42071.97,0,0,0,42071.97,"C266",true]
[2011,"438267",438,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"438268",438,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"438269",438,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"438300",438,"C","300","Pupil Services",64973.279999999999,0,126041.77,2735.17,74562.03,0,268312.25,"C300",true]
[2011,"438310",438,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"438315",438,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"438320",438,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"438330",438,"C","330","Student Transportation (to and from school)",64973.279999999999,0,0,400,3000,0,68373.279999999999,"C330",true]
[2011,"438340",438,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"438350",438,"C","350","Food Services",0,0,29002,835.17,36965,0,66802.17,"C350",true]
[2011,"438360",438,"C","360","Athletic Services",0,0,49789,0,0,0,49789,"C360",true]
[2011,"438370",438,"C","370","Other Student Activities",0,0,47250.77,1500,34597.03,0,83347.8,"C370",true]
[2011,"438400",438,"C","400","Operation & Maintenance of Plant",0,0,46473.58,0,0,0,46473.58,"C400",true]
[2011,"438410",438,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"438420",438,"C","420","Utilities",0,0,19186.98,0,0,0,19186.98,"C420",true]
[2011,{"$f":"C2182&E2182","v":"438430"},438,"C","430","Maintenance of Buildings & Grounds",0,0,27286.6,0,0,0,27286.6,{"$f":"D2182&E2182","v":"C430"},{"$f":"SUM(G2182:L2182)=M2182","v":true}]
[2011,"438440",438,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"438450",438,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"438500",438,"C","500","Benefits and Other Fixed Charges",0,0,211240.68,0,5692,0,216932.68,"C500",true]
[2011,"438510",438,"C","510","Employee Retirement",0,0,61214.58,0,0,0,61214.58,"C510",true]
[2011,"438520",438,"C","520","Fringe Benefits",0,0,134998.29999999999,0,5692,0,140690.29999999999,"C520",true]
[2011,"438530",438,"C","530","Insurance (non-employee)",0,0,15027.8,0,0,0,15027.8,"C530",true]
[2011,"438550",438,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"438560",438,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"438600",438,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"438610",438,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"438620",438,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"438700",438,"C","700","Non-Operating / Capital Facilities Costs",0,0,178588.3,0,0,0,178588.3,"C700",true]
[2011,"438720",438,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"438725",438,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"438730",438,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"438740",438,"C","740","Rental/Lease of Buildings & Grounds",0,0,94321.4,0,0,0,94321.4,"C740",true]
[2011,"438750",438,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,82373.8,0,0,0,82373.8,"C750",true]
[2011,"438760",438,"C","760","Bad debt / loss on disposal of assets",0,0,1893.1,0,0,0,1893.1,"C760",true]
[2011,"438800",438,"C","800","TOTALS",1381961.61,35566.43,1070367.6200000001,12835.17,213566.03,9914,2724210.86,"C800",true,{"$f":"(M2105+M2135+M2170+M2179+M2185+M2191+M2194)=M2201","v":true}]
[2011,"438910",438,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"438920",438,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"438900",438,"C","900","Reference: Totals",0,0,1070367.6200000001,12835.17,213566.03,9914,2724210.86,"C900",false]
[2011,"439100",439,"C","100","Administration",0,0,287796.26,0,0,0,287796.26,"C100",true]
[2011,"439110",439,"C","110","Subtotal - Board of Trustees",0,0,884.01,0,0,0,884.01,"C110",true]
[2011,"439111",439,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"439112",439,"C","112","    Travel and other expenses",0,0,884.01,0,0,0,884.01,"C112",true]
[2011,"439120",439,"C","120","Subtotal - School Leaders",0,0,4175,0,0,0,4175,"C120",true]
[2011,"439121",439,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2011,"439122",439,"C","122","    Contracted Services",0,0,4175,0,0,0,4175,"C122",true]
[2011,"439130",439,"C","130","Subtotal - Business and Finance",0,0,52410,0,0,0,52410,"C130",true]
[2011,"439131",439,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"439132",439,"C","132","    Contracted Services",0,0,52410,0,0,0,52410,"C132",true]
[2011,"439140",439,"C","140","Subtotal - Human Resources",0,0,2917.28,0,0,0,2917.28,"C140",true]
[2011,"439141",439,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"439142",439,"C","142","    Contracted Services",0,0,2917.28,0,0,0,2917.28,"C142",true]
[2011,"439150",439,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2011,"439151",439,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"439152",439,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"439160",439,"C","160","Subtotal - Info. Management & Technology",0,0,22095.32,0,0,0,22095.32,"C160",true]
[2011,"439161",439,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"439162",439,"C","162","    Contracted Services",0,0,4383.49,0,0,0,4383.49,"C162",true]
[2011,"439163",439,"C","163","    Supplies and Materials",0,0,3612.83,0,0,0,3612.83,"C163",true]
[2011,"439164",439,"C","164","    Depreciation for Information Technology",0,0,14099,0,0,0,14099,"C164",true]
[2011,"439170",439,"C","170","Subtotal - Development",0,0,144980.54,0,0,0,144980.54,"C170",true]
[2011,"439171",439,"C","171","    Salaries - Professional",0,0,101200.01,0,0,0,101200.01,"C171",true]
[2011,"439172",439,"C","172","    Contracted Services",0,0,30987.54,0,0,0,30987.54,"C172",true]
[2011,"439173",439,"C","173","    Fundraising",0,0,12792.99,0,0,0,12792.99,"C173",true]
[2011,"439180",439,"C","180","Subtotal - Other Administration",0,0,60334.11,0,0,0,60334.11,"C180",true]
[2011,"439181",439,"C","181","    Salaries - Clerical",0,0,30757.02,0,0,0,30757.02,"C181",true]
[2011,"439182",439,"C","182","    Recruitment/Advertising",0,0,1115.97,0,0,0,1115.97,"C182",true]
[2011,"439183",439,"C","183","    Travel, Dues, and other expenses",0,0,9935.19,0,0,0,9935.19,"C183",true]
[2011,"439184",439,"C","184","    Supplies and Materials",0,0,18525.93,0,0,0,18525.93,"C184",true]
[2011,"439200",439,"C","200","Instructional Services",1446373.62,24038,3051.87,0,224180,9298.5300000000007,1706942.02,"C200",true]
[2011,"439210",439,"C","210","Subtotal - Instructional Leadership",411612.47,0,0,0,20473,799.84,432885.31,"C210",true]
[2011,"439211",439,"C","211","    Salaries - Professional",374152.09,0,0,0,17173,0,391325.09,"C211",true]
[2011,"439212",439,"C","212","    Salaries - Clerical",18791.63,0,0,0,0,0,18791.63,"C212",true]
[2011,"439213",439,"C","213","    Contracted Services",18668.75,0,0,0,3300,0,21968.75,"C213",true]
[2011,"439214",439,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"439215",439,"C","215","    Travel and other expenses",0,0,0,0,0,799.84,799.84,"C215",true]
[2011,"439220",439,"C","220","Subtotal - Classroom and Specialist Teachers",582782.4,0,0,0,87005,0,669787.4,"C220",true]
[2011,"439221",439,"C","221","    Salaries - Teachers, Classroom",507866.63,0,0,0,17225,0,525091.63,"C221",true]
[2011,"439222",439,"C","222","    Salaries - Teachers, Specialists",74915.77,0,0,0,69780,0,144695.76999999999,"C222",true]
[2011,"439230",439,"C","230","Subtotal - Other Teaching Services",324524.18,17532.5,0,0,76444,0,418500.68,"C230",true]
[2011,{"$f":"C2246&E2246","v":"439231"},439,"C","231","    Salaries - Professional",280963.31,0,0,0,0,0,280963.31,{"$f":"D2246&E2246","v":"C231"},{"$f":"SUM(G2246:L2246)=M2246","v":true}]
[2011,"439232",439,"C","232","    Salaries - Nonclerical Paraprofessionals",1291.67,0,0,0,0,0,1291.67,"C232",true]
[2011,"439233",439,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"439234",439,"C","234","    Contracted Services",42269.2,17532.5,0,0,76444,0,136245.70000000001,"C234",true]
[2011,"439240",439,"C","240","Subtotal - Professional Development",13167.93,0,0,0,25092,8498.69,46758.62,"C240",true]
[2011,"439241",439,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"439242",439,"C","242","    Contracted Services",5963.16,0,0,0,24592,0,30555.16,"C242",true]
[2011,"439243",439,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"439244",439,"C","244","    Travel and other expenses",7204.77,0,0,0,500,8498.69,16203.46,"C244",true]
[2011,"439250",439,"C","250","Subtotal - Guidance, Psychological & Testing",24083.34,6505.5,0,0,12357,0,42945.84,"C250",true]
[2011,"439251",439,"C","251","    Salaries - Professional",24083.34,0,0,0,0,0,24083.34,"C251",true]
[2011,"439252",439,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"439253",439,"C","253","    Contracted Services",0,6505.5,0,0,12357,0,18862.5,"C253",true]
[2011,"439254",439,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"439260",439,"C","260","Subtotal - Materials, Equipment & Technology",90203.3,0,3051.87,0,2809,0,96064.17,"C260",true]
[2011,"439261",439,"C","261","    Textbooks & Related Media/Materials",28059.88,0,0,0,0,0,28059.88,"C261",true]
[2011,"439262",439,"C","262","    Other Instructional Materials",12438.26,0,0,0,0,0,12438.26,"C262",true]
[2011,"439263",439,"C","263","    Instructional Equipment",9830.2900000000009,0,0,0,2809,0,12639.29,"C263",true]
[2011,"439264",439,"C","264","    General Supplies",30135.87,0,0,0,0,0,30135.87,"C264",true]
[2011,"439265",439,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"439266",439,"C","266","    Classroom Instructional Technology",0,0,1731.87,0,0,0,1731.87,"C266",true]
[2011,"439267",439,"C","267","    Other Instructional Hardware",0,0,1320,0,0,0,1320,"C267",true]
[2011,"439268",439,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"439269",439,"C","269","    Depreciation for Instructional Equipment",9739,0,0,0,0,0,9739,"C269",true]
[2011,"439300",439,"C","300","Pupil Services",123396,0,26239.15,2268.86,71200.289999999994,0,223104.3,"C300",true]
[2011,"439310",439,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"439315",439,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"439320",439,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"439330",439,"C","330","Student Transportation (to and from school)",123396,0,0,0,0,0,123396,"C330",true]
[2011,"439340",439,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"439350",439,"C","350","Food Services",0,0,9986.76,2268.86,71200.289999999994,0,83455.91,"C350",true]
[2011,"439360",439,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"439370",439,"C","370","Other Student Activities",0,0,16252.39,0,0,0,16252.39,"C370",true]
[2011,"439400",439,"C","400","Operation & Maintenance of Plant",0,0,59136.03,0,0,0,59136.03,"C400",true]
[2011,"439410",439,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"439420",439,"C","420","Utilities",0,0,21018.01,0,0,0,21018.01,"C420",true]
[2011,"439430",439,"C","430","Maintenance of Buildings & Grounds",0,0,38118.019999999997,0,0,0,38118.019999999997,"C430",true]
[2011,"439440",439,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"439450",439,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"439500",439,"C","500","Benefits and Other Fixed Charges",0,0,176743.59,0,12810,0,189553.59,"C500",true]
[2011,"439510",439,"C","510","Employee Retirement",0,0,73636.34,0,6900,0,80536.34,"C510",true]
[2011,"439520",439,"C","520","Fringe Benefits",0,0,101344.75,0,5910,0,107254.75,"C520",true]
[2011,"439530",439,"C","530","Insurance (non-employee)",0,0,1762.5,0,0,0,1762.5,"C530",true]
[2011,"439550",439,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"439560",439,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"439600",439,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"439610",439,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"439620",439,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"439700",439,"C","700","Non-Operating / Capital Facilities Costs",0,0,236012.08,0,0,0,236012.08,"C700",true]
[2011,"439720",439,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"439725",439,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"439730",439,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"439740",439,"C","740","Rental/Lease of Buildings & Grounds",0,0,233350.08,0,0,0,233350.08,"C740",true]
[2011,"439750",439,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,2662,0,0,0,2662,"C750",true]
[2011,"439760",439,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"439800",439,"C","800","TOTALS",1569769.62,24038,788978.98,2268.86,308190.28999999998,9298.5300000000007,2702544.28,"C800",true,{"$f":"(M2205+M2235+M2270+M2279+M2285+M2291+M2294)=M2301","v":true}]
[2011,"439910",439,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"439920",439,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"439900",439,"C","900","Reference: Totals",0,0,788978.98,2268.86,308190.28999999998,9298.5300000000007,2702544.28,"C900",false]
[2011,"440100",440,"C","100","Administration",0,0,399370,0,0,721,400091,"C100",true]
[2011,"440110",440,"C","110","Subtotal - Board of Trustees",0,0,208,0,0,0,208,"C110",true]
[2011,"440111",440,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"440112",440,"C","112","    Travel and other expenses",0,0,208,0,0,0,208,"C112",true]
[2011,"440120",440,"C","120","Subtotal - School Leaders",0,0,106889,0,0,0,106889,"C120",true]
[2011,{"$f":"C2310&E2310","v":"440121"},440,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D2310&E2310","v":"C121"},{"$f":"SUM(G2310:L2310)=M2310","v":true}]
[2011,"440122",440,"C","122","    Contracted Services",0,0,106889,0,0,0,106889,"C122",true]
[2011,"440130",440,"C","130","Subtotal - Business and Finance",0,0,77172,0,0,0,77172,"C130",true]
[2011,"440131",440,"C","131","    Salaries - Professional",0,0,13726,0,0,0,13726,"C131",true]
[2011,"440132",440,"C","132","    Contracted Services",0,0,63446,0,0,0,63446,"C132",true]
[2011,"440140",440,"C","140","Subtotal - Human Resources",0,0,60486,0,0,0,60486,"C140",true]
[2011,"440141",440,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"440142",440,"C","142","    Contracted Services",0,0,60486,0,0,0,60486,"C142",true]
[2011,"440150",440,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2011,"440151",440,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"440152",440,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"440160",440,"C","160","Subtotal - Info. Management & Technology",0,0,54123,0,0,0,54123,"C160",true]
[2011,"440161",440,"C","161","    Salaries - Professional",0,0,31928,0,0,0,31928,"C161",true]
[2011,"440162",440,"C","162","    Contracted Services",0,0,22195,0,0,0,22195,"C162",true]
[2011,"440163",440,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"440164",440,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"440170",440,"C","170","Subtotal - Development",0,0,46203,0,0,0,46203,"C170",true]
[2011,"440171",440,"C","171","    Salaries - Professional",0,0,45503,0,0,0,45503,"C171",true]
[2011,"440172",440,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"440173",440,"C","173","    Fundraising",0,0,700,0,0,0,700,"C173",true]
[2011,"440180",440,"C","180","Subtotal - Other Administration",0,0,54289,0,0,721,55010,"C180",true]
[2011,"440181",440,"C","181","    Salaries - Clerical",0,0,9151,0,0,0,9151,"C181",true]
[2011,"440182",440,"C","182","    Recruitment/Advertising",0,0,6645,0,0,0,6645,"C182",true]
[2011,"440183",440,"C","183","    Travel, Dues, and other expenses",0,0,14137,0,0,0,14137,"C183",true]
[2011,"440184",440,"C","184","    Supplies and Materials",0,0,24356,0,0,721,25077,"C184",true]
[2011,"440200",440,"C","200","Instructional Services",1763209,734754,22035.58,17600,419566,173004,3130168.58,"C200",true]
[2011,"440210",440,"C","210","Subtotal - Instructional Leadership",306193,91652,0,0,0,0,397845,"C210",true]
[2011,"440211",440,"C","211","    Salaries - Professional",226494,72973,0,0,0,0,299467,"C211",true]
[2011,"440212",440,"C","212","    Salaries - Clerical",75132,17157,0,0,0,0,92289,"C212",true]
[2011,"440213",440,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"440214",440,"C","214","    Supplies and Materials",4567,1522,0,0,0,0,6089,"C214",true]
[2011,"440215",440,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"440220",440,"C","220","Subtotal - Classroom and Specialist Teachers",1252805,508965,0,17400,410148,33420,2222738,"C220",true]
[2011,"440221",440,"C","221","    Salaries - Teachers, Classroom",1169115,242440,0,17400,410148,33420,1872523,"C221",true]
[2011,"440222",440,"C","222","    Salaries - Teachers, Specialists",83690,266525,0,0,0,0,350215,"C222",true]
[2011,"440230",440,"C","230","Subtotal - Other Teaching Services",56657,79998,0,0,3330,0,139985,"C230",true]
[2011,"440231",440,"C","231","    Salaries - Professional",25397,51784,0,0,0,0,77181,"C231",true]
[2011,"440232",440,"C","232","    Salaries - Nonclerical Paraprofessionals",31260,0,0,0,0,0,31260,"C232",true]
[2011,"440233",440,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"440234",440,"C","234","    Contracted Services",0,28214,0,0,3330,0,31544,"C234",true]
[2011,"440240",440,"C","240","Subtotal - Professional Development",9343,2602,12819,0,2255,0,27019,"C240",true]
[2011,"440241",440,"C","241","    Salaries - Professional",9309,1893,0,0,0,0,11202,"C241",true]
[2011,"440242",440,"C","242","    Contracted Services",0,684,11236,0,2005,0,13925,"C242",true]
[2011,"440243",440,"C","243","    Supplies and Materials",34,25,1192,0,100,0,1351,"C243",true]
[2011,"440244",440,"C","244","    Travel and other expenses",0,0,391,0,150,0,541,"C244",true]
[2011,"440250",440,"C","250","Subtotal - Guidance, Psychological & Testing",79622,32367,0,0,0,129726,241715,"C250",true]
[2011,"440251",440,"C","251","    Salaries - Professional",73733,15304,0,0,0,21536,110573,"C251",true]
[2011,"440252",440,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"440253",440,"C","253","    Contracted Services",0,16446,0,0,0,108190,124636,"C253",true]
[2011,"440254",440,"C","254","    Supplies and Materials",5889,617,0,0,0,0,6506,"C254",true]
[2011,"440260",440,"C","260","Subtotal - Materials, Equipment & Technology",58589,19170,9216.58,200,3833,9858,100866.58,"C260",true]
[2011,"440261",440,"C","261","    Textbooks & Related Media/Materials",15162,4101,0,0,0,0,19263,"C261",true]
[2011,"440262",440,"C","262","    Other Instructional Materials",6387,1299,0,0,0,0,7686,"C262",true]
[2011,"440263",440,"C","263","    Instructional Equipment",2116,2191,0,0,0,172,4479,"C263",true]
[2011,"440264",440,"C","264","    General Supplies",11498,5435,0,0,2722,6000,25655,"C264",true]
[2011,"440265",440,"C","265","    Other Instructional Services",17119,4132,0,200,1111,3686,26248,"C265",true]
[2011,"440266",440,"C","266","    Classroom Instructional Technology",0,0,7987.7,0,0,0,7987.7,"C266",true]
[2011,"440267",440,"C","267","    Other Instructional Hardware",0,0,1228.8800000000001,0,0,0,1228.8800000000001,"C267",true]
[2011,"440268",440,"C","268","    Instructional Software",6307,2012,0,0,0,0,8319,"C268",true]
[2011,"440269",440,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"440300",440,"C","300","Pupil Services",94408,19200,154837,7784,126994,0,403223,"C300",true]
[2011,"440310",440,"C","310","Salaries - Pupil Services, non-food-related",0,0,58820,0,0,0,58820,"C310",true]
[2011,"440315",440,"C","315","Salaries - Food Services",0,0,78264,0,0,0,78264,"C315",true]
[2011,"440320",440,"C","320","Health Services",0,0,1981,0,0,0,1981,"C320",true]
[2011,{"$f":"C2374&E2374","v":"440330"},440,"C","330","Student Transportation (to and from school)",94408,19200,0,0,0,0,113608,{"$f":"D2374&E2374","v":"C330"},{"$f":"SUM(G2374:L2374)=M2374","v":true}]
[2011,"440340",440,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"440350",440,"C","350","Food Services",0,0,1040,7784,126994,0,135818,"C350",true]
[2011,"440360",440,"C","360","Athletic Services",0,0,12172,0,0,0,12172,"C360",true]
[2011,"440370",440,"C","370","Other Student Activities",0,0,2560,0,0,0,2560,"C370",true]
[2011,"440400",440,"C","400","Operation & Maintenance of Plant",0,0,257549,0,0,0,257549,"C400",true]
[2011,"440410",440,"C","410","Salaries - Operation & Maintenance of Plant",0,0,125680,0,0,0,125680,"C410",true]
[2011,"440420",440,"C","420","Utilities",0,0,71264,0,0,0,71264,"C420",true]
[2011,"440430",440,"C","430","Maintenance of Buildings & Grounds",0,0,57418,0,0,0,57418,"C430",true]
[2011,"440440",440,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"440450",440,"C","450","Networking and Telecommunications",0,0,3187,0,0,0,3187,"C450",true]
[2011,"440500",440,"C","500","Benefits and Other Fixed Charges",0,0,408233,0,38046,0,446279,"C500",true]
[2011,"440510",440,"C","510","Employee Retirement",0,0,97890,0,33346,0,131236,"C510",true]
[2011,"440520",440,"C","520","Fringe Benefits",0,0,279708,0,4700,0,284408,"C520",true]
[2011,"440530",440,"C","530","Insurance (non-employee)",0,0,30635,0,0,0,30635,"C530",true]
[2011,"440550",440,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"440560",440,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"440600",440,"C","600","Community Services",0,0,8523,0,0,0,8523,"C600",true]
[2011,"440610",440,"C","610","Dissemination Activities",0,0,2065,0,0,0,2065,"C610",true]
[2011,"440620",440,"C","620","Civic Activities",0,0,6458,0,0,0,6458,"C620",true]
[2011,"440700",440,"C","700","Non-Operating / Capital Facilities Costs",0,0,111838,0,0,0,111838,"C700",true]
[2011,"440720",440,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"440725",440,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"440730",440,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"440740",440,"C","740","Rental/Lease of Buildings & Grounds",0,0,107208,0,0,0,107208,"C740",true]
[2011,"440750",440,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,4630,0,0,0,4630,"C750",true]
[2011,"440760",440,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"440800",440,"C","800","TOTALS",1857617,753954,1362385.58,25384,584606,173725,4757671.58,"C800",true,{"$f":"(M2305+M2335+M2370+M2379+M2385+M2391+M2394)=M2401","v":true}]
[2011,"440910",440,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"440920",440,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"440900",440,"C","900","Reference: Totals",0,0,1362385.58,25384,584606,173725,4757671.58,"C900",false]
[2011,"441100",441,"C","100","Administration",0,0,1706628.74,0,11760,0,1718388.74,"C100",true]
[2011,"441110",441,"C","110","Subtotal - Board of Trustees",0,0,30593.61,0,0,0,30593.61,"C110",true]
[2011,"441111",441,"C","111","    Contracted Services",0,0,30593.61,0,0,0,30593.61,"C111",true]
[2011,"441112",441,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"441120",441,"C","120","Subtotal - School Leaders",0,0,303603.57,0,0,0,303603.57,"C120",true]
[2011,"441121",441,"C","121","    Salaries - Professional",0,0,103307.07,0,0,0,103307.07,"C121",true]
[2011,"441122",441,"C","122","    Contracted Services",0,0,200296.5,0,0,0,200296.5,"C122",true]
[2011,"441130",441,"C","130","Subtotal - Business and Finance",0,0,421386.33,0,7260,0,428646.33,"C130",true]
[2011,"441131",441,"C","131","    Salaries - Professional",0,0,102039.03999999999,0,7260,0,109299.04,"C131",true]
[2011,"441132",441,"C","132","    Contracted Services",0,0,319347.28999999998,0,0,0,319347.28999999998,"C132",true]
[2011,"441140",441,"C","140","Subtotal - Human Resources",0,0,87790.02,0,0,0,87790.02,"C140",true]
[2011,"441141",441,"C","141","    Salaries - Professional",0,0,52513.919999999998,0,0,0,52513.919999999998,"C141",true]
[2011,"441142",441,"C","142","    Contracted Services",0,0,35276.1,0,0,0,35276.1,"C142",true]
[2011,"441150",441,"C","150","Subtotal - Legal Services",0,0,100917.2,0,0,0,100917.2,"C150",true]
[2011,"441151",441,"C","151","    Salaries - Professional",0,0,21931.25,0,0,0,21931.25,"C151",true]
[2011,"441152",441,"C","152","    Contracted Services",0,0,78985.95,0,0,0,78985.95,"C152",true]
[2011,"441160",441,"C","160","Subtotal - Info. Management & Technology",0,0,347856.22,0,0,0,347856.22,"C160",true]
[2011,"441161",441,"C","161","    Salaries - Professional",0,0,64700,0,0,0,64700,"C161",true]
[2011,"441162",441,"C","162","    Contracted Services",0,0,191726.6,0,0,0,191726.6,"C162",true]
[2011,"441163",441,"C","163","    Supplies and Materials",0,0,30528.87,0,0,0,30528.87,"C163",true]
[2011,"441164",441,"C","164","    Depreciation for Information Technology",0,0,60900.75,0,0,0,60900.75,"C164",true]
[2011,"441170",441,"C","170","Subtotal - Development",0,0,236463.69,0,4500,0,240963.69,"C170",true]
[2011,"441171",441,"C","171","    Salaries - Professional",0,0,87772.69,0,4500,0,92272.69,"C171",true]
[2011,"441172",441,"C","172","    Contracted Services",0,0,148691,0,0,0,148691,"C172",true]
[2011,"441173",441,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"441180",441,"C","180","Subtotal - Other Administration",0,0,178018.1,0,0,0,178018.1,"C180",true]
[2011,"441181",441,"C","181","    Salaries - Clerical",0,0,80754,0,0,0,80754,"C181",true]
[2011,"441182",441,"C","182","    Recruitment/Advertising",0,0,34822.879999999997,0,0,0,34822.879999999997,"C182",true]
[2011,"441183",441,"C","183","    Travel, Dues, and other expenses",0,0,46726.44,0,0,0,46726.44,"C183",true]
[2011,"441184",441,"C","184","    Supplies and Materials",0,0,15714.78,0,0,0,15714.78,"C184",true]
[2011,"441200",441,"C","200","Instructional Services",6821854.7699999996,940077.73,0,0,1513103.22,0,9275035.7200000007,"C200",true]
[2011,"441210",441,"C","210","Subtotal - Instructional Leadership",833997.73,158057.54999999999,0,0,109682.04,0,1101737.32,"C210",true]
[2011,"441211",441,"C","211","    Salaries - Professional",210065.34,124902.93,0,0,109682.04,0,444650.31,"C211",true]
[2011,{"$f":"C2438&E2438","v":"441212"},441,"C","212","    Salaries - Clerical",204007.29,33154.620000000003,0,0,0,0,237161.91,{"$f":"D2438&E2438","v":"C212"},{"$f":"SUM(G2438:L2438)=M2438","v":true}]
[2011,"441213",441,"C","213","    Contracted Services",419925.1,0,0,0,0,0,419925.1,"C213",true]
[2011,"441214",441,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"441215",441,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"441220",441,"C","220","Subtotal - Classroom and Specialist Teachers",3622373.55,581712.97,0,0,431664.94,0,4635751.46,"C220",true]
[2011,"441221",441,"C","221","    Salaries - Teachers, Classroom",3622373.55,581712.97,0,0,0,0,4204086.5199999996,"C221",true]
[2011,"441222",441,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,431664.94,0,431664.94,"C222",true]
[2011,"441230",441,"C","230","Subtotal - Other Teaching Services",436458.07,174984.32000000001,0,0,468613.67,0,1080056.06,"C230",true]
[2011,"441231",441,"C","231","    Salaries - Professional",171189.77,50869.59,0,0,16750,0,238809.36,"C231",true]
[2011,"441232",441,"C","232","    Salaries - Nonclerical Paraprofessionals",0,120680.82,0,0,314895.28000000003,0,435576.1,"C232",true]
[2011,"441233",441,"C","233","    Salaries - Clerical",0,0,0,0,6424.21,0,6424.21,"C233",true]
[2011,"441234",441,"C","234","    Contracted Services",265268.3,3433.91,0,0,130544.18,0,399246.39,"C234",true]
[2011,"441240",441,"C","240","Subtotal - Professional Development",75075.399999999994,0,0,0,288631.03000000003,0,363706.43,"C240",true]
[2011,"441241",441,"C","241","    Salaries - Professional",31628,0,0,0,153307.35,0,184935.35,"C241",true]
[2011,"441242",441,"C","242","    Contracted Services",43447.4,0,0,0,125373.52,0,168820.92,"C242",true]
[2011,"441243",441,"C","243","    Supplies and Materials",0,0,0,0,4904.6899999999996,0,4904.6899999999996,"C243",true]
[2011,"441244",441,"C","244","    Travel and other expenses",0,0,0,0,5045.47,0,5045.47,"C244",true]
[2011,"441250",441,"C","250","Subtotal - Guidance, Psychological & Testing",833186.92,25322.89,0,0,87165,0,945674.81,"C250",true]
[2011,"441251",441,"C","251","    Salaries - Professional",288443.31,0,0,0,45000,0,333443.31,"C251",true]
[2011,"441252",441,"C","252","    Salaries - Clerical",117172,0,0,0,0,0,117172,"C252",true]
[2011,"441253",441,"C","253","    Contracted Services",427571.61,20029.8,0,0,42165,0,489766.41,"C253",true]
[2011,"441254",441,"C","254","    Supplies and Materials",0,5293.09,0,0,0,0,5293.09,"C254",true]
[2011,"441260",441,"C","260","Subtotal - Materials, Equipment & Technology",1020763.1,0,0,0,127346.54,0,1148109.6399999999,"C260",true]
[2011,"441261",441,"C","261","    Textbooks & Related Media/Materials",766901.93,0,0,0,46723.63,0,813625.56,"C261",true]
[2011,"441262",441,"C","262","    Other Instructional Materials",0,0,0,0,2442.81,0,2442.81,"C262",true]
[2011,"441263",441,"C","263","    Instructional Equipment",13721.77,0,0,0,5868,0,19589.77,"C263",true]
[2011,"441264",441,"C","264","    General Supplies",95483.83,0,0,0,4685.6000000000004,0,100169.43,"C264",true]
[2011,"441265",441,"C","265","    Other Instructional Services",15466.25,0,0,0,0,0,15466.25,"C265",true]
[2011,"441266",441,"C","266","    Classroom Instructional Technology",0,0,0,0,66966.5,0,66966.5,"C266",true]
[2011,"441267",441,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"441268",441,"C","268","    Instructional Software",45114.32,0,0,0,660,0,45774.32,"C268",true]
[2011,"441269",441,"C","269","    Depreciation for Instructional Equipment",84075,0,0,0,0,0,84075,"C269",true]
[2011,"441300",441,"C","300","Pupil Services",1057315,0,1588102.42,0,14545,0,2659962.42,"C300",true]
[2011,"441310",441,"C","310","Salaries - Pupil Services, non-food-related",0,0,502009.72,0,0,0,502009.72,"C310",true]
[2011,"441315",441,"C","315","Salaries - Food Services",0,0,43137,0,0,0,43137,"C315",true]
[2011,"441320",441,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"441330",441,"C","330","Student Transportation (to and from school)",1051315,0,0,0,14545,0,1065860,"C330",true]
[2011,"441340",441,"C","340","Depreciation of Transportation Vehicles",6000,0,0,0,0,0,6000,"C340",true]
[2011,"441350",441,"C","350","Food Services",0,0,823350,0,0,0,823350,"C350",true]
[2011,"441360",441,"C","360","Athletic Services",0,0,175260.08,0,0,0,175260.08,"C360",true]
[2011,"441370",441,"C","370","Other Student Activities",0,0,44345.62,0,0,0,44345.62,"C370",true]
[2011,"441400",441,"C","400","Operation & Maintenance of Plant",0,0,1067950.52,0,0,0,1067950.52,"C400",true]
[2011,"441410",441,"C","410","Salaries - Operation & Maintenance of Plant",0,0,289863.44,0,0,0,289863.44,"C410",true]
[2011,"441420",441,"C","420","Utilities",0,0,370388.58,0,0,0,370388.58,"C420",true]
[2011,"441430",441,"C","430","Maintenance of Buildings & Grounds",0,0,343228.73,0,0,0,343228.73,"C430",true]
[2011,"441440",441,"C","440","Maintenance of Equipment",0,0,52737.51,0,0,0,52737.51,"C440",true]
[2011,"441450",441,"C","450","Networking and Telecommunications",0,0,11732.26,0,0,0,11732.26,"C450",true]
[2011,"441500",441,"C","500","Benefits and Other Fixed Charges",0,0,1357862.4,0,170149.06,0,1528011.46,"C500",true]
[2011,"441510",441,"C","510","Employee Retirement",0,0,134183.1,0,0,0,134183.1,"C510",true]
[2011,"441520",441,"C","520","Fringe Benefits",0,0,1141314.22,0,170149.06,0,1311463.28,"C520",true]
[2011,"441530",441,"C","530","Insurance (non-employee)",0,0,57862,0,0,0,57862,"C530",true]
[2011,"441550",441,"C","550","Rental/Lease of Equipment",0,0,24503.08,0,0,0,24503.08,"C550",true]
[2011,"441560",441,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"441600",441,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"441610",441,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"441620",441,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"441700",441,"C","700","Non-Operating / Capital Facilities Costs",0,0,3427428.02,0,0,0,3427428.02,"C700",true]
[2011,"441720",441,"C","720","Long-Term Interest, facilities related",0,0,2511236.17,0,0,0,2511236.17,"C720",true]
[2011,"441725",441,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"441730",441,"C","730","Other costs related to capital facilities acquisition",0,0,43800.6,0,0,0,43800.6,"C730",true]
[2011,"441740",441,"C","740","Rental/Lease of Buildings & Grounds",0,0,60000,0,0,0,60000,"C740",true]
[2011,"441750",441,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,812391.25,0,0,0,812391.25,"C750",true]
[2011,"441760",441,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"441800",441,"C","800","TOTALS",7879169.7699999996,940077.73,9147972.0999999996,0,1709557.28,0,19676776.879999999,"C800",true,{"$f":"(M2405+M2435+M2470+M2479+M2485+M2491+M2494)=M2501","v":true}]
[2011,{"$f":"C2502&E2502","v":"441910"},441,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D2502&E2502","v":"C910"},{"$f":"SUM(G2502:L2502)=M2502","v":true}]
[2011,"441920",441,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"441900",441,"C","900","Reference: Totals",0,0,9147972.0999999996,0,1709557.28,0,19676776.879999999,"C900",false]
[2011,"444100",444,"C","100","Administration",0,0,1001709.54,0,0,0,1001709.54,"C100",true]
[2011,"444110",444,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"444111",444,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"444112",444,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"444120",444,"C","120","Subtotal - School Leaders",0,0,315277.06,0,0,0,315277.06,"C120",true]
[2011,"444121",444,"C","121","    Salaries - Professional",0,0,138978.06,0,0,0,138978.06,"C121",true]
[2011,"444122",444,"C","122","    Contracted Services",0,0,176299,0,0,0,176299,"C122",true]
[2011,"444130",444,"C","130","Subtotal - Business and Finance",0,0,175556,0,0,0,175556,"C130",true]
[2011,"444131",444,"C","131","    Salaries - Professional",0,0,175556,0,0,0,175556,"C131",true]
[2011,"444132",444,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2011,"444140",444,"C","140","Subtotal - Human Resources",0,0,68247.92,0,0,0,68247.92,"C140",true]
[2011,"444141",444,"C","141","    Salaries - Professional",0,0,68247.92,0,0,0,68247.92,"C141",true]
[2011,"444142",444,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"444150",444,"C","150","Subtotal - Legal Services",0,0,45256,0,0,0,45256,"C150",true]
[2011,"444151",444,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"444152",444,"C","152","    Contracted Services",0,0,45256,0,0,0,45256,"C152",true]
[2011,"444160",444,"C","160","Subtotal - Info. Management & Technology",0,0,20401,0,0,0,20401,"C160",true]
[2011,"444161",444,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"444162",444,"C","162","    Contracted Services",0,0,20401,0,0,0,20401,"C162",true]
[2011,"444163",444,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"444164",444,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"444170",444,"C","170","Subtotal - Development",0,0,267944,0,0,0,267944,"C170",true]
[2011,"444171",444,"C","171","    Salaries - Professional",0,0,237546,0,0,0,237546,"C171",true]
[2011,"444172",444,"C","172","    Contracted Services",0,0,11186,0,0,0,11186,"C172",true]
[2011,"444173",444,"C","173","    Fundraising",0,0,19212,0,0,0,19212,"C173",true]
[2011,"444180",444,"C","180","Subtotal - Other Administration",0,0,109027.56,0,0,0,109027.56,"C180",true]
[2011,"444181",444,"C","181","    Salaries - Clerical",0,0,92314.559999999998,0,0,0,92314.559999999998,"C181",true]
[2011,"444182",444,"C","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"C182",true]
[2011,"444183",444,"C","183","    Travel, Dues, and other expenses",0,0,1625,0,0,0,1625,"C183",true]
[2011,"444184",444,"C","184","    Supplies and Materials",0,0,15088,0,0,0,15088,"C184",true]
[2011,"444200",444,"C","200","Instructional Services",3101995,549418,6817,32200,903807,0,4594237,"C200",true]
[2011,"444210",444,"C","210","Subtotal - Instructional Leadership",286284,169494,0,0,24413,0,480191,"C210",true]
[2011,"444211",444,"C","211","    Salaries - Professional",265926,85500,0,0,24413,0,375839,"C211",true]
[2011,"444212",444,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"444213",444,"C","213","    Contracted Services",20358,83994,0,0,0,0,104352,"C213",true]
[2011,"444214",444,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"444215",444,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"444220",444,"C","220","Subtotal - Classroom and Specialist Teachers",2131590,311080,0,23200,464621,0,2930491,"C220",true]
[2011,"444221",444,"C","221","    Salaries - Teachers, Classroom",2131590,0,0,23200,369621,0,2524411,"C221",true]
[2011,"444222",444,"C","222","    Salaries - Teachers, Specialists",0,311080,0,0,95000,0,406080,"C222",true]
[2011,"444230",444,"C","230","Subtotal - Other Teaching Services",285059,0,0,9000,0,0,294059,"C230",true]
[2011,"444231",444,"C","231","    Salaries - Professional",145380,0,0,0,0,0,145380,"C231",true]
[2011,"444232",444,"C","232","    Salaries - Nonclerical Paraprofessionals",139679,0,0,0,0,0,139679,"C232",true]
[2011,"444233",444,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"444234",444,"C","234","    Contracted Services",0,0,0,9000,0,0,9000,"C234",true]
[2011,"444240",444,"C","240","Subtotal - Professional Development",83542,7181,6817,0,48824,0,146364,"C240",true]
[2011,"444241",444,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"444242",444,"C","242","    Contracted Services",63571,6330,6817,0,48824,0,125542,"C242",true]
[2011,"444243",444,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"444244",444,"C","244","    Travel and other expenses",19971,851,0,0,0,0,20822,"C244",true]
[2011,"444250",444,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,272813,0,272813,"C250",true]
[2011,"444251",444,"C","251","    Salaries - Professional",0,0,0,0,147539,0,147539,"C251",true]
[2011,"444252",444,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"444253",444,"C","253","    Contracted Services",0,0,0,0,121931,0,121931,"C253",true]
[2011,"444254",444,"C","254","    Supplies and Materials",0,0,0,0,3343,0,3343,"C254",true]
[2011,"444260",444,"C","260","Subtotal - Materials, Equipment & Technology",315520,61663,0,0,93136,0,470319,"C260",true]
[2011,"444261",444,"C","261","    Textbooks & Related Media/Materials",70694,19967,0,0,53622,0,144283,"C261",true]
[2011,"444262",444,"C","262","    Other Instructional Materials",30180,660,0,0,0,0,30840,"C262",true]
[2011,"444263",444,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"444264",444,"C","264","    General Supplies",75917,14514,0,0,39514,0,129945,"C264",true]
[2011,"444265",444,"C","265","    Other Instructional Services",138729,26522,0,0,0,0,165251,"C265",true]
[2011,{"$f":"C2566&E2566","v":"444266"},444,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,{"$f":"D2566&E2566","v":"C266"},{"$f":"SUM(G2566:L2566)=M2566","v":true}]
[2011,"444267",444,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"444268",444,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"444269",444,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"444300",444,"C","300","Pupil Services",0,0,75925,8043,138147,0,222115,"C300",true]
[2011,"444310",444,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"444315",444,"C","315","Salaries - Food Services",0,0,47510,0,0,0,47510,"C315",true]
[2011,"444320",444,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"444330",444,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"444340",444,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"444350",444,"C","350","Food Services",0,0,28415,8043,138147,0,174605,"C350",true]
[2011,"444360",444,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"444370",444,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2011,"444400",444,"C","400","Operation & Maintenance of Plant",0,0,550448,0,0,0,550448,"C400",true]
[2011,"444410",444,"C","410","Salaries - Operation & Maintenance of Plant",0,0,121098,0,0,0,121098,"C410",true]
[2011,"444420",444,"C","420","Utilities",0,0,110088,0,0,0,110088,"C420",true]
[2011,"444430",444,"C","430","Maintenance of Buildings & Grounds",0,0,264215,0,0,0,264215,"C430",true]
[2011,"444440",444,"C","440","Maintenance of Equipment",0,0,14995,0,0,0,14995,"C440",true]
[2011,"444450",444,"C","450","Networking and Telecommunications",0,0,40052,0,0,0,40052,"C450",true]
[2011,"444500",444,"C","500","Benefits and Other Fixed Charges",0,0,585921,0,105896,0,691817,"C500",true]
[2011,"444510",444,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
[2011,"444520",444,"C","520","Fringe Benefits",0,0,571588,0,105896,0,677484,"C520",true]
[2011,"444530",444,"C","530","Insurance (non-employee)",0,0,14333,0,0,0,14333,"C530",true]
[2011,"444550",444,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"444560",444,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"444600",444,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"444610",444,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"444620",444,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"444700",444,"C","700","Non-Operating / Capital Facilities Costs",0,0,623679,0,0,0,623679,"C700",true]
[2011,"444720",444,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"444725",444,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"444730",444,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"444740",444,"C","740","Rental/Lease of Buildings & Grounds",0,0,596055,0,0,0,596055,"C740",true]
[2011,"444750",444,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,27624,0,0,0,27624,"C750",true]
[2011,"444760",444,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"444800",444,"C","800","TOTALS",3101995,549418,2844499.54,40243,1147850,0,7684005.54,"C800",true,{"$f":"(M2505+M2535+M2570+M2579+M2585+M2591+M2594)=M2601","v":true}]
[2011,"444910",444,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"444920",444,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"444900",444,"C","900","Reference: Totals",0,0,2844499.54,40243,1147850,0,7684005.54,"C900",false]
[2011,"445100",445,"C","100","Administration",0,0,797859.24,0,16347.59,0,814206.83,"C100",true]
[2011,"445110",445,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"445111",445,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"445112",445,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"445120",445,"C","120","Subtotal - School Leaders",0,0,92859.27,0,0,0,92859.27,"C120",true]
[2011,"445121",445,"C","121","    Salaries - Professional",0,0,92859.27,0,0,0,92859.27,"C121",true]
[2011,"445122",445,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"445130",445,"C","130","Subtotal - Business and Finance",0,0,224302.56,0,0,0,224302.56,"C130",true]
[2011,"445131",445,"C","131","    Salaries - Professional",0,0,176722.44,0,0,0,176722.44,"C131",true]
[2011,"445132",445,"C","132","    Contracted Services",0,0,47580.12,0,0,0,47580.12,"C132",true]
[2011,"445140",445,"C","140","Subtotal - Human Resources",0,0,99623.01,0,0,0,99623.01,"C140",true]
[2011,"445141",445,"C","141","    Salaries - Professional",0,0,39904.99,0,0,0,39904.99,"C141",true]
[2011,"445142",445,"C","142","    Contracted Services",0,0,59718.02,0,0,0,59718.02,"C142",true]
[2011,"445150",445,"C","150","Subtotal - Legal Services",0,0,52970.59,0,7855.22,0,60825.81,"C150",true]
[2011,"445151",445,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"445152",445,"C","152","    Contracted Services",0,0,52970.59,0,7855.22,0,60825.81,"C152",true]
[2011,"445160",445,"C","160","Subtotal - Info. Management & Technology",0,0,143665.99,0,4442.37,0,148108.35999999999,"C160",true]
[2011,"445161",445,"C","161","    Salaries - Professional",0,0,103304.85,0,0,0,103304.85,"C161",true]
[2011,"445162",445,"C","162","    Contracted Services",0,0,17782.75,0,0,0,17782.75,"C162",true]
[2011,"445163",445,"C","163","    Supplies and Materials",0,0,16498.349999999999,0,4442.37,0,20940.72,"C163",true]
[2011,"445164",445,"C","164","    Depreciation for Information Technology",0,0,6080.04,0,0,0,6080.04,"C164",true]
[2011,"445170",445,"C","170","Subtotal - Development",0,0,4890.8,0,0,0,4890.8,"C170",true]
[2011,"445171",445,"C","171","    Salaries - Professional",0,0,4890.8,0,0,0,4890.8,"C171",true]
[2011,"445172",445,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"445173",445,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,{"$f":"C2630&E2630","v":"445180"},445,"C","180","Subtotal - Other Administration",0,0,179547.02,0,4050,0,183597.02,{"$f":"D2630&E2630","v":"C180"},{"$f":"SUM(G2630:L2630)=M2630","v":true}]
[2011,"445181",445,"C","181","    Salaries - Clerical",0,0,88646.19,0,0,0,88646.19,"C181",true]
[2011,"445182",445,"C","182","    Recruitment/Advertising",0,0,4809.29,0,0,0,4809.29,"C182",true]
[2011,"445183",445,"C","183","    Travel, Dues, and other expenses",0,0,34137.26,0,4050,0,38187.26,"C183",true]
[2011,"445184",445,"C","184","    Supplies and Materials",0,0,51954.28,0,0,0,51954.28,"C184",true]
[2011,"445200",445,"C","200","Instructional Services",6407601.4199999999,721555.24,2078.4499999999998,10968,1075193.22,0,8217396.3300000001,"C200",true]
[2011,"445210",445,"C","210","Subtotal - Instructional Leadership",813812.28,84695.91,1309.45,0,109181,0,1008998.64,"C210",true]
[2011,"445211",445,"C","211","    Salaries - Professional",693979.12,40558.959999999999,0,0,109181,0,843719.08,"C211",true]
[2011,"445212",445,"C","212","    Salaries - Clerical",119833.16,44136.95,0,0,0,0,163970.10999999999,"C212",true]
[2011,"445213",445,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"445214",445,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"445215",445,"C","215","    Travel and other expenses",0,0,1309.45,0,0,0,1309.45,"C215",true]
[2011,"445220",445,"C","220","Subtotal - Classroom and Specialist Teachers",4197081.7300000004,378141.68,0,0,609050,0,5184273.41,"C220",true]
[2011,"445221",445,"C","221","    Salaries - Teachers, Classroom",4129474.91,0,0,0,180000,0,4309474.91,"C221",true]
[2011,"445222",445,"C","222","    Salaries - Teachers, Specialists",67606.820000000007,378141.68,0,0,429050,0,874798.5,"C222",true]
[2011,"445230",445,"C","230","Subtotal - Other Teaching Services",533036.81999999995,249514.45,0,10968,172654.68,0,966173.95,"C230",true]
[2011,"445231",445,"C","231","    Salaries - Professional",197107.71,59253.65,0,0,70000,0,326361.36,"C231",true]
[2011,"445232",445,"C","232","    Salaries - Nonclerical Paraprofessionals",331429.11,98179,0,10968,21085,0,461661.11,"C232",true]
[2011,"445233",445,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"445234",445,"C","234","    Contracted Services",4500,92081.8,0,0,81569.679999999993,0,178151.48,"C234",true]
[2011,"445240",445,"C","240","Subtotal - Professional Development",60702.49,6669,0,0,83152.960000000006,0,150524.45000000001,"C240",true]
[2011,"445241",445,"C","241","    Salaries - Professional",56071.71,6669,0,0,82029.850000000006,0,144770.56,"C241",true]
[2011,"445242",445,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"445243",445,"C","243","    Supplies and Materials",89.36,0,0,0,166.51,0,255.87,"C243",true]
[2011,"445244",445,"C","244","    Travel and other expenses",4541.42,0,0,0,956.6,0,5498.02,"C244",true]
[2011,"445250",445,"C","250","Subtotal - Guidance, Psychological & Testing",314035.67,0,0,0,12944.53,0,326980.2,"C250",true]
[2011,"445251",445,"C","251","    Salaries - Professional",310706.05,0,0,0,0,0,310706.05,"C251",true]
[2011,"445252",445,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"445253",445,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"445254",445,"C","254","    Supplies and Materials",3329.62,0,0,0,12944.53,0,16274.15,"C254",true]
[2011,"445260",445,"C","260","Subtotal - Materials, Equipment & Technology",488932.43,2534.1999999999998,769,0,88210.05,0,580445.68000000005,"C260",true]
[2011,"445261",445,"C","261","    Textbooks & Related Media/Materials",127850.45,2534.1999999999998,0,0,83187.03,0,213571.68,"C261",true]
[2011,"445262",445,"C","262","    Other Instructional Materials",6410.26,0,0,0,0,0,6410.26,"C262",true]
[2011,"445263",445,"C","263","    Instructional Equipment",18121.849999999999,0,0,0,418.96,0,18540.810000000001,"C263",true]
[2011,"445264",445,"C","264","    General Supplies",44736.04,0,0,0,4604.0600000000004,0,49340.1,"C264",true]
[2011,"445265",445,"C","265","    Other Instructional Services",8662.1299999999992,0,0,0,0,0,8662.1299999999992,"C265",true]
[2011,"445266",445,"C","266","    Classroom Instructional Technology",0,0,769,0,0,0,769,"C266",true]
[2011,"445267",445,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"445268",445,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"445269",445,"C","269","    Depreciation for Instructional Equipment",283151.7,0,0,0,0,0,283151.7,"C269",true]
[2011,"445300",445,"C","300","Pupil Services",1142595.5,77126,437666.5,9144.3700000000008,454947,0,2121479.37,"C300",true]
[2011,"445310",445,"C","310","Salaries - Pupil Services, non-food-related",0,0,176160.94,0,1500,0,177660.94,"C310",true]
[2011,"445315",445,"C","315","Salaries - Food Services",0,0,154671.67000000001,0,1500,0,156171.67000000001,"C315",true]
[2011,"445320",445,"C","320","Health Services",0,0,2580.6799999999998,0,0,0,2580.6799999999998,"C320",true]
[2011,"445330",445,"C","330","Student Transportation (to and from school)",1142595.5,77126,0,0,0,0,1219721.5,"C330",true]
[2011,"445340",445,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"445350",445,"C","350","Food Services",0,0,20667,9144.3700000000008,451947,0,481758.37,"C350",true]
[2011,"445360",445,"C","360","Athletic Services",0,0,35870.51,0,0,0,35870.51,"C360",true]
[2011,"445370",445,"C","370","Other Student Activities",0,0,47715.7,0,0,0,47715.7,"C370",true]
[2011,"445400",445,"C","400","Operation & Maintenance of Plant",0,0,1693601.71,0,0,0,1693601.71,"C400",true]
[2011,"445410",445,"C","410","Salaries - Operation & Maintenance of Plant",0,0,651508.54,0,0,0,651508.54,"C410",true]
[2011,"445420",445,"C","420","Utilities",0,0,578639.80000000005,0,0,0,578639.80000000005,"C420",true]
[2011,"445430",445,"C","430","Maintenance of Buildings & Grounds",0,0,437003.85,0,0,0,437003.85,"C430",true]
[2011,"445440",445,"C","440","Maintenance of Equipment",0,0,26449.52,0,0,0,26449.52,"C440",true]
[2011,"445450",445,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"445500",445,"C","500","Benefits and Other Fixed Charges",0,0,1970219.28,0,53109,0,2023328.28,"C500",true]
[2011,"445510",445,"C","510","Employee Retirement",0,0,315527.65000000002,0,53109,0,368636.65,"C510",true]
[2011,"445520",445,"C","520","Fringe Benefits",0,0,1509248.99,0,0,0,1509248.99,"C520",true]
[2011,"445530",445,"C","530","Insurance (non-employee)",0,0,111921.56,0,0,0,111921.56,"C530",true]
[2011,"445550",445,"C","550","Rental/Lease of Equipment",0,0,33521.08,0,0,0,33521.08,"C550",true]
[2011,"445560",445,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"445600",445,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"445610",445,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"445620",445,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,{"$f":"C2694&E2694","v":"445700"},445,"C","700","Non-Operating / Capital Facilities Costs",0,0,2142957.17,0,0,0,2142957.17,{"$f":"D2694&E2694","v":"C700"},{"$f":"SUM(G2694:L2694)=M2694","v":true}]
[2011,"445720",445,"C","720","Long-Term Interest, facilities related",0,0,1164886.72,0,0,0,1164886.72,"C720",true]
[2011,"445725",445,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"445730",445,"C","730","Other costs related to capital facilities acquisition",0,0,3531.95,0,0,0,3531.95,"C730",true]
[2011,"445740",445,"C","740","Rental/Lease of Buildings & Grounds",0,0,18369.419999999998,0,0,0,18369.419999999998,"C740",true]
[2011,"445750",445,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,1215553.74,0,0,0,1215553.74,"C750",true]
[2011,"445760",445,"C","760","Bad debt / loss on disposal of assets",0,0,-259384.66,0,0,0,-259384.66,"C760",true]
[2011,"445800",445,"C","800","TOTALS",7550196.9199999999,798681.24,7044382.3499999996,20112.37,1599596.81,0,17012969.690000001,"C800",true,{"$f":"(M2605+M2635+M2670+M2679+M2685+M2691+M2694)=M2701","v":true}]
[2011,"445910",445,"C","910","Reference: Capitalized Expenditures",0,0,0,0,176251.85,0,176251.85,"C910",true]
[2011,"445920",445,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,10173.34,0,10173.34,"C920",true]
[2011,"445900",445,"C","900","Reference: Totals",0,0,7044382.3499999996,20112.37,1786022,0,17199394.879999999,"C900",false]
[2011,"446100",446,"C","100","Administration",0,0,904432,0,94045,0,998477,"C100",true]
[2011,"446110",446,"C","110","Subtotal - Board of Trustees",0,0,18000,0,16573,0,34573,"C110",true]
[2011,"446111",446,"C","111","    Contracted Services",0,0,0,0,16573,0,16573,"C111",true]
[2011,"446112",446,"C","112","    Travel and other expenses",0,0,18000,0,0,0,18000,"C112",true]
[2011,"446120",446,"C","120","Subtotal - School Leaders",0,0,183979,0,0,0,183979,"C120",true]
[2011,"446121",446,"C","121","    Salaries - Professional",0,0,137208,0,0,0,137208,"C121",true]
[2011,"446122",446,"C","122","    Contracted Services",0,0,46771,0,0,0,46771,"C122",true]
[2011,"446130",446,"C","130","Subtotal - Business and Finance",0,0,161568,0,0,0,161568,"C130",true]
[2011,"446131",446,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"446132",446,"C","132","    Contracted Services",0,0,161568,0,0,0,161568,"C132",true]
[2011,"446140",446,"C","140","Subtotal - Human Resources",0,0,56235,0,0,0,56235,"C140",true]
[2011,"446141",446,"C","141","    Salaries - Professional",0,0,56235,0,0,0,56235,"C141",true]
[2011,"446142",446,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"446150",446,"C","150","Subtotal - Legal Services",0,0,20901,0,0,0,20901,"C150",true]
[2011,"446151",446,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"446152",446,"C","152","    Contracted Services",0,0,20901,0,0,0,20901,"C152",true]
[2011,"446160",446,"C","160","Subtotal - Info. Management & Technology",0,0,248856,0,43008,0,291864,"C160",true]
[2011,"446161",446,"C","161","    Salaries - Professional",0,0,111602,0,0,0,111602,"C161",true]
[2011,"446162",446,"C","162","    Contracted Services",0,0,102483,0,0,0,102483,"C162",true]
[2011,"446163",446,"C","163","    Supplies and Materials",0,0,34771,0,43008,0,77779,"C163",true]
[2011,"446164",446,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"446170",446,"C","170","Subtotal - Development",0,0,103833,0,0,0,103833,"C170",true]
[2011,"446171",446,"C","171","    Salaries - Professional",0,0,94409,0,0,0,94409,"C171",true]
[2011,"446172",446,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"446173",446,"C","173","    Fundraising",0,0,9424,0,0,0,9424,"C173",true]
[2011,"446180",446,"C","180","Subtotal - Other Administration",0,0,111060,0,34464,0,145524,"C180",true]
[2011,"446181",446,"C","181","    Salaries - Clerical",0,0,71162,0,0,0,71162,"C181",true]
[2011,"446182",446,"C","182","    Recruitment/Advertising",0,0,2289,0,33519,0,35808,"C182",true]
[2011,"446183",446,"C","183","    Travel, Dues, and other expenses",0,0,25301,0,945,0,26246,"C183",true]
[2011,"446184",446,"C","184","    Supplies and Materials",0,0,12308,0,0,0,12308,"C184",true]
[2011,"446200",446,"C","200","Instructional Services",4839547,674330,404588,0,582597,0,6501062,"C200",true]
[2011,"446210",446,"C","210","Subtotal - Instructional Leadership",581519,141923,336501,0,0,0,1059943,"C210",true]
[2011,"446211",446,"C","211","    Salaries - Professional",491842,97850,210583,0,0,0,800275,"C211",true]
[2011,"446212",446,"C","212","    Salaries - Clerical",87009,42750,114135,0,0,0,243894,"C212",true]
[2011,"446213",446,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"446214",446,"C","214","    Supplies and Materials",2668,1323,8537,0,0,0,12528,"C214",true]
[2011,"446215",446,"C","215","    Travel and other expenses",0,0,3246,0,0,0,3246,"C215",true]
[2011,"446220",446,"C","220","Subtotal - Classroom and Specialist Teachers",3122710,159821,0,0,221459,0,3503990,"C220",true]
[2011,"446221",446,"C","221","    Salaries - Teachers, Classroom",3122710,0,0,0,50965,0,3173675,"C221",true]
[2011,"446222",446,"C","222","    Salaries - Teachers, Specialists",0,159821,0,0,170494,0,330315,"C222",true]
[2011,"446230",446,"C","230","Subtotal - Other Teaching Services",455320,282983,0,0,253246,0,991549,"C230",true]
[2011,"446231",446,"C","231","    Salaries - Professional",251488,205701,0,0,82313,0,539502,"C231",true]
[2011,"446232",446,"C","232","    Salaries - Nonclerical Paraprofessionals",196525,50003,0,0,120457,0,366985,"C232",true]
[2011,"446233",446,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"446234",446,"C","234","    Contracted Services",7307,27279,0,0,50476,0,85062,"C234",true]
[2011,"446240",446,"C","240","Subtotal - Professional Development",26759,2940,68087,0,19592,0,117378,"C240",true]
[2011,"446241",446,"C","241","    Salaries - Professional",13750,0,0,0,0,0,13750,"C241",true]
[2011,"446242",446,"C","242","    Contracted Services",0,0,41695,0,0,0,41695,"C242",true]
[2011,"446243",446,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"446244",446,"C","244","    Travel and other expenses",13009,2940,26392,0,19592,0,61933,"C244",true]
[2011,"446250",446,"C","250","Subtotal - Guidance, Psychological & Testing",324240,69644,0,0,45000,0,438884,"C250",true]
[2011,"446251",446,"C","251","    Salaries - Professional",306488,52000,0,0,45000,0,403488,"C251",true]
[2011,"446252",446,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,{"$f":"C2758&E2758","v":"446253"},446,"C","253","    Contracted Services",0,10055,0,0,0,0,10055,{"$f":"D2758&E2758","v":"C253"},{"$f":"SUM(G2758:L2758)=M2758","v":true}]
[2011,"446254",446,"C","254","    Supplies and Materials",17752,7589,0,0,0,0,25341,"C254",true]
[2011,"446260",446,"C","260","Subtotal - Materials, Equipment & Technology",328999,17019,0,0,43300,0,389318,"C260",true]
[2011,"446261",446,"C","261","    Textbooks & Related Media/Materials",124277,0,0,0,0,0,124277,"C261",true]
[2011,"446262",446,"C","262","    Other Instructional Materials",93286,13760,0,0,43300,0,150346,"C262",true]
[2011,"446263",446,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"446264",446,"C","264","    General Supplies",47239,3259,0,0,0,0,50498,"C264",true]
[2011,"446265",446,"C","265","    Other Instructional Services",64197,0,0,0,0,0,64197,"C265",true]
[2011,"446266",446,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"446267",446,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"446268",446,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"446269",446,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"446300",446,"C","300","Pupil Services",169238,0,744689,4727,541667,0,1460321,"C300",true]
[2011,"446310",446,"C","310","Salaries - Pupil Services, non-food-related",0,0,326791,0,44939,0,371730,"C310",true]
[2011,"446315",446,"C","315","Salaries - Food Services",0,0,96870,0,0,0,96870,"C315",true]
[2011,"446320",446,"C","320","Health Services",0,0,5438,0,0,0,5438,"C320",true]
[2011,"446330",446,"C","330","Student Transportation (to and from school)",169238,0,0,0,398484,0,567722,"C330",true]
[2011,"446340",446,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"446350",446,"C","350","Food Services",0,0,199066,4727,98244,0,302037,"C350",true]
[2011,"446360",446,"C","360","Athletic Services",0,0,38300,0,0,0,38300,"C360",true]
[2011,"446370",446,"C","370","Other Student Activities",0,0,78224,0,0,0,78224,"C370",true]
[2011,"446400",446,"C","400","Operation & Maintenance of Plant",0,0,867718,0,0,0,867718,"C400",true]
[2011,"446410",446,"C","410","Salaries - Operation & Maintenance of Plant",0,0,237009,0,0,0,237009,"C410",true]
[2011,"446420",446,"C","420","Utilities",0,0,257013,0,0,0,257013,"C420",true]
[2011,"446430",446,"C","430","Maintenance of Buildings & Grounds",0,0,342618,0,0,0,342618,"C430",true]
[2011,"446440",446,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"446450",446,"C","450","Networking and Telecommunications",0,0,31078,0,0,0,31078,"C450",true]
[2011,"446500",446,"C","500","Benefits and Other Fixed Charges",0,0,1067278,0,31923,0,1099201,"C500",true]
[2011,"446510",446,"C","510","Employee Retirement",0,0,186025,0,7154,0,193179,"C510",true]
[2011,"446520",446,"C","520","Fringe Benefits",0,0,847745,0,24769,0,872514,"C520",true]
[2011,"446530",446,"C","530","Insurance (non-employee)",0,0,33508,0,0,0,33508,"C530",true]
[2011,"446550",446,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"446560",446,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"446600",446,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"446610",446,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"446620",446,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"446700",446,"C","700","Non-Operating / Capital Facilities Costs",0,0,2774470,0,0,0,2774470,"C700",true]
[2011,"446720",446,"C","720","Long-Term Interest, facilities related",0,0,1348908,0,0,0,1348908,"C720",true]
[2011,"446725",446,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"446730",446,"C","730","Other costs related to capital facilities acquisition",0,0,57216,0,0,0,57216,"C730",true]
[2011,"446740",446,"C","740","Rental/Lease of Buildings & Grounds",0,0,514739,0,0,0,514739,"C740",true]
[2011,"446750",446,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,853607,0,0,0,853607,"C750",true]
[2011,"446760",446,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"446800",446,"C","800","TOTALS",5008785,674330,6763175,4727,1250232,0,13701249,"C800",true,{"$f":"(M2705+M2735+M2770+M2779+M2785+M2791+M2794)=M2801","v":true}]
[2011,"446910",446,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"446920",446,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"446900",446,"C","900","Reference: Totals",0,0,6763175,4727,1250232,0,13701249,"C900",false]
[2011,"447100",447,"C","100","Administration",0,0,463663.47,0,6450,0,470113.47,"C100",true]
[2011,"447110",447,"C","110","Subtotal - Board of Trustees",0,0,1044,0,0,0,1044,"C110",true]
[2011,"447111",447,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"447112",447,"C","112","    Travel and other expenses",0,0,1044,0,0,0,1044,"C112",true]
[2011,"447120",447,"C","120","Subtotal - School Leaders",0,0,118350,0,0,0,118350,"C120",true]
[2011,"447121",447,"C","121","    Salaries - Professional",0,0,118350,0,0,0,118350,"C121",true]
[2011,"447122",447,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"447130",447,"C","130","Subtotal - Business and Finance",0,0,90104.92,0,0,0,90104.92,"C130",true]
[2011,"447131",447,"C","131","    Salaries - Professional",0,0,47299.92,0,0,0,47299.92,"C131",true]
[2011,"447132",447,"C","132","    Contracted Services",0,0,42805,0,0,0,42805,"C132",true]
[2011,"447140",447,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"447141",447,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"447142",447,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"447150",447,"C","150","Subtotal - Legal Services",0,0,6282,0,0,0,6282,"C150",true]
[2011,"447151",447,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"447152",447,"C","152","    Contracted Services",0,0,6282,0,0,0,6282,"C152",true]
[2011,"447160",447,"C","160","Subtotal - Info. Management & Technology",0,0,71084,0,6450,0,77534,"C160",true]
[2011,{"$f":"C2822&E2822","v":"447161"},447,"C","161","    Salaries - Professional",0,0,53118,0,0,0,53118,{"$f":"D2822&E2822","v":"C161"},{"$f":"SUM(G2822:L2822)=M2822","v":true}]
[2011,"447162",447,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"447163",447,"C","163","    Supplies and Materials",0,0,17966,0,6450,0,24416,"C163",true]
[2011,"447164",447,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"447170",447,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"447171",447,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"447172",447,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"447173",447,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"447180",447,"C","180","Subtotal - Other Administration",0,0,176798.55,0,0,0,176798.55,"C180",true]
[2011,"447181",447,"C","181","    Salaries - Clerical",0,0,132239.54999999999,0,0,0,132239.54999999999,"C181",true]
[2011,"447182",447,"C","182","    Recruitment/Advertising",0,0,13672,0,0,0,13672,"C182",true]
[2011,"447183",447,"C","183","    Travel, Dues, and other expenses",0,0,13021,0,0,0,13021,"C183",true]
[2011,"447184",447,"C","184","    Supplies and Materials",0,0,17866,0,0,0,17866,"C184",true]
[2011,"447200",447,"C","200","Instructional Services",2104994.21,436080.5,4472.91,0,114413,0,2659960.62,"C200",true]
[2011,"447210",447,"C","210","Subtotal - Instructional Leadership",246810,126179,0,0,0,0,372989,"C210",true]
[2011,"447211",447,"C","211","    Salaries - Professional",246810,78288,0,0,0,0,325098,"C211",true]
[2011,"447212",447,"C","212","    Salaries - Clerical",0,47891,0,0,0,0,47891,"C212",true]
[2011,"447213",447,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"447214",447,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"447215",447,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"447220",447,"C","220","Subtotal - Classroom and Specialist Teachers",1534420.36,161436,0,0,0,0,1695856.36,"C220",true]
[2011,"447221",447,"C","221","    Salaries - Teachers, Classroom",1428690,0,0,0,0,0,1428690,"C221",true]
[2011,"447222",447,"C","222","    Salaries - Teachers, Specialists",105730.36,161436,0,0,0,0,267166.36,"C222",true]
[2011,"447230",447,"C","230","Subtotal - Other Teaching Services",184723,100553.5,0,0,112609,0,397885.5,"C230",true]
[2011,"447231",447,"C","231","    Salaries - Professional",0,97618,0,0,0,0,97618,"C231",true]
[2011,"447232",447,"C","232","    Salaries - Nonclerical Paraprofessionals",184723,0,0,0,112609,0,297332,"C232",true]
[2011,"447233",447,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"447234",447,"C","234","    Contracted Services",0,2935.5,0,0,0,0,2935.5,"C234",true]
[2011,"447240",447,"C","240","Subtotal - Professional Development",29208.85,0,0,0,458,0,29666.85,"C240",true]
[2011,"447241",447,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"447242",447,"C","242","    Contracted Services",12228,0,0,0,458,0,12686,"C242",true]
[2011,"447243",447,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"447244",447,"C","244","    Travel and other expenses",16980.849999999999,0,0,0,0,0,16980.849999999999,"C244",true]
[2011,"447250",447,"C","250","Subtotal - Guidance, Psychological & Testing",42771,43732,0,0,0,0,86503,"C250",true]
[2011,"447251",447,"C","251","    Salaries - Professional",42771,43732,0,0,0,0,86503,"C251",true]
[2011,"447252",447,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"447253",447,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"447254",447,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"447260",447,"C","260","Subtotal - Materials, Equipment & Technology",67061,4180,4472.91,0,1346,0,77059.91,"C260",true]
[2011,"447261",447,"C","261","    Textbooks & Related Media/Materials",18722,0,0,0,0,0,18722,"C261",true]
[2011,"447262",447,"C","262","    Other Instructional Materials",22101,4180,0,0,1346,0,27627,"C262",true]
[2011,"447263",447,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"447264",447,"C","264","    General Supplies",26238,0,0,0,0,0,26238,"C264",true]
[2011,"447265",447,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"447266",447,"C","266","    Classroom Instructional Technology",0,0,4472.91,0,0,0,4472.91,"C266",true]
[2011,"447267",447,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"447268",447,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"447269",447,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"447300",447,"C","300","Pupil Services",152872,0,287228.44,0,0,0,440100.44,"C300",true]
[2011,"447310",447,"C","310","Salaries - Pupil Services, non-food-related",0,0,81100,0,0,0,81100,"C310",true]
[2011,"447315",447,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"447320",447,"C","320","Health Services",0,0,4413,0,0,0,4413,"C320",true]
[2011,"447330",447,"C","330","Student Transportation (to and from school)",152872,0,0,0,0,0,152872,"C330",true]
[2011,"447340",447,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"447350",447,"C","350","Food Services",0,0,65146.44,0,0,0,65146.44,"C350",true]
[2011,"447360",447,"C","360","Athletic Services",0,0,2260,0,0,0,2260,"C360",true]
[2011,"447370",447,"C","370","Other Student Activities",0,0,134309,0,0,0,134309,"C370",true]
[2011,"447400",447,"C","400","Operation & Maintenance of Plant",0,0,260010,0,0,0,260010,"C400",true]
[2011,"447410",447,"C","410","Salaries - Operation & Maintenance of Plant",0,0,46950,0,0,0,46950,"C410",true]
[2011,"447420",447,"C","420","Utilities",0,0,72976,0,0,0,72976,"C420",true]
[2011,"447430",447,"C","430","Maintenance of Buildings & Grounds",0,0,132048,0,0,0,132048,"C430",true]
[2011,"447440",447,"C","440","Maintenance of Equipment",0,0,6802,0,0,0,6802,"C440",true]
[2011,"447450",447,"C","450","Networking and Telecommunications",0,0,1234,0,0,0,1234,"C450",true]
[2011,"447500",447,"C","500","Benefits and Other Fixed Charges",0,0,536641,0,12175,0,548816,"C500",true]
[2011,{"$f":"C2886&E2886","v":"447510"},447,"C","510","Employee Retirement",0,0,63765,0,1355,0,65120,{"$f":"D2886&E2886","v":"C510"},{"$f":"SUM(G2886:L2886)=M2886","v":true}]
[2011,"447520",447,"C","520","Fringe Benefits",0,0,438807,0,10820,0,449627,"C520",true]
[2011,"447530",447,"C","530","Insurance (non-employee)",0,0,9956,0,0,0,9956,"C530",true]
[2011,"447550",447,"C","550","Rental/Lease of Equipment",0,0,22901,0,0,0,22901,"C550",true]
[2011,"447560",447,"C","560","Short-Term Interest",0,0,1212,0,0,0,1212,"C560",true]
[2011,"447600",447,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"447610",447,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"447620",447,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"447700",447,"C","700","Non-Operating / Capital Facilities Costs",0,0,209944,0,0,0,209944,"C700",true]
[2011,"447720",447,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"447725",447,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"447730",447,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"447740",447,"C","740","Rental/Lease of Buildings & Grounds",0,0,195000,0,0,0,195000,"C740",true]
[2011,"447750",447,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,14944,0,0,0,14944,"C750",true]
[2011,"447760",447,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"447800",447,"C","800","TOTALS",2257866.21,436080.5,1761959.82,0,133038,0,4588944.53,"C800",true,{"$f":"(M2805+M2835+M2870+M2879+M2885+M2891+M2894)=M2901","v":true}]
[2011,"447910",447,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"447920",447,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"447900",447,"C","900","Reference: Totals",0,0,1761959.82,0,133038,0,4588944.53,"C900",false]
[2011,"448100",448,"C","100","Administration",0,0,654225.51,60747.82,0,0,714973.33,"C100",true]
[2011,"448110",448,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"448111",448,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"448112",448,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"448120",448,"C","120","Subtotal - School Leaders",0,0,133981.98000000001,0,0,0,133981.98000000001,"C120",true]
[2011,"448121",448,"C","121","    Salaries - Professional",0,0,109615.43,0,0,0,109615.43,"C121",true]
[2011,"448122",448,"C","122","    Contracted Services",0,0,24366.55,0,0,0,24366.55,"C122",true]
[2011,"448130",448,"C","130","Subtotal - Business and Finance",0,0,40530.199999999997,0,0,0,40530.199999999997,"C130",true]
[2011,"448131",448,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"448132",448,"C","132","    Contracted Services",0,0,40530.199999999997,0,0,0,40530.199999999997,"C132",true]
[2011,"448140",448,"C","140","Subtotal - Human Resources",0,0,1253,0,0,0,1253,"C140",true]
[2011,"448141",448,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"448142",448,"C","142","    Contracted Services",0,0,1253,0,0,0,1253,"C142",true]
[2011,"448150",448,"C","150","Subtotal - Legal Services",0,0,449046.26,22707.98,0,0,471754.23999999999,"C150",true]
[2011,"448151",448,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"448152",448,"C","152","    Contracted Services",0,0,449046.26,22707.98,0,0,471754.23999999999,"C152",true]
[2011,"448160",448,"C","160","Subtotal - Info. Management & Technology",0,0,0,22034,0,0,22034,"C160",true]
[2011,"448161",448,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"448162",448,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"448163",448,"C","163","    Supplies and Materials",0,0,0,22034,0,0,22034,"C163",true]
[2011,"448164",448,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"448170",448,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"448171",448,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"448172",448,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"448173",448,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"448180",448,"C","180","Subtotal - Other Administration",0,0,29414.07,16005.84,0,0,45419.91,"C180",true]
[2011,"448181",448,"C","181","    Salaries - Clerical",0,0,11202.75,0,0,0,11202.75,"C181",true]
[2011,"448182",448,"C","182","    Recruitment/Advertising",0,0,6957.09,0,0,0,6957.09,"C182",true]
[2011,"448183",448,"C","183","    Travel, Dues, and other expenses",0,0,9201.99,12915.98,0,0,22117.97,"C183",true]
[2011,"448184",448,"C","184","    Supplies and Materials",0,0,2052.2399999999998,3089.86,0,0,5142.1000000000004,"C184",true]
[2011,"448200",448,"C","200","Instructional Services",225845.4,118485.3,625,93164.47,2795,0,440915.17,"C200",true]
[2011,"448210",448,"C","210","Subtotal - Instructional Leadership",0,17895,0,12801,0,0,30696,"C210",true]
[2011,"448211",448,"C","211","    Salaries - Professional",0,0,0,0,0,0,0,"C211",true]
[2011,"448212",448,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"448213",448,"C","213","    Contracted Services",0,17895,0,12801,0,0,30696,"C213",true]
[2011,"448214",448,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"448215",448,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"448220",448,"C","220","Subtotal - Classroom and Specialist Teachers",217240,60000,0,0,0,0,277240,"C220",true]
[2011,"448221",448,"C","221","    Salaries - Teachers, Classroom",217240,0,0,0,0,0,217240,"C221",true]
[2011,"448222",448,"C","222","    Salaries - Teachers, Specialists",0,60000,0,0,0,0,60000,"C222",true]
[2011,"448230",448,"C","230","Subtotal - Other Teaching Services",0,40590.300000000003,0,0,0,0,40590.300000000003,"C230",true]
[2011,"448231",448,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"448232",448,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"448233",448,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"448234",448,"C","234","    Contracted Services",0,40590.300000000003,0,0,0,0,40590.300000000003,"C234",true]
[2011,{"$f":"C2950&E2950","v":"448240"},448,"C","240","Subtotal - Professional Development",7705,0,0,0,2795,0,10500,{"$f":"D2950&E2950","v":"C240"},{"$f":"SUM(G2950:L2950)=M2950","v":true}]
[2011,"448241",448,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"448242",448,"C","242","    Contracted Services",7105,0,0,0,2795,0,9900,"C242",true]
[2011,"448243",448,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"448244",448,"C","244","    Travel and other expenses",600,0,0,0,0,0,600,"C244",true]
[2011,"448250",448,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
[2011,"448251",448,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"448252",448,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"448253",448,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"448254",448,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"448260",448,"C","260","Subtotal - Materials, Equipment & Technology",900.4,0,625,80363.47,0,0,81888.87,"C260",true]
[2011,"448261",448,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"448262",448,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"448263",448,"C","263","    Instructional Equipment",900.4,0,0,2063.4699999999998,0,0,2963.87,"C263",true]
[2011,"448264",448,"C","264","    General Supplies",0,0,0,78300,0,0,78300,"C264",true]
[2011,"448265",448,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"448266",448,"C","266","    Classroom Instructional Technology",0,0,625,0,0,0,625,"C266",true]
[2011,"448267",448,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"448268",448,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"448269",448,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"448300",448,"C","300","Pupil Services",0,0,64189.15,6570,0,0,70759.149999999994,"C300",true]
[2011,"448310",448,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"448315",448,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"448320",448,"C","320","Health Services",0,0,61240,0,0,0,61240,"C320",true]
[2011,"448330",448,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"448340",448,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"448350",448,"C","350","Food Services",0,0,352.15,1645,0,0,1997.15,"C350",true]
[2011,"448360",448,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"448370",448,"C","370","Other Student Activities",0,0,2597,4925,0,0,7522,"C370",true]
[2011,"448400",448,"C","400","Operation & Maintenance of Plant",0,0,21455.5,9090.85,0,0,30546.35,"C400",true]
[2011,"448410",448,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"448420",448,"C","420","Utilities",0,0,0,0,0,0,0,"C420",true]
[2011,"448430",448,"C","430","Maintenance of Buildings & Grounds",0,0,17740.71,9090.85,0,0,26831.56,"C430",true]
[2011,"448440",448,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"448450",448,"C","450","Networking and Telecommunications",0,0,3714.79,0,0,0,3714.79,"C450",true]
[2011,"448500",448,"C","500","Benefits and Other Fixed Charges",0,0,71429.47,0,0,0,71429.47,"C500",true]
[2011,"448510",448,"C","510","Employee Retirement",0,0,12138.34,0,0,0,12138.34,"C510",true]
[2011,"448520",448,"C","520","Fringe Benefits",0,0,50656.33,0,0,0,50656.33,"C520",true]
[2011,"448530",448,"C","530","Insurance (non-employee)",0,0,8634.7999999999993,0,0,0,8634.7999999999993,"C530",true]
[2011,"448550",448,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"448560",448,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"448600",448,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"448610",448,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"448620",448,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"448700",448,"C","700","Non-Operating / Capital Facilities Costs",0,0,362435.48,1500,0,0,363935.48,"C700",true]
[2011,"448720",448,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"448725",448,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"448730",448,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"448740",448,"C","740","Rental/Lease of Buildings & Grounds",0,0,362435.48,1500,0,0,363935.48,"C740",true]
[2011,"448750",448,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2011,"448760",448,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"448800",448,"C","800","TOTALS",225845.4,118485.3,1174360.1100000001,171073.14,2795,0,1692558.95,"C800",true,{"$f":"(M2905+M2935+M2970+M2979+M2985+M2991+M2994)=M3001","v":true}]
[2011,"448910",448,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"448920",448,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"448900",448,"C","900","Reference: Totals",0,0,1174360.1100000001,171073.14,2795,0,1692558.95,"C900",false]
[2011,"449100",449,"C","100","Administration",0,0,863149.27,0,29196,0,892345.27,"C100",true]
[2011,"449110",449,"C","110","Subtotal - Board of Trustees",0,0,2770.56,0,0,0,2770.56,"C110",true]
[2011,"449111",449,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"449112",449,"C","112","    Travel and other expenses",0,0,2770.56,0,0,0,2770.56,"C112",true]
[2011,"449120",449,"C","120","Subtotal - School Leaders",0,0,107018,0,0,0,107018,"C120",true]
[2011,"449121",449,"C","121","    Salaries - Professional",0,0,107018,0,0,0,107018,"C121",true]
[2011,"449122",449,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"449130",449,"C","130","Subtotal - Business and Finance",0,0,148394.26,0,0,0,148394.26,"C130",true]
[2011,"449131",449,"C","131","    Salaries - Professional",0,0,93499.76,0,0,0,93499.76,"C131",true]
[2011,{"$f":"C3014&E3014","v":"449132"},449,"C","132","    Contracted Services",0,0,54894.5,0,0,0,54894.5,{"$f":"D3014&E3014","v":"C132"},{"$f":"SUM(G3014:L3014)=M3014","v":true}]
[2011,"449140",449,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"449141",449,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"449142",449,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"449150",449,"C","150","Subtotal - Legal Services",0,0,11316,0,0,0,11316,"C150",true]
[2011,"449151",449,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"449152",449,"C","152","    Contracted Services",0,0,11316,0,0,0,11316,"C152",true]
[2011,"449160",449,"C","160","Subtotal - Info. Management & Technology",0,0,147210.22,0,29196,0,176406.22,"C160",true]
[2011,"449161",449,"C","161","    Salaries - Professional",0,0,105262,0,0,0,105262,"C161",true]
[2011,"449162",449,"C","162","    Contracted Services",0,0,10991,0,0,0,10991,"C162",true]
[2011,"449163",449,"C","163","    Supplies and Materials",0,0,28878.22,0,29196,0,58074.22,"C163",true]
[2011,"449164",449,"C","164","    Depreciation for Information Technology",0,0,2079,0,0,0,2079,"C164",true]
[2011,"449170",449,"C","170","Subtotal - Development",0,0,174104.46,0,0,0,174104.46,"C170",true]
[2011,"449171",449,"C","171","    Salaries - Professional",0,0,137107.38,0,0,0,137107.38,"C171",true]
[2011,"449172",449,"C","172","    Contracted Services",0,0,21987,0,0,0,21987,"C172",true]
[2011,"449173",449,"C","173","    Fundraising",0,0,15010.08,0,0,0,15010.08,"C173",true]
[2011,"449180",449,"C","180","Subtotal - Other Administration",0,0,272335.77,0,0,0,272335.77,"C180",true]
[2011,"449181",449,"C","181","    Salaries - Clerical",0,0,96373.5,0,0,0,96373.5,"C181",true]
[2011,"449182",449,"C","182","    Recruitment/Advertising",0,0,60247.69,0,0,0,60247.69,"C182",true]
[2011,"449183",449,"C","183","    Travel, Dues, and other expenses",0,0,51966.97,0,0,0,51966.97,"C183",true]
[2011,"449184",449,"C","184","    Supplies and Materials",0,0,63747.61,0,0,0,63747.61,"C184",true]
[2011,"449200",449,"C","200","Instructional Services",3010919.1,221669.48,248226.8,0,580089,24480,4085384.38,"C200",true]
[2011,"449210",449,"C","210","Subtotal - Instructional Leadership",2576546.9,47130,174696.8,0,129091,0,2927464.7,"C210",true]
[2011,"449211",449,"C","211","    Salaries - Professional",2564875,47130,63090,0,88164,0,2763259,"C211",true]
[2011,"449212",449,"C","212","    Salaries - Clerical",0,0,95763.5,0,610,0,96373.5,"C212",true]
[2011,"449213",449,"C","213","    Contracted Services",4440,0,0,0,0,0,4440,"C213",true]
[2011,"449214",449,"C","214","    Supplies and Materials",7231.9,0,15843.3,0,40317,0,63392.2,"C214",true]
[2011,"449215",449,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"449220",449,"C","220","Subtotal - Classroom and Specialist Teachers",159481,35045.5,0,0,339813,0,534339.5,"C220",true]
[2011,"449221",449,"C","221","    Salaries - Teachers, Classroom",159481,8729,0,0,309938,0,478148,"C221",true]
[2011,"449222",449,"C","222","    Salaries - Teachers, Specialists",0,26316.5,0,0,29875,0,56191.5,"C222",true]
[2011,"449230",449,"C","230","Subtotal - Other Teaching Services",54248.75,37333,0,0,31909,0,123490.75,"C230",true]
[2011,"449231",449,"C","231","    Salaries - Professional",5795,37333,0,0,14500,0,57628,"C231",true]
[2011,"449232",449,"C","232","    Salaries - Nonclerical Paraprofessionals",9470,0,0,0,0,0,9470,"C232",true]
[2011,"449233",449,"C","233","    Salaries - Clerical",27858.75,0,0,0,5158,0,33016.75,"C233",true]
[2011,"449234",449,"C","234","    Contracted Services",11125,0,0,0,12251,0,23376,"C234",true]
[2011,"449240",449,"C","240","Subtotal - Professional Development",11268.83,0,73530,0,32640,0,117438.83,"C240",true]
[2011,"449241",449,"C","241","    Salaries - Professional",0,0,73530,0,18165,0,91695,"C241",true]
[2011,"449242",449,"C","242","    Contracted Services",0,0,0,0,5360,0,5360,"C242",true]
[2011,"449243",449,"C","243","    Supplies and Materials",8674.3799999999992,0,0,0,8140,0,16814.38,"C243",true]
[2011,"449244",449,"C","244","    Travel and other expenses",2594.4499999999998,0,0,0,975,0,3569.45,"C244",true]
[2011,"449250",449,"C","250","Subtotal - Guidance, Psychological & Testing",102854,102160.98,0,0,46636,17500,269150.98,"C250",true]
[2011,"449251",449,"C","251","    Salaries - Professional",102854,22825.31,0,0,46636,17500,189815.31,"C251",true]
[2011,"449252",449,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"449253",449,"C","253","    Contracted Services",0,79335.67,0,0,0,0,79335.67,"C253",true]
[2011,"449254",449,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"449260",449,"C","260","Subtotal - Materials, Equipment & Technology",106519.62,0,0,0,0,6980,113499.62,"C260",true]
[2011,"449261",449,"C","261","    Textbooks & Related Media/Materials",15506.12,0,0,0,0,0,15506.12,"C261",true]
[2011,"449262",449,"C","262","    Other Instructional Materials",4948.3999999999996,0,0,0,0,0,4948.3999999999996,"C262",true]
[2011,"449263",449,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"449264",449,"C","264","    General Supplies",44374.1,0,0,0,0,6980,51354.1,"C264",true]
[2011,"449265",449,"C","265","    Other Instructional Services",8789,0,0,0,0,0,8789,"C265",true]
[2011,"449266",449,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"449267",449,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"449268",449,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"449269",449,"C","269","    Depreciation for Instructional Equipment",32902,0,0,0,0,0,32902,"C269",true]
[2011,"449300",449,"C","300","Pupil Services",219400.25,0,281019.93,1777.92,98081.34,2308,602587.43999999994,"C300",true]
[2011,"449310",449,"C","310","Salaries - Pupil Services, non-food-related",0,0,37367.42,0,0,0,37367.42,"C310",true]
[2011,"449315",449,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"449320",449,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"449330",449,"C","330","Student Transportation (to and from school)",219400.25,0,0,0,0,0,219400.25,"C330",true]
[2011,"449340",449,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"449350",449,"C","350","Food Services",0,0,62111.12,1777.92,85441.34,0,149330.38,"C350",true]
[2011,"449360",449,"C","360","Athletic Services",0,0,41111.07,0,0,0,41111.07,"C360",true]
[2011,{"$f":"C3078&E3078","v":"449370"},449,"C","370","Other Student Activities",0,0,140430.32,0,12640,2308,155378.32,{"$f":"D3078&E3078","v":"C370"},{"$f":"SUM(G3078:L3078)=M3078","v":true}]
[2011,"449400",449,"C","400","Operation & Maintenance of Plant",0,0,361873.69,0,20250,0,382123.69,"C400",true]
[2011,"449410",449,"C","410","Salaries - Operation & Maintenance of Plant",0,0,87715.32,0,0,0,87715.32,"C410",true]
[2011,"449420",449,"C","420","Utilities",0,0,124609.25,0,0,0,124609.25,"C420",true]
[2011,"449430",449,"C","430","Maintenance of Buildings & Grounds",0,0,55239.61,0,0,0,55239.61,"C430",true]
[2011,"449440",449,"C","440","Maintenance of Equipment",0,0,40884,0,0,0,40884,"C440",true]
[2011,"449450",449,"C","450","Networking and Telecommunications",0,0,53425.51,0,20250,0,73675.509999999995,"C450",true]
[2011,"449500",449,"C","500","Benefits and Other Fixed Charges",0,0,524947.28,0,30825,0,555772.28,"C500",true]
[2011,"449510",449,"C","510","Employee Retirement",0,0,82834.52,0,30825,0,113659.52,"C510",true]
[2011,"449520",449,"C","520","Fringe Benefits",0,0,254476.53,0,0,0,254476.53,"C520",true]
[2011,"449530",449,"C","530","Insurance (non-employee)",0,0,45219,0,0,0,45219,"C530",true]
[2011,"449550",449,"C","550","Rental/Lease of Equipment",0,0,142417.23000000001,0,0,0,142417.23000000001,"C550",true]
[2011,"449560",449,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"449600",449,"C","600","Community Services",0,0,76,0,0,0,76,"C600",true]
[2011,"449610",449,"C","610","Dissemination Activities",0,0,76,0,0,0,76,"C610",true]
[2011,"449620",449,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"449700",449,"C","700","Non-Operating / Capital Facilities Costs",0,0,1850139,0,0,0,1850139,"C700",true]
[2011,"449720",449,"C","720","Long-Term Interest, facilities related",0,0,1397420,0,0,0,1397420,"C720",true]
[2011,"449725",449,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"449730",449,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"449740",449,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"449750",449,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,452719,0,0,0,452719,"C750",true]
[2011,"449760",449,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"449800",449,"C","800","TOTALS",3230319.35,221669.48,4129431.97,1777.92,758441.34,26788,8368428.0599999996,"C800",true,{"$f":"(M3005+M3035+M3070+M3079+M3085+M3091+M3094)=M3101","v":true}]
[2011,"449910",449,"C","910","Reference: Capitalized Expenditures",0,0,50441,0,26801,0,77242,"C910",true]
[2011,"449920",449,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"449900",449,"C","900","Reference: Totals",0,0,4179872.97,1777.92,785242.34,26788,8445670.0600000005,"C900",false]
[2011,"450100",450,"C","100","Administration",0,0,258731,600,0,7500,266831,"C100",true]
[2011,"450110",450,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"450111",450,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"450112",450,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"450120",450,"C","120","Subtotal - School Leaders",0,0,104009,600,0,0,104609,"C120",true]
[2011,"450121",450,"C","121","    Salaries - Professional",0,0,104009,600,0,0,104609,"C121",true]
[2011,"450122",450,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"450130",450,"C","130","Subtotal - Business and Finance",0,0,42609,0,0,0,42609,"C130",true]
[2011,"450131",450,"C","131","    Salaries - Professional",0,0,29360,0,0,0,29360,"C131",true]
[2011,"450132",450,"C","132","    Contracted Services",0,0,13249,0,0,0,13249,"C132",true]
[2011,"450140",450,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"450141",450,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"450142",450,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"450150",450,"C","150","Subtotal - Legal Services",0,0,6700,0,0,0,6700,"C150",true]
[2011,"450151",450,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"450152",450,"C","152","    Contracted Services",0,0,6700,0,0,0,6700,"C152",true]
[2011,"450160",450,"C","160","Subtotal - Info. Management & Technology",0,0,22855,0,0,0,22855,"C160",true]
[2011,"450161",450,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"450162",450,"C","162","    Contracted Services",0,0,18894,0,0,0,18894,"C162",true]
[2011,"450163",450,"C","163","    Supplies and Materials",0,0,3961,0,0,0,3961,"C163",true]
[2011,"450164",450,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"450170",450,"C","170","Subtotal - Development",0,0,28546,0,0,7500,36046,"C170",true]
[2011,"450171",450,"C","171","    Salaries - Professional",0,0,20963,0,0,7500,28463,"C171",true]
[2011,"450172",450,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"450173",450,"C","173","    Fundraising",0,0,7583,0,0,0,7583,"C173",true]
[2011,"450180",450,"C","180","Subtotal - Other Administration",0,0,54012,0,0,0,54012,"C180",true]
[2011,"450181",450,"C","181","    Salaries - Clerical",0,0,38461,0,0,0,38461,"C181",true]
[2011,"450182",450,"C","182","    Recruitment/Advertising",0,0,932,0,0,0,932,"C182",true]
[2011,"450183",450,"C","183","    Travel, Dues, and other expenses",0,0,3933,0,0,0,3933,"C183",true]
[2011,"450184",450,"C","184","    Supplies and Materials",0,0,10686,0,0,0,10686,"C184",true]
[2011,"450200",450,"C","200","Instructional Services",979488.25,151101.75,4994,115,76046,9234,1220979,"C200",true]
[2011,"450210",450,"C","210","Subtotal - Instructional Leadership",55995.75,18665.25,0,0,0,0,74661,"C210",true]
[2011,"450211",450,"C","211","    Salaries - Professional",55995.75,18665.25,0,0,0,0,74661,"C211",true]
[2011,"450212",450,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"450213",450,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"450214",450,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"450215",450,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,{"$f":"C3142&E3142","v":"450220"},450,"C","220","Subtotal - Classroom and Specialist Teachers",623896,79509,0,0,52369,0,755774,{"$f":"D3142&E3142","v":"C220"},{"$f":"SUM(G3142:L3142)=M3142","v":true}]
[2011,"450221",450,"C","221","    Salaries - Teachers, Classroom",598205,0,0,0,4641,0,602846,"C221",true]
[2011,"450222",450,"C","222","    Salaries - Teachers, Specialists",25691,79509,0,0,47728,0,152928,"C222",true]
[2011,"450230",450,"C","230","Subtotal - Other Teaching Services",253426,11883,0,0,22995,500,288804,"C230",true]
[2011,"450231",450,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"450232",450,"C","232","    Salaries - Nonclerical Paraprofessionals",187245,3748,0,0,22995,0,213988,"C232",true]
[2011,"450233",450,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"450234",450,"C","234","    Contracted Services",66181,8135,0,0,0,500,74816,"C234",true]
[2011,"450240",450,"C","240","Subtotal - Professional Development",2701,3494,0,0,125,336,6656,"C240",true]
[2011,"450241",450,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"450242",450,"C","242","    Contracted Services",0,2003,0,0,0,0,2003,"C242",true]
[2011,"450243",450,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"450244",450,"C","244","    Travel and other expenses",2701,1491,0,0,125,336,4653,"C244",true]
[2011,"450250",450,"C","250","Subtotal - Guidance, Psychological & Testing",14608.5,32957.5,0,0,0,0,47566,"C250",true]
[2011,"450251",450,"C","251","    Salaries - Professional",12478.5,12478.5,0,0,0,0,24957,"C251",true]
[2011,"450252",450,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"450253",450,"C","253","    Contracted Services",0,20479,0,0,0,0,40958,"C253",false]
[2011,"450254",450,"C","254","    Supplies and Materials",2130,0,0,0,0,0,2130,"C254",true]
[2011,"450260",450,"C","260","Subtotal - Materials, Equipment & Technology",28861,4593,4994,115,557,8398,47518,"C260",true]
[2011,"450261",450,"C","261","    Textbooks & Related Media/Materials",6260,0,0,0,0,680,6940,"C261",true]
[2011,"450262",450,"C","262","    Other Instructional Materials",5029,318,0,0,0,2050,7397,"C262",true]
[2011,"450263",450,"C","263","    Instructional Equipment",1363,4242,0,0,0,420,6025,"C263",true]
[2011,"450264",450,"C","264","    General Supplies",7155,33,0,115,557,0,7860,"C264",true]
[2011,"450265",450,"C","265","    Other Instructional Services",8954,0,0,0,0,4450,13404,"C265",true]
[2011,"450266",450,"C","266","    Classroom Instructional Technology",0,0,4949,0,0,798,5747,"C266",true]
[2011,"450267",450,"C","267","    Other Instructional Hardware",0,0,45,0,0,0,45,"C267",true]
[2011,"450268",450,"C","268","    Instructional Software",100,0,0,0,0,0,100,"C268",true]
[2011,"450269",450,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"450300",450,"C","300","Pupil Services",0,0,49887,0,0,0,49887,"C300",true]
[2011,"450310",450,"C","310","Salaries - Pupil Services, non-food-related",0,0,41160,0,0,0,41160,"C310",true]
[2011,"450315",450,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"450320",450,"C","320","Health Services",0,0,354,0,0,0,354,"C320",true]
[2011,"450330",450,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"450340",450,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"450350",450,"C","350","Food Services",0,0,4925,0,0,0,4925,"C350",true]
[2011,"450360",450,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"450370",450,"C","370","Other Student Activities",0,0,3448,0,0,0,3448,"C370",true]
[2011,"450400",450,"C","400","Operation & Maintenance of Plant",0,0,60462,0,0,0,60462,"C400",true]
[2011,"450410",450,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"450420",450,"C","420","Utilities",0,0,11894,0,0,0,11894,"C420",true]
[2011,"450430",450,"C","430","Maintenance of Buildings & Grounds",0,0,44377,0,0,0,44377,"C430",true]
[2011,"450440",450,"C","440","Maintenance of Equipment",0,0,4131,0,0,0,4131,"C440",true]
[2011,"450450",450,"C","450","Networking and Telecommunications",0,0,60,0,0,0,60,"C450",true]
[2011,"450500",450,"C","500","Benefits and Other Fixed Charges",0,0,245410,0,860,0,246270,"C500",true]
[2011,"450510",450,"C","510","Employee Retirement",0,0,38677,0,860,0,39537,"C510",true]
[2011,"450520",450,"C","520","Fringe Benefits",0,0,190938,0,0,0,190938,"C520",true]
[2011,"450530",450,"C","530","Insurance (non-employee)",0,0,15795,0,0,0,15795,"C530",true]
[2011,"450550",450,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"450560",450,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"450600",450,"C","600","Community Services",0,0,875,285,0,0,1160,"C600",true]
[2011,"450610",450,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"450620",450,"C","620","Civic Activities",0,0,875,285,0,0,1160,"C620",true]
[2011,"450700",450,"C","700","Non-Operating / Capital Facilities Costs",0,0,225413,0,0,0,225413,"C700",true]
[2011,"450720",450,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"450725",450,"C","725","Long-Term Interest, non-facilities related",0,0,762,0,0,0,762,"C725",true]
[2011,"450730",450,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"450740",450,"C","740","Rental/Lease of Buildings & Grounds",0,0,204000,0,0,0,204000,"C740",true]
[2011,"450750",450,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,20651,0,0,0,20651,"C750",true]
[2011,"450760",450,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"450800",450,"C","800","TOTALS",979488.25,151101.75,845772,1000,76906,16734,2071002,"C800",true,{"$f":"(M3105+M3135+M3170+M3179+M3185+M3191+M3194)=M3201","v":true}]
[2011,"450910",450,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"450920",450,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"450900",450,"C","900","Reference: Totals",0,0,845772,1000,76906,16734,2071002,"C900",false]
[2011,"452100",452,"HM","100","Administration",0,0,384367.26,0,20890.43,5827.2,411084.89,"HM100",true]
[2011,{"$f":"C3206&E3206","v":"452110"},452,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D3206&E3206","v":"HM110"},{"$f":"SUM(G3206:L3206)=M3206","v":true}]
[2011,"452111",452,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2011,"452112",452,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
[2011,"452120",452,"HM","120","Subtotal - School Leaders",0,0,187878.04,0,0,0,187878.04,"HM120",true]
[2011,"452121",452,"HM","121","    Salaries - Professional",0,0,187878.04,0,0,0,187878.04,"HM121",true]
[2011,"452122",452,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2011,"452130",452,"HM","130","Subtotal - Business and Finance",0,0,62553.4,0,20345.560000000001,4000,86898.96,"HM130",true]
[2011,"452131",452,"HM","131","    Salaries - Professional",0,0,0,0,15000.48,4000,19000.48,"HM131",true]
[2011,"452132",452,"HM","132","    Contracted Services",0,0,62553.4,0,5345.08,0,67898.48,"HM132",true]
[2011,"452140",452,"HM","140","Subtotal - Human Resources",0,0,23328,0,0,0,23328,"HM140",true]
[2011,"452141",452,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2011,"452142",452,"HM","142","    Contracted Services",0,0,23328,0,0,0,23328,"HM142",true]
[2011,"452150",452,"HM","150","Subtotal - Legal Services",0,0,23328,0,0,0,23328,"HM150",true]
[2011,"452151",452,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"452152",452,"HM","152","    Contracted Services",0,0,23328,0,0,0,23328,"HM152",true]
[2011,"452160",452,"HM","160","Subtotal - Info. Management & Technology",0,0,23328,0,0,0,23328,"HM160",true]
[2011,"452161",452,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
[2011,"452162",452,"HM","162","    Contracted Services",0,0,23328,0,0,0,23328,"HM162",true]
[2011,"452163",452,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2011,"452164",452,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2011,"452170",452,"HM","170","Subtotal - Development",0,0,23328,0,0,0,23328,"HM170",true]
[2011,"452171",452,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2011,"452172",452,"HM","172","    Contracted Services",0,0,23328,0,0,0,23328,"HM172",true]
[2011,"452173",452,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,"452180",452,"HM","180","Subtotal - Other Administration",0,0,40623.82,0,544.87,1827.2,42995.89,"HM180",true]
[2011,"452181",452,"HM","181","    Salaries - Clerical",0,0,27000,0,0,0,27000,"HM181",true]
[2011,"452182",452,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2011,"452183",452,"HM","183","    Travel, Dues, and other expenses",0,0,7631.07,0,0,803,8434.07,"HM183",true]
[2011,"452184",452,"HM","184","    Supplies and Materials",0,0,5992.75,0,544.87,1024.2,7561.82,"HM184",true]
[2011,"452200",452,"HM","200","Instructional Services",1486243.11,220000,254010.03,5400,283767.3,105424.42,2354844.86,"HM200",true]
[2011,"452210",452,"HM","210","Subtotal - Instructional Leadership",0,0,249935.58,5400,18750,12150,286235.58,"HM210",true]
[2011,"452211",452,"HM","211","    Salaries - Professional",0,0,197587.34,0,0,0,197587.34,"HM211",true]
[2011,"452212",452,"HM","212","    Salaries - Clerical",0,0,27000,0,0,0,27000,"HM212",true]
[2011,"452213",452,"HM","213","    Contracted Services",0,0,25348.240000000002,5400,18750,12150,61648.24,"HM213",true]
[2011,"452214",452,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2011,"452215",452,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215",true]
[2011,"452220",452,"HM","220","Subtotal - Classroom and Specialist Teachers",1067714.74,220000,0,0,223478.89,5870,1517063.63,"HM220",true]
[2011,"452221",452,"HM","221","    Salaries - Teachers, Classroom",1067714.74,220000,0,0,223478.89,5870,1517063.63,"HM221",true]
[2011,"452222",452,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2011,"452230",452,"HM","230","Subtotal - Other Teaching Services",0,0,0,0,0,60295.03,60295.03,"HM230",true]
[2011,"452231",452,"HM","231","    Salaries - Professional",0,0,0,0,0,60295.03,60295.03,"HM231",true]
[2011,"452232",452,"HM","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232",true]
[2011,"452233",452,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2011,"452234",452,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2011,"452240",452,"HM","240","Subtotal - Professional Development",0,0,4074.45,0,5234.68,780,10089.129999999999,"HM240",true]
[2011,"452241",452,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"452242",452,"HM","242","    Contracted Services",0,0,0,0,0,0,0,"HM242",true]
[2011,"452243",452,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2011,"452244",452,"HM","244","    Travel and other expenses",0,0,4074.45,0,5234.68,780,10089.129999999999,"HM244",true]
[2011,"452250",452,"HM","250","Subtotal - Guidance, Psychological & Testing",364767.31,0,0,0,0,0,364767.31,"HM250",true]
[2011,"452251",452,"HM","251","    Salaries - Professional",364767.31,0,0,0,0,0,364767.31,"HM251",true]
[2011,"452252",452,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2011,"452253",452,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2011,"452254",452,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2011,"452260",452,"HM","260","Subtotal - Materials, Equipment & Technology",53761.06,0,0,0,36303.730000000003,26329.39,116394.18,"HM260",true]
[2011,"452261",452,"HM","261","    Textbooks & Related Media/Materials",2592.48,0,0,0,11544.16,19.72,14156.36,"HM261",true]
[2011,"452262",452,"HM","262","    Other Instructional Materials",28259.53,0,0,0,9631.02,21309.67,59200.22,"HM262",true]
[2011,"452263",452,"HM","263","    Instructional Equipment",22909.05,0,0,0,4363.55,0,27272.6,"HM263",true]
[2011,"452264",452,"HM","264","    General Supplies",0,0,0,0,0,0,0,"HM264",true]
[2011,"452265",452,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2011,"452266",452,"HM","266","    Classroom Instructional Technology",0,0,0,0,10765,5000,15765,"HM266",true]
[2011,"452267",452,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"452268",452,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
[2011,"452269",452,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2011,{"$f":"C3270&E3270","v":"452300"},452,"HM","300","Pupil Services",44004,0,56270.11,0,3350.55,93.85,103718.51,{"$f":"D3270&E3270","v":"HM300"},{"$f":"SUM(G3270:L3270)=M3270","v":true}]
[2011,"452310",452,"HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"HM310",true]
[2011,"452315",452,"HM","315","Salaries - Food Services",0,0,0,0,3350.55,93.85,3444.4,"HM315",true]
[2011,"452320",452,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2011,"452330",452,"HM","330","Student Transportation (to and from school)",44004,0,0,0,0,0,44004,"HM330",true]
[2011,"452340",452,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2011,"452350",452,"HM","350","Food Services",0,0,7020.11,0,0,0,7020.11,"HM350",true]
[2011,"452360",452,"HM","360","Athletic Services",0,0,3700,0,0,0,3700,"HM360",true]
[2011,"452370",452,"HM","370","Other Student Activities",0,0,45550,0,0,0,45550,"HM370",true]
[2011,"452400",452,"HM","400","Operation & Maintenance of Plant",0,0,17924.310000000001,0,1266.25,0,19190.560000000001,"HM400",true]
[2011,"452410",452,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,14000,0,0,0,14000,"HM410",true]
[2011,"452420",452,"HM","420","Utilities",0,0,0,0,0,0,0,"HM420",true]
[2011,"452430",452,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
[2011,"452440",452,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2011,"452450",452,"HM","450","Networking and Telecommunications",0,0,3924.31,0,1266.25,0,5190.5600000000004,"HM450",true]
[2011,"452500",452,"HM","500","Benefits and Other Fixed Charges",0,0,479812.8,0,100,524.66999999999996,480437.47,"HM500",true]
[2011,"452510",452,"HM","510","Employee Retirement",0,0,238013.02,0,100,0,238113.02,"HM510",true]
[2011,"452520",452,"HM","520","Fringe Benefits",0,0,241799.78,0,0,524.66999999999996,242324.45,"HM520",true]
[2011,"452530",452,"HM","530","Insurance (non-employee)",0,0,0,0,0,0,0,"HM530",true]
[2011,"452550",452,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2011,"452560",452,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2011,"452600",452,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2011,"452610",452,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2011,"452620",452,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,"452700",452,"HM","700","Non-Operating / Capital Facilities Costs",0,0,100980,0,23500,216,124696,"HM700",true]
[2011,"452720",452,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"452725",452,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"452730",452,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"452740",452,"HM","740","Rental/Lease of Buildings & Grounds",0,0,100980,0,23500,216,124696,"HM740",true]
[2011,"452750",452,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750",true]
[2011,"452760",452,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"452800",452,"HM","800","TOTALS",1530247.11,220000,1293364.51,5400,332874.53000000003,112086.14,3493972.29,"HM800",true,{"$f":"(M3205+M3235+M3270+M3279+M3285+M3291+M3294)=M3301","v":true}]
[2011,"452910",452,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"452920",452,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"452900",452,"HM","900","Reference: Totals",0,0,1293364.51,5400,332874.53000000003,112086.14,3493972.29,"HM900",false]
[2011,"453100",453,"C","100","Administration",0,0,446595.47,0,13947,0,460542.47,"C100",true]
[2011,"453110",453,"C","110","Subtotal - Board of Trustees",0,0,22968.74,0,0,0,22968.74,"C110",true]
[2011,"453111",453,"C","111","    Contracted Services",0,0,20254.87,0,0,0,20254.87,"C111",true]
[2011,"453112",453,"C","112","    Travel and other expenses",0,0,2713.87,0,0,0,2713.87,"C112",true]
[2011,"453120",453,"C","120","Subtotal - School Leaders",0,0,54031,0,0,0,54031,"C120",true]
[2011,"453121",453,"C","121","    Salaries - Professional",0,0,54031,0,0,0,54031,"C121",true]
[2011,"453122",453,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"453130",453,"C","130","Subtotal - Business and Finance",0,0,107368,0,6000,0,113368,"C130",true]
[2011,"453131",453,"C","131","    Salaries - Professional",0,0,61750,0,6000,0,67750,"C131",true]
[2011,"453132",453,"C","132","    Contracted Services",0,0,45618,0,0,0,45618,"C132",true]
[2011,"453140",453,"C","140","Subtotal - Human Resources",0,0,47550,0,2000,0,49550,"C140",true]
[2011,"453141",453,"C","141","    Salaries - Professional",0,0,47550,0,2000,0,49550,"C141",true]
[2011,"453142",453,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"453150",453,"C","150","Subtotal - Legal Services",0,0,1010.62,0,0,0,1010.62,"C150",true]
[2011,"453151",453,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"453152",453,"C","152","    Contracted Services",0,0,1010.62,0,0,0,1010.62,"C152",true]
[2011,"453160",453,"C","160","Subtotal - Info. Management & Technology",0,0,61724,0,5662,0,67386,"C160",true]
[2011,"453161",453,"C","161","    Salaries - Professional",0,0,40163,0,0,0,40163,"C161",true]
[2011,"453162",453,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"453163",453,"C","163","    Supplies and Materials",0,0,21561,0,5662,0,27223,"C163",true]
[2011,"453164",453,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"453170",453,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"453171",453,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"453172",453,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"453173",453,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"453180",453,"C","180","Subtotal - Other Administration",0,0,151943.10999999999,0,285,0,152228.10999999999,"C180",true]
[2011,"453181",453,"C","181","    Salaries - Clerical",0,0,86190,0,0,0,86190,"C181",true]
[2011,"453182",453,"C","182","    Recruitment/Advertising",0,0,15604.87,0,0,0,15604.87,"C182",true]
[2011,"453183",453,"C","183","    Travel, Dues, and other expenses",0,0,16503,0,285,0,16788,"C183",true]
[2011,{"$f":"C3334&E3334","v":"453184"},453,"C","184","    Supplies and Materials",0,0,33645.24,0,0,0,33645.24,{"$f":"D3334&E3334","v":"C184"},{"$f":"SUM(G3334:L3334)=M3334","v":true}]
[2011,"453200",453,"C","200","Instructional Services",2268784.44,378289.4,1224871.2,0,1150645.71,0,5022590.75,"C200",true]
[2011,"453210",453,"C","210","Subtotal - Instructional Leadership",262138,139425,1217161,0,17135.68,0,1635859.68,"C210",true]
[2011,"453211",453,"C","211","    Salaries - Professional",167952,109180," ",0,3450,0,280582,"C211",true]
[2011,"453212",453,"C","212","    Salaries - Clerical",94186,30245,0,0,0,0,124431,"C212",true]
[2011,"453213",453,"C","213","    Contracted Services",0,0,1217161,0,0,0,1217161,"C213",true]
[2011,"453214",453,"C","214","    Supplies and Materials",0,0,0,0,13685.68,0,13685.68,"C214",true]
[2011,"453215",453,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"453220",453,"C","220","Subtotal - Classroom and Specialist Teachers",1495098,189952,0,0,375538.31,0,2060588.31,"C220",true]
[2011,"453221",453,"C","221","    Salaries - Teachers, Classroom",1495098,189952,0,0,101982.9,0,1787032.9,"C221",true]
[2011,"453222",453,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,273555.40999999997,0,273555.40999999997,"C222",true]
[2011,"453230",453,"C","230","Subtotal - Other Teaching Services",72260.14,46031.15,0,0,476879.45,0,595170.74,"C230",true]
[2011,"453231",453,"C","231","    Salaries - Professional",63670.14,0,0,0,118487,0,182157.14,"C231",true]
[2011,"453232",453,"C","232","    Salaries - Nonclerical Paraprofessionals",8590,21854,0,0,267549.51,0,297993.51,"C232",true]
[2011,"453233",453,"C","233","    Salaries - Clerical",0,0,0,0,37414.65,0,37414.65,"C233",true]
[2011,"453234",453,"C","234","    Contracted Services",0,24177.15,0,0,53428.29,0,77605.440000000002,"C234",true]
[2011,"453240",453,"C","240","Subtotal - Professional Development",15904,0,0,0,112323.48,0,128227.48,"C240",true]
[2011,"453241",453,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"453242",453,"C","242","    Contracted Services",15904,0,0,0,71198.02,0,87102.02,"C242",true]
[2011,"453243",453,"C","243","    Supplies and Materials",0,0,0,0,3513.48,0,3513.48,"C243",true]
[2011,"453244",453,"C","244","    Travel and other expenses",0,0,0,0,37611.980000000003,0,37611.980000000003,"C244",true]
[2011,"453250",453,"C","250","Subtotal - Guidance, Psychological & Testing",43370.92,0,0,0,0,0,43370.92,"C250",true]
[2011,"453251",453,"C","251","    Salaries - Professional",42369,0,0,0,0,0,42369,"C251",true]
[2011,"453252",453,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"453253",453,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"453254",453,"C","254","    Supplies and Materials",1001.92,0,0,0,0,0,1001.92,"C254",true]
[2011,"453260",453,"C","260","Subtotal - Materials, Equipment & Technology",380013.38,2881.25,7710.2,0,168768.79,0,559373.62,"C260",true]
[2011,"453261",453,"C","261","    Textbooks & Related Media/Materials",335736.38,0,0,0,30641.81,0,366378.19,"C261",true]
[2011,"453262",453,"C","262","    Other Instructional Materials",0,2881.25,0,0,107483,0,110364.25,"C262",true]
[2011,"453263",453,"C","263","    Instructional Equipment",13668,0,0,0,0,0,13668,"C263",true]
[2011,"453264",453,"C","264","    General Supplies",29359,0,0,0,30643.98,0,60002.98,"C264",true]
[2011,"453265",453,"C","265","    Other Instructional Services",1250,0,0,0,0,0,1250,"C265",true]
[2011,"453266",453,"C","266","    Classroom Instructional Technology",0,0,7710.2,0,0,0,7710.2,"C266",true]
[2011,"453267",453,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"453268",453,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"453269",453,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"453300",453,"C","300","Pupil Services",394053.88,51435.32,401781.72,5280.67,490430.34,0,1342981.93,"C300",true]
[2011,"453310",453,"C","310","Salaries - Pupil Services, non-food-related",0,0,342460,0,1004.5,0,343464.5,"C310",true]
[2011,"453315",453,"C","315","Salaries - Food Services",0,0,45015.75,0,0,0,45015.75,"C315",true]
[2011,"453320",453,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"453330",453,"C","330","Student Transportation (to and from school)",394053.88,51435.32,0,0,57952,0,503441.2,"C330",true]
[2011,"453340",453,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"453350",453,"C","350","Food Services",0,0,1571.97,5280.67,263406.84000000003,0,270259.48,"C350",true]
[2011,"453360",453,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"453370",453,"C","370","Other Student Activities",0,0,12734,0,168067,0,180801,"C370",true]
[2011,"453400",453,"C","400","Operation & Maintenance of Plant",0,0,504314.46,0,0,0,504314.46,"C400",true]
[2011,"453410",453,"C","410","Salaries - Operation & Maintenance of Plant",0,0,162262,0,0,0,162262,"C410",true]
[2011,"453420",453,"C","420","Utilities",0,0,146223.93,0,0,0,146223.93,"C420",true]
[2011,"453430",453,"C","430","Maintenance of Buildings & Grounds",0,0,178072.73,0,0,0,178072.73,"C430",true]
[2011,"453440",453,"C","440","Maintenance of Equipment",0,0,17755.8,0,0,0,17755.8,"C440",true]
[2011,"453450",453,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"453500",453,"C","500","Benefits and Other Fixed Charges",0,0,534028.51,0,92562.33,0,626590.84,"C500",true]
[2011,"453510",453,"C","510","Employee Retirement",0,0,180955.51,0,24495.75,0,205451.26,"C510",true]
[2011,"453520",453,"C","520","Fringe Benefits",0,0,326060,0,68066.58,0,394126.58,"C520",true]
[2011,"453530",453,"C","530","Insurance (non-employee)",0,0,27013,0,0,0,27013,"C530",true]
[2011,"453550",453,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"453560",453,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"453600",453,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"453610",453,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"453620",453,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"453700",453,"C","700","Non-Operating / Capital Facilities Costs",0,0,718290.8,0,0,0,718290.8,"C700",true]
[2011,"453720",453,"C","720","Long-Term Interest, facilities related",0,0,385648.8,0,0,0,385648.8,"C720",true]
[2011,"453725",453,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"453730",453,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,{"$f":"C3398&E3398","v":"453740"},453,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,{"$f":"D3398&E3398","v":"C740"},{"$f":"SUM(G3398:L3398)=M3398","v":true}]
[2011,"453750",453,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,332642,0,0,0,332642,"C750",true]
[2011,"453760",453,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"453800",453,"C","800","TOTALS",2662838.3199999998,429724.72,3829882.16,5280.67,1747585.38,0,8675311.25,"C800",true,{"$f":"(M3305+M3335+M3370+M3379+M3385+M3391+M3394)=M3401","v":true}]
[2011,"453910",453,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"453920",453,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"453900",453,"C","900","Reference: Totals",0,0,3829882.16,5280.67,1747585.38,0,8675311.25,"C900",false]
[2011,"454100",454,"C","100","Administration",0,0,766939,0,0,0,766939,"C100",true]
[2011,"454110",454,"C","110","Subtotal - Board of Trustees",0,0,24175,0,0,0,24175,"C110",true]
[2011,"454111",454,"C","111","    Contracted Services",0,0,20200,0,0,0,20200,"C111",true]
[2011,"454112",454,"C","112","    Travel and other expenses",0,0,3975,0,0,0,3975,"C112",true]
[2011,"454120",454,"C","120","Subtotal - School Leaders",0,0,203750,0,0,0,203750,"C120",true]
[2011,"454121",454,"C","121","    Salaries - Professional",0,0,135000,0,0,0,135000,"C121",true]
[2011,"454122",454,"C","122","    Contracted Services",0,0,68750,0,0,0,68750,"C122",true]
[2011,"454130",454,"C","130","Subtotal - Business and Finance",0,0,106308,0,0,0,106308,"C130",true]
[2011,"454131",454,"C","131","    Salaries - Professional",0,0,28400,0,0,0,28400,"C131",true]
[2011,"454132",454,"C","132","    Contracted Services",0,0,77908,0,0,0,77908,"C132",true]
[2011,"454140",454,"C","140","Subtotal - Human Resources",0,0,86526,0,0,0,86526,"C140",true]
[2011,"454141",454,"C","141","    Salaries - Professional",0,0,28400,0,0,0,28400,"C141",true]
[2011,"454142",454,"C","142","    Contracted Services",0,0,58126,0,0,0,58126,"C142",true]
[2011,"454150",454,"C","150","Subtotal - Legal Services",0,0,25405,0,0,0,25405,"C150",true]
[2011,"454151",454,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"454152",454,"C","152","    Contracted Services",0,0,25405,0,0,0,25405,"C152",true]
[2011,"454160",454,"C","160","Subtotal - Info. Management & Technology",0,0,130165,0,0,0,130165,"C160",true]
[2011,"454161",454,"C","161","    Salaries - Professional",0,0,72000,0,0,0,72000,"C161",true]
[2011,"454162",454,"C","162","    Contracted Services",0,0,4800,0,0,0,4800,"C162",true]
[2011,"454163",454,"C","163","    Supplies and Materials",0,0,19376,0,0,0,19376,"C163",true]
[2011,"454164",454,"C","164","    Depreciation for Information Technology",0,0,33989,0,0,0,33989,"C164",true]
[2011,"454170",454,"C","170","Subtotal - Development",0,0,166759,0,0,0,166759,"C170",true]
[2011,"454171",454,"C","171","    Salaries - Professional",0,0,78000,0,0,0,78000,"C171",true]
[2011,"454172",454,"C","172","    Contracted Services",0,0,47112,0,0,0,47112,"C172",true]
[2011,"454173",454,"C","173","    Fundraising",0,0,41647,0,0,0,41647,"C173",true]
[2011,"454180",454,"C","180","Subtotal - Other Administration",0,0,23851,0,0,0,23851,"C180",true]
[2011,"454181",454,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"454182",454,"C","182","    Recruitment/Advertising",0,0,9193,0,0,0,9193,"C182",true]
[2011,"454183",454,"C","183","    Travel, Dues, and other expenses",0,0,2435,0,0,0,2435,"C183",true]
[2011,"454184",454,"C","184","    Supplies and Materials",0,0,12223,0,0,0,12223,"C184",true]
[2011,"454200",454,"C","200","Instructional Services",3323668,240070,155192,0,734282,15750,4468962,"C200",true]
[2011,"454210",454,"C","210","Subtotal - Instructional Leadership",392133,0,147600,0,6672,0,546405,"C210",true]
[2011,"454211",454,"C","211","    Salaries - Professional",347850,0,0,0,0,0,347850,"C211",true]
[2011,"454212",454,"C","212","    Salaries - Clerical",0,0,136100,0,0,0,136100,"C212",true]
[2011,"454213",454,"C","213","    Contracted Services",24007,0,11500,0,0,0,35507,"C213",true]
[2011,"454214",454,"C","214","    Supplies and Materials",19696,0,0,0,0,0,19696,"C214",true]
[2011,"454215",454,"C","215","    Travel and other expenses",580,0,0,0,6672,0,7252,"C215",true]
[2011,"454220",454,"C","220","Subtotal - Classroom and Specialist Teachers",2036951,224978,0,0,227636,15750,2505315,"C220",true]
[2011,"454221",454,"C","221","    Salaries - Teachers, Classroom",2036095,0,0,0,0,15750,2051845,"C221",true]
[2011,"454222",454,"C","222","    Salaries - Teachers, Specialists",856,224978,0,0,227636,0,453470,"C222",true]
[2011,"454230",454,"C","230","Subtotal - Other Teaching Services",566758,7665,0,0,97503,0,671926,"C230",true]
[2011,"454231",454,"C","231","    Salaries - Professional",250500,0,0,0,8000,0,258500,"C231",true]
[2011,"454232",454,"C","232","    Salaries - Nonclerical Paraprofessionals",300091,0,0,0,20500,0,320591,"C232",true]
[2011,"454233",454,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"454234",454,"C","234","    Contracted Services",16167,7665,0,0,69003,0,92835,"C234",true]
[2011,"454240",454,"C","240","Subtotal - Professional Development",97962,0,7592,0,116849,0,222403,"C240",true]
[2011,"454241",454,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"454242",454,"C","242","    Contracted Services",96082,0,6160,0,102730,0,204972,"C242",true]
[2011,"454243",454,"C","243","    Supplies and Materials",511,0,0,0,1600,0,2111,"C243",true]
[2011,"454244",454,"C","244","    Travel and other expenses",1369,0,1432,0,12519,0,15320,"C244",true]
[2011,"454250",454,"C","250","Subtotal - Guidance, Psychological & Testing",166210,0,0,0,10261,0,176471,"C250",true]
[2011,"454251",454,"C","251","    Salaries - Professional",166210,0,0,0,0,0,166210,"C251",true]
[2011,"454252",454,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"454253",454,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"454254",454,"C","254","    Supplies and Materials",0,0,0,0,10261,0,10261,"C254",true]
[2011,"454260",454,"C","260","Subtotal - Materials, Equipment & Technology",63654,7427,0,0,275361,0,346442,"C260",true]
[2011,"454261",454,"C","261","    Textbooks & Related Media/Materials",3709,0,0,0,44315,0,48024,"C261",true]
[2011,{"$f":"C3462&E3462","v":"454262"},454,"C","262","    Other Instructional Materials",8730,0,0,0,24592,0,33322,{"$f":"D3462&E3462","v":"C262"},{"$f":"SUM(G3462:L3462)=M3462","v":true}]
[2011,"454263",454,"C","263","    Instructional Equipment",0,3043,0,0,46668,0,49711,"C263",true]
[2011,"454264",454,"C","264","    General Supplies",46678,4384,0,0,11823,0,62885,"C264",true]
[2011,"454265",454,"C","265","    Other Instructional Services",0,0,0,0,7200,0,7200,"C265",true]
[2011,"454266",454,"C","266","    Classroom Instructional Technology",0,0,0,0,77581,0,77581,"C266",true]
[2011,"454267",454,"C","267","    Other Instructional Hardware",0,0,0,0,39720,0,39720,"C267",true]
[2011,"454268",454,"C","268","    Instructional Software",0,0,0,0,23462,0,23462,"C268",true]
[2011,"454269",454,"C","269","    Depreciation for Instructional Equipment",4537,0,0,0,0,0,4537,"C269",true]
[2011,"454300",454,"C","300","Pupil Services",194246,0,149853,5369,476730,23500,849698,"C300",true]
[2011,"454310",454,"C","310","Salaries - Pupil Services, non-food-related",0,0,117500,0,103336,8500,229336,"C310",true]
[2011,"454315",454,"C","315","Salaries - Food Services",0,0,3751,0,119041,0,122792,"C315",true]
[2011,"454320",454,"C","320","Health Services",0,0,3200,0,0,0,3200,"C320",true]
[2011,"454330",454,"C","330","Student Transportation (to and from school)",190354,0,0,0,16917,0,207271,"C330",true]
[2011,"454340",454,"C","340","Depreciation of Transportation Vehicles",3892,0,0,0,0,0,3892,"C340",true]
[2011,"454350",454,"C","350","Food Services",0,0,21617,5369,235936,0,262922,"C350",true]
[2011,"454360",454,"C","360","Athletic Services",0,0,1997,0,1500,0,3497,"C360",true]
[2011,"454370",454,"C","370","Other Student Activities",0,0,1788,0,0,15000,16788,"C370",true]
[2011,"454400",454,"C","400","Operation & Maintenance of Plant",0,0,791033,0,0,0,791033,"C400",true]
[2011,"454410",454,"C","410","Salaries - Operation & Maintenance of Plant",0,0,242238,0,0,0,242238,"C410",true]
[2011,"454420",454,"C","420","Utilities",0,0,205434,0,0,0,205434,"C420",true]
[2011,"454430",454,"C","430","Maintenance of Buildings & Grounds",0,0,247953,0,0,0,247953,"C430",true]
[2011,"454440",454,"C","440","Maintenance of Equipment",0,0,30473,0,0,0,30473,"C440",true]
[2011,"454450",454,"C","450","Networking and Telecommunications",0,0,64935,0,0,0,64935,"C450",true]
[2011,"454500",454,"C","500","Benefits and Other Fixed Charges",0,0,941352,0,70512,0,1011864,"C500",true]
[2011,"454510",454,"C","510","Employee Retirement",0,0,111113,0,22842,0,133955,"C510",true]
[2011,"454520",454,"C","520","Fringe Benefits",0,0,779871,0,47670,0,827541,"C520",true]
[2011,"454530",454,"C","530","Insurance (non-employee)",0,0,50368,0,0,0,50368,"C530",true]
[2011,"454550",454,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"454560",454,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"454600",454,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"454610",454,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"454620",454,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"454700",454,"C","700","Non-Operating / Capital Facilities Costs",0,0,846092,0,0,0,846092,"C700",true]
[2011,"454720",454,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"454725",454,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"454730",454,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"454740",454,"C","740","Rental/Lease of Buildings & Grounds",0,0,773716,0,0,0,773716,"C740",true]
[2011,"454750",454,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,72376,0,0,0,72376,"C750",true]
[2011,"454760",454,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"454800",454,"C","800","TOTALS",3517914,240070,3650461,5369,1281524,39250,8734588,"C800",true,{"$f":"(M3405+M3435+M3470+M3479+M3485+M3491+M3494)=M3501","v":true}]
[2011,"454910",454,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"454920",454,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"454900",454,"C","900","Reference: Totals",0,0,3650461,5369,1281524,39250,8734588,"C900",false]
[2011,"455100",455,"C","100","Administration",0,0,286776,0,19496.8,0,306272.8,"C100",true]
[2011,"455110",455,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"455111",455,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"455112",455,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"455120",455,"C","120","Subtotal - School Leaders",0,0,85959,0,400,0,86359,"C120",true]
[2011,"455121",455,"C","121","    Salaries - Professional",0,0,80934,0,400,0,81334,"C121",true]
[2011,"455122",455,"C","122","    Contracted Services",0,0,5025,0,0,0,5025,"C122",true]
[2011,"455130",455,"C","130","Subtotal - Business and Finance",0,0,61348,0,10001,0,71349,"C130",true]
[2011,"455131",455,"C","131","    Salaries - Professional",0,0,27999,0,10001,0,38000,"C131",true]
[2011,"455132",455,"C","132","    Contracted Services",0,0,33349,0,0,0,33349,"C132",true]
[2011,"455140",455,"C","140","Subtotal - Human Resources",0,0,15656,0,0,0,15656,"C140",true]
[2011,"455141",455,"C","141","    Salaries - Professional",0,0,15656,0,0,0,15656,"C141",true]
[2011,"455142",455,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"455150",455,"C","150","Subtotal - Legal Services",0,0,1982,0,0,0,1982,"C150",true]
[2011,"455151",455,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"455152",455,"C","152","    Contracted Services",0,0,1982,0,0,0,1982,"C152",true]
[2011,"455160",455,"C","160","Subtotal - Info. Management & Technology",0,0,37096,0,7196,0,44292,"C160",true]
[2011,"455161",455,"C","161","    Salaries - Professional",0,0,10903,0,6497,0,17400,"C161",true]
[2011,"455162",455,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"455163",455,"C","163","    Supplies and Materials",0,0,12092,0,699,0,12791,"C163",true]
[2011,"455164",455,"C","164","    Depreciation for Information Technology",0,0,14101,0,0,0,14101,"C164",true]
[2011,{"$f":"C3526&E3526","v":"455170"},455,"C","170","Subtotal - Development",0,0,20459,0,0,0,20459,{"$f":"D3526&E3526","v":"C170"},{"$f":"SUM(G3526:L3526)=M3526","v":true}]
[2011,"455171",455,"C","171","    Salaries - Professional",0,0,15869,0,0,0,15869,"C171",true]
[2011,"455172",455,"C","172","    Contracted Services",0,0,4590,0,0,0,4590,"C172",true]
[2011,"455173",455,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"455180",455,"C","180","Subtotal - Other Administration",0,0,64276,0,1899.8,0,66175.8,"C180",true]
[2011,"455181",455,"C","181","    Salaries - Clerical",0,0,31711,0,1865,0,33576,"C181",true]
[2011,"455182",455,"C","182","    Recruitment/Advertising",0,0,1073,0,0,0,1073,"C182",true]
[2011,"455183",455,"C","183","    Travel, Dues, and other expenses",0,0,11724,0,0,0,11724,"C183",true]
[2011,"455184",455,"C","184","    Supplies and Materials",0,0,19768,0,34.799999999999997,0,19802.8,"C184",true]
[2011,"455200",455,"C","200","Instructional Services",1390353,351218,137480,0.06,180599,40000,2099650.06,"C200",true]
[2011,"455210",455,"C","210","Subtotal - Instructional Leadership",21950,16062,136540,0,3098,1200,178850,"C210",true]
[2011,"455211",455,"C","211","    Salaries - Professional",21950,16062,98697,0,892,1200,138801,"C211",true]
[2011,"455212",455,"C","212","    Salaries - Clerical",0,0,26704,0,2206,0,28910,"C212",true]
[2011,"455213",455,"C","213","    Contracted Services",0,0,9200,0,0,0,9200,"C213",true]
[2011,"455214",455,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"455215",455,"C","215","    Travel and other expenses",0,0,1939,0,0,0,1939,"C215",true]
[2011,"455220",455,"C","220","Subtotal - Classroom and Specialist Teachers",1256981,230446,0,0,6887,2800,1497114,"C220",true]
[2011,"455221",455,"C","221","    Salaries - Teachers, Classroom",1256981,0,0,0,6887,2800,1266668,"C221",true]
[2011,"455222",455,"C","222","    Salaries - Teachers, Specialists",0,230446,0,0,0,0,230446,"C222",true]
[2011,"455230",455,"C","230","Subtotal - Other Teaching Services",11582,83898,0,0,116322,0,211802,"C230",true]
[2011,"455231",455,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"455232",455,"C","232","    Salaries - Nonclerical Paraprofessionals",0,42575,0,0,64740,0,107315,"C232",true]
[2011,"455233",455,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"455234",455,"C","234","    Contracted Services",11582,41323,0,0,51582,0,104487,"C234",true]
[2011,"455240",455,"C","240","Subtotal - Professional Development",4496,735,940,0,31084,33270,70525,"C240",true]
[2011,"455241",455,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"455242",455,"C","242","    Contracted Services",4496,735,893,0,30934,33270,70328,"C242",true]
[2011,"455243",455,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"455244",455,"C","244","    Travel and other expenses",0,0,47,0,150,0,197,"C244",true]
[2011,"455250",455,"C","250","Subtotal - Guidance, Psychological & Testing",59653,14983,0,0,9000,0,83636,"C250",true]
[2011,"455251",455,"C","251","    Salaries - Professional",59653,0,0,0,0,0,59653,"C251",true]
[2011,"455252",455,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"455253",455,"C","253","    Contracted Services",0,14983,0,0,9000,0,23983,"C253",true]
[2011,"455254",455,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"455260",455,"C","260","Subtotal - Materials, Equipment & Technology",35691,5094,0,0.06,14208,2730,57723.06,"C260",true]
[2011,"455261",455,"C","261","    Textbooks & Related Media/Materials",3051,0,0,0,0,2730,5781,"C261",true]
[2011,"455262",455,"C","262","    Other Instructional Materials",23522,5094,0,0.06,4904,0,33520.06,"C262",true]
[2011,"455263",455,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"455264",455,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2011,"455265",455,"C","265","    Other Instructional Services",4503,0,0,0,0,0,4503,"C265",true]
[2011,"455266",455,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"455267",455,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"455268",455,"C","268","    Instructional Software",194,0,0,0,9304,0,9498,"C268",true]
[2011,"455269",455,"C","269","    Depreciation for Instructional Equipment",4421,0,0,0,0,0,4421,"C269",true]
[2011,"455300",455,"C","300","Pupil Services",0,0,64392,810,28403,0,93605,"C300",true]
[2011,"455310",455,"C","310","Salaries - Pupil Services, non-food-related",0,0,46652,0,0,0,46652,"C310",true]
[2011,"455315",455,"C","315","Salaries - Food Services",0,0,938,0,0,0,938,"C315",true]
[2011,"455320",455,"C","320","Health Services",0,0,78,0,0,0,78,"C320",true]
[2011,"455330",455,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"455340",455,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"455350",455,"C","350","Food Services",0,0,16724,810,28403,0,45937,"C350",true]
[2011,"455360",455,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"455370",455,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2011,"455400",455,"C","400","Operation & Maintenance of Plant",0,0,244666,0,0,0,244666,"C400",true]
[2011,"455410",455,"C","410","Salaries - Operation & Maintenance of Plant",0,0,104245,0,0,0,104245,"C410",true]
[2011,"455420",455,"C","420","Utilities",0,0,69659,0,0,0,69659,"C420",true]
[2011,"455430",455,"C","430","Maintenance of Buildings & Grounds",0,0,61003,0,0,0,61003,"C430",true]
[2011,"455440",455,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"455450",455,"C","450","Networking and Telecommunications",0,0,9759,0,0,0,9759,"C450",true]
[2011,"455500",455,"C","500","Benefits and Other Fixed Charges",0,0,387841,0,0,0,387841,"C500",true]
[2011,"455510",455,"C","510","Employee Retirement",0,0,104859,0,0,0,104859,"C510",true]
[2011,"455520",455,"C","520","Fringe Benefits",0,0,123523,0,0,0,123523,"C520",true]
[2011,"455530",455,"C","530","Insurance (non-employee)",0,0,31528,0,0,0,31528,"C530",true]
[2011,"455550",455,"C","550","Rental/Lease of Equipment",0,0,3740,0,0,0,3740,"C550",true]
[2011,{"$f":"C3590&E3590","v":"455560"},455,"C","560","Short-Term Interest",0,0,124191,0,0,0,124191,{"$f":"D3590&E3590","v":"C560"},{"$f":"SUM(G3590:L3590)=M3590","v":true}]
[2011,"455600",455,"C","600","Community Services",0,0,0,0,21433,0,21433,"C600",true]
[2011,"455610",455,"C","610","Dissemination Activities",0,0,0,0,21433,0,21433,"C610",true]
[2011,"455620",455,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"455700",455,"C","700","Non-Operating / Capital Facilities Costs",0,0,133093,0,0,0,133093,"C700",true]
[2011,"455720",455,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"455725",455,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"455730",455,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"455740",455,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"455750",455,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,133093,0,0,0,133093,"C750",true]
[2011,"455760",455,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"455800",455,"C","800","TOTALS",1390353,351218,1254248,810.06,249931.8,40000,3286560.86,"C800",true,{"$f":"(M3505+M3535+M3570+M3579+M3585+M3591+M3594)=M3601","v":true}]
[2011,"455910",455,"C","910","Reference: Capitalized Expenditures",0,0,51509,0,20163,0,71672,"C910",true]
[2011,"455920",455,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,5300,0,5300,"C920",true]
[2011,"455900",455,"C","900","Reference: Totals",0,0,1305757,810.06,275394.8,40000,3363532.86,"C900",false]
[2011,"456100",456,"C","100","Administration",0,0,2373501.38,0,11268.38,0,2384769.7599999998,"C100",true]
[2011,"456110",456,"C","110","Subtotal - Board of Trustees",0,0,2848.04,0,0,0,2848.04,"C110",true]
[2011,"456111",456,"C","111","    Contracted Services",0,0,2590.4499999999998,0,0,0,2590.4499999999998,"C111",true]
[2011,"456112",456,"C","112","    Travel and other expenses",0,0,257.58999999999997,0,0,0,257.58999999999997,"C112",true]
[2011,"456120",456,"C","120","Subtotal - School Leaders",0,0,1578814,0,0,0,1578814,"C120",true]
[2011,"456121",456,"C","121","    Salaries - Professional",0,0,20000,0,0,0,20000,"C121",true]
[2011,"456122",456,"C","122","    Contracted Services",0,0,1558814,0,0,0,1558814,"C122",true]
[2011,"456130",456,"C","130","Subtotal - Business and Finance",0,0,122656.66,0,0,0,122656.66,"C130",true]
[2011,"456131",456,"C","131","    Salaries - Professional",0,0,97456.66,0,0,0,97456.66,"C131",true]
[2011,"456132",456,"C","132","    Contracted Services",0,0,25200,0,0,0,25200,"C132",true]
[2011,"456140",456,"C","140","Subtotal - Human Resources",0,0,87300.68,0,0,0,87300.68,"C140",true]
[2011,"456141",456,"C","141","    Salaries - Professional",0,0,85916.66,0,0,0,85916.66,"C141",true]
[2011,"456142",456,"C","142","    Contracted Services",0,0,1384.02,0,0,0,1384.02,"C142",true]
[2011,"456150",456,"C","150","Subtotal - Legal Services",0,0,27766.07,0,0,0,27766.07,"C150",true]
[2011,"456151",456,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"456152",456,"C","152","    Contracted Services",0,0,27766.07,0,0,0,27766.07,"C152",true]
[2011,"456160",456,"C","160","Subtotal - Info. Management & Technology",0,0,85070.03,0,6700,0,91770.03,"C160",true]
[2011,"456161",456,"C","161","    Salaries - Professional",0,0,38190.26,0,0,0,38190.26,"C161",true]
[2011,"456162",456,"C","162","    Contracted Services",0,0,45354.65,0,6700,0,52054.65,"C162",true]
[2011,"456163",456,"C","163","    Supplies and Materials",0,0,1525.12,0,0,0,1525.12,"C163",true]
[2011,"456164",456,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"456170",456,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"456171",456,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"456172",456,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"456173",456,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"456180",456,"C","180","Subtotal - Other Administration",0,0,469045.9,0,4568.38,0,473614.28,"C180",true]
[2011,"456181",456,"C","181","    Salaries - Clerical",0,0,210456,0,0,0,210456,"C181",true]
[2011,"456182",456,"C","182","    Recruitment/Advertising",0,0,12478.85,0,0,0,12478.85,"C182",true]
[2011,"456183",456,"C","183","    Travel, Dues, and other expenses",0,0,186488.58,0,4568.38,0,191056.96,"C183",true]
[2011,"456184",456,"C","184","    Supplies and Materials",0,0,59622.47,0,0,0,59622.47,"C184",true]
[2011,"456200",456,"C","200","Instructional Services",3574910.39,465505.86,0,0,1015764.84,0,5056181.09,"C200",true]
[2011,"456210",456,"C","210","Subtotal - Instructional Leadership",23333.31,11666.66,0,0,78288,0,113287.97,"C210",true]
[2011,"456211",456,"C","211","    Salaries - Professional",23333.31,11666.66,0,0,0,0,34999.97,"C211",true]
[2011,"456212",456,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"456213",456,"C","213","    Contracted Services",0,0,0,0,78288,0,78288,"C213",true]
[2011,"456214",456,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"456215",456,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"456220",456,"C","220","Subtotal - Classroom and Specialist Teachers",1902175.92,287457.32,0,0,532788.93000000005,0,2722422.17,"C220",true]
[2011,"456221",456,"C","221","    Salaries - Teachers, Classroom",1902175.92,0,0,0,296432.08,0,2198608,"C221",true]
[2011,"456222",456,"C","222","    Salaries - Teachers, Specialists",0,287457.32,0,0,236356.85,0,523814.17,"C222",true]
[2011,"456230",456,"C","230","Subtotal - Other Teaching Services",1399104.41,0,0,0,193490.01,0,1592594.42,"C230",true]
[2011,"456231",456,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"456232",456,"C","232","    Salaries - Nonclerical Paraprofessionals",1399104.41,0,0,0,153339.01,0,1552443.42,"C232",true]
[2011,"456233",456,"C","233","    Salaries - Clerical",0,0,0,0,40151,0,40151,"C233",true]
[2011,"456234",456,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"456240",456,"C","240","Subtotal - Professional Development",42608.91,0,0,0,78544.98,0,121153.89,"C240",true]
[2011,"456241",456,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"456242",456,"C","242","    Contracted Services",21673.61,0,0,0,78544.98,0,100218.59,"C242",true]
[2011,"456243",456,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,{"$f":"C3654&E3654","v":"456244"},456,"C","244","    Travel and other expenses",20935.3,0,0,0,0,0,20935.3,{"$f":"D3654&E3654","v":"C244"},{"$f":"SUM(G3654:L3654)=M3654","v":true}]
[2011,"456250",456,"C","250","Subtotal - Guidance, Psychological & Testing",0,166381.88,0,0,79344.98,0,245726.86,"C250",true]
[2011,"456251",456,"C","251","    Salaries - Professional",0,147000,0,0,62500,0,209500,"C251",true]
[2011,"456252",456,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"456253",456,"C","253","    Contracted Services",0,9717.5,0,0,0,0,9717.5,"C253",true]
[2011,"456254",456,"C","254","    Supplies and Materials",0,9664.3799999999992,0,0,16844.98,0,26509.360000000001,"C254",true]
[2011,"456260",456,"C","260","Subtotal - Materials, Equipment & Technology",207687.84,0,0,0,53307.94,0,260995.78,"C260",true]
[2011,"456261",456,"C","261","    Textbooks & Related Media/Materials",66818.960000000006,0,0,0,33605.71,0,100424.67,"C261",true]
[2011,"456262",456,"C","262","    Other Instructional Materials",3456,0,0,0,0,0,3456,"C262",true]
[2011,"456263",456,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"456264",456,"C","264","    General Supplies",48701.84,0,0,0,12730.69,0,61432.53,"C264",true]
[2011,"456265",456,"C","265","    Other Instructional Services",12737.99,0,0,0,6971.54,0,19709.53,"C265",true]
[2011,"456266",456,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"456267",456,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"456268",456,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"456269",456,"C","269","    Depreciation for Instructional Equipment",75973.05,0,0,0,0,0,75973.05,"C269",true]
[2011,"456300",456,"C","300","Pupil Services",3899,0,258142.22,0,402646.5,0,664687.72,"C300",true]
[2011,"456310",456,"C","310","Salaries - Pupil Services, non-food-related",0,0,140283.64000000001,0,0,0,140283.64000000001,"C310",true]
[2011,"456315",456,"C","315","Salaries - Food Services",0,0,62380.76,0,0,0,62380.76,"C315",true]
[2011,"456320",456,"C","320","Health Services",0,0,9196.6200000000008,0,0,0,9196.6200000000008,"C320",true]
[2011,"456330",456,"C","330","Student Transportation (to and from school)",3899,0,0,0,0,0,3899,"C330",true]
[2011,"456340",456,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"456350",456,"C","350","Food Services",0,0,0,0,371180,0,371180,"C350",true]
[2011,"456360",456,"C","360","Athletic Services",0,0,22654.75,0,0,0,22654.75,"C360",true]
[2011,"456370",456,"C","370","Other Student Activities",0,0,23626.45,0,31466.5,0,55092.95,"C370",true]
[2011,"456400",456,"C","400","Operation & Maintenance of Plant",0,0,587412.24,0,0,0,587412.24,"C400",true]
[2011,"456410",456,"C","410","Salaries - Operation & Maintenance of Plant",0,0,304624.61,0,0,0,304624.61,"C410",true]
[2011,"456420",456,"C","420","Utilities",0,0,130116.18,0,0,0,130116.18,"C420",true]
[2011,"456430",456,"C","430","Maintenance of Buildings & Grounds",0,0,115439.95,0,0,0,115439.95,"C430",true]
[2011,"456440",456,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"456450",456,"C","450","Networking and Telecommunications",0,0,37231.5,0,0,0,37231.5,"C450",true]
[2011,"456500",456,"C","500","Benefits and Other Fixed Charges",0,0,977584.82,0,87884.3,0,1065469.1200000001,"C500",true]
[2011,"456510",456,"C","510","Employee Retirement",0,0,201352.67,0,35535.199999999997,0,236887.87,"C510",true]
[2011,"456520",456,"C","520","Fringe Benefits",0,0,630214.12,0,52349.1,0,682563.22,"C520",true]
[2011,"456530",456,"C","530","Insurance (non-employee)",0,0,100401,0,0,0,100401,"C530",true]
[2011,"456550",456,"C","550","Rental/Lease of Equipment",0,0,45617.03,0,0,0,45617.03,"C550",true]
[2011,"456560",456,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"456600",456,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"456610",456,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"456620",456,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"456700",456,"C","700","Non-Operating / Capital Facilities Costs",0,0,1112472.24,0,0,0,1112472.24,"C700",true]
[2011,"456720",456,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"456725",456,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"456730",456,"C","730","Other costs related to capital facilities acquisition",0,0,2388.5,0,0,0,2388.5,"C730",true]
[2011,"456740",456,"C","740","Rental/Lease of Buildings & Grounds",0,0,836852.89,0,0,0,836852.89,"C740",true]
[2011,"456750",456,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,273230.84999999998,0,0,0,273230.84999999998,"C750",true]
[2011,"456760",456,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"456800",456,"C","800","TOTALS",3578809.39,465505.86,5309112.9000000004,0,1517564.02,0,10870992.17,"C800",true,{"$f":"(M3605+M3635+M3670+M3679+M3685+M3691+M3694)=M3701","v":true}]
[2011,"456910",456,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"456920",456,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"456900",456,"C","900","Reference: Totals",0,0,5309112.9000000004,0,1517564.02,0,10870992.17,"C900",false]
[2011,"458100",458,"C","100","Administration",0,0,136028.9,0,0,0,136028.9,"C100",true]
[2011,"458110",458,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"458111",458,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"458112",458,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"458120",458,"C","120","Subtotal - School Leaders",0,0,25989.9,0,0,0,25989.9,"C120",true]
[2011,"458121",458,"C","121","    Salaries - Professional",0,0,25989.9,0,0,0,25989.9,"C121",true]
[2011,"458122",458,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"458130",458,"C","130","Subtotal - Business and Finance",0,0,96567,0,0,0,96567,"C130",true]
[2011,"458131",458,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"458132",458,"C","132","    Contracted Services",0,0,96567,0,0,0,96567,"C132",true]
[2011,"458140",458,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"458141",458,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"458142",458,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,{"$f":"C3718&E3718","v":"458150"},458,"C","150","Subtotal - Legal Services",0,0,2000,0,0,0,2000,{"$f":"D3718&E3718","v":"C150"},{"$f":"SUM(G3718:L3718)=M3718","v":true}]
[2011,"458151",458,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"458152",458,"C","152","    Contracted Services",0,0,2000,0,0,0,2000,"C152",true]
[2011,"458160",458,"C","160","Subtotal - Info. Management & Technology",0,0,5000,0,0,0,5000,"C160",true]
[2011,"458161",458,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"458162",458,"C","162","    Contracted Services",0,0,5000,0,0,0,5000,"C162",true]
[2011,"458163",458,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"458164",458,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"458170",458,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"458171",458,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"458172",458,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"458173",458,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"458180",458,"C","180","Subtotal - Other Administration",0,0,6472,0,0,0,6472,"C180",true]
[2011,"458181",458,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"458182",458,"C","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"C182",true]
[2011,"458183",458,"C","183","    Travel, Dues, and other expenses",0,0,6418,0,0,0,6418,"C183",true]
[2011,"458184",458,"C","184","    Supplies and Materials",0,0,54,0,0,0,54,"C184",true]
[2011,"458200",458,"C","200","Instructional Services",796749.31,76495.87,12481,0,115002,11586,1012314.18,"C200",true]
[2011,"458210",458,"C","210","Subtotal - Instructional Leadership",235438.2,0,0,0,6000,2300,243738.2,"C210",true]
[2011,"458211",458,"C","211","    Salaries - Professional",197200,0,0,0,0,0,197200,"C211",true]
[2011,"458212",458,"C","212","    Salaries - Clerical",37726.199999999997,0,0,0,0,0,37726.199999999997,"C212",true]
[2011,"458213",458,"C","213","    Contracted Services",0,0,0,0,6000,2300,8300,"C213",true]
[2011,"458214",458,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"458215",458,"C","215","    Travel and other expenses",512,0,0,0,0,0,512,"C215",true]
[2011,"458220",458,"C","220","Subtotal - Classroom and Specialist Teachers",540444.61,76495.87,0,0,85008,5000,706948.48,"C220",true]
[2011,"458221",458,"C","221","    Salaries - Teachers, Classroom",540444.61,76495.87,0,0,85008,5000,706948.48,"C221",true]
[2011,"458222",458,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"458230",458,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
[2011,"458231",458,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"458232",458,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"458233",458,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"458234",458,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"458240",458,"C","240","Subtotal - Professional Development",1000,0,0,0,0,0,1000,"C240",true]
[2011,"458241",458,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"458242",458,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"458243",458,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"458244",458,"C","244","    Travel and other expenses",1000,0,0,0,0,0,1000,"C244",true]
[2011,"458250",458,"C","250","Subtotal - Guidance, Psychological & Testing",9754.5,0,0,0,2000,0,11754.5,"C250",true]
[2011,"458251",458,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"458252",458,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"458253",458,"C","253","    Contracted Services",9754.5,0,0,0,2000,0,11754.5,"C253",true]
[2011,"458254",458,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"458260",458,"C","260","Subtotal - Materials, Equipment & Technology",10112,0,12481,0,21994,4286,48873,"C260",true]
[2011,"458261",458,"C","261","    Textbooks & Related Media/Materials",2790.3,0,0,0,21994,2316,27100.3,"C261",true]
[2011,"458262",458,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"458263",458,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"458264",458,"C","264","    General Supplies",1621.7,0,0,0,0,499,2120.6999999999998,"C264",true]
[2011,"458265",458,"C","265","    Other Instructional Services",5700,0,0,0,0,0,5700,"C265",true]
[2011,"458266",458,"C","266","    Classroom Instructional Technology",0,0,12481,0,0,1471,13952,"C266",true]
[2011,"458267",458,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"458268",458,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"458269",458,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"458300",458,"C","300","Pupil Services",0,0,79910.63,446,15593,1570,97519.63,"C300",true]
[2011,"458310",458,"C","310","Salaries - Pupil Services, non-food-related",0,0,44019.63,0,0,0,44019.63,"C310",true]
[2011,"458315",458,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"458320",458,"C","320","Health Services",0,0,500,0,0,0,500,"C320",true]
[2011,"458330",458,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"458340",458,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"458350",458,"C","350","Food Services",0,0,30457,446,15593,0,46496,"C350",true]
[2011,"458360",458,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"458370",458,"C","370","Other Student Activities",0,0,4934,0,0,1570,6504,"C370",true]
[2011,"458400",458,"C","400","Operation & Maintenance of Plant",0,0,146927.28,0,0,0,146927.28,"C400",true]
[2011,"458410",458,"C","410","Salaries - Operation & Maintenance of Plant",0,0,58594.28,0,0,0,58594.28,"C410",true]
[2011,"458420",458,"C","420","Utilities",0,0,47693,0,0,0,47693,"C420",true]
[2011,{"$f":"C3782&E3782","v":"458430"},458,"C","430","Maintenance of Buildings & Grounds",0,0,40640,0,0,0,40640,{"$f":"D3782&E3782","v":"C430"},{"$f":"SUM(G3782:L3782)=M3782","v":true}]
[2011,"458440",458,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"458450",458,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"458500",458,"C","500","Benefits and Other Fixed Charges",0,0,167615,0,1433,96,169144,"C500",true]
[2011,"458510",458,"C","510","Employee Retirement",0,0,12815,0,0,0,12815,"C510",true]
[2011,"458520",458,"C","520","Fringe Benefits",0,0,139617,0,1433,96,141146,"C520",true]
[2011,"458530",458,"C","530","Insurance (non-employee)",0,0,15183,0,0,0,15183,"C530",true]
[2011,"458550",458,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"458560",458,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"458600",458,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"458610",458,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"458620",458,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"458700",458,"C","700","Non-Operating / Capital Facilities Costs",0,0,71798,0,0,0,71798,"C700",true]
[2011,"458720",458,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"458725",458,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"458730",458,"C","730","Other costs related to capital facilities acquisition",0,0,10137,0,0,0,10137,"C730",true]
[2011,"458740",458,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"458750",458,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,61661,0,0,0,61661,"C750",true]
[2011,"458760",458,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"458800",458,"C","800","TOTALS",796749.31,76495.87,614760.81000000006,446,132028,13252,1633731.99,"C800",true,{"$f":"(M3705+M3735+M3770+M3779+M3785+M3791+M3794)=M3801","v":true}]
[2011,"458910",458,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"458920",458,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"458900",458,"C","900","Reference: Totals",0,0,614760.81000000006,446,132028,13252,1633731.99,"C900",false]
[2011,"465100",465,"C","100","Administration",0,0,83603,0,0,0,83603,"C100",true]
[2011,"465110",465,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"465111",465,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"465112",465,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"465120",465,"C","120","Subtotal - School Leaders",0,0,22500,0,0,0,22500,"C120",true]
[2011,"465121",465,"C","121","    Salaries - Professional",0,0,22500,0,0,0,22500,"C121",true]
[2011,"465122",465,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"465130",465,"C","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"C130",true]
[2011,"465131",465,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"465132",465,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2011,"465140",465,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"465141",465,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"465142",465,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"465150",465,"C","150","Subtotal - Legal Services",0,0,31401,0,0,0,31401,"C150",true]
[2011,"465151",465,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"465152",465,"C","152","    Contracted Services",0,0,31401,0,0,0,31401,"C152",true]
[2011,"465160",465,"C","160","Subtotal - Info. Management & Technology",0,0,2340,0,0,0,2340,"C160",true]
[2011,"465161",465,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"465162",465,"C","162","    Contracted Services",0,0,283,0,0,0,283,"C162",true]
[2011,"465163",465,"C","163","    Supplies and Materials",0,0,2057,0,0,0,2057,"C163",true]
[2011,"465164",465,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"465170",465,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"465171",465,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"465172",465,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"465173",465,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"465180",465,"C","180","Subtotal - Other Administration",0,0,27362,0,0,0,27362,"C180",true]
[2011,"465181",465,"C","181","    Salaries - Clerical",0,0,14867,0,0,0,14867,"C181",true]
[2011,"465182",465,"C","182","    Recruitment/Advertising",0,0,9468,0,0,0,9468,"C182",true]
[2011,"465183",465,"C","183","    Travel, Dues, and other expenses",0,0,1834,0,0,0,1834,"C183",true]
[2011,"465184",465,"C","184","    Supplies and Materials",0,0,1193,0,0,0,1193,"C184",true]
[2011,"465200",465,"C","200","Instructional Services",19193,0,45771,0,80508,0,145472,"C200",true]
[2011,"465210",465,"C","210","Subtotal - Instructional Leadership",0,0,625,0,39771,0,40396,"C210",true]
[2011,"465211",465,"C","211","    Salaries - Professional",0,0,625,0,21875,0,22500,"C211",true]
[2011,"465212",465,"C","212","    Salaries - Clerical",0,0,0,0,17896,0,17896,"C212",true]
[2011,"465213",465,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"465214",465,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"465215",465,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"465220",465,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,0,0,0,0,"C220",true]
[2011,"465221",465,"C","221","    Salaries - Teachers, Classroom",0,0,0,0,0,0,0,"C221",true]
[2011,"465222",465,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"465230",465,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
[2011,{"$f":"C3846&E3846","v":"465231"},465,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D3846&E3846","v":"C231"},{"$f":"SUM(G3846:L3846)=M3846","v":true}]
[2011,"465232",465,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"465233",465,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"465234",465,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"465240",465,"C","240","Subtotal - Professional Development",0,0,40153,0,37500,0,77653,"C240",true]
[2011,"465241",465,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"465242",465,"C","242","    Contracted Services",0,0,14050,0,37500,0,51550,"C242",true]
[2011,"465243",465,"C","243","    Supplies and Materials",0,0,19260,0,0,0,19260,"C243",true]
[2011,"465244",465,"C","244","    Travel and other expenses",0,0,6843,0,0,0,6843,"C244",true]
[2011,"465250",465,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
[2011,"465251",465,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"465252",465,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"465253",465,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"465254",465,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"465260",465,"C","260","Subtotal - Materials, Equipment & Technology",19193,0,4993,0,3237,0,27423,"C260",true]
[2011,"465261",465,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"465262",465,"C","262","    Other Instructional Materials",15918,0,0,0,0,0,15918,"C262",true]
[2011,"465263",465,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"465264",465,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2011,"465265",465,"C","265","    Other Instructional Services",3275,0,0,0,0,0,3275,"C265",true]
[2011,"465266",465,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"465267",465,"C","267","    Other Instructional Hardware",0,0,4993,0,3237,0,8230,"C267",true]
[2011,"465268",465,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"465269",465,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"465300",465,"C","300","Pupil Services",0,0,0,0,0,0,0,"C300",true]
[2011,"465310",465,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"465315",465,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"465320",465,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"465330",465,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"465340",465,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"465350",465,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
[2011,"465360",465,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"465370",465,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2011,"465400",465,"C","400","Operation & Maintenance of Plant",0,0,1106,0,0,0,1106,"C400",true]
[2011,"465410",465,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"465420",465,"C","420","Utilities",0,0,1106,0,0,0,1106,"C420",true]
[2011,"465430",465,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"C430",true]
[2011,"465440",465,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"465450",465,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"465500",465,"C","500","Benefits and Other Fixed Charges",0,0,10098,0,0,0,10098,"C500",true]
[2011,"465510",465,"C","510","Employee Retirement",0,0,1817,0,0,0,1817,"C510",true]
[2011,"465520",465,"C","520","Fringe Benefits",0,0,8281,0,0,0,8281,"C520",true]
[2011,"465530",465,"C","530","Insurance (non-employee)",0,0,0,0,0,0,0,"C530",true]
[2011,"465550",465,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"465560",465,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"465600",465,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"465610",465,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"465620",465,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"465700",465,"C","700","Non-Operating / Capital Facilities Costs",0,0,63681,0,0,0,63681,"C700",true]
[2011,"465720",465,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"465725",465,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"465730",465,"C","730","Other costs related to capital facilities acquisition",0,0,63681,0,0,0,63681,"C730",true]
[2011,"465740",465,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"465750",465,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2011,"465760",465,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"465800",465,"C","800","TOTALS",19193,0,204259,0,80508,0,303960,"C800",true,{"$f":"(M3805+M3835+M3870+M3879+M3885+M3891+M3894)=M3901","v":true}]
[2011,"465910",465,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"465920",465,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"465900",465,"C","900","Reference: Totals",0,0,204259,0,80508,0,303960,"C900",false]
[2011,"466100",466,"C","100","Administration",0,0,265383.55,0,0,0,265383.55,"C100",true]
[2011,"466110",466,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"466111",466,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"466112",466,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"466120",466,"C","120","Subtotal - School Leaders",0,0,60110.400000000001,0,0,0,60110.400000000001,"C120",true]
[2011,{"$f":"C3910&E3910","v":"466121"},466,"C","121","    Salaries - Professional",0,0,60110.400000000001,0,0,0,60110.400000000001,{"$f":"D3910&E3910","v":"C121"},{"$f":"SUM(G3910:L3910)=M3910","v":true}]
[2011,"466122",466,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"466130",466,"C","130","Subtotal - Business and Finance",0,0,69083.55,0,0,0,69083.55,"C130",true]
[2011,"466131",466,"C","131","    Salaries - Professional",0,0,55405.55,0,0,0,55405.55,"C131",true]
[2011,"466132",466,"C","132","    Contracted Services",0,0,13678,0,0,0,13678,"C132",true]
[2011,"466140",466,"C","140","Subtotal - Human Resources",0,0,9777.4500000000007,0,0,0,9777.4500000000007,"C140",true]
[2011,"466141",466,"C","141","    Salaries - Professional",0,0,9777.4500000000007,0,0,0,9777.4500000000007,"C141",true]
[2011,"466142",466,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"466150",466,"C","150","Subtotal - Legal Services",0,0,919,0,0,0,919,"C150",true]
[2011,"466151",466,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"466152",466,"C","152","    Contracted Services",0,0,919,0,0,0,919,"C152",true]
[2011,"466160",466,"C","160","Subtotal - Info. Management & Technology",0,0,53704.4,0,0,0,53704.4,"C160",true]
[2011,"466161",466,"C","161","    Salaries - Professional",0,0,53704.4,0,0,0,53704.4,"C161",true]
[2011,"466162",466,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"466163",466,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"466164",466,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"466170",466,"C","170","Subtotal - Development",0,0,22505,0,0,0,22505,"C170",true]
[2011,"466171",466,"C","171","    Salaries - Professional",0,0,22505,0,0,0,22505,"C171",true]
[2011,"466172",466,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"466173",466,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"466180",466,"C","180","Subtotal - Other Administration",0,0,49283.75,0,0,0,49283.75,"C180",true]
[2011,"466181",466,"C","181","    Salaries - Clerical",0,0,18174.75,0,0,0,18174.75,"C181",true]
[2011,"466182",466,"C","182","    Recruitment/Advertising",0,0,4278,0,0,0,4278,"C182",true]
[2011,"466183",466,"C","183","    Travel, Dues, and other expenses",0,0,12925,0,0,0,12925,"C183",true]
[2011,"466184",466,"C","184","    Supplies and Materials",0,0,13906,0,0,0,13906,"C184",true]
[2011,"466200",466,"C","200","Instructional Services",1269876,552213,241567.95,13795,117972,2750,2198173.9500000002,"C200",true]
[2011,"466210",466,"C","210","Subtotal - Instructional Leadership",0,77276,223686.95,0,0,0,300962.95,"C210",true]
[2011,"466211",466,"C","211","    Salaries - Professional",0,75276,178432.6,0,0,0,253708.6,"C211",true]
[2011,"466212",466,"C","212","    Salaries - Clerical",0,2000,45254.35,0,0,0,47254.35,"C212",true]
[2011,"466213",466,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"466214",466,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"466215",466,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"466220",466,"C","220","Subtotal - Classroom and Specialist Teachers",962712,430215,0,0,111846,0,1504773,"C220",true]
[2011,"466221",466,"C","221","    Salaries - Teachers, Classroom",919327,0,0,0,111846,0,1031173,"C221",true]
[2011,"466222",466,"C","222","    Salaries - Teachers, Specialists",43385,430215,0,0,0,0,473600,"C222",true]
[2011,"466230",466,"C","230","Subtotal - Other Teaching Services",102073,24708,0,13268,0,2750,142799,"C230",true]
[2011,"466231",466,"C","231","    Salaries - Professional",23281,24708,0,1668,0,2750,52407,"C231",true]
[2011,"466232",466,"C","232","    Salaries - Nonclerical Paraprofessionals",60542,0,0,11600,0,0,72142,"C232",true]
[2011,"466233",466,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"466234",466,"C","234","    Contracted Services",18250,0,0,0,0,0,18250,"C234",true]
[2011,"466240",466,"C","240","Subtotal - Professional Development",10219,1830,0,0,0,0,12049,"C240",true]
[2011,"466241",466,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"466242",466,"C","242","    Contracted Services",10219,1830,0,0,0,0,12049,"C242",true]
[2011,"466243",466,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"466244",466,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"466250",466,"C","250","Subtotal - Guidance, Psychological & Testing",47332,13994,0,0,0,0,61326,"C250",true]
[2011,"466251",466,"C","251","    Salaries - Professional",43324,0,0,0,0,0,43324,"C251",true]
[2011,"466252",466,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"466253",466,"C","253","    Contracted Services",0,13994,0,0,0,0,13994,"C253",true]
[2011,"466254",466,"C","254","    Supplies and Materials",4008,0,0,0,0,0,4008,"C254",true]
[2011,"466260",466,"C","260","Subtotal - Materials, Equipment & Technology",147540,4190,17881,527,6126,0,176264,"C260",true]
[2011,"466261",466,"C","261","    Textbooks & Related Media/Materials",5329,0,0,0,0,0,5329,"C261",true]
[2011,"466262",466,"C","262","    Other Instructional Materials",11094,0,0,0,0,0,11094,"C262",true]
[2011,"466263",466,"C","263","    Instructional Equipment",47995,0,0,0,0,0,47995,"C263",true]
[2011,"466264",466,"C","264","    General Supplies",2959,4190,0,527,0,0,7676,"C264",true]
[2011,"466265",466,"C","265","    Other Instructional Services",70489,0,0,0,0,0,70489,"C265",true]
[2011,"466266",466,"C","266","    Classroom Instructional Technology",0,0,17881,0,6126,0,24007,"C266",true]
[2011,"466267",466,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"466268",466,"C","268","    Instructional Software",9674,0,0,0,0,0,9674,"C268",true]
[2011,"466269",466,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"466300",466,"C","300","Pupil Services",79600,4340,295009,1150,16183,0,396282,"C300",true]
[2011,"466310",466,"C","310","Salaries - Pupil Services, non-food-related",0,0,122312,0,0,0,122312,"C310",true]
[2011,"466315",466,"C","315","Salaries - Food Services",0,0,53649,0,0,0,53649,"C315",true]
[2011,"466320",466,"C","320","Health Services",0,0,673,0,0,0,673,"C320",true]
[2011,{"$f":"C3974&E3974","v":"466330"},466,"C","330","Student Transportation (to and from school)",79600,4340,0,0,0,0,83940,{"$f":"D3974&E3974","v":"C330"},{"$f":"SUM(G3974:L3974)=M3974","v":true}]
[2011,"466340",466,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"466350",466,"C","350","Food Services",0,0,55223,1150,16183,0,72556,"C350",true]
[2011,"466360",466,"C","360","Athletic Services",0,0,27300,0,0,0,27300,"C360",true]
[2011,"466370",466,"C","370","Other Student Activities",0,0,35852,0,0,0,35852,"C370",true]
[2011,"466400",466,"C","400","Operation & Maintenance of Plant",0,0,175477.5,0,0,0,175477.5,"C400",true]
[2011,"466410",466,"C","410","Salaries - Operation & Maintenance of Plant",0,0,6633.5,0,0,0,6633.5,"C410",true]
[2011,"466420",466,"C","420","Utilities",0,0,49161,0,0,0,49161,"C420",true]
[2011,"466430",466,"C","430","Maintenance of Buildings & Grounds",0,0,111277,0,0,0,111277,"C430",true]
[2011,"466440",466,"C","440","Maintenance of Equipment",0,0,5138,0,0,0,5138,"C440",true]
[2011,"466450",466,"C","450","Networking and Telecommunications",0,0,3268,0,0,0,3268,"C450",true]
[2011,"466500",466,"C","500","Benefits and Other Fixed Charges",0,0,565602,0,0,0,565602,"C500",true]
[2011,"466510",466,"C","510","Employee Retirement",0,0,54839,0,0,0,54839,"C510",true]
[2011,"466520",466,"C","520","Fringe Benefits",0,0,500151,0,0,0,500151,"C520",true]
[2011,"466530",466,"C","530","Insurance (non-employee)",0,0,10612,0,0,0,10612,"C530",true]
[2011,"466550",466,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"466560",466,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"466600",466,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"466610",466,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"466620",466,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"466700",466,"C","700","Non-Operating / Capital Facilities Costs",0,0,180000,0,0,0,180000,"C700",true]
[2011,"466720",466,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"466725",466,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"466730",466,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"466740",466,"C","740","Rental/Lease of Buildings & Grounds",0,0,180000,0,0,0,180000,"C740",true]
[2011,"466750",466,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2011,"466760",466,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"466800",466,"C","800","TOTALS",1349476,556553,1723040,14945,134155,2750,3780919,"C800",true,{"$f":"(M3905+M3935+M3970+M3979+M3985+M3991+M3994)=M4001","v":true}]
[2011,"466910",466,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"466920",466,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"466900",466,"C","900","Reference: Totals",0,0,1723040,14945,134155,2750,3780919,"C900",false]
[2011,"469100",469,"C","100","Administration",0,0,907516,0,80899,0,988415,"C100",true]
[2011,"469110",469,"C","110","Subtotal - Board of Trustees",0,0,894,0,0,0,894,"C110",true]
[2011,"469111",469,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"469112",469,"C","112","    Travel and other expenses",0,0,894,0,0,0,894,"C112",true]
[2011,"469120",469,"C","120","Subtotal - School Leaders",0,0,311355,0,13009,0,324364,"C120",true]
[2011,"469121",469,"C","121","    Salaries - Professional",0,0,311355,0,13009,0,324364,"C121",true]
[2011,"469122",469,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"469130",469,"C","130","Subtotal - Business and Finance",0,0,170613,0,32991,0,203604,"C130",true]
[2011,"469131",469,"C","131","    Salaries - Professional",0,0,131503,0,32991,0,164494,"C131",true]
[2011,"469132",469,"C","132","    Contracted Services",0,0,39110,0,0,0,39110,"C132",true]
[2011,"469140",469,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"469141",469,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"469142",469,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"469150",469,"C","150","Subtotal - Legal Services",0,0,29434,0,0,0,29434,"C150",true]
[2011,"469151",469,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"469152",469,"C","152","    Contracted Services",0,0,29434,0,0,0,29434,"C152",true]
[2011,"469160",469,"C","160","Subtotal - Info. Management & Technology",0,0,88093,0,4666,0,92759,"C160",true]
[2011,"469161",469,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"469162",469,"C","162","    Contracted Services",0,0,26182,0,0,0,26182,"C162",true]
[2011,"469163",469,"C","163","    Supplies and Materials",0,0,24962,0,4666,0,29628,"C163",true]
[2011,"469164",469,"C","164","    Depreciation for Information Technology",0,0,36949,0,0,0,36949,"C164",true]
[2011,"469170",469,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"469171",469,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"469172",469,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"469173",469,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"469180",469,"C","180","Subtotal - Other Administration",0,0,307127,0,30233,0,337360,"C180",true]
[2011,"469181",469,"C","181","    Salaries - Clerical",0,0,171896,0,0,0,171896,"C181",true]
[2011,"469182",469,"C","182","    Recruitment/Advertising",0,0,78080,0,11448,0,89528,"C182",true]
[2011,"469183",469,"C","183","    Travel, Dues, and other expenses",0,0,57151,0,18785,0,75936,"C183",true]
[2011,"469184",469,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
[2011,"469200",469,"C","200","Instructional Services",2288167,445150,705304,3900,1035367,40000,4517888,"C200",true]
[2011,"469210",469,"C","210","Subtotal - Instructional Leadership",356704,77213,0,585,87838,0,522340,"C210",true]
[2011,"469211",469,"C","211","    Salaries - Professional",261702,56294,0,0,87838,0,405834,"C211",true]
[2011,{"$f":"C4038&E4038","v":"469212"},469,"C","212","    Salaries - Clerical",93216,20553,0,585,0,0,114354,{"$f":"D4038&E4038","v":"C212"},{"$f":"SUM(G4038:L4038)=M4038","v":true}]
[2011,"469213",469,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"469214",469,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"469215",469,"C","215","    Travel and other expenses",1786,366,0,0,0,0,2152,"C215",true]
[2011,"469220",469,"C","220","Subtotal - Classroom and Specialist Teachers",1100964,227743,0,3000,834718,40000,2206425,"C220",true]
[2011,"469221",469,"C","221","    Salaries - Teachers, Classroom",798339,161525,0,3000,498629,0,1461493,"C221",true]
[2011,"469222",469,"C","222","    Salaries - Teachers, Specialists",302625,66218,0,0,336089,40000,744932,"C222",true]
[2011,"469230",469,"C","230","Subtotal - Other Teaching Services",118370,24587,0,0,25146,0,168103,"C230",true]
[2011,"469231",469,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"469232",469,"C","232","    Salaries - Nonclerical Paraprofessionals",79410,16607,0,0,24533,0,120550,"C232",true]
[2011,"469233",469,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"469234",469,"C","234","    Contracted Services",38960,7980,0,0,613,0,47553,"C234",true]
[2011,"469240",469,"C","240","Subtotal - Professional Development",71873,15731,701350,0,15293,0,804247,"C240",true]
[2011,"469241",469,"C","241","    Salaries - Professional",0,0,586722,0,0,0,586722,"C241",true]
[2011,"469242",469,"C","242","    Contracted Services",26655,6094,41671,0,0,0,74420,"C242",true]
[2011,"469243",469,"C","243","    Supplies and Materials",35061,7488,46702,0,8101,0,97352,"C243",true]
[2011,"469244",469,"C","244","    Travel and other expenses",10157,2149,26255,0,7192,0,45753,"C244",true]
[2011,"469250",469,"C","250","Subtotal - Guidance, Psychological & Testing",111807,23223,0,0,51177,0,186207,"C250",true]
[2011,"469251",469,"C","251","    Salaries - Professional",78062,15988,0,0,0,0,94050,"C251",true]
[2011,"469252",469,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"469253",469,"C","253","    Contracted Services",33745,7235,0,0,51177,0,92157,"C253",true]
[2011,"469254",469,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"469260",469,"C","260","Subtotal - Materials, Equipment & Technology",528449,76653,3954,315,21195,0,630566,"C260",true]
[2011,"469261",469,"C","261","    Textbooks & Related Media/Materials",56049,11561,0,0,0,0,67610,"C261",true]
[2011,"469262",469,"C","262","    Other Instructional Materials",6065,1301,0,0,0,0,7366,"C262",true]
[2011,"469263",469,"C","263","    Instructional Equipment",59176,12700,0,0,0,0,71876,"C263",true]
[2011,"469264",469,"C","264","    General Supplies",57904,11188,0,315,21195,0,90602,"C264",true]
[2011,"469265",469,"C","265","    Other Instructional Services",332100,36044,0,0,0,0,368144,"C265",true]
[2011,"469266",469,"C","266","    Classroom Instructional Technology",0,0,3317,0,0,0,3317,"C266",true]
[2011,"469267",469,"C","267","    Other Instructional Hardware",0,0,637,0,0,0,637,"C267",true]
[2011,"469268",469,"C","268","    Instructional Software",3737,806,0,0,0,0,4543,"C268",true]
[2011,"469269",469,"C","269","    Depreciation for Instructional Equipment",13418,3053,0,0,0,0,16471,"C269",true]
[2011,"469300",469,"C","300","Pupil Services",74012,0,287062,2454,84168,0,447696,"C300",true]
[2011,"469310",469,"C","310","Salaries - Pupil Services, non-food-related",0,0,19792,0,0,0,19792,"C310",true]
[2011,"469315",469,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"469320",469,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"469330",469,"C","330","Student Transportation (to and from school)",74012,0,0,0,0,0,74012,"C330",true]
[2011,"469340",469,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"469350",469,"C","350","Food Services",0,0,165360,2454,84168,0,251982,"C350",true]
[2011,"469360",469,"C","360","Athletic Services",0,0,15099,0,0,0,15099,"C360",true]
[2011,"469370",469,"C","370","Other Student Activities",0,0,86811,0,0,0,86811,"C370",true]
[2011,"469400",469,"C","400","Operation & Maintenance of Plant",0,0,464954,0,574,0,465528,"C400",true]
[2011,"469410",469,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"469420",469,"C","420","Utilities",0,0,167291,0,574,0,167865,"C420",true]
[2011,"469430",469,"C","430","Maintenance of Buildings & Grounds",0,0,274967,0,0,0,274967,"C430",true]
[2011,"469440",469,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"469450",469,"C","450","Networking and Telecommunications",0,0,22696,0,0,0,22696,"C450",true]
[2011,"469500",469,"C","500","Benefits and Other Fixed Charges",0,0,661846,0,63084,0,724930,"C500",true]
[2011,"469510",469,"C","510","Employee Retirement",0,0,94501,0,38579,0,133080,"C510",true]
[2011,"469520",469,"C","520","Fringe Benefits",0,0,524780,0,23556,0,548336,"C520",true]
[2011,"469530",469,"C","530","Insurance (non-employee)",0,0,42565,0,949,0,43514,"C530",true]
[2011,"469550",469,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"469560",469,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"469600",469,"C","600","Community Services",0,0,155994,0,0,0,155994,"C600",true]
[2011,"469610",469,"C","610","Dissemination Activities",0,0,154970,0,0,0,154970,"C610",true]
[2011,"469620",469,"C","620","Civic Activities",0,0,1024,0,0,0,1024,"C620",true]
[2011,"469700",469,"C","700","Non-Operating / Capital Facilities Costs",0,0,1231657,0,48365,0,1280022,"C700",true]
[2011,"469720",469,"C","720","Long-Term Interest, facilities related",0,0,558735,0,0,0,558735,"C720",true]
[2011,"469725",469,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"469730",469,"C","730","Other costs related to capital facilities acquisition",0,0,28415,0,0,0,28415,"C730",true]
[2011,"469740",469,"C","740","Rental/Lease of Buildings & Grounds",0,0,387837,0,48365,0,436202,"C740",true]
[2011,"469750",469,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,256670,0,0,0,256670,"C750",true]
[2011,"469760",469,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"469800",469,"C","800","TOTALS",2362179,445150,4414333,6354,1312457,40000,8580473,"C800",true,{"$f":"(M4005+M4035+M4070+M4079+M4085+M4091+M4094)=M4101","v":true}]
[2011,{"$f":"C4102&E4102","v":"469910"},469,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D4102&E4102","v":"C910"},{"$f":"SUM(G4102:L4102)=M4102","v":true}]
[2011,"469920",469,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"469900",469,"C","900","Reference: Totals",0,0,4414333,6354,1312457,40000,8580473,"C900",false]
[2011,"470100",470,"C","100","Administration",0,0,1159686,0,0,0,1159686,"C100",true]
[2011,"470110",470,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"470111",470,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"470112",470,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"470120",470,"C","120","Subtotal - School Leaders",0,0,185172,0,0,0,185172,"C120",true]
[2011,"470121",470,"C","121","    Salaries - Professional",0,0,185172,0,0,0,185172,"C121",true]
[2011,"470122",470,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"470130",470,"C","130","Subtotal - Business and Finance",0,0,227835,0,0,0,227835,"C130",true]
[2011,"470131",470,"C","131","    Salaries - Professional",0,0,116517,0,0,0,116517,"C131",true]
[2011,"470132",470,"C","132","    Contracted Services",0,0,111318,0,0,0,111318,"C132",true]
[2011,"470140",470,"C","140","Subtotal - Human Resources",0,0,142539,0,0,0,142539,"C140",true]
[2011,"470141",470,"C","141","    Salaries - Professional",0,0,92561,0,0,0,92561,"C141",true]
[2011,"470142",470,"C","142","    Contracted Services",0,0,49978,0,0,0,49978,"C142",true]
[2011,"470150",470,"C","150","Subtotal - Legal Services",0,0,117637,0,0,0,117637,"C150",true]
[2011,"470151",470,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"470152",470,"C","152","    Contracted Services",0,0,117637,0,0,0,117637,"C152",true]
[2011,"470160",470,"C","160","Subtotal - Info. Management & Technology",0,0,122036,0,0,0,122036,"C160",true]
[2011,"470161",470,"C","161","    Salaries - Professional",0,0,96000,0,0,0,96000,"C161",true]
[2011,"470162",470,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"470163",470,"C","163","    Supplies and Materials",0,0,26036,0,0,0,26036,"C163",true]
[2011,"470164",470,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"470170",470,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"470171",470,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"470172",470,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"470173",470,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"470180",470,"C","180","Subtotal - Other Administration",0,0,364467,0,0,0,364467,"C180",true]
[2011,"470181",470,"C","181","    Salaries - Clerical",0,0,186556,0,0,0,186556,"C181",true]
[2011,"470182",470,"C","182","    Recruitment/Advertising",0,0,40364,0,0,0,40364,"C182",true]
[2011,"470183",470,"C","183","    Travel, Dues, and other expenses",0,0,134562,0,0,0,134562,"C183",true]
[2011,"470184",470,"C","184","    Supplies and Materials",0,0,2985,0,0,0,2985,"C184",true]
[2011,"470200",470,"C","200","Instructional Services",5344907,749966,639223,230577,141266,0,7105939,"C200",true]
[2011,"470210",470,"C","210","Subtotal - Instructional Leadership",0,73420,510009,0,14868,0,598297,"C210",true]
[2011,"470211",470,"C","211","    Salaries - Professional",0,73420,394995,0,14868,0,483283,"C211",true]
[2011,"470212",470,"C","212","    Salaries - Clerical",0,0," ",0,0,0,0,"C212",true]
[2011,"470213",470,"C","213","    Contracted Services",0,0,115014,0,0,0,115014,"C213",true]
[2011,"470214",470,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"470215",470,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"470220",470,"C","220","Subtotal - Classroom and Specialist Teachers",4252937,311343,0,0,26717,0,4590997,"C220",true]
[2011,"470221",470,"C","221","    Salaries - Teachers, Classroom",3561804,311343,0,0,26717,0,3899864,"C221",true]
[2011,"470222",470,"C","222","    Salaries - Teachers, Specialists",691133,0,0,0,0,0,691133,"C222",true]
[2011,"470230",470,"C","230","Subtotal - Other Teaching Services",569346,257476,0,100387,47605,0,974814,"C230",true]
[2011,"470231",470,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"470232",470,"C","232","    Salaries - Nonclerical Paraprofessionals",425910,65625,0,0,4843,0,496378,"C232",true]
[2011,"470233",470,"C","233","    Salaries - Clerical",143436,0,0,0,0,0,143436,"C233",true]
[2011,"470234",470,"C","234","    Contracted Services",0,191851,0,100387,42762,0,335000,"C234",true]
[2011,"470240",470,"C","240","Subtotal - Professional Development",0,0,88660,0,0,0,88660,"C240",true]
[2011,"470241",470,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"470242",470,"C","242","    Contracted Services",0,0,29445,0,0,0,29445,"C242",true]
[2011,"470243",470,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"470244",470,"C","244","    Travel and other expenses",0,0,59215,0,0,0,59215,"C244",true]
[2011,"470250",470,"C","250","Subtotal - Guidance, Psychological & Testing",0,107727,0,130190,52076,0,289993,"C250",true]
[2011,"470251",470,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"470252",470,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"470253",470,"C","253","    Contracted Services",0,107727,0,130190,52076,0,289993,"C253",true]
[2011,"470254",470,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"470260",470,"C","260","Subtotal - Materials, Equipment & Technology",522624,0,40554,0,0,0,563178,"C260",true]
[2011,"470261",470,"C","261","    Textbooks & Related Media/Materials",78547,0,0,0,0,0,78547,"C261",true]
[2011,"470262",470,"C","262","    Other Instructional Materials",342847,0,0,0,0,0,342847,"C262",true]
[2011,"470263",470,"C","263","    Instructional Equipment",2736,0,0,0,0,0,2736,"C263",true]
[2011,"470264",470,"C","264","    General Supplies",11016,0,0,0,0,0,11016,"C264",true]
[2011,"470265",470,"C","265","    Other Instructional Services",87478,0,0,0,0,0,87478,"C265",true]
[2011,{"$f":"C4166&E4166","v":"470266"},470,"C","266","    Classroom Instructional Technology",0,0,40554,0,0,0,40554,{"$f":"D4166&E4166","v":"C266"},{"$f":"SUM(G4166:L4166)=M4166","v":true}]
[2011,"470267",470,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"470268",470,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"470269",470,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"470300",470,"C","300","Pupil Services",354858,0,947615,0,172053,0,1474526,"C300",true]
[2011,"470310",470,"C","310","Salaries - Pupil Services, non-food-related",0,0,525853,0,0,0,525853,"C310",true]
[2011,"470315",470,"C","315","Salaries - Food Services",0,0,47486,0,0,0,47486,"C315",true]
[2011,"470320",470,"C","320","Health Services",0,0,21041,0,0,0,21041,"C320",true]
[2011,"470330",470,"C","330","Student Transportation (to and from school)",354858,0,0,0,0,0,354858,"C330",true]
[2011,"470340",470,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"470350",470,"C","350","Food Services",0,0,105245,0,172053,0,277298,"C350",true]
[2011,"470360",470,"C","360","Athletic Services",0,0,210023,0,0,0,210023,"C360",true]
[2011,"470370",470,"C","370","Other Student Activities",0,0,37967,0,0,0,37967,"C370",true]
[2011,"470400",470,"C","400","Operation & Maintenance of Plant",0,0,1235727,0,0,0,1235727,"C400",true]
[2011,"470410",470,"C","410","Salaries - Operation & Maintenance of Plant",0,0,191480,0,0,0,191480,"C410",true]
[2011,"470420",470,"C","420","Utilities",0,0,188409,0,0,0,188409,"C420",true]
[2011,"470430",470,"C","430","Maintenance of Buildings & Grounds",0,0,785069,0,0,0,785069,"C430",true]
[2011,"470440",470,"C","440","Maintenance of Equipment",0,0,9585,0,0,0,9585,"C440",true]
[2011,"470450",470,"C","450","Networking and Telecommunications",0,0,61184,0,0,0,61184,"C450",true]
[2011,"470500",470,"C","500","Benefits and Other Fixed Charges",0,0,1249728,0,0,0,1249728,"C500",true]
[2011,"470510",470,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
[2011,"470520",470,"C","520","Fringe Benefits",0,0,1135126,0,0,0,1135126,"C520",true]
[2011,"470530",470,"C","530","Insurance (non-employee)",0,0,62415,0,0,0,62415,"C530",true]
[2011,"470550",470,"C","550","Rental/Lease of Equipment",0,0,47743,0,0,0,47743,"C550",true]
[2011,"470560",470,"C","560","Short-Term Interest",0,0,4444,0,0,0,4444,"C560",true]
[2011,"470600",470,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"470610",470,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"470620",470,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"470700",470,"C","700","Non-Operating / Capital Facilities Costs",0,0,1386420,0,0,12500,1398920,"C700",true]
[2011,"470720",470,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"470725",470,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"470730",470,"C","730","Other costs related to capital facilities acquisition",0,0,1457,0,0,12500,13957,"C730",true]
[2011,"470740",470,"C","740","Rental/Lease of Buildings & Grounds",0,0,587607,0,0,0,587607,"C740",true]
[2011,"470750",470,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,797356,0,0,0,797356,"C750",true]
[2011,"470760",470,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"470800",470,"C","800","TOTALS",5699765,749966,6618399,230577,313319,12500,13624526,"C800",true,{"$f":"(M4105+M4135+M4170+M4179+M4185+M4191+M4194)=M4201","v":true}]
[2011,"470910",470,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"470920",470,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"470900",470,"C","900","Reference: Totals",0,0,6618399,230577,313319,12500,13624526,"C900",false]
[2011,"471100",471,"HM","100","Administration",0,0,505996.84,0,0,0,505996.84,"HM100",true]
[2011,"471110",471,"HM","110","Subtotal - Board of Trustees",0,0,2270.52,0,0,0,2270.52,"HM110",true]
[2011,"471111",471,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2011,"471112",471,"HM","112","    Travel and other expenses",0,0,2270.52,0,0,0,2270.52,"HM112",true]
[2011,"471120",471,"HM","120","Subtotal - School Leaders",0,0,93125.19,0,0,0,93125.19,"HM120",true]
[2011,"471121",471,"HM","121","    Salaries - Professional",0,0,93125.19,0,0,0,93125.19,"HM121",true]
[2011,"471122",471,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2011,"471130",471,"HM","130","Subtotal - Business and Finance",0,0,97600.72,0,0,0,97600.72,"HM130",true]
[2011,"471131",471,"HM","131","    Salaries - Professional",0,0,46177.17,0,0,0,46177.17,"HM131",true]
[2011,"471132",471,"HM","132","    Contracted Services",0,0,51423.55,0,0,0,51423.55,"HM132",true]
[2011,"471140",471,"HM","140","Subtotal - Human Resources",0,0,20077.169999999998,0,0,0,20077.169999999998,"HM140",true]
[2011,"471141",471,"HM","141","    Salaries - Professional",0,0,20077.169999999998,0,0,0,20077.169999999998,"HM141",true]
[2011,"471142",471,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2011,"471150",471,"HM","150","Subtotal - Legal Services",0,0,19497.560000000001,0,0,0,19497.560000000001,"HM150",true]
[2011,"471151",471,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"471152",471,"HM","152","    Contracted Services",0,0,19497.560000000001,0,0,0,19497.560000000001,"HM152",true]
[2011,"471160",471,"HM","160","Subtotal - Info. Management & Technology",0,0,14643.03,0,0,0,14643.03,"HM160",true]
[2011,"471161",471,"HM","161","    Salaries - Professional",0,0,9600.0300000000007,0,0,0,9600.0300000000007,"HM161",true]
[2011,"471162",471,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2011,"471163",471,"HM","163","    Supplies and Materials",0,0,5043,0,0,0,5043,"HM163",true]
[2011,"471164",471,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2011,"471170",471,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2011,"471171",471,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2011,"471172",471,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2011,"471173",471,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,{"$f":"C4230&E4230","v":"471180"},471,"HM","180","Subtotal - Other Administration",0,0,258782.65,0,0,0,258782.65,{"$f":"D4230&E4230","v":"HM180"},{"$f":"SUM(G4230:L4230)=M4230","v":true}]
[2011,"471181",471,"HM","181","    Salaries - Clerical",0,0,204874.89,0,0,0,204874.89,"HM181",true]
[2011,"471182",471,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2011,"471183",471,"HM","183","    Travel, Dues, and other expenses",0,0,16509.54,0,0,0,16509.54,"HM183",true]
[2011,"471184",471,"HM","184","    Supplies and Materials",0,0,37398.22,0,0,0,37398.22,"HM184",true]
[2011,"471200",471,"HM","200","Instructional Services",2877307.26,241015.93,0,0,658538.62,0,3776861.81,"HM200",true]
[2011,"471210",471,"HM","210","Subtotal - Instructional Leadership",217271.59,0,0,0,139112.72,0,356384.31,"HM210",true]
[2011,"471211",471,"HM","211","    Salaries - Professional",217271.59,0,0,0,60598.720000000001,0,277870.31,"HM211",true]
[2011,"471212",471,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
[2011,"471213",471,"HM","213","    Contracted Services",0,0,0,0,78514,0,78514,"HM213",true]
[2011,"471214",471,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2011,"471215",471,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215",true]
[2011,"471220",471,"HM","220","Subtotal - Classroom and Specialist Teachers",2291986.19,241015.93,0,0,181171.29,0,2714173.41,"HM220",true]
[2011,"471221",471,"HM","221","    Salaries - Teachers, Classroom",2284287.34,241015.93,0,0,114931.01,0,2640234.2799999998,"HM221",true]
[2011,"471222",471,"HM","222","    Salaries - Teachers, Specialists",7698.85,0,0,0,66240.28,0,73939.13,"HM222",true]
[2011,"471230",471,"HM","230","Subtotal - Other Teaching Services",83233.649999999994,0,0,0,215027.02,0,298260.67,"HM230",true]
[2011,"471231",471,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
[2011,"471232",471,"HM","232","    Salaries - Nonclerical Paraprofessionals",55443.87,0,0,0,86223.32,0,141667.19,"HM232",true]
[2011,"471233",471,"HM","233","    Salaries - Clerical",0,0,0,0,13876.94,0,13876.94,"HM233",true]
[2011,"471234",471,"HM","234","    Contracted Services",27789.78,0,0,0,114926.76,0,142716.54,"HM234",true]
[2011,"471240",471,"HM","240","Subtotal - Professional Development",18025.52,0,0,0,45562.46,0,63587.98,"HM240",true]
[2011,"471241",471,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"471242",471,"HM","242","    Contracted Services",14888.6,0,0,0,45147.28,0,60035.88,"HM242",true]
[2011,"471243",471,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2011,"471244",471,"HM","244","    Travel and other expenses",3136.92,0,0,0,415.18,0,3552.1,"HM244",true]
[2011,"471250",471,"HM","250","Subtotal - Guidance, Psychological & Testing",167875.7,0,0,0,0,0,167875.7,"HM250",true]
[2011,"471251",471,"HM","251","    Salaries - Professional",167875.7,0,0,0,0,0,167875.7,"HM251",true]
[2011,"471252",471,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2011,"471253",471,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2011,"471254",471,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2011,"471260",471,"HM","260","Subtotal - Materials, Equipment & Technology",98914.61,0,0,0,77665.13,0,176579.74,"HM260",true]
[2011,"471261",471,"HM","261","    Textbooks & Related Media/Materials",17409.62,0,0,0,53430.1,0,70839.72,"HM261",true]
[2011,"471262",471,"HM","262","    Other Instructional Materials",3744.8,0,0,0,9044.65,0,12789.45,"HM262",true]
[2011,"471263",471,"HM","263","    Instructional Equipment",10282.4,0,0,0,0,0,10282.4,"HM263",true]
[2011,"471264",471,"HM","264","    General Supplies",1892.96,0,0,0,8636.0300000000007,0,10528.99,"HM264",true]
[2011,"471265",471,"HM","265","    Other Instructional Services",149.16999999999999,0,0,0,591.85,0,741.02,"HM265",true]
[2011,"471266",471,"HM","266","    Classroom Instructional Technology",0,0,0,0,5962.5,0,5962.5,"HM266",true]
[2011,"471267",471,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"471268",471,"HM","268","    Instructional Software",1416.65,0,0,0,0,0,1416.65,"HM268",true]
[2011,"471269",471,"HM","269","    Depreciation for Instructional Equipment",64019.01,0,0,0,0,0,64019.01,"HM269",true]
[2011,"471300",471,"HM","300","Pupil Services",201368.11,0,467055.19,0,10673.91,0,679097.21,"HM300",true]
[2011,"471310",471,"HM","310","Salaries - Pupil Services, non-food-related",0,0,57268.92,0,0,0,57268.92,"HM310",true]
[2011,"471315",471,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2011,"471320",471,"HM","320","Health Services",0,0,45197.02,0,0,0,45197.02,"HM320",true]
[2011,"471330",471,"HM","330","Student Transportation (to and from school)",200593.09,0,0,0,10673.91,0,211267,"HM330",true]
[2011,"471340",471,"HM","340","Depreciation of Transportation Vehicles",775.02,0,0,0,0,0,775.02,"HM340",true]
[2011,"471350",471,"HM","350","Food Services",0,0,162686.04,0,0,0,162686.04,"HM350",true]
[2011,"471360",471,"HM","360","Athletic Services",0,0,48555.02,0,0,0,48555.02,"HM360",true]
[2011,"471370",471,"HM","370","Other Student Activities",0,0,153348.19,0,0,0,153348.19,"HM370",true]
[2011,"471400",471,"HM","400","Operation & Maintenance of Plant",0,0,394045.76,0,0,0,394045.76,"HM400",true]
[2011,"471410",471,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,130722.49,0,0,0,130722.49,"HM410",true]
[2011,"471420",471,"HM","420","Utilities",0,0,7926.91,0,0,0,7926.91,"HM420",true]
[2011,"471430",471,"HM","430","Maintenance of Buildings & Grounds",0,0,255396.36,0,0,0,255396.36,"HM430",true]
[2011,"471440",471,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2011,"471450",471,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2011,"471500",471,"HM","500","Benefits and Other Fixed Charges",0,0,854291.08,0,48350.14,0,902641.22,"HM500",true]
[2011,"471510",471,"HM","510","Employee Retirement",0,0,0,0,0,0,0,"HM510",true]
[2011,"471520",471,"HM","520","Fringe Benefits",0,0,504105.54,0,48350.14,0,552455.68000000005,"HM520",true]
[2011,"471530",471,"HM","530","Insurance (non-employee)",0,0,9289.31,0,0,0,9289.31,"HM530",true]
[2011,"471550",471,"HM","550","Rental/Lease of Equipment",0,0,329877.15000000002,0,0,0,329877.15000000002,"HM550",true]
[2011,"471560",471,"HM","560","Short-Term Interest",0,0,11019.08,0,0,0,11019.08,"HM560",true]
[2011,"471600",471,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2011,"471610",471,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2011,"471620",471,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,{"$f":"C4294&E4294","v":"471700"},471,"HM","700","Non-Operating / Capital Facilities Costs",0,0,4608.12,0,0,0,4608.12,{"$f":"D4294&E4294","v":"HM700"},{"$f":"SUM(G4294:L4294)=M4294","v":true}]
[2011,"471720",471,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"471725",471,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"471730",471,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"471740",471,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2011,"471750",471,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,4608.12,0,0,0,4608.12,"HM750",true]
[2011,"471760",471,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"471800",471,"HM","800","TOTALS",3078675.37,241015.93,2225996.9900000002,0,717562.67,0,6263250.96,"HM800",true,{"$f":"(M4205+M4235+M4270+M4279+M4285+M4291+M4294)=M4301","v":true}]
[2011,"471910",471,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"471920",471,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"471900",471,"HM","900","Reference: Totals",0,0,2225996.9900000002,0,717562.67,0,6263250.96,"HM900",false]
[2011,"474100",474,"C","100","Administration",0,0,392691.12,510.18,214.44,724.2,394139.94,"C100",true]
[2011,"474110",474,"C","110","Subtotal - Board of Trustees",0,0,185.7,0,0,0,185.7,"C110",true]
[2011,"474111",474,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"474112",474,"C","112","    Travel and other expenses",0,0,185.7,0,0,0,185.7,"C112",true]
[2011,"474120",474,"C","120","Subtotal - School Leaders",0,0,92810.11,0,0,0,92810.11,"C120",true]
[2011,"474121",474,"C","121","    Salaries - Professional",0,0,90422,0,0,0,90422,"C121",true]
[2011,"474122",474,"C","122","    Contracted Services",0,0,2388.11,0,0,0,2388.11,"C122",true]
[2011,"474130",474,"C","130","Subtotal - Business and Finance",0,0,60713,0,0,0,60713,"C130",true]
[2011,"474131",474,"C","131","    Salaries - Professional",0,0,46723,0,0,0,46723,"C131",true]
[2011,"474132",474,"C","132","    Contracted Services",0,0,13990,0,0,0,13990,"C132",true]
[2011,"474140",474,"C","140","Subtotal - Human Resources",0,0,21577.66,0,0,0,21577.66,"C140",true]
[2011,"474141",474,"C","141","    Salaries - Professional",0,0,15575,0,0,0,15575,"C141",true]
[2011,"474142",474,"C","142","    Contracted Services",0,0,6002.66,0,0,0,6002.66,"C142",true]
[2011,"474150",474,"C","150","Subtotal - Legal Services",0,0,6897.54,0,0,0,6897.54,"C150",true]
[2011,"474151",474,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"474152",474,"C","152","    Contracted Services",0,0,6897.54,0,0,0,6897.54,"C152",true]
[2011,"474160",474,"C","160","Subtotal - Info. Management & Technology",0,0,90270.3,0,0,0,90270.3,"C160",true]
[2011,"474161",474,"C","161","    Salaries - Professional",0,0,73160,0,0,0,73160,"C161",true]
[2011,"474162",474,"C","162","    Contracted Services",0,0,2055.88,0,0,0,2055.88,"C162",true]
[2011,"474163",474,"C","163","    Supplies and Materials",0,0,9904.8700000000008,0,0,0,9904.8700000000008,"C163",true]
[2011,"474164",474,"C","164","    Depreciation for Information Technology",0,0,5149.55,0,0,0,5149.55,"C164",true]
[2011,"474170",474,"C","170","Subtotal - Development",0,0,32973,0,0,0,32973,"C170",true]
[2011,"474171",474,"C","171","    Salaries - Professional",0,0,32748,0,0,0,32748,"C171",true]
[2011,"474172",474,"C","172","    Contracted Services",0,0,225,0,0,0,225,"C172",true]
[2011,"474173",474,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"474180",474,"C","180","Subtotal - Other Administration",0,0,87263.81,510.18,214.44,724.2,88712.63,"C180",true]
[2011,"474181",474,"C","181","    Salaries - Clerical",0,0,53439.39,0,0,0,53439.39,"C181",true]
[2011,"474182",474,"C","182","    Recruitment/Advertising",0,0,4767.58,0,0,0,4767.58,"C182",true]
[2011,"474183",474,"C","183","    Travel, Dues, and other expenses",0,0,9869.6299999999992,510.18,214.44,0,10594.25,"C183",true]
[2011,"474184",474,"C","184","    Supplies and Materials",0,0,19187.21,0,0,724.2,19911.41,"C184",true]
[2011,"474200",474,"C","200","Instructional Services",2025370.16,187699.39,8152.65,16561.34,219318.07,30861.01,2487962.62,"C200",true]
[2011,"474210",474,"C","210","Subtotal - Instructional Leadership",353132.22,21126.03,0,400,51564,0,426222.25,"C210",true]
[2011,"474211",474,"C","211","    Salaries - Professional",301061.36,14322.49,0,400,51564,0,367347.85,"C211",true]
[2011,"474212",474,"C","212","    Salaries - Clerical",49580.42,6803.54,0,0,0,0,56383.96,"C212",true]
[2011,"474213",474,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"474214",474,"C","214","    Supplies and Materials",2490.44,0,0,0,0,0,2490.44,"C214",true]
[2011,"474215",474,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"474220",474,"C","220","Subtotal - Classroom and Specialist Teachers",1338276.6599999999,161880.68,0,9184,98155.25,1150,1608646.59,"C220",true]
[2011,"474221",474,"C","221","    Salaries - Teachers, Classroom",1338276.6599999999,161880.68,0,9184,98155.25,1150,1608646.59,"C221",true]
[2011,"474222",474,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"474230",474,"C","230","Subtotal - Other Teaching Services",94908.97,4692.68,0,0,34800.49,12211.01,146613.15,"C230",true]
[2011,"474231",474,"C","231","    Salaries - Professional",47832.5,125,0,0,0,0,47957.5,"C231",true]
[2011,"474232",474,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,4770.2299999999996,11851.01,16621.240000000002,"C232",true]
[2011,"474233",474,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"474234",474,"C","234","    Contracted Services",47076.47,4567.68,0,0,30030.26,360,82034.41,"C234",true]
[2011,"474240",474,"C","240","Subtotal - Professional Development",5350.9,0,0,6440.07,19194.5,16000,46985.47,"C240",true]
[2011,"474241",474,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"474242",474,"C","242","    Contracted Services",0,0,0,5440,5280,0,10720,"C242",true]
[2011,"474243",474,"C","243","    Supplies and Materials",0,0,0,114,2000,0,2114,"C243",true]
[2011,"474244",474,"C","244","    Travel and other expenses",5350.9,0,0,886.07,11914.5,16000,34151.47,"C244",true]
[2011,"474250",474,"C","250","Subtotal - Guidance, Psychological & Testing",176652.55,0,0,0,3974.35,0,180626.9,"C250",true]
[2011,"474251",474,"C","251","    Salaries - Professional",97485.25,0,0,0,0,0,97485.25,"C251",true]
[2011,"474252",474,"C","252","    Salaries - Clerical",67051.3,0,0,0,0,0,67051.3,"C252",true]
[2011,{"$f":"C4358&E4358","v":"474253"},474,"C","253","    Contracted Services",9330.7000000000007,0,0,0,3974.35,0,13305.05,{"$f":"D4358&E4358","v":"C253"},{"$f":"SUM(G4358:L4358)=M4358","v":true}]
[2011,"474254",474,"C","254","    Supplies and Materials",2785.3,0,0,0,0,0,2785.3,"C254",true]
[2011,"474260",474,"C","260","Subtotal - Materials, Equipment & Technology",57048.86,0,8152.65,537.27,11629.48,1500,78868.259999999995,"C260",true]
[2011,"474261",474,"C","261","    Textbooks & Related Media/Materials",11265.29,0,0,42.79,3483.43,0,14791.51,"C261",true]
[2011,"474262",474,"C","262","    Other Instructional Materials",6889.45,0,0,494.48,1832.35,1500,10716.28,"C262",true]
[2011,"474263",474,"C","263","    Instructional Equipment",8970.2900000000009,0,0,0,0,0,8970.2900000000009,"C263",true]
[2011,"474264",474,"C","264","    General Supplies",3010.8,0,0,0,5082,0,8092.8,"C264",true]
[2011,"474265",474,"C","265","    Other Instructional Services",25139,0,0,0,0,0,25139,"C265",true]
[2011,"474266",474,"C","266","    Classroom Instructional Technology",0,0,8152.65,0,1231.7,0,9384.35,"C266",true]
[2011,"474267",474,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"474268",474,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"474269",474,"C","269","    Depreciation for Instructional Equipment",1774.03,0,0,0,0,0,1774.03,"C269",true]
[2011,"474300",474,"C","300","Pupil Services",0,0,172111.41,1391,52247,1563.59,227313,"C300",true]
[2011,"474310",474,"C","310","Salaries - Pupil Services, non-food-related",0,0,45680.04,0,0,0,45680.04,"C310",true]
[2011,"474315",474,"C","315","Salaries - Food Services",0,0,12994.72,0,0,0,12994.72,"C315",true]
[2011,"474320",474,"C","320","Health Services",0,0,7308.99,0,0,0,7308.99,"C320",true]
[2011,"474330",474,"C","330","Student Transportation (to and from school)",0,0,0,0,0,1447.31,1447.31,"C330",true]
[2011,"474340",474,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"474350",474,"C","350","Food Services",0,0,19082.400000000001,1391,52247,0,72720.399999999994,"C350",true]
[2011,"474360",474,"C","360","Athletic Services",0,0,57530.59,0,0,0,57530.59,"C360",true]
[2011,"474370",474,"C","370","Other Student Activities",0,0,29514.67,0,0,116.28,29630.95,"C370",true]
[2011,"474400",474,"C","400","Operation & Maintenance of Plant",0,0,155314.82,0,0,0,155314.82,"C400",true]
[2011,"474410",474,"C","410","Salaries - Operation & Maintenance of Plant",0,0,54345.04,0,0,0,54345.04,"C410",true]
[2011,"474420",474,"C","420","Utilities",0,0,75381.16,0,0,0,75381.16,"C420",true]
[2011,"474430",474,"C","430","Maintenance of Buildings & Grounds",0,0,20341.310000000001,0,0,0,20341.310000000001,"C430",true]
[2011,"474440",474,"C","440","Maintenance of Equipment",0,0,2585.04,0,0,0,2585.04,"C440",true]
[2011,"474450",474,"C","450","Networking and Telecommunications",0,0,2662.27,0,0,0,2662.27,"C450",true]
[2011,"474500",474,"C","500","Benefits and Other Fixed Charges",0,0,264435,0,30305.64,1390.46,296131.09999999998,"C500",true]
[2011,"474510",474,"C","510","Employee Retirement",0,0,0,0,15919.66,0,15919.66,"C510",true]
[2011,"474520",474,"C","520","Fringe Benefits",0,0,146569.60999999999,0,5225.87,0,151795.48000000001,"C520",true]
[2011,"474530",474,"C","530","Insurance (non-employee)",0,0,105614.49,0,9160.11,1390.46,116165.06,"C530",true]
[2011,"474550",474,"C","550","Rental/Lease of Equipment",0,0,12069.87,0,0,0,12069.87,"C550",true]
[2011,"474560",474,"C","560","Short-Term Interest",0,0,181.03,0,0,0,181.03,"C560",true]
[2011,"474600",474,"C","600","Community Services",0,0,97.81,0,0,0,97.81,"C600",true]
[2011,"474610",474,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"474620",474,"C","620","Civic Activities",0,0,97.81,0,0,0,97.81,"C620",true]
[2011,"474700",474,"C","700","Non-Operating / Capital Facilities Costs",0,0,1815961.46,0,0,0,1815961.46,"C700",true]
[2011,"474720",474,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"474725",474,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"474730",474,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"474740",474,"C","740","Rental/Lease of Buildings & Grounds",0,0,627281.4,0,0,0,627281.4,"C740",true]
[2011,"474750",474,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,88034.55,0,0,0,88034.55,"C750",true]
[2011,"474760",474,"C","760","Bad debt / loss on disposal of assets",0,0,1100645.51,0,0,0,1100645.51,"C760",true]
[2011,"474800",474,"C","800","TOTALS",2025370.16,187699.39,2808764.27,18462.52,302085.15000000002,34539.26,5376920.75,"C800",true,{"$f":"(M4305+M4335+M4370+M4379+M4385+M4391+M4394)=M4401","v":true}]
[2011,"474910",474,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"474920",474,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"474900",474,"C","900","Reference: Totals",0,0,2808764.27,18462.52,302085.15000000002,34539.26,5376920.75,"C900",false]
[2011,"475100",475,"C","100","Administration",0,0,35827,58422.203329999997,28076.35,0,122325.5533,"C100",false]
[2011,"475110",475,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"475111",475,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"475112",475,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"475120",475,"C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"C120",true]
[2011,"475121",475,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2011,"475122",475,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"475130",475,"C","130","Subtotal - Business and Finance",0,0,0,12050,17030,0,29080,"C130",true]
[2011,"475131",475,"C","131","    Salaries - Professional",0,0,0,2750,17030,0,19780,"C131",true]
[2011,"475132",475,"C","132","    Contracted Services",0,0,0,9300,0,0,9300,"C132",true]
[2011,"475140",475,"C","140","Subtotal - Human Resources",0,0,0,1641.01,9440.16,0,11081.17,"C140",true]
[2011,"475141",475,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"475142",475,"C","142","    Contracted Services",0,0,0,1641.01,9440.16,0,11081.17,"C142",true]
[2011,"475150",475,"C","150","Subtotal - Legal Services",0,0,35827,0,0,0,35827,"C150",true]
[2011,"475151",475,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"475152",475,"C","152","    Contracted Services",0,0,35827,0,0,0,35827,"C152",true]
[2011,"475160",475,"C","160","Subtotal - Info. Management & Technology",0,0,0,23082.86333,0,0,23082.86333,"C160",true]
[2011,{"$f":"C4422&E4422","v":"475161"},475,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D4422&E4422","v":"C161"},{"$f":"SUM(G4422:L4422)=M4422","v":true}]
[2011,"475162",475,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"475163",475,"C","163","    Supplies and Materials",0,0,0,5954.74,0,0,5954.74,"C163",true]
[2011,"475164",475,"C","164","    Depreciation for Information Technology",0,0,0,17128.123329999999,0,0,17128.123329999999,"C164",true]
[2011,"475170",475,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"475171",475,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"475172",475,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"475173",475,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"475180",475,"C","180","Subtotal - Other Administration",0,0,0,21648.33,1606.19,0,23254.52,"C180",true]
[2011,"475181",475,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"475182",475,"C","182","    Recruitment/Advertising",0,0,0,6306.54,156.19,0,6462.73,"C182",true]
[2011,"475183",475,"C","183","    Travel, Dues, and other expenses",0,0,0,13909,1450,0,15359,"C183",true]
[2011,"475184",475,"C","184","    Supplies and Materials",0,0,0,1432.79,0,0,1432.79,"C184",true]
[2011,"475200",475,"C","200","Instructional Services",0,0,0,490274.0551,148435.73000000001,2207,640916.78509999998,"C200",true]
[2011,"475210",475,"C","210","Subtotal - Instructional Leadership",0,0,0,187888.92,30345.47,0,218234.39,"C210",true]
[2011,"475211",475,"C","211","    Salaries - Professional",0,0,0,187888.92,30345.47,0,218234.39,"C211",true]
[2011,"475212",475,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"475213",475,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"475214",475,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"475215",475,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"475220",475,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,232147.88,97015.64,540,329703.52,"C220",true]
[2011,"475221",475,"C","221","    Salaries - Teachers, Classroom",0,0,0,230767.88,97015.64,540,328323.52,"C221",true]
[2011,"475222",475,"C","222","    Salaries - Teachers, Specialists",0,0,0,1380,0,0,1380,"C222",true]
[2011,"475230",475,"C","230","Subtotal - Other Teaching Services",0,0,0,23160.84,209.16,0,23370,"C230",true]
[2011,"475231",475,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"475232",475,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"475233",475,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"475234",475,"C","234","    Contracted Services",0,0,0,23160.84,209.16,0,23370,"C234",true]
[2011,"475240",475,"C","240","Subtotal - Professional Development",0,0,0,425,4250,0,4675,"C240",true]
[2011,"475241",475,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"475242",475,"C","242","    Contracted Services",0,0,0,425,4250,0,4675,"C242",true]
[2011,"475243",475,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"475244",475,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"475250",475,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,4166.34,0,1667,5833.34,"C250",true]
[2011,"475251",475,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"475252",475,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"475253",475,"C","253","    Contracted Services",0,0,0,4166.34,0,1667,5833.34,"C253",true]
[2011,"475254",475,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"475260",475,"C","260","Subtotal - Materials, Equipment & Technology",0,0,0,42485.075120000001,16615.46,0,59100.53512,"C260",true]
[2011,"475261",475,"C","261","    Textbooks & Related Media/Materials",0,0,0,9052.85,13750.87,0,22803.72,"C261",true]
[2011,"475262",475,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"475263",475,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"475264",475,"C","264","    General Supplies",0,0,0,22133.77,0,0,22133.77,"C264",true]
[2011,"475265",475,"C","265","    Other Instructional Services",0,0,0,5783.41,2864.59,0,8648,"C265",true]
[2011,"475266",475,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"475267",475,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"475268",475,"C","268","    Instructional Software",0,0,0,4100,0,0,4100,"C268",true]
[2011,"475269",475,"C","269","    Depreciation for Instructional Equipment",0,0,0,1415.0451190000001,0,0,1415.0451190000001,"C269",true]
[2011,"475300",475,"C","300","Pupil Services",0,61785,0,50513.63,28929.98,0,141228.60999999999,"C300",true]
[2011,"475310",475,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,38640.720000000001,0,0,38640.720000000001,"C310",true]
[2011,"475315",475,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"475320",475,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"475330",475,"C","330","Student Transportation (to and from school)",0,61785,0,0,0,0,61785,"C330",true]
[2011,"475340",475,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"475350",475,"C","350","Food Services",0,0,0,11872.91,28929.98,0,40802.89,"C350",true]
[2011,"475360",475,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"475370",475,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2011,"475400",475,"C","400","Operation & Maintenance of Plant",0,0,0,54203.25,42617.9,0,96821.15,"C400",true]
[2011,"475410",475,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,24342.1,20848,0,45190.1,"C410",true]
[2011,"475420",475,"C","420","Utilities",0,0,0,24932.81,16169.9,0,41102.71,"C420",true]
[2011,"475430",475,"C","430","Maintenance of Buildings & Grounds",0,0,0,4928.34,5600,0,10528.34,"C430",true]
[2011,"475440",475,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"475450",475,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"475500",475,"C","500","Benefits and Other Fixed Charges",0,0,0,19728.66,103840.94,0,123569.60000000001,"C500",true]
[2011,{"$f":"C4486&E4486","v":"475510"},475,"C","510","Employee Retirement",0,0,0,0,0,0,0,{"$f":"D4486&E4486","v":"C510"},{"$f":"SUM(G4486:L4486)=M4486","v":true}]
[2011,"475520",475,"C","520","Fringe Benefits",0,0,0,15104.37,93611.32,0,108715.69,"C520",true]
[2011,"475530",475,"C","530","Insurance (non-employee)",0,0,0,2295.65,6089.22,0,8384.8700000000008,"C530",true]
[2011,"475550",475,"C","550","Rental/Lease of Equipment",0,0,0,315.66000000000003,4140.3999999999996,0,4456.0600000000004,"C550",true]
[2011,"475560",475,"C","560","Short-Term Interest",0,0,0,2012.98,0,0,2012.98,"C560",true]
[2011,"475600",475,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"475610",475,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"475620",475,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"475700",475,"C","700","Non-Operating / Capital Facilities Costs",0,0,0,79096.529079999993,0,0,79096.529079999993,"C700",true]
[2011,"475720",475,"C","720","Long-Term Interest, facilities related",0,0,0,35912.910000000003,0,0,35912.910000000003,"C720",true]
[2011,"475725",475,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"475730",475,"C","730","Other costs related to capital facilities acquisition",0,0,0,2809,0,0,2809,"C730",true]
[2011,"475740",475,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,15332.72,0,0,15332.72,"C740",true]
[2011,"475750",475,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,25041.899079999999,0,0,25041.899079999999,"C750",true]
[2011,"475760",475,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"475800",475,"C","800","TOTALS",0,61785,35827,752238.32750000001,351900.9,2207,1203958.2279999999,"C800",false,{"$f":"(M4405+M4435+M4470+M4479+M4485+M4491+M4494)=M4501","v":false}]
[2011,"475910",475,"C","910","Reference: Capitalized Expenditures",0,0,0,1301172.53,0,0,1301172.53,"C910",true]
[2011,"475920",475,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"475900",475,"C","900","Reference: Totals",0,0,35827,2053410.858,351900.9,2207,2505130.7579999999,"C900",false]
[2011,"476100",476,"C","100","Administration",0,0,239171.51,1000,83103.929999999993,0,323275.44,"C100",true]
[2011,"476110",476,"C","110","Subtotal - Board of Trustees",0,0,675.81,0,19.97,0,695.78,"C110",true]
[2011,"476111",476,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"476112",476,"C","112","    Travel and other expenses",0,0,675.81,0,19.97,0,695.78,"C112",true]
[2011,"476120",476,"C","120","Subtotal - School Leaders",0,0,102308.25,0,0,0,102308.25,"C120",true]
[2011,"476121",476,"C","121","    Salaries - Professional",0,0,102083.25,0,0,0,102083.25,"C121",true]
[2011,"476122",476,"C","122","    Contracted Services",0,0,225,0,0,0,225,"C122",true]
[2011,"476130",476,"C","130","Subtotal - Business and Finance",0,0,51215.93,0,26520,0,77735.929999999993,"C130",true]
[2011,"476131",476,"C","131","    Salaries - Professional",0,0,46874.93,0,20000,0,66874.929999999993,"C131",true]
[2011,"476132",476,"C","132","    Contracted Services",0,0,4341,0,6520,0,10861,"C132",true]
[2011,"476140",476,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"476141",476,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"476142",476,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"476150",476,"C","150","Subtotal - Legal Services",0,0,40515.57,0,0,0,40515.57,"C150",true]
[2011,"476151",476,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"476152",476,"C","152","    Contracted Services",0,0,40515.57,0,0,0,40515.57,"C152",true]
[2011,"476160",476,"C","160","Subtotal - Info. Management & Technology",0,0,13087.27,1000,35212.25,0,49299.519999999997,"C160",true]
[2011,"476161",476,"C","161","    Salaries - Professional",0,0,18469.54,0,0,0,18469.54,"C161",true]
[2011,"476162",476,"C","162","    Contracted Services",0,0,727.5,1000,0,0,1727.5,"C162",true]
[2011,"476163",476,"C","163","    Supplies and Materials",0,0,-6109.77,0,35212.25,0,29102.48,"C163",true]
[2011,"476164",476,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"476170",476,"C","170","Subtotal - Development",0,0,28598.25,0,0,0,28598.25,"C170",true]
[2011,"476171",476,"C","171","    Salaries - Professional",0,0,28598.25,0,0,0,28598.25,"C171",true]
[2011,"476172",476,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"476173",476,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"476180",476,"C","180","Subtotal - Other Administration",0,0,2770.43,0,21351.71,0,24122.14,"C180",true]
[2011,"476181",476,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"476182",476,"C","182","    Recruitment/Advertising",0,0,0,0,4693.2,0,4693.2,"C182",true]
[2011,"476183",476,"C","183","    Travel, Dues, and other expenses",0,0,2933.47,0,5271.64,0,8205.11,"C183",true]
[2011,"476184",476,"C","184","    Supplies and Materials",0,0,-163.04,0,11386.87,0,11223.83,"C184",true]
[2011,"476200",476,"C","200","Instructional Services",676681.41,91639.92,-77174.149999999994,0,285926.27,0,977073.45,"C200",true]
[2011,"476210",476,"C","210","Subtotal - Instructional Leadership",120487.29,47501.46,0,0,72805.55,0,240794.3,"C210",true]
[2011,"476211",476,"C","211","    Salaries - Professional",48125,47501.46,0,0,30000,0,125626.46,"C211",true]
[2011,"476212",476,"C","212","    Salaries - Clerical",26416.57,0,0,0,8583.35,0,34999.919999999998,"C212",true]
[2011,"476213",476,"C","213","    Contracted Services",45945.72,0,0,0,34222.199999999997,0,80167.92,"C213",true]
[2011,"476214",476,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"476215",476,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"476220",476,"C","220","Subtotal - Classroom and Specialist Teachers",558857.98,44138.46,0,0,6100,0,609096.43999999994,"C220",true]
[2011,"476221",476,"C","221","    Salaries - Teachers, Classroom",477594.72,0,0,0,0,0,477594.72,"C221",true]
[2011,"476222",476,"C","222","    Salaries - Teachers, Specialists",81263.259999999995,44138.46,0,0,6100,0,131501.72,"C222",true]
[2011,"476230",476,"C","230","Subtotal - Other Teaching Services",33783.769999999997,0,0,0,13747.74,0,47531.51,"C230",true]
[2011,"476231",476,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"476232",476,"C","232","    Salaries - Nonclerical Paraprofessionals",33783.769999999997,0,0,0,0,0,33783.769999999997,"C232",true]
[2011,"476233",476,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"476234",476,"C","234","    Contracted Services",0,0,0,0,13747.74,0,13747.74,"C234",true]
[2011,{"$f":"C4550&E4550","v":"476240"},476,"C","240","Subtotal - Professional Development",0,0,0,0,20711.55,0,20711.55,{"$f":"D4550&E4550","v":"C240"},{"$f":"SUM(G4550:L4550)=M4550","v":true}]
[2011,"476241",476,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"476242",476,"C","242","    Contracted Services",0,0,0,0,19471.580000000002,0,19471.580000000002,"C242",true]
[2011,"476243",476,"C","243","    Supplies and Materials",0,0,0,0,397.62,0,397.62,"C243",true]
[2011,"476244",476,"C","244","    Travel and other expenses",0,0,0,0,842.35,0,842.35,"C244",true]
[2011,"476250",476,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,11650,0,11650,"C250",true]
[2011,"476251",476,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"476252",476,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"476253",476,"C","253","    Contracted Services",0,0,0,0,11650,0,11650,"C253",true]
[2011,"476254",476,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"476260",476,"C","260","Subtotal - Materials, Equipment & Technology",-36447.629999999997,0,-77174.149999999994,0,160911.43,0,47289.65,"C260",true]
[2011,"476261",476,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,4647.34,0,4647.34,"C261",true]
[2011,"476262",476,"C","262","    Other Instructional Materials",-996,0,0,0,6455.4,0,5459.4,"C262",true]
[2011,"476263",476,"C","263","    Instructional Equipment",-35451.629999999997,0,0,0,54530.33,0,19078.7,"C263",true]
[2011,"476264",476,"C","264","    General Supplies",0,0,0,0,17881.12,0,17881.12,"C264",true]
[2011,"476265",476,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"476266",476,"C","266","    Classroom Instructional Technology",0,0,-77174.149999999994,0,77397.240000000005,0,223.09,"C266",false]
[2011,"476267",476,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"476268",476,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"476269",476,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"476300",476,"C","300","Pupil Services",2290,0,96496.89,776.05,67099.38,0,166662.32,"C300",true]
[2011,"476310",476,"C","310","Salaries - Pupil Services, non-food-related",0,0,43689.760000000002,0,0,0,43689.760000000002,"C310",true]
[2011,"476315",476,"C","315","Salaries - Food Services",0,0,46875,0,0,0,46875,"C315",true]
[2011,"476320",476,"C","320","Health Services",0,0,0,0,8063.23,0,8063.23,"C320",true]
[2011,"476330",476,"C","330","Student Transportation (to and from school)",2290,0,0,0,0,0,2290,"C330",true]
[2011,"476340",476,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"476350",476,"C","350","Food Services",0,0,6682.13,776.05,45791.96,0,53250.14,"C350",true]
[2011,"476360",476,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"476370",476,"C","370","Other Student Activities",0,0,-750,0,13244.19,0,12494.19,"C370",true]
[2011,"476400",476,"C","400","Operation & Maintenance of Plant",0,0,35348.559999999998,0,47855.73,0,83204.289999999994,"C400",true]
[2011,"476410",476,"C","410","Salaries - Operation & Maintenance of Plant",0,0,29945.19,0,0,0,29945.19,"C410",true]
[2011,"476420",476,"C","420","Utilities",0,0,4069.38,0,0,0,4069.38,"C420",true]
[2011,"476430",476,"C","430","Maintenance of Buildings & Grounds",0,0,19166.89,0,14288.15,0,33455.040000000001,"C430",true]
[2011,"476440",476,"C","440","Maintenance of Equipment",0,0,0,0,4628.8,0,4628.8,"C440",true]
[2011,"476450",476,"C","450","Networking and Telecommunications",0,0,-17832.900000000001,0,28938.78,0,11105.88,"C450",true]
[2011,"476500",476,"C","500","Benefits and Other Fixed Charges",0,0,132720.89000000001,0,10912.7,0,143633.59,"C500",true]
[2011,"476510",476,"C","510","Employee Retirement",0,0,19285.36,0,549,0,19834.36,"C510",true]
[2011,"476520",476,"C","520","Fringe Benefits",0,0,103998.93,0,10363.700000000001,0,114362.63,"C520",true]
[2011,"476530",476,"C","530","Insurance (non-employee)",0,0,8224.0400000000009,0,0,0,8224.0400000000009,"C530",true]
[2011,"476550",476,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"476560",476,"C","560","Short-Term Interest",0,0,1212.56,0,0,0,1212.56,"C560",true]
[2011,"476600",476,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"476610",476,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"476620",476,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"476700",476,"C","700","Non-Operating / Capital Facilities Costs",0,0,335286.09000000003,0,0,0,335286.09000000003,"C700",true]
[2011,"476720",476,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"476725",476,"C","725","Long-Term Interest, non-facilities related",0,0,3969.46,0,0,0,3969.46,"C725",true]
[2011,"476730",476,"C","730","Other costs related to capital facilities acquisition",0,0,185100,0,0,0,185100,"C730",true]
[2011,"476740",476,"C","740","Rental/Lease of Buildings & Grounds",0,0,112676.63,0,0,0,112676.63,"C740",true]
[2011,"476750",476,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,33540,0,0,0,33540,"C750",true]
[2011,"476760",476,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"476800",476,"C","800","TOTALS",678971.41,91639.92,761849.79,1776.05,494898.01,0,2029135.18,"C800",true,{"$f":"(M4505+M4535+M4570+M4579+M4585+M4591+M4594)=M4601","v":true}]
[2011,"476910",476,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"476920",476,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"476900",476,"C","900","Reference: Totals",0,0,761849.79,1776.05,494898.01,0,2029135.18,"C900",false]
[2011,"477100",477,"HM","100","Administration",0,0,35292,0,43615,0,78907,"HM100",true]
[2011,"477110",477,"HM","110","Subtotal - Board of Trustees",0,0,0,0,3500,0,3500,"HM110",true]
[2011,"477111",477,"HM","111","    Contracted Services",0,0,0,0,3500,0,3500,"HM111",true]
[2011,"477112",477,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
[2011,"477120",477,"HM","120","Subtotal - School Leaders",0,0,0,0,7000,0,7000,"HM120",true]
[2011,"477121",477,"HM","121","    Salaries - Professional",0,0,0,0,7000,0,7000,"HM121",true]
[2011,"477122",477,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2011,"477130",477,"HM","130","Subtotal - Business and Finance",0,0,0,0,26470,0,26470,"HM130",true]
[2011,"477131",477,"HM","131","    Salaries - Professional",0,0,0,0,13470,0,13470,"HM131",true]
[2011,{"$f":"C4614&E4614","v":"477132"},477,"HM","132","    Contracted Services",0,0,0,0,13000,0,13000,{"$f":"D4614&E4614","v":"HM132"},{"$f":"SUM(G4614:L4614)=M4614","v":true}]
[2011,"477140",477,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2011,"477141",477,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2011,"477142",477,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2011,"477150",477,"HM","150","Subtotal - Legal Services",0,0,1430,0,0,0,1430,"HM150",true]
[2011,"477151",477,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2011,"477152",477,"HM","152","    Contracted Services",0,0,1430,0,0,0,1430,"HM152",true]
[2011,"477160",477,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,1071,0,1071,"HM160",true]
[2011,"477161",477,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
[2011,"477162",477,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2011,"477163",477,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2011,"477164",477,"HM","164","    Depreciation for Information Technology",0,0,0,0,1071,0,1071,"HM164",true]
[2011,"477170",477,"HM","170","Subtotal - Development",0,0,215,0,0,0,215,"HM170",true]
[2011,"477171",477,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2011,"477172",477,"HM","172","    Contracted Services",0,0,215,0,0,0,215,"HM172",true]
[2011,"477173",477,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2011,"477180",477,"HM","180","Subtotal - Other Administration",0,0,33647,0,5574,0,39221,"HM180",true]
[2011,"477181",477,"HM","181","    Salaries - Clerical",0,0,33241,0,0,0,33241,"HM181",true]
[2011,"477182",477,"HM","182","    Recruitment/Advertising",0,0,60,0,0,0,60,"HM182",true]
[2011,"477183",477,"HM","183","    Travel, Dues, and other expenses",0,0,107,0,1378,0,1485,"HM183",true]
[2011,"477184",477,"HM","184","    Supplies and Materials",0,0,239,0,4196,0,4435,"HM184",true]
[2011,"477200",477,"HM","200","Instructional Services",1793200,416346,173388,0,276676,0,2659610,"HM200",true]
[2011,"477210",477,"HM","210","Subtotal - Instructional Leadership",0,0,173388,0,10788,0,184176,"HM210",true]
[2011,"477211",477,"HM","211","    Salaries - Professional",0,0,173388,0,0,0,173388,"HM211",true]
[2011,"477212",477,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
[2011,"477213",477,"HM","213","    Contracted Services",0,0,0,0,10674,0,10674,"HM213",true]
[2011,"477214",477,"HM","214","    Supplies and Materials",0,0,0,0,114,0,114,"HM214",true]
[2011,"477215",477,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215",true]
[2011,"477220",477,"HM","220","Subtotal - Classroom and Specialist Teachers",1746733,344980,0,0,118941,0,2210654,"HM220",true]
[2011,"477221",477,"HM","221","    Salaries - Teachers, Classroom",1406241,243275,0,0,51940,0,1701456,"HM221",true]
[2011,"477222",477,"HM","222","    Salaries - Teachers, Specialists",340492,101705,0,0,67001,0,509198,"HM222",true]
[2011,"477230",477,"HM","230","Subtotal - Other Teaching Services",39844,71366,0,0,40970,0,152180,"HM230",true]
[2011,"477231",477,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
[2011,"477232",477,"HM","232","    Salaries - Nonclerical Paraprofessionals",39769,71366,0,0,31297,0,142432,"HM232",true]
[2011,"477233",477,"HM","233","    Salaries - Clerical",75,0,0,0,9673,0,9748,"HM233",true]
[2011,"477234",477,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2011,"477240",477,"HM","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"HM240",true]
[2011,"477241",477,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2011,"477242",477,"HM","242","    Contracted Services",0,0,0,0,0,0,0,"HM242",true]
[2011,"477243",477,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2011,"477244",477,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
[2011,"477250",477,"HM","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"HM250",true]
[2011,"477251",477,"HM","251","    Salaries - Professional",0,0,0,0,0,0,0,"HM251",true]
[2011,"477252",477,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2011,"477253",477,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2011,"477254",477,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2011,"477260",477,"HM","260","Subtotal - Materials, Equipment & Technology",6623,0,0,0,105977,0,112600,"HM260",true]
[2011,"477261",477,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,64968,0,64968,"HM261",true]
[2011,"477262",477,"HM","262","    Other Instructional Materials",5385,0,0,0,12844,0,18229,"HM262",true]
[2011,"477263",477,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2011,"477264",477,"HM","264","    General Supplies",1238,0,0,0,3994,0,5232,"HM264",true]
[2011,"477265",477,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2011,"477266",477,"HM","266","    Classroom Instructional Technology",0,0,0,0,13604,0,13604,"HM266",true]
[2011,"477267",477,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2011,"477268",477,"HM","268","    Instructional Software",0,0,0,0,10567,0,10567,"HM268",true]
[2011,"477269",477,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2011,"477300",477,"HM","300","Pupil Services",0,0,98370,0,0,0,98370,"HM300",true]
[2011,"477310",477,"HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"HM310",true]
[2011,"477315",477,"HM","315","Salaries - Food Services",0,0,78640,0,0,0,78640,"HM315",true]
[2011,"477320",477,"HM","320","Health Services",0,0,831,0,0,0,831,"HM320",true]
[2011,"477330",477,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330",true]
[2011,"477340",477,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2011,"477350",477,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2011,"477360",477,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2011,{"$f":"C4678&E4678","v":"477370"},477,"HM","370","Other Student Activities",0,0,18899,0,0,0,18899,{"$f":"D4678&E4678","v":"HM370"},{"$f":"SUM(G4678:L4678)=M4678","v":true}]
[2011,"477400",477,"HM","400","Operation & Maintenance of Plant",0,0,163487,0,0,0,163487,"HM400",true]
[2011,"477410",477,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,40288,0,0,0,40288,"HM410",true]
[2011,"477420",477,"HM","420","Utilities",0,0,113687,0,0,0,113687,"HM420",true]
[2011,"477430",477,"HM","430","Maintenance of Buildings & Grounds",0,0,4796,0,0,0,4796,"HM430",true]
[2011,"477440",477,"HM","440","Maintenance of Equipment",0,0,4716,0,0,0,4716,"HM440",true]
[2011,"477450",477,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2011,"477500",477,"HM","500","Benefits and Other Fixed Charges",0,0,468025,0,0,0,468025,"HM500",true]
[2011,"477510",477,"HM","510","Employee Retirement",0,0,66360,0,0,0,66360,"HM510",true]
[2011,"477520",477,"HM","520","Fringe Benefits",0,0,394508,0,0,0,394508,"HM520",true]
[2011,"477530",477,"HM","530","Insurance (non-employee)",0,0,401,0,0,0,401,"HM530",true]
[2011,"477550",477,"HM","550","Rental/Lease of Equipment",0,0,6756,0,0,0,6756,"HM550",true]
[2011,"477560",477,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2011,"477600",477,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2011,"477610",477,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2011,"477620",477,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2011,"477700",477,"HM","700","Non-Operating / Capital Facilities Costs",0,0,0,0,0,0,0,"HM700",true]
[2011,"477720",477,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2011,"477725",477,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2011,"477730",477,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2011,"477740",477,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2011,"477750",477,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750",true]
[2011,"477760",477,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2011,"477800",477,"HM","800","TOTALS",1793200,416346,938562,0,320291,0,3468399,"HM800",true,{"$f":"(M4605+M4635+M4670+M4679+M4685+M4691+M4694)=M4701","v":true}]
[2011,"477910",477,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2011,"477920",477,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2011,"477900",477,"HM","900","Reference: Totals",0,0,938562,0,320291,0,3468399,"HM900",false]
[2011,"478100",478,"C","100","Administration",0,0,282073.96899999998,0,0,0,282073.96899999998,"C100",true]
[2011,"478110",478,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"478111",478,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"478112",478,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"478120",478,"C","120","Subtotal - School Leaders",0,0,25150,0,0,0,25150,"C120",true]
[2011,"478121",478,"C","121","    Salaries - Professional",0,0,25150,0,0,0,25150,"C121",true]
[2011,"478122",478,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"478130",478,"C","130","Subtotal - Business and Finance",0,0,44881.06,0,0,0,44881.06,"C130",true]
[2011,"478131",478,"C","131","    Salaries - Professional",0,0,34750,0,0,0,34750,"C131",true]
[2011,"478132",478,"C","132","    Contracted Services",0,0,10131.06,0,0,0,10131.06,"C132",true]
[2011,"478140",478,"C","140","Subtotal - Human Resources",0,0,34750,0,0,0,34750,"C140",true]
[2011,"478141",478,"C","141","    Salaries - Professional",0,0,34750,0,0,0,34750,"C141",true]
[2011,"478142",478,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"478150",478,"C","150","Subtotal - Legal Services",0,0,2307.62,0,0,0,2307.62,"C150",true]
[2011,"478151",478,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"478152",478,"C","152","    Contracted Services",0,0,2307.62,0,0,0,2307.62,"C152",true]
[2011,"478160",478,"C","160","Subtotal - Info. Management & Technology",0,0,29393.904999999999,0,0,0,29393.904999999999,"C160",true]
[2011,"478161",478,"C","161","    Salaries - Professional",0,0,15408,0,0,0,15408,"C161",true]
[2011,"478162",478,"C","162","    Contracted Services",0,0,760.5,0,0,0,760.5,"C162",true]
[2011,"478163",478,"C","163","    Supplies and Materials",0,0,8276.8274999999994,0,0,0,8276.8274999999994,"C163",true]
[2011,"478164",478,"C","164","    Depreciation for Information Technology",0,0,4948.5775000000003,0,0,0,4948.5775000000003,"C164",true]
[2011,"478170",478,"C","170","Subtotal - Development",0,0,46014.38,0,0,0,46014.38,"C170",true]
[2011,"478171",478,"C","171","    Salaries - Professional",0,0,32151.75,0,0,0,32151.75,"C171",true]
[2011,"478172",478,"C","172","    Contracted Services",0,0,5600,0,0,0,5600,"C172",true]
[2011,"478173",478,"C","173","    Fundraising",0,0,8262.6299999999992,0,0,0,8262.6299999999992,"C173",true]
[2011,"478180",478,"C","180","Subtotal - Other Administration",0,0,99577.004000000001,0,0,0,99577.004000000001,"C180",true]
[2011,"478181",478,"C","181","    Salaries - Clerical",0,0,43017.5,0,0,0,43017.5,"C181",true]
[2011,"478182",478,"C","182","    Recruitment/Advertising",0,0,35000,0,0,0,35000,"C182",true]
[2011,"478183",478,"C","183","    Travel, Dues, and other expenses",0,0,14711.28,0,0,0,14711.28,"C183",true]
[2011,"478184",478,"C","184","    Supplies and Materials",0,0,6848.2240000000002,0,0,0,6848.2240000000002,"C184",true]
[2011,"478200",478,"C","200","Instructional Services",2246756.0830000001,138933.75,337617.50900000002,3200,149897.9,12421.02,2888826.2620000001,"C200",true]
[2011,"478210",478,"C","210","Subtotal - Instructional Leadership",86690.72,45450.06,292016.13400000002,1200,18711.43,0,444068.34399999998,"C210",true]
[2011,"478211",478,"C","211","    Salaries - Professional",86643.75,34822.57,172456.62,1200,15577.43,0,310700.37,"C211",true]
[2011,"478212",478,"C","212","    Salaries - Clerical",0,10616,90508.58,0,3134,0,104258.58,"C212",true]
[2011,"478213",478,"C","213","    Contracted Services",0,0,8821.7800000000007,0,0,0,8821.7800000000007,"C213",true]
[2011,"478214",478,"C","214","    Supplies and Materials",46.97,11.49,18258.777999999998,0,0,0,18317.238000000001,"C214",true]
[2011,"478215",478,"C","215","    Travel and other expenses",0,0,1970.376,0,0,0,1970.376,"C215",true]
[2011,{"$f":"C4742&E4742","v":"478220"},478,"C","220","Subtotal - Classroom and Specialist Teachers",1903471.86,79169.570000000007,0,1800,79412.95,0,2063854.38,{"$f":"D4742&E4742","v":"C220"},{"$f":"SUM(G4742:L4742)=M4742","v":true}]
[2011,"478221",478,"C","221","    Salaries - Teachers, Classroom",1903471.86,79169.570000000007,0,1800,79412.95,0,2063854.38,"C221",true]
[2011,"478222",478,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"478230",478,"C","230","Subtotal - Other Teaching Services",35080.550000000003,0,0,0,18200,2485,55765.55,"C230",true]
[2011,"478231",478,"C","231","    Salaries - Professional",30077.87,0,0,0,0,0,30077.87,"C231",true]
[2011,"478232",478,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,18200,0,18200,"C232",true]
[2011,"478233",478,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"478234",478,"C","234","    Contracted Services",5002.68,0,0,0,0,2485,7487.68,"C234",true]
[2011,"478240",478,"C","240","Subtotal - Professional Development",1070.78,1837.8,35558.32,0,18546.419999999998,3017.66,60030.98,"C240",true]
[2011,"478241",478,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"478242",478,"C","242","    Contracted Services",0,0,0,0,15172.6,0,15172.6,"C242",true]
[2011,"478243",478,"C","243","    Supplies and Materials",0,0,19267.785,0,52.83,0,19320.615000000002,"C243",true]
[2011,"478244",478,"C","244","    Travel and other expenses",1070.78,1837.8,16290.535,0,3320.99,3017.66,25537.764999999999,"C244",true]
[2011,"478250",478,"C","250","Subtotal - Guidance, Psychological & Testing",134955.18,9474.24,0,0,3477.1,0,147906.51999999999,"C250",true]
[2011,"478251",478,"C","251","    Salaries - Professional",133740.57999999999,7772.9,0,0,3477.1,0,144990.57999999999,"C251",true]
[2011,"478252",478,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"478253",478,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"478254",478,"C","254","    Supplies and Materials",1214.5999999999999,1701.34,0,0,0,0,2915.94,"C254",true]
[2011,"478260",478,"C","260","Subtotal - Materials, Equipment & Technology",85486.992499999993,3002.08,10043.055,200,11550,6918.36,117200.4875,"C260",true]
[2011,"478261",478,"C","261","    Textbooks & Related Media/Materials",19960.46,306.60000000000002,0,0,0,1614.46,21881.52,"C261",true]
[2011,"478262",478,"C","262","    Other Instructional Materials",6239.09,701.78,0,0,0,1321.47,8262.34,"C262",true]
[2011,"478263",478,"C","263","    Instructional Equipment",18357.2,1942.42,0,0,11550,1373.57,33223.19,"C263",true]
[2011,"478264",478,"C","264","    General Supplies",16092.1,51.28,0,200,0,2393.86,18737.240000000002,"C264",true]
[2011,"478265",478,"C","265","    Other Instructional Services",9992.41,0,0,0,0,215,10207.41,"C265",true]
[2011,"478266",478,"C","266","    Classroom Instructional Technology",0,0,10043.055,0,0,0,10043.055,"C266",true]
[2011,"478267",478,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"478268",478,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"478269",478,"C","269","    Depreciation for Instructional Equipment",14845.7325,0,0,0,0,0,14845.7325,"C269",true]
[2011,"478300",478,"C","300","Pupil Services",0,0,354806.03,332.51,4407.16,4948.47,364494.17,"C300",true]
[2011,"478310",478,"C","310","Salaries - Pupil Services, non-food-related",0,0,126449.08,0,0,0,126449.08,"C310",true]
[2011,"478315",478,"C","315","Salaries - Food Services",0,0,46418.17,0,0,0,46418.17,"C315",true]
[2011,"478320",478,"C","320","Health Services",0,0,606.01,0,0,0,606.01,"C320",true]
[2011,"478330",478,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"478340",478,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"478350",478,"C","350","Food Services",0,0,47690.879999999997,332.51,4407.16,0,52430.55,"C350",true]
[2011,"478360",478,"C","360","Athletic Services",0,0,67437.100000000006,0,0,0,67437.100000000006,"C360",true]
[2011,"478370",478,"C","370","Other Student Activities",0,0,66204.789999999994,0,0,4948.47,71153.259999999995,"C370",true]
[2011,"478400",478,"C","400","Operation & Maintenance of Plant",0,0,391510.61949999997,0,0,0,391510.61949999997,"C400",true]
[2011,"478410",478,"C","410","Salaries - Operation & Maintenance of Plant",0,0,167123.03,0,0,0,167123.03,"C410",true]
[2011,"478420",478,"C","420","Utilities",0,0,122572.68,0,0,0,122572.68,"C420",true]
[2011,"478430",478,"C","430","Maintenance of Buildings & Grounds",0,0,59247.91,0,0,0,59247.91,"C430",true]
[2011,"478440",478,"C","440","Maintenance of Equipment",0,0,36546.359499999999,0,0,0,36546.359499999999,"C440",true]
[2011,"478450",478,"C","450","Networking and Telecommunications",0,0,6020.64,0,0,0,6020.64,"C450",true]
[2011,"478500",478,"C","500","Benefits and Other Fixed Charges",0,0,596319.9,0,10171,0,606490.9,"C500",true]
[2011,"478510",478,"C","510","Employee Retirement",0,0,0,0,4610,0,4610,"C510",true]
[2011,"478520",478,"C","520","Fringe Benefits",0,0,567187.92000000004,0,5561,0,572748.92000000004,"C520",true]
[2011,"478530",478,"C","530","Insurance (non-employee)",0,0,29131.98,0,0,0,29131.98,"C530",true]
[2011,"478550",478,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"478560",478,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"478600",478,"C","600","Community Services",0,0,7051.73,0,0,0,7051.73,"C600",true]
[2011,"478610",478,"C","610","Dissemination Activities",0,0,7051.73,0,0,0,7051.73,"C610",true]
[2011,"478620",478,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"478700",478,"C","700","Non-Operating / Capital Facilities Costs",0,0,384144.8,0,0,0,384144.8,"C700",true]
[2011,"478720",478,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"478725",478,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"478730",478,"C","730","Other costs related to capital facilities acquisition",0,0,356092.08,0,0,0,356092.08,"C730",true]
[2011,"478740",478,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"478750",478,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,28052.720000000001,0,0,0,28052.720000000001,"C750",true]
[2011,"478760",478,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"478800",478,"C","800","TOTALS",2246756.0830000001,138933.75,2353524.5580000002,3532.51,164476.06,17369.490000000002,4924592.45,"C800",false,{"$f":"(M4705+M4735+M4770+M4779+M4785+M4791+M4794)=M4801","v":false}]
[2011,"478910",478,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"478920",478,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"478900",478,"C","900","Reference: Totals",0,0,2353524.5580000002,3532.51,164476.06,17369.490000000002,4924592.45,"C900",false]
[2011,"479100",479,"C","100","Administration",0,0,609153,0,0,0,609153,"C100",true]
[2011,{"$f":"C4806&E4806","v":"479110"},479,"C","110","Subtotal - Board of Trustees",0,0,4527,0,0,0,4527,{"$f":"D4806&E4806","v":"C110"},{"$f":"SUM(G4806:L4806)=M4806","v":true}]
[2011,"479111",479,"C","111","    Contracted Services",0,0,1138,0,0,0,1138,"C111",true]
[2011,"479112",479,"C","112","    Travel and other expenses",0,0,3389,0,0,0,3389,"C112",true]
[2011,"479120",479,"C","120","Subtotal - School Leaders",0,0,167532,0,0,0,167532,"C120",true]
[2011,"479121",479,"C","121","    Salaries - Professional",0,0,167532,0,0,0,167532,"C121",true]
[2011,"479122",479,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"479130",479,"C","130","Subtotal - Business and Finance",0,0,115941,0,0,0,115941,"C130",true]
[2011,"479131",479,"C","131","    Salaries - Professional",0,0,96959,0,0,0,96959,"C131",true]
[2011,"479132",479,"C","132","    Contracted Services",0,0,18982,0,0,0,18982,"C132",true]
[2011,"479140",479,"C","140","Subtotal - Human Resources",0,0,28500,0,0,0,28500,"C140",true]
[2011,"479141",479,"C","141","    Salaries - Professional",0,0,28500,0,0,0,28500,"C141",true]
[2011,"479142",479,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"479150",479,"C","150","Subtotal - Legal Services",0,0,1986,0,0,0,1986,"C150",true]
[2011,"479151",479,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"479152",479,"C","152","    Contracted Services",0,0,1986,0,0,0,1986,"C152",true]
[2011,"479160",479,"C","160","Subtotal - Info. Management & Technology",0,0,161421,0,0,0,161421,"C160",true]
[2011,"479161",479,"C","161","    Salaries - Professional",0,0,121550,0,0,0,121550,"C161",true]
[2011,"479162",479,"C","162","    Contracted Services",0,0,16154,0,0,0,16154,"C162",true]
[2011,"479163",479,"C","163","    Supplies and Materials",0,0,23717,0,0,0,23717,"C163",true]
[2011,"479164",479,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"479170",479,"C","170","Subtotal - Development",0,0,4342,0,0,0,4342,"C170",true]
[2011,"479171",479,"C","171","    Salaries - Professional",0,0,4342,0,0,0,4342,"C171",true]
[2011,"479172",479,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"479173",479,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"479180",479,"C","180","Subtotal - Other Administration",0,0,124904,0,0,0,124904,"C180",true]
[2011,"479181",479,"C","181","    Salaries - Clerical",0,0,70494,0,0,0,70494,"C181",true]
[2011,"479182",479,"C","182","    Recruitment/Advertising",0,0,2577,0,0,0,2577,"C182",true]
[2011,"479183",479,"C","183","    Travel, Dues, and other expenses",0,0,10713,0,0,0,10713,"C183",true]
[2011,"479184",479,"C","184","    Supplies and Materials",0,0,41120,0,0,0,41120,"C184",true]
[2011,"479200",479,"C","200","Instructional Services",2188246,333300,28166,0,146044,0,2695756,"C200",true]
[2011,"479210",479,"C","210","Subtotal - Instructional Leadership",167123,13075,0,0,30300,0,210498,"C210",true]
[2011,"479211",479,"C","211","    Salaries - Professional",81198,13075,0,0,30300,0,124573,"C211",true]
[2011,"479212",479,"C","212","    Salaries - Clerical",78730,0,0,0,0,0,78730,"C212",true]
[2011,"479213",479,"C","213","    Contracted Services",7195,0,0,0,0,0,7195,"C213",true]
[2011,"479214",479,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"479215",479,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"479220",479,"C","220","Subtotal - Classroom and Specialist Teachers",1619129,128972,0,0,8294,0,1756395,"C220",true]
[2011,"479221",479,"C","221","    Salaries - Teachers, Classroom",1619129,0,0,0,8294,0,1627423,"C221",true]
[2011,"479222",479,"C","222","    Salaries - Teachers, Specialists",0,128972,0,0,0,0,128972,"C222",true]
[2011,"479230",479,"C","230","Subtotal - Other Teaching Services",86023,191253,0,0,56774,0,334050,"C230",true]
[2011,"479231",479,"C","231","    Salaries - Professional",86023,0,0,0,0,0,86023,"C231",true]
[2011,"479232",479,"C","232","    Salaries - Nonclerical Paraprofessionals",0,85960,0,0,56774,0,142734,"C232",true]
[2011,"479233",479,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"479234",479,"C","234","    Contracted Services",0,105293,0,0,0,0,105293,"C234",true]
[2011,"479240",479,"C","240","Subtotal - Professional Development",18511,0,0,0,26711,0,45222,"C240",true]
[2011,"479241",479,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"479242",479,"C","242","    Contracted Services",2126,0,0,0,21099,0,23225,"C242",true]
[2011,"479243",479,"C","243","    Supplies and Materials",4777,0,0,0,0,0,4777,"C243",true]
[2011,"479244",479,"C","244","    Travel and other expenses",11608,0,0,0,5612,0,17220,"C244",true]
[2011,"479250",479,"C","250","Subtotal - Guidance, Psychological & Testing",192292,0,0,0,0,0,192292,"C250",true]
[2011,"479251",479,"C","251","    Salaries - Professional",190277,0,0,0,0,0,190277,"C251",true]
[2011,"479252",479,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"479253",479,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"479254",479,"C","254","    Supplies and Materials",2015,0,0,0,0,0,2015,"C254",true]
[2011,"479260",479,"C","260","Subtotal - Materials, Equipment & Technology",105168,0,28166,0,23965,0,157299,"C260",true]
[2011,"479261",479,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"479262",479,"C","262","    Other Instructional Materials",35278,0,0,0,1761,0,37039,"C262",true]
[2011,"479263",479,"C","263","    Instructional Equipment",20820,0,0,0,4056,0,24876,"C263",true]
[2011,"479264",479,"C","264","    General Supplies",30636,0,0,0,18148,0,48784,"C264",true]
[2011,"479265",479,"C","265","    Other Instructional Services",15412,0,0,0,0,0,15412,"C265",true]
[2011,"479266",479,"C","266","    Classroom Instructional Technology",0,0,28166,0,0,0,28166,"C266",true]
[2011,"479267",479,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"479268",479,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"479269",479,"C","269","    Depreciation for Instructional Equipment",3022,0,0,0,0,0,3022,"C269",true]
[2011,{"$f":"C4870&E4870","v":"479300"},479,"C","300","Pupil Services",101162,0,275377,0,3144,0,379683,{"$f":"D4870&E4870","v":"C300"},{"$f":"SUM(G4870:L4870)=M4870","v":true}]
[2011,"479310",479,"C","310","Salaries - Pupil Services, non-food-related",0,0,34451,0,0,0,34451,"C310",true]
[2011,"479315",479,"C","315","Salaries - Food Services",0,0,3534,0,0,0,3534,"C315",true]
[2011,"479320",479,"C","320","Health Services",0,0,1046,0,3144,0,4190,"C320",true]
[2011,"479330",479,"C","330","Student Transportation (to and from school)",98133,0,0,0,0,0,98133,"C330",true]
[2011,"479340",479,"C","340","Depreciation of Transportation Vehicles",3029,0,0,0,0,0,3029,"C340",true]
[2011,"479350",479,"C","350","Food Services",0,0,23165,0,0,0,23165,"C350",true]
[2011,"479360",479,"C","360","Athletic Services",0,0,13024,0,0,0,13024,"C360",true]
[2011,"479370",479,"C","370","Other Student Activities",0,0,200157,0,0,0,200157,"C370",true]
[2011,"479400",479,"C","400","Operation & Maintenance of Plant",0,0,356818,0,0,0,356818,"C400",true]
[2011,"479410",479,"C","410","Salaries - Operation & Maintenance of Plant",0,0,50353,0,0,0,50353,"C410",true]
[2011,"479420",479,"C","420","Utilities",0,0,100773,0,0,0,100773,"C420",true]
[2011,"479430",479,"C","430","Maintenance of Buildings & Grounds",0,0,154359,0,0,0,154359,"C430",true]
[2011,"479440",479,"C","440","Maintenance of Equipment",0,0,48661,0,0,0,48661,"C440",true]
[2011,"479450",479,"C","450","Networking and Telecommunications",0,0,2672,0,0,0,2672,"C450",true]
[2011,"479500",479,"C","500","Benefits and Other Fixed Charges",0,0,516396.29,0,8777,0,525173.29,"C500",true]
[2011,"479510",479,"C","510","Employee Retirement",0,0,98097,0,3190,0,101287,"C510",true]
[2011,"479520",479,"C","520","Fringe Benefits",0,0,375613,0,5587,0,381200,"C520",true]
[2011,"479530",479,"C","530","Insurance (non-employee)",0,0,23286.29,0,0,0,23286.29,"C530",true]
[2011,"479550",479,"C","550","Rental/Lease of Equipment",0,0,19400,0,0,0,19400,"C550",true]
[2011,"479560",479,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"479600",479,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"479610",479,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"479620",479,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"479700",479,"C","700","Non-Operating / Capital Facilities Costs",0,0,504033.5,0,0,0,504033.5,"C700",true]
[2011,"479720",479,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"479725",479,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"479730",479,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"479740",479,"C","740","Rental/Lease of Buildings & Grounds",0,0,474996,0,0,0,474996,"C740",true]
[2011,"479750",479,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,24239.5,0,0,0,24239.5,"C750",true]
[2011,"479760",479,"C","760","Bad debt / loss on disposal of assets",0,0,4798,0,0,0,4798,"C760",true]
[2011,"479800",479,"C","800","TOTALS",2289408,333300,2289943.79,0,157965,0,5070616.79,"C800",true,{"$f":"(M4805+M4835+M4870+M4879+M4885+M4891+M4894)=M4901","v":true}]
[2011,"479910",479,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"479920",479,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"479900",479,"C","900","Reference: Totals",0,0,2289943.79,0,157965,0,5070616.79,"C900",false]
[2011,"482100",482,"C","100","Administration",0,0,308222,1373,122,1883,311600,"C100",true]
[2011,"482110",482,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"482111",482,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"482112",482,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"482120",482,"C","120","Subtotal - School Leaders",0,0,55120,0,0,0,55120,"C120",true]
[2011,"482121",482,"C","121","    Salaries - Professional",0,0,55120,0,0,0,55120,"C121",true]
[2011,"482122",482,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"482130",482,"C","130","Subtotal - Business and Finance",0,0,92128,0,0,0,92128,"C130",true]
[2011,"482131",482,"C","131","    Salaries - Professional",0,0,66888,0,0,0,66888,"C131",true]
[2011,"482132",482,"C","132","    Contracted Services",0,0,25240,0,0,0,25240,"C132",true]
[2011,"482140",482,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"482141",482,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"482142",482,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"482150",482,"C","150","Subtotal - Legal Services",0,0,8176,0,0,0,8176,"C150",true]
[2011,"482151",482,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"482152",482,"C","152","    Contracted Services",0,0,8176,0,0,0,8176,"C152",true]
[2011,"482160",482,"C","160","Subtotal - Info. Management & Technology",0,0,38075,0,122,1883,40080,"C160",true]
[2011,"482161",482,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"482162",482,"C","162","    Contracted Services",0,0,16612,0,122,1034,17768,"C162",true]
[2011,"482163",482,"C","163","    Supplies and Materials",0,0,21463,0,0,849,22312,"C163",true]
[2011,"482164",482,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"482170",482,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"482171",482,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"482172",482,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"482173",482,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"482180",482,"C","180","Subtotal - Other Administration",0,0,114723,1373,0,0,116096,"C180",true]
[2011,"482181",482,"C","181","    Salaries - Clerical",0,0,66704,0,0,0,66704,"C181",true]
[2011,"482182",482,"C","182","    Recruitment/Advertising",0,0,2160,0,0,0,2160,"C182",true]
[2011,"482183",482,"C","183","    Travel, Dues, and other expenses",0,0,17227,1373,0,0,18600,"C183",true]
[2011,{"$f":"C4934&E4934","v":"482184"},482,"C","184","    Supplies and Materials",0,0,28632,0,0,0,28632,{"$f":"D4934&E4934","v":"C184"},{"$f":"SUM(G4934:L4934)=M4934","v":true}]
[2011,"482200",482,"C","200","Instructional Services",1521225,256648,64493,21827,119713,64883,2048789,"C200",true]
[2011,"482210",482,"C","210","Subtotal - Instructional Leadership",203416,0,55120,0,0,0,258536,"C210",true]
[2011,"482211",482,"C","211","    Salaries - Professional",171950,0,55120,0,0,0,227070,"C211",true]
[2011,"482212",482,"C","212","    Salaries - Clerical",27311,0,0,0,0,0,27311,"C212",true]
[2011,"482213",482,"C","213","    Contracted Services",4155,0,0,0,0,0,4155,"C213",true]
[2011,"482214",482,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"482215",482,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"482220",482,"C","220","Subtotal - Classroom and Specialist Teachers",865819,131747,0,0,14811,0,1012377,"C220",true]
[2011,"482221",482,"C","221","    Salaries - Teachers, Classroom",859541,0,0,0,0,0,859541,"C221",true]
[2011,"482222",482,"C","222","    Salaries - Teachers, Specialists",6278,131747,0,0,14811,0,152836,"C222",true]
[2011,"482230",482,"C","230","Subtotal - Other Teaching Services",270478,60789,0,21625,89238,0,442130,"C230",true]
[2011,"482231",482,"C","231","    Salaries - Professional",17791,33268,0,0,3115,0,54174,"C231",true]
[2011,"482232",482,"C","232","    Salaries - Nonclerical Paraprofessionals",252687,27521,0,21625,85233,0,387066,"C232",true]
[2011,"482233",482,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"482234",482,"C","234","    Contracted Services",0,0,0,0,890,0,890,"C234",true]
[2011,"482240",482,"C","240","Subtotal - Professional Development",31794,0,677,25,10641,250,43387,"C240",true]
[2011,"482241",482,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"482242",482,"C","242","    Contracted Services",29624,0,0,25,9133,250,39032,"C242",true]
[2011,"482243",482,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"482244",482,"C","244","    Travel and other expenses",2170,0,677,0,1508,0,4355,"C244",true]
[2011,"482250",482,"C","250","Subtotal - Guidance, Psychological & Testing",58482,64112,0,0,1763,0,124357,"C250",true]
[2011,"482251",482,"C","251","    Salaries - Professional",47050,0,0,0,0,0,47050,"C251",true]
[2011,"482252",482,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"482253",482,"C","253","    Contracted Services",7125,64112,0,0,1763,0,73000,"C253",true]
[2011,"482254",482,"C","254","    Supplies and Materials",4307,0,0,0,0,0,4307,"C254",true]
[2011,"482260",482,"C","260","Subtotal - Materials, Equipment & Technology",91236,0,8696,177,3260,64633,168002,"C260",true]
[2011,"482261",482,"C","261","    Textbooks & Related Media/Materials",2658,0,0,0,0,1946,4604,"C261",true]
[2011,"482262",482,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"482263",482,"C","263","    Instructional Equipment",810,0,0,0,0,0,810,"C263",true]
[2011,"482264",482,"C","264","    General Supplies",23359,0,0,0,1674,336,25369,"C264",true]
[2011,"482265",482,"C","265","    Other Instructional Services",32355,0,0,0,0,39831,72186,"C265",true]
[2011,"482266",482,"C","266","    Classroom Instructional Technology",0,0,8696,0,883,20525,30104,"C266",true]
[2011,"482267",482,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"482268",482,"C","268","    Instructional Software",6850,0,0,177,703,1995,9725,"C268",true]
[2011,"482269",482,"C","269","    Depreciation for Instructional Equipment",25204,0,0,0,0,0,25204,"C269",true]
[2011,"482300",482,"C","300","Pupil Services",0,0,84845,0,0,2541,87386,"C300",true]
[2011,"482310",482,"C","310","Salaries - Pupil Services, non-food-related",0,0,79218,0,0,0,79218,"C310",true]
[2011,"482315",482,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"482320",482,"C","320","Health Services",0,0,150,0,0,2541,2691,"C320",true]
[2011,"482330",482,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"482340",482,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"482350",482,"C","350","Food Services",0,0,693,0,0,0,693,"C350",true]
[2011,"482360",482,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"482370",482,"C","370","Other Student Activities",0,0,4784,0,0,0,4784,"C370",true]
[2011,"482400",482,"C","400","Operation & Maintenance of Plant",0,0,121471,0,0,0,121471,"C400",true]
[2011,"482410",482,"C","410","Salaries - Operation & Maintenance of Plant",0,0,50,0,0,0,50,"C410",true]
[2011,"482420",482,"C","420","Utilities",0,0,53939,0,0,0,53939,"C420",true]
[2011,"482430",482,"C","430","Maintenance of Buildings & Grounds",0,0,61394,0,0,0,61394,"C430",true]
[2011,"482440",482,"C","440","Maintenance of Equipment",0,0,6088,0,0,0,6088,"C440",true]
[2011,"482450",482,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"482500",482,"C","500","Benefits and Other Fixed Charges",0,0,344785,0,0,0,344785,"C500",true]
[2011,"482510",482,"C","510","Employee Retirement",0,0,98290,0,0,0,98290,"C510",true]
[2011,"482520",482,"C","520","Fringe Benefits",0,0,221170,0,0,0,221170,"C520",true]
[2011,"482530",482,"C","530","Insurance (non-employee)",0,0,16992,0,0,0,16992,"C530",true]
[2011,"482550",482,"C","550","Rental/Lease of Equipment",0,0,8333,0,0,0,8333,"C550",true]
[2011,"482560",482,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"482600",482,"C","600","Community Services",0,0,1254,0,0,0,1254,"C600",true]
[2011,"482610",482,"C","610","Dissemination Activities",0,0,66,0,0,0,66,"C610",true]
[2011,"482620",482,"C","620","Civic Activities",0,0,1188,0,0,0,1188,"C620",true]
[2011,"482700",482,"C","700","Non-Operating / Capital Facilities Costs",0,0,481278,0,0,0,481278,"C700",true]
[2011,"482720",482,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"482725",482,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"482730",482,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,{"$f":"C4998&E4998","v":"482740"},482,"C","740","Rental/Lease of Buildings & Grounds",0,0,461266,0,0,0,461266,{"$f":"D4998&E4998","v":"C740"},{"$f":"SUM(G4998:L4998)=M4998","v":true}]
[2011,"482750",482,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,20012,0,0,0,20012,"C750",true]
[2011,"482760",482,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"482800",482,"C","800","TOTALS",1521225,256648,1406348,23200,119835,69307,3396563,"C800",true,{"$f":"(M4905+M4935+M4970+M4979+M4985+M4991+M4994)=M5001","v":true}]
[2011,"482910",482,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"482920",482,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"482900",482,"C","900","Reference: Totals",0,0,1406348,23200,119835,69307,3396563,"C900",false]
[2011,"483100",483,"C","100","Administration",0,0,289836.49,0,16112,0,305948.49,"C100",true]
[2011,"483110",483,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"483111",483,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"483112",483,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"483120",483,"C","120","Subtotal - School Leaders",0,0,95610.2,0,0,0,95610.2,"C120",true]
[2011,"483121",483,"C","121","    Salaries - Professional",0,0,95610.2,0,0,0,95610.2,"C121",true]
[2011,"483122",483,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"483130",483,"C","130","Subtotal - Business and Finance",0,0,51307.32,0,0,0,51307.32,"C130",true]
[2011,"483131",483,"C","131","    Salaries - Professional",0,0,31073.32,0,0,0,31073.32,"C131",true]
[2011,"483132",483,"C","132","    Contracted Services",0,0,20234,0,0,0,20234,"C132",true]
[2011,"483140",483,"C","140","Subtotal - Human Resources",0,0,17783.78,0,0,0,17783.78,"C140",true]
[2011,"483141",483,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"483142",483,"C","142","    Contracted Services",0,0,17783.78,0,0,0,17783.78,"C142",true]
[2011,"483150",483,"C","150","Subtotal - Legal Services",0,0,10548.3,0,0,0,10548.3,"C150",true]
[2011,"483151",483,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"483152",483,"C","152","    Contracted Services",0,0,10548.3,0,0,0,10548.3,"C152",true]
[2011,"483160",483,"C","160","Subtotal - Info. Management & Technology",0,0,37410.67,0,16112,0,53522.67,"C160",true]
[2011,"483161",483,"C","161","    Salaries - Professional",0,0,25478.14,0,0,0,25478.14,"C161",true]
[2011,"483162",483,"C","162","    Contracted Services",0,0,580.9,0,0,0,580.9,"C162",true]
[2011,"483163",483,"C","163","    Supplies and Materials",0,0,1108.6300000000001,0,0,0,1108.6300000000001,"C163",true]
[2011,"483164",483,"C","164","    Depreciation for Information Technology",0,0,10243,0,16112,0,26355,"C164",true]
[2011,"483170",483,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"483171",483,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"483172",483,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"483173",483,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"483180",483,"C","180","Subtotal - Other Administration",0,0,77176.22,0,0,0,77176.22,"C180",true]
[2011,"483181",483,"C","181","    Salaries - Clerical",0,0,54394.29,0,0,0,54394.29,"C181",true]
[2011,"483182",483,"C","182","    Recruitment/Advertising",0,0,7001.52,0,0,0,7001.52,"C182",true]
[2011,"483183",483,"C","183","    Travel, Dues, and other expenses",0,0,14440.41,0,0,0,14440.41,"C183",true]
[2011,"483184",483,"C","184","    Supplies and Materials",0,0,1340,0,0,0,1340,"C184",true]
[2011,"483200",483,"C","200","Instructional Services",1501412.7,136320.92000000001,2493,0,113585.75,0,1753812.37,"C200",true]
[2011,"483210",483,"C","210","Subtotal - Instructional Leadership",143756.94,0,0,0,0,0,143756.94,"C210",true]
[2011,"483211",483,"C","211","    Salaries - Professional",95610.2,0,0,0,0,0,95610.2,"C211",true]
[2011,"483212",483,"C","212","    Salaries - Clerical",48146.74,0,0,0,0,0,48146.74,"C212",true]
[2011,"483213",483,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"483214",483,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"483215",483,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"483220",483,"C","220","Subtotal - Classroom and Specialist Teachers",1255984.32,0,0,0,92817,0,1348801.32,"C220",true]
[2011,"483221",483,"C","221","    Salaries - Teachers, Classroom",1083916.32,0,0,0,28965,0,1112881.32,"C221",true]
[2011,"483222",483,"C","222","    Salaries - Teachers, Specialists",172068,0,0,0,63852,0,235920,"C222",true]
[2011,"483230",483,"C","230","Subtotal - Other Teaching Services",16247.96,80321.350000000006,0,0,0,0,96569.31,"C230",true]
[2011,"483231",483,"C","231","    Salaries - Professional",9654.32,0,0,0,0,0,9654.32,"C231",true]
[2011,"483232",483,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"483233",483,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"483234",483,"C","234","    Contracted Services",6593.64,80321.350000000006,0,0,0,0,86914.99,"C234",true]
[2011,"483240",483,"C","240","Subtotal - Professional Development",4010.95,0,0,0,0,0,4010.95,"C240",true]
[2011,"483241",483,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"483242",483,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"483243",483,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"483244",483,"C","244","    Travel and other expenses",4010.95,0,0,0,0,0,4010.95,"C244",true]
[2011,"483250",483,"C","250","Subtotal - Guidance, Psychological & Testing",0,53426.62,0,0,0,0,53426.62,"C250",true]
[2011,"483251",483,"C","251","    Salaries - Professional",0,53426.62,0,0,0,0,53426.62,"C251",true]
[2011,"483252",483,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"483253",483,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"483254",483,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"483260",483,"C","260","Subtotal - Materials, Equipment & Technology",81412.53,2572.9499999999998,2493,0,20768.75,0,107247.23,"C260",true]
[2011,"483261",483,"C","261","    Textbooks & Related Media/Materials",17241.689999999999,0,0,0,0,0,17241.689999999999,"C261",true]
[2011,{"$f":"C5062&E5062","v":"483262"},483,"C","262","    Other Instructional Materials",797.57,0,0,0,0,0,797.57,{"$f":"D5062&E5062","v":"C262"},{"$f":"SUM(G5062:L5062)=M5062","v":true}]
[2011,"483263",483,"C","263","    Instructional Equipment",5707,0,0,0,0,0,5707,"C263",true]
[2011,"483264",483,"C","264","    General Supplies",46580.01,2572.9499999999998,0,0,1150,0,50302.96,"C264",true]
[2011,"483265",483,"C","265","    Other Instructional Services",7847,0,0,0,13305,0,21152,"C265",true]
[2011,"483266",483,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"483267",483,"C","267","    Other Instructional Hardware",0,0,2493,0,0,0,2493,"C267",true]
[2011,"483268",483,"C","268","    Instructional Software",3239.26,0,0,0,6313.75,0,9553.01,"C268",true]
[2011,"483269",483,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"483300",483,"C","300","Pupil Services",122247,0,60630.46,245.92,6515.14,0,189638.52,"C300",true]
[2011,"483310",483,"C","310","Salaries - Pupil Services, non-food-related",0,0,45350.01,0,0,0,45350.01,"C310",true]
[2011,"483315",483,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"483320",483,"C","320","Health Services",0,0,1000,0,0,0,1000,"C320",true]
[2011,"483330",483,"C","330","Student Transportation (to and from school)",122247,0,0,0,0,0,122247,"C330",true]
[2011,"483340",483,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"483350",483,"C","350","Food Services",0,0,14280.45,245.92,6515.14,0,21041.51,"C350",true]
[2011,"483360",483,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"483370",483,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2011,"483400",483,"C","400","Operation & Maintenance of Plant",0,0,149680.35999999999,0,6959.25,0,156639.60999999999,"C400",true]
[2011,"483410",483,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"483420",483,"C","420","Utilities",0,0,83856.479999999996,0,6959.25,0,90815.73,"C420",true]
[2011,"483430",483,"C","430","Maintenance of Buildings & Grounds",0,0,63812.38,0,0,0,63812.38,"C430",true]
[2011,"483440",483,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"483450",483,"C","450","Networking and Telecommunications",0,0,2011.5,0,0,0,2011.5,"C450",true]
[2011,"483500",483,"C","500","Benefits and Other Fixed Charges",0,0,488024.46,0,5018,0,493042.46,"C500",true]
[2011,"483510",483,"C","510","Employee Retirement",0,0,76563.22,0,5018,0,81581.22,"C510",true]
[2011,"483520",483,"C","520","Fringe Benefits",0,0,401415.46,0,0,0,401415.46,"C520",true]
[2011,"483530",483,"C","530","Insurance (non-employee)",0,0,10045.780000000001,0,0,0,10045.780000000001,"C530",true]
[2011,"483550",483,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"483560",483,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"483600",483,"C","600","Community Services",0,0,1589.95,0,0,0,1589.95,"C600",true]
[2011,"483610",483,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"483620",483,"C","620","Civic Activities",0,0,1589.95,0,0,0,1589.95,"C620",true]
[2011,"483700",483,"C","700","Non-Operating / Capital Facilities Costs",0,0,390844.73,0,0,0,390844.73,"C700",true]
[2011,"483720",483,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"483725",483,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"483730",483,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"483740",483,"C","740","Rental/Lease of Buildings & Grounds",0,0,354783.73,0,0,0,354783.73,"C740",true]
[2011,"483750",483,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,36061,0,0,0,36061,"C750",true]
[2011,"483760",483,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"483800",483,"C","800","TOTALS",1623659.7,136320.92000000001,1383099.45,245.92,148190.14000000001,0,3291516.13,"C800",true,{"$f":"(M5005+M5035+M5070+M5079+M5085+M5091+M5094)=M5101","v":true}]
[2011,"483910",483,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"483920",483,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"483900",483,"C","900","Reference: Totals",0,0,1383099.45,245.92,148190.14000000001,0,3291516.13,"C900",false]
[2011,"484100",484,"C","100","Administration",0,0,329103,0,17996,0,347099,"C100",true]
[2011,"484110",484,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"484111",484,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"484112",484,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"484120",484,"C","120","Subtotal - School Leaders",0,0,68136,0,17996,0,86132,"C120",true]
[2011,"484121",484,"C","121","    Salaries - Professional",0,0,68136,0,17996,0,86132,"C121",true]
[2011,"484122",484,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"484130",484,"C","130","Subtotal - Business and Finance",0,0,19822,0,0,0,19822,"C130",true]
[2011,"484131",484,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"484132",484,"C","132","    Contracted Services",0,0,19822,0,0,0,19822,"C132",true]
[2011,"484140",484,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"484141",484,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"484142",484,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"484150",484,"C","150","Subtotal - Legal Services",0,0,13543,0,0,0,13543,"C150",true]
[2011,"484151",484,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"484152",484,"C","152","    Contracted Services",0,0,13543,0,0,0,13543,"C152",true]
[2011,"484160",484,"C","160","Subtotal - Info. Management & Technology",0,0,98285,0,0,0,98285,"C160",true]
[2011,"484161",484,"C","161","    Salaries - Professional",0,0,71623,0,0,0,71623,"C161",true]
[2011,"484162",484,"C","162","    Contracted Services",0,0,16302,0,0,0,16302,"C162",true]
[2011,"484163",484,"C","163","    Supplies and Materials",0,0,10360,0,0,0,10360,"C163",true]
[2011,"484164",484,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,{"$f":"C5126&E5126","v":"484170"},484,"C","170","Subtotal - Development",0,0,2377,0,0,0,2377,{"$f":"D5126&E5126","v":"C170"},{"$f":"SUM(G5126:L5126)=M5126","v":true}]
[2011,"484171",484,"C","171","    Salaries - Professional",0,0,1290,0,0,0,1290,"C171",true]
[2011,"484172",484,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"484173",484,"C","173","    Fundraising",0,0,1087,0,0,0,1087,"C173",true]
[2011,"484180",484,"C","180","Subtotal - Other Administration",0,0,126940,0,0,0,126940,"C180",true]
[2011,"484181",484,"C","181","    Salaries - Clerical",0,0,44420,0,0,0,44420,"C181",true]
[2011,"484182",484,"C","182","    Recruitment/Advertising",0,0,15161,0,0,0,15161,"C182",true]
[2011,"484183",484,"C","183","    Travel, Dues, and other expenses",0,0,13034,0,0,0,13034,"C183",true]
[2011,"484184",484,"C","184","    Supplies and Materials",0,0,54325,0,0,0,54325,"C184",true]
[2011,"484200",484,"C","200","Instructional Services",2017418,409918,346459,22834,349076,253695,3399400,"C200",true]
[2011,"484210",484,"C","210","Subtotal - Instructional Leadership",0,0,272736,0,16067,0,288803,"C210",true]
[2011,"484211",484,"C","211","    Salaries - Professional",0,0,196130,0,16067,0,212197,"C211",true]
[2011,"484212",484,"C","212","    Salaries - Clerical",0,0,76606,0,0,0,76606,"C212",true]
[2011,"484213",484,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"484214",484,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"484215",484,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"484220",484,"C","220","Subtotal - Classroom and Specialist Teachers",1209295,206156,0,0,282519,175195,1873165,"C220",true]
[2011,"484221",484,"C","221","    Salaries - Teachers, Classroom",1209295,0,0,0,236921,175195,1621411,"C221",true]
[2011,"484222",484,"C","222","    Salaries - Teachers, Specialists",0,206156,0,0,45598,0,251754,"C222",true]
[2011,"484230",484,"C","230","Subtotal - Other Teaching Services",914,199716,0,22834,0,0,223464,"C230",true]
[2011,"484231",484,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"484232",484,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"484233",484,"C","233","    Salaries - Clerical",0,0,0,22834,0,0,22834,"C233",true]
[2011,"484234",484,"C","234","    Contracted Services",914,199716,0,0,0,0,200630,"C234",true]
[2011,"484240",484,"C","240","Subtotal - Professional Development",270044,1198,46194,0,46101,50000,413537,"C240",true]
[2011,"484241",484,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"484242",484,"C","242","    Contracted Services",270044,1198,0,0,43806,50000,365048,"C242",true]
[2011,"484243",484,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"484244",484,"C","244","    Travel and other expenses",0,0,46194,0,2295,0,48489,"C244",true]
[2011,"484250",484,"C","250","Subtotal - Guidance, Psychological & Testing",380225,0,0,0,0,15000,395225,"C250",true]
[2011,"484251",484,"C","251","    Salaries - Professional",345847,0,0,0,0,15000,360847,"C251",true]
[2011,"484252",484,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"484253",484,"C","253","    Contracted Services",5846,0,0,0,0,0,5846,"C253",true]
[2011,"484254",484,"C","254","    Supplies and Materials",28532,0,0,0,0,0,28532,"C254",true]
[2011,"484260",484,"C","260","Subtotal - Materials, Equipment & Technology",156940,2848,27529,0,4389,13500,205206,"C260",true]
[2011,"484261",484,"C","261","    Textbooks & Related Media/Materials",26441,2848,0,0,4389,0,33678,"C261",true]
[2011,"484262",484,"C","262","    Other Instructional Materials",14075,0,0,0,0,0,14075,"C262",true]
[2011,"484263",484,"C","263","    Instructional Equipment",56332,0,0,0,0,3500,59832,"C263",true]
[2011,"484264",484,"C","264","    General Supplies",14866,0,0,0,0,0,14866,"C264",true]
[2011,"484265",484,"C","265","    Other Instructional Services",45226,0,0,0,0,10000,55226,"C265",true]
[2011,"484266",484,"C","266","    Classroom Instructional Technology",0,0,27529,0,0,0,27529,"C266",true]
[2011,"484267",484,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"484268",484,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"484269",484,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"484300",484,"C","300","Pupil Services",49933,0,59967,2204,141188,14805,268097,"C300",true]
[2011,"484310",484,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2011,"484315",484,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"484320",484,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"484330",484,"C","330","Student Transportation (to and from school)",49933,0,0,0,0,0,49933,"C330",true]
[2011,"484340",484,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"484350",484,"C","350","Food Services",0,0,-6733,2204,141188,0,136659,"C350",true]
[2011,"484360",484,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"484370",484,"C","370","Other Student Activities",0,0,66700,0,0,14805,81505,"C370",true]
[2011,"484400",484,"C","400","Operation & Maintenance of Plant",0,0,184219,0,0,0,184219,"C400",true]
[2011,"484410",484,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2011,"484420",484,"C","420","Utilities",0,0,67206,0,0,0,67206,"C420",true]
[2011,"484430",484,"C","430","Maintenance of Buildings & Grounds",0,0,91603,0,0,0,91603,"C430",true]
[2011,"484440",484,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"484450",484,"C","450","Networking and Telecommunications",0,0,25410,0,0,0,25410,"C450",true]
[2011,"484500",484,"C","500","Benefits and Other Fixed Charges",0,0,331516,0,24542,0,356058,"C500",true]
[2011,"484510",484,"C","510","Employee Retirement",0,0,85180,0,24542,0,109722,"C510",true]
[2011,"484520",484,"C","520","Fringe Benefits",0,0,215796,0,0,0,215796,"C520",true]
[2011,"484530",484,"C","530","Insurance (non-employee)",0,0,29232,0,0,0,29232,"C530",true]
[2011,"484550",484,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,{"$f":"C5190&E5190","v":"484560"},484,"C","560","Short-Term Interest",0,0,1308,0,0,0,1308,{"$f":"D5190&E5190","v":"C560"},{"$f":"SUM(G5190:L5190)=M5190","v":true}]
[2011,"484600",484,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"484610",484,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"484620",484,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"484700",484,"C","700","Non-Operating / Capital Facilities Costs",0,0,468914,0,0,0,468914,"C700",true]
[2011,"484720",484,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"484725",484,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"484730",484,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"484740",484,"C","740","Rental/Lease of Buildings & Grounds",0,0,362818,0,0,0,362818,"C740",true]
[2011,"484750",484,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,106096,0,0,0,106096,"C750",true]
[2011,"484760",484,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"484800",484,"C","800","TOTALS",2067351,409918,1720178,25038,532802,268500,5023787,"C800",true,{"$f":"(M5105+M5135+M5170+M5179+M5185+M5191+M5194)=M5201","v":true}]
[2011,"484910",484,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"484920",484,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"484900",484,"C","900","Reference: Totals",0,0,1720178,25038,532802,268500,5023787,"C900",false]
[2011,"485100",485,"C","100","Administration",0,0,411164,0,663,274,412101,"C100",true]
[2011,"485110",485,"C","110","Subtotal - Board of Trustees",0,0,3940,0,0,0,3940,"C110",true]
[2011,"485111",485,"C","111","    Contracted Services",0,0,345,0,0,0,345,"C111",true]
[2011,"485112",485,"C","112","    Travel and other expenses",0,0,3595,0,0,0,3595,"C112",true]
[2011,"485120",485,"C","120","Subtotal - School Leaders",0,0,97419,0,0,0,97419,"C120",true]
[2011,"485121",485,"C","121","    Salaries - Professional",0,0,97419,0,0,0,97419,"C121",true]
[2011,"485122",485,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"485130",485,"C","130","Subtotal - Business and Finance",0,0,113914,0,0,0,113914,"C130",true]
[2011,"485131",485,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"485132",485,"C","132","    Contracted Services",0,0,113914,0,0,0,113914,"C132",true]
[2011,"485140",485,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"485141",485,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"485142",485,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"485150",485,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2011,"485151",485,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"485152",485,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"485160",485,"C","160","Subtotal - Info. Management & Technology",0,0,69033,0,663,0,69696,"C160",true]
[2011,"485161",485,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"485162",485,"C","162","    Contracted Services",0,0,65376,0,0,0,65376,"C162",true]
[2011,"485163",485,"C","163","    Supplies and Materials",0,0,3657,0,663,0,4320,"C163",true]
[2011,"485164",485,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"485170",485,"C","170","Subtotal - Development",0,0,1124,0,0,0,1124,"C170",true]
[2011,"485171",485,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"485172",485,"C","172","    Contracted Services",0,0,1124,0,0,0,1124,"C172",true]
[2011,"485173",485,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"485180",485,"C","180","Subtotal - Other Administration",0,0,125734,0,0,274,126008,"C180",true]
[2011,"485181",485,"C","181","    Salaries - Clerical",0,0,83942,0,0,0,83942,"C181",true]
[2011,"485182",485,"C","182","    Recruitment/Advertising",0,0,12123,0,0,0,12123,"C182",true]
[2011,"485183",485,"C","183","    Travel, Dues, and other expenses",0,0,10163,0,0,274,10437,"C183",true]
[2011,"485184",485,"C","184","    Supplies and Materials",0,0,19506,0,0,0,19506,"C184",true]
[2011,"485200",485,"C","200","Instructional Services",1836583,455043,675,0,226098,117237,2635636,"C200",true]
[2011,"485210",485,"C","210","Subtotal - Instructional Leadership",254736,6410,0,0,2362,0,263508,"C210",true]
[2011,"485211",485,"C","211","    Salaries - Professional",212950,0,0,0,0,0,212950,"C211",true]
[2011,"485212",485,"C","212","    Salaries - Clerical",37000,0,0,0,0,0,37000,"C212",true]
[2011,"485213",485,"C","213","    Contracted Services",200,5155,0,0,1710,0,7065,"C213",true]
[2011,"485214",485,"C","214","    Supplies and Materials",4586,1255,0,0,652,0,6493,"C214",true]
[2011,"485215",485,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"485220",485,"C","220","Subtotal - Classroom and Specialist Teachers",1365049,369523,0,0,80192,86550,1901314,"C220",true]
[2011,"485221",485,"C","221","    Salaries - Teachers, Classroom",1365049,369523,0,0,80192,86550,1901314,"C221",true]
[2011,"485222",485,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"485230",485,"C","230","Subtotal - Other Teaching Services",4182,17472,0,0,55428,69,77151,"C230",true]
[2011,"485231",485,"C","231","    Salaries - Professional",0,9648,0,0,16728,0,26376,"C231",true]
[2011,"485232",485,"C","232","    Salaries - Nonclerical Paraprofessionals",0,7624,0,0,38700,0,46324,"C232",true]
[2011,"485233",485,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"485234",485,"C","234","    Contracted Services",4182,200,0,0,0,69,4451,"C234",true]
[2011,"485240",485,"C","240","Subtotal - Professional Development",6208,494,675,0,20566,200,28143,"C240",true]
[2011,"485241",485,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"485242",485,"C","242","    Contracted Services",1375,400,675,0,19760,0,22210,"C242",true]
[2011,"485243",485,"C","243","    Supplies and Materials",641,0,0,0,572,0,1213,"C243",true]
[2011,{"$f":"C5254&E5254","v":"485244"},485,"C","244","    Travel and other expenses",4192,94,0,0,234,200,4720,{"$f":"D5254&E5254","v":"C244"},{"$f":"SUM(G5254:L5254)=M5254","v":true}]
[2011,"485250",485,"C","250","Subtotal - Guidance, Psychological & Testing",116157,29096,0,0,65535,0,210788,"C250",true]
[2011,"485251",485,"C","251","    Salaries - Professional",71132,24969,0,0,0,0,96101,"C251",true]
[2011,"485252",485,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"485253",485,"C","253","    Contracted Services",41558,4127,0,0,65535,0,111220,"C253",true]
[2011,"485254",485,"C","254","    Supplies and Materials",3467,0,0,0,0,0,3467,"C254",true]
[2011,"485260",485,"C","260","Subtotal - Materials, Equipment & Technology",90251,32048,0,0,2015,30418,154732,"C260",true]
[2011,"485261",485,"C","261","    Textbooks & Related Media/Materials",17541,105,0,0,295,10226,28167,"C261",true]
[2011,"485262",485,"C","262","    Other Instructional Materials",8685,1012,0,0,931,3898,14526,"C262",true]
[2011,"485263",485,"C","263","    Instructional Equipment",12735,6368,0,0,0,780,19883,"C263",true]
[2011,"485264",485,"C","264","    General Supplies",14174,7880,0,0,489,8938,31481,"C264",true]
[2011,"485265",485,"C","265","    Other Instructional Services",3885,68,0,0,300,6576,10829,"C265",true]
[2011,"485266",485,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"485267",485,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"485268",485,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"485269",485,"C","269","    Depreciation for Instructional Equipment",33231,16615,0,0,0,0,49846,"C269",true]
[2011,"485300",485,"C","300","Pupil Services",0,0,177929,1310,73137,25538,277914,"C300",true]
[2011,"485310",485,"C","310","Salaries - Pupil Services, non-food-related",0,0,93481,0,0,0,93481,"C310",true]
[2011,"485315",485,"C","315","Salaries - Food Services",0,0,15207,0,0,0,15207,"C315",true]
[2011,"485320",485,"C","320","Health Services",0,0,1682,0,0,0,1682,"C320",true]
[2011,"485330",485,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"485340",485,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"485350",485,"C","350","Food Services",0,0,33718,1310,67329,0,102357,"C350",true]
[2011,"485360",485,"C","360","Athletic Services",0,0,10919,0,0,25000,35919,"C360",true]
[2011,"485370",485,"C","370","Other Student Activities",0,0,22922,0,5808,538,29268,"C370",true]
[2011,"485400",485,"C","400","Operation & Maintenance of Plant",0,0,162594,0,0,1560,164154,"C400",true]
[2011,"485410",485,"C","410","Salaries - Operation & Maintenance of Plant",0,0,640,0,0,0,640,"C410",true]
[2011,"485420",485,"C","420","Utilities",0,0,75591,0,0,0,75591,"C420",true]
[2011,"485430",485,"C","430","Maintenance of Buildings & Grounds",0,0,86244,0,0,1560,87804,"C430",true]
[2011,"485440",485,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"485450",485,"C","450","Networking and Telecommunications",0,0,119,0,0,0,119,"C450",true]
[2011,"485500",485,"C","500","Benefits and Other Fixed Charges",0,0,348457,0,10491,9827,368775,"C500",true]
[2011,"485510",485,"C","510","Employee Retirement",0,0,73966,0,3483,1260,78709,"C510",true]
[2011,"485520",485,"C","520","Fringe Benefits",0,0,257699,0,7008,8567,273274,"C520",true]
[2011,"485530",485,"C","530","Insurance (non-employee)",0,0,8583,0,0,0,8583,"C530",true]
[2011,"485550",485,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"485560",485,"C","560","Short-Term Interest",0,0,8209,0,0,0,8209,"C560",true]
[2011,"485600",485,"C","600","Community Services",0,0,8441,0,0,0,8441,"C600",true]
[2011,"485610",485,"C","610","Dissemination Activities",0,0,8441,0,0,0,8441,"C610",true]
[2011,"485620",485,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"485700",485,"C","700","Non-Operating / Capital Facilities Costs",0,0,427581,0,0,0,427581,"C700",true]
[2011,"485720",485,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"485725",485,"C","725","Long-Term Interest, non-facilities related",0,0,11679,0,0,0,11679,"C725",true]
[2011,"485730",485,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"485740",485,"C","740","Rental/Lease of Buildings & Grounds",0,0,379277,0,0,0,379277,"C740",true]
[2011,"485750",485,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,31078,0,0,0,31078,"C750",true]
[2011,"485760",485,"C","760","Bad debt / loss on disposal of assets",0,0,5547,0,0,0,5547,"C760",true]
[2011,"485800",485,"C","800","TOTALS",1836583,455043,1536841,1310,310389,154436,4294602,"C800",true,{"$f":"(M5205+M5235+M5270+M5279+M5285+M5291+M5294)=M5301","v":true}]
[2011,"485910",485,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,60606,60606,"C910",true]
[2011,"485920",485,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,752,14790,15542,"C920",true]
[2011,"485900",485,"C","900","Reference: Totals",0,0,1536841,1310,311141,229832,4370750,"C900",false]
[2011,"486100",486,"C","100","Administration",0,0,772153,965,73728,0,846846,"C100",true]
[2011,"486110",486,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"486111",486,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"486112",486,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"486120",486,"C","120","Subtotal - School Leaders",0,0,138199,0,0,0,138199,"C120",true]
[2011,"486121",486,"C","121","    Salaries - Professional",0,0,138199,0,0,0,138199,"C121",true]
[2011,"486122",486,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"486130",486,"C","130","Subtotal - Business and Finance",0,0,166361,0,0,0,166361,"C130",true]
[2011,"486131",486,"C","131","    Salaries - Professional",0,0,128421,0,0,0,128421,"C131",true]
[2011,"486132",486,"C","132","    Contracted Services",0,0,37940,0,0,0,37940,"C132",true]
[2011,"486140",486,"C","140","Subtotal - Human Resources",0,0,105899,0,0,0,105899,"C140",true]
[2011,"486141",486,"C","141","    Salaries - Professional",0,0,30216,0,0,0,30216,"C141",true]
[2011,"486142",486,"C","142","    Contracted Services",0,0,75683,0,0,0,75683,"C142",true]
[2011,{"$f":"C5318&E5318","v":"486150"},486,"C","150","Subtotal - Legal Services",0,0,7237,0,0,0,7237,{"$f":"D5318&E5318","v":"C150"},{"$f":"SUM(G5318:L5318)=M5318","v":true}]
[2011,"486151",486,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"486152",486,"C","152","    Contracted Services",0,0,7237,0,0,0,7237,"C152",true]
[2011,"486160",486,"C","160","Subtotal - Info. Management & Technology",0,0,133785,0,62801,0,196586,"C160",true]
[2011,"486161",486,"C","161","    Salaries - Professional",0,0,118707,0,62801,0,181508,"C161",true]
[2011,"486162",486,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"486163",486,"C","163","    Supplies and Materials",0,0,4326,0,0,0,4326,"C163",true]
[2011,"486164",486,"C","164","    Depreciation for Information Technology",0,0,10752,0,0,0,10752,"C164",true]
[2011,"486170",486,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"486171",486,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"486172",486,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"486173",486,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"486180",486,"C","180","Subtotal - Other Administration",0,0,220672,965,10927,0,232564,"C180",true]
[2011,"486181",486,"C","181","    Salaries - Clerical",0,0,152558,0,6530,0,159088,"C181",true]
[2011,"486182",486,"C","182","    Recruitment/Advertising",0,0,6778,0,4206,0,10984,"C182",true]
[2011,"486183",486,"C","183","    Travel, Dues, and other expenses",0,0,25753,965,0,0,26718,"C183",true]
[2011,"486184",486,"C","184","    Supplies and Materials",0,0,35583,0,191,0,35774,"C184",true]
[2011,"486200",486,"C","200","Instructional Services",3374854,682700,68489,43035,759424,1000,4929502,"C200",true]
[2011,"486210",486,"C","210","Subtotal - Instructional Leadership",89352,76195,0,0,152904,0,318451,"C210",true]
[2011,"486211",486,"C","211","    Salaries - Professional",89352,40846,0,0,152904,0,283102,"C211",true]
[2011,"486212",486,"C","212","    Salaries - Clerical",0,35349,0,0,0,0,35349,"C212",true]
[2011,"486213",486,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"486214",486,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"486215",486,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"486220",486,"C","220","Subtotal - Classroom and Specialist Teachers",2059452,440722,0,0,4000,0,2504174,"C220",true]
[2011,"486221",486,"C","221","    Salaries - Teachers, Classroom",2059452,440722,0,0,4000,0,2504174,"C221",true]
[2011,"486222",486,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"486230",486,"C","230","Subtotal - Other Teaching Services",701569,33499,0,33713,400136,0,1168917,"C230",true]
[2011,"486231",486,"C","231","    Salaries - Professional",181982,0,0,0,26131,0,208113,"C231",true]
[2011,"486232",486,"C","232","    Salaries - Nonclerical Paraprofessionals",501944,29687,0,33713,324005,0,889349,"C232",true]
[2011,"486233",486,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"486234",486,"C","234","    Contracted Services",17643,3812,0,0,50000,0,71455,"C234",true]
[2011,"486240",486,"C","240","Subtotal - Professional Development",46607,3591,57255,9000,82948,0,199401,"C240",true]
[2011,"486241",486,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"486242",486,"C","242","    Contracted Services",15150,0,19540,0,9730,0,44420,"C242",true]
[2011,"486243",486,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"486244",486,"C","244","    Travel and other expenses",31457,3591,37715,9000,73218,0,154981,"C244",true]
[2011,"486250",486,"C","250","Subtotal - Guidance, Psychological & Testing",240533,124496,0,0,103293,0,468322,"C250",true]
[2011,"486251",486,"C","251","    Salaries - Professional",238779,124496,0,0,103293,0,466568,"C251",true]
[2011,"486252",486,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"486253",486,"C","253","    Contracted Services",1754,0,0,0,0,0,1754,"C253",true]
[2011,"486254",486,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"486260",486,"C","260","Subtotal - Materials, Equipment & Technology",237341,4197,11234,322,16143,1000,270237,"C260",true]
[2011,"486261",486,"C","261","    Textbooks & Related Media/Materials",92516,2324,0,122,10747,0,105709,"C261",true]
[2011,"486262",486,"C","262","    Other Instructional Materials",6153,0,0,0,0,0,6153,"C262",true]
[2011,"486263",486,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"486264",486,"C","264","    General Supplies",55400,114,0,0,0,0,55514,"C264",true]
[2011,"486265",486,"C","265","    Other Instructional Services",15156,1759,0,200,0,0,17115,"C265",true]
[2011,"486266",486,"C","266","    Classroom Instructional Technology",0,0,11234,0,5396,1000,17630,"C266",true]
[2011,"486267",486,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"486268",486,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"486269",486,"C","269","    Depreciation for Instructional Equipment",68116,0,0,0,0,0,68116,"C269",true]
[2011,"486300",486,"C","300","Pupil Services",618112,0,161654,25793,417232,0,1222791,"C300",true]
[2011,"486310",486,"C","310","Salaries - Pupil Services, non-food-related",0,0,36802,0,0,0,36802,"C310",true]
[2011,"486315",486,"C","315","Salaries - Food Services",0,0,0,0,113415,0,113415,"C315",true]
[2011,"486320",486,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"486330",486,"C","330","Student Transportation (to and from school)",618112,0,0,0,0,0,618112,"C330",true]
[2011,"486340",486,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"486350",486,"C","350","Food Services",0,0,37792,25793,303817,0,367402,"C350",true]
[2011,"486360",486,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"486370",486,"C","370","Other Student Activities",0,0,87060,0,0,0,87060,"C370",true]
[2011,"486400",486,"C","400","Operation & Maintenance of Plant",0,0,529410,0,0,0,529410,"C400",true]
[2011,"486410",486,"C","410","Salaries - Operation & Maintenance of Plant",0,0,215184,0,0,0,215184,"C410",true]
[2011,"486420",486,"C","420","Utilities",0,0,114823,0,0,0,114823,"C420",true]
[2011,{"$f":"C5382&E5382","v":"486430"},486,"C","430","Maintenance of Buildings & Grounds",0,0,188896,0,0,0,188896,{"$f":"D5382&E5382","v":"C430"},{"$f":"SUM(G5382:L5382)=M5382","v":true}]
[2011,"486440",486,"C","440","Maintenance of Equipment",0,0,1216,0,0,0,1216,"C440",true]
[2011,"486450",486,"C","450","Networking and Telecommunications",0,0,9291,0,0,0,9291,"C450",true]
[2011,"486500",486,"C","500","Benefits and Other Fixed Charges",0,0,1074769,0,122688,0,1197457,"C500",true]
[2011,"486510",486,"C","510","Employee Retirement",0,0,32000,0,0,0,32000,"C510",true]
[2011,"486520",486,"C","520","Fringe Benefits",0,0,823313,0,94864,0,918177,"C520",true]
[2011,"486530",486,"C","530","Insurance (non-employee)",0,0,217469,0,27824,0,245293,"C530",true]
[2011,"486550",486,"C","550","Rental/Lease of Equipment",0,0,1987,0,0,0,1987,"C550",true]
[2011,"486560",486,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"486600",486,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"486610",486,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"486620",486,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"486700",486,"C","700","Non-Operating / Capital Facilities Costs",0,0,837728,0,0,0,837728,"C700",true]
[2011,"486720",486,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"486725",486,"C","725","Long-Term Interest, non-facilities related",0,0,23928,0,0,0,23928,"C725",true]
[2011,"486730",486,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"486740",486,"C","740","Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800,"C740",true]
[2011,"486750",486,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2011,"486760",486,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"486800",486,"C","800","TOTALS",3992966,682700,3444203,69793,1373072,1000,9563734,"C800",true,{"$f":"(M5305+M5335+M5370+M5379+M5385+M5391+M5394)=M5401","v":true}]
[2011,"486910",486,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"486920",486,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"486900",486,"C","900","Reference: Totals",0,0,3444203,69793,1373072,1000,9563734,"C900",false]
[2011,"487100",487,"C","100","Administration",0,0,1413505,457,3315,14,1417291,"C100",true]
[2011,"487110",487,"C","110","Subtotal - Board of Trustees",0,0,31000,0,2500,0,33500,"C110",true]
[2011,"487111",487,"C","111","    Contracted Services",0,0,28758,0,2500,0,31258,"C111",true]
[2011,"487112",487,"C","112","    Travel and other expenses",0,0,2242,0,0,0,2242,"C112",true]
[2011,"487120",487,"C","120","Subtotal - School Leaders",0,0,217907,0,0,0,217907,"C120",true]
[2011,"487121",487,"C","121","    Salaries - Professional",0,0,203523,0,0,0,203523,"C121",true]
[2011,"487122",487,"C","122","    Contracted Services",0,0,14384,0,0,0,14384,"C122",true]
[2011,"487130",487,"C","130","Subtotal - Business and Finance",0,0,253849,0,0,0,253849,"C130",true]
[2011,"487131",487,"C","131","    Salaries - Professional",0,0,243011,0,0,0,243011,"C131",true]
[2011,"487132",487,"C","132","    Contracted Services",0,0,10838,0,0,0,10838,"C132",true]
[2011,"487140",487,"C","140","Subtotal - Human Resources",0,0,121546,0,0,0,121546,"C140",true]
[2011,"487141",487,"C","141","    Salaries - Professional",0,0,52807,0,0,0,52807,"C141",true]
[2011,"487142",487,"C","142","    Contracted Services",0,0,68739,0,0,0,68739,"C142",true]
[2011,"487150",487,"C","150","Subtotal - Legal Services",0,0,25251,0,0,0,25251,"C150",true]
[2011,"487151",487,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"487152",487,"C","152","    Contracted Services",0,0,25251,0,0,0,25251,"C152",true]
[2011,"487160",487,"C","160","Subtotal - Info. Management & Technology",0,0,338856,0,0,0,338856,"C160",true]
[2011,"487161",487,"C","161","    Salaries - Professional",0,0,104774,0,0,0,104774,"C161",true]
[2011,"487162",487,"C","162","    Contracted Services",0,0,75285,0,0,0,75285,"C162",true]
[2011,"487163",487,"C","163","    Supplies and Materials",0,0,84560,0,0,0,84560,"C163",true]
[2011,"487164",487,"C","164","    Depreciation for Information Technology",0,0,74237,0,0,0,74237,"C164",true]
[2011,"487170",487,"C","170","Subtotal - Development",0,0,159364,0,0,0,159364,"C170",true]
[2011,"487171",487,"C","171","    Salaries - Professional",0,0,118147,0,0,0,118147,"C171",true]
[2011,"487172",487,"C","172","    Contracted Services",0,0,34879,0,0,0,34879,"C172",true]
[2011,"487173",487,"C","173","    Fundraising",0,0,6338,0,0,0,6338,"C173",true]
[2011,"487180",487,"C","180","Subtotal - Other Administration",0,0,265732,457,815,14,267018,"C180",true]
[2011,"487181",487,"C","181","    Salaries - Clerical",0,0,44745,0,0,0,44745,"C181",true]
[2011,"487182",487,"C","182","    Recruitment/Advertising",0,0,26900,0,0,0,26900,"C182",true]
[2011,"487183",487,"C","183","    Travel, Dues, and other expenses",0,0,146451,457,0,14,146922,"C183",true]
[2011,"487184",487,"C","184","    Supplies and Materials",0,0,47636,0,815,0,48451,"C184",true]
[2011,"487200",487,"C","200","Instructional Services",7467746,369320,15988,225193,880403,149530,9108180,"C200",true]
[2011,"487210",487,"C","210","Subtotal - Instructional Leadership",1299680,0,0,16150,285956,16000,1617786,"C210",true]
[2011,"487211",487,"C","211","    Salaries - Professional",952430,0,0,1150,285956,0,1239536,"C211",true]
[2011,"487212",487,"C","212","    Salaries - Clerical",279831,0,0,15000,0,0,294831,"C212",true]
[2011,"487213",487,"C","213","    Contracted Services",67419,0,0,0,0,16000,83419,"C213",true]
[2011,"487214",487,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"487215",487,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"487220",487,"C","220","Subtotal - Classroom and Specialist Teachers",4299779,369320,0,128513,417044,15200,5229856,"C220",true]
[2011,"487221",487,"C","221","    Salaries - Teachers, Classroom",3880022,369320,0,128513,145087,15200,4538142,"C221",true]
[2011,"487222",487,"C","222","    Salaries - Teachers, Specialists",419757,0,0,0,271957,0,691714,"C222",true]
[2011,"487230",487,"C","230","Subtotal - Other Teaching Services",656034,0,0,40704,59815,16000,772553,"C230",true]
[2011,{"$f":"C5446&E5446","v":"487231"},487,"C","231","    Salaries - Professional",201270,0,0,0,0,0,201270,{"$f":"D5446&E5446","v":"C231"},{"$f":"SUM(G5446:L5446)=M5446","v":true}]
[2011,"487232",487,"C","232","    Salaries - Nonclerical Paraprofessionals",363511,0,0,0,10604,0,374115,"C232",true]
[2011,"487233",487,"C","233","    Salaries - Clerical",21150,0,0,0,0,0,21150,"C233",true]
[2011,"487234",487,"C","234","    Contracted Services",70103,0,0,40704,49211,16000,176018,"C234",true]
[2011,"487240",487,"C","240","Subtotal - Professional Development",134962,0,0,12692,29510,24290,201454,"C240",true]
[2011,"487241",487,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"487242",487,"C","242","    Contracted Services",89736,0,0,12692,29288,24290,156006,"C242",true]
[2011,"487243",487,"C","243","    Supplies and Materials",25484,0,0,0,222,0,25706,"C243",true]
[2011,"487244",487,"C","244","    Travel and other expenses",19742,0,0,0,0,0,19742,"C244",true]
[2011,"487250",487,"C","250","Subtotal - Guidance, Psychological & Testing",392194,0,0,0,83244,0,475438,"C250",true]
[2011,"487251",487,"C","251","    Salaries - Professional",342800,0,0,0,30226,0,373026,"C251",true]
[2011,"487252",487,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"487253",487,"C","253","    Contracted Services",49394,0,0,0,53018,0,102412,"C253",true]
[2011,"487254",487,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"487260",487,"C","260","Subtotal - Materials, Equipment & Technology",685097,0,15988,27134,4834,78040,811093,"C260",true]
[2011,"487261",487,"C","261","    Textbooks & Related Media/Materials",63311,0,0,0,0,0,63311,"C261",true]
[2011,"487262",487,"C","262","    Other Instructional Materials",66355,0,0,8380,0,0,74735,"C262",true]
[2011,"487263",487,"C","263","    Instructional Equipment",22686,0,0,0,0,75643,98329,"C263",true]
[2011,"487264",487,"C","264","    General Supplies",319189,0,0,0,4834,0,324023,"C264",true]
[2011,"487265",487,"C","265","    Other Instructional Services",208244,0,0,15479,0,2397,226120,"C265",true]
[2011,"487266",487,"C","266","    Classroom Instructional Technology",0,0,5862,0,0,0,5862,"C266",true]
[2011,"487267",487,"C","267","    Other Instructional Hardware",0,0,10126,0,0,0,10126,"C267",true]
[2011,"487268",487,"C","268","    Instructional Software",5312,0,0,3275,0,0,8587,"C268",true]
[2011,"487269",487,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"487300",487,"C","300","Pupil Services",0,0,433486,12069,298443,0,743998,"C300",true]
[2011,"487310",487,"C","310","Salaries - Pupil Services, non-food-related",0,0,332398,0,0,0,332398,"C310",true]
[2011,"487315",487,"C","315","Salaries - Food Services",0,0,84171,1651,0,0,85822,"C315",true]
[2011,"487320",487,"C","320","Health Services",0,0,1926,0,0,0,1926,"C320",true]
[2011,"487330",487,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"487340",487,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"487350",487,"C","350","Food Services",0,0,0,10418,298443,0,308861,"C350",true]
[2011,"487360",487,"C","360","Athletic Services",0,0,10484,0,0,0,10484,"C360",true]
[2011,"487370",487,"C","370","Other Student Activities",0,0,4507,0,0,0,4507,"C370",true]
[2011,"487400",487,"C","400","Operation & Maintenance of Plant",0,0,892426,0,0,0,892426,"C400",true]
[2011,"487410",487,"C","410","Salaries - Operation & Maintenance of Plant",0,0,199167,0,0,0,199167,"C410",true]
[2011,"487420",487,"C","420","Utilities",0,0,300839,0,0,0,300839,"C420",true]
[2011,"487430",487,"C","430","Maintenance of Buildings & Grounds",0,0,392420,0,0,0,392420,"C430",true]
[2011,"487440",487,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"487450",487,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"487500",487,"C","500","Benefits and Other Fixed Charges",0,0,1490290,4983,68459,0,1563732,"C500",true]
[2011,"487510",487,"C","510","Employee Retirement",0,0,421136,0,0,0,421136,"C510",true]
[2011,"487520",487,"C","520","Fringe Benefits",0,0,985305,4983,68459,0,1058747,"C520",true]
[2011,"487530",487,"C","530","Insurance (non-employee)",0,0,29620,0,0,0,29620,"C530",true]
[2011,"487550",487,"C","550","Rental/Lease of Equipment",0,0,54229,0,0,0,54229,"C550",true]
[2011,"487560",487,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"487600",487,"C","600","Community Services",0,0,1386,0,0,0,1386,"C600",true]
[2011,"487610",487,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"487620",487,"C","620","Civic Activities",0,0,1386,0,0,0,1386,"C620",true]
[2011,"487700",487,"C","700","Non-Operating / Capital Facilities Costs",0,0,2050086,0,0,0,2050086,"C700",true]
[2011,"487720",487,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"487725",487,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"487730",487,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"487740",487,"C","740","Rental/Lease of Buildings & Grounds",0,0,1379180,0,0,0,1379180,"C740",true]
[2011,"487750",487,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,670906,0,0,0,670906,"C750",true]
[2011,"487760",487,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"487800",487,"C","800","TOTALS",7467746,369320,6297167,242702,1250620,149544,15777099,"C800",true,{"$f":"(M5405+M5435+M5470+M5479+M5485+M5491+M5494)=M5501","v":true}]
[2011,"487910",487,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"487920",487,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"487900",487,"C","900","Reference: Totals",0,0,6297167,242702,1250620,149544,15777099,"C900",false]
[2011,"488100",488,"C","100","Administration",0,0,448125.08,0,0,0,448125.08,"C100",true]
[2011,"488110",488,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"488111",488,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"488112",488,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"488120",488,"C","120","Subtotal - School Leaders",0,0,113500.08,0,0,0,113500.08,"C120",true]
[2011,{"$f":"C5510&E5510","v":"488121"},488,"C","121","    Salaries - Professional",0,0,113500.08,0,0,0,113500.08,{"$f":"D5510&E5510","v":"C121"},true]
[2011,"488122",488,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"488130",488,"C","130","Subtotal - Business and Finance",0,0,112015,0,0,0,112015,"C130",true]
[2011,"488131",488,"C","131","    Salaries - Professional",0,0,112015,0,0,0,112015,"C131",true]
[2011,"488132",488,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2011,"488140",488,"C","140","Subtotal - Human Resources",0,0,9456,0,0,0,9456,"C140",true]
[2011,"488141",488,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"488142",488,"C","142","    Contracted Services",0,0,9456,0,0,0,9456,"C142",true]
[2011,"488150",488,"C","150","Subtotal - Legal Services",0,0,5459,0,0,0,5459,"C150",true]
[2011,"488151",488,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"488152",488,"C","152","    Contracted Services",0,0,5459,0,0,0,5459,"C152",true]
[2011,"488160",488,"C","160","Subtotal - Info. Management & Technology",0,0,89265,0,0,0,89265,"C160",true]
[2011,"488161",488,"C","161","    Salaries - Professional",0,0,61275,0,0,0,61275,"C161",true]
[2011,"488162",488,"C","162","    Contracted Services",0,0,27990,0,0,0,27990,"C162",true]
[2011,"488163",488,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"488164",488,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"488170",488,"C","170","Subtotal - Development",0,0,19125,0,0,0,19125,"C170",true]
[2011,"488171",488,"C","171","    Salaries - Professional",0,0,19125,0,0,0,19125,"C171",true]
[2011,"488172",488,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"488173",488,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"488180",488,"C","180","Subtotal - Other Administration",0,0,99305,0,0,0,99305,"C180",true]
[2011,"488181",488,"C","181","    Salaries - Clerical",0,0,76835,0,0,0,76835,"C181",true]
[2011,"488182",488,"C","182","    Recruitment/Advertising",0,0,18306,0,0,0,18306,"C182",true]
[2011,"488183",488,"C","183","    Travel, Dues, and other expenses",0,0,4164,0,0,0,4164,"C183",true]
[2011,"488184",488,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
[2011,"488200",488,"C","200","Instructional Services",2963058,671391.5,91550,55733,229531,0,4011263.5,"C200",true]
[2011,"488210",488,"C","210","Subtotal - Instructional Leadership",212307,107626.5,0,0,0,0,319933.5,"C210",true]
[2011,"488211",488,"C","211","    Salaries - Professional",177238,82482,0,0,0,0,259720,"C211",true]
[2011,"488212",488,"C","212","    Salaries - Clerical",35069,17534.5,0,0,0,0,52603.5,"C212",true]
[2011,"488213",488,"C","213","    Contracted Services",0,7610,0,0,0,0,7610,"C213",true]
[2011,"488214",488,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"488215",488,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"488220",488,"C","220","Subtotal - Classroom and Specialist Teachers",2130612,334056,0,2100,64417,0,2531185,"C220",true]
[2011,"488221",488,"C","221","    Salaries - Teachers, Classroom",2100612,304056,0,2100,64417,0,2471185,"C221",true]
[2011,"488222",488,"C","222","    Salaries - Teachers, Specialists",30000,30000,0,0,0,0,60000,"C222",true]
[2011,"488230",488,"C","230","Subtotal - Other Teaching Services",235562,140184,0,24100,96452,0,496298,"C230",true]
[2011,"488231",488,"C","231","    Salaries - Professional",107505,62638,0,0,25000,0,195143,"C231",{"$f":"SUM(G5546:L5546)=M5546","v":true}]
[2011,"488232",488,"C","232","    Salaries - Nonclerical Paraprofessionals",98781,33928,0,21100,56000,0,209809,"C232",true]
[2011,"488233",488,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"488234",488,"C","234","    Contracted Services",29276,43618,0,3000,15452,0,91346,"C234",true]
[2011,"488240",488,"C","240","Subtotal - Professional Development",0,2435,58559,14515,17698,0,93207,"C240",true]
[2011,"488241",488,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"488242",488,"C","242","    Contracted Services",0,2435,58559,14515,17698,0,93207,"C242",true]
[2011,"488243",488,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"488244",488,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"488250",488,"C","250","Subtotal - Guidance, Psychological & Testing",56446,82903,0,0,22813,0,162162,"C250",true]
[2011,"488251",488,"C","251","    Salaries - Professional",56446,79736,0,0,22813,0,158995,"C251",true]
[2011,"488252",488,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"488253",488,"C","253","    Contracted Services",0,3167,0,0,0,0,3167,"C253",true]
[2011,"488254",488,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"488260",488,"C","260","Subtotal - Materials, Equipment & Technology",328131,4187,32991,15018,28151,0,408478,"C260",true]
[2011,"488261",488,"C","261","    Textbooks & Related Media/Materials",102769,2968,0,1104,9672,0,116513,"C261",true]
[2011,"488262",488,"C","262","    Other Instructional Materials",2508,0,0,0,0,0,2508,"C262",true]
[2011,"488263",488,"C","263","    Instructional Equipment",38853,1219,0,4950,17742,0,62764,"C263",true]
[2011,"488264",488,"C","264","    General Supplies",48699,0,0,0,0,0,48699,"C264",true]
[2011,"488265",488,"C","265","    Other Instructional Services",40302,0,0,1600,0,0,41902,"C265",true]
[2011,"488266",488,"C","266","    Classroom Instructional Technology",0,0,32991,0,0,0,32991,"C266",true]
[2011,"488267",488,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"488268",488,"C","268","    Instructional Software",20433,0,0,7364,737,0,28534,"C268",true]
[2011,"488269",488,"C","269","    Depreciation for Instructional Equipment",74567,0,0,0,0,0,74567,"C269",true]
[2011,"488300",488,"C","300","Pupil Services",23689,0,234766,0,500,0,258955,"C300",true]
[2011,"488310",488,"C","310","Salaries - Pupil Services, non-food-related",0,0,100532,0,0,0,100532,"C310",true]
[2011,"488315",488,"C","315","Salaries - Food Services",0,0,19725,0,0,0,19725,"C315",true]
[2011,"488320",488,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,{"$f":"C5574&E5574","v":"488330"},488,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,{"$f":"D5574&E5574","v":"C330"},true]
[2011,"488340",488,"C","340","Depreciation of Transportation Vehicles",23689,0,0,0,0,0,23689,"C340",true]
[2011,"488350",488,"C","350","Food Services",0,0,97744,0,0,0,97744,"C350",true]
[2011,"488360",488,"C","360","Athletic Services",0,0,10010,0,0,0,10010,"C360",true]
[2011,"488370",488,"C","370","Other Student Activities",0,0,6755,0,500,0,7255,"C370",true]
[2011,"488400",488,"C","400","Operation & Maintenance of Plant",0,0,417236,0,0,0,417236,"C400",true]
[2011,"488410",488,"C","410","Salaries - Operation & Maintenance of Plant",0,0,62444,0,0,0,62444,"C410",true]
[2011,"488420",488,"C","420","Utilities",0,0,117879,0,0,0,117879,"C420",true]
[2011,"488430",488,"C","430","Maintenance of Buildings & Grounds",0,0,200162,0,0,0,200162,"C430",true]
[2011,"488440",488,"C","440","Maintenance of Equipment",0,0,25571,0,0,0,25571,"C440",true]
[2011,"488450",488,"C","450","Networking and Telecommunications",0,0,11180,0,0,0,11180,"C450",true]
[2011,"488500",488,"C","500","Benefits and Other Fixed Charges",0,0,451939,0,5596,0,457535,"C500",true]
[2011,"488510",488,"C","510","Employee Retirement",0,0,139613,0,0,0,139613,"C510",true]
[2011,"488520",488,"C","520","Fringe Benefits",0,0,260282,0,5596,0,265878,"C520",true]
[2011,"488530",488,"C","530","Insurance (non-employee)",0,0,40895,0,0,0,40895,"C530",true]
[2011,"488550",488,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"488560",488,"C","560","Short-Term Interest",0,0,11149,0,0,0,11149,"C560",true]
[2011,"488600",488,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"488610",488,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"488620",488,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"488700",488,"C","700","Non-Operating / Capital Facilities Costs",0,0,588989,0,0,0,588989,"C700",true]
[2011,"488720",488,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"488725",488,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"488730",488,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"488740",488,"C","740","Rental/Lease of Buildings & Grounds",0,0,504836,0,0,0,504836,"C740",true]
[2011,"488750",488,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,84153,0,0,0,84153,"C750",true]
[2011,"488760",488,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"488800",488,"C","800","TOTALS",2986747,671391.5,2232605.08,55733,235627,0,6182103.5800000001,"C800",true,{"$f":"(M5505+M5535+M5570+M5579+M5585+M5591+M5594)=M5601","v":true}]
[2011,"488910",488,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"488920",488,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"488900",488,"C","900","Reference: Totals",0,0,2232605.08,55733,235627,0,6182103.5800000001,"C900",false]
[2011,"489100",489,"C","100","Administration",0,0,373346,0,0,0,373346,"C100",true]
[2011,"489110",489,"C","110","Subtotal - Board of Trustees",0,0,3290,0,0,0,3290,"C110",true]
[2011,"489111",489,"C","111","    Contracted Services",0,0,2825,0,0,0,2825,"C111",true]
[2011,"489112",489,"C","112","    Travel and other expenses",0,0,465,0,0,0,465,"C112",true]
[2011,"489120",489,"C","120","Subtotal - School Leaders",0,0,147095,0,0,0,147095,"C120",true]
[2011,"489121",489,"C","121","    Salaries - Professional",0,0,147095,0,0,0,147095,"C121",{"$f":"SUM(G5610:L5610)=M5610","v":true}]
[2011,"489122",489,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"489130",489,"C","130","Subtotal - Business and Finance",0,0,117740,0,0,0,117740,"C130",true]
[2011,"489131",489,"C","131","    Salaries - Professional",0,0,103740,0,0,0,103740,"C131",true]
[2011,"489132",489,"C","132","    Contracted Services",0,0,14000,0,0,0,14000,"C132",true]
[2011,"489140",489,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"489141",489,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"489142",489,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"489150",489,"C","150","Subtotal - Legal Services",0,0,825,0,0,0,825,"C150",true]
[2011,"489151",489,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"489152",489,"C","152","    Contracted Services",0,0,825,0,0,0,825,"C152",true]
[2011,"489160",489,"C","160","Subtotal - Info. Management & Technology",0,0,2457,0,0,0,2457,"C160",true]
[2011,"489161",489,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"489162",489,"C","162","    Contracted Services",0,0,1240,0,0,0,1240,"C162",true]
[2011,"489163",489,"C","163","    Supplies and Materials",0,0,1217,0,0,0,1217,"C163",true]
[2011,"489164",489,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"489170",489,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"489171",489,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"489172",489,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"489173",489,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"489180",489,"C","180","Subtotal - Other Administration",0,0,101939,0,0,0,101939,"C180",true]
[2011,"489181",489,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"489182",489,"C","182","    Recruitment/Advertising",0,0,34414,0,0,0,34414,"C182",true]
[2011,"489183",489,"C","183","    Travel, Dues, and other expenses",0,0,30716,0,0,0,30716,"C183",true]
[2011,"489184",489,"C","184","    Supplies and Materials",0,0,36809,0,0,0,36809,"C184",true]
[2011,"489200",489,"C","200","Instructional Services",3174033,244552,0,0,115208,57073,3590866,"C200",true]
[2011,"489210",489,"C","210","Subtotal - Instructional Leadership",161112,91976,0,0,0,0,253088,"C210",true]
[2011,"489211",489,"C","211","    Salaries - Professional",85000,91976,0,0,0,0,176976,"C211",true]
[2011,{"$f":"C5638&E5638","v":"489212"},489,"C","212","    Salaries - Clerical",76112,0,0,0,0,0,76112,{"$f":"D5638&E5638","v":"C212"},true]
[2011,"489213",489,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"489214",489,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"489215",489,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"489220",489,"C","220","Subtotal - Classroom and Specialist Teachers",2425627,42778,0,0,87690,26000,2582095,"C220",true]
[2011,"489221",489,"C","221","    Salaries - Teachers, Classroom",2425627,42778,0,0,87690,26000,2582095,"C221",true]
[2011,"489222",489,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"489230",489,"C","230","Subtotal - Other Teaching Services",0,65062,0,0,0,0,65062,"C230",true]
[2011,"489231",489,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"489232",489,"C","232","    Salaries - Nonclerical Paraprofessionals",0,65062,0,0,0,0,65062,"C232",true]
[2011,"489233",489,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"489234",489,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,"489240",489,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
[2011,"489241",489,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"489242",489,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"489243",489,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"489244",489,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"489250",489,"C","250","Subtotal - Guidance, Psychological & Testing",247117,37016,0,0,27518,0,311651,"C250",true]
[2011,"489251",489,"C","251","    Salaries - Professional",163930,0,0,0,0,0,163930,"C251",true]
[2011,"489252",489,"C","252","    Salaries - Clerical",19760,0,0,0,0,0,19760,"C252",true]
[2011,"489253",489,"C","253","    Contracted Services",63427,37016,0,0,27518,0,127961,"C253",true]
[2011,"489254",489,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"489260",489,"C","260","Subtotal - Materials, Equipment & Technology",340177,7720,0,0,0,31073,378970,"C260",true]
[2011,"489261",489,"C","261","    Textbooks & Related Media/Materials",317042,7720,0,0,0,31073,355835,"C261",true]
[2011,"489262",489,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"489263",489,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"489264",489,"C","264","    General Supplies",23135,0,0,0,0,0,23135,"C264",true]
[2011,"489265",489,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"489266",489,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"489267",489,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"489268",489,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"489269",489,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"489300",489,"C","300","Pupil Services",0,0,254159,0,0,0,254159,"C300",true]
[2011,"489310",489,"C","310","Salaries - Pupil Services, non-food-related",0,0,56264,0,0,0,56264,"C310",true]
[2011,"489315",489,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"489320",489,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"489330",489,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",{"$f":"SUM(G5674:L5674)=M5674","v":true}]
[2011,"489340",489,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"489350",489,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
[2011,"489360",489,"C","360","Athletic Services",0,0,150811,0,0,0,150811,"C360",true]
[2011,"489370",489,"C","370","Other Student Activities",0,0,47084,0,0,0,47084,"C370",true]
[2011,"489400",489,"C","400","Operation & Maintenance of Plant",0,0,207568,0,0,0,207568,"C400",true]
[2011,"489410",489,"C","410","Salaries - Operation & Maintenance of Plant",0,0,51700,0,0,0,51700,"C410",true]
[2011,"489420",489,"C","420","Utilities",0,0,65511,0,0,0,65511,"C420",true]
[2011,"489430",489,"C","430","Maintenance of Buildings & Grounds",0,0,73269,0,0,0,73269,"C430",true]
[2011,"489440",489,"C","440","Maintenance of Equipment",0,0,17088,0,0,0,17088,"C440",true]
[2011,"489450",489,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"489500",489,"C","500","Benefits and Other Fixed Charges",0,0,467946,0,1270,0,469216,"C500",true]
[2011,"489510",489,"C","510","Employee Retirement",0,0,80236,0,1270,0,81506,"C510",true]
[2011,"489520",489,"C","520","Fringe Benefits",0,0,344783,0,0,0,344783,"C520",true]
[2011,"489530",489,"C","530","Insurance (non-employee)",0,0,42927,0,0,0,42927,"C530",true]
[2011,"489550",489,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"489560",489,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"489600",489,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"489610",489,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"489620",489,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"489700",489,"C","700","Non-Operating / Capital Facilities Costs",0,0,388105,0,0,0,388105,"C700",true]
[2011,"489720",489,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"489725",489,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"489730",489,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"489740",489,"C","740","Rental/Lease of Buildings & Grounds",0,0,336388,0,0,0,336388,"C740",true]
[2011,"489750",489,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,51717,0,0,0,51717,"C750",true]
[2011,"489760",489,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"489800",489,"C","800","TOTALS",3174033,244552,1691124,0,116478,57073,5283260,"C800",true,{"$f":"(M5605+M5635+M5670+M5679+M5685+M5691+M5694)=M5701","v":true}]
[2011,{"$f":"C5702&E5702","v":"489910"},489,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D5702&E5702","v":"C910"},true]
[2011,"489920",489,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"489900",489,"C","900","Reference: Totals",0,0,1691124,0,116478,57073,5283260,"C900",false]
[2011,"491100",491,"C","100","Administration",0,0,924744.03,0,0,0,924744.03,"C100",true]
[2011,"491110",491,"C","110","Subtotal - Board of Trustees",0,0,11749.54,0,0,0,11749.54,"C110",true]
[2011,"491111",491,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"491112",491,"C","112","    Travel and other expenses",0,0,11749.54,0,0,0,11749.54,"C112",true]
[2011,"491120",491,"C","120","Subtotal - School Leaders",0,0,125000,0,0,0,125000,"C120",true]
[2011,"491121",491,"C","121","    Salaries - Professional",0,0,125000,0,0,0,125000,"C121",true]
[2011,"491122",491,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"491130",491,"C","130","Subtotal - Business and Finance",0,0,240047.74,0,0,0,240047.74,"C130",true]
[2011,"491131",491,"C","131","    Salaries - Professional",0,0,116714,0,0,0,116714,"C131",true]
[2011,"491132",491,"C","132","    Contracted Services",0,0,123333.74,0,0,0,123333.74,"C132",true]
[2011,"491140",491,"C","140","Subtotal - Human Resources",0,0,61587.199999999997,0,0,0,61587.199999999997,"C140",true]
[2011,"491141",491,"C","141","    Salaries - Professional",0,0,59726,0,0,0,59726,"C141",true]
[2011,"491142",491,"C","142","    Contracted Services",0,0,1861.2,0,0,0,1861.2,"C142",true]
[2011,"491150",491,"C","150","Subtotal - Legal Services",0,0,7800,0,0,0,7800,"C150",true]
[2011,"491151",491,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"491152",491,"C","152","    Contracted Services",0,0,7800,0,0,0,7800,"C152",true]
[2011,"491160",491,"C","160","Subtotal - Info. Management & Technology",0,0,278856.84000000003,0,0,0,278856.84000000003,"C160",true]
[2011,"491161",491,"C","161","    Salaries - Professional",0,0,83274,0,0,0,83274,"C161",true]
[2011,"491162",491,"C","162","    Contracted Services",0,0,29847.67,0,0,0,29847.67,"C162",true]
[2011,"491163",491,"C","163","    Supplies and Materials",0,0,139840.92000000001,0,0,0,139840.92000000001,"C163",true]
[2011,"491164",491,"C","164","    Depreciation for Information Technology",0,0,25894.25,0,0,0,25894.25,"C164",true]
[2011,"491170",491,"C","170","Subtotal - Development",0,0,36783,0,0,0,36783,"C170",true]
[2011,"491171",491,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"491172",491,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"491173",491,"C","173","    Fundraising",0,0,36783,0,0,0,36783,"C173",true]
[2011,"491180",491,"C","180","Subtotal - Other Administration",0,0,162919.71,0,0,0,162919.71,"C180",true]
[2011,"491181",491,"C","181","    Salaries - Clerical",0,0,114107,0,0,0,114107,"C181",true]
[2011,"491182",491,"C","182","    Recruitment/Advertising",0,0,2833.64,0,0,0,2833.64,"C182",true]
[2011,"491183",491,"C","183","    Travel, Dues, and other expenses",0,0,45291.17,0,0,0,45291.17,"C183",true]
[2011,"491184",491,"C","184","    Supplies and Materials",0,0,687.9,0,0,0,687.9,"C184",true]
[2011,"491200",491,"C","200","Instructional Services",3213779.85,176728.22,718319.91,0,701613.21,8935.4699999999993,4819376.66,"C200",true]
[2011,"491210",491,"C","210","Subtotal - Instructional Leadership",0,0,656384.18999999994,0,12640.03,0,669024.22,"C210",true]
[2011,"491211",491,"C","211","    Salaries - Professional",0,0,459466,0,12206,0,471672,"C211",true]
[2011,"491212",491,"C","212","    Salaries - Clerical",0,0,171396,0,0,0,171396,"C212",{"$f":"SUM(G5738:L5738)=M5738","v":true}]
[2011,"491213",491,"C","213","    Contracted Services",0,0,20500,0,0,0,20500,"C213",true]
[2011,"491214",491,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"491215",491,"C","215","    Travel and other expenses",0,0,5022.1899999999996,0,434.03,0,5456.22,"C215",true]
[2011,"491220",491,"C","220","Subtotal - Classroom and Specialist Teachers",2227145,59849,0,0,294085,0,2581079,"C220",true]
[2011,"491221",491,"C","221","    Salaries - Teachers, Classroom",2121375,59849,0,0,294085,0,2475309,"C221",true]
[2011,"491222",491,"C","222","    Salaries - Teachers, Specialists",105770,0,0,0,0,0,105770,"C222",true]
[2011,"491230",491,"C","230","Subtotal - Other Teaching Services",553736.76,82914,0,0,214846.96,0,851497.72,"C230",true]
[2011,"491231",491,"C","231","    Salaries - Professional",0,82914,0,0,0,0,82914,"C231",true]
[2011,"491232",491,"C","232","    Salaries - Nonclerical Paraprofessionals",515655,0,0,0,205070,0,720725,"C232",true]
[2011,"491233",491,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"491234",491,"C","234","    Contracted Services",38081.760000000002,0,0,0,9776.9599999999991,0,47858.720000000001,"C234",true]
[2011,"491240",491,"C","240","Subtotal - Professional Development",0,0,61935.72,0,15150,0,77085.72,"C240",true]
[2011,"491241",491,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"491242",491,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"491243",491,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"491244",491,"C","244","    Travel and other expenses",0,0,61935.72,0,15150,0,77085.72,"C244",true]
[2011,"491250",491,"C","250","Subtotal - Guidance, Psychological & Testing",231329,24413.22,0,0,123681.56,0,379423.78,"C250",true]
[2011,"491251",491,"C","251","    Salaries - Professional",231329,0,0,0,0,0,231329,"C251",true]
[2011,"491252",491,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"491253",491,"C","253","    Contracted Services",0,24413.22,0,0,123681.56,0,148094.78,"C253",true]
[2011,"491254",491,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"491260",491,"C","260","Subtotal - Materials, Equipment & Technology",201569.09,9552,0,0,41209.660000000003,8935.4699999999993,261266.22,"C260",true]
[2011,"491261",491,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"491262",491,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2011,"491263",491,"C","263","    Instructional Equipment",0,0,0,0,14193.22,0,14193.22,"C263",true]
[2011,"491264",491,"C","264","    General Supplies",201569.09,9552,0,0,27016.44,8935.4699999999993,247073,"C264",true]
[2011,"491265",491,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,{"$f":"C5766&E5766","v":"491266"},491,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,{"$f":"D5766&E5766","v":"C266"},true]
[2011,"491267",491,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"491268",491,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"491269",491,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"491300",491,"C","300","Pupil Services",0,0,490064.27,4599,199452,0,694115.27,"C300",true]
[2011,"491310",491,"C","310","Salaries - Pupil Services, non-food-related",0,0,405050,0,0,0,405050,"C310",true]
[2011,"491315",491,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"491320",491,"C","320","Health Services",0,0,36271.9,0,0,0,36271.9,"C320",true]
[2011,"491330",491,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"491340",491,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"491350",491,"C","350","Food Services",0,0,48742.37,4599,199452,0,252793.37,"C350",true]
[2011,"491360",491,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"491370",491,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2011,"491400",491,"C","400","Operation & Maintenance of Plant",0,0,528920.21,0,0,0,528920.21,"C400",true]
[2011,"491410",491,"C","410","Salaries - Operation & Maintenance of Plant",0,0,253327,0,0,0,253327,"C410",true]
[2011,"491420",491,"C","420","Utilities",0,0,191363.21,0,0,0,191363.21,"C420",true]
[2011,"491430",491,"C","430","Maintenance of Buildings & Grounds",0,0,84230,0,0,0,84230,"C430",true]
[2011,"491440",491,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"491450",491,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"491500",491,"C","500","Benefits and Other Fixed Charges",0,0,1860962.18,0,23192.43,0,1884154.61,"C500",true]
[2011,"491510",491,"C","510","Employee Retirement",0,0,434884.42,0,23192.43,0,458076.85,"C510",true]
[2011,"491520",491,"C","520","Fringe Benefits",0,0,1007080.49,0,0,0,1007080.49,"C520",true]
[2011,"491530",491,"C","530","Insurance (non-employee)",0,0,31720.04,0,0,0,31720.04,"C530",true]
[2011,"491550",491,"C","550","Rental/Lease of Equipment",0,0,386499.96,0,0,0,386499.96,"C550",true]
[2011,"491560",491,"C","560","Short-Term Interest",0,0,777.27,0,0,0,777.27,"C560",true]
[2011,"491600",491,"C","600","Community Services",0,0,15809.74,0,0,1744.47,17554.21,"C600",true]
[2011,"491610",491,"C","610","Dissemination Activities",0,0,15809.74,0,0,1744.47,17554.21,"C610",true]
[2011,"491620",491,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"491700",491,"C","700","Non-Operating / Capital Facilities Costs",0,0,119157.37,0,0,0,119157.37,"C700",true]
[2011,"491720",491,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"491725",491,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"491730",491,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"491740",491,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2011,"491750",491,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,119157.37,0,0,0,119157.37,"C750",true]
[2011,"491760",491,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"491800",491,"C","800","TOTALS",3213779.85,176728.22,4657977.71,4599,924257.64,10679.94,8988022.3599999994,"C800",true,{"$f":"(M5705+M5735+M5770+M5779+M5785+M5791+M5794)=M5801","v":true}]
[2011,"491910",491,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",{"$f":"SUM(G5802:L5802)=M5802","v":true}]
[2011,"491920",491,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"491900",491,"C","900","Reference: Totals",0,0,4657977.71,4599,924257.64,10679.94,8988022.3599999994,"C900",false]
[2011,"492100",492,"C","100","Administration",0,0,401651.56,0,0,0,401651.56,"C100",true]
[2011,"492110",492,"C","110","Subtotal - Board of Trustees",0,0,1350.52,0,0,0,1350.52,"C110",true]
[2011,"492111",492,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"492112",492,"C","112","    Travel and other expenses",0,0,1350.52,0,0,0,1350.52,"C112",true]
[2011,"492120",492,"C","120","Subtotal - School Leaders",0,0,124749.68,0,0,0,124749.68,"C120",true]
[2011,"492121",492,"C","121","    Salaries - Professional",0,0,124749.68,0,0,0,124749.68,"C121",true]
[2011,"492122",492,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"492130",492,"C","130","Subtotal - Business and Finance",0,0,35969.949999999997,0,0,0,35969.949999999997,"C130",true]
[2011,"492131",492,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2011,"492132",492,"C","132","    Contracted Services",0,0,35969.949999999997,0,0,0,35969.949999999997,"C132",true]
[2011,"492140",492,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"492141",492,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"492142",492,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"492150",492,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2011,"492151",492,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"492152",492,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2011,"492160",492,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2011,"492161",492,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"492162",492,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"492163",492,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"492164",492,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"492170",492,"C","170","Subtotal - Development",0,0,100,0,0,0,100,"C170",true]
[2011,"492171",492,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"492172",492,"C","172","    Contracted Services",0,0,100,0,0,0,100,"C172",true]
[2011,"492173",492,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,{"$f":"C5830&E5830","v":"492180"},492,"C","180","Subtotal - Other Administration",0,0,239481.41,0,0,0,239481.41,{"$f":"D5830&E5830","v":"C180"},true]
[2011,"492181",492,"C","181","    Salaries - Clerical",0,0,173003.98,0,0,0,173003.98,"C181",true]
[2011,"492182",492,"C","182","    Recruitment/Advertising",0,0,500.61,0,0,0,500.61,"C182",true]
[2011,"492183",492,"C","183","    Travel, Dues, and other expenses",0,0,26101.22,0,0,0,26101.22,"C183",true]
[2011,"492184",492,"C","184","    Supplies and Materials",0,0,39875.599999999999,0,0,0,39875.599999999999,"C184",true]
[2011,"492200",492,"C","200","Instructional Services",2232269.2799999998,170183.44,100671.55,0,641967.48,0,3145091.75,"C200",true]
[2011,"492210",492,"C","210","Subtotal - Instructional Leadership",120991.25,0,0,0,0,0,120991.25,"C210",true]
[2011,"492211",492,"C","211","    Salaries - Professional",120991.25,0,0,0,0,0,120991.25,"C211",true]
[2011,"492212",492,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"492213",492,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"492214",492,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"492215",492,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"492220",492,"C","220","Subtotal - Classroom and Specialist Teachers",1355368.17,39861.69,0,0,266861.81,0,1662091.67,"C220",true]
[2011,"492221",492,"C","221","    Salaries - Teachers, Classroom",1355368.17,39861.69,0,0,266861.81,0,1662091.67,"C221",true]
[2011,"492222",492,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"492230",492,"C","230","Subtotal - Other Teaching Services",416761.87,130321.75,0,0,375105.67,0,922189.29,"C230",true]
[2011,"492231",492,"C","231","    Salaries - Professional",67649.97,0,0,0,0,0,67649.97,"C231",true]
[2011,"492232",492,"C","232","    Salaries - Nonclerical Paraprofessionals",72733.89,0,0,0,375105.67,0,447839.56,"C232",true]
[2011,"492233",492,"C","233","    Salaries - Clerical",143165.70000000001,0,0,0,0,0,143165.70000000001,"C233",true]
[2011,"492234",492,"C","234","    Contracted Services",133212.31,130321.75,0,0,0,0,263534.06,"C234",true]
[2011,"492240",492,"C","240","Subtotal - Professional Development",44080.44,0,0,0,0,0,44080.44,"C240",true]
[2011,"492241",492,"C","241","    Salaries - Professional",44080.44,0,0,0,0,0,44080.44,"C241",true]
[2011,"492242",492,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2011,"492243",492,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"492244",492,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2011,"492250",492,"C","250","Subtotal - Guidance, Psychological & Testing",53451.38,0,0,0,0,0,53451.38,"C250",true]
[2011,"492251",492,"C","251","    Salaries - Professional",51076.38,0,0,0,0,0,51076.38,"C251",true]
[2011,"492252",492,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"492253",492,"C","253","    Contracted Services",2375,0,0,0,0,0,2375,"C253",true]
[2011,"492254",492,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"492260",492,"C","260","Subtotal - Materials, Equipment & Technology",241616.17,0,100671.55,0,0,0,342287.72,"C260",true]
[2011,"492261",492,"C","261","    Textbooks & Related Media/Materials",182528.85,0,0,0,0,0,182528.85,"C261",true]
[2011,"492262",492,"C","262","    Other Instructional Materials",34394.85,0,0,0,0,0,34394.85,"C262",true]
[2011,"492263",492,"C","263","    Instructional Equipment",8018.57,0,0,0,0,0,8018.57,"C263",true]
[2011,"492264",492,"C","264","    General Supplies",4389.8500000000004,0,0,0,0,0,4389.8500000000004,"C264",true]
[2011,"492265",492,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"492266",492,"C","266","    Classroom Instructional Technology",0,0,100671.55,0,0,0,100671.55,"C266",{"$f":"SUM(G5866:L5866)=M5866","v":true}]
[2011,"492267",492,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"492268",492,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"492269",492,"C","269","    Depreciation for Instructional Equipment",12284.05,0,0,0,0,0,12284.05,"C269",true]
[2011,"492300",492,"C","300","Pupil Services",143103,0,264277.56,0,0,0,407380.56,"C300",true]
[2011,"492310",492,"C","310","Salaries - Pupil Services, non-food-related",0,0,59071.03,0,0,0,59071.03,"C310",true]
[2011,"492315",492,"C","315","Salaries - Food Services",0,0,200347,0,0,0,200347,"C315",true]
[2011,"492320",492,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"492330",492,"C","330","Student Transportation (to and from school)",143103,0,0,0,0,0,143103,"C330",true]
[2011,"492340",492,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"492350",492,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
[2011,"492360",492,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"492370",492,"C","370","Other Student Activities",0,0,4859.53,0,0,0,4859.53,"C370",true]
[2011,"492400",492,"C","400","Operation & Maintenance of Plant",0,0,369580.59,0,0,0,369580.59,"C400",true]
[2011,"492410",492,"C","410","Salaries - Operation & Maintenance of Plant",0,0,69924.28,0,0,0,69924.28,"C410",true]
[2011,"492420",492,"C","420","Utilities",0,0,86420.83,0,0,0,86420.83,"C420",true]
[2011,"492430",492,"C","430","Maintenance of Buildings & Grounds",0,0,195853.64,0,0,0,195853.64,"C430",true]
[2011,"492440",492,"C","440","Maintenance of Equipment",0,0,17381.84,0,0,0,17381.84,"C440",true]
[2011,"492450",492,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"492500",492,"C","500","Benefits and Other Fixed Charges",0,0,433304.72,0,0,0,433304.72,"C500",true]
[2011,"492510",492,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
[2011,"492520",492,"C","520","Fringe Benefits",0,0,401150.67,0,0,0,401150.67,"C520",true]
[2011,"492530",492,"C","530","Insurance (non-employee)",0,0,21843.27,0,0,0,21843.27,"C530",true]
[2011,"492550",492,"C","550","Rental/Lease of Equipment",0,0,10310.780000000001,0,0,0,10310.780000000001,"C550",true]
[2011,"492560",492,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"492600",492,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"492610",492,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"492620",492,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,{"$f":"C5894&E5894","v":"492700"},492,"C","700","Non-Operating / Capital Facilities Costs",0,0,482117.1,0,0,0,482117.1,{"$f":"D5894&E5894","v":"C700"},true]
[2011,"492720",492,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"492725",492,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"492730",492,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"492740",492,"C","740","Rental/Lease of Buildings & Grounds",0,0,391715.84000000003,0,0,0,391715.84000000003,"C740",true]
[2011,"492750",492,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,90401.26,0,0,0,90401.26,"C750",true]
[2011,"492760",492,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"492800",492,"C","800","TOTALS",2375372.2799999998,170183.44,2051603.08,0,641967.48,0,5239126.28,"C800",true,{"$f":"(M5805+M5835+M5870+M5879+M5885+M5891+M5894)=M5901","v":true}]
[2011,"492910",492,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"492920",492,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"492900",492,"C","900","Reference: Totals",0,0,2051603.08,0,641967.48,0,5239126.28,"C900",false]
[2011,"494100",494,"C","100","Administration",0,0,366094.38,0,0,0,366094.38,"C100",true]
[2011,"494110",494,"C","110","Subtotal - Board of Trustees",0,0,3956.39,0,0,0,3956.39,"C110",true]
[2011,"494111",494,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"494112",494,"C","112","    Travel and other expenses",0,0,3956.39,0,0,0,3956.39,"C112",true]
[2011,"494120",494,"C","120","Subtotal - School Leaders",0,0,94327.52,0,0,0,94327.52,"C120",true]
[2011,"494121",494,"C","121","    Salaries - Professional",0,0,94327.52,0,0,0,94327.52,"C121",true]
[2011,"494122",494,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"494130",494,"C","130","Subtotal - Business and Finance",0,0,90372.44,0,0,0,90372.44,"C130",true]
[2011,"494131",494,"C","131","    Salaries - Professional",0,0,55000,0,0,0,55000,"C131",true]
[2011,"494132",494,"C","132","    Contracted Services",0,0,35372.44,0,0,0,35372.44,"C132",true]
[2011,"494140",494,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"494141",494,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"494142",494,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"494150",494,"C","150","Subtotal - Legal Services",0,0,35023,0,0,0,35023,"C150",true]
[2011,"494151",494,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"494152",494,"C","152","    Contracted Services",0,0,35023,0,0,0,35023,"C152",true]
[2011,"494160",494,"C","160","Subtotal - Info. Management & Technology",0,0,458.98,0,0,0,458.98,"C160",true]
[2011,"494161",494,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"494162",494,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"494163",494,"C","163","    Supplies and Materials",0,0,458.98,0,0,0,458.98,"C163",true]
[2011,"494164",494,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"494170",494,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"494171",494,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"494172",494,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"494173",494,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"494180",494,"C","180","Subtotal - Other Administration",0,0,141956.04999999999,0,0,0,141956.04999999999,"C180",{"$f":"SUM(G5930:L5930)=M5930","v":true}]
[2011,"494181",494,"C","181","    Salaries - Clerical",0,0,80721.34,0,0,0,80721.34,"C181",true]
[2011,"494182",494,"C","182","    Recruitment/Advertising",0,0,12651.39,0,0,0,12651.39,"C182",true]
[2011,"494183",494,"C","183","    Travel, Dues, and other expenses",0,0,15885.74,0,0,0,15885.74,"C183",true]
[2011,"494184",494,"C","184","    Supplies and Materials",0,0,32697.58,0,0,0,32697.58,"C184",true]
[2011,"494200",494,"C","200","Instructional Services",1673972.01,17118.11,17962.400000000001,0,159657.63,0,1868710.15,"C200",true]
[2011,"494210",494,"C","210","Subtotal - Instructional Leadership",352665.5,0,0,0,0,0,352665.5,"C210",true]
[2011,"494211",494,"C","211","    Salaries - Professional",287378.65999999997,0,0,0,0,0,287378.65999999997,"C211",true]
[2011,"494212",494,"C","212","    Salaries - Clerical",62669.34,0,0,0,0,0,62669.34,"C212",true]
[2011,"494213",494,"C","213","    Contracted Services",2617.5,0,0,0,0,0,2617.5,"C213",true]
[2011,"494214",494,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"494215",494,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"494220",494,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,0,0,0,0,"C220",true]
[2011,"494221",494,"C","221","    Salaries - Teachers, Classroom",0,0,0,0,0,0,0,"C221",true]
[2011,"494222",494,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"494230",494,"C","230","Subtotal - Other Teaching Services",1147996.17,16445.2,0,0,125729.25,0,1290170.6200000001,"C230",true]
[2011,"494231",494,"C","231","    Salaries - Professional",1138226.17,16445.2,0,0,118443,0,1273114.3700000001,"C231",true]
[2011,"494232",494,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"494233",494,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"494234",494,"C","234","    Contracted Services",9770,0,0,0,7286.25,0,17056.25,"C234",true]
[2011,"494240",494,"C","240","Subtotal - Professional Development",9554.86,0,17111.43,0,0,0,26666.29,"C240",true]
[2011,"494241",494,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"494242",494,"C","242","    Contracted Services",6894.86,0,17111.43,0,0,0,24006.29,"C242",true]
[2011,"494243",494,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"494244",494,"C","244","    Travel and other expenses",2660,0,0,0,0,0,2660,"C244",true]
[2011,"494250",494,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,19525,0,19525,"C250",true]
[2011,"494251",494,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2011,"494252",494,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,{"$f":"C5958&E5958","v":"494253"},494,"C","253","    Contracted Services",0,0,0,0,19525,0,19525,{"$f":"D5958&E5958","v":"C253"},true]
[2011,"494254",494,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"494260",494,"C","260","Subtotal - Materials, Equipment & Technology",163755.48000000001,672.91,850.97,0,14403.38,0,179682.74,"C260",true]
[2011,"494261",494,"C","261","    Textbooks & Related Media/Materials",44234.02,0,0,0,8086.38,0,52320.4,"C261",true]
[2011,"494262",494,"C","262","    Other Instructional Materials",10898.28,0,0,0,0,0,10898.28,"C262",true]
[2011,"494263",494,"C","263","    Instructional Equipment",3963.3,0,0,0,0,0,3963.3,"C263",true]
[2011,"494264",494,"C","264","    General Supplies",20160,672.91,0,0,6317,0,27149.91,"C264",true]
[2011,"494265",494,"C","265","    Other Instructional Services",24897.83,0,0,0,0,0,24897.83,"C265",true]
[2011,"494266",494,"C","266","    Classroom Instructional Technology",0,0,850.97,0,0,0,850.97,"C266",true]
[2011,"494267",494,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"494268",494,"C","268","    Instructional Software",20150.32,0,0,0,0,0,20150.32,"C268",true]
[2011,"494269",494,"C","269","    Depreciation for Instructional Equipment",39451.730000000003,0,0,0,0,0,39451.730000000003,"C269",true]
[2011,"494300",494,"C","300","Pupil Services",134753.35,0,137183.26,39928,0,0,311864.61,"C300",true]
[2011,"494310",494,"C","310","Salaries - Pupil Services, non-food-related",0,0,40309.35,0,0,0,40309.35,"C310",true]
[2011,"494315",494,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"494320",494,"C","320","Health Services",0,0,4624.5,0,0,0,4624.5,"C320",true]
[2011,"494330",494,"C","330","Student Transportation (to and from school)",134753.35,0,0,0,0,0,134753.35,"C330",true]
[2011,"494340",494,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"494350",494,"C","350","Food Services",0,0,28992.53,39928,0,0,68920.53,"C350",true]
[2011,"494360",494,"C","360","Athletic Services",0,0,41553.089999999997,0,0,0,41553.089999999997,"C360",true]
[2011,"494370",494,"C","370","Other Student Activities",0,0,21703.79,0,0,0,21703.79,"C370",true]
[2011,"494400",494,"C","400","Operation & Maintenance of Plant",0,0,214344.07,0,0,0,214344.07,"C400",true]
[2011,"494410",494,"C","410","Salaries - Operation & Maintenance of Plant",0,0,36837.43,0,0,0,36837.43,"C410",true]
[2011,"494420",494,"C","420","Utilities",0,0,75714.53,0,0,0,75714.53,"C420",true]
[2011,"494430",494,"C","430","Maintenance of Buildings & Grounds",0,0,90482.82,0,0,0,90482.82,"C430",true]
[2011,"494440",494,"C","440","Maintenance of Equipment",0,0,11309.29,0,0,0,11309.29,"C440",true]
[2011,"494450",494,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"494500",494,"C","500","Benefits and Other Fixed Charges",0,0,307680.24,0,0,0,307680.24,"C500",true]
[2011,"494510",494,"C","510","Employee Retirement",0,0,42541.93,0,0,0,42541.93,"C510",true]
[2011,"494520",494,"C","520","Fringe Benefits",0,0,245142.35,0,0,0,245142.35,"C520",true]
[2011,"494530",494,"C","530","Insurance (non-employee)",0,0,8218.5,0,0,0,8218.5,"C530",true]
[2011,"494550",494,"C","550","Rental/Lease of Equipment",0,0,11777.46,0,0,0,11777.46,"C550",true]
[2011,"494560",494,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"494600",494,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"494610",494,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"494620",494,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"494700",494,"C","700","Non-Operating / Capital Facilities Costs",0,0,211249.97,0,0,0,211249.97,"C700",{"$f":"SUM(G5994:L5994)=M5994","v":true}]
[2011,"494720",494,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"494725",494,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"494730",494,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"494740",494,"C","740","Rental/Lease of Buildings & Grounds",0,0,211249.97,0,0,0,211249.97,"C740",true]
[2011,"494750",494,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2011,"494760",494,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"494800",494,"C","800","TOTALS",1808725.36,17118.11,1254514.32,39928,159657.63,0,3279943.42,"C800",true,{"$f":"(M5905+M5935+M5970+M5979+M5985+M5991+M5994)=M6001","v":true}]
[2011,"494910",494,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"494920",494,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"494900",494,"C","900","Reference: Totals",0,0,1254514.32,39928,159657.63,0,3279943.42,"C900",false]
[2011,"496100",496,"C","100","Administration",0,0,681721,0,6500,0,688221,"C100",true]
[2011,"496110",496,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2011,"496111",496,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"496112",496,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2011,"496120",496,"C","120","Subtotal - School Leaders",0,0,52000,0,0,0,52000,"C120",true]
[2011,"496121",496,"C","121","    Salaries - Professional",0,0,52000,0,0,0,52000,"C121",true]
[2011,"496122",496,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"496130",496,"C","130","Subtotal - Business and Finance",0,0,70000,0,0,0,70000,"C130",true]
[2011,"496131",496,"C","131","    Salaries - Professional",0,0,70000,0,0,0,70000,"C131",true]
[2011,"496132",496,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2011,"496140",496,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"496141",496,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"496142",496,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"496150",496,"C","150","Subtotal - Legal Services",0,0,3500,0,0,0,3500,"C150",true]
[2011,"496151",496,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"496152",496,"C","152","    Contracted Services",0,0,3500,0,0,0,3500,"C152",true]
[2011,"496160",496,"C","160","Subtotal - Info. Management & Technology",0,0,185182,0,0,0,185182,"C160",true]
[2011,{"$f":"C6022&E6022","v":"496161"},496,"C","161","    Salaries - Professional",0,0,104848,0,0,0,104848,{"$f":"D6022&E6022","v":"C161"},true]
[2011,"496162",496,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"496163",496,"C","163","    Supplies and Materials",0,0,80334,0,0,0,80334,"C163",true]
[2011,"496164",496,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"496170",496,"C","170","Subtotal - Development",0,0,187418,0,0,0,187418,"C170",true]
[2011,"496171",496,"C","171","    Salaries - Professional",0,0,53570,0,0,0,53570,"C171",true]
[2011,"496172",496,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"496173",496,"C","173","    Fundraising",0,0,133848,0,0,0,133848,"C173",true]
[2011,"496180",496,"C","180","Subtotal - Other Administration",0,0,183621,0,6500,0,190121,"C180",true]
[2011,"496181",496,"C","181","    Salaries - Clerical",0,0,101511,0,6500,0,108011,"C181",true]
[2011,"496182",496,"C","182","    Recruitment/Advertising",0,0,22010,0,0,0,22010,"C182",true]
[2011,"496183",496,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2011,"496184",496,"C","184","    Supplies and Materials",0,0,60100,0,0,0,60100,"C184",true]
[2011,"496200",496,"C","200","Instructional Services",2333820,237166,218695,0,419759,0,3209440,"C200",true]
[2011,"496210",496,"C","210","Subtotal - Instructional Leadership",0,0,218695,0,0,0,218695,"C210",true]
[2011,"496211",496,"C","211","    Salaries - Professional",0,0,198305,0,0,0,198305,"C211",true]
[2011,"496212",496,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"496213",496,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"496214",496,"C","214","    Supplies and Materials",0,0,20390,0,0,0,20390,"C214",true]
[2011,"496215",496,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"496220",496,"C","220","Subtotal - Classroom and Specialist Teachers",2151920,203687,0,0,222435,0,2578042,"C220",true]
[2011,"496221",496,"C","221","    Salaries - Teachers, Classroom",2034620,203687,0,0,222435,0,2460742,"C221",true]
[2011,"496222",496,"C","222","    Salaries - Teachers, Specialists",117300,0,0,0,0,0,117300,"C222",true]
[2011,"496230",496,"C","230","Subtotal - Other Teaching Services",0,31463,0,0,64729,0,96192,"C230",true]
[2011,"496231",496,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"496232",496,"C","232","    Salaries - Nonclerical Paraprofessionals",0,31463,0,0,56817,0,88280,"C232",true]
[2011,"496233",496,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"496234",496,"C","234","    Contracted Services",0,0,0,0,7912,0,7912,"C234",true]
[2011,"496240",496,"C","240","Subtotal - Professional Development",62006,2016,0,0,22778,0,86800,"C240",true]
[2011,"496241",496,"C","241","    Salaries - Professional",26715,0,0,0,15344,0,42059,"C241",true]
[2011,"496242",496,"C","242","    Contracted Services",35291,2016,0,0,473,0,37780,"C242",true]
[2011,"496243",496,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"496244",496,"C","244","    Travel and other expenses",0,0,0,0,6961,0,6961,"C244",true]
[2011,"496250",496,"C","250","Subtotal - Guidance, Psychological & Testing",919,0,0,0,98222,0,99141,"C250",true]
[2011,"496251",496,"C","251","    Salaries - Professional",0,0,0,0,50635,0,50635,"C251",true]
[2011,"496252",496,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"496253",496,"C","253","    Contracted Services",0,0,0,0,47587,0,47587,"C253",{"$f":"SUM(G6058:L6058)=M6058","v":true}]
[2011,"496254",496,"C","254","    Supplies and Materials",919,0,0,0,0,0,919,"C254",true]
[2011,"496260",496,"C","260","Subtotal - Materials, Equipment & Technology",118975,0,0,0,11595,0,130570,"C260",true]
[2011,"496261",496,"C","261","    Textbooks & Related Media/Materials",2635,0,0,0,0,0,2635,"C261",true]
[2011,"496262",496,"C","262","    Other Instructional Materials",0,0,0,0,9795,0,9795,"C262",true]
[2011,"496263",496,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"496264",496,"C","264","    General Supplies",116340,0,0,0,0,0,116340,"C264",true]
[2011,"496265",496,"C","265","    Other Instructional Services",0,0,0,0,1800,0,1800,"C265",true]
[2011,"496266",496,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2011,"496267",496,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"496268",496,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"496269",496,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"496300",496,"C","300","Pupil Services",260721,0,280471,58716,194128,0,794036,"C300",true]
[2011,"496310",496,"C","310","Salaries - Pupil Services, non-food-related",0,0,213241,0,0,0,213241,"C310",{"$f":"SUM(G6070:L6070)=M6070","v":true}]
[2011,"496315",496,"C","315","Salaries - Food Services",0,0,0,0,26384,0,26384,"C315",true]
[2011,"496320",496,"C","320","Health Services",0,0,50008,0,0,0,50008,"C320",true]
[2011,"496330",496,"C","330","Student Transportation (to and from school)",260721,0,0,0,0,0,260721,"C330",true]
[2011,"496340",496,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"496350",496,"C","350","Food Services",0,0,0,58716,167744,0,226460,"C350",true]
[2011,"496360",496,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"496370",496,"C","370","Other Student Activities",0,0,17222,0,0,0,17222,"C370",true]
[2011,"496400",496,"C","400","Operation & Maintenance of Plant",0,0,237098,0,0,0,237098,"C400",true]
[2011,"496410",496,"C","410","Salaries - Operation & Maintenance of Plant",0,0,58030,0,0,0,58030,"C410",true]
[2011,"496420",496,"C","420","Utilities",0,0,101497,0,0,0,101497,"C420",true]
[2011,"496430",496,"C","430","Maintenance of Buildings & Grounds",0,0,77571,0,0,0,77571,"C430",true]
[2011,"496440",496,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2011,"496450",496,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"496500",496,"C","500","Benefits and Other Fixed Charges",0,0,521197,0,0,0,521197,"C500",true]
[2011,{"$f":"C6086&E6086","v":"496510"},496,"C","510","Employee Retirement",0,0,87348,0,0,0,87348,{"$f":"D6086&E6086","v":"C510"},true]
[2011,"496520",496,"C","520","Fringe Benefits",0,0,415500,0,0,0,415500,"C520",true]
[2011,"496530",496,"C","530","Insurance (non-employee)",0,0,18349,0,0,0,18349,"C530",true]
[2011,"496550",496,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2011,"496560",496,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2011,"496600",496,"C","600","Community Services",0,0,6062,0,0,0,6062,"C600",true]
[2011,"496610",496,"C","610","Dissemination Activities",0,0,6062,0,0,0,6062,"C610",true]
[2011,"496620",496,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"496700",496,"C","700","Non-Operating / Capital Facilities Costs",0,0,162885,0,0,0,162885,"C700",true]
[2011,"496720",496,"C","720","Long-Term Interest, facilities related",0,0,42885,0,0,0,42885,"C720",true]
[2011,"496725",496,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"496730",496,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"496740",496,"C","740","Rental/Lease of Buildings & Grounds",0,0,120000,0,0,0,120000,"C740",true]
[2011,"496750",496,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2011,"496760",496,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"496800",496,"C","800","TOTALS",2594541,237166,2108129,58716,620387,0,5618939,"C800",{"$f":"SUM(G6101:L6101)=M6101","v":true},{"$f":"(M6005+M6035+M6070+M6079+M6085+M6091+M6094)=M6101","v":true}]
[2011,"496910",496,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",{"$f":"SUM(G6102:L6102)=M6102","v":true}]
[2011,"496920",496,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",{"$f":"SUM(G6103:L6103)=M6103","v":true}]
[2011,"496900",496,"C","900","Reference: Totals",0,0,2108129,58716,620387,0,5618939,"C900",{"$f":"SUM(G6104:L6104)=M6104","v":false}]
[2011,"497100",497,"C","100","Administration",0,0,154175,0,6354.42,0,160529.42000000001,{"$f":"D6105&E6105","v":"C100"},{"$f":"SUM(G6105:L6105)=M6105","v":true}]
[2011,"497110",497,"C","110","Subtotal - Board of Trustees",0,0,54.61,0,0,0,54.61,{"$f":"D6106&E6106","v":"C110"},true]
[2011,"497111",497,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"497112",497,"C","112","    Travel and other expenses",0,0,54.61,0,0,0,54.61,"C112",true]
[2011,"497120",497,"C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"C120",true]
[2011,"497121",497,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2011,"497122",497,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"497130",497,"C","130","Subtotal - Business and Finance",0,0,71840.7,0,0,0,71840.7,"C130",true]
[2011,"497131",497,"C","131","    Salaries - Professional",0,0,48230.73,0,0,0,48230.73,"C131",true]
[2011,"497132",497,"C","132","    Contracted Services",0,0,23609.97,0,0,0,23609.97,"C132",true]
[2011,"497140",497,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2011,"497141",497,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"497142",497,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2011,"497150",497,"C","150","Subtotal - Legal Services",0,0,19205,0,6103,0,25308,"C150",true]
[2011,"497151",497,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"497152",497,"C","152","    Contracted Services",0,0,19205,0,6103,0,25308,"C152",true]
[2011,"497160",497,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2011,"497161",497,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"497162",497,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"497163",497,"C","163","    Supplies and Materials",0,0,0,0," "," ",0,"C163",true]
[2011,"497164",497,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"497170",497,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2011,"497171",497,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"497172",497,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"497173",497,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2011,"497180",497,"C","180","Subtotal - Other Administration",0,0,63074.69,0,251.42,0,63326.11,"C180",true]
[2011,"497181",497,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"497182",497,"C","182","    Recruitment/Advertising",0,0,39336.699999999997,0,251.42,0,39588.120000000003,"C182",true]
[2011,"497183",497,"C","183","    Travel, Dues, and other expenses",0,0,13097.21,0,0,0,13097.21,"C183",true]
[2011,"497184",497,"C","184","    Supplies and Materials",0,0,10640.78,0,0,0,10640.78,"C184",true]
[2011,"497200",497,"C","200","Instructional Services",1158509.2,86152.18,5880.1,0,277800.99,0,1528342.47,"C200",true]
[2011,"497210",497,"C","210","Subtotal - Instructional Leadership",88045.11,86152.18,0,0,4975.17,0,179172.46,"C210",true]
[2011,"497211",497,"C","211","    Salaries - Professional",84831.78,0,0,0,4036.17,0,88867.95,"C211",true]
[2011,"497212",497,"C","212","    Salaries - Clerical",1993.95,0,0,0,939,0,2932.95,"C212",true]
[2011,"497213",497,"C","213","    Contracted Services",1219.3800000000001,86152.18,0,0,0,0,87371.56,"C213",true]
[2011,"497214",497,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"497215",497,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,"497220",497,"C","220","Subtotal - Classroom and Specialist Teachers",814032.59,0,0,0,157402.38,0,971434.97,"C220",true]
[2011,"497221",497,"C","221","    Salaries - Teachers, Classroom",814032.59,0,0,0,157402.38,0,971434.97,"C221",true]
[2011,"497222",497,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2011,"497230",497,"C","230","Subtotal - Other Teaching Services",77450.990000000005,0,0,0,30852,0,108302.99,"C230",true]
[2011,"497231",497,"C","231","    Salaries - Professional",2714.15,0,0,0,0,0,2714.15,"C231",true]
[2011,"497232",497,"C","232","    Salaries - Nonclerical Paraprofessionals",74736.84,0,0,0,30852,0,105588.84,"C232",true]
[2011,"497233",497,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"497234",497,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2011,{"$f":"C6150&E6150","v":"497240"},497,"C","240","Subtotal - Professional Development",24404.17,0,0,0,38016.230000000003,0,62420.4,"C240",true]
[2011,"497241",497,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"497242",497,"C","242","    Contracted Services",20389.169999999998,0,0,0,37204.230000000003,0,57593.4,"C242",true]
[2011,"497243",497,"C","243","    Supplies and Materials",48,0,0,0,0,0,48,"C243",true]
[2011,"497244",497,"C","244","    Travel and other expenses",3967,0,0,0,812,0,4779,"C244",true]
[2011,"497250",497,"C","250","Subtotal - Guidance, Psychological & Testing",59174.63,0,0,0,510,0,59684.63,"C250",true]
[2011,"497251",497,"C","251","    Salaries - Professional",59174.63,0,0,0,0,0,59174.63,"C251",true]
[2011,"497252",497,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"497253",497,"C","253","    Contracted Services",0,0,0," ",510,0,510,"C253",true]
[2011,"497254",497,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"497260",497,"C","260","Subtotal - Materials, Equipment & Technology",95401.71,0,5880.1,0,46045.21,0,147327.01999999999,"C260",true]
[2011,"497261",497,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2011,"497262",497,"C","262","    Other Instructional Materials",50881.29,0,0,0,17335.21,0,68216.5,"C262",true]
[2011,"497263",497,"C","263","    Instructional Equipment",32762.98,0,0," ",3634,0,36396.980000000003,"C263",true]
[2011,"497264",497,"C","264","    General Supplies",11757.44,0,0,0,0,0,11757.44,"C264",true]
[2011,"497265",497,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"497266",497,"C","266","    Classroom Instructional Technology",0,0,5880.1,0,25076,0,30956.1,"C266",true]
[2011,"497267",497,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"497268",497,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"497269",497,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",{"$f":"SUM(G6169:L6169)=M6169","v":true}]
[2011,"497300",497,"C","300","Pupil Services",42205.13,0,114171.33,0,2459,0,158835.46,{"$f":"D6170&E6170","v":"C300"},true]
[2011,"497310",497,"C","310","Salaries - Pupil Services, non-food-related",0,0,69105.25,0,0,0,69105.25,"C310",true]
[2011,"497315",497,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2011,"497320",497,"C","320","Health Services",0,0,2015.18,0,0,0,2015.18,"C320",true]
[2011,"497330",497,"C","330","Student Transportation (to and from school)",24258.05,0,0,0,0,0,24258.05,"C330",true]
[2011,"497340",497,"C","340","Depreciation of Transportation Vehicles",17947.080000000002,0,0,0,0,0,17947.080000000002,"C340",true]
[2011,"497350",497,"C","350","Food Services",0,0,41451.800000000003,0,0,0,41451.800000000003,"C350",true]
[2011,"497360",497,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,"497370",497,"C","370","Other Student Activities",0,0,1599.1,0,2459,0,4058.1,"C370",true]
[2011,"497400",497,"C","400","Operation & Maintenance of Plant",0,0,105380.11,0,0,0,105380.11,"C400",true]
[2011,"497410",497,"C","410","Salaries - Operation & Maintenance of Plant",0,0,21511.25,0,0,0,21511.25,"C410",true]
[2011,"497420",497,"C","420","Utilities",0,0,33011.360000000001,0,0,0,33011.360000000001,"C420",true]
[2011,"497430",497,"C","430","Maintenance of Buildings & Grounds",0,0,50050.2,0,0,0,50050.2,"C430",true]
[2011,"497440",497,"C","440","Maintenance of Equipment",0,0,807.3,0,0,0,807.3,"C440",true]
[2011,"497450",497,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"497500",497,"C","500","Benefits and Other Fixed Charges",0,0,175644.37,0,42967.31,0,218611.68,"C500",true]
[2011,"497510",497,"C","510","Employee Retirement",0,0,34771.17," ",23408.39,0,58179.56,"C510",true]
[2011,"497520",497,"C","520","Fringe Benefits",0,0,115734.45," ",19558.919999999998,0,135293.37,"C520",true]
[2011,"497530",497,"C","530","Insurance (non-employee)",0,0,14475.94,0,0,0,14475.94,"C530",true]
[2011,"497550",497,"C","550","Rental/Lease of Equipment",0,0,3198,0,0,0,3198,"C550",true]
[2011,"497560",497,"C","560","Short-Term Interest",0,0,7464.81,0,0,0,7464.81,"C560",true]
[2011,"497600",497,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"497610",497,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"497620",497,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"497700",497,"C","700","Non-Operating / Capital Facilities Costs",0,0,276442.77,0,0,0,276442.77,"C700",true]
[2011,"497720",497,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"497725",497,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"497730",497,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"497740",497,"C","740","Rental/Lease of Buildings & Grounds",0,0,270000,0,0,0,270000,"C740",true]
[2011,"497750",497,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,6442.77,0,0,0,6442.77,"C750",true]
[2011,"497760",497,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"497800",497,"C","800","TOTALS",1200714.33,86152.18,831693.68,0,329581.71999999997,0,2448141.91,"C800",true]
[2011,"497910",497,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"497920",497,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"497900",497,"C","900","Reference: Totals",0,0,831693.68,0,329581.71999999997,0,2448141.91,"C900",false]
[2011,"499100",499,"C","100","Administration",0,0,289359.71000000002,0,27873.22,0,317232.93,"C100",true]
[2011,"499110",499,"C","110","Subtotal - Board of Trustees",0,0,514.79,0,2950,0,3464.79,"C110",true]
[2011,"499111",499,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"499112",499,"C","112","    Travel and other expenses",0,0,514.79,0,2950,0,3464.79,"C112",true]
[2011,"499120",499,"C","120","Subtotal - School Leaders",0,0,81666.720000000001,0,0,0,81666.720000000001,"C120",true]
[2011,"499121",499,"C","121","    Salaries - Professional",0,0,81666.720000000001,0,0,0,81666.720000000001,"C121",true]
[2011,"499122",499,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"499130",499,"C","130","Subtotal - Business and Finance",0,0,61543.27,0,11855,0,73398.27,"C130",true]
[2011,"499131",499,"C","131","    Salaries - Professional",0,0,39583.269999999997,0,0,0,39583.269999999997,"C131",true]
[2011,{"$f":"C6214&E6214","v":"499132"},499,"C","132","    Contracted Services",0,0,21960,0,11855,0,33815,"C132",true]
[2011,"499140",499,"C","140","Subtotal - Human Resources",0,0,12732.8,0,0,0,12732.8,"C140",true]
[2011,"499141",499,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"499142",499,"C","142","    Contracted Services",0,0,12732.8,0,0,0,12732.8,"C142",true]
[2011,"499150",499,"C","150","Subtotal - Legal Services",0,0,31585.82,0,0,0,31585.82,"C150",true]
[2011,"499151",499,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"499152",499,"C","152","    Contracted Services",0,0,31585.82,0,0,0,31585.82,"C152",true]
[2011,"499160",499,"C","160","Subtotal - Info. Management & Technology",0,0,27024.17,0,194.88,0,27219.05,"C160",true]
[2011,"499161",499,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2011,"499162",499,"C","162","    Contracted Services",0,0,22203.5,0,194.88,0,22398.38,"C162",true]
[2011,"499163",499,"C","163","    Supplies and Materials",0,0,4820.67,0,0,0,4820.67,"C163",true]
[2011,"499164",499,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"499170",499,"C","170","Subtotal - Development",0,0,195,0,0,0,195,"C170",true]
[2011,"499171",499,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2011,"499172",499,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"499173",499,"C","173","    Fundraising",0,0,195,0,0,0,195,"C173",true]
[2011,"499180",499,"C","180","Subtotal - Other Administration",0,0,74097.14,0,12873.34,0,86970.48,"C180",true]
[2011,"499181",499,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2011,"499182",499,"C","182","    Recruitment/Advertising",0,0,2530.9499999999998,0,8104.04,0,10634.99,"C182",true]
[2011,"499183",499,"C","183","    Travel, Dues, and other expenses",0,0,32860.58,0,4605.3,0,37465.879999999997,"C183",{"$f":"SUM(G6233:L6233)=M6233","v":true}]
[2011,"499184",499,"C","184","    Supplies and Materials",0,0,38705.61,0,164,0,38869.61,{"$f":"D6234&E6234","v":"C184"},true]
[2011,"499200",499,"C","200","Instructional Services",1218981.5,10246.25,64010.13,0,212050.72,0,1505288.6,"C200",true]
[2011,"499210",499,"C","210","Subtotal - Instructional Leadership",35833.33,2827,40256.959999999999,0,49530.98,0,128448.27,"C210",true]
[2011,"499211",499,"C","211","    Salaries - Professional",0,0,39256,0,30333.18,0,69589.179999999993,"C211",true]
[2011,"499212",499,"C","212","    Salaries - Clerical",35833.33,0,0,0,0,0,35833.33,"C212",true]
[2011,"499213",499,"C","213","    Contracted Services",0,2827,0,0,19153,0,21980,"C213",true]
[2011,"499214",499,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"499215",499,"C","215","    Travel and other expenses",0,0,1000.96,0,44.8,0,1045.76,"C215",true]
[2011,"499220",499,"C","220","Subtotal - Classroom and Specialist Teachers",906379.08,6409,0,0,52475.34,0,965263.42,"C220",true]
[2011,"499221",499,"C","221","    Salaries - Teachers, Classroom",906379.08,0,0,0,18084.34,0,924463.42,"C221",true]
[2011,"499222",499,"C","222","    Salaries - Teachers, Specialists",0,6409,0,0,34391,0,40800,"C222",true]
[2011,"499230",499,"C","230","Subtotal - Other Teaching Services",21167.78,0,0,0,36875.480000000003,0,58043.26,"C230",true]
[2011,"499231",499,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"499232",499,"C","232","    Salaries - Nonclerical Paraprofessionals",15320.82,0,0,0,36875.480000000003,0,52196.3,"C232",true]
[2011,"499233",499,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"499234",499,"C","234","    Contracted Services",5846.96,0,0,0,0,0,5846.96,"C234",true]
[2011,"499240",499,"C","240","Subtotal - Professional Development",10496.45,0,0,0,11224,0,21720.45,"C240",true]
[2011,"499241",499,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"499242",499,"C","242","    Contracted Services",8683.84,0,0,0,11224,0,19907.84,"C242",true]
[2011,"499243",499,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"499244",499,"C","244","    Travel and other expenses",1812.61,0,0,0,0,0,1812.61,"C244",true]
[2011,"499250",499,"C","250","Subtotal - Guidance, Psychological & Testing",106026.4,0,0,0,40072.5,0,146098.9,"C250",true]
[2011,"499251",499,"C","251","    Salaries - Professional",92333.4,0,0,0,4750,0,97083.4,"C251",true]
[2011,"499252",499,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"499253",499,"C","253","    Contracted Services",13693,0,0,0,35322.5,0,49015.5,"C253",true]
[2011,"499254",499,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"499260",499,"C","260","Subtotal - Materials, Equipment & Technology",139078.46,1010.25,23753.17,0,21872.42,0,185714.3,"C260",true]
[2011,"499261",499,"C","261","    Textbooks & Related Media/Materials",23892.23,0,0,0,1782.33,0,25674.560000000001,"C261",true]
[2011,"499262",499,"C","262","    Other Instructional Materials",24821.919999999998,513.65,0,0,5957.6,0,31293.17,"C262",true]
[2011,"499263",499,"C","263","    Instructional Equipment",53898.2,0,0,0,1891.39,0,55789.59,"C263",true]
[2011,"499264",499,"C","264","    General Supplies",24504.37,0,0,0,296.39999999999998,0,24800.77,"C264",true]
[2011,"499265",499,"C","265","    Other Instructional Services",6105.49,0,0,0,0,0,6105.49,"C265",true]
[2011,"499266",499,"C","266","    Classroom Instructional Technology",0,0,23753.17,0,11944.7,0,35697.870000000003,"C266",true]
[2011,"499267",499,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"499268",499,"C","268","    Instructional Software",5856.25,496.6,0,0,0,0,6352.85,"C268",true]
[2011,"499269",499,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"499300",499,"C","300","Pupil Services",169283.15,0,81892.210000000006,1214,169848.5,0,422237.86,"C300",true]
[2011,"499310",499,"C","310","Salaries - Pupil Services, non-food-related",0,0,41183.33,0,0,0,41183.33,"C310",true]
[2011,"499315",499,"C","315","Salaries - Food Services",0,0,12366.6,0,0,0,12366.6,"C315",true]
[2011,"499320",499,"C","320","Health Services",0,0,3813.91,0,0,0,3813.91,"C320",true]
[2011,"499330",499,"C","330","Student Transportation (to and from school)",169283.15,0,0,0,116000.5,0,285283.65000000002,"C330",true]
[2011,"499340",499,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"499350",499,"C","350","Food Services",0,0,15522.87,1214,53848,0,70584.87,"C350",true]
[2011,"499360",499,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2011,{"$f":"C6278&E6278","v":"499370"},499,"C","370","Other Student Activities",0,0,9005.5,0,0,0,9005.5,"C370",true]
[2011,"499400",499,"C","400","Operation & Maintenance of Plant",0,0,169723.61,0,68020.399999999994,1648.71,239392.72,"C400",true]
[2011,"499410",499,"C","410","Salaries - Operation & Maintenance of Plant",0,0,20499.96,0,0,0,20499.96,"C410",true]
[2011,"499420",499,"C","420","Utilities",0,0,22021,0,67502.31,0,89523.31,"C420",true]
[2011,"499430",499,"C","430","Maintenance of Buildings & Grounds",0,0,92807.19,0,0,1648.71,94455.9,"C430",true]
[2011,"499440",499,"C","440","Maintenance of Equipment",0,0,34395.46,0,518.09,0,34913.550000000003,"C440",true]
[2011,"499450",499,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2011,"499500",499,"C","500","Benefits and Other Fixed Charges",0,0,137534.65,0,25551.95,0,163086.6,"C500",true]
[2011,"499510",499,"C","510","Employee Retirement",0,0,35685.35,0,10423,0,46108.35,"C510",true]
[2011,"499520",499,"C","520","Fringe Benefits",0,0,70761.95,0,14628.95,0,85390.9,"C520",true]
[2011,"499530",499,"C","530","Insurance (non-employee)",0,0,19889.5,0,0,0,19889.5,"C530",true]
[2011,"499550",499,"C","550","Rental/Lease of Equipment",0,0,5668,0,500,0,6168,"C550",true]
[2011,"499560",499,"C","560","Short-Term Interest",0,0,5529.85,0,0,0,5529.85,"C560",true]
[2011,"499600",499,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"499610",499,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"499620",499,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"499700",499,"C","700","Non-Operating / Capital Facilities Costs",0,0,406950.27,0,0,0,406950.27,"C700",true]
[2011,"499720",499,"C","720","Long-Term Interest, facilities related",0,0,351,0,0,0,351,"C720",true]
[2011,"499725",499,"C","725","Long-Term Interest, non-facilities related",0,0,1652.15,0,0,0,1652.15,"C725",true]
[2011,"499730",499,"C","730","Other costs related to capital facilities acquisition",0,0,4950,0,0,0,4950,"C730",{"$f":"SUM(G6297:L6297)=M6297","v":true}]
[2011,"499740",499,"C","740","Rental/Lease of Buildings & Grounds",0,0,342520.12,0,0,0,342520.12,{"$f":"D6298&E6298","v":"C740"},true]
[2011,"499750",499,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,56937,0,0,0,56937,"C750",true]
[2011,"499760",499,"C","760","Bad debt / loss on disposal of assets",0,0,540,0,0,0,540,"C760",true]
[2011,"499800",499,"C","800","TOTALS",1388264.65,10246.25,1149470.58,1214,503344.79,1648.71,3054188.98,"C800",true]
[2011,"499910",499,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"499920",499,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"499900",499,"C","900","Reference: Totals",0,0,1149470.58,1214,503344.79,1648.71,3054188.98,"C900",false]
[2011,"464100",464,"C","100","Administration",0,0,322970.64,0,0,0,322970.64,"C100",true]
[2011,"464110",464,"C","110","Subtotal - Board of Trustees",0,0,483.04,0,0,0,483.04,"C110",true]
[2011,"464111",464,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2011,"464112",464,"C","112","    Travel and other expenses",0,0,483.04,0,0,0,483.04,"C112",true]
[2011,"464120",464,"C","120","Subtotal - School Leaders",0,0,39600,0,0,0,39600,"C120",true]
[2011,"464121",464,"C","121","    Salaries - Professional",0,0,39600,0,0,0,39600,"C121",true]
[2011,"464122",464,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2011,"464130",464,"C","130","Subtotal - Business and Finance",0,0,87251,0,0,0,87251,"C130",true]
[2011,"464131",464,"C","131","    Salaries - Professional",0,0,65000,0,0,0,65000,"C131",true]
[2011,"464132",464,"C","132","    Contracted Services",0,0,22251,0,0,0,22251,"C132",true]
[2011,"464140",464,"C","140","Subtotal - Human Resources",0,0,5718.58,0,0,0,5718.58,"C140",true]
[2011,"464141",464,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2011,"464142",464,"C","142","    Contracted Services",0,0,5718.58,0,0,0,5718.58,"C142",true]
[2011,"464150",464,"C","150","Subtotal - Legal Services",0,0,4716.75,0,0,0,4716.75,"C150",true]
[2011,"464151",464,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2011,"464152",464,"C","152","    Contracted Services",0,0,4716.75,0,0,0,4716.75,"C152",true]
[2011,"464160",464,"C","160","Subtotal - Info. Management & Technology",0,0,56100,0,0,0,56100,"C160",true]
[2011,"464161",464,"C","161","    Salaries - Professional",0,0,56100,0,0,0,56100,"C161",true]
[2011,"464162",464,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2011,"464163",464,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2011,"464164",464,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2011,"464170",464,"C","170","Subtotal - Development",0,0,75460.160000000003,0,0,0,75460.160000000003,"C170",true]
[2011,"464171",464,"C","171","    Salaries - Professional",0,0,40500,0,0,0,40500,"C171",true]
[2011,"464172",464,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2011,"464173",464,"C","173","    Fundraising",0,0,34960.160000000003,0,0,0,34960.160000000003,"C173",true]
[2011,"464180",464,"C","180","Subtotal - Other Administration",0,0,53641.11,0,0,0,53641.11,"C180",true]
[2011,"464181",464,"C","181","    Salaries - Clerical",0,0,42000,0,0,0,42000,"C181",true]
[2011,"464182",464,"C","182","    Recruitment/Advertising",0,0,1600,0,0,0,1600,"C182",true]
[2011,"464183",464,"C","183","    Travel, Dues, and other expenses",0,0,10041.11,0,0,0,10041.11,"C183",true]
[2011,"464184",464,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
[2011,"464200",464,"C","200","Instructional Services",1299315.3699999999,44700,8152.91,0,69086.53,0,1421254.8099999998,"C200",true]
[2011,"464210",464,"C","210","Subtotal - Instructional Leadership",108000,0,0,0,0,0,108000,"C210",true]
[2011,"464211",464,"C","211","    Salaries - Professional",108000,0,0,0,0,0,108000,"C211",true]
[2011,"464212",464,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2011,"464213",464,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2011,"464214",464,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2011,"464215",464,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2011,{"$f":"C6342&E6342","v":"464220"},464,"C","220","Subtotal - Classroom and Specialist Teachers",1104490,44348,0,0,30652,0,1179490,"C220",true]
[2011,"464221",464,"C","221","    Salaries - Teachers, Classroom",962272,0,0,0,0,0,962272,"C221",true]
[2011,"464222",464,"C","222","    Salaries - Teachers, Specialists",142218,44348,0,0,30652,0,217218,"C222",true]
[2011,"464230",464,"C","230","Subtotal - Other Teaching Services",0,0,0,0,21218,0,21218,"C230",true]
[2011,"464231",464,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2011,"464232",464,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2011,"464233",464,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2011,"464234",464,"C","234","    Contracted Services",0,0,0,0,21218,0,21218,"C234",true]
[2011,"464240",464,"C","240","Subtotal - Professional Development",5424.47,0,0,0,7192.53,0,12617,"C240",true]
[2011,"464241",464,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2011,"464242",464,"C","242","    Contracted Services",1485,0,0,0,0,0,1485,"C242",true]
[2011,"464243",464,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2011,"464244",464,"C","244","    Travel and other expenses",3939.4700000000003,0,0,0,7192.53,0,11132,"C244",true]
[2011,"464250",464,"C","250","Subtotal - Guidance, Psychological & Testing",45000,0,0,0,0,0,45000,"C250",true]
[2011,"464251",464,"C","251","    Salaries - Professional",45000,0,0,0,0,0,45000,"C251",true]
[2011,"464252",464,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2011,"464253",464,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2011,"464254",464,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2011,"464260",464,"C","260","Subtotal - Materials, Equipment & Technology",36400.9,352,8152.91,0,10024,0,54929.81,"C260",true]
[2011,"464261",464,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",{"$f":"SUM(G6361:L6361)=M6361","v":true}]
[2011,"464262",464,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,{"$f":"D6362&E6362","v":"C262"},true]
[2011,"464263",464,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2011,"464264",464,"C","264","    General Supplies",36400.9,352,0,0,10024,0,46776.9,"C264",true]
[2011,"464265",464,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2011,"464266",464,"C","266","    Classroom Instructional Technology",0,0,8152.91,0,0,0,8152.91,"C266",true]
[2011,"464267",464,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2011,"464268",464,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2011,"464269",464,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2011,"464300",464,"C","300","Pupil Services",0,0,223716.16999999998,1609,18613,0,243938.16999999998,"C300",true]
[2011,"464310",464,"C","310","Salaries - Pupil Services, non-food-related",0,0,42000,0,0,0,42000,"C310",true]
[2011,"464315",464,"C","315","Salaries - Food Services",0,0,72000,0,0,0,72000,"C315",true]
[2011,"464320",464,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2011,"464330",464,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2011,"464340",464,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2011,"464350",464,"C","350","Food Services",0,0,49237,1609,5573,0,56419,"C350",true]
[2011,"464360",464,"C","360","Athletic Services",0,0,11102.12,0,0,0,11102.12,"C360",true]
[2011,"464370",464,"C","370","Other Student Activities",0,0,49377.049999999996,0,13040,0,62417.049999999996,"C370",true]
[2011,"464400",464,"C","400","Operation & Maintenance of Plant",0,0,133386.34,0,0,0,133386.34,"C400",true]
[2011,"464410",464,"C","410","Salaries - Operation & Maintenance of Plant",0,0,22000,0,0,0,22000,"C410",true]
[2011,"464420",464,"C","420","Utilities",0,0,43221.07,0,0,0,43221.07,"C420",true]
[2011,"464430",464,"C","430","Maintenance of Buildings & Grounds",0,0,54838.360000000008,0,0,0,54838.360000000008,"C430",true]
[2011,"464440",464,"C","440","Maintenance of Equipment",0,0,9868.7000000000007,0,0,0,9868.7000000000007,"C440",true]
[2011,"464450",464,"C","450","Networking and Telecommunications",0,0,3458.21,0,0,0,3458.21,"C450",true]
[2011,"464500",464,"C","500","Benefits and Other Fixed Charges",0,0,378924.83,0,0,0,378924.83,"C500",true]
[2011,"464510",464,"C","510","Employee Retirement",0,0,74855.95,0,0,0,74855.95,"C510",true]
[2011,"464520",464,"C","520","Fringe Benefits",0,0,256682.15000000002,0,0,0,256682.15000000002,"C520",true]
[2011,"464530",464,"C","530","Insurance (non-employee)",0,0,17844,0,0,0,17844,"C530",true]
[2011,"464550",464,"C","550","Rental/Lease of Equipment",0,0,17307.63,0,0,0,17307.63,"C550",true]
[2011,"464560",464,"C","560","Short-Term Interest",0,0,12235.1,0,0,0,12235.1,"C560",true]
[2011,"464600",464,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2011,"464610",464,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2011,"464620",464,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2011,"464700",464,"C","700","Non-Operating / Capital Facilities Costs",0,0,315364.88,0,0,0,315364.88,"C700",true]
[2011,"464720",464,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2011,"464725",464,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2011,"464730",464,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2011,"464740",464,"C","740","Rental/Lease of Buildings & Grounds",0,0,246366.88,0,0,0,246366.88,"C740",true]
[2011,"464750",464,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,68998,0,0,0,68998,"C750",true]
[2011,"464760",464,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2011,"464800",464,"C","800","TOTALS",1299315.3699999999,44700,1382515.77,1609,87699.53,0,2815839.6699999995,"C800",true]
[2011,"464910",464,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2011,"464920",464,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2011,"464900",464,"C","900","Reference: Totals",0,0,1382515.77,1609,87699.53,0,2815839.6699999995,"C900",false]
[2011,"ALL100","ALL","NA","100","Administration",{"$f":"SUMIF($E$5:$E$6404,$E6405,G$5:G$6404)","v":0},0,34582689.559,176372.02333,1249830.8399999999,77873.7,36086766.122299999]
[2011,"ALL110","ALL","NA","110","Subtotal - Board of Trustees",0,0,239042.44,0,25542.97,0,264585.40999999997]
[2011,"ALL111","ALL","NA","111","    Contracted Services",0,0,134093.93,0,22573,0,156666.93]
[2011,"ALL112","ALL","NA","112","    Travel and other expenses",0,0,104948.51,0,2969.97,0,107918.48]
[2011,"ALL120","ALL","NA","120","Subtotal - School Leaders",0,0,8912976.8300000019,40251,152763,36875,9142865.8300000019]
[2011,"ALL121","ALL","NA","121","    Salaries - Professional",0,0,6570219.6699999999,40251,117663,11900,{"$error":"#REF!"}]
[2011,"ALL122","ALL","NA","122","    Contracted Services",0,0,2342757.1599999997,0,35100,24975,2402832.1599999997]
[2011,"ALL130","ALL","NA","130","Subtotal - Business and Finance",0,0,6645023.5399999991,16659,204167.74,4000,6869850.2800000003]
[2011,"ALL131","ALL","NA","131","    Salaries - Professional",0,0,4028329.28,6950,130931.48,4000,{"$error":"#REF!"}]
[2011,"ALL132","ALL","NA","132","    Contracted Services",0,0,2616694.2600000007,9709,73236.260000000009,0,2699639.5200000005]
[2011,"ALL140","ALL","NA","140","Subtotal - Human Resources",0,0,1586735.53,1641.01,11440.16,0,1599816.7]
[2011,"ALL141","ALL","NA","141","    Salaries - Professional",0,0,963520.63,0,2000,0,965520.63]
[2011,"ALL142","ALL","NA","142","    Contracted Services",0,0,623214.89999999991,1641.01,9440.16,0,634296.06999999995]
[2011,"ALL150","ALL","NA","150","Subtotal - Legal Services",0,0,1405930.6000000003,22707.98,18178.22,2305.3000000000002,1449122.1000000003]
[2011,"ALL151","ALL","NA","151","    Salaries - Professional",0,0,35673.589999999997,0,0,0,35673.589999999997]
[2011,"ALL152","ALL","NA","152","    Contracted Services",0,0,1370257.0100000005,22707.98,18178.22,2305.3000000000002,1413448.5100000002]
[2011,"ALL160","ALL","NA","160","Subtotal - Info. Management & Technology",{"$f":"SUMIF($E$5:$E$6404,$E6421,G$5:G$6404)","v":0},0,4728999.6749999998,51829.86333,501555.87,1883,5284268.40833]
[2011,"ALL161","ALL","NA","161","    Salaries - Professional",0,0,2223711.2000000002,5713,99298,0,{"$error":"#REF!"}]
[2011,"ALL162","ALL","NA","162","    Contracted Services",0,0,989876.78000000014,1000,144232.13,1034,1136142.9099999999]
[2011,"ALL163","ALL","NA","163","    Supplies and Materials",0,0,865367.14750000008,27988.739999999998,240842.74,849,{"$error":"#REF!"}]
[2011,"ALL164","ALL","NA","164","    Depreciation for Information Technology",0,0,650044.54749999987,17128.123329999999,17183,0,684355.67082999996]
[2011,"ALL170","ALL","NA","170","Subtotal - Development",0,0,2916819.98,0,16500,18286,2951605.98]
[2011,"ALL171","ALL","NA","171","    Salaries - Professional",0,0,2078882.77,0,16500,12500,2107882.77]
[2011,"ALL172","ALL","NA","172","    Contracted Services",0,0,412306,0,0,5786,418092]
[2011,"ALL173","ALL","NA","173","    Fundraising",0,0,425631.21000000008,0,0,0,425631.21000000008]
[2011,"ALL180","ALL","NA","180","Subtotal - Other Administration",0,0,8147160.9639999997,43283.17,319682.88,14524.400000000001,8524651.4139999989]
[2011,"ALL181","ALL","NA","181","    Salaries - Clerical",0,0,4322168.9700000007,0,140852,5000,4468020.9700000007]
[2011,"ALL182","ALL","NA","182","    Recruitment/Advertising",0,0,854245.85999999987,7380.36,82584.34,5964,950174.55999999994]
[2011,"ALL183","ALL","NA","183","    Travel, Dues, and other expenses",0,0,1577874.4999999995,30530.16,54275,1091,1663770.6599999997]
[2011,"ALL184","ALL","NA","184","    Supplies and Materials",0,0,1392871.6340000001,5372.65,41971.54,2469.4,1442685.2240000004]
[2011,"ALL200","ALL","NA","200","Instructional Services",148619931.47699997,19536833.414999999,7470788.1890000002,2855050.5151000004,24496053.16,1548343.99,204527000.74610001]
[2011,"ALL210","ALL","NA","210","Subtotal - Instructional Leadership",17236368.129999995,2256571.39,5417805.953999999,297578.92000000004,1999186.05,47527.839999999997,27255038.283999998]
[2011,"ALL211","ALL","NA","211","    Salaries - Professional",{"$f":"SUMIF($E$5:$E$6404,$E6437,G$5:G$6404)","v":14530001.129999999},1657065.3499999999,2941108.06,247170.92,1566648.99,8973,{"$error":"#REF!"}]
[2011,"ALL212","ALL","NA","212","    Salaries - Clerical",1888426.1500000001,381119.11,913331.42999999993,15585,42518.35,0,{"$error":"#REF!"}]
[2011,"ALL213","ALL","NA","213","    Contracted Services",651231.63,209058.44,1422552.02,18201,307599.2,37755,2646397.29]
[2011,"ALL214","ALL","NA","214","    Supplies and Materials",59225.335000000006,8517.5149999999994,116295.07800000001,7500,54768.68,0,246306.60800000001]
[2011,"ALL215","ALL","NA","215","    Travel and other expenses",107483.88499999999,810.97500000000002,24519.365999999998,9122,27650.829999999998,799.84,170386.89600000001]
[2011,"ALL220","ALL","NA","220","Subtotal - Classroom and Specialist Teachers",98007370.890000001,10649267.08,0,1197975.8799999999,10652852.139999999,439075,120946540.98999999]
[2011,"ALL221","ALL","NA","221","    Salaries - Teachers, Classroom",93479348.059999987,5694314.4800000014,0,1087272.8799999999,6541382.6399999987,399075,107201393.05999999]
[2011,"ALL222","ALL","NA","222","    Salaries - Teachers, Specialists",4528022.83,4954952.5999999996,0,110703,4111469.5,40000,13745147.930000002]
[2011,"ALL230","ALL","NA","230","Subtotal - Other Teaching Services",14145758.939999999,4359057.62,0,574195.84000000008,5982925.4200000009,296810.04000000004,25358747.859999999]
[2011,"ALL231","ALL","NA","231","    Salaries - Professional",4488227.6300000008,1883671.2299999997,0,67502,1178900.4899999998,63045.03,7681346.3799999999]
[2011,"ALL232","ALL","NA","232","    Salaries - Nonclerical Paraprofessionals",7122382.1199999992,1105762.3500000001,0,177802,3305021.69,141451.01,11852419.17]
[2011,"ALL233","ALL","NA","233","    Salaries - Clerical",466107.33,0,0,22834,112697.8,0,601639.13]
[2011,"ALL234","ALL","NA","234","    Contracted Services",2069041.8599999999,1369624.04,0,306057.84000000003,1386305.44,92314,5223343.1800000006]
[2011,"ALL240","ALL","NA","240","Subtotal - Professional Development",1954375.0499999998,60906.3,1457372.81,378249.21,1710232.73,150501.35,5711637.4500000011]
[2011,"ALL241","ALL","NA","241","    Salaries - Professional",523900.15,8562,661664,294676,314572.2,0,1803374.3499999999]
[2011,"ALL242","ALL","NA","242","    Contracted Services",1018631.55,27605,309443.23,63278,1078509.25,108360,2605827.0299999998]
[2011,"ALL243","ALL","NA","243","    Supplies and Materials",{"$f":"SUMIF($E$5:$E$6404,$E6453,G$5:G$6404)","v":76191.33},11413,99165.014999999999,989,41918.129999999997,1091,230767.47500000001]
[2011,"ALL244","ALL","NA","244","    Travel and other expenses",335652.01999999996,13326.3,387100.56499999994,19306.21,275233.15000000002,41050.350000000006,1071668.595]
[2011,"ALL250","ALL","NA","250","Subtotal - Guidance, Psychological & Testing",6832112.2489999998,1775274.5,0,150057.34,1939772.1300000004,276335.39,10973551.609000001]
[2011,"ALL251","ALL","NA","251","    Salaries - Professional",5706786.290000001,1084938.52,0,2300,690126.1,166478.39000000001,7650629.3000000007]
[2011,"ALL252","ALL","NA","252","    Salaries - Clerical",284521.18,9917.5,0,0,16510,0,310948.68]
[2011,"ALL253","ALL","NA","253","    Contracted Services",712355.97,618479.43999999994,0,147757.34,1176597.52,109857,2785526.27]
[2011,"ALL254","ALL","NA","254","    Supplies and Materials",128448.80900000001,61939.039999999986,0,0,56538.509999999995,0,246926.359]
[2011,"ALL260","ALL","NA","260","Subtotal - Materials, Equipment & Technology",10443946.217500001,435756.52499999997,595609.42500000005,256993.32511999996,2211084.6899999995,338094.37,14281484.552620003]
[2011,"ALL261","ALL","NA","261","    Textbooks & Related Media/Materials",3336655.16,58510.799999999996,0,18321.64,678136.56,58019.18,4149643.3399999994]
[2011,"ALL262","ALL","NA","262","    Other Instructional Materials",1349727.4300000004,84299.15,0,79868.739999999991,445386.68,50595.41,2009877.4100000001]
[2011,"ALL263","ALL","NA","263","    Instructional Equipment",616336.77999999991,111834.42,0,8551.4399999999987,175722.9,83510.27,995955.80999999982]
[2011,"ALL264","ALL","NA","264","    General Supplies",2205925.9450000003,85560.555000000008,0,109689.77,290525.45,37724.51,2729426.2300000004]
[2011,"ALL265","ALL","NA","265","    Other Instructional Services",1637560.5699999998,68525,0,23462.41,130778.70999999999,77456,1937782.69]
[2011,"ALL266","ALL","NA","266","    Classroom Instructional Technology",0,0,562356.82500000007,0,350043.64,28794,941194.46500000008]
[2011,"ALL267","ALL","NA","267","    Other Instructional Hardware",0,0,33252.6,768.28,42957,0,76977.88]
[2011,"ALL268","ALL","NA","268","    Instructional Software",213126.18000000002,3314.6,0,14916,97533.75,1995,330885.52999999997]
[2011,"ALL269","ALL","NA","269","    Depreciation for Instructional Equipment",{"$f":"SUMIF($E$5:$E$6404,$E6469,G$5:G$6404)","v":1084614.1525000003},23712,0,1415.0451190000001,0,0,1109741.1976190002]
[2011,"ALL300","ALL","NA","300","Pupil Services",8561069.2300000004,248871.24,15212111.440000005,315629.13,6893742.21,138697.26999999999,31370120.520000003]
[2011,"ALL310","ALL","NA","310","Salaries - Pupil Services, non-food-related",0,0,6300258.3699999992,38640.720000000001,348825.5,8500,6696224.5899999989]
[2011,"ALL315","ALL","NA","315","Salaries - Food Services",0,0,1505786.96,4173.6000000000004,520628.44,93.85,2030682.85]
[2011,"ALL320","ALL","NA","320","Health Services",0,0,511989.17,0,11407.23,2856.94,526253.34]
[2011,"ALL330","ALL","NA","330","Student Transportation (to and from school)",8488239.629999999,248871.24,0,15183,642923.41,1447.31,9396664.5899999999]
[2011,"ALL340","ALL","NA","340","Depreciation of Transportation Vehicles",72829.600000000006,0,0,0,0,0,72829.600000000006]
[2011,"ALL350","ALL","NA","350","Food Services",0,0,2891547.94,233297.81,5038662.91,3221,8166729.6600000001]
[2011,"ALL360","ALL","NA","360","Athletic Services",0,0,1428662.0700000003,0,1500,25000,1455162.0700000003]
[2011,"ALL370","ALL","NA","370","Other Student Activities",0,0,2573866.9299999997,24334,329794.72000000003,97578.17,3025573.8199999994]
[2011,"ALL400","ALL","NA","400","Operation & Maintenance of Plant",0,0,21910359.839499999,63394.1,239365.79,21405.71,22234525.4395]
[2011,"ALL410","ALL","NA","410","Salaries - Operation & Maintenance of Plant",0,0,5679527.330000001,24342.1,20848,0,5724717.4300000006]
[2011,"ALL420","ALL","NA","420","Utilities",0,0,6360066.2300000014,24932.81,94480.58,0,6479479.620000001]
[2011,"ALL430","ALL","NA","430","Maintenance of Buildings & Grounds",0,0,8206331.4100000011,14019.19,46721.15,21405.71,8288477.4600000009]
[2011,"ALL440","ALL","NA","440","Maintenance of Equipment",0,0,826419.10950000014,100,5146.8900000000003,0,831665.99950000027]
[2011,"ALL450","ALL","NA","450","Networking and Telecommunications",0,0,838015.76000000013,0,72169.17,0,910184.93000000017]
[2011,"ALL500","ALL","NA","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($E$5:$E$6404,$E6485,G$5:G$6404)","v":0},0,35638709.369999997,141988.44,1903972.13,23883.13,37708553.07]
[2011,"ALL510","ALL","NA","510","Employee Retirement",0,0,6480285.459999999,52915,694969.63000000012,1260,7229430.0899999989]
[2011,"ALL520","ALL","NA","520","Fringe Benefits",0,0,25697129.819999997,84449.15,1149787.42,21232.67,26952599.059999999]
[2011,"ALL530","ALL","NA","530","Insurance (non-employee)",0,0,1857719.7500000002,2295.65,44022.33,1390.46,1905428.1900000004]
[2011,"ALL550","ALL","NA","550","Rental/Lease of Equipment",0,0,1364584.3,315.66000000000003,15192.75,0,1380092.71]
[2011,"ALL560","ALL","NA","560","Short-Term Interest",0,0,238990.03999999998,2012.98,0,0,241003.02]
[2011,"ALL600","ALL","NA","600","Community Services",0,0,264674.44,24789.24,31106.3,3744.4700000000003,324314.45]
[2011,"ALL610","ALL","NA","610","Dissemination Activities",0,0,226403.91,0,31106.3,3744.4700000000003,261254.68]
[2011,"ALL620","ALL","NA","620","Civic Activities",0,0,38270.53,24789.24,0,0,63059.77]
[2011,"ALL700","ALL","NA","700","Non-Operating / Capital Facilities Costs",0,0,41336136.290000007,82050.529079999993,97305,59383,41574874.81908001]
[2011,"ALL720","ALL","NA","720","Long-Term Interest, facilities related",0,0,10917063.690000001,35912.910000000003,0,0,10952976.600000001]
[2011,"ALL725","ALL","NA","725","Long-Term Interest, non-facilities related",0,0,46862.15,0,0,0,46862.15]
[2011,"ALL730","ALL","NA","730","Other costs related to capital facilities acquisition",0,0,1065549.24,2809,0,12500,1080858.24]
[2011,"ALL740","ALL","NA","740","Rental/Lease of Buildings & Grounds",0,0,18427592.080000002,18286.72,97305,46883,18590066.800000001]
[2011,"ALL750","ALL","NA","750","Depreciation of Equipment, Building, & Grounds",0,0,9891553.3399999999,25041.899079999999,0,0,9916595.2390800007]
[2011,"ALL760","ALL","NA","760","Bad debt / loss on disposal of assets",0,0,987515.79,0,0,0,987515.79]
[2011,"ALL800","ALL","NA","800","TOTALS",{"$f":"SUMIF($E$5:$E$6404,$E6501,G$5:G$6404)","v":157181000.70700002},19785704.654999997,156415469.12800005,3659273.9775,34911375.43,1873331.27,373826155.16700006]
[2011,"ALL900","ALL","NA",910,{"$error":"#N/A"},0,0,101950,1301172.53,323807.84999999998,64112.22,1791042.6]
[2011,"ALL910","ALL","NA",920,{"$error":"#N/A"},0,0,14038,0,16225.34,28828,59091.34]
[2011,"ALL920","ALL","NA",900,{"$error":"#N/A"},0,0,156531457.12800005,4960446.5080000004,35251408.619999997,1966271.4899999998,375676289.10700005]
[2011,"C100","C","C","100","Administration",{"$f":"SUMIF($N$5:$N$6404,$B6505,G$5:G$6404)","v":0},0,32982506.588999998,175722.02333,955288.99999999988,72046.5,34185564.112300001]
[2011,"C110","C","C","110","Subtotal - Board of Trustees",0,0,231073.67,0,22042.97,0,253116.64]
[2011,"C111","C","C","111","    Contracted Services",0,0,133307.93,0,19073,0,152380.93]
[2011,"C112","C","C","112","    Travel and other expenses",0,0,97765.739999999976,0,2969.97,0,100735.70999999998]
[2011,"C120","C","C","120","Subtotal - School Leaders",0,0,8390672.0399999991,40251,136383,36875,8604181.040000001]
[2011,"C121","C","C","121","    Salaries - Professional",0,0,6051957.8599999994,40251,101283,11900,6205391.8599999994]
[2011,"C122","C","C","122","    Contracted Services",0,0,2338714.1800000002,0,35100,24975,2398789.1800000002]
[2011,"C130","C","C","130","Subtotal - Business and Finance",0,0,6365593.8399999999,16659,157352.18,0,6539605.0200000005]
[2011,"C131","C","C","131","    Salaries - Professional",0,0,3885262.33,6950,102461,0,3994673.33]
[2011,"C132","C","C","132","    Contracted Services",0,0,2480331.5100000007,9709,54891.18,0,2544931.6900000004]
[2011,"C140","C","C","140","Subtotal - Human Resources",0,0,1524813.36,1641.01,11440.16,0,1537894.53]
[2011,"C141","C","C","141","    Salaries - Professional",0,0,924926.46,0,2000,0,926926.46]
[2011,"C142","C","C","142","    Contracted Services",0,0,599886.89999999991,1641.01,9440.16,0,610968.06999999995]
[2011,"C150","C","C","150","Subtotal - Legal Services",0,0,1361675.0400000003,22707.98,18178.22,2305.3000000000002,1404866.5400000003]
[2011,"C151","C","C","151","    Salaries - Professional",0,0,35673.589999999997,0,0,0,35673.589999999997]
[2011,"C152","C","C","152","    Contracted Services",0,0,1326001.4500000004,22707.98,18178.22,2305.3000000000002,1369192.9500000002]
[2011,"C160","C","C","160","Subtotal - Info. Management & Technology",{"$f":"SUMIF($N$5:$N$6404,$B6521,G$5:G$6404)","v":0},0,4657827.7549999999,51829.86333,344369.87,1883,5055910.4883300001]
[2011,"C161","C","C","161","    Salaries - Professional",0,0,2190916.1799999997,5713,99298,0,2295927.1799999997]
[2011,"C162","C","C","162","    Contracted Services",0,0,964956.54,1000,87682.13,1034,1054672.67]
[2011,"C163","C","C","163","    Supplies and Materials",0,0,851910.48750000005,27988.739999999998,141277.74,849,1022025.9675]
[2011,"C164","C","C","164","    Depreciation for Information Technology",0,0,650044.54749999987,17128.123329999999,16112,0,683284.67082999996]
[2011,"C170","C","C","170","Subtotal - Development",0,0,2760356.98,0,16500,18286,2795142.98]
[2011,"C171","C","C","171","    Salaries - Professional",0,0,1945962.77,0,16500,12500,1974962.77]
[2011,"C172","C","C","172","    Contracted Services",0,0,388763,0,0,5786,394549]
[2011,"C173","C","C","173","    Fundraising",0,0,425631.21000000008,0,0,0,425631.21000000008]
[2011,"C180","C","C","180","Subtotal - Other Administration",0,0,7690493.9039999992,42633.17,249022.6,12697.2,7994846.8739999998]
[2011,"C181","C","C","181","    Salaries - Clerical",0,0,4000292.5,0,89952,5000,4095244.5]
[2011,"C182","C","C","182","    Recruitment/Advertising",0,0,852883.85999999987,7380.36,82584.34,5964,948812.55999999982]
[2011,"C183","C","C","183","    Travel, Dues, and other expenses",0,0,1532375.2099999997,30130.16,51461,288,1614254.3699999999]
[2011,"C184","C","C","184","    Supplies and Materials",0,0,1304942.3340000003,5122.6499999999996,25025.260000000002,1445.2,1336535.4440000001]
[2011,"C200","C","C","200","Instructional Services",134163190.42200001,16947783.689999998,6984079.7290000003,2640147.5151000004,22195474.650000002,1387919.57,184318595.57609999]
[2011,"C210","C","C","210","Subtotal - Instructional Leadership",16108386.58,2112846.71,4994482.3739999998,290678.92000000004,1816535.33,35377.839999999997,25358307.754000001]
[2011,"C211","C","C","211","    Salaries - Professional",{"$f":"SUMIF($N$5:$N$6404,$B6537,G$5:G$6404)","v":13584938.569999998},1532217.17,2570132.7200000002,247170.92,1506050.2699999998,8973,19449482.649999999]
[2011,"C212","C","C","212","    Salaries - Clerical",1727126.84,362964.61,886331.42999999993,15585,42518.35,0,3034526.2300000004]
[2011,"C213","C","C","213","    Contracted Services",637731.63,209058.44,1397203.78,12801,199661.2,25605,2482061.0499999998]
[2011,"C214","C","C","214","    Supplies and Materials",58123.310000000005,8240.49,116295.07800000001,7500,54654.68,0,244813.55800000002]
[2011,"C215","C","C","215","    Travel and other expenses",100466.23,366,24519.365999999998,7622,13650.83,799.84,147424.26599999997]
[2011,"C220","C","C","220","Subtotal - Classroom and Specialist Teachers",87110901.519999996,9522005.459999999,0,1019444.88,9753589.9600000009,433205,107839146.81999998]
[2011,"C221","C","C","221","    Salaries - Teachers, Classroom",83077444.539999992,4743121.8600000003,0,908741.88,5826979.7399999993,393205,94949493.019999996]
[2011,"C222","C","C","222","    Salaries - Teachers, Specialists",4033456.98,4778883.5999999996,0,110703,3926610.22,40000,12889653.800000001]
[2011,"C230","C","C","230","Subtotal - Other Teaching Services",13008488.129999999,3142288.2600000002,0,560425.84000000008,5267198.9300000006,231515.01,22209916.170000002]
[2011,"C231","C","C","231","    Salaries - Professional",4249877.1100000003,854667.86999999988,0,67082,833933.52,2750,6008310.5]
[2011,"C232","C","C","232","    Salaries - Nonclerical Paraprofessionals",6363499.5099999988,929988.35,0,165502,3086939.3699999996,136451.01,10682380.24]
[2011,"C233","C","C","233","    Salaries - Clerical",383580.43000000005,0,0,22834,89147.86,0,495562.29]
[2011,"C234","C","C","234","    Contracted Services",2011531.0799999998,1357632.04,0,305007.83999999997,1257178.18,92314,5023663.1399999997]
[2011,"C240","C","C","240","Subtotal - Professional Development",1906522.0299999998,56863.3,1407032.36,378249.21,1579116.5499999998,149721.35,5477504.8000000017]
[2011,"C241","C","C","241","    Salaries - Professional",523900.15,8562,661664,294676,314572.2,0,1803374.3499999999]
[2011,"C242","C","C","242","    Contracted Services",975974.45,27462,309443.23,63278,964583.92999999993,108360,2449101.61]
[2011,"C243","C","C","243","    Supplies and Materials",{"$f":"SUMIF($N$5:$N$6404,$B6553,G$5:G$6404)","v":76191.33},7513,99165.014999999999,989,40565.129999999997,1091,225514.47499999998]
[2011,"C244","C","C","244","    Travel and other expenses",330456.09999999998,13326.3,336760.11499999999,19306.21,259395.29,40270.350000000006,999514.36499999987]
[2011,"C250","C","C","250","Subtotal - Guidance, Psychological & Testing",5906017.5590000004,1689176.5,0,147357.34,1866584.1300000004,226335.39,9835470.9190000016]
[2011,"C251","C","C","251","    Salaries - Professional",4813924.6000000006,1000573.52,0,2300,650838.1,116478.39,6584114.6100000003]
[2011,"C252","C","C","252","    Salaries - Clerical",251538.18,9917.5,0,0,0,0,261455.68]
[2011,"C253","C","C","253","    Contracted Services",712355.97,618479.43999999994,0,145057.34,1159257.52,109857,2765486.27]
[2011,"C254","C","C","254","    Supplies and Materials",128198.80900000001,60206.039999999986,0,0,56488.509999999995,0,244893.359]
[2011,"C260","C","C","260","Subtotal - Materials, Equipment & Technology",10122874.602500003,424603.46,582564.995,243991.32511999996,1912449.7499999995,311764.98,13598249.112620004]
[2011,"C261","C","C","261","    Textbooks & Related Media/Materials",3274460.06,56806.799999999996,0,12321.64,509577.30000000005,57999.46,3911165.2599999993]
[2011,"C262","C","C","262","    Other Instructional Materials",1280306.73,81977.149999999994,0,79268.739999999991,411067.01,29285.74,1881905.37]
[2011,"C263","C","C","263","    Instructional Equipment",580009.34,111834.42,0,8551.4399999999987,171359.35,83510.27,955264.81999999983]
[2011,"C264","C","C","264","    General Supplies",2144026.2800000003,78433.489999999991,0,103287.77,244999.41999999998,37724.51,2608471.4700000002]
[2011,"C265","C","C","265","    Other Instructional Services",1637411.4,68525,0,23462.41,129466.77999999998,77456,1936321.5899999999]
[2011,"C266","C","C","266","    Classroom Instructional Technology",0,0,549312.39500000002,0,319712.14,23794,892818.53499999992]
[2011,"C267","C","C","267","    Other Instructional Hardware",0,0,33252.6,768.28,42957,0,76977.88]
[2011,"C268","C","C","268","    Instructional Software",189514.65000000002,3314.6,0,14916,83310.75,1995,293051]
[2011,"C269","C","C","269","    Depreciation for Instructional Equipment",{"$f":"SUMIF($N$5:$N$6404,$B6569,G$5:G$6404)","v":1017146.1425000002},23712,0,1415.0451190000001,0,0,1042273.1876190002]
[2011,"C300","C","C","300","Pupil Services",8003975.9799999995,241705.24,14280636.780000003,315629.13,6843517.75,138603.41999999998,29824068.300000001]
[2011,"C310","C","C","310","Salaries - Pupil Services, non-food-related",0,0,6068742.7799999993,38640.720000000001,312825.5,8500,6428708.9999999991]
[2011,"C315","C","C","315","Salaries - Food Services",0,0,1406861.96,4173.6000000000004,517277.89,0,1928313.4500000002]
[2011,"C320","C","C","320","Health Services",0,0,431269.93999999994,0,11207.23,2856.94,445334.11]
[2011,"C330","C","C","330","Student Transportation (to and from school)",7931921.3999999994,241705.24,0,15183,632249.5,1447.31,8822506.4500000011]
[2011,"C340","C","C","340","Depreciation of Transportation Vehicles",72054.58,0,0,0,0,0,72054.58]
[2011,"C350","C","C","350","Food Services",0,0,2701331.3099999996,233297.81,5038662.91,3221,7976513.0300000003]
[2011,"C360","C","C","360","Athletic Services",0,0,1376407.0500000003,0,1500,25000,1402907.0500000003]
[2011,"C370","C","C","370","Other Student Activities",0,0,2296023.7399999998,24334,329794.72000000003,97578.17,2747730.63]
[2011,"C400","C","C","400","Operation & Maintenance of Plant",0,0,20647840.559500001,63394.1,238099.54,21405.71,20970739.909499995]
[2011,"C410","C","C","410","Salaries - Operation & Maintenance of Plant",0,0,5120613.1499999985,24342.1,20848,0,5165803.2499999991]
[2011,"C420","C","C","420","Utilities",0,0,5952592.5700000012,24932.81,94480.58,0,6072005.9600000009]
[2011,"C430","C","C","430","Maintenance of Buildings & Grounds",0,0,7924393.0500000007,14019.19,46721.15,21405.71,8006539.1000000006]
[2011,"C440","C","C","440","Maintenance of Equipment",0,0,816150.33950000012,100,5146.8900000000003,0,821397.22950000025]
[2011,"C450","C","C","450","Networking and Telecommunications",0,0,834091.45000000007,0,70902.92,0,904994.37000000011]
[2011,"C500","C","C","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($N$5:$N$6404,$B6585,G$5:G$6404)","v":0},0,31267719.949999996,141988.44,1768479.14,23358.46,33201545.989999998]
[2011,"C510","C","C","510","Employee Retirement",0,0,5875042.089999998,52915,645427.75000000012,1260,6574644.8399999989]
[2011,"C520","C","C","520","Fringe Benefits",0,0,22372072.499999993,84449.15,1063836.3099999998,20708,23541065.960000001]
[2011,"C530","C","C","530","Insurance (non-employee)",0,0,1780511.4800000002,2295.65,44022.33,1390.46,1828219.9200000004]
[2011,"C550","C","C","550","Rental/Lease of Equipment",0,0,1012127.15,315.66000000000003,15192.75,0,1027635.5599999999]
[2011,"C560","C","C","560","Short-Term Interest",0,0,227966.72999999998,2012.98,0,0,229979.71]
[2011,"C600","C","C","600","Community Services",0,0,264674.44,24789.24,29515.3,3744.4700000000003,322723.45]
[2011,"C610","C","C","610","Dissemination Activities",0,0,226403.91,0,29515.3,3744.4700000000003,259663.68]
[2011,"C620","C","C","620","Civic Activities",0,0,38270.53,24789.24,0,0,63059.77]
[2011,"C700","C","C","700","Non-Operating / Capital Facilities Costs",0,0,40786980.690000013,82050.529079999993,73805,59167,41002003.219080009]
[2011,"C720","C","C","720","Long-Term Interest, facilities related",0,0,10917063.690000001,35912.910000000003,0,0,10952976.600000001]
[2011,"C725","C","C","725","Long-Term Interest, non-facilities related",0,0,46862.15,0,0,0,46862.15]
[2011,"C730","C","C","730","Other costs related to capital facilities acquisition",0,0,1065549.24,2809,0,12500,1080858.24]
[2011,"C740","C","C","740","Rental/Lease of Buildings & Grounds",0,0,17972239.080000002,18286.72,73805,46667,18110997.800000004]
[2011,"C750","C","C","750","Depreciation of Equipment, Building, & Grounds",0,0,9797750.7399999984,25041.899079999999,0,0,9822792.6390799992]
[2011,"C760","C","C","760","Bad debt / loss on disposal of assets",0,0,987515.79,0,0,0,987515.79]
[2011,"C800","C","C","800","TOTALS",{"$f":"SUMIF($N$5:$N$6404,$B6601,G$5:G$6404)","v":142167166.40200001},17189488.93,147214438.73800004,3443720.9774999996,32104180.379999995,1706245.13,343825240.55700004]
[2011,"C900","C","C",910,{"$error":"#N/A"},0,0,147330426.73800004,4744893.5079999994,32444213.569999993,1799185.3499999999,345675374.49699998]
[2011,"C910","C","C",920,{"$error":"#N/A"},0,0,101950,1301172.53,323807.84999999998,64112.22,1791042.6]
[2011,"C920","C","C",900,{"$error":"#N/A"},0,0,14038,0,16225.34,28828,59091.34]
[2011,"HM100","HM","HM","100","Administration",0,0,1600182.97,650,294541.83999999997,5827.2,1901202.01]
[2011,"HM110","HM","HM","110","Subtotal - Board of Trustees",0,0,7968.77,0,3500,0,11468.77]
[2011,"HM111","HM","HM","111","    Contracted Services",0,0,786,0,3500,0,4286]
[2011,"HM112","HM","HM","112","    Travel and other expenses",0,0,7182.77,0,0,0,7182.77]
[2011,"HM120","HM","HM","120","Subtotal - School Leaders",0,0,522304.79,0,16380,0,538684.79]
[2011,"HM121","HM","HM","121","    Salaries - Professional",0,0,518261.81,0,16380,0,{"$error":"#REF!"}]
[2011,"HM122","HM","HM","122","    Contracted Services",0,0,4042.98,0,0,0,4042.98]
[2011,"HM130","HM","HM","130","Subtotal - Business and Finance",0,0,279429.7,0,46815.56,4000,330245.26]
[2011,"HM131","HM","HM","131","    Salaries - Professional",0,0,143066.95000000001,0,28470.48,4000,{"$error":"#REF!"}]
[2011,"HM132","HM","HM","132","    Contracted Services",0,0,136362.75,0,18345.080000000002,0,154707.83000000002]
[2011,"HM140","HM","HM","140","Subtotal - Human Resources",0,0,61922.17,0,0,0,61922.17]
[2011,"HM141","HM","HM","141","    Salaries - Professional",0,0,38594.17,0,0,0,38594.17]
[2011,"HM142","HM","HM","142","    Contracted Services",{"$f":"SUMIF($N$5:$N$6404,$B6617,G$5:G$6404)","v":0},0,23328,0,0,0,23328]
[2011,"HM150","HM","HM","150","Subtotal - Legal Services",0,0,44255.56,0,0,0,44255.56]
[2011,"HM151","HM","HM","151","    Salaries - Professional",0,0,0,0,0,0,0]
[2011,"HM152","HM","HM","152","    Contracted Services",0,0,44255.56,0,0,0,44255.56]
[2011,"HM160","HM","HM","160","Subtotal - Info. Management & Technology",0,0,71171.92,0,157186,0,228357.92]
[2011,"HM161","HM","HM","161","    Salaries - Professional",0,0,32795.020000000004,0,0,0,{"$error":"#REF!"}]
[2011,"HM162","HM","HM","162","    Contracted Services",0,0,24920.240000000002,0,56550,0,81470.239999999991]
[2011,"HM163","HM","HM","163","    Supplies and Materials",0,0,13456.66,0,99565,0,{"$error":"#REF!"}]
[2011,"HM164","HM","HM","164","    Depreciation for Information Technology",0,0,0,0,1071,0,1071]
[2011,"HM170","HM","HM","170","Subtotal - Development",0,0,156463,0,0,0,156463]
[2011,"HM171","HM","HM","171","    Salaries - Professional",0,0,132920,0,0,0,132920]
[2011,"HM172","HM","HM","172","    Contracted Services",0,0,23543,0,0,0,23543]
[2011,"HM173","HM","HM","173","    Fundraising",0,0,0,0,0,0,0]
[2011,"HM180","HM","HM","180","Subtotal - Other Administration",0,0,456667.06,650,70660.28,1827.2,529804.54]
[2011,"HM181","HM","HM","181","    Salaries - Clerical",0,0,321876.47000000003,0,50900,0,372776.47000000003]
[2011,"HM182","HM","HM","182","    Recruitment/Advertising",0,0,1362,0,0,0,1362]
[2011,"HM183","HM","HM","183","    Travel, Dues, and other expenses",{"$f":"SUMIF($N$5:$N$6404,$B6633,G$5:G$6404)","v":0},0,45499.29,400,2814,803,49516.29]
[2011,"HM184","HM","HM","184","    Supplies and Materials",0,0,87929.3,250,16946.28,1024.2,106149.78]
[2011,"HM200","HM","HM","200","Instructional Services",14456741.055,2589049.7250000001,486708.46,214903,2300578.5100000002,160424.41999999998,20208405.169999998]
[2011,"HM210","HM","HM","210","Subtotal - Instructional Leadership",1127981.55,143724.68,423323.57999999996,6900,182650.72,12150,1896730.53]
[2011,"HM211","HM","HM","211","    Salaries - Professional",945062.55999999994,124848.18,370975.33999999997,0,60598.720000000001,0,{"$error":"#REF!"}]
[2011,"HM212","HM","HM","212","    Salaries - Clerical",161299.31,18154.5,27000,0,0,0,{"$error":"#REF!"}]
[2011,"HM213","HM","HM","213","    Contracted Services",13500,0,25348.240000000002,5400,107938,12150,164336.24]
[2011,"HM214","HM","HM","214","    Supplies and Materials",1102.0250000000001,277.02499999999998,0,0,114,0,1493.05]
[2011,"HM215","HM","HM","215","    Travel and other expenses",7017.6550000000007,444.97500000000002,0,1500,14000,0,22962.63]
[2011,"HM220","HM","HM","220","Subtotal - Classroom and Specialist Teachers",10896469.369999999,1127261.6199999999,0,178531,899262.18,5870,13107394.17]
[2011,"HM221","HM","HM","221","    Salaries - Teachers, Classroom",10401903.52,951192.62,0,178531,714402.9,5870,12251900.039999999]
[2011,"HM222","HM","HM","222","    Salaries - Teachers, Specialists",494565.85,176069,0,0,184859.28,0,855494.13]
[2011,"HM230","HM","HM","230","Subtotal - Other Teaching Services",1137270.8099999998,1216769.3599999999,0,13770,715726.49,65295.03,3148831.69]
[2011,"HM231","HM","HM","231","    Salaries - Professional",238350.52,1029003.36,0,420,344966.97,60295.03,1673035.8800000001]
[2011,"HM232","HM","HM","232","    Salaries - Nonclerical Paraprofessionals",758882.61,175774,0,12300,218082.32,5000,1170038.93]
[2011,"HM233","HM","HM","233","    Salaries - Clerical",82526.899999999994,0,0,0,23549.940000000002,0,106076.84]
[2011,"HM234","HM","HM","234","    Contracted Services",{"$f":"SUMIF($N$5:$N$6404,$B6649,G$5:G$6404)","v":57510.78},11992,0,1050,129127.26,0,199680.04]
[2011,"HM240","HM","HM","240","Subtotal - Professional Development",47853.020000000004,4043,50340.45,0,131116.18,780,234132.65000000002]
[2011,"HM241","HM","HM","241","    Salaries - Professional",0,0,0,0,0,0,0]
[2011,"HM242","HM","HM","242","    Contracted Services",42657.1,143,0,0,113925.32,0,156725.42000000001]
[2011,"HM243","HM","HM","243","    Supplies and Materials",0,3900,0,0,1353,0,5253]
[2011,"HM244","HM","HM","244","    Travel and other expenses",5195.92,0,50340.45,0,15837.86,780,72154.23000000001]
[2011,"HM250","HM","HM","250","Subtotal - Guidance, Psychological & Testing",926094.69,86098,0,2700,73188,50000,1138080.69]
[2011,"HM251","HM","HM","251","    Salaries - Professional",892861.69,84365,0,0,39288,50000,1066514.69]
[2011,"HM252","HM","HM","252","    Salaries - Clerical",32983,0,0,0,16510,0,49493]
[2011,"HM253","HM","HM","253","    Contracted Services",0,0,0,2700,17340,0,20040]
[2011,"HM254","HM","HM","254","    Supplies and Materials",250,1733,0,0,50,0,2033]
[2011,"HM260","HM","HM","260","Subtotal - Materials, Equipment & Technology",321071.61499999999,11153.064999999999,13044.43,13002,298634.94,26329.39,683235.44]
[2011,"HM261","HM","HM","261","    Textbooks & Related Media/Materials",62195.100000000006,1704,0,6000,168559.26,19.72,238478.08000000002]
[2011,"HM262","HM","HM","262","    Other Instructional Materials",69420.700000000012,2322,0,600,34319.67,21309.67,127972.04]
[2011,"HM263","HM","HM","263","    Instructional Equipment",36327.440000000002,0,0,0,4363.55,0,40690.99]
[2011,"HM264","HM","HM","264","    General Supplies",61899.665000000001,7127.0649999999996,0,6402,45526.03,0,120954.76]
[2011,"HM265","HM","HM","265","    Other Instructional Services",{"$f":"SUMIF($N$5:$N$6404,$B6665,G$5:G$6404)","v":149.16999999999999},0,0,0,1311.93,0,1461.1]
[2011,"HM266","HM","HM","266","    Classroom Instructional Technology",0,0,13044.43,0,30331.5,5000,48375.93]
[2011,"HM267","HM","HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0]
[2011,"HM268","HM","HM","268","    Instructional Software",23611.530000000002,0,0,0,14223,0,37834.53]
[2011,"HM269","HM","HM","269","    Depreciation for Instructional Equipment",67468.010000000009,0,0,0,0,0,67468.010000000009]
[2011,"HM300","HM","HM","300","Pupil Services",557093.25,7166,931474.65999999992,0,50224.460000000006,93.85,1546052.22]
[2011,"HM310","HM","HM","310","Salaries - Pupil Services, non-food-related",0,0,231515.58999999997,0,36000,0,267515.58999999997]
[2011,"HM315","HM","HM","315","Salaries - Food Services",0,0,98925,0,3350.55,93.85,102369.4]
[2011,"HM320","HM","HM","320","Health Services",0,0,80719.23,0,200,0,80919.23]
[2011,"HM330","HM","HM","330","Student Transportation (to and from school)",556318.23,7166,0,0,10673.91,0,574158.14]
[2011,"HM340","HM","HM","340","Depreciation of Transportation Vehicles",775.02,0,0,0,0,0,775.02]
[2011,"HM350","HM","HM","350","Food Services",0,0,190216.63,0,0,0,190216.63]
[2011,"HM360","HM","HM","360","Athletic Services",0,0,52255.02,0,0,0,52255.02]
[2011,"HM370","HM","HM","370","Other Student Activities",0,0,277843.19,0,0,0,277843.19]
[2011,"HM400","HM","HM","400","Operation & Maintenance of Plant",0,0,1262519.28,0,1266.25,0,1263785.53]
[2011,"HM410","HM","HM","410","Salaries - Operation & Maintenance of Plant",0,0,558914.17999999993,0,0,0,558914.17999999993]
[2011,"HM420","HM","HM","420","Utilities",{"$f":"SUMIF($N$5:$N$6404,$B6681,G$5:G$6404)","v":0},0,407473.66,0,0,0,407473.66]
[2011,"HM430","HM","HM","430","Maintenance of Buildings & Grounds",0,0,281938.36,0,0,0,281938.36]
[2011,"HM440","HM","HM","440","Maintenance of Equipment",0,0,10268.77,0,0,0,10268.77]
[2011,"HM450","HM","HM","450","Networking and Telecommunications",0,0,3924.31,0,1266.25,0,5190.5600000000004]
[2011,"HM500","HM","HM","500","Benefits and Other Fixed Charges",0,0,4370989.42,0,135492.99,524.66999999999996,4507007.08]
[2011,"HM510","HM","HM","510","Employee Retirement",0,0,605243.37,0,49541.88,0,654785.25]
[2011,"HM520","HM","HM","520","Fringe Benefits",0,0,3325057.32,0,85951.11,524.66999999999996,3411533.1]
[2011,"HM530","HM","HM","530","Insurance (non-employee)",0,0,77208.26999999999,0,0,0,77208.26999999999]
[2011,"HM550","HM","HM","550","Rental/Lease of Equipment",0,0,352457.15,0,0,0,352457.15]
[2011,"HM560","HM","HM","560","Short-Term Interest",0,0,11023.31,0,0,0,11023.31]
[2011,"HM600","HM","HM","600","Community Services",0,0,0,0,1591,0,1591]
[2011,"HM610","HM","HM","610","Dissemination Activities",0,0,0,0,1591,0,1591]
[2011,"HM620","HM","HM","620","Civic Activities",0,0,0,0,0,0,0]
[2011,"HM700","HM","HM","700","Non-Operating / Capital Facilities Costs",0,0,549155.6,0,23500,216,572871.6]
[2011,"HM720","HM","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2011,"HM725","HM","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2011,"HM730","HM","HM","730","Other costs related to capital facilities acquisition",{"$f":"SUMIF($N$5:$N$6404,$B6697,G$5:G$6404)","v":0},0,0,0,0,0,0]
[2011,"HM740","HM","HM","740","Rental/Lease of Buildings & Grounds",0,0,455353,0,23500,216,479069]
[2011,"HM750","HM","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,93802.599999999991,0,0,0,93802.599999999991]
[2011,"HM760","HM","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2011,"HM800","HM","HM","800","TOTALS",15013834.305,2596215.7250000001,9201030.3900000006,215553,2807195.0500000003,167086.14000000001,30000914.609999999]
[2011,"HM900","HM","HM",910,{"$error":"#N/A"},0,0,9201030.3900000006,215553,2807195.0500000003,167086.14000000001,30000914.609999999]
[2011,"HM910","HM","HM",920,{"$error":"#N/A"},0,0,0,0,0,0,0]
[2011,"HM920","HM","HM",900,{"$error":"#N/A"},0,0,0,0,0,0,0]
["SUBTOTALS"]

{"sheet":"FE10_Raw","index":41,"n_rows":6604,"n_cols":16,"rows_kept":6604,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["10CSEOYFR Functional Expenditure Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,"Line 900's OKAY"]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total","lookup","Horiz. Check","Vert. Check"]
[2010,{"$f":"C5&E5","v":"450100"},450,"C","100","Administration",0,0,229819,1800,0,7500,239119,{"$f":"D5&E5","v":"C100"},{"$f":"SUM(G5:L5)=M5","v":true}]
[2010,{"$f":"C6&E6","v":"450110"},450,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D6&E6","v":"C110"},{"$f":"SUM(G6:L6)=M6","v":true}]
[2010,"450111",450,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"450112",450,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"450120",450,"C","120","Subtotal - School Leaders",0,0,86076,1800,0,0,87876,"C120",true]
[2010,"450121",450,"C","121","    Salaries - Professional",0,0,85576,1800,0,0,87376,"C121",true]
[2010,"450122",450,"C","122","    Contracted Services",0,0,500,0,0,0,500,"C122",true]
[2010,"450130",450,"C","130","Subtotal - Business and Finance",0,0,37435,0,0,0,37435,"C130",true]
[2010,"450131",450,"C","131","    Salaries - Professional",0,0,24925,0,0,0,24925,"C131",true]
[2010,"450132",450,"C","132","    Contracted Services",0,0,12510,0,0,0,12510,"C132",true]
[2010,"450140",450,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"450141",450,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"450142",450,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"450150",450,"C","150","Subtotal - Legal Services",0,0,4258,0,0,0,4258,"C150",true]
[2010,"450151",450,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"450152",450,"C","152","    Contracted Services",0,0,4258,0,0,0,4258,"C152",true]
[2010,"450160",450,"C","160","Subtotal - Info. Management & Technology",0,0,21479,0,0,0,21479,"C160",true]
[2010,"450161",450,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"450162",450,"C","162","    Contracted Services",0,0,18053,0,0,0,18053,"C162",true]
[2010,"450163",450,"C","163","    Supplies and Materials",0,0,3426,0,0,0,3426,"C163",true]
[2010,"450164",450,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"450170",450,"C","170","Subtotal - Development",0,0,28545,0,0,7500,36045,"C170",true]
[2010,"450171",450,"C","171","    Salaries - Professional",0,0,19747,0,0,7500,27247,"C171",true]
[2010,"450172",450,"C","172","    Contracted Services",0,0,650,0,0,0,650,"C172",true]
[2010,"450173",450,"C","173","    Fundraising",0,0,8148,0,0,0,8148,"C173",true]
[2010,"450180",450,"C","180","Subtotal - Other Administration",0,0,52026,0,0,0,52026,"C180",true]
[2010,"450181",450,"C","181","    Salaries - Clerical",0,0,35611,0,0,0,35611,"C181",true]
[2010,"450182",450,"C","182","    Recruitment/Advertising",0,0,413,0,0,0,413,"C182",true]
[2010,"450183",450,"C","183","    Travel, Dues, and other expenses",0,0,4887,0,0,0,4887,"C183",true]
[2010,"450184",450,"C","184","    Supplies and Materials",0,0,11115,0,0,0,11115,"C184",true]
[2010,"450200",450,"C","200","Instructional Services",904248,166271,3702,1500,39816,10494,1126031,"C200",true]
[2010,"450210",450,"C","210","Subtotal - Instructional Leadership",52029,16484,0,0,0,0,68513,"C210",true]
[2010,"450211",450,"C","211","    Salaries - Professional",49452,16484,0,0,0,0,65936,"C211",true]
[2010,"450212",450,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"450213",450,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"450214",450,"C","214","    Supplies and Materials",2577,0,0,0,0,0,2577,"C214",true]
[2010,"450215",450,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"450220",450,"C","220","Subtotal - Classroom and Specialist Teachers",584900,65651,0,0,38414,0,688965,"C220",true]
[2010,"450221",450,"C","221","    Salaries - Teachers, Classroom",557912,0,0,0,3660,0,561572,"C221",true]
[2010,"450222",450,"C","222","    Salaries - Teachers, Specialists",26988,65651,0,0,34754,0,127393,"C222",true]
[2010,"450230",450,"C","230","Subtotal - Other Teaching Services",202441,59574,0,1200,979,2206,266400,"C230",true]
[2010,"450231",450,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"450232",450,"C","232","    Salaries - Nonclerical Paraprofessionals",169824,25546,0,1200,979,2206,199755,"C232",true]
[2010,"450233",450,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"450234",450,"C","234","    Contracted Services",32617,34028,0,0,0,0,66645,"C234",true]
[2010,"450240",450,"C","240","Subtotal - Professional Development",607,1155,0,300,0,2700,4762,"C240",true]
[2010,"450241",450,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"450242",450,"C","242","    Contracted Services",0,1155,0,0,0,0,1155,"C242",true]
[2010,"450243",450,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"450244",450,"C","244","    Travel and other expenses",607,0,0,300,0,2700,3607,"C244",true]
[2010,"450250",450,"C","250","Subtotal - Guidance, Psychological & Testing",24172,21171,0,0,0,0,45343,"C250",true]
[2010,"450251",450,"C","251","    Salaries - Professional",21196,0,0,0,0,0,21196,"C251",true]
[2010,"450252",450,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"450253",450,"C","253","    Contracted Services",0,21171,0,0,0,0,21171,"C253",true]
[2010,"450254",450,"C","254","    Supplies and Materials",2976,0,0,0,0,0,2976,"C254",true]
[2010,"450260",450,"C","260","Subtotal - Materials, Equipment & Technology",40099,2236,3702,0,423,5588,52048,"C260",true]
[2010,"450261",450,"C","261","    Textbooks & Related Media/Materials",5231,0,0,0,0,0,5231,"C261",true]
[2010,"450262",450,"C","262","    Other Instructional Materials",823,2236,0,0,423,5588,9070,"C262",true]
[2010,"450263",450,"C","263","    Instructional Equipment",1241,0,0,0,0,0,1241,"C263",true]
[2010,"450264",450,"C","264","    General Supplies",8992,0,0,0,0,0,8992,"C264",true]
[2010,"450265",450,"C","265","    Other Instructional Services",23375,0,0,0,0,0,23375,"C265",true]
[2010,"450266",450,"C","266","    Classroom Instructional Technology",0,0,1812,0,0,0,1812,"C266",true]
[2010,"450267",450,"C","267","    Other Instructional Hardware",0,0,1890,0,0,0,1890,"C267",true]
[2010,"450268",450,"C","268","    Instructional Software",437,0,0,0,0,0,437,"C268",true]
[2010,"450269",450,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,{"$f":"C70&E70","v":"450300"},450,"C","300","Pupil Services",0,0,48535,0,0,0,48535,{"$f":"D70&E70","v":"C300"},{"$f":"SUM(G70:L70)=M70","v":true}]
[2010,"450310",450,"C","310","Salaries - Pupil Services, non-food-related",0,0,38224,0,0,0,38224,"C310",true]
[2010,"450315",450,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"450320",450,"C","320","Health Services",0,0,399,0,0,0,399,"C320",true]
[2010,"450330",450,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"450340",450,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"450350",450,"C","350","Food Services",0,0,2440,0,0,0,2440,"C350",true]
[2010,"450360",450,"C","360","Athletic Services",0,0,200,0,0,0,200,"C360",true]
[2010,"450370",450,"C","370","Other Student Activities",0,0,7272,0,0,0,7272,"C370",true]
[2010,"450400",450,"C","400","Operation & Maintenance of Plant",0,0,63588,0,0,0,63588,"C400",true]
[2010,"450410",450,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"450420",450,"C","420","Utilities",0,0,12769,0,0,0,12769,"C420",true]
[2010,"450430",450,"C","430","Maintenance of Buildings & Grounds",0,0,46139,0,0,0,46139,"C430",true]
[2010,"450440",450,"C","440","Maintenance of Equipment",0,0,4536,0,0,0,4536,"C440",true]
[2010,"450450",450,"C","450","Networking and Telecommunications",0,0,144,0,0,0,144,"C450",true]
[2010,"450500",450,"C","500","Benefits and Other Fixed Charges",0,0,233001,0,627,0,233628,"C500",true]
[2010,"450510",450,"C","510","Employee Retirement",0,0,36643,0,627,0,37270,"C510",true]
[2010,"450520",450,"C","520","Fringe Benefits",0,0,182735,0,0,0,182735,"C520",true]
[2010,"450530",450,"C","530","Insurance (non-employee)",0,0,13623,0,0,0,13623,"C530",true]
[2010,"450550",450,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"450560",450,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"450600",450,"C","600","Community Services",0,0,649,1139,0,0,1788,"C600",true]
[2010,"450610",450,"C","610","Dissemination Activities",0,0,149,0,0,0,149,"C610",true]
[2010,"450620",450,"C","620","Civic Activities",0,0,500,1139,0,0,1639,"C620",true]
[2010,"450700",450,"C","700","Non-Operating / Capital Facilities Costs",0,0,241520,0,0,0,241520,"C700",true]
[2010,"450720",450,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"450725",450,"C","725","Long-Term Interest, non-facilities related",0,0,980,0,0,0,980,"C725",true]
[2010,"450730",450,"C","730","Other costs related to capital facilities acquisition",0,0,20396,0,0,0,20396,"C730",true]
[2010,"450740",450,"C","740","Rental/Lease of Buildings & Grounds",0,0,199750,0,0,0,199750,"C740",true]
[2010,"450750",450,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,20394,0,0,0,20394,"C750",true]
[2010,"450760",450,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"450800",450,"C","800","TOTALS",904248,166271,820814,4439,40443,17994,1954209,"C800",true,{"$f":"(M5+M35+M70+M79+M85+M91+M94)=M101","v":true}]
[2010,"450910",450,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"450920",450,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"450900",450,"C","900","Reference: Totals",0,0,820814,4439,40443,17994,1954209,"C900",false]
[2010,"415100",415,"HM","100","Administration",0,0,13236.8,71,1781.2,0,15089,"HM100",true]
[2010,"415110",415,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110",true]
[2010,"415111",415,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2010,"415112",415,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
[2010,"415120",415,"HM","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120",true]
[2010,"415121",415,"HM","121","    Salaries - Professional",0,0,0,0,0,0,0,"HM121",true]
[2010,"415122",415,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2010,"415130",415,"HM","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"HM130",true]
[2010,"415131",415,"HM","131","    Salaries - Professional",0,0,0,0,0,0,0,"HM131",true]
[2010,"415132",415,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132",true]
[2010,"415140",415,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2010,"415141",415,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2010,"415142",415,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2010,"415150",415,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2010,"415151",415,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"415152",415,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2010,"415160",415,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",true]
[2010,"415161",415,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
[2010,"415162",415,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2010,"415163",415,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2010,"415164",415,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"415170",415,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2010,"415171",415,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2010,"415172",415,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2010,"415173",415,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2010,"415180",415,"HM","180","Subtotal - Other Administration",0,0,13236.8,71,1781.2,0,15089,"HM180",true]
[2010,"415181",415,"HM","181","    Salaries - Clerical",0,0,0,0,0,0,0,"HM181",true]
[2010,"415182",415,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2010,"415183",415,"HM","183","    Travel, Dues, and other expenses",0,0,1848.8000000000002,71,1781.2,0,3701,"HM183",true]
[2010,{"$f":"C134&E134","v":"415184"},415,"HM","184","    Supplies and Materials",0,0,11388,0,0,0,11388,{"$f":"D134&E134","v":"HM184"},{"$f":"SUM(G134:L134)=M134","v":true}]
[2010,"415200",415,"HM","200","Instructional Services",237337,237337.60000000001,3500,1790,49255.8,0,529220.4,"HM200",true]
[2010,"415210",415,"HM","210","Subtotal - Instructional Leadership",122907,122906.07,0,1656.39,29069.47,0,276538.93000000005,"HM210",true]
[2010,"415211",415,"HM","211","    Salaries - Professional",94621,94620.5,0,0,14000,0,203241.5,"HM211",true]
[2010,"415212",415,"HM","212","    Salaries - Clerical",17776,17776,0,0,0,0,35552,"HM212",true]
[2010,"415213",415,"HM","213","    Contracted Services",10510,10509.57,0,1656.39,15069.470000000001,0,37745.43,"HM213",true]
[2010,"415214",415,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2010,"415215",415,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215",true]
[2010,"415220",415,"HM","220","Subtotal - Classroom and Specialist Teachers",106958,106958,0,0,16875,0,230791,"HM220",true]
[2010,"415221",415,"HM","221","    Salaries - Teachers, Classroom",106958,106958,0,0,16875,0,230791,"HM221",true]
[2010,"415222",415,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2010,"415230",415,"HM","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"HM230",true]
[2010,"415231",415,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
[2010,"415232",415,"HM","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232",true]
[2010,"415233",415,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2010,"415234",415,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2010,"415240",415,"HM","240","Subtotal - Professional Development",413,413,0,0,0,0,826,"HM240",true]
[2010,"415241",415,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2010,"415242",415,"HM","242","    Contracted Services",413,413,0,0,0,0,826,"HM242",true]
[2010,"415243",415,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2010,"415244",415,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
[2010,"415250",415,"HM","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"HM250",true]
[2010,"415251",415,"HM","251","    Salaries - Professional",0,0,0,0,0,0,0,"HM251",true]
[2010,"415252",415,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2010,"415253",415,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2010,"415254",415,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2010,"415260",415,"HM","260","Subtotal - Materials, Equipment & Technology",7059,7060.5299999999988,3500,133.61000000000001,3311.33,0,21064.47,"HM260",true]
[2010,"415261",415,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261",true]
[2010,"415262",415,"HM","262","    Other Instructional Materials",0,0,0,0,0,0,0,"HM262",true]
[2010,"415263",415,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2010,"415264",415,"HM","264","    General Supplies",7059,7060.5299999999988,0,133.61000000000001,3311.33,0,17564.47,"HM264",true]
[2010,"415265",415,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2010,"415266",415,"HM","266","    Classroom Instructional Technology",0,0,3500,0,0,0,3500,"HM266",true]
[2010,"415267",415,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2010,"415268",415,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
[2010,"415269",415,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2010,"415300",415,"HM","300","Pupil Services",7166,7166,9736,0,0,0,24068,"HM300",true]
[2010,"415310",415,"HM","310","Salaries - Pupil Services, non-food-related",0,0,6581,0,0,0,6581,"HM310",true]
[2010,"415315",415,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2010,"415320",415,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2010,"415330",415,"HM","330","Student Transportation (to and from school)",7166,7166,0,0,0,0,14332,"HM330",true]
[2010,"415340",415,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"415350",415,"HM","350","Food Services",0,0,3155,0,0,0,3155,"HM350",true]
[2010,"415360",415,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2010,"415370",415,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
[2010,"415400",415,"HM","400","Operation & Maintenance of Plant",0,0,12965.1,0,0,0,12965.1,"HM400",true]
[2010,"415410",415,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"HM410",true]
[2010,"415420",415,"HM","420","Utilities",0,0,5312.1,0,0,0,5312.1,"HM420",true]
[2010,"415430",415,"HM","430","Maintenance of Buildings & Grounds",0,0,7653,0,0,0,7653,"HM430",true]
[2010,"415440",415,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2010,"415450",415,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2010,"415500",415,"HM","500","Benefits and Other Fixed Charges",0,0,64305,0,2779,0,67084,"HM500",true]
[2010,"415510",415,"HM","510","Employee Retirement",0,0,18905,0,2779,0,21684,"HM510",true]
[2010,"415520",415,"HM","520","Fringe Benefits",0,0,40722,0,0,0,40722,"HM520",true]
[2010,"415530",415,"HM","530","Insurance (non-employee)",0,0,4678,0,0,0,4678,"HM530",true]
[2010,"415550",415,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2010,"415560",415,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2010,"415600",415,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2010,"415610",415,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2010,"415620",415,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,"415700",415,"HM","700","Non-Operating / Capital Facilities Costs",0,0,35813,0,0,0,35813,"HM700",true]
[2010,"415720",415,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"415725",415,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"415730",415,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,{"$f":"C198&E198","v":"415740"},415,"HM","740","Rental/Lease of Buildings & Grounds",0,0,31200,0,0,0,31200,{"$f":"D198&E198","v":"HM740"},{"$f":"SUM(G198:L198)=M198","v":true}]
[2010,"415750",415,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,3149,0,0,0,3149,"HM750",true]
[2010,"415760",415,"HM","760","Bad debt / loss on disposal of assets",0,0,1464,0,0,0,1464,"HM760",true]
[2010,"415800",415,"HM","800","TOTALS",244503,244503.6,139555.9,1861,53816,0,684239.5,"HM800",true,{"$f":"(M105+M135+M170+M179+M185+M191+M194)=M201","v":true}]
[2010,"415910",415,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2010,"415920",415,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"415900",415,"HM","900","Reference: Totals",0,0,139555.9,1861,53816,0,684239.5,"HM900",false]
[2010,"410100",410,"C","100","Administration",0,0,384522.91,0,1345,0,385867.91,"C100",true]
[2010,"410110",410,"C","110","Subtotal - Board of Trustees",0,0,39451.360000000001,0,0,0,39451.360000000001,"C110",true]
[2010,"410111",410,"C","111","    Contracted Services",0,0,35140.53,0,0,0,35140.53,"C111",true]
[2010,"410112",410,"C","112","    Travel and other expenses",0,0,4310.83,0,0,0,4310.83,"C112",true]
[2010,"410120",410,"C","120","Subtotal - School Leaders",0,0,67500,0,0,0,67500,"C120",true]
[2010,"410121",410,"C","121","    Salaries - Professional",0,0,67500,0,0,0,67500,"C121",true]
[2010,"410122",410,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"410130",410,"C","130","Subtotal - Business and Finance",0,0,98217.63,0,0,0,98217.63,"C130",true]
[2010,"410131",410,"C","131","    Salaries - Professional",0,0,49829.56,0,0,0,49829.56,"C131",true]
[2010,"410132",410,"C","132","    Contracted Services",0,0,48388.07,0,0,0,48388.07,"C132",true]
[2010,"410140",410,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"410141",410,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"410142",410,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"410150",410,"C","150","Subtotal - Legal Services",0,0,4462,0,0,0,4462,"C150",true]
[2010,"410151",410,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"410152",410,"C","152","    Contracted Services",0,0,4462,0,0,0,4462,"C152",true]
[2010,"410160",410,"C","160","Subtotal - Info. Management & Technology",0,0,22345,0,0,0,22345,"C160",true]
[2010,"410161",410,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"410162",410,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"410163",410,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"410164",410,"C","164","    Depreciation for Information Technology",0,0,22345,0,0,0,22345,"C164",true]
[2010,"410170",410,"C","170","Subtotal - Development",0,0,58370,0,0,0,58370,"C170",true]
[2010,"410171",410,"C","171","    Salaries - Professional",0,0,40094.160000000003,0,0,0,40094.160000000003,"C171",true]
[2010,"410172",410,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"410173",410,"C","173","    Fundraising",0,0,18275.84,0,0,0,18275.84,"C173",true]
[2010,"410180",410,"C","180","Subtotal - Other Administration",0,0,94176.92,0,1345,0,95521.919999999998,"C180",true]
[2010,"410181",410,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"410182",410,"C","182","    Recruitment/Advertising",0,0,24800.27,0,1345,0,26145.27,"C182",true]
[2010,"410183",410,"C","183","    Travel, Dues, and other expenses",0,0,15884.57,0,0,0,15884.57,"C183",true]
[2010,"410184",410,"C","184","    Supplies and Materials",0,0,53492.08,0,0,0,53492.08,"C184",true]
[2010,"410200",410,"C","200","Instructional Services",1093302.83,112428.42,260771.20000000001,0,222307.20000000001,30000,1718809.65,"C200",true]
[2010,"410210",410,"C","210","Subtotal - Instructional Leadership",0,0,260771.20000000001,0,8500,0,269271.2,"C210",true]
[2010,"410211",410,"C","211","    Salaries - Professional",0,0,260771.20000000001,0,8500,0,269271.2,"C211",true]
[2010,"410212",410,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"410213",410,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"410214",410,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"410215",410,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"410220",410,"C","220","Subtotal - Classroom and Specialist Teachers",745378.46,75164,0,0,154541.28,0,975083.74,"C220",true]
[2010,"410221",410,"C","221","    Salaries - Teachers, Classroom",745378.46,0,0,0,132446.28,0,877824.74,"C221",true]
[2010,"410222",410,"C","222","    Salaries - Teachers, Specialists",0,75164,0,0,22095,0,97259,"C222",true]
[2010,"410230",410,"C","230","Subtotal - Other Teaching Services",47336.12,34675,0,0,30000,0,112011.12,"C230",true]
[2010,"410231",410,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"410232",410,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"410233",410,"C","233","    Salaries - Clerical",47336.12,0,0,0,0,0,47336.12,"C233",true]
[2010,"410234",410,"C","234","    Contracted Services",0,34675,0,0,30000,0,64675,"C234",true]
[2010,"410240",410,"C","240","Subtotal - Professional Development",22480.73,0,0,0,21811.200000000001,0,44291.93,"C240",true]
[2010,"410241",410,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"410242",410,"C","242","    Contracted Services",22320.73,0,0,0,21811.200000000001,0,44131.93,"C242",true]
[2010,"410243",410,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"410244",410,"C","244","    Travel and other expenses",160,0,0,0,0,0,160,"C244",true]
[2010,"410250",410,"C","250","Subtotal - Guidance, Psychological & Testing",155210.69,0,0,0,0,30000,185210.69,"C250",true]
[2010,"410251",410,"C","251","    Salaries - Professional",136580.79999999999,0,0,0,0,30000,166580.79999999999,"C251",true]
[2010,"410252",410,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"410253",410,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"410254",410,"C","254","    Supplies and Materials",18629.89,0,0,0,0,0,18629.89,"C254",true]
[2010,"410260",410,"C","260","Subtotal - Materials, Equipment & Technology",122896.83,2589.42,0,0,7454.72,0,132940.97,"C260",true]
[2010,"410261",410,"C","261","    Textbooks & Related Media/Materials",26052.65,0,0,0,0,0,26052.65,"C261",true]
[2010,{"$f":"C262&E262","v":"410262"},410,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,{"$f":"D262&E262","v":"C262"},{"$f":"SUM(G262:L262)=M262","v":true}]
[2010,"410263",410,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"410264",410,"C","264","    General Supplies",49995.1,2589.42,0,0,7454.72,0,60039.24,"C264",true]
[2010,"410265",410,"C","265","    Other Instructional Services",46849.08,0,0,0,0,0,46849.08,"C265",true]
[2010,"410266",410,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"410267",410,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"410268",410,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"410269",410,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"410300",410,"C","300","Pupil Services",136225,0,103008.85999999999,1219,53336,4469.66,298258.51999999996,"C300",true]
[2010,"410310",410,"C","310","Salaries - Pupil Services, non-food-related",0,0,43678.8,0,0,0,43678.8,"C310",true]
[2010,"410315",410,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"410320",410,"C","320","Health Services",0,0,2555.88,0,0,0,2555.88,"C320",true]
[2010,"410330",410,"C","330","Student Transportation (to and from school)",136225,0,0,0,0,0,136225,"C330",true]
[2010,"410340",410,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"410350",410,"C","350","Food Services",0,0,46409.369999999995,1219,53336,0,100964.37,"C350",true]
[2010,"410360",410,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"410370",410,"C","370","Other Student Activities",0,0,10364.81,0,0,4469.66,14834.47,"C370",true]
[2010,"410400",410,"C","400","Operation & Maintenance of Plant",0,0,151220.43,0,0,0,151220.43,"C400",true]
[2010,"410410",410,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"410420",410,"C","420","Utilities",0,0,31084.43,0,0,0,31084.43,"C420",true]
[2010,"410430",410,"C","430","Maintenance of Buildings & Grounds",0,0,68731.78,0,0,0,68731.78,"C430",true]
[2010,"410440",410,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"410450",410,"C","450","Networking and Telecommunications",0,0,51404.22,0,0,0,51404.22,"C450",true]
[2010,"410500",410,"C","500","Benefits and Other Fixed Charges",0,0,167586.62999999998,0,15165,0,182751.62999999998,"C500",true]
[2010,"410510",410,"C","510","Employee Retirement",0,0,44878.66,0,15165,0,60043.66,"C510",true]
[2010,"410520",410,"C","520","Fringe Benefits",0,0,111799.39,0,0,0,111799.39,"C520",true]
[2010,"410530",410,"C","530","Insurance (non-employee)",0,0,10908.58,0,0,0,10908.58,"C530",true]
[2010,"410550",410,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"410560",410,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"410600",410,"C","600","Community Services",0,0,5222.33,0,22834.800000000003,0,28057.130000000005,"C600",true]
[2010,"410610",410,"C","610","Dissemination Activities",0,0,5222.33,0,22834.800000000003,0,28057.130000000005,"C610",true]
[2010,"410620",410,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"410700",410,"C","700","Non-Operating / Capital Facilities Costs",0,0,158987.09,0,0,0,158987.09,"C700",true]
[2010,"410720",410,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"410725",410,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"410730",410,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"410740",410,"C","740","Rental/Lease of Buildings & Grounds",0,0,158091.09,0,0,0,158091.09,"C740",true]
[2010,"410750",410,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,896,0,0,0,896,"C750",true]
[2010,"410760",410,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"410800",410,"C","800","TOTALS",1229527.83,112428.42,1231319.4499999997,1219,314988,34469.660000000003,2923952.36,"C800",true,{"$f":"(M205+M235+M270+M279+M285+M291+M294)=M301","v":true}]
[2010,"410910",410,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"410920",410,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"410900",410,"C","900","Reference: Totals",0,0,1231319.4499999997,1219,314988,34469.660000000003,2923952.36,"C900",false]
[2010,"412100",412,"C","100","Administration",0,0,431130,0,0,0,431130,"C100",true]
[2010,"412110",412,"C","110","Subtotal - Board of Trustees",0,0,549,0,0,0,549,"C110",true]
[2010,"412111",412,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"412112",412,"C","112","    Travel and other expenses",0,0,549,0,0,0,549,"C112",true]
[2010,"412120",412,"C","120","Subtotal - School Leaders",0,0,130250,0,0,0,130250,"C120",true]
[2010,"412121",412,"C","121","    Salaries - Professional",0,0,130250,0,0,0,130250,"C121",true]
[2010,"412122",412,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"412130",412,"C","130","Subtotal - Business and Finance",0,0,138717,0,0,0,138717,"C130",true]
[2010,"412131",412,"C","131","    Salaries - Professional",0,0,97500,0,0,0,97500,"C131",true]
[2010,"412132",412,"C","132","    Contracted Services",0,0,41217,0,0,0,41217,"C132",true]
[2010,"412140",412,"C","140","Subtotal - Human Resources",0,0,40250,0,0,0,40250,"C140",true]
[2010,"412141",412,"C","141","    Salaries - Professional",0,0,40250,0,0,0,40250,"C141",true]
[2010,"412142",412,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"412150",412,"C","150","Subtotal - Legal Services",0,0,15720,0,0,0,15720,"C150",true]
[2010,"412151",412,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"412152",412,"C","152","    Contracted Services",0,0,15720,0,0,0,15720,"C152",true]
[2010,"412160",412,"C","160","Subtotal - Info. Management & Technology",0,0,37124,0,0,0,37124,"C160",true]
[2010,"412161",412,"C","161","    Salaries - Professional",0,0,11050,0,0,0,11050,"C161",true]
[2010,"412162",412,"C","162","    Contracted Services",0,0,26074,0,0,0,26074,"C162",true]
[2010,"412163",412,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"412164",412,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,{"$f":"C326&E326","v":"412170"},412,"C","170","Subtotal - Development",0,0,17756,0,0,0,17756,{"$f":"D326&E326","v":"C170"},{"$f":"SUM(G326:L326)=M326","v":true}]
[2010,"412171",412,"C","171","    Salaries - Professional",0,0,3733,0,0,0,3733,"C171",true]
[2010,"412172",412,"C","172","    Contracted Services",0,0,3250,0,0,0,3250,"C172",true]
[2010,"412173",412,"C","173","    Fundraising",0,0,10773,0,0,0,10773,"C173",true]
[2010,"412180",412,"C","180","Subtotal - Other Administration",0,0,50764,0,0,0,50764,"C180",true]
[2010,"412181",412,"C","181","    Salaries - Clerical",0,0,9233,0,0,0,9233,"C181",true]
[2010,"412182",412,"C","182","    Recruitment/Advertising",0,0,8034,0,0,0,8034,"C182",true]
[2010,"412183",412,"C","183","    Travel, Dues, and other expenses",0,0,25042,0,0,0,25042,"C183",true]
[2010,"412184",412,"C","184","    Supplies and Materials",0,0,8455,0,0,0,8455,"C184",true]
[2010,"412200",412,"C","200","Instructional Services",2225318,414976,10600,0,409147,0,3060041,"C200",true]
[2010,"412210",412,"C","210","Subtotal - Instructional Leadership",409702,2900,0,0,60000,0,472602,"C210",true]
[2010,"412211",412,"C","211","    Salaries - Professional",309390,2900,0,0,60000,0,372290,"C211",true]
[2010,"412212",412,"C","212","    Salaries - Clerical",80037,0,0,0,0,0,80037,"C212",true]
[2010,"412213",412,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"412214",412,"C","214","    Supplies and Materials",20275,0,0,0,0,0,20275,"C214",true]
[2010,"412215",412,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"412220",412,"C","220","Subtotal - Classroom and Specialist Teachers",1372072,267193,0,0,224292,0,1863557,"C220",true]
[2010,"412221",412,"C","221","    Salaries - Teachers, Classroom",1372072,0,0,0,224292,0,1596364,"C221",true]
[2010,"412222",412,"C","222","    Salaries - Teachers, Specialists",0,267193,0,0,0,0,267193,"C222",true]
[2010,"412230",412,"C","230","Subtotal - Other Teaching Services",32216,62936,0,0,32520,0,127672,"C230",true]
[2010,"412231",412,"C","231","    Salaries - Professional",27148,62213,0,0,30600,0,119961,"C231",true]
[2010,"412232",412,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"412233",412,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"412234",412,"C","234","    Contracted Services",5068,723,0,0,1920,0,7711,"C234",true]
[2010,"412240",412,"C","240","Subtotal - Professional Development",52191,1064,2213,0,43266,0,98734,"C240",true]
[2010,"412241",412,"C","241","    Salaries - Professional",43974,0,0,0,18326,0,62300,"C241",true]
[2010,"412242",412,"C","242","    Contracted Services",6808,0,0,0,0,0,6808,"C242",true]
[2010,"412243",412,"C","243","    Supplies and Materials",1237,0,0,0,0,0,1237,"C243",true]
[2010,"412244",412,"C","244","    Travel and other expenses",172,1064,2213,0,24940,0,28389,"C244",true]
[2010,"412250",412,"C","250","Subtotal - Guidance, Psychological & Testing",134061,80883,0,0,20457,0,235401,"C250",true]
[2010,"412251",412,"C","251","    Salaries - Professional",109220,70323,0,0,0,0,179543,"C251",true]
[2010,"412252",412,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"412253",412,"C","253","    Contracted Services",16352,0,0,0,14500,0,30852,"C253",true]
[2010,"412254",412,"C","254","    Supplies and Materials",8489,10560,0,0,5957,0,25006,"C254",true]
[2010,"412260",412,"C","260","Subtotal - Materials, Equipment & Technology",225076,0,8387,0,28612,0,262075,"C260",true]
[2010,"412261",412,"C","261","    Textbooks & Related Media/Materials",27569,0,0,0,2067,0,29636,"C261",true]
[2010,"412262",412,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"412263",412,"C","263","    Instructional Equipment",29629,0,0,0,9827,0,39456,"C263",true]
[2010,"412264",412,"C","264","    General Supplies",43048,0,0,0,2444,0,45492,"C264",true]
[2010,"412265",412,"C","265","    Other Instructional Services",41734,0,0,0,0,0,41734,"C265",true]
[2010,"412266",412,"C","266","    Classroom Instructional Technology",0,0,8387,0,14274,0,22661,"C266",true]
[2010,"412267",412,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"412268",412,"C","268","    Instructional Software",6039,0,0,0,0,0,6039,"C268",true]
[2010,"412269",412,"C","269","    Depreciation for Instructional Equipment",77057,0,0,0,0,0,77057,"C269",true]
[2010,"412300",412,"C","300","Pupil Services",10658,0,119935,2530,122929,0,256052,"C300",true]
[2010,"412310",412,"C","310","Salaries - Pupil Services, non-food-related",0,0,49510,0,0,0,49510,"C310",true]
[2010,"412315",412,"C","315","Salaries - Food Services",0,0,20698,0,0,0,20698,"C315",true]
[2010,"412320",412,"C","320","Health Services",0,0,2385,0,0,0,2385,"C320",true]
[2010,"412330",412,"C","330","Student Transportation (to and from school)",10658,0,0,0,0,0,10658,"C330",true]
[2010,"412340",412,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"412350",412,"C","350","Food Services",0,0,14781,2530,122929,0,140240,"C350",true]
[2010,"412360",412,"C","360","Athletic Services",0,0,14214,0,0,0,14214,"C360",true]
[2010,"412370",412,"C","370","Other Student Activities",0,0,18347,0,0,0,18347,"C370",true]
[2010,"412400",412,"C","400","Operation & Maintenance of Plant",0,0,388395,0,0,0,388395,"C400",true]
[2010,"412410",412,"C","410","Salaries - Operation & Maintenance of Plant",0,0,110000,0,0,0,110000,"C410",true]
[2010,"412420",412,"C","420","Utilities",0,0,130491,0,0,0,130491,"C420",true]
[2010,"412430",412,"C","430","Maintenance of Buildings & Grounds",0,0,145313,0,0,0,145313,"C430",true]
[2010,"412440",412,"C","440","Maintenance of Equipment",0,0,2591,0,0,0,2591,"C440",true]
[2010,"412450",412,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"412500",412,"C","500","Benefits and Other Fixed Charges",0,0,570676,0,27235,0,597911,"C500",true]
[2010,"412510",412,"C","510","Employee Retirement",0,0,76953,0,27235,0,104188,"C510",true]
[2010,"412520",412,"C","520","Fringe Benefits",0,0,439088,0,0,0,439088,"C520",true]
[2010,"412530",412,"C","530","Insurance (non-employee)",0,0,54635,0,0,0,54635,"C530",true]
[2010,"412550",412,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,{"$f":"C390&E390","v":"412560"},412,"C","560","Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D390&E390","v":"C560"},{"$f":"SUM(G390:L390)=M390","v":true}]
[2010,"412600",412,"C","600","Community Services",0,0,571,0,0,0,571,"C600",true]
[2010,"412610",412,"C","610","Dissemination Activities",0,0,571,0,0,0,571,"C610",true]
[2010,"412620",412,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"412700",412,"C","700","Non-Operating / Capital Facilities Costs",0,0,1238780,0,0,0,1238780,"C700",true]
[2010,"412720",412,"C","720","Long-Term Interest, facilities related",0,0,739412,0,0,0,739412,"C720",true]
[2010,"412725",412,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"412730",412,"C","730","Other costs related to capital facilities acquisition",0,0,80616,0,0,0,80616,"C730",true]
[2010,"412740",412,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2010,"412750",412,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,418752,0,0,0,418752,"C750",true]
[2010,"412760",412,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"412800",412,"C","800","TOTALS",2235976,414976,2760087,2530,559311,0,5972880,"C800",true,{"$f":"(M305+M335+M370+M379+M385+M391+M394)=M401","v":true}]
[2010,"412910",412,"C","910","Reference: Capitalized Expenditures",0,0,58705,0,141359,0,200064,"C910",true]
[2010,"412920",412,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,4300,0,4300,"C920",true]
[2010,"412900",412,"C","900","Reference: Totals",0,0,2818792,2530,704970,0,6177244,"C900",false]
[2010,"413100",413,"C","100","Administration",0,0,284848.44,0,1030,0,285878.44,"C100",true]
[2010,"413110",413,"C","110","Subtotal - Board of Trustees",0,0,9097,0,0,0,9097,"C110",true]
[2010,"413111",413,"C","111","    Contracted Services",0,0,8800,0,0,0,8800,"C111",true]
[2010,"413112",413,"C","112","    Travel and other expenses",0,0,297,0,0,0,297,"C112",true]
[2010,"413120",413,"C","120","Subtotal - School Leaders",0,0,5441,0,0,0,5441,"C120",true]
[2010,"413121",413,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2010,"413122",413,"C","122","    Contracted Services",0,0,5441,0,0,0,5441,"C122",true]
[2010,"413130",413,"C","130","Subtotal - Business and Finance",0,0,70647.44,0,1030,0,71677.440000000002,"C130",true]
[2010,"413131",413,"C","131","    Salaries - Professional",0,0,70647.44,0,1030,0,71677.440000000002,"C131",true]
[2010,"413132",413,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2010,"413140",413,"C","140","Subtotal - Human Resources",0,0,4381,0,0,0,4381,"C140",true]
[2010,"413141",413,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"413142",413,"C","142","    Contracted Services",0,0,4381,0,0,0,4381,"C142",true]
[2010,"413150",413,"C","150","Subtotal - Legal Services",0,0,8450,0,0,0,8450,"C150",true]
[2010,"413151",413,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"413152",413,"C","152","    Contracted Services",0,0,8450,0,0,0,8450,"C152",true]
[2010,"413160",413,"C","160","Subtotal - Info. Management & Technology",0,0,92822,0,0,0,92822,"C160",true]
[2010,"413161",413,"C","161","    Salaries - Professional",0,0,86226,0,0,0,86226,"C161",true]
[2010,"413162",413,"C","162","    Contracted Services",0,0,2788,0,0,0,2788,"C162",true]
[2010,"413163",413,"C","163","    Supplies and Materials",0,0,3808,0,0,0,3808,"C163",true]
[2010,"413164",413,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"413170",413,"C","170","Subtotal - Development",0,0,11474,0,0,0,11474,"C170",true]
[2010,"413171",413,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"413172",413,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"413173",413,"C","173","    Fundraising",0,0,11474,0,0,0,11474,"C173",true]
[2010,"413180",413,"C","180","Subtotal - Other Administration",0,0,82536,0,0,0,82536,"C180",true]
[2010,"413181",413,"C","181","    Salaries - Clerical",0,0,68352,0,0,0,68352,"C181",true]
[2010,"413182",413,"C","182","    Recruitment/Advertising",0,0,4448,0,0,0,4448,"C182",true]
[2010,"413183",413,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2010,"413184",413,"C","184","    Supplies and Materials",0,0,9736,0,0,0,9736,"C184",true]
[2010,"413200",413,"C","200","Instructional Services",1017984,268567,31482,0,122847,0,1440880,"C200",true]
[2010,"413210",413,"C","210","Subtotal - Instructional Leadership",199824,18816,6746,0,18827,0,244213,"C210",true]
[2010,"413211",413,"C","211","    Salaries - Professional",194107,18641,0,0,14530,0,227278,"C211",true]
[2010,"413212",413,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"413213",413,"C","213","    Contracted Services",0,0,0,0,4297,0,4297,"C213",true]
[2010,"413214",413,"C","214","    Supplies and Materials",5524,175,6746,0,0,0,12445,"C214",true]
[2010,"413215",413,"C","215","    Travel and other expenses",193,0,0,0,0,0,193,"C215",true]
[2010,"413220",413,"C","220","Subtotal - Classroom and Specialist Teachers",731401,164586,0,0,23901,0,919888,"C220",true]
[2010,"413221",413,"C","221","    Salaries - Teachers, Classroom",731401,0,0,0,18214,0,749615,"C221",true]
[2010,"413222",413,"C","222","    Salaries - Teachers, Specialists",0,164586,0,0,5687,0,170273,"C222",true]
[2010,"413230",413,"C","230","Subtotal - Other Teaching Services",19765,33317,0,0,50276,0,103358,"C230",true]
[2010,"413231",413,"C","231","    Salaries - Professional",19765,0,0,0,0,0,19765,"C231",true]
[2010,"413232",413,"C","232","    Salaries - Nonclerical Paraprofessionals",0,6768,0,0,50076,0,56844,"C232",true]
[2010,"413233",413,"C","233","    Salaries - Clerical",0,10794,0,0,0,0,10794,"C233",true]
[2010,"413234",413,"C","234","    Contracted Services",0,15755,0,0,200,0,15955,"C234",true]
[2010,"413240",413,"C","240","Subtotal - Professional Development",5142,0,0,0,27041,0,32183,"C240",true]
[2010,"413241",413,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"413242",413,"C","242","    Contracted Services",2523,0,0,0,26849,0,29372,"C242",true]
[2010,"413243",413,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,{"$f":"C454&E454","v":"413244"},413,"C","244","    Travel and other expenses",2619,0,0,0,192,0,2811,{"$f":"D454&E454","v":"C244"},{"$f":"SUM(G454:L454)=M454","v":true}]
[2010,"413250",413,"C","250","Subtotal - Guidance, Psychological & Testing",6844,51653,0,0,2001,0,60498,"C250",true]
[2010,"413251",413,"C","251","    Salaries - Professional",0,49670,0,0,100,0,49770,"C251",true]
[2010,"413252",413,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"413253",413,"C","253","    Contracted Services",7000,0,0,0,0,0,7000,"C253",true]
[2010,"413254",413,"C","254","    Supplies and Materials",-156,1983,0,0,1901,0,3728,"C254",true]
[2010,"413260",413,"C","260","Subtotal - Materials, Equipment & Technology",55008,195,24736,0,801,0,80740,"C260",true]
[2010,"413261",413,"C","261","    Textbooks & Related Media/Materials",7520,0,0,0,801,0,8321,"C261",true]
[2010,"413262",413,"C","262","    Other Instructional Materials",1537,0,0,0,0,0,1537,"C262",true]
[2010,"413263",413,"C","263","    Instructional Equipment",1368,0,0,0,0,0,1368,"C263",true]
[2010,"413264",413,"C","264","    General Supplies",20018,195,0,0,0,0,20213,"C264",true]
[2010,"413265",413,"C","265","    Other Instructional Services",23674,0,0,0,0,0,23674,"C265",true]
[2010,"413266",413,"C","266","    Classroom Instructional Technology",0,0,21674,0,0,0,21674,"C266",true]
[2010,"413267",413,"C","267","    Other Instructional Hardware",0,0,3062,0,0,0,3062,"C267",true]
[2010,"413268",413,"C","268","    Instructional Software",891,0,0,0,0,0,891,"C268",true]
[2010,"413269",413,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"413300",413,"C","300","Pupil Services",11420,0,41518,0,0,0,52938,"C300",true]
[2010,"413310",413,"C","310","Salaries - Pupil Services, non-food-related",0,0,1171,0,0,0,1171,"C310",true]
[2010,"413315",413,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"413320",413,"C","320","Health Services",0,0,910,0,0,0,910,"C320",true]
[2010,"413330",413,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"413340",413,"C","340","Depreciation of Transportation Vehicles",11420,0,0,0,0,0,11420,"C340",true]
[2010,"413350",413,"C","350","Food Services",0,0,19876,0,0,0,19876,"C350",true]
[2010,"413360",413,"C","360","Athletic Services",0,0,18986,0,0,0,18986,"C360",true]
[2010,"413370",413,"C","370","Other Student Activities",0,0,575,0,0,0,575,"C370",true]
[2010,"413400",413,"C","400","Operation & Maintenance of Plant",0,0,139518,0,0,0,139518,"C400",true]
[2010,"413410",413,"C","410","Salaries - Operation & Maintenance of Plant",0,0,18942,0,0,0,18942,"C410",true]
[2010,"413420",413,"C","420","Utilities",0,0,42374,0,0,0,42374,"C420",true]
[2010,"413430",413,"C","430","Maintenance of Buildings & Grounds",0,0,65935,0,0,0,65935,"C430",true]
[2010,"413440",413,"C","440","Maintenance of Equipment",0,0,11867,0,0,0,11867,"C440",true]
[2010,"413450",413,"C","450","Networking and Telecommunications",0,0,400,0,0,0,400,"C450",true]
[2010,"413500",413,"C","500","Benefits and Other Fixed Charges",0,0,209975,0,0,0,209975,"C500",true]
[2010,"413510",413,"C","510","Employee Retirement",0,0,51842,0,0,0,51842,"C510",true]
[2010,"413520",413,"C","520","Fringe Benefits",0,0,129489,0,0,0,129489,"C520",true]
[2010,"413530",413,"C","530","Insurance (non-employee)",0,0,25472,0,0,0,25472,"C530",true]
[2010,"413550",413,"C","550","Rental/Lease of Equipment",0,0,271,0,0,0,271,"C550",true]
[2010,"413560",413,"C","560","Short-Term Interest",0,0,2901,0,0,0,2901,"C560",true]
[2010,"413600",413,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"413610",413,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"413620",413,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"413700",413,"C","700","Non-Operating / Capital Facilities Costs",0,0,508295,0,0,0,508295,"C700",true]
[2010,"413720",413,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"413725",413,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"413730",413,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"413740",413,"C","740","Rental/Lease of Buildings & Grounds",0,0,497848,0,0,0,497848,"C740",true]
[2010,"413750",413,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,10447,0,0,0,10447,"C750",true]
[2010,"413760",413,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"413800",413,"C","800","TOTALS",1029404,268567,1215636.44,0,123877,0,2637484.44,"C800",true,{"$f":"(M405+M435+M470+M479+M485+M491+M494)=M501","v":true}]
[2010,"413910",413,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"413920",413,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"413900",413,"C","900","Reference: Totals",0,0,1215636.44,0,123877,0,2637484.44,"C900",false]
[2010,"414100",414,"C","100","Administration",0,0,258540.65000000002,0,11475,5179.6000000000004,275195.25,"C100",true]
[2010,"414110",414,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"414111",414,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"414112",414,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"414120",414,"C","120","Subtotal - School Leaders",0,0,76903.08,0,0,0,76903.08,"C120",true]
[2010,"414121",414,"C","121","    Salaries - Professional",0,0,64903.08,0,0,0,64903.08,"C121",true]
[2010,"414122",414,"C","122","    Contracted Services",0,0,12000,0,0,0,12000,"C122",true]
[2010,"414130",414,"C","130","Subtotal - Business and Finance",0,0,47766,0,11475,0,59241,"C130",true]
[2010,"414131",414,"C","131","    Salaries - Professional",0,0,44919,0,0,0,44919,"C131",true]
[2010,"414132",414,"C","132","    Contracted Services",0,0,2847,0,11475,0,14322,"C132",true]
[2010,"414140",414,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"414141",414,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"414142",414,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,{"$f":"C518&E518","v":"414150"},414,"C","150","Subtotal - Legal Services",0,0,829.25,0,0,0,829.25,{"$f":"D518&E518","v":"C150"},{"$f":"SUM(G518:L518)=M518","v":true}]
[2010,"414151",414,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"414152",414,"C","152","    Contracted Services",0,0,829.25,0,0,0,829.25,"C152",true]
[2010,"414160",414,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2010,"414161",414,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"414162",414,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"414163",414,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"414164",414,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"414170",414,"C","170","Subtotal - Development",0,0,35058.5,0,0,3250,38308.5,"C170",true]
[2010,"414171",414,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"414172",414,"C","172","    Contracted Services",0,0,35000,0,0,3250,38250,"C172",true]
[2010,"414173",414,"C","173","    Fundraising",0,0,58.5,0,0,0,58.5,"C173",true]
[2010,"414180",414,"C","180","Subtotal - Other Administration",0,0,97983.82,0,0,1929.6,99913.420000000013,"C180",true]
[2010,"414181",414,"C","181","    Salaries - Clerical",0,0,59000,0,0,0,59000,"C181",true]
[2010,"414182",414,"C","182","    Recruitment/Advertising",0,0,10807.35,0,0,0,10807.35,"C182",true]
[2010,"414183",414,"C","183","    Travel, Dues, and other expenses",0,0,7666.91,0,0,0,7666.91,"C183",true]
[2010,"414184",414,"C","184","    Supplies and Materials",0,0,20509.560000000001,0,0,1929.6,22439.16,"C184",true]
[2010,"414200",414,"C","200","Instructional Services",1011625.53,158752.81999999998,195915.66000000003,16969,333312,60034.44,1776609.4500000002,"C200",true]
[2010,"414210",414,"C","210","Subtotal - Instructional Leadership",53522.05,88227.23,181069.84000000003,207,67868,9710,400604.12,"C210",true]
[2010,"414211",414,"C","211","    Salaries - Professional",28682.05,54649.2,120354.12,207,51396,9710,264998.37,"C211",true]
[2010,"414212",414,"C","212","    Salaries - Clerical",24840,32586.45,32222.639999999999,0,3197,0,92846.09,"C212",true]
[2010,"414213",414,"C","213","    Contracted Services",0,0,2400,0,13275,0,15675,"C213",true]
[2010,"414214",414,"C","214","    Supplies and Materials",0,991.58,23380.7,0,0,0,24372.280000000002,"C214",true]
[2010,"414215",414,"C","215","    Travel and other expenses",0,0,2712.38,0,0,0,2712.38,"C215",true]
[2010,"414220",414,"C","220","Subtotal - Classroom and Specialist Teachers",788044.63,43034.29,0,0,90711.000000000015,26090,947879.92,"C220",true]
[2010,"414221",414,"C","221","    Salaries - Teachers, Classroom",776187.1,0,0,0,13542,14290,804019.1,"C221",true]
[2010,"414222",414,"C","222","    Salaries - Teachers, Specialists",11857.53,43034.29,0,0,77169.000000000015,11800,143860.82,"C222",true]
[2010,"414230",414,"C","230","Subtotal - Other Teaching Services",22230,26127.23,0,6175,89099,0,143631.22999999998,"C230",true]
[2010,"414231",414,"C","231","    Salaries - Professional",22230,3923,0,0,0,0,26153,"C231",true]
[2010,"414232",414,"C","232","    Salaries - Nonclerical Paraprofessionals",0,3597,0,0,32372,0,35969,"C232",true]
[2010,"414233",414,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"414234",414,"C","234","    Contracted Services",0,18607.23,0,6175,56727,0,81509.23,"C234",true]
[2010,"414240",414,"C","240","Subtotal - Professional Development",0,400,14343.97,9962,41763,1144.44,67613.41,"C240",true]
[2010,"414241",414,"C","241","    Salaries - Professional",0,0,0,0,0,424.44,424.44,"C241",true]
[2010,"414242",414,"C","242","    Contracted Services",0,0,10241.209999999999,8570,35176,0,53987.21,"C242",true]
[2010,"414243",414,"C","243","    Supplies and Materials",0,0,2278.65,200,0,0,2478.65,"C243",true]
[2010,"414244",414,"C","244","    Travel and other expenses",0,400,1824.11,1192,6587,720,10723.11,"C244",true]
[2010,"414250",414,"C","250","Subtotal - Guidance, Psychological & Testing",74443.820000000007,913.52,0,625,15100,0,91082.340000000011,"C250",true]
[2010,"414251",414,"C","251","    Salaries - Professional",71485.11,0,0,625,0,0,72110.11,"C251",true]
[2010,"414252",414,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"414253",414,"C","253","    Contracted Services",0,0,0,0,15100,0,15100,"C253",true]
[2010,"414254",414,"C","254","    Supplies and Materials",2958.71,913.52,0,0,0,0,3872.23,"C254",true]
[2010,"414260",414,"C","260","Subtotal - Materials, Equipment & Technology",73385.03,50.55,501.85,0,28771,23090,125798.43000000001,"C260",true]
[2010,"414261",414,"C","261","    Textbooks & Related Media/Materials",11437.35,0,0,0,0,0,11437.35,"C261",true]
[2010,"414262",414,"C","262","    Other Instructional Materials",1960.93,0,0,0,0,0,1960.93,"C262",true]
[2010,"414263",414,"C","263","    Instructional Equipment",2437.9899999999998,0,0,0,27242,6000,35679.99,"C263",true]
[2010,"414264",414,"C","264","    General Supplies",31305.94,50.55,0,0,0,1090,32446.489999999998,"C264",true]
[2010,"414265",414,"C","265","    Other Instructional Services",1987,0,0,0,0,1000,2987,"C265",true]
[2010,"414266",414,"C","266","    Classroom Instructional Technology",0,0,501.85,0,1529,15000,17030.849999999999,"C266",true]
[2010,"414267",414,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"414268",414,"C","268","    Instructional Software",1114.3,0,0,0,0,0,1114.3,"C268",true]
[2010,"414269",414,"C","269","    Depreciation for Instructional Equipment",23141.52,0,0,0,0,0,23141.52,"C269",true]
[2010,"414300",414,"C","300","Pupil Services",182073,712,123677.69,18932,53576,0,378970.69,"C300",true]
[2010,"414310",414,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"414315",414,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"414320",414,"C","320","Health Services",0,0,44752.05,0,0,0,44752.05,"C320",true]
[2010,"414330",414,"C","330","Student Transportation (to and from school)",182073,712,0,17850,0,0,200635,"C330",true]
[2010,"414340",414,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"414350",414,"C","350","Food Services",0,0,67773,1082,53576,0,122431,"C350",true]
[2010,"414360",414,"C","360","Athletic Services",0,0,4227.49,0,0,0,4227.49,"C360",true]
[2010,"414370",414,"C","370","Other Student Activities",0,0,6925.15,0,0,0,6925.15,"C370",true]
[2010,"414400",414,"C","400","Operation & Maintenance of Plant",0,0,279017.99999999994,0,0,0,279017.99999999994,"C400",true]
[2010,"414410",414,"C","410","Salaries - Operation & Maintenance of Plant",0,0,66854.710000000006,0,0,0,66854.710000000006,"C410",true]
[2010,"414420",414,"C","420","Utilities",0,0,81388.09,0,0,0,81388.09,"C420",true]
[2010,{"$f":"C582&E582","v":"414430"},414,"C","430","Maintenance of Buildings & Grounds",0,0,110142.73,0,0,0,110142.73,{"$f":"D582&E582","v":"C430"},{"$f":"SUM(G582:L582)=M582","v":true}]
[2010,"414440",414,"C","440","Maintenance of Equipment",0,0,5969.36,0,0,0,5969.36,"C440",true]
[2010,"414450",414,"C","450","Networking and Telecommunications",0,0,14663.11,0,0,0,14663.11,"C450",true]
[2010,"414500",414,"C","500","Benefits and Other Fixed Charges",0,0,233926.22,0,13301,0,247227.22,"C500",true]
[2010,"414510",414,"C","510","Employee Retirement",0,0,48228.73,0,10928,0,59156.73,"C510",true]
[2010,"414520",414,"C","520","Fringe Benefits",0,0,169643.87,0,2373,0,172016.87,"C520",true]
[2010,"414530",414,"C","530","Insurance (non-employee)",0,0,10960,0,0,0,10960,"C530",true]
[2010,"414550",414,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"414560",414,"C","560","Short-Term Interest",0,0,5093.62,0,0,0,5093.62,"C560",true]
[2010,"414600",414,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"414610",414,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"414620",414,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"414700",414,"C","700","Non-Operating / Capital Facilities Costs",0,0,434348.19,0,0,0,434348.19,"C700",true]
[2010,"414720",414,"C","720","Long-Term Interest, facilities related",0,0,309853.57,0,0,0,309853.57,"C720",true]
[2010,"414725",414,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"414730",414,"C","730","Other costs related to capital facilities acquisition",0,0,15108.72,0,0,0,15108.72,"C730",true]
[2010,"414740",414,"C","740","Rental/Lease of Buildings & Grounds",0,0,99125,0,0,0,99125,"C740",true]
[2010,"414750",414,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,10260.9,0,0,0,10260.9,"C750",true]
[2010,"414760",414,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"414800",414,"C","800","TOTALS",1193698.53,159464.81999999998,1525426.4099999997,35901,411664,65214.04,3391368.8,"C800",true,{"$f":"(M505+M535+M570+M579+M585+M591+M594)=M601","v":true}]
[2010,"414910",414,"C","910","Reference: Capitalized Expenditures",0,0,0,0,5143,0,5143,"C910",true]
[2010,"414920",414,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"414900",414,"C","900","Reference: Totals",0,0,1525426.4099999997,35901,416807,65214.04,3396511.8,"C900",false]
[2010,"416100",416,"C","100","Administration",0,0,414536.05000000005,0,1660,0,416196.05000000005,"C100",true]
[2010,"416110",416,"C","110","Subtotal - Board of Trustees",0,0,535.26,0,0,0,535.26,"C110",true]
[2010,"416111",416,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"416112",416,"C","112","    Travel and other expenses",0,0,535.26,0,0,0,535.26,"C112",true]
[2010,"416120",416,"C","120","Subtotal - School Leaders",0,0,108941.74,0,600,0,109541.74,"C120",true]
[2010,"416121",416,"C","121","    Salaries - Professional",0,0,108941.74,0,600,0,109541.74,"C121",true]
[2010,"416122",416,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"416130",416,"C","130","Subtotal - Business and Finance",0,0,49680,0,900,0,50580,"C130",true]
[2010,"416131",416,"C","131","    Salaries - Professional",0,0,32260,0,900,0,33160,"C131",true]
[2010,"416132",416,"C","132","    Contracted Services",0,0,17420,0,0,0,17420,"C132",true]
[2010,"416140",416,"C","140","Subtotal - Human Resources",0,0,14604.85,0,0,0,14604.85,"C140",true]
[2010,"416141",416,"C","141","    Salaries - Professional",0,0,12435,0,0,0,12435,"C141",true]
[2010,"416142",416,"C","142","    Contracted Services",0,0,2169.85,0,0,0,2169.85,"C142",true]
[2010,"416150",416,"C","150","Subtotal - Legal Services",0,0,7713.64,0,0,0,7713.64,"C150",true]
[2010,"416151",416,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"416152",416,"C","152","    Contracted Services",0,0,7713.64,0,0,0,7713.64,"C152",true]
[2010,"416160",416,"C","160","Subtotal - Info. Management & Technology",0,0,57025.240000000005,0,0,0,57025.240000000005,"C160",true]
[2010,"416161",416,"C","161","    Salaries - Professional",0,0,12435,0,0,0,12435,"C161",true]
[2010,"416162",416,"C","162","    Contracted Services",0,0,28390.91,0,0,0,28390.91,"C162",true]
[2010,"416163",416,"C","163","    Supplies and Materials",0,0,16199.33,0,0,0,16199.33,"C163",true]
[2010,"416164",416,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"416170",416,"C","170","Subtotal - Development",0,0,92884.37,0,0,0,92884.37,"C170",true]
[2010,"416171",416,"C","171","    Salaries - Professional",0,0,77750,0,0,0,77750,"C171",true]
[2010,"416172",416,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"416173",416,"C","173","    Fundraising",0,0,15134.369999999999,0,0,0,15134.369999999999,"C173",true]
[2010,"416180",416,"C","180","Subtotal - Other Administration",0,0,83150.950000000012,0,160,0,83310.950000000012,"C180",true]
[2010,"416181",416,"C","181","    Salaries - Clerical",0,0,34320,0,0,0,34320,"C181",true]
[2010,"416182",416,"C","182","    Recruitment/Advertising",0,0,19255.64,0,0,0,19255.64,"C182",true]
[2010,"416183",416,"C","183","    Travel, Dues, and other expenses",0,0,12348.99,0,160,0,12508.99,"C183",true]
[2010,"416184",416,"C","184","    Supplies and Materials",0,0,17226.32,0,0,0,17226.32,"C184",true]
[2010,"416200",416,"C","200","Instructional Services",1846338.8220000002,440636.81800000003,0,0,383513.5,0,2670489.14,"C200",true]
[2010,"416210",416,"C","210","Subtotal - Instructional Leadership",158182.61600000001,107435.65400000001,0,0,15825,0,281443.27,"C210",true]
[2010,"416211",416,"C","211","    Salaries - Professional",158182.61600000001,107435.65400000001,0,0,15825,0,281443.27,"C211",true]
[2010,"416212",416,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"416213",416,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"416214",416,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"416215",416,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"416220",416,"C","220","Subtotal - Classroom and Specialist Teachers",1442973.7200000002,199728.29,0,0,221849.27,0,1864551.2800000003,"C220",true]
[2010,"416221",416,"C","221","    Salaries - Teachers, Classroom",1442973.7200000002,0,0,0,75133.679999999993,0,1518107.4000000001,"C221",true]
[2010,"416222",416,"C","222","    Salaries - Teachers, Specialists",0,199728.29,0,0,146715.59,0,346443.88,"C222",true]
[2010,"416230",416,"C","230","Subtotal - Other Teaching Services",13977.6,3494.4,0,0,17250,0,34722,"C230",true]
[2010,{"$f":"C646&E646","v":"416231"},416,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D646&E646","v":"C231"},{"$f":"SUM(G646:L646)=M646","v":true}]
[2010,"416232",416,"C","232","    Salaries - Nonclerical Paraprofessionals",13977.6,3494.4,0,0,17250,0,34722,"C232",true]
[2010,"416233",416,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"416234",416,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"416240",416,"C","240","Subtotal - Professional Development",27567.672000000006,6891.9180000000015,0,0,4844.32,0,39303.910000000011,"C240",true]
[2010,"416241",416,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"416242",416,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"416243",416,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"416244",416,"C","244","    Travel and other expenses",27567.672000000006,6891.9180000000015,0,0,4844.32,0,39303.910000000011,"C244",true]
[2010,"416250",416,"C","250","Subtotal - Guidance, Psychological & Testing",68978.342000000004,89421.838000000003,0,0,104573.15999999999,0,262973.33999999997,"C250",true]
[2010,"416251",416,"C","251","    Salaries - Professional",48073.024000000005,12018.456,0,0,13380.56,0,73472.040000000008,"C251",true]
[2010,"416252",416,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"416253",416,"C","253","    Contracted Services",20615.567999999999,74382.411999999997,0,0,90294.98,0,185292.96,"C253",true]
[2010,"416254",416,"C","254","    Supplies and Materials",289.75,3020.9700000000003,0,0,897.62,0,4208.34,"C254",true]
[2010,"416260",416,"C","260","Subtotal - Materials, Equipment & Technology",134658.872,33664.718000000001,0,0,19171.75,0,187495.34,"C260",true]
[2010,"416261",416,"C","261","    Textbooks & Related Media/Materials",28027.48,7006.87,0,0,14249.75,0,49284.1,"C261",true]
[2010,"416262",416,"C","262","    Other Instructional Materials",1274.3280000000002,318.58200000000005,0,0,0,0,1592.9100000000003,"C262",true]
[2010,"416263",416,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"416264",416,"C","264","    General Supplies",49197.936000000002,12299.484,0,0,0,0,61497.42,"C264",true]
[2010,"416265",416,"C","265","    Other Instructional Services",56159.128000000004,14039.782000000001,0,0,4922,0,75120.91,"C265",true]
[2010,"416266",416,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"416267",416,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"416268",416,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"416269",416,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"416300",416,"C","300","Pupil Services",331266.12,0,162469.09000000003,2296.17,113687.88,24860,634579.26,"C300",true]
[2010,"416310",416,"C","310","Salaries - Pupil Services, non-food-related",0,0,57925.63,0,0,0,57925.63,"C310",true]
[2010,"416315",416,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"416320",416,"C","320","Health Services",0,0,21014.98,0,0,0,21014.98,"C320",true]
[2010,"416330",416,"C","330","Student Transportation (to and from school)",331266.12,0,0,0,0,0,331266.12,"C330",true]
[2010,"416340",416,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"416350",416,"C","350","Food Services",0,0,53293.740000000005,2296.17,113612.28,0,169202.19,"C350",true]
[2010,"416360",416,"C","360","Athletic Services",0,0,17571.099999999999,0,0,0,17571.099999999999,"C360",true]
[2010,"416370",416,"C","370","Other Student Activities",0,0,12663.64,0,75.599999999999994,24860,37599.24,"C370",true]
[2010,"416400",416,"C","400","Operation & Maintenance of Plant",0,0,152706.72999999998,0,0,0,152706.72999999998,"C400",true]
[2010,"416410",416,"C","410","Salaries - Operation & Maintenance of Plant",0,0,24870,0,0,0,24870,"C410",true]
[2010,"416420",416,"C","420","Utilities",0,0,56976.429999999993,0,0,0,56976.429999999993,"C420",true]
[2010,"416430",416,"C","430","Maintenance of Buildings & Grounds",0,0,45005.05,0,0,0,45005.05,"C430",true]
[2010,"416440",416,"C","440","Maintenance of Equipment",0,0,25855.25,0,0,0,25855.25,"C440",true]
[2010,"416450",416,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"416500",416,"C","500","Benefits and Other Fixed Charges",0,0,382548.04,0,23113.200000000001,0,405661.24,"C500",true]
[2010,"416510",416,"C","510","Employee Retirement",0,0,70892.179999999993,0,74,0,70966.179999999993,"C510",true]
[2010,"416520",416,"C","520","Fringe Benefits",0,0,256599.28999999998,0,23039.200000000001,0,279638.49,"C520",true]
[2010,"416530",416,"C","530","Insurance (non-employee)",0,0,5213,0,0,0,5213,"C530",true]
[2010,"416550",416,"C","550","Rental/Lease of Equipment",0,0,49843.57,0,0,0,49843.57,"C550",true]
[2010,"416560",416,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"416600",416,"C","600","Community Services",0,0,16283.200000000004,0,48166.7,0,64449.9,"C600",true]
[2010,"416610",416,"C","610","Dissemination Activities",0,0,16283.200000000004,0,48166.7,0,64449.9,"C610",true]
[2010,"416620",416,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"416700",416,"C","700","Non-Operating / Capital Facilities Costs",0,0,406037,0,0,0,406037,"C700",true]
[2010,"416720",416,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"416725",416,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"416730",416,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"416740",416,"C","740","Rental/Lease of Buildings & Grounds",0,0,322594,0,0,0,322594,"C740",true]
[2010,"416750",416,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,83443,0,0,0,83443,"C750",true]
[2010,"416760",416,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"416800",416,"C","800","TOTALS",2177604.9420000003,440636.81800000003,1534580.11,2296.17,570141.28,24860,4750119.32,"C800",true,{"$f":"(M605+M635+M670+M679+M685+M691+M694)=M701","v":true}]
[2010,"416910",416,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"416920",416,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"416900",416,"C","900","Reference: Totals",0,0,1534580.11,2296.17,570141.28,24860,4750119.32,"C900",false]
[2010,"418100",418,"C","100","Administration",0,0,254237.91,0,5859.15,0,260097.06,"C100",true]
[2010,"418110",418,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"418111",418,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"418112",418,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"418120",418,"C","120","Subtotal - School Leaders",0,0,58849.32,0,0,0,58849.32,"C120",true]
[2010,{"$f":"C710&E710","v":"418121"},418,"C","121","    Salaries - Professional",0,0,20833.32,0,0,0,20833.32,{"$f":"D710&E710","v":"C121"},{"$f":"SUM(G710:L710)=M710","v":true}]
[2010,"418122",418,"C","122","    Contracted Services",0,0,38016,0,0,0,38016,"C122",true]
[2010,"418130",418,"C","130","Subtotal - Business and Finance",0,0,53070.95,0,0,0,53070.95,"C130",true]
[2010,"418131",418,"C","131","    Salaries - Professional",0,0,53070.95,0,0,0,53070.95,"C131",true]
[2010,"418132",418,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2010,"418140",418,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"418141",418,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"418142",418,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"418150",418,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2010,"418151",418,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"418152",418,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2010,"418160",418,"C","160","Subtotal - Info. Management & Technology",0,0,49993.1,0,0,0,49993.1,"C160",true]
[2010,"418161",418,"C","161","    Salaries - Professional",0,0,21067.68,0,0,0,21067.68,"C161",true]
[2010,"418162",418,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"418163",418,"C","163","    Supplies and Materials",0,0,6243.8,0,0,0,6243.8,"C163",true]
[2010,"418164",418,"C","164","    Depreciation for Information Technology",0,0,22681.62,0,0,0,22681.62,"C164",true]
[2010,"418170",418,"C","170","Subtotal - Development",0,0,1792,0,0,0,1792,"C170",true]
[2010,"418171",418,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"418172",418,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"418173",418,"C","173","    Fundraising",0,0,1792,0,0,0,1792,"C173",true]
[2010,"418180",418,"C","180","Subtotal - Other Administration",0,0,90532.540000000008,0,5859.15,0,96391.69,"C180",true]
[2010,"418181",418,"C","181","    Salaries - Clerical",0,0,52618.53,0,0,0,52618.53,"C181",true]
[2010,"418182",418,"C","182","    Recruitment/Advertising",0,0,13884.85,0,994.15,0,14879,"C182",true]
[2010,"418183",418,"C","183","    Travel, Dues, and other expenses",0,0,18158,0,4865,0,23023,"C183",true]
[2010,"418184",418,"C","184","    Supplies and Materials",0,0,5871.16,0,0,0,5871.16,"C184",true]
[2010,"418200",418,"C","200","Instructional Services",1015222.4899999999,319128.49,6046.43,0,191350.36000000002,0,1531747.77,"C200",true]
[2010,"418210",418,"C","210","Subtotal - Instructional Leadership",210139.84,54324.92,0,0,15070,0,279534.76,"C210",true]
[2010,"418211",418,"C","211","    Salaries - Professional",209824.84,54324.92,0,0,0,0,264149.76000000001,"C211",true]
[2010,"418212",418,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"418213",418,"C","213","    Contracted Services",0,0,0,0,15070,0,15070,"C213",true]
[2010,"418214",418,"C","214","    Supplies and Materials",315,0,0,0,0,0,315,"C214",true]
[2010,"418215",418,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"418220",418,"C","220","Subtotal - Classroom and Specialist Teachers",674330.90999999992,157960,0,0,37892,0,870182.90999999992,"C220",true]
[2010,"418221",418,"C","221","    Salaries - Teachers, Classroom",487492.91,157960,0,0,18842,0,664294.90999999992,"C221",true]
[2010,"418222",418,"C","222","    Salaries - Teachers, Specialists",186838,0,0,0,19050,0,205888,"C222",true]
[2010,"418230",418,"C","230","Subtotal - Other Teaching Services",0,44402.26,0,0,48980.6,0,93382.86,"C230",true]
[2010,"418231",418,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"418232",418,"C","232","    Salaries - Nonclerical Paraprofessionals",0,44402.26,0,0,0,0,44402.26,"C232",true]
[2010,"418233",418,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"418234",418,"C","234","    Contracted Services",0,0,0,0,48980.6,0,48980.6,"C234",true]
[2010,"418240",418,"C","240","Subtotal - Professional Development",10277,0,0,0,7803.19,0,18080.189999999999,"C240",true]
[2010,"418241",418,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"418242",418,"C","242","    Contracted Services",10277,0,0,0,1650,0,11927,"C242",true]
[2010,"418243",418,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"418244",418,"C","244","    Travel and other expenses",0,0,0,0,6153.19,0,6153.19,"C244",true]
[2010,"418250",418,"C","250","Subtotal - Guidance, Psychological & Testing",43250,53514.01,0,0,45938,0,142702.01,"C250",true]
[2010,"418251",418,"C","251","    Salaries - Professional",43250,0,0,0,0,0,43250,"C251",true]
[2010,"418252",418,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"418253",418,"C","253","    Contracted Services",0,53514.01,0,0,45938,0,99452.010000000009,"C253",true]
[2010,"418254",418,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"418260",418,"C","260","Subtotal - Materials, Equipment & Technology",77224.740000000005,8927.2999999999993,6046.43,0,35666.57,0,127865.04000000001,"C260",true]
[2010,"418261",418,"C","261","    Textbooks & Related Media/Materials",9969,7115.68,0,0,12442,0,29526.68,"C261",true]
[2010,"418262",418,"C","262","    Other Instructional Materials",260.94,905.81,0,0,2788,0,3954.75,"C262",true]
[2010,"418263",418,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"418264",418,"C","264","    General Supplies",6439,905.81,0,0,856.57,0,8201.3799999999992,"C264",true]
[2010,"418265",418,"C","265","    Other Instructional Services",37874.18,0,0,0,0,0,37874.18,"C265",true]
[2010,"418266",418,"C","266","    Classroom Instructional Technology",0,0,1631.94,0,19580,0,21211.94,"C266",true]
[2010,"418267",418,"C","267","    Other Instructional Hardware",0,0,4414.49,0,0,0,4414.49,"C267",true]
[2010,"418268",418,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"418269",418,"C","269","    Depreciation for Instructional Equipment",22681.62,0,0,0,0,0,22681.62,"C269",true]
[2010,"418300",418,"C","300","Pupil Services",26807.5,0,97143.34,0,0,0,123950.84,"C300",true]
[2010,"418310",418,"C","310","Salaries - Pupil Services, non-food-related",0,0,51510,0,0,0,51510,"C310",true]
[2010,"418315",418,"C","315","Salaries - Food Services",0,0,5465.5,0,0,0,5465.5,"C315",true]
[2010,"418320",418,"C","320","Health Services",0,0,1027.8900000000001,0,0,0,1027.8900000000001,"C320",true]
[2010,{"$f":"C774&E774","v":"418330"},418,"C","330","Student Transportation (to and from school)",26807.5,0,0,0,0,0,26807.5,{"$f":"D774&E774","v":"C330"},{"$f":"SUM(G774:L774)=M774","v":true}]
[2010,"418340",418,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"418350",418,"C","350","Food Services",0,0,32111.34,0,0,0,32111.34,"C350",true]
[2010,"418360",418,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"418370",418,"C","370","Other Student Activities",0,0,7028.61,0,0,0,7028.61,"C370",true]
[2010,"418400",418,"C","400","Operation & Maintenance of Plant",0,0,118503.58000000002,0,0,0,118503.58000000002,"C400",true]
[2010,"418410",418,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"418420",418,"C","420","Utilities",0,0,42967,0,0,0,42967,"C420",true]
[2010,"418430",418,"C","430","Maintenance of Buildings & Grounds",0,0,45657,0,0,0,45657,"C430",true]
[2010,"418440",418,"C","440","Maintenance of Equipment",0,0,16393.54,0,0,0,16393.54,"C440",true]
[2010,"418450",418,"C","450","Networking and Telecommunications",0,0,13486.04,0,0,0,13486.04,"C450",true]
[2010,"418500",418,"C","500","Benefits and Other Fixed Charges",0,0,249741.21000000002,0,2300,0,252041.21000000002,"C500",true]
[2010,"418510",418,"C","510","Employee Retirement",0,0,45510.27,0,0,0,45510.27,"C510",true]
[2010,"418520",418,"C","520","Fringe Benefits",0,0,171996,0,2300,0,174296,"C520",true]
[2010,"418530",418,"C","530","Insurance (non-employee)",0,0,13728.2,0,0,0,13728.2,"C530",true]
[2010,"418550",418,"C","550","Rental/Lease of Equipment",0,0,15807.36,0,0,0,15807.36,"C550",true]
[2010,"418560",418,"C","560","Short-Term Interest",0,0,2699.38,0,0,0,2699.38,"C560",true]
[2010,"418600",418,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"418610",418,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"418620",418,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"418700",418,"C","700","Non-Operating / Capital Facilities Costs",0,0,455644.44000000006,0,0,0,455644.44000000006,"C700",true]
[2010,"418720",418,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"418725",418,"C","725","Long-Term Interest, non-facilities related",0,0,13072.65,0,0,0,13072.65,"C725",true]
[2010,"418730",418,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"418740",418,"C","740","Rental/Lease of Buildings & Grounds",0,0,268292.2,0,0,0,268292.2,"C740",true]
[2010,"418750",418,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,174279.59,0,0,0,174279.59,"C750",true]
[2010,"418760",418,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"418800",418,"C","800","TOTALS",1042029.9899999999,319128.49,1181316.9100000001,0,199509.51,0,2741984.9000000004,"C800",true,{"$f":"(M705+M735+M770+M779+M785+M791+M794)=M801","v":true}]
[2010,"418910",418,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"418920",418,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"418900",418,"C","900","Reference: Totals",0,0,1181316.9100000001,0,199509.51,0,2741984.9000000004,"C900",false]
[2010,"419100",419,"C","100","Administration",0,0,290366.93,0,8286.7800000000007,8693,307346.71000000002,"C100",true]
[2010,"419110",419,"C","110","Subtotal - Board of Trustees",0,0,2142.0699999999997,0,0,0,2142.0699999999997,"C110",true]
[2010,"419111",419,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"419112",419,"C","112","    Travel and other expenses",0,0,2142.0699999999997,0,0,0,2142.0699999999997,"C112",true]
[2010,"419120",419,"C","120","Subtotal - School Leaders",0,0,102500,0,0,0,102500,"C120",true]
[2010,"419121",419,"C","121","    Salaries - Professional",0,0,102500,0,0,0,102500,"C121",true]
[2010,"419122",419,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"419130",419,"C","130","Subtotal - Business and Finance",0,0,91090.959999999992,0,0,0,91090.959999999992,"C130",true]
[2010,"419131",419,"C","131","    Salaries - Professional",0,0,46000,0,0,0,46000,"C131",true]
[2010,"419132",419,"C","132","    Contracted Services",0,0,45090.96,0,0,0,45090.96,"C132",true]
[2010,"419140",419,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"419141",419,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"419142",419,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"419150",419,"C","150","Subtotal - Legal Services",0,0,3421.22,0,0,0,3421.22,"C150",true]
[2010,"419151",419,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"419152",419,"C","152","    Contracted Services",0,0,3421.22,0,0,0,3421.22,"C152",true]
[2010,"419160",419,"C","160","Subtotal - Info. Management & Technology",0,0,4566.34,0,0,0,4566.34,"C160",true]
[2010,"419161",419,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"419162",419,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"419163",419,"C","163","    Supplies and Materials",0,0,4566.34,0,0,0,4566.34,"C163",true]
[2010,"419164",419,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"419170",419,"C","170","Subtotal - Development",0,0,9230.65,0,0,1000,10230.65,"C170",true]
[2010,"419171",419,"C","171","    Salaries - Professional",0,0,9000,0,0,1000,10000,"C171",true]
[2010,"419172",419,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"419173",419,"C","173","    Fundraising",0,0,230.65,0,0,0,230.65,"C173",true]
[2010,"419180",419,"C","180","Subtotal - Other Administration",0,0,77415.69,0,8286.7800000000007,7693,93395.47,"C180",true]
[2010,"419181",419,"C","181","    Salaries - Clerical",0,0,35322,0,0,2678,38000,"C181",true]
[2010,"419182",419,"C","182","    Recruitment/Advertising",0,0,17252.54,0,0,4985,22237.54,"C182",true]
[2010,"419183",419,"C","183","    Travel, Dues, and other expenses",0,0,15204.91,0,2630.56,0,17835.47,"C183",true]
[2010,"419184",419,"C","184","    Supplies and Materials",0,0,9636.24,0,5656.22,30,15322.46,"C184",true]
[2010,"419200",419,"C","200","Instructional Services",1148417.17,176644.42,0,25939.08,347775.94,44591.270000000004,1743367.88,"C200",true]
[2010,"419210",419,"C","210","Subtotal - Instructional Leadership",99973,0,0,0,5625,485,106083,"C210",true]
[2010,"419211",419,"C","211","    Salaries - Professional",99973,0,0,0,5625,485,106083,"C211",true]
[2010,{"$f":"C838&E838","v":"419212"},419,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D838&E838","v":"C212"},{"$f":"SUM(G838:L838)=M838","v":true}]
[2010,"419213",419,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"419214",419,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"419215",419,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"419220",419,"C","220","Subtotal - Classroom and Specialist Teachers",736416,126100,0,6296,95618,322,964752,"C220",true]
[2010,"419221",419,"C","221","    Salaries - Teachers, Classroom",736416,126100,0,6296,95618,322,964752,"C221",true]
[2010,"419222",419,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"419230",419,"C","230","Subtotal - Other Teaching Services",180314.51,0,0,7614,73764.210000000006,18769.91,280462.63,"C230",true]
[2010,"419231",419,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"419232",419,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"419233",419,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"419234",419,"C","234","    Contracted Services",180314.51,0,0,7614,73764.210000000006,18769.91,280462.63,"C234",true]
[2010,"419240",419,"C","240","Subtotal - Professional Development",18612.940000000002,0,0,5000,24839.230000000003,0,48452.170000000006,"C240",true]
[2010,"419241",419,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"419242",419,"C","242","    Contracted Services",18612.940000000002,0,0,5000,24839.230000000003,0,48452.170000000006,"C242",true]
[2010,"419243",419,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"419244",419,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"419250",419,"C","250","Subtotal - Guidance, Psychological & Testing",33079.230000000003,50544.420000000006,0,0,68248.570000000007,8360.67,160232.89000000004,"C250",true]
[2010,"419251",419,"C","251","    Salaries - Professional",31875,0,0,0,28125,0,60000,"C251",true]
[2010,"419252",419,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"419253",419,"C","253","    Contracted Services",0,50384.91,0,0,34441.5,0,84826.41,"C253",true]
[2010,"419254",419,"C","254","    Supplies and Materials",1204.23,159.51,0,0,5682.0700000000006,8360.67,15406.48,"C254",true]
[2010,"419260",419,"C","260","Subtotal - Materials, Equipment & Technology",80021.489999999991,0,0,7029.08,79680.930000000008,16653.690000000002,183385.19,"C260",true]
[2010,"419261",419,"C","261","    Textbooks & Related Media/Materials",71311.199999999997,0,0,7029.08,78556.33,16653.690000000002,173550.3,"C261",true]
[2010,"419262",419,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"419263",419,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"419264",419,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2010,"419265",419,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"419266",419,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"419267",419,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"419268",419,"C","268","    Instructional Software",8710.2900000000009,0,0,0,1124.5999999999999,0,9834.8900000000012,"C268",true]
[2010,"419269",419,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"419300",419,"C","300","Pupil Services",163554.35999999999,0,98470.12,2116.92,87663.78,739.32999999999993,352544.50999999995,"C300",true]
[2010,"419310",419,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"419315",419,"C","315","Salaries - Food Services",0,0,29000,0,0,0,29000,"C315",true]
[2010,"419320",419,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"419330",419,"C","330","Student Transportation (to and from school)",163554.35999999999,0,0,60.92,0,0,163615.28,"C330",true]
[2010,"419340",419,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"419350",419,"C","350","Food Services",0,0,35672.370000000003,2056,73674,133.27000000000001,111535.64,"C350",true]
[2010,"419360",419,"C","360","Athletic Services",0,0,4088.74,0,0,0,4088.74,"C360",true]
[2010,"419370",419,"C","370","Other Student Activities",0,0,29709.010000000002,0,13989.78,606.05999999999995,44304.85,"C370",true]
[2010,"419400",419,"C","400","Operation & Maintenance of Plant",0,0,133441.98000000001,0,1162,0,134603.98000000001,"C400",true]
[2010,"419410",419,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"419420",419,"C","420","Utilities",0,0,79134.070000000007,0,0,0,79134.070000000007,"C420",true]
[2010,"419430",419,"C","430","Maintenance of Buildings & Grounds",0,0,22881.06,0,0,0,22881.06,"C430",true]
[2010,"419440",419,"C","440","Maintenance of Equipment",0,0,11077.74,0,0,0,11077.74,"C440",true]
[2010,"419450",419,"C","450","Networking and Telecommunications",0,0,20349.11,0,1162,0,21511.11,"C450",true]
[2010,"419500",419,"C","500","Benefits and Other Fixed Charges",0,0,237704.52,0,5303.6900000000005,0,243008.21,"C500",true]
[2010,"419510",419,"C","510","Employee Retirement",0,0,112294.16,0,0,0,112294.16,"C510",true]
[2010,"419520",419,"C","520","Fringe Benefits",0,0,95780.959999999992,0,5303.6900000000005,0,101084.65,"C520",true]
[2010,"419530",419,"C","530","Insurance (non-employee)",0,0,12270.25,0,0,0,12270.25,"C530",true]
[2010,"419550",419,"C","550","Rental/Lease of Equipment",0,0,6242.3,0,0,0,6242.3,"C550",true]
[2010,"419560",419,"C","560","Short-Term Interest",0,0,11116.85,0,0,0,11116.85,"C560",true]
[2010,"419600",419,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"419610",419,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"419620",419,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"419700",419,"C","700","Non-Operating / Capital Facilities Costs",0,0,322676.64,0,0,0,322676.64,"C700",true]
[2010,"419720",419,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"419725",419,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"419730",419,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"419740",419,"C","740","Rental/Lease of Buildings & Grounds",0,0,311390.32,0,0,0,311390.32,"C740",true]
[2010,"419750",419,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,11286.32,0,0,0,11286.32,"C750",true]
[2010,"419760",419,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"419800",419,"C","800","TOTALS",1311971.5299999998,176644.42,1082660.19,28056,450192.19000000006,54023.600000000006,3103547.9299999997,"C800",true,{"$f":"(M805+M835+M870+M879+M885+M891+M894)=M901","v":true}]
[2010,{"$f":"C902&E902","v":"419910"},419,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D902&E902","v":"C910"},{"$f":"SUM(G902:L902)=M902","v":true}]
[2010,"419920",419,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"419900",419,"C","900","Reference: Totals",0,0,1082660.19,28056,450192.19000000006,54023.600000000006,3103547.9299999997,"C900",false]
[2010,"420100",420,"C","100","Administration",0,0,678075.39,0,0,0,678075.39,"C100",true]
[2010,"420110",420,"C","110","Subtotal - Board of Trustees",0,0,7521.03,0,0,0,7521.03,"C110",true]
[2010,"420111",420,"C","111","    Contracted Services",0,0,1327.5,0,0,0,1327.5,"C111",true]
[2010,"420112",420,"C","112","    Travel and other expenses",0,0,6193.53,0,0,0,6193.53,"C112",true]
[2010,"420120",420,"C","120","Subtotal - School Leaders",0,0,116092.15,0,0,0,116092.15,"C120",true]
[2010,"420121",420,"C","121","    Salaries - Professional",0,0,116092.15,0,0,0,116092.15,"C121",true]
[2010,"420122",420,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"420130",420,"C","130","Subtotal - Business and Finance",0,0,154559.31,0,0,0,154559.31,"C130",true]
[2010,"420131",420,"C","131","    Salaries - Professional",0,0,127992.88,0,0,0,127992.88,"C131",true]
[2010,"420132",420,"C","132","    Contracted Services",0,0,26566.43,0,0,0,26566.43,"C132",true]
[2010,"420140",420,"C","140","Subtotal - Human Resources",0,0,6608.4,0,0,0,6608.4,"C140",true]
[2010,"420141",420,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"420142",420,"C","142","    Contracted Services",0,0,6608.4,0,0,0,6608.4,"C142",true]
[2010,"420150",420,"C","150","Subtotal - Legal Services",0,0,22458.78,0,0,0,22458.78,"C150",true]
[2010,"420151",420,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"420152",420,"C","152","    Contracted Services",0,0,22458.78,0,0,0,22458.78,"C152",true]
[2010,"420160",420,"C","160","Subtotal - Info. Management & Technology",0,0,212249.97,0,0,0,212249.97,"C160",true]
[2010,"420161",420,"C","161","    Salaries - Professional",0,0,107017.19,0,0,0,107017.19,"C161",true]
[2010,"420162",420,"C","162","    Contracted Services",0,0,11382.8,0,0,0,11382.8,"C162",true]
[2010,"420163",420,"C","163","    Supplies and Materials",0,0,81681.02,0,0,0,81681.02,"C163",true]
[2010,"420164",420,"C","164","    Depreciation for Information Technology",0,0,12168.96,0,0,0,12168.96,"C164",true]
[2010,"420170",420,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"420171",420,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"420172",420,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"420173",420,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"420180",420,"C","180","Subtotal - Other Administration",0,0,158585.75,0,0,0,158585.75,"C180",true]
[2010,"420181",420,"C","181","    Salaries - Clerical",0,0,110751.12,0,0,0,110751.12,"C181",true]
[2010,"420182",420,"C","182","    Recruitment/Advertising",0,0,6368.84,0,0,0,6368.84,"C182",true]
[2010,"420183",420,"C","183","    Travel, Dues, and other expenses",0,0,23878.98,0,0,0,23878.98,"C183",true]
[2010,"420184",420,"C","184","    Supplies and Materials",0,0,17586.810000000001,0,0,0,17586.810000000001,"C184",true]
[2010,"420200",420,"C","200","Instructional Services",2335247.4199999995,104892.53,1687.53,19750,573512.42999999993,1000,3036089.9099999992,"C200",true]
[2010,"420210",420,"C","210","Subtotal - Instructional Leadership",323636.58,91069,0,0,90674.21,0,505379.79000000004,"C210",true]
[2010,"420211",420,"C","211","    Salaries - Professional",283071.40000000002,91069,0,0,74388,0,448528.4,"C211",true]
[2010,"420212",420,"C","212","    Salaries - Clerical",36601.199999999997,0,0,0,0,0,36601.199999999997,"C212",true]
[2010,"420213",420,"C","213","    Contracted Services",0,0,0,0,8850,0,8850,"C213",true]
[2010,"420214",420,"C","214","    Supplies and Materials",1823.99,0,0,0,7436.21,0,9260.2000000000007,"C214",true]
[2010,"420215",420,"C","215","    Travel and other expenses",2139.9899999999998,0,0,0,0,0,2139.9899999999998,"C215",true]
[2010,"420220",420,"C","220","Subtotal - Classroom and Specialist Teachers",1274917.6399999999,13485,0,0,226703,0,1515105.64,"C220",true]
[2010,"420221",420,"C","221","    Salaries - Teachers, Classroom",1003873.1,0,0,0,21620,0,1025493.1,"C221",true]
[2010,"420222",420,"C","222","    Salaries - Teachers, Specialists",271044.53999999998,13485,0,0,205083,0,489612.54,"C222",true]
[2010,"420230",420,"C","230","Subtotal - Other Teaching Services",579659.54,338.53,0,0,139742.66999999998,0,719740.74,"C230",true]
[2010,"420231",420,"C","231","    Salaries - Professional",108871.56,0,0,0,0,0,108871.56,"C231",true]
[2010,"420232",420,"C","232","    Salaries - Nonclerical Paraprofessionals",470787.98,0,0,0,46220,0,517007.98,"C232",true]
[2010,"420233",420,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"420234",420,"C","234","    Contracted Services",0,338.53,0,0,93522.67,0,93861.2,"C234",true]
[2010,"420240",420,"C","240","Subtotal - Professional Development",7493.13,0,1687.53,19750,63284.090000000004,0,92214.75,"C240",true]
[2010,"420241",420,"C","241","    Salaries - Professional",6549.07,0,0,0,20700,0,27249.07,"C241",true]
[2010,"420242",420,"C","242","    Contracted Services",0,0,0,0,7149.83,0,7149.83,"C242",true]
[2010,"420243",420,"C","243","    Supplies and Materials",234.81,0,0,3500,1197.3499999999999,0,4932.16,"C243",true]
[2010,"420244",420,"C","244","    Travel and other expenses",709.25,0,1687.53,16250,34236.910000000003,0,52883.69,"C244",true]
[2010,"420250",420,"C","250","Subtotal - Guidance, Psychological & Testing",66073.209999999992,0,0,0,7300,0,73373.209999999992,"C250",true]
[2010,"420251",420,"C","251","    Salaries - Professional",15884.68,0,0,0,7300,0,23184.68,"C251",true]
[2010,"420252",420,"C","252","    Salaries - Clerical",50188.53,0,0,0,0,0,50188.53,"C252",true]
[2010,"420253",420,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"420254",420,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"420260",420,"C","260","Subtotal - Materials, Equipment & Technology",83467.320000000007,0,0,0,45808.460000000006,1000,130275.78000000001,"C260",true]
[2010,"420261",420,"C","261","    Textbooks & Related Media/Materials",16216.58,0,0,0,16086.45,0,32303.03,"C261",true]
[2010,"420262",420,"C","262","    Other Instructional Materials",10091.040000000001,0,0,0,0,0,10091.040000000001,"C262",true]
[2010,"420263",420,"C","263","    Instructional Equipment",21476.77,0,0,0,0,0,21476.77,"C263",true]
[2010,"420264",420,"C","264","    General Supplies",25897.65,0,0,0,8355.61,1000,35253.26,"C264",true]
[2010,"420265",420,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,{"$f":"C966&E966","v":"420266"},420,"C","266","    Classroom Instructional Technology",0,0,0,0,17711.400000000001,0,17711.400000000001,{"$f":"D966&E966","v":"C266"},{"$f":"SUM(G966:L966)=M966","v":true}]
[2010,"420267",420,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"420268",420,"C","268","    Instructional Software",6225,0,0,0,3655,0,9880,"C268",true]
[2010,"420269",420,"C","269","    Depreciation for Instructional Equipment",3560.28,0,0,0,0,0,3560.28,"C269",true]
[2010,"420300",420,"C","300","Pupil Services",370413.41,0,290603.84999999998,2637.16,155127.24,250,819031.66,"C300",true]
[2010,"420310",420,"C","310","Salaries - Pupil Services, non-food-related",0,0,186772.02,0,0,0,186772.02,"C310",true]
[2010,"420315",420,"C","315","Salaries - Food Services",0,0,0,0,57705.31,0,57705.31,"C315",true]
[2010,"420320",420,"C","320","Health Services",0,0,1743.8,0,0,0,1743.8,"C320",true]
[2010,"420330",420,"C","330","Student Transportation (to and from school)",370413.41,0,0,0,0,0,370413.41,"C330",true]
[2010,"420340",420,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"420350",420,"C","350","Food Services",0,0,50888.62,2637.16,97421.93,0,150947.71,"C350",true]
[2010,"420360",420,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"420370",420,"C","370","Other Student Activities",0,0,51199.41,0,0,250,51449.41,"C370",true]
[2010,"420400",420,"C","400","Operation & Maintenance of Plant",0,0,227316.36,0,0,0,227316.36,"C400",true]
[2010,"420410",420,"C","410","Salaries - Operation & Maintenance of Plant",0,0,46731.76,0,0,0,46731.76,"C410",true]
[2010,"420420",420,"C","420","Utilities",0,0,71019.259999999995,0,0,0,71019.259999999995,"C420",true]
[2010,"420430",420,"C","430","Maintenance of Buildings & Grounds",0,0,98733,0,0,0,98733,"C430",true]
[2010,"420440",420,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"420450",420,"C","450","Networking and Telecommunications",0,0,10832.34,0,0,0,10832.34,"C450",true]
[2010,"420500",420,"C","500","Benefits and Other Fixed Charges",0,0,598656.25,0,26333,0,624989.25,"C500",true]
[2010,"420510",420,"C","510","Employee Retirement",0,0,140228.63,0,26333,0,166561.63,"C510",true]
[2010,"420520",420,"C","520","Fringe Benefits",0,0,441769.62,0,0,0,441769.62,"C520",true]
[2010,"420530",420,"C","530","Insurance (non-employee)",0,0,16658,0,0,0,16658,"C530",true]
[2010,"420550",420,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"420560",420,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"420600",420,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"420610",420,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"420620",420,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"420700",420,"C","700","Non-Operating / Capital Facilities Costs",0,0,467841.68,0,0,0,467841.68,"C700",true]
[2010,"420720",420,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"420725",420,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"420730",420,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"420740",420,"C","740","Rental/Lease of Buildings & Grounds",0,0,464761,0,0,0,464761,"C740",true]
[2010,"420750",420,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,3080.68,0,0,0,3080.68,"C750",true]
[2010,"420760",420,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"420800",420,"C","800","TOTALS",2705660.8299999996,104892.53,2264181.06,22387.16,754972.66999999993,1250,5853344.25,"C800",true,{"$f":"(M905+M935+M970+M979+M985+M991+M994)=M1001","v":true}]
[2010,"420910",420,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"420920",420,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"420900",420,"C","900","Reference: Totals",0,0,2264181.06,22387.16,754972.66999999993,1250,5853344.25,"C900",false]
[2010,"423100",423,"HM","100","Administration",0,0,156132.63,0,4525.54,0,160658.17000000001,"HM100",true]
[2010,"423110",423,"HM","110","Subtotal - Board of Trustees",0,0,1602.07,0,0,0,1602.07,"HM110",true]
[2010,"423111",423,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2010,"423112",423,"HM","112","    Travel and other expenses",0,0,1602.07,0,0,0,1602.07,"HM112",true]
[2010,"423120",423,"HM","120","Subtotal - School Leaders",0,0,45600,0,0,0,45600,"HM120",true]
[2010,"423121",423,"HM","121","    Salaries - Professional",0,0,45600,0,0,0,45600,"HM121",true]
[2010,"423122",423,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2010,"423130",423,"HM","130","Subtotal - Business and Finance",0,0,47607.56,0,0,0,47607.56,"HM130",true]
[2010,"423131",423,"HM","131","    Salaries - Professional",0,0,47607.56,0,0,0,47607.56,"HM131",true]
[2010,"423132",423,"HM","132","    Contracted Services",0,0,0,0,0,0,0,"HM132",true]
[2010,"423140",423,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2010,"423141",423,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2010,"423142",423,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2010,"423150",423,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2010,"423151",423,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"423152",423,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2010,"423160",423,"HM","160","Subtotal - Info. Management & Technology",0,0,26589.4,0,4500.54,0,31089.940000000002,"HM160",true]
[2010,"423161",423,"HM","161","    Salaries - Professional",0,0,21050.400000000001,0,0,0,21050.400000000001,"HM161",true]
[2010,"423162",423,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2010,"423163",423,"HM","163","    Supplies and Materials",0,0,5539,0,4500.54,0,10039.540000000001,"HM163",true]
[2010,"423164",423,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"423170",423,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2010,"423171",423,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2010,"423172",423,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2010,"423173",423,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2010,{"$f":"C1030&E1030","v":"423180"},423,"HM","180","Subtotal - Other Administration",0,0,34733.599999999999,0,25,0,34758.6,{"$f":"D1030&E1030","v":"HM180"},{"$f":"SUM(G1030:L1030)=M1030","v":true}]
[2010,"423181",423,"HM","181","    Salaries - Clerical",0,0,18929.599999999999,0,0,0,18929.599999999999,"HM181",true]
[2010,"423182",423,"HM","182","    Recruitment/Advertising",0,0,0,0,25,0,25,"HM182",true]
[2010,"423183",423,"HM","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM183",true]
[2010,"423184",423,"HM","184","    Supplies and Materials",0,0,15804,0,0,0,15804,"HM184",true]
[2010,"423200",423,"HM","200","Instructional Services",4213769.59,853372.52,5097.84,0,519674.74999999994,0,5591914.6999999993,"HM200",true]
[2010,"423210",423,"HM","210","Subtotal - Instructional Leadership",427301.23,0,0,0,1554.05,0,428855.27999999997,"HM210",true]
[2010,"423211",423,"HM","211","    Salaries - Professional",302554.63,0,0,0,0,0,302554.63,"HM211",true]
[2010,"423212",423,"HM","212","    Salaries - Clerical",106430.35,0,0,0,0,0,106430.35,"HM212",true]
[2010,"423213",423,"HM","213","    Contracted Services",12800,0,0,0,0,0,12800,"HM213",true]
[2010,"423214",423,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2010,"423215",423,"HM","215","    Travel and other expenses",5516.25,0,0,0,1554.05,0,7070.3,"HM215",true]
[2010,"423220",423,"HM","220","Subtotal - Classroom and Specialist Teachers",3019458.79,0,0,0,0,0,3019458.79,"HM220",true]
[2010,"423221",423,"HM","221","    Salaries - Teachers, Classroom",3019458.79,0,0,0,0,0,3019458.79,"HM221",true]
[2010,"423222",423,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2010,"423230",423,"HM","230","Subtotal - Other Teaching Services",333485.84999999998,853372.52,0,0,447112.1,0,1633970.4700000002,"HM230",true]
[2010,"423231",423,"HM","231","    Salaries - Professional",224769.07,853372.52,0,0,447112.1,0,1525253.69,"HM231",true]
[2010,"423232",423,"HM","232","    Salaries - Nonclerical Paraprofessionals",27595.88,0,0,0,0,0,27595.88,"HM232",true]
[2010,"423233",423,"HM","233","    Salaries - Clerical",81120.899999999994,0,0,0,0,0,81120.899999999994,"HM233",true]
[2010,"423234",423,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2010,"423240",423,"HM","240","Subtotal - Professional Development",0,0,0,0,25636.75,0,25636.75,"HM240",true]
[2010,"423241",423,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2010,"423242",423,"HM","242","    Contracted Services",0,0,0,0,25636.75,0,25636.75,"HM242",true]
[2010,"423243",423,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2010,"423244",423,"HM","244","    Travel and other expenses",0,0,0,0,0,0,0,"HM244",true]
[2010,"423250",423,"HM","250","Subtotal - Guidance, Psychological & Testing",367886.3,0,0,0,0,0,367886.3,"HM250",true]
[2010,"423251",423,"HM","251","    Salaries - Professional",335138.3,0,0,0,0,0,335138.3,"HM251",true]
[2010,"423252",423,"HM","252","    Salaries - Clerical",32498,0,0,0,0,0,32498,"HM252",true]
[2010,"423253",423,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2010,"423254",423,"HM","254","    Supplies and Materials",250,0,0,0,0,0,250,"HM254",true]
[2010,"423260",423,"HM","260","Subtotal - Materials, Equipment & Technology",65637.42,0,5097.84,0,45371.85,0,116107.10999999999,"HM260",true]
[2010,"423261",423,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,25758,0,25758,"HM261",true]
[2010,"423262",423,"HM","262","    Other Instructional Materials",9935.26,0,0,0,0,0,9935.26,"HM262",true]
[2010,"423263",423,"HM","263","    Instructional Equipment",3007.42,0,0,0,0,0,3007.42,"HM263",true]
[2010,"423264",423,"HM","264","    General Supplies",31663.65,0,0,0,15619.36,0,47283.01,"HM264",true]
[2010,"423265",423,"HM","265","    Other Instructional Services",2246.6,0,0,0,0,0,2246.6,"HM265",true]
[2010,"423266",423,"HM","266","    Classroom Instructional Technology",0,0,5097.84,0,0,0,5097.84,"HM266",true]
[2010,"423267",423,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2010,"423268",423,"HM","268","    Instructional Software",17234.75,0,0,0,3994.49,0,21229.239999999998,"HM268",true]
[2010,"423269",423,"HM","269","    Depreciation for Instructional Equipment",1549.74,0,0,0,0,0,1549.74,"HM269",true]
[2010,"423300",423,"HM","300","Pupil Services",0,0,95573.69,0,41721.01,0,137294.70000000001,"HM300",true]
[2010,"423310",423,"HM","310","Salaries - Pupil Services, non-food-related",0,0,90109.71,0,0,0,90109.71,"HM310",true]
[2010,"423315",423,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2010,"423320",423,"HM","320","Health Services",0,0,5463.98,0,33182.01,0,38645.990000000005,"HM320",true]
[2010,"423330",423,"HM","330","Student Transportation (to and from school)",0,0,0,0,8539,0,8539,"HM330",true]
[2010,"423340",423,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"423350",423,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2010,"423360",423,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2010,"423370",423,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
[2010,"423400",423,"HM","400","Operation & Maintenance of Plant",0,0,442815.81,0,0,0,442815.81,"HM400",true]
[2010,"423410",423,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,225590.69,0,0,0,225590.69,"HM410",true]
[2010,"423420",423,"HM","420","Utilities",0,0,212509.24,0,0,0,212509.24,"HM420",true]
[2010,"423430",423,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
[2010,"423440",423,"HM","440","Maintenance of Equipment",0,0,4715.88,0,0,0,4715.88,"HM440",true]
[2010,"423450",423,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2010,"423500",423,"HM","500","Benefits and Other Fixed Charges",0,0,1828512.91,0,87871.82,0,1916384.73,"HM500",true]
[2010,"423510",423,"HM","510","Employee Retirement",0,0,123254.67,0,52821.37,0,176076.04,"HM510",true]
[2010,"423520",423,"HM","520","Fringe Benefits",0,0,1701907.24,0,35050.449999999997,0,1736957.69,"HM520",true]
[2010,"423530",423,"HM","530","Insurance (non-employee)",0,0,3351,0,0,0,3351,"HM530",true]
[2010,"423550",423,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2010,"423560",423,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2010,"423600",423,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2010,"423610",423,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2010,"423620",423,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,{"$f":"C1094&E1094","v":"423700"},423,"HM","700","Non-Operating / Capital Facilities Costs",0,0,43249.9,0,0,0,43249.9,{"$f":"D1094&E1094","v":"HM700"},{"$f":"SUM(G1094:L1094)=M1094","v":true}]
[2010,"423720",423,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"423725",423,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"423730",423,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,"423740",423,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2010,"423750",423,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,43249.9,0,0,0,43249.9,"HM750",true]
[2010,"423760",423,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2010,"423800",423,"HM","800","TOTALS",4213769.59,853372.52,2571382.7799999993,0,653793.12,0,8292318.0099999988,"HM800",true,{"$f":"(M1005+M1035+M1070+M1079+M1085+M1091+M1094)=M1101","v":true}]
[2010,"423910",423,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2010,"423920",423,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"423900",423,"HM","900","Reference: Totals",0,0,2571382.7799999993,0,653793.12,0,8292318.0099999988,"HM900",false]
[2010,"424100",424,"HM","100","Administration",0,0,352539,0,49597,0,402136,"HM100",true]
[2010,"424110",424,"HM","110","Subtotal - Board of Trustees",0,0,465,0,0,0,465,"HM110",true]
[2010,"424111",424,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2010,"424112",424,"HM","112","    Travel and other expenses",0,0,465,0,0,0,465,"HM112",true]
[2010,"424120",424,"HM","120","Subtotal - School Leaders",0,0,78086,0,3000,0,81086,"HM120",true]
[2010,"424121",424,"HM","121","    Salaries - Professional",0,0,78086,0,0,0,78086,"HM121",true]
[2010,"424122",424,"HM","122","    Contracted Services",0,0,0,0,3000,0,3000,"HM122",true]
[2010,"424130",424,"HM","130","Subtotal - Business and Finance",0,0,49283,0,0,0,49283,"HM130",true]
[2010,"424131",424,"HM","131","    Salaries - Professional",0,0,0,0,0,0,0,"HM131",true]
[2010,"424132",424,"HM","132","    Contracted Services",0,0,49283,0,0,0,49283,"HM132",true]
[2010,"424140",424,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2010,"424141",424,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2010,"424142",424,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2010,"424150",424,"HM","150","Subtotal - Legal Services",0,0,3883,0,0,0,3883,"HM150",true]
[2010,"424151",424,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"424152",424,"HM","152","    Contracted Services",0,0,3883,0,0,0,3883,"HM152",true]
[2010,"424160",424,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,19000,0,19000,"HM160",true]
[2010,"424161",424,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
[2010,"424162",424,"HM","162","    Contracted Services",0,0,0,0,19000,0,19000,"HM162",true]
[2010,"424163",424,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2010,"424164",424,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"424170",424,"HM","170","Subtotal - Development",0,0,134736,0,0,0,134736,"HM170",true]
[2010,"424171",424,"HM","171","    Salaries - Professional",0,0,134736,0,0,0,134736,"HM171",true]
[2010,"424172",424,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2010,"424173",424,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2010,"424180",424,"HM","180","Subtotal - Other Administration",0,0,86086,0,27597,0,113683,"HM180",true]
[2010,"424181",424,"HM","181","    Salaries - Clerical",0,0,80252,0,0,0,80252,"HM181",true]
[2010,"424182",424,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2010,"424183",424,"HM","183","    Travel, Dues, and other expenses",0,0,0,0,9939,0,9939,"HM183",true]
[2010,"424184",424,"HM","184","    Supplies and Materials",0,0,5834,0,17658,0,23492,"HM184",true]
[2010,"424200",424,"HM","200","Instructional Services",2079359.5,310935.5,0,72048,394393,60000,2916736,"HM200",true]
[2010,"424210",424,"HM","210","Subtotal - Instructional Leadership",255094,28344,0,0,520,0,283958,"HM210",true]
[2010,"424211",424,"HM","211","    Salaries - Professional",255094,28344,0,0,0,0,283438,"HM211",true]
[2010,"424212",424,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
[2010,"424213",424,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
[2010,"424214",424,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2010,"424215",424,"HM","215","    Travel and other expenses",0,0,0,0,520,0,520,"HM215",true]
[2010,"424220",424,"HM","220","Subtotal - Classroom and Specialist Teachers",1350575.7,213343.3,0,50479,136718,0,1751116,"HM220",true]
[2010,"424221",424,"HM","221","    Salaries - Teachers, Classroom",1350575.7,213343.3,0,50479,136718,0,1751116,"HM221",true]
[2010,"424222",424,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2010,"424230",424,"HM","230","Subtotal - Other Teaching Services",0,0,0,1625,9543,0,11168,"HM230",true]
[2010,"424231",424,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
[2010,"424232",424,"HM","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232",true]
[2010,"424233",424,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2010,"424234",424,"HM","234","    Contracted Services",0,0,0,1625,9543,0,11168,"HM234",true]
[2010,"424240",424,"HM","240","Subtotal - Professional Development",0,0,0,0,29215,0,29215,"HM240",true]
[2010,"424241",424,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2010,"424242",424,"HM","242","    Contracted Services",0,0,0,0,14437,0,14437,"HM242",true]
[2010,"424243",424,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2010,"424244",424,"HM","244","    Travel and other expenses",0,0,0,0,14778,0,14778,"HM244",true]
[2010,"424250",424,"HM","250","Subtotal - Guidance, Psychological & Testing",466832.8,62286.2,0,875,127978,60000,717972,"HM250",true]
[2010,"424251",424,"HM","251","    Salaries - Professional",466832.8,62286.2,0,0,127978,60000,717097,"HM251",true]
[2010,"424252",424,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2010,{"$f":"C1158&E1158","v":"424253"},424,"HM","253","    Contracted Services",0,0,0,875,0,0,875,{"$f":"D1158&E1158","v":"HM253"},{"$f":"SUM(G1158:L1158)=M1158","v":true}]
[2010,"424254",424,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2010,"424260",424,"HM","260","Subtotal - Materials, Equipment & Technology",6857,6962,0,19069,90419,0,123307,"HM260",true]
[2010,"424261",424,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261",true]
[2010,"424262",424,"HM","262","    Other Instructional Materials",0,0,0,7009,0,0,7009,"HM262",true]
[2010,"424263",424,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2010,"424264",424,"HM","264","    General Supplies",0,0,0,11721,40030,0,51751,"HM264",true]
[2010,"424265",424,"HM","265","    Other Instructional Services",0,6200,0,339,25409,0,31948,"HM265",true]
[2010,"424266",424,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
[2010,"424267",424,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2010,"424268",424,"HM","268","    Instructional Software",0,0,0,0,24980,0,24980,"HM268",true]
[2010,"424269",424,"HM","269","    Depreciation for Instructional Equipment",6857,762,0,0,0,0,7619,"HM269",true]
[2010,"424300",424,"HM","300","Pupil Services",0,0,36699,0,104762,6920,148381,"HM300",true]
[2010,"424310",424,"HM","310","Salaries - Pupil Services, non-food-related",0,0,10029,0,0,0,10029,"HM310",true]
[2010,"424315",424,"HM","315","Salaries - Food Services",0,0,2325,0,0,0,2325,"HM315",true]
[2010,"424320",424,"HM","320","Health Services",0,0,0,0,81597,0,81597,"HM320",true]
[2010,"424330",424,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330",true]
[2010,"424340",424,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"424350",424,"HM","350","Food Services",0,0,0,0,23165,0,23165,"HM350",true]
[2010,"424360",424,"HM","360","Athletic Services",0,0,798,0,0,0,798,"HM360",true]
[2010,"424370",424,"HM","370","Other Student Activities",0,0,23547,0,0,6920,30467,"HM370",true]
[2010,"424400",424,"HM","400","Operation & Maintenance of Plant",0,0,0,0,5667,0,5667,"HM400",true]
[2010,"424410",424,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"HM410",true]
[2010,"424420",424,"HM","420","Utilities",0,0,0,0,0,0,0,"HM420",true]
[2010,"424430",424,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,5667,0,5667,"HM430",true]
[2010,"424440",424,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2010,"424450",424,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2010,"424500",424,"HM","500","Benefits and Other Fixed Charges",0,0,10850,0,6679,0,17529,"HM500",true]
[2010,"424510",424,"HM","510","Employee Retirement",0,0,0,0,2070,0,2070,"HM510",true]
[2010,"424520",424,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,"HM520",true]
[2010,"424530",424,"HM","530","Insurance (non-employee)",0,0,7185,0,0,0,7185,"HM530",true]
[2010,"424550",424,"HM","550","Rental/Lease of Equipment",0,0,3198,0,4609,0,7807,"HM550",true]
[2010,"424560",424,"HM","560","Short-Term Interest",0,0,467,0,0,0,467,"HM560",true]
[2010,"424600",424,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2010,"424610",424,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2010,"424620",424,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,"424700",424,"HM","700","Non-Operating / Capital Facilities Costs",0,0,2471,0,0,0,2471,"HM700",true]
[2010,"424720",424,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"424725",424,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"424730",424,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,"424740",424,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2010,"424750",424,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,2471,0,0,0,2471,"HM750",true]
[2010,"424760",424,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2010,"424800",424,"HM","800","TOTALS",2079359.5,310935.5,402559,72048,561098,66920,3492920,"HM800",true,{"$f":"(M1105+M1135+M1170+M1179+M1185+M1191+M1194)=M1201","v":true}]
[2010,"424910",424,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2010,"424920",424,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"424900",424,"HM","900","Reference: Totals",0,0,402559,72048,561098,66920,3492920,"HM900",false]
[2010,"427100",427,"HM","100","Administration",0,0,155623,0,0,0,155623,"HM100",true]
[2010,"427110",427,"HM","110","Subtotal - Board of Trustees",0,0,3895,0,0,0,3895,"HM110",true]
[2010,"427111",427,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2010,"427112",427,"HM","112","    Travel and other expenses",0,0,3895,0,0,0,3895,"HM112",true]
[2010,"427120",427,"HM","120","Subtotal - School Leaders",0,0,73032,0,0,0,73032,"HM120",true]
[2010,"427121",427,"HM","121","    Salaries - Professional",0,0,73032,0,0,0,73032,"HM121",true]
[2010,"427122",427,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2010,"427130",427,"HM","130","Subtotal - Business and Finance",0,0,61947,0,0,0,61947,"HM130",true]
[2010,"427131",427,"HM","131","    Salaries - Professional",0,0,49947,0,0,0,49947,"HM131",true]
[2010,"427132",427,"HM","132","    Contracted Services",0,0,12000,0,0,0,12000,"HM132",true]
[2010,"427140",427,"HM","140","Subtotal - Human Resources",0,0,13167,0,0,0,13167,"HM140",true]
[2010,"427141",427,"HM","141","    Salaries - Professional",0,0,13167,0,0,0,13167,"HM141",true]
[2010,"427142",427,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2010,"427150",427,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2010,"427151",427,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"427152",427,"HM","152","    Contracted Services",0,0,0,0,0,0,0,"HM152",true]
[2010,"427160",427,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",true]
[2010,{"$f":"C1222&E1222","v":"427161"},427,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D1222&E1222","v":"HM161"},{"$f":"SUM(G1222:L1222)=M1222","v":true}]
[2010,"427162",427,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2010,"427163",427,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2010,"427164",427,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"427170",427,"HM","170","Subtotal - Development",0,0,2275,0,0,0,2275,"HM170",true]
[2010,"427171",427,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2010,"427172",427,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2010,"427173",427,"HM","173","    Fundraising",0,0,2275,0,0,0,2275,"HM173",true]
[2010,"427180",427,"HM","180","Subtotal - Other Administration",0,0,1307,0,0,0,1307,"HM180",true]
[2010,"427181",427,"HM","181","    Salaries - Clerical",0,0,0,0,0,0,0,"HM181",true]
[2010,"427182",427,"HM","182","    Recruitment/Advertising",0,0,1307,0,0,0,1307,"HM182",true]
[2010,"427183",427,"HM","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"HM183",true]
[2010,"427184",427,"HM","184","    Supplies and Materials",0,0,0,0,0,0,0,"HM184",true]
[2010,"427200",427,"HM","200","Instructional Services",1737255,224291,1392,0,301747,0,2264685,"HM200",true]
[2010,"427210",427,"HM","210","Subtotal - Instructional Leadership",62005,0,0,0,6781,0,68786,"HM210",true]
[2010,"427211",427,"HM","211","    Salaries - Professional",24344,0,0,0,5000,0,29344,"HM211",true]
[2010,"427212",427,"HM","212","    Salaries - Clerical",36732,0,0,0,0,0,36732,"HM212",true]
[2010,"427213",427,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
[2010,"427214",427,"HM","214","    Supplies and Materials",439,0,0,0,0,0,439,"HM214",true]
[2010,"427215",427,"HM","215","    Travel and other expenses",490,0,0,0,1781,0,2271,"HM215",true]
[2010,"427220",427,"HM","220","Subtotal - Classroom and Specialist Teachers",1389682,73079,0,0,149917,0,1612678,"HM220",true]
[2010,"427221",427,"HM","221","    Salaries - Teachers, Classroom",1251356,0,0,0,0,0,1251356,"HM221",true]
[2010,"427222",427,"HM","222","    Salaries - Teachers, Specialists",138326,73079,0,0,149917,0,361322,"HM222",true]
[2010,"427230",427,"HM","230","Subtotal - Other Teaching Services",200429,77289,0,0,47691,0,325409,"HM230",true]
[2010,"427231",427,"HM","231","    Salaries - Professional",0,53063,0,0,0,0,53063,"HM231",true]
[2010,"427232",427,"HM","232","    Salaries - Nonclerical Paraprofessionals",174757,24226,0,0,43941,0,242924,"HM232",true]
[2010,"427233",427,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2010,"427234",427,"HM","234","    Contracted Services",25672,0,0,0,3750,0,29422,"HM234",true]
[2010,"427240",427,"HM","240","Subtotal - Professional Development",8283,0,0,0,10650,0,18933,"HM240",true]
[2010,"427241",427,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2010,"427242",427,"HM","242","    Contracted Services",4296,0,0,0,2300,0,6596,"HM242",true]
[2010,"427243",427,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2010,"427244",427,"HM","244","    Travel and other expenses",3987,0,0,0,8350,0,12337,"HM244",true]
[2010,"427250",427,"HM","250","Subtotal - Guidance, Psychological & Testing",18460,73923,0,0,71871,0,164254,"HM250",true]
[2010,"427251",427,"HM","251","    Salaries - Professional",18460,73079,0,0,49509,0,141048,"HM251",true]
[2010,"427252",427,"HM","252","    Salaries - Clerical",0,0,0,0,21394,0,21394,"HM252",true]
[2010,"427253",427,"HM","253","    Contracted Services",0,0,0,0,968,0,968,"HM253",true]
[2010,"427254",427,"HM","254","    Supplies and Materials",0,844,0,0,0,0,844,"HM254",true]
[2010,"427260",427,"HM","260","Subtotal - Materials, Equipment & Technology",58396,0,1392,0,14837,0,74625,"HM260",true]
[2010,"427261",427,"HM","261","    Textbooks & Related Media/Materials",14031,0,0,0,5028,0,19059,"HM261",true]
[2010,"427262",427,"HM","262","    Other Instructional Materials",206,0,0,0,0,0,206,"HM262",true]
[2010,"427263",427,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2010,"427264",427,"HM","264","    General Supplies",31204,0,0,0,9809,0,41013,"HM264",true]
[2010,"427265",427,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2010,"427266",427,"HM","266","    Classroom Instructional Technology",0,0,1392,0,0,0,1392,"HM266",true]
[2010,"427267",427,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2010,"427268",427,"HM","268","    Instructional Software",8660,0,0,0,0,0,8660,"HM268",true]
[2010,"427269",427,"HM","269","    Depreciation for Instructional Equipment",4295,0,0,0,0,0,4295,"HM269",true]
[2010,"427300",427,"HM","300","Pupil Services",212880,0,53419,0,0,0,266299,"HM300",true]
[2010,"427310",427,"HM","310","Salaries - Pupil Services, non-food-related",0,0,53419,0,0,0,53419,"HM310",true]
[2010,"427315",427,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2010,"427320",427,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2010,"427330",427,"HM","330","Student Transportation (to and from school)",212880,0,0,0,0,0,212880,"HM330",true]
[2010,"427340",427,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"427350",427,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2010,"427360",427,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2010,"427370",427,"HM","370","Other Student Activities",0,0,0,0,0,0,0,"HM370",true]
[2010,"427400",427,"HM","400","Operation & Maintenance of Plant",0,0,224955,0,0,0,224955,"HM400",true]
[2010,"427410",427,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,125146,0,0,0,125146,"HM410",true]
[2010,"427420",427,"HM","420","Utilities",0,0,98016,0,0,0,98016,"HM420",true]
[2010,"427430",427,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
[2010,"427440",427,"HM","440","Maintenance of Equipment",0,0,1793,0,0,0,1793,"HM440",true]
[2010,"427450",427,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2010,"427500",427,"HM","500","Benefits and Other Fixed Charges",0,0,417332,0,36377,0,453709,"HM500",true]
[2010,{"$f":"C1286&E1286","v":"427510"},427,"HM","510","Employee Retirement",0,0,87292,0,12145,0,99437,{"$f":"D1286&E1286","v":"HM510"},{"$f":"SUM(G1286:L1286)=M1286","v":true}]
[2010,"427520",427,"HM","520","Fringe Benefits",0,0,293753,0,24232,0,317985,"HM520",true]
[2010,"427530",427,"HM","530","Insurance (non-employee)",0,0,31815,0,0,0,31815,"HM530",true]
[2010,"427550",427,"HM","550","Rental/Lease of Equipment",0,0,4472,0,0,0,4472,"HM550",true]
[2010,"427560",427,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2010,"427600",427,"HM","600","Community Services",0,0,0,0,89550,0,89550,"HM600",true]
[2010,"427610",427,"HM","610","Dissemination Activities",0,0,0,0,89550,0,89550,"HM610",true]
[2010,"427620",427,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,"427700",427,"HM","700","Non-Operating / Capital Facilities Costs",0,0,316273,0,0,0,316273,"HM700",true]
[2010,"427720",427,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"427725",427,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"427730",427,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,"427740",427,"HM","740","Rental/Lease of Buildings & Grounds",0,0,316273,0,0,0,316273,"HM740",true]
[2010,"427750",427,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750",true]
[2010,"427760",427,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2010,"427800",427,"HM","800","TOTALS",1950135,224291,1168994,0,427674,0,3771094,"HM800",true,{"$f":"(M1205+M1235+M1270+M1279+M1285+M1291+M1294)=M1301","v":true}]
[2010,"427910",427,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2010,"427920",427,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"427900",427,"HM","900","Reference: Totals",0,0,1168994,0,427674,0,3771094,"HM900",false]
[2010,"428100",428,"C","100","Administration",0,0,383054,0,131324,0,514378,"C100",true]
[2010,"428110",428,"C","110","Subtotal - Board of Trustees",0,0,500,0,0,0,500,"C110",true]
[2010,"428111",428,"C","111","    Contracted Services",0,0,500,0,0,0,500,"C111",true]
[2010,"428112",428,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"428120",428,"C","120","Subtotal - School Leaders",0,0,92176,0,0,0,92176,"C120",true]
[2010,"428121",428,"C","121","    Salaries - Professional",0,0,92176,0,0,0,92176,"C121",true]
[2010,"428122",428,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"428130",428,"C","130","Subtotal - Business and Finance",0,0,56862,0,42131,0,98993,"C130",true]
[2010,"428131",428,"C","131","    Salaries - Professional",0,0,21870,0,42131,0,64001,"C131",true]
[2010,"428132",428,"C","132","    Contracted Services",0,0,34992,0,0,0,34992,"C132",true]
[2010,"428140",428,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"428141",428,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"428142",428,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"428150",428,"C","150","Subtotal - Legal Services",0,0,1366,0,0,0,1366,"C150",true]
[2010,"428151",428,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"428152",428,"C","152","    Contracted Services",0,0,1366,0,0,0,1366,"C152",true]
[2010,"428160",428,"C","160","Subtotal - Info. Management & Technology",0,0,50424,0,23870,0,74294,"C160",true]
[2010,"428161",428,"C","161","    Salaries - Professional",0,0,3721,0,21870,0,25591,"C161",true]
[2010,"428162",428,"C","162","    Contracted Services",0,0,5996,0,0,0,5996,"C162",true]
[2010,"428163",428,"C","163","    Supplies and Materials",0,0,8691,0,2000,0,10691,"C163",true]
[2010,"428164",428,"C","164","    Depreciation for Information Technology",0,0,32016,0,0,0,32016,"C164",true]
[2010,"428170",428,"C","170","Subtotal - Development",0,0,3125,0,0,0,3125,"C170",true]
[2010,"428171",428,"C","171","    Salaries - Professional",0,0,3125,0,0,0,3125,"C171",true]
[2010,"428172",428,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"428173",428,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"428180",428,"C","180","Subtotal - Other Administration",0,0,178601,0,65323,0,243924,"C180",true]
[2010,"428181",428,"C","181","    Salaries - Clerical",0,0,86143,0,40665,0,126808,"C181",true]
[2010,"428182",428,"C","182","    Recruitment/Advertising",0,0,2534,0,18765,0,21299,"C182",true]
[2010,"428183",428,"C","183","    Travel, Dues, and other expenses",0,0,37295,0,4299,0,41594,"C183",true]
[2010,"428184",428,"C","184","    Supplies and Materials",0,0,52629,0,1594,0,54223,"C184",true]
[2010,"428200",428,"C","200","Instructional Services",2059191,234863,149528,0,595707,0,3039289,"C200",true]
[2010,"428210",428,"C","210","Subtotal - Instructional Leadership",65800,43540,149528,0,40000,0,298868,"C210",true]
[2010,"428211",428,"C","211","    Salaries - Professional",65800,43540,149528,0,40000,0,298868,"C211",true]
[2010,"428212",428,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"428213",428,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"428214",428,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"428215",428,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"428220",428,"C","220","Subtotal - Classroom and Specialist Teachers",1765112,121593,0,0,411098,0,2297803,"C220",true]
[2010,"428221",428,"C","221","    Salaries - Teachers, Classroom",1765112,121593,0,0,411098,0,2297803,"C221",true]
[2010,"428222",428,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"428230",428,"C","230","Subtotal - Other Teaching Services",96731,0,0,0,0,0,96731,"C230",true]
[2010,"428231",428,"C","231","    Salaries - Professional",50590,0,0,0,0,0,50590,"C231",true]
[2010,"428232",428,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"428233",428,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"428234",428,"C","234","    Contracted Services",46141,0,0,0,0,0,46141,"C234",true]
[2010,{"$f":"C1350&E1350","v":"428240"},428,"C","240","Subtotal - Professional Development",11122,0,0,0,0,0,11122,{"$f":"D1350&E1350","v":"C240"},{"$f":"SUM(G1350:L1350)=M1350","v":true}]
[2010,"428241",428,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"428242",428,"C","242","    Contracted Services",3735,0,0,0,0,0,3735,"C242",true]
[2010,"428243",428,"C","243","    Supplies and Materials",629,0,0,0,0,0,629,"C243",true]
[2010,"428244",428,"C","244","    Travel and other expenses",6758,0,0,0,0,0,6758,"C244",true]
[2010,"428250",428,"C","250","Subtotal - Guidance, Psychological & Testing",0,69730,0,0,4130,0,73860,"C250",true]
[2010,"428251",428,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"428252",428,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"428253",428,"C","253","    Contracted Services",0,69730,0,0,4130,0,73860,"C253",true]
[2010,"428254",428,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"428260",428,"C","260","Subtotal - Materials, Equipment & Technology",120426,0,0,0,140479,0,260905,"C260",true]
[2010,"428261",428,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2010,"428262",428,"C","262","    Other Instructional Materials",23103,0,0,0,18217,0,41320,"C262",true]
[2010,"428263",428,"C","263","    Instructional Equipment",2248,0,0,0,0,0,2248,"C263",true]
[2010,"428264",428,"C","264","    General Supplies",56558,0,0,0,46239,0,102797,"C264",true]
[2010,"428265",428,"C","265","    Other Instructional Services",38517,0,0,0,76023,0,114540,"C265",true]
[2010,"428266",428,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"428267",428,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"428268",428,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"428269",428,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"428300",428,"C","300","Pupil Services",600000,0,150403,6453,286060,0,1042916,"C300",true]
[2010,"428310",428,"C","310","Salaries - Pupil Services, non-food-related",0,0,113861,0,57180,0,171041,"C310",true]
[2010,"428315",428,"C","315","Salaries - Food Services",0,0,7443,0,0,0,7443,"C315",true]
[2010,"428320",428,"C","320","Health Services",0,0,2822,0,0,0,2822,"C320",true]
[2010,"428330",428,"C","330","Student Transportation (to and from school)",600000,0,0,0,0,0,600000,"C330",true]
[2010,"428340",428,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"428350",428,"C","350","Food Services",0,0,18313,6453,228880,0,253646,"C350",true]
[2010,"428360",428,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"428370",428,"C","370","Other Student Activities",0,0,7964,0,0,0,7964,"C370",true]
[2010,"428400",428,"C","400","Operation & Maintenance of Plant",0,0,496675,0,4009,0,500684,"C400",true]
[2010,"428410",428,"C","410","Salaries - Operation & Maintenance of Plant",0,0,104905,0,0,0,104905,"C410",true]
[2010,"428420",428,"C","420","Utilities",0,0,89238,0,1835,0,91073,"C420",true]
[2010,"428430",428,"C","430","Maintenance of Buildings & Grounds",0,0,210468,0,0,0,210468,"C430",true]
[2010,"428440",428,"C","440","Maintenance of Equipment",0,0,68539,0,0,0,68539,"C440",true]
[2010,"428450",428,"C","450","Networking and Telecommunications",0,0,23525,0,2174,0,25699,"C450",true]
[2010,"428500",428,"C","500","Benefits and Other Fixed Charges",0,0,403016,0,27595,0,430611,"C500",true]
[2010,"428510",428,"C","510","Employee Retirement",0,0,115255,0,17932,0,133187,"C510",true]
[2010,"428520",428,"C","520","Fringe Benefits",0,0,224976,0,0,0,224976,"C520",true]
[2010,"428530",428,"C","530","Insurance (non-employee)",0,0,23913,0,0,0,23913,"C530",true]
[2010,"428550",428,"C","550","Rental/Lease of Equipment",0,0,38872,0,9663,0,48535,"C550",true]
[2010,"428560",428,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"428600",428,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"428610",428,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"428620",428,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"428700",428,"C","700","Non-Operating / Capital Facilities Costs",0,0,722379,0,0,0,722379,"C700",true]
[2010,"428720",428,"C","720","Long-Term Interest, facilities related",0,0,452763,0,0,0,452763,"C720",true]
[2010,"428725",428,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"428730",428,"C","730","Other costs related to capital facilities acquisition",0,0,20223,0,0,0,20223,"C730",true]
[2010,"428740",428,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2010,"428750",428,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,249393,0,0,0,249393,"C750",true]
[2010,"428760",428,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"428800",428,"C","800","TOTALS",2659191,234863,2305055,6453,1044695,0,6250257,"C800",true,{"$f":"(M1305+M1335+M1370+M1379+M1385+M1391+M1394)=M1401","v":true}]
[2010,"428910",428,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"428920",428,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"428900",428,"C","900","Reference: Totals",0,0,2305055,6453,1044695,0,6250257,"C900",false]
[2010,"429100",429,"C","100","Administration",0,0,509339.24000000005,1672.97,0,0,511012.21,"C100",true]
[2010,"429110",429,"C","110","Subtotal - Board of Trustees",0,0,7784.01,0,0,0,7784.01,"C110",true]
[2010,"429111",429,"C","111","    Contracted Services",0,0,7030,0,0,0,7030,"C111",true]
[2010,"429112",429,"C","112","    Travel and other expenses",0,0,754.01,0,0,0,754.01,"C112",true]
[2010,"429120",429,"C","120","Subtotal - School Leaders",0,0,56894,0,0,0,56894,"C120",true]
[2010,"429121",429,"C","121","    Salaries - Professional",0,0,56894,0,0,0,56894,"C121",true]
[2010,"429122",429,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"429130",429,"C","130","Subtotal - Business and Finance",0,0,128980.5,1500,0,0,130480.5,"C130",true]
[2010,"429131",429,"C","131","    Salaries - Professional",0,0,91411,1500,0,0,92911,"C131",true]
[2010,{"$f":"C1414&E1414","v":"429132"},429,"C","132","    Contracted Services",0,0,37569.5,0,0,0,37569.5,{"$f":"D1414&E1414","v":"C132"},{"$f":"SUM(G1414:L1414)=M1414","v":true}]
[2010,"429140",429,"C","140","Subtotal - Human Resources",0,0,49150,0,0,0,49150,"C140",true]
[2010,"429141",429,"C","141","    Salaries - Professional",0,0,22928,0,0,0,22928,"C141",true]
[2010,"429142",429,"C","142","    Contracted Services",0,0,26222,0,0,0,26222,"C142",true]
[2010,"429150",429,"C","150","Subtotal - Legal Services",0,0,32402.57,0,0,0,32402.57,"C150",true]
[2010,"429151",429,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"429152",429,"C","152","    Contracted Services",0,0,32402.57,0,0,0,32402.57,"C152",true]
[2010,"429160",429,"C","160","Subtotal - Info. Management & Technology",0,0,17493,0,0,0,17493,"C160",true]
[2010,"429161",429,"C","161","    Salaries - Professional",0,0,17493,0,0,0,17493,"C161",true]
[2010,"429162",429,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"429163",429,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"429164",429,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"429170",429,"C","170","Subtotal - Development",0,0,182824.01,18.989999999999998,0,0,182843,"C170",true]
[2010,"429171",429,"C","171","    Salaries - Professional",0,0,143918,0,0,0,143918,"C171",true]
[2010,"429172",429,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"429173",429,"C","173","    Fundraising",0,0,38906.01,18.989999999999998,0,0,38925,"C173",true]
[2010,"429180",429,"C","180","Subtotal - Other Administration",0,0,33811.15,153.97999999999999,0,0,33965.130000000005,"C180",true]
[2010,"429181",429,"C","181","    Salaries - Clerical",0,0,24173,0,0,0,24173,"C181",true]
[2010,"429182",429,"C","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"C182",true]
[2010,"429183",429,"C","183","    Travel, Dues, and other expenses",0,0,9254,0,0,0,9254,"C183",true]
[2010,"429184",429,"C","184","    Supplies and Materials",0,0,384.15,153.97999999999999,0,0,538.13,"C184",true]
[2010,"429200",429,"C","200","Instructional Services",1466259.6963888886,221829.42444444448,452643.57160000002,358451.72,0,61921,2561105.4124333328,"C200",true]
[2010,"429210",429,"C","210","Subtotal - Instructional Leadership",0,0,369557.6716,466.77,0,0,370024.44160000002,"C210",true]
[2010,"429211",429,"C","211","    Salaries - Professional",0,0,298498,0,0,0,298498,"C211",true]
[2010,"429212",429,"C","212","    Salaries - Clerical",0,0,61573.071599999996,0,0,0,61573.071599999996,"C212",true]
[2010,"429213",429,"C","213","    Contracted Services",0,0,7600,0,0,0,7600,"C213",true]
[2010,"429214",429,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"429215",429,"C","215","    Travel and other expenses",0,0,1886.6,466.77,0,0,2353.37,"C215",true]
[2010,"429220",429,"C","220","Subtotal - Classroom and Specialist Teachers",1056463.6299999999,187772,0,183991.36,0,45000,1473226.9899999998,"C220",true]
[2010,"429221",429,"C","221","    Salaries - Teachers, Classroom",943415.62999999989,187772,0,183991.36,0,45000,1360178.9899999998,"C221",true]
[2010,"429222",429,"C","222","    Salaries - Teachers, Specialists",113048,0,0,0,0,0,113048,"C222",true]
[2010,"429230",429,"C","230","Subtotal - Other Teaching Services",35413,18789.850000000006,0,122157.65,0,0,176360.5,"C230",true]
[2010,"429231",429,"C","231","    Salaries - Professional",25985,14150,0,19959,0,0,60094,"C231",true]
[2010,"429232",429,"C","232","    Salaries - Nonclerical Paraprofessionals",3354,0,0,22150,0,0,25504,"C232",true]
[2010,"429233",429,"C","233","    Salaries - Clerical",1750,0,0,0,0,0,1750,"C233",true]
[2010,"429234",429,"C","234","    Contracted Services",4324,4639.8500000000058,0,80048.649999999994,0,0,89012.5,"C234",true]
[2010,"429240",429,"C","240","Subtotal - Professional Development",17500,0,69442.899999999994,12485.98,0,7600,107028.87999999999,"C240",true]
[2010,"429241",429,"C","241","    Salaries - Professional",0,0,8900,0,0,7600,16500,"C241",true]
[2010,"429242",429,"C","242","    Contracted Services",17500,0,0,0,0,0,17500,"C242",true]
[2010,"429243",429,"C","243","    Supplies and Materials",0,0,43440.92,12485.98,0,0,55926.899999999994,"C243",true]
[2010,"429244",429,"C","244","    Travel and other expenses",0,0,17101.98,0,0,0,17101.98,"C244",true]
[2010,"429250",429,"C","250","Subtotal - Guidance, Psychological & Testing",179655.86277777777,817.39722222222224,0,0,0,9321,189794.26,"C250",true]
[2010,"429251",429,"C","251","    Salaries - Professional",174588,0,0,0,0,9321,183909,"C251",true]
[2010,"429252",429,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"429253",429,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"429254",429,"C","254","    Supplies and Materials",5067.8627777777783,817.39722222222224,0,0,0,0,5885.26,"C254",true]
[2010,"429260",429,"C","260","Subtotal - Materials, Equipment & Technology",177227.20361111112,14450.177222222224,13643,39349.96,0,0,244670.34083333335,"C260",true]
[2010,"429261",429,"C","261","    Textbooks & Related Media/Materials",10326.35,1267.8900000000012,0,15712.82,0,0,27307.06,"C261",true]
[2010,"429262",429,"C","262","    Other Instructional Materials",47530.33,0,0,3585.57,0,0,51115.9,"C262",true]
[2010,"429263",429,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"429264",429,"C","264","    General Supplies",46696.521111111113,2442.3997222222224,0,1405.71,0,0,50544.630833333336,"C264",true]
[2010,"429265",429,"C","265","    Other Instructional Services",72674.002500000002,10739.887500000001,0,16229.79,0,0,99643.68,"C265",true]
[2010,"429266",429,"C","266","    Classroom Instructional Technology",0,0,13643,2416.0699999999997,0,0,16059.07,"C266",true]
[2010,"429267",429,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"429268",429,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"429269",429,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"429300",429,"C","300","Pupil Services",99587,0,306420.74,32597.13,199072.93,0,637677.80000000005,"C300",true]
[2010,"429310",429,"C","310","Salaries - Pupil Services, non-food-related",0,0,46460,0,0,0,46460,"C310",true]
[2010,"429315",429,"C","315","Salaries - Food Services",0,0,16987,0,0,0,16987,"C315",true]
[2010,"429320",429,"C","320","Health Services",0,0,2508.8000000000002,1073.33,0,0,3582.13,"C320",true]
[2010,"429330",429,"C","330","Student Transportation (to and from school)",99587,0,0,15185,0,0,114772,"C330",true]
[2010,"429340",429,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"429350",429,"C","350","Food Services",0,0,21497.579999999998,3251.98,199072.93,0,223822.49,"C350",true]
[2010,"429360",429,"C","360","Athletic Services",0,0,16388.98,1410,0,0,17798.98,"C360",true]
[2010,{"$f":"C1478&E1478","v":"429370"},429,"C","370","Other Student Activities",0,0,202578.38,11676.82,0,0,214255.2,{"$f":"D1478&E1478","v":"C370"},{"$f":"SUM(G1478:L1478)=M1478","v":true}]
[2010,"429400",429,"C","400","Operation & Maintenance of Plant",0,0,131784.51999999999,50,0,0,131834.51999999999,"C400",true]
[2010,"429410",429,"C","410","Salaries - Operation & Maintenance of Plant",0,0,28000,0,0,0,28000,"C410",true]
[2010,"429420",429,"C","420","Utilities",0,0,17337.330000000002,0,0,0,17337.330000000002,"C420",true]
[2010,"429430",429,"C","430","Maintenance of Buildings & Grounds",0,0,81496.12,50,0,0,81546.12,"C430",true]
[2010,"429440",429,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"429450",429,"C","450","Networking and Telecommunications",0,0,4951.07,0,0,0,4951.07,"C450",true]
[2010,"429500",429,"C","500","Benefits and Other Fixed Charges",0,0,359316,21912,0,0,381228,"C500",true]
[2010,"429510",429,"C","510","Employee Retirement",0,0,58728,21912,0,0,80640,"C510",true]
[2010,"429520",429,"C","520","Fringe Benefits",0,0,285919,0,0,0,285919,"C520",true]
[2010,"429530",429,"C","530","Insurance (non-employee)",0,0,14669,0,0,0,14669,"C530",true]
[2010,"429550",429,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"429560",429,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"429600",429,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"429610",429,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"429620",429,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"429700",429,"C","700","Non-Operating / Capital Facilities Costs",0,0,370947.68,1914,0,0,372861.68,"C700",true]
[2010,"429720",429,"C","720","Long-Term Interest, facilities related",0,0,4762.3999999999996,0,0,0,4762.3999999999996,"C720",true]
[2010,"429725",429,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"429730",429,"C","730","Other costs related to capital facilities acquisition",0,0,24805.599999999999,0,0,0,24805.599999999999,"C730",true]
[2010,"429740",429,"C","740","Rental/Lease of Buildings & Grounds",0,0,266758.68,1914,0,0,268672.68,"C740",true]
[2010,"429750",429,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,74621,0,0,0,74621,"C750",true]
[2010,"429760",429,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"429800",429,"C","800","TOTALS",1565846.6963888886,221829.42444444448,2130451.7516000001,416597.81999999995,199072.93,61921,4595719.6224333327,"C800",true,{"$f":"(M1405+M1435+M1470+M1479+M1485+M1491+M1494)=M1501","v":true}]
[2010,"429910",429,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"429920",429,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"429900",429,"C","900","Reference: Totals",0,0,2130451.7516000001,416597.81999999995,199072.93,61921,4595719.6224333327,"C900",false]
[2010,"430100",430,"C","100","Administration",0,0,695280.68,0,3265.95,540,699086.63,"C100",true]
[2010,"430110",430,"C","110","Subtotal - Board of Trustees",0,0,2181.66,0,0,0,2181.66,"C110",true]
[2010,"430111",430,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"430112",430,"C","112","    Travel and other expenses",0,0,2181.66,0,0,0,2181.66,"C112",true]
[2010,"430120",430,"C","120","Subtotal - School Leaders",0,0,60000,0,0,0,60000,"C120",true]
[2010,"430121",430,"C","121","    Salaries - Professional",0,0,60000,0,0,0,60000,"C121",true]
[2010,"430122",430,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"430130",430,"C","130","Subtotal - Business and Finance",0,0,76012.604999999996,0,0,0,76012.604999999996,"C130",true]
[2010,"430131",430,"C","131","    Salaries - Professional",0,0,41367.404999999999,0,0,0,41367.404999999999,"C131",true]
[2010,"430132",430,"C","132","    Contracted Services",0,0,34645.199999999997,0,0,0,34645.199999999997,"C132",true]
[2010,"430140",430,"C","140","Subtotal - Human Resources",0,0,43262.885000000002,0,0,540,43802.885000000002,"C140",true]
[2010,"430141",430,"C","141","    Salaries - Professional",0,0,26443.505000000001,0,0,0,26443.505000000001,"C141",true]
[2010,"430142",430,"C","142","    Contracted Services",0,0,16819.38,0,0,540,17359.38,"C142",true]
[2010,"430150",430,"C","150","Subtotal - Legal Services",0,0,10800.98,0,0,0,10800.98,"C150",true]
[2010,"430151",430,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"430152",430,"C","152","    Contracted Services",0,0,10800.98,0,0,0,10800.98,"C152",true]
[2010,"430160",430,"C","160","Subtotal - Info. Management & Technology",0,0,168026.44,0,2821,0,170847.44,"C160",true]
[2010,"430161",430,"C","161","    Salaries - Professional",0,0,30240,0,0,0,30240,"C161",true]
[2010,"430162",430,"C","162","    Contracted Services",0,0,330,0,0,0,330,"C162",true]
[2010,"430163",430,"C","163","    Supplies and Materials",0,0,16061.900000000001,0,2821,0,18882.900000000001,"C163",true]
[2010,"430164",430,"C","164","    Depreciation for Information Technology",0,0,121394.54000000001,0,0,0,121394.54000000001,"C164",true]
[2010,"430170",430,"C","170","Subtotal - Development",0,0,119072.41,0,0,0,119072.41,"C170",true]
[2010,"430171",430,"C","171","    Salaries - Professional",0,0,84620.11,0,0,0,84620.11,"C171",true]
[2010,"430172",430,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"430173",430,"C","173","    Fundraising",0,0,34452.300000000003,0,0,0,34452.300000000003,"C173",true]
[2010,"430180",430,"C","180","Subtotal - Other Administration",0,0,215923.69999999998,0,444.95000000000005,0,216368.65,"C180",true]
[2010,"430181",430,"C","181","    Salaries - Clerical",0,0,121325.98,0,0,0,121325.98,"C181",true]
[2010,"430182",430,"C","182","    Recruitment/Advertising",0,0,6367.52,0,0,0,6367.52,"C182",true]
[2010,"430183",430,"C","183","    Travel, Dues, and other expenses",0,0,33288.049999999996,0,190.10000000000002,0,33478.149999999994,"C183",true]
[2010,"430184",430,"C","184","    Supplies and Materials",0,0,54942.15,0,254.85000000000002,0,55197,"C184",true]
[2010,"430200",430,"C","200","Instructional Services",3995302,74976.13,0,0,184834.7,81170.37,4336283.2,"C200",true]
[2010,"430210",430,"C","210","Subtotal - Instructional Leadership",260656,72000,0,0,1000,0,333656,"C210",true]
[2010,"430211",430,"C","211","    Salaries - Professional",165325,72000,0,0,0,0,237325,"C211",true]
[2010,"430212",430,"C","212","    Salaries - Clerical",89913,0,0,0,0,0,89913,"C212",true]
[2010,"430213",430,"C","213","    Contracted Services",5418,0,0,0,1000,0,6418,"C213",true]
[2010,"430214",430,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"430215",430,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,{"$f":"C1542&E1542","v":"430220"},430,"C","220","Subtotal - Classroom and Specialist Teachers",2967860.16,960,0,0,91947,23143.5,3083910.66,{"$f":"D1542&E1542","v":"C220"},{"$f":"SUM(G1542:L1542)=M1542","v":true}]
[2010,"430221",430,"C","221","    Salaries - Teachers, Classroom",2944699.79,0,0,0,80634,23143.5,3048477.29,"C221",true]
[2010,"430222",430,"C","222","    Salaries - Teachers, Specialists",23160.370000000003,960,0,0,11313,0,35433.370000000003,"C222",true]
[2010,"430230",430,"C","230","Subtotal - Other Teaching Services",97577.86,0,0,0,40931,32370.370000000003,170879.22999999998,"C230",true]
[2010,"430231",430,"C","231","    Salaries - Professional",54832.210000000006,0,0,0,18201,0,73033.210000000006,"C231",true]
[2010,"430232",430,"C","232","    Salaries - Nonclerical Paraprofessionals",37472.420000000006,0,0,0,22730,32370.370000000003,92572.790000000008,"C232",true]
[2010,"430233",430,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"430234",430,"C","234","    Contracted Services",5273.23,0,0,0,0,0,5273.23,"C234",true]
[2010,"430240",430,"C","240","Subtotal - Professional Development",59171.090000000004,0,0,0,8990.9,19856.5,88018.49,"C240",true]
[2010,"430241",430,"C","241","    Salaries - Professional",17950,0,0,0,1000,0,18950,"C241",true]
[2010,"430242",430,"C","242","    Contracted Services",28983.360000000001,0,0,0,7231.9,19556.5,55771.76,"C242",true]
[2010,"430243",430,"C","243","    Supplies and Materials",8472.86,0,0,0,319,0,8791.86,"C243",true]
[2010,"430244",430,"C","244","    Travel and other expenses",3764.87,0,0,0,440,300,4504.87,"C244",true]
[2010,"430250",430,"C","250","Subtotal - Guidance, Psychological & Testing",186207.67,1675,0,0,27395.91,0,215278.58000000002,"C250",true]
[2010,"430251",430,"C","251","    Salaries - Professional",179868.1,0,0,0,0,0,179868.1,"C251",true]
[2010,"430252",430,"C","252","    Salaries - Clerical",5567.82,0,0,0,0,0,5567.82,"C252",true]
[2010,"430253",430,"C","253","    Contracted Services",0,1675,0,0,27395.91,0,29070.91,"C253",true]
[2010,"430254",430,"C","254","    Supplies and Materials",771.75,0,0,0,0,0,771.75,"C254",true]
[2010,"430260",430,"C","260","Subtotal - Materials, Equipment & Technology",423829.22,341.12999999999874,0,0,14569.890000000001,5800,444540.24,"C260",true]
[2010,"430261",430,"C","261","    Textbooks & Related Media/Materials",223310.94999999998,0,0,0,28.15,0,223339.09999999998,"C261",true]
[2010,"430262",430,"C","262","    Other Instructional Materials",9648.49,341.12999999999874,0,0,7498.8100000000013,0,17488.43,"C262",true]
[2010,"430263",430,"C","263","    Instructional Equipment",46256.84,0,0,0,0,5800,52056.84,"C263",true]
[2010,"430264",430,"C","264","    General Supplies",49424.080000000009,0,0,0,6553.43,0,55977.510000000009,"C264",true]
[2010,"430265",430,"C","265","    Other Instructional Services",15742.01,0,0,0,0,0,15742.01,"C265",true]
[2010,"430266",430,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"430267",430,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"430268",430,"C","268","    Instructional Software",12594.48,0,0,0,489.5,0,13083.98,"C268",true]
[2010,"430269",430,"C","269","    Depreciation for Instructional Equipment",66852.37,0,0,0,0,0,66852.37,"C269",true]
[2010,"430300",430,"C","300","Pupil Services",312710,0,488330.59,1846.59,19777.919999999998,0,822665.10000000009,"C300",true]
[2010,"430310",430,"C","310","Salaries - Pupil Services, non-food-related",0,0,211408.00000000003,0,0,0,211408.00000000003,"C310",true]
[2010,"430315",430,"C","315","Salaries - Food Services",0,0,52516.39,0,0,0,52516.39,"C315",true]
[2010,"430320",430,"C","320","Health Services",0,0,9093.73,0,0,0,9093.73,"C320",true]
[2010,"430330",430,"C","330","Student Transportation (to and from school)",312710,0,0,0,0,0,312710,"C330",true]
[2010,"430340",430,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"430350",430,"C","350","Food Services",0,0,128418.63000000002,1846.59,19777.919999999998,0,150043.14000000001,"C350",true]
[2010,"430360",430,"C","360","Athletic Services",0,0,56822.19,0,0,0,56822.19,"C360",true]
[2010,"430370",430,"C","370","Other Student Activities",0,0,30071.65,0,0,0,30071.65,"C370",true]
[2010,"430400",430,"C","400","Operation & Maintenance of Plant",0,0,825470.43,0,0,0,825470.43,"C400",true]
[2010,"430410",430,"C","410","Salaries - Operation & Maintenance of Plant",0,0,169571.32,0,0,0,169571.32,"C410",true]
[2010,"430420",430,"C","420","Utilities",0,0,155467.64000000001,0,0,0,155467.64000000001,"C420",true]
[2010,"430430",430,"C","430","Maintenance of Buildings & Grounds",0,0,444061.03,0,0,0,444061.03,"C430",true]
[2010,"430440",430,"C","440","Maintenance of Equipment",0,0,51449.54,0,0,0,51449.54,"C440",true]
[2010,"430450",430,"C","450","Networking and Telecommunications",0,0,4920.8999999999996,0,0,0,4920.8999999999996,"C450",true]
[2010,"430500",430,"C","500","Benefits and Other Fixed Charges",0,0,638846.55000000005,0,12351,250.95,651448.5,"C500",true]
[2010,"430510",430,"C","510","Employee Retirement",0,0,271988.88,0,12351,250.95,284590.83,"C510",true]
[2010,"430520",430,"C","520","Fringe Benefits",0,0,325303.88,0,0,0,325303.88,"C520",true]
[2010,"430530",430,"C","530","Insurance (non-employee)",0,0,18945.649999999998,0,0,0,18945.649999999998,"C530",true]
[2010,"430550",430,"C","550","Rental/Lease of Equipment",0,0,21277.78,0,0,0,21277.78,"C550",true]
[2010,"430560",430,"C","560","Short-Term Interest",0,0,1330.36,0,0,0,1330.36,"C560",true]
[2010,"430600",430,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"430610",430,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"430620",430,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"430700",430,"C","700","Non-Operating / Capital Facilities Costs",0,0,1364217.8000000003,0,0,0,1364217.8000000003,"C700",true]
[2010,"430720",430,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"430725",430,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"430730",430,"C","730","Other costs related to capital facilities acquisition",0,0,189974.57,0,0,0,189974.57,"C730",true]
[2010,"430740",430,"C","740","Rental/Lease of Buildings & Grounds",0,0,1050433.83,0,0,0,1050433.83,"C740",true]
[2010,"430750",430,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,84676.3,0,0,0,84676.3,"C750",true]
[2010,"430760",430,"C","760","Bad debt / loss on disposal of assets",0,0,39133.1,0,0,0,39133.1,"C760",true]
[2010,"430800",430,"C","800","TOTALS",4308012,74976.13,4012146.0500000003,1846.59,220229.57,81961.319999999992,8699171.6600000001,"C800",true,{"$f":"(M1505+M1535+M1570+M1579+M1585+M1591+M1594)=M1601","v":true}]
[2010,"430910",430,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,22460,22460,"C910",true]
[2010,"430920",430,"C","920","Reference: Deferrals/Carryovers",0,0,40622,0,0,-40622,0,"C920",true]
[2010,"430900",430,"C","900","Reference: Totals",0,0,4052768.0500000003,1846.59,220229.57,63799.319999999992,8721631.6600000001,"C900",false]
[2010,"432100",432,"C","100","Administration",0,0,267204.27,0,0,0,267204.27,"C100",true]
[2010,{"$f":"C1606&E1606","v":"432110"},432,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D1606&E1606","v":"C110"},{"$f":"SUM(G1606:L1606)=M1606","v":true}]
[2010,"432111",432,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"432112",432,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"432120",432,"C","120","Subtotal - School Leaders",0,0,41002,0,0,0,41002,"C120",true]
[2010,"432121",432,"C","121","    Salaries - Professional",0,0,41002,0,0,0,41002,"C121",true]
[2010,"432122",432,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"432130",432,"C","130","Subtotal - Business and Finance",0,0,66348.509999999995,0,0,0,66348.509999999995,"C130",true]
[2010,"432131",432,"C","131","    Salaries - Professional",0,0,50204,0,0,0,50204,"C131",true]
[2010,"432132",432,"C","132","    Contracted Services",0,0,16144.51,0,0,0,16144.51,"C132",true]
[2010,"432140",432,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"432141",432,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"432142",432,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"432150",432,"C","150","Subtotal - Legal Services",0,0,9740,0,0,0,9740,"C150",true]
[2010,"432151",432,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"432152",432,"C","152","    Contracted Services",0,0,9740,0,0,0,9740,"C152",true]
[2010,"432160",432,"C","160","Subtotal - Info. Management & Technology",0,0,32803,0,0,0,32803,"C160",true]
[2010,"432161",432,"C","161","    Salaries - Professional",0,0,32803,0,0,0,32803,"C161",true]
[2010,"432162",432,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"432163",432,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"432164",432,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"432170",432,"C","170","Subtotal - Development",0,0,51253,0,0,0,51253,"C170",true]
[2010,"432171",432,"C","171","    Salaries - Professional",0,0,51253,0,0,0,51253,"C171",true]
[2010,"432172",432,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"432173",432,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"432180",432,"C","180","Subtotal - Other Administration",0,0,66057.760000000009,0,0,0,66057.760000000009,"C180",true]
[2010,"432181",432,"C","181","    Salaries - Clerical",0,0,45270,0,0,0,45270,"C181",true]
[2010,"432182",432,"C","182","    Recruitment/Advertising",0,0,4777.26,0,0,0,4777.26,"C182",true]
[2010,"432183",432,"C","183","    Travel, Dues, and other expenses",0,0,5165,0,0,0,5165,"C183",true]
[2010,"432184",432,"C","184","    Supplies and Materials",0,0,10845.5,0,0,0,10845.5,"C184",true]
[2010,"432200",432,"C","200","Instructional Services",1113571,347124.98,0,0,67565,0,1528260.98,"C200",true]
[2010,"432210",432,"C","210","Subtotal - Instructional Leadership",27963,13907,0,0,1000,0,42870,"C210",true]
[2010,"432211",432,"C","211","    Salaries - Professional",27963,12907,0,0,0,0,40870,"C211",true]
[2010,"432212",432,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"432213",432,"C","213","    Contracted Services",0,1000,0,0,1000,0,2000,"C213",true]
[2010,"432214",432,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"432215",432,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"432220",432,"C","220","Subtotal - Classroom and Specialist Teachers",993033,165156,0,0,0,0,1158189,"C220",true]
[2010,"432221",432,"C","221","    Salaries - Teachers, Classroom",993033,151768,0,0,0,0,1144801,"C221",true]
[2010,"432222",432,"C","222","    Salaries - Teachers, Specialists",0,13388,0,0,0,0,13388,"C222",true]
[2010,"432230",432,"C","230","Subtotal - Other Teaching Services",19224,122143,0,0,58575,0,199942,"C230",true]
[2010,"432231",432,"C","231","    Salaries - Professional",0,51886,0,0,375,0,52261,"C231",true]
[2010,"432232",432,"C","232","    Salaries - Nonclerical Paraprofessionals",0,61863,0,0,48200,0,110063,"C232",true]
[2010,"432233",432,"C","233","    Salaries - Clerical",19224,4806,0,0,0,0,24030,"C233",true]
[2010,"432234",432,"C","234","    Contracted Services",0,3588,0,0,10000,0,13588,"C234",true]
[2010,"432240",432,"C","240","Subtotal - Professional Development",9780,4851,0,0,7000,0,21631,"C240",true]
[2010,"432241",432,"C","241","    Salaries - Professional",7500,3058,0,0,0,0,10558,"C241",true]
[2010,"432242",432,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"432243",432,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"432244",432,"C","244","    Travel and other expenses",2280,1793,0,0,7000,0,11073,"C244",true]
[2010,"432250",432,"C","250","Subtotal - Guidance, Psychological & Testing",32856,32857,0,0,0,0,65713,"C250",true]
[2010,"432251",432,"C","251","    Salaries - Professional",32856,32857,0,0,0,0,65713,"C251",true]
[2010,"432252",432,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"432253",432,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"432254",432,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"432260",432,"C","260","Subtotal - Materials, Equipment & Technology",30715,8210.98,0,0,990,0,39915.979999999996,"C260",true]
[2010,"432261",432,"C","261","    Textbooks & Related Media/Materials",8621,1870.9799999999998,0,0,0,0,10491.98,"C261",true]
[2010,"432262",432,"C","262","    Other Instructional Materials",1507,288,0,0,372,0,2167,"C262",true]
[2010,"432263",432,"C","263","    Instructional Equipment",7612,2292,0,0,618,0,10522,"C263",true]
[2010,"432264",432,"C","264","    General Supplies",9367,3123,0,0,0,0,12490,"C264",true]
[2010,"432265",432,"C","265","    Other Instructional Services",3608,637,0,0,0,0,4245,"C265",true]
[2010,"432266",432,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"432267",432,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"432268",432,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"432269",432,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,{"$f":"C1670&E1670","v":"432300"},432,"C","300","Pupil Services",0,0,175672,805,9081,5000,190558,{"$f":"D1670&E1670","v":"C300"},{"$f":"SUM(G1670:L1670)=M1670","v":true}]
[2010,"432310",432,"C","310","Salaries - Pupil Services, non-food-related",0,0,65388,0,0,0,65388,"C310",true]
[2010,"432315",432,"C","315","Salaries - Food Services",0,0,11799,0,0,0,11799,"C315",true]
[2010,"432320",432,"C","320","Health Services",0,0,2242,0,0,0,2242,"C320",true]
[2010,"432330",432,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"432340",432,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"432350",432,"C","350","Food Services",0,0,46619,805,9081,0,56505,"C350",true]
[2010,"432360",432,"C","360","Athletic Services",0,0,8753,0,0,0,8753,"C360",true]
[2010,"432370",432,"C","370","Other Student Activities",0,0,40871,0,0,5000,45871,"C370",true]
[2010,"432400",432,"C","400","Operation & Maintenance of Plant",0,0,108959.07,0,0,0,108959.07,"C400",true]
[2010,"432410",432,"C","410","Salaries - Operation & Maintenance of Plant",0,0,32803,0,0,0,32803,"C410",true]
[2010,"432420",432,"C","420","Utilities",0,0,26666,0,0,0,26666,"C420",true]
[2010,"432430",432,"C","430","Maintenance of Buildings & Grounds",0,0,39188,0,0,0,39188,"C430",true]
[2010,"432440",432,"C","440","Maintenance of Equipment",0,0,8412.49,0,0,0,8412.49,"C440",true]
[2010,"432450",432,"C","450","Networking and Telecommunications",0,0,1889.5800000000002,0,0,0,1889.5800000000002,"C450",true]
[2010,"432500",432,"C","500","Benefits and Other Fixed Charges",0,0,311820.63,0,0,0,311820.63,"C500",true]
[2010,"432510",432,"C","510","Employee Retirement",0,0,85120.22,0,0,0,85120.22,"C510",true]
[2010,"432520",432,"C","520","Fringe Benefits",0,0,194368.53,0,0,0,194368.53,"C520",true]
[2010,"432530",432,"C","530","Insurance (non-employee)",0,0,24601,0,0,0,24601,"C530",true]
[2010,"432550",432,"C","550","Rental/Lease of Equipment",0,0,7730.8799999999992,0,0,0,7730.8799999999992,"C550",true]
[2010,"432560",432,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"432600",432,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"432610",432,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"432620",432,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"432700",432,"C","700","Non-Operating / Capital Facilities Costs",0,0,375690,0,0,0,375690,"C700",true]
[2010,"432720",432,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"432725",432,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"432730",432,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"432740",432,"C","740","Rental/Lease of Buildings & Grounds",0,0,314304,0,0,0,314304,"C740",true]
[2010,"432750",432,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,61386,0,0,0,61386,"C750",true]
[2010,"432760",432,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"432800",432,"C","800","TOTALS",1113571,347124.98,1239345.97,805,76646,5000,2782492.95,"C800",true,{"$f":"(M1605+M1635+M1670+M1679+M1685+M1691+M1694)=M1701","v":true}]
[2010,"432910",432,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"432920",432,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"432900",432,"C","900","Reference: Totals",0,0,1239345.97,805,76646,5000,2782492.95,"C900",false]
[2010,"435100",435,"C","100","Administration",0,0,551324,0,0,0,551324,"C100",true]
[2010,"435110",435,"C","110","Subtotal - Board of Trustees",0,0,350,0,0,0,350,"C110",true]
[2010,"435111",435,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"435112",435,"C","112","    Travel and other expenses",0,0,350,0,0,0,350,"C112",true]
[2010,"435120",435,"C","120","Subtotal - School Leaders",0,0,120000,0,0,0,120000,"C120",true]
[2010,"435121",435,"C","121","    Salaries - Professional",0,0,120000,0,0,0,120000,"C121",true]
[2010,"435122",435,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"435130",435,"C","130","Subtotal - Business and Finance",0,0,116066,0,0,0,116066,"C130",true]
[2010,"435131",435,"C","131","    Salaries - Professional",0,0,103816,0,0,0,103816,"C131",true]
[2010,"435132",435,"C","132","    Contracted Services",0,0,12250,0,0,0,12250,"C132",true]
[2010,"435140",435,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"435141",435,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"435142",435,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"435150",435,"C","150","Subtotal - Legal Services",0,0,23087,0,0,0,23087,"C150",true]
[2010,"435151",435,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"435152",435,"C","152","    Contracted Services",0,0,23087,0,0,0,23087,"C152",true]
[2010,"435160",435,"C","160","Subtotal - Info. Management & Technology",0,0,154827,0,0,0,154827,"C160",true]
[2010,"435161",435,"C","161","    Salaries - Professional",0,0,53588,0,0,0,53588,"C161",true]
[2010,"435162",435,"C","162","    Contracted Services",0,0,57865,0,0,0,57865,"C162",true]
[2010,"435163",435,"C","163","    Supplies and Materials",0,0,43374,0,0,0,43374,"C163",true]
[2010,"435164",435,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"435170",435,"C","170","Subtotal - Development",0,0,1566,0,0,0,1566,"C170",true]
[2010,"435171",435,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"435172",435,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"435173",435,"C","173","    Fundraising",0,0,1566,0,0,0,1566,"C173",true]
[2010,"435180",435,"C","180","Subtotal - Other Administration",0,0,135428,0,0,0,135428,"C180",true]
[2010,"435181",435,"C","181","    Salaries - Clerical",0,0,55022,0,0,0,55022,"C181",true]
[2010,"435182",435,"C","182","    Recruitment/Advertising",0,0,21852,0,0,0,21852,"C182",true]
[2010,"435183",435,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2010,{"$f":"C1734&E1734","v":"435184"},435,"C","184","    Supplies and Materials",0,0,58554,0,0,0,58554,{"$f":"D1734&E1734","v":"C184"},{"$f":"SUM(G1734:L1734)=M1734","v":true}]
[2010,"435200",435,"C","200","Instructional Services",2060700,452399,0,0,177189,800,2691088,"C200",true]
[2010,"435210",435,"C","210","Subtotal - Instructional Leadership",317955,39835,0,0,28706,0,386496,"C210",true]
[2010,"435211",435,"C","211","    Salaries - Professional",317955,28617,0,0,28706,0,375278,"C211",true]
[2010,"435212",435,"C","212","    Salaries - Clerical",0,11218,0,0,0,0,11218,"C212",true]
[2010,"435213",435,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"435214",435,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"435215",435,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"435220",435,"C","220","Subtotal - Classroom and Specialist Teachers",1537973,184830,0,0,60573,0,1783376,"C220",true]
[2010,"435221",435,"C","221","    Salaries - Teachers, Classroom",1537973,0,0,0,10400,0,1548373,"C221",true]
[2010,"435222",435,"C","222","    Salaries - Teachers, Specialists",0,184830,0,0,50173,0,235003,"C222",true]
[2010,"435230",435,"C","230","Subtotal - Other Teaching Services",15311,225891,0,0,60843,0,302045,"C230",true]
[2010,"435231",435,"C","231","    Salaries - Professional",2328,81448,0,0,0,0,83776,"C231",true]
[2010,"435232",435,"C","232","    Salaries - Nonclerical Paraprofessionals",0,43026,0,0,60843,0,103869,"C232",true]
[2010,"435233",435,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"435234",435,"C","234","    Contracted Services",12983,101417,0,0,0,0,114400,"C234",true]
[2010,"435240",435,"C","240","Subtotal - Professional Development",6214,300,0,0,4669,0,11183,"C240",true]
[2010,"435241",435,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"435242",435,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"435243",435,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"435244",435,"C","244","    Travel and other expenses",6214,300,0,0,4669,0,11183,"C244",true]
[2010,"435250",435,"C","250","Subtotal - Guidance, Psychological & Testing",82149,0,0,0,22398,0,104547,"C250",true]
[2010,"435251",435,"C","251","    Salaries - Professional",75834,0,0,0,22398,0,98232,"C251",true]
[2010,"435252",435,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"435253",435,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"435254",435,"C","254","    Supplies and Materials",6315,0,0,0,0,0,6315,"C254",true]
[2010,"435260",435,"C","260","Subtotal - Materials, Equipment & Technology",101098,1543,0,0,0,800,103441,"C260",true]
[2010,"435261",435,"C","261","    Textbooks & Related Media/Materials",43315,0,0,0,0,0,43315,"C261",true]
[2010,"435262",435,"C","262","    Other Instructional Materials",663,0,0,0,0,0,663,"C262",true]
[2010,"435263",435,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"435264",435,"C","264","    General Supplies",53404,1543,0,0,0,0,54947,"C264",true]
[2010,"435265",435,"C","265","    Other Instructional Services",-457,0,0,0,0,800,343,"C265",true]
[2010,"435266",435,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"435267",435,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"435268",435,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"435269",435,"C","269","    Depreciation for Instructional Equipment",4173,0,0,0,0,0,4173,"C269",true]
[2010,"435300",435,"C","300","Pupil Services",0,0,215726,0,12751,0,228477,"C300",true]
[2010,"435310",435,"C","310","Salaries - Pupil Services, non-food-related",0,0,66404,0,0,0,66404,"C310",true]
[2010,"435315",435,"C","315","Salaries - Food Services",0,0,20640,0,0,0,20640,"C315",true]
[2010,"435320",435,"C","320","Health Services",0,0,1137,0,0,0,1137,"C320",true]
[2010,"435330",435,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"435340",435,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"435350",435,"C","350","Food Services",0,0,30253,0,12751,0,43004,"C350",true]
[2010,"435360",435,"C","360","Athletic Services",0,0,25576,0,0,0,25576,"C360",true]
[2010,"435370",435,"C","370","Other Student Activities",0,0,71716,0,0,0,71716,"C370",true]
[2010,"435400",435,"C","400","Operation & Maintenance of Plant",0,0,402092,0,0,0,402092,"C400",true]
[2010,"435410",435,"C","410","Salaries - Operation & Maintenance of Plant",0,0,159793,0,0,0,159793,"C410",true]
[2010,"435420",435,"C","420","Utilities",0,0,143828,0,0,0,143828,"C420",true]
[2010,"435430",435,"C","430","Maintenance of Buildings & Grounds",0,0,96777,0,0,0,96777,"C430",true]
[2010,"435440",435,"C","440","Maintenance of Equipment",0,0,1694,0,0,0,1694,"C440",true]
[2010,"435450",435,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"435500",435,"C","500","Benefits and Other Fixed Charges",0,0,402514,0,10057,0,412571,"C500",true]
[2010,"435510",435,"C","510","Employee Retirement",0,0,131124,0,10057,0,141181,"C510",true]
[2010,"435520",435,"C","520","Fringe Benefits",0,0,244464,0,0,0,244464,"C520",true]
[2010,"435530",435,"C","530","Insurance (non-employee)",0,0,24909,0,0,0,24909,"C530",true]
[2010,"435550",435,"C","550","Rental/Lease of Equipment",0,0,2017,0,0,0,2017,"C550",true]
[2010,"435560",435,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"435600",435,"C","600","Community Services",0,0,0,0,0,20000,20000,"C600",true]
[2010,"435610",435,"C","610","Dissemination Activities",0,0,0,0,0,20000,20000,"C610",true]
[2010,"435620",435,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"435700",435,"C","700","Non-Operating / Capital Facilities Costs",0,0,639698,0,0,0,639698,"C700",true]
[2010,"435720",435,"C","720","Long-Term Interest, facilities related",0,0,411056,0,0,0,411056,"C720",true]
[2010,"435725",435,"C","725","Long-Term Interest, non-facilities related",0,0,3383,0,0,0,3383,"C725",true]
[2010,"435730",435,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,{"$f":"C1798&E1798","v":"435740"},435,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,{"$f":"D1798&E1798","v":"C740"},{"$f":"SUM(G1798:L1798)=M1798","v":true}]
[2010,"435750",435,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,225259,0,0,0,225259,"C750",true]
[2010,"435760",435,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"435800",435,"C","800","TOTALS",2060700,452399,2211354,0,199997,20800,4945250,"C800",true,{"$f":"(M1705+M1735+M1770+M1779+M1785+M1791+M1794)=M1801","v":true}]
[2010,"435910",435,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"435920",435,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"435900",435,"C","900","Reference: Totals",0,0,2211354,0,199997,20800,4945250,"C900",false]
[2010,"436100",436,"C","100","Administration",0,0,395636,17137,2894,6447,422114,"C100",true]
[2010,"436110",436,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"436111",436,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"436112",436,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"436120",436,"C","120","Subtotal - School Leaders",0,0,67795,0,2726,0,70521,"C120",true]
[2010,"436121",436,"C","121","    Salaries - Professional",0,0,65795,0,2726,0,68521,"C121",true]
[2010,"436122",436,"C","122","    Contracted Services",0,0,2000,0,0,0,2000,"C122",true]
[2010,"436130",436,"C","130","Subtotal - Business and Finance",0,0,54422,0,0,0,54422,"C130",true]
[2010,"436131",436,"C","131","    Salaries - Professional",0,0,46350,0,0,0,46350,"C131",true]
[2010,"436132",436,"C","132","    Contracted Services",0,0,8072,0,0,0,8072,"C132",true]
[2010,"436140",436,"C","140","Subtotal - Human Resources",0,0,14317,0,0,0,14317,"C140",true]
[2010,"436141",436,"C","141","    Salaries - Professional",0,0,14317,0,0,0,14317,"C141",true]
[2010,"436142",436,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"436150",436,"C","150","Subtotal - Legal Services",0,0,7451,0,0,0,7451,"C150",true]
[2010,"436151",436,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"436152",436,"C","152","    Contracted Services",0,0,7451,0,0,0,7451,"C152",true]
[2010,"436160",436,"C","160","Subtotal - Info. Management & Technology",0,0,110016,17137,0,1800,128953,"C160",true]
[2010,"436161",436,"C","161","    Salaries - Professional",0,0,101423,17137,0,1800,120360,"C161",true]
[2010,"436162",436,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"436163",436,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"436164",436,"C","164","    Depreciation for Information Technology",0,0,8593,0,0,0,8593,"C164",true]
[2010,"436170",436,"C","170","Subtotal - Development",0,0,32445,0,0,0,32445,"C170",true]
[2010,"436171",436,"C","171","    Salaries - Professional",0,0,32445,0,0,0,32445,"C171",true]
[2010,"436172",436,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"436173",436,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"436180",436,"C","180","Subtotal - Other Administration",0,0,109190,0,168,4647,114005,"C180",true]
[2010,"436181",436,"C","181","    Salaries - Clerical",0,0,69655,0,0,1662,71317,"C181",true]
[2010,"436182",436,"C","182","    Recruitment/Advertising",0,0,19266,0,0,0,19266,"C182",true]
[2010,"436183",436,"C","183","    Travel, Dues, and other expenses",0,0,9090,0,168,1759,11017,"C183",true]
[2010,"436184",436,"C","184","    Supplies and Materials",0,0,11179,0,0,1226,12405,"C184",true]
[2010,"436200",436,"C","200","Instructional Services",1607152,299463,52503,5000,232947,79284,2276349,"C200",true]
[2010,"436210",436,"C","210","Subtotal - Instructional Leadership",360658,0,0,0,21115,11155,392928,"C210",true]
[2010,"436211",436,"C","211","    Salaries - Professional",323990,0,0,0,15450,11155,350595,"C211",true]
[2010,"436212",436,"C","212","    Salaries - Clerical",36668,0,0,0,5665,0,42333,"C212",true]
[2010,"436213",436,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"436214",436,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"436215",436,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"436220",436,"C","220","Subtotal - Classroom and Specialist Teachers",1011187,264456,0,5000,14045,12000,1306688,"C220",true]
[2010,"436221",436,"C","221","    Salaries - Teachers, Classroom",1011187,264456,0,5000,14045,12000,1306688,"C221",true]
[2010,"436222",436,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"436230",436,"C","230","Subtotal - Other Teaching Services",34161,14000,0,0,48193,43351,139705,"C230",true]
[2010,"436231",436,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"436232",436,"C","232","    Salaries - Nonclerical Paraprofessionals",0,14000,0,0,14000,0,28000,"C232",true]
[2010,"436233",436,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"436234",436,"C","234","    Contracted Services",34161,0,0,0,34193,43351,111705,"C234",true]
[2010,"436240",436,"C","240","Subtotal - Professional Development",0,0,24586,0,5849,2275,32710,"C240",true]
[2010,"436241",436,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"436242",436,"C","242","    Contracted Services",0,0,11774,0,4500,0,16274,"C242",true]
[2010,"436243",436,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"436244",436,"C","244","    Travel and other expenses",0,0,12812,0,1349,2275,16436,"C244",true]
[2010,"436250",436,"C","250","Subtotal - Guidance, Psychological & Testing",111995,0,0,0,128023,0,240018,"C250",true]
[2010,"436251",436,"C","251","    Salaries - Professional",93224,0,0,0,35796,0,129020,"C251",true]
[2010,"436252",436,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"436253",436,"C","253","    Contracted Services",18771,0,0,0,92227,0,110998,"C253",true]
[2010,"436254",436,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"436260",436,"C","260","Subtotal - Materials, Equipment & Technology",89151,21007,27917,0,15722,10503,164300,"C260",true]
[2010,"436261",436,"C","261","    Textbooks & Related Media/Materials",6247,1561,0,0,255,894,8957,"C261",true]
[2010,{"$f":"C1862&E1862","v":"436262"},436,"C","262","    Other Instructional Materials",19474,4868,0,0,14888,7609,46839,{"$f":"D1862&E1862","v":"C262"},{"$f":"SUM(G1862:L1862)=M1862","v":true}]
[2010,"436263",436,"C","263","    Instructional Equipment",2233,0,0,0,579,0,2812,"C263",true]
[2010,"436264",436,"C","264","    General Supplies",2884,0,0,0,0,0,2884,"C264",true]
[2010,"436265",436,"C","265","    Other Instructional Services",6263,1565,0,0,0,0,7828,"C265",true]
[2010,"436266",436,"C","266","    Classroom Instructional Technology",0,0,27917,0,0,2000,29917,"C266",true]
[2010,"436267",436,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"436268",436,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"436269",436,"C","269","    Depreciation for Instructional Equipment",52050,13013,0,0,0,0,65063,"C269",true]
[2010,"436300",436,"C","300","Pupil Services",0,0,113946,1272,68977,1945,186140,"C300",true]
[2010,"436310",436,"C","310","Salaries - Pupil Services, non-food-related",0,0,36479,0,0,0,36479,"C310",true]
[2010,"436315",436,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"436320",436,"C","320","Health Services",0,0,12099,0,0,0,12099,"C320",true]
[2010,"436330",436,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"436340",436,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"436350",436,"C","350","Food Services",0,0,13414,1272,64426,0,79112,"C350",true]
[2010,"436360",436,"C","360","Athletic Services",0,0,40204,0,0,0,40204,"C360",true]
[2010,"436370",436,"C","370","Other Student Activities",0,0,11750,0,4551,1945,18246,"C370",true]
[2010,"436400",436,"C","400","Operation & Maintenance of Plant",0,0,233472,0,0,1919,235391,"C400",true]
[2010,"436410",436,"C","410","Salaries - Operation & Maintenance of Plant",0,0,42478,0,0,0,42478,"C410",true]
[2010,"436420",436,"C","420","Utilities",0,0,60589,0,0,0,60589,"C420",true]
[2010,"436430",436,"C","430","Maintenance of Buildings & Grounds",0,0,97194,0,0,0,97194,"C430",true]
[2010,"436440",436,"C","440","Maintenance of Equipment",0,0,32761,0,0,1919,34680,"C440",true]
[2010,"436450",436,"C","450","Networking and Telecommunications",0,0,450,0,0,0,450,"C450",true]
[2010,"436500",436,"C","500","Benefits and Other Fixed Charges",0,0,316520,0,7932,694,325146,"C500",true]
[2010,"436510",436,"C","510","Employee Retirement",0,0,79128,0,2922,694,82744,"C510",true]
[2010,"436520",436,"C","520","Fringe Benefits",0,0,152855,0,5010,0,157865,"C520",true]
[2010,"436530",436,"C","530","Insurance (non-employee)",0,0,30524,0,0,0,30524,"C530",true]
[2010,"436550",436,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"436560",436,"C","560","Short-Term Interest",0,0,54013,0,0,0,54013,"C560",true]
[2010,"436600",436,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"436610",436,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"436620",436,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"436700",436,"C","700","Non-Operating / Capital Facilities Costs",0,0,868700,0,0,0,868700,"C700",true]
[2010,"436720",436,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"436725",436,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"436730",436,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"436740",436,"C","740","Rental/Lease of Buildings & Grounds",0,0,689477,0,0,0,689477,"C740",true]
[2010,"436750",436,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,179223,0,0,0,179223,"C750",true]
[2010,"436760",436,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"436800",436,"C","800","TOTALS",1607152,299463,1980777,23409,312750,90289,4313840,"C800",true,{"$f":"(M1805+M1835+M1870+M1879+M1885+M1891+M1894)=M1901","v":true}]
[2010,"436910",436,"C","910","Reference: Capitalized Expenditures",0,0,0,0,27804,0,27804,"C910",true]
[2010,"436920",436,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"436900",436,"C","900","Reference: Totals",0,0,1980777,23409,340554,90289,4341644,"C900",false]
[2010,"437100",437,"C","100","Administration",0,0,364995.82,0,0,0,364995.82,"C100",true]
[2010,"437110",437,"C","110","Subtotal - Board of Trustees",0,0,39.979999999999997,0,0,0,39.979999999999997,"C110",true]
[2010,"437111",437,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"437112",437,"C","112","    Travel and other expenses",0,0,39.979999999999997,0,0,0,39.979999999999997,"C112",true]
[2010,"437120",437,"C","120","Subtotal - School Leaders",0,0,69636.5,0,0,0,69636.5,"C120",true]
[2010,"437121",437,"C","121","    Salaries - Professional",0,0,69636.5,0,0,0,69636.5,"C121",true]
[2010,"437122",437,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"437130",437,"C","130","Subtotal - Business and Finance",0,0,131996.78999999998,0,0,0,131996.78999999998,"C130",true]
[2010,"437131",437,"C","131","    Salaries - Professional",0,0,47810.09,0,0,0,47810.09,"C131",true]
[2010,"437132",437,"C","132","    Contracted Services",0,0,84186.7,0,0,0,84186.7,"C132",true]
[2010,"437140",437,"C","140","Subtotal - Human Resources",0,0,17135.5,0,0,0,17135.5,"C140",true]
[2010,"437141",437,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"437142",437,"C","142","    Contracted Services",0,0,17135.5,0,0,0,17135.5,"C142",true]
[2010,"437150",437,"C","150","Subtotal - Legal Services",0,0,3296.7,0,0,0,3296.7,"C150",true]
[2010,"437151",437,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"437152",437,"C","152","    Contracted Services",0,0,3296.7,0,0,0,3296.7,"C152",true]
[2010,"437160",437,"C","160","Subtotal - Info. Management & Technology",0,0,17434.349999999999,0,0,0,17434.349999999999,"C160",true]
[2010,"437161",437,"C","161","    Salaries - Professional",0,0,8666.64,0,0,0,8666.64,"C161",true]
[2010,"437162",437,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"437163",437,"C","163","    Supplies and Materials",0,0,8767.7099999999991,0,0,0,8767.7099999999991,"C163",true]
[2010,"437164",437,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,{"$f":"C1926&E1926","v":"437170"},437,"C","170","Subtotal - Development",0,0,34954.42,0,0,0,34954.42,{"$f":"D1926&E1926","v":"C170"},{"$f":"SUM(G1926:L1926)=M1926","v":true}]
[2010,"437171",437,"C","171","    Salaries - Professional",0,0,34926.92,0,0,0,34926.92,"C171",true]
[2010,"437172",437,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"437173",437,"C","173","    Fundraising",0,0,27.5,0,0,0,27.5,"C173",true]
[2010,"437180",437,"C","180","Subtotal - Other Administration",0,0,90501.58,0,0,0,90501.58,"C180",true]
[2010,"437181",437,"C","181","    Salaries - Clerical",0,0,35841.129999999997,0,0,0,35841.129999999997,"C181",true]
[2010,"437182",437,"C","182","    Recruitment/Advertising",0,0,5983.84,0,0,0,5983.84,"C182",true]
[2010,"437183",437,"C","183","    Travel, Dues, and other expenses",0,0,18418.95,0,0,0,18418.95,"C183",true]
[2010,"437184",437,"C","184","    Supplies and Materials",0,0,30257.66,0,0,0,30257.66,"C184",true]
[2010,"437200",437,"C","200","Instructional Services",1558209.39,183578.16999999998,0,8600,400763,120924,2272074.5599999996,"C200",true]
[2010,"437210",437,"C","210","Subtotal - Instructional Leadership",246927.47999999998,0,0,0,44000,25000,315927.48,"C210",true]
[2010,"437211",437,"C","211","    Salaries - Professional",209962.47999999998,0,0,0,44000,25000,278962.48,"C211",true]
[2010,"437212",437,"C","212","    Salaries - Clerical",36965,0,0,0,0,0,36965,"C212",true]
[2010,"437213",437,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"437214",437,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"437215",437,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"437220",437,"C","220","Subtotal - Classroom and Specialist Teachers",1041166.83,0,0,0,0,0,1041166.83,"C220",true]
[2010,"437221",437,"C","221","    Salaries - Teachers, Classroom",1041166.83,0,0,0,0,0,1041166.83,"C221",true]
[2010,"437222",437,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"437230",437,"C","230","Subtotal - Other Teaching Services",174775.42,0,0,8600,267857,95924,547156.42000000004,"C230",true]
[2010,"437231",437,"C","231","    Salaries - Professional",20137,0,0,0,0,0,20137,"C231",true]
[2010,"437232",437,"C","232","    Salaries - Nonclerical Paraprofessionals",25076.450000000012,0,0,8600,267857,95924,397457.45,"C232",true]
[2010,"437233",437,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"437234",437,"C","234","    Contracted Services",129561.97,0,0,0,0,0,129561.97,"C234",true]
[2010,"437240",437,"C","240","Subtotal - Professional Development",2630.99,0,0,0,0,0,2630.99,"C240",true]
[2010,"437241",437,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"437242",437,"C","242","    Contracted Services",2111.19,0,0,0,0,0,2111.19,"C242",true]
[2010,"437243",437,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"437244",437,"C","244","    Travel and other expenses",519.79999999999995,0,0,0,0,0,519.79999999999995,"C244",true]
[2010,"437250",437,"C","250","Subtotal - Guidance, Psychological & Testing",18860.79,183578.16999999998,0,0,88479,0,290917.95999999996,"C250",true]
[2010,"437251",437,"C","251","    Salaries - Professional",0,157939.12,0,0,88479,0,246418.12,"C251",true]
[2010,"437252",437,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"437253",437,"C","253","    Contracted Services",0,25639.05,0,0,0,0,25639.05,"C253",true]
[2010,"437254",437,"C","254","    Supplies and Materials",18860.79,0,0,0,0,0,18860.79,"C254",true]
[2010,"437260",437,"C","260","Subtotal - Materials, Equipment & Technology",73847.87999999999,0,0,0,427,0,74274.87999999999,"C260",true]
[2010,"437261",437,"C","261","    Textbooks & Related Media/Materials",51173.71,0,0,0,0,0,51173.71,"C261",true]
[2010,"437262",437,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"437263",437,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"437264",437,"C","264","    General Supplies",16851.22,0,0,0,427,0,17278.22,"C264",true]
[2010,"437265",437,"C","265","    Other Instructional Services",5822.95,0,0,0,0,0,5822.95,"C265",true]
[2010,"437266",437,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"437267",437,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"437268",437,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"437269",437,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"437300",437,"C","300","Pupil Services",65510,10782,121697.28,1414.83,73579.42,0,272983.52999999997,"C300",true]
[2010,"437310",437,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"437315",437,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"437320",437,"C","320","Health Services",0,0,500.17,0,0,0,500.17,"C320",true]
[2010,"437330",437,"C","330","Student Transportation (to and from school)",65510,10782,0,0,0,0,76292,"C330",true]
[2010,"437340",437,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"437350",437,"C","350","Food Services",0,0,7866.48,1414.83,73579.42,0,82860.73,"C350",true]
[2010,"437360",437,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"437370",437,"C","370","Other Student Activities",0,0,113330.63,0,0,0,113330.63,"C370",true]
[2010,"437400",437,"C","400","Operation & Maintenance of Plant",0,0,197892.98,0,0,0,197892.98,"C400",true]
[2010,"437410",437,"C","410","Salaries - Operation & Maintenance of Plant",0,0,60618,0,0,0,60618,"C410",true]
[2010,"437420",437,"C","420","Utilities",0,0,64693.09,0,0,0,64693.09,"C420",true]
[2010,"437430",437,"C","430","Maintenance of Buildings & Grounds",0,0,63396.480000000003,0,0,0,63396.480000000003,"C430",true]
[2010,"437440",437,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"437450",437,"C","450","Networking and Telecommunications",0,0,9185.41,0,0,0,9185.41,"C450",true]
[2010,"437500",437,"C","500","Benefits and Other Fixed Charges",0,0,306327.15000000002,0,20483,52076,378886.15,"C500",true]
[2010,"437510",437,"C","510","Employee Retirement",0,0,48988.88,0,10483,0,59471.88,"C510",true]
[2010,"437520",437,"C","520","Fringe Benefits",0,0,209692.01,0,10000,52076,271768.01,"C520",true]
[2010,"437530",437,"C","530","Insurance (non-employee)",0,0,28031.58,0,0,0,28031.58,"C530",true]
[2010,"437550",437,"C","550","Rental/Lease of Equipment",0,0,19456.689999999999,0,0,0,19456.689999999999,"C550",true]
[2010,{"$f":"C1990&E1990","v":"437560"},437,"C","560","Short-Term Interest",0,0,157.99,0,0,0,157.99,{"$f":"D1990&E1990","v":"C560"},{"$f":"SUM(G1990:L1990)=M1990","v":true}]
[2010,"437600",437,"C","600","Community Services",0,0,2646.98,0,0,0,2646.98,"C600",true]
[2010,"437610",437,"C","610","Dissemination Activities",0,0,2646.98,0,0,0,2646.98,"C610",true]
[2010,"437620",437,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"437700",437,"C","700","Non-Operating / Capital Facilities Costs",0,0,839497.41,0,0,0,839497.41,"C700",true]
[2010,"437720",437,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"437725",437,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"437730",437,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"437740",437,"C","740","Rental/Lease of Buildings & Grounds",0,0,782397,0,0,0,782397,"C740",true]
[2010,"437750",437,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,57100.41,0,0,0,57100.41,"C750",true]
[2010,"437760",437,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"437800",437,"C","800","TOTALS",1623719.39,194360.16999999998,1833057.62,10014.83,494825.42,173000,4328977.43,"C800",true,{"$f":"(M1905+M1935+M1970+M1979+M1985+M1991+M1994)=M2001","v":true}]
[2010,"437910",437,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"437920",437,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"437900",437,"C","900","Reference: Totals",0,0,1833057.62,10014.83,494825.42,173000,4328977.43,"C900",false]
[2010,"438100",438,"C","100","Administration",0,0,338110.20999999996,27817.280000000002,37.119999999999997,0,365964.61,"C100",true]
[2010,"438110",438,"C","110","Subtotal - Board of Trustees",0,0,2642.68,0,0,0,2642.68,"C110",true]
[2010,"438111",438,"C","111","    Contracted Services",0,0,2642.68,0,0,0,2642.68,"C111",true]
[2010,"438112",438,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"438120",438,"C","120","Subtotal - School Leaders",0,0,113220,0,0,0,113220,"C120",true]
[2010,"438121",438,"C","121","    Salaries - Professional",0,0,113220,0,0,0,113220,"C121",true]
[2010,"438122",438,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"438130",438,"C","130","Subtotal - Business and Finance",0,0,72494.929999999993,0,0,0,72494.929999999993,"C130",true]
[2010,"438131",438,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"438132",438,"C","132","    Contracted Services",0,0,72494.929999999993,0,0,0,72494.929999999993,"C132",true]
[2010,"438140",438,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"438141",438,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"438142",438,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"438150",438,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2010,"438151",438,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"438152",438,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2010,"438160",438,"C","160","Subtotal - Info. Management & Technology",0,0,13815,26687.5,0,0,40502.5,"C160",true]
[2010,"438161",438,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"438162",438,"C","162","    Contracted Services",0,0,13815,26687.5,0,0,40502.5,"C162",true]
[2010,"438163",438,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"438164",438,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"438170",438,"C","170","Subtotal - Development",0,0,93725.700000000012,227.13,0,0,93952.830000000016,"C170",true]
[2010,"438171",438,"C","171","    Salaries - Professional",0,0,76624.800000000003,0,0,0,76624.800000000003,"C171",true]
[2010,"438172",438,"C","172","    Contracted Services",0,0,17100.900000000001,227.13,0,0,17328.030000000002,"C172",true]
[2010,"438173",438,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"438180",438,"C","180","Subtotal - Other Administration",0,0,42211.899999999994,902.65,37.119999999999997,0,43151.67,"C180",true]
[2010,"438181",438,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"438182",438,"C","182","    Recruitment/Advertising",0,0,2438.8200000000002,0,0,0,2438.8200000000002,"C182",true]
[2010,"438183",438,"C","183","    Travel, Dues, and other expenses",0,0,36702.629999999997,902.65,37.119999999999997,0,37642.400000000001,"C183",true]
[2010,"438184",438,"C","184","    Supplies and Materials",0,0,3070.45,0,0,0,3070.45,"C184",true]
[2010,"438200",438,"C","200","Instructional Services",1171283.2600000002,78263.83,36456.19,97739.21,155838.18,9901.880000000001,1549482.55,"C200",true]
[2010,"438210",438,"C","210","Subtotal - Instructional Leadership",214633.22,50576,0,0,25424,0,290633.21999999997,"C210",true]
[2010,"438211",438,"C","211","    Salaries - Professional",133445.28,50576,0,0,7924,0,191945.28,"C211",true]
[2010,"438212",438,"C","212","    Salaries - Clerical",78707.94,0,0,0,17500,0,96207.94,"C212",true]
[2010,"438213",438,"C","213","    Contracted Services",2480,0,0,0,0,0,2480,"C213",true]
[2010,"438214",438,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"438215",438,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"438220",438,"C","220","Subtotal - Classroom and Specialist Teachers",704388.13,0,0,3489.96,34125,0,742003.09,"C220",true]
[2010,"438221",438,"C","221","    Salaries - Teachers, Classroom",704388.13,0,0,3489.96,34125,0,742003.09,"C221",true]
[2010,"438222",438,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"438230",438,"C","230","Subtotal - Other Teaching Services",81987.92,27687.83,0,91636.25,79930.720000000001,7137,288379.71999999997,"C230",true]
[2010,"438231",438,"C","231","    Salaries - Professional",39338.03,0,0,83673.2,16400,0,139411.22999999998,"C231",true]
[2010,"438232",438,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"438233",438,"C","233","    Salaries - Clerical",27049.62,0,0,0,17500,0,44549.619999999995,"C233",true]
[2010,"438234",438,"C","234","    Contracted Services",15600.27,27687.83,0,7963.05,46030.720000000001,7137,104418.87000000001,"C234",true]
[2010,"438240",438,"C","240","Subtotal - Professional Development",47963.6,0,0,0,13470.68,0,61434.28,"C240",true]
[2010,"438241",438,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"438242",438,"C","242","    Contracted Services",9500,0,0,0,0,0,9500,"C242",true]
[2010,"438243",438,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,{"$f":"C2054&E2054","v":"438244"},438,"C","244","    Travel and other expenses",38463.599999999999,0,0,0,13470.68,0,51934.28,{"$f":"D2054&E2054","v":"C244"},{"$f":"SUM(G2054:L2054)=M2054","v":true}]
[2010,"438250",438,"C","250","Subtotal - Guidance, Psychological & Testing",87685.8,0,0,422.44,0,0,88108.24,"C250",true]
[2010,"438251",438,"C","251","    Salaries - Professional",86879.8,0,0,0,0,0,86879.8,"C251",true]
[2010,"438252",438,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"438253",438,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"438254",438,"C","254","    Supplies and Materials",806,0,0,422.44,0,0,1228.44,"C254",true]
[2010,"438260",438,"C","260","Subtotal - Materials, Equipment & Technology",34624.589999999997,0,36456.19,2190.56,2887.7799999999997,2764.88,78924,"C260",true]
[2010,"438261",438,"C","261","    Textbooks & Related Media/Materials",5949.73,0,0,0,467.92,0,6417.65,"C261",true]
[2010,"438262",438,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"438263",438,"C","263","    Instructional Equipment",7810.27,0,0,0,0,0,7810.27,"C263",true]
[2010,"438264",438,"C","264","    General Supplies",20864.59,0,0,2190.56,2004.91,2764.88,27824.940000000002,"C264",true]
[2010,"438265",438,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"438266",438,"C","266","    Classroom Instructional Technology",0,0,36456.19,0,414.95,0,36871.14,"C266",true]
[2010,"438267",438,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"438268",438,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"438269",438,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"438300",438,"C","300","Pupil Services",53936.85,0,73042.539999999994,8745.16,51577.97,10098.120000000001,197400.63999999998,"C300",true]
[2010,"438310",438,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"438315",438,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"438320",438,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"438330",438,"C","330","Student Transportation (to and from school)",53936.85,0,0,800,0,0,54736.85,"C330",true]
[2010,"438340",438,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"438350",438,"C","350","Food Services",0,0,11659.91,617.15,34564.47,0,46841.53,"C350",true]
[2010,"438360",438,"C","360","Athletic Services",0,0,39287.629999999997,0,0,0,39287.629999999997,"C360",true]
[2010,"438370",438,"C","370","Other Student Activities",0,0,22095,7328.01,17013.5,10098.120000000001,56534.630000000005,"C370",true]
[2010,"438400",438,"C","400","Operation & Maintenance of Plant",0,0,27084.989999999998,0,0,0,27084.989999999998,"C400",true]
[2010,"438410",438,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"438420",438,"C","420","Utilities",0,0,7982.55,0,0,0,7982.55,"C420",true]
[2010,"438430",438,"C","430","Maintenance of Buildings & Grounds",0,0,8030,0,0,0,8030,"C430",true]
[2010,"438440",438,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"438450",438,"C","450","Networking and Telecommunications",0,0,11072.44,0,0,0,11072.44,"C450",true]
[2010,"438500",438,"C","500","Benefits and Other Fixed Charges",0,0,188883.95,0,5618,0,194501.95,"C500",true]
[2010,"438510",438,"C","510","Employee Retirement",0,0,27072.720000000001,0,1118,0,28190.720000000001,"C510",true]
[2010,"438520",438,"C","520","Fringe Benefits",0,0,148921.16,0,4500,0,153421.16,"C520",true]
[2010,"438530",438,"C","530","Insurance (non-employee)",0,0,9039.84,0,0,0,9039.84,"C530",true]
[2010,"438550",438,"C","550","Rental/Lease of Equipment",0,0,3850.23,0,0,0,3850.23,"C550",true]
[2010,"438560",438,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"438600",438,"C","600","Community Services",0,0,16968.509999999998,0,0,0,16968.509999999998,"C600",true]
[2010,"438610",438,"C","610","Dissemination Activities",0,0,16838.509999999998,0,0,0,16838.509999999998,"C610",true]
[2010,"438620",438,"C","620","Civic Activities",0,0,130,0,0,0,130,"C620",true]
[2010,"438700",438,"C","700","Non-Operating / Capital Facilities Costs",0,0,177278.68,0,0,0,177278.68,"C700",true]
[2010,"438720",438,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"438725",438,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"438730",438,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"438740",438,"C","740","Rental/Lease of Buildings & Grounds",0,0,110414.32,0,0,0,110414.32,"C740",true]
[2010,"438750",438,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,66864.36,0,0,0,66864.36,"C750",true]
[2010,"438760",438,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"438800",438,"C","800","TOTALS",1225220.1100000003,78263.83,857825.07,134301.65000000002,213071.27,20000,2528681.9300000002,"C800",true,{"$f":"(M2005+M2035+M2070+M2079+M2085+M2091+M2094)=M2101","v":true}]
[2010,"438910",438,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"438920",438,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"438900",438,"C","900","Reference: Totals",0,0,857825.07,134301.65000000002,213071.27,20000,2528681.9300000002,"C900",false]
[2010,"439100",439,"C","100","Administration",0,0,186840.4,0,0,0,186840.4,"C100",true]
[2010,"439110",439,"C","110","Subtotal - Board of Trustees",0,0,750,0,0,0,750,"C110",true]
[2010,"439111",439,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"439112",439,"C","112","    Travel and other expenses",0,0,750,0,0,0,750,"C112",true]
[2010,"439120",439,"C","120","Subtotal - School Leaders",0,0,1500,0,0,0,1500,"C120",true]
[2010,"439121",439,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2010,"439122",439,"C","122","    Contracted Services",0,0,1500,0,0,0,1500,"C122",true]
[2010,"439130",439,"C","130","Subtotal - Business and Finance",0,0,42020,0,0,0,42020,"C130",true]
[2010,"439131",439,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"439132",439,"C","132","    Contracted Services",0,0,42020,0,0,0,42020,"C132",true]
[2010,"439140",439,"C","140","Subtotal - Human Resources",0,0,6015.85,0,0,0,6015.85,"C140",true]
[2010,"439141",439,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"439142",439,"C","142","    Contracted Services",0,0,6015.85,0,0,0,6015.85,"C142",true]
[2010,{"$f":"C2118&E2118","v":"439150"},439,"C","150","Subtotal - Legal Services",0,0,2178.4,0,0,0,2178.4,{"$f":"D2118&E2118","v":"C150"},{"$f":"SUM(G2118:L2118)=M2118","v":true}]
[2010,"439151",439,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"439152",439,"C","152","    Contracted Services",0,0,2178.4,0,0,0,2178.4,"C152",true]
[2010,"439160",439,"C","160","Subtotal - Info. Management & Technology",0,0,17427.36,0,0,0,17427.36,"C160",true]
[2010,"439161",439,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"439162",439,"C","162","    Contracted Services",0,0,3288.64,0,0,0,3288.64,"C162",true]
[2010,"439163",439,"C","163","    Supplies and Materials",0,0,2764.72,0,0,0,2764.72,"C163",true]
[2010,"439164",439,"C","164","    Depreciation for Information Technology",0,0,11374,0,0,0,11374,"C164",true]
[2010,"439170",439,"C","170","Subtotal - Development",0,0,54203.34,0,0,0,54203.34,"C170",true]
[2010,"439171",439,"C","171","    Salaries - Professional",0,0,53488.34,0,0,0,53488.34,"C171",true]
[2010,"439172",439,"C","172","    Contracted Services",0,0,715,0,0,0,715,"C172",true]
[2010,"439173",439,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"439180",439,"C","180","Subtotal - Other Administration",0,0,62745.45,0,0,0,62745.45,"C180",true]
[2010,"439181",439,"C","181","    Salaries - Clerical",0,0,27333.45,0,0,0,27333.45,"C181",true]
[2010,"439182",439,"C","182","    Recruitment/Advertising",0,0,885,0,0,0,885,"C182",true]
[2010,"439183",439,"C","183","    Travel, Dues, and other expenses",0,0,21731.94,0,0,0,21731.94,"C183",true]
[2010,"439184",439,"C","184","    Supplies and Materials",0,0,12795.06,0,0,0,12795.06,"C184",true]
[2010,"439200",439,"C","200","Instructional Services",1454361.84,4970,400,0,231500,0,1691231.84,"C200",true]
[2010,"439210",439,"C","210","Subtotal - Instructional Leadership",485942.59,0,0,0,53452.94,0,539395.53,"C210",true]
[2010,"439211",439,"C","211","    Salaries - Professional",389199.65,0,0,0,19640,0,408839.65,"C211",true]
[2010,"439212",439,"C","212","    Salaries - Clerical",20583.39,0,0,0,0,0,20583.39,"C212",true]
[2010,"439213",439,"C","213","    Contracted Services",64667.06,0,0,0,33812.94,0,98480,"C213",true]
[2010,"439214",439,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"439215",439,"C","215","    Travel and other expenses",11492.49,0,0,0,0,0,11492.49,"C215",true]
[2010,"439220",439,"C","220","Subtotal - Classroom and Specialist Teachers",762712.82000000007,0,0,0,67829,0,830541.82000000007,"C220",true]
[2010,"439221",439,"C","221","    Salaries - Teachers, Classroom",655230.31000000006,0,0,0,0,0,655230.31000000006,"C221",true]
[2010,"439222",439,"C","222","    Salaries - Teachers, Specialists",107482.51,0,0,0,67829,0,175311.51,"C222",true]
[2010,"439230",439,"C","230","Subtotal - Other Teaching Services",68621.17,4970,0,0,81943.320000000007,0,155534.49,"C230",true]
[2010,"439231",439,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"439232",439,"C","232","    Salaries - Nonclerical Paraprofessionals",29746.17,0,0,0,0,0,29746.17,"C232",true]
[2010,"439233",439,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"439234",439,"C","234","    Contracted Services",38875,4970,0,0,81943.320000000007,0,125788.32,"C234",true]
[2010,"439240",439,"C","240","Subtotal - Professional Development",10244.24,0,400,0,15184.41,0,25828.65,"C240",true]
[2010,"439241",439,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"439242",439,"C","242","    Contracted Services",2417.4499999999998,0,0,0,13500,0,15917.45,"C242",true]
[2010,"439243",439,"C","243","    Supplies and Materials",731.62,0,0,0,1684.41,0,2416.0300000000002,"C243",true]
[2010,"439244",439,"C","244","    Travel and other expenses",7095.17,0,400,0,0,0,7495.17,"C244",true]
[2010,"439250",439,"C","250","Subtotal - Guidance, Psychological & Testing",53378.7,0,0,0,5989.25,0,59367.95,"C250",true]
[2010,"439251",439,"C","251","    Salaries - Professional",53378.7,0,0,0,0,0,53378.7,"C251",true]
[2010,"439252",439,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"439253",439,"C","253","    Contracted Services",0,0,0,0,5989.25,0,5989.25,"C253",true]
[2010,"439254",439,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"439260",439,"C","260","Subtotal - Materials, Equipment & Technology",73462.320000000007,0,0,0,7101.08,0,80563.400000000009,"C260",true]
[2010,"439261",439,"C","261","    Textbooks & Related Media/Materials",6912.19,0,0,0,0,0,6912.19,"C261",true]
[2010,"439262",439,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"439263",439,"C","263","    Instructional Equipment",13644.42,0,0,0,0,0,13644.42,"C263",true]
[2010,"439264",439,"C","264","    General Supplies",35984.71,0,0,0,7101.08,0,43085.79,"C264",true]
[2010,"439265",439,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"439266",439,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"439267",439,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"439268",439,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"439269",439,"C","269","    Depreciation for Instructional Equipment",16921,0,0,0,0,0,16921,"C269",true]
[2010,"439300",439,"C","300","Pupil Services",0,0,26807.39,901.93,71168.61,8750,107627.93,"C300",true]
[2010,"439310",439,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"439315",439,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"439320",439,"C","320","Health Services",0,0,10398.39,0,0,0,10398.39,"C320",true]
[2010,"439330",439,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"439340",439,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"439350",439,"C","350","Food Services",0,0,4878.95,901.93,71168.61,0,76949.490000000005,"C350",true]
[2010,"439360",439,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"439370",439,"C","370","Other Student Activities",0,0,11530.05,0,0,8750,20280.05,"C370",true]
[2010,"439400",439,"C","400","Operation & Maintenance of Plant",0,0,70751.8,0,0,0,70751.8,"C400",true]
[2010,"439410",439,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"439420",439,"C","420","Utilities",0,0,20809.3,0,0,0,20809.3,"C420",true]
[2010,{"$f":"C2182&E2182","v":"439430"},439,"C","430","Maintenance of Buildings & Grounds",0,0,49293.15,0,0,0,49293.15,{"$f":"D2182&E2182","v":"C430"},{"$f":"SUM(G2182:L2182)=M2182","v":true}]
[2010,"439440",439,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"439450",439,"C","450","Networking and Telecommunications",0,0,649.35,0,0,0,649.35,"C450",true]
[2010,"439500",439,"C","500","Benefits and Other Fixed Charges",0,0,154562.56,0,5994,0,160556.56,"C500",true]
[2010,"439510",439,"C","510","Employee Retirement",0,0,62760.92,0,5994,0,68754.92,"C510",true]
[2010,"439520",439,"C","520","Fringe Benefits",0,0,89211.64,0,0,0,89211.64,"C520",true]
[2010,"439530",439,"C","530","Insurance (non-employee)",0,0,2590,0,0,0,2590,"C530",true]
[2010,"439550",439,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"439560",439,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"439600",439,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"439610",439,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"439620",439,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"439700",439,"C","700","Non-Operating / Capital Facilities Costs",0,0,214037.88,0,0,0,214037.88,"C700",true]
[2010,"439720",439,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"439725",439,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"439730",439,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"439740",439,"C","740","Rental/Lease of Buildings & Grounds",0,0,209970.88,0,0,0,209970.88,"C740",true]
[2010,"439750",439,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,2093,0,0,0,2093,"C750",true]
[2010,"439760",439,"C","760","Bad debt / loss on disposal of assets",0,0,1974,0,0,0,1974,"C760",true]
[2010,"439800",439,"C","800","TOTALS",1454361.84,4970,653400.03,901.93,308662.61,8750,2431046.41,"C800",true,{"$f":"(M2105+M2135+M2170+M2179+M2185+M2191+M2194)=M2201","v":true}]
[2010,"439910",439,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"439920",439,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"439900",439,"C","900","Reference: Totals",0,0,653400.03,901.93,308662.61,8750,2431046.41,"C900",false]
[2010,"440100",440,"C","100","Administration",0,0,349374.02,0,0,0,349374.02,"C100",true]
[2010,"440110",440,"C","110","Subtotal - Board of Trustees",0,0,255.59,0,0,0,255.59,"C110",true]
[2010,"440111",440,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"440112",440,"C","112","    Travel and other expenses",0,0,255.59,0,0,0,255.59,"C112",true]
[2010,"440120",440,"C","120","Subtotal - School Leaders",0,0,62479.62,0,0,0,62479.62,"C120",true]
[2010,"440121",440,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2010,"440122",440,"C","122","    Contracted Services",0,0,62479.62,0,0,0,62479.62,"C122",true]
[2010,"440130",440,"C","130","Subtotal - Business and Finance",0,0,111198.95999999999,0,0,0,111198.95999999999,"C130",true]
[2010,"440131",440,"C","131","    Salaries - Professional",0,0,13325.14,0,0,0,13325.14,"C131",true]
[2010,"440132",440,"C","132","    Contracted Services",0,0,97873.819999999992,0,0,0,97873.819999999992,"C132",true]
[2010,"440140",440,"C","140","Subtotal - Human Resources",0,0,37869.57,0,0,0,37869.57,"C140",true]
[2010,"440141",440,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"440142",440,"C","142","    Contracted Services",0,0,37869.57,0,0,0,37869.57,"C142",true]
[2010,"440150",440,"C","150","Subtotal - Legal Services",0,0,329.38,0,0,0,329.38,"C150",true]
[2010,"440151",440,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"440152",440,"C","152","    Contracted Services",0,0,329.38,0,0,0,329.38,"C152",true]
[2010,"440160",440,"C","160","Subtotal - Info. Management & Technology",0,0,29976.83,0,0,0,29976.83,"C160",true]
[2010,"440161",440,"C","161","    Salaries - Professional",0,0,24483.99,0,0,0,24483.99,"C161",true]
[2010,"440162",440,"C","162","    Contracted Services",0,0,5492.84,0,0,0,5492.84,"C162",true]
[2010,"440163",440,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"440164",440,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"440170",440,"C","170","Subtotal - Development",0,0,83601.97,0,0,0,83601.97,"C170",true]
[2010,"440171",440,"C","171","    Salaries - Professional",0,0,45458.81,0,0,0,45458.81,"C171",true]
[2010,"440172",440,"C","172","    Contracted Services",0,0,38143.160000000003,0,0,0,38143.160000000003,"C172",true]
[2010,"440173",440,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"440180",440,"C","180","Subtotal - Other Administration",0,0,23662.1,0,0,0,23662.1,"C180",true]
[2010,"440181",440,"C","181","    Salaries - Clerical",0,0,8645.36,0,0,0,8645.36,"C181",true]
[2010,"440182",440,"C","182","    Recruitment/Advertising",0,0,3829.8,0,0,0,3829.8,"C182",true]
[2010,"440183",440,"C","183","    Travel, Dues, and other expenses",0,0,7147,0,0,0,7147,"C183",true]
[2010,"440184",440,"C","184","    Supplies and Materials",0,0,4039.94,0,0,0,4039.94,"C184",true]
[2010,"440200",440,"C","200","Instructional Services",1947272.13,470295.39999999997,17106.560000000001,19720,420263.29000000004,156470.34999999998,3031127.73,"C200",true]
[2010,"440210",440,"C","210","Subtotal - Instructional Leadership",334738.95999999996,62889.279999999999,0,0,5500,0,403128.24,"C210",true]
[2010,"440211",440,"C","211","    Salaries - Professional",231675.01,19684.849999999999,0,0,0,0,251359.86000000002,"C211",true]
[2010,"440212",440,"C","212","    Salaries - Clerical",69083.539999999994,17372.43,0,0,0,0,86455.97,"C212",true]
[2010,"440213",440,"C","213","    Contracted Services",0,25625,0,0,5500,0,31125,"C213",true]
[2010,"440214",440,"C","214","    Supplies and Materials",33980.410000000003,207,0,0,0,0,34187.410000000003,"C214",true]
[2010,"440215",440,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"440220",440,"C","220","Subtotal - Classroom and Specialist Teachers",1332755.6400000001,263279.32999999996,0,19720,393429.03,9500,2018684.0000000002,"C220",true]
[2010,"440221",440,"C","221","    Salaries - Teachers, Classroom",1144414.78,153944.49,0,19720,393429.03,9500,1721008.3,"C221",true]
[2010,"440222",440,"C","222","    Salaries - Teachers, Specialists",188340.86,109334.84,0,0,0,0,297675.69999999995,"C222",true]
[2010,"440230",440,"C","230","Subtotal - Other Teaching Services",82912.66,90885.17,0,0,0,0,173797.83000000002,"C230",true]
[2010,{"$f":"C2246&E2246","v":"440231"},440,"C","231","    Salaries - Professional",24716.85,80171.13,0,0,0,0,104887.98000000001,{"$f":"D2246&E2246","v":"C231"},{"$f":"SUM(G2246:L2246)=M2246","v":true}]
[2010,"440232",440,"C","232","    Salaries - Nonclerical Paraprofessionals",58195.81,7192.79,0,0,0,0,65388.6,"C232",true]
[2010,"440233",440,"C","233","    Salaries - Clerical",0,840,0,0,0,0,840,"C233",true]
[2010,"440234",440,"C","234","    Contracted Services",0,2681.25,0,0,0,0,2681.25,"C234",true]
[2010,"440240",440,"C","240","Subtotal - Professional Development",17089.14,1385.29,1423.1499999999996,0,11325,14000,45222.58,"C240",true]
[2010,"440241",440,"C","241","    Salaries - Professional",7791.61,963.05,0,0,0,14000,22754.66,"C241",true]
[2010,"440242",440,"C","242","    Contracted Services",3357.35,315.18,0,0,11075,0,14747.529999999999,"C242",true]
[2010,"440243",440,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"440244",440,"C","244","    Travel and other expenses",5940.1799999999985,107.06,1423.1499999999996,0,250,0,7720.3899999999985,"C244",true]
[2010,"440250",440,"C","250","Subtotal - Guidance, Psychological & Testing",75165.7,34084.639999999999,0,0,0,128559.8,237810.14,"C250",true]
[2010,"440251",440,"C","251","    Salaries - Professional",54458.63,15360.18,0,0,0,20796.61,90615.42,"C251",true]
[2010,"440252",440,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"440253",440,"C","253","    Contracted Services",20707.07,13647,0,0,0,107763.19,142117.26,"C253",true]
[2010,"440254",440,"C","254","    Supplies and Materials",0,5077.46,0,0,0,0,5077.46,"C254",true]
[2010,"440260",440,"C","260","Subtotal - Materials, Equipment & Technology",104610.02999999998,17771.689999999999,15683.410000000002,0,10009.26,4410.55,152484.93999999997,"C260",true]
[2010,"440261",440,"C","261","    Textbooks & Related Media/Materials",41044.03,6649.88,0,0,1181,0,48874.909999999996,"C261",true]
[2010,"440262",440,"C","262","    Other Instructional Materials",6021.5099999999993,744,0,0,0,4410.55,11176.06,"C262",true]
[2010,"440263",440,"C","263","    Instructional Equipment",5441.07,673,0,0,0,0,6114.07,"C263",true]
[2010,"440264",440,"C","264","    General Supplies",15841.82,5405.8099999999995,0,0,7313.45,0,28561.079999999998,"C264",true]
[2010,"440265",440,"C","265","    Other Instructional Services",28215.9,3487,0,0,1305.22,0,33008.120000000003,"C265",true]
[2010,"440266",440,"C","266","    Classroom Instructional Technology",0,0,10610.410000000002,0,209.59,0,10820.000000000002,"C266",true]
[2010,"440267",440,"C","267","    Other Instructional Hardware",0,0,5073,0,0,0,5073,"C267",true]
[2010,"440268",440,"C","268","    Instructional Software",8045.7,812,0,0,0,0,8857.7000000000007,"C268",true]
[2010,"440269",440,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"440300",440,"C","300","Pupil Services",104835.9,12957,136807.57999999999,4212,155354,0,414166.48,"C300",true]
[2010,"440310",440,"C","310","Salaries - Pupil Services, non-food-related",0,0,53230.979999999996,0,0,0,53230.979999999996,"C310",true]
[2010,"440315",440,"C","315","Salaries - Food Services",0,0,66033,0,10099,0,76132,"C315",true]
[2010,"440320",440,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"440330",440,"C","330","Student Transportation (to and from school)",104835.9,12957,0,0,0,0,117792.9,"C330",true]
[2010,"440340",440,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"440350",440,"C","350","Food Services",0,0,0,4212,145255,0,149467,"C350",true]
[2010,"440360",440,"C","360","Athletic Services",0,0,13298.6,0,0,0,13298.6,"C360",true]
[2010,"440370",440,"C","370","Other Student Activities",0,0,4245,0,0,0,4245,"C370",true]
[2010,"440400",440,"C","400","Operation & Maintenance of Plant",0,0,258844.13,0,0,0,258844.13,"C400",true]
[2010,"440410",440,"C","410","Salaries - Operation & Maintenance of Plant",0,0,119307.26,0,0,0,119307.26,"C410",true]
[2010,"440420",440,"C","420","Utilities",0,0,57791.19,0,0,0,57791.19,"C420",true]
[2010,"440430",440,"C","430","Maintenance of Buildings & Grounds",0,0,79739.59,0,0,0,79739.59,"C430",true]
[2010,"440440",440,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"440450",440,"C","450","Networking and Telecommunications",0,0,2006.09,0,0,0,2006.09,"C450",true]
[2010,"440500",440,"C","500","Benefits and Other Fixed Charges",0,0,368313.2,0,39364.199999999997,0,407677.4,"C500",true]
[2010,"440510",440,"C","510","Employee Retirement",0,0,70753.13,0,33913.199999999997,0,104666.33,"C510",true]
[2010,"440520",440,"C","520","Fringe Benefits",0,0,267517.11,0,5451,0,272968.11,"C520",true]
[2010,"440530",440,"C","530","Insurance (non-employee)",0,0,30042.959999999999,0,0,0,30042.959999999999,"C530",true]
[2010,"440550",440,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"440560",440,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"440600",440,"C","600","Community Services",0,0,11320.36,0,31280,0,42600.36,"C600",true]
[2010,"440610",440,"C","610","Dissemination Activities",0,0,4000.19,0,21280,0,25280.19,"C610",true]
[2010,"440620",440,"C","620","Civic Activities",0,0,7320.17,0,10000,0,17320.169999999998,"C620",true]
[2010,"440700",440,"C","700","Non-Operating / Capital Facilities Costs",0,0,110939,0,0,0,110939,"C700",true]
[2010,"440720",440,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"440725",440,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"440730",440,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"440740",440,"C","740","Rental/Lease of Buildings & Grounds",0,0,107208,0,0,0,107208,"C740",true]
[2010,"440750",440,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,3731,0,0,0,3731,"C750",true]
[2010,"440760",440,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"440800",440,"C","800","TOTALS",2052108.0299999998,483252.39999999997,1252704.8500000001,23932,646261.49,156470.34999999998,4614729.1199999992,"C800",true,{"$f":"(M2205+M2235+M2270+M2279+M2285+M2291+M2294)=M2301","v":true}]
[2010,"440910",440,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"440920",440,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"440900",440,"C","900","Reference: Totals",0,0,1252704.8500000001,23932,646261.49,156470.34999999998,4614729.1199999992,"C900",false]
[2010,"441100",441,"C","100","Administration",0,0,1688680.27,0,18235,0,1706915.27,"C100",true]
[2010,"441110",441,"C","110","Subtotal - Board of Trustees",0,0,29297.5,0,0,0,29297.5,"C110",true]
[2010,"441111",441,"C","111","    Contracted Services",0,0,29297.5,0,0,0,29297.5,"C111",true]
[2010,"441112",441,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"441120",441,"C","120","Subtotal - School Leaders",0,0,313993.95,0,0,0,313993.95,"C120",true]
[2010,{"$f":"C2310&E2310","v":"441121"},441,"C","121","    Salaries - Professional",0,0,113697.45,0,0,0,113697.45,{"$f":"D2310&E2310","v":"C121"},{"$f":"SUM(G2310:L2310)=M2310","v":true}]
[2010,"441122",441,"C","122","    Contracted Services",0,0,200296.5,0,0,0,200296.5,"C122",true]
[2010,"441130",441,"C","130","Subtotal - Business and Finance",0,0,406808.79,0,4080,0,410888.79,"C130",true]
[2010,"441131",441,"C","131","    Salaries - Professional",0,0,118808.92,0,4080,0,122888.92,"C131",true]
[2010,"441132",441,"C","132","    Contracted Services",0,0,287999.87,0,0,0,287999.87,"C132",true]
[2010,"441140",441,"C","140","Subtotal - Human Resources",0,0,86520.28,0,0,0,86520.28,"C140",true]
[2010,"441141",441,"C","141","    Salaries - Professional",0,0,51244.18,0,0,0,51244.18,"C141",true]
[2010,"441142",441,"C","142","    Contracted Services",0,0,35276.1,0,0,0,35276.1,"C142",true]
[2010,"441150",441,"C","150","Subtotal - Legal Services",0,0,86207.45,0,0,0,86207.45,"C150",true]
[2010,"441151",441,"C","151","    Salaries - Professional",0,0,21625,0,0,0,21625,"C151",true]
[2010,"441152",441,"C","152","    Contracted Services",0,0,64582.45,0,0,0,64582.45,"C152",true]
[2010,"441160",441,"C","160","Subtotal - Info. Management & Technology",0,0,351508.08,0,0,0,351508.08,"C160",true]
[2010,"441161",441,"C","161","    Salaries - Professional",0,0,65607,0,0,0,65607,"C161",true]
[2010,"441162",441,"C","162","    Contracted Services",0,0,191726.6,0,0,0,191726.6,"C162",true]
[2010,"441163",441,"C","163","    Supplies and Materials",0,0,22210.48,0,0,0,22210.48,"C163",true]
[2010,"441164",441,"C","164","    Depreciation for Information Technology",0,0,71964,0,0,0,71964,"C164",true]
[2010,"441170",441,"C","170","Subtotal - Development",0,0,236293.47999999998,0,14155,0,250448.47999999998,"C170",true]
[2010,"441171",441,"C","171","    Salaries - Professional",0,0,86883.54,0,14155,0,101038.54,"C171",true]
[2010,"441172",441,"C","172","    Contracted Services",0,0,149409.94,0,0,0,149409.94,"C172",true]
[2010,"441173",441,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"441180",441,"C","180","Subtotal - Other Administration",0,0,178050.74,0,0,0,178050.74,"C180",true]
[2010,"441181",441,"C","181","    Salaries - Clerical",0,0,79200,0,0,0,79200,"C181",true]
[2010,"441182",441,"C","182","    Recruitment/Advertising",0,0,37968.9,0,0,0,37968.9,"C182",true]
[2010,"441183",441,"C","183","    Travel, Dues, and other expenses",0,0,46280.959999999999,0,0,0,46280.959999999999,"C183",true]
[2010,"441184",441,"C","184","    Supplies and Materials",0,0,14600.88,0,0,0,14600.88,"C184",true]
[2010,"441200",441,"C","200","Instructional Services",6875522.0999999996,933097.42,0,0,1233138.1500000001,0,9041757.6699999999,"C200",true]
[2010,"441210",441,"C","210","Subtotal - Instructional Leadership",822442.5,88023.74,0,0,102468.77,0,1012935.01,"C210",true]
[2010,"441211",441,"C","211","    Salaries - Professional",203534.05,55740,0,0,102468.77,0,361742.82,"C211",true]
[2010,"441212",441,"C","212","    Salaries - Clerical",198983.35,32283.74,0,0,0,0,231267.09,"C212",true]
[2010,"441213",441,"C","213","    Contracted Services",419925.1,0,0,0,0,0,419925.1,"C213",true]
[2010,"441214",441,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"441215",441,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"441220",441,"C","220","Subtotal - Classroom and Specialist Teachers",3608345.09,556928.43000000005,0,0,418205.95,0,4583479.47,"C220",true]
[2010,"441221",441,"C","221","    Salaries - Teachers, Classroom",3608345.09,556928.43000000005,0,0,94882.25,0,4260155.7699999996,"C221",true]
[2010,"441222",441,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,323323.7,0,323323.7,"C222",true]
[2010,"441230",441,"C","230","Subtotal - Other Teaching Services",434158.93,173536.02,0,0,481810.63,0,1089505.58,"C230",true]
[2010,"441231",441,"C","231","    Salaries - Professional",168153.96,49674.98,0,0,9450,0,227278.94,"C231",true]
[2010,"441232",441,"C","232","    Salaries - Nonclerical Paraprofessionals",736.67,121911.03999999999,0,0,303307.86,0,425955.56999999995,"C232",true]
[2010,"441233",441,"C","233","    Salaries - Clerical",0,0,0,0,8331.39,0,8331.39,"C233",true]
[2010,"441234",441,"C","234","    Contracted Services",265268.3,1950,0,0,160721.38,0,427939.68,"C234",true]
[2010,"441240",441,"C","240","Subtotal - Professional Development",74060.399999999994,0,0,0,134867.06,0,208927.46,"C240",true]
[2010,"441241",441,"C","241","    Salaries - Professional",30613,0,0,0,68811.210000000006,0,99424.21,"C241",true]
[2010,"441242",441,"C","242","    Contracted Services",43447.4,0,0,0,44897.19,0,88344.59,"C242",true]
[2010,"441243",441,"C","243","    Supplies and Materials",0,0,0,0,1534.77,0,1534.77,"C243",true]
[2010,"441244",441,"C","244","    Travel and other expenses",0,0,0,0,19623.89,0,19623.89,"C244",true]
[2010,"441250",441,"C","250","Subtotal - Guidance, Psychological & Testing",824460.10000000009,114609.23,0,0,3000,0,942069.33000000007,"C250",true]
[2010,"441251",441,"C","251","    Salaries - Professional",281691.39,0,0,0,3000,0,284691.39,"C251",true]
[2010,"441252",441,"C","252","    Salaries - Clerical",114169,0,0,0,0,0,114169,"C252",true]
[2010,"441253",441,"C","253","    Contracted Services",428599.71,110117.59,0,0,0,0,538717.30000000005,"C253",true]
[2010,"441254",441,"C","254","    Supplies and Materials",0,4491.6400000000003,0,0,0,0,4491.6400000000003,"C254",true]
[2010,"441260",441,"C","260","Subtotal - Materials, Equipment & Technology",1112055.08,0,0,0,92785.74,0,1204840.82,"C260",true]
[2010,"441261",441,"C","261","    Textbooks & Related Media/Materials",821964.67,0,0,0,47636.63,0,869601.3,"C261",true]
[2010,"441262",441,"C","262","    Other Instructional Materials",0,0,0,0,700,0,700,"C262",true]
[2010,"441263",441,"C","263","    Instructional Equipment",14118.3,0,0,0,3982.7,0,18101,"C263",true]
[2010,"441264",441,"C","264","    General Supplies",137141.32,0,0,0,2646.69,0,139788.01,"C264",true]
[2010,"441265",441,"C","265","    Other Instructional Services",15539.61,0,0,0,0,0,15539.61,"C265",true]
[2010,"441266",441,"C","266","    Classroom Instructional Technology",0,0,0,0,25555.360000000001,0,25555.360000000001,"C266",true]
[2010,"441267",441,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"441268",441,"C","268","    Instructional Software",40326.78,0,0,0,12264.36,0,52591.14,"C268",true]
[2010,"441269",441,"C","269","    Depreciation for Instructional Equipment",82964.399999999994,0,0,0,0,0,82964.399999999994,"C269",true]
[2010,"441300",441,"C","300","Pupil Services",1166928,0,1555164.95,0,12501.01,0,2734593.96,"C300",true]
[2010,"441310",441,"C","310","Salaries - Pupil Services, non-food-related",0,0,482937.69,0,0,0,482937.69,"C310",true]
[2010,"441315",441,"C","315","Salaries - Food Services",0,0,40424.730000000003,0,0,0,40424.730000000003,"C315",true]
[2010,"441320",441,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,{"$f":"C2374&E2374","v":"441330"},441,"C","330","Student Transportation (to and from school)",1160928,0,0,0,12501.01,0,1173429.01,{"$f":"D2374&E2374","v":"C330"},{"$f":"SUM(G2374:L2374)=M2374","v":true}]
[2010,"441340",441,"C","340","Depreciation of Transportation Vehicles",6000,0,0,0,0,0,6000,"C340",true]
[2010,"441350",441,"C","350","Food Services",0,0,810387,0,0,0,810387,"C350",true]
[2010,"441360",441,"C","360","Athletic Services",0,0,179837.14,0,0,0,179837.14,"C360",true]
[2010,"441370",441,"C","370","Other Student Activities",0,0,41578.39,0,0,0,41578.39,"C370",true]
[2010,"441400",441,"C","400","Operation & Maintenance of Plant",0,0,1142563.96,0,0,0,1142563.96,"C400",true]
[2010,"441410",441,"C","410","Salaries - Operation & Maintenance of Plant",0,0,303395.56,0,0,0,303395.56,"C410",true]
[2010,"441420",441,"C","420","Utilities",0,0,389367.25,0,0,0,389367.25,"C420",true]
[2010,"441430",441,"C","430","Maintenance of Buildings & Grounds",0,0,374872.37,0,0,0,374872.37,"C430",true]
[2010,"441440",441,"C","440","Maintenance of Equipment",0,0,66117.899999999994,0,0,0,66117.899999999994,"C440",true]
[2010,"441450",441,"C","450","Networking and Telecommunications",0,0,8810.8799999999992,0,0,0,8810.8799999999992,"C450",true]
[2010,"441500",441,"C","500","Benefits and Other Fixed Charges",0,0,1240190.54,0,202799.42,0,1442989.96,"C500",true]
[2010,"441510",441,"C","510","Employee Retirement",0,0,85565,0,0,0,85565,"C510",true]
[2010,"441520",441,"C","520","Fringe Benefits",0,0,1072213.04,0,202799.42,0,1275012.46,"C520",true]
[2010,"441530",441,"C","530","Insurance (non-employee)",0,0,57212,0,0,0,57212,"C530",true]
[2010,"441550",441,"C","550","Rental/Lease of Equipment",0,0,23092.17,0,0,0,23092.17,"C550",true]
[2010,"441560",441,"C","560","Short-Term Interest",0,0,2108.33,0,0,0,2108.33,"C560",true]
[2010,"441600",441,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"441610",441,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"441620",441,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"441700",441,"C","700","Non-Operating / Capital Facilities Costs",0,0,2902060.12,0,0,0,2902060.12,"C700",true]
[2010,"441720",441,"C","720","Long-Term Interest, facilities related",0,0,2003721.91,0,0,0,2003721.91,"C720",true]
[2010,"441725",441,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"441730",441,"C","730","Other costs related to capital facilities acquisition",0,0,43800.61,0,0,0,43800.61,"C730",true]
[2010,"441740",441,"C","740","Rental/Lease of Buildings & Grounds",0,0,60000,0,0,0,60000,"C740",true]
[2010,"441750",441,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,794537.6,0,0,0,794537.6,"C750",true]
[2010,"441760",441,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"441800",441,"C","800","TOTALS",8042450.0999999996,933097.42,8528659.8399999999,0,1466673.58,0,18970880.939999998,"C800",true,{"$f":"(M2305+M2335+M2370+M2379+M2385+M2391+M2394)=M2401","v":true}]
[2010,"441910",441,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"441920",441,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"441900",441,"C","900","Reference: Totals",0,0,8528659.8399999999,0,1466673.58,0,18970880.939999998,"C900",false]
[2010,"444100",444,"C","100","Administration",0,0,772326.48,0,0,0,772326.48,"C100",true]
[2010,"444110",444,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"444111",444,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"444112",444,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"444120",444,"C","120","Subtotal - School Leaders",0,0,127307.96,0,0,0,127307.96,"C120",true]
[2010,"444121",444,"C","121","    Salaries - Professional",0,0,127307.96,0,0,0,127307.96,"C121",true]
[2010,"444122",444,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"444130",444,"C","130","Subtotal - Business and Finance",0,0,183139,0,0,0,183139,"C130",true]
[2010,"444131",444,"C","131","    Salaries - Professional",0,0,146552,0,0,0,146552,"C131",true]
[2010,"444132",444,"C","132","    Contracted Services",0,0,36587,0,0,0,36587,"C132",true]
[2010,"444140",444,"C","140","Subtotal - Human Resources",0,0,74051.51999999999,0,0,0,74051.51999999999,"C140",true]
[2010,"444141",444,"C","141","    Salaries - Professional",0,0,64890.02,0,0,0,64890.02,"C141",true]
[2010,"444142",444,"C","142","    Contracted Services",0,0,9161.5,0,0,0,9161.5,"C142",true]
[2010,"444150",444,"C","150","Subtotal - Legal Services",0,0,50321,0,0,0,50321,"C150",true]
[2010,"444151",444,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"444152",444,"C","152","    Contracted Services",0,0,50321,0,0,0,50321,"C152",true]
[2010,"444160",444,"C","160","Subtotal - Info. Management & Technology",0,0,25730,0,0,0,25730,"C160",true]
[2010,"444161",444,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"444162",444,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"444163",444,"C","163","    Supplies and Materials",0,0,25730,0,0,0,25730,"C163",true]
[2010,"444164",444,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"444170",444,"C","170","Subtotal - Development",0,0,233248,0,0,0,233248,"C170",true]
[2010,"444171",444,"C","171","    Salaries - Professional",0,0,200605,0,0,0,200605,"C171",true]
[2010,"444172",444,"C","172","    Contracted Services",0,0,8109,0,0,0,8109,"C172",true]
[2010,"444173",444,"C","173","    Fundraising",0,0,24534,0,0,0,24534,"C173",true]
[2010,"444180",444,"C","180","Subtotal - Other Administration",0,0,78529,0,0,0,78529,"C180",true]
[2010,"444181",444,"C","181","    Salaries - Clerical",0,0,62459,0,0,0,62459,"C181",true]
[2010,"444182",444,"C","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"C182",true]
[2010,"444183",444,"C","183","    Travel, Dues, and other expenses",0,0,1496,0,0,0,1496,"C183",true]
[2010,"444184",444,"C","184","    Supplies and Materials",0,0,14574,0,0,0,14574,"C184",true]
[2010,"444200",444,"C","200","Instructional Services",2875827.81,411543.69,21583,87651.03,736742.5,0,4133348.03,"C200",true]
[2010,"444210",444,"C","210","Subtotal - Instructional Leadership",399460,110279,0,0,19645,0,529384,"C210",true]
[2010,"444211",444,"C","211","    Salaries - Professional",334302,56250,0,0,9000,0,399552,"C211",true]
[2010,{"$f":"C2438&E2438","v":"444212"},444,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,{"$f":"D2438&E2438","v":"C212"},{"$f":"SUM(G2438:L2438)=M2438","v":true}]
[2010,"444213",444,"C","213","    Contracted Services",0,52097,0,0,0,0,52097,"C213",true]
[2010,"444214",444,"C","214","    Supplies and Materials",61698,1149,0,0,10645,0,73492,"C214",true]
[2010,"444215",444,"C","215","    Travel and other expenses",3460,783,0,0,0,0,4243,"C215",true]
[2010,"444220",444,"C","220","Subtotal - Classroom and Specialist Teachers",1620095,246642,0,31456.03,333959,0,2232152.0300000003,"C220",true]
[2010,"444221",444,"C","221","    Salaries - Teachers, Classroom",1620095,94035,0,31456.03,199279,0,1944865.03,"C221",true]
[2010,"444222",444,"C","222","    Salaries - Teachers, Specialists",0,152607,0,0,134680,0,287287,"C222",true]
[2010,"444230",444,"C","230","Subtotal - Other Teaching Services",480817,0,0,0,31751,0,512568,"C230",true]
[2010,"444231",444,"C","231","    Salaries - Professional",247627,0,0,0,13500,0,261127,"C231",true]
[2010,"444232",444,"C","232","    Salaries - Nonclerical Paraprofessionals",217461,0,0,0,0,0,217461,"C232",true]
[2010,"444233",444,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"444234",444,"C","234","    Contracted Services",15729,0,0,0,18251,0,33980,"C234",true]
[2010,"444240",444,"C","240","Subtotal - Professional Development",20068,7988,6145,0,163417,0,197618,"C240",true]
[2010,"444241",444,"C","241","    Salaries - Professional",0,0,0,0,126500,0,126500,"C241",true]
[2010,"444242",444,"C","242","    Contracted Services",7786,7988,6145,0,34000,0,55919,"C242",true]
[2010,"444243",444,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"444244",444,"C","244","    Travel and other expenses",12282,0,0,0,2917,0,15199,"C244",true]
[2010,"444250",444,"C","250","Subtotal - Guidance, Psychological & Testing",87590,0,0,0,123349,0,210939,"C250",true]
[2010,"444251",444,"C","251","    Salaries - Professional",68845,0,0,0,59155,0,128000,"C251",true]
[2010,"444252",444,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"444253",444,"C","253","    Contracted Services",18745,0,0,0,47564,0,66309,"C253",true]
[2010,"444254",444,"C","254","    Supplies and Materials",0,0,0,0,16630,0,16630,"C254",true]
[2010,"444260",444,"C","260","Subtotal - Materials, Equipment & Technology",267797.81,46634.69,15438,56195,64621.5,0,450687,"C260",true]
[2010,"444261",444,"C","261","    Textbooks & Related Media/Materials",148113,17870,0,0,36005,0,201988,"C261",true]
[2010,"444262",444,"C","262","    Other Instructional Materials",2283,0,0,0,10071,0,12354,"C262",true]
[2010,"444263",444,"C","263","    Instructional Equipment",117401.81,21611.69,0,18782,18545.5,0,176341,"C263",true]
[2010,"444264",444,"C","264","    General Supplies",0,7153,0,37413,0,0,44566,"C264",true]
[2010,"444265",444,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"444266",444,"C","266","    Classroom Instructional Technology",0,0,15438,0,0,0,15438,"C266",true]
[2010,"444267",444,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"444268",444,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"444269",444,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"444300",444,"C","300","Pupil Services",0,0,73004,6655,132424,0,212083,"C300",true]
[2010,"444310",444,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"444315",444,"C","315","Salaries - Food Services",0,0,40121,0,0,0,40121,"C315",true]
[2010,"444320",444,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"444330",444,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"444340",444,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"444350",444,"C","350","Food Services",0,0,32883,6655,132424,0,171962,"C350",true]
[2010,"444360",444,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"444370",444,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"444400",444,"C","400","Operation & Maintenance of Plant",0,0,526288,0,0,0,526288,"C400",true]
[2010,"444410",444,"C","410","Salaries - Operation & Maintenance of Plant",0,0,120363,0,0,0,120363,"C410",true]
[2010,"444420",444,"C","420","Utilities",0,0,103637,0,0,0,103637,"C420",true]
[2010,"444430",444,"C","430","Maintenance of Buildings & Grounds",0,0,255271,0,0,0,255271,"C430",true]
[2010,"444440",444,"C","440","Maintenance of Equipment",0,0,7718,0,0,0,7718,"C440",true]
[2010,"444450",444,"C","450","Networking and Telecommunications",0,0,39299,0,0,0,39299,"C450",true]
[2010,"444500",444,"C","500","Benefits and Other Fixed Charges",0,0,518862,0,80638,0,599500,"C500",true]
[2010,"444510",444,"C","510","Employee Retirement",0,0,138210.93000000002,0,0,0,138210.93000000002,"C510",true]
[2010,"444520",444,"C","520","Fringe Benefits",0,0,371796.06999999995,0,80638,0,452434.06999999995,"C520",true]
[2010,"444530",444,"C","530","Insurance (non-employee)",0,0,8855,0,0,0,8855,"C530",true]
[2010,"444550",444,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"444560",444,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"444600",444,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"444610",444,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"444620",444,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"444700",444,"C","700","Non-Operating / Capital Facilities Costs",0,0,671830,0,0,0,671830,"C700",true]
[2010,"444720",444,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"444725",444,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"444730",444,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"444740",444,"C","740","Rental/Lease of Buildings & Grounds",0,0,626751,0,0,0,626751,"C740",true]
[2010,"444750",444,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,45079,0,0,0,45079,"C750",true]
[2010,"444760",444,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"444800",444,"C","800","TOTALS",2875827.81,411543.69,2583893.48,94306.03,949804.5,0,6915375.5100000007,"C800",true,{"$f":"(M2405+M2435+M2470+M2479+M2485+M2491+M2494)=M2501","v":true}]
[2010,{"$f":"C2502&E2502","v":"444910"},444,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D2502&E2502","v":"C910"},{"$f":"SUM(G2502:L2502)=M2502","v":true}]
[2010,"444920",444,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"444900",444,"C","900","Reference: Totals",0,0,2583893.48,94306.03,949804.5,0,6915375.5100000007,"C900",false]
[2010,"445100",445,"C","100","Administration",0,0,755489.59000000008,0,44253.95,0,799743.54,"C100",true]
[2010,"445110",445,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"445111",445,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"445112",445,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"445120",445,"C","120","Subtotal - School Leaders",0,0,61014.99,0,0,0,61014.99,"C120",true]
[2010,"445121",445,"C","121","    Salaries - Professional",0,0,61014.99,0,0,0,61014.99,"C121",true]
[2010,"445122",445,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"445130",445,"C","130","Subtotal - Business and Finance",0,0,216887.4,0,0,0,216887.4,"C130",true]
[2010,"445131",445,"C","131","    Salaries - Professional",0,0,163149.88,0,0,0,163149.88,"C131",true]
[2010,"445132",445,"C","132","    Contracted Services",0,0,53737.52,0,0,0,53737.52,"C132",true]
[2010,"445140",445,"C","140","Subtotal - Human Resources",0,0,51464.480000000003,0,0,0,51464.480000000003,"C140",true]
[2010,"445141",445,"C","141","    Salaries - Professional",0,0,51464.480000000003,0,0,0,51464.480000000003,"C141",true]
[2010,"445142",445,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"445150",445,"C","150","Subtotal - Legal Services",0,0,59384.160000000003,0,0,0,59384.160000000003,"C150",true]
[2010,"445151",445,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"445152",445,"C","152","    Contracted Services",0,0,59384.160000000003,0,0,0,59384.160000000003,"C152",true]
[2010,"445160",445,"C","160","Subtotal - Info. Management & Technology",0,0,215328.63999999998,0,5056.34,0,220384.97999999998,"C160",true]
[2010,"445161",445,"C","161","    Salaries - Professional",0,0,159628.03,0,0,0,159628.03,"C161",true]
[2010,"445162",445,"C","162","    Contracted Services",0,0,22788.46,0,0,0,22788.46,"C162",true]
[2010,"445163",445,"C","163","    Supplies and Materials",0,0,23543.66,0,5056.34,0,28600,"C163",true]
[2010,"445164",445,"C","164","    Depreciation for Information Technology",0,0,9368.49,0,0,0,9368.49,"C164",true]
[2010,"445170",445,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"445171",445,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"445172",445,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"445173",445,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"445180",445,"C","180","Subtotal - Other Administration",0,0,151409.92000000001,0,39197.61,0,190607.53000000003,"C180",true]
[2010,"445181",445,"C","181","    Salaries - Clerical",0,0,34793.65,0,38122.300000000003,0,72915.950000000012,"C181",true]
[2010,"445182",445,"C","182","    Recruitment/Advertising",0,0,5042.2299999999996,0,0,0,5042.2299999999996,"C182",true]
[2010,"445183",445,"C","183","    Travel, Dues, and other expenses",0,0,53996.36,0,1075.31,0,55071.67,"C183",true]
[2010,"445184",445,"C","184","    Supplies and Materials",0,0,57577.68,0,0,0,57577.68,"C184",true]
[2010,"445200",445,"C","200","Instructional Services",5888163.4000000004,490090.13999999996,110587.96,14575.5,1195831.33,0,7699248.3300000001,"C200",true]
[2010,"445210",445,"C","210","Subtotal - Instructional Leadership",605931.14,40518.33,110382.96,3237.5,80616,0,840685.92999999993,"C210",true]
[2010,"445211",445,"C","211","    Salaries - Professional",605931.14,40518.33,0,3237.5,54309,0,703995.97,"C211",true]
[2010,"445212",445,"C","212","    Salaries - Clerical",0,0,110382.96,0,26307,0,136689.96000000002,"C212",true]
[2010,"445213",445,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"445214",445,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"445215",445,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"445220",445,"C","220","Subtotal - Classroom and Specialist Teachers",3956754.21,244664.72,0,0,678467.38,0,4879886.3099999996,"C220",true]
[2010,"445221",445,"C","221","    Salaries - Teachers, Classroom",3956754.21,0,0,0,37500,0,3994254.21,"C221",true]
[2010,"445222",445,"C","222","    Salaries - Teachers, Specialists",0,244664.72,0,0,640967.38,0,885632.1,"C222",true]
[2010,"445230",445,"C","230","Subtotal - Other Teaching Services",533032.25,194784.74,0,10988,166818.20000000001,0,905623.19,"C230",true]
[2010,"445231",445,"C","231","    Salaries - Professional",153815.69,105104.23,0,0,55377.7,0,314297.62,"C231",true]
[2010,"445232",445,"C","232","    Salaries - Nonclerical Paraprofessionals",333034.06,40216.76,0,10988,0,0,384238.82,"C232",true]
[2010,"445233",445,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"445234",445,"C","234","    Contracted Services",46182.5,49463.75,0,0,111440.5,0,207086.75,"C234",true]
[2010,"445240",445,"C","240","Subtotal - Professional Development",61968.57,4597,0,0,113159.04999999999,0,179724.62,"C240",true]
[2010,"445241",445,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"445242",445,"C","242","    Contracted Services",57731.57,4597,0,0,104809.51,0,167138.07999999999,"C242",true]
[2010,"445243",445,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"445244",445,"C","244","    Travel and other expenses",4237,0,0,0,8349.5400000000009,0,12586.54,"C244",true]
[2010,"445250",445,"C","250","Subtotal - Guidance, Psychological & Testing",261200.16,0,0,0,36635,0,297835.16000000003,"C250",true]
[2010,"445251",445,"C","251","    Salaries - Professional",254710.79,0,0,0,36635,0,291345.79000000004,"C251",true]
[2010,"445252",445,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"445253",445,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"445254",445,"C","254","    Supplies and Materials",6489.37,0,0,0,0,0,6489.37,"C254",true]
[2010,"445260",445,"C","260","Subtotal - Materials, Equipment & Technology",469277.07,5525.35,205,350,120135.7,0,595493.12,"C260",true]
[2010,"445261",445,"C","261","    Textbooks & Related Media/Materials",155949.5,5525.35,0,0,107153.55,0,268628.40000000002,"C261",true]
[2010,"445262",445,"C","262","    Other Instructional Materials",3051.17,0,0,0,212.84,0,3264.01,"C262",true]
[2010,"445263",445,"C","263","    Instructional Equipment",8480.67,0,0,0,1579.77,0,10060.44,"C263",true]
[2010,"445264",445,"C","264","    General Supplies",59054.41,0,0,350,4509.54,0,63913.950000000004,"C264",true]
[2010,"445265",445,"C","265","    Other Instructional Services",4726.96,0,0,0,0,0,4726.96,"C265",true]
[2010,{"$f":"C2566&E2566","v":"445266"},445,"C","266","    Classroom Instructional Technology",0,0,205,0,0,0,205,{"$f":"D2566&E2566","v":"C266"},{"$f":"SUM(G2566:L2566)=M2566","v":true}]
[2010,"445267",445,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"445268",445,"C","268","    Instructional Software",3452,0,0,0,6680,0,10132,"C268",true]
[2010,"445269",445,"C","269","    Depreciation for Instructional Equipment",234562.36,0,0,0,0,0,234562.36,"C269",true]
[2010,"445300",445,"C","300","Pupil Services",1007365,28925,467636.43,8467,378669.76,0,1891063.19,"C300",true]
[2010,"445310",445,"C","310","Salaries - Pupil Services, non-food-related",0,0,168803,0,0,0,168803,"C310",true]
[2010,"445315",445,"C","315","Salaries - Food Services",0,0,154329.63,0,3409.93,0,157739.56,"C315",true]
[2010,"445320",445,"C","320","Health Services",0,0,3781.61,0,0,0,3781.61,"C320",true]
[2010,"445330",445,"C","330","Student Transportation (to and from school)",1007365,28925,0,0,0,0,1036290,"C330",true]
[2010,"445340",445,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"445350",445,"C","350","Food Services",0,0,84798.63,8467,375259.83,0,468525.46,"C350",true]
[2010,"445360",445,"C","360","Athletic Services",0,0,14355.41,0,0,0,14355.41,"C360",true]
[2010,"445370",445,"C","370","Other Student Activities",0,0,41568.15,0,0,0,41568.15,"C370",true]
[2010,"445400",445,"C","400","Operation & Maintenance of Plant",0,0,1366864.46,0,0,0,1366864.46,"C400",true]
[2010,"445410",445,"C","410","Salaries - Operation & Maintenance of Plant",0,0,589752.04,0,0,0,589752.04,"C410",true]
[2010,"445420",445,"C","420","Utilities",0,0,463575.11,0,0,0,463575.11,"C420",true]
[2010,"445430",445,"C","430","Maintenance of Buildings & Grounds",0,0,266967.78000000003,0,0,0,266967.78000000003,"C430",true]
[2010,"445440",445,"C","440","Maintenance of Equipment",0,0,44164.53,0,0,0,44164.53,"C440",true]
[2010,"445450",445,"C","450","Networking and Telecommunications",0,0,2405,0,0,0,2405,"C450",true]
[2010,"445500",445,"C","500","Benefits and Other Fixed Charges",0,0,1746720.78,0,55757,0,1802477.78,"C500",true]
[2010,"445510",445,"C","510","Employee Retirement",0,0,295316.68,0,55757,0,351073.68,"C510",true]
[2010,"445520",445,"C","520","Fringe Benefits",0,0,1295191.3400000001,0,0,0,1295191.3400000001,"C520",true]
[2010,"445530",445,"C","530","Insurance (non-employee)",0,0,125633.29,0,0,0,125633.29,"C530",true]
[2010,"445550",445,"C","550","Rental/Lease of Equipment",0,0,30579.47,0,0,0,30579.47,"C550",true]
[2010,"445560",445,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"445600",445,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"445610",445,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"445620",445,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"445700",445,"C","700","Non-Operating / Capital Facilities Costs",0,0,2995203.98,0,0,0,2995203.98,"C700",true]
[2010,"445720",445,"C","720","Long-Term Interest, facilities related",0,0,786683.53,0,0,0,786683.53,"C720",true]
[2010,"445725",445,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"445730",445,"C","730","Other costs related to capital facilities acquisition",0,0,493811.62,0,0,0,493811.62,"C730",true]
[2010,"445740",445,"C","740","Rental/Lease of Buildings & Grounds",0,0,681528.27,0,0,0,681528.27,"C740",true]
[2010,"445750",445,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,1033180.56,0,0,0,1033180.56,"C750",true]
[2010,"445760",445,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"445800",445,"C","800","TOTALS",6895528.4000000004,519015.13999999996,7442503.1999999993,23042.5,1674512.04,0,16554601.279999997,"C800",true,{"$f":"(M2505+M2535+M2570+M2579+M2585+M2591+M2594)=M2601","v":true}]
[2010,"445910",445,"C","910","Reference: Capitalized Expenditures",0,0,0,0,213037.56,0,213037.56,"C910",true]
[2010,"445920",445,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,21987.33,0,21987.33,"C920",true]
[2010,"445900",445,"C","900","Reference: Totals",0,0,7442503.1999999993,23042.5,1909536.9300000002,0,16789626.169999998,"C900",false]
[2010,"446100",446,"C","100","Administration",0,0,897559,0,48097,0,945656,"C100",true]
[2010,"446110",446,"C","110","Subtotal - Board of Trustees",0,0,34399,0,17078,0,51477,"C110",true]
[2010,"446111",446,"C","111","    Contracted Services",0,0,34399,0,17078,0,51477,"C111",true]
[2010,"446112",446,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"446120",446,"C","120","Subtotal - School Leaders",0,0,189130,0,0,0,189130,"C120",true]
[2010,"446121",446,"C","121","    Salaries - Professional",0,0,130630,0,0,0,130630,"C121",true]
[2010,"446122",446,"C","122","    Contracted Services",0,0,58500,0,0,0,58500,"C122",true]
[2010,"446130",446,"C","130","Subtotal - Business and Finance",0,0,170629,0,0,0,170629,"C130",true]
[2010,"446131",446,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"446132",446,"C","132","    Contracted Services",0,0,170629,0,0,0,170629,"C132",true]
[2010,"446140",446,"C","140","Subtotal - Human Resources",0,0,52210,0,0,0,52210,"C140",true]
[2010,"446141",446,"C","141","    Salaries - Professional",0,0,52210,0,0,0,52210,"C141",true]
[2010,"446142",446,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"446150",446,"C","150","Subtotal - Legal Services",0,0,20840,0,0,0,20840,"C150",true]
[2010,"446151",446,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"446152",446,"C","152","    Contracted Services",0,0,20840,0,0,0,20840,"C152",true]
[2010,"446160",446,"C","160","Subtotal - Info. Management & Technology",0,0,251803,0,3492,0,255295,"C160",true]
[2010,"446161",446,"C","161","    Salaries - Professional",0,0,198268,0,0,0,198268,"C161",true]
[2010,"446162",446,"C","162","    Contracted Services",0,0,34533,0,0,0,34533,"C162",true]
[2010,"446163",446,"C","163","    Supplies and Materials",0,0,19002,0,3492,0,22494,"C163",true]
[2010,"446164",446,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"446170",446,"C","170","Subtotal - Development",0,0,94596,0,0,0,94596,"C170",true]
[2010,"446171",446,"C","171","    Salaries - Professional",0,0,89000,0,0,0,89000,"C171",true]
[2010,"446172",446,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"446173",446,"C","173","    Fundraising",0,0,5596,0,0,0,5596,"C173",true]
[2010,{"$f":"C2630&E2630","v":"446180"},446,"C","180","Subtotal - Other Administration",0,0,83952,0,27527,0,111479,{"$f":"D2630&E2630","v":"C180"},{"$f":"SUM(G2630:L2630)=M2630","v":true}]
[2010,"446181",446,"C","181","    Salaries - Clerical",0,0,34761,0,0,0,34761,"C181",true]
[2010,"446182",446,"C","182","    Recruitment/Advertising",0,0,6862,0,25101,0,31963,"C182",true]
[2010,"446183",446,"C","183","    Travel, Dues, and other expenses",0,0,25125,0,2426,0,27551,"C183",true]
[2010,"446184",446,"C","184","    Supplies and Materials",0,0,17204,0,0,0,17204,"C184",true]
[2010,"446200",446,"C","200","Instructional Services",4852862,597056,143252,250,589817,0,6183237,"C200",true]
[2010,"446210",446,"C","210","Subtotal - Instructional Leadership",861351,139918,61511,0,0,0,1062780,"C210",true]
[2010,"446211",446,"C","211","    Salaries - Professional",701239,94884,0,0,0,0,796123,"C211",true]
[2010,"446212",446,"C","212","    Salaries - Clerical",151581,42366,50225,0,0,0,244172,"C212",true]
[2010,"446213",446,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"446214",446,"C","214","    Supplies and Materials",8531,2668,1477,0,0,0,12676,"C214",true]
[2010,"446215",446,"C","215","    Travel and other expenses",0,0,9809,0,0,0,9809,"C215",true]
[2010,"446220",446,"C","220","Subtotal - Classroom and Specialist Teachers",3046325,127164,0,0,220622,0,3394111,"C220",true]
[2010,"446221",446,"C","221","    Salaries - Teachers, Classroom",3046325,0,0,0,4350,0,3050675,"C221",true]
[2010,"446222",446,"C","222","    Salaries - Teachers, Specialists",0,127164,0,0,216272,0,343436,"C222",true]
[2010,"446230",446,"C","230","Subtotal - Other Teaching Services",401175,267222,0,0,224839,0,893236,"C230",true]
[2010,"446231",446,"C","231","    Salaries - Professional",225686,178295,0,0,72039,0,476020,"C231",true]
[2010,"446232",446,"C","232","    Salaries - Nonclerical Paraprofessionals",175489,66493,0,0,101815,0,343797,"C232",true]
[2010,"446233",446,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"446234",446,"C","234","    Contracted Services",0,22434,0,0,50985,0,73419,"C234",true]
[2010,"446240",446,"C","240","Subtotal - Professional Development",5100,4252,81741,0,14493,0,105586,"C240",true]
[2010,"446241",446,"C","241","    Salaries - Professional",5100,0,0,0,0,0,5100,"C241",true]
[2010,"446242",446,"C","242","    Contracted Services",0,0,48333,0,0,0,48333,"C242",true]
[2010,"446243",446,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"446244",446,"C","244","    Travel and other expenses",0,4252,33408,0,14493,0,52153,"C244",true]
[2010,"446250",446,"C","250","Subtotal - Guidance, Psychological & Testing",259859,48300,0,0,0,0,308159,"C250",true]
[2010,"446251",446,"C","251","    Salaries - Professional",180108,41611,0,0,0,0,221719,"C251",true]
[2010,"446252",446,"C","252","    Salaries - Clerical",69384,0,0,0,0,0,69384,"C252",true]
[2010,"446253",446,"C","253","    Contracted Services",0,2000,0,0,0,0,2000,"C253",true]
[2010,"446254",446,"C","254","    Supplies and Materials",10367,4689,0,0,0,0,15056,"C254",true]
[2010,"446260",446,"C","260","Subtotal - Materials, Equipment & Technology",279052,10200,0,250,129863,0,419365,"C260",true]
[2010,"446261",446,"C","261","    Textbooks & Related Media/Materials",73536,0,0,0,0,0,73536,"C261",true]
[2010,"446262",446,"C","262","    Other Instructional Materials",63696,4781,0,250,67327,0,136054,"C262",true]
[2010,"446263",446,"C","263","    Instructional Equipment",0,0,0,0,46125,0,46125,"C263",true]
[2010,"446264",446,"C","264","    General Supplies",60538,0,0,0,0,0,60538,"C264",true]
[2010,"446265",446,"C","265","    Other Instructional Services",59125,0,0,0,0,0,59125,"C265",true]
[2010,"446266",446,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"446267",446,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"446268",446,"C","268","    Instructional Software",22157,5419,0,0,16411,0,43987,"C268",true]
[2010,"446269",446,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"446300",446,"C","300","Pupil Services",58461,1995,658423,3959,550489,0,1273327,"C300",true]
[2010,"446310",446,"C","310","Salaries - Pupil Services, non-food-related",0,0,308308,0,45095,0,353403,"C310",true]
[2010,"446315",446,"C","315","Salaries - Food Services",0,0,87503,0,0,0,87503,"C315",true]
[2010,"446320",446,"C","320","Health Services",0,0,5694,0,0,0,5694,"C320",true]
[2010,"446330",446,"C","330","Student Transportation (to and from school)",58461,1995,0,0,423816,0,484272,"C330",true]
[2010,"446340",446,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"446350",446,"C","350","Food Services",0,0,178787,3959,81578,0,264324,"C350",true]
[2010,"446360",446,"C","360","Athletic Services",0,0,17356,0,0,0,17356,"C360",true]
[2010,"446370",446,"C","370","Other Student Activities",0,0,60775,0,0,0,60775,"C370",true]
[2010,"446400",446,"C","400","Operation & Maintenance of Plant",0,0,663404,0,0,0,663404,"C400",true]
[2010,"446410",446,"C","410","Salaries - Operation & Maintenance of Plant",0,0,120418,0,0,0,120418,"C410",true]
[2010,"446420",446,"C","420","Utilities",0,0,229374,0,0,0,229374,"C420",true]
[2010,"446430",446,"C","430","Maintenance of Buildings & Grounds",0,0,275873,0,0,0,275873,"C430",true]
[2010,"446440",446,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"446450",446,"C","450","Networking and Telecommunications",0,0,37739,0,0,0,37739,"C450",true]
[2010,"446500",446,"C","500","Benefits and Other Fixed Charges",0,0,943035,0,26061,0,969096,"C500",true]
[2010,"446510",446,"C","510","Employee Retirement",0,0,167439,0,8664,0,176103,"C510",true]
[2010,"446520",446,"C","520","Fringe Benefits",0,0,742698,0,17397,0,760095,"C520",true]
[2010,"446530",446,"C","530","Insurance (non-employee)",0,0,32898,0,0,0,32898,"C530",true]
[2010,"446550",446,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"446560",446,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"446600",446,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"446610",446,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"446620",446,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,{"$f":"C2694&E2694","v":"446700"},446,"C","700","Non-Operating / Capital Facilities Costs",0,0,1134453,0,0,0,1134453,{"$f":"D2694&E2694","v":"C700"},{"$f":"SUM(G2694:L2694)=M2694","v":true}]
[2010,"446720",446,"C","720","Long-Term Interest, facilities related",0,0,369555,0,0,0,369555,"C720",true]
[2010,"446725",446,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"446730",446,"C","730","Other costs related to capital facilities acquisition",0,0,11234,0,0,0,11234,"C730",true]
[2010,"446740",446,"C","740","Rental/Lease of Buildings & Grounds",0,0,235554,0,0,0,235554,"C740",true]
[2010,"446750",446,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,518110,0,0,0,518110,"C750",true]
[2010,"446760",446,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"446800",446,"C","800","TOTALS",4911323,599051,4440126,4209,1214464,0,11169173,"C800",true,{"$f":"(M2605+M2635+M2670+M2679+M2685+M2691+M2694)=M2701","v":true}]
[2010,"446910",446,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"446920",446,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"446900",446,"C","900","Reference: Totals",0,0,4440126,4209,1214464,0,11169173,"C900",false]
[2010,"447100",447,"C","100","Administration",0,0,540489.1399999999,0,4000,0,544489.1399999999,"C100",true]
[2010,"447110",447,"C","110","Subtotal - Board of Trustees",0,0,1137.81,0,0,0,1137.81,"C110",true]
[2010,"447111",447,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"447112",447,"C","112","    Travel and other expenses",0,0,1137.81,0,0,0,1137.81,"C112",true]
[2010,"447120",447,"C","120","Subtotal - School Leaders",0,0,205750.08,0,0,0,205750.08,"C120",true]
[2010,"447121",447,"C","121","    Salaries - Professional",0,0,205750.08,0,0,0,205750.08,"C121",true]
[2010,"447122",447,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"447130",447,"C","130","Subtotal - Business and Finance",0,0,93541.82,0,2000,0,95541.82,"C130",true]
[2010,"447131",447,"C","131","    Salaries - Professional",0,0,31789.279999999999,0,0,0,31789.279999999999,"C131",true]
[2010,"447132",447,"C","132","    Contracted Services",0,0,61752.54,0,2000,0,63752.54,"C132",true]
[2010,"447140",447,"C","140","Subtotal - Human Resources",0,0,500,0,0,0,500,"C140",true]
[2010,"447141",447,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"447142",447,"C","142","    Contracted Services",0,0,500,0,0,0,500,"C142",true]
[2010,"447150",447,"C","150","Subtotal - Legal Services",0,0,4314,0,2000,0,6314,"C150",true]
[2010,"447151",447,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"447152",447,"C","152","    Contracted Services",0,0,4314,0,2000,0,6314,"C152",true]
[2010,"447160",447,"C","160","Subtotal - Info. Management & Technology",0,0,58533.990000000005,0,0,0,58533.990000000005,"C160",true]
[2010,"447161",447,"C","161","    Salaries - Professional",0,0,52708.160000000003,0,0,0,52708.160000000003,"C161",true]
[2010,"447162",447,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"447163",447,"C","163","    Supplies and Materials",0,0,5825.83,0,0,0,5825.83,"C163",true]
[2010,"447164",447,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"447170",447,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"447171",447,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"447172",447,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"447173",447,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"447180",447,"C","180","Subtotal - Other Administration",0,0,176711.44,0,0,0,176711.44,"C180",true]
[2010,"447181",447,"C","181","    Salaries - Clerical",0,0,131344.28,0,0,0,131344.28,"C181",true]
[2010,"447182",447,"C","182","    Recruitment/Advertising",0,0,8224.4599999999991,0,0,0,8224.4599999999991,"C182",true]
[2010,"447183",447,"C","183","    Travel, Dues, and other expenses",0,0,17258.04,0,0,0,17258.04,"C183",true]
[2010,"447184",447,"C","184","    Supplies and Materials",0,0,19884.66,0,0,0,19884.66,"C184",true]
[2010,"447200",447,"C","200","Instructional Services",2115084.9900000002,271471.87,975.6,0,116401.2,0,2503933.6600000006,"C200",true]
[2010,"447210",447,"C","210","Subtotal - Instructional Leadership",153458.07999999999,94620.58,0,0,28000,0,276078.65999999997,"C210",true]
[2010,"447211",447,"C","211","    Salaries - Professional",153458.07999999999,76132.78,0,0,0,0,229590.86,"C211",true]
[2010,"447212",447,"C","212","    Salaries - Clerical",0,18487.8,0,0,28000,0,46487.8,"C212",true]
[2010,"447213",447,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"447214",447,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"447215",447,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"447220",447,"C","220","Subtotal - Classroom and Specialist Teachers",1530449.0699999998,151939.01999999999,0,0,0,0,1682388.0899999999,"C220",true]
[2010,"447221",447,"C","221","    Salaries - Teachers, Classroom",1402285.91,0,0,0,0,0,1402285.91,"C221",true]
[2010,"447222",447,"C","222","    Salaries - Teachers, Specialists",128163.16,151939.01999999999,0,0,0,0,280102.18,"C222",true]
[2010,"447230",447,"C","230","Subtotal - Other Teaching Services",208053.91999999998,24912.27,0,0,67034.2,0,300000.38999999996,"C230",true]
[2010,"447231",447,"C","231","    Salaries - Professional",88272.08,0,0,0,0,0,88272.08,"C231",true]
[2010,"447232",447,"C","232","    Salaries - Nonclerical Paraprofessionals",119781.84,24880,0,0,59984.2,0,204646.03999999998,"C232",true]
[2010,"447233",447,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"447234",447,"C","234","    Contracted Services",0,32.270000000000003,0,0,7050,0,7082.27,"C234",true]
[2010,"447240",447,"C","240","Subtotal - Professional Development",14394.350000000002,0,0,0,14469,0,28863.350000000002,"C240",true]
[2010,"447241",447,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"447242",447,"C","242","    Contracted Services",9786.5400000000009,0,0,0,2000,0,11786.54,"C242",true]
[2010,"447243",447,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"447244",447,"C","244","    Travel and other expenses",4607.8100000000004,0,0,0,12469,0,17076.810000000001,"C244",true]
[2010,"447250",447,"C","250","Subtotal - Guidance, Psychological & Testing",86635.59,0,0,0,0,0,86635.59,"C250",true]
[2010,"447251",447,"C","251","    Salaries - Professional",81290.28,0,0,0,0,0,81290.28,"C251",true]
[2010,"447252",447,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,{"$f":"C2758&E2758","v":"447253"},447,"C","253","    Contracted Services",0,0,0,0,0,0,0,{"$f":"D2758&E2758","v":"C253"},{"$f":"SUM(G2758:L2758)=M2758","v":true}]
[2010,"447254",447,"C","254","    Supplies and Materials",5345.31,0,0,0,0,0,5345.31,"C254",true]
[2010,"447260",447,"C","260","Subtotal - Materials, Equipment & Technology",122093.98,0,975.6,0,6898,0,129967.58,"C260",true]
[2010,"447261",447,"C","261","    Textbooks & Related Media/Materials",28710.39,0,0,0,0,0,28710.39,"C261",true]
[2010,"447262",447,"C","262","    Other Instructional Materials",67695.95,0,0,0,6898,0,74593.95,"C262",true]
[2010,"447263",447,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"447264",447,"C","264","    General Supplies",25687.64,0,0,0,0,0,25687.64,"C264",true]
[2010,"447265",447,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"447266",447,"C","266","    Classroom Instructional Technology",0,0,975.6,0,0,0,975.6,"C266",true]
[2010,"447267",447,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"447268",447,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"447269",447,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"447300",447,"C","300","Pupil Services",120000,0,253150.74,0,0,0,373150.74,"C300",true]
[2010,"447310",447,"C","310","Salaries - Pupil Services, non-food-related",0,0,79025.67,0,0,0,79025.67,"C310",true]
[2010,"447315",447,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"447320",447,"C","320","Health Services",0,0,3819.49,0,0,0,3819.49,"C320",true]
[2010,"447330",447,"C","330","Student Transportation (to and from school)",120000,0,0,0,0,0,120000,"C330",true]
[2010,"447340",447,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"447350",447,"C","350","Food Services",0,0,48281.71,0,0,0,48281.71,"C350",true]
[2010,"447360",447,"C","360","Athletic Services",0,0,2337.34,0,0,0,2337.34,"C360",true]
[2010,"447370",447,"C","370","Other Student Activities",0,0,119686.53,0,0,0,119686.53,"C370",true]
[2010,"447400",447,"C","400","Operation & Maintenance of Plant",0,0,234956.64,0,0,0,234956.64,"C400",true]
[2010,"447410",447,"C","410","Salaries - Operation & Maintenance of Plant",0,0,45419.92,0,0,0,45419.92,"C410",true]
[2010,"447420",447,"C","420","Utilities",0,0,55745.26,0,0,0,55745.26,"C420",true]
[2010,"447430",447,"C","430","Maintenance of Buildings & Grounds",0,0,116361.39,0,0,0,116361.39,"C430",true]
[2010,"447440",447,"C","440","Maintenance of Equipment",0,0,7990.17,0,0,0,7990.17,"C440",true]
[2010,"447450",447,"C","450","Networking and Telecommunications",0,0,9439.9,0,0,0,9439.9,"C450",true]
[2010,"447500",447,"C","500","Benefits and Other Fixed Charges",0,0,516452.5400000001,0,5913.55,0,522366.09000000008,"C500",true]
[2010,"447510",447,"C","510","Employee Retirement",0,0,46106.58,0,0,0,46106.58,"C510",true]
[2010,"447520",447,"C","520","Fringe Benefits",0,0,426949.95,0,5913.55,0,432863.5,"C520",true]
[2010,"447530",447,"C","530","Insurance (non-employee)",0,0,9410.9599999999991,0,0,0,9410.9599999999991,"C530",true]
[2010,"447550",447,"C","550","Rental/Lease of Equipment",0,0,32877.65,0,0,0,32877.65,"C550",true]
[2010,"447560",447,"C","560","Short-Term Interest",0,0,1107.4000000000001,0,0,0,1107.4000000000001,"C560",true]
[2010,"447600",447,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"447610",447,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"447620",447,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"447700",447,"C","700","Non-Operating / Capital Facilities Costs",0,0,273147.75,0,0,0,273147.75,"C700",true]
[2010,"447720",447,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"447725",447,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"447730",447,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"447740",447,"C","740","Rental/Lease of Buildings & Grounds",0,0,195000,0,0,0,195000,"C740",true]
[2010,"447750",447,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,78147.75,0,0,0,78147.75,"C750",true]
[2010,"447760",447,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"447800",447,"C","800","TOTALS",2235084.9900000002,271471.87,1819172.41,0,126314.75,0,4452044.0200000005,"C800",true,{"$f":"(M2705+M2735+M2770+M2779+M2785+M2791+M2794)=M2801","v":true}]
[2010,"447910",447,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"447920",447,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"447900",447,"C","900","Reference: Totals",0,0,1819172.41,0,126314.75,0,4452044.0200000005,"C900",false]
[2010,"449100",449,"C","100","Administration",0,0,621609.3899999999,0,8000,27055.67,656665.05999999994,"C100",true]
[2010,"449110",449,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"449111",449,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"449112",449,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"449120",449,"C","120","Subtotal - School Leaders",0,0,116825,0,0,0,116825,"C120",true]
[2010,"449121",449,"C","121","    Salaries - Professional",0,0,116825,0,0,0,116825,"C121",true]
[2010,"449122",449,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"449130",449,"C","130","Subtotal - Business and Finance",0,0,109996.70999999999,0,0,0,109996.70999999999,"C130",true]
[2010,"449131",449,"C","131","    Salaries - Professional",0,0,65662,0,0,0,65662,"C131",true]
[2010,"449132",449,"C","132","    Contracted Services",0,0,44334.71,0,0,0,44334.71,"C132",true]
[2010,"449140",449,"C","140","Subtotal - Human Resources",0,0,3583.02,0,0,0,3583.02,"C140",true]
[2010,"449141",449,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"449142",449,"C","142","    Contracted Services",0,0,3583.02,0,0,0,3583.02,"C142",true]
[2010,"449150",449,"C","150","Subtotal - Legal Services",0,0,13775.83,0,0,0,13775.83,"C150",true]
[2010,"449151",449,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"449152",449,"C","152","    Contracted Services",0,0,13775.83,0,0,0,13775.83,"C152",true]
[2010,"449160",449,"C","160","Subtotal - Info. Management & Technology",0,0,137624.49,0,8000,0,145624.49,"C160",true]
[2010,{"$f":"C2822&E2822","v":"449161"},449,"C","161","    Salaries - Professional",0,0,133145,0,8000,0,141145,{"$f":"D2822&E2822","v":"C161"},{"$f":"SUM(G2822:L2822)=M2822","v":true}]
[2010,"449162",449,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"449163",449,"C","163","    Supplies and Materials",0,0,2400,0,0,0,2400,"C163",true]
[2010,"449164",449,"C","164","    Depreciation for Information Technology",0,0,2079.4899999999998,0,0,0,2079.4899999999998,"C164",true]
[2010,"449170",449,"C","170","Subtotal - Development",0,0,154435.85999999999,0,0,27055.67,181491.52999999997,"C170",true]
[2010,"449171",449,"C","171","    Salaries - Professional",0,0,69890,0,0,0,69890,"C171",true]
[2010,"449172",449,"C","172","    Contracted Services",0,0,20764.13,0,0,0,20764.13,"C172",true]
[2010,"449173",449,"C","173","    Fundraising",0,0,63781.729999999996,0,0,27055.67,90837.4,"C173",true]
[2010,"449180",449,"C","180","Subtotal - Other Administration",0,0,85368.48,0,0,0,85368.48,"C180",true]
[2010,"449181",449,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"449182",449,"C","182","    Recruitment/Advertising",0,0,29107.48,0,0,0,29107.48,"C182",true]
[2010,"449183",449,"C","183","    Travel, Dues, and other expenses",0,0,36116,0,0,0,36116,"C183",true]
[2010,"449184",449,"C","184","    Supplies and Materials",0,0,20145,0,0,0,20145,"C184",true]
[2010,"449200",449,"C","200","Instructional Services",2636106.6699999995,264222,307088.74,0,432334,15115,3654866.4099999992,"C200",true]
[2010,"449210",449,"C","210","Subtotal - Instructional Leadership",2337686.1799999997,12343,195655.38,0,94025,6611,2646320.5599999996,"C210",true]
[2010,"449211",449,"C","211","    Salaries - Professional",2325314.86,12343,0,0,77025,6611,2421293.86,"C211",true]
[2010,"449212",449,"C","212","    Salaries - Clerical",0,0,195655.38,0,17000,0,212655.38,"C212",true]
[2010,"449213",449,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"449214",449,"C","214","    Supplies and Materials",12371.32,0,0,0,0,0,12371.32,"C214",true]
[2010,"449215",449,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"449220",449,"C","220","Subtotal - Classroom and Specialist Teachers",135392.76,22027,0,0,61000,0,218419.76,"C220",true]
[2010,"449221",449,"C","221","    Salaries - Teachers, Classroom",135392.76,0,0,0,0,0,135392.76,"C221",true]
[2010,"449222",449,"C","222","    Salaries - Teachers, Specialists",0,22027,0,0,61000,0,83027,"C222",true]
[2010,"449230",449,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
[2010,"449231",449,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"449232",449,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"449233",449,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"449234",449,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"449240",449,"C","240","Subtotal - Professional Development",0,0,83798,0,23308,0,107106,"C240",true]
[2010,"449241",449,"C","241","    Salaries - Professional",0,0,72100,0,0,0,72100,"C241",true]
[2010,"449242",449,"C","242","    Contracted Services",0,0,0,0,11675,0,11675,"C242",true]
[2010,"449243",449,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"449244",449,"C","244","    Travel and other expenses",0,0,11698,0,11633,0,23331,"C244",true]
[2010,"449250",449,"C","250","Subtotal - Guidance, Psychological & Testing",27741,229852,0,0,226340,4300,488233,"C250",true]
[2010,"449251",449,"C","251","    Salaries - Professional",27741,127341,0,0,213697,0,368779,"C251",true]
[2010,"449252",449,"C","252","    Salaries - Clerical",0,1500,0,0,0,0,1500,"C252",true]
[2010,"449253",449,"C","253","    Contracted Services",0,92043.57,0,0,12643,0,104686.57,"C253",true]
[2010,"449254",449,"C","254","    Supplies and Materials",0,8967.43,0,0,0,4300,13267.43,"C254",true]
[2010,"449260",449,"C","260","Subtotal - Materials, Equipment & Technology",135286.72999999998,0,27635.360000000001,0,27661,4204,194787.08999999997,"C260",true]
[2010,"449261",449,"C","261","    Textbooks & Related Media/Materials",22207.98,0,0,0,0,0,22207.98,"C261",true]
[2010,"449262",449,"C","262","    Other Instructional Materials",3633.8,0,0,0,0,0,3633.8,"C262",true]
[2010,"449263",449,"C","263","    Instructional Equipment",24056.720000000001,0,0,0,16421,4204,44681.72,"C263",true]
[2010,"449264",449,"C","264","    General Supplies",53691,0,0,0,0,0,53691,"C264",true]
[2010,"449265",449,"C","265","    Other Instructional Services",7409.23,0,0,0,0,0,7409.23,"C265",true]
[2010,"449266",449,"C","266","    Classroom Instructional Technology",0,0,24472,0,11240,0,35712,"C266",true]
[2010,"449267",449,"C","267","    Other Instructional Hardware",0,0,3163.36,0,0,0,3163.36,"C267",true]
[2010,"449268",449,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"449269",449,"C","269","    Depreciation for Instructional Equipment",24288,0,0,0,0,0,24288,"C269",true]
[2010,"449300",449,"C","300","Pupil Services",153322,0,151322.6,1765,93641,0,400050.6,"C300",true]
[2010,"449310",449,"C","310","Salaries - Pupil Services, non-food-related",0,0,29307,0,0,0,29307,"C310",true]
[2010,"449315",449,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"449320",449,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"449330",449,"C","330","Student Transportation (to and from school)",153322,0,0,0,0,0,153322,"C330",true]
[2010,"449340",449,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"449350",449,"C","350","Food Services",0,0,57594,1765,81181,0,140540,"C350",true]
[2010,"449360",449,"C","360","Athletic Services",0,0,44616.6,0,0,0,44616.6,"C360",true]
[2010,"449370",449,"C","370","Other Student Activities",0,0,19805,0,12460,0,32265,"C370",true]
[2010,"449400",449,"C","400","Operation & Maintenance of Plant",0,0,386960.82,0,0,0,386960.82,"C400",true]
[2010,"449410",449,"C","410","Salaries - Operation & Maintenance of Plant",0,0,119869.59,0,0,0,119869.59,"C410",true]
[2010,"449420",449,"C","420","Utilities",0,0,120767.25,0,0,0,120767.25,"C420",true]
[2010,"449430",449,"C","430","Maintenance of Buildings & Grounds",0,0,90905.41,0,0,0,90905.41,"C430",true]
[2010,"449440",449,"C","440","Maintenance of Equipment",0,0,29073.05,0,0,0,29073.05,"C440",true]
[2010,"449450",449,"C","450","Networking and Telecommunications",0,0,26345.519999999997,0,0,0,26345.519999999997,"C450",true]
[2010,"449500",449,"C","500","Benefits and Other Fixed Charges",0,0,338114.74,0,20714,0,358828.74,"C500",true]
[2010,{"$f":"C2886&E2886","v":"449510"},449,"C","510","Employee Retirement",0,0,77444.5,0,20714,0,98158.5,{"$f":"D2886&E2886","v":"C510"},{"$f":"SUM(G2886:L2886)=M2886","v":true}]
[2010,"449520",449,"C","520","Fringe Benefits",0,0,207206.36000000002,0,0,0,207206.36000000002,"C520",true]
[2010,"449530",449,"C","530","Insurance (non-employee)",0,0,53463.880000000005,0,0,0,53463.880000000005,"C530",true]
[2010,"449550",449,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"449560",449,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"449600",449,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"449610",449,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"449620",449,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"449700",449,"C","700","Non-Operating / Capital Facilities Costs",0,0,1929417.57,0,0,0,1929417.57,"C700",true]
[2010,"449720",449,"C","720","Long-Term Interest, facilities related",0,0,1009246,0,0,0,1009246,"C720",true]
[2010,"449725",449,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"449730",449,"C","730","Other costs related to capital facilities acquisition",0,0,250249,0,0,0,250249,"C730",true]
[2010,"449740",449,"C","740","Rental/Lease of Buildings & Grounds",0,0,328139,0,0,0,328139,"C740",true]
[2010,"449750",449,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,341783.57,0,0,0,341783.57,"C750",true]
[2010,"449760",449,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"449800",449,"C","800","TOTALS",2789428.6699999995,264222,3734513.8599999994,1765,554689,42170.67,7386789.1999999993,"C800",true,{"$f":"(M2805+M2835+M2870+M2879+M2885+M2891+M2894)=M2901","v":true}]
[2010,"449910",449,"C","910","Reference: Capitalized Expenditures",0,0,276623,0,24000,46800,347423,"C910",true]
[2010,"449920",449,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"449900",449,"C","900","Reference: Totals",0,0,4011136.8599999994,1765,578689,88970.67,7734212.1999999993,"C900",false]
[2010,"451100",451,"C","100","Administration",0,0,307776,0,5477,0,313253,"C100",true]
[2010,"451110",451,"C","110","Subtotal - Board of Trustees",0,0,8033,0,0,0,8033,"C110",true]
[2010,"451111",451,"C","111","    Contracted Services",0,0,4920,0,0,0,4920,"C111",true]
[2010,"451112",451,"C","112","    Travel and other expenses",0,0,3113,0,0,0,3113,"C112",true]
[2010,"451120",451,"C","120","Subtotal - School Leaders",0,0,57756,0,0,0,57756,"C120",true]
[2010,"451121",451,"C","121","    Salaries - Professional",0,0,57756,0,0,0,57756,"C121",true]
[2010,"451122",451,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"451130",451,"C","130","Subtotal - Business and Finance",0,0,63870,0,0,0,63870,"C130",true]
[2010,"451131",451,"C","131","    Salaries - Professional",0,0,25583,0,0,0,25583,"C131",true]
[2010,"451132",451,"C","132","    Contracted Services",0,0,38287,0,0,0,38287,"C132",true]
[2010,"451140",451,"C","140","Subtotal - Human Resources",0,0,20208,0,0,0,20208,"C140",true]
[2010,"451141",451,"C","141","    Salaries - Professional",0,0,17055,0,0,0,17055,"C141",true]
[2010,"451142",451,"C","142","    Contracted Services",0,0,3153,0,0,0,3153,"C142",true]
[2010,"451150",451,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2010,"451151",451,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"451152",451,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2010,"451160",451,"C","160","Subtotal - Info. Management & Technology",0,0,37998,0,4187,0,42185,"C160",true]
[2010,"451161",451,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"451162",451,"C","162","    Contracted Services",0,0,36077,0,4187,0,40264,"C162",true]
[2010,"451163",451,"C","163","    Supplies and Materials",0,0,1921,0,0,0,1921,"C163",true]
[2010,"451164",451,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"451170",451,"C","170","Subtotal - Development",0,0,71132,0,0,0,71132,"C170",true]
[2010,"451171",451,"C","171","    Salaries - Professional",0,0,71132,0,0,0,71132,"C171",true]
[2010,"451172",451,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"451173",451,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"451180",451,"C","180","Subtotal - Other Administration",0,0,48779,0,1290,0,50069,"C180",true]
[2010,"451181",451,"C","181","    Salaries - Clerical",0,0,13787,0,0,0,13787,"C181",true]
[2010,"451182",451,"C","182","    Recruitment/Advertising",0,0,3146,0,0,0,3146,"C182",true]
[2010,"451183",451,"C","183","    Travel, Dues, and other expenses",0,0,16060,0,1290,0,17350,"C183",true]
[2010,"451184",451,"C","184","    Supplies and Materials",0,0,15786,0,0,0,15786,"C184",true]
[2010,"451200",451,"C","200","Instructional Services",816695,54887,2748,0,193508,5000,1072838,"C200",true]
[2010,"451210",451,"C","210","Subtotal - Instructional Leadership",154944,12075,0,0,18606,0,185625,"C210",true]
[2010,"451211",451,"C","211","    Salaries - Professional",113584,12075,0,0,18606,0,144265,"C211",true]
[2010,"451212",451,"C","212","    Salaries - Clerical",41360,0,0,0,0,0,41360,"C212",true]
[2010,"451213",451,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"451214",451,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"451215",451,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"451220",451,"C","220","Subtotal - Classroom and Specialist Teachers",408718,8497,0,0,120130,0,537345,"C220",true]
[2010,"451221",451,"C","221","    Salaries - Teachers, Classroom",402742,0,0,0,90640,0,493382,"C221",true]
[2010,"451222",451,"C","222","    Salaries - Teachers, Specialists",5976,8497,0,0,29490,0,43963,"C222",true]
[2010,"451230",451,"C","230","Subtotal - Other Teaching Services",152893,32708,0,0,23745,0,209346,"C230",true]
[2010,"451231",451,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"451232",451,"C","232","    Salaries - Nonclerical Paraprofessionals",142529,29962,0,0,6615,0,179106,"C232",true]
[2010,"451233",451,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"451234",451,"C","234","    Contracted Services",10364,2746,0,0,17130,0,30240,"C234",true]
[2010,{"$f":"C2950&E2950","v":"451240"},451,"C","240","Subtotal - Professional Development",9711,0,0,0,20735,0,30446,{"$f":"D2950&E2950","v":"C240"},{"$f":"SUM(G2950:L2950)=M2950","v":true}]
[2010,"451241",451,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"451242",451,"C","242","    Contracted Services",6406,0,0,0,18722,0,25128,"C242",true]
[2010,"451243",451,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"451244",451,"C","244","    Travel and other expenses",3305,0,0,0,2013,0,5318,"C244",true]
[2010,"451250",451,"C","250","Subtotal - Guidance, Psychological & Testing",2062,0,0,0,0,0,2062,"C250",true]
[2010,"451251",451,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"451252",451,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"451253",451,"C","253","    Contracted Services",2062,0,0,0,0,0,2062,"C253",true]
[2010,"451254",451,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"451260",451,"C","260","Subtotal - Materials, Equipment & Technology",88367,1607,2748,0,10292,5000,108014,"C260",true]
[2010,"451261",451,"C","261","    Textbooks & Related Media/Materials",14138,1479,0,0,8389,0,24006,"C261",true]
[2010,"451262",451,"C","262","    Other Instructional Materials",6547,0,0,0,913,0,7460,"C262",true]
[2010,"451263",451,"C","263","    Instructional Equipment",8066,0,0,0,0,0,8066,"C263",true]
[2010,"451264",451,"C","264","    General Supplies",13349,128,0,0,0,0,13477,"C264",true]
[2010,"451265",451,"C","265","    Other Instructional Services",24658,0,0,0,990,874,26522,"C265",true]
[2010,"451266",451,"C","266","    Classroom Instructional Technology",0,0,2748,0,0,4126,6874,"C266",true]
[2010,"451267",451,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"451268",451,"C","268","    Instructional Software",14097,0,0,0,0,0,14097,"C268",true]
[2010,"451269",451,"C","269","    Depreciation for Instructional Equipment",7512,0,0,0,0,0,7512,"C269",true]
[2010,"451300",451,"C","300","Pupil Services",144000,0,102519.26,0,0,0,246519.26,"C300",true]
[2010,"451310",451,"C","310","Salaries - Pupil Services, non-food-related",0,0,16512.259999999998,0,0,0,16512.259999999998,"C310",true]
[2010,"451315",451,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"451320",451,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"451330",451,"C","330","Student Transportation (to and from school)",144000,0,0,0,0,0,144000,"C330",true]
[2010,"451340",451,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"451350",451,"C","350","Food Services",0,0,86007,0,0,0,86007,"C350",true]
[2010,"451360",451,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"451370",451,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"451400",451,"C","400","Operation & Maintenance of Plant",0,0,136047,0,10038,0,146085,"C400",true]
[2010,"451410",451,"C","410","Salaries - Operation & Maintenance of Plant",0,0,60864,0,0,0,60864,"C410",true]
[2010,"451420",451,"C","420","Utilities",0,0,48051,0,10038,0,58089,"C420",true]
[2010,"451430",451,"C","430","Maintenance of Buildings & Grounds",0,0,12168,0,0,0,12168,"C430",true]
[2010,"451440",451,"C","440","Maintenance of Equipment",0,0,14964,0,0,0,14964,"C440",true]
[2010,"451450",451,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"451500",451,"C","500","Benefits and Other Fixed Charges",0,0,250888,0,12204,0,263092,"C500",true]
[2010,"451510",451,"C","510","Employee Retirement",0,0,38019,0,12204,0,50223,"C510",true]
[2010,"451520",451,"C","520","Fringe Benefits",0,0,195912,0,0,0,195912,"C520",true]
[2010,"451530",451,"C","530","Insurance (non-employee)",0,0,9430,0,0,0,9430,"C530",true]
[2010,"451550",451,"C","550","Rental/Lease of Equipment",0,0,7527,0,0,0,7527,"C550",true]
[2010,"451560",451,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"451600",451,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"451610",451,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"451620",451,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"451700",451,"C","700","Non-Operating / Capital Facilities Costs",0,0,122281,0,0,0,122281,"C700",true]
[2010,"451720",451,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"451725",451,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"451730",451,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"451740",451,"C","740","Rental/Lease of Buildings & Grounds",0,0,103662,0,0,0,103662,"C740",true]
[2010,"451750",451,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,12197,0,0,0,12197,"C750",true]
[2010,"451760",451,"C","760","Bad debt / loss on disposal of assets",0,0,6422,0,0,0,6422,"C760",true]
[2010,"451800",451,"C","800","TOTALS",960695,54887,922259.26,0,221227,5000,2164068.2599999998,"C800",true,{"$f":"(M2905+M2935+M2970+M2979+M2985+M2991+M2994)=M3001","v":true}]
[2010,"451910",451,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"451920",451,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"451900",451,"C","900","Reference: Totals",0,0,922259.26,0,221227,5000,2164068.2599999998,"C900",false]
[2010,"452100",452,"HM","100","Administration",0,0,412108.32,0,45863.17,3113,461084.49,"HM100",true]
[2010,"452110",452,"HM","110","Subtotal - Board of Trustees",0,0,9980,0,0,0,9980,"HM110",true]
[2010,"452111",452,"HM","111","    Contracted Services",0,0,9980,0,0,0,9980,"HM111",true]
[2010,"452112",452,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
[2010,"452120",452,"HM","120","Subtotal - School Leaders",0,0,197746.3,0,3450,0,201196.3,"HM120",true]
[2010,"452121",452,"HM","121","    Salaries - Professional",0,0,187223.3,0,0,0,187223.3,"HM121",true]
[2010,"452122",452,"HM","122","    Contracted Services",0,0,10523,0,3450,0,13973,"HM122",true]
[2010,"452130",452,"HM","130","Subtotal - Business and Finance",0,0,71414.179999999993,0,16615.900000000001,0,88030.079999999987,"HM130",true]
[2010,"452131",452,"HM","131","    Salaries - Professional",0,0,0,0,16615.900000000001,0,16615.900000000001,"HM131",true]
[2010,{"$f":"C3014&E3014","v":"452132"},452,"HM","132","    Contracted Services",0,0,71414.179999999993,0,0,0,71414.179999999993,{"$f":"D3014&E3014","v":"HM132"},{"$f":"SUM(G3014:L3014)=M3014","v":true}]
[2010,"452140",452,"HM","140","Subtotal - Human Resources",0,0,23328,0,0,0,23328,"HM140",true]
[2010,"452141",452,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2010,"452142",452,"HM","142","    Contracted Services",0,0,23328,0,0,0,23328,"HM142",true]
[2010,"452150",452,"HM","150","Subtotal - Legal Services",0,0,23328,0,0,0,23328,"HM150",true]
[2010,"452151",452,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"452152",452,"HM","152","    Contracted Services",0,0,23328,0,0,0,23328,"HM152",true]
[2010,"452160",452,"HM","160","Subtotal - Info. Management & Technology",0,0,26928,0,21672,2613,51213,"HM160",true]
[2010,"452161",452,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,"HM161",true]
[2010,"452162",452,"HM","162","    Contracted Services",0,0,26928,0,21672,2613,51213,"HM162",true]
[2010,"452163",452,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2010,"452164",452,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"452170",452,"HM","170","Subtotal - Development",0,0,23328,0,0,0,23328,"HM170",true]
[2010,"452171",452,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2010,"452172",452,"HM","172","    Contracted Services",0,0,23328,0,0,0,23328,"HM172",true]
[2010,"452173",452,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2010,"452180",452,"HM","180","Subtotal - Other Administration",0,0,36055.840000000004,0,4125.2700000000004,500,40681.11,"HM180",true]
[2010,"452181",452,"HM","181","    Salaries - Clerical",0,0,26000,0,0,0,26000,"HM181",true]
[2010,"452182",452,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2010,"452183",452,"HM","183","    Travel, Dues, and other expenses",0,0,2194.54,0,714,500,3408.54,"HM183",true]
[2010,"452184",452,"HM","184","    Supplies and Materials",0,0,7861.3,0,3411.27,0,11272.57,"HM184",true]
[2010,"452200",452,"HM","200","Instructional Services",1366381.98,259632.37,219820.95,5400,278764.14999999997,86137.88,2216137.33,"HM200",true]
[2010,"452210",452,"HM","210","Subtotal - Instructional Leadership",0,0,219820.95,5400,9420,21400,256040.95,"HM210",true]
[2010,"452211",452,"HM","211","    Salaries - Professional",0,0,193820.95,0,0,0,193820.95,"HM211",true]
[2010,"452212",452,"HM","212","    Salaries - Clerical",0,0,26000,0,0,0,26000,"HM212",true]
[2010,"452213",452,"HM","213","    Contracted Services",0,0,0,5400,9420,21400,36220,"HM213",true]
[2010,"452214",452,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2010,"452215",452,"HM","215","    Travel and other expenses",0,0,0,0,0,0,0,"HM215",true]
[2010,"452220",452,"HM","220","Subtotal - Classroom and Specialist Teachers",961378.46,241790.13,0,0,194003.19999999998,24854.48,1422026.2699999998,"HM220",true]
[2010,"452221",452,"HM","221","    Salaries - Teachers, Classroom",961378.46,241790.13,0,0,194003.19999999998,24854.48,1422026.2699999998,"HM221",true]
[2010,"452222",452,"HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"HM222",true]
[2010,"452230",452,"HM","230","Subtotal - Other Teaching Services",29030,0,0,0,0,27182.269999999997,56212.27,"HM230",true]
[2010,"452231",452,"HM","231","    Salaries - Professional",29030,0,0,0,0,27182.269999999997,56212.27,"HM231",true]
[2010,"452232",452,"HM","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"HM232",true]
[2010,"452233",452,"HM","233","    Salaries - Clerical",0,0,0,0,0,0,0,"HM233",true]
[2010,"452234",452,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2010,"452240",452,"HM","240","Subtotal - Professional Development",10534,0,0,0,2646,425.95,13605.95,"HM240",true]
[2010,"452241",452,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2010,"452242",452,"HM","242","    Contracted Services",7000,0,0,0,0,0,7000,"HM242",true]
[2010,"452243",452,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2010,"452244",452,"HM","244","    Travel and other expenses",3534,0,0,0,2646,425.95,6605.95,"HM244",true]
[2010,"452250",452,"HM","250","Subtotal - Guidance, Psychological & Testing",339002.48,17842.240000000002,0,0,0,0,356844.72,"HM250",true]
[2010,"452251",452,"HM","251","    Salaries - Professional",339002.48,17842.240000000002,0,0,0,0,356844.72,"HM251",true]
[2010,"452252",452,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2010,"452253",452,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2010,"452254",452,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2010,"452260",452,"HM","260","Subtotal - Materials, Equipment & Technology",26437.040000000001,0,0,0,72694.95,12275.18,111407.16999999998,"HM260",true]
[2010,"452261",452,"HM","261","    Textbooks & Related Media/Materials",856.13,0,0,0,15618.11,1153.42,17627.660000000003,"HM261",true]
[2010,"452262",452,"HM","262","    Other Instructional Materials",19746.47,0,0,0,16792.71,7475.75,44014.93,"HM262",true]
[2010,"452263",452,"HM","263","    Instructional Equipment",355,0,0,0,0,0,355,"HM263",true]
[2010,"452264",452,"HM","264","    General Supplies",0,0,0,0,0,0,0,"HM264",true]
[2010,"452265",452,"HM","265","    Other Instructional Services",5479.44,0,0,0,390,1692.01,7561.45,"HM265",true]
[2010,"452266",452,"HM","266","    Classroom Instructional Technology",0,0,0,0,39894.129999999997,1954,41848.129999999997,"HM266",true]
[2010,"452267",452,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2010,"452268",452,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
[2010,"452269",452,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2010,"452300",452,"HM","300","Pupil Services",44004,0,41949.83,0,112.39,408.56,86474.78,"HM300",true]
[2010,"452310",452,"HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"HM310",true]
[2010,"452315",452,"HM","315","Salaries - Food Services",0,0,5549.83,0,112.39,158.56,5820.7800000000007,"HM315",true]
[2010,"452320",452,"HM","320","Health Services",0,0,0,0,0,0,0,"HM320",true]
[2010,"452330",452,"HM","330","Student Transportation (to and from school)",44004,0,0,0,0,0,44004,"HM330",true]
[2010,"452340",452,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"452350",452,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2010,"452360",452,"HM","360","Athletic Services",0,0,6550,0,0,0,6550,"HM360",true]
[2010,{"$f":"C3078&E3078","v":"452370"},452,"HM","370","Other Student Activities",0,0,29850,0,0,250,30100,{"$f":"D3078&E3078","v":"HM370"},{"$f":"SUM(G3078:L3078)=M3078","v":true}]
[2010,"452400",452,"HM","400","Operation & Maintenance of Plant",0,0,18217.080000000002,0,0,0,18217.080000000002,"HM400",true]
[2010,"452410",452,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,13000,0,0,0,13000,"HM410",true]
[2010,"452420",452,"HM","420","Utilities",0,0,0,0,0,0,0,"HM420",true]
[2010,"452430",452,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"HM430",true]
[2010,"452440",452,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2010,"452450",452,"HM","450","Networking and Telecommunications",0,0,5217.08,0,0,0,5217.08,"HM450",true]
[2010,"452500",452,"HM","500","Benefits and Other Fixed Charges",0,0,467430.71,0,8944.4700000000012,1648,478023.18000000005,"HM500",true]
[2010,"452510",452,"HM","510","Employee Retirement",0,0,230119.48,0,4487.63,0,234607.11000000002,"HM510",true]
[2010,"452520",452,"HM","520","Fringe Benefits",0,0,233383.23,0,4456.84,0,237840.07,"HM520",true]
[2010,"452530",452,"HM","530","Insurance (non-employee)",0,0,3928,0,0,1648,5576,"HM530",true]
[2010,"452550",452,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2010,"452560",452,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,"HM560",true]
[2010,"452600",452,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2010,"452610",452,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2010,"452620",452,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,"452700",452,"HM","700","Non-Operating / Capital Facilities Costs",0,0,115030,0,7208,0,122238,"HM700",true]
[2010,"452720",452,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"452725",452,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"452730",452,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,"452740",452,"HM","740","Rental/Lease of Buildings & Grounds",0,0,115030,0,7208,0,122238,"HM740",true]
[2010,"452750",452,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"HM750",true]
[2010,"452760",452,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2010,"452800",452,"HM","800","TOTALS",1410385.98,259632.37,1274556.8899999999,5400,340892.17999999993,91307.44,3382174.86,"HM800",true,{"$f":"(M3005+M3035+M3070+M3079+M3085+M3091+M3094)=M3101","v":true}]
[2010,"452910",452,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2010,"452920",452,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"452900",452,"HM","900","Reference: Totals",0,0,1274556.8899999999,5400,340892.17999999993,91307.44,3382174.86,"HM900",false]
[2010,"453100",453,"C","100","Administration",0,0,424252.07,0,11476.59,0,435728.66000000003,"C100",true]
[2010,"453110",453,"C","110","Subtotal - Board of Trustees",0,0,28834,0,0,0,28834,"C110",true]
[2010,"453111",453,"C","111","    Contracted Services",0,0,26617,0,0,0,26617,"C111",true]
[2010,"453112",453,"C","112","    Travel and other expenses",0,0,2217,0,0,0,2217,"C112",true]
[2010,"453120",453,"C","120","Subtotal - School Leaders",0,0,52250,0,0,0,52250,"C120",true]
[2010,"453121",453,"C","121","    Salaries - Professional",0,0,52250,0,0,0,52250,"C121",true]
[2010,"453122",453,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"453130",453,"C","130","Subtotal - Business and Finance",0,0,91675.4,0,5000,0,96675.4,"C130",true]
[2010,"453131",453,"C","131","    Salaries - Professional",0,0,47500,0,5000,0,52500,"C131",true]
[2010,"453132",453,"C","132","    Contracted Services",0,0,44175.4,0,0,0,44175.4,"C132",true]
[2010,"453140",453,"C","140","Subtotal - Human Resources",0,0,46313,0,2000,0,48313,"C140",true]
[2010,"453141",453,"C","141","    Salaries - Professional",0,0,46313,0,2000,0,48313,"C141",true]
[2010,"453142",453,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"453150",453,"C","150","Subtotal - Legal Services",0,0,90,0,0,0,90,"C150",true]
[2010,"453151",453,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"453152",453,"C","152","    Contracted Services",0,0,90,0,0,0,90,"C152",true]
[2010,"453160",453,"C","160","Subtotal - Info. Management & Technology",0,0,61966.34,0,4245.93,0,66212.26999999999,"C160",true]
[2010,"453161",453,"C","161","    Salaries - Professional",0,0,40770,0,0,0,40770,"C161",true]
[2010,"453162",453,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"453163",453,"C","163","    Supplies and Materials",0,0,21196.34,0,4245.93,0,25442.27,"C163",true]
[2010,"453164",453,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"453170",453,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"453171",453,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"453172",453,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"453173",453,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"453180",453,"C","180","Subtotal - Other Administration",0,0,143123.33000000002,0,230.66,0,143353.99000000002,"C180",true]
[2010,"453181",453,"C","181","    Salaries - Clerical",0,0,81684,0,0,0,81684,"C181",true]
[2010,"453182",453,"C","182","    Recruitment/Advertising",0,0,14845.82,0,230.66,0,15076.48,"C182",true]
[2010,"453183",453,"C","183","    Travel, Dues, and other expenses",0,0,14807,0,0,0,14807,"C183",true]
[2010,"453184",453,"C","184","    Supplies and Materials",0,0,31786.51,0,0,0,31786.51,"C184",true]
[2010,"453200",453,"C","200","Instructional Services",2277129.69,387703.63,1151568.3799999999,0,889397.55,0,4705799.25,"C200",true]
[2010,"453210",453,"C","210","Subtotal - Instructional Leadership",253831,146462.6,1146262,0,10463.5,0,1557019.1,"C210",true]
[2010,"453211",453,"C","211","    Salaries - Professional",165879,116143.6,0,0,3262.5,0,285285.09999999998,"C211",true]
[2010,"453212",453,"C","212","    Salaries - Clerical",87952,30319,0,0,0,0,118271,"C212",true]
[2010,"453213",453,"C","213","    Contracted Services",0,0,1146262,0,0,0,1146262,"C213",true]
[2010,"453214",453,"C","214","    Supplies and Materials",0,0,0,0,7201,0,7201,"C214",true]
[2010,"453215",453,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,{"$f":"C3142&E3142","v":"453220"},453,"C","220","Subtotal - Classroom and Specialist Teachers",1501084.8,162013.38,0,0,199706.4,0,1862804.58,{"$f":"D3142&E3142","v":"C220"},{"$f":"SUM(G3142:L3142)=M3142","v":true}]
[2010,"453221",453,"C","221","    Salaries - Teachers, Classroom",1501084.8,162013.38,0,0,70408,0,1733506.1800000002,"C221",true]
[2010,"453222",453,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,129298.4,0,129298.4,"C222",true]
[2010,"453230",453,"C","230","Subtotal - Other Teaching Services",44680,73262.78,0,0,373984.79000000004,0,491927.57000000007,"C230",true]
[2010,"453231",453,"C","231","    Salaries - Professional",44680,0,0,0,6100,0,50780,"C231",true]
[2010,"453232",453,"C","232","    Salaries - Nonclerical Paraprofessionals",0,37410.11,0,0,206550.15,0,243960.26,"C232",true]
[2010,"453233",453,"C","233","    Salaries - Clerical",0,0,0,0,20863.2,0,20863.2,"C233",true]
[2010,"453234",453,"C","234","    Contracted Services",0,35852.67,0,0,140471.44,0,176324.11,"C234",true]
[2010,"453240",453,"C","240","Subtotal - Professional Development",16163.09,0,0,0,123269.67,0,139432.76,"C240",true]
[2010,"453241",453,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"453242",453,"C","242","    Contracted Services",16163.09,0,0,0,85690,0,101853.09,"C242",true]
[2010,"453243",453,"C","243","    Supplies and Materials",0,0,0,0,8225.16,0,8225.16,"C243",true]
[2010,"453244",453,"C","244","    Travel and other expenses",0,0,0,0,29354.51,0,29354.51,"C244",true]
[2010,"453250",453,"C","250","Subtotal - Guidance, Psychological & Testing",42251.72,0,0,0,0,0,42251.72,"C250",true]
[2010,"453251",453,"C","251","    Salaries - Professional",41152,0,0,0,0,0,41152,"C251",true]
[2010,"453252",453,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"453253",453,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"453254",453,"C","254","    Supplies and Materials",1099.72,0,0,0,0,0,1099.72,"C254",true]
[2010,"453260",453,"C","260","Subtotal - Materials, Equipment & Technology",419119.08,5964.87,5306.38,0,181973.19,0,612363.52000000002,"C260",true]
[2010,"453261",453,"C","261","    Textbooks & Related Media/Materials",379691.89,0,0,0,5021.8,0,384713.69,"C261",true]
[2010,"453262",453,"C","262","    Other Instructional Materials",0,5964.87,0,0,39506.39,0,45471.26,"C262",true]
[2010,"453263",453,"C","263","    Instructional Equipment",13724.95,0,0,0,0,0,13724.95,"C263",true]
[2010,"453264",453,"C","264","    General Supplies",25404.74,0,0,0,137445,0,162849.74,"C264",true]
[2010,"453265",453,"C","265","    Other Instructional Services",297.5,0,0,0,0,0,297.5,"C265",true]
[2010,"453266",453,"C","266","    Classroom Instructional Technology",0,0,5306.38,0,0,0,5306.38,"C266",true]
[2010,"453267",453,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"453268",453,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"453269",453,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"453300",453,"C","300","Pupil Services",378993.85,55727.360000000001,388660.56,4542.51,463266.5,0,1291190.78,"C300",true]
[2010,"453310",453,"C","310","Salaries - Pupil Services, non-food-related",0,0,304244,0,1040,0,305284,"C310",true]
[2010,"453315",453,"C","315","Salaries - Food Services",0,0,42162.99,0,0,0,42162.99,"C315",true]
[2010,"453320",453,"C","320","Health Services",0,0,22848.5,0,0,0,22848.5,"C320",true]
[2010,"453330",453,"C","330","Student Transportation (to and from school)",378993.85,55727.360000000001,0,0,30986,0,465707.20999999996,"C330",true]
[2010,"453340",453,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"453350",453,"C","350","Food Services",0,0,5569.61,4542.51,252438,0,262550.12,"C350",true]
[2010,"453360",453,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"453370",453,"C","370","Other Student Activities",0,0,13835.46,0,178802.5,0,192637.96,"C370",true]
[2010,"453400",453,"C","400","Operation & Maintenance of Plant",0,0,461191.47,0,0,0,461191.47,"C400",true]
[2010,"453410",453,"C","410","Salaries - Operation & Maintenance of Plant",0,0,152668,0,0,0,152668,"C410",true]
[2010,"453420",453,"C","420","Utilities",0,0,156979.79999999999,0,0,0,156979.79999999999,"C420",true]
[2010,"453430",453,"C","430","Maintenance of Buildings & Grounds",0,0,104209.23,0,0,0,104209.23,"C430",true]
[2010,"453440",453,"C","440","Maintenance of Equipment",0,0,47334.44,0,0,0,47334.44,"C440",true]
[2010,"453450",453,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"453500",453,"C","500","Benefits and Other Fixed Charges",0,0,502208.54000000004,0,40068.300000000003,0,542276.84000000008,"C500",true]
[2010,"453510",453,"C","510","Employee Retirement",0,0,163872.26,0,12106.07,0,175978.33000000002,"C510",true]
[2010,"453520",453,"C","520","Fringe Benefits",0,0,314213.52,0,27962.23,0,342175.75,"C520",true]
[2010,"453530",453,"C","530","Insurance (non-employee)",0,0,24122.76,0,0,0,24122.76,"C530",true]
[2010,"453550",453,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"453560",453,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"453600",453,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"453610",453,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"453620",453,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"453700",453,"C","700","Non-Operating / Capital Facilities Costs",0,0,826230.98,0,0,0,826230.98,"C700",true]
[2010,"453720",453,"C","720","Long-Term Interest, facilities related",0,0,455598.48,0,0,0,455598.48,"C720",true]
[2010,"453725",453,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"453730",453,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"453740",453,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2010,"453750",453,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,370465,0,0,0,370465,"C750",true]
[2010,"453760",453,"C","760","Bad debt / loss on disposal of assets",0,0,167.5,0,0,0,167.5,"C760",true]
[2010,"453800",453,"C","800","TOTALS",2656123.54,443430.99,3754111.9999999995,4542.51,1404208.9400000002,0,8262417.9799999995,"C800",true,{"$f":"(M3105+M3135+M3170+M3179+M3185+M3191+M3194)=M3201","v":true}]
[2010,"453910",453,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"453920",453,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"453900",453,"C","900","Reference: Totals",0,0,3754111.9999999995,4542.51,1404208.9400000002,0,8262417.9799999995,"C900",false]
[2010,"454100",454,"C","100","Administration",0,0,632488,0,0,0,632488,"C100",true]
[2010,{"$f":"C3206&E3206","v":"454110"},454,"C","110","Subtotal - Board of Trustees",0,0,4156,0,0,0,4156,{"$f":"D3206&E3206","v":"C110"},{"$f":"SUM(G3206:L3206)=M3206","v":true}]
[2010,"454111",454,"C","111","    Contracted Services",0,0,1000,0,0,0,1000,"C111",true]
[2010,"454112",454,"C","112","    Travel and other expenses",0,0,3156,0,0,0,3156,"C112",true]
[2010,"454120",454,"C","120","Subtotal - School Leaders",0,0,168520,0,0,0,168520,"C120",true]
[2010,"454121",454,"C","121","    Salaries - Professional",0,0,128520,0,0,0,128520,"C121",true]
[2010,"454122",454,"C","122","    Contracted Services",0,0,40000,0,0,0,40000,"C122",true]
[2010,"454130",454,"C","130","Subtotal - Business and Finance",0,0,73800,0,0,0,73800,"C130",true]
[2010,"454131",454,"C","131","    Salaries - Professional",0,0,27300,0,0,0,27300,"C131",true]
[2010,"454132",454,"C","132","    Contracted Services",0,0,46500,0,0,0,46500,"C132",true]
[2010,"454140",454,"C","140","Subtotal - Human Resources",0,0,67300,0,0,0,67300,"C140",true]
[2010,"454141",454,"C","141","    Salaries - Professional",0,0,27300,0,0,0,27300,"C141",true]
[2010,"454142",454,"C","142","    Contracted Services",0,0,40000,0,0,0,40000,"C142",true]
[2010,"454150",454,"C","150","Subtotal - Legal Services",0,0,22256,0,0,0,22256,"C150",true]
[2010,"454151",454,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"454152",454,"C","152","    Contracted Services",0,0,22256,0,0,0,22256,"C152",true]
[2010,"454160",454,"C","160","Subtotal - Info. Management & Technology",0,0,125750,0,0,0,125750,"C160",true]
[2010,"454161",454,"C","161","    Salaries - Professional",0,0,74454,0,0,0,74454,"C161",true]
[2010,"454162",454,"C","162","    Contracted Services",0,0,18256,0,0,0,18256,"C162",true]
[2010,"454163",454,"C","163","    Supplies and Materials",0,0,19590,0,0,0,19590,"C163",true]
[2010,"454164",454,"C","164","    Depreciation for Information Technology",0,0,13450,0,0,0,13450,"C164",true]
[2010,"454170",454,"C","170","Subtotal - Development",0,0,121786,0,0,0,121786,"C170",true]
[2010,"454171",454,"C","171","    Salaries - Professional",0,0,69882,0,0,0,69882,"C171",true]
[2010,"454172",454,"C","172","    Contracted Services",0,0,40404,0,0,0,40404,"C172",true]
[2010,"454173",454,"C","173","    Fundraising",0,0,11500,0,0,0,11500,"C173",true]
[2010,"454180",454,"C","180","Subtotal - Other Administration",0,0,48920,0,0,0,48920,"C180",true]
[2010,"454181",454,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"454182",454,"C","182","    Recruitment/Advertising",0,0,17679,0,0,0,17679,"C182",true]
[2010,"454183",454,"C","183","    Travel, Dues, and other expenses",0,0,15536,0,0,0,15536,"C183",true]
[2010,"454184",454,"C","184","    Supplies and Materials",0,0,15705,0,0,0,15705,"C184",true]
[2010,"454200",454,"C","200","Instructional Services",3092562,245298,99267,20000,864326,0,4321453,"C200",true]
[2010,"454210",454,"C","210","Subtotal - Instructional Leadership",366920,46606,99267,0,163870,0,676663,"C210",true]
[2010,"454211",454,"C","211","    Salaries - Professional",366920,46606," ",0,32400,0,445926,"C211",true]
[2010,"454212",454,"C","212","    Salaries - Clerical",0,0,95374,0,8970,0,104344,"C212",true]
[2010,"454213",454,"C","213","    Contracted Services",0," ",3893,0,43943,0,47836,"C213",true]
[2010,"454214",454,"C","214","    Supplies and Materials",0," ",0,0,42204,0,42204,"C214",true]
[2010,"454215",454,"C","215","    Travel and other expenses",0," ",0,0,36353,0,36353,"C215",true]
[2010,"454220",454,"C","220","Subtotal - Classroom and Specialist Teachers",1975433,160004,0,20000,279810,0,2435247,"C220",true]
[2010,"454221",454,"C","221","    Salaries - Teachers, Classroom",1911332,0,0,20000,0,0,1931332,"C221",true]
[2010,"454222",454,"C","222","    Salaries - Teachers, Specialists",64101,160004,0,0,279810,0,503915,"C222",true]
[2010,"454230",454,"C","230","Subtotal - Other Teaching Services",491069,29238,0,0,79480,0,599787,"C230",true]
[2010,"454231",454,"C","231","    Salaries - Professional",158795,0,0,0,0,0,158795,"C231",true]
[2010,"454232",454,"C","232","    Salaries - Nonclerical Paraprofessionals",298489,29238,0,0,0,0,327727,"C232",true]
[2010,"454233",454,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"454234",454,"C","234","    Contracted Services",33785,0,0,0,79480,0,113265,"C234",true]
[2010,"454240",454,"C","240","Subtotal - Professional Development",42508,0,0,0,188666,0,231174,"C240",true]
[2010,"454241",454,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"454242",454,"C","242","    Contracted Services",23000,0,0,0,133666,0,156666,"C242",true]
[2010,"454243",454,"C","243","    Supplies and Materials",0,0,0,0,35000,0,35000,"C243",true]
[2010,"454244",454,"C","244","    Travel and other expenses",19508,0,0,0,20000,0,39508,"C244",true]
[2010,"454250",454,"C","250","Subtotal - Guidance, Psychological & Testing",98476,0,0,0,0,0,98476,"C250",true]
[2010,"454251",454,"C","251","    Salaries - Professional",86398,0,0,0,0,0,86398,"C251",true]
[2010,"454252",454,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"454253",454,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"454254",454,"C","254","    Supplies and Materials",12078,0,0,0,0,0,12078,"C254",true]
[2010,"454260",454,"C","260","Subtotal - Materials, Equipment & Technology",118156,9450,0,0,152500,0,280106,"C260",true]
[2010,"454261",454,"C","261","    Textbooks & Related Media/Materials",32500,4500,0,0,33000,0,70000,"C261",true]
[2010,"454262",454,"C","262","    Other Instructional Materials",12000,2250,0,0,22500,0,36750,"C262",true]
[2010,"454263",454,"C","263","    Instructional Equipment",9500,0,0,0,12500,0,22000,"C263",true]
[2010,"454264",454,"C","264","    General Supplies",19250,2700,0,0,10000,0,31950,"C264",true]
[2010,"454265",454,"C","265","    Other Instructional Services",9627,0,0,0,10000,0,19627,"C265",true]
[2010,"454266",454,"C","266","    Classroom Instructional Technology",0,0,0,0,40000,0,40000,"C266",true]
[2010,"454267",454,"C","267","    Other Instructional Hardware",0,0,0,0,15000,0,15000,"C267",true]
[2010,"454268",454,"C","268","    Instructional Software",0,0,0,0,9500,0,9500,"C268",true]
[2010,"454269",454,"C","269","    Depreciation for Instructional Equipment",35279,0,0,0,0,0,35279,"C269",true]
[2010,{"$f":"C3270&E3270","v":"454300"},454,"C","300","Pupil Services",217031,0,101168,5359,350414,15000,688972,{"$f":"D3270&E3270","v":"C300"},{"$f":"SUM(G3270:L3270)=M3270","v":true}]
[2010,"454310",454,"C","310","Salaries - Pupil Services, non-food-related",0,0,88842,0,0,0,88842,"C310",true]
[2010,"454315",454,"C","315","Salaries - Food Services",0,0," ",0,149783,0,149783,"C315",true]
[2010,"454320",454,"C","320","Health Services",0,0,2300,0,0,0,2300,"C320",true]
[2010,"454330",454,"C","330","Student Transportation (to and from school)",217031,0,0,0,0,0,217031,"C330",true]
[2010,"454340",454,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"454350",454,"C","350","Food Services",0,0,7315,5359,200631,0,213305,"C350",true]
[2010,"454360",454,"C","360","Athletic Services",0,0,1411,0,0,0,1411,"C360",true]
[2010,"454370",454,"C","370","Other Student Activities",0,0,1300,0,0,15000,16300,"C370",true]
[2010,"454400",454,"C","400","Operation & Maintenance of Plant",0,0,590796,0,0,0,590796,"C400",true]
[2010,"454410",454,"C","410","Salaries - Operation & Maintenance of Plant",0,0,200317,0,0,0,200317,"C410",true]
[2010,"454420",454,"C","420","Utilities",0,0,247878,0,0,0,247878,"C420",true]
[2010,"454430",454,"C","430","Maintenance of Buildings & Grounds",0,0,75619,0,0,0,75619,"C430",true]
[2010,"454440",454,"C","440","Maintenance of Equipment",0,0,6020,0,0,0,6020,"C440",true]
[2010,"454450",454,"C","450","Networking and Telecommunications",0,0,60962,0,0,0,60962,"C450",true]
[2010,"454500",454,"C","500","Benefits and Other Fixed Charges",0,0,827686,0,62917,0,890603,"C500",true]
[2010,"454510",454,"C","510","Employee Retirement",0,0,250771,0,0,0,250771,"C510",true]
[2010,"454520",454,"C","520","Fringe Benefits",0,0,492837,0,62917,0,555754,"C520",true]
[2010,"454530",454,"C","530","Insurance (non-employee)",0,0,48631,0,0,0,48631,"C530",true]
[2010,"454550",454,"C","550","Rental/Lease of Equipment",0,0,35447,0,0,0,35447,"C550",true]
[2010,"454560",454,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"454600",454,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"454610",454,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"454620",454,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"454700",454,"C","700","Non-Operating / Capital Facilities Costs",0,0,868948,0,0,0,868948,"C700",true]
[2010,"454720",454,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"454725",454,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"454730",454,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"454740",454,"C","740","Rental/Lease of Buildings & Grounds",0,0,830656,0,0,0,830656,"C740",true]
[2010,"454750",454,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,38292,0,0,0,38292,"C750",true]
[2010,"454760",454,"C","760","Bad debt / loss on disposal of assets",0,0," ",0,0,0,0,"C760",true]
[2010,"454800",454,"C","800","TOTALS",3309593,245298,3120353,25359,1277657,15000,7993260,"C800",true,{"$f":"(M3205+M3235+M3270+M3279+M3285+M3291+M3294)=M3301","v":true}]
[2010,"454910",454,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"454920",454,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"454900",454,"C","900","Reference: Totals",0,0,3120353,25359,1277657,15000,7993260,"C900",false]
[2010,"455100",455,"C","100","Administration",0,0,376650,0,23057,0,399707,"C100",true]
[2010,"455110",455,"C","110","Subtotal - Board of Trustees",0,0,3000,0,0,0,3000,"C110",true]
[2010,"455111",455,"C","111","    Contracted Services",0,0,3000,0,0,0,3000,"C111",true]
[2010,"455112",455,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"455120",455,"C","120","Subtotal - School Leaders",0,0,90509,0,375,0,90884,"C120",true]
[2010,"455121",455,"C","121","    Salaries - Professional",0,0,90000,0,0,0,90000,"C121",true]
[2010,"455122",455,"C","122","    Contracted Services",0,0,509,0,375,0,884,"C122",true]
[2010,"455130",455,"C","130","Subtotal - Business and Finance",0,0,60857,0,8393,0,69250,"C130",true]
[2010,"455131",455,"C","131","    Salaries - Professional",0,0,26607,0,8393,0,35000,"C131",true]
[2010,"455132",455,"C","132","    Contracted Services",0,0,34250,0,0,0,34250,"C132",true]
[2010,"455140",455,"C","140","Subtotal - Human Resources",0,0,24800,0,0,0,24800,"C140",true]
[2010,"455141",455,"C","141","    Salaries - Professional",0,0,24800,0,0,0,24800,"C141",true]
[2010,"455142",455,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"455150",455,"C","150","Subtotal - Legal Services",0,0,2804,0,0,0,2804,"C150",true]
[2010,"455151",455,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"455152",455,"C","152","    Contracted Services",0,0,2804,0,0,0,2804,"C152",true]
[2010,"455160",455,"C","160","Subtotal - Info. Management & Technology",0,0,71505,0,14289,0,85794,"C160",true]
[2010,"455161",455,"C","161","    Salaries - Professional",0,0,30617,0,2883,0,33500,"C161",true]
[2010,"455162",455,"C","162","    Contracted Services",0,0,15050,0,5125,0,20175,"C162",true]
[2010,"455163",455,"C","163","    Supplies and Materials",0,0,18344,0,6281,0,24625,"C163",true]
[2010,"455164",455,"C","164","    Depreciation for Information Technology",0,0,7494,0,0,0,7494,"C164",true]
[2010,"455170",455,"C","170","Subtotal - Development",0,0,34840,0,0,0,34840,"C170",true]
[2010,"455171",455,"C","171","    Salaries - Professional",0,0,30150,0,0,0,30150,"C171",true]
[2010,"455172",455,"C","172","    Contracted Services",0,0,4690,0,0,0,4690,"C172",true]
[2010,"455173",455,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"455180",455,"C","180","Subtotal - Other Administration",0,0,88335,0,0,0,88335,"C180",true]
[2010,"455181",455,"C","181","    Salaries - Clerical",0,0,61137,0,0,0,61137,"C181",true]
[2010,"455182",455,"C","182","    Recruitment/Advertising",0,0,1627,0,0,0,1627,"C182",true]
[2010,"455183",455,"C","183","    Travel, Dues, and other expenses",0,0,10589,0,0,0,10589,"C183",true]
[2010,{"$f":"C3334&E3334","v":"455184"},455,"C","184","    Supplies and Materials",0,0,14982,0,0,0,14982,{"$f":"D3334&E3334","v":"C184"},{"$f":"SUM(G3334:L3334)=M3334","v":true}]
[2010,"455200",455,"C","200","Instructional Services",1255752,242167,85309,0,154893,0,1738121,"C200",true]
[2010,"455210",455,"C","210","Subtotal - Instructional Leadership",23100,15400,84108,0,1747,0,124355,"C210",true]
[2010,"455211",455,"C","211","    Salaries - Professional",23100,15400,61948,0,0,0,100448,"C211",true]
[2010,"455212",455,"C","212","    Salaries - Clerical",0,0,13537,0,1747,0,15284,"C212",true]
[2010,"455213",455,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"455214",455,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"455215",455,"C","215","    Travel and other expenses",0,0,8623,0,0,0,8623,"C215",true]
[2010,"455220",455,"C","220","Subtotal - Classroom and Specialist Teachers",1113781,199323,0,0,17578,0,1330682,"C220",true]
[2010,"455221",455,"C","221","    Salaries - Teachers, Classroom",1113781,0,0,0,5900,0,1119681,"C221",true]
[2010,"455222",455,"C","222","    Salaries - Teachers, Specialists",0,199323,0,0,11678,0,211001,"C222",true]
[2010,"455230",455,"C","230","Subtotal - Other Teaching Services",20843,6739,0,0,92723,0,120305,"C230",true]
[2010,"455231",455,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"455232",455,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,36680,0,36680,"C232",true]
[2010,"455233",455,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"455234",455,"C","234","    Contracted Services",20843,6739,0,0,56043,0,83625,"C234",true]
[2010,"455240",455,"C","240","Subtotal - Professional Development",11784,532,1201,0,39731,0,53248,"C240",true]
[2010,"455241",455,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"455242",455,"C","242","    Contracted Services",11784,532,1025,0,39183,0,52524,"C242",true]
[2010,"455243",455,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"455244",455,"C","244","    Travel and other expenses",0,0,176,0,548,0,724,"C244",true]
[2010,"455250",455,"C","250","Subtotal - Guidance, Psychological & Testing",46739,19352,0,0,531,0,66622,"C250",true]
[2010,"455251",455,"C","251","    Salaries - Professional",46739,0,0,0,0,0,46739,"C251",true]
[2010,"455252",455,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"455253",455,"C","253","    Contracted Services",0,19352,0,0,531,0,19883,"C253",true]
[2010,"455254",455,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"455260",455,"C","260","Subtotal - Materials, Equipment & Technology",39505,821,0,0,2583,0,42909,"C260",true]
[2010,"455261",455,"C","261","    Textbooks & Related Media/Materials",6870,0,0,0,0,0,6870,"C261",true]
[2010,"455262",455,"C","262","    Other Instructional Materials",16718,821,0,0,2433,0,19972,"C262",true]
[2010,"455263",455,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"455264",455,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2010,"455265",455,"C","265","    Other Instructional Services",3716,0,0,0,0,0,3716,"C265",true]
[2010,"455266",455,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"455267",455,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"455268",455,"C","268","    Instructional Software",4690,0,0,0,150,0,4840,"C268",true]
[2010,"455269",455,"C","269","    Depreciation for Instructional Equipment",7511,0,0,0,0,0,7511,"C269",true]
[2010,"455300",455,"C","300","Pupil Services",0,0,73898,721,29076,0,103695,"C300",true]
[2010,"455310",455,"C","310","Salaries - Pupil Services, non-food-related",0,0,49000,0,0,0,49000,"C310",true]
[2010,"455315",455,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"455320",455,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"455330",455,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"455340",455,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"455350",455,"C","350","Food Services",0,0,24898,721,29076,0,54695,"C350",true]
[2010,"455360",455,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"455370",455,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"455400",455,"C","400","Operation & Maintenance of Plant",0,0,168978,0,0,0,168978,"C400",true]
[2010,"455410",455,"C","410","Salaries - Operation & Maintenance of Plant",0,0,57850,0,0,0,57850,"C410",true]
[2010,"455420",455,"C","420","Utilities",0,0,38256,0,0,0,38256,"C420",true]
[2010,"455430",455,"C","430","Maintenance of Buildings & Grounds",0,0,69331,0,0,0,69331,"C430",true]
[2010,"455440",455,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"455450",455,"C","450","Networking and Telecommunications",0,0,3541,0,0,0,3541,"C450",true]
[2010,"455500",455,"C","500","Benefits and Other Fixed Charges",0,0,289068,0,0,0,289068,"C500",true]
[2010,"455510",455,"C","510","Employee Retirement",0,0,93486,0,0,0,93486,"C510",true]
[2010,"455520",455,"C","520","Fringe Benefits",0,0,101541,0,0,0,101541,"C520",true]
[2010,"455530",455,"C","530","Insurance (non-employee)",0,0,33637,0,0,0,33637,"C530",true]
[2010,"455550",455,"C","550","Rental/Lease of Equipment",0,0,7940,0,0,0,7940,"C550",true]
[2010,"455560",455,"C","560","Short-Term Interest",0,0,52464,0,0,0,52464,"C560",true]
[2010,"455600",455,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"455610",455,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"455620",455,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"455700",455,"C","700","Non-Operating / Capital Facilities Costs",0,0,339344,0,0,0,339344,"C700",true]
[2010,"455720",455,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"455725",455,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"455730",455,"C","730","Other costs related to capital facilities acquisition",0,0,145000,0,0,0,145000,"C730",true]
[2010,{"$f":"C3398&E3398","v":"455740"},455,"C","740","Rental/Lease of Buildings & Grounds",0,0,101062,0,0,0,101062,{"$f":"D3398&E3398","v":"C740"},{"$f":"SUM(G3398:L3398)=M3398","v":true}]
[2010,"455750",455,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,59313,0,0,0,59313,"C750",true]
[2010,"455760",455,"C","760","Bad debt / loss on disposal of assets",0,0,33969,0,0,0,33969,"C760",true]
[2010,"455800",455,"C","800","TOTALS",1255752,242167,1333247,721,207026,0,3038913,"C800",true,{"$f":"(M3305+M3335+M3370+M3379+M3385+M3391+M3394)=M3401","v":true}]
[2010,"455910",455,"C","910","Reference: Capitalized Expenditures",0,0,0,0,24861,0,24861,"C910",true]
[2010,"455920",455,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,1450,0,1450,"C920",true]
[2010,"455900",455,"C","900","Reference: Totals",0,0,1333247,721,233337,0,3065224,"C900",false]
[2010,"456100",456,"C","100","Administration",0,0,1462779.07,0,0,0,1462779.07,"C100",true]
[2010,"456110",456,"C","110","Subtotal - Board of Trustees",0,0,45915.759999999995,0,0,0,45915.759999999995,"C110",true]
[2010,"456111",456,"C","111","    Contracted Services",0,0,43764.1,0,0,0,43764.1,"C111",true]
[2010,"456112",456,"C","112","    Travel and other expenses",0,0,2151.66,0,0,0,2151.66,"C112",true]
[2010,"456120",456,"C","120","Subtotal - School Leaders",0,0,382828.7,0,0,0,382828.7,"C120",true]
[2010,"456121",456,"C","121","    Salaries - Professional",0,0,112416.7,0,0,0,112416.7,"C121",true]
[2010,"456122",456,"C","122","    Contracted Services",0,0,270412,0,0,0,270412,"C122",true]
[2010,"456130",456,"C","130","Subtotal - Business and Finance",0,0,203420.9,0,0,0,203420.9,"C130",true]
[2010,"456131",456,"C","131","    Salaries - Professional",0,0,169859.84,0,0,0,169859.84,"C131",true]
[2010,"456132",456,"C","132","    Contracted Services",0,0,33561.06,0,0,0,33561.06,"C132",true]
[2010,"456140",456,"C","140","Subtotal - Human Resources",0,0,180203.15,0,0,0,180203.15,"C140",true]
[2010,"456141",456,"C","141","    Salaries - Professional",0,0,178468.88,0,0,0,178468.88,"C141",true]
[2010,"456142",456,"C","142","    Contracted Services",0,0,1734.27,0,0,0,1734.27,"C142",true]
[2010,"456150",456,"C","150","Subtotal - Legal Services",0,0,53815.25,0,0,0,53815.25,"C150",true]
[2010,"456151",456,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"456152",456,"C","152","    Contracted Services",0,0,53815.25,0,0,0,53815.25,"C152",true]
[2010,"456160",456,"C","160","Subtotal - Info. Management & Technology",0,0,194838.76,0,0,0,194838.76,"C160",true]
[2010,"456161",456,"C","161","    Salaries - Professional",0,0,128343.96,0,0,0,128343.96,"C161",true]
[2010,"456162",456,"C","162","    Contracted Services",0,0,16922.939999999999,0,0,0,16922.939999999999,"C162",true]
[2010,"456163",456,"C","163","    Supplies and Materials",0,0,49571.86,0,0,0,49571.86,"C163",true]
[2010,"456164",456,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"456170",456,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"456171",456,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"456172",456,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"456173",456,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"456180",456,"C","180","Subtotal - Other Administration",0,0,401756.55,0,0,0,401756.55,"C180",true]
[2010,"456181",456,"C","181","    Salaries - Clerical",0,0,298084.3,0,0,0,298084.3,"C181",true]
[2010,"456182",456,"C","182","    Recruitment/Advertising",0,0,5331.45,0,0,0,5331.45,"C182",true]
[2010,"456183",456,"C","183","    Travel, Dues, and other expenses",0,0,35386.839999999997,0,0,0,35386.839999999997,"C183",true]
[2010,"456184",456,"C","184","    Supplies and Materials",0,0,62953.96,0,0,0,62953.96,"C184",true]
[2010,"456200",456,"C","200","Instructional Services",5025824.4899999993,748331.66999999993,11078.15,0,1004152.59,0,6789386.8999999994,"C200",true]
[2010,"456210",456,"C","210","Subtotal - Instructional Leadership",261099.76,87999.84,0,0,0,0,349099.6,"C210",true]
[2010,"456211",456,"C","211","    Salaries - Professional",261099.76,87999.84,0,0,0,0,349099.6,"C211",true]
[2010,"456212",456,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"456213",456,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"456214",456,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"456215",456,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"456220",456,"C","220","Subtotal - Classroom and Specialist Teachers",3592752.34,318726.71000000002,0,0,541185.56999999995,0,4452664.62,"C220",true]
[2010,"456221",456,"C","221","    Salaries - Teachers, Classroom",3295138.31,0,0,0,286560.48,0,3581698.79,"C221",true]
[2010,"456222",456,"C","222","    Salaries - Teachers, Specialists",297614.03000000003,318726.71000000002,0,0,254625.09,0,870965.83,"C222",true]
[2010,"456230",456,"C","230","Subtotal - Other Teaching Services",561642.47,323174.42,0,0,270698.92,0,1155515.8099999998,"C230",true]
[2010,"456231",456,"C","231","    Salaries - Professional",500705.46,0,0,0,0,0,500705.46,"C231",true]
[2010,"456232",456,"C","232","    Salaries - Nonclerical Paraprofessionals",56197.01,0,0,0,122360.34,0,178557.35,"C232",true]
[2010,"456233",456,"C","233","    Salaries - Clerical",0,3004.16,0,0,37766.720000000001,0,40770.880000000005,"C233",true]
[2010,"456234",456,"C","234","    Contracted Services",4740,320170.26,0,0,110571.86,0,435482.12,"C234",true]
[2010,"456240",456,"C","240","Subtotal - Professional Development",32230.83,0,0,0,46558.01,0,78788.84,"C240",true]
[2010,"456241",456,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"456242",456,"C","242","    Contracted Services",0,0,0,0,37854.86,0,37854.86,"C242",true]
[2010,"456243",456,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"456244",456,"C","244","    Travel and other expenses",32230.83,0,0,0,8703.15,0,40933.980000000003,"C244",true]
[2010,"456250",456,"C","250","Subtotal - Guidance, Psychological & Testing",292472.67,13518.82,0,0,41666.6,0,347658.08999999997,"C250",true]
[2010,"456251",456,"C","251","    Salaries - Professional",83756.66,0,0,0,0,0,83756.66,"C251",true]
[2010,"456252",456,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"456253",456,"C","253","    Contracted Services",184032.21,13518.82,0,0,41666.6,0,239217.63,"C253",true]
[2010,"456254",456,"C","254","    Supplies and Materials",24683.8,0,0,0,0,0,24683.8,"C254",true]
[2010,"456260",456,"C","260","Subtotal - Materials, Equipment & Technology",285626.42000000004,4911.88,11078.15,0,104043.49,0,405659.94000000006,"C260",true]
[2010,"456261",456,"C","261","    Textbooks & Related Media/Materials",33132.25,0,0,0,14901.97,0,48034.22,"C261",true]
[2010,{"$f":"C3462&E3462","v":"456262"},456,"C","262","    Other Instructional Materials",25967.82,0,0,0,0,0,25967.82,{"$f":"D3462&E3462","v":"C262"},{"$f":"SUM(G3462:L3462)=M3462","v":true}]
[2010,"456263",456,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"456264",456,"C","264","    General Supplies",115918.91,4911.88,0,0,89141.52,0,209972.31,"C264",true]
[2010,"456265",456,"C","265","    Other Instructional Services",36629.56,0,0,0,0,0,36629.56,"C265",true]
[2010,"456266",456,"C","266","    Classroom Instructional Technology",0,0,11078.15,0,0,0,11078.15,"C266",true]
[2010,"456267",456,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"456268",456,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"456269",456,"C","269","    Depreciation for Instructional Equipment",73977.88,0,0,0,0,0,73977.88,"C269",true]
[2010,"456300",456,"C","300","Pupil Services",1900,0,249629.66999999998,0,423320.79,2025.7,676876.15999999992,"C300",true]
[2010,"456310",456,"C","310","Salaries - Pupil Services, non-food-related",0,0,154088.28,0,83.25,0,154171.53,"C310",true]
[2010,"456315",456,"C","315","Salaries - Food Services",0,0,58372.59,0,0,0,58372.59,"C315",true]
[2010,"456320",456,"C","320","Health Services",0,0,4940.91,0,0,0,4940.91,"C320",true]
[2010,"456330",456,"C","330","Student Transportation (to and from school)",1900,0,0,0,0,0,1900,"C330",true]
[2010,"456340",456,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"456350",456,"C","350","Food Services",0,0,0,0,423237.54,0,423237.54,"C350",true]
[2010,"456360",456,"C","360","Athletic Services",0,0,9810,0,0,0,9810,"C360",true]
[2010,"456370",456,"C","370","Other Student Activities",0,0,22417.89,0,0,2025.7,24443.59,"C370",true]
[2010,"456400",456,"C","400","Operation & Maintenance of Plant",0,0,541060.80999999994,0,0,0,541060.80999999994,"C400",true]
[2010,"456410",456,"C","410","Salaries - Operation & Maintenance of Plant",0,0,274332.81,0,0,0,274332.81,"C410",true]
[2010,"456420",456,"C","420","Utilities",0,0,128467.61,0,0,0,128467.61,"C420",true]
[2010,"456430",456,"C","430","Maintenance of Buildings & Grounds",0,0,106093.61,0,0,0,106093.61,"C430",true]
[2010,"456440",456,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"456450",456,"C","450","Networking and Telecommunications",0,0,32166.78,0,0,0,32166.78,"C450",true]
[2010,"456500",456,"C","500","Benefits and Other Fixed Charges",0,0,1258864.73,0,26454,0,1285318.73,"C500",true]
[2010,"456510",456,"C","510","Employee Retirement",0,0,251958.83,0,0,0,251958.83,"C510",true]
[2010,"456520",456,"C","520","Fringe Benefits",0,0,972183.91,0,26454,0,998637.91,"C520",true]
[2010,"456530",456,"C","530","Insurance (non-employee)",0,0,34721.99,0,0,0,34721.99,"C530",true]
[2010,"456550",456,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"456560",456,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"456600",456,"C","600","Community Services",0,0,37.770000000000003,0,0,0,37.770000000000003,"C600",true]
[2010,"456610",456,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"456620",456,"C","620","Civic Activities",0,0,37.770000000000003,0,0,0,37.770000000000003,"C620",true]
[2010,"456700",456,"C","700","Non-Operating / Capital Facilities Costs",0,0,1371695.3900000001,0,0,0,1371695.3900000001,"C700",true]
[2010,"456720",456,"C","720","Long-Term Interest, facilities related",0,0,10355.18,0,0,0,10355.18,"C720",true]
[2010,"456725",456,"C","725","Long-Term Interest, non-facilities related",0,0,104.99,0,0,0,104.99,"C725",true]
[2010,"456730",456,"C","730","Other costs related to capital facilities acquisition",0,0,151053.16,0,0,0,151053.16,"C730",true]
[2010,"456740",456,"C","740","Rental/Lease of Buildings & Grounds",0,0,942362.49,0,0,0,942362.49,"C740",true]
[2010,"456750",456,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,267819.57,0,0,0,267819.57,"C750",true]
[2010,"456760",456,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"456800",456,"C","800","TOTALS",5027724.4899999993,748331.66999999993,4895145.59,0,1453927.38,2025.7,12127154.829999998,"C800",true,{"$f":"(M3405+M3435+M3470+M3479+M3485+M3491+M3494)=M3501","v":true}]
[2010,"456910",456,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"456920",456,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"456900",456,"C","900","Reference: Totals",0,0,4895145.59,0,1453927.38,2025.7,12127154.829999998,"C900",false]
[2010,"458100",458,"C","100","Administration",0,0,134073.60999999999,0,0,0,134073.60999999999,"C100",true]
[2010,"458110",458,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"458111",458,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"458112",458,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"458120",458,"C","120","Subtotal - School Leaders",0,0,25010.560000000001,0,0,0,25010.560000000001,"C120",true]
[2010,"458121",458,"C","121","    Salaries - Professional",0,0,25010.560000000001,0,0,0,25010.560000000001,"C121",true]
[2010,"458122",458,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"458130",458,"C","130","Subtotal - Business and Finance",0,0,86848,0,0,0,86848,"C130",true]
[2010,"458131",458,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"458132",458,"C","132","    Contracted Services",0,0,86848,0,0,0,86848,"C132",true]
[2010,"458140",458,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"458141",458,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"458142",458,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"458150",458,"C","150","Subtotal - Legal Services",0,0,2000,0,0,0,2000,"C150",true]
[2010,"458151",458,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"458152",458,"C","152","    Contracted Services",0,0,2000,0,0,0,2000,"C152",true]
[2010,"458160",458,"C","160","Subtotal - Info. Management & Technology",0,0,5000,0,0,0,5000,"C160",true]
[2010,"458161",458,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"458162",458,"C","162","    Contracted Services",0,0,5000,0,0,0,5000,"C162",true]
[2010,"458163",458,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"458164",458,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,{"$f":"C3526&E3526","v":"458170"},458,"C","170","Subtotal - Development",0,0,0,0,0,0,0,{"$f":"D3526&E3526","v":"C170"},{"$f":"SUM(G3526:L3526)=M3526","v":true}]
[2010,"458171",458,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"458172",458,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"458173",458,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"458180",458,"C","180","Subtotal - Other Administration",0,0,15215.05,0,0,0,15215.05,"C180",true]
[2010,"458181",458,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"458182",458,"C","182","    Recruitment/Advertising",0,0,1897.05,0,0,0,1897.05,"C182",true]
[2010,"458183",458,"C","183","    Travel, Dues, and other expenses",0,0,13223,0,0,0,13223,"C183",true]
[2010,"458184",458,"C","184","    Supplies and Materials",0,0,95,0,0,0,95,"C184",true]
[2010,"458200",458,"C","200","Instructional Services",750403.38,51884.32,5182,0,112207,0,919676.7,"C200",true]
[2010,"458210",458,"C","210","Subtotal - Instructional Leadership",247129.94,0,0,0,17148,0,264277.94,"C210",true]
[2010,"458211",458,"C","211","    Salaries - Professional",205179.28,0,0,0,4966,0,210145.28,"C211",true]
[2010,"458212",458,"C","212","    Salaries - Clerical",36525.660000000003,0,0,0,0,0,36525.660000000003,"C212",true]
[2010,"458213",458,"C","213","    Contracted Services",0,0,0,0,12182,0,12182,"C213",true]
[2010,"458214",458,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"458215",458,"C","215","    Travel and other expenses",5425,0,0,0,0,0,5425,"C215",true]
[2010,"458220",458,"C","220","Subtotal - Classroom and Specialist Teachers",464526.07,51884.32,0,0,93545,0,609955.39,"C220",true]
[2010,"458221",458,"C","221","    Salaries - Teachers, Classroom",464526.07,51884.32,0,0,93545,0,609955.39,"C221",true]
[2010,"458222",458,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"458230",458,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
[2010,"458231",458,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"458232",458,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"458233",458,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"458234",458,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"458240",458,"C","240","Subtotal - Professional Development",3425,0,0,0,0,0,3425,"C240",true]
[2010,"458241",458,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"458242",458,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"458243",458,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"458244",458,"C","244","    Travel and other expenses",3425,0,0,0,0,0,3425,"C244",true]
[2010,"458250",458,"C","250","Subtotal - Guidance, Psychological & Testing",3550,0,0,0,0,0,3550,"C250",true]
[2010,"458251",458,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"458252",458,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"458253",458,"C","253","    Contracted Services",3550,0,0,0,0,0,3550,"C253",true]
[2010,"458254",458,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"458260",458,"C","260","Subtotal - Materials, Equipment & Technology",31772.37,0,5182,0,1514,0,38468.369999999995,"C260",true]
[2010,"458261",458,"C","261","    Textbooks & Related Media/Materials",23416.44,0,0,0,1514,0,24930.44,"C261",true]
[2010,"458262",458,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"458263",458,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"458264",458,"C","264","    General Supplies",2652.56,0,0,0,0,0,2652.56,"C264",true]
[2010,"458265",458,"C","265","    Other Instructional Services",5703.37,0,0,0,0,0,5703.37,"C265",true]
[2010,"458266",458,"C","266","    Classroom Instructional Technology",0,0,5182,0,0,0,5182,"C266",true]
[2010,"458267",458,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"458268",458,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"458269",458,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"458300",458,"C","300","Pupil Services",0,0,59170.11,517.09,16890.43,0,76577.63,"C300",true]
[2010,"458310",458,"C","310","Salaries - Pupil Services, non-food-related",0,0,12960,0,0,0,12960,"C310",true]
[2010,"458315",458,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"458320",458,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"458330",458,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"458340",458,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"458350",458,"C","350","Food Services",0,0,40811.480000000003,517.09,16890.43,0,58219,"C350",true]
[2010,"458360",458,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"458370",458,"C","370","Other Student Activities",0,0,5398.63,0,0,0,5398.63,"C370",true]
[2010,"458400",458,"C","400","Operation & Maintenance of Plant",0,0,54551.81,0,0,0,54551.81,"C400",true]
[2010,"458410",458,"C","410","Salaries - Operation & Maintenance of Plant",0,0,17696.259999999998,0,0,0,17696.259999999998,"C410",true]
[2010,"458420",458,"C","420","Utilities",0,0,25718.55,0,0,0,25718.55,"C420",true]
[2010,"458430",458,"C","430","Maintenance of Buildings & Grounds",0,0,11137,0,0,0,11137,"C430",true]
[2010,"458440",458,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"458450",458,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"458500",458,"C","500","Benefits and Other Fixed Charges",0,0,130996.91,0,1187,0,132183.91,"C500",true]
[2010,"458510",458,"C","510","Employee Retirement",0,0,9196.59,0,0,0,9196.59,"C510",true]
[2010,"458520",458,"C","520","Fringe Benefits",0,0,102657.32,0,1187,0,103844.32,"C520",true]
[2010,"458530",458,"C","530","Insurance (non-employee)",0,0,19143,0,0,0,19143,"C530",true]
[2010,"458550",458,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,{"$f":"C3590&E3590","v":"458560"},458,"C","560","Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D3590&E3590","v":"C560"},{"$f":"SUM(G3590:L3590)=M3590","v":true}]
[2010,"458600",458,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"458610",458,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"458620",458,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"458700",458,"C","700","Non-Operating / Capital Facilities Costs",0,0,147581.34,0,0,0,147581.34,"C700",true]
[2010,"458720",458,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"458725",458,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"458730",458,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"458740",458,"C","740","Rental/Lease of Buildings & Grounds",0,0,116751.34,0,0,0,116751.34,"C740",true]
[2010,"458750",458,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,30830,0,0,0,30830,"C750",true]
[2010,"458760",458,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"458800",458,"C","800","TOTALS",750403.38,51884.32,531555.78,517.09,130284.43,0,1464645,"C800",true,{"$f":"(M3505+M3535+M3570+M3579+M3585+M3591+M3594)=M3601","v":true}]
[2010,"458910",458,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"458920",458,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"458900",458,"C","900","Reference: Totals",0,0,531555.78,517.09,130284.43,0,1464645,"C900",false]
[2010,"464100",464,"C","100","Administration",0,0,375881,0,0,0,375881,"C100",true]
[2010,"464110",464,"C","110","Subtotal - Board of Trustees",0,0,950,0,0,0,950,"C110",true]
[2010,"464111",464,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"464112",464,"C","112","    Travel and other expenses",0,0,950,0,0,0,950,"C112",true]
[2010,"464120",464,"C","120","Subtotal - School Leaders",0,0,83500,0,0,0,83500,"C120",true]
[2010,"464121",464,"C","121","    Salaries - Professional",0,0,83500,0,0,0,83500,"C121",true]
[2010,"464122",464,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"464130",464,"C","130","Subtotal - Business and Finance",0,0,70005,0,0,0,70005,"C130",true]
[2010,"464131",464,"C","131","    Salaries - Professional",0,0,63205,0,0,0,63205,"C131",true]
[2010,"464132",464,"C","132","    Contracted Services",0,0,6800,0,0,0,6800,"C132",true]
[2010,"464140",464,"C","140","Subtotal - Human Resources",0,0,5833,0,0,0,5833,"C140",true]
[2010,"464141",464,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"464142",464,"C","142","    Contracted Services",0,0,5833,0,0,0,5833,"C142",true]
[2010,"464150",464,"C","150","Subtotal - Legal Services",0,0,10630,0,0,0,10630,"C150",true]
[2010,"464151",464,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"464152",464,"C","152","    Contracted Services",0,0,10630,0,0,0,10630,"C152",true]
[2010,"464160",464,"C","160","Subtotal - Info. Management & Technology",0,0,50000,0,0,0,50000,"C160",true]
[2010,"464161",464,"C","161","    Salaries - Professional",0,0,50000,0,0,0,50000,"C161",true]
[2010,"464162",464,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"464163",464,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"464164",464,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"464170",464,"C","170","Subtotal - Development",0,0,70556,0,0,0,70556,"C170",true]
[2010,"464171",464,"C","171","    Salaries - Professional",0,0,36000,0,0,0,36000,"C171",true]
[2010,"464172",464,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"464173",464,"C","173","    Fundraising",0,0,34556,0,0,0,34556,"C173",true]
[2010,"464180",464,"C","180","Subtotal - Other Administration",0,0,84407,0,0,0,84407,"C180",true]
[2010,"464181",464,"C","181","    Salaries - Clerical",0,0,40000,0,0,0,40000,"C181",true]
[2010,"464182",464,"C","182","    Recruitment/Advertising",0,0,1301,0,0,0,1301,"C182",true]
[2010,"464183",464,"C","183","    Travel, Dues, and other expenses",0,0,10182,0,0,0,10182,"C183",true]
[2010,"464184",464,"C","184","    Supplies and Materials",0,0,32924,0,0,0,32924,"C184",true]
[2010,"464200",464,"C","200","Instructional Services",805474,319509,1317,0,118713,0,1245013,"C200",true]
[2010,"464210",464,"C","210","Subtotal - Instructional Leadership",47500,72100,0,0,3611,0,123211,"C210",true]
[2010,"464211",464,"C","211","    Salaries - Professional",47500,72100,0,0,250,0,119850,"C211",true]
[2010,"464212",464,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"464213",464,"C","213","    Contracted Services",0,0,0,0,750,0,750,"C213",true]
[2010,"464214",464,"C","214","    Supplies and Materials",0,0,0,0,2611,0,2611,"C214",true]
[2010,"464215",464,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"464220",464,"C","220","Subtotal - Classroom and Specialist Teachers",605326,236592,0,0,0,0,841918,"C220",true]
[2010,"464221",464,"C","221","    Salaries - Teachers, Classroom",605326,171592,0,0,0,0,776918,"C221",true]
[2010,"464222",464,"C","222","    Salaries - Teachers, Specialists"," ",65000,0,0,0,0,65000,"C222",true]
[2010,"464230",464,"C","230","Subtotal - Other Teaching Services",33810,0,0,0,0,0,33810,"C230",true]
[2010,"464231",464,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"464232",464,"C","232","    Salaries - Nonclerical Paraprofessionals",25000,0,0,0,0,0,25000,"C232",true]
[2010,"464233",464,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"464234",464,"C","234","    Contracted Services",8810,0,0,0,0,0,8810,"C234",true]
[2010,"464240",464,"C","240","Subtotal - Professional Development",36218,0,0,0,35720,0,71938,"C240",true]
[2010,"464241",464,"C","241","    Salaries - Professional",5000,0,0,0,13000,0,18000,"C241",true]
[2010,"464242",464,"C","242","    Contracted Services",7000,0,0,0,19851,0,26851,"C242",true]
[2010,"464243",464,"C","243","    Supplies and Materials",7622,0,0,0,2869,0,10491,"C243",true]
[2010,{"$f":"C3654&E3654","v":"464244"},464,"C","244","    Travel and other expenses",16596,0,0,0,0,0,16596,{"$f":"D3654&E3654","v":"C244"},{"$f":"SUM(G3654:L3654)=M3654","v":true}]
[2010,"464250",464,"C","250","Subtotal - Guidance, Psychological & Testing",35000,0,0,0,79382,0,114382,"C250",true]
[2010,"464251",464,"C","251","    Salaries - Professional",35000,0,0,0,0,0,35000,"C251",true]
[2010,"464252",464,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"464253",464,"C","253","    Contracted Services",0,0,0,0,63000,0,63000,"C253",true]
[2010,"464254",464,"C","254","    Supplies and Materials",0,0,0,0,16382,0,16382,"C254",true]
[2010,"464260",464,"C","260","Subtotal - Materials, Equipment & Technology",47620,10817,1317,0,0,0,59754,"C260",true]
[2010,"464261",464,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2010,"464262",464,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"464263",464,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"464264",464,"C","264","    General Supplies",47620,10817,0,0,0,0,58437,"C264",true]
[2010,"464265",464,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"464266",464,"C","266","    Classroom Instructional Technology",0,0,1317,0,0,0,1317,"C266",true]
[2010,"464267",464,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"464268",464,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"464269",464,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"464300",464,"C","300","Pupil Services",0,0,232379,0,9282,0,241661,"C300",true]
[2010,"464310",464,"C","310","Salaries - Pupil Services, non-food-related",0,0,39050,0,0,0,39050,"C310",true]
[2010,"464315",464,"C","315","Salaries - Food Services",0,0,37000,0,0,0,37000,"C315",true]
[2010,"464320",464,"C","320","Health Services",0,0,30000,0,0,0,30000,"C320",true]
[2010,"464330",464,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"464340",464,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"464350",464,"C","350","Food Services",0,0,48570,0,9282,0,57852,"C350",true]
[2010,"464360",464,"C","360","Athletic Services",0,0,18314,0,0,0,18314,"C360",true]
[2010,"464370",464,"C","370","Other Student Activities",0,0,59445,0,0,0,59445,"C370",true]
[2010,"464400",464,"C","400","Operation & Maintenance of Plant",0,0,127738,0,0,0,127738,"C400",true]
[2010,"464410",464,"C","410","Salaries - Operation & Maintenance of Plant",0,0,21012,0,0,0,21012,"C410",true]
[2010,"464420",464,"C","420","Utilities",0,0,35449,0,0,0,35449,"C420",true]
[2010,"464430",464,"C","430","Maintenance of Buildings & Grounds",0,0,63477,0,0,0,63477,"C430",true]
[2010,"464440",464,"C","440","Maintenance of Equipment",0,0,1120,0,0,0,1120,"C440",true]
[2010,"464450",464,"C","450","Networking and Telecommunications",0,0,6680,0,0,0,6680,"C450",true]
[2010,"464500",464,"C","500","Benefits and Other Fixed Charges",0,0,377270,0,0,0,377270,"C500",true]
[2010,"464510",464,"C","510","Employee Retirement",0,0,53340,0,0,0,53340,"C510",true]
[2010,"464520",464,"C","520","Fringe Benefits",0,0,253159,0,0,0,253159,"C520",true]
[2010,"464530",464,"C","530","Insurance (non-employee)",0,0,24222,0,0,0,24222,"C530",true]
[2010,"464550",464,"C","550","Rental/Lease of Equipment",0,0,22895,0,0,0,22895,"C550",true]
[2010,"464560",464,"C","560","Short-Term Interest",0,0,23654,0,0,0,23654,"C560",true]
[2010,"464600",464,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"464610",464,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"464620",464,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"464700",464,"C","700","Non-Operating / Capital Facilities Costs",0,0,342708,0,0,0,342708,"C700",true]
[2010,"464720",464,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"464725",464,"C","725","Long-Term Interest, non-facilities related",0,0,26999,0,0,0,26999,"C725",true]
[2010,"464730",464,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"464740",464,"C","740","Rental/Lease of Buildings & Grounds",0,0,246101,0,0,0,246101,"C740",true]
[2010,"464750",464,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,69608,0,0,0,69608,"C750",true]
[2010,"464760",464,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"464800",464,"C","800","TOTALS",805474,319509,1457293,0,127995,0,2710271,"C800",true,{"$f":"(M3605+M3635+M3670+M3679+M3685+M3691+M3694)=M3701","v":true}]
[2010,"464910",464,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"464920",464,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"464900",464,"C","900","Reference: Totals",0,0,1457293,0,127995,0,2710271,"C900",false]
[2010,"466100",466,"C","100","Administration",0,0,264486.25,0,0,0,264486.25,"C100",true]
[2010,"466110",466,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"466111",466,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"466112",466,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"466120",466,"C","120","Subtotal - School Leaders",0,0,57248,0,0,0,57248,"C120",true]
[2010,"466121",466,"C","121","    Salaries - Professional",0,0,57248,0,0,0,57248,"C121",true]
[2010,"466122",466,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"466130",466,"C","130","Subtotal - Business and Finance",0,0,65481.15,0,0,0,65481.15,"C130",true]
[2010,"466131",466,"C","131","    Salaries - Professional",0,0,52767.15,0,0,0,52767.15,"C131",true]
[2010,"466132",466,"C","132","    Contracted Services",0,0,12714,0,0,0,12714,"C132",true]
[2010,"466140",466,"C","140","Subtotal - Human Resources",0,0,9311.85,0,0,0,9311.85,"C140",true]
[2010,"466141",466,"C","141","    Salaries - Professional",0,0,9311.85,0,0,0,9311.85,"C141",true]
[2010,"466142",466,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,{"$f":"C3718&E3718","v":"466150"},466,"C","150","Subtotal - Legal Services",0,0,272,0,0,0,272,{"$f":"D3718&E3718","v":"C150"},{"$f":"SUM(G3718:L3718)=M3718","v":true}]
[2010,"466151",466,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"466152",466,"C","152","    Contracted Services",0,0,272,0,0,0,272,"C152",true]
[2010,"466160",466,"C","160","Subtotal - Info. Management & Technology",0,0,51131.5,0,0,0,51131.5,"C160",true]
[2010,"466161",466,"C","161","    Salaries - Professional",0,0,51131.5,0,0,0,51131.5,"C161",true]
[2010,"466162",466,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"466163",466,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"466164",466,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"466170",466,"C","170","Subtotal - Development",0,0,21433,0,0,0,21433,"C170",true]
[2010,"466171",466,"C","171","    Salaries - Professional",0,0,21433,0,0,0,21433,"C171",true]
[2010,"466172",466,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"466173",466,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"466180",466,"C","180","Subtotal - Other Administration",0,0,59608.75,0,0,0,59608.75,"C180",true]
[2010,"466181",466,"C","181","    Salaries - Clerical",0,0,17270.75,0,0,0,17270.75,"C181",true]
[2010,"466182",466,"C","182","    Recruitment/Advertising",0,0,6424,0,0,0,6424,"C182",true]
[2010,"466183",466,"C","183","    Travel, Dues, and other expenses",0,0,10152,0,0,0,10152,"C183",true]
[2010,"466184",466,"C","184","    Supplies and Materials",0,0,25762,0,0,0,25762,"C184",true]
[2010,"466200",466,"C","200","Instructional Services",1148911.8,521428.2,227327.95,13100,110505,1062,2022334.95,"C200",true]
[2010,"466210",466,"C","210","Subtotal - Instructional Leadership",0,73691.199999999997,212839.95,0,0,0,286531.15000000002,"C210",true]
[2010,"466211",466,"C","211","    Salaries - Professional",0,71691.199999999997,169936,0,0,0,241627.2,"C211",true]
[2010,"466212",466,"C","212","    Salaries - Clerical",0,2000,42903.950000000004,0,0,0,44903.950000000004,"C212",true]
[2010,"466213",466,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"466214",466,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"466215",466,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"466220",466,"C","220","Subtotal - Classroom and Specialist Teachers",927519,425103,0,13100,104384,0,1470106,"C220",true]
[2010,"466221",466,"C","221","    Salaries - Teachers, Classroom",927519,0,0,13100,104384,0,1045003,"C221",true]
[2010,"466222",466,"C","222","    Salaries - Teachers, Specialists",0,425103,0,0,0,0,425103,"C222",true]
[2010,"466230",466,"C","230","Subtotal - Other Teaching Services",47587,0,0,0,0,0,47587,"C230",true]
[2010,"466231",466,"C","231","    Salaries - Professional",47587,0,0,0,0,0,47587,"C231",true]
[2010,"466232",466,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"466233",466,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"466234",466,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"466240",466,"C","240","Subtotal - Professional Development",13536,1423,0,0,0,0,14959,"C240",true]
[2010,"466241",466,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"466242",466,"C","242","    Contracted Services",13536,1423,0,0,0,0,14959,"C242",true]
[2010,"466243",466,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"466244",466,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"466250",466,"C","250","Subtotal - Guidance, Psychological & Testing",45873,10765,0,0,0,0,56638,"C250",true]
[2010,"466251",466,"C","251","    Salaries - Professional",41261,0,0,0,0,0,41261,"C251",true]
[2010,"466252",466,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"466253",466,"C","253","    Contracted Services",0,10765,0,0,0,0,10765,"C253",true]
[2010,"466254",466,"C","254","    Supplies and Materials",4612,0,0,0,0,0,4612,"C254",true]
[2010,"466260",466,"C","260","Subtotal - Materials, Equipment & Technology",114396.8,10446,14488,0,6121,1062,146513.79999999999,"C260",true]
[2010,"466261",466,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2010,"466262",466,"C","262","    Other Instructional Materials",11159,0,0,0,0,0,11159,"C262",true]
[2010,"466263",466,"C","263","    Instructional Equipment",26298,0,0,0,0,0,26298,"C263",true]
[2010,"466264",466,"C","264","    General Supplies",35905,5020,0,0,6121,0,47046,"C264",true]
[2010,"466265",466,"C","265","    Other Instructional Services",41034.800000000003,0,0,0,0,1062,42096.800000000003,"C265",true]
[2010,"466266",466,"C","266","    Classroom Instructional Technology",0,0,11926,0,0,0,11926,"C266",true]
[2010,"466267",466,"C","267","    Other Instructional Hardware",0,0,2562,0,0,0,2562,"C267",true]
[2010,"466268",466,"C","268","    Instructional Software",0,5426,0,0,0,0,5426,"C268",true]
[2010,"466269",466,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"466300",466,"C","300","Pupil Services",79600,1310,295740,1145,15310,0,393105,"C300",true]
[2010,"466310",466,"C","310","Salaries - Pupil Services, non-food-related",0,0,142488,0,0,0,142488,"C310",true]
[2010,"466315",466,"C","315","Salaries - Food Services",0,0,48815,0,0,0,48815,"C315",true]
[2010,"466320",466,"C","320","Health Services",0,0,2158,0,0,0,2158,"C320",true]
[2010,"466330",466,"C","330","Student Transportation (to and from school)",79600,1310,0,0,0,0,80910,"C330",true]
[2010,"466340",466,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"466350",466,"C","350","Food Services",0,0,61014,1145,15310,0,77469,"C350",true]
[2010,"466360",466,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"466370",466,"C","370","Other Student Activities",0,0,41265,0,0,0,41265,"C370",true]
[2010,"466400",466,"C","400","Operation & Maintenance of Plant",0,0,225746.6,0,0,0,225746.6,"C400",true]
[2010,"466410",466,"C","410","Salaries - Operation & Maintenance of Plant",0,0,6317.6,0,0,0,6317.6,"C410",true]
[2010,"466420",466,"C","420","Utilities",0,0,64310,0,0,0,64310,"C420",true]
[2010,{"$f":"C3782&E3782","v":"466430"},466,"C","430","Maintenance of Buildings & Grounds",0,0,136885,0,0,0,136885,{"$f":"D3782&E3782","v":"C430"},{"$f":"SUM(G3782:L3782)=M3782","v":true}]
[2010,"466440",466,"C","440","Maintenance of Equipment",0,0,10295,0,0,0,10295,"C440",true]
[2010,"466450",466,"C","450","Networking and Telecommunications",0,0,7939,0,0,0,7939,"C450",true]
[2010,"466500",466,"C","500","Benefits and Other Fixed Charges",0,0,520504,0,0,0,520504,"C500",true]
[2010,"466510",466,"C","510","Employee Retirement",0,0,46018,0,0,0,46018,"C510",true]
[2010,"466520",466,"C","520","Fringe Benefits",0,0,436578,0,0,0,436578,"C520",true]
[2010,"466530",466,"C","530","Insurance (non-employee)",0,0,37908,0,0,0,37908,"C530",true]
[2010,"466550",466,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"466560",466,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"466600",466,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"466610",466,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"466620",466,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"466700",466,"C","700","Non-Operating / Capital Facilities Costs",0,0,199849,0,0,0,199849,"C700",true]
[2010,"466720",466,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"466725",466,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"466730",466,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"466740",466,"C","740","Rental/Lease of Buildings & Grounds",0,0,180000,0,0,0,180000,"C740",true]
[2010,"466750",466,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,19849,0,0,0,19849,"C750",true]
[2010,"466760",466,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"466800",466,"C","800","TOTALS",1228511.8,522738.2,1733653.8,14245,125815,1062,3626025.8,"C800",true,{"$f":"(M3705+M3735+M3770+M3779+M3785+M3791+M3794)=M3801","v":true}]
[2010,"466910",466,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"466920",466,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"466900",466,"C","900","Reference: Totals",0,0,1733653.8,14245,125815,1062,3626025.8,"C900",false]
[2010,"469100",469,"C","100","Administration",0,0,775578,645,79243,0,855466,"C100",true]
[2010,"469110",469,"C","110","Subtotal - Board of Trustees",0,0,117,0,0,0,117,"C110",true]
[2010,"469111",469,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"469112",469,"C","112","    Travel and other expenses",0,0,117,0,0,0,117,"C112",true]
[2010,"469120",469,"C","120","Subtotal - School Leaders",0,0,183352,0,28833,0,212185,"C120",true]
[2010,"469121",469,"C","121","    Salaries - Professional",0,0,183352,0,28833,0,212185,"C121",true]
[2010,"469122",469,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"469130",469,"C","130","Subtotal - Business and Finance",0,0,187468,0,18232,0,205700,"C130",true]
[2010,"469131",469,"C","131","    Salaries - Professional",0,0,149942,0,18232,0,168174,"C131",true]
[2010,"469132",469,"C","132","    Contracted Services",0,0,37526,0,0,0,37526,"C132",true]
[2010,"469140",469,"C","140","Subtotal - Human Resources",0,0,50000,0,0,0,50000,"C140",true]
[2010,"469141",469,"C","141","    Salaries - Professional",0,0,50000,0,0,0,50000,"C141",true]
[2010,"469142",469,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"469150",469,"C","150","Subtotal - Legal Services",0,0,43629,0,0,0,43629,"C150",true]
[2010,"469151",469,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"469152",469,"C","152","    Contracted Services",0,0,43629,0,0,0,43629,"C152",true]
[2010,"469160",469,"C","160","Subtotal - Info. Management & Technology",0,0,86454,0,1600,0,88054,"C160",true]
[2010,"469161",469,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"469162",469,"C","162","    Contracted Services",0,0,43078,0,1600,0,44678,"C162",true]
[2010,"469163",469,"C","163","    Supplies and Materials",0,0,9968,0,0,0,9968,"C163",true]
[2010,"469164",469,"C","164","    Depreciation for Information Technology",0,0,33408,0,0,0,33408,"C164",true]
[2010,"469170",469,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"469171",469,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"469172",469,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"469173",469,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"469180",469,"C","180","Subtotal - Other Administration",0,0,224558,645,30578,0,255781,"C180",true]
[2010,"469181",469,"C","181","    Salaries - Clerical",0,0,147038,645,0,0,147683,"C181",true]
[2010,"469182",469,"C","182","    Recruitment/Advertising",0,0,39724,0,10658,0,50382,"C182",true]
[2010,"469183",469,"C","183","    Travel, Dues, and other expenses",0,0,37796,0,19920,0,57716,"C183",true]
[2010,"469184",469,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
[2010,"469200",469,"C","200","Instructional Services",2261753,447011,527770,3655,898841,0,4139030,"C200",true]
[2010,"469210",469,"C","210","Subtotal - Instructional Leadership",199277,45655,0,0,86790,0,331722,"C210",true]
[2010,"469211",469,"C","211","    Salaries - Professional",182683,42615,0,0,86790,0,312088,"C211",true]
[2010,"469212",469,"C","212","    Salaries - Clerical",16424,3040,0,0,0,0,19464,"C212",true]
[2010,"469213",469,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"469214",469,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"469215",469,"C","215","    Travel and other expenses",170,0,0,0,0,0,170,"C215",true]
[2010,"469220",469,"C","220","Subtotal - Classroom and Specialist Teachers",1100551,252873,0,3000,688704,0,2045128,"C220",true]
[2010,"469221",469,"C","221","    Salaries - Teachers, Classroom",808477,181313,0,3000,409731,0,1402521,"C221",true]
[2010,"469222",469,"C","222","    Salaries - Teachers, Specialists",292074,71560,0,0,278973,0,642607,"C222",true]
[2010,"469230",469,"C","230","Subtotal - Other Teaching Services",178751,36223,0,0,57709,0,272683,"C230",true]
[2010,{"$f":"C3846&E3846","v":"469231"},469,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D3846&E3846","v":"C231"},{"$f":"SUM(G3846:L3846)=M3846","v":true}]
[2010,"469232",469,"C","232","    Salaries - Nonclerical Paraprofessionals",139503,30601,0,0,50096,0,220200,"C232",true]
[2010,"469233",469,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"469234",469,"C","234","    Contracted Services",39248,5622,0,0,7613,0,52483,"C234",true]
[2010,"469240",469,"C","240","Subtotal - Professional Development",101253,24004,523594,0,28711,0,677562,"C240",true]
[2010,"469241",469,"C","241","    Salaries - Professional",0,0,468538,0,0,0,468538,"C241",true]
[2010,"469242",469,"C","242","    Contracted Services",43031,11438,22529,0,1040,0,78038,"C242",true]
[2010,"469243",469,"C","243","    Supplies and Materials",27872,6114,23701,0,16471,0,74158,"C243",true]
[2010,"469244",469,"C","244","    Travel and other expenses",30350,6452,8826,0,11200,0,56828,"C244",true]
[2010,"469250",469,"C","250","Subtotal - Guidance, Psychological & Testing",95025,19444,0,0,10427,0,124896,"C250",true]
[2010,"469251",469,"C","251","    Salaries - Professional",51044,9008,0,0,0,0,60052,"C251",true]
[2010,"469252",469,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"469253",469,"C","253","    Contracted Services",43981,10436,0,0,10427,0,64844,"C253",true]
[2010,"469254",469,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"469260",469,"C","260","Subtotal - Materials, Equipment & Technology",586896,68812,4176,655,26500,0,687039,"C260",true]
[2010,"469261",469,"C","261","    Textbooks & Related Media/Materials",39422,7561,0,0,0,0,46983,"C261",true]
[2010,"469262",469,"C","262","    Other Instructional Materials",19199,3865,0,0,0,0,23064,"C262",true]
[2010,"469263",469,"C","263","    Instructional Equipment",52174,10582,0,0,0,0,62756,"C263",true]
[2010,"469264",469,"C","264","    General Supplies",42329,9320,0,655,26139,0,78443,"C264",true]
[2010,"469265",469,"C","265","    Other Instructional Services",418645,34108,0,0,0,0,452753,"C265",true]
[2010,"469266",469,"C","266","    Classroom Instructional Technology",0,0,1193,0,361,0,1554,"C266",true]
[2010,"469267",469,"C","267","    Other Instructional Hardware",0,0,2983,0,0,0,2983,"C267",true]
[2010,"469268",469,"C","268","    Instructional Software",2670,594,0,0,0,0,3264,"C268",true]
[2010,"469269",469,"C","269","    Depreciation for Instructional Equipment",12457,2782,0,0,0,0,15239,"C269",true]
[2010,"469300",469,"C","300","Pupil Services",52858,0,244672,2304,95706,0,395540,"C300",true]
[2010,"469310",469,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"469315",469,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"469320",469,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"469330",469,"C","330","Student Transportation (to and from school)",52858,0,0,200,0,0,53058,"C330",true]
[2010,"469340",469,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"469350",469,"C","350","Food Services",0,0,163182,2104,95706,0,260992,"C350",true]
[2010,"469360",469,"C","360","Athletic Services",0,0,57659,0,0,0,57659,"C360",true]
[2010,"469370",469,"C","370","Other Student Activities",0,0,23831,0,0,0,23831,"C370",true]
[2010,"469400",469,"C","400","Operation & Maintenance of Plant",0,0,388605,0,123,0,388728,"C400",true]
[2010,"469410",469,"C","410","Salaries - Operation & Maintenance of Plant",0,0,150,0,0,0,150,"C410",true]
[2010,"469420",469,"C","420","Utilities",0,0,159904,0,123,0,160027,"C420",true]
[2010,"469430",469,"C","430","Maintenance of Buildings & Grounds",0,0,191611,0,0,0,191611,"C430",true]
[2010,"469440",469,"C","440","Maintenance of Equipment",0,0,5427,0,0,0,5427,"C440",true]
[2010,"469450",469,"C","450","Networking and Telecommunications",0,0,31513,0,0,0,31513,"C450",true]
[2010,"469500",469,"C","500","Benefits and Other Fixed Charges",0,0,539857,0,45176,0,585033,"C500",true]
[2010,"469510",469,"C","510","Employee Retirement",0,0,62407,0,12748,0,75155,"C510",true]
[2010,"469520",469,"C","520","Fringe Benefits",0,0,441500,0,31234,0,472734,"C520",true]
[2010,"469530",469,"C","530","Insurance (non-employee)",0,0,35950,0,1194,0,37144,"C530",true]
[2010,"469550",469,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"469560",469,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"469600",469,"C","600","Community Services",0,0,28707,0,0,0,28707,"C600",true]
[2010,"469610",469,"C","610","Dissemination Activities",0,0,28623,0,0,0,28623,"C610",true]
[2010,"469620",469,"C","620","Civic Activities",0,0,84,0,0,0,84,"C620",true]
[2010,"469700",469,"C","700","Non-Operating / Capital Facilities Costs",0,0,1126420,0,53805,0,1180225,"C700",true]
[2010,"469720",469,"C","720","Long-Term Interest, facilities related",0,0,551573,0,0,0,551573,"C720",true]
[2010,"469725",469,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"469730",469,"C","730","Other costs related to capital facilities acquisition",0,0,28415,0,0,0,28415,"C730",true]
[2010,"469740",469,"C","740","Rental/Lease of Buildings & Grounds",0,0,293743,0,53805,0,347548,"C740",true]
[2010,"469750",469,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,252689,0,0,0,252689,"C750",true]
[2010,"469760",469,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"469800",469,"C","800","TOTALS",2314611,447011,3631609,6604,1172894,0,7572729,"C800",true,{"$f":"(M3805+M3835+M3870+M3879+M3885+M3891+M3894)=M3901","v":true}]
[2010,"469910",469,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"469920",469,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"469900",469,"C","900","Reference: Totals",0,0,3631609,6604,1172894,0,7572729,"C900",false]
[2010,"470100",470,"C","100","Administration",0,0,1305987,12665,0,0,1318652,"C100",true]
[2010,"470110",470,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"470111",470,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"470112",470,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"470120",470,"C","120","Subtotal - School Leaders",0,0,162599,0,0,0,162599,"C120",true]
[2010,{"$f":"C3910&E3910","v":"470121"},470,"C","121","    Salaries - Professional",0,0,162599,0,0,0,162599,{"$f":"D3910&E3910","v":"C121"},{"$f":"SUM(G3910:L3910)=M3910","v":true}]
[2010,"470122",470,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"470130",470,"C","130","Subtotal - Business and Finance",0,0,213647,0,0,0,213647,"C130",true]
[2010,"470131",470,"C","131","    Salaries - Professional",0,0,112444,0,0,0,112444,"C131",true]
[2010,"470132",470,"C","132","    Contracted Services",0,0,101203,0,0,0,101203,"C132",true]
[2010,"470140",470,"C","140","Subtotal - Human Resources",0,0,138349,0,0,0,138349,"C140",true]
[2010,"470141",470,"C","141","    Salaries - Professional",0,0,86765,0,0,0,86765,"C141",true]
[2010,"470142",470,"C","142","    Contracted Services",0,0,51584,0,0,0,51584,"C142",true]
[2010,"470150",470,"C","150","Subtotal - Legal Services",0,0,47047,0,0,0,47047,"C150",true]
[2010,"470151",470,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"470152",470,"C","152","    Contracted Services",0,0,47047,0,0,0,47047,"C152",true]
[2010,"470160",470,"C","160","Subtotal - Info. Management & Technology",0,0,230298,0,0,0,230298,"C160",true]
[2010,"470161",470,"C","161","    Salaries - Professional",0,0,74416,0,0,0,74416,"C161",true]
[2010,"470162",470,"C","162","    Contracted Services",0,0,33947,0,0,0,33947,"C162",true]
[2010,"470163",470,"C","163","    Supplies and Materials",0,0,56935,0,0,0,56935,"C163",true]
[2010,"470164",470,"C","164","    Depreciation for Information Technology",0,0,65000,0,0,0,65000,"C164",true]
[2010,"470170",470,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"470171",470,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"470172",470,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"470173",470,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"470180",470,"C","180","Subtotal - Other Administration",0,0,514047,12665,0,0,526712,"C180",true]
[2010,"470181",470,"C","181","    Salaries - Clerical",0,0,231521,0,0,0,231521,"C181",true]
[2010,"470182",470,"C","182","    Recruitment/Advertising",0,0,31778,0,0,0,31778,"C182",true]
[2010,"470183",470,"C","183","    Travel, Dues, and other expenses",0,0,241420,9465,0,0,250885,"C183",true]
[2010,"470184",470,"C","184","    Supplies and Materials",0,0,9328,3200,0,0,12528,"C184",true]
[2010,"470200",470,"C","200","Instructional Services",5307883,806703,461417,238567,0,500,6815070,"C200",true]
[2010,"470210",470,"C","210","Subtotal - Instructional Leadership",0,83322,461417,4000,0,0,548739,"C210",true]
[2010,"470211",470,"C","211","    Salaries - Professional",0,83322,372682,4000,0,0,460004,"C211",true]
[2010,"470212",470,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"470213",470,"C","213","    Contracted Services"," ",0,70436,0,0,0,70436,"C213",true]
[2010,"470214",470,"C","214","    Supplies and Materials",0,0,18299,0,0,0,18299,"C214",true]
[2010,"470215",470,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"470220",470,"C","220","Subtotal - Classroom and Specialist Teachers",4344274,342057,0,0,0,0,4686331,"C220",true]
[2010,"470221",470,"C","221","    Salaries - Teachers, Classroom",3679723,342057,0,0,0,0,4021780,"C221",true]
[2010,"470222",470,"C","222","    Salaries - Teachers, Specialists",664551,0,0,0,0,0,664551,"C222",true]
[2010,"470230",470,"C","230","Subtotal - Other Teaching Services",549457,68280,0,0,0,0,617737,"C230",true]
[2010,"470231",470,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"470232",470,"C","232","    Salaries - Nonclerical Paraprofessionals",416772,68280,0,0,0,0,485052,"C232",true]
[2010,"470233",470,"C","233","    Salaries - Clerical",132685,0,0,0,0,0,132685,"C233",true]
[2010,"470234",470,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"470240",470,"C","240","Subtotal - Professional Development",49069,0,0,19300,0,0,68369,"C240",true]
[2010,"470241",470,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"470242",470,"C","242","    Contracted Services",49069,0,0,19300,0,0,68369,"C242",true]
[2010,"470243",470,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"470244",470,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"470250",470,"C","250","Subtotal - Guidance, Psychological & Testing",0,313044,0,207500,0,0,520544,"C250",true]
[2010,"470251",470,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"470252",470,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"470253",470,"C","253","    Contracted Services",0,313044,0,207500,0,0,520544,"C253",true]
[2010,"470254",470,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"470260",470,"C","260","Subtotal - Materials, Equipment & Technology",365083,0,0,7767,0,500,373350,"C260",true]
[2010,"470261",470,"C","261","    Textbooks & Related Media/Materials",55270,0,0,0,0,0,55270,"C261",true]
[2010,"470262",470,"C","262","    Other Instructional Materials",220888,0,0,0,0,0,220888,"C262",true]
[2010,"470263",470,"C","263","    Instructional Equipment",17433,0,0,0,0,0,17433,"C263",true]
[2010,"470264",470,"C","264","    General Supplies",10365,0,0,7767,0,0,18132,"C264",true]
[2010,"470265",470,"C","265","    Other Instructional Services",61127,0,0,0,0,500,61627,"C265",true]
[2010,"470266",470,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"470267",470,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"470268",470,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"470269",470,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"470300",470,"C","300","Pupil Services",450000,0,1000051,4940,136203,0,1591194,"C300",true]
[2010,"470310",470,"C","310","Salaries - Pupil Services, non-food-related",0,0,524834,0,0,0,524834,"C310",true]
[2010,"470315",470,"C","315","Salaries - Food Services",0,0,64465,0,0,0,64465,"C315",true]
[2010,"470320",470,"C","320","Health Services",0,0,22654,0,0,0,22654,"C320",true]
[2010,{"$f":"C3974&E3974","v":"470330"},470,"C","330","Student Transportation (to and from school)",450000,0,0,0,0,0,450000,{"$f":"D3974&E3974","v":"C330"},{"$f":"SUM(G3974:L3974)=M3974","v":true}]
[2010,"470340",470,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"470350",470,"C","350","Food Services",0,0,152705,4940,136203,0,293848,"C350",true]
[2010,"470360",470,"C","360","Athletic Services",0,0,203246,0,0,0,203246,"C360",true]
[2010,"470370",470,"C","370","Other Student Activities",0,0,32147,0,0,0,32147,"C370",true]
[2010,"470400",470,"C","400","Operation & Maintenance of Plant",0,0,1031812,0,0,0,1031812,"C400",true]
[2010,"470410",470,"C","410","Salaries - Operation & Maintenance of Plant",0,0,182283,0,0,0,182283,"C410",true]
[2010,"470420",470,"C","420","Utilities",0,0,149396,0,0,0,149396,"C420",true]
[2010,"470430",470,"C","430","Maintenance of Buildings & Grounds",0,0,626270,0,0,0,626270,"C430",true]
[2010,"470440",470,"C","440","Maintenance of Equipment",0,0,8251,0,0,0,8251,"C440",true]
[2010,"470450",470,"C","450","Networking and Telecommunications",0,0,65612,0,0,0,65612,"C450",true]
[2010,"470500",470,"C","500","Benefits and Other Fixed Charges",0,0,1305047,360,0,0,1305407,"C500",true]
[2010,"470510",470,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
[2010,"470520",470,"C","520","Fringe Benefits",0,0,1112812,360,0,0,1113172,"C520",true]
[2010,"470530",470,"C","530","Insurance (non-employee)",0,0,94817,0,0,0,94817,"C530",true]
[2010,"470550",470,"C","550","Rental/Lease of Equipment",0,0,49154,0,0,0,49154,"C550",true]
[2010,"470560",470,"C","560","Short-Term Interest",0,0,48264,0,0,0,48264,"C560",true]
[2010,"470600",470,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"470610",470,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"470620",470,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"470700",470,"C","700","Non-Operating / Capital Facilities Costs",0,0,1197777,0,0,0,1197777,"C700",true]
[2010,"470720",470,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"470725",470,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"470730",470,"C","730","Other costs related to capital facilities acquisition",0,0,13862,0,0,0,13862,"C730",true]
[2010,"470740",470,"C","740","Rental/Lease of Buildings & Grounds",0,0,530854,0,0,0,530854,"C740",true]
[2010,"470750",470,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,653061,0,0,0,653061,"C750",true]
[2010,"470760",470,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"470800",470,"C","800","TOTALS",5757883,806703,6302091,256532,136203,500,13259912,"C800",true,{"$f":"(M3905+M3935+M3970+M3979+M3985+M3991+M3994)=M4001","v":true}]
[2010,"470910",470,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"470920",470,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"470900",470,"C","900","Reference: Totals",0,0,6302091,256532,136203,500,13259912,"C900",false]
[2010,"471100",471,"HM","100","Administration",0,0,469660.57,0,0,0,469660.57,"HM100",true]
[2010,"471110",471,"HM","110","Subtotal - Board of Trustees",0,0,541.41000000000008,0,0,0,541.41000000000008,"HM110",true]
[2010,"471111",471,"HM","111","    Contracted Services",0,0,0,0,0,0,0,"HM111",true]
[2010,"471112",471,"HM","112","    Travel and other expenses",0,0,541.41000000000008,0,0,0,541.41000000000008,"HM112",true]
[2010,"471120",471,"HM","120","Subtotal - School Leaders",0,0,98926.9,0,0,0,98926.9,"HM120",true]
[2010,"471121",471,"HM","121","    Salaries - Professional",0,0,98926.9,0,0,0,98926.9,"HM121",true]
[2010,"471122",471,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2010,"471130",471,"HM","130","Subtotal - Business and Finance",0,0,96984.46,0,0,0,96984.46,"HM130",true]
[2010,"471131",471,"HM","131","    Salaries - Professional",0,0,46877.16,0,0,0,46877.16,"HM131",true]
[2010,"471132",471,"HM","132","    Contracted Services",0,0,50107.3,0,0,0,50107.3,"HM132",true]
[2010,"471140",471,"HM","140","Subtotal - Human Resources",0,0,20077.16,0,0,0,20077.16,"HM140",true]
[2010,"471141",471,"HM","141","    Salaries - Professional",0,0,20077.16,0,0,0,20077.16,"HM141",true]
[2010,"471142",471,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2010,"471150",471,"HM","150","Subtotal - Legal Services",0,0,15166.07,0,0,0,15166.07,"HM150",true]
[2010,"471151",471,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"471152",471,"HM","152","    Contracted Services",0,0,15166.07,0,0,0,15166.07,"HM152",true]
[2010,"471160",471,"HM","160","Subtotal - Info. Management & Technology",0,0,67993.39,0,0,0,67993.39,"HM160",true]
[2010,"471161",471,"HM","161","    Salaries - Professional",0,0,63286.91,0,0,0,63286.91,"HM161",true]
[2010,"471162",471,"HM","162","    Contracted Services",0,0,0,0,0,0,0,"HM162",true]
[2010,"471163",471,"HM","163","    Supplies and Materials",0,0,4706.4799999999996,0,0,0,4706.4799999999996,"HM163",true]
[2010,"471164",471,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"471170",471,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2010,"471171",471,"HM","171","    Salaries - Professional",0,0,0,0,0,0,0,"HM171",true]
[2010,"471172",471,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2010,"471173",471,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2010,"471180",471,"HM","180","Subtotal - Other Administration",0,0,169971.18,0,0,0,169971.18,"HM180",true]
[2010,"471181",471,"HM","181","    Salaries - Clerical",0,0,116665.34,0,0,0,116665.34,"HM181",true]
[2010,"471182",471,"HM","182","    Recruitment/Advertising",0,0,0,0,0,0,0,"HM182",true]
[2010,"471183",471,"HM","183","    Travel, Dues, and other expenses",0,0,30756.780000000002,0,0,0,30756.780000000002,"HM183",true]
[2010,"471184",471,"HM","184","    Supplies and Materials",0,0,22549.06,0,0,0,22549.06,"HM184",true]
[2010,"471200",471,"HM","200","Instructional Services",2636310.21,347527.04,0,31112,586720.22,0,3601669.4699999997,"HM200",true]
[2010,"471210",471,"HM","210","Subtotal - Instructional Leadership",282531.34000000003,0,0,0,62530.83,0,345062.17000000004,"HM210",true]
[2010,"471211",471,"HM","211","    Salaries - Professional",248276.31,0,0,0,62530.83,0,310807.14,"HM211",true]
[2010,{"$f":"C4038&E4038","v":"471212"},471,"HM","212","    Salaries - Clerical",34038.76,0,0,0,0,0,34038.76,{"$f":"D4038&E4038","v":"HM212"},{"$f":"SUM(G4038:L4038)=M4038","v":true}]
[2010,"471213",471,"HM","213","    Contracted Services",0,0,0,0,0,0,0,"HM213",true]
[2010,"471214",471,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2010,"471215",471,"HM","215","    Travel and other expenses",216.27,0,0,0,0,0,216.27,"HM215",true]
[2010,"471220",471,"HM","220","Subtotal - Classroom and Specialist Teachers",2250044.08,294579.03999999998,0,0,126645.75,0,2671268.87,"HM220",true]
[2010,"471221",471,"HM","221","    Salaries - Teachers, Classroom",2226143.2200000002,294579.03999999998,0,0,81597.010000000009,0,2602319.2700000005,"HM221",true]
[2010,"471222",471,"HM","222","    Salaries - Teachers, Specialists",23900.86,0,0,0,45048.74,0,68949.600000000006,"HM222",true]
[2010,"471230",471,"HM","230","Subtotal - Other Teaching Services",11928.04,0,0,31112,212323.99,0,255364.03,"HM230",true]
[2010,"471231",471,"HM","231","    Salaries - Professional",0,0,0,0,0,0,0,"HM231",true]
[2010,"471232",471,"HM","232","    Salaries - Nonclerical Paraprofessionals",11928.04,0,0,31112,56880.76,0,99920.8,"HM232",true]
[2010,"471233",471,"HM","233","    Salaries - Clerical",0,0,0,0,44372.36,0,44372.36,"HM233",true]
[2010,"471234",471,"HM","234","    Contracted Services",0,0,0,0,111070.87000000001,0,111070.87000000001,"HM234",true]
[2010,"471240",471,"HM","240","Subtotal - Professional Development",0,0,0,0,123820.53000000001,0,123820.53000000001,"HM240",true]
[2010,"471241",471,"HM","241","    Salaries - Professional",0,0,0,0,0,0,0,"HM241",true]
[2010,"471242",471,"HM","242","    Contracted Services",0,0,0,0,87047.840000000011,0,87047.840000000011,"HM242",true]
[2010,"471243",471,"HM","243","    Supplies and Materials",0,0,0,0,31252.9,0,31252.9,"HM243",true]
[2010,"471244",471,"HM","244","    Travel and other expenses",0,0,0,0,5519.7899999999972,0,5519.7899999999972,"HM244",true]
[2010,"471250",471,"HM","250","Subtotal - Guidance, Psychological & Testing",62762.380000000005,52948,0,0,0,0,115710.38,"HM250",true]
[2010,"471251",471,"HM","251","    Salaries - Professional",62762.380000000005,52948,0,0,0,0,115710.38,"HM251",true]
[2010,"471252",471,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2010,"471253",471,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2010,"471254",471,"HM","254","    Supplies and Materials",0,0,0,0,0,0,0,"HM254",true]
[2010,"471260",471,"HM","260","Subtotal - Materials, Equipment & Technology",29044.369999999995,0,0,0,61399.119999999995,0,90443.489999999991,"HM260",true]
[2010,"471261",471,"HM","261","    Textbooks & Related Media/Materials",578.15,0,0,0,19689.199999999997,0,20267.349999999999,"HM261",true]
[2010,"471262",471,"HM","262","    Other Instructional Materials",0,0,0,0,11690.92,0,11690.92,"HM262",true]
[2010,"471263",471,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2010,"471264",471,"HM","264","    General Supplies",5299.98,0,0,0,0,0,5299.98,"HM264",true]
[2010,"471265",471,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2010,"471266",471,"HM","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"HM266",true]
[2010,"471267",471,"HM","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"HM267",true]
[2010,"471268",471,"HM","268","    Instructional Software",0,0,0,0,0,0,0,"HM268",true]
[2010,"471269",471,"HM","269","    Depreciation for Instructional Equipment",23166.239999999998,0,0,0,30019,0,53185.24,"HM269",true]
[2010,"471300",471,"HM","300","Pupil Services",379746.68,0,446394.9,0,16781.64,0,842923.22000000009,"HM300",true]
[2010,"471310",471,"HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"HM310",true]
[2010,"471315",471,"HM","315","Salaries - Food Services",0,0,0,0,0,0,0,"HM315",true]
[2010,"471320",471,"HM","320","Health Services",0,0,43297.55,0,0,0,43297.55,"HM320",true]
[2010,"471330",471,"HM","330","Student Transportation (to and from school)",379746.68,0,0,0,16781.64,0,396528.32,"HM330",true]
[2010,"471340",471,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"471350",471,"HM","350","Food Services",0,0,164394.32,0,0,0,164394.32,"HM350",true]
[2010,"471360",471,"HM","360","Athletic Services",0,0,118138.40000000001,0,0,0,118138.40000000001,"HM360",true]
[2010,"471370",471,"HM","370","Other Student Activities",0,0,120564.62999999999,0,0,0,120564.62999999999,"HM370",true]
[2010,"471400",471,"HM","400","Operation & Maintenance of Plant",0,0,467041.77999999997,0,0,0,467041.77999999997,"HM400",true]
[2010,"471410",471,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,172720.21,0,0,0,172720.21,"HM410",true]
[2010,"471420",471,"HM","420","Utilities",0,0,29912.720000000001,0,0,0,29912.720000000001,"HM420",true]
[2010,"471430",471,"HM","430","Maintenance of Buildings & Grounds",0,0,264408.84999999998,0,0,0,264408.84999999998,"HM430",true]
[2010,"471440",471,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,"HM440",true]
[2010,"471450",471,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,"HM450",true]
[2010,"471500",471,"HM","500","Benefits and Other Fixed Charges",0,0,568575.97,0,32878.770000000004,0,601454.74,"HM500",true]
[2010,"471510",471,"HM","510","Employee Retirement",0,0,0,0,0,0,0,"HM510",true]
[2010,"471520",471,"HM","520","Fringe Benefits",0,0,547636.18000000005,0,32878.770000000004,0,580514.95000000007,"HM520",true]
[2010,"471530",471,"HM","530","Insurance (non-employee)",0,0,7242.1,0,0,0,7242.1,"HM530",true]
[2010,"471550",471,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2010,"471560",471,"HM","560","Short-Term Interest",0,0,13697.69,0,0,0,13697.69,"HM560",true]
[2010,"471600",471,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2010,"471610",471,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2010,"471620",471,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,"471700",471,"HM","700","Non-Operating / Capital Facilities Costs",0,0,359165.38,0,0,0,359165.38,"HM700",true]
[2010,"471720",471,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"471725",471,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"471730",471,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,"471740",471,"HM","740","Rental/Lease of Buildings & Grounds",0,0,357000,0,0,0,357000,"HM740",true]
[2010,"471750",471,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,2165.38,0,0,0,2165.38,"HM750",true]
[2010,"471760",471,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2010,"471800",471,"HM","800","TOTALS",3016056.89,347527.04,2310838.5999999996,31112,636380.63,0,6341915.1599999992,"HM800",true,{"$f":"(M4005+M4035+M4070+M4079+M4085+M4091+M4094)=M4101","v":true}]
[2010,{"$f":"C4102&E4102","v":"471910"},471,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D4102&E4102","v":"HM910"},{"$f":"SUM(G4102:L4102)=M4102","v":true}]
[2010,"471920",471,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"471900",471,"HM","900","Reference: Totals",0,0,2310838.5999999996,31112,636380.63,0,6341915.1599999992,"HM900",false]
[2010,"474100",474,"C","100","Administration",0,0,396469,717,0,5819,403005,"C100",true]
[2010,"474110",474,"C","110","Subtotal - Board of Trustees",0,0,1004,0,0,0,1004,"C110",true]
[2010,"474111",474,"C","111","    Contracted Services",0,0,405,0,0,0,405,"C111",true]
[2010,"474112",474,"C","112","    Travel and other expenses",0,0,599,0,0,0,599,"C112",true]
[2010,"474120",474,"C","120","Subtotal - School Leaders",0,0,87206,0,0,0,87206,"C120",true]
[2010,"474121",474,"C","121","    Salaries - Professional",0,0,86944,0,0,0,86944,"C121",true]
[2010,"474122",474,"C","122","    Contracted Services",0,0,262,0,0,0,262,"C122",true]
[2010,"474130",474,"C","130","Subtotal - Business and Finance",0,0,58062,0,0,5000,63062,"C130",true]
[2010,"474131",474,"C","131","    Salaries - Professional",0,0,44926,0,0,0,44926,"C131",true]
[2010,"474132",474,"C","132","    Contracted Services",0,0,13136,0,0,5000,18136,"C132",true]
[2010,"474140",474,"C","140","Subtotal - Human Resources",0,0,20180,0,0,0,20180,"C140",true]
[2010,"474141",474,"C","141","    Salaries - Professional",0,0,14976,0,0,0,14976,"C141",true]
[2010,"474142",474,"C","142","    Contracted Services",0,0,5204,0,0,0,5204,"C142",true]
[2010,"474150",474,"C","150","Subtotal - Legal Services",0,0,13540,0,0,0,13540,"C150",true]
[2010,"474151",474,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"474152",474,"C","152","    Contracted Services",0,0,13540,0,0,0,13540,"C152",true]
[2010,"474160",474,"C","160","Subtotal - Info. Management & Technology",0,0,85716,0,0,0,85716,"C160",true]
[2010,"474161",474,"C","161","    Salaries - Professional",0,0,70346,0,0,0,70346,"C161",true]
[2010,"474162",474,"C","162","    Contracted Services",0,0,722,0,0,0,722,"C162",true]
[2010,"474163",474,"C","163","    Supplies and Materials",0,0,11262,0,0,0,11262,"C163",true]
[2010,"474164",474,"C","164","    Depreciation for Information Technology",0,0,3386,0,0,0,3386,"C164",true]
[2010,"474170",474,"C","170","Subtotal - Development",0,0,25042,0,0,0,25042,"C170",true]
[2010,"474171",474,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"474172",474,"C","172","    Contracted Services",0,0,25042,0,0,0,25042,"C172",true]
[2010,"474173",474,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"474180",474,"C","180","Subtotal - Other Administration",0,0,105719,717,0,819,107255,"C180",true]
[2010,"474181",474,"C","181","    Salaries - Clerical",0,0,67905,0,0,0,67905,"C181",true]
[2010,"474182",474,"C","182","    Recruitment/Advertising",0,0,15266,0,0,0,15266,"C182",true]
[2010,"474183",474,"C","183","    Travel, Dues, and other expenses",0,0,14319,717,0,0,15036,"C183",true]
[2010,"474184",474,"C","184","    Supplies and Materials",0,0,8229,0,0,819,9048,"C184",true]
[2010,"474200",474,"C","200","Instructional Services",1953499.73,223461.27,4026,18414,277860,108002,2585263,"C200",true]
[2010,"474210",474,"C","210","Subtotal - Instructional Leadership",307404,14642,0,1699,84337,7080,415162,"C210",true]
[2010,"474211",474,"C","211","    Salaries - Professional",243409,14642,0,1699,73188,6200,339138,"C211",true]
[2010,"474212",474,"C","212","    Salaries - Clerical",61746,0,0,0,11149,0,72895,"C212",true]
[2010,"474213",474,"C","213","    Contracted Services",0,0,0,0,0,880,880,"C213",true]
[2010,"474214",474,"C","214","    Supplies and Materials",2249,0,0,0,0,0,2249,"C214",true]
[2010,"474215",474,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"474220",474,"C","220","Subtotal - Classroom and Specialist Teachers",1302833,205757,0,6828,134025,52180,1701623,"C220",true]
[2010,"474221",474,"C","221","    Salaries - Teachers, Classroom",1302833,205757,0,6828,134025,52180,1701623,"C221",true]
[2010,"474222",474,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"474230",474,"C","230","Subtotal - Other Teaching Services",101091,2108,0,0,25598,6500,135297,"C230",true]
[2010,"474231",474,"C","231","    Salaries - Professional",6427,0,0,0,0,0,6427,"C231",true]
[2010,"474232",474,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"474233",474,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"474234",474,"C","234","    Contracted Services",94664,2108,0,0,25598,6500,128870,"C234",true]
[2010,"474240",474,"C","240","Subtotal - Professional Development",21122,460,0,8400,14578,25403,69963,"C240",true]
[2010,"474241",474,"C","241","    Salaries - Professional",1710,90,0,0,0,0,1800,"C241",true]
[2010,"474242",474,"C","242","    Contracted Services",4989,0,0,6300,1737,22500,35526,"C242",true]
[2010,"474243",474,"C","243","    Supplies and Materials",1037,0,0,0,0,0,1037,"C243",true]
[2010,"474244",474,"C","244","    Travel and other expenses",13386,370,0,2100,12841,2903,31600,"C244",true]
[2010,"474250",474,"C","250","Subtotal - Guidance, Psychological & Testing",134474.73000000001,494.27,0,0,8319,0,143288,"C250",true]
[2010,"474251",474,"C","251","    Salaries - Professional",87794,0,0,0,0,0,87794,"C251",true]
[2010,"474252",474,"C","252","    Salaries - Clerical",35600,0,0,0,0,0,35600,"C252",true]
[2010,"474253",474,"C","253","    Contracted Services",8150.73,494.27,0,0,8319,0,16964,"C253",true]
[2010,"474254",474,"C","254","    Supplies and Materials",2930,0,0,0,0,0,2930,"C254",true]
[2010,"474260",474,"C","260","Subtotal - Materials, Equipment & Technology",86575,0,4026,1487,11003,16839,119930,"C260",true]
[2010,"474261",474,"C","261","    Textbooks & Related Media/Materials",17221,0,0,682,103,2744,20750,"C261",true]
[2010,"474262",474,"C","262","    Other Instructional Materials",12442,0,0,805,7080,4041,24368,"C262",true]
[2010,"474263",474,"C","263","    Instructional Equipment",4470,0,0,0,0,0,4470,"C263",true]
[2010,"474264",474,"C","264","    General Supplies",4073,0,0,0,3820,6300,14193,"C264",true]
[2010,"474265",474,"C","265","    Other Instructional Services",17890,0,0,0,0,0,17890,"C265",true]
[2010,{"$f":"C4166&E4166","v":"474266"},474,"C","266","    Classroom Instructional Technology",0,0,4026,0,0,0,4026,{"$f":"D4166&E4166","v":"C266"},{"$f":"SUM(G4166:L4166)=M4166","v":true}]
[2010,"474267",474,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"474268",474,"C","268","    Instructional Software",12934,0,0,0,0,3754,16688,"C268",true]
[2010,"474269",474,"C","269","    Depreciation for Instructional Equipment",17545,0,0,0,0,0,17545,"C269",true]
[2010,"474300",474,"C","300","Pupil Services",0,0,201983,1325,46773,2955,253036,"C300",true]
[2010,"474310",474,"C","310","Salaries - Pupil Services, non-food-related",0,0,84713,0,0,0,84713,"C310",true]
[2010,"474315",474,"C","315","Salaries - Food Services",0,0,15223,0,0,0,15223,"C315",true]
[2010,"474320",474,"C","320","Health Services",0,0,7266,0,0,0,7266,"C320",true]
[2010,"474330",474,"C","330","Student Transportation (to and from school)",0,0,0,0,0,2955,2955,"C330",true]
[2010,"474340",474,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"474350",474,"C","350","Food Services",0,0,20792,1325,46773,0,68890,"C350",true]
[2010,"474360",474,"C","360","Athletic Services",0,0,42710,0,0,0,42710,"C360",true]
[2010,"474370",474,"C","370","Other Student Activities",0,0,31279,0,0,0,31279,"C370",true]
[2010,"474400",474,"C","400","Operation & Maintenance of Plant",0,0,150407,0,0,0,150407,"C400",true]
[2010,"474410",474,"C","410","Salaries - Operation & Maintenance of Plant",0,0,49818,0,0,0,49818,"C410",true]
[2010,"474420",474,"C","420","Utilities",0,0,78108,0,0,0,78108,"C420",true]
[2010,"474430",474,"C","430","Maintenance of Buildings & Grounds",0,0,17466,0,0,0,17466,"C430",true]
[2010,"474440",474,"C","440","Maintenance of Equipment",0,0,2362,0,0,0,2362,"C440",true]
[2010,"474450",474,"C","450","Networking and Telecommunications",0,0,2653,0,0,0,2653,"C450",true]
[2010,"474500",474,"C","500","Benefits and Other Fixed Charges",0,0,278237,0,16020,361,294618,"C500",true]
[2010,"474510",474,"C","510","Employee Retirement",0,0,0,0,8057,0,8057,"C510",true]
[2010,"474520",474,"C","520","Fringe Benefits",0,0,149697,0,5420,361,155478,"C520",true]
[2010,"474530",474,"C","530","Insurance (non-employee)",0,0,118069,0,2543,0,120612,"C530",true]
[2010,"474550",474,"C","550","Rental/Lease of Equipment",0,0,10471,0,0,0,10471,"C550",true]
[2010,"474560",474,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"474600",474,"C","600","Community Services",0,0,0,0,0,1400,1400,"C600",true]
[2010,"474610",474,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"474620",474,"C","620","Civic Activities",0,0,0,0,0,1400,1400,"C620",true]
[2010,"474700",474,"C","700","Non-Operating / Capital Facilities Costs",0,0,654215,0,0,10000,664215,"C700",true]
[2010,"474720",474,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"474725",474,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"474730",474,"C","730","Other costs related to capital facilities acquisition",0,0,26934,0,0,10000,36934,"C730",true]
[2010,"474740",474,"C","740","Rental/Lease of Buildings & Grounds",0,0,627281,0,0,0,627281,"C740",true]
[2010,"474750",474,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2010,"474760",474,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"474800",474,"C","800","TOTALS",1953499.73,223461.27,1685337,20456,340653,128537,4351944,"C800",true,{"$f":"(M4105+M4135+M4170+M4179+M4185+M4191+M4194)=M4201","v":true}]
[2010,"474910",474,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"474920",474,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"474900",474,"C","900","Reference: Totals",0,0,1685337,20456,340653,128537,4351944,"C900",false]
[2010,"475100",475,"C","100","Administration",0,0,0,20209.160000000003,49584.33,0,69793.490000000005,"C100",true]
[2010,"475110",475,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"475111",475,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"475112",475,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"475120",475,"C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"C120",true]
[2010,"475121",475,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2010,"475122",475,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"475130",475,"C","130","Subtotal - Business and Finance",0,0,0,0,32792,0,32792,"C130",true]
[2010,"475131",475,"C","131","    Salaries - Professional",0,0,0,0,13524,0,13524,"C131",true]
[2010,"475132",475,"C","132","    Contracted Services",0,0,0,0,19268,0,19268,"C132",true]
[2010,"475140",475,"C","140","Subtotal - Human Resources",0,0,0,497.4,9739.35,0,10236.75,"C140",true]
[2010,"475141",475,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"475142",475,"C","142","    Contracted Services",0,0,0,497.4,9739.35,0,10236.75,"C142",true]
[2010,"475150",475,"C","150","Subtotal - Legal Services",0,0,0,16616.5,0,0,16616.5,"C150",true]
[2010,"475151",475,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"475152",475,"C","152","    Contracted Services",0,0,0,16616.5,0,0,16616.5,"C152",true]
[2010,"475160",475,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2010,"475161",475,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"475162",475,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"475163",475,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"475164",475,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"475170",475,"C","170","Subtotal - Development",0,0,0,263.77,0,0,263.77,"C170",true]
[2010,"475171",475,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"475172",475,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"475173",475,"C","173","    Fundraising",0,0,0,263.77,0,0,263.77,"C173",true]
[2010,{"$f":"C4230&E4230","v":"475180"},475,"C","180","Subtotal - Other Administration",0,0,0,2831.49,7052.98,0,9884.4699999999993,{"$f":"D4230&E4230","v":"C180"},{"$f":"SUM(G4230:L4230)=M4230","v":true}]
[2010,"475181",475,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"475182",475,"C","182","    Recruitment/Advertising",0,0,0,315.74,4275.67,0,4591.41,"C182",true]
[2010,"475183",475,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2010,"475184",475,"C","184","    Supplies and Materials",0,0,0,2515.7499999999995,2777.31,0,5293.0599999999995,"C184",true]
[2010,"475200",475,"C","200","Instructional Services",0,0,0,242601.38,170767.75,50868,464237.13,"C200",true]
[2010,"475210",475,"C","210","Subtotal - Instructional Leadership",0,0,0,110413.19,89131.3,0,199544.49,"C210",true]
[2010,"475211",475,"C","211","    Salaries - Professional",0,0,0,110413.19,65227.75,0,175640.94,"C211",true]
[2010,"475212",475,"C","212","    Salaries - Clerical",0,0,0,0,23903.55,0,23903.55,"C212",true]
[2010,"475213",475,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"475214",475,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"475215",475,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"475220",475,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,69947.95,47202.63,39985,157135.57999999999,"C220",true]
[2010,"475221",475,"C","221","    Salaries - Teachers, Classroom",0,0,0,69022.94,40107.629999999997,14985,124115.57,"C221",true]
[2010,"475222",475,"C","222","    Salaries - Teachers, Specialists",0,0,0,925.01,7095,25000,33020.01,"C222",true]
[2010,"475230",475,"C","230","Subtotal - Other Teaching Services",0,0,0,21360,2650,0,24010,"C230",true]
[2010,"475231",475,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"475232",475,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,21060,0,0,21060,"C232",true]
[2010,"475233",475,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"475234",475,"C","234","    Contracted Services",0,0,0,300,2650,0,2950,"C234",true]
[2010,"475240",475,"C","240","Subtotal - Professional Development",0,0,0,6685.83,5000,2275,13960.83,"C240",true]
[2010,"475241",475,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"475242",475,"C","242","    Contracted Services",0,0,0,6685.83,5000,2275,13960.83,"C242",true]
[2010,"475243",475,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"475244",475,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"475250",475,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,8333.33,8333.33,"C250",true]
[2010,"475251",475,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"475252",475,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"475253",475,"C","253","    Contracted Services",0,0,0,0,0,8333.33,8333.33,"C253",true]
[2010,"475254",475,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"475260",475,"C","260","Subtotal - Materials, Equipment & Technology",0,0,0,34194.410000000003,26783.820000000003,274.67,61252.900000000009,"C260",true]
[2010,"475261",475,"C","261","    Textbooks & Related Media/Materials",0,0,0,8017.35,18857.600000000002,274.67,27149.620000000003,"C261",true]
[2010,"475262",475,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"475263",475,"C","263","    Instructional Equipment",0,0,0,2965.8199999999997,1485.82,0,4451.6399999999994,"C263",true]
[2010,"475264",475,"C","264","    General Supplies",0,0,0,10020.01,0,0,10020.01,"C264",true]
[2010,"475265",475,"C","265","    Other Instructional Services",0,0,0,0,1540.4,0,1540.4,"C265",true]
[2010,"475266",475,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"475267",475,"C","267","    Other Instructional Hardware",0,0,0,0,4900,0,4900,"C267",true]
[2010,"475268",475,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"475269",475,"C","269","    Depreciation for Instructional Equipment",0,0,0,13191.23,0,0,13191.23,"C269",true]
[2010,"475300",475,"C","300","Pupil Services",0,0,0,14756.54,30422.87,0,45179.41,"C300",true]
[2010,"475310",475,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,13937.5,2000,0,15937.5,"C310",true]
[2010,"475315",475,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"475320",475,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"475330",475,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"475340",475,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"475350",475,"C","350","Food Services",0,0,0,559.04,26928.41,0,27487.45,"C350",true]
[2010,"475360",475,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"475370",475,"C","370","Other Student Activities",0,0,0,260,1494.46,0,1754.46,"C370",true]
[2010,"475400",475,"C","400","Operation & Maintenance of Plant",0,0,0,18217.280000000002,75038.459999999992,0,93255.739999999991,"C400",true]
[2010,"475410",475,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,927,15660.49,0,16587.489999999998,"C410",true]
[2010,"475420",475,"C","420","Utilities",0,0,0,1736.81,34949.199999999997,0,36686.009999999995,"C420",true]
[2010,"475430",475,"C","430","Maintenance of Buildings & Grounds",0,0,0,15553.470000000001,24428.769999999997,0,39982.239999999998,"C430",true]
[2010,"475440",475,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"475450",475,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"475500",475,"C","500","Benefits and Other Fixed Charges",0,0,0,9172.3799999999992,75665.64,3188,88026.02,"C500",true]
[2010,"475510",475,"C","510","Employee Retirement",0,0,0,1027.5,28865.58,0,29893.08,"C510",true]
[2010,"475520",475,"C","520","Fringe Benefits",0,0,0,7290.2099999999991,38654.729999999996,3188,49132.939999999995,"C520",true]
[2010,"475530",475,"C","530","Insurance (non-employee)",0,0,0,498.42,5405.14,0,5903.56,"C530",true]
[2010,"475550",475,"C","550","Rental/Lease of Equipment",0,0,0,356.25,2740.19,0,3096.44,"C550",true]
[2010,"475560",475,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"475600",475,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"475610",475,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"475620",475,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,{"$f":"C4294&E4294","v":"475700"},475,"C","700","Non-Operating / Capital Facilities Costs",0,0,0,90000,30000,0,120000,{"$f":"D4294&E4294","v":"C700"},{"$f":"SUM(G4294:L4294)=M4294","v":true}]
[2010,"475720",475,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"475725",475,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"475730",475,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"475740",475,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,90000,30000,0,120000,"C740",true]
[2010,"475750",475,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2010,"475760",475,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"475800",475,"C","800","TOTALS",0,0,0,394956.74,431479.05,54056,880491.79,"C800",true,{"$f":"(M4205+M4235+M4270+M4279+M4285+M4291+M4294)=M4301","v":true}]
[2010,"475910",475,"C","910","Reference: Capitalized Expenditures",0,0,0,9148.9811111111085,27056,3527.3888888888941,39732.369999999995,"C910",true]
[2010,"475920",475,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"475900",475,"C","900","Reference: Totals",0,0,0,404105.72111111111,458535.05,57583.388888888891,920224.16,"C900",true]
[2010,"476100",476,"C","100","Administration",0,0,-2535.31,5416.6100000000006,0,0,2881.3000000000006,"C100",true]
[2010,"476110",476,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"476111",476,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"476112",476,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"476120",476,"C","120","Subtotal - School Leaders",0,0,0,125,0,0,125,"C120",true]
[2010,"476121",476,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2010,"476122",476,"C","122","    Contracted Services",0,0,0,125,0,0,125,"C122",true]
[2010,"476130",476,"C","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"C130",true]
[2010,"476131",476,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"476132",476,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2010,"476140",476,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"476141",476,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"476142",476,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"476150",476,"C","150","Subtotal - Legal Services",0,0,0,480,0,0,480,"C150",true]
[2010,"476151",476,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"476152",476,"C","152","    Contracted Services",0,0,0,480,0,0,480,"C152",true]
[2010,"476160",476,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2010,"476161",476,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"476162",476,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"476163",476,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"476164",476,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"476170",476,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"476171",476,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"476172",476,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"476173",476,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"476180",476,"C","180","Subtotal - Other Administration",0,0,-2535.31,4811.6100000000006,0,0,2276.3000000000006,"C180",true]
[2010,"476181",476,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"476182",476,"C","182","    Recruitment/Advertising",0,0,0,1641.9,0,0,1641.9,"C182",true]
[2010,"476183",476,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2010,"476184",476,"C","184","    Supplies and Materials",0,0,-2535.31,3169.71,0,0,634.40000000000009,"C184",true]
[2010,"476200",476,"C","200","Instructional Services",0,0,0,0,0,0,0,"C200",true]
[2010,"476210",476,"C","210","Subtotal - Instructional Leadership",0,0,0,0,0,0,0,"C210",true]
[2010,"476211",476,"C","211","    Salaries - Professional",0,0,0,0,0,0,0,"C211",true]
[2010,"476212",476,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"476213",476,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"476214",476,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"476215",476,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"476220",476,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,0,0,0,0,"C220",true]
[2010,"476221",476,"C","221","    Salaries - Teachers, Classroom",0,0,0,0,0,0,0,"C221",true]
[2010,"476222",476,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"476230",476,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,"C230",true]
[2010,"476231",476,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"476232",476,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"476233",476,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"476234",476,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"476240",476,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
[2010,"476241",476,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"476242",476,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"476243",476,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"476244",476,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"476250",476,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
[2010,"476251",476,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"476252",476,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,{"$f":"C4358&E4358","v":"476253"},476,"C","253","    Contracted Services",0,0,0,0,0,0,0,{"$f":"D4358&E4358","v":"C253"},{"$f":"SUM(G4358:L4358)=M4358","v":true}]
[2010,"476254",476,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"476260",476,"C","260","Subtotal - Materials, Equipment & Technology",0,0,0,0,0,0,0,"C260",true]
[2010,"476261",476,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2010,"476262",476,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"476263",476,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"476264",476,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2010,"476265",476,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"476266",476,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"476267",476,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"476268",476,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"476269",476,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"476300",476,"C","300","Pupil Services",0,0,0,0,0,0,0,"C300",true]
[2010,"476310",476,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"476315",476,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"476320",476,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"476330",476,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"476340",476,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"476350",476,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
[2010,"476360",476,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"476370",476,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"476400",476,"C","400","Operation & Maintenance of Plant",0,0,0,425.42,0,0,425.42,"C400",true]
[2010,"476410",476,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"476420",476,"C","420","Utilities",0,0,0,425.42,0,0,425.42,"C420",true]
[2010,"476430",476,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,"C430",true]
[2010,"476440",476,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"476450",476,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"476500",476,"C","500","Benefits and Other Fixed Charges",0,0,0,0,0,0,0,"C500",true]
[2010,"476510",476,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
[2010,"476520",476,"C","520","Fringe Benefits",0,0,0,0,0,0,0,"C520",true]
[2010,"476530",476,"C","530","Insurance (non-employee)",0,0,0,0,0,0,0,"C530",true]
[2010,"476550",476,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"476560",476,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"476600",476,"C","600","Community Services",0,0,108.07,0,0,0,108.07,"C600",true]
[2010,"476610",476,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"476620",476,"C","620","Civic Activities",0,0,108.07,0,0,0,108.07,"C620",true]
[2010,"476700",476,"C","700","Non-Operating / Capital Facilities Costs",0,0,53,0,0,0,53,"C700",true]
[2010,"476720",476,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"476725",476,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"476730",476,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"476740",476,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2010,"476750",476,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,53,0,0,0,53,"C750",true]
[2010,"476760",476,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"476800",476,"C","800","TOTALS",0,0,-2374.2399999999998,5842.0300000000007,0,0,3467.7900000000009,"C800",true,{"$f":"(M4305+M4335+M4370+M4379+M4385+M4391+M4394)=M4401","v":true}]
[2010,"476910",476,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"476920",476,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"476900",476,"C","900","Reference: Totals",0,0,-2374.2399999999998,5842.0300000000007,0,0,3467.7900000000009,"C900",true]
[2010,"477100",477,"HM","100","Administration",0,0,54243,0,56697,0,110940,"HM100",true]
[2010,"477110",477,"HM","110","Subtotal - Board of Trustees",0,0,0,0,2625,0,2625,"HM110",true]
[2010,"477111",477,"HM","111","    Contracted Services",0,0,0,0,2625,0,2625,"HM111",true]
[2010,"477112",477,"HM","112","    Travel and other expenses",0,0,0,0,0,0,0,"HM112",true]
[2010,"477120",477,"HM","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120",true]
[2010,"477121",477,"HM","121","    Salaries - Professional",0,0,0,0,0,0,0,"HM121",true]
[2010,"477122",477,"HM","122","    Contracted Services",0,0,0,0,0,0,0,"HM122",true]
[2010,"477130",477,"HM","130","Subtotal - Business and Finance",0,0,489,0,39280,0,39769,"HM130",true]
[2010,"477131",477,"HM","131","    Salaries - Professional",0,0,489,0,26280,0,26769,"HM131",true]
[2010,"477132",477,"HM","132","    Contracted Services",0,0,0,0,13000,0,13000,"HM132",true]
[2010,"477140",477,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2010,"477141",477,"HM","141","    Salaries - Professional",0,0,0,0,0,0,0,"HM141",true]
[2010,"477142",477,"HM","142","    Contracted Services",0,0,0,0,0,0,0,"HM142",true]
[2010,"477150",477,"HM","150","Subtotal - Legal Services",0,0,0,0,126,0,126,"HM150",true]
[2010,"477151",477,"HM","151","    Salaries - Professional",0,0,0,0,0,0,0,"HM151",true]
[2010,"477152",477,"HM","152","    Contracted Services",0,0,0,0,126,0,126,"HM152",true]
[2010,"477160",477,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,3120,0,3120,"HM160",true]
[2010,{"$f":"C4422&E4422","v":"477161"},477,"HM","161","    Salaries - Professional",0,0,0,0,0,0,0,{"$f":"D4422&E4422","v":"HM161"},{"$f":"SUM(G4422:L4422)=M4422","v":true}]
[2010,"477162",477,"HM","162","    Contracted Services",0,0,0,0,3120,0,3120,"HM162",true]
[2010,"477163",477,"HM","163","    Supplies and Materials",0,0,0,0,0,0,0,"HM163",true]
[2010,"477164",477,"HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"HM164",true]
[2010,"477170",477,"HM","170","Subtotal - Development",0,0,0,0,5789,0,5789,"HM170",true]
[2010,"477171",477,"HM","171","    Salaries - Professional",0,0,0,0,5789,0,5789,"HM171",true]
[2010,"477172",477,"HM","172","    Contracted Services",0,0,0,0,0,0,0,"HM172",true]
[2010,"477173",477,"HM","173","    Fundraising",0,0,0,0,0,0,0,"HM173",true]
[2010,"477180",477,"HM","180","Subtotal - Other Administration",0,0,53754,0,5757,0,59511,"HM180",true]
[2010,"477181",477,"HM","181","    Salaries - Clerical",0,0,36555,0,2905,0,39460,"HM181",true]
[2010,"477182",477,"HM","182","    Recruitment/Advertising",0,0,0,0,187,0,187,"HM182",true]
[2010,"477183",477,"HM","183","    Travel, Dues, and other expenses",0,0,365,0,1511,0,1876,"HM183",true]
[2010,"477184",477,"HM","184","    Supplies and Materials",0,0,16834,0,1154,0,17988,"HM184",true]
[2010,"477200",477,"HM","200","Instructional Services",2304580,556531,212323,0,214502,0,3287936,"HM200",true]
[2010,"477210",477,"HM","210","Subtotal - Instructional Leadership",0,0,177491,0,7599,0,185090,"HM210",true]
[2010,"477211",477,"HM","211","    Salaries - Professional",0,0,177491,0,0,0,177491,"HM211",true]
[2010,"477212",477,"HM","212","    Salaries - Clerical",0,0,0,0,0,0,0,"HM212",true]
[2010,"477213",477,"HM","213","    Contracted Services",0,0,0,0,7400,0,7400,"HM213",true]
[2010,"477214",477,"HM","214","    Supplies and Materials",0,0,0,0,0,0,0,"HM214",true]
[2010,"477215",477,"HM","215","    Travel and other expenses",0,0,0,0,199,0,199,"HM215",true]
[2010,"477220",477,"HM","220","Subtotal - Classroom and Specialist Teachers",2170529,450711,0,0,0,0,2621240,"HM220",true]
[2010,"477221",477,"HM","221","    Salaries - Teachers, Classroom",1629635,278842,0,0,0,0,1908477,"HM221",true]
[2010,"477222",477,"HM","222","    Salaries - Teachers, Specialists",540894,171869,0,0,0,0,712763,"HM222",true]
[2010,"477230",477,"HM","230","Subtotal - Other Teaching Services",90715,105820,0,0,11884,0,208419,"HM230",true]
[2010,"477231",477,"HM","231","    Salaries - Professional",36984,0,0,0,0,0,36984,"HM231",true]
[2010,"477232",477,"HM","232","    Salaries - Nonclerical Paraprofessionals",53731,105820,0,0,5942,0,165493,"HM232",true]
[2010,"477233",477,"HM","233","    Salaries - Clerical",0,0,0,0,5942,0,5942,"HM233",true]
[2010,"477234",477,"HM","234","    Contracted Services",0,0,0,0,0,0,0,"HM234",true]
[2010,"477240",477,"HM","240","Subtotal - Professional Development",8167,0,0,0,6981,0,15148,"HM240",true]
[2010,"477241",477,"HM","241","    Salaries - Professional",0,0,0,0,5030,0,5030,"HM241",true]
[2010,"477242",477,"HM","242","    Contracted Services",8167,0,0,0,701,0,8868,"HM242",true]
[2010,"477243",477,"HM","243","    Supplies and Materials",0,0,0,0,0,0,0,"HM243",true]
[2010,"477244",477,"HM","244","    Travel and other expenses",0,0,0,0,1250,0,1250,"HM244",true]
[2010,"477250",477,"HM","250","Subtotal - Guidance, Psychological & Testing",1864,0,0,0,0,0,1864,"HM250",true]
[2010,"477251",477,"HM","251","    Salaries - Professional",0,0,0,0,0,0,0,"HM251",true]
[2010,"477252",477,"HM","252","    Salaries - Clerical",0,0,0,0,0,0,0,"HM252",true]
[2010,"477253",477,"HM","253","    Contracted Services",0,0,0,0,0,0,0,"HM253",true]
[2010,"477254",477,"HM","254","    Supplies and Materials",1864,0,0,0,0,0,1864,"HM254",true]
[2010,"477260",477,"HM","260","Subtotal - Materials, Equipment & Technology",33305,0,34832,0,188038,0,256175,"HM260",true]
[2010,"477261",477,"HM","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"HM261",true]
[2010,"477262",477,"HM","262","    Other Instructional Materials",32168,0,0,0,16542,0,48710,"HM262",true]
[2010,"477263",477,"HM","263","    Instructional Equipment",0,0,0,0,0,0,0,"HM263",true]
[2010,"477264",477,"HM","264","    General Supplies",1137,0,0,0,27578,0,28715,"HM264",true]
[2010,"477265",477,"HM","265","    Other Instructional Services",0,0,0,0,0,0,0,"HM265",true]
[2010,"477266",477,"HM","266","    Classroom Instructional Technology",0,0,12490,0,101894,0,114384,"HM266",true]
[2010,"477267",477,"HM","267","    Other Instructional Hardware",0,0,22342,0,0,0,22342,"HM267",true]
[2010,"477268",477,"HM","268","    Instructional Software",0,0,0,0,42024,0,42024,"HM268",true]
[2010,"477269",477,"HM","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"HM269",true]
[2010,"477300",477,"HM","300","Pupil Services",0,0,107144,0,6100,0,113244,"HM300",true]
[2010,"477310",477,"HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"HM310",true]
[2010,"477315",477,"HM","315","Salaries - Food Services",0,0,97685,0,0,0,97685,"HM315",true]
[2010,"477320",477,"HM","320","Health Services",0,0,959,0,0,0,959,"HM320",true]
[2010,"477330",477,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"HM330",true]
[2010,"477340",477,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"HM340",true]
[2010,"477350",477,"HM","350","Food Services",0,0,0,0,0,0,0,"HM350",true]
[2010,"477360",477,"HM","360","Athletic Services",0,0,0,0,0,0,0,"HM360",true]
[2010,"477370",477,"HM","370","Other Student Activities",0,0,8500,0,6100,0,14600,"HM370",true]
[2010,"477400",477,"HM","400","Operation & Maintenance of Plant",0,0,263904,0,3354,0,267258,"HM400",true]
[2010,"477410",477,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,74881,0,0,0,74881,"HM410",true]
[2010,"477420",477,"HM","420","Utilities",0,0,141696,0,0,0,141696,"HM420",true]
[2010,"477430",477,"HM","430","Maintenance of Buildings & Grounds",0,0,46925,0,0,0,46925,"HM430",true]
[2010,"477440",477,"HM","440","Maintenance of Equipment",0,0,402,0,2039,0,2441,"HM440",true]
[2010,"477450",477,"HM","450","Networking and Telecommunications",0,0,0,0,1315,0,1315,"HM450",true]
[2010,"477500",477,"HM","500","Benefits and Other Fixed Charges",0,0,577732,0,4641,0,582373,"HM500",true]
[2010,{"$f":"C4486&E4486","v":"477510"},477,"HM","510","Employee Retirement",0,0,81739,0,0,0,81739,{"$f":"D4486&E4486","v":"HM510"},{"$f":"SUM(G4486:L4486)=M4486","v":true}]
[2010,"477520",477,"HM","520","Fringe Benefits",0,0,495744,0,0,0,495744,"HM520",true]
[2010,"477530",477,"HM","530","Insurance (non-employee)",0,0,0,0,4641,0,4641,"HM530",true]
[2010,"477550",477,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"HM550",true]
[2010,"477560",477,"HM","560","Short-Term Interest",0,0,249,0,0,0,249,"HM560",true]
[2010,"477600",477,"HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2010,"477610",477,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2010,"477620",477,"HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2010,"477700",477,"HM","700","Non-Operating / Capital Facilities Costs",0,0,1071,0,0,0,1071,"HM700",true]
[2010,"477720",477,"HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"HM720",true]
[2010,"477725",477,"HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"HM725",true]
[2010,"477730",477,"HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"HM730",true]
[2010,"477740",477,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"HM740",true]
[2010,"477750",477,"HM","750","Depreciation of Equipment, Building, & Grounds",0,0,1071,0,0,0,1071,"HM750",true]
[2010,"477760",477,"HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"HM760",true]
[2010,"477800",477,"HM","800","TOTALS",2304580,556531,1216417,0,285294,0,4362822,"HM800",true,{"$f":"(M4405+M4435+M4470+M4479+M4485+M4491+M4494)=M4501","v":true}]
[2010,"477910",477,"HM","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"HM910",true]
[2010,"477920",477,"HM","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"HM920",true]
[2010,"477900",477,"HM","900","Reference: Totals",0,0,1216417,0,285294,0,4362822,"HM900",false]
[2010,"478100",478,"C","100","Administration",0,0,269485.21150000003,0,0,0,269485.21150000003,"C100",true]
[2010,"478110",478,"C","110","Subtotal - Board of Trustees",0,0,16566.5,0,0,0,16566.5,"C110",true]
[2010,"478111",478,"C","111","    Contracted Services",0,0,16566.5,0,0,0,16566.5,"C111",true]
[2010,"478112",478,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"478120",478,"C","120","Subtotal - School Leaders",0,0,26300.25,0,0,0,26300.25,"C120",true]
[2010,"478121",478,"C","121","    Salaries - Professional",0,0,26300.25,0,0,0,26300.25,"C121",true]
[2010,"478122",478,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"478130",478,"C","130","Subtotal - Business and Finance",0,0,43713.104999999996,0,0,0,43713.104999999996,"C130",true]
[2010,"478131",478,"C","131","    Salaries - Professional",0,0,32624.894999999997,0,0,0,32624.894999999997,"C131",true]
[2010,"478132",478,"C","132","    Contracted Services",0,0,11088.21,0,0,0,11088.21,"C132",true]
[2010,"478140",478,"C","140","Subtotal - Human Resources",0,0,32624.894999999997,0,0,0,32624.894999999997,"C140",true]
[2010,"478141",478,"C","141","    Salaries - Professional",0,0,32624.894999999997,0,0,0,32624.894999999997,"C141",true]
[2010,"478142",478,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"478150",478,"C","150","Subtotal - Legal Services",0,0,2113.04,0,0,0,2113.04,"C150",true]
[2010,"478151",478,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"478152",478,"C","152","    Contracted Services",0,0,2113.04,0,0,0,2113.04,"C152",true]
[2010,"478160",478,"C","160","Subtotal - Info. Management & Technology",0,0,29556.607499999998,0,0,0,29556.607499999998,"C160",true]
[2010,"478161",478,"C","161","    Salaries - Professional",0,0,14747.74,0,0,0,14747.74,"C161",true]
[2010,"478162",478,"C","162","    Contracted Services",0,0,3042,0,0,0,3042,"C162",true]
[2010,"478163",478,"C","163","    Supplies and Materials",0,0,6818.29,0,0,0,6818.29,"C163",true]
[2010,"478164",478,"C","164","    Depreciation for Information Technology",0,0,4948.5775000000003,0,0,0,4948.5775000000003,"C164",true]
[2010,"478170",478,"C","170","Subtotal - Development",0,0,65341.36,0,0,0,65341.36,"C170",true]
[2010,"478171",478,"C","171","    Salaries - Professional",0,0,39856.559999999998,0,0,0,39856.559999999998,"C171",true]
[2010,"478172",478,"C","172","    Contracted Services",0,0,5350,0,0,0,5350,"C172",true]
[2010,"478173",478,"C","173","    Fundraising",0,0,20134.8,0,0,0,20134.8,"C173",true]
[2010,"478180",478,"C","180","Subtotal - Other Administration",0,0,53269.454000000005,0,0,0,53269.454000000005,"C180",true]
[2010,"478181",478,"C","181","    Salaries - Clerical",0,0,43985,0,0,0,43985,"C181",true]
[2010,"478182",478,"C","182","    Recruitment/Advertising",0,0,1862,0,0,0,1862,"C182",true]
[2010,"478183",478,"C","183","    Travel, Dues, and other expenses",0,0,6150.1560000000009,0,0,0,6150.1560000000009,"C183",true]
[2010,"478184",478,"C","184","    Supplies and Materials",0,0,1272.298,0,0,0,1272.298,"C184",true]
[2010,"478200",478,"C","200","Instructional Services",2250342.7624999997,127733.75,357827.58599999995,8500,122805.70999999999,23340.800000000003,2890550.6084999996,"C200",true]
[2010,"478210",478,"C","210","Subtotal - Instructional Leadership",110473.10799999999,36005.599999999999,312434.79599999997,0,10979,0,469892.50399999996,"C210",true]
[2010,"478211",478,"C","211","    Salaries - Professional",107860.95999999999,36005.599999999999,176788.36000000002,0,10979,0,331633.92000000004,"C211",true]
[2010,"478212",478,"C","212","    Salaries - Clerical",0,0,97384.510000000009,0,0,0,97384.510000000009,"C212",true]
[2010,"478213",478,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"478214",478,"C","214","    Supplies and Materials",2612.1480000000001,0,29127.417999999998,0,0,0,31739.565999999999,"C214",true]
[2010,"478215",478,"C","215","    Travel and other expenses",0,0,9134.5079999999998,0,0,0,9134.5079999999998,"C215",true]
[2010,"478220",478,"C","220","Subtotal - Classroom and Specialist Teachers",1839871.98,77733.88,0,7090,88055.709999999992,793.04,2013544.6099999999,"C220",true]
[2010,"478221",478,"C","221","    Salaries - Teachers, Classroom",1839871.98,0,0,7090,33246,793.04,1881001.02,"C221",true]
[2010,"478222",478,"C","222","    Salaries - Teachers, Specialists",0,77733.88,0,0,54809.71,0,132543.59,"C222",true]
[2010,"478230",478,"C","230","Subtotal - Other Teaching Services",41252.42,0,0,0,0,1400,42652.42,"C230",true]
[2010,"478231",478,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"478232",478,"C","232","    Salaries - Nonclerical Paraprofessionals",37212.42,0,0,0,0,0,37212.42,"C232",true]
[2010,"478233",478,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"478234",478,"C","234","    Contracted Services",4040,0,0,0,0,1400,5440,"C234",true]
[2010,{"$f":"C4550&E4550","v":"478240"},478,"C","240","Subtotal - Professional Development",430.8,2116.7799999999997,24841.85,0,16862,3363.32,47614.75,{"$f":"D4550&E4550","v":"C240"},{"$f":"SUM(G4550:L4550)=M4550","v":true}]
[2010,"478241",478,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"478242",478,"C","242","    Contracted Services",0,1756.7799999999997,4868,0,14035,0,20659.78,"C242",true]
[2010,"478243",478,"C","243","    Supplies and Materials",430.8,0,13416.43,0,2827,0,16674.23,"C243",true]
[2010,"478244",478,"C","244","    Travel and other expenses",0,360,6557.42,0,0,3363.32,10280.74,"C244",true]
[2010,"478250",478,"C","250","Subtotal - Guidance, Psychological & Testing",107696.52,10949.96,0,0,3746,0,122392.48000000001,"C250",true]
[2010,"478251",478,"C","251","    Salaries - Professional",100754.38,8178,0,0,3746,0,112678.38,"C251",true]
[2010,"478252",478,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"478253",478,"C","253","    Contracted Services",0,1875,0,0,0,0,1875,"C253",true]
[2010,"478254",478,"C","254","    Supplies and Materials",6942.1399999999994,896.96,0,0,0,0,7839.0999999999995,"C254",true]
[2010,"478260",478,"C","260","Subtotal - Materials, Equipment & Technology",150617.93450000003,927.53000000000009,20550.940000000002,1409.9999999999998,3163,17784.440000000002,194453.84450000004,"C260",true]
[2010,"478261",478,"C","261","    Textbooks & Related Media/Materials",18506.62,470.22,0,0,0,1942.16,20919,"C261",true]
[2010,"478262",478,"C","262","    Other Instructional Materials",95304.12000000001,0,0,150.59,0,9122.08,104576.79000000001,"C262",true]
[2010,"478263",478,"C","263","    Instructional Equipment",7774.05,280.98,0,1040.32,0,1915.8700000000001,11011.220000000001,"C263",true]
[2010,"478264",478,"C","264","    General Supplies",12958.181999999999,176.33,0,219.09,0,1828.75,15182.351999999999,"C264",true]
[2010,"478265",478,"C","265","    Other Instructional Services",1229.2300000000005,0,0,0,0,2975.58,4204.8100000000004,"C265",true]
[2010,"478266",478,"C","266","    Classroom Instructional Technology",0,0,16659.59,0,3163,0,19822.59,"C266",true]
[2010,"478267",478,"C","267","    Other Instructional Hardware",0,0,3891.3500000000004,0,0,0,3891.3500000000004,"C267",true]
[2010,"478268",478,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"478269",478,"C","269","    Depreciation for Instructional Equipment",14845.732500000002,0,0,0,0,0,14845.732500000002,"C269",true]
[2010,"478300",478,"C","300","Pupil Services",0,0,251668.20999999996,372.1,5558.53,0,257598.83999999997,"C300",true]
[2010,"478310",478,"C","310","Salaries - Pupil Services, non-food-related",0,0,112302.51999999999,0,0,0,112302.51999999999,"C310",true]
[2010,"478315",478,"C","315","Salaries - Food Services",0,0,36566.590000000004,0,0,0,36566.590000000004,"C315",true]
[2010,"478320",478,"C","320","Health Services",0,0,379.56,0,0,0,379.56,"C320",true]
[2010,"478330",478,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"478340",478,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"478350",478,"C","350","Food Services",0,0,43046.96,372.1,5558.53,0,48977.59,"C350",true]
[2010,"478360",478,"C","360","Athletic Services",0,0,59372.58,0,0,0,59372.58,"C360",true]
[2010,"478370",478,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"478400",478,"C","400","Operation & Maintenance of Plant",0,0,309366.29000000004,0,0,0,309366.29000000004,"C400",true]
[2010,"478410",478,"C","410","Salaries - Operation & Maintenance of Plant",0,0,161750.19000000003,0,0,0,161750.19000000003,"C410",true]
[2010,"478420",478,"C","420","Utilities",0,0,106483.99,0,0,0,106483.99,"C420",true]
[2010,"478430",478,"C","430","Maintenance of Buildings & Grounds",0,0,21039.68,0,0,0,21039.68,"C430",true]
[2010,"478440",478,"C","440","Maintenance of Equipment",0,0,13859.01,0,0,0,13859.01,"C440",true]
[2010,"478450",478,"C","450","Networking and Telecommunications",0,0,6233.42,0,0,0,6233.42,"C450",true]
[2010,"478500",478,"C","500","Benefits and Other Fixed Charges",0,0,553161.45000000007,0,31330.29,0,584491.74000000011,"C500",true]
[2010,"478510",478,"C","510","Employee Retirement",0,0,0,0,4323,0,4323,"C510",true]
[2010,"478520",478,"C","520","Fringe Benefits",0,0,527152.8600000001,0,27007.29,0,554160.15000000014,"C520",true]
[2010,"478530",478,"C","530","Insurance (non-employee)",0,0,26008.59,0,0,0,26008.59,"C530",true]
[2010,"478550",478,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"478560",478,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"478600",478,"C","600","Community Services",0,0,2298.0099999999998,0,0,0,2298.0099999999998,"C600",true]
[2010,"478610",478,"C","610","Dissemination Activities",0,0,2298.0099999999998,0,0,0,2298.0099999999998,"C610",true]
[2010,"478620",478,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"478700",478,"C","700","Non-Operating / Capital Facilities Costs",0,0,391142.67000000004,0,0,0,391142.67000000004,"C700",true]
[2010,"478720",478,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"478725",478,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"478730",478,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"478740",478,"C","740","Rental/Lease of Buildings & Grounds",0,0,347070.4,0,0,0,347070.4,"C740",true]
[2010,"478750",478,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,44072.270000000004,0,0,0,44072.270000000004,"C750",true]
[2010,"478760",478,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"478800",478,"C","800","TOTALS",2250342.7624999997,127733.75,2134949.4275000002,8872.1,159694.53,23340.800000000003,4704933.3699999992,"C800",true,{"$f":"(M4505+M4535+M4570+M4579+M4585+M4591+M4594)=M4601","v":true}]
[2010,"478910",478,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"478920",478,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"478900",478,"C","900","Reference: Totals",0,0,2134949.4275000002,8872.1,159694.53,23340.800000000003,4704933.3699999992,"C900",false]
[2010,"479100",479,"C","100","Administration",0,0,541562,0,0,0,541562,"C100",true]
[2010,"479110",479,"C","110","Subtotal - Board of Trustees",0,0,2789,0,0,0,2789,"C110",true]
[2010,"479111",479,"C","111","    Contracted Services",0,0,750,0,0,0,750,"C111",true]
[2010,"479112",479,"C","112","    Travel and other expenses",0,0,2039,0,0,0,2039,"C112",true]
[2010,"479120",479,"C","120","Subtotal - School Leaders",0,0,146534,0,0,0,146534,"C120",true]
[2010,"479121",479,"C","121","    Salaries - Professional",0,0,146534,0,0,0,146534,"C121",true]
[2010,"479122",479,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"479130",479,"C","130","Subtotal - Business and Finance",0,0,96728,0,0,0,96728,"C130",true]
[2010,"479131",479,"C","131","    Salaries - Professional",0,0,61500,0,0,0,61500,"C131",true]
[2010,{"$f":"C4614&E4614","v":"479132"},479,"C","132","    Contracted Services",0,0,35228,0,0,0,35228,{"$f":"D4614&E4614","v":"C132"},{"$f":"SUM(G4614:L4614)=M4614","v":true}]
[2010,"479140",479,"C","140","Subtotal - Human Resources",0,0,20500,0,0,0,20500,"C140",true]
[2010,"479141",479,"C","141","    Salaries - Professional",0,0,20500,0,0,0,20500,"C141",true]
[2010,"479142",479,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"479150",479,"C","150","Subtotal - Legal Services",0,0,21920,0,0,0,21920,"C150",true]
[2010,"479151",479,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"479152",479,"C","152","    Contracted Services",0,0,21920,0,0,0,21920,"C152",true]
[2010,"479160",479,"C","160","Subtotal - Info. Management & Technology",0,0,122129,0,0,0,122129,"C160",true]
[2010,"479161",479,"C","161","    Salaries - Professional",0,0,79274,0,0,0,79274,"C161",true]
[2010,"479162",479,"C","162","    Contracted Services",0,0,6570,0,0,0,6570,"C162",true]
[2010,"479163",479,"C","163","    Supplies and Materials",0,0,36285,0,0,0,36285,"C163",true]
[2010,"479164",479,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"479170",479,"C","170","Subtotal - Development",0,0,4106,0,0,0,4106,"C170",true]
[2010,"479171",479,"C","171","    Salaries - Professional",0,0,4100,0,0,0,4100,"C171",true]
[2010,"479172",479,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"479173",479,"C","173","    Fundraising",0,0,6,0,0,0,6,"C173",true]
[2010,"479180",479,"C","180","Subtotal - Other Administration",0,0,126856,0,0,0,126856,"C180",true]
[2010,"479181",479,"C","181","    Salaries - Clerical",0,0,66901,0,0,0,66901,"C181",true]
[2010,"479182",479,"C","182","    Recruitment/Advertising",0,0,3898,0,0,0,3898,"C182",true]
[2010,"479183",479,"C","183","    Travel, Dues, and other expenses",0,0,9205,0,0,0,9205,"C183",true]
[2010,"479184",479,"C","184","    Supplies and Materials",0,0,46852,0,0,0,46852,"C184",true]
[2010,"479200",479,"C","200","Instructional Services",2070914,309931,26228,0,130292,0,2537365,"C200",true]
[2010,"479210",479,"C","210","Subtotal - Instructional Leadership",235479,11820,0,0,30000,0,277299,"C210",true]
[2010,"479211",479,"C","211","    Salaries - Professional",161162,11820,0,0,30000,0,202982,"C211",true]
[2010,"479212",479,"C","212","    Salaries - Clerical",71692,0,0,0,0,0,71692,"C212",true]
[2010,"479213",479,"C","213","    Contracted Services",2625,0,0,0,0,0,2625,"C213",true]
[2010,"479214",479,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"479215",479,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"479220",479,"C","220","Subtotal - Classroom and Specialist Teachers",1487123,124081,0,0,23800,0,1635004,"C220",true]
[2010,"479221",479,"C","221","    Salaries - Teachers, Classroom",1487123,0,0,0,23800,0,1510923,"C221",true]
[2010,"479222",479,"C","222","    Salaries - Teachers, Specialists",0,124081,0,0,0,0,124081,"C222",true]
[2010,"479230",479,"C","230","Subtotal - Other Teaching Services",60547,172442,0,0,39122,0,272111,"C230",true]
[2010,"479231",479,"C","231","    Salaries - Professional",60547,0,0,0,0,0,60547,"C231",true]
[2010,"479232",479,"C","232","    Salaries - Nonclerical Paraprofessionals",0,89631,0,0,39122,0,128753,"C232",true]
[2010,"479233",479,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"479234",479,"C","234","    Contracted Services",0,82811,0,0,0,0,82811,"C234",true]
[2010,"479240",479,"C","240","Subtotal - Professional Development",28134,1588,0,0,20801,0,50523,"C240",true]
[2010,"479241",479,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"479242",479,"C","242","    Contracted Services",3425,0,0,0,18707,0,22132,"C242",true]
[2010,"479243",479,"C","243","    Supplies and Materials",12270,0,0,0,0,0,12270,"C243",true]
[2010,"479244",479,"C","244","    Travel and other expenses",12439,1588,0,0,2094,0,16121,"C244",true]
[2010,"479250",479,"C","250","Subtotal - Guidance, Psychological & Testing",188393,0,0,0,0,0,188393,"C250",true]
[2010,"479251",479,"C","251","    Salaries - Professional",183603,0,0,0,0,0,183603,"C251",true]
[2010,"479252",479,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"479253",479,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"479254",479,"C","254","    Supplies and Materials",4790,0,0,0,0,0,4790,"C254",true]
[2010,"479260",479,"C","260","Subtotal - Materials, Equipment & Technology",71238,0,26228,0,16569,0,114035,"C260",true]
[2010,"479261",479,"C","261","    Textbooks & Related Media/Materials",8251,0,0,0,0,0,8251,"C261",true]
[2010,"479262",479,"C","262","    Other Instructional Materials",18816,0,0,0,1775,0,20591,"C262",true]
[2010,"479263",479,"C","263","    Instructional Equipment",11302,0,0,0,3185,0,14487,"C263",true]
[2010,"479264",479,"C","264","    General Supplies",17607,0,0,0,11609,0,29216,"C264",true]
[2010,"479265",479,"C","265","    Other Instructional Services",13974,0,0,0,0,0,13974,"C265",true]
[2010,"479266",479,"C","266","    Classroom Instructional Technology",0,0,26228,0,0,0,26228,"C266",true]
[2010,"479267",479,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"479268",479,"C","268","    Instructional Software",1288,0,0,0,0,0,1288,"C268",true]
[2010,"479269",479,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"479300",479,"C","300","Pupil Services",114186,0,267944,0,3950,0,386080,"C300",true]
[2010,"479310",479,"C","310","Salaries - Pupil Services, non-food-related",0,0,32632,0,0,0,32632,"C310",true]
[2010,"479315",479,"C","315","Salaries - Food Services",0,0,4622,0,0,0,4622,"C315",true]
[2010,"479320",479,"C","320","Health Services",0,0,1449,0,3950,0,5399,"C320",true]
[2010,"479330",479,"C","330","Student Transportation (to and from school)",112232,0,0,0,0,0,112232,"C330",true]
[2010,"479340",479,"C","340","Depreciation of Transportation Vehicles",1954,0,0,0,0,0,1954,"C340",true]
[2010,"479350",479,"C","350","Food Services",0,0,19993,0,0,0,19993,"C350",true]
[2010,"479360",479,"C","360","Athletic Services",0,0,6657,0,0,0,6657,"C360",true]
[2010,{"$f":"C4678&E4678","v":"479370"},479,"C","370","Other Student Activities",0,0,202591,0,0,0,202591,{"$f":"D4678&E4678","v":"C370"},{"$f":"SUM(G4678:L4678)=M4678","v":true}]
[2010,"479400",479,"C","400","Operation & Maintenance of Plant",0,0,318193,0,0,0,318193,"C400",true]
[2010,"479410",479,"C","410","Salaries - Operation & Maintenance of Plant",0,0,47310,0,0,0,47310,"C410",true]
[2010,"479420",479,"C","420","Utilities",0,0,98210,0,0,0,98210,"C420",true]
[2010,"479430",479,"C","430","Maintenance of Buildings & Grounds",0,0,145388,0,0,0,145388,"C430",true]
[2010,"479440",479,"C","440","Maintenance of Equipment",0,0,22224,0,0,0,22224,"C440",true]
[2010,"479450",479,"C","450","Networking and Telecommunications",0,0,5061,0,0,0,5061,"C450",true]
[2010,"479500",479,"C","500","Benefits and Other Fixed Charges",0,0,495350,0,9682,0,505032,"C500",true]
[2010,"479510",479,"C","510","Employee Retirement",0,0,86066,0,3222,0,89288,"C510",true]
[2010,"479520",479,"C","520","Fringe Benefits",0,0,364551,0,6460,0,371011,"C520",true]
[2010,"479530",479,"C","530","Insurance (non-employee)",0,0,23401,0,0,0,23401,"C530",true]
[2010,"479550",479,"C","550","Rental/Lease of Equipment",0,0,21332,0,0,0,21332,"C550",true]
[2010,"479560",479,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"479600",479,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"479610",479,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"479620",479,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"479700",479,"C","700","Non-Operating / Capital Facilities Costs",0,0,504741,0,0,0,504741,"C700",true]
[2010,"479720",479,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"479725",479,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"479730",479,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"479740",479,"C","740","Rental/Lease of Buildings & Grounds",0,0,474996,0,0,0,474996,"C740",true]
[2010,"479750",479,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,19733,0,0,0,19733,"C750",true]
[2010,"479760",479,"C","760","Bad debt / loss on disposal of assets",0,0,10012,0,0,0,10012,"C760",true]
[2010,"479800",479,"C","800","TOTALS",2185100,309931,2154018,0,143924,0,4792973,"C800",true,{"$f":"(M4605+M4635+M4670+M4679+M4685+M4691+M4694)=M4701","v":true}]
[2010,"479910",479,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"479920",479,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"479900",479,"C","900","Reference: Totals",0,0,2154018,0,143924,0,4792973,"C900",false]
[2010,"481100",481,"C","100","Administration",0,0,0,2104585,44525,0,2149110,"C100",true]
[2010,"481110",481,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"481111",481,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"481112",481,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"481120",481,"C","120","Subtotal - School Leaders",0,0,0,199716,0,0,199716,"C120",true]
[2010,"481121",481,"C","121","    Salaries - Professional",0,0,0,199716,0,0,199716,"C121",true]
[2010,"481122",481,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"481130",481,"C","130","Subtotal - Business and Finance",0,0,0,377496,0,0,377496,"C130",true]
[2010,"481131",481,"C","131","    Salaries - Professional",0,0,0,213788,0,0,213788,"C131",true]
[2010,"481132",481,"C","132","    Contracted Services",0,0,0,163708,0,0,163708,"C132",true]
[2010,"481140",481,"C","140","Subtotal - Human Resources",0,0,0,169109,2080,0,171189,"C140",true]
[2010,"481141",481,"C","141","    Salaries - Professional",0,0,0,169109,0,0,169109,"C141",true]
[2010,"481142",481,"C","142","    Contracted Services",0,0,0,0,2080,0,2080,"C142",true]
[2010,"481150",481,"C","150","Subtotal - Legal Services",0,0,0,23231,0,0,23231,"C150",true]
[2010,"481151",481,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"481152",481,"C","152","    Contracted Services",0,0,0,23231,0,0,23231,"C152",true]
[2010,"481160",481,"C","160","Subtotal - Info. Management & Technology",0,0,0,255896,20298,0,276194,"C160",true]
[2010,"481161",481,"C","161","    Salaries - Professional",0,0,0,80221,0,0,80221,"C161",true]
[2010,"481162",481,"C","162","    Contracted Services",0,0,0,166321,12773,0,179094,"C162",true]
[2010,"481163",481,"C","163","    Supplies and Materials",0,0,0,9354,7525,0,16879,"C163",true]
[2010,"481164",481,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"481170",481,"C","170","Subtotal - Development",0,0,0,452591,0,0,452591,"C170",true]
[2010,"481171",481,"C","171","    Salaries - Professional",0,0,0,69680,0,0,69680,"C171",true]
[2010,"481172",481,"C","172","    Contracted Services",0,0,0,347979,0,0,347979,"C172",true]
[2010,"481173",481,"C","173","    Fundraising",0,0,0,34932,0,0,34932,"C173",true]
[2010,"481180",481,"C","180","Subtotal - Other Administration",0,0,0,626546,22147,0,648693,"C180",true]
[2010,"481181",481,"C","181","    Salaries - Clerical",0,0,0,371369,16923,0,388292,"C181",true]
[2010,"481182",481,"C","182","    Recruitment/Advertising",0,0,0,2851,0,0,2851,"C182",true]
[2010,"481183",481,"C","183","    Travel, Dues, and other expenses",0,0,0,215178,0,0,215178,"C183",true]
[2010,"481184",481,"C","184","    Supplies and Materials",0,0,0,37148,5224,0,42372,"C184",true]
[2010,"481200",481,"C","200","Instructional Services",0,0,0,6625097,1941212,0,8566309,"C200",true]
[2010,"481210",481,"C","210","Subtotal - Instructional Leadership",0,0,0,711751,459784,0,1171535,"C210",true]
[2010,"481211",481,"C","211","    Salaries - Professional",0,0,0,494009,0,0,494009,"C211",true]
[2010,"481212",481,"C","212","    Salaries - Clerical",0,0,0,99391,0,0,99391,"C212",true]
[2010,"481213",481,"C","213","    Contracted Services",0,0,0,101895,219606,0,321501,"C213",true]
[2010,"481214",481,"C","214","    Supplies and Materials",0,0,0,16134,231663,0,247797,"C214",true]
[2010,"481215",481,"C","215","    Travel and other expenses",0,0,0,322,8515,0,8837,"C215",true]
[2010,{"$f":"C4742&E4742","v":"481220"},481,"C","220","Subtotal - Classroom and Specialist Teachers",0,0,0,4544528,1181122,0,5725650,{"$f":"D4742&E4742","v":"C220"},{"$f":"SUM(G4742:L4742)=M4742","v":true}]
[2010,"481221",481,"C","221","    Salaries - Teachers, Classroom",0,0,0,4369692,1178322,0,5548014,"C221",true]
[2010,"481222",481,"C","222","    Salaries - Teachers, Specialists",0,0,0,174836,2800,0,177636,"C222",true]
[2010,"481230",481,"C","230","Subtotal - Other Teaching Services",0,0,0,826882,255818,0,1082700,"C230",true]
[2010,"481231",481,"C","231","    Salaries - Professional",0,0,0,119111,250922,0,370033,"C231",true]
[2010,"481232",481,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,707297,4896,0,712193,"C232",true]
[2010,"481233",481,"C","233","    Salaries - Clerical",0,0,0,474,0,0,474,"C233",true]
[2010,"481234",481,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"481240",481,"C","240","Subtotal - Professional Development",0,0,0,8718,19735,0,28453,"C240",true]
[2010,"481241",481,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"481242",481,"C","242","    Contracted Services",0,0,0,8718,19735,0,28453,"C242",true]
[2010,"481243",481,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"481244",481,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"481250",481,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,447616,0,0,447616,"C250",true]
[2010,"481251",481,"C","251","    Salaries - Professional",0,0,0,443913,0,0,443913,"C251",true]
[2010,"481252",481,"C","252","    Salaries - Clerical",0,0,0,3703,0,0,3703,"C252",true]
[2010,"481253",481,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"481254",481,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"481260",481,"C","260","Subtotal - Materials, Equipment & Technology",0,0,0,85602,24753,0,110355,"C260",true]
[2010,"481261",481,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,4818,0,4818,"C261",true]
[2010,"481262",481,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"481263",481,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"481264",481,"C","264","    General Supplies",0,0,0,85602,0,0,85602,"C264",true]
[2010,"481265",481,"C","265","    Other Instructional Services",0,0,0,0,19935,0,19935,"C265",true]
[2010,"481266",481,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"481267",481,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"481268",481,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"481269",481,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"481300",481,"C","300","Pupil Services",0,0,0,282839,503726,0,786565,"C300",true]
[2010,"481310",481,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,13124,0,0,13124,"C310",true]
[2010,"481315",481,"C","315","Salaries - Food Services",0,0,0,61868,0,0,61868,"C315",true]
[2010,"481320",481,"C","320","Health Services",0,0,0,125646,0,0,125646,"C320",true]
[2010,"481330",481,"C","330","Student Transportation (to and from school)",0,0,0,81976,0,0,81976,"C330",true]
[2010,"481340",481,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"481350",481,"C","350","Food Services",0,0,0,0,503726,0,503726,"C350",true]
[2010,"481360",481,"C","360","Athletic Services",0,0,0,225,0,0,225,"C360",true]
[2010,"481370",481,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"481400",481,"C","400","Operation & Maintenance of Plant",0,0,0,1392867,101584,0,1494451,"C400",true]
[2010,"481410",481,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,525132,101584,0,626716,"C410",true]
[2010,"481420",481,"C","420","Utilities",0,0,0,462549,0,0,462549,"C420",true]
[2010,"481430",481,"C","430","Maintenance of Buildings & Grounds",0,0,0,374160,0,0,374160,"C430",true]
[2010,"481440",481,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"481450",481,"C","450","Networking and Telecommunications",0,0,0,31026,0,0,31026,"C450",true]
[2010,"481500",481,"C","500","Benefits and Other Fixed Charges",0,0,0,1372367,390656,0,1763023,"C500",true]
[2010,"481510",481,"C","510","Employee Retirement",0,0,0,19448,9956,0,29404,"C510",true]
[2010,"481520",481,"C","520","Fringe Benefits",0,0,0,1244656,380700,0,1625356,"C520",true]
[2010,"481530",481,"C","530","Insurance (non-employee)",0,0,0,55836,0,0,55836,"C530",true]
[2010,"481550",481,"C","550","Rental/Lease of Equipment",0,0,0,52427,0,0,52427,"C550",true]
[2010,"481560",481,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"481600",481,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"481610",481,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"481620",481,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"481700",481,"C","700","Non-Operating / Capital Facilities Costs",0,0,573666,3157548,0,0,3731214,"C700",true]
[2010,"481720",481,"C","720","Long-Term Interest, facilities related",0,0,573666,2066372,0,0,2640038,"C720",true]
[2010,"481725",481,"C","725","Long-Term Interest, non-facilities related",0,0,0,3042,0,0,3042,"C725",true]
[2010,"481730",481,"C","730","Other costs related to capital facilities acquisition",0,0,0,60905,0,0,60905,"C730",true]
[2010,"481740",481,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,"C740",true]
[2010,"481750",481,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,1027229,0,0,1027229,"C750",true]
[2010,"481760",481,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"481800",481,"C","800","TOTALS",0,0,573666,14935303,2981703,0,18490672,"C800",true,{"$f":"(M4705+M4735+M4770+M4779+M4785+M4791+M4794)=M4801","v":true}]
[2010,"481910",481,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"481920",481,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"481900",481,"C","900","Reference: Totals",0,0,573666,14935303,2981703,0,18490672,"C900",true]
[2010,"482100",482,"C","100","Administration",0,0,309516,0,0,515,310031,"C100",true]
[2010,{"$f":"C4806&E4806","v":"482110"},482,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D4806&E4806","v":"C110"},{"$f":"SUM(G4806:L4806)=M4806","v":true}]
[2010,"482111",482,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"482112",482,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"482120",482,"C","120","Subtotal - School Leaders",0,0,66475,0,0,0,66475,"C120",true]
[2010,"482121",482,"C","121","    Salaries - Professional",0,0,66475,0,0,0,66475,"C121",true]
[2010,"482122",482,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"482130",482,"C","130","Subtotal - Business and Finance",0,0,87068,0,0,0,87068,"C130",true]
[2010,"482131",482,"C","131","    Salaries - Professional",0,0,65995,0,0,0,65995,"C131",true]
[2010,"482132",482,"C","132","    Contracted Services",0,0,21073,0,0,0,21073,"C132",true]
[2010,"482140",482,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"482141",482,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"482142",482,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"482150",482,"C","150","Subtotal - Legal Services",0,0,8745,0,0,0,8745,"C150",true]
[2010,"482151",482,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"482152",482,"C","152","    Contracted Services",0,0,8745,0,0,0,8745,"C152",true]
[2010,"482160",482,"C","160","Subtotal - Info. Management & Technology",0,0,34204,0,0,515,34719,"C160",true]
[2010,"482161",482,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"482162",482,"C","162","    Contracted Services",0,0,13320,0,0,0,13320,"C162",true]
[2010,"482163",482,"C","163","    Supplies and Materials",0,0,19918,0,0,515,20433,"C163",true]
[2010,"482164",482,"C","164","    Depreciation for Information Technology",0,0,966,0,0,0,966,"C164",true]
[2010,"482170",482,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"482171",482,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"482172",482,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"482173",482,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"482180",482,"C","180","Subtotal - Other Administration",0,0,113024,0,0,0,113024,"C180",true]
[2010,"482181",482,"C","181","    Salaries - Clerical",0,0,60070,0,0,0,60070,"C181",true]
[2010,"482182",482,"C","182","    Recruitment/Advertising",0,0,5527,0,0,0,5527,"C182",true]
[2010,"482183",482,"C","183","    Travel, Dues, and other expenses",0,0,19171,0,0,0,19171,"C183",true]
[2010,"482184",482,"C","184","    Supplies and Materials",0,0,28256,0,0,0,28256,"C184",true]
[2010,"482200",482,"C","200","Instructional Services",1532230,238729,9033,26200,145164,49457,2000813,"C200",true]
[2010,"482210",482,"C","210","Subtotal - Instructional Leadership",236404,0,0,0,0,0,236404,"C210",true]
[2010,"482211",482,"C","211","    Salaries - Professional",210275,0,0,0,0,0,210275,"C211",true]
[2010,"482212",482,"C","212","    Salaries - Clerical",26129,0,0,0,0,0,26129,"C212",true]
[2010,"482213",482,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"482214",482,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"482215",482,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"482220",482,"C","220","Subtotal - Classroom and Specialist Teachers",851614,135517,0,0,19359,0,1006490,"C220",true]
[2010,"482221",482,"C","221","    Salaries - Teachers, Classroom",849628,0,0,0,0,0,849628,"C221",true]
[2010,"482222",482,"C","222","    Salaries - Teachers, Specialists",1986,135517,0,0,19359,0,156862,"C222",true]
[2010,"482230",482,"C","230","Subtotal - Other Teaching Services",253167,65050,0,26200,85229,0,429646,"C230",true]
[2010,"482231",482,"C","231","    Salaries - Professional",17799,37705,0,0,5118,0,60622,"C231",true]
[2010,"482232",482,"C","232","    Salaries - Nonclerical Paraprofessionals",235368,27345,0,26200,80111,0,369024,"C232",true]
[2010,"482233",482,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"482234",482,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"482240",482,"C","240","Subtotal - Professional Development",20784,0,0,0,26467,1368,48619,"C240",true]
[2010,"482241",482,"C","241","    Salaries - Professional",0,0,0,0,2800,0,2800,"C241",true]
[2010,"482242",482,"C","242","    Contracted Services",18375,0,0,0,23667,0,42042,"C242",true]
[2010,"482243",482,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"482244",482,"C","244","    Travel and other expenses",2409,0,0,0,0,1368,3777,"C244",true]
[2010,"482250",482,"C","250","Subtotal - Guidance, Psychological & Testing",58193,38040,0,0,5238,0,101471,"C250",true]
[2010,"482251",482,"C","251","    Salaries - Professional",45800,0,0,0,0,0,45800,"C251",true]
[2010,"482252",482,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"482253",482,"C","253","    Contracted Services",0,38040,0,0,5238,0,43278,"C253",true]
[2010,"482254",482,"C","254","    Supplies and Materials",12393,0,0,0,0,0,12393,"C254",true]
[2010,"482260",482,"C","260","Subtotal - Materials, Equipment & Technology",112068,122,9033,0,8871,48089,178183,"C260",true]
[2010,"482261",482,"C","261","    Textbooks & Related Media/Materials",4431,0,0,0,0,0,4431,"C261",true]
[2010,"482262",482,"C","262","    Other Instructional Materials",700,0,0,0,0,0,700,"C262",true]
[2010,"482263",482,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"482264",482,"C","264","    General Supplies",20557,122,0,0,596,0,21275,"C264",true]
[2010,"482265",482,"C","265","    Other Instructional Services",67268,0,0,0,750,48089,116107,"C265",true]
[2010,"482266",482,"C","266","    Classroom Instructional Technology",0,0,9033,0,5583,0,14616,"C266",true]
[2010,"482267",482,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"482268",482,"C","268","    Instructional Software",4297,0,0,0,1942,0,6239,"C268",true]
[2010,"482269",482,"C","269","    Depreciation for Instructional Equipment",14815,0,0,0,0,0,14815,"C269",true]
[2010,{"$f":"C4870&E4870","v":"482300"},482,"C","300","Pupil Services",0,0,77101,0,0,3487,80588,{"$f":"D4870&E4870","v":"C300"},{"$f":"SUM(G4870:L4870)=M4870","v":true}]
[2010,"482310",482,"C","310","Salaries - Pupil Services, non-food-related",0,0,71735,0,0,0,71735,"C310",true]
[2010,"482315",482,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"482320",482,"C","320","Health Services",0,0,0,0,0,3435,3435,"C320",true]
[2010,"482330",482,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"482340",482,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"482350",482,"C","350","Food Services",0,0,321,0,0,0,321,"C350",true]
[2010,"482360",482,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"482370",482,"C","370","Other Student Activities",0,0,5045,0,0,52,5097,"C370",true]
[2010,"482400",482,"C","400","Operation & Maintenance of Plant",0,0,114745,0,0,186,114931,"C400",true]
[2010,"482410",482,"C","410","Salaries - Operation & Maintenance of Plant",0,0,2075,0,0,0,2075,"C410",true]
[2010,"482420",482,"C","420","Utilities",0,0,43327,0,0,0,43327,"C420",true]
[2010,"482430",482,"C","430","Maintenance of Buildings & Grounds",0,0,60944,0,0,186,61130,"C430",true]
[2010,"482440",482,"C","440","Maintenance of Equipment",0,0,8399,0,0,0,8399,"C440",true]
[2010,"482450",482,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"482500",482,"C","500","Benefits and Other Fixed Charges",0,0,319900,0,0,0,319900,"C500",true]
[2010,"482510",482,"C","510","Employee Retirement",0,0,93767,0,0,0,93767,"C510",true]
[2010,"482520",482,"C","520","Fringe Benefits",0,0,201888,0,0,0,201888,"C520",true]
[2010,"482530",482,"C","530","Insurance (non-employee)",0,0,16134,0,0,0,16134,"C530",true]
[2010,"482550",482,"C","550","Rental/Lease of Equipment",0,0,8111,0,0,0,8111,"C550",true]
[2010,"482560",482,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"482600",482,"C","600","Community Services",0,0,3380,0,0,0,3380,"C600",true]
[2010,"482610",482,"C","610","Dissemination Activities",0,0,385,0,0,0,385,"C610",true]
[2010,"482620",482,"C","620","Civic Activities",0,0,2995,0,0,0,2995,"C620",true]
[2010,"482700",482,"C","700","Non-Operating / Capital Facilities Costs",0,0,451780,0,0,0,451780,"C700",true]
[2010,"482720",482,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"482725",482,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"482730",482,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"482740",482,"C","740","Rental/Lease of Buildings & Grounds",0,0,444088,0,0,0,444088,"C740",true]
[2010,"482750",482,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,7692,0,0,0,7692,"C750",true]
[2010,"482760",482,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"482800",482,"C","800","TOTALS",1532230,238729,1285455,26200,145164,53645,3281423,"C800",true,{"$f":"(M4805+M4835+M4870+M4879+M4885+M4891+M4894)=M4901","v":true}]
[2010,"482910",482,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"482920",482,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"482900",482,"C","900","Reference: Totals",0,0,1285455,26200,145164,53645,3281423,"C900",false]
[2010,"483100",483,"C","100","Administration",0,0,294773,0,8825,0,303598,"C100",true]
[2010,"483110",483,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"483111",483,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"483112",483,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"483120",483,"C","120","Subtotal - School Leaders",0,0,111652,0,0,0,111652,"C120",true]
[2010,"483121",483,"C","121","    Salaries - Professional",0,0,111652,0,0,0,111652,"C121",true]
[2010,"483122",483,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"483130",483,"C","130","Subtotal - Business and Finance",0,0,27745,0,0,0,27745,"C130",true]
[2010,"483131",483,"C","131","    Salaries - Professional",0,0,9055,0,0,0,9055,"C131",true]
[2010,"483132",483,"C","132","    Contracted Services",0,0,18690,0,0,0,18690,"C132",true]
[2010,"483140",483,"C","140","Subtotal - Human Resources",0,0,18899,0,0,0,18899,"C140",true]
[2010,"483141",483,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"483142",483,"C","142","    Contracted Services",0,0,18899,0,0,0,18899,"C142",true]
[2010,"483150",483,"C","150","Subtotal - Legal Services",0,0,8488,0,0,0,8488,"C150",true]
[2010,"483151",483,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"483152",483,"C","152","    Contracted Services",0,0,8488,0,0,0,8488,"C152",true]
[2010,"483160",483,"C","160","Subtotal - Info. Management & Technology",0,0,38748,0,8825,0,47573,"C160",true]
[2010,"483161",483,"C","161","    Salaries - Professional",0,0,23559,0,224,0,23783,"C161",true]
[2010,"483162",483,"C","162","    Contracted Services",0,0,2977,0,0,0,2977,"C162",true]
[2010,"483163",483,"C","163","    Supplies and Materials",0,0,128,0,0,0,128,"C163",true]
[2010,"483164",483,"C","164","    Depreciation for Information Technology",0,0,12084,0,8601,0,20685,"C164",true]
[2010,"483170",483,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"483171",483,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"483172",483,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"483173",483,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"483180",483,"C","180","Subtotal - Other Administration",0,0,89241,0,0,0,89241,"C180",true]
[2010,"483181",483,"C","181","    Salaries - Clerical",0,0,62639,0,0,0,62639,"C181",true]
[2010,"483182",483,"C","182","    Recruitment/Advertising",0,0,8582,0,0,0,8582,"C182",true]
[2010,"483183",483,"C","183","    Travel, Dues, and other expenses",0,0,16233,0,0,0,16233,"C183",true]
[2010,{"$f":"C4934&E4934","v":"483184"},483,"C","184","    Supplies and Materials",0,0,1787,0,0,0,1787,{"$f":"D4934&E4934","v":"C184"},{"$f":"SUM(G4934:L4934)=M4934","v":true}]
[2010,"483200",483,"C","200","Instructional Services",1361679,355002,1397,0,107956,0,1826034,"C200",true]
[2010,"483210",483,"C","210","Subtotal - Instructional Leadership",184485,0,0,0,0,0,184485,"C210",true]
[2010,"483211",483,"C","211","    Salaries - Professional",111652,0,0,0,0,0,111652,"C211",true]
[2010,"483212",483,"C","212","    Salaries - Clerical",72833,0,0,0,0,0,72833,"C212",true]
[2010,"483213",483,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"483214",483,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"483215",483,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"483220",483,"C","220","Subtotal - Classroom and Specialist Teachers",1083401,213043,0,0,82380,0,1378824,"C220",true]
[2010,"483221",483,"C","221","    Salaries - Teachers, Classroom",1083401,0,0,0,26390,0,1109791,"C221",true]
[2010,"483222",483,"C","222","    Salaries - Teachers, Specialists",0,213043,0,0,55990,0,269033,"C222",true]
[2010,"483230",483,"C","230","Subtotal - Other Teaching Services",17475,72874,0,0,4844,0,95193,"C230",true]
[2010,"483231",483,"C","231","    Salaries - Professional",10040,0,0,0,0,0,10040,"C231",true]
[2010,"483232",483,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"483233",483,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"483234",483,"C","234","    Contracted Services",7435,72874,0,0,4844,0,85153,"C234",true]
[2010,"483240",483,"C","240","Subtotal - Professional Development",1812,0,0,0,0,0,1812,"C240",true]
[2010,"483241",483,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"483242",483,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"483243",483,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"483244",483,"C","244","    Travel and other expenses",1812,0,0,0,0,0,1812,"C244",true]
[2010,"483250",483,"C","250","Subtotal - Guidance, Psychological & Testing",0,66573,0,0,0,0,66573,"C250",true]
[2010,"483251",483,"C","251","    Salaries - Professional",0,66573,0,0,0,0,66573,"C251",true]
[2010,"483252",483,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"483253",483,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"483254",483,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"483260",483,"C","260","Subtotal - Materials, Equipment & Technology",74506,2512,1397,0,20732,0,99147,"C260",true]
[2010,"483261",483,"C","261","    Textbooks & Related Media/Materials",16965,0,0,0,0,0,16965,"C261",true]
[2010,"483262",483,"C","262","    Other Instructional Materials",333,0,0,0,0,0,333,"C262",true]
[2010,"483263",483,"C","263","    Instructional Equipment",11077,0,0,0,0,0,11077,"C263",true]
[2010,"483264",483,"C","264","    General Supplies",41479,2512,0,0,1936,0,45927,"C264",true]
[2010,"483265",483,"C","265","    Other Instructional Services",2806,0,0,0,13816,0,16622,"C265",true]
[2010,"483266",483,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"483267",483,"C","267","    Other Instructional Hardware",0,0,1397,0,0,0,1397,"C267",true]
[2010,"483268",483,"C","268","    Instructional Software",1846,0,0,0,4980,0,6826,"C268",true]
[2010,"483269",483,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"483300",483,"C","300","Pupil Services",149853,0,69855,365,7899,0,227972,"C300",true]
[2010,"483310",483,"C","310","Salaries - Pupil Services, non-food-related",0,0,46442,0,0,0,46442,"C310",true]
[2010,"483315",483,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"483320",483,"C","320","Health Services",0,0,1000,0,0,0,1000,"C320",true]
[2010,"483330",483,"C","330","Student Transportation (to and from school)",149853,0,0,0,0,0,149853,"C330",true]
[2010,"483340",483,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"483350",483,"C","350","Food Services",0,0,22413,365,7899,0,30677,"C350",true]
[2010,"483360",483,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"483370",483,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"483400",483,"C","400","Operation & Maintenance of Plant",0,0,128119,0,8418,0,136537,"C400",true]
[2010,"483410",483,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"483420",483,"C","420","Utilities",0,0,73122,0,6427,0,79549,"C420",true]
[2010,"483430",483,"C","430","Maintenance of Buildings & Grounds",0,0,54997,0,0,0,54997,"C430",true]
[2010,"483440",483,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"483450",483,"C","450","Networking and Telecommunications",0,0,0,0,1991,0,1991,"C450",true]
[2010,"483500",483,"C","500","Benefits and Other Fixed Charges",0,0,473595,0,5119,0,478714,"C500",true]
[2010,"483510",483,"C","510","Employee Retirement",0,0,80021,0,5119,0,85140,"C510",true]
[2010,"483520",483,"C","520","Fringe Benefits",0,0,380347,0,0,0,380347,"C520",true]
[2010,"483530",483,"C","530","Insurance (non-employee)",0,0,13133,0,0,0,13133,"C530",true]
[2010,"483550",483,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"483560",483,"C","560","Short-Term Interest",0,0,94,0,0,0,94,"C560",true]
[2010,"483600",483,"C","600","Community Services",0,0,1406,0,0,0,1406,"C600",true]
[2010,"483610",483,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"483620",483,"C","620","Civic Activities",0,0,1406,0,0,0,1406,"C620",true]
[2010,"483700",483,"C","700","Non-Operating / Capital Facilities Costs",0,0,403947,0,0,0,403947,"C700",true]
[2010,"483720",483,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"483725",483,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"483730",483,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,{"$f":"C4998&E4998","v":"483740"},483,"C","740","Rental/Lease of Buildings & Grounds",0,0,365115,0,0,0,365115,{"$f":"D4998&E4998","v":"C740"},{"$f":"SUM(G4998:L4998)=M4998","v":true}]
[2010,"483750",483,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,38832,0,0,0,38832,"C750",true]
[2010,"483760",483,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"483800",483,"C","800","TOTALS",1511532,355002,1373092,365,138217,0,3378208,"C800",true,{"$f":"(M4905+M4935+M4970+M4979+M4985+M4991+M4994)=M5001","v":true}]
[2010,"483910",483,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"483920",483,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"483900",483,"C","900","Reference: Totals",0,0,1373092,365,138217,0,3378208,"C900",false]
[2010,"484100",484,"C","100","Administration",0,0,414458.01,0,16141,7000,437599.01,"C100",true]
[2010,"484110",484,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"484111",484,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"484112",484,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"484120",484,"C","120","Subtotal - School Leaders",0,0,75144,0,10956,0,86100,"C120",true]
[2010,"484121",484,"C","121","    Salaries - Professional",0,0,75144,0,10956,0,86100,"C121",true]
[2010,"484122",484,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"484130",484,"C","130","Subtotal - Business and Finance",0,0,49882.94,0,0,0,49882.94,"C130",true]
[2010,"484131",484,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"484132",484,"C","132","    Contracted Services",0,0,49882.94,0,0,0,49882.94,"C132",true]
[2010,"484140",484,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"484141",484,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"484142",484,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"484150",484,"C","150","Subtotal - Legal Services",0,0,5492.64,0,0,0,5492.64,"C150",true]
[2010,"484151",484,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"484152",484,"C","152","    Contracted Services",0,0,5492.64,0,0,0,5492.64,"C152",true]
[2010,"484160",484,"C","160","Subtotal - Info. Management & Technology",0,0,91195.4,0,0,0,91195.4,"C160",true]
[2010,"484161",484,"C","161","    Salaries - Professional",0,0,66875.039999999994,0,0,0,66875.039999999994,"C161",true]
[2010,"484162",484,"C","162","    Contracted Services",0,0,15496.5,0,0,0,15496.5,"C162",true]
[2010,"484163",484,"C","163","    Supplies and Materials",0,0,8823.86,0,0,0,8823.86,"C163",true]
[2010,"484164",484,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"484170",484,"C","170","Subtotal - Development",0,0,89740.52,0,5185,0,94925.52,"C170",true]
[2010,"484171",484,"C","171","    Salaries - Professional",0,0,80546.77,0,5185,0,85731.77,"C171",true]
[2010,"484172",484,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"484173",484,"C","173","    Fundraising",0,0,9193.75,0,0,0,9193.75,"C173",true]
[2010,"484180",484,"C","180","Subtotal - Other Administration",0,0,103002.51,0,0,7000,110002.51,"C180",true]
[2010,"484181",484,"C","181","    Salaries - Clerical",0,0,33000,0,0,0,33000,"C181",true]
[2010,"484182",484,"C","182","    Recruitment/Advertising",0,0,9698,0,0,5389.01,15087.01,"C182",true]
[2010,"484183",484,"C","183","    Travel, Dues, and other expenses",0,0,16565.61,0,0,0,16565.61,"C183",true]
[2010,"484184",484,"C","184","    Supplies and Materials",0,0,43738.899999999994,0,0,1610.99,45349.889999999992,"C184",true]
[2010,"484200",484,"C","200","Instructional Services",1418896.2399999998,198633.71,301445.20999999996,0,297843,227537.65,2444355.8099999996,"C200",true]
[2010,"484210",484,"C","210","Subtotal - Instructional Leadership",0,0,249994.47999999998,0,45215.6,0,295210.07999999996,"C210",true]
[2010,"484211",484,"C","211","    Salaries - Professional",0,0,176370.4,0,45215.6,0,221586,"C211",true]
[2010,"484212",484,"C","212","    Salaries - Clerical",0,0,73624.08,0,0,0,73624.08,"C212",true]
[2010,"484213",484,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"484214",484,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"484215",484,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"484220",484,"C","220","Subtotal - Classroom and Specialist Teachers",974888.21,133576.24,0,0,248050,208000,1564514.45,"C220",true]
[2010,"484221",484,"C","221","    Salaries - Teachers, Classroom",974888.21,0,0,0,231234,208000,1414122.21,"C221",true]
[2010,"484222",484,"C","222","    Salaries - Teachers, Specialists",0,133576.24,0,0,16816,0,150392.24,"C222",true]
[2010,"484230",484,"C","230","Subtotal - Other Teaching Services",0,58533.72,0,0,0,0,58533.72,"C230",true]
[2010,"484231",484,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"484232",484,"C","232","    Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,"C232",true]
[2010,"484233",484,"C","233","    Salaries - Clerical",0,56043.25,0,0,0,0,56043.25,"C233",true]
[2010,"484234",484,"C","234","    Contracted Services",0,2490.4699999999998,0,0,0,0,2490.4699999999998,"C234",true]
[2010,"484240",484,"C","240","Subtotal - Professional Development",4257.4799999999996,1843.36,28059.98,0,3002.4,0,37163.22,"C240",true]
[2010,"484241",484,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"484242",484,"C","242","    Contracted Services",4257.4799999999996,1843.36,0,0,0,0,6100.8399999999992,"C242",true]
[2010,"484243",484,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"484244",484,"C","244","    Travel and other expenses",0,0,28059.98,0,3002.4,0,31062.38,"C244",true]
[2010,"484250",484,"C","250","Subtotal - Guidance, Psychological & Testing",284099.33999999997,0,0,0,0,11000.24,295099.57999999996,"C250",true]
[2010,"484251",484,"C","251","    Salaries - Professional",255271.97,0,0,0,0,0,255271.97,"C251",true]
[2010,"484252",484,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"484253",484,"C","253","    Contracted Services",11856.26,0,0,0,0,0,11856.26,"C253",true]
[2010,"484254",484,"C","254","    Supplies and Materials",16971.109999999997,0,0,0,0,11000.24,27971.35,"C254",true]
[2010,"484260",484,"C","260","Subtotal - Materials, Equipment & Technology",155651.21,4680.3900000000003,23390.75,0,1575,8537.41,193834.76,"C260",true]
[2010,"484261",484,"C","261","    Textbooks & Related Media/Materials",25496.3,4680.3900000000003,0,0,1575,0,31751.69,"C261",true]
[2010,{"$f":"C5062&E5062","v":"484262"},484,"C","262","    Other Instructional Materials",16257.4,0,0,0,0,2000,18257.400000000001,{"$f":"D5062&E5062","v":"C262"},{"$f":"SUM(G5062:L5062)=M5062","v":true}]
[2010,"484263",484,"C","263","    Instructional Equipment",52382.25,0,0,0,0,5537.65,57919.9,"C263",true]
[2010,"484264",484,"C","264","    General Supplies",11720.62,0,0,0,0,0,11720.62,"C264",true]
[2010,"484265",484,"C","265","    Other Instructional Services",49794.64,0,0,0,0,999.76,50794.400000000001,"C265",true]
[2010,"484266",484,"C","266","    Classroom Instructional Technology",0,0,23390.75,0,0,0,23390.75,"C266",true]
[2010,"484267",484,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"484268",484,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"484269",484,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"484300",484,"C","300","Pupil Services",32665.94,0,71278.099999999991,1976.9,121870.39,8662.35,236453.68,"C300",true]
[2010,"484310",484,"C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0,"C310",true]
[2010,"484315",484,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"484320",484,"C","320","Health Services",0,0,170,0,0,0,170,"C320",true]
[2010,"484330",484,"C","330","Student Transportation (to and from school)",32665.94,0,0,0,0,0,32665.94,"C330",true]
[2010,"484340",484,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"484350",484,"C","350","Food Services",0,0,-2149.5,1976.9,121870.39,0,121697.79,"C350",true]
[2010,"484360",484,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"484370",484,"C","370","Other Student Activities",0,0,73257.599999999991,0,0,8662.35,81919.95,"C370",true]
[2010,"484400",484,"C","400","Operation & Maintenance of Plant",0,0,131038.22000000002,0,0,0,131038.22000000002,"C400",true]
[2010,"484410",484,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"484420",484,"C","420","Utilities",0,0,34793.72,0,0,0,34793.72,"C420",true]
[2010,"484430",484,"C","430","Maintenance of Buildings & Grounds",0,0,70977.170000000013,0,0,0,70977.170000000013,"C430",true]
[2010,"484440",484,"C","440","Maintenance of Equipment",0,0,1715.56,0,0,0,1715.56,"C440",true]
[2010,"484450",484,"C","450","Networking and Telecommunications",0,0,23551.77,0,0,0,23551.77,"C450",true]
[2010,"484500",484,"C","500","Benefits and Other Fixed Charges",0,0,277061.69999999995,0,22282,0,299343.69999999995,"C500",true]
[2010,"484510",484,"C","510","Employee Retirement",0,0,60799.72,0,22282,0,83081.72,"C510",true]
[2010,"484520",484,"C","520","Fringe Benefits",0,0,184490.97999999998,0,0,0,184490.97999999998,"C520",true]
[2010,"484530",484,"C","530","Insurance (non-employee)",0,0,30030.03,0,0,0,30030.03,"C530",true]
[2010,"484550",484,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"484560",484,"C","560","Short-Term Interest",0,0,1740.97,0,0,0,1740.97,"C560",true]
[2010,"484600",484,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"484610",484,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"484620",484,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"484700",484,"C","700","Non-Operating / Capital Facilities Costs",0,0,300074.52,0,0,0,300074.52,"C700",true]
[2010,"484720",484,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"484725",484,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"484730",484,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"484740",484,"C","740","Rental/Lease of Buildings & Grounds",0,0,254337.28,0,0,0,254337.28,"C740",true]
[2010,"484750",484,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,45737.24,0,0,0,45737.24,"C750",true]
[2010,"484760",484,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"484800",484,"C","800","TOTALS",1451562.1799999997,198633.71,1495355.76,1976.9,458136.39,243200,3848864.9399999995,"C800",true,{"$f":"(M5005+M5035+M5070+M5079+M5085+M5091+M5094)=M5101","v":true}]
[2010,"484910",484,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"484920",484,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"484900",484,"C","900","Reference: Totals",0,0,1495355.76,1976.9,458136.39,243200,3848864.9399999995,"C900",false]
[2010,"485100",485,"C","100","Administration",0,0,404462,0,1342,8128,413932,"C100",true]
[2010,"485110",485,"C","110","Subtotal - Board of Trustees",0,0,140,0,0,0,140,"C110",true]
[2010,"485111",485,"C","111","    Contracted Services",0,0,140,0,0,0,140,"C111",true]
[2010,"485112",485,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"485120",485,"C","120","Subtotal - School Leaders",0,0,95514,0,0,0,95514,"C120",true]
[2010,"485121",485,"C","121","    Salaries - Professional",0,0,95514,0,0,0,95514,"C121",true]
[2010,"485122",485,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"485130",485,"C","130","Subtotal - Business and Finance",0,0,81028,0,0,0,81028,"C130",true]
[2010,"485131",485,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"485132",485,"C","132","    Contracted Services",0,0,81028,0,0,0,81028,"C132",true]
[2010,"485140",485,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"485141",485,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"485142",485,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"485150",485,"C","150","Subtotal - Legal Services",0,0,3811,0,0,0,3811,"C150",true]
[2010,"485151",485,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"485152",485,"C","152","    Contracted Services",0,0,3811,0,0,0,3811,"C152",true]
[2010,"485160",485,"C","160","Subtotal - Info. Management & Technology",0,0,90870,0,1326,8128,100324,"C160",true]
[2010,"485161",485,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"485162",485,"C","162","    Contracted Services",0,0,58683,0,0,8128,66811,"C162",true]
[2010,"485163",485,"C","163","    Supplies and Materials",0,0,2216,0,1326,0,3542,"C163",true]
[2010,"485164",485,"C","164","    Depreciation for Information Technology",0,0,29971,0,0,0,29971,"C164",true]
[2010,{"$f":"C5126&E5126","v":"485170"},485,"C","170","Subtotal - Development",0,0,0,0,0,0,0,{"$f":"D5126&E5126","v":"C170"},{"$f":"SUM(G5126:L5126)=M5126","v":true}]
[2010,"485171",485,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"485172",485,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"485173",485,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"485180",485,"C","180","Subtotal - Other Administration",0,0,133099,0,16,0,133115,"C180",true]
[2010,"485181",485,"C","181","    Salaries - Clerical",0,0,78161,0,0,0,78161,"C181",true]
[2010,"485182",485,"C","182","    Recruitment/Advertising",0,0,21378,0,16,0,21394,"C182",true]
[2010,"485183",485,"C","183","    Travel, Dues, and other expenses",0,0,15567,0,0,0,15567,"C183",true]
[2010,"485184",485,"C","184","    Supplies and Materials",0,0,17993,0,0,0,17993,"C184",true]
[2010,"485200",485,"C","200","Instructional Services",1609345,429590,2847,0,195586,112711,2350079,"C200",true]
[2010,"485210",485,"C","210","Subtotal - Instructional Leadership",184257,76025,0,0,0,0,260282,"C210",true]
[2010,"485211",485,"C","211","    Salaries - Professional",184257,76025,0,0,0,0,260282,"C211",true]
[2010,"485212",485,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"485213",485,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"485214",485,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"485215",485,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"485220",485,"C","220","Subtotal - Classroom and Specialist Teachers",1288191,227261,0,0,94558,51550,1661560,"C220",true]
[2010,"485221",485,"C","221","    Salaries - Teachers, Classroom",1288191,227261,0,0,94558,51550,1661560,"C221",true]
[2010,"485222",485,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"485230",485,"C","230","Subtotal - Other Teaching Services",12592,36386,0,0,16646,660,66284,"C230",true]
[2010,"485231",485,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"485232",485,"C","232","    Salaries - Nonclerical Paraprofessionals",0,36266,0,0,16646,0,52912,"C232",true]
[2010,"485233",485,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"485234",485,"C","234","    Contracted Services",12592,120,0,0,0,660,13372,"C234",true]
[2010,"485240",485,"C","240","Subtotal - Professional Development",2947,7464,2847,0,14535,5715,33508,"C240",true]
[2010,"485241",485,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"485242",485,"C","242","    Contracted Services",2947,7464,2847,0,14535,5715,33508,"C242",true]
[2010,"485243",485,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"485244",485,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"485250",485,"C","250","Subtotal - Guidance, Psychological & Testing",58061,66687,0,0,61521,8693,194962,"C250",true]
[2010,"485251",485,"C","251","    Salaries - Professional",24480,24480,0,0,0,0,48960,"C251",true]
[2010,"485252",485,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"485253",485,"C","253","    Contracted Services",31597,42207,0,0,61521,8693,144018,"C253",true]
[2010,"485254",485,"C","254","    Supplies and Materials",1984,0,0,0,0,0,1984,"C254",true]
[2010,"485260",485,"C","260","Subtotal - Materials, Equipment & Technology",63297,15767,0,0,8326,46093,133483,"C260",true]
[2010,"485261",485,"C","261","    Textbooks & Related Media/Materials",10333,0,0,0,879,10902,22114,"C261",true]
[2010,"485262",485,"C","262","    Other Instructional Materials",17195,1456,0,0,2715,2055,23421,"C262",true]
[2010,"485263",485,"C","263","    Instructional Equipment",816,0,0,0,0,13141,13957,"C263",true]
[2010,"485264",485,"C","264","    General Supplies",11637,7346,0,0,3832,12352,35167,"C264",true]
[2010,"485265",485,"C","265","    Other Instructional Services",16351,0,0,0,900,7643,24894,"C265",true]
[2010,"485266",485,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"485267",485,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"485268",485,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"485269",485,"C","269","    Depreciation for Instructional Equipment",6965,6965,0,0,0,0,13930,"C269",true]
[2010,"485300",485,"C","300","Pupil Services",4285,0,176726,1643,104644,2000,289298,"C300",true]
[2010,"485310",485,"C","310","Salaries - Pupil Services, non-food-related",0,0,95408,0,0,0,95408,"C310",true]
[2010,"485315",485,"C","315","Salaries - Food Services",0,0,15207,0,0,0,15207,"C315",true]
[2010,"485320",485,"C","320","Health Services",0,0,957,0,0,0,957,"C320",true]
[2010,"485330",485,"C","330","Student Transportation (to and from school)",4285,0,0,0,0,0,4285,"C330",true]
[2010,"485340",485,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"485350",485,"C","350","Food Services",0,0,10794,1643,97230,0,109667,"C350",true]
[2010,"485360",485,"C","360","Athletic Services",0,0,36451,0,0,0,36451,"C360",true]
[2010,"485370",485,"C","370","Other Student Activities",0,0,17909,0,7414,2000,27323,"C370",true]
[2010,"485400",485,"C","400","Operation & Maintenance of Plant",0,0,168463,0,0,429,168892,"C400",true]
[2010,"485410",485,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,"C410",true]
[2010,"485420",485,"C","420","Utilities",0,0,73309,0,0,0,73309,"C420",true]
[2010,"485430",485,"C","430","Maintenance of Buildings & Grounds",0,0,83432,0,0,41,83473,"C430",true]
[2010,"485440",485,"C","440","Maintenance of Equipment",0,0,11722,0,0,388,12110,"C440",true]
[2010,"485450",485,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"485500",485,"C","500","Benefits and Other Fixed Charges",0,0,312160,0,2512,11330,326002,"C500",true]
[2010,"485510",485,"C","510","Employee Retirement",0,0,92174,0,0,1241,93415,"C510",true]
[2010,"485520",485,"C","520","Fringe Benefits",0,0,203429,0,2512,10089,216030,"C520",true]
[2010,"485530",485,"C","530","Insurance (non-employee)",0,0,8084,0,0,0,8084,"C530",true]
[2010,"485550",485,"C","550","Rental/Lease of Equipment",0,0,8473,0,0,0,8473,"C550",true]
[2010,{"$f":"C5190&E5190","v":"485560"},485,"C","560","Short-Term Interest",0,0,0,0,0,0,0,{"$f":"D5190&E5190","v":"C560"},{"$f":"SUM(G5190:L5190)=M5190","v":true}]
[2010,"485600",485,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"485610",485,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"485620",485,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"485700",485,"C","700","Non-Operating / Capital Facilities Costs",0,0,422084,0,0,0,422084,"C700",true]
[2010,"485720",485,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"485725",485,"C","725","Long-Term Interest, non-facilities related",0,0,20357,0,0,0,20357,"C725",true]
[2010,"485730",485,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"485740",485,"C","740","Rental/Lease of Buildings & Grounds",0,0,368091,0,0,0,368091,"C740",true]
[2010,"485750",485,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,33636,0,0,0,33636,"C750",true]
[2010,"485760",485,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"485800",485,"C","800","TOTALS",1613630,429590,1486742,1643,304084,134598,3970287,"C800",true,{"$f":"(M5105+M5135+M5170+M5179+M5185+M5191+M5194)=M5201","v":true}]
[2010,"485910",485,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,22977,22977,"C910",true]
[2010,"485920",485,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"485900",485,"C","900","Reference: Totals",0,0,1486742,1643,304084,157575,3993264,"C900",false]
[2010,"486100",486,"C","100","Administration",0,0,663883.66999999993,1575,80012.81,0,745471.48,"C100",true]
[2010,"486110",486,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"486111",486,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"486112",486,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"486120",486,"C","120","Subtotal - School Leaders",0,0,79742.5,0,0,0,79742.5,"C120",true]
[2010,"486121",486,"C","121","    Salaries - Professional",0,0,79742.5,0,0,0,79742.5,"C121",true]
[2010,"486122",486,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"486130",486,"C","130","Subtotal - Business and Finance",0,0,134239.9,0,0,0,134239.9,"C130",true]
[2010,"486131",486,"C","131","    Salaries - Professional",0,0,110489.9,0,0,0,110489.9,"C131",true]
[2010,"486132",486,"C","132","    Contracted Services",0,0,23750,0,0,0,23750,"C132",true]
[2010,"486140",486,"C","140","Subtotal - Human Resources",0,0,101858.18,0,0,0,101858.18,"C140",true]
[2010,"486141",486,"C","141","    Salaries - Professional",0,0,29335.5,0,0,0,29335.5,"C141",true]
[2010,"486142",486,"C","142","    Contracted Services",0,0,72522.679999999993,0,0,0,72522.679999999993,"C142",true]
[2010,"486150",486,"C","150","Subtotal - Legal Services",0,0,4419,0,0,0,4419,"C150",true]
[2010,"486151",486,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"486152",486,"C","152","    Contracted Services",0,0,4419,0,0,0,4419,"C152",true]
[2010,"486160",486,"C","160","Subtotal - Info. Management & Technology",0,0,122772.71,0,50527.1,0,173299.81,"C160",true]
[2010,"486161",486,"C","161","    Salaries - Professional",0,0,107822,0,50527.1,0,158349.1,"C161",true]
[2010,"486162",486,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"486163",486,"C","163","    Supplies and Materials",0,0,2732.47,0,0,0,2732.47,"C163",true]
[2010,"486164",486,"C","164","    Depreciation for Information Technology",0,0,12218.24,0,0,0,12218.24,"C164",true]
[2010,"486170",486,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"486171",486,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"486172",486,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"486173",486,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"486180",486,"C","180","Subtotal - Other Administration",0,0,220851.38,1575,29485.71,0,251912.09,"C180",true]
[2010,"486181",486,"C","181","    Salaries - Clerical",0,0,171739.28,0,25022.07,0,196761.35,"C181",true]
[2010,"486182",486,"C","182","    Recruitment/Advertising",0,0,1523.41,0,4192.95,0,5716.36,"C182",true]
[2010,"486183",486,"C","183","    Travel, Dues, and other expenses",0,0,21771.119999999999,1575,70.69,0,23416.809999999998,"C183",true]
[2010,"486184",486,"C","184","    Supplies and Materials",0,0,25817.57,0,200,0,26017.57,"C184",true]
[2010,"486200",486,"C","200","Instructional Services",3115914.64,671723.18,61208.130000000005,37725,737999.69000000006,0,4624570.6400000006,"C200",true]
[2010,"486210",486,"C","210","Subtotal - Instructional Leadership",163859.92000000001,82554.5,28098,0,114928.22,0,389440.64,"C210",true]
[2010,"486211",486,"C","211","    Salaries - Professional",163859.92000000001,60960.07,0,0,114928.22,0,339748.21,"C211",true]
[2010,"486212",486,"C","212","    Salaries - Clerical",0,21594.43,28098,0,0,0,49692.43,"C212",true]
[2010,"486213",486,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"486214",486,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"486215",486,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"486220",486,"C","220","Subtotal - Classroom and Specialist Teachers",1949931.32,400449.48,0,0,8000,0,2358380.7999999998,"C220",true]
[2010,"486221",486,"C","221","    Salaries - Teachers, Classroom",1949931.32,400449.48,0,0,8000,0,2358380.7999999998,"C221",true]
[2010,"486222",486,"C","222","    Salaries - Teachers, Specialists"," ",0,0,0,0,0,0,"C222",true]
[2010,"486230",486,"C","230","Subtotal - Other Teaching Services",586490.04,69108.5,0,37495.93,432192.65,0,1125287.1200000001,"C230",true]
[2010,"486231",486,"C","231","    Salaries - Professional",240182.84,3875,0,0,42455,0,286512.83999999997,"C231",true]
[2010,"486232",486,"C","232","    Salaries - Nonclerical Paraprofessionals",326009.82,44000,0,37495.93,333396.02,0,740901.77,"C232",true]
[2010,"486233",486,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"486234",486,"C","234","    Contracted Services",20297.38,21233.5,0,0,56341.63,0,97872.510000000009,"C234",true]
[2010,"486240",486,"C","240","Subtotal - Professional Development",32912.31,0,14682.87,0,78682.05,0,126277.23000000001,"C240",true]
[2010,"486241",486,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"486242",486,"C","242","    Contracted Services",1295.33,0,9152.8700000000008,0,20900,0,31348.2,"C242",true]
[2010,"486243",486,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,{"$f":"C5254&E5254","v":"486244"},486,"C","244","    Travel and other expenses",31616.98,0,5530,0,57782.05,0,94929.03,{"$f":"D5254&E5254","v":"C244"},{"$f":"SUM(G5254:L5254)=M5254","v":true}]
[2010,"486250",486,"C","250","Subtotal - Guidance, Psychological & Testing",156990.5,111701.56,0,0,101194.26,0,369886.32,"C250",true]
[2010,"486251",486,"C","251","    Salaries - Professional",155271.54,111701.56,0,0,101194.26,0,368167.36,"C251",true]
[2010,"486252",486,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"486253",486,"C","253","    Contracted Services",1718.96,0,0,0,0,0,1718.96,"C253",true]
[2010,"486254",486,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"486260",486,"C","260","Subtotal - Materials, Equipment & Technology",225730.55,7909.14,18427.259999999998,229.07,3002.51,0,255298.53000000003,"C260",true]
[2010,"486261",486,"C","261","    Textbooks & Related Media/Materials",80097.55,5962.63,0,229.07,3002.51,0,89291.760000000009,"C261",true]
[2010,"486262",486,"C","262","    Other Instructional Materials",6656.44,0,0,0,0,0,6656.44,"C262",true]
[2010,"486263",486,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"486264",486,"C","264","    General Supplies",48426.94,28.51,0,0,0,0,48455.450000000004,"C264",true]
[2010,"486265",486,"C","265","    Other Instructional Services",7690.3,1918,0,0,0,0,9608.2999999999993,"C265",true]
[2010,"486266",486,"C","266","    Classroom Instructional Technology",0,0,18427.259999999998,0,0,0,18427.259999999998,"C266",true]
[2010,"486267",486,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"486268",486,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"486269",486,"C","269","    Depreciation for Instructional Equipment",82859.320000000007,0,0,0,0,0,82859.320000000007,"C269",true]
[2010,"486300",486,"C","300","Pupil Services",699762.03,0,113507.29000000001,16832,401160.83999999997,0,1231262.1600000001,"C300",true]
[2010,"486310",486,"C","310","Salaries - Pupil Services, non-food-related",0,0,37171.78,0,0,0,37171.78,"C310",true]
[2010,"486315",486,"C","315","Salaries - Food Services",0,0,0,0,108358.79,0,108358.79,"C315",true]
[2010,"486320",486,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"486330",486,"C","330","Student Transportation (to and from school)",699762.03,0,0,0,168.5,0,699930.53,"C330",true]
[2010,"486340",486,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"486350",486,"C","350","Food Services",0,0,48151.63,16832,292633.55,0,357617.18,"C350",true]
[2010,"486360",486,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"486370",486,"C","370","Other Student Activities",0,0,28183.88,0,0,0,28183.88,"C370",true]
[2010,"486400",486,"C","400","Operation & Maintenance of Plant",0,0,463646.55000000005,0,0,0,463646.55000000005,"C400",true]
[2010,"486410",486,"C","410","Salaries - Operation & Maintenance of Plant",0,0,198321.44,0,0,0,198321.44,"C410",true]
[2010,"486420",486,"C","420","Utilities",0,0,104579.18,0,0,0,104579.18,"C420",true]
[2010,"486430",486,"C","430","Maintenance of Buildings & Grounds",0,0,157645.66,0,0,0,157645.66,"C430",true]
[2010,"486440",486,"C","440","Maintenance of Equipment",0,0,4866.7700000000004,0,0,0,4866.7700000000004,"C440",true]
[2010,"486450",486,"C","450","Networking and Telecommunications",0,0,-1766.5,0,0,0,-1766.5,"C450",true]
[2010,"486500",486,"C","500","Benefits and Other Fixed Charges",0,0,929826.09,0,142788.41,0,1072614.5,"C500",true]
[2010,"486510",486,"C","510","Employee Retirement",0,0,32000,0,0,0,32000,"C510",true]
[2010,"486520",486,"C","520","Fringe Benefits",0,0,716904.08,0,106214,0,823118.08,"C520",true]
[2010,"486530",486,"C","530","Insurance (non-employee)",0,0,180334.01,0,36574.410000000003,0,216908.42,"C530",true]
[2010,"486550",486,"C","550","Rental/Lease of Equipment",0,0,588,0,0,0,588,"C550",true]
[2010,"486560",486,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"486600",486,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"486610",486,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"486620",486,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"486700",486,"C","700","Non-Operating / Capital Facilities Costs",0,0,853302.44,0,0,0,853302.44,"C700",true]
[2010,"486720",486,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"486725",486,"C","725","Long-Term Interest, non-facilities related",0,0,39502.44,0,0,0,39502.44,"C725",true]
[2010,"486730",486,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"486740",486,"C","740","Rental/Lease of Buildings & Grounds",0,0,813800,0,0,0,813800,"C740",true]
[2010,"486750",486,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0,"C750",true]
[2010,"486760",486,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"486800",486,"C","800","TOTALS",3815676.67,671723.18,3085374.17,56132,1361961.75,0,8990867.7699999996,"C800",true,{"$f":"(M5205+M5235+M5270+M5279+M5285+M5291+M5294)=M5301","v":true}]
[2010,"486910",486,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"486920",486,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"486900",486,"C","900","Reference: Totals",0,0,3085374.17,56132,1361961.75,0,8990867.7699999996,"C900",false]
[2010,"487100",487,"C","100","Administration",0,0,1236541,0,9886,0,1246427,"C100",true]
[2010,"487110",487,"C","110","Subtotal - Board of Trustees",0,0,3059,0,0,0,3059,"C110",true]
[2010,"487111",487,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"487112",487,"C","112","    Travel and other expenses",0,0,3059,0,0,0,3059,"C112",true]
[2010,"487120",487,"C","120","Subtotal - School Leaders",0,0,139804,0,4000,0,143804,"C120",true]
[2010,"487121",487,"C","121","    Salaries - Professional",0,0,134204,0,0,0,134204,"C121",true]
[2010,"487122",487,"C","122","    Contracted Services",0,0,5600,0,4000,0,9600,"C122",true]
[2010,"487130",487,"C","130","Subtotal - Business and Finance",0,0,220585,0,0,0,220585,"C130",true]
[2010,"487131",487,"C","131","    Salaries - Professional",0,0,194064,0,0,0,194064,"C131",true]
[2010,"487132",487,"C","132","    Contracted Services",0,0,26521,0,0,0,26521,"C132",true]
[2010,"487140",487,"C","140","Subtotal - Human Resources",0,0,95018,0,0,0,95018,"C140",true]
[2010,"487141",487,"C","141","    Salaries - Professional",0,0,36400,0,0,0,36400,"C141",true]
[2010,"487142",487,"C","142","    Contracted Services",0,0,58618,0,0,0,58618,"C142",true]
[2010,{"$f":"C5318&E5318","v":"487150"},487,"C","150","Subtotal - Legal Services",0,0,48500,0,0,0,48500,{"$f":"D5318&E5318","v":"C150"},{"$f":"SUM(G5318:L5318)=M5318","v":true}]
[2010,"487151",487,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"487152",487,"C","152","    Contracted Services",0,0,48500,0,0,0,48500,"C152",true]
[2010,"487160",487,"C","160","Subtotal - Info. Management & Technology",0,0,256048,0,0,0,256048,"C160",true]
[2010,"487161",487,"C","161","    Salaries - Professional",0,0,100767,0,0,0,100767,"C161",true]
[2010,"487162",487,"C","162","    Contracted Services",0,0,33515,0,0,0,33515,"C162",true]
[2010,"487163",487,"C","163","    Supplies and Materials",0,0,65335,0,0,0,65335,"C163",true]
[2010,"487164",487,"C","164","    Depreciation for Information Technology",0,0,56431,0,0,0,56431,"C164",true]
[2010,"487170",487,"C","170","Subtotal - Development",0,0,142244,0,0,0,142244,"C170",true]
[2010,"487171",487,"C","171","    Salaries - Professional",0,0,87244,0,0,0,87244,"C171",true]
[2010,"487172",487,"C","172","    Contracted Services",0,0,55000,0,0,0,55000,"C172",true]
[2010,"487173",487,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"487180",487,"C","180","Subtotal - Other Administration",0,0,331283,0,5886,0,337169,"C180",true]
[2010,"487181",487,"C","181","    Salaries - Clerical",0,0,101599,0,0,0,101599,"C181",true]
[2010,"487182",487,"C","182","    Recruitment/Advertising",0,0,23850,0,0,0,23850,"C182",true]
[2010,"487183",487,"C","183","    Travel, Dues, and other expenses",0,0,149290,0,5886,0,155176,"C183",true]
[2010,"487184",487,"C","184","    Supplies and Materials",0,0,56544,0,0,0,56544,"C184",true]
[2010,"487200",487,"C","200","Instructional Services",5526227,983651,36609,263653,612732,60000,7482872,"C200",true]
[2010,"487210",487,"C","210","Subtotal - Instructional Leadership",668357,110989,0,33310,38515,493,851664,"C210",true]
[2010,"487211",487,"C","211","    Salaries - Professional",435328,85097,0,0,38515,493,559433,"C211",true]
[2010,"487212",487,"C","212","    Salaries - Clerical",210036,23337,0,0,0,0,233373,"C212",true]
[2010,"487213",487,"C","213","    Contracted Services",22993,2555,0,33310,0,0,58858,"C213",true]
[2010,"487214",487,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"487215",487,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"487220",487,"C","220","Subtotal - Classroom and Specialist Teachers",3646948,448790,0,61236,455370,40534,4652878,"C220",true]
[2010,"487221",487,"C","221","    Salaries - Teachers, Classroom",3561724,0,0,50000,302957,40534,3955215,"C221",true]
[2010,"487222",487,"C","222","    Salaries - Teachers, Specialists",85224,448790,0,11236,152413,0,697663,"C222",true]
[2010,"487230",487,"C","230","Subtotal - Other Teaching Services",533932,130079,0,135591,15469,5530,820601,"C230",true]
[2010,"487231",487,"C","231","    Salaries - Professional",364388,111241,0,0,15469,0,491098,"C231",true]
[2010,"487232",487,"C","232","    Salaries - Nonclerical Paraprofessionals",161820,17980,0,0,0,0,179800,"C232",true]
[2010,"487233",487,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"487234",487,"C","234","    Contracted Services",7724,858,0,135591,0,5530,149703,"C234",true]
[2010,"487240",487,"C","240","Subtotal - Professional Development",102117,11345,0,18653,45170,9500,186785,"C240",true]
[2010,"487241",487,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"487242",487,"C","242","    Contracted Services",57474,6386,0,10625,41427,8000,123912,"C242",true]
[2010,"487243",487,"C","243","    Supplies and Materials",9770,1085,0,4793,1992,0,17640,"C243",true]
[2010,"487244",487,"C","244","    Travel and other expenses",34873,3874,0,3235,1751,1500,45233,"C244",true]
[2010,"487250",487,"C","250","Subtotal - Guidance, Psychological & Testing",129892,237469,0,0,46786,0,414147,"C250",true]
[2010,"487251",487,"C","251","    Salaries - Professional",129892,209410,0,0,0,0,339302,"C251",true]
[2010,"487252",487,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"487253",487,"C","253","    Contracted Services",0,28059,0,0,46786,0,74845,"C253",true]
[2010,"487254",487,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"487260",487,"C","260","Subtotal - Materials, Equipment & Technology",444981,44979,36609,14863,11422,3943,556797,"C260",true]
[2010,"487261",487,"C","261","    Textbooks & Related Media/Materials",40147,0,0,0,0,0,40147,"C261",true]
[2010,"487262",487,"C","262","    Other Instructional Materials",9444,1049,0,6140,0,1566,18199,"C262",true]
[2010,"487263",487,"C","263","    Instructional Equipment",70792,7865,0,0,0,0,78657,"C263",true]
[2010,"487264",487,"C","264","    General Supplies",133245,14805,0,3198,9944,0,161192,"C264",true]
[2010,"487265",487,"C","265","    Other Instructional Services",178712,19856,0,5525,1478,2377,207948,"C265",true]
[2010,"487266",487,"C","266","    Classroom Instructional Technology",0,0,35659,0,0,0,35659,"C266",true]
[2010,"487267",487,"C","267","    Other Instructional Hardware",0,0,950,0,0,0,950,"C267",true]
[2010,"487268",487,"C","268","    Instructional Software",12641,1404,0,0,0,0,14045,"C268",true]
[2010,"487269",487,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"487300",487,"C","300","Pupil Services",0,16383,274418,6986,244055,0,541842,"C300",true]
[2010,"487310",487,"C","310","Salaries - Pupil Services, non-food-related",0,0,131874,0,0,0,131874,"C310",true]
[2010,"487315",487,"C","315","Salaries - Food Services",0,0,64657,0,0,0,64657,"C315",true]
[2010,"487320",487,"C","320","Health Services",0,0,166,0,0,0,166,"C320",true]
[2010,"487330",487,"C","330","Student Transportation (to and from school)",0,16383,0,0,0,0,16383,"C330",true]
[2010,"487340",487,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"487350",487,"C","350","Food Services",0,0,28054,6986,244055,0,279095,"C350",true]
[2010,"487360",487,"C","360","Athletic Services",0,0,16317,0,0,0,16317,"C360",true]
[2010,"487370",487,"C","370","Other Student Activities",0,0,33350,0,0,0,33350,"C370",true]
[2010,"487400",487,"C","400","Operation & Maintenance of Plant",0,0,726794,0,0,0,726794,"C400",true]
[2010,"487410",487,"C","410","Salaries - Operation & Maintenance of Plant",0,0,219684,0,0,0,219684,"C410",true]
[2010,"487420",487,"C","420","Utilities",0,0,271182,0,0,0,271182,"C420",true]
[2010,{"$f":"C5382&E5382","v":"487430"},487,"C","430","Maintenance of Buildings & Grounds",0,0,235928,0,0,0,235928,{"$f":"D5382&E5382","v":"C430"},{"$f":"SUM(G5382:L5382)=M5382","v":true}]
[2010,"487440",487,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"487450",487,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"487500",487,"C","500","Benefits and Other Fixed Charges",0,0,1248868,0,32913,0,1281781,"C500",true]
[2010,"487510",487,"C","510","Employee Retirement",0,0,269024,0,0,0,269024,"C510",true]
[2010,"487520",487,"C","520","Fringe Benefits",0,0,867494,0,32913,0,900407,"C520",true]
[2010,"487530",487,"C","530","Insurance (non-employee)",0,0,27755,0,0,0,27755,"C530",true]
[2010,"487550",487,"C","550","Rental/Lease of Equipment",0,0,84595,0,0,0,84595,"C550",true]
[2010,"487560",487,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"487600",487,"C","600","Community Services",0,0,5150,6596,0,0,11746,"C600",true]
[2010,"487610",487,"C","610","Dissemination Activities",0,0,0,6596,0,0,6596,"C610",true]
[2010,"487620",487,"C","620","Civic Activities",0,0,5150,0,0,0,5150,"C620",true]
[2010,"487700",487,"C","700","Non-Operating / Capital Facilities Costs",0,0,1475537,0,0,0,1475537,"C700",true]
[2010,"487720",487,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"487725",487,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"487730",487,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"487740",487,"C","740","Rental/Lease of Buildings & Grounds",0,0,1389550,0,0,0,1389550,"C740",true]
[2010,"487750",487,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,85987,0,0,0,85987,"C750",true]
[2010,"487760",487,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"487800",487,"C","800","TOTALS",5526227,1000034,5003917,277235,899586,60000,12766999,"C800",true,{"$f":"(M5305+M5335+M5370+M5379+M5385+M5391+M5394)=M5401","v":true}]
[2010,"487910",487,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"487920",487,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"487900",487,"C","900","Reference: Totals",0,0,5003917,277235,899586,60000,12766999,"C900",false]
[2010,"488100",488,"C","100","Administration",0,0,408437.8,2941,2800,0,414178.8,"C100",true]
[2010,"488110",488,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"488111",488,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"488112",488,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"488120",488,"C","120","Subtotal - School Leaders",0,0,51000,0,0,0,51000,"C120",true]
[2010,"488121",488,"C","121","    Salaries - Professional",0,0,51000,0,0,0,51000,"C121",true]
[2010,"488122",488,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"488130",488,"C","130","Subtotal - Business and Finance",0,0,142890.9,0,0,0,142890.9,"C130",true]
[2010,"488131",488,"C","131","    Salaries - Professional",0,0,108330,0,0,0,108330,"C131",true]
[2010,"488132",488,"C","132","    Contracted Services",0,0,34560.9,0,0,0,34560.9,"C132",true]
[2010,"488140",488,"C","140","Subtotal - Human Resources",0,0,11597.9,0,0,0,11597.9,"C140",true]
[2010,"488141",488,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"488142",488,"C","142","    Contracted Services",0,0,11597.9,0,0,0,11597.9,"C142",true]
[2010,"488150",488,"C","150","Subtotal - Legal Services",0,0,22755,0,0,0,22755,"C150",true]
[2010,"488151",488,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"488152",488,"C","152","    Contracted Services",0,0,22755,0,0,0,22755,"C152",true]
[2010,"488160",488,"C","160","Subtotal - Info. Management & Technology",0,0,57275,0,0,0,57275,"C160",true]
[2010,"488161",488,"C","161","    Salaries - Professional",0,0,57275,0,0,0,57275,"C161",true]
[2010,"488162",488,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"488163",488,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"488164",488,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"488170",488,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"488171",488,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"488172",488,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"488173",488,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"488180",488,"C","180","Subtotal - Other Administration",0,0,122919,2941,2800,0,128660,"C180",true]
[2010,"488181",488,"C","181","    Salaries - Clerical",0,0,86358,0,0,0,86358,"C181",true]
[2010,"488182",488,"C","182","    Recruitment/Advertising",0,0,19940,0,0,0,19940,"C182",true]
[2010,"488183",488,"C","183","    Travel, Dues, and other expenses",0,0,16621,2941,2800,0,22362,"C183",true]
[2010,"488184",488,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
[2010,"488200",488,"C","200","Instructional Services",2507277.25,760486,57892,88129,246280,0,3660064.25,"C200",true]
[2010,"488210",488,"C","210","Subtotal - Instructional Leadership",207305,113916,0,0,0,0,321221,"C210",true]
[2010,"488211",488,"C","211","    Salaries - Professional",176702,79310,0,0,0,0,256012,"C211",true]
[2010,"488212",488,"C","212","    Salaries - Clerical",30603,34606,0,0,0,0,65209,"C212",true]
[2010,"488213",488,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"488214",488,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"488215",488,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"488220",488,"C","220","Subtotal - Classroom and Specialist Teachers",1659242,363900,0,8108,56712,0,2087962,"C220",true]
[2010,"488221",488,"C","221","    Salaries - Teachers, Classroom",1659242,327490,0,0,56712,0,2043444,"C221",true]
[2010,"488222",488,"C","222","    Salaries - Teachers, Specialists",0,36410,0,8108,0,0,44518,"C222",true]
[2010,"488230",488,"C","230","Subtotal - Other Teaching Services",329571.25,191304,0,29225,106002,0,656102.25,"C230",true]
[2010,{"$f":"C5446&E5446","v":"488231"},488,"C","231","    Salaries - Professional",218587,141890,0,4600,25000,0,390077,{"$f":"D5446&E5446","v":"C231"},{"$f":"SUM(G5446:L5446)=M5446","v":true}]
[2010,"488232",488,"C","232","    Salaries - Nonclerical Paraprofessionals",110121,49414,0,22100,65000,0,246635,"C232",true]
[2010,"488233",488,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"488234",488,"C","234","    Contracted Services",863.25,0,0,2525,16002,0,19390.25,"C234",true]
[2010,"488240",488,"C","240","Subtotal - Professional Development",0,0,39287,42544,26675,0,108506,"C240",true]
[2010,"488241",488,"C","241","    Salaries - Professional",0,0,39287,0,1500,0,40787,"C241",true]
[2010,"488242",488,"C","242","    Contracted Services",0,0,0,39904,22775,0,62679,"C242",true]
[2010,"488243",488,"C","243","    Supplies and Materials",0,0,0,1290,0,0,1290,"C243",true]
[2010,"488244",488,"C","244","    Travel and other expenses",0,0,0,1350,2400,0,3750,"C244",true]
[2010,"488250",488,"C","250","Subtotal - Guidance, Psychological & Testing",64855,77514,0,0,24177,0,166546,"C250",true]
[2010,"488251",488,"C","251","    Salaries - Professional",64855,76772,0,0,21177,0,162804,"C251",true]
[2010,"488252",488,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"488253",488,"C","253","    Contracted Services",0,742,0,0,3000,0,3742,"C253",true]
[2010,"488254",488,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"488260",488,"C","260","Subtotal - Materials, Equipment & Technology",246304,13852,18605,8252,32714,0,319727,"C260",true]
[2010,"488261",488,"C","261","    Textbooks & Related Media/Materials",113933,2894,0,7532,11742,0,136101,"C261",true]
[2010,"488262",488,"C","262","    Other Instructional Materials",5522,0,0,720,0,0,6242,"C262",true]
[2010,"488263",488,"C","263","    Instructional Equipment",31628,1314,0,0,0,0,32942,"C263",true]
[2010,"488264",488,"C","264","    General Supplies",46020,0,0,0,0,0,46020,"C264",true]
[2010,"488265",488,"C","265","    Other Instructional Services",49201,9294,0,0,0,0,58495,"C265",true]
[2010,"488266",488,"C","266","    Classroom Instructional Technology",0,0,18605,0,20972,0,39577,"C266",true]
[2010,"488267",488,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"488268",488,"C","268","    Instructional Software",0,350,0,0,0,0,350,"C268",true]
[2010,"488269",488,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"488300",488,"C","300","Pupil Services",0,0,183999.97,0,250,0,184249.97,"C300",true]
[2010,"488310",488,"C","310","Salaries - Pupil Services, non-food-related",0,0,85521,0,0,0,85521,"C310",true]
[2010,"488315",488,"C","315","Salaries - Food Services",0,0,14687,0,0,0,14687,"C315",true]
[2010,"488320",488,"C","320","Health Services",0,0,7283.4699999999993,0,0,0,7283.4699999999993,"C320",true]
[2010,"488330",488,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",true]
[2010,"488340",488,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"488350",488,"C","350","Food Services",0,0,59799,0,0,0,59799,"C350",true]
[2010,"488360",488,"C","360","Athletic Services",0,0,3785.5,0,0,0,3785.5,"C360",true]
[2010,"488370",488,"C","370","Other Student Activities",0,0,12924,0,250,0,13174,"C370",true]
[2010,"488400",488,"C","400","Operation & Maintenance of Plant",0,0,389025,0,0,0,389025,"C400",true]
[2010,"488410",488,"C","410","Salaries - Operation & Maintenance of Plant",0,0,45964,0,0,0,45964,"C410",true]
[2010,"488420",488,"C","420","Utilities",0,0,121399,0,0,0,121399,"C420",true]
[2010,"488430",488,"C","430","Maintenance of Buildings & Grounds",0,0,207847,0,0,0,207847,"C430",true]
[2010,"488440",488,"C","440","Maintenance of Equipment",0,0,13815,0,0,0,13815,"C440",true]
[2010,"488450",488,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"488500",488,"C","500","Benefits and Other Fixed Charges",0,0,405292,0,8717,0,414009,"C500",true]
[2010,"488510",488,"C","510","Employee Retirement",0,0,95035,0,8717,0,103752,"C510",true]
[2010,"488520",488,"C","520","Fringe Benefits",0,0,221777,0,0,0,221777,"C520",true]
[2010,"488530",488,"C","530","Insurance (non-employee)",0,0,54391,0,0,0,54391,"C530",true]
[2010,"488550",488,"C","550","Rental/Lease of Equipment",0,0,19850,0,0,0,19850,"C550",true]
[2010,"488560",488,"C","560","Short-Term Interest",0,0,14239,0,0,0,14239,"C560",true]
[2010,"488600",488,"C","600","Community Services",0,0,1247,0,0,0,1247,"C600",true]
[2010,"488610",488,"C","610","Dissemination Activities",0,0,195,0,0,0,195,"C610",true]
[2010,"488620",488,"C","620","Civic Activities",0,0,1052,0,0,0,1052,"C620",true]
[2010,"488700",488,"C","700","Non-Operating / Capital Facilities Costs",0,0,667358.5,0,0,0,667358.5,"C700",true]
[2010,"488720",488,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"488725",488,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"488730",488,"C","730","Other costs related to capital facilities acquisition",0,0,8867.5,0,0,0,8867.5,"C730",true]
[2010,"488740",488,"C","740","Rental/Lease of Buildings & Grounds",0,0,499335,0,0,0,499335,"C740",true]
[2010,"488750",488,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,159156,0,0,0,159156,"C750",true]
[2010,"488760",488,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"488800",488,"C","800","TOTALS",2507277.25,760486,2113252.27,91070,258047,0,5730132.5199999996,"C800",true,{"$f":"(M5405+M5435+M5470+M5479+M5485+M5491+M5494)=M5501","v":true}]
[2010,"488910",488,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"488920",488,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"488900",488,"C","900","Reference: Totals",0,0,2113252.27,91070,258047,0,5730132.5199999996,"C900",false]
[2010,"489100",489,"C","100","Administration",0,0,345052,0,0,0,345052,"C100",true]
[2010,"489110",489,"C","110","Subtotal - Board of Trustees",0,0,2406,0,0,0,2406,"C110",true]
[2010,"489111",489,"C","111","    Contracted Services",0,0,2406,0,0,0,2406,"C111",true]
[2010,"489112",489,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"489120",489,"C","120","Subtotal - School Leaders",0,0,138900,0,0,0,138900,"C120",true]
[2010,{"$f":"C5510&E5510","v":"489121"},489,"C","121","    Salaries - Professional",0,0,138900,0,0,0,138900,{"$f":"D5510&E5510","v":"C121"},true]
[2010,"489122",489,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"489130",489,"C","130","Subtotal - Business and Finance",0,0,114170,0,0,0,114170,"C130",true]
[2010,"489131",489,"C","131","    Salaries - Professional",0,0,99750,0,0,0,99750,"C131",true]
[2010,"489132",489,"C","132","    Contracted Services",0,0,14420,0,0,0,14420,"C132",true]
[2010,"489140",489,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"489141",489,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"489142",489,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"489150",489,"C","150","Subtotal - Legal Services",0,0,2600,0,0,0,2600,"C150",true]
[2010,"489151",489,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"489152",489,"C","152","    Contracted Services",0,0,2600,0,0,0,2600,"C152",true]
[2010,"489160",489,"C","160","Subtotal - Info. Management & Technology",0,0,9986,0,0,0,9986,"C160",true]
[2010,"489161",489,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"489162",489,"C","162","    Contracted Services",0,0,1845,0,0,0,1845,"C162",true]
[2010,"489163",489,"C","163","    Supplies and Materials",0,0,8141,0,0,0,8141,"C163",true]
[2010,"489164",489,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"489170",489,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"489171",489,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"489172",489,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"489173",489,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"489180",489,"C","180","Subtotal - Other Administration",0,0,76990,0,0,0,76990,"C180",true]
[2010,"489181",489,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"489182",489,"C","182","    Recruitment/Advertising",0,0,13564,0,0,0,13564,"C182",true]
[2010,"489183",489,"C","183","    Travel, Dues, and other expenses",0,0,37299,0,0,0,37299,"C183",true]
[2010,"489184",489,"C","184","    Supplies and Materials",0,0,26127,0,0,0,26127,"C184",true]
[2010,"489200",489,"C","200","Instructional Services",2859034,427782,0,0,115394,0,3402210,"C200",true]
[2010,"489210",489,"C","210","Subtotal - Instructional Leadership",106496,161624,0,0,0,0,268120,"C210",true]
[2010,"489211",489,"C","211","    Salaries - Professional",106496,88439,0,0,0,0,194935,"C211",true]
[2010,"489212",489,"C","212","    Salaries - Clerical",0,73185,0,0,0,0,73185,"C212",true]
[2010,"489213",489,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"489214",489,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"489215",489,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"489220",489,"C","220","Subtotal - Classroom and Specialist Teachers",2158524,125450,0,0,84382,0,2368356,"C220",true]
[2010,"489221",489,"C","221","    Salaries - Teachers, Classroom",2158524,125450,0,0,0,0,2283974,"C221",true]
[2010,"489222",489,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,84382,0,84382,"C222",true]
[2010,"489230",489,"C","230","Subtotal - Other Teaching Services",0,54000,0,0,12012,0,66012,"C230",true]
[2010,"489231",489,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",{"$f":"SUM(G5546:L5546)=M5546","v":true}]
[2010,"489232",489,"C","232","    Salaries - Nonclerical Paraprofessionals",0,54000,0,0,0,0,54000,"C232",true]
[2010,"489233",489,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"489234",489,"C","234","    Contracted Services",0,0,0,0,12012,0,12012,"C234",true]
[2010,"489240",489,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,"C240",true]
[2010,"489241",489,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"489242",489,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"489243",489,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"489244",489,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"489250",489,"C","250","Subtotal - Guidance, Psychological & Testing",255902,65485,0,0,19000,0,340387,"C250",true]
[2010,"489251",489,"C","251","    Salaries - Professional",157875,0,0,0,0,0,157875,"C251",true]
[2010,"489252",489,"C","252","    Salaries - Clerical",19000,0,0,0,0,0,19000,"C252",true]
[2010,"489253",489,"C","253","    Contracted Services",79027,65485,0,0,19000,0,163512,"C253",true]
[2010,"489254",489,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"489260",489,"C","260","Subtotal - Materials, Equipment & Technology",338112,21223,0,0,0,0,359335,"C260",true]
[2010,"489261",489,"C","261","    Textbooks & Related Media/Materials",324872,21223,0,0,0,0,346095,"C261",true]
[2010,"489262",489,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"489263",489,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"489264",489,"C","264","    General Supplies",13240,0,0,0,0,0,13240,"C264",true]
[2010,"489265",489,"C","265","    Other Instructional Services"," ",0,0,0,0,0,0,"C265",true]
[2010,"489266",489,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"489267",489,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"489268",489,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"489269",489,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"489300",489,"C","300","Pupil Services",0,0,216147,0,0,0,216147,"C300",true]
[2010,"489310",489,"C","310","Salaries - Pupil Services, non-food-related",0,0,54100,0,0,0,54100,"C310",true]
[2010,"489315",489,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"489320",489,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,{"$f":"C5574&E5574","v":"489330"},489,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,{"$f":"D5574&E5574","v":"C330"},true]
[2010,"489340",489,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"489350",489,"C","350","Food Services",0,0,0,0,0,0,0,"C350",true]
[2010,"489360",489,"C","360","Athletic Services",0,0,120608,0,0,0,120608,"C360",true]
[2010,"489370",489,"C","370","Other Student Activities",0,0,41439,0,0,0,41439,"C370",true]
[2010,"489400",489,"C","400","Operation & Maintenance of Plant",0,0,231383,0,0,0,231383,"C400",true]
[2010,"489410",489,"C","410","Salaries - Operation & Maintenance of Plant",0,0,46000,0,0,0,46000,"C410",true]
[2010,"489420",489,"C","420","Utilities",0,0,63459,0,0,0,63459,"C420",true]
[2010,"489430",489,"C","430","Maintenance of Buildings & Grounds",0,0,116969,0,0,0,116969,"C430",true]
[2010,"489440",489,"C","440","Maintenance of Equipment",0,0,4955,0,0,0,4955,"C440",true]
[2010,"489450",489,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"489500",489,"C","500","Benefits and Other Fixed Charges",0,0,463430,0,1405,0,464835,"C500",true]
[2010,"489510",489,"C","510","Employee Retirement",0,0,71382,0,1405,0,72787,"C510",true]
[2010,"489520",489,"C","520","Fringe Benefits",0,0,348536,0,0,0,348536,"C520",true]
[2010,"489530",489,"C","530","Insurance (non-employee)",0,0,43512,0,0,0,43512,"C530",true]
[2010,"489550",489,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"489560",489,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"489600",489,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"489610",489,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"489620",489,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"489700",489,"C","700","Non-Operating / Capital Facilities Costs",0,0,347685,0,0,0,347685,"C700",true]
[2010,"489720",489,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"489725",489,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"489730",489,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"489740",489,"C","740","Rental/Lease of Buildings & Grounds",0,0,295968,0,0,0,295968,"C740",true]
[2010,"489750",489,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,51717,0,0,0,51717,"C750",true]
[2010,"489760",489,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"489800",489,"C","800","TOTALS",2859034,427782,1603697,0,116799,0,5007312,"C800",true,{"$f":"(M5505+M5535+M5570+M5579+M5585+M5591+M5594)=M5601","v":true}]
[2010,"489910",489,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"489920",489,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"489900",489,"C","900","Reference: Totals",0,0,1603697,0,116799,0,5007312,"C900",false]
[2010,"491100",491,"C","100","Administration",0,0,961797.6,0,1527,0,963324.6,"C100",true]
[2010,"491110",491,"C","110","Subtotal - Board of Trustees",0,0,13714,0,0,0,13714,"C110",true]
[2010,"491111",491,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"491112",491,"C","112","    Travel and other expenses",0,0,13714,0,0,0,13714,"C112",true]
[2010,"491120",491,"C","120","Subtotal - School Leaders",0,0,146195,0,0,0,146195,"C120",true]
[2010,"491121",491,"C","121","    Salaries - Professional",0,0,146195,0,0,0,146195,"C121",{"$f":"SUM(G5610:L5610)=M5610","v":true}]
[2010,"491122",491,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"491130",491,"C","130","Subtotal - Business and Finance",0,0,252444,0,0,0,252444,"C130",true]
[2010,"491131",491,"C","131","    Salaries - Professional",0,0,107995,0,0,0,107995,"C131",true]
[2010,"491132",491,"C","132","    Contracted Services",0,0,144449,0,0,0,144449,"C132",true]
[2010,"491140",491,"C","140","Subtotal - Human Resources",0,0,68101,0,0,0,68101,"C140",true]
[2010,"491141",491,"C","141","    Salaries - Professional",0,0,57031,0,0,0,57031,"C141",true]
[2010,"491142",491,"C","142","    Contracted Services",0,0,11070,0,0,0,11070,"C142",true]
[2010,"491150",491,"C","150","Subtotal - Legal Services",0,0,11384,0,725,0,12109,"C150",true]
[2010,"491151",491,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"491152",491,"C","152","    Contracted Services",0,0,11384,0,725,0,12109,"C152",true]
[2010,"491160",491,"C","160","Subtotal - Info. Management & Technology",0,0,232989,0,0,0,232989,"C160",true]
[2010,"491161",491,"C","161","    Salaries - Professional",0,0,124068,0,0,0,124068,"C161",true]
[2010,"491162",491,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"491163",491,"C","163","    Supplies and Materials",0,0,108921,0,0,0,108921,"C163",true]
[2010,"491164",491,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"491170",491,"C","170","Subtotal - Development",0,0,33484,0,0,0,33484,"C170",true]
[2010,"491171",491,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"491172",491,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"491173",491,"C","173","    Fundraising",0,0,33484,0,0,0,33484,"C173",true]
[2010,"491180",491,"C","180","Subtotal - Other Administration",0,0,203486.6,0,802,0,204288.6,"C180",true]
[2010,"491181",491,"C","181","    Salaries - Clerical",0,0,158012,0,0,0,158012,"C181",true]
[2010,"491182",491,"C","182","    Recruitment/Advertising",0,0,7722,0,0,0,7722,"C182",true]
[2010,"491183",491,"C","183","    Travel, Dues, and other expenses",0,0,2057,0,202,0,2259,"C183",true]
[2010,"491184",491,"C","184","    Supplies and Materials",0,0,35695.599999999999,0,600,0,36295.599999999999,"C184",true]
[2010,"491200",491,"C","200","Instructional Services",3559474.39,0,793435,0,563908.76,11446,4928264.1500000004,"C200",true]
[2010,"491210",491,"C","210","Subtotal - Instructional Leadership",0,0,703715,0,128219,0,831934,"C210",true]
[2010,"491211",491,"C","211","    Salaries - Professional",0,0,457167,0,18440,0,475607,"C211",true]
[2010,{"$f":"C5638&E5638","v":"491212"},491,"C","212","    Salaries - Clerical",0,0,141490,0,0,0,141490,{"$f":"D5638&E5638","v":"C212"},true]
[2010,"491213",491,"C","213","    Contracted Services",0,0,105058,0,109779,0,214837,"C213",true]
[2010,"491214",491,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"491215",491,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"491220",491,"C","220","Subtotal - Classroom and Specialist Teachers",2483448,0,0,0,190659.76,0,2674107.7599999998,"C220",true]
[2010,"491221",491,"C","221","    Salaries - Teachers, Classroom",2432672,0,0,0,190459.76,0,2623131.7599999998,"C221",true]
[2010,"491222",491,"C","222","    Salaries - Teachers, Specialists",50776,0,0,0,200,0,50976,"C222",true]
[2010,"491230",491,"C","230","Subtotal - Other Teaching Services",577983,0,0,0,226272,0,804255,"C230",true]
[2010,"491231",491,"C","231","    Salaries - Professional",86010,0,0,0,3920,0,89930,"C231",true]
[2010,"491232",491,"C","232","    Salaries - Nonclerical Paraprofessionals",491973,0,0,0,222352,0,714325,"C232",true]
[2010,"491233",491,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"491234",491,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"491240",491,"C","240","Subtotal - Professional Development",0,0,89720,0,11602,0,101322,"C240",true]
[2010,"491241",491,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"491242",491,"C","242","    Contracted Services",0,0,0,0,0,0,0,"C242",true]
[2010,"491243",491,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"491244",491,"C","244","    Travel and other expenses",0,0,89720,0,11602,0,101322,"C244",true]
[2010,"491250",491,"C","250","Subtotal - Guidance, Psychological & Testing",180741,0,0,0,0,0,180741,"C250",true]
[2010,"491251",491,"C","251","    Salaries - Professional",180741,0,0,0,0,0,180741,"C251",true]
[2010,"491252",491,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"491253",491,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"491254",491,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"491260",491,"C","260","Subtotal - Materials, Equipment & Technology",317302.39,0,0,0,7156,11446,335904.39,"C260",true]
[2010,"491261",491,"C","261","    Textbooks & Related Media/Materials",1220,0,0,0,160,0,1380,"C261",true]
[2010,"491262",491,"C","262","    Other Instructional Materials",13639,0,0,0,3148,0,16787,"C262",true]
[2010,"491263",491,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"491264",491,"C","264","    General Supplies",135503.39000000001,0,0,0,3848,11446,150797.39000000001,"C264",true]
[2010,"491265",491,"C","265","    Other Instructional Services",11454,0,0,0,0,0,11454,"C265",true]
[2010,"491266",491,"C","266","    Classroom Instructional Technology",0,0,0,0,0,0,0,"C266",true]
[2010,"491267",491,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"491268",491,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"491269",491,"C","269","    Depreciation for Instructional Equipment",155486,0,0,0,0,0,155486,"C269",true]
[2010,"491300",491,"C","300","Pupil Services",0,0,290740,4054,159732,0,454526,"C300",true]
[2010,"491310",491,"C","310","Salaries - Pupil Services, non-food-related",0,0,191146,0,0,0,191146,"C310",true]
[2010,"491315",491,"C","315","Salaries - Food Services",0,0,40114,0,0,0,40114,"C315",true]
[2010,"491320",491,"C","320","Health Services",0,0,3989,0,0,0,3989,"C320",true]
[2010,"491330",491,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,"C330",{"$f":"SUM(G5674:L5674)=M5674","v":true}]
[2010,"491340",491,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"491350",491,"C","350","Food Services",0,0,55491,4054,159732,0,219277,"C350",true]
[2010,"491360",491,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"491370",491,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"491400",491,"C","400","Operation & Maintenance of Plant",0,0,491145,0,0,0,491145,"C400",true]
[2010,"491410",491,"C","410","Salaries - Operation & Maintenance of Plant",0,0,241202,0,0,0,241202,"C410",true]
[2010,"491420",491,"C","420","Utilities",0,0,165905,0,0,0,165905,"C420",true]
[2010,"491430",491,"C","430","Maintenance of Buildings & Grounds",0,0,84038,0,0,0,84038,"C430",true]
[2010,"491440",491,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"491450",491,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"491500",491,"C","500","Benefits and Other Fixed Charges",0,0,1042464.52,0,19955,0,1062419.52,"C500",true]
[2010,"491510",491,"C","510","Employee Retirement",0,0,254072,0,19955,0,274027,"C510",true]
[2010,"491520",491,"C","520","Fringe Benefits",0,0,721235,0,0,0,721235,"C520",true]
[2010,"491530",491,"C","530","Insurance (non-employee)",0,0,59820,0,0,0,59820,"C530",true]
[2010,"491550",491,"C","550","Rental/Lease of Equipment",0,0,3857,0,0,0,3857,"C550",true]
[2010,"491560",491,"C","560","Short-Term Interest",0,0,3480.52,0,0,0,3480.52,"C560",true]
[2010,"491600",491,"C","600","Community Services",0,0,12877,0,0,3545,16422,"C600",true]
[2010,"491610",491,"C","610","Dissemination Activities",0,0,12877,0,0,3545,16422,"C610",true]
[2010,"491620",491,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"491700",491,"C","700","Non-Operating / Capital Facilities Costs",0,0,419558,0,0,0,419558,"C700",true]
[2010,"491720",491,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"491725",491,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"491730",491,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"491740",491,"C","740","Rental/Lease of Buildings & Grounds",0,0,386500,0,0,0,386500,"C740",true]
[2010,"491750",491,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,33058,0,0,0,33058,"C750",true]
[2010,"491760",491,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"491800",491,"C","800","TOTALS",3559474.39,0,4012017.12,4054,745122.76,14991,8335659.2699999996,"C800",true,{"$f":"(M5605+M5635+M5670+M5679+M5685+M5691+M5694)=M5701","v":true}]
[2010,{"$f":"C5702&E5702","v":"491910"},491,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,{"$f":"D5702&E5702","v":"C910"},true]
[2010,"491920",491,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"491900",491,"C","900","Reference: Totals",0,0,4012017.12,4054,745122.76,14991,8335659.2699999996,"C900",false]
[2010,"492100",492,"C","100","Administration",0,0,407830.20999999996,0,0,0,407830.20999999996,"C100",true]
[2010,"492110",492,"C","110","Subtotal - Board of Trustees",0,0,302.31,0,0,0,302.31,"C110",true]
[2010,"492111",492,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"492112",492,"C","112","    Travel and other expenses",0,0,302.31,0,0,0,302.31,"C112",true]
[2010,"492120",492,"C","120","Subtotal - School Leaders",0,0,144428.84,0,0,0,144428.84,"C120",true]
[2010,"492121",492,"C","121","    Salaries - Professional",0,0,144428.84,0,0,0,144428.84,"C121",true]
[2010,"492122",492,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"492130",492,"C","130","Subtotal - Business and Finance",0,0,28336.5,0,0,0,28336.5,"C130",true]
[2010,"492131",492,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"492132",492,"C","132","    Contracted Services",0,0,28336.5,0,0,0,28336.5,"C132",true]
[2010,"492140",492,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"492141",492,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"492142",492,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"492150",492,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2010,"492151",492,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"492152",492,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2010,"492160",492,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2010,"492161",492,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"492162",492,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"492163",492,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"492164",492,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"492170",492,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"492171",492,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"492172",492,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"492173",492,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"492180",492,"C","180","Subtotal - Other Administration",0,0,234762.55999999997,0,0,0,234762.55999999997,"C180",true]
[2010,"492181",492,"C","181","    Salaries - Clerical",0,0,184584.94,0,0,0,184584.94,"C181",true]
[2010,"492182",492,"C","182","    Recruitment/Advertising",0,0,716.55,0,0,0,716.55,"C182",true]
[2010,"492183",492,"C","183","    Travel, Dues, and other expenses",0,0,10474.11,0,0,0,10474.11,"C183",true]
[2010,"492184",492,"C","184","    Supplies and Materials",0,0,38986.959999999999,0,0,0,38986.959999999999,"C184",true]
[2010,"492200",492,"C","200","Instructional Services",1746318.21,43159.39,61846.859999999993,3587,532216.22,0,2387127.6799999997,"C200",true]
[2010,"492210",492,"C","210","Subtotal - Instructional Leadership",86803.5,43159.39,0,0,0,0,129962.89,"C210",true]
[2010,"492211",492,"C","211","    Salaries - Professional",86803.5,43159.39,0,0,0,0,129962.89,"C211",true]
[2010,"492212",492,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",{"$f":"SUM(G5738:L5738)=M5738","v":true}]
[2010,"492213",492,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"492214",492,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"492215",492,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"492220",492,"C","220","Subtotal - Classroom and Specialist Teachers",1186097.47,0,0,0,71788.95,0,1257886.42,"C220",true]
[2010,"492221",492,"C","221","    Salaries - Teachers, Classroom",1186097.47,0,0,0,71788.95,0,1257886.42,"C221",true]
[2010,"492222",492,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"492230",492,"C","230","Subtotal - Other Teaching Services",252367.94,0,0,3587,458504.88,0,714459.82000000007,"C230",true]
[2010,"492231",492,"C","231","    Salaries - Professional",2260,0,0,0,0,0,2260,"C231",true]
[2010,"492232",492,"C","232","    Salaries - Nonclerical Paraprofessionals",159584.31,0,0,0,361647.88,0,521232.19,"C232",true]
[2010,"492233",492,"C","233","    Salaries - Clerical",55194.83,0,0,0,0,0,55194.83,"C233",true]
[2010,"492234",492,"C","234","    Contracted Services",35328.800000000003,0,0,3587,96857,0,135772.79999999999,"C234",true]
[2010,"492240",492,"C","240","Subtotal - Professional Development",18541.080000000002,0,0,0,1101.1400000000001,0,19642.22,"C240",true]
[2010,"492241",492,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"492242",492,"C","242","    Contracted Services",18541.080000000002,0,0,0,1101.1400000000001,0,19642.22,"C242",true]
[2010,"492243",492,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"492244",492,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"492250",492,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
[2010,"492251",492,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"492252",492,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"492253",492,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"492254",492,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"492260",492,"C","260","Subtotal - Materials, Equipment & Technology",202508.22000000003,0,61846.859999999993,0,821.25,0,265176.33,"C260",true]
[2010,"492261",492,"C","261","    Textbooks & Related Media/Materials",165230.79,0,0,0,0,0,165230.79,"C261",true]
[2010,"492262",492,"C","262","    Other Instructional Materials",0,0,0,0,0,0,0,"C262",true]
[2010,"492263",492,"C","263","    Instructional Equipment",7945.73,0,0,0,821.25,0,8766.98,"C263",true]
[2010,"492264",492,"C","264","    General Supplies",0,0,0,0,0,0,0,"C264",true]
[2010,"492265",492,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,{"$f":"C5766&E5766","v":"492266"},492,"C","266","    Classroom Instructional Technology",0,0,58732.039999999994,0,0,0,58732.039999999994,{"$f":"D5766&E5766","v":"C266"},true]
[2010,"492267",492,"C","267","    Other Instructional Hardware",0,0,3114.82,0,0,0,3114.82,"C267",true]
[2010,"492268",492,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"492269",492,"C","269","    Depreciation for Instructional Equipment",29331.7,0,0,0,0,0,29331.7,"C269",true]
[2010,"492300",492,"C","300","Pupil Services",143135,0,263906.47000000003,0,0,0,407041.47000000003,"C300",true]
[2010,"492310",492,"C","310","Salaries - Pupil Services, non-food-related",0,0,53190.66,0,0,0,53190.66,"C310",true]
[2010,"492315",492,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"492320",492,"C","320","Health Services",0,0,0,0,0,0,0,"C320",true]
[2010,"492330",492,"C","330","Student Transportation (to and from school)",143135,0,0,0,0,0,143135,"C330",true]
[2010,"492340",492,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"492350",492,"C","350","Food Services",0,0,206317.53,0,0,0,206317.53,"C350",true]
[2010,"492360",492,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"492370",492,"C","370","Other Student Activities",0,0,4398.2800000000007,0,0,0,4398.2800000000007,"C370",true]
[2010,"492400",492,"C","400","Operation & Maintenance of Plant",0,0,222759.11,0,75,0,222834.11,"C400",true]
[2010,"492410",492,"C","410","Salaries - Operation & Maintenance of Plant",0,0,9475.32,0,0,0,9475.32,"C410",true]
[2010,"492420",492,"C","420","Utilities",0,0,13584.82,0,0,0,13584.82,"C420",true]
[2010,"492430",492,"C","430","Maintenance of Buildings & Grounds",0,0,193926.36,0,0,0,193926.36,"C430",true]
[2010,"492440",492,"C","440","Maintenance of Equipment",0,0,5772.61,0,75,0,5847.61,"C440",true]
[2010,"492450",492,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"492500",492,"C","500","Benefits and Other Fixed Charges",0,0,316686.39,0,19472,0,336158.39,"C500",true]
[2010,"492510",492,"C","510","Employee Retirement",0,0,0,0,0,0,0,"C510",true]
[2010,"492520",492,"C","520","Fringe Benefits",0,0,304662.90000000002,0,19472,0,324134.90000000002,"C520",true]
[2010,"492530",492,"C","530","Insurance (non-employee)",0,0,12023.49,0,0,0,12023.49,"C530",true]
[2010,"492550",492,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"492560",492,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"492600",492,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"492610",492,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"492620",492,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"492700",492,"C","700","Non-Operating / Capital Facilities Costs",0,0,384255.07,0,0,0,384255.07,"C700",true]
[2010,"492720",492,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"492725",492,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"492730",492,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"492740",492,"C","740","Rental/Lease of Buildings & Grounds",0,0,285703.96000000002,0,0,0,285703.96000000002,"C740",true]
[2010,"492750",492,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,98551.11,0,0,0,98551.11,"C750",true]
[2010,"492760",492,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"492800",492,"C","800","TOTALS",1889453.21,43159.39,1657284.11,3587,551763.22,0,4145246.9299999997,"C800",true,{"$f":"(M5705+M5735+M5770+M5779+M5785+M5791+M5794)=M5801","v":true}]
[2010,"492910",492,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",{"$f":"SUM(G5802:L5802)=M5802","v":true}]
[2010,"492920",492,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"492900",492,"C","900","Reference: Totals",0,0,1657284.11,3587,551763.22,0,4145246.9299999997,"C900",false]
[2010,"493100",493,"C","100","Administration",0,0,497838.81,1150,39902,5656.87,544547.68000000005,"C100",true]
[2010,"493110",493,"C","110","Subtotal - Board of Trustees",0,0,521.96,0,0,0,521.96,"C110",true]
[2010,"493111",493,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"493112",493,"C","112","    Travel and other expenses",0,0,521.96,0,0,0,521.96,"C112",true]
[2010,"493120",493,"C","120","Subtotal - School Leaders",0,0,100000.08,0,0,0,100000.08,"C120",true]
[2010,"493121",493,"C","121","    Salaries - Professional",0,0,100000.08,0,0,0,100000.08,"C121",true]
[2010,"493122",493,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"493130",493,"C","130","Subtotal - Business and Finance",0,0,62831.990000000005,0,9830.5,0,72662.490000000005,"C130",true]
[2010,"493131",493,"C","131","    Salaries - Professional",0,0,43268.29,0,5815,0,49083.29,"C131",true]
[2010,"493132",493,"C","132","    Contracted Services",0,0,19563.7,0,4015.5,0,23579.200000000001,"C132",true]
[2010,"493140",493,"C","140","Subtotal - Human Resources",0,0,15378.24,0,0,0,15378.24,"C140",true]
[2010,"493141",493,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"493142",493,"C","142","    Contracted Services",0,0,15378.24,0,0,0,15378.24,"C142",true]
[2010,"493150",493,"C","150","Subtotal - Legal Services",0,0,6690,0,0,0,6690,"C150",true]
[2010,"493151",493,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"493152",493,"C","152","    Contracted Services",0,0,6690,0,0,0,6690,"C152",true]
[2010,"493160",493,"C","160","Subtotal - Info. Management & Technology",0,0,53492.229999999996,0,21071.5,0,74563.73,"C160",true]
[2010,"493161",493,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"493162",493,"C","162","    Contracted Services",0,0,9202.2999999999993,0,21071.5,0,30273.8,"C162",true]
[2010,"493163",493,"C","163","    Supplies and Materials",0,0,6177.93,0,0,0,6177.93,"C163",true]
[2010,"493164",493,"C","164","    Depreciation for Information Technology",0,0,38112,0,0,0,38112,"C164",true]
[2010,"493170",493,"C","170","Subtotal - Development",0,0,60443.12,0,0,3182,63625.120000000003,"C170",true]
[2010,"493171",493,"C","171","    Salaries - Professional",0,0,35443.120000000003,0,0,3182,38625.120000000003,"C171",true]
[2010,"493172",493,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"493173",493,"C","173","    Fundraising",0,0,25000,0,0,0,25000,"C173",true]
[2010,{"$f":"C5830&E5830","v":"493180"},493,"C","180","Subtotal - Other Administration",0,0,198481.19,1150,9000,2474.87,211106.06,{"$f":"D5830&E5830","v":"C180"},true]
[2010,"493181",493,"C","181","    Salaries - Clerical",0,0,131554.41,500,0,0,132054.41,"C181",true]
[2010,"493182",493,"C","182","    Recruitment/Advertising",0,0,16778.5,0,4000,0,20778.5,"C182",true]
[2010,"493183",493,"C","183","    Travel, Dues, and other expenses",0,0,39665.519999999997,0,0,406.87,40072.39,"C183",true]
[2010,"493184",493,"C","184","    Supplies and Materials",0,0,10482.76,650,5000,2068,18200.760000000002,"C184",true]
[2010,"493200",493,"C","200","Instructional Services",932562.25999999989,34941.75,65.62,24450,214750.11,84327.959999999992,1291097.6999999997,"C200",true]
[2010,"493210",493,"C","210","Subtotal - Instructional Leadership",183143.47,0,0,3670,42344.06,63827.96,292985.49,"C210",true]
[2010,"493211",493,"C","211","    Salaries - Professional",177500.95,0,0,3670,9970,63827.96,254968.91,"C211",true]
[2010,"493212",493,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"493213",493,"C","213","    Contracted Services",5642.52,0,0,0,32374.06,0,38016.58,"C213",true]
[2010,"493214",493,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"493215",493,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"493220",493,"C","220","Subtotal - Classroom and Specialist Teachers",574890.86,34584.75,0,18880,73735.5,0,702091.11,"C220",true]
[2010,"493221",493,"C","221","    Salaries - Teachers, Classroom",574890.86,34584.75,0,18880,73735.5,0,702091.11,"C221",true]
[2010,"493222",493,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"493230",493,"C","230","Subtotal - Other Teaching Services",65406.47,0,0,0,64874,18000,148280.47,"C230",true]
[2010,"493231",493,"C","231","    Salaries - Professional",5150.47,0,0,0,2880,0,8030.47,"C231",true]
[2010,"493232",493,"C","232","    Salaries - Nonclerical Paraprofessionals",60256,0,0,0,61994,18000,140250,"C232",true]
[2010,"493233",493,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"493234",493,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"493240",493,"C","240","Subtotal - Professional Development",10591.77,0,0,0,16618.5,1000,28210.27,"C240",true]
[2010,"493241",493,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"493242",493,"C","242","    Contracted Services",5894.99,0,0,0,13518.5,1000,20413.489999999998,"C242",true]
[2010,"493243",493,"C","243","    Supplies and Materials",4696.78,0,0,0,3100,0,7796.78,"C243",true]
[2010,"493244",493,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"493250",493,"C","250","Subtotal - Guidance, Psychological & Testing",49885.99,357,0,900,6892.25,0,58035.24,"C250",true]
[2010,"493251",493,"C","251","    Salaries - Professional",43520.38,0,0,0,0,0,43520.38,"C251",true]
[2010,"493252",493,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"493253",493,"C","253","    Contracted Services",0,357,0,0,6892.25,0,7249.25,"C253",true]
[2010,"493254",493,"C","254","    Supplies and Materials",6365.61,0,0,900,0,0,7265.61,"C254",true]
[2010,"493260",493,"C","260","Subtotal - Materials, Equipment & Technology",48643.7,0,65.62,1000,10285.799999999999,1500,61495.119999999995,"C260",true]
[2010,"493261",493,"C","261","    Textbooks & Related Media/Materials",26952.39,0,0,1000,7842.03,0,35794.42,"C261",true]
[2010,"493262",493,"C","262","    Other Instructional Materials",16419.29,0,0,0,2443.77,1500,20363.060000000001,"C262",true]
[2010,"493263",493,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"493264",493,"C","264","    General Supplies",5272.02,0,0,0,0,0,5272.02,"C264",true]
[2010,"493265",493,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"493266",493,"C","266","    Classroom Instructional Technology",0,0,65.62,0,0,0,65.62,"C266",{"$f":"SUM(G5866:L5866)=M5866","v":true}]
[2010,"493267",493,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"493268",493,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"493269",493,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"493300",493,"C","300","Pupil Services",28533.5,0,52594.529999999992,873.5,13585.55,4423.7700000000004,100010.85,"C300",true]
[2010,"493310",493,"C","310","Salaries - Pupil Services, non-food-related",0,0,4050,0,0,0,4050,"C310",true]
[2010,"493315",493,"C","315","Salaries - Food Services",0,0,1903.74,0,0,318.97000000000003,2222.71,"C315",true]
[2010,"493320",493,"C","320","Health Services",0,0,1302.52,0,0,0,1302.52,"C320",true]
[2010,"493330",493,"C","330","Student Transportation (to and from school)",28533.5,0,0,500,0,0,29033.5,"C330",true]
[2010,"493340",493,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"493350",493,"C","350","Food Services",0,0,25114.289999999997,373.5,13585.55,0,39073.339999999997,"C350",true]
[2010,"493360",493,"C","360","Athletic Services",0,0,6116.85,0,0,0,6116.85,"C360",true]
[2010,"493370",493,"C","370","Other Student Activities",0,0,14107.13,0,0,4104.8,18211.93,"C370",true]
[2010,"493400",493,"C","400","Operation & Maintenance of Plant",0,0,146349.34999999998,0,1000,0,147349.34999999998,"C400",true]
[2010,"493410",493,"C","410","Salaries - Operation & Maintenance of Plant",0,0,25099.200000000001,0,0,0,25099.200000000001,"C410",true]
[2010,"493420",493,"C","420","Utilities",0,0,44628.1,0,0,0,44628.1,"C420",true]
[2010,"493430",493,"C","430","Maintenance of Buildings & Grounds",0,0,60643.75,0,0,0,60643.75,"C430",true]
[2010,"493440",493,"C","440","Maintenance of Equipment",0,0,8840.19,0,0,0,8840.19,"C440",true]
[2010,"493450",493,"C","450","Networking and Telecommunications",0,0,7138.11,0,1000,0,8138.11,"C450",true]
[2010,"493500",493,"C","500","Benefits and Other Fixed Charges",0,0,229190.88,0,0,168.26,229359.14,"C500",true]
[2010,"493510",493,"C","510","Employee Retirement",0,0,83975.65,0,0,0,83975.65,"C510",true]
[2010,"493520",493,"C","520","Fringe Benefits",0,0,130664.23,0,0,168.26,130832.48999999999,"C520",true]
[2010,"493530",493,"C","530","Insurance (non-employee)",0,0,14551,0,0,0,14551,"C530",true]
[2010,"493550",493,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,"C550",true]
[2010,"493560",493,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"493600",493,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"493610",493,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"493620",493,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,{"$f":"C5894&E5894","v":"493700"},493,"C","700","Non-Operating / Capital Facilities Costs",0,0,337380.11,0,0,0,337380.11,{"$f":"D5894&E5894","v":"C700"},true]
[2010,"493720",493,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"493725",493,"C","725","Long-Term Interest, non-facilities related",0,0,554.99,0,0,0,554.99,"C725",true]
[2010,"493730",493,"C","730","Other costs related to capital facilities acquisition",0,0,4790.75,0,0,0,4790.75,"C730",true]
[2010,"493740",493,"C","740","Rental/Lease of Buildings & Grounds",0,0,260337.37,0,0,0,260337.37,"C740",true]
[2010,"493750",493,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,71697,0,0,0,71697,"C750",true]
[2010,"493760",493,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"493800",493,"C","800","TOTALS",961095.75999999989,34941.75,1263419.3,26473.5,269237.65999999997,94576.859999999986,2649744.83,"C800",true,{"$f":"(M5805+M5835+M5870+M5879+M5885+M5891+M5894)=M5901","v":true}]
[2010,"493910",493,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"493920",493,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"493900",493,"C","900","Reference: Totals",0,0,1263419.3,26473.5,269237.65999999997,94576.859999999986,2649744.83,"C900",false]
[2010,"494100",494,"C","100","Administration",0,0,358081.29,0,0,0,358081.29,"C100",true]
[2010,"494110",494,"C","110","Subtotal - Board of Trustees",0,0,15339.92,0,0,0,15339.92,"C110",true]
[2010,"494111",494,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"494112",494,"C","112","    Travel and other expenses",0,0,15339.92,0,0,0,15339.92,"C112",true]
[2010,"494120",494,"C","120","Subtotal - School Leaders",0,0,28726.25,0,0,0,28726.25,"C120",true]
[2010,"494121",494,"C","121","    Salaries - Professional",0,0,28726.25,0,0,0,28726.25,"C121",true]
[2010,"494122",494,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"494130",494,"C","130","Subtotal - Business and Finance",0,0,80706.64,0,0,0,80706.64,"C130",true]
[2010,"494131",494,"C","131","    Salaries - Professional",0,0,49500,0,0,0,49500,"C131",true]
[2010,"494132",494,"C","132","    Contracted Services",0,0,31206.639999999999,0,0,0,31206.639999999999,"C132",true]
[2010,"494140",494,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"494141",494,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"494142",494,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"494150",494,"C","150","Subtotal - Legal Services",0,0,15891,0,0,0,15891,"C150",true]
[2010,"494151",494,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"494152",494,"C","152","    Contracted Services",0,0,15891,0,0,0,15891,"C152",true]
[2010,"494160",494,"C","160","Subtotal - Info. Management & Technology",0,0,3128.75,0,0,0,3128.75,"C160",true]
[2010,"494161",494,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"494162",494,"C","162","    Contracted Services",0,0,3128.75,0,0,0,3128.75,"C162",true]
[2010,"494163",494,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"494164",494,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"494170",494,"C","170","Subtotal - Development",0,0,167311,0,0,0,167311,"C170",true]
[2010,"494171",494,"C","171","    Salaries - Professional",0,0,167311,0,0,0,167311,"C171",true]
[2010,"494172",494,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"494173",494,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"494180",494,"C","180","Subtotal - Other Administration",0,0,46977.73,0,0,0,46977.73,"C180",{"$f":"SUM(G5930:L5930)=M5930","v":true}]
[2010,"494181",494,"C","181","    Salaries - Clerical",0,0,0,0,0,0,0,"C181",true]
[2010,"494182",494,"C","182","    Recruitment/Advertising",0,0,12761,0,0,0,12761,"C182",true]
[2010,"494183",494,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2010,"494184",494,"C","184","    Supplies and Materials",0,0,34216.730000000003,0,0,0,34216.730000000003,"C184",true]
[2010,"494200",494,"C","200","Instructional Services",1069169.06,0,12208,0,139643.54999999999,0,1221020.6100000001,"C200",true]
[2010,"494210",494,"C","210","Subtotal - Instructional Leadership",88203.260000000009,0,0,0,0,0,88203.260000000009,"C210",true]
[2010,"494211",494,"C","211","    Salaries - Professional",53348.75,0,0,0,0,0,53348.75,"C211",true]
[2010,"494212",494,"C","212","    Salaries - Clerical",33075.51,0,0,0,0,0,33075.51,"C212",true]
[2010,"494213",494,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"494214",494,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"494215",494,"C","215","    Travel and other expenses",1779,0,0,0,0,0,1779,"C215",true]
[2010,"494220",494,"C","220","Subtotal - Classroom and Specialist Teachers",774986,0,0,0,118861.55,0,893847.55,"C220",true]
[2010,"494221",494,"C","221","    Salaries - Teachers, Classroom",774986,0,0,0,115078.55,0,890064.55,"C221",true]
[2010,"494222",494,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,3783,0,3783,"C222",true]
[2010,"494230",494,"C","230","Subtotal - Other Teaching Services",75349,0,0,0,0,0,75349,"C230",true]
[2010,"494231",494,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"494232",494,"C","232","    Salaries - Nonclerical Paraprofessionals",67790,0,0,0,0,0,67790,"C232",true]
[2010,"494233",494,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"494234",494,"C","234","    Contracted Services",7559,0,0,0,0,0,7559,"C234",true]
[2010,"494240",494,"C","240","Subtotal - Professional Development",20445.259999999998,0,0,0,0,0,20445.259999999998,"C240",true]
[2010,"494241",494,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"494242",494,"C","242","    Contracted Services",20445.259999999998,0,0,0,0,0,20445.259999999998,"C242",true]
[2010,"494243",494,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"494244",494,"C","244","    Travel and other expenses",0,0,0,0,0,0,0,"C244",true]
[2010,"494250",494,"C","250","Subtotal - Guidance, Psychological & Testing",4310.63,0,0,0,20782,0,25092.63,"C250",true]
[2010,"494251",494,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"494252",494,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,{"$f":"C5958&E5958","v":"494253"},494,"C","253","    Contracted Services",4310.63,0,0,0,20782,0,25092.63,{"$f":"D5958&E5958","v":"C253"},true]
[2010,"494254",494,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"494260",494,"C","260","Subtotal - Materials, Equipment & Technology",105874.91,0,12208,0,0,0,118082.91,"C260",true]
[2010,"494261",494,"C","261","    Textbooks & Related Media/Materials",51582.81,0,0,0,0,0,51582.81,"C261",true]
[2010,"494262",494,"C","262","    Other Instructional Materials",5743.51,0,0,0,0,0,5743.51,"C262",true]
[2010,"494263",494,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"494264",494,"C","264","    General Supplies",9915.48,0,0,0,0,0,9915.48,"C264",true]
[2010,"494265",494,"C","265","    Other Instructional Services",14792.25,0,0,0,0,0,14792.25,"C265",true]
[2010,"494266",494,"C","266","    Classroom Instructional Technology",0,0,12208,0,0,0,12208,"C266",true]
[2010,"494267",494,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"494268",494,"C","268","    Instructional Software",23840.86,0,0,0,0,0,23840.86,"C268",true]
[2010,"494269",494,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"494300",494,"C","300","Pupil Services",92668.31,0,108860.63,35129,0,0,236657.94,"C300",true]
[2010,"494310",494,"C","310","Salaries - Pupil Services, non-food-related",0,0,47749.2,0,0,0,47749.2,"C310",true]
[2010,"494315",494,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"494320",494,"C","320","Health Services",0,0,2236.66,0,0,0,2236.66,"C320",true]
[2010,"494330",494,"C","330","Student Transportation (to and from school)",92668.31,0,0,0,0,0,92668.31,"C330",true]
[2010,"494340",494,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"494350",494,"C","350","Food Services",0,0,7465,35129,0,0,42594,"C350",true]
[2010,"494360",494,"C","360","Athletic Services",0,0,38349,0,0,0,38349,"C360",true]
[2010,"494370",494,"C","370","Other Student Activities",0,0,13060.77,0,0,0,13060.77,"C370",true]
[2010,"494400",494,"C","400","Operation & Maintenance of Plant",0,0,204602.93,0,0,0,204602.93,"C400",true]
[2010,"494410",494,"C","410","Salaries - Operation & Maintenance of Plant",0,0,31500,0,0,0,31500,"C410",true]
[2010,"494420",494,"C","420","Utilities",0,0,72457.919999999998,0,0,0,72457.919999999998,"C420",true]
[2010,"494430",494,"C","430","Maintenance of Buildings & Grounds",0,0,95926,0,0,0,95926,"C430",true]
[2010,"494440",494,"C","440","Maintenance of Equipment",0,0,4719.01,0,0,0,4719.01,"C440",true]
[2010,"494450",494,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"494500",494,"C","500","Benefits and Other Fixed Charges",0,0,178684,0,0,0,178684,"C500",true]
[2010,"494510",494,"C","510","Employee Retirement",0,0,29520,0,0,0,29520,"C510",true]
[2010,"494520",494,"C","520","Fringe Benefits",0,0,117890,0,0,0,117890,"C520",true]
[2010,"494530",494,"C","530","Insurance (non-employee)",0,0,19209,0,0,0,19209,"C530",true]
[2010,"494550",494,"C","550","Rental/Lease of Equipment",0,0,12065,0,0,0,12065,"C550",true]
[2010,"494560",494,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"494600",494,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"494610",494,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"494620",494,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"494700",494,"C","700","Non-Operating / Capital Facilities Costs",0,0,235935,0,0,0,235935,"C700",{"$f":"SUM(G5994:L5994)=M5994","v":true}]
[2010,"494720",494,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"494725",494,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"494730",494,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"494740",494,"C","740","Rental/Lease of Buildings & Grounds",0,0,211250,0,0,0,211250,"C740",true]
[2010,"494750",494,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,24685,0,0,0,24685,"C750",true]
[2010,"494760",494,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"494800",494,"C","800","TOTALS",1161837.3700000001,0,1098371.8499999999,35129,139643.54999999999,0,2434981.7699999996,"C800",true,{"$f":"(M5905+M5935+M5970+M5979+M5985+M5991+M5994)=M6001","v":true}]
[2010,"494910",494,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"494920",494,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"494900",494,"C","900","Reference: Totals",0,0,1098371.8499999999,35129,139643.54999999999,0,2434981.7699999996,"C900",false]
[2010,"496100",496,"C","100","Administration",0,0,674158,0,4000,0,678158,"C100",true]
[2010,"496110",496,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2010,"496111",496,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"496112",496,"C","112","    Travel and other expenses",0,0,0,0,0,0,0,"C112",true]
[2010,"496120",496,"C","120","Subtotal - School Leaders",0,0,60627,0,0,0,60627,"C120",true]
[2010,"496121",496,"C","121","    Salaries - Professional",0,0,0,0,0,0,0,"C121",true]
[2010,"496122",496,"C","122","    Contracted Services",0,0,60627,0,0,0,60627,"C122",true]
[2010,"496130",496,"C","130","Subtotal - Business and Finance",0,0,63180,0,0,0,63180,"C130",true]
[2010,"496131",496,"C","131","    Salaries - Professional",0,0,63180,0,0,0,63180,"C131",true]
[2010,"496132",496,"C","132","    Contracted Services",0,0,0,0,0,0,0,"C132",true]
[2010,"496140",496,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"496141",496,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"496142",496,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"496150",496,"C","150","Subtotal - Legal Services",0,0,10410,0,0,0,10410,"C150",true]
[2010,"496151",496,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"496152",496,"C","152","    Contracted Services",0,0,10410,0,0,0,10410,"C152",true]
[2010,"496160",496,"C","160","Subtotal - Info. Management & Technology",0,0,228196,0,0,0,228196,"C160",true]
[2010,{"$f":"C6022&E6022","v":"496161"},496,"C","161","    Salaries - Professional",0,0,100906,0,0,0,100906,{"$f":"D6022&E6022","v":"C161"},true]
[2010,"496162",496,"C","162","    Contracted Services",0,0,2635,0,0,0,2635,"C162",true]
[2010,"496163",496,"C","163","    Supplies and Materials",0,0,115233,0,0,0,115233,"C163",true]
[2010,"496164",496,"C","164","    Depreciation for Information Technology",0,0,9422,0,0,0,9422,"C164",true]
[2010,"496170",496,"C","170","Subtotal - Development",0,0,137034,0,0,0,137034,"C170",true]
[2010,"496171",496,"C","171","    Salaries - Professional",0,0,112880,0,0,0,112880,"C171",true]
[2010,"496172",496,"C","172","    Contracted Services",0,0,7611,0,0,0,7611,"C172",true]
[2010,"496173",496,"C","173","    Fundraising",0,0,16543,0,0,0,16543,"C173",true]
[2010,"496180",496,"C","180","Subtotal - Other Administration",0,0,174711,0,4000,0,178711,"C180",true]
[2010,"496181",496,"C","181","    Salaries - Clerical",0,0,166111,0,4000,0,170111,"C181",true]
[2010,"496182",496,"C","182","    Recruitment/Advertising",0,0,8600,0,0,0,8600,"C182",true]
[2010,"496183",496,"C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0,"C183",true]
[2010,"496184",496,"C","184","    Supplies and Materials",0,0,0,0,0,0,0,"C184",true]
[2010,"496200",496,"C","200","Instructional Services",2222909,263741,139730,0,437160,0,3063540,"C200",true]
[2010,"496210",496,"C","210","Subtotal - Instructional Leadership",194229,70418,22500,0,77005,0,364152,"C210",true]
[2010,"496211",496,"C","211","    Salaries - Professional",194229,70418,22500,0,12000,0,299147,"C211",true]
[2010,"496212",496,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"496213",496,"C","213","    Contracted Services",0,0,0,0,61562,0,61562,"C213",true]
[2010,"496214",496,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"496215",496,"C","215","    Travel and other expenses",0,0,0,0,3443,0,3443,"C215",true]
[2010,"496220",496,"C","220","Subtotal - Classroom and Specialist Teachers",1636494,111234,0,0,224266,0,1971994,"C220",true]
[2010,"496221",496,"C","221","    Salaries - Teachers, Classroom",1409926,11751,0,0,192834,0,1614511,"C221",true]
[2010,"496222",496,"C","222","    Salaries - Teachers, Specialists",226568,99483,0,0,31432,0,357483,"C222",true]
[2010,"496230",496,"C","230","Subtotal - Other Teaching Services",0,70587,0,0,38620,0,109207,"C230",true]
[2010,"496231",496,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"496232",496,"C","232","    Salaries - Nonclerical Paraprofessionals",0,60065,0,0,21000,0,81065,"C232",true]
[2010,"496233",496,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"496234",496,"C","234","    Contracted Services",0,10522,0,0,17620,0,28142,"C234",true]
[2010,"496240",496,"C","240","Subtotal - Professional Development",0,0,4357,0,26755,0,31112,"C240",true]
[2010,"496241",496,"C","241","    Salaries - Professional",0,0,0,0,25022,0,25022,"C241",true]
[2010,"496242",496,"C","242","    Contracted Services",0,0,3654,0,784,0,4438,"C242",true]
[2010,"496243",496,"C","243","    Supplies and Materials",0,0,126,0,463,0,589,"C243",true]
[2010,"496244",496,"C","244","    Travel and other expenses",0,0,577,0,486,0,1063,"C244",true]
[2010,"496250",496,"C","250","Subtotal - Guidance, Psychological & Testing",160688,11502,0,0,36740,0,208930,"C250",true]
[2010,"496251",496,"C","251","    Salaries - Professional",160688,0,0,0,0,0,160688,"C251",true]
[2010,"496252",496,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"496253",496,"C","253","    Contracted Services",0,7952,0,0,30240,0,38192,"C253",{"$f":"SUM(G6058:L6058)=M6058","v":true}]
[2010,"496254",496,"C","254","    Supplies and Materials",0,3550,0,0,6500,0,10050,"C254",true]
[2010,"496260",496,"C","260","Subtotal - Materials, Equipment & Technology",231498,0,112873,0,33774,0,378145,"C260",true]
[2010,"496261",496,"C","261","    Textbooks & Related Media/Materials",4392,0,0,0,0,0,4392,"C261",true]
[2010,"496262",496,"C","262","    Other Instructional Materials",61342,0,0,0,12840,0,74182,"C262",true]
[2010,"496263",496,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"496264",496,"C","264","    General Supplies",4150,0,0,0,9939,0,14089,"C264",true]
[2010,"496265",496,"C","265","    Other Instructional Services",16004,0,0,0,6000,0,22004,"C265",true]
[2010,"496266",496,"C","266","    Classroom Instructional Technology",0,0,112873,0,4995,0,117868,"C266",true]
[2010,"496267",496,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"496268",496,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"496269",496,"C","269","    Depreciation for Instructional Equipment",145610,0,0,0,0,0,145610,"C269",true]
[2010,"496300",496,"C","300","Pupil Services",238853,34979,93509,2849,177910,0,548100,"C300",true]
[2010,"496310",496,"C","310","Salaries - Pupil Services, non-food-related",0,0,65977,0,0,0,65977,"C310",{"$f":"SUM(G6070:L6070)=M6070","v":true}]
[2010,"496315",496,"C","315","Salaries - Food Services",0,0,0,0,34701,0,34701,"C315",true]
[2010,"496320",496,"C","320","Health Services",0,0,4874,0,0,0,4874,"C320",true]
[2010,"496330",496,"C","330","Student Transportation (to and from school)",238853,34979,0,0,6000,0,279832,"C330",true]
[2010,"496340",496,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"496350",496,"C","350","Food Services",0,0,22658,2849,137209,0,162716,"C350",true]
[2010,"496360",496,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"496370",496,"C","370","Other Student Activities",0,0,0,0,0,0,0,"C370",true]
[2010,"496400",496,"C","400","Operation & Maintenance of Plant",0,0,174288,0,0,0,174288,"C400",true]
[2010,"496410",496,"C","410","Salaries - Operation & Maintenance of Plant",0,0,34980,0,0,0,34980,"C410",true]
[2010,"496420",496,"C","420","Utilities",0,0,60902,0,0,0,60902,"C420",true]
[2010,"496430",496,"C","430","Maintenance of Buildings & Grounds",0,0,78406,0,0,0,78406,"C430",true]
[2010,"496440",496,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,"C440",true]
[2010,"496450",496,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"496500",496,"C","500","Benefits and Other Fixed Charges",0,0,447597,0,4949,0,452546,"C500",true]
[2010,{"$f":"C6086&E6086","v":"496510"},496,"C","510","Employee Retirement",0,0,5564,0,4949,0,10513,{"$f":"D6086&E6086","v":"C510"},true]
[2010,"496520",496,"C","520","Fringe Benefits",0,0,406014,0,0,0,406014,"C520",true]
[2010,"496530",496,"C","530","Insurance (non-employee)",0,0,20000,0,0,0,20000,"C530",true]
[2010,"496550",496,"C","550","Rental/Lease of Equipment",0,0,11696,0,0,0,11696,"C550",true]
[2010,"496560",496,"C","560","Short-Term Interest",0,0,4323,0,0,0,4323,"C560",true]
[2010,"496600",496,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"496610",496,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"496620",496,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"496700",496,"C","700","Non-Operating / Capital Facilities Costs",0,0,346869,0,0,0,346869,"C700",true]
[2010,"496720",496,"C","720","Long-Term Interest, facilities related",0,0,66909,0,0,0,66909,"C720",true]
[2010,"496725",496,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"496730",496,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",true]
[2010,"496740",496,"C","740","Rental/Lease of Buildings & Grounds",0,0,120000,0,0,0,120000,"C740",true]
[2010,"496750",496,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,159960,0,0,0,159960,"C750",true]
[2010,"496760",496,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"496800",496,"C","800","TOTALS",2461762,298720,1876151,2849,624019,0,5263501,"C800",{"$f":"SUM(G6101:L6101)=M6101","v":true},{"$f":"(M6005+M6035+M6070+M6079+M6085+M6091+M6094)=M6101","v":true}]
[2010,"496910",496,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",{"$f":"SUM(G6102:L6102)=M6102","v":true}]
[2010,"496920",496,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",{"$f":"SUM(G6103:L6103)=M6103","v":true}]
[2010,"496900",496,"C","900","Reference: Totals",0,0,1876151,2849,624019,0,5263501,"C900",{"$f":"SUM(G6104:L6104)=M6104","v":false}]
[2010,"497100",497,"C","100","Administration",0,0,93934.720000000001,0,42541.11,0,136475.83000000002,{"$f":"D6105&E6105","v":"C100"},{"$f":"SUM(G6105:L6105)=M6105","v":true}]
[2010,"497110",497,"C","110","Subtotal - Board of Trustees",0,0,2850.78,0,0,0,2850.78,{"$f":"D6106&E6106","v":"C110"},true]
[2010,"497111",497,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"497112",497,"C","112","    Travel and other expenses",0,0,2850.78,0,0,0,2850.78,"C112",true]
[2010,"497120",497,"C","120","Subtotal - School Leaders",0,0,44244.82,0,0,0,44244.82,"C120",true]
[2010,"497121",497,"C","121","    Salaries - Professional",0,0,44244.82,0,0,0,44244.82,"C121",true]
[2010,"497122",497,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"497130",497,"C","130","Subtotal - Business and Finance",0,0,20152.599999999999,0,0,0,20152.599999999999,"C130",true]
[2010,"497131",497,"C","131","    Salaries - Professional",0,0,0,0,0,0,0,"C131",true]
[2010,"497132",497,"C","132","    Contracted Services",0,0,20152.599999999999,0,0,0,20152.599999999999,"C132",true]
[2010,"497140",497,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2010,"497141",497,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"497142",497,"C","142","    Contracted Services",0,0,0,0,0,0,0,"C142",true]
[2010,"497150",497,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2010,"497151",497,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"497152",497,"C","152","    Contracted Services",0,0,0,0,0,0,0,"C152",true]
[2010,"497160",497,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2010,"497161",497,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"497162",497,"C","162","    Contracted Services",0,0,0,0,0,0,0,"C162",true]
[2010,"497163",497,"C","163","    Supplies and Materials",0,0,0,0,0,0,0,"C163",true]
[2010,"497164",497,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"497170",497,"C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2010,"497171",497,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"497172",497,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"497173",497,"C","173","    Fundraising",0,0,0,0,0,0,0,"C173",true]
[2010,"497180",497,"C","180","Subtotal - Other Administration",0,0,26686.520000000004,0,42541.11,0,69227.63,"C180",true]
[2010,"497181",497,"C","181","    Salaries - Clerical",0,0,20627.190000000002,0,14969.029999999999,0,35596.22,"C181",true]
[2010,"497182",497,"C","182","    Recruitment/Advertising",0,0,6172.65,0,15356.52,0,21529.17,"C182",true]
[2010,"497183",497,"C","183","    Travel, Dues, and other expenses",0,0,-10093.74,0,12215.56,0,2121.8199999999997,"C183",true]
[2010,"497184",497,"C","184","    Supplies and Materials",0,0,9980.4199999999983,0,0,0,9980.4199999999983,"C184",true]
[2010,"497200",497,"C","200","Instructional Services",633222.6100000001,64457.63,68163.47,0,263444.98,11911.75,1041200.4400000001,"C200",true]
[2010,"497210",497,"C","210","Subtotal - Instructional Leadership",0,0,35953,0,0,0,35953,"C210",true]
[2010,"497211",497,"C","211","    Salaries - Professional",0,0,35953,0,0,0,35953,"C211",true]
[2010,"497212",497,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"497213",497,"C","213","    Contracted Services",0,0,0,0,0,0,0,"C213",true]
[2010,"497214",497,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"497215",497,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"497220",497,"C","220","Subtotal - Classroom and Specialist Teachers",547183.74,0,0,0,168385,0,715568.74,"C220",true]
[2010,"497221",497,"C","221","    Salaries - Teachers, Classroom",547183.74,0,0," ",168385,0,715568.74,"C221",true]
[2010,"497222",497,"C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0,"C222",true]
[2010,"497230",497,"C","230","Subtotal - Other Teaching Services",25556.16,64457.63,0,0,28748.97,5000,123762.76,"C230",true]
[2010,"497231",497,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"497232",497,"C","232","    Salaries - Nonclerical Paraprofessionals",25241,0,0,0,0,0,25241,"C232",true]
[2010,"497233",497,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"497234",497,"C","234","    Contracted Services",315.16000000000003,64457.63,0," ",28748.97,5000,98521.760000000009,"C234",true]
[2010,{"$f":"C6150&E6150","v":"497240"},497,"C","240","Subtotal - Professional Development",4807.5199999999995,0,0,0,32777.440000000002,6084.42,43669.38,"C240",true]
[2010,"497241",497,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"497242",497,"C","242","    Contracted Services",4634.08,0,0," ",29868.31,190.59,34692.979999999996,"C242",true]
[2010,"497243",497,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"497244",497,"C","244","    Travel and other expenses",173.44,0,0,0,2909.13,5893.83,8976.4,"C244",true]
[2010,"497250",497,"C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0,"C250",true]
[2010,"497251",497,"C","251","    Salaries - Professional",0,0,0,0,0,0,0,"C251",true]
[2010,"497252",497,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"497253",497,"C","253","    Contracted Services",0,0,0,0,0,0,0,"C253",true]
[2010,"497254",497,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"497260",497,"C","260","Subtotal - Materials, Equipment & Technology",55675.19,0,32210.47,0,33533.57,827.32999999999993,122246.56000000001,"C260",true]
[2010,"497261",497,"C","261","    Textbooks & Related Media/Materials",0,0,0,0,0,0,0,"C261",true]
[2010,"497262",497,"C","262","    Other Instructional Materials",53343.040000000001,0,0," ",12737,827.32999999999993,66907.37000000001,"C262",true]
[2010,"497263",497,"C","263","    Instructional Equipment",0,0,0,0,0,0,0,"C263",true]
[2010,"497264",497,"C","264","    General Supplies",2332.15,0,0,0,0,0,2332.15,"C264",true]
[2010,"497265",497,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"497266",497,"C","266","    Classroom Instructional Technology",0,0,32210.47," ",20796.57,0,53007.040000000001,"C266",true]
[2010,"497267",497,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"497268",497,"C","268","    Instructional Software",0,0,0,0,0,0,0,"C268",true]
[2010,"497269",497,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",{"$f":"SUM(G6169:L6169)=M6169","v":true}]
[2010,"497300",497,"C","300","Pupil Services",24345.59,0,92728.78,0,584,1001,118659.37,{"$f":"D6170&E6170","v":"C300"},true]
[2010,"497310",497,"C","310","Salaries - Pupil Services, non-food-related",0,0,51682.25,0,0,0,51682.25,"C310",true]
[2010,"497315",497,"C","315","Salaries - Food Services",0,0,0,0,0,0,0,"C315",true]
[2010,"497320",497,"C","320","Health Services",0,0,76.77,0,0,0,76.77,"C320",true]
[2010,"497330",497,"C","330","Student Transportation (to and from school)",24345.59,0,0,0,0,0,24345.59,"C330",true]
[2010,"497340",497,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"497350",497,"C","350","Food Services",0,0,37173.26,0,0,0,37173.26,"C350",true]
[2010,"497360",497,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,"497370",497,"C","370","Other Student Activities",0,0,3796.5,0,584,1001,5381.5,"C370",true]
[2010,"497400",497,"C","400","Operation & Maintenance of Plant",0,0,62335.259999999995,0,0,0,62335.259999999995,"C400",true]
[2010,"497410",497,"C","410","Salaries - Operation & Maintenance of Plant",0,0,13454,0,0,0,13454,"C410",true]
[2010,"497420",497,"C","420","Utilities",0,0,29249.23,0,0,0,29249.23,"C420",true]
[2010,"497430",497,"C","430","Maintenance of Buildings & Grounds",0,0,16457.97,0,0,0,16457.97,"C430",true]
[2010,"497440",497,"C","440","Maintenance of Equipment",0,0,3174.06,0,0,0,3174.06,"C440",true]
[2010,"497450",497,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"497500",497,"C","500","Benefits and Other Fixed Charges",0,0,87893.74,0,40511.682000000001,3137.1,131542.522,"C500",true]
[2010,"497510",497,"C","510","Employee Retirement",0,0,0,0,13980.08,0,13980.08,"C510",true]
[2010,"497520",497,"C","520","Fringe Benefits",0,0,68307.88,0,26531.601999999999,3137.1,97976.582000000009,"C520",true]
[2010,"497530",497,"C","530","Insurance (non-employee)",0,0,17854.86,0,0,0,17854.86,"C530",true]
[2010,"497550",497,"C","550","Rental/Lease of Equipment",0,0,1731,0,0,0,1731,"C550",true]
[2010,"497560",497,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"497600",497,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"497610",497,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"497620",497,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"497700",497,"C","700","Non-Operating / Capital Facilities Costs",0,0,230369.3,0,0,0,230369.3,"C700",true]
[2010,"497720",497,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"497725",497,"C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0,"C725",true]
[2010,"497730",497,"C","730","Other costs related to capital facilities acquisition",0,0,8099.75,0,0,0,8099.75,"C730",true]
[2010,"497740",497,"C","740","Rental/Lease of Buildings & Grounds",0,0,205061.65,0,0,0,205061.65,"C740",true]
[2010,"497750",497,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,17207.900000000001,0,0,0,17207.900000000001,"C750",true]
[2010,"497760",497,"C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0,"C760",true]
[2010,"497800",497,"C","800","TOTALS",657568.20000000007,64457.63,635425.2699999999,0,347081.772,16049.85,1720582.7220000001,"C800",true]
[2010,"497910",497,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"497920",497,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"497900",497,"C","900","Reference: Totals",0,0,635425.2699999999,0,347081.772,16049.85,1720582.7220000001,"C900",false]
[2010,"499100",499,"C","100","Administration",0,0,232690,0,75421,0,308111,"C100",true]
[2010,"499110",499,"C","110","Subtotal - Board of Trustees",0,0,349,0,0,0,349,"C110",true]
[2010,"499111",499,"C","111","    Contracted Services",0,0,0,0,0,0,0,"C111",true]
[2010,"499112",499,"C","112","    Travel and other expenses",0,0,349,0,0,0,349,"C112",true]
[2010,"499120",499,"C","120","Subtotal - School Leaders",0,0,76667,0,3333,0,80000,"C120",true]
[2010,"499121",499,"C","121","    Salaries - Professional",0,0,76667,0,3333,0,80000,"C121",true]
[2010,"499122",499,"C","122","    Contracted Services",0,0,0,0,0,0,0,"C122",true]
[2010,"499130",499,"C","130","Subtotal - Business and Finance",0,0,53208,0,35420,0,88628,"C130",true]
[2010,"499131",499,"C","131","    Salaries - Professional",0,0,49208,0,4125,0,53333,"C131",true]
[2010,{"$f":"C6214&E6214","v":"499132"},499,"C","132","    Contracted Services",0,0,4000,0,31295,0,35295,"C132",true]
[2010,"499140",499,"C","140","Subtotal - Human Resources",0,0,9776,0,1975,0,11751,"C140",true]
[2010,"499141",499,"C","141","    Salaries - Professional",0,0,0,0,0,0,0,"C141",true]
[2010,"499142",499,"C","142","    Contracted Services",0,0,9776,0,1975,0,11751,"C142",true]
[2010,"499150",499,"C","150","Subtotal - Legal Services",0,0,25097,0,12425,0,37522,"C150",true]
[2010,"499151",499,"C","151","    Salaries - Professional",0,0,0,0,0,0,0,"C151",true]
[2010,"499152",499,"C","152","    Contracted Services",0,0,25097,0,12425,0,37522,"C152",true]
[2010,"499160",499,"C","160","Subtotal - Info. Management & Technology",0,0,11264,0,8361,0,19625,"C160",true]
[2010,"499161",499,"C","161","    Salaries - Professional",0,0,0,0,0,0,0,"C161",true]
[2010,"499162",499,"C","162","    Contracted Services",0,0,8617,0,194,0,8811,"C162",true]
[2010,"499163",499,"C","163","    Supplies and Materials",0,0,2647,0,8167,0,10814,"C163",true]
[2010,"499164",499,"C","164","    Depreciation for Information Technology",0,0,0,0,0,0,0,"C164",true]
[2010,"499170",499,"C","170","Subtotal - Development",0,0,1842,0,0,0,1842,"C170",true]
[2010,"499171",499,"C","171","    Salaries - Professional",0,0,0,0,0,0,0,"C171",true]
[2010,"499172",499,"C","172","    Contracted Services",0,0,0,0,0,0,0,"C172",true]
[2010,"499173",499,"C","173","    Fundraising",0,0,1842,0,0,0,1842,"C173",true]
[2010,"499180",499,"C","180","Subtotal - Other Administration",0,0,54487,0,13907,0,68394,"C180",true]
[2010,"499181",499,"C","181","    Salaries - Clerical",0,0,29125,0,2500,0,31625,"C181",true]
[2010,"499182",499,"C","182","    Recruitment/Advertising",0,0,5920,0,7339,0,13259,"C182",true]
[2010,"499183",499,"C","183","    Travel, Dues, and other expenses",0,0,7401,0,2769,0,10170,"C183",{"$f":"SUM(G6233:L6233)=M6233","v":true}]
[2010,"499184",499,"C","184","    Supplies and Materials",0,0,12041,0,1299,0,13340,{"$f":"D6234&E6234","v":"C184"},true]
[2010,"499200",499,"C","200","Instructional Services",58252,607033,10065,0,413838.98,16545,1105733.98,"C200",true]
[2010,"499210",499,"C","210","Subtotal - Instructional Leadership",0,2200,5937,0,76412.570000000007,0,84549.57,"C210",true]
[2010,"499211",499,"C","211","    Salaries - Professional",0,0,5937,0,56562.57,0,62499.57,"C211",true]
[2010,"499212",499,"C","212","    Salaries - Clerical",0,0,0,0,0,0,0,"C212",true]
[2010,"499213",499,"C","213","    Contracted Services",0,2200,0,0,19850,0,22050,"C213",true]
[2010,"499214",499,"C","214","    Supplies and Materials",0,0,0,0,0,0,0,"C214",true]
[2010,"499215",499,"C","215","    Travel and other expenses",0,0,0,0,0,0,0,"C215",true]
[2010,"499220",499,"C","220","Subtotal - Classroom and Specialist Teachers",20096,509100,0,0,104141,0,633337,"C220",true]
[2010,"499221",499,"C","221","    Salaries - Teachers, Classroom",0,509100,0,0,85741,0,594841,"C221",true]
[2010,"499222",499,"C","222","    Salaries - Teachers, Specialists",20096,0,0,0,18400,0,38496,"C222",true]
[2010,"499230",499,"C","230","Subtotal - Other Teaching Services",0,2734,0,0,21425,0,24159,"C230",true]
[2010,"499231",499,"C","231","    Salaries - Professional",0,0,0,0,0,0,0,"C231",true]
[2010,"499232",499,"C","232","    Salaries - Nonclerical Paraprofessionals",0,2734,0,0,21425,0,24159,"C232",true]
[2010,"499233",499,"C","233","    Salaries - Clerical",0,0,0,0,0,0,0,"C233",true]
[2010,"499234",499,"C","234","    Contracted Services",0,0,0,0,0,0,0,"C234",true]
[2010,"499240",499,"C","240","Subtotal - Professional Development",0,0,2353,0,2498.41,0,4851.41,"C240",true]
[2010,"499241",499,"C","241","    Salaries - Professional",0,0,0,0,0,0,0,"C241",true]
[2010,"499242",499,"C","242","    Contracted Services",0,0,1446,0,1900,0,3346,"C242",true]
[2010,"499243",499,"C","243","    Supplies and Materials",0,0,0,0,0,0,0,"C243",true]
[2010,"499244",499,"C","244","    Travel and other expenses",0,0,907,0,598.41,0,1505.4099999999999,"C244",true]
[2010,"499250",499,"C","250","Subtotal - Guidance, Psychological & Testing",38000,0,0,0,45729,0,83729,"C250",true]
[2010,"499251",499,"C","251","    Salaries - Professional",38000,0,0,0,11875,0,49875,"C251",true]
[2010,"499252",499,"C","252","    Salaries - Clerical",0,0,0,0,0,0,0,"C252",true]
[2010,"499253",499,"C","253","    Contracted Services",0,0,0,0,33854,0,33854,"C253",true]
[2010,"499254",499,"C","254","    Supplies and Materials",0,0,0,0,0,0,0,"C254",true]
[2010,"499260",499,"C","260","Subtotal - Materials, Equipment & Technology",156,92999,1775,0,163633,16545,275108,"C260",true]
[2010,"499261",499,"C","261","    Textbooks & Related Media/Materials",0,19185,0,0,58759,0,77944,"C261",true]
[2010,"499262",499,"C","262","    Other Instructional Materials",0,0,0,0,19035,1274,20309,"C262",true]
[2010,"499263",499,"C","263","    Instructional Equipment",0,51008,0,0,7371,15000,73379,"C263",true]
[2010,"499264",499,"C","264","    General Supplies",156,19566,0,0,2040,271,22033,"C264",true]
[2010,"499265",499,"C","265","    Other Instructional Services",0,0,0,0,0,0,0,"C265",true]
[2010,"499266",499,"C","266","    Classroom Instructional Technology",0,0,1775,0,75479,0,77254,"C266",true]
[2010,"499267",499,"C","267","    Other Instructional Hardware",0,0,0,0,0,0,0,"C267",true]
[2010,"499268",499,"C","268","    Instructional Software",0,3240,0,0,949,0,4189,"C268",true]
[2010,"499269",499,"C","269","    Depreciation for Instructional Equipment",0,0,0,0,0,0,0,"C269",true]
[2010,"499300",499,"C","300","Pupil Services",243988,0,85668,663,42235,0,372554,"C300",true]
[2010,"499310",499,"C","310","Salaries - Pupil Services, non-food-related",0,0,50297,0,0,0,50297,"C310",true]
[2010,"499315",499,"C","315","Salaries - Food Services",0,0,9000,0,0,0,9000,"C315",true]
[2010,"499320",499,"C","320","Health Services",0,0,1500,0,0,0,1500,"C320",true]
[2010,"499330",499,"C","330","Student Transportation (to and from school)",243988,0,0,0,11000,0,254988,"C330",true]
[2010,"499340",499,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,"C340",true]
[2010,"499350",499,"C","350","Food Services",0,0,16297,663,31235,0,48195,"C350",true]
[2010,"499360",499,"C","360","Athletic Services",0,0,0,0,0,0,0,"C360",true]
[2010,{"$f":"C6278&E6278","v":"499370"},499,"C","370","Other Student Activities",0,0,8574,0,0,0,8574,"C370",true]
[2010,"499400",499,"C","400","Operation & Maintenance of Plant",0,0,149582,0,20184,747,170513,"C400",true]
[2010,"499410",499,"C","410","Salaries - Operation & Maintenance of Plant",0,0,23632,0,0,0,23632,"C410",true]
[2010,"499420",499,"C","420","Utilities",0,0,55046,0,2024,0,57070,"C420",true]
[2010,"499430",499,"C","430","Maintenance of Buildings & Grounds",0,0,55842,0,17497,747,74086,"C430",true]
[2010,"499440",499,"C","440","Maintenance of Equipment",0,0,15062,0,663,0,15725,"C440",true]
[2010,"499450",499,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,"C450",true]
[2010,"499500",499,"C","500","Benefits and Other Fixed Charges",0,0,106397,0,28121,0,134518,"C500",true]
[2010,"499510",499,"C","510","Employee Retirement",0,0,29687,0,19055,0,48742,"C510",true]
[2010,"499520",499,"C","520","Fringe Benefits",0,0,48293,0,3849,0,52142,"C520",true]
[2010,"499530",499,"C","530","Insurance (non-employee)",0,0,27917,0,0,0,27917,"C530",true]
[2010,"499550",499,"C","550","Rental/Lease of Equipment",0,0,500,0,5217,0,5717,"C550",true]
[2010,"499560",499,"C","560","Short-Term Interest",0,0,0,0,0,0,0,"C560",true]
[2010,"499600",499,"C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2010,"499610",499,"C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2010,"499620",499,"C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2010,"499700",499,"C","700","Non-Operating / Capital Facilities Costs",0,0,276409,0,26500,0,302909,"C700",true]
[2010,"499720",499,"C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0,"C720",true]
[2010,"499725",499,"C","725","Long-Term Interest, non-facilities related",0,0,4505,0,0,0,4505,"C725",true]
[2010,"499730",499,"C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0,"C730",{"$f":"SUM(G6297:L6297)=M6297","v":true}]
[2010,"499740",499,"C","740","Rental/Lease of Buildings & Grounds",0,0,234300,0,26500,0,260800,{"$f":"D6298&E6298","v":"C740"},true]
[2010,"499750",499,"C","750","Depreciation of Equipment, Building, & Grounds",0,0,37129,0,0,0,37129,"C750",true]
[2010,"499760",499,"C","760","Bad debt / loss on disposal of assets",0,0,475,0,0,0,475,"C760",true]
[2010,"499800",499,"C","800","TOTALS",302240,607033,860811,663,606299.98,17292,2394338.98,"C800",true]
[2010,"499910",499,"C","910","Reference: Capitalized Expenditures",0,0,0,0,0,0,0,"C910",true]
[2010,"499920",499,"C","920","Reference: Deferrals/Carryovers",0,0,0,0,0,0,0,"C920",true]
[2010,"499900",499,"C","900","Reference: Totals",0,0,860811,663,606299.98,17292,2394338.98,"C900",false]
[2010,"ALL100","ALL","NA","100","Administration",{"$f":"SUMIF($E$5:$E$6304,$E6305,G$5:G$6304)","v":0},0,28725319.121500008,2198402.02,943987.70000000007,85647.139999999985,31953355.981500003]
[2010,"ALL110","ALL","NA","110","Subtotal - Board of Trustees",0,0,305165.65999999997,0,19703,0,324868.65999999997]
[2010,"ALL111","ALL","NA","111","    Contracted Services",0,0,228685.81,0,19703,0,248388.81]
[2010,"ALL112","ALL","NA","112","    Travel and other expenses",0,0,76479.850000000006,0,0,0,76479.850000000006]
[2010,"ALL120","ALL","NA","120","Subtotal - School Leaders",0,0,5827403.5900000008,201641,57273,0,6086317.5900000008]
[2010,"ALL121","ALL","NA","121","    Salaries - Professional",0,0,5058737.4700000007,201516,46448,0,5306701.4700000007]
[2010,"ALL122","ALL","NA","122","    Contracted Services",0,0,768666.12,125,10825,0,779616.12]
[2010,"ALL130","ALL","NA","130","Subtotal - Business and Finance",0,0,5840359.5300000012,378996,227179.4,5000,6451534.9300000006]
[2010,"ALL131","ALL","NA","131","    Salaries - Professional",0,0,3349275.3400000003,215288,146125.9,0,3710689.24]
[2010,"ALL132","ALL","NA","132","    Contracted Services",0,0,2491084.19,163708,81053.5,5000,2740845.6900000004]
[2010,"ALL140","ALL","NA","140","Subtotal - Human Resources",0,0,1494747.7299999997,169606.39999999999,15794.35,540,1680688.4799999997]
[2010,"ALL141","ALL","NA","141","    Salaries - Professional",0,0,1000307.47,169109,2000,0,1171416.47]
[2010,"ALL142","ALL","NA","142","    Contracted Services",0,0,494440.26,497.4,13794.35,540,509272.01]
[2010,"ALL150","ALL","NA","150","Subtotal - Legal Services",0,0,829583.3600000001,40327.5,15276,0,885186.8600000001]
[2010,"ALL151","ALL","NA","151","    Salaries - Professional",0,0,21625,0,0,0,21625]
[2010,"ALL152","ALL","NA","152","    Contracted Services",0,0,807958.3600000001,40327.5,15276,0,863561.8600000001]
[2010,"ALL160","ALL","NA","160","Subtotal - Info. Management & Technology",{"$f":"SUMIF($E$5:$E$6304,$E6321,G$5:G$6304)","v":0},0,4654398.9175000004,299720.5,226262.41,13056,5193437.8275000006]
[2010,"ALL161","ALL","NA","161","    Salaries - Professional",0,0,2399280.2400000002,97358,83504.100000000006,1800,2581942.34]
[2010,"ALL162","ALL","NA","162","    Contracted Services",0,0,777536.74000000011,193008.5,88742.5,10741,1070028.74]
[2010,"ALL163","ALL","NA","163","    Supplies and Materials",0,0,876706.02,9354,45414.81,515,931989.83]
[2010,"ALL164","ALL","NA","164","    Depreciation for Information Technology",0,0,600875.91749999998,0,8601,0,609476.91749999998]
[2010,"ALL170","ALL","NA","170","Subtotal - Development",0,0,2837128.71,453100.89,25129,41987.67,3357346.27]
[2010,"ALL171","ALL","NA","171","    Salaries - Professional",0,0,2013277.1300000004,69680,25129,11682,2119768.1300000004]
[2010,"ALL172","ALL","NA","172","    Contracted Services",0,0,434567.13,348206.13,0,3250,786023.26]
[2010,"ALL173","ALL","NA","173","    Fundraising",0,0,389284.44999999995,35214.76,0,27055.67,451554.87999999995]
[2010,"ALL180","ALL","NA","180","Subtotal - Other Administration",0,0,6936531.623999998,655009.73,357370.54,25063.469999999998,7973975.3639999973]
[2010,"ALL181","ALL","NA","181","    Salaries - Clerical",0,0,3852470.3099999996,372514,145106.4,4340,4374430.71]
[2010,"ALL182","ALL","NA","182","    Recruitment/Advertising",0,0,569223.2300000001,4808.6400000000003,92485.950000000012,10374.01,676891.83000000007]
[2010,"ALL183","ALL","NA","183","    Travel, Dues, and other expenses",0,0,1293449.0260000001,230849.65,74949.540000000008,2665.87,1601914.0860000001]
[2010,"ALL184","ALL","NA","184","    Supplies and Materials",0,0,1221389.058,46837.440000000002,44828.65,7683.59,1320738.7380000001]
[2010,"ALL200","ALL","NA","200","Instructional Services",130019222.34088887,19852147.082444441,6761474.5876000002,8380173.9199999999,23752907.590000007,1580553.35,190346478.87093335]
[2010,"ALL210","ALL","NA","210","Subtotal - Instructional Leadership",14663151.763999999,2605621.9340000008,5095060.2276000008,875810.85,2443922.52,145761.96,25829329.255599998]
[2010,"ALL211","ALL","NA","211","    Salaries - Professional",{"$f":"SUMIF($E$5:$E$6304,$E6337,G$5:G$6304)","v":12225496.515999999},2145489.9340000004,2679745.0300000003,617235.68999999994,1331618.24,123481.95999999999,19123067.369999997]
[2010,"ALL212","ALL","NA","212","    Salaries - Clerical",1707316.7,360171.85,968470.59159999993,99391,143438.54999999999,0,3278788.6915999991]
[2010,"ALL213","ALL","NA","213","    Contracted Services",547060.67999999993,93986.57,1335649,142261.39000000001,614740.47000000009,22280,2755978.1100000003]
[2010,"ALL214","ALL","NA","214","    Supplies and Materials",152395.86800000002,5190.58,79030.117999999988,16134,301760.20999999996,0,554510.77600000007]
[2010,"ALL215","ALL","NA","215","    Travel and other expenses",30882,783,32165.487999999998,788.77,52365.05,0,116984.308]
[2010,"ALL220","ALL","NA","220","Subtotal - Classroom and Specialist Teachers",88168802.519999966,10298324.310000001,0,5053150.3,10043277.930000002,533952.02,114097507.08]
[2010,"ALL221","ALL","NA","221","    Salaries - Teachers, Classroom",84699792.659999967,5700772.3200000003,0,4858045.29,6400846.3200000003,497152.02,102156608.60999997]
[2010,"ALL222","ALL","NA","222","    Salaries - Teachers, Specialists",3469009.86,4597551.99,0,195105.01,3642431.61,36800,11940898.470000001]
[2010,"ALL230","ALL","NA","230","Subtotal - Other Teaching Services",9540992.540000001,4025456.8699999996,0,1361448.8299999998,5554059.8500000006,264030.55,20745988.640000001]
[2010,"ALL231","ALL","NA","231","    Salaries - Professional",3333438.22,1828011.8599999999,0,227343.2,1014918.7999999999,27182.269999999997,6430894.3499999996]
[2010,"ALL232","ALL","NA","232","    Salaries - Nonclerical Paraprofessionals",4676814.4799999995,1170362.3599999999,0,888202.93,2782289.21,148500.37,9666169.3499999996]
[2010,"ALL233","ALL","NA","233","    Salaries - Clerical",364360.47000000003,75487.41,0,474,134775.66999999998,0,575097.54999999993]
[2010,"ALL234","ALL","NA","234","    Contracted Services",1166379.3699999999,951595.24,0,245428.7,1622076.17,88347.91,4073827.3899999997]
[2010,"ALL240","ALL","NA","240","Subtotal - Professional Development",1113874.9920000001,84073.347999999998,1016724.25,151798.81,1810054.03,102710.63,4279236.0600000005]
[2010,"ALL241","ALL","NA","241","    Salaries - Professional",126187.68000000001,4111.05,588825,0,282689.21000000002,22024.44,1023837.38]
[2010,"ALL242","ALL","NA","242","    Contracted Services",579040.84,45311.32,122015.07999999999,105102.83,1046983.26,59237.09,1957690.4200000004]
[2010,"ALL243","ALL","NA","243","    Supplies and Materials",{"$f":"SUMIF($E$5:$E$6304,$E6353,G$5:G$6304)","v":75003.87},7199,82963,22268.98,106935.59,0,294370.44000000006]
[2010,"ALL244","ALL","NA","244","    Travel and other expenses",333642.60200000001,27451.978000000003,222921.16999999998,24427,373445.97,21449.1,1003337.8200000002]
[2010,"ALL250","ALL","NA","250","Subtotal - Guidance, Psychological & Testing",6771992.7247777777,2333500.2752222223,0,657938.43999999994,1641337,268568.03999999998,11673336.48]
[2010,"ALL251","ALL","NA","251","    Salaries - Professional",5359131.1939999992,1219397.7560000001,0,444538,823544.82000000007,120117.61,7966729.379999999]
[2010,"ALL252","ALL","NA","252","    Salaries - Clerical",326407.34999999998,1500,0,3703,21394,0,353004.35]
[2010,"ALL253","ALL","NA","253","    Contracted Services",901076.13799999992,1066631.6319999998,0,208375,742448.49,124789.52,3043320.78]
[2010,"ALL254","ALL","NA","254","    Supplies and Materials",185378.04277777777,45970.88722222222,0,1322.44,53949.69,23660.91,310281.96999999997]
[2010,"ALL260","ALL","NA","260","Subtotal - Materials, Equipment & Technology",9760407.8001111113,505170.34522222227,649690.10999999987,280026.69,2260256.2600000002,265530.15000000002,13721081.355333332]
[2010,"ALL261","ALL","NA","261","    Textbooks & Related Media/Materials",3360253.0799999996,116822.89000000001,0,40202.32,553588,34563.94,4105430.2300000009]
[2010,"ALL262","ALL","NA","262","    Other Instructional Materials",971945.83799999999,29888.392,0,18660.16,301547.44,47468.71,1369510.54]
[2010,"ALL263","ALL","NA","263","    Instructional Equipment",634201.26,95626.670000000013,0,22788.14,150283.04,51598.52,954497.63000000012]
[2010,"ALL264","ALL","NA","264","    General Supplies",1786332.5591111109,120220.7237222222,0,160674.97999999998,508664.21,37052.630000000005,2612945.1028333334]
[2010,"ALL265","ALL","NA","265","    Other Instructional Services",1545169.7404999998,101844.6695,0,22093.79,163458.62,68012.350000000006,1900579.1699999997]
[2010,"ALL266","ALL","NA","266","    Classroom Instructional Technology",0,0,594847.09,2416.0699999999997,403652,23080,1023995.16]
[2010,"ALL267","ALL","NA","267","    Other Instructional Hardware",0,0,54843.02,0,19900,0,74743.02]
[2010,"ALL268","ALL","NA","268","    Instructional Software",214191.15999999997,17245,0,0,129143.95,3754,364334.11]
[2010,"ALL269","ALL","NA","269","    Depreciation for Instructional Equipment",{"$f":"SUMIF($E$5:$E$6304,$E6369,G$5:G$6304)","v":1248314.1625000001},23522,0,13191.23,30019,0,1315046.3925000001]
[2010,"ALL300","ALL","NA","300","Pupil Services",8715528.0399999991,170936.36,12484354.789999999,499017.53,6274746.46,102995.49,28247578.669999998]
[2010,"ALL310","ALL","NA","310","Salaries - Pupil Services, non-food-related",0,0,4798552.45,27061.5,105398.25,0,4931012.2]
[2010,"ALL315","ALL","NA","315","Salaries - Food Services",0,0,1111315.99,61868,364169.42,477.53000000000003,1537830.9400000002]
[2010,"ALL320","ALL","NA","320","Health Services",0,0,296156.70999999996,126719.33,118729.01000000001,3435,545040.05000000005]
[2010,"ALL330","ALL","NA","330","Student Transportation (to and from school)",8696154.0399999991,170936.36,0,116571.92,509792.15,2955,9496409.4700000007]
[2010,"ALL340","ALL","NA","340","Depreciation of Transportation Vehicles",19374,0,0,0,0,0,19374]
[2010,"ALL350","ALL","NA","350","Food Services",0,0,3198249.9099999992,145896.95000000001,4933922.79,133.27000000000001,8278202.9199999999]
[2010,"ALL360","ALL","NA","360","Athletic Services",0,0,1264413.55,1635,0,0,1266048.55]
[2010,"ALL370","ALL","NA","370","Other Student Activities",0,0,1815666.18,19264.830000000002,242734.84,95994.69,2173660.5399999996]
[2010,"ALL400","ALL","NA","400","Operation & Maintenance of Plant",0,0,18466440.050000008,1411559.7,230652.46,3281,20111933.210000008]
[2010,"ALL410","ALL","NA","410","Salaries - Operation & Maintenance of Plant",0,0,5019185.88,526059,117244.49,0,5662489.370000001]
[2010,"ALL420","ALL","NA","420","Utilities",0,0,5606673.2299999995,464711.23,55396.2,0,6126780.6599999992]
[2010,"ALL430","ALL","NA","430","Maintenance of Buildings & Grounds",0,0,6672093.2199999988,389763.47,47592.77,974,7110423.459999999]
[2010,"ALL440","ALL","NA","440","Maintenance of Equipment",0,0,618018.1,0,2777,2307,623102.1]
[2010,"ALL450","ALL","NA","450","Networking and Telecommunications",0,0,550469.62,31026,7642,0,589137.62]
[2010,"ALL500","ALL","NA","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($E$5:$E$6304,$E6385,G$5:G$6304)","v":0},0,29740234.049999997,1403811.38,1854931.442,72853.31,33071830.181999996]
[2010,"ALL510","ALL","NA","510","Employee Retirement",0,0,5181939.2699999996,42387.5,521513.93000000005,2185.9499999999998,5748026.6500000004]
[2010,"ALL520","ALL","NA","520","Fringe Benefits",0,0,21958057.549999993,1252306.21,1260830.7719999999,69019.360000000001,24540213.891999993]
[2010,"ALL530","ALL","NA","530","Insurance (non-employee)",0,0,1791216.0200000003,56334.42,50357.55,1648,1899555.9900000002]
[2010,"ALL550","ALL","NA","550","Rental/Lease of Equipment",0,0,565820.10000000009,52783.25,22229.19,0,640832.54]
[2010,"ALL560","ALL","NA","560","Short-Term Interest",0,0,243201.11,0,0,0,243201.11]
[2010,"ALL600","ALL","NA","600","Community Services",0,0,108872.23,7735,191831.5,24945,333383.73000000004]
[2010,"ALL610","ALL","NA","610","Dissemination Activities",0,0,90089.22,6596,181831.5,23545,302061.72000000003]
[2010,"ALL620","ALL","NA","620","Civic Activities",0,0,18783.010000000002,1139,10000,1400,31322.01]
[2010,"ALL700","ALL","NA","700","Non-Operating / Capital Facilities Costs",0,0,36515897.509999998,3249462,117513,10000,39892872.510000005]
[2010,"ALL720","ALL","NA","720","Long-Term Interest, facilities related",0,0,7745155.0700000003,2066372,0,0,9811527.0700000003]
[2010,"ALL725","ALL","NA","725","Long-Term Interest, non-facilities related",0,0,109459.07,3042,0,0,112501.07]
[2010,"ALL730","ALL","NA","730","Other costs related to capital facilities acquisition",0,0,1537241.28,60905,0,10000,1608146.28]
[2010,"ALL740","ALL","NA","740","Rental/Lease of Buildings & Grounds",0,0,19727267.080000002,91914,117513,0,19936694.080000002]
[2010,"ALL750","ALL","NA","750","Depreciation of Equipment, Building, & Grounds",0,0,7303158.4100000011,1027229,0,0,8330387.4100000011]
[2010,"ALL760","ALL","NA","760","Bad debt / loss on disposal of assets",0,0,93616.6,0,0,0,93616.6]
[2010,"ALL800","ALL","NA","800","TOTALS",{"$f":"SUMIF($E$5:$E$6304,$E6401,G$5:G$6304)","v":138734750.38088888},20023083.442444444,132802592.33909997,17150161.550000001,33366570.152000003,1880275.29,343957433.15443331]
[2010,"ALL900","ALL","NA",910,{"$error":"#N/A"},0,0,335328,9148.9811111111085,463260.56,95764.388888888891,903501.93]
[2010,"ALL910","ALL","NA",920,{"$error":"#N/A"},0,0,40622,0,27737.33,-40622,27737.33]
[2010,"ALL920","ALL","NA",900,{"$error":"#N/A"},0,0,133178542.33909997,17159310.531111114,33857568.041999996,1935417.678888889,344888672.4144333]
[2010,"C100","C","C","100","Administration",{"$f":"SUMIF($N$5:$N$6304,$B6405,G$5:G$6304)","v":0},0,27111775.801500008,2198331.02,785523.79000000015,82534.139999999985,30178164.751500003]
[2010,"C110","C","C","110","Subtotal - Board of Trustees",0,0,288682.18,0,17078,0,305760.18]
[2010,"C111","C","C","111","    Contracted Services",0,0,218705.81,0,17078,0,235783.81]
[2010,"C112","C","C","112","    Travel and other expenses",0,0,69976.37,0,0,0,69976.37]
[2010,"C120","C","C","120","Subtotal - School Leaders",0,0,5334012.3900000006,201641,50823,0,5586476.3900000006]
[2010,"C121","C","C","121","    Salaries - Professional",0,0,4575869.2700000005,201516,46448,0,4823833.2700000005]
[2010,"C122","C","C","122","    Contracted Services",0,0,758143.12,125,4375,0,762643.12]
[2010,"C130","C","C","130","Subtotal - Business and Finance",0,0,5512634.3300000001,378996,171283.5,5000,6067913.8300000001]
[2010,"C131","C","C","131","    Salaries - Professional",0,0,3204354.62,215288,103230,0,3522872.62]
[2010,"C132","C","C","132","    Contracted Services",0,0,2308279.71,163708,68053.5,5000,2545041.2100000004]
[2010,"C140","C","C","140","Subtotal - Human Resources",0,0,1438175.5699999998,169606.39999999999,15794.35,540,1624116.3199999998]
[2010,"C141","C","C","141","    Salaries - Professional",0,0,967063.30999999994,169109,2000,0,1138172.31]
[2010,"C142","C","C","142","    Contracted Services",0,0,471112.26,497.4,13794.35,540,485944.01]
[2010,"C150","C","C","150","Subtotal - Legal Services",0,0,787206.29000000015,40327.5,15150,0,842683.79000000015]
[2010,"C151","C","C","151","    Salaries - Professional",0,0,21625,0,0,0,21625]
[2010,"C152","C","C","152","    Contracted Services",0,0,765581.29000000015,40327.5,15150,0,821058.79000000015]
[2010,"C160","C","C","160","Subtotal - Info. Management & Technology",{"$f":"SUMIF($N$5:$N$6304,$B6421,G$5:G$6304)","v":0},0,4532888.1274999995,299720.5,177969.87,10443,5021021.4975000005]
[2010,"C161","C","C","161","    Salaries - Professional",0,0,2314942.9299999997,97358,83504.100000000006,1800,2497605.0299999998]
[2010,"C162","C","C","162","    Contracted Services",0,0,750608.74000000011,193008.5,44950.5,8128,996695.74]
[2010,"C163","C","C","163","    Supplies and Materials",0,0,866460.54,9354,40914.270000000004,515,917243.81]
[2010,"C164","C","C","164","    Depreciation for Information Technology",0,0,600875.91749999998,0,8601,0,609476.91749999998]
[2010,"C170","C","C","170","Subtotal - Development",0,0,2676789.71,453100.89,19340,41987.67,3191218.2700000005]
[2010,"C171","C","C","171","    Salaries - Professional",0,0,1878541.1300000001,69680,19340,11682,1979243.1300000001]
[2010,"C172","C","C","172","    Contracted Services",0,0,411239.13,348206.13,0,3250,762695.26]
[2010,"C173","C","C","173","    Fundraising",0,0,387009.44999999995,35214.76,0,27055.67,449279.87999999995]
[2010,"C180","C","C","180","Subtotal - Other Administration",0,0,6541387.2039999999,654938.73,318085.07,24563.469999999998,7538974.4739999985]
[2010,"C181","C","C","181","    Salaries - Clerical",0,0,3574068.3699999996,372514,142201.4,4340,4093123.77]
[2010,"C182","C","C","182","    Recruitment/Advertising",0,0,567916.2300000001,4808.6400000000003,92273.950000000012,10374.01,675372.83000000007]
[2010,"C183","C","C","183","    Travel, Dues, and other expenses",0,0,1258283.906,230778.65,61004.34,2165.87,1552232.7660000003]
[2010,"C184","C","C","184","    Supplies and Materials",0,0,1141118.6979999996,46837.440000000002,22605.38,7683.59,1218245.1079999998]
[2010,"C200","C","C","200","Instructional Services",115444229.06088889,17062520.052444443,6319340.7976000011,8269823.9199999999,21407850.670000006,1434415.47,169938179.97093332]
[2010,"C210","C","C","210","Subtotal - Instructional Leadership",13513313.193999998,2454371.8640000005,4697748.2775999997,868754.46,2326448.17,124361.95999999999,23984997.925599996]
[2010,"C211","C","C","211","    Salaries - Professional",{"$f":"SUMIF($N$5:$N$6304,$B6437,G$5:G$6304)","v":11300606.575999998},2022525.4339999999,2308433.08,617235.68999999994,1250087.4100000001,123481.95999999999,17622370.150000002]
[2010,"C212","C","C","212","    Salaries - Clerical",1512339.59,342395.85,942470.59159999993,99391,143438.54999999999,0,3040035.5815999997]
[2010,"C213","C","C","213","    Contracted Services",523750.68,83477,1335649,135205,582851,880,2661812.6800000002]
[2010,"C214","C","C","214","    Supplies and Materials",151956.86800000002,5190.58,79030.117999999988,16134,301760.20999999996,0,554071.77600000007]
[2010,"C215","C","C","215","    Travel and other expenses",24659.48,783,32165.487999999998,788.77,48311,0,106707.738]
[2010,"C220","C","C","220","Subtotal - Classroom and Specialist Teachers",76920176.48999998,8917863.8400000017,0,5002671.3,9419118.9800000004,509097.54000000004,100768928.14999999]
[2010,"C221","C","C","221","    Salaries - Teachers, Classroom",74154287.48999998,4565259.8499999996,0,4807566.29,5971653.1099999994,472297.54000000004,89971064.279999986]
[2010,"C222","C","C","222","    Salaries - Teachers, Specialists",2765889,4352603.99,0,195105.01,3447465.8699999996,36800,10797863.870000001]
[2010,"C230","C","C","230","Subtotal - Other Teaching Services",8875404.6500000004,2988975.35,0,1328711.8299999998,4825505.76,236848.28,18255445.870000001]
[2010,"C231","C","C","231","    Salaries - Professional",3042655.15,921576.34,0,227343.2,567806.69999999995,0,4759381.3899999997]
[2010,"C232","C","C","232","    Salaries - Nonclerical Paraprofessionals",4408802.5599999996,1040316.36,0,857090.93,2675525.4500000002,148500.37,9130235.6699999981]
[2010,"C233","C","C","233","    Salaries - Clerical",283239.57,75487.41,0,474,84461.31,0,443662.29000000004]
[2010,"C234","C","C","234","    Contracted Services",1140707.3699999999,951595.24,0,243803.7,1497712.2999999998,88347.91,3922166.5199999996]
[2010,"C240","C","C","240","Subtotal - Professional Development",1086477.9920000001,83660.347999999998,1016724.25,151798.81,1611104.75,102284.68000000001,4052050.83]
[2010,"C241","C","C","241","    Salaries - Professional",126187.68000000001,4111.05,588825,0,277659.21000000002,22024.44,1018807.38]
[2010,"C242","C","C","242","    Contracted Services",559164.84,44898.32,122015.07999999999,105102.83,916860.67,59237.09,1807278.83]
[2010,"C243","C","C","243","    Supplies and Materials",{"$f":"SUMIF($N$5:$N$6304,$B6453,G$5:G$6304)","v":75003.87},7199,82963,22268.98,75682.69,0,263117.54000000004]
[2010,"C244","C","C","244","    Travel and other expenses",326121.60200000001,27451.978000000003,222921.16999999998,24427,340902.18,21023.15,962847.08000000007]
[2010,"C250","C","C","250","Subtotal - Guidance, Psychological & Testing",5515184.7647777786,2126500.8352222219,0,657063.43999999994,1441487.9999999998,208568.03999999998,9948805.0800000019]
[2010,"C251","C","C","251","    Salaries - Professional",4136935.2339999997,1013242.3160000001,0,444538,646057.81999999995,60117.61,6300890.9799999995]
[2010,"C252","C","C","252","    Salaries - Clerical",293909.34999999998,1500,0,3703,0,0,299112.34999999998]
[2010,"C253","C","C","253","    Contracted Services",901076.13799999992,1066631.6319999998,0,207500,741480.49,124789.52,3041477.78]
[2010,"C254","C","C","254","    Supplies and Materials",183264.04277777777,45126.88722222222,0,1322.44,53949.69,23660.91,307323.96999999997]
[2010,"C260","C","C","260","Subtotal - Materials, Equipment & Technology",9533671.970111113,491147.81522222224,604868.27,260824.08000000002,1784185.0100000002,253254.97,12927952.115333332]
[2010,"C261","C","C","261","    Textbooks & Related Media/Materials",3344787.8,116822.89000000001,0,40202.32,487494.68999999994,33410.520000000004,4022718.22]
[2010,"C262","C","C","262","    Other Instructional Materials",909890.10800000001,29888.392,0,11651.16,256521.80999999997,39992.959999999999,1247944.4300000002]
[2010,"C263","C","C","263","    Instructional Equipment",630838.84,95626.670000000013,0,22788.14,150283.04,51598.52,951135.21]
[2010,"C264","C","C","264","    General Supplies",1709968.929111111,113160.19372222222,0,148820.37,412316.52,37052.630000000005,2421318.6428333335]
[2010,"C265","C","C","265","    Other Instructional Services",1537443.7005000003,95644.669500000004,0,21754.79,137659.62,66320.34,1858823.1199999999]
[2010,"C266","C","C","266","    Classroom Instructional Technology",0,0,572367.25,2416.0699999999997,261863.87,21126,857773.19000000006]
[2010,"C267","C","C","267","    Other Instructional Hardware",0,0,32501.019999999997,0,19900,0,52401.02]
[2010,"C268","C","C","268","    Instructional Software",188296.40999999997,17245,0,0,58145.46,3754,267440.87]
[2010,"C269","C","C","269","    Depreciation for Instructional Equipment",{"$f":"SUMIF($N$5:$N$6304,$B6469,G$5:G$6304)","v":1212446.1824999999},22760,0,13191.23,0,0,1248397.4124999999]
[2010,"C300","C","C","300","Pupil Services",8071731.3599999994,163770.35999999999,11693438.370000001,499017.53,6105269.4199999999,95666.930000000008,26628893.969999999]
[2010,"C310","C","C","310","Salaries - Pupil Services, non-food-related",0,0,4638413.7399999993,27061.5,105398.25,0,4770873.4899999993]
[2010,"C315","C","C","315","Salaries - Food Services",0,0,1005756.1599999999,61868,364057.02999999997,318.97000000000003,1432000.16]
[2010,"C320","C","C","320","Health Services",0,0,246436.18,126719.33,3950,3435,380540.50999999995]
[2010,"C330","C","C","330","Student Transportation (to and from school)",8052357.3599999994,163770.35999999999,0,116571.92,484471.51,2955,8820126.1500000004]
[2010,"C340","C","C","340","Depreciation of Transportation Vehicles",19374,0,0,0,0,0,19374]
[2010,"C350","C","C","350","Food Services",0,0,3030700.5899999994,145896.95000000001,4910757.79,133.27000000000001,8087488.5999999996]
[2010,"C360","C","C","360","Athletic Services",0,0,1138927.1499999999,1635,0,0,1140562.1499999999]
[2010,"C370","C","C","370","Other Student Activities",0,0,1633204.55,19264.830000000002,236634.84,88824.69,1977928.91]
[2010,"C400","C","C","400","Operation & Maintenance of Plant",0,0,17036541.280000001,1411559.7,221631.46,3281,18673013.440000001]
[2010,"C410","C","C","410","Salaries - Operation & Maintenance of Plant",0,0,4407847.9800000004,526059,117244.49,0,5051151.4700000007]
[2010,"C420","C","C","420","Utilities",0,0,5119227.17,464711.23,55396.2,0,5639334.5999999987]
[2010,"C430","C","C","430","Maintenance of Buildings & Grounds",0,0,6353106.3699999992,389763.47,41925.769999999997,974,6785769.6099999994]
[2010,"C440","C","C","440","Maintenance of Equipment",0,0,611107.22000000009,0,738,2307,614152.22000000009]
[2010,"C450","C","C","450","Networking and Telecommunications",0,0,545252.53999999992,31026,6327,0,582605.53999999992]
[2010,"C500","C","C","500","Benefits and Other Fixed Charges",{"$f":"SUMIF($N$5:$N$6304,$B6485,G$5:G$6304)","v":0},0,25805495.459999997,1403811.38,1674760.382,71205.31,28955272.531999998]
[2010,"C510","C","C","510","Employee Retirement",0,0,4640629.120000001,42387.5,447210.93000000005,2185.9499999999998,5132413.5]
[2010,"C520","C","C","520","Fringe Benefits",0,0,18644911.899999999,1252306.21,1164212.7119999998,69019.360000000001,21130450.181999993]
[2010,"C530","C","C","530","Insurance (non-employee)",0,0,1733016.9200000002,56334.42,45716.55,0,1835067.8900000001]
[2010,"C550","C","C","550","Rental/Lease of Equipment",0,0,558150.10000000009,52783.25,17620.190000000002,0,628553.54]
[2010,"C560","C","C","560","Short-Term Interest",0,0,228787.41999999998,0,0,0,228787.41999999998]
[2010,"C600","C","C","600","Community Services",0,0,108872.23,7735,102281.5,24945,243833.73]
[2010,"C610","C","C","610","Dissemination Activities",0,0,90089.22,6596,92281.5,23545,212511.72]
[2010,"C620","C","C","620","Civic Activities",0,0,18783.010000000002,1139,10000,1400,31322.01]
[2010,"C700","C","C","700","Non-Operating / Capital Facilities Costs",0,0,35642824.229999997,3249462,110305,10000,39012591.229999997]
[2010,"C720","C","C","720","Long-Term Interest, facilities related",0,0,7745155.0700000003,2066372,0,0,9811527.0700000003]
[2010,"C725","C","C","725","Long-Term Interest, non-facilities related",0,0,109459.07,3042,0,0,112501.07]
[2010,"C730","C","C","730","Other costs related to capital facilities acquisition",0,0,1537241.28,60905,0,10000,1608146.28]
[2010,"C740","C","C","740","Rental/Lease of Buildings & Grounds",0,0,18907764.080000002,91914,110305,0,19109983.080000002]
[2010,"C750","C","C","750","Depreciation of Equipment, Building, & Grounds",0,0,7251052.1300000018,1027229,0,0,8278281.1300000018]
[2010,"C760","C","C","760","Bad debt / loss on disposal of assets",0,0,92152.6,0,0,0,92152.6]
[2010,"C800","C","C","800","TOTALS",{"$f":"SUMIF($N$5:$N$6304,$B6501,G$5:G$6304)","v":123515960.42088889},17226290.412444446,123718288.16909997,17039740.550000001,30407622.222000003,1722047.85,313629949.62443328]
[2010,"C900","C","C",910,{"$error":"#N/A"},0,0,124094238.16909997,17048889.531111114,30898620.112000003,1777190.2388888891,314561188.88443327]
[2010,"C910","C","C",920,{"$error":"#N/A"},0,0,335328,9148.9811111111085,463260.56,95764.388888888891,903501.93]
[2010,"C920","C","C",900,{"$error":"#N/A"},0,0,40622,0,27737.33,-40622,27737.33]
[2010,"HM100","HM","HM","100","Administration",0,0,1613543.32,71,158463.91,3113,1775191.2300000002]
[2010,"HM110","HM","HM","110","Subtotal - Board of Trustees",0,0,16483.48,0,2625,0,19108.48]
[2010,"HM111","HM","HM","111","    Contracted Services",0,0,9980,0,2625,0,12605]
[2010,"HM112","HM","HM","112","    Travel and other expenses",0,0,6503.48,0,0,0,6503.48]
[2010,"HM120","HM","HM","120","Subtotal - School Leaders",0,0,493391.19999999995,0,6450,0,499841.19999999995]
[2010,"HM121","HM","HM","121","    Salaries - Professional",0,0,482868.19999999995,0,0,0,482868.19999999995]
[2010,"HM122","HM","HM","122","    Contracted Services",0,0,10523,0,6450,0,16973]
[2010,"HM130","HM","HM","130","Subtotal - Business and Finance",0,0,327725.2,0,55895.9,0,383621.1]
[2010,"HM131","HM","HM","131","    Salaries - Professional",0,0,144920.72,0,42895.9,0,187816.62]
[2010,"HM132","HM","HM","132","    Contracted Services",0,0,182804.47999999998,0,13000,0,195804.47999999998]
[2010,"HM140","HM","HM","140","Subtotal - Human Resources",0,0,56572.160000000003,0,0,0,56572.160000000003]
[2010,"HM141","HM","HM","141","    Salaries - Professional",0,0,33244.160000000003,0,0,0,33244.160000000003]
[2010,"HM142","HM","HM","142","    Contracted Services",{"$f":"SUMIF($N$5:$N$6304,$B6517,G$5:G$6304)","v":0},0,23328,0,0,0,23328]
[2010,"HM150","HM","HM","150","Subtotal - Legal Services",0,0,42377.07,0,126,0,42503.07]
[2010,"HM151","HM","HM","151","    Salaries - Professional",0,0,0,0,0,0,0]
[2010,"HM152","HM","HM","152","    Contracted Services",0,0,42377.07,0,126,0,42503.07]
[2010,"HM160","HM","HM","160","Subtotal - Info. Management & Technology",0,0,121510.79000000001,0,48292.54,2613,172416.33000000002]
[2010,"HM161","HM","HM","161","    Salaries - Professional",0,0,84337.31,0,0,0,84337.31]
[2010,"HM162","HM","HM","162","    Contracted Services",0,0,26928,0,43792,2613,73333]
[2010,"HM163","HM","HM","163","    Supplies and Materials",0,0,10245.48,0,4500.54,0,14746.02]
[2010,"HM164","HM","HM","164","    Depreciation for Information Technology",0,0,0,0,0,0,0]
[2010,"HM170","HM","HM","170","Subtotal - Development",0,0,160339,0,5789,0,166128]
[2010,"HM171","HM","HM","171","    Salaries - Professional",0,0,134736,0,5789,0,140525]
[2010,"HM172","HM","HM","172","    Contracted Services",0,0,23328,0,0,0,23328]
[2010,"HM173","HM","HM","173","    Fundraising",0,0,2275,0,0,0,2275]
[2010,"HM180","HM","HM","180","Subtotal - Other Administration",0,0,395144.42,71,39285.47,500,435000.89]
[2010,"HM181","HM","HM","181","    Salaries - Clerical",0,0,278401.94,0,2905,0,281306.94]
[2010,"HM182","HM","HM","182","    Recruitment/Advertising",0,0,1307,0,212,0,1519]
[2010,"HM183","HM","HM","183","    Travel, Dues, and other expenses",{"$f":"SUMIF($N$5:$N$6304,$B6533,G$5:G$6304)","v":0},0,35165.120000000003,71,13945.2,500,49681.320000000007]
[2010,"HM184","HM","HM","184","    Supplies and Materials",0,0,80270.36,0,22223.27,0,102493.63]
[2010,"HM200","HM","HM","200","Instructional Services",14574993.280000001,2789627.0300000003,442133.79000000004,110350,2345056.92,146137.88,20408298.899999999]
[2010,"HM210","HM","HM","210","Subtotal - Instructional Leadership",1149838.57,151250.07,397311.95,7056.39,117474.35,21400,1844331.33]
[2010,"HM211","HM","HM","211","    Salaries - Professional",924889.94,122964.5,371311.95,0,81530.83,0,1500697.2200000002]
[2010,"HM212","HM","HM","212","    Salaries - Clerical",194977.11000000002,17776,26000,0,0,0,238753.11000000002]
[2010,"HM213","HM","HM","213","    Contracted Services",23310,10509.57,0,7056.39,31889.47,21400,94165.43]
[2010,"HM214","HM","HM","214","    Supplies and Materials",439,0,0,0,0,0,439]
[2010,"HM215","HM","HM","215","    Travel and other expenses",6222.52,0,0,0,4054.05,0,10276.57]
[2010,"HM220","HM","HM","220","Subtotal - Classroom and Specialist Teachers",11248626.030000001,1380460.47,0,50479,624158.94999999995,24854.48,13328578.93]
[2010,"HM221","HM","HM","221","    Salaries - Teachers, Classroom",10545505.17,1135512.47,0,50479,429193.20999999996,24854.48,12185544.33]
[2010,"HM222","HM","HM","222","    Salaries - Teachers, Specialists",703120.86,244948,0,0,194965.74,0,1143034.6000000001]
[2010,"HM230","HM","HM","230","Subtotal - Other Teaching Services",665587.89,1036481.52,0,32737,728554.09,27182.269999999997,2490542.77]
[2010,"HM231","HM","HM","231","    Salaries - Professional",290783.07,906435.52,0,0,447112.1,27182.269999999997,1671512.96]
[2010,"HM232","HM","HM","232","    Salaries - Nonclerical Paraprofessionals",268011.92000000004,130046,0,31112,106763.76000000001,0,535933.67999999993]
[2010,"HM233","HM","HM","233","    Salaries - Clerical",81120.899999999994,0,0,0,50314.36,0,131435.26]
[2010,"HM234","HM","HM","234","    Contracted Services",{"$f":"SUMIF($N$5:$N$6304,$B6549,G$5:G$6304)","v":25672},0,0,1625,124363.87000000001,0,151660.87]
[2010,"HM240","HM","HM","240","Subtotal - Professional Development",27397,413,0,0,198949.28000000003,425.95,227185.23]
[2010,"HM241","HM","HM","241","    Salaries - Professional",0,0,0,0,5030,0,5030]
[2010,"HM242","HM","HM","242","    Contracted Services",19876,413,0,0,130122.59000000001,0,150411.59000000003]
[2010,"HM243","HM","HM","243","    Supplies and Materials",0,0,0,0,31252.9,0,31252.9]
[2010,"HM244","HM","HM","244","    Travel and other expenses",7521,0,0,0,32543.789999999997,425.95,40490.739999999991]
[2010,"HM250","HM","HM","250","Subtotal - Guidance, Psychological & Testing",1256807.96,206999.44,0,875,199849,60000,1724531.4]
[2010,"HM251","HM","HM","251","    Salaries - Professional",1222195.96,206155.44,0,0,177487,60000,1665838.4]
[2010,"HM252","HM","HM","252","    Salaries - Clerical",32498,0,0,0,21394,0,53892]
[2010,"HM253","HM","HM","253","    Contracted Services",0,0,0,875,968,0,1843]
[2010,"HM254","HM","HM","254","    Supplies and Materials",2114,844,0,0,0,0,2958]
[2010,"HM260","HM","HM","260","Subtotal - Materials, Equipment & Technology",226735.83,14022.529999999999,44821.84,19202.61,476071.25,12275.18,793129.24]
[2010,"HM261","HM","HM","261","    Textbooks & Related Media/Materials",15465.279999999999,0,0,0,66093.31,1153.42,82712.010000000009]
[2010,"HM262","HM","HM","262","    Other Instructional Materials",62055.73,0,0,7009,45025.63,7475.75,121566.11]
[2010,"HM263","HM","HM","263","    Instructional Equipment",3362.42,0,0,0,0,0,3362.42]
[2010,"HM264","HM","HM","264","    General Supplies",76363.62999999999,7060.5299999999988,0,11854.61,96347.69,0,191626.46000000002]
[2010,"HM265","HM","HM","265","    Other Instructional Services",{"$f":"SUMIF($N$5:$N$6304,$B6565,G$5:G$6304)","v":7726.0399999999991},6200,0,339,25799,1692.01,41756.049999999996]
[2010,"HM266","HM","HM","266","    Classroom Instructional Technology",0,0,22479.84,0,141788.13,1954,166221.97]
[2010,"HM267","HM","HM","267","    Other Instructional Hardware",0,0,22342,0,0,0,22342]
[2010,"HM268","HM","HM","268","    Instructional Software",25894.75,0,0,0,70998.489999999991,0,96893.239999999991]
[2010,"HM269","HM","HM","269","    Depreciation for Instructional Equipment",35867.979999999996,762,0,0,30019,0,66648.98]
[2010,"HM300","HM","HM","300","Pupil Services",643796.67999999993,7166,790916.42,0,169477.04000000004,7328.56,1618684.7000000002]
[2010,"HM310","HM","HM","310","Salaries - Pupil Services, non-food-related",0,0,160138.71000000002,0,0,0,160138.71000000002]
[2010,"HM315","HM","HM","315","Salaries - Food Services",0,0,105559.83,0,112.39,158.56,105830.78]
[2010,"HM320","HM","HM","320","Health Services",0,0,49720.53,0,114779.01000000001,0,164499.54]
[2010,"HM330","HM","HM","330","Student Transportation (to and from school)",643796.67999999993,7166,0,0,25320.639999999999,0,676283.32000000007]
[2010,"HM340","HM","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2010,"HM350","HM","HM","350","Food Services",0,0,167549.32,0,23165,0,190714.32]
[2010,"HM360","HM","HM","360","Athletic Services",0,0,125486.40000000001,0,0,0,125486.40000000001]
[2010,"HM370","HM","HM","370","Other Student Activities",0,0,182461.63,0,6100,7170,195731.63]
[2010,"HM400","HM","HM","400","Operation & Maintenance of Plant",0,0,1429898.7699999998,0,9021,0,1438919.7699999998]
[2010,"HM410","HM","HM","410","Salaries - Operation & Maintenance of Plant",0,0,611337.9,0,0,0,611337.9]
[2010,"HM420","HM","HM","420","Utilities",{"$f":"SUMIF($N$5:$N$6304,$B6581,G$5:G$6304)","v":0},0,487446.05999999994,0,0,0,487446.05999999994]
[2010,"HM430","HM","HM","430","Maintenance of Buildings & Grounds",0,0,318986.84999999998,0,5667,0,324653.84999999998]
[2010,"HM440","HM","HM","440","Maintenance of Equipment",0,0,6910.88,0,2039,0,8949.880000000001]
[2010,"HM450","HM","HM","450","Networking and Telecommunications",0,0,5217.08,0,1315,0,6532.08]
[2010,"HM500","HM","HM","500","Benefits and Other Fixed Charges",0,0,3934738.59,0,180171.06,1648,4116557.6500000004]
[2010,"HM510","HM","HM","510","Employee Retirement",0,0,541310.15,0,74303,0,615613.15]
[2010,"HM520","HM","HM","520","Fringe Benefits",0,0,3313145.6500000004,0,96618.06,0,3409763.71]
[2010,"HM530","HM","HM","530","Insurance (non-employee)",0,0,58199.1,0,4641,1648,64488.1]
[2010,"HM550","HM","HM","550","Rental/Lease of Equipment",0,0,7670,0,4609,0,12279]
[2010,"HM560","HM","HM","560","Short-Term Interest",0,0,14413.69,0,0,0,14413.69]
[2010,"HM600","HM","HM","600","Community Services",0,0,0,0,89550,0,89550]
[2010,"HM610","HM","HM","610","Dissemination Activities",0,0,0,0,89550,0,89550]
[2010,"HM620","HM","HM","620","Civic Activities",0,0,0,0,0,0,0]
[2010,"HM700","HM","HM","700","Non-Operating / Capital Facilities Costs",0,0,873073.28,0,7208,0,880281.28]
[2010,"HM720","HM","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
[2010,"HM725","HM","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2010,"HM730","HM","HM","730","Other costs related to capital facilities acquisition",{"$f":"SUMIF($N$5:$N$6304,$B6597,G$5:G$6304)","v":0},0,0,0,0,0,0]
[2010,"HM740","HM","HM","740","Rental/Lease of Buildings & Grounds",0,0,819503,0,7208,0,826711]
[2010,"HM750","HM","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,52106.28,0,0,0,52106.28]
[2010,"HM760","HM","HM","760","Bad debt / loss on disposal of assets",0,0,1464,0,0,0,1464]
[2010,"HM800","HM","HM","800","TOTALS",15218789.960000001,2796793.0300000003,9084304.1699999981,110421,2958947.93,158227.44,30327483.529999997]
[2010,"HM900","HM","HM",910,{"$error":"#N/A"},0,0,9084304.1699999981,110421,2958947.93,158227.44,30327483.529999997]
[2010,"HM910","HM","HM",920,{"$error":"#N/A"},0,0,0,0,0,0,0]
[2010,"HM920","HM","HM",900,{"$error":"#N/A"},0,0,0,0,0,0,0]

{"sheet":"FE09_Raw","index":42,"n_rows":6405,"n_cols":16,"rows_kept":6405,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["09CSEOYFR Functional Expenditure Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,"Line 900's OKAY"]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total","lookup","Horiz. Check","Vert. Check"]
[2009,"410100","410","C","100","Administration",0,0,357079.72,0,14620,31784.86,403484.58,{"$f":"D5&E5","v":"C100"},{"$f":"SUM(G5:L5)=M5","v":true}]
[2009,"410110","410","C","110","Subtotal - Board of Trustees",0,0,292.57,0,0,0,292.57,{"$f":"D6&E6","v":"C110"},{"$f":"SUM(G6:L6)=M6","v":true}]
[2009,"410111","410","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"410112","410","C","112","Travel and other expenses",0,0,292.57,null,null,null,292.57,"C112",true]
[2009,"410120","410","C","120","Subtotal - School Leaders",0,0,90543.5,0,14600,0,105143.5,"C120",true]
[2009,"410121","410","C","121","Salaries - Professional",0,0,90543.5,null,14600,0,105143.5,"C121",true]
[2009,"410122","410","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"410130","410","C","130","Subtotal - Business and Finance",0,0,77170.42,0,0,10369.879999999999,87540.3,"C130",true]
[2009,"410131","410","C","131","Salaries - Professional",0,0,48741.3,null,null,0,48741.3,"C131",true]
[2009,"410132","410","C","132","Contracted Services",0,0,28429.119999999999,null,0,10369.879999999999,38799,"C132",true]
[2009,"410140","410","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"410141","410","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"410142","410","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"410150","410","C","150","Subtotal - Legal Services",0,0,5985.47,0,0,0,5985.47,"C150",true]
[2009,"410151","410","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"410152","410","C","152","Contracted Services",0,0,5985.47,null,null,null,5985.47,"C152",true]
[2009,"410160","410","C","160","Subtotal - Info. Management & Technology",0,0,22001.26,0,0,0,22001.26,"C160",true]
[2009,"410161","410","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"410162","410","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"410163","410","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"410164","410","C","164","Depreciation for Information Technology",0,0,22001.26,null,null,null,22001.26,"C164",true]
[2009,"410170","410","C","170","Subtotal - Development",0,0,45872.54,0,0,0,45872.54,"C170",true]
[2009,"410171","410","C","171","Salaries - Professional",0,0,42833.65,null,null,null,42833.65,"C171",true]
[2009,"410172","410","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"410173","410","C","173","Fundraising",0,0,3038.89,null,null,null,3038.89,"C173",true]
[2009,"410180","410","C","180","Subtotal - Other Administration",0,0,115213.96,0,20,21414.98,136648.94,"C180",true]
[2009,"410181","410","C","181","Salaries - Clerical",0,0,null,null,null,null,0,"C181",true]
[2009,"410182","410","C","182","Recruitment/Advertising",0,0,40746.97,null,null,null,40746.97,"C182",true]
[2009,"410183","410","C","183","    Travel, Dues, and other expenses",0,0,6684.27,null,20,6871,13575.27,"C183",true]
[2009,"410184","410","C","184","Supplies and Materials",0,0,67782.720000000001,null,null,14543.98,82326.7,"C184",true]
[2009,"410200","410","C","200","Instructional Services",1252034.5900000001,127438.84,0,0,169757.64,79642.75,1628873.82,"C200",true]
[2009,"410210","410","C","210","Subtotal - Instructional Leadership",259267,0,0,0,0,0,259267,"C210",true]
[2009,"410211","410","C","211","Salaries - Professional",259267,null,null,null,null,null,259267,"C211",true]
[2009,"410212","410","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"410213","410","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"410214","410","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"410215","410","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"410220","410","C","220","Subtotal - Classroom and Specialist Teachers",609913.04,71881,null,0,133235.64000000001,0,815029.68,"C220",true]
[2009,"410221","410","C","221","    Salaries - Teachers, Classroom",609913.04,null,null,null,106571.64,null,716484.68,"C221",true]
[2009,"410222","410","C","222","    Salaries - Teachers, Specialists",null,71881,null,null,26664,null,98545,"C222",true]
[2009,"410230","410","C","230","Subtotal - Other Teaching Services",99405.93,52841.35,null,0,20053,0,172300.28,"C230",true]
[2009,"410231","410","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"410232","410","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"410233","410","C","233","Salaries - Clerical",48751.62,null,null,null,null,null,48751.62,"C233",true]
[2009,"410234","410","C","234","Contracted Services",50654.31,52841.35,null,null,20053,null,123548.66,"C234",true]
[2009,"410240","410","C","240","Subtotal - Professional Development",20061.830000000002,0,0,0,6650,0,26711.83,"C240",true]
[2009,"410241","410","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"410242","410","C","242","Contracted Services",20061.830000000002,null,null,null,6650,null,26711.83,"C242",true]
[2009,"410243","410","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"410244","410","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"410250","410","C","250","Subtotal - Guidance, Psychological & Testing",125587.4,0,null,0,0,50000,175587.4,"C250",true]
[2009,"410251","410","C","251","Salaries - Professional",112105.8,null,null,null,null,50000,162105.79999999999,"C251",true]
[2009,"410252","410","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"410253","410","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"410254","410","C","254","Supplies and Materials",13481.6,null,null,null,null,null,13481.6,"C254",true]
[2009,"410260","410","C","260","Subtotal - Materials, Equipment & Technology",137799.39000000001,2716.49,0,0,9819,29642.75,179977.63,"C260",true]
[2009,"410261","410","C","261","Textbooks & Related Media/Materials",22235.81,null,null,null,null,null,22235.81,"C261",true]
[2009,"410262","410","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"410263","410","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"410264","410","C","264","General Supplies",35162.379999999997,2716.49,null,null,9819,29642.75,77340.62,"C264",true]
[2009,"410265","410","C","265","Other Instructional Services",80401.2,null,null,null,null,null,80401.2,"C265",true]
[2009,"410266","410","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"410267","410","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"410268","410","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"410269","410","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"410300","410","C","300","Pupil Services",74888.75,0,78187.009999999995,1053.73,66360.679999999993,0,220490.17,{"$f":"D70&E70","v":"C300"},{"$f":"SUM(G70:L70)=M70","v":true}]
[2009,"410310","410","C","310","Salaries - Pupil Services, non-food-related",null,null,43179.54,null,null,null,43179.54,"C310",true]
[2009,"410315","410","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"410320","410","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"410330","410","C","330","Student Transportation (to and from school)",74888.75,null,null,null,null,null,74888.75,"C330",true]
[2009,"410340","410","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"410350","410","C","350","Food Services",null,null,35007.47,1053.73,66360.679999999993,null,102421.88,"C350",true]
[2009,"410360","410","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"410370","410","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"410400","410","C","400","Operation & Maintenance of Plant",null,null,148552.63,0,0,24695.14,173247.77,"C400",true]
[2009,"410410","410","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"410420","410","C","420","Utilities",null,null,38371,null,null,null,38371,"C420",true]
[2009,"410430","410","C","430","Maintenance of Buildings & Grounds",null,null,87645.84,null,null,null,87645.84,"C430",true]
[2009,"410440","410","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"410450","410","C","450","Networking and Telecommunications",null,null,22535.79,null,null,24695.14,47230.93,"C450",true]
[2009,"410500","410","C","500","Benefits and Other Fixed Charges",null,null,173982.38,0,12394,0,186376.38,"C500",true]
[2009,"410510","410","C","510","Employee Retirement",null,null,36757.97,null,12394,0,49151.97,"C510",true]
[2009,"410520","410","C","520","Fringe Benefits",null,null,122157.47,null,null,null,122157.47,"C520",true]
[2009,"410530","410","C","530","Insurance (non-employee)",null,null,15066.94,null,null,null,15066.94,"C530",true]
[2009,"410550","410","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"410560","410","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"410600","410","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"410610","410","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"410620","410","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"410700","410","C","700","Non-Operating / Capital Facilities Costs",null,null,187652.96,0,0,0,187652.96,"C700",true]
[2009,"410720","410","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"410725","410","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"410730","410","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"410740","410","C","740","Rental/Lease of Buildings & Grounds",null,null,173054.96,null,null,null,173054.96,"C740",true]
[2009,"410750","410","C","750","Depreciation of Equipment, Building, & Grounds",null,null,14598,null,null,null,14598,"C750",true]
[2009,"410760","410","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"410800","410","C","800","TOTALS",1326923.3400000001,127438.84,945454.7,1053.73,263132.32,136122.75,2800125.68,"C800",true,{"$f":"(M5+M35+M70+M79+M85+M91+M94)=M101","v":true}]
[2009,"410900","410","C","900","Reference: Totals",null,null,945454.7,1053.73,263132.32,136122.75,2800125.68,"C900",false]
[2009,"410910","410","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"410920","410","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"412100","412","C","100","Administration",0,0,387429,0,0,0,387429,"C100",true]
[2009,"412110","412","C","110","Subtotal - Board of Trustees",0,0,654,0,0,0,654,"C110",true]
[2009,"412111","412","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"412112","412","C","112","Travel and other expenses",0,0,654,null,null,null,654,"C112",true]
[2009,"412120","412","C","120","Subtotal - School Leaders",0,0,77084,0,0,0,77084,"C120",true]
[2009,"412121","412","C","121","Salaries - Professional",0,0,77084,null,null,null,77084,"C121",true]
[2009,"412122","412","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"412130","412","C","130","Subtotal - Business and Finance",0,0,137650,0,0,0,137650,"C130",true]
[2009,"412131","412","C","131","Salaries - Professional",0,0,99660,null,null,null,99660,"C131",true]
[2009,"412132","412","C","132","Contracted Services",0,0,37990,null,0,null,37990,"C132",true]
[2009,"412140","412","C","140","Subtotal - Human Resources",0,0,40000,0,0,0,40000,"C140",true]
[2009,"412141","412","C","141","Salaries - Professional",0,0,40000,null,null,null,40000,"C141",true]
[2009,"412142","412","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"412150","412","C","150","Subtotal - Legal Services",0,0,5499,0,0,0,5499,"C150",true]
[2009,"412151","412","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"412152","412","C","152","Contracted Services",0,0,5499,null,null,null,5499,"C152",true]
[2009,"412160","412","C","160","Subtotal - Info. Management & Technology",0,0,34287,0,0,0,34287,"C160",true]
[2009,"412161","412","C","161","Salaries - Professional",0,0,15550,null,null,null,15550,"C161",true]
[2009,"412162","412","C","162","Contracted Services",0,0,18737,null,null,null,18737,"C162",true]
[2009,"412163","412","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"412164","412","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"412170","412","C","170","Subtotal - Development",0,0,35290,0,0,0,35290,"C170",true]
[2009,"412171","412","C","171","Salaries - Professional",0,0,28542,null,null,null,28542,"C171",true]
[2009,"412172","412","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"412173","412","C","173","Fundraising",0,0,6748,null,null,null,6748,"C173",true]
[2009,"412180","412","C","180","Subtotal - Other Administration",0,0,56965,0,0,0,56965,"C180",true]
[2009,"412181","412","C","181","Salaries - Clerical",0,0,9360,null,null,null,9360,"C181",true]
[2009,"412182","412","C","182","Recruitment/Advertising",0,0,22142,null,null,null,22142,"C182",true]
[2009,"412183","412","C","183","    Travel, Dues, and other expenses",0,0,16803,null,null,null,16803,"C183",true]
[2009,"412184","412","C","184","Supplies and Materials",0,0,8660,null,null,null,8660,{"$f":"D134&E134","v":"C184"},{"$f":"SUM(G134:L134)=M134","v":true}]
[2009,"412200","412","C","200","Instructional Services",2515757,401086,7206,0,353601,0,3277650,"C200",true]
[2009,"412210","412","C","210","Subtotal - Instructional Leadership",406756,4015,0,0,81000,0,491771,"C210",true]
[2009,"412211","412","C","211","Salaries - Professional",325356,4015,null,null,81000,null,410371,"C211",true]
[2009,"412212","412","C","212","Salaries - Clerical",70016,null,null,null,null,null,70016,"C212",true]
[2009,"412213","412","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"412214","412","C","214","Supplies and Materials",11384,null,null,null,null,null,11384,"C214",true]
[2009,"412215","412","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"412220","412","C","220","Subtotal - Classroom and Specialist Teachers",1648644,249471,null,0,212767,0,2110882,"C220",true]
[2009,"412221","412","C","221","    Salaries - Teachers, Classroom",1637419,null,null,null,212767,null,1850186,"C221",true]
[2009,"412222","412","C","222","    Salaries - Teachers, Specialists",11225,249471,null,null,null,null,260696,"C222",true]
[2009,"412230","412","C","230","Subtotal - Other Teaching Services",20683,71527,null,0,37126,0,129336,"C230",true]
[2009,"412231","412","C","231","Salaries - Professional",12525,70268,null,null,16026,null,98819,"C231",true]
[2009,"412232","412","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"412233","412","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"412234","412","C","234","Contracted Services",8158,1259,null,null,21100,null,30517,"C234",true]
[2009,"412240","412","C","240","Subtotal - Professional Development",70406,3076,489,0,22591,0,96562,"C240",true]
[2009,"412241","412","C","241","Salaries - Professional",46555,null,null,null,18006,null,64561,"C241",true]
[2009,"412242","412","C","242","Contracted Services",7500,1171,null,null,null,null,8671,"C242",true]
[2009,"412243","412","C","243","Supplies and Materials",2079,null,null,null,null,null,2079,"C243",true]
[2009,"412244","412","C","244","Travel and other expenses",14272,1905,489,null,4585,null,21251,"C244",true]
[2009,"412250","412","C","250","Subtotal - Guidance, Psychological & Testing",113589,72997,null,0,117,0,186703,"C250",true]
[2009,"412251","412","C","251","Salaries - Professional",109638,69938,null,null,null,null,179576,"C251",true]
[2009,"412252","412","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"412253","412","C","253","Contracted Services",890,null,null,null,null,null,890,"C253",true]
[2009,"412254","412","C","254","Supplies and Materials",3061,3059,null,null,117,null,6237,"C254",true]
[2009,"412260","412","C","260","Subtotal - Materials, Equipment & Technology",255679,0,6717,0,0,0,262396,"C260",true]
[2009,"412261","412","C","261","Textbooks & Related Media/Materials",45952,null,null,null,null,null,45952,"C261",true]
[2009,"412262","412","C","262","Other Instructional Materials",111,null,null,null,null,null,111,"C262",true]
[2009,"412263","412","C","263","Instructional Equipment",45684,null,null,null,null,null,45684,"C263",true]
[2009,"412264","412","C","264","General Supplies",44047,null,null,null,null,null,44047,"C264",true]
[2009,"412265","412","C","265","Other Instructional Services",49636,null,null,null,null,null,49636,"C265",true]
[2009,"412266","412","C","266","Classroom Instructional Technology",null,null,6717,null,null,null,6717,"C266",true]
[2009,"412267","412","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"412268","412","C","268","Instructional Software",8329,null,null,null,null,null,8329,"C268",true]
[2009,"412269","412","C","269","Depreciation for Instructional Equipment",61920,null,null,null,null,null,61920,"C269",true]
[2009,"412300","412","C","300","Pupil Services",19065,0,133662,3184,117746,0,273657,"C300",true]
[2009,"412310","412","C","310","Salaries - Pupil Services, non-food-related",null,null,52422,null,null,null,52422,"C310",true]
[2009,"412315","412","C","315","Salaries - Food Services",null,null,20160,null,null,null,20160,"C315",true]
[2009,"412320","412","C","320","Health Services",null,null,2567,null,null,null,2567,"C320",true]
[2009,"412330","412","C","330","Student Transportation (to and from school)",19065,null,null,null,null,null,19065,"C330",true]
[2009,"412340","412","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"412350","412","C","350","Food Services",null,null,20420,3184,117746,null,141350,"C350",true]
[2009,"412360","412","C","360","Athletic Services",null,null,10494,null,null,null,10494,"C360",true]
[2009,"412370","412","C","370","Other Student Activities",null,null,27599,null,null,null,27599,"C370",true]
[2009,"412400","412","C","400","Operation & Maintenance of Plant",null,null,481547,0,0,0,481547,"C400",true]
[2009,"412410","412","C","410","Salaries - Operation & Maintenance of Plant",null,null,111980,null,null,null,111980,"C410",true]
[2009,"412420","412","C","420","Utilities",null,null,167596,null,null,null,167596,"C420",true]
[2009,"412430","412","C","430","Maintenance of Buildings & Grounds",null,null,190997,null,null,null,190997,"C430",true]
[2009,"412440","412","C","440","Maintenance of Equipment",null,null,10974,null,null,null,10974,"C440",true]
[2009,"412450","412","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"412500","412","C","500","Benefits and Other Fixed Charges",null,null,532146,0,27612,0,559758,"C500",true]
[2009,"412510","412","C","510","Employee Retirement",null,null,90895,null,27612,null,118507,"C510",true]
[2009,"412520","412","C","520","Fringe Benefits",null,null,385710,null,null,null,385710,"C520",true]
[2009,"412530","412","C","530","Insurance (non-employee)",null,null,55541,null,null,null,55541,"C530",true]
[2009,"412550","412","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"412560","412","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"412600","412","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"412610","412","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"412620","412","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"412700","412","C","700","Non-Operating / Capital Facilities Costs",null,null,1185739,0,0,0,1185739,"C700",true]
[2009,"412720","412","C","720","Long-Term Interest, facilities related",null,null,751927,null,null,null,751927,"C720",true]
[2009,"412725","412","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"412730","412","C","730","Other costs related to capital facilities acquisition",null,null,68616,null,null,null,68616,"C730",true]
[2009,"412740","412","C","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,{"$f":"D198&E198","v":"C740"},{"$f":"SUM(G198:L198)=M198","v":true}]
[2009,"412750","412","C","750","Depreciation of Equipment, Building, & Grounds",null,null,365196,null,null,null,365196,"C750",true]
[2009,"412760","412","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"412800","412","C","800","TOTALS",2534822,401086,2727729,3184,498959,0,6165780,"C800",true,{"$f":"(M105+M135+M170+M179+M185+M191+M194)=M201","v":true}]
[2009,"412900","412","C","900","Reference: Totals",null,null,2727729,3184,498959,0,6165780,"C900",false]
[2009,"412910","412","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,null,"C910",true]
[2009,"412920","412","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"413100","413","C","100","Administration",0,0,284209.82,0,102,0,284311.82,"C100",true]
[2009,"413110","413","C","110","Subtotal - Board of Trustees",0,0,1414,0,102,0,1516,"C110",true]
[2009,"413111","413","C","111","Contracted Services",0,0,1414,null,102,null,1516,"C111",true]
[2009,"413112","413","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"413120","413","C","120","Subtotal - School Leaders",0,0,56626.8,0,0,0,56626.8,"C120",true]
[2009,"413121","413","C","121","Salaries - Professional",0,0,56626.8,null,null,null,56626.8,"C121",true]
[2009,"413122","413","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"413130","413","C","130","Subtotal - Business and Finance",0,0,46822.314999999995,0,0,0,46822.314999999995,"C130",true]
[2009,"413131","413","C","131","Salaries - Professional",0,0,40222.314999999995,null,null,null,40222.314999999995,"C131",true]
[2009,"413132","413","C","132","Contracted Services",0,0,6600,null,0,null,6600,"C132",true]
[2009,"413140","413","C","140","Subtotal - Human Resources",0,0,43194.534999999996,0,0,0,43194.534999999996,"C140",true]
[2009,"413141","413","C","141","Salaries - Professional",0,0,39368.154999999999,null,null,null,39368.154999999999,"C141",true]
[2009,"413142","413","C","142","Contracted Services",0,0,3826.38,null,null,null,3826.38,"C142",true]
[2009,"413150","413","C","150","Subtotal - Legal Services",0,0,14127.35,0,0,0,14127.35,"C150",true]
[2009,"413151","413","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"413152","413","C","152","Contracted Services",0,0,14127.35,null,null,null,14127.35,"C152",true]
[2009,"413160","413","C","160","Subtotal - Info. Management & Technology",0,0,57411.76,0,0,0,57411.76,"C160",true]
[2009,"413161","413","C","161","Salaries - Professional",0,0,53108.800000000003,null,null,null,53108.800000000003,"C161",true]
[2009,"413162","413","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"413163","413","C","163","Supplies and Materials",0,0,4302.96,null,null,null,4302.96,"C163",true]
[2009,"413164","413","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"413170","413","C","170","Subtotal - Development",0,0,17382,0,0,0,17382,"C170",true]
[2009,"413171","413","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"413172","413","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"413173","413","C","173","Fundraising",0,0,17382,null,null,null,17382,"C173",true]
[2009,"413180","413","C","180","Subtotal - Other Administration",0,0,47231.06,0,0,0,47231.06,"C180",true]
[2009,"413181","413","C","181","Salaries - Clerical",0,0,19368.97,null,null,null,19368.97,"C181",true]
[2009,"413182","413","C","182","Recruitment/Advertising",0,0,7467,null,null,null,7467,"C182",true]
[2009,"413183","413","C","183","    Travel, Dues, and other expenses",0,0,5629,null,null,null,5629,"C183",true]
[2009,"413184","413","C","184","Supplies and Materials",0,0,14766.09,null,null,null,14766.09,"C184",true]
[2009,"413200","413","C","200","Instructional Services",1045622.93,246197.03,56735.97,0,81921.2,0,1430477.13,"C200",true]
[2009,"413210","413","C","210","Subtotal - Instructional Leadership",145938.9,18642.419999999998,19368.97,0,3449.68,0,187399.97,"C210",true]
[2009,"413211","413","C","211","Salaries - Professional",145938.9,null,null,null,1555.68,null,147494.57999999999,"C211",true]
[2009,"413212","413","C","212","Salaries - Clerical",null,10267.42,19368.97,null,null,null,29636.39,"C212",true]
[2009,"413213","413","C","213","Contracted Services",null,8375,null,null,1894,null,10269,"C213",true]
[2009,"413214","413","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"413215","413","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"413220","413","C","220","Subtotal - Classroom and Specialist Teachers",743060.89,150519.49,null,0,4526.45,0,898106.83,"C220",true]
[2009,"413221","413","C","221","    Salaries - Teachers, Classroom",743060.89,null,null,null,4526.45,null,747587.34,"C221",true]
[2009,"413222","413","C","222","    Salaries - Teachers, Specialists",null,150519.49,null,null,null,null,150519.49,"C222",true]
[2009,"413230","413","C","230","Subtotal - Other Teaching Services",68179.600000000006,0,null,0,44079.07,0,112258.67,"C230",true]
[2009,"413231","413","C","231","Salaries - Professional",8838.4599999999991,null,null,null,5300,null,14138.46,"C231",true]
[2009,"413232","413","C","232","Salaries - Nonclerical Paraprofessionals",55116.14,null,null,null,38779.07,null,93895.21,"C232",true]
[2009,"413233","413","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"413234","413","C","234","Contracted Services",4225,null,null,null,null,null,4225,"C234",true]
[2009,"413240","413","C","240","Subtotal - Professional Development",9118,396,88,0,29066,0,38668,"C240",true]
[2009,"413241","413","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"413242","413","C","242","Contracted Services",8389,396,null,null,23865,null,32650,"C242",true]
[2009,"413243","413","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"413244","413","C","244","Travel and other expenses",729,null,88,null,5201,null,6018,"C244",true]
[2009,"413250","413","C","250","Subtotal - Guidance, Psychological & Testing",22632.69,75309.53,null,0,450,0,98392.22,"C250",true]
[2009,"413251","413","C","251","Salaries - Professional",20455.689999999999,47387.05,null,null,null,null,67842.740000000005,"C251",true]
[2009,"413252","413","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"413253","413","C","253","Contracted Services",975,22272.48,null,null,null,null,23247.48,"C253",true]
[2009,"413254","413","C","254","Supplies and Materials",1202,5650,null,null,450,null,7302,"C254",true]
[2009,"413260","413","C","260","Subtotal - Materials, Equipment & Technology",56692.85,1329.59,37279,0,350,0,95651.44,"C260",true]
[2009,"413261","413","C","261","Textbooks & Related Media/Materials",6002.89,597,null,null,null,null,6599.89,"C261",true]
[2009,"413262","413","C","262","Other Instructional Materials",2726.33,null,null,null,null,null,2726.33,{"$f":"D262&E262","v":"C262"},{"$f":"SUM(G262:L262)=M262","v":true}]
[2009,"413263","413","C","263","Instructional Equipment",13052.92,null,null,null,null,null,13052.92,"C263",true]
[2009,"413264","413","C","264","General Supplies",30288.69,732.59,null,null,null,null,31021.279999999999,"C264",true]
[2009,"413265","413","C","265","Other Instructional Services",4622.0200000000004,null,null,null,null,null,4622.0200000000004,"C265",true]
[2009,"413266","413","C","266","Classroom Instructional Technology",null,null,37279,null,null,null,37279,"C266",true]
[2009,"413267","413","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"413268","413","C","268","Instructional Software",null,null,null,null,350,null,350,"C268",true]
[2009,"413269","413","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"413300","413","C","300","Pupil Services",0,0,61141.51,0,0,0,61141.51,"C300",true]
[2009,"413310","413","C","310","Salaries - Pupil Services, non-food-related",null,null,23261.51,null,null,null,23261.51,"C310",true]
[2009,"413315","413","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"413320","413","C","320","Health Services",null,null,1131,null,null,null,1131,"C320",true]
[2009,"413330","413","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"413340","413","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"413350","413","C","350","Food Services",null,null,20833,null,null,null,20833,"C350",true]
[2009,"413360","413","C","360","Athletic Services",null,null,15916,null,null,null,15916,"C360",true]
[2009,"413370","413","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"413400","413","C","400","Operation & Maintenance of Plant",0,0,175655.12,0,0,0,175655.12,"C400",true]
[2009,"413410","413","C","410","Salaries - Operation & Maintenance of Plant",0,0,24205.22,null,null,null,24205.22,"C410",true]
[2009,"413420","413","C","420","Utilities",0,0,44774,null,null,null,44774,"C420",true]
[2009,"413430","413","C","430","Maintenance of Buildings & Grounds",0,0,94638.52,null,null,null,94638.52,"C430",true]
[2009,"413440","413","C","440","Maintenance of Equipment",0,0,12037.38,null,null,null,12037.38,"C440",true]
[2009,"413450","413","C","450","Networking and Telecommunications",0,0,null,null,null,null,0,"C450",true]
[2009,"413500","413","C","500","Benefits and Other Fixed Charges",0,0,207391,0,4313,0,211704,"C500",true]
[2009,"413510","413","C","510","Employee Retirement",0,0,43041,null,4313,null,47354,"C510",true]
[2009,"413520","413","C","520","Fringe Benefits",0,0,130577,null,null,null,130577,"C520",true]
[2009,"413530","413","C","530","Insurance (non-employee)",0,0,27953,null,null,null,27953,"C530",true]
[2009,"413550","413","C","550","Rental/Lease of Equipment",0,0,null,null,null,null,0,"C550",true]
[2009,"413560","413","C","560","Short-Term Interest",0,0,5820,null,null,null,5820,"C560",true]
[2009,"413600","413","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"413610","413","C","610","Dissemination Activities",0,0,null,null,null,null,0,"C610",true]
[2009,"413620","413","C","620","Civic Activities",0,0,null,null,null,null,0,"C620",true]
[2009,"413700","413","C","700","Non-Operating / Capital Facilities Costs",0,0,318674,0,0,0,318674,"C700",true]
[2009,"413720","413","C","720","Long-Term Interest, facilities related",0,0,null,null,null,null,0,"C720",true]
[2009,"413725","413","C","725","Long-Term Interest, non-facilities related",0,0,null,null,null,null,0,"C725",true]
[2009,"413730","413","C","730","Other costs related to capital facilities acquisition",0,0,null,null,null,null,0,"C730",true]
[2009,"413740","413","C","740","Rental/Lease of Buildings & Grounds",0,0,296808,null,null,null,296808,"C740",true]
[2009,"413750","413","C","750","Depreciation of Equipment, Building, & Grounds",0,0,21866,null,null,null,21866,"C750",true]
[2009,"413760","413","C","760","Bad debt / loss on disposal of assets",0,0,null,null,null,null,0,"C760",true]
[2009,"413800","413","C","800","TOTALS",1045622.93,246197.03,1103807.42,0,86336.2,0,2481963.58,"C800",true,{"$f":"(M205+M235+M270+M279+M285+M291+M294)=M301","v":true}]
[2009,"413900","413","C","900","Reference: Totals",null,null,1103807.42,0,86336.2,0,2481963.58,"C900",false]
[2009,"413910","413","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"413920","413","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"414100","414","C","100","Administration",0,0,274057.75,1500,10666.49,100,286324.24,"C100",true]
[2009,"414110","414","C","110","Subtotal - Board of Trustees",0,0,359.85,0,0,0,359.85,"C110",true]
[2009,"414111","414","C","111","Contracted Services",0,0,250,null,null,null,250,"C111",true]
[2009,"414112","414","C","112","Travel and other expenses",0,0,109.85,null,null,null,109.85,"C112",true]
[2009,"414120","414","C","120","Subtotal - School Leaders",0,0,89673.08,0,0,0,89673.08,"C120",true]
[2009,"414121","414","C","121","Salaries - Professional",0,0,89673.08,null,null,null,89673.08,"C121",true]
[2009,"414122","414","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"414130","414","C","130","Subtotal - Business and Finance",0,0,54339.81,0,9396,0,63735.81,"C130",true]
[2009,"414131","414","C","131","Salaries - Professional",0,0,47486.66,null,null,null,47486.66,"C131",true]
[2009,"414132","414","C","132","Contracted Services",0,0,6853.15,null,9396,null,16249.15,"C132",true]
[2009,"414140","414","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"414141","414","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"414142","414","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"414150","414","C","150","Subtotal - Legal Services",0,0,4752,0,0,0,4752,"C150",true]
[2009,"414151","414","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"414152","414","C","152","Contracted Services",0,0,4752,null,null,null,4752,"C152",true]
[2009,"414160","414","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2009,"414161","414","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"414162","414","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"414163","414","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"414164","414","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"414170","414","C","170","Subtotal - Development",0,0,31909,1500,1091,0,34500,{"$f":"D326&E326","v":"C170"},{"$f":"SUM(G326:L326)=M326","v":true}]
[2009,"414171","414","C","171","Salaries - Professional",0,0,31909,1500,1091,null,34500,"C171",true]
[2009,"414172","414","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"414173","414","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"414180","414","C","180","Subtotal - Other Administration",0,0,93024.01,0,179.49,100,93303.5,"C180",true]
[2009,"414181","414","C","181","Salaries - Clerical",0,0,57555.62,null,null,null,57555.62,"C181",true]
[2009,"414182","414","C","182","Recruitment/Advertising",0,0,6301.19,null,179.49,100,6580.68,"C182",true]
[2009,"414183","414","C","183","    Travel, Dues, and other expenses",0,0,6907.33,null,null,null,6907.33,"C183",true]
[2009,"414184","414","C","184","Supplies and Materials",0,0,22259.87,null,null,null,22259.87,"C184",true]
[2009,"414200","414","C","200","Instructional Services",1262007.49,301392.32,188197.99,38824,207832.51,82163.86,2080418.17,"C200",true]
[2009,"414210","414","C","210","Subtotal - Instructional Leadership",68667.929999999993,90972.800000000003,162877.18,7810.84,27176.2,45015,402519.95,"C210",true]
[2009,"414211","414","C","211","Salaries - Professional",29150,57095.74,113946.93,7810.84,15800,37055,260858.51,"C211",true]
[2009,"414212","414","C","212","Salaries - Clerical",39427.43,32650.76,30711.08,null,3836,null,106625.27,"C212",true]
[2009,"414213","414","C","213","Contracted Services",null,null,3000,null,6256,null,9256,"C213",true]
[2009,"414214","414","C","214","Supplies and Materials",90.5,1226.3,14190.83,null,589,7960,24056.63,"C214",true]
[2009,"414215","414","C","215","Travel and other expenses",null,null,1028.3399999999999,null,695.2,null,1723.54,"C215",true]
[2009,"414220","414","C","220","Subtotal - Classroom and Specialist Teachers",974487.41,99390.16,null,17913.16,11557,15588.65,1118936.3799999999,"C220",true]
[2009,"414221","414","C","221","    Salaries - Teachers, Classroom",908262.11,null,null,null,null,14247.2,922509.31,"C221",true]
[2009,"414222","414","C","222","    Salaries - Teachers, Specialists",66225.3,99390.16,null,17913.16,11557,1341.45,196427.07,"C222",true]
[2009,"414230","414","C","230","Subtotal - Other Teaching Services",32854.370000000003,100063.35,null,11750,110502.51,0,255170.23,"C230",true]
[2009,"414231","414","C","231","Salaries - Professional",26224.37,1603.34,null,null,null,null,27827.71,"C231",true]
[2009,"414232","414","C","232","Salaries - Nonclerical Paraprofessionals",null,29909.15,null,1400,77623,null,108932.15,"C232",true]
[2009,"414233","414","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"414234","414","C","234","Contracted Services",6630,68550.86,null,10350,32879.51,null,118410.37,"C234",true]
[2009,"414240","414","C","240","Subtotal - Professional Development",195.01,405.77,8323.41,150,38349.800000000003,5160,52583.99,"C240",true]
[2009,"414241","414","C","241","Salaries - Professional",null,null,null,null,600,null,600,"C241",true]
[2009,"414242","414","C","242","Contracted Services",null,null,2603.35,150,34864,5160,42777.35,"C242",true]
[2009,"414243","414","C","243","Supplies and Materials",null,56.25,2008.31,null,2121,null,4185.5600000000004,"C243",true]
[2009,"414244","414","C","244","Travel and other expenses",195.01,349.52,3711.75,null,764.8,null,5021.08,"C244",true]
[2009,"414250","414","C","250","Subtotal - Guidance, Psychological & Testing",90802.44,8157.02,null,1000,14571,15615,130145.46,"C250",true]
[2009,"414251","414","C","251","Salaries - Professional",78858.16,null,null,1000,null,15435,95293.16,"C251",true]
[2009,"414252","414","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"414253","414","C","253","Contracted Services",null,8157.02,null,null,14571,null,22728.02,"C253",true]
[2009,"414254","414","C","254","Supplies and Materials",11944.28,null,null,null,null,180,12124.28,"C254",true]
[2009,"414260","414","C","260","Subtotal - Materials, Equipment & Technology",95000.33,2403.2199999999998,16997.400000000001,200,5676,785.21,121062.16,"C260",true]
[2009,"414261","414","C","261","Textbooks & Related Media/Materials",15286.11,null,null,null,82.88,null,15368.99,"C261",true]
[2009,"414262","414","C","262","Other Instructional Materials",1258.76,null,null,null,null,null,1258.76,"C262",true]
[2009,"414263","414","C","263","Instructional Equipment",3073.52,null,null,null,null,null,3073.52,"C263",true]
[2009,"414264","414","C","264","General Supplies",36475.1,null,null,null,3340.52,785.21,40600.83,"C264",true]
[2009,"414265","414","C","265","Other Instructional Services",6264.36,null,null,200,116,null,6580.36,"C265",true]
[2009,"414266","414","C","266","Classroom Instructional Technology",null,null,16997.400000000001,null,null,null,16997.400000000001,"C266",true]
[2009,"414267","414","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"414268","414","C","268","Instructional Software",9814,2403.2199999999998,null,null,2136.6,null,14353.82,"C268",true]
[2009,"414269","414","C","269","Depreciation for Instructional Equipment",22828.48,null,null,null,null,null,22828.48,"C269",true]
[2009,"414300","414","C","300","Pupil Services",174847.5,1382,122011.03,16184.92,52765.96,0,367191.41,"C300",true]
[2009,"414310","414","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"414315","414","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"414320","414","C","320","Health Services",null,null,43782.33,null,null,null,43782.33,"C320",true]
[2009,"414330","414","C","330","Student Transportation (to and from school)",174847.5,1382,null,14950,null,null,191179.5,"C330",true]
[2009,"414340","414","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"414350","414","C","350","Food Services",null,null,62542.21,1234.92,52765.96,null,116543.09,"C350",true]
[2009,"414360","414","C","360","Athletic Services",null,null,150,null,null,null,150,"C360",true]
[2009,"414370","414","C","370","Other Student Activities",null,null,15536.49,null,null,null,15536.49,"C370",true]
[2009,"414400","414","C","400","Operation & Maintenance of Plant",null,null,314154.84999999998,0,0,0,314154.84999999998,"C400",true]
[2009,"414410","414","C","410","Salaries - Operation & Maintenance of Plant",null,null,91066.32,null,null,null,91066.32,"C410",true]
[2009,"414420","414","C","420","Utilities",null,null,102180.11,null,null,null,102180.11,"C420",true]
[2009,"414430","414","C","430","Maintenance of Buildings & Grounds",null,null,101103.52,null,null,null,101103.52,"C430",true]
[2009,"414440","414","C","440","Maintenance of Equipment",null,null,5000.83,null,null,null,5000.83,"C440",true]
[2009,"414450","414","C","450","Networking and Telecommunications",null,null,14804.07,null,null,null,14804.07,"C450",true]
[2009,"414500","414","C","500","Benefits and Other Fixed Charges",null,null,253755.36,394,6924,0,261073.36,"C500",true]
[2009,"414510","414","C","510","Employee Retirement",null,null,57630.32,394,5559,null,63583.32,"C510",true]
[2009,"414520","414","C","520","Fringe Benefits",null,null,178487.51,null,1365,null,179852.51,"C520",true]
[2009,"414530","414","C","530","Insurance (non-employee)",null,null,10618,null,null,null,10618,"C530",true]
[2009,"414550","414","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"414560","414","C","560","Short-Term Interest",null,null,7019.53,null,null,null,7019.53,{"$f":"D390&E390","v":"C560"},{"$f":"SUM(G390:L390)=M390","v":true}]
[2009,"414600","414","C","600","Community Services",null,null,0,0,0,2625,2625,"C600",true]
[2009,"414610","414","C","610","Dissemination Activities",null,null,null,null,null,2625,2625,"C610",true]
[2009,"414620","414","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"414700","414","C","700","Non-Operating / Capital Facilities Costs",null,null,434763.15,0,0,0,434763.15,"C700",true]
[2009,"414720","414","C","720","Long-Term Interest, facilities related",null,null,310954.96999999997,null,null,null,310954.96999999997,"C720",true]
[2009,"414725","414","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"414730","414","C","730","Other costs related to capital facilities acquisition",null,null,15108.72,null,null,null,15108.72,"C730",true]
[2009,"414740","414","C","740","Rental/Lease of Buildings & Grounds",null,null,99125,null,null,null,99125,"C740",true]
[2009,"414750","414","C","750","Depreciation of Equipment, Building, & Grounds",null,null,9574.4599999999991,null,null,null,9574.4599999999991,"C750",true]
[2009,"414760","414","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"414800","414","C","800","TOTALS",1436854.99,302774.32,1586940.13,56902.92,278188.96000000002,84888.86,3746550.18,"C800",true,{"$f":"(M305+M335+M370+M379+M385+M391+M394)=M401","v":true}]
[2009,"414900","414","C","900","Reference: Totals",null,null,1586940.13,56902.92,278188.96000000002,84888.86,3746550.18,"C900",false]
[2009,"414910","414","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"414920","414","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"415100","415","HM","100","Administration",0,0,3639.21,768.27,1198.52,0,5606,"HM100",true]
[2009,"415110","415","HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110",true]
[2009,"415111","415","HM","111","Contracted Services",0,0,null,null,null,null,0,"HM111",true]
[2009,"415112","415","HM","112","Travel and other expenses",0,0,null,null,null,null,0,"HM112",true]
[2009,"415120","415","HM","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"HM120",true]
[2009,"415121","415","HM","121","Salaries - Professional",0,0,null,null,null,null,0,"HM121",true]
[2009,"415122","415","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"415130","415","HM","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,"HM130",true]
[2009,"415131","415","HM","131","Salaries - Professional",0,0,null,null,null,null,0,"HM131",true]
[2009,"415132","415","HM","132","Contracted Services",0,0,null,null,0,null,0,"HM132",true]
[2009,"415140","415","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2009,"415141","415","HM","141","Salaries - Professional",0,0,null,null,null,null,0,"HM141",true]
[2009,"415142","415","HM","142","Contracted Services",0,0,null,null,null,null,0,"HM142",true]
[2009,"415150","415","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2009,"415151","415","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"415152","415","HM","152","Contracted Services",0,0,null,null,null,null,0,"HM152",true]
[2009,"415160","415","HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",true]
[2009,"415161","415","HM","161","Salaries - Professional",0,0,null,null,null,null,0,"HM161",true]
[2009,"415162","415","HM","162","Contracted Services",0,0,null,null,null,null,0,"HM162",true]
[2009,"415163","415","HM","163","Supplies and Materials",0,0,null,null,null,null,0,"HM163",true]
[2009,"415164","415","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"415170","415","HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2009,"415171","415","HM","171","Salaries - Professional",0,0,null,null,null,null,0,"HM171",true]
[2009,"415172","415","HM","172","Contracted Services",0,0,null,null,null,null,0,"HM172",true]
[2009,"415173","415","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"415180","415","HM","180","Subtotal - Other Administration",0,0,3639.21,768.27,1198.52,0,5606,"HM180",true]
[2009,"415181","415","HM","181","Salaries - Clerical",0,0,0,null,null,null,0,"HM181",true]
[2009,"415182","415","HM","182","Recruitment/Advertising",0,0,null,null,null,null,0,"HM182",true]
[2009,"415183","415","HM","183","    Travel, Dues, and other expenses",0,0,3323.21,768.27,1198.52,null,5290,"HM183",true]
[2009,"415184","415","HM","184","Supplies and Materials",0,0,316,null,null,null,316,"HM184",true]
[2009,"415200","415","HM","200","Instructional Services",204460.88,204462.44,4500,12432.13,43052.5,0,468907.95,"HM200",true]
[2009,"415210","415","HM","210","Subtotal - Instructional Leadership",73743.44,73743.44,0,11293.17,11410.5,0,170190.55,"HM210",true]
[2009,"415211","415","HM","211","Salaries - Professional",42523.94,42523.94,null,null,null,null,85047.88,"HM211",true]
[2009,"415212","415","HM","212","Salaries - Clerical",17108,17108,0,null,null,null,34216,"HM212",true]
[2009,"415213","415","HM","213","Contracted Services",14111.5,14111.5,null,11293.17,11410.5,null,50926.67,"HM213",true]
[2009,"415214","415","HM","214","Supplies and Materials",null,null,null,null,null,null,0,"HM214",true]
[2009,"415215","415","HM","215","Travel and other expenses",null,null,null,null,null,null,0,"HM215",true]
[2009,"415220","415","HM","220","Subtotal - Classroom and Specialist Teachers",119820,119821,null,0,28400,0,268041,"HM220",true]
[2009,"415221","415","HM","221","    Salaries - Teachers, Classroom",119820,119821,null,null,28400,null,268041,"HM221",true]
[2009,"415222","415","HM","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"HM222",true]
[2009,"415230","415","HM","230","Subtotal - Other Teaching Services",4659.42,4659,null,0,0,0,9318.42,"HM230",true]
[2009,"415231","415","HM","231","Salaries - Professional",null,null,null,null,null,null,0,"HM231",true]
[2009,"415232","415","HM","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"HM232",true]
[2009,"415233","415","HM","233","Salaries - Clerical",null,null,null,null,null,null,0,"HM233",true]
[2009,"415234","415","HM","234","Contracted Services",4659.42,4659,null,null,null,null,9318.42,"HM234",true]
[2009,"415240","415","HM","240","Subtotal - Professional Development",763,763,0,0,0,0,1526,"HM240",true]
[2009,"415241","415","HM","241","Salaries - Professional",null,null,null,null,null,null,0,"HM241",true]
[2009,"415242","415","HM","242","Contracted Services",763,763,null,null,null,null,1526,"HM242",true]
[2009,"415243","415","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"415244","415","HM","244","Travel and other expenses",null,null,null,null,null,null,0,{"$f":"D454&E454","v":"HM244"},{"$f":"SUM(G454:L454)=M454","v":true}]
[2009,"415250","415","HM","250","Subtotal - Guidance, Psychological & Testing",0,0,null,0,0,0,0,"HM250",true]
[2009,"415251","415","HM","251","Salaries - Professional",null,null,null,null,null,null,0,"HM251",true]
[2009,"415252","415","HM","252","Salaries - Clerical",null,null,null,null,null,null,0,"HM252",true]
[2009,"415253","415","HM","253","Contracted Services",null,null,null,null,null,null,0,"HM253",true]
[2009,"415254","415","HM","254","Supplies and Materials",null,null,null,null,null,null,0,"HM254",true]
[2009,"415260","415","HM","260","Subtotal - Materials, Equipment & Technology",5475.02,5476,4500,1138.96,3242,0,19831.98,"HM260",true]
[2009,"415261","415","HM","261","Textbooks & Related Media/Materials",null,null,null,null,null,null,0,"HM261",true]
[2009,"415262","415","HM","262","Other Instructional Materials",null,null,null,null,null,null,0,"HM262",true]
[2009,"415263","415","HM","263","Instructional Equipment",null,null,null,null,null,null,0,"HM263",true]
[2009,"415264","415","HM","264","General Supplies",5475.02,5476,null,1138.96,3242,null,15331.98,"HM264",true]
[2009,"415265","415","HM","265","Other Instructional Services",null,null,null,null,null,null,0,"HM265",true]
[2009,"415266","415","HM","266","Classroom Instructional Technology",null,null,4500,null,null,null,4500,"HM266",true]
[2009,"415267","415","HM","267","Other Instructional Hardware",null,null,null,null,null,null,0,"HM267",true]
[2009,"415268","415","HM","268","Instructional Software",null,null,null,null,null,null,0,"HM268",true]
[2009,"415269","415","HM","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"HM269",true]
[2009,"415300","415","HM","300","Pupil Services",1500,1500,16276.98,0,0,0,19276.98,"HM300",true]
[2009,"415310","415","HM","310","Salaries - Pupil Services, non-food-related",null,null,12906.98,null,null,null,12906.98,"HM310",true]
[2009,"415315","415","HM","315","Salaries - Food Services",null,null,null,null,null,null,0,"HM315",true]
[2009,"415320","415","HM","320","Health Services",null,null,null,null,null,null,0,"HM320",true]
[2009,"415330","415","HM","330","Student Transportation (to and from school)",1500,1500,null,null,null,null,3000,"HM330",true]
[2009,"415340","415","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"415350","415","HM","350","Food Services",null,null,3370,null,null,null,3370,"HM350",true]
[2009,"415360","415","HM","360","Athletic Services",null,null,null,null,null,null,0,"HM360",true]
[2009,"415370","415","HM","370","Other Student Activities",null,null,null,null,null,null,0,"HM370",true]
[2009,"415400","415","HM","400","Operation & Maintenance of Plant",null,null,14595.19,0,0,0,14595.19,"HM400",true]
[2009,"415410","415","HM","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"HM410",true]
[2009,"415420","415","HM","420","Utilities",null,null,6035.89,null,null,null,6035.89,"HM420",true]
[2009,"415430","415","HM","430","Maintenance of Buildings & Grounds",null,null,8559.2999999999993,null,null,null,8559.2999999999993,"HM430",true]
[2009,"415440","415","HM","440","Maintenance of Equipment",null,null,null,null,null,null,0,"HM440",true]
[2009,"415450","415","HM","450","Networking and Telecommunications",null,null,null,null,null,null,0,"HM450",true]
[2009,"415500","415","HM","500","Benefits and Other Fixed Charges",null,null,63439,0,2556,0,65995,"HM500",true]
[2009,"415510","415","HM","510","Employee Retirement",null,null,16119,null,2556,null,18675,"HM510",true]
[2009,"415520","415","HM","520","Fringe Benefits",null,null,42812,null,null,null,42812,"HM520",true]
[2009,"415530","415","HM","530","Insurance (non-employee)",null,null,4508,null,null,null,4508,"HM530",true]
[2009,"415550","415","HM","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"HM550",true]
[2009,"415560","415","HM","560","Short-Term Interest",null,null,null,null,null,null,0,"HM560",true]
[2009,"415600","415","HM","600","Community Services",null,null,0,0,0,0,0,"HM600",true]
[2009,"415610","415","HM","610","Dissemination Activities",null,null,null,null,null,null,0,"HM610",true]
[2009,"415620","415","HM","620","Civic Activities",null,null,null,null,null,null,0,"HM620",true]
[2009,"415700","415","HM","700","Non-Operating / Capital Facilities Costs",null,null,35527,0,0,0,35527,"HM700",true]
[2009,"415720","415","HM","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"HM720",true]
[2009,"415725","415","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"415730","415","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"415740","415","HM","740","Rental/Lease of Buildings & Grounds",null,null,31200,null,null,null,31200,"HM740",true]
[2009,"415750","415","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,4327,null,null,null,4327,"HM750",true]
[2009,"415760","415","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"415800","415","HM","800","TOTALS",205960.88,205962.44,137977.38,13200.4,46807.02,0,609908.12,"HM800",true,{"$f":"(M405+M435+M470+M479+M485+M491+M494)=M501","v":true}]
[2009,"415900","415","HM","900","Reference: Totals",null,null,137977.38,13200.4,46807.02,0,609908.12,"HM900",false]
[2009,"415910","415","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"415920","415","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"416100","416","C","100","Administration",0,0,413151.65,0,3140,0,416291.65,"C100",true]
[2009,"416110","416","C","110","Subtotal - Board of Trustees",0,0,319,0,0,0,319,"C110",true]
[2009,"416111","416","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"416112","416","C","112","Travel and other expenses",0,0,319,null,null,null,319,"C112",true]
[2009,"416120","416","C","120","Subtotal - School Leaders",0,0,121575,0,450,0,122025,"C120",true]
[2009,"416121","416","C","121","Salaries - Professional",0,0,121575,null,450,null,122025,"C121",true]
[2009,"416122","416","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"416130","416","C","130","Subtotal - Business and Finance",0,0,48371,0,0,0,48371,"C130",true]
[2009,"416131","416","C","131","Salaries - Professional",0,0,32180,null,null,null,32180,"C131",true]
[2009,"416132","416","C","132","Contracted Services",0,0,16191,null,0,null,16191,"C132",true]
[2009,"416140","416","C","140","Subtotal - Human Resources",0,0,10133.6,0,0,0,10133.6,"C140",true]
[2009,"416141","416","C","141","Salaries - Professional",0,0,8045,null,null,null,8045,"C141",true]
[2009,"416142","416","C","142","Contracted Services",0,0,2088.6,null,null,null,2088.6,"C142",true]
[2009,"416150","416","C","150","Subtotal - Legal Services",0,0,13552,0,0,0,13552,{"$f":"D518&E518","v":"C150"},{"$f":"SUM(G518:L518)=M518","v":true}]
[2009,"416151","416","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"416152","416","C","152","Contracted Services",0,0,13552,null,null,null,13552,"C152",true]
[2009,"416160","416","C","160","Subtotal - Info. Management & Technology",0,0,48641.23,0,0,0,48641.23,"C160",true]
[2009,"416161","416","C","161","Salaries - Professional",0,0,8045,null,null,null,8045,"C161",true]
[2009,"416162","416","C","162","Contracted Services",0,0,36313.75,null,null,null,36313.75,"C162",true]
[2009,"416163","416","C","163","Supplies and Materials",0,0,4282.4799999999996,null,null,null,4282.4799999999996,"C163",true]
[2009,"416164","416","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"416170","416","C","170","Subtotal - Development",0,0,89021.1,0,0,0,89021.1,"C170",true]
[2009,"416171","416","C","171","Salaries - Professional",0,0,82283,null,null,null,82283,"C171",true]
[2009,"416172","416","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"416173","416","C","173","Fundraising",0,0,6738.1,null,null,null,6738.1,"C173",true]
[2009,"416180","416","C","180","Subtotal - Other Administration",0,0,81538.720000000001,0,2690,0,84228.72,"C180",true]
[2009,"416181","416","C","181","Salaries - Clerical",0,0,31074.66,null,null,null,31074.66,"C181",true]
[2009,"416182","416","C","182","Recruitment/Advertising",0,0,29688.42,null,null,null,29688.42,"C182",true]
[2009,"416183","416","C","183","    Travel, Dues, and other expenses",0,0,9634.09,null,2690,null,12324.09,"C183",true]
[2009,"416184","416","C","184","Supplies and Materials",0,0,11141.55,null,null,null,11141.55,"C184",true]
[2009,"416200","416","C","200","Instructional Services",1584743.8739999998,490825.42799999996,0,0,310585,52746.43,2438900.7319999998,"C200",true]
[2009,"416210","416","C","210","Subtotal - Instructional Leadership",105326.39999999999,26331.599999999999,0,0,23110,0,154768,"C210",true]
[2009,"416211","416","C","211","Salaries - Professional",105326.39999999999,26331.599999999999,null,null,23110,null,154768,"C211",true]
[2009,"416212","416","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"416213","416","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"416214","416","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"416215","416","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"416220","416","C","220","Subtotal - Classroom and Specialist Teachers",1232040.21,311982,null,0,192650,0,1736672.21,"C220",true]
[2009,"416221","416","C","221","    Salaries - Teachers, Classroom",1232040.21,null,null,null,51800,null,1283840.21,"C221",true]
[2009,"416222","416","C","222","    Salaries - Teachers, Specialists",null,311982,null,null,140850,null,452832,"C222",true]
[2009,"416230","416","C","230","Subtotal - Other Teaching Services",20114.2,1132.8,null,0,27803,0,49050,"C230",true]
[2009,"416231","416","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"416232","416","C","232","Salaries - Nonclerical Paraprofessionals",4531.2,1132.8,null,null,27803,null,33467,"C232",true]
[2009,"416233","416","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"416234","416","C","234","Contracted Services",15583,null,null,null,null,null,15583,"C234",true]
[2009,"416240","416","C","240","Subtotal - Professional Development",37440.800000000003,9360.2000000000007,0,0,0,0,46801,"C240",true]
[2009,"416241","416","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"416242","416","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"416243","416","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"416244","416","C","244","Travel and other expenses",37440.800000000003,9360.2000000000007,null,null,null,null,46801,"C244",true]
[2009,"416250","416","C","250","Subtotal - Guidance, Psychological & Testing",36296.800000000003,105852.2,null,0,63000,22500,227649,"C250",true]
[2009,"416251","416","C","251","Salaries - Professional",36296.800000000003,14699.2,null,null,null,22500,73496,"C251",true]
[2009,"416252","416","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"416253","416","C","253","Contracted Services",null,84571,null,null,63000,null,147571,"C253",true]
[2009,"416254","416","C","254","Supplies and Materials",null,6582,null,null,null,null,6582,"C254",true]
[2009,"416260","416","C","260","Subtotal - Materials, Equipment & Technology",153525.46399999998,36166.627999999997,0,0,4022,30246.43,223960.52199999997,"C260",true]
[2009,"416261","416","C","261","Textbooks & Related Media/Materials",41709.839999999997,10427.459999999999,null,null,null,null,52137.3,"C261",true]
[2009,"416262","416","C","262","Other Instructional Materials",null,null,null,null,null,9446.43,9446.43,"C262",true]
[2009,"416263","416","C","263","Instructional Equipment",36841.423999999999,9210.3559999999998,null,null,null,null,46051.78,"C263",true]
[2009,"416264","416","C","264","General Supplies",72245.399999999994,15896.6,null,null,4022,null,92164,"C264",true]
[2009,"416265","416","C","265","Other Instructional Services",2728.8,632.21200000000022,null,null,null,20800,24161.012000000002,"C265",true]
[2009,"416266","416","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"416267","416","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"416268","416","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"416269","416","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"416300","416","C","300","Pupil Services",322795,0,153717.45000000001,2134,99933,41054,619633.44999999995,"C300",true]
[2009,"416310","416","C","310","Salaries - Pupil Services, non-food-related",null,null,42337,null,null,null,42337,"C310",true]
[2009,"416315","416","C","315","Salaries - Food Services",null,null,18333,null,null,null,18333,"C315",true]
[2009,"416320","416","C","320","Health Services",null,null,9068,null,null,null,9068,"C320",true]
[2009,"416330","416","C","330","Student Transportation (to and from school)",322795,null,null,null,null,null,322795,"C330",true]
[2009,"416340","416","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"416350","416","C","350","Food Services",null,null,47376,2134,99933,null,149443,"C350",true]
[2009,"416360","416","C","360","Athletic Services",null,null,23242,null,null,41054,64296,"C360",true]
[2009,"416370","416","C","370","Other Student Activities",null,null,13361.45,null,null,null,13361.45,"C370",true]
[2009,"416400","416","C","400","Operation & Maintenance of Plant",null,null,171348.87,0,0,0,171348.87,"C400",true]
[2009,"416410","416","C","410","Salaries - Operation & Maintenance of Plant",null,null,32180,null,null,null,32180,"C410",true]
[2009,"416420","416","C","420","Utilities",null,null,54364,null,null,null,54364,"C420",true]
[2009,"416430","416","C","430","Maintenance of Buildings & Grounds",null,null,78250,null,null,null,78250,{"$f":"D582&E582","v":"C430"},{"$f":"SUM(G582:L582)=M582","v":true}]
[2009,"416440","416","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"416450","416","C","450","Networking and Telecommunications",null,null,6554.87,null,null,null,6554.87,"C450",true]
[2009,"416500","416","C","500","Benefits and Other Fixed Charges",null,null,277001.64,0,15629,0,292630.64,"C500",true]
[2009,"416510","416","C","510","Employee Retirement",null,null,48215.64,null,15629,null,63844.639999999999,"C510",true]
[2009,"416520","416","C","520","Fringe Benefits",null,null,225005,null,null,null,225005,"C520",true]
[2009,"416530","416","C","530","Insurance (non-employee)",null,null,3781,null,null,null,3781,"C530",true]
[2009,"416550","416","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"416560","416","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"416600","416","C","600","Community Services",null,null,0,0,64945,0,64945,"C600",true]
[2009,"416610","416","C","610","Dissemination Activities",null,null,null,null,64945,null,64945,"C610",true]
[2009,"416620","416","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"416700","416","C","700","Non-Operating / Capital Facilities Costs",null,null,373332,0,0,0,373332,"C700",true]
[2009,"416720","416","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"416725","416","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"416730","416","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"416740","416","C","740","Rental/Lease of Buildings & Grounds",null,null,284720,null,null,null,284720,"C740",true]
[2009,"416750","416","C","750","Depreciation of Equipment, Building, & Grounds",null,null,88612,null,null,null,88612,"C750",true]
[2009,"416760","416","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"416800","416","C","800","TOTALS",1907538.8739999998,490825.42799999996,1388551.61,2134,494232,93800.43,4377082.3419999992,"C800",true,{"$f":"(M505+M535+M570+M579+M585+M591+M594)=M601","v":true}]
[2009,"416900","416","C","900","Reference: Totals",null,null,1388551.61,2134,494232,93800.43,4377082.3419999992,"C900",false]
[2009,"416910","416","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"416920","416","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"418100","418","C","100","Administration",0,0,311645.96000000002,0,4219,0,315864.96000000002,"C100",true]
[2009,"418110","418","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"418111","418","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"418112","418","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"418120","418","C","120","Subtotal - School Leaders",0,0,128019.08,0,0,0,128019.08,"C120",true]
[2009,"418121","418","C","121","Salaries - Professional",0,0,98500,null,null,null,98500,"C121",true]
[2009,"418122","418","C","122","Contracted Services",0,0,29519.08,null,null,null,29519.08,"C122",true]
[2009,"418130","418","C","130","Subtotal - Business and Finance",0,0,42724.29,0,0,0,42724.29,"C130",true]
[2009,"418131","418","C","131","Salaries - Professional",0,0,42724.29,null,null,null,42724.29,"C131",true]
[2009,"418132","418","C","132","Contracted Services",0,0,null,null,0,null,0,"C132",true]
[2009,"418140","418","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"418141","418","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"418142","418","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"418150","418","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2009,"418151","418","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"418152","418","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"418160","418","C","160","Subtotal - Info. Management & Technology",0,0,46766.5,0,0,0,46766.5,"C160",true]
[2009,"418161","418","C","161","Salaries - Professional",0,0,21037.68,null,null,null,21037.68,"C161",true]
[2009,"418162","418","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"418163","418","C","163","Supplies and Materials",0,0,10012.469999999999,null,null,null,10012.469999999999,"C163",true]
[2009,"418164","418","C","164","Depreciation for Information Technology",0,0,15716.35,null,null,null,15716.35,"C164",true]
[2009,"418170","418","C","170","Subtotal - Development",0,0,21202.7,0,0,0,21202.7,"C170",true]
[2009,"418171","418","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"418172","418","C","172","Contracted Services",0,0,2250,null,null,null,2250,"C172",true]
[2009,"418173","418","C","173","Fundraising",0,0,18952.7,null,null,null,18952.7,"C173",true]
[2009,"418180","418","C","180","Subtotal - Other Administration",0,0,72933.39,0,4219,0,77152.39,"C180",true]
[2009,"418181","418","C","181","Salaries - Clerical",0,0,19249.919999999998,null,null,null,19249.919999999998,"C181",true]
[2009,"418182","418","C","182","Recruitment/Advertising",0,0,16476.59,null,null,null,16476.59,"C182",true]
[2009,"418183","418","C","183","    Travel, Dues, and other expenses",0,0,19003,null,4219,null,23222,"C183",true]
[2009,"418184","418","C","184","Supplies and Materials",0,0,18203.88,null,null,null,18203.88,"C184",true]
[2009,"418200","418","C","200","Instructional Services",1169158.33,305749.19,0,0,136693.78,0,1611601.3,"C200",true]
[2009,"418210","418","C","210","Subtotal - Instructional Leadership",236532.11,50791.59,0,0,0,0,287323.7,"C210",true]
[2009,"418211","418","C","211","Salaries - Professional",184345.99,50791.59,null,null,null,null,235137.58,"C211",true]
[2009,"418212","418","C","212","Salaries - Clerical",33825.120000000003,null,null,null,null,null,33825.120000000003,"C212",true]
[2009,"418213","418","C","213","Contracted Services",18000,null,null,null,null,null,18000,"C213",true]
[2009,"418214","418","C","214","Supplies and Materials",361,null,null,null,null,null,361,"C214",true]
[2009,"418215","418","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"418220","418","C","220","Subtotal - Classroom and Specialist Teachers",695851.7,190102,null,0,52475,0,938428.7,"C220",true]
[2009,"418221","418","C","221","    Salaries - Teachers, Classroom",514800.7,190102,null,null,18500,null,723402.7,"C221",true]
[2009,"418222","418","C","222","    Salaries - Teachers, Specialists",181051,null,null,null,33975,null,215026,"C222",true]
[2009,"418230","418","C","230","Subtotal - Other Teaching Services",40500,39710.1,null,0,13800,0,94010.1,"C230",true]
[2009,"418231","418","C","231","Salaries - Professional",null,null,null,null,null,null,0,{"$f":"D646&E646","v":"C231"},{"$f":"SUM(G646:L646)=M646","v":true}]
[2009,"418232","418","C","232","Salaries - Nonclerical Paraprofessionals",null,39710.1,null,null,null,null,39710.1,"C232",true]
[2009,"418233","418","C","233","Salaries - Clerical",40500,null,null,null,null,null,40500,"C233",true]
[2009,"418234","418","C","234","Contracted Services",null,null,null,null,13800,null,13800,"C234",true]
[2009,"418240","418","C","240","Subtotal - Professional Development",22756.31,0,0,0,7094.28,0,29850.59,"C240",true]
[2009,"418241","418","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"418242","418","C","242","Contracted Services",19592,null,null,null,750,null,20342,"C242",true]
[2009,"418243","418","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"418244","418","C","244","Travel and other expenses",3164.31,null,null,null,6344.28,null,9508.59,"C244",true]
[2009,"418250","418","C","250","Subtotal - Guidance, Psychological & Testing",89763.64,22885.5,null,0,46042,0,158691.14000000001,"C250",true]
[2009,"418251","418","C","251","Salaries - Professional",88871.89,null,null,null,null,null,88871.89,"C251",true]
[2009,"418252","418","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"418253","418","C","253","Contracted Services",null,22885.5,null,null,46042,null,68927.5,"C253",true]
[2009,"418254","418","C","254","Supplies and Materials",891.75,null,null,null,null,null,891.75,"C254",true]
[2009,"418260","418","C","260","Subtotal - Materials, Equipment & Technology",83754.570000000007,2260,0,0,17282.5,0,103297.07,"C260",true]
[2009,"418261","418","C","261","Textbooks & Related Media/Materials",9510.4,541,null,null,1178,null,11229.4,"C261",true]
[2009,"418262","418","C","262","Other Instructional Materials",1520,null,null,null,null,null,1520,"C262",true]
[2009,"418263","418","C","263","Instructional Equipment",6300,null,null,null,15870.76,null,22170.76,"C263",true]
[2009,"418264","418","C","264","General Supplies",8127,1719,null,null,233.74,null,10079.74,"C264",true]
[2009,"418265","418","C","265","Other Instructional Services",58297.17,null,null,null,null,null,58297.17,"C265",true]
[2009,"418266","418","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"418267","418","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"418268","418","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"418269","418","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"418300","418","C","300","Pupil Services",70232,0,104146.76,0,0,0,174378.76,"C300",true]
[2009,"418310","418","C","310","Salaries - Pupil Services, non-food-related",null,null,51000,null,null,null,51000,"C310",true]
[2009,"418315","418","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"418320","418","C","320","Health Services",null,null,1085.8399999999999,null,null,null,1085.8399999999999,"C320",true]
[2009,"418330","418","C","330","Student Transportation (to and from school)",70232,null,null,null,null,null,70232,"C330",true]
[2009,"418340","418","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"418350","418","C","350","Food Services",null,null,47576.29,null,null,null,47576.29,"C350",true]
[2009,"418360","418","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"418370","418","C","370","Other Student Activities",null,null,4484.63,null,null,null,4484.63,"C370",true]
[2009,"418400","418","C","400","Operation & Maintenance of Plant",null,null,111872.21,0,0,0,111872.21,"C400",true]
[2009,"418410","418","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"418420","418","C","420","Utilities",null,null,52415.15,null,null,null,52415.15,"C420",true]
[2009,"418430","418","C","430","Maintenance of Buildings & Grounds",null,null,46744.25,null,null,null,46744.25,"C430",true]
[2009,"418440","418","C","440","Maintenance of Equipment",null,null,12712.81,null,null,null,12712.81,"C440",true]
[2009,"418450","418","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"418500","418","C","500","Benefits and Other Fixed Charges",null,null,284687.32,0,6463,0,291150.32,"C500",true]
[2009,"418510","418","C","510","Employee Retirement",null,null,55919,null,null,null,55919,"C510",true]
[2009,"418520","418","C","520","Fringe Benefits",null,null,194215,null,6463,null,200678,"C520",true]
[2009,"418530","418","C","530","Insurance (non-employee)",null,null,13261,null,null,null,13261,"C530",true]
[2009,"418550","418","C","550","Rental/Lease of Equipment",null,null,14659.75,null,null,null,14659.75,"C550",true]
[2009,"418560","418","C","560","Short-Term Interest",null,null,6632.57,null,null,null,6632.57,"C560",true]
[2009,"418600","418","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"418610","418","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"418620","418","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"418700","418","C","700","Non-Operating / Capital Facilities Costs",null,null,401129.17,0,84013,0,485142.17,"C700",true]
[2009,"418720","418","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"418725","418","C","725","Long-Term Interest, non-facilities related",null,null,12172.89,null,null,null,12172.89,"C725",true]
[2009,"418730","418","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"418740","418","C","740","Rental/Lease of Buildings & Grounds",null,null,271224.28000000003,null,null,null,271224.28000000003,"C740",true]
[2009,"418750","418","C","750","Depreciation of Equipment, Building, & Grounds",null,null,117732,null,84013,null,201745,"C750",true]
[2009,"418760","418","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"418800","418","C","800","TOTALS",1239390.33,305749.19,1213481.42,0,231388.78,0,2990009.72,"C800",true,{"$f":"(M605+M635+M670+M679+M685+M691+M694)=M701","v":true}]
[2009,"418900","418","C","900","Reference: Totals",null,null,1213481.42,0,231388.78,0,2990009.72,"C900",false]
[2009,"418910","418","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"418920","418","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"419100","419","C","100","Administration",0,0,299206,0,5251,0,304457,"C100",true]
[2009,"419110","419","C","110","Subtotal - Board of Trustees",0,0,3571,0,0,0,3571,"C110",true]
[2009,"419111","419","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"419112","419","C","112","Travel and other expenses",0,0,3571,null,null,null,3571,"C112",true]
[2009,"419120","419","C","120","Subtotal - School Leaders",0,0,98500,0,0,0,98500,"C120",true]
[2009,"419121","419","C","121","Salaries - Professional",0,0,98500,null,null,null,98500,{"$f":"D710&E710","v":"C121"},{"$f":"SUM(G710:L710)=M710","v":true}]
[2009,"419122","419","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"419130","419","C","130","Subtotal - Business and Finance",0,0,92054,0,0,0,92054,"C130",true]
[2009,"419131","419","C","131","Salaries - Professional",0,0,46000,null,null,null,46000,"C131",true]
[2009,"419132","419","C","132","Contracted Services",0,0,46054,null,0,null,46054,"C132",true]
[2009,"419140","419","C","140","Subtotal - Human Resources",0,0,11766,0,0,0,11766,"C140",true]
[2009,"419141","419","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"419142","419","C","142","Contracted Services",0,0,11766,null,null,null,11766,"C142",true]
[2009,"419150","419","C","150","Subtotal - Legal Services",0,0,3931,0,0,0,3931,"C150",true]
[2009,"419151","419","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"419152","419","C","152","Contracted Services",0,0,3931,null,null,null,3931,"C152",true]
[2009,"419160","419","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2009,"419161","419","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"419162","419","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"419163","419","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"419164","419","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"419170","419","C","170","Subtotal - Development",0,0,16167,0,0,0,16167,"C170",true]
[2009,"419171","419","C","171","Salaries - Professional",0,0,16167,null,null,null,16167,"C171",true]
[2009,"419172","419","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"419173","419","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"419180","419","C","180","Subtotal - Other Administration",0,0,73217,0,5251,0,78468,"C180",true]
[2009,"419181","419","C","181","Salaries - Clerical",0,0,38714,null,null,null,38714,"C181",true]
[2009,"419182","419","C","182","Recruitment/Advertising",0,0,15054,null,null,null,15054,"C182",true]
[2009,"419183","419","C","183","    Travel, Dues, and other expenses",0,0,13258,null,390,null,13648,"C183",true]
[2009,"419184","419","C","184","Supplies and Materials",0,0,6191,null,4861,null,11052,"C184",true]
[2009,"419200","419","C","200","Instructional Services",1098621,205277,0,10000,168459,71855,1554212,"C200",true]
[2009,"419210","419","C","210","Subtotal - Instructional Leadership",177729,0,0,0,3000,0,180729,"C210",true]
[2009,"419211","419","C","211","Salaries - Professional",147000,null,null,null,3000,null,150000,"C211",true]
[2009,"419212","419","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"419213","419","C","213","Contracted Services",30729,null,null,null,null,null,30729,"C213",true]
[2009,"419214","419","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"419215","419","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"419220","419","C","220","Subtotal - Classroom and Specialist Teachers",673433,161038,null,0,69384,30125,933980,"C220",true]
[2009,"419221","419","C","221","    Salaries - Teachers, Classroom",673433,161038,null,null,69384,30125,933980,"C221",true]
[2009,"419222","419","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"419230","419","C","230","Subtotal - Other Teaching Services",106668,3000,null,2000,37370,12557,161595,"C230",true]
[2009,"419231","419","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"419232","419","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"419233","419","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"419234","419","C","234","Contracted Services",106668,3000,null,2000,37370,12557,161595,"C234",true]
[2009,"419240","419","C","240","Subtotal - Professional Development",7708,0,0,0,12129,0,19837,"C240",true]
[2009,"419241","419","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"419242","419","C","242","Contracted Services",7708,null,null,null,12129,null,19837,"C242",true]
[2009,"419243","419","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"419244","419","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"419250","419","C","250","Subtotal - Guidance, Psychological & Testing",36048,40961,null,8000,28512,0,113521,"C250",true]
[2009,"419251","419","C","251","Salaries - Professional",35354,null,null,8000,16646,null,60000,"C251",true]
[2009,"419252","419","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"419253","419","C","253","Contracted Services",null,39565,null,null,10920,null,50485,"C253",true]
[2009,"419254","419","C","254","Supplies and Materials",694,1396,null,null,946,null,3036,"C254",true]
[2009,"419260","419","C","260","Subtotal - Materials, Equipment & Technology",97035,278,0,0,18064,29173,144550,"C260",true]
[2009,"419261","419","C","261","Textbooks & Related Media/Materials",92334,278,null,null,10901,29173,132686,"C261",true]
[2009,"419262","419","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"419263","419","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"419264","419","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"419265","419","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"419266","419","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"419267","419","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"419268","419","C","268","Instructional Software",4701,null,null,null,7163,null,11864,"C268",true]
[2009,"419269","419","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"419300","419","C","300","Pupil Services",162513,31924,115712,1037,87540,446,399172,"C300",true]
[2009,"419310","419","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"419315","419","C","315","Salaries - Food Services",null,null,28973,null,null,null,28973,"C315",true]
[2009,"419320","419","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"419330","419","C","330","Student Transportation (to and from school)",162513,31924,null,null,300,200,194937,{"$f":"D774&E774","v":"C330"},{"$f":"SUM(G774:L774)=M774","v":true}]
[2009,"419340","419","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"419350","419","C","350","Food Services",null,null,53122,1037,77991,246,132396,"C350",true]
[2009,"419360","419","C","360","Athletic Services",null,null,9221,null,null,null,9221,"C360",true]
[2009,"419370","419","C","370","Other Student Activities",null,null,24396,null,9249,null,33645,"C370",true]
[2009,"419400","419","C","400","Operation & Maintenance of Plant",null,null,115527,0,0,0,115527,"C400",true]
[2009,"419410","419","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"419420","419","C","420","Utilities",null,null,77621,null,null,null,77621,"C420",true]
[2009,"419430","419","C","430","Maintenance of Buildings & Grounds",null,null,18970,null,null,null,18970,"C430",true]
[2009,"419440","419","C","440","Maintenance of Equipment",null,null,17583,null,null,null,17583,"C440",true]
[2009,"419450","419","C","450","Networking and Telecommunications",null,null,1353,null,null,null,1353,"C450",true]
[2009,"419500","419","C","500","Benefits and Other Fixed Charges",null,null,244097,0,0,0,244097,"C500",true]
[2009,"419510","419","C","510","Employee Retirement",null,null,84088,null,null,null,84088,"C510",true]
[2009,"419520","419","C","520","Fringe Benefits",null,null,135994,null,null,null,135994,"C520",true]
[2009,"419530","419","C","530","Insurance (non-employee)",null,null,10795,null,null,null,10795,"C530",true]
[2009,"419550","419","C","550","Rental/Lease of Equipment",null,null,3008,null,null,null,3008,"C550",true]
[2009,"419560","419","C","560","Short-Term Interest",null,null,10212,null,null,null,10212,"C560",true]
[2009,"419600","419","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"419610","419","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"419620","419","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"419700","419","C","700","Non-Operating / Capital Facilities Costs",null,null,327695,0,0,0,327695,"C700",true]
[2009,"419720","419","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"419725","419","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"419730","419","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"419740","419","C","740","Rental/Lease of Buildings & Grounds",null,null,302202,null,null,null,302202,"C740",true]
[2009,"419750","419","C","750","Depreciation of Equipment, Building, & Grounds",null,null,25493,null,null,null,25493,"C750",true]
[2009,"419760","419","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"419800","419","C","800","TOTALS",1261134,237201,1102237,11037,261250,72301,2945160,"C800",true,{"$f":"(M705+M735+M770+M779+M785+M791+M794)=M801","v":true}]
[2009,"419900","419","C","900","Reference: Totals",null,null,1102237,11037,261250,72301,2945160,"C900",false]
[2009,"419910","419","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"419920","419","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"420100","420","C","100","Administration",0,0,548301.14,0,0,0,548301.14,"C100",true]
[2009,"420110","420","C","110","Subtotal - Board of Trustees",0,0,16055.17,0,0,0,16055.17,"C110",true]
[2009,"420111","420","C","111","Contracted Services",0,0,9767.2900000000009,null,null,null,9767.2900000000009,"C111",true]
[2009,"420112","420","C","112","Travel and other expenses",0,0,6287.88,null,null,null,6287.88,"C112",true]
[2009,"420120","420","C","120","Subtotal - School Leaders",0,0,109000,0,0,0,109000,"C120",true]
[2009,"420121","420","C","121","Salaries - Professional",0,0,109000,null,null,null,109000,"C121",true]
[2009,"420122","420","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"420130","420","C","130","Subtotal - Business and Finance",0,0,140353.54999999999,0,0,0,140353.54999999999,"C130",true]
[2009,"420131","420","C","131","Salaries - Professional",0,0,87500,null,null,null,87500,"C131",true]
[2009,"420132","420","C","132","Contracted Services",0,0,52853.55,null,0,null,52853.55,"C132",true]
[2009,"420140","420","C","140","Subtotal - Human Resources",0,0,7168.2,0,0,0,7168.2,"C140",true]
[2009,"420141","420","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"420142","420","C","142","Contracted Services",0,0,7168.2,null,null,null,7168.2,"C142",true]
[2009,"420150","420","C","150","Subtotal - Legal Services",0,0,19366.25,0,0,0,19366.25,"C150",true]
[2009,"420151","420","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"420152","420","C","152","Contracted Services",0,0,19366.25,null,null,null,19366.25,"C152",true]
[2009,"420160","420","C","160","Subtotal - Info. Management & Technology",0,0,77311.429999999993,0,0,0,77311.429999999993,"C160",true]
[2009,"420161","420","C","161","Salaries - Professional",0,0,50000,null,null,null,50000,"C161",true]
[2009,"420162","420","C","162","Contracted Services",0,0,4500.1899999999996,null,null,null,4500.1899999999996,"C162",true]
[2009,"420163","420","C","163","Supplies and Materials",0,0,12124.24,null,null,null,12124.24,"C163",true]
[2009,"420164","420","C","164","Depreciation for Information Technology",0,0,10687,null,null,null,10687,"C164",true]
[2009,"420170","420","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"420171","420","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"420172","420","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"420173","420","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"420180","420","C","180","Subtotal - Other Administration",0,0,179046.54,0,0,0,179046.54,"C180",true]
[2009,"420181","420","C","181","Salaries - Clerical",0,0,112536.67,null,null,null,112536.67,"C181",true]
[2009,"420182","420","C","182","Recruitment/Advertising",0,0,19121.32,null,null,null,19121.32,"C182",true]
[2009,"420183","420","C","183","    Travel, Dues, and other expenses",0,0,29009.84,null,null,null,29009.84,"C183",true]
[2009,"420184","420","C","184","Supplies and Materials",0,0,18378.71,null,null,null,18378.71,"C184",true]
[2009,"420200","420","C","200","Instructional Services",2269145.7999999998,281539.90999999997,79241.98,26590,345574.96,0,3002092.65,"C200",true]
[2009,"420210","420","C","210","Subtotal - Instructional Leadership",135000,97785.48,0,0,1600,0,234385.48,"C210",true]
[2009,"420211","420","C","211","Salaries - Professional",100000,97785.48,null,null,300,null,198085.48,"C211",true]
[2009,"420212","420","C","212","Salaries - Clerical",35000,null,0,null,1000,null,36000,{"$f":"D838&E838","v":"C212"},{"$f":"SUM(G838:L838)=M838","v":true}]
[2009,"420213","420","C","213","Contracted Services",null,null,null,null,300,null,300,"C213",true]
[2009,"420214","420","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"420215","420","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"420220","420","C","220","Subtotal - Classroom and Specialist Teachers",1469994.89,183754.43,null,10770,214475.71,0,1878995.03,"C220",true]
[2009,"420221","420","C","221","    Salaries - Teachers, Classroom",772153.43,null,null,null,null,null,772153.43,"C221",true]
[2009,"420222","420","C","222","    Salaries - Teachers, Specialists",697841.46,183754.43,null,10770,214475.71,null,1106841.6000000001,"C222",true]
[2009,"420230","420","C","230","Subtotal - Other Teaching Services",454622.24,0,null,0,74920.25,0,529542.49,"C230",true]
[2009,"420231","420","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"420232","420","C","232","Salaries - Nonclerical Paraprofessionals",454622.24,null,null,null,null,null,454622.24,"C232",true]
[2009,"420233","420","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"420234","420","C","234","Contracted Services",null,null,null,null,74920.25,null,74920.25,"C234",true]
[2009,"420240","420","C","240","Subtotal - Professional Development",0,0,26486.61,15820,40550,0,82856.61,"C240",true]
[2009,"420241","420","C","241","Salaries - Professional",null,null,null,null,17000,null,17000,"C241",true]
[2009,"420242","420","C","242","Contracted Services",null,null,26486.61,null,2500,null,28986.61,"C242",true]
[2009,"420243","420","C","243","Supplies and Materials",null,null,null,200,0,null,200,"C243",true]
[2009,"420244","420","C","244","Travel and other expenses",null,null,null,15620,21050,null,36670,"C244",true]
[2009,"420250","420","C","250","Subtotal - Guidance, Psychological & Testing",45000,0,null,0,0,0,45000,"C250",true]
[2009,"420251","420","C","251","Salaries - Professional",45000,null,null,null,null,null,45000,"C251",true]
[2009,"420252","420","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"420253","420","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"420254","420","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"420260","420","C","260","Subtotal - Materials, Equipment & Technology",164528.67000000001,0,52755.37,0,14029,0,231313.04,"C260",true]
[2009,"420261","420","C","261","Textbooks & Related Media/Materials",883.12,null,null,null,null,null,883.12,"C261",true]
[2009,"420262","420","C","262","Other Instructional Materials",11651.3,null,null,null,null,null,11651.3,"C262",true]
[2009,"420263","420","C","263","Instructional Equipment",33506.720000000001,null,null,null,null,null,33506.720000000001,"C263",true]
[2009,"420264","420","C","264","General Supplies",103020.01,null,null,null,14029,null,117049.01,"C264",true]
[2009,"420265","420","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"420266","420","C","266","Classroom Instructional Technology",null,null,52755.37,null,null,null,52755.37,"C266",true]
[2009,"420267","420","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"420268","420","C","268","Instructional Software",15467.52,null,null,null,null,null,15467.52,"C268",true]
[2009,"420269","420","C","269","Depreciation for Instructional Equipment",0,null,null,null,null,null,0,"C269",true]
[2009,"420300","420","C","300","Pupil Services",369608.25,0,202096.94,1551.5,159080.5,9956,742293.19,"C300",true]
[2009,"420310","420","C","310","Salaries - Pupil Services, non-food-related",null,null,127632.49,null,null,null,127632.49,"C310",true]
[2009,"420315","420","C","315","Salaries - Food Services",null,null,29740.2,null,21233,null,50973.2,"C315",true]
[2009,"420320","420","C","320","Health Services",null,null,3383.73,null,null,null,3383.73,"C320",true]
[2009,"420330","420","C","330","Student Transportation (to and from school)",369608.25,null,null,null,null,null,369608.25,"C330",true]
[2009,"420340","420","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"420350","420","C","350","Food Services",null,null,null,1551.5,137847.5,null,139399,"C350",true]
[2009,"420360","420","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"420370","420","C","370","Other Student Activities",null,null,41340.519999999997,null,null,9956,51296.52,"C370",true]
[2009,"420400","420","C","400","Operation & Maintenance of Plant",null,null,288428.96999999997,0,0,0,288428.96999999997,"C400",true]
[2009,"420410","420","C","410","Salaries - Operation & Maintenance of Plant",null,null,41048.239999999998,null,null,null,41048.239999999998,"C410",true]
[2009,"420420","420","C","420","Utilities",null,null,76626.539999999994,null,null,null,76626.539999999994,"C420",true]
[2009,"420430","420","C","430","Maintenance of Buildings & Grounds",null,null,140253.03,null,null,null,140253.03,"C430",true]
[2009,"420440","420","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"420450","420","C","450","Networking and Telecommunications",null,null,30501.16,null,null,null,30501.16,"C450",true]
[2009,"420500","420","C","500","Benefits and Other Fixed Charges",null,null,513062.53,0,19282,0,532344.53,"C500",true]
[2009,"420510","420","C","510","Employee Retirement",null,null,116132.25,null,19282,null,135414.25,"C510",true]
[2009,"420520","420","C","520","Fringe Benefits",null,null,384619.12,null,null,null,384619.12,"C520",true]
[2009,"420530","420","C","530","Insurance (non-employee)",null,null,12311.16,null,null,null,12311.16,"C530",true]
[2009,"420550","420","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"420560","420","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"420600","420","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"420610","420","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"420620","420","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"420700","420","C","700","Non-Operating / Capital Facilities Costs",null,null,490630.43,0,0,0,490630.43,"C700",true]
[2009,"420720","420","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"420725","420","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"420730","420","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"420740","420","C","740","Rental/Lease of Buildings & Grounds",null,null,464760.38,null,null,null,464760.38,"C740",true]
[2009,"420750","420","C","750","Depreciation of Equipment, Building, & Grounds",null,null,25870.05,null,null,null,25870.05,"C750",true]
[2009,"420760","420","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"420800","420","C","800","TOTALS",2638754.0499999998,281539.90999999997,2121761.9900000002,28141.5,523937.46,9956,5604090.9099999992,"C800",true,{"$f":"(M805+M835+M870+M879+M885+M891+M894)=M901","v":true}]
[2009,"420900","420","C","900","Reference: Totals",null,null,2121761.9900000002,28141.5,523937.46,9956,5604090.9099999992,{"$f":"D902&E902","v":"C900"},{"$f":"SUM(G902:L902)=M902","v":false}]
[2009,"420910","420","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"420920","420","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"423100","423","HM","100","Administration",0,0,207816.2,0,2713.46,0,210529.66,"HM100",true]
[2009,"423110","423","HM","110","Subtotal - Board of Trustees",0,0,2000,0,0,0,2000,"HM110",true]
[2009,"423111","423","HM","111","Contracted Services",0,0,null,null,null,null,0,"HM111",true]
[2009,"423112","423","HM","112","Travel and other expenses",0,0,2000,null,null,null,2000,"HM112",true]
[2009,"423120","423","HM","120","Subtotal - School Leaders",0,0,45707.68,0,0,0,45707.68,"HM120",true]
[2009,"423121","423","HM","121","Salaries - Professional",0,0,45707.68,null,null,null,45707.68,"HM121",true]
[2009,"423122","423","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"423130","423","HM","130","Subtotal - Business and Finance",0,0,47661.24,0,0,0,47661.24,"HM130",true]
[2009,"423131","423","HM","131","Salaries - Professional",0,0,47661.24,null,null,null,47661.24,"HM131",true]
[2009,"423132","423","HM","132","Contracted Services",0,0,null,null,0,null,0,"HM132",true]
[2009,"423140","423","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2009,"423141","423","HM","141","Salaries - Professional",0,0,null,null,null,null,0,"HM141",true]
[2009,"423142","423","HM","142","Contracted Services",0,0,null,null,null,null,0,"HM142",true]
[2009,"423150","423","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2009,"423151","423","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"423152","423","HM","152","Contracted Services",0,0,null,null,null,null,0,"HM152",true]
[2009,"423160","423","HM","160","Subtotal - Info. Management & Technology",0,0,75824.850000000006,0,2713.46,0,78538.31,"HM160",true]
[2009,"423161","423","HM","161","Salaries - Professional",0,0,58942.36,null,null,null,58942.36,"HM161",true]
[2009,"423162","423","HM","162","Contracted Services",0,0,null,null,null,null,0,"HM162",true]
[2009,"423163","423","HM","163","Supplies and Materials",0,0,16882.490000000002,null,2713.46,null,19595.95,"HM163",true]
[2009,"423164","423","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"423170","423","HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2009,"423171","423","HM","171","Salaries - Professional",0,0,null,null,null,null,0,"HM171",true]
[2009,"423172","423","HM","172","Contracted Services",0,0,null,null,null,null,0,"HM172",true]
[2009,"423173","423","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"423180","423","HM","180","Subtotal - Other Administration",0,0,36622.43,0,0,0,36622.43,"HM180",true]
[2009,"423181","423","HM","181","Salaries - Clerical",0,0,18929.599999999999,null,null,null,18929.599999999999,"HM181",true]
[2009,"423182","423","HM","182","Recruitment/Advertising",0,0,500,null,null,null,500,"HM182",true]
[2009,"423183","423","HM","183","    Travel, Dues, and other expenses",0,0,null,null,null,null,0,"HM183",true]
[2009,"423184","423","HM","184","Supplies and Materials",0,0,17192.830000000002,null,null,null,17192.830000000002,"HM184",true]
[2009,"423200","423","HM","200","Instructional Services",4611748.43,888658.59,25240.18,0,427789.88,0,5953437.0800000001,"HM200",true]
[2009,"423210","423","HM","210","Subtotal - Instructional Leadership",530636.61,0,0,0,2831.95,0,533468.56000000006,"HM210",true]
[2009,"423211","423","HM","211","Salaries - Professional",359120.21,null,null,null,null,null,359120.21,"HM211",true]
[2009,"423212","423","HM","212","Salaries - Clerical",151966.25,null,null,null,null,null,151966.25,"HM212",true]
[2009,"423213","423","HM","213","Contracted Services",12575,null,null,null,null,null,12575,"HM213",true]
[2009,"423214","423","HM","214","Supplies and Materials",null,null,null,null,null,null,0,"HM214",true]
[2009,"423215","423","HM","215","Travel and other expenses",6975.15,null,null,null,2831.95,null,9807.1,"HM215",true]
[2009,"423220","423","HM","220","Subtotal - Classroom and Specialist Teachers",3275393.08,0,null,0,0,0,3275393.08,"HM220",true]
[2009,"423221","423","HM","221","    Salaries - Teachers, Classroom",3275393.08,null,null,null,null,null,3275393.08,"HM221",true]
[2009,"423222","423","HM","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"HM222",true]
[2009,"423230","423","HM","230","Subtotal - Other Teaching Services",392169.38,888658.59,null,0,372416.17,0,1653244.14,"HM230",true]
[2009,"423231","423","HM","231","Salaries - Professional",283760.37,888658.59,null,null,372416.17,null,1544835.13,"HM231",true]
[2009,"423232","423","HM","232","Salaries - Nonclerical Paraprofessionals",27346.01,null,null,null,null,null,27346.01,"HM232",true]
[2009,"423233","423","HM","233","Salaries - Clerical",81063,null,null,null,null,null,81063,"HM233",true]
[2009,"423234","423","HM","234","Contracted Services",null,null,null,null,null,null,0,"HM234",true]
[2009,"423240","423","HM","240","Subtotal - Professional Development",474.63,0,0,0,25566,0,26040.63,"HM240",true]
[2009,"423241","423","HM","241","Salaries - Professional",null,null,null,null,null,null,0,"HM241",true]
[2009,"423242","423","HM","242","Contracted Services",474.63,null,null,null,25566,null,26040.63,"HM242",true]
[2009,"423243","423","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"423244","423","HM","244","Travel and other expenses",null,null,null,null,null,null,0,"HM244",true]
[2009,"423250","423","HM","250","Subtotal - Guidance, Psychological & Testing",324078.33,0,null,0,0,0,324078.33,"HM250",true]
[2009,"423251","423","HM","251","Salaries - Professional",323328.33,null,null,null,null,null,323328.33,"HM251",true]
[2009,"423252","423","HM","252","Salaries - Clerical",null,null,null,null,null,null,0,"HM252",true]
[2009,"423253","423","HM","253","Contracted Services",null,null,null,null,null,null,0,"HM253",true]
[2009,"423254","423","HM","254","Supplies and Materials",750,null,null,null,null,null,750,"HM254",true]
[2009,"423260","423","HM","260","Subtotal - Materials, Equipment & Technology",88996.4,0,25240.18,0,26975.759999999998,0,141212.34,"HM260",true]
[2009,"423261","423","HM","261","Textbooks & Related Media/Materials",null,null,null,null,null,null,0,"HM261",true]
[2009,"423262","423","HM","262","Other Instructional Materials",32537.06,null,null,null,null,null,32537.06,"HM262",true]
[2009,"423263","423","HM","263","Instructional Equipment",2780.94,null,null,null,null,null,2780.94,"HM263",true]
[2009,"423264","423","HM","264","General Supplies",28501.98,null,null,null,15178.76,null,43680.74,"HM264",true]
[2009,"423265","423","HM","265","Other Instructional Services",4584.42,null,null,null,null,null,4584.42,"HM265",true]
[2009,"423266","423","HM","266","Classroom Instructional Technology",null,null,25240.18,null,null,null,25240.18,{"$f":"D966&E966","v":"HM266"},{"$f":"SUM(G966:L966)=M966","v":true}]
[2009,"423267","423","HM","267","Other Instructional Hardware",null,null,null,null,null,null,0,"HM267",true]
[2009,"423268","423","HM","268","Instructional Software",15259.82,null,null,null,11797,null,27056.82,"HM268",true]
[2009,"423269","423","HM","269","Depreciation for Instructional Equipment",5332.18,null,null,null,null,null,5332.18,"HM269",true]
[2009,"423300","423","HM","300","Pupil Services",0,0,109990.58,0,31655.99,0,141646.57,"HM300",true]
[2009,"423310","423","HM","310","Salaries - Pupil Services, non-food-related",null,null,87325.97,null,null,null,87325.97,"HM310",true]
[2009,"423315","423","HM","315","Salaries - Food Services",null,null,null,null,null,null,0,"HM315",true]
[2009,"423320","423","HM","320","Health Services",null,null,22664.61,null,21655.99,null,44320.6,"HM320",true]
[2009,"423330","423","HM","330","Student Transportation (to and from school)",null,null,null,null,10000,null,10000,"HM330",true]
[2009,"423340","423","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"423350","423","HM","350","Food Services",null,null,null,null,null,null,0,"HM350",true]
[2009,"423360","423","HM","360","Athletic Services",null,null,null,null,null,null,0,"HM360",true]
[2009,"423370","423","HM","370","Other Student Activities",null,null,null,null,null,null,0,"HM370",true]
[2009,"423400","423","HM","400","Operation & Maintenance of Plant",null,null,438803.26,0,0,0,438803.26,"HM400",true]
[2009,"423410","423","HM","410","Salaries - Operation & Maintenance of Plant",null,null,222750.54,null,null,null,222750.54,"HM410",true]
[2009,"423420","423","HM","420","Utilities",null,null,212966.05,null,null,null,212966.05,"HM420",true]
[2009,"423430","423","HM","430","Maintenance of Buildings & Grounds",null,null,null,null,null,null,0,"HM430",true]
[2009,"423440","423","HM","440","Maintenance of Equipment",null,null,3086.67,null,null,null,3086.67,"HM440",true]
[2009,"423450","423","HM","450","Networking and Telecommunications",null,null,null,null,null,null,0,"HM450",true]
[2009,"423500","423","HM","500","Benefits and Other Fixed Charges",null,null,1766858.88,0,56810.39,0,1823669.27,"HM500",true]
[2009,"423510","423","HM","510","Employee Retirement",null,null,131209.26,null,32415.21,null,163624.47,"HM510",true]
[2009,"423520","423","HM","520","Fringe Benefits",null,null,1627899.62,null,24395.18,null,1652294.8,"HM520",true]
[2009,"423530","423","HM","530","Insurance (non-employee)",null,null,7750,null,null,null,7750,"HM530",true]
[2009,"423550","423","HM","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"HM550",true]
[2009,"423560","423","HM","560","Short-Term Interest",null,null,null,null,null,null,0,"HM560",true]
[2009,"423600","423","HM","600","Community Services",0,0,0,0,0,0,0,"HM600",true]
[2009,"423610","423","HM","610","Dissemination Activities",0,0,0,0,0,0,0,"HM610",true]
[2009,"423620","423","HM","620","Civic Activities",0,0,0,0,0,0,0,"HM620",true]
[2009,"423700","423","HM","700","Non-Operating / Capital Facilities Costs",null,null,27140.99,0,0,0,27140.99,"HM700",true]
[2009,"423720","423","HM","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"HM720",true]
[2009,"423725","423","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"423730","423","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"423740","423","HM","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"HM740",true]
[2009,"423750","423","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,27140.99,null,null,null,27140.99,"HM750",true]
[2009,"423760","423","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"423800","423","HM","800","TOTALS",4611748.43,888658.59,2575850.09,0,518969.72,0,8595226.8300000019,"HM800",true,{"$f":"(M905+M935+M970+M979+M985+M991+M994)=M1001","v":true}]
[2009,"423900","423","HM","900","Reference: Totals",null,null,2575850.09,0,518969.72,0,8595226.8300000019,"HM900",false]
[2009,"423910","423","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"423920","423","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"424100","424","HM","100","Administration",0,0,539765,14039,35491,0,589295,"HM100",true]
[2009,"424110","424","HM","110","Subtotal - Board of Trustees",0,0,1190,0,0,0,1190,"HM110",true]
[2009,"424111","424","HM","111","Contracted Services",0,0,null,null,null,null,0,"HM111",true]
[2009,"424112","424","HM","112","Travel and other expenses",0,0,1190,null,null,null,1190,"HM112",true]
[2009,"424120","424","HM","120","Subtotal - School Leaders",0,0,120883,3400,31176,0,155459,"HM120",true]
[2009,"424121","424","HM","121","Salaries - Professional",0,0,120883,3400,31176,null,155459,"HM121",true]
[2009,"424122","424","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"424130","424","HM","130","Subtotal - Business and Finance",0,0,49154,0,0,0,49154,"HM130",true]
[2009,"424131","424","HM","131","Salaries - Professional",0,0,null,null,null,null,0,"HM131",true]
[2009,"424132","424","HM","132","Contracted Services",0,0,49154,null,0,null,49154,"HM132",true]
[2009,"424140","424","HM","140","Subtotal - Human Resources",0,0,1060,0,0,0,1060,"HM140",true]
[2009,"424141","424","HM","141","Salaries - Professional",0,0,null,null,null,null,0,"HM141",true]
[2009,"424142","424","HM","142","Contracted Services",0,0,1060,null,null,null,1060,"HM142",true]
[2009,"424150","424","HM","150","Subtotal - Legal Services",0,0,18584,0,0,0,18584,"HM150",true]
[2009,"424151","424","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"424152","424","HM","152","Contracted Services",0,0,18584,null,null,null,18584,"HM152",true]
[2009,"424160","424","HM","160","Subtotal - Info. Management & Technology",0,0,93839,10639,4315,0,108793,"HM160",true]
[2009,"424161","424","HM","161","Salaries - Professional",0,0,64905,null,null,null,64905,"HM161",true]
[2009,"424162","424","HM","162","Contracted Services",0,0,28934,10639,4315,null,43888,"HM162",true]
[2009,"424163","424","HM","163","Supplies and Materials",0,0,null,null,null,null,0,"HM163",true]
[2009,"424164","424","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"424170","424","HM","170","Subtotal - Development",0,0,138861,0,0,0,138861,"HM170",true]
[2009,"424171","424","HM","171","Salaries - Professional",0,0,128666,null,null,null,128666,"HM171",true]
[2009,"424172","424","HM","172","Contracted Services",0,0,10195,null,null,null,10195,"HM172",true]
[2009,"424173","424","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"424180","424","HM","180","Subtotal - Other Administration",0,0,116194,0,0,0,116194,{"$f":"D1030&E1030","v":"HM180"},{"$f":"SUM(G1030:L1030)=M1030","v":true}]
[2009,"424181","424","HM","181","Salaries - Clerical",0,0,76257,null,null,null,76257,"HM181",true]
[2009,"424182","424","HM","182","Recruitment/Advertising",0,0,18109,null,null,null,18109,"HM182",true]
[2009,"424183","424","HM","183","    Travel, Dues, and other expenses",0,0,4224,null,null,null,4224,"HM183",true]
[2009,"424184","424","HM","184","Supplies and Materials",0,0,17604,null,null,null,17604,"HM184",true]
[2009,"424200","424","HM","200","Instructional Services",2039358.12,277815.88,9084,62251,335858,0,2724367,"HM200",true]
[2009,"424210","424","HM","210","Subtotal - Instructional Leadership",341077.44,46510.559999999998,0,0,7500,0,395088,"HM210",true]
[2009,"424211","424","HM","211","Salaries - Professional",341077.44,46510.559999999998,null,null,null,null,387588,"HM211",true]
[2009,"424212","424","HM","212","Salaries - Clerical",null,null,null,null,null,null,0,"HM212",true]
[2009,"424213","424","HM","213","Contracted Services",null,null,null,null,7500,null,7500,"HM213",true]
[2009,"424214","424","HM","214","Supplies and Materials",null,null,null,null,null,null,0,"HM214",true]
[2009,"424215","424","HM","215","Travel and other expenses",null,null,null,null,null,null,0,"HM215",true]
[2009,"424220","424","HM","220","Subtotal - Classroom and Specialist Teachers",1229937.28,167718.72,null,25620,192364,0,1615640,"HM220",true]
[2009,"424221","424","HM","221","    Salaries - Teachers, Classroom",1151450.08,157015.92000000001,null,25620,192364,null,1526450,"HM221",true]
[2009,"424222","424","HM","222","    Salaries - Teachers, Specialists",78487.199999999997,10702.8,null,null,null,null,89190,"HM222",true]
[2009,"424230","424","HM","230","Subtotal - Other Teaching Services",222604.32,30354.68,null,12138,46297,0,311394,"HM230",true]
[2009,"424231","424","HM","231","Salaries - Professional",147940.32,20173.68,null,2630,45000,null,215744,"HM231",true]
[2009,"424232","424","HM","232","Salaries - Nonclerical Paraprofessionals",74663.600000000006,10181.4,null,null,null,null,84845,"HM232",true]
[2009,"424233","424","HM","233","Salaries - Clerical",null,null,null,null,null,null,0,"HM233",true]
[2009,"424234","424","HM","234","Contracted Services",0.3999999999996362,-0.40000000000009095,null,9508,1297,null,10805,"HM234",true]
[2009,"424240","424","HM","240","Subtotal - Professional Development",56062,7644,9084,0,33050,0,105840,"HM240",true]
[2009,"424241","424","HM","241","Salaries - Professional",null,null,null,null,null,null,0,"HM241",true]
[2009,"424242","424","HM","242","Contracted Services",0,0,null,null,33050,null,33050,"HM242",true]
[2009,"424243","424","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"424244","424","HM","244","Travel and other expenses",56062,7644,9084,null,null,null,72790,"HM244",true]
[2009,"424250","424","HM","250","Subtotal - Guidance, Psychological & Testing",136442.23999999999,18605.759999999998,null,0,331,0,155379,"HM250",true]
[2009,"424251","424","HM","251","Salaries - Professional",136442.23999999999,18605.759999999998,null,null,null,null,155048,"HM251",true]
[2009,"424252","424","HM","252","Salaries - Clerical",null,null,null,null,null,null,0,"HM252",true]
[2009,"424253","424","HM","253","Contracted Services",null,null,null,null,331,null,331,"HM253",true]
[2009,"424254","424","HM","254","Supplies and Materials",null,null,null,null,null,null,0,"HM254",true]
[2009,"424260","424","HM","260","Subtotal - Materials, Equipment & Technology",53234.84,6982.16,0,24493,56316,0,141026,"HM260",true]
[2009,"424261","424","HM","261","Textbooks & Related Media/Materials",1803,0,null,8780,35727,null,46310,"HM261",true]
[2009,"424262","424","HM","262","Other Instructional Materials",2049,280,null,null,null,null,2329,"HM262",true]
[2009,"424263","424","HM","263","Instructional Equipment",null,null,null,null,null,null,0,"HM263",true]
[2009,"424264","424","HM","264","General Supplies",3236,441,null,null,null,null,3677,"HM264",true]
[2009,"424265","424","HM","265","Other Instructional Services",0,0,null,12413,1693,null,14106,"HM265",true]
[2009,"424266","424","HM","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"HM266",true]
[2009,"424267","424","HM","267","Other Instructional Hardware",null,null,null,null,null,null,0,"HM267",true]
[2009,"424268","424","HM","268","Instructional Software",35156.519999999997,4762.4799999999996,null,3300,18896,null,62115,"HM268",true]
[2009,"424269","424","HM","269","Depreciation for Instructional Equipment",10990.32,1498.68,null,null,null,null,12489,"HM269",true]
[2009,"424300","424","HM","300","Pupil Services",27210,3710,201283,0,21300,0,253503,"HM300",true]
[2009,"424310","424","HM","310","Salaries - Pupil Services, non-food-related",null,null,40968,null,null,null,40968,"HM310",true]
[2009,"424315","424","HM","315","Salaries - Food Services",null,null,19502,null,null,null,19502,"HM315",true]
[2009,"424320","424","HM","320","Health Services",null,null,96038,null,null,null,96038,"HM320",true]
[2009,"424330","424","HM","330","Student Transportation (to and from school)",27210,3710,null,null,21300,null,52220,"HM330",true]
[2009,"424340","424","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"424350","424","HM","350","Food Services",null,null,800,null,null,null,800,"HM350",true]
[2009,"424360","424","HM","360","Athletic Services",null,null,918,null,null,null,918,"HM360",true]
[2009,"424370","424","HM","370","Other Student Activities",null,null,43057,null,null,null,43057,"HM370",true]
[2009,"424400","424","HM","400","Operation & Maintenance of Plant",null,null,66111,0,0,0,66111,"HM400",true]
[2009,"424410","424","HM","410","Salaries - Operation & Maintenance of Plant",null,null,58151,null,null,null,58151,"HM410",true]
[2009,"424420","424","HM","420","Utilities",null,null,null,null,null,null,0,"HM420",true]
[2009,"424430","424","HM","430","Maintenance of Buildings & Grounds",null,null,7960,null,null,null,7960,"HM430",true]
[2009,"424440","424","HM","440","Maintenance of Equipment",null,null,null,null,null,null,0,"HM440",true]
[2009,"424450","424","HM","450","Networking and Telecommunications",null,null,null,null,null,null,0,"HM450",true]
[2009,"424500","424","HM","500","Benefits and Other Fixed Charges",null,null,22734,0,2961,0,25695,"HM500",true]
[2009,"424510","424","HM","510","Employee Retirement",null,null,5646,null,2961,null,8607,"HM510",true]
[2009,"424520","424","HM","520","Fringe Benefits",null,null,null,null,null,null,0,"HM520",true]
[2009,"424530","424","HM","530","Insurance (non-employee)",null,null,7683,null,null,null,7683,"HM530",true]
[2009,"424550","424","HM","550","Rental/Lease of Equipment",null,null,8718,null,null,null,8718,"HM550",true]
[2009,"424560","424","HM","560","Short-Term Interest",null,null,687,null,null,null,687,"HM560",true]
[2009,"424600","424","HM","600","Community Services",null,null,0,0,0,0,0,"HM600",true]
[2009,"424610","424","HM","610","Dissemination Activities",null,null,null,null,null,null,0,"HM610",true]
[2009,"424620","424","HM","620","Civic Activities",null,null,null,null,null,null,0,"HM620",true]
[2009,"424700","424","HM","700","Non-Operating / Capital Facilities Costs",null,null,3422,0,0,0,3422,{"$f":"D1094&E1094","v":"HM700"},{"$f":"SUM(G1094:L1094)=M1094","v":true}]
[2009,"424720","424","HM","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"HM720",true]
[2009,"424725","424","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"424730","424","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"424740","424","HM","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"HM740",true]
[2009,"424750","424","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,3422,null,null,null,3422,"HM750",true]
[2009,"424760","424","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"424800","424","HM","800","TOTALS",2066568.12,281525.88,842399,76290,395610,0,3662393,"HM800",true,{"$f":"(M1005+M1035+M1070+M1079+M1085+M1091+M1094)=M1101","v":true}]
[2009,"424900","424","HM","900","Reference: Totals",null,null,842399,76290,395610,0,3662393,"HM900",false]
[2009,"424910","424","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"424920","424","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"427100","427","HM","100","Administration",0,0,154625,0,0,0,154625,"HM100",true]
[2009,"427110","427","HM","110","Subtotal - Board of Trustees",0,0,666,0,0,0,666,"HM110",true]
[2009,"427111","427","HM","111","Contracted Services",0,0,null,null,null,null,0,"HM111",true]
[2009,"427112","427","HM","112","Travel and other expenses",0,0,666,null,null,null,666,"HM112",true]
[2009,"427120","427","HM","120","Subtotal - School Leaders",0,0,73032,0,0,0,73032,"HM120",true]
[2009,"427121","427","HM","121","Salaries - Professional",0,0,73032,null,null,null,73032,"HM121",true]
[2009,"427122","427","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"427130","427","HM","130","Subtotal - Business and Finance",0,0,56151,0,0,0,56151,"HM130",true]
[2009,"427131","427","HM","131","Salaries - Professional",0,0,44151,null,null,null,44151,"HM131",true]
[2009,"427132","427","HM","132","Contracted Services",0,0,12000,null,0,null,12000,"HM132",true]
[2009,"427140","427","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2009,"427141","427","HM","141","Salaries - Professional",0,0,null,null,null,null,0,"HM141",true]
[2009,"427142","427","HM","142","Contracted Services",0,0,null,null,null,null,0,"HM142",true]
[2009,"427150","427","HM","150","Subtotal - Legal Services",0,0,3524,0,0,0,3524,"HM150",true]
[2009,"427151","427","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"427152","427","HM","152","Contracted Services",0,0,3524,null,null,null,3524,"HM152",true]
[2009,"427160","427","HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",true]
[2009,"427161","427","HM","161","Salaries - Professional",0,0,null,null,null,null,0,"HM161",true]
[2009,"427162","427","HM","162","Contracted Services",0,0,null,null,null,null,0,"HM162",true]
[2009,"427163","427","HM","163","Supplies and Materials",0,0,null,null,null,null,0,"HM163",true]
[2009,"427164","427","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"427170","427","HM","170","Subtotal - Development",0,0,0,0,0,0,0,"HM170",true]
[2009,"427171","427","HM","171","Salaries - Professional",0,0,null,null,null,null,0,"HM171",true]
[2009,"427172","427","HM","172","Contracted Services",0,0,null,null,null,null,0,"HM172",true]
[2009,"427173","427","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"427180","427","HM","180","Subtotal - Other Administration",0,0,21252,0,0,0,21252,"HM180",true]
[2009,"427181","427","HM","181","Salaries - Clerical",0,0,18864,null,null,null,18864,"HM181",true]
[2009,"427182","427","HM","182","Recruitment/Advertising",0,0,1898,null,null,null,1898,"HM182",true]
[2009,"427183","427","HM","183","    Travel, Dues, and other expenses",0,0,490,null,null,null,490,"HM183",true]
[2009,"427184","427","HM","184","Supplies and Materials",0,0,null,null,null,null,0,"HM184",true]
[2009,"427200","427","HM","200","Instructional Services",2000211,335651,63993,0,98833,0,2498688,"HM200",true]
[2009,"427210","427","HM","210","Subtotal - Instructional Leadership",842,0,63993,0,0,0,64835,"HM210",true]
[2009,"427211","427","HM","211","Salaries - Professional",null,null,24344,null,null,null,24344,"HM211",true]
[2009,"427212","427","HM","212","Salaries - Clerical",null,null,36191,null,null,null,36191,"HM212",true]
[2009,"427213","427","HM","213","Contracted Services",null,null,null,null,null,null,0,"HM213",true]
[2009,"427214","427","HM","214","Supplies and Materials",599,null,3458,null,null,null,4057,"HM214",true]
[2009,"427215","427","HM","215","Travel and other expenses",243,null,null,null,null,null,243,"HM215",true]
[2009,"427220","427","HM","220","Subtotal - Classroom and Specialist Teachers",1648231,125101,null,0,41550,0,1814882,"HM220",true]
[2009,"427221","427","HM","221","    Salaries - Teachers, Classroom",1504721,null,null,null,null,null,1504721,"HM221",true]
[2009,"427222","427","HM","222","    Salaries - Teachers, Specialists",143510,125101,null,null,41550,null,310161,"HM222",true]
[2009,"427230","427","HM","230","Subtotal - Other Teaching Services",252819,117531,null,0,0,0,370350,"HM230",true]
[2009,"427231","427","HM","231","Salaries - Professional",null,30117,null,null,null,null,30117,"HM231",true]
[2009,"427232","427","HM","232","Salaries - Nonclerical Paraprofessionals",231449,87414,null,null,null,null,318863,"HM232",true]
[2009,"427233","427","HM","233","Salaries - Clerical",null,null,null,null,null,null,0,"HM233",true]
[2009,"427234","427","HM","234","Contracted Services",21370,null,null,null,null,null,21370,"HM234",true]
[2009,"427240","427","HM","240","Subtotal - Professional Development",8499,0,0,0,3732,0,12231,"HM240",true]
[2009,"427241","427","HM","241","Salaries - Professional",null,null,null,null,null,null,0,"HM241",true]
[2009,"427242","427","HM","242","Contracted Services",6000,null,null,null,null,null,6000,"HM242",true]
[2009,"427243","427","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"427244","427","HM","244","Travel and other expenses",2499,null,null,null,3732,null,6231,"HM244",true]
[2009,"427250","427","HM","250","Subtotal - Guidance, Psychological & Testing",21501,93019,null,0,53551,0,168071,"HM250",true]
[2009,"427251","427","HM","251","Salaries - Professional",21501,72362,null,null,36804,null,130667,"HM251",true]
[2009,"427252","427","HM","252","Salaries - Clerical",null,null,null,null,14554,null,14554,"HM252",true]
[2009,"427253","427","HM","253","Contracted Services",null,19138,null,null,1100,null,20238,{"$f":"D1158&E1158","v":"HM253"},{"$f":"SUM(G1158:L1158)=M1158","v":true}]
[2009,"427254","427","HM","254","Supplies and Materials",null,1519,null,null,1093,null,2612,"HM254",true]
[2009,"427260","427","HM","260","Subtotal - Materials, Equipment & Technology",68319,0,0,0,0,0,68319,"HM260",true]
[2009,"427261","427","HM","261","Textbooks & Related Media/Materials",12755,null,null,null,null,null,12755,"HM261",true]
[2009,"427262","427","HM","262","Other Instructional Materials",164,null,null,null,null,null,164,"HM262",true]
[2009,"427263","427","HM","263","Instructional Equipment",1055,null,null,null,null,null,1055,"HM263",true]
[2009,"427264","427","HM","264","General Supplies",28452,null,null,null,null,null,28452,"HM264",true]
[2009,"427265","427","HM","265","Other Instructional Services",null,null,null,null,null,null,0,"HM265",true]
[2009,"427266","427","HM","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"HM266",true]
[2009,"427267","427","HM","267","Other Instructional Hardware",null,null,null,null,null,null,0,"HM267",true]
[2009,"427268","427","HM","268","Instructional Software",4135,null,null,null,null,null,4135,"HM268",true]
[2009,"427269","427","HM","269","Depreciation for Instructional Equipment",21758,null,null,null,null,null,21758,"HM269",true]
[2009,"427300","427","HM","300","Pupil Services",200150,0,54472,0,0,0,254622,"HM300",true]
[2009,"427310","427","HM","310","Salaries - Pupil Services, non-food-related",null,null,54472,null,null,null,54472,"HM310",true]
[2009,"427315","427","HM","315","Salaries - Food Services",null,null,null,null,null,null,0,"HM315",true]
[2009,"427320","427","HM","320","Health Services",null,null,null,null,null,null,0,"HM320",true]
[2009,"427330","427","HM","330","Student Transportation (to and from school)",200150,null,null,null,null,null,200150,"HM330",true]
[2009,"427340","427","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"427350","427","HM","350","Food Services",null,null,null,null,null,null,0,"HM350",true]
[2009,"427360","427","HM","360","Athletic Services",null,null,null,null,null,null,0,"HM360",true]
[2009,"427370","427","HM","370","Other Student Activities",null,null,null,null,null,null,0,"HM370",true]
[2009,"427400","427","HM","400","Operation & Maintenance of Plant",null,null,241362,0,0,0,241362,"HM400",true]
[2009,"427410","427","HM","410","Salaries - Operation & Maintenance of Plant",null,null,97655,null,null,null,97655,"HM410",true]
[2009,"427420","427","HM","420","Utilities",null,null,139722,null,null,null,139722,"HM420",true]
[2009,"427430","427","HM","430","Maintenance of Buildings & Grounds",null,null,null,null,null,null,0,"HM430",true]
[2009,"427440","427","HM","440","Maintenance of Equipment",null,null,3985,null,null,null,3985,"HM440",true]
[2009,"427450","427","HM","450","Networking and Telecommunications",null,null,null,null,null,null,0,"HM450",true]
[2009,"427500","427","HM","500","Benefits and Other Fixed Charges",null,null,410293,0,23060,0,433353,"HM500",true]
[2009,"427510","427","HM","510","Employee Retirement",null,null,62426,null,6151,null,68577,"HM510",true]
[2009,"427520","427","HM","520","Fringe Benefits",null,null,292745,null,16909,null,309654,"HM520",true]
[2009,"427530","427","HM","530","Insurance (non-employee)",null,null,55086,null,null,null,55086,"HM530",true]
[2009,"427550","427","HM","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"HM550",true]
[2009,"427560","427","HM","560","Short-Term Interest",null,null,36,null,null,null,36,"HM560",true]
[2009,"427600","427","HM","600","Community Services",null,null,null,null,null,null,null,"HM600",true]
[2009,"427610","427","HM","610","Dissemination Activities",null,null,0,0,0,0,0,"HM610",true]
[2009,"427620","427","HM","620","Civic Activities",null,null,null,null,null,null,0,"HM620",true]
[2009,"427700","427","HM","700","Non-Operating / Capital Facilities Costs",null,null,null,null,null,null,0,"HM700",true]
[2009,"427720","427","HM","720","Long-Term Interest, facilities related",null,null,663605,0,0,0,663605,"HM720",true]
[2009,"427725","427","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"427730","427","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"427740","427","HM","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"HM740",true]
[2009,"427750","427","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,663605,null,null,null,663605,"HM750",true]
[2009,"427760","427","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"427800","427","HM","800","TOTALS",2200361,335651,924745,0,121893,0,3582650,"HM800",true,{"$f":"(M1105+M1135+M1170+M1179+M1185+M1191+M1194)=M1201","v":true}]
[2009,"427900","427","HM","900","Reference: Totals",null,null,924745,0,121893,0,3582650,"HM900",false]
[2009,"427910","427","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"427920","427","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"428100","428","C","100","Administration",0,0,311248,0,46876,0,358124,"C100",true]
[2009,"428110","428","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"428111","428","C","111","Contracted Services",0,0,0,null,null,null,0,"C111",true]
[2009,"428112","428","C","112","Travel and other expenses",0,0,0,null,null,null,0,"C112",true]
[2009,"428120","428","C","120","Subtotal - School Leaders",0,0,75600,0,0,0,75600,"C120",true]
[2009,"428121","428","C","121","Salaries - Professional",0,0,75600,null,null,null,75600,"C121",true]
[2009,"428122","428","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"428130","428","C","130","Subtotal - Business and Finance",0,0,73369,0,0,0,73369,"C130",true]
[2009,"428131","428","C","131","Salaries - Professional",0,0,58890,null,null,null,58890,"C131",true]
[2009,"428132","428","C","132","Contracted Services",0,0,14479,null,0,null,14479,"C132",true]
[2009,"428140","428","C","140","Subtotal - Human Resources",0,0,8200,0,0,0,8200,"C140",true]
[2009,"428141","428","C","141","Salaries - Professional",0,0,8200,null,null,null,8200,"C141",true]
[2009,"428142","428","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"428150","428","C","150","Subtotal - Legal Services",0,0,3990,0,0,0,3990,"C150",true]
[2009,"428151","428","C","151","Salaries - Professional",0,0,0,null,null,null,0,"C151",true]
[2009,"428152","428","C","152","Contracted Services",0,0,3990,null,null,null,3990,"C152",true]
[2009,"428160","428","C","160","Subtotal - Info. Management & Technology",0,0,64219,0,4576,0,68795,"C160",true]
[2009,"428161","428","C","161","Salaries - Professional",0,0,24599,null,null,null,24599,{"$f":"D1222&E1222","v":"C161"},{"$f":"SUM(G1222:L1222)=M1222","v":true}]
[2009,"428162","428","C","162","Contracted Services",0,0,0,null,4576,null,4576,"C162",true]
[2009,"428163","428","C","163","Supplies and Materials",0,0,11564,null,null,null,11564,"C163",true]
[2009,"428164","428","C","164","Depreciation for Information Technology",0,0,28056,null,null,null,28056,"C164",true]
[2009,"428170","428","C","170","Subtotal - Development",0,0,45586,0,0,0,45586,"C170",true]
[2009,"428171","428","C","171","Salaries - Professional",0,0,43808,null,null,null,43808,"C171",true]
[2009,"428172","428","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"428173","428","C","173","Fundraising",0,0,1778,null,null,null,1778,"C173",true]
[2009,"428180","428","C","180","Subtotal - Other Administration",0,0,40284,0,42300,0,82584,"C180",true]
[2009,"428181","428","C","181","Salaries - Clerical",0,0,173,null,19500,null,19673,"C181",true]
[2009,"428182","428","C","182","Recruitment/Advertising",0,0,0,null,7394,null,7394,"C182",true]
[2009,"428183","428","C","183","    Travel, Dues, and other expenses",0,0,10007,null,7303,null,17310,"C183",true]
[2009,"428184","428","C","184","Supplies and Materials",0,0,30104,null,8103,null,38207,"C184",true]
[2009,"428200","428","C","200","Instructional Services",1856544,700085,0,0,409555,0,2966184,"C200",true]
[2009,"428210","428","C","210","Subtotal - Instructional Leadership",118005,70816,0,0,24126,0,212947,"C210",true]
[2009,"428211","428","C","211","Salaries - Professional",117264,70816,null,null,15500,null,203580,"C211",true]
[2009,"428212","428","C","212","Salaries - Clerical",0,0,null,null,8431,null,8431,"C212",true]
[2009,"428213","428","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"428214","428","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"428215","428","C","215","Travel and other expenses",741,null,null,null,195,null,936,"C215",true]
[2009,"428220","428","C","220","Subtotal - Classroom and Specialist Teachers",1640038,557003,null,0,295847,0,2492888,"C220",true]
[2009,"428221","428","C","221","    Salaries - Teachers, Classroom",1640038,381609,null,null,295847,null,2317494,"C221",true]
[2009,"428222","428","C","222","    Salaries - Teachers, Specialists",null,175394,null,null,null,null,175394,"C222",true]
[2009,"428230","428","C","230","Subtotal - Other Teaching Services",2767,18178,null,0,15501,0,36446,"C230",true]
[2009,"428231","428","C","231","Salaries - Professional",null,18178,null,null,null,null,18178,"C231",true]
[2009,"428232","428","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"428233","428","C","233","Salaries - Clerical",2767,0,null,null,15501,null,18268,"C233",true]
[2009,"428234","428","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"428240","428","C","240","Subtotal - Professional Development",17086,4101,0,0,6255,0,27442,"C240",true]
[2009,"428241","428","C","241","Salaries - Professional",8358,2090,null,null,null,null,10448,"C241",true]
[2009,"428242","428","C","242","Contracted Services",8044,2011,null,null,3950,null,14005,"C242",true]
[2009,"428243","428","C","243","Supplies and Materials",684,null,null,null,null,null,684,"C243",true]
[2009,"428244","428","C","244","Travel and other expenses",0,null,null,null,2305,null,2305,"C244",true]
[2009,"428250","428","C","250","Subtotal - Guidance, Psychological & Testing",0,30323,null,0,9000,0,39323,"C250",true]
[2009,"428251","428","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"428252","428","C","252","Salaries - Clerical",null,835,null,null,9000,null,9835,"C252",true]
[2009,"428253","428","C","253","Contracted Services",null,27327,null,null,null,null,27327,"C253",true]
[2009,"428254","428","C","254","Supplies and Materials",null,2161,null,null,null,null,2161,"C254",true]
[2009,"428260","428","C","260","Subtotal - Materials, Equipment & Technology",78648,19664,0,0,58826,0,157138,"C260",true]
[2009,"428261","428","C","261","Textbooks & Related Media/Materials",13910,3478,null,null,17388,null,34776,"C261",true]
[2009,"428262","428","C","262","Other Instructional Materials",12966,3242,null,null,16039,null,32247,"C262",true]
[2009,"428263","428","C","263","Instructional Equipment",574,144,null,null,3000,null,3718,"C263",true]
[2009,"428264","428","C","264","General Supplies",25231,6308,null,null,13377,null,44916,"C264",true]
[2009,"428265","428","C","265","Other Instructional Services",25967,6492,null,null,9022,null,41481,"C265",true]
[2009,"428266","428","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"428267","428","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"428268","428","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"428269","428","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"428300","428","C","300","Pupil Services",389799,0,240299,2414,319349,0,951861,"C300",true]
[2009,"428310","428","C","310","Salaries - Pupil Services, non-food-related",null,null,173154,null,64500,null,237654,"C310",true]
[2009,"428315","428","C","315","Salaries - Food Services",null,null,12000,null,null,null,12000,"C315",true]
[2009,"428320","428","C","320","Health Services",null,null,0,null,null,null,0,"C320",true]
[2009,"428330","428","C","330","Student Transportation (to and from school)",389799,null,null,null,55978,null,445777,"C330",true]
[2009,"428340","428","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"428350","428","C","350","Food Services",null,null,33759,2414,198871,null,235044,"C350",true]
[2009,"428360","428","C","360","Athletic Services",null,null,1451,null,null,null,1451,"C360",true]
[2009,"428370","428","C","370","Other Student Activities",null,null,19935,null,null,null,19935,"C370",true]
[2009,"428400","428","C","400","Operation & Maintenance of Plant",null,null,395361,0,27200,0,422561,"C400",true]
[2009,"428410","428","C","410","Salaries - Operation & Maintenance of Plant",null,null,83688,null,null,null,83688,"C410",true]
[2009,"428420","428","C","420","Utilities",null,null,67325,null,27200,null,94525,"C420",true]
[2009,"428430","428","C","430","Maintenance of Buildings & Grounds",null,null,198520,null,null,null,198520,"C430",true]
[2009,"428440","428","C","440","Maintenance of Equipment",null,null,30298,null,null,null,30298,"C440",true]
[2009,"428450","428","C","450","Networking and Telecommunications",null,null,15530,null,null,null,15530,"C450",true]
[2009,"428500","428","C","500","Benefits and Other Fixed Charges",null,null,346426,0,29925,0,376351,"C500",true]
[2009,"428510","428","C","510","Employee Retirement",null,null,85557,null,5625,null,91182,{"$f":"D1286&E1286","v":"C510"},{"$f":"SUM(G1286:L1286)=M1286","v":true}]
[2009,"428520","428","C","520","Fringe Benefits",null,null,227489,null,null,null,227489,"C520",true]
[2009,"428530","428","C","530","Insurance (non-employee)",null,null,21678,null,null,null,21678,"C530",true]
[2009,"428550","428","C","550","Rental/Lease of Equipment",null,null,11702,null,24300,null,36002,"C550",true]
[2009,"428560","428","C","560","Short-Term Interest",null,null,0,null,null,null,0,"C560",true]
[2009,"428600","428","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"428610","428","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"428620","428","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"428700","428","C","700","Non-Operating / Capital Facilities Costs",null,null,735604,0,0,0,735604,"C700",true]
[2009,"428720","428","C","720","Long-Term Interest, facilities related",null,null,473636,null,null,null,473636,"C720",true]
[2009,"428725","428","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"428730","428","C","730","Other costs related to capital facilities acquisition",null,null,20442,null,null,null,20442,"C730",true]
[2009,"428740","428","C","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"C740",true]
[2009,"428750","428","C","750","Depreciation of Equipment, Building, & Grounds",null,null,241526,null,null,null,241526,"C750",true]
[2009,"428760","428","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"428800","428","C","800","TOTALS",2246343,700085,2028938,2414,832905,0,5810685,"C800",true,{"$f":"(M1205+M1235+M1270+M1279+M1285+M1291+M1294)=M1301","v":true}]
[2009,"428900","428","C","900","Reference: Totals",null,null,3602906,2414,832905,0,7384653,"C900",false]
[2009,"428910","428","C","910","Reference: Capitalized Expenditures",null,null,1573968,null,null,null,1573968,"C910",true]
[2009,"428920","428","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"429100","429","C","100","Administration",0,0,425946.68,0,1500,0,427446.68,"C100",true]
[2009,"429110","429","C","110","Subtotal - Board of Trustees",0,0,4119.07,0,0,0,4119.07,"C110",true]
[2009,"429111","429","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"429112","429","C","112","Travel and other expenses",0,0,4119.07,null,null,null,4119.07,"C112",true]
[2009,"429120","429","C","120","Subtotal - School Leaders",0,0,52900,0,0,0,52900,"C120",true]
[2009,"429121","429","C","121","Salaries - Professional",0,0,52900,null,null,null,52900,"C121",true]
[2009,"429122","429","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"429130","429","C","130","Subtotal - Business and Finance",0,0,125716,0,1500,0,127216,"C130",true]
[2009,"429131","429","C","131","Salaries - Professional",0,0,94494,null,1500,null,95994,"C131",true]
[2009,"429132","429","C","132","Contracted Services",0,0,31222,null,0,null,31222,"C132",true]
[2009,"429140","429","C","140","Subtotal - Human Resources",0,0,45676,0,0,0,45676,"C140",true]
[2009,"429141","429","C","141","Salaries - Professional",0,0,20053.5,null,null,null,20053.5,"C141",true]
[2009,"429142","429","C","142","Contracted Services",0,0,25622.5,null,null,null,25622.5,"C142",true]
[2009,"429150","429","C","150","Subtotal - Legal Services",0,0,14181.42,0,0,0,14181.42,"C150",true]
[2009,"429151","429","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"429152","429","C","152","Contracted Services",0,0,14181.42,null,null,null,14181.42,"C152",true]
[2009,"429160","429","C","160","Subtotal - Info. Management & Technology",0,0,13836.38,0,0,0,13836.38,"C160",true]
[2009,"429161","429","C","161","Salaries - Professional",0,0,11784.38,null,null,null,11784.38,"C161",true]
[2009,"429162","429","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"429163","429","C","163","Supplies and Materials",0,0,2052,null,null,null,2052,"C163",true]
[2009,"429164","429","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"429170","429","C","170","Subtotal - Development",0,0,104261.14,0,0,0,104261.14,"C170",true]
[2009,"429171","429","C","171","Salaries - Professional",0,0,79213,null,null,null,79213,"C171",true]
[2009,"429172","429","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"429173","429","C","173","Fundraising",0,0,25048.14,null,null,null,25048.14,"C173",true]
[2009,"429180","429","C","180","Subtotal - Other Administration",0,0,65256.67,0,0,0,65256.67,"C180",true]
[2009,"429181","429","C","181","Salaries - Clerical",0,0,13500,null,null,null,13500,"C181",true]
[2009,"429182","429","C","182","Recruitment/Advertising",0,0,6541.17,null,null,null,6541.17,"C182",true]
[2009,"429183","429","C","183","    Travel, Dues, and other expenses",0,0,37451.870000000003,null,null,null,37451.870000000003,"C183",true]
[2009,"429184","429","C","184","Supplies and Materials",0,0,7763.63,null,null,null,7763.63,"C184",true]
[2009,"429200","429","C","200","Instructional Services",1399956.35,187183.62,244778.68,0,246001.38,92200,2170120.0299999998,"C200",true]
[2009,"429210","429","C","210","Subtotal - Instructional Leadership",null,2684.5,169729.02,0,16897,0,189310.52,"C210",true]
[2009,"429211","429","C","211","Salaries - Professional",null,2684.5,93058,null,10042,null,105784.5,"C211",true]
[2009,"429212","429","C","212","Salaries - Clerical",null,null,68226,null,6855,null,75081,"C212",true]
[2009,"429213","429","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"429214","429","C","214","Supplies and Materials",null,null,8445.02,null,null,null,8445.02,"C214",true]
[2009,"429215","429","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"429220","429","C","220","Subtotal - Classroom and Specialist Teachers",1144928.3,168435.13,null,0,126489.38,40000,1479852.81,"C220",true]
[2009,"429221","429","C","221","    Salaries - Teachers, Classroom",947577.09,168435.13,null,null,125889.38,40000,1281901.6000000001,"C221",true]
[2009,"429222","429","C","222","    Salaries - Teachers, Specialists",197351.21,null,null,null,600,null,197951.21,"C222",true]
[2009,"429230","429","C","230","Subtotal - Other Teaching Services",0,9592.6499999999942,null,0,58827,0,68419.649999999994,"C230",true]
[2009,"429231","429","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"429232","429","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"429233","429","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"429234","429","C","234","Contracted Services",null,9592.6499999999942,null,null,58827,null,68419.649999999994,"C234",true]
[2009,"429240","429","C","240","Subtotal - Professional Development",24380,0,43113.23,0,3932.44,0,71425.67,{"$f":"D1350&E1350","v":"C240"},{"$f":"SUM(G1350:L1350)=M1350","v":true}]
[2009,"429241","429","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"429242","429","C","242","Contracted Services",24380,null,0,null,2500,null,26880,"C242",true]
[2009,"429243","429","C","243","Supplies and Materials",null,null,4042.76,null,363.63,null,4406.3900000000003,"C243",true]
[2009,"429244","429","C","244","Travel and other expenses",null,null,39070.47,null,1068.81,null,40139.279999999999,"C244",true]
[2009,"429250","429","C","250","Subtotal - Guidance, Psychological & Testing",135322.4,5308.38,null,0,11666.68,31000,183297.46,"C250",true]
[2009,"429251","429","C","251","Salaries - Professional",129410,null,null,null,null,31000,160410,"C251",true]
[2009,"429252","429","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"429253","429","C","253","Contracted Services",5912.4,900,null,null,7366.68,null,14179.08,"C253",true]
[2009,"429254","429","C","254","Supplies and Materials",null,4408.38,null,null,4300,null,8708.3799999999992,"C254",true]
[2009,"429260","429","C","260","Subtotal - Materials, Equipment & Technology",95325.65,1162.96,31936.43,0,28188.880000000001,21200,177813.92,"C260",true]
[2009,"429261","429","C","261","Textbooks & Related Media/Materials",13796.2,1162.96,null,null,7586.46,2200,24745.62,"C261",true]
[2009,"429262","429","C","262","Other Instructional Materials",42664.73,null,null,null,20602.419999999998,null,63267.15,"C262",true]
[2009,"429263","429","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"429264","429","C","264","General Supplies",20810.080000000002,null,null,null,null,19000,39810.080000000002,"C264",true]
[2009,"429265","429","C","265","Other Instructional Services",18054.64,null,null,null,null,null,18054.64,"C265",true]
[2009,"429266","429","C","266","Classroom Instructional Technology",null,null,31936.43,null,null,null,31936.43,"C266",true]
[2009,"429267","429","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"429268","429","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"429269","429","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"429300","429","C","300","Pupil Services",89558.5,0,308607.67,2595.9699999999998,182275.88,80000,663038.02,"C300",true]
[2009,"429310","429","C","310","Salaries - Pupil Services, non-food-related",null,null,52154,null,null,null,52154,"C310",true]
[2009,"429315","429","C","315","Salaries - Food Services",null,null,13596.16,null,null,null,13596.16,"C315",true]
[2009,"429320","429","C","320","Health Services",null,null,4143.24,null,null,null,4143.24,"C320",true]
[2009,"429330","429","C","330","Student Transportation (to and from school)",89558.5,null,null,null,null,null,89558.5,"C330",true]
[2009,"429340","429","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"429350","429","C","350","Food Services",null,null,29825.62,2595.9699999999998,170405.88,null,202827.47,"C350",true]
[2009,"429360","429","C","360","Athletic Services",null,null,14199.8,null,null,null,14199.8,"C360",true]
[2009,"429370","429","C","370","Other Student Activities",null,null,194688.85,null,11870,80000,286558.84999999998,"C370",true]
[2009,"429400","429","C","400","Operation & Maintenance of Plant",null,null,125926.02,0,0,0,125926.02,"C400",true]
[2009,"429410","429","C","410","Salaries - Operation & Maintenance of Plant",null,null,21712.45,null,null,null,21712.45,"C410",true]
[2009,"429420","429","C","420","Utilities",null,null,13254.52,null,null,null,13254.52,"C420",true]
[2009,"429430","429","C","430","Maintenance of Buildings & Grounds",null,null,82227.39,null,null,null,82227.39,"C430",true]
[2009,"429440","429","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"429450","429","C","450","Networking and Telecommunications",null,null,8731.66,null,null,null,8731.66,"C450",true]
[2009,"429500","429","C","500","Benefits and Other Fixed Charges",null,null,368840.84,0,16625.78,0,385466.62,"C500",true]
[2009,"429510","429","C","510","Employee Retirement",null,null,88741.04,null,11625.78,null,100366.82,"C510",true]
[2009,"429520","429","C","520","Fringe Benefits",null,null,255491.77,null,5000,null,260491.77,"C520",true]
[2009,"429530","429","C","530","Insurance (non-employee)",null,null,17079.259999999998,null,null,null,17079.259999999998,"C530",true]
[2009,"429550","429","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"429560","429","C","560","Short-Term Interest",null,null,7528.77,null,null,null,7528.77,"C560",true]
[2009,"429600","429","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"429610","429","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"429620","429","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"429700","429","C","700","Non-Operating / Capital Facilities Costs",null,null,509011.33,0,0,25000,534011.32999999996,"C700",true]
[2009,"429720","429","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"429725","429","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"429730","429","C","730","Other costs related to capital facilities acquisition",null,null,43793.7,null,null,25000,68793.7,"C730",true]
[2009,"429740","429","C","740","Rental/Lease of Buildings & Grounds",null,null,265093.52,null,null,null,265093.52,"C740",true]
[2009,"429750","429","C","750","Depreciation of Equipment, Building, & Grounds",null,null,200124.11,null,null,null,200124.11,"C750",true]
[2009,"429760","429","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"429800","429","C","800","TOTALS",1489514.85,187183.62,1983111.22,2595.9699999999998,446403.04,197200,4306008.7,"C800",true,{"$f":"(M1305+M1335+M1370+M1379+M1385+M1391+M1394)=M1401","v":true}]
[2009,"429900","429","C","900","Reference: Totals",null,null,1983111.22,2595.9699999999998,446403.04,197200,4306008.7,"C900",false]
[2009,"429910","429","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"429920","429","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"430100","430","C","100","Administration",0,0,756532.19,100,0,5000,761632.19,"C100",true]
[2009,"430110","430","C","110","Subtotal - Board of Trustees",0,0,4815,0,0,0,4815,"C110",true]
[2009,"430111","430","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"430112","430","C","112","Travel and other expenses",0,0,4815,null,null,null,4815,"C112",true]
[2009,"430120","430","C","120","Subtotal - School Leaders",0,0,77859,0,0,0,77859,"C120",true]
[2009,"430121","430","C","121","Salaries - Professional",0,0,59409,null,null,null,59409,"C121",true]
[2009,"430122","430","C","122","Contracted Services",0,0,18450,null,null,null,18450,"C122",true]
[2009,"430130","430","C","130","Subtotal - Business and Finance",0,0,62754.75,0,0,0,62754.75,"C130",true]
[2009,"430131","430","C","131","Salaries - Professional",0,0,39747.75,null,null,null,39747.75,"C131",true]
[2009,"430132","430","C","132","Contracted Services",0,0,23007,null,0,null,23007,{"$f":"D1414&E1414","v":"C132"},{"$f":"SUM(G1414:L1414)=M1414","v":true}]
[2009,"430140","430","C","140","Subtotal - Human Resources",0,0,61263.75,0,0,2063,63326.75,"C140",true]
[2009,"430141","430","C","141","Salaries - Professional",0,0,40795.75,null,null,null,40795.75,"C141",true]
[2009,"430142","430","C","142","Contracted Services",0,0,20468,null,null,2063,22531,"C142",true]
[2009,"430150","430","C","150","Subtotal - Legal Services",0,0,10024.629999999999,0,0,0,10024.629999999999,"C150",true]
[2009,"430151","430","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"430152","430","C","152","Contracted Services",0,0,10024.629999999999,null,null,null,10024.629999999999,"C152",true]
[2009,"430160","430","C","160","Subtotal - Info. Management & Technology",0,0,123144.97,0,0,0,123144.97,"C160",true]
[2009,"430161","430","C","161","Salaries - Professional",0,0,24440,null,null,null,24440,"C161",true]
[2009,"430162","430","C","162","Contracted Services",0,0,8242.4,null,null,null,8242.4,"C162",true]
[2009,"430163","430","C","163","Supplies and Materials",0,0,13665,null,null,null,13665,"C163",true]
[2009,"430164","430","C","164","Depreciation for Information Technology",0,0,76797.570000000007,null,null,null,76797.570000000007,"C164",true]
[2009,"430170","430","C","170","Subtotal - Development",0,0,251561,0,0,0,251561,"C170",true]
[2009,"430171","430","C","171","Salaries - Professional",0,0,239410,null,null,null,239410,"C171",true]
[2009,"430172","430","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"430173","430","C","173","Fundraising",0,0,12151,null,null,null,12151,"C173",true]
[2009,"430180","430","C","180","Subtotal - Other Administration",0,0,165109.09,100,0,2937,168146.09,"C180",true]
[2009,"430181","430","C","181","Salaries - Clerical",0,0,96703,null,null,null,96703,"C181",true]
[2009,"430182","430","C","182","Recruitment/Advertising",0,0,5078,null,null,2937,8015,"C182",true]
[2009,"430183","430","C","183","    Travel, Dues, and other expenses",0,0,22391.09,null,null,null,22391.09,"C183",true]
[2009,"430184","430","C","184","Supplies and Materials",0,0,40937,100,null,null,41037,"C184",true]
[2009,"430200","430","C","200","Instructional Services",3294400.81,84321,0,1379,94030,115749,3589879.81,"C200",true]
[2009,"430210","430","C","210","Subtotal - Instructional Leadership",282459,40158,0,164,30881,33051,386713,"C210",true]
[2009,"430211","430","C","211","Salaries - Professional",200903,40158,null,null,30751,32810,304622,"C211",true]
[2009,"430212","430","C","212","Salaries - Clerical",80778,null,null,null,null,null,80778,"C212",true]
[2009,"430213","430","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"430214","430","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"430215","430","C","215","Travel and other expenses",778,null,null,164,130,241,1313,"C215",true]
[2009,"430220","430","C","220","Subtotal - Classroom and Specialist Teachers",2466302,43999,null,0,0,0,2510301,"C220",true]
[2009,"430221","430","C","221","    Salaries - Teachers, Classroom",2454227,43999,null,null,null,null,2498226,"C221",true]
[2009,"430222","430","C","222","    Salaries - Teachers, Specialists",12075,null,null,null,null,null,12075,"C222",true]
[2009,"430230","430","C","230","Subtotal - Other Teaching Services",70358,0,null,640,47133,46719,164850,"C230",true]
[2009,"430231","430","C","231","Salaries - Professional",49047,null,null,null,null,33799,82846,"C231",true]
[2009,"430232","430","C","232","Salaries - Nonclerical Paraprofessionals",13937,null,null,null,27114,null,41051,"C232",true]
[2009,"430233","430","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"430234","430","C","234","Contracted Services",7374,0,null,640,20019,12920,40953,"C234",true]
[2009,"430240","430","C","240","Subtotal - Professional Development",11493,0,0,24,7415,32434,51366,"C240",true]
[2009,"430241","430","C","241","Salaries - Professional",null,null,null,null,null,23825,23825,"C241",true]
[2009,"430242","430","C","242","Contracted Services",11493,null,null,null,7415,8609,27517,"C242",true]
[2009,"430243","430","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"430244","430","C","244","Travel and other expenses",null,null,null,24,null,null,24,"C244",true]
[2009,"430250","430","C","250","Subtotal - Guidance, Psychological & Testing",171200,0,null,0,0,0,171200,"C250",true]
[2009,"430251","430","C","251","Salaries - Professional",144935,null,null,null,null,null,144935,"C251",true]
[2009,"430252","430","C","252","Salaries - Clerical",26265,null,null,null,null,null,26265,"C252",true]
[2009,"430253","430","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"430254","430","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"430260","430","C","260","Subtotal - Materials, Equipment & Technology",292588.81,164,0,551,8601,3545,305449.81,"C260",true]
[2009,"430261","430","C","261","Textbooks & Related Media/Materials",140737,null,null,null,null,null,140737,"C261",true]
[2009,"430262","430","C","262","Other Instructional Materials",32365,164,null,551,3601,3545,40226,"C262",true]
[2009,"430263","430","C","263","Instructional Equipment",54407.82,null,null,null,null,null,54407.82,"C263",true]
[2009,"430264","430","C","264","General Supplies",15024,null,null,null,null,null,15024,"C264",true]
[2009,"430265","430","C","265","Other Instructional Services",80.989999999999995,null,null,null,null,null,80.989999999999995,"C265",true]
[2009,"430266","430","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"430267","430","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"430268","430","C","268","Instructional Software",10171,null,null,null,5000,null,15171,"C268",true]
[2009,"430269","430","C","269","Depreciation for Instructional Equipment",39803,null,null,null,null,null,39803,"C269",true]
[2009,"430300","430","C","300","Pupil Services",206550,0,348853,1367,14068,0,570838,"C300",true]
[2009,"430310","430","C","310","Salaries - Pupil Services, non-food-related",null,null,209053,null,null,null,209053,"C310",true]
[2009,"430315","430","C","315","Salaries - Food Services",null,null,40114,null,null,null,40114,"C315",true]
[2009,"430320","430","C","320","Health Services",null,null,5138,null,null,null,5138,"C320",true]
[2009,"430330","430","C","330","Student Transportation (to and from school)",206550,null,null,null,null,null,206550,"C330",true]
[2009,"430340","430","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"430350","430","C","350","Food Services",null,null,48404,1367,14068,null,63839,"C350",true]
[2009,"430360","430","C","360","Athletic Services",null,null,39557,null,null,null,39557,"C360",true]
[2009,"430370","430","C","370","Other Student Activities",null,null,6587,null,null,null,6587,{"$f":"D1478&E1478","v":"C370"},{"$f":"SUM(G1478:L1478)=M1478","v":true}]
[2009,"430400","430","C","400","Operation & Maintenance of Plant",null,null,652816.9,0,0,0,652816.9,"C400",true]
[2009,"430410","430","C","410","Salaries - Operation & Maintenance of Plant",null,null,153804,null,null,null,153804,"C410",true]
[2009,"430420","430","C","420","Utilities",null,null,145682,null,null,null,145682,"C420",true]
[2009,"430430","430","C","430","Maintenance of Buildings & Grounds",null,null,319000,null,null,null,319000,"C430",true]
[2009,"430440","430","C","440","Maintenance of Equipment",null,null,30915.9,null,null,null,30915.9,"C440",true]
[2009,"430450","430","C","450","Networking and Telecommunications",null,null,3415,null,null,null,3415,"C450",true]
[2009,"430500","430","C","500","Benefits and Other Fixed Charges",null,null,480967,0,3276,0,484243,"C500",true]
[2009,"430510","430","C","510","Employee Retirement",null,null,108824,null,2768,null,111592,"C510",true]
[2009,"430520","430","C","520","Fringe Benefits",null,null,332340,null,508,null,332848,"C520",true]
[2009,"430530","430","C","530","Insurance (non-employee)",null,null,18784,null,null,null,18784,"C530",true]
[2009,"430550","430","C","550","Rental/Lease of Equipment",null,null,19001,null,null,null,19001,"C550",true]
[2009,"430560","430","C","560","Short-Term Interest",null,null,2018,null,null,null,2018,"C560",true]
[2009,"430600","430","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"430610","430","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"430620","430","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"430700","430","C","700","Non-Operating / Capital Facilities Costs",null,null,956969,0,0,0,956969,"C700",true]
[2009,"430720","430","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"430725","430","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"430730","430","C","730","Other costs related to capital facilities acquisition",null,null,152230,null,null,null,152230,"C730",true]
[2009,"430740","430","C","740","Rental/Lease of Buildings & Grounds",null,null,746894,null,null,null,746894,"C740",true]
[2009,"430750","430","C","750","Depreciation of Equipment, Building, & Grounds",null,null,57845,null,null,null,57845,"C750",true]
[2009,"430760","430","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"430800","430","C","800","TOTALS",3500950.81,84321,3196138.09,2846,111374,120749,7016378.9000000004,"C800",true,{"$f":"(M1405+M1435+M1470+M1479+M1485+M1491+M1494)=M1501","v":true}]
[2009,"430900","430","C","900","Reference: Totals",null,null,3279125.09,2846,111374,150000,7128616.9000000004,"C900",false]
[2009,"430910","430","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,71616,71616,"C910",true]
[2009,"430920","430","C","920","Reference: Deferrals/Carryovers",null,null,82987,null,null,-42365,40622,"C920",true]
[2009,"432100","432","C","100","Administration",0,0,264534.5,0,3526,0,268060.5,"C100",true]
[2009,"432110","432","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"432111","432","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"432112","432","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"432120","432","C","120","Subtotal - School Leaders",0,0,88920,0,0,0,88920,"C120",true]
[2009,"432121","432","C","121","Salaries - Professional",0,0,88920,null,null,null,88920,"C121",true]
[2009,"432122","432","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"432130","432","C","130","Subtotal - Business and Finance",0,0,60442.5,0,0,0,60442.5,"C130",true]
[2009,"432131","432","C","131","Salaries - Professional",0,0,48742.5,null,null,null,48742.5,"C131",true]
[2009,"432132","432","C","132","Contracted Services",0,0,11700,null,0,null,11700,"C132",true]
[2009,"432140","432","C","140","Subtotal - Human Resources",0,0,3239,0,0,0,3239,"C140",true]
[2009,"432141","432","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"432142","432","C","142","Contracted Services",0,0,3239,null,null,null,3239,"C142",true]
[2009,"432150","432","C","150","Subtotal - Legal Services",0,0,7358,0,0,0,7358,"C150",true]
[2009,"432151","432","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"432152","432","C","152","Contracted Services",0,0,7358,null,null,null,7358,"C152",true]
[2009,"432160","432","C","160","Subtotal - Info. Management & Technology",0,0,14527,0,3526,0,18053,"C160",true]
[2009,"432161","432","C","161","Salaries - Professional",0,0,11312,null,1700,null,13012,"C161",true]
[2009,"432162","432","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"432163","432","C","163","Supplies and Materials",0,0,3215,null,1826,null,5041,"C163",true]
[2009,"432164","432","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"432170","432","C","170","Subtotal - Development",0,0,9880,0,0,0,9880,"C170",true]
[2009,"432171","432","C","171","Salaries - Professional",0,0,9880,null,null,null,9880,"C171",true]
[2009,"432172","432","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"432173","432","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"432180","432","C","180","Subtotal - Other Administration",0,0,80168,0,0,0,80168,"C180",true]
[2009,"432181","432","C","181","Salaries - Clerical",0,0,66803,null,null,null,66803,"C181",true]
[2009,"432182","432","C","182","Recruitment/Advertising",0,0,5282,null,null,null,5282,"C182",true]
[2009,"432183","432","C","183","    Travel, Dues, and other expenses",0,0,4658,null,null,null,4658,"C183",true]
[2009,"432184","432","C","184","Supplies and Materials",0,0,3425,null,null,null,3425,"C184",true]
[2009,"432200","432","C","200","Instructional Services",1190133,252994,23099,0,69194,5456,1540876,"C200",true]
[2009,"432210","432","C","210","Subtotal - Instructional Leadership",0,0,17196,0,5500,0,22696,"C210",true]
[2009,"432211","432","C","211","Salaries - Professional",null,null,17196,null,2500,null,19696,"C211",true]
[2009,"432212","432","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"432213","432","C","213","Contracted Services",null,null,null,null,3000,null,3000,"C213",true]
[2009,"432214","432","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"432215","432","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"432220","432","C","220","Subtotal - Classroom and Specialist Teachers",1009859,185139,null,0,0,1560,1196558,{"$f":"D1542&E1542","v":"C220"},{"$f":"SUM(G1542:L1542)=M1542","v":true}]
[2009,"432221","432","C","221","    Salaries - Teachers, Classroom",1009859,153362,null,null,null,1560,1164781,"C221",true]
[2009,"432222","432","C","222","    Salaries - Teachers, Specialists",null,31777,null,null,null,null,31777,"C222",true]
[2009,"432230","432","C","230","Subtotal - Other Teaching Services",0,67855,null,0,29787,0,97642,"C230",true]
[2009,"432231","432","C","231","Salaries - Professional",null,null,null,null,29037,null,29037,"C231",true]
[2009,"432232","432","C","232","Salaries - Nonclerical Paraprofessionals",null,67855,null,null,null,null,67855,"C232",true]
[2009,"432233","432","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"432234","432","C","234","Contracted Services",null,null,null,null,750,null,750,"C234",true]
[2009,"432240","432","C","240","Subtotal - Professional Development",9212,0,5903,0,24330,0,39445,"C240",true]
[2009,"432241","432","C","241","Salaries - Professional",9212,null,5903,null,24330,null,39445,"C241",true]
[2009,"432242","432","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"432243","432","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"432244","432","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"432250","432","C","250","Subtotal - Guidance, Psychological & Testing",63079,0,null,0,4250,0,67329,"C250",true]
[2009,"432251","432","C","251","Salaries - Professional",58069,null,null,null,4250,null,62319,"C251",true]
[2009,"432252","432","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"432253","432","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"432254","432","C","254","Supplies and Materials",5010,null,null,null,null,null,5010,"C254",true]
[2009,"432260","432","C","260","Subtotal - Materials, Equipment & Technology",107983,0,0,0,5327,3896,117206,"C260",true]
[2009,"432261","432","C","261","Textbooks & Related Media/Materials",39891,null,null,null,1847,null,41738,"C261",true]
[2009,"432262","432","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"432263","432","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"432264","432","C","264","General Supplies",10007,null,null,null,null,null,10007,"C264",true]
[2009,"432265","432","C","265","Other Instructional Services",58085,null,null,null,200,3440,61725,"C265",true]
[2009,"432266","432","C","266","Classroom Instructional Technology",null,null,null,null,null,456,456,"C266",true]
[2009,"432267","432","C","267","Other Instructional Hardware",null,null,null,null,3280,null,3280,"C267",true]
[2009,"432268","432","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"432269","432","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"432300","432","C","300","Pupil Services",0,0,128581,671,6517,0,135769,"C300",true]
[2009,"432310","432","C","310","Salaries - Pupil Services, non-food-related",null,null,62446,null,null,null,62446,"C310",true]
[2009,"432315","432","C","315","Salaries - Food Services",null,null,11637,null,null,null,11637,"C315",true]
[2009,"432320","432","C","320","Health Services",null,null,1500,null,null,null,1500,"C320",true]
[2009,"432330","432","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"432340","432","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"432350","432","C","350","Food Services",null,null,42354,671,6517,null,49542,"C350",true]
[2009,"432360","432","C","360","Athletic Services",null,null,8726,null,null,null,8726,"C360",true]
[2009,"432370","432","C","370","Other Student Activities",null,null,1918,null,null,null,1918,"C370",true]
[2009,"432400","432","C","400","Operation & Maintenance of Plant",null,null,127379,0,0,0,127379,"C400",true]
[2009,"432410","432","C","410","Salaries - Operation & Maintenance of Plant",null,null,59139,null,null,null,59139,"C410",true]
[2009,"432420","432","C","420","Utilities",null,null,39914,null,null,null,39914,"C420",true]
[2009,"432430","432","C","430","Maintenance of Buildings & Grounds",null,null,20612,null,null,null,20612,"C430",true]
[2009,"432440","432","C","440","Maintenance of Equipment",null,null,6706,null,null,null,6706,"C440",true]
[2009,"432450","432","C","450","Networking and Telecommunications",null,null,1008,null,null,null,1008,"C450",true]
[2009,"432500","432","C","500","Benefits and Other Fixed Charges",null,null,355302,0,0,0,355302,"C500",true]
[2009,"432510","432","C","510","Employee Retirement",null,null,53982,null,null,null,53982,"C510",true]
[2009,"432520","432","C","520","Fringe Benefits",null,null,277378,null,null,null,277378,"C520",true]
[2009,"432530","432","C","530","Insurance (non-employee)",null,null,13454,null,null,null,13454,"C530",true]
[2009,"432550","432","C","550","Rental/Lease of Equipment",null,null,10488,null,null,null,10488,"C550",true]
[2009,"432560","432","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"432600","432","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"432610","432","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"432620","432","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"432700","432","C","700","Non-Operating / Capital Facilities Costs",null,null,354855,0,0,0,354855,"C700",true]
[2009,"432720","432","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"432725","432","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"432730","432","C","730","Other costs related to capital facilities acquisition",null,null,1481,null,null,null,1481,"C730",true]
[2009,"432740","432","C","740","Rental/Lease of Buildings & Grounds",null,null,307950,null,null,null,307950,"C740",true]
[2009,"432750","432","C","750","Depreciation of Equipment, Building, & Grounds",null,null,44702,null,null,null,44702,"C750",true]
[2009,"432760","432","C","760","Bad debt / loss on disposal of assets",null,null,722,null,null,null,722,"C760",true]
[2009,"432800","432","C","800","TOTALS",1190133,252994,1253750.5,671,79237,5456,2782241.5,"C800",true,{"$f":"(M1505+M1535+M1570+M1579+M1585+M1591+M1594)=M1601","v":true}]
[2009,"432900","432","C","900","Reference: Totals",null,null,1253750.5,671,79237,5456,2782241.5,"C900",false]
[2009,"432910","432","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"432920","432","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"435100","435","C","100","Administration",0,0,449046.86,0,0,0,449046.86,"C100",true]
[2009,"435110","435","C","110","Subtotal - Board of Trustees",0,0,1551.59,0,0,0,1551.59,{"$f":"D1606&E1606","v":"C110"},{"$f":"SUM(G1606:L1606)=M1606","v":true}]
[2009,"435111","435","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"435112","435","C","112","Travel and other expenses",0,0,1551.59,null,null,null,1551.59,"C112",true]
[2009,"435120","435","C","120","Subtotal - School Leaders",0,0,118044.22,0,0,0,118044.22,"C120",true]
[2009,"435121","435","C","121","Salaries - Professional",0,0,118044.22,null,null,null,118044.22,"C121",true]
[2009,"435122","435","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"435130","435","C","130","Subtotal - Business and Finance",0,0,112273.45,0,0,0,112273.45,"C130",true]
[2009,"435131","435","C","131","Salaries - Professional",0,0,102286.95,null,null,null,102286.95,"C131",true]
[2009,"435132","435","C","132","Contracted Services",0,0,9986.5,null,0,null,9986.5,"C132",true]
[2009,"435140","435","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"435141","435","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"435142","435","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"435150","435","C","150","Subtotal - Legal Services",0,0,17743.07,0,0,0,17743.07,"C150",true]
[2009,"435151","435","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"435152","435","C","152","Contracted Services",0,0,17743.07,null,null,null,17743.07,"C152",true]
[2009,"435160","435","C","160","Subtotal - Info. Management & Technology",0,0,102657.86,0,0,0,102657.86,"C160",true]
[2009,"435161","435","C","161","Salaries - Professional",0,0,45645.84,null,null,null,45645.84,"C161",true]
[2009,"435162","435","C","162","Contracted Services",0,0,17373.099999999999,null,null,null,17373.099999999999,"C162",true]
[2009,"435163","435","C","163","Supplies and Materials",0,0,39638.92,null,null,null,39638.92,"C163",true]
[2009,"435164","435","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"435170","435","C","170","Subtotal - Development",0,0,3456.99,0,0,0,3456.99,"C170",true]
[2009,"435171","435","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"435172","435","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"435173","435","C","173","Fundraising",0,0,3456.99,null,null,null,3456.99,"C173",true]
[2009,"435180","435","C","180","Subtotal - Other Administration",0,0,93319.679999999993,0,0,0,93319.679999999993,"C180",true]
[2009,"435181","435","C","181","Salaries - Clerical",0,0,36435.08,null,null,null,36435.08,"C181",true]
[2009,"435182","435","C","182","Recruitment/Advertising",0,0,24236.7,null,null,null,24236.7,"C182",true]
[2009,"435183","435","C","183","    Travel, Dues, and other expenses",0,0,null,null,null,null,0,"C183",true]
[2009,"435184","435","C","184","Supplies and Materials",0,0,32647.9,null,null,null,32647.9,"C184",true]
[2009,"435200","435","C","200","Instructional Services",1650984.9,344835.62,0,0,99721.3,0,2095541.82,"C200",true]
[2009,"435210","435","C","210","Subtotal - Instructional Leadership",271958.03000000003,49747.839999999997,0,0,20000,0,341705.87,"C210",true]
[2009,"435211","435","C","211","Salaries - Professional",271958.03000000003,40687.839999999997,null,null,20000,null,332645.87,"C211",true]
[2009,"435212","435","C","212","Salaries - Clerical",null,9060,null,null,null,null,9060,"C212",true]
[2009,"435213","435","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"435214","435","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"435215","435","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"435220","435","C","220","Subtotal - Classroom and Specialist Teachers",1192296.2,159138.34,null,0,52541,0,1403975.54,"C220",true]
[2009,"435221","435","C","221","    Salaries - Teachers, Classroom",1192296.2,159138.34,null,null,52541,null,1403975.54,"C221",true]
[2009,"435222","435","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"435230","435","C","230","Subtotal - Other Teaching Services",10734.4,134985.71,null,0,24524,0,170244.11,"C230",true]
[2009,"435231","435","C","231","Salaries - Professional",null,37593.25,null,null,null,null,37593.25,"C231",true]
[2009,"435232","435","C","232","Salaries - Nonclerical Paraprofessionals",null,41177.699999999997,null,null,null,null,41177.699999999997,"C232",true]
[2009,"435233","435","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"435234","435","C","234","Contracted Services",10734.4,56214.76,null,null,24524,null,91473.16,"C234",true]
[2009,"435240","435","C","240","Subtotal - Professional Development",4115.45,7.72,0,0,1998.42,0,6121.59,"C240",true]
[2009,"435241","435","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"435242","435","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"435243","435","C","243","Supplies and Materials",null,null,null,null,111.88,null,111.88,"C243",true]
[2009,"435244","435","C","244","Travel and other expenses",4115.45,7.72,null,null,1886.54,null,6009.71,"C244",true]
[2009,"435250","435","C","250","Subtotal - Guidance, Psychological & Testing",65349.97,0,null,0,0,0,65349.97,"C250",true]
[2009,"435251","435","C","251","Salaries - Professional",51415.16,null,null,null,null,null,51415.16,"C251",true]
[2009,"435252","435","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"435253","435","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"435254","435","C","254","Supplies and Materials",13934.81,null,null,null,null,null,13934.81,"C254",true]
[2009,"435260","435","C","260","Subtotal - Materials, Equipment & Technology",106530.85,956.01,0,0,657.88,0,108144.74,"C260",true]
[2009,"435261","435","C","261","Textbooks & Related Media/Materials",21186.89,null,null,null,657.88,null,21844.77,"C261",true]
[2009,"435262","435","C","262","Other Instructional Materials",333.38,null,null,null,null,null,333.38,"C262",true]
[2009,"435263","435","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"435264","435","C","264","General Supplies",30630.720000000001,956.01,null,null,null,null,31586.73,"C264",true]
[2009,"435265","435","C","265","Other Instructional Services",839.09,null,null,null,null,null,839.09,"C265",true]
[2009,"435266","435","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"435267","435","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"435268","435","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"435269","435","C","269","Depreciation for Instructional Equipment",53540.77,null,null,null,null,null,53540.77,"C269",true]
[2009,"435300","435","C","300","Pupil Services",0,0,113433.23,0,2538,0,115971.23,{"$f":"D1670&E1670","v":"C300"},{"$f":"SUM(G1670:L1670)=M1670","v":true}]
[2009,"435310","435","C","310","Salaries - Pupil Services, non-food-related",null,null,74736.66,null,null,null,74736.66,"C310",true]
[2009,"435315","435","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"435320","435","C","320","Health Services",null,null,2073.4499999999998,null,null,null,2073.4499999999998,"C320",true]
[2009,"435330","435","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"435340","435","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"435350","435","C","350","Food Services",null,null,21944.66,null,2538,null,24482.66,"C350",true]
[2009,"435360","435","C","360","Athletic Services",null,null,10477.459999999999,null,null,null,10477.459999999999,"C360",true]
[2009,"435370","435","C","370","Other Student Activities",null,null,4201,null,null,null,4201,"C370",true]
[2009,"435400","435","C","400","Operation & Maintenance of Plant",null,null,370031.78,0,0,0,370031.78,"C400",true]
[2009,"435410","435","C","410","Salaries - Operation & Maintenance of Plant",null,null,148414.32,null,null,null,148414.32,"C410",true]
[2009,"435420","435","C","420","Utilities",null,null,136542.03,null,null,null,136542.03,"C420",true]
[2009,"435430","435","C","430","Maintenance of Buildings & Grounds",null,null,82704.350000000006,null,null,null,82704.350000000006,"C430",true]
[2009,"435440","435","C","440","Maintenance of Equipment",null,null,2371.08,null,null,null,2371.08,"C440",true]
[2009,"435450","435","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"435500","435","C","500","Benefits and Other Fixed Charges",null,null,383111.01,0,6502.5,0,389613.51,"C500",true]
[2009,"435510","435","C","510","Employee Retirement",null,null,98636.86,null,6502.5,null,105139.36,"C510",true]
[2009,"435520","435","C","520","Fringe Benefits",null,null,245177.86,null,null,null,245177.86,"C520",true]
[2009,"435530","435","C","530","Insurance (non-employee)",null,null,39296.29,null,null,null,39296.29,"C530",true]
[2009,"435550","435","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"435560","435","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"435600","435","C","600","Community Services",null,null,null,null,null,null,null,"C600",true]
[2009,"435610","435","C","610","Dissemination Activities",null,null,0,0,0,0,0,"C610",true]
[2009,"435620","435","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"435700","435","C","700","Non-Operating / Capital Facilities Costs",null,null,558200.39,0,0,0,558200.39,"C700",true]
[2009,"435720","435","C","720","Long-Term Interest, facilities related",null,null,399467.69,null,null,null,399467.69,"C720",true]
[2009,"435725","435","C","725","Long-Term Interest, non-facilities related",null,null,-106.35,null,null,null,-106.35,"C725",true]
[2009,"435730","435","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"435740","435","C","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"C740",true]
[2009,"435750","435","C","750","Depreciation of Equipment, Building, & Grounds",null,null,158839.04999999999,null,null,null,158839.04999999999,"C750",true]
[2009,"435760","435","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"435800","435","C","800","TOTALS",1650984.9,344835.62,1873823.27,0,108761.8,0,3978405.59,"C800",true,{"$f":"(M1605+M1635+M1670+M1679+M1685+M1691+M1694)=M1701","v":true}]
[2009,"435900","435","C","900","Reference: Totals",null,null,1873823.27,0,108761.8,0,3978405.59,"C900",false]
[2009,"435910","435","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"435920","435","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"436100","436","C","100","Administration",0,0,364323,0,23571,45869,433763,"C100",true]
[2009,"436110","436","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"436111","436","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"436112","436","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"436120","436","C","120","Subtotal - School Leaders",0,0,56947,0,23571,0,80518,"C120",true]
[2009,"436121","436","C","121","Salaries - Professional",0,0,56947,null,23571,null,80518,"C121",true]
[2009,"436122","436","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"436130","436","C","130","Subtotal - Business and Finance",0,0,53146,0,0,0,53146,"C130",true]
[2009,"436131","436","C","131","Salaries - Professional",0,0,45000,null,null,null,45000,"C131",true]
[2009,"436132","436","C","132","Contracted Services",0,0,8146,null,0,null,8146,"C132",true]
[2009,"436140","436","C","140","Subtotal - Human Resources",0,0,15975,0,0,0,15975,"C140",true]
[2009,"436141","436","C","141","Salaries - Professional",0,0,15000,null,null,null,15000,"C141",true]
[2009,"436142","436","C","142","Contracted Services",0,0,975,null,null,null,975,"C142",true]
[2009,"436150","436","C","150","Subtotal - Legal Services",0,0,4610,0,0,0,4610,"C150",true]
[2009,"436151","436","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"436152","436","C","152","Contracted Services",0,0,4610,null,null,null,4610,"C152",true]
[2009,"436160","436","C","160","Subtotal - Info. Management & Technology",0,0,121996,0,0,2000,123996,"C160",true]
[2009,"436161","436","C","161","Salaries - Professional",0,0,99369,null,null,2000,101369,"C161",true]
[2009,"436162","436","C","162","Contracted Services",0,0,7011,null,null,null,7011,"C162",true]
[2009,"436163","436","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"436164","436","C","164","Depreciation for Information Technology",0,0,15616,null,null,null,15616,"C164",true]
[2009,"436170","436","C","170","Subtotal - Development",0,0,0,0,0,31500,31500,"C170",true]
[2009,"436171","436","C","171","Salaries - Professional",0,0,null,null,null,31500,31500,"C171",true]
[2009,"436172","436","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"436173","436","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"436180","436","C","180","Subtotal - Other Administration",0,0,111649,0,0,12369,124018,"C180",true]
[2009,"436181","436","C","181","Salaries - Clerical",0,0,80000,null,null,null,80000,"C181",true]
[2009,"436182","436","C","182","Recruitment/Advertising",0,0,12862,null,null,8000,20862,"C182",true]
[2009,"436183","436","C","183","    Travel, Dues, and other expenses",0,0,8572,null,null,80,8652,"C183",true]
[2009,"436184","436","C","184","Supplies and Materials",0,0,10215,null,null,4289,14504,{"$f":"D1734&E1734","v":"C184"},{"$f":"SUM(G1734:L1734)=M1734","v":true}]
[2009,"436200","436","C","200","Instructional Services",1710736,272391,50572,0,180683,50705,2265087,"C200",true]
[2009,"436210","436","C","210","Subtotal - Instructional Leadership",390103,0,0,0,17085,9000,416188,"C210",true]
[2009,"436211","436","C","211","Salaries - Professional",358701,null,null,null,null,9000,367701,"C211",true]
[2009,"436212","436","C","212","Salaries - Clerical",30761,null,null,null,9239,null,40000,"C212",true]
[2009,"436213","436","C","213","Contracted Services",641,null,null,null,7846,null,8487,"C213",true]
[2009,"436214","436","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"436215","436","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"436220","436","C","220","Subtotal - Classroom and Specialist Teachers",1099159,254140,null,0,17650,7925,1378874,"C220",true]
[2009,"436221","436","C","221","    Salaries - Teachers, Classroom",1099159,254140,null,null,17650,7925,1378874,"C221",true]
[2009,"436222","436","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"436230","436","C","230","Subtotal - Other Teaching Services",14534,0,null,0,9813,28025,52372,"C230",true]
[2009,"436231","436","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"436232","436","C","232","Salaries - Nonclerical Paraprofessionals",450,null,null,null,null,null,450,"C232",true]
[2009,"436233","436","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"436234","436","C","234","Contracted Services",14084,null,null,null,9813,28025,51922,"C234",true]
[2009,"436240","436","C","240","Subtotal - Professional Development",0,0,17913,0,7750,0,25663,"C240",true]
[2009,"436241","436","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"436242","436","C","242","Contracted Services",null,null,9475,null,7750,null,17225,"C242",true]
[2009,"436243","436","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"436244","436","C","244","Travel and other expenses",null,null,8438,null,null,null,8438,"C244",true]
[2009,"436250","436","C","250","Subtotal - Guidance, Psychological & Testing",79856,0,null,0,110758,2200,192814,"C250",true]
[2009,"436251","436","C","251","Salaries - Professional",75883,null,null,null,48117,null,124000,"C251",true]
[2009,"436252","436","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"436253","436","C","253","Contracted Services",3973,null,null,null,62641,2200,68814,"C253",true]
[2009,"436254","436","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"436260","436","C","260","Subtotal - Materials, Equipment & Technology",127084,18251,32659,0,17627,3555,199176,"C260",true]
[2009,"436261","436","C","261","Textbooks & Related Media/Materials",17223,null,null,null,3643,600,21466,"C261",true]
[2009,"436262","436","C","262","Other Instructional Materials",36167,10106,null,null,12030,2955,61258,"C262",true]
[2009,"436263","436","C","263","Instructional Equipment",7533,1883,null,null,null,null,9416,"C263",true]
[2009,"436264","436","C","264","General Supplies",3890,973,null,null,null,null,4863,"C264",true]
[2009,"436265","436","C","265","Other Instructional Services",5096,null,null,null,null,null,5096,"C265",true]
[2009,"436266","436","C","266","Classroom Instructional Technology",null,null,32659,null,1954,null,34613,"C266",true]
[2009,"436267","436","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"436268","436","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"436269","436","C","269","Depreciation for Instructional Equipment",57175,5289,null,null,null,null,62464,"C269",true]
[2009,"436300","436","C","300","Pupil Services",0,0,132932,1268,56550,12141,202891,"C300",true]
[2009,"436310","436","C","310","Salaries - Pupil Services, non-food-related",null,null,42500,null,null,null,42500,"C310",true]
[2009,"436315","436","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"436320","436","C","320","Health Services",null,null,6854,null,null,349,7203,"C320",true]
[2009,"436330","436","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"436340","436","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"436350","436","C","350","Food Services",null,null,21508,1268,56550,null,79326,"C350",true]
[2009,"436360","436","C","360","Athletic Services",null,null,44250,null,null,1000,45250,"C360",true]
[2009,"436370","436","C","370","Other Student Activities",null,null,17820,null,null,10792,28612,"C370",true]
[2009,"436400","436","C","400","Operation & Maintenance of Plant",null,null,207824,0,0,0,207824,"C400",true]
[2009,"436410","436","C","410","Salaries - Operation & Maintenance of Plant",null,null,16400,null,null,null,16400,"C410",true]
[2009,"436420","436","C","420","Utilities",null,null,75955,null,null,null,75955,"C420",true]
[2009,"436430","436","C","430","Maintenance of Buildings & Grounds",null,null,100964,null,null,null,100964,"C430",true]
[2009,"436440","436","C","440","Maintenance of Equipment",null,null,14385,null,null,null,14385,"C440",true]
[2009,"436450","436","C","450","Networking and Telecommunications",null,null,120,null,null,null,120,"C450",true]
[2009,"436500","436","C","500","Benefits and Other Fixed Charges",null,null,325362,0,9011,0,334373,"C500",true]
[2009,"436510","436","C","510","Employee Retirement",null,null,76568,null,1933,null,78501,"C510",true]
[2009,"436520","436","C","520","Fringe Benefits",null,null,165875,null,7078,null,172953,"C520",true]
[2009,"436530","436","C","530","Insurance (non-employee)",null,null,18530,null,null,null,18530,"C530",true]
[2009,"436550","436","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"436560","436","C","560","Short-Term Interest",null,null,64389,null,null,null,64389,"C560",true]
[2009,"436600","436","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"436610","436","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"436620","436","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"436700","436","C","700","Non-Operating / Capital Facilities Costs",null,null,844702,0,0,0,844702,"C700",true]
[2009,"436720","436","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"436725","436","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"436730","436","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"436740","436","C","740","Rental/Lease of Buildings & Grounds",null,null,666828,null,null,null,666828,{"$f":"D1798&E1798","v":"C740"},{"$f":"SUM(G1798:L1798)=M1798","v":true}]
[2009,"436750","436","C","750","Depreciation of Equipment, Building, & Grounds",null,null,177874,null,null,null,177874,"C750",true]
[2009,"436760","436","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"436800","436","C","800","TOTALS",1710736,272391,1925715,1268,269815,108715,4288640,"C800",true,{"$f":"(M1705+M1735+M1770+M1779+M1785+M1791+M1794)=M1801","v":true}]
[2009,"436900","436","C","900","Reference: Totals",null,null,1925715,1268,275850,112509,4298469,"C900",false]
[2009,"436910","436","C","910","Reference: Capitalized Expenditures",null,null,null,null,6035,1424,7459,"C910",true]
[2009,"436920","436","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,2370,2370,"C920",true]
[2009,"437100","437","C","100","Administration",0,0,450036.29,1209.1199999999999,5000,0,456245.41,"C100",true]
[2009,"437110","437","C","110","Subtotal - Board of Trustees",0,0,917.28,0,0,0,917.28,"C110",true]
[2009,"437111","437","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"437112","437","C","112","Travel and other expenses",0,0,917.28,null,null,null,917.28,"C112",true]
[2009,"437120","437","C","120","Subtotal - School Leaders",0,0,67500.039999999994,0,0,0,67500.039999999994,"C120",true]
[2009,"437121","437","C","121","Salaries - Professional",0,0,67500.039999999994,null,null,null,67500.039999999994,"C121",true]
[2009,"437122","437","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"437130","437","C","130","Subtotal - Business and Finance",0,0,155013.35999999999,0,0,0,155013.35999999999,"C130",true]
[2009,"437131","437","C","131","Salaries - Professional",0,0,46750.080000000002,null,null,null,46750.080000000002,"C131",true]
[2009,"437132","437","C","132","Contracted Services",0,0,108263.28,null,0,null,108263.28,"C132",true]
[2009,"437140","437","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"437141","437","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"437142","437","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"437150","437","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2009,"437151","437","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"437152","437","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"437160","437","C","160","Subtotal - Info. Management & Technology",0,0,52450.14,0,0,0,52450.14,"C160",true]
[2009,"437161","437","C","161","Salaries - Professional",0,0,43749.96,null,null,null,43749.96,"C161",true]
[2009,"437162","437","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"437163","437","C","163","Supplies and Materials",0,0,8700.18,null,null,null,8700.18,"C163",true]
[2009,"437164","437","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"437170","437","C","170","Subtotal - Development",0,0,73506.83,0,0,0,73506.83,"C170",true]
[2009,"437171","437","C","171","Salaries - Professional",0,0,73499.960000000006,null,null,null,73499.960000000006,"C171",true]
[2009,"437172","437","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"437173","437","C","173","Fundraising",0,0,6.87,null,null,null,6.87,"C173",true]
[2009,"437180","437","C","180","Subtotal - Other Administration",0,0,100648.64,1209.1199999999999,5000,0,106857.76,"C180",true]
[2009,"437181","437","C","181","Salaries - Clerical",0,0,44557.3,300,5000,null,49857.3,"C181",true]
[2009,"437182","437","C","182","Recruitment/Advertising",0,0,11988.89,null,null,null,11988.89,"C182",true]
[2009,"437183","437","C","183","    Travel, Dues, and other expenses",0,0,16255.24,null,null,null,16255.24,"C183",true]
[2009,"437184","437","C","184","Supplies and Materials",0,0,27847.21,909.12,null,null,28756.33,"C184",true]
[2009,"437200","437","C","200","Instructional Services",1725292.21,208112.38,0,15370.63,248599,117500,2314874.2200000002,"C200",true]
[2009,"437210","437","C","210","Subtotal - Instructional Leadership",436666.12,0,0,2290,400,0,439356.12,"C210",true]
[2009,"437211","437","C","211","Salaries - Professional",436666.12,null,null,2290,400,null,439356.12,"C211",true]
[2009,"437212","437","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"437213","437","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"437214","437","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"437215","437","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"437220","437","C","220","Subtotal - Classroom and Specialist Teachers",958733.39,184155.74,null,12460,57263,0,1212612.1299999999,"C220",true]
[2009,"437221","437","C","221","    Salaries - Teachers, Classroom",958733.39,null,null,12460,null,null,971193.39,"C221",true]
[2009,"437222","437","C","222","    Salaries - Teachers, Specialists",null,184155.74,null,null,57263,null,241418.74,"C222",true]
[2009,"437230","437","C","230","Subtotal - Other Teaching Services",252846.14,0,null,0,185130,107500,545476.14,"C230",true]
[2009,"437231","437","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"437232","437","C","232","Salaries - Nonclerical Paraprofessionals",177426.44,null,null,null,170000,107500,454926.44,"C232",true]
[2009,"437233","437","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"437234","437","C","234","Contracted Services",75419.7,null,null,null,15130,null,90549.7,"C234",true]
[2009,"437240","437","C","240","Subtotal - Professional Development",8523.27,0,0,200,0,1050,9773.27,"C240",true]
[2009,"437241","437","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"437242","437","C","242","Contracted Services",5808.3,null,null,null,null,1050,6858.3,"C242",true]
[2009,"437243","437","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"437244","437","C","244","Travel and other expenses",2714.97,null,null,200,null,null,2914.97,"C244",true]
[2009,"437250","437","C","250","Subtotal - Guidance, Psychological & Testing",0,23956.639999999999,null,0,2800,0,26756.639999999999,"C250",true]
[2009,"437251","437","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"437252","437","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"437253","437","C","253","Contracted Services",null,8902.77,null,null,2800,null,11702.77,"C253",true]
[2009,"437254","437","C","254","Supplies and Materials",null,15053.87,null,null,null,null,15053.87,"C254",true]
[2009,"437260","437","C","260","Subtotal - Materials, Equipment & Technology",68523.289999999994,0,0,420.63,3006,8950,80899.92,"C260",true]
[2009,"437261","437","C","261","Textbooks & Related Media/Materials",40955.81,null,null,null,null,8950,49905.81,"C261",true]
[2009,"437262","437","C","262","Other Instructional Materials",null,null,null,null,null,null,0,{"$f":"D1862&E1862","v":"C262"},{"$f":"SUM(G1862:L1862)=M1862","v":true}]
[2009,"437263","437","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"437264","437","C","264","General Supplies",6969.61,null,null,350,3006,null,10325.61,"C264",true]
[2009,"437265","437","C","265","Other Instructional Services",20597.87,null,null,70.63,null,null,20668.5,"C265",true]
[2009,"437266","437","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"437267","437","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"437268","437","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"437269","437","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"437300","437","C","300","Pupil Services",58190,22644,118428.28,1301.3699999999999,53010.31,0,253573.96,"C300",true]
[2009,"437310","437","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"437315","437","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"437320","437","C","320","Health Services",null,null,2001.54,20.25,null,null,2021.79,"C320",true]
[2009,"437330","437","C","330","Student Transportation (to and from school)",58190,22644,null,null,null,null,80834,"C330",true]
[2009,"437340","437","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"437350","437","C","350","Food Services",null,null,15493.16,1281.1199999999999,53010.31,null,69784.59,"C350",true]
[2009,"437360","437","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"437370","437","C","370","Other Student Activities",null,null,100933.58,null,null,null,100933.58,"C370",true]
[2009,"437400","437","C","400","Operation & Maintenance of Plant",null,null,178024.11,0,0,40340.239999999998,218364.35,"C400",true]
[2009,"437410","437","C","410","Salaries - Operation & Maintenance of Plant",null,null,46650,null,null,null,46650,"C410",true]
[2009,"437420","437","C","420","Utilities",null,null,69620.61,null,null,null,69620.61,"C420",true]
[2009,"437430","437","C","430","Maintenance of Buildings & Grounds",null,null,49306.7,null,null,40340.239999999998,89646.94,"C430",true]
[2009,"437440","437","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"437450","437","C","450","Networking and Telecommunications",null,null,12446.8,null,null,null,12446.8,"C450",true]
[2009,"437500","437","C","500","Benefits and Other Fixed Charges",null,null,456405.41,0,5010,0,461415.41,"C500",true]
[2009,"437510","437","C","510","Employee Retirement",null,null,104373.41,null,5010,null,109383.41,"C510",true]
[2009,"437520","437","C","520","Fringe Benefits",null,null,296742.92,null,null,null,296742.92,"C520",true]
[2009,"437530","437","C","530","Insurance (non-employee)",null,null,38488.15,null,null,null,38488.15,"C530",true]
[2009,"437550","437","C","550","Rental/Lease of Equipment",null,null,16320.17,null,null,null,16320.17,"C550",true]
[2009,"437560","437","C","560","Short-Term Interest",null,null,480.76,null,null,null,480.76,"C560",true]
[2009,"437600","437","C","600","Community Services",null,null,1763.74,0,0,0,1763.74,"C600",true]
[2009,"437610","437","C","610","Dissemination Activities",null,null,1763.74,null,null,null,1763.74,"C610",true]
[2009,"437620","437","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"437700","437","C","700","Non-Operating / Capital Facilities Costs",null,null,730207.81,0,0,0,730207.81,"C700",true]
[2009,"437720","437","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"437725","437","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"437730","437","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"437740","437","C","740","Rental/Lease of Buildings & Grounds",null,null,667629.96,null,null,null,667629.96,"C740",true]
[2009,"437750","437","C","750","Depreciation of Equipment, Building, & Grounds",null,null,62577.85,null,null,null,62577.85,"C750",true]
[2009,"437760","437","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"437800","437","C","800","TOTALS",1783482.21,230756.38,1934865.64,17881.12,311619.31,157840.24,4436444.9000000004,"C800",true,{"$f":"(M1805+M1835+M1870+M1879+M1885+M1891+M1894)=M1901","v":true}]
[2009,"437900","437","C","900","Reference: Totals",null,null,1934865.64,17881.12,311619.31,157840.24,4436444.9000000004,"C900",false]
[2009,"437910","437","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"437920","437","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"438100","438","C","100","Administration",0,0,573630.17000000004,0,0,0,573630.17000000004,"C100",true]
[2009,"438110","438","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"438111","438","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"438112","438","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"438120","438","C","120","Subtotal - School Leaders",0,0,131215.96,0,0,0,131215.96,"C120",true]
[2009,"438121","438","C","121","Salaries - Professional",0,0,115999,null,null,null,115999,"C121",true]
[2009,"438122","438","C","122","Contracted Services",0,0,15216.96,null,null,null,15216.96,"C122",true]
[2009,"438130","438","C","130","Subtotal - Business and Finance",0,0,80100.5,0,0,0,80100.5,"C130",true]
[2009,"438131","438","C","131","Salaries - Professional",0,0,3250,null,null,null,3250,"C131",true]
[2009,"438132","438","C","132","Contracted Services",0,0,76850.5,null,0,null,76850.5,"C132",true]
[2009,"438140","438","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"438141","438","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"438142","438","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"438150","438","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2009,"438151","438","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"438152","438","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"438160","438","C","160","Subtotal - Info. Management & Technology",0,0,133096.88,0,0,0,133096.88,"C160",true]
[2009,"438161","438","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"438162","438","C","162","Contracted Services",0,0,58049.99,null,null,null,58049.99,"C162",true]
[2009,"438163","438","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"438164","438","C","164","Depreciation for Information Technology",0,0,75046.89,null,null,null,75046.89,"C164",true]
[2009,"438170","438","C","170","Subtotal - Development",0,0,97923.78,0,0,0,97923.78,{"$f":"D1926&E1926","v":"C170"},{"$f":"SUM(G1926:L1926)=M1926","v":true}]
[2009,"438171","438","C","171","Salaries - Professional",0,0,64166,null,null,null,64166,"C171",true]
[2009,"438172","438","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"438173","438","C","173","Fundraising",0,0,33757.78,null,null,null,33757.78,"C173",true]
[2009,"438180","438","C","180","Subtotal - Other Administration",0,0,131293.04999999999,0,0,0,131293.04999999999,"C180",true]
[2009,"438181","438","C","181","Salaries - Clerical",0,0,91297.29,null,null,null,91297.29,"C181",true]
[2009,"438182","438","C","182","Recruitment/Advertising",0,0,7989.77,null,null,null,7989.77,"C182",true]
[2009,"438183","438","C","183","    Travel, Dues, and other expenses",0,0,8971.2099999999991,null,null,null,8971.2099999999991,"C183",true]
[2009,"438184","438","C","184","Supplies and Materials",0,0,23034.78,null,null,null,23034.78,"C184",true]
[2009,"438200","438","C","200","Instructional Services",1022485.74,178847.88,127220.04,0,0,0,1328553.6599999999,"C200",true]
[2009,"438210","438","C","210","Subtotal - Instructional Leadership",5302.83,0,107025.07,0,0,0,112327.9,"C210",true]
[2009,"438211","438","C","211","Salaries - Professional",null,null,90300,null,null,null,90300,"C211",true]
[2009,"438212","438","C","212","Salaries - Clerical",null,null,16725.07,null,null,null,16725.07,"C212",true]
[2009,"438213","438","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"438214","438","C","214","Supplies and Materials",5302.83,null,null,null,null,null,5302.83,"C214",true]
[2009,"438215","438","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"438220","438","C","220","Subtotal - Classroom and Specialist Teachers",713590.13,18315.7,null,0,0,0,731905.83,"C220",true]
[2009,"438221","438","C","221","    Salaries - Teachers, Classroom",713590.13,18315.7,null,null,null,null,731905.83,"C221",true]
[2009,"438222","438","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"438230","438","C","230","Subtotal - Other Teaching Services",143333.13,0,null,0,0,0,143333.13,"C230",true]
[2009,"438231","438","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"438232","438","C","232","Salaries - Nonclerical Paraprofessionals",51917,null,null,null,null,null,51917,"C232",true]
[2009,"438233","438","C","233","Salaries - Clerical",33113.47,null,null,null,null,null,33113.47,"C233",true]
[2009,"438234","438","C","234","Contracted Services",58302.66,null,null,null,null,null,58302.66,"C234",true]
[2009,"438240","438","C","240","Subtotal - Professional Development",52363.07,0,0,0,0,0,52363.07,"C240",true]
[2009,"438241","438","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"438242","438","C","242","Contracted Services",42637.77,null,null,null,null,null,42637.77,"C242",true]
[2009,"438243","438","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"438244","438","C","244","Travel and other expenses",9725.2999999999993,null,null,null,null,null,9725.2999999999993,"C244",true]
[2009,"438250","438","C","250","Subtotal - Guidance, Psychological & Testing",59439.92,160532.18,null,0,0,0,219972.1,"C250",true]
[2009,"438251","438","C","251","Salaries - Professional",23693.72,114626.51,null,null,null,null,138320.23000000001,"C251",true]
[2009,"438252","438","C","252","Salaries - Clerical",35156.199999999997,null,null,null,null,null,35156.199999999997,"C252",true]
[2009,"438253","438","C","253","Contracted Services",590,45905.67,null,null,null,null,46495.67,"C253",true]
[2009,"438254","438","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"438260","438","C","260","Subtotal - Materials, Equipment & Technology",48456.66,0,20194.97,0,0,0,68651.63,"C260",true]
[2009,"438261","438","C","261","Textbooks & Related Media/Materials",3784.58,null,null,null,null,null,3784.58,"C261",true]
[2009,"438262","438","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"438263","438","C","263","Instructional Equipment",44477.63,null,null,null,null,null,44477.63,"C263",true]
[2009,"438264","438","C","264","General Supplies",194.45,null,null,null,null,null,194.45,"C264",true]
[2009,"438265","438","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"438266","438","C","266","Classroom Instructional Technology",null,null,17196.97,null,null,null,17196.97,"C266",true]
[2009,"438267","438","C","267","Other Instructional Hardware",null,null,2998,null,null,null,2998,"C267",true]
[2009,"438268","438","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"438269","438","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"438300","438","C","300","Pupil Services",36335.61,25015.22,109011.29,45322,0,0,215684.12,"C300",true]
[2009,"438310","438","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"438315","438","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"438320","438","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"438330","438","C","330","Student Transportation (to and from school)",36335.61,25015.22,null,null,null,null,61350.83,"C330",true]
[2009,"438340","438","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"438350","438","C","350","Food Services",null,null,21848.68,20417,null,null,42265.68,"C350",true]
[2009,"438360","438","C","360","Athletic Services",null,null,54083.14,null,null,null,54083.14,"C360",true]
[2009,"438370","438","C","370","Other Student Activities",null,null,33079.47,24905,null,null,57984.47,"C370",true]
[2009,"438400","438","C","400","Operation & Maintenance of Plant",null,null,23956.81,0,0,0,23956.81,"C400",true]
[2009,"438410","438","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"438420","438","C","420","Utilities",null,null,14817.27,null,null,null,14817.27,"C420",true]
[2009,"438430","438","C","430","Maintenance of Buildings & Grounds",null,null,null,null,null,null,0,"C430",true]
[2009,"438440","438","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"438450","438","C","450","Networking and Telecommunications",null,null,9139.5400000000009,null,null,null,9139.5400000000009,"C450",true]
[2009,"438500","438","C","500","Benefits and Other Fixed Charges",null,null,189890.43,0,0,0,189890.43,"C500",true]
[2009,"438510","438","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"438520","438","C","520","Fringe Benefits",null,null,170803.42,null,null,null,170803.42,"C520",true]
[2009,"438530","438","C","530","Insurance (non-employee)",null,null,19087.009999999998,null,null,null,19087.009999999998,"C530",true]
[2009,"438550","438","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"438560","438","C","560","Short-Term Interest",null,null,null,null,null,null,0,{"$f":"D1990&E1990","v":"C560"},{"$f":"SUM(G1990:L1990)=M1990","v":true}]
[2009,"438600","438","C","600","Community Services",null,null,23701.03,0,0,0,23701.03,"C600",true]
[2009,"438610","438","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"438620","438","C","620","Civic Activities",null,null,23701.03,null,null,null,23701.03,"C620",true]
[2009,"438700","438","C","700","Non-Operating / Capital Facilities Costs",null,null,69581,0,0,0,69581,"C700",true]
[2009,"438720","438","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"438725","438","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"438730","438","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"438740","438","C","740","Rental/Lease of Buildings & Grounds",null,null,69581,null,null,null,69581,"C740",true]
[2009,"438750","438","C","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"C750",true]
[2009,"438760","438","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"438800","438","C","800","TOTALS",1058821.3500000001,203863.1,1116990.77,45322,0,0,2424997.2200000002,"C800",true,{"$f":"(M1905+M1935+M1970+M1979+M1985+M1991+M1994)=M2001","v":true}]
[2009,"438900","438","C","900","Reference: Totals",null,null,1116990.77,45322,0,0,2424997.2200000002,"C900",false]
[2009,"438910","438","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"438920","438","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"439100","439","C","100","Administration",0,0,298656.32,0,2904.69,500,302061.01,"C100",true]
[2009,"439110","439","C","110","Subtotal - Board of Trustees",0,0,2813.05,0,0,0,2813.05,"C110",true]
[2009,"439111","439","C","111","Contracted Services",0,0,2000,null,null,null,2000,"C111",true]
[2009,"439112","439","C","112","Travel and other expenses",0,0,813.05,null,null,null,813.05,"C112",true]
[2009,"439120","439","C","120","Subtotal - School Leaders",0,0,58080.03,0,0,0,58080.03,"C120",true]
[2009,"439121","439","C","121","Salaries - Professional",0,0,49999.98,null,null,null,49999.98,"C121",true]
[2009,"439122","439","C","122","Contracted Services",0,0,8080.05,null,null,null,8080.05,"C122",true]
[2009,"439130","439","C","130","Subtotal - Business and Finance",0,0,83101.320000000007,0,0,0,83101.320000000007,"C130",true]
[2009,"439131","439","C","131","Salaries - Professional",0,0,61711.57,null,null,null,61711.57,"C131",true]
[2009,"439132","439","C","132","Contracted Services",0,0,21389.75,null,0,null,21389.75,"C132",true]
[2009,"439140","439","C","140","Subtotal - Human Resources",0,0,7180.17,0,0,0,7180.17,"C140",true]
[2009,"439141","439","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"439142","439","C","142","Contracted Services",0,0,7180.17,null,null,null,7180.17,"C142",true]
[2009,"439150","439","C","150","Subtotal - Legal Services",0,0,0,0,1513.69,0,1513.69,"C150",true]
[2009,"439151","439","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"439152","439","C","152","Contracted Services",0,0,0,null,1513.69,null,1513.69,"C152",true]
[2009,"439160","439","C","160","Subtotal - Info. Management & Technology",0,0,18658.28,0,0,0,18658.28,"C160",true]
[2009,"439161","439","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"439162","439","C","162","Contracted Services",0,0,6425,null,null,null,6425,"C162",true]
[2009,"439163","439","C","163","Supplies and Materials",0,0,1561.28,null,null,null,1561.28,"C163",true]
[2009,"439164","439","C","164","Depreciation for Information Technology",0,0,10672,null,null,null,10672,"C164",true]
[2009,"439170","439","C","170","Subtotal - Development",0,0,76393.789999999994,0,0,500,76893.789999999994,"C170",true]
[2009,"439171","439","C","171","Salaries - Professional",0,0,67543.149999999994,null,null,null,67543.149999999994,"C171",true]
[2009,"439172","439","C","172","Contracted Services",0,0,260,null,null,500,760,"C172",true]
[2009,"439173","439","C","173","Fundraising",0,0,8590.64,null,null,null,8590.64,"C173",true]
[2009,"439180","439","C","180","Subtotal - Other Administration",0,0,52429.68,0,1391,0,53820.68,"C180",true]
[2009,"439181","439","C","181","Salaries - Clerical",0,0,21477.95,null,1391,null,22868.95,"C181",true]
[2009,"439182","439","C","182","Recruitment/Advertising",0,0,4179.18,null,null,null,4179.18,"C182",true]
[2009,"439183","439","C","183","    Travel, Dues, and other expenses",0,0,12170.3,null,null,null,12170.3,"C183",true]
[2009,"439184","439","C","184","Supplies and Materials",0,0,14602.25,null,null,null,14602.25,"C184",true]
[2009,"439200","439","C","200","Instructional Services",1190598.6100000001,26400,0,0,134024.70000000001,7100.1,1358123.41,"C200",true]
[2009,"439210","439","C","210","Subtotal - Instructional Leadership",277600.49,0,0,0,33657.56,0,311258.05,"C210",true]
[2009,"439211","439","C","211","Salaries - Professional",211259.66,null,null,null,5098.5600000000004,null,216358.22,"C211",true]
[2009,"439212","439","C","212","Salaries - Clerical",16348.48,null,null,null,null,null,16348.48,"C212",true]
[2009,"439213","439","C","213","Contracted Services",45069.33,null,null,null,28559,null,73628.33,"C213",true]
[2009,"439214","439","C","214","Supplies and Materials",1818.12,null,null,null,null,null,1818.12,"C214",true]
[2009,"439215","439","C","215","Travel and other expenses",3104.9,null,null,null,null,null,3104.9,"C215",true]
[2009,"439220","439","C","220","Subtotal - Classroom and Specialist Teachers",644520.95999999996,26400,null,0,68726.44,0,739647.4,"C220",true]
[2009,"439221","439","C","221","    Salaries - Teachers, Classroom",604831.43999999994,null,null,null,null,null,604831.43999999994,"C221",true]
[2009,"439222","439","C","222","    Salaries - Teachers, Specialists",39689.519999999997,26400,null,null,68726.44,null,134815.96,"C222",true]
[2009,"439230","439","C","230","Subtotal - Other Teaching Services",137584,0,null,0,13840.7,0,151424.70000000001,"C230",true]
[2009,"439231","439","C","231","Salaries - Professional",22509.84,null,null,null,2046.32,null,24556.16,"C231",true]
[2009,"439232","439","C","232","Salaries - Nonclerical Paraprofessionals",29689.96,null,null,null,1967.38,null,31657.34,"C232",true]
[2009,"439233","439","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"439234","439","C","234","Contracted Services",85384.2,null,null,null,9827,null,95211.199999999997,"C234",true]
[2009,"439240","439","C","240","Subtotal - Professional Development",22487.67,0,0,0,17800,0,40287.67,"C240",true]
[2009,"439241","439","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"439242","439","C","242","Contracted Services",17907,null,null,null,15800,null,33707,"C242",true]
[2009,"439243","439","C","243","Supplies and Materials",212.67,null,null,null,null,null,212.67,"C243",true]
[2009,"439244","439","C","244","Travel and other expenses",4368,null,null,null,2000,null,6368,{"$f":"D2054&E2054","v":"C244"},{"$f":"SUM(G2054:L2054)=M2054","v":true}]
[2009,"439250","439","C","250","Subtotal - Guidance, Psychological & Testing",25564.26,0,null,0,0,0,25564.26,"C250",true]
[2009,"439251","439","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"439252","439","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"439253","439","C","253","Contracted Services",25170.1,null,null,null,null,null,25170.1,"C253",true]
[2009,"439254","439","C","254","Supplies and Materials",394.16,null,null,null,null,null,394.16,"C254",true]
[2009,"439260","439","C","260","Subtotal - Materials, Equipment & Technology",82841.23,0,0,0,0,7100.1,89941.33,"C260",true]
[2009,"439261","439","C","261","Textbooks & Related Media/Materials",31505.43,null,null,null,null,null,31505.43,"C261",true]
[2009,"439262","439","C","262","Other Instructional Materials",26,null,null,null,null,219.59,245.59,"C262",true]
[2009,"439263","439","C","263","Instructional Equipment",11713.07,null,null,null,null,null,11713.07,"C263",true]
[2009,"439264","439","C","264","General Supplies",10496.78,null,null,null,null,null,10496.78,"C264",true]
[2009,"439265","439","C","265","Other Instructional Services",7222.95,null,null,null,null,6880.51,14103.46,"C265",true]
[2009,"439266","439","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"439267","439","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"439268","439","C","268","Instructional Software",3500,null,null,null,null,null,3500,"C268",true]
[2009,"439269","439","C","269","Depreciation for Instructional Equipment",18377,null,null,null,null,null,18377,"C269",true]
[2009,"439300","439","C","300","Pupil Services",0,0,50253.39,1252,56901,1290.5,109696.89,"C300",true]
[2009,"439310","439","C","310","Salaries - Pupil Services, non-food-related",null,null,33038.870000000003,null,null,null,33038.870000000003,"C310",true]
[2009,"439315","439","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"439320","439","C","320","Health Services",null,null,5469.23,null,null,null,5469.23,"C320",true]
[2009,"439330","439","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"439340","439","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"439350","439","C","350","Food Services",null,null,null,1252,56901,null,58153,"C350",true]
[2009,"439360","439","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"439370","439","C","370","Other Student Activities",null,null,11745.29,null,null,1290.5,13035.79,"C370",true]
[2009,"439400","439","C","400","Operation & Maintenance of Plant",null,null,71177.83,0,0,0,71177.83,"C400",true]
[2009,"439410","439","C","410","Salaries - Operation & Maintenance of Plant",null,null,6441.69,null,null,null,6441.69,"C410",true]
[2009,"439420","439","C","420","Utilities",null,null,23431.75,null,null,null,23431.75,"C420",true]
[2009,"439430","439","C","430","Maintenance of Buildings & Grounds",null,null,36080.92,null,null,null,36080.92,"C430",true]
[2009,"439440","439","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"439450","439","C","450","Networking and Telecommunications",null,null,5223.47,null,null,null,5223.47,"C450",true]
[2009,"439500","439","C","500","Benefits and Other Fixed Charges",null,null,113523.82,0,7014,0,120537.82,"C500",true]
[2009,"439510","439","C","510","Employee Retirement",null,null,71074.960000000006,null,7014,null,78088.960000000006,"C510",true]
[2009,"439520","439","C","520","Fringe Benefits",null,null,39125.86,null,null,null,39125.86,"C520",true]
[2009,"439530","439","C","530","Insurance (non-employee)",null,null,3323,null,null,null,3323,"C530",true]
[2009,"439550","439","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"439560","439","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"439600","439","C","600","Community Services",null,null,125,0,0,0,125,"C600",true]
[2009,"439610","439","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"439620","439","C","620","Civic Activities",null,null,125,null,null,null,125,"C620",true]
[2009,"439700","439","C","700","Non-Operating / Capital Facilities Costs",null,null,213513.65,0,0,0,213513.65,"C700",true]
[2009,"439720","439","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"439725","439","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"439730","439","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"439740","439","C","740","Rental/Lease of Buildings & Grounds",null,null,208718.65,null,null,null,208718.65,"C740",true]
[2009,"439750","439","C","750","Depreciation of Equipment, Building, & Grounds",null,null,4795,null,null,null,4795,"C750",true]
[2009,"439760","439","C","760","Bad debt / loss on disposal of assets",null,null,0,null,null,null,0,"C760",true]
[2009,"439800","439","C","800","TOTALS",1190598.6100000001,26400,747250.01,1252,200844.39,8890.6,2175235.61,"C800",true,{"$f":"(M2005+M2035+M2070+M2079+M2085+M2091+M2094)=M2101","v":true}]
[2009,"439900","439","C","900","Reference: Totals",null,null,747250.01,1252,200844.39,8890.6,2175235.61,"C900",false]
[2009,"439910","439","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"439920","439","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"440100","440","C","100","Administration",0,0,358330.29,0,16176.05,0,374506.34,"C100",true]
[2009,"440110","440","C","110","Subtotal - Board of Trustees",0,0,2952.31,0,0,0,2952.31,"C110",true]
[2009,"440111","440","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"440112","440","C","112","Travel and other expenses",0,0,2952.31,null,null,null,2952.31,"C112",true]
[2009,"440120","440","C","120","Subtotal - School Leaders",0,0,63720.92,0,0,0,63720.92,"C120",true]
[2009,"440121","440","C","121","Salaries - Professional",0,0,null,null,null,null,0,"C121",true]
[2009,"440122","440","C","122","Contracted Services",0,0,63720.92,null,null,null,63720.92,"C122",true]
[2009,"440130","440","C","130","Subtotal - Business and Finance",0,0,109039.61,0,0,0,109039.61,"C130",true]
[2009,"440131","440","C","131","Salaries - Professional",0,0,14333.15,null,null,null,14333.15,"C131",true]
[2009,"440132","440","C","132","Contracted Services",0,0,94706.46,null,0,null,94706.46,"C132",true]
[2009,"440140","440","C","140","Subtotal - Human Resources",0,0,41206.1,0,0,0,41206.1,"C140",true]
[2009,"440141","440","C","141","Salaries - Professional",0,0,14316.1,null,null,null,14316.1,"C141",true]
[2009,"440142","440","C","142","Contracted Services",0,0,26890,null,null,null,26890,"C142",true]
[2009,"440150","440","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,{"$f":"D2118&E2118","v":"C150"},{"$f":"SUM(G2118:L2118)=M2118","v":true}]
[2009,"440151","440","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"440152","440","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"440160","440","C","160","Subtotal - Info. Management & Technology",0,0,34098.75,0,0,0,34098.75,"C160",true]
[2009,"440161","440","C","161","Salaries - Professional",0,0,25726.45,null,null,null,25726.45,"C161",true]
[2009,"440162","440","C","162","Contracted Services",0,0,8372.2999999999993,null,null,null,8372.2999999999993,"C162",true]
[2009,"440163","440","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"440164","440","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"440170","440","C","170","Subtotal - Development",0,0,73034.83,0,0,0,73034.83,"C170",true]
[2009,"440171","440","C","171","Salaries - Professional",0,0,73034.83,null,null,null,73034.83,"C171",true]
[2009,"440172","440","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"440173","440","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"440180","440","C","180","Subtotal - Other Administration",0,0,34277.769999999997,0,16176.05,0,50453.82,"C180",true]
[2009,"440181","440","C","181","Salaries - Clerical",0,0,8571.57,null,15200,null,23771.57,"C181",true]
[2009,"440182","440","C","182","Recruitment/Advertising",0,0,6629.82,null,null,null,6629.82,"C182",true]
[2009,"440183","440","C","183","    Travel, Dues, and other expenses",0,0,7382.97,null,null,null,7382.97,"C183",true]
[2009,"440184","440","C","184","Supplies and Materials",0,0,11693.41,null,976.05,null,12669.46,"C184",true]
[2009,"440200","440","C","200","Instructional Services",1954497.32,394272.89,35014.480000000003,24220,416413.16,122433.36,2946851.21,"C200",true]
[2009,"440210","440","C","210","Subtotal - Instructional Leadership",274760.88,97342.89,16745,0,76648.160000000003,0,465496.93,"C210",true]
[2009,"440211","440","C","211","Salaries - Professional",204226.19,71025.36,null,null,76648.160000000003,null,351899.71,"C211",true]
[2009,"440212","440","C","212","Salaries - Clerical",69534.69,15307.53,null,null,null,null,84842.22,"C212",true]
[2009,"440213","440","C","213","Contracted Services",null,10610,16745,null,null,null,27355,"C213",true]
[2009,"440214","440","C","214","Supplies and Materials",1000,400,null,null,null,null,1400,"C214",true]
[2009,"440215","440","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"440220","440","C","220","Subtotal - Classroom and Specialist Teachers",1389493.76,131077.76000000001,null,23220,274967.03999999998,0,1818758.56,"C220",true]
[2009,"440221","440","C","221","    Salaries - Teachers, Classroom",1190061.24,null,null,23220,203304.65,null,1416585.89,"C221",true]
[2009,"440222","440","C","222","    Salaries - Teachers, Specialists",199432.52,131077.76000000001,null,null,71662.39,null,402172.67,"C222",true]
[2009,"440230","440","C","230","Subtotal - Other Teaching Services",74986.87,90318.89,null,0,8343.9599999999991,0,173649.72,"C230",true]
[2009,"440231","440","C","231","Salaries - Professional",23834.26,74006.06,null,null,1339.94,null,99180.26,"C231",true]
[2009,"440232","440","C","232","Salaries - Nonclerical Paraprofessionals",50410.11,7823.4,null,null,7004.02,null,65237.53,"C232",true]
[2009,"440233","440","C","233","Salaries - Clerical",742.5,8489.43,null,null,null,null,9231.93,"C233",true]
[2009,"440234","440","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"440240","440","C","240","Subtotal - Professional Development",44338.91,5179,8372.2999999999993,0,48670,0,106560.21,"C240",true]
[2009,"440241","440","C","241","Salaries - Professional",15024.29,1669.4,null,null,16490,null,33183.69,"C241",true]
[2009,"440242","440","C","242","Contracted Services",25059.27,2992.3,8372.2999999999993,null,27972,null,64395.87,"C242",true]
[2009,"440243","440","C","243","Supplies and Materials",500,100,null,null,3708,null,4308,"C243",true]
[2009,"440244","440","C","244","Travel and other expenses",3755.35,417.3,null,null,500,null,4672.6499999999996,"C244",true]
[2009,"440250","440","C","250","Subtotal - Guidance, Psychological & Testing",71745.710000000006,50219,null,0,0,119933.36,241898.07,"C250",true]
[2009,"440251","440","C","251","Salaries - Professional",70465.710000000006,36036,null,null,null,20609.47,127111.18,"C251",true]
[2009,"440252","440","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"440253","440","C","253","Contracted Services",null,13333,null,null,null,99323.89,112656.89,"C253",true]
[2009,"440254","440","C","254","Supplies and Materials",1280,850,null,null,null,null,2130,"C254",true]
[2009,"440260","440","C","260","Subtotal - Materials, Equipment & Technology",99171.19,20135.349999999999,9897.18,1000,7784,2500,140487.72,"C260",true]
[2009,"440261","440","C","261","Textbooks & Related Media/Materials",51444.79,9480.4500000000007,null,null,6284,null,67209.240000000005,"C261",true]
[2009,"440262","440","C","262","Other Instructional Materials",8261.7099999999991,3360.03,null,1000,null,2500,15121.74,"C262",true]
[2009,"440263","440","C","263","Instructional Equipment",7774.32,1052.27,null,null,null,null,8826.59,"C263",true]
[2009,"440264","440","C","264","General Supplies",10760,3105,null,null,null,null,13865,"C264",true]
[2009,"440265","440","C","265","Other Instructional Services",20930.37,2325.6,null,null,null,null,23255.97,"C265",true]
[2009,"440266","440","C","266","Classroom Instructional Technology",null,null,5904.18,null,null,null,5904.18,"C266",true]
[2009,"440267","440","C","267","Other Instructional Hardware",null,null,3993,null,null,null,3993,"C267",true]
[2009,"440268","440","C","268","Instructional Software",null,812,null,null,1500,null,2312,"C268",true]
[2009,"440269","440","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"440300","440","C","300","Pupil Services",87128.77,9681,132715.5,4398,143016,10000,386939.27,"C300",true]
[2009,"440310","440","C","310","Salaries - Pupil Services, non-food-related",null,null,51711.61,null,null,10000,61711.61,"C310",true]
[2009,"440315","440","C","315","Salaries - Food Services",null,null,57373,null,22004,null,79377,"C315",true]
[2009,"440320","440","C","320","Health Services",null,null,1730,null,null,null,1730,"C320",true]
[2009,"440330","440","C","330","Student Transportation (to and from school)",87128.77,9681,null,null,null,null,96809.77,"C330",true]
[2009,"440340","440","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"440350","440","C","350","Food Services",null,null,null,4398,121012,null,125410,"C350",true]
[2009,"440360","440","C","360","Athletic Services",null,null,13809.88,null,null,null,13809.88,"C360",true]
[2009,"440370","440","C","370","Other Student Activities",null,null,8091.01,null,null,null,8091.01,"C370",true]
[2009,"440400","440","C","400","Operation & Maintenance of Plant",null,null,237128.93,0,5562.2049999999999,0,242691.13500000001,"C400",true]
[2009,"440410","440","C","410","Salaries - Operation & Maintenance of Plant",null,null,114070.17,null,null,null,114070.17,"C410",true]
[2009,"440420","440","C","420","Utilities",null,null,66505.47,null,null,null,66505.47,"C420",true]
[2009,"440430","440","C","430","Maintenance of Buildings & Grounds",null,null,56493.29,null,null,null,56493.29,{"$f":"D2182&E2182","v":"C430"},{"$f":"SUM(G2182:L2182)=M2182","v":true}]
[2009,"440440","440","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"440450","440","C","450","Networking and Telecommunications",null,null,60,null,5562.2049999999999,null,5622.2049999999999,"C450",true]
[2009,"440500","440","C","500","Benefits and Other Fixed Charges",null,null,408979.74,0,39183.4,0,448163.14,"C500",true]
[2009,"440510","440","C","510","Employee Retirement",null,null,78710.25,null,30368.400000000001,null,109078.65,"C510",true]
[2009,"440520","440","C","520","Fringe Benefits",null,null,298931.49,null,8815,null,307746.49,"C520",true]
[2009,"440530","440","C","530","Insurance (non-employee)",null,null,31338,null,null,null,31338,"C530",true]
[2009,"440550","440","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"440560","440","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"440600","440","C","600","Community Services",null,null,1985.41,0,37171.47,0,39156.879999999997,"C600",true]
[2009,"440610","440","C","610","Dissemination Activities",null,null,585,null,37171.47,null,37756.47,"C610",true]
[2009,"440620","440","C","620","Civic Activities",null,null,1400.41,null,null,null,1400.41,"C620",true]
[2009,"440700","440","C","700","Non-Operating / Capital Facilities Costs",null,null,113158.8,0,0,0,113158.8,"C700",true]
[2009,"440720","440","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"440725","440","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"440730","440","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"440740","440","C","740","Rental/Lease of Buildings & Grounds",null,null,107208,null,null,null,107208,"C740",true]
[2009,"440750","440","C","750","Depreciation of Equipment, Building, & Grounds",null,null,5950.8,null,null,null,5950.8,"C750",true]
[2009,"440760","440","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"440800","440","C","800","TOTALS",2041626.09,403953.89,1287313.1499999999,28618,657522.28500000003,132433.35999999999,4551466.7750000004,"C800",true,{"$f":"(M2105+M2135+M2170+M2179+M2185+M2191+M2194)=M2201","v":true}]
[2009,"440900","440","C","900","Reference: Totals",null,null,1287313.1499999999,28618,657522.28500000003,132433.35999999999,4551466.7750000004,"C900",false]
[2009,"440910","440","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"440920","440","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"441100","441","C","100","Administration",0,0,1624620.6265560002,0,13676,0,1638296.6265560002,"C100",true]
[2009,"441110","441","C","110","Subtotal - Board of Trustees",0,0,27283.110472,0,0,0,27283.110472,"C110",true]
[2009,"441111","441","C","111","Contracted Services",0,0,27283.110472,null,null,null,27283.110472,"C111",true]
[2009,"441112","441","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"441120","441","C","120","Subtotal - School Leaders",0,0,329580.20377999998,0,0,0,329580.20377999998,"C120",true]
[2009,"441121","441","C","121","Salaries - Professional",0,0,141902.93,null,null,null,141902.93,"C121",true]
[2009,"441122","441","C","122","Contracted Services",0,0,187677.27378000002,null,null,null,187677.27378000002,"C122",true]
[2009,"441130","441","C","130","Subtotal - Business and Finance",0,0,375024.15716,0,0,0,375024.15716,"C130",true]
[2009,"441131","441","C","131","Salaries - Professional",0,0,110270.94,null,null,null,110270.94,"C131",true]
[2009,"441132","441","C","132","Contracted Services",0,0,264753.21716,null,0,null,264753.21716,"C132",true]
[2009,"441140","441","C","140","Subtotal - Human Resources",0,0,77357.619412,0,0,0,77357.619412,"C140",true]
[2009,"441141","441","C","141","Salaries - Professional",0,0,44304.01,null,null,null,44304.01,"C141",true]
[2009,"441142","441","C","142","Contracted Services",0,0,33053.609412000005,null,null,null,33053.609412000005,"C142",true]
[2009,"441150","441","C","150","Subtotal - Legal Services",0,0,81172.489904000002,0,0,0,81172.489904000002,"C150",true]
[2009,"441151","441","C","151","Salaries - Professional",0,0,20925,null,null,null,20925,"C151",true]
[2009,"441152","441","C","152","Contracted Services",0,0,60247.489904000002,null,null,null,60247.489904000002,"C152",true]
[2009,"441160","441","C","160","Subtotal - Info. Management & Technology",0,0,331847.48087199999,0,0,0,331847.48087199999,"C160",true]
[2009,"441161","441","C","161","Salaries - Professional",0,0,70902.240000000005,null,null,null,70902.240000000005,"C161",true]
[2009,"441162","441","C","162","Contracted Services",0,0,179647.30087199999,null,null,null,179647.30087199999,"C162",true]
[2009,"441163","441","C","163","Supplies and Materials",0,0,23917.94,null,null,null,23917.94,"C163",true]
[2009,"441164","441","C","164","Depreciation for Information Technology",0,0,57380,null,null,null,57380,"C164",true]
[2009,"441170","441","C","170","Subtotal - Development",0,0,226024.64495600003,0,13676,0,239700.64495600003,"C170",true]
[2009,"441171","441","C","171","Salaries - Professional",0,0,80212.990000000005,null,13676,null,93888.99,"C171",true]
[2009,"441172","441","C","172","Contracted Services",0,0,145811.65495600001,null,null,null,145811.65495600001,"C172",true]
[2009,"441173","441","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"441180","441","C","180","Subtotal - Other Administration",0,0,176330.92,0,0,0,176330.92,"C180",true]
[2009,"441181","441","C","181","Salaries - Clerical",0,0,76704,null,null,null,76704,"C181",true]
[2009,"441182","441","C","182","Recruitment/Advertising",0,0,45356.57,null,null,null,45356.57,"C182",true]
[2009,"441183","441","C","183","    Travel, Dues, and other expenses",0,0,42101.26,null,null,null,42101.26,"C183",true]
[2009,"441184","441","C","184","Supplies and Materials",0,0,12169.09,null,null,null,12169.09,"C184",true]
[2009,"441200","441","C","200","Instructional Services",6613768.2804080006,939205.42,0,0,845275.82,0,8398249.5204080008,"C200",true]
[2009,"441210","441","C","210","Subtotal - Instructional Leadership",861291.67249200004,105446.57,0,0,29154.99,0,995893.2324920001,"C210",true]
[2009,"441211","441","C","211","Salaries - Professional",275863.87,74020.570000000007,null,null,29154.99,null,379039.43,"C211",true]
[2009,"441212","441","C","212","Salaries - Clerical",191959.13,31426,null,null,null,null,223385.13,"C212",true]
[2009,"441213","441","C","213","Contracted Services",393468.67249199998,null,null,null,null,null,393468.67249199998,"C213",true]
[2009,"441214","441","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"441215","441","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"441220","441","C","220","Subtotal - Classroom and Specialist Teachers",3434620.95,537885.80000000005,null,0,265783.65000000002,0,4238290.4000000004,"C220",true]
[2009,"441221","441","C","221","    Salaries - Teachers, Classroom",3434620.95,537885.80000000005,null,null,46571.25,null,4019078,"C221",true]
[2009,"441222","441","C","222","    Salaries - Teachers, Specialists",null,null,null,null,219212.4,null,219212.4,"C222",true]
[2009,"441230","441","C","230","Subtotal - Other Teaching Services",464320.14,153457.29,null,0,371351.69,0,989129.12,"C230",true]
[2009,"441231","441","C","231","Salaries - Professional",40155.78,40155.78,null,null,null,null,80311.56,{"$f":"D2246&E2246","v":"C231"},{"$f":"SUM(G2246:L2246)=M2246","v":true}]
[2009,"441232","441","C","232","Salaries - Nonclerical Paraprofessionals",17161.89,111601.51,null,null,266454.26,null,395217.66,"C232",true]
[2009,"441233","441","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"441234","441","C","234","Contracted Services",407002.47,1700,null,null,104897.43,null,513599.9,"C234",true]
[2009,"441240","441","C","240","Subtotal - Professional Development",71822.595207999999,0,0,0,154045.84,0,225868.43520800001,"C240",true]
[2009,"441241","441","C","241","Salaries - Professional",30112.5,null,null,null,74252.990000000005,null,104365.49,"C241",true]
[2009,"441242","441","C","242","Contracted Services",40710.095207999999,null,null,null,38623.69,null,79333.785208000001,"C242",true]
[2009,"441243","441","C","243","Supplies and Materials",1000,null,null,null,12087.94,null,13087.94,"C243",true]
[2009,"441244","441","C","244","Travel and other expenses",null,null,null,null,29081.22,null,29081.22,"C244",true]
[2009,"441250","441","C","250","Subtotal - Guidance, Psychological & Testing",746375.54270800005,142415.76,null,0,0,0,888791.30270800006,"C250",true]
[2009,"441251","441","C","251","Salaries - Professional",237008.94,null,null,null,null,null,237008.94,"C251",true]
[2009,"441252","441","C","252","Salaries - Clerical",110009,null,null,null,null,null,110009,"C252",true]
[2009,"441253","441","C","253","Contracted Services",398808.26270800002,137373.72,null,null,null,null,536181.982708,"C253",true]
[2009,"441254","441","C","254","Supplies and Materials",549.34,5042.04,null,null,null,null,5591.38,"C254",true]
[2009,"441260","441","C","260","Subtotal - Materials, Equipment & Technology",1035337.38,0,0,0,24939.65,0,1060277.03,"C260",true]
[2009,"441261","441","C","261","Textbooks & Related Media/Materials",783869.28,null,null,null,24939.65,null,808808.93,"C261",true]
[2009,"441262","441","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"441263","441","C","263","Instructional Equipment",22118.93,null,null,null,null,null,22118.93,"C263",true]
[2009,"441264","441","C","264","General Supplies",123402.61,null,null,null,null,null,123402.61,"C264",true]
[2009,"441265","441","C","265","Other Instructional Services",13814.78,null,null,null,null,null,13814.78,"C265",true]
[2009,"441266","441","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"441267","441","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"441268","441","C","268","Instructional Software",19224.98,null,null,null,null,null,19224.98,"C268",true]
[2009,"441269","441","C","269","Depreciation for Instructional Equipment",72906.8,null,null,null,null,null,72906.8,"C269",true]
[2009,"441300","441","C","300","Pupil Services",938729.72,0,1591477.17,0,0,0,2530206.89,"C300",true]
[2009,"441310","441","C","310","Salaries - Pupil Services, non-food-related",null,null,469134.46,null,null,null,469134.46,"C310",true]
[2009,"441315","441","C","315","Salaries - Food Services",null,null,37926.699999999997,null,null,null,37926.699999999997,"C315",true]
[2009,"441320","441","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"441330","441","C","330","Student Transportation (to and from school)",932729.72,null,null,null,null,null,932729.72,"C330",true]
[2009,"441340","441","C","340","Depreciation of Transportation Vehicles",6000,null,null,null,null,null,6000,"C340",true]
[2009,"441350","441","C","350","Food Services",null,null,873726.41,null,null,null,873726.41,"C350",true]
[2009,"441360","441","C","360","Athletic Services",null,null,178865.93,null,null,null,178865.93,"C360",true]
[2009,"441370","441","C","370","Other Student Activities",null,null,31823.67,null,null,null,31823.67,"C370",true]
[2009,"441400","441","C","400","Operation & Maintenance of Plant",null,null,1206918.48,0,0,0,1206918.48,"C400",true]
[2009,"441410","441","C","410","Salaries - Operation & Maintenance of Plant",null,null,299885.08,null,null,null,299885.08,"C410",true]
[2009,"441420","441","C","420","Utilities",null,null,349577.11,null,null,null,349577.11,"C420",true]
[2009,"441430","441","C","430","Maintenance of Buildings & Grounds",null,null,503763.37,null,null,null,503763.37,"C430",true]
[2009,"441440","441","C","440","Maintenance of Equipment",null,null,48532.57,null,null,null,48532.57,"C440",true]
[2009,"441450","441","C","450","Networking and Telecommunications",null,null,5160.3500000000004,null,null,null,5160.3500000000004,"C450",true]
[2009,"441500","441","C","500","Benefits and Other Fixed Charges",null,null,1114717.43,0,150623.92000000001,0,1265341.3500000001,"C500",true]
[2009,"441510","441","C","510","Employee Retirement",null,null,30404,null,null,null,30404,"C510",true]
[2009,"441520","441","C","520","Fringe Benefits",null,null,1008092.12,null,150623.92000000001,null,1158716.04,"C520",true]
[2009,"441530","441","C","530","Insurance (non-employee)",null,null,53674,null,null,null,53674,"C530",true]
[2009,"441550","441","C","550","Rental/Lease of Equipment",null,null,22547.31,null,null,null,22547.31,"C550",true]
[2009,"441560","441","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"441600","441","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"441610","441","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"441620","441","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"441700","441","C","700","Non-Operating / Capital Facilities Costs",null,null,2348993.52,0,0,0,2348993.52,"C700",true]
[2009,"441720","441","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"441725","441","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"441730","441","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"441740","441","C","740","Rental/Lease of Buildings & Grounds",null,null,2290000,null,null,null,2290000,"C740",true]
[2009,"441750","441","C","750","Depreciation of Equipment, Building, & Grounds",null,null,58993.52,null,null,null,58993.52,"C750",true]
[2009,"441760","441","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"441800","441","C","800","TOTALS",7552498.0004080003,939205.42,7886727.2265560012,0,1009575.74,0,17388006.386964001,"C800",true,{"$f":"(M2205+M2235+M2270+M2279+M2285+M2291+M2294)=M2301","v":true}]
[2009,"441900","441","C","900","Reference: Totals",null,null,7886727.2265560012,0,1009575.74,0,17388006.386964001,"C900",false]
[2009,"441910","441","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"441920","441","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"444100","444","C","100","Administration",0,0,765252,0,4500,0,769752,"C100",true]
[2009,"444110","444","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"444111","444","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"444112","444","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"444120","444","C","120","Subtotal - School Leaders",0,0,127308,0,0,0,127308,"C120",true]
[2009,"444121","444","C","121","Salaries - Professional",0,0,127308,null,null,null,127308,{"$f":"D2310&E2310","v":"C121"},{"$f":"SUM(G2310:L2310)=M2310","v":true}]
[2009,"444122","444","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"444130","444","C","130","Subtotal - Business and Finance",0,0,217029,0,4500,0,221529,"C130",true]
[2009,"444131","444","C","131","Salaries - Professional",0,0,139720,null,4500,null,144220,"C131",true]
[2009,"444132","444","C","132","Contracted Services",0,0,77309,null,0,null,77309,"C132",true]
[2009,"444140","444","C","140","Subtotal - Human Resources",0,0,64890,0,0,0,64890,"C140",true]
[2009,"444141","444","C","141","Salaries - Professional",0,0,64890,null,null,null,64890,"C141",true]
[2009,"444142","444","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"444150","444","C","150","Subtotal - Legal Services",0,0,50452,0,0,0,50452,"C150",true]
[2009,"444151","444","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"444152","444","C","152","Contracted Services",0,0,50452,null,null,null,50452,"C152",true]
[2009,"444160","444","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2009,"444161","444","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"444162","444","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"444163","444","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"444164","444","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"444170","444","C","170","Subtotal - Development",0,0,220787,0,0,0,220787,"C170",true]
[2009,"444171","444","C","171","Salaries - Professional",0,0,206444,null,null,null,206444,"C171",true]
[2009,"444172","444","C","172","Contracted Services",0,0,1538,null,null,null,1538,"C172",true]
[2009,"444173","444","C","173","Fundraising",0,0,12805,null,null,null,12805,"C173",true]
[2009,"444180","444","C","180","Subtotal - Other Administration",0,0,84786,0,0,0,84786,"C180",true]
[2009,"444181","444","C","181","Salaries - Clerical",0,0,21350,null,null,null,21350,"C181",true]
[2009,"444182","444","C","182","Recruitment/Advertising",0,0,null,null,null,null,0,"C182",true]
[2009,"444183","444","C","183","    Travel, Dues, and other expenses",0,0,47039,null,null,null,47039,"C183",true]
[2009,"444184","444","C","184","Supplies and Materials",0,0,16397,null,null,null,16397,"C184",true]
[2009,"444200","444","C","200","Instructional Services",2217936,1096017.5,2432,41135,337616,0,3695136.5,"C200",true]
[2009,"444210","444","C","210","Subtotal - Instructional Leadership",177969,56250,0,9605,13750,0,257574,"C210",true]
[2009,"444211","444","C","211","Salaries - Professional",166000,56250,null,null,13750,null,236000,"C211",true]
[2009,"444212","444","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"444213","444","C","213","Contracted Services",11969,null,null,9605,null,null,21574,"C213",true]
[2009,"444214","444","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"444215","444","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"444220","444","C","220","Subtotal - Classroom and Specialist Teachers",1820861,452328,null,29800,142106,0,2445095,"C220",true]
[2009,"444221","444","C","221","    Salaries - Teachers, Classroom",1820861,null,null,29800,120000,null,1970661,"C221",true]
[2009,"444222","444","C","222","    Salaries - Teachers, Specialists",null,452328,null,null,22106,null,474434,"C222",true]
[2009,"444230","444","C","230","Subtotal - Other Teaching Services",0,208492.5,null,0,48600,0,257092.5,"C230",true]
[2009,"444231","444","C","231","Salaries - Professional",null,208492.5,null,null,null,null,208492.5,"C231",true]
[2009,"444232","444","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,45000,null,45000,"C232",true]
[2009,"444233","444","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"444234","444","C","234","Contracted Services",null,null,null,null,3600,null,3600,"C234",true]
[2009,"444240","444","C","240","Subtotal - Professional Development",87947,331403,2432,0,63192,0,484974,"C240",true]
[2009,"444241","444","C","241","Salaries - Professional",63000,323128,null,null,20000,null,406128,"C241",true]
[2009,"444242","444","C","242","Contracted Services",null,null,null,null,43192,null,43192,"C242",true]
[2009,"444243","444","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"444244","444","C","244","Travel and other expenses",24947,8275,2432,null,null,null,35654,"C244",true]
[2009,"444250","444","C","250","Subtotal - Guidance, Psychological & Testing",0,5800,null,0,6500,0,12300,"C250",true]
[2009,"444251","444","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"444252","444","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"444253","444","C","253","Contracted Services",null,5800,null,null,6500,null,12300,"C253",true]
[2009,"444254","444","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"444260","444","C","260","Subtotal - Materials, Equipment & Technology",131159,41744,0,1730,63468,0,238101,"C260",true]
[2009,"444261","444","C","261","Textbooks & Related Media/Materials",107747,16015,null,1730,46170,null,171662,"C261",true]
[2009,"444262","444","C","262","Other Instructional Materials",null,3504,null,null,5285,null,8789,"C262",true]
[2009,"444263","444","C","263","Instructional Equipment",null,12477,null,null,null,null,12477,"C263",true]
[2009,"444264","444","C","264","General Supplies",23412,9748,null,null,null,null,33160,"C264",true]
[2009,"444265","444","C","265","Other Instructional Services",null,null,null,null,5192,null,5192,"C265",true]
[2009,"444266","444","C","266","Classroom Instructional Technology",null,null,null,null,1821,null,1821,"C266",true]
[2009,"444267","444","C","267","Other Instructional Hardware",null,null,null,null,5000,null,5000,"C267",true]
[2009,"444268","444","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"444269","444","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"444300","444","C","300","Pupil Services",0,0,252912,4895,130526,0,388333,"C300",true]
[2009,"444310","444","C","310","Salaries - Pupil Services, non-food-related",null,null,55000,null,null,null,55000,"C310",true]
[2009,"444315","444","C","315","Salaries - Food Services",null,null,40514,null,null,null,40514,"C315",true]
[2009,"444320","444","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"444330","444","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,{"$f":"D2374&E2374","v":"C330"},{"$f":"SUM(G2374:L2374)=M2374","v":true}]
[2009,"444340","444","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"444350","444","C","350","Food Services",null,null,157398,4895,130526,null,292819,"C350",true]
[2009,"444360","444","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"444370","444","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"444400","444","C","400","Operation & Maintenance of Plant",null,null,549084,0,10000,0,559084,"C400",true]
[2009,"444410","444","C","410","Salaries - Operation & Maintenance of Plant",null,null,123242,null,null,null,123242,"C410",true]
[2009,"444420","444","C","420","Utilities",null,null,137577,null,null,null,137577,"C420",true]
[2009,"444430","444","C","430","Maintenance of Buildings & Grounds",null,null,257134,null,null,null,257134,"C430",true]
[2009,"444440","444","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"444450","444","C","450","Networking and Telecommunications",null,null,31131,null,10000,null,41131,"C450",true]
[2009,"444500","444","C","500","Benefits and Other Fixed Charges",null,null,506829,2410,54376,0,563615,"C500",true]
[2009,"444510","444","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"444520","444","C","520","Fringe Benefits",null,null,492783,2410,44376,null,539569,"C520",true]
[2009,"444530","444","C","530","Insurance (non-employee)",null,null,14046,null,null,null,14046,"C530",true]
[2009,"444550","444","C","550","Rental/Lease of Equipment",null,null,null,null,10000,null,10000,"C550",true]
[2009,"444560","444","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"444600","444","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"444610","444","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"444620","444","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"444700","444","C","700","Non-Operating / Capital Facilities Costs",null,null,649679.44999999995,0,0,0,649679.44999999995,"C700",true]
[2009,"444720","444","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"444725","444","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"444730","444","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"444740","444","C","740","Rental/Lease of Buildings & Grounds",null,null,605164,null,null,null,605164,"C740",true]
[2009,"444750","444","C","750","Depreciation of Equipment, Building, & Grounds",null,null,44515.45,null,null,null,44515.45,"C750",true]
[2009,"444760","444","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"444800","444","C","800","TOTALS",2217936,1096017.5,2726188.45,48440,537018,0,6625599.9500000002,"C800",true,{"$f":"(M2305+M2335+M2370+M2379+M2385+M2391+M2394)=M2401","v":true}]
[2009,"444900","444","C","900","Reference: Totals",null,null,2726188.45,48440,537018,0,6625599.9500000002,"C900",false]
[2009,"444910","444","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"444920","444","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"445100","445","C","100","Administration",0,0,1196137.57,0,25052.45,0,1221190.02,"C100",true]
[2009,"445110","445","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"445111","445","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"445112","445","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"445120","445","C","120","Subtotal - School Leaders",0,0,129418.51,0,0,0,129418.51,"C120",true]
[2009,"445121","445","C","121","Salaries - Professional",0,0,129418.51,null,null,null,129418.51,"C121",true]
[2009,"445122","445","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"445130","445","C","130","Subtotal - Business and Finance",0,0,219026.77,0,0,0,219026.77,"C130",true]
[2009,"445131","445","C","131","Salaries - Professional",0,0,149765.01999999999,null,null,null,149765.01999999999,"C131",true]
[2009,"445132","445","C","132","Contracted Services",0,0,69261.75,null,0,null,69261.75,"C132",true]
[2009,"445140","445","C","140","Subtotal - Human Resources",0,0,47225.279999999999,0,0,0,47225.279999999999,"C140",true]
[2009,"445141","445","C","141","Salaries - Professional",0,0,47225.279999999999,null,null,null,47225.279999999999,"C141",true]
[2009,"445142","445","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"445150","445","C","150","Subtotal - Legal Services",0,0,147104.78,0,2957.5,0,150062.28,"C150",true]
[2009,"445151","445","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"445152","445","C","152","Contracted Services",0,0,147104.78,null,2957.5,null,150062.28,"C152",true]
[2009,"445160","445","C","160","Subtotal - Info. Management & Technology",0,0,348673.4,0,22000,0,370673.4,"C160",true]
[2009,"445161","445","C","161","Salaries - Professional",0,0,174981.72,null,22000,null,196981.72,"C161",true]
[2009,"445162","445","C","162","Contracted Services",0,0,27194.46,null,null,null,27194.46,"C162",true]
[2009,"445163","445","C","163","Supplies and Materials",0,0,32743.06,null,null,null,32743.06,"C163",true]
[2009,"445164","445","C","164","Depreciation for Information Technology",0,0,113754.16,null,null,null,113754.16,"C164",true]
[2009,"445170","445","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"445171","445","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"445172","445","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"445173","445","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"445180","445","C","180","Subtotal - Other Administration",0,0,304688.83,0,94.95,0,304783.78000000003,"C180",true]
[2009,"445181","445","C","181","Salaries - Clerical",0,0,101259.43,null,null,null,101259.43,"C181",true]
[2009,"445182","445","C","182","Recruitment/Advertising",0,0,9825.7999999999993,null,null,null,9825.7999999999993,"C182",true]
[2009,"445183","445","C","183","    Travel, Dues, and other expenses",0,0,91223.96,null,94.95,null,91318.91,"C183",true]
[2009,"445184","445","C","184","Supplies and Materials",0,0,102379.64,null,null,null,102379.64,"C184",true]
[2009,"445200","445","C","200","Instructional Services",5641567.4899999993,345470.21,5110.5600000000004,0,1098632.47,0,7090780.7299999986,"C200",true]
[2009,"445210","445","C","210","Subtotal - Instructional Leadership",727511.96,52331.23,0,0,131434.79,0,911277.98,"C210",true]
[2009,"445211","445","C","211","Salaries - Professional",625405.1,0,0,0,123525.91,null,748931.01,"C211",true]
[2009,"445212","445","C","212","Salaries - Clerical",102002.1,52331.23,null,null,7908.88,null,162242.21,{"$f":"D2438&E2438","v":"C212"},{"$f":"SUM(G2438:L2438)=M2438","v":true}]
[2009,"445213","445","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"445214","445","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"445215","445","C","215","Travel and other expenses",104.76,null,null,null,null,null,104.76,"C215",true]
[2009,"445220","445","C","220","Subtotal - Classroom and Specialist Teachers",3858701.43,75985.259999999995,null,0,496802.83,0,4431489.5199999996,"C220",true]
[2009,"445221","445","C","221","    Salaries - Teachers, Classroom",3816284.84,0,null,null,4800,null,3821084.84,"C221",true]
[2009,"445222","445","C","222","    Salaries - Teachers, Specialists",42416.59,75985.259999999995,null,null,492002.83,null,610404.68000000005,"C222",true]
[2009,"445230","445","C","230","Subtotal - Other Teaching Services",565935.25,195499.65,null,0,216380.67,0,977815.57,"C230",true]
[2009,"445231","445","C","231","Salaries - Professional",96269.61,39300.33,null,null,180250.92,null,315820.86,"C231",true]
[2009,"445232","445","C","232","Salaries - Nonclerical Paraprofessionals",464398.84,55156.63,null,null,null,null,519555.47,"C232",true]
[2009,"445233","445","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"445234","445","C","234","Contracted Services",5266.8,101042.69,null,null,36129.75,null,142439.24,"C234",true]
[2009,"445240","445","C","240","Subtotal - Professional Development",35778.81,7764.88,0,0,103919.03,0,147462.72,"C240",true]
[2009,"445241","445","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"445242","445","C","242","Contracted Services",33268.9,7764.88,null,null,100102.42,null,141136.20000000001,"C242",true]
[2009,"445243","445","C","243","Supplies and Materials",347.52,null,null,null,670.38,null,1017.9,"C243",true]
[2009,"445244","445","C","244","Travel and other expenses",2162.39,null,null,null,3146.23,null,5308.62,"C244",true]
[2009,"445250","445","C","250","Subtotal - Guidance, Psychological & Testing",77289.48,0,null,0,124474.62,0,201764.1,"C250",true]
[2009,"445251","445","C","251","Salaries - Professional",51192.17,0,null,null,75844.87,null,127037.04,"C251",true]
[2009,"445252","445","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"445253","445","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"445254","445","C","254","Supplies and Materials",26097.31,null,null,null,48629.75,null,74727.06,"C254",true]
[2009,"445260","445","C","260","Subtotal - Materials, Equipment & Technology",376350.56,13889.19,5110.5600000000004,0,25620.53,0,420970.84,"C260",true]
[2009,"445261","445","C","261","Textbooks & Related Media/Materials",95250.15,13889.19,null,null,25454.53,null,134593.87,"C261",true]
[2009,"445262","445","C","262","Other Instructional Materials",2457.13,null,null,null,null,null,2457.13,"C262",true]
[2009,"445263","445","C","263","Instructional Equipment",5653.77,null,null,null,null,null,5653.77,"C263",true]
[2009,"445264","445","C","264","General Supplies",85930.48,null,null,null,166,null,86096.48,"C264",true]
[2009,"445265","445","C","265","Other Instructional Services",66266.289999999994,null,null,null,null,null,66266.289999999994,"C265",true]
[2009,"445266","445","C","266","Classroom Instructional Technology",null,null,5110.5600000000004,null,null,null,5110.5600000000004,"C266",true]
[2009,"445267","445","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"445268","445","C","268","Instructional Software",2078.4899999999998,null,null,null,null,null,2078.4899999999998,"C268",true]
[2009,"445269","445","C","269","Depreciation for Instructional Equipment",118714.25,null,null,null,null,null,118714.25,"C269",true]
[2009,"445300","445","C","300","Pupil Services",842955,0,452657.88,11916,360611,0,1668139.88,"C300",true]
[2009,"445310","445","C","310","Salaries - Pupil Services, non-food-related",null,null,108940.91,null,null,null,108940.91,"C310",true]
[2009,"445315","445","C","315","Salaries - Food Services",null,null,121927.62,null,null,null,121927.62,"C315",true]
[2009,"445320","445","C","320","Health Services",null,null,2864.79,null,null,null,2864.79,"C320",true]
[2009,"445330","445","C","330","Student Transportation (to and from school)",842955,null,null,null,null,null,842955,"C330",true]
[2009,"445340","445","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"445350","445","C","350","Food Services",null,null,43986.77,8116,360611,null,412713.77,"C350",true]
[2009,"445360","445","C","360","Athletic Services",null,null,25810.13,null,null,null,25810.13,"C360",true]
[2009,"445370","445","C","370","Other Student Activities",null,null,149127.66,3800,null,null,152927.66,"C370",true]
[2009,"445400","445","C","400","Operation & Maintenance of Plant",null,null,1087949.1100000001,0,428.59,0,1088377.7,"C400",true]
[2009,"445410","445","C","410","Salaries - Operation & Maintenance of Plant",null,null,548442.31999999995,null,null,null,548442.31999999995,"C410",true]
[2009,"445420","445","C","420","Utilities",null,null,297964.94,null,428.59,null,298393.53000000003,"C420",true]
[2009,"445430","445","C","430","Maintenance of Buildings & Grounds",null,null,209689.36,null,null,null,209689.36,"C430",true]
[2009,"445440","445","C","440","Maintenance of Equipment",null,null,31852.49,null,null,null,31852.49,"C440",true]
[2009,"445450","445","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"445500","445","C","500","Benefits and Other Fixed Charges",null,null,1636068,0,65455,0,1701523,"C500",true]
[2009,"445510","445","C","510","Employee Retirement",null,null,279907.55,null,57955,null,337862.55,"C510",true]
[2009,"445520","445","C","520","Fringe Benefits",null,null,1221540.8799999999,null,7500,null,1229040.8799999999,"C520",true]
[2009,"445530","445","C","530","Insurance (non-employee)",null,null,106590.72,null,null,null,106590.72,"C530",true]
[2009,"445550","445","C","550","Rental/Lease of Equipment",null,null,28028.85,null,null,null,28028.85,"C550",true]
[2009,"445560","445","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"445600","445","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"445610","445","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"445620","445","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"445700","445","C","700","Non-Operating / Capital Facilities Costs",null,null,2477873.69,0,0,0,2477873.69,"C700",true]
[2009,"445720","445","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"445725","445","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"445730","445","C","730","Other costs related to capital facilities acquisition",null,null,1068458.5900000001,null,null,null,1068458.5900000001,"C730",true]
[2009,"445740","445","C","740","Rental/Lease of Buildings & Grounds",null,null,1155184.96,null,null,null,1155184.96,"C740",true]
[2009,"445750","445","C","750","Depreciation of Equipment, Building, & Grounds",null,null,254230.14,null,null,null,254230.14,"C750",true]
[2009,"445760","445","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"445800","445","C","800","TOTALS",6484522.4899999993,345470.21,6855796.8099999996,11916,1550179.51,0,15247885.019999998,"C800",true,{"$f":"(M2405+M2435+M2470+M2479+M2485+M2491+M2494)=M2501","v":true}]
[2009,"445900","445","C","900","Reference: Totals",null,null,6855796.8099999996,11916,1562439.03,0,15260144.539999997,{"$f":"D2502&E2502","v":"C900"},{"$f":"SUM(G2502:L2502)=M2502","v":false}]
[2009,"445910","445","C","910","Reference: Capitalized Expenditures",null,null,null,null,12259.52,null,12259.52,"C910",true]
[2009,"445920","445","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"446100","446","C","100","Administration",0,0,948704,0,72631,0,1021335,"C100",true]
[2009,"446110","446","C","110","Subtotal - Board of Trustees",0,0,48622,0,23454,0,72076,"C110",true]
[2009,"446111","446","C","111","Contracted Services",0,0,44583,null,23454,null,68037,"C111",true]
[2009,"446112","446","C","112","Travel and other expenses",0,0,4039,null,null,null,4039,"C112",true]
[2009,"446120","446","C","120","Subtotal - School Leaders",0,0,241556,0,0,0,241556,"C120",true]
[2009,"446121","446","C","121","Salaries - Professional",0,0,196615,null,null,null,196615,"C121",true]
[2009,"446122","446","C","122","Contracted Services",0,0,44941,null,null,null,44941,"C122",true]
[2009,"446130","446","C","130","Subtotal - Business and Finance",0,0,131574,0,0,0,131574,"C130",true]
[2009,"446131","446","C","131","Salaries - Professional",0,0,null,null,null,null,0,"C131",true]
[2009,"446132","446","C","132","Contracted Services",0,0,131574,null,0,null,131574,"C132",true]
[2009,"446140","446","C","140","Subtotal - Human Resources",0,0,52592,0,0,0,52592,"C140",true]
[2009,"446141","446","C","141","Salaries - Professional",0,0,52592,null,null,null,52592,"C141",true]
[2009,"446142","446","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"446150","446","C","150","Subtotal - Legal Services",0,0,20000,0,0,0,20000,"C150",true]
[2009,"446151","446","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"446152","446","C","152","Contracted Services",0,0,20000,null,null,null,20000,"C152",true]
[2009,"446160","446","C","160","Subtotal - Info. Management & Technology",0,0,209875,0,3492,0,213367,"C160",true]
[2009,"446161","446","C","161","Salaries - Professional",0,0,153697,null,null,null,153697,"C161",true]
[2009,"446162","446","C","162","Contracted Services",0,0,35621,null,null,null,35621,"C162",true]
[2009,"446163","446","C","163","Supplies and Materials",0,0,20557,null,3492,null,24049,"C163",true]
[2009,"446164","446","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"446170","446","C","170","Subtotal - Development",0,0,75669,0,0,0,75669,"C170",true]
[2009,"446171","446","C","171","Salaries - Professional",0,0,71326,null,null,null,71326,"C171",true]
[2009,"446172","446","C","172","Contracted Services",0,0,2045,null,null,null,2045,"C172",true]
[2009,"446173","446","C","173","Fundraising",0,0,2298,null,null,null,2298,"C173",true]
[2009,"446180","446","C","180","Subtotal - Other Administration",0,0,168816,0,45685,0,214501,"C180",true]
[2009,"446181","446","C","181","Salaries - Clerical",0,0,129953,null,null,null,129953,"C181",true]
[2009,"446182","446","C","182","Recruitment/Advertising",0,0,7059,null,43304,null,50363,"C182",true]
[2009,"446183","446","C","183","    Travel, Dues, and other expenses",0,0,23391,null,2381,null,25772,"C183",true]
[2009,"446184","446","C","184","Supplies and Materials",0,0,8413,null,null,null,8413,"C184",true]
[2009,"446200","446","C","200","Instructional Services",4367831,712198,259124,8800,415665,0,5763618,"C200",true]
[2009,"446210","446","C","210","Subtotal - Instructional Leadership",269646,136243,163060,0,0,0,568949,"C210",true]
[2009,"446211","446","C","211","Salaries - Professional",195198,92659,92766,null,null,null,380623,"C211",true]
[2009,"446212","446","C","212","Salaries - Clerical",62436,37000,49000,null,null,null,148436,"C212",true]
[2009,"446213","446","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"446214","446","C","214","Supplies and Materials",12012,6384,8327,null,null,null,26723,"C214",true]
[2009,"446215","446","C","215","Travel and other expenses",null,200,12967,null,null,null,13167,"C215",true]
[2009,"446220","446","C","220","Subtotal - Classroom and Specialist Teachers",3085762,150460,null,8494,171475,0,3416191,"C220",true]
[2009,"446221","446","C","221","    Salaries - Teachers, Classroom",2825413,null,null,8494,10975,null,2844882,"C221",true]
[2009,"446222","446","C","222","    Salaries - Teachers, Specialists",260349,150460,null,null,160500,null,571309,"C222",true]
[2009,"446230","446","C","230","Subtotal - Other Teaching Services",358518,334122,null,0,184007,0,876647,"C230",true]
[2009,"446231","446","C","231","Salaries - Professional",205475,165991,null,null,38243,null,409709,"C231",true]
[2009,"446232","446","C","232","Salaries - Nonclerical Paraprofessionals",153043,89971,null,null,86000,null,329014,"C232",true]
[2009,"446233","446","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"446234","446","C","234","Contracted Services",null,78160,null,null,59764,null,137924,"C234",true]
[2009,"446240","446","C","240","Subtotal - Professional Development",5320,0,96064,0,12335,0,113719,"C240",true]
[2009,"446241","446","C","241","Salaries - Professional",5320,null,null,null,null,null,5320,"C241",true]
[2009,"446242","446","C","242","Contracted Services",null,null,49766,null,null,null,49766,"C242",true]
[2009,"446243","446","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"446244","446","C","244","Travel and other expenses",null,null,46298,null,12335,null,58633,"C244",true]
[2009,"446250","446","C","250","Subtotal - Guidance, Psychological & Testing",284652,76905,null,0,0,0,361557,"C250",true]
[2009,"446251","446","C","251","Salaries - Professional",181645,54281,null,null,null,null,235926,"C251",true]
[2009,"446252","446","C","252","Salaries - Clerical",67645,null,null,null,null,null,67645,"C252",true]
[2009,"446253","446","C","253","Contracted Services",19595,16350,null,null,null,null,35945,"C253",true]
[2009,"446254","446","C","254","Supplies and Materials",15767,6274,null,null,null,null,22041,"C254",true]
[2009,"446260","446","C","260","Subtotal - Materials, Equipment & Technology",363933,14468,0,306,47848,0,426555,"C260",true]
[2009,"446261","446","C","261","Textbooks & Related Media/Materials",145898,null,null,null,null,null,145898,"C261",true]
[2009,"446262","446","C","262","Other Instructional Materials",75717,9293,null,306,10372,null,95688,"C262",true]
[2009,"446263","446","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"446264","446","C","264","General Supplies",68719,null,null,null,null,null,68719,"C264",true]
[2009,"446265","446","C","265","Other Instructional Services",35657,null,null,null,89,null,35746,"C265",true]
[2009,"446266","446","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,{"$f":"D2566&E2566","v":"C266"},{"$f":"SUM(G2566:L2566)=M2566","v":true}]
[2009,"446267","446","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"446268","446","C","268","Instructional Software",37942,5175,null,null,37387,null,80504,"C268",true]
[2009,"446269","446","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"446300","446","C","300","Pupil Services",0,2850,696880,3774,499968,0,1203472,"C300",true]
[2009,"446310","446","C","310","Salaries - Pupil Services, non-food-related",null,null,305503,null,43208,null,348711,"C310",true]
[2009,"446315","446","C","315","Salaries - Food Services",null,null,79630,null,null,null,79630,"C315",true]
[2009,"446320","446","C","320","Health Services",null,null,6633,null,null,null,6633,"C320",true]
[2009,"446330","446","C","330","Student Transportation (to and from school)",null,2850,null,null,402744,null,405594,"C330",true]
[2009,"446340","446","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"446350","446","C","350","Food Services",null,null,202931,3774,54016,null,260721,"C350",true]
[2009,"446360","446","C","360","Athletic Services",null,null,17791,null,null,null,17791,"C360",true]
[2009,"446370","446","C","370","Other Student Activities",null,null,84392,null,null,null,84392,"C370",true]
[2009,"446400","446","C","400","Operation & Maintenance of Plant",null,null,685950,0,0,0,685950,"C400",true]
[2009,"446410","446","C","410","Salaries - Operation & Maintenance of Plant",null,null,112763,null,null,null,112763,"C410",true]
[2009,"446420","446","C","420","Utilities",null,null,274626,null,null,null,274626,"C420",true]
[2009,"446430","446","C","430","Maintenance of Buildings & Grounds",null,null,262008,null,null,null,262008,"C430",true]
[2009,"446440","446","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"446450","446","C","450","Networking and Telecommunications",null,null,36553,null,null,null,36553,"C450",true]
[2009,"446500","446","C","500","Benefits and Other Fixed Charges",null,null,853396,0,20448,0,873844,"C500",true]
[2009,"446510","446","C","510","Employee Retirement",null,null,162205,null,1180,null,163385,"C510",true]
[2009,"446520","446","C","520","Fringe Benefits",null,null,661611,null,19268,null,680879,"C520",true]
[2009,"446530","446","C","530","Insurance (non-employee)",null,null,29580,null,null,null,29580,"C530",true]
[2009,"446550","446","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"446560","446","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"446600","446","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"446610","446","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"446620","446","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"446700","446","C","700","Non-Operating / Capital Facilities Costs",null,null,1194601,0,0,0,1194601,"C700",true]
[2009,"446720","446","C","720","Long-Term Interest, facilities related",null,null,453925,null,null,null,453925,"C720",true]
[2009,"446725","446","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"446730","446","C","730","Other costs related to capital facilities acquisition",null,null,28108,null,null,null,28108,"C730",true]
[2009,"446740","446","C","740","Rental/Lease of Buildings & Grounds",null,null,187159,null,null,null,187159,"C740",true]
[2009,"446750","446","C","750","Depreciation of Equipment, Building, & Grounds",null,null,525409,null,null,null,525409,"C750",true]
[2009,"446760","446","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"446800","446","C","800","TOTALS",4367831,715048,4638655,12574,1008712,0,10742820,"C800",true,{"$f":"(M2505+M2535+M2570+M2579+M2585+M2591+M2594)=M2601","v":true}]
[2009,"446900","446","C","900","Reference: Totals",null,null,4638655,12574,1091165,0,10825273,"C900",false]
[2009,"446910","446","C","910","Reference: Capitalized Expenditures",null,null,null,null,82453,null,82453,"C910",true]
[2009,"446920","446","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"447100","447","C","100","Administration",0,0,434255.85,0,0,0,434255.85,"C100",true]
[2009,"447110","447","C","110","Subtotal - Board of Trustees",0,0,858.07,0,0,0,858.07,"C110",true]
[2009,"447111","447","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"447112","447","C","112","Travel and other expenses",0,0,858.07,null,null,null,858.07,"C112",true]
[2009,"447120","447","C","120","Subtotal - School Leaders",0,0,137901.29999999999,0,0,0,137901.29999999999,"C120",true]
[2009,"447121","447","C","121","Salaries - Professional",0,0,137901.29999999999,null,null,null,137901.29999999999,"C121",true]
[2009,"447122","447","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"447130","447","C","130","Subtotal - Business and Finance",0,0,108550.59,0,0,0,108550.59,"C130",true]
[2009,"447131","447","C","131","Salaries - Professional",0,0,60316.36,null,null,null,60316.36,"C131",true]
[2009,"447132","447","C","132","Contracted Services",0,0,48234.23,null,0,null,48234.23,"C132",true]
[2009,"447140","447","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"447141","447","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"447142","447","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"447150","447","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2009,"447151","447","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"447152","447","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"447160","447","C","160","Subtotal - Info. Management & Technology",0,0,69564.19,0,0,0,69564.19,"C160",true]
[2009,"447161","447","C","161","Salaries - Professional",0,0,49256.08,null,null,null,49256.08,"C161",true]
[2009,"447162","447","C","162","Contracted Services",0,0,16130.85,null,null,null,16130.85,"C162",true]
[2009,"447163","447","C","163","Supplies and Materials",0,0,4177.26,null,null,null,4177.26,"C163",true]
[2009,"447164","447","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"447170","447","C","170","Subtotal - Development",0,0,3344.72,0,0,0,3344.72,"C170",true]
[2009,"447171","447","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"447172","447","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"447173","447","C","173","Fundraising",0,0,3344.72,null,null,null,3344.72,"C173",true]
[2009,"447180","447","C","180","Subtotal - Other Administration",0,0,114036.98,0,0,0,114036.98,{"$f":"D2630&E2630","v":"C180"},{"$f":"SUM(G2630:L2630)=M2630","v":true}]
[2009,"447181","447","C","181","Salaries - Clerical",0,0,75536.240000000005,null,null,null,75536.240000000005,"C181",true]
[2009,"447182","447","C","182","Recruitment/Advertising",0,0,2378.44,null,null,null,2378.44,"C182",true]
[2009,"447183","447","C","183","    Travel, Dues, and other expenses",0,0,11557.23,null,null,null,11557.23,"C183",true]
[2009,"447184","447","C","184","Supplies and Materials",0,0,24565.07,null,null,null,24565.07,"C184",true]
[2009,"447200","447","C","200","Instructional Services",2293882.73,245080.27,0,0,71593.2,0,2610556.2000000002,"C200",true]
[2009,"447210","447","C","210","Subtotal - Instructional Leadership",229337.86,36528.36,0,0,0,0,265866.21999999997,"C210",true]
[2009,"447211","447","C","211","Salaries - Professional",174429.66,36528.36,null,null,null,null,210958.02,"C211",true]
[2009,"447212","447","C","212","Salaries - Clerical",54908.2,null,null,null,null,null,54908.2,"C212",true]
[2009,"447213","447","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"447214","447","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"447215","447","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"447220","447","C","220","Subtotal - Classroom and Specialist Teachers",1519743.58,181917.47,null,0,0,0,1701661.05,"C220",true]
[2009,"447221","447","C","221","    Salaries - Teachers, Classroom",1519743.58,null,null,null,null,null,1519743.58,"C221",true]
[2009,"447222","447","C","222","    Salaries - Teachers, Specialists",null,181917.47,null,null,null,null,181917.47,"C222",true]
[2009,"447230","447","C","230","Subtotal - Other Teaching Services",399547.1,0,null,0,0,0,399547.1,"C230",true]
[2009,"447231","447","C","231","Salaries - Professional",150597.35999999999,null,null,null,null,null,150597.35999999999,"C231",true]
[2009,"447232","447","C","232","Salaries - Nonclerical Paraprofessionals",205929.5,null,null,null,null,null,205929.5,"C232",true]
[2009,"447233","447","C","233","Salaries - Clerical",43020.24,null,null,null,null,null,43020.24,"C233",true]
[2009,"447234","447","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"447240","447","C","240","Subtotal - Professional Development",30733.06,0,0,0,0,0,30733.06,"C240",true]
[2009,"447241","447","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"447242","447","C","242","Contracted Services",19731.68,null,null,null,null,null,19731.68,"C242",true]
[2009,"447243","447","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"447244","447","C","244","Travel and other expenses",11001.38,null,null,null,null,null,11001.38,"C244",true]
[2009,"447250","447","C","250","Subtotal - Guidance, Psychological & Testing",0,26634.44,null,0,71593.2,0,98227.64,"C250",true]
[2009,"447251","447","C","251","Salaries - Professional",null,13309,null,null,4364,null,17673,"C251",true]
[2009,"447252","447","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"447253","447","C","253","Contracted Services",null,3951.28,null,null,67229.2,null,71180.479999999996,"C253",true]
[2009,"447254","447","C","254","Supplies and Materials",null,9374.16,null,null,null,null,9374.16,"C254",true]
[2009,"447260","447","C","260","Subtotal - Materials, Equipment & Technology",114521.13,0,0,0,0,0,114521.13,"C260",true]
[2009,"447261","447","C","261","Textbooks & Related Media/Materials",60679.15,null,null,null,null,null,60679.15,"C261",true]
[2009,"447262","447","C","262","Other Instructional Materials",51961.08,null,null,null,null,null,51961.08,"C262",true]
[2009,"447263","447","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"447264","447","C","264","General Supplies",1880.9,null,null,null,null,null,1880.9,"C264",true]
[2009,"447265","447","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"447266","447","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"447267","447","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"447268","447","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"447269","447","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"447300","447","C","300","Pupil Services",0,0,143167.9,0,3199.8,0,146367.70000000001,"C300",true]
[2009,"447310","447","C","310","Salaries - Pupil Services, non-food-related",null,null,71638.84,null,null,null,71638.84,"C310",true]
[2009,"447315","447","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"447320","447","C","320","Health Services",null,null,3981.39,null,null,null,3981.39,"C320",true]
[2009,"447330","447","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"447340","447","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"447350","447","C","350","Food Services",null,null,51749.36,null,null,null,51749.36,"C350",true]
[2009,"447360","447","C","360","Athletic Services",null,null,8274.57,null,3199.8,null,11474.37,"C360",true]
[2009,"447370","447","C","370","Other Student Activities",null,null,7523.74,null,null,null,7523.74,"C370",true]
[2009,"447400","447","C","400","Operation & Maintenance of Plant",null,null,253997.91,0,0,0,253997.91,"C400",true]
[2009,"447410","447","C","410","Salaries - Operation & Maintenance of Plant",null,null,45933.8,null,null,null,45933.8,"C410",true]
[2009,"447420","447","C","420","Utilities",null,null,63745.39,null,null,null,63745.39,"C420",true]
[2009,"447430","447","C","430","Maintenance of Buildings & Grounds",null,null,133897.32,null,null,null,133897.32,"C430",true]
[2009,"447440","447","C","440","Maintenance of Equipment",null,null,7299.15,null,null,null,7299.15,"C440",true]
[2009,"447450","447","C","450","Networking and Telecommunications",null,null,3122.25,null,null,null,3122.25,"C450",true]
[2009,"447500","447","C","500","Benefits and Other Fixed Charges",null,null,550243.51,0,0,0,550243.51,"C500",true]
[2009,"447510","447","C","510","Employee Retirement",null,null,95602.97,null,null,null,95602.97,"C510",true]
[2009,"447520","447","C","520","Fringe Benefits",null,null,419057.8,null,null,null,419057.8,"C520",true]
[2009,"447530","447","C","530","Insurance (non-employee)",null,null,9353.0400000000009,null,null,null,9353.0400000000009,"C530",true]
[2009,"447550","447","C","550","Rental/Lease of Equipment",null,null,25867.439999999999,null,null,null,25867.439999999999,"C550",true]
[2009,"447560","447","C","560","Short-Term Interest",null,null,362.26,null,null,null,362.26,"C560",true]
[2009,"447600","447","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"447610","447","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"447620","447","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"447700","447","C","700","Non-Operating / Capital Facilities Costs",null,null,298465,0,0,0,298465,{"$f":"D2694&E2694","v":"C700"},{"$f":"SUM(G2694:L2694)=M2694","v":true}]
[2009,"447720","447","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"447725","447","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"447730","447","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"447740","447","C","740","Rental/Lease of Buildings & Grounds",null,null,195000,null,null,null,195000,"C740",true]
[2009,"447750","447","C","750","Depreciation of Equipment, Building, & Grounds",null,null,103465,null,null,null,103465,"C750",true]
[2009,"447760","447","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"447800","447","C","800","TOTALS",2293882.73,245080.27,1680130.17,0,74793,0,4293886.17,"C800",true,{"$f":"(M2605+M2635+M2670+M2679+M2685+M2691+M2694)=M2701","v":true}]
[2009,"447900","447","C","900","Reference: Totals",null,null,1680130.17,0,74793,0,4293886.17,"C900",false]
[2009,"447910","447","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"447920","447","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"449100","449","C","100","Administration",0,0,652564.15,0,12901,0,665465.15,"C100",true]
[2009,"449110","449","C","110","Subtotal - Board of Trustees",0,0,764.8,0,0,0,764.8,"C110",true]
[2009,"449111","449","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"449112","449","C","112","Travel and other expenses",0,0,764.8,null,null,null,764.8,"C112",true]
[2009,"449120","449","C","120","Subtotal - School Leaders",0,0,114476.02,0,0,0,114476.02,"C120",true]
[2009,"449121","449","C","121","Salaries - Professional",0,0,114476.02,null,null,null,114476.02,"C121",true]
[2009,"449122","449","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"449130","449","C","130","Subtotal - Business and Finance",0,0,127524.75,0,0,0,127524.75,"C130",true]
[2009,"449131","449","C","131","Salaries - Professional",0,0,70753.75,null,null,null,70753.75,"C131",true]
[2009,"449132","449","C","132","Contracted Services",0,0,56771,null,0,null,56771,"C132",true]
[2009,"449140","449","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"449141","449","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"449142","449","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"449150","449","C","150","Subtotal - Legal Services",0,0,26492.36,0,0,0,26492.36,"C150",true]
[2009,"449151","449","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"449152","449","C","152","Contracted Services",0,0,26492.36,null,null,null,26492.36,"C152",true]
[2009,"449160","449","C","160","Subtotal - Info. Management & Technology",0,0,56364.97,0,0,0,56364.97,"C160",true]
[2009,"449161","449","C","161","Salaries - Professional",0,0,45266.68,null,null,null,45266.68,"C161",true]
[2009,"449162","449","C","162","Contracted Services",0,0,150,null,null,null,150,"C162",true]
[2009,"449163","449","C","163","Supplies and Materials",0,0,9635,null,null,null,9635,"C163",true]
[2009,"449164","449","C","164","Depreciation for Information Technology",0,0,1313.29,null,null,null,1313.29,"C164",true]
[2009,"449170","449","C","170","Subtotal - Development",0,0,101434.46,0,0,0,101434.46,"C170",true]
[2009,"449171","449","C","171","Salaries - Professional",0,0,74386,null,null,null,74386,"C171",true]
[2009,"449172","449","C","172","Contracted Services",0,0,6785.45,null,null,null,6785.45,"C172",true]
[2009,"449173","449","C","173","Fundraising",0,0,20263.009999999998,null,null,null,20263.009999999998,"C173",true]
[2009,"449180","449","C","180","Subtotal - Other Administration",0,0,225506.79,0,12901,0,238407.79,"C180",true]
[2009,"449181","449","C","181","Salaries - Clerical",0,0,104069.06,null,null,null,104069.06,"C181",true]
[2009,"449182","449","C","182","Recruitment/Advertising",0,0,15900.89,null,null,null,15900.89,"C182",true]
[2009,"449183","449","C","183","    Travel, Dues, and other expenses",0,0,105536.84,null,12901,null,118437.84,"C183",true]
[2009,"449184","449","C","184","Supplies and Materials",0,0,null,null,null,null,0,"C184",true]
[2009,"449200","449","C","200","Instructional Services",2373309.21,179198.75,192763.36,0,265902,7802,3018975.32,"C200",true]
[2009,"449210","449","C","210","Subtotal - Instructional Leadership",222251.15,25312.75,156891,0,32885,7802,445141.9,"C210",true]
[2009,"449211","449","C","211","Salaries - Professional",204181.95,25312.75,156891,null,32885,7802,427072.7,"C211",true]
[2009,"449212","449","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"449213","449","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"449214","449","C","214","Supplies and Materials",18069.2,null,null,null,null,null,18069.2,"C214",true]
[2009,"449215","449","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"449220","449","C","220","Subtotal - Classroom and Specialist Teachers",1955353,64436.04,null,0,199621,0,2219410.04,"C220",true]
[2009,"449221","449","C","221","    Salaries - Teachers, Classroom",1955353,null,null,null,16053,null,1971406,"C221",true]
[2009,"449222","449","C","222","    Salaries - Teachers, Specialists",null,64436.04,null,null,183568,null,248004.04,"C222",true]
[2009,"449230","449","C","230","Subtotal - Other Teaching Services",0,0,null,0,0,0,0,"C230",true]
[2009,"449231","449","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"449232","449","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"449233","449","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"449234","449","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"449240","449","C","240","Subtotal - Professional Development",0,0,12537.11,0,1364,0,13901.11,"C240",true]
[2009,"449241","449","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"449242","449","C","242","Contracted Services",null,null,12462,null,1364,null,13826,"C242",true]
[2009,"449243","449","C","243","Supplies and Materials",null,null,75.11,null,null,null,75.11,"C243",true]
[2009,"449244","449","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"449250","449","C","250","Subtotal - Guidance, Psychological & Testing",50634.74,89449.96,null,0,31532,0,171616.7,"C250",true]
[2009,"449251","449","C","251","Salaries - Professional",50634.74,54737.37,null,null,null,null,105372.11,"C251",true]
[2009,"449252","449","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"449253","449","C","253","Contracted Services",null,34402.080000000002,null,null,31532,null,65934.080000000002,{"$f":"D2758&E2758","v":"C253"},{"$f":"SUM(G2758:L2758)=M2758","v":true}]
[2009,"449254","449","C","254","Supplies and Materials",null,310.51,null,null,null,null,310.51,"C254",true]
[2009,"449260","449","C","260","Subtotal - Materials, Equipment & Technology",145070.32,0,23335.25,0,500,0,168905.57,"C260",true]
[2009,"449261","449","C","261","Textbooks & Related Media/Materials",16920.810000000001,null,null,null,500,null,17420.810000000001,"C261",true]
[2009,"449262","449","C","262","Other Instructional Materials",9062.07,null,null,null,null,null,9062.07,"C262",true]
[2009,"449263","449","C","263","Instructional Equipment",15935.89,null,null,null,null,null,15935.89,"C263",true]
[2009,"449264","449","C","264","General Supplies",38186.69,null,null,null,null,null,38186.69,"C264",true]
[2009,"449265","449","C","265","Other Instructional Services",24731.27,null,null,null,null,null,24731.27,"C265",true]
[2009,"449266","449","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"449267","449","C","267","Other Instructional Hardware",null,null,23335.25,null,null,null,23335.25,"C267",true]
[2009,"449268","449","C","268","Instructional Software",9977.85,null,null,null,null,null,9977.85,"C268",true]
[2009,"449269","449","C","269","Depreciation for Instructional Equipment",30255.74,null,null,null,null,null,30255.74,"C269",true]
[2009,"449300","449","C","300","Pupil Services",298806,0,260138.05,0,76871,5837,641652.05000000005,"C300",true]
[2009,"449310","449","C","310","Salaries - Pupil Services, non-food-related",null,null,75509.75,null,null,null,75509.75,"C310",true]
[2009,"449315","449","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"449320","449","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"449330","449","C","330","Student Transportation (to and from school)",298806,null,null,null,null,null,298806,"C330",true]
[2009,"449340","449","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"449350","449","C","350","Food Services",null,null,52311.76,null,36411,null,88722.76,"C350",true]
[2009,"449360","449","C","360","Athletic Services",null,null,12762.99,null,null,null,12762.99,"C360",true]
[2009,"449370","449","C","370","Other Student Activities",null,null,119553.55,null,40460,5837,165850.54999999999,"C370",true]
[2009,"449400","449","C","400","Operation & Maintenance of Plant",null,null,261102.09,0,0,0,261102.09,"C400",true]
[2009,"449410","449","C","410","Salaries - Operation & Maintenance of Plant",null,null,58383.65,null,null,null,58383.65,"C410",true]
[2009,"449420","449","C","420","Utilities",null,null,133702.04,null,null,null,133702.04,"C420",true]
[2009,"449430","449","C","430","Maintenance of Buildings & Grounds",null,null,25238,null,null,null,25238,"C430",true]
[2009,"449440","449","C","440","Maintenance of Equipment",null,null,26408.5,null,null,null,26408.5,"C440",true]
[2009,"449450","449","C","450","Networking and Telecommunications",null,null,17369.900000000001,null,null,null,17369.900000000001,"C450",true]
[2009,"449500","449","C","500","Benefits and Other Fixed Charges",null,null,314749.58,0,17756,0,332505.58,"C500",true]
[2009,"449510","449","C","510","Employee Retirement",null,null,96084.98,null,17756,null,113840.98,"C510",true]
[2009,"449520","449","C","520","Fringe Benefits",null,null,141105.21,null,null,null,141105.21,"C520",true]
[2009,"449530","449","C","530","Insurance (non-employee)",null,null,53544.07,null,null,null,53544.07,"C530",true]
[2009,"449550","449","C","550","Rental/Lease of Equipment",null,null,24015.32,null,null,null,24015.32,"C550",true]
[2009,"449560","449","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"449600","449","C","600","Community Services",null,null,0,0,23249,0,23249,"C600",true]
[2009,"449610","449","C","610","Dissemination Activities",null,null,null,null,23249,null,23249,"C610",true]
[2009,"449620","449","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"449700","449","C","700","Non-Operating / Capital Facilities Costs",null,null,1637256.99,0,0,0,1637256.99,"C700",true]
[2009,"449720","449","C","720","Long-Term Interest, facilities related",null,null,963150,null,null,null,963150,"C720",true]
[2009,"449725","449","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"449730","449","C","730","Other costs related to capital facilities acquisition",null,null,51192.36,null,null,null,51192.36,"C730",true]
[2009,"449740","449","C","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"C740",true]
[2009,"449750","449","C","750","Depreciation of Equipment, Building, & Grounds",null,null,622914.63,null,null,null,622914.63,"C750",true]
[2009,"449760","449","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"449800","449","C","800","TOTALS",2672115.21,179198.75,3318574.22,0,396679,13639,6580206.1799999997,"C800",true,{"$f":"(M2705+M2735+M2770+M2779+M2785+M2791+M2794)=M2801","v":true}]
[2009,"449900","449","C","900","Reference: Totals",null,null,3318574.22,0,396679,373308.36,6939875.54,"C900",false]
[2009,"449910","449","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,359669.36,359669.36,"C910",true]
[2009,"449920","449","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"450100","450","C","100","Administration",0,0,204206,506,3304,0,208016,"C100",true]
[2009,"450110","450","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"450111","450","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"450112","450","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"450120","450","C","120","Subtotal - School Leaders",0,0,85601,506,3304,0,89411,"C120",true]
[2009,"450121","450","C","121","Salaries - Professional",0,0,85601,506,3304,null,89411,"C121",true]
[2009,"450122","450","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"450130","450","C","130","Subtotal - Business and Finance",0,0,38647,0,0,0,38647,"C130",true]
[2009,"450131","450","C","131","Salaries - Professional",0,0,23156,null,null,null,23156,"C131",true]
[2009,"450132","450","C","132","Contracted Services",0,0,15491,null,0,null,15491,"C132",true]
[2009,"450140","450","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"450141","450","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"450142","450","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"450150","450","C","150","Subtotal - Legal Services",0,0,4716,0,0,0,4716,"C150",true]
[2009,"450151","450","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"450152","450","C","152","Contracted Services",0,0,4716,null,null,null,4716,"C152",true]
[2009,"450160","450","C","160","Subtotal - Info. Management & Technology",0,0,22537,0,0,0,22537,"C160",true]
[2009,"450161","450","C","161","Salaries - Professional",0,0,6005,null,null,null,6005,{"$f":"D2822&E2822","v":"C161"},{"$f":"SUM(G2822:L2822)=M2822","v":true}]
[2009,"450162","450","C","162","Contracted Services",0,0,14316,null,null,null,14316,"C162",true]
[2009,"450163","450","C","163","Supplies and Materials",0,0,2216,null,null,null,2216,"C163",true]
[2009,"450164","450","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"450170","450","C","170","Subtotal - Development",0,0,2029,0,0,0,2029,"C170",true]
[2009,"450171","450","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"450172","450","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"450173","450","C","173","Fundraising",0,0,2029,null,null,null,2029,"C173",true]
[2009,"450180","450","C","180","Subtotal - Other Administration",0,0,50676,0,0,0,50676,"C180",true]
[2009,"450181","450","C","181","Salaries - Clerical",0,0,35165,null,null,null,35165,"C181",true]
[2009,"450182","450","C","182","Recruitment/Advertising",0,0,1616,null,null,null,1616,"C182",true]
[2009,"450183","450","C","183","    Travel, Dues, and other expenses",0,0,4519,null,null,null,4519,"C183",true]
[2009,"450184","450","C","184","Supplies and Materials",0,0,9376,null,null,null,9376,"C184",true]
[2009,"450200","450","C","200","Instructional Services",816920,148046,76845,17142,45083,11255,1115291,"C200",true]
[2009,"450210","450","C","210","Subtotal - Instructional Leadership",0,0,68664,0,0,0,68664,"C210",true]
[2009,"450211","450","C","211","Salaries - Professional",null,null,68104,null,null,null,68104,"C211",true]
[2009,"450212","450","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"450213","450","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"450214","450","C","214","Supplies and Materials",null,null,560,null,null,null,560,"C214",true]
[2009,"450215","450","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"450220","450","C","220","Subtotal - Classroom and Specialist Teachers",578489,68921,null,8000,39250,0,694660,"C220",true]
[2009,"450221","450","C","221","    Salaries - Teachers, Classroom",558631,null,null,null,4629,null,563260,"C221",true]
[2009,"450222","450","C","222","    Salaries - Teachers, Specialists",19858,68921,null,8000,34621,null,131400,"C222",true]
[2009,"450230","450","C","230","Subtotal - Other Teaching Services",180696,58526,null,8590,3950,9231,260993,"C230",true]
[2009,"450231","450","C","231","Salaries - Professional",3230,null,null,null,null,null,3230,"C231",true]
[2009,"450232","450","C","232","Salaries - Nonclerical Paraprofessionals",161528,33083,null,null,1000,null,195611,"C232",true]
[2009,"450233","450","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"450234","450","C","234","Contracted Services",15938,25443,null,8590,2950,9231,62152,"C234",true]
[2009,"450240","450","C","240","Subtotal - Professional Development",2340,4663,1147,0,1179,0,9329,"C240",true]
[2009,"450241","450","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"450242","450","C","242","Contracted Services",2340,4663,null,null,1179,null,8182,"C242",true]
[2009,"450243","450","C","243","Supplies and Materials",null,null,141,null,null,null,141,"C243",true]
[2009,"450244","450","C","244","Travel and other expenses",null,null,1006,null,null,null,1006,"C244",true]
[2009,"450250","450","C","250","Subtotal - Guidance, Psychological & Testing",18766,15936,null,0,0,0,34702,"C250",true]
[2009,"450251","450","C","251","Salaries - Professional",16957,null,null,null,null,null,16957,"C251",true]
[2009,"450252","450","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"450253","450","C","253","Contracted Services",null,15936,null,null,null,null,15936,"C253",true]
[2009,"450254","450","C","254","Supplies and Materials",1809,null,null,null,null,null,1809,"C254",true]
[2009,"450260","450","C","260","Subtotal - Materials, Equipment & Technology",36629,0,7034,552,704,2024,46943,"C260",true]
[2009,"450261","450","C","261","Textbooks & Related Media/Materials",5375,null,null,null,null,null,5375,"C261",true]
[2009,"450262","450","C","262","Other Instructional Materials",3222,null,null,552,704,2024,6502,"C262",true]
[2009,"450263","450","C","263","Instructional Equipment",1939,null,null,null,null,null,1939,"C263",true]
[2009,"450264","450","C","264","General Supplies",11505,null,null,null,null,null,11505,"C264",true]
[2009,"450265","450","C","265","Other Instructional Services",13622,null,null,null,null,null,13622,"C265",true]
[2009,"450266","450","C","266","Classroom Instructional Technology",null,null,5086,null,null,null,5086,"C266",true]
[2009,"450267","450","C","267","Other Instructional Hardware",null,null,1948,null,null,null,1948,"C267",true]
[2009,"450268","450","C","268","Instructional Software",966,null,null,null,null,null,966,"C268",true]
[2009,"450269","450","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"450300","450","C","300","Pupil Services",0,0,38319,200,0,0,38519,"C300",true]
[2009,"450310","450","C","310","Salaries - Pupil Services, non-food-related",null,null,32815,null,null,null,32815,"C310",true]
[2009,"450315","450","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"450320","450","C","320","Health Services",null,null,926,null,null,null,926,"C320",true]
[2009,"450330","450","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"450340","450","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"450350","450","C","350","Food Services",null,null,1078,null,null,null,1078,"C350",true]
[2009,"450360","450","C","360","Athletic Services",null,null,43,null,null,null,43,"C360",true]
[2009,"450370","450","C","370","Other Student Activities",null,null,3457,200,null,null,3657,"C370",true]
[2009,"450400","450","C","400","Operation & Maintenance of Plant",null,null,68007,0,0,0,68007,"C400",true]
[2009,"450410","450","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"450420","450","C","420","Utilities",null,null,14430,null,null,null,14430,"C420",true]
[2009,"450430","450","C","430","Maintenance of Buildings & Grounds",null,null,40132,null,null,null,40132,"C430",true]
[2009,"450440","450","C","440","Maintenance of Equipment",null,null,13314,null,null,null,13314,"C440",true]
[2009,"450450","450","C","450","Networking and Telecommunications",null,null,131,null,null,null,131,"C450",true]
[2009,"450500","450","C","500","Benefits and Other Fixed Charges",null,null,224800,25,3541,0,228366,"C500",true]
[2009,"450510","450","C","510","Employee Retirement",null,null,38152,25,3541,null,41718,{"$f":"D2886&E2886","v":"C510"},{"$f":"SUM(G2886:L2886)=M2886","v":true}]
[2009,"450520","450","C","520","Fringe Benefits",null,null,178200,null,null,null,178200,"C520",true]
[2009,"450530","450","C","530","Insurance (non-employee)",null,null,8448,null,null,null,8448,"C530",true]
[2009,"450550","450","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"450560","450","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"450600","450","C","600","Community Services",null,null,0,3093,991,0,4084,"C600",true]
[2009,"450610","450","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"450620","450","C","620","Civic Activities",null,null,0,3093,991,null,4084,"C620",true]
[2009,"450700","450","C","700","Non-Operating / Capital Facilities Costs",null,null,194715,0,0,0,194715,"C700",true]
[2009,"450720","450","C","720","Long-Term Interest, facilities related",null,null,864,null,null,null,864,"C720",true]
[2009,"450725","450","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"450730","450","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"450740","450","C","740","Rental/Lease of Buildings & Grounds",null,null,175928,null,null,null,175928,"C740",true]
[2009,"450750","450","C","750","Depreciation of Equipment, Building, & Grounds",null,null,17254,null,null,null,17254,"C750",true]
[2009,"450760","450","C","760","Bad debt / loss on disposal of assets",null,null,669,null,null,null,669,"C760",true]
[2009,"450800","450","C","800","TOTALS",816920,148046,806892,20966,52919,11255,1856998,"C800",true,{"$f":"(M2805+M2835+M2870+M2879+M2885+M2891+M2894)=M2901","v":true}]
[2009,"450900","450","C","900","Reference: Totals",null,null,806892,20966,52919,11255,1856998,"C900",false]
[2009,"450910","450","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"450920","450","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"451100","451","C","100","Administration",0,0,343814.49,0,0,0,343814.49,"C100",true]
[2009,"451110","451","C","110","Subtotal - Board of Trustees",0,0,68422.960000000006,0,0,0,68422.960000000006,"C110",true]
[2009,"451111","451","C","111","Contracted Services",0,0,48001.25,null,null,null,48001.25,"C111",true]
[2009,"451112","451","C","112","Travel and other expenses",0,0,20421.71,null,null,null,20421.71,"C112",true]
[2009,"451120","451","C","120","Subtotal - School Leaders",0,0,49724.47,0,0,0,49724.47,"C120",true]
[2009,"451121","451","C","121","Salaries - Professional",0,0,49724.47,null,null,null,49724.47,"C121",true]
[2009,"451122","451","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"451130","451","C","130","Subtotal - Business and Finance",0,0,75435.48,0,0,0,75435.48,"C130",true]
[2009,"451131","451","C","131","Salaries - Professional",0,0,24129.73,null,null,null,24129.73,"C131",true]
[2009,"451132","451","C","132","Contracted Services",0,0,51305.75,null,0,null,51305.75,"C132",true]
[2009,"451140","451","C","140","Subtotal - Human Resources",0,0,17297.77,0,0,0,17297.77,"C140",true]
[2009,"451141","451","C","141","Salaries - Professional",0,0,14568.07,null,null,null,14568.07,"C141",true]
[2009,"451142","451","C","142","Contracted Services",0,0,2729.7,null,null,null,2729.7,"C142",true]
[2009,"451150","451","C","150","Subtotal - Legal Services",0,0,3332,0,0,0,3332,"C150",true]
[2009,"451151","451","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"451152","451","C","152","Contracted Services",0,0,3332,null,null,null,3332,"C152",true]
[2009,"451160","451","C","160","Subtotal - Info. Management & Technology",0,0,43258.75,0,0,0,43258.75,"C160",true]
[2009,"451161","451","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"451162","451","C","162","Contracted Services",0,0,40045.480000000003,null,null,null,40045.480000000003,"C162",true]
[2009,"451163","451","C","163","Supplies and Materials",0,0,3213.27,null,null,null,3213.27,"C163",true]
[2009,"451164","451","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"451170","451","C","170","Subtotal - Development",0,0,27216.36,0,0,0,27216.36,"C170",true]
[2009,"451171","451","C","171","Salaries - Professional",0,0,22216.36,null,null,null,22216.36,"C171",true]
[2009,"451172","451","C","172","Contracted Services",0,0,5000,null,null,null,5000,"C172",true]
[2009,"451173","451","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"451180","451","C","180","Subtotal - Other Administration",0,0,59126.7,0,0,0,59126.7,"C180",true]
[2009,"451181","451","C","181","Salaries - Clerical",0,0,13286.03,null,null,null,13286.03,"C181",true]
[2009,"451182","451","C","182","Recruitment/Advertising",0,0,2966.97,null,null,null,2966.97,"C182",true]
[2009,"451183","451","C","183","    Travel, Dues, and other expenses",0,0,22215.37,null,null,null,22215.37,"C183",true]
[2009,"451184","451","C","184","Supplies and Materials",0,0,20658.330000000002,null,null,null,20658.330000000002,"C184",true]
[2009,"451200","451","C","200","Instructional Services",630567.51,72281.289999999994,91865.58,16867,223338.93,1499.96,1036420.27,"C200",true]
[2009,"451210","451","C","210","Subtotal - Instructional Leadership",61994.55,17885.189999999999,89581.47,0,20048.47,0,189509.68,"C210",true]
[2009,"451211","451","C","211","Salaries - Professional",61994.55,17885.189999999999,49724.47,null,20048.47,null,149652.68,"C211",true]
[2009,"451212","451","C","212","Salaries - Clerical",null,null,39857,null,null,null,39857,"C212",true]
[2009,"451213","451","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"451214","451","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"451215","451","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"451220","451","C","220","Subtotal - Classroom and Specialist Teachers",347247.54,50869.26,null,7825.74,126138.21,0,532080.75,"C220",true]
[2009,"451221","451","C","221","    Salaries - Teachers, Classroom",343720.22,null,null,null,86684.06,null,430404.28,"C221",true]
[2009,"451222","451","C","222","    Salaries - Teachers, Specialists",3527.32,50869.26,null,7825.74,39454.15,null,101676.47,"C222",true]
[2009,"451230","451","C","230","Subtotal - Other Teaching Services",140336.5,0,null,0,45473.77,0,185810.27,"C230",true]
[2009,"451231","451","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"451232","451","C","232","Salaries - Nonclerical Paraprofessionals",140336.5,null,null,null,25000.02,null,165336.51999999999,"C232",true]
[2009,"451233","451","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"451234","451","C","234","Contracted Services",null,null,null,null,20473.75,null,20473.75,"C234",true]
[2009,"451240","451","C","240","Subtotal - Professional Development",5203.37,541.25,1125,6955,21038.93,0,34863.550000000003,{"$f":"D2950&E2950","v":"C240"},{"$f":"SUM(G2950:L2950)=M2950","v":true}]
[2009,"451241","451","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"451242","451","C","242","Contracted Services",425,422,1125,6605,13943.05,null,22520.05,"C242",true]
[2009,"451243","451","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"451244","451","C","244","Travel and other expenses",4778.37,119.25,null,350,7095.88,null,12343.5,"C244",true]
[2009,"451250","451","C","250","Subtotal - Guidance, Psychological & Testing",3003.69,2927.07,null,0,6143.93,0,12074.69,"C250",true]
[2009,"451251","451","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"451252","451","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"451253","451","C","253","Contracted Services",3003.69,2927.07,null,null,6143.93,null,12074.69,"C253",true]
[2009,"451254","451","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"451260","451","C","260","Subtotal - Materials, Equipment & Technology",72781.86,58.52,1159.1099999999999,2086.2600000000002,4495.62,1499.96,82081.33,"C260",true]
[2009,"451261","451","C","261","Textbooks & Related Media/Materials",7420.33,null,null,null,565.08000000000004,null,7985.41,"C261",true]
[2009,"451262","451","C","262","Other Instructional Materials",7783.48,null,null,2086.2600000000002,1358.35,null,11228.09,"C262",true]
[2009,"451263","451","C","263","Instructional Equipment",4845.83,null,null,null,null,null,4845.83,"C263",true]
[2009,"451264","451","C","264","General Supplies",10670.26,58.52,null,null,1822.19,null,12550.97,"C264",true]
[2009,"451265","451","C","265","Other Instructional Services",19750.919999999998,null,null,null,null,null,19750.919999999998,"C265",true]
[2009,"451266","451","C","266","Classroom Instructional Technology",null,null,1159.1099999999999,null,null,1499.96,2659.07,"C266",true]
[2009,"451267","451","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"451268","451","C","268","Instructional Software",14220.82,null,null,null,750,null,14970.82,"C268",true]
[2009,"451269","451","C","269","Depreciation for Instructional Equipment",8090.22,null,null,null,null,null,8090.22,"C269",true]
[2009,"451300","451","C","300","Pupil Services",131125,0,95848.639999999999,0,0,0,226973.64,"C300",true]
[2009,"451310","451","C","310","Salaries - Pupil Services, non-food-related",null,null,16793.59,null,null,null,16793.59,"C310",true]
[2009,"451315","451","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"451320","451","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"451330","451","C","330","Student Transportation (to and from school)",131125,null,null,null,null,null,131125,"C330",true]
[2009,"451340","451","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"451350","451","C","350","Food Services",null,null,79055.05,null,null,null,79055.05,"C350",true]
[2009,"451360","451","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"451370","451","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"451400","451","C","400","Operation & Maintenance of Plant",null,null,179454.43,0,0,0,179454.43,"C400",true]
[2009,"451410","451","C","410","Salaries - Operation & Maintenance of Plant",null,null,48193.13,null,null,null,48193.13,"C410",true]
[2009,"451420","451","C","420","Utilities",null,null,68741.990000000005,null,null,null,68741.990000000005,"C420",true]
[2009,"451430","451","C","430","Maintenance of Buildings & Grounds",null,null,37436.620000000003,null,null,null,37436.620000000003,"C430",true]
[2009,"451440","451","C","440","Maintenance of Equipment",null,null,25082.69,null,null,null,25082.69,"C440",true]
[2009,"451450","451","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"451500","451","C","500","Benefits and Other Fixed Charges",null,null,220927.18,0,11777,0,232704.18,"C500",true]
[2009,"451510","451","C","510","Employee Retirement",null,null,36559.81,null,11777,null,48336.81,"C510",true]
[2009,"451520","451","C","520","Fringe Benefits",null,null,166180.91,null,null,null,166180.91,"C520",true]
[2009,"451530","451","C","530","Insurance (non-employee)",null,null,9321.6200000000008,null,null,null,9321.6200000000008,"C530",true]
[2009,"451550","451","C","550","Rental/Lease of Equipment",null,null,8864.84,null,null,null,8864.84,"C550",true]
[2009,"451560","451","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"451600","451","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"451610","451","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"451620","451","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"451700","451","C","700","Non-Operating / Capital Facilities Costs",null,null,117849.29,0,0,0,117849.29,"C700",true]
[2009,"451720","451","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"451725","451","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"451730","451","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"451740","451","C","740","Rental/Lease of Buildings & Grounds",null,null,103662,null,null,null,103662,"C740",true]
[2009,"451750","451","C","750","Depreciation of Equipment, Building, & Grounds",null,null,13437.08,null,null,null,13437.08,"C750",true]
[2009,"451760","451","C","760","Bad debt / loss on disposal of assets",null,null,750.21,null,null,null,750.21,"C760",true]
[2009,"451800","451","C","800","TOTALS",761692.51,72281.289999999994,1049759.6100000001,16867,235115.93,1499.96,2137216.2999999998,"C800",true,{"$f":"(M2905+M2935+M2970+M2979+M2985+M2991+M2994)=M3001","v":true}]
[2009,"451900","451","C","900","Reference: Totals",null,null,1049759.6100000001,16867,235115.93,1499.96,2137216.2999999998,"C900",false]
[2009,"451910","451","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"451920","451","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"452100","452","HM","100","Administration",0,0,569877,0,37027,1149,608053,"HM100",true]
[2009,"452110","452","HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"HM110",true]
[2009,"452111","452","HM","111","Contracted Services",0,0,null,null,null,null,0,"HM111",true]
[2009,"452112","452","HM","112","Travel and other expenses",0,0,null,null,null,null,0,"HM112",true]
[2009,"452120","452","HM","120","Subtotal - School Leaders",0,0,195724,0,0,0,195724,"HM120",true]
[2009,"452121","452","HM","121","Salaries - Professional",0,0,195724,null,null,null,195724,"HM121",true]
[2009,"452122","452","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"452130","452","HM","130","Subtotal - Business and Finance",0,0,93851,0,34993,750,129594,"HM130",true]
[2009,"452131","452","HM","131","Salaries - Professional",0,0,null,null,18993,null,18993,"HM131",true]
[2009,"452132","452","HM","132","Contracted Services",0,0,93851,null,16000,750,110601,{"$f":"D3014&E3014","v":"HM132"},{"$f":"SUM(G3014:L3014)=M3014","v":true}]
[2009,"452140","452","HM","140","Subtotal - Human Resources",0,0,61777,0,0,0,61777,"HM140",true]
[2009,"452141","452","HM","141","Salaries - Professional",0,0,null,null,null,null,0,"HM141",true]
[2009,"452142","452","HM","142","Contracted Services",0,0,61777,null,null,null,61777,"HM142",true]
[2009,"452150","452","HM","150","Subtotal - Legal Services",0,0,61777,0,0,0,61777,"HM150",true]
[2009,"452151","452","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"452152","452","HM","152","Contracted Services",0,0,61777,null,null,null,61777,"HM152",true]
[2009,"452160","452","HM","160","Subtotal - Info. Management & Technology",0,0,61777,0,0,0,61777,"HM160",true]
[2009,"452161","452","HM","161","Salaries - Professional",0,0,null,null,null,null,0,"HM161",true]
[2009,"452162","452","HM","162","Contracted Services",0,0,61777,null,null,null,61777,"HM162",true]
[2009,"452163","452","HM","163","Supplies and Materials",0,0,null,null,null,null,0,"HM163",true]
[2009,"452164","452","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"452170","452","HM","170","Subtotal - Development",0,0,61777,0,0,0,61777,"HM170",true]
[2009,"452171","452","HM","171","Salaries - Professional",0,0,null,null,null,null,0,"HM171",true]
[2009,"452172","452","HM","172","Contracted Services",0,0,61777,null,null,null,61777,"HM172",true]
[2009,"452173","452","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"452180","452","HM","180","Subtotal - Other Administration",0,0,33194,0,2034,399,35627,"HM180",true]
[2009,"452181","452","HM","181","Salaries - Clerical",0,0,26000,null,null,null,26000,"HM181",true]
[2009,"452182","452","HM","182","Recruitment/Advertising",0,0,null,null,null,null,0,"HM182",true]
[2009,"452183","452","HM","183","    Travel, Dues, and other expenses",0,0,null,null,null,null,0,"HM183",true]
[2009,"452184","452","HM","184","Supplies and Materials",0,0,7194,null,2034,399,9627,"HM184",true]
[2009,"452200","452","HM","200","Instructional Services",1554300,277221,27916,7446,152035,144618,2163536,"HM200",true]
[2009,"452210","452","HM","210","Subtotal - Instructional Leadership",177351,0,26700,0,1800,3395,209246,"HM210",true]
[2009,"452211","452","HM","211","Salaries - Professional",177351,null,0,null,null,3395,180746,"HM211",true]
[2009,"452212","452","HM","212","Salaries - Clerical",null,null,26700,null,1800,null,28500,"HM212",true]
[2009,"452213","452","HM","213","Contracted Services",null,null,null,null,null,null,0,"HM213",true]
[2009,"452214","452","HM","214","Supplies and Materials",null,null,null,null,null,null,0,"HM214",true]
[2009,"452215","452","HM","215","Travel and other expenses",null,null,null,null,null,null,0,"HM215",true]
[2009,"452220","452","HM","220","Subtotal - Classroom and Specialist Teachers",1084590,256537,null,0,95063,0,1436190,"HM220",true]
[2009,"452221","452","HM","221","    Salaries - Teachers, Classroom",1084590,256537,null,null,95063,null,1436190,"HM221",true]
[2009,"452222","452","HM","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"HM222",true]
[2009,"452230","452","HM","230","Subtotal - Other Teaching Services",6726,0,null,6000,21642,99903,134271,"HM230",true]
[2009,"452231","452","HM","231","Salaries - Professional",null,null,null,null,null,95903,95903,"HM231",true]
[2009,"452232","452","HM","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"HM232",true]
[2009,"452233","452","HM","233","Salaries - Clerical",null,null,null,null,null,null,0,"HM233",true]
[2009,"452234","452","HM","234","Contracted Services",6726,null,null,6000,21642,4000,38368,"HM234",true]
[2009,"452240","452","HM","240","Subtotal - Professional Development",60,0,1216,0,8474,12933,22683,"HM240",true]
[2009,"452241","452","HM","241","Salaries - Professional",null,null,null,null,null,null,0,"HM241",true]
[2009,"452242","452","HM","242","Contracted Services",null,null,null,null,null,6409,6409,"HM242",true]
[2009,"452243","452","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"452244","452","HM","244","Travel and other expenses",60,null,1216,0,8474,6524,16274,"HM244",true]
[2009,"452250","452","HM","250","Subtotal - Guidance, Psychological & Testing",274407,20684,null,0,0,0,295091,"HM250",true]
[2009,"452251","452","HM","251","Salaries - Professional",274407,20684,null,null,null,null,295091,"HM251",true]
[2009,"452252","452","HM","252","Salaries - Clerical",null,null,null,null,null,null,0,"HM252",true]
[2009,"452253","452","HM","253","Contracted Services",null,null,null,null,null,null,0,"HM253",true]
[2009,"452254","452","HM","254","Supplies and Materials",null,null,null,null,null,null,0,"HM254",true]
[2009,"452260","452","HM","260","Subtotal - Materials, Equipment & Technology",11166,0,0,1446,25056,28387,66055,"HM260",true]
[2009,"452261","452","HM","261","Textbooks & Related Media/Materials",126,null,null,null,16919,null,17045,"HM261",true]
[2009,"452262","452","HM","262","Other Instructional Materials",10530,null,null,1446,7700,28387,48063,"HM262",true]
[2009,"452263","452","HM","263","Instructional Equipment",510,null,null,null,437,null,947,"HM263",true]
[2009,"452264","452","HM","264","General Supplies",null,null,null,null,null,null,0,"HM264",true]
[2009,"452265","452","HM","265","Other Instructional Services",null,null,null,null,null,null,0,"HM265",true]
[2009,"452266","452","HM","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"HM266",true]
[2009,"452267","452","HM","267","Other Instructional Hardware",null,null,null,null,null,null,0,"HM267",true]
[2009,"452268","452","HM","268","Instructional Software",null,null,null,null,null,null,0,"HM268",true]
[2009,"452269","452","HM","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"HM269",true]
[2009,"452300","452","HM","300","Pupil Services",66446,0,38407,0,0,41730,146583,"HM300",true]
[2009,"452310","452","HM","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"HM310",true]
[2009,"452315","452","HM","315","Salaries - Food Services",null,null,7507,null,null,740,8247,"HM315",true]
[2009,"452320","452","HM","320","Health Services",null,null,null,null,null,null,0,"HM320",true]
[2009,"452330","452","HM","330","Student Transportation (to and from school)",66446,null,null,null,null,420,66866,"HM330",true]
[2009,"452340","452","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"452350","452","HM","350","Food Services",null,null,null,null,null,null,0,"HM350",true]
[2009,"452360","452","HM","360","Athletic Services",null,null,7510,null,null,null,7510,"HM360",true]
[2009,"452370","452","HM","370","Other Student Activities",null,null,23390,null,null,40570,63960,{"$f":"D3078&E3078","v":"HM370"},{"$f":"SUM(G3078:L3078)=M3078","v":true}]
[2009,"452400","452","HM","400","Operation & Maintenance of Plant",null,null,16149,0,859,0,17008,"HM400",true]
[2009,"452410","452","HM","410","Salaries - Operation & Maintenance of Plant",null,null,12000,null,null,null,12000,"HM410",true]
[2009,"452420","452","HM","420","Utilities",null,null,null,null,null,null,0,"HM420",true]
[2009,"452430","452","HM","430","Maintenance of Buildings & Grounds",null,null,null,null,null,null,0,"HM430",true]
[2009,"452440","452","HM","440","Maintenance of Equipment",null,null,null,null,null,null,0,"HM440",true]
[2009,"452450","452","HM","450","Networking and Telecommunications",null,null,4149,null,859,null,5008,"HM450",true]
[2009,"452500","452","HM","500","Benefits and Other Fixed Charges",null,null,442473,0,6411,4228,453112,"HM500",true]
[2009,"452510","452","HM","510","Employee Retirement",null,null,219268,null,1466,2114,222848,"HM510",true]
[2009,"452520","452","HM","520","Fringe Benefits",null,null,217585,null,3255,2114,222954,"HM520",true]
[2009,"452530","452","HM","530","Insurance (non-employee)",null,null,5620,null,1690,null,7310,"HM530",true]
[2009,"452550","452","HM","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"HM550",true]
[2009,"452560","452","HM","560","Short-Term Interest",null,null,null,null,null,null,0,"HM560",true]
[2009,"452600","452","HM","600","Community Services",null,null,0,0,0,0,0,"HM600",true]
[2009,"452610","452","HM","610","Dissemination Activities",null,null,null,null,null,null,0,"HM610",true]
[2009,"452620","452","HM","620","Civic Activities",null,null,null,null,null,null,0,"HM620",true]
[2009,"452700","452","HM","700","Non-Operating / Capital Facilities Costs",null,null,109425,0,9849,0,119274,"HM700",true]
[2009,"452720","452","HM","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"HM720",true]
[2009,"452725","452","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"452730","452","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"452740","452","HM","740","Rental/Lease of Buildings & Grounds",null,null,109425,null,9849,null,119274,"HM740",true]
[2009,"452750","452","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"HM750",true]
[2009,"452760","452","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"452800","452","HM","800","TOTALS",1620746,277221,1204247,7446,206181,191725,3507566,"HM800",true,{"$f":"(M3005+M3035+M3070+M3079+M3085+M3091+M3094)=M3101","v":true}]
[2009,"452900","452","HM","900","Reference: Totals",null,null,1204247,7446,206181,191725,3507566,"HM900",false]
[2009,"452910","452","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"452920","452","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"453100","453","C","100","Administration",0,0,431855.94900000002,0,9072.6,0,440928.549,"C100",true]
[2009,"453110","453","C","110","Subtotal - Board of Trustees",0,0,45265.909,0,0,0,45265.909,"C110",true]
[2009,"453111","453","C","111","Contracted Services",0,0,42152.43,null,null,null,42152.43,"C111",true]
[2009,"453112","453","C","112","Travel and other expenses",0,0,3113.4789999999998,null,null,null,3113.4789999999998,"C112",true]
[2009,"453120","453","C","120","Subtotal - School Leaders",0,0,50112,0,0,0,50112,"C120",true]
[2009,"453121","453","C","121","Salaries - Professional",0,0,50112,null,null,null,50112,"C121",true]
[2009,"453122","453","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"453130","453","C","130","Subtotal - Business and Finance",0,0,64509.45,0,3000,0,67509.45,"C130",true]
[2009,"453131","453","C","131","Salaries - Professional",0,0,33945,null,3000,null,36945,"C131",true]
[2009,"453132","453","C","132","Contracted Services",0,0,30564.45,null,0,null,30564.45,"C132",true]
[2009,"453140","453","C","140","Subtotal - Human Resources",0,0,57652.05,0,0,0,57652.05,"C140",true]
[2009,"453141","453","C","141","Salaries - Professional",0,0,32362.05,null,null,null,32362.05,"C141",true]
[2009,"453142","453","C","142","Contracted Services",0,0,25290,null,null,null,25290,"C142",true]
[2009,"453150","453","C","150","Subtotal - Legal Services",0,0,2048,0,0,0,2048,"C150",true]
[2009,"453151","453","C","151","Salaries - Professional",0,0," ",null,null,null,0,"C151",true]
[2009,"453152","453","C","152","Contracted Services",0,0,2048,null,null,null,2048,"C152",true]
[2009,"453160","453","C","160","Subtotal - Info. Management & Technology",0,0,64368.89,0,1455.6,0,65824.490000000005,"C160",true]
[2009,"453161","453","C","161","Salaries - Professional",0,0,40832.71,null,null,null,40832.71,"C161",true]
[2009,"453162","453","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"453163","453","C","163","Supplies and Materials",0,0,23536.18,null,1455.6,null,24991.78,"C163",true]
[2009,"453164","453","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"453170","453","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"453171","453","C","171","Salaries - Professional",0,0," ",null,null,null,0,"C171",true]
[2009,"453172","453","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"453173","453","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"453180","453","C","180","Subtotal - Other Administration",0,0,147899.65,0,4617,0,152516.65,"C180",true]
[2009,"453181","453","C","181","Salaries - Clerical",0,0,84079.98,null,null,null,84079.98,"C181",true]
[2009,"453182","453","C","182","Recruitment/Advertising",0,0,9031.11,null,1335.48,null,10366.59,"C182",true]
[2009,"453183","453","C","183","    Travel, Dues, and other expenses",0,0,26404.43,null,null,null,26404.43,"C183",true]
[2009,"453184","453","C","184","Supplies and Materials",0,0,28384.13,null,3281.52,null,31665.65,"C184",true]
[2009,"453200","453","C","200","Instructional Services",2185992.0099999998,443512.78,1073046,0,500964.07,0,4203514.8600000003,"C200",true]
[2009,"453210","453","C","210","Subtotal - Instructional Leadership",241754,118940.78,1066143,0,3532.17,0,1430369.95,"C210",true]
[2009,"453211","453","C","211","Salaries - Professional",159924,90653.78," ",null,null,null,250577.78,"C211",true]
[2009,"453212","453","C","212","Salaries - Clerical",81830,28287," ",null,null,null,110117,"C212",true]
[2009,"453213","453","C","213","Contracted Services",null," ",1066143,null,null,null,1066143,"C213",true]
[2009,"453214","453","C","214","Supplies and Materials",null," ",null,null,3532.17,null,3532.17,"C214",true]
[2009,"453215","453","C","215","Travel and other expenses",null," ",null,null,null,null,0,"C215",true]
[2009,"453220","453","C","220","Subtotal - Classroom and Specialist Teachers",1448220.45,119322.64,null,0,146447.70000000001,0,1713990.79,{"$f":"D3142&E3142","v":"C220"},{"$f":"SUM(G3142:L3142)=M3142","v":true}]
[2009,"453221","453","C","221","    Salaries - Teachers, Classroom",1448220.45,119322.64,null,null," ",null,1567543.09,"C221",true]
[2009,"453222","453","C","222","    Salaries - Teachers, Specialists",null,null,null,null,146447.70000000001,null,146447.70000000001,"C222",true]
[2009,"453230","453","C","230","Subtotal - Other Teaching Services",53555.07,202417.12,null,0,273946.12,0,529918.31000000006,"C230",true]
[2009,"453231","453","C","231","Salaries - Professional",34790,null,null,null,null,null,34790,"C231",true]
[2009,"453232","453","C","232","Salaries - Nonclerical Paraprofessionals",18765.07,41561.120000000003,null,null,169871.02,null,230197.21,"C232",true]
[2009,"453233","453","C","233","Salaries - Clerical",null,null,null,null,18254.75,null,18254.75,"C233",true]
[2009,"453234","453","C","234","Contracted Services",null,160856,null,null,85820.35,null,246676.35,"C234",true]
[2009,"453240","453","C","240","Subtotal - Professional Development",10474.14,179,0,0,55803.839999999997,0,66456.98,"C240",true]
[2009,"453241","453","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"453242","453","C","242","Contracted Services",10474.14,179,null,null,32211.07,null,42864.21,"C242",true]
[2009,"453243","453","C","243","Supplies and Materials",null,null,null,null,4150.05,null,4150.05,"C243",true]
[2009,"453244","453","C","244","Travel and other expenses",null,null,null,null,19442.72,null,19442.72,"C244",true]
[2009,"453250","453","C","250","Subtotal - Guidance, Psychological & Testing",37128.089999999997,0,null,0,0,0,37128.089999999997,"C250",true]
[2009,"453251","453","C","251","Salaries - Professional",36547.78,null,null,null,null,null,36547.78,"C251",true]
[2009,"453252","453","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"453253","453","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"453254","453","C","254","Supplies and Materials",580.30999999999995,null,null,null,null,null,580.30999999999995,"C254",true]
[2009,"453260","453","C","260","Subtotal - Materials, Equipment & Technology",394860.26,2653.24,6903,0,21234.240000000002,0,425650.74,"C260",true]
[2009,"453261","453","C","261","Textbooks & Related Media/Materials",361005.16,null,null,null,null,null,361005.16,"C261",true]
[2009,"453262","453","C","262","Other Instructional Materials",null,null,null,null,4505.63,null,4505.63,"C262",true]
[2009,"453263","453","C","263","Instructional Equipment",10365.49,null,null,null,null,null,10365.49,"C263",true]
[2009,"453264","453","C","264","General Supplies",22607.61,2653.24,null,null,14837.14,null,40097.99,"C264",true]
[2009,"453265","453","C","265","Other Instructional Services",882,null,null,null,null,null,882,"C265",true]
[2009,"453266","453","C","266","Classroom Instructional Technology",null,null,6903,null,1891.47,null,8794.4699999999993,"C266",true]
[2009,"453267","453","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"453268","453","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"453269","453","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"453300","453","C","300","Pupil Services",457194.62,0,596568.98,5333.7,136139.71,0,1195237.01,"C300",true]
[2009,"453310","453","C","310","Salaries - Pupil Services, non-food-related",null,null,207842.4,null,null,null,207842.4,"C310",true]
[2009,"453315","453","C","315","Salaries - Food Services",null,null,37156.01,null,853.88,null,38009.89,"C315",true]
[2009,"453320","453","C","320","Health Services",null,null,72962.899999999994,null,null,null,72962.899999999994,"C320",true]
[2009,"453330","453","C","330","Student Transportation (to and from school)",457194.62,null,null,null,22155.84,null,479350.46,"C330",true]
[2009,"453340","453","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"453350","453","C","350","Food Services",null,null,262545.77,5333.7,null,null,267879.46999999997,"C350",true]
[2009,"453360","453","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"453370","453","C","370","Other Student Activities",null,null,16061.9,null,113129.99,null,129191.89,"C370",true]
[2009,"453400","453","C","400","Operation & Maintenance of Plant",null,null,480706.18,0,0,0,480706.18,"C400",true]
[2009,"453410","453","C","410","Salaries - Operation & Maintenance of Plant",null,null,153189.73000000001,null,null,null,153189.73000000001,"C410",true]
[2009,"453420","453","C","420","Utilities",null,null,174986.44,null,null,null,174986.44,"C420",true]
[2009,"453430","453","C","430","Maintenance of Buildings & Grounds",null,null,100290,null,null,null,100290,"C430",true]
[2009,"453440","453","C","440","Maintenance of Equipment",null,null,52240.01,null,null,null,52240.01,"C440",true]
[2009,"453450","453","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"453500","453","C","500","Benefits and Other Fixed Charges",null,null,462286.64,0,32455.88,0,494742.52,"C500",true]
[2009,"453510","453","C","510","Employee Retirement",null,null,149923.39000000001,null,8713.2000000000007,null,158636.59,"C510",true]
[2009,"453520","453","C","520","Fringe Benefits",null,null,287874.57,null,23742.68,null,311617.25,"C520",true]
[2009,"453530","453","C","530","Insurance (non-employee)",null,null,24488.68,null,null,null,24488.68,"C530",true]
[2009,"453550","453","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"453560","453","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"453600","453","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"453610","453","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"453620","453","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"453700","453","C","700","Non-Operating / Capital Facilities Costs",null,null,885997.97,0,0,0,885997.97,"C700",true]
[2009,"453720","453","C","720","Long-Term Interest, facilities related",null,null,485279.97,null,null,null,485279.97,"C720",true]
[2009,"453725","453","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"453730","453","C","730","Other costs related to capital facilities acquisition",null,null,1000,null,null,null,1000,"C730",true]
[2009,"453740","453","C","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"C740",true]
[2009,"453750","453","C","750","Depreciation of Equipment, Building, & Grounds",null,null,399718,null,null,null,399718,"C750",true]
[2009,"453760","453","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"453800","453","C","800","TOTALS",2643186.63,443512.78,3930461.719,5333.7,678632.26,0,7701127.0889999997,"C800",true,{"$f":"(M3105+M3135+M3170+M3179+M3185+M3191+M3194)=M3201","v":true}]
[2009,"453900","453","C","900","Reference: Totals",null,null,3930461.719,5333.7,678632.26,0,7701127.0889999997,"C900",false]
[2009,"453910","453","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"453920","453","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"454100","454","C","100","Administration",0,0,736226,0,0,0,736226,"C100",true]
[2009,"454110","454","C","110","Subtotal - Board of Trustees",0,0,4923,0,0,0,4923,{"$f":"D3206&E3206","v":"C110"},{"$f":"SUM(G3206:L3206)=M3206","v":true}]
[2009,"454111","454","C","111","Contracted Services",0,0,1400,null,null,null,1400,"C111",true]
[2009,"454112","454","C","112","Travel and other expenses",0,0,3523,null,null,null,3523,"C112",true]
[2009,"454120","454","C","120","Subtotal - School Leaders",0,0,183357,0,0,0,183357,"C120",true]
[2009,"454121","454","C","121","Salaries - Professional",0,0,120000,null,null,null,120000,"C121",true]
[2009,"454122","454","C","122","Contracted Services",0,0,63357,null,null,null,63357,"C122",true]
[2009,"454130","454","C","130","Subtotal - Business and Finance",0,0,104702,0,0,0,104702,"C130",true]
[2009,"454131","454","C","131","Salaries - Professional",0,0,26000,null,null,null,26000,"C131",true]
[2009,"454132","454","C","132","Contracted Services",0,0,78702,null,0,null,78702,"C132",true]
[2009,"454140","454","C","140","Subtotal - Human Resources",0,0,93500,0,0,0,93500,"C140",true]
[2009,"454141","454","C","141","Salaries - Professional",0,0,26000,null,null,null,26000,"C141",true]
[2009,"454142","454","C","142","Contracted Services",0,0,67500,null,null,null,67500,"C142",true]
[2009,"454150","454","C","150","Subtotal - Legal Services",0,0,26661,0,0,0,26661,"C150",true]
[2009,"454151","454","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"454152","454","C","152","Contracted Services",0,0,26661,null,null,null,26661,"C152",true]
[2009,"454160","454","C","160","Subtotal - Info. Management & Technology",0,0,156407,0,0,0,156407,"C160",true]
[2009,"454161","454","C","161","Salaries - Professional",0,0,98670,null,null,null,98670,"C161",true]
[2009,"454162","454","C","162","Contracted Services",0,0,20000,null,null,null,20000,"C162",true]
[2009,"454163","454","C","163","Supplies and Materials",0,0,24021,null,null,null,24021,"C163",true]
[2009,"454164","454","C","164","Depreciation for Information Technology",0,0,13716,null,null,null,13716,"C164",true]
[2009,"454170","454","C","170","Subtotal - Development",0,0,117337,0,0,0,117337,"C170",true]
[2009,"454171","454","C","171","Salaries - Professional",0,0,67200,null,null,null,67200,"C171",true]
[2009,"454172","454","C","172","Contracted Services",0,0,40000,null,null,null,40000,"C172",true]
[2009,"454173","454","C","173","Fundraising",0,0,10137,null,null,null,10137,"C173",true]
[2009,"454180","454","C","180","Subtotal - Other Administration",0,0,49339,0,0,0,49339,"C180",true]
[2009,"454181","454","C","181","Salaries - Clerical",0,0,null,null,null,null,0,"C181",true]
[2009,"454182","454","C","182","Recruitment/Advertising",0,0,15217,null,null,null,15217,"C182",true]
[2009,"454183","454","C","183","    Travel, Dues, and other expenses",0,0,19767,null,null,null,19767,"C183",true]
[2009,"454184","454","C","184","Supplies and Materials",0,0,14355,null,null,null,14355,"C184",true]
[2009,"454200","454","C","200","Instructional Services",3128504,293552,76238,10000,685925,2000,4196219,"C200",true]
[2009,"454210","454","C","210","Subtotal - Instructional Leadership",688189,66000,76238,0,140348,0,970775,"C210",true]
[2009,"454211","454","C","211","Salaries - Professional",645469,66000,null,null,108821,null,820290,"C211",true]
[2009,"454212","454","C","212","Salaries - Clerical"," ",null,76238,null,23500,null,99738,"C212",true]
[2009,"454213","454","C","213","Contracted Services",15500,null,null,null,null,null,15500,"C213",true]
[2009,"454214","454","C","214","Supplies and Materials",23215,null,null,null,null,null,23215,"C214",true]
[2009,"454215","454","C","215","Travel and other expenses",4005,null,null,null,8027,null,12032,"C215",true]
[2009,"454220","454","C","220","Subtotal - Classroom and Specialist Teachers",1547091,186147,null,10000,267290,2000,2012528,"C220",true]
[2009,"454221","454","C","221","    Salaries - Teachers, Classroom",1507388,null,null,10000,41440,2000,1560828,"C221",true]
[2009,"454222","454","C","222","    Salaries - Teachers, Specialists",39703,186147,null,null,225850,null,451700,"C222",true]
[2009,"454230","454","C","230","Subtotal - Other Teaching Services",569659,30382,null,0,168363,0,768404,"C230",true]
[2009,"454231","454","C","231","Salaries - Professional",117009,30382,null,null,null,null,147391,"C231",true]
[2009,"454232","454","C","232","Salaries - Nonclerical Paraprofessionals",436150,null,null,null,null,null,436150,"C232",true]
[2009,"454233","454","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"454234","454","C","234","Contracted Services",16500,null,null,null,168363,null,184863,"C234",true]
[2009,"454240","454","C","240","Subtotal - Professional Development",78494,0,0,0,109924,0,188418,"C240",true]
[2009,"454241","454","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"454242","454","C","242","Contracted Services",45437,null,null,null,108720,null,154157,"C242",true]
[2009,"454243","454","C","243","Supplies and Materials",3000,null,null,null,1204,null,4204,"C243",true]
[2009,"454244","454","C","244","Travel and other expenses",30057,null,null,null,null,null,30057,"C244",true]
[2009,"454250","454","C","250","Subtotal - Guidance, Psychological & Testing",88660,0,null,0,0,0,88660,"C250",true]
[2009,"454251","454","C","251","Salaries - Professional",82160,null,null,null,null,null,82160,"C251",true]
[2009,"454252","454","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"454253","454","C","253","Contracted Services",6500,null,null,null,null,null,6500,"C253",true]
[2009,"454254","454","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"454260","454","C","260","Subtotal - Materials, Equipment & Technology",156411,11023,0,0,0,0,167434,"C260",true]
[2009,"454261","454","C","261","Textbooks & Related Media/Materials",55100,2400,null,null,null,null,57500,"C261",true]
[2009,"454262","454","C","262","Other Instructional Materials",17805,1250,null,null,null,null,19055,"C262",true]
[2009,"454263","454","C","263","Instructional Equipment",21480,null,null,null,null,null,21480,"C263",true]
[2009,"454264","454","C","264","General Supplies",18400,3000,null,null,null,null,21400,"C264",true]
[2009,"454265","454","C","265","Other Instructional Services",16126,null,null,null,null,null,16126,"C265",true]
[2009,"454266","454","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"454267","454","C","267","Other Instructional Hardware",null,null," ",null,null,null,0,"C267",true]
[2009,"454268","454","C","268","Instructional Software",4000,2962,null,null,null,null,6962,"C268",true]
[2009,"454269","454","C","269","Depreciation for Instructional Equipment",23500,1411,null,null,null,null,24911,"C269",true]
[2009,"454300","454","C","300","Pupil Services",183600,0,418985,0,0,0,602585,{"$f":"D3270&E3270","v":"C300"},{"$f":"SUM(G3270:L3270)=M3270","v":true}]
[2009,"454310","454","C","310","Salaries - Pupil Services, non-food-related",null,null,89280,null,null,null,89280,"C310",true]
[2009,"454315","454","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"454320","454","C","320","Health Services",null,null,4043,null,null,null,4043,"C320",true]
[2009,"454330","454","C","330","Student Transportation (to and from school)",183600,null,null,null,null,null,183600,"C330",true]
[2009,"454340","454","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"454350","454","C","350","Food Services",null,null,300000,null,null,null,300000,"C350",true]
[2009,"454360","454","C","360","Athletic Services",null,null,4580,null,null,null,4580,"C360",true]
[2009,"454370","454","C","370","Other Student Activities",null,null,21082,null,null,null,21082,"C370",true]
[2009,"454400","454","C","400","Operation & Maintenance of Plant",null,null,694565,0,0,0,694565,"C400",true]
[2009,"454410","454","C","410","Salaries - Operation & Maintenance of Plant",null,null,173416,null,null,null,173416,"C410",true]
[2009,"454420","454","C","420","Utilities",null,null,378202,null,null,null,378202,"C420",true]
[2009,"454430","454","C","430","Maintenance of Buildings & Grounds",null,null,119144,null,null,null,119144,"C430",true]
[2009,"454440","454","C","440","Maintenance of Equipment",null,null,3003,null,null,null,3003,"C440",true]
[2009,"454450","454","C","450","Networking and Telecommunications",null,null,20800,null,null,null,20800,"C450",true]
[2009,"454500","454","C","500","Benefits and Other Fixed Charges",null,null,836406,0,86441,0,922847,"C500",true]
[2009,"454510","454","C","510","Employee Retirement",null,null,199266,null,null,null,199266,"C510",true]
[2009,"454520","454","C","520","Fringe Benefits",null,null,551324,null,86441,null,637765,"C520",true]
[2009,"454530","454","C","530","Insurance (non-employee)",null,null,42268,null,null,null,42268,"C530",true]
[2009,"454550","454","C","550","Rental/Lease of Equipment",null,null,43548,null,null,null,43548,"C550",true]
[2009,"454560","454","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"454600","454","C","600","Community Services",null,null,4582,0,0,0,4582,"C600",true]
[2009,"454610","454","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"454620","454","C","620","Civic Activities",null,null,4582,null,null,null,4582,"C620",true]
[2009,"454700","454","C","700","Non-Operating / Capital Facilities Costs",null,null,637135,0,0,0,637135,"C700",true]
[2009,"454720","454","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"454725","454","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"454730","454","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"454740","454","C","740","Rental/Lease of Buildings & Grounds",null,null,599496,null,null,null,599496,"C740",true]
[2009,"454750","454","C","750","Depreciation of Equipment, Building, & Grounds",null,null,37639,null,null,null,37639,"C750",true]
[2009,"454760","454","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"454800","454","C","800","TOTALS",3312104,293552,3404137,10000,772366,2000,7794159,"C800",true,{"$f":"(M3205+M3235+M3270+M3279+M3285+M3291+M3294)=M3301","v":true}]
[2009,"454900","454","C","900","Reference: Totals",null,null,3404137,10000,772366,2000,7794159,"C900",false]
[2009,"454910","454","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"454920","454","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"455100","455","C","100","Administration",0,0,465307,0,3989,0,469296,"C100",true]
[2009,"455110","455","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"455111","455","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"455112","455","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"455120","455","C","120","Subtotal - School Leaders",0,0,117500,0,0,0,117500,"C120",true]
[2009,"455121","455","C","121","Salaries - Professional",0,0,90000,null,null,null,90000,"C121",true]
[2009,"455122","455","C","122","Contracted Services",0,0,27500,null,null,null,27500,"C122",true]
[2009,"455130","455","C","130","Subtotal - Business and Finance",0,0,116538,0,1726,0,118264,"C130",true]
[2009,"455131","455","C","131","Salaries - Professional",0,0,48000,null,null,null,48000,"C131",true]
[2009,"455132","455","C","132","Contracted Services",0,0,68538,null,1726,null,70264,"C132",true]
[2009,"455140","455","C","140","Subtotal - Human Resources",0,0,2000,0,0,0,2000,"C140",true]
[2009,"455141","455","C","141","Salaries - Professional",0,0,2000,null,null,null,2000,"C141",true]
[2009,"455142","455","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"455150","455","C","150","Subtotal - Legal Services",0,0,3343,0,0,0,3343,"C150",true]
[2009,"455151","455","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"455152","455","C","152","Contracted Services",0,0,3343,null,null,null,3343,"C152",true]
[2009,"455160","455","C","160","Subtotal - Info. Management & Technology",0,0,58305,0,363,0,58668,"C160",true]
[2009,"455161","455","C","161","Salaries - Professional",0,0,35870,null,180,null,36050,"C161",true]
[2009,"455162","455","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"455163","455","C","163","Supplies and Materials",0,0,16443,null,183,null,16626,"C163",true]
[2009,"455164","455","C","164","Depreciation for Information Technology",0,0,5992,null,null,null,5992,"C164",true]
[2009,"455170","455","C","170","Subtotal - Development",0,0,63368,0,1900,0,65268,"C170",true]
[2009,"455171","455","C","171","Salaries - Professional",0,0,61350,null,1900,null,63250,"C171",true]
[2009,"455172","455","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"455173","455","C","173","Fundraising",0,0,2018,null,null,null,2018,"C173",true]
[2009,"455180","455","C","180","Subtotal - Other Administration",0,0,104253,0,0,0,104253,"C180",true]
[2009,"455181","455","C","181","Salaries - Clerical",0,0,78116,null,null,null,78116,"C181",true]
[2009,"455182","455","C","182","Recruitment/Advertising",0,0,384,null,null,null,384,"C182",true]
[2009,"455183","455","C","183","    Travel, Dues, and other expenses",0,0,17552,null,null,null,17552,"C183",true]
[2009,"455184","455","C","184","Supplies and Materials",0,0,8201,null,null,null,8201,{"$f":"D3334&E3334","v":"C184"},{"$f":"SUM(G3334:L3334)=M3334","v":true}]
[2009,"455200","455","C","200","Instructional Services",992494,155025,148903,1501,73341,0,1371264,"C200",true]
[2009,"455210","455","C","210","Subtotal - Instructional Leadership",25279,10174,147939,0,1260,0,184652,"C210",true]
[2009,"455211","455","C","211","Salaries - Professional",25279,10174,115874,null,null,null,151327,"C211",true]
[2009,"455212","455","C","212","Salaries - Clerical",null,null,32065,null,1260,null,33325,"C212",true]
[2009,"455213","455","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"455214","455","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"455215","455","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"455220","455","C","220","Subtotal - Classroom and Specialist Teachers",645205,93254,null,1501,32653,0,772613,"C220",true]
[2009,"455221","455","C","221","    Salaries - Teachers, Classroom",553302,93254,null,1501,32653,null,680710,"C221",true]
[2009,"455222","455","C","222","    Salaries - Teachers, Specialists",91903,null,null,null,null,null,91903,"C222",true]
[2009,"455230","455","C","230","Subtotal - Other Teaching Services",261953,49466,null,0,30000,0,341419,"C230",true]
[2009,"455231","455","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"455232","455","C","232","Salaries - Nonclerical Paraprofessionals",239000,null,null,null,null,null,239000,"C232",true]
[2009,"455233","455","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"455234","455","C","234","Contracted Services",22953,49466,null,null,30000,null,102419,"C234",true]
[2009,"455240","455","C","240","Subtotal - Professional Development",17706,2131,964,0,6654,0,27455,"C240",true]
[2009,"455241","455","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"455242","455","C","242","Contracted Services",17706,2131,964,null,6654,null,27455,"C242",true]
[2009,"455243","455","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"455244","455","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"455250","455","C","250","Subtotal - Guidance, Psychological & Testing",0,0,null,0,0,0,0,"C250",true]
[2009,"455251","455","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"455252","455","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"455253","455","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"455254","455","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"455260","455","C","260","Subtotal - Materials, Equipment & Technology",42351,0,0,0,2774,0,45125,"C260",true]
[2009,"455261","455","C","261","Textbooks & Related Media/Materials",885,null,null,null,null,null,885,"C261",true]
[2009,"455262","455","C","262","Other Instructional Materials",22668,null,null,null,2774,null,25442,"C262",true]
[2009,"455263","455","C","263","Instructional Equipment",1407,null,null,null,null,null,1407,"C263",true]
[2009,"455264","455","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"455265","455","C","265","Other Instructional Services",6189,null,null,null,null,null,6189,"C265",true]
[2009,"455266","455","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"455267","455","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"455268","455","C","268","Instructional Software",3640,null,null,null,null,null,3640,"C268",true]
[2009,"455269","455","C","269","Depreciation for Instructional Equipment",7562,null,null,null,null,null,7562,"C269",true]
[2009,"455300","455","C","300","Pupil Services",0,0,73583,786,19621,0,93990,"C300",true]
[2009,"455310","455","C","310","Salaries - Pupil Services, non-food-related",null,null,40595,null,null,null,40595,"C310",true]
[2009,"455315","455","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"455320","455","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"455330","455","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"455340","455","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"455350","455","C","350","Food Services",null,null,32988,786,19621,null,53395,"C350",true]
[2009,"455360","455","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"455370","455","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"455400","455","C","400","Operation & Maintenance of Plant",null,null,120901,0,0,0,120901,"C400",true]
[2009,"455410","455","C","410","Salaries - Operation & Maintenance of Plant",null,null,39000,null,null,null,39000,"C410",true]
[2009,"455420","455","C","420","Utilities",null,null,29916,null,null,null,29916,"C420",true]
[2009,"455430","455","C","430","Maintenance of Buildings & Grounds",null,null,51985,null,null,null,51985,"C430",true]
[2009,"455440","455","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"455450","455","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"455500","455","C","500","Benefits and Other Fixed Charges",null,null,202953,0,400,0,203353,"C500",true]
[2009,"455510","455","C","510","Employee Retirement",null,null,12276,null,null,null,12276,"C510",true]
[2009,"455520","455","C","520","Fringe Benefits",null,null,154519,null,null,null,154519,"C520",true]
[2009,"455530","455","C","530","Insurance (non-employee)",null,null,31040,null,null,null,31040,"C530",true]
[2009,"455550","455","C","550","Rental/Lease of Equipment",null,null,5118,null,400,null,5518,"C550",true]
[2009,"455560","455","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"455600","455","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"455610","455","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"455620","455","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"455700","455","C","700","Non-Operating / Capital Facilities Costs",null,null,137883,0,0,0,137883,"C700",true]
[2009,"455720","455","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"455725","455","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"455730","455","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"455740","455","C","740","Rental/Lease of Buildings & Grounds",null,null,109109,null,null,null,109109,{"$f":"D3398&E3398","v":"C740"},{"$f":"SUM(G3398:L3398)=M3398","v":true}]
[2009,"455750","455","C","750","Depreciation of Equipment, Building, & Grounds",null,null,28774,null,null,null,28774,"C750",true]
[2009,"455760","455","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"455800","455","C","800","TOTALS",992494,155025,1149530,2287,97351,0,2396687,"C800",true,{"$f":"(M3305+M3335+M3370+M3379+M3385+M3391+M3394)=M3401","v":true}]
[2009,"455900","455","C","900","Reference: Totals",null,null,1149530,2287,97351,0,2396687,"C900",false]
[2009,"455910","455","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"455920","455","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"456100","456","C","100","Administration",0,0,1163446.01,0,0,0,1163446.01,"C100",true]
[2009,"456110","456","C","110","Subtotal - Board of Trustees",0,0,102102.97,0,0,0,102102.97,"C110",true]
[2009,"456111","456","C","111","Contracted Services",0,0,92484.78,null,null,null,92484.78,"C111",true]
[2009,"456112","456","C","112","Travel and other expenses",0,0,9618.19,null,null,null,9618.19,"C112",true]
[2009,"456120","456","C","120","Subtotal - School Leaders",0,0,124975.79,0,0,0,124975.79,"C120",true]
[2009,"456121","456","C","121","Salaries - Professional",0,0,124975.79,null,null,null,124975.79,"C121",true]
[2009,"456122","456","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"456130","456","C","130","Subtotal - Business and Finance",0,0,255260.08,0,0,0,255260.08,"C130",true]
[2009,"456131","456","C","131","Salaries - Professional",0,0,108920.58,null,null,null,108920.58,"C131",true]
[2009,"456132","456","C","132","Contracted Services",0,0,146339.5,null,0,null,146339.5,"C132",true]
[2009,"456140","456","C","140","Subtotal - Human Resources",0,0,214116.07,0,0,0,214116.07,"C140",true]
[2009,"456141","456","C","141","Salaries - Professional",0,0,95502.82,null,null,null,95502.82,"C141",true]
[2009,"456142","456","C","142","Contracted Services",0,0,118613.25,null,null,null,118613.25,"C142",true]
[2009,"456150","456","C","150","Subtotal - Legal Services",0,0,26651.78,0,0,0,26651.78,"C150",true]
[2009,"456151","456","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"456152","456","C","152","Contracted Services",0,0,26651.78,null,null,null,26651.78,"C152",true]
[2009,"456160","456","C","160","Subtotal - Info. Management & Technology",0,0,220340.78,0,0,0,220340.78,"C160",true]
[2009,"456161","456","C","161","Salaries - Professional",0,0,158742.1,null,null,null,158742.1,"C161",true]
[2009,"456162","456","C","162","Contracted Services",0,0,13234.08,null,null,null,13234.08,"C162",true]
[2009,"456163","456","C","163","Supplies and Materials",0,0,48364.6,null,null,null,48364.6,"C163",true]
[2009,"456164","456","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"456170","456","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"456171","456","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"456172","456","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"456173","456","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"456180","456","C","180","Subtotal - Other Administration",0,0,219998.54,0,0,0,219998.54,"C180",true]
[2009,"456181","456","C","181","Salaries - Clerical",0,0,137014.32,null,null,null,137014.32,"C181",true]
[2009,"456182","456","C","182","Recruitment/Advertising",0,0,9891.43,null,null,null,9891.43,"C182",true]
[2009,"456183","456","C","183","    Travel, Dues, and other expenses",0,0,26402.49,null,null,null,26402.49,"C183",true]
[2009,"456184","456","C","184","Supplies and Materials",0,0,46690.3,null,null,null,46690.3,"C184",true]
[2009,"456200","456","C","200","Instructional Services",4556872.38,734223.15,18989.759999999998,0,829969.12,66270.53,6206324.9400000013,"C200",true]
[2009,"456210","456","C","210","Subtotal - Instructional Leadership",344798.56,63375,0,0,0,0,408173.56,"C210",true]
[2009,"456211","456","C","211","Salaries - Professional",344798.56,63375,null,null,null,null,408173.56,"C211",true]
[2009,"456212","456","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"456213","456","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"456214","456","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"456215","456","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"456220","456","C","220","Subtotal - Classroom and Specialist Teachers",3710401.44,310285.69,null,0,498080.61,0,4518767.74,"C220",true]
[2009,"456221","456","C","221","    Salaries - Teachers, Classroom",3710401.44,null,null,null,91403.06,null,3801804.5,"C221",true]
[2009,"456222","456","C","222","    Salaries - Teachers, Specialists",null,310285.69,null,null,406677.55,null,716963.24,"C222",true]
[2009,"456230","456","C","230","Subtotal - Other Teaching Services",8334.6,286679.03000000003,null,0,277503.84999999998,5644.28,578161.76,"C230",true]
[2009,"456231","456","C","231","Salaries - Professional",null,177681.87,null,null,null,null,177681.87,"C231",true]
[2009,"456232","456","C","232","Salaries - Nonclerical Paraprofessionals",4674.6000000000004,null,null,0,155994.72,2579.2800000000002,163248.6,"C232",true]
[2009,"456233","456","C","233","Salaries - Clerical",null,null,null,null,null,345,345,"C233",true]
[2009,"456234","456","C","234","Contracted Services",3660,108997.16,null,0,121509.13,2720,236886.29,"C234",true]
[2009,"456240","456","C","240","Subtotal - Professional Development",32082.58,0,0,0,4336.0200000000004,828.04,37246.639999999999,"C240",true]
[2009,"456241","456","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"456242","456","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"456243","456","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"456244","456","C","244","Travel and other expenses",32082.58,null,null,null,4336.0200000000004,828.04,37246.639999999999,"C244",true]
[2009,"456250","456","C","250","Subtotal - Guidance, Psychological & Testing",53689.22,69276.89,null,0,0,0,122966.11,"C250",true]
[2009,"456251","456","C","251","Salaries - Professional",47391.57,null,null,null,null,null,47391.57,"C251",true]
[2009,"456252","456","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"456253","456","C","253","Contracted Services",null,69276.89,null,null,null,null,69276.89,"C253",true]
[2009,"456254","456","C","254","Supplies and Materials",6297.65,null,null,null,null,null,6297.65,"C254",true]
[2009,"456260","456","C","260","Subtotal - Materials, Equipment & Technology",407565.98,4606.54,18989.759999999998,0,50048.639999999999,59798.21,541009.13,"C260",true]
[2009,"456261","456","C","261","Textbooks & Related Media/Materials",151742.53,null,null,null,null,null,151742.53,"C261",true]
[2009,"456262","456","C","262","Other Instructional Materials",2919.75,null,null,null,null,null,2919.75,{"$f":"D3462&E3462","v":"C262"},{"$f":"SUM(G3462:L3462)=M3462","v":true}]
[2009,"456263","456","C","263","Instructional Equipment",null,null,null,null,847.68,9869.56,10717.24,"C263",true]
[2009,"456264","456","C","264","General Supplies",125031.37,4606.54,null,0,47358.96,48652.65,225649.52,"C264",true]
[2009,"456265","456","C","265","Other Instructional Services",28245.9,null,null,0,1842,1276,31363.9,"C265",true]
[2009,"456266","456","C","266","Classroom Instructional Technology",null,null,18989.759999999998,null,null,null,18989.759999999998,"C266",true]
[2009,"456267","456","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"456268","456","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"456269","456","C","269","Depreciation for Instructional Equipment",99626.43,null,null,null,null,null,99626.43,"C269",true]
[2009,"456300","456","C","300","Pupil Services",0,0,309325.63,0,407188.77,0,716514.4,"C300",true]
[2009,"456310","456","C","310","Salaries - Pupil Services, non-food-related",null,null,201693.34,null,null,null,201693.34,"C310",true]
[2009,"456315","456","C","315","Salaries - Food Services",null,null,46185.67,null,null,null,46185.67,"C315",true]
[2009,"456320","456","C","320","Health Services",null,null,5822.9,null,null,null,5822.9,"C320",true]
[2009,"456330","456","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"456340","456","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"456350","456","C","350","Food Services",null,null,null,null,407188.77,null,407188.77,"C350",true]
[2009,"456360","456","C","360","Athletic Services",null,null,31103.86,null,null,null,31103.86,"C360",true]
[2009,"456370","456","C","370","Other Student Activities",null,null,24519.86,null,null,null,24519.86,"C370",true]
[2009,"456400","456","C","400","Operation & Maintenance of Plant",null,null,570197.69999999995,0,0,0,570197.69999999995,"C400",true]
[2009,"456410","456","C","410","Salaries - Operation & Maintenance of Plant",null,null,272805.06,null,null,null,272805.06,"C410",true]
[2009,"456420","456","C","420","Utilities",null,null,151083.66,null,null,null,151083.66,"C420",true]
[2009,"456430","456","C","430","Maintenance of Buildings & Grounds",null,null,112237.05,null,null,null,112237.05,"C430",true]
[2009,"456440","456","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"456450","456","C","450","Networking and Telecommunications",null,null,34071.93,null,null,null,34071.93,"C450",true]
[2009,"456500","456","C","500","Benefits and Other Fixed Charges",null,null,1043828.97,0,60713,0,1104541.97,"C500",true]
[2009,"456510","456","C","510","Employee Retirement",null,null,258299.43,null,null,null,258299.43,"C510",true]
[2009,"456520","456","C","520","Fringe Benefits",null,null,754516.51,null,60713,null,815229.51,"C520",true]
[2009,"456530","456","C","530","Insurance (non-employee)",null,null,31013.03,null,null,null,31013.03,"C530",true]
[2009,"456550","456","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"456560","456","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"456600","456","C","600","Community Services",null,null,1204.95,0,0,0,1204.95,"C600",true]
[2009,"456610","456","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"456620","456","C","620","Civic Activities",null,null,1204.95,null,null,null,1204.95,"C620",true]
[2009,"456700","456","C","700","Non-Operating / Capital Facilities Costs",null,null,1228205.6299999999,0,0,0,1228205.6299999999,"C700",true]
[2009,"456720","456","C","720","Long-Term Interest, facilities related",null,null,31632.06,null,null,null,31632.06,"C720",true]
[2009,"456725","456","C","725","Long-Term Interest, non-facilities related",null,null,4504,null,null,null,4504,"C725",true]
[2009,"456730","456","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"456740","456","C","740","Rental/Lease of Buildings & Grounds",null,null,926132.16,null,null,null,926132.16,"C740",true]
[2009,"456750","456","C","750","Depreciation of Equipment, Building, & Grounds",null,null,265937.40999999997,null,null,null,265937.40999999997,"C750",true]
[2009,"456760","456","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"456800","456","C","800","TOTALS",4556872.38,734223.15,4335198.6500000004,0,1297870.8899999999,66270.53,10990435.6,"C800",true,{"$f":"(M3405+M3435+M3470+M3479+M3485+M3491+M3494)=M3501","v":true}]
[2009,"456900","456","C","900","Reference: Totals",null,null,4335198.6500000004,0,1297870.8899999999,66270.53,10990435.6,"C900",false]
[2009,"456910","456","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"456920","456","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"458100","458","C","100","Administration",0,0,132994,0,0,0,132994,"C100",true]
[2009,"458110","458","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"458111","458","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"458112","458","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"458120","458","C","120","Subtotal - School Leaders",0,0,25012,0,0,0,25012,"C120",true]
[2009,"458121","458","C","121","Salaries - Professional",0,0,25012,null,null,null,25012,"C121",true]
[2009,"458122","458","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"458130","458","C","130","Subtotal - Business and Finance",0,0,91058,0,0,0,91058,"C130",true]
[2009,"458131","458","C","131","Salaries - Professional",0,0,null,null,null,null,0,"C131",true]
[2009,"458132","458","C","132","Contracted Services",0,0,91058,null,0,null,91058,"C132",true]
[2009,"458140","458","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"458141","458","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"458142","458","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"458150","458","C","150","Subtotal - Legal Services",0,0,2000,0,0,0,2000,"C150",true]
[2009,"458151","458","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"458152","458","C","152","Contracted Services",0,0,2000,null,null,null,2000,"C152",true]
[2009,"458160","458","C","160","Subtotal - Info. Management & Technology",0,0,5000,0,0,0,5000,"C160",true]
[2009,"458161","458","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"458162","458","C","162","Contracted Services",0,0,5000,null,null,null,5000,"C162",true]
[2009,"458163","458","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"458164","458","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"458170","458","C","170","Subtotal - Development",0,0,0,0,0,0,0,{"$f":"D3526&E3526","v":"C170"},{"$f":"SUM(G3526:L3526)=M3526","v":true}]
[2009,"458171","458","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"458172","458","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"458173","458","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"458180","458","C","180","Subtotal - Other Administration",0,0,9924,0,0,0,9924,"C180",true]
[2009,"458181","458","C","181","Salaries - Clerical",0,0,null,null,null,null,0,"C181",true]
[2009,"458182","458","C","182","Recruitment/Advertising",0,0,4280,null,null,null,4280,"C182",true]
[2009,"458183","458","C","183","    Travel, Dues, and other expenses",0,0,5610,null,null,null,5610,"C183",true]
[2009,"458184","458","C","184","Supplies and Materials",0,0,34,null,null,null,34,"C184",true]
[2009,"458200","458","C","200","Instructional Services",621450.99,39345.370000000003,12102,0,79101,8200,760199.36,"C200",true]
[2009,"458210","458","C","210","Subtotal - Instructional Leadership",154127.91,0,0,0,16244,0,170371.91,"C210",true]
[2009,"458211","458","C","211","Salaries - Professional",119572.46,null,null,null,16119,null,135691.46,"C211",true]
[2009,"458212","458","C","212","Salaries - Clerical",34371.449999999997,null,null,null,null,null,34371.449999999997,"C212",true]
[2009,"458213","458","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"458214","458","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"458215","458","C","215","Travel and other expenses",184,null,null,null,125,null,309,"C215",true]
[2009,"458220","458","C","220","Subtotal - Classroom and Specialist Teachers",435594.86,39345.370000000003,null,0,58689,8200,541829.23,"C220",true]
[2009,"458221","458","C","221","    Salaries - Teachers, Classroom",435594.86,39345.370000000003,null,null,58689,8200,541829.23,"C221",true]
[2009,"458222","458","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"458230","458","C","230","Subtotal - Other Teaching Services",2191.2199999999998,0,null,0,0,0,2191.2199999999998,"C230",true]
[2009,"458231","458","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"458232","458","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"458233","458","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"458234","458","C","234","Contracted Services",2191.2199999999998,null,null,null,null,null,2191.2199999999998,"C234",true]
[2009,"458240","458","C","240","Subtotal - Professional Development",0,0,0,0,525,0,525,"C240",true]
[2009,"458241","458","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"458242","458","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"458243","458","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"458244","458","C","244","Travel and other expenses",null,null,null,null,525,null,525,"C244",true]
[2009,"458250","458","C","250","Subtotal - Guidance, Psychological & Testing",2800,0,null,0,0,0,2800,"C250",true]
[2009,"458251","458","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"458252","458","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"458253","458","C","253","Contracted Services",2800,null,null,null,null,null,2800,"C253",true]
[2009,"458254","458","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"458260","458","C","260","Subtotal - Materials, Equipment & Technology",26737,0,12102,0,3643,0,42482,"C260",true]
[2009,"458261","458","C","261","Textbooks & Related Media/Materials",16757.43,null,null,null,3643,null,20400.43,"C261",true]
[2009,"458262","458","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"458263","458","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"458264","458","C","264","General Supplies",4661.57,null,null,null,null,null,4661.57,"C264",true]
[2009,"458265","458","C","265","Other Instructional Services",5318,null,null,null,null,null,5318,"C265",true]
[2009,"458266","458","C","266","Classroom Instructional Technology",null,null,12102,null,null,null,12102,"C266",true]
[2009,"458267","458","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"458268","458","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"458269","458","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"458300","458","C","300","Pupil Services",0,0,46015.08,536.65,16394.27,0,62946,"C300",true]
[2009,"458310","458","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"458315","458","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"458320","458","C","320","Health Services",null,null,5000,null,null,null,5000,"C320",true]
[2009,"458330","458","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"458340","458","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"458350","458","C","350","Food Services",null,null,36116.080000000002,536.65,16394.27,null,53047,"C350",true]
[2009,"458360","458","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"458370","458","C","370","Other Student Activities",null,null,4899,null,null,null,4899,"C370",true]
[2009,"458400","458","C","400","Operation & Maintenance of Plant",null,null,23649.5,0,0,0,23649.5,"C400",true]
[2009,"458410","458","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"458420","458","C","420","Utilities",null,null,16493.5,null,null,null,16493.5,"C420",true]
[2009,"458430","458","C","430","Maintenance of Buildings & Grounds",null,null,7156,null,null,null,7156,"C430",true]
[2009,"458440","458","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"458450","458","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"458500","458","C","500","Benefits and Other Fixed Charges",null,null,94463,0,670,0,95133,"C500",true]
[2009,"458510","458","C","510","Employee Retirement",null,null,7444,null,670,null,8114,"C510",true]
[2009,"458520","458","C","520","Fringe Benefits",null,null,78100,null,null,null,78100,"C520",true]
[2009,"458530","458","C","530","Insurance (non-employee)",null,null,8919,null,null,null,8919,"C530",true]
[2009,"458550","458","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"458560","458","C","560","Short-Term Interest",null,null,null,null,null,null,0,{"$f":"D3590&E3590","v":"C560"},{"$f":"SUM(G3590:L3590)=M3590","v":true}]
[2009,"458600","458","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"458610","458","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"458620","458","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"458700","458","C","700","Non-Operating / Capital Facilities Costs",null,null,172330.59,0,0,0,172330.59,"C700",true]
[2009,"458720","458","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,null,"C720",true]
[2009,"458725","458","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"458730","458","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"458740","458","C","740","Rental/Lease of Buildings & Grounds",null,null,172330.59,null,null,null,172330.59,"C740",true]
[2009,"458750","458","C","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"C750",true]
[2009,"458760","458","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"458800","458","C","800","TOTALS",621450.99,39345.370000000003,481554.17,536.65,96165.27,8200,1247252.45,"C800",true,{"$f":"(M3505+M3535+M3570+M3579+M3585+M3591+M3594)=M3601","v":true}]
[2009,"458900","458","C","900","Reference: Totals",null,null,481554.17,536.65,96165.27,8200,1247252.45,"C900",false]
[2009,"458910","458","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"458920","458","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"464100","464","C","100","Administration",0,0,349441,0,300,4495,354236,"C100",true]
[2009,"464110","464","C","110","Subtotal - Board of Trustees",0,0,4713,0,0,0,4713,"C110",true]
[2009,"464111","464","C","111","Contracted Services",0,0,4713,null,null,null,4713,"C111",true]
[2009,"464112","464","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"464120","464","C","120","Subtotal - School Leaders",0,0,83500,0,0,0,83500,"C120",true]
[2009,"464121","464","C","121","Salaries - Professional",0,0,83500,null,null,null,83500,"C121",true]
[2009,"464122","464","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"464130","464","C","130","Subtotal - Business and Finance",0,0,70005,0,0,0,70005,"C130",true]
[2009,"464131","464","C","131","Salaries - Professional",0,0,63205,null,null,null,63205,"C131",true]
[2009,"464132","464","C","132","Contracted Services",0,0,6800,null,0,null,6800,"C132",true]
[2009,"464140","464","C","140","Subtotal - Human Resources",0,0,4792,0,0,0,4792,"C140",true]
[2009,"464141","464","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"464142","464","C","142","Contracted Services",0,0,4792,null,null,null,4792,"C142",true]
[2009,"464150","464","C","150","Subtotal - Legal Services",0,0,22327,0,0,0,22327,"C150",true]
[2009,"464151","464","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"464152","464","C","152","Contracted Services",0,0,22327,null,null,null,22327,"C152",true]
[2009,"464160","464","C","160","Subtotal - Info. Management & Technology",0,0,50000,0,0,4495,54495,"C160",true]
[2009,"464161","464","C","161","Salaries - Professional",0,0,50000,null,null,null,50000,"C161",true]
[2009,"464162","464","C","162","Contracted Services",0,0," ",null,null,4495,4495,"C162",true]
[2009,"464163","464","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"464164","464","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"464170","464","C","170","Subtotal - Development",0,0,54893,0,0,0,54893,"C170",true]
[2009,"464171","464","C","171","Salaries - Professional",0,0,36000,null,null,null,36000,"C171",true]
[2009,"464172","464","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"464173","464","C","173","Fundraising",0,0,18893,null,null,null,18893,"C173",true]
[2009,"464180","464","C","180","Subtotal - Other Administration",0,0,59211,0,300,0,59511,"C180",true]
[2009,"464181","464","C","181","Salaries - Clerical",0,0,40000,null,null,null,40000,"C181",true]
[2009,"464182","464","C","182","Recruitment/Advertising",0,0,4828,null,null,null,4828,"C182",true]
[2009,"464183","464","C","183","    Travel, Dues, and other expenses",0,0,4045,null,300,null,4345,"C183",true]
[2009,"464184","464","C","184","Supplies and Materials",0,0,10338,null,null,null,10338,"C184",true]
[2009,"464200","464","C","200","Instructional Services",784321,393193,0,0,64478,7595,1249587,"C200",true]
[2009,"464210","464","C","210","Subtotal - Instructional Leadership",47500,72100,0,0,0,0,119600,"C210",true]
[2009,"464211","464","C","211","Salaries - Professional",47500,72100,null,null,null,null,119600,"C211",true]
[2009,"464212","464","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"464213","464","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"464214","464","C","214","Supplies and Materials"," ",null,null,null,null,null,0,"C214",true]
[2009,"464215","464","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"464220","464","C","220","Subtotal - Classroom and Specialist Teachers",563741,272981,null,0,12000,0,848722,"C220",true]
[2009,"464221","464","C","221","    Salaries - Teachers, Classroom",563741,76480,null,null,null,null,640221,"C221",true]
[2009,"464222","464","C","222","    Salaries - Teachers, Specialists",null,196501,null,null,12000,null,208501,"C222",true]
[2009,"464230","464","C","230","Subtotal - Other Teaching Services",58649,6120,null,0,0,0,64769,"C230",true]
[2009,"464231","464","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"464232","464","C","232","Salaries - Nonclerical Paraprofessionals",29880,6120,null,null,null,null,36000,"C232",true]
[2009,"464233","464","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"464234","464","C","234","Contracted Services",28769,null,null,null,null,null,28769,"C234",true]
[2009,"464240","464","C","240","Subtotal - Professional Development",17232,0,0,0,0,6325,23557,"C240",true]
[2009,"464241","464","C","241","Salaries - Professional",5000,null,null,null,null,null,5000,"C241",true]
[2009,"464242","464","C","242","Contracted Services",null,null,null,null,null,2000,2000,"C242",true]
[2009,"464243","464","C","243","Supplies and Materials",12232,null,null,null,null,4325,16557,"C243",true]
[2009,"464244","464","C","244","Travel and other expenses",null,null,null,null,null,null,0,{"$f":"D3654&E3654","v":"C244"},{"$f":"SUM(G3654:L3654)=M3654","v":true}]
[2009,"464250","464","C","250","Subtotal - Guidance, Psychological & Testing",60690,34415,null,0,52478,0,147583,"C250",true]
[2009,"464251","464","C","251","Salaries - Professional",35690,7310,null,null,null,null,43000,"C251",true]
[2009,"464252","464","C","252","Salaries - Clerical",25000,25000,null,null,null,null,50000,"C252",true]
[2009,"464253","464","C","253","Contracted Services",null,null,null,null,42300,null,42300,"C253",true]
[2009,"464254","464","C","254","Supplies and Materials",null,2105,null,null,10178,null,12283,"C254",true]
[2009,"464260","464","C","260","Subtotal - Materials, Equipment & Technology",36509,7577,0,0,0,1270,45356,"C260",true]
[2009,"464261","464","C","261","Textbooks & Related Media/Materials",13978,2950,null,null,null,1000,17928,"C261",true]
[2009,"464262","464","C","262","Other Instructional Materials",6193,1269,null,null,null,null,7462,"C262",true]
[2009,"464263","464","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"464264","464","C","264","General Supplies",5937,1228,null,null,null,270,7435,"C264",true]
[2009,"464265","464","C","265","Other Instructional Services",10401,2130,null,null,null,null,12531,"C265",true]
[2009,"464266","464","C","266","Classroom Instructional Technology",null,null," ",null,null,null,0,"C266",true]
[2009,"464267","464","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"464268","464","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"464269","464","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"464300","464","C","300","Pupil Services",0,0,241505,0,14557,0,256062,"C300",true]
[2009,"464310","464","C","310","Salaries - Pupil Services, non-food-related",null,null,77800,null,null,null,77800,"C310",true]
[2009,"464315","464","C","315","Salaries - Food Services",null,null,5555,null,14557,null,20112,"C315",true]
[2009,"464320","464","C","320","Health Services",null,null,719,null,null,null,719,"C320",true]
[2009,"464330","464","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"464340","464","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"464350","464","C","350","Food Services",null,null,81653,null,null,null,81653,"C350",true]
[2009,"464360","464","C","360","Athletic Services",null,null,7978,null,null,null,7978,"C360",true]
[2009,"464370","464","C","370","Other Student Activities",null,null,67800,null,null,null,67800,"C370",true]
[2009,"464400","464","C","400","Operation & Maintenance of Plant",null,null,105393,0,0,0,105393,"C400",true]
[2009,"464410","464","C","410","Salaries - Operation & Maintenance of Plant",null,null,21012,null,null,null,21012,"C410",true]
[2009,"464420","464","C","420","Utilities",null,null,52007,null,null,null,52007,"C420",true]
[2009,"464430","464","C","430","Maintenance of Buildings & Grounds",null,null,21056,null,null,null,21056,"C430",true]
[2009,"464440","464","C","440","Maintenance of Equipment",null,null,3651,null,null,null,3651,"C440",true]
[2009,"464450","464","C","450","Networking and Telecommunications",null,null,7667,null,null,null,7667,"C450",true]
[2009,"464500","464","C","500","Benefits and Other Fixed Charges",null,null,400488,0,1080,0,401568,"C500",true]
[2009,"464510","464","C","510","Employee Retirement",null,null,99342,null,1080,null,100422,"C510",true]
[2009,"464520","464","C","520","Fringe Benefits",null,null,261100,null,null,null,261100,"C520",true]
[2009,"464530","464","C","530","Insurance (non-employee)",null,null,19433,null,null,null,19433,"C530",true]
[2009,"464550","464","C","550","Rental/Lease of Equipment",null,null,11500,null,null,null,11500,"C550",true]
[2009,"464560","464","C","560","Short-Term Interest",null,null,9113,null,null,null,9113,"C560",true]
[2009,"464600","464","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"464610","464","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"464620","464","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"464700","464","C","700","Non-Operating / Capital Facilities Costs",null,null,332870,0,0,0,332870,"C700",true]
[2009,"464720","464","C","720","Long-Term Interest, facilities related",null,null,21308,null,null,null,21308,"C720",true]
[2009,"464725","464","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"464730","464","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"464740","464","C","740","Rental/Lease of Buildings & Grounds",null,null,239515,null,null,null,239515,"C740",true]
[2009,"464750","464","C","750","Depreciation of Equipment, Building, & Grounds",null,null,72047,null,null,null,72047,"C750",true]
[2009,"464760","464","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"464800","464","C","800","TOTALS",784321,393193,1429697,0,80415,12090,2699716,"C800",true,{"$f":"(M3605+M3635+M3670+M3679+M3685+M3691+M3694)=M3701","v":true}]
[2009,"464900","464","C","900","Reference: Totals",null,null,1429697,0,80415,12090,2699716,"C900",false]
[2009,"464910","464","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"464920","464","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"466100","466","C","100","Administration",0,0,202531,0,0,0,202531,"C100",true]
[2009,"466110","466","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"466111","466","C","111","Contracted Services",0,0,0,null,null,null,0,"C111",true]
[2009,"466112","466","C","112","Travel and other expenses",0,0,0,null,null,null,0,"C112",true]
[2009,"466120","466","C","120","Subtotal - School Leaders",0,0,54521.4,0,0,0,54521.4,"C120",true]
[2009,"466121","466","C","121","Salaries - Professional",0,0,54521.4,null,null,null,54521.4,"C121",true]
[2009,"466122","466","C","122","Contracted Services",0,0,0,null,null,null,0,"C122",true]
[2009,"466130","466","C","130","Subtotal - Business and Finance",0,0,55754.55,0,0,0,55754.55,"C130",true]
[2009,"466131","466","C","131","Salaries - Professional",0,0,50254.55,null,null,null,50254.55,"C131",true]
[2009,"466132","466","C","132","Contracted Services",0,0,5500,null,0,null,5500,"C132",true]
[2009,"466140","466","C","140","Subtotal - Human Resources",0,0,8868.4500000000007,0,0,0,8868.4500000000007,"C140",true]
[2009,"466141","466","C","141","Salaries - Professional",0,0,8868.4500000000007,null,null,null,8868.4500000000007,"C141",true]
[2009,"466142","466","C","142","Contracted Services",0,0,0,null,null,null,0,"C142",true]
[2009,"466150","466","C","150","Subtotal - Legal Services",0,0,8043,0,0,0,8043,{"$f":"D3718&E3718","v":"C150"},{"$f":"SUM(G3718:L3718)=M3718","v":true}]
[2009,"466151","466","C","151","Salaries - Professional",0,0,0,null,null,null,0,"C151",true]
[2009,"466152","466","C","152","Contracted Services",0,0,8043,null,null,null,8043,"C152",true]
[2009,"466160","466","C","160","Subtotal - Info. Management & Technology",0,0,20033.599999999999,0,0,0,20033.599999999999,"C160",true]
[2009,"466161","466","C","161","Salaries - Professional",0,0,20033.599999999999,null,null,null,20033.599999999999,"C161",true]
[2009,"466162","466","C","162","Contracted Services",0,0,0,null,null,null,0,"C162",true]
[2009,"466163","466","C","163","Supplies and Materials",0,0,0,null,null,null,0,"C163",true]
[2009,"466164","466","C","164","Depreciation for Information Technology",0,0,0,null,null,null,0,"C164",true]
[2009,"466170","466","C","170","Subtotal - Development",0,0,16719,0,0,0,16719,"C170",true]
[2009,"466171","466","C","171","Salaries - Professional",0,0,16719,null,null,null,16719,"C171",true]
[2009,"466172","466","C","172","Contracted Services",0,0,0,null,null,null,0,"C172",true]
[2009,"466173","466","C","173","Fundraising",0,0,0,null,null,null,0,"C173",true]
[2009,"466180","466","C","180","Subtotal - Other Administration",0,0,38591,0,0,0,38591,"C180",true]
[2009,"466181","466","C","181","Salaries - Clerical",0,0,10000,null,null,null,10000,"C181",true]
[2009,"466182","466","C","182","Recruitment/Advertising",0,0,3083,null,null,null,3083,"C182",true]
[2009,"466183","466","C","183","    Travel, Dues, and other expenses",0,0,8991,null,null,null,8991,"C183",true]
[2009,"466184","466","C","184","Supplies and Materials",0,0,16517,null,null,null,16517,"C184",true]
[2009,"466200","466","C","200","Instructional Services",261142,1383500.6,274042.2,14900,89931,462,2023977.8,"C200",true]
[2009,"466210","466","C","210","Subtotal - Instructional Leadership",0,68277.600000000006,230571.2,0,0,0,298848.8,"C210",true]
[2009,"466211","466","C","211","Salaries - Professional",null,68277.600000000006,191927.2,null,null,null,260204.79999999999,"C211",true]
[2009,"466212","466","C","212","Salaries - Clerical",null,null,38644,null,null,null,38644,"C212",true]
[2009,"466213","466","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"466214","466","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"466215","466","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"466220","466","C","220","Subtotal - Classroom and Specialist Teachers",0,1196177,null,14900,89931,0,1301008,"C220",true]
[2009,"466221","466","C","221","    Salaries - Teachers, Classroom",null,866581,null,0,0,0,866581,"C221",true]
[2009,"466222","466","C","222","    Salaries - Teachers, Specialists",null,329596,null,14900,89931,0,434427,"C222",true]
[2009,"466230","466","C","230","Subtotal - Other Teaching Services",40029,111413,null,0,0,0,151442,"C230",true]
[2009,"466231","466","C","231","Salaries - Professional",26089,41040,null,null,null,null,67129,"C231",true]
[2009,"466232","466","C","232","Salaries - Nonclerical Paraprofessionals",null,70373,null,null,null,null,70373,"C232",true]
[2009,"466233","466","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"466234","466","C","234","Contracted Services",13940,null,null,null,null,null,13940,"C234",true]
[2009,"466240","466","C","240","Subtotal - Professional Development",14303,0,0,0,0,0,14303,"C240",true]
[2009,"466241","466","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"466242","466","C","242","Contracted Services",13303,null,null,null,null,null,13303,"C242",true]
[2009,"466243","466","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"466244","466","C","244","Travel and other expenses",1000,null,null,null,null,null,1000,"C244",true]
[2009,"466250","466","C","250","Subtotal - Guidance, Psychological & Testing",80795,0,null,0,0,0,80795,"C250",true]
[2009,"466251","466","C","251","Salaries - Professional",54269,null,null,null,null,null,54269,"C251",true]
[2009,"466252","466","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"466253","466","C","253","Contracted Services",20255,null,null,null,null,null,20255,"C253",true]
[2009,"466254","466","C","254","Supplies and Materials",6271,null,null,null,null,null,6271,"C254",true]
[2009,"466260","466","C","260","Subtotal - Materials, Equipment & Technology",126015,7633,43471,0,0,462,177581,"C260",true]
[2009,"466261","466","C","261","Textbooks & Related Media/Materials",7769,null,null,null,null,null,7769,"C261",true]
[2009,"466262","466","C","262","Other Instructional Materials",1945,null,null,null,null,null,1945,"C262",true]
[2009,"466263","466","C","263","Instructional Equipment",4603,null,null,null,null,null,4603,"C263",true]
[2009,"466264","466","C","264","General Supplies",95426,7633,null,null,null,null,103059,"C264",true]
[2009,"466265","466","C","265","Other Instructional Services",6597,null,null,null,null,462,7059,"C265",true]
[2009,"466266","466","C","266","Classroom Instructional Technology",null,null,41303,null,null,null,41303,"C266",true]
[2009,"466267","466","C","267","Other Instructional Hardware",null,null,2168,null,null,null,2168,"C267",true]
[2009,"466268","466","C","268","Instructional Software",9675,null,null,null,null,null,9675,"C268",true]
[2009,"466269","466","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"466300","466","C","300","Pupil Services",71000,2310,372224,1035,10693,0,457262,"C300",true]
[2009,"466310","466","C","310","Salaries - Pupil Services, non-food-related",null,null,90822,null,null,null,90822,"C310",true]
[2009,"466315","466","C","315","Salaries - Food Services",null,null,45552,null,null,null,45552,"C315",true]
[2009,"466320","466","C","320","Health Services",null,null,2090,null,null,null,2090,"C320",true]
[2009,"466330","466","C","330","Student Transportation (to and from school)",71000,2310,null,null,null,null,73310,"C330",true]
[2009,"466340","466","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"466350","466","C","350","Food Services",null,null,66734,1035,10693,null,78462,"C350",true]
[2009,"466360","466","C","360","Athletic Services",null,null,43202,null,null,null,43202,"C360",true]
[2009,"466370","466","C","370","Other Student Activities",null,null,123824,null,null,null,123824,"C370",true]
[2009,"466400","466","C","400","Operation & Maintenance of Plant",null,null,203975.8,0,0,0,203975.8,"C400",true]
[2009,"466410","466","C","410","Salaries - Operation & Maintenance of Plant",null,null,6016.8,null,null,null,6016.8,"C410",true]
[2009,"466420","466","C","420","Utilities",null,null,34945,null,null,null,34945,"C420",true]
[2009,"466430","466","C","430","Maintenance of Buildings & Grounds",null,null,135331,null,null,null,135331,{"$f":"D3782&E3782","v":"C430"},{"$f":"SUM(G3782:L3782)=M3782","v":true}]
[2009,"466440","466","C","440","Maintenance of Equipment",null,null,6926,null,null,null,6926,"C440",true]
[2009,"466450","466","C","450","Networking and Telecommunications",null,null,20757,null,null,null,20757,"C450",true]
[2009,"466500","466","C","500","Benefits and Other Fixed Charges",null,null,498659,0,0,0,498659,"C500",true]
[2009,"466510","466","C","510","Employee Retirement",null,null,46584,null,null,null,46584,"C510",true]
[2009,"466520","466","C","520","Fringe Benefits",null,null,444609,null,null,null,444609,"C520",true]
[2009,"466530","466","C","530","Insurance (non-employee)",null,null,7466,null,null,null,7466,"C530",true]
[2009,"466550","466","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"466560","466","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"466600","466","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"466610","466","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"466620","466","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"466700","466","C","700","Non-Operating / Capital Facilities Costs",null,null,198790,0,0,0,198790,"C700",true]
[2009,"466720","466","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"466725","466","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"466730","466","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"466740","466","C","740","Rental/Lease of Buildings & Grounds",null,null,180000,null,null,null,180000,"C740",true]
[2009,"466750","466","C","750","Depreciation of Equipment, Building, & Grounds",null,null,18790,null,null,null,18790,"C750",true]
[2009,"466760","466","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"466800","466","C","800","TOTALS",332142,1385810.6,1750222,15935,100624,462,3585195.6,"C800",true,{"$f":"(M3705+M3735+M3770+M3779+M3785+M3791+M3794)=M3801","v":true}]
[2009,"466900","466","C","900","Reference: Totals",null,null,1750222,15935,100624,462,3585195.6,"C900",false]
[2009,"466910","466","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"466920","466","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"469100","469","C","100","Administration",0,0,741799,720,35504,23000,801023,"C100",true]
[2009,"469110","469","C","110","Subtotal - Board of Trustees",0,0,6,0,0,0,6,"C110",true]
[2009,"469111","469","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"469112","469","C","112","Travel and other expenses",0,0,6,null,null,null,6,"C112",true]
[2009,"469120","469","C","120","Subtotal - School Leaders",0,0,174264,0,0,4500,178764,"C120",true]
[2009,"469121","469","C","121","Salaries - Professional",0,0,174264,null,null,4500,178764,"C121",true]
[2009,"469122","469","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"469130","469","C","130","Subtotal - Business and Finance",0,0,210252,0,14879,0,225131,"C130",true]
[2009,"469131","469","C","131","Salaries - Professional",0,0,162334,null,14879,null,177213,"C131",true]
[2009,"469132","469","C","132","Contracted Services",0,0,47918,null,0,null,47918,"C132",true]
[2009,"469140","469","C","140","Subtotal - Human Resources",0,0,44232,0,0,0,44232,"C140",true]
[2009,"469141","469","C","141","Salaries - Professional",0,0,44232,null,null,null,44232,"C141",true]
[2009,"469142","469","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"469150","469","C","150","Subtotal - Legal Services",0,0,40806,0,0,0,40806,"C150",true]
[2009,"469151","469","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"469152","469","C","152","Contracted Services",0,0,40806,null,null,null,40806,"C152",true]
[2009,"469160","469","C","160","Subtotal - Info. Management & Technology",0,0,73634,0,1242,0,74876,"C160",true]
[2009,"469161","469","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"469162","469","C","162","Contracted Services",0,0,38163,null,1000,null,39163,"C162",true]
[2009,"469163","469","C","163","Supplies and Materials",0,0,2897,null,242,null,3139,"C163",true]
[2009,"469164","469","C","164","Depreciation for Information Technology",0,0,32574,null,null,null,32574,"C164",true]
[2009,"469170","469","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"469171","469","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"469172","469","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"469173","469","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"469180","469","C","180","Subtotal - Other Administration",0,0,198605,720,19383,18500,237208,"C180",true]
[2009,"469181","469","C","181","Salaries - Clerical",0,0,82697,720,null,18500,101917,"C181",true]
[2009,"469182","469","C","182","Recruitment/Advertising",0,0,45413,null,null,null,45413,"C182",true]
[2009,"469183","469","C","183","    Travel, Dues, and other expenses",0,0,70495,null,19383,null,89878,"C183",true]
[2009,"469184","469","C","184","Supplies and Materials",0,0,null,null,null,null,0,"C184",true]
[2009,"469200","469","C","200","Instructional Services",2201812,380313,235160,4080,634057,0,3455422,"C200",true]
[2009,"469210","469","C","210","Subtotal - Instructional Leadership",199393,39874,1766,0,68750,0,309783,"C210",true]
[2009,"469211","469","C","211","Salaries - Professional",183143,33483,null,null,68750,null,285376,"C211",true]
[2009,"469212","469","C","212","Salaries - Clerical",14395,2564,null,null,null,null,16959,"C212",true]
[2009,"469213","469","C","213","Contracted Services",1855,3827,null,null,null,null,5682,"C213",true]
[2009,"469214","469","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"469215","469","C","215","Travel and other expenses",null,null,1766,null,null,null,1766,"C215",true]
[2009,"469220","469","C","220","Subtotal - Classroom and Specialist Teachers",938464,194372,null,4080,479233,0,1616149,"C220",true]
[2009,"469221","469","C","221","    Salaries - Teachers, Classroom",705660,152363,null,4080,266884,null,1128987,"C221",true]
[2009,"469222","469","C","222","    Salaries - Teachers, Specialists",232804,42009,null,null,212349,null,487162,"C222",true]
[2009,"469230","469","C","230","Subtotal - Other Teaching Services",171013,31351,null,0,51318,0,253682,"C230",true]
[2009,"469231","469","C","231","Salaries - Professional",null,null,null,null,null,null,0,{"$f":"D3846&E3846","v":"C231"},{"$f":"SUM(G3846:L3846)=M3846","v":true}]
[2009,"469232","469","C","232","Salaries - Nonclerical Paraprofessionals",152490,28081,null,null,51318,null,231889,"C232",true]
[2009,"469233","469","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"469234","469","C","234","Contracted Services",18523,3270,null,null,null,null,21793,"C234",true]
[2009,"469240","469","C","240","Subtotal - Professional Development",245619,43588,231777,0,17675,0,538659,"C240",true]
[2009,"469241","469","C","241","Salaries - Professional",176073,31072,209644,null,null,null,416789,"C241",true]
[2009,"469242","469","C","242","Contracted Services",18291,3314,1804,null,null,null,23409,"C242",true]
[2009,"469243","469","C","243","Supplies and Materials",30869,5508,18722,null,11775,null,66874,"C243",true]
[2009,"469244","469","C","244","Travel and other expenses",20386,3694,1607,null,5900,null,31587,"C244",true]
[2009,"469250","469","C","250","Subtotal - Guidance, Psychological & Testing",74588,13274,null,0,0,0,87862,"C250",true]
[2009,"469251","469","C","251","Salaries - Professional",51451,9080,null,null,null,null,60531,"C251",true]
[2009,"469252","469","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"469253","469","C","253","Contracted Services",23137,4194,null,null,null,null,27331,"C253",true]
[2009,"469254","469","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"469260","469","C","260","Subtotal - Materials, Equipment & Technology",572735,57854,1617,0,17081,0,649287,"C260",true]
[2009,"469261","469","C","261","Textbooks & Related Media/Materials",36835,6610,null,null,null,null,43445,"C261",true]
[2009,"469262","469","C","262","Other Instructional Materials",18929,3385,null,null,null,null,22314,"C262",true]
[2009,"469263","469","C","263","Instructional Equipment",40393,7276,null,null,null,null,47669,"C263",true]
[2009,"469264","469","C","264","General Supplies",57940,10182,null,null,17081,null,85203,"C264",true]
[2009,"469265","469","C","265","Other Instructional Services",405502,28014,null,null,null,null,433516,"C265",true]
[2009,"469266","469","C","266","Classroom Instructional Technology",null,null,1424,null,null,null,1424,"C266",true]
[2009,"469267","469","C","267","Other Instructional Hardware",null,null,193,null,null,null,193,"C267",true]
[2009,"469268","469","C","268","Instructional Software",1697,309,null,null,null,null,2006,"C268",true]
[2009,"469269","469","C","269","Depreciation for Instructional Equipment",11439,2078,null,null,null,null,13517,"C269",true]
[2009,"469300","469","C","300","Pupil Services",63647,0,174072,2683,96895,0,337297,"C300",true]
[2009,"469310","469","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"469315","469","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"469320","469","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"469330","469","C","330","Student Transportation (to and from school)",63647,null,null,200,null,null,63847,"C330",true]
[2009,"469340","469","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"469350","469","C","350","Food Services",null,null,116262,2483,96895,null,215640,"C350",true]
[2009,"469360","469","C","360","Athletic Services",null,null,33094,null,null,null,33094,"C360",true]
[2009,"469370","469","C","370","Other Student Activities",null,null,24716,null,null,null,24716,"C370",true]
[2009,"469400","469","C","400","Operation & Maintenance of Plant",null,null,353546,0,0,0,353546,"C400",true]
[2009,"469410","469","C","410","Salaries - Operation & Maintenance of Plant",null,null,2835,null,null,null,2835,"C410",true]
[2009,"469420","469","C","420","Utilities",null,null,165069,null,null,null,165069,"C420",true]
[2009,"469430","469","C","430","Maintenance of Buildings & Grounds",null,null,172034,null,null,null,172034,"C430",true]
[2009,"469440","469","C","440","Maintenance of Equipment",null,null,3582,null,null,null,3582,"C440",true]
[2009,"469450","469","C","450","Networking and Telecommunications",null,null,10026,null,null,null,10026,"C450",true]
[2009,"469500","469","C","500","Benefits and Other Fixed Charges",null,null,517925,0,38690,0,556615,"C500",true]
[2009,"469510","469","C","510","Employee Retirement",null,null,103977,null,11524,null,115501,"C510",true]
[2009,"469520","469","C","520","Fringe Benefits",null,null,368972,null,25656,null,394628,"C520",true]
[2009,"469530","469","C","530","Insurance (non-employee)",null,null,44976,null,1510,null,46486,"C530",true]
[2009,"469550","469","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"469560","469","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"469600","469","C","600","Community Services",null,null,10516,0,0,0,10516,"C600",true]
[2009,"469610","469","C","610","Dissemination Activities",null,null,10202,null,null,null,10202,"C610",true]
[2009,"469620","469","C","620","Civic Activities",null,null,314,null,null,null,314,"C620",true]
[2009,"469700","469","C","700","Non-Operating / Capital Facilities Costs",null,null,1096850,0,15048,0,1111898,"C700",true]
[2009,"469720","469","C","720","Long-Term Interest, facilities related",null,null,574892,null,null,null,574892,"C720",true]
[2009,"469725","469","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"469730","469","C","730","Other costs related to capital facilities acquisition",null,null,28415,null,null,null,28415,"C730",true]
[2009,"469740","469","C","740","Rental/Lease of Buildings & Grounds",null,null,255300,null,15048,null,270348,"C740",true]
[2009,"469750","469","C","750","Depreciation of Equipment, Building, & Grounds",null,null,238243,null,null,null,238243,"C750",true]
[2009,"469760","469","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"469800","469","C","800","TOTALS",2265459,380313,3129868,7483,820194,23000,6626317,"C800",true,{"$f":"(M3805+M3835+M3870+M3879+M3885+M3891+M3894)=M3901","v":true}]
[2009,"469900","469","C","900","Reference: Totals",null,null,3129868,7483,820194,23000,6626317,"C900",false]
[2009,"469910","469","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"469920","469","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"470100","470","C","100","Administration",0,0,1318331,9950,0,0,1328281,"C100",true]
[2009,"470110","470","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"470111","470","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"470112","470","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"470120","470","C","120","Subtotal - School Leaders",0,0,153541,0,0,0,153541,"C120",true]
[2009,"470121","470","C","121","Salaries - Professional",0,0,153541,null,null,null,153541,{"$f":"D3910&E3910","v":"C121"},{"$f":"SUM(G3910:L3910)=M3910","v":true}]
[2009,"470122","470","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"470130","470","C","130","Subtotal - Business and Finance",0,0,215880,0,0,0,215880,"C130",true]
[2009,"470131","470","C","131","Salaries - Professional",0,0,108080,null,null,null,108080,"C131",true]
[2009,"470132","470","C","132","Contracted Services",0,0,107800,null,0,null,107800,"C132",true]
[2009,"470140","470","C","140","Subtotal - Human Resources",0,0,137862,0,0,0,137862,"C140",true]
[2009,"470141","470","C","141","Salaries - Professional",0,0,76865,null,null,null,76865,"C141",true]
[2009,"470142","470","C","142","Contracted Services",0,0,60997,null,null,null,60997,"C142",true]
[2009,"470150","470","C","150","Subtotal - Legal Services",0,0,90329,0,0,0,90329,"C150",true]
[2009,"470151","470","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"470152","470","C","152","Contracted Services",0,0,90329,null,null,null,90329,"C152",true]
[2009,"470160","470","C","160","Subtotal - Info. Management & Technology",0,0,141756,0,0,0,141756,"C160",true]
[2009,"470161","470","C","161","Salaries - Professional",0,0,76865,null,null,null,76865,"C161",true]
[2009,"470162","470","C","162","Contracted Services",0,0,2391,null,null,null,2391,"C162",true]
[2009,"470163","470","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"470164","470","C","164","Depreciation for Information Technology",0,0,62500,null,null,null,62500,"C164",true]
[2009,"470170","470","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"470171","470","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"470172","470","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"470173","470","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"470180","470","C","180","Subtotal - Other Administration",0,0,578963,9950,0,0,588913,"C180",true]
[2009,"470181","470","C","181","Salaries - Clerical",0,0,247268,null,null,null,247268,"C181",true]
[2009,"470182","470","C","182","Recruitment/Advertising",0,0,74145,null,null,null,74145,"C182",true]
[2009,"470183","470","C","183","    Travel, Dues, and other expenses",0,0,236653,9950,null,null,246603,"C183",true]
[2009,"470184","470","C","184","Supplies and Materials",0,0,20897,null,null,null,20897,"C184",true]
[2009,"470200","470","C","200","Instructional Services",5560495,275550,625167,213017,0,0,6674229,"C200",true]
[2009,"470210","470","C","210","Subtotal - Instructional Leadership",0,24635,596968,54256,0,0,675859,"C210",true]
[2009,"470211","470","C","211","Salaries - Professional",null,24635,436939,54256,null,null,515830,"C211",true]
[2009,"470212","470","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"470213","470","C","213","Contracted Services",null,null,160029,null,null,null,160029,"C213",true]
[2009,"470214","470","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"470215","470","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"470220","470","C","220","Subtotal - Classroom and Specialist Teachers",4137302,202548,null,132590,0,0,4472440,"C220",true]
[2009,"470221","470","C","221","    Salaries - Teachers, Classroom",3518583,202548,null,132590,null,null,3853721,"C221",true]
[2009,"470222","470","C","222","    Salaries - Teachers, Specialists",618719,null,null,null,null,null,618719,"C222",true]
[2009,"470230","470","C","230","Subtotal - Other Teaching Services",568279,48367,null,0,0,0,616646,"C230",true]
[2009,"470231","470","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"470232","470","C","232","Salaries - Nonclerical Paraprofessionals",440094,48367,null,null,null,null,488461,"C232",true]
[2009,"470233","470","C","233","Salaries - Clerical",128185,null,null,null,null,null,128185,"C233",true]
[2009,"470234","470","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"470240","470","C","240","Subtotal - Professional Development",0,0,28199,17222,0,0,45421,"C240",true]
[2009,"470241","470","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"470242","470","C","242","Contracted Services",null,null,28199,17222,null,null,45421,"C242",true]
[2009,"470243","470","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"470244","470","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"470250","470","C","250","Subtotal - Guidance, Psychological & Testing",498567,0,null,0,0,0,498567,"C250",true]
[2009,"470251","470","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"470252","470","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"470253","470","C","253","Contracted Services",498567,null,null,null,null,null,498567,"C253",true]
[2009,"470254","470","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"470260","470","C","260","Subtotal - Materials, Equipment & Technology",356347,0,0,8949,0,0,365296,"C260",true]
[2009,"470261","470","C","261","Textbooks & Related Media/Materials",96885,null,null,null,null,null,96885,"C261",true]
[2009,"470262","470","C","262","Other Instructional Materials",130560,null,null,null,null,null,130560,"C262",true]
[2009,"470263","470","C","263","Instructional Equipment",54900,null,null,7749,null,null,62649,"C263",true]
[2009,"470264","470","C","264","General Supplies",74002,null,null,1200,null,null,75202,"C264",true]
[2009,"470265","470","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"470266","470","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"470267","470","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"470268","470","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"470269","470","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"470300","470","C","300","Pupil Services",450700,0,1035600,135826,0,0,1622126,"C300",true]
[2009,"470310","470","C","310","Salaries - Pupil Services, non-food-related",null,null,483053,null,null,null,483053,"C310",true]
[2009,"470315","470","C","315","Salaries - Food Services",null,null,76943,null,null,null,76943,"C315",true]
[2009,"470320","470","C","320","Health Services",null,null,24508,null,null,null,24508,"C320",true]
[2009,"470330","470","C","330","Student Transportation (to and from school)",450700,null,null,null,null,null,450700,{"$f":"D3974&E3974","v":"C330"},{"$f":"SUM(G3974:L3974)=M3974","v":true}]
[2009,"470340","470","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"470350","470","C","350","Food Services",null,null,162181,135826,null,null,298007,"C350",true]
[2009,"470360","470","C","360","Athletic Services",null,null,171811,null,null,null,171811,"C360",true]
[2009,"470370","470","C","370","Other Student Activities",null,null,117104,null,null,null,117104,"C370",true]
[2009,"470400","470","C","400","Operation & Maintenance of Plant",null,null,1098601,0,0,0,1098601,"C400",true]
[2009,"470410","470","C","410","Salaries - Operation & Maintenance of Plant",null,null,175248,null,null,null,175248,"C410",true]
[2009,"470420","470","C","420","Utilities",null,null,266663,null,null,null,266663,"C420",true]
[2009,"470430","470","C","430","Maintenance of Buildings & Grounds",null,null,589443,null,null,null,589443,"C430",true]
[2009,"470440","470","C","440","Maintenance of Equipment",null,null,9167,null,null,null,9167,"C440",true]
[2009,"470450","470","C","450","Networking and Telecommunications",null,null,58080,null,null,null,58080,"C450",true]
[2009,"470500","470","C","500","Benefits and Other Fixed Charges",null,null,1149677,13453,0,0,1163130,"C500",true]
[2009,"470510","470","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"470520","470","C","520","Fringe Benefits",null,null,1040192,13453,null,null,1053645,"C520",true]
[2009,"470530","470","C","530","Insurance (non-employee)",null,null,71205,null,null,null,71205,"C530",true]
[2009,"470550","470","C","550","Rental/Lease of Equipment",null,null,37508,null,null,null,37508,"C550",true]
[2009,"470560","470","C","560","Short-Term Interest",null,null,772,null,null,null,772,"C560",true]
[2009,"470600","470","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"470610","470","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"470620","470","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"470700","470","C","700","Non-Operating / Capital Facilities Costs",null,null,1453718,0,0,0,1453718,"C700",true]
[2009,"470720","470","C","720","Long-Term Interest, facilities related",null,null,12706,null,null,null,12706,"C720",true]
[2009,"470725","470","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"470730","470","C","730","Other costs related to capital facilities acquisition",null,null,273056,null,null,null,273056,"C730",true]
[2009,"470740","470","C","740","Rental/Lease of Buildings & Grounds",null,null,525447,null,null,null,525447,"C740",true]
[2009,"470750","470","C","750","Depreciation of Equipment, Building, & Grounds",null,null,642509,null,null,null,642509,"C750",true]
[2009,"470760","470","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"470800","470","C","800","TOTALS",6011195,275550,6681094,372246,0,0,13340085,"C800",true,{"$f":"(M3905+M3935+M3970+M3979+M3985+M3991+M3994)=M4001","v":true}]
[2009,"470900","470","C","900","Reference: Totals",null,null,6681094,372246,0,0,13340085,"C900",false]
[2009,"470910","470","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"470920","470","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"471100","471","HM","100","Administration",0,0,323756,0,0,0,323756,"HM100",true]
[2009,"471110","471","HM","110","Subtotal - Board of Trustees",0,0,432,0,0,0,432,"HM110",true]
[2009,"471111","471","HM","111","Contracted Services",0,0,null,null,null,null,0,"HM111",true]
[2009,"471112","471","HM","112","Travel and other expenses",0,0,432,null,null,null,432,"HM112",true]
[2009,"471120","471","HM","120","Subtotal - School Leaders",0,0,74980,0,0,0,74980,"HM120",true]
[2009,"471121","471","HM","121","Salaries - Professional",0,0,74980,null,null,null,74980,"HM121",true]
[2009,"471122","471","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"471130","471","HM","130","Subtotal - Business and Finance",0,0,92261,0,0,0,92261,"HM130",true]
[2009,"471131","471","HM","131","Salaries - Professional",0,0,41085,null,null,null,41085,"HM131",true]
[2009,"471132","471","HM","132","Contracted Services",0,0,51176,null,0,null,51176,"HM132",true]
[2009,"471140","471","HM","140","Subtotal - Human Resources",0,0,20846,0,0,0,20846,"HM140",true]
[2009,"471141","471","HM","141","Salaries - Professional",0,0,20846,null,null,null,20846,"HM141",true]
[2009,"471142","471","HM","142","Contracted Services",0,0,null,null,null,null,0,"HM142",true]
[2009,"471150","471","HM","150","Subtotal - Legal Services",0,0,10725,0,0,0,10725,"HM150",true]
[2009,"471151","471","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"471152","471","HM","152","Contracted Services",0,0,10725,null,null,null,10725,"HM152",true]
[2009,"471160","471","HM","160","Subtotal - Info. Management & Technology",0,0,33746,0,0,0,33746,"HM160",true]
[2009,"471161","471","HM","161","Salaries - Professional",0,0,28546,null,null,null,28546,"HM161",true]
[2009,"471162","471","HM","162","Contracted Services",0,0,5200,null,null,null,5200,"HM162",true]
[2009,"471163","471","HM","163","Supplies and Materials",0,0,null,null,null,null,0,"HM163",true]
[2009,"471164","471","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"471170","471","HM","170","Subtotal - Development",0,0,29773,0,0,0,29773,"HM170",true]
[2009,"471171","471","HM","171","Salaries - Professional",0,0,29773,null,null,null,29773,"HM171",true]
[2009,"471172","471","HM","172","Contracted Services",0,0,null,null,null,null,0,"HM172",true]
[2009,"471173","471","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"471180","471","HM","180","Subtotal - Other Administration",0,0,60993,0,0,0,60993,"HM180",true]
[2009,"471181","471","HM","181","Salaries - Clerical",0,0,37510,null,null,null,37510,"HM181",true]
[2009,"471182","471","HM","182","Recruitment/Advertising",0,0,null,null,null,null,0,"HM182",true]
[2009,"471183","471","HM","183","    Travel, Dues, and other expenses",0,0,10430,null,null,null,10430,"HM183",true]
[2009,"471184","471","HM","184","Supplies and Materials",0,0,13053,null,null,null,13053,"HM184",true]
[2009,"471200","471","HM","200","Instructional Services",2345268.37,345771,1734,38839,377862,0,3109474.37,"HM200",true]
[2009,"471210","471","HM","210","Subtotal - Instructional Leadership",167175,30000,0,0,77889,0,275064,"HM210",true]
[2009,"471211","471","HM","211","Salaries - Professional",134538,30000,null,null,70050,null,234588,"HM211",true]
[2009,"471212","471","HM","212","Salaries - Clerical",32637,null,null,null,null,null,32637,{"$f":"D4038&E4038","v":"HM212"},{"$f":"SUM(G4038:L4038)=M4038","v":true}]
[2009,"471213","471","HM","213","Contracted Services",null,null,null,null,null,null,0,"HM213",true]
[2009,"471214","471","HM","214","Supplies and Materials",null,null,null,null,null,null,0,"HM214",true]
[2009,"471215","471","HM","215","Travel and other expenses",null,null,null,null,7839,null,7839,"HM215",true]
[2009,"471220","471","HM","220","Subtotal - Classroom and Specialist Teachers",1958464,240203,null,27801,160745,0,2387213,"HM220",true]
[2009,"471221","471","HM","221","    Salaries - Teachers, Classroom",1958464,240203,null,27801,160745,null,2387213,"HM221",true]
[2009,"471222","471","HM","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"HM222",true]
[2009,"471230","471","HM","230","Subtotal - Other Teaching Services",104356,12620,null,5750,57936,0,180662,"HM230",true]
[2009,"471231","471","HM","231","Salaries - Professional",76546,7620,null,5750,11909,null,101825,"HM231",true]
[2009,"471232","471","HM","232","Salaries - Nonclerical Paraprofessionals",26419,null,null,null,2343,null,28762,"HM232",true]
[2009,"471233","471","HM","233","Salaries - Clerical",null,null,null,null,null,null,0,"HM233",true]
[2009,"471234","471","HM","234","Contracted Services",1391,5000,null,null,43684,null,50075,"HM234",true]
[2009,"471240","471","HM","240","Subtotal - Professional Development",0,0,0,4000,25523,0,29523,"HM240",true]
[2009,"471241","471","HM","241","Salaries - Professional",null,null,null,null,null,null,0,"HM241",true]
[2009,"471242","471","HM","242","Contracted Services",null,null,null,4000,21920,null,25920,"HM242",true]
[2009,"471243","471","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"471244","471","HM","244","Travel and other expenses",null,null,null,null,3603,null,3603,"HM244",true]
[2009,"471250","471","HM","250","Subtotal - Guidance, Psychological & Testing",69248,62948,null,0,12802,0,144998,"HM250",true]
[2009,"471251","471","HM","251","Salaries - Professional",69248,52948,null,null,null,null,122196,"HM251",true]
[2009,"471252","471","HM","252","Salaries - Clerical",null,10000,null,null,12802,null,22802,"HM252",true]
[2009,"471253","471","HM","253","Contracted Services",null,null,null,null,null,null,0,"HM253",true]
[2009,"471254","471","HM","254","Supplies and Materials",null,null,null,null,null,null,0,"HM254",true]
[2009,"471260","471","HM","260","Subtotal - Materials, Equipment & Technology",46025.37,0,1734,1288,42967,0,92014.37,"HM260",true]
[2009,"471261","471","HM","261","Textbooks & Related Media/Materials",6244.37,null,null,null,20483,null,26727.37,"HM261",true]
[2009,"471262","471","HM","262","Other Instructional Materials",null,null,null,894,3191,null,4085,"HM262",true]
[2009,"471263","471","HM","263","Instructional Equipment",null,null,null,null,5813,null,5813,"HM263",true]
[2009,"471264","471","HM","264","General Supplies",null,null,null,394,5330,null,5724,"HM264",true]
[2009,"471265","471","HM","265","Other Instructional Services",null,null,null,null,2488,null,2488,"HM265",true]
[2009,"471266","471","HM","266","Classroom Instructional Technology",null,null,1734,null,3592,null,5326,"HM266",true]
[2009,"471267","471","HM","267","Other Instructional Hardware",null,null,null,null,null,null,0,"HM267",true]
[2009,"471268","471","HM","268","Instructional Software",null,null,null,null,2070,null,2070,"HM268",true]
[2009,"471269","471","HM","269","Depreciation for Instructional Equipment",39781,null,null,null,null,null,39781,"HM269",true]
[2009,"471300","471","HM","300","Pupil Services",440582,0,469022,0,4961,0,914565,"HM300",true]
[2009,"471310","471","HM","310","Salaries - Pupil Services, non-food-related",null,null,131204,null,null,null,131204,"HM310",true]
[2009,"471315","471","HM","315","Salaries - Food Services",null,null,null,null,null,null,0,"HM315",true]
[2009,"471320","471","HM","320","Health Services",null,null,589,null,null,null,589,"HM320",true]
[2009,"471330","471","HM","330","Student Transportation (to and from school)",440582,null,null,null,4961,null,445543,"HM330",true]
[2009,"471340","471","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"471350","471","HM","350","Food Services",null,null,160744,null,null,null,160744,"HM350",true]
[2009,"471360","471","HM","360","Athletic Services",null,null,43505,null,null,null,43505,"HM360",true]
[2009,"471370","471","HM","370","Other Student Activities",null,null,132980,null,null,null,132980,"HM370",true]
[2009,"471400","471","HM","400","Operation & Maintenance of Plant",null,null,311706,0,0,0,311706,"HM400",true]
[2009,"471410","471","HM","410","Salaries - Operation & Maintenance of Plant",null,null,96755,null,null,null,96755,"HM410",true]
[2009,"471420","471","HM","420","Utilities",null,null,108449,null,null,null,108449,"HM420",true]
[2009,"471430","471","HM","430","Maintenance of Buildings & Grounds",null,null,104819,null,null,null,104819,"HM430",true]
[2009,"471440","471","HM","440","Maintenance of Equipment",null,null,null,null,null,null,0,"HM440",true]
[2009,"471450","471","HM","450","Networking and Telecommunications",null,null,1683,null,null,null,1683,"HM450",true]
[2009,"471500","471","HM","500","Benefits and Other Fixed Charges",null,null,402743,1261,26369,0,430373,"HM500",true]
[2009,"471510","471","HM","510","Employee Retirement",null,null,null,null,8086,null,8086,"HM510",true]
[2009,"471520","471","HM","520","Fringe Benefits",null,null,375920,1261,18283,null,395464,"HM520",true]
[2009,"471530","471","HM","530","Insurance (non-employee)",null,null,4555,null,null,null,4555,"HM530",true]
[2009,"471550","471","HM","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"HM550",true]
[2009,"471560","471","HM","560","Short-Term Interest",null,null,22268,null,null,null,22268,"HM560",true]
[2009,"471600","471","HM","600","Community Services",null,null,0,0,0,0,0,"HM600",true]
[2009,"471610","471","HM","610","Dissemination Activities",null,null,null,null,null,null,0,"HM610",true]
[2009,"471620","471","HM","620","Civic Activities",null,null,null,null,null,null,0,"HM620",true]
[2009,"471700","471","HM","700","Non-Operating / Capital Facilities Costs",null,null,712914,0,0,0,712914,"HM700",true]
[2009,"471720","471","HM","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"HM720",true]
[2009,"471725","471","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"471730","471","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"471740","471","HM","740","Rental/Lease of Buildings & Grounds",null,null,709139,null,null,null,709139,"HM740",true]
[2009,"471750","471","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,3775,null,null,null,3775,"HM750",true]
[2009,"471760","471","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"471800","471","HM","800","TOTALS",2785850.37,345771,2221875,40100,409192,0,5802788.3700000001,"HM800",true,{"$f":"(M4005+M4035+M4070+M4079+M4085+M4091+M4094)=M4101","v":true}]
[2009,"471900","471","HM","900","Reference: Totals",null,null,2221875,40100,409192,0,5802788.3700000001,{"$f":"D4102&E4102","v":"HM900"},{"$f":"SUM(G4102:L4102)=M4102","v":false}]
[2009,"471910","471","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"471920","471","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"474100","474","C","100","Administration",0,0,395294.91,730.77,281.77,16121.11,412428.56,"C100",true]
[2009,"474110","474","C","110","Subtotal - Board of Trustees",0,0,369.7,0,0,0,369.7,"C110",true]
[2009,"474111","474","C","111","Contracted Services",0,0,66.400000000000006,null,null,null,66.400000000000006,"C111",true]
[2009,"474112","474","C","112","Travel and other expenses",0,0,303.3,null,null,null,303.3,"C112",true]
[2009,"474120","474","C","120","Subtotal - School Leaders",0,0,86405.97,0,0,0,86405.97,"C120",true]
[2009,"474121","474","C","121","Salaries - Professional",0,0,83600,null,null,null,83600,"C121",true]
[2009,"474122","474","C","122","Contracted Services",0,0,2805.97,null,null,null,2805.97,"C122",true]
[2009,"474130","474","C","130","Subtotal - Business and Finance",0,0,50335.33,0,0,5000,55335.33,"C130",true]
[2009,"474131","474","C","131","Salaries - Professional",0,0,39985.33,null,null,null,39985.33,"C131",true]
[2009,"474132","474","C","132","Contracted Services",0,0,10350,null,0,5000,15350,"C132",true]
[2009,"474140","474","C","140","Subtotal - Human Resources",0,0,22321.18,0,0,0,22321.18,"C140",true]
[2009,"474141","474","C","141","Salaries - Professional",0,0,17136.57,null,null,null,17136.57,"C141",true]
[2009,"474142","474","C","142","Contracted Services",0,0,5184.6099999999997,null,null,null,5184.6099999999997,"C142",true]
[2009,"474150","474","C","150","Subtotal - Legal Services",0,0,1300,0,0,0,1300,"C150",true]
[2009,"474151","474","C","151","Salaries - Professional",0,0,0,null,null,null,0,"C151",true]
[2009,"474152","474","C","152","Contracted Services",0,0,1300,null,null,null,1300,"C152",true]
[2009,"474160","474","C","160","Subtotal - Info. Management & Technology",0,0,90154.08,0,0,2000,92154.08,"C160",true]
[2009,"474161","474","C","161","Salaries - Professional",0,0,67640.350000000006,null,null,2000,69640.350000000006,"C161",true]
[2009,"474162","474","C","162","Contracted Services",0,0,3803.73,null,null,null,3803.73,"C162",true]
[2009,"474163","474","C","163","Supplies and Materials",0,0,9748.24,null,null,null,9748.24,"C163",true]
[2009,"474164","474","C","164","Depreciation for Information Technology",0,0,8961.76,null,null,null,8961.76,"C164",true]
[2009,"474170","474","C","170","Subtotal - Development",0,0,47595.74,0,0,0,47595.74,"C170",true]
[2009,"474171","474","C","171","Salaries - Professional",0,0,41857.14,null,null,null,41857.14,"C171",true]
[2009,"474172","474","C","172","Contracted Services",0,0,4800,null,null,null,4800,"C172",true]
[2009,"474173","474","C","173","Fundraising",0,0,938.6,null,null,null,938.6,"C173",true]
[2009,"474180","474","C","180","Subtotal - Other Administration",0,0,96812.91,730.77,281.77,9121.11,106946.56,"C180",true]
[2009,"474181","474","C","181","Salaries - Clerical",0,0,58192.69,null,null,null,58192.69,"C181",true]
[2009,"474182","474","C","182","Recruitment/Advertising",0,0,10086.120000000001,null,null,null,10086.120000000001,"C182",true]
[2009,"474183","474","C","183","    Travel, Dues, and other expenses",0,0,13623.82,730.77,281.77,null,14636.36,"C183",true]
[2009,"474184","474","C","184","Supplies and Materials",0,0,14910.28,null,null,9121.11,24031.39,"C184",true]
[2009,"474200","474","C","200","Instructional Services",2005342.94,219304.56,4999,21592.720000000001,175402.7,155386.41,2582028.33,"C200",true]
[2009,"474210","474","C","210","Subtotal - Instructional Leadership",278545.42,41296.17,0,2400,56675.53,10269.85,389186.97,"C210",true]
[2009,"474211","474","C","211","Salaries - Professional",234687.34,15742.97,null,2175,49619.91,10000,312225.21999999997,"C211",true]
[2009,"474212","474","C","212","Salaries - Clerical",41441.75,25553.200000000001,null,null,2430.17,null,69425.119999999995,"C212",true]
[2009,"474213","474","C","213","Contracted Services",2416.33,0,null,225,4625.45,269.85000000000002,7536.63,"C213",true]
[2009,"474214","474","C","214","Supplies and Materials",0,0,null,null,null,null,0,"C214",true]
[2009,"474215","474","C","215","Travel and other expenses",0,0,null,null,null,null,0,"C215",true]
[2009,"474220","474","C","220","Subtotal - Classroom and Specialist Teachers",1375650.43,175332.4,null,10747.72,59034.55,61110.51,1681875.61,"C220",true]
[2009,"474221","474","C","221","    Salaries - Teachers, Classroom",1375650.43,175332.4,null,10747.72,59034.55,61110.51,1681875.61,"C221",true]
[2009,"474222","474","C","222","    Salaries - Teachers, Specialists",0,0,null,null,null,null,0,"C222",true]
[2009,"474230","474","C","230","Subtotal - Other Teaching Services",147596.20000000001,783.88,null,4250,17461.39,17200,187291.47,"C230",true]
[2009,"474231","474","C","231","Salaries - Professional",6144.78,0,null,null,null,null,6144.78,"C231",true]
[2009,"474232","474","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"474233","474","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"474234","474","C","234","Contracted Services",141451.42000000001,783.88,null,4250,17461.39,17200,181146.69,"C234",true]
[2009,"474240","474","C","240","Subtotal - Professional Development",984.46,209.25,0,0,17738.3,44716.02,63648.03,"C240",true]
[2009,"474241","474","C","241","Salaries - Professional",null,null,null,null,0,null,0,"C241",true]
[2009,"474242","474","C","242","Contracted Services",null,null,null,null,0,20200,20200,"C242",true]
[2009,"474243","474","C","243","Supplies and Materials",null,null,null,null,807.5,null,807.5,"C243",true]
[2009,"474244","474","C","244","Travel and other expenses",984.46,209.25,null,null,16930.8,24516.02,42640.53,"C244",true]
[2009,"474250","474","C","250","Subtotal - Guidance, Psychological & Testing",122598.76,787.78,null,0,2927.57,0,126314.11,"C250",true]
[2009,"474251","474","C","251","Salaries - Professional",85506.64,0,null,null,null,null,85506.64,"C251",true]
[2009,"474252","474","C","252","Salaries - Clerical",33966.400000000001,0,null,null,null,null,33966.400000000001,"C252",true]
[2009,"474253","474","C","253","Contracted Services",1546.34,787.78,null,null,2927.57,null,5261.69,"C253",true]
[2009,"474254","474","C","254","Supplies and Materials",1579.38,null,null,null,null,null,1579.38,"C254",true]
[2009,"474260","474","C","260","Subtotal - Materials, Equipment & Technology",79967.67,895.08,4999,4195,21565.360000000001,22090.03,133712.14000000001,"C260",true]
[2009,"474261","474","C","261","Textbooks & Related Media/Materials",13731.47,10.09,null,2593.2800000000002,7597.96,14054.36,37987.160000000003,"C261",true]
[2009,"474262","474","C","262","Other Instructional Materials",15120.85,null,null,1601.72,2942.47,1710.79,21375.83,"C262",true]
[2009,"474263","474","C","263","Instructional Equipment",10013.379999999999,70.989999999999995,null,null,null,null,10084.370000000001,"C263",true]
[2009,"474264","474","C","264","General Supplies",2812.19,null,null,null,2613,6300,11725.19,"C264",true]
[2009,"474265","474","C","265","Other Instructional Services",7541.46,null,null,null,33.979999999999997,null,7575.44,"C265",true]
[2009,"474266","474","C","266","Classroom Instructional Technology",null,null,4999,null,8377.9500000000007,24.88,13401.83,{"$f":"D4166&E4166","v":"C266"},{"$f":"SUM(G4166:L4166)=M4166","v":true}]
[2009,"474267","474","C","267","Other Instructional Hardware",null,null,0,null,null,null,0,"C267",true]
[2009,"474268","474","C","268","Instructional Software",2475,814,null,null,null,null,3289,"C268",true]
[2009,"474269","474","C","269","Depreciation for Instructional Equipment",28273.32,0,null,null,null,null,28273.32,"C269",true]
[2009,"474300","474","C","300","Pupil Services",0,0,238612.58,1202.77,32201.360000000001,1159.23,273175.94,"C300",true]
[2009,"474310","474","C","310","Salaries - Pupil Services, non-food-related",null,null,92826.69,null,null,null,92826.69,"C310",true]
[2009,"474315","474","C","315","Salaries - Food Services",null,null,22204.38,null,null,null,22204.38,"C315",true]
[2009,"474320","474","C","320","Health Services",null,null,9074.6200000000008,null,null,null,9074.6200000000008,"C320",true]
[2009,"474330","474","C","330","Student Transportation (to and from school)",null,null,null,null,null,1159.23,1159.23,"C330",true]
[2009,"474340","474","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"474350","474","C","350","Food Services",null,null,22779.599999999999,1202.77,32201.360000000001,null,56183.73,"C350",true]
[2009,"474360","474","C","360","Athletic Services",null,null,56234.26,null,null,null,56234.26,"C360",true]
[2009,"474370","474","C","370","Other Student Activities",null,null,35493.03,null,null,null,35493.03,"C370",true]
[2009,"474400","474","C","400","Operation & Maintenance of Plant",null,null,172113.01,0,540,0,172653.01,"C400",true]
[2009,"474410","474","C","410","Salaries - Operation & Maintenance of Plant",null,null,51943.61,null,null,null,51943.61,"C410",true]
[2009,"474420","474","C","420","Utilities",null,null,86803.61,null,null,null,86803.61,"C420",true]
[2009,"474430","474","C","430","Maintenance of Buildings & Grounds",null,null,26074.32,null,null,null,26074.32,"C430",true]
[2009,"474440","474","C","440","Maintenance of Equipment",null,null,5357.5,null,null,null,5357.5,"C440",true]
[2009,"474450","474","C","450","Networking and Telecommunications",null,null,1933.97,null,540,null,2473.9699999999998,"C450",true]
[2009,"474500","474","C","500","Benefits and Other Fixed Charges",null,null,270034.59000000003,0,15861.53,2676.25,288572.37,"C500",true]
[2009,"474510","474","C","510","Employee Retirement",null,null,0,null,8267.23,null,8267.23,"C510",true]
[2009,"474520","474","C","520","Fringe Benefits",null,null,151322.03,null,5972.06,2651.52,159945.60999999999,"C520",true]
[2009,"474530","474","C","530","Insurance (non-employee)",null,null,110092.01,null,1622.24,24.73,111738.98,"C530",true]
[2009,"474550","474","C","550","Rental/Lease of Equipment",null,null,8620.5499999999993,null,null,null,8620.5499999999993,"C550",true]
[2009,"474560","474","C","560","Short-Term Interest",null,null,0,null,null,null,0,"C560",true]
[2009,"474600","474","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"474610","474","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"474620","474","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"474700","474","C","700","Non-Operating / Capital Facilities Costs",null,null,604022.56999999995,0,0,1250,605272.56999999995,"C700",true]
[2009,"474720","474","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"474725","474","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"474730","474","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"474740","474","C","740","Rental/Lease of Buildings & Grounds",null,null,600019.05000000005,null,null,1250,601269.05000000005,"C740",true]
[2009,"474750","474","C","750","Depreciation of Equipment, Building, & Grounds",null,null,4003.52,null,null,null,4003.52,"C750",true]
[2009,"474760","474","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"474800","474","C","800","TOTALS",{"$f":"G4105+G4135+G4170+G4179+G4185+G4191+G4194","v":2005342.94},219304.56,1685076.66,23526.26,224287.35999999999,176593,4334130.78,"C800",true,{"$f":"(M4105+M4135+M4170+M4179+M4185+M4191+M4194)=M4201","v":true}]
[2009,"474900","474","C","900","Reference: Totals",null,null,1685076.66,23526.26,224287.35999999999,176593,4334130.78,"C900",false]
[2009,"474910","474","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"474920","474","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"477100","477","HM","100","Administration",0,0,212636,0,35778,0,248414,"HM100",true]
[2009,"477110","477","HM","110","Subtotal - Board of Trustees",0,0,0,0,10300,0,10300,"HM110",true]
[2009,"477111","477","HM","111","Contracted Services",0,0,null,null,10300,null,10300,"HM111",true]
[2009,"477112","477","HM","112","Travel and other expenses",0,0,null,null,null,null,0,"HM112",true]
[2009,"477120","477","HM","120","Subtotal - School Leaders",0,0,182569,0,0,0,182569,"HM120",true]
[2009,"477121","477","HM","121","Salaries - Professional",0,0,182569,null,null,null,182569,"HM121",true]
[2009,"477122","477","HM","122","Contracted Services",0,0,null,null,null,null,0,"HM122",true]
[2009,"477130","477","HM","130","Subtotal - Business and Finance",0,0,3066,0,19526,0,22592,"HM130",true]
[2009,"477131","477","HM","131","Salaries - Professional",0,0,3066,null,19526,null,22592,"HM131",true]
[2009,"477132","477","HM","132","Contracted Services",0,0,null,null,0,null,0,"HM132",true]
[2009,"477140","477","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"HM140",true]
[2009,"477141","477","HM","141","Salaries - Professional",0,0,null,null,null,null,0,"HM141",true]
[2009,"477142","477","HM","142","Contracted Services",0,0,null,null,null,null,0,"HM142",true]
[2009,"477150","477","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"HM150",true]
[2009,"477151","477","HM","151","Salaries - Professional",0,0,null,null,null,null,0,"HM151",true]
[2009,"477152","477","HM","152","Contracted Services",0,0,null,null,null,null,0,"HM152",true]
[2009,"477160","477","HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"HM160",true]
[2009,"477161","477","HM","161","Salaries - Professional",0,0,null,null,null,null,0,"HM161",true]
[2009,"477162","477","HM","162","Contracted Services",0,0,null,null,null,null,0,"HM162",true]
[2009,"477163","477","HM","163","Supplies and Materials",0,0,null,null,null,null,0,"HM163",true]
[2009,"477164","477","HM","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"HM164",true]
[2009,"477170","477","HM","170","Subtotal - Development",0,0,0,0,3242,0,3242,"HM170",true]
[2009,"477171","477","HM","171","Salaries - Professional",0,0,null,null,3242,null,3242,"HM171",true]
[2009,"477172","477","HM","172","Contracted Services",0,0,null,null,null,null,0,"HM172",true]
[2009,"477173","477","HM","173","Fundraising",0,0,null,null,null,null,0,"HM173",true]
[2009,"477180","477","HM","180","Subtotal - Other Administration",0,0,27001,0,2710,0,29711,{"$f":"D4230&E4230","v":"HM180"},{"$f":"SUM(G4230:L4230)=M4230","v":true}]
[2009,"477181","477","HM","181","Salaries - Clerical",0,0,27001,null,2625,null,29626,"HM181",true]
[2009,"477182","477","HM","182","Recruitment/Advertising",0,0,null,null,null,null,0,"HM182",true]
[2009,"477183","477","HM","183","    Travel, Dues, and other expenses",0,0,null,null,85,null,85,"HM183",true]
[2009,"477184","477","HM","184","Supplies and Materials",0,0,null,null,null,null,0,"HM184",true]
[2009,"477200","477","HM","200","Instructional Services",1811210.86,664815,0,0,213630.73,0,2689656.59,"HM200",true]
[2009,"477210","477","HM","210","Subtotal - Instructional Leadership",0,0,0,0,50000,0,50000,"HM210",true]
[2009,"477211","477","HM","211","Salaries - Professional",null,null,null,null,null,null,0,"HM211",true]
[2009,"477212","477","HM","212","Salaries - Clerical",null,null,null,null,null,null,0,"HM212",true]
[2009,"477213","477","HM","213","Contracted Services",null,null,null,null,50000,null,50000,"HM213",true]
[2009,"477214","477","HM","214","Supplies and Materials",null,null,null,null,null,null,0,"HM214",true]
[2009,"477215","477","HM","215","Travel and other expenses",null,null,null,null,null,null,0,"HM215",true]
[2009,"477220","477","HM","220","Subtotal - Classroom and Specialist Teachers",1714938,381330,null,0,4000,0,2100268,"HM220",true]
[2009,"477221","477","HM","221","    Salaries - Teachers, Classroom",1484445,null,null,null,4000,null,1488445,"HM221",true]
[2009,"477222","477","HM","222","    Salaries - Teachers, Specialists",230493,381330,null,null,null,null,611823,"HM222",true]
[2009,"477230","477","HM","230","Subtotal - Other Teaching Services",66195,210650,null,0,8532,0,285377,"HM230",true]
[2009,"477231","477","HM","231","Salaries - Professional",46789,74784,null,null,null,null,121573,"HM231",true]
[2009,"477232","477","HM","232","Salaries - Nonclerical Paraprofessionals",9643,135866,null,null,2852,null,148361,"HM232",true]
[2009,"477233","477","HM","233","Salaries - Clerical",9763,null,null,null,null,null,9763,"HM233",true]
[2009,"477234","477","HM","234","Contracted Services",null,null,null,null,5680,null,5680,"HM234",true]
[2009,"477240","477","HM","240","Subtotal - Professional Development",0,0,0,0,29014,0,29014,"HM240",true]
[2009,"477241","477","HM","241","Salaries - Professional",null,null,null,null,28608,null,28608,"HM241",true]
[2009,"477242","477","HM","242","Contracted Services",null,null,null,null,null,null,0,"HM242",true]
[2009,"477243","477","HM","243","Supplies and Materials",null,null,null,null,null,null,0,"HM243",true]
[2009,"477244","477","HM","244","Travel and other expenses",null,null,null,null,406,null,406,"HM244",true]
[2009,"477250","477","HM","250","Subtotal - Guidance, Psychological & Testing",0,72835,null,0,0,0,72835,"HM250",true]
[2009,"477251","477","HM","251","Salaries - Professional",null,72835,null,null,null,null,72835,"HM251",true]
[2009,"477252","477","HM","252","Salaries - Clerical",null,null,null,null,null,null,0,"HM252",true]
[2009,"477253","477","HM","253","Contracted Services",null,null,null,null,null,null,0,"HM253",true]
[2009,"477254","477","HM","254","Supplies and Materials",null,null,null,null,null,null,0,"HM254",true]
[2009,"477260","477","HM","260","Subtotal - Materials, Equipment & Technology",30077.86,0,0,0,122084.73,0,152162.59,"HM260",true]
[2009,"477261","477","HM","261","Textbooks & Related Media/Materials",1280,null,null,null,17128.419999999998,null,18408.419999999998,"HM261",true]
[2009,"477262","477","HM","262","Other Instructional Materials",15030,null,null,null,43799.99,null,58829.99,"HM262",true]
[2009,"477263","477","HM","263","Instructional Equipment",11230,null,null,null,9683,null,20913,"HM263",true]
[2009,"477264","477","HM","264","General Supplies",1039.8599999999999,null,null,null,29051,null,30090.86,"HM264",true]
[2009,"477265","477","HM","265","Other Instructional Services",null,null,null,null,3682.25,null,3682.25,"HM265",true]
[2009,"477266","477","HM","266","Classroom Instructional Technology",null,null,null,null,15216.07,null,15216.07,"HM266",true]
[2009,"477267","477","HM","267","Other Instructional Hardware",null,null,null,null,353,null,353,"HM267",true]
[2009,"477268","477","HM","268","Instructional Software",1498,null,null,null,2636,null,4134,"HM268",true]
[2009,"477269","477","HM","269","Depreciation for Instructional Equipment",null,null,null,null,535,null,535,"HM269",true]
[2009,"477300","477","HM","300","Pupil Services",720,0,11814,0,0,0,12534,"HM300",true]
[2009,"477310","477","HM","310","Salaries - Pupil Services, non-food-related",null,null,10844,null,null,null,10844,"HM310",true]
[2009,"477315","477","HM","315","Salaries - Food Services",null,null,null,null,null,null,0,"HM315",true]
[2009,"477320","477","HM","320","Health Services",null,null,970,null,null,null,970,"HM320",true]
[2009,"477330","477","HM","330","Student Transportation (to and from school)",720,null,null,null,null,null,720,"HM330",true]
[2009,"477340","477","HM","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"HM340",true]
[2009,"477350","477","HM","350","Food Services",null,null,null,null,null,null,0,"HM350",true]
[2009,"477360","477","HM","360","Athletic Services",null,null,null,null,null,null,0,"HM360",true]
[2009,"477370","477","HM","370","Other Student Activities",null,null,null,null,null,null,0,"HM370",true]
[2009,"477400","477","HM","400","Operation & Maintenance of Plant",null,null,166130.31,0,3091.72,0,169222.03,"HM400",true]
[2009,"477410","477","HM","410","Salaries - Operation & Maintenance of Plant",null,null,41408,null,null,null,41408,"HM410",true]
[2009,"477420","477","HM","420","Utilities",null,null,88231.39,null,null,null,88231.39,"HM420",true]
[2009,"477430","477","HM","430","Maintenance of Buildings & Grounds",null,null,36490.92,null,3091.72,null,39582.639999999999,"HM430",true]
[2009,"477440","477","HM","440","Maintenance of Equipment",null,null,null,null,null,null,0,"HM440",true]
[2009,"477450","477","HM","450","Networking and Telecommunications",null,null,null,null,null,null,0,"HM450",true]
[2009,"477500","477","HM","500","Benefits and Other Fixed Charges",null,null,550036,0,0,0,550036,"HM500",true]
[2009,"477510","477","HM","510","Employee Retirement",null,null,81883,null,null,null,81883,"HM510",true]
[2009,"477520","477","HM","520","Fringe Benefits",null,null,468153,null,null,null,468153,"HM520",true]
[2009,"477530","477","HM","530","Insurance (non-employee)",null,null,null,null,null,null,0,"HM530",true]
[2009,"477550","477","HM","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"HM550",true]
[2009,"477560","477","HM","560","Short-Term Interest",null,null,null,null,null,null,0,"HM560",true]
[2009,"477600","477","HM","600","Community Services",null,null,0,0,0,0,0,"HM600",true]
[2009,"477610","477","HM","610","Dissemination Activities",null,null,null,null,null,null,0,"HM610",true]
[2009,"477620","477","HM","620","Civic Activities",null,null,null,null,null,null,0,"HM620",true]
[2009,"477700","477","HM","700","Non-Operating / Capital Facilities Costs",null,null,0,0,0,0,0,{"$f":"D4294&E4294","v":"HM700"},{"$f":"SUM(G4294:L4294)=M4294","v":true}]
[2009,"477720","477","HM","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"HM720",true]
[2009,"477725","477","HM","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"HM725",true]
[2009,"477730","477","HM","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"HM730",true]
[2009,"477740","477","HM","740","Rental/Lease of Buildings & Grounds",null,null,null,null,null,null,0,"HM740",true]
[2009,"477750","477","HM","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"HM750",true]
[2009,"477760","477","HM","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"HM760",true]
[2009,"477800","477","HM","800","TOTALS",1811930.86,664815,940616.31,0,252500.45,0,3669862.62,"HM800",true,{"$f":"(M4205+M4235+M4270+M4279+M4285+M4291+M4294)=M4301","v":true}]
[2009,"477900","477","HM","900","Reference: Totals",null,null,940616.31,0,252500.45,0,3669862.62,"HM900",false]
[2009,"477910","477","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"HM910",true]
[2009,"477920","477","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"HM920",true]
[2009,"478100","478","C","100","Administration",0,0,230623.60950000002,0,0,0,230623.60950000002,"C100",true]
[2009,"478110","478","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"478111","478","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"478112","478","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"478120","478","C","120","Subtotal - School Leaders",0,0,23166.1,0,0,0,23166.1,"C120",true]
[2009,"478121","478","C","121","Salaries - Professional",0,0,21481.599999999999,null,null,null,21481.599999999999,"C121",true]
[2009,"478122","478","C","122","Contracted Services",0,0,1684.5,null,null,null,1684.5,"C122",true]
[2009,"478130","478","C","130","Subtotal - Business and Finance",0,0,42428.6,0,0,0,42428.6,"C130",true]
[2009,"478131","478","C","131","Salaries - Professional",0,0,31243.599999999999,null,null,null,31243.599999999999,"C131",true]
[2009,"478132","478","C","132","Contracted Services",0,0,11185,null,0,null,11185,"C132",true]
[2009,"478140","478","C","140","Subtotal - Human Resources",0,0,31243.599999999999,0,0,0,31243.599999999999,"C140",true]
[2009,"478141","478","C","141","Salaries - Professional",0,0,31243.599999999999,null,null,null,31243.599999999999,"C141",true]
[2009,"478142","478","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"478150","478","C","150","Subtotal - Legal Services",0,0,3090,0,0,0,3090,"C150",true]
[2009,"478151","478","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"478152","478","C","152","Contracted Services",0,0,3090,null,null,null,3090,"C152",true]
[2009,"478160","478","C","160","Subtotal - Info. Management & Technology",0,0,22937.297500000001,0,0,0,22937.297500000001,"C160",true]
[2009,"478161","478","C","161","Salaries - Professional",0,0,16353.5275,null,null,null,16353.5275,"C161",true]
[2009,"478162","478","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"478163","478","C","163","Supplies and Materials",0,0,5118.7700000000004,null,null,null,5118.7700000000004,"C163",true]
[2009,"478164","478","C","164","Depreciation for Information Technology",0,0,1465,null,null,null,1465,"C164",true]
[2009,"478170","478","C","170","Subtotal - Development",0,0,43366.66,0,0,0,43366.66,"C170",true]
[2009,"478171","478","C","171","Salaries - Professional",0,0,22070.43,null,null,null,22070.43,"C171",true]
[2009,"478172","478","C","172","Contracted Services",0,0,12396.36,null,null,null,12396.36,"C172",true]
[2009,"478173","478","C","173","Fundraising",0,0,8899.8700000000008,null,null,null,8899.8700000000008,"C173",true]
[2009,"478180","478","C","180","Subtotal - Other Administration",0,0,64391.351999999999,0,0,0,64391.351999999999,"C180",true]
[2009,"478181","478","C","181","Salaries - Clerical",0,0,55065,null,null,null,55065,"C181",true]
[2009,"478182","478","C","182","Recruitment/Advertising",0,0,258.63200000000001,null,null,null,258.63200000000001,"C182",true]
[2009,"478183","478","C","183","    Travel, Dues, and other expenses",0,0,1517.2440000000001,null,null,null,1517.2440000000001,"C183",true]
[2009,"478184","478","C","184","Supplies and Materials",0,0,7550.4760000000006,null,null,null,7550.4760000000006,"C184",true]
[2009,"478200","478","C","200","Instructional Services",2202568.27,123104.48,335177.28800000006,3700,100283,59571.13,2824404.1680000001,"C200",true]
[2009,"478210","478","C","210","Subtotal - Instructional Leadership",99840.75,17869.68,319820.97800000006,0,12791,14216.33,464538.73800000007,"C210",true]
[2009,"478211","478","C","211","Salaries - Professional",99840.75,16879.5,150622.48000000001,null,12791,10883.27,291017,"C211",true]
[2009,"478212","478","C","212","Salaries - Clerical",null,null,106692.55,null,null,3333.06,110025.61,"C212",true]
[2009,"478213","478","C","213","Contracted Services",null,990.18,21672.527999999998,null,null,null,22662.707999999999,"C213",true]
[2009,"478214","478","C","214","Supplies and Materials",null,null,34764.444000000003,null,null,null,34764.444000000003,"C214",true]
[2009,"478215","478","C","215","Travel and other expenses",null,null,6068.9760000000006,null,null,null,6068.9760000000006,"C215",true]
[2009,"478220","478","C","220","Subtotal - Classroom and Specialist Teachers",1839864.67,75913.820000000007,null,2950,65839,10500,1995067.49,"C220",true]
[2009,"478221","478","C","221","    Salaries - Teachers, Classroom",1839864.67,null,null,2950,31184,10500,1884498.67,"C221",true]
[2009,"478222","478","C","222","    Salaries - Teachers, Specialists",null,75913.820000000007,null,null,34655,null,110568.82,"C222",true]
[2009,"478230","478","C","230","Subtotal - Other Teaching Services",35348.6,0,null,0,0,0,35348.6,"C230",true]
[2009,"478231","478","C","231","Salaries - Professional",28286.52,null,null,null,null,null,28286.52,"C231",true]
[2009,"478232","478","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"478233","478","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"478234","478","C","234","Contracted Services",7062.08,null,null,null,null,null,7062.08,"C234",true]
[2009,"478240","478","C","240","Subtotal - Professional Development",26925.19,1069,0,0,21238,8679.35,57911.54,"C240",true]
[2009,"478241","478","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"478242","478","C","242","Contracted Services",null,560,null,null,21238,6179.35,27977.35,"C242",true]
[2009,"478243","478","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"478244","478","C","244","Travel and other expenses",26925.19,509,null,null,null,2500,29934.19,"C244",true]
[2009,"478250","478","C","250","Subtotal - Guidance, Psychological & Testing",96419.88,27290.39,null,0,0,0,123710.27,"C250",true]
[2009,"478251","478","C","251","Salaries - Professional",95232.98,16879.5,null,null,null,null,112112.48,"C251",true]
[2009,"478252","478","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"478253","478","C","253","Contracted Services",null,8926.34,null,null,null,null,8926.34,{"$f":"D4358&E4358","v":"C253"},{"$f":"SUM(G4358:L4358)=M4358","v":true}]
[2009,"478254","478","C","254","Supplies and Materials",1186.9000000000001,1484.55,null,null,null,null,2671.45,"C254",true]
[2009,"478260","478","C","260","Subtotal - Materials, Equipment & Technology",104169.18,961.59,15356.31,750,415,26175.45,147827.53,"C260",true]
[2009,"478261","478","C","261","Textbooks & Related Media/Materials",28183.63,662.57,null,750,415,2012.68,32023.88,"C261",true]
[2009,"478262","478","C","262","Other Instructional Materials",2836,258.82,null,null,null,9444.76,12539.58,"C262",true]
[2009,"478263","478","C","263","Instructional Equipment",4981.46,40.200000000000003,null,null,null,6000.35,11022.01,"C263",true]
[2009,"478264","478","C","264","General Supplies",14573.31,null,null,null,null,3273.8,17847.11,"C264",true]
[2009,"478265","478","C","265","Other Instructional Services",49199.78,"  ",null,null,null,5443.86,54643.64,"C265",true]
[2009,"478266","478","C","266","Classroom Instructional Technology",null,null,15356.31,null,null,null,15356.31,"C266",true]
[2009,"478267","478","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"478268","478","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"478269","478","C","269","Depreciation for Instructional Equipment",4395,null,null,null,null,null,4395,"C269",true]
[2009,"478300","478","C","300","Pupil Services",0,1225,245975.31,468,6337,0,254005.31,"C300",true]
[2009,"478310","478","C","310","Salaries - Pupil Services, non-food-related",null,null,116725.92,null,null,null,116725.92,"C310",true]
[2009,"478315","478","C","315","Salaries - Food Services",null,null,32905.15,null,null,null,32905.15,"C315",true]
[2009,"478320","478","C","320","Health Services",null,null,1515.11,null,null,null,1515.11,"C320",true]
[2009,"478330","478","C","330","Student Transportation (to and from school)",null,1225,null,null,null,null,1225,"C330",true]
[2009,"478340","478","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"478350","478","C","350","Food Services",null,null,37984,468,6337,null,44789,"C350",true]
[2009,"478360","478","C","360","Athletic Services",null,null,56845.13,null,null,null,56845.13,"C360",true]
[2009,"478370","478","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"478400","478","C","400","Operation & Maintenance of Plant",null,null,328173.38250000001,0,0,0,328173.38250000001,"C400",true]
[2009,"478410","478","C","410","Salaries - Operation & Maintenance of Plant",null,null,155416.32250000001,null,null,null,155416.32250000001,"C410",true]
[2009,"478420","478","C","420","Utilities",null,null,123586.48,null,null,null,123586.48,"C420",true]
[2009,"478430","478","C","430","Maintenance of Buildings & Grounds",null,null,21277.93,null,null,null,21277.93,"C430",true]
[2009,"478440","478","C","440","Maintenance of Equipment",null,null,18292.650000000001,null,null,null,18292.650000000001,"C440",true]
[2009,"478450","478","C","450","Networking and Telecommunications",null,null,9600,null,null,null,9600,"C450",true]
[2009,"478500","478","C","500","Benefits and Other Fixed Charges",null,null,549031.89,0,11149,1906.5,562087.39,"C500",true]
[2009,"478510","478","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"478520","478","C","520","Fringe Benefits",null,null,512565.89,null,11149,1906.5,525621.39,"C520",true]
[2009,"478530","478","C","530","Insurance (non-employee)",null,null,36466,null,null,null,36466,"C530",true]
[2009,"478550","478","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"478560","478","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"478600","478","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"478610","478","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"478620","478","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"478700","478","C","700","Non-Operating / Capital Facilities Costs",null,null,386587.08,0,0,0,386587.08,"C700",true]
[2009,"478720","478","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"478725","478","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"478730","478","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"478740","478","C","740","Rental/Lease of Buildings & Grounds",null,null,335916.29,null,null,null,335916.29,"C740",true]
[2009,"478750","478","C","750","Depreciation of Equipment, Building, & Grounds",null,null,50670.79,null,null,null,50670.79,"C750",true]
[2009,"478760","478","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"478800","478","C","800","TOTALS",2202568.27,124329.48,2075568.56,4168,117769,61477.63,4585880.9400000004,"C800",true,{"$f":"(M4305+M4335+M4370+M4379+M4385+M4391+M4394)=M4401","v":true}]
[2009,"478900","478","C","900","Reference: Totals",null,null,2075568.56,4168,117769,61477.63,4585880.9400000004,"C900",false]
[2009,"478910","478","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"478920","478","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"479100","479","C","100","Administration",0,0,425276,0,0,0,425276,"C100",true]
[2009,"479110","479","C","110","Subtotal - Board of Trustees",0,0,3732,0,0,0,3732,"C110",true]
[2009,"479111","479","C","111","Contracted Services",0,0,3554,null,null,null,3554,"C111",true]
[2009,"479112","479","C","112","Travel and other expenses",0,0,178,null,null,null,178,"C112",true]
[2009,"479120","479","C","120","Subtotal - School Leaders",0,0,96900,0,0,0,96900,"C120",true]
[2009,"479121","479","C","121","Salaries - Professional",0,0,96900,null,null,null,96900,"C121",true]
[2009,"479122","479","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"479130","479","C","130","Subtotal - Business and Finance",0,0,83338,0,0,0,83338,"C130",true]
[2009,"479131","479","C","131","Salaries - Professional",0,0,62585,null,null,null,62585,"C131",true]
[2009,"479132","479","C","132","Contracted Services",0,0,20753,null,0,null,20753,"C132",true]
[2009,"479140","479","C","140","Subtotal - Human Resources",0,0,21098,0,0,0,21098,"C140",true]
[2009,"479141","479","C","141","Salaries - Professional",0,0,21098,null,null,null,21098,"C141",true]
[2009,"479142","479","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"479150","479","C","150","Subtotal - Legal Services",0,0,6204,0,0,0,6204,"C150",true]
[2009,"479151","479","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"479152","479","C","152","Contracted Services",0,0,6204,null,null,null,6204,"C152",true]
[2009,"479160","479","C","160","Subtotal - Info. Management & Technology",0,0,84692,0,0,0,84692,"C160",true]
[2009,"479161","479","C","161","Salaries - Professional",0,0,37385,null,null,null,37385,{"$f":"D4422&E4422","v":"C161"},{"$f":"SUM(G4422:L4422)=M4422","v":true}]
[2009,"479162","479","C","162","Contracted Services",0,0,12812,null,null,null,12812,"C162",true]
[2009,"479163","479","C","163","Supplies and Materials",0,0,34495,null,null,null,34495,"C163",true]
[2009,"479164","479","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"479170","479","C","170","Subtotal - Development",0,0,7022,0,0,0,7022,"C170",true]
[2009,"479171","479","C","171","Salaries - Professional",0,0,6342,null,null,null,6342,"C171",true]
[2009,"479172","479","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"479173","479","C","173","Fundraising",0,0,680,null,null,null,680,"C173",true]
[2009,"479180","479","C","180","Subtotal - Other Administration",0,0,122290,0,0,0,122290,"C180",true]
[2009,"479181","479","C","181","Salaries - Clerical",0,0,63737,null,null,null,63737,"C181",true]
[2009,"479182","479","C","182","Recruitment/Advertising",0,0,4617,null,null,null,4617,"C182",true]
[2009,"479183","479","C","183","    Travel, Dues, and other expenses",0,0,7956,null,null,null,7956,"C183",true]
[2009,"479184","479","C","184","Supplies and Materials",0,0,45980,null,null,null,45980,"C184",true]
[2009,"479200","479","C","200","Instructional Services",2128083,272291,6550,0,77850,0,2484774,"C200",true]
[2009,"479210","479","C","210","Subtotal - Instructional Leadership",254885,16569,0,0,24231,0,295685,"C210",true]
[2009,"479211","479","C","211","Salaries - Professional",186607,16569,null,null,24231,null,227407,"C211",true]
[2009,"479212","479","C","212","Salaries - Clerical",68278,null,null,null,null,null,68278,"C212",true]
[2009,"479213","479","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"479214","479","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"479215","479","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"479220","479","C","220","Subtotal - Classroom and Specialist Teachers",1334412,130020,null,0,26274,0,1490706,"C220",true]
[2009,"479221","479","C","221","    Salaries - Teachers, Classroom",1334412,null,null,null,22334,null,1356746,"C221",true]
[2009,"479222","479","C","222","    Salaries - Teachers, Specialists",null,130020,null,null,3940,null,133960,"C222",true]
[2009,"479230","479","C","230","Subtotal - Other Teaching Services",180269,124703,null,0,16085,0,321057,"C230",true]
[2009,"479231","479","C","231","Salaries - Professional",97647,null,null,null,null,null,97647,"C231",true]
[2009,"479232","479","C","232","Salaries - Nonclerical Paraprofessionals",74953,65540,null,null,13656,null,154149,"C232",true]
[2009,"479233","479","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"479234","479","C","234","Contracted Services",7669,59163,null,null,2429,null,69261,"C234",true]
[2009,"479240","479","C","240","Subtotal - Professional Development",28640,0,0,0,855,0,29495,"C240",true]
[2009,"479241","479","C","241","Salaries - Professional",2869,null,null,null,null,null,2869,"C241",true]
[2009,"479242","479","C","242","Contracted Services",4890,null,null,null,null,null,4890,"C242",true]
[2009,"479243","479","C","243","Supplies and Materials",6173,null,null,null,null,null,6173,"C243",true]
[2009,"479244","479","C","244","Travel and other expenses",14708,null,null,null,855,null,15563,"C244",true]
[2009,"479250","479","C","250","Subtotal - Guidance, Psychological & Testing",216612,0,null,0,0,0,216612,"C250",true]
[2009,"479251","479","C","251","Salaries - Professional",179854,null,null,null,null,null,179854,"C251",true]
[2009,"479252","479","C","252","Salaries - Clerical",32165,null,null,null,null,null,32165,"C252",true]
[2009,"479253","479","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"479254","479","C","254","Supplies and Materials",4593,null,null,null,null,null,4593,"C254",true]
[2009,"479260","479","C","260","Subtotal - Materials, Equipment & Technology",113265,999,6550,0,10405,0,131219,"C260",true]
[2009,"479261","479","C","261","Textbooks & Related Media/Materials",466,null,null,null,null,null,466,"C261",true]
[2009,"479262","479","C","262","Other Instructional Materials",43735,999,null,null,4183,null,48917,"C262",true]
[2009,"479263","479","C","263","Instructional Equipment",8926,null,null,null,162,null,9088,"C263",true]
[2009,"479264","479","C","264","General Supplies",20958,null,null,null,3189,null,24147,"C264",true]
[2009,"479265","479","C","265","Other Instructional Services",33113,null,null,null,null,null,33113,"C265",true]
[2009,"479266","479","C","266","Classroom Instructional Technology",null,null,4547,null,1676,null,6223,"C266",true]
[2009,"479267","479","C","267","Other Instructional Hardware",null,null,2003,null,null,null,2003,"C267",true]
[2009,"479268","479","C","268","Instructional Software",6067,null,null,null,1195,null,7262,"C268",true]
[2009,"479269","479","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"479300","479","C","300","Pupil Services",107520,4410,181930,0,0,0,293860,"C300",true]
[2009,"479310","479","C","310","Salaries - Pupil Services, non-food-related",null,null,34836,null,null,null,34836,"C310",true]
[2009,"479315","479","C","315","Salaries - Food Services",null,null,2372,null,null,null,2372,"C315",true]
[2009,"479320","479","C","320","Health Services",null,null,1250,null,null,null,1250,"C320",true]
[2009,"479330","479","C","330","Student Transportation (to and from school)",107520,4410,null,null,null,null,111930,"C330",true]
[2009,"479340","479","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"479350","479","C","350","Food Services",null,null,12340,null,null,null,12340,"C350",true]
[2009,"479360","479","C","360","Athletic Services",null,null,5737,null,null,null,5737,"C360",true]
[2009,"479370","479","C","370","Other Student Activities",null,null,125395,null,null,null,125395,"C370",true]
[2009,"479400","479","C","400","Operation & Maintenance of Plant",null,null,284955,0,0,0,284955,"C400",true]
[2009,"479410","479","C","410","Salaries - Operation & Maintenance of Plant",null,null,38700,null,null,null,38700,"C410",true]
[2009,"479420","479","C","420","Utilities",null,null,94163,null,null,null,94163,"C420",true]
[2009,"479430","479","C","430","Maintenance of Buildings & Grounds",null,null,141378,null,null,null,141378,"C430",true]
[2009,"479440","479","C","440","Maintenance of Equipment",null,null,4461,null,null,null,4461,"C440",true]
[2009,"479450","479","C","450","Networking and Telecommunications",null,null,6253,null,null,null,6253,"C450",true]
[2009,"479500","479","C","500","Benefits and Other Fixed Charges",null,null,518318,0,3391,0,521709,"C500",true]
[2009,"479510","479","C","510","Employee Retirement",null,null,80307,null,null,null,80307,{"$f":"D4486&E4486","v":"C510"},{"$f":"SUM(G4486:L4486)=M4486","v":true}]
[2009,"479520","479","C","520","Fringe Benefits",null,null,397094,null,3391,null,400485,"C520",true]
[2009,"479530","479","C","530","Insurance (non-employee)",null,null,21089,null,null,null,21089,"C530",true]
[2009,"479550","479","C","550","Rental/Lease of Equipment",null,null,19828,null,null,null,19828,"C550",true]
[2009,"479560","479","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"479600","479","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"479610","479","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"479620","479","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"479700","479","C","700","Non-Operating / Capital Facilities Costs",null,null,499432,0,0,0,499432,"C700",true]
[2009,"479720","479","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"479725","479","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"479730","479","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"479740","479","C","740","Rental/Lease of Buildings & Grounds",null,null,474996,null,null,null,474996,"C740",true]
[2009,"479750","479","C","750","Depreciation of Equipment, Building, & Grounds",null,null,16062,null,null,null,16062,"C750",true]
[2009,"479760","479","C","760","Bad debt / loss on disposal of assets",null,null,8374,null,null,null,8374,"C760",true]
[2009,"479800","479","C","800","TOTALS",2235603,276701,1916461,0,81241,0,4510006,"C800",true,{"$f":"(M4405+M4435+M4470+M4479+M4485+M4491+M4494)=M4501","v":true}]
[2009,"479900","479","C","900","Reference: Totals",null,null,1916461,0,81241,0,4510006,"C900",false]
[2009,"479910","479","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"479920","479","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"481100","481","C","100","Administration",0,0,1467227.26,0,0,0,1467227.26,"C100",true]
[2009,"481110","481","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"481111","481","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"481112","481","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"481120","481","C","120","Subtotal - School Leaders",0,0,229111,0,0,0,229111,"C120",true]
[2009,"481121","481","C","121","Salaries - Professional",0,0,208148,null,null,null,208148,"C121",true]
[2009,"481122","481","C","122","Contracted Services",0,0,20963,null,null,null,20963,"C122",true]
[2009,"481130","481","C","130","Subtotal - Business and Finance",0,0,349528,0,0,0,349528,"C130",true]
[2009,"481131","481","C","131","Salaries - Professional",0,0,198073,null,null,null,198073,"C131",true]
[2009,"481132","481","C","132","Contracted Services",0,0,151455,null,0,null,151455,"C132",true]
[2009,"481140","481","C","140","Subtotal - Human Resources",0,0,166388,0,0,0,166388,"C140",true]
[2009,"481141","481","C","141","Salaries - Professional",0,0,164183,null,null,null,164183,"C141",true]
[2009,"481142","481","C","142","Contracted Services",0,0,2205,null,null,null,2205,"C142",true]
[2009,"481150","481","C","150","Subtotal - Legal Services",0,0,8905,0,0,0,8905,"C150",true]
[2009,"481151","481","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"481152","481","C","152","Contracted Services",0,0,8905,null,null,null,8905,"C152",true]
[2009,"481160","481","C","160","Subtotal - Info. Management & Technology",0,0,313336,0,0,0,313336,"C160",true]
[2009,"481161","481","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"481162","481","C","162","Contracted Services",0,0,169635,null,null,null,169635,"C162",true]
[2009,"481163","481","C","163","Supplies and Materials",0,0,143701,null,null,null,143701,"C163",true]
[2009,"481164","481","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"481170","481","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"481171","481","C","171","Salaries - Professional",0,0,0,null,null,null,0,"C171",true]
[2009,"481172","481","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"481173","481","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"481180","481","C","180","Subtotal - Other Administration",0,0,399959.26,0,0,0,399959.26,"C180",true]
[2009,"481181","481","C","181","Salaries - Clerical",0,0,307255.26,null,null,null,307255.26,"C181",true]
[2009,"481182","481","C","182","Recruitment/Advertising",0,0,9009,null,null,null,9009,"C182",true]
[2009,"481183","481","C","183","    Travel, Dues, and other expenses",0,0,26162,null,null,null,26162,"C183",true]
[2009,"481184","481","C","184","Supplies and Materials",0,0,57533,null,null,null,57533,"C184",true]
[2009,"481200","481","C","200","Instructional Services",5492204,1190376,820756.39,0,1074590,0,8577926.3900000006,"C200",true]
[2009,"481210","481","C","210","Subtotal - Instructional Leadership",315729,224782,737266.39,0,341141,0,1618918.39,"C210",true]
[2009,"481211","481","C","211","Salaries - Professional",301147,224782,443317.39,null,226433,null,1195679.3899999999,"C211",true]
[2009,"481212","481","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"481213","481","C","213","Contracted Services",null,null,182333,null,null,null,182333,"C213",true]
[2009,"481214","481","C","214","Supplies and Materials",null,null,111616,null,114708,null,226324,"C214",true]
[2009,"481215","481","C","215","Travel and other expenses",14582,null,null,null,null,null,14582,"C215",true]
[2009,"481220","481","C","220","Subtotal - Classroom and Specialist Teachers",4259630,571974,null,0,546251,0,5377855,"C220",true]
[2009,"481221","481","C","221","    Salaries - Teachers, Classroom",3545553,571974,null,null,336498,null,4454025,"C221",true]
[2009,"481222","481","C","222","    Salaries - Teachers, Specialists",714077,null,null,null,209753,null,923830,"C222",true]
[2009,"481230","481","C","230","Subtotal - Other Teaching Services",789182,389804,null,0,185350,0,1364336,"C230",true]
[2009,"481231","481","C","231","Salaries - Professional",47326,349816,null,null,null,null,397142,"C231",true]
[2009,"481232","481","C","232","Salaries - Nonclerical Paraprofessionals",741856,1188,null,null,24149,null,767193,"C232",true]
[2009,"481233","481","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"481234","481","C","234","Contracted Services",null,38800,null,null,161201,null,200001,"C234",true]
[2009,"481240","481","C","240","Subtotal - Professional Development",0,0,83490,0,1848,0,85338,{"$f":"D4550&E4550","v":"C240"},{"$f":"SUM(G4550:L4550)=M4550","v":true}]
[2009,"481241","481","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"481242","481","C","242","Contracted Services",null,null,83490,null,1848,null,85338,"C242",true]
[2009,"481243","481","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"481244","481","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"481250","481","C","250","Subtotal - Guidance, Psychological & Testing",127663,3816,null,0,0,0,131479,"C250",true]
[2009,"481251","481","C","251","Salaries - Professional",119214,null,null,null,null,null,119214,"C251",true]
[2009,"481252","481","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"481253","481","C","253","Contracted Services",8449,3816,null,null,null,null,12265,"C253",true]
[2009,"481254","481","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"481260","481","C","260","Subtotal - Materials, Equipment & Technology",0,0,0,0,0,0,0,"C260",true]
[2009,"481261","481","C","261","Textbooks & Related Media/Materials",null,null,null,null,0,null,0,"C261",true]
[2009,"481262","481","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"481263","481","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"481264","481","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"481265","481","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"481266","481","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"481267","481","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"481268","481","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"481269","481","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"481300","481","C","300","Pupil Services",0,0,209302,0,559333,0,768635,"C300",true]
[2009,"481310","481","C","310","Salaries - Pupil Services, non-food-related",null,null,147280,null,null,null,147280,"C310",true]
[2009,"481315","481","C","315","Salaries - Food Services",null,null,58302,null,null,null,58302,"C315",true]
[2009,"481320","481","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"481330","481","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"481340","481","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"481350","481","C","350","Food Services",null,null,null,null,559333,null,559333,"C350",true]
[2009,"481360","481","C","360","Athletic Services",null,null,3720,null,null,null,3720,"C360",true]
[2009,"481370","481","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"481400","481","C","400","Operation & Maintenance of Plant",null,null,1731896,0,0,0,1731896,"C400",true]
[2009,"481410","481","C","410","Salaries - Operation & Maintenance of Plant",null,null,556566,null,null,null,556566,"C410",true]
[2009,"481420","481","C","420","Utilities",null,null,459214,null,null,null,459214,"C420",true]
[2009,"481430","481","C","430","Maintenance of Buildings & Grounds",null,null,698996,null,null,null,698996,"C430",true]
[2009,"481440","481","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"481450","481","C","450","Networking and Telecommunications",null,null,17120,null,null,null,17120,"C450",true]
[2009,"481500","481","C","500","Benefits and Other Fixed Charges",null,null,1594322,0,162912,0,1757234,"C500",true]
[2009,"481510","481","C","510","Employee Retirement",null,null,33268,null,66463,null,99731,"C510",true]
[2009,"481520","481","C","520","Fringe Benefits",null,null,1488794,null,96449,null,1585243,"C520",true]
[2009,"481530","481","C","530","Insurance (non-employee)",null,null,72260,null,null,null,72260,"C530",true]
[2009,"481550","481","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"481560","481","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"481600","481","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"481610","481","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"481620","481","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"481700","481","C","700","Non-Operating / Capital Facilities Costs",null,null,3951971,0,0,0,3951971,"C700",true]
[2009,"481720","481","C","720","Long-Term Interest, facilities related",null,null,2275789,null,null,null,2275789,"C720",true]
[2009,"481725","481","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"481730","481","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"481740","481","C","740","Rental/Lease of Buildings & Grounds",null,null,261299,null,null,null,261299,"C740",true]
[2009,"481750","481","C","750","Depreciation of Equipment, Building, & Grounds",null,null,1403675,null,null,null,1403675,"C750",true]
[2009,"481760","481","C","760","Bad debt / loss on disposal of assets",null,null,11208,null,null,null,11208,"C760",true]
[2009,"481800","481","C","800","TOTALS",5492204,1190376,9775474.6500000004,0,1796835,0,18254889.649999999,"C800",true,{"$f":"(M4505+M4535+M4570+M4579+M4585+M4591+M4594)=M4601","v":true}]
[2009,"481900","481","C","900","Reference: Totals",null,null,9775474.6500000004,0,1796835,0,18254889.649999999,"C900",false]
[2009,"481910","481","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"481920","481","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"482100","482","C","100","Administration",0,0,295834,0,0,340,296174,"C100",true]
[2009,"482110","482","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"482111","482","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"482112","482","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"482120","482","C","120","Subtotal - School Leaders",0,0,69000,0,0,0,69000,"C120",true]
[2009,"482121","482","C","121","Salaries - Professional",0,0,69000,null,null,null,69000,"C121",true]
[2009,"482122","482","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"482130","482","C","130","Subtotal - Business and Finance",0,0,86414,0,0,0,86414,"C130",true]
[2009,"482131","482","C","131","Salaries - Professional",0,0,63000,null,null,null,63000,"C131",true]
[2009,"482132","482","C","132","Contracted Services",0,0,23414,null,0,null,23414,{"$f":"D4614&E4614","v":"C132"},{"$f":"SUM(G4614:L4614)=M4614","v":true}]
[2009,"482140","482","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"482141","482","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"482142","482","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"482150","482","C","150","Subtotal - Legal Services",0,0,7749,0,0,0,7749,"C150",true]
[2009,"482151","482","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"482152","482","C","152","Contracted Services",0,0,7749,null,null,null,7749,"C152",true]
[2009,"482160","482","C","160","Subtotal - Info. Management & Technology",0,0,31951,0,0,340,32291,"C160",true]
[2009,"482161","482","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"482162","482","C","162","Contracted Services",0,0,15008,null,null,null,15008,"C162",true]
[2009,"482163","482","C","163","Supplies and Materials",0,0,16943,null,null,340,17283,"C163",true]
[2009,"482164","482","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"482170","482","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"482171","482","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"482172","482","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"482173","482","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"482180","482","C","180","Subtotal - Other Administration",0,0,100720,0,0,0,100720,"C180",true]
[2009,"482181","482","C","181","Salaries - Clerical",0,0,57303,null,null,null,57303,"C181",true]
[2009,"482182","482","C","182","Recruitment/Advertising",0,0,4405,null,null,null,4405,"C182",true]
[2009,"482183","482","C","183","    Travel, Dues, and other expenses",0,0,14073,null,null,null,14073,"C183",true]
[2009,"482184","482","C","184","Supplies and Materials",0,0,24939,null,null,null,24939,"C184",true]
[2009,"482200","482","C","200","Instructional Services",1566295,311113,17265,29800,73136,50872,2048481,"C200",true]
[2009,"482210","482","C","210","Subtotal - Instructional Leadership",254495,63800,0,0,0,0,318295,"C210",true]
[2009,"482211","482","C","211","Salaries - Professional",229000,63800,null,null,null,null,292800,"C211",true]
[2009,"482212","482","C","212","Salaries - Clerical",24495,null,null,null,null,null,24495,"C212",true]
[2009,"482213","482","C","213","Contracted Services",1000,null,null,null,null,null,1000,"C213",true]
[2009,"482214","482","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"482215","482","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"482220","482","C","220","Subtotal - Classroom and Specialist Teachers",795573,95200,null,0,19760,0,910533,"C220",true]
[2009,"482221","482","C","221","    Salaries - Teachers, Classroom",789740,null,null,null,null,null,789740,"C221",true]
[2009,"482222","482","C","222","    Salaries - Teachers, Specialists",5833,95200,null,null,19760,null,120793,"C222",true]
[2009,"482230","482","C","230","Subtotal - Other Teaching Services",331570,110556,null,26095,41673,0,509894,"C230",true]
[2009,"482231","482","C","231","Salaries - Professional",21964,40244,null,null,6886,null,69094,"C231",true]
[2009,"482232","482","C","232","Salaries - Nonclerical Paraprofessionals",309606,69396,null,26095,28804,null,433901,"C232",true]
[2009,"482233","482","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"482234","482","C","234","Contracted Services",null,916,null,null,5983,null,6899,"C234",true]
[2009,"482240","482","C","240","Subtotal - Professional Development",28643,0,0,1750,9025,1750,41168,"C240",true]
[2009,"482241","482","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"482242","482","C","242","Contracted Services",26875,null,null,1750,9025,1750,39400,"C242",true]
[2009,"482243","482","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"482244","482","C","244","Travel and other expenses",1768,null,null,null,null,null,1768,"C244",true]
[2009,"482250","482","C","250","Subtotal - Guidance, Psychological & Testing",50489,41557,null,0,986,0,93032,"C250",true]
[2009,"482251","482","C","251","Salaries - Professional",41900,null,null,null,null,null,41900,"C251",true]
[2009,"482252","482","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"482253","482","C","253","Contracted Services",null,41557,null,null,null,null,41557,"C253",true]
[2009,"482254","482","C","254","Supplies and Materials",8589,null,null,null,986,null,9575,"C254",true]
[2009,"482260","482","C","260","Subtotal - Materials, Equipment & Technology",105525,0,17265,1955,1692,49122,175559,"C260",true]
[2009,"482261","482","C","261","Textbooks & Related Media/Materials",4737,null,null,null,null,null,4737,"C261",true]
[2009,"482262","482","C","262","Other Instructional Materials",1498,null,null,null,null,null,1498,"C262",true]
[2009,"482263","482","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"482264","482","C","264","General Supplies",20555,null,null,null,852,null,21407,"C264",true]
[2009,"482265","482","C","265","Other Instructional Services",52291,null,null,null,0,49122,101413,"C265",true]
[2009,"482266","482","C","266","Classroom Instructional Technology",null,null,17265,null,null,null,17265,"C266",true]
[2009,"482267","482","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"482268","482","C","268","Instructional Software",7613,null,null,1955,840,null,10408,"C268",true]
[2009,"482269","482","C","269","Depreciation for Instructional Equipment",18831,null,null,null,null,null,18831,"C269",true]
[2009,"482300","482","C","300","Pupil Services",0,0,82522,0,0,4374,86896,"C300",true]
[2009,"482310","482","C","310","Salaries - Pupil Services, non-food-related",null,null,78778,null,null,null,78778,"C310",true]
[2009,"482315","482","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"482320","482","C","320","Health Services",null,null,null,null,null,4160,4160,"C320",true]
[2009,"482330","482","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"482340","482","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"482350","482","C","350","Food Services",null,null,null,null,null,null,0,"C350",true]
[2009,"482360","482","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"482370","482","C","370","Other Student Activities",null,null,3744,null,null,214,3958,{"$f":"D4678&E4678","v":"C370"},{"$f":"SUM(G4678:L4678)=M4678","v":true}]
[2009,"482400","482","C","400","Operation & Maintenance of Plant",null,null,120189,0,0,0,120189,"C400",true]
[2009,"482410","482","C","410","Salaries - Operation & Maintenance of Plant",null,null,1775,null,null,null,1775,"C410",true]
[2009,"482420","482","C","420","Utilities",null,null,44537,null,null,null,44537,"C420",true]
[2009,"482430","482","C","430","Maintenance of Buildings & Grounds",null,null,65745,null,null,null,65745,"C430",true]
[2009,"482440","482","C","440","Maintenance of Equipment",null,null,8132,null,null,null,8132,"C440",true]
[2009,"482450","482","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"482500","482","C","500","Benefits and Other Fixed Charges",null,null,303596,0,0,0,303596,"C500",true]
[2009,"482510","482","C","510","Employee Retirement",null,null,88978,null,null,null,88978,"C510",true]
[2009,"482520","482","C","520","Fringe Benefits",null,null,190978,null,null,null,190978,"C520",true]
[2009,"482530","482","C","530","Insurance (non-employee)",null,null,15351,null,null,null,15351,"C530",true]
[2009,"482550","482","C","550","Rental/Lease of Equipment",null,null,8289,null,null,null,8289,"C550",true]
[2009,"482560","482","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"482600","482","C","600","Community Services",null,null,4034,0,0,0,4034,"C600",true]
[2009,"482610","482","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"482620","482","C","620","Civic Activities",null,null,4034,null,null,null,4034,"C620",true]
[2009,"482700","482","C","700","Non-Operating / Capital Facilities Costs",null,null,441090,0,0,0,441090,"C700",true]
[2009,"482720","482","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"482725","482","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"482730","482","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"482740","482","C","740","Rental/Lease of Buildings & Grounds",null,null,430150,null,null,null,430150,"C740",true]
[2009,"482750","482","C","750","Depreciation of Equipment, Building, & Grounds",null,null,10940,null,null,null,10940,"C750",true]
[2009,"482760","482","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"482800","482","C","800","TOTALS",1566295,311113,1264530,29800,73136,55586,3300460,"C800",true,{"$f":"(M4605+M4635+M4670+M4679+M4685+M4691+M4694)=M4701","v":true}]
[2009,"482900","482","C","900","Reference: Totals",null,null,1264530,29800,73136,55586,3300460,"C900",false]
[2009,"482910","482","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"482920","482","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"483100","483","C","100","Administration",0,0,284749.5,0,184,0,284933.5,"C100",true]
[2009,"483110","483","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"483111","483","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"483112","483","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"483120","483","C","120","Subtotal - School Leaders",0,0,94901.5,0,0,0,94901.5,"C120",true]
[2009,"483121","483","C","121","Salaries - Professional",0,0,94901.5,null,null,null,94901.5,"C121",true]
[2009,"483122","483","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"483130","483","C","130","Subtotal - Business and Finance",0,0,29768,0,0,0,29768,"C130",true]
[2009,"483131","483","C","131","Salaries - Professional",0,0,10488,null,null,null,10488,"C131",true]
[2009,"483132","483","C","132","Contracted Services",0,0,19280,null,0,null,19280,"C132",true]
[2009,"483140","483","C","140","Subtotal - Human Resources",0,0,21347,0,0,0,21347,"C140",true]
[2009,"483141","483","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"483142","483","C","142","Contracted Services",0,0,21347,null,null,null,21347,"C142",true]
[2009,"483150","483","C","150","Subtotal - Legal Services",0,0,13583,0,0,0,13583,"C150",true]
[2009,"483151","483","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"483152","483","C","152","Contracted Services",0,0,13583,null,null,null,13583,"C152",true]
[2009,"483160","483","C","160","Subtotal - Info. Management & Technology",0,0,43177,0,184,0,43361,"C160",true]
[2009,"483161","483","C","161","Salaries - Professional",0,0,23004,null,184,null,23188,"C161",true]
[2009,"483162","483","C","162","Contracted Services",0,0,437,null,null,null,437,"C162",true]
[2009,"483163","483","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"483164","483","C","164","Depreciation for Information Technology",0,0,19736,null,null,null,19736,"C164",true]
[2009,"483170","483","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"483171","483","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"483172","483","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"483173","483","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"483180","483","C","180","Subtotal - Other Administration",0,0,81973,0,0,0,81973,"C180",true]
[2009,"483181","483","C","181","Salaries - Clerical",0,0,56303,null,null,null,56303,"C181",true]
[2009,"483182","483","C","182","Recruitment/Advertising",0,0,8010,null,null,null,8010,"C182",true]
[2009,"483183","483","C","183","    Travel, Dues, and other expenses",0,0,13744,null,null,null,13744,"C183",true]
[2009,"483184","483","C","184","Supplies and Materials",0,0,3916,null,null,null,3916,"C184",true]
[2009,"483200","483","C","200","Instructional Services",1365002.5,317040,1727,0,99635,0,1783404.5,"C200",true]
[2009,"483210","483","C","210","Subtotal - Instructional Leadership",158221.5,0,0,0,0,0,158221.5,"C210",true]
[2009,"483211","483","C","211","Salaries - Professional",94900.5,null,null,null,null,null,94900.5,"C211",true]
[2009,"483212","483","C","212","Salaries - Clerical",63321,null,null,null,null,null,63321,"C212",true]
[2009,"483213","483","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"483214","483","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"483215","483","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"483220","483","C","220","Subtotal - Classroom and Specialist Teachers",1113610,180463,null,0,77009,0,1371082,{"$f":"D4742&E4742","v":"C220"},{"$f":"SUM(G4742:L4742)=M4742","v":true}]
[2009,"483221","483","C","221","    Salaries - Teachers, Classroom",1113610,null,null,null,14500,null,1128110,"C221",true]
[2009,"483222","483","C","222","    Salaries - Teachers, Specialists",null,180463,null,null,62509,null,242972,"C222",true]
[2009,"483230","483","C","230","Subtotal - Other Teaching Services",15709,72196,null,0,0,0,87905,"C230",true]
[2009,"483231","483","C","231","Salaries - Professional",9654,null,null,null,null,null,9654,"C231",true]
[2009,"483232","483","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"483233","483","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"483234","483","C","234","Contracted Services",6055,72196,null,null,null,null,78251,"C234",true]
[2009,"483240","483","C","240","Subtotal - Professional Development",7815,0,0,0,790,0,8605,"C240",true]
[2009,"483241","483","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"483242","483","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"483243","483","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"483244","483","C","244","Travel and other expenses",7815,null,null,null,790,null,8605,"C244",true]
[2009,"483250","483","C","250","Subtotal - Guidance, Psychological & Testing",0,64381,null,0,0,0,64381,"C250",true]
[2009,"483251","483","C","251","Salaries - Professional",null,64381,null,null,null,null,64381,"C251",true]
[2009,"483252","483","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"483253","483","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"483254","483","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"483260","483","C","260","Subtotal - Materials, Equipment & Technology",69647,0,1727,0,21836,0,93210,"C260",true]
[2009,"483261","483","C","261","Textbooks & Related Media/Materials",9236,null,null,null,null,null,9236,"C261",true]
[2009,"483262","483","C","262","Other Instructional Materials",625,null,null,null,null,null,625,"C262",true]
[2009,"483263","483","C","263","Instructional Equipment",10785,null,null,null,null,null,10785,"C263",true]
[2009,"483264","483","C","264","General Supplies",43384,null,null,null,3076,null,46460,"C264",true]
[2009,"483265","483","C","265","Other Instructional Services",1946,null,null,null,10153,null,12099,"C265",true]
[2009,"483266","483","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"483267","483","C","267","Other Instructional Hardware",null,null,1727,null,null,null,1727,"C267",true]
[2009,"483268","483","C","268","Instructional Software",3671,null,null,null,8607,null,12278,"C268",true]
[2009,"483269","483","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"483300","483","C","300","Pupil Services",184508,0,58010,11540,0,0,254058,"C300",true]
[2009,"483310","483","C","310","Salaries - Pupil Services, non-food-related",null,null,38344,null,null,null,38344,"C310",true]
[2009,"483315","483","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"483320","483","C","320","Health Services",null,null,1000,null,null,null,1000,"C320",true]
[2009,"483330","483","C","330","Student Transportation (to and from school)",184508,null,null,null,null,null,184508,"C330",true]
[2009,"483340","483","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"483350","483","C","350","Food Services",null,null,18666,11540,null,null,30206,"C350",true]
[2009,"483360","483","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"483370","483","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"483400","483","C","400","Operation & Maintenance of Plant",null,null,142134,0,7792,0,149926,"C400",true]
[2009,"483410","483","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"483420","483","C","420","Utilities",null,null,89790,null,5544,null,95334,"C420",true]
[2009,"483430","483","C","430","Maintenance of Buildings & Grounds",null,null,52344,null,null,null,52344,"C430",true]
[2009,"483440","483","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"483450","483","C","450","Networking and Telecommunications",null,null,null,null,2248,null,2248,"C450",true]
[2009,"483500","483","C","500","Benefits and Other Fixed Charges",null,null,453219,0,6031,0,459250,"C500",true]
[2009,"483510","483","C","510","Employee Retirement",null,null,67982,null,6031,null,74013,"C510",true]
[2009,"483520","483","C","520","Fringe Benefits",null,null,374094,null,null,null,374094,"C520",true]
[2009,"483530","483","C","530","Insurance (non-employee)",null,null,10576,null,null,null,10576,"C530",true]
[2009,"483550","483","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"483560","483","C","560","Short-Term Interest",null,null,567,null,null,null,567,"C560",true]
[2009,"483600","483","C","600","Community Services",null,null,776,0,0,0,776,"C600",true]
[2009,"483610","483","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"483620","483","C","620","Civic Activities",null,null,776,null,null,null,776,"C620",true]
[2009,"483700","483","C","700","Non-Operating / Capital Facilities Costs",null,null,384732,0,0,0,384732,"C700",true]
[2009,"483720","483","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"483725","483","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"483730","483","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"483740","483","C","740","Rental/Lease of Buildings & Grounds",null,null,346458,null,null,null,346458,"C740",true]
[2009,"483750","483","C","750","Depreciation of Equipment, Building, & Grounds",null,null,38274,null,null,null,38274,"C750",true]
[2009,"483760","483","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"483800","483","C","800","TOTALS",1549510.5,317040,1325347.5,11540,113642,0,3317080,"C800",true,{"$f":"(M4705+M4735+M4770+M4779+M4785+M4791+M4794)=M4801","v":true}]
[2009,"483900","483","C","900","Reference: Totals",null,null,1325347.5,11540,113642,0,3317080,"C900",false]
[2009,"483910","483","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"483920","483","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"484100","484","C","100","Administration",0,0,364077,0,14546,16175,394798,"C100",true]
[2009,"484110","484","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,{"$f":"D4806&E4806","v":"C110"},{"$f":"SUM(G4806:L4806)=M4806","v":true}]
[2009,"484111","484","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"484112","484","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"484120","484","C","120","Subtotal - School Leaders",0,0,61643,0,8182,12175,82000,"C120",true]
[2009,"484121","484","C","121","Salaries - Professional",0,0,61643,null,8182,12175,82000,"C121",true]
[2009,"484122","484","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"484130","484","C","130","Subtotal - Business and Finance",0,0,46877,0,0,0,46877,"C130",true]
[2009,"484131","484","C","131","Salaries - Professional",0,0,null,null,null,null,0,"C131",true]
[2009,"484132","484","C","132","Contracted Services",0,0,46877,null,0,null,46877,"C132",true]
[2009,"484140","484","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"484141","484","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"484142","484","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"484150","484","C","150","Subtotal - Legal Services",0,0,10000,0,0,0,10000,"C150",true]
[2009,"484151","484","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"484152","484","C","152","Contracted Services",0,0,10000,null,null,null,10000,"C152",true]
[2009,"484160","484","C","160","Subtotal - Info. Management & Technology",0,0,78416,0,0,0,78416,"C160",true]
[2009,"484161","484","C","161","Salaries - Professional",0,0,64815,null,null,null,64815,"C161",true]
[2009,"484162","484","C","162","Contracted Services",0,0,7848,null,null,null,7848,"C162",true]
[2009,"484163","484","C","163","Supplies and Materials",0,0,5753,null,null,null,5753,"C163",true]
[2009,"484164","484","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"484170","484","C","170","Subtotal - Development",0,0,64092,0,6364,4000,74456,"C170",true]
[2009,"484171","484","C","171","Salaries - Professional",0,0,54850,null,6364,4000,65214,"C171",true]
[2009,"484172","484","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"484173","484","C","173","Fundraising",0,0,9242,null,null,null,9242,"C173",true]
[2009,"484180","484","C","180","Subtotal - Other Administration",0,0,103049,0,0,0,103049,"C180",true]
[2009,"484181","484","C","181","Salaries - Clerical",0,0,38000,null,null,null,38000,"C181",true]
[2009,"484182","484","C","182","Recruitment/Advertising",0,0,11720,null,null,null,11720,"C182",true]
[2009,"484183","484","C","183","    Travel, Dues, and other expenses",0,0,10688,null,null,null,10688,"C183",true]
[2009,"484184","484","C","184","Supplies and Materials",0,0,42641,null,null,null,42641,"C184",true]
[2009,"484200","484","C","200","Instructional Services",1483198,1569,215173,0,180680,242667,2123287,"C200",true]
[2009,"484210","484","C","210","Subtotal - Instructional Leadership",0,0,183265,0,0,0,183265,"C210",true]
[2009,"484211","484","C","211","Salaries - Professional",null,null,111026,null,null,null,111026,"C211",true]
[2009,"484212","484","C","212","Salaries - Clerical",null,null,72239,null,null,null,72239,"C212",true]
[2009,"484213","484","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"484214","484","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"484215","484","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"484220","484","C","220","Subtotal - Classroom and Specialist Teachers",1016480,0,null,0,171404,225000,1412884,"C220",true]
[2009,"484221","484","C","221","    Salaries - Teachers, Classroom",912043,null,null,null,132225,225000,1269268,"C221",true]
[2009,"484222","484","C","222","    Salaries - Teachers, Specialists",104437,null,null,null,39179,null,143616,"C222",true]
[2009,"484230","484","C","230","Subtotal - Other Teaching Services",61401,0,null,0,0,0,61401,"C230",true]
[2009,"484231","484","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"484232","484","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"484233","484","C","233","Salaries - Clerical",56429,null,null,null,null,null,56429,"C233",true]
[2009,"484234","484","C","234","Contracted Services",4972,null,null,null,null,null,4972,"C234",true]
[2009,"484240","484","C","240","Subtotal - Professional Development",29595,400,20774,0,4602,1000,56371,"C240",true]
[2009,"484241","484","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"484242","484","C","242","Contracted Services",29595,400,null,null,null,null,29995,"C242",true]
[2009,"484243","484","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"484244","484","C","244","Travel and other expenses",null,null,20774,null,4602,1000,26376,"C244",true]
[2009,"484250","484","C","250","Subtotal - Guidance, Psychological & Testing",254947,0,null,0,0,0,254947,"C250",true]
[2009,"484251","484","C","251","Salaries - Professional",225988,null,null,null,null,null,225988,"C251",true]
[2009,"484252","484","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"484253","484","C","253","Contracted Services",11357,null,null,null,null,null,11357,"C253",true]
[2009,"484254","484","C","254","Supplies and Materials",17602,null,null,null,null,null,17602,"C254",true]
[2009,"484260","484","C","260","Subtotal - Materials, Equipment & Technology",120775,1169,11134,0,4674,16667,154419,"C260",true]
[2009,"484261","484","C","261","Textbooks & Related Media/Materials",22888,1169,null,null,null,null,24057,"C261",true]
[2009,"484262","484","C","262","Other Instructional Materials",11154,null,null,null,null,null,11154,"C262",true]
[2009,"484263","484","C","263","Instructional Equipment",53136,null,null,null,null,null,53136,"C263",true]
[2009,"484264","484","C","264","General Supplies",3614,null,null,null,4674,null,8288,"C264",true]
[2009,"484265","484","C","265","Other Instructional Services",29983,null,null,null,null,16667,46650,"C265",true]
[2009,"484266","484","C","266","Classroom Instructional Technology",null,null,11134,null,null,null,11134,"C266",true]
[2009,"484267","484","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"484268","484","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"484269","484","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"484300","484","C","300","Pupil Services",28629,2489,46175,1796,113400,15000,207489,{"$f":"D4870&E4870","v":"C300"},{"$f":"SUM(G4870:L4870)=M4870","v":true}]
[2009,"484310","484","C","310","Salaries - Pupil Services, non-food-related",null,null,null,null,null,null,0,"C310",true]
[2009,"484315","484","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"484320","484","C","320","Health Services",null,null,1980,null,null,null,1980,"C320",true]
[2009,"484330","484","C","330","Student Transportation (to and from school)",28629,2489,null,null,null,null,31118,"C330",true]
[2009,"484340","484","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"484350","484","C","350","Food Services",null,null,-3242,1796,113400,null,111954,"C350",true]
[2009,"484360","484","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"484370","484","C","370","Other Student Activities",null,null,47437,null,null,15000,62437,"C370",true]
[2009,"484400","484","C","400","Operation & Maintenance of Plant",null,null,169688,0,0,0,169688,"C400",true]
[2009,"484410","484","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"484420","484","C","420","Utilities",null,null,45023,null,null,null,45023,"C420",true]
[2009,"484430","484","C","430","Maintenance of Buildings & Grounds",null,null,81415,null,null,null,81415,"C430",true]
[2009,"484440","484","C","440","Maintenance of Equipment",null,null,19973,null,null,null,19973,"C440",true]
[2009,"484450","484","C","450","Networking and Telecommunications",null,null,23277,null,null,null,23277,"C450",true]
[2009,"484500","484","C","500","Benefits and Other Fixed Charges",null,null,247791,0,14372,6000,268163,"C500",true]
[2009,"484510","484","C","510","Employee Retirement",null,null,48859,null,14372,null,63231,"C510",true]
[2009,"484520","484","C","520","Fringe Benefits",null,null,164555,null,null,6000,170555,"C520",true]
[2009,"484530","484","C","530","Insurance (non-employee)",null,null,31912,null,null,null,31912,"C530",true]
[2009,"484550","484","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"484560","484","C","560","Short-Term Interest",null,null,2465,null,null,null,2465,"C560",true]
[2009,"484600","484","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"484610","484","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"484620","484","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"484700","484","C","700","Non-Operating / Capital Facilities Costs",null,null,252047,0,0,0,252047,"C700",true]
[2009,"484720","484","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"484725","484","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"484730","484","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"484740","484","C","740","Rental/Lease of Buildings & Grounds",null,null,232521,null,null,null,232521,"C740",true]
[2009,"484750","484","C","750","Depreciation of Equipment, Building, & Grounds",null,null,19526,null,null,null,19526,"C750",true]
[2009,"484760","484","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"484800","484","C","800","TOTALS",1511827,4058,1294951,1796,322998,279842,3415472,"C800",true,{"$f":"(M4805+M4835+M4870+M4879+M4885+M4891+M4894)=M4901","v":true}]
[2009,"484900","484","C","900","Reference: Totals",null,null,1294951,1796,322998,279842,3415472,"C900",false]
[2009,"484910","484","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"484920","484","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"485100","485","C","100","Administration",0,0,387549,0,186,6000,393735,"C100",true]
[2009,"485110","485","C","110","Subtotal - Board of Trustees",0,0,3499,0,0,0,3499,"C110",true]
[2009,"485111","485","C","111","Contracted Services",0,0,3499,null,null,null,3499,"C111",true]
[2009,"485112","485","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"485120","485","C","120","Subtotal - School Leaders",0,0,94081,0,0,0,94081,"C120",true]
[2009,"485121","485","C","121","Salaries - Professional",0,0,94081,null,null,null,94081,"C121",true]
[2009,"485122","485","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"485130","485","C","130","Subtotal - Business and Finance",0,0,65698,0,0,0,65698,"C130",true]
[2009,"485131","485","C","131","Salaries - Professional",0,0,null,null,null,null,0,"C131",true]
[2009,"485132","485","C","132","Contracted Services",0,0,65698,null,0,null,65698,"C132",true]
[2009,"485140","485","C","140","Subtotal - Human Resources",0,0,10914,0,0,0,10914,"C140",true]
[2009,"485141","485","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"485142","485","C","142","Contracted Services",0,0,10914,null,null,null,10914,"C142",true]
[2009,"485150","485","C","150","Subtotal - Legal Services",0,0,1881,0,0,0,1881,"C150",true]
[2009,"485151","485","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"485152","485","C","152","Contracted Services",0,0,1881,null,null,null,1881,"C152",true]
[2009,"485160","485","C","160","Subtotal - Info. Management & Technology",0,0,33781,0,0,6000,39781,"C160",true]
[2009,"485161","485","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"485162","485","C","162","Contracted Services",0,0,31427,null,null,6000,37427,"C162",true]
[2009,"485163","485","C","163","Supplies and Materials",0,0,2354,null,null,null,2354,"C163",true]
[2009,"485164","485","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"485170","485","C","170","Subtotal - Development",0,0,1291,0,0,0,1291,"C170",true]
[2009,"485171","485","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"485172","485","C","172","Contracted Services",0,0,1291,null,null,null,1291,"C172",true]
[2009,"485173","485","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"485180","485","C","180","Subtotal - Other Administration",0,0,176404,0,186,0,176590,"C180",true]
[2009,"485181","485","C","181","Salaries - Clerical",0,0,135162,null,null,null,135162,"C181",true]
[2009,"485182","485","C","182","Recruitment/Advertising",0,0,17185,null,null,null,17185,"C182",true]
[2009,"485183","485","C","183","    Travel, Dues, and other expenses",0,0,8282,null,null,null,8282,"C183",true]
[2009,"485184","485","C","184","Supplies and Materials",0,0,15775,null,186,null,15961,{"$f":"D4934&E4934","v":"C184"},{"$f":"SUM(G4934:L4934)=M4934","v":true}]
[2009,"485200","485","C","200","Instructional Services",1279186,418037,78444,0,159530,134182,2069379,"C200",true]
[2009,"485210","485","C","210","Subtotal - Instructional Leadership",0,71608,78444,0,0,0,150052,"C210",true]
[2009,"485211","485","C","211","Salaries - Professional",null,71608,78444,null,null,null,150052,"C211",true]
[2009,"485212","485","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"485213","485","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"485214","485","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"485215","485","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"485220","485","C","220","Subtotal - Classroom and Specialist Teachers",1059055,218315,null,0,48547,64200,1390117,"C220",true]
[2009,"485221","485","C","221","    Salaries - Teachers, Classroom",1059055,218315,null,null,48547,64200,1390117,"C221",true]
[2009,"485222","485","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"485230","485","C","230","Subtotal - Other Teaching Services",8888,28685,null,0,31095,0,68668,"C230",true]
[2009,"485231","485","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"485232","485","C","232","Salaries - Nonclerical Paraprofessionals",null,28560,null,null,20400,null,48960,"C232",true]
[2009,"485233","485","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"485234","485","C","234","Contracted Services",8888,125,null,null,10695,null,19708,"C234",true]
[2009,"485240","485","C","240","Subtotal - Professional Development",5990,805,0,0,25440,146,32381,"C240",true]
[2009,"485241","485","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"485242","485","C","242","Contracted Services",5990,805,null,null,25440,146,32381,"C242",true]
[2009,"485243","485","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"485244","485","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"485250","485","C","250","Subtotal - Guidance, Psychological & Testing",66540,97641,null,0,51543,8580,224304,"C250",true]
[2009,"485251","485","C","251","Salaries - Professional",57923,57923,null,null,7087,null,122933,"C251",true]
[2009,"485252","485","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"485253","485","C","253","Contracted Services",8617,39718,null,null,44456,8580,101371,"C253",true]
[2009,"485254","485","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"485260","485","C","260","Subtotal - Materials, Equipment & Technology",138713,983,0,0,2905,61256,203857,"C260",true]
[2009,"485261","485","C","261","Textbooks & Related Media/Materials",8429,null,null,null,null,18425,26854,"C261",true]
[2009,"485262","485","C","262","Other Instructional Materials",146,36,null,null,null,2483,2665,"C262",true]
[2009,"485263","485","C","263","Instructional Equipment",40546,null,null,null,363,14538,55447,"C263",true]
[2009,"485264","485","C","264","General Supplies",17130,947,null,null,2542,18354,38973,"C264",true]
[2009,"485265","485","C","265","Other Instructional Services",6867,null,null,null,null,7456,14323,"C265",true]
[2009,"485266","485","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"485267","485","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"485268","485","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"485269","485","C","269","Depreciation for Instructional Equipment",65595,null,null,null,null,null,65595,"C269",true]
[2009,"485300","485","C","300","Pupil Services",31536,0,136994,1065,70514,0,240109,"C300",true]
[2009,"485310","485","C","310","Salaries - Pupil Services, non-food-related",null,null,70133,null,null,null,70133,"C310",true]
[2009,"485315","485","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"485320","485","C","320","Health Services",null,null,675,null,null,null,675,"C320",true]
[2009,"485330","485","C","330","Student Transportation (to and from school)",31536,null,null,null,null,null,31536,"C330",true]
[2009,"485340","485","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"485350","485","C","350","Food Services",null,null,21911,1065,69857,null,92833,"C350",true]
[2009,"485360","485","C","360","Athletic Services",null,null,23817,null,null,null,23817,"C360",true]
[2009,"485370","485","C","370","Other Student Activities",null,null,20458,null,657,null,21115,"C370",true]
[2009,"485400","485","C","400","Operation & Maintenance of Plant",null,null,161924,0,0,107,162031,"C400",true]
[2009,"485410","485","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"485420","485","C","420","Utilities",null,null,79133,null,null,null,79133,"C420",true]
[2009,"485430","485","C","430","Maintenance of Buildings & Grounds",null,null,82791,null,null,107,82898,"C430",true]
[2009,"485440","485","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"485450","485","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"485500","485","C","500","Benefits and Other Fixed Charges",null,null,288857,0,0,10000,298857,"C500",true]
[2009,"485510","485","C","510","Employee Retirement",null,null,76351,null,null,null,76351,"C510",true]
[2009,"485520","485","C","520","Fringe Benefits",null,null,180875,null,null,10000,190875,"C520",true]
[2009,"485530","485","C","530","Insurance (non-employee)",null,null,8062,null,null,null,8062,"C530",true]
[2009,"485550","485","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"485560","485","C","560","Short-Term Interest",null,null,23569,null,null,null,23569,"C560",true]
[2009,"485600","485","C","600","Community Services",null,null,9631,0,0,0,9631,"C600",true]
[2009,"485610","485","C","610","Dissemination Activities",null,null,9631,null,null,null,9631,"C610",true]
[2009,"485620","485","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"485700","485","C","700","Non-Operating / Capital Facilities Costs",null,null,402590,0,0,0,402590,"C700",true]
[2009,"485720","485","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"485725","485","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"485730","485","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"485740","485","C","740","Rental/Lease of Buildings & Grounds",null,null,368850,null,null,null,368850,{"$f":"D4998&E4998","v":"C740"},{"$f":"SUM(G4998:L4998)=M4998","v":true}]
[2009,"485750","485","C","750","Depreciation of Equipment, Building, & Grounds",null,null,33740,null,null,null,33740,"C750",true]
[2009,"485760","485","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"485800","485","C","800","TOTALS",1310722,418037,1465989,1065,230230,150289,3576332,"C800",true,{"$f":"(M4905+M4935+M4970+M4979+M4985+M4991+M4994)=M5001","v":true}]
[2009,"485900","485","C","900","Reference: Totals",null,null,1465989,1065,232653,174757,3603223,"C900",false]
[2009,"485910","485","C","910","Reference: Capitalized Expenditures",null,null,null,null,2423,24468,26891,"C910",true]
[2009,"485920","485","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"486100","486","C","100","Administration",0,0,643857.81000000006,350,73069.58,0,717277.39,"C100",true]
[2009,"486110","486","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"486111","486","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"486112","486","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"486120","486","C","120","Subtotal - School Leaders",0,0,80548,0,0,0,80548,"C120",true]
[2009,"486121","486","C","121","Salaries - Professional",0,0,80548,null,null,null,80548,"C121",true]
[2009,"486122","486","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"486130","486","C","130","Subtotal - Business and Finance",0,0,127883.23,0,0,0,127883.23,"C130",true]
[2009,"486131","486","C","131","Salaries - Professional",0,0,105633.23,null,null,null,105633.23,"C131",true]
[2009,"486132","486","C","132","Contracted Services",0,0,22250,null,0,null,22250,"C132",true]
[2009,"486140","486","C","140","Subtotal - Human Resources",0,0,100841.45,0,0,0,100841.45,"C140",true]
[2009,"486141","486","C","141","Salaries - Professional",0,0,28343.5,null,null,null,28343.5,"C141",true]
[2009,"486142","486","C","142","Contracted Services",0,0,72497.95,null,null,null,72497.95,"C142",true]
[2009,"486150","486","C","150","Subtotal - Legal Services",0,0,10785,0,0,0,10785,"C150",true]
[2009,"486151","486","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"486152","486","C","152","Contracted Services",0,0,10785,null,null,null,10785,"C152",true]
[2009,"486160","486","C","160","Subtotal - Info. Management & Technology",0,0,128635.07,0,46705.17,0,175340.24,"C160",true]
[2009,"486161","486","C","161","Salaries - Professional",0,0,115376.78,null,45762.52,null,161139.29999999999,"C161",true]
[2009,"486162","486","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"486163","486","C","163","Supplies and Materials",0,0,1728.81,null,942.65,null,2671.46,"C163",true]
[2009,"486164","486","C","164","Depreciation for Information Technology",0,0,11529.48,null,null,null,11529.48,"C164",true]
[2009,"486170","486","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"486171","486","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"486172","486","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"486173","486","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"486180","486","C","180","Subtotal - Other Administration",0,0,195165.06,350,26364.41,0,221879.47,"C180",true]
[2009,"486181","486","C","181","Salaries - Clerical",0,0,152216.31,null,16660,null,168876.31,"C181",true]
[2009,"486182","486","C","182","Recruitment/Advertising",0,0,-3990.28,null,9695.91,null,5705.63,"C182",true]
[2009,"486183","486","C","183","    Travel, Dues, and other expenses",0,0,26561.15,350,8.5,null,26919.65,"C183",true]
[2009,"486184","486","C","184","Supplies and Materials",0,0,20377.88,null,null,null,20377.88,"C184",true]
[2009,"486200","486","C","200","Instructional Services",3119492.57,617303.53,34997.760000000002,54915,622066.86,2675,4451450.72,"C200",true]
[2009,"486210","486","C","210","Subtotal - Instructional Leadership",212065.12,51935.95,25296,0,0,0,289297.07,"C210",true]
[2009,"486211","486","C","211","Salaries - Professional",212065.12,37667.33,null,null,null,null,249732.45,"C211",true]
[2009,"486212","486","C","212","Salaries - Clerical",null,14268.62,25296,null,null,null,39564.620000000003,"C212",true]
[2009,"486213","486","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"486214","486","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"486215","486","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"486220","486","C","220","Subtotal - Classroom and Specialist Teachers",1894890.78,399772.34,null,0,30774.79,0,2325437.91,"C220",true]
[2009,"486221","486","C","221","    Salaries - Teachers, Classroom",1894890.78,399772.34,null,null,30774.79,null,2325437.91,"C221",true]
[2009,"486222","486","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"486230","486","C","230","Subtotal - Other Teaching Services",609298.05000000005,33579.5,null,47935.56,522235.21,0,1213048.3200000001,"C230",true]
[2009,"486231","486","C","231","Salaries - Professional",194337.21,null,null,12470,145378,null,352185.21,"C231",true]
[2009,"486232","486","C","232","Salaries - Nonclerical Paraprofessionals",401736.56,null,null,35465.56,320724.76,null,757926.88,"C232",true]
[2009,"486233","486","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"486234","486","C","234","Contracted Services",13224.28,33579.5,null,null,56132.45,null,102936.23,"C234",true]
[2009,"486240","486","C","240","Subtotal - Professional Development",22823.07,250,0,0,38739.5,0,61812.57,"C240",true]
[2009,"486241","486","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"486242","486","C","242","Contracted Services",8666.9599999999991,null,null,null,7088.04,null,15755,"C242",true]
[2009,"486243","486","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"486244","486","C","244","Travel and other expenses",14156.11,250,null,null,31651.46,null,46057.57,"C244",true]
[2009,"486250","486","C","250","Subtotal - Guidance, Psychological & Testing",206146.95,122848.13,null,0,0,0,328995.08,"C250",true]
[2009,"486251","486","C","251","Salaries - Professional",205143.2,122848.13,null,null,null,null,327991.33,"C251",true]
[2009,"486252","486","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"486253","486","C","253","Contracted Services",1003.75,null,null,null,null,null,1003.75,"C253",true]
[2009,"486254","486","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"486260","486","C","260","Subtotal - Materials, Equipment & Technology",174268.6,8917.61,9701.76,6979.44,30317.360000000001,2675,232859.77,"C260",true]
[2009,"486261","486","C","261","Textbooks & Related Media/Materials",47753.08,6976.05,null,6979.44,23170.42,null,84878.99,"C261",true]
[2009,"486262","486","C","262","Other Instructional Materials",4647.46,null,null,null,null,null,4647.46,{"$f":"D5062&E5062","v":"C262"},{"$f":"SUM(G5062:L5062)=M5062","v":true}]
[2009,"486263","486","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"486264","486","C","264","General Supplies",20484.5,136.56,null,null,1445.05,null,22066.11,"C264",true]
[2009,"486265","486","C","265","Other Instructional Services",3062.45,1805,null,null,1200,2675,8742.4500000000007,"C265",true]
[2009,"486266","486","C","266","Classroom Instructional Technology",null,null,9701.76,null,4501.8900000000003,null,14203.65,"C266",true]
[2009,"486267","486","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"486268","486","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"486269","486","C","269","Depreciation for Instructional Equipment",98321.11,null,null,null,null,null,98321.11,"C269",true]
[2009,"486300","486","C","300","Pupil Services",627793.54,0,177557.15,19830.43,346119.52,0,1171300.6399999999,"C300",true]
[2009,"486310","486","C","310","Salaries - Pupil Services, non-food-related",null,null,38049.040000000001,null,null,null,38049.040000000001,"C310",true]
[2009,"486315","486","C","315","Salaries - Food Services",null,null,null,null,83631.210000000006,null,83631.210000000006,"C315",true]
[2009,"486320","486","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"486330","486","C","330","Student Transportation (to and from school)",627793.54,null,null,null,null,null,627793.54,"C330",true]
[2009,"486340","486","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"486350","486","C","350","Food Services",null,null,69490.990000000005,19830.43,262488.31,null,351809.73,"C350",true]
[2009,"486360","486","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"486370","486","C","370","Other Student Activities",null,null,70017.119999999995,null,null,null,70017.119999999995,"C370",true]
[2009,"486400","486","C","400","Operation & Maintenance of Plant",null,null,471288.03,0,700,0,471988.03,"C400",true]
[2009,"486410","486","C","410","Salaries - Operation & Maintenance of Plant",null,null,184453.86,null,null,null,184453.86,"C410",true]
[2009,"486420","486","C","420","Utilities",null,null,111997.91,null,null,null,111997.91,"C420",true]
[2009,"486430","486","C","430","Maintenance of Buildings & Grounds",null,null,151160.20000000001,null,700,null,151860.20000000001,"C430",true]
[2009,"486440","486","C","440","Maintenance of Equipment",null,null,4157.42,null,null,null,4157.42,"C440",true]
[2009,"486450","486","C","450","Networking and Telecommunications",null,null,19518.64,null,null,null,19518.64,"C450",true]
[2009,"486500","486","C","500","Benefits and Other Fixed Charges",null,null,768636.03,4500,136190.12,0,909326.15,"C500",true]
[2009,"486510","486","C","510","Employee Retirement",null,null,30809.200000000001,null,null,null,30809.200000000001,"C510",true]
[2009,"486520","486","C","520","Fringe Benefits",null,null,537455.81000000006,1500,111334,null,650289.81000000006,"C520",true]
[2009,"486530","486","C","530","Insurance (non-employee)",null,null,197841.67,3000,24856.12,null,225697.79,"C530",true]
[2009,"486550","486","C","550","Rental/Lease of Equipment",null,null,2418.21,null,null,null,2418.21,"C550",true]
[2009,"486560","486","C","560","Short-Term Interest",null,null,111.14,null,null,null,111.14,"C560",true]
[2009,"486600","486","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"486610","486","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"486620","486","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"486700","486","C","700","Non-Operating / Capital Facilities Costs",null,null,753990.59,0,0,0,753990.59,"C700",true]
[2009,"486720","486","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"486725","486","C","725","Long-Term Interest, non-facilities related",null,null,53990.59,null,null,null,53990.59,"C725",true]
[2009,"486730","486","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"486740","486","C","740","Rental/Lease of Buildings & Grounds",null,null,700000,null,null,null,700000,"C740",true]
[2009,"486750","486","C","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"C750",true]
[2009,"486760","486","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"486800","486","C","800","TOTALS",3747286.11,617303.53,2850327.37,79595.429999999993,1178146.08,2675,8475333.5199999996,"C800",true,{"$f":"(M5005+M5035+M5070+M5079+M5085+M5091+M5094)=M5101","v":true}]
[2009,"486900","486","C","900","Reference: Totals",null,null,2850327.37,79595.429999999993,1178146.08,2675,8475333.5199999996,"C900",false]
[2009,"486910","486","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"486920","486","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"487100","487","C","100","Administration",0,0,1132523.5,1526,4713,0,1138762.5,"C100",true]
[2009,"487110","487","C","110","Subtotal - Board of Trustees",0,0,21976,0,0,0,21976,"C110",true]
[2009,"487111","487","C","111","Contracted Services",0,0,20736,null,null,null,20736,"C111",true]
[2009,"487112","487","C","112","Travel and other expenses",0,0,1240,null,null,null,1240,"C112",true]
[2009,"487120","487","C","120","Subtotal - School Leaders",0,0,195738,0,3000,0,198738,"C120",true]
[2009,"487121","487","C","121","Salaries - Professional",0,0,186289,null,null,null,186289,"C121",true]
[2009,"487122","487","C","122","Contracted Services",0,0,9449,null,3000,null,12449,"C122",true]
[2009,"487130","487","C","130","Subtotal - Business and Finance",0,0,190587,0,0,0,190587,"C130",true]
[2009,"487131","487","C","131","Salaries - Professional",0,0,187635,null,null,null,187635,"C131",true]
[2009,"487132","487","C","132","Contracted Services",0,0,2952,null,0,null,2952,"C132",true]
[2009,"487140","487","C","140","Subtotal - Human Resources",0,0,79175,0,0,0,79175,"C140",true]
[2009,"487141","487","C","141","Salaries - Professional",0,0,30000,null,null,null,30000,"C141",true]
[2009,"487142","487","C","142","Contracted Services",0,0,49175,null,null,null,49175,"C142",true]
[2009,"487150","487","C","150","Subtotal - Legal Services",0,0,42058,0,0,0,42058,"C150",true]
[2009,"487151","487","C","151","Salaries - Professional",0,0,0,null,null,null,0,"C151",true]
[2009,"487152","487","C","152","Contracted Services",0,0,42058,null,null,null,42058,"C152",true]
[2009,"487160","487","C","160","Subtotal - Info. Management & Technology",0,0,295717,0,0,0,295717,"C160",true]
[2009,"487161","487","C","161","Salaries - Professional",0,0,96218,null,null,null,96218,"C161",true]
[2009,"487162","487","C","162","Contracted Services",0,0,137061,null,null,null,137061,"C162",true]
[2009,"487163","487","C","163","Supplies and Materials",0,0,32621,null,null,null,32621,"C163",true]
[2009,"487164","487","C","164","Depreciation for Information Technology",0,0,29817,null,null,null,29817,"C164",true]
[2009,"487170","487","C","170","Subtotal - Development",0,0,87513,0,0,0,87513,{"$f":"D5126&E5126","v":"C170"},{"$f":"SUM(G5126:L5126)=M5126","v":true}]
[2009,"487171","487","C","171","Salaries - Professional",0,0,73374,null,null,null,73374,"C171",true]
[2009,"487172","487","C","172","Contracted Services",0,0,14139,null,null,null,14139,"C172",true]
[2009,"487173","487","C","173","Fundraising",0,0,0,null,null,null,0,"C173",true]
[2009,"487180","487","C","180","Subtotal - Other Administration",0,0,219759.5,1526,1713,0,222998.5,"C180",true]
[2009,"487181","487","C","181","Salaries - Clerical",0,0,45000,null,null,null,45000,"C181",true]
[2009,"487182","487","C","182","Recruitment/Advertising",0,0,18803,null,null,null,18803,"C182",true]
[2009,"487183","487","C","183","    Travel, Dues, and other expenses",0,0,107649.5,1526,1713,null,110888.5,"C183",true]
[2009,"487184","487","C","184","Supplies and Materials",0,0,48307,null,null,null,48307,"C184",true]
[2009,"487200","487","C","200","Instructional Services",5074404.5,465367.63,0,123216,524994,30000,6217982.1299999999,"C200",true]
[2009,"487210","487","C","210","Subtotal - Instructional Leadership",871238.5,92497.5,0,0,0,0,963736,"C210",true]
[2009,"487211","487","C","211","Salaries - Professional",636662.75,61964.25,null,null,null,null,698627,"C211",true]
[2009,"487212","487","C","212","Salaries - Clerical",234575.75,30533.25,null,null,null,null,265109,"C212",true]
[2009,"487213","487","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"487214","487","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"487215","487","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"487220","487","C","220","Subtotal - Classroom and Specialist Teachers",3311442,191878,null,0,464050,22652,3990022,"C220",true]
[2009,"487221","487","C","221","    Salaries - Teachers, Classroom",3215950,null,null,null,349050,22652,3587652,"C221",true]
[2009,"487222","487","C","222","    Salaries - Teachers, Specialists",95492,191878,null,null,115000,null,402370,"C222",true]
[2009,"487230","487","C","230","Subtotal - Other Teaching Services",231185,115664.1,null,107881,0,0,454730.1,"C230",true]
[2009,"487231","487","C","231","Salaries - Professional",null,105459,null,null,null,null,105459,"C231",true]
[2009,"487232","487","C","232","Salaries - Nonclerical Paraprofessionals",128000,null,null,null,null,null,128000,"C232",true]
[2009,"487233","487","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"487234","487","C","234","Contracted Services",103185,10205.1,null,107881,null,null,221271.1,"C234",true]
[2009,"487240","487","C","240","Subtotal - Professional Development",58258,5761.8,0,145,3164,0,67328.800000000003,"C240",true]
[2009,"487241","487","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"487242","487","C","242","Contracted Services",53642,5305.23,null,145,3164,null,62256.23,"C242",true]
[2009,"487243","487","C","243","Supplies and Materials",4616,456.57,null,null,null,null,5072.57,"C243",true]
[2009,"487244","487","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"487250","487","C","250","Subtotal - Guidance, Psychological & Testing",294562,29132.46,null,0,43730,0,367424.46,"C250",true]
[2009,"487251","487","C","251","Salaries - Professional",256195,25337.97,null,null,null,null,281532.96999999997,"C251",true]
[2009,"487252","487","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"487253","487","C","253","Contracted Services",38367,3794.49,null,null,43730,null,85891.49,"C253",true]
[2009,"487254","487","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"487260","487","C","260","Subtotal - Materials, Equipment & Technology",307719,30433.77,0,15190,14050,7348,374740.77,"C260",true]
[2009,"487261","487","C","261","Textbooks & Related Media/Materials",33323,3295.71,null,null,null,null,36618.71,"C261",true]
[2009,"487262","487","C","262","Other Instructional Materials",12756,1261.6199999999999,null,null,null,null,14017.62,"C262",true]
[2009,"487263","487","C","263","Instructional Equipment",2835,280.35000000000002,null,null,null,null,3115.35,"C263",true]
[2009,"487264","487","C","264","General Supplies",124099,12273.48,null,10365,12553,null,159290.48000000001,"C264",true]
[2009,"487265","487","C","265","Other Instructional Services",128490,12707.82,null,4825,1497,7348,154867.82,"C265",true]
[2009,"487266","487","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"487267","487","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"487268","487","C","268","Instructional Software",6216,614.79,null,null,null,null,6830.79,"C268",true]
[2009,"487269","487","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"487300","487","C","300","Pupil Services",0,2444,276698,0,0,0,279142,"C300",true]
[2009,"487310","487","C","310","Salaries - Pupil Services, non-food-related",null,null,146467,null,null,null,146467,"C310",true]
[2009,"487315","487","C","315","Salaries - Food Services",null,null,45881,null,null,null,45881,"C315",true]
[2009,"487320","487","C","320","Health Services",null,null,973,null,null,null,973,"C320",true]
[2009,"487330","487","C","330","Student Transportation (to and from school)",null,2444,null,null,null,null,2444,"C330",true]
[2009,"487340","487","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"487350","487","C","350","Food Services",null,null,24790,null,null,null,24790,"C350",true]
[2009,"487360","487","C","360","Athletic Services",null,null,9083,null,null,null,9083,"C360",true]
[2009,"487370","487","C","370","Other Student Activities",null,null,49504,null,null,null,49504,"C370",true]
[2009,"487400","487","C","400","Operation & Maintenance of Plant",null,null,788957,0,0,0,788957,"C400",true]
[2009,"487410","487","C","410","Salaries - Operation & Maintenance of Plant",null,null,312100,null,null,null,312100,"C410",true]
[2009,"487420","487","C","420","Utilities",null,null,234330,null,null,null,234330,"C420",true]
[2009,"487430","487","C","430","Maintenance of Buildings & Grounds",null,null,216835,null,null,null,216835,"C430",true]
[2009,"487440","487","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"487450","487","C","450","Networking and Telecommunications",null,null,25692,null,null,null,25692,"C450",true]
[2009,"487500","487","C","500","Benefits and Other Fixed Charges",null,null,1171423,0,30796,0,1202219,"C500",true]
[2009,"487510","487","C","510","Employee Retirement",null,null,255962,null,null,null,255962,"C510",true]
[2009,"487520","487","C","520","Fringe Benefits",null,null,807723,null,30796,null,838519,"C520",true]
[2009,"487530","487","C","530","Insurance (non-employee)",null,null,38163,null,null,null,38163,"C530",true]
[2009,"487550","487","C","550","Rental/Lease of Equipment",null,null,69575,null,null,null,69575,"C550",true]
[2009,"487560","487","C","560","Short-Term Interest",null,null,null,null,null,null,0,{"$f":"D5190&E5190","v":"C560"},{"$f":"SUM(G5190:L5190)=M5190","v":true}]
[2009,"487600","487","C","600","Community Services",null,null,156,0,0,0,156,"C600",true]
[2009,"487610","487","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"487620","487","C","620","Civic Activities",null,null,156,null,null,null,156,"C620",true]
[2009,"487700","487","C","700","Non-Operating / Capital Facilities Costs",null,null,1504632,0,0,0,1504632,"C700",true]
[2009,"487720","487","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"487725","487","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"487730","487","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"487740","487","C","740","Rental/Lease of Buildings & Grounds",null,null,1428211,null,null,null,1428211,"C740",true]
[2009,"487750","487","C","750","Depreciation of Equipment, Building, & Grounds",null,null,76421,null,null,null,76421,"C750",true]
[2009,"487760","487","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"487800","487","C","800","TOTALS",5074404.5,467811.63,4874389.5,124742,560503,30000,11131850.629999999,"C800",true,{"$f":"(M5105+M5135+M5170+M5179+M5185+M5191+M5194)=M5201","v":true}]
[2009,"487900","487","C","900","Reference: Totals",null,null,4874389.5,124742,560503,30000,11131850.629999999,"C900",false]
[2009,"487910","487","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"487920","487","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"488100","488","C","100","Administration",0,0,461208,0,0,0,461208,"C100",true]
[2009,"488110","488","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,"C110",true]
[2009,"488111","488","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"488112","488","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"488120","488","C","120","Subtotal - School Leaders",0,0,108500,0,0,0,108500,"C120",true]
[2009,"488121","488","C","121","Salaries - Professional",0,0,108500,null,null,null,108500,"C121",true]
[2009,"488122","488","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"488130","488","C","130","Subtotal - Business and Finance",0,0,130154,0,0,0,130154,"C130",true]
[2009,"488131","488","C","131","Salaries - Professional",0,0,106637,null,null,null,106637,"C131",true]
[2009,"488132","488","C","132","Contracted Services",0,0,23517,null,0,null,23517,"C132",true]
[2009,"488140","488","C","140","Subtotal - Human Resources",0,0,13501,0,0,0,13501,"C140",true]
[2009,"488141","488","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"488142","488","C","142","Contracted Services",0,0,13501,null,null,null,13501,"C142",true]
[2009,"488150","488","C","150","Subtotal - Legal Services",0,0,13862,0,0,0,13862,"C150",true]
[2009,"488151","488","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"488152","488","C","152","Contracted Services",0,0,13862,null,null,null,13862,"C152",true]
[2009,"488160","488","C","160","Subtotal - Info. Management & Technology",0,0,69733,0,0,0,69733,"C160",true]
[2009,"488161","488","C","161","Salaries - Professional",0,0,54636,null,null,null,54636,"C161",true]
[2009,"488162","488","C","162","Contracted Services",0,0,15097,null,null,null,15097,"C162",true]
[2009,"488163","488","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"488164","488","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"488170","488","C","170","Subtotal - Development",0,0,22500,0,0,0,22500,"C170",true]
[2009,"488171","488","C","171","Salaries - Professional",0,0,22500,null,null,null,22500,"C171",true]
[2009,"488172","488","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"488173","488","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"488180","488","C","180","Subtotal - Other Administration",0,0,102958,0,0,0,102958,"C180",true]
[2009,"488181","488","C","181","Salaries - Clerical",0,0,84433,null,null,null,84433,"C181",true]
[2009,"488182","488","C","182","Recruitment/Advertising",0,0,14190,null,null,null,14190,"C182",true]
[2009,"488183","488","C","183","    Travel, Dues, and other expenses",0,0,4335,null,null,null,4335,"C183",true]
[2009,"488184","488","C","184","Supplies and Materials",0,0,null,null,null,null,0,"C184",true]
[2009,"488200","488","C","200","Instructional Services",2721320.67,664166,22040,32206.31,209285.84,1200,3650218.82,"C200",true]
[2009,"488210","488","C","210","Subtotal - Instructional Leadership",186388.42,109312,0,0,0,0,295700.42,"C210",true]
[2009,"488211","488","C","211","Salaries - Professional",149097,77020,null,null,null,null,226117,"C211",true]
[2009,"488212","488","C","212","Salaries - Clerical",37291.42,32292,null,null,null,null,69583.42,"C212",true]
[2009,"488213","488","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"488214","488","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"488215","488","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"488220","488","C","220","Subtotal - Classroom and Specialist Teachers",1975212,309785,null,1740,32010,0,2318747,"C220",true]
[2009,"488221","488","C","221","    Salaries - Teachers, Classroom",1933917,286275,null,null,null,null,2220192,"C221",true]
[2009,"488222","488","C","222","    Salaries - Teachers, Specialists",41295,23510,null,1740,32010,null,98555,"C222",true]
[2009,"488230","488","C","230","Subtotal - Other Teaching Services",119509,150836,null,23000,104983.84,0,398328.84,"C230",true]
[2009,"488231","488","C","231","Salaries - Professional",39696,107598,null,null,20000,null,167294,"C231",true]
[2009,"488232","488","C","232","Salaries - Nonclerical Paraprofessionals",79813,43238,null,23000,84983.84,null,231034.84,"C232",true]
[2009,"488233","488","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"488234","488","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"488240","488","C","240","Subtotal - Professional Development",107936.5,1900,0,6353,45404,0,161593.5,"C240",true]
[2009,"488241","488","C","241","Salaries - Professional",18838,1900,null,4000,9215,null,33953,"C241",true]
[2009,"488242","488","C","242","Contracted Services",61129,null,null,1433,35060,null,97622,"C242",true]
[2009,"488243","488","C","243","Supplies and Materials",13916.62,null,null,null,null,null,13916.62,"C243",true]
[2009,"488244","488","C","244","Travel and other expenses",14052.88,null,null,920,1129,null,16101.88,{"$f":"D5254&E5254","v":"C244"},{"$f":"SUM(G5254:L5254)=M5254","v":true}]
[2009,"488250","488","C","250","Subtotal - Guidance, Psychological & Testing",52040,66883,null,0,18000,0,136923,"C250",true]
[2009,"488251","488","C","251","Salaries - Professional",52040,66883,null,null,18000,null,136923,"C251",true]
[2009,"488252","488","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"488253","488","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"488254","488","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"488260","488","C","260","Subtotal - Materials, Equipment & Technology",280234.75,25450,22040,1113.31,8888,1200,338926.06,"C260",true]
[2009,"488261","488","C","261","Textbooks & Related Media/Materials",71110,310,null,453,null,null,71873,"C261",true]
[2009,"488262","488","C","262","Other Instructional Materials",26894,2901,null,null,6197,null,35992,"C262",true]
[2009,"488263","488","C","263","Instructional Equipment",74626,null,null,null,996,null,75622,"C263",true]
[2009,"488264","488","C","264","General Supplies",35479,null,null,179,null,null,35658,"C264",true]
[2009,"488265","488","C","265","Other Instructional Services",33994.75,19939,null,null,1695,700,56328.75,"C265",true]
[2009,"488266","488","C","266","Classroom Instructional Technology",null,null,22040,null,null,null,22040,"C266",true]
[2009,"488267","488","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"488268","488","C","268","Instructional Software",38131,2300,null,481.31,null,500,41412.31,"C268",true]
[2009,"488269","488","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"488300","488","C","300","Pupil Services",0,0,136950.78,0,420,0,137370.78,"C300",true]
[2009,"488310","488","C","310","Salaries - Pupil Services, non-food-related",null,null,51032,null,null,null,51032,"C310",true]
[2009,"488315","488","C","315","Salaries - Food Services",null,null,12924,null,null,null,12924,"C315",true]
[2009,"488320","488","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"488330","488","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"488340","488","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"488350","488","C","350","Food Services",null,null,43111,null,null,null,43111,"C350",true]
[2009,"488360","488","C","360","Athletic Services",null,null,4609.78,null,null,null,4609.78,"C360",true]
[2009,"488370","488","C","370","Other Student Activities",null,null,25274,null,420,null,25694,"C370",true]
[2009,"488400","488","C","400","Operation & Maintenance of Plant",null,null,391024,0,0,0,391024,"C400",true]
[2009,"488410","488","C","410","Salaries - Operation & Maintenance of Plant",null,null,73925,null,null,null,73925,"C410",true]
[2009,"488420","488","C","420","Utilities",null,null,126513,null,null,null,126513,"C420",true]
[2009,"488430","488","C","430","Maintenance of Buildings & Grounds",null,null,160338,null,null,null,160338,"C430",true]
[2009,"488440","488","C","440","Maintenance of Equipment",null,null,14247,null,null,null,14247,"C440",true]
[2009,"488450","488","C","450","Networking and Telecommunications",null,null,16001,null,null,null,16001,"C450",true]
[2009,"488500","488","C","500","Benefits and Other Fixed Charges",null,null,373519,1724,2592,0,377835,"C500",true]
[2009,"488510","488","C","510","Employee Retirement",null,null,84277,1724,2592,null,88593,"C510",true]
[2009,"488520","488","C","520","Fringe Benefits",null,null,198442,null,null,null,198442,"C520",true]
[2009,"488530","488","C","530","Insurance (non-employee)",null,null,69574,null,null,null,69574,"C530",true]
[2009,"488550","488","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"488560","488","C","560","Short-Term Interest",null,null,21226,null,null,null,21226,"C560",true]
[2009,"488600","488","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"488610","488","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"488620","488","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"488700","488","C","700","Non-Operating / Capital Facilities Costs",null,null,644785,0,0,0,644785,"C700",true]
[2009,"488720","488","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"488725","488","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"488730","488","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"488740","488","C","740","Rental/Lease of Buildings & Grounds",null,null,498827,null,null,null,498827,"C740",true]
[2009,"488750","488","C","750","Depreciation of Equipment, Building, & Grounds",null,null,142785,null,null,null,142785,"C750",true]
[2009,"488760","488","C","760","Bad debt / loss on disposal of assets",null,null,3173,null,null,null,3173,"C760",true]
[2009,"488800","488","C","800","TOTALS",2721320.67,664166,2029526.78,33930.31,212297.84,1200,5662441.5999999996,"C800",true,{"$f":"(M5205+M5235+M5270+M5279+M5285+M5291+M5294)=M5301","v":true}]
[2009,"488900","488","C","900","Reference: Totals",null,null,2029526.78,33930.31,212297.84,1200,5662441.5999999996,"C900",false]
[2009,"488910","488","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"488920","488","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"489100","489","C","100","Administration",0,0,283052,0,0,0,283052,"C100",true]
[2009,"489110","489","C","110","Subtotal - Board of Trustees",0,0,4153,0,0,0,4153,"C110",true]
[2009,"489111","489","C","111","Contracted Services",0,0,4153,null,null,null,4153,"C111",true]
[2009,"489112","489","C","112","Travel and other expenses",0,0,null,null,null,null,0,"C112",true]
[2009,"489120","489","C","120","Subtotal - School Leaders",0,0,81000,0,0,0,81000,"C120",true]
[2009,"489121","489","C","121","Salaries - Professional",0,0,81000,null,null,null,81000,"C121",true]
[2009,"489122","489","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"489130","489","C","130","Subtotal - Business and Finance",0,0,109420,0,0,0,109420,"C130",true]
[2009,"489131","489","C","131","Salaries - Professional",0,0,95000,null,null,null,95000,"C131",true]
[2009,"489132","489","C","132","Contracted Services",0,0,14420,null,0,null,14420,"C132",true]
[2009,"489140","489","C","140","Subtotal - Human Resources",0,0,2652,0,0,0,2652,"C140",true]
[2009,"489141","489","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"489142","489","C","142","Contracted Services",0,0,2652,null,null,null,2652,"C142",true]
[2009,"489150","489","C","150","Subtotal - Legal Services",0,0,4005,0,0,0,4005,{"$f":"D5318&E5318","v":"C150"},{"$f":"SUM(G5318:L5318)=M5318","v":true}]
[2009,"489151","489","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"489152","489","C","152","Contracted Services",0,0,4005,null,null,null,4005,"C152",true]
[2009,"489160","489","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2009,"489161","489","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"489162","489","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"489163","489","C","163","Supplies and Materials",0,0," ",null,null,null,0,"C163",true]
[2009,"489164","489","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"489170","489","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"489171","489","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"489172","489","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"489173","489","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"489180","489","C","180","Subtotal - Other Administration",0,0,81822,0,0,0,81822,"C180",true]
[2009,"489181","489","C","181","Salaries - Clerical",0,0,null,null,null,null,0,"C181",true]
[2009,"489182","489","C","182","Recruitment/Advertising",0,0,9711,null,null,null,9711,"C182",true]
[2009,"489183","489","C","183","    Travel, Dues, and other expenses",0,0,2936,null,null,null,2936,"C183",true]
[2009,"489184","489","C","184","Supplies and Materials",0,0,69175,null,null,null,69175,"C184",true]
[2009,"489200","489","C","200","Instructional Services",2481881,231527,386088,1500,67217,0,3168213,"C200",true]
[2009,"489210","489","C","210","Subtotal - Instructional Leadership",0,77561,327791,0,0,0,405352,"C210",true]
[2009,"489211","489","C","211","Salaries - Professional",null,77561,244000,null,null,null,321561,"C211",true]
[2009,"489212","489","C","212","Salaries - Clerical",null,null,83791,null,null,null,83791,"C212",true]
[2009,"489213","489","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"489214","489","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"489215","489","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"489220","489","C","220","Subtotal - Classroom and Specialist Teachers",1950323,137912,null,0,46917,0,2135152,"C220",true]
[2009,"489221","489","C","221","    Salaries - Teachers, Classroom",1950323,65000,null,null,null,null,2015323,"C221",true]
[2009,"489222","489","C","222","    Salaries - Teachers, Specialists",null,72912,null,null,46917,null,119829,"C222",true]
[2009,"489230","489","C","230","Subtotal - Other Teaching Services",0,0,null,0,0,0,0,"C230",true]
[2009,"489231","489","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"489232","489","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"489233","489","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"489234","489","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"489240","489","C","240","Subtotal - Professional Development",0,0,58297,0,0,0,58297,"C240",true]
[2009,"489241","489","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"489242","489","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"489243","489","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"489244","489","C","244","Travel and other expenses",null,null,58297,null,null,null,58297,"C244",true]
[2009,"489250","489","C","250","Subtotal - Guidance, Psychological & Testing",199651,16054,null,0,20300,0,236005,"C250",true]
[2009,"489251","489","C","251","Salaries - Professional",127500,null,null,null,null,null,127500,"C251",true]
[2009,"489252","489","C","252","Salaries - Clerical",5280,null,null,null,null,null,5280,"C252",true]
[2009,"489253","489","C","253","Contracted Services",66871,16054,null,null,20300,null,103225,"C253",true]
[2009,"489254","489","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"489260","489","C","260","Subtotal - Materials, Equipment & Technology",331907,0,0,1500,0,0,333407,"C260",true]
[2009,"489261","489","C","261","Textbooks & Related Media/Materials",290686,null,null,null,null,null,290686,"C261",true]
[2009,"489262","489","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"489263","489","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"489264","489","C","264","General Supplies",28881,null,null,1500,null,null,30381,"C264",true]
[2009,"489265","489","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"489266","489","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"489267","489","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"489268","489","C","268","Instructional Software",12340,null,null,null,null,null,12340,"C268",true]
[2009,"489269","489","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"489300","489","C","300","Pupil Services",0,0,164010,0,0,0,164010,"C300",true]
[2009,"489310","489","C","310","Salaries - Pupil Services, non-food-related",null,null,52000,null,null,null,52000,"C310",true]
[2009,"489315","489","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"489320","489","C","320","Health Services",null,null,null,null,null,null,0,"C320",true]
[2009,"489330","489","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"489340","489","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"489350","489","C","350","Food Services",null,null,null,null,null,null,0,"C350",true]
[2009,"489360","489","C","360","Athletic Services",null,null,112010,null,null,null,112010,"C360",true]
[2009,"489370","489","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"489400","489","C","400","Operation & Maintenance of Plant",null,null,218398,0,0,0,218398,"C400",true]
[2009,"489410","489","C","410","Salaries - Operation & Maintenance of Plant",null,null,39000,null,null,null,39000,"C410",true]
[2009,"489420","489","C","420","Utilities",null,null,64016,null,null,null,64016,"C420",true]
[2009,"489430","489","C","430","Maintenance of Buildings & Grounds",null,null,113617,null,null,null,113617,{"$f":"D5382&E5382","v":"C430"},{"$f":"SUM(G5382:L5382)=M5382","v":true}]
[2009,"489440","489","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"489450","489","C","450","Networking and Telecommunications",null,null,1765,null,null,null,1765,"C450",true]
[2009,"489500","489","C","500","Benefits and Other Fixed Charges",null,null,369646,0,0,0,369646,"C500",true]
[2009,"489510","489","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"489520","489","C","520","Fringe Benefits",null,null,329305,null,null,null,329305,"C520",true]
[2009,"489530","489","C","530","Insurance (non-employee)",null,null,21924,null,null,null,21924,"C530",true]
[2009,"489550","489","C","550","Rental/Lease of Equipment",null,null,18417,null,null,null,18417,"C550",true]
[2009,"489560","489","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"489600","489","C","600","Community Services",0,0,0,0,0,0,0,"C600",true]
[2009,"489610","489","C","610","Dissemination Activities",0,0,0,0,0,0,0,"C610",true]
[2009,"489620","489","C","620","Civic Activities",0,0,0,0,0,0,0,"C620",true]
[2009,"489700","489","C","700","Non-Operating / Capital Facilities Costs",null,null,344587,0,0,0,344587,"C700",true]
[2009,"489720","489","C","720","Long-Term Interest, facilities related",null,null," ",null,null,null,0,"C720",true]
[2009,"489725","489","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"489730","489","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"489740","489","C","740","Rental/Lease of Buildings & Grounds",null,null,285168,null,null,null,285168,"C740",true]
[2009,"489750","489","C","750","Depreciation of Equipment, Building, & Grounds",null,null,59419,null,null,null,59419,"C750",true]
[2009,"489760","489","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"489800","489","C","800","TOTALS",2481881,231527,1765781,1500,67217,0,4547906,"C800",true,{"$f":"(M5305+M5335+M5370+M5379+M5385+M5391+M5394)=M5401","v":true}]
[2009,"489900","489","C","900","Reference: Totals",null,null,1765781,1500,67217,0,4547906,"C900",false]
[2009,"489910","489","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"489920","489","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"490100","490","C","100","Administration",0,0,349286.58,0,0,0,349286.58,"C100",true]
[2009,"490110","490","C","110","Subtotal - Board of Trustees",0,0,464,0,0,0,464,"C110",true]
[2009,"490111","490","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"490112","490","C","112","Travel and other expenses",0,0,464,null,null,null,464,"C112",true]
[2009,"490120","490","C","120","Subtotal - School Leaders",0,0,88216.25,0,0,0,88216.25,"C120",true]
[2009,"490121","490","C","121","Salaries - Professional",0,0,79282.31,null,null,null,79282.31,"C121",true]
[2009,"490122","490","C","122","Contracted Services",0,0,8933.94,null,null,null,8933.94,"C122",true]
[2009,"490130","490","C","130","Subtotal - Business and Finance",0,0,116178.65,0,0,0,116178.65,"C130",true]
[2009,"490131","490","C","131","Salaries - Professional",0,0,41135.4,null,null,null,41135.4,"C131",true]
[2009,"490132","490","C","132","Contracted Services",0,0,75043.25,null,0,null,75043.25,"C132",true]
[2009,"490140","490","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"490141","490","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"490142","490","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"490150","490","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2009,"490151","490","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"490152","490","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"490160","490","C","160","Subtotal - Info. Management & Technology",0,0,23039.51,0,0,0,23039.51,"C160",true]
[2009,"490161","490","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"490162","490","C","162","Contracted Services",0,0,18874.5,null,null,null,18874.5,"C162",true]
[2009,"490163","490","C","163","Supplies and Materials",0,0,4165.01,null,null,null,4165.01,"C163",true]
[2009,"490164","490","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"490170","490","C","170","Subtotal - Development",0,0,35914.89,0,0,0,35914.89,"C170",true]
[2009,"490171","490","C","171","Salaries - Professional",0,0,34033.89,null,null,null,34033.89,"C171",true]
[2009,"490172","490","C","172","Contracted Services",0,0,1881,null,null,null,1881,"C172",true]
[2009,"490173","490","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"490180","490","C","180","Subtotal - Other Administration",0,0,85473.279999999999,0,0,0,85473.279999999999,"C180",true]
[2009,"490181","490","C","181","Salaries - Clerical",0,0,34923.14,null,null,null,34923.14,"C181",true]
[2009,"490182","490","C","182","Recruitment/Advertising",0,0,2278.11,null,null,null,2278.11,"C182",true]
[2009,"490183","490","C","183","    Travel, Dues, and other expenses",0,0,11927.36,null,null,null,11927.36,"C183",true]
[2009,"490184","490","C","184","Supplies and Materials",0,0,36344.67,null,null,null,36344.67,"C184",true]
[2009,"490200","490","C","200","Instructional Services",844283.74,325374.81,3181.5,0,203226,0,1376066.05,"C200",true]
[2009,"490210","490","C","210","Subtotal - Instructional Leadership",191526,0,3181.5,0,14100,0,208807.5,"C210",true]
[2009,"490211","490","C","211","Salaries - Professional",191526,null,null,null,14100,null,205626,"C211",true]
[2009,"490212","490","C","212","Salaries - Clerical",null,null,3181.5,null,null,null,3181.5,"C212",true]
[2009,"490213","490","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"490214","490","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"490215","490","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"490220","490","C","220","Subtotal - Classroom and Specialist Teachers",491570.41,261733.99,null,0,118820,0,872124.4,"C220",true]
[2009,"490221","490","C","221","    Salaries - Teachers, Classroom",491570.41,null,null,null,98820,null,590390.41,"C221",true]
[2009,"490222","490","C","222","    Salaries - Teachers, Specialists",null,261733.99,null,null,20000,null,281733.99,"C222",true]
[2009,"490230","490","C","230","Subtotal - Other Teaching Services",36806.089999999997,58545.5,null,0,48409,0,143760.59,"C230",true]
[2009,"490231","490","C","231","Salaries - Professional",null,null,null,null,null,null,0,{"$f":"D5446&E5446","v":"C231"},{"$f":"SUM(G5446:L5446)=M5446","v":true}]
[2009,"490232","490","C","232","Salaries - Nonclerical Paraprofessionals",35827.589999999997,null,null,null,15000,null,50827.59,"C232",true]
[2009,"490233","490","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"490234","490","C","234","Contracted Services",978.5,58545.5,null,null,33409,null,92933,"C234",true]
[2009,"490240","490","C","240","Subtotal - Professional Development",28522.97,0,0,0,10500,0,39022.97,"C240",true]
[2009,"490241","490","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"490242","490","C","242","Contracted Services",28522.97,null,null,null,10500,null,39022.97,"C242",true]
[2009,"490243","490","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"490244","490","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"490250","490","C","250","Subtotal - Guidance, Psychological & Testing",41640.050000000003,0,null,0,0,0,41640.050000000003,"C250",true]
[2009,"490251","490","C","251","Salaries - Professional",39375,null,null,null,null,null,39375,"C251",true]
[2009,"490252","490","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"490253","490","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"490254","490","C","254","Supplies and Materials",2265.0500000000002,null,null,null,null,null,2265.0500000000002,"C254",true]
[2009,"490260","490","C","260","Subtotal - Materials, Equipment & Technology",54218.22,5095.32,0,0,11397,0,70710.539999999994,"C260",true]
[2009,"490261","490","C","261","Textbooks & Related Media/Materials",23412.28,5095.32,null,null,3340,null,31847.599999999999,"C261",true]
[2009,"490262","490","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"490263","490","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"490264","490","C","264","General Supplies",15214.72,null,null,null,8057,null,23271.72,"C264",true]
[2009,"490265","490","C","265","Other Instructional Services",15591.22,null,null,null,null,null,15591.22,"C265",true]
[2009,"490266","490","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"490267","490","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"490268","490","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"490269","490","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"490300","490","C","300","Pupil Services",84757.16,0,71600.06,1270.6500000000001,85635.74,0,243263.61,"C300",true]
[2009,"490310","490","C","310","Salaries - Pupil Services, non-food-related",null,null,57346.98,null,null,null,57346.98,"C310",true]
[2009,"490315","490","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"490320","490","C","320","Health Services",null,null,1582.66,null,null,null,1582.66,"C320",true]
[2009,"490330","490","C","330","Student Transportation (to and from school)",84757.16,null,null,null,null,null,84757.16,"C330",true]
[2009,"490340","490","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"490350","490","C","350","Food Services",null,null,12670.42,1270.6500000000001,85635.74,null,99576.81,"C350",true]
[2009,"490360","490","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"490370","490","C","370","Other Student Activities",null,null,null,null,null,null,0,"C370",true]
[2009,"490400","490","C","400","Operation & Maintenance of Plant",null,null,85422.720000000001,0,0,0,85422.720000000001,"C400",true]
[2009,"490410","490","C","410","Salaries - Operation & Maintenance of Plant",null,null,51271.96,null,null,null,51271.96,"C410",true]
[2009,"490420","490","C","420","Utilities",null,null,null,null,null,null,0,"C420",true]
[2009,"490430","490","C","430","Maintenance of Buildings & Grounds",null,null,14165.24,null,null,null,14165.24,"C430",true]
[2009,"490440","490","C","440","Maintenance of Equipment",null,null,8808.75,null,null,null,8808.75,"C440",true]
[2009,"490450","490","C","450","Networking and Telecommunications",null,null,11176.77,null,null,null,11176.77,"C450",true]
[2009,"490500","490","C","500","Benefits and Other Fixed Charges",null,null,212208.1,0,10568,0,222776.1,"C500",true]
[2009,"490510","490","C","510","Employee Retirement",null,null,38390.39,null,10568,null,48958.39,"C510",true]
[2009,"490520","490","C","520","Fringe Benefits",null,null,158105.09,null,null,null,158105.09,"C520",true]
[2009,"490530","490","C","530","Insurance (non-employee)",null,null,14699.83,null,null,null,14699.83,"C530",true]
[2009,"490550","490","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"490560","490","C","560","Short-Term Interest",null,null,1012.79,null,null,null,1012.79,"C560",true]
[2009,"490600","490","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"490610","490","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"490620","490","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"490700","490","C","700","Non-Operating / Capital Facilities Costs",null,null,250412.53,0,0,0,250412.53,"C700",true]
[2009,"490720","490","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"490725","490","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"490730","490","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"490740","490","C","740","Rental/Lease of Buildings & Grounds",null,null,213122.06,null,null,null,213122.06,"C740",true]
[2009,"490750","490","C","750","Depreciation of Equipment, Building, & Grounds",null,null,15254.47,null,null,null,15254.47,"C750",true]
[2009,"490760","490","C","760","Bad debt / loss on disposal of assets",null,null,22036,null,null,null,22036,"C760",true]
[2009,"490800","490","C","800","TOTALS",929040.9,325374.81,972111.49,1270.6500000000001,299429.74,0,2527227.59,"C800",true,{"$f":"(M5405+M5435+M5470+M5479+M5485+M5491+M5494)=M5501","v":true}]
[2009,"490900","490","C","900","Reference: Totals",null,null,972111.49,1270.6500000000001,299429.74,0,2527227.59,"C900",false]
[2009,"490910","490","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"490920","490","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"491100","491","C","100","Administration",0,0,895783.57,0,2669.66,0,898453.23,"C100",true]
[2009,"491110","491","C","110","Subtotal - Board of Trustees",0,0,1498.8,0,0,0,1498.8,"C110",true]
[2009,"491111","491","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"491112","491","C","112","Travel and other expenses",0,0,1498.8,null,null,null,1498.8,"C112",true]
[2009,"491120","491","C","120","Subtotal - School Leaders",0,0,110150,0,0,0,110150,"C120",true]
[2009,"491121","491","C","121","Salaries - Professional",0,0,110150,null,null,null,110150,"C121",true]
[2009,"491122","491","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"491130","491","C","130","Subtotal - Business and Finance",0,0,254666.34,0,0,0,254666.34,"C130",true]
[2009,"491131","491","C","131","Salaries - Professional",0,0,127400,null,null,null,127400,"C131",true]
[2009,"491132","491","C","132","Contracted Services",0,0,127266.34,null,0,null,127266.34,"C132",true]
[2009,"491140","491","C","140","Subtotal - Human Resources",0,0,61313.98,0,0,0,61313.98,"C140",true]
[2009,"491141","491","C","141","Salaries - Professional",0,0,53500,null,null,null,53500,"C141",true]
[2009,"491142","491","C","142","Contracted Services",0,0,7813.98,null,null,null,7813.98,"C142",true]
[2009,"491150","491","C","150","Subtotal - Legal Services",0,0,10650,0,0,0,10650,"C150",true]
[2009,"491151","491","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"491152","491","C","152","Contracted Services",0,0,10650,null,null,null,10650,"C152",true]
[2009,"491160","491","C","160","Subtotal - Info. Management & Technology",0,0,217535.43,0,1666,0,219201.43,"C160",true]
[2009,"491161","491","C","161","Salaries - Professional",0,0,116960,null,null,null,116960,"C161",true]
[2009,"491162","491","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"491163","491","C","163","Supplies and Materials",0,0,81065.919999999998,null,1666,null,82731.92,"C163",true]
[2009,"491164","491","C","164","Depreciation for Information Technology",0,0,19509.509999999998,null,null,null,19509.509999999998,"C164",true]
[2009,"491170","491","C","170","Subtotal - Development",0,0,38760.51,0,0,0,38760.51,"C170",true]
[2009,"491171","491","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"491172","491","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"491173","491","C","173","Fundraising",0,0,38760.51,null,null,null,38760.51,"C173",true]
[2009,"491180","491","C","180","Subtotal - Other Administration",0,0,201208.51,0,1003.66,0,202212.17,"C180",true]
[2009,"491181","491","C","181","Salaries - Clerical",0,0,145449.95000000001,null,null,null,145449.95000000001,"C181",true]
[2009,"491182","491","C","182","Recruitment/Advertising",0,0,7392.85,null,null,null,7392.85,"C182",true]
[2009,"491183","491","C","183","    Travel, Dues, and other expenses",0,0,14032.68,null,null,null,14032.68,"C183",true]
[2009,"491184","491","C","184","Supplies and Materials",0,0,34333.03,null,1003.66,null,35336.69,"C184",true]
[2009,"491200","491","C","200","Instructional Services",3653159.193,353319.35700000002,0,0,461272.24,0,4467750.79,"C200",true]
[2009,"491210","491","C","210","Subtotal - Instructional Leadership",581189.16300000006,122178.04699999999,0,0,39677.82,0,743045.03,"C210",true]
[2009,"491211","491","C","211","Salaries - Professional",474005.57300000009,70400.197,null,null,19217.04,null,563622.81000000006,"C211",true]
[2009,"491212","491","C","212","Salaries - Clerical",58584.44,null,null,null,null,null,58584.44,"C212",true]
[2009,"491213","491","C","213","Contracted Services",48599.15,51777.85,null,null,20460.78,null,120837.78,"C213",true]
[2009,"491214","491","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"491215","491","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"491220","491","C","220","Subtotal - Classroom and Specialist Teachers",2050010.75,199684.83,null,0,179877.77,0,2429573.35,"C220",true]
[2009,"491221","491","C","221","    Salaries - Teachers, Classroom",2050010.75,null,null,null,168753.67,null,2218764.42,"C221",true]
[2009,"491222","491","C","222","    Salaries - Teachers, Specialists",null,199684.83,null,null,11124.1,null,210808.93,"C222",true]
[2009,"491230","491","C","230","Subtotal - Other Teaching Services",620312.27,27558.3,null,0,225627.53,0,873498.1,"C230",true]
[2009,"491231","491","C","231","Salaries - Professional",33011.94,null,null,null,14148.16,null,47160.1,{"$f":"D5546&E5546","v":"C231"},{"$f":"SUM(G5546:L5546)=M5546","v":true}]
[2009,"491232","491","C","232","Salaries - Nonclerical Paraprofessionals",431950.53,27558.3,null,null,211479.37,null,670988.19999999995,"C232",true]
[2009,"491233","491","C","233","Salaries - Clerical",155349.79999999999,null,null,null,null,null,155349.79999999999,"C233",true]
[2009,"491234","491","C","234","Contracted Services",null,null,null,null,null,null,0,"C234",true]
[2009,"491240","491","C","240","Subtotal - Professional Development",124044.59,2956.09,0,0,6842.2,0,133842.88,"C240",true]
[2009,"491241","491","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"491242","491","C","242","Contracted Services",null,null,null,null,null,null,0,"C242",true]
[2009,"491243","491","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"491244","491","C","244","Travel and other expenses",124044.59,2956.09,null,null,6842.2,null,133842.88,"C244",true]
[2009,"491250","491","C","250","Subtotal - Guidance, Psychological & Testing",87040,0,null,0,0,0,87040,"C250",true]
[2009,"491251","491","C","251","Salaries - Professional",87040,null,null,null,null,null,87040,"C251",true]
[2009,"491252","491","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"491253","491","C","253","Contracted Services",null,null,null,null,null,null,0,"C253",true]
[2009,"491254","491","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"491260","491","C","260","Subtotal - Materials, Equipment & Technology",190562.42,942.09,0,0,9246.92,0,200751.43,"C260",true]
[2009,"491261","491","C","261","Textbooks & Related Media/Materials",null,null,null,null,null,null,0,"C261",true]
[2009,"491262","491","C","262","Other Instructional Materials",14718.6,null,null,null,3067,null,17785.599999999999,"C262",true]
[2009,"491263","491","C","263","Instructional Equipment",12792.5,null,null,null,null,null,12792.5,"C263",true]
[2009,"491264","491","C","264","General Supplies",96320.75,942.09,null,null,6179.92,null,103442.76,"C264",true]
[2009,"491265","491","C","265","Other Instructional Services",13409.6,null,null,null,null,null,13409.6,"C265",true]
[2009,"491266","491","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"491267","491","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"491268","491","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"491269","491","C","269","Depreciation for Instructional Equipment",53320.97,null,null,null,null,null,53320.97,"C269",true]
[2009,"491300","491","C","300","Pupil Services",0,0,293606.39,3792,140553,0,437951.39,"C300",true]
[2009,"491310","491","C","310","Salaries - Pupil Services, non-food-related",null,null,102674.54,null,null,null,102674.54,"C310",true]
[2009,"491315","491","C","315","Salaries - Food Services",null,null,37718.199999999997,null,null,null,37718.199999999997,"C315",true]
[2009,"491320","491","C","320","Health Services",null,null,73097,null,null,null,73097,"C320",true]
[2009,"491330","491","C","330","Student Transportation (to and from school)",null,null,null,null,null,null,0,"C330",true]
[2009,"491340","491","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"491350","491","C","350","Food Services",null,null,64107.07,3792,140553,null,208452.07,"C350",true]
[2009,"491360","491","C","360","Athletic Services",null,null,8760,null,null,null,8760,"C360",true]
[2009,"491370","491","C","370","Other Student Activities",null,null,7249.58,null,null,null,7249.58,"C370",true]
[2009,"491400","491","C","400","Operation & Maintenance of Plant",null,null,508936.4,0,0,0,508936.4,"C400",true]
[2009,"491410","491","C","410","Salaries - Operation & Maintenance of Plant",null,null,242232.7,null,null,null,242232.7,"C410",true]
[2009,"491420","491","C","420","Utilities",null,null,170324.5,null,null,null,170324.5,"C420",true]
[2009,"491430","491","C","430","Maintenance of Buildings & Grounds",null,null,96379.199999999997,null,null,null,96379.199999999997,"C430",true]
[2009,"491440","491","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"491450","491","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"491500","491","C","500","Benefits and Other Fixed Charges",null,null,1029237.88,0,19297,0,1048534.88,"C500",true]
[2009,"491510","491","C","510","Employee Retirement",null,null,227202.19,null,19297,null,246499.19,"C510",true]
[2009,"491520","491","C","520","Fringe Benefits",null,null,733132.13,null,null,null,733132.13,"C520",true]
[2009,"491530","491","C","530","Insurance (non-employee)",null,null,60870,null,null,null,60870,"C530",true]
[2009,"491550","491","C","550","Rental/Lease of Equipment",null,null,4561.13,null,null,null,4561.13,"C550",true]
[2009,"491560","491","C","560","Short-Term Interest",null,null,3472.43,null,null,null,3472.43,"C560",true]
[2009,"491600","491","C","600","Community Services",null,null,6123.92,0,0,5329.49,11453.41,"C600",true]
[2009,"491610","491","C","610","Dissemination Activities",null,null,6123.92,null,null,5329.49,11453.41,"C610",true]
[2009,"491620","491","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"491700","491","C","700","Non-Operating / Capital Facilities Costs",null,null,466653.06,0,0,0,466653.06,"C700",true]
[2009,"491720","491","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"491725","491","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"491730","491","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"491740","491","C","740","Rental/Lease of Buildings & Grounds",null,null,386500,null,null,null,386500,"C740",true]
[2009,"491750","491","C","750","Depreciation of Equipment, Building, & Grounds",null,null,79703.06,null,null,null,79703.06,"C750",true]
[2009,"491760","491","C","760","Bad debt / loss on disposal of assets",null,null,450,null,null,null,450,"C760",true]
[2009,"491800","491","C","800","TOTALS",3653159.193,353319.35700000002,3200341.22,3792,623791.9,5329.49,7839733.1600000011,"C800",true,{"$f":"(M5505+M5535+M5570+M5579+M5585+M5591+M5594)=M5601","v":true}]
[2009,"491900","491","C","900","Reference: Totals",null,null,3200341.22,3792,623791.9,5329.49,7839733.1600000011,"C900",false]
[2009,"491910","491","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"491920","491","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"492100","492","C","100","Administration",0,0,360127,0,0,0,360127,"C100",true]
[2009,"492110","492","C","110","Subtotal - Board of Trustees",0,0,566,0,0,0,566,"C110",true]
[2009,"492111","492","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"492112","492","C","112","Travel and other expenses",0,0,566,null,null,null,566,"C112",true]
[2009,"492120","492","C","120","Subtotal - School Leaders",0,0,111223,0,0,0,111223,"C120",true]
[2009,"492121","492","C","121","Salaries - Professional",0,0,111223,null,null,null,111223,{"$f":"D5610&E5610","v":"C121"},{"$f":"SUM(G5610:L5610)=M5610","v":true}]
[2009,"492122","492","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"492130","492","C","130","Subtotal - Business and Finance",0,0,28441,0,0,0,28441,"C130",true]
[2009,"492131","492","C","131","Salaries - Professional",0,0,null,null,null,null,0,"C131",true]
[2009,"492132","492","C","132","Contracted Services",0,0,28441,null,0,null,28441,"C132",true]
[2009,"492140","492","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"492141","492","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"492142","492","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"492150","492","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,"C150",true]
[2009,"492151","492","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"492152","492","C","152","Contracted Services",0,0,null,null,null,null,0,"C152",true]
[2009,"492160","492","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,"C160",true]
[2009,"492161","492","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"492162","492","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"492163","492","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"492164","492","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"492170","492","C","170","Subtotal - Development",0,0,0,0,0,0,0,"C170",true]
[2009,"492171","492","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"492172","492","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"492173","492","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"492180","492","C","180","Subtotal - Other Administration",0,0,219897,0,0,0,219897,"C180",true]
[2009,"492181","492","C","181","Salaries - Clerical",0,0,168301,null,null,null,168301,"C181",true]
[2009,"492182","492","C","182","Recruitment/Advertising",0,0,1382,null,null,null,1382,"C182",true]
[2009,"492183","492","C","183","    Travel, Dues, and other expenses",0,0,23864,null,null,null,23864,"C183",true]
[2009,"492184","492","C","184","Supplies and Materials",0,0,26350,null,null,null,26350,"C184",true]
[2009,"492200","492","C","200","Instructional Services",1654286,50478,27604,12399,290673,0,2035440,"C200",true]
[2009,"492210","492","C","210","Subtotal - Instructional Leadership",84505,50478,0,0,0,0,134983,"C210",true]
[2009,"492211","492","C","211","Salaries - Professional",84392,50478,null,null,null,null,134870,"C211",true]
[2009,"492212","492","C","212","Salaries - Clerical",null,null,null,null,null,null,0,"C212",true]
[2009,"492213","492","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"492214","492","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"492215","492","C","215","Travel and other expenses",113,null,null,null,null,null,113,"C215",true]
[2009,"492220","492","C","220","Subtotal - Classroom and Specialist Teachers",1002460,0,null,8000,26389,0,1036849,"C220",true]
[2009,"492221","492","C","221","    Salaries - Teachers, Classroom",1002460,null,null,8000,26389,null,1036849,"C221",true]
[2009,"492222","492","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"492230","492","C","230","Subtotal - Other Teaching Services",353474,0,null,4399,238044,0,595917,"C230",true]
[2009,"492231","492","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"492232","492","C","232","Salaries - Nonclerical Paraprofessionals",240195,null,null,null,192730,null,432925,"C232",true]
[2009,"492233","492","C","233","Salaries - Clerical",103930,null,null,null,null,null,103930,"C233",true]
[2009,"492234","492","C","234","Contracted Services",9349,null,null,4399,45314,null,59062,"C234",true]
[2009,"492240","492","C","240","Subtotal - Professional Development",3404,0,0,0,26240,0,29644,"C240",true]
[2009,"492241","492","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"492242","492","C","242","Contracted Services",3368,null,null,null,25807,null,29175,"C242",true]
[2009,"492243","492","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"492244","492","C","244","Travel and other expenses",36,null,null,null,433,null,469,"C244",true]
[2009,"492250","492","C","250","Subtotal - Guidance, Psychological & Testing",76055,0,null,0,0,0,76055,"C250",true]
[2009,"492251","492","C","251","Salaries - Professional",42208,null,null,null,null,null,42208,"C251",true]
[2009,"492252","492","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"492253","492","C","253","Contracted Services",33847,null,null,null,null,null,33847,"C253",true]
[2009,"492254","492","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"492260","492","C","260","Subtotal - Materials, Equipment & Technology",134388,0,27604,0,0,0,161992,"C260",true]
[2009,"492261","492","C","261","Textbooks & Related Media/Materials",118998,null,null,null,null,null,118998,"C261",true]
[2009,"492262","492","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"492263","492","C","263","Instructional Equipment",15390,null,null,null,null,null,15390,"C263",true]
[2009,"492264","492","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"492265","492","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"492266","492","C","266","Classroom Instructional Technology",null,null,19940,null,null,null,19940,"C266",true]
[2009,"492267","492","C","267","Other Instructional Hardware",null,null,7664,null,null,null,7664,"C267",true]
[2009,"492268","492","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"492269","492","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"492300","492","C","300","Pupil Services",135475,0,248036,0,0,0,383511,"C300",true]
[2009,"492310","492","C","310","Salaries - Pupil Services, non-food-related",null,null,48960,null,null,null,48960,"C310",true]
[2009,"492315","492","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"492320","492","C","320","Health Services",null,null,189,null,null,null,189,"C320",true]
[2009,"492330","492","C","330","Student Transportation (to and from school)",135475,null,null,null,null,null,135475,{"$f":"D5674&E5674","v":"C330"},{"$f":"SUM(G5674:L5674)=M5674","v":true}]
[2009,"492340","492","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"492350","492","C","350","Food Services",null,null,198652,null,null,null,198652,"C350",true]
[2009,"492360","492","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"492370","492","C","370","Other Student Activities",null,null,235,null,null,null,235,"C370",true]
[2009,"492400","492","C","400","Operation & Maintenance of Plant",null,null,154060,0,762,0,154822,"C400",true]
[2009,"492410","492","C","410","Salaries - Operation & Maintenance of Plant",null,null,null,null,null,null,0,"C410",true]
[2009,"492420","492","C","420","Utilities",null,null,9662,null,null,null,9662,"C420",true]
[2009,"492430","492","C","430","Maintenance of Buildings & Grounds",null,null,140880,null,null,null,140880,"C430",true]
[2009,"492440","492","C","440","Maintenance of Equipment",null,null,3518,null,762,null,4280,"C440",true]
[2009,"492450","492","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"492500","492","C","500","Benefits and Other Fixed Charges",null,null,234334,604,31282,0,266220,"C500",true]
[2009,"492510","492","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"492520","492","C","520","Fringe Benefits",null,null,217234,599,30711,null,248544,"C520",true]
[2009,"492530","492","C","530","Insurance (non-employee)",null,null,17100,5,571,null,17676,"C530",true]
[2009,"492550","492","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"492560","492","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"492600","492","C","600","Community Services",null,null,258,0,0,0,258,"C600",true]
[2009,"492610","492","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"492620","492","C","620","Civic Activities",null,null,258,null,null,null,258,"C620",true]
[2009,"492700","492","C","700","Non-Operating / Capital Facilities Costs",null,null,356480,0,0,0,356480,"C700",true]
[2009,"492720","492","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"492725","492","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"492730","492","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"492740","492","C","740","Rental/Lease of Buildings & Grounds",null,null,230704,null,null,null,230704,"C740",true]
[2009,"492750","492","C","750","Depreciation of Equipment, Building, & Grounds",null,null,125776,null,null,null,125776,"C750",true]
[2009,"492760","492","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"492800","492","C","800","TOTALS",1789761,50478,1380899,13003,322717,0,3556858,"C800",true,{"$f":"(M5605+M5635+M5670+M5679+M5685+M5691+M5694)=M5701","v":true}]
[2009,"492900","492","C","900","Reference: Totals",null,null,1380899,13003,322717,0,3556858,"C900",false]
[2009,"492910","492","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"492920","492","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"493100","493","C","100","Administration",0,0,323464.31,5700,30032.69,66433.320000000007,425630.32,"C100",true]
[2009,"493110","493","C","110","Subtotal - Board of Trustees",0,0,56.02,0,0,0,56.02,"C110",true]
[2009,"493111","493","C","111","Contracted Services",0,0,null,null,null,null,0,"C111",true]
[2009,"493112","493","C","112","Travel and other expenses",0,0,56.02,null,null,null,56.02,"C112",true]
[2009,"493120","493","C","120","Subtotal - School Leaders",0,0,42500,0,0,0,42500,"C120",true]
[2009,"493121","493","C","121","Salaries - Professional",0,0,42500,null,null,null,42500,"C121",true]
[2009,"493122","493","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"493130","493","C","130","Subtotal - Business and Finance",0,0,126493.69,1750,0,0,128243.69,"C130",true]
[2009,"493131","493","C","131","Salaries - Professional",0,0,71550,1750,null,null,73300,"C131",true]
[2009,"493132","493","C","132","Contracted Services",0,0,54943.69,null,0,null,54943.69,"C132",true]
[2009,"493140","493","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"493141","493","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"493142","493","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"493150","493","C","150","Subtotal - Legal Services",0,0,10353.11,0,0,0,10353.11,"C150",true]
[2009,"493151","493","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"493152","493","C","152","Contracted Services",0,0,10353.11,null,null,null,10353.11,"C152",true]
[2009,"493160","493","C","160","Subtotal - Info. Management & Technology",0,0,35447.769999999997,0,6881,2769.14,45097.91,"C160",true]
[2009,"493161","493","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"493162","493","C","162","Contracted Services",0,0,4670,null,6881,2352.5,13903.5,"C162",true]
[2009,"493163","493","C","163","Supplies and Materials",0,0,7780.77,null,null,416.64,8197.41,"C163",true]
[2009,"493164","493","C","164","Depreciation for Information Technology",0,0,22997,null,null,null,22997,"C164",true]
[2009,"493170","493","C","170","Subtotal - Development",0,0,28066.14,0,0,5713.54,33779.68,"C170",true]
[2009,"493171","493","C","171","Salaries - Professional",0,0,20588.099999999999,null,null,5713.54,26301.64,"C171",true]
[2009,"493172","493","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"493173","493","C","173","Fundraising",0,0,7478.04,null,null,null,7478.04,"C173",true]
[2009,"493180","493","C","180","Subtotal - Other Administration",0,0,80547.58,3950,23151.69,57950.64,165599.91,"C180",true]
[2009,"493181","493","C","181","Salaries - Clerical",0,0,22635.22,3000,14887.35,53450.64,93973.21,"C181",true]
[2009,"493182","493","C","182","Recruitment/Advertising",0,0,13905.13,500,2974.34,null,17379.47,"C182",true]
[2009,"493183","493","C","183","    Travel, Dues, and other expenses",0,0,21006.89,null,290,2500,23796.89,"C183",true]
[2009,"493184","493","C","184","Supplies and Materials",0,0,23000.34,450,5000,2000,30450.34,"C184",true]
[2009,"493200","493","C","200","Instructional Services",742466.75,58225.440000000002,0,6850,156432.22,29800,993774.41,"C200",true]
[2009,"493210","493","C","210","Subtotal - Instructional Leadership",173965,0,0,1400,19280,15000,209645,"C210",true]
[2009,"493211","493","C","211","Salaries - Professional",173540,null,null,1400,15000,15000,204940,"C211",true]
[2009,"493212","493","C","212","Salaries - Clerical",null,null,null,null,null,null,0,{"$f":"D5738&E5738","v":"C212"},{"$f":"SUM(G5738:L5738)=M5738","v":true}]
[2009,"493213","493","C","213","Contracted Services",425,null,null,null,4280,null,4705,"C213",true]
[2009,"493214","493","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"493215","493","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"493220","493","C","220","Subtotal - Classroom and Specialist Teachers",527330,44000,null,2100,49588,11000,634018,"C220",true]
[2009,"493221","493","C","221","    Salaries - Teachers, Classroom",527330,null,null,2100,43983,11000,584413,"C221",true]
[2009,"493222","493","C","222","    Salaries - Teachers, Specialists",null,44000,null,null,5605,null,49605,"C222",true]
[2009,"493230","493","C","230","Subtotal - Other Teaching Services",1261.1199999999999,0,null,2850,9161.25,0,13272.37,"C230",true]
[2009,"493231","493","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"493232","493","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,1450,null,1450,"C232",true]
[2009,"493233","493","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"493234","493","C","234","Contracted Services",1261.1199999999999,null,null,2850,7711.25,null,11822.37,"C234",true]
[2009,"493240","493","C","240","Subtotal - Professional Development",11004.89,0,0,500,30941.119999999999,0,42446.01,"C240",true]
[2009,"493241","493","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"493242","493","C","242","Contracted Services",7308.55,null,null,null,30941.119999999999,null,38249.67,"C242",true]
[2009,"493243","493","C","243","Supplies and Materials",3696.34,null,null,500,null,null,4196.34,"C243",true]
[2009,"493244","493","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"493250","493","C","250","Subtotal - Guidance, Psychological & Testing",0,14225.44,null,0,36819.620000000003,0,51045.06,"C250",true]
[2009,"493251","493","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"493252","493","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"493253","493","C","253","Contracted Services",null,1874.3,null,null,33869.620000000003,null,35743.919999999998,"C253",true]
[2009,"493254","493","C","254","Supplies and Materials",null,12351.14,null,null,2950,null,15301.14,"C254",true]
[2009,"493260","493","C","260","Subtotal - Materials, Equipment & Technology",28905.74,0,0,0,10642.23,3800,43347.97,"C260",true]
[2009,"493261","493","C","261","Textbooks & Related Media/Materials",16222.61,null,null,null,10060.23,3800,30082.84,"C261",true]
[2009,"493262","493","C","262","Other Instructional Materials",12683.13,null,null,null,582,null,13265.13,"C262",true]
[2009,"493263","493","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"493264","493","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"493265","493","C","265","Other Instructional Services",null,null,null,null,null,null,0,"C265",true]
[2009,"493266","493","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"493267","493","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"493268","493","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"493269","493","C","269","Depreciation for Instructional Equipment",null,null,null,null,null,null,0,"C269",true]
[2009,"493300","493","C","300","Pupil Services",28621,0,230420.15,1561,13789,0,274391.15000000002,"C300",true]
[2009,"493310","493","C","310","Salaries - Pupil Services, non-food-related",null,null,172995.99,null,null,null,172995.99,"C310",true]
[2009,"493315","493","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"493320","493","C","320","Health Services",null,null,5287.6,null,null,null,5287.6,"C320",true]
[2009,"493330","493","C","330","Student Transportation (to and from school)",28621,null,null,null,null,null,28621,"C330",true]
[2009,"493340","493","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"493350","493","C","350","Food Services",null,null,29309.41,311,13789,null,43409.41,"C350",true]
[2009,"493360","493","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"493370","493","C","370","Other Student Activities",null,null,22827.15,1250,null,null,24077.15,"C370",true]
[2009,"493400","493","C","400","Operation & Maintenance of Plant",null,null,108607.6,0,1000,0,109607.6,"C400",true]
[2009,"493410","493","C","410","Salaries - Operation & Maintenance of Plant",null,null,20277,null,null,null,20277,"C410",true]
[2009,"493420","493","C","420","Utilities",null,null,35044.76,null,1000,null,36044.76,"C420",true]
[2009,"493430","493","C","430","Maintenance of Buildings & Grounds",null,null,49903.69,null,null,null,49903.69,"C430",true]
[2009,"493440","493","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"493450","493","C","450","Networking and Telecommunications",null,null,3382.15,null,null,null,3382.15,"C450",true]
[2009,"493500","493","C","500","Benefits and Other Fixed Charges",null,null,158577.51,0,5165,0,163742.51,"C500",true]
[2009,"493510","493","C","510","Employee Retirement",null,null,64418.96,null,5165,null,69583.960000000006,"C510",true]
[2009,"493520","493","C","520","Fringe Benefits",null,null,74468.740000000005,null,null,null,74468.740000000005,"C520",true]
[2009,"493530","493","C","530","Insurance (non-employee)",null,null,10242.34,null,null,null,10242.34,"C530",true]
[2009,"493550","493","C","550","Rental/Lease of Equipment",null,null,9447.4699999999993,null,null,null,9447.4699999999993,"C550",true]
[2009,"493560","493","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"493600","493","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"493610","493","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"493620","493","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"493700","493","C","700","Non-Operating / Capital Facilities Costs",null,null,284957.84000000003,0,0,0,284957.84000000003,"C700",true]
[2009,"493720","493","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"493725","493","C","725","Long-Term Interest, non-facilities related",null,null,3997.5,null,null,null,3997.5,"C725",true]
[2009,"493730","493","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"493740","493","C","740","Rental/Lease of Buildings & Grounds",null,null,208815.74,null,null,null,208815.74,"C740",true]
[2009,"493750","493","C","750","Depreciation of Equipment, Building, & Grounds",null,null,29644.6,null,null,null,29644.6,"C750",true]
[2009,"493760","493","C","760","Bad debt / loss on disposal of assets",null,null,42500,null,null,null,42500,"C760",true]
[2009,"493800","493","C","800","TOTALS",771087.75,58225.440000000002,1106027.4099999999,14111,206418.91,96233.32,2252103.83,"C800",true,{"$f":"(M5705+M5735+M5770+M5779+M5785+M5791+M5794)=M5801","v":true}]
[2009,"493900","493","C","900","Reference: Totals",null,null,1106027.4099999999,14111,206418.91,96233.32,2252103.83,{"$f":"D5802&E5802","v":"C900"},{"$f":"SUM(G5802:L5802)=M5802","v":false}]
[2009,"493910","493","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"493920","493","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"494100","494","C","100","Administration",0,0,148933.71,0,86059,0,234992.71,"C100",true]
[2009,"494110","494","C","110","Subtotal - Board of Trustees",0,0,0,0,5827,0,5827,"C110",true]
[2009,"494111","494","C","111","Contracted Services",0,0,null,null,2500,null,2500,"C111",true]
[2009,"494112","494","C","112","Travel and other expenses",0,0,null,null,3327,null,3327,"C112",true]
[2009,"494120","494","C","120","Subtotal - School Leaders",0,0,55593,0,1178,0,56771,"C120",true]
[2009,"494121","494","C","121","Salaries - Professional",0,0,55593,null,1178,null,56771,"C121",true]
[2009,"494122","494","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"494130","494","C","130","Subtotal - Business and Finance",0,0,12000,0,41875,0,53875,"C130",true]
[2009,"494131","494","C","131","Salaries - Professional",0,0,null,null,39375,null,39375,"C131",true]
[2009,"494132","494","C","132","Contracted Services",0,0,12000,null,2500,null,14500,"C132",true]
[2009,"494140","494","C","140","Subtotal - Human Resources",0,0,10424.790000000001,0,0,0,10424.790000000001,"C140",true]
[2009,"494141","494","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"494142","494","C","142","Contracted Services",0,0,10424.790000000001,null,null,null,10424.790000000001,"C142",true]
[2009,"494150","494","C","150","Subtotal - Legal Services",0,0,34247.919999999998,0,0,0,34247.919999999998,"C150",true]
[2009,"494151","494","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"494152","494","C","152","Contracted Services",0,0,34247.919999999998,null,null,null,34247.919999999998,"C152",true]
[2009,"494160","494","C","160","Subtotal - Info. Management & Technology",0,0,12402,0,15000,0,27402,"C160",true]
[2009,"494161","494","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"494162","494","C","162","Contracted Services",0,0,3502,null,15000,null,18502,"C162",true]
[2009,"494163","494","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"494164","494","C","164","Depreciation for Information Technology",0,0,8900,null,null,null,8900,"C164",true]
[2009,"494170","494","C","170","Subtotal - Development",0,0,4801,0,4800,0,9601,"C170",true]
[2009,"494171","494","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"494172","494","C","172","Contracted Services",0,0,4801,null,4800,null,9601,"C172",true]
[2009,"494173","494","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"494180","494","C","180","Subtotal - Other Administration",0,0,19465,0,17379,0,36844,"C180",true]
[2009,"494181","494","C","181","Salaries - Clerical",0,0,null,null,null,null,0,"C181",true]
[2009,"494182","494","C","182","Recruitment/Advertising",0,0,5558,null,10000,null,15558,"C182",true]
[2009,"494183","494","C","183","    Travel, Dues, and other expenses",0,0,null,null,2529,null,2529,"C183",true]
[2009,"494184","494","C","184","Supplies and Materials",0,0,13907,null,4850,null,18757,"C184",true]
[2009,"494200","494","C","200","Instructional Services",690241,36351,0,0,156054,0,882646,"C200",true]
[2009,"494210","494","C","210","Subtotal - Instructional Leadership",102904,0,0,0,44194,0,147098,"C210",true]
[2009,"494211","494","C","211","Salaries - Professional",102904,null,null,null,7653,null,110557,"C211",true]
[2009,"494212","494","C","212","Salaries - Clerical",null,null,null,null,33541,null,33541,"C212",true]
[2009,"494213","494","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"494214","494","C","214","Supplies and Materials",null,null,null,null,null,null,0,"C214",true]
[2009,"494215","494","C","215","Travel and other expenses",null,null,null,null,3000,null,3000,"C215",true]
[2009,"494220","494","C","220","Subtotal - Classroom and Specialist Teachers",552982,33311,null,0,35533,0,621826,"C220",true]
[2009,"494221","494","C","221","    Salaries - Teachers, Classroom",552982,null,null,null,null,null,552982,"C221",true]
[2009,"494222","494","C","222","    Salaries - Teachers, Specialists",null,33311,null,null,35533,null,68844,"C222",true]
[2009,"494230","494","C","230","Subtotal - Other Teaching Services",3648,0,null,0,15562,0,19210,"C230",true]
[2009,"494231","494","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"494232","494","C","232","Salaries - Nonclerical Paraprofessionals",null,null,null,null,null,null,0,"C232",true]
[2009,"494233","494","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"494234","494","C","234","Contracted Services",3648,null,null,null,15562,null,19210,"C234",true]
[2009,"494240","494","C","240","Subtotal - Professional Development",674,0,0,0,10515,0,11189,"C240",true]
[2009,"494241","494","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"494242","494","C","242","Contracted Services",674,null,null,null,6865,null,7539,"C242",true]
[2009,"494243","494","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"494244","494","C","244","Travel and other expenses",null,null,null,null,3650,null,3650,"C244",true]
[2009,"494250","494","C","250","Subtotal - Guidance, Psychological & Testing",1624,3040,null,0,2847,0,7511,"C250",true]
[2009,"494251","494","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"494252","494","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"494253","494","C","253","Contracted Services",1624,3040,null,null,null,null,4664,"C253",true]
[2009,"494254","494","C","254","Supplies and Materials",null,null,null,null,2847,null,2847,"C254",true]
[2009,"494260","494","C","260","Subtotal - Materials, Equipment & Technology",28409,0,0,0,47403,0,75812,"C260",true]
[2009,"494261","494","C","261","Textbooks & Related Media/Materials",16278,null,null,null,44048,null,60326,"C261",true]
[2009,"494262","494","C","262","Other Instructional Materials",null,null,null,null,null,null,0,"C262",true]
[2009,"494263","494","C","263","Instructional Equipment",7106,null,null,null,null,null,7106,"C263",true]
[2009,"494264","494","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"494265","494","C","265","Other Instructional Services",null,null,null,null,3355,null,3355,"C265",true]
[2009,"494266","494","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,{"$f":"D5866&E5866","v":"C266"},{"$f":"SUM(G5866:L5866)=M5866","v":true}]
[2009,"494267","494","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"494268","494","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"494269","494","C","269","Depreciation for Instructional Equipment",5025,null,null,null,null,null,5025,"C269",true]
[2009,"494300","494","C","300","Pupil Services",108900,0,100796.84,383,21186,0,231265.84,"C300",true]
[2009,"494310","494","C","310","Salaries - Pupil Services, non-food-related",null,null,62134.64,null,null,null,62134.64,"C310",true]
[2009,"494315","494","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"494320","494","C","320","Health Services",null,null,4655,null,null,null,4655,"C320",true]
[2009,"494330","494","C","330","Student Transportation (to and from school)",108900,null,null,null,null,null,108900,"C330",true]
[2009,"494340","494","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"494350","494","C","350","Food Services",null,null,13314.2,383,18191,null,31888.2,"C350",true]
[2009,"494360","494","C","360","Athletic Services",null,null,15846,null,null,null,15846,"C360",true]
[2009,"494370","494","C","370","Other Student Activities",null,null,4847,null,2995,null,7842,"C370",true]
[2009,"494400","494","C","400","Operation & Maintenance of Plant",null,null,161284.92000000001,0,23446,0,184730.92,"C400",true]
[2009,"494410","494","C","410","Salaries - Operation & Maintenance of Plant",null,null,35972.14,null,null,null,35972.14,"C410",true]
[2009,"494420","494","C","420","Utilities",null,null,45364,null,18446,null,63810,"C420",true]
[2009,"494430","494","C","430","Maintenance of Buildings & Grounds",null,null,60453.37,null,5000,null,65453.37,"C430",true]
[2009,"494440","494","C","440","Maintenance of Equipment",null,null,19495.41,null,null,null,19495.41,"C440",true]
[2009,"494450","494","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"494500","494","C","500","Benefits and Other Fixed Charges",null,null,146629.57,0,16635,0,163264.57,"C500",true]
[2009,"494510","494","C","510","Employee Retirement",null,null,28544,null,0,null,28544,"C510",true]
[2009,"494520","494","C","520","Fringe Benefits",null,null,101230,null,8635,null,109865,"C520",true]
[2009,"494530","494","C","530","Insurance (non-employee)",null,null,7804,null,null,null,7804,"C530",true]
[2009,"494550","494","C","550","Rental/Lease of Equipment",null,null,6267,null,8000,null,14267,"C550",true]
[2009,"494560","494","C","560","Short-Term Interest",null,null,2784.57,null,null,null,2784.57,"C560",true]
[2009,"494600","494","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"494610","494","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"494620","494","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"494700","494","C","700","Non-Operating / Capital Facilities Costs",null,null,211250,0,0,0,211250,"C700",true]
[2009,"494720","494","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"494725","494","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"494730","494","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"494740","494","C","740","Rental/Lease of Buildings & Grounds",null,null,211250,null,null,null,211250,"C740",true]
[2009,"494750","494","C","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"C750",true]
[2009,"494760","494","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"494800","494","C","800","TOTALS",799141,36351,768895.04,383,303380,0,1908150.04,"C800",true,{"$f":"(M5805+M5835+M5870+M5879+M5885+M5891+M5894)=M5901","v":true}]
[2009,"494900","494","C","900","Reference: Totals",null,null,768895.04,383,303380,0,1908150.04,"C900",false]
[2009,"494910","494","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"494920","494","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"496100","496","C","100","Administration",0,0,507928,0,53632,0,561560,"C100",true]
[2009,"496110","496","C","110","Subtotal - Board of Trustees",0,0,44755,0,53632,0,98387,"C110",true]
[2009,"496111","496","C","111","Contracted Services",0,0,44755,null,48632,null,93387,"C111",true]
[2009,"496112","496","C","112","Travel and other expenses",0,0,null,null,5000,null,5000,"C112",true]
[2009,"496120","496","C","120","Subtotal - School Leaders",0,0,114400,0,0,0,114400,"C120",true]
[2009,"496121","496","C","121","Salaries - Professional",0,0,114400,null,null,null,114400,"C121",true]
[2009,"496122","496","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"496130","496","C","130","Subtotal - Business and Finance",0,0,77130,0,0,0,77130,"C130",true]
[2009,"496131","496","C","131","Salaries - Professional",0,0,63180,null,null,null,63180,"C131",true]
[2009,"496132","496","C","132","Contracted Services",0,0,13950,null,0,null,13950,"C132",true]
[2009,"496140","496","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"496141","496","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"496142","496","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"496150","496","C","150","Subtotal - Legal Services",0,0,1994,0,0,0,1994,"C150",true]
[2009,"496151","496","C","151","Salaries - Professional",0,0,null,null,null,null,0,"C151",true]
[2009,"496152","496","C","152","Contracted Services",0,0,1994,null,null,null,1994,"C152",true]
[2009,"496160","496","C","160","Subtotal - Info. Management & Technology",0,0,100906,0,0,0,100906,"C160",true]
[2009,"496161","496","C","161","Salaries - Professional",0,0,100906,null,null,null,100906,"C161",true]
[2009,"496162","496","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"496163","496","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"496164","496","C","164","Depreciation for Information Technology",0,0,null,null,null,null,0,"C164",true]
[2009,"496170","496","C","170","Subtotal - Development",0,0,76000,0,0,0,76000,"C170",true]
[2009,"496171","496","C","171","Salaries - Professional",0,0,76000,null,null,null,76000,"C171",true]
[2009,"496172","496","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"496173","496","C","173","Fundraising",0,0,null,null,null,null,0,"C173",true]
[2009,"496180","496","C","180","Subtotal - Other Administration",0,0,92743,0,0,0,92743,{"$f":"D5930&E5930","v":"C180"},{"$f":"SUM(G5930:L5930)=M5930","v":true}]
[2009,"496181","496","C","181","Salaries - Clerical",0,0,92743,null,null,null,92743,"C181",true]
[2009,"496182","496","C","182","Recruitment/Advertising",0,0,null,null,null,null,0,"C182",true]
[2009,"496183","496","C","183","    Travel, Dues, and other expenses",0,0,null,null,null,null,0,"C183",true]
[2009,"496184","496","C","184","Supplies and Materials",0,0,null,null,null,null,0,"C184",true]
[2009,"496200","496","C","200","Instructional Services",2420069,90983,381,0,497425,0,3008858,"C200",true]
[2009,"496210","496","C","210","Subtotal - Instructional Leadership",251589,0,0,0,26360,0,277949,"C210",true]
[2009,"496211","496","C","211","Salaries - Professional",197369,null,null,null,24360,null,221729,"C211",true]
[2009,"496212","496","C","212","Salaries - Clerical",null,null,null,null,2000,null,2000,"C212",true]
[2009,"496213","496","C","213","Contracted Services",null,null,null,null,null,null,0,"C213",true]
[2009,"496214","496","C","214","Supplies and Materials",54220,null,null,null,null,null,54220,"C214",true]
[2009,"496215","496","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"496220","496","C","220","Subtotal - Classroom and Specialist Teachers",1588189,31750,null,0,299142,0,1919081,"C220",true]
[2009,"496221","496","C","221","    Salaries - Teachers, Classroom",1332407,null,null,null,251410,null,1583817,"C221",true]
[2009,"496222","496","C","222","    Salaries - Teachers, Specialists",255782,31750,null,null,47732,null,335264,"C222",true]
[2009,"496230","496","C","230","Subtotal - Other Teaching Services",96974,52000,null,0,25000,0,173974,"C230",true]
[2009,"496231","496","C","231","Salaries - Professional",22000,null,null,null,null,null,22000,"C231",true]
[2009,"496232","496","C","232","Salaries - Nonclerical Paraprofessionals",34920,52000,null,null,15000,null,101920,"C232",true]
[2009,"496233","496","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"496234","496","C","234","Contracted Services",40054,null,null,null,10000,null,50054,"C234",true]
[2009,"496240","496","C","240","Subtotal - Professional Development",0,720,381,0,51284,0,52385,"C240",true]
[2009,"496241","496","C","241","Salaries - Professional",null,720,381,null,46967,null,48068,"C241",true]
[2009,"496242","496","C","242","Contracted Services",null,null,null,null,4317,null,4317,"C242",true]
[2009,"496243","496","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"496244","496","C","244","Travel and other expenses",null,null,null,null,null,null,0,"C244",true]
[2009,"496250","496","C","250","Subtotal - Guidance, Psychological & Testing",158175,0,null,0,0,0,158175,"C250",true]
[2009,"496251","496","C","251","Salaries - Professional",116404,null,null,null,null,null,116404,"C251",true]
[2009,"496252","496","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"496253","496","C","253","Contracted Services",40054,null,null,null,null,null,40054,"C253",true]
[2009,"496254","496","C","254","Supplies and Materials",1717,null,null,null,null,null,1717,"C254",true]
[2009,"496260","496","C","260","Subtotal - Materials, Equipment & Technology",325142,6513,0,0,95639,0,427294,"C260",true]
[2009,"496261","496","C","261","Textbooks & Related Media/Materials",null,null,null,null,null,null,0,"C261",true]
[2009,"496262","496","C","262","Other Instructional Materials",14253,6513,null,null,87179,null,107945,"C262",true]
[2009,"496263","496","C","263","Instructional Equipment",null,null,null,null,null,null,0,"C263",true]
[2009,"496264","496","C","264","General Supplies",null,null,null,null,null,null,0,"C264",true]
[2009,"496265","496","C","265","Other Instructional Services",35638,null,null,null,8460,null,44098,"C265",true]
[2009,"496266","496","C","266","Classroom Instructional Technology",null,null,null,null,null,null,0,"C266",true]
[2009,"496267","496","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"496268","496","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"496269","496","C","269","Depreciation for Instructional Equipment",275251,null,null,null,null,null,275251,"C269",true]
[2009,"496300","496","C","300","Pupil Services",221682,33797,252542,0,126589,0,634610,"C300",true]
[2009,"496310","496","C","310","Salaries - Pupil Services, non-food-related",null,null,161787,null,null,null,161787,"C310",true]
[2009,"496315","496","C","315","Salaries - Food Services",null,null,41500,null,null,null,41500,"C315",true]
[2009,"496320","496","C","320","Health Services",null,null,2622,null,null,null,2622,"C320",true]
[2009,"496330","496","C","330","Student Transportation (to and from school)",221682,33797,null,null,null,null,255479,"C330",true]
[2009,"496340","496","C","340","Depreciation of Transportation Vehicles",null,null,null,null,null,null,0,"C340",true]
[2009,"496350","496","C","350","Food Services",null,null,43622,null,126589,null,170211,"C350",true]
[2009,"496360","496","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"496370","496","C","370","Other Student Activities",null,null,3011,null,null,null,3011,"C370",true]
[2009,"496400","496","C","400","Operation & Maintenance of Plant",null,null,171947,0,14000,0,185947,"C400",true]
[2009,"496410","496","C","410","Salaries - Operation & Maintenance of Plant",null,null,34980,null,null,null,34980,"C410",true]
[2009,"496420","496","C","420","Utilities",null,null,62074,null,null,null,62074,"C420",true]
[2009,"496430","496","C","430","Maintenance of Buildings & Grounds",null,null,69793,null,14000,null,83793,"C430",true]
[2009,"496440","496","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"496450","496","C","450","Networking and Telecommunications",null,null,5100,null,null,null,5100,"C450",true]
[2009,"496500","496","C","500","Benefits and Other Fixed Charges",null,null,416739,0,0,0,416739,"C500",true]
[2009,"496510","496","C","510","Employee Retirement",null,null,null,null,null,null,0,"C510",true]
[2009,"496520","496","C","520","Fringe Benefits",null,null,381667,null,null,null,381667,"C520",true]
[2009,"496530","496","C","530","Insurance (non-employee)",null,null,35072,null,null,null,35072,"C530",true]
[2009,"496550","496","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"496560","496","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"496600","496","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"496610","496","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"496620","496","C","620","Civic Activities",null,null,null,null,null,null,0,"C620",true]
[2009,"496700","496","C","700","Non-Operating / Capital Facilities Costs",null,null,181116,0,0,0,181116,{"$f":"D5994&E5994","v":"C700"},{"$f":"SUM(G5994:L5994)=M5994","v":true}]
[2009,"496720","496","C","720","Long-Term Interest, facilities related",null,null,61116,null,null,null,61116,"C720",true]
[2009,"496725","496","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"496730","496","C","730","Other costs related to capital facilities acquisition",null,null,null,null,null,null,0,"C730",true]
[2009,"496740","496","C","740","Rental/Lease of Buildings & Grounds",null,null,120000,null,null,null,120000,"C740",true]
[2009,"496750","496","C","750","Depreciation of Equipment, Building, & Grounds",null,null,null,null,null,null,0,"C750",true]
[2009,"496760","496","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,0,"C760",true]
[2009,"496800","496","C","800","TOTALS",2641751,124780,1530653,0,691646,0,4988830,"C800",true,{"$f":"(M5905+M5935+M5970+M5979+M5985+M5991+M5994)=M6001","v":true}]
[2009,"496900","496","C","900","Reference: Totals",null,null,1530653,0,691646,0,4988830,"C900",false]
[2009,"496910","496","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",true]
[2009,"496920","496","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",true]
[2009,"497100","497","C","100","Administration",0,0,21284.36,0,42746.46,0,64030.82,"C100",true]
[2009,"497110","497","C","110","Subtotal - Board of Trustees",0,0,2330.0100000000002,0,0,0,2330.0100000000002,"C110",true]
[2009,"497111","497","C","111","Contracted Services",0,0,null,null,0,null,0,"C111",true]
[2009,"497112","497","C","112","Travel and other expenses",0,0,2330.0100000000002,null,null,null,2330.0100000000002,"C112",true]
[2009,"497120","497","C","120","Subtotal - School Leaders",0,0,0,0,0,0,0,"C120",true]
[2009,"497121","497","C","121","Salaries - Professional",0,0,null,null,null,null,0,"C121",true]
[2009,"497122","497","C","122","Contracted Services",0,0,null,null,null,null,0,"C122",true]
[2009,"497130","497","C","130","Subtotal - Business and Finance",0,0,1983.83,0,18750,0,20733.830000000002,"C130",true]
[2009,"497131","497","C","131","Salaries - Professional",0,0,null,null,null,null,0,"C131",true]
[2009,"497132","497","C","132","Contracted Services",0,0,1983.83,null,18750,null,20733.830000000002,"C132",true]
[2009,"497140","497","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,"C140",true]
[2009,"497141","497","C","141","Salaries - Professional",0,0,null,null,null,null,0,"C141",true]
[2009,"497142","497","C","142","Contracted Services",0,0,null,null,null,null,0,"C142",true]
[2009,"497150","497","C","150","Subtotal - Legal Services",0,0,1170,0,720,0,1890,"C150",true]
[2009,"497151","497","C","151","Salaries - Professional",0,0,0,null,0,null,0,"C151",true]
[2009,"497152","497","C","152","Contracted Services",0,0,1170,null,720,null,1890,"C152",true]
[2009,"497160","497","C","160","Subtotal - Info. Management & Technology",0,0,1612.8,0,0,0,1612.8,"C160",true]
[2009,"497161","497","C","161","Salaries - Professional",0,0,null,null,null,null,0,"C161",true]
[2009,"497162","497","C","162","Contracted Services",0,0,null,null,null,null,0,"C162",true]
[2009,"497163","497","C","163","Supplies and Materials",0,0,null,null,null,null,0,"C163",true]
[2009,"497164","497","C","164","Depreciation for Information Technology",0,0,1612.8,null,null,null,1612.8,"C164",true]
[2009,"497170","497","C","170","Subtotal - Development",0,0,2199.75,0,0,0,2199.75,"C170",true]
[2009,"497171","497","C","171","Salaries - Professional",0,0,null,null,null,null,0,"C171",true]
[2009,"497172","497","C","172","Contracted Services",0,0,null,null,null,null,0,"C172",true]
[2009,"497173","497","C","173","Fundraising",0,0,2199.75,null,null,null,2199.75,"C173",true]
[2009,"497180","497","C","180","Subtotal - Other Administration",0,0,11987.97,0,23276.46,0,35264.43,"C180",true]
[2009,"497181","497","C","181","Salaries - Clerical",0,0,null,null,null,null,0,"C181",true]
[2009,"497182","497","C","182","Recruitment/Advertising",0,0,0,null,19762.46,null,19762.46,"C182",true]
[2009,"497183","497","C","183","    Travel, Dues, and other expenses",0,0,8882.0499999999993,null,3514,null,12396.05,"C183",true]
[2009,"497184","497","C","184","Supplies and Materials",0,0,3105.92,null,null,null,3105.92,"C184",true]
[2009,"497200","497","C","200","Instructional Services",454230.92,0,0,0,305952.46000000002,0,760183.38,"C200",true]
[2009,"497210","497","C","210","Subtotal - Instructional Leadership",61443.79,0,0,0,25699.61,0,87143.4,"C210",true]
[2009,"497211","497","C","211","Salaries - Professional",47999.9,null,null,null,null,null,47999.9,"C211",true]
[2009,"497212","497","C","212","Salaries - Clerical",11841.89,null,null,null,25699.61,null,37541.5,"C212",true]
[2009,"497213","497","C","213","Contracted Services",1602,null,null,null,0,null,1602,"C213",true]
[2009,"497214","497","C","214","Supplies and Materials",null,null,0,null,0,null,0,"C214",true]
[2009,"497215","497","C","215","Travel and other expenses",null,null,null,null,null,null,0,"C215",true]
[2009,"497220","497","C","220","Subtotal - Classroom and Specialist Teachers",344004.78,0,null,0,111803.61,0,455808.39,"C220",true]
[2009,"497221","497","C","221","    Salaries - Teachers, Classroom",344004.78,null,null,null,111803.61,null,455808.39,"C221",true]
[2009,"497222","497","C","222","    Salaries - Teachers, Specialists",null,null,null,null,null,null,0,"C222",true]
[2009,"497230","497","C","230","Subtotal - Other Teaching Services",31817.25,0,null,0,41490.03,0,73307.28,"C230",true]
[2009,"497231","497","C","231","Salaries - Professional",null,null,null,null,null,null,0,"C231",true]
[2009,"497232","497","C","232","Salaries - Nonclerical Paraprofessionals",31817.25,null,null,null,null,null,31817.25,"C232",true]
[2009,"497233","497","C","233","Salaries - Clerical",null,null,null,null,null,null,0,"C233",true]
[2009,"497234","497","C","234","Contracted Services",null," ",null,null,41490.03,null,41490.03,"C234",true]
[2009,"497240","497","C","240","Subtotal - Professional Development",0,0,0,0,45428.36,0,45428.36,"C240",true]
[2009,"497241","497","C","241","Salaries - Professional",null,null,null,null,null,null,0,"C241",true]
[2009,"497242","497","C","242","Contracted Services",0,null,null,null,45428.36,null,45428.36,"C242",true]
[2009,"497243","497","C","243","Supplies and Materials",null,null,null,null,null,null,0,"C243",true]
[2009,"497244","497","C","244","Travel and other expenses",null,null,null,null,0,null,0,"C244",true]
[2009,"497250","497","C","250","Subtotal - Guidance, Psychological & Testing",0,0,null,0,0,0,0,"C250",true]
[2009,"497251","497","C","251","Salaries - Professional",null,null,null,null,null,null,0,"C251",true]
[2009,"497252","497","C","252","Salaries - Clerical",null,null,null,null,null,null,0,"C252",true]
[2009,"497253","497","C","253","Contracted Services",null,null,null,null,null,null,0,{"$f":"D6058&E6058","v":"C253"},{"$f":"SUM(G6058:L6058)=M6058","v":true}]
[2009,"497254","497","C","254","Supplies and Materials",null,null,null,null,null,null,0,"C254",true]
[2009,"497260","497","C","260","Subtotal - Materials, Equipment & Technology",16965.099999999999,0,0,0,81530.850000000006,0,98495.95,"C260",true]
[2009,"497261","497","C","261","Textbooks & Related Media/Materials",null,null,null,null,31938,null,31938,"C261",true]
[2009,"497262","497","C","262","Other Instructional Materials",15834.71,null,null,null,0,null,15834.71,"C262",true]
[2009,"497263","497","C","263","Instructional Equipment",null,null,null,null,35014.6,null,35014.6,"C263",true]
[2009,"497264","497","C","264","General Supplies",374.55,null,null,null,1766.7,null,2141.25,"C264",true]
[2009,"497265","497","C","265","Other Instructional Services",755.84,null,null,null,0,null,755.84,"C265",true]
[2009,"497266","497","C","266","Classroom Instructional Technology",null,null,null,null,12811.55,null,12811.55,"C266",true]
[2009,"497267","497","C","267","Other Instructional Hardware",null,null,null,null,null,null,0,"C267",true]
[2009,"497268","497","C","268","Instructional Software",null,null,null,null,null,null,0,"C268",true]
[2009,"497269","497","C","269","Depreciation for Instructional Equipment",0,null,null,null,null,null,0,"C269",true]
[2009,"497300","497","C","300","Pupil Services",7720.27,0,103830.53,0,9482.6,0,121033.4,"C300",true]
[2009,"497310","497","C","310","Salaries - Pupil Services, non-food-related",null,null,75026.600000000006,null,null,null,75026.600000000006,"C310",{"$f":"SUM(G6070:L6070)=M6070","v":true}]
[2009,"497315","497","C","315","Salaries - Food Services",null,null,null,null,null,null,0,"C315",true]
[2009,"497320","497","C","320","Health Services",null,null,633.80999999999995,null,null,null,633.80999999999995,"C320",true]
[2009,"497330","497","C","330","Student Transportation (to and from school)",1966.27,null,null,null,9482.6,null,11448.87,"C330",true]
[2009,"497340","497","C","340","Depreciation of Transportation Vehicles",5754,null,null,null,null,null,5754,"C340",true]
[2009,"497350","497","C","350","Food Services",null,null,28170.12,null,null,null,28170.12,"C350",true]
[2009,"497360","497","C","360","Athletic Services",null,null,null,null,null,null,0,"C360",true]
[2009,"497370","497","C","370","Other Student Activities",null,null,0,null,null,null,0,"C370",true]
[2009,"497400","497","C","400","Operation & Maintenance of Plant",null,null,57689.93,0,32901,0,90590.93,"C400",true]
[2009,"497410","497","C","410","Salaries - Operation & Maintenance of Plant",null,null,15569.75,null,null,null,15569.75,"C410",true]
[2009,"497420","497","C","420","Utilities",null,null,24315.58,null,4212,null,28527.58,"C420",true]
[2009,"497430","497","C","430","Maintenance of Buildings & Grounds",null,null,17804.599999999999,null,28689,null,46493.599999999999,"C430",true]
[2009,"497440","497","C","440","Maintenance of Equipment",null,null,null,null,null,null,0,"C440",true]
[2009,"497450","497","C","450","Networking and Telecommunications",null,null,null,null,null,null,0,"C450",true]
[2009,"497500","497","C","500","Benefits and Other Fixed Charges",null,null,71631.070000000007,0,21436.66,0,93067.73,"C500",true]
[2009,"497510","497","C","510","Employee Retirement",null,null,26567.79,null,13165.65,null,39733.440000000002,"C510",true]
[2009,"497520","497","C","520","Fringe Benefits",null,null,31114.73,null,8271.01,null,39385.74,"C520",true]
[2009,"497530","497","C","530","Insurance (non-employee)",null,null,13948.55,null,0,null,13948.55,"C530",true]
[2009,"497550","497","C","550","Rental/Lease of Equipment",null,null,null,null,null,null,0,"C550",true]
[2009,"497560","497","C","560","Short-Term Interest",null,null,null,null,null,null,0,"C560",true]
[2009,"497600","497","C","600","Community Services",null,null,0,0,0,0,0,"C600",true]
[2009,"497610","497","C","610","Dissemination Activities",null,null,null,null,null,null,0,"C610",true]
[2009,"497620","497","C","620","Civic Activities",null,null,0,null,null,null,0,"C620",true]
[2009,"497700","497","C","700","Non-Operating / Capital Facilities Costs",null,null,191595.03,0,16268.48,0,207863.51,"C700",true]
[2009,"497720","497","C","720","Long-Term Interest, facilities related",null,null,null,null,null,null,0,"C720",true]
[2009,"497725","497","C","725","Long-Term Interest, non-facilities related",null,null,null,null,null,null,0,"C725",true]
[2009,"497730","497","C","730","Other costs related to capital facilities acquisition",null,null,0,null,16268.48,null,16268.48,"C730",true]
[2009,"497740","497","C","740","Rental/Lease of Buildings & Grounds",null,null,191060.67,null,null,null,191060.67,"C740",true]
[2009,"497750","497","C","750","Depreciation of Equipment, Building, & Grounds",null,null,534.36,null,null,null,534.36,"C750",true]
[2009,"497760","497","C","760","Bad debt / loss on disposal of assets",null,null,null,null,null,null,null,"C760",true]
[2009,"497800","497","C","800","TOTALS",461951.19,0,446030.92,0,428787.66,0,1336769.77,"C800",{"$f":"SUM(G6101:L6101)=M6101","v":true},{"$f":"(M6005+M6035+M6070+M6079+M6085+M6091+M6094)=M6101","v":true}]
[2009,"497900","497","C","900","Reference: Totals",null,null,446030.92,0,428787.66,0,1336769.77,"C900",{"$f":"SUM(G6102:L6102)=M6102","v":false}]
[2009,"497910","497","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0,"C910",{"$f":"SUM(G6103:L6103)=M6103","v":true}]
[2009,"497920","497","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0,"C920",{"$f":"SUM(G6104:L6104)=M6104","v":true}]
[2009,"ALL100","ALL","NA","100","Administration",{"$f":"SUMIF($E$5:$E$6104,$E6105,G$5:G$6104)","v":0},{"$f":"SUMIF($E$5:$E$6104,$E6105,H$5:H$6104)","v":0},29829045.515055999,37099.160000000003,738810.41999999993,216967.29,30821922.385056004]
[2009,"ALL110","ALL","NA","110","Subtotal - Board of Trustees",{"$f":"SUMIF($E$5:$E$6104,$E6106,G$5:G$6104)","v":0},0,430483.23947200004,0,93315,0,523798.23947200004]
[2009,"ALL111","ALL","NA","111","Contracted Services",0,0,350812.26047199999,0,84988,0,435800.26047199999]
[2009,"ALL112","ALL","NA","112","Travel and other expenses",0,0,79670.979000000007,0,8327,0,87997.979000000007]
[2009,"ALL120","ALL","NA","120","Subtotal - School Leaders",0,0,6180129.8237799993,3906,85461,16675,6286171.8237799993]
[2009,"ALL121","ALL","NA","121","Salaries - Professional",0,0,5677831.1299999999,3906,82461,16675,5780873.1299999999]
[2009,"ALL122","ALL","NA","122","Contracted Services",0,0,502298.69378000003,0,3000,0,505298.69378000003]
[2009,"ALL130","ALL","NA","130","Subtotal - Business and Finance",0,0,6302681.612160001,1750,150145,16119.88,6470696.4921600008]
[2009,"ALL131","ALL","NA","131","Salaries - Professional",0,0,3478080.2949999999,1750,101773,0,3581603.2949999999]
[2009,"ALL132","ALL","NA","132","Contracted Services",0,0,2824601.3171599996,0,48372,16119.88,2889093.1971599995]
[2009,"ALL140","ALL","NA","140","Subtotal - Human Resources",0,0,1742290.5944120002,0,0,2063,1744353.5944120002]
[2009,"ALL141","ALL","NA","141","Salaries - Professional",0,0,1061538.855,0,0,0,1061538.855]
[2009,"ALL142","ALL","NA","142","Contracted Services",0,0,680751.73941199994,0,0,2063,682814.73941199994]
[2009,"ALL150","ALL","NA","150","Subtotal - Legal Services",0,0,957045.62990400009,0,5191.1900000000005,0,962236.81990400003]
[2009,"ALL151","ALL","NA","151","Salaries - Professional",0,0,20925,0,0,0,20925]
[2009,"ALL152","ALL","NA","152","Contracted Services",0,0,936120.62990400009,0,5191.1900000000005,0,941311.81990400003]
[2009,"ALL160","ALL","NA","160","Subtotal - Info. Management & Technology",0,0,4685730.3083719993,10639,114119.23,17604.14,4828092.6783719994]
[2009,"ALL161","ALL","NA","161","Salaries - Professional",0,0,2261178.2575000003,0,69826.51999999999,4000,2335004.7775000003]
[2009,"ALL162","ALL","NA","162","Contracted Services",0,0,1073004.130872,10639,31772,12847.5,1128262.630872]
[2009,"ALL163","ALL","NA","163","Supplies and Materials",0,0,685196.85000000009,0,12520.71,756.64,698474.2]
[2009,"ALL164","ALL","NA","164","Depreciation for Information Technology",0,0,666351.07000000007,0,0,0,666351.07000000007]
[2009,"ALL170","ALL","NA","170","Subtotal - Development",0,0,2590804.5749560003,1500,31073,41713.54,2665091.1149560004]
[2009,"ALL171","ALL","NA","171","Salaries - Professional",0,0,1998198.5,1500,26273,41213.54,2067185.0399999998]
[2009,"ALL172","ALL","NA","172","Contracted Services",0,0,314970.46495599998,0,4800,500,320270.46495599998]
[2009,"ALL173","ALL","NA","173","Fundraising",0,0,277635.61,0,0,0,277635.61]
[2009,"ALL180","ALL","NA","180","Subtotal - Other Administration",0,0,6939879.7319999998,19304.16,259506,122791.73,7341481.6219999995]
[2009,"ALL181","ALL","NA","181","Salaries - Clerical",0,0,3705157.2600000002,4020,75263.350000000006,71950.64,3856391.25]
[2009,"ALL182","ALL","NA","182","Recruitment/Advertising",0,0,648188.79199999978,500,94645.68,11037,754371.47199999983]
[2009,"ALL183","ALL","NA","183","    Travel, Dues, and other expenses",0,0,1333999.6939999997,13325.04,59301.74,9451,1416077.4739999999]
[2009,"ALL184","ALL","NA","184","Supplies and Materials",0,0,1252533.986,1459.12,30295.23,30353.09,1314641.426]
[2009,"ALL200","ALL","NA","200","Instructional Services",130385858.26740798,21584987.164999999,5990705.7179999994,850972.79,17018285.669999998,1753607.5299999998,177584417.14040798]
[2009,"ALL210","ALL","NA","210","Subtotal - Instructional Leadership",13212472.505492,2532802.9469999997,4856520.7779999999,89219.010000000009,1577519.4300000002,137749.18,22406283.850492004]
[2009,"ALL211","ALL","NA","211","Salaries - Professional",10796475.963,2096252.1069999998,2478480.4699999997,67931.839999999997,1162214.7200000002,125945.27,{"$f":"SUMIF($E$5:$E$6104,$E6137,M$5:M$6104)","v":16727300.370000001}]
[2009,"ALL212","ALL","NA","212","Salaries - Clerical",{"$f":"SUMIF($E$5:$E$6104,$E6138,G$5:G$6104)","v":1659133.0999999996},338649.01,724926.17,0,127500.66,3333.06,2853541.9999999995]
[2009,"ALL213","ALL","NA","213","Contracted Services",597960.98249199998,89691.53,1449922.5279999999,21123.17,146131.72999999998,269.85000000000002,2305099.7904919996]
[2009,"ALL214","ALL","NA","214","Supplies and Materials",128071.65,8010.3,181361.29399999999,0,118829.17,7960,444232.41399999999]
[2009,"ALL215","ALL","NA","215","Travel and other expenses",30830.809999999998,200,21830.315999999999,164,22843.15,241,76109.276000000013]
[2009,"ALL220","ALL","NA","220","Subtotal - Classroom and Specialist Teachers",89847207.310000002,11690933.379999999,0,360512.62,7741201.3799999999,499861.16000000003,110139715.84999998]
[2009,"ALL221","ALL","NA","221","    Salaries - Teachers, Classroom",85463630.189999998,6108164.6400000006,0,299363.71999999997,4145441.11,498519.70999999996,96515119.36999999]
[2009,"ALL222","ALL","NA","222","    Salaries - Teachers, Specialists",4383577.12,5582768.7400000002,0,61148.9,3595760.27,1341.45,13624596.48]
[2009,"ALL230","ALL","NA","230","Subtotal - Other Teaching Services",10116964.459999999,4734881.9899999993,0,263278.56,4458448.01,326779.28000000003,19900352.300000004]
[2009,"ALL231","ALL","NA","231","Salaries - Professional",1871697.82,2529162.4,0,20850,887980.51,129702,5439392.7299999995]
[2009,"ALL232","ALL","NA","232","Salaries - Nonclerical Paraprofessionals",6181747.0299999993,1192864.1100000001,0,85960.56,2084500.46,110079.28,9655151.4399999995]
[2009,"ALL233","ALL","NA","233","Salaries - Clerical",703614.62999999989,8489.43,0,0,33755.75,345,746204.81]
[2009,"ALL234","ALL","NA","234","Contracted Services",1359904.9800000002,1004366.05,0,156468,1452211.2899999998,86653,4059603.3200000003]
[2009,"ALL240","ALL","NA","240","Subtotal - Professional Development",1567860.175208,435273.96,658175.65999999992,53119,1302526.0800000003,115021.41,4131976.2852079999]
[2009,"ALL241","ALL","NA","241","Salaries - Professional",380361.79000000004,360579.4,215928,4000,255468.99,23825,1240163.18]
[2009,"ALL242","ALL","NA","242","Contracted Services",638166.09520800004,32877.410000000003,224747.26,31305,799391.75,51503.35,1777990.8652079999]
[2009,"ALL243","ALL","NA","243","Supplies and Materials",79326.149999999994,6120.82,24989.18,700,36999.380000000005,4325,152460.53]
[2009,"ALL244","ALL","NA","244","Travel and other expenses",470006.14,35696.33,192511.22,17114,210665.96,35368.06,961361.70999999985]
[2009,"ALL250","ALL","NA","250","Subtotal - Guidance, Psychological & Testing",6186796.2027080003,1829283.5299999998,0,9000,827725.62,249828.36,9102633.712708002]
[2009,"ALL251","ALL","NA","251","Salaries - Professional",4481849.5199999996,1013091.49,0,9000,211112.87,139544.47,5854598.3499999987]
[2009,"ALL252","ALL","NA","252","Salaries - Clerical",335486.60000000003,35835,0,0,36356,0,407677.60000000003]
[2009,"ALL253","ALL","NA","253","Contracted Services",1221912.5427080002,702736.39000000013,0,0,507760,110103.89,2542512.822708]
[2009,"ALL254","ALL","NA","254","Supplies and Materials",147547.53999999998,77620.649999999994,0,0,72496.75,180,297844.94]
[2009,"ALL260","ALL","NA","260","Subtotal - Materials, Equipment & Technology",9454557.6140000001,361811.35800000007,476009.27999999997,75843.600000000006,1110865.1500000001,424368.13999999996,11903455.141999999]
[2009,"ALL261","ALL","NA","261","Textbooks & Related Media/Materials",3300128.15,85347.800000000017,0,21285.72,361667.50999999995,80215.040000000008,3848644.2200000007]
[2009,"ALL262","ALL","NA","262","Other Instructional Materials",738485.52999999991,47822.47,0,8436.98,236112.86000000002,62715.570000000007,1093573.4099999997]
[2009,"ALL263","ALL","NA","263","Instructional Equipment",705293.61400000006,32434.166000000001,0,7749,72187.040000000008,30407.91,848071.7300000001]
[2009,"ALL264","ALL","NA","264","General Supplies",1741676.59,91732.119999999981,0,15126.96,228841.98,126278.41,2203656.06]
[2009,"ALL265","ALL","NA","265","Other Instructional Services",1428394.1400000001,74045.631999999998,0,17508.629999999997,50718.229999999996,122270.37,1692937.0020000001]
[2009,"ALL266","ALL","NA","266","Classroom Instructional Technology",0,0,429980.02999999997,0,51841.930000000008,1980.8400000000001,483802.80000000005]
[2009,"ALL267","ALL","NA","267","Other Instructional Hardware",0,0,46029.25,0,8633,0,54662.25]
[2009,"ALL268","ALL","NA","268","Instructional Software",287967,20152.489999999998,0,5736.31,100327.6,500,414683.39999999997]
[2009,"ALL269","ALL","NA","269","Depreciation for Instructional Equipment",1252612.5899999999,10276.68,0,0,535,0,1263424.2699999998]
[2009,"ALL300","ALL","NA","300","Pupil Services",{"$f":"SUMIF($E$5:$E$6104,$E6170,G$5:G$6104)","v":7803018.6899999995},145381.22,13609902.74,295628.69,4773793.09,222987.73,26850712.16]
[2009,"ALL310","ALL","NA","310","Salaries - Pupil Services, non-food-related",0,0,5250166.3199999994,0,107708,10000,5367874.3199999994]
[2009,"ALL315","ALL","NA","315","Salaries - Food Services",0,0,1004132.09,0,142279.09,740,1147151.18]
[2009,"ALL320","ALL","NA","320","Health Services",0,0,444274.75,20.25,21655.99,4509,470459.99]
[2009,"ALL330","ALL","NA","330","Student Transportation (to and from school)",7791264.6899999995,145381.22,0,15150,526921.44000000006,1779.23,8480496.5800000001]
[2009,"ALL340","ALL","NA","340","Depreciation of Transportation Vehicles",11754,0,0,0,0,0,11754]
[2009,"ALL350","ALL","NA","350","Food Services",0,0,3845320.1000000006,250303.43999999997,3793247.7800000003,246,7889117.3200000012]
[2009,"ALL360","ALL","NA","360","Athletic Services",0,0,1129488.9300000002,0,3199.8,42054,1174742.73]
[2009,"ALL370","ALL","NA","370","Other Student Activities",0,0,1936520.5500000003,30155,178780.99,163659.5,2309116.04]
[2009,"ALL400","ALL","NA","400","Operation & Maintenance of Plant",0,0,19624255.982500002,0,128282.515,65142.38,19817680.877499998]
[2009,"ALL410","ALL","NA","410","Salaries - Operation & Maintenance of Plant",0,0,5374067.8624999998,0,0,0,5374067.8624999998]
[2009,"ALL420","ALL","NA","420","Utilities",0,0,6338021.6900000013,0,56830.59,0,6394852.2800000012]
[2009,"ALL430","ALL","NA","430","Maintenance of Buildings & Grounds",0,0,6901665.3000000007,0,51480.72,40447.24,6993593.2599999998]
[2009,"ALL440","ALL","NA","440","Maintenance of Equipment",0,0,487556.81,0,762,0,488318.81]
[2009,"ALL450","ALL","NA","450","Networking and Telecommunications",0,0,522944.32000000007,0,19209.205000000002,24695.14,566848.66500000004]
[2009,"ALL500","ALL","NA","500","Benefits and Other Fixed Charges",0,0,29379676.310000006,24371,1359437.18,24810.75,30788295.240000002]
[2009,"ALL510","ALL","NA","510","Employee Retirement",0,0,4583642.620000001,2143,469387.97000000003,2114,5057287.5900000008]
[2009,"ALL520","ALL","NA","520","Fringe Benefits",0,0,22351168.459999997,19223,817099.85,22672.02,23210163.329999994]
[2009,"ALL530","ALL","NA","530","Insurance (non-employee)",0,0,1814000.37,3005,30249.360000000001,24.73,1847279.4600000004]
[2009,"ALL550","ALL","NA","550","Rental/Lease of Equipment",0,0,438318.04,0,42700,0,481018.04]
[2009,"ALL560","ALL","NA","560","Short-Term Interest",0,0,192546.82,0,0,0,192546.82]
[2009,"ALL600","ALL","NA","600","Community Services",0,0,64857.049999999996,3093,126356.47,7954.49,202261.01]
[2009,"ALL610","ALL","NA","610","Dissemination Activities",0,0,28305.659999999996,0,125365.47,7954.49,161625.62000000002]
[2009,"ALL620","ALL","NA","620","Civic Activities",0,0,36551.39,3093,991,0,40635.39]
[2009,"ALL700","ALL","NA","700","Non-Operating / Capital Facilities Costs",0,0,36869992.510000005,0,125178.48,26250,37021420.990000002]
[2009,"ALL720","ALL","NA","720","Long-Term Interest, facilities related",0,0,7480252.6899999995,0,0,0,7480252.6899999995]
[2009,"ALL725","ALL","NA","725","Long-Term Interest, non-facilities related",0,0,74558.63,0,0,0,74558.63]
[2009,"ALL730","ALL","NA","730","Other costs related to capital facilities acquisition",0,0,1751901.37,0,16268.48,25000,1793169.85]
[2009,"ALL740","ALL","NA","740","Rental/Lease of Buildings & Grounds",0,0,21024857.27,0,24897,1250,21051004.27]
[2009,"ALL750","ALL","NA","750","Depreciation of Equipment, Building, & Grounds",0,0,7775750.3399999999,0,84013,0,7859763.3399999989]
[2009,"ALL760","ALL","NA","760","Bad debt / loss on disposal of assets",0,0,89882.209999999992,0,0,0,89882.209999999992]
[2009,"ALL800","ALL","NA","800","TOTALS",138188876.95740801,21730368.385000002,135368435.82555601,1211164.6399999999,24270143.824999996,2317720.17,323086709.80296397]
[2009,"ALL900","ALL","NA","900","Reference: Totals",0,0,137025390.82555601,1211164.6399999999,24373314.344999991,2734902.53,325264017.68296397]
[2009,"ALL910","ALL","NA","910","Reference: Capitalized Expenditures",0,0,1573968,0,103170.52,457177.36,2134315.88]
[2009,"ALL920","ALL","NA","920","Reference: Deferrals/Carryovers",0,0,82987,0,0,-39995,42992]
[2009,"C100","C","C","100","Administration",{"$f":"SUMIF($N$5:$N$6104,$B6205,G$5:G$6104)","v":0},{"$f":"SUMIF($N$5:$N$6104,$B6205,H$5:H$6104)","v":0},27816931.105055995,22291.89,626602.43999999994,215818.29,28681643.725056]
[2009,"C110","C","C","110","Subtotal - Board of Trustees",{"$f":"SUMIF($N$5:$N$6104,$B6206,G$5:G$6104)","v":0},0,426195.23947200004,0,83015,0,509210.23947200004]
[2009,"C111","C","C","111","Contracted Services",0,0,350812.26047199999,0,74688,0,425500.26047199999]
[2009,"C112","C","C","112","Travel and other expenses",0,0,75382.978999999992,0,8327,0,83709.978999999992]
[2009,"C120","C","C","120","Subtotal - School Leaders",0,0,5487234.1437800005,506,54285,16675,5558700.1437800005]
[2009,"C121","C","C","121","Salaries - Professional",0,0,4984935.45,506,51285,16675,5053401.45]
[2009,"C122","C","C","122","Contracted Services",0,0,502298.69378000003,0,3000,0,505298.69378000003]
[2009,"C130","C","C","130","Subtotal - Business and Finance",0,0,5960537.3721600017,1750,95626,15369.88,6073283.2521600006]
[2009,"C131","C","C","131","Salaries - Professional",0,0,3342117.0550000002,1750,63254,0,3407121.0550000002]
[2009,"C132","C","C","132","Contracted Services",0,0,2618420.3171599996,0,32372,15369.88,2666162.1971599995]
[2009,"C140","C","C","140","Subtotal - Human Resources",0,0,1658607.5944120002,0,0,2063,1660670.5944120002]
[2009,"C141","C","C","141","Salaries - Professional",0,0,1040692.855,0,0,0,1040692.855]
[2009,"C142","C","C","142","Contracted Services",0,0,617914.73941199994,0,0,2063,619977.73941199994]
[2009,"C150","C","C","150","Subtotal - Legal Services",0,0,862435.62990400009,0,5191.1900000000005,0,867626.81990400003]
[2009,"C151","C","C","151","Salaries - Professional",0,0,20925,0,0,0,20925]
[2009,"C152","C","C","152","Contracted Services",0,0,841510.62990400009,0,5191.1900000000005,0,846701.81990400003]
[2009,"C160","C","C","160","Subtotal - Info. Management & Technology",0,0,4420543.4583719987,0,107090.76999999999,17604.14,4545238.3683719989]
[2009,"C161","C","C","161","Salaries - Professional",0,0,2108784.8975000004,0,69826.51999999999,4000,2182611.4175000004]
[2009,"C162","C","C","162","Contracted Services",0,0,977093.13087200001,0,27457,12847.5,1017397.630872]
[2009,"C163","C","C","163","Supplies and Materials",0,0,668314.3600000001,0,9807.25,756.64,678878.25]
[2009,"C164","C","C","164","Depreciation for Information Technology",0,0,666351.07000000007,0,0,0,666351.07000000007]
[2009,"C170","C","C","170","Subtotal - Development",0,0,2360393.5749559999,1500,27831,41713.54,2431438.1149559999]
[2009,"C171","C","C","171","Salaries - Professional",0,0,1839759.5,1500,23031,41213.54,1905504.0399999998]
[2009,"C172","C","C","172","Contracted Services",0,0,242998.46495600004,0,4800,500,248298.46495600004]
[2009,"C173","C","C","173","Fundraising",0,0,277635.61,0,0,0,277635.61]
[2009,"C180","C","C","180","Subtotal - Other Administration",0,0,6640984.0919999992,18535.89,253563.47999999998,122392.73,7035476.1919999989]
[2009,"C181","C","C","181","Salaries - Clerical",0,0,3500595.6600000006,4020,72638.350000000006,71950.64,3649204.6500000004]
[2009,"C182","C","C","182","Recruitment/Advertising",0,0,627681.79199999978,500,94645.68,11037,733864.47199999983]
[2009,"C183","C","C","183","    Travel, Dues, and other expenses",0,0,1315532.4839999997,12556.77,58018.219999999994,9451,1395558.4739999999]
[2009,"C184","C","C","184","Supplies and Materials",0,0,1197174.156,1459.12,28261.23,29954.09,1256848.5960000001]
[2009,"C200","C","C","200","Instructional Services",115819300.60740799,18590592.254999999,5858238.5379999997,730004.66,15369224.560000001,1608989.5299999998,157976350.15040797]
[2009,"C210","C","C","210","Subtotal - Instructional Leadership",11921647.015492,2382548.9469999992,4765827.7780000009,77925.84,1426087.9800000002,134354.18,20708391.740492001]
[2009,"C211","C","C","211","Salaries - Professional",9741865.3730000015,1977217.6069999998,2454136.4699999997,67931.839999999997,1092164.7200000002,122550.27,15455866.280000003]
[2009,"C212","C","C","212","Salaries - Clerical",{"$f":"SUMIF($N$5:$N$6104,$B6238,G$5:G$6104)","v":1457421.8499999996},321541.01,662035.16999999993,0,125700.65999999999,3333.06,2570031.7500000005]
[2009,"C213","C","C","213","Contracted Services",571274.48249199998,75580.03,1449922.5279999999,9830,77221.23,269.85000000000002,2184098.1204919997]
[2009,"C214","C","C","214","Supplies and Materials",127472.65,8010.3,177903.29399999999,0,118829.17,7960,440175.41399999999]
[2009,"C215","C","C","215","Travel and other expenses",23612.66,200,21830.315999999999,164,12172.2,241,58220.175999999999]
[2009,"C220","C","C","220","Subtotal - Classroom and Specialist Teachers",78815833.950000003,10400222.66,0,307091.62,7219079.3799999999,499861.16000000003,97242088.769999996]
[2009,"C221","C","C","221","    Salaries - Teachers, Classroom",74884747.030000001,5334587.72,0,245942.72,3664869.11,498519.70999999996,84628666.289999992]
[2009,"C222","C","C","222","    Salaries - Teachers, Specialists",3931086.92,5065634.9399999995,0,61148.9,3554210.27,1341.45,12613422.48]
[2009,"C230","C","C","230","Subtotal - Other Teaching Services",9067435.339999998,3470408.72,0,239390.56,3951624.8399999994,226876.28,16955735.740000002]
[2009,"C231","C","C","231","Salaries - Professional",1316662.1299999999,1507809.13,0,12470,458655.34,33799,3329395.6]
[2009,"C232","C","C","232","Salaries - Nonclerical Paraprofessionals",5812226.4199999999,959402.71,0,85960.56,2079305.46,110079.28,9046974.4299999997]
[2009,"C233","C","C","233","Salaries - Clerical",612788.62999999989,8489.43,0,0,33755.75,345,655378.81000000006]
[2009,"C234","C","C","234","Contracted Services",1325758.1600000001,994707.45000000007,0,140960,1379908.29,82653,3923986.9000000004]
[2009,"C240","C","C","240","Subtotal - Professional Development",1502001.5452079999,426866.96,647875.65999999992,49119,1177167.0800000003,102088.41,3905118.6552079995]
[2009,"C241","C","C","241","Salaries - Professional",380361.79000000004,360579.4,215928,4000,226860.99,23825,1211555.18]
[2009,"C242","C","C","242","Contracted Services",630928.46520800004,32114.41,224747.26,27305,718855.75,45094.35,1679045.2352080001]
[2009,"C243","C","C","243","Supplies and Materials",79326.149999999994,6120.82,24989.18,700,36999.380000000005,4325,152460.53]
[2009,"C244","C","C","244","Travel and other expenses",411385.14,28052.329999999998,182211.22,17114,194450.96,28844.06,862057.71]
[2009,"C250","C","C","250","Subtotal - Guidance, Psychological & Testing",5361119.632708,1561191.7699999996,0,9000,761041.62,249828.36,7942181.3827079991]
[2009,"C251","C","C","251","Salaries - Professional",3656922.95,775656.73,0,9000,174308.87,139544.47,4755433.0199999996]
[2009,"C252","C","C","252","Salaries - Clerical",335486.60000000003,25835,0,0,9000,0,370321.60000000003]
[2009,"C253","C","C","253","Contracted Services",1221912.5427080002,683598.39000000013,0,0,506329,110103.89,2521943.822708]
[2009,"C254","C","C","254","Supplies and Materials",146797.53999999998,76101.649999999994,0,0,71403.75,180,294482.94]
[2009,"C260","C","C","260","Subtotal - Materials, Equipment & Technology",9151263.1239999998,349353.19800000009,444535.1,47477.64,834223.66,395981.14,11222833.862]
[2009,"C261","C","C","261","Textbooks & Related Media/Materials",3277919.78,85347.800000000017,0,12505.720000000001,271410.08999999997,80215.040000000008,3727398.43]
[2009,"C262","C","C","262","Other Instructional Materials",678175.46999999986,47542.47,0,6096.9800000000005,181421.87,34328.57,947565.35999999987]
[2009,"C263","C","C","263","Instructional Equipment",689717.67400000012,32434.166000000001,0,7749,56254.04,30407.91,816562.79]
[2009,"C264","C","C","264","General Supplies",1674971.73,85815.119999999981,0,13594,176040.22,126278.41,2076699.4800000002]
[2009,"C265","C","C","265","Other Instructional Services",1423809.7200000002,74045.631999999998,0,5095.63,42854.979999999996,122270.37,1668076.3320000002]
[2009,"C266","C","C","266","Classroom Instructional Technology",0,0,398505.85000000003,0,33033.86,1980.8400000000001,433520.55000000005]
[2009,"C267","C","C","267","Other Instructional Hardware",0,0,46029.25,0,8280,0,54309.25]
[2009,"C268","C","C","268","Instructional Software",231917.66,15390.009999999998,0,2436.31,64928.6,500,315172.58]
[2009,"C269","C","C","269","Depreciation for Instructional Equipment",1174751.0899999999,8778,0,0,0,0,1183529.0899999999]
[2009,"C300","C","C","300","Pupil Services",{"$f":"SUMIF($N$5:$N$6104,$B6270,G$5:G$6104)","v":7066410.6899999995},140171.22,12708637.180000002,295628.69,4715876.0999999996,181257.73,{"$f":"SUMIF($N$5:$N$6104,$B6270,M$5:M$6104)","v":25107981.609999999}]
[2009,"C310","C","C","310","Salaries - Pupil Services, non-food-related",0,0,4912445.3699999992,0,107708,10000,5030153.3699999992]
[2009,"C315","C","C","315","Salaries - Food Services",0,0,977123.09,0,142279.09,0,1119402.18]
[2009,"C320","C","C","320","Health Services",0,0,324013.13999999996,20.25,0,4509,328542.38999999996]
[2009,"C330","C","C","330","Student Transportation (to and from school)",7054656.6899999995,140171.22,0,15150,490660.44,1359.23,7701997.580000001]
[2009,"C340","C","C","340","Depreciation of Transportation Vehicles",11754,0,0,0,0,0,11754]
[2009,"C350","C","C","350","Food Services",0,0,3680406.1000000006,250303.43999999997,3793247.7800000003,246,7724203.3200000012]
[2009,"C360","C","C","360","Athletic Services",0,0,1077555.9300000002,0,3199.8,42054,1122809.73]
[2009,"C370","C","C","370","Other Student Activities",0,0,1737093.5499999998,30155,178780.99,123089.5,2069119.04]
[2009,"C400","C","C","400","Operation & Maintenance of Plant",0,0,18369399.2225,0,124331.795,65142.38,18558873.397500001]
[2009,"C410","C","C","410","Salaries - Operation & Maintenance of Plant",0,0,4845348.3224999988,0,0,0,4845348.3224999988]
[2009,"C420","C","C","420","Utilities",0,0,5782617.3600000003,0,56830.59,0,5839447.9500000002]
[2009,"C430","C","C","430","Maintenance of Buildings & Grounds",0,0,6743836.0800000001,0,48389,40447.24,6832672.3200000003]
[2009,"C440","C","C","440","Maintenance of Equipment",0,0,480485.13999999996,0,762,0,481247.13999999996]
[2009,"C450","C","C","450","Networking and Telecommunications",0,0,517112.32000000007,0,18350.205000000002,24695.14,560157.66500000004]
[2009,"C500","C","C","500","Benefits and Other Fixed Charges",0,0,25721099.430000007,23110,1241269.7899999998,20582.75,27006061.970000003]
[2009,"C510","C","C","510","Employee Retirement",0,0,4067091.3600000003,2143,415752.76,0,4484987.120000001]
[2009,"C520","C","C","520","Fringe Benefits",0,0,19326053.839999996,17962,754257.67,20558.02,20118831.529999994]
[2009,"C530","C","C","530","Insurance (non-employee)",0,0,1728798.37,3005,28559.360000000001,24.73,1760387.4600000004]
[2009,"C550","C","C","550","Rental/Lease of Equipment",0,0,429600.04,0,42700,0,472300.04]
[2009,"C560","C","C","560","Short-Term Interest",0,0,169555.82,0,0,0,169555.82]
[2009,"C600","C","C","600","Community Services",0,0,64857.049999999996,3093,126356.47,7954.49,202261.01]
[2009,"C610","C","C","610","Dissemination Activities",0,0,28305.659999999996,0,125365.47,7954.49,161625.62000000002]
[2009,"C620","C","C","620","Civic Activities",0,0,36551.39,3093,991,0,40635.39]
[2009,"C700","C","C","700","Non-Operating / Capital Facilities Costs",0,0,35981563.520000003,0,115329.48,26250,36123143]
[2009,"C720","C","C","720","Long-Term Interest, facilities related",0,0,6816647.6899999995,0,0,0,6816647.6899999995]
[2009,"C725","C","C","725","Long-Term Interest, non-facilities related",0,0,74558.63,0,0,0,74558.63]
[2009,"C730","C","C","730","Other costs related to capital facilities acquisition",0,0,1751901.37,0,16268.48,25000,1793169.85]
[2009,"C740","C","C","740","Rental/Lease of Buildings & Grounds",0,0,20175093.27,0,15048,1250,20191391.27]
[2009,"C750","C","C","750","Depreciation of Equipment, Building, & Grounds",0,0,7073480.3499999996,0,84013,0,7157493.3499999996]
[2009,"C760","C","C","760","Bad debt / loss on disposal of assets",0,0,89882.209999999992,0,0,0,89882.209999999992]
[2009,"C800","C","C","800","TOTALS",122885711.297408,18730763.474999998,126520726.04555602,1074128.2400000002,22318990.634999998,2125995.17,293656314.86296397]
[2009,"C900","C","C","900","Reference: Totals",{"$f":"SUMIF($N$5:$N$6104,$B6302,G$5:G$6104)","v":0},0,128177681.04555602,1074128.2400000002,22422161.154999994,2543177.5299999998,295833622.74296397]
[2009,"C910","C","C","910","Reference: Capitalized Expenditures",0,0,1573968,0,103170.52,457177.36,2134315.88]
[2009,"C920","C","C","920","Reference: Deferrals/Carryovers",0,0,82987,0,0,-39995,42992]
[2009,"HM100","HM","HM","100","Administration",0,0,2012114.4100000001,14807.27,112207.98000000001,1149,2140278.66]
[2009,"HM110","HM","HM","110","Subtotal - Board of Trustees",0,0,4288,0,10300,0,14588]
[2009,"HM111","HM","HM","111","Contracted Services",0,0,0,0,10300,0,10300]
[2009,"HM112","HM","HM","112","Travel and other expenses",0,0,4288,0,0,0,4288]
[2009,"HM120","HM","HM","120","Subtotal - School Leaders",0,0,692895.67999999993,3400,31176,0,727471.67999999993]
[2009,"HM121","HM","HM","121","Salaries - Professional",0,0,692895.67999999993,3400,31176,0,727471.67999999993]
[2009,"HM122","HM","HM","122","Contracted Services",0,0,0,0,0,0,0]
[2009,"HM130","HM","HM","130","Subtotal - Business and Finance",0,0,342144.24,0,54519,750,397413.24]
[2009,"HM131","HM","HM","131","Salaries - Professional",0,0,135963.24,0,38519,0,174482.24]
[2009,"HM132","HM","HM","132","Contracted Services",0,0,206181,0,16000,750,222931]
[2009,"HM140","HM","HM","140","Subtotal - Human Resources",0,0,83683,0,0,0,83683]
[2009,"HM141","HM","HM","141","Salaries - Professional",0,0,20846,0,0,0,20846]
[2009,"HM142","HM","HM","142","Contracted Services",0,0,62837,0,0,0,62837]
[2009,"HM150","HM","HM","150","Subtotal - Legal Services",0,0,94610,0,0,0,94610]
[2009,"HM151","HM","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
[2009,"HM152","HM","HM","152","Contracted Services",0,0,94610,0,0,0,94610]
[2009,"HM160","HM","HM","160","Subtotal - Info. Management & Technology",0,0,265186.84999999998,10639,7028.46,0,282854.31]
[2009,"HM161","HM","HM","161","Salaries - Professional",0,0,152393.35999999999,0,0,0,152393.35999999999]
[2009,"HM162","HM","HM","162","Contracted Services",0,0,95911,10639,4315,0,110865]
[2009,"HM163","HM","HM","163","Supplies and Materials",0,0,16882.490000000002,0,2713.46,0,19595.95]
[2009,"HM164","HM","HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
[2009,"HM170","HM","HM","170","Subtotal - Development",0,0,230411,0,3242,0,233653]
[2009,"HM171","HM","HM","171","Salaries - Professional",0,0,158439,0,3242,0,161681]
[2009,"HM172","HM","HM","172","Contracted Services",0,0,71972,0,0,0,71972]
[2009,"HM173","HM","HM","173","Fundraising",0,0,0,0,0,0,0]
[2009,"HM180","HM","HM","180","Subtotal - Other Administration",0,0,298895.64,768.27,5942.52,399,306005.43]
[2009,"HM181","HM","HM","181","Salaries - Clerical",0,0,204561.6,0,2625,0,207186.6]
[2009,"HM182","HM","HM","182","Recruitment/Advertising",0,0,20507,0,0,0,20507]
[2009,"HM183","HM","HM","183","    Travel, Dues, and other expenses",0,0,18467.21,768.27,1283.52,0,20519]
[2009,"HM184","HM","HM","184","Supplies and Materials",{"$f":"SUMIF($N$5:$N$6104,$B6334,G$5:G$6104)","v":0},0,55359.83,0,2034,399,57792.83]
[2009,"HM200","HM","HM","200","Instructional Services",14566557.66,2994394.91,132467.18,120968.13,1649061.1099999999,144618,19608066.990000002]
[2009,"HM210","HM","HM","210","Subtotal - Instructional Leadership",1290825.49,150254,90693,11293.17,151431.45000000001,3395,1697892.11]
[2009,"HM211","HM","HM","211","Salaries - Professional",1054610.5900000001,119034.5,24344,0,70050,3395,1271434.0900000001]
[2009,"HM212","HM","HM","212","Salaries - Clerical",201711.25,17108,62891,0,1800,0,283510.25]
[2009,"HM213","HM","HM","213","Contracted Services",26686.5,14111.5,0,11293.17,68910.5,0,121001.67]
[2009,"HM214","HM","HM","214","Supplies and Materials",599,0,3458,0,0,0,4057]
[2009,"HM215","HM","HM","215","Travel and other expenses",7218.15,0,0,0,10670.95,0,17889.099999999999]
[2009,"HM220","HM","HM","220","Subtotal - Classroom and Specialist Teachers",11031373.359999999,1290710.72,0,53421,522122,0,12897627.08]
[2009,"HM221","HM","HM","221","    Salaries - Teachers, Classroom",10578883.16,773576.92,0,53421,480572,0,11886453.08]
[2009,"HM222","HM","HM","222","    Salaries - Teachers, Specialists",452490.2,517133.8,0,0,41550,0,1011174]
[2009,"HM230","HM","HM","230","Subtotal - Other Teaching Services",1049529.1200000001,1264473.27,0,23888,506823.17,99903,2944616.5599999996]
[2009,"HM231","HM","HM","231","Salaries - Professional",555035.68999999994,1021353.27,0,8380,429325.17,95903,2109997.13]
[2009,"HM232","HM","HM","232","Salaries - Nonclerical Paraprofessionals",369520.61,233461.4,0,0,5195,0,608177.01]
[2009,"HM233","HM","HM","233","Salaries - Clerical",90826,0,0,0,0,0,90826]
[2009,"HM234","HM","HM","234","Contracted Services",34146.82,9658.6,0,15508,72303,4000,135616.41999999998]
[2009,"HM240","HM","HM","240","Subtotal - Professional Development",65858.63,8407,10300,4000,125359,12933,226857.63]
[2009,"HM241","HM","HM","241","Salaries - Professional",0,0,0,0,28608,0,28608]
[2009,"HM242","HM","HM","242","Contracted Services",7237.63,763,0,4000,80536,6409,98945.63]
[2009,"HM243","HM","HM","243","Supplies and Materials",0,0,0,0,0,0,0]
[2009,"HM244","HM","HM","244","Travel and other expenses",58621,7644,10300,0,16215,6524,99304]
[2009,"HM250","HM","HM","250","Subtotal - Guidance, Psychological & Testing",825676.57000000007,268091.76,0,0,66684,0,1160452.33]
[2009,"HM251","HM","HM","251","Salaries - Professional",824926.57000000007,237434.76,0,0,36804,0,1099165.33]
[2009,"HM252","HM","HM","252","Salaries - Clerical",0,10000,0,0,27356,0,37356]
[2009,"HM253","HM","HM","253","Contracted Services",0,19138,0,0,1431,0,20569]
[2009,"HM254","HM","HM","254","Supplies and Materials",750,1519,0,0,1093,0,3362]
[2009,"HM260","HM","HM","260","Subtotal - Materials, Equipment & Technology",303294.49,12458.16,31474.18,28365.96,276641.49,28387,680621.27999999991]
[2009,"HM261","HM","HM","261","Textbooks & Related Media/Materials",22208.37,0,0,8780,90257.42,0,121245.79]
[2009,"HM262","HM","HM","262","Other Instructional Materials",60310.06,280,0,2340,54690.99,28387,146008.04999999999]
[2009,"HM263","HM","HM","263","Instructional Equipment",15575.94,0,0,0,15933,0,31508.940000000002]
[2009,"HM264","HM","HM","264","General Supplies",66704.86,5917,0,1532.96,52801.760000000002,0,126956.58]
[2009,"HM265","HM","HM","265","Other Instructional Services",4584.42,0,0,12413,7863.25,0,24860.67]
[2009,"HM266","HM","HM","266","Classroom Instructional Technology",{"$f":"SUMIF($N$5:$N$6104,$B6366,G$5:G$6104)","v":0},0,31474.18,0,18808.07,0,50282.25]
[2009,"HM267","HM","HM","267","Other Instructional Hardware",0,0,0,0,353,0,353]
[2009,"HM268","HM","HM","268","Instructional Software",56049.34,4762.4799999999996,0,3300,35399,0,99510.82]
[2009,"HM269","HM","HM","269","Depreciation for Instructional Equipment",77861.5,1498.68,0,0,535,0,79895.179999999993]
[2009,"HM300","HM","HM","300","Pupil Services",736608,5210,901265.56,0,57916.990000000005,41730,1742730.55]
[2009,"HM310","HM","HM","310","Salaries - Pupil Services, non-food-related",0,0,337720.95,0,0,0,337720.95]
[2009,"HM315","HM","HM","315","Salaries - Food Services",0,0,27009,0,0,740,27749]
[2009,"HM320","HM","HM","320","Health Services",0,0,120261.61,0,21655.99,0,141917.6]
[2009,"HM330","HM","HM","330","Student Transportation (to and from school)",736608,5210,0,0,36261,420,778499]
[2009,"HM340","HM","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
[2009,"HM350","HM","HM","350","Food Services",0,0,164914,0,0,0,164914]
[2009,"HM360","HM","HM","360","Athletic Services",0,0,51933,0,0,0,51933]
[2009,"HM370","HM","HM","370","Other Student Activities",0,0,199427,0,0,40570,239997]
[2009,"HM400","HM","HM","400","Operation & Maintenance of Plant",0,0,1254856.76,0,3950.72,0,1258807.48]
[2009,"HM410","HM","HM","410","Salaries - Operation & Maintenance of Plant",0,0,528719.54,0,0,0,528719.54]
[2009,"HM420","HM","HM","420","Utilities",0,0,555404.32999999996,0,0,0,555404.32999999996]
[2009,"HM430","HM","HM","430","Maintenance of Buildings & Grounds",0,0,157829.22,0,3091.72,0,160920.94]
[2009,"HM440","HM","HM","440","Maintenance of Equipment",0,0,7071.67,0,0,0,7071.67]
[2009,"HM450","HM","HM","450","Networking and Telecommunications",0,0,5832,0,859,0,6691]
[2009,"HM500","HM","HM","500","Benefits and Other Fixed Charges",0,0,3658576.88,1261,118167.39,4228,3782233.27]
[2009,"HM510","HM","HM","510","Employee Retirement",0,0,516551.26,0,53635.21,2114,572300.47]
[2009,"HM520","HM","HM","520","Fringe Benefits",0,0,3025114.62,1261,62842.18,2114,3091331.8]
[2009,"HM530","HM","HM","530","Insurance (non-employee)",0,0,85202,0,1690,0,86892]
[2009,"HM550","HM","HM","550","Rental/Lease of Equipment",0,0,8718,0,0,0,8718]
[2009,"HM560","HM","HM","560","Short-Term Interest",0,0,22991,0,0,0,22991]
[2009,"HM600","HM","HM","600","Community Services",0,0,0,0,0,0,0]
[2009,"HM610","HM","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
[2009,"HM620","HM","HM","620","Civic Activities",0,0,0,0,0,0,0]
[2009,"HM700","HM","HM","700","Non-Operating / Capital Facilities Costs",0,0,888428.99,0,9849,0,898277.99]
[2009,"HM720","HM","HM","720","Long-Term Interest, facilities related",0,0,663605,0,0,0,663605]
[2009,"HM725","HM","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
[2009,"HM730","HM","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
[2009,"HM740","HM","HM","740","Rental/Lease of Buildings & Grounds",0,0,849764,0,9849,0,859613]
[2009,"HM750","HM","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,702269.99,0,0,0,702269.99]
[2009,"HM760","HM","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
[2009,"HM800","HM","HM","800","TOTALS",15303165.66,2999604.91,8847709.7799999993,137036.4,1951153.19,191725,29430394.940000005]
[2009,"HM900","HM","HM","900","Reference: Totals",0,0,8847709.7799999993,{"$f":"SUMIF($N$5:$N$6104,$B6402,J$5:J$6104)","v":137036.4},1951153.19,191725,29430394.940000005]
[2009,"HM910","HM","HM","910","Reference: Capitalized Expenditures",{"$f":"SUMIF($N$5:$N$6104,$B6403,G$5:G$6104)","v":0},0,0,0,0,0,0]
[2009,"HM920","HM","HM","920","Reference: Deferrals/Carryovers",{"$f":"SUMIF($N$5:$N$6104,$B6404,G$5:G$6104)","v":0},0,0,0,0,0,0]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G6404)","v":1634857467.4188967},260328276.96000001,1745803843.6058397,17198191.530000001,345132037.29000008,36227460.659999996,4519305013.4919615]

{"sheet":"FE08_Raw","index":43,"n_rows":6305,"n_cols":13,"rows_kept":6305,"cut":false,"hidden":true,"merged":[[1,0,1,1]]}
["08CSEOYFR Functional Expenditure Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
["FY","vlookup","cha_code","cha_type","FuncExp_id","Line_Desc","general","sped","undist","state","federal","private","total"]
["2008","410100","410","C","100","Administration",0,0,430223.8,0,11109,0,441332.8]
["2008","410110","410","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","410111","410","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","410112","410","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","410120","410","C","120","Subtotal - School Leaders",0,0,75516.039999999994,0,10109,0,85625.04]
["2008","410121","410","C","121","Salaries - Professional",0,0,75516.039999999994,0,10109,0,85625.04]
["2008","410122","410","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","410130","410","C","130","Subtotal - Business and Finance",0,0,87232.75,0,0,0,87232.75]
["2008","410131","410","C","131","Salaries - Professional",0,0,51787.42,0,0,0,51787.42]
["2008","410132","410","C","132","Contracted Services",0,0,35445.33,0,0,0,35445.33]
["2008","410140","410","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","410141","410","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","410142","410","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","410150","410","C","150","Subtotal - Legal Services",0,0,10104.31,0,0,0,10104.31]
["2008","410151","410","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","410152","410","C","152","Contracted Services",0,0,10104.31,0,0,0,10104.31]
["2008","410160","410","C","160","Subtotal - Info. Management & Technology",0,0,24111.62,0,0,0,24111.62]
["2008","410161","410","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","410162","410","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","410163","410","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","410164","410","C","164","Depreciation for Information Technology",0,0,24111.62,0,0,0,24111.62]
["2008","410170","410","C","170","Subtotal - Development",0,0,55430.67,0,0,0,55430.67]
["2008","410171","410","C","171","Salaries - Professional",0,0,55029.24,0,0,0,55029.24]
["2008","410172","410","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","410173","410","C","173","Fundraising",0,0,401.43,0,0,0,401.43]
["2008","410180","410","C","180","Subtotal - Other Administration",0,0,177828.41,0,1000,0,178828.41]
["2008","410181","410","C","181","Salaries - Clerical",0,0,9449.64,0,0,0,9449.64]
["2008","410182","410","C","182","Recruitment/Advertising",0,0,58383.16,0,500,0,58883.16]
["2008","410183","410","C","183","    Travel, Dues, and other expenses",0,0,30191.09,0,0,0,30191.09]
["2008","410184","410","C","184","Supplies and Materials",0,0,79804.52,0,500,0,80304.52]
["2008","410200","410","C","200","Instructional Services",996627.38,94216.85,217619.4,0,126812,116357.25,1551632.88]
["2008","410210","410","C","210","Subtotal - Instructional Leadership",0,0,217619.4,0,0,31000,248619.4]
["2008","410211","410","C","211","Salaries - Professional",0,0,217619.4,0,0,31000,248619.4]
["2008","410212","410","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","410213","410","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","410214","410","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","410215","410","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","410220","410","C","220","Subtotal - Classroom and Specialist Teachers",668091.99,77000,0,0,94157,39000,878248.99]
["2008","410221","410","C","221","    Salaries - Teachers, Classroom",668091.99,0,0,0,69157,39000,776248.99]
["2008","410222","410","C","222","    Salaries - Teachers, Specialists",0,77000,0,0,25000,0,102000]
["2008","410230","410","C","230","Subtotal - Other Teaching Services",68891.850000000006,17216.849999999999,0,0,17990,1000,105098.7]
["2008","410231","410","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","410232","410","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","410233","410","C","233","Salaries - Clerical",51762.14,0,0,0,0,0,51762.14]
["2008","410234","410","C","234","Contracted Services",17129.71,17216.849999999999,0,0,17990,1000,53336.56]
["2008","410240","410","C","240","Subtotal - Professional Development",0,0,0,0,4124,0,4124]
["2008","410241","410","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","410242","410","C","242","Contracted Services",0,0,0,0,4124,0,4124]
["2008","410243","410","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","410244","410","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","410250","410","C","250","Subtotal - Guidance, Psychological & Testing",122508.79,0,0,0,0,22250,144758.79]
["2008","410251","410","C","251","Salaries - Professional",98582.58,0,0,0,0,20000,118582.58]
["2008","410252","410","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","410253","410","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","410254","410","C","254","Supplies and Materials",23926.21,0,0,0,0,2250,26176.21]
["2008","410260","410","C","260","Subtotal - Materials, Equipment & Technology",137134.75,0,0,0,10541,23107.25,170783]
["2008","410261","410","C","261","Textbooks & Related Media/Materials",11394.36,0,0,0,10000,2597.4499999999998,23991.81]
["2008","410262","410","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","410263","410","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","410264","410","C","264","General Supplies",72999.13,0,0,0,541,5152.55,78692.679999999993]
["2008","410265","410","C","265","Other Instructional Services",52741.26,0,0,0,0,15357.25,68098.509999999995]
["2008","410266","410","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","410267","410","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","410268","410","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","410269","410","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","410300","410","C","300","Pupil Services",78127.240000000005,0,71017.070000000007,1358,68947,12000,231449.31]
["2008","410310","410","C","310","Salaries - Pupil Services, non-food-related",0,0,36895.07,0,0,0,36895.07]
["2008","410315","410","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","410320","410","C","320","Health Services",0,0,0,0,0,0,0]
["2008","410330","410","C","330","Student Transportation (to and from school)",78127.240000000005,0,0,0,0,0,78127.240000000005]
["2008","410340","410","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","410350","410","C","350","Food Services",0,0,33822,1358,68947,0,104127]
["2008","410360","410","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","410370","410","C","370","Other Student Activities",0,0,300,0,0,12000,12300]
["2008","410400","410","C","400","Operation & Maintenance of Plant",0,0,163124.6,0,0,0,163124.6]
["2008","410410","410","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","410420","410","C","420","Utilities",0,0,33276.83,0,0,0,33276.83]
["2008","410430","410","C","430","Maintenance of Buildings & Grounds",0,0,81708.070000000007,0,0,0,81708.070000000007]
["2008","410440","410","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","410450","410","C","450","Networking and Telecommunications",0,0,48139.7,0,0,0,48139.7]
["2008","410500","410","C","500","Benefits and Other Fixed Charges",0,0,142134.49,0,8920,0,151054.49]
["2008","410510","410","C","510","Employee Retirement",0,0,37858.839999999997,0,8920,0,46778.84]
["2008","410520","410","C","520","Fringe Benefits",0,0,92888.24,0,0,0,92888.24]
["2008","410530","410","C","530","Insurance (non-employee)",0,0,11387.41,0,0,0,11387.41]
["2008","410550","410","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","410560","410","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","410600","410","C","600","Community Services",0,0,0,0,0,0,0]
["2008","410610","410","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","410620","410","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","410700","410","C","700","Non-Operating / Capital Facilities Costs",0,0,207015.31,0,0,0,207015.31]
["2008","410720","410","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","410725","410","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","410730","410","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","410740","410","C","740","Rental/Lease of Buildings & Grounds",0,0,182885.8,0,0,0,182885.8]
["2008","410750","410","C","750","Depreciation of Equipment, Building, & Grounds",0,0,24129.51,0,0,0,24129.51]
["2008","410760","410","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","410800","410","C","800","TOTALS",1074754.6200000001,94216.85,1231134.67,1358,215788,128357.25,2745609.39]
["2008","410900","410","C","900","Reference: Totals",null,null,1231134.67,1358,215788,128357.25,2745609.39]
["2008","410910","410","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","410920","410","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","412100","412","C","100","Administration",0,0,421575,0,0,0,421575]
["2008","412110","412","C","110","Subtotal - Board of Trustees",0,0,557,0,0,0,557]
["2008","412111","412","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","412112","412","C","112","Travel and other expenses",0,0,557,0,0,0,557]
["2008","412120","412","C","120","Subtotal - School Leaders",0,0,74167,0,0,0,74167]
["2008","412121","412","C","121","Salaries - Professional",0,0,74167,0,0,0,74167]
["2008","412122","412","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","412130","412","C","130","Subtotal - Business and Finance",0,0,128418,0,0,0,128418]
["2008","412131","412","C","131","Salaries - Professional",0,0,91800,0,0,0,91800]
["2008","412132","412","C","132","Contracted Services",0,0,36618,0,0,0,36618]
["2008","412140","412","C","140","Subtotal - Human Resources",0,0,13940,0,0,0,13940]
["2008","412141","412","C","141","Salaries - Professional",0,0,13940,0,0,0,13940]
["2008","412142","412","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","412150","412","C","150","Subtotal - Legal Services",0,0,9289,0,0,0,9289]
["2008","412151","412","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","412152","412","C","152","Contracted Services",0,0,9289,0,0,0,9289]
["2008","412160","412","C","160","Subtotal - Info. Management & Technology",0,0,31800,0,0,0,31800]
["2008","412161","412","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","412162","412","C","162","Contracted Services",0,0,31800,0,0,0,31800]
["2008","412163","412","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","412164","412","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","412170","412","C","170","Subtotal - Development",0,0,67799,0,0,0,67799]
["2008","412171","412","C","171","Salaries - Professional",0,0,52445,0,0,0,52445]
["2008","412172","412","C","172","Contracted Services",0,0,6000,0,0,0,6000]
["2008","412173","412","C","173","Fundraising",0,0,9354,0,0,0,9354]
["2008","412180","412","C","180","Subtotal - Other Administration",0,0,95605,0,0,0,95605]
["2008","412181","412","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","412182","412","C","182","Recruitment/Advertising",0,0,81228,0,0,0,81228]
["2008","412183","412","C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
["2008","412184","412","C","184","Supplies and Materials",0,0,14377,0,0,0,14377]
["2008","412200","412","C","200","Instructional Services",2574572,286580,7250,540,302094,0,3171036]
["2008","412210","412","C","210","Subtotal - Instructional Leadership",412671,4870,0,0,87450,0,504991]
["2008","412211","412","C","211","Salaries - Professional",333528,4870,0,0,87450,0,425848]
["2008","412212","412","C","212","Salaries - Clerical",60738,0,0,0,0,0,60738]
["2008","412213","412","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","412214","412","C","214","Supplies and Materials",17393,0,0,0,0,0,17393]
["2008","412215","412","C","215","Travel and other expenses",1012,0,0,0,0,0,1012]
["2008","412220","412","C","220","Subtotal - Classroom and Specialist Teachers",1749597,157335,0,0,187899,0,2094831]
["2008","412221","412","C","221","    Salaries - Teachers, Classroom",1732307,0,0,0,186899,0,1919206]
["2008","412222","412","C","222","    Salaries - Teachers, Specialists",17290,157335,0,0,1000,0,175625]
["2008","412230","412","C","230","Subtotal - Other Teaching Services",15396,39423,0,0,21821,0,76640]
["2008","412231","412","C","231","Salaries - Professional",4840,39423,0,0,21821,0,66084]
["2008","412232","412","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","412233","412","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","412234","412","C","234","Contracted Services",10556,0,0,0,0,0,10556]
["2008","412240","412","C","240","Subtotal - Professional Development",29895,1732,250,0,2600,0,34477]
["2008","412241","412","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","412242","412","C","242","Contracted Services",20655,150,0,0,0,0,20805]
["2008","412243","412","C","243","Supplies and Materials",2246,0,0,0,0,0,2246]
["2008","412244","412","C","244","Travel and other expenses",6994,1582,250,0,2600,0,11426]
["2008","412250","412","C","250","Subtotal - Guidance, Psychological & Testing",127847,83220,0,540,2000,0,213607]
["2008","412251","412","C","251","Salaries - Professional",102410,66040,0,540,0,0,168990]
["2008","412252","412","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","412253","412","C","253","Contracted Services",14000,13744,0,0,2000,0,29744]
["2008","412254","412","C","254","Supplies and Materials",11437,3436,0,0,0,0,14873]
["2008","412260","412","C","260","Subtotal - Materials, Equipment & Technology",239166,0,7000,0,324,0,246490]
["2008","412261","412","C","261","Textbooks & Related Media/Materials",25443,0,0,0,0,0,25443]
["2008","412262","412","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","412263","412","C","263","Instructional Equipment",57842,0,0,0,0,0,57842]
["2008","412264","412","C","264","General Supplies",40751,0,0,0,324,0,41075]
["2008","412265","412","C","265","Other Instructional Services",53371,0,0,0,0,0,53371]
["2008","412266","412","C","266","Classroom Instructional Technology",0,0,7000,0,0,0,7000]
["2008","412267","412","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","412268","412","C","268","Instructional Software",6060,0,0,0,0,0,6060]
["2008","412269","412","C","269","Depreciation for Instructional Equipment",55699,0,0,0,0,0,55699]
["2008","412300","412","C","300","Pupil Services",11657,0,158240,3575,102171,0,275643]
["2008","412310","412","C","310","Salaries - Pupil Services, non-food-related",0,0,59575,0,0,0,59575]
["2008","412315","412","C","315","Salaries - Food Services",0,0,18000,0,0,0,18000]
["2008","412320","412","C","320","Health Services",0,0,2308,0,0,0,2308]
["2008","412330","412","C","330","Student Transportation (to and from school)",11657,0,0,0,0,0,11657]
["2008","412340","412","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","412350","412","C","350","Food Services",0,0,16547,3115,102171,0,121833]
["2008","412360","412","C","360","Athletic Services",0,0,13282,0,0,0,13282]
["2008","412370","412","C","370","Other Student Activities",0,0,48528,460,0,0,48988]
["2008","412400","412","C","400","Operation & Maintenance of Plant",0,0,446413,0,0,0,446413]
["2008","412410","412","C","410","Salaries - Operation & Maintenance of Plant",0,0,119818,0,0,0,119818]
["2008","412420","412","C","420","Utilities",0,0,166982,0,0,0,166982]
["2008","412430","412","C","430","Maintenance of Buildings & Grounds",0,0,154624,0,0,0,154624]
["2008","412440","412","C","440","Maintenance of Equipment",0,0,4989,0,0,0,4989]
["2008","412450","412","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","412500","412","C","500","Benefits and Other Fixed Charges",0,0,482027,0,21938,0,503965]
["2008","412510","412","C","510","Employee Retirement",0,0,82494,0,21938,0,104432]
["2008","412520","412","C","520","Fringe Benefits",0,0,339934,0,0,0,339934]
["2008","412530","412","C","530","Insurance (non-employee)",0,0,59599,0,0,0,59599]
["2008","412550","412","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","412560","412","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","412600","412","C","600","Community Services",0,0,0,0,0,0,0]
["2008","412610","412","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","412620","412","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","412700","412","C","700","Non-Operating / Capital Facilities Costs",0,0,1195928,0,0,0,1195928]
["2008","412720","412","C","720","Long-Term Interest, facilities related",0,0,764997,0,0,0,764997]
["2008","412725","412","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","412730","412","C","730","Other costs related to capital facilities acquisition",0,0,68617,0,0,0,68617]
["2008","412740","412","C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","412750","412","C","750","Depreciation of Equipment, Building, & Grounds",0,0,362314,0,0,0,362314]
["2008","412760","412","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","412800","412","C","800","TOTALS",2586229,286580,2711433,4115,426203,0,6014560]
["2008","412900","412","C","900","Reference: Totals",null,null,2711433,4115,426203,5000,6019560]
["2008","412910","412","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,5000]
["2008","412920","412","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","413100","413","C","100","Administration",0,0,234628,0,2009,0,236637]
["2008","413110","413","C","110","Subtotal - Board of Trustees",0,0,2583,0,0,0,2583]
["2008","413111","413","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","413112","413","C","112","Travel and other expenses",0,0,2583,0,0,0,2583]
["2008","413120","413","C","120","Subtotal - School Leaders",0,0,42491,0,0,0,42491]
["2008","413121","413","C","121","Salaries - Professional",0,0,42491,0,0,0,42491]
["2008","413122","413","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","413130","413","C","130","Subtotal - Business and Finance",0,0,53530.66,0,2009,0,55539.66]
["2008","413131","413","C","131","Salaries - Professional",0,0,46930.66,0,2009,0,48939.66]
["2008","413132","413","C","132","Contracted Services",0,0,6600,0,0,0,6600]
["2008","413140","413","C","140","Subtotal - Human Resources",0,0,30381.34,0,0,0,30381.34]
["2008","413141","413","C","141","Salaries - Professional",0,0,25211.34,0,0,0,25211.34]
["2008","413142","413","C","142","Contracted Services",0,0,5170,0,0,0,5170]
["2008","413150","413","C","150","Subtotal - Legal Services",0,0,6075,0,0,0,6075]
["2008","413151","413","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","413152","413","C","152","Contracted Services",0,0,6075,0,0,0,6075]
["2008","413160","413","C","160","Subtotal - Info. Management & Technology",0,0,38310,0,0,0,38310]
["2008","413161","413","C","161","Salaries - Professional",0,0,25609,0,0,0,25609]
["2008","413162","413","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","413163","413","C","163","Supplies and Materials",0,0,12701,0,0,0,12701]
["2008","413164","413","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","413170","413","C","170","Subtotal - Development",0,0,1132,0,0,0,1132]
["2008","413171","413","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","413172","413","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","413173","413","C","173","Fundraising",0,0,1132,0,0,0,1132]
["2008","413180","413","C","180","Subtotal - Other Administration",0,0,60125,0,0,0,60125]
["2008","413181","413","C","181","Salaries - Clerical",0,0,32815,0,0,0,32815]
["2008","413182","413","C","182","Recruitment/Advertising",0,0,10868,0,0,0,10868]
["2008","413183","413","C","183","    Travel, Dues, and other expenses",0,0,4390,0,0,0,4390]
["2008","413184","413","C","184","Supplies and Materials",0,0,12052,0,0,0,12052]
["2008","413200","413","C","200","Instructional Services",867036.82,266139.18,47332,0,86002,0,1266510]
["2008","413210","413","C","210","Subtotal - Instructional Leadership",71785,5053,28239,0,3348,0,108425]
["2008","413211","413","C","211","Salaries - Professional",71785,0,28239,0,398,0,100422]
["2008","413212","413","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","413213","413","C","213","Contracted Services",0,5053,0,0,2950,0,8003]
["2008","413214","413","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","413215","413","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","413220","413","C","220","Subtotal - Classroom and Specialist Teachers",670970,144813,0,0,10659,0,826442]
["2008","413221","413","C","221","    Salaries - Teachers, Classroom",670970,0,0,0,10659,0,681629]
["2008","413222","413","C","222","    Salaries - Teachers, Specialists",0,144813,0,0,0,0,144813]
["2008","413230","413","C","230","Subtotal - Other Teaching Services",1000,57233,0,0,44899,0,103132]
["2008","413231","413","C","231","Salaries - Professional",0,6656,0,0,0,0,6656]
["2008","413232","413","C","232","Salaries - Nonclerical Paraprofessionals",0,38440,0,0,44899,0,83339]
["2008","413233","413","C","233","Salaries - Clerical",0,9404,0,0,0,0,9404]
["2008","413234","413","C","234","Contracted Services",1000,2733,0,0,0,0,3733]
["2008","413240","413","C","240","Subtotal - Professional Development",883,155,0,0,26896,0,27934]
["2008","413241","413","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","413242","413","C","242","Contracted Services",883,0,0,0,23226,0,24109]
["2008","413243","413","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","413244","413","C","244","Travel and other expenses",0,155,0,0,3670,0,3825]
["2008","413250","413","C","250","Subtotal - Guidance, Psychological & Testing",36919.82,58833.18,0,0,0,0,95753]
["2008","413251","413","C","251","Salaries - Professional",33671.82,32682.18,0,0,0,0,66354]
["2008","413252","413","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","413253","413","C","253","Contracted Services",0,26151,0,0,0,0,26151]
["2008","413254","413","C","254","Supplies and Materials",3248,0,0,0,0,0,3248]
["2008","413260","413","C","260","Subtotal - Materials, Equipment & Technology",85479,52,19093,0,200,0,104824]
["2008","413261","413","C","261","Textbooks & Related Media/Materials",14056,0,0,0,0,0,14056]
["2008","413262","413","C","262","Other Instructional Materials",3242,0,0,0,0,0,3242]
["2008","413263","413","C","263","Instructional Equipment",23674,0,0,0,0,0,23674]
["2008","413264","413","C","264","General Supplies",36813,0,0,0,200,0,37013]
["2008","413265","413","C","265","Other Instructional Services",4091,0,0,0,0,0,4091]
["2008","413266","413","C","266","Classroom Instructional Technology",0,0,19093,0,0,0,19093]
["2008","413267","413","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","413268","413","C","268","Instructional Software",3603,52,0,0,0,0,3655]
["2008","413269","413","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","413300","413","C","300","Pupil Services",0,0,44594,0,0,0,44594]
["2008","413310","413","C","310","Salaries - Pupil Services, non-food-related",0,0,17481,0,0,0,17481]
["2008","413315","413","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","413320","413","C","320","Health Services",0,0,1698,0,0,0,1698]
["2008","413330","413","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","413340","413","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","413350","413","C","350","Food Services",0,0,3607,0,0,0,3607]
["2008","413360","413","C","360","Athletic Services",0,0,21808,0,0,0,21808]
["2008","413370","413","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","413400","413","C","400","Operation & Maintenance of Plant",0,0,189683,0,0,0,189683]
["2008","413410","413","C","410","Salaries - Operation & Maintenance of Plant",0,0,8911,0,0,0,8911]
["2008","413420","413","C","420","Utilities",0,0,51586,0,0,0,51586]
["2008","413430","413","C","430","Maintenance of Buildings & Grounds",0,0,114976,0,0,0,114976]
["2008","413440","413","C","440","Maintenance of Equipment",0,0,5443,0,0,0,5443]
["2008","413450","413","C","450","Networking and Telecommunications",0,0,8767,0,0,0,8767]
["2008","413500","413","C","500","Benefits and Other Fixed Charges",0,0,190908,0,0,0,190908]
["2008","413510","413","C","510","Employee Retirement",0,0,33662,0,0,0,33662]
["2008","413520","413","C","520","Fringe Benefits",0,0,123161,0,0,0,123161]
["2008","413530","413","C","530","Insurance (non-employee)",0,0,27617,0,0,0,27617]
["2008","413550","413","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","413560","413","C","560","Short-Term Interest",0,0,6468,0,0,0,6468]
["2008","413600","413","C","600","Community Services",0,0,0,0,0,0,0]
["2008","413610","413","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","413620","413","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","413700","413","C","700","Non-Operating / Capital Facilities Costs",0,0,315076,0,0,0,315076]
["2008","413720","413","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","413725","413","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","413730","413","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","413740","413","C","740","Rental/Lease of Buildings & Grounds",0,0,292920,0,0,0,292920]
["2008","413750","413","C","750","Depreciation of Equipment, Building, & Grounds",0,0,22156,0,0,0,22156]
["2008","413760","413","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","413800","413","C","800","TOTALS",867036.82,266139.18,1022221,0,88011,0,2243408]
["2008","413900","413","C","900","Reference: Totals",null,null,1022221,0,88011,0,2243408]
["2008","413910","413","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","413920","413","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","414100","414","C","100","Administration",0,0,285849.34999999998,0,8562,0,294411.34999999998]
["2008","414110","414","C","110","Subtotal - Board of Trustees",0,0,1541.48,0,0,0,1541.48]
["2008","414111","414","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","414112","414","C","112","Travel and other expenses",0,0,1541.48,0,0,0,1541.48]
["2008","414120","414","C","120","Subtotal - School Leaders",0,0,85505.39,0,0,0,85505.39]
["2008","414121","414","C","121","Salaries - Professional",0,0,70865.39,0,0,0,70865.39]
["2008","414122","414","C","122","Contracted Services",0,0,14640,0,0,0,14640]
["2008","414130","414","C","130","Subtotal - Business and Finance",0,0,62392.11,0,8562,0,70954.11]
["2008","414131","414","C","131","Salaries - Professional",0,0,54854.12,0,0,0,54854.12]
["2008","414132","414","C","132","Contracted Services",0,0,7537.99,0,8562,0,16099.99]
["2008","414140","414","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","414141","414","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","414142","414","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","414150","414","C","150","Subtotal - Legal Services",0,0,3402.87,0,0,0,3402.87]
["2008","414151","414","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","414152","414","C","152","Contracted Services",0,0,3402.87,0,0,0,3402.87]
["2008","414160","414","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
["2008","414161","414","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","414162","414","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","414163","414","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","414164","414","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","414170","414","C","170","Subtotal - Development",0,0,64819.78,0,0,0,64819.78]
["2008","414171","414","C","171","Salaries - Professional",0,0,58311,0,0,0,58311]
["2008","414172","414","C","172","Contracted Services",0,0,5341.56,0,0,0,5341.56]
["2008","414173","414","C","173","Fundraising",0,0,1167.22,0,0,0,1167.22]
["2008","414180","414","C","180","Subtotal - Other Administration",0,0,68187.72,0,0,0,68187.72]
["2008","414181","414","C","181","Salaries - Clerical",0,0,32332.27,0,0,0,32332.27]
["2008","414182","414","C","182","Recruitment/Advertising",0,0,9798.59,0,0,0,9798.59]
["2008","414183","414","C","183","    Travel, Dues, and other expenses",0,0,6263.39,0,0,0,6263.39]
["2008","414184","414","C","184","Supplies and Materials",0,0,19793.47,0,0,0,19793.47]
["2008","414200","414","C","200","Instructional Services",1316184.3,306952.67,219163.49,16285,187685.3,65692.149999999994,2111962.91]
["2008","414210","414","C","210","Subtotal - Instructional Leadership",87732.31,61186.71,203423.58,0,17680,38880,408902.6]
["2008","414211","414","C","211","Salaries - Professional",87732.31,29000,139711.41,0,8020,16500,280963.71999999997]
["2008","414212","414","C","212","Salaries - Clerical",0,30923.77,56351.13,0,4150,0,91424.9]
["2008","414213","414","C","213","Contracted Services",0,0,696.5,0,4010,7500,12206.5]
["2008","414214","414","C","214","Supplies and Materials",0,1262.94,6442.17,0,1500,14880,24085.11]
["2008","414215","414","C","215","Travel and other expenses",0,0,222.37,0,0,0,222.37]
["2008","414220","414","C","220","Subtotal - Classroom and Specialist Teachers",971836.31,145238.29999999999,0,0,1301.3499999999999,0,1118375.96]
["2008","414221","414","C","221","    Salaries - Teachers, Classroom",823294.5,0,0,0,0,0,823294.5]
["2008","414222","414","C","222","    Salaries - Teachers, Specialists",148541.81,145238.29999999999,0,0,1301.3499999999999,0,295081.46000000002]
["2008","414230","414","C","230","Subtotal - Other Teaching Services",49554.67,92626.66,0,13717.5,115455,4997.3999999999996,276351.23]
["2008","414231","414","C","231","Salaries - Professional",37779.67,2846.58,0,0,0,4455,45081.25]
["2008","414232","414","C","232","Salaries - Nonclerical Paraprofessionals",0,60288.22,0,0,74955,0,135243.22]
["2008","414233","414","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","414234","414","C","234","Contracted Services",11775,29491.86,0,13717.5,40500,542.4,96026.76]
["2008","414240","414","C","240","Subtotal - Professional Development",460.12,300,6021.12,0,26202.1,0,32983.339999999997]
["2008","414241","414","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","414242","414","C","242","Contracted Services",0,0,1030,0,12717,0,13747]
["2008","414243","414","C","243","Supplies and Materials",0,0,193,0,3300,0,3493]
["2008","414244","414","C","244","Travel and other expenses",460.12,300,4798.12,0,10185.1,0,15743.34]
["2008","414250","414","C","250","Subtotal - Guidance, Psychological & Testing",99336.27,7601,0,1200,21150.639999999999,1000,130287.91]
["2008","414251","414","C","251","Salaries - Professional",85191.27,0,0,1200,0,0,86391.27]
["2008","414252","414","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","414253","414","C","253","Contracted Services",0,7556,0,0,15809,0,23365]
["2008","414254","414","C","254","Supplies and Materials",14145,45,0,0,5341.64,1000,20531.64]
["2008","414260","414","C","260","Subtotal - Materials, Equipment & Technology",107264.62,0,9718.7900000000009,1367.5,5896.21,20814.75,145061.87]
["2008","414261","414","C","261","Textbooks & Related Media/Materials",4974,0,0,0,2265.89,10554,17793.89]
["2008","414262","414","C","262","Other Instructional Materials",321.45999999999998,0,0,0,0,3545,3866.46]
["2008","414263","414","C","263","Instructional Equipment",6580.34,0,0,0,0,2799.86,9380.2000000000007]
["2008","414264","414","C","264","General Supplies",60289.22,0,0,1067.5,2461.46,1869.89,65688.070000000007]
["2008","414265","414","C","265","Other Instructional Services",10479.93,0,0,300,0,2046,12825.93]
["2008","414266","414","C","266","Classroom Instructional Technology",0,0,9718.7900000000009,0,0,0,9718.7900000000009]
["2008","414267","414","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","414268","414","C","268","Instructional Software",9618,0,0,0,1168.8599999999999,0,10786.86]
["2008","414269","414","C","269","Depreciation for Instructional Equipment",15001.67,0,0,0,0,0,15001.67]
["2008","414300","414","C","300","Pupil Services",140585.35,3085.6,85070.29,786,42581.78,0,272109.02]
["2008","414310","414","C","310","Salaries - Pupil Services, non-food-related",0,0,25881,0,0,0,25881]
["2008","414315","414","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","414320","414","C","320","Health Services",0,0,1438.17,0,0,0,1438.17]
["2008","414330","414","C","330","Student Transportation (to and from school)",140585.35,3085.6,0,0,0,0,143670.95000000001]
["2008","414340","414","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","414350","414","C","350","Food Services",0,0,40158.639999999999,786,42581.78,0,83526.42]
["2008","414360","414","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","414370","414","C","370","Other Student Activities",0,0,17592.48,0,0,0,17592.48]
["2008","414400","414","C","400","Operation & Maintenance of Plant",0,0,322045.89,0,0,311.82,322357.71000000002]
["2008","414410","414","C","410","Salaries - Operation & Maintenance of Plant",0,0,66305.33,0,0,0,66305.33]
["2008","414420","414","C","420","Utilities",0,0,78587.87,0,0,202.8,78790.67]
["2008","414430","414","C","430","Maintenance of Buildings & Grounds",0,0,149136.69,0,0,109.02,149245.71]
["2008","414440","414","C","440","Maintenance of Equipment",0,0,25437.58,0,0,0,25437.58]
["2008","414450","414","C","450","Networking and Telecommunications",0,0,2578.42,0,0,0,2578.42]
["2008","414500","414","C","500","Benefits and Other Fixed Charges",0,0,242498.85,0,2801,0,245299.85]
["2008","414510","414","C","510","Employee Retirement",0,0,62365.26,0,2801,0,65166.26]
["2008","414520","414","C","520","Fringe Benefits",0,0,165606.19,0,0,0,165606.19]
["2008","414530","414","C","530","Insurance (non-employee)",0,0,9738,0,0,0,9738]
["2008","414550","414","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","414560","414","C","560","Short-Term Interest",0,0,4789.3999999999996,0,0,0,4789.3999999999996]
["2008","414600","414","C","600","Community Services",0,0,0,0,0,0,0]
["2008","414610","414","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","414620","414","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","414700","414","C","700","Non-Operating / Capital Facilities Costs",0,0,301133.99,0,0,0,301133.99]
["2008","414720","414","C","720","Long-Term Interest, facilities related",0,0,153922.76,0,0,0,153922.76]
["2008","414725","414","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","414730","414","C","730","Other costs related to capital facilities acquisition",0,0,15108.64,0,0,0,15108.64]
["2008","414740","414","C","740","Rental/Lease of Buildings & Grounds",0,0,99125,0,0,0,99125]
["2008","414750","414","C","750","Depreciation of Equipment, Building, & Grounds",0,0,6684.94,0,0,0,6684.94]
["2008","414760","414","C","760","Bad debt / loss on disposal of assets",0,0,26292.65,0,0,0,26292.65]
["2008","414800","414","C","800","TOTALS",1456769.65,310038.27,1455761.86,17071,241630.07999999999,66003.97,3547274.83]
["2008","414900","414","C","900","Reference: Totals",null,null,1455761.86,17071,241630.07999999999,66003.97,3547274.83]
["2008","414910","414","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","414920","414","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","415100","415","HM","100","Administration",0,0,37534,14499.73,0,0,52033.73]
["2008","415110","415","HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","415111","415","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","415112","415","HM","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","415120","415","HM","120","Subtotal - School Leaders",0,0,27917,0,0,0,27917]
["2008","415121","415","HM","121","Salaries - Professional",0,0,27917,0,0,0,27917]
["2008","415122","415","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","415130","415","HM","130","Subtotal - Business and Finance",0,0,3465,0,0,0,3465]
["2008","415131","415","HM","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","415132","415","HM","132","Contracted Services",0,0,3465,0,0,0,3465]
["2008","415140","415","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","415141","415","HM","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","415142","415","HM","142","Contracted Services",0,0,0,0,0,0,0]
["2008","415150","415","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","415151","415","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","415152","415","HM","152","Contracted Services",0,0,0,0,0,0,0]
["2008","415160","415","HM","160","Subtotal - Info. Management & Technology",0,0,3514,0,0,0,3514]
["2008","415161","415","HM","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","415162","415","HM","162","Contracted Services",0,0,0,0,0,0,0]
["2008","415163","415","HM","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","415164","415","HM","164","Depreciation for Information Technology",0,0,3514,0,0,0,3514]
["2008","415170","415","HM","170","Subtotal - Development",0,0,1231,14499.73,0,0,15730.73]
["2008","415171","415","HM","171","Salaries - Professional",0,0,0,798.23,0,0,798.23]
["2008","415172","415","HM","172","Contracted Services",0,0,1231,13701.5,0,0,14932.5]
["2008","415173","415","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","415180","415","HM","180","Subtotal - Other Administration",0,0,1407,0,0,0,1407]
["2008","415181","415","HM","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","415182","415","HM","182","Recruitment/Advertising",0,0,269,0,0,0,269]
["2008","415183","415","HM","183","    Travel, Dues, and other expenses",0,0,1138,0,0,0,1138]
["2008","415184","415","HM","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","415200","415","HM","200","Instructional Services",181649.86,181413.86,10673,3100,45698,0,422534.72]
["2008","415210","415","HM","210","Subtotal - Instructional Leadership",38589.86,38589.86,10673,0,0,0,87852.72]
["2008","415211","415","HM","211","Salaries - Professional",27917.32,27917.32,0,0,0,0,55834.64]
["2008","415212","415","HM","212","Salaries - Clerical",10672.54,10672.54,10673,0,0,0,32018.080000000002]
["2008","415213","415","HM","213","Contracted Services",0,0,0,0,0,0,0]
["2008","415214","415","HM","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","415215","415","HM","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","415220","415","HM","220","Subtotal - Classroom and Specialist Teachers",117983,117983,0,0,29917,0,265883]
["2008","415221","415","HM","221","    Salaries - Teachers, Classroom",117983,117983,0,0,29917,0,265883]
["2008","415222","415","HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","415230","415","HM","230","Subtotal - Other Teaching Services",0,0,0,120,0,0,120]
["2008","415231","415","HM","231","Salaries - Professional",0,0,0,120,0,0,120]
["2008","415232","415","HM","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","415233","415","HM","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","415234","415","HM","234","Contracted Services",0,0,0,0,0,0,0]
["2008","415240","415","HM","240","Subtotal - Professional Development",13682,13682,0,1495,14144,0,43003]
["2008","415241","415","HM","241","Salaries - Professional",0,0,0,800,0,0,800]
["2008","415242","415","HM","242","Contracted Services",13155,13155,0,0,9819,0,36129]
["2008","415243","415","HM","243","Supplies and Materials",0,0,0,0,3525,0,3525]
["2008","415244","415","HM","244","Travel and other expenses",527,527,0,695,800,0,2549]
["2008","415250","415","HM","250","Subtotal - Guidance, Psychological & Testing",236,0,0,0,0,0,236]
["2008","415251","415","HM","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","415252","415","HM","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","415253","415","HM","253","Contracted Services",236,0,0,0,0,0,236]
["2008","415254","415","HM","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","415260","415","HM","260","Subtotal - Materials, Equipment & Technology",11159,11159,0,1485,1637,0,25440]
["2008","415261","415","HM","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
["2008","415262","415","HM","262","Other Instructional Materials",0,0,0,0,850,0,850]
["2008","415263","415","HM","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","415264","415","HM","264","General Supplies",2866,2866,0,1485,787,0,8004]
["2008","415265","415","HM","265","Other Instructional Services",6043,6043,0,0,0,0,12086]
["2008","415266","415","HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","415267","415","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","415268","415","HM","268","Instructional Software",2250,2250,0,0,0,0,4500]
["2008","415269","415","HM","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","415300","415","HM","300","Pupil Services",0,3000,16846,0,0,0,19846]
["2008","415310","415","HM","310","Salaries - Pupil Services, non-food-related",0,0,11898,0,0,0,11898]
["2008","415315","415","HM","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","415320","415","HM","320","Health Services",0,0,460,0,0,0,460]
["2008","415330","415","HM","330","Student Transportation (to and from school)",0,3000,0,0,0,0,3000]
["2008","415340","415","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","415350","415","HM","350","Food Services",0,0,3340,0,0,0,3340]
["2008","415360","415","HM","360","Athletic Services",0,0,0,0,0,0,0]
["2008","415370","415","HM","370","Other Student Activities",0,0,1148,0,0,0,1148]
["2008","415400","415","HM","400","Operation & Maintenance of Plant",0,0,14387,0,0,0,14387]
["2008","415410","415","HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","415420","415","HM","420","Utilities",0,0,6598,0,0,0,6598]
["2008","415430","415","HM","430","Maintenance of Buildings & Grounds",0,0,7789,0,0,0,7789]
["2008","415440","415","HM","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","415450","415","HM","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","415500","415","HM","500","Benefits and Other Fixed Charges",0,0,100128,0,2603,0,102731]
["2008","415510","415","HM","510","Employee Retirement",0,0,0,0,2603,0,2603]
["2008","415520","415","HM","520","Fringe Benefits",0,0,93696,0,0,0,93696]
["2008","415530","415","HM","530","Insurance (non-employee)",0,0,6289,0,0,0,6289]
["2008","415550","415","HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","415560","415","HM","560","Short-Term Interest",0,0,143,0,0,0,143]
["2008","415600","415","HM","600","Community Services",0,0,0,0,0,0,0]
["2008","415610","415","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","415620","415","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","415700","415","HM","700","Non-Operating / Capital Facilities Costs",0,0,31200,0,0,0,31200]
["2008","415720","415","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","415725","415","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","415730","415","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","415740","415","HM","740","Rental/Lease of Buildings & Grounds",0,0,31200,0,0,0,31200]
["2008","415750","415","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
["2008","415760","415","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","415800","415","HM","800","TOTALS",181649.86,184413.86,210768,17599.73,48301,0,642732.44999999995]
["2008","415900","415","HM","900","Reference: Totals",null,null,210768,17599.73,48301,0,642732.44999999995]
["2008","415910","415","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","415920","415","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","416100","416","C","100","Administration",0,0,333263.04800000001,0,0,0,333263.04800000001]
["2008","416110","416","C","110","Subtotal - Board of Trustees",0,0,2639,0,0,0,2639]
["2008","416111","416","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","416112","416","C","112","Travel and other expenses",0,0,2639,0,0,0,2639]
["2008","416120","416","C","120","Subtotal - School Leaders",0,0,55545.648000000001,0,0,0,55545.648000000001]
["2008","416121","416","C","121","Salaries - Professional",0,0,55545.648000000001,0,0,0,55545.648000000001]
["2008","416122","416","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","416130","416","C","130","Subtotal - Business and Finance",0,0,104902,0,0,0,104902]
["2008","416131","416","C","131","Salaries - Professional",0,0,61875,0,0,0,61875]
["2008","416132","416","C","132","Contracted Services",0,0,43027,0,0,0,43027]
["2008","416140","416","C","140","Subtotal - Human Resources",0,0,8909.57,0,0,0,8909.57]
["2008","416141","416","C","141","Salaries - Professional",0,0,6875,0,0,0,6875]
["2008","416142","416","C","142","Contracted Services",0,0,2034.57,0,0,0,2034.57]
["2008","416150","416","C","150","Subtotal - Legal Services",0,0,9394,0,0,0,9394]
["2008","416151","416","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","416152","416","C","152","Contracted Services",0,0,9394,0,0,0,9394]
["2008","416160","416","C","160","Subtotal - Info. Management & Technology",0,0,38427.64,0,0,0,38427.64]
["2008","416161","416","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","416162","416","C","162","Contracted Services",0,0,32153.79,0,0,0,32153.79]
["2008","416163","416","C","163","Supplies and Materials",0,0,6273.85,0,0,0,6273.85]
["2008","416164","416","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","416170","416","C","170","Subtotal - Development",0,0,81497.070000000007,0,0,0,81497.070000000007]
["2008","416171","416","C","171","Salaries - Professional",0,0,64166.74,0,0,0,64166.74]
["2008","416172","416","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","416173","416","C","173","Fundraising",0,0,17330.330000000002,0,0,0,17330.330000000002]
["2008","416180","416","C","180","Subtotal - Other Administration",0,0,31948.12,0,0,0,31948.12]
["2008","416181","416","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","416182","416","C","182","Recruitment/Advertising",0,0,12770.78,0,0,0,12770.78]
["2008","416183","416","C","183","    Travel, Dues, and other expenses",0,0,8227,0,0,0,8227]
["2008","416184","416","C","184","Supplies and Materials",0,0,10950.34,0,0,0,10950.34]
["2008","416200","416","C","200","Instructional Services",1356751.6470000001,170839.85339999999,321868.43199999997,0,228667,0,2078126.932]
["2008","416210","416","C","210","Subtotal - Instructional Leadership",0,0,314994.43199999997,0,13200,0,328194.43199999997]
["2008","416211","416","C","211","Salaries - Professional",0,0,283869.43199999997,0,13200,0,297069.43199999997]
["2008","416212","416","C","212","Salaries - Clerical",0,0,31125,0,0,0,31125]
["2008","416213","416","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","416214","416","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","416215","416","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","416220","416","C","220","Subtotal - Classroom and Specialist Teachers",1232877.3500000001,0,0,0,76331,0,1309208.3500000001]
["2008","416221","416","C","221","    Salaries - Teachers, Classroom",1090520.27,0,0,0,36331,0,1126851.27]
["2008","416222","416","C","222","    Salaries - Teachers, Specialists",142357.07999999999,0,0,0,40000,0,182357.08]
["2008","416230","416","C","230","Subtotal - Other Teaching Services",0,0,0,0,65600,0,65600]
["2008","416231","416","C","231","Salaries - Professional",0,0,0,0,40000,0,40000]
["2008","416232","416","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,25600,0,25600]
["2008","416233","416","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","416234","416","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","416240","416","C","240","Subtotal - Professional Development",9705.18,0,6874,0,2405,0,18984.18]
["2008","416241","416","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","416242","416","C","242","Contracted Services",0,0,6874,0,1400,0,8274]
["2008","416243","416","C","243","Supplies and Materials",0,0,0,0,105,0,105]
["2008","416244","416","C","244","Travel and other expenses",9705.18,0,0,0,900,0,10605.18]
["2008","416250","416","C","250","Subtotal - Guidance, Psychological & Testing",0,145778.34,0,0,71131,0,216909.34]
["2008","416251","416","C","251","Salaries - Professional",0,114166,0,0,0,0,114166]
["2008","416252","416","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","416253","416","C","253","Contracted Services",0,31534,0,0,67810,0,99344]
["2008","416254","416","C","254","Supplies and Materials",0,78.34,0,0,3321,0,3399.34]
["2008","416260","416","C","260","Subtotal - Materials, Equipment & Technology",114169.11659999999,25061.5134,0,0,0,0,139230.63]
["2008","416261","416","C","261","Textbooks & Related Media/Materials",29185.579399999999,6406.5906000000004,0,0,0,0,35592.17]
["2008","416262","416","C","262","Other Instructional Materials",39583.973100000003,8689.1648000000005,0,0,0,0,48273.137999999999]
["2008","416263","416","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","416264","416","C","264","General Supplies",26389.315399999999,5792.7764999999999,0,0,0,0,32182.092000000001]
["2008","416265","416","C","265","Other Instructional Services",19010.248599999999,4172.9813999999997,0,0,0,0,23183.23]
["2008","416266","416","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","416267","416","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","416268","416","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","416269","416","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","416300","416","C","300","Pupil Services",274786.5,0,118672.89,2124,109314,0,504897.39]
["2008","416310","416","C","310","Salaries - Pupil Services, non-food-related",0,0,42061,0,0,0,42061]
["2008","416315","416","C","315","Salaries - Food Services",0,0,12736.8,0,0,0,12736.8]
["2008","416320","416","C","320","Health Services",0,0,0,0,0,0,0]
["2008","416330","416","C","330","Student Transportation (to and from school)",274786.5,0,0,0,0,0,274786.5]
["2008","416340","416","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","416350","416","C","350","Food Services",0,0,30693,2124,109314,0,142131]
["2008","416360","416","C","360","Athletic Services",0,0,33182.089999999997,0,0,0,33182.089999999997]
["2008","416370","416","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","416400","416","C","400","Operation & Maintenance of Plant",0,0,162353.26,0,0,0,162353.26]
["2008","416410","416","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","416420","416","C","420","Utilities",0,0,53200,0,0,0,53200]
["2008","416430","416","C","430","Maintenance of Buildings & Grounds",0,0,100613.94,0,0,0,100613.94]
["2008","416440","416","C","440","Maintenance of Equipment",0,0,2023.78,0,0,0,2023.78]
["2008","416450","416","C","450","Networking and Telecommunications",0,0,6515.54,0,0,0,6515.54]
["2008","416500","416","C","500","Benefits and Other Fixed Charges",0,0,282797.56,0,9175,0,291972.56]
["2008","416510","416","C","510","Employee Retirement",0,0,49016.76,0,9175,0,58191.76]
["2008","416520","416","C","520","Fringe Benefits",0,0,198558.99,0,0,0,198558.99]
["2008","416530","416","C","530","Insurance (non-employee)",0,0,4116,0,0,0,4116]
["2008","416550","416","C","550","Rental/Lease of Equipment",0,0,31105.81,0,0,0,31105.81]
["2008","416560","416","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","416600","416","C","600","Community Services",0,0,0,0,0,0,0]
["2008","416610","416","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","416620","416","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","416700","416","C","700","Non-Operating / Capital Facilities Costs",0,0,358645,0,0,0,358645]
["2008","416720","416","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","416725","416","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","416730","416","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","416740","416","C","740","Rental/Lease of Buildings & Grounds",0,0,280720,0,0,0,280720]
["2008","416750","416","C","750","Depreciation of Equipment, Building, & Grounds",0,0,77925,0,0,0,77925]
["2008","416760","416","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","416800","416","C","800","TOTALS",1631538.1470000001,170839.85339999999,1577600.19,2124,347156,0,3729258.19]
["2008","416900","416","C","900","Reference: Totals",null,null,1577600.19,2124,347156,0,3729258.19]
["2008","416910","416","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","416920","416","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","418100","418","C","100","Administration",0,0,290911,0,0,0,290911]
["2008","418110","418","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","418111","418","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","418112","418","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","418120","418","C","120","Subtotal - School Leaders",0,0,105653,0,0,0,105653]
["2008","418121","418","C","121","Salaries - Professional",0,0,90000,0,0,0,90000]
["2008","418122","418","C","122","Contracted Services",0,0,15653,0,0,0,15653]
["2008","418130","418","C","130","Subtotal - Business and Finance",0,0,35396,0,0,0,35396]
["2008","418131","418","C","131","Salaries - Professional",0,0,35396,0,0,0,35396]
["2008","418132","418","C","132","Contracted Services",0,0,0,0,0,0,0]
["2008","418140","418","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","418141","418","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","418142","418","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","418150","418","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","418151","418","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","418152","418","C","152","Contracted Services",0,0,0,0,0,0,0]
["2008","418160","418","C","160","Subtotal - Info. Management & Technology",0,0,31532,0,0,0,31532]
["2008","418161","418","C","161","Salaries - Professional",0,0,20288,0,0,0,20288]
["2008","418162","418","C","162","Contracted Services",0,0,75,0,0,0,75]
["2008","418163","418","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","418164","418","C","164","Depreciation for Information Technology",0,0,11169,0,0,0,11169]
["2008","418170","418","C","170","Subtotal - Development",0,0,7184,0,0,0,7184]
["2008","418171","418","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","418172","418","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","418173","418","C","173","Fundraising",0,0,7184,0,0,0,7184]
["2008","418180","418","C","180","Subtotal - Other Administration",0,0,111146,0,0,0,111146]
["2008","418181","418","C","181","Salaries - Clerical",0,0,18500,0,0,0,18500]
["2008","418182","418","C","182","Recruitment/Advertising",0,0,42627,0,0,0,42627]
["2008","418183","418","C","183","    Travel, Dues, and other expenses",0,0,16410,0,0,0,16410]
["2008","418184","418","C","184","Supplies and Materials",0,0,33609,0,0,0,33609]
["2008","418200","418","C","200","Instructional Services",1157408,391540.52,0,0,115206,0,1664154.52]
["2008","418210","418","C","210","Subtotal - Instructional Leadership",146054,77783,0,0,13659,0,237496]
["2008","418211","418","C","211","Salaries - Professional",84000,77327,0,0,0,0,161327]
["2008","418212","418","C","212","Salaries - Clerical",32325,0,0,0,0,0,32325]
["2008","418213","418","C","213","Contracted Services",20762,0,0,0,0,0,20762]
["2008","418214","418","C","214","Supplies and Materials",8902,456,0,0,12624,0,21982]
["2008","418215","418","C","215","Travel and other expenses",65,0,0,0,1035,0,1100]
["2008","418220","418","C","220","Subtotal - Classroom and Specialist Teachers",855175,254419,0,0,60374,0,1169968]
["2008","418221","418","C","221","    Salaries - Teachers, Classroom",593788,231147,0,0,41374,0,866309]
["2008","418222","418","C","222","    Salaries - Teachers, Specialists",261387,23272,0,0,19000,0,303659]
["2008","418230","418","C","230","Subtotal - Other Teaching Services",39150,18250,0,0,350,0,57750]
["2008","418231","418","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","418232","418","C","232","Salaries - Nonclerical Paraprofessionals",0,18250,0,0,0,0,18250]
["2008","418233","418","C","233","Salaries - Clerical",39000,0,0,0,0,0,39000]
["2008","418234","418","C","234","Contracted Services",150,0,0,0,350,0,500]
["2008","418240","418","C","240","Subtotal - Professional Development",25590,0,0,0,3176,0,28766]
["2008","418241","418","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","418242","418","C","242","Contracted Services",25590,0,0,0,0,0,25590]
["2008","418243","418","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","418244","418","C","244","Travel and other expenses",0,0,0,0,3176,0,3176]
["2008","418250","418","C","250","Subtotal - Guidance, Psychological & Testing",50508,30608,0,0,37323,0,118439]
["2008","418251","418","C","251","Salaries - Professional",50508,0,0,0,0,0,50508]
["2008","418252","418","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","418253","418","C","253","Contracted Services",0,30423,0,0,37323,0,67746]
["2008","418254","418","C","254","Supplies and Materials",0,185,0,0,0,0,185]
["2008","418260","418","C","260","Subtotal - Materials, Equipment & Technology",40931,10480.52,0,0,324,0,51735.519999999997]
["2008","418261","418","C","261","Textbooks & Related Media/Materials",9526,3895,0,0,324,0,13745]
["2008","418262","418","C","262","Other Instructional Materials",0,6585.52,0,0,0,0,6585.52]
["2008","418263","418","C","263","Instructional Equipment",7991,0,0,0,0,0,7991]
["2008","418264","418","C","264","General Supplies",0,0,0,0,0,0,0]
["2008","418265","418","C","265","Other Instructional Services",23414,0,0,0,0,0,23414]
["2008","418266","418","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","418267","418","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","418268","418","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","418269","418","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","418300","418","C","300","Pupil Services",58308,0,112657,0,0,0,170965]
["2008","418310","418","C","310","Salaries - Pupil Services, non-food-related",0,0,51000,0,0,0,51000]
["2008","418315","418","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","418320","418","C","320","Health Services",0,0,1218,0,0,0,1218]
["2008","418330","418","C","330","Student Transportation (to and from school)",58308,0,0,0,0,0,58308]
["2008","418340","418","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","418350","418","C","350","Food Services",0,0,60439,0,0,0,60439]
["2008","418360","418","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","418370","418","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","418400","418","C","400","Operation & Maintenance of Plant",0,0,135346,0,0,0,135346]
["2008","418410","418","C","410","Salaries - Operation & Maintenance of Plant",0,0,10941,0,0,0,10941]
["2008","418420","418","C","420","Utilities",0,0,48601,0,0,0,48601]
["2008","418430","418","C","430","Maintenance of Buildings & Grounds",0,0,56545,0,0,0,56545]
["2008","418440","418","C","440","Maintenance of Equipment",0,0,19259,0,0,0,19259]
["2008","418450","418","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","418500","418","C","500","Benefits and Other Fixed Charges",0,0,300032,0,7502,0,307534]
["2008","418510","418","C","510","Employee Retirement",0,0,60369,0,0,0,60369]
["2008","418520","418","C","520","Fringe Benefits",0,0,195926,0,7502,0,203428]
["2008","418530","418","C","530","Insurance (non-employee)",0,0,5906,0,0,0,5906]
["2008","418550","418","C","550","Rental/Lease of Equipment",0,0,24408,0,0,0,24408]
["2008","418560","418","C","560","Short-Term Interest",0,0,13423,0,0,0,13423]
["2008","418600","418","C","600","Community Services",0,0,0,0,0,0,0]
["2008","418610","418","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","418620","418","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","418700","418","C","700","Non-Operating / Capital Facilities Costs",0,0,503599,0,0,0,503599]
["2008","418720","418","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","418725","418","C","725","Long-Term Interest, non-facilities related",0,0,13573,0,0,0,13573]
["2008","418730","418","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","418740","418","C","740","Rental/Lease of Buildings & Grounds",0,0,309466,0,0,0,309466]
["2008","418750","418","C","750","Depreciation of Equipment, Building, & Grounds",0,0,180560,0,0,0,180560]
["2008","418760","418","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","418800","418","C","800","TOTALS",1215716,391540.52,1342545,0,122708,0,3072509.52]
["2008","418900","418","C","900","Reference: Totals",null,null,1342545,0,122708,0,3072509.52]
["2008","418910","418","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","418920","418","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","419100","419","C","100","Administration",0,0,282937,0,3341,13683,299961]
["2008","419110","419","C","110","Subtotal - Board of Trustees",0,0,2183,0,0,0,2183]
["2008","419111","419","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","419112","419","C","112","Travel and other expenses",0,0,2183,0,0,0,2183]
["2008","419120","419","C","120","Subtotal - School Leaders",0,0,20000,0,1669,0,21669]
["2008","419121","419","C","121","Salaries - Professional",0,0,20000,0,0,0,20000]
["2008","419122","419","C","122","Contracted Services",0,0,0,0,1669,0,1669]
["2008","419130","419","C","130","Subtotal - Business and Finance",0,0,126728,0,0,0,126728]
["2008","419131","419","C","131","Salaries - Professional",0,0,85333,0,0,0,85333]
["2008","419132","419","C","132","Contracted Services",0,0,41395,0,0,0,41395]
["2008","419140","419","C","140","Subtotal - Human Resources",0,0,18000,0,0,0,18000]
["2008","419141","419","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","419142","419","C","142","Contracted Services",0,0,18000,0,0,0,18000]
["2008","419150","419","C","150","Subtotal - Legal Services",0,0,521,0,0,0,521]
["2008","419151","419","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","419152","419","C","152","Contracted Services",0,0,521,0,0,0,521]
["2008","419160","419","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
["2008","419161","419","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","419162","419","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","419163","419","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","419164","419","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","419170","419","C","170","Subtotal - Development",0,0,38000,0,0,800,38800]
["2008","419171","419","C","171","Salaries - Professional",0,0,38000,0,0,0,38000]
["2008","419172","419","C","172","Contracted Services",0,0,0,0,0,800,800]
["2008","419173","419","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","419180","419","C","180","Subtotal - Other Administration",0,0,77505,0,1672,12883,92060]
["2008","419181","419","C","181","Salaries - Clerical",0,0,24375,0,0,11500,35875]
["2008","419182","419","C","182","Recruitment/Advertising",0,0,10752,0,1423,1366,13541]
["2008","419183","419","C","183","    Travel, Dues, and other expenses",0,0,22145,0,0,17,22162]
["2008","419184","419","C","184","Supplies and Materials",0,0,20233,0,249,0,20482]
["2008","419200","419","C","200","Instructional Services",993562,222876,0,12639,193515,82224,1504816]
["2008","419210","419","C","210","Subtotal - Instructional Leadership",175000,0,0,0,2500,0,177500]
["2008","419211","419","C","211","Salaries - Professional",170000,0,0,0,2500,0,172500]
["2008","419212","419","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","419213","419","C","213","Contracted Services",5000,0,0,0,0,0,5000]
["2008","419214","419","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","419215","419","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","419220","419","C","220","Subtotal - Classroom and Specialist Teachers",689686,163666,0,0,80214,43302,976868]
["2008","419221","419","C","221","    Salaries - Teachers, Classroom",689686,163666,0,0,80214,43302,976868]
["2008","419222","419","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","419230","419","C","230","Subtotal - Other Teaching Services",37220,0,0,1150,58627,8420,105417]
["2008","419231","419","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","419232","419","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","419233","419","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","419234","419","C","234","Contracted Services",37220,0,0,1150,58627,8420,105417]
["2008","419240","419","C","240","Subtotal - Professional Development",13511,0,0,0,12872,11886,38269]
["2008","419241","419","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","419242","419","C","242","Contracted Services",13489,0,0,0,12872,11886,38247]
["2008","419243","419","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","419244","419","C","244","Travel and other expenses",22,0,0,0,0,0,22]
["2008","419250","419","C","250","Subtotal - Guidance, Psychological & Testing",41478,59023,0,11489,23407,0,135397]
["2008","419251","419","C","251","Salaries - Professional",36511,0,0,11489,10000,0,58000]
["2008","419252","419","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","419253","419","C","253","Contracted Services",0,58981,0,0,12769,0,71750]
["2008","419254","419","C","254","Supplies and Materials",4967,42,0,0,638,0,5647]
["2008","419260","419","C","260","Subtotal - Materials, Equipment & Technology",36667,187,0,0,15895,18616,71365]
["2008","419261","419","C","261","Textbooks & Related Media/Materials",35646,187,0,0,15469,8616,59918]
["2008","419262","419","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","419263","419","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","419264","419","C","264","General Supplies",0,0,0,0,0,0,0]
["2008","419265","419","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","419266","419","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","419267","419","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","419268","419","C","268","Instructional Software",1021,0,0,0,426,10000,11447]
["2008","419269","419","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","419300","419","C","300","Pupil Services",155322,27410,121638,3404,81400,9787,398961]
["2008","419310","419","C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","419315","419","C","315","Salaries - Food Services",0,0,28668,0,0,0,28668]
["2008","419320","419","C","320","Health Services",0,0,0,0,0,0,0]
["2008","419330","419","C","330","Student Transportation (to and from school)",155322,27410,0,0,0,370,183102]
["2008","419340","419","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","419350","419","C","350","Food Services",0,0,49453,1043,72351,1320,124167]
["2008","419360","419","C","360","Athletic Services",0,0,12729,0,0,680,13409]
["2008","419370","419","C","370","Other Student Activities",0,0,30788,2361,9049,7417,49615]
["2008","419400","419","C","400","Operation & Maintenance of Plant",0,0,119509,0,340,108,119957]
["2008","419410","419","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","419420","419","C","420","Utilities",0,0,78242,0,0,0,78242]
["2008","419430","419","C","430","Maintenance of Buildings & Grounds",0,0,21272,0,340,0,21612]
["2008","419440","419","C","440","Maintenance of Equipment",0,0,8816,0,0,108,8924]
["2008","419450","419","C","450","Networking and Telecommunications",0,0,11179,0,0,0,11179]
["2008","419500","419","C","500","Benefits and Other Fixed Charges",0,0,246705,0,1646,1134,249485]
["2008","419510","419","C","510","Employee Retirement",0,0,61105,0,0,0,61105]
["2008","419520","419","C","520","Fringe Benefits",0,0,159324,0,395,1134,160853]
["2008","419530","419","C","530","Insurance (non-employee)",0,0,9440,0,0,0,9440]
["2008","419550","419","C","550","Rental/Lease of Equipment",0,0,2935,0,1251,0,4186]
["2008","419560","419","C","560","Short-Term Interest",0,0,13901,0,0,0,13901]
["2008","419600","419","C","600","Community Services",0,0,0,0,0,0,0]
["2008","419610","419","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","419620","419","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","419700","419","C","700","Non-Operating / Capital Facilities Costs",0,0,334005,0,0,0,334005]
["2008","419720","419","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","419725","419","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","419730","419","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","419740","419","C","740","Rental/Lease of Buildings & Grounds",0,0,292097,0,0,0,292097]
["2008","419750","419","C","750","Depreciation of Equipment, Building, & Grounds",0,0,41908,0,0,0,41908]
["2008","419760","419","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","419800","419","C","800","TOTALS",1148884,250286,1104794,16043,280242,106936,2907185]
["2008","419900","419","C","900","Reference: Totals",null,null,1104794,16043,280242,106936,2907185]
["2008","419910","419","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","419920","419","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","420100","420","C","100","Administration",0,0,503084.07,0,0,0,503084.07]
["2008","420110","420","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","420111","420","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","420112","420","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","420120","420","C","120","Subtotal - School Leaders",0,0,108476.16,0,0,0,108476.16]
["2008","420121","420","C","121","Salaries - Professional",0,0,108476.16,0,0,0,108476.16]
["2008","420122","420","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","420130","420","C","130","Subtotal - Business and Finance",0,0,149588.79,0,0,0,149588.79]
["2008","420131","420","C","131","Salaries - Professional",0,0,114225.34,0,0,0,114225.34]
["2008","420132","420","C","132","Contracted Services",0,0,35363.449999999997,0,0,0,35363.449999999997]
["2008","420140","420","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","420141","420","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","420142","420","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","420150","420","C","150","Subtotal - Legal Services",0,0,3988.84,0,0,0,3988.84]
["2008","420151","420","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","420152","420","C","152","Contracted Services",0,0,3988.84,0,0,0,3988.84]
["2008","420160","420","C","160","Subtotal - Info. Management & Technology",0,0,45657.97,0,0,0,45657.97]
["2008","420161","420","C","161","Salaries - Professional",0,0,45657.97,0,0,0,45657.97]
["2008","420162","420","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","420163","420","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","420164","420","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","420170","420","C","170","Subtotal - Development",0,0,57375.64,0,0,0,57375.64]
["2008","420171","420","C","171","Salaries - Professional",0,0,57375.64,0,0,0,57375.64]
["2008","420172","420","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","420173","420","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","420180","420","C","180","Subtotal - Other Administration",0,0,137996.67000000001,0,0,0,137996.67000000001]
["2008","420181","420","C","181","Salaries - Clerical",0,0,56487.34,0,0,0,56487.34]
["2008","420182","420","C","182","Recruitment/Advertising",0,0,20144.22,0,0,0,20144.22]
["2008","420183","420","C","183","    Travel, Dues, and other expenses",0,0,39146.5,0,0,0,39146.5]
["2008","420184","420","C","184","Supplies and Materials",0,0,22218.61,0,0,0,22218.61]
["2008","420200","420","C","200","Instructional Services",2026484.56,190058.48,189948.16,25656.79,283989.84000000003,13159.61,2729297.44]
["2008","420210","420","C","210","Subtotal - Instructional Leadership",134131.76,87565.92,178167.5,0,0,0,399865.18]
["2008","420211","420","C","211","Salaries - Professional",101902.94,87565.92,134789.68,0,0,0,324258.53999999998]
["2008","420212","420","C","212","Salaries - Clerical",32228.82,0,43377.82,0,0,0,75606.64]
["2008","420213","420","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","420214","420","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","420215","420","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","420220","420","C","220","Subtotal - Classroom and Specialist Teachers",1080400.42,102492.56,0,12500,159180.29999999999,0,1354573.28]
["2008","420221","420","C","221","    Salaries - Teachers, Classroom",960063.67,0,0,0,0,0,960063.67]
["2008","420222","420","C","222","    Salaries - Teachers, Specialists",120336.75,102492.56,0,12500,159180.29999999999,0,394509.61]
["2008","420230","420","C","230","Subtotal - Other Teaching Services",530720.29,0,0,12056.25,100255.15,5809,648840.68999999994]
["2008","420231","420","C","231","Salaries - Professional",97007.35,0,0,0,0,0,97007.35]
["2008","420232","420","C","232","Salaries - Nonclerical Paraprofessionals",433600.94,0,0,0,0,0,433600.94]
["2008","420233","420","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","420234","420","C","234","Contracted Services",112,0,0,12056.25,100255.15,5809,118232.4]
["2008","420240","420","C","240","Subtotal - Professional Development",0,0,11780.66,0,5700.28,1647,19127.939999999999]
["2008","420241","420","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","420242","420","C","242","Contracted Services",0,0,11780.66,0,0,0,11780.66]
["2008","420243","420","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","420244","420","C","244","Travel and other expenses",0,0,0,0,5700.28,1647,7347.28]
["2008","420250","420","C","250","Subtotal - Guidance, Psychological & Testing",81975.08,0,0,0,0,0,81975.08]
["2008","420251","420","C","251","Salaries - Professional",81975.08,0,0,0,0,0,81975.08]
["2008","420252","420","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","420253","420","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","420254","420","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","420260","420","C","260","Subtotal - Materials, Equipment & Technology",199257.01,0,0,1100.54,18854.11,5703.61,224915.27]
["2008","420261","420","C","261","Textbooks & Related Media/Materials",11022.59,0,0,0,0,0,11022.59]
["2008","420262","420","C","262","Other Instructional Materials",9471.0400000000009,0,0,0,0,0,9471.0400000000009]
["2008","420263","420","C","263","Instructional Equipment",102051.75,0,0,0,0,0,102051.75]
["2008","420264","420","C","264","General Supplies",55645.88,0,0,1100.54,18854.11,5703.61,81304.14]
["2008","420265","420","C","265","Other Instructional Services",11830.49,0,0,0,0,0,11830.49]
["2008","420266","420","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","420267","420","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","420268","420","C","268","Instructional Software",9235.26,0,0,0,0,0,9235.26]
["2008","420269","420","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","420300","420","C","300","Pupil Services",343663.18,0,290298.75,6138.5,134286,0,774386.43]
["2008","420310","420","C","310","Salaries - Pupil Services, non-food-related",0,0,212619.19,3722.5,0,0,216341.69]
["2008","420315","420","C","315","Salaries - Food Services",0,0,47891.45,0,0,0,47891.45]
["2008","420320","420","C","320","Health Services",0,0,2041.87,0,0,0,2041.87]
["2008","420330","420","C","330","Student Transportation (to and from school)",343663.18,0,0,0,0,0,343663.18]
["2008","420340","420","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","420350","420","C","350","Food Services",0,0,-0.34,2416,134286,0,136701.66]
["2008","420360","420","C","360","Athletic Services",0,0,2056.71,0,0,0,2056.71]
["2008","420370","420","C","370","Other Student Activities",0,0,25689.87,0,0,0,25689.87]
["2008","420400","420","C","400","Operation & Maintenance of Plant",0,0,252022.72,0,0,0,252022.72]
["2008","420410","420","C","410","Salaries - Operation & Maintenance of Plant",0,0,40365.550000000003,0,0,0,40365.550000000003]
["2008","420420","420","C","420","Utilities",0,0,99790.81,0,0,0,99790.81]
["2008","420430","420","C","430","Maintenance of Buildings & Grounds",0,0,107121.38,0,0,0,107121.38]
["2008","420440","420","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","420450","420","C","450","Networking and Telecommunications",0,0,4744.9799999999996,0,0,0,4744.9799999999996]
["2008","420500","420","C","500","Benefits and Other Fixed Charges",0,0,503388.91,0,13490.84,0,516879.75]
["2008","420510","420","C","510","Employee Retirement",0,0,1513.77,0,13490.84,0,15004.61]
["2008","420520","420","C","520","Fringe Benefits",0,0,488908.21,0,0,0,488908.21]
["2008","420530","420","C","530","Insurance (non-employee)",0,0,12580,0,0,0,12580]
["2008","420550","420","C","550","Rental/Lease of Equipment",0,0,386.93,0,0,0,386.93]
["2008","420560","420","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","420600","420","C","600","Community Services",0,0,0,0,0,0,0]
["2008","420610","420","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","420620","420","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","420700","420","C","700","Non-Operating / Capital Facilities Costs",0,0,452259.5,0,0,0,452259.5]
["2008","420720","420","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","420725","420","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","420730","420","C","730","Other costs related to capital facilities acquisition",0,0,4302.8,0,0,0,4302.8]
["2008","420740","420","C","740","Rental/Lease of Buildings & Grounds",0,0,437704.7,0,0,0,437704.7]
["2008","420750","420","C","750","Depreciation of Equipment, Building, & Grounds",0,0,10252,0,0,0,10252]
["2008","420760","420","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","420800","420","C","800","TOTALS",2370147.7400000002,190058.48,2191002.11,31795.29,431766.68,13159.61,5227929.91]
["2008","420900","420","C","900","Reference: Totals",null,null,2191002.11,31795.29,431766.68,13159.61,5227929.91]
["2008","420910","420","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","420920","420","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","423100","423","HM","100","Administration",0,0,201129.92,0,0,0,201129.92]
["2008","423110","423","HM","110","Subtotal - Board of Trustees",0,0,4206.33,0,0,0,4206.33]
["2008","423111","423","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","423112","423","HM","112","Travel and other expenses",0,0,4206.33,0,0,0,4206.33]
["2008","423120","423","HM","120","Subtotal - School Leaders",0,0,42800,0,0,0,42800]
["2008","423121","423","HM","121","Salaries - Professional",0,0,42800,0,0,0,42800]
["2008","423122","423","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","423130","423","HM","130","Subtotal - Business and Finance",0,0,46211.88,0,0,0,46211.88]
["2008","423131","423","HM","131","Salaries - Professional",0,0,46211.88,0,0,0,46211.88]
["2008","423132","423","HM","132","Contracted Services",0,0,0,0,0,0,0]
["2008","423140","423","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","423141","423","HM","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","423142","423","HM","142","Contracted Services",0,0,0,0,0,0,0]
["2008","423150","423","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","423151","423","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","423152","423","HM","152","Contracted Services",0,0,0,0,0,0,0]
["2008","423160","423","HM","160","Subtotal - Info. Management & Technology",0,0,64271.43,0,0,0,64271.43]
["2008","423161","423","HM","161","Salaries - Professional",0,0,46211.88,0,0,0,46211.88]
["2008","423162","423","HM","162","Contracted Services",0,0,0,0,0,0,0]
["2008","423163","423","HM","163","Supplies and Materials",0,0,18059.55,0,0,0,18059.55]
["2008","423164","423","HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","423170","423","HM","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","423171","423","HM","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","423172","423","HM","172","Contracted Services",0,0,0,0,0,0,0]
["2008","423173","423","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","423180","423","HM","180","Subtotal - Other Administration",0,0,43640.28,0,0,0,43640.28]
["2008","423181","423","HM","181","Salaries - Clerical",0,0,18741.599999999999,0,0,0,18741.599999999999]
["2008","423182","423","HM","182","Recruitment/Advertising",0,0,44.11,0,0,0,44.11]
["2008","423183","423","HM","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
["2008","423184","423","HM","184","Supplies and Materials",0,0,24854.57,0,0,0,24854.57]
["2008","423200","423","HM","200","Instructional Services",4128063.08,856471.08,594333.67000000004,0,376863.97,0,5955731.7999999998]
["2008","423210","423","HM","210","Subtotal - Instructional Leadership",0,0,532151.85,0,0,0,532151.85]
["2008","423211","423","HM","211","Salaries - Professional",0,0,357834.79,0,0,0,357834.79]
["2008","423212","423","HM","212","Salaries - Clerical",0,0,146828.35999999999,0,0,0,146828.35999999999]
["2008","423213","423","HM","213","Contracted Services",0,0,18385.27,0,0,0,18385.27]
["2008","423214","423","HM","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","423215","423","HM","215","Travel and other expenses",0,0,9103.43,0,0,0,9103.43]
["2008","423220","423","HM","220","Subtotal - Classroom and Specialist Teachers",3263599.87,0,0,0,0,0,3263599.87]
["2008","423221","423","HM","221","    Salaries - Teachers, Classroom",3263599.87,0,0,0,0,0,3263599.87]
["2008","423222","423","HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","423230","423","HM","230","Subtotal - Other Teaching Services",395163.18,851730.23,0,0,319338.82,0,1566232.23]
["2008","423231","423","HM","231","Salaries - Professional",266434.01,851730.23,0,0,317638.82,0,1435803.06]
["2008","423232","423","HM","232","Salaries - Nonclerical Paraprofessionals",30700.14,0,0,0,1700,0,32400.14]
["2008","423233","423","HM","233","Salaries - Clerical",98029.03,0,0,0,0,0,98029.03]
["2008","423234","423","HM","234","Contracted Services",0,0,0,0,0,0,0]
["2008","423240","423","HM","240","Subtotal - Professional Development",16141.81,0,0,0,20702.77,0,36844.58]
["2008","423241","423","HM","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","423242","423","HM","242","Contracted Services",16141.81,0,0,0,20702.77,0,36844.58]
["2008","423243","423","HM","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","423244","423","HM","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","423250","423","HM","250","Subtotal - Guidance, Psychological & Testing",324443.95,0,0,0,0,0,324443.95]
["2008","423251","423","HM","251","Salaries - Professional",322966.53999999998,0,0,0,0,0,322966.53999999998]
["2008","423252","423","HM","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","423253","423","HM","253","Contracted Services",0,0,0,0,0,0,0]
["2008","423254","423","HM","254","Supplies and Materials",1477.41,0,0,0,0,0,1477.41]
["2008","423260","423","HM","260","Subtotal - Materials, Equipment & Technology",128714.27,4740.8500000000004,62181.82,0,36822.379999999997,0,232459.32]
["2008","423261","423","HM","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
["2008","423262","423","HM","262","Other Instructional Materials",50046.38,0,0,0,0,0,50046.38]
["2008","423263","423","HM","263","Instructional Equipment",20245.57,0,0,0,0,0,20245.57]
["2008","423264","423","HM","264","General Supplies",37112.35,4740.8500000000004,0,0,19725.38,0,61578.58]
["2008","423265","423","HM","265","Other Instructional Services",2719.93,0,0,0,0,0,2719.93]
["2008","423266","423","HM","266","Classroom Instructional Technology",0,0,62181.82,0,0,0,62181.82]
["2008","423267","423","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","423268","423","HM","268","Instructional Software",12756.58,0,0,0,17097,0,29853.58]
["2008","423269","423","HM","269","Depreciation for Instructional Equipment",5833.46,0,0,0,0,0,5833.46]
["2008","423300","423","HM","300","Pupil Services",0,0,147736.54,0,71855.64,0,219592.18]
["2008","423310","423","HM","310","Salaries - Pupil Services, non-food-related",0,0,114085.92,0,0,0,114085.92]
["2008","423315","423","HM","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","423320","423","HM","320","Health Services",0,0,33650.620000000003,0,59843.64,0,93494.26]
["2008","423330","423","HM","330","Student Transportation (to and from school)",0,0,0,0,12012,0,12012]
["2008","423340","423","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","423350","423","HM","350","Food Services",0,0,0,0,0,0,0]
["2008","423360","423","HM","360","Athletic Services",0,0,0,0,0,0,0]
["2008","423370","423","HM","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","423400","423","HM","400","Operation & Maintenance of Plant",0,0,452610.49,0,0,0,452610.49]
["2008","423410","423","HM","410","Salaries - Operation & Maintenance of Plant",0,0,250158.59,0,0,0,250158.59]
["2008","423420","423","HM","420","Utilities",0,0,196371.08,0,0,0,196371.08]
["2008","423430","423","HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","423440","423","HM","440","Maintenance of Equipment",0,0,6080.82,0,0,0,6080.82]
["2008","423450","423","HM","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","423500","423","HM","500","Benefits and Other Fixed Charges",0,0,1681270.13,0,47223.37,0,1728493.5]
["2008","423510","423","HM","510","Employee Retirement",0,0,133128.57,0,33331.51,0,166460.07999999999]
["2008","423520","423","HM","520","Fringe Benefits",0,0,1540729.56,0,13891.86,0,1554621.42]
["2008","423530","423","HM","530","Insurance (non-employee)",0,0,7412,0,0,0,7412]
["2008","423550","423","HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","423560","423","HM","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","423600","423","HM","600","Community Services",0,0,0,0,0,0,0]
["2008","423610","423","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","423620","423","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","423700","423","HM","700","Non-Operating / Capital Facilities Costs",0,0,55473.16,0,0,0,55473.16]
["2008","423720","423","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","423725","423","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","423730","423","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","423740","423","HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","423750","423","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,55473.16,0,0,0,55473.16]
["2008","423760","423","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","423800","423","HM","800","TOTALS",4128063.08,856471.08,3132553.91,0,495942.98,0,8613031.0500000007]
["2008","423900","423","HM","900","Reference: Totals",null,null,3132553.91,0,495942.98,0,8613031.0500000007]
["2008","423910","423","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","423920","423","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","424100","424","HM","100","Administration",0,0,495379,0,10580,0,505959]
["2008","424110","424","HM","110","Subtotal - Board of Trustees",0,0,722,0,0,0,722]
["2008","424111","424","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","424112","424","HM","112","Travel and other expenses",0,0,722,0,0,0,722]
["2008","424120","424","HM","120","Subtotal - School Leaders",0,0,143959,0,0,0,143959]
["2008","424121","424","HM","121","Salaries - Professional",0,0,143959,0,0,0,143959]
["2008","424122","424","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","424130","424","HM","130","Subtotal - Business and Finance",0,0,47420,0,0,0,47420]
["2008","424131","424","HM","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","424132","424","HM","132","Contracted Services",0,0,47420,0,0,0,47420]
["2008","424140","424","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","424141","424","HM","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","424142","424","HM","142","Contracted Services",0,0,0,0,0,0,0]
["2008","424150","424","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","424151","424","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","424152","424","HM","152","Contracted Services",0,0,0,0,0,0,0]
["2008","424160","424","HM","160","Subtotal - Info. Management & Technology",0,0,72353,0,0,0,72353]
["2008","424161","424","HM","161","Salaries - Professional",0,0,38272,0,0,0,38272]
["2008","424162","424","HM","162","Contracted Services",0,0,31728,0,0,0,31728]
["2008","424163","424","HM","163","Supplies and Materials",0,0,2353,0,0,0,2353]
["2008","424164","424","HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","424170","424","HM","170","Subtotal - Development",0,0,110175,0,0,0,110175]
["2008","424171","424","HM","171","Salaries - Professional",0,0,101847,0,0,0,101847]
["2008","424172","424","HM","172","Contracted Services",0,0,8328,0,0,0,8328]
["2008","424173","424","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","424180","424","HM","180","Subtotal - Other Administration",0,0,120750,0,10580,0,131330]
["2008","424181","424","HM","181","Salaries - Clerical",0,0,52642,0,10580,0,63222]
["2008","424182","424","HM","182","Recruitment/Advertising",0,0,21130,0,0,0,21130]
["2008","424183","424","HM","183","    Travel, Dues, and other expenses",0,0,6125,0,0,0,6125]
["2008","424184","424","HM","184","Supplies and Materials",0,0,40853,0,0,0,40853]
["2008","424200","424","HM","200","Instructional Services",1971680,117628,7113,22510,339968,293661,2752560]
["2008","424210","424","HM","210","Subtotal - Instructional Leadership",157258,0,7113,0,0,75000,239371]
["2008","424211","424","HM","211","Salaries - Professional",153244,0,0,0,0,75000,228244]
["2008","424212","424","HM","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","424213","424","HM","213","Contracted Services",3519,0,0,0,0,0,3519]
["2008","424214","424","HM","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","424215","424","HM","215","Travel and other expenses",495,0,7113,0,0,0,7608]
["2008","424220","424","HM","220","Subtotal - Classroom and Specialist Teachers",1222221,83352,0,2400,173632,178464,1660069]
["2008","424221","424","HM","221","    Salaries - Teachers, Classroom",1222221,83352,0,2400,173632,178464,1660069]
["2008","424222","424","HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","424230","424","HM","230","Subtotal - Other Teaching Services",378744,0,0,18000,0,10197,406941]
["2008","424231","424","HM","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","424232","424","HM","232","Salaries - Nonclerical Paraprofessionals",369375,0,0,0,0,10197,379572]
["2008","424233","424","HM","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","424234","424","HM","234","Contracted Services",9369,0,0,18000,0,0,27369]
["2008","424240","424","HM","240","Subtotal - Professional Development",24340,0,0,920,21658,0,46918]
["2008","424241","424","HM","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","424242","424","HM","242","Contracted Services",0,0,0,0,0,0,0]
["2008","424243","424","HM","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","424244","424","HM","244","Travel and other expenses",24340,0,0,920,21658,0,46918]
["2008","424250","424","HM","250","Subtotal - Guidance, Psychological & Testing",111193,34276,0,0,97174,0,242643]
["2008","424251","424","HM","251","Salaries - Professional",90966,34276,0,0,58854,0,184096]
["2008","424252","424","HM","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","424253","424","HM","253","Contracted Services",14008,0,0,0,38320,0,52328]
["2008","424254","424","HM","254","Supplies and Materials",6219,0,0,0,0,0,6219]
["2008","424260","424","HM","260","Subtotal - Materials, Equipment & Technology",77924,0,0,1190,47504,30000,156618]
["2008","424261","424","HM","261","Textbooks & Related Media/Materials",9136,0,0,1190,34086,0,44412]
["2008","424262","424","HM","262","Other Instructional Materials",1895,0,0,0,0,0,1895]
["2008","424263","424","HM","263","Instructional Equipment",4237,0,0,0,0,15000,19237]
["2008","424264","424","HM","264","General Supplies",1366,0,0,0,6709,5000,13075]
["2008","424265","424","HM","265","Other Instructional Services",24544,0,0,0,0,10000,34544]
["2008","424266","424","HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","424267","424","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","424268","424","HM","268","Instructional Software",6609,0,0,0,6709,0,13318]
["2008","424269","424","HM","269","Depreciation for Instructional Equipment",30137,0,0,0,0,0,30137]
["2008","424300","424","HM","300","Pupil Services",54866,0,246609,0,0,0,301475]
["2008","424310","424","HM","310","Salaries - Pupil Services, non-food-related",0,0,86246,0,0,0,86246]
["2008","424315","424","HM","315","Salaries - Food Services",0,0,14291,0,0,0,14291]
["2008","424320","424","HM","320","Health Services",0,0,0,0,0,0,0]
["2008","424330","424","HM","330","Student Transportation (to and from school)",54866,0,0,0,0,0,54866]
["2008","424340","424","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","424350","424","HM","350","Food Services",0,0,93198,0,0,0,93198]
["2008","424360","424","HM","360","Athletic Services",0,0,1599,0,0,0,1599]
["2008","424370","424","HM","370","Other Student Activities",0,0,51275,0,0,0,51275]
["2008","424400","424","HM","400","Operation & Maintenance of Plant",0,0,33418,0,0,0,33418]
["2008","424410","424","HM","410","Salaries - Operation & Maintenance of Plant",0,0,21138,0,0,0,21138]
["2008","424420","424","HM","420","Utilities",0,0,0,0,0,0,0]
["2008","424430","424","HM","430","Maintenance of Buildings & Grounds",0,0,12280,0,0,0,12280]
["2008","424440","424","HM","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","424450","424","HM","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","424500","424","HM","500","Benefits and Other Fixed Charges",0,0,9773,0,12601,0,22374]
["2008","424510","424","HM","510","Employee Retirement",0,0,2374,0,12601,0,14975]
["2008","424520","424","HM","520","Fringe Benefits",0,0,0,0,0,0,0]
["2008","424530","424","HM","530","Insurance (non-employee)",0,0,7399,0,0,0,7399]
["2008","424550","424","HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","424560","424","HM","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","424600","424","HM","600","Community Services",0,0,0,0,0,0,0]
["2008","424610","424","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","424620","424","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","424700","424","HM","700","Non-Operating / Capital Facilities Costs",0,0,3348,0,0,0,3348]
["2008","424720","424","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","424725","424","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","424730","424","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","424740","424","HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","424750","424","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,3348,0,0,0,3348]
["2008","424760","424","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","424800","424","HM","800","TOTALS",2026546,117628,795640,22510,363149,293661,3619134]
["2008","424900","424","HM","900","Reference: Totals",null,null,795640,22510,363149,293661,3619134]
["2008","424910","424","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","424920","424","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","427100","427","HM","100","Administration",0,0,209173,0,908,0,210081]
["2008","427110","427","HM","110","Subtotal - Board of Trustees",0,0,1909,0,0,0,1909]
["2008","427111","427","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","427112","427","HM","112","Travel and other expenses",0,0,1909,0,0,0,1909]
["2008","427120","427","HM","120","Subtotal - School Leaders",0,0,98563,0,0,0,98563]
["2008","427121","427","HM","121","Salaries - Professional",0,0,98563,0,0,0,98563]
["2008","427122","427","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","427130","427","HM","130","Subtotal - Business and Finance",0,0,63349,0,0,0,63349]
["2008","427131","427","HM","131","Salaries - Professional",0,0,51349,0,0,0,51349]
["2008","427132","427","HM","132","Contracted Services",0,0,12000,0,0,0,12000]
["2008","427140","427","HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","427141","427","HM","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","427142","427","HM","142","Contracted Services",0,0,0,0,0,0,0]
["2008","427150","427","HM","150","Subtotal - Legal Services",0,0,18007,0,0,0,18007]
["2008","427151","427","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","427152","427","HM","152","Contracted Services",0,0,18007,0,0,0,18007]
["2008","427160","427","HM","160","Subtotal - Info. Management & Technology",0,0,1200,0,0,0,1200]
["2008","427161","427","HM","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","427162","427","HM","162","Contracted Services",0,0,1200,0,0,0,1200]
["2008","427163","427","HM","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","427164","427","HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","427170","427","HM","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","427171","427","HM","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","427172","427","HM","172","Contracted Services",0,0,0,0,0,0,0]
["2008","427173","427","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","427180","427","HM","180","Subtotal - Other Administration",0,0,26145,0,908,0,27053]
["2008","427181","427","HM","181","Salaries - Clerical",0,0,24844,0,0,0,24844]
["2008","427182","427","HM","182","Recruitment/Advertising",0,0,1064,0,0,0,1064]
["2008","427183","427","HM","183","    Travel, Dues, and other expenses",0,0,237,0,908,0,1145]
["2008","427184","427","HM","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","427200","427","HM","200","Instructional Services",2085582,340204,63636,0,106629,0,2596051]
["2008","427210","427","HM","210","Subtotal - Instructional Leadership",0,0,63636,0,0,0,63636]
["2008","427211","427","HM","211","Salaries - Professional",0,0,25280,0,0,0,25280]
["2008","427212","427","HM","212","Salaries - Clerical",0,0,34902,0,0,0,34902]
["2008","427213","427","HM","213","Contracted Services",0,0,0,0,0,0,0]
["2008","427214","427","HM","214","Supplies and Materials",0,0,3454,0,0,0,3454]
["2008","427215","427","HM","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","427220","427","HM","220","Subtotal - Classroom and Specialist Teachers",1728142,118329,0,0,37190,0,1883661]
["2008","427221","427","HM","221","    Salaries - Teachers, Classroom",1592517,0,0,0,0,0,1592517]
["2008","427222","427","HM","222","    Salaries - Teachers, Specialists",135625,118329,0,0,37190,0,291144]
["2008","427230","427","HM","230","Subtotal - Other Teaching Services",239299,151193,0,0,900,0,391392]
["2008","427231","427","HM","231","Salaries - Professional",0,69651,0,0,0,0,69651]
["2008","427232","427","HM","232","Salaries - Nonclerical Paraprofessionals",215892,81542,0,0,0,0,297434]
["2008","427233","427","HM","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","427234","427","HM","234","Contracted Services",23407,0,0,0,900,0,24307]
["2008","427240","427","HM","240","Subtotal - Professional Development",8845,0,0,0,9254,0,18099]
["2008","427241","427","HM","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","427242","427","HM","242","Contracted Services",6850,0,0,0,1556,0,8406]
["2008","427243","427","HM","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","427244","427","HM","244","Travel and other expenses",1995,0,0,0,7698,0,9693]
["2008","427250","427","HM","250","Subtotal - Guidance, Psychological & Testing",42421,70682,0,0,57381,0,170484]
["2008","427251","427","HM","251","Salaries - Professional",41880,70241,0,0,35428,0,147549]
["2008","427252","427","HM","252","Salaries - Clerical",0,0,0,0,18217,0,18217]
["2008","427253","427","HM","253","Contracted Services",541,0,0,0,1771,0,2312]
["2008","427254","427","HM","254","Supplies and Materials",0,441,0,0,1965,0,2406]
["2008","427260","427","HM","260","Subtotal - Materials, Equipment & Technology",66875,0,0,0,1904,0,68779]
["2008","427261","427","HM","261","Textbooks & Related Media/Materials",1512,0,0,0,1249,0,2761]
["2008","427262","427","HM","262","Other Instructional Materials",200,0,0,0,0,0,200]
["2008","427263","427","HM","263","Instructional Equipment",575,0,0,0,0,0,575]
["2008","427264","427","HM","264","General Supplies",34949,0,0,0,0,0,34949]
["2008","427265","427","HM","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","427266","427","HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","427267","427","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","427268","427","HM","268","Instructional Software",0,0,0,0,655,0,655]
["2008","427269","427","HM","269","Depreciation for Instructional Equipment",29639,0,0,0,0,0,29639]
["2008","427300","427","HM","300","Pupil Services",202208,0,46486,0,0,0,248694]
["2008","427310","427","HM","310","Salaries - Pupil Services, non-food-related",0,0,46486,0,0,0,46486]
["2008","427315","427","HM","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","427320","427","HM","320","Health Services",0,0,0,0,0,0,0]
["2008","427330","427","HM","330","Student Transportation (to and from school)",202208,0,0,0,0,0,202208]
["2008","427340","427","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","427350","427","HM","350","Food Services",0,0,0,0,0,0,0]
["2008","427360","427","HM","360","Athletic Services",0,0,0,0,0,0,0]
["2008","427370","427","HM","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","427400","427","HM","400","Operation & Maintenance of Plant",0,0,257337,0,0,0,257337]
["2008","427410","427","HM","410","Salaries - Operation & Maintenance of Plant",0,0,103634,0,0,0,103634]
["2008","427420","427","HM","420","Utilities",0,0,146591,0,0,0,146591]
["2008","427430","427","HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","427440","427","HM","440","Maintenance of Equipment",0,0,7112,0,0,0,7112]
["2008","427450","427","HM","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","427500","427","HM","500","Benefits and Other Fixed Charges",0,0,437301,0,22482,0,459783]
["2008","427510","427","HM","510","Employee Retirement",0,0,102207,0,5526,0,107733]
["2008","427520","427","HM","520","Fringe Benefits",0,0,261254,0,16956,0,278210]
["2008","427530","427","HM","530","Insurance (non-employee)",0,0,73645,0,0,0,73645]
["2008","427550","427","HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","427560","427","HM","560","Short-Term Interest",0,0,195,0,0,0,195]
["2008","427600","427","HM","600","Community Services",0,0,0,0,29523,0,29523]
["2008","427610","427","HM","610","Dissemination Activities",0,0,0,0,29523,0,29523]
["2008","427620","427","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","427700","427","HM","700","Non-Operating / Capital Facilities Costs",0,0,621935,0,0,0,621935]
["2008","427720","427","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","427725","427","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","427730","427","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","427740","427","HM","740","Rental/Lease of Buildings & Grounds",0,0,621935,0,0,0,621935]
["2008","427750","427","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
["2008","427760","427","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","427800","427","HM","800","TOTALS",2287790,340204,1635868,0,159542,0,4423404]
["2008","427900","427","HM","900","Reference: Totals",null,null,1635868,0,159542,0,4423404]
["2008","427910","427","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","427920","427","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","428100","428","C","100","Administration",0,0,307174.59999999998,0,31632,0,338806.6]
["2008","428110","428","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","428111","428","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","428112","428","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","428120","428","C","120","Subtotal - School Leaders",0,0,42200,0,16800,0,59000]
["2008","428121","428","C","121","Salaries - Professional",0,0,42200,0,16800,0,59000]
["2008","428122","428","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","428130","428","C","130","Subtotal - Business and Finance",0,0,70287,0,0,0,70287]
["2008","428131","428","C","131","Salaries - Professional",0,0,61979,0,0,0,61979]
["2008","428132","428","C","132","Contracted Services",0,0,8308,0,0,0,8308]
["2008","428140","428","C","140","Subtotal - Human Resources",0,0,7487,0,0,0,7487]
["2008","428141","428","C","141","Salaries - Professional",0,0,7487,0,0,0,7487]
["2008","428142","428","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","428150","428","C","150","Subtotal - Legal Services",0,0,8065,0,0,0,8065]
["2008","428151","428","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","428152","428","C","152","Contracted Services",0,0,8065,0,0,0,8065]
["2008","428160","428","C","160","Subtotal - Info. Management & Technology",0,0,59590,0,2585,0,62175]
["2008","428161","428","C","161","Salaries - Professional",0,0,14973,0,0,0,14973]
["2008","428162","428","C","162","Contracted Services",0,0,10865,0,340,0,11205]
["2008","428163","428","C","163","Supplies and Materials",0,0,6070,0,2245,0,8315]
["2008","428164","428","C","164","Depreciation for Information Technology",0,0,27682,0,0,0,27682]
["2008","428170","428","C","170","Subtotal - Development",0,0,56271.6,0,0,0,56271.6]
["2008","428171","428","C","171","Salaries - Professional",0,0,56271.6,0,0,0,56271.6]
["2008","428172","428","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","428173","428","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","428180","428","C","180","Subtotal - Other Administration",0,0,63274,0,12247,0,75521]
["2008","428181","428","C","181","Salaries - Clerical",0,0,7436,0,4800,0,12236]
["2008","428182","428","C","182","Recruitment/Advertising",0,0,22268,0,3447,0,25715]
["2008","428183","428","C","183","    Travel, Dues, and other expenses",0,0,10633,0,4000,0,14633]
["2008","428184","428","C","184","Supplies and Materials",0,0,22937,0,0,0,22937]
["2008","428200","428","C","200","Instructional Services",2143190,619528,0,0,549765,16528,3329011]
["2008","428210","428","C","210","Subtotal - Instructional Leadership",57634,8300,0,0,21100,0,87034]
["2008","428211","428","C","211","Salaries - Professional",40800,8300,0,0,9900,0,59000]
["2008","428212","428","C","212","Salaries - Clerical",3072,0,0,0,11200,0,14272]
["2008","428213","428","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","428214","428","C","214","Supplies and Materials",13762,0,0,0,0,0,13762]
["2008","428215","428","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","428220","428","C","220","Subtotal - Classroom and Specialist Teachers",1996463,471520,0,0,329254,0,2797237]
["2008","428221","428","C","221","    Salaries - Teachers, Classroom",1874998,471520,0,0,324254,0,2670772]
["2008","428222","428","C","222","    Salaries - Teachers, Specialists",121465,0,0,0,5000,0,126465]
["2008","428230","428","C","230","Subtotal - Other Teaching Services",6252,0,0,0,0,0,6252]
["2008","428231","428","C","231","Salaries - Professional",6252,0,0,0,0,0,6252]
["2008","428232","428","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","428233","428","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","428234","428","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","428240","428","C","240","Subtotal - Professional Development",9121,2281,0,0,11516,0,22918]
["2008","428241","428","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","428242","428","C","242","Contracted Services",5361,1340,0,0,10594,0,17295]
["2008","428243","428","C","243","Supplies and Materials",3188,798,0,0,922,0,4908]
["2008","428244","428","C","244","Travel and other expenses",572,143,0,0,0,0,715]
["2008","428250","428","C","250","Subtotal - Guidance, Psychological & Testing",0,119933,0,0,62900,0,182833]
["2008","428251","428","C","251","Salaries - Professional",0,91465,0,0,40000,0,131465]
["2008","428252","428","C","252","Salaries - Clerical",0,2271,0,0,12000,0,14271]
["2008","428253","428","C","253","Contracted Services",0,25922,0,0,2000,0,27922]
["2008","428254","428","C","254","Supplies and Materials",0,275,0,0,8900,0,9175]
["2008","428260","428","C","260","Subtotal - Materials, Equipment & Technology",73720,17494,0,0,124995,16528,232737]
["2008","428261","428","C","261","Textbooks & Related Media/Materials",17910,4493,0,0,64509,16528,103440]
["2008","428262","428","C","262","Other Instructional Materials",7152,2536,0,0,26723,0,36411]
["2008","428263","428","C","263","Instructional Equipment",6981,1746,0,0,11427,0,20154]
["2008","428264","428","C","264","General Supplies",31006,6957,0,0,4336,0,42299]
["2008","428265","428","C","265","Other Instructional Services",7047,1762,0,0,18000,0,26809]
["2008","428266","428","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","428267","428","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","428268","428","C","268","Instructional Software",3624,0,0,0,0,0,3624]
["2008","428269","428","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","428300","428","C","300","Pupil Services",418631,0,106046,1914,155037,0,681628]
["2008","428310","428","C","310","Salaries - Pupil Services, non-food-related",0,0,44800,0,0,0,44800]
["2008","428315","428","C","315","Salaries - Food Services",0,0,11200,0,0,0,11200]
["2008","428320","428","C","320","Health Services",0,0,26808,0,0,0,26808]
["2008","428330","428","C","330","Student Transportation (to and from school)",418631,0,0,0,0,0,418631]
["2008","428340","428","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","428350","428","C","350","Food Services",0,0,18099,1914,155037,0,175050]
["2008","428360","428","C","360","Athletic Services",0,0,2160,0,0,0,2160]
["2008","428370","428","C","370","Other Student Activities",0,0,2979,0,0,0,2979]
["2008","428400","428","C","400","Operation & Maintenance of Plant",0,0,286240,0,0,0,286240]
["2008","428410","428","C","410","Salaries - Operation & Maintenance of Plant",0,0,48178,0,0,0,48178]
["2008","428420","428","C","420","Utilities",0,0,83789,0,0,0,83789]
["2008","428430","428","C","430","Maintenance of Buildings & Grounds",0,0,136427,0,0,0,136427]
["2008","428440","428","C","440","Maintenance of Equipment",0,0,6918,0,0,0,6918]
["2008","428450","428","C","450","Networking and Telecommunications",0,0,10928,0,0,0,10928]
["2008","428500","428","C","500","Benefits and Other Fixed Charges",0,0,427904,0,6300,0,434204]
["2008","428510","428","C","510","Employee Retirement",0,0,97624,0,6300,0,103924]
["2008","428520","428","C","520","Fringe Benefits",0,0,266285,0,0,0,266285]
["2008","428530","428","C","530","Insurance (non-employee)",0,0,24492,0,0,0,24492]
["2008","428550","428","C","550","Rental/Lease of Equipment",0,0,30637,0,0,0,30637]
["2008","428560","428","C","560","Short-Term Interest",0,0,8866,0,0,0,8866]
["2008","428600","428","C","600","Community Services",0,0,0,0,0,0,0]
["2008","428610","428","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","428620","428","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","428700","428","C","700","Non-Operating / Capital Facilities Costs",0,0,596297,0,0,0,596297]
["2008","428720","428","C","720","Long-Term Interest, facilities related",0,0,449849,0,0,0,449849]
["2008","428725","428","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","428730","428","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","428740","428","C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","428750","428","C","750","Depreciation of Equipment, Building, & Grounds",0,0,146448,0,0,0,146448]
["2008","428760","428","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","428800","428","C","800","TOTALS",2561821,619528,1723661.6,1914,742734,16528,5666186.5999999996]
["2008","428900","428","C","900","Reference: Totals",null,null,1723661.6,1914,742734,16528,5666186.5999999996]
["2008","428910","428","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","428920","428","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","429100","429","C","100","Administration",0,0,372718.42,0,17685,0,390403.42]
["2008","429110","429","C","110","Subtotal - Board of Trustees",0,0,3291.73,0,0,0,3291.73]
["2008","429111","429","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","429112","429","C","112","Travel and other expenses",0,0,3291.73,0,0,0,3291.73]
["2008","429120","429","C","120","Subtotal - School Leaders",0,0,44674.96,0,5325,0,49999.96]
["2008","429121","429","C","121","Salaries - Professional",0,0,44674.96,0,5325,0,49999.96]
["2008","429122","429","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","429130","429","C","130","Subtotal - Business and Finance",0,0,118970.01,0,6700,0,125670.01]
["2008","429131","429","C","131","Salaries - Professional",0,0,88175,0,6700,0,94875]
["2008","429132","429","C","132","Contracted Services",0,0,30795.01,0,0,0,30795.01]
["2008","429140","429","C","140","Subtotal - Human Resources",0,0,35784.31,0,0,0,35784.31]
["2008","429141","429","C","141","Salaries - Professional",0,0,10136.31,0,0,0,10136.31]
["2008","429142","429","C","142","Contracted Services",0,0,25648,0,0,0,25648]
["2008","429150","429","C","150","Subtotal - Legal Services",0,0,8455.64,0,0,0,8455.64]
["2008","429151","429","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","429152","429","C","152","Contracted Services",0,0,8455.64,0,0,0,8455.64]
["2008","429160","429","C","160","Subtotal - Info. Management & Technology",0,0,36255.550000000003,0,5660,0,41915.550000000003]
["2008","429161","429","C","161","Salaries - Professional",0,0,14509.6,0,5360,0,19869.599999999999]
["2008","429162","429","C","162","Contracted Services",0,0,12947.99,0,300,0,13247.99]
["2008","429163","429","C","163","Supplies and Materials",0,0,8797.9599999999991,0,0,0,8797.9599999999991]
["2008","429164","429","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","429170","429","C","170","Subtotal - Development",0,0,84598.01,0,0,0,84598.01]
["2008","429171","429","C","171","Salaries - Professional",0,0,67275.12,0,0,0,67275.12]
["2008","429172","429","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","429173","429","C","173","Fundraising",0,0,17322.89,0,0,0,17322.89]
["2008","429180","429","C","180","Subtotal - Other Administration",0,0,40688.21,0,0,0,40688.21]
["2008","429181","429","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","429182","429","C","182","Recruitment/Advertising",0,0,10990.2,0,0,0,10990.2]
["2008","429183","429","C","183","    Travel, Dues, and other expenses",0,0,19569.28,0,0,0,19569.28]
["2008","429184","429","C","184","Supplies and Materials",0,0,10128.73,0,0,0,10128.73]
["2008","429200","429","C","200","Instructional Services",1377500.63,196598.93,73229.36,0,259677.6,45281.2,1952287.72]
["2008","429210","429","C","210","Subtotal - Instructional Leadership",124889.355,0,33077,0,15975,0,173941.35500000001]
["2008","429211","429","C","211","Salaries - Professional",124889.355,0,0,0,10175,0,135064.35500000001]
["2008","429212","429","C","212","Salaries - Clerical",0,0,33077,0,5800,0,38877]
["2008","429213","429","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","429214","429","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","429215","429","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","429220","429","C","220","Subtotal - Classroom and Specialist Teachers",1008928.965,164136.07,0,0,176655.6,20000,1369720.635]
["2008","429221","429","C","221","    Salaries - Teachers, Classroom",994419.36499999999,164136.07,0,0,171295.6,20000,1349851.0349999999]
["2008","429222","429","C","222","    Salaries - Teachers, Specialists",14509.6,0,0,0,5360,0,19869.599999999999]
["2008","429230","429","C","230","Subtotal - Other Teaching Services",82318.179999999993,24302.75,0,0,31476,0,138096.93]
["2008","429231","429","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","429232","429","C","232","Salaries - Nonclerical Paraprofessionals",26403.68,0,0,0,0,0,26403.68]
["2008","429233","429","C","233","Salaries - Clerical",37441.760000000002,0,0,0,3485,0,40926.76]
["2008","429234","429","C","234","Contracted Services",18472.740000000002,24302.75,0,0,27991,0,70766.490000000005]
["2008","429240","429","C","240","Subtotal - Professional Development",0,0,23046.45,0,9043,886,32975.449999999997]
["2008","429241","429","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","429242","429","C","242","Contracted Services",0,0,0,0,3307,0,3307]
["2008","429243","429","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","429244","429","C","244","Travel and other expenses",0,0,23046.45,0,5736,886,29668.45]
["2008","429250","429","C","250","Subtotal - Guidance, Psychological & Testing",78734.33,896.31,0,0,14292,3000,96922.64]
["2008","429251","429","C","251","Salaries - Professional",57844.94,0,0,0,0,3000,60844.94]
["2008","429252","429","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","429253","429","C","253","Contracted Services",0,896.31,0,0,14292,0,15188.31]
["2008","429254","429","C","254","Supplies and Materials",20889.39,0,0,0,0,0,20889.39]
["2008","429260","429","C","260","Subtotal - Materials, Equipment & Technology",82629.8,7263.8,17105.91,0,12236,21395.200000000001,140630.71]
["2008","429261","429","C","261","Textbooks & Related Media/Materials",59758.54,0,0,0,782,16949.63,77490.17]
["2008","429262","429","C","262","Other Instructional Materials",9281.35,7263.8,0,0,2154,147,18846.150000000001]
["2008","429263","429","C","263","Instructional Equipment",5604.9,0,0,0,0,2424.33,8029.23]
["2008","429264","429","C","264","General Supplies",7985.01,0,0,0,4364,0,12349.01]
["2008","429265","429","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","429266","429","C","266","Classroom Instructional Technology",0,0,17105.91,0,4936,1874.24,23916.15]
["2008","429267","429","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","429268","429","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","429269","429","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","429300","429","C","300","Pupil Services",76637.5,0,487171.4,2142.04,119118.48,86861.19,771930.61]
["2008","429310","429","C","310","Salaries - Pupil Services, non-food-related",0,0,126687.52,0,0,0,126687.52]
["2008","429315","429","C","315","Salaries - Food Services",0,0,3805.07,0,0,0,3805.07]
["2008","429320","429","C","320","Health Services",0,0,2038.92,0,0,0,2038.92]
["2008","429330","429","C","330","Student Transportation (to and from school)",76637.5,0,0,0,0,0,76637.5]
["2008","429340","429","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","429350","429","C","350","Food Services",0,0,75748.75,2142.04,119118.48,0,197009.27]
["2008","429360","429","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","429370","429","C","370","Other Student Activities",0,0,278891.14,0,0,86861.19,365752.33]
["2008","429400","429","C","400","Operation & Maintenance of Plant",0,0,74280.87,0,0,0,74280.87]
["2008","429410","429","C","410","Salaries - Operation & Maintenance of Plant",0,0,8107.5,0,0,0,8107.5]
["2008","429420","429","C","420","Utilities",0,0,16108.58,0,0,0,16108.58]
["2008","429430","429","C","430","Maintenance of Buildings & Grounds",0,0,43720.22,0,0,0,43720.22]
["2008","429440","429","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","429450","429","C","450","Networking and Telecommunications",0,0,6344.57,0,0,0,6344.57]
["2008","429500","429","C","500","Benefits and Other Fixed Charges",0,0,287557.78999999998,0,17778,0,305335.78999999998]
["2008","429510","429","C","510","Employee Retirement",0,0,50663.69,0,13546,0,64209.69]
["2008","429520","429","C","520","Fringe Benefits",0,0,205480.93,0,4232,0,209712.93]
["2008","429530","429","C","530","Insurance (non-employee)",0,0,22308.85,0,0,0,22308.85]
["2008","429550","429","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","429560","429","C","560","Short-Term Interest",0,0,9104.32,0,0,0,9104.32]
["2008","429600","429","C","600","Community Services",0,0,0,0,0,0,0]
["2008","429610","429","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","429620","429","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","429700","429","C","700","Non-Operating / Capital Facilities Costs",0,0,631155.09,0,2000,0,633155.09]
["2008","429720","429","C","720","Long-Term Interest, facilities related",0,0,317071.5,0,0,0,317071.5]
["2008","429725","429","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","429730","429","C","730","Other costs related to capital facilities acquisition",0,0,3985,0,0,0,3985]
["2008","429740","429","C","740","Rental/Lease of Buildings & Grounds",0,0,266351.92,0,2000,0,268351.92]
["2008","429750","429","C","750","Depreciation of Equipment, Building, & Grounds",0,0,43746.67,0,0,0,43746.67]
["2008","429760","429","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","429800","429","C","800","TOTALS",1454138.13,196598.93,1926112.93,2142.04,416259.08,132142.39000000001,4127393.5]
["2008","429900","429","C","900","Reference: Totals",null,null,1926112.93,2142.04,416259.08,132142.39000000001,4127393.5]
["2008","429910","429","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","429920","429","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","430100","430","C","100","Administration",0,0,660025,0,2130,0,662155]
["2008","430110","430","C","110","Subtotal - Board of Trustees",0,0,4045,0,0,0,4045]
["2008","430111","430","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","430112","430","C","112","Travel and other expenses",0,0,4045,0,0,0,4045]
["2008","430120","430","C","120","Subtotal - School Leaders",0,0,50577,0,0,0,50577]
["2008","430121","430","C","121","Salaries - Professional",0,0,50577,0,0,0,50577]
["2008","430122","430","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","430130","430","C","130","Subtotal - Business and Finance",0,0,58412.66,0,0,0,58412.66]
["2008","430131","430","C","131","Salaries - Professional",0,0,42773.66,0,0,0,42773.66]
["2008","430132","430","C","132","Contracted Services",0,0,15639,0,0,0,15639]
["2008","430140","430","C","140","Subtotal - Human Resources",0,0,38216,0,0,0,38216]
["2008","430141","430","C","141","Salaries - Professional",0,0,17699,0,0,0,17699]
["2008","430142","430","C","142","Contracted Services",0,0,20517,0,0,0,20517]
["2008","430150","430","C","150","Subtotal - Legal Services",0,0,151600.57999999999,0,0,0,151600.57999999999]
["2008","430151","430","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","430152","430","C","152","Contracted Services",0,0,151600.57999999999,0,0,0,151600.57999999999]
["2008","430160","430","C","160","Subtotal - Info. Management & Technology",0,0,107896.8,0,0,0,107896.8]
["2008","430161","430","C","161","Salaries - Professional",0,0,49786.239999999998,0,0,0,49786.239999999998]
["2008","430162","430","C","162","Contracted Services",0,0,498.23,0,0,0,498.23]
["2008","430163","430","C","163","Supplies and Materials",0,0,7862.33,0,0,0,7862.33]
["2008","430164","430","C","164","Depreciation for Information Technology",0,0,49750,0,0,0,49750]
["2008","430170","430","C","170","Subtotal - Development",0,0,55896.44,0,0,0,55896.44]
["2008","430171","430","C","171","Salaries - Professional",0,0,53444.639999999999,0,0,0,53444.639999999999]
["2008","430172","430","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","430173","430","C","173","Fundraising",0,0,2451.8000000000002,0,0,0,2451.8000000000002]
["2008","430180","430","C","180","Subtotal - Other Administration",0,0,193380.52,0,2130,0,195510.52]
["2008","430181","430","C","181","Salaries - Clerical",0,0,138046.81,0,0,0,138046.81]
["2008","430182","430","C","182","Recruitment/Advertising",0,0,8001.08,0,0,0,8001.08]
["2008","430183","430","C","183","    Travel, Dues, and other expenses",0,0,10632.73,0,1270,0,11902.73]
["2008","430184","430","C","184","Supplies and Materials",0,0,36699.9,0,860,0,37559.9]
["2008","430200","430","C","200","Instructional Services",2600624.84,104173.58,0,0,78460.800000000003,18927.330000000002,2802186.55]
["2008","430210","430","C","210","Subtotal - Instructional Leadership",288694.96999999997,0,0,0,3280,0,291974.96999999997]
["2008","430211","430","C","211","Salaries - Professional",156743.20000000001,0,0,0,0,0,156743.20000000001]
["2008","430212","430","C","212","Salaries - Clerical",56395.76,0,0,0,0,0,56395.76]
["2008","430213","430","C","213","Contracted Services",75556.009999999995,0,0,0,3280,0,78836.009999999995]
["2008","430214","430","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","430215","430","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","430220","430","C","220","Subtotal - Classroom and Specialist Teachers",1885889.16,103017,0,0,1500,0,1990406.16]
["2008","430221","430","C","221","    Salaries - Teachers, Classroom",1885889.16,103017,0,0,0,0,1988906.16]
["2008","430222","430","C","222","    Salaries - Teachers, Specialists",0,0,0,0,1500,0,1500]
["2008","430230","430","C","230","Subtotal - Other Teaching Services",115667.93,0,0,0,0,0,115667.93]
["2008","430231","430","C","231","Salaries - Professional",30360,0,0,0,0,0,30360]
["2008","430232","430","C","232","Salaries - Nonclerical Paraprofessionals",85307.93,0,0,0,0,0,85307.93]
["2008","430233","430","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","430234","430","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","430240","430","C","240","Subtotal - Professional Development",3649,0,0,0,5167.67,15898.33,24715]
["2008","430241","430","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","430242","430","C","242","Contracted Services",0,0,0,0,732,0,732]
["2008","430243","430","C","243","Supplies and Materials",0,0,0,0,2882,0,2882]
["2008","430244","430","C","244","Travel and other expenses",3649,0,0,0,1553.67,15898.33,21101]
["2008","430250","430","C","250","Subtotal - Guidance, Psychological & Testing",113026.39,0,0,0,68412,0,181438.39]
["2008","430251","430","C","251","Salaries - Professional",79588.91,0,0,0,13555,0,93143.91]
["2008","430252","430","C","252","Salaries - Clerical",25500,0,0,0,0,0,25500]
["2008","430253","430","C","253","Contracted Services",7937.48,0,0,0,54857,0,62794.48]
["2008","430254","430","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","430260","430","C","260","Subtotal - Materials, Equipment & Technology",193697.39,1156.58,0,0,101.13,3029,197984.1]
["2008","430261","430","C","261","Textbooks & Related Media/Materials",120025.15,0,0,0,0,0,120025.15]
["2008","430262","430","C","262","Other Instructional Materials",20591.87,1156.58,0,0,101.13,3029,24878.58]
["2008","430263","430","C","263","Instructional Equipment",23529,0,0,0,0,0,23529]
["2008","430264","430","C","264","General Supplies",6640.77,0,0,0,0,0,6640.77]
["2008","430265","430","C","265","Other Instructional Services",4735,0,0,0,0,0,4735]
["2008","430266","430","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","430267","430","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","430268","430","C","268","Instructional Software",3167.6,0,0,0,0,0,3167.6]
["2008","430269","430","C","269","Depreciation for Instructional Equipment",15008,0,0,0,0,0,15008]
["2008","430300","430","C","300","Pupil Services",294856.03999999998,0,253347.06,1613.85,10939.93,0,560756.88]
["2008","430310","430","C","310","Salaries - Pupil Services, non-food-related",0,0,190227.44,0,0,0,190227.44]
["2008","430315","430","C","315","Salaries - Food Services",0,0,21453.5,0,0,0,21453.5]
["2008","430320","430","C","320","Health Services",0,0,13766.73,0,0,0,13766.73]
["2008","430330","430","C","330","Student Transportation (to and from school)",294856.03999999998,0,0,0,0,0,294856.03999999998]
["2008","430340","430","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","430350","430","C","350","Food Services",0,0,8933.39,1613.85,10939.93,0,21487.17]
["2008","430360","430","C","360","Athletic Services",0,0,18966,0,0,0,18966]
["2008","430370","430","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","430400","430","C","400","Operation & Maintenance of Plant",0,0,544852.92000000004,0,0,0,544852.92000000004]
["2008","430410","430","C","410","Salaries - Operation & Maintenance of Plant",0,0,138075.06,0,0,0,138075.06]
["2008","430420","430","C","420","Utilities",0,0,93038.11,0,0,0,93038.11]
["2008","430430","430","C","430","Maintenance of Buildings & Grounds",0,0,280980.42,0,0,0,280980.42]
["2008","430440","430","C","440","Maintenance of Equipment",0,0,29399.08,0,0,0,29399.08]
["2008","430450","430","C","450","Networking and Telecommunications",0,0,3360.25,0,0,0,3360.25]
["2008","430500","430","C","500","Benefits and Other Fixed Charges",0,0,369705.12,0,1715,0,371420.12]
["2008","430510","430","C","510","Employee Retirement",0,0,82435.679999999993,0,1416.54,0,83852.22]
["2008","430520","430","C","520","Fringe Benefits",0,0,239303.29,0,298.45999999999998,0,239601.75]
["2008","430530","430","C","530","Insurance (non-employee)",0,0,23430.57,0,0,0,23430.57]
["2008","430550","430","C","550","Rental/Lease of Equipment",0,0,22714.32,0,0,0,22714.32]
["2008","430560","430","C","560","Short-Term Interest",0,0,1821.26,0,0,0,1821.26]
["2008","430600","430","C","600","Community Services",0,0,0,0,0,0,0]
["2008","430610","430","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","430620","430","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","430700","430","C","700","Non-Operating / Capital Facilities Costs",0,0,719019.48,0,0,0,719019.48]
["2008","430720","430","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","430725","430","C","725","Long-Term Interest, non-facilities related",0,0,995.9,0,0,0,995.9]
["2008","430730","430","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","430740","430","C","740","Rental/Lease of Buildings & Grounds",0,0,679148.58,0,0,0,679148.58]
["2008","430750","430","C","750","Depreciation of Equipment, Building, & Grounds",0,0,38875,0,0,0,38875]
["2008","430760","430","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","430800","430","C","800","TOTALS",2895480.88,104173.58,2546949.58,1613.85,93245.73,18927.330000000002,5660390.9500000002]
["2008","430900","430","C","900","Reference: Totals",null,null,2570363.58,1613.85,91745.73,50000.33,5713377.9500000002]
["2008","430910","430","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","430920","430","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,52987]
["2008","432100","432","C","100","Administration",0,0,294078,0,4055,0,298133]
["2008","432110","432","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","432111","432","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","432112","432","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","432120","432","C","120","Subtotal - School Leaders",0,0,72000,0,0,0,72000]
["2008","432121","432","C","121","Salaries - Professional",0,0,72000,0,0,0,72000]
["2008","432122","432","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","432130","432","C","130","Subtotal - Business and Finance",0,0,55493,0,0,0,55493]
["2008","432131","432","C","131","Salaries - Professional",0,0,43743,0,0,0,43743]
["2008","432132","432","C","132","Contracted Services",0,0,11750,0,0,0,11750]
["2008","432140","432","C","140","Subtotal - Human Resources",0,0,10527,0,0,0,10527]
["2008","432141","432","C","141","Salaries - Professional",0,0,10527,0,0,0,10527]
["2008","432142","432","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","432150","432","C","150","Subtotal - Legal Services",0,0,8260,0,0,0,8260]
["2008","432151","432","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","432152","432","C","152","Contracted Services",0,0,8260,0,0,0,8260]
["2008","432160","432","C","160","Subtotal - Info. Management & Technology",0,0,58183,0,0,0,58183]
["2008","432161","432","C","161","Salaries - Professional",0,0,58183,0,0,0,58183]
["2008","432162","432","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","432163","432","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","432164","432","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","432170","432","C","170","Subtotal - Development",0,0,18000,0,0,0,18000]
["2008","432171","432","C","171","Salaries - Professional",0,0,18000,0,0,0,18000]
["2008","432172","432","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","432173","432","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","432180","432","C","180","Subtotal - Other Administration",0,0,71615,0,4055,0,75670]
["2008","432181","432","C","181","Salaries - Clerical",0,0,53707,0,0,0,53707]
["2008","432182","432","C","182","Recruitment/Advertising",0,0,2470,0,4055,0,6525]
["2008","432183","432","C","183","    Travel, Dues, and other expenses",0,0,3769,0,0,0,3769]
["2008","432184","432","C","184","Supplies and Materials",0,0,11669,0,0,0,11669]
["2008","432200","432","C","200","Instructional Services",1037649.4,259050,24628.6,0,62335,34081,1417744]
["2008","432210","432","C","210","Subtotal - Instructional Leadership",0,2500,16577.599999999999,0,0,0,19077.599999999999]
["2008","432211","432","C","211","Salaries - Professional",0,0,16577.599999999999,0,0,0,16577.599999999999]
["2008","432212","432","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","432213","432","C","213","Contracted Services",0,2500,0,0,0,0,2500]
["2008","432214","432","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","432215","432","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","432220","432","C","220","Subtotal - Classroom and Specialist Teachers",1013381,150666,0,0,0,0,1164047]
["2008","432221","432","C","221","    Salaries - Teachers, Classroom",1013381,150666,0,0,0,0,1164047]
["2008","432222","432","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","432230","432","C","230","Subtotal - Other Teaching Services",0,87801,0,0,31200,0,119001]
["2008","432231","432","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","432232","432","C","232","Salaries - Nonclerical Paraprofessionals",0,87346,0,0,0,0,87346]
["2008","432233","432","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","432234","432","C","234","Contracted Services",0,455,0,0,31200,0,31655]
["2008","432240","432","C","240","Subtotal - Professional Development",5506,3664,0,0,23458,0,32628]
["2008","432241","432","C","241","Salaries - Professional",5506,3664,0,0,12854,0,22024]
["2008","432242","432","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","432243","432","C","243","Supplies and Materials",0,0,0,0,10604,0,10604]
["2008","432244","432","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","432250","432","C","250","Subtotal - Guidance, Psychological & Testing",9808.4,10683,0,0,5100,0,25591.4]
["2008","432251","432","C","251","Salaries - Professional",9808.4,9613,0,0,5100,0,24521.4]
["2008","432252","432","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","432253","432","C","253","Contracted Services",0,1070,0,0,0,0,1070]
["2008","432254","432","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","432260","432","C","260","Subtotal - Materials, Equipment & Technology",8954,3736,8051,0,2577,34081,57399]
["2008","432261","432","C","261","Textbooks & Related Media/Materials",8954,3736,0,0,2577,0,15267]
["2008","432262","432","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","432263","432","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","432264","432","C","264","General Supplies",0,0,0,0,0,0,0]
["2008","432265","432","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","432266","432","C","266","Classroom Instructional Technology",0,0,8051,0,0,0,8051]
["2008","432267","432","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","432268","432","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","432269","432","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,34081,34081]
["2008","432300","432","C","300","Pupil Services",0,0,161033,614,6538,0,168185]
["2008","432310","432","C","310","Salaries - Pupil Services, non-food-related",0,0,72214,0,900,0,73114]
["2008","432315","432","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","432320","432","C","320","Health Services",0,0,0,0,0,0,0]
["2008","432330","432","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","432340","432","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","432350","432","C","350","Food Services",0,0,32608,614,5638,0,38860]
["2008","432360","432","C","360","Athletic Services",0,0,7689,0,0,0,7689]
["2008","432370","432","C","370","Other Student Activities",0,0,48522,0,0,0,48522]
["2008","432400","432","C","400","Operation & Maintenance of Plant",0,0,91440,0,0,0,91440]
["2008","432410","432","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","432420","432","C","420","Utilities",0,0,48687,0,0,0,48687]
["2008","432430","432","C","430","Maintenance of Buildings & Grounds",0,0,35751,0,0,0,35751]
["2008","432440","432","C","440","Maintenance of Equipment",0,0,5670,0,0,0,5670]
["2008","432450","432","C","450","Networking and Telecommunications",0,0,1332,0,0,0,1332]
["2008","432500","432","C","500","Benefits and Other Fixed Charges",0,0,314080,0,0,0,314080]
["2008","432510","432","C","510","Employee Retirement",0,0,44921,0,0,0,44921]
["2008","432520","432","C","520","Fringe Benefits",0,0,243767,0,0,0,243767]
["2008","432530","432","C","530","Insurance (non-employee)",0,0,14472,0,0,0,14472]
["2008","432550","432","C","550","Rental/Lease of Equipment",0,0,10920,0,0,0,10920]
["2008","432560","432","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","432600","432","C","600","Community Services",0,0,0,0,0,0,0]
["2008","432610","432","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","432620","432","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","432700","432","C","700","Non-Operating / Capital Facilities Costs",0,0,337222,0,0,0,337222]
["2008","432720","432","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","432725","432","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","432730","432","C","730","Other costs related to capital facilities acquisition",0,0,3604,0,0,0,3604]
["2008","432740","432","C","740","Rental/Lease of Buildings & Grounds",0,0,294852,0,0,0,294852]
["2008","432750","432","C","750","Depreciation of Equipment, Building, & Grounds",0,0,38766,0,0,0,38766]
["2008","432760","432","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","432800","432","C","800","TOTALS",1037649.4,259050,1222481.6000000001,614,72928,34081,2626804]
["2008","432900","432","C","900","Reference: Totals",null,null,1222481.6000000001,614,72928,34081,2626804]
["2008","432910","432","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","432920","432","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","435100","435","C","100","Administration",0,0,457637.56,0,0,0,457637.56]
["2008","435110","435","C","110","Subtotal - Board of Trustees",0,0,55,0,0,0,55]
["2008","435111","435","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","435112","435","C","112","Travel and other expenses",0,0,55,0,0,0,55]
["2008","435120","435","C","120","Subtotal - School Leaders",0,0,118000,0,0,0,118000]
["2008","435121","435","C","121","Salaries - Professional",0,0,118000,0,0,0,118000]
["2008","435122","435","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","435130","435","C","130","Subtotal - Business and Finance",0,0,100925,0,0,0,100925]
["2008","435131","435","C","131","Salaries - Professional",0,0,89920,0,0,0,89920]
["2008","435132","435","C","132","Contracted Services",0,0,11005,0,0,0,11005]
["2008","435140","435","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","435141","435","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","435142","435","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","435150","435","C","150","Subtotal - Legal Services",0,0,3004,0,0,0,3004]
["2008","435151","435","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","435152","435","C","152","Contracted Services",0,0,3004,0,0,0,3004]
["2008","435160","435","C","160","Subtotal - Info. Management & Technology",0,0,42736,0,0,0,42736]
["2008","435161","435","C","161","Salaries - Professional",0,0,28250,0,0,0,28250]
["2008","435162","435","C","162","Contracted Services",0,0,8548,0,0,0,8548]
["2008","435163","435","C","163","Supplies and Materials",0,0,5938,0,0,0,5938]
["2008","435164","435","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","435170","435","C","170","Subtotal - Development",0,0,27725.21,0,0,0,27725.21]
["2008","435171","435","C","171","Salaries - Professional",0,0,18991,0,0,0,18991]
["2008","435172","435","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","435173","435","C","173","Fundraising",0,0,8734.2099999999991,0,0,0,8734.2099999999991]
["2008","435180","435","C","180","Subtotal - Other Administration",0,0,165192.35,0,0,0,165192.35]
["2008","435181","435","C","181","Salaries - Clerical",0,0,101494,0,0,0,101494]
["2008","435182","435","C","182","Recruitment/Advertising",0,0,13213.35,0,0,0,13213.35]
["2008","435183","435","C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
["2008","435184","435","C","184","Supplies and Materials",0,0,50485,0,0,0,50485]
["2008","435200","435","C","200","Instructional Services",1185570.6100000001,488104.8,0,0,85612.39,0,1759287.8]
["2008","435210","435","C","210","Subtotal - Instructional Leadership",138000,25608,0,0,28858,0,192466]
["2008","435211","435","C","211","Salaries - Professional",138000,25608,0,0,28858,0,192466]
["2008","435212","435","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","435213","435","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","435214","435","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","435215","435","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","435220","435","C","220","Subtotal - Classroom and Specialist Teachers",963111,399116.75,0,0,29970,0,1392197.75]
["2008","435221","435","C","221","    Salaries - Teachers, Classroom",963111,0,0,0,5886,0,968997]
["2008","435222","435","C","222","    Salaries - Teachers, Specialists",0,399116.75,0,0,24084,0,423200.75]
["2008","435230","435","C","230","Subtotal - Other Teaching Services",13878,60670.5,0,0,0,0,74548.5]
["2008","435231","435","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","435232","435","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","435233","435","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","435234","435","C","234","Contracted Services",13878,60670.5,0,0,0,0,74548.5]
["2008","435240","435","C","240","Subtotal - Professional Development",3728.61,521.54999999999995,0,0,13186.39,0,17436.55]
["2008","435241","435","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","435242","435","C","242","Contracted Services",0,0,0,0,4254,0,4254]
["2008","435243","435","C","243","Supplies and Materials",0,0,0,0,46,0,46]
["2008","435244","435","C","244","Travel and other expenses",3728.61,521.54999999999995,0,0,8886.39,0,13136.55]
["2008","435250","435","C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,13598,0,13598]
["2008","435251","435","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","435252","435","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","435253","435","C","253","Contracted Services",0,0,0,0,13598,0,13598]
["2008","435254","435","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","435260","435","C","260","Subtotal - Materials, Equipment & Technology",66853,2188,0,0,0,0,69041]
["2008","435261","435","C","261","Textbooks & Related Media/Materials",6503,0,0,0,0,0,6503]
["2008","435262","435","C","262","Other Instructional Materials",3729,0,0,0,0,0,3729]
["2008","435263","435","C","263","Instructional Equipment",22748,0,0,0,0,0,22748]
["2008","435264","435","C","264","General Supplies",30956,2188,0,0,0,0,33144]
["2008","435265","435","C","265","Other Instructional Services",2917,0,0,0,0,0,2917]
["2008","435266","435","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","435267","435","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","435268","435","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","435269","435","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","435300","435","C","300","Pupil Services",0,0,118144,0,0,1607,119751]
["2008","435310","435","C","310","Salaries - Pupil Services, non-food-related",0,0,56120,0,0,0,56120]
["2008","435315","435","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","435320","435","C","320","Health Services",0,0,799,0,0,1607,2406]
["2008","435330","435","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","435340","435","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","435350","435","C","350","Food Services",0,0,27050,0,0,0,27050]
["2008","435360","435","C","360","Athletic Services",0,0,13405,0,0,0,13405]
["2008","435370","435","C","370","Other Student Activities",0,0,20770,0,0,0,20770]
["2008","435400","435","C","400","Operation & Maintenance of Plant",0,0,171525,0,0,0,171525]
["2008","435410","435","C","410","Salaries - Operation & Maintenance of Plant",0,0,47138,0,0,0,47138]
["2008","435420","435","C","420","Utilities",0,0,63210,0,0,0,63210]
["2008","435430","435","C","430","Maintenance of Buildings & Grounds",0,0,60977,0,0,0,60977]
["2008","435440","435","C","440","Maintenance of Equipment",0,0,200,0,0,0,200]
["2008","435450","435","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","435500","435","C","500","Benefits and Other Fixed Charges",0,0,334029,0,3325,0,337354]
["2008","435510","435","C","510","Employee Retirement",0,0,53429,0,3325,0,56754]
["2008","435520","435","C","520","Fringe Benefits",0,0,259108,0,0,0,259108]
["2008","435530","435","C","530","Insurance (non-employee)",0,0,21492,0,0,0,21492]
["2008","435550","435","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","435560","435","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","435600","435","C","600","Community Services",0,0,0,0,0,0,0]
["2008","435610","435","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","435620","435","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","435700","435","C","700","Non-Operating / Capital Facilities Costs",0,0,1255491.3700000001,0,0,0,1255491.3700000001]
["2008","435720","435","C","720","Long-Term Interest, facilities related",0,0,24086,0,0,0,24086]
["2008","435725","435","C","725","Long-Term Interest, non-facilities related",0,0,3292,0,0,0,3292]
["2008","435730","435","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","435740","435","C","740","Rental/Lease of Buildings & Grounds",0,0,295286,0,0,0,295286]
["2008","435750","435","C","750","Depreciation of Equipment, Building, & Grounds",0,0,112054,0,0,0,112054]
["2008","435760","435","C","760","Bad debt / loss on disposal of assets",0,0,820773.37,0,0,0,820773.37]
["2008","435800","435","C","800","TOTALS",1185570.6100000001,488104.8,2336826.9300000002,0,88937.39,1607,4101046.73]
["2008","435900","435","C","900","Reference: Totals",null,null,2336826.9300000002,0,88937.39,1607,4101046.73]
["2008","435910","435","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","435920","435","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","436100","436","C","100","Administration",0,0,336270,0,16374,30000,382644]
["2008","436110","436","C","110","Subtotal - Board of Trustees",0,0,3500,0,0,0,3500]
["2008","436111","436","C","111","Contracted Services",0,0,3500,0,0,0,3500]
["2008","436112","436","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","436120","436","C","120","Subtotal - School Leaders",0,0,45345,0,16374,0,61719]
["2008","436121","436","C","121","Salaries - Professional",0,0,45345,0,16374,0,61719]
["2008","436122","436","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","436130","436","C","130","Subtotal - Business and Finance",0,0,49355,0,0,0,49355]
["2008","436131","436","C","131","Salaries - Professional",0,0,41400,0,0,0,41400]
["2008","436132","436","C","132","Contracted Services",0,0,7955,0,0,0,7955]
["2008","436140","436","C","140","Subtotal - Human Resources",0,0,14100,0,0,0,14100]
["2008","436141","436","C","141","Salaries - Professional",0,0,14100,0,0,0,14100]
["2008","436142","436","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","436150","436","C","150","Subtotal - Legal Services",0,0,11111,0,0,0,11111]
["2008","436151","436","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","436152","436","C","152","Contracted Services",0,0,11111,0,0,0,11111]
["2008","436160","436","C","160","Subtotal - Info. Management & Technology",0,0,106538,0,0,0,106538]
["2008","436161","436","C","161","Salaries - Professional",0,0,89095,0,0,0,89095]
["2008","436162","436","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","436163","436","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","436164","436","C","164","Depreciation for Information Technology",0,0,17443,0,0,0,17443]
["2008","436170","436","C","170","Subtotal - Development",0,0,0,0,0,30000,30000]
["2008","436171","436","C","171","Salaries - Professional",0,0,0,0,0,30000,30000]
["2008","436172","436","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","436173","436","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","436180","436","C","180","Subtotal - Other Administration",0,0,106321,0,0,0,106321]
["2008","436181","436","C","181","Salaries - Clerical",0,0,70875,0,0,0,70875]
["2008","436182","436","C","182","Recruitment/Advertising",0,0,11687,0,0,0,11687]
["2008","436183","436","C","183","    Travel, Dues, and other expenses",0,0,12987,0,0,0,12987]
["2008","436184","436","C","184","Supplies and Materials",0,0,10772,0,0,0,10772]
["2008","436200","436","C","200","Instructional Services",1480071,273496,50861,0,125352,3832,1933612]
["2008","436210","436","C","210","Subtotal - Instructional Leadership",393087,0,0,0,9907,0,402994]
["2008","436211","436","C","211","Salaries - Professional",359436,0,0,0,2319,0,361755]
["2008","436212","436","C","212","Salaries - Clerical",30412,0,0,0,7588,0,38000]
["2008","436213","436","C","213","Contracted Services",3239,0,0,0,0,0,3239]
["2008","436214","436","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","436215","436","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","436220","436","C","220","Subtotal - Classroom and Specialist Teachers",871570,252805,0,0,6890,1405,1132670]
["2008","436221","436","C","221","    Salaries - Teachers, Classroom",871570,0,0,0,5390,1405,878365]
["2008","436222","436","C","222","    Salaries - Teachers, Specialists",0,252805,0,0,1500,0,254305]
["2008","436230","436","C","230","Subtotal - Other Teaching Services",14848,0,0,0,19220,2427,36495]
["2008","436231","436","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","436232","436","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,6130,0,6130]
["2008","436233","436","C","233","Salaries - Clerical",2183,0,0,0,0,0,2183]
["2008","436234","436","C","234","Contracted Services",12665,0,0,0,13090,2427,28182]
["2008","436240","436","C","240","Subtotal - Professional Development",0,0,17047,0,14942,0,31989]
["2008","436241","436","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","436242","436","C","242","Contracted Services",0,0,5133,0,12552,0,17685]
["2008","436243","436","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","436244","436","C","244","Travel and other expenses",0,0,11914,0,2390,0,14304]
["2008","436250","436","C","250","Subtotal - Guidance, Psychological & Testing",65073,636,0,0,66166,0,131875]
["2008","436251","436","C","251","Salaries - Professional",43292,0,0,0,24583,0,67875]
["2008","436252","436","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","436253","436","C","253","Contracted Services",19239,0,0,0,41583,0,60822]
["2008","436254","436","C","254","Supplies and Materials",2542,636,0,0,0,0,3178]
["2008","436260","436","C","260","Subtotal - Materials, Equipment & Technology",135493,20055,33814,0,8227,0,197589]
["2008","436261","436","C","261","Textbooks & Related Media/Materials",27241,7366,0,0,314,0,34921]
["2008","436262","436","C","262","Other Instructional Materials",26980,7999,0,0,7179,0,42158]
["2008","436263","436","C","263","Instructional Equipment",8620,2415,0,0,0,0,11035]
["2008","436264","436","C","264","General Supplies",6249,2275,0,0,0,0,8524]
["2008","436265","436","C","265","Other Instructional Services",7745,0,0,0,0,0,7745]
["2008","436266","436","C","266","Classroom Instructional Technology",0,0,33814,0,734,0,34548]
["2008","436267","436","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","436268","436","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","436269","436","C","269","Depreciation for Instructional Equipment",58658,0,0,0,0,0,58658]
["2008","436300","436","C","300","Pupil Services",0,0,100093,1040,49054,1000,151187]
["2008","436310","436","C","310","Salaries - Pupil Services, non-food-related",0,0,27500,0,0,0,27500]
["2008","436315","436","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","436320","436","C","320","Health Services",0,0,3884,0,0,0,3884]
["2008","436330","436","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","436340","436","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","436350","436","C","350","Food Services",0,0,25441,1040,49054,0,75535]
["2008","436360","436","C","360","Athletic Services",0,0,34121,0,0,1000,35121]
["2008","436370","436","C","370","Other Student Activities",0,0,9147,0,0,0,9147]
["2008","436400","436","C","400","Operation & Maintenance of Plant",0,0,193830,0,0,0,193830]
["2008","436410","436","C","410","Salaries - Operation & Maintenance of Plant",0,0,14350,0,0,0,14350]
["2008","436420","436","C","420","Utilities",0,0,67267,0,0,0,67267]
["2008","436430","436","C","430","Maintenance of Buildings & Grounds",0,0,107324,0,0,0,107324]
["2008","436440","436","C","440","Maintenance of Equipment",0,0,4769,0,0,0,4769]
["2008","436450","436","C","450","Networking and Telecommunications",0,0,120,0,0,0,120]
["2008","436500","436","C","500","Benefits and Other Fixed Charges",0,0,266182,0,8831,0,275013]
["2008","436510","436","C","510","Employee Retirement",0,0,48186,0,0,0,48186]
["2008","436520","436","C","520","Fringe Benefits",0,0,136588,0,8831,0,145419]
["2008","436530","436","C","530","Insurance (non-employee)",0,0,18059,0,0,0,18059]
["2008","436550","436","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","436560","436","C","560","Short-Term Interest",0,0,63349,0,0,0,63349]
["2008","436600","436","C","600","Community Services",0,0,0,0,0,0,0]
["2008","436610","436","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","436620","436","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","436700","436","C","700","Non-Operating / Capital Facilities Costs",0,0,781766,0,0,0,781766]
["2008","436720","436","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","436725","436","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","436730","436","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","436740","436","C","740","Rental/Lease of Buildings & Grounds",0,0,624816,0,0,0,624816]
["2008","436750","436","C","750","Depreciation of Equipment, Building, & Grounds",0,0,156950,0,0,0,156950]
["2008","436760","436","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","436800","436","C","800","TOTALS",1480071,273496,1729002,1040,199611,34832,3718052]
["2008","436900","436","C","900","Reference: Totals",null,null,1729002,1040,206313,134832,3824754]
["2008","436910","436","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,106702]
["2008","436920","436","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","437100","437","C","100","Administration",0,0,673823.53500000003,400,0,0,674223.53500000003]
["2008","437110","437","C","110","Subtotal - Board of Trustees",0,0,1695,0,0,0,1695]
["2008","437111","437","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","437112","437","C","112","Travel and other expenses",0,0,1695,0,0,0,1695]
["2008","437120","437","C","120","Subtotal - School Leaders",0,0,86058.134999999995,0,0,0,86058.134999999995]
["2008","437121","437","C","121","Salaries - Professional",0,0,86058.134999999995,0,0,0,86058.134999999995]
["2008","437122","437","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","437130","437","C","130","Subtotal - Business and Finance",0,0,195461.13,0,0,0,195461.13]
["2008","437131","437","C","131","Salaries - Professional",0,0,105724.21,0,0,0,105724.21]
["2008","437132","437","C","132","Contracted Services",0,0,89736.92,0,0,0,89736.92]
["2008","437140","437","C","140","Subtotal - Human Resources",0,0,16145.83,0,0,0,16145.83]
["2008","437141","437","C","141","Salaries - Professional",0,0,16145.83,0,0,0,16145.83]
["2008","437142","437","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","437150","437","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","437151","437","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","437152","437","C","152","Contracted Services",0,0,0,0,0,0,0]
["2008","437160","437","C","160","Subtotal - Info. Management & Technology",0,0,41242.93,0,0,0,41242.93]
["2008","437161","437","C","161","Salaries - Professional",0,0,37532,0,0,0,37532]
["2008","437162","437","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","437163","437","C","163","Supplies and Materials",0,0,3710.93,0,0,0,3710.93]
["2008","437164","437","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","437170","437","C","170","Subtotal - Development",0,0,225389.3,0,0,0,225389.3]
["2008","437171","437","C","171","Salaries - Professional",0,0,82879.39,0,0,0,82879.39]
["2008","437172","437","C","172","Contracted Services",0,0,38950.25,0,0,0,38950.25]
["2008","437173","437","C","173","Fundraising",0,0,103559.66,0,0,0,103559.66]
["2008","437180","437","C","180","Subtotal - Other Administration",0,0,107831.21,400,0,0,108231.21]
["2008","437181","437","C","181","Salaries - Clerical",0,0,16145.83,0,0,0,16145.83]
["2008","437182","437","C","182","Recruitment/Advertising",0,0,14157.08,0,0,0,14157.08]
["2008","437183","437","C","183","    Travel, Dues, and other expenses",0,0,26161.66,0,0,0,26161.66]
["2008","437184","437","C","184","Supplies and Materials",0,0,51366.64,400,0,0,51766.64]
["2008","437200","437","C","200","Instructional Services",1367487.67,259512.17,223101.09,8600,210707,45000,2114407.9300000002]
["2008","437210","437","C","210","Subtotal - Instructional Leadership",0,0,213211.56,1170,80810,10000,305191.56]
["2008","437211","437","C","211","Salaries - Professional",0,0,151499.34,1170,80810,10000,243479.34]
["2008","437212","437","C","212","Salaries - Clerical",0,0,61712.22,0,0,0,61712.22]
["2008","437213","437","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","437214","437","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","437215","437","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","437220","437","C","220","Subtotal - Classroom and Specialist Teachers",993391.24,244742.07,0,0,119900,0,1358033.31]
["2008","437221","437","C","221","    Salaries - Teachers, Classroom",993391.24,0,0,0,74150,0,1067541.24]
["2008","437222","437","C","222","    Salaries - Teachers, Specialists",0,244742.07,0,0,45750,0,290492.07]
["2008","437230","437","C","230","Subtotal - Other Teaching Services",197133.56,0,0,0,0,35000,232133.56]
["2008","437231","437","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","437232","437","C","232","Salaries - Nonclerical Paraprofessionals",17924.71,0,0,0,0,0,17924.71]
["2008","437233","437","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","437234","437","C","234","Contracted Services",179208.85,0,0,0,0,35000,214208.85]
["2008","437240","437","C","240","Subtotal - Professional Development",0,0,9889.5300000000007,6600,696,0,17185.53]
["2008","437241","437","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","437242","437","C","242","Contracted Services",0,0,5284.38,6600,696,0,12580.38]
["2008","437243","437","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","437244","437","C","244","Travel and other expenses",0,0,4605.1499999999996,0,0,0,4605.1499999999996]
["2008","437250","437","C","250","Subtotal - Guidance, Psychological & Testing",56118.8,14770.1,0,0,5613,0,76501.899999999994]
["2008","437251","437","C","251","Salaries - Professional",56118.8,0,0,0,0,0,56118.8]
["2008","437252","437","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","437253","437","C","253","Contracted Services",0,14770.1,0,0,5613,0,20383.099999999999]
["2008","437254","437","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","437260","437","C","260","Subtotal - Materials, Equipment & Technology",120844.07,0,0,830,3688,0,125362.07]
["2008","437261","437","C","261","Textbooks & Related Media/Materials",82840.34,0,0,0,0,0,82840.34]
["2008","437262","437","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","437263","437","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","437264","437","C","264","General Supplies",14276.85,0,0,830,3688,0,18794.849999999999]
["2008","437265","437","C","265","Other Instructional Services",23726.880000000001,0,0,0,0,0,23726.880000000001]
["2008","437266","437","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","437267","437","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","437268","437","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","437269","437","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","437300","437","C","300","Pupil Services",70780,27171,157310.595,1179.52,62718.44,0,319159.55499999999]
["2008","437310","437","C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","437315","437","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","437320","437","C","320","Health Services",0,0,2015.21,0,0,0,2015.21]
["2008","437330","437","C","330","Student Transportation (to and from school)",70780,27171,0,0,0,0,97951]
["2008","437340","437","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","437350","437","C","350","Food Services",0,0,52905.43,1179.52,62718.44,0,116803.39]
["2008","437360","437","C","360","Athletic Services",0,0,25150,0,0,0,25150]
["2008","437370","437","C","370","Other Student Activities",0,0,77239.955000000002,0,0,0,77239.955000000002]
["2008","437400","437","C","400","Operation & Maintenance of Plant",0,0,192670.05,0,0,0,192670.05]
["2008","437410","437","C","410","Salaries - Operation & Maintenance of Plant",0,0,30100,0,0,0,30100]
["2008","437420","437","C","420","Utilities",0,0,47387.85,0,0,0,47387.85]
["2008","437430","437","C","430","Maintenance of Buildings & Grounds",0,0,101576.88,0,0,0,101576.88]
["2008","437440","437","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","437450","437","C","450","Networking and Telecommunications",0,0,13605.32,0,0,0,13605.32]
["2008","437500","437","C","500","Benefits and Other Fixed Charges",0,0,365729.76,0,25351,0,391080.76]
["2008","437510","437","C","510","Employee Retirement",0,0,120627.33,0,12025,0,132652.32999999999]
["2008","437520","437","C","520","Fringe Benefits",0,0,192946.39,0,0,0,192946.39]
["2008","437530","437","C","530","Insurance (non-employee)",0,0,38782.07,0,0,0,38782.07]
["2008","437550","437","C","550","Rental/Lease of Equipment",0,0,12482.26,0,13326,0,25808.26]
["2008","437560","437","C","560","Short-Term Interest",0,0,891.71,0,0,0,891.71]
["2008","437600","437","C","600","Community Services",0,0,2121.35,0,0,0,2121.35]
["2008","437610","437","C","610","Dissemination Activities",0,0,2121.35,0,0,0,2121.35]
["2008","437620","437","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","437700","437","C","700","Non-Operating / Capital Facilities Costs",0,0,785008.59,0,0,0,785008.59]
["2008","437720","437","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","437725","437","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","437730","437","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","437740","437","C","740","Rental/Lease of Buildings & Grounds",0,0,709005.11,0,0,0,709005.11]
["2008","437750","437","C","750","Depreciation of Equipment, Building, & Grounds",0,0,40080.92,0,0,0,40080.92]
["2008","437760","437","C","760","Bad debt / loss on disposal of assets",0,0,35922.559999999998,0,0,0,35922.559999999998]
["2008","437800","437","C","800","TOTALS",1438267.67,286683.17,2399764.9700000002,10179.52,298776.44,45000,4478671.7699999996]
["2008","437900","437","C","900","Reference: Totals",null,null,2399764.9700000002,10179.52,298776.44,45000,4478671.7699999996]
["2008","437910","437","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","437920","437","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","438100","438","C","100","Administration",0,0,406778.6,0,1200,0,407978.6]
["2008","438110","438","C","110","Subtotal - Board of Trustees",0,0,4617,0,0,0,4617]
["2008","438111","438","C","111","Contracted Services",0,0,4617,0,0,0,4617]
["2008","438112","438","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","438120","438","C","120","Subtotal - School Leaders",0,0,91964.6,0,0,0,91964.6]
["2008","438121","438","C","121","Salaries - Professional",0,0,91964.6,0,0,0,91964.6]
["2008","438122","438","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","438130","438","C","130","Subtotal - Business and Finance",0,0,54357,0,0,0,54357]
["2008","438131","438","C","131","Salaries - Professional",0,0,40000,0,0,0,40000]
["2008","438132","438","C","132","Contracted Services",0,0,14357,0,0,0,14357]
["2008","438140","438","C","140","Subtotal - Human Resources",0,0,5423,0,0,0,5423]
["2008","438141","438","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","438142","438","C","142","Contracted Services",0,0,5423,0,0,0,5423]
["2008","438150","438","C","150","Subtotal - Legal Services",0,0,3351,0,0,0,3351]
["2008","438151","438","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","438152","438","C","152","Contracted Services",0,0,3351,0,0,0,3351]
["2008","438160","438","C","160","Subtotal - Info. Management & Technology",0,0,127182,0,0,0,127182]
["2008","438161","438","C","161","Salaries - Professional",0,0,51800,0,0,0,51800]
["2008","438162","438","C","162","Contracted Services",0,0,6706,0,0,0,6706]
["2008","438163","438","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","438164","438","C","164","Depreciation for Information Technology",0,0,68676,0,0,0,68676]
["2008","438170","438","C","170","Subtotal - Development",0,0,88613,0,0,0,88613]
["2008","438171","438","C","171","Salaries - Professional",0,0,51833,0,0,0,51833]
["2008","438172","438","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","438173","438","C","173","Fundraising",0,0,36780,0,0,0,36780]
["2008","438180","438","C","180","Subtotal - Other Administration",0,0,31271,0,1200,0,32471]
["2008","438181","438","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","438182","438","C","182","Recruitment/Advertising",0,0,6331,0,0,0,6331]
["2008","438183","438","C","183","    Travel, Dues, and other expenses",0,0,8879,0,0,0,8879]
["2008","438184","438","C","184","Supplies and Materials",0,0,16061,0,1200,0,17261]
["2008","438200","438","C","200","Instructional Services",640060.82999999996,273419.5,0,0,111422,50626,1075528.33]
["2008","438210","438","C","210","Subtotal - Instructional Leadership",64650,35162.5,0,0,0,37000,136812.5]
["2008","438211","438","C","211","Salaries - Professional",64650,21550,0,0,0,0,86200]
["2008","438212","438","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","438213","438","C","213","Contracted Services",0,13612.5,0,0,0,37000,50612.5]
["2008","438214","438","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","438215","438","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","438220","438","C","220","Subtotal - Classroom and Specialist Teachers",493538.83,145260,0,0,10000,0,648798.82999999996]
["2008","438221","438","C","221","    Salaries - Teachers, Classroom",491564.74,145260,0,0,10000,0,646824.74]
["2008","438222","438","C","222","    Salaries - Teachers, Specialists",1974.09,0,0,0,0,0,1974.09]
["2008","438230","438","C","230","Subtotal - Other Teaching Services",41220,56892,0,0,37000,0,135112]
["2008","438231","438","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","438232","438","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","438233","438","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","438234","438","C","234","Contracted Services",41220,56892,0,0,37000,0,135112]
["2008","438240","438","C","240","Subtotal - Professional Development",0,36105,0,0,21000,0,57105]
["2008","438241","438","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","438242","438","C","242","Contracted Services",0,31116,0,0,12000,0,43116]
["2008","438243","438","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","438244","438","C","244","Travel and other expenses",0,4989,0,0,9000,0,13989]
["2008","438250","438","C","250","Subtotal - Guidance, Psychological & Testing",31374,0,0,0,5702,13626,50702]
["2008","438251","438","C","251","Salaries - Professional",31374,0,0,0,0,13626,45000]
["2008","438252","438","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","438253","438","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","438254","438","C","254","Supplies and Materials",0,0,0,0,5702,0,5702]
["2008","438260","438","C","260","Subtotal - Materials, Equipment & Technology",9278,0,0,0,37720,0,46998]
["2008","438261","438","C","261","Textbooks & Related Media/Materials",6917,0,0,0,3203,0,10120]
["2008","438262","438","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","438263","438","C","263","Instructional Equipment",2100,0,0,0,16381,0,18481]
["2008","438264","438","C","264","General Supplies",261,0,0,0,0,0,261]
["2008","438265","438","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","438266","438","C","266","Classroom Instructional Technology",0,0,0,0,18136,0,18136]
["2008","438267","438","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","438268","438","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","438269","438","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","438300","438","C","300","Pupil Services",29409,0,267531,9917,0,52000,358857]
["2008","438310","438","C","310","Salaries - Pupil Services, non-food-related",0,0,142746,0,0,10000,152746]
["2008","438315","438","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","438320","438","C","320","Health Services",0,0,0,0,0,0,0]
["2008","438330","438","C","330","Student Transportation (to and from school)",29409,0,0,0,0,0,29409]
["2008","438340","438","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","438350","438","C","350","Food Services",0,0,25695,9917,0,0,35612]
["2008","438360","438","C","360","Athletic Services",0,0,48704,0,0,0,48704]
["2008","438370","438","C","370","Other Student Activities",0,0,50386,0,0,42000,92386]
["2008","438400","438","C","400","Operation & Maintenance of Plant",0,0,15057,0,0,0,15057]
["2008","438410","438","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","438420","438","C","420","Utilities",0,0,4654,0,0,0,4654]
["2008","438430","438","C","430","Maintenance of Buildings & Grounds",0,0,2080,0,0,0,2080]
["2008","438440","438","C","440","Maintenance of Equipment",0,0,1842,0,0,0,1842]
["2008","438450","438","C","450","Networking and Telecommunications",0,0,6481,0,0,0,6481]
["2008","438500","438","C","500","Benefits and Other Fixed Charges",0,0,156088,0,0,0,156088]
["2008","438510","438","C","510","Employee Retirement",0,0,45850,0,0,0,45850]
["2008","438520","438","C","520","Fringe Benefits",0,0,90756,0,0,0,90756]
["2008","438530","438","C","530","Insurance (non-employee)",0,0,18886,0,0,0,18886]
["2008","438550","438","C","550","Rental/Lease of Equipment",0,0,596,0,0,0,596]
["2008","438560","438","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","438600","438","C","600","Community Services",0,0,15147,0,0,0,15147]
["2008","438610","438","C","610","Dissemination Activities",0,0,15147,0,0,0,15147]
["2008","438620","438","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","438700","438","C","700","Non-Operating / Capital Facilities Costs",0,0,79619,0,3000,0,82619]
["2008","438720","438","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","438725","438","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","438730","438","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","438740","438","C","740","Rental/Lease of Buildings & Grounds",0,0,63363,0,3000,0,66363]
["2008","438750","438","C","750","Depreciation of Equipment, Building, & Grounds",0,0,16256,0,0,0,16256]
["2008","438760","438","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","438800","438","C","800","TOTALS",669469.82999999996,273419.5,940220.6,9917,115622,102626,2111274.9300000002]
["2008","438900","438","C","900","Reference: Totals",null,null,940220.6,9917,115622,102626,2111274.9300000002]
["2008","438910","438","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","438920","438","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","439100","439","C","100","Administration",0,0,306185.64,0,0,0,306185.64]
["2008","439110","439","C","110","Subtotal - Board of Trustees",0,0,493.49,0,0,0,493.49]
["2008","439111","439","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","439112","439","C","112","Travel and other expenses",0,0,493.49,0,0,0,493.49]
["2008","439120","439","C","120","Subtotal - School Leaders",0,0,89748.61,0,0,0,89748.61]
["2008","439121","439","C","121","Salaries - Professional",0,0,78500,0,0,0,78500]
["2008","439122","439","C","122","Contracted Services",0,0,11248.61,0,0,0,11248.61]
["2008","439130","439","C","130","Subtotal - Business and Finance",0,0,77699,0,0,0,77699]
["2008","439131","439","C","131","Salaries - Professional",0,0,70699,0,0,0,70699]
["2008","439132","439","C","132","Contracted Services",0,0,7000,0,0,0,7000]
["2008","439140","439","C","140","Subtotal - Human Resources",0,0,5763.8,0,0,0,5763.8]
["2008","439141","439","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","439142","439","C","142","Contracted Services",0,0,5763.8,0,0,0,5763.8]
["2008","439150","439","C","150","Subtotal - Legal Services",0,0,6293,0,0,0,6293]
["2008","439151","439","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","439152","439","C","152","Contracted Services",0,0,6293,0,0,0,6293]
["2008","439160","439","C","160","Subtotal - Info. Management & Technology",0,0,14190.97,0,0,0,14190.97]
["2008","439161","439","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","439162","439","C","162","Contracted Services",0,0,13750,0,0,0,13750]
["2008","439163","439","C","163","Supplies and Materials",0,0,440.97,0,0,0,440.97]
["2008","439164","439","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","439170","439","C","170","Subtotal - Development",0,0,76486.98,0,0,0,76486.98]
["2008","439171","439","C","171","Salaries - Professional",0,0,59511,0,0,0,59511]
["2008","439172","439","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","439173","439","C","173","Fundraising",0,0,16975.98,0,0,0,16975.98]
["2008","439180","439","C","180","Subtotal - Other Administration",0,0,35509.79,0,0,0,35509.79]
["2008","439181","439","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","439182","439","C","182","Recruitment/Advertising",0,0,5049.79,0,0,0,5049.79]
["2008","439183","439","C","183","    Travel, Dues, and other expenses",0,0,20907.07,0,0,0,20907.07]
["2008","439184","439","C","184","Supplies and Materials",0,0,9552.93,0,0,0,9552.93]
["2008","439200","439","C","200","Instructional Services",972762.41,1430.43,140250.76,8000,100090,9992.5,1232526.1000000001]
["2008","439210","439","C","210","Subtotal - Instructional Leadership",0,0,139291.19,0,0,0,139291.19]
["2008","439211","439","C","211","Salaries - Professional",0,0,109127.19,0,0,0,109127.19]
["2008","439212","439","C","212","Salaries - Clerical",0,0,30164,0,0,0,30164]
["2008","439213","439","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","439214","439","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","439215","439","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","439220","439","C","220","Subtotal - Classroom and Specialist Teachers",803470.25,0,0,0,92528,0,895998.25]
["2008","439221","439","C","221","    Salaries - Teachers, Classroom",584463.31999999995,0,0,0,0,0,584463.31999999995]
["2008","439222","439","C","222","    Salaries - Teachers, Specialists",219006.93,0,0,0,92528,0,311534.93]
["2008","439230","439","C","230","Subtotal - Other Teaching Services",88177.5,0,0,0,0,0,88177.5]
["2008","439231","439","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","439232","439","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","439233","439","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","439234","439","C","234","Contracted Services",88177.5,0,0,0,0,0,88177.5]
["2008","439240","439","C","240","Subtotal - Professional Development",28706.63,0,0,0,5227,0,33933.629999999997]
["2008","439241","439","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","439242","439","C","242","Contracted Services",28706.63,0,0,0,4659,0,33365.629999999997]
["2008","439243","439","C","243","Supplies and Materials",0,0,0,0,200,0,200]
["2008","439244","439","C","244","Travel and other expenses",0,0,0,0,368,0,368]
["2008","439250","439","C","250","Subtotal - Guidance, Psychological & Testing",10793.2,1430.43,0,0,435,0,12658.63]
["2008","439251","439","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","439252","439","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","439253","439","C","253","Contracted Services",10793.2,0,0,0,0,0,10793.2]
["2008","439254","439","C","254","Supplies and Materials",0,1430.43,0,0,435,0,1865.43]
["2008","439260","439","C","260","Subtotal - Materials, Equipment & Technology",41614.83,0,959.57,8000,1900,9992.5,62466.9]
["2008","439261","439","C","261","Textbooks & Related Media/Materials",14509.34,0,0,0,0,0,14509.34]
["2008","439262","439","C","262","Other Instructional Materials",9775.75,0,0,8000,0,0,17775.75]
["2008","439263","439","C","263","Instructional Equipment",8893.27,0,0,0,0,0,8893.27]
["2008","439264","439","C","264","General Supplies",8436.4699999999993,0,0,0,0,0,8436.4699999999993]
["2008","439265","439","C","265","Other Instructional Services",0,0,0,0,1900,9992.5,11892.5]
["2008","439266","439","C","266","Classroom Instructional Technology",0,0,959.57,0,0,0,959.57]
["2008","439267","439","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","439268","439","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","439269","439","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","439300","439","C","300","Pupil Services",0,0,26000,9222,56550.92,0,91772.92]
["2008","439310","439","C","310","Salaries - Pupil Services, non-food-related",0,0,26000,0,0,0,26000]
["2008","439315","439","C","315","Salaries - Food Services",0,0,0,2281,0,0,2281]
["2008","439320","439","C","320","Health Services",0,0,0,0,0,0,0]
["2008","439330","439","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","439340","439","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","439350","439","C","350","Food Services",0,0,0,6941,56550.92,0,63491.92]
["2008","439360","439","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","439370","439","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","439400","439","C","400","Operation & Maintenance of Plant",0,0,59615.03,0,0,0,59615.03]
["2008","439410","439","C","410","Salaries - Operation & Maintenance of Plant",0,0,20100,0,0,0,20100]
["2008","439420","439","C","420","Utilities",0,0,13170.66,0,0,0,13170.66]
["2008","439430","439","C","430","Maintenance of Buildings & Grounds",0,0,19394.25,0,0,0,19394.25]
["2008","439440","439","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","439450","439","C","450","Networking and Telecommunications",0,0,6950.12,0,0,0,6950.12]
["2008","439500","439","C","500","Benefits and Other Fixed Charges",0,0,147294.75,0,8328,0,155622.75]
["2008","439510","439","C","510","Employee Retirement",0,0,103263.01,0,0,0,103263.01]
["2008","439520","439","C","520","Fringe Benefits",0,0,41339.74,0,8328,0,49667.74]
["2008","439530","439","C","530","Insurance (non-employee)",0,0,2692,0,0,0,2692]
["2008","439550","439","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","439560","439","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","439600","439","C","600","Community Services",0,0,0,0,0,0,0]
["2008","439610","439","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","439620","439","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","439700","439","C","700","Non-Operating / Capital Facilities Costs",0,0,245542,0,0,0,245542]
["2008","439720","439","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","439725","439","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","439730","439","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","439740","439","C","740","Rental/Lease of Buildings & Grounds",0,0,209881,0,0,0,209881]
["2008","439750","439","C","750","Depreciation of Equipment, Building, & Grounds",0,0,35661,0,0,0,35661]
["2008","439760","439","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","439800","439","C","800","TOTALS",972762.41,1430.43,924888.18,17222,164968.92000000001,9992.5,2091264.44]
["2008","439900","439","C","900","Reference: Totals",null,null,924888.18,17222,164968.92000000001,9992.5,2091264.44]
["2008","439910","439","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","439920","439","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","440100","440","C","100","Administration",0,0,306066.5,0,0,0,306066.5]
["2008","440110","440","C","110","Subtotal - Board of Trustees",0,0,1419,0,0,0,1419]
["2008","440111","440","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","440112","440","C","112","Travel and other expenses",0,0,1419,0,0,0,1419]
["2008","440120","440","C","120","Subtotal - School Leaders",0,0,59463.28,0,0,0,59463.28]
["2008","440121","440","C","121","Salaries - Professional",0,0,0,0,0,0,0]
["2008","440122","440","C","122","Contracted Services",0,0,59463.28,0,0,0,59463.28]
["2008","440130","440","C","130","Subtotal - Business and Finance",0,0,99902.84,0,0,0,99902.84]
["2008","440131","440","C","131","Salaries - Professional",0,0,15212,0,0,0,15212]
["2008","440132","440","C","132","Contracted Services",0,0,84690.84,0,0,0,84690.84]
["2008","440140","440","C","140","Subtotal - Human Resources",0,0,40225.160000000003,0,0,0,40225.160000000003]
["2008","440141","440","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","440142","440","C","142","Contracted Services",0,0,40225.160000000003,0,0,0,40225.160000000003]
["2008","440150","440","C","150","Subtotal - Legal Services",0,0,98,0,0,0,98]
["2008","440151","440","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","440152","440","C","152","Contracted Services",0,0,98,0,0,0,98]
["2008","440160","440","C","160","Subtotal - Info. Management & Technology",0,0,24262.6,0,0,0,24262.6]
["2008","440161","440","C","161","Salaries - Professional",0,0,15518,0,0,0,15518]
["2008","440162","440","C","162","Contracted Services",0,0,8744.6,0,0,0,8744.6]
["2008","440163","440","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","440164","440","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","440170","440","C","170","Subtotal - Development",0,0,44319.12,0,0,0,44319.12]
["2008","440171","440","C","171","Salaries - Professional",0,0,25081,0,0,0,25081]
["2008","440172","440","C","172","Contracted Services",0,0,19238.12,0,0,0,19238.12]
["2008","440173","440","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","440180","440","C","180","Subtotal - Other Administration",0,0,36376.5,0,0,0,36376.5]
["2008","440181","440","C","181","Salaries - Clerical",0,0,8019,0,0,0,8019]
["2008","440182","440","C","182","Recruitment/Advertising",0,0,9551,0,0,0,9551]
["2008","440183","440","C","183","    Travel, Dues, and other expenses",0,0,5873,0,0,0,5873]
["2008","440184","440","C","184","Supplies and Materials",0,0,12933.5,0,0,0,12933.5]
["2008","440200","440","C","200","Instructional Services",2142363,357948,18085.63,63629,355936,160353,3098314.63]
["2008","440210","440","C","210","Subtotal - Instructional Leadership",263122,94061,14113.5,0,76065,21000,468361.5]
["2008","440211","440","C","211","Salaries - Professional",197969,66120,0,0,76065,21000,361154]
["2008","440212","440","C","212","Salaries - Clerical",65153,15035,0,0,0,0,80188]
["2008","440213","440","C","213","Contracted Services",0,12453,0,0,0,0,12453]
["2008","440214","440","C","214","Supplies and Materials",0,453,14113.5,0,0,0,14566.5]
["2008","440215","440","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","440220","440","C","220","Subtotal - Classroom and Specialist Teachers",1559888,149582,0,39015,242405,0,1990890]
["2008","440221","440","C","221","    Salaries - Teachers, Classroom",1322312,0,0,21015,180269,0,1523596]
["2008","440222","440","C","222","    Salaries - Teachers, Specialists",237576,149582,0,18000,62136,0,467294]
["2008","440230","440","C","230","Subtotal - Other Teaching Services",92209,70959,0,15934,750,0,179852]
["2008","440231","440","C","231","Salaries - Professional",35320,70119,0,1474,0,0,106913]
["2008","440232","440","C","232","Salaries - Nonclerical Paraprofessionals",56191,0,0,7160,0,0,63351]
["2008","440233","440","C","233","Salaries - Clerical",698,840,0,0,0,0,1538]
["2008","440234","440","C","234","Contracted Services",0,0,0,7300,750,0,8050]
["2008","440240","440","C","240","Subtotal - Professional Development",42522,1986,0,1895,30146,0,76549]
["2008","440241","440","C","241","Salaries - Professional",17325,0,0,0,0,0,17325]
["2008","440242","440","C","242","Contracted Services",0,0,0,0,21926,0,21926]
["2008","440243","440","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","440244","440","C","244","Travel and other expenses",25197,1986,0,1895,8220,0,37298]
["2008","440250","440","C","250","Subtotal - Guidance, Psychological & Testing",54325,25434,0,0,0,139353,219112]
["2008","440251","440","C","251","Salaries - Professional",51028,11970,0,0,0,22462,85460]
["2008","440252","440","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","440253","440","C","253","Contracted Services",0,13464,0,0,0,116891,130355]
["2008","440254","440","C","254","Supplies and Materials",3297,0,0,0,0,0,3297]
["2008","440260","440","C","260","Subtotal - Materials, Equipment & Technology",130297,15926,3972.13,6785,6570,0,163550.13]
["2008","440261","440","C","261","Textbooks & Related Media/Materials",63852,2960,0,1285,2812,0,70909]
["2008","440262","440","C","262","Other Instructional Materials",8053,0,0,0,0,0,8053]
["2008","440263","440","C","263","Instructional Equipment",8752,234,0,0,0,0,8986]
["2008","440264","440","C","264","General Supplies",25934,6002,0,5500,2809,0,40245]
["2008","440265","440","C","265","Other Instructional Services",21577,5061,0,0,0,0,26638]
["2008","440266","440","C","266","Classroom Instructional Technology",0,0,3972.13,0,949,0,4921.13]
["2008","440267","440","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","440268","440","C","268","Instructional Software",2129,1669,0,0,0,0,3798]
["2008","440269","440","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","440300","440","C","300","Pupil Services",100461,0,177683,7061,102664,7500,395369]
["2008","440310","440","C","310","Salaries - Pupil Services, non-food-related",0,0,31456,0,0,0,31456]
["2008","440315","440","C","315","Salaries - Food Services",0,0,91020,0,0,0,91020]
["2008","440320","440","C","320","Health Services",0,0,0,0,0,0,0]
["2008","440330","440","C","330","Student Transportation (to and from school)",100461,0,0,0,0,0,100461]
["2008","440340","440","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","440350","440","C","350","Food Services",0,0,16581,7061,102664,0,126306]
["2008","440360","440","C","360","Athletic Services",0,0,8744,0,0,0,8744]
["2008","440370","440","C","370","Other Student Activities",0,0,29882,0,0,7500,37382]
["2008","440400","440","C","400","Operation & Maintenance of Plant",0,0,276559,0,0,0,276559]
["2008","440410","440","C","410","Salaries - Operation & Maintenance of Plant",0,0,107722,0,0,0,107722]
["2008","440420","440","C","420","Utilities",0,0,79909,0,0,0,79909]
["2008","440430","440","C","430","Maintenance of Buildings & Grounds",0,0,88590,0,0,0,88590]
["2008","440440","440","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","440450","440","C","450","Networking and Telecommunications",0,0,338,0,0,0,338]
["2008","440500","440","C","500","Benefits and Other Fixed Charges",0,0,350988,133,36072,0,387193]
["2008","440510","440","C","510","Employee Retirement",0,0,90313,133,26667,0,117113]
["2008","440520","440","C","520","Fringe Benefits",0,0,227222,0,9405,0,236627]
["2008","440530","440","C","530","Insurance (non-employee)",0,0,33453,0,0,0,33453]
["2008","440550","440","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","440560","440","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","440600","440","C","600","Community Services",0,0,7397,6425,32625,0,46447]
["2008","440610","440","C","610","Dissemination Activities",0,0,1693,0,32625,0,34318]
["2008","440620","440","C","620","Civic Activities",0,0,5704,6425,0,0,12129]
["2008","440700","440","C","700","Non-Operating / Capital Facilities Costs",0,0,123885,0,0,0,123885]
["2008","440720","440","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","440725","440","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","440730","440","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","440740","440","C","740","Rental/Lease of Buildings & Grounds",0,0,107208,0,0,0,107208]
["2008","440750","440","C","750","Depreciation of Equipment, Building, & Grounds",0,0,16677,0,0,0,16677]
["2008","440760","440","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","440800","440","C","800","TOTALS",2242824,357948,1260664.1299999999,77248,527297,167853,4633834.13]
["2008","440900","440","C","900","Reference: Totals",null,null,1260664.1299999999,77248,527297,167853,4633834.13]
["2008","440910","440","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","440920","440","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","441100","441","C","100","Administration",0,0,1721265.58,0,6500,0,1727765.58]
["2008","441110","441","C","110","Subtotal - Board of Trustees",0,0,26170.93,0,0,0,26170.93]
["2008","441111","441","C","111","Contracted Services",0,0,26170.93,0,0,0,26170.93]
["2008","441112","441","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","441120","441","C","120","Subtotal - School Leaders",0,0,367049.05,0,0,0,367049.05]
["2008","441121","441","C","121","Salaries - Professional",0,0,144774.72,0,0,0,144774.72]
["2008","441122","441","C","122","Contracted Services",0,0,222274.33,0,0,0,222274.33]
["2008","441130","441","C","130","Subtotal - Business and Finance",0,0,399161.25,0,0,0,399161.25]
["2008","441131","441","C","131","Salaries - Professional",0,0,105187.59,0,0,0,105187.59]
["2008","441132","441","C","132","Contracted Services",0,0,293973.65999999997,0,0,0,293973.65999999997]
["2008","441140","441","C","140","Subtotal - Human Resources",0,0,63052.2,0,0,0,63052.2]
["2008","441141","441","C","141","Salaries - Professional",0,0,23905.38,0,0,0,23905.38]
["2008","441142","441","C","142","Contracted Services",0,0,39146.82,0,0,0,39146.82]
["2008","441150","441","C","150","Subtotal - Legal Services",0,0,92923.1,0,0,0,92923.1]
["2008","441151","441","C","151","Salaries - Professional",0,0,19975,0,0,0,19975]
["2008","441152","441","C","152","Contracted Services",0,0,72948.100000000006,0,0,0,72948.100000000006]
["2008","441160","441","C","160","Subtotal - Info. Management & Technology",0,0,351243.66,0,0,0,351243.66]
["2008","441161","441","C","161","Salaries - Professional",0,0,68792,0,0,0,68792]
["2008","441162","441","C","162","Contracted Services",0,0,212764.08,0,0,0,212764.08]
["2008","441163","441","C","163","Supplies and Materials",0,0,26178.58,0,0,0,26178.58]
["2008","441164","441","C","164","Depreciation for Information Technology",0,0,43509,0,0,0,43509]
["2008","441170","441","C","170","Subtotal - Development",0,0,247996.59,0,6500,0,254496.59]
["2008","441171","441","C","171","Salaries - Professional",0,0,78192.58,0,6500,0,84692.58]
["2008","441172","441","C","172","Contracted Services",0,0,169804.01,0,0,0,169804.01]
["2008","441173","441","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","441180","441","C","180","Subtotal - Other Administration",0,0,173668.8,0,0,0,173668.8]
["2008","441181","441","C","181","Salaries - Clerical",0,0,73646,0,0,0,73646]
["2008","441182","441","C","182","Recruitment/Advertising",0,0,43901.51,0,0,0,43901.51]
["2008","441183","441","C","183","    Travel, Dues, and other expenses",0,0,43001.79,0,0,0,43001.79]
["2008","441184","441","C","184","Supplies and Materials",0,0,13119.5,0,0,0,13119.5]
["2008","441200","441","C","200","Instructional Services",6303929.8600000003,757440.81,0,0,855855.46,0,7917226.1299999999]
["2008","441210","441","C","210","Subtotal - Instructional Leadership",936402.93,105783.8,0,0,22316.2,0,1064502.93]
["2008","441211","441","C","211","Salaries - Professional",257914.23,67596.509999999995,0,0,22316.2,0,347826.94]
["2008","441212","441","C","212","Salaries - Clerical",212486.7,38187.29,0,0,0,0,250673.99]
["2008","441213","441","C","213","Contracted Services",466002,0,0,0,0,0,466002]
["2008","441214","441","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","441215","441","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","441220","441","C","220","Subtotal - Classroom and Specialist Teachers",3154126.33,400732.89,0,0,256933.83,0,3811793.05]
["2008","441221","441","C","221","    Salaries - Teachers, Classroom",3154126.33,400732.89,0,0,44915.63,0,3599774.85]
["2008","441222","441","C","222","    Salaries - Teachers, Specialists",0,0,0,0,212018.2,0,212018.2]
["2008","441230","441","C","230","Subtotal - Other Teaching Services",474587.68,138469.87,0,0,375576.98,0,988634.53]
["2008","441231","441","C","231","Salaries - Professional",38425.57,38425.57,0,0,0,0,76851.14]
["2008","441232","441","C","232","Salaries - Nonclerical Paraprofessionals",0,98344.3,0,0,265313.95,0,363658.25]
["2008","441233","441","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","441234","441","C","234","Contracted Services",436162.11,1700,0,0,110263.03,0,548125.14]
["2008","441240","441","C","240","Subtotal - Professional Development",78127.73,0,0,0,200028.45,0,278156.18]
["2008","441241","441","C","241","Salaries - Professional",28513,0,0,0,85785.63,0,114298.63]
["2008","441242","441","C","242","Contracted Services",48214.73,0,0,0,53907,0,102121.73]
["2008","441243","441","C","243","Supplies and Materials",1400,0,0,0,35014.25,0,36414.25]
["2008","441244","441","C","244","Travel and other expenses",0,0,0,0,25321.57,0,25321.57]
["2008","441250","441","C","250","Subtotal - Guidance, Psychological & Testing",772958.9,112454.25,0,0,0,0,885413.15]
["2008","441251","441","C","251","Salaries - Professional",219046.99,0,0,0,0,0,219046.99]
["2008","441252","441","C","252","Salaries - Clerical",80849,0,0,0,0,0,80849]
["2008","441253","441","C","253","Contracted Services",471664.64000000001,105822.44,0,0,0,0,577487.07999999996]
["2008","441254","441","C","254","Supplies and Materials",1398.27,6631.81,0,0,0,0,8030.08]
["2008","441260","441","C","260","Subtotal - Materials, Equipment & Technology",887726.29,0,0,0,1000,0,888726.29]
["2008","441261","441","C","261","Textbooks & Related Media/Materials",718837.38,0,0,0,0,0,718837.38]
["2008","441262","441","C","262","Other Instructional Materials",0,0,0,0,1000,0,1000]
["2008","441263","441","C","263","Instructional Equipment",12450.77,0,0,0,0,0,12450.77]
["2008","441264","441","C","264","General Supplies",70097.83,0,0,0,0,0,70097.83]
["2008","441265","441","C","265","Other Instructional Services",13916.83,0,0,0,0,0,13916.83]
["2008","441266","441","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","441267","441","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","441268","441","C","268","Instructional Software",16165.28,0,0,0,0,0,16165.28]
["2008","441269","441","C","269","Depreciation for Instructional Equipment",56258.2,0,0,0,0,0,56258.2]
["2008","441300","441","C","300","Pupil Services",847873,0,1345162.03,0,0,0,2193035.0299999998]
["2008","441310","441","C","310","Salaries - Pupil Services, non-food-related",0,0,415835.24,0,0,0,415835.24]
["2008","441315","441","C","315","Salaries - Food Services",0,0,38646.07,0,0,0,38646.07]
["2008","441320","441","C","320","Health Services",0,0,0,0,0,0,0]
["2008","441330","441","C","330","Student Transportation (to and from school)",844873,0,0,0,0,0,844873]
["2008","441340","441","C","340","Depreciation of Transportation Vehicles",3000,0,0,0,0,0,3000]
["2008","441350","441","C","350","Food Services",0,0,708709,0,0,0,708709]
["2008","441360","441","C","360","Athletic Services",0,0,152045.78,0,0,0,152045.78]
["2008","441370","441","C","370","Other Student Activities",0,0,29925.94,0,0,0,29925.94]
["2008","441400","441","C","400","Operation & Maintenance of Plant",0,0,949185.2,0,0,0,949185.2]
["2008","441410","441","C","410","Salaries - Operation & Maintenance of Plant",0,0,283267.15999999997,0,0,0,283267.15999999997]
["2008","441420","441","C","420","Utilities",0,0,277224.56,0,0,0,277224.56]
["2008","441430","441","C","430","Maintenance of Buildings & Grounds",0,0,322377.75,0,0,0,322377.75]
["2008","441440","441","C","440","Maintenance of Equipment",0,0,52560.95,0,0,0,52560.95]
["2008","441450","441","C","450","Networking and Telecommunications",0,0,13754.78,0,0,0,13754.78]
["2008","441500","441","C","500","Benefits and Other Fixed Charges",0,0,1072387.24,0,65785.66,0,1138172.8999999999]
["2008","441510","441","C","510","Employee Retirement",0,0,30044,0,0,0,30044]
["2008","441520","441","C","520","Fringe Benefits",0,0,969351.17,0,65785.66,0,1035136.83]
["2008","441530","441","C","530","Insurance (non-employee)",0,0,51515.5,0,0,0,51515.5]
["2008","441550","441","C","550","Rental/Lease of Equipment",0,0,21476.57,0,0,0,21476.57]
["2008","441560","441","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","441600","441","C","600","Community Services",0,0,0,0,0,0,0]
["2008","441610","441","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","441620","441","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","441700","441","C","700","Non-Operating / Capital Facilities Costs",0,0,2340420.7999999998,0,0,0,2340420.7999999998]
["2008","441720","441","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","441725","441","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","441730","441","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","441740","441","C","740","Rental/Lease of Buildings & Grounds",0,0,2290000,0,0,0,2290000]
["2008","441750","441","C","750","Depreciation of Equipment, Building, & Grounds",0,0,50420.800000000003,0,0,0,50420.800000000003]
["2008","441760","441","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","441800","441","C","800","TOTALS",7151802.8600000003,757440.81,7428420.8499999996,0,928141.12,0,16265805.640000001]
["2008","441900","441","C","900","Reference: Totals",null,null,7428420.8499999996,0,928141.12,0,16265805.640000001]
["2008","441910","441","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","441920","441","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","444100","444","C","100","Administration",0,0,754819,0,18998,0,773817]
["2008","444110","444","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","444111","444","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","444112","444","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","444120","444","C","120","Subtotal - School Leaders",0,0,123000.02,0,0,0,123000.02]
["2008","444121","444","C","121","Salaries - Professional",0,0,123000.02,0,0,0,123000.02]
["2008","444122","444","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","444130","444","C","130","Subtotal - Business and Finance",0,0,191168.3,0,0,0,191168.3]
["2008","444131","444","C","131","Salaries - Professional",0,0,134668.29999999999,0,0,0,134668.29999999999]
["2008","444132","444","C","132","Contracted Services",0,0,56500,0,0,0,56500]
["2008","444140","444","C","140","Subtotal - Human Resources",0,0,63000.08,0,0,0,63000.08]
["2008","444141","444","C","141","Salaries - Professional",0,0,63000.08,0,0,0,63000.08]
["2008","444142","444","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","444150","444","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","444151","444","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","444152","444","C","152","Contracted Services",0,0,0,0,0,0,0]
["2008","444160","444","C","160","Subtotal - Info. Management & Technology",0,0,43801,0,0,0,43801]
["2008","444161","444","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","444162","444","C","162","Contracted Services",0,0,43801,0,0,0,43801]
["2008","444163","444","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","444164","444","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","444170","444","C","170","Subtotal - Development",0,0,206321,0,0,0,206321]
["2008","444171","444","C","171","Salaries - Professional",0,0,165342,0,0,0,165342]
["2008","444172","444","C","172","Contracted Services",0,0,7150,0,0,0,7150]
["2008","444173","444","C","173","Fundraising",0,0,33829,0,0,0,33829]
["2008","444180","444","C","180","Subtotal - Other Administration",0,0,127528.6,0,18998,0,146526.6]
["2008","444181","444","C","181","Salaries - Clerical",0,0,62674.6,0,0,0,62674.6]
["2008","444182","444","C","182","Recruitment/Advertising",0,0,0,0,0,0,0]
["2008","444183","444","C","183","    Travel, Dues, and other expenses",0,0,11140,0,0,0,11140]
["2008","444184","444","C","184","Supplies and Materials",0,0,53714,0,18998,0,72712]
["2008","444200","444","C","200","Instructional Services",2438978,514109,58541,32405,371985,0,3416018]
["2008","444210","444","C","210","Subtotal - Instructional Leadership",47314,38203,0,0,76904,0,162421]
["2008","444211","444","C","211","Salaries - Professional",0,0,0,0,37250,0,37250]
["2008","444212","444","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","444213","444","C","213","Contracted Services",47314,38203,0,0,39654,0,125171]
["2008","444214","444","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","444215","444","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","444220","444","C","220","Subtotal - Classroom and Specialist Teachers",2001695,437655,0,32405,224956,0,2696711]
["2008","444221","444","C","221","    Salaries - Teachers, Classroom",1786695,0,0,0,126310,0,1913005]
["2008","444222","444","C","222","    Salaries - Teachers, Specialists",215000,437655,0,32405,98646,0,783706]
["2008","444230","444","C","230","Subtotal - Other Teaching Services",187000,0,0,0,16404,0,203404]
["2008","444231","444","C","231","Salaries - Professional",77000,0,0,0,0,0,77000]
["2008","444232","444","C","232","Salaries - Nonclerical Paraprofessionals",110000,0,0,0,16404,0,126404]
["2008","444233","444","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","444234","444","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","444240","444","C","240","Subtotal - Professional Development",37752,6908,752,0,0,0,45412]
["2008","444241","444","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","444242","444","C","242","Contracted Services",37752,6908,752,0,0,0,45412]
["2008","444243","444","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","444244","444","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","444250","444","C","250","Subtotal - Guidance, Psychological & Testing",54000,0,0,0,0,0,54000]
["2008","444251","444","C","251","Salaries - Professional",54000,0,0,0,0,0,54000]
["2008","444252","444","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","444253","444","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","444254","444","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","444260","444","C","260","Subtotal - Materials, Equipment & Technology",111217,31343,57789,0,53721,0,254070]
["2008","444261","444","C","261","Textbooks & Related Media/Materials",111217,14322,0,0,53721,0,179260]
["2008","444262","444","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","444263","444","C","263","Instructional Equipment",0,12778,0,0,0,0,12778]
["2008","444264","444","C","264","General Supplies",0,4243,0,0,0,0,4243]
["2008","444265","444","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","444266","444","C","266","Classroom Instructional Technology",0,0,57789,0,0,0,57789]
["2008","444267","444","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","444268","444","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","444269","444","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","444300","444","C","300","Pupil Services",0,0,60999,0,139923,0,200922]
["2008","444310","444","C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","444315","444","C","315","Salaries - Food Services",0,0,42566,0,0,0,42566]
["2008","444320","444","C","320","Health Services",0,0,0,0,0,0,0]
["2008","444330","444","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","444340","444","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","444350","444","C","350","Food Services",0,0,18433,0,139923,0,158356]
["2008","444360","444","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","444370","444","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","444400","444","C","400","Operation & Maintenance of Plant",0,0,574697,0,0,0,574697]
["2008","444410","444","C","410","Salaries - Operation & Maintenance of Plant",0,0,114502,0,0,0,114502]
["2008","444420","444","C","420","Utilities",0,0,114299,0,0,0,114299]
["2008","444430","444","C","430","Maintenance of Buildings & Grounds",0,0,327145,0,0,0,327145]
["2008","444440","444","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","444450","444","C","450","Networking and Telecommunications",0,0,18751,0,0,0,18751]
["2008","444500","444","C","500","Benefits and Other Fixed Charges",0,0,463852,4928,54511,0,523291]
["2008","444510","444","C","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","444520","444","C","520","Fringe Benefits",0,0,439695,4928,54511,0,499134]
["2008","444530","444","C","530","Insurance (non-employee)",0,0,24157,0,0,0,24157]
["2008","444550","444","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","444560","444","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","444600","444","C","600","Community Services",0,0,0,0,0,0,0]
["2008","444610","444","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","444620","444","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","444700","444","C","700","Non-Operating / Capital Facilities Costs",0,0,692597,0,0,0,692597]
["2008","444720","444","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","444725","444","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","444730","444","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","444740","444","C","740","Rental/Lease of Buildings & Grounds",0,0,646793,0,0,0,646793]
["2008","444750","444","C","750","Depreciation of Equipment, Building, & Grounds",0,0,45804,0,0,0,45804]
["2008","444760","444","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","444800","444","C","800","TOTALS",2438978,514109,2605505,37333,585417,0,6181342]
["2008","444900","444","C","900","Reference: Totals",null,null,2605505,37333,585417,0,6181342]
["2008","444910","444","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","444920","444","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","445100","445","C","100","Administration",0,0,1383646.99,0,6189.28,0,1389836.27]
["2008","445110","445","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","445111","445","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","445112","445","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","445120","445","C","120","Subtotal - School Leaders",0,0,235855.95,0,0,0,235855.95]
["2008","445121","445","C","121","Salaries - Professional",0,0,235855.95,0,0,0,235855.95]
["2008","445122","445","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","445130","445","C","130","Subtotal - Business and Finance",0,0,213378.39,0,750,0,214128.39]
["2008","445131","445","C","131","Salaries - Professional",0,0,145816.64000000001,0,0,0,145816.64000000001]
["2008","445132","445","C","132","Contracted Services",0,0,67561.75,0,750,0,68311.75]
["2008","445140","445","C","140","Subtotal - Human Resources",0,0,43757.73,0,0,0,43757.73]
["2008","445141","445","C","141","Salaries - Professional",0,0,43757.73,0,0,0,43757.73]
["2008","445142","445","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","445150","445","C","150","Subtotal - Legal Services",0,0,89949.92,0,0,0,89949.92]
["2008","445151","445","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","445152","445","C","152","Contracted Services",0,0,89949.92,0,0,0,89949.92]
["2008","445160","445","C","160","Subtotal - Info. Management & Technology",0,0,170731.92,0,12.22,0,170744.14]
["2008","445161","445","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","445162","445","C","162","Contracted Services",0,0,8308,0,0,0,8308]
["2008","445163","445","C","163","Supplies and Materials",0,0,24432.91,0,12.22,0,24445.13]
["2008","445164","445","C","164","Depreciation for Information Technology",0,0,137991.01,0,0,0,137991.01]
["2008","445170","445","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","445171","445","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","445172","445","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","445173","445","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","445180","445","C","180","Subtotal - Other Administration",0,0,629973.07999999996,0,5427.06,0,635400.14]
["2008","445181","445","C","181","Salaries - Clerical",0,0,315846.62,0,0,0,315846.62]
["2008","445182","445","C","182","Recruitment/Advertising",0,0,67427.399999999994,0,1043,0,68470.399999999994]
["2008","445183","445","C","183","    Travel, Dues, and other expenses",0,0,156865.38,0,4384.0600000000004,0,161249.44]
["2008","445184","445","C","184","Supplies and Materials",0,0,89833.68,0,0,0,89833.68]
["2008","445200","445","C","200","Instructional Services",4916968.05,333033.39,714510.91,0,909673.77,0,6874186.1200000001]
["2008","445210","445","C","210","Subtotal - Instructional Leadership",82886.34,37885.769999999997,712137.44,0,57042,0,889951.55]
["2008","445211","445","C","211","Salaries - Professional",0,0,712137.44,0,57042,0,769179.44]
["2008","445212","445","C","212","Salaries - Clerical",82886.34,37885.769999999997,0,0,0,0,120772.11]
["2008","445213","445","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","445214","445","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","445215","445","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","445220","445","C","220","Subtotal - Classroom and Specialist Teachers",3695517.43,62803.65,0,0,480933.35,0,4239254.43]
["2008","445221","445","C","221","    Salaries - Teachers, Classroom",3695517.43,0,0,0,115321.19,0,3810838.62]
["2008","445222","445","C","222","    Salaries - Teachers, Specialists",0,62803.65,0,0,365612.16,0,428415.81]
["2008","445230","445","C","230","Subtotal - Other Teaching Services",611365.51,228394.79,0,0,225567.24,0,1065327.54]
["2008","445231","445","C","231","Salaries - Professional",130724.19,113641.65,0,0,74429.23,0,318795.07]
["2008","445232","445","C","232","Salaries - Nonclerical Paraprofessionals",409843.9,114029.45,0,0,97497.51,0,621370.86]
["2008","445233","445","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","445234","445","C","234","Contracted Services",70797.42,723.69,0,0,53640.5,0,125161.61]
["2008","445240","445","C","240","Subtotal - Professional Development",68605.38,2191.09,0,0,25634.51,0,96430.98]
["2008","445241","445","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","445242","445","C","242","Contracted Services",56789.18,2191.09,0,0,18858.900000000001,0,77839.17]
["2008","445243","445","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","445244","445","C","244","Travel and other expenses",11816.2,0,0,0,6775.61,0,18591.810000000001]
["2008","445250","445","C","250","Subtotal - Guidance, Psychological & Testing",113029.66,0,0,0,100350.28,0,213379.94]
["2008","445251","445","C","251","Salaries - Professional",68343.34,0,0,0,99420.02,0,167763.35999999999]
["2008","445252","445","C","252","Salaries - Clerical",16153.9,0,0,0,0,0,16153.9]
["2008","445253","445","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","445254","445","C","254","Supplies and Materials",28532.42,0,0,0,930.26,0,29462.68]
["2008","445260","445","C","260","Subtotal - Materials, Equipment & Technology",345563.73,1758.09,2373.4699999999998,0,20146.39,0,369841.68]
["2008","445261","445","C","261","Textbooks & Related Media/Materials",72282.38,1758.09,0,0,19647.490000000002,0,93687.96]
["2008","445262","445","C","262","Other Instructional Materials",5876.1,0,0,0,0,0,5876.1]
["2008","445263","445","C","263","Instructional Equipment",5472.41,0,0,0,368,0,5840.41]
["2008","445264","445","C","264","General Supplies",110365.89,0,0,0,130.9,0,110496.79]
["2008","445265","445","C","265","Other Instructional Services",22486.55,0,0,0,0,0,22486.55]
["2008","445266","445","C","266","Classroom Instructional Technology",0,0,2373.4699999999998,0,0,0,2373.4699999999998]
["2008","445267","445","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","445268","445","C","268","Instructional Software",5095.33,0,0,0,0,0,5095.33]
["2008","445269","445","C","269","Depreciation for Instructional Equipment",123985.07,0,0,0,0,0,123985.07]
["2008","445300","445","C","300","Pupil Services",902638.75,0,400665.19,7749.9,292196.03999999998,0,1603249.88]
["2008","445310","445","C","310","Salaries - Pupil Services, non-food-related",0,0,87229.93,0,0,0,87229.93]
["2008","445315","445","C","315","Salaries - Food Services",0,0,116785.04,0,0,0,116785.04]
["2008","445320","445","C","320","Health Services",0,0,2347.5700000000002,0,0,0,2347.5700000000002]
["2008","445330","445","C","330","Student Transportation (to and from school)",902638.75,0,0,0,0,0,902638.75]
["2008","445340","445","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","445350","445","C","350","Food Services",0,0,66524.27,7749.9,287696.03999999998,0,361970.21]
["2008","445360","445","C","360","Athletic Services",0,0,55158.45,0,0,0,55158.45]
["2008","445370","445","C","370","Other Student Activities",0,0,72619.929999999993,0,4500,0,77119.929999999993]
["2008","445400","445","C","400","Operation & Maintenance of Plant",0,0,879538.18,0,0,0,879538.18]
["2008","445410","445","C","410","Salaries - Operation & Maintenance of Plant",0,0,424455.75,0,0,0,424455.75]
["2008","445420","445","C","420","Utilities",0,0,237875.96,0,0,0,237875.96]
["2008","445430","445","C","430","Maintenance of Buildings & Grounds",0,0,148810.28,0,0,0,148810.28]
["2008","445440","445","C","440","Maintenance of Equipment",0,0,48802.96,0,0,0,48802.96]
["2008","445450","445","C","450","Networking and Telecommunications",0,0,19593.23,0,0,0,19593.23]
["2008","445500","445","C","500","Benefits and Other Fixed Charges",0,0,1608490.63,0,50445,0,1658935.63]
["2008","445510","445","C","510","Employee Retirement",0,0,282584.89,0,42945,0,325529.89]
["2008","445520","445","C","520","Fringe Benefits",0,0,1240022.44,0,7500,0,1247522.44]
["2008","445530","445","C","530","Insurance (non-employee)",0,0,64175.18,0,0,0,64175.18]
["2008","445550","445","C","550","Rental/Lease of Equipment",0,0,21708.12,0,0,0,21708.12]
["2008","445560","445","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","445600","445","C","600","Community Services",0,0,0,0,0,0,0]
["2008","445610","445","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","445620","445","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","445700","445","C","700","Non-Operating / Capital Facilities Costs",0,0,1781704.57,0,0,0,1781704.57]
["2008","445720","445","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","445725","445","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","445730","445","C","730","Other costs related to capital facilities acquisition",0,0,486018.41,0,0,0,486018.41]
["2008","445740","445","C","740","Rental/Lease of Buildings & Grounds",0,0,967588.98,0,0,0,967588.98]
["2008","445750","445","C","750","Depreciation of Equipment, Building, & Grounds",0,0,328097.18,0,0,0,328097.18]
["2008","445760","445","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","445800","445","C","800","TOTALS",5819606.7999999998,333033.39,6768556.4699999997,7749.9,1258504.0900000001,0,14187450.65]
["2008","445900","445","C","900","Reference: Totals",null,null,6768556.4699999997,7749.9,1274710.0900000001,0,14203656.65]
["2008","445910","445","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,16206]
["2008","445920","445","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","446100","446","C","100","Administration",0,0,855856,0,28266,0,884122]
["2008","446110","446","C","110","Subtotal - Board of Trustees",0,0,39598,0,11200,0,50798]
["2008","446111","446","C","111","Contracted Services",0,0,35021,0,11200,0,46221]
["2008","446112","446","C","112","Travel and other expenses",0,0,4577,0,0,0,4577]
["2008","446120","446","C","120","Subtotal - School Leaders",0,0,242324,0,0,0,242324]
["2008","446121","446","C","121","Salaries - Professional",0,0,190501,0,0,0,190501]
["2008","446122","446","C","122","Contracted Services",0,0,51823,0,0,0,51823]
["2008","446130","446","C","130","Subtotal - Business and Finance",0,0,101086,0,0,0,101086]
["2008","446131","446","C","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","446132","446","C","132","Contracted Services",0,0,101086,0,0,0,101086]
["2008","446140","446","C","140","Subtotal - Human Resources",0,0,50298,0,0,0,50298]
["2008","446141","446","C","141","Salaries - Professional",0,0,50298,0,0,0,50298]
["2008","446142","446","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","446150","446","C","150","Subtotal - Legal Services",0,0,21753,0,0,0,21753]
["2008","446151","446","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","446152","446","C","152","Contracted Services",0,0,21753,0,0,0,21753]
["2008","446160","446","C","160","Subtotal - Info. Management & Technology",0,0,184112,0,4602,0,188714]
["2008","446161","446","C","161","Salaries - Professional",0,0,143734,0,0,0,143734]
["2008","446162","446","C","162","Contracted Services",0,0,25707,0,0,0,25707]
["2008","446163","446","C","163","Supplies and Materials",0,0,14671,0,4602,0,19273]
["2008","446164","446","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","446170","446","C","170","Subtotal - Development",0,0,69686,0,0,0,69686]
["2008","446171","446","C","171","Salaries - Professional",0,0,68049,0,0,0,68049]
["2008","446172","446","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","446173","446","C","173","Fundraising",0,0,1637,0,0,0,1637]
["2008","446180","446","C","180","Subtotal - Other Administration",0,0,146999,0,12464,0,159463]
["2008","446181","446","C","181","Salaries - Clerical",0,0,103842,0,0,0,103842]
["2008","446182","446","C","182","Recruitment/Advertising",0,0,9603,0,11280,0,20883]
["2008","446183","446","C","183","    Travel, Dues, and other expenses",0,0,20666,0,1184,0,21850]
["2008","446184","446","C","184","Supplies and Materials",0,0,12888,0,0,0,12888]
["2008","446200","446","C","200","Instructional Services",4089899,671912,208777,4000,216689,0,5191277]
["2008","446210","446","C","210","Subtotal - Instructional Leadership",272139,128982,142063,4000,12075,0,559259]
["2008","446211","446","C","211","Salaries - Professional",205974,87462,86725,4000,12075,0,396236]
["2008","446212","446","C","212","Salaries - Clerical",52989,35400,45000,0,0,0,133389]
["2008","446213","446","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","446214","446","C","214","Supplies and Materials",13176,5430,8417,0,0,0,27023]
["2008","446215","446","C","215","Travel and other expenses",0,690,1921,0,0,0,2611]
["2008","446220","446","C","220","Subtotal - Classroom and Specialist Teachers",2778585,120602,0,0,65567,0,2964754]
["2008","446221","446","C","221","    Salaries - Teachers, Classroom",2625156,0,0,0,0,0,2625156]
["2008","446222","446","C","222","    Salaries - Teachers, Specialists",153429,120602,0,0,65567,0,339598]
["2008","446230","446","C","230","Subtotal - Other Teaching Services",392165,342040,0,0,118632,0,852837]
["2008","446231","446","C","231","Salaries - Professional",204607,79400,0,0,16680,0,300687]
["2008","446232","446","C","232","Salaries - Nonclerical Paraprofessionals",187558,38300,0,0,71550,0,297408]
["2008","446233","446","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","446234","446","C","234","Contracted Services",0,224340,0,0,30402,0,254742]
["2008","446240","446","C","240","Subtotal - Professional Development",5250,0,66714,0,11306,0,83270]
["2008","446241","446","C","241","Salaries - Professional",5250,0,0,0,0,0,5250]
["2008","446242","446","C","242","Contracted Services",0,0,19298,0,0,0,19298]
["2008","446243","446","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","446244","446","C","244","Travel and other expenses",0,0,47416,0,11306,0,58722]
["2008","446250","446","C","250","Subtotal - Guidance, Psychological & Testing",282407,62696,0,0,0,0,345103]
["2008","446251","446","C","251","Salaries - Professional",182400,52700,0,0,0,0,235100]
["2008","446252","446","C","252","Salaries - Clerical",63668,0,0,0,0,0,63668]
["2008","446253","446","C","253","Contracted Services",14850,7366,0,0,0,0,22216]
["2008","446254","446","C","254","Supplies and Materials",21489,2630,0,0,0,0,24119]
["2008","446260","446","C","260","Subtotal - Materials, Equipment & Technology",359353,17592,0,0,9109,0,386054]
["2008","446261","446","C","261","Textbooks & Related Media/Materials",115075,0,0,0,0,0,115075]
["2008","446262","446","C","262","Other Instructional Materials",85649,14517,0,0,9109,0,109275]
["2008","446263","446","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","446264","446","C","264","General Supplies",52574,0,0,0,0,0,52574]
["2008","446265","446","C","265","Other Instructional Services",63656,0,0,0,0,0,63656]
["2008","446266","446","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","446267","446","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","446268","446","C","268","Instructional Software",42399,3075,0,0,0,0,45474]
["2008","446269","446","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","446300","446","C","300","Pupil Services",58241,3790,631046,3515,55347,0,751939]
["2008","446310","446","C","310","Salaries - Pupil Services, non-food-related",0,0,239605,0,7128,0,246733]
["2008","446315","446","C","315","Salaries - Food Services",0,0,75888,0,0,0,75888]
["2008","446320","446","C","320","Health Services",0,0,6650,0,0,0,6650]
["2008","446330","446","C","330","Student Transportation (to and from school)",58241,3790,0,0,0,0,62031]
["2008","446340","446","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","446350","446","C","350","Food Services",0,0,187499,3515,48219,0,239233]
["2008","446360","446","C","360","Athletic Services",0,0,45483,0,0,0,45483]
["2008","446370","446","C","370","Other Student Activities",0,0,75921,0,0,0,75921]
["2008","446400","446","C","400","Operation & Maintenance of Plant",0,0,663480,0,0,0,663480]
["2008","446410","446","C","410","Salaries - Operation & Maintenance of Plant",0,0,98990,0,0,0,98990]
["2008","446420","446","C","420","Utilities",0,0,255939,0,0,0,255939]
["2008","446430","446","C","430","Maintenance of Buildings & Grounds",0,0,268587,0,0,0,268587]
["2008","446440","446","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","446450","446","C","450","Networking and Telecommunications",0,0,39964,0,0,0,39964]
["2008","446500","446","C","500","Benefits and Other Fixed Charges",0,0,747916,0,2920,0,750836]
["2008","446510","446","C","510","Employee Retirement",0,0,148661,0,2920,0,151581]
["2008","446520","446","C","520","Fringe Benefits",0,0,572223,0,0,0,572223]
["2008","446530","446","C","530","Insurance (non-employee)",0,0,27032,0,0,0,27032]
["2008","446550","446","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","446560","446","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","446600","446","C","600","Community Services",0,0,0,0,0,0,0]
["2008","446610","446","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","446620","446","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","446700","446","C","700","Non-Operating / Capital Facilities Costs",0,0,1324946,0,0,0,1324946]
["2008","446720","446","C","720","Long-Term Interest, facilities related",0,0,513092,0,0,0,513092]
["2008","446725","446","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","446730","446","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","446740","446","C","740","Rental/Lease of Buildings & Grounds",0,0,37017,0,0,0,37017]
["2008","446750","446","C","750","Depreciation of Equipment, Building, & Grounds",0,0,774837,0,0,0,774837]
["2008","446760","446","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","446800","446","C","800","TOTALS",4148140,675702,4432021,7515,303222,0,9566600]
["2008","446900","446","C","900","Reference: Totals",null,null,4432021,7515,303222,0,9566600]
["2008","446910","446","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","446920","446","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","447100","447","C","100","Administration",0,0,358538,0,0,0,358538]
["2008","447110","447","C","110","Subtotal - Board of Trustees",0,0,2912,0,0,0,2912]
["2008","447111","447","C","111","Contracted Services",0,0,2912,0,0,0,2912]
["2008","447112","447","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","447120","447","C","120","Subtotal - School Leaders",0,0,91953,0,0,0,91953]
["2008","447121","447","C","121","Salaries - Professional",0,0,91953,0,0,0,91953]
["2008","447122","447","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","447130","447","C","130","Subtotal - Business and Finance",0,0,77621,0,0,0,77621]
["2008","447131","447","C","131","Salaries - Professional",0,0,58075,0,0,0,58075]
["2008","447132","447","C","132","Contracted Services",0,0,19546,0,0,0,19546]
["2008","447140","447","C","140","Subtotal - Human Resources",0,0,1200,0,0,0,1200]
["2008","447141","447","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","447142","447","C","142","Contracted Services",0,0,1200,0,0,0,1200]
["2008","447150","447","C","150","Subtotal - Legal Services",0,0,3127,0,0,0,3127]
["2008","447151","447","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","447152","447","C","152","Contracted Services",0,0,3127,0,0,0,3127]
["2008","447160","447","C","160","Subtotal - Info. Management & Technology",0,0,45012,0,0,0,45012]
["2008","447161","447","C","161","Salaries - Professional",0,0,44779,0,0,0,44779]
["2008","447162","447","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","447163","447","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","447164","447","C","164","Depreciation for Information Technology",0,0,233,0,0,0,233]
["2008","447170","447","C","170","Subtotal - Development",0,0,18489,0,0,0,18489]
["2008","447171","447","C","171","Salaries - Professional",0,0,1818,0,0,0,1818]
["2008","447172","447","C","172","Contracted Services",0,0,16671,0,0,0,16671]
["2008","447173","447","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","447180","447","C","180","Subtotal - Other Administration",0,0,118224,0,0,0,118224]
["2008","447181","447","C","181","Salaries - Clerical",0,0,68132,0,0,0,68132]
["2008","447182","447","C","182","Recruitment/Advertising",0,0,16432,0,0,0,16432]
["2008","447183","447","C","183","    Travel, Dues, and other expenses",0,0,6826,0,0,0,6826]
["2008","447184","447","C","184","Supplies and Materials",0,0,26834,0,0,0,26834]
["2008","447200","447","C","200","Instructional Services",1854495.385,338183.22,16487,0,74917,849.74,2284932.3450000002]
["2008","447210","447","C","210","Subtotal - Instructional Leadership",178474.848,33207.97,0,0,0,0,211682.818]
["2008","447211","447","C","211","Salaries - Professional",128558.368,33207.97,0,0,0,0,161766.33799999999]
["2008","447212","447","C","212","Salaries - Clerical",49916.480000000003,0,0,0,0,0,49916.480000000003]
["2008","447213","447","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","447214","447","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","447215","447","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","447220","447","C","220","Subtotal - Classroom and Specialist Teachers",1290177.527,142702.09,0,0,2750,0,1435629.6170000001]
["2008","447221","447","C","221","    Salaries - Teachers, Classroom",1290177.527,0,0,0,2750,0,1292927.527]
["2008","447222","447","C","222","    Salaries - Teachers, Specialists",0,142702.09,0,0,0,0,142702.09]
["2008","447230","447","C","230","Subtotal - Other Teaching Services",154619.03,162273.16,0,0,66031,0,382923.19]
["2008","447231","447","C","231","Salaries - Professional",77417.440000000002,96436.36,0,0,0,0,173853.8]
["2008","447232","447","C","232","Salaries - Nonclerical Paraprofessionals",77201.59,47957.46,0,0,66031,0,191190.05]
["2008","447233","447","C","233","Salaries - Clerical",0,17879.34,0,0,0,0,17879.34]
["2008","447234","447","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","447240","447","C","240","Subtotal - Professional Development",11376,0,0,0,1490,0,12866]
["2008","447241","447","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","447242","447","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","447243","447","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","447244","447","C","244","Travel and other expenses",11376,0,0,0,1490,0,12866]
["2008","447250","447","C","250","Subtotal - Guidance, Psychological & Testing",56033.72,0,0,0,0,0,56033.72]
["2008","447251","447","C","251","Salaries - Professional",37879.72,0,0,0,0,0,37879.72]
["2008","447252","447","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","447253","447","C","253","Contracted Services",15475,0,0,0,0,0,15475]
["2008","447254","447","C","254","Supplies and Materials",2679,0,0,0,0,0,2679]
["2008","447260","447","C","260","Subtotal - Materials, Equipment & Technology",163814.26,0,16487,0,4646,849.74,185797]
["2008","447261","447","C","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
["2008","447262","447","C","262","Other Instructional Materials",3817,0,0,0,0,0,3817]
["2008","447263","447","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","447264","447","C","264","General Supplies",131489.26,0,0,0,4646,849.74,136985]
["2008","447265","447","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","447266","447","C","266","Classroom Instructional Technology",0,0,16487,0,0,0,16487]
["2008","447267","447","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","447268","447","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","447269","447","C","269","Depreciation for Instructional Equipment",28508,0,0,0,0,0,28508]
["2008","447300","447","C","300","Pupil Services",88200,0,72705.539999999994,0,0,0,160905.54]
["2008","447310","447","C","310","Salaries - Pupil Services, non-food-related",0,0,66158.539999999994,0,0,0,66158.539999999994]
["2008","447315","447","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","447320","447","C","320","Health Services",0,0,2932,0,0,0,2932]
["2008","447330","447","C","330","Student Transportation (to and from school)",88200,0,0,0,0,0,88200]
["2008","447340","447","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","447350","447","C","350","Food Services",0,0,644,0,0,0,644]
["2008","447360","447","C","360","Athletic Services",0,0,2971,0,0,0,2971]
["2008","447370","447","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","447400","447","C","400","Operation & Maintenance of Plant",0,0,233861,0,0,4700,238561]
["2008","447410","447","C","410","Salaries - Operation & Maintenance of Plant",0,0,41493,0,0,0,41493]
["2008","447420","447","C","420","Utilities",0,0,49076,0,0,0,49076]
["2008","447430","447","C","430","Maintenance of Buildings & Grounds",0,0,127623,0,0,4700,132323]
["2008","447440","447","C","440","Maintenance of Equipment",0,0,8192,0,0,0,8192]
["2008","447450","447","C","450","Networking and Telecommunications",0,0,7477,0,0,0,7477]
["2008","447500","447","C","500","Benefits and Other Fixed Charges",0,0,450954,0,0,0,450954]
["2008","447510","447","C","510","Employee Retirement",0,0,95879,0,0,0,95879]
["2008","447520","447","C","520","Fringe Benefits",0,0,321294,0,0,0,321294]
["2008","447530","447","C","530","Insurance (non-employee)",0,0,10932,0,0,0,10932]
["2008","447550","447","C","550","Rental/Lease of Equipment",0,0,22849,0,0,0,22849]
["2008","447560","447","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","447600","447","C","600","Community Services",0,0,1740,0,0,0,1740]
["2008","447610","447","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","447620","447","C","620","Civic Activities",0,0,1740,0,0,0,1740]
["2008","447700","447","C","700","Non-Operating / Capital Facilities Costs",0,0,256132,0,0,0,256132]
["2008","447720","447","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","447725","447","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","447730","447","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","447740","447","C","740","Rental/Lease of Buildings & Grounds",0,0,195000,0,0,0,195000]
["2008","447750","447","C","750","Depreciation of Equipment, Building, & Grounds",0,0,61132,0,0,0,61132]
["2008","447760","447","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","447800","447","C","800","TOTALS",1942695.385,338183.22,1390417.54,0,74917,5549.74,3751762.8849999998]
["2008","447900","447","C","900","Reference: Totals",null,null,1390417.54,0,74917,5549.74,3751762.8849999998]
["2008","447910","447","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","447920","447","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","449100","449","C","100","Administration",0,0,463572.11,0,0,0,463572.11]
["2008","449110","449","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","449111","449","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","449112","449","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","449120","449","C","120","Subtotal - School Leaders",0,0,107624.92,0,0,0,107624.92]
["2008","449121","449","C","121","Salaries - Professional",0,0,107624.92,0,0,0,107624.92]
["2008","449122","449","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","449130","449","C","130","Subtotal - Business and Finance",0,0,79338.83,0,0,0,79338.83]
["2008","449131","449","C","131","Salaries - Professional",0,0,58945.51,0,0,0,58945.51]
["2008","449132","449","C","132","Contracted Services",0,0,20393.32,0,0,0,20393.32]
["2008","449140","449","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","449141","449","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","449142","449","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","449150","449","C","150","Subtotal - Legal Services",0,0,66312.639999999999,0,0,0,66312.639999999999]
["2008","449151","449","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","449152","449","C","152","Contracted Services",0,0,66312.639999999999,0,0,0,66312.639999999999]
["2008","449160","449","C","160","Subtotal - Info. Management & Technology",0,0,9408.68,0,0,0,9408.68]
["2008","449161","449","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","449162","449","C","162","Contracted Services",0,0,3525,0,0,0,3525]
["2008","449163","449","C","163","Supplies and Materials",0,0,5883.68,0,0,0,5883.68]
["2008","449164","449","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","449170","449","C","170","Subtotal - Development",0,0,60138.52,0,0,0,60138.52]
["2008","449171","449","C","171","Salaries - Professional",0,0,49388.52,0,0,0,49388.52]
["2008","449172","449","C","172","Contracted Services",0,0,4535,0,0,0,4535]
["2008","449173","449","C","173","Fundraising",0,0,6215,0,0,0,6215]
["2008","449180","449","C","180","Subtotal - Other Administration",0,0,140748.51999999999,0,0,0,140748.51999999999]
["2008","449181","449","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","449182","449","C","182","Recruitment/Advertising",0,0,37171,0,0,0,37171]
["2008","449183","449","C","183","    Travel, Dues, and other expenses",0,0,103577.52,0,0,0,103577.52]
["2008","449184","449","C","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","449200","449","C","200","Instructional Services",2133232.6400000001,135075.03,235826.78,0,229355,3280.6,2736770.05]
["2008","449210","449","C","210","Subtotal - Instructional Leadership",227901.5,23648.06,223238.87,0,38227,0,513015.43]
["2008","449211","449","C","211","Salaries - Professional",227901.5,23648.06,129328.01,0,38227,0,419104.57]
["2008","449212","449","C","212","Salaries - Clerical",0,0,93910.86,0,0,0,93910.86]
["2008","449213","449","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","449214","449","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","449215","449","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","449220","449","C","220","Subtotal - Classroom and Specialist Teachers",1766123.25,23995,0,0,129612,1118.75,1920849]
["2008","449221","449","C","221","    Salaries - Teachers, Classroom",1766123.25,0,0,0,127012,1118.75,1894254]
["2008","449222","449","C","222","    Salaries - Teachers, Specialists",0,23995,0,0,2600,0,26595]
["2008","449230","449","C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0]
["2008","449231","449","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","449232","449","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","449233","449","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","449234","449","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","449240","449","C","240","Subtotal - Professional Development",0,795,12587.91,0,12361,2161.85,27905.759999999998]
["2008","449241","449","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","449242","449","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","449243","449","C","243","Supplies and Materials",0,50,614.16,0,0,0,664.16]
["2008","449244","449","C","244","Travel and other expenses",0,745,11973.75,0,12361,2161.85,27241.599999999999]
["2008","449250","449","C","250","Subtotal - Guidance, Psychological & Testing",48232.89,86636.97,0,0,49155,0,184024.86]
["2008","449251","449","C","251","Salaries - Professional",48232.89,18465.87,0,0,49077,0,115775.76]
["2008","449252","449","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","449253","449","C","253","Contracted Services",0,60113.5,0,0,0,0,60113.5]
["2008","449254","449","C","254","Supplies and Materials",0,8057.6,0,0,78,0,8135.6]
["2008","449260","449","C","260","Subtotal - Materials, Equipment & Technology",90975,0,0,0,0,0,90975]
["2008","449261","449","C","261","Textbooks & Related Media/Materials",26177.84,0,0,0,0,0,26177.84]
["2008","449262","449","C","262","Other Instructional Materials",146.19999999999999,0,0,0,0,0,146.19999999999999]
["2008","449263","449","C","263","Instructional Equipment",11143,0,0,0,0,0,11143]
["2008","449264","449","C","264","General Supplies",40063.58,0,0,0,0,0,40063.58]
["2008","449265","449","C","265","Other Instructional Services",13444.38,0,0,0,0,0,13444.38]
["2008","449266","449","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","449267","449","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","449268","449","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","449269","449","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","449300","449","C","300","Pupil Services",250846,0,292863,724,35448,24972.87,604853.87]
["2008","449310","449","C","310","Salaries - Pupil Services, non-food-related",0,0,72589.14,0,0,0,72589.14]
["2008","449315","449","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","449320","449","C","320","Health Services",0,0,0,0,0,0,0]
["2008","449330","449","C","330","Student Transportation (to and from school)",250846,0,0,0,0,0,250846]
["2008","449340","449","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","449350","449","C","350","Food Services",0,0,36993,724,35448,0,73165]
["2008","449360","449","C","360","Athletic Services",0,0,38179.97,0,0,0,38179.97]
["2008","449370","449","C","370","Other Student Activities",0,0,145100.89000000001,0,0,24972.87,170073.76]
["2008","449400","449","C","400","Operation & Maintenance of Plant",0,0,358509.4,0,0,0,358509.4]
["2008","449410","449","C","410","Salaries - Operation & Maintenance of Plant",0,0,91270.399999999994,0,0,0,91270.399999999994]
["2008","449420","449","C","420","Utilities",0,0,82871,0,0,0,82871]
["2008","449430","449","C","430","Maintenance of Buildings & Grounds",0,0,130715,0,0,0,130715]
["2008","449440","449","C","440","Maintenance of Equipment",0,0,13046,0,0,0,13046]
["2008","449450","449","C","450","Networking and Telecommunications",0,0,40607,0,0,0,40607]
["2008","449500","449","C","500","Benefits and Other Fixed Charges",0,0,287205.71000000002,0,0,0,287205.71000000002]
["2008","449510","449","C","510","Employee Retirement",0,0,11342,0,0,0,11342]
["2008","449520","449","C","520","Fringe Benefits",0,0,235947.59,0,0,0,235947.59]
["2008","449530","449","C","530","Insurance (non-employee)",0,0,17294.25,0,0,0,17294.25]
["2008","449550","449","C","550","Rental/Lease of Equipment",0,0,22621.87,0,0,0,22621.87]
["2008","449560","449","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","449600","449","C","600","Community Services",0,0,0,0,20140,0,20140]
["2008","449610","449","C","610","Dissemination Activities",0,0,0,0,20140,0,20140]
["2008","449620","449","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","449700","449","C","700","Non-Operating / Capital Facilities Costs",0,0,830265,0,0,0,830265]
["2008","449720","449","C","720","Long-Term Interest, facilities related",0,0,261665,0,0,0,261665]
["2008","449725","449","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","449730","449","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","449740","449","C","740","Rental/Lease of Buildings & Grounds",0,0,336200,0,0,0,336200]
["2008","449750","449","C","750","Depreciation of Equipment, Building, & Grounds",0,0,232400,0,0,0,232400]
["2008","449760","449","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","449800","449","C","800","TOTALS",2384078.64,135075.03,2468242,724,284943,28253.47,5301316.1399999997]
["2008","449900","449","C","900","Reference: Totals",null,null,2468242,724,284943,35932.910000000003,5308995.58]
["2008","449910","449","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,7679.44]
["2008","449920","449","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","450100","450","C","100","Administration",0,0,199000,0,3280,0,202280]
["2008","450110","450","C","110","Subtotal - Board of Trustees",0,0,1800,0,0,0,1800]
["2008","450111","450","C","111","Contracted Services",0,0,1800,0,0,0,1800]
["2008","450112","450","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","450120","450","C","120","Subtotal - School Leaders",0,0,73784,0,3000,0,76784]
["2008","450121","450","C","121","Salaries - Professional",0,0,73784,0,3000,0,76784]
["2008","450122","450","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","450130","450","C","130","Subtotal - Business and Finance",0,0,33272,0,0,0,33272]
["2008","450131","450","C","131","Salaries - Professional",0,0,20054,0,0,0,20054]
["2008","450132","450","C","132","Contracted Services",0,0,13218,0,0,0,13218]
["2008","450140","450","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","450141","450","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","450142","450","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","450150","450","C","150","Subtotal - Legal Services",0,0,5137,0,0,0,5137]
["2008","450151","450","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","450152","450","C","152","Contracted Services",0,0,5137,0,0,0,5137]
["2008","450160","450","C","160","Subtotal - Info. Management & Technology",0,0,28659,0,0,0,28659]
["2008","450161","450","C","161","Salaries - Professional",0,0,27037,0,0,0,27037]
["2008","450162","450","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","450163","450","C","163","Supplies and Materials",0,0,1622,0,0,0,1622]
["2008","450164","450","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","450170","450","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","450171","450","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","450172","450","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","450173","450","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","450180","450","C","180","Subtotal - Other Administration",0,0,56348,0,280,0,56628]
["2008","450181","450","C","181","Salaries - Clerical",0,0,37399,0,0,0,37399]
["2008","450182","450","C","182","Recruitment/Advertising",0,0,1146,0,0,0,1146]
["2008","450183","450","C","183","    Travel, Dues, and other expenses",0,0,3297,0,280,0,3577]
["2008","450184","450","C","184","Supplies and Materials",0,0,14506,0,0,0,14506]
["2008","450200","450","C","200","Instructional Services",783236,123874,64284,0,46892,9554,1027840]
["2008","450210","450","C","210","Subtotal - Instructional Leadership",0,0,59152,0,0,0,59152]
["2008","450211","450","C","211","Salaries - Professional",0,0,59152,0,0,0,59152]
["2008","450212","450","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","450213","450","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","450214","450","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","450215","450","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","450220","450","C","220","Subtotal - Classroom and Specialist Teachers",544634,62989,0,0,39289,0,646912]
["2008","450221","450","C","221","    Salaries - Teachers, Classroom",544634,0,0,0,4698,0,549332]
["2008","450222","450","C","222","    Salaries - Teachers, Specialists",0,62989,0,0,34591,0,97580]
["2008","450230","450","C","230","Subtotal - Other Teaching Services",160796,57378,0,0,5550,0,223724]
["2008","450231","450","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","450232","450","C","232","Salaries - Nonclerical Paraprofessionals",160296,27258,0,0,0,0,187554]
["2008","450233","450","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","450234","450","C","234","Contracted Services",500,30120,0,0,5550,0,36170]
["2008","450240","450","C","240","Subtotal - Professional Development",1382,1500,0,0,1400,0,4282]
["2008","450241","450","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","450242","450","C","242","Contracted Services",235,0,0,0,0,0,235]
["2008","450243","450","C","243","Supplies and Materials",125,300,0,0,0,0,425]
["2008","450244","450","C","244","Travel and other expenses",1022,1200,0,0,1400,0,3622]
["2008","450250","450","C","250","Subtotal - Guidance, Psychological & Testing",36406,0,0,0,0,0,36406]
["2008","450251","450","C","251","Salaries - Professional",19804,0,0,0,0,0,19804]
["2008","450252","450","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","450253","450","C","253","Contracted Services",16193,0,0,0,0,0,16193]
["2008","450254","450","C","254","Supplies and Materials",409,0,0,0,0,0,409]
["2008","450260","450","C","260","Subtotal - Materials, Equipment & Technology",40018,2007,5132,0,653,9554,57364]
["2008","450261","450","C","261","Textbooks & Related Media/Materials",1308,0,0,0,0,1500,2808]
["2008","450262","450","C","262","Other Instructional Materials",2192,0,0,0,0,567,2759]
["2008","450263","450","C","263","Instructional Equipment",2382,0,0,0,0,0,2382]
["2008","450264","450","C","264","General Supplies",9874,2007,0,0,653,3376,15910]
["2008","450265","450","C","265","Other Instructional Services",23464,0,0,0,0,3652,27116]
["2008","450266","450","C","266","Classroom Instructional Technology",0,0,3413,0,0,459,3872]
["2008","450267","450","C","267","Other Instructional Hardware",0,0,1719,0,0,0,1719]
["2008","450268","450","C","268","Instructional Software",798,0,0,0,0,0,798]
["2008","450269","450","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","450300","450","C","300","Pupil Services",0,0,35495,0,0,300,35795]
["2008","450310","450","C","310","Salaries - Pupil Services, non-food-related",0,0,25965,0,0,0,25965]
["2008","450315","450","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","450320","450","C","320","Health Services",0,0,164,0,0,0,164]
["2008","450330","450","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","450340","450","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","450350","450","C","350","Food Services",0,0,4943,0,0,0,4943]
["2008","450360","450","C","360","Athletic Services",0,0,2275,0,0,0,2275]
["2008","450370","450","C","370","Other Student Activities",0,0,2148,0,0,300,2448]
["2008","450400","450","C","400","Operation & Maintenance of Plant",0,0,53045,0,0,0,53045]
["2008","450410","450","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","450420","450","C","420","Utilities",0,0,12584,0,0,0,12584]
["2008","450430","450","C","430","Maintenance of Buildings & Grounds",0,0,35654,0,0,0,35654]
["2008","450440","450","C","440","Maintenance of Equipment",0,0,4772,0,0,0,4772]
["2008","450450","450","C","450","Networking and Telecommunications",0,0,35,0,0,0,35]
["2008","450500","450","C","500","Benefits and Other Fixed Charges",0,0,202811,0,3534,0,206345]
["2008","450510","450","C","510","Employee Retirement",0,0,33824,0,3534,0,37358]
["2008","450520","450","C","520","Fringe Benefits",0,0,159219,0,0,0,159219]
["2008","450530","450","C","530","Insurance (non-employee)",0,0,9768,0,0,0,9768]
["2008","450550","450","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","450560","450","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","450600","450","C","600","Community Services",0,0,2003,0,1030,0,3033]
["2008","450610","450","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","450620","450","C","620","Civic Activities",0,0,2003,0,1030,0,3033]
["2008","450700","450","C","700","Non-Operating / Capital Facilities Costs",0,0,190865,0,0,0,190865]
["2008","450720","450","C","720","Long-Term Interest, facilities related",0,0,129,0,0,0,129]
["2008","450725","450","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","450730","450","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","450740","450","C","740","Rental/Lease of Buildings & Grounds",0,0,171002,0,0,0,171002]
["2008","450750","450","C","750","Depreciation of Equipment, Building, & Grounds",0,0,19734,0,0,0,19734]
["2008","450760","450","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","450800","450","C","800","TOTALS",783236,123874,747503,0,54736,9854,1719203]
["2008","450900","450","C","900","Reference: Totals",null,null,747503,0,54736,9854,1719203]
["2008","450910","450","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","450920","450","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","451100","451","C","100","Administration",0,0,405187.57,0,8829.2099999999991,0,414016.78]
["2008","451110","451","C","110","Subtotal - Board of Trustees",0,0,83086.070000000007,0,0,0,83086.070000000007]
["2008","451111","451","C","111","Contracted Services",0,0,56705,0,0,0,56705]
["2008","451112","451","C","112","Travel and other expenses",0,0,26381.07,0,0,0,26381.07]
["2008","451120","451","C","120","Subtotal - School Leaders",0,0,96626.07,0,0,0,96626.07]
["2008","451121","451","C","121","Salaries - Professional",0,0,96626.07,0,0,0,96626.07]
["2008","451122","451","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","451130","451","C","130","Subtotal - Business and Finance",0,0,94387.38,0,0,0,94387.38]
["2008","451131","451","C","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","451132","451","C","132","Contracted Services",0,0,94387.38,0,0,0,94387.38]
["2008","451140","451","C","140","Subtotal - Human Resources",0,0,21967.85,0,0,0,21967.85]
["2008","451141","451","C","141","Salaries - Professional",0,0,19200,0,0,0,19200]
["2008","451142","451","C","142","Contracted Services",0,0,2767.85,0,0,0,2767.85]
["2008","451150","451","C","150","Subtotal - Legal Services",0,0,10000,0,0,0,10000]
["2008","451151","451","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","451152","451","C","152","Contracted Services",0,0,10000,0,0,0,10000]
["2008","451160","451","C","160","Subtotal - Info. Management & Technology",0,0,16881.91,0,8829.2099999999991,0,25711.119999999999]
["2008","451161","451","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","451162","451","C","162","Contracted Services",0,0,15052.91,0,8829.2099999999991,0,23882.12]
["2008","451163","451","C","163","Supplies and Materials",0,0,1829,0,0,0,1829]
["2008","451164","451","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","451170","451","C","170","Subtotal - Development",0,0,34207.85,0,0,0,34207.85]
["2008","451171","451","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","451172","451","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","451173","451","C","173","Fundraising",0,0,34207.85,0,0,0,34207.85]
["2008","451180","451","C","180","Subtotal - Other Administration",0,0,48030.44,0,0,0,48030.44]
["2008","451181","451","C","181","Salaries - Clerical",0,0,6399,0,0,0,6399]
["2008","451182","451","C","182","Recruitment/Advertising",0,0,4438.49,0,0,0,4438.49]
["2008","451183","451","C","183","    Travel, Dues, and other expenses",0,0,13997.54,0,0,0,13997.54]
["2008","451184","451","C","184","Supplies and Materials",0,0,23195.41,0,0,0,23195.41]
["2008","451200","451","C","200","Instructional Services",662855.36,61883.199999999997,0,24200,211627.35,0,960565.91]
["2008","451210","451","C","210","Subtotal - Instructional Leadership",121197.53,16995.22,0,0,51940.61,0,190133.36]
["2008","451211","451","C","211","Salaries - Professional",66099.98,16995.22,0,0,51940.61,0,135035.81]
["2008","451212","451","C","212","Salaries - Clerical",47354,0,0,0,0,0,47354]
["2008","451213","451","C","213","Contracted Services",5064.63,0,0,0,0,0,5064.63]
["2008","451214","451","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","451215","451","C","215","Travel and other expenses",2678.92,0,0,0,0,0,2678.92]
["2008","451220","451","C","220","Subtotal - Classroom and Specialist Teachers",392966.79,41447.01,0,12500,92966.99,0,539880.79]
["2008","451221","451","C","221","    Salaries - Teachers, Classroom",392659.11,0,0,0,66554.36,0,459213.47]
["2008","451222","451","C","222","    Salaries - Teachers, Specialists",307.68,41447.01,0,12500,26412.63,0,80667.320000000007]
["2008","451230","451","C","230","Subtotal - Other Teaching Services",61588.22,1642.97,0,0,31376.37,0,94607.56]
["2008","451231","451","C","231","Salaries - Professional",2945,0,0,0,1295.75,0,4240.75]
["2008","451232","451","C","232","Salaries - Nonclerical Paraprofessionals",55689.22,1642.97,0,0,30080.62,0,87412.81]
["2008","451233","451","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","451234","451","C","234","Contracted Services",2954,0,0,0,0,0,2954]
["2008","451240","451","C","240","Subtotal - Professional Development",13656.96,0,0,11700,11796.47,0,37153.43]
["2008","451241","451","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","451242","451","C","242","Contracted Services",11193.4,0,0,11700,7716,0,30609.4]
["2008","451243","451","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","451244","451","C","244","Travel and other expenses",2463.56,0,0,0,4080.47,0,6544.03]
["2008","451250","451","C","250","Subtotal - Guidance, Psychological & Testing",5062.4399999999996,1138,0,0,4690,0,10890.44]
["2008","451251","451","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","451252","451","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","451253","451","C","253","Contracted Services",5062.4399999999996,1138,0,0,4690,0,10890.44]
["2008","451254","451","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","451260","451","C","260","Subtotal - Materials, Equipment & Technology",68383.42,660,0,0,18856.91,0,87900.33]
["2008","451261","451","C","261","Textbooks & Related Media/Materials",13555.54,0,0,0,10735.84,0,24291.38]
["2008","451262","451","C","262","Other Instructional Materials",7776.65,0,0,0,4265.57,0,12042.22]
["2008","451263","451","C","263","Instructional Equipment",7490.78,0,0,0,0,0,7490.78]
["2008","451264","451","C","264","General Supplies",9456.68,0,0,0,3809,0,13265.68]
["2008","451265","451","C","265","Other Instructional Services",5574.05,0,0,0,46.5,0,5620.55]
["2008","451266","451","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","451267","451","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","451268","451","C","268","Instructional Software",14828.72,660,0,0,0,0,15488.72]
["2008","451269","451","C","269","Depreciation for Instructional Equipment",9701,0,0,0,0,0,9701]
["2008","451300","451","C","300","Pupil Services",50436,0,101511.19,0,138.62,0,152085.81]
["2008","451310","451","C","310","Salaries - Pupil Services, non-food-related",0,0,16846.97,0,0,0,16846.97]
["2008","451315","451","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","451320","451","C","320","Health Services",0,0,0,0,0,0,0]
["2008","451330","451","C","330","Student Transportation (to and from school)",50436,0,0,0,0,0,50436]
["2008","451340","451","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","451350","451","C","350","Food Services",0,0,75579,0,0,0,75579]
["2008","451360","451","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","451370","451","C","370","Other Student Activities",0,0,9085.2199999999993,0,138.62,0,9223.84]
["2008","451400","451","C","400","Operation & Maintenance of Plant",0,0,169203.85,0,6690.83,0,175894.68]
["2008","451410","451","C","410","Salaries - Operation & Maintenance of Plant",0,0,50954.35,0,0,0,50954.35]
["2008","451420","451","C","420","Utilities",0,0,55501.51,0,6690.83,0,62192.34]
["2008","451430","451","C","430","Maintenance of Buildings & Grounds",0,0,33515.86,0,0,0,33515.86]
["2008","451440","451","C","440","Maintenance of Equipment",0,0,29232.13,0,0,0,29232.13]
["2008","451450","451","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","451500","451","C","500","Benefits and Other Fixed Charges",0,0,217301.81,0,7119,0,224420.81]
["2008","451510","451","C","510","Employee Retirement",0,0,29694.75,0,7119,0,36813.75]
["2008","451520","451","C","520","Fringe Benefits",0,0,170105.68,0,0,0,170105.68]
["2008","451530","451","C","530","Insurance (non-employee)",0,0,9302,0,0,0,9302]
["2008","451550","451","C","550","Rental/Lease of Equipment",0,0,8199.3799999999992,0,0,0,8199.3799999999992]
["2008","451560","451","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","451600","451","C","600","Community Services",0,0,0,0,0,0,0]
["2008","451610","451","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","451620","451","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","451700","451","C","700","Non-Operating / Capital Facilities Costs",0,0,126428.55,0,0,0,126428.55]
["2008","451720","451","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","451725","451","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","451730","451","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","451740","451","C","740","Rental/Lease of Buildings & Grounds",0,0,103662,0,0,0,103662]
["2008","451750","451","C","750","Depreciation of Equipment, Building, & Grounds",0,0,14109.55,0,0,0,14109.55]
["2008","451760","451","C","760","Bad debt / loss on disposal of assets",0,0,8657,0,0,0,8657]
["2008","451800","451","C","800","TOTALS",713291.36,61883.199999999997,1019632.97,24200,234405.01,0,2053412.54]
["2008","451900","451","C","900","Reference: Totals",null,null,1019632.97,24200,234405.01,0,2053412.54]
["2008","451910","451","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","451920","451","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","452100","452","HM","100","Administration",0,0,589596.4,0,28529,3811,621936.4]
["2008","452110","452","HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","452111","452","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","452112","452","HM","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","452120","452","HM","120","Subtotal - School Leaders",0,0,213008,0,14936,0,227944]
["2008","452121","452","HM","121","Salaries - Professional",0,0,213008,0,14936,0,227944]
["2008","452122","452","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","452130","452","HM","130","Subtotal - Business and Finance",0,0,90609,0,2634,3368,96611]
["2008","452131","452","HM","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","452132","452","HM","132","Contracted Services",0,0,90609,0,2634,3368,96611]
["2008","452140","452","HM","140","Subtotal - Human Resources",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","452141","452","HM","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","452142","452","HM","142","Contracted Services",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","452150","452","HM","150","Subtotal - Legal Services",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","452151","452","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","452152","452","HM","152","Contracted Services",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","452160","452","HM","160","Subtotal - Info. Management & Technology",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","452161","452","HM","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","452162","452","HM","162","Contracted Services",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","452163","452","HM","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","452164","452","HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","452170","452","HM","170","Subtotal - Development",0,0,70825,0,0,0,70825]
["2008","452171","452","HM","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","452172","452","HM","172","Contracted Services",0,0,70825,0,0,0,70825]
["2008","452173","452","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","452180","452","HM","180","Subtotal - Other Administration",0,0,52132,0,10959,443,63534]
["2008","452181","452","HM","181","Salaries - Clerical",0,0,25000,0,0,0,25000]
["2008","452182","452","HM","182","Recruitment/Advertising",0,0,0,0,0,0,0]
["2008","452183","452","HM","183","    Travel, Dues, and other expenses",0,0,600,0,0,0,600]
["2008","452184","452","HM","184","Supplies and Materials",0,0,26532,0,10959,443,37934]
["2008","452200","452","HM","200","Instructional Services",1492422,211505,227773,6273,132588,118336,2188897]
["2008","452210","452","HM","210","Subtotal - Instructional Leadership",0,0,224855,0,0,0,224855]
["2008","452211","452","HM","211","Salaries - Professional",0,0,199855,0,0,0,199855]
["2008","452212","452","HM","212","Salaries - Clerical",0,0,25000,0,0,0,25000]
["2008","452213","452","HM","213","Contracted Services",0,0,0,0,0,0,0]
["2008","452214","452","HM","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","452215","452","HM","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","452220","452","HM","220","Subtotal - Classroom and Specialist Teachers",1174326,158589,0,6273,79283,11246,1429717]
["2008","452221","452","HM","221","    Salaries - Teachers, Classroom",1174326,158589,0,6273,79283,11246,1429717]
["2008","452222","452","HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","452230","452","HM","230","Subtotal - Other Teaching Services",0,6726,0,0,0,79398,86124]
["2008","452231","452","HM","231","Salaries - Professional",0,0,0,0,0,79398,79398]
["2008","452232","452","HM","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","452233","452","HM","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","452234","452","HM","234","Contracted Services",0,6726,0,0,0,0,6726]
["2008","452240","452","HM","240","Subtotal - Professional Development",0,0,2918,0,10088,8732,21738]
["2008","452241","452","HM","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","452242","452","HM","242","Contracted Services",0,0,0,0,0,5000,5000]
["2008","452243","452","HM","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","452244","452","HM","244","Travel and other expenses",0,0,2918,0,10088,3732,16738]
["2008","452250","452","HM","250","Subtotal - Guidance, Psychological & Testing",294323,46190,0,0,0,0,340513]
["2008","452251","452","HM","251","Salaries - Professional",294323,46190,0,0,0,0,340513]
["2008","452252","452","HM","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","452253","452","HM","253","Contracted Services",0,0,0,0,0,0,0]
["2008","452254","452","HM","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","452260","452","HM","260","Subtotal - Materials, Equipment & Technology",23773,0,0,0,43217,18960,85950]
["2008","452261","452","HM","261","Textbooks & Related Media/Materials",6196,0,0,0,25866,4928,36990]
["2008","452262","452","HM","262","Other Instructional Materials",16757,0,0,0,11854,10122,38733]
["2008","452263","452","HM","263","Instructional Equipment",820,0,0,0,5497,3910,10227]
["2008","452264","452","HM","264","General Supplies",0,0,0,0,0,0,0]
["2008","452265","452","HM","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","452266","452","HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","452267","452","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","452268","452","HM","268","Instructional Software",0,0,0,0,0,0,0]
["2008","452269","452","HM","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","452300","452","HM","300","Pupil Services",104809,0,98680,0,15716,25503,244708]
["2008","452310","452","HM","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","452315","452","HM","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","452320","452","HM","320","Health Services",0,0,0,0,0,0,0]
["2008","452330","452","HM","330","Student Transportation (to and from school)",104809,0,0,0,0,0,104809]
["2008","452340","452","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","452350","452","HM","350","Food Services",0,0,18460,0,0,0,18460]
["2008","452360","452","HM","360","Athletic Services",0,0,14565,0,0,0,14565]
["2008","452370","452","HM","370","Other Student Activities",0,0,65655,0,15716,25503,106874]
["2008","452400","452","HM","400","Operation & Maintenance of Plant",0,0,16510,0,871,0,17381]
["2008","452410","452","HM","410","Salaries - Operation & Maintenance of Plant",0,0,12000,0,0,0,12000]
["2008","452420","452","HM","420","Utilities",0,0,0,0,0,0,0]
["2008","452430","452","HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","452440","452","HM","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","452450","452","HM","450","Networking and Telecommunications",0,0,4510,0,871,0,5381]
["2008","452500","452","HM","500","Benefits and Other Fixed Charges",0,0,406204,0,12663,16918,435785]
["2008","452510","452","HM","510","Employee Retirement",0,0,194888,0,8383,8459,211730]
["2008","452520","452","HM","520","Fringe Benefits",0,0,204527,0,4280,8459,217266]
["2008","452530","452","HM","530","Insurance (non-employee)",0,0,6789,0,0,0,6789]
["2008","452550","452","HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","452560","452","HM","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","452600","452","HM","600","Community Services",0,0,0,0,0,0,0]
["2008","452610","452","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","452620","452","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","452700","452","HM","700","Non-Operating / Capital Facilities Costs",0,0,100917,0,9193,0,110110]
["2008","452720","452","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","452725","452","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","452730","452","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","452740","452","HM","740","Rental/Lease of Buildings & Grounds",0,0,100917,0,9193,0,110110]
["2008","452750","452","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
["2008","452760","452","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","452800","452","HM","800","TOTALS",1597231,211505,1439680.4,6273,199560,164568,3618817.4]
["2008","452900","452","HM","900","Reference: Totals",null,null,1439680.4,6273,199560,164568,3618817.4]
["2008","452910","452","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","452920","452","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","453100","453","C","100","Administration",0,0,195331.155,0,1500,0,196831.155]
["2008","453110","453","C","110","Subtotal - Board of Trustees",0,0,10229.4,0,0,0,10229.4]
["2008","453111","453","C","111","Contracted Services",0,0,10229.4,0,0,0,10229.4]
["2008","453112","453","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","453120","453","C","120","Subtotal - School Leaders",0,0,47037.495000000003,0,0,0,47037.495000000003]
["2008","453121","453","C","121","Salaries - Professional",0,0,47037.495000000003,0,0,0,47037.495000000003]
["2008","453122","453","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","453130","453","C","130","Subtotal - Business and Finance",0,0,60074.559999999998,0,0,0,60074.559999999998]
["2008","453131","453","C","131","Salaries - Professional",0,0,28470.47,0,0,0,28470.47]
["2008","453132","453","C","132","Contracted Services",0,0,31604.09,0,0,0,31604.09]
["2008","453140","453","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","453141","453","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","453142","453","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","453150","453","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","453151","453","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","453152","453","C","152","Contracted Services",0,0,0,0,0,0,0]
["2008","453160","453","C","160","Subtotal - Info. Management & Technology",0,0,11324.75,0,0,0,11324.75]
["2008","453161","453","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","453162","453","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","453163","453","C","163","Supplies and Materials",0,0,11324.75,0,0,0,11324.75]
["2008","453164","453","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","453170","453","C","170","Subtotal - Development",0,0,0,0,1500,0,1500]
["2008","453171","453","C","171","Salaries - Professional",0,0,0,0,1500,0,1500]
["2008","453172","453","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","453173","453","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","453180","453","C","180","Subtotal - Other Administration",0,0,66664.95,0,0,0,66664.95]
["2008","453181","453","C","181","Salaries - Clerical",0,0,28084.54,0,0,0,28084.54]
["2008","453182","453","C","182","Recruitment/Advertising",0,0,9074.5,0,0,0,9074.5]
["2008","453183","453","C","183","    Travel, Dues, and other expenses",0,0,10631,0,0,0,10631]
["2008","453184","453","C","184","Supplies and Materials",0,0,18874.91,0,0,0,18874.91]
["2008","453200","453","C","200","Instructional Services",2210165.2450000001,467762.41,995174.96,0,547671.22,0,4220773.835]
["2008","453210","453","C","210","Subtotal - Instructional Leadership",381212.65500000003,85830.8,991026.16,0,27920,0,1485989.615]
["2008","453211","453","C","211","Salaries - Professional",324264.01500000001,35959.089999999997,0,0,0,0,360223.10499999998]
["2008","453212","453","C","212","Salaries - Clerical",53732.38,46142.43,0,0,0,0,99874.81]
["2008","453213","453","C","213","Contracted Services",0,0,990042,0,0,0,990042]
["2008","453214","453","C","214","Supplies and Materials",3216.26,3729.28,0,0,27920,0,34865.54]
["2008","453215","453","C","215","Travel and other expenses",0,0,984.16,0,0,0,984.16]
["2008","453220","453","C","220","Subtotal - Classroom and Specialist Teachers",1230292.3500000001,192825.72,0,0,307068.21000000002,0,1730186.28]
["2008","453221","453","C","221","    Salaries - Teachers, Classroom",1230292.3500000001,130824.84,0,0,181817.68,0,1542934.87]
["2008","453222","453","C","222","    Salaries - Teachers, Specialists",0,62000.88,0,0,125250.53,0,187251.41]
["2008","453230","453","C","230","Subtotal - Other Teaching Services",150944.70000000001,188917.25,0,0,140800.34,0,480662.29]
["2008","453231","453","C","231","Salaries - Professional",37262.35,188917.25,0,0,67631.63,0,293811.23]
["2008","453232","453","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,73168.710000000006,0,73168.710000000006]
["2008","453233","453","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","453234","453","C","234","Contracted Services",113682.35,0,0,0,0,0,113682.35]
["2008","453240","453","C","240","Subtotal - Professional Development",15177.25,188.64,0,0,50909.78,0,66275.67]
["2008","453241","453","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","453242","453","C","242","Contracted Services",0,0,0,0,49928.31,0,49928.31]
["2008","453243","453","C","243","Supplies and Materials",0,0,0,0,210,0,210]
["2008","453244","453","C","244","Travel and other expenses",15177.25,188.64,0,0,771.47,0,16137.36]
["2008","453250","453","C","250","Subtotal - Guidance, Psychological & Testing",33986.51,0,0,0,3000,0,36986.51]
["2008","453251","453","C","251","Salaries - Professional",33986.51,0,0,0,3000,0,36986.51]
["2008","453252","453","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","453253","453","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","453254","453","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","453260","453","C","260","Subtotal - Materials, Equipment & Technology",398551.78,0,4148.8,0,17972.89,0,420673.47]
["2008","453261","453","C","261","Textbooks & Related Media/Materials",346150.08,0,0,0,0,0,346150.08]
["2008","453262","453","C","262","Other Instructional Materials",0,0,0,0,1376.64,0,1376.64]
["2008","453263","453","C","263","Instructional Equipment",35290.449999999997,0,0,0,0,0,35290.449999999997]
["2008","453264","453","C","264","General Supplies",16111.25,0,0,0,6157,0,22268.25]
["2008","453265","453","C","265","Other Instructional Services",1000,0,0,0,7637.25,0,8637.25]
["2008","453266","453","C","266","Classroom Instructional Technology",0,0,4148.8,0,2802,0,6950.8]
["2008","453267","453","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","453268","453","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","453269","453","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","453300","453","C","300","Pupil Services",320483.19,0,238114.44,5538,229075.78,0,793211.41]
["2008","453310","453","C","310","Salaries - Pupil Services, non-food-related",0,0,127321.72,0,0,0,127321.72]
["2008","453315","453","C","315","Salaries - Food Services",0,0,36292.949999999997,0,511.88,0,36804.83]
["2008","453320","453","C","320","Health Services",0,0,2180.89,0,0,0,2180.89]
["2008","453330","453","C","330","Student Transportation (to and from school)",320483.19,0,0,0,18632.18,0,339115.37]
["2008","453340","453","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","453350","453","C","350","Food Services",0,0,57779.08,5538,209931.72,0,273248.8]
["2008","453360","453","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","453370","453","C","370","Other Student Activities",0,0,14539.8,0,0,0,14539.8]
["2008","453400","453","C","400","Operation & Maintenance of Plant",0,0,467918.26,0,0,0,467918.26]
["2008","453410","453","C","410","Salaries - Operation & Maintenance of Plant",0,0,136090.54,0,0,0,136090.54]
["2008","453420","453","C","420","Utilities",0,0,143114.79,0,0,0,143114.79]
["2008","453430","453","C","430","Maintenance of Buildings & Grounds",0,0,160379.42000000001,0,0,0,160379.42000000001]
["2008","453440","453","C","440","Maintenance of Equipment",0,0,2568.7800000000002,0,0,0,2568.7800000000002]
["2008","453450","453","C","450","Networking and Telecommunications",0,0,25764.73,0,0,0,25764.73]
["2008","453500","453","C","500","Benefits and Other Fixed Charges",0,0,394730.72,0,29063.67,0,423794.39]
["2008","453510","453","C","510","Employee Retirement",0,0,137810.26999999999,0,2542.71,0,140352.98000000001]
["2008","453520","453","C","520","Fringe Benefits",0,0,224537.95,0,26520.959999999999,0,251058.91]
["2008","453530","453","C","530","Insurance (non-employee)",0,0,32382.5,0,0,0,32382.5]
["2008","453550","453","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","453560","453","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","453600","453","C","600","Community Services",0,0,2571.0100000000002,0,0,0,2571.0100000000002]
["2008","453610","453","C","610","Dissemination Activities",0,0,2571.0100000000002,0,0,0,2571.0100000000002]
["2008","453620","453","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","453700","453","C","700","Non-Operating / Capital Facilities Costs",0,0,1209838.93,0,0,0,1209838.93]
["2008","453720","453","C","720","Long-Term Interest, facilities related",0,0,797160.73,0,0,0,797160.73]
["2008","453725","453","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","453730","453","C","730","Other costs related to capital facilities acquisition",0,0,4500,0,0,0,4500]
["2008","453740","453","C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","453750","453","C","750","Depreciation of Equipment, Building, & Grounds",0,0,405289,0,0,0,405289]
["2008","453760","453","C","760","Bad debt / loss on disposal of assets",0,0,2889.2,0,0,0,2889.2]
["2008","453800","453","C","800","TOTALS",2530648.4350000001,467762.41,3503679.4750000001,5538,807310.67,0,7314938.9900000002]
["2008","453900","453","C","900","Reference: Totals",null,null,3503679.4750000001,5538,807310.67,0,7314938.9900000002]
["2008","453910","453","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","453920","453","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","454100","454","C","100","Administration",0,0,707040,0,0,0,707040]
["2008","454110","454","C","110","Subtotal - Board of Trustees",0,0,16200,0,0,0,16200]
["2008","454111","454","C","111","Contracted Services",0,0,14200,0,0,0,14200]
["2008","454112","454","C","112","Travel and other expenses",0,0,2000,0,0,0,2000]
["2008","454120","454","C","120","Subtotal - School Leaders",0,0,191250,0,0,0,191250]
["2008","454121","454","C","121","Salaries - Professional",0,0,141250,0,0,0,141250]
["2008","454122","454","C","122","Contracted Services",0,0,50000,0,0,0,50000]
["2008","454130","454","C","130","Subtotal - Business and Finance",0,0,96500,0,0,0,96500]
["2008","454131","454","C","131","Salaries - Professional",0,0,24000,0,0,0,24000]
["2008","454132","454","C","132","Contracted Services",0,0,72500,0,0,0,72500]
["2008","454140","454","C","140","Subtotal - Human Resources",0,0,86500,0,0,0,86500]
["2008","454141","454","C","141","Salaries - Professional",0,0,24000,0,0,0,24000]
["2008","454142","454","C","142","Contracted Services",0,0,62500,0,0,0,62500]
["2008","454150","454","C","150","Subtotal - Legal Services",0,0,10549,0,0,0,10549]
["2008","454151","454","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","454152","454","C","152","Contracted Services",0,0,10549,0,0,0,10549]
["2008","454160","454","C","160","Subtotal - Info. Management & Technology",0,0,149504,0,0,0,149504]
["2008","454161","454","C","161","Salaries - Professional",0,0,null,0,0,0,0]
["2008","454162","454","C","162","Contracted Services",0,0,125000,0,0,0,125000]
["2008","454163","454","C","163","Supplies and Materials",0,0,22054,0,0,0,22054]
["2008","454164","454","C","164","Depreciation for Information Technology",0,0,2450,0,0,0,2450]
["2008","454170","454","C","170","Subtotal - Development",0,0,110111,0,0,0,110111]
["2008","454171","454","C","171","Salaries - Professional",0,0,64611,0,0,0,64611]
["2008","454172","454","C","172","Contracted Services",0,0,37500,0,0,0,37500]
["2008","454173","454","C","173","Fundraising",0,0,8000,0,0,0,8000]
["2008","454180","454","C","180","Subtotal - Other Administration",0,0,46426,0,0,0,46426]
["2008","454181","454","C","181","Salaries - Clerical",0,0,null,0,0,0,0]
["2008","454182","454","C","182","Recruitment/Advertising",0,0,13659,0,0,0,13659]
["2008","454183","454","C","183","    Travel, Dues, and other expenses",0,0,26842,0,0,0,26842]
["2008","454184","454","C","184","Supplies and Materials",0,0,5925,0,0,0,5925]
["2008","454200","454","C","200","Instructional Services",3324566,305267,23016,0,712682,10650,4376181]
["2008","454210","454","C","210","Subtotal - Instructional Leadership",835848,65500,0,0,128452,0,1029800]
["2008","454211","454","C","211","Salaries - Professional",676246,65500,0,0,92454,0,834200]
["2008","454212","454","C","212","Salaries - Clerical",102696,0,0,0,30283,0,132979]
["2008","454213","454","C","213","Contracted Services",11553,0,0,0,null,0,11553]
["2008","454214","454","C","214","Supplies and Materials",35150,0,0,0,0,0,35150]
["2008","454215","454","C","215","Travel and other expenses",10203,0,0,0,5715,0,15918]
["2008","454220","454","C","220","Subtotal - Classroom and Specialist Teachers",1502755,193854,0,0,264150,0,1960759]
["2008","454221","454","C","221","    Salaries - Teachers, Classroom",1388526,0,0,0,0,0,1388526]
["2008","454222","454","C","222","    Salaries - Teachers, Specialists",114229,193854,0,0,264150,0,572233]
["2008","454230","454","C","230","Subtotal - Other Teaching Services",627978,44058,0,0,104086,7000,783122]
["2008","454231","454","C","231","Salaries - Professional",189378,0,0,0,0,7000,196378]
["2008","454232","454","C","232","Salaries - Nonclerical Paraprofessionals",398100,44058,0,0,0,0,442158]
["2008","454233","454","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","454234","454","C","234","Contracted Services",40500,0,0,0,104086,0,144586]
["2008","454240","454","C","240","Subtotal - Professional Development",65599,0,23016,0,153790,3650,246055]
["2008","454241","454","C","241","Salaries - Professional",8494,0,0,0,0,0,8494]
["2008","454242","454","C","242","Contracted Services",48830,0,23016,0,105790,3650,181286]
["2008","454243","454","C","243","Supplies and Materials",2500,0,0,0,0,0,2500]
["2008","454244","454","C","244","Travel and other expenses",5775,0,0,0,48000,0,53775]
["2008","454250","454","C","250","Subtotal - Guidance, Psychological & Testing",145401,0,0,0,0,0,145401]
["2008","454251","454","C","251","Salaries - Professional",143001,0,0,0,0,0,143001]
["2008","454252","454","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","454253","454","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","454254","454","C","254","Supplies and Materials",2400,0,0,0,0,0,2400]
["2008","454260","454","C","260","Subtotal - Materials, Equipment & Technology",146985,1855,0,0,62204,0,211044]
["2008","454261","454","C","261","Textbooks & Related Media/Materials",61500,1105,0,0,62204,0,124809]
["2008","454262","454","C","262","Other Instructional Materials",28435,0,0,0,0,null,28435]
["2008","454263","454","C","263","Instructional Equipment",15712,0,0,0,0,0,15712]
["2008","454264","454","C","264","General Supplies",21137,0,0,0,0,0,21137]
["2008","454265","454","C","265","Other Instructional Services",16751,0,0,0,0,0,16751]
["2008","454266","454","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","454267","454","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","454268","454","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","454269","454","C","269","Depreciation for Instructional Equipment",3450,750,0,0,0,0,4200]
["2008","454300","454","C","300","Pupil Services",172800,0,380798,0,0,0,553598]
["2008","454310","454","C","310","Salaries - Pupil Services, non-food-related",0,0,91175,0,0,0,91175]
["2008","454315","454","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","454320","454","C","320","Health Services",0,0,0,0,0,0,0]
["2008","454330","454","C","330","Student Transportation (to and from school)",172800,0,0,0,0,0,172800]
["2008","454340","454","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","454350","454","C","350","Food Services",0,0,277560,0,0,0,277560]
["2008","454360","454","C","360","Athletic Services",0,0,10000,0,0,0,10000]
["2008","454370","454","C","370","Other Student Activities",0,0,2063,0,0,null,2063]
["2008","454400","454","C","400","Operation & Maintenance of Plant",0,0,536642,0,0,0,536642]
["2008","454410","454","C","410","Salaries - Operation & Maintenance of Plant",0,0,149230,0,0,0,149230]
["2008","454420","454","C","420","Utilities",0,0,267105,0,0,0,267105]
["2008","454430","454","C","430","Maintenance of Buildings & Grounds",0,0,86313,0,0,0,86313]
["2008","454440","454","C","440","Maintenance of Equipment",0,0,6162,0,0,0,6162]
["2008","454450","454","C","450","Networking and Telecommunications",0,0,27832,0,0,0,27832]
["2008","454500","454","C","500","Benefits and Other Fixed Charges",0,0,744703,0,79969,0,824672]
["2008","454510","454","C","510","Employee Retirement",0,0,235644,0,0,0,235644]
["2008","454520","454","C","520","Fringe Benefits",0,0,407679,0,79969,0,487648]
["2008","454530","454","C","530","Insurance (non-employee)",0,0,57284,0,0,0,57284]
["2008","454550","454","C","550","Rental/Lease of Equipment",0,0,44096,0,0,0,44096]
["2008","454560","454","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","454600","454","C","600","Community Services",0,0,3988,0,0,1104,5092]
["2008","454610","454","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","454620","454","C","620","Civic Activities",0,0,3988,0,0,1104,5092]
["2008","454700","454","C","700","Non-Operating / Capital Facilities Costs",0,0,629236,0,0,0,629236]
["2008","454720","454","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","454725","454","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","454730","454","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","454740","454","C","740","Rental/Lease of Buildings & Grounds",0,0,599424,null,0,0,599424]
["2008","454750","454","C","750","Depreciation of Equipment, Building, & Grounds",0,0,29812,null,0,0,29812]
["2008","454760","454","C","760","Bad debt / loss on disposal of assets",0,0,null,0,0,0,0]
["2008","454800","454","C","800","TOTALS",3497366,305267,3025423,0,792651,11754,7632461]
["2008","454900","454","C","900","Reference: Totals",null,null,3025423,0,792651,11754,7632461]
["2008","454910","454","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","454920","454","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","455100","455","C","100","Administration",0,0,344379,0,4083,0,348462]
["2008","455110","455","C","110","Subtotal - Board of Trustees",0,0,4526,0,0,0,4526]
["2008","455111","455","C","111","Contracted Services",0,0,4050,0,0,0,4050]
["2008","455112","455","C","112","Travel and other expenses",0,0,476,0,0,0,476]
["2008","455120","455","C","120","Subtotal - School Leaders",0,0,94196,0,0,0,94196]
["2008","455121","455","C","121","Salaries - Professional",0,0,90000,0,0,0,90000]
["2008","455122","455","C","122","Contracted Services",0,0,4196,0,0,0,4196]
["2008","455130","455","C","130","Subtotal - Business and Finance",0,0,58822,0,3403,0,62225]
["2008","455131","455","C","131","Salaries - Professional",0,0,44497,0,3403,0,47900]
["2008","455132","455","C","132","Contracted Services",0,0,14325,0,0,0,14325]
["2008","455140","455","C","140","Subtotal - Human Resources",0,0,1800,0,0,0,1800]
["2008","455141","455","C","141","Salaries - Professional",0,0,1800,0,0,0,1800]
["2008","455142","455","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","455150","455","C","150","Subtotal - Legal Services",0,0,4357,0,0,0,4357]
["2008","455151","455","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","455152","455","C","152","Contracted Services",0,0,4357,0,0,0,4357]
["2008","455160","455","C","160","Subtotal - Info. Management & Technology",0,0,51951,0,380,0,52331]
["2008","455161","455","C","161","Salaries - Professional",0,0,44529,0,175,0,44704]
["2008","455162","455","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","455163","455","C","163","Supplies and Materials",0,0,0,0,205,0,205]
["2008","455164","455","C","164","Depreciation for Information Technology",0,0,7422,0,0,0,7422]
["2008","455170","455","C","170","Subtotal - Development",0,0,59094,0,0,0,59094]
["2008","455171","455","C","171","Salaries - Professional",0,0,55000,0,0,0,55000]
["2008","455172","455","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","455173","455","C","173","Fundraising",0,0,4094,0,0,0,4094]
["2008","455180","455","C","180","Subtotal - Other Administration",0,0,69633,0,300,0,69933]
["2008","455181","455","C","181","Salaries - Clerical",0,0,24389,0,0,0,24389]
["2008","455182","455","C","182","Recruitment/Advertising",0,0,3222,0,0,0,3222]
["2008","455183","455","C","183","    Travel, Dues, and other expenses",0,0,34647,0,300,0,34947]
["2008","455184","455","C","184","Supplies and Materials",0,0,7375,0,0,0,7375]
["2008","455200","455","C","200","Instructional Services",837413,282524,97432,0,87457,0,1304826]
["2008","455210","455","C","210","Subtotal - Instructional Leadership",0,15903,80277,0,11000,0,107180]
["2008","455211","455","C","211","Salaries - Professional",0,15903,59000,0,11000,0,85903]
["2008","455212","455","C","212","Salaries - Clerical",0,0,21277,0,0,0,21277]
["2008","455213","455","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","455214","455","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","455215","455","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","455220","455","C","220","Subtotal - Classroom and Specialist Teachers",495638,190805,0,0,10289,0,696732]
["2008","455221","455","C","221","    Salaries - Teachers, Classroom",388295,190805,0,0,289,0,579389]
["2008","455222","455","C","222","    Salaries - Teachers, Specialists",107343,0,0,0,10000,0,117343]
["2008","455230","455","C","230","Subtotal - Other Teaching Services",263266,75714,0,0,31775,0,370755]
["2008","455231","455","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","455232","455","C","232","Salaries - Nonclerical Paraprofessionals",205960,0,0,0,3000,0,208960]
["2008","455233","455","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","455234","455","C","234","Contracted Services",57306,75714,0,0,28775,0,161795]
["2008","455240","455","C","240","Subtotal - Professional Development",19809,102,1388,0,19189,0,40488]
["2008","455241","455","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","455242","455","C","242","Contracted Services",19809,102,1388,0,19189,0,40488]
["2008","455243","455","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","455244","455","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","455250","455","C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,2100,0,2100]
["2008","455251","455","C","251","Salaries - Professional",0,0,0,0,2100,0,2100]
["2008","455252","455","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","455253","455","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","455254","455","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","455260","455","C","260","Subtotal - Materials, Equipment & Technology",58700,0,15767,0,13104,0,87571]
["2008","455261","455","C","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
["2008","455262","455","C","262","Other Instructional Materials",33952,0,0,0,13104,0,47056]
["2008","455263","455","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","455264","455","C","264","General Supplies",0,0,0,0,0,0,0]
["2008","455265","455","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","455266","455","C","266","Classroom Instructional Technology",0,0,15767,0,0,0,15767]
["2008","455267","455","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","455268","455","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","455269","455","C","269","Depreciation for Instructional Equipment",24748,0,0,0,0,0,24748]
["2008","455300","455","C","300","Pupil Services",0,0,59717,742,15686,0,76145]
["2008","455310","455","C","310","Salaries - Pupil Services, non-food-related",0,0,39799,0,0,0,39799]
["2008","455315","455","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","455320","455","C","320","Health Services",0,0,0,0,0,0,0]
["2008","455330","455","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","455340","455","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","455350","455","C","350","Food Services",0,0,19405,742,15686,0,35833]
["2008","455360","455","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","455370","455","C","370","Other Student Activities",0,0,513,0,0,0,513]
["2008","455400","455","C","400","Operation & Maintenance of Plant",0,0,108455,0,1151,0,109606]
["2008","455410","455","C","410","Salaries - Operation & Maintenance of Plant",0,0,38500,0,0,0,38500]
["2008","455420","455","C","420","Utilities",0,0,32768,0,0,0,32768]
["2008","455430","455","C","430","Maintenance of Buildings & Grounds",0,0,37187,0,1151,0,38338]
["2008","455440","455","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","455450","455","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","455500","455","C","500","Benefits and Other Fixed Charges",0,0,166619,0,360,0,166979]
["2008","455510","455","C","510","Employee Retirement",0,0,57233,0,360,0,57593]
["2008","455520","455","C","520","Fringe Benefits",0,0,81110,0,0,0,81110]
["2008","455530","455","C","530","Insurance (non-employee)",0,0,28276,0,0,0,28276]
["2008","455550","455","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","455560","455","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","455600","455","C","600","Community Services",0,0,0,0,0,0,0]
["2008","455610","455","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","455620","455","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","455700","455","C","700","Non-Operating / Capital Facilities Costs",0,0,121608,0,0,0,121608]
["2008","455720","455","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","455725","455","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","455730","455","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","455740","455","C","740","Rental/Lease of Buildings & Grounds",0,0,115303,0,0,0,115303]
["2008","455750","455","C","750","Depreciation of Equipment, Building, & Grounds",0,0,6305,0,0,0,6305]
["2008","455760","455","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","455800","455","C","800","TOTALS",837413,282524,898210,742,108737,0,2127626]
["2008","455900","455","C","900","Reference: Totals",null,null,898210,742,112655,0,2131544]
["2008","455910","455","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","455920","455","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,3918]
["2008","456100","456","C","100","Administration",0,0,1221594.6299999999,0,0,0,1221594.6299999999]
["2008","456110","456","C","110","Subtotal - Board of Trustees",0,0,42424.01,0,0,0,42424.01]
["2008","456111","456","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","456112","456","C","112","Travel and other expenses",0,0,42424.01,0,0,0,42424.01]
["2008","456120","456","C","120","Subtotal - School Leaders",0,0,245577.85,0,0,0,245577.85]
["2008","456121","456","C","121","Salaries - Professional",0,0,235827.85,0,0,0,235827.85]
["2008","456122","456","C","122","Contracted Services",0,0,9750,0,0,0,9750]
["2008","456130","456","C","130","Subtotal - Business and Finance",0,0,228891.71,0,0,0,228891.71]
["2008","456131","456","C","131","Salaries - Professional",0,0,41511.71,0,0,0,41511.71]
["2008","456132","456","C","132","Contracted Services",0,0,187380,0,0,0,187380]
["2008","456140","456","C","140","Subtotal - Human Resources",0,0,74276.5,0,0,0,74276.5]
["2008","456141","456","C","141","Salaries - Professional",0,0,74276.5,0,0,0,74276.5]
["2008","456142","456","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","456150","456","C","150","Subtotal - Legal Services",0,0,171450.29,0,0,0,171450.29]
["2008","456151","456","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","456152","456","C","152","Contracted Services",0,0,171450.29,0,0,0,171450.29]
["2008","456160","456","C","160","Subtotal - Info. Management & Technology",0,0,140698.56,0,0,0,140698.56]
["2008","456161","456","C","161","Salaries - Professional",0,0,140228.56,0,0,0,140228.56]
["2008","456162","456","C","162","Contracted Services",0,0,470,0,0,0,470]
["2008","456163","456","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","456164","456","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","456170","456","C","170","Subtotal - Development",0,0,106120.47,0,0,0,106120.47]
["2008","456171","456","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","456172","456","C","172","Contracted Services",0,0,106120.47,0,0,0,106120.47]
["2008","456173","456","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","456180","456","C","180","Subtotal - Other Administration",0,0,212155.24,0,0,0,212155.24]
["2008","456181","456","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","456182","456","C","182","Recruitment/Advertising",0,0,29250.14,0,0,0,29250.14]
["2008","456183","456","C","183","    Travel, Dues, and other expenses",0,0,79111.37,0,0,0,79111.37]
["2008","456184","456","C","184","Supplies and Materials",0,0,103793.73,0,0,0,103793.73]
["2008","456200","456","C","200","Instructional Services",4460513.2699999996,637923.80000000005,0,81370.91,1068874,71442.179999999993,6320124.1600000001]
["2008","456210","456","C","210","Subtotal - Instructional Leadership",751856.49,78666.66,0,73670.91,159688,46977.03,1110859.0900000001]
["2008","456211","456","C","211","Salaries - Professional",339878.87,78666.66,0,5000,66000,0,489545.53]
["2008","456212","456","C","212","Salaries - Clerical",237258,0,0,0,0,0,237258]
["2008","456213","456","C","213","Contracted Services",143238.62,0,0,0,0,0,143238.62]
["2008","456214","456","C","214","Supplies and Materials",31481,0,0,68572.69,90565,46977.03,237595.72]
["2008","456215","456","C","215","Travel and other expenses",0,0,0,98.22,3123,0,3221.22]
["2008","456220","456","C","220","Subtotal - Classroom and Specialist Teachers",3367840.67,439404.53,0,6450,798301,0,4611996.2]
["2008","456221","456","C","221","    Salaries - Teachers, Classroom",3367840.67,439404.53,0,6450,798301,0,4611996.2]
["2008","456222","456","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","456230","456","C","230","Subtotal - Other Teaching Services",215717.85,67915,0,1250,110885,100,395867.85]
["2008","456231","456","C","231","Salaries - Professional",215717.85,0,0,0,50674,0,266391.84999999998]
["2008","456232","456","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","456233","456","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","456234","456","C","234","Contracted Services",0,67915,0,1250,60211,100,129476]
["2008","456240","456","C","240","Subtotal - Professional Development",0,0,0,0,0,0,0]
["2008","456241","456","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","456242","456","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","456243","456","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","456244","456","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","456250","456","C","250","Subtotal - Guidance, Psychological & Testing",0,35658.1,0,0,0,0,35658.1]
["2008","456251","456","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","456252","456","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","456253","456","C","253","Contracted Services",0,35658.1,0,0,0,0,35658.1]
["2008","456254","456","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","456260","456","C","260","Subtotal - Materials, Equipment & Technology",125098.26,16279.51,0,0,0,24365.15,165742.92000000001]
["2008","456261","456","C","261","Textbooks & Related Media/Materials",113197.04,0,0,0,0,0,113197.04]
["2008","456262","456","C","262","Other Instructional Materials",11901.22,0,0,0,0,0,11901.22]
["2008","456263","456","C","263","Instructional Equipment",0,0,0,0,0,24365.15,24365.15]
["2008","456264","456","C","264","General Supplies",0,16279.51,0,0,0,0,16279.51]
["2008","456265","456","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","456266","456","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","456267","456","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","456268","456","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","456269","456","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","456300","456","C","300","Pupil Services",0,0,721035.7,34914,358141,0,1114090.7]
["2008","456310","456","C","310","Salaries - Pupil Services, non-food-related",0,0,480375.51,0,0,0,480375.51]
["2008","456315","456","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","456320","456","C","320","Health Services",0,0,58665.19,0,0,0,58665.19]
["2008","456330","456","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","456340","456","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","456350","456","C","350","Food Services",0,0,76543.34,34914,358141,0,469598.34]
["2008","456360","456","C","360","Athletic Services",0,0,26015.95,0,0,0,26015.95]
["2008","456370","456","C","370","Other Student Activities",0,0,79435.710000000006,0,0,0,79435.710000000006]
["2008","456400","456","C","400","Operation & Maintenance of Plant",0,0,668997.74,0,0,0,668997.74]
["2008","456410","456","C","410","Salaries - Operation & Maintenance of Plant",0,0,340320.27,0,0,0,340320.27]
["2008","456420","456","C","420","Utilities",0,0,168879.6,0,0,0,168879.6]
["2008","456430","456","C","430","Maintenance of Buildings & Grounds",0,0,46654.29,0,0,0,46654.29]
["2008","456440","456","C","440","Maintenance of Equipment",0,0,88329.18,0,0,0,88329.18]
["2008","456450","456","C","450","Networking and Telecommunications",0,0,24814.400000000001,0,0,0,24814.400000000001]
["2008","456500","456","C","500","Benefits and Other Fixed Charges",0,0,1133219.94,0,49761,0,1182980.94]
["2008","456510","456","C","510","Employee Retirement",0,0,289759.40999999997,0,0,0,289759.40999999997]
["2008","456520","456","C","520","Fringe Benefits",0,0,803519.71,0,49761,0,853280.71]
["2008","456530","456","C","530","Insurance (non-employee)",0,0,39940.82,0,0,0,39940.82]
["2008","456550","456","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","456560","456","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","456600","456","C","600","Community Services",0,0,0,0,0,0,0]
["2008","456610","456","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","456620","456","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","456700","456","C","700","Non-Operating / Capital Facilities Costs",0,0,1165006.49,0,0,0,1165006.49]
["2008","456720","456","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","456725","456","C","725","Long-Term Interest, non-facilities related",0,0,51455,0,0,0,51455]
["2008","456730","456","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","456740","456","C","740","Rental/Lease of Buildings & Grounds",0,0,807324,0,0,0,807324]
["2008","456750","456","C","750","Depreciation of Equipment, Building, & Grounds",0,0,306227.49,0,0,0,306227.49]
["2008","456760","456","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","456800","456","C","800","TOTALS",4460513.2699999996,637923.80000000005,4909854.5,116284.91,1476776,71442.179999999993,11672794.66]
["2008","456900","456","C","900","Reference: Totals",null,null,4909854.5,116284.91,1476776,71442.179999999993,11672794.66]
["2008","456910","456","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","456920","456","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","458100","458","C","100","Administration",0,0,117204.39,0,0,0,117204.39]
["2008","458110","458","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","458111","458","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","458112","458","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","458120","458","C","120","Subtotal - School Leaders",0,0,25010.55,0,0,0,25010.55]
["2008","458121","458","C","121","Salaries - Professional",0,0,25010.55,0,0,0,25010.55]
["2008","458122","458","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","458130","458","C","130","Subtotal - Business and Finance",0,0,74375.06,0,0,0,74375.06]
["2008","458131","458","C","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458132","458","C","132","Contracted Services",0,0,74375.06,0,0,0,74375.06]
["2008","458140","458","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","458141","458","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458142","458","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","458150","458","C","150","Subtotal - Legal Services",0,0,2000,0,0,0,2000]
["2008","458151","458","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458152","458","C","152","Contracted Services",0,0,2000,0,0,0,2000]
["2008","458160","458","C","160","Subtotal - Info. Management & Technology",0,0,5000,0,0,0,5000]
["2008","458161","458","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458162","458","C","162","Contracted Services",0,0,5000,0,0,0,5000]
["2008","458163","458","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","458164","458","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","458170","458","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","458171","458","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458172","458","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","458173","458","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","458180","458","C","180","Subtotal - Other Administration",0,0,10818.78,0,0,0,10818.78]
["2008","458181","458","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","458182","458","C","182","Recruitment/Advertising",0,0,5500,0,0,0,5500]
["2008","458183","458","C","183","    Travel, Dues, and other expenses",0,0,5300,0,0,0,5300]
["2008","458184","458","C","184","Supplies and Materials",0,0,18.78,0,0,0,18.78]
["2008","458200","458","C","200","Instructional Services",572288.32999999996,43986.83,19058.98,0,95184,37304,767822.14]
["2008","458210","458","C","210","Subtotal - Instructional Leadership",205116.54,0,0,0,31970,0,237086.54]
["2008","458211","458","C","211","Salaries - Professional",172452.14,0,0,0,31970,0,204422.14]
["2008","458212","458","C","212","Salaries - Clerical",32232,0,0,0,0,0,32232]
["2008","458213","458","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","458214","458","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","458215","458","C","215","Travel and other expenses",432.4,0,0,0,0,0,432.4]
["2008","458220","458","C","220","Subtotal - Classroom and Specialist Teachers",348416.16,43986.83,0,0,52390,37304,482096.99]
["2008","458221","458","C","221","    Salaries - Teachers, Classroom",348416.16,43986.83,0,0,52390,37304,482096.99]
["2008","458222","458","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","458230","458","C","230","Subtotal - Other Teaching Services",1327.08,0,0,0,0,0,1327.08]
["2008","458231","458","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458232","458","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","458233","458","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","458234","458","C","234","Contracted Services",1327.08,0,0,0,0,0,1327.08]
["2008","458240","458","C","240","Subtotal - Professional Development",544,0,0,0,998,0,1542]
["2008","458241","458","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458242","458","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","458243","458","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","458244","458","C","244","Travel and other expenses",544,0,0,0,998,0,1542]
["2008","458250","458","C","250","Subtotal - Guidance, Psychological & Testing",275,0,0,0,1000,0,1275]
["2008","458251","458","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","458252","458","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","458253","458","C","253","Contracted Services",275,0,0,0,1000,0,1275]
["2008","458254","458","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","458260","458","C","260","Subtotal - Materials, Equipment & Technology",16609.55,0,19058.98,0,8826,0,44494.53]
["2008","458261","458","C","261","Textbooks & Related Media/Materials",3211.84,0,0,0,8826,0,12037.84]
["2008","458262","458","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","458263","458","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","458264","458","C","264","General Supplies",6464.16,0,0,0,0,0,6464.16]
["2008","458265","458","C","265","Other Instructional Services",6933.55,0,0,0,0,0,6933.55]
["2008","458266","458","C","266","Classroom Instructional Technology",0,0,19058.98,0,0,0,19058.98]
["2008","458267","458","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","458268","458","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","458269","458","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","458300","458","C","300","Pupil Services",0,0,40153.919999999998,424.55,13102.78,0,53681.25]
["2008","458310","458","C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","458315","458","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","458320","458","C","320","Health Services",0,0,5000,0,0,0,5000]
["2008","458330","458","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","458340","458","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","458350","458","C","350","Food Services",0,0,29832.47,424.55,13102.78,0,43359.8]
["2008","458360","458","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","458370","458","C","370","Other Student Activities",0,0,5321.45,0,0,0,5321.45]
["2008","458400","458","C","400","Operation & Maintenance of Plant",0,0,24859.599999999999,0,0,0,24859.599999999999]
["2008","458410","458","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","458420","458","C","420","Utilities",0,0,16784.189999999999,0,0,0,16784.189999999999]
["2008","458430","458","C","430","Maintenance of Buildings & Grounds",0,0,8075.41,0,0,0,8075.41]
["2008","458440","458","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","458450","458","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","458500","458","C","500","Benefits and Other Fixed Charges",0,0,147470.43,0,403,696,148569.43]
["2008","458510","458","C","510","Employee Retirement",0,0,6001,0,403,696,7100]
["2008","458520","458","C","520","Fringe Benefits",0,0,132145.75,0,0,0,132145.75]
["2008","458530","458","C","530","Insurance (non-employee)",0,0,9323.68,0,0,0,9323.68]
["2008","458550","458","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","458560","458","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","458600","458","C","600","Community Services",0,0,0,0,0,0,0]
["2008","458610","458","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","458620","458","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","458700","458","C","700","Non-Operating / Capital Facilities Costs",0,0,126170,0,0,0,126170]
["2008","458720","458","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","458725","458","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","458730","458","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","458740","458","C","740","Rental/Lease of Buildings & Grounds",0,0,126170,0,0,0,126170]
["2008","458750","458","C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
["2008","458760","458","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","458800","458","C","800","TOTALS",572288.32999999996,43986.83,474917.32,424.55,108689.78,38000,1238306.81]
["2008","458900","458","C","900","Reference: Totals",null,null,474917.32,424.55,108689.78,38000,1238306.81]
["2008","458910","458","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","458920","458","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","464100","464","C","100","Administration",0,0,351953,0,0,0,351953]
["2008","464110","464","C","110","Subtotal - Board of Trustees",0,0,2511,0,0,0,2511]
["2008","464111","464","C","111","Contracted Services",0,0,2511,0,0,0,2511]
["2008","464112","464","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","464120","464","C","120","Subtotal - School Leaders",0,0,128885,0,0,0,128885]
["2008","464121","464","C","121","Salaries - Professional",0,0,128885,0,0,0,128885]
["2008","464122","464","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","464130","464","C","130","Subtotal - Business and Finance",0,0,65251,0,0,0,65251]
["2008","464131","464","C","131","Salaries - Professional",0,0,58451,0,0,0,58451]
["2008","464132","464","C","132","Contracted Services",0,0,6800,0,0,0,6800]
["2008","464140","464","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","464141","464","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","464142","464","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","464150","464","C","150","Subtotal - Legal Services",0,0,14020,0,0,0,14020]
["2008","464151","464","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","464152","464","C","152","Contracted Services",0,0,14020,0,0,0,14020]
["2008","464160","464","C","160","Subtotal - Info. Management & Technology",0,0,69709,0,0,0,69709]
["2008","464161","464","C","161","Salaries - Professional",0,0,30000,0,0,0,30000]
["2008","464162","464","C","162","Contracted Services",0,0,20040,0,0,0,20040]
["2008","464163","464","C","163","Supplies and Materials",0,0,19669,0,0,0,19669]
["2008","464164","464","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","464170","464","C","170","Subtotal - Development",0,0,15846,0,0,0,15846]
["2008","464171","464","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","464172","464","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","464173","464","C","173","Fundraising",0,0,15846,0,0,0,15846]
["2008","464180","464","C","180","Subtotal - Other Administration",0,0,55731,0,0,0,55731]
["2008","464181","464","C","181","Salaries - Clerical",0,0,34000,0,0,0,34000]
["2008","464182","464","C","182","Recruitment/Advertising",0,0,7342,0,0,0,7342]
["2008","464183","464","C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
["2008","464184","464","C","184","Supplies and Materials",0,0,14389,0,0,0,14389]
["2008","464200","464","C","200","Instructional Services",836423,198829,11611,0,60572,0,1107435]
["2008","464210","464","C","210","Subtotal - Instructional Leadership",45000,70000,0,0,200,0,115200]
["2008","464211","464","C","211","Salaries - Professional",45000,70000,0,0,200,0,115200]
["2008","464212","464","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","464213","464","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","464214","464","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","464215","464","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","464220","464","C","220","Subtotal - Classroom and Specialist Teachers",638500,97415,0,0,0,0,735915]
["2008","464221","464","C","221","    Salaries - Teachers, Classroom",493604,70430,0,0,0,0,564034]
["2008","464222","464","C","222","    Salaries - Teachers, Specialists",144896,26985,0,0,0,0,171881]
["2008","464230","464","C","230","Subtotal - Other Teaching Services",66799,11627,0,0,0,0,78426]
["2008","464231","464","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","464232","464","C","232","Salaries - Nonclerical Paraprofessionals",62433,11627,0,0,0,0,74060]
["2008","464233","464","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","464234","464","C","234","Contracted Services",4366,0,0,0,0,0,4366]
["2008","464240","464","C","240","Subtotal - Professional Development",9496,0,0,0,0,0,9496]
["2008","464241","464","C","241","Salaries - Professional",3000,0,0,0,0,0,3000]
["2008","464242","464","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","464243","464","C","243","Supplies and Materials",6496,0,0,0,0,0,6496]
["2008","464244","464","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","464250","464","C","250","Subtotal - Guidance, Psychological & Testing",33636,6264,0,0,60372,0,100272]
["2008","464251","464","C","251","Salaries - Professional",33636,6264,0,0,0,0,39900]
["2008","464252","464","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","464253","464","C","253","Contracted Services",0,0,0,0,53727,0,53727]
["2008","464254","464","C","254","Supplies and Materials",0,0,0,0,6645,0,6645]
["2008","464260","464","C","260","Subtotal - Materials, Equipment & Technology",42992,13523,11611,0,0,0,68126]
["2008","464261","464","C","261","Textbooks & Related Media/Materials",28487,10822,0,0,null,0,39309]
["2008","464262","464","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","464263","464","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","464264","464","C","264","General Supplies",14505,2701,0,0,0,0,17206]
["2008","464265","464","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","464266","464","C","266","Classroom Instructional Technology",0,0,11611,0,0,0,11611]
["2008","464267","464","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","464268","464","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","464269","464","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","464300","464","C","300","Pupil Services",0,0,279486,0,0,0,279486]
["2008","464310","464","C","310","Salaries - Pupil Services, non-food-related",0,0,32738,0,0,0,32738]
["2008","464315","464","C","315","Salaries - Food Services",0,0,51812,0,0,0,51812]
["2008","464320","464","C","320","Health Services",0,0,48354,0,0,0,48354]
["2008","464330","464","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","464340","464","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","464350","464","C","350","Food Services",0,0,70509,0,0,0,70509]
["2008","464360","464","C","360","Athletic Services",0,0,5743,0,0,0,5743]
["2008","464370","464","C","370","Other Student Activities",0,0,70330,0,0,0,70330]
["2008","464400","464","C","400","Operation & Maintenance of Plant",0,0,146970,0,0,0,146970]
["2008","464410","464","C","410","Salaries - Operation & Maintenance of Plant",0,0,20400,0,0,0,20400]
["2008","464420","464","C","420","Utilities",0,0,45021,0,0,0,45021]
["2008","464430","464","C","430","Maintenance of Buildings & Grounds",0,0,65622,0,0,0,65622]
["2008","464440","464","C","440","Maintenance of Equipment",0,0,15927,0,0,0,15927]
["2008","464450","464","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","464500","464","C","500","Benefits and Other Fixed Charges",0,0,338848,0,0,0,338848]
["2008","464510","464","C","510","Employee Retirement",0,0,51903,0,0,0,51903]
["2008","464520","464","C","520","Fringe Benefits",0,0,261789,0,0,0,261789]
["2008","464530","464","C","530","Insurance (non-employee)",0,0,22426,0,0,0,22426]
["2008","464550","464","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","464560","464","C","560","Short-Term Interest",0,0,2730,0,0,0,2730]
["2008","464600","464","C","600","Community Services",0,0,0,0,0,0,0]
["2008","464610","464","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","464620","464","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","464700","464","C","700","Non-Operating / Capital Facilities Costs",0,0,303434,0,0,3381,306815]
["2008","464720","464","C","720","Long-Term Interest, facilities related",0,0,0,0,0,null,0]
["2008","464725","464","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","464730","464","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","464740","464","C","740","Rental/Lease of Buildings & Grounds",0,0,233120,0,0,3381,236501]
["2008","464750","464","C","750","Depreciation of Equipment, Building, & Grounds",0,0,70314,0,0,0,70314]
["2008","464760","464","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","464800","464","C","800","TOTALS",836423,198829,1432302,0,60572,3381,2531507]
["2008","464900","464","C","900","Reference: Totals",null,null,1432302,0,60572,3381,2531507]
["2008","464910","464","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","464920","464","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","466100","466","C","100","Administration",0,0,320305.5,0,0,0,320305.5]
["2008","466110","466","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","466111","466","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","466112","466","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","466120","466","C","120","Subtotal - School Leaders",0,0,108486,0,0,0,108486]
["2008","466121","466","C","121","Salaries - Professional",0,0,108486,0,0,0,108486]
["2008","466122","466","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","466130","466","C","130","Subtotal - Business and Finance",0,0,54706.9,0,0,0,54706.9]
["2008","466131","466","C","131","Salaries - Professional",0,0,45046.400000000001,0,0,0,45046.400000000001]
["2008","466132","466","C","132","Contracted Services",0,0,9660.5,0,0,0,9660.5]
["2008","466140","466","C","140","Subtotal - Human Resources",0,0,11261.6,0,0,0,11261.6]
["2008","466141","466","C","141","Salaries - Professional",0,0,11261.6,0,0,0,11261.6]
["2008","466142","466","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","466150","466","C","150","Subtotal - Legal Services",0,0,4898,0,0,0,4898]
["2008","466151","466","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","466152","466","C","152","Contracted Services",0,0,4898,0,0,0,4898]
["2008","466160","466","C","160","Subtotal - Info. Management & Technology",0,0,57303,0,0,0,57303]
["2008","466161","466","C","161","Salaries - Professional",0,0,57303,0,0,0,57303]
["2008","466162","466","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","466163","466","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","466164","466","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","466170","466","C","170","Subtotal - Development",0,0,22905,0,0,0,22905]
["2008","466171","466","C","171","Salaries - Professional",0,0,19440,0,0,0,19440]
["2008","466172","466","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","466173","466","C","173","Fundraising",0,0,3465,0,0,0,3465]
["2008","466180","466","C","180","Subtotal - Other Administration",0,0,60745,0,0,0,60745]
["2008","466181","466","C","181","Salaries - Clerical",0,0,45493,0,0,0,45493]
["2008","466182","466","C","182","Recruitment/Advertising",0,0,3909,0,0,0,3909]
["2008","466183","466","C","183","    Travel, Dues, and other expenses",0,0,1902,0,0,0,1902]
["2008","466184","466","C","184","Supplies and Materials",0,0,9441,0,0,0,9441]
["2008","466200","466","C","200","Instructional Services",1051080.98,375549,170428,14900,81283,11779,1705019.98]
["2008","466210","466","C","210","Subtotal - Instructional Leadership",0,0,155657,0,0,0,155657]
["2008","466211","466","C","211","Salaries - Professional",0,0,151142,0,0,0,151142]
["2008","466212","466","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","466213","466","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","466214","466","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","466215","466","C","215","Travel and other expenses",0,0,4515,0,0,0,4515]
["2008","466220","466","C","220","Subtotal - Classroom and Specialist Teachers",849975,215349,0,14900,80783,10882,1171889]
["2008","466221","466","C","221","    Salaries - Teachers, Classroom",800735,0,0,0,0,0,800735]
["2008","466222","466","C","222","    Salaries - Teachers, Specialists",49240,215349,0,14900,80783,10882,371154]
["2008","466230","466","C","230","Subtotal - Other Teaching Services",74732,119410,0,0,0,0,194142]
["2008","466231","466","C","231","Salaries - Professional",66727,46903,0,0,0,0,113630]
["2008","466232","466","C","232","Salaries - Nonclerical Paraprofessionals",0,72507,0,0,0,0,72507]
["2008","466233","466","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","466234","466","C","234","Contracted Services",8005,0,0,0,0,0,8005]
["2008","466240","466","C","240","Subtotal - Professional Development",11286,0,0,0,0,0,11286]
["2008","466241","466","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","466242","466","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","466243","466","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","466244","466","C","244","Travel and other expenses",11286,0,0,0,0,0,11286]
["2008","466250","466","C","250","Subtotal - Guidance, Psychological & Testing",52023,28070,0,0,0,0,80093]
["2008","466251","466","C","251","Salaries - Professional",47197,0,0,0,0,0,47197]
["2008","466252","466","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","466253","466","C","253","Contracted Services",0,28070,0,0,0,0,28070]
["2008","466254","466","C","254","Supplies and Materials",4826,0,0,0,0,0,4826]
["2008","466260","466","C","260","Subtotal - Materials, Equipment & Technology",63064.98,12720,14771,0,500,897,91952.98]
["2008","466261","466","C","261","Textbooks & Related Media/Materials",10874,0,0,0,0,0,10874]
["2008","466262","466","C","262","Other Instructional Materials",447.98,0,0,0,0,0,447.98]
["2008","466263","466","C","263","Instructional Equipment",7838,0,0,0,0,0,7838]
["2008","466264","466","C","264","General Supplies",19887,10370,0,0,500,0,30757]
["2008","466265","466","C","265","Other Instructional Services",23004,2350,0,0,0,897,26251]
["2008","466266","466","C","266","Classroom Instructional Technology",0,0,12593,0,0,0,12593]
["2008","466267","466","C","267","Other Instructional Hardware",0,0,2178,0,0,0,2178]
["2008","466268","466","C","268","Instructional Software",1014,0,0,0,0,0,1014]
["2008","466269","466","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","466300","466","C","300","Pupil Services",71000,0,268817.2,927,10815,0,351559.2]
["2008","466310","466","C","310","Salaries - Pupil Services, non-food-related",0,0,84042,0,0,0,84042]
["2008","466315","466","C","315","Salaries - Food Services",0,0,44432,0,0,0,44432]
["2008","466320","466","C","320","Health Services",0,0,1311,0,0,0,1311]
["2008","466330","466","C","330","Student Transportation (to and from school)",71000,0,0,0,0,0,71000]
["2008","466340","466","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","466350","466","C","350","Food Services",0,0,54628.2,927,10815,0,66370.2]
["2008","466360","466","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","466370","466","C","370","Other Student Activities",0,0,84404,0,0,0,84404]
["2008","466400","466","C","400","Operation & Maintenance of Plant",0,0,208347,0,0,0,208347]
["2008","466410","466","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","466420","466","C","420","Utilities",0,0,38145,0,0,0,38145]
["2008","466430","466","C","430","Maintenance of Buildings & Grounds",0,0,149292,0,0,0,149292]
["2008","466440","466","C","440","Maintenance of Equipment",0,0,9466,0,0,0,9466]
["2008","466450","466","C","450","Networking and Telecommunications",0,0,11444,0,0,0,11444]
["2008","466500","466","C","500","Benefits and Other Fixed Charges",0,0,512522,0,0,0,512522]
["2008","466510","466","C","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","466520","466","C","520","Fringe Benefits",0,0,504845,0,0,0,504845]
["2008","466530","466","C","530","Insurance (non-employee)",0,0,7677,0,0,0,7677]
["2008","466550","466","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","466560","466","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","466600","466","C","600","Community Services",0,0,0,0,0,0,0]
["2008","466610","466","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","466620","466","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","466700","466","C","700","Non-Operating / Capital Facilities Costs",0,0,186358,0,0,0,186358]
["2008","466720","466","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","466725","466","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","466730","466","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","466740","466","C","740","Rental/Lease of Buildings & Grounds",0,0,180000,0,0,0,180000]
["2008","466750","466","C","750","Depreciation of Equipment, Building, & Grounds",0,0,6358,0,0,0,6358]
["2008","466760","466","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","466800","466","C","800","TOTALS",1122080.98,375549,1666777.7,15827,92098,11779,3284111.68]
["2008","466900","466","C","900","Reference: Totals",null,null,1666777.7,15827,92098,11779,3284111.68]
["2008","466910","466","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","466920","466","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","469100","469","C","100","Administration",0,0,522252,0,35426,22050,579728]
["2008","469110","469","C","110","Subtotal - Board of Trustees",0,0,771,0,0,0,771]
["2008","469111","469","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","469112","469","C","112","Travel and other expenses",0,0,771,0,0,0,771]
["2008","469120","469","C","120","Subtotal - School Leaders",0,0,191379,0,5436,22050,218865]
["2008","469121","469","C","121","Salaries - Professional",0,0,191379,0,5436,22050,218865]
["2008","469122","469","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","469130","469","C","130","Subtotal - Business and Finance",0,0,122329,0,14723,0,137052]
["2008","469131","469","C","131","Salaries - Professional",0,0,35893,0,14723,0,50616]
["2008","469132","469","C","132","Contracted Services",0,0,86436,0,0,0,86436]
["2008","469140","469","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","469141","469","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","469142","469","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","469150","469","C","150","Subtotal - Legal Services",0,0,23719,0,0,0,23719]
["2008","469151","469","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","469152","469","C","152","Contracted Services",0,0,23719,0,0,0,23719]
["2008","469160","469","C","160","Subtotal - Info. Management & Technology",0,0,39752,0,939,0,40691]
["2008","469161","469","C","161","Salaries - Professional",0,0,14100,0,900,0,15000]
["2008","469162","469","C","162","Contracted Services",0,0,6870,0,0,0,6870]
["2008","469163","469","C","163","Supplies and Materials",0,0,3181,0,39,0,3220]
["2008","469164","469","C","164","Depreciation for Information Technology",0,0,15601,0,0,0,15601]
["2008","469170","469","C","170","Subtotal - Development",0,0,55745,0,0,0,55745]
["2008","469171","469","C","171","Salaries - Professional",0,0,55745,0,0,0,55745]
["2008","469172","469","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","469173","469","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","469180","469","C","180","Subtotal - Other Administration",0,0,88557,0,14328,0,102885]
["2008","469181","469","C","181","Salaries - Clerical",0,0,34406,0,0,0,34406]
["2008","469182","469","C","182","Recruitment/Advertising",0,0,40315,0,0,0,40315]
["2008","469183","469","C","183","    Travel, Dues, and other expenses",0,0,13836,0,14328,0,28164]
["2008","469184","469","C","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","469200","469","C","200","Instructional Services",1299426,145635,10695,4640,389506,101950,1951852]
["2008","469210","469","C","210","Subtotal - Instructional Leadership",193003,22696,1493,0,77436,18350,312978]
["2008","469211","469","C","211","Salaries - Professional",128941,14327,0,0,44419,3000,190687]
["2008","469212","469","C","212","Salaries - Clerical",64062,7119,0,0,30767,15350,117298]
["2008","469213","469","C","213","Contracted Services",0,1250,0,0,2250,0,3500]
["2008","469214","469","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","469215","469","C","215","Travel and other expenses",0,0,1493,0,0,0,1493]
["2008","469220","469","C","220","Subtotal - Classroom and Specialist Teachers",736053,81784,0,4000,269977,11900,1103714]
["2008","469221","469","C","221","    Salaries - Teachers, Classroom",589907,65546,0,4000,99150,1900,760503]
["2008","469222","469","C","222","    Salaries - Teachers, Specialists",146146,16238,0,0,170827,10000,343211]
["2008","469230","469","C","230","Subtotal - Other Teaching Services",53604,5956,0,500,19580,69700,149340]
["2008","469231","469","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","469232","469","C","232","Salaries - Nonclerical Paraprofessionals",47088,5232,0,500,19580,31200,103600]
["2008","469233","469","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","469234","469","C","234","Contracted Services",6516,724,0,0,0,38500,45740]
["2008","469240","469","C","240","Subtotal - Professional Development",30901,3434,0,0,10589,2000,46924]
["2008","469241","469","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","469242","469","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","469243","469","C","243","Supplies and Materials",10467,1164,0,0,10413,2000,24044]
["2008","469244","469","C","244","Travel and other expenses",20434,2270,0,0,176,0,22880]
["2008","469250","469","C","250","Subtotal - Guidance, Psychological & Testing",87517,9724,0,0,0,0,97241]
["2008","469251","469","C","251","Salaries - Professional",44084,4898,0,0,0,0,48982]
["2008","469252","469","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","469253","469","C","253","Contracted Services",43433,4826,0,0,0,0,48259]
["2008","469254","469","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","469260","469","C","260","Subtotal - Materials, Equipment & Technology",198348,22041,9202,140,11924,0,241655]
["2008","469261","469","C","261","Textbooks & Related Media/Materials",34996,3889,0,0,0,0,38885]
["2008","469262","469","C","262","Other Instructional Materials",5461,607,0,0,0,0,6068]
["2008","469263","469","C","263","Instructional Equipment",25541,2838,0,0,0,0,28379]
["2008","469264","469","C","264","General Supplies",17442,1939,0,140,11924,0,31445]
["2008","469265","469","C","265","Other Instructional Services",106466,11830,0,0,0,0,118296]
["2008","469266","469","C","266","Classroom Instructional Technology",0,0,9202,0,0,0,9202]
["2008","469267","469","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","469268","469","C","268","Instructional Software",835,93,0,0,0,0,928]
["2008","469269","469","C","269","Depreciation for Instructional Equipment",7607,845,0,0,0,0,8452]
["2008","469300","469","C","300","Pupil Services",40105,4595,119495,1344,53051,0,218590]
["2008","469310","469","C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","469315","469","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","469320","469","C","320","Health Services",0,0,0,0,0,0,0]
["2008","469330","469","C","330","Student Transportation (to and from school)",40105,4595,0,0,0,0,44700]
["2008","469340","469","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","469350","469","C","350","Food Services",0,0,73584,1344,53051,0,127979]
["2008","469360","469","C","360","Athletic Services",0,0,23622,0,0,0,23622]
["2008","469370","469","C","370","Other Student Activities",0,0,22289,0,0,0,22289]
["2008","469400","469","C","400","Operation & Maintenance of Plant",0,0,283286,0,0,0,283286]
["2008","469410","469","C","410","Salaries - Operation & Maintenance of Plant",0,0,7863,0,0,0,7863]
["2008","469420","469","C","420","Utilities",0,0,148322,0,0,0,148322]
["2008","469430","469","C","430","Maintenance of Buildings & Grounds",0,0,119499,0,0,0,119499]
["2008","469440","469","C","440","Maintenance of Equipment",0,0,564,0,0,0,564]
["2008","469450","469","C","450","Networking and Telecommunications",0,0,7038,0,0,0,7038]
["2008","469500","469","C","500","Benefits and Other Fixed Charges",0,0,376147,360,39857,0,416364]
["2008","469510","469","C","510","Employee Retirement",0,0,88738,360,10188,0,99286]
["2008","469520","469","C","520","Fringe Benefits",0,0,247573,0,28806,0,276379]
["2008","469530","469","C","530","Insurance (non-employee)",0,0,39836,0,863,0,40699]
["2008","469550","469","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","469560","469","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","469600","469","C","600","Community Services",0,0,84224,0,0,0,84224]
["2008","469610","469","C","610","Dissemination Activities",0,0,84224,0,0,0,84224]
["2008","469620","469","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","469700","469","C","700","Non-Operating / Capital Facilities Costs",0,0,888049,0,0,0,888049]
["2008","469720","469","C","720","Long-Term Interest, facilities related",0,0,625501,0,0,0,625501]
["2008","469725","469","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","469730","469","C","730","Other costs related to capital facilities acquisition",0,0,28415,0,0,0,28415]
["2008","469740","469","C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","469750","469","C","750","Depreciation of Equipment, Building, & Grounds",0,0,234133,0,0,0,234133]
["2008","469760","469","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","469800","469","C","800","TOTALS",1339531,150230,2284148,6344,517840,124000,4422093]
["2008","469900","469","C","900","Reference: Totals",null,null,2284148,6344,517840,124000,4422093]
["2008","469910","469","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","469920","469","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","470100","470","C","100","Administration",0,0,1098848,0,0,0,1098848]
["2008","470110","470","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","470111","470","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","470112","470","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","470120","470","C","120","Subtotal - School Leaders",0,0,176781,0,0,0,176781]
["2008","470121","470","C","121","Salaries - Professional",0,0,134347,0,0,0,134347]
["2008","470122","470","C","122","Contracted Services",0,0,42434,0,0,0,42434]
["2008","470130","470","C","130","Subtotal - Business and Finance",0,0,254851,0,0,0,254851]
["2008","470131","470","C","131","Salaries - Professional",0,0,102900,0,0,0,102900]
["2008","470132","470","C","132","Contracted Services",0,0,151951,0,0,0,151951]
["2008","470140","470","C","140","Subtotal - Human Resources",0,0,131477,0,0,0,131477]
["2008","470141","470","C","141","Salaries - Professional",0,0,82120,0,0,0,82120]
["2008","470142","470","C","142","Contracted Services",0,0,49357,0,0,0,49357]
["2008","470150","470","C","150","Subtotal - Legal Services",0,0,25045,0,0,0,25045]
["2008","470151","470","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","470152","470","C","152","Contracted Services",0,0,25045,0,0,0,25045]
["2008","470160","470","C","160","Subtotal - Info. Management & Technology",0,0,172210,0,0,0,172210]
["2008","470161","470","C","161","Salaries - Professional",0,0,67830,0,0,0,67830]
["2008","470162","470","C","162","Contracted Services",0,0,2605,0,0,0,2605]
["2008","470163","470","C","163","Supplies and Materials",0,0,40865,0,0,0,40865]
["2008","470164","470","C","164","Depreciation for Information Technology",0,0,60910,0,0,0,60910]
["2008","470170","470","C","170","Subtotal - Development",0,0,9605,0,0,0,9605]
["2008","470171","470","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","470172","470","C","172","Contracted Services",0,0,9605,0,0,0,9605]
["2008","470173","470","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","470180","470","C","180","Subtotal - Other Administration",0,0,328879,0,0,0,328879]
["2008","470181","470","C","181","Salaries - Clerical",0,0,149244,0,0,0,149244]
["2008","470182","470","C","182","Recruitment/Advertising",0,0,91304,0,0,0,91304]
["2008","470183","470","C","183","    Travel, Dues, and other expenses",0,0,48418,0,0,0,48418]
["2008","470184","470","C","184","Supplies and Materials",0,0,39913,0,0,0,39913]
["2008","470200","470","C","200","Instructional Services",5114105,725645,0,0,205534,0,6045284]
["2008","470210","470","C","210","Subtotal - Instructional Leadership",652190,40178,0,0,41149,0,733517]
["2008","470211","470","C","211","Salaries - Professional",221227,31978,0,0,41149,0,294354]
["2008","470212","470","C","212","Salaries - Clerical",136646,0,0,0,0,0,136646]
["2008","470213","470","C","213","Contracted Services",131633,0,0,0,0,0,131633]
["2008","470214","470","C","214","Supplies and Materials",103099,0,0,0,0,0,103099]
["2008","470215","470","C","215","Travel and other expenses",59585,8200,0,0,0,0,67785]
["2008","470220","470","C","220","Subtotal - Classroom and Specialist Teachers",3546751,167950,0,0,120219,0,3834920]
["2008","470221","470","C","221","    Salaries - Teachers, Classroom",3546751,167950,0,0,120219,0,3834920]
["2008","470222","470","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","470230","470","C","230","Subtotal - Other Teaching Services",412153,508599,0,0,16386,0,937138]
["2008","470231","470","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","470232","470","C","232","Salaries - Nonclerical Paraprofessionals",412153,22666,0,0,16386,0,451205]
["2008","470233","470","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","470234","470","C","234","Contracted Services",0,485933,0,0,0,0,485933]
["2008","470240","470","C","240","Subtotal - Professional Development",179430,6000,0,0,25669,0,211099]
["2008","470241","470","C","241","Salaries - Professional",120200,0,0,0,0,0,120200]
["2008","470242","470","C","242","Contracted Services",1431,0,0,0,12000,0,13431]
["2008","470243","470","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","470244","470","C","244","Travel and other expenses",57799,6000,0,0,13669,0,77468]
["2008","470250","470","C","250","Subtotal - Guidance, Psychological & Testing",52527,0,0,0,0,0,52527]
["2008","470251","470","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","470252","470","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","470253","470","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","470254","470","C","254","Supplies and Materials",52527,0,0,0,0,0,52527]
["2008","470260","470","C","260","Subtotal - Materials, Equipment & Technology",271054,2918,0,0,2111,0,276083]
["2008","470261","470","C","261","Textbooks & Related Media/Materials",71010,2918,0,0,211,0,74139]
["2008","470262","470","C","262","Other Instructional Materials",38336,0,0,0,1900,0,40236]
["2008","470263","470","C","263","Instructional Equipment",13709,0,0,0,0,0,13709]
["2008","470264","470","C","264","General Supplies",93856,0,0,0,null,0,93856]
["2008","470265","470","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","470266","470","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","470267","470","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","470268","470","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","470269","470","C","269","Depreciation for Instructional Equipment",54143,0,0,0,0,0,54143]
["2008","470300","470","C","300","Pupil Services",405000,0,866795,0,130702,0,1402497]
["2008","470310","470","C","310","Salaries - Pupil Services, non-food-related",0,0,282952,0,0,0,282952]
["2008","470315","470","C","315","Salaries - Food Services",0,0,70698,0,0,0,70698]
["2008","470320","470","C","320","Health Services",0,0,12454,0,0,0,12454]
["2008","470330","470","C","330","Student Transportation (to and from school)",405000,0,0,0,0,0,405000]
["2008","470340","470","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","470350","470","C","350","Food Services",0,0,138380,0,130702,0,269082]
["2008","470360","470","C","360","Athletic Services",0,0,243024,0,0,0,243024]
["2008","470370","470","C","370","Other Student Activities",0,0,119287,0,0,0,119287]
["2008","470400","470","C","400","Operation & Maintenance of Plant",0,0,1006736,0,0,0,1006736]
["2008","470410","470","C","410","Salaries - Operation & Maintenance of Plant",0,0,163793,0,0,0,163793]
["2008","470420","470","C","420","Utilities",0,0,206951,0,0,0,206951]
["2008","470430","470","C","430","Maintenance of Buildings & Grounds",0,0,560900,0,0,0,560900]
["2008","470440","470","C","440","Maintenance of Equipment",0,0,10819,0,0,0,10819]
["2008","470450","470","C","450","Networking and Telecommunications",0,0,64273,0,0,0,64273]
["2008","470500","470","C","500","Benefits and Other Fixed Charges",0,0,1098474,0,15998,0,1114472]
["2008","470510","470","C","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","470520","470","C","520","Fringe Benefits",0,0,974589,0,15998,0,990587]
["2008","470530","470","C","530","Insurance (non-employee)",0,0,75546,0,0,0,75546]
["2008","470550","470","C","550","Rental/Lease of Equipment",0,0,48339,0,0,0,48339]
["2008","470560","470","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","470600","470","C","600","Community Services",0,0,0,0,0,0,0]
["2008","470610","470","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","470620","470","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","470700","470","C","700","Non-Operating / Capital Facilities Costs",0,0,1222185,0,0,0,1222185]
["2008","470720","470","C","720","Long-Term Interest, facilities related",0,0,94516,0,0,0,94516]
["2008","470725","470","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","470730","470","C","730","Other costs related to capital facilities acquisition",0,0,38065,0,0,0,38065]
["2008","470740","470","C","740","Rental/Lease of Buildings & Grounds",0,0,527873,0,0,0,527873]
["2008","470750","470","C","750","Depreciation of Equipment, Building, & Grounds",0,0,561731,0,0,0,561731]
["2008","470760","470","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","470800","470","C","800","TOTALS",5519105,725645,5293038,0,352234,0,11890022]
["2008","470900","470","C","900","Reference: Totals",null,null,5293038,0,352234,0,11890022]
["2008","470910","470","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","470920","470","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","471100","471","HM","100","Administration",0,0,265155.28749999998,0,0,0,265155.28749999998]
["2008","471110","471","HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","471111","471","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","471112","471","HM","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","471120","471","HM","120","Subtotal - School Leaders",0,0,65980.252500000002,0,0,0,65980.252500000002]
["2008","471121","471","HM","121","Salaries - Professional",0,0,65980.252500000002,0,0,0,65980.252500000002]
["2008","471122","471","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","471130","471","HM","130","Subtotal - Business and Finance",0,0,74949.61,0,0,0,74949.61]
["2008","471131","471","HM","131","Salaries - Professional",0,0,11445.33,0,0,0,11445.33]
["2008","471132","471","HM","132","Contracted Services",0,0,63504.28,0,0,0,63504.28]
["2008","471140","471","HM","140","Subtotal - Human Resources",0,0,19307.919999999998,0,0,0,19307.919999999998]
["2008","471141","471","HM","141","Salaries - Professional",0,0,19307.919999999998,0,0,0,19307.919999999998]
["2008","471142","471","HM","142","Contracted Services",0,0,0,0,0,0,0]
["2008","471150","471","HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","471151","471","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","471152","471","HM","152","Contracted Services",0,0,0,0,0,0,0]
["2008","471160","471","HM","160","Subtotal - Info. Management & Technology",0,0,17969.759999999998,0,0,0,17969.759999999998]
["2008","471161","471","HM","161","Salaries - Professional",0,0,17969.759999999998,0,0,0,17969.759999999998]
["2008","471162","471","HM","162","Contracted Services",0,0,0,0,0,0,0]
["2008","471163","471","HM","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","471164","471","HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","471170","471","HM","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","471171","471","HM","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","471172","471","HM","172","Contracted Services",0,0,0,0,0,0,0]
["2008","471173","471","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","471180","471","HM","180","Subtotal - Other Administration",0,0,86947.744999999995,0,0,0,86947.744999999995]
["2008","471181","471","HM","181","Salaries - Clerical",0,0,23041.904999999999,0,0,0,23041.904999999999]
["2008","471182","471","HM","182","Recruitment/Advertising",0,0,7826.68,0,0,0,7826.68]
["2008","471183","471","HM","183","    Travel, Dues, and other expenses",0,0,15411.01,0,0,0,15411.01]
["2008","471184","471","HM","184","Supplies and Materials",0,0,40668.15,0,0,0,40668.15]
["2008","471200","471","HM","200","Instructional Services",2800101.6430000002,160271.72,0,0,437723.04,0,3398096.4029999999]
["2008","471210","471","HM","210","Subtotal - Instructional Leadership",243580.6525,19508.7,0,0,95419.97,0,358509.32250000001]
["2008","471211","471","HM","211","Salaries - Professional",169908.98749999999,15370.54,0,0,75352.05,0,260631.57750000001]
["2008","471212","471","HM","212","Salaries - Clerical",56307.775000000001,4138.16,0,0,14316.59,0,74762.524999999994]
["2008","471213","471","HM","213","Contracted Services",0,0,0,0,0,0,0]
["2008","471214","471","HM","214","Supplies and Materials",0,0,0,0,3113.6,0,3113.6]
["2008","471215","471","HM","215","Travel and other expenses",17363.89,0,0,0,2637.73,0,20001.62]
["2008","471220","471","HM","220","Subtotal - Classroom and Specialist Teachers",2014546.07,129903.9,0,0,160814.14000000001,0,2305264.11]
["2008","471221","471","HM","221","    Salaries - Teachers, Classroom",2014546.07,129903.9,0,0,160814.14000000001,0,2305264.11]
["2008","471222","471","HM","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","471230","471","HM","230","Subtotal - Other Teaching Services",349715.8,8650.1200000000008,0,0,136350.16,0,494716.08]
["2008","471231","471","HM","231","Salaries - Professional",246030.52,0,0,0,1175.2,0,247205.72]
["2008","471232","471","HM","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","471233","471","HM","233","Salaries - Clerical",78667.77,0,0,0,0,0,78667.77]
["2008","471234","471","HM","234","Contracted Services",25017.51,8650.1200000000008,0,0,135174.96,0,168842.59]
["2008","471240","471","HM","240","Subtotal - Professional Development",6076.09,0,0,0,75,0,6151.09]
["2008","471241","471","HM","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","471242","471","HM","242","Contracted Services",2272.33,0,0,0,0,0,2272.33]
["2008","471243","471","HM","243","Supplies and Materials",181.98,0,0,0,0,0,181.98]
["2008","471244","471","HM","244","Travel and other expenses",3621.78,0,0,0,75,0,3696.78]
["2008","471250","471","HM","250","Subtotal - Guidance, Psychological & Testing",122346.52,2209,0,0,0,0,124555.52]
["2008","471251","471","HM","251","Salaries - Professional",122346.52,0,0,0,0,0,122346.52]
["2008","471252","471","HM","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","471253","471","HM","253","Contracted Services",0,2209,0,0,0,0,2209]
["2008","471254","471","HM","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","471260","471","HM","260","Subtotal - Materials, Equipment & Technology",63836.51,0,0,0,45063.77,0,108900.28]
["2008","471261","471","HM","261","Textbooks & Related Media/Materials",21111.01,0,0,0,35453.69,0,56564.7]
["2008","471262","471","HM","262","Other Instructional Materials",1051,0,0,0,0,0,1051]
["2008","471263","471","HM","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","471264","471","HM","264","General Supplies",9267.5300000000007,0,0,0,9610.08,0,18877.61]
["2008","471265","471","HM","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","471266","471","HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","471267","471","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","471268","471","HM","268","Instructional Software",0,0,0,0,0,0,0]
["2008","471269","471","HM","269","Depreciation for Instructional Equipment",32406.97,0,0,0,0,0,32406.97]
["2008","471300","471","HM","300","Pupil Services",259993,0,501290.77,0,20530.34,0,781814.11]
["2008","471310","471","HM","310","Salaries - Pupil Services, non-food-related",0,0,107617.28,0,0,0,107617.28]
["2008","471315","471","HM","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","471320","471","HM","320","Health Services",0,0,313.62,0,0,0,313.62]
["2008","471330","471","HM","330","Student Transportation (to and from school)",259993,0,0,0,20530.34,0,280523.34000000003]
["2008","471340","471","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","471350","471","HM","350","Food Services",0,0,175680,0,0,0,175680]
["2008","471360","471","HM","360","Athletic Services",0,0,64556.57,0,0,0,64556.57]
["2008","471370","471","HM","370","Other Student Activities",0,0,153123.29999999999,0,0,0,153123.29999999999]
["2008","471400","471","HM","400","Operation & Maintenance of Plant",0,0,327687.65000000002,0,20000,0,347687.65]
["2008","471410","471","HM","410","Salaries - Operation & Maintenance of Plant",0,0,107871.98,0,0,0,107871.98]
["2008","471420","471","HM","420","Utilities",0,0,94889.5,0,0,0,94889.5]
["2008","471430","471","HM","430","Maintenance of Buildings & Grounds",0,0,119566.51,0,0,0,119566.51]
["2008","471440","471","HM","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","471450","471","HM","450","Networking and Telecommunications",0,0,5359.66,0,20000,0,25359.66]
["2008","471500","471","HM","500","Benefits and Other Fixed Charges",0,0,453050.59,0,24597.55,0,477648.14]
["2008","471510","471","HM","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","471520","471","HM","520","Fringe Benefits",0,0,417629.35,0,24597.55,0,442226.9]
["2008","471530","471","HM","530","Insurance (non-employee)",0,0,3159.56,0,0,0,3159.56]
["2008","471550","471","HM","550","Rental/Lease of Equipment",0,0,14071.04,0,0,0,14071.04]
["2008","471560","471","HM","560","Short-Term Interest",0,0,18190.64,0,0,0,18190.64]
["2008","471600","471","HM","600","Community Services",0,0,0,0,0,0,0]
["2008","471610","471","HM","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","471620","471","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","471700","471","HM","700","Non-Operating / Capital Facilities Costs",0,0,711268.78,0,0,0,711268.78]
["2008","471720","471","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","471725","471","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","471730","471","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","471740","471","HM","740","Rental/Lease of Buildings & Grounds",0,0,709139.04,0,0,0,709139.04]
["2008","471750","471","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,2129.7399999999998,0,0,0,2129.7399999999998]
["2008","471760","471","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","471800","471","HM","800","TOTALS",3060094.6430000002,160271.72,2258453.0780000002,0,502850.93,0,5981670.3700000001]
["2008","471900","471","HM","900","Reference: Totals",null,null,2258453.0780000002,0,502850.93,0,5981670.3700000001]
["2008","471910","471","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","471920","471","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","474100","474","C","100","Administration",0,0,404150.27,1557.63,753.33,3160,409621.23]
["2008","474110","474","C","110","Subtotal - Board of Trustees",0,0,5725.36,0,0,0,5725.36]
["2008","474111","474","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","474112","474","C","112","Travel and other expenses",0,0,5725.36,0,0,0,5725.36]
["2008","474120","474","C","120","Subtotal - School Leaders",0,0,90975.89,0,0,0,90975.89]
["2008","474121","474","C","121","Salaries - Professional",0,0,82000.08,0,0,0,82000.08]
["2008","474122","474","C","122","Contracted Services",0,0,8975.81,0,0,0,8975.81]
["2008","474130","474","C","130","Subtotal - Business and Finance",0,0,82979.66,0,0,0,82979.66]
["2008","474131","474","C","131","Salaries - Professional",0,0,69803.679999999993,0,0,0,69803.679999999993]
["2008","474132","474","C","132","Contracted Services",0,0,13175.98,0,0,0,13175.98]
["2008","474140","474","C","140","Subtotal - Human Resources",0,0,29362.74,0,0,0,29362.74]
["2008","474141","474","C","141","Salaries - Professional",0,0,23267.89,0,0,0,23267.89]
["2008","474142","474","C","142","Contracted Services",0,0,6094.85,0,0,0,6094.85]
["2008","474150","474","C","150","Subtotal - Legal Services",0,0,1091.3,0,0,0,1091.3]
["2008","474151","474","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","474152","474","C","152","Contracted Services",0,0,1091.3,0,0,0,1091.3]
["2008","474160","474","C","160","Subtotal - Info. Management & Technology",0,0,108967.24,0,0,0,108967.24]
["2008","474161","474","C","161","Salaries - Professional",0,0,65103.65,0,0,0,65103.65]
["2008","474162","474","C","162","Contracted Services",0,0,8746.06,0,0,0,8746.06]
["2008","474163","474","C","163","Supplies and Materials",0,0,1576.28,0,0,0,1576.28]
["2008","474164","474","C","164","Depreciation for Information Technology",0,0,33541.25,0,0,0,33541.25]
["2008","474170","474","C","170","Subtotal - Development",0,0,32921.94,0,0,0,32921.94]
["2008","474171","474","C","171","Salaries - Professional",0,0,30041.24,0,0,0,30041.24]
["2008","474172","474","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","474173","474","C","173","Fundraising",0,0,2880.7,0,0,0,2880.7]
["2008","474180","474","C","180","Subtotal - Other Administration",0,0,52126.14,1557.63,753.33,3160,57597.1]
["2008","474181","474","C","181","Salaries - Clerical",0,0,21311.54,0,0,0,21311.54]
["2008","474182","474","C","182","Recruitment/Advertising",0,0,9061.27,0,0,0,9061.27]
["2008","474183","474","C","183","    Travel, Dues, and other expenses",0,0,6879.31,1557.63,753.33,0,9190.27]
["2008","474184","474","C","184","Supplies and Materials",0,0,14874.02,0,0,3160,18034.02]
["2008","474200","474","C","200","Instructional Services",1666725.27,249082.27,158.4,9992.9699999999993,162624.9,13798,2102381.81]
["2008","474210","474","C","210","Subtotal - Instructional Leadership",263711.81,17859.72,0,4100,1976.52,0,287648.05]
["2008","474211","474","C","211","Salaries - Professional",224748.91,7167.34,0,500,0,0,232416.25]
["2008","474212","474","C","212","Salaries - Clerical",35512.44,10692.38,0,3600,1976.52,0,51781.34]
["2008","474213","474","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","474214","474","C","214","Supplies and Materials",3231.46,0,0,0,0,0,3231.46]
["2008","474215","474","C","215","Travel and other expenses",219,0,0,0,0,0,219]
["2008","474220","474","C","220","Subtotal - Classroom and Specialist Teachers",1130771.1499999999,227792.55,0,0,82130.19,0,1440693.89]
["2008","474221","474","C","221","    Salaries - Teachers, Classroom",1130771.1499999999,0,0,0,82130.19,0,1212901.3400000001]
["2008","474222","474","C","222","    Salaries - Teachers, Specialists",0,227792.55,0,0,0,0,227792.55]
["2008","474230","474","C","230","Subtotal - Other Teaching Services",59254.91,2550,0,3000,43091.87,10000,117896.78]
["2008","474231","474","C","231","Salaries - Professional",4908.8,0,0,0,0,0,4908.8]
["2008","474232","474","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","474233","474","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","474234","474","C","234","Contracted Services",54346.11,2550,0,3000,43091.87,10000,112987.98]
["2008","474240","474","C","240","Subtotal - Professional Development",10682.51,0,0,294.47000000000003,14050.38,3798,28825.360000000001]
["2008","474241","474","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","474242","474","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","474243","474","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","474244","474","C","244","Travel and other expenses",10682.51,0,0,294.47000000000003,14050.38,3798,28825.360000000001]
["2008","474250","474","C","250","Subtotal - Guidance, Psychological & Testing",132244.79999999999,0,0,0,5192.3999999999996,0,137437.20000000001]
["2008","474251","474","C","251","Salaries - Professional",96540,0,0,0,0,0,96540]
["2008","474252","474","C","252","Salaries - Clerical",33174.76,0,0,0,0,0,33174.76]
["2008","474253","474","C","253","Contracted Services",1562.5,0,0,0,5192.3999999999996,0,6754.9]
["2008","474254","474","C","254","Supplies and Materials",967.54,0,0,0,0,0,967.54]
["2008","474260","474","C","260","Subtotal - Materials, Equipment & Technology",70060.09,880,158.4,2598.5,16183.54,0,89880.53]
["2008","474261","474","C","261","Textbooks & Related Media/Materials",9383.43,0,0,1342.05,1473.03,0,12198.51]
["2008","474262","474","C","262","Other Instructional Materials",13737.64,0,0,909.28,8023.71,0,22670.63]
["2008","474263","474","C","263","Instructional Equipment",1561.45,0,0,0,0,0,1561.45]
["2008","474264","474","C","264","General Supplies",4312.0200000000004,0,0,0,5355,0,9667.02]
["2008","474265","474","C","265","Other Instructional Services",6869.26,0,0,0,213.97,0,7083.23]
["2008","474266","474","C","266","Classroom Instructional Technology",0,0,158.4,347.17,1117.83,0,1623.4]
["2008","474267","474","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","474268","474","C","268","Instructional Software",0,880,0,0,0,0,880]
["2008","474269","474","C","269","Depreciation for Instructional Equipment",34196.29,0,0,0,0,0,34196.29]
["2008","474300","474","C","300","Pupil Services",871.25,0,213947.58,1160.52,31418.97,0,247398.32]
["2008","474310","474","C","310","Salaries - Pupil Services, non-food-related",0,0,53464.74,0,0,0,53464.74]
["2008","474315","474","C","315","Salaries - Food Services",0,0,24867.51,0,0,0,24867.51]
["2008","474320","474","C","320","Health Services",0,0,11798.92,0,0,0,11798.92]
["2008","474330","474","C","330","Student Transportation (to and from school)",871.25,0,0,0,0,0,871.25]
["2008","474340","474","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","474350","474","C","350","Food Services",0,0,53155.28,1160.52,31418.97,0,85734.77]
["2008","474360","474","C","360","Athletic Services",0,0,36619.65,0,0,0,36619.65]
["2008","474370","474","C","370","Other Student Activities",0,0,34041.480000000003,0,0,0,34041.480000000003]
["2008","474400","474","C","400","Operation & Maintenance of Plant",0,0,134025.99,0,606,0,134631.99]
["2008","474410","474","C","410","Salaries - Operation & Maintenance of Plant",0,0,45834.6,0,0,0,45834.6]
["2008","474420","474","C","420","Utilities",0,0,64144.72,0,0,0,64144.72]
["2008","474430","474","C","430","Maintenance of Buildings & Grounds",0,0,16727.560000000001,0,0,0,16727.560000000001]
["2008","474440","474","C","440","Maintenance of Equipment",0,0,6436.78,0,0,0,6436.78]
["2008","474450","474","C","450","Networking and Telecommunications",0,0,882.33,0,606,0,1488.33]
["2008","474500","474","C","500","Benefits and Other Fixed Charges",0,0,280769.86,275.39999999999998,12125.07,0,293170.33]
["2008","474510","474","C","510","Employee Retirement",0,0,51924,0,7205,0,59129]
["2008","474520","474","C","520","Fringe Benefits",0,0,130758.89,0,4213.9799999999996,0,134972.87]
["2008","474530","474","C","530","Insurance (non-employee)",0,0,88635.73,275.39999999999998,706.09,0,89617.22]
["2008","474550","474","C","550","Rental/Lease of Equipment",0,0,9451.24,0,0,0,9451.24]
["2008","474560","474","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","474600","474","C","600","Community Services",0,0,0,0,0,0,0]
["2008","474610","474","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","474620","474","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","474700","474","C","700","Non-Operating / Capital Facilities Costs",0,0,637971.37,0,0,0,637971.37]
["2008","474720","474","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","474725","474","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","474730","474","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","474740","474","C","740","Rental/Lease of Buildings & Grounds",0,0,631689.14,0,0,0,631689.14]
["2008","474750","474","C","750","Depreciation of Equipment, Building, & Grounds",0,0,6282.23,0,0,0,6282.23]
["2008","474760","474","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","474800","474","C","800","TOTALS",1667596.52,249082.27,1671023.47,12986.52,207528.27,16958,3825175.05]
["2008","474900","474","C","900","Reference: Totals",null,null,1671023.47,12986.52,207528.27,16958,3825175.05]
["2008","474910","474","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","474920","474","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","478100","478","C","100","Administration",0,0,205242.01,0,0,0,205242.01]
["2008","478110","478","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","478111","478","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","478112","478","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","478120","478","C","120","Subtotal - School Leaders",0,0,25547.65,0,0,0,25547.65]
["2008","478121","478","C","121","Salaries - Professional",0,0,25547.65,0,0,0,25547.65]
["2008","478122","478","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","478130","478","C","130","Subtotal - Business and Finance",0,0,42680.02,0,0,0,42680.02]
["2008","478131","478","C","131","Salaries - Professional",0,0,30333.5,0,0,0,30333.5]
["2008","478132","478","C","132","Contracted Services",0,0,12346.52,0,0,0,12346.52]
["2008","478140","478","C","140","Subtotal - Human Resources",0,0,30333.5,0,0,0,30333.5]
["2008","478141","478","C","141","Salaries - Professional",0,0,30333.5,0,0,0,30333.5]
["2008","478142","478","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","478150","478","C","150","Subtotal - Legal Services",0,0,3950,0,0,0,3950]
["2008","478151","478","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","478152","478","C","152","Contracted Services",0,0,3950,0,0,0,3950]
["2008","478160","478","C","160","Subtotal - Info. Management & Technology",0,0,12661.61,0,0,0,12661.61]
["2008","478161","478","C","161","Salaries - Professional",0,0,11771.87,0,0,0,11771.87]
["2008","478162","478","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","478163","478","C","163","Supplies and Materials",0,0,889.74,0,0,0,889.74]
["2008","478164","478","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","478170","478","C","170","Subtotal - Development",0,0,20982.98,0,0,0,20982.98]
["2008","478171","478","C","171","Salaries - Professional",0,0,1819.2,0,0,0,1819.2]
["2008","478172","478","C","172","Contracted Services",0,0,12423.75,0,0,0,12423.75]
["2008","478173","478","C","173","Fundraising",0,0,6740.03,0,0,0,6740.03]
["2008","478180","478","C","180","Subtotal - Other Administration",0,0,69086.25,0,0,0,69086.25]
["2008","478181","478","C","181","Salaries - Clerical",0,0,51231.25,0,0,0,51231.25]
["2008","478182","478","C","182","Recruitment/Advertising",0,0,0,0,0,0,0]
["2008","478183","478","C","183","    Travel, Dues, and other expenses",0,0,6434.35,0,0,0,6434.35]
["2008","478184","478","C","184","Supplies and Materials",0,0,11420.65,0,0,0,11420.65]
["2008","478200","478","C","200","Instructional Services",2148017.0299999998,84964.1,243577.61,0,98977.49,127316.43,2702852.66]
["2008","478210","478","C","210","Subtotal - Instructional Leadership",195290.03,10091.52,224298.39,0,0,51984.61,481664.55]
["2008","478211","478","C","211","Salaries - Professional",192486.87,8000,118918.78,0,0,28565.58,347971.23]
["2008","478212","478","C","212","Salaries - Clerical",0,0,89077.43,0,0,21424,110501.43]
["2008","478213","478","C","213","Contracted Services",0,2091.52,0,0,0,0,2091.52]
["2008","478214","478","C","214","Supplies and Materials",2803.16,0,10435.4,0,0,0,13238.56]
["2008","478215","478","C","215","Travel and other expenses",0,0,5866.78,0,0,1995.03,7861.81]
["2008","478220","478","C","220","Subtotal - Classroom and Specialist Teachers",1647317.28,70315.240000000005,0,0,88117.09,19681.25,1825430.86]
["2008","478221","478","C","221","    Salaries - Teachers, Classroom",1647317.28,70315.240000000005,0,0,44019.09,19681.25,1781332.86]
["2008","478222","478","C","222","    Salaries - Teachers, Specialists",0,0,0,0,44098,0,44098]
["2008","478230","478","C","230","Subtotal - Other Teaching Services",44425.61,2624.3,0,0,1070,19197.25,67317.16]
["2008","478231","478","C","231","Salaries - Professional",32475.61,0,0,0,0,0,32475.61]
["2008","478232","478","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","478233","478","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","478234","478","C","234","Contracted Services",11950,2624.3,0,0,1070,19197.25,34841.550000000003]
["2008","478240","478","C","240","Subtotal - Professional Development",3663.46,199,19279.22,0,9585.4,16577.09,49304.17]
["2008","478241","478","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","478242","478","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","478243","478","C","243","Supplies and Materials",0,0,0,0,9472.4,0,9472.4]
["2008","478244","478","C","244","Travel and other expenses",3663.46,199,19279.22,0,113,16577.09,39831.769999999997]
["2008","478250","478","C","250","Subtotal - Guidance, Psychological & Testing",143981.63,1107.83,0,0,0,0,145089.46]
["2008","478251","478","C","251","Salaries - Professional",139710.84,0,0,0,0,0,139710.84]
["2008","478252","478","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","478253","478","C","253","Contracted Services",600,0,0,0,0,0,600]
["2008","478254","478","C","254","Supplies and Materials",3670.79,1107.83,0,0,0,0,4778.62]
["2008","478260","478","C","260","Subtotal - Materials, Equipment & Technology",113339.02,626.21,0,0,205,19876.23,134046.46]
["2008","478261","478","C","261","Textbooks & Related Media/Materials",24317.13,233.82,0,0,205,0,24755.95]
["2008","478262","478","C","262","Other Instructional Materials",4305.1000000000004,0,0,0,0,5030.8,9335.9]
["2008","478263","478","C","263","Instructional Equipment",10264.9,330.49,0,0,0,0,10595.39]
["2008","478264","478","C","264","General Supplies",7085.22,61.9,0,0,0,3652.92,10800.04]
["2008","478265","478","C","265","Other Instructional Services",67366.67,0,0,0,0,6322.28,73688.95]
["2008","478266","478","C","266","Classroom Instructional Technology",0,0,0,0,0,4870.2299999999996,4870.2299999999996]
["2008","478267","478","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","478268","478","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","478269","478","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","478300","478","C","300","Pupil Services",0,0,246423.49,3276.08,4737,6080,260516.57]
["2008","478310","478","C","310","Salaries - Pupil Services, non-food-related",0,0,79285.440000000002,2048,0,0,81333.440000000002]
["2008","478315","478","C","315","Salaries - Food Services",0,0,40266.21,0,0,0,40266.21]
["2008","478320","478","C","320","Health Services",0,0,1299.22,841.08,0,0,2140.3000000000002]
["2008","478330","478","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","478340","478","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","478350","478","C","350","Food Services",0,0,44810.39,387,4737,0,49934.39]
["2008","478360","478","C","360","Athletic Services",0,0,80762.23,0,0,6080,86842.23]
["2008","478370","478","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","478400","478","C","400","Operation & Maintenance of Plant",0,0,310219.76,0,0,2174.34,312394.09999999998]
["2008","478410","478","C","410","Salaries - Operation & Maintenance of Plant",0,0,131870.93,0,0,0,131870.93]
["2008","478420","478","C","420","Utilities",0,0,112112.88,0,0,2174.34,114287.22]
["2008","478430","478","C","430","Maintenance of Buildings & Grounds",0,0,35869.21,0,0,0,35869.21]
["2008","478440","478","C","440","Maintenance of Equipment",0,0,7579.56,0,0,0,7579.56]
["2008","478450","478","C","450","Networking and Telecommunications",0,0,22787.18,0,0,0,22787.18]
["2008","478500","478","C","500","Benefits and Other Fixed Charges",0,0,458008.17,159.1,11677,37062.14,506906.41]
["2008","478510","478","C","510","Employee Retirement",0,0,0,0,3969,0,3969]
["2008","478520","478","C","520","Fringe Benefits",0,0,424776.19,159.1,7708,37062.14,469705.43]
["2008","478530","478","C","530","Insurance (non-employee)",0,0,32717.78,0,0,0,32717.78]
["2008","478550","478","C","550","Rental/Lease of Equipment",0,0,514.20000000000005,0,0,0,514.20000000000005]
["2008","478560","478","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","478600","478","C","600","Community Services",0,0,0,0,0,0,0]
["2008","478610","478","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","478620","478","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","478700","478","C","700","Non-Operating / Capital Facilities Costs",0,0,180258.43,0,0,146.25,180404.68]
["2008","478720","478","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","478725","478","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","478730","478","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","478740","478","C","740","Rental/Lease of Buildings & Grounds",0,0,130250.19,0,0,146.25,130396.44]
["2008","478750","478","C","750","Depreciation of Equipment, Building, & Grounds",0,0,50008.24,0,0,0,50008.24]
["2008","478760","478","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","478800","478","C","800","TOTALS",2148017.0299999998,84964.1,1643729.47,3435.18,115391.49,172779.16,4168316.43]
["2008","478900","478","C","900","Reference: Totals",null,null,1643729.47,3435.18,115391.49,172779.16,4168316.43]
["2008","478910","478","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","478920","478","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","479100","479","C","100","Administration",0,0,369826,0,0,0,369826]
["2008","479110","479","C","110","Subtotal - Board of Trustees",0,0,7096,0,0,0,7096]
["2008","479111","479","C","111","Contracted Services",0,0,6683,0,0,0,6683]
["2008","479112","479","C","112","Travel and other expenses",0,0,413,0,0,0,413]
["2008","479120","479","C","120","Subtotal - School Leaders",0,0,93500,0,0,0,93500]
["2008","479121","479","C","121","Salaries - Professional",0,0,93500,0,0,0,93500]
["2008","479122","479","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","479130","479","C","130","Subtotal - Business and Finance",0,0,53766,0,0,0,53766]
["2008","479131","479","C","131","Salaries - Professional",0,0,32839,0,0,0,32839]
["2008","479132","479","C","132","Contracted Services",0,0,20927,0,0,0,20927]
["2008","479140","479","C","140","Subtotal - Human Resources",0,0,8210,0,0,0,8210]
["2008","479141","479","C","141","Salaries - Professional",0,0,8210,0,0,0,8210]
["2008","479142","479","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","479150","479","C","150","Subtotal - Legal Services",0,0,19927,0,0,0,19927]
["2008","479151","479","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","479152","479","C","152","Contracted Services",0,0,19927,0,0,0,19927]
["2008","479160","479","C","160","Subtotal - Info. Management & Technology",0,0,49704,0,0,0,49704]
["2008","479161","479","C","161","Salaries - Professional",0,0,7894,0,0,0,7894]
["2008","479162","479","C","162","Contracted Services",0,0,19201,0,0,0,19201]
["2008","479163","479","C","163","Supplies and Materials",0,0,22609,0,0,0,22609]
["2008","479164","479","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","479170","479","C","170","Subtotal - Development",0,0,21577,0,0,0,21577]
["2008","479171","479","C","171","Salaries - Professional",0,0,19905,0,0,0,19905]
["2008","479172","479","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","479173","479","C","173","Fundraising",0,0,1672,0,0,0,1672]
["2008","479180","479","C","180","Subtotal - Other Administration",0,0,116046,0,0,0,116046]
["2008","479181","479","C","181","Salaries - Clerical",0,0,63162,0,0,0,63162]
["2008","479182","479","C","182","Recruitment/Advertising",0,0,15523,0,0,0,15523]
["2008","479183","479","C","183","    Travel, Dues, and other expenses",0,0,1849,0,0,0,1849]
["2008","479184","479","C","184","Supplies and Materials",0,0,35512,0,0,0,35512]
["2008","479200","479","C","200","Instructional Services",2200404.66,259117,7566,0,97219,0,2564306.66]
["2008","479210","479","C","210","Subtotal - Instructional Leadership",244088,10000,0,0,32982,0,287070]
["2008","479211","479","C","211","Salaries - Professional",174475,10000,0,0,32500,0,216975]
["2008","479212","479","C","212","Salaries - Clerical",69613,0,0,0,0,0,69613]
["2008","479213","479","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","479214","479","C","214","Supplies and Materials",0,0,0,0,482,0,482]
["2008","479215","479","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","479220","479","C","220","Subtotal - Classroom and Specialist Teachers",1361612,121913,0,0,26003,0,1509528]
["2008","479221","479","C","221","    Salaries - Teachers, Classroom",1361612,0,0,0,26003,0,1387615]
["2008","479222","479","C","222","    Salaries - Teachers, Specialists",0,121913,0,0,0,0,121913]
["2008","479230","479","C","230","Subtotal - Other Teaching Services",156758,125271,0,0,18592,0,300621]
["2008","479231","479","C","231","Salaries - Professional",113555,0,0,0,0,0,113555]
["2008","479232","479","C","232","Salaries - Nonclerical Paraprofessionals",0,87926,0,0,16907,0,104833]
["2008","479233","479","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","479234","479","C","234","Contracted Services",43203,37345,0,0,1685,0,82233]
["2008","479240","479","C","240","Subtotal - Professional Development",31011,0,0,0,6312,0,37323]
["2008","479241","479","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","479242","479","C","242","Contracted Services",2650,0,0,0,4000,0,6650]
["2008","479243","479","C","243","Supplies and Materials",8113,0,0,0,120,0,8233]
["2008","479244","479","C","244","Travel and other expenses",20248,0,0,0,2192,0,22440]
["2008","479250","479","C","250","Subtotal - Guidance, Psychological & Testing",239355,0,0,0,0,0,239355]
["2008","479251","479","C","251","Salaries - Professional",211203,0,0,0,0,0,211203]
["2008","479252","479","C","252","Salaries - Clerical",25289,0,0,0,0,0,25289]
["2008","479253","479","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","479254","479","C","254","Supplies and Materials",2863,0,0,0,0,0,2863]
["2008","479260","479","C","260","Subtotal - Materials, Equipment & Technology",167580.66,1933,7566,0,13330,0,190409.66]
["2008","479261","479","C","261","Textbooks & Related Media/Materials",14134,0,0,0,1725,0,15859]
["2008","479262","479","C","262","Other Instructional Materials",63820.66,0,0,0,1188,0,65008.66]
["2008","479263","479","C","263","Instructional Equipment",13781,0,0,0,60,0,13841]
["2008","479264","479","C","264","General Supplies",17896,0,0,0,3591,0,21487]
["2008","479265","479","C","265","Other Instructional Services",56378,0,0,0,350,0,56728]
["2008","479266","479","C","266","Classroom Instructional Technology",0,0,7566,0,799,0,8365]
["2008","479267","479","C","267","Other Instructional Hardware",0,0,0,0,257,0,257]
["2008","479268","479","C","268","Instructional Software",1571,1933,0,0,5360,0,8864]
["2008","479269","479","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","479300","479","C","300","Pupil Services",121561,0,176567,0,0,0,298128]
["2008","479310","479","C","310","Salaries - Pupil Services, non-food-related",0,0,32238,0,0,0,32238]
["2008","479315","479","C","315","Salaries - Food Services",0,0,34115,0,0,0,34115]
["2008","479320","479","C","320","Health Services",0,0,1470,0,0,0,1470]
["2008","479330","479","C","330","Student Transportation (to and from school)",111504,0,0,0,0,0,111504]
["2008","479340","479","C","340","Depreciation of Transportation Vehicles",10057,0,0,0,0,0,10057]
["2008","479350","479","C","350","Food Services",0,0,44350,0,0,0,44350]
["2008","479360","479","C","360","Athletic Services",0,0,3757,0,0,0,3757]
["2008","479370","479","C","370","Other Student Activities",0,0,60637,0,0,0,60637]
["2008","479400","479","C","400","Operation & Maintenance of Plant",0,0,265729,0,0,0,265729]
["2008","479410","479","C","410","Salaries - Operation & Maintenance of Plant",0,0,34801,0,0,0,34801]
["2008","479420","479","C","420","Utilities",0,0,109113,0,0,0,109113]
["2008","479430","479","C","430","Maintenance of Buildings & Grounds",0,0,80938,0,0,0,80938]
["2008","479440","479","C","440","Maintenance of Equipment",0,0,34244,0,0,0,34244]
["2008","479450","479","C","450","Networking and Telecommunications",0,0,6633,0,0,0,6633]
["2008","479500","479","C","500","Benefits and Other Fixed Charges",0,0,446006.74,0,6017,0,452023.74]
["2008","479510","479","C","510","Employee Retirement",0,0,74679,0,3890,0,78569]
["2008","479520","479","C","520","Fringe Benefits",0,0,322085.74,0,2127,0,324212.74]
["2008","479530","479","C","530","Insurance (non-employee)",0,0,28988,0,0,0,28988]
["2008","479550","479","C","550","Rental/Lease of Equipment",0,0,20254,0,0,0,20254]
["2008","479560","479","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","479600","479","C","600","Community Services",0,0,0,0,0,0,0]
["2008","479610","479","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","479620","479","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","479700","479","C","700","Non-Operating / Capital Facilities Costs",0,0,501667.62,0,0,0,501667.62]
["2008","479720","479","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","479725","479","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","479730","479","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","479740","479","C","740","Rental/Lease of Buildings & Grounds",0,0,474996,0,0,0,474996]
["2008","479750","479","C","750","Depreciation of Equipment, Building, & Grounds",0,0,8900,0,0,0,8900]
["2008","479760","479","C","760","Bad debt / loss on disposal of assets",0,0,17771.62,0,0,0,17771.62]
["2008","479800","479","C","800","TOTALS",2321965.66,259117,1767362.36,0,103236,0,4451681.0199999996]
["2008","479900","479","C","900","Reference: Totals",null,null,1767362.36,0,103236,0,4451681.0199999996]
["2008","479910","479","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","479920","479","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","481100","481","C","100","Administration",0,0,1473969.98,0,2180,0,1476149.98]
["2008","481110","481","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","481111","481","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","481112","481","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","481120","481","C","120","Subtotal - School Leaders",0,0,184656.88,0,0,0,184656.88]
["2008","481121","481","C","121","Salaries - Professional",0,0,184656.88,0,0,0,184656.88]
["2008","481122","481","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","481130","481","C","130","Subtotal - Business and Finance",0,0,310549.5,0,0,0,310549.5]
["2008","481131","481","C","131","Salaries - Professional",0,0,214424.95,0,0,0,214424.95]
["2008","481132","481","C","132","Contracted Services",0,0,96124.55,0,0,0,96124.55]
["2008","481140","481","C","140","Subtotal - Human Resources",0,0,184212.93,0,0,0,184212.93]
["2008","481141","481","C","141","Salaries - Professional",0,0,184212.93,0,0,0,184212.93]
["2008","481142","481","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","481150","481","C","150","Subtotal - Legal Services",0,0,86220,0,0,0,86220]
["2008","481151","481","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","481152","481","C","152","Contracted Services",0,0,86220,0,0,0,86220]
["2008","481160","481","C","160","Subtotal - Info. Management & Technology",0,0,522429.98,0,0,0,522429.98]
["2008","481161","481","C","161","Salaries - Professional",0,0,276943.71000000002,0,0,0,276943.71000000002]
["2008","481162","481","C","162","Contracted Services",0,0,217341.8,0,0,0,217341.8]
["2008","481163","481","C","163","Supplies and Materials",0,0,28144.47,0,0,0,28144.47]
["2008","481164","481","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","481170","481","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","481171","481","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","481172","481","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","481173","481","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","481180","481","C","180","Subtotal - Other Administration",0,0,185900.69,0,2180,0,188080.69]
["2008","481181","481","C","181","Salaries - Clerical",0,0,121277.06,0,0,0,121277.06]
["2008","481182","481","C","182","Recruitment/Advertising",0,0,21078.13,0,0,0,21078.13]
["2008","481183","481","C","183","    Travel, Dues, and other expenses",0,0,43545.5,0,2180,0,45725.5]
["2008","481184","481","C","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","481200","481","C","200","Instructional Services",4029684.68,1359950.75,1207553.97,0,1075387,0,7672576.4000000004]
["2008","481210","481","C","210","Subtotal - Instructional Leadership",0,223397.19,1164862.43,0,276100,0,1664359.62]
["2008","481211","481","C","211","Salaries - Professional",0,172550.79,711875.34,0,80000,0,964426.13]
["2008","481212","481","C","212","Salaries - Clerical",0,40046.400000000001,78248.94,0,15840,0,134135.34]
["2008","481213","481","C","213","Contracted Services",0,10800,208641.72,0,82007,0,301448.71999999997]
["2008","481214","481","C","214","Supplies and Materials",0,0,158257.01999999999,0,98253,0,256510.02]
["2008","481215","481","C","215","Travel and other expenses",0,0,7839.41,0,0,0,7839.41]
["2008","481220","481","C","220","Subtotal - Classroom and Specialist Teachers",3530869.97,856935.46,0,0,737487,0,5125292.43]
["2008","481221","481","C","221","    Salaries - Teachers, Classroom",2621598.3199999998,856935.46,0,0,737487,0,4216020.78]
["2008","481222","481","C","222","    Salaries - Teachers, Specialists",909271.65,0,0,0,0,0,909271.65]
["2008","481230","481","C","230","Subtotal - Other Teaching Services",478814.71,276691.76,0,0,61800,0,817306.47]
["2008","481231","481","C","231","Salaries - Professional",0,226584.9,0,0,61800,0,288384.90000000002]
["2008","481232","481","C","232","Salaries - Nonclerical Paraprofessionals",478814.71,50106.86,0,0,0,0,528921.56999999995]
["2008","481233","481","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","481234","481","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","481240","481","C","240","Subtotal - Professional Development",0,0,42691.54,0,0,0,42691.54]
["2008","481241","481","C","241","Salaries - Professional",0,0,3662.72,0,0,0,3662.72]
["2008","481242","481","C","242","Contracted Services",0,0,39028.82,0,0,0,39028.82]
["2008","481243","481","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","481244","481","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","481250","481","C","250","Subtotal - Guidance, Psychological & Testing",20000,2926.34,0,0,0,0,22926.34]
["2008","481251","481","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","481252","481","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","481253","481","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","481254","481","C","254","Supplies and Materials",20000,2926.34,0,0,0,0,22926.34]
["2008","481260","481","C","260","Subtotal - Materials, Equipment & Technology",0,0,0,0,0,0,0]
["2008","481261","481","C","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
["2008","481262","481","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","481263","481","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","481264","481","C","264","General Supplies",0,0,0,0,0,0,0]
["2008","481265","481","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","481266","481","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","481267","481","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","481268","481","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","481269","481","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","481300","481","C","300","Pupil Services",0,0,441836.22,0,515494,0,957330.22]
["2008","481310","481","C","310","Salaries - Pupil Services, non-food-related",0,0,433213.5,0,0,0,433213.5]
["2008","481315","481","C","315","Salaries - Food Services",0,0,6409.25,0,0,0,6409.25]
["2008","481320","481","C","320","Health Services",0,0,0,0,0,0,0]
["2008","481330","481","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","481340","481","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","481350","481","C","350","Food Services",0,0,0,0,515494,0,515494]
["2008","481360","481","C","360","Athletic Services",0,0,2213.4699999999998,0,0,0,2213.4699999999998]
["2008","481370","481","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","481400","481","C","400","Operation & Maintenance of Plant",0,0,1752271.36,0,0,0,1752271.36]
["2008","481410","481","C","410","Salaries - Operation & Maintenance of Plant",0,0,556873.64,0,0,0,556873.64]
["2008","481420","481","C","420","Utilities",0,0,546101.42000000004,0,0,0,546101.42000000004]
["2008","481430","481","C","430","Maintenance of Buildings & Grounds",0,0,628170.76,0,0,0,628170.76]
["2008","481440","481","C","440","Maintenance of Equipment",0,0,21125.54,0,0,0,21125.54]
["2008","481450","481","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","481500","481","C","500","Benefits and Other Fixed Charges",0,0,1584157.45,0,158342,0,1742499.45]
["2008","481510","481","C","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","481520","481","C","520","Fringe Benefits",0,0,1458985.87,0,158342,0,1617327.87]
["2008","481530","481","C","530","Insurance (non-employee)",0,0,65191.25,0,0,0,65191.25]
["2008","481550","481","C","550","Rental/Lease of Equipment",0,0,59980.33,0,0,0,59980.33]
["2008","481560","481","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","481600","481","C","600","Community Services",0,0,0,0,0,0,0]
["2008","481610","481","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","481620","481","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","481700","481","C","700","Non-Operating / Capital Facilities Costs",0,0,2317243.2999999998,0,0,0,2317243.2999999998]
["2008","481720","481","C","720","Long-Term Interest, facilities related",0,0,1209493.22,0,0,0,1209493.22]
["2008","481725","481","C","725","Long-Term Interest, non-facilities related",0,0,3235.64,0,0,0,3235.64]
["2008","481730","481","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","481740","481","C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0]
["2008","481750","481","C","750","Depreciation of Equipment, Building, & Grounds",0,0,1104514.44,0,0,0,1104514.44]
["2008","481760","481","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","481800","481","C","800","TOTALS",4029684.68,1359950.75,8777032.2799999993,0,1751403,0,15918070.710000001]
["2008","481900","481","C","900","Reference: Totals",null,null,8777032.2799999993,0,1751403,0,15918070.710000001]
["2008","481910","481","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","481920","481","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","482100","482","C","100","Administration",0,0,257920,0,0,0,257920]
["2008","482110","482","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","482111","482","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","482112","482","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","482120","482","C","120","Subtotal - School Leaders",0,0,61092,0,0,0,61092]
["2008","482121","482","C","121","Salaries - Professional",0,0,61092,0,0,0,61092]
["2008","482122","482","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","482130","482","C","130","Subtotal - Business and Finance",0,0,76450,0,0,0,76450]
["2008","482131","482","C","131","Salaries - Professional",0,0,60000,0,0,0,60000]
["2008","482132","482","C","132","Contracted Services",0,0,16450,0,0,0,16450]
["2008","482140","482","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","482141","482","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","482142","482","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","482150","482","C","150","Subtotal - Legal Services",0,0,3363,0,0,0,3363]
["2008","482151","482","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","482152","482","C","152","Contracted Services",0,0,3363,0,0,0,3363]
["2008","482160","482","C","160","Subtotal - Info. Management & Technology",0,0,26007,0,0,0,26007]
["2008","482161","482","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","482162","482","C","162","Contracted Services",0,0,17128,0,0,0,17128]
["2008","482163","482","C","163","Supplies and Materials",0,0,8879,0,0,0,8879]
["2008","482164","482","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","482170","482","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","482171","482","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","482172","482","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","482173","482","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","482180","482","C","180","Subtotal - Other Administration",0,0,91008,0,0,0,91008]
["2008","482181","482","C","181","Salaries - Clerical",0,0,54933,0,0,0,54933]
["2008","482182","482","C","182","Recruitment/Advertising",0,0,2397,0,0,0,2397]
["2008","482183","482","C","183","    Travel, Dues, and other expenses",0,0,9274,0,0,0,9274]
["2008","482184","482","C","184","Supplies and Materials",0,0,24404,0,0,0,24404]
["2008","482200","482","C","200","Instructional Services",1528870,286161,12887,29800,109447,3,1967168]
["2008","482210","482","C","210","Subtotal - Instructional Leadership",236867,60300,0,0,0,0,297167]
["2008","482211","482","C","211","Salaries - Professional",214112,60300,0,0,0,0,274412]
["2008","482212","482","C","212","Salaries - Clerical",22755,0,0,0,0,0,22755]
["2008","482213","482","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","482214","482","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","482215","482","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","482220","482","C","220","Subtotal - Classroom and Specialist Teachers",791534,89200,0,0,37704,0,918438]
["2008","482221","482","C","221","    Salaries - Teachers, Classroom",785858,0,0,0,0,0,785858]
["2008","482222","482","C","222","    Salaries - Teachers, Specialists",5676,89200,0,0,37704,0,132580]
["2008","482230","482","C","230","Subtotal - Other Teaching Services",277242,93080,0,28000,55852,0,454174]
["2008","482231","482","C","231","Salaries - Professional",17568,0,0,0,0,0,17568]
["2008","482232","482","C","232","Salaries - Nonclerical Paraprofessionals",259674,59516,0,28000,54700,0,401890]
["2008","482233","482","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","482234","482","C","234","Contracted Services",0,33564,0,0,1152,0,34716]
["2008","482240","482","C","240","Subtotal - Professional Development",17859,0,0,775,9692,3,28329]
["2008","482241","482","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","482242","482","C","242","Contracted Services",16064,0,0,775,9692,3,26534]
["2008","482243","482","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","482244","482","C","244","Travel and other expenses",1795,0,0,0,0,0,1795]
["2008","482250","482","C","250","Subtotal - Guidance, Psychological & Testing",48921,43208,0,0,0,0,92129]
["2008","482251","482","C","251","Salaries - Professional",40379,0,0,0,0,0,40379]
["2008","482252","482","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","482253","482","C","253","Contracted Services",0,41482,0,0,0,0,41482]
["2008","482254","482","C","254","Supplies and Materials",8542,1726,0,0,0,0,10268]
["2008","482260","482","C","260","Subtotal - Materials, Equipment & Technology",156447,373,12887,1025,6199,0,176931]
["2008","482261","482","C","261","Textbooks & Related Media/Materials",6995,0,0,0,0,0,6995]
["2008","482262","482","C","262","Other Instructional Materials",803,0,0,0,0,0,803]
["2008","482263","482","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","482264","482","C","264","General Supplies",21452,373,0,1025,1879,0,24729]
["2008","482265","482","C","265","Other Instructional Services",88952,0,0,0,0,0,88952]
["2008","482266","482","C","266","Classroom Instructional Technology",0,0,12887,0,2774,0,15661]
["2008","482267","482","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","482268","482","C","268","Instructional Software",9505,0,0,0,1546,0,11051]
["2008","482269","482","C","269","Depreciation for Instructional Equipment",28740,0,0,0,0,0,28740]
["2008","482300","482","C","300","Pupil Services",0,0,76184,0,0,2997,79181]
["2008","482310","482","C","310","Salaries - Pupil Services, non-food-related",0,0,72481,0,0,0,72481]
["2008","482315","482","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","482320","482","C","320","Health Services",0,0,0,0,0,2997,2997]
["2008","482330","482","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","482340","482","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","482350","482","C","350","Food Services",0,0,0,0,0,0,0]
["2008","482360","482","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","482370","482","C","370","Other Student Activities",0,0,3703,0,0,0,3703]
["2008","482400","482","C","400","Operation & Maintenance of Plant",0,0,120589,0,0,0,120589]
["2008","482410","482","C","410","Salaries - Operation & Maintenance of Plant",0,0,969,0,0,0,969]
["2008","482420","482","C","420","Utilities",0,0,52333,0,0,0,52333]
["2008","482430","482","C","430","Maintenance of Buildings & Grounds",0,0,59711,0,0,0,59711]
["2008","482440","482","C","440","Maintenance of Equipment",0,0,7576,0,0,0,7576]
["2008","482450","482","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","482500","482","C","500","Benefits and Other Fixed Charges",0,0,284866,0,0,0,284866]
["2008","482510","482","C","510","Employee Retirement",0,0,82787,0,0,0,82787]
["2008","482520","482","C","520","Fringe Benefits",0,0,171538,0,0,0,171538]
["2008","482530","482","C","530","Insurance (non-employee)",0,0,22670,0,0,0,22670]
["2008","482550","482","C","550","Rental/Lease of Equipment",0,0,7871,0,0,0,7871]
["2008","482560","482","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","482600","482","C","600","Community Services",0,0,3373,0,0,0,3373]
["2008","482610","482","C","610","Dissemination Activities",0,0,831,0,0,0,831]
["2008","482620","482","C","620","Civic Activities",0,0,2542,0,0,0,2542]
["2008","482700","482","C","700","Non-Operating / Capital Facilities Costs",0,0,427287,0,0,0,427287]
["2008","482720","482","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","482725","482","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","482730","482","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","482740","482","C","740","Rental/Lease of Buildings & Grounds",0,0,410750,0,0,0,410750]
["2008","482750","482","C","750","Depreciation of Equipment, Building, & Grounds",0,0,16537,0,0,0,16537]
["2008","482760","482","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","482800","482","C","800","TOTALS",1528870,286161,1183106,29800,109447,3000,3140384]
["2008","482900","482","C","900","Reference: Totals",null,null,1183106,29800,109447,3000,3140384]
["2008","482910","482","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","482920","482","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","483100","483","C","100","Administration",0,0,277104,0,0,0,277104]
["2008","483110","483","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","483111","483","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","483112","483","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","483120","483","C","120","Subtotal - School Leaders",0,0,91843,0,0,0,91843]
["2008","483121","483","C","121","Salaries - Professional",0,0,91843,0,0,0,91843]
["2008","483122","483","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","483130","483","C","130","Subtotal - Business and Finance",0,0,27126,0,0,0,27126]
["2008","483131","483","C","131","Salaries - Professional",0,0,11549,0,0,0,11549]
["2008","483132","483","C","132","Contracted Services",0,0,15577,0,0,0,15577]
["2008","483140","483","C","140","Subtotal - Human Resources",0,0,19817,0,0,0,19817]
["2008","483141","483","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","483142","483","C","142","Contracted Services",0,0,19817,0,0,0,19817]
["2008","483150","483","C","150","Subtotal - Legal Services",0,0,7730,0,0,0,7730]
["2008","483151","483","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","483152","483","C","152","Contracted Services",0,0,7730,0,0,0,7730]
["2008","483160","483","C","160","Subtotal - Info. Management & Technology",0,0,45915,0,0,0,45915]
["2008","483161","483","C","161","Salaries - Professional",0,0,26315,0,0,0,26315]
["2008","483162","483","C","162","Contracted Services",0,0,2682,0,0,0,2682]
["2008","483163","483","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","483164","483","C","164","Depreciation for Information Technology",0,0,16918,0,0,0,16918]
["2008","483170","483","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","483171","483","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","483172","483","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","483173","483","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","483180","483","C","180","Subtotal - Other Administration",0,0,84673,0,0,0,84673]
["2008","483181","483","C","181","Salaries - Clerical",0,0,50002,0,0,0,50002]
["2008","483182","483","C","182","Recruitment/Advertising",0,0,10820,0,0,0,10820]
["2008","483183","483","C","183","    Travel, Dues, and other expenses",0,0,14751,0,0,0,14751]
["2008","483184","483","C","184","Supplies and Materials",0,0,9100,0,0,0,9100]
["2008","483200","483","C","200","Instructional Services",1236668,300983,16149,0,119338,0,1673138]
["2008","483210","483","C","210","Subtotal - Instructional Leadership",168047,0,13365,0,5328,0,186740]
["2008","483211","483","C","211","Salaries - Professional",86515,0,0,0,5328,0,91843]
["2008","483212","483","C","212","Salaries - Clerical",78338,0,13006,0,0,0,91344]
["2008","483213","483","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","483214","483","C","214","Supplies and Materials",3194,0,0,0,0,0,3194]
["2008","483215","483","C","215","Travel and other expenses",0,0,359,0,0,0,359]
["2008","483220","483","C","220","Subtotal - Classroom and Specialist Teachers",975066,165401,0,0,90906,0,1231373]
["2008","483221","483","C","221","    Salaries - Teachers, Classroom",975066,0,0,0,42806,0,1017872]
["2008","483222","483","C","222","    Salaries - Teachers, Specialists",0,165401,0,0,48100,0,213501]
["2008","483230","483","C","230","Subtotal - Other Teaching Services",16611,66176,0,0,1500,0,84287]
["2008","483231","483","C","231","Salaries - Professional",9373,0,0,0,0,0,9373]
["2008","483232","483","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","483233","483","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","483234","483","C","234","Contracted Services",7238,66176,0,0,1500,0,74914]
["2008","483240","483","C","240","Subtotal - Professional Development",4875,0,0,0,4854,0,9729]
["2008","483241","483","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","483242","483","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","483243","483","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","483244","483","C","244","Travel and other expenses",4875,0,0,0,4854,0,9729]
["2008","483250","483","C","250","Subtotal - Guidance, Psychological & Testing",0,69406,0,0,923,0,70329]
["2008","483251","483","C","251","Salaries - Professional",0,69028,0,0,0,0,69028]
["2008","483252","483","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","483253","483","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","483254","483","C","254","Supplies and Materials",0,378,0,0,923,0,1301]
["2008","483260","483","C","260","Subtotal - Materials, Equipment & Technology",72069,0,2784,0,15827,0,90680]
["2008","483261","483","C","261","Textbooks & Related Media/Materials",15871,0,0,0,0,0,15871]
["2008","483262","483","C","262","Other Instructional Materials",2478,0,0,0,0,0,2478]
["2008","483263","483","C","263","Instructional Equipment",11640,0,0,0,0,0,11640]
["2008","483264","483","C","264","General Supplies",32559,0,0,0,941,0,33500]
["2008","483265","483","C","265","Other Instructional Services",5490,0,0,0,10741,0,16231]
["2008","483266","483","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","483267","483","C","267","Other Instructional Hardware",0,0,2784,0,0,0,2784]
["2008","483268","483","C","268","Instructional Software",4031,0,0,0,4145,0,8176]
["2008","483269","483","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","483300","483","C","300","Pupil Services",160256,0,64097,566,12395,0,237314]
["2008","483310","483","C","310","Salaries - Pupil Services, non-food-related",0,0,28595,566,12395,0,41556]
["2008","483315","483","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","483320","483","C","320","Health Services",0,0,0,0,0,0,0]
["2008","483330","483","C","330","Student Transportation (to and from school)",160256,0,0,0,0,0,160256]
["2008","483340","483","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","483350","483","C","350","Food Services",0,0,35502,0,0,0,35502]
["2008","483360","483","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","483370","483","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","483400","483","C","400","Operation & Maintenance of Plant",0,0,131388,0,4571,0,135959]
["2008","483410","483","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","483420","483","C","420","Utilities",0,0,75400,0,0,0,75400]
["2008","483430","483","C","430","Maintenance of Buildings & Grounds",0,0,53963,0,0,0,53963]
["2008","483440","483","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","483450","483","C","450","Networking and Telecommunications",0,0,2025,0,4571,0,6596]
["2008","483500","483","C","500","Benefits and Other Fixed Charges",0,0,418839,0,6975,0,425814]
["2008","483510","483","C","510","Employee Retirement",0,0,65626,0,6975,0,72601]
["2008","483520","483","C","520","Fringe Benefits",0,0,340976,0,0,0,340976]
["2008","483530","483","C","530","Insurance (non-employee)",0,0,12237,0,0,0,12237]
["2008","483550","483","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","483560","483","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","483600","483","C","600","Community Services",0,0,1198,0,0,0,1198]
["2008","483610","483","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","483620","483","C","620","Civic Activities",0,0,1198,0,0,0,1198]
["2008","483700","483","C","700","Non-Operating / Capital Facilities Costs",0,0,350371,0,0,0,350371]
["2008","483720","483","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","483725","483","C","725","Long-Term Interest, non-facilities related",0,0,590,0,0,0,590]
["2008","483730","483","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","483740","483","C","740","Rental/Lease of Buildings & Grounds",0,0,306800,0,0,0,306800]
["2008","483750","483","C","750","Depreciation of Equipment, Building, & Grounds",0,0,42981,0,0,0,42981]
["2008","483760","483","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","483800","483","C","800","TOTALS",1396924,300983,1259146,566,143279,0,3100898]
["2008","483900","483","C","900","Reference: Totals",null,null,1259146,566,143279,0,3100898]
["2008","483910","483","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","483920","483","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","484100","484","C","100","Administration",0,0,365367,0,10080,16000,391447]
["2008","484110","484","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","484111","484","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","484112","484","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","484120","484","C","120","Subtotal - School Leaders",0,0,80430,0,5670,8400,94500]
["2008","484121","484","C","121","Salaries - Professional",0,0,80430,0,5670,8400,94500]
["2008","484122","484","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","484130","484","C","130","Subtotal - Business and Finance",0,0,39658,0,0,0,39658]
["2008","484131","484","C","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","484132","484","C","132","Contracted Services",0,0,39658,0,0,0,39658]
["2008","484140","484","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","484141","484","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","484142","484","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","484150","484","C","150","Subtotal - Legal Services",0,0,10000,0,0,0,10000]
["2008","484151","484","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","484152","484","C","152","Contracted Services",0,0,10000,0,0,0,10000]
["2008","484160","484","C","160","Subtotal - Info. Management & Technology",0,0,87010,0,0,0,87010]
["2008","484161","484","C","161","Salaries - Professional",0,0,63322,0,0,0,63322]
["2008","484162","484","C","162","Contracted Services",0,0,8418,0,0,0,8418]
["2008","484163","484","C","163","Supplies and Materials",0,0,15270,0,0,0,15270]
["2008","484164","484","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","484170","484","C","170","Subtotal - Development",0,0,61930,0,4410,7600,73940]
["2008","484171","484","C","171","Salaries - Professional",0,0,43115,0,4410,7600,55125]
["2008","484172","484","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","484173","484","C","173","Fundraising",0,0,18815,0,0,0,18815]
["2008","484180","484","C","180","Subtotal - Other Administration",0,0,86339,0,0,0,86339]
["2008","484181","484","C","181","Salaries - Clerical",0,0,30500,0,0,0,30500]
["2008","484182","484","C","182","Recruitment/Advertising",0,0,10606,0,0,0,10606]
["2008","484183","484","C","183","    Travel, Dues, and other expenses",0,0,9317,0,0,0,9317]
["2008","484184","484","C","184","Supplies and Materials",0,0,35916,0,0,0,35916]
["2008","484200","484","C","200","Instructional Services",1273458,10800,195039,0,143393,257775,1880465]
["2008","484210","484","C","210","Subtotal - Instructional Leadership",54280,0,152042,0,0,8500,214822]
["2008","484211","484","C","211","Salaries - Professional",54280,0,86100,0,0,8500,148880]
["2008","484212","484","C","212","Salaries - Clerical",0,0,65942,0,0,0,65942]
["2008","484213","484","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","484214","484","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","484215","484","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","484220","484","C","220","Subtotal - Classroom and Specialist Teachers",886880,8879,0,0,136188,197500,1229447]
["2008","484221","484","C","221","    Salaries - Teachers, Classroom",877511,0,0,0,98426,193500,1169437]
["2008","484222","484","C","222","    Salaries - Teachers, Specialists",9369,8879,0,0,37762,4000,60010]
["2008","484230","484","C","230","Subtotal - Other Teaching Services",15058,0,0,0,0,0,15058]
["2008","484231","484","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","484232","484","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","484233","484","C","233","Salaries - Clerical",14610,0,0,0,0,0,14610]
["2008","484234","484","C","234","Contracted Services",448,0,0,0,0,0,448]
["2008","484240","484","C","240","Subtotal - Professional Development",23514,1560,19416,0,3931,0,48421]
["2008","484241","484","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","484242","484","C","242","Contracted Services",23514,1560,0,0,0,0,25074]
["2008","484243","484","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","484244","484","C","244","Travel and other expenses",0,0,19416,0,3931,0,23347]
["2008","484250","484","C","250","Subtotal - Guidance, Psychological & Testing",199384,0,0,0,0,30375,229759]
["2008","484251","484","C","251","Salaries - Professional",181003,0,0,0,0,30375,211378]
["2008","484252","484","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","484253","484","C","253","Contracted Services",9521,0,0,0,0,0,9521]
["2008","484254","484","C","254","Supplies and Materials",8860,0,0,0,0,0,8860]
["2008","484260","484","C","260","Subtotal - Materials, Equipment & Technology",94342,361,23581,0,3274,21400,142958]
["2008","484261","484","C","261","Textbooks & Related Media/Materials",19239,361,0,0,0,0,19600]
["2008","484262","484","C","262","Other Instructional Materials",7524,0,0,0,0,0,7524]
["2008","484263","484","C","263","Instructional Equipment",37709,0,0,0,0,0,37709]
["2008","484264","484","C","264","General Supplies",3551,0,0,0,2737,0,6288]
["2008","484265","484","C","265","Other Instructional Services",26319,0,0,0,0,21400,47719]
["2008","484266","484","C","266","Classroom Instructional Technology",0,0,23581,0,537,0,24118]
["2008","484267","484","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","484268","484","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","484269","484","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","484300","484","C","300","Pupil Services",24757.200000000001,2750.8,52691,1420,94109,27500,203228]
["2008","484310","484","C","310","Salaries - Pupil Services, non-food-related",0,0,0,0,0,0,0]
["2008","484315","484","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","484320","484","C","320","Health Services",0,0,0,0,0,0,0]
["2008","484330","484","C","330","Student Transportation (to and from school)",24757.200000000001,2750.8,0,0,0,0,27508]
["2008","484340","484","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","484350","484","C","350","Food Services",0,0,4471,1420,94109,0,100000]
["2008","484360","484","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","484370","484","C","370","Other Student Activities",0,0,48220,0,0,27500,75720]
["2008","484400","484","C","400","Operation & Maintenance of Plant",0,0,120892,0,0,5000,125892]
["2008","484410","484","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","484420","484","C","420","Utilities",0,0,37490,0,0,5000,42490]
["2008","484430","484","C","430","Maintenance of Buildings & Grounds",0,0,57360,0,0,0,57360]
["2008","484440","484","C","440","Maintenance of Equipment",0,0,8987,0,0,0,8987]
["2008","484450","484","C","450","Networking and Telecommunications",0,0,17055,0,0,0,17055]
["2008","484500","484","C","500","Benefits and Other Fixed Charges",0,0,243226,0,11189,0,254415]
["2008","484510","484","C","510","Employee Retirement",0,0,48187,0,11189,0,59376]
["2008","484520","484","C","520","Fringe Benefits",0,0,163090,0,0,0,163090]
["2008","484530","484","C","530","Insurance (non-employee)",0,0,30268,0,0,0,30268]
["2008","484550","484","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","484560","484","C","560","Short-Term Interest",0,0,1681,0,0,0,1681]
["2008","484600","484","C","600","Community Services",0,0,0,0,0,0,0]
["2008","484610","484","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","484620","484","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","484700","484","C","700","Non-Operating / Capital Facilities Costs",0,0,211549,0,0,5000,216549]
["2008","484720","484","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","484725","484","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","484730","484","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","484740","484","C","740","Rental/Lease of Buildings & Grounds",0,0,194875,0,0,5000,199875]
["2008","484750","484","C","750","Depreciation of Equipment, Building, & Grounds",0,0,16674,0,0,0,16674]
["2008","484760","484","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","484800","484","C","800","TOTALS",1298215.2,13550.8,1188764,1420,258771,311275,3071996]
["2008","484900","484","C","900","Reference: Totals",null,null,1188764,1420,258771,311275,3071996]
["2008","484910","484","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","484920","484","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","485100","485","C","100","Administration",0,0,339631,0,5940,0,345571]
["2008","485110","485","C","110","Subtotal - Board of Trustees",0,0,1873,0,4400,0,6273]
["2008","485111","485","C","111","Contracted Services",0,0,722,0,4400,0,5122]
["2008","485112","485","C","112","Travel and other expenses",0,0,1151,0,0,0,1151]
["2008","485120","485","C","120","Subtotal - School Leaders",0,0,98722,0,0,0,98722]
["2008","485121","485","C","121","Salaries - Professional",0,0,98722,0,0,0,98722]
["2008","485122","485","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","485130","485","C","130","Subtotal - Business and Finance",0,0,71370,0,0,0,71370]
["2008","485131","485","C","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485132","485","C","132","Contracted Services",0,0,71370,0,0,0,71370]
["2008","485140","485","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","485141","485","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485142","485","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","485150","485","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","485151","485","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485152","485","C","152","Contracted Services",0,0,0,0,0,0,0]
["2008","485160","485","C","160","Subtotal - Info. Management & Technology",0,0,40840,0,874,0,41714]
["2008","485161","485","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485162","485","C","162","Contracted Services",0,0,34800,0,471,0,35271]
["2008","485163","485","C","163","Supplies and Materials",0,0,6040,0,403,0,6443]
["2008","485164","485","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","485170","485","C","170","Subtotal - Development",0,0,3103,0,0,0,3103]
["2008","485171","485","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485172","485","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","485173","485","C","173","Fundraising",0,0,3103,0,0,0,3103]
["2008","485180","485","C","180","Subtotal - Other Administration",0,0,123723,0,666,0,124389]
["2008","485181","485","C","181","Salaries - Clerical",0,0,82481,0,0,0,82481]
["2008","485182","485","C","182","Recruitment/Advertising",0,0,20553,0,0,0,20553]
["2008","485183","485","C","183","    Travel, Dues, and other expenses",0,0,6008,0,429,0,6437]
["2008","485184","485","C","184","Supplies and Materials",0,0,14681,0,237,0,14918]
["2008","485200","485","C","200","Instructional Services",1160326,362057,1529,0,105741,66843,1696496]
["2008","485210","485","C","210","Subtotal - Instructional Leadership",138653,64492,0,0,0,0,203145]
["2008","485211","485","C","211","Salaries - Professional",138653,64492,0,0,0,0,203145]
["2008","485212","485","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","485213","485","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","485214","485","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","485215","485","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","485220","485","C","220","Subtotal - Classroom and Specialist Teachers",841802,241671,0,0,57489,0,1140962]
["2008","485221","485","C","221","    Salaries - Teachers, Classroom",762842,241671,0,0,53750,0,1058263]
["2008","485222","485","C","222","    Salaries - Teachers, Specialists",78960,0,0,0,3739,0,82699]
["2008","485230","485","C","230","Subtotal - Other Teaching Services",16580,0,0,0,6631,0,23211]
["2008","485231","485","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485232","485","C","232","Salaries - Nonclerical Paraprofessionals",1390,0,0,0,5311,0,6701]
["2008","485233","485","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","485234","485","C","234","Contracted Services",15190,0,0,0,1320,0,16510]
["2008","485240","485","C","240","Subtotal - Professional Development",5528,245,1129,0,5194,25178,37274]
["2008","485241","485","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","485242","485","C","242","Contracted Services",5528,245,1129,0,5194,25178,37274]
["2008","485243","485","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","485244","485","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","485250","485","C","250","Subtotal - Guidance, Psychological & Testing",49193,55466,0,0,29168,0,133827]
["2008","485251","485","C","251","Salaries - Professional",49193,0,0,0,0,0,49193]
["2008","485252","485","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","485253","485","C","253","Contracted Services",0,55466,0,0,29168,0,84634]
["2008","485254","485","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","485260","485","C","260","Subtotal - Materials, Equipment & Technology",108570,183,400,0,7259,41665,158077]
["2008","485261","485","C","261","Textbooks & Related Media/Materials",2341,0,0,0,5500,22629,30470]
["2008","485262","485","C","262","Other Instructional Materials",220,0,0,0,0,0,220]
["2008","485263","485","C","263","Instructional Equipment",40886,0,0,0,0,4707,45593]
["2008","485264","485","C","264","General Supplies",20323,183,0,0,1509,14329,36344]
["2008","485265","485","C","265","Other Instructional Services",9724,0,0,0,250,0,9974]
["2008","485266","485","C","266","Classroom Instructional Technology",0,0,400,0,0,0,400]
["2008","485267","485","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","485268","485","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","485269","485","C","269","Depreciation for Instructional Equipment",35076,0,0,0,0,0,35076]
["2008","485300","485","C","300","Pupil Services",42471,0,94472,1123,64784,2324,205174]
["2008","485310","485","C","310","Salaries - Pupil Services, non-food-related",0,0,43250,0,0,0,43250]
["2008","485315","485","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","485320","485","C","320","Health Services",0,0,1452,0,0,0,1452]
["2008","485330","485","C","330","Student Transportation (to and from school)",42471,0,0,0,0,0,42471]
["2008","485340","485","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","485350","485","C","350","Food Services",0,0,22546,1123,64577,0,88246]
["2008","485360","485","C","360","Athletic Services",0,0,10993,0,0,0,10993]
["2008","485370","485","C","370","Other Student Activities",0,0,16231,0,207,2324,18762]
["2008","485400","485","C","400","Operation & Maintenance of Plant",0,0,136738,0,480,0,137218]
["2008","485410","485","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","485420","485","C","420","Utilities",0,0,59521,0,0,0,59521]
["2008","485430","485","C","430","Maintenance of Buildings & Grounds",0,0,64227,0,480,0,64707]
["2008","485440","485","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","485450","485","C","450","Networking and Telecommunications",0,0,12990,0,0,0,12990]
["2008","485500","485","C","500","Benefits and Other Fixed Charges",0,0,232965,0,3487,0,236452]
["2008","485510","485","C","510","Employee Retirement",0,0,40283,0,1425,0,41708]
["2008","485520","485","C","520","Fringe Benefits",0,0,161114,0,2062,0,163176]
["2008","485530","485","C","530","Insurance (non-employee)",0,0,12362,0,0,0,12362]
["2008","485550","485","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","485560","485","C","560","Short-Term Interest",0,0,19206,0,0,0,19206]
["2008","485600","485","C","600","Community Services",0,0,0,0,0,0,0]
["2008","485610","485","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","485620","485","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","485700","485","C","700","Non-Operating / Capital Facilities Costs",0,0,423529,0,0,0,423529]
["2008","485720","485","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","485725","485","C","725","Long-Term Interest, non-facilities related",0,0,8452,0,0,0,8452]
["2008","485730","485","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","485740","485","C","740","Rental/Lease of Buildings & Grounds",0,0,370398,0,0,0,370398]
["2008","485750","485","C","750","Depreciation of Equipment, Building, & Grounds",0,0,44679,0,0,0,44679]
["2008","485760","485","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","485800","485","C","800","TOTALS",1202797,362057,1228864,1123,180432,69167,3044440]
["2008","485900","485","C","900","Reference: Totals",null,null,1303588,1123,180432,170000,3219997]
["2008","485910","485","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,175557]
["2008","485920","485","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","486100","486","C","100","Administration",0,0,657077.04,839.8,49637.55,0,707554.39]
["2008","486110","486","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","486111","486","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","486112","486","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","486120","486","C","120","Subtotal - School Leaders",0,0,74936.5,0,0,0,74936.5]
["2008","486121","486","C","121","Salaries - Professional",0,0,74936.5,0,0,0,74936.5]
["2008","486122","486","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","486130","486","C","130","Subtotal - Business and Finance",0,0,132308.45000000001,0,0,0,132308.45000000001]
["2008","486131","486","C","131","Salaries - Professional",0,0,106073.60000000001,0,0,0,106073.60000000001]
["2008","486132","486","C","132","Contracted Services",0,0,26234.85,0,0,0,26234.85]
["2008","486140","486","C","140","Subtotal - Human Resources",0,0,100321.14,0,0,0,100321.14]
["2008","486141","486","C","141","Salaries - Professional",0,0,27722,0,0,0,27722]
["2008","486142","486","C","142","Contracted Services",0,0,72599.14,0,0,0,72599.14]
["2008","486150","486","C","150","Subtotal - Legal Services",0,0,3720,0,0,0,3720]
["2008","486151","486","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","486152","486","C","152","Contracted Services",0,0,3720,0,0,0,3720]
["2008","486160","486","C","160","Subtotal - Info. Management & Technology",0,0,121896.92,0,43317.21,0,165214.13]
["2008","486161","486","C","161","Salaries - Professional",0,0,106428.3,0,42318.53,0,148746.82999999999]
["2008","486162","486","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","486163","486","C","163","Supplies and Materials",0,0,5779.42,0,998.68,0,6778.1]
["2008","486164","486","C","164","Depreciation for Information Technology",0,0,9689.2000000000007,0,0,0,9689.2000000000007]
["2008","486170","486","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","486171","486","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","486172","486","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","486173","486","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","486180","486","C","180","Subtotal - Other Administration",0,0,223894.03,839.8,6320.34,0,231054.17]
["2008","486181","486","C","181","Salaries - Clerical",0,0,166536,0,0,0,166536]
["2008","486182","486","C","182","Recruitment/Advertising",0,0,10480.92,0,5412.5,0,15893.42]
["2008","486183","486","C","183","    Travel, Dues, and other expenses",0,0,28272.06,500,0,0,28772.06]
["2008","486184","486","C","184","Supplies and Materials",0,0,18605.05,339.8,907.84,0,19852.689999999999]
["2008","486200","486","C","200","Instructional Services",3164359.15,516353.16,64103.14,53249.2,617384.06999999995,0,4415448.72]
["2008","486210","486","C","210","Subtotal - Instructional Leadership",162954.17000000001,83870.42,31833,0,0,0,278657.59000000003]
["2008","486211","486","C","211","Salaries - Professional",162954.17000000001,73221.42,0,0,0,0,236175.59]
["2008","486212","486","C","212","Salaries - Clerical",0,10649,31833,0,0,0,42482]
["2008","486213","486","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","486214","486","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","486215","486","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","486220","486","C","220","Subtotal - Classroom and Specialist Teachers",1836591.86,299852.71000000002,0,0,0,0,2136444.5699999998]
["2008","486221","486","C","221","    Salaries - Teachers, Classroom",1836591.86,299852.71000000002,0,0,0,0,2136444.5699999998]
["2008","486222","486","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","486230","486","C","230","Subtotal - Other Teaching Services",657467.85,50526.71,0,48816.78,509896.5,0,1266707.8400000001]
["2008","486231","486","C","231","Salaries - Professional",222047.52,5305.71,0,3022,113100.88,0,343476.11]
["2008","486232","486","C","232","Salaries - Nonclerical Paraprofessionals",422585.78,0,0,43000,351598.24,0,817184.02]
["2008","486233","486","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","486234","486","C","234","Contracted Services",12834.55,45221,0,2794.78,45197.38,0,106047.71]
["2008","486240","486","C","240","Subtotal - Professional Development",30669.8,295,0,0,61177.48,0,92142.28]
["2008","486241","486","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","486242","486","C","242","Contracted Services",9000,0,0,0,0,0,9000]
["2008","486243","486","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","486244","486","C","244","Travel and other expenses",21669.8,295,0,0,61177.48,0,83142.28]
["2008","486250","486","C","250","Subtotal - Guidance, Psychological & Testing",197875.34,73856.960000000006,0,0,2226,0,273958.3]
["2008","486251","486","C","251","Salaries - Professional",195830.83,73856.960000000006,0,0,2226,0,271913.78999999998]
["2008","486252","486","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","486253","486","C","253","Contracted Services",2044.51,0,0,0,0,0,2044.51]
["2008","486254","486","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","486260","486","C","260","Subtotal - Materials, Equipment & Technology",278800.13,7951.36,32270.14,4432.42,44084.09,0,367538.14]
["2008","486261","486","C","261","Textbooks & Related Media/Materials",158129.24,4485.62,0,2613.73,40815.83,0,206044.42]
["2008","486262","486","C","262","Other Instructional Materials",5556.78,0,0,350,550,0,6456.78]
["2008","486263","486","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","486264","486","C","264","General Supplies",9342.01,180.74,0,0,0,0,9522.75]
["2008","486265","486","C","265","Other Instructional Services",18561.7,3285,0,1468.69,1200,0,24515.39]
["2008","486266","486","C","266","Classroom Instructional Technology",0,0,32270.14,0,1518.26,0,33788.400000000001]
["2008","486267","486","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","486268","486","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","486269","486","C","269","Depreciation for Instructional Equipment",87210.4,0,0,0,0,0,87210.4]
["2008","486300","486","C","300","Pupil Services",591486.67000000004,0,103092.57,32423.33,312876.03999999998,0,1039878.61]
["2008","486310","486","C","310","Salaries - Pupil Services, non-food-related",0,0,49616.84,0,0,0,49616.84]
["2008","486315","486","C","315","Salaries - Food Services",0,0,0,0,64948.94,0,64948.94]
["2008","486320","486","C","320","Health Services",0,0,0,0,0,0,0]
["2008","486330","486","C","330","Student Transportation (to and from school)",591486.67000000004,0,0,0,0,0,591486.67000000004]
["2008","486340","486","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","486350","486","C","350","Food Services",0,0,112.69,32423.33,247927.1,0,280463.12]
["2008","486360","486","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","486370","486","C","370","Other Student Activities",0,0,53363.040000000001,0,0,0,53363.040000000001]
["2008","486400","486","C","400","Operation & Maintenance of Plant",0,0,542880.89500000002,0,0,0,542880.89500000002]
["2008","486410","486","C","410","Salaries - Operation & Maintenance of Plant",0,0,232311.18,0,0,0,232311.18]
["2008","486420","486","C","420","Utilities",0,0,119667.39,0,0,0,119667.39]
["2008","486430","486","C","430","Maintenance of Buildings & Grounds",0,0,172816.95,0,0,0,172816.95]
["2008","486440","486","C","440","Maintenance of Equipment",0,0,3677.21,0,0,0,3677.21]
["2008","486450","486","C","450","Networking and Telecommunications",0,0,14408.165000000001,0,0,0,14408.165000000001]
["2008","486500","486","C","500","Benefits and Other Fixed Charges",0,0,730472.84,0,100730.64,0,831203.48]
["2008","486510","486","C","510","Employee Retirement",0,0,10047,0,0,0,10047]
["2008","486520","486","C","520","Fringe Benefits",0,0,541912.23,0,29313,0,571225.23]
["2008","486530","486","C","530","Insurance (non-employee)",0,0,177532.81,0,71417.64,0,248950.45]
["2008","486550","486","C","550","Rental/Lease of Equipment",0,0,980.8,0,0,0,980.8]
["2008","486560","486","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","486600","486","C","600","Community Services",0,0,0,0,0,0,0]
["2008","486610","486","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","486620","486","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","486700","486","C","700","Non-Operating / Capital Facilities Costs",0,0,767467.73,0,0,0,767467.73]
["2008","486720","486","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","486725","486","C","725","Long-Term Interest, non-facilities related",0,0,67467.73,0,0,0,67467.73]
["2008","486730","486","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","486740","486","C","740","Rental/Lease of Buildings & Grounds",0,0,700000,0,0,0,700000]
["2008","486750","486","C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
["2008","486760","486","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","486800","486","C","800","TOTALS",3755845.82,516353.16,2865094.2149999999,86512.33,1080628.3,0,8304433.8250000002]
["2008","486900","486","C","900","Reference: Totals",null,null,2865094.2149999999,86512.33,1080628.3,0,8304433.8250000002]
["2008","486910","486","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","486920","486","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","487100","487","C","100","Administration",0,0,1140092,0,38933,0,1179025]
["2008","487110","487","C","110","Subtotal - Board of Trustees",0,0,17628,0,0,0,17628]
["2008","487111","487","C","111","Contracted Services",0,0,15735,0,0,0,15735]
["2008","487112","487","C","112","Travel and other expenses",0,0,1893,0,0,0,1893]
["2008","487120","487","C","120","Subtotal - School Leaders",0,0,139603,0,7187,0,146790]
["2008","487121","487","C","121","Salaries - Professional",0,0,115000,0,0,0,115000]
["2008","487122","487","C","122","Contracted Services",0,0,24603,0,7187,0,31790]
["2008","487130","487","C","130","Subtotal - Business and Finance",0,0,202065,0,0,0,202065]
["2008","487131","487","C","131","Salaries - Professional",0,0,182886,0,0,0,182886]
["2008","487132","487","C","132","Contracted Services",0,0,19179,0,0,0,19179]
["2008","487140","487","C","140","Subtotal - Human Resources",0,0,86942,0,0,0,86942]
["2008","487141","487","C","141","Salaries - Professional",0,0,35411,0,0,0,35411]
["2008","487142","487","C","142","Contracted Services",0,0,51531,0,0,0,51531]
["2008","487150","487","C","150","Subtotal - Legal Services",0,0,66537,0,13014,0,79551]
["2008","487151","487","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","487152","487","C","152","Contracted Services",0,0,66537,0,13014,0,79551]
["2008","487160","487","C","160","Subtotal - Info. Management & Technology",0,0,348856,0,2367,0,351223]
["2008","487161","487","C","161","Salaries - Professional",0,0,84555,0,0,0,84555]
["2008","487162","487","C","162","Contracted Services",0,0,113633,0,1555,0,115188]
["2008","487163","487","C","163","Supplies and Materials",0,0,125431,0,812,0,126243]
["2008","487164","487","C","164","Depreciation for Information Technology",0,0,25237,0,0,0,25237]
["2008","487170","487","C","170","Subtotal - Development",0,0,70892,0,0,0,70892]
["2008","487171","487","C","171","Salaries - Professional",0,0,70892,0,0,0,70892]
["2008","487172","487","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","487173","487","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","487180","487","C","180","Subtotal - Other Administration",0,0,207569,0,16365,0,223934]
["2008","487181","487","C","181","Salaries - Clerical",0,0,34875,0,0,0,34875]
["2008","487182","487","C","182","Recruitment/Advertising",0,0,12446,0,15925,0,28371]
["2008","487183","487","C","183","    Travel, Dues, and other expenses",0,0,101306,0,440,0,101746]
["2008","487184","487","C","184","Supplies and Materials",0,0,58942,0,0,0,58942]
["2008","487200","487","C","200","Instructional Services",4976727,363218.25,5479,10000,398620,39100,5793144.25]
["2008","487210","487","C","210","Subtotal - Instructional Leadership",824812,90130.25,0,0,3500,0,918442.25]
["2008","487211","487","C","211","Salaries - Professional",553894,59868.75,0,0,0,0,613762.75]
["2008","487212","487","C","212","Salaries - Clerical",259918,29261.5,0,0,0,0,289179.5]
["2008","487213","487","C","213","Contracted Services",11000,1000,0,0,3500,0,15500]
["2008","487214","487","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","487215","487","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","487220","487","C","220","Subtotal - Classroom and Specialist Teachers",3178148,190961,0,10000,312594,36600,3728303]
["2008","487221","487","C","221","    Salaries - Teachers, Classroom",3178148,0,0,10000,0,36600,3224748]
["2008","487222","487","C","222","    Salaries - Teachers, Specialists",0,190961,0,0,312594,0,503555]
["2008","487230","487","C","230","Subtotal - Other Teaching Services",305403,7487,0,0,16850,0,329740]
["2008","487231","487","C","231","Salaries - Professional",144543,0,0,0,0,0,144543]
["2008","487232","487","C","232","Salaries - Nonclerical Paraprofessionals",135918,5220,0,0,0,0,141138]
["2008","487233","487","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","487234","487","C","234","Contracted Services",24942,2267,0,0,16850,0,44059]
["2008","487240","487","C","240","Subtotal - Professional Development",38034,9199,0,0,33318,0,80551]
["2008","487241","487","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","487242","487","C","242","Contracted Services",7820,1280,0,0,25903,0,35003]
["2008","487243","487","C","243","Supplies and Materials",1235,170,0,0,0,0,1405]
["2008","487244","487","C","244","Travel and other expenses",28979,7749,0,0,7415,0,44143]
["2008","487250","487","C","250","Subtotal - Guidance, Psychological & Testing",289660,33439,0,0,24771,0,347870]
["2008","487251","487","C","251","Salaries - Professional",241095,21918,0,0,0,0,263013]
["2008","487252","487","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","487253","487","C","253","Contracted Services",19087,8841,0,0,24223,0,52151]
["2008","487254","487","C","254","Supplies and Materials",29478,2680,0,0,548,0,32706]
["2008","487260","487","C","260","Subtotal - Materials, Equipment & Technology",340670,32002,5479,0,7587,2500,388238]
["2008","487261","487","C","261","Textbooks & Related Media/Materials",42894,3899,0,0,0,0,46793]
["2008","487262","487","C","262","Other Instructional Materials",185333,16848,0,0,6158,500,208839]
["2008","487263","487","C","263","Instructional Equipment",7178,653,0,0,0,0,7831]
["2008","487264","487","C","264","General Supplies",0,0,0,0,0,0,0]
["2008","487265","487","C","265","Other Instructional Services",101505,9228,0,0,70,2000,112803]
["2008","487266","487","C","266","Classroom Instructional Technology",0,0,5479,0,0,0,5479]
["2008","487267","487","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","487268","487","C","268","Instructional Software",3760,1374,0,0,1359,0,6493]
["2008","487269","487","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","487300","487","C","300","Pupil Services",0,0,217520,0,0,0,217520]
["2008","487310","487","C","310","Salaries - Pupil Services, non-food-related",0,0,139651,0,0,0,139651]
["2008","487315","487","C","315","Salaries - Food Services",0,0,47441,0,0,0,47441]
["2008","487320","487","C","320","Health Services",0,0,0,0,0,0,0]
["2008","487330","487","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","487340","487","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","487350","487","C","350","Food Services",0,0,27021,0,0,0,27021]
["2008","487360","487","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","487370","487","C","370","Other Student Activities",0,0,3407,0,0,0,3407]
["2008","487400","487","C","400","Operation & Maintenance of Plant",0,0,860404,0,0,0,860404]
["2008","487410","487","C","410","Salaries - Operation & Maintenance of Plant",0,0,292643,0,0,0,292643]
["2008","487420","487","C","420","Utilities",0,0,276779,0,0,0,276779]
["2008","487430","487","C","430","Maintenance of Buildings & Grounds",0,0,290982,0,0,0,290982]
["2008","487440","487","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","487450","487","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","487500","487","C","500","Benefits and Other Fixed Charges",0,0,981983,0,27886,0,1009869]
["2008","487510","487","C","510","Employee Retirement",0,0,218107,0,27886,0,245993]
["2008","487520","487","C","520","Fringe Benefits",0,0,669115,0,0,0,669115]
["2008","487530","487","C","530","Insurance (non-employee)",0,0,23288,0,0,0,23288]
["2008","487550","487","C","550","Rental/Lease of Equipment",0,0,71473,0,0,0,71473]
["2008","487560","487","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","487600","487","C","600","Community Services",0,0,1139,0,0,0,1139]
["2008","487610","487","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","487620","487","C","620","Civic Activities",0,0,1139,0,0,0,1139]
["2008","487700","487","C","700","Non-Operating / Capital Facilities Costs",0,0,1027106,0,969,0,1028075]
["2008","487720","487","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","487725","487","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","487730","487","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","487740","487","C","740","Rental/Lease of Buildings & Grounds",0,0,966591,0,969,0,967560]
["2008","487750","487","C","750","Depreciation of Equipment, Building, & Grounds",0,0,60515,0,0,0,60515]
["2008","487760","487","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","487800","487","C","800","TOTALS",4976727,363218.25,4233723,10000,466408,39100,10089176.25]
["2008","487900","487","C","900","Reference: Totals",null,null,4233723,10000,466408,39100,10089176.25]
["2008","487910","487","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","487920","487","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","488100","488","C","100","Administration",0,0,506410,0,0,0,506410]
["2008","488110","488","C","110","Subtotal - Board of Trustees",0,0,5200,0,0,0,5200]
["2008","488111","488","C","111","Contracted Services",0,0,5200,0,0,0,5200]
["2008","488112","488","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","488120","488","C","120","Subtotal - School Leaders",0,0,99600,0,0,0,99600]
["2008","488121","488","C","121","Salaries - Professional",0,0,99600,0,0,0,99600]
["2008","488122","488","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","488130","488","C","130","Subtotal - Business and Finance",0,0,137415,0,0,0,137415]
["2008","488131","488","C","131","Salaries - Professional",0,0,98992,0,0,0,98992]
["2008","488132","488","C","132","Contracted Services",0,0,38423,0,0,0,38423]
["2008","488140","488","C","140","Subtotal - Human Resources",0,0,14981,0,0,0,14981]
["2008","488141","488","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","488142","488","C","142","Contracted Services",0,0,14981,0,0,0,14981]
["2008","488150","488","C","150","Subtotal - Legal Services",0,0,6554,0,0,0,6554]
["2008","488151","488","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","488152","488","C","152","Contracted Services",0,0,6554,0,0,0,6554]
["2008","488160","488","C","160","Subtotal - Info. Management & Technology",0,0,110480,0,0,0,110480]
["2008","488161","488","C","161","Salaries - Professional",0,0,56760,0,0,0,56760]
["2008","488162","488","C","162","Contracted Services",0,0,17818,0,0,0,17818]
["2008","488163","488","C","163","Supplies and Materials",0,0,823,0,0,0,823]
["2008","488164","488","C","164","Depreciation for Information Technology",0,0,35079,0,0,0,35079]
["2008","488170","488","C","170","Subtotal - Development",0,0,6000,0,0,0,6000]
["2008","488171","488","C","171","Salaries - Professional",0,0,6000,0,0,0,6000]
["2008","488172","488","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","488173","488","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","488180","488","C","180","Subtotal - Other Administration",0,0,126180,0,0,0,126180]
["2008","488181","488","C","181","Salaries - Clerical",0,0,93629,0,0,0,93629]
["2008","488182","488","C","182","Recruitment/Advertising",0,0,13150,0,0,0,13150]
["2008","488183","488","C","183","    Travel, Dues, and other expenses",0,0,9409,0,0,0,9409]
["2008","488184","488","C","184","Supplies and Materials",0,0,9992,0,0,0,9992]
["2008","488200","488","C","200","Instructional Services",2448447,736381,19580,33975,179089,17478,3434950]
["2008","488210","488","C","210","Subtotal - Instructional Leadership",201950,87833,0,0,3385,0,293168]
["2008","488211","488","C","211","Salaries - Professional",163118,67257,0,0,0,0,230375]
["2008","488212","488","C","212","Salaries - Clerical",30858,18826,0,0,0,0,49684]
["2008","488213","488","C","213","Contracted Services",0,0,0,0,3385,0,3385]
["2008","488214","488","C","214","Supplies and Materials",7974,1750,0,0,0,0,9724]
["2008","488215","488","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","488220","488","C","220","Subtotal - Classroom and Specialist Teachers",1764389,343125,0,0,52068,0,2159582]
["2008","488221","488","C","221","    Salaries - Teachers, Classroom",1711334,332407,0,0,0,0,2043741]
["2008","488222","488","C","222","    Salaries - Teachers, Specialists",53055,10718,0,0,52068,0,115841]
["2008","488230","488","C","230","Subtotal - Other Teaching Services",136754,203766,0,25630,84832,0,450982]
["2008","488231","488","C","231","Salaries - Professional",44735,100341,0,0,25704,0,170780]
["2008","488232","488","C","232","Salaries - Nonclerical Paraprofessionals",53935,95102,0,25630,38000,0,212667]
["2008","488233","488","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","488234","488","C","234","Contracted Services",38084,8323,0,0,21128,0,67535]
["2008","488240","488","C","240","Subtotal - Professional Development",66081,4081,0,4847,23907,0,98916]
["2008","488241","488","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","488242","488","C","242","Contracted Services",19362,1236,0,4000,10000,0,34598]
["2008","488243","488","C","243","Supplies and Materials",46719,2845,0,197,13907,0,63668]
["2008","488244","488","C","244","Travel and other expenses",0,0,0,650,0,0,650]
["2008","488250","488","C","250","Subtotal - Guidance, Psychological & Testing",42173,89164,0,0,12981,0,144318]
["2008","488251","488","C","251","Salaries - Professional",42173,89164,0,0,7500,0,138837]
["2008","488252","488","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","488253","488","C","253","Contracted Services",0,0,0,0,4365,0,4365]
["2008","488254","488","C","254","Supplies and Materials",0,0,0,0,1116,0,1116]
["2008","488260","488","C","260","Subtotal - Materials, Equipment & Technology",237100,8412,19580,3498,1916,17478,287984]
["2008","488261","488","C","261","Textbooks & Related Media/Materials",92903,5610,0,0,0,17478,115991]
["2008","488262","488","C","262","Other Instructional Materials",104,0,0,3498,1916,0,5518]
["2008","488263","488","C","263","Instructional Equipment",31589,668,0,0,0,0,32257]
["2008","488264","488","C","264","General Supplies",39161,244,0,0,0,0,39405]
["2008","488265","488","C","265","Other Instructional Services",62065,0,0,0,0,0,62065]
["2008","488266","488","C","266","Classroom Instructional Technology",0,0,19580,0,0,0,19580]
["2008","488267","488","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","488268","488","C","268","Instructional Software",1640,1890,0,0,0,0,3530]
["2008","488269","488","C","269","Depreciation for Instructional Equipment",9638,0,0,0,0,0,9638]
["2008","488300","488","C","300","Pupil Services",0,0,124016,0,0,0,124016]
["2008","488310","488","C","310","Salaries - Pupil Services, non-food-related",0,0,57848,0,0,0,57848]
["2008","488315","488","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","488320","488","C","320","Health Services",0,0,0,0,0,0,0]
["2008","488330","488","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","488340","488","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","488350","488","C","350","Food Services",0,0,47320,0,0,0,47320]
["2008","488360","488","C","360","Athletic Services",0,0,1250,0,0,0,1250]
["2008","488370","488","C","370","Other Student Activities",0,0,17598,0,0,0,17598]
["2008","488400","488","C","400","Operation & Maintenance of Plant",0,0,374742,0,0,0,374742]
["2008","488410","488","C","410","Salaries - Operation & Maintenance of Plant",0,0,87056,0,0,0,87056]
["2008","488420","488","C","420","Utilities",0,0,124248,0,0,0,124248]
["2008","488430","488","C","430","Maintenance of Buildings & Grounds",0,0,97630,0,0,0,97630]
["2008","488440","488","C","440","Maintenance of Equipment",0,0,29223,0,0,0,29223]
["2008","488450","488","C","450","Networking and Telecommunications",0,0,36585,0,0,0,36585]
["2008","488500","488","C","500","Benefits and Other Fixed Charges",0,0,330682,0,360,0,331042]
["2008","488510","488","C","510","Employee Retirement",0,0,65863,0,360,0,66223]
["2008","488520","488","C","520","Fringe Benefits",0,0,204304,0,0,0,204304]
["2008","488530","488","C","530","Insurance (non-employee)",0,0,60515,0,0,0,60515]
["2008","488550","488","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","488560","488","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","488600","488","C","600","Community Services",0,0,825,0,0,0,825]
["2008","488610","488","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","488620","488","C","620","Civic Activities",0,0,825,0,0,0,825]
["2008","488700","488","C","700","Non-Operating / Capital Facilities Costs",0,0,621265,0,0,0,621265]
["2008","488720","488","C","720","Long-Term Interest, facilities related",0,0,98601,0,0,0,98601]
["2008","488725","488","C","725","Long-Term Interest, non-facilities related",0,0,3301,0,0,0,3301]
["2008","488730","488","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","488740","488","C","740","Rental/Lease of Buildings & Grounds",0,0,427020,0,0,0,427020]
["2008","488750","488","C","750","Depreciation of Equipment, Building, & Grounds",0,0,91122,0,0,0,91122]
["2008","488760","488","C","760","Bad debt / loss on disposal of assets",0,0,1221,0,0,0,1221]
["2008","488800","488","C","800","TOTALS",2448447,736381,1977520,33975,179449,17478,5393250]
["2008","488900","488","C","900","Reference: Totals",null,null,1977520,33975,179449,17478,5393250]
["2008","488910","488","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","488920","488","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","489100","489","C","100","Administration",0,0,259692,0,3020,0,262712]
["2008","489110","489","C","110","Subtotal - Board of Trustees",0,0,4480,0,0,0,4480]
["2008","489111","489","C","111","Contracted Services",0,0,4480,0,0,0,4480]
["2008","489112","489","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","489120","489","C","120","Subtotal - School Leaders",0,0,71191,0,300,0,71491]
["2008","489121","489","C","121","Salaries - Professional",0,0,71191,0,300,0,71491]
["2008","489122","489","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","489130","489","C","130","Subtotal - Business and Finance",0,0,94920,0,1015,0,95935]
["2008","489131","489","C","131","Salaries - Professional",0,0,80000,0,1015,0,81015]
["2008","489132","489","C","132","Contracted Services",0,0,14920,0,0,0,14920]
["2008","489140","489","C","140","Subtotal - Human Resources",0,0,2309,0,0,0,2309]
["2008","489141","489","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","489142","489","C","142","Contracted Services",0,0,2309,0,0,0,2309]
["2008","489150","489","C","150","Subtotal - Legal Services",0,0,9827,0,0,0,9827]
["2008","489151","489","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","489152","489","C","152","Contracted Services",0,0,9827,0,0,0,9827]
["2008","489160","489","C","160","Subtotal - Info. Management & Technology",0,0,27141,0,0,0,27141]
["2008","489161","489","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","489162","489","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","489163","489","C","163","Supplies and Materials",0,0,27141,0,0,0,27141]
["2008","489164","489","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","489170","489","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","489171","489","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","489172","489","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","489173","489","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","489180","489","C","180","Subtotal - Other Administration",0,0,49824,0,1705,0,51529]
["2008","489181","489","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","489182","489","C","182","Recruitment/Advertising",0,0,13903,0,0,0,13903]
["2008","489183","489","C","183","    Travel, Dues, and other expenses",0,0,7699,0,1705,0,9404]
["2008","489184","489","C","184","Supplies and Materials",0,0,28222,0,0,0,28222]
["2008","489200","489","C","200","Instructional Services",2366315,126801,236978,0,64411,0,2794505]
["2008","489210","489","C","210","Subtotal - Instructional Leadership",0,34868,236978,0,39000,0,310846]
["2008","489211","489","C","211","Salaries - Professional",0,34868,155842,0,39000,0,229710]
["2008","489212","489","C","212","Salaries - Clerical",0,0,81136,0,0,0,81136]
["2008","489213","489","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","489214","489","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","489215","489","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","489220","489","C","220","Subtotal - Classroom and Specialist Teachers",1760893,58433,0,0,0,0,1819326]
["2008","489221","489","C","221","    Salaries - Teachers, Classroom",1760893,58433,0,0,0,0,1819326]
["2008","489222","489","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","489230","489","C","230","Subtotal - Other Teaching Services",0,33500,0,0,0,0,33500]
["2008","489231","489","C","231","Salaries - Professional",0,33500,0,0,0,0,33500]
["2008","489232","489","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","489233","489","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","489234","489","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","489240","489","C","240","Subtotal - Professional Development",66695,0,0,0,0,0,66695]
["2008","489241","489","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","489242","489","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","489243","489","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","489244","489","C","244","Travel and other expenses",66695,0,0,0,0,0,66695]
["2008","489250","489","C","250","Subtotal - Guidance, Psychological & Testing",184804,0,0,0,25411,0,210215]
["2008","489251","489","C","251","Salaries - Professional",114360,0,0,0,0,0,114360]
["2008","489252","489","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","489253","489","C","253","Contracted Services",70444,0,0,0,25357,0,95801]
["2008","489254","489","C","254","Supplies and Materials",0,0,0,0,54,0,54]
["2008","489260","489","C","260","Subtotal - Materials, Equipment & Technology",353923,0,0,0,0,0,353923]
["2008","489261","489","C","261","Textbooks & Related Media/Materials",178366,0,0,0,0,0,178366]
["2008","489262","489","C","262","Other Instructional Materials",56096,0,0,0,0,0,56096]
["2008","489263","489","C","263","Instructional Equipment",null,0,0,0,0,0,0]
["2008","489264","489","C","264","General Supplies",24536,0,0,0,0,0,24536]
["2008","489265","489","C","265","Other Instructional Services",94925,0,0,0,0,0,94925]
["2008","489266","489","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","489267","489","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","489268","489","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","489269","489","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","489300","489","C","300","Pupil Services",0,0,127571,0,0,0,127571]
["2008","489310","489","C","310","Salaries - Pupil Services, non-food-related",0,0,48065,0,0,0,48065]
["2008","489315","489","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","489320","489","C","320","Health Services",0,0,0,0,0,0,0]
["2008","489330","489","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","489340","489","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","489350","489","C","350","Food Services",0,0,0,0,0,0,0]
["2008","489360","489","C","360","Athletic Services",0,0,79506,0,0,0,79506]
["2008","489370","489","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","489400","489","C","400","Operation & Maintenance of Plant",0,0,193236,0,0,0,193236]
["2008","489410","489","C","410","Salaries - Operation & Maintenance of Plant",0,0,33500,0,0,0,33500]
["2008","489420","489","C","420","Utilities",0,0,58596,0,0,0,58596]
["2008","489430","489","C","430","Maintenance of Buildings & Grounds",0,0,101140,0,0,0,101140]
["2008","489440","489","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","489450","489","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","489500","489","C","500","Benefits and Other Fixed Charges",0,0,302167,0,0,0,302167]
["2008","489510","489","C","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","489520","489","C","520","Fringe Benefits",0,0,273195,0,0,0,273195]
["2008","489530","489","C","530","Insurance (non-employee)",0,0,28972,0,0,0,28972]
["2008","489550","489","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","489560","489","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","489600","489","C","600","Community Services",0,0,0,0,0,0,0]
["2008","489610","489","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","489620","489","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","489700","489","C","700","Non-Operating / Capital Facilities Costs",0,0,314929,0,0,0,314929]
["2008","489720","489","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","489725","489","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","489730","489","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","489740","489","C","740","Rental/Lease of Buildings & Grounds",0,0,261300,0,0,0,261300]
["2008","489750","489","C","750","Depreciation of Equipment, Building, & Grounds",0,0,53629,0,0,0,53629]
["2008","489760","489","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","489800","489","C","800","TOTALS",2366315,126801,1434573,0,67431,0,3995120]
["2008","489900","489","C","900","Reference: Totals",null,null,1434573,0,67431,0,3995120]
["2008","489910","489","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","489920","489","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","490100","490","C","100","Administration",0,0,374611.65,0,42938,15870.5,433420.15]
["2008","490110","490","C","110","Subtotal - Board of Trustees",0,0,67.63,0,0,0,67.63]
["2008","490111","490","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","490112","490","C","112","Travel and other expenses",0,0,67.63,0,0,0,67.63]
["2008","490120","490","C","120","Subtotal - School Leaders",0,0,136591.06,0,9900,0,146491.06]
["2008","490121","490","C","121","Salaries - Professional",0,0,100417.92,0,0,0,100417.92]
["2008","490122","490","C","122","Contracted Services",0,0,36173.14,0,9900,0,46073.14]
["2008","490130","490","C","130","Subtotal - Business and Finance",0,0,89244.94,0,13500,0,102744.94]
["2008","490131","490","C","131","Salaries - Professional",0,0,36074.269999999997,0,13500,0,49574.27]
["2008","490132","490","C","132","Contracted Services",0,0,53170.67,0,0,0,53170.67]
["2008","490140","490","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","490141","490","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","490142","490","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","490150","490","C","150","Subtotal - Legal Services",0,0,5567.55,0,0,0,5567.55]
["2008","490151","490","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","490152","490","C","152","Contracted Services",0,0,5567.55,0,0,0,5567.55]
["2008","490160","490","C","160","Subtotal - Info. Management & Technology",0,0,21702.91,0,0,0,21702.91]
["2008","490161","490","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","490162","490","C","162","Contracted Services",0,0,16904.5,0,0,0,16904.5]
["2008","490163","490","C","163","Supplies and Materials",0,0,4798.41,0,0,0,4798.41]
["2008","490164","490","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","490170","490","C","170","Subtotal - Development",0,0,25500.799999999999,0,0,0,25500.799999999999]
["2008","490171","490","C","171","Salaries - Professional",0,0,22609,0,0,0,22609]
["2008","490172","490","C","172","Contracted Services",0,0,2628.17,0,0,0,2628.17]
["2008","490173","490","C","173","Fundraising",0,0,263.63,0,0,0,263.63]
["2008","490180","490","C","180","Subtotal - Other Administration",0,0,95936.76,0,19538,15870.5,131345.26]
["2008","490181","490","C","181","Salaries - Clerical",0,0,23500.080000000002,0,19500,0,43000.08]
["2008","490182","490","C","182","Recruitment/Advertising",0,0,8728.7099999999991,0,0,0,8728.7099999999991]
["2008","490183","490","C","183","    Travel, Dues, and other expenses",0,0,30384.19,0,0,15870.5,46254.69]
["2008","490184","490","C","184","Supplies and Materials",0,0,33323.78,0,38,0,33361.78]
["2008","490200","490","C","200","Instructional Services",937708.65,229141.22,0,0,143859,0,1310708.8700000001]
["2008","490210","490","C","210","Subtotal - Instructional Leadership",200452.1,0,0,0,0,0,200452.1]
["2008","490211","490","C","211","Salaries - Professional",198348.24,0,0,0,0,0,198348.24]
["2008","490212","490","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","490213","490","C","213","Contracted Services",2103.86,0,0,0,0,0,2103.86]
["2008","490214","490","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","490215","490","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","490220","490","C","220","Subtotal - Classroom and Specialist Teachers",623506.81999999995,210732.03,0,0,79817,0,914055.85]
["2008","490221","490","C","221","    Salaries - Teachers, Classroom",623506.81999999995,0,0,0,75317,0,698823.82]
["2008","490222","490","C","222","    Salaries - Teachers, Specialists",0,210732.03,0,0,4500,0,215232.03]
["2008","490230","490","C","230","Subtotal - Other Teaching Services",80085.7,14089.15,0,0,40000,0,134174.85]
["2008","490231","490","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","490232","490","C","232","Salaries - Nonclerical Paraprofessionals",76229.850000000006,0,0,0,0,0,76229.850000000006]
["2008","490233","490","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","490234","490","C","234","Contracted Services",3855.85,14089.15,0,0,40000,0,57945]
["2008","490240","490","C","240","Subtotal - Professional Development",438.96,0,0,0,0,0,438.96]
["2008","490241","490","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","490242","490","C","242","Contracted Services",438.96,0,0,0,0,0,438.96]
["2008","490243","490","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","490244","490","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","490250","490","C","250","Subtotal - Guidance, Psychological & Testing",2965.77,0,0,0,0,0,2965.77]
["2008","490251","490","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","490252","490","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","490253","490","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","490254","490","C","254","Supplies and Materials",2965.77,0,0,0,0,0,2965.77]
["2008","490260","490","C","260","Subtotal - Materials, Equipment & Technology",30259.3,4320.04,0,0,24042,0,58621.34]
["2008","490261","490","C","261","Textbooks & Related Media/Materials",14964.82,0,0,0,23432.71,0,38397.53]
["2008","490262","490","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","490263","490","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","490264","490","C","264","General Supplies",8770.99,4320.04,0,0,609.29,0,13700.32]
["2008","490265","490","C","265","Other Instructional Services",6523.49,0,0,0,0,0,6523.49]
["2008","490266","490","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","490267","490","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","490268","490","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","490269","490","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","490300","490","C","300","Pupil Services",94377.9,0,67722.55,611.21,94308.82,0,257020.48]
["2008","490310","490","C","310","Salaries - Pupil Services, non-food-related",0,0,51369.120000000003,0,0,0,51369.120000000003]
["2008","490315","490","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","490320","490","C","320","Health Services",0,0,4980.26,0,0,0,4980.26]
["2008","490330","490","C","330","Student Transportation (to and from school)",94377.9,0,0,0,0,0,94377.9]
["2008","490340","490","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","490350","490","C","350","Food Services",0,0,11373.17,611.21,94308.82,0,106293.2]
["2008","490360","490","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","490370","490","C","370","Other Student Activities",0,0,0,0,0,0,0]
["2008","490400","490","C","400","Operation & Maintenance of Plant",0,0,86722.41,0,1094,0,87816.41]
["2008","490410","490","C","410","Salaries - Operation & Maintenance of Plant",0,0,43896.37,0,0,0,43896.37]
["2008","490420","490","C","420","Utilities",0,0,0,0,0,0,0]
["2008","490430","490","C","430","Maintenance of Buildings & Grounds",0,0,29795.88,0,0,0,29795.88]
["2008","490440","490","C","440","Maintenance of Equipment",0,0,6250.23,0,1094,0,7344.23]
["2008","490450","490","C","450","Networking and Telecommunications",0,0,6779.93,0,0,0,6779.93]
["2008","490500","490","C","500","Benefits and Other Fixed Charges",0,0,257122.81,0,7499,0,264621.81]
["2008","490510","490","C","510","Employee Retirement",0,0,2599.4299999999998,0,2220,0,4819.43]
["2008","490520","490","C","520","Fringe Benefits",0,0,232548.52,0,5279,0,237827.52]
["2008","490530","490","C","530","Insurance (non-employee)",0,0,14397.7,0,0,0,14397.7]
["2008","490550","490","C","550","Rental/Lease of Equipment",0,0,4827.3500000000004,0,0,0,4827.3500000000004]
["2008","490560","490","C","560","Short-Term Interest",0,0,2749.81,0,0,0,2749.81]
["2008","490600","490","C","600","Community Services",0,0,0,0,0,0,0]
["2008","490610","490","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","490620","490","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","490700","490","C","700","Non-Operating / Capital Facilities Costs",0,0,241706.68,0,0,0,241706.68]
["2008","490720","490","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","490725","490","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","490730","490","C","730","Other costs related to capital facilities acquisition",0,0,578.46,0,0,0,578.46]
["2008","490740","490","C","740","Rental/Lease of Buildings & Grounds",0,0,221425.63,0,0,0,221425.63]
["2008","490750","490","C","750","Depreciation of Equipment, Building, & Grounds",0,0,19702.59,0,0,0,19702.59]
["2008","490760","490","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","490800","490","C","800","TOTALS",1032086.55,229141.22,1027886.1,611.21,289698.82,15870.5,2595294.4]
["2008","490900","490","C","900","Reference: Totals",null,null,1027886.1,611.21,289698.82,15870.5,2595294.4]
["2008","490910","490","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","490920","490","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","491100","491","C","100","Administration",0,0,746379.36,294,7501.64,0,754175]
["2008","491110","491","C","110","Subtotal - Board of Trustees",0,0,13171.98,0,0,0,13171.98]
["2008","491111","491","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","491112","491","C","112","Travel and other expenses",0,0,13171.98,0,0,0,13171.98]
["2008","491120","491","C","120","Subtotal - School Leaders",0,0,105000,0,0,0,105000]
["2008","491121","491","C","121","Salaries - Professional",0,0,105000,0,0,0,105000]
["2008","491122","491","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","491130","491","C","130","Subtotal - Business and Finance",0,0,131450.73000000001,0,4092.74,0,135543.47]
["2008","491131","491","C","131","Salaries - Professional",0,0,87500,0,0,0,87500]
["2008","491132","491","C","132","Contracted Services",0,0,43950.73,0,4092.74,0,48043.47]
["2008","491140","491","C","140","Subtotal - Human Resources",0,0,35313.83,0,0,0,35313.83]
["2008","491141","491","C","141","Salaries - Professional",0,0,27069.279999999999,0,0,0,27069.279999999999]
["2008","491142","491","C","142","Contracted Services",0,0,8244.5499999999993,0,0,0,8244.5499999999993]
["2008","491150","491","C","150","Subtotal - Legal Services",0,0,20395,0,0,0,20395]
["2008","491151","491","C","151","Salaries - Professional",0,0,8550,0,0,0,8550]
["2008","491152","491","C","152","Contracted Services",0,0,11845,0,0,0,11845]
["2008","491160","491","C","160","Subtotal - Info. Management & Technology",0,0,211017.66,294,2962,0,214273.66]
["2008","491161","491","C","161","Salaries - Professional",0,0,108659.34,0,0,0,108659.34]
["2008","491162","491","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","491163","491","C","163","Supplies and Materials",0,0,88486,294,2962,0,91742]
["2008","491164","491","C","164","Depreciation for Information Technology",0,0,13872.32,0,0,0,13872.32]
["2008","491170","491","C","170","Subtotal - Development",0,0,42020.67,0,0,0,42020.67]
["2008","491171","491","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","491172","491","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","491173","491","C","173","Fundraising",0,0,42020.67,0,0,0,42020.67]
["2008","491180","491","C","180","Subtotal - Other Administration",0,0,188009.49,0,446.9,0,188456.39]
["2008","491181","491","C","181","Salaries - Clerical",0,0,82380.98,0,0,0,82380.98]
["2008","491182","491","C","182","Recruitment/Advertising",0,0,39118.67,0,0,0,39118.67]
["2008","491183","491","C","183","    Travel, Dues, and other expenses",0,0,13952.39,0,0,0,13952.39]
["2008","491184","491","C","184","Supplies and Materials",0,0,52557.45,0,446.9,0,53004.35]
["2008","491200","491","C","200","Instructional Services",2791206.86,368583.47,494225.52,5172.7700000000004,547536.84,6000,4212725.46]
["2008","491210","491","C","210","Subtotal - Instructional Leadership",297399.43,120181.34,488882.37,0,76617.58,0,983080.72]
["2008","491211","491","C","211","Salaries - Professional",221010.49,65359.42,252265.5,0,31874.85,0,570510.26]
["2008","491212","491","C","212","Salaries - Clerical",0,23404.29,236616.87,0,773.71,0,260794.87]
["2008","491213","491","C","213","Contracted Services",76388.94,31417.63,0,0,43969.02,0,151775.59]
["2008","491214","491","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","491215","491","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","491220","491","C","220","Subtotal - Classroom and Specialist Teachers",1707132.53,168812.87,0,0,181326.17,0,2057271.57]
["2008","491221","491","C","221","    Salaries - Teachers, Classroom",1707132.53,168812.87,0,0,181326.17,0,2057271.57]
["2008","491222","491","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","491230","491","C","230","Subtotal - Other Teaching Services",406966.91,42962.7,0,0,266185.52,0,716115.13]
["2008","491231","491","C","231","Salaries - Professional",0,23412.53,0,0,14326.38,0,37738.910000000003]
["2008","491232","491","C","232","Salaries - Nonclerical Paraprofessionals",406966.91,19550.169999999998,0,0,251859.14,0,678376.22]
["2008","491233","491","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","491234","491","C","234","Contracted Services",0,0,0,0,0,0,0]
["2008","491240","491","C","240","Subtotal - Professional Development",72709.52,758.7,5343.15,0,5327.56,0,84138.93]
["2008","491241","491","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","491242","491","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","491243","491","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","491244","491","C","244","Travel and other expenses",72709.52,758.7,5343.15,0,5327.56,0,84138.93]
["2008","491250","491","C","250","Subtotal - Guidance, Psychological & Testing",103030,0,0,0,0,0,103030]
["2008","491251","491","C","251","Salaries - Professional",103030,0,0,0,0,0,103030]
["2008","491252","491","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","491253","491","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","491254","491","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","491260","491","C","260","Subtotal - Materials, Equipment & Technology",203968.47,35867.86,0,5172.7700000000004,18080.009999999998,6000,269089.11]
["2008","491261","491","C","261","Textbooks & Related Media/Materials",9307.52,0,0,0,0,0,9307.52]
["2008","491262","491","C","262","Other Instructional Materials",12698.91,225.8,0,0,2163.66,0,15088.37]
["2008","491263","491","C","263","Instructional Equipment",10910.03,2137.02,0,0,0,0,13047.05]
["2008","491264","491","C","264","General Supplies",113744.5,22279.86,0,5172.7700000000004,14555.6,6000,161752.73000000001]
["2008","491265","491","C","265","Other Instructional Services",12323.18,2413.8200000000002,0,0,1360.75,0,16097.75]
["2008","491266","491","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","491267","491","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","491268","491","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","491269","491","C","269","Depreciation for Instructional Equipment",44984.33,8811.36,0,0,0,0,53795.69]
["2008","491300","491","C","300","Pupil Services",0,0,337703.74,4961.51,130010.88,0,472676.13]
["2008","491310","491","C","310","Salaries - Pupil Services, non-food-related",0,0,187177.91,0,0,0,187177.91]
["2008","491315","491","C","315","Salaries - Food Services",0,0,38000.300000000003,0,0,0,38000.300000000003]
["2008","491320","491","C","320","Health Services",0,0,946.56,978.75,0,0,1925.31]
["2008","491330","491","C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0]
["2008","491340","491","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","491350","491","C","350","Food Services",0,0,74431.38,3982.76,130010.88,0,208425.02]
["2008","491360","491","C","360","Athletic Services",0,0,33100,0,0,0,33100]
["2008","491370","491","C","370","Other Student Activities",0,0,4047.59,0,0,0,4047.59]
["2008","491400","491","C","400","Operation & Maintenance of Plant",0,0,464918.33,0,0,0,464918.33]
["2008","491410","491","C","410","Salaries - Operation & Maintenance of Plant",0,0,166809.22,0,0,0,166809.22]
["2008","491420","491","C","420","Utilities",0,0,172864.9,0,0,0,172864.9]
["2008","491430","491","C","430","Maintenance of Buildings & Grounds",0,0,125244.21,0,0,0,125244.21]
["2008","491440","491","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","491450","491","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","491500","491","C","500","Benefits and Other Fixed Charges",0,0,907602.97,0,20992.82,0,928595.79]
["2008","491510","491","C","510","Employee Retirement",0,0,224510.87,0,19819.22,0,244330.09]
["2008","491520","491","C","520","Fringe Benefits",0,0,601819.34,0,0,0,601819.34]
["2008","491530","491","C","530","Insurance (non-employee)",0,0,71869.5,0,0,0,71869.5]
["2008","491550","491","C","550","Rental/Lease of Equipment",0,0,7689.97,0,1173.5999999999999,0,8863.57]
["2008","491560","491","C","560","Short-Term Interest",0,0,1713.29,0,0,0,1713.29]
["2008","491600","491","C","600","Community Services",0,0,7917.76,0,0,0,7917.76]
["2008","491610","491","C","610","Dissemination Activities",0,0,7917.76,0,0,0,7917.76]
["2008","491620","491","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","491700","491","C","700","Non-Operating / Capital Facilities Costs",0,0,443764.35,0,0,0,443764.35]
["2008","491720","491","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","491725","491","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","491730","491","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","491740","491","C","740","Rental/Lease of Buildings & Grounds",0,0,355000.08,0,0,0,355000.08]
["2008","491750","491","C","750","Depreciation of Equipment, Building, & Grounds",0,0,88764.27,0,0,0,88764.27]
["2008","491760","491","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","491800","491","C","800","TOTALS",2791206.86,368583.47,3402512.03,10428.280000000001,706042.18,6000,7284772.8200000003]
["2008","491900","491","C","900","Reference: Totals",null,null,3402512.03,10428.280000000001,706042.18,6000,7284772.8200000003]
["2008","491910","491","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","491920","491","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","492100","492","C","100","Administration",0,0,256601.58,0,35032.68,0,291634.26]
["2008","492110","492","C","110","Subtotal - Board of Trustees",0,0,7345,0,0,0,7345]
["2008","492111","492","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","492112","492","C","112","Travel and other expenses",0,0,7345,0,0,0,7345]
["2008","492120","492","C","120","Subtotal - School Leaders",0,0,106453.65,0,0,0,106453.65]
["2008","492121","492","C","121","Salaries - Professional",0,0,106453.65,0,0,0,106453.65]
["2008","492122","492","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","492130","492","C","130","Subtotal - Business and Finance",0,0,6884.95,0,29519.8,0,36404.75]
["2008","492131","492","C","131","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492132","492","C","132","Contracted Services",0,0,6884.95,0,29519.8,0,36404.75]
["2008","492140","492","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","492141","492","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492142","492","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","492150","492","C","150","Subtotal - Legal Services",0,0,0,0,0,0,0]
["2008","492151","492","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492152","492","C","152","Contracted Services",0,0,0,0,0,0,0]
["2008","492160","492","C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0]
["2008","492161","492","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492162","492","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","492163","492","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","492164","492","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","492170","492","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","492171","492","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492172","492","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","492173","492","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","492180","492","C","180","Subtotal - Other Administration",0,0,135917.98000000001,0,5512.88,0,141430.85999999999]
["2008","492181","492","C","181","Salaries - Clerical",0,0,113813.43,0,0,0,113813.43]
["2008","492182","492","C","182","Recruitment/Advertising",0,0,1098.72,0,1163.2,0,2261.92]
["2008","492183","492","C","183","    Travel, Dues, and other expenses",0,0,15736.47,0,4349.68,0,20086.150000000001]
["2008","492184","492","C","184","Supplies and Materials",0,0,5269.36,0,0,0,5269.36]
["2008","492200","492","C","200","Instructional Services",1264109.22,41709.74,5776.76,0,249935.15,0,1561530.87]
["2008","492210","492","C","210","Subtotal - Instructional Leadership",78739.070000000007,0,0,0,0,0,78739.070000000007]
["2008","492211","492","C","211","Salaries - Professional",78292.12,0,0,0,0,0,78292.12]
["2008","492212","492","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","492213","492","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","492214","492","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","492215","492","C","215","Travel and other expenses",446.95,0,0,0,0,0,446.95]
["2008","492220","492","C","220","Subtotal - Classroom and Specialist Teachers",754925.3,41709.74,0,0,11088.51,0,807723.55]
["2008","492221","492","C","221","    Salaries - Teachers, Classroom",754925.3,41709.74,0,0,11088.51,0,807723.55]
["2008","492222","492","C","222","    Salaries - Teachers, Specialists",0,0,0,0,0,0,0]
["2008","492230","492","C","230","Subtotal - Other Teaching Services",310283.2,0,0,0,186212.75,0,496495.95]
["2008","492231","492","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492232","492","C","232","Salaries - Nonclerical Paraprofessionals",245883.44,0,0,0,116227.77,0,362111.21]
["2008","492233","492","C","233","Salaries - Clerical",59869.85,0,0,0,0,0,59869.85]
["2008","492234","492","C","234","Contracted Services",4529.91,0,0,0,69984.98,0,74514.89]
["2008","492240","492","C","240","Subtotal - Professional Development",2746.45,0,0,0,884,0,3630.45]
["2008","492241","492","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","492242","492","C","242","Contracted Services",0,0,0,0,0,0,0]
["2008","492243","492","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","492244","492","C","244","Travel and other expenses",2746.45,0,0,0,884,0,3630.45]
["2008","492250","492","C","250","Subtotal - Guidance, Psychological & Testing",41377.97,0,0,0,0,0,41377.97]
["2008","492251","492","C","251","Salaries - Professional",41377.97,0,0,0,0,0,41377.97]
["2008","492252","492","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","492253","492","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","492254","492","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","492260","492","C","260","Subtotal - Materials, Equipment & Technology",76037.23,0,5776.76,0,51749.89,0,133563.88]
["2008","492261","492","C","261","Textbooks & Related Media/Materials",41494.82,0,0,0,27345.26,0,68840.08]
["2008","492262","492","C","262","Other Instructional Materials",7931.43,0,0,0,13641.94,0,21573.37]
["2008","492263","492","C","263","Instructional Equipment",0,0,0,0,4185.6499999999996,0,4185.6499999999996]
["2008","492264","492","C","264","General Supplies",1356.78,0,0,0,0,0,1356.78]
["2008","492265","492","C","265","Other Instructional Services",9.9,0,0,0,0,0,9.9]
["2008","492266","492","C","266","Classroom Instructional Technology",0,0,5776.76,0,952,0,6728.76]
["2008","492267","492","C","267","Other Instructional Hardware",0,0,0,0,5625.04,0,5625.04]
["2008","492268","492","C","268","Instructional Software",744.14,0,0,0,0,0,744.14]
["2008","492269","492","C","269","Depreciation for Instructional Equipment",24500.16,0,0,0,0,0,24500.16]
["2008","492300","492","C","300","Pupil Services",50436,0,166506.85999999999,0,0,0,216942.86]
["2008","492310","492","C","310","Salaries - Pupil Services, non-food-related",0,0,35687.160000000003,0,0,0,35687.160000000003]
["2008","492315","492","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","492320","492","C","320","Health Services",0,0,0,0,0,0,0]
["2008","492330","492","C","330","Student Transportation (to and from school)",50436,0,0,0,0,0,50436]
["2008","492340","492","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","492350","492","C","350","Food Services",0,0,122071,0,0,0,122071]
["2008","492360","492","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","492370","492","C","370","Other Student Activities",0,0,8748.7000000000007,0,0,0,8748.7000000000007]
["2008","492400","492","C","400","Operation & Maintenance of Plant",0,0,20454.599999999999,0,73860.399999999994,0,94315]
["2008","492410","492","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0]
["2008","492420","492","C","420","Utilities",0,0,0,0,6039.04,0,6039.04]
["2008","492430","492","C","430","Maintenance of Buildings & Grounds",0,0,17763.8,0,62304.72,0,80068.52]
["2008","492440","492","C","440","Maintenance of Equipment",0,0,2690.8,0,5516.64,0,8207.44]
["2008","492450","492","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","492500","492","C","500","Benefits and Other Fixed Charges",0,0,179661.45,0,26324.77,0,205986.22]
["2008","492510","492","C","510","Employee Retirement",0,0,0,0,0,0,0]
["2008","492520","492","C","520","Fringe Benefits",0,0,178416.5,0,22531.99,0,200948.49]
["2008","492530","492","C","530","Insurance (non-employee)",0,0,1244.95,0,3792.78,0,5037.7299999999996]
["2008","492550","492","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","492560","492","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","492600","492","C","600","Community Services",0,0,530.78,0,0,0,530.78]
["2008","492610","492","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","492620","492","C","620","Civic Activities",0,0,530.78,0,0,0,530.78]
["2008","492700","492","C","700","Non-Operating / Capital Facilities Costs",0,0,198340.56,0,0,0,198340.56]
["2008","492720","492","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","492725","492","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","492730","492","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","492740","492","C","740","Rental/Lease of Buildings & Grounds",0,0,150902.31,0,0,0,150902.31]
["2008","492750","492","C","750","Depreciation of Equipment, Building, & Grounds",0,0,47438.25,0,0,0,47438.25]
["2008","492760","492","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","492800","492","C","800","TOTALS",1314545.22,41709.74,827872.59,0,385153,0,2569280.5499999998]
["2008","492900","492","C","900","Reference: Totals",null,null,827872.59,0,385153,0,2569280.5499999998]
["2008","492910","492","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","492920","492","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","493100","493","C","100","Administration",0,0,114440.72,0,80781,25214,220435.72]
["2008","493110","493","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","493111","493","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","493112","493","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","493120","493","C","120","Subtotal - School Leaders",0,0,20221,0,8600,14179,43000]
["2008","493121","493","C","121","Salaries - Professional",0,0,20221,0,8600,14179,43000]
["2008","493122","493","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","493130","493","C","130","Subtotal - Business and Finance",0,0,36366,0,30000,0,66366]
["2008","493131","493","C","131","Salaries - Professional",0,0,0,0,30000,0,30000]
["2008","493132","493","C","132","Contracted Services",0,0,36366,0,0,0,36366]
["2008","493140","493","C","140","Subtotal - Human Resources",0,0,12945,0,7000,0,19945]
["2008","493141","493","C","141","Salaries - Professional",0,0,0,0,7000,0,7000]
["2008","493142","493","C","142","Contracted Services",0,0,12945,0,0,0,12945]
["2008","493150","493","C","150","Subtotal - Legal Services",0,0,2310,0,8000,0,10310]
["2008","493151","493","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","493152","493","C","152","Contracted Services",0,0,2310,0,8000,0,10310]
["2008","493160","493","C","160","Subtotal - Info. Management & Technology",0,0,13928,0,14807,0,28735]
["2008","493161","493","C","161","Salaries - Professional",0,0,0,0,10000,0,10000]
["2008","493162","493","C","162","Contracted Services",0,0,0,0,4401,0,4401]
["2008","493163","493","C","163","Supplies and Materials",0,0,3817,0,406,0,4223]
["2008","493164","493","C","164","Depreciation for Information Technology",0,0,10111,0,0,0,10111]
["2008","493170","493","C","170","Subtotal - Development",0,0,5418.92,0,5000,11035,21453.919999999998]
["2008","493171","493","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","493172","493","C","172","Contracted Services",0,0,0,0,5000,11035,16035]
["2008","493173","493","C","173","Fundraising",0,0,5418.92,0,0,0,5418.92]
["2008","493180","493","C","180","Subtotal - Other Administration",0,0,23251.8,0,7374,0,30625.8]
["2008","493181","493","C","181","Salaries - Clerical",0,0,9412.7999999999993,0,6736,0,16148.8]
["2008","493182","493","C","182","Recruitment/Advertising",0,0,10452,0,0,0,10452]
["2008","493183","493","C","183","    Travel, Dues, and other expenses",0,0,620,0,0,0,620]
["2008","493184","493","C","184","Supplies and Materials",0,0,2767,0,638,0,3405]
["2008","493200","493","C","200","Instructional Services",553032.19999999995,15493.63,0,4615,184302.93,2000,759443.76]
["2008","493210","493","C","210","Subtotal - Instructional Leadership",95500.4,0,0,0,81208,0,176708.4]
["2008","493211","493","C","211","Salaries - Professional",32155,0,0,0,75474,0,107629]
["2008","493212","493","C","212","Salaries - Clerical",38443.4,0,0,0,0,0,38443.4]
["2008","493213","493","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","493214","493","C","214","Supplies and Materials",24902,0,0,0,5734,0,30636]
["2008","493215","493","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","493220","493","C","220","Subtotal - Classroom and Specialist Teachers",389372,15080,0,0,25920,2000,432372]
["2008","493221","493","C","221","    Salaries - Teachers, Classroom",389372,0,0,0,0,2000,391372]
["2008","493222","493","C","222","    Salaries - Teachers, Specialists",0,15080,0,0,25920,0,41000]
["2008","493230","493","C","230","Subtotal - Other Teaching Services",7337,0,0,4215,3720,0,15272]
["2008","493231","493","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","493232","493","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","493233","493","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","493234","493","C","234","Contracted Services",7337,0,0,4215,3720,0,15272]
["2008","493240","493","C","240","Subtotal - Professional Development",6325,413.63,0,0,36800.300000000003,0,43538.93]
["2008","493241","493","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","493242","493","C","242","Contracted Services",6325,413.63,0,0,36800.300000000003,0,43538.93]
["2008","493243","493","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","493244","493","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","493250","493","C","250","Subtotal - Guidance, Psychological & Testing",38000,0,0,0,5300,0,43300]
["2008","493251","493","C","251","Salaries - Professional",38000,0,0,0,0,0,38000]
["2008","493252","493","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","493253","493","C","253","Contracted Services",0,0,0,0,5300,0,5300]
["2008","493254","493","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","493260","493","C","260","Subtotal - Materials, Equipment & Technology",16497.8,0,0,400,31354.63,0,48252.43]
["2008","493261","493","C","261","Textbooks & Related Media/Materials",931.8,0,0,0,4638.3999999999996,0,5570.2]
["2008","493262","493","C","262","Other Instructional Materials",7454.4,0,0,400,13515.2,0,21369.599999999999]
["2008","493263","493","C","263","Instructional Equipment",931.8,0,0,0,4638.3999999999996,0,5570.2]
["2008","493264","493","C","264","General Supplies",5931.8,0,0,0,0,0,5931.8]
["2008","493265","493","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","493266","493","C","266","Classroom Instructional Technology",0,0,0,0,6096.63,0,6096.63]
["2008","493267","493","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","493268","493","C","268","Instructional Software",1248,0,0,0,2466,0,3714]
["2008","493269","493","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","493300","493","C","300","Pupil Services",21913,0,141062.91,915,23900,0,187790.91]
["2008","493310","493","C","310","Salaries - Pupil Services, non-food-related",0,0,88906.71,0,0,0,88906.71]
["2008","493315","493","C","315","Salaries - Food Services",0,0,7777.2,0,0,0,7777.2]
["2008","493320","493","C","320","Health Services",0,0,9981,0,0,0,9981]
["2008","493330","493","C","330","Student Transportation (to and from school)",21913,0,0,0,0,0,21913]
["2008","493340","493","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","493350","493","C","350","Food Services",0,0,26808,515,23900,0,51223]
["2008","493360","493","C","360","Athletic Services",0,0,2118,0,0,0,2118]
["2008","493370","493","C","370","Other Student Activities",0,0,5472,400,0,0,5872]
["2008","493400","493","C","400","Operation & Maintenance of Plant",0,0,113889.60000000001,0,20453,0,134342.6]
["2008","493410","493","C","410","Salaries - Operation & Maintenance of Plant",0,0,12435.6,0,10000,0,22435.599999999999]
["2008","493420","493","C","420","Utilities",0,0,36205,0,0,0,36205]
["2008","493430","493","C","430","Maintenance of Buildings & Grounds",0,0,57069,0,9737,0,66806]
["2008","493440","493","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","493450","493","C","450","Networking and Telecommunications",0,0,8180,0,716,0,8896]
["2008","493500","493","C","500","Benefits and Other Fixed Charges",0,0,120631,385,13123,0,134139]
["2008","493510","493","C","510","Employee Retirement",0,0,49302,385,12635,0,62322]
["2008","493520","493","C","520","Fringe Benefits",0,0,59372,0,0,0,59372]
["2008","493530","493","C","530","Insurance (non-employee)",0,0,8797,0,0,0,8797]
["2008","493550","493","C","550","Rental/Lease of Equipment",0,0,3160,0,488,0,3648]
["2008","493560","493","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","493600","493","C","600","Community Services",0,0,0,0,0,0,0]
["2008","493610","493","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","493620","493","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","493700","493","C","700","Non-Operating / Capital Facilities Costs",0,0,203406,0,1500,8000,212906]
["2008","493720","493","C","720","Long-Term Interest, facilities related",0,0,2234,0,0,0,2234]
["2008","493725","493","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","493730","493","C","730","Other costs related to capital facilities acquisition",0,0,10018,0,0,0,10018]
["2008","493740","493","C","740","Rental/Lease of Buildings & Grounds",0,0,95554,0,1500,8000,105054]
["2008","493750","493","C","750","Depreciation of Equipment, Building, & Grounds",0,0,95600,0,0,0,95600]
["2008","493760","493","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","493800","493","C","800","TOTALS",574945.19999999995,15493.63,693430.23,5915,324059.93,35214,1649057.99]
["2008","493900","493","C","900","Reference: Totals",null,null,706886.23,5915,324059.93,77594,1704893.99]
["2008","493910","493","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,38456]
["2008","493920","493","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,17380]
["2008","494100","494","C","100","Administration",0,0,65792,0,119840.76,0,185632.76]
["2008","494110","494","C","110","Subtotal - Board of Trustees",0,0,0,0,3202,0,3202]
["2008","494111","494","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","494112","494","C","112","Travel and other expenses",0,0,0,0,3202,0,3202]
["2008","494120","494","C","120","Subtotal - School Leaders",0,0,54183,0,29132,0,83315]
["2008","494121","494","C","121","Salaries - Professional",0,0,54183,0,29132,0,83315]
["2008","494122","494","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","494130","494","C","130","Subtotal - Business and Finance",0,0,10615,0,52450,0,63065]
["2008","494131","494","C","131","Salaries - Professional",0,0,10615,0,43650,0,54265]
["2008","494132","494","C","132","Contracted Services",0,0,0,0,8800,0,8800]
["2008","494140","494","C","140","Subtotal - Human Resources",0,0,0,0,3100,0,3100]
["2008","494141","494","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494142","494","C","142","Contracted Services",0,0,0,0,3100,0,3100]
["2008","494150","494","C","150","Subtotal - Legal Services",0,0,0,0,9572.76,0,9572.76]
["2008","494151","494","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494152","494","C","152","Contracted Services",0,0,0,0,9572.76,0,9572.76]
["2008","494160","494","C","160","Subtotal - Info. Management & Technology",0,0,0,0,5416,0,5416]
["2008","494161","494","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494162","494","C","162","Contracted Services",0,0,0,0,2916,0,2916]
["2008","494163","494","C","163","Supplies and Materials",0,0,0,0,2500,0,2500]
["2008","494164","494","C","164","Depreciation for Information Technology",0,0,0,0,0,0,0]
["2008","494170","494","C","170","Subtotal - Development",0,0,0,0,2590,0,2590]
["2008","494171","494","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494172","494","C","172","Contracted Services",0,0,0,0,2590,0,2590]
["2008","494173","494","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","494180","494","C","180","Subtotal - Other Administration",0,0,994,0,14378,0,15372]
["2008","494181","494","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","494182","494","C","182","Recruitment/Advertising",0,0,994,0,11000,0,11994]
["2008","494183","494","C","183","    Travel, Dues, and other expenses",0,0,0,0,3378,0,3378]
["2008","494184","494","C","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","494200","494","C","200","Instructional Services",438466,2975,0,0,125176,0,566617]
["2008","494210","494","C","210","Subtotal - Instructional Leadership",111211,0,0,0,38509,0,149720]
["2008","494211","494","C","211","Salaries - Professional",111211,0,0,0,4539,0,115750]
["2008","494212","494","C","212","Salaries - Clerical",0,0,0,0,33000,0,33000]
["2008","494213","494","C","213","Contracted Services",0,0,0,0,970,0,970]
["2008","494214","494","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","494215","494","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","494220","494","C","220","Subtotal - Classroom and Specialist Teachers",327255,2125,0,0,14404,0,343784]
["2008","494221","494","C","221","    Salaries - Teachers, Classroom",327255,0,0,0,14404,0,341659]
["2008","494222","494","C","222","    Salaries - Teachers, Specialists",0,2125,0,0,0,0,2125]
["2008","494230","494","C","230","Subtotal - Other Teaching Services",0,850,0,0,400,0,1250]
["2008","494231","494","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494232","494","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","494233","494","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","494234","494","C","234","Contracted Services",0,850,0,0,400,0,1250]
["2008","494240","494","C","240","Subtotal - Professional Development",0,0,0,0,2670,0,2670]
["2008","494241","494","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494242","494","C","242","Contracted Services",0,0,0,0,2670,0,2670]
["2008","494243","494","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","494244","494","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","494250","494","C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
["2008","494251","494","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","494252","494","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","494253","494","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","494254","494","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","494260","494","C","260","Subtotal - Materials, Equipment & Technology",0,0,0,0,69193,0,69193]
["2008","494261","494","C","261","Textbooks & Related Media/Materials",0,0,0,0,43686,0,43686]
["2008","494262","494","C","262","Other Instructional Materials",0,0,0,0,14688,0,14688]
["2008","494263","494","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","494264","494","C","264","General Supplies",0,0,0,0,8849,0,8849]
["2008","494265","494","C","265","Other Instructional Services",0,0,0,0,1970,0,1970]
["2008","494266","494","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","494267","494","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","494268","494","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","494269","494","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","494300","494","C","300","Pupil Services",94000,0,62110.5,298,13388,0,169796.5]
["2008","494310","494","C","310","Salaries - Pupil Services, non-food-related",0,0,13513.5,0,0,0,13513.5]
["2008","494315","494","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","494320","494","C","320","Health Services",0,0,27124,0,0,0,27124]
["2008","494330","494","C","330","Student Transportation (to and from school)",94000,0,0,0,0,0,94000]
["2008","494340","494","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","494350","494","C","350","Food Services",0,0,13288,298,13388,0,26974]
["2008","494360","494","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","494370","494","C","370","Other Student Activities",0,0,8185,0,0,0,8185]
["2008","494400","494","C","400","Operation & Maintenance of Plant",0,0,116621,0,50821,0,167442]
["2008","494410","494","C","410","Salaries - Operation & Maintenance of Plant",0,0,47843,0,0,0,47843]
["2008","494420","494","C","420","Utilities",0,0,19286,0,39821,0,59107]
["2008","494430","494","C","430","Maintenance of Buildings & Grounds",0,0,39978,0,11000,0,50978]
["2008","494440","494","C","440","Maintenance of Equipment",0,0,9514,0,0,0,9514]
["2008","494450","494","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","494500","494","C","500","Benefits and Other Fixed Charges",0,0,134895.97,0,11568,0,146463.97]
["2008","494510","494","C","510","Employee Retirement",0,0,21456,0,0,0,21456]
["2008","494520","494","C","520","Fringe Benefits",0,0,92647,0,11568,0,104215]
["2008","494530","494","C","530","Insurance (non-employee)",0,0,7487.97,0,0,0,7487.97]
["2008","494550","494","C","550","Rental/Lease of Equipment",0,0,13305,0,0,0,13305]
["2008","494560","494","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","494600","494","C","600","Community Services",0,0,0,0,0,0,0]
["2008","494610","494","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","494620","494","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","494700","494","C","700","Non-Operating / Capital Facilities Costs",0,0,210282,0,0,0,210282]
["2008","494720","494","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","494725","494","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","494730","494","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","494740","494","C","740","Rental/Lease of Buildings & Grounds",0,0,201548,0,0,0,201548]
["2008","494750","494","C","750","Depreciation of Equipment, Building, & Grounds",0,0,8734,0,0,0,8734]
["2008","494760","494","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","494800","494","C","800","TOTALS",532466,2975,589701.47,298,320793.76,0,1446234.23]
["2008","494900","494","C","900","Reference: Totals",null,null,589701.47,298,374625.76,0,1500066.23]
["2008","494910","494","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,53832]
["2008","494920","494","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","496100","496","C","100","Administration",0,0,492362,0,103323,0,595685]
["2008","496110","496","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","496111","496","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","496112","496","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","496120","496","C","120","Subtotal - School Leaders",0,0,124801,0,55006,0,179807]
["2008","496121","496","C","121","Salaries - Professional",0,0,91667,0,0,0,91667]
["2008","496122","496","C","122","Contracted Services",0,0,33134,0,55006,0,88140]
["2008","496130","496","C","130","Subtotal - Business and Finance",0,0,100559,0,6000,0,106559]
["2008","496131","496","C","131","Salaries - Professional",0,0,60750,0,0,0,60750]
["2008","496132","496","C","132","Contracted Services",0,0,39809,0,6000,0,45809]
["2008","496140","496","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","496141","496","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","496142","496","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","496150","496","C","150","Subtotal - Legal Services",0,0,28670,0,0,0,28670]
["2008","496151","496","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","496152","496","C","152","Contracted Services",0,0,28670,0,0,0,28670]
["2008","496160","496","C","160","Subtotal - Info. Management & Technology",0,0,127646,0,24000,0,151646]
["2008","496161","496","C","161","Salaries - Professional",0,0,73025,0,24000,0,97025]
["2008","496162","496","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","496163","496","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","496164","496","C","164","Depreciation for Information Technology",0,0,54621,0,0,0,54621]
["2008","496170","496","C","170","Subtotal - Development",0,0,27571,0,0,0,27571]
["2008","496171","496","C","171","Salaries - Professional",0,0,17538,0,0,0,17538]
["2008","496172","496","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","496173","496","C","173","Fundraising",0,0,10033,0,0,0,10033]
["2008","496180","496","C","180","Subtotal - Other Administration",0,0,83115,0,18317,0,101432]
["2008","496181","496","C","181","Salaries - Clerical",0,0,83115,0,18317,0,101432]
["2008","496182","496","C","182","Recruitment/Advertising",0,0,0,0,0,0,0]
["2008","496183","496","C","183","    Travel, Dues, and other expenses",0,0,0,0,0,0,0]
["2008","496184","496","C","184","Supplies and Materials",0,0,0,0,0,0,0]
["2008","496200","496","C","200","Instructional Services",1968403,114338,87296,4600,300122,0,2474759]
["2008","496210","496","C","210","Subtotal - Instructional Leadership",184355,0,82162,0,0,0,266517]
["2008","496211","496","C","211","Salaries - Professional",184355,0,0,0,0,0,184355]
["2008","496212","496","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","496213","496","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","496214","496","C","214","Supplies and Materials",0,0,82162,0,0,0,82162]
["2008","496215","496","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","496220","496","C","220","Subtotal - Classroom and Specialist Teachers",1262428,58427,0,0,56000,0,1376855]
["2008","496221","496","C","221","    Salaries - Teachers, Classroom",999484,0,0,0,0,0,999484]
["2008","496222","496","C","222","    Salaries - Teachers, Specialists",262944,58427,0,0,56000,0,377371]
["2008","496230","496","C","230","Subtotal - Other Teaching Services",129000,25000,0,4600,174075,0,332675]
["2008","496231","496","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","496232","496","C","232","Salaries - Nonclerical Paraprofessionals",129000,25000,0,0,0,0,154000]
["2008","496233","496","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","496234","496","C","234","Contracted Services",0,0,0,4600,174075,0,178675]
["2008","496240","496","C","240","Subtotal - Professional Development",87892,4440,5134,0,28889,0,126355]
["2008","496241","496","C","241","Salaries - Professional",0,0,0,0,28889,0,28889]
["2008","496242","496","C","242","Contracted Services",87892,4440,5134,0,0,0,97466]
["2008","496243","496","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","496244","496","C","244","Travel and other expenses",0,0,0,0,0,0,0]
["2008","496250","496","C","250","Subtotal - Guidance, Psychological & Testing",155241,26471,0,0,0,0,181712]
["2008","496251","496","C","251","Salaries - Professional",154508,0,0,0,0,0,154508]
["2008","496252","496","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","496253","496","C","253","Contracted Services",0,25063,0,0,0,0,25063]
["2008","496254","496","C","254","Supplies and Materials",733,1408,0,0,0,0,2141]
["2008","496260","496","C","260","Subtotal - Materials, Equipment & Technology",149487,0,0,0,41158,0,190645]
["2008","496261","496","C","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0]
["2008","496262","496","C","262","Other Instructional Materials",0,0,0,0,36961,0,36961]
["2008","496263","496","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","496264","496","C","264","General Supplies",26501,0,0,0,4197,0,30698]
["2008","496265","496","C","265","Other Instructional Services",17162,0,0,0,0,0,17162]
["2008","496266","496","C","266","Classroom Instructional Technology",0,0,0,0,0,0,0]
["2008","496267","496","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","496268","496","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","496269","496","C","269","Depreciation for Instructional Equipment",105824,0,0,0,0,0,105824]
["2008","496300","496","C","300","Pupil Services",213526,32740,182801,116462,12000,0,557529]
["2008","496310","496","C","310","Salaries - Pupil Services, non-food-related",0,0,111755,0,0,0,111755]
["2008","496315","496","C","315","Salaries - Food Services",0,0,32776,21544,0,0,54320]
["2008","496320","496","C","320","Health Services",0,0,2525,0,0,0,2525]
["2008","496330","496","C","330","Student Transportation (to and from school)",213526,32740,0,0,0,0,246266]
["2008","496340","496","C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","496350","496","C","350","Food Services",0,0,0,94918,12000,0,106918]
["2008","496360","496","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","496370","496","C","370","Other Student Activities",0,0,35745,0,0,0,35745]
["2008","496400","496","C","400","Operation & Maintenance of Plant",0,0,191961,0,0,0,191961]
["2008","496410","496","C","410","Salaries - Operation & Maintenance of Plant",0,0,33635,0,0,0,33635]
["2008","496420","496","C","420","Utilities",0,0,82441,0,0,0,82441]
["2008","496430","496","C","430","Maintenance of Buildings & Grounds",0,0,75885,0,0,0,75885]
["2008","496440","496","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","496450","496","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","496500","496","C","500","Benefits and Other Fixed Charges",0,0,304620,0,23020,0,327640]
["2008","496510","496","C","510","Employee Retirement",0,0,37950,0,23020,0,60970]
["2008","496520","496","C","520","Fringe Benefits",0,0,248228,0,0,0,248228]
["2008","496530","496","C","530","Insurance (non-employee)",0,0,0,0,0,0,0]
["2008","496550","496","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","496560","496","C","560","Short-Term Interest",0,0,18442,0,0,0,18442]
["2008","496600","496","C","600","Community Services",0,0,0,0,0,0,0]
["2008","496610","496","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","496620","496","C","620","Civic Activities",0,0,0,0,0,0,0]
["2008","496700","496","C","700","Non-Operating / Capital Facilities Costs",0,0,120000,0,0,0,120000]
["2008","496720","496","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","496725","496","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","496730","496","C","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","496740","496","C","740","Rental/Lease of Buildings & Grounds",0,0,120000,0,0,0,120000]
["2008","496750","496","C","750","Depreciation of Equipment, Building, & Grounds",0,0,0,0,0,0,0]
["2008","496760","496","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","496800","496","C","800","TOTALS",2181929,147078,1379040,121062,438465,0,4267574]
["2008","496900","496","C","900","Reference: Totals",null,null,2919946,121062,438465,77000,5885480]
["2008","496910","496","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,1617906]
["2008","496920","496","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","497100","497","C","100","Administration",0,0,29575.14,0,82909.17,0,112484.31]
["2008","497110","497","C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0]
["2008","497111","497","C","111","Contracted Services",0,0,0,0,0,0,0]
["2008","497112","497","C","112","Travel and other expenses",0,0,0,0,0,0,0]
["2008","497120","497","C","120","Subtotal - School Leaders",0,0,15873.58,0,6854,0,22727.58]
["2008","497121","497","C","121","Salaries - Professional",0,0,15873.58,0,6854,0,22727.58]
["2008","497122","497","C","122","Contracted Services",0,0,0,0,0,0,0]
["2008","497130","497","C","130","Subtotal - Business and Finance",0,0,5885.5,0,54858,0,60743.5]
["2008","497131","497","C","131","Salaries - Professional",0,0,1442.48,0,41108,0,42550.48]
["2008","497132","497","C","132","Contracted Services",0,0,4443.0200000000004,0,13750,0,18193.02]
["2008","497140","497","C","140","Subtotal - Human Resources",0,0,0,0,0,0,0]
["2008","497141","497","C","141","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497142","497","C","142","Contracted Services",0,0,0,0,0,0,0]
["2008","497150","497","C","150","Subtotal - Legal Services",0,0,0,0,3150,0,3150]
["2008","497151","497","C","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497152","497","C","152","Contracted Services",0,0,0,0,3150,0,3150]
["2008","497160","497","C","160","Subtotal - Info. Management & Technology",0,0,806.4,0,0,0,806.4]
["2008","497161","497","C","161","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497162","497","C","162","Contracted Services",0,0,0,0,0,0,0]
["2008","497163","497","C","163","Supplies and Materials",0,0,0,0,0,0,0]
["2008","497164","497","C","164","Depreciation for Information Technology",0,0,806.4,0,0,0,806.4]
["2008","497170","497","C","170","Subtotal - Development",0,0,0,0,0,0,0]
["2008","497171","497","C","171","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497172","497","C","172","Contracted Services",0,0,0,0,0,0,0]
["2008","497173","497","C","173","Fundraising",0,0,0,0,0,0,0]
["2008","497180","497","C","180","Subtotal - Other Administration",0,0,7009.66,0,18047.169999999998,0,25056.83]
["2008","497181","497","C","181","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","497182","497","C","182","Recruitment/Advertising",0,0,4547.8100000000004,0,10257.73,0,14805.54]
["2008","497183","497","C","183","    Travel, Dues, and other expenses",0,0,1995.88,0,3118.18,0,5114.0600000000004]
["2008","497184","497","C","184","Supplies and Materials",0,0,465.97,0,4671.26,0,5137.2299999999996]
["2008","497200","497","C","200","Instructional Services",254658.11,1684.5,0,0,117146.21,10000,383488.82]
["2008","497210","497","C","210","Subtotal - Instructional Leadership",50953.74,0,0,0,4033,0,54986.74]
["2008","497211","497","C","211","Salaries - Professional",50953.74,0,0,0,4033,0,54986.74]
["2008","497212","497","C","212","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","497213","497","C","213","Contracted Services",0,0,0,0,0,0,0]
["2008","497214","497","C","214","Supplies and Materials",0,0,0,0,0,0,0]
["2008","497215","497","C","215","Travel and other expenses",0,0,0,0,0,0,0]
["2008","497220","497","C","220","Subtotal - Classroom and Specialist Teachers",199107.83,0,0,0,24000.45,8800,231908.28]
["2008","497221","497","C","221","    Salaries - Teachers, Classroom",199107.83,0,0,0,24000.45,8800,231908.28]
["2008","497222","497","C","222","    Salaries - Teachers, Specialists",null,0,0,0,0,0,0]
["2008","497230","497","C","230","Subtotal - Other Teaching Services",0,1684.5,0,0,5468,0,7152.5]
["2008","497231","497","C","231","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497232","497","C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0]
["2008","497233","497","C","233","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","497234","497","C","234","Contracted Services",0,1684.5,0,0,5468,0,7152.5]
["2008","497240","497","C","240","Subtotal - Professional Development",602.27,0,0,0,29812.5,1200,31614.77]
["2008","497241","497","C","241","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497242","497","C","242","Contracted Services",82.27,0,0,0,24346.15,1200,25628.42]
["2008","497243","497","C","243","Supplies and Materials",0,0,0,0,0,0,0]
["2008","497244","497","C","244","Travel and other expenses",520,0,0,0,5466.35,0,5986.35]
["2008","497250","497","C","250","Subtotal - Guidance, Psychological & Testing",0,0,0,0,0,0,0]
["2008","497251","497","C","251","Salaries - Professional",0,0,0,0,0,0,0]
["2008","497252","497","C","252","Salaries - Clerical",0,0,0,0,0,0,0]
["2008","497253","497","C","253","Contracted Services",0,0,0,0,0,0,0]
["2008","497254","497","C","254","Supplies and Materials",0,0,0,0,0,0,0]
["2008","497260","497","C","260","Subtotal - Materials, Equipment & Technology",3994.27,0,0,0,53832.26,0,57826.53]
["2008","497261","497","C","261","Textbooks & Related Media/Materials",3836.21,0,0,0,25310.03,0,29146.240000000002]
["2008","497262","497","C","262","Other Instructional Materials",0,0,0,0,0,0,0]
["2008","497263","497","C","263","Instructional Equipment",0,0,0,0,0,0,0]
["2008","497264","497","C","264","General Supplies",158.06,0,0,0,26443.26,0,26601.32]
["2008","497265","497","C","265","Other Instructional Services",0,0,0,0,0,0,0]
["2008","497266","497","C","266","Classroom Instructional Technology",0,0,0,0,2078.9699999999998,0,2078.9699999999998]
["2008","497267","497","C","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","497268","497","C","268","Instructional Software",0,0,0,0,0,0,0]
["2008","497269","497","C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0]
["2008","497300","497","C","300","Pupil Services",3983.96,0,26446.94,0,32102.74,0,62533.64]
["2008","497310","497","C","310","Salaries - Pupil Services, non-food-related",0,0,7763,0,23729.71,0,31492.71]
["2008","497315","497","C","315","Salaries - Food Services",0,0,0,0,0,0,0]
["2008","497320","497","C","320","Health Services",0,0,247.64,0,388.98,0,636.62]
["2008","497330","497","C","330","Student Transportation (to and from school)",1106.96,0,0,0,5796.55,0,6903.51]
["2008","497340","497","C","340","Depreciation of Transportation Vehicles",2877,0,0,0,0,0,2877]
["2008","497350","497","C","350","Food Services",0,0,17998.8,0,0,0,17998.8]
["2008","497360","497","C","360","Athletic Services",0,0,0,0,0,0,0]
["2008","497370","497","C","370","Other Student Activities",0,0,437.5,0,2187.5,0,2625]
["2008","497400","497","C","400","Operation & Maintenance of Plant",0,0,23037.72,0,23650.13,0,46687.85]
["2008","497410","497","C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,7770,0,7770]
["2008","497420","497","C","420","Utilities",0,0,1228.1199999999999,0,6360.54,0,7588.66]
["2008","497430","497","C","430","Maintenance of Buildings & Grounds",0,0,21809.599999999999,0,9519.59,0,31329.19]
["2008","497440","497","C","440","Maintenance of Equipment",0,0,0,0,0,0,0]
["2008","497450","497","C","450","Networking and Telecommunications",0,0,0,0,0,0,0]
["2008","497500","497","C","500","Benefits and Other Fixed Charges",0,0,31985.02,0,22760.6,0,54745.62]
["2008","497510","497","C","510","Employee Retirement",0,0,4785.91,0,16877.39,0,21663.3]
["2008","497520","497","C","520","Fringe Benefits",0,0,22839.09,0,1339.2,0,24178.29]
["2008","497530","497","C","530","Insurance (non-employee)",0,0,4360.0200000000004,0,4544.01,0,8904.0300000000007]
["2008","497550","497","C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0]
["2008","497560","497","C","560","Short-Term Interest",0,0,0,0,0,0,0]
["2008","497600","497","C","600","Community Services",0,0,150,0,0,0,150]
["2008","497610","497","C","610","Dissemination Activities",0,0,0,0,0,0,0]
["2008","497620","497","C","620","Civic Activities",0,0,150,0,0,0,150]
["2008","497700","497","C","700","Non-Operating / Capital Facilities Costs",0,0,53267.18,0,23465.61,0,76732.789999999994]
["2008","497720","497","C","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","497725","497","C","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","497730","497","C","730","Other costs related to capital facilities acquisition",0,0,0,0,19465.61,0,19465.61]
["2008","497740","497","C","740","Rental/Lease of Buildings & Grounds",0,0,53000,0,4000,0,57000]
["2008","497750","497","C","750","Depreciation of Equipment, Building, & Grounds",0,0,267.18,0,0,0,267.18]
["2008","497760","497","C","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","497800","497","C","800","TOTALS",258642.07,1684.5,164462,0,302034.46000000002,10000,736823.03]
["2008","497900","497","C","900","Reference: Totals",null,null,164462,0,302034.46000000002,10000,736823.03]
["2008","497910","497","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","497920","497","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["2008","ALL100","ALL","NA","100","Administration",0,0,28058233.405499998,17591.16,834055.62,129788.5,29039668.6855]
["2008","ALL110","ALL","NA","110","Subtotal - Board of Trustees",0,0,328272.40999999997,0,18802,0,347074.41]
["2008","ALL111","ALL","NA","111","Contracted Services",0,0,194536.33,0,15600,0,210136.33]
["2008","ALL112","ALL","NA","112","Travel and other expenses",0,0,133736.07999999999,0,3202,0,136938.07999999999]
["2008","ALL120","ALL","NA","120","Subtotal - School Leaders",0,0,6081654.1904999996,0,196298,44629,6322581.1904999996]
["2008","ALL121","ALL","NA","121","Salaries - Professional",0,0,5497286.0204999996,0,122536,44629,5664451.0204999996]
["2008","ALL122","ALL","NA","122","Contracted Services",0,0,584368.17000000004,0,73762,0,658130.17000000004]
["2008","ALL130","ALL","NA","130","Subtotal - Business and Finance",0,0,5812563.5700000003,0,230216.54,3368,6046148.1100000003]
["2008","ALL131","ALL","NA","131","Salaries - Professional",0,0,3237633.72,0,156108,0,3393741.72]
["2008","ALL132","ALL","NA","132","Contracted Services",0,0,2574929.85,0,74108.539999999994,3368,2652406.39]
["2008","ALL140","ALL","NA","140","Subtotal - Human Resources",0,0,1391890.83,0,10100,0,1401990.83]
["2008","ALL141","ALL","NA","141","Salaries - Professional",0,0,871275.29,0,7000,0,878275.29]
["2008","ALL142","ALL","NA","142","Contracted Services",0,0,520615.54,0,3100,0,523715.54]
["2008","ALL150","ALL","NA","150","Subtotal - Legal Services",0,0,1136463.8400000001,0,33736.76,0,1170200.6000000001]
["2008","ALL151","ALL","NA","151","Salaries - Professional",0,0,28525,0,0,0,28525]
["2008","ALL152","ALL","NA","152","Contracted Services",0,0,1107938.8400000001,0,33736.76,0,1141675.6000000001]
["2008","ALL160","ALL","NA","160","Subtotal - Info. Management & Technology",0,0,4465878.2699999996,294,116750.64,0,4582922.91]
["2008","ALL161","ALL","NA","161","Salaries - Professional",0,0,2072765.88,0,82753.53,0,2155519.41]
["2008","ALL162","ALL","NA","162","Contracted Services",0,0,1139172.76,0,18812.21,0,1157984.97]
["2008","ALL163","ALL","NA","163","Supplies and Materials",0,0,583602.82999999996,294,15184.9,0,599081.73]
["2008","ALL164","ALL","NA","164","Depreciation for Information Technology",0,0,670336.80000000005,0,0,0,670336.80000000005]
["2008","ALL170","ALL","NA","170","Subtotal - Development",0,0,2566952.56,14499.73,20000,49435,2650887.29]
["2008","ALL171","ALL","NA","171","Salaries - Professional",0,0,1629966.91,798.23,12410,37600,1680775.14]
["2008","ALL172","ALL","NA","172","Contracted Services",0,0,516351.33,13701.5,7590,11835,549477.82999999996]
["2008","ALL173","ALL","NA","173","Fundraising",0,0,420634.32,0,0,0,420634.32]
["2008","ALL180","ALL","NA","180","Subtotal - Other Administration",0,0,6274557.7350000003,2797.43,208151.67999999999,32356.5,6517863.3449999997]
["2008","ALL181","ALL","NA","181","Salaries - Clerical",0,0,2779668.2949999999,0,59933,11500,2851101.2949999999]
["2008","ALL182","ALL","NA","182","Recruitment/Advertising",0,0,969277.31,0,65506.43,1366,1036149.74]
["2008","ALL183","ALL","NA","183","    Travel, Dues, and other expenses",0,0,1157187.48,2057.63,43007.25,15887.5,1218139.8600000001]
["2008","ALL184","ALL","NA","184","Supplies and Materials",0,0,1368424.65,739.8,39705,3603,1412472.45]
["2008","ALL200","ALL","NA","200","Instructional Services",118192566.63,18178385.4034,7660607.6220000004,480153.64,15908266.33,1861173.99,162281153.61500001]
["2008","ALL210","ALL","NA","210","Subtotal - Instructional Leadership",11236686.490499999,2026692.41,6956611.2719999999,82940.91,1768210.88,338691.64,22409833.602499999]
["2008","ALL211","ALL","NA","211","Salaries - Professional",7918525.7555,1527957.01,4186888.912,10670,1173838.71,193565.58,15011445.967499999]
["2008","ALL212","ALL","NA","212","Salaries - Clerical",1955001.635,358383.53,1229258.6299999999,3600,155694.82,36774,3738712.6150000002]
["2008","ALL213","ALL","NA","213","Contracted Services",1002374.06,118380.65,1217765.49,0,185975.02,44500,2568995.2200000002]
["2008","ALL214","ALL","NA","214","Supplies and Materials",268283.88,13081.22,283281.09000000003,68572.69,240191.6,61857.03,935267.51]
["2008","ALL215","ALL","NA","215","Travel and other expenses",92501.16,8890,39417.15,98.22,12510.73,1995.03,155412.29]
["2008","ALL220","ALL","NA","220","Subtotal - Classroom and Specialist Teachers",82338731.702000007,9821631.9700000007,0,140443,7369482.1799999997,619203,100289491.852]
["2008","ALL221","ALL","NA","221","    Salaries - Teachers, Classroom",78668796.112000003,5499057.0800000001,0,50138,4770010.01,594321,89582322.202000007]
["2008","ALL222","ALL","NA","222","    Salaries - Teachers, Specialists",3669935.59,4322574.8899999997,0,90305,2599472.17,24882,10707169.65]
["2008","ALL230","ALL","NA","230","Subtotal - Other Teaching Services",9763243.9199999999,4442328.2699999996,0,176989.53,3740058.7,253245.65,18375866.07]
["2008","ALL231","ALL","NA","231","Salaries - Professional",2353433.88,1993293.78,0,4616,806276.89,90853,5248473.55]
["2008","ALL232","ALL","NA","232","Salaries - Nonclerical Paraprofessionals",5572115.7999999998,1111909.43,0,104290,1646898.94,41397,8476611.1699999999]
["2008","ALL233","ALL","NA","233","Salaries - Clerical",382261.55,28123.34,0,0,3485,0,413869.89]
["2008","ALL234","ALL","NA","234","Contracted Services",1455432.69,1309001.72,0,68083.53,1283397.8700000001,120995.65,4236911.46]
["2008","ALL240","ALL","NA","240","Subtotal - Professional Development",1260081.73,102736.61,275277.58,28526.47,1095845.04,93617.27,2856084.7]
["2008","ALL241","ALL","NA","241","Salaries - Professional",188288,3664,3662.72,800,127528.63,0,323943.34999999998]
["2008","ALL242","ALL","NA","242","Contracted Services",536034.31000000006,64136.72,119847.86,23075,543131.43000000005,46917,1333142.32]
["2008","ALL243","ALL","NA","243","Supplies and Materials",82670.98,5327,807.16,197,90720.65,2000,181722.79]
["2008","ALL244","ALL","NA","244","Travel and other expenses",453088.44,29608.89,150959.84,4454.47,334464.33,44700.27,1017276.24]
["2008","ALL250","ALL","NA","250","Subtotal - Guidance, Psychological & Testing",5536492.1799999997,1449889.81,0,13229,878424.32,209604,8087639.3099999996]
["2008","ALL251","ALL","NA","251","Salaries - Professional",4270401.95,812938.01,0,13229,350843.02,89463,5536874.9800000004]
["2008","ALL252","ALL","NA","252","Salaries - Clerical",244634.66,2271,0,0,30217,0,277122.65999999997]
["2008","ALL253","ALL","NA","253","Contracted Services",736966.77,600566.44999999995,0,0,460767.4,116891,1915191.62]
["2008","ALL254","ALL","NA","254","Supplies and Materials",284488.8,34114.35,0,0,36596.9,3250,358450.05]
["2008","ALL260","ALL","NA","260","Subtotal - Materials, Equipment & Technology",8057330.6065999996,335106.3334,428718.77,38024.730000000003,1056245.21,346812.43,10262238.08]
["2008","ALL261","ALL","NA","261","Textbooks & Related Media/Materials",2950699.9794000001,78447.120599999995,0,6430.78,528387.17000000004,101780.08,3665745.13]
["2008","ALL262","ALL","NA","262","Other Instructional Materials",800183.89309999999,66427.864799999996,0,13157.28,178421.85,22940.799999999999,1081131.6880000001]
["2008","ALL263","ALL","NA","263","Instructional Equipment",614725.42000000004,23799.51,0,0,42557.05,53206.34,734288.32]
["2008","ALL264","ALL","NA","264","General Supplies",1460197.5554,96003.676500000001,0,16320.81,172895.08,45933.71,1791350.8319999999]
["2008","ALL265","ALL","NA","265","Other Instructional Services",1146863.2986000001,46145.801399999997,0,1768.69,43739.47,71667.03,1310184.29]
["2008","ALL266","ALL","NA","266","Classroom Instructional Technology",0,0,422037.77,347.17,43430.69,7203.47,473019.1]
["2008","ALL267","ALL","NA","267","Other Instructional Hardware",0,0,6681,0,5882.04,0,12563.04]
["2008","ALL268","ALL","NA","268","Instructional Software",163707.91,13876,0,0,40931.86,10000,228515.77]
["2008","ALL269","ALL","NA","269","Depreciation for Instructional Equipment",920952.55,10406.36,0,0,0,34081,965439.91]
["2008","ALL300","ALL","NA","300","Pupil Services",7302362.7300000004,104542.39999999999,12751826.935000001,271184.01,3884573.2,260432.06,24574921.335000001]
["2008","ALL310","ALL","NA","310","Salaries - Pupil Services, non-food-related",0,0,5126110.3899999997,6336.5,44152.71,10000,5186599.5999999996]
["2008","ALL315","ALL","NA","315","Salaries - Food Services",0,0,957838.35,23825,65460.82,0,1047124.17]
["2008","ALL320","ALL","NA","320","Health Services",0,0,294323.39,1819.83,60232.62,4604,360979.84]
["2008","ALL330","ALL","NA","330","Student Transportation (to and from school)",7286428.7300000004,104542.39999999999,0,0,56971.07,370,7448312.2000000002]
["2008","ALL340","ALL","NA","340","Depreciation of Transportation Vehicles",15934,0,0,0,0,0,15934]
["2008","ALL350","ALL","NA","350","Food Services",0,0,3251262.94,235981.68,3625957.86,1320,7114522.4800000004]
["2008","ALL360","ALL","NA","360","Athletic Services",0,0,1177554.8700000001,0,0,7760,1185314.8700000001]
["2008","ALL370","ALL","NA","370","Other Student Activities",0,0,1944736.9950000001,3221,31798.12,236378.06,2216134.1749999998]
["2008","ALL400","ALL","NA","400","Operation & Maintenance of Plant",0,0,18092969.375,0,204588.36,12294.16,18309851.895]
["2008","ALL410","ALL","NA","410","Salaries - Operation & Maintenance of Plant",0,0,4836522.0199999996,0,17770,0,4854292.0199999996]
["2008","ALL420","ALL","NA","420","Utilities",0,0,5671930.3300000001,0,58911.41,7377.14,5738218.8799999999]
["2008","ALL430","ALL","NA","430","Maintenance of Buildings & Grounds",0,0,6457884.3399999999,0,94532.31,4809.0200000000004,6557225.6699999999]
["2008","ALL440","ALL","NA","440","Maintenance of Equipment",0,0,555705.38,0,6610.64,108,562424.02]
["2008","ALL450","ALL","NA","450","Networking and Telecommunications",0,0,570927.30500000005,0,26764,0,597691.30500000005]
["2008","ALL500","ALL","NA","500","Benefits and Other Fixed Charges",0,0,26692091.710000001,6240.5,1159145.99,55810.14,27913288.34]
["2008","ALL510","ALL","NA","510","Employee Retirement",0,0,4055520.44,878,389531.21,9155,4455084.6500000004]
["2008","ALL520","ALL","NA","520","Fringe Benefits",0,0,20228306.550000001,5087.1000000000004,672052.66,46655.14,20952101.449999999]
["2008","ALL530","ALL","NA","530","Insurance (non-employee)",0,0,1681547.1,275.39999999999998,81323.520000000004,0,1763146.02]
["2008","ALL550","ALL","NA","550","Rental/Lease of Equipment",0,0,539053.18999999994,0,16238.6,0,555291.79]
["2008","ALL560","ALL","NA","560","Short-Term Interest",0,0,187664.43,0,0,0,187664.43]
["2008","ALL600","ALL","NA","600","Community Services",0,0,134324.9,6425,83318,1104,225171.9]
["2008","ALL610","ALL","NA","610","Dissemination Activities",0,0,114505.12,0,82288,0,196793.12]
["2008","ALL620","ALL","NA","620","Civic Activities",0,0,19819.78,6425,1030,1104,28378.78]
["2008","ALL700","ALL","NA","700","Non-Operating / Capital Facilities Costs",0,0,33393464.829999998,0,40127.61,16527.25,33450119.690000001]
["2008","ALL720","ALL","NA","720","Long-Term Interest, facilities related",0,0,5312318.21,0,0,0,5312318.21]
["2008","ALL725","ALL","NA","725","Long-Term Interest, non-facilities related",0,0,152362.26999999999,0,0,0,152362.26999999999]
["2008","ALL730","ALL","NA","730","Other costs related to capital facilities acquisition",0,0,663212.31000000006,0,19465.61,0,682677.92]
["2008","ALL740","ALL","NA","740","Rental/Lease of Buildings & Grounds",0,0,20016597.48,0,20662,16527.25,20053786.73]
["2008","ALL750","ALL","NA","750","Depreciation of Equipment, Building, & Grounds",0,0,6335447.1600000001,0,0,0,6335447.1600000001]
["2008","ALL760","ALL","NA","760","Bad debt / loss on disposal of assets",0,0,913527.4,0,0,0,913527.4]
["2008","ALL800","ALL","NA","800","TOTALS",125494929.36,18282927.803399999,126783518.778,781594.31,22114075.109999999,2337130.1,295794175.45999998]
["2008","ALL900","ALL","NA","900","Reference: Totals",null,null,128436018.778,781594.31,22193233.109999999,2701095.54,297889798.89999998]
["2008","ALL910","ALL","NA","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,2021338.44]
["2008","ALL920","ALL","NA","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,74285]
["2008","C100","C","C","100","Administration",0,0,26260265.798,3091.43,794038.62,125977.5,27183373.348000001]
["2008","C110","C","C","110","Subtotal - Board of Trustees",0,0,321435.08,0,18802,0,340237.08]
["2008","C111","C","C","111","Contracted Services",0,0,194536.33,0,15600,0,210136.33]
["2008","C112","C","C","112","Travel and other expenses",0,0,126898.75,0,3202,0,130100.75]
["2008","C120","C","C","120","Subtotal - School Leaders",0,0,5489426.9380000001,0,181362,44629,5715417.9380000001]
["2008","C121","C","C","121","Salaries - Professional",0,0,4905058.7680000002,0,107600,44629,5057287.7680000002]
["2008","C122","C","C","122","Contracted Services",0,0,584368.17000000004,0,73762,0,658130.17000000004]
["2008","C130","C","C","130","Subtotal - Business and Finance",0,0,5486559.0800000001,0,227582.54,0,5714141.6200000001]
["2008","C131","C","C","131","Salaries - Professional",0,0,3128627.51,0,156108,0,3284735.51]
["2008","C132","C","C","132","Contracted Services",0,0,2357931.5699999998,0,71474.539999999994,0,2429406.11]
["2008","C140","C","C","140","Subtotal - Human Resources",0,0,1318242.1100000001,0,10100,0,1328342.1100000001]
["2008","C141","C","C","141","Salaries - Professional",0,0,851967.37,0,7000,0,858967.37]
["2008","C142","C","C","142","Contracted Services",0,0,466274.74,0,3100,0,469374.74]
["2008","C150","C","C","150","Subtotal - Legal Services",0,0,1064116.04,0,33736.76,0,1097852.8]
["2008","C151","C","C","151","Salaries - Professional",0,0,28525,0,0,0,28525]
["2008","C152","C","C","152","Contracted Services",0,0,1035591.04,0,33736.76,0,1069327.8]
["2008","C160","C","C","160","Subtotal - Info. Management & Technology",0,0,4252229.28,294,116750.64,0,4369273.92]
["2008","C161","C","C","161","Salaries - Professional",0,0,1970312.24,0,82753.53,0,2053065.77]
["2008","C162","C","C","162","Contracted Services",0,0,1051903.96,0,18812.21,0,1070716.17]
["2008","C163","C","C","163","Supplies and Materials",0,0,563190.28,294,15184.9,0,578669.18000000005]
["2008","C164","C","C","164","Depreciation for Information Technology",0,0,666822.80000000005,0,0,0,666822.80000000005]
["2008","C170","C","C","170","Subtotal - Development",0,0,2384721.56,0,20000,49435,2454156.56]
["2008","C171","C","C","171","Salaries - Professional",0,0,1528119.91,0,12410,37600,1578129.91]
["2008","C172","C","C","172","Contracted Services",0,0,435967.33,0,7590,11835,455392.33]
["2008","C173","C","C","173","Fundraising",0,0,420634.32,0,0,0,420634.32]
["2008","C180","C","C","180","Subtotal - Other Administration",0,0,5943535.71,2797.43,185704.68,31913.5,6163951.3200000003]
["2008","C181","C","C","181","Salaries - Clerical",0,0,2635398.79,0,49353,11500,2696251.79]
["2008","C182","C","C","182","Recruitment/Advertising",0,0,938943.52,0,65506.43,1366,1005815.95]
["2008","C183","C","C","183","    Travel, Dues, and other expenses",0,0,1133676.47,2057.63,42099.25,15887.5,1193720.8500000001]
["2008","C184","C","C","184","Supplies and Materials",0,0,1235516.93,739.8,28746,3160,1268162.73]
["2008","C200","C","C","200","Instructional Services",105533068.04700001,16310891.7434,6757078.9519999996,448270.64,14468796.32,1449176.99,144967282.692]
["2008","C210","C","C","210","Subtotal - Instructional Leadership",10797257.978,1968593.85,6118182.4220000003,82940.91,1672790.91,263691.64,20903457.710000001]
["2008","C211","C","C","211","Salaries - Professional",7567455.4479999999,1484669.15,3603919.122,10670,1098486.6599999999,118565.58,13883765.960000001]
["2008","C212","C","C","212","Salaries - Clerical",1888021.32,343572.83,1011855.27,3600,141378.23000000001,36774,3425201.65]
["2008","C213","C","C","213","Contracted Services",998855.06,118380.65,1199380.22,0,185975.02,44500,2547090.9500000002]
["2008","C214","C","C","214","Supplies and Materials",268283.88,13081.22,279827.09000000003,68572.69,237078,61857.03,928699.91]
["2008","C215","C","C","215","Travel and other expenses",74642.27,8890,23200.720000000001,98.22,9873,1995.03,118699.24]
["2008","C220","C","C","220","Subtotal - Classroom and Specialist Teachers",72817913.761999995,9213475.0700000003,0,131770,6888646.04,429493,89481297.871999994]
["2008","C221","C","C","221","    Salaries - Teachers, Classroom",69283603.172000006,5009229.18,0,41465,4326363.87,404611,79065272.222000003]
["2008","C222","C","C","222","    Salaries - Teachers, Specialists",3534310.59,4204245.8899999997,0,90305,2562282.17,24882,10416025.65]
["2008","C230","C","C","230","Subtotal - Other Teaching Services",8400321.9399999995,3424028.92,0,158869.53,3283469.72,163650.65,15430340.76]
["2008","C231","C","C","231","Salaries - Professional",1840969.35,1071912.55,0,4496,487462.87,11455,3416295.77]
["2008","C232","C","C","232","Salaries - Nonclerical Paraprofessionals",4956148.66,1030367.43,0,104290,1645198.94,31200,7767205.0300000003]
["2008","C233","C","C","233","Salaries - Clerical",205564.75,28123.34,0,0,3485,0,237173.09]
["2008","C234","C","C","234","Contracted Services",1397639.18,1293625.6000000001,0,50083.53,1147322.9099999999,120995.65,4009666.87]
["2008","C240","C","C","240","Subtotal - Professional Development",1190996.83,89054.61,272359.58,26111.47,1019923.27,84885.27,2683331.0299999998]
["2008","C241","C","C","241","Salaries - Professional",188288,3664,3662.72,0,127528.63,0,323143.34999999998]
["2008","C242","C","C","242","Contracted Services",497615.17,50981.72,119847.86,23075,511053.66,41917,1244490.4099999999]
["2008","C243","C","C","243","Supplies and Materials",82489,5327,807.16,197,87195.65,2000,178015.81]
["2008","C244","C","C","244","Travel and other expenses",422604.66,29081.89,148041.84,2839.47,294145.33,40968.269999999997,937681.46]
["2008","C250","C","C","250","Subtotal - Guidance, Psychological & Testing",4641528.71,1296532.81,0,13229,723869.32,209604,6884763.8399999999]
["2008","C251","C","C","251","Salaries - Professional",3397919.89,662231.01,0,13229,256561.02,89463,4419403.92]
["2008","C252","C","C","252","Salaries - Clerical",244634.66,2271,0,0,12000,0,258905.66]
["2008","C253","C","C","253","Contracted Services",722181.77,598357.44999999995,0,0,420676.4,116891,1858106.62]
["2008","C254","C","C","254","Supplies and Materials",276792.39,33673.35,0,0,34631.9,3250,348347.64]
["2008","C260","C","C","260","Subtotal - Materials, Equipment & Technology",7685048.8266000003,319206.48340000003,366536.95,35349.730000000003,880097.06,297852.43,9584091.4800000004]
["2008","C261","C","C","261","Textbooks & Related Media/Materials",2912744.9693999998,78447.120599999995,0,5240.78,431732.47999999998,96852.08,3525017.43]
["2008","C262","C","C","262","Other Instructional Materials",730234.51309999998,66427.864799999996,0,13157.28,165717.85,12818.8,988356.30799999996]
["2008","C263","C","C","263","Instructional Equipment",588847.85,23799.51,0,0,37060.050000000003,34296.339999999997,684003.75]
["2008","C264","C","C","264","General Supplies",1374636.6754000001,88396.826499999996,0,14835.81,136063.62,40933.71,1654866.642]
["2008","C265","C","C","265","Other Instructional Services",1113556.3685999999,40102.801399999997,0,1768.69,43739.47,61667.03,1260834.3600000001]
["2008","C266","C","C","266","Classroom Instructional Technology",0,0,359855.95,347.17,43430.69,7203.47,410837.28]
["2008","C267","C","C","267","Other Instructional Hardware",0,0,6681,0,5882.04,0,12563.04]
["2008","C268","C","C","268","Instructional Software",142092.32999999999,11626,0,0,16470.86,10000,180189.19]
["2008","C269","C","C","269","Depreciation for Instructional Equipment",822936.12,10406.36,0,0,0,34081,867423.48]
["2008","C300","C","C","300","Pupil Services",6680486.7300000004,101542.39999999999,11694178.625,271184.01,3776471.22,234929.06,22758792.045000002]
["2008","C310","C","C","310","Salaries - Pupil Services, non-food-related",0,0,4759777.1900000004,6336.5,44152.71,10000,4820266.4000000004]
["2008","C315","C","C","315","Salaries - Food Services",0,0,943547.35,23825,65460.82,0,1032833.17]
["2008","C320","C","C","320","Health Services",0,0,259899.15,1819.83,388.98,4604,266711.96000000002]
["2008","C330","C","C","330","Student Transportation (to and from school)",6664552.7300000004,101542.39999999999,0,0,24428.73,370,6790893.8600000003]
["2008","C340","C","C","340","Depreciation of Transportation Vehicles",15934,0,0,0,0,0,15934]
["2008","C350","C","C","350","Food Services",0,0,2960584.94,235981.68,3625957.86,1320,6823844.4800000004]
["2008","C360","C","C","360","Athletic Services",0,0,1096834.3,0,0,7760,1104594.3]
["2008","C370","C","C","370","Other Student Activities",0,0,1673535.6950000001,3221,16082.12,210875.06,1903713.875]
["2008","C400","C","C","400","Operation & Maintenance of Plant",0,0,16991019.234999999,0,183717.36,12294.16,17187030.754999999]
["2008","C410","C","C","410","Salaries - Operation & Maintenance of Plant",0,0,4341719.45,0,17770,0,4359489.45]
["2008","C420","C","C","420","Utilities",0,0,5227480.75,0,58911.41,7377.14,5293769.3]
["2008","C430","C","C","430","Maintenance of Buildings & Grounds",0,0,6318248.8300000001,0,94532.31,4809.0200000000004,6417590.1600000001]
["2008","C440","C","C","440","Maintenance of Equipment",0,0,542512.56000000006,0,6610.64,108,549231.19999999995]
["2008","C450","C","C","450","Networking and Telecommunications",0,0,561057.64500000002,0,5893,0,566950.64500000002]
["2008","C500","C","C","500","Benefits and Other Fixed Charges",0,0,23604364.989999998,6240.5,1036976.07,38892.14,24686473.699999999]
["2008","C510","C","C","510","Employee Retirement",0,0,3622922.87,878,327086.7,696,3951583.57]
["2008","C520","C","C","520","Fringe Benefits",0,0,17710470.640000001,5087.1000000000004,612327.25,38196.14,18366081.129999999]
["2008","C530","C","C","530","Insurance (non-employee)",0,0,1576853.54,275.39999999999998,81323.520000000004,0,1658452.46]
["2008","C550","C","C","550","Rental/Lease of Equipment",0,0,524982.15,0,16238.6,0,541220.75]
["2008","C560","C","C","560","Short-Term Interest",0,0,169135.79,0,0,0,169135.79]
["2008","C600","C","C","600","Community Services",0,0,134324.9,6425,53795,1104,195648.9]
["2008","C610","C","C","610","Dissemination Activities",0,0,114505.12,0,52765,0,167270.12]
["2008","C620","C","C","620","Civic Activities",0,0,19819.78,6425,1030,1104,28378.78]
["2008","C700","C","C","700","Non-Operating / Capital Facilities Costs",0,0,31869322.890000001,0,30934.61,16527.25,31916784.75]
["2008","C720","C","C","720","Long-Term Interest, facilities related",0,0,5312318.21,0,0,0,5312318.21]
["2008","C725","C","C","725","Long-Term Interest, non-facilities related",0,0,152362.26999999999,0,0,0,152362.26999999999]
["2008","C730","C","C","730","Other costs related to capital facilities acquisition",0,0,663212.31000000006,0,19465.61,0,682677.92]
["2008","C740","C","C","740","Rental/Lease of Buildings & Grounds",0,0,18553406.440000001,0,11469,16527.25,18581402.690000001]
["2008","C750","C","C","750","Depreciation of Equipment, Building, & Grounds",0,0,6274496.2599999998,0,0,0,6274496.2599999998]
["2008","C760","C","C","760","Bad debt / loss on disposal of assets",0,0,913527.4,0,0,0,913527.4]
["2008","C800","C","C","800","TOTALS",112213554.777,16412434.1434,117310555.39,735211.58,20344729.199999999,1878901.1,268895386.19]
["2008","C900","C","C","900","Reference: Totals",null,null,118963055.39,735211.58,20423887.199999999,2242866.54,270991009.63]
["2008","C910","C","C","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,2021338.44]
["2008","C920","C","C","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,74285]
["2008","HM100","HM","HM","100","Administration",0,0,1797967.6074999999,14499.73,40017,3811,1856295.3374999999]
["2008","HM110","HM","HM","110","Subtotal - Board of Trustees",0,0,6837.33,0,0,0,6837.33]
["2008","HM111","HM","HM","111","Contracted Services",0,0,0,0,0,0,0]
["2008","HM112","HM","HM","112","Travel and other expenses",0,0,6837.33,0,0,0,6837.33]
["2008","HM120","HM","HM","120","Subtotal - School Leaders",0,0,592227.25249999994,0,14936,0,607163.25249999994]
["2008","HM121","HM","HM","121","Salaries - Professional",0,0,592227.25249999994,0,14936,0,607163.25249999994]
["2008","HM122","HM","HM","122","Contracted Services",0,0,0,0,0,0,0]
["2008","HM130","HM","HM","130","Subtotal - Business and Finance",0,0,326004.49,0,2634,3368,332006.49]
["2008","HM131","HM","HM","131","Salaries - Professional",0,0,109006.21,0,0,0,109006.21]
["2008","HM132","HM","HM","132","Contracted Services",0,0,216998.28,0,2634,3368,223000.28]
["2008","HM140","HM","HM","140","Subtotal - Human Resources",0,0,73648.72,0,0,0,73648.72]
["2008","HM141","HM","HM","141","Salaries - Professional",0,0,19307.919999999998,0,0,0,19307.919999999998]
["2008","HM142","HM","HM","142","Contracted Services",0,0,54340.800000000003,0,0,0,54340.800000000003]
["2008","HM150","HM","HM","150","Subtotal - Legal Services",0,0,72347.8,0,0,0,72347.8]
["2008","HM151","HM","HM","151","Salaries - Professional",0,0,0,0,0,0,0]
["2008","HM152","HM","HM","152","Contracted Services",0,0,72347.8,0,0,0,72347.8]
["2008","HM160","HM","HM","160","Subtotal - Info. Management & Technology",0,0,213648.99,0,0,0,213648.99]
["2008","HM161","HM","HM","161","Salaries - Professional",0,0,102453.64,0,0,0,102453.64]
["2008","HM162","HM","HM","162","Contracted Services",0,0,87268.800000000003,0,0,0,87268.800000000003]
["2008","HM163","HM","HM","163","Supplies and Materials",0,0,20412.55,0,0,0,20412.55]
["2008","HM164","HM","HM","164","Depreciation for Information Technology",0,0,3514,0,0,0,3514]
["2008","HM170","HM","HM","170","Subtotal - Development",0,0,182231,14499.73,0,0,196730.73]
["2008","HM171","HM","HM","171","Salaries - Professional",0,0,101847,798.23,0,0,102645.23]
["2008","HM172","HM","HM","172","Contracted Services",0,0,80384,13701.5,0,0,94085.5]
["2008","HM173","HM","HM","173","Fundraising",0,0,0,0,0,0,0]
["2008","HM180","HM","HM","180","Subtotal - Other Administration",0,0,331022.02500000002,0,22447,443,353912.02500000002]
["2008","HM181","HM","HM","181","Salaries - Clerical",0,0,144269.505,0,10580,0,154849.505]
["2008","HM182","HM","HM","182","Recruitment/Advertising",0,0,30333.79,0,0,0,30333.79]
["2008","HM183","HM","HM","183","    Travel, Dues, and other expenses",0,0,23511.01,0,908,0,24419.01]
["2008","HM184","HM","HM","184","Supplies and Materials",0,0,132907.72,0,10959,443,144309.72]
["2008","HM200","HM","HM","200","Instructional Services",12659498.583000001,1867493.66,903528.67,31883,1439470.01,411997,17313870.923]
["2008","HM210","HM","HM","210","Subtotal - Instructional Leadership",439428.51250000001,58098.559999999998,838428.85,0,95419.97,75000,1506375.8925000001]
["2008","HM211","HM","HM","211","Salaries - Professional",351070.3075,43287.86,582969.79,0,75352.05,75000,1127680.0075000001]
["2008","HM212","HM","HM","212","Salaries - Clerical",66980.315000000002,14810.7,217403.36,0,14316.59,0,313510.96500000003]
["2008","HM213","HM","HM","213","Contracted Services",3519,0,18385.27,0,0,0,21904.27]
["2008","HM214","HM","HM","214","Supplies and Materials",0,0,3454,0,3113.6,0,6567.6]
["2008","HM215","HM","HM","215","Travel and other expenses",17858.89,0,16216.43,0,2637.73,0,36713.050000000003]
["2008","HM220","HM","HM","220","Subtotal - Classroom and Specialist Teachers",9520817.9399999995,608156.9,0,8673,480836.14,189710,10808193.98]
["2008","HM221","HM","HM","221","    Salaries - Teachers, Classroom",9385192.9399999995,489827.9,0,8673,443646.14,189710,10517049.98]
["2008","HM222","HM","HM","222","    Salaries - Teachers, Specialists",135625,118329,0,0,37190,0,291144]
["2008","HM230","HM","HM","230","Subtotal - Other Teaching Services",1362921.98,1018299.35,0,18120,456588.98,89595,2945525.31]
["2008","HM231","HM","HM","231","Salaries - Professional",512464.53,921381.23,0,120,318814.02,79398,1832177.78]
["2008","HM232","HM","HM","232","Salaries - Nonclerical Paraprofessionals",615967.14,81542,0,0,1700,10197,709406.14]
["2008","HM233","HM","HM","233","Salaries - Clerical",176696.8,0,0,0,0,0,176696.8]
["2008","HM234","HM","HM","234","Contracted Services",57793.51,15376.12,0,18000,136074.96,0,227244.59]
["2008","HM240","HM","HM","240","Subtotal - Professional Development",69084.899999999994,13682,2918,2415,75921.77,8732,172753.67]
["2008","HM241","HM","HM","241","Salaries - Professional",0,0,0,800,0,0,800]
["2008","HM242","HM","HM","242","Contracted Services",38419.14,13155,0,0,32077.77,5000,88651.91]
["2008","HM243","HM","HM","243","Supplies and Materials",181.98,0,0,0,3525,0,3706.98]
["2008","HM244","HM","HM","244","Travel and other expenses",30483.78,527,2918,1615,40319,3732,79594.78]
["2008","HM250","HM","HM","250","Subtotal - Guidance, Psychological & Testing",894963.47,153357,0,0,154555,0,1202875.47]
["2008","HM251","HM","HM","251","Salaries - Professional",872482.06,150707,0,0,94282,0,1117471.06]
["2008","HM252","HM","HM","252","Salaries - Clerical",0,0,0,0,18217,0,18217]
["2008","HM253","HM","HM","253","Contracted Services",14785,2209,0,0,40091,0,57085]
["2008","HM254","HM","HM","254","Supplies and Materials",7696.41,441,0,0,1965,0,10102.41]
["2008","HM260","HM","HM","260","Subtotal - Materials, Equipment & Technology",372281.78,15899.85,62181.82,2675,176148.15,48960,678146.6]
["2008","HM261","HM","HM","261","Textbooks & Related Media/Materials",37955.01,0,0,1190,96654.69,4928,140727.70000000001]
["2008","HM262","HM","HM","262","Other Instructional Materials",69949.38,0,0,0,12704,10122,92775.38]
["2008","HM263","HM","HM","263","Instructional Equipment",25877.57,0,0,0,5497,18910,50284.57]
["2008","HM264","HM","HM","264","General Supplies",85560.88,7606.85,0,1485,36831.46,5000,136484.19]
["2008","HM265","HM","HM","265","Other Instructional Services",33306.93,6043,0,0,0,10000,49349.93]
["2008","HM266","HM","HM","266","Classroom Instructional Technology",0,0,62181.82,0,0,0,62181.82]
["2008","HM267","HM","HM","267","Other Instructional Hardware",0,0,0,0,0,0,0]
["2008","HM268","HM","HM","268","Instructional Software",21615.58,2250,0,0,24461,0,48326.58]
["2008","HM269","HM","HM","269","Depreciation for Instructional Equipment",98016.43,0,0,0,0,0,98016.43]
["2008","HM300","HM","HM","300","Pupil Services",621876,3000,1057648.31,0,108101.98,25503,1816129.29]
["2008","HM310","HM","HM","310","Salaries - Pupil Services, non-food-related",0,0,366333.2,0,0,0,366333.2]
["2008","HM315","HM","HM","315","Salaries - Food Services",0,0,14291,0,0,0,14291]
["2008","HM320","HM","HM","320","Health Services",0,0,34424.239999999998,0,59843.64,0,94267.88]
["2008","HM330","HM","HM","330","Student Transportation (to and from school)",621876,3000,0,0,32542.34,0,657418.34]
["2008","HM340","HM","HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0]
["2008","HM350","HM","HM","350","Food Services",0,0,290678,0,0,0,290678]
["2008","HM360","HM","HM","360","Athletic Services",0,0,80720.570000000007,0,0,0,80720.570000000007]
["2008","HM370","HM","HM","370","Other Student Activities",0,0,271201.3,0,15716,25503,312420.3]
["2008","HM400","HM","HM","400","Operation & Maintenance of Plant",0,0,1101950.1399999999,0,20871,0,1122821.1399999999]
["2008","HM410","HM","HM","410","Salaries - Operation & Maintenance of Plant",0,0,494802.57,0,0,0,494802.57]
["2008","HM420","HM","HM","420","Utilities",0,0,444449.58,0,0,0,444449.58]
["2008","HM430","HM","HM","430","Maintenance of Buildings & Grounds",0,0,139635.51,0,0,0,139635.51]
["2008","HM440","HM","HM","440","Maintenance of Equipment",0,0,13192.82,0,0,0,13192.82]
["2008","HM450","HM","HM","450","Networking and Telecommunications",0,0,9869.66,0,20871,0,30740.66]
["2008","HM500","HM","HM","500","Benefits and Other Fixed Charges",0,0,3087726.72,0,122169.92,16918,3226814.64]
["2008","HM510","HM","HM","510","Employee Retirement",0,0,432597.57,0,62444.51,8459,503501.08]
["2008","HM520","HM","HM","520","Fringe Benefits",0,0,2517835.91,0,59725.41,8459,2586020.3199999998]
["2008","HM530","HM","HM","530","Insurance (non-employee)",0,0,104693.56,0,0,0,104693.56]
["2008","HM550","HM","HM","550","Rental/Lease of Equipment",0,0,14071.04,0,0,0,14071.04]
["2008","HM560","HM","HM","560","Short-Term Interest",0,0,18528.64,0,0,0,18528.64]
["2008","HM600","HM","HM","600","Community Services",0,0,0,0,29523,0,29523]
["2008","HM610","HM","HM","610","Dissemination Activities",0,0,0,0,29523,0,29523]
["2008","HM620","HM","HM","620","Civic Activities",0,0,0,0,0,0,0]
["2008","HM700","HM","HM","700","Non-Operating / Capital Facilities Costs",0,0,1524141.94,0,9193,0,1533334.94]
["2008","HM720","HM","HM","720","Long-Term Interest, facilities related",0,0,0,0,0,0,0]
["2008","HM725","HM","HM","725","Long-Term Interest, non-facilities related",0,0,0,0,0,0,0]
["2008","HM730","HM","HM","730","Other costs related to capital facilities acquisition",0,0,0,0,0,0,0]
["2008","HM740","HM","HM","740","Rental/Lease of Buildings & Grounds",0,0,1463191.04,0,9193,0,1472384.04]
["2008","HM750","HM","HM","750","Depreciation of Equipment, Building, & Grounds",0,0,60950.9,0,0,0,60950.9]
["2008","HM760","HM","HM","760","Bad debt / loss on disposal of assets",0,0,0,0,0,0,0]
["2008","HM800","HM","HM","800","TOTALS",13281374.583000001,1870493.66,9472963.3880000003,46382.73,1769345.91,458229,26898789.27]
["2008","HM900","HM","HM","900","Reference: Totals",null,null,9472963.3880000003,46382.73,1769345.91,458229,26898789.27]
["2008","HM910","HM","HM","910","Reference: Capitalized Expenditures",null,null,null,null,null,null,0]
["2008","HM920","HM","HM","920","Reference: Deferrals/Carryovers",null,null,null,null,null,null,0]
["SUBTOTALS",null,null,null,null,null,{"$f":"SUBTOTAL(9,G5:G6304)","v":1484032064.1242998},219081506.44049999,1633516248.4154994,10872366.120000001,315833341.17000014,35110344.989999995,4136066313.061502]

{"sheet":"FE07_Raw","index":44,"n_rows":5738,"n_cols":20,"rows_kept":4500,"cut":true,"hidden":true,"merged":[[1,0,1,1]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["07CSEOYFR Functional Expenditure Raw Data"]
["Return to Index"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["FY","vlookup","cha_code","cha_type","FuncExp_id","desc","general","general_fte","sped","sped_fte","undist","undist_fte","state","state_fte","federal","federal_fte","private","private_fte","total","total_fte"]
["2007","410100",410,"C","100","Administration",0,0,0,0,394772.06,2.9,0,0,17183.900000000001,0.1,0,0,411955.96,3]
["2007","410110",410,"C","110","Subtotal - Board of Trustees",0,0,0,0,52.79,0,0,0,0,0,0,0,52.79,0]
["2007","410111",410,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410112",410,"C","112","Travel and other expenses",0,0,0,0,52.79,0,0,0,0,0,0,0,52.79,0]
["2007","410120",410,"C","120","Subtotal - School Leaders",0,0,0,0,88769,0.9,0,0,11231,0.1,0,0,100000,1]
["2007","410121",410,"C","121","Salaries - Professional",0,0,0,0,88769,0.9,0,0,11231,0.1,0,0,100000,1]
["2007","410122",410,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410130",410,"C","130","Subtotal - Business and Finance",0,0,0,0,92195.6,1,0,0,0,0,0,0,92195.6,1]
["2007","410131",410,"C","131","Salaries - Professional",0,0,0,0,50000,1,0,0,0,0,0,0,50000,1]
["2007","410132",410,"C","132","Contracted Services",0,0,0,0,42195.6,0,0,0,0,0,0,0,42195.6,0]
["2007","410140",410,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410141",410,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410142",410,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410150",410,"C","150","Subtotal - Legal Services",0,0,0,0,10461.89,0,0,0,0,0,0,0,10461.89,0]
["2007","410151",410,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410152",410,"C","152","Contracted Services",0,0,0,0,10461.89,0,0,0,0,0,0,0,10461.89,0]
["2007","410160",410,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,33163.57,0,0,0,0,0,0,0,33163.57,0]
["2007","410161",410,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410162",410,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410163",410,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410164",410,"C","164","Depreciation for Information Technology",0,0,0,0,33163.57,0,0,0,0,0,0,0,33163.57,0]
["2007","410170",410,"C","170","Subtotal - Development",0,0,0,0,50122.51,1,0,0,0,0,0,0,50122.51,1]
["2007","410171",410,"C","171","Salaries - Professional",0,0,0,0,49350,1,0,0,0,0,0,0,49350,1]
["2007","410172",410,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410173",410,"C","173","Fundraising",0,0,0,0,772.51,0,0,0,0,0,0,0,772.51,0]
["2007","410180",410,"C","180","Subtotal - Other Administration",0,0,0,0,120006.7,0,0,0,5952.9,0,0,0,125959.6,0]
["2007","410181",410,"C","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410182",410,"C","182","Recruitment/Advertising",0,0,0,0,31101.21,0,0,0,4423,0,0,0,35524.21,0]
["2007","410183",410,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,20627.63,0,0,0,0,0,0,0,20627.63,0]
["2007","410184",410,"C","184","Supplies and Materials",0,0,0,0,68277.86,0,0,0,1529.9,0,0,0,69807.759999999995,0]
["2007","410200",410,"C","200","Instructional Services",743108.1,12.2,83871.710000000006,1.8,59519.71,2,0,0,150196.07999999999,2.2000000000000002,241762.72,4.3,1278458.32,22.5]
["2007","410210",410,"C","210","Subtotal - Instructional Leadership",111398.1,2,0,0,59519.71,2,0,0,2601.98,0,105883.35,2.5,279403.14,6.5]
["2007","410211",410,"C","211","Salaries - Professional",111398.1,2,0,0,0,0,0,0,2601.98,0,105883.35,2.5,219883.43,4.5]
["2007","410212",410,"C","212","Salaries - Clerical",0,0,0,0,59519.71,2,0,0,0,0,0,0,59519.71,2]
["2007","410213",410,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410214",410,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410215",410,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410220",410,"C","220","Subtotal - Classroom and Specialist Teachers",465141.42,10,73000.02,1.8,0,0,0,0,99472.639999999999,2.2000000000000002,66901.67,1,704515.75,15]
["2007","410221",410,"C","221","\"    Salaries - Teachers, Classroom\"",465141.42,10,0,0,0,0,0,0,79472.66,2,66901.67,1,611515.75,13]
["2007","410222",410,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,73000.02,1.8,0,0,0,0,19999.98,0.2,0,0,93000,2]
["2007","410230",410,"C","230","Subtotal - Other Teaching Services",19164.93,0,9476.7800000000007,0,0,0,0,0,31434,0,557.91999999999996,0,60633.63,0]
["2007","410231",410,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","410232",410,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410233",410,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410234",410,"C","234","Contracted Services",19164.93,0,9476.7800000000007,0,0,0,0,0,31434,0,557.91999999999996,0,60633.63,0]
["2007","410240",410,"C","240","Subtotal - Professional Development",3560.95,0,0,0,0,0,0,0,0,0,5030.26,0,8591.2099999999991,0]
["2007","410241",410,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410242",410,"C","242","Contracted Services",3560.95,0,0,0,0,0,0,0,0,0,5030.26,0,8591.2099999999991,0]
["2007","410243",410,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410244",410,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410250",410,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",21120.19,0.2,0,0,0,0,0,0,2350,0,47036,0.8,70506.19,1]
["2007","410251",410,"C","251","Salaries - Professional",7900,0.2,0,0,0,0,0,0,2350,0,37000,0.8,47250,1]
["2007","410252",410,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410253",410,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410254",410,"C","254","Supplies and Materials",13220.19,0,0,0,0,0,0,0,0,0,10036,0,23256.19,0]
["2007","410260",410,"C","260","\"Subtotal - Materials, Equipment & Technology\"",122722.51,0,1394.91,0,0,0,0,0,14337.46,0,16353.52,0,154808.4,0]
["2007","410261",410,"C","261","Textbooks & Related Media/Materials",29756.76,0,0,0,0,0,0,0,0,0,4978.5200000000004,0,34735.279999999999,0]
["2007","410262",410,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410263",410,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410264",410,"C","264","General Supplies",44792.160000000003,0,1394.91,0,0,0,0,0,14337.46,0,1929.36,0,62453.89,0]
["2007","410265",410,"C","265","Other Instructional Services",48173.59,0,0,0,0,0,0,0,0,0,9445.64,0,57619.23,0]
["2007","410266",410,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410267",410,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410268",410,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410269",410,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410300",410,"C","300","Pupil Services",65805.41,0,0,0,43451.56,0.5,2467,0,61667,0,0,0,173390.97,0.5]
["2007","410310",410,"C","310","Salaries - Pupil Services",0,0,0,0,17280,0.5,0,0,0,0,0,0,17280,0.5]
["2007","410320",410,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410330",410,"C","330","Student Transportation (to and from school)",65805.41,0,0,0,0,0,0,0,0,0,0,0,65805.41,0]
["2007","410340",410,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410350",410,"C","350","Food Services",0,0,0,0,26171.56,0,2467,0,61667,0,0,0,90305.56,0]
["2007","410360",410,"C","360","Athletic Services",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["2007","410370",410,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410400",410,"C","400","Operation & Maintenance of Plant",0,0,0,0,201350.98,0,0,0,0,0,0,0,201350.98,0]
["2007","410410",410,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410420",410,"C","420","Utilities",0,0,0,0,32339.62,0,0,0,0,0,0,0,32339.62,0]
["2007","410430",410,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,84185.42,0,0,0,0,0,0,0,84185.42,0]
["2007","410440",410,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410450",410,"C","450","Networking and Telecommunications",0,0,0,0,49155.29,0,0,0,0,0,0,0,49155.29,0]
["2007","410460",410,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,35670.65,0,0,0,0,0,0,0,35670.65,0]
["2007","410500",410,"C","500","Benefits and Other Fixed Charges",0,0,0,0,273084.77,0,0,0,12415,0,5000,0,290499.77,0]
["2007","410510",410,"C","510","Employee Retirement",0,0,0,0,39381.26,0,0,0,7540,0,0,0,46921.26,0]
["2007","410520",410,"C","520","Fringe Benefits",0,0,0,0,66864.94,0,0,0,0,0,0,0,66864.94,0]
["2007","410530",410,"C","530","Insurance (non-employee)",0,0,0,0,13642.83,0,0,0,0,0,0,0,13642.83,0]
["2007","410540",410,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,153195.74,0,0,0,4875,0,5000,0,163070.74,0]
["2007","410550",410,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410560",410,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410600",410,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410610",410,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410620",410,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410700",410,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410720",410,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410730",410,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","410800",410,"C","800","TOTALS",808913.51,12.2,83871.710000000006,1.8,972179.08,5.4,2467,0,241461.98,2.2999999999999998,246762.72,4.3,2355656,26]
["2007","412100",412,"C","100","Administration",0,0,0,0,458707.5,3.75,0,0,0,0,14834,0,473541.5,3.75]
["2007","412110",412,"C","110","Subtotal - Board of Trustees",0,0,0,0,904.5,0,0,0,0,0,0,0,904.5,0]
["2007","412111",412,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412112",412,"C","112","Travel and other expenses",0,0,0,0,904.5,0,0,0,0,0,0,0,904.5,0]
["2007","412120",412,"C","120","Subtotal - School Leaders",0,0,0,0,119560,1,0,0,0,0,0,0,119560,1]
["2007","412121",412,"C","121","Salaries - Professional",0,0,0,0,119560,1,0,0,0,0,0,0,119560,1]
["2007","412122",412,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412130",412,"C","130","Subtotal - Business and Finance",0,0,0,0,131523,0.9,0,0,0,0,0,0,131523,0.9]
["2007","412131",412,"C","131","Salaries - Professional",0,0,0,0,80190,0.9,0,0,0,0,0,0,80190,0.9]
["2007","412132",412,"C","132","Contracted Services",0,0,0,0,51333,0,0,0,0,0,0,0,51333,0]
["2007","412140",412,"C","140","Subtotal - Human Resources",0,0,0,0,17462,0.3,0,0,0,0,0,0,17462,0.3]
["2007","412141",412,"C","141","Salaries - Professional",0,0,0,0,17462,0.3,0,0,0,0,0,0,17462,0.3]
["2007","412142",412,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412150",412,"C","150","Subtotal - Legal Services",0,0,0,0,32417,0,0,0,0,0,0,0,32417,0]
["2007","412151",412,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412152",412,"C","152","Contracted Services",0,0,0,0,32417,0,0,0,0,0,0,0,32417,0]
["2007","412160",412,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,53762,0.25,0,0,0,0,14834,0,68596,0.25]
["2007","412161",412,"C","161","Salaries - Professional",0,0,0,0,12975,0.25,0,0,0,0,0,0,12975,0.25]
["2007","412162",412,"C","162","Contracted Services",0,0,0,0,11032,0,0,0,0,0,14834,0,25866,0]
["2007","412163",412,"C","163","Supplies and Materials",0,0,0,0,1753,0,0,0,0,0,0,0,1753,0]
["2007","412164",412,"C","164","Depreciation for Information Technology",0,0,0,0,28002,0,0,0,0,0,0,0,28002,0]
["2007","412170",412,"C","170","Subtotal - Development",0,0,0,0,65000,1,0,0,0,0,0,0,65000,1]
["2007","412171",412,"C","171","Salaries - Professional",0,0,0,0,65000,1,0,0,0,0,0,0,65000,1]
["2007","412172",412,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412173",412,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412180",412,"C","180","Subtotal - Other Administration",0,0,0,0,38079,0.3,0,0,0,0,0,0,38079,0.3]
["2007","412181",412,"C","181","Salaries - Clerical",0,0,0,0,12828,0.3,0,0,0,0,0,0,12828,0.3]
["2007","412182",412,"C","182","Recruitment/Advertising",0,0,0,0,11758,0,0,0,0,0,0,0,11758,0]
["2007","412183",412,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,10867,0,0,0,0,0,0,0,10867,0]
["2007","412184",412,"C","184","Supplies and Materials",0,0,0,0,2626,0,0,0,0,0,0,0,2626,0]
["2007","412200",412,"C","200","Instructional Services",1982804.65,42.15,225610,4.6500000000000004,2590,0,0,0,285440,2.33,0,0,2496444.65,49.13]
["2007","412210",412,"C","210","Subtotal - Instructional Leadership",346279,4.9000000000000004,8265,0.1,0,0,0,0,60735,1,0,0,415279,6]
["2007","412211",412,"C","211","Salaries - Professional",315147,4.3,8265,0.1,0,0,0,0,60735,1,0,0,384147,5.4]
["2007","412212",412,"C","212","Salaries - Clerical",23733,0.6,0,0,0,0,0,0,0,0,0,0,23733,0.6]
["2007","412213",412,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412214",412,"C","214","Supplies and Materials",7399,0,0,0,0,0,0,0,0,0,0,0,7399,0]
["2007","412215",412,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412220",412,"C","220","Subtotal - Classroom and Specialist Teachers",1351436,35.15,215496,4,0,0,0,0,151425,0.23,0,0,1718357,39.380000000000003]
["2007","412221",412,"C","221","\"    Salaries - Teachers, Classroom\"",1346686,35,0,0,0,0,0,0,145800,0.13,0,0,1492486,35.130000000000003]
["2007","412222",412,"C","222","\"    Salaries - Teachers, Specialists\"",4750,0.15,215496,4,0,0,0,0,5625,0.1,0,0,225871,4.25]
["2007","412230",412,"C","230","Subtotal - Other Teaching Services",30465,0.8,0,0,0,0,0,0,45000,0.7,0,0,75465,1.5]
["2007","412231",412,"C","231","Salaries - Professional",30465,0.8,0,0,0,null,0,0,45000,0.7,0,0,75465,1.5]
["2007","412232",412,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412233",412,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412234",412,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412240",412,"C","240","Subtotal - Professional Development",9286.65,0,1010,0,900,0,0,0,0,0,0,0,11196.65,0]
["2007","412241",412,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412242",412,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412243",412,"C","243","Supplies and Materials",880.65,0,20,0,0,0,0,0,0,0,0,0,900.65,0]
["2007","412244",412,"C","244","Travel and other expenses",8406,0,990,0,900,0,0,0,0,0,0,0,10296,0]
["2007","412250",412,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",110420,1.3,839,0.55000000000000004,0,0,0,0,27075,0.4,0,0,138334,2.25]
["2007","412251",412,"C","251","Salaries - Professional",85210,1.3,0,0.55000000000000004,0,0,0,0,25800,0.4,0,0,111010,2.25]
["2007","412252",412,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412253",412,"C","253","Contracted Services",0,0,0,0,0,0,0,0,1275,0,0,0,1275,0]
["2007","412254",412,"C","254","Supplies and Materials",25210,0,839,0,0,0,0,0,0,0,0,0,26049,0]
["2007","412260",412,"C","260","\"Subtotal - Materials, Equipment & Technology\"",134918,0,0,0,1690,0,0,0,1205,0,0,0,137813,0]
["2007","412261",412,"C","261","Textbooks & Related Media/Materials",21079,0,0,0,0,0,0,0,0,0,0,0,21079,0]
["2007","412262",412,"C","262","Other Instructional Materials",2388,0,0,0,0,0,0,0,1205,0,0,0,3593,0]
["2007","412263",412,"C","263","Instructional Equipment",6159,0,0,0,0,0,0,0,0,0,0,0,6159,0]
["2007","412264",412,"C","264","General Supplies",18892,0,0,0,0,0,0,0,0,0,0,0,18892,0]
["2007","412265",412,"C","265","Other Instructional Services",56399,0,0,0,0,0,0,0,0,0,0,0,56399,0]
["2007","412266",412,"C","266","Classroom Instructional Technology",0,0,0,0,1690,0,0,0,0,0,0,0,1690,0]
["2007","412267",412,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412268",412,"C","268","Instructional Software",11499,0,0,0,0,0,0,0,0,0,0,0,11499,0]
["2007","412269",412,"C","269","Depreciation for Instructional Equipment",18502,0,0,0,0,0,0,0,0,0,0,0,18502,0]
["2007","412300",412,"C","300","Pupil Services",44704,0,1795,0,116655,2.0499999999999998,1935,0,81192,0,0,0,246281,2.0499999999999998]
["2007","412310",412,"C","310","Salaries - Pupil Services",0,0,0,0,71445,2.0499999999999998,0,0,0,0,0,0,71445,2.0499999999999998]
["2007","412320",412,"C","320","Health Services",0,0,0,0,1919,0,0,0,0,0,0,0,1919,0]
["2007","412330",412,"C","330","Student Transportation (to and from school)",44704,0,1795,0,0,0,0,0,0,0,0,0,46499,0]
["2007","412340",412,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412350",412,"C","350","Food Services",0,0,0,0,6090,0,1935,0,81192,0,0,0,89217,0]
["2007","412360",412,"C","360","Athletic Services",0,0,0,0,7056,0,0,0,0,0,0,0,7056,0]
["2007","412370",412,"C","370","Other Student Activities",0,0,0,0,30145,0,0,0,0,0,0,0,30145,0]
["2007","412400",412,"C","400","Operation & Maintenance of Plant",0,0,0,0,506107,1.75,0,0,0,0,0,0,506107,1.75]
["2007","412410",412,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,84420,1.75,0,0,0,0,0,0,84420,1.75]
["2007","412420",412,"C","420","Utilities",0,0,0,0,69003,0,0,0,0,0,0,0,69003,0]
["2007","412430",412,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,140557,0,0,0,0,0,0,0,140557,0]
["2007","412440",412,"C","440","Maintenance of Equipment",0,0,0,0,5558,0,0,0,0,0,0,0,5558,0]
["2007","412450",412,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412460",412,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,206569,0,0,0,0,0,0,0,206569,0]
["2007","412500",412,"C","500","Benefits and Other Fixed Charges",0,0,0,0,506420,0,0,0,3433,0,0,0,509853,0]
["2007","412510",412,"C","510","Employee Retirement",0,0,0,0,75045,0,0,0,3433,0,0,0,78478,0]
["2007","412520",412,"C","520","Fringe Benefits",0,0,0,0,296953,0,0,0,0,0,0,0,296953,0]
["2007","412530",412,"C","530","Insurance (non-employee)",0,0,0,0,58751,0,0,0,0,0,0,0,58751,0]
["2007","412540",412,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,37703,0,0,0,0,0,0,0,37703,0]
["2007","412550",412,"C","550","Rental/Lease of Equipment",0,0,0,0,37968,0,0,0,0,0,0,0,37968,0]
["2007","412560",412,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412600",412,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412610",412,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412620",412,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","412700",412,"C","700","Non-Operating Financing Expenses",0,0,0,0,810589,0,0,0,0,0,0,0,810589,0]
["2007","412720",412,"C","720","Long-Term Interest",0,0,0,0,740618,0,0,0,0,0,0,0,740618,0]
["2007","412730",412,"C","730","Financing Costs / Bad-Debt",0,0,0,0,69971,0,0,0,0,0,0,0,69971,0]
["2007","412800",412,"C","800","TOTALS",2027508.65,42.15,227405,4.6500000000000004,2401068.5,7.55,1935,0,370065,2.33,14834,0,5042816.1500000004,56.68]
["2007","413100",413,"C","100","Administration",0,0,0,0,120299.136,1.34,0,0,3158.13,0.04,322.64,0,123779.906,1.38]
["2007","413110",413,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413111",413,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413112",413,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413120",413,"C","120","Subtotal - School Leaders",0,0,0,0,19491.216,0.3,0,0,0,0,0,0,19491.216,0.3]
["2007","413121",413,"C","121","Salaries - Professional",0,0,0,0,19491.216,0.3,0,0,0,0,0,0,19491.216,0.3]
["2007","413122",413,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413130",413,"C","130","Subtotal - Business and Finance",0,0,0,0,36827.300000000003,0.5,0,0,3039.3,0.04,0,0,39866.6,0.54]
["2007","413131",413,"C","131","Salaries - Professional",0,0,0,0,31627.3,0.5,0,0,3039.3,0.04,0,0,34666.6,0.54]
["2007","413132",413,"C","132","Contracted Services",0,0,0,0,5200,0,0,0,0,0,0,0,5200,0]
["2007","413140",413,"C","140","Subtotal - Human Resources",0,0,0,0,23910.02,0.3,0,0,0,0,0,0,23910.02,0.3]
["2007","413141",413,"C","141","Salaries - Professional",0,0,0,0,20799.96,0.3,0,0,0,0,0,0,20799.96,0.3]
["2007","413142",413,"C","142","Contracted Services",0,0,0,0,3110.06,0,0,0,0,0,0,0,3110.06,0]
["2007","413150",413,"C","150","Subtotal - Legal Services",0,0,0,0,2866.36,0,0,0,0,0,0,0,2866.36,0]
["2007","413151",413,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413152",413,"C","152","Contracted Services",0,0,0,0,2866.36,0,0,0,0,0,0,0,2866.36,0]
["2007","413160",413,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,18013.38,0.24,0,0,0,0,0,0,18013.38,0.24]
["2007","413161",413,"C","161","Salaries - Professional",0,0,0,0,12738.1,0.24,0,0,0,0,0,0,12738.1,0.24]
["2007","413162",413,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413163",413,"C","163","Supplies and Materials",0,0,0,0,5275.28,0,0,0,0,0,0,0,5275.28,0]
["2007","413164",413,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413170",413,"C","170","Subtotal - Development",0,0,0,0,88,0,0,0,0,0,322.64,0,410.64,0]
["2007","413171",413,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413172",413,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413173",413,"C","173","Fundraising",0,0,0,0,88,0,0,0,0,0,322.64,0,410.64,0]
["2007","413180",413,"C","180","Subtotal - Other Administration",0,0,0,0,19102.86,0,0,0,118.83,0,0,0,19221.689999999999,0]
["2007","413181",413,"C","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413182",413,"C","182","Recruitment/Advertising",0,0,0,0,6877,0,0,0,0,0,0,0,6877,0]
["2007","413183",413,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,4809.2299999999996,0,0,0,0,0,0,0,4809.2299999999996,0]
["2007","413184",413,"C","184","Supplies and Materials",0,0,0,0,7416.63,0,0,0,118.83,0,0,0,7535.46,0]
["2007","413200",413,"C","200","Instructional Services",729616.65800000005,16.260000000000002,250520.296,5.9980000000000002,63062.69,1,0,0,98185.3,2.391,0,0,1141384.9439999999,25.649000000000001]
["2007","413210",413,"C","210","Subtotal - Instructional Leadership",76289.237999999998,1.18,22926.495999999999,0.3,30939.91,1,0,0,3070.15,1E-3,0,0,133225.79399999999,2.4809999999999999]
["2007","413211",413,"C","211","Salaries - Professional",71370.448000000004,1.18,19491.216,0.3,0,0,0,0,0,0,0,0,90861.664000000004,1.48]
["2007","413212",413,"C","212","Salaries - Clerical",0,0,0,0,30939.91,1,0,0,99,1E-3,0,0,31038.91,1.0009999999999999]
["2007","413213",413,"C","213","Contracted Services",0,0,3149.55,0,0,0,0,0,2971.15,0,0,0,6120.7,0]
["2007","413214",413,"C","214","Supplies and Materials",4001.28,0,11.73,0,0,0,0,0,0,0,0,0,4013.01,0]
["2007","413215",413,"C","215","Travel and other expenses",917.51,0,274,0,0,0,0,0,0,0,0,0,1191.51,0]
["2007","413220",413,"C","220","Subtotal - Classroom and Specialist Teachers",559449.27,14.3,117894.99,2.4580000000000002,0,0,0,0,23598,0.33,0,0,700942.26,17.088000000000001]
["2007","413221",413,"C","221","\"    Salaries - Teachers, Classroom\"",555809.27,14.28,117894.99,2.4580000000000002,0,0,0,0,3363,0.08,0,0,677067.26,16.817999999999998]
["2007","413222",413,"C","222","\"    Salaries - Teachers, Specialists\"",3640,0.02,0,0,0,0,0,0,20235,0.25,0,0,23875,0.27]
["2007","413230",413,"C","230","Subtotal - Other Teaching Services",8005,0.57999999999999996,37841.11,2.2400000000000002,0,0,0,0,34854.400000000001,2.06,0,0,80700.509999999995,4.88]
["2007","413231",413,"C","231","Salaries - Professional",8005,0.57999999999999996,0,0,0,null,0,0,0,0,0,0,8005,0.57999999999999996]
["2007","413232",413,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,37841.11,2.2400000000000002,0,0,0,0,34854.400000000001,2.06,0,0,72695.509999999995,4.3]
["2007","413233",413,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413234",413,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413240",413,"C","240","Subtotal - Professional Development",5389.9,0,379,0,145,0,0,0,33825.949999999997,0,0,0,39739.85,0]
["2007","413241",413,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413242",413,"C","242","Contracted Services",1278,0,379,0,145,0,0,0,31974,0,0,0,33776,0]
["2007","413243",413,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413244",413,"C","244","Travel and other expenses",4111.8999999999996,0,0,0,0,0,0,0,1851.95,0,0,0,5963.85,0]
["2007","413250",413,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",10944.78,0.2,70612.86,1,0,0,0,0,84.8,0,0,0,81642.44,1.2]
["2007","413251",413,"C","251","Salaries - Professional",7501.12,0.2,38722.78,0.75,0,0,0,0,0,0,0,0,46223.9,0.95]
["2007","413252",413,"C","252","Salaries - Clerical",0,0,4923.09,0.25,0,0,0,0,0,0,0,0,4923.09,0.25]
["2007","413253",413,"C","253","Contracted Services",0,0,26656.49,0,0,0,0,0,0,0,0,0,26656.49,0]
["2007","413254",413,"C","254","Supplies and Materials",3443.66,0,310.5,0,0,0,0,0,84.8,0,0,0,3838.96,0]
["2007","413260",413,"C","260","\"Subtotal - Materials, Equipment & Technology\"",69538.47,0,865.84,0,31977.78,0,0,0,2752,0,0,0,105134.09,0]
["2007","413261",413,"C","261","Textbooks & Related Media/Materials",16611.37,0,282.48,0,0,0,0,0,0,0,0,0,16893.849999999999,0]
["2007","413262",413,"C","262","Other Instructional Materials",1431.76,0,241.36,0,0,0,0,0,0,0,0,0,1673.12,0]
["2007","413263",413,"C","263","Instructional Equipment",34549.279999999999,0,0,0,0,0,0,0,0,0,0,0,34549.279999999999,0]
["2007","413264",413,"C","264","General Supplies",13513.08,0,0,0,0,0,0,0,0,0,0,0,13513.08,0]
["2007","413265",413,"C","265","Other Instructional Services",3432.98,0,0,0,0,0,0,0,0,0,0,0,3432.98,0]
["2007","413266",413,"C","266","Classroom Instructional Technology",0,0,0,0,24810.5,0,0,0,0,0,0,0,24810.5,0]
["2007","413267",413,"C","267","Other Instructional Hardware",0,0,0,0,7167.28,0,0,0,2752,0,0,0,9919.2800000000007,0]
["2007","413268",413,"C","268","Instructional Software",0,0,342,0,0,0,0,0,0,0,0,0,342,0]
["2007","413269",413,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413300",413,"C","300","Pupil Services",3742.92,0,0,0,36863.1,0.375,0,0,0,0,0,0,40606.019999999997,0.375]
["2007","413310",413,"C","310","Salaries - Pupil Services",0,0,0,0,11497,0.375,0,0,0,0,0,0,11497,0.375]
["2007","413320",413,"C","320","Health Services",0,0,0,0,1275,0,0,0,0,0,0,0,1275,0]
["2007","413330",413,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413340",413,"C","340","Depreciation of Transportation Vehicles",3742.92,0,0,0,0,0,0,0,0,0,0,0,3742.92,0]
["2007","413350",413,"C","350","Food Services",0,0,0,0,831,0,0,0,0,0,0,0,831,0]
["2007","413360",413,"C","360","Athletic Services",0,0,0,0,19402.07,0,0,0,0,0,0,0,19402.07,0]
["2007","413370",413,"C","370","Other Student Activities",0,0,0,0,3858.03,0,0,0,0,0,0,0,3858.03,0]
["2007","413400",413,"C","400","Operation & Maintenance of Plant",0,0,0,0,155505.89000000001,0.6,0,0,0,0,0,0,155505.89000000001,0.6]
["2007","413410",413,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,20769.77,0.6,0,0,0,0,0,0,20769.77,0.6]
["2007","413420",413,"C","420","Utilities",0,0,0,0,46500,0,0,0,0,0,0,0,46500,0]
["2007","413430",413,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,80952.41,0,0,0,0,0,0,0,80952.41,0]
["2007","413440",413,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413450",413,"C","450","Networking and Telecommunications",0,0,0,0,2614.27,0,0,0,0,0,0,0,2614.27,0]
["2007","413460",413,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,4669.4399999999996,0,0,0,0,0,0,0,4669.4399999999996,0]
["2007","413500",413,"C","500","Benefits and Other Fixed Charges",0,0,0,0,439438.09,0,-924,0,4825,0,0,0,443339.09,0]
["2007","413510",413,"C","510","Employee Retirement",0,0,0,0,32490,0,-924,0,4825,0,0,0,36391,0]
["2007","413520",413,"C","520","Fringe Benefits",0,0,0,0,90764.32,0,0,0,0,0,0,0,90764.32,0]
["2007","413530",413,"C","530","Insurance (non-employee)",0,0,0,0,25979,0,0,0,0,0,0,0,25979,0]
["2007","413540",413,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,289418.77,0,0,0,0,0,0,0,289418.77,0]
["2007","413550",413,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413560",413,"C","560","Short-Term Interest",0,0,0,0,786,0,0,0,0,0,0,0,786,0]
["2007","413600",413,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413610",413,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413620",413,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413700",413,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413720",413,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413730",413,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","413800",413,"C","800","TOTALS",733359.57799999998,16.260000000000002,250520.296,5.9980000000000002,815168.90599999996,3.3149999999999999,-924,0,106168.43,2.431,322.64,0,1904615.85,28.004000000000001]
["2007","414100",414,"C","100","Administration",0,0,0,0,267694.68,3.59,0,0,1858.08,0.03,16244.84,0.38,285797.59999999998,4]
["2007","414110",414,"C","110","Subtotal - Board of Trustees",0,0,0,0,231.78,0,0,0,0,0,0,0,231.78,0]
["2007","414111",414,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414112",414,"C","112","Travel and other expenses",0,0,0,0,231.78,0,0,0,0,0,0,0,231.78,0]
["2007","414120",414,"C","120","Subtotal - School Leaders",0,0,0,0,74609.789999999994,1,0,0,0,0,0,0,74609.789999999994,1]
["2007","414121",414,"C","121","Salaries - Professional",0,0,0,0,74609.789999999994,1,0,0,0,0,0,0,74609.789999999994,1]
["2007","414122",414,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414130",414,"C","130","Subtotal - Business and Finance",0,0,0,0,66537.48,0.72,0,0,0,0,0,0,66537.48,0.72]
["2007","414131",414,"C","131","Salaries - Professional",0,0,0,0,54371.35,0.72,0,0,0,0,0,0,54371.35,0.72]
["2007","414132",414,"C","132","Contracted Services",0,0,0,0,12166.13,0,0,0,0,0,0,0,12166.13,0]
["2007","414140",414,"C","140","Subtotal - Human Resources",0,0,0,0,10681.06,0,0,0,0,0,1318.94,0,12000,0]
["2007","414141",414,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414142",414,"C","142","Contracted Services",0,0,0,0,10681.06,0,0,0,0,0,1318.94,0,12000,0]
["2007","414150",414,"C","150","Subtotal - Legal Services",0,0,0,0,20309.98,0,0,0,825,0,0,0,21134.98,0]
["2007","414151",414,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414152",414,"C","152","Contracted Services",0,0,0,0,20309.98,0,0,0,825,0,0,0,21134.98,0]
["2007","414160",414,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414161",414,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414162",414,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414163",414,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414164",414,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414170",414,"C","170","Subtotal - Development",0,0,0,0,39563.839999999997,0.87,0,0,0,0,10467,0.38,50030.84,1.25]
["2007","414171",414,"C","171","Salaries - Professional",0,0,0,0,39013.839999999997,0.87,0,0,0,0,10467,0.38,49480.84,1.25]
["2007","414172",414,"C","172","Contracted Services",0,0,0,0,550,0,0,0,0,0,0,0,550,0]
["2007","414173",414,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414180",414,"C","180","Subtotal - Other Administration",0,0,0,0,55760.75,1,0,0,1033.08,0.03,4458.8999999999996,0,61252.73,1.03]
["2007","414181",414,"C","181","Salaries - Clerical",0,0,0,0,31531.73,1,0,0,773.08,0.03,0,0,32304.81,1.03]
["2007","414182",414,"C","182","Recruitment/Advertising",0,0,0,0,1159.46,0,0,0,0,0,4283.3,0,5442.76,0]
["2007","414183",414,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,6156.85,0,0,0,0,0,0,0,6156.85,0]
["2007","414184",414,"C","184","Supplies and Materials",0,0,0,0,16912.71,0,0,0,260,0,175.6,0,17348.310000000001,0]
["2007","414200",414,"C","200","Instructional Services",913512.3,20.59,309932.34999999998,8.44,161760.12,2.86,16185,0,311655.07,6.25,86055.2,0.8,1799100.04,38.94]
["2007","414210",414,"C","210","Subtotal - Instructional Leadership",80476.11,1.69,45862.7,1.01,155745.81,2.86,1335,0,34608.449999999997,0.87,31524.2,0.4,349552.27,6.83]
["2007","414211",414,"C","211","Salaries - Professional",80341.210000000006,1.69,25769.24,0.52,109563.62,1.79,135,0,14427.69,0.28000000000000003,22836.5,0.4,253073.26,4.68]
["2007","414212",414,"C","212","Salaries - Clerical",0,0,15843.47,0.49,33077.19,1.07,0,0,18265.759999999998,0.59,0,0,67186.42,2.15]
["2007","414213",414,"C","213","Contracted Services",0,0,90,0,855,0,1200,0,1715,0,8238.5,0,12098.5,0]
["2007","414214",414,"C","214","Supplies and Materials",0,0,4159.99,0,12134.44,0,0,0,200,0,49.2,0,16543.63,0]
["2007","414215",414,"C","215","Travel and other expenses",134.9,0,0,0,115.56,0,0,0,0,0,400,0,650.46,0]
["2007","414220",414,"C","220","Subtotal - Classroom and Specialist Teachers",742790.86,18.899999999999999,139225.56,3.4,0,0,0,0,50946.38,1.41,880,0.02,933842.8,23.73]
["2007","414221",414,"C","221","\"    Salaries - Teachers, Classroom\"",652312.72,16.47,0,0,0,0,0,0,8136.49,0.2,880,0.02,661329.21,16.690000000000001]
["2007","414222",414,"C","222","\"    Salaries - Teachers, Specialists\"",90478.14,2.4300000000000002,139225.56,3.4,0,0,0,0,42809.89,1.21,0,0,272513.59000000003,7.04]
["2007","414230",414,"C","230","Subtotal - Other Teaching Services",4796.5,0,116248.3,4.03,0,0,13900,0,85920.25,3.47,10541,0,231406.05,7.5]
["2007","414231",414,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,17906.25,0.36,0,0,17906.25,0.36]
["2007","414232",414,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,69462,4.03,0,0,0,0,51974,3.11,0,0,121436,7.14]
["2007","414233",414,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414234",414,"C","234","Contracted Services",4796.5,0,46786.3,0,0,0,13900,0,16040,0,10541,0,92063.8,0]
["2007","414240",414,"C","240","Subtotal - Professional Development",0,0,1230,0,3070.31,0,950,0,18647.63,0,500,0,24397.94,0]
["2007","414241",414,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414242",414,"C","242","Contracted Services",0,0,900,0,898.05,0,950,0,10399,0,0,0,13147.05,0]
["2007","414243",414,"C","243","Supplies and Materials",0,0,0,0,1198.3,0,0,0,100,0,0,0,1298.3,0]
["2007","414244",414,"C","244","Travel and other expenses",0,0,330,0,973.96,0,0,0,8148.63,0,500,0,9952.59,0]
["2007","414250",414,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",75,0,7292,0,0,0,0,0,35257.33,0.5,19436.57,0.38,62060.9,0.88]
["2007","414251",414,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,20600,0.5,19038,0.38,39638,0.88]
["2007","414252",414,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414253",414,"C","253","Contracted Services",0,0,7292,0,0,0,0,0,10713,0,0,0,18005,0]
["2007","414254",414,"C","254","Supplies and Materials",75,0,0,0,0,0,0,0,3944.33,0,398.57,0,4417.8999999999996,0]
["2007","414260",414,"C","260","\"Subtotal - Materials, Equipment & Technology\"",85373.83,0,73.790000000000006,0,2944,0,0,0,86275.03,0,23173.43,0,197840.08,0]
["2007","414261",414,"C","261","Textbooks & Related Media/Materials",7018.89,0,0,0,0,0,0,0,8891.77,0,9000,0,24910.66,0]
["2007","414262",414,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,28727.96,0,0,0,28727.96,0]
["2007","414263",414,"C","263","Instructional Equipment",6095.62,0,35,0,0,0,0,0,437.69,0,7500,0,14068.31,0]
["2007","414264",414,"C","264","General Supplies",41534.32,0,38.79,0,0,0,0,0,12304.04,0,6673.43,0,60550.58,0]
["2007","414265",414,"C","265","Other Instructional Services",16547.990000000002,0,0,0,0,0,0,0,290,0,0,0,16837.990000000002,0]
["2007","414266",414,"C","266","Classroom Instructional Technology",0,0,0,0,2944,0,0,0,24308.61,0,0,0,27252.61,0]
["2007","414267",414,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,3171.07,0,0,0,3171.07,0]
["2007","414268",414,"C","268","Instructional Software",4825.68,0,0,0,0,0,0,0,8143.89,0,0,0,12969.57,0]
["2007","414269",414,"C","269","Depreciation for Instructional Equipment",9351.33,0,0,0,0,0,0,0,0,0,0,0,9351.33,0]
["2007","414300",414,"C","300","Pupil Services",116280,0,21875,0,86752.01,0.54,691,0,42734,0,0,0,268332.01,0.54]
["2007","414310",414,"C","310","Salaries - Pupil Services",0,0,0,0,23618.44,0.54,0,0,0,0,0,0,23618.44,0.54]
["2007","414320",414,"C","320","Health Services",0,0,0,0,853.76,0,0,0,0,0,0,0,853.76,0]
["2007","414330",414,"C","330","Student Transportation (to and from school)",116280,0,21875,0,0,0,0,0,12717,0,0,0,150872,0]
["2007","414340",414,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414350",414,"C","350","Food Services",0,0,0,0,40312.160000000003,0,691,0,30017,0,0,0,71020.160000000003,0]
["2007","414360",414,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414370",414,"C","370","Other Student Activities",0,0,0,0,21967.65,0,0,0,0,0,0,0,21967.65,0]
["2007","414400",414,"C","400","Operation & Maintenance of Plant",0,0,0,0,313146.46000000002,1.79,0,0,619.09,0,0,0,313765.55,1.79]
["2007","414410",414,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,64556.77,1.79,0,0,0,0,0,0,64556.77,1.79]
["2007","414420",414,"C","420","Utilities",0,0,0,0,94534.39,0,0,0,0,0,0,0,94534.39,0]
["2007","414430",414,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,122812.6,0,0,0,0,0,0,0,122812.6,0]
["2007","414440",414,"C","440","Maintenance of Equipment",0,0,0,0,5697.22,0,0,0,0,0,0,0,5697.22,0]
["2007","414450",414,"C","450","Networking and Telecommunications",0,0,0,0,19305.990000000002,0,0,0,619.09,0,0,0,19925.080000000002,0]
["2007","414460",414,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,6239.49,0,0,0,0,0,0,0,6239.49,0]
["2007","414500",414,"C","500","Benefits and Other Fixed Charges",0,0,0,0,288050.7,0,0,0,13176.34,0,0,0,301227.03999999998,0]
["2007","414510",414,"C","510","Employee Retirement",0,0,0,0,55843.19,0,0,0,13176.34,0,0,0,69019.53,0]
["2007","414520",414,"C","520","Fringe Benefits",0,0,0,0,117052.8,0,0,0,0,0,0,0,117052.8,0]
["2007","414520",414,"C","530","Insurance (non-employee)",0,0,0,0,8348,0,0,0,0,0,0,0,8348,0]
["2007","414540",414,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,99125,0,0,0,0,0,0,0,99125,0]
["2007","414550",414,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414560",414,"C","560","Short-Term Interest",0,0,0,0,7681.71,0,0,0,0,0,0,0,7681.71,0]
["2007","414600",414,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414610",414,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414620",414,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","414700",414,"C","700","Non-Operating Financing Expenses",0,0,0,0,200803.24,0,0,0,0,0,0,0,200803.24,0]
["2007","414720",414,"C","720","Long-Term Interest",0,0,0,0,149211.04999999999,0,0,0,0,0,0,0,149211.04999999999,0]
["2007","414730",414,"C","730","Financing Costs / Bad-Debt",0,0,0,0,51592.19,0,0,0,0,0,0,0,51592.19,0]
["2007","414800",414,"C","800","TOTALS",1029792.3,20.59,331807.34999999998,8.44,1318207.21,8.7799999999999994,16876,0,370042.58,6.28,102300.04,1.18,3169025.48,45.27]
["2007","415100",415,"HM","100","Administration",0,0,0,0,56674.19,0.5,0,0,121.64,0,0,0,56795.83,0.5]
["2007","415110",415,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415111",415,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415112",415,"HM","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415120",415,"HM","120","Subtotal - School Leaders",0,0,0,0,41000.25,0.5,0,0,0,0,0,0,41000.25,0.5]
["2007","415121",415,"HM","121","Salaries - Professional",0,0,0,0,41000.25,0.5,0,0,0,0,0,0,41000.25,0.5]
["2007","415122",415,"HM","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415130",415,"HM","130","Subtotal - Business and Finance",0,0,0,0,13618.47,0,0,0,0,0,0,0,13618.47,0]
["2007","415131",415,"HM","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415132",415,"HM","132","Contracted Services",0,0,0,0,13618.47,0,0,0,0,0,0,0,13618.47,0]
["2007","415140",415,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415141",415,"HM","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415142",415,"HM","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415150",415,"HM","150","Subtotal - Legal Services",0,0,0,0,90,0,0,0,0,0,0,0,90,0]
["2007","415151",415,"HM","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415152",415,"HM","152","Contracted Services",0,0,0,0,90,0,0,0,0,0,0,0,90,0]
["2007","415160",415,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415161",415,"HM","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415162",415,"HM","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415163",415,"HM","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415164",415,"HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415170",415,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415171",415,"HM","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415172",415,"HM","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415173",415,"HM","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415180",415,"HM","180","Subtotal - Other Administration",0,0,0,0,1965.47,0,0,0,121.64,0,0,0,2087.11,0]
["2007","415181",415,"HM","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415182",415,"HM","182","Recruitment/Advertising",0,0,0,0,1201.78,0,0,0,0,0,0,0,1201.78,0]
["2007","415183",415,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,476,0,0,0,121.64,0,0,0,597.64,0]
["2007","415184",415,"HM","184","Supplies and Materials",0,0,0,0,287.69,0,0,0,0,0,0,0,287.69,0]
["2007","415200",415,"HM","200","Instructional Services",159047.12330000001,2.63,195343.07329999999,4.13,13139.3333,0.34,22000,0.56999999999999995,46992.56,1,0,0,436522.09,8.67]
["2007","415210",415,"HM","210","Subtotal - Instructional Leadership",31271.1633,0.57999999999999996,33271.1633,0.57999999999999996,10639.3333,0.34,20800,0.55000000000000004,1688,0,0,0,97669.66,2.0499999999999998]
["2007","415211",415,"HM","211","Salaries - Professional",20500.125,0.25,20500.125,0.25,0,0,1660,0.05,0,0,0,0,264988.08,3.61]
["2007","415212",415,"HM","212","Salaries - Clerical",10639.3333,0.33,10639.3333,0.33,10639.3333,0.34,1019.43,0.5,0,0,0,0,32937.43,1.5]
["2007","415213",415,"HM","213","Contracted Services",0,0,2000,0,0,0,12713,0,0,0,0,0,14713,0]
["2007","415214",415,"HM","214","Supplies and Materials",131.70500000000001,0,131.70500000000001,0,0,0,3804.67,0,1688,0,0,0,5756.08,0]
["2007","415215",415,"HM","215","Travel and other expenses",0,0,0,0,0,0,1602.9,0,0,0,0,0,1602.9,0]
["2007","415220",415,"HM","220","Subtotal - Classroom and Specialist Teachers",114684.065,1.78,148644.01500000001,1.78,0,0,560,0.02,27918,1,0,0,291806.08000000002,4.58]
["2007","415221",415,"HM","221","\"    Salaries - Teachers, Classroom\"",114684.065,1.78,148644.01500000001,1.78,0,0,560,0.02,27918,1,0,0,null,4.58]
["2007","415222",415,"HM","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415230",415,"HM","230","Subtotal - Other Teaching Services",7989.6549999999997,0.27,7989.6549999999997,0.27,0,0,640,0,8666.4500000000007,0,0,0,25285.759999999998,0.54]
["2007","415231",415,"HM","231","Salaries - Professional",7486.6549999999997,0.27,7486.6549999999997,0.27,0,null,0,0,0,0,0,0,14973.31,0.54]
["2007","415232",415,"HM","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415233",415,"HM","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415234",415,"HM","234","Contracted Services",503,0,503,0,0,0,640,0,8666.4500000000007,0,0,0,10312.450000000001,0]
["2007","415240",415,"HM","240","Subtotal - Professional Development",583.21500000000003,0,919.21500000000003,1.5,0,0,0,0,3165.41,0,0,0,4667.84,1.5]
["2007","415241",415,"HM","241","Salaries - Professional",0,0,0,1.5,0,0,0,0,0,0,0,0,0,1.5]
["2007","415242",415,"HM","242","Contracted Services",525,0,861,0,0,0,0,0,0,0,0,0,1386,0]
["2007","415243",415,"HM","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,5554.7,0]
["2007","415244",415,"HM","244","Travel and other expenses",58.215000000000003,0,58.215000000000003,0,0,0,0,0,3165.41,0,0,0,3281.84,0]
["2007","415250",415,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415251",415,"HM","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415252",415,"HM","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415253",415,"HM","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415254",415,"HM","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415260",415,"HM","260","\"Subtotal - Materials, Equipment & Technology\"",4519.0249999999996,0,4519.0249999999996,0,2500,0,0,0,5554.7,0,0,0,17092.75,0]
["2007","415261",415,"HM","261","Textbooks & Related Media/Materials",10.45,0,10.45,0,0,0,0,0,0,0,0,0,20.9,0]
["2007","415262",415,"HM","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415263",415,"HM","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415264",415,"HM","264","General Supplies",1217.4449999999999,0,1217.4449999999999,0,0,0,0,0,5554.7,0,0,0,null,0]
["2007","415265",415,"HM","265","Other Instructional Services",1000,0,1000,0,0,0,0,0,0,0,0,0,2000,0]
["2007","415266",415,"HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415267",415,"HM","267","Other Instructional Hardware",0,0,0,0,2500,0,0,0,0,0,0,0,2500,0]
["2007","415268",415,"HM","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415269",415,"HM","269","Depreciation for Instructional Equipment",2291.13,0,2291.13,0,0,0,0,0,0,0,0,0,4582.26,0]
["2007","415300",415,"HM","300","Pupil Services",3000,0,0,0,8971.57,1,0,0,10.34,0,0,0,11981.91,1]
["2007","415310",415,"HM","310","Salaries - Pupil Services",0,0,0,0,5000,1,0,0,0,0,0,0,5000,1]
["2007","415320",415,"HM","320","Health Services",0,0,0,0,95.27,0,0,0,0,0,0,0,95.27,0]
["2007","415330",415,"HM","330","Student Transportation (to and from school)",3000,0,0,0,0,0,0,0,10.34,0,0,0,3010.34,0]
["2007","415340",415,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415350",415,"HM","350","Food Services",0,0,0,0,3335,0,0,0,0,0,0,0,3335,0]
["2007","415360",415,"HM","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415370",415,"HM","370","Other Student Activities",0,0,0,0,541.29999999999995,0,0,0,0,0,0,0,541.29999999999995,0]
["2007","415400",415,"HM","400","Operation & Maintenance of Plant",0,0,0,0,11361.34,0,0,0,0,0,0,0,11361.34,0]
["2007","415410",415,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415420",415,"HM","420","Utilities",0,0,0,0,5374.2,0,0,0,0,0,0,0,5374.2,0]
["2007","415430",415,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,5987.14,0,0,0,0,0,0,0,5987.14,0]
["2007","415440",415,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415450",415,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415460",415,"HM","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415500",415,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,87752,0,0,0,2513,0,0,0,90265,0]
["2007","415510",415,"HM","510","Employee Retirement",0,0,0,0,0,0,0,0,2513,0,0,0,2513,0]
["2007","415520",415,"HM","520","Fringe Benefits",0,0,0,0,55634,0,0,0,0,0,0,0,55634,0]
["2007","415530",415,"HM","530","Insurance (non-employee)",0,0,0,0,3518,0,0,0,0,0,0,0,3518,0]
["2007","415540",415,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,28600,0,0,0,0,0,0,0,28600,0]
["2007","415550",415,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415560",415,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415600",415,"HM","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415610",415,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415620",415,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415700",415,"HM","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415720",415,"HM","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415730",415,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","415800",415,"HM","800","TOTALS",162047.12330000001,2.63,195343.07329999999,4.13,177898.4333,1.84,22000,0.56999999999999995,49637.54,1,0,0,606926.17000000004,10.17]
["2007","416100",416,"C","100","Administration",0,0,0,0,313130,3.6,0,0,0,0,0,0,313130,3.6]
["2007","416110",416,"C","110","Subtotal - Board of Trustees",0,0,0,0,2466,0,0,0,0,0,0,0,2466,0]
["2007","416111",416,"C","111","Contracted Services",0,0,0,0,2466,0,0,0,0,0,0,0,2466,0]
["2007","416112",416,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416120",416,"C","120","Subtotal - School Leaders",0,0,0,0,80780,1,0,0,0,0,0,0,80780,1]
["2007","416121",416,"C","121","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416122",416,"C","122","Contracted Services",0,0,0,0,1560,0,0,0,0,0,0,0,1560,0]
["2007","416130",416,"C","130","Subtotal - Business and Finance",0,0,0,0,26712,0.4,0,0,0,0,0,0,26712,0.4]
["2007","416131",416,"C","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416132",416,"C","132","Contracted Services",0,0,0,0,11897,0,0,0,0,0,0,0,11897,0]
["2007","416140",416,"C","140","Subtotal - Human Resources",0,0,0,0,15178,0.2,0,0,0,0,0,0,15178,0.2]
["2007","416141",416,"C","141","Salaries - Professional",0,0,0,0,13356,0,0,0,0,0,0,0,13356,0]
["2007","416142",416,"C","142","Contracted Services",0,0,0,0,1822,0,0,0,0,0,0,0,1822,0]
["2007","416150",416,"C","150","Subtotal - Legal Services",0,0,0,0,6794,0,0,0,0,0,0,0,6794,0]
["2007","416151",416,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416152",416,"C","152","Contracted Services",0,0,0,0,6794,0,0,0,0,0,0,0,6794,0]
["2007","416160",416,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,31432,0,0,0,0,0,0,0,31432,0]
["2007","416161",416,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416162",416,"C","162","Contracted Services",0,0,0,0,22677,0,0,0,0,0,0,0,22677,0]
["2007","416163",416,"C","163","Supplies and Materials",0,0,0,0,8755,0,0,0,0,0,0,0,8755,0]
["2007","416164",416,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416170",416,"C","170","Subtotal - Development",0,0,0,0,70090,1,0,0,0,0,0,0,70090,1]
["2007","416171",416,"C","171","Salaries - Professional",0,0,0,0,56700,1,0,0,0,0,0,0,56700,1]
["2007","416172",416,"C","172","Contracted Services",0,0,0,0,13390,0,0,0,0,0,0,0,13390,0]
["2007","416173",416,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416180",416,"C","180","Subtotal - Other Administration",0,0,0,0,79678,1,0,0,0,0,0,0,79678,1]
["2007","416181",416,"C","181","Salaries - Clerical",0,0,0,0,36639,1,0,0,0,0,0,0,36639,1]
["2007","416182",416,"C","182","Recruitment/Advertising",0,0,0,0,23167,0,0,0,0,0,0,0,23167,0]
["2007","416183",416,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,11777,0,0,0,0,0,0,0,11777,0]
["2007","416184",416,"C","184","Supplies and Materials",0,0,0,0,8095,0,0,0,0,0,0,0,8095,0]
["2007","416200",416,"C","200","Instructional Services",845298.55,15,266895.34999999998,4.2,69911,0.9,0,0,210804,2.6,0,0,1392908.9,22.7]
["2007","416210",416,"C","210","Subtotal - Instructional Leadership",11857.5,0,3952.5,0,69911,0.9,0,0,6550,0.1,0,0,92271,1]
["2007","416211",416,"C","211","Salaries - Professional",0,0,0,0,58950,0.9,0,0,6550,0.1,0,0,65500,1]
["2007","416212",416,"C","212","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416213",416,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416214",416,"C","214","Supplies and Materials",11857.5,0,3952.5,0,0,0,0,0,0,0,0,0,15810,0]
["2007","416215",416,"C","215","Travel and other expenses",0,0,0,0,10961,0,0,0,0,0,0,0,10961,0]
["2007","416220",416,"C","220","Subtotal - Classroom and Specialist Teachers",702300,15,202228,4.2,0,0,0,0,137553,2.5,0,0,1042081,21.7]
["2007","416221",416,"C","221","\"    Salaries - Teachers, Classroom\"",702300,15,0,0,0,0,0,0,0,0,0,0,702300,15]
["2007","416222",416,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,202228,4.2,0,0,0,0,0,0,0,0,202228,4.2]
["2007","416230",416,"C","230","Subtotal - Other Teaching Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416231",416,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","416232",416,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416233",416,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416234",416,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416240",416,"C","240","Subtotal - Professional Development",10213.65,0,12455.85,0,0,0,0,0,0,0,0,0,22669.5,0]
["2007","416241",416,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416242",416,"C","242","Contracted Services",9347.4,0,11397.1,0,0,0,0,0,0,0,0,0,20744.5,0]
["2007","416243",416,"C","243","Supplies and Materials",866.25,0,1058.75,0,0,0,0,0,0,0,0,0,1925,0]
["2007","416244",416,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416250",416,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",32943.4,0,26263,0,0,0,0,0,66701,0,0,0,125907.4,0]
["2007","416251",416,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416252",416,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416253",416,"C","253","Contracted Services",21633.4,0,21225,0,0,0,0,0,63717,0,0,0,106575.4,0]
["2007","416254",416,"C","254","Supplies and Materials",11310,0,5038,0,0,0,0,0,2984,0,0,0,19332,0]
["2007","416260",416,"C","260","\"Subtotal - Materials, Equipment & Technology\"",87984,0,21996,0,0,0,0,0,0,0,0,0,109980,0]
["2007","416261",416,"C","261","Textbooks & Related Media/Materials",29262.400000000001,0,7315.6,0,0,0,0,0,0,0,0,0,36578,0]
["2007","416262",416,"C","262","Other Instructional Materials",29929.599999999999,0,7482.4,0,0,0,0,0,0,0,0,0,37412,0]
["2007","416263",416,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416264",416,"C","264","General Supplies",18039.2,0,4509.8,0,0,0,0,0,0,0,0,0,22549,0]
["2007","416265",416,"C","265","Other Instructional Services",10752.8,0,2688.2,0,0,0,0,0,0,0,0,0,13441,0]
["2007","416266",416,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416267",416,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416268",416,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416269",416,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416300",416,"C","300","Pupil Services",0,0,0,0,87226,0.5,1582,0,81454,0,0,0,170262,0.5]
["2007","416310",416,"C","310","Salaries - Pupil Services",0,0,0,0,22500,0.5,0,0,0,0,0,0,22500,0.5]
["2007","416320",416,"C","320","Health Services",0,0,0,0,585,0,0,0,0,0,0,0,585,0]
["2007","416330",416,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416340",416,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416350",416,"C","350","Food Services",0,0,0,0,36209,0,1582,0,81454,0,0,0,119245,0]
["2007","416360",416,"C","360","Athletic Services",0,0,0,0,9310,0,0,0,0,0,0,0,9310,0]
["2007","416370",416,"C","370","Other Student Activities",0,0,0,0,18622,0,0,0,0,0,0,0,18622,0]
["2007","416400",416,"C","400","Operation & Maintenance of Plant",0,0,0,0,181512,0.4,0,0,0,0,0,0,181512,0.4]
["2007","416410",416,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,26712,0.4,0,0,0,0,0,0,26712,0.4]
["2007","416420",416,"C","420","Utilities",0,0,0,0,45913,0,0,0,0,0,0,0,45913,0]
["2007","416430",416,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,51196,0,0,0,0,0,0,0,51196,0]
["2007","416440",416,"C","440","Maintenance of Equipment",0,0,0,0,566,0,0,0,0,0,0,0,566,0]
["2007","416450",416,"C","450","Networking and Telecommunications",0,0,0,0,6228,0,0,0,0,0,0,0,6228,0]
["2007","416460",416,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,50897,0,0,0,0,0,0,0,50897,0]
["2007","416500",416,"C","500","Benefits and Other Fixed Charges",0,0,0,0,501866,0,0,0,0,0,0,0,501866,0]
["2007","416510",416,"C","510","Employee Retirement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416520",416,"C","520","Fringe Benefits",0,0,0,0,165445,0,0,0,0,0,0,0,165445,0]
["2007","416530",416,"C","530","Insurance (non-employee)",0,0,0,0,10849,0,0,0,0,0,0,0,10849,0]
["2007","416540",416,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,280720,0,0,0,0,0,0,0,280720,0]
["2007","416550",416,"C","550","Rental/Lease of Equipment",0,0,0,0,44852,0,0,0,0,0,0,0,44852,0]
["2007","416560",416,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416600",416,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416610",416,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416620",416,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416700",416,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416720",416,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416730",416,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","416800",416,"C","800","TOTALS",845298.55,15,266895.34999999998,4.2,1153645,5.4,1582,0,292258,2.6,0,0,2559678.9,27.2]
["2007","418100",418,"C","100","Administration",0,0,0,0,265980,3.25,0,0,1200,0,0,0,267180,3.25]
["2007","418110",418,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418111",418,"C","111","Contracted Services",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["2007","418112",418,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418120",418,"C","120","Subtotal - School Leaders",0,0,0,0,75940,1,0,0,0,0,0,0,75940,1]
["2007","418121",418,"C","121","Salaries - Professional",0,0,0,0,74790,1,0,0,0,0,0,0,74790,1]
["2007","418122",418,"C","122","Contracted Services",0,0,0,0,1150,0,0,0,0,0,0,0,1150,0]
["2007","418130",418,"C","130","Subtotal - Business and Finance",0,0,0,0,67473,0.75,0,0,1200,0,0,0,68673,0.75]
["2007","418131",418,"C","131","Salaries - Professional",0,0,0,0,42888,0.75,0,0,0,0,0,0,42888,0.75]
["2007","418132",418,"C","132","Contracted Services",0,0,0,0,24585,0,0,0,1200,0,0,0,25785,0]
["2007","418140",418,"C","140","Subtotal - Human Resources",0,0,0,0,750,0,0,0,0,0,0,0,750,0]
["2007","418141",418,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418142",418,"C","142","Contracted Services",0,0,0,0,750,0,0,0,0,0,0,0,750,0]
["2007","418150",418,"C","150","Subtotal - Legal Services",0,0,0,0,718,0,0,0,0,0,0,0,718,0]
["2007","418151",418,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418152",418,"C","152","Contracted Services",0,0,0,0,718,0,0,0,0,0,0,0,718,0]
["2007","418160",418,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,48668,0.5,0,0,0,0,0,0,48668,0.5]
["2007","418161",418,"C","161","Salaries - Professional",0,0,0,0,19500,0.5,0,0,0,0,0,0,19500,0.5]
["2007","418162",418,"C","162","Contracted Services",0,0,0,0,18229,0,0,0,0,0,0,0,18229,0]
["2007","418163",418,"C","163","Supplies and Materials",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["2007","418164",418,"C","164","Depreciation for Information Technology",0,0,0,0,10939,0,0,0,0,0,0,0,10939,0]
["2007","418170",418,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418171",418,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418172",418,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418173",418,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418180",418,"C","180","Subtotal - Other Administration",0,0,0,0,72431,1,0,0,0,0,0,0,72431,1]
["2007","418181",418,"C","181","Salaries - Clerical",0,0,0,0,35706,1,0,0,0,0,0,0,35706,1]
["2007","418182",418,"C","182","Recruitment/Advertising",0,0,0,0,6050,0,0,0,0,0,0,0,6050,0]
["2007","418183",418,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,14122,0,0,0,0,0,0,0,14122,0]
["2007","418184",418,"C","184","Supplies and Materials",0,0,0,0,16553,0,0,0,0,0,0,0,16553,0]
["2007","418200",418,"C","200","Instructional Services",1288013,24.9,396311,10.5,0,0,0,0,67895,0.3,0,0,1752219,35.700000000000003]
["2007","418210",418,"C","210","Subtotal - Instructional Leadership",125012,1.7,70500,1,0,0,0,0,0,0,0,0,195512,2.7]
["2007","418211",418,"C","211","Salaries - Professional",125012,1.7,70500,1,0,0,0,0,0,0,0,0,195512,2.7]
["2007","418212",418,"C","212","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418213",418,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418214",418,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418215",418,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418220",418,"C","220","Subtotal - Classroom and Specialist Teachers",943541,20.2,147043,4,0,0,0,0,14526,0.3,0,0,1105110,24.5]
["2007","418221",418,"C","221","\"    Salaries - Teachers, Classroom\"",943541,20.2,147043,4,0,0,0,0,0,0,0,0,1090584,24.2]
["2007","418222",418,"C","222","\"    Salaries - Teachers, Specialists\"",null,null,0,0,0,0,0,0,14526,0.3,0,0,14526,0.3]
["2007","418230",418,"C","230","Subtotal - Other Teaching Services",55866,1,137332,5.5,0,0,0,0,0,0,0,0,193198,6.5]
["2007","418231",418,"C","231","Salaries - Professional",0,0,52500,1,0,null,0,0,0,0,0,0,52500,1]
["2007","418232",418,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,84832,4.5,0,0,0,0,0,0,0,0,84832,4.5]
["2007","418233",418,"C","233","Salaries - Clerical",36979,1,0,0,0,0,0,0,0,0,0,0,36979,1]
["2007","418234",418,"C","234","Contracted Services",18887,0,0,0,0,0,0,0,0,0,0,0,18887,0]
["2007","418240",418,"C","240","Subtotal - Professional Development",43762,0,0,0,0,0,0,0,0,0,0,0,43762,0]
["2007","418241",418,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418242",418,"C","242","Contracted Services",43762,0,0,0,0,0,0,0,0,0,0,0,43762,0]
["2007","418243",418,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418244",418,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418250",418,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",71670,2,37179,0,0,0,0,0,52542,0,0,0,161391,2]
["2007","418251",418,"C","251","Salaries - Professional",71670,2,0,0,0,0,0,0,0,0,0,0,71670,2]
["2007","418252",418,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418253",418,"C","253","Contracted Services",0,0,37179,0,0,0,0,0,52542,0,0,0,89721,0]
["2007","418254",418,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418260",418,"C","260","\"Subtotal - Materials, Equipment & Technology\"",48162,0,4257,0,0,0,0,0,827,0,0,0,53246,0]
["2007","418261",418,"C","261","Textbooks & Related Media/Materials",3683,0,926,0,0,0,0,0,0,0,0,0,4609,0]
["2007","418262",418,"C","262","Other Instructional Materials",5422,0,0,0,0,0,0,0,0,0,0,0,5422,0]
["2007","418263",418,"C","263","Instructional Equipment",1001,0,0,0,0,0,0,0,0,0,0,0,1001,0]
["2007","418264",418,"C","264","General Supplies",19920,0,3331,0,0,0,0,0,827,0,0,0,24078,0]
["2007","418265",418,"C","265","Other Instructional Services",11378,0,0,0,0,0,0,0,0,0,0,0,11378,0]
["2007","418266",418,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418267",418,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418268",418,"C","268","Instructional Software",760,0,0,0,0,0,0,0,0,0,0,0,760,0]
["2007","418269",418,"C","269","Depreciation for Instructional Equipment",5998,0,0,0,0,0,0,0,0,0,0,0,5998,0]
["2007","418300",418,"C","300","Pupil Services",0,0,0,0,153649,1,0,0,0,0,0,0,153649,1]
["2007","418310",418,"C","310","Salaries - Pupil Services",0,0,0,0,39149,1,0,0,0,0,0,0,39149,1]
["2007","418320",418,"C","320","Health Services",0,0,0,0,302,0,0,0,0,0,0,0,302,0]
["2007","418330",418,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418340",418,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418350",418,"C","350","Food Services",0,0,0,0,66474,0,0,0,0,0,0,0,66474,0]
["2007","418360",418,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418370",418,"C","370","Other Student Activities",0,0,0,0,47724,0,0,0,0,0,0,0,47724,0]
["2007","418400",418,"C","400","Operation & Maintenance of Plant",0,0,0,0,323416,0.5,0,0,0,0,0,0,323416,0.5]
["2007","418410",418,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,12535,0.5,0,0,0,0,0,0,12535,0.5]
["2007","418420",418,"C","420","Utilities",0,0,0,0,62052,0,0,0,0,0,0,0,62052,0]
["2007","418430",418,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,58163,0,0,0,0,0,0,0,58163,0]
["2007","418440",418,"C","440","Maintenance of Equipment",0,0,0,0,9642,0,0,0,0,0,0,0,9642,0]
["2007","418450",418,"C","450","Networking and Telecommunications",0,0,0,0,8843,0,0,0,0,0,0,0,8843,0]
["2007","418460",418,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,172181,0,0,0,0,0,0,0,172181,0]
["2007","418500",418,"C","500","Benefits and Other Fixed Charges",0,0,0,0,559766,0,0,0,0,0,0,0,559766,0]
["2007","418510",418,"C","510","Employee Retirement",0,0,0,0,37877,0,0,0,0,0,0,0,37877,0]
["2007","418520",418,"C","520","Fringe Benefits",0,0,0,0,223875,0,0,0,0,0,0,0,223875,0]
["2007","418530",418,"C","530","Insurance (non-employee)",0,0,0,0,10461,0,0,0,0,0,0,0,10461,0]
["2007","418540",418,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,263110,0,0,0,0,0,0,0,263110,0]
["2007","418550",418,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418560",418,"C","560","Short-Term Interest",0,0,0,0,24443,0,0,0,0,0,0,0,24443,0]
["2007","418600",418,"C","600","Community Services",0,0,0,0,45354,0,0,0,0,0,0,0,45354,0]
["2007","418610",418,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418620",418,"C","620","Civic Activities",0,0,0,0,45354,0,0,0,0,0,0,0,45354,0]
["2007","418700",418,"C","700","Non-Operating Financing Expenses",0,0,0,0,14714,0,0,0,0,0,0,0,14714,0]
["2007","418720",418,"C","720","Long-Term Interest",0,0,0,0,14714,0,0,0,0,0,0,0,14714,0]
["2007","418730",418,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","418800",418,"C","800","TOTALS",1288013,24.9,396311,10.5,1362879,4.75,0,0,69095,0.3,0,0,3116298,40.450000000000003]
["2007","419100",419,"C","100","Administration",0,0,0,0,258088,1.95,0,0,2768,0,40,0,260896,1.95]
["2007","419110",419,"C","110","Subtotal - Board of Trustees",0,0,0,0,1825,0,0,0,0,0,0,0,1825,0]
["2007","419111",419,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419112",419,"C","112","Travel and other expenses",0,0,0,0,1825,0,0,0,0,0,0,0,1825,0]
["2007","419120",419,"C","120","Subtotal - School Leaders",0,0,0,0,19102,0.2,0,0,0,0,0,0,19102,0.2]
["2007","419121",419,"C","121","Salaries - Professional",0,0,0,0,17602,0.2,0,0,0,0,0,0,17602,0.2]
["2007","419122",419,"C","122","Contracted Services",0,0,0,0,1500,0,0,0,0,0,0,0,1500,0]
["2007","419130",419,"C","130","Subtotal - Business and Finance",0,0,0,0,146882,1.75,0,0,0,0,0,0,146882,1.75]
["2007","419131",419,"C","131","Salaries - Professional",0,0,0,0,109992,1.75,0,0,0,0,0,0,109992,1.75]
["2007","419132",419,"C","132","Contracted Services",0,0,0,0,36890,0,0,0,0,0,0,0,36890,0]
["2007","419140",419,"C","140","Subtotal - Human Resources",0,0,0,0,10664,0,0,0,260,0,0,0,10924,0]
["2007","419141",419,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419142",419,"C","142","Contracted Services",0,0,0,0,10664,0,0,0,260,0,0,0,10924,0]
["2007","419150",419,"C","150","Subtotal - Legal Services",0,0,0,0,7530,0,0,0,0,0,0,0,7530,0]
["2007","419151",419,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419152",419,"C","152","Contracted Services",0,0,0,0,7530,0,0,0,0,0,0,0,7530,0]
["2007","419160",419,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419161",419,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419162",419,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419163",419,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419164",419,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419170",419,"C","170","Subtotal - Development",0,0,0,0,16617,0,0,0,0,0,0,0,16617,0]
["2007","419171",419,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419172",419,"C","172","Contracted Services",0,0,0,0,16617,0,0,0,0,0,0,0,16617,0]
["2007","419173",419,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419180",419,"C","180","Subtotal - Other Administration",0,0,0,0,55468,0,0,0,2508,0,40,0,58016,0]
["2007","419181",419,"C","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419182",419,"C","182","Recruitment/Advertising",0,0,0,0,24983,0,0,0,50,0,0,0,25033,0]
["2007","419183",419,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,14717,0,0,0,0,0,40,0,14757,0]
["2007","419184",419,"C","184","Supplies and Materials",0,0,0,0,15768,0,0,0,2458,0,0,0,18226,0]
["2007","419200",419,"C","200","Instructional Services",1268059.5,20.46,125829,1.6,35222,0.9,20548,0.2,193358.5,2.12,74446,0.15,1717463,25.43]
["2007","419210",419,"C","210","Subtotal - Instructional Leadership",143742,1.8,65902,1,31786,0.9,9000,0,114659,1.92,13714,0.15,378803,5.77]
["2007","419211",419,"C","211","Salaries - Professional",110414,1.8,64992,1,0,0,0,0,110294,1.92,2500,0.05,288200,4.7699999999999996]
["2007","419212",419,"C","212","Salaries - Clerical",0,0,0,0,31786,0.9,0,0,0,0,3214,0.1,35000,1]
["2007","419213",419,"C","213","Contracted Services",33328,0,910,0,0,0,9000,0,4365,0,8000,0,55603,0]
["2007","419214",419,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419215",419,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419220",419,"C","220","Subtotal - Classroom and Specialist Teachers",1023576,18.66,0,0,0,0,0,0,0,0,0,0,1023576,18.66]
["2007","419221",419,"C","221","\"    Salaries - Teachers, Classroom\"",1023576,18.66,0,0,0,0,0,0,0,0,0,0,1023576,18.66]
["2007","419222",419,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419230",419,"C","230","Subtotal - Other Teaching Services",5696,0,30000,0.6,0,0,10000,0.2,22597,0.2,0,0,68293,1]
["2007","419231",419,"C","231","Salaries - Professional",0,0,30000,0.6,0,null,10000,0.2,10000,0.2,0,0,50000,1]
["2007","419232",419,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419233",419,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419234",419,"C","234","Contracted Services",5696,0,0,0,0,0,0,0,12597,0,0,0,18293,0]
["2007","419240",419,"C","240","Subtotal - Professional Development",28240,0,0,0,0,0,0,0,35279,0,0,0,63519,0]
["2007","419241",419,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419242",419,"C","242","Contracted Services",7000,0,0,0,0,0,0,0,19417,0,0,0,26417,0]
["2007","419243",419,"C","243","Supplies and Materials",21048,0,0,0,0,0,0,0,15862,0,0,0,36910,0]
["2007","419244",419,"C","244","Travel and other expenses",192,0,0,0,0,0,0,0,0,0,0,0,192,0]
["2007","419250",419,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",13754,0,29927,0,0,0,0,0,13100,0,7382,0,64163,0]
["2007","419251",419,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419252",419,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419253",419,"C","253","Contracted Services",0,0,4779,0,0,0,0,0,5522,0,0,0,10301,0]
["2007","419254",419,"C","254","Supplies and Materials",13754,0,25148,0,0,0,0,0,7578,0,7382,0,53862,0]
["2007","419260",419,"C","260","\"Subtotal - Materials, Equipment & Technology\"",53051.5,0,0,0,3436,0,1548,0,7723.5,0,53350,0,119109,0]
["2007","419261",419,"C","261","Textbooks & Related Media/Materials",53051.5,0,0,0,0,0,1548,0,7543.5,0,35573,0,97716,0]
["2007","419262",419,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419263",419,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419264",419,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419265",419,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419266",419,"C","266","Classroom Instructional Technology",0,0,0,0,3436,0,0,0,180,0,17777,0,21393,0]
["2007","419267",419,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419268",419,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419269",419,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419300",419,"C","300","Pupil Services",71020.093699999998,0,7346.9062000000004,0,103820,1,1021,0,88311,1,1000,0,272519,2]
["2007","419310",419,"C","310","Salaries - Pupil Services",0,0,0,0,27810,1,0,0,23248,1,0,0,51058,2]
["2007","419320",419,"C","320","Health Services",0,0,0,0,189,0,0,0,0,0,0,0,189,0]
["2007","419330",419,"C","330","Student Transportation (to and from school)",71020.093699999998,0,7346.9062000000004,0,0,0,0,0,2400,0,0,0,80767,0]
["2007","419340",419,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419350",419,"C","350","Food Services",0,0,0,0,41606,0,1021,0,62663,0,1000,0,106290,0]
["2007","419360",419,"C","360","Athletic Services",0,0,0,0,10286,0,0,0,0,0,0,0,10286,0]
["2007","419370",419,"C","370","Other Student Activities",0,0,0,0,23929,0,0,0,0,0,0,0,23929,0]
["2007","419400",419,"C","400","Operation & Maintenance of Plant",0,0,0,0,173288,0,0,0,616,0,0,0,173904,0]
["2007","419410",419,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419420",419,"C","420","Utilities",0,0,0,0,65915,0,0,0,0,0,0,0,65915,0]
["2007","419430",419,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,19242,0,0,0,0,0,0,0,19242,0]
["2007","419440",419,"C","440","Maintenance of Equipment",0,0,0,0,34061,0,0,0,0,0,0,0,34061,0]
["2007","419450",419,"C","450","Networking and Telecommunications",0,0,0,0,13242,0,0,0,616,0,0,0,13858,0]
["2007","419460",419,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,40828,0,0,0,0,0,0,0,40828,0]
["2007","419500",419,"C","500","Benefits and Other Fixed Charges",0,0,0,0,467410,0,0,0,9340,0,0,0,476750,0]
["2007","419510",419,"C","510","Employee Retirement",0,0,0,0,41333,0,0,0,159,0,0,0,41492,0]
["2007","419520",419,"C","520","Fringe Benefits",0,0,0,0,121654,0,0,0,9181,0,0,0,130835,0]
["2007","419530",419,"C","530","Insurance (non-employee)",0,0,0,0,8833,0,0,0,0,0,0,0,8833,0]
["2007","419540",419,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,283590,0,0,0,0,0,0,0,283590,0]
["2007","419550",419,"C","550","Rental/Lease of Equipment",0,0,0,0,12000,0,0,0,0,0,0,0,12000,0]
["2007","419560",419,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419600",419,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419610",419,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419620",419,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419700",419,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419720",419,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419730",419,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","419800",419,"C","800","TOTALS",1339079.594,20.46,133175.9063,1.6,1037828,3.85,21569,0.2,294393.5,3.12,75486,0.15,2901532,29.38]
["2007","420100",420,"C","100","Administration",0,0,0,0,533872.73,5.75,0,0,0,0,0,0,533872.73,5.75]
["2007","420110",420,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420111",420,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420112",420,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420120",420,"C","120","Subtotal - School Leaders",0,0,0,0,113417.19,1,0,0,0,0,0,0,113417.19,1]
["2007","420121",420,"C","121","Salaries - Professional",0,0,0,0,113417.19,1,0,0,0,0,0,0,113417.19,1]
["2007","420122",420,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420130",420,"C","130","Subtotal - Business and Finance",0,0,0,0,132609.98000000001,2,0,0,0,0,0,0,132609.98000000001,2]
["2007","420131",420,"C","131","Salaries - Professional",0,0,0,0,107636.23,2,0,0,0,0,0,0,107636.23,2]
["2007","420132",420,"C","132","Contracted Services",0,0,0,0,24973.75,0,0,0,0,0,0,0,24973.75,0]
["2007","420140",420,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420141",420,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420142",420,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420150",420,"C","150","Subtotal - Legal Services",0,0,0,0,4725.8599999999997,0,0,0,0,0,0,0,4725.8599999999997,0]
["2007","420151",420,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420152",420,"C","152","Contracted Services",0,0,0,0,4725.8599999999997,0,0,0,0,0,0,0,4725.8599999999997,0]
["2007","420160",420,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,44260.84,1,0,0,0,0,0,0,44260.84,1]
["2007","420161",420,"C","161","Salaries - Professional",0,0,0,0,44260.84,1,0,0,0,0,0,0,44260.84,1]
["2007","420162",420,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420163",420,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420164",420,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420170",420,"C","170","Subtotal - Development",0,0,0,0,69834.84,0.75,0,0,0,0,0,0,69834.84,0.75]
["2007","420171",420,"C","171","Salaries - Professional",0,0,0,0,69834.84,0.75,0,0,0,0,0,0,69834.84,0.75]
["2007","420172",420,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420173",420,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420180",420,"C","180","Subtotal - Other Administration",0,0,0,0,169024.02,1,0,0,0,0,0,0,169024.02,1]
["2007","420181",420,"C","181","Salaries - Clerical",0,0,0,0,48947.63,1,0,0,0,0,0,0,48947.63,1]
["2007","420182",420,"C","182","Recruitment/Advertising",0,0,0,0,47647.62,0,0,0,0,0,0,0,47647.62,0]
["2007","420183",420,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,51034.6,0,0,0,0,0,0,0,51034.6,0]
["2007","420184",420,"C","184","Supplies and Materials",0,0,0,0,21394.17,0,0,0,0,0,0,0,21394.17,0]
["2007","420200",420,"C","200","Instructional Services",1894018.35,38.96,179468.61,3,68832.679999999993,1,25197,0.25,304748.7,2.75,11170.67,0,2483436.0099999998,45.96]
["2007","420210",420,"C","210","Subtotal - Instructional Leadership",171568.15,2,86349.23,1,62745.18,1,0,0,0,0,0,0,320662.56,4]
["2007","420211",420,"C","211","Salaries - Professional",171568.15,2,86349.23,1,62745.18,1,0,0,0,0,0,0,320662.56,4]
["2007","420212",420,"C","212","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420213",420,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420214",420,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420215",420,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420220",420,"C","220","Subtotal - Classroom and Specialist Teachers",852689.95,18.25,93119.38,2,0,0,12197,0.25,192617.41,2.75,0,0,1150623.74,23.25]
["2007","420221",420,"C","221","\"    Salaries - Teachers, Classroom\"",718367.73,16,0,0,0,0,0,0,0,0,0,0,718367.73,16]
["2007","420222",420,"C","222","\"    Salaries - Teachers, Specialists\"",134322.22,2.25,93119.38,2,0,0,12197,0.25,192617.41,2.75,0,0,432256.01,7.25]
["2007","420230",420,"C","230","Subtotal - Other Teaching Services",618294.82999999996,17,0,0,0,0,10200,0,98753.11,0,3200,0,730447.94,17]
["2007","420231",420,"C","231","Salaries - Professional",130133.02,2,0,0,0,null,0,0,0,0,0,0,130133.02,2]
["2007","420232",420,"C","232","Salaries - Nonclerical Paraprofessionals",357089,13,0,0,0,0,0,0,0,0,0,0,357089,13]
["2007","420233",420,"C","233","Salaries - Clerical",72752.73,2,0,0,0,0,0,0,0,0,0,0,72752.73,2]
["2007","420234",420,"C","234","Contracted Services",58320.08,0,0,0,0,0,10200,0,98753.11,0,3200,0,170473.19,0]
["2007","420240",420,"C","240","Subtotal - Professional Development",0,0,0,0,6087.5,0,300,0,6161.64,0,0,0,12549.14,0]
["2007","420241",420,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420242",420,"C","242","Contracted Services",0,0,0,0,6087.5,0,0,0,0,0,0,0,6087.5,0]
["2007","420243",420,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420244",420,"C","244","Travel and other expenses",0,0,0,0,0,0,300,0,6161.64,0,0,0,6461.64,0]
["2007","420250",420,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",62345.02,1.71,0,0,0,0,0,0,0,0,0,0,62345.02,1.71]
["2007","420251",420,"C","251","Salaries - Professional",62345.02,1.71,0,0,0,0,0,0,0,0,0,0,62345.02,1.71]
["2007","420252",420,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420253",420,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420254",420,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420260",420,"C","260","\"Subtotal - Materials, Equipment & Technology\"",189120.4,0,0,0,0,0,2500,0,7216.54,0,7970.67,0,206807.61,0]
["2007","420261",420,"C","261","Textbooks & Related Media/Materials",3281.33,0,0,0,0,0,0,0,0,0,0,0,3281.33,0]
["2007","420262",420,"C","262","Other Instructional Materials",10355.15,0,0,0,0,0,0,0,0,0,0,0,10355.15,0]
["2007","420263",420,"C","263","Instructional Equipment",74306.399999999994,0,0,0,0,0,0,0,0,0,0,0,74306.399999999994,0]
["2007","420264",420,"C","264","General Supplies",58031.519999999997,0,0,0,0,0,2500,0,7216.54,0,7970.67,0,75718.73,0]
["2007","420265",420,"C","265","Other Instructional Services",8611.86,0,0,0,0,0,0,0,0,0,0,0,8611.86,0]
["2007","420266",420,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420267",420,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420268",420,"C","268","Instructional Software",34534.14,0,0,0,0,0,0,0,0,0,0,0,34534.14,0]
["2007","420269",420,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420300",420,"C","300","Pupil Services",317224,0,0,0,273779.40000000002,-1.3125,2374,0,157988.48000000001,1.5,0,0,751365.88,0.1875]
["2007","420310",420,"C","310","Salaries - Pupil Services",0,0,0,0,233494.99,-1.3125,0,0,43983.48,1.5,0,0,277478.46999999997,0.1875]
["2007","420320",420,"C","320","Health Services",0,0,0,0,1219.68,0,0,0,0,0,0,0,1219.68,0]
["2007","420330",420,"C","330","Student Transportation (to and from school)",317224,0,0,0,0,0,0,0,0,0,0,0,317224,0]
["2007","420340",420,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420350",420,"C","350","Food Services",0,0,0,0,2350.54,0,2374,0,114005,0,0,0,118729.54,0]
["2007","420360",420,"C","360","Athletic Services",0,0,0,0,1654.87,0,0,0,0,0,0,0,1654.87,0]
["2007","420370",420,"C","370","Other Student Activities",0,0,0,0,35059.32,0,0,0,0,0,0,0,35059.32,0]
["2007","420400",420,"C","400","Operation & Maintenance of Plant",0,0,0,0,261271.85,1,0,0,0,0,0,0,261271.85,1]
["2007","420410",420,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,39126.1,1,0,0,0,0,0,0,39126.1,1]
["2007","420420",420,"C","420","Utilities",0,0,0,0,90067.08,0,0,0,0,0,0,0,90067.08,0]
["2007","420430",420,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,100677.22,0,0,0,0,0,0,0,100677.22,0]
["2007","420440",420,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420450",420,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420460",420,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,31401.45,0,0,0,0,0,0,0,31401.45,0]
["2007","420500",420,"C","500","Benefits and Other Fixed Charges",0,0,0,0,929827.18,0,0,0,15440,0,0,0,945267.18,0]
["2007","420510",420,"C","510","Employee Retirement",0,0,0,0,13532.88,0,0,0,15440,0,0,0,28972.880000000001,0]
["2007","420520",420,"C","520","Fringe Benefits",0,0,0,0,444614.02,0,0,0,0,0,0,0,444614.02,0]
["2007","420530",420,"C","530","Insurance (non-employee)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420540",420,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,466685.72,0,0,0,0,0,0,0,466685.72,0]
["2007","420550",420,"C","550","Rental/Lease of Equipment",0,0,0,0,4994.5600000000004,0,0,0,0,0,0,0,4994.5600000000004,0]
["2007","420560",420,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420600",420,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420610",420,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420620",420,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420700",420,"C","700","Non-Operating Financing Expenses",0,0,0,0,761.82,0,0,0,0,0,0,0,761.82,0]
["2007","420720",420,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","420730",420,"C","730","Financing Costs / Bad-Debt",0,0,0,0,761.82,0,0,0,0,0,0,0,761.82,0]
["2007","420800",420,"C","800","TOTALS",2211242.35,38.96,179468.61,3,2068345.66,6.4375,27571,0.25,478177.18,4.25,11170.67,0,4975975.47,52.897500000000001]
["2007","423100",423,"HM","100","Administration",0,0,0,0,195356.4,2.8,0,0,0,0,0,0,195356.4,2.8]
["2007","423110",423,"HM","110","Subtotal - Board of Trustees",0,0,0,0,3000,0,0,0,0,0,0,0,3000,0]
["2007","423111",423,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423112",423,"HM","112","Travel and other expenses",0,0,0,0,3000,0,0,0,0,0,0,0,3000,0]
["2007","423120",423,"HM","120","Subtotal - School Leaders",0,0,0,0,41306.67,0.4,0,0,0,0,0,0,41306.67,0.4]
["2007","423121",423,"HM","121","Salaries - Professional",0,0,0,0,41306.67,0.4,0,0,0,0,0,0,41306.67,0.4]
["2007","423122",423,"HM","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423130",423,"HM","130","Subtotal - Business and Finance",0,0,0,0,50952.58,1,0,0,0,0,0,0,50952.58,1]
["2007","423131",423,"HM","131","Salaries - Professional",0,0,0,0,50952.58,1,0,0,0,0,0,0,50952.58,1]
["2007","423132",423,"HM","132","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423140",423,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423141",423,"HM","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423142",423,"HM","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423150",423,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423151",423,"HM","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423152",423,"HM","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423160",423,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,57912.87,1,0,0,0,0,0,0,57912.87,1]
["2007","423161",423,"HM","161","Salaries - Professional",0,0,0,0,44934.5,1,0,0,0,0,0,0,44934.5,1]
["2007","423162",423,"HM","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423163",423,"HM","163","Supplies and Materials",0,0,0,0,12978.37,0,0,0,0,0,0,0,12978.37,0]
["2007","423164",423,"HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423170",423,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423171",423,"HM","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423172",423,"HM","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423173",423,"HM","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423180",423,"HM","180","Subtotal - Other Administration",0,0,0,0,42184.28,0.4,0,0,0,0,0,0,42184.28,0.4]
["2007","423181",423,"HM","181","Salaries - Clerical",0,0,0,0,17330.400000000001,0.4,0,0,0,0,0,0,17330.400000000001,0.4]
["2007","423182",423,"HM","182","Recruitment/Advertising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423183",423,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423184",423,"HM","184","Supplies and Materials",0,0,0,0,24853.88,0,0,0,0,0,0,0,24853.88,0]
["2007","423200",423,"HM","200","Instructional Services",4642075.21,91.1,873997.18,29,31704.25,0,0,0,355910.52,5.5,0,0,5903687.1600000001,125.6]
["2007","423210",423,"HM","210","Subtotal - Instructional Leadership",519654.05,9.1999999999999993,0,0,0,0,0,0,0,0,0,0,519654.05,9.1999999999999993]
["2007","423211",423,"HM","211","Salaries - Professional",342496.19,4.5999999999999996,0,0,0,0,0,null,0,0,0,0,342496.19,4.5999999999999996]
["2007","423212",423,"HM","212","Salaries - Clerical",141090.64000000001,4.5999999999999996,0,0,0,0,0,0,0,0,0,0,141090.64000000001,4.5999999999999996]
["2007","423213",423,"HM","213","Contracted Services",23525.5,0,0,0,0,0,0,0,0,0,0,0,23525.5,0]
["2007","423214",423,"HM","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423215",423,"HM","215","Travel and other expenses",12541.72,0,0,0,0,0,0,0,0,0,0,0,12541.72,0]
["2007","423220",423,"HM","220","Subtotal - Classroom and Specialist Teachers",3335261.31,61.4,0,0,0,0,0,0,0,0,0,0,3335261.31,61.4]
["2007","423221",423,"HM","221","\"    Salaries - Teachers, Classroom\"",3335261.31,61.4,0,0,0,0,0,0,0,0,0,0,3335261.31,61.4]
["2007","423222",423,"HM","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423230",423,"HM","230","Subtotal - Other Teaching Services",348416.34,14,864850.01,29,0,0,0,0,280916.26,5.5,0,0,1494182.61,48.5]
["2007","423231",423,"HM","231","Salaries - Professional",230399.01,7,864850.01,29,0,null,null,null,278765.3,5,0,0,1374014.32,41]
["2007","423232",423,"HM","232","Salaries - Nonclerical Paraprofessionals",25694.63,2,0,0,0,0,null,null,2150.96,0.5,0,0,27845.59,2.5]
["2007","423233",423,"HM","233","Salaries - Clerical",92322.7,5,0,0,0,0,0,0,0,0,0,0,92322.7,5]
["2007","423234",423,"HM","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423240",423,"HM","240","Subtotal - Professional Development",15726.68,0,0,0,0,0,0,0,61051.64,0,0,0,76778.320000000007,0]
["2007","423241",423,"HM","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423242",423,"HM","242","Contracted Services",15726.68,0,0,0,0,0,null,0,61051.64,0,0,0,76778.320000000007,0]
["2007","423243",423,"HM","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423244",423,"HM","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423250",423,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",307229.94,6.5,0,0,0,0,0,0,0,0,0,0,307229.94,6.5]
["2007","423251",423,"HM","251","Salaries - Professional",306587.53999999998,6.5,0,0,0,0,0,0,0,0,0,0,306587.53999999998,6.5]
["2007","423252",423,"HM","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423253",423,"HM","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423254",423,"HM","254","Supplies and Materials",642.4,0,0,0,0,0,0,0,0,0,0,0,642.4,0]
["2007","423260",423,"HM","260","\"Subtotal - Materials, Equipment & Technology\"",115786.89,0,9147.17,0,31704.25,0,0,0,13942.62,0,0,0,170580.93,0]
["2007","423261",423,"HM","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423262",423,"HM","262","Other Instructional Materials",42225.94,0,0,0,0,0,0,0,0,0,0,0,42225.94,0]
["2007","423263",423,"HM","263","Instructional Equipment",17567.59,0,0,0,0,0,0,0,0,0,0,0,17567.59,0]
["2007","423264",423,"HM","264","General Supplies",32928.980000000003,0,9147.17,0,0,0,null,0,10964.16,0,0,0,53040.31,0]
["2007","423265",423,"HM","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423266",423,"HM","266","Classroom Instructional Technology",0,0,0,0,31704.25,0,null,0,1043.46,0,0,0,32747.71,0]
["2007","423267",423,"HM","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423268",423,"HM","268","Instructional Software",18669.05,0,0,0,0,0,null,0,1935,0,0,0,20604.05,0]
["2007","423269",423,"HM","269","Depreciation for Instructional Equipment",4395.33,0,0,0,0,0,0,0,0,0,0,0,4395.33,0]
["2007","423300",423,"HM","300","Pupil Services",0,0,0,0,128381.92,2,0,0,116063.79,0,10000,0,254445.71,2]
["2007","423310",423,"HM","310","Salaries - Pupil Services",0,0,0,0,96193.76,2,0,0,0,0,0,0,96193.76,2]
["2007","423320",423,"HM","320","Health Services",0,0,0,0,32188.16,0,null,0,103463.79,0,10000,0,145651.95000000001,0]
["2007","423330",423,"HM","330","Student Transportation (to and from school)",0,0,0,0,0,0,null,0,12600,0,0,0,12600,0]
["2007","423340",423,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423350",423,"HM","350","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423360",423,"HM","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423370",423,"HM","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423400",423,"HM","400","Operation & Maintenance of Plant",0,0,0,0,573546.02,6,0,0,0,0,0,0,573546.02,6]
["2007","423410",423,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,255766.25,6,0,0,0,0,0,0,255766.25,6]
["2007","423420",423,"HM","420","Utilities",0,0,0,0,205931.66,0,0,0,0,0,0,0,205931.66,0]
["2007","423430",423,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423440",423,"HM","440","Maintenance of Equipment",0,0,0,0,13707.09,0,0,0,0,0,0,0,13707.09,0]
["2007","423450",423,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423460",423,"HM","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,98141.02,0,0,0,0,0,0,0,98141.02,0]
["2007","423500",423,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,539336.25,0,0,0,46462.5,0,0,0,585798.75,0]
["2007","423510",423,"HM","510","Employee Retirement",0,0,0,0,113023.27,0,null,0,28047.87,0,0,0,141071.14000000001,0]
["2007","423520",423,"HM","520","Fringe Benefits",0,0,0,0,423865.98,0,null,0,18414.63,0,0,0,442280.61,0]
["2007","423530",423,"HM","530","Insurance (non-employee)",0,0,0,0,2447,0,0,0,0,0,0,0,2447,0]
["2007","423540",423,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423550",423,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423560",423,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423600",423,"HM","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423610",423,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423620",423,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423700",423,"HM","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423720",423,"HM","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423730",423,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","423800",423,"HM","800","TOTALS",4642075.21,91.1,873997.18,29,1468324.84,10.8,0,0,518436.81,5.5,10000,0,7512834.04,136.4]
["2007","424100",424,"HM","100","Administration",0,0,0,0,429070.9,4.5999999999999996,22150,0.25,6000,0.25,0,0,457220.9,5.0999999999999996]
["2007","424110",424,"HM","110","Subtotal - Board of Trustees",0,0,0,0,2661,0,0,0,0,0,0,0,2661,0]
["2007","424111",424,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424112",424,"HM","112","Travel and other expenses",0,0,0,0,2661,0,0,0,0,0,0,0,2661,0]
["2007","424120",424,"HM","120","Subtotal - School Leaders",0,0,0,0,93136,0.6,22150,0.25,0,0,0,0,115286,0.85]
["2007","424121",424,"HM","121","Salaries - Professional",0,0,0,0,93136,0.6,22150,0.25,0,0,0,0,115286,0.85]
["2007","424122",424,"HM","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424130",424,"HM","130","Subtotal - Business and Finance",0,0,0,0,37501,0,0,0,0,0,0,0,37501,0]
["2007","424131",424,"HM","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424132",424,"HM","132","Contracted Services",0,0,0,0,37501,0,0,0,0,0,0,0,37501,0]
["2007","424140",424,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424141",424,"HM","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424142",424,"HM","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424150",424,"HM","150","Subtotal - Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424151",424,"HM","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424152",424,"HM","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424160",424,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,69867.399999999994,0,0,0,0,0,0,0,69867.399999999994,0]
["2007","424161",424,"HM","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424162",424,"HM","162","Contracted Services",0,0,0,0,8173.4,0,0,0,0,0,0,0,8173.4,0]
["2007","424163",424,"HM","163","Supplies and Materials",0,0,0,0,27983,0,0,0,0,0,0,0,27983,0]
["2007","424164",424,"HM","164","Depreciation for Information Technology",0,0,0,0,33711,0,0,0,0,0,0,0,33711,0]
["2007","424170",424,"HM","170","Subtotal - Development",0,0,0,0,113066,2,0,0,0,0,0,0,113066,2]
["2007","424171",424,"HM","171","Salaries - Professional",0,0,0,0,81055,2,0,0,0,0,0,0,81055,2]
["2007","424172",424,"HM","172","Contracted Services",0,0,0,0,20363,0,0,0,0,0,0,0,20363,0]
["2007","424173",424,"HM","173","Fundraising",0,0,0,0,11648,0,0,0,0,0,0,0,11648,0]
["2007","424180",424,"HM","180","Subtotal - Other Administration",0,0,0,0,112839.5,2,0,0,6000,0.25,0,0,118839.5,2.25]
["2007","424181",424,"HM","181","Salaries - Clerical",0,0,0,0,80482.5,2,0,0,6000,0.25,0,0,86482.5,2.25]
["2007","424182",424,"HM","182","Recruitment/Advertising",0,0,0,0,225,0,0,0,0,0,0,0,225,0]
["2007","424183",424,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,17347,0,0,0,0,0,0,0,17347,0]
["2007","424184",424,"HM","184","Supplies and Materials",0,0,0,0,14785,0,0,0,0,0,0,0,14785,0]
["2007","424200",424,"HM","200","Instructional Services",1924206.6,28.8,113823,1.5,35006,0,20916,0.25,387925,6,0,0,2481876.6,36.549999999999997]
["2007","424210",424,"HM","210","Subtotal - Instructional Leadership",356995,5.0999999999999996,0,0,0,0,0,0,0,0,0,0,356995,5.0999999999999996]
["2007","424211",424,"HM","211","Salaries - Professional",276512,3.1,0,0,0,0,0,0,0,0,0,0,276512,3.1]
["2007","424212",424,"HM","212","Salaries - Clerical",80483,2,0,0,0,0,0,0,0,0,0,0,80483,2]
["2007","424213",424,"HM","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424214",424,"HM","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424215",424,"HM","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424220",424,"HM","220","Subtotal - Classroom and Specialist Teachers",1222659,19.2,0,0,0,0,12780,0.25,193066,3.5,0,0,1428505,22.95]
["2007","424221",424,"HM","221","\"    Salaries - Teachers, Classroom\"",1222659,19.2,0,0,0,0,12780,0.25,193066,3.5,0,0,1428505,22.95]
["2007","424222",424,"HM","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424230",424,"HM","230","Subtotal - Other Teaching Services",143529,2.5,0,0,0,0,2700,0,95164,2,0,0,241393,4.5]
["2007","424231",424,"HM","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","424232",424,"HM","232","Salaries - Nonclerical Paraprofessionals",112836,2.5,0,0,0,0,0,0,81164,2,0,0,194000,4.5]
["2007","424233",424,"HM","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424234",424,"HM","234","Contracted Services",30693,0,0,0,0,0,2700,0,14000,0,0,0,47393,0]
["2007","424240",424,"HM","240","Subtotal - Professional Development",5848,0,3009,0,35006,0,1700,0,26200,0,0,0,71763,0]
["2007","424241",424,"HM","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424242",424,"HM","242","Contracted Services",0,0,0,0,35006,0,0,0,19200,0,0,0,54206,0]
["2007","424243",424,"HM","243","Supplies and Materials",0,0,1565,0,0,0,0,0,0,0,0,0,1565,0]
["2007","424244",424,"HM","244","Travel and other expenses",5848,0,1444,0,0,0,1700,0,7000,0,0,0,15992,0]
["2007","424250",424,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",145535,2,110814,1.5,0,0,0,0,24446,0.5,0,0,280795,4]
["2007","424251",424,"HM","251","Salaries - Professional",144052,2,110814,1.5,0,0,0,0,24446,0.5,0,0,279312,4]
["2007","424252",424,"HM","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424253",424,"HM","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424254",424,"HM","254","Supplies and Materials",1483,0,0,0,0,0,0,0,0,0,0,0,1483,0]
["2007","424260",424,"HM","260","\"Subtotal - Materials, Equipment & Technology\"",49640.6,0,0,0,0,0,3736,0,49049,0,0,0,102425.60000000001,0]
["2007","424261",424,"HM","261","Textbooks & Related Media/Materials",1259,0,0,0,0,0,3736,0,37000,0,0,0,41995,0]
["2007","424262",424,"HM","262","Other Instructional Materials",7352,0,0,0,0,0,0,0,0,0,0,0,7352,0]
["2007","424263",424,"HM","263","Instructional Equipment",6715,0,0,0,0,0,0,0,0,0,0,0,6715,0]
["2007","424264",424,"HM","264","General Supplies",211,0,0,0,0,0,0,0,12049,0,0,0,12260,0]
["2007","424265",424,"HM","265","Other Instructional Services",32693.599999999999,0,0,0,0,0,0,0,0,0,0,0,32693.599999999999,0]
["2007","424266",424,"HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424267",424,"HM","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424268",424,"HM","268","Instructional Software",1410,0,0,0,0,0,0,0,0,0,0,0,1410,0]
["2007","424269",424,"HM","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424300",424,"HM","300","Pupil Services",26632,0,0,0,131512,1,0,0,18355,0,0,0,176499,1]
["2007","424310",424,"HM","310","Salaries - Pupil Services",0,0,0,0,68000,1,0,0,0,0,0,0,68000,1]
["2007","424320",424,"HM","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424330",424,"HM","330","Student Transportation (to and from school)",26632,0,0,0,0,0,0,0,18355,0,0,0,44987,0]
["2007","424340",424,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424350",424,"HM","350","Food Services",0,0,0,0,16828,0,0,0,0,0,0,0,16828,0]
["2007","424360",424,"HM","360","Athletic Services",0,0,0,0,3687,0,0,0,0,0,0,0,3687,0]
["2007","424370",424,"HM","370","Other Student Activities",0,0,0,0,42997,0,0,0,0,0,0,0,42997,0]
["2007","424400",424,"HM","400","Operation & Maintenance of Plant",0,0,0,0,24554,0,0,0,0,0,0,0,24554,0]
["2007","424410",424,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424420",424,"HM","420","Utilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424430",424,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,12105,0,0,0,0,0,0,0,12105,0]
["2007","424440",424,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424450",424,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424460",424,"HM","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,12449,0,0,0,0,0,0,0,12449,0]
["2007","424500",424,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,9183,0,0,0,15105,0,0,0,24288,0]
["2007","424510",424,"HM","510","Employee Retirement",0,0,0,0,0,0,0,0,13905,0,0,0,13905,0]
["2007","424520",424,"HM","520","Fringe Benefits",0,0,0,0,0,0,0,0,1200,0,0,0,1200,0]
["2007","424530",424,"HM","530","Insurance (non-employee)",0,0,0,0,6495,0,0,0,0,0,0,0,6495,0]
["2007","424540",424,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424550",424,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424560",424,"HM","560","Short-Term Interest",0,0,0,0,2688,0,0,0,0,0,0,0,2688,0]
["2007","424600",424,"HM","600","Community Services",0,0,0,0,0,0,0,0,35623,0,0,0,35623,0]
["2007","424610",424,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,35623,0,0,0,35623,0]
["2007","424620",424,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424700",424,"HM","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424720",424,"HM","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424730",424,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","424800",424,"HM","800","TOTALS",1950838.6,28.8,113823,1.5,629325.9,5.6,43066,0.5,463008,6.25,0,0,3200061.5,42.65]
["2007","427100",427,"HM","100","Administration",0,0,0,0,90728,1.6,0,0,6034,0,0,0,96762,1.6]
["2007","427110",427,"HM","110","Subtotal - Board of Trustees",0,0,0,0,13981,0,0,0,2565,0,0,0,16546,0]
["2007","427111",427,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427112",427,"HM","112","Travel and other expenses",0,0,0,0,13981,0,0,0,2565,0,0,0,16546,0]
["2007","427120",427,"HM","120","Subtotal - School Leaders",0,0,0,0,2027,0.1,0,0,0,0,0,0,2027,0.1]
["2007","427121",427,"HM","121","Salaries - Professional",0,0,0,0,2027,0.1,0,0,0,0,0,0,2027,0.1]
["2007","427122",427,"HM","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427130",427,"HM","130","Subtotal - Business and Finance",0,0,0,0,71038,1.5,0,0,0,0,0,0,71038,1.5]
["2007","427131",427,"HM","131","Salaries - Professional",0,0,0,0,61038,1.5,0,0,0,0,0,0,61038,1.5]
["2007","427132",427,"HM","132","Contracted Services",0,0,0,0,10000,0,0,0,0,0,0,0,10000,0]
["2007","427140",427,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427141",427,"HM","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427142",427,"HM","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427150",427,"HM","150","Subtotal - Legal Services",0,0,0,0,2261,0,0,0,3469,0,0,0,5730,0]
["2007","427151",427,"HM","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427152",427,"HM","152","Contracted Services",0,0,0,0,2261,0,0,0,3469,0,0,0,5730,0]
["2007","427160",427,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427161",427,"HM","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427162",427,"HM","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427163",427,"HM","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427164",427,"HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427170",427,"HM","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427171",427,"HM","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427172",427,"HM","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427173",427,"HM","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427180",427,"HM","180","Subtotal - Other Administration",0,0,0,0,1421,0,0,0,0,0,0,0,1421,0]
["2007","427181",427,"HM","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427182",427,"HM","182","Recruitment/Advertising",0,0,0,0,1421,0,0,0,0,0,0,0,1421,0]
["2007","427183",427,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427184",427,"HM","184","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427200",427,"HM","200","Instructional Services",2423941.9900000002,56,306365,5,192632.01,2.9,25050,0,131275,1.5,9931,0,3089195,65.400000000000006]
["2007","427210",427,"HM","210","Subtotal - Instructional Leadership",43233.4,0,0,0,185936.01,2.9,19400,0,55478,0,9931,0,313978.40999999997,2.9]
["2007","427211",427,"HM","211","Salaries - Professional",0,0,0,0,147848,1.9,0,0,0,0,0,0,147848,1.9]
["2007","427212",427,"HM","212","Salaries - Clerical",0,0,0,0,28716,1,0,0,0,0,0,0,28716,1]
["2007","427213",427,"HM","213","Contracted Services",34903,0,0,0,695,0,19400,0,54668,0,0,0,109666,0]
["2007","427214",427,"HM","214","Supplies and Materials",8211.4,0,0,0,6813.01,0,0,0,0,0,9931,0,24955.41,0]
["2007","427215",427,"HM","215","Travel and other expenses",119,0,0,0,1864,0,0,0,810,0,0,0,2793,0]
["2007","427220",427,"HM","220","Subtotal - Classroom and Specialist Teachers",1856089,33,73975,2,0,0,0,0,0,0,0,0,1930064,35]
["2007","427221",427,"HM","221","\"    Salaries - Teachers, Classroom\"",1559728,29,73975,2,0,0,0,0,0,0,0,0,1633703,31]
["2007","427222",427,"HM","222","\"    Salaries - Teachers, Specialists\"",296361,4,0,0,0,0,0,0,0,0,0,0,296361,4]
["2007","427230",427,"HM","230","Subtotal - Other Teaching Services",398508,23,134394,2,0,0,0,0,975,0,0,0,533877,25]
["2007","427231",427,"HM","231","Salaries - Professional",0,0,134394,2,0,null,0,0,975,0,0,0,135369,2]
["2007","427232",427,"HM","232","Salaries - Nonclerical Paraprofessionals",398508,23,0,0,0,0,0,0,0,0,0,0,398508,23]
["2007","427233",427,"HM","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427234",427,"HM","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427240",427,"HM","240","Subtotal - Professional Development",22573,0,1758,0,555,0,650,0,12099,0,0,0,37635,0]
["2007","427241",427,"HM","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427242",427,"HM","242","Contracted Services",17922,0,0,0,0,0,0,0,0,0,0,0,17922,0]
["2007","427243",427,"HM","243","Supplies and Materials",741,0,0,0,0,0,0,0,0,0,0,0,741,0]
["2007","427244",427,"HM","244","Travel and other expenses",3910,0,1758,0,555,0,650,0,12099,0,0,0,18972,0]
["2007","427250",427,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",16300,0,92829,1,0,0,0,0,49940,1.5,0,0,159069,2.5]
["2007","427251",427,"HM","251","Salaries - Professional",0,0,88855,1,0,0,0,0,29790,1,0,0,118645,2]
["2007","427252",427,"HM","252","Salaries - Clerical",0,0,0,0,0,0,0,0,17094,0.5,0,0,17094,0.5]
["2007","427253",427,"HM","253","Contracted Services",8120,0,2200,0,0,0,0,0,0,0,0,0,10320,0]
["2007","427254",427,"HM","254","Supplies and Materials",8180,0,1774,0,0,0,0,0,3056,0,0,0,13010,0]
["2007","427260",427,"HM","260","\"Subtotal - Materials, Equipment & Technology\"",87238.59,0,3409,0,6141,0,5000,0,12783,0,0,0,114571.59,0]
["2007","427261",427,"HM","261","Textbooks & Related Media/Materials",10832,0,0,0,0,0,5000,0,8485,0,0,0,24317,0]
["2007","427262",427,"HM","262","Other Instructional Materials",1033,0,0,0,0,0,0,0,0,0,0,0,1033,0]
["2007","427263",427,"HM","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427264",427,"HM","264","General Supplies",44509.59,0,0,0,0,0,0,0,0,0,0,0,44509.59,0]
["2007","427265",427,"HM","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427266",427,"HM","266","Classroom Instructional Technology",0,0,0,0,6141,0,0,0,0,0,0,0,6141,0]
["2007","427267",427,"HM","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427268",427,"HM","268","Instructional Software",0,0,0,0,0,0,0,0,4298,0,0,0,4298,0]
["2007","427269",427,"HM","269","Depreciation for Instructional Equipment",30864,0,3409,0,0,0,0,0,0,0,0,0,34273,0]
["2007","427300",427,"HM","300","Pupil Services",202208,0,0,0,63659,1,0,0,0,0,0,0,265867,1]
["2007","427310",427,"HM","310","Salaries - Pupil Services",0,0,0,0,43437,1,0,0,0,0,0,0,43437,1]
["2007","427320",427,"HM","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427330",427,"HM","330","Student Transportation (to and from school)",202208,0,0,0,0,0,0,0,0,0,0,0,202208,0]
["2007","427340",427,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427350",427,"HM","350","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427360",427,"HM","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427370",427,"HM","370","Other Student Activities",0,0,0,0,20222,0,0,0,0,0,0,0,20222,0]
["2007","427400",427,"HM","400","Operation & Maintenance of Plant",0,0,0,0,247897,3,0,0,0,0,0,0,247897,3]
["2007","427410",427,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,105515,3,0,0,0,0,0,0,105515,3]
["2007","427420",427,"HM","420","Utilities",0,0,0,0,128568,0,0,0,0,0,0,0,128568,0]
["2007","427430",427,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427440",427,"HM","440","Maintenance of Equipment",0,0,0,0,13814,0,0,0,0,0,0,0,13814,0]
["2007","427450",427,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427460",427,"HM","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427500",427,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,1073263,0,0,0,10076.56,0,0,0,1083339.56,0]
["2007","427510",427,"HM","510","Employee Retirement",0,0,0,0,92254,0,0,0,0,0,0,0,92254,0]
["2007","427520",427,"HM","520","Fringe Benefits",0,0,0,0,290202,0,0,0,6340.56,0,0,0,296542.56,0]
["2007","427530",427,"HM","530","Insurance (non-employee)",0,0,0,0,68489,0,0,0,3736,0,0,0,72225,0]
["2007","427540",427,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,621935,0,0,0,0,0,0,0,621935,0]
["2007","427550",427,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427560",427,"HM","560","Short-Term Interest",0,0,0,0,383,0,0,0,0,0,0,0,383,0]
["2007","427600",427,"HM","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427610",427,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427620",427,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427700",427,"HM","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427720",427,"HM","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427730",427,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","427800",427,"HM","800","TOTALS",2626149.9900000002,56,306365,5,1668179.01,8.5,25050,0,147385.56,1.5,9931,0,4783060.5599999996,71]
["2007","428100",428,"C","100","Administration",0,0,0,0,290692,1.85,0,0,14188,0,0,0,304880,1.85]
["2007","428110",428,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428111",428,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428112",428,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428120",428,"C","120","Subtotal - School Leaders",0,0,0,0,33643,0.2,0,0,0,0,0,0,33643,0.2]
["2007","428121",428,"C","121","Salaries - Professional",0,0,0,0,19303,0.2,0,0,0,0,0,0,19303,0.2]
["2007","428122",428,"C","122","Contracted Services",0,0,0,0,14340,0,0,0,0,0,0,0,14340,0]
["2007","428130",428,"C","130","Subtotal - Business and Finance",0,0,0,0,83031,1.05,0,0,0,0,0,0,83031,1.05]
["2007","428131",428,"C","131","Salaries - Professional",0,0,0,0,67169,1.05,0,0,0,0,0,0,67169,1.05]
["2007","428132",428,"C","132","Contracted Services",0,0,0,0,15862,0,0,0,0,0,0,0,15862,0]
["2007","428140",428,"C","140","Subtotal - Human Resources",0,0,0,0,7519,0.1,0,0,0,0,0,0,7519,0.1]
["2007","428141",428,"C","141","Salaries - Professional",0,0,0,0,7519,0.1,0,0,0,0,0,0,7519,0.1]
["2007","428142",428,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428150",428,"C","150","Subtotal - Legal Services",0,0,0,0,16091,0,0,0,0,0,0,0,16091,0]
["2007","428151",428,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428152",428,"C","152","Contracted Services",0,0,0,0,16091,0,0,0,0,0,0,0,16091,0]
["2007","428160",428,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,27293,0.1,0,0,0,0,0,0,27293,0.1]
["2007","428161",428,"C","161","Salaries - Professional",0,0,0,0,7519,0.1,0,0,0,0,0,0,7519,0.1]
["2007","428162",428,"C","162","Contracted Services",0,0,0,0,14672,0,0,0,0,0,0,0,14672,0]
["2007","428163",428,"C","163","Supplies and Materials",0,0,0,0,5102,0,0,0,0,0,0,0,5102,0]
["2007","428164",428,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428170",428,"C","170","Subtotal - Development",0,0,0,0,62437,0,0,0,0,0,0,0,62437,0]
["2007","428171",428,"C","171","Salaries - Professional",0,0,0,0,57017,0,0,0,0,0,0,0,57017,0]
["2007","428172",428,"C","172","Contracted Services",0,0,0,0,960,0,0,0,0,0,0,0,960,0]
["2007","428173",428,"C","173","Fundraising",0,0,0,0,4460,0,0,0,0,0,0,0,4460,0]
["2007","428180",428,"C","180","Subtotal - Other Administration",0,0,0,0,60678,0.4,0,0,14188,0,0,0,74866,0.4]
["2007","428181",428,"C","181","Salaries - Clerical",0,0,0,0,15120,0.4,0,0,0,0,0,0,15120,0.4]
["2007","428182",428,"C","182","Recruitment/Advertising",0,0,0,0,20482,0,0,0,14188,0,0,0,34670,0]
["2007","428183",428,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,1638,0,0,0,0,0,0,0,1638,0]
["2007","428184",428,"C","184","Supplies and Materials",0,0,0,0,23438,0,0,0,0,0,0,0,23438,0]
["2007","428200",428,"C","200","Instructional Services",2098856,34.299999999999997,745640,11.7,25433,0,0,0,300105,5.6,0,0,3170034,51.6]
["2007","428210",428,"C","210","Subtotal - Instructional Leadership",209535,3,70474,1,0,0,0,0,34393,0.8,0,0,314402,4.8]
["2007","428211",428,"C","211","Salaries - Professional",153713,1.8,69167,1,0,0,0,0,9393,0.2,0,0,232273,3]
["2007","428212",428,"C","212","Salaries - Clerical",50593,1.2,0,0,0,0,0,0,25000,0.6,0,0,75593,1.8]
["2007","428213",428,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428214",428,"C","214","Supplies and Materials",5229,0,1307,0,0,0,0,0,0,0,0,0,6536,0]
["2007","428215",428,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428220",428,"C","220","Subtotal - Classroom and Specialist Teachers",1508397,30.5,374997,7,0,0,0,0,143403,3,0,0,2026797,40.5]
["2007","428221",428,"C","221","\"    Salaries - Teachers, Classroom\"",1508397,30.5,374997,7,0,0,0,0,143403,3,0,0,2026797,40.5]
["2007","428222",428,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428230",428,"C","230","Subtotal - Other Teaching Services",0,0,189612,3.5,0,0,0,0,41800,0.8,0,0,231412,4.3]
["2007","428231",428,"C","231","Salaries - Professional",0,0,189612,3.5,0,null,0,0,41800,0.8,0,0,231412,4.3]
["2007","428232",428,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428233",428,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428234",428,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428240",428,"C","240","Subtotal - Professional Development",33636,0,8410,0,0,0,0,0,2310,0,0,0,44356,0]
["2007","428241",428,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428242",428,"C","242","Contracted Services",31771,0,7943,0,0,0,0,0,2310,0,0,0,42024,0]
["2007","428243",428,"C","243","Supplies and Materials",555,0,139,0,0,0,0,0,0,0,0,0,694,0]
["2007","428244",428,"C","244","Travel and other expenses",1310,0,328,0,0,0,0,0,0,0,0,0,1638,0]
["2007","428250",428,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",33632,0.8,25209,0.2,0,0,0,0,18926,1,0,0,77767,2]
["2007","428251",428,"C","251","Salaries - Professional",33632,0.8,8408,0.2,0,0,0,0,13458,1,0,0,55498,2]
["2007","428252",428,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428253",428,"C","253","Contracted Services",0,0,15645,0,0,0,0,0,4312,0,0,0,19957,0]
["2007","428254",428,"C","254","Supplies and Materials",0,0,1156,0,0,0,0,0,1156,0,0,0,2312,0]
["2007","428260",428,"C","260","\"Subtotal - Materials, Equipment & Technology\"",313656,0,76938,0,25433,0,0,0,59273,0,0,0,475300,0]
["2007","428261",428,"C","261","Textbooks & Related Media/Materials",120190,0,31563,0,0,0,0,0,38816,0,0,0,190569,0]
["2007","428262",428,"C","262","Other Instructional Materials",52774,0,13193,0,0,0,0,0,4810,0,0,0,70777,0]
["2007","428263",428,"C","263","Instructional Equipment",31165,0,7791,0,0,0,0,0,8557,0,0,0,47513,0]
["2007","428264",428,"C","264","General Supplies",85955,0,18498,0,0,0,0,0,0,0,0,0,104453,0]
["2007","428265",428,"C","265","Other Instructional Services",17811,0,4453,0,0,0,0,0,0,0,0,0,22264,0]
["2007","428266",428,"C","266","Classroom Instructional Technology",0,0,0,0,25433,0,0,0,0,0,0,0,25433,0]
["2007","428267",428,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428268",428,"C","268","Instructional Software",5761,0,1440,0,0,0,0,0,7090,0,0,0,14291,0]
["2007","428269",428,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428300",428,"C","300","Pupil Services",382648,0,0,0,122593,1.5,1976,0,186210,1.4,0,0,693427,2.9]
["2007","428310",428,"C","310","Salaries - Pupil Services",0,0,0,0,77151,1.5,0,0,53415,1.4,0,0,130566,2.9]
["2007","428320",428,"C","320","Health Services",0,0,0,0,1554,0,0,0,1554,0,0,0,3108,0]
["2007","428330",428,"C","330","Student Transportation (to and from school)",382648,0,0,0,0,0,0,0,0,0,0,0,382648,0]
["2007","428340",428,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428350",428,"C","350","Food Services",0,0,0,0,18293,0,1976,0,129010,0,0,0,149279,0]
["2007","428360",428,"C","360","Athletic Services",0,0,0,0,3331,0,0,0,2231,0,0,0,5562,0]
["2007","428370",428,"C","370","Other Student Activities",0,0,0,0,22264,0,0,0,0,0,0,0,22264,0]
["2007","428400",428,"C","400","Operation & Maintenance of Plant",0,0,0,0,515567,2.7,0,0,0,0,0,0,515567,2.7]
["2007","428410",428,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,91074,2.7,0,0,0,0,0,0,91074,2.7]
["2007","428420",428,"C","420","Utilities",0,0,0,0,83054,0,0,0,0,0,0,0,83054,0]
["2007","428430",428,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,127409,0,0,0,0,0,0,0,127409,0]
["2007","428440",428,"C","440","Maintenance of Equipment",0,0,0,0,9652,0,0,0,0,0,0,0,9652,0]
["2007","428450",428,"C","450","Networking and Telecommunications",0,0,0,0,13015,0,0,0,0,0,0,0,13015,0]
["2007","428460",428,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,191363,0,0,0,0,0,0,0,191363,0]
["2007","428500",428,"C","500","Benefits and Other Fixed Charges",0,0,0,0,379046,0,0,0,6210,0,0,0,385256,0]
["2007","428510",428,"C","510","Employee Retirement",0,0,0,0,107771,0,0,0,6210,0,0,0,113981,0]
["2007","428520",428,"C","520","Fringe Benefits",0,0,0,0,182131,0,0,0,0,0,0,0,182131,0]
["2007","428530",428,"C","530","Insurance (non-employee)",0,0,0,0,66803,0,0,0,0,0,0,0,66803,0]
["2007","428540",428,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428550",428,"C","550","Rental/Lease of Equipment",0,0,0,0,20118,0,0,0,0,0,0,0,20118,0]
["2007","428560",428,"C","560","Short-Term Interest",0,0,0,0,2223,0,0,0,0,0,0,0,2223,0]
["2007","428600",428,"C","600","Community Services",0,0,0,0,15000,0,0,0,15000,0,0,0,30000,0]
["2007","428610",428,"C","610","Dissemination Activities",0,0,0,0,15000,0,0,0,15000,0,0,0,30000,0]
["2007","428620",428,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","428700",428,"C","700","Non-Operating Financing Expenses",0,0,0,0,255774,0,0,0,0,0,0,0,255774,0]
["2007","428720",428,"C","720","Long-Term Interest",0,0,0,0,251667,0,0,0,0,0,0,0,251667,0]
["2007","428730",428,"C","730","Financing Costs / Bad-Debt",0,0,0,0,4107,0,0,0,0,0,0,0,4107,0]
["2007","428800",428,"C","800","TOTALS",2481504,34.299999999999997,745640,11.7,1604105,6.05,1976,0,521713,7,0,0,5354938,59.05]
["2007","429100",429,"C","100","Administration",0,0,0,0,349352.67,3.3,0,0,21126.69,0,0,0,370479.35999999999,3.3]
["2007","429110",429,"C","110","Subtotal - Board of Trustees",0,0,0,0,5612.6,0,0,0,0,0,0,0,5612.6,0]
["2007","429111",429,"C","111","Contracted Services",0,0,0,0,5612.6,0,0,0,0,0,0,0,5612.6,0]
["2007","429112",429,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429120",429,"C","120","Subtotal - School Leaders",0,0,0,0,16700,0.2,0,0,0,0,0,0,16700,0.2]
["2007","429121",429,"C","121","Salaries - Professional",0,0,0,0,16700,0.2,0,0,0,0,0,0,16700,0.2]
["2007","429122",429,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429130",429,"C","130","Subtotal - Business and Finance",0,0,0,0,132089.93,1.4,0,0,11910.07,0,0,0,144000,1.4]
["2007","429131",429,"C","131","Salaries - Professional",0,0,0,0,93789.67,1.4,0,0,250,0,0,0,94039.67,1.4]
["2007","429132",429,"C","132","Contracted Services",0,0,0,0,38300.26,0,0,0,11660.07,0,0,0,49960.33,0]
["2007","429140",429,"C","140","Subtotal - Human Resources",0,0,0,0,23072.73,0,0,0,0,0,0,0,23072.73,0]
["2007","429141",429,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429142",429,"C","142","Contracted Services",0,0,0,0,23072.73,0,0,0,0,0,0,0,23072.73,0]
["2007","429150",429,"C","150","Subtotal - Legal Services",0,0,0,0,7212.61,0,0,0,0,0,0,0,7212.61,0]
["2007","429151",429,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429152",429,"C","152","Contracted Services",0,0,0,0,7212.61,0,0,0,0,0,0,0,7212.61,0]
["2007","429160",429,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,12351.68,0.2,0,0,0,0,0,0,12351.68,0.2]
["2007","429161",429,"C","161","Salaries - Professional",0,0,0,0,5095.7,0.2,0,0,0,0,0,0,5095.7,0.2]
["2007","429162",429,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429163",429,"C","163","Supplies and Materials",0,0,0,0,7255.98,0,0,0,0,0,0,0,7255.98,0]
["2007","429164",429,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429170",429,"C","170","Subtotal - Development",0,0,0,0,73942.960000000006,1,0,0,3071.51,0,0,0,77014.47,1]
["2007","429171",429,"C","171","Salaries - Professional",0,0,0,0,67264.91,1,0,0,3071.51,0,0,0,70336.42,1]
["2007","429172",429,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429173",429,"C","173","Fundraising",0,0,0,0,6678.05,0,0,0,0,0,0,0,6678.05,0]
["2007","429180",429,"C","180","Subtotal - Other Administration",0,0,0,0,78370.16,0.5,0,0,6145.11,0,0,0,84515.27,0.5]
["2007","429181",429,"C","181","Salaries - Clerical",0,0,0,0,9777,0.5,0,0,0,0,0,0,9777,0.5]
["2007","429182",429,"C","182","Recruitment/Advertising",0,0,0,0,15609.19,0,0,0,0,0,0,0,15609.19,0]
["2007","429183",429,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,32604.68,0,0,0,0,0,0,0,32604.68,0]
["2007","429184",429,"C","184","Supplies and Materials",0,0,0,0,20379.29,0,0,0,6145.11,0,0,0,26524.400000000001,0]
["2007","429200",429,"C","200","Instructional Services",849574.71,13.8,162064.16,2.6,116825.87,2,0,0,188648.89,3.35,33681.019999999997,0.6,1350794.65,22.35]
["2007","429210",429,"C","210","Subtotal - Instructional Leadership",71634,0.9,0,0,87892.2,2,0,0,28130.32,0.55000000000000004,0,0,187656.52,3.45]
["2007","429211",429,"C","211","Salaries - Professional",71634,0.9,0,0,60900,0.8,0,0,15128,0.15,0,0,147662,1.85]
["2007","429212",429,"C","212","Salaries - Clerical",0,0,0,0,26992.2,1.2,0,0,13002.32,0.4,0,0,39994.519999999997,1.6]
["2007","429213",429,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429214",429,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429215",429,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429220",429,"C","220","Subtotal - Classroom and Specialist Teachers",624329.19999999995,11.6,128569.08,2.6,0,0,0,0,124285.45,2.8,0,0,877183.73,17]
["2007","429221",429,"C","221","\"    Salaries - Teachers, Classroom\"",624329.19999999995,11.6,128569.08,2.6,0,0,0,0,124285.45,2.8,0,0,877183.73,17]
["2007","429222",429,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429230",429,"C","230","Subtotal - Other Teaching Services",50577.34,1.3,1494,0,0,0,0,0,0,0,25642.5,0.6,77713.84,1.9]
["2007","429231",429,"C","231","Salaries - Professional",25093.29,0.8,0,0,0,null,0,0,0,0,14000,0.2,39093.29,1]
["2007","429232",429,"C","232","Salaries - Nonclerical Paraprofessionals",10612.33,0.5,0,0,0,0,0,0,0,0,11642.5,0.4,22254.83,0.9]
["2007","429233",429,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429234",429,"C","234","Contracted Services",14871.72,0,1494,0,0,0,0,0,0,0,0,0,16365.72,0]
["2007","429240",429,"C","240","Subtotal - Professional Development",0,0,0,0,28933.67,0,0,0,7730,0,0,0,36663.67,0]
["2007","429241",429,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429242",429,"C","242","Contracted Services",0,0,0,0,0,0,0,0,3600,0,0,0,3600,0]
["2007","429243",429,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,330,0,0,0,330,0]
["2007","429244",429,"C","244","Travel and other expenses",0,0,0,0,28933.67,0,0,0,3800,0,0,0,32733.67,0]
["2007","429250",429,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",25955.46,0,32001.08,0,0,0,0,0,15572.72,0,0,0,73529.259999999995,0]
["2007","429251",429,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429252",429,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429253",429,"C","253","Contracted Services",15925,0,25081.360000000001,0,0,0,0,0,15187.34,0,0,0,56193.7,0]
["2007","429254",429,"C","254","Supplies and Materials",10030.459999999999,0,6919.72,0,0,0,0,0,385.38,0,0,0,17335.560000000001,0]
["2007","429260",429,"C","260","\"Subtotal - Materials, Equipment & Technology\"",77078.710000000006,0,0,0,0,0,0,0,12930.4,0,8038.52,0,98047.63,0]
["2007","429261",429,"C","261","Textbooks & Related Media/Materials",15029.87,0,0,0,0,0,0,0,5508.18,0,914.99,0,21453.040000000001,0]
["2007","429262",429,"C","262","Other Instructional Materials",2445.2199999999998,0,0,0,0,0,0,0,0,0,2169.87,0,4615.09,0]
["2007","429263",429,"C","263","Instructional Equipment",1216.1400000000001,0,0,0,0,0,0,0,447.47,0,0,0,1663.61,0]
["2007","429264",429,"C","264","General Supplies",50830.67,0,0,0,0,0,0,0,5753.78,0,4615.8599999999997,0,61200.31,0]
["2007","429265",429,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429266",429,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429267",429,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429268",429,"C","268","Instructional Software",7556.81,0,0,0,0,0,0,0,1220.97,0,337.8,0,9115.58,0]
["2007","429269",429,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429300",429,"C","300","Pupil Services",64784.25,0,0,0,292593.48,3,1811,0,117700,0,138723.72,0,615612.44999999995,3]
["2007","429310",429,"C","310","Salaries - Pupil Services",0,0,0,0,170546.59,3,0,0,0,0,0,0,170546.59,3]
["2007","429320",429,"C","320","Health Services",0,0,0,0,1334.04,0,0,0,0,0,0,0,1334.04,0]
["2007","429330",429,"C","330","Student Transportation (to and from school)",64784.25,0,0,0,0,0,0,0,0,0,0,0,64784.25,0]
["2007","429340",429,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429350",429,"C","350","Food Services",0,0,0,0,27678.03,0,1811,0,117700,0,0,0,147189.03,0]
["2007","429360",429,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429370",429,"C","370","Other Student Activities",0,0,0,0,93034.82,0,0,0,0,0,138723.72,0,231758.54,0]
["2007","429400",429,"C","400","Operation & Maintenance of Plant",0,0,0,0,90751.73,0,0,0,1232,0,12877,0,104860.73,0]
["2007","429410",429,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429420",429,"C","420","Utilities",0,0,0,0,8522.64,0,0,0,0,0,0,0,8522.64,0]
["2007","429430",429,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,48664.17,0,0,0,1232,0,12877,0,62773.17,0]
["2007","429440",429,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429450",429,"C","450","Networking and Telecommunications",0,0,0,0,2473.94,0,0,0,0,0,0,0,2473.94,0]
["2007","429460",429,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,31090.98,0,0,0,0,0,0,0,31090.98,0]
["2007","429500",429,"C","500","Benefits and Other Fixed Charges",0,0,0,0,446604,0,0,0,23931.85,0,0,0,470535.85,0]
["2007","429510",429,"C","510","Employee Retirement",0,0,0,0,53349.99,0,0,0,11476.85,0,0,0,64826.84,0]
["2007","429520",429,"C","520","Fringe Benefits",0,0,0,0,109563.95,0,0,0,12455,0,0,0,122018.95,0]
["2007","429530",429,"C","530","Insurance (non-employee)",0,0,0,0,32784.800000000003,0,0,0,0,0,0,0,32784.800000000003,0]
["2007","429540",429,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,232608.42,0,0,0,0,0,0,0,232608.42,0]
["2007","429550",429,"C","550","Rental/Lease of Equipment",0,0,0,0,7143.29,0,0,0,0,0,0,0,7143.29,0]
["2007","429560",429,"C","560","Short-Term Interest",0,0,0,0,11153.55,0,0,0,0,0,0,0,11153.55,0]
["2007","429600",429,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429610",429,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429620",429,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429700",429,"C","700","Non-Operating Financing Expenses",0,0,0,0,211039.75,0,0,0,0,0,0,0,211039.75,0]
["2007","429720",429,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","429730",429,"C","730","Financing Costs / Bad-Debt",0,0,0,0,211039.75,0,0,0,0,0,0,0,211039.75,0]
["2007","429800",429,"C","800","TOTALS",914358.96,13.8,162064.16,2.6,1507167.5,8.3000000000000007,1811,0,352639.43,3.35,185281.74,0.6,3123322.79,28.65]
["2007","430100",430,"C","100","Administration",0,0,0,0,387615.98,3.4,0,0,27164,0,0,0,414779.98,3.4]
["2007","430110",430,"C","110","Subtotal - Board of Trustees",0,0,0,0,2967.22,0,0,0,0,0,0,0,2967.22,0]
["2007","430111",430,"C","111","Contracted Services",0,0,0,0,1000,0,0,0,0,0,0,0,1000,0]
["2007","430112",430,"C","112","Travel and other expenses",0,0,0,0,1967.22,0,0,0,0,0,0,0,1967.22,0]
["2007","430120",430,"C","120","Subtotal - School Leaders",0,0,0,0,64200,0.6,0,0,5000,0,0,0,69200,0.6]
["2007","430121",430,"C","121","Salaries - Professional",0,0,0,0,64200,0.6,0,0,0,0,0,0,64200,0.6]
["2007","430122",430,"C","122","Contracted Services",0,0,0,0,0,0,0,0,5000,0,0,0,5000,0]
["2007","430130",430,"C","130","Subtotal - Business and Finance",0,0,0,0,55770.33,0.8,0,0,5000,0,0,0,60770.33,0.8]
["2007","430131",430,"C","131","Salaries - Professional",0,0,0,0,40251.33,0.8,0,0,0,0,0,0,40251.33,0.8]
["2007","430132",430,"C","132","Contracted Services",0,0,0,0,15519,0,0,0,5000,0,0,0,20519,0]
["2007","430140",430,"C","140","Subtotal - Human Resources",0,0,0,0,12548.67,0.2,0,0,0,0,0,0,12548.67,0.2]
["2007","430141",430,"C","141","Salaries - Professional",0,0,0,0,12548.67,0.2,0,0,0,0,0,0,12548.67,0.2]
["2007","430142",430,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430150",430,"C","150","Subtotal - Legal Services",0,0,0,0,137663,0,0,0,0,0,0,0,137663,0]
["2007","430151",430,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430152",430,"C","152","Contracted Services",0,0,0,0,137663,0,0,0,0,0,0,0,137663,0]
["2007","430160",430,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,18840.990000000002,0.2,0,0,0,0,0,0,18840.990000000002,0.2]
["2007","430161",430,"C","161","Salaries - Professional",0,0,0,0,14839.99,0.2,0,0,0,0,0,0,14839.99,0.2]
["2007","430162",430,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430163",430,"C","163","Supplies and Materials",0,0,0,0,4001,0,0,0,0,0,0,0,4001,0]
["2007","430164",430,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430170",430,"C","170","Subtotal - Development",0,0,0,0,21853.59,0.5,0,0,0,0,0,0,21853.59,0.5]
["2007","430171",430,"C","171","Salaries - Professional",0,0,0,0,21767.67,0.5,0,0,0,0,0,0,21767.67,0.5]
["2007","430172",430,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430173",430,"C","173","Fundraising",0,0,0,0,85.92,0,0,0,0,0,0,0,85.92,0]
["2007","430180",430,"C","180","Subtotal - Other Administration",0,0,0,0,73772.179999999993,1.1000000000000001,0,0,17164,0,0,0,90936.18,1.1000000000000001]
["2007","430181",430,"C","181","Salaries - Clerical",0,0,0,0,32704.18,1.1000000000000001,0,0,0,0,0,0,32704.18,1.1000000000000001]
["2007","430182",430,"C","182","Recruitment/Advertising",0,0,0,0,10141,0,0,0,3000,0,0,0,13141,0]
["2007","430183",430,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,4756,0,0,0,4551,0,0,0,9307,0]
["2007","430184",430,"C","184","Supplies and Materials",0,0,0,0,26171,0,0,0,9613,0,0,0,35784,0]
["2007","430200",430,"C","200","Instructional Services",1800467.43,35.200000000000003,103684.77,1.7,214322,3.2,0,0,165096,0.7,31195,0,2314765.2000000002,40.799999999999997]
["2007","430210",430,"C","210","Subtotal - Instructional Leadership",11237.22,0,0,0,214322,3.2,0,0,33662,0,0,0,259221.22,3.2]
["2007","430211",430,"C","211","Salaries - Professional",0,0,0,0,189566,2.2000000000000002,0,0,0,0,0,0,189566,2.2000000000000002]
["2007","430212",430,"C","212","Salaries - Clerical",0,0,0,0,23556,1,0,0,0,0,0,0,23556,1]
["2007","430213",430,"C","213","Contracted Services",11237.22,0,0,0,0,0,0,0,33662,0,0,0,44899.22,0]
["2007","430214",430,"C","214","Supplies and Materials",0,0,0,0,1200,0,0,0,0,0,0,0,1200,0]
["2007","430215",430,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430220",430,"C","220","Subtotal - Classroom and Specialist Teachers",1559523.87,31,83908,1.7,0,0,0,0,16848,0.3,0,0,1660279.87,33]
["2007","430221",430,"C","221","\"    Salaries - Teachers, Classroom\"",1559523.87,31,83908,1.7,0,0,0,0,16848,0.3,0,0,1660279.87,33]
["2007","430222",430,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430230",430,"C","230","Subtotal - Other Teaching Services",89002.84,3,0,0,0,0,0,0,14000,0.4,0,0,103002.84,3.4]
["2007","430231",430,"C","231","Salaries - Professional",89002.84,3,0,0,0,null,0,0,14000,0.4,0,0,103002.84,3.4]
["2007","430232",430,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430233",430,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430234",430,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430240",430,"C","240","Subtotal - Professional Development",3293,0,0,0,0,0,0,0,1163,0,0,0,4456,0]
["2007","430241",430,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430242",430,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430243",430,"C","243","Supplies and Materials",3293,0,0,0,0,0,0,0,1163,0,0,0,4456,0]
["2007","430244",430,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430250",430,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",56911.199999999997,1.2,17776.77,0,0,0,0,0,21937,0,0,0,96624.97,1.2]
["2007","430251",430,"C","251","Salaries - Professional",52200,1,0,0,0,0,0,0,0,0,0,0,52200,1]
["2007","430252",430,"C","252","Salaries - Clerical",4711.2,0.2,0,0,0,0,0,0,0,0,0,0,4711.2,0.2]
["2007","430253",430,"C","253","Contracted Services",0,0,17776.77,0,0,0,0,0,21937,0,0,0,39713.769999999997,0]
["2007","430254",430,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430260",430,"C","260","\"Subtotal - Materials, Equipment & Technology\"",80499.3,0,2000,0,0,0,0,0,77486,0,31195,0,191180.3,0]
["2007","430261",430,"C","261","Textbooks & Related Media/Materials",11963,0,0,0,0,0,0,0,42237,0,16000,0,70200,0]
["2007","430262",430,"C","262","Other Instructional Materials",9382.85,0,0,0,0,0,0,0,34749,0,0,0,44131.85,0]
["2007","430263",430,"C","263","Instructional Equipment",4894.3999999999996,0,0,0,0,0,0,0,0,0,0,0,4894.3999999999996,0]
["2007","430264",430,"C","264","General Supplies",1065,0,0,0,0,0,0,0,0,0,0,0,1065,0]
["2007","430265",430,"C","265","Other Instructional Services",4757,0,2000,0,0,0,0,0,500,0,0,0,7257,0]
["2007","430266",430,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430267",430,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430268",430,"C","268","Instructional Software",2239.0500000000002,0,0,0,0,0,0,0,0,0,15195,0,17434.05,0]
["2007","430269",430,"C","269","Depreciation for Instructional Equipment",46198,0,0,0,0,0,0,0,0,0,0,0,46198,0]
["2007","430300",430,"C","300","Pupil Services",200839,0,0,0,321485.77,4.5,993,0,9507,0,0,0,532824.77,4.5]
["2007","430310",430,"C","310","Salaries - Pupil Services",0,0,0,0,168743.7,4.5,0,0,0,0,0,0,168743.7,4.5]
["2007","430320",430,"C","320","Health Services",0,0,0,0,5405.07,0,0,0,0,0,0,0,5405.07,0]
["2007","430330",430,"C","330","Student Transportation (to and from school)",200839,0,0,0,0,0,0,0,0,0,0,0,200839,0]
["2007","430340",430,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430350",430,"C","350","Food Services",0,0,0,0,115449,0,993,0,9507,0,0,0,125949,0]
["2007","430360",430,"C","360","Athletic Services",0,0,0,0,9978,0,0,0,0,0,0,0,9978,0]
["2007","430370",430,"C","370","Other Student Activities/ Trasportation to and from Gym",0,0,0,0,21910,0,0,0,0,0,0,0,21910,0]
["2007","430400",430,"C","400","Operation & Maintenance of Plant",0,0,0,0,531216,2.5,0,0,8750,0,0,0,539966,2.5]
["2007","430410",430,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,116230,2.5,0,0,0,0,0,0,116230,2.5]
["2007","430420",430,"C","420","Utilities",0,0,0,0,104872,0,0,0,0,0,0,0,104872,0]
["2007","430430",430,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,256261,0,0,0,0,0,0,0,256261,0]
["2007","430440",430,"C","440","Maintenance of Equipment",0,0,0,0,19112,0,0,0,8750,0,0,0,27862,0]
["2007","430450",430,"C","450","Networking and Telecommunications",0,0,0,0,7343,0,0,0,0,0,0,0,7343,0]
["2007","430460",430,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,27398,0,0,0,0,0,0,0,27398,0]
["2007","430500",430,"C","500","Benefits and Other Fixed Charges",0,0,0,0,818779.38,0,0,0,10476,0,0,0,829255.38,0]
["2007","430510",430,"C","510","Employee Retirement",0,0,0,0,65173.97,0,0,0,1516,0,0,0,66689.97,0]
["2007","430520",430,"C","520","Fringe Benefits",0,0,0,0,187457,0,0,0,2104,0,0,0,189561,0]
["2007","430530",430,"C","530","Insurance (non-employee)",0,0,0,0,16480,0,0,0,0,0,0,0,16480,0]
["2007","430540",430,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,539790.41,0,0,0,0,0,0,0,539790.41,0]
["2007","430550",430,"C","550","Rental/Lease of Equipment",0,0,0,0,7593,0,0,0,6856,0,0,0,14449,0]
["2007","430560",430,"C","560","Short-Term Interest",0,0,0,0,2285,0,0,0,0,0,0,0,2285,0]
["2007","430600",430,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430610",430,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430620",430,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","430700",430,"C","700","Non-Operating Financing Expenses",0,0,0,0,6265,0,0,0,0,0,0,0,6265,0]
["2007","430720",430,"C","720","Long-Term Interest",0,0,0,0,5621,0,0,0,0,0,0,0,5621,0]
["2007","430730",430,"C","730","Financing Costs / Bad-Debt",0,0,0,0,644,0,0,0,0,0,0,0,644,0]
["2007","430800",430,"C","800","TOTALS",2001306.43,35.200000000000003,103684.77,1.7,2279684.13,13.6,993,0,220993,0.7,31195,0,4637856.33,51.2]
["2007","432100",432,"C","100","Administration",0,0,0,0,185083,2.35,0,0,8105,0,0,0,193188,2.35]
["2007","432110",432,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432111",432,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432112",432,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432120",432,"C","120","Subtotal - School Leaders",0,0,0,0,40241,0.85,0,0,0,0,0,0,40241,0.85]
["2007","432121",432,"C","121","Salaries - Professional",0,0,0,0,40241,0.85,0,0,0,0,0,0,40241,0.85]
["2007","432122",432,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432130",432,"C","130","Subtotal - Business and Finance",0,0,0,0,53811,0.7,0,0,0,0,0,0,53811,0.7]
["2007","432131",432,"C","131","Salaries - Professional",0,0,0,0,42061,0.7,0,0,0,0,0,0,42061,0.7]
["2007","432132",432,"C","132","Contracted Services",0,0,0,0,11750,0,0,0,0,0,0,0,11750,0]
["2007","432140",432,"C","140","Subtotal - Human Resources",0,0,0,0,3185,0,0,0,0,0,0,0,3185,0]
["2007","432141",432,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432142",432,"C","142","Contracted Services",0,0,0,0,3185,0,0,0,0,0,0,0,3185,0]
["2007","432150",432,"C","150","Subtotal - Legal Services",0,0,0,0,7700,0,0,0,0,0,0,0,7700,0]
["2007","432151",432,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432152",432,"C","152","Contracted Services",0,0,0,0,7700,0,0,0,0,0,0,0,7700,0]
["2007","432160",432,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,30008,0.3,0,0,0,0,0,0,30008,0.3]
["2007","432161",432,"C","161","Salaries - Professional",0,0,0,0,17349,0.3,0,0,0,0,0,0,17349,0.3]
["2007","432162",432,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432163",432,"C","163","Supplies and Materials",0,0,0,0,12659,0,0,0,0,0,0,0,12659,0]
["2007","432164",432,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432170",432,"C","170","Subtotal - Development",0,0,0,0,4471,0.1,0,0,0,0,0,0,4471,0.1]
["2007","432171",432,"C","171","Salaries - Professional",0,0,0,0,4471,0.1,0,0,0,0,0,0,4471,0.1]
["2007","432172",432,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432173",432,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432180",432,"C","180","Subtotal - Other Administration",0,0,0,0,45667,0.4,0,0,8105,0,0,0,53772,0.4]
["2007","432181",432,"C","181","Salaries - Clerical",0,0,0,0,25305,0.4,0,0,0,0,0,0,25305,0.4]
["2007","432182",432,"C","182","Recruitment/Advertising",0,0,0,0,3436,0,0,0,8105,0,0,0,11541,0]
["2007","432183",432,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,3627,0,0,0,0,0,0,0,3627,0]
["2007","432184",432,"C","184","Supplies and Materials",0,0,0,0,13299,0,0,0,0,0,0,0,13299,0]
["2007","432200",432,"C","200","Instructional Services",986488,18.75,281959.25,6.3,70436,1.6,0,0,60776,0.7,0,0,1399659.25,27.35]
["2007","432210",432,"C","210","Subtotal - Instructional Leadership",0,0,0,0,65002,1.6,0,0,3200,0,0,0,68202,1.6]
["2007","432211",432,"C","211","Salaries - Professional",0,0,0,0,16132,0.2,0,0,0,0,0,0,16132,0.2]
["2007","432212",432,"C","212","Salaries - Clerical",0,0,0,0,46579,1.4,0,0,0,0,0,0,46579,1.4]
["2007","432213",432,"C","213","Contracted Services",0,0,null,0,0,0,0,0,3200,0,0,0,3200,0]
["2007","432214",432,"C","214","Supplies and Materials",0,0,0,0,2291,0,0,0,0,0,0,0,2291,0]
["2007","432215",432,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432220",432,"C","220","Subtotal - Classroom and Specialist Teachers",919151,17.899999999999999,140457,3.1,0,0,0,0,23581,0.4,0,0,1083189,21.4]
["2007","432221",432,"C","221","\"    Salaries - Teachers, Classroom\"",919151,17.899999999999999,137979,3,0,0,0,0,0,0,0,0,1057130,20.9]
["2007","432222",432,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,2478,0.1,0,0,0,0,23581,0.4,0,0,26059,0.5]
["2007","432230",432,"C","230","Subtotal - Other Teaching Services",27356,0.75,82395.75,3,0,0,0,0,2065,0,0,0,111816.75,3.75]
["2007","432231",432,"C","231","Salaries - Professional",27356,0.75,9119,0.2,0,null,0,0,0,0,0,0,36475,0.95]
["2007","432232",432,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,51973,2.8,0,0,0,0,0,0,0,0,51973,2.8]
["2007","432233",432,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432234",432,"C","234","Contracted Services",0,0,21303.75,0,0,0,0,0,2065,0,0,0,23368.75,0]
["2007","432240",432,"C","240","Subtotal - Professional Development",0,0,0,0,5434,0,0,0,30916,0.3,0,0,36350,0.3]
["2007","432241",432,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,21200,0.3,0,0,21200,0.3]
["2007","432242",432,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432243",432,"C","243","Supplies and Materials",0,0,0,0,5434,0,0,0,7816,0,0,0,13250,0]
["2007","432244",432,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,1900,0,0,0,1900,0]
["2007","432250",432,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",9006,0.1,26845.5,0.2,0,0,0,0,0,0,0,0,35851.5,0.3]
["2007","432251",432,"C","251","Salaries - Professional",9006,0.1,18011,0.2,0,0,0,0,0,0,0,0,27017,0.3]
["2007","432252",432,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432253",432,"C","253","Contracted Services",0,0,6746.5,0,0,0,0,0,0,0,0,0,6746.5,0]
["2007","432254",432,"C","254","Supplies and Materials",0,0,2088,0,0,0,0,0,0,0,0,0,2088,0]
["2007","432260",432,"C","260","\"Subtotal - Materials, Equipment & Technology\"",30975,0,32261,0,0,0,0,0,1014,0,0,0,64250,0]
["2007","432261",432,"C","261","Textbooks & Related Media/Materials",16231,0,30602,0,0,0,0,0,1014,0,0,0,47847,0]
["2007","432262",432,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432263",432,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432264",432,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432265",432,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432266",432,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432267",432,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432268",432,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432269",432,"C","269","Depreciation for Instructional Equipment",14744,0,1659,0,0,0,0,0,0,0,0,0,16403,0]
["2007","432300",432,"C","300","Pupil Services",0,0,0,0,149460,1.5,725,0,6840,0,0,0,157025,1.5]
["2007","432310",432,"C","310","Salaries - Pupil Services",0,0,0,0,63377,1.5,0,0,0,0,0,0,63377,1.5]
["2007","432320",432,"C","320","Health Services",0,0,0,0,1500,0,0,0,0,0,0,0,1500,0]
["2007","432330",432,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432340",432,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432350",432,"C","350","Food Services",0,0,0,0,35146,0,725,0,5873,0,0,0,41744,0]
["2007","432360",432,"C","360","Athletic Services",0,0,0,0,8965,0,0,0,0,0,0,0,8965,0]
["2007","432370",432,"C","370","Other Student Activities",0,0,0,0,40472,0,0,0,967,0,0,0,41439,0]
["2007","432400",432,"C","400","Operation & Maintenance of Plant",0,0,0,0,136855,0.7,0,0,0,0,0,0,136855,0.7]
["2007","432410",432,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,40481,0.7,0,0,0,0,0,0,40481,0.7]
["2007","432420",432,"C","420","Utilities",0,0,0,0,40677,0,0,0,0,0,0,0,40677,0]
["2007","432430",432,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,22369,0,0,0,0,0,0,0,22369,0]
["2007","432440",432,"C","440","Maintenance of Equipment",0,0,0,0,5393,0,0,0,0,0,0,0,5393,0]
["2007","432450",432,"C","450","Networking and Telecommunications",0,0,0,0,1570,0,0,0,0,0,0,0,1570,0]
["2007","432460",432,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,26365,0,0,0,0,0,0,0,26365,0]
["2007","432500",432,"C","500","Benefits and Other Fixed Charges",0,0,0,0,572040,0,0,0,0,0,0,0,572040,0]
["2007","432510",432,"C","510","Employee Retirement",0,0,0,0,64955,0,0,0,0,0,0,0,64955,0]
["2007","432520",432,"C","520","Fringe Benefits",0,0,0,0,191542,0,0,0,0,0,0,0,191542,0]
["2007","432530",432,"C","530","Insurance (non-employee)",0,0,0,0,12960,0,0,0,0,0,0,0,12960,0]
["2007","432540",432,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,289198,0,0,0,0,0,0,0,289198,0]
["2007","432550",432,"C","550","Rental/Lease of Equipment",0,0,0,0,13385,0,0,0,0,0,0,0,13385,0]
["2007","432560",432,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432600",432,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432610",432,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432620",432,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432700",432,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432720",432,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432730",432,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","432800",432,"C","800","TOTALS",986488,18.75,281959.25,6.3,1113874,6.15,725,0,75721,0.7,0,0,2458767.25,31.9]
["2007","435100",435,"C","100","Administration",0,0,0,0,335722.26,4.8,0,0,0,0,0,0,335722.26,4.8]
["2007","435110",435,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435111",435,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435112",435,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435120",435,"C","120","Subtotal - School Leaders",0,0,0,0,105999.94,1,0,0,0,0,0,0,105999.94,1]
["2007","435121",435,"C","121","Salaries - Professional",0,0,0,0,105999.94,1,0,0,0,0,0,0,105999.94,1]
["2007","435122",435,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435130",435,"C","130","Subtotal - Business and Finance",0,0,0,0,89300,2.2000000000000002,0,0,0,0,0,0,89300,2.2000000000000002]
["2007","435131",435,"C","131","Salaries - Professional",0,0,0,0,79275,2.2000000000000002,0,0,0,0,0,0,79275,2.2000000000000002]
["2007","435132",435,"C","132","Contracted Services",0,0,0,0,10025,0,0,0,0,0,0,0,10025,0]
["2007","435140",435,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435141",435,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435142",435,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435150",435,"C","150","Subtotal - Legal Services",0,0,0,0,8374.86,0,0,0,0,0,0,0,8374.86,0]
["2007","435151",435,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435152",435,"C","152","Contracted Services",0,0,0,0,8374.86,0,0,0,0,0,0,0,8374.86,0]
["2007","435160",435,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435161",435,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435162",435,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435163",435,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435164",435,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435170",435,"C","170","Subtotal - Development",0,0,0,0,94539.55,1.6,0,0,0,0,0,0,94539.55,1.6]
["2007","435171",435,"C","171","Salaries - Professional",0,0,0,0,51792,1.6,0,0,0,0,0,0,51792,1.6]
["2007","435172",435,"C","172","Contracted Services",0,0,0,0,40089.480000000003,0,0,0,0,0,0,0,40089.480000000003,0]
["2007","435173",435,"C","173","Fundraising",0,0,0,0,2658.07,0,0,0,0,0,0,0,2658.07,0]
["2007","435180",435,"C","180","Subtotal - Other Administration",0,0,0,0,37507.910000000003,0,0,0,0,0,0,0,37507.910000000003,0]
["2007","435181",435,"C","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435182",435,"C","182","Recruitment/Advertising",0,0,0,0,17450.009999999998,0,0,0,0,0,0,0,17450.009999999998,0]
["2007","435183",435,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,5259.52,0,0,0,0,0,0,0,5259.52,0]
["2007","435184",435,"C","184","Supplies and Materials",0,0,0,0,14798.38,0,0,0,0,0,0,0,14798.38,0]
["2007","435200",435,"C","200","Instructional Services",1093575.95,27,352559.19,9.1999999999999993,21136.46,0,0,0,94470,6.4,6263.95,0,1568005.55,42.6]
["2007","435210",435,"C","210","Subtotal - Instructional Leadership",202205.85,4,0,0,5165.1499999999996,0,0,0,18747,0,0,0,226118,4]
["2007","435211",435,"C","211","Salaries - Professional",135822.85,2,0,0,0,0,0,0,0,0,0,0,135822.85,2]
["2007","435212",435,"C","212","Salaries - Clerical",66383,2,0,0,0,0,0,0,0,0,0,0,66383,2]
["2007","435213",435,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435214",435,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,18747,0,0,0,18747,0]
["2007","435215",435,"C","215","Travel and other expenses",0,0,0,0,5165.1499999999996,0,0,0,0,0,0,0,5165.1499999999996,0]
["2007","435220",435,"C","220","Subtotal - Classroom and Specialist Teachers",835321.34,22,113308.48,3,0,0,0,0,33836,3,0,0,982465.82,28]
["2007","435221",435,"C","221","\"    Salaries - Teachers, Classroom\"",659292.5,18,113308.48,3,0,0,0,0,33836,3,0,0,806436.98,24]
["2007","435222",435,"C","222","\"    Salaries - Teachers, Specialists\"",176028.84,4,0,0,0,0,0,0,0,0,0,0,176028.84,4]
["2007","435230",435,"C","230","Subtotal - Other Teaching Services",28593.919999999998,1,165294.49,4.2,0,0,0,0,11887,2.4,0,0,205775.41,7.6]
["2007","435231",435,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","435232",435,"C","232","Salaries - Nonclerical Paraprofessionals",20087.13,1,43485,4.2,0,0,0,0,4799,2.4,0,0,68371.13,7.6]
["2007","435233",435,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,7088,0,0,0,7088,0]
["2007","435234",435,"C","234","Contracted Services",8506.7900000000009,0,121809.49,0,0,0,0,0,0,0,0,0,130316.28,0]
["2007","435240",435,"C","240","Subtotal - Professional Development",1297.67,0,0,0,0,0,0,0,0,0,0,0,1297.67,0]
["2007","435241",435,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435242",435,"C","242","Contracted Services",1297.67,0,0,0,0,0,0,0,0,0,0,0,1297.67,0]
["2007","435243",435,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435244",435,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435250",435,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,69904.320000000007,2,0,0,0,0,30000,1,0,0,99904.320000000007,3]
["2007","435251",435,"C","251","Salaries - Professional",0,0,69904.320000000007,2,0,0,0,0,30000,1,0,0,99904.320000000007,3]
["2007","435252",435,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435253",435,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435254",435,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435260",435,"C","260","\"Subtotal - Materials, Equipment & Technology\"",26157.17,0,4051.9,0,15971.31,0,0,0,0,0,6263.95,0,52444.33,0]
["2007","435261",435,"C","261","Textbooks & Related Media/Materials",4580.99,0,4051.9,0,0,0,0,0,0,0,0,0,8632.89,0]
["2007","435262",435,"C","262","Other Instructional Materials",3630.56,0,0,0,0,0,0,0,0,0,0,0,3630.56,0]
["2007","435263",435,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435264",435,"C","264","General Supplies",17886.54,0,0,0,0,0,0,0,0,0,0,0,17886.54,0]
["2007","435265",435,"C","265","Other Instructional Services",59.08,0,0,0,0,0,0,0,0,0,0,0,59.08,0]
["2007","435266",435,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,6263.95,0,6263.95,0]
["2007","435267",435,"C","267","Other Instructional Hardware",0,0,0,0,15971.31,0,0,0,0,0,0,0,15971.31,0]
["2007","435268",435,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435269",435,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435300",435,"C","300","Pupil Services",0,0,0,0,80477.039999999994,1.6,3491,0,0,0,0,0,83968.04,1.6]
["2007","435310",435,"C","310","Salaries - Pupil Services",0,0,0,0,40067.08,1.6,0,0,0,0,0,0,40067.08,1.6]
["2007","435320",435,"C","320","Health Services",0,0,0,0,620,0,3491,0,0,0,0,0,4111,0]
["2007","435330",435,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435340",435,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435350",435,"C","350","Food Services",0,0,0,0,28813,0,0,0,0,0,0,0,28813,0]
["2007","435360",435,"C","360","Athletic Services",0,0,0,0,2394.91,0,0,0,0,0,0,0,2394.91,0]
["2007","435370",435,"C","370","Other Student Activities",0,0,0,0,8582.0499999999993,0,0,0,0,0,0,0,8582.0499999999993,0]
["2007","435400",435,"C","400","Operation & Maintenance of Plant",0,0,0,0,238437.53,1,0,0,0,0,0,0,238437.53,1]
["2007","435410",435,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,46583.34,1,0,0,0,0,0,0,46583.34,1]
["2007","435420",435,"C","420","Utilities",0,0,0,0,42810.44,0,0,0,0,0,0,0,42810.44,0]
["2007","435430",435,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,56464.78,0,0,0,0,0,0,0,56464.78,0]
["2007","435440",435,"C","440","Maintenance of Equipment",0,0,0,0,6496.28,0,0,0,0,0,0,0,6496.28,0]
["2007","435450",435,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435460",435,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,86082.69,0,0,0,0,0,0,0,86082.69,0]
["2007","435500",435,"C","500","Benefits and Other Fixed Charges",0,0,0,0,529890.13,0,0,0,6399,0,0,0,536289.13,0]
["2007","435510",435,"C","510","Employee Retirement",0,0,0,0,46480,0,0,0,6399,0,0,0,52879,0]
["2007","435520",435,"C","520","Fringe Benefits",0,0,0,0,224233.77,0,0,0,0,0,0,0,224233.77,0]
["2007","435530",435,"C","530","Insurance (non-employee)",0,0,0,0,13901.5,0,0,0,0,0,0,0,13901.5,0]
["2007","435540",435,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,231072,0,0,0,0,0,0,0,231072,0]
["2007","435550",435,"C","550","Rental/Lease of Equipment",0,0,0,0,14202.86,0,0,0,0,0,0,0,14202.86,0]
["2007","435560",435,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435600",435,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435610",435,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435620",435,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435700",435,"C","700","Non-Operating Financing Expenses",0,0,0,0,29753.91,0,0,0,0,0,0,0,29753.91,0]
["2007","435720",435,"C","720","Long-Term Interest",0,0,0,0,29753.91,0,0,0,0,0,0,0,29753.91,0]
["2007","435730",435,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","435800",435,"C","800","TOTALS",1093575.95,27,352559.19,9.1999999999999993,1235417.33,7.4,3491,0,100869,6.4,6263.95,0,2792176.42,50]
["2007","436100",436,"C","100","Administration",0,0,0,0,179574,2.1,0,0,58695,0.8,50,0,238319,2.9]
["2007","436110",436,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,4500,0,0,0,4500,0]
["2007","436111",436,"C","111","Contracted Services",0,0,0,0,0,0,0,0,4500,0,0,0,4500,0]
["2007","436112",436,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436120",436,"C","120","Subtotal - School Leaders",0,0,0,0,45545,0.6,0,0,0,0,0,0,45545,0.6]
["2007","436121",436,"C","121","Salaries - Professional",0,0,0,0,45545,0.6,0,0,0,0,0,0,45545,0.6]
["2007","436122",436,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436130",436,"C","130","Subtotal - Business and Finance",0,0,0,0,34183,0.4,0,0,11598,0.1,0,0,45781,0.5]
["2007","436131",436,"C","131","Salaries - Professional",0,0,0,0,31502,0.4,0,0,5598,0.1,0,0,37100,0.5]
["2007","436132",436,"C","132","Contracted Services",0,0,0,0,2681,0,0,0,6000,0,0,0,8681,0]
["2007","436140",436,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436141",436,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436142",436,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436150",436,"C","150","Subtotal - Legal Services",0,0,0,0,18758,0,0,0,5000,0,0,0,23758,0]
["2007","436151",436,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436152",436,"C","152","Contracted Services",0,0,0,0,18758,0,0,0,5000,0,0,0,23758,0]
["2007","436160",436,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,41672,0.5,0,0,21785,0.3,0,0,63457,0.8]
["2007","436161",436,"C","161","Salaries - Professional",0,0,0,0,32815,0.5,0,0,21785,0.3,0,0,54600,0.8]
["2007","436162",436,"C","162","Contracted Services",0,0,0,0,217,0,0,0,0,0,0,0,217,0]
["2007","436163",436,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436164",436,"C","164","Depreciation for Information Technology",0,0,0,0,8640,0,0,0,0,0,0,0,8640,0]
["2007","436170",436,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436171",436,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436172",436,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436173",436,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436180",436,"C","180","Subtotal - Other Administration",0,0,0,0,39416,0.6,0,0,15812,0.4,50,0,55278,1]
["2007","436181",436,"C","181","Salaries - Clerical",0,0,0,0,22539,0.6,0,0,14633,0.4,0,0,37172,1]
["2007","436182",436,"C","182","Recruitment/Advertising",0,0,0,0,4867,0,0,0,1179,0,50,0,6096,0]
["2007","436183",436,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,304,0,0,0,0,0,0,0,304,0]
["2007","436184",436,"C","184","Supplies and Materials",0,0,0,0,11706,0,0,0,0,0,0,0,11706,0]
["2007","436200",436,"C","200","Instructional Services",695258,13,181389,3,290472,3.4,0,0,168600,1.9,35000,0.5,1370719,21.8]
["2007","436210",436,"C","210","Subtotal - Instructional Leadership",0,0,0,0,270510,3.4,0,0,49704,0.9,35000,0.5,355214,4.8]
["2007","436211",436,"C","211","Salaries - Professional",0,0,0,0,255127,3.1,0,0,16361,0.2,35000,0.5,306488,3.8]
["2007","436212",436,"C","212","Salaries - Clerical",0,0,0,0,14708,0.3,0,0,30671,0.7,0,0,45379,1]
["2007","436213",436,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436214",436,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436215",436,"C","215","Travel and other expenses",0,0,0,0,675,0,0,0,2672,0,0,0,3347,0]
["2007","436220",436,"C","220","Subtotal - Classroom and Specialist Teachers",598428,13,169107,3,0,0,0,0,26484,1,0,0,794019,17]
["2007","436221",436,"C","221","\"    Salaries - Teachers, Classroom\"",598428,13,0,0,0,0,0,0,2400,0,0,0,600828,13]
["2007","436222",436,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,169107,3,0,0,0,0,24084,1,0,0,193191,4]
["2007","436230",436,"C","230","Subtotal - Other Teaching Services",8876,0,4942,0,0,0,0,0,10892,0,0,0,24710,0]
["2007","436231",436,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","436232",436,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436233",436,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436234",436,"C","234","Contracted Services",8876,0,4942,0,0,0,0,0,10892,0,0,0,24710,0]
["2007","436240",436,"C","240","Subtotal - Professional Development",7156,0,285,0,0,0,0,0,4424,0,0,0,11865,0]
["2007","436241",436,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436242",436,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436243",436,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436244",436,"C","244","Travel and other expenses",7156,0,285,0,0,0,0,0,4424,0,0,0,11865,0]
["2007","436250",436,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",6412,0,0,0,0,0,0,0,45375,0,0,0,51787,0]
["2007","436251",436,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436252",436,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436253",436,"C","253","Contracted Services",3574,0,0,0,0,0,0,0,45375,0,0,0,48949,0]
["2007","436254",436,"C","254","Supplies and Materials",2838,0,0,0,0,0,0,0,0,0,0,0,2838,0]
["2007","436260",436,"C","260","\"Subtotal - Materials, Equipment & Technology\"",74386,0,7055,0,19962,0,0,0,31721,0,0,0,133124,0]
["2007","436261",436,"C","261","Textbooks & Related Media/Materials",6712,0,1428,0,0,0,0,0,10491,0,0,0,18631,0]
["2007","436262",436,"C","262","Other Instructional Materials",14619,0,5627,0,0,0,0,0,12695,0,0,0,32941,0]
["2007","436263",436,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,6058,0,0,0,6058,0]
["2007","436264",436,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436265",436,"C","265","Other Instructional Services",13862,0,0,0,0,0,0,0,0,0,0,0,13862,0]
["2007","436266",436,"C","266","Classroom Instructional Technology",0,0,0,0,19962,0,0,0,2477,0,0,0,22439,0]
["2007","436267",436,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436268",436,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436269",436,"C","269","Depreciation for Instructional Equipment",39193,0,0,0,0,0,0,0,0,0,0,0,39193,0]
["2007","436300",436,"C","300","Pupil Services",0,0,0,0,76698,0.5,936,0,37742,0,5000,0,120376,0.5]
["2007","436310",436,"C","310","Salaries - Pupil Services",0,0,0,0,26000,0.5,0,0,0,0,0,0,26000,0.5]
["2007","436320",436,"C","320","Health Services",0,0,0,0,1291,0,0,0,0,0,0,0,1291,0]
["2007","436330",436,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436340",436,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436350",436,"C","350","Food Services",0,0,0,0,34471,0,936,0,37742,0,0,0,73149,0]
["2007","436360",436,"C","360","Athletic Services",0,0,0,0,14936,0,0,0,0,0,5000,0,19936,0]
["2007","436370",436,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436400",436,"C","400","Operation & Maintenance of Plant",0,0,0,0,191757,0.1,0,0,5447,0.1,731,0,197935,0.2]
["2007","436410",436,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,8203,0.1,0,0,5447,0.1,0,0,13650,0.2]
["2007","436420",436,"C","420","Utilities",0,0,0,0,44363,0,0,0,0,0,0,0,44363,0]
["2007","436430",436,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,75643,0,0,0,0,0,731,0,76374,0]
["2007","436440",436,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436450",436,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436460",436,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,63548,0,0,0,0,0,0,0,63548,0]
["2007","436500",436,"C","500","Benefits and Other Fixed Charges",0,0,0,0,616432,0,0,0,18357,0,0,0,634789,0]
["2007","436510",436,"C","510","Employee Retirement",0,0,0,0,20058,0,0,0,13035,0,0,0,33093,0]
["2007","436520",436,"C","520","Fringe Benefits",0,0,0,0,99841,0,0,0,5322,0,0,0,105163,0]
["2007","436530",436,"C","530","Insurance (non-employee)",0,0,0,0,22130,0,0,0,0,0,0,0,22130,0]
["2007","436540",436,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,474403,0,0,0,0,0,0,0,474403,0]
["2007","436550",436,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436560",436,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436600",436,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436610",436,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436620",436,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436700",436,"C","700","Non-Operating Financing Expenses",0,0,0,0,31964,0,0,0,0,0,0,0,31964,0]
["2007","436720",436,"C","720","Long-Term Interest",0,0,0,0,31964,0,0,0,0,0,0,0,31964,0]
["2007","436730",436,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","436800",436,"C","800","TOTALS",695258,13,181389,3,1386897,6.1,936,0,288841,2.8,40781,0.5,2594102,25.4]
["2007","437100",437,"C","100","Administration",0,0,0,0,503463.01,4,0,0,0,0,0,0,503463.01,4]
["2007","437110",437,"C","110","Subtotal - Board of Trustees",0,0,0,0,2483.4499999999998,0,0,0,0,0,0,0,2483.4499999999998,0]
["2007","437111",437,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437112",437,"C","112","Travel and other expenses",0,0,0,0,2483.4499999999998,0,0,0,0,0,0,0,2483.4499999999998,0]
["2007","437120",437,"C","120","Subtotal - School Leaders",0,0,0,0,71963.28,0.75,0,0,0,0,0,0,71963.28,0.75]
["2007","437121",437,"C","121","Salaries - Professional",0,0,0,0,71963.28,0.75,0,0,0,0,0,0,71963.28,0.75]
["2007","437122",437,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437130",437,"C","130","Subtotal - Business and Finance",0,0,0,0,160395.63,2,0,0,0,0,0,0,160395.63,2]
["2007","437131",437,"C","131","Salaries - Professional",0,0,0,0,128183.83,2,0,0,0,0,0,0,128183.83,2]
["2007","437132",437,"C","132","Contracted Services",0,0,0,0,32211.8,0,0,0,0,0,0,0,32211.8,0]
["2007","437140",437,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437141",437,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437142",437,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437150",437,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437151",437,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437152",437,"C","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437160",437,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,41897.480000000003,0.5,0,0,0,0,0,0,41897.480000000003,0.5]
["2007","437161",437,"C","161","Salaries - Professional",0,0,0,0,37131.480000000003,0.5,0,0,0,0,0,0,37131.480000000003,0.5]
["2007","437162",437,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437163",437,"C","163","Supplies and Materials",0,0,0,0,4766,0,0,0,0,0,0,0,4766,0]
["2007","437164",437,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437170",437,"C","170","Subtotal - Development",0,0,0,0,132506.34,0.25,0,0,0,0,0,0,132506.34,0.25]
["2007","437171",437,"C","171","Salaries - Professional",0,0,0,0,23987.759999999998,0.25,0,0,0,0,0,0,23987.759999999998,0.25]
["2007","437172",437,"C","172","Contracted Services",0,0,0,0,1875,0,0,0,0,0,0,0,1875,0]
["2007","437173",437,"C","173","Fundraising",0,0,0,0,106643.58,0,0,0,0,0,0,0,106643.58,0]
["2007","437180",437,"C","180","Subtotal - Other Administration",0,0,0,0,94216.83,0.5,0,0,0,0,0,0,94216.83,0.5]
["2007","437181",437,"C","181","Salaries - Clerical",0,0,0,0,15000,0.5,0,0,0,0,0,0,15000,0.5]
["2007","437182",437,"C","182","Recruitment/Advertising",0,0,0,0,19927.96,0,0,0,0,0,0,0,19927.96,0]
["2007","437183",437,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,16858.310000000001,0,0,0,0,0,0,0,16858.310000000001,0]
["2007","437184",437,"C","184","Supplies and Materials",0,0,0,0,42430.559999999998,0,0,0,0,0,0,0,42430.559999999998,0]
["2007","437200",437,"C","200","Instructional Services",1453460.7,24.5,37887.199999999997,0.5,0,0,6700,0,234375,3.5,95000,0,1827422.9,28.5]
["2007","437210",437,"C","210","Subtotal - Instructional Leadership",438037.99,6.5,0,0,0,0,0,0,15853,0,0,0,453890.99,6.5]
["2007","437211",437,"C","211","Salaries - Professional",403870.91,5,0,0,0,0,0,0,0,0,0,0,403870.91,5]
["2007","437212",437,"C","212","Salaries - Clerical",34167.08,1.5,0,0,0,0,0,0,15853,0,0,0,50020.08,1.5]
["2007","437213",437,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437214",437,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437215",437,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437220",437,"C","220","Subtotal - Classroom and Specialist Teachers",764728.01,17,37887.199999999997,0.5,0,0,6570,0,173437,3.5,0,0,982622.21,21]
["2007","437221",437,"C","221","\"    Salaries - Teachers, Classroom\"",764728.01,17,0,0,0,0,900,0,83437,1.5,0,0,849065.01,18.5]
["2007","437222",437,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,37887.199999999997,0.5,0,0,5670,0,90000,2,0,0,133557.20000000001,2.5]
["2007","437230",437,"C","230","Subtotal - Other Teaching Services",87784.43,0,0,0,0,0,0,0,32673,0,95000,0,215457.43,0]
["2007","437231",437,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","437232",437,"C","232","Salaries - Nonclerical Paraprofessionals",15700,0,0,0,0,0,0,0,0,0,0,0,15700,0]
["2007","437233",437,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437234",437,"C","234","Contracted Services",72084.429999999993,0,0,0,0,0,0,0,32673,0,95000,0,199757.43,0]
["2007","437240",437,"C","240","Subtotal - Professional Development",11814.49,0,0,0,0,0,0,0,0,0,0,0,11814.49,0]
["2007","437241",437,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437242",437,"C","242","Contracted Services",5471.54,0,0,0,0,0,0,0,0,0,0,0,5471.54,0]
["2007","437243",437,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437244",437,"C","244","Travel and other expenses",6342.95,0,0,0,0,0,0,0,0,0,0,0,6342.95,0]
["2007","437250",437,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",66413.460000000006,1,0,0,0,0,0,0,0,0,0,0,66413.460000000006,1]
["2007","437251",437,"C","251","Salaries - Professional",49999.92,1,0,0,0,0,0,0,0,0,0,0,49999.92,1]
["2007","437252",437,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437253",437,"C","253","Contracted Services",10985.41,0,0,0,0,0,0,0,0,0,0,0,10985.41,0]
["2007","437254",437,"C","254","Supplies and Materials",5428.13,0,0,0,0,0,0,0,0,0,0,0,5428.13,0]
["2007","437260",437,"C","260","\"Subtotal - Materials, Equipment & Technology\"",84682.32,0,0,0,0,0,130,0,12412,0,0,0,97224.320000000007,0]
["2007","437261",437,"C","261","Textbooks & Related Media/Materials",27231.14,0,0,0,0,0,0,0,0,0,0,0,27231.14,0]
["2007","437262",437,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437263",437,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437264",437,"C","264","General Supplies",384.21,0,0,0,0,0,130,0,6219,0,0,0,6733.21,0]
["2007","437265",437,"C","265","Other Instructional Services",57066.97,0,0,0,0,0,0,0,6193,0,0,0,63259.97,0]
["2007","437266",437,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437267",437,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437268",437,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437269",437,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437300",437,"C","300","Pupil Services",44995,0,0,0,120815.86,0,559,0,30178,0,0,0,196547.86,0]
["2007","437310",437,"C","310","Salaries - Pupil Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437320",437,"C","320","Health Services",0,0,0,0,1274.22,0,0,0,0,0,0,0,1274.22,0]
["2007","437330",437,"C","330","Student Transportation (to and from school)",44995,0,0,0,0,0,0,0,0,0,0,0,44995,0]
["2007","437340",437,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437350",437,"C","350","Food Services",0,0,0,0,6466,0,559,0,30178,0,0,0,37203,0]
["2007","437360",437,"C","360","Athletic Services",0,0,0,0,60000,0,0,0,0,0,0,0,60000,0]
["2007","437370",437,"C","370","Other Student Activities",0,0,0,0,53075.64,0,0,0,0,0,0,0,53075.64,0]
["2007","437400",437,"C","400","Operation & Maintenance of Plant",0,0,0,0,102130.19,0,0,0,0,0,0,0,102130.19,0]
["2007","437410",437,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437420",437,"C","420","Utilities",0,0,0,0,2681.73,0,0,0,0,0,0,0,2681.73,0]
["2007","437430",437,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,64697.46,0,0,0,0,0,0,0,64697.46,0]
["2007","437440",437,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437450",437,"C","450","Networking and Telecommunications",0,0,0,0,16964,0,0,0,0,0,0,0,16964,0]
["2007","437460",437,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,17787,0,0,0,0,0,0,0,17787,0]
["2007","437500",437,"C","500","Benefits and Other Fixed Charges",0,0,0,0,585443.04,0,0,0,12853,0,0,0,598296.04,0]
["2007","437510",437,"C","510","Employee Retirement",0,0,0,0,57359.64,0,0,0,12853,0,0,0,70212.639999999999,0]
["2007","437520",437,"C","520","Fringe Benefits",0,0,0,0,203502,0,0,0,0,0,0,0,203502,0]
["2007","437530",437,"C","530","Insurance (non-employee)",0,0,0,0,21745.16,0,0,0,0,0,0,0,21745.16,0]
["2007","437540",437,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,289596.39,0,0,0,0,0,0,0,289596.39,0]
["2007","437550",437,"C","550","Rental/Lease of Equipment",0,0,0,0,13239.85,0,0,0,0,0,0,0,13239.85,0]
["2007","437560",437,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437600",437,"C","600","Community Services",0,0,0,0,11366,0,0,0,0,0,0,0,11366,0]
["2007","437610",437,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437620",437,"C","620","Civic Activities",0,0,0,0,11366,0,0,0,0,0,0,0,11366,0]
["2007","437700",437,"C","700","Non-Operating Financing Expenses",0,0,0,0,10326,0,0,0,0,0,0,0,10326,0]
["2007","437720",437,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","437730",437,"C","730","Financing Costs / Bad-Debt",0,0,0,0,10326,0,0,0,0,0,0,0,10326,0]
["2007","437800",437,"C","800","TOTALS",1498455.7,24.5,37887.199999999997,0.5,1333544.1000000001,4,7259,0,277406,3.5,95000,0,3249552,32.5]
["2007","438100",438,"C","100","Administration",0,0,0,0,304168,3.6,0,0,1794,0,6804,0.1,312766,3.7]
["2007","438110",438,"C","110","Subtotal - Board of Trustees",0,0,0,0,751,0,0,0,0,0,0,0,751,0]
["2007","438111",438,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438112",438,"C","112","Travel and other expenses",0,0,0,0,751,0,0,0,0,0,0,0,751,0]
["2007","438120",438,"C","120","Subtotal - School Leaders",0,0,0,0,63554,0.6,0,0,0,0,0,0,63554,0.6]
["2007","438121",438,"C","121","Salaries - Professional",0,0,0,0,61994,0.6,0,0,0,0,0,0,61994,0.6]
["2007","438122",438,"C","122","Contracted Services",0,0,0,0,1560,0,0,0,0,0,0,0,1560,0]
["2007","438130",438,"C","130","Subtotal - Business and Finance",0,0,0,0,48617,0.5,0,0,0,0,0,0,48617,0.5]
["2007","438131",438,"C","131","Salaries - Professional",0,0,0,0,37715,0.5,0,0,0,0,0,0,37715,0.5]
["2007","438132",438,"C","132","Contracted Services",0,0,0,0,10902,0,0,0,0,0,0,0,10902,0]
["2007","438140",438,"C","140","Subtotal - Human Resources",0,0,0,0,10332,0.1,0,0,0,0,0,0,10332,0.1]
["2007","438141",438,"C","141","Salaries - Professional",0,0,0,0,10332,0.1,0,0,0,0,0,0,10332,0.1]
["2007","438142",438,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438150",438,"C","150","Subtotal - Legal Services",0,0,0,0,589,0,0,0,0,0,0,0,589,0]
["2007","438151",438,"C","151","Salaries - Professional",0,0,0,0,293,0,0,0,0,0,0,0,293,0]
["2007","438152",438,"C","152","Contracted Services",0,0,0,0,296,0,0,0,0,0,0,0,296,0]
["2007","438160",438,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,69161,1,0,0,496,0,0,0,69657,1]
["2007","438161",438,"C","161","Salaries - Professional",0,0,0,0,45000,1,0,0,0,0,0,0,45000,1]
["2007","438162",438,"C","162","Contracted Services",0,0,0,0,9283,0,0,0,496,0,0,0,9779,0]
["2007","438163",438,"C","163","Supplies and Materials",0,0,0,0,877,0,0,0,0,0,0,0,877,0]
["2007","438164",438,"C","164","Depreciation for Information Technology",0,0,0,0,14001,0,0,0,0,0,0,0,14001,0]
["2007","438170",438,"C","170","Subtotal - Development",0,0,0,0,58807,0.8,0,0,0,0,5833,0.1,64640,0.9]
["2007","438171",438,"C","171","Salaries - Professional",0,0,0,0,46166,0.8,0,0,0,0,5833,0.1,51999,0.9]
["2007","438172",438,"C","172","Contracted Services",0,0,0,0,9931,0,0,0,0,0,0,0,9931,0]
["2007","438173",438,"C","173","Fundraising",0,0,0,0,2710,0,0,0,0,0,0,0,2710,0]
["2007","438180",438,"C","180","Subtotal - Other Administration",0,0,0,0,52357,0.6,0,0,1298,0,971,0,54626,0.6]
["2007","438181",438,"C","181","Salaries - Clerical",0,0,0,0,21548,0.6,0,0,0,0,0,0,21548,0.6]
["2007","438182",438,"C","182","Recruitment/Advertising",0,0,0,0,6786,0,0,0,0,0,0,0,6786,0]
["2007","438183",438,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,9990,0,0,0,210,0,887,0,11087,0]
["2007","438184",438,"C","184","Supplies and Materials",0,0,0,0,14033,0,0,0,1088,0,84,0,15205,0]
["2007","438200",438,"C","200","Instructional Services",658543,11.4,143921,1.9,134578,1.9,10000,0,84272,0.2,80330,0.5,1111644,15.9]
["2007","438210",438,"C","210","Subtotal - Instructional Leadership",0,0,0,0,124648,1.9,0,0,259,0,0,0,124907,1.9]
["2007","438211",438,"C","211","Salaries - Professional",0,0,0,0,101369,1.4,0,0,0,0,0,0,101369,1.4]
["2007","438212",438,"C","212","Salaries - Clerical",0,0,0,0,20309,0.5,0,0,0,0,0,0,20309,0.5]
["2007","438213",438,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438214",438,"C","214","Supplies and Materials",0,0,0,0,552,0,0,0,0,0,0,0,552,0]
["2007","438215",438,"C","215","Travel and other expenses",0,0,0,0,2418,0,0,0,259,0,0,0,2677,0]
["2007","438220",438,"C","220","Subtotal - Classroom and Specialist Teachers",463111,9.3000000000000007,84387,1.9,0,0,0,0,11000,0.2,26088,0.2,584586,11.6]
["2007","438221",438,"C","221","\"    Salaries - Teachers, Classroom\"",461711,9.3000000000000007,1430,0,0,0,0,0,5500,0,22295,0.2,490936,9.5]
["2007","438222",438,"C","222","\"    Salaries - Teachers, Specialists\"",1400,0,82957,1.9,0,0,0,0,5500,0.2,3793,0,93650,2.1]
["2007","438230",438,"C","230","Subtotal - Other Teaching Services",42457,0.5,25066,0,0,0,10000,0,37560,0,10190,0,125273,0.5]
["2007","438231",438,"C","231","Salaries - Professional",14382,0.5,925,0,0,null,0,0,2442,0,0,0,17749,0.5]
["2007","438232",438,"C","232","Salaries - Nonclerical Paraprofessionals",1512,0,356,0,0,0,0,0,225,0,0,0,2093,0]
["2007","438233",438,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438234",438,"C","234","Contracted Services",26563,0,23785,0,0,0,10000,0,34893,0,10190,0,105431,0]
["2007","438240",438,"C","240","Subtotal - Professional Development",4343,0,1676,0,5491,0,0,0,20769,0,7798,0,40077,0]
["2007","438241",438,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438242",438,"C","242","Contracted Services",175,0,0,0,31,0,0,0,12594,0,7200,0,20000,0]
["2007","438243",438,"C","243","Supplies and Materials",500,0,167,0,1144,0,0,0,0,0,0,0,1811,0]
["2007","438244",438,"C","244","Travel and other expenses",3668,0,1509,0,4316,0,0,0,8175,0,598,0,18266,0]
["2007","438250",438,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",71300,1.6,10583,0,0,0,0,0,8186,0,22378,0.3,112447,1.9]
["2007","438251",438,"C","251","Salaries - Professional",65851,1.6,0,0,0,0,0,0,0,0,21932,0.3,87783,1.9]
["2007","438252",438,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438253",438,"C","253","Contracted Services",1256,0,10417,0,0,0,0,0,3075,0,0,0,14748,0]
["2007","438254",438,"C","254","Supplies and Materials",4193,0,166,0,0,0,0,0,5111,0,446,0,9916,0]
["2007","438260",438,"C","260","\"Subtotal - Materials, Equipment & Technology\"",77332,0,22209,0,4439,0,0,0,6498,0,13876,0,124354,0]
["2007","438261",438,"C","261","Textbooks & Related Media/Materials",2552,0,638,0,0,0,0,0,1425,0,378,0,4993,0]
["2007","438262",438,"C","262","Other Instructional Materials",3220,0,806,0,0,0,0,0,1704,0,6825,0,12555,0]
["2007","438263",438,"C","263","Instructional Equipment",2372,0,322,0,0,0,0,0,0,0,0,0,2694,0]
["2007","438264",438,"C","264","General Supplies",6914,0,1612,0,0,0,0,0,1517,0,1478,0,11521,0]
["2007","438265",438,"C","265","Other Instructional Services",9684,0,5719,0,0,0,0,0,840,0,5195,0,21438,0]
["2007","438266",438,"C","266","Classroom Instructional Technology",0,0,0,0,3495,0,0,0,300,0,0,0,3795,0]
["2007","438267",438,"C","267","Other Instructional Hardware",0,0,0,0,944,0,0,0,0,0,0,0,944,0]
["2007","438268",438,"C","268","Instructional Software",3062,0,730,0,0,0,0,0,712,0,0,0,4504,0]
["2007","438269",438,"C","269","Depreciation for Instructional Equipment",49528,0,12382,0,0,0,0,0,0,0,0,0,61910,0]
["2007","438300",438,"C","300","Pupil Services",24576,0,0,0,66862,0,444,0,12614,0,16196,0,120692,0]
["2007","438310",438,"C","310","Salaries - Pupil Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438320",438,"C","320","Health Services",0,0,0,0,27,0,0,0,0,0,0,0,27,0]
["2007","438330",438,"C","330","Student Transportation (to and from school)",24576,0,0,0,0,0,0,0,0,0,0,0,24576,0]
["2007","438340",438,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438350",438,"C","350","Food Services",0,0,0,0,25377,0,444,0,12405,0,2130,0,40356,0]
["2007","438360",438,"C","360","Athletic Services",0,0,0,0,32952,0,0,0,0,0,7475,0,40427,0]
["2007","438370",438,"C","370","Other Student Activities",0,0,0,0,8506,0,0,0,209,0,6591,0,15306,0]
["2007","438400",438,"C","400","Operation & Maintenance of Plant",0,0,0,0,67607,0,0,0,0,0,1251,0,68858,0]
["2007","438410",438,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438420",438,"C","420","Utilities",0,0,0,0,7707,0,0,0,0,0,0,0,7707,0]
["2007","438430",438,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,2780,0,0,0,0,0,0,0,2780,0]
["2007","438440",438,"C","440","Maintenance of Equipment",0,0,0,0,2045,0,0,0,0,0,0,0,2045,0]
["2007","438450",438,"C","450","Networking and Telecommunications",0,0,0,0,3852,0,0,0,0,0,1251,0,5103,0]
["2007","438460",438,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,51223,0,0,0,0,0,0,0,51223,0]
["2007","438500",438,"C","500","Benefits and Other Fixed Charges",0,0,0,0,185410,0,0,0,3006,0,4118,0,192534,0]
["2007","438510",438,"C","510","Employee Retirement",0,0,0,0,24814,0,0,0,0,0,1602,0,26416,0]
["2007","438520",438,"C","520","Fringe Benefits",0,0,0,0,86962,0,0,0,0,0,2516,0,89478,0]
["2007","438530",438,"C","530","Insurance (non-employee)",0,0,0,0,9474,0,0,0,0,0,0,0,9474,0]
["2007","438540",438,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,62034,0,0,0,3006,0,0,0,65040,0]
["2007","438550",438,"C","550","Rental/Lease of Equipment",0,0,0,0,2126,0,0,0,0,0,0,0,2126,0]
["2007","438560",438,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438600",438,"C","600","Community Services",0,0,0,0,3855,0,0,0,150,0,485,0,4490,0]
["2007","438610",438,"C","610","Dissemination Activities",0,0,0,0,2555,0,0,0,150,0,485,0,3190,0]
["2007","438620",438,"C","620","Civic Activities",0,0,0,0,1300,0,0,0,0,0,0,0,1300,0]
["2007","438700",438,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438720",438,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438730",438,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","438800",438,"C","800","TOTALS",683119,11.4,143921,1.9,762480,5.5,10444,0,101836,0.2,109184,0.6,1810984,19.600000000000001]
["2007","439100",439,"C","100","Administration",0,0,0,0,303219.20000000001,3.55,0,0,0,0,0,0,303219.20000000001,3.55]
["2007","439110",439,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439111",439,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439112",439,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439120",439,"C","120","Subtotal - School Leaders",0,0,0,0,89487.2,0.8,0,0,0,0,0,0,89487.2,0.8]
["2007","439121",439,"C","121","Salaries - Professional",0,0,0,0,81987.199999999997,0.8,0,0,0,0,0,0,81987.199999999997,0.8]
["2007","439122",439,"C","122","Contracted Services",0,0,0,0,7500,0,0,0,0,0,0,0,7500,0]
["2007","439130",439,"C","130","Subtotal - Business and Finance",0,0,0,0,65416,0.85,0,0,0,0,0,0,65416,0.85]
["2007","439131",439,"C","131","Salaries - Professional",0,0,0,0,58416,0.85,0,0,0,0,0,0,58416,0.85]
["2007","439132",439,"C","132","Contracted Services",0,0,0,0,7000,0,0,0,0,0,0,0,7000,0]
["2007","439140",439,"C","140","Subtotal - Human Resources",0,0,0,0,15846,0.1,0,0,0,0,0,0,15846,0.1]
["2007","439141",439,"C","141","Salaries - Professional",0,0,0,0,10309,0.1,0,0,0,0,0,0,10309,0.1]
["2007","439142",439,"C","142","Contracted Services",0,0,0,0,5537,0,0,0,0,0,0,0,5537,0]
["2007","439150",439,"C","150","Subtotal - Legal Services",0,0,0,0,4077,0,0,0,0,0,0,0,4077,0]
["2007","439151",439,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439152",439,"C","152","Contracted Services",0,0,0,0,4077,0,0,0,0,0,0,0,4077,0]
["2007","439160",439,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,4916,0,0,0,0,0,0,0,4916,0]
["2007","439161",439,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439162",439,"C","162","Contracted Services",0,0,0,0,3470,0,0,0,0,0,0,0,3470,0]
["2007","439163",439,"C","163","Supplies and Materials",0,0,0,0,1446,0,0,0,0,0,0,0,1446,0]
["2007","439164",439,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439170",439,"C","170","Subtotal - Development",0,0,0,0,94331,1.8,0,0,0,0,0,0,94331,1.8]
["2007","439171",439,"C","171","Salaries - Professional",0,0,0,0,78464,1.8,0,0,0,0,0,0,78464,1.8]
["2007","439172",439,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439173",439,"C","173","Fundraising",0,0,0,0,15867,0,0,0,0,0,0,0,15867,0]
["2007","439180",439,"C","180","Subtotal - Other Administration",0,0,0,0,29146,0,0,0,0,0,0,0,29146,0]
["2007","439181",439,"C","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439182",439,"C","182","Recruitment/Advertising",0,0,0,0,3564,0,0,0,0,0,0,0,3564,0]
["2007","439183",439,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,7320,0,0,0,0,0,0,0,7320,0]
["2007","439184",439,"C","184","Supplies and Materials",0,0,0,0,18262,0,0,0,0,0,0,0,18262,0]
["2007","439200",439,"C","200","Instructional Services",848327,15.17,215992,4.0620000000000003,63188.800000000003,1.2,0,0,128607,0.96799999999999997,0,0,1256114.8,21.4]
["2007","439210",439,"C","210","Subtotal - Instructional Leadership",124461,1.78,15383,0.22,56468.800000000003,1.2,0,0,0,0,0,0,196312.8,3.2]
["2007","439211",439,"C","211","Salaries - Professional",124461,1.78,15383,0.22,20496.8,0.2,0,0,0,0,0,0,160340.79999999999,2.2000000000000002]
["2007","439212",439,"C","212","Salaries - Clerical",0,0,0,0,28472,1,0,0,0,0,0,0,28472,1]
["2007","439213",439,"C","213","Contracted Services",0,0,0,0,7500,0,0,0,0,0,0,0,7500,0]
["2007","439214",439,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439215",439,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439220",439,"C","220","Subtotal - Classroom and Specialist Teachers",592007,13.39,183199,3.8420000000000001,0,0,0,0,118293,0.96799999999999997,0,0,893499,18.2]
["2007","439221",439,"C","221","\"    Salaries - Teachers, Classroom\"",522152,10.68,64536,1.32,0,0,0,0,0,0,0,0,586688,12]
["2007","439222",439,"C","222","\"    Salaries - Teachers, Specialists\"",69855,2.71,118663,2.5219999999999998,0,0,0,0,118293,0.96799999999999997,0,0,306811,6.2]
["2007","439230",439,"C","230","Subtotal - Other Teaching Services",18393,0,2396,0,0,0,0,0,990,0,0,0,21779,0]
["2007","439231",439,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","439232",439,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439233",439,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439234",439,"C","234","Contracted Services",18393,0,2396,0,0,0,0,0,990,0,0,0,21779,0]
["2007","439240",439,"C","240","Subtotal - Professional Development",11442,0,1414,0,1280,0,0,0,5000,0,0,0,19136,0]
["2007","439241",439,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439242",439,"C","242","Contracted Services",11442,0,1414,0,1280,0,0,0,5000,0,0,0,19136,0]
["2007","439243",439,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439244",439,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439250",439,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",40097,0,4956,0,0,0,0,0,0,0,0,0,45053,0]
["2007","439251",439,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439252",439,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439253",439,"C","253","Contracted Services",40097,0,4956,0,0,0,0,0,0,0,0,0,45053,0]
["2007","439254",439,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439260",439,"C","260","\"Subtotal - Materials, Equipment & Technology\"",61927,0,8644,0,5440,0,0,0,4324,0,0,0,80335,0]
["2007","439261",439,"C","261","Textbooks & Related Media/Materials",16711,0,3055,0,0,0,0,0,4324,0,0,0,24090,0]
["2007","439262",439,"C","262","Other Instructional Materials",36195,0,4474,0,0,0,0,0,0,0,0,0,40669,0]
["2007","439263",439,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439264",439,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439265",439,"C","265","Other Instructional Services",9021,0,1115,0,0,0,0,0,0,0,0,0,10136,0]
["2007","439266",439,"C","266","Classroom Instructional Technology",0,0,0,0,5440,0,0,0,0,0,0,0,5440,0]
["2007","439267",439,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439268",439,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439269",439,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439300",439,"C","300","Pupil Services",0,0,0,0,39498,0.5,3461,0,51154,0,0,0,94113,0.5]
["2007","439310",439,"C","310","Salaries - Pupil Services",0,0,0,0,26010,0.5,0,0,0,0,0,0,26010,0.5]
["2007","439320",439,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439330",439,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439340",439,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439350",439,"C","350","Food Services",0,0,0,0,5460,0,3461,0,51154,0,0,0,60075,0]
["2007","439360",439,"C","360","Athletic Services",0,0,0,0,8028,0,0,0,0,0,0,0,8028,0]
["2007","439370",439,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439400",439,"C","400","Operation & Maintenance of Plant",0,0,0,0,85204,0,0,0,0,0,0,0,85204,0]
["2007","439410",439,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439420",439,"C","420","Utilities",0,0,0,0,12234,0,0,0,0,0,0,0,12234,0]
["2007","439430",439,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,41415,0,0,0,0,0,0,0,41415,0]
["2007","439440",439,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439450",439,"C","450","Networking and Telecommunications",0,0,0,0,4416,0,0,0,0,0,0,0,4416,0]
["2007","439460",439,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,27139,0,0,0,0,0,0,0,27139,0]
["2007","439500",439,"C","500","Benefits and Other Fixed Charges",0,0,0,0,344521,0,0,0,0,0,0,0,344521,0]
["2007","439510",439,"C","510","Employee Retirement",0,0,0,0,86469,0,0,0,0,0,0,0,86469,0]
["2007","439520",439,"C","520","Fringe Benefits",0,0,0,0,59015,0,0,0,0,0,0,0,59015,0]
["2007","439530",439,"C","530","Insurance (non-employee)",0,0,0,0,7955,0,0,0,0,0,0,0,7955,0]
["2007","439540",439,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,191082,0,0,0,0,0,0,0,191082,0]
["2007","439550",439,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439560",439,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439600",439,"C","600","Community Services",0,0,0,0,0,0,0,0,70510,0,0,0,70510,0]
["2007","439610",439,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,70510,0,0,0,70510,0]
["2007","439620",439,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439700",439,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439720",439,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439730",439,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","439800",439,"C","800","TOTALS",848327,15.17,215992,4.0620000000000003,835631,5.25,3461,0,250271,0.96799999999999997,0,0,2153682,25.45]
["2007","440100",440,"C","100","Administration",0,0,0,0,304828.73,0.89,0,0,32803,0.27,0,0,337631.73,1.1599999999999999]
["2007","440110",440,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440111",440,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440112",440,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440120",440,"C","120","Subtotal - School Leaders",0,0,0,0,38502,0,0,0,0,0,0,0,38502,0]
["2007","440121",440,"C","121","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440122",440,"C","122","Contracted Services",0,0,0,0,38502,0,0,0,0,0,0,0,38502,0]
["2007","440130",440,"C","130","Subtotal - Business and Finance",0,0,0,0,88878.95,0.3,0,0,2200,0.05,0,0,91078.95,0.35]
["2007","440131",440,"C","131","Salaries - Professional",0,0,0,0,14175,0.3,0,0,2200,0.05,0,0,16375,0.35]
["2007","440132",440,"C","132","Contracted Services",0,0,0,0,74703.95,0,0,0,0,0,0,0,74703.95,0]
["2007","440140",440,"C","140","Subtotal - Human Resources",0,0,0,0,32410.7,0,0,0,0,0,0,0,32410.7,0]
["2007","440141",440,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440142",440,"C","142","Contracted Services",0,0,0,0,32410.7,0,0,0,0,0,0,0,32410.7,0]
["2007","440150",440,"C","150","Subtotal - Legal Services",0,0,0,0,9952.08,0,0,0,0,0,0,0,9952.08,0]
["2007","440151",440,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440152",440,"C","152","Contracted Services",0,0,0,0,9952.08,0,0,0,0,0,0,0,9952.08,0]
["2007","440160",440,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,12027,7.0000000000000007E-2,0,0,21300,0.11,0,0,33327,0.18]
["2007","440161",440,"C","161","Salaries - Professional",0,0,0,0,5942,7.0000000000000007E-2,0,0,6770,0.11,0,0,12712,0.18]
["2007","440162",440,"C","162","Contracted Services",0,0,0,0,6085,0,0,0,12030,0,0,0,18115,0]
["2007","440163",440,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,2500,0,0,0,2500,0]
["2007","440164",440,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440170",440,"C","170","Subtotal - Development",0,0,0,0,40803,0.38,0,0,9303,0.11,0,0,50106,0.49]
["2007","440171",440,"C","171","Salaries - Professional",0,0,0,0,30776,0.38,0,0,9393,0.11,0,0,40169,0.49]
["2007","440172",440,"C","172","Contracted Services",0,0,0,0,9127,0,0,0,0,0,0,0,9127,0]
["2007","440180",440,"C","180","Subtotal - Other Administration",0,0,0,0,82255,0.14000000000000001,0,0,0,0,0,0,82255,0.14000000000000001]
["2007","440181",440,"C","181","Salaries - Clerical",0,0,0,0,7087,0.14000000000000001,0,0,0,0,0,0,7087,0.14000000000000001]
["2007","440184",440,"C","184","Supplies and Materials",0,0,0,0,38603,0,0,0,0,0,0,0,38603,0]
["2007","440200",440,"C","200","Instructional Services",1797690.5,31.9,327322,5.86,1392,0,33577,0.91,431811,6.17,43030,0.64,2634822.5,45.48]
["2007","440211",440,"C","211","Salaries - Professional",191553,3,65280,0.73,0,0,0,0,77447,1.1000000000000001,0,0,334280,4.83]
["2007","440212",440,"C","212","Salaries - Clerical",75973,1.5,17010,0.3,0,0,0,0,0,0,0,0,92983,1.8]
["2007","440214",440,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440215",440,"C","215","Travel and other expenses",0,0,190,0,0,0,0,0,0,0,0,0,190,0]
["2007","440221",440,"C","221","\"    Salaries - Teachers, Classroom\"",1135499,23.1,0,0,0,0,22573,0.61,191744,3.3,0,0,1349816,27.01]
["2007","440222",440,"C","222","\"    Salaries - Teachers, Specialists\"",121630,2.09,92710,1.7,0,0,0,0,90049,1.6,0,0,304389,5.39]
["2007","440232",440,"C","232","Salaries - Nonclerical Paraprofessionals",68256,2.2999999999999998,28881,1.35,0,0,8527,0.26,0,0,0,0,105664,3.91]
["2007","440233",440,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440240",440,"C","240","Subtotal - Professional Development",39889,0.5,9354,0.08,1093,0,0,0,12333,0.06,0,0,62669,0.64]
["2007","440241",440,"C","241","Salaries - Professional",23837,0.5,6501,0.08,0,0,0,0,3128,0.06,0,0,33466,0.64]
["2007","440243",440,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440244",440,"C","244","Travel and other expenses",0,0,0,0,1093,0,0,0,550,0,0,0,1643,0]
["2007","440251",440,"C","251","Salaries - Professional",40937.5,0.74,10235,0.2,0,0,0,0,0,0,43030,0.64,94202.5,1.58]
["2007","440252",440,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440254",440,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440260",440,"C","260","\"Subtotal - Materials, Equipment & Technology\"",91580,0,19245,0,299,0,1000,0,47889,0,0,0,160013,0]
["2007","440263",440,"C","263","Instructional Equipment",1575,0,824,0,0,0,0,0,0,0,0,0,2399,0]
["2007","440264",440,"C","264","General Supplies",27271,0,9708,0,0,0,0,0,736,0,0,0,37715,0]
["2007","440266",440,"C","266","Classroom Instructional Technology",0,0,0,0,299,0,0,0,7354,0,0,0,7653,0]
["2007","440267",440,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440269",440,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440300",440,"C","300","Pupil Services",141417,0,0,0,150812,4.32,2442,0,95916,0,126056,0,516643,4.32]
["2007","440320",440,"C","320","Health Services",0,0,0,0,2002,0,0,0,0,0,0,0,2002,0]
["2007","440330",440,"C","330","Student Transportation (to and from school)",141417,0,0,0,0,0,0,0,0,0,0,0,141417,0]
["2007","440360",440,"C","360","Athletic Services",0,0,0,0,11358,0,0,0,0,0,0,0,11358,0]
["2007","440370",440,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,126056,0,126056,0]
["2007","440410",440,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,55859,1.25,0,0,0,0,0,0,55859,1.25]
["2007","440420",440,"C","420","Utilities",0,0,0,0,72013,0,0,0,0,0,0,0,72013,0]
["2007","440440",440,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440450",440,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,5590,0,0,0,5590,0]
["2007","440500",440,"C","500","Benefits and Other Fixed Charges",0,0,0,0,461280.22,0,133,0,45053,0,0,0,506466.22,0]
["2007","440510",440,"C","510","Employee Retirement",0,0,0,0,112041.22,0,133,0,29257,0,0,0,141431.22,0]
["2007","440540",440,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,112308,0,0,0,0,0,0,0,112308,0]
["2007","440550",440,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440600",440,"C","600","Community Services",0,0,0,0,8371,0,0,0,3000,0,0,0,11371,0]
["2007","440610",440,"C","610","Dissemination Activities",0,0,0,0,633,0,0,0,3000,0,0,0,3633,0]
["2007","440700",440,"C","700","Non-Operating Financing Expenses",0,0,0,0,149,0,0,0,0,0,0,0,149,0]
["2007","440720",440,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","440800",440,"C","800","TOTALS",1939107.5,31.9,327322,5.86,1198963.25,6.46,36152,0.91,614173,6.44,169086,0.64,4284803.75,52.21]
["2007","441100",441,"C","100","Administration",0,0,0,0,1607477,7.75,0,0,0,0,0,0,1607477,7.75]
["2007","441112",441,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441120",441,"C","120","Subtotal - School Leaders",0,0,0,0,342560,1,0,0,0,0,0,0,342560,1]
["2007","441122",441,"C","122","Contracted Services",0,0,0,0,210754,0,0,0,0,0,0,0,210754,0]
["2007","441130",441,"C","130","Subtotal - Business and Finance",0,0,0,0,378244,2,0,0,0,0,0,0,378244,2]
["2007","441132",441,"C","132","Contracted Services",0,0,0,0,287744,0,0,0,0,0,0,0,287744,0]
["2007","441140",441,"C","140","Subtotal - Human Resources",0,0,0,0,60286,0.5,0,0,0,0,0,0,60286,0.5]
["2007","441142",441,"C","142","Contracted Services",0,0,0,0,37118,0,0,0,0,0,0,0,37118,0]
["2007","441150",441,"C","150","Subtotal - Legal Services",0,0,0,0,96834,0.25,0,0,0,0,0,0,96834,0.25]
["2007","441160",441,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,321143,1,0,0,0,0,0,0,321143,1]
["2007","441161",441,"C","161","Salaries - Professional",0,0,0,0,64151,1,0,0,0,0,0,0,64151,1]
["2007","441163",441,"C","163","Supplies and Materials",0,0,0,0,21713,0,0,0,0,0,0,0,21713,0]
["2007","441164",441,"C","164","Depreciation for Information Technology",0,0,0,0,33542,0,0,0,0,0,0,0,33542,0]
["2007","441171",441,"C","171","Salaries - Professional",0,0,0,0,73074,1,0,0,0,0,0,0,73074,1]
["2007","441172",441,"C","172","Contracted Services",0,0,0,0,148804,0,0,0,0,0,0,0,148804,0]
["2007","441180",441,"C","180","Subtotal - Other Administration",0,0,0,0,165371,2,0,0,0,0,0,0,165371,2]
["2007","441181",441,"C","181","Salaries - Clerical",0,0,0,0,69487,2,0,0,0,0,0,0,69487,2]
["2007","441183",441,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,42356,0,0,0,0,0,0,0,42356,0]
["2007","441184",441,"C","184","Supplies and Materials",0,0,0,0,13087,0,0,0,0,0,0,0,13087,0]
["2007","441211",441,"C","211","Salaries - Professional",165967,3,63925,1,0,0,0,0,22653,0.5,0,0,252545,4.5]
["2007","441212",441,"C","212","Salaries - Clerical",183000,5,27637,0.5,0,0,0,0,0,0,0,0,210637,5.5]
["2007","441214",441,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441215",441,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441221",441,"C","221","\"    Salaries - Teachers, Classroom\"",2940576,70,316345,8,0,0,0,0,45071,1,0,0,3301992,79]
["2007","441222",441,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,225278,6,0,0,225278,6]
["2007","441231",441,"C","231","Salaries - Professional",51742.5,1,51742.5,1,0,null,0,0,0,0,0,0,103485,2]
["2007","441232",441,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,67981,4,0,0,0,0,233919,12,0,0,301900,16]
["2007","441240",441,"C","240","Subtotal - Professional Development",74277,0.5,0,0,0,0,0,0,203871,2.5,0,0,278148,3]
["2007","441241",441,"C","241","Salaries - Professional",27550,0.5,0,0,0,0,0,0,101639,2.5,0,0,129189,3]
["2007","441243",441,"C","243","Supplies and Materials",1011,0,0,0,0,0,0,0,27612,0,0,0,28623,0]
["2007","441244",441,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,43634,0,0,0,43634,0]
["2007","441251",441,"C","251","Salaries - Professional",194232,4.25,0,0,0,0,0,0,0,0,0,0,194232,4.25]
["2007","441252",441,"C","252","Salaries - Clerical",76960,2,0,0,0,0,0,0,0,0,0,0,76960,2]
["2007","441254",441,"C","254","Supplies and Materials",695,0,5642,0,0,0,0,0,0,0,0,0,6337,0]
["2007","441260",441,"C","260","\"Subtotal - Materials, Equipment & Technology\"",756485.2,0,0,0,0,0,0,0,6346,0,0,0,762831.2,0]
["2007","441263",441,"C","263","Instructional Equipment",9814,0,0,0,0,0,0,0,0,0,0,0,9814,0]
["2007","441264",441,"C","264","General Supplies",53628,0,0,0,0,0,0,0,0,0,0,0,53628,0]
["2007","441266",441,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441267",441,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441269",441,"C","269","Depreciation for Instructional Equipment",46384.2,0,0,0,0,0,0,0,0,0,0,0,46384.2,0]
["2007","441300",441,"C","300","Pupil Services",708215,0,0,0,1227601,14.5,0,0,0,0,0,0,1935816,14.5]
["2007","441320",441,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441330",441,"C","330","Student Transportation (to and from school)",708215,0,0,0,0,0,0,0,0,0,0,0,708215,0]
["2007","441360",441,"C","360","Athletic Services",0,0,0,0,137685,0,0,0,0,0,0,0,137685,0]
["2007","441370",441,"C","370","Other Student Activities",0,0,0,0,23468,0,0,0,0,0,0,0,23468,0]
["2007","441410",441,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,250968,6.5,0,0,0,0,0,0,250968,6.5]
["2007","441420",441,"C","420","Utilities",0,0,0,0,266219,0,0,0,0,0,0,0,266219,0]
["2007","441440",441,"C","440","Maintenance of Equipment",0,0,0,0,47097,0,0,0,0,0,0,0,47097,0]
["2007","441450",441,"C","450","Networking and Telecommunications",0,0,0,0,14901,0,0,0,0,0,0,0,14901,0]
["2007","441500",441,"C","500","Benefits and Other Fixed Charges",0,0,0,0,3162492,0,0,0,128023,0,0,0,3290515,0]
["2007","441510",441,"C","510","Employee Retirement",0,0,0,0,29684,0,0,0,0,0,0,0,29684,0]
["2007","441540",441,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,2290000,0,0,0,0,0,0,0,2290000,0]
["2007","441550",441,"C","550","Rental/Lease of Equipment",0,0,0,0,22920,0,0,0,0,0,0,0,22920,0]
["2007","441600",441,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441610",441,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441700",441,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441720",441,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","441800",441,"C","800","TOTALS",6443883.7000000002,85.75,683812.5,14.5,6916744.7999999998,28.75,0,0,955954,22.25,0,0,15000395,151.25]
["2007","444100",444,"C","100","Administration",0,0,0,0,775872,7.2,1419,0,4048,0,0,0,781339,7.2]
["2007","444111",444,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444112",444,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444122",444,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444130",444,"C","130","Subtotal - Business and Finance",0,0,0,0,182742,2,0,0,0,0,0,0,182742,2]
["2007","444132",444,"C","132","Contracted Services",0,0,0,0,42870,0,0,0,0,0,0,0,42870,0]
["2007","444140",444,"C","140","Subtotal - Human Resources",0,0,0,0,57680,1,0,0,0,0,0,0,57680,1]
["2007","444142",444,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444150",444,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444152",444,"C","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444160",444,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,136788,0,0,0,0,0,0,0,136788,0]
["2007","444163",444,"C","163","Supplies and Materials",0,0,0,0,118649,0,0,0,0,0,0,0,118649,0]
["2007","444164",444,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444171",444,"C","171","Salaries - Professional",0,0,0,0,165917,2.2000000000000002,0,0,0,0,0,0,165917,2.2000000000000002]
["2007","444172",444,"C","172","Contracted Services",0,0,0,0,10468,0,0,0,0,0,0,0,10468,0]
["2007","444180",444,"C","180","Subtotal - Other Administration",0,0,0,0,111491,1,1419,0,4048,0,0,0,116958,1]
["2007","444181",444,"C","181","Salaries - Clerical",0,0,0,0,40002,1,0,0,0,0,0,0,40002,1]
["2007","444183",444,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,5015,0,0,0,0,0,0,0,5015,0]
["2007","444184",444,"C","184","Supplies and Materials",0,0,0,0,66474,0,1419,0,4048,0,0,0,71941,0]
["2007","444211",444,"C","211","Salaries - Professional",197920,3.4,0,0,0,0,7000,0.1,102660,1.5,0,0,307580,5]
["2007","444212",444,"C","212","Salaries - Clerical",77305,2,0,0,0,0,0,0,0,0,0,0,77305,2]
["2007","444214",444,"C","214","Supplies and Materials",3709,0,0,0,0,0,0,0,0,0,0,0,3709,0]
["2007","444215",444,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444221",444,"C","221","\"    Salaries - Teachers, Classroom\"",1295651,30,0,0,0,0,7000,0.15,149222,3.35,0,0,1451873,33.5]
["2007","444222",444,"C","222","\"    Salaries - Teachers, Specialists\"",231390,5.5,0,0,0,0,0,0,60000,1,0,0,291390,6.5]
["2007","444231",444,"C","231","Salaries - Professional",165000,4.3499999999999996,166999,4,0,null,0,0,0,0,0,0,331999,8.35]
["2007","444232",444,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444240",444,"C","240","Subtotal - Professional Development",37771,0,8885,0,0,0,0,0,0,0,0,0,46656,0]
["2007","444241",444,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444243",444,"C","243","Supplies and Materials",23491,0,0,0,0,0,0,0,0,0,0,0,23491,0]
["2007","444244",444,"C","244","Travel and other expenses",14280,0,8885,0,0,0,0,0,0,0,0,0,23165,0]
["2007","444251",444,"C","251","Salaries - Professional",75000,1.5,0,0,0,0,0,0,0,0,0,0,75000,1.5]
["2007","444252",444,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444254",444,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444260",444,"C","260","\"Subtotal - Materials, Equipment & Technology\"",102175,0,8423,0,28404,0,12341,0,21504,0,0,0,172847,0]
["2007","444263",444,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444264",444,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444266",444,"C","266","Classroom Instructional Technology",0,0,0,0,28404,0,3000,0,1200,0,0,0,32604,0]
["2007","444267",444,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444269",444,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444300",444,"C","300","Pupil Services",0,0,0,0,186390,3.53,2177,0,132201,0,0,0,320768,3.53]
["2007","444320",444,"C","320","Health Services",0,0,0,0,32419,0,0,0,0,0,0,0,32419,0]
["2007","444330",444,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444350",444,"C","350","Food Services",0,0,0,0,27298,0,2177,0,132201,0,0,0,161676,0]
["2007","444360",444,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444410",444,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,130004,2.75,0,0,0,0,0,0,130004,2.75]
["2007","444420",444,"C","420","Utilities",0,0,0,0,108259,0,0,0,0,0,0,0,108259,0]
["2007","444440",444,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444450",444,"C","450","Networking and Telecommunications",0,0,0,0,177957,0,0,0,0,0,0,0,177957,0]
["2007","444500",444,"C","500","Benefits and Other Fixed Charges",0,0,0,0,802884,0,1540,0,74021,0,0,0,878445,0]
["2007","444510",444,"C","510","Employee Retirement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444530",444,"C","530","Insurance (non-employee)",0,0,0,0,13872,0,0,0,0,0,0,0,13872,0]
["2007","444540",444,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,420601,0,0,0,0,0,0,0,420601,0]
["2007","444600",444,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444610",444,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444700",444,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444720",444,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","444800",444,"C","800","TOTALS",2207297,46.75,216967,4,2549006,13.48,31977,0.25,600424,5.85,0,0,5605671,70.33]
["2007","445100",445,"C","100","Administration",0,0,0,0,1226926.48,9.6300000000000008,0,0,67821.22,0.38,0,0,1294747.7,10.01]
["2007","445111",445,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445112",445,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445122",445,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445130",445,"C","130","Subtotal - Business and Finance",0,0,0,0,191064.26,1.74,0,0,0,0,0,0,191064.26,1.74]
["2007","445132",445,"C","132","Contracted Services",0,0,0,0,53906.99,0,0,0,0,0,0,0,53906.99,0]
["2007","445140",445,"C","140","Subtotal - Human Resources",0,0,0,0,44039.72,0.82,0,0,0,0,0,0,44039.72,0.82]
["2007","445142",445,"C","142","Contracted Services",0,0,0,0,12020.45,0,0,0,0,0,0,0,12020.45,0]
["2007","445150",445,"C","150","Subtotal - Legal Services",0,0,0,0,109991.07,0,0,0,3000,0,0,0,112991.07,0]
["2007","445152",445,"C","152","Contracted Services",0,0,0,0,109991.07,0,0,0,3000,0,0,0,112991.07,0]
["2007","445160",445,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,213149.28,1.05,0,0,3302,0,0,0,216451.28,1.05]
["2007","445163",445,"C","163","Supplies and Materials",0,0,0,0,47684.15,0,0,0,3302,0,0,0,50986.15,0]
["2007","445164",445,"C","164","Depreciation for Information Technology",0,0,0,0,105902.29,0,0,0,0,0,0,0,105902.29,0]
["2007","445171",445,"C","171","Salaries - Professional",0,0,0,0,195188.7,2.94,0,0,12000,0.15,0,0,207188.7,3.09]
["2007","445172",445,"C","172","Contracted Services",0,0,0,0,265.35000000000002,0,0,0,0,0,0,0,265.35000000000002,0]
["2007","445180",445,"C","180","Subtotal - Other Administration",0,0,0,0,264668.94,1.83,0,0,24519.22,0,0,0,289188.15999999997,1.83]
["2007","445181",445,"C","181","Salaries - Clerical",0,0,0,0,52147.6,1.83,0,0,0,0,0,0,52147.6,1.83]
["2007","445183",445,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,120851.72,0,0,0,14584.07,0,0,0,135435.79,0]
["2007","445184",445,"C","184","Supplies and Materials",0,0,0,0,73164.83,0,0,0,413.59,0,0,0,73578.42,0]
["2007","445211",445,"C","211","Salaries - Professional",0,0,0,0,455963.54,5.05,0,0,80991.460000000006,0.15,0,0,536955,5.2]
["2007","445212",445,"C","212","Salaries - Clerical",0,0,12005.5,0.19,141149.63,4.63,0,0,7399.15,0.25,0,0,160554.28,5.07]
["2007","445214",445,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445215",445,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445221",445,"C","221","\"    Salaries - Teachers, Classroom\"",3373747.94,82.2,0,0,0,0,0,0,22297,0.5,0,0,3396044.94,82.7]
["2007","445222",445,"C","222","\"    Salaries - Teachers, Specialists\"",68046.100000000006,6.39,96811.06,6.92,0,0,0,0,224344.22,1.75,0,0,389201.38,15.06]
["2007","445231",445,"C","231","Salaries - Professional",120311.23,3,183766.78,3.75,0,null,0,0,2500,0.1,0,0,306578.01,6.85]
["2007","445232",445,"C","232","Salaries - Nonclerical Paraprofessionals",527375.13,13,106166.12,5.63,0,0,0,0,113850.88,4,0,0,747392.13,22.63]
["2007","445234",445,"C","234","Contracted Services",1700,0,3711.14,0,0,0,0,0,12222.36,0,0,0,17633.5,0]
["2007","445240",445,"C","240","Subtotal - Professional Development",38006.910000000003,0,844.75,0,0,0,0,0,23250.86,0,0,0,62102.52,0]
["2007","445243",445,"C","243","Supplies and Materials",32.299999999999997,0,0,0,0,0,0,0,0,0,0,0,32.299999999999997,0]
["2007","445244",445,"C","244","Travel and other expenses",3698.84,0,0,0,0,0,0,0,183.46,0,0,0,3882.3,0]
["2007","445251",445,"C","251","Salaries - Professional",151146.71,2.6,0,0,0,0,0,0,60324.98,0.4,0,0,211471.69,3]
["2007","445252",445,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445254",445,"C","254","Supplies and Materials",23030.5,0,0,0,0,0,0,0,1099.7,0,0,0,24130.2,0]
["2007","445260",445,"C","260","\"Subtotal - Materials, Equipment & Technology\"",353201.51,0,4749.1000000000004,0,1920.22,0,0,0,29438.2,0,0,0,389309.03,0]
["2007","445262",445,"C","262","Other Instructional Materials",4233.57,0,0,0,0,0,0,0,2051.4,0,0,0,6284.97,0]
["2007","445263",445,"C","263","Instructional Equipment",25162.05,0,0,0,0,0,0,0,0,0,0,0,25162.05,0]
["2007","445266",445,"C","266","Classroom Instructional Technology",0,0,0,0,1920.22,0,0,0,0,0,0,0,1920.22,0]
["2007","445267",445,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445269",445,"C","269","Depreciation for Instructional Equipment",127689.93,0,0,0,0,0,0,0,0,0,0,0,127689.93,0]
["2007","445300",445,"C","300","Pupil Services",724003.52,0,0,0,336527.79,7,7186.61,0,245201.36,0,3250,0,1316169.28,7]
["2007","445320",445,"C","320","Health Services",0,0,0,0,5534,0,0,0,0,0,3250,0,8784,0]
["2007","445330",445,"C","330","Student Transportation (to and from school)",724003.52,0,0,0,0,0,0,0,0,0,0,0,724003.52,0]
["2007","445350",445,"C","350","Food Services",0,0,0,0,39267,0,7186.61,0,243757.84,0,0,0,290211.45,0]
["2007","445360",445,"C","360","Athletic Services",0,0,0,0,15757.73,0,0,0,0,0,0,0,15757.73,0]
["2007","445410",445,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,273992.09000000003,7.55,0,0,0,0,0,0,273992.09000000003,7.55]
["2007","445420",445,"C","420","Utilities",0,0,0,0,256814.37,0,0,0,94.15,0,0,0,256908.52,0]
["2007","445440",445,"C","440","Maintenance of Equipment",0,0,0,0,38725.71,0,0,0,0,0,0,0,38725.71,0]
["2007","445450",445,"C","450","Networking and Telecommunications",0,0,0,0,1188,0,0,0,0,0,0,0,1188,0]
["2007","445500",445,"C","500","Benefits and Other Fixed Charges",0,0,0,0,2224071.2799999998,0,0,0,26806,0,0,0,2250877.2799999998,0]
["2007","445510",445,"C","510","Employee Retirement",0,0,0,0,250321.12,0,0,0,26806,0,0,0,277127.12,0]
["2007","445530",445,"C","530","Insurance (non-employee)",0,0,0,0,75764.67,0,0,0,0,0,0,0,75764.67,0]
["2007","445540",445,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,953832.13,0,0,0,0,0,0,0,953832.13,0]
["2007","445600",445,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445610",445,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445700",445,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445720",445,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","445800",445,"C","800","TOTALS",5380569.5499999998,107.19,408054.45,16.489999999999998,5429187.6399999997,33.86,7186.61,0,917641.54,7.53,3250,0,12145889.789999999,165.07]
["2007","446100",446,"C","100","Administration",0,0,0,0,786647,7.2,0,0,0,0,0,0,786647,7.2]
["2007","446111",446,"C","111","Contracted Services",0,0,0,0,61309,0,0,0,0,0,0,0,61309,0]
["2007","446112",446,"C","112","Travel and other expenses",0,0,0,0,5507,0,0,0,0,0,0,0,5507,0]
["2007","446122",446,"C","122","Contracted Services",0,0,0,0,61948,0,0,0,0,0,0,0,61948,0]
["2007","446130",446,"C","130","Subtotal - Business and Finance",0,0,0,0,107058,0,0,0,0,0,0,0,107058,0]
["2007","446132",446,"C","132","Contracted Services",0,0,0,0,107058,0,0,0,0,0,0,0,107058,0]
["2007","446140",446,"C","140","Subtotal - Human Resources",0,0,0,0,47464,1,0,0,0,0,0,0,47464,1]
["2007","446142",446,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446150",446,"C","150","Subtotal - Legal Services",0,0,0,0,29667,0,0,0,0,0,0,0,29667,0]
["2007","446152",446,"C","152","Contracted Services",0,0,0,0,29667,0,0,0,0,0,0,0,29667,0]
["2007","446160",446,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,130787,1.2,0,0,0,0,0,0,130787,1.2]
["2007","446162",446,"C","162","Contracted Services",0,0,0,0,20417,0,0,0,0,0,0,0,20417,0]
["2007","446163",446,"C","163","Supplies and Materials",0,0,0,0,16607,0,0,0,0,0,0,0,16607,0]
["2007","446171",446,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446172",446,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446180",446,"C","180","Subtotal - Other Administration",0,0,0,0,155520,3,0,0,0,0,0,0,155520,3]
["2007","446181",446,"C","181","Salaries - Clerical",0,0,0,0,100747,3,0,0,0,0,0,0,100747,3]
["2007","446183",446,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,21095,0,0,0,0,0,0,0,21095,0]
["2007","446184",446,"C","184","Supplies and Materials",0,0,0,0,16397,0,0,0,0,0,0,0,16397,0]
["2007","446210",446,"C","210","Subtotal - Instructional Leadership",234015,4.2,106000,1.6,130493,2,1600,0,14640,0.4,0,0,486748,8.1999999999999993]
["2007","446211",446,"C","211","Salaries - Professional",146815,2.2000000000000002,82796,1,82615,1,1600,0,1200,0,0,0,315026,4.2]
["2007","446214",446,"C","214","Supplies and Materials",21836,0,3044,0,8187,0,0,0,0,0,0,0,33067,0]
["2007","446215",446,"C","215","Travel and other expenses",0,0,0,0,4498,0,0,0,0,0,0,0,4498,0]
["2007","446221",446,"C","221","\"    Salaries - Teachers, Classroom\"",2501663,67,0,0,0,0,0,0,0,0,0,0,2501663,67]
["2007","446222",446,"C","222","\"    Salaries - Teachers, Specialists\"",179452,4.34,146082,4,0,0,0,0,62448,1.66,0,0,387982,10]
["2007","446231",446,"C","231","Salaries - Professional",210805,9.8000000000000007,54000,1,0,null,0,0,22000,0.4,0,0,286805,11.2]
["2007","446232",446,"C","232","Salaries - Nonclerical Paraprofessionals",154314,9,56630,4,0,0,0,0,68400,3,0,0,279344,16]
["2007","446234",446,"C","234","Contracted Services",0,0,201299,0,0,0,0,0,40962,0,0,0,242261,0]
["2007","446240",446,"C","240","Subtotal - Professional Development",5910,0,0,0,29329,0,0,0,17973,0,0,0,53212,0]
["2007","446243",446,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446244",446,"C","244","Travel and other expenses",0,0,0,0,18650,0,0,0,17973,0,0,0,36623,0]
["2007","446251",446,"C","251","Salaries - Professional",132000,3,50000,1,0,0,0,0,0,0,0,0,182000,4]
["2007","446252",446,"C","252","Salaries - Clerical",54798,2,0,0,0,0,0,0,0,0,0,0,54798,2]
["2007","446254",446,"C","254","Supplies and Materials",9739,0,3914,0,0,0,0,0,0,0,0,0,13653,0]
["2007","446260",446,"C","260","\"Subtotal - Materials, Equipment & Technology\"",511674,0,13365,0,0,0,0,0,21330,0,0,0,546369,0]
["2007","446262",446,"C","262","Other Instructional Materials",96946,0,10590,0,0,0,0,0,14330,0,0,0,121866,0]
["2007","446263",446,"C","263","Instructional Equipment",9855,0,0,0,0,0,0,0,0,0,0,0,9855,0]
["2007","446266",446,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446267",446,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446269",446,"C","269","Depreciation for Instructional Equipment",116067,0,0,0,0,0,0,0,0,0,0,0,116067,0]
["2007","446300",446,"C","300","Pupil Services",49364,0,4950,0,694414,4.5,3012,0,43449,0,0,0,795189,4.5]
["2007","446320",446,"C","320","Health Services",0,0,0,0,9662,0,0,0,0,0,0,0,9662,0]
["2007","446330",446,"C","330","Student Transportation (to and from school)",49364,0,4950,0,0,0,0,0,0,0,0,0,54314,0]
["2007","446350",446,"C","350","Food Services",0,0,0,0,179295,0,3012,0,43449,0,0,0,225756,0]
["2007","446360",446,"C","360","Athletic Services",0,0,0,0,14555,0,0,0,0,0,0,0,14555,0]
["2007","446410",446,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,96193,2.5,0,0,0,0,0,0,96193,2.5]
["2007","446420",446,"C","420","Utilities",0,0,0,0,231556,0,0,0,0,0,0,0,231556,0]
["2007","446440",446,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446450",446,"C","450","Networking and Telecommunications",0,0,0,0,33585,0,0,0,0,0,0,0,33585,0]
["2007","446500",446,"C","500","Benefits and Other Fixed Charges",0,0,0,0,800141,0,0,0,3195,0,0,0,803336,0]
["2007","446510",446,"C","510","Employee Retirement",0,0,0,0,146048,0,0,0,3195,0,0,0,149243,0]
["2007","446530",446,"C","530","Insurance (non-employee)",0,0,0,0,31825,0,0,0,0,0,0,0,31825,0]
["2007","446540",446,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,49784,0,0,0,0,0,0,0,49784,0]
["2007","446560",446,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446600",446,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","446700",446,"C","700","Non-Operating Financing Expenses",0,0,0,0,529311,0,0,0,0,0,0,0,529311,0]
["2007","446720",446,"C","720","Long-Term Interest",0,0,0,0,518599,0,0,0,0,0,0,0,518599,0]
["2007","446800",446,"C","800","TOTALS",4055563,99.34,640490,11.6,4183127,16.2,4612,0,294397,5.46,0,0,9178189,132.6]
["2007","447100",447,"C","100","Administration",0,0,0,0,300494.5,2.8,0,0,0,0,0,0,300494.5,2.8]
["2007","447111",447,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447112",447,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447121",447,"C","121","Salaries - Professional",0,0,0,0,48973.5,0.5,0,0,0,0,0,0,48973.5,0.5]
["2007","447122",447,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447132",447,"C","132","Contracted Services",0,0,0,0,16938,0,0,0,0,0,0,0,16938,0]
["2007","447140",447,"C","140","Subtotal - Human Resources",0,0,0,0,28695,0,0,0,0,0,0,0,28695,0]
["2007","447142",447,"C","142","Contracted Services",0,0,0,0,28695,0,0,0,0,0,0,0,28695,0]
["2007","447150",447,"C","150","Subtotal - Legal Services",0,0,0,0,13630,0,0,0,0,0,0,0,13630,0]
["2007","447152",447,"C","152","Contracted Services",0,0,0,0,13630,0,0,0,0,0,0,0,13630,0]
["2007","447160",447,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447162",447,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447163",447,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447171",447,"C","171","Salaries - Professional",0,0,0,0,20300,0.5,0,0,0,0,0,0,20300,0.5]
["2007","447172",447,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447180",447,"C","180","Subtotal - Other Administration",0,0,0,0,114857,1,0,0,0,0,0,0,114857,1]
["2007","447181",447,"C","181","Salaries - Clerical",0,0,0,0,68120,1,0,0,0,0,0,0,68120,1]
["2007","447183",447,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,7016,0,0,0,0,0,0,0,7016,0]
["2007","447184",447,"C","184","Supplies and Materials",0,0,0,0,27596,0,0,0,0,0,0,0,27596,0]
["2007","447210",447,"C","210","Subtotal - Instructional Leadership",158202,3,32327.5,0.5,0,0,0,0,1100,0,0,0,191629.5,3.5]
["2007","447211",447,"C","211","Salaries - Professional",81301,1,32327.5,0.5,0,0,0,0,1100,0,0,0,114728.5,1.5]
["2007","447214",447,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447215",447,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447221",447,"C","221","\"    Salaries - Teachers, Classroom\"",1265844,26.5,0,0,0,0,0,0,0,0,0,0,1265844,26.5]
["2007","447222",447,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,142597,3,0,0,0,0,0,0,0,0,142597,3]
["2007","447231",447,"C","231","Salaries - Professional",63885,2.9,83859,1.6,0,null,0,0,2688,1,0,0,150432,5.5]
["2007","447232",447,"C","232","Salaries - Nonclerical Paraprofessionals",82641,4,21276,0.14000000000000001,0,0,0,0,46301,0.86,0,0,150218,5]
["2007","447234",447,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447240",447,"C","240","Subtotal - Professional Development",7418,0,0,0,0,0,0,0,3700,0,0,0,11118,0]
["2007","447243",447,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447244",447,"C","244","Travel and other expenses",7418,0,0,0,0,0,0,0,2050,0,0,0,9468,0]
["2007","447251",447,"C","251","Salaries - Professional",37191,0.6,0,0,0,0,0,0,0,0,0,0,37191,0.6]
["2007","447252",447,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447254",447,"C","254","Supplies and Materials",8192,0,0,0,0,0,0,0,0,0,0,0,8192,0]
["2007","447260",447,"C","260","\"Subtotal - Materials, Equipment & Technology\"",116531,0,0,0,18659,0,0,0,6230,0,0,0,141420,0]
["2007","447262",447,"C","262","Other Instructional Materials",12160,0,0,0,0,0,0,0,0,0,0,0,12160,0]
["2007","447263",447,"C","263","Instructional Equipment",10191,0,0,0,0,0,0,0,0,0,0,0,10191,0]
["2007","447265",447,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447266",447,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447269",447,"C","269","Depreciation for Instructional Equipment",27636,0,0,0,0,0,0,0,0,0,0,0,27636,0]
["2007","447300",447,"C","300","Pupil Services",58765,0,0,0,63770,1.5,0,0,0,0,0,0,122535,1.5]
["2007","447320",447,"C","320","Health Services",0,0,0,0,2937,0,0,0,0,0,0,0,2937,0]
["2007","447330",447,"C","330","Student Transportation (to and from school)",58765,0,0,0,0,0,0,0,0,0,0,0,58765,0]
["2007","447350",447,"C","350","Food Services",0,0,0,0,840,0,0,0,0,0,0,0,840,0]
["2007","447360",447,"C","360","Athletic Services",0,0,0,0,1336,0,0,0,0,0,0,0,1336,0]
["2007","447400",447,"C","400","Operation & Maintenance of Plant",0,0,0,0,284594,1,0,0,0,0,0,0,284594,1]
["2007","447410",447,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,38616,1,0,0,0,0,0,0,38616,1]
["2007","447440",447,"C","440","Maintenance of Equipment",0,0,0,0,7917,0,0,0,0,0,0,0,7917,0]
["2007","447450",447,"C","450","Networking and Telecommunications",0,0,0,0,7823,0,0,0,0,0,0,0,7823,0]
["2007","447500",447,"C","500","Benefits and Other Fixed Charges",0,0,0,0,591283,0,0,0,0,0,0,0,591283,0]
["2007","447510",447,"C","510","Employee Retirement",0,0,0,0,79176,0,0,0,0,0,0,0,79176,0]
["2007","447530",447,"C","530","Insurance (non-employee)",0,0,0,0,8195,0,0,0,0,0,0,0,8195,0]
["2007","447540",447,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,195000,0,0,0,0,0,0,0,195000,0]
["2007","447560",447,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447600",447,"C","600","Community Services",0,0,0,0,1025,0,0,0,0,0,0,0,1025,0]
["2007","447700",447,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447720",447,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","447800",447,"C","800","TOTALS",1810521.5,37.299999999999997,295567,5.54,1259825.5,5.3,0,0,75256,2.25,0,0,3441170,50.39]
["2007","449100",449,"C","100","Administration",0,0,0,0,446651.81,3.72,0,0,9000,0.1,0,0,455651.81,3.82]
["2007","449111",449,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449112",449,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449121",449,"C","121","Salaries - Professional",0,0,0,0,95000,1,0,0,0,0,0,0,95000,1]
["2007","449122",449,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449132",449,"C","132","Contracted Services",0,0,0,0,16155,0,0,0,0,0,0,0,16155,0]
["2007","449140",449,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449142",449,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449150",449,"C","150","Subtotal - Legal Services",0,0,0,0,13950.4,0,0,0,0,0,0,0,13950.4,0]
["2007","449152",449,"C","152","Contracted Services",0,0,0,0,13950.4,0,0,0,0,0,0,0,13950.4,0]
["2007","449160",449,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,14888.79,0,0,0,0,0,0,0,14888.79,0]
["2007","449162",449,"C","162","Contracted Services",0,0,0,0,8492.91,0,0,0,0,0,0,0,8492.91,0]
["2007","449163",449,"C","163","Supplies and Materials",0,0,0,0,6395.88,0,0,0,0,0,0,0,6395.88,0]
["2007","449171",449,"C","171","Salaries - Professional",0,0,0,0,60000,0.92,0,0,5000,0.1,0,0,65000,1.02]
["2007","449172",449,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449180",449,"C","180","Subtotal - Other Administration",0,0,0,0,190883.62,1,0,0,4000,0,0,0,194883.62,1]
["2007","449181",449,"C","181","Salaries - Clerical",0,0,0,0,38418.199999999997,1,0,0,0,0,0,0,38418.199999999997,1]
["2007","449183",449,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,54979.42,0,0,0,4000,0,0,0,58979.42,0]
["2007","449184",449,"C","184","Supplies and Materials",0,0,0,0,49366.879999999997,0,0,0,0,0,0,0,49366.879999999997,0]
["2007","449210",449,"C","210","Subtotal - Instructional Leadership",0,0,23980,0.6,252627.8,4.4000000000000004,0,0,55995,0.6,0,0,332602.8,5.6]
["2007","449211",449,"C","211","Salaries - Professional",0,0,23980,0.6,156900,2,0,0,55995,0.6,0,0,236875,3.2]
["2007","449213",449,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449214",449,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449221",449,"C","221","\"    Salaries - Teachers, Classroom\"",1664415.5,36.5,0,0,0,0,0,0,183998,5.2,3048,0.1,1851461.5,41.8]
["2007","449222",449,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449231",449,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","449232",449,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449234",449,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449240",449,"C","240","Subtotal - Professional Development",0,0,0,0,72626.73,0.6,0,0,3968,0,6750,0,83344.73,0.6]
["2007","449242",449,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449243",449,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449251",449,"C","251","Salaries - Professional",35070,0.75,0,0,0,0,0,0,0,0,0,0,35070,0.75]
["2007","449252",449,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449254",449,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449260",449,"C","260","\"Subtotal - Materials, Equipment & Technology\"",100019.68,0,0,0,0,0,0,0,0,0,500,0,100519.67999999999,0]
["2007","449262",449,"C","262","Other Instructional Materials",4763,0,0,0,0,0,0,0,0,0,0,0,4763,0]
["2007","449263",449,"C","263","Instructional Equipment",10876,0,0,0,0,0,0,0,0,0,0,0,10876,0]
["2007","449265",449,"C","265","Other Instructional Services",2918.93,0,0,0,0,0,0,0,0,0,0,0,2918.93,0]
["2007","449266",449,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449269",449,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449300",449,"C","300","Pupil Services",0,0,0,0,352796.93,5.5,908,0,45878,0.1,41907.760000000002,0,441490.69,5.6]
["2007","449320",449,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449330",449,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449350",449,"C","350","Food Services",0,0,0,0,31428,0,908,0,40378,0,0,0,72714,0]
["2007","449360",449,"C","360","Athletic Services",0,0,0,0,24567.91,0,0,0,0,0,0,0,24567.91,0]
["2007","449400",449,"C","400","Operation & Maintenance of Plant",0,0,0,0,334206.03000000003,2,0,0,0,0,5520.51,0,339726.54,2]
["2007","449410",449,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,94113.26,2,0,0,0,0,0,0,94113.26,2]
["2007","449440",449,"C","440","Maintenance of Equipment",0,0,0,0,21708.9,0,0,0,0,0,0,0,21708.9,0]
["2007","449450",449,"C","450","Networking and Telecommunications",0,0,0,0,8078.88,0,0,0,0,0,0,0,8078.88,0]
["2007","449500",449,"C","500","Benefits and Other Fixed Charges",0,0,0,0,780693.05,0,0,0,0,0,0,0,780693.05,0]
["2007","449510",449,"C","510","Employee Retirement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449530",449,"C","530","Insurance (non-employee)",0,0,0,0,36720,0,0,0,0,0,0,0,36720,0]
["2007","449540",449,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,492000,0,0,0,0,0,0,0,492000,0]
["2007","449560",449,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449600",449,"C","600","Community Services",0,0,0,0,5000,0,0,0,5000,0,0,0,10000,0]
["2007","449700",449,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449720",449,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","449800",449,"C","800","TOTALS",1799505.18,37.25,65295,0.6,2244602.35,16.22,908,0,323039,6,57726.27,0.1,4491075.8,60.17]
["2007","450100",450,"C","100","Administration",0,0,0,0,117387.25,1.7150000000000001,0,0,0,0,0,0,117387.25,1.7150000000000001]
["2007","450111",450,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450112",450,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450121",450,"C","121","Salaries - Professional",0,0,0,0,43213,0.75,0,0,0,0,0,0,43213,0.75]
["2007","450122",450,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450131",450,"C","131","Salaries - Professional",0,0,0,0,19950,0.53,0,0,0,0,0,0,19950,0.53]
["2007","450132",450,"C","132","Contracted Services",0,0,0,0,10204,0,0,0,0,0,0,0,10204,0]
["2007","450142",450,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450150",450,"C","150","Subtotal - Legal Services",0,0,0,0,1137,0,0,0,0,0,0,0,1137,0]
["2007","450152",450,"C","152","Contracted Services",0,0,0,0,1137,0,0,0,0,0,0,0,1137,0]
["2007","450160",450,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,10384.5,0.16,0,0,0,0,0,0,10384.5,0.16]
["2007","450162",450,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450163",450,"C","163","Supplies and Materials",0,0,0,0,3438,0,0,0,0,0,0,0,3438,0]
["2007","450170",450,"C","170","Subtotal - Development",0,0,0,0,5619,0,0,0,0,0,0,0,5619,0]
["2007","450171",450,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450180",450,"C","180","Subtotal - Other Administration",0,0,0,0,26879.75,0.27500000000000002,0,0,0,0,0,0,26879.75,0.27500000000000002]
["2007","450181",450,"C","181","Salaries - Clerical",0,0,0,0,9227.75,0.27500000000000002,0,0,0,0,0,0,9227.75,0.27500000000000002]
["2007","450183",450,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,3133,0,0,0,0,0,0,0,3133,0]
["2007","450184",450,"C","184","Supplies and Materials",0,0,0,0,13366,0,0,0,0,0,0,0,13366,0]
["2007","450210",450,"C","210","Subtotal - Instructional Leadership",113850,2.4,0,0,0,0,0,0,32554,1,0,0,146404,3.4]
["2007","450211",450,"C","211","Salaries - Professional",86167,1.55,0,0,0,0,0,0,31646,1,0,0,117813,2.5499999999999998]
["2007","450213",450,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450214",450,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450221",450,"C","221","\"    Salaries - Teachers, Classroom\"",517005,10.95,0,0,0,0,0,0,4597,0.01,0,0,521602,10.96]
["2007","450222",450,"C","222","\"    Salaries - Teachers, Specialists\"",24792,0.7,45519,1.44,0,0,0,0,15659,0.36,0,0,85970,2.5]
["2007","450231",450,"C","231","Salaries - Professional",17260,0.5,0,0,0,null,0,0,0,0,0,0,17260,0.5]
["2007","450232",450,"C","232","Salaries - Nonclerical Paraprofessionals",135218,0.8,40691,1.43,0,0,0,0,1125,7.0000000000000007E-2,0,0,177034,2.2999999999999998]
["2007","450234",450,"C","234","Contracted Services",13689,0,29365,0,0,0,0,0,185,0,4452,0,47691,0]
["2007","450240",450,"C","240","Subtotal - Professional Development",875,0,0,0,0,0,0,0,227,0,192,0,1294,0]
["2007","450242",450,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450243",450,"C","243","Supplies and Materials",852,0,0,0,0,0,0,0,0,0,71,0,923,0]
["2007","450251",450,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450252",450,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450254",450,"C","254","Supplies and Materials",1372,0,0,0,0,0,0,0,0,0,0,0,1372,0]
["2007","450260",450,"C","260","\"Subtotal - Materials, Equipment & Technology\"",35278,0,1449,0,2012,0,0,0,2400,0,11785,0,52924,0]
["2007","450262",450,"C","262","Other Instructional Materials",5097,0,0,0,0,0,0,0,0,0,2812,0,7909,0]
["2007","450263",450,"C","263","Instructional Equipment",5492,0,0,0,0,0,0,0,350,0,1445,0,7287,0]
["2007","450265",450,"C","265","Other Instructional Services",13903,0,0,0,0,0,0,0,0,0,6315,0,20218,0]
["2007","450266",450,"C","266","Classroom Instructional Technology",0,0,0,0,1496,0,0,0,0,0,0,0,1496,0]
["2007","450269",450,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450300",450,"C","300","Pupil Services",0,0,0,0,52128,0.64,0,0,0,0,19,0,52147,0.64]
["2007","450320",450,"C","320","Health Services",0,0,0,0,483,0,0,0,0,0,0,0,483,0]
["2007","450330",450,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450350",450,"C","350","Food Services",0,0,0,0,4138,0,0,0,0,0,0,0,4138,0]
["2007","450360",450,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450400",450,"C","400","Operation & Maintenance of Plant",0,0,0,0,176892,0,0,0,0,0,0,0,176892,0]
["2007","450410",450,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450430",450,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,47072,0,0,0,0,0,0,0,47072,0]
["2007","450440",450,"C","440","Maintenance of Equipment",0,0,0,0,7580,0,0,0,0,0,0,0,7580,0]
["2007","450500",450,"C","500","Benefits and Other Fixed Charges",0,0,0,0,228710,0,0,0,3744,0,0,0,232454,0]
["2007","450510",450,"C","510","Employee Retirement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450530",450,"C","530","Insurance (non-employee)",0,0,0,0,9584,0,0,0,0,0,0,0,9584,0]
["2007","450540",450,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,78533,0,0,0,0,0,0,0,78533,0]
["2007","450560",450,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450600",450,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450620",450,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","450700",450,"C","700","Non-Operating Financing Expenses",0,0,0,0,272,0,0,0,0,0,0,0,272,0]
["2007","450800",450,"C","800","TOTALS",871745,15.35,124742,2.87,577401.25,2.355,0,0,64566,1.44,16448,0,1654902.25,22.015000000000001]
["2007","451100",451,"C","100","Administration",0,0,0,0,243520,2.25,0,0,1505,0,0,0,245025,2.25]
["2007","451111",451,"C","111","Contracted Services",0,0,0,0,4400,0,0,0,0,0,0,0,4400,0]
["2007","451112",451,"C","112","Travel and other expenses",0,0,0,0,1849,0,0,0,0,0,0,0,1849,0]
["2007","451121",451,"C","121","Salaries - Professional",0,0,0,0,43198,1,0,0,0,0,0,0,43198,1]
["2007","451122",451,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451131",451,"C","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451132",451,"C","132","Contracted Services",0,0,0,0,100303,0,0,0,0,0,0,0,100303,0]
["2007","451142",451,"C","142","Contracted Services",0,0,0,0,2574,0,0,0,0,0,0,0,2574,0]
["2007","451150",451,"C","150","Subtotal - Legal Services",0,0,0,0,11783,0,0,0,0,0,0,0,11783,0]
["2007","451152",451,"C","152","Contracted Services",0,0,0,0,11783,0,0,0,0,0,0,0,11783,0]
["2007","451160",451,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,6898,0,0,0,1505,0,0,0,8403,0]
["2007","451162",451,"C","162","Contracted Services",0,0,0,0,4941,0,0,0,1200,0,0,0,6141,0]
["2007","451163",451,"C","163","Supplies and Materials",0,0,0,0,1140,0,0,0,305,0,0,0,1445,0]
["2007","451170",451,"C","170","Subtotal - Development",0,0,0,0,2441,0,0,0,0,0,0,0,2441,0]
["2007","451171",451,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451180",451,"C","180","Subtotal - Other Administration",0,0,0,0,40468,0.25,0,0,0,0,0,0,40468,0.25]
["2007","451181",451,"C","181","Salaries - Clerical",0,0,0,0,5200,0.25,0,0,0,0,0,0,5200,0.25]
["2007","451183",451,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,9108,0,0,0,0,0,0,0,9108,0]
["2007","451184",451,"C","184","Supplies and Materials",0,0,0,0,17797,0,0,0,0,0,0,0,17797,0]
["2007","451210",451,"C","210","Subtotal - Instructional Leadership",112644,2,21984,0.25,53705,1.75,0,0,65351,1.5,0,0,253684,5.5]
["2007","451211",451,"C","211","Salaries - Professional",111139,2,21984,0.25,0,0,0,0,65351,1.5,0,0,198474,3.75]
["2007","451213",451,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451214",451,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451221",451,"C","221","\"    Salaries - Teachers, Classroom\"",404083,13,0,0,0,0,0,0,76336,2.5,0,0,480419,15.5]
["2007","451222",451,"C","222","\"    Salaries - Teachers, Specialists\"",500,0.1,42874,1.8,0,0,0,0,16109,1,0,0,59483,2.9]
["2007","451231",451,"C","231","Salaries - Professional",6078,1,0,0,0,null,0,0,15123,3,0,0,21201,4]
["2007","451232",451,"C","232","Salaries - Nonclerical Paraprofessionals",13867,1,0,0,0,0,0,0,38529,1.5,0,0,52396,2.5]
["2007","451234",451,"C","234","Contracted Services",4410,0,0,0,0,0,0,0,0,0,0,0,4410,0]
["2007","451240",451,"C","240","Subtotal - Professional Development",6027,0,0,0,0,0,0,0,18648,0,0,0,24675,0]
["2007","451242",451,"C","242","Contracted Services",0,0,0,0,0,0,0,0,10000,0,0,0,10000,0]
["2007","451243",451,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451250",451,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",176,0,3922,0,0,0,0,0,18712,0,0,0,22810,0]
["2007","451251",451,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451254",451,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,4700,0,0,0,4700,0]
["2007","451260",451,"C","260","\"Subtotal - Materials, Equipment & Technology\"",59908,0,299,0,0,0,0,0,15119,0,0,0,75326,0]
["2007","451262",451,"C","262","Other Instructional Materials",2716,0,299,0,0,0,0,0,8633,0,0,0,11648,0]
["2007","451263",451,"C","263","Instructional Equipment",11489,0,0,0,0,0,0,0,0,0,0,0,11489,0]
["2007","451265",451,"C","265","Other Instructional Services",2645,0,0,0,0,0,0,0,0,0,0,0,2645,0]
["2007","451266",451,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451268",451,"C","268","Instructional Software",8323,0,0,0,0,0,0,0,0,0,0,0,8323,0]
["2007","451269",451,"C","269","Depreciation for Instructional Equipment",13159,0,0,0,0,0,0,0,0,0,0,0,13159,0]
["2007","451320",451,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451330",451,"C","330","Student Transportation (to and from school)",73877,0,0,0,0,0,0,0,0,0,0,0,73877,0]
["2007","451350",451,"C","350","Food Services",0,0,0,0,64187,0,0,0,0,0,0,0,64187,0]
["2007","451360",451,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451400",451,"C","400","Operation & Maintenance of Plant",0,0,0,0,191222,1.75,0,0,0,0,0,0,191222,1.75]
["2007","451410",451,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,56541,1.75,0,0,0,0,0,0,56541,1.75]
["2007","451430",451,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,36559,0,0,0,0,0,0,0,36559,0]
["2007","451440",451,"C","440","Maintenance of Equipment",0,0,0,0,19908,0,0,0,0,0,0,0,19908,0]
["2007","451500",451,"C","500","Benefits and Other Fixed Charges",0,0,0,0,334467,0,0,0,7660,0,0,0,342127,0]
["2007","451510",451,"C","510","Employee Retirement",0,0,0,0,34082,0,0,0,6660,0,0,0,40742,0]
["2007","451530",451,"C","530","Insurance (non-employee)",0,0,0,0,6977,0,0,0,0,0,0,0,6977,0]
["2007","451540",451,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,103662,0,0,0,0,0,0,0,103662,0]
["2007","451560",451,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451600",451,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451620",451,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","451700",451,"C","700","Non-Operating Financing Expenses",0,0,0,0,387,0,0,0,0,0,0,0,387,0]
["2007","451800",451,"C","800","TOTALS",681570,17.100000000000001,70285,2.2999999999999998,912054,6.75,0,0,273197,9.5,0,0,1937106,35.65]
["2007","452100",452,"HM","100","Administration",0,0,0,0,575320,2.5,0,0,18009,0.4,62222,0.3,655551,3.2]
["2007","452111",452,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452112",452,"HM","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452121",452,"HM","121","Salaries - Professional",0,0,0,0,253194,2,0,0,15259,0.4,8211,0.2,276664,2.6]
["2007","452122",452,"HM","122","Contracted Services",0,0,0,0,6000,0,0,0,0,0,17268,0,23268,0]
["2007","452131",452,"HM","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452132",452,"HM","132","Contracted Services",0,0,0,0,81292,0,0,0,2750,0,6403,0,90445,0]
["2007","452142",452,"HM","142","Contracted Services",0,0,0,0,49104,0,0,0,0,0,0,0,49104,0]
["2007","452150",452,"HM","150","Subtotal - Legal Services",0,0,0,0,49104,0,0,0,0,0,0,0,49104,0]
["2007","452152",452,"HM","152","Contracted Services",0,0,0,0,49104,0,0,0,0,0,0,0,49104,0]
["2007","452160",452,"HM","160","Subtotal - Info. Management & Technology",0,0,0,0,49104,0,0,0,0,0,0,0,49104,0]
["2007","452162",452,"HM","162","Contracted Services",0,0,0,0,49104,0,0,0,0,0,0,0,49104,0]
["2007","452163",452,"HM","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452170",452,"HM","170","Subtotal - Development",0,0,0,0,49104,0,0,0,0,0,13160,0,62264,0]
["2007","452171",452,"HM","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452173",452,"HM","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452180",452,"HM","180","Subtotal - Other Administration",0,0,0,0,38418,0.5,0,0,0,0,17180,0.1,55598,0.6]
["2007","452183",452,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,3372,0,0,0,0,0,0,0,3372,0]
["2007","452184",452,"HM","184","Supplies and Materials",0,0,0,0,7857,0,0,0,0,0,13873,0,21730,0]
["2007","452210",452,"HM","210","Subtotal - Instructional Leadership",0,0,0,0,135298,1.5,0,0,0,0,0,0,135298,1.5]
["2007","452211",452,"HM","211","Salaries - Professional",0,0,0,0,113536,1,0,0,0,0,0,0,113536,1]
["2007","452213",452,"HM","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452214",452,"HM","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452220",452,"HM","220","Subtotal - Classroom and Specialist Teachers",929724,16,313958,3.8,0,0,3975,0.1,135254,2,600,0.1,1383511,22]
["2007","452221",452,"HM","221","\"    Salaries - Teachers, Classroom\"",929724,16,313958,3.8,0,0,3975,0.1,135254,2,600,0.1,1383511,22]
["2007","452231",452,"HM","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,79378,1,79378,1]
["2007","452232",452,"HM","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452234",452,"HM","234","Contracted Services",0,0,0,0,0,0,0,0,3391,0,18614,0,22005,0]
["2007","452240",452,"HM","240","Subtotal - Professional Development",0,0,0,0,75,0,5180,0,500,0,779,0,6534,0]
["2007","452242",452,"HM","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452243",452,"HM","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452250",452,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",287391,3.9,31932,1,0,0,0,0,0,0,0,0,319323,4.9000000000000004]
["2007","452251",452,"HM","251","Salaries - Professional",287391,3.9,31932,1,0,0,0,0,0,0,0,0,319323,4.9000000000000004]
["2007","452254",452,"HM","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452260",452,"HM","260","\"Subtotal - Materials, Equipment & Technology\"",2751,0,0,0,0,0,520,0,37870,0,66289,0,107430,0]
["2007","452262",452,"HM","262","Other Instructional Materials",1007,0,0,0,0,0,520,0,9258,0,25541,0,36326,0]
["2007","452263",452,"HM","263","Instructional Equipment",1744,0,0,0,0,0,0,0,12520,0,38338,0,52602,0]
["2007","452265",452,"HM","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452266",452,"HM","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452268",452,"HM","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452269",452,"HM","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452320",452,"HM","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452330",452,"HM","330","Student Transportation (to and from school)",99886,0,0,0,0,0,0,0,0,0,30803,0,130689,0]
["2007","452350",452,"HM","350","Food Services",0,0,0,0,5427,0,0,0,0,0,0,0,5427,0]
["2007","452360",452,"HM","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452400",452,"HM","400","Operation & Maintenance of Plant",0,0,0,0,13575,0.1,0,0,400,0,1379,0,15354,0.1]
["2007","452410",452,"HM","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,10000,0.1,0,0,0,0,0,0,10000,0.1]
["2007","452430",452,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452440",452,"HM","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452500",452,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,468565,0,225,0,18371,0,30157,0,517318,0]
["2007","452510",452,"HM","510","Employee Retirement",0,0,0,0,175120,0,225,0,16228,0,8469,0,200042,0]
["2007","452530",452,"HM","530","Insurance (non-employee)",0,0,0,0,5058,0,0,0,0,0,1686,0,6744,0]
["2007","452540",452,"HM","740","Rental/Lease of Buildings & Grounds",0,0,0,0,114000,0,0,0,0,0,8500,0,122500,0]
["2007","452560",452,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452600",452,"HM","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452620",452,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452700",452,"HM","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452730",452,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","452800",452,"HM","800","TOTALS",1319752,19.899999999999999,345890,4.8,1198791,4.0999999999999996,9900,0.1,215448,2.4,331251,1.4,3421032,32.700000000000003]
["2007","453111",453,"C","111","Contracted Services",0,0,0,0,22759,0,0,0,0,0,0,0,22759,0]
["2007","453112",453,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453121",453,"C","121","Salaries - Professional",0,0,0,0,81875,1.5,0,0,0,0,0,0,81875,1.5]
["2007","453122",453,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453131",453,"C","131","Salaries - Professional",0,0,0,0,80174,2,0,0,0,0,0,0,80174,2]
["2007","453132",453,"C","132","Contracted Services",0,0,0,0,41405,0,0,0,0,0,0,0,41405,0]
["2007","453141",453,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453142",453,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453152",453,"C","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453160",453,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,39483,0.5,0,0,0,0,0,0,39483,0.5]
["2007","453162",453,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453163",453,"C","163","Supplies and Materials",0,0,0,0,17726,0,0,0,0,0,0,0,17726,0]
["2007","453170",453,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453171",453,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453173",453,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453180",453,"C","180","Subtotal - Other Administration",0,0,0,0,67002,1,0,0,0,0,0,0,67002,1]
["2007","453183",453,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,11264,0,0,0,0,0,0,0,11264,0]
["2007","453184",453,"C","184","Supplies and Materials",0,0,0,0,20721,0,0,0,0,0,0,0,20721,0]
["2007","453210",453,"C","210","Subtotal - Instructional Leadership",357633,9.4499999999999993,62653,1.25,980764,0,0,0,7881,0,0,0,1408931,10.7]
["2007","453211",453,"C","211","Salaries - Professional",288774,7.15,38253,0.75,0,0,0,0,6331,0,0,0,333358,7.9]
["2007","453213",453,"C","213","Contracted Services",0,0,0,0,980764,0,0,0,0,0,0,0,980764,0]
["2007","453214",453,"C","214","Supplies and Materials",11860,0,6732,0,0,0,0,0,1550,0,0,0,20142,0]
["2007","453220",453,"C","220","Subtotal - Classroom and Specialist Teachers",1198732.44,35.200000000000003,117296,3.25,0,0,0,0,280199,7.95,0,0,1596227.44,46.4]
["2007","453221",453,"C","221","\"    Salaries - Teachers, Classroom\"",1198732.44,35.200000000000003,117296,3.25,0,0,0,0,247328,7,0,0,1563356.44,45.45]
["2007","453231",453,"C","231","Salaries - Professional",19890,1,0,0,0,null,0,0,19890,1,0,0,39780,2]
["2007","453232",453,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,77884,4.2,0,0,0,0,91721,4.9000000000000004,0,0,169605,9.1]
["2007","453234",453,"C","234","Contracted Services",80704,0,0,0,0,0,0,0,255109,0,0,0,335813,0]
["2007","453240",453,"C","240","Subtotal - Professional Development",11437,0,2110,0,0,0,0,0,28965,0,0,0,42512,0]
["2007","453242",453,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453243",453,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,3429,0,0,0,3429,0]
["2007","453250",453,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",39957,1,0,0,0,0,0,0,0,0,0,0,39957,1]
["2007","453251",453,"C","251","Salaries - Professional",39565,1,0,0,0,0,0,0,0,0,0,0,39565,1]
["2007","453254",453,"C","254","Supplies and Materials",392,0,0,0,0,0,0,0,0,0,0,0,392,0]
["2007","453260",453,"C","260","\"Subtotal - Materials, Equipment & Technology\"",414753.3,0,0,0,3048,0,0,0,182047,0,0,0,599848.30000000005,0]
["2007","453262",453,"C","262","Other Instructional Materials",10117.85,0,0,0,0,0,0,0,47481,0,0,0,57598.85,0]
["2007","453263",453,"C","263","Instructional Equipment",46044.160000000003,0,0,0,0,0,0,0,29170,0,0,0,75214.16,0]
["2007","453265",453,"C","265","Other Instructional Services",4458.29,0,0,0,0,0,0,0,0,0,0,0,4458.29,0]
["2007","453266",453,"C","266","Classroom Instructional Technology",0,0,0,0,3048,0,0,0,0,0,0,0,3048,0]
["2007","453268",453,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453269",453,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453310",453,"C","310","Salaries - Pupil Services",0,0,0,0,60933,4.8,0,0,0,0,0,0,60933,4.8]
["2007","453320",453,"C","320","Health Services",0,0,0,0,2494,0,0,0,0,0,0,0,2494,0]
["2007","453350",453,"C","350","Food Services",0,0,0,0,30588,0,4518,0,221403,0,0,0,256509,0]
["2007","453360",453,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453400",453,"C","400","Operation & Maintenance of Plant",0,0,0,0,833425.75,4.25,0,0,658,0,0,0,834083.75,4.25]
["2007","453410",453,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,116630,4.25,0,0,658,0,0,0,117288,4.25]
["2007","453430",453,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,146287.60999999999,0,0,0,0,0,0,0,146287.60999999999,0]
["2007","453440",453,"C","440","Maintenance of Equipment",0,0,0,0,5733.69,0,0,0,0,0,0,0,5733.69,0]
["2007","453460",453,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,384104,0,0,0,0,0,0,0,384104,0]
["2007","453500",453,"C","500","Benefits and Other Fixed Charges",0,0,0,0,409190,0,0,0,38870.019999999997,0,0,0,448060.02,0]
["2007","453530",453,"C","530","Insurance (non-employee)",0,0,0,0,20997,0,0,0,0,0,0,0,20997,0]
["2007","453540",453,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,95308,0,0,0,0,0,0,0,95308,0]
["2007","453560",453,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453600",453,"C","600","Community Services",0,0,0,0,2970,0,0,0,0,0,0,0,2970,0]
["2007","453620",453,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","453700",453,"C","700","Non-Operating Financing Expenses",0,0,0,0,873271,0,0,0,0,0,0,0,873271,0]
["2007","453730",453,"C","730","Financing Costs / Bad-Debt",0,0,0,0,7000,0,0,0,0,0,0,0,7000,0]
["2007","453800",453,"C","800","TOTALS",2287958.7400000002,46.65,259943,8.6999999999999993,3529381.75,14.05,4518,0,1148235.02,13.85,0,0,7230036.5099999998,83.25]
["2007","454111",454,"C","111","Contracted Services",0,0,0,0,12000,0,0,0,0,0,0,0,12000,0]
["2007","454112",454,"C","112","Travel and other expenses",0,0,0,0,2000,0,0,0,0,0,0,0,2000,0]
["2007","454121",454,"C","121","Salaries - Professional",0,0,0,0,112182,1,0,0,0,0,0,0,112182,1]
["2007","454122",454,"C","122","Contracted Services",0,0,0,0,51000,0,0,0,0,0,0,0,51000,0]
["2007","454131",454,"C","131","Salaries - Professional",0,0,0,0,23140,0.5,0,0,0,0,0,0,23140,0.5]
["2007","454132",454,"C","132","Contracted Services",0,0,0,0,66000,0,0,0,0,0,0,0,66000,0]
["2007","454141",454,"C","141","Salaries - Professional",0,0,0,0,23140,0.5,0,0,0,0,0,0,23140,0.5]
["2007","454142",454,"C","142","Contracted Services",0,0,0,0,55000,0,0,0,0,0,0,0,55000,0]
["2007","454152",454,"C","152","Contracted Services",0,0,0,0,5988,0,0,0,0,0,0,0,5988,0]
["2007","454160",454,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,124699,0,0,0,0,0,0,0,124699,0]
["2007","454162",454,"C","162","Contracted Services",0,0,0,0,120000,0,0,0,0,0,0,0,120000,0]
["2007","454163",454,"C","163","Supplies and Materials",0,0,0,0,2560,0,0,0,0,0,0,0,2560,0]
["2007","454170",454,"C","170","Subtotal - Development",0,0,0,0,89000,1,0,0,0,0,0,0,89000,1]
["2007","454171",454,"C","171","Salaries - Professional",0,0,0,0,61500,1,0,0,0,0,0,0,61500,1]
["2007","454173",454,"C","173","Fundraising",0,0,0,0,7500,0,0,0,0,0,0,0,7500,0]
["2007","454180",454,"C","180","Subtotal - Other Administration",0,0,0,0,65669,0,0,0,0,0,0,0,65669,0]
["2007","454183",454,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,14855,0,0,0,0,0,0,0,14855,0]
["2007","454184",454,"C","184","Supplies and Materials",0,0,0,0,24500,0,0,0,0,0,0,0,24500,0]
["2007","454210",454,"C","210","Subtotal - Instructional Leadership",824587,15.2,62000,0.9,0,0,0,0,97509,1.7,0,0,984096,17.8]
["2007","454211",454,"C","211","Salaries - Professional",650874,11.6,62000,0.9,0,0,0,0,82049,1.3,0,0,794923,13.8]
["2007","454213",454,"C","213","Contracted Services",null,0,null,0,null,0,0,0,0,0,0,0,0,0]
["2007","454214",454,"C","214","Supplies and Materials",52476,0,null,0,0,0,0,0,0,0,0,0,52476,0]
["2007","454220",454,"C","220","Subtotal - Classroom and Specialist Teachers",1294576,34.4,191333,5,0,0,0,0,273281,6.6,0,0,1759190,46]
["2007","454221",454,"C","221","\"    Salaries - Teachers, Classroom\"",1275104,34,0,0,0,0,0,0,0,0,0,0,1275104,34]
["2007","454230",454,"C","230","Subtotal - Other Teaching Services",615421,15.5,54384,2,0,0,0,0,112882,0,6000,0,788687,17.5]
["2007","454231",454,"C","231","Salaries - Professional",248852,1,0,0,0,null,0,0,0,0,0,0,248852,1]
["2007","454234",454,"C","234","Contracted Services",32247,0,null,0,0,0,0,0,112882,0,0,0,145129,0]
["2007","454240",454,"C","240","Subtotal - Professional Development",18613,0,806,0,20000,0,0,0,172074,0,14321,0,225814,0]
["2007","454242",454,"C","242","Contracted Services",16613,0,0,0,20000,0,0,0,136897,0,14321,0,187831,0]
["2007","454243",454,"C","243","Supplies and Materials",2000,0,null,0,0,0,0,0,0,0,0,0,2000,0]
["2007","454250",454,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",160908,4,0,0,0,0,0,0,0,0,0,0,160908,4]
["2007","454251",454,"C","251","Salaries - Professional",159808,4,0,0,0,0,0,0,0,0,0,0,159808,4]
["2007","454253",454,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454254",454,"C","254","Supplies and Materials",1100,0,0,0,0,0,0,0,0,0,0,0,1100,0]
["2007","454262",454,"C","262","Other Instructional Materials",25855,0,1443,0,0,0,0,0,0,0,0,0,27298,0]
["2007","454263",454,"C","263","Instructional Equipment",46216,0,0,0,0,0,0,0,0,0,0,0,46216,0]
["2007","454265",454,"C","265","Other Instructional Services",7200,0,0,0,0,0,0,0,0,0,0,0,7200,0]
["2007","454266",454,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454268",454,"C","268","Instructional Software",3900,0,500,0,0,0,0,0,0,0,0,0,4400,0]
["2007","454269",454,"C","269","Depreciation for Instructional Equipment",33210,0,0,0,0,0,0,0,0,0,0,0,33210,0]
["2007","454310",454,"C","310","Salaries - Pupil Services",0,0,0,0,83342,2,0,0,0,0,0,0,83342,2]
["2007","454320",454,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454350",454,"C","350","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454360",454,"C","360","Athletic Services",0,0,0,0,12500,0,0,0,0,0,0,0,12500,0]
["2007","454400",454,"C","400","Operation & Maintenance of Plant",0,0,0,0,573030,5,0,0,6500,0,0,0,579530,5]
["2007","454410",454,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,137116,5,0,0,0,0,0,0,137116,5]
["2007","454430",454,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,132534,0,0,0,0,0,0,0,132534,0]
["2007","454440",454,"C","440","Maintenance of Equipment",0,0,0,0,18722,0,0,0,0,0,0,0,18722,0]
["2007","454460",454,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,17159,0,0,0,0,0,0,0,17159,0]
["2007","454500",454,"C","500","Benefits and Other Fixed Charges",0,0,0,0,1409371,0,0,0,86084,0,0,0,1495455,0]
["2007","454530",454,"C","530","Insurance (non-employee)",0,0,0,0,62177,0,0,0,0,0,0,0,62177,0]
["2007","454540",454,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,580354,0,0,0,0,0,0,0,580354,0]
["2007","454560",454,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454600",454,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454620",454,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454700",454,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454730",454,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","454800",454,"C","800","TOTALS",3274486,69.099999999999994,311573,7.9,2728061,10,0,0,815106,8.3000000000000007,20321,0,7149547,95.3]
["2007","455111",455,"C","111","Contracted Services",0,0,0,0,100,0,0,0,0,0,0,0,100,0]
["2007","455112",455,"C","112","Travel and other expenses",0,0,0,0,162,0,0,0,0,0,0,0,162,0]
["2007","455121",455,"C","121","Salaries - Professional",0,0,0,0,82182,1.1000000000000001,0,0,0,0,0,0,82182,1.1000000000000001]
["2007","455122",455,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455131",455,"C","131","Salaries - Professional",0,0,0,0,45000,1,0,0,0,0,0,0,45000,1]
["2007","455132",455,"C","132","Contracted Services",0,0,0,0,9825,0,0,0,0,0,0,0,9825,0]
["2007","455141",455,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455142",455,"C","142","Contracted Services",0,0,0,0,4407,0,0,0,0,0,0,0,4407,0]
["2007","455151",455,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455152",455,"C","152","Contracted Services",0,0,0,0,3152,0,0,0,0,0,0,0,3152,0]
["2007","455162",455,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455163",455,"C","163","Supplies and Materials",0,0,0,0,8507,0,0,0,292,0,0,0,8799,0]
["2007","455170",455,"C","170","Subtotal - Development",0,0,0,0,21256,0,0,0,0,0,0,0,21256,0]
["2007","455171",455,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455173",455,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455180",455,"C","180","Subtotal - Other Administration",0,0,0,0,40422,0.4,0,0,0,0,0,0,40422,0.4]
["2007","455182",455,"C","182","Recruitment/Advertising",0,0,0,0,5098,0,0,0,0,0,0,0,5098,0]
["2007","455183",455,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,4382,0,0,0,0,0,0,0,4382,0]
["2007","455210",455,"C","210","Subtotal - Instructional Leadership",68137,1,66864,0,39716,3.5,0,0,16653,0,0,0.4,191370,4.9000000000000004]
["2007","455211",455,"C","211","Salaries - Professional",63000,1,59884,0,7791,2.2999999999999998,0,0,0,0,0,0,130675,3.3]
["2007","455213",455,"C","213","Contracted Services",5137,0,0,0,0,0,0,0,6268,0,0,0,11405,0]
["2007","455214",455,"C","214","Supplies and Materials",0,0,6980,0,0,0,0,0,2933,0,0,0,9913,0]
["2007","455220",455,"C","220","Subtotal - Classroom and Specialist Teachers",392746,11,57558,0,0,0,0,0,2548,0,0,0.06,452852,11.06]
["2007","455221",455,"C","221","\"    Salaries - Teachers, Classroom\"",392746,11,0,0,0,0,0,0,0,0,0,0,392746,11]
["2007","455230",455,"C","230","Subtotal - Other Teaching Services",173035,9,39840,0,0,0,0,0,16507,0,0,0,229382,9]
["2007","455231",455,"C","231","Salaries - Professional",11897,0.5,0,0,0,null,0,0,0,0,0,0,11897,0.5]
["2007","455234",455,"C","234","Contracted Services",0,0,39840,0,0,0,0,0,16507,0,0,0,56347,0]
["2007","455240",455,"C","240","Subtotal - Professional Development",7630,0,1191,0,0,0,0,0,4354,0,0,0,13175,0]
["2007","455242",455,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455243",455,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455250",455,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,9598,0,0,0,0,0,0,0,0,0,9598,0]
["2007","455251",455,"C","251","Salaries - Professional",0,0,9598,0,0,0,0,0,0,0,0,0,9598,0]
["2007","455253",455,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455254",455,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455262",455,"C","262","Other Instructional Materials",35659,0,0,0,0,0,0,0,181,0,0,0,35840,0]
["2007","455263",455,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455265",455,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455266",455,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455268",455,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455269",455,"C","269","Depreciation for Instructional Equipment",16741,0,0,0,0,0,0,0,0,0,0,0,16741,0]
["2007","455310",455,"C","310","Salaries - Pupil Services",0,0,0,0,28428,1,0,0,0,0,0,0,28428,1]
["2007","455320",455,"C","320","Health Services",0,0,0,0,25,0,0,0,0,0,0,0,25,0]
["2007","455350",455,"C","350","Food Services",0,0,0,0,19031,0,1055,0,15171,0,0,0,35257,0]
["2007","455360",455,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455400",455,"C","400","Operation & Maintenance of Plant",0,0,0,0,90855,1.38,0,0,0,0,0,0,90855,1.38]
["2007","455410",455,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,41568,1.38,0,0,0,0,0,0,41568,1.38]
["2007","455430",455,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,19703,0,0,0,0,0,0,0,19703,0]
["2007","455440",455,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455460",455,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,6305,0,0,0,0,0,0,0,6305,0]
["2007","455500",455,"C","500","Benefits and Other Fixed Charges",0,0,0,0,266033,0,0,0,765,0,0,0,266798,0]
["2007","455520",455,"C","520","Fringe Benefits",0,0,0,0,77077,0,0,0,0,0,0,0,77077,0]
["2007","455530",455,"C","530","Insurance (non-employee)",0,0,0,0,16852,0,0,0,0,0,0,0,16852,0]
["2007","455560",455,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455600",455,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455620",455,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455700",455,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455730",455,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","455800",455,"C","800","TOTALS",693948,21,175051,0,666523,8.3800000000000008,1055,0,56471,0,0,0.46,1593048,29.84]
["2007","456110",456,"C","110","Subtotal - Board of Trustees",0,0,0,0,3787.18,0,0,0,0,0,0,0,3787.18,0]
["2007","456111",456,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456121",456,"C","121","Salaries - Professional",0,0,0,0,194979.92,2,0,0,0,0,0,0,194979.92,2]
["2007","456122",456,"C","122","Contracted Services",0,0,0,0,25688,0,0,0,0,0,0,0,25688,0]
["2007","456131",456,"C","131","Salaries - Professional",0,0,0,0,79587.009999999995,1.75,0,0,0,0,0,0,79587.009999999995,1.75]
["2007","456132",456,"C","132","Contracted Services",0,0,0,0,83879.94,0,0,0,0,0,0,0,83879.94,0]
["2007","456141",456,"C","141","Salaries - Professional",0,0,0,0,74964.990000000005,2,0,0,0,0,0,0,74964.990000000005,2]
["2007","456142",456,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456151",456,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456152",456,"C","152","Contracted Services",0,0,0,0,183923.06,0,0,0,0,0,0,0,183923.06,0]
["2007","456162",456,"C","162","Contracted Services",0,0,0,0,2449,0,0,0,0,0,0,0,2449,0]
["2007","456163",456,"C","163","Supplies and Materials",0,0,0,0,12133.37,0,0,0,0,0,0,0,12133.37,0]
["2007","456170",456,"C","170","Subtotal - Development",0,0,0,0,50834,0,0,0,0,0,0,0,50834,0]
["2007","456171",456,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456173",456,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456180",456,"C","180","Subtotal - Other Administration",0,0,0,0,229122.63,1,0,0,50466,1.25,0,0,279588.63,2.25]
["2007","456182",456,"C","182","Recruitment/Advertising",0,0,0,0,56792.62,0,0,0,0,0,0,0,56792.62,0]
["2007","456183",456,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,57344.07,0,0,0,0,0,0,0,57344.07,0]
["2007","456210",456,"C","210","Subtotal - Instructional Leadership",588310.44999999995,10.199999999999999,263565.34999999998,2.5,0,0,17326,0,227646.81,0,0,0,1096848.6100000001,12.7]
["2007","456211",456,"C","211","Salaries - Professional",293170,4.4000000000000004,77052.59,1,0,0,0,0,0,0,0,0,370222.59,5.4]
["2007","456213",456,"C","213","Contracted Services",7743.86,0,142841.71,0,0,0,600,0,64139.39,0,0,0,215324.96,0]
["2007","456214",456,"C","214","Supplies and Materials",84540.43,0,53.81,0,0,0,16726,0,163507.42000000001,0,0,0,264827.65999999997,0]
["2007","456220",456,"C","220","Subtotal - Classroom and Specialist Teachers",2880487,63,169873,3,0,0,0,0,692690,12,4488,0.1,3747538,78.099999999999994]
["2007","456221",456,"C","221","\"    Salaries - Teachers, Classroom\"",2880487,63,169873,3,0,0,0,0,692690,12,4488,0.1,3747538,78.099999999999994]
["2007","456230",456,"C","230","Subtotal - Other Teaching Services",565845.55000000005,18.8,0,0,0,0,0,0,0,0,0,0,565845.55000000005,18.8]
["2007","456231",456,"C","231","Salaries - Professional",565845.55000000005,18.8,0,0,0,null,0,0,0,0,0,0,565845.55000000005,18.8]
["2007","456234",456,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456240",456,"C","240","Subtotal - Professional Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456242",456,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456243",456,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456250",456,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",38891.379999999997,0,0,0,0,0,0,0,0,0,0,0,38891.379999999997,0]
["2007","456251",456,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456253",456,"C","253","Contracted Services",38891.379999999997,0,0,0,0,0,0,0,0,0,0,0,38891.379999999997,0]
["2007","456254",456,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456261",456,"C","261","Textbooks & Related Media/Materials",186678.76,0,0,0,0,0,0,0,0,0,0,0,186678.76,0]
["2007","456262",456,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456265",456,"C","265","Other Instructional Services",5528,0,2611,0,0,0,0,0,0,0,0,0,8139,0]
["2007","456266",456,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456268",456,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456269",456,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456310",456,"C","310","Salaries - Pupil Services",0,0,0,0,667404,12.9,0,0,0,0,0,0,667404,12.9]
["2007","456320",456,"C","320","Health Services",0,0,0,0,3054,0,0,0,0,0,0,0,3054,0]
["2007","456340",456,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456350",456,"C","350","Food Services",0,0,0,0,23828,0,14472,0,371036,0,0,0,409336,0]
["2007","456400",456,"C","400","Operation & Maintenance of Plant",0,0,0,0,913574.22,10,0,0,0,0,0,0,913574.22,10]
["2007","456410",456,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,173187.92,10,0,0,0,0,0,0,173187.92,10]
["2007","456430",456,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,242254.52,0,0,0,0,0,0,0,242254.52,0]
["2007","456440",456,"C","440","Maintenance of Equipment",0,0,0,0,37544.97,0,0,0,0,0,0,0,37544.97,0]
["2007","456460",456,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,306486,0,0,0,0,0,0,0,306486,0]
["2007","456500",456,"C","500","Benefits and Other Fixed Charges",0,0,0,0,1635333.93,0,0,0,43434,0,0,0,1678767.93,0]
["2007","456520",456,"C","520","Fringe Benefits",0,0,0,0,637662,0,0,0,0,0,0,0,637662,0]
["2007","456530",456,"C","530","Insurance (non-employee)",0,0,0,0,32248,0,0,0,0,0,0,0,32248,0]
["2007","456560",456,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456600",456,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456620",456,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456700",456,"C","700","Non-Operating Financing Expenses",0,0,0,0,57001.760000000002,0,0,0,0,0,0,0,57001.760000000002,0]
["2007","456730",456,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","456800",456,"C","800","TOTALS",4273445.3899999997,92,442439.1,5.5,4448321.67,31.45,31798,0,1385272.81,13.25,4488,0.1,10585764.970000001,142.30000000000001]
["2007","458110",458,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458111",458,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458121",458,"C","121","Salaries - Professional",0,0,0,0,23785,0.2,0,0,0,0,0,0,23785,0.2]
["2007","458122",458,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458131",458,"C","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458132",458,"C","132","Contracted Services",0,0,0,0,75347,0,0,0,0,0,0,0,75347,0]
["2007","458141",458,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458142",458,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458151",458,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458152",458,"C","152","Contracted Services",0,0,0,0,2000,0,0,0,0,0,0,0,2000,0]
["2007","458162",458,"C","162","Contracted Services",0,0,0,0,5000,0,0,0,0,0,0,0,5000,0]
["2007","458163",458,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458170",458,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458171",458,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458173",458,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458180",458,"C","180","Subtotal - Other Administration",0,0,0,0,4424,0,0,0,189,0,2524,0,7137,0]
["2007","458182",458,"C","182","Recruitment/Advertising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458183",458,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,3131,0,0,0,189,0,2524,0,5844,0]
["2007","458200",458,"C","200","Instructional Services",563573.63,11,25730.66,0.6,26539,0,0,0,101355,1.6,47522.52,1,764720.81,14.2]
["2007","458210",458,"C","210","Subtotal - Instructional Leadership",229121.07,4,0,0,0,0,0,0,16500,0.2,0,0,245621.07,4.2]
["2007","458213",458,"C","213","Contracted Services",6500,0,0,0,0,0,0,0,0,0,0,0,6500,0]
["2007","458214",458,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458220",458,"C","220","Subtotal - Classroom and Specialist Teachers",308794.06,7,25730.66,0.6,0,0,0,0,55200,1.4,46522.52,1,436247.24,10]
["2007","458221",458,"C","221","\"    Salaries - Teachers, Classroom\"",308794.06,7,25730.66,0.6,0,0,0,0,55200,1.4,46522.52,1,436247.24,10]
["2007","458230",458,"C","230","Subtotal - Other Teaching Services",12384.5,0,0,0,0,0,0,0,0,0,0,0,12384.5,0]
["2007","458231",458,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","458233",458,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458234",458,"C","234","Contracted Services",12384.5,0,0,0,0,0,0,0,0,0,0,0,12384.5,0]
["2007","458242",458,"C","242","Contracted Services",1241,0,0,0,0,0,0,0,5967,0,0,0,7208,0]
["2007","458243",458,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458250",458,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,0,0,0,0,0,0,1050,0,0,0,1050,0]
["2007","458251",458,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458253",458,"C","253","Contracted Services",0,0,0,0,0,0,0,0,1050,0,0,0,1050,0]
["2007","458254",458,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458261",458,"C","261","Textbooks & Related Media/Materials",3498,0,0,0,0,0,0,0,15193,0,1000,0,19691,0]
["2007","458262",458,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458265",458,"C","265","Other Instructional Services",2884,0,0,0,0,0,0,0,1250,0,0,0,4134,0]
["2007","458266",458,"C","266","Classroom Instructional Technology",0,0,0,0,26539,0,0,0,1279,0,0,0,27818,0]
["2007","458268",458,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458269",458,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458310",458,"C","310","Salaries - Pupil Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458320",458,"C","320","Health Services",0,0,0,0,650,0,0,0,0,0,0,0,650,0]
["2007","458340",458,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458350",458,"C","350","Food Services",0,0,0,0,31684,0,390,0,11706,0,500,0,44280,0]
["2007","458400",458,"C","400","Operation & Maintenance of Plant",0,0,0,0,27734.83,0,0,0,0,0,0,0,27734.83,0]
["2007","458410",458,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458430",458,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,7035,0,0,0,0,0,0,0,7035,0]
["2007","458440",458,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458460",458,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458500",458,"C","500","Benefits and Other Fixed Charges",0,0,0,0,268263.24,0,0,0,343,0,0,0,268606.24,0]
["2007","458520",458,"C","520","Fringe Benefits",0,0,0,0,125943.24,0,0,0,0,0,0,0,125943.24,0]
["2007","458530",458,"C","530","Insurance (non-employee)",0,0,0,0,9689,0,0,0,0,0,0,0,9689,0]
["2007","458560",458,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458600",458,"C","600","Community Services",0,0,0,0,0,0,0,0,5100,0,0,0,5100,0]
["2007","458620",458,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458700",458,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458730",458,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","458800",458,"C","800","TOTALS",563573.63,11,25730.66,0.6,471232.07,0.2,390,0,118693,1.6,50546.52,1,1230165.8799999999,14.4]
["2007","464110",464,"C","110","Subtotal - Board of Trustees",0,0,0,0,4401,0,0,0,0,0,0,0,4401,0]
["2007","464111",464,"C","111","Contracted Services",0,0,0,0,4401,0,0,0,0,0,0,0,4401,0]
["2007","464120",464,"C","120","Subtotal - School Leaders",0,0,0,0,48000,0.5,0,0,0,0,0,0,48000,0.5]
["2007","464121",464,"C","121","Salaries - Professional",0,0,0,0,48000,0.5,0,0,0,0,0,0,48000,0.5]
["2007","464131",464,"C","131","Salaries - Professional",0,0,0,0,57305,1,0,0,0,0,0,0,57305,1]
["2007","464132",464,"C","132","Contracted Services",0,0,0,0,6800,0,0,0,0,0,0,0,6800,0]
["2007","464141",464,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464142",464,"C","142","Contracted Services",0,0,0,0,3880,0,0,0,0,0,0,0,3880,0]
["2007","464151",464,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464152",464,"C","152","Contracted Services",0,0,0,0,16999,0,0,0,0,0,0,0,16999,0]
["2007","464161",464,"C","161","Salaries - Professional",0,0,0,0,42000,0.8,0,0,0,0,0,0,42000,0.8]
["2007","464162",464,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464170",464,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464171",464,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464173",464,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464180",464,"C","180","Subtotal - Other Administration",0,0,0,0,44960,1,0,0,550,0.1,0,0,45510,1.1000000000000001]
["2007","464182",464,"C","182","Recruitment/Advertising",0,0,0,0,423,0,0,0,0,0,0,0,423,0]
["2007","464183",464,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464200",464,"C","200","Instructional Services",759955,16.899999999999999,289561,6.1,0,0,0,0,58522,5.5,0,0,1108038,28.5]
["2007","464210",464,"C","210","Subtotal - Instructional Leadership",48000,0.5,60063,1,0,0,0,0,0,0,0,0,108063,1.5]
["2007","464213",464,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464214",464,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464220",464,"C","220","Subtotal - Classroom and Specialist Teachers",601211,13.3,190823,5,0,0,0,0,9600,3,0,0,801634,21.3]
["2007","464221",464,"C","221","\"    Salaries - Teachers, Classroom\"",451644,9,0,0,0,0,0,0,0,0,0,0,451644,9]
["2007","464230",464,"C","230","Subtotal - Other Teaching Services",58497,3,0,0,0,0,0,0,0,0,0,0,58497,3]
["2007","464231",464,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","464233",464,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464234",464,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464242",464,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464243",464,"C","243","Supplies and Materials",11590,0,0,0,0,0,0,0,0,0,0,0,11590,0]
["2007","464250",464,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,20586,0,0,0,0,0,22240,2.5,0,0,42826,2.5]
["2007","464251",464,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,18000,2.5,0,0,18000,2.5]
["2007","464253",464,"C","253","Contracted Services",0,0,20586,0,0,0,0,0,4240,0,0,0,24826,0]
["2007","464254",464,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464261",464,"C","261","Textbooks & Related Media/Materials",21288,0,7247,0,0,0,0,0,14572,0,0,0,43107,0]
["2007","464262",464,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464265",464,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464266",464,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,11000,0,0,0,11000,0]
["2007","464268",464,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464269",464,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464310",464,"C","310","Salaries - Pupil Services",0,0,0,0,105385,2,0,0,0,0,0,0,105385,2]
["2007","464320",464,"C","320","Health Services",0,0,0,0,40119,0,0,0,0,0,0,0,40119,0]
["2007","464340",464,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464350",464,"C","350","Food Services",0,0,0,0,122110,0,0,0,0,0,0,0,122110,0]
["2007","464370",464,"C","370","Other Student Activities",0,0,0,0,84895,0,0,0,0,0,0,0,84895,0]
["2007","464400",464,"C","400","Operation & Maintenance of Plant",0,0,0,0,236210,0.25,0,0,0,0,0,0,236210,0.25]
["2007","464430",464,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,49042,0,0,0,0,0,0,0,49042,0]
["2007","464440",464,"C","440","Maintenance of Equipment",0,0,0,0,25910,0,0,0,0,0,0,0,25910,0]
["2007","464460",464,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,69523,0,0,0,0,0,0,0,69523,0]
["2007","464500",464,"C","500","Benefits and Other Fixed Charges",0,0,0,0,536331,0,0,0,0,0,0,0,536331,0]
["2007","464520",464,"C","520","Fringe Benefits",0,0,0,0,206679,0,0,0,0,0,0,0,206679,0]
["2007","464530",464,"C","530","Insurance (non-employee)",0,0,0,0,12677,0,0,0,0,0,0,0,12677,0]
["2007","464550",464,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464560",464,"C","560","Short-Term Interest",0,0,0,0,7286,0,0,0,0,0,0,0,7286,0]
["2007","464620",464,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464700",464,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464730",464,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","464800",464,"C","800","TOTALS",759955,16.899999999999999,289561,6.1,1389958.89,5.55,0,0,59072,5.6,0,0,2498546.89,34.15]
["2007","466110",466,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466111",466,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466120",466,"C","120","Subtotal - School Leaders",0,0,0,0,103320,1,0,0,0,0,0,0,103320,1]
["2007","466121",466,"C","121","Salaries - Professional",0,0,0,0,103320,1,0,0,0,0,0,0,103320,1]
["2007","466131",466,"C","131","Salaries - Professional",0,0,0,0,51189,0.7,0,0,0,0,0,0,51189,0.7]
["2007","466132",466,"C","132","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466141",466,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466142",466,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466151",466,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466152",466,"C","152","Contracted Services",0,0,0,0,12205,0,0,0,0,0,0,0,12205,0]
["2007","466161",466,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466162",466,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466170",466,"C","170","Subtotal - Development",0,0,0,0,22596,0.5,0,0,0,0,0,0,22596,0.5]
["2007","466171",466,"C","171","Salaries - Professional",0,0,0,0,18576,0.5,0,0,0,0,0,0,18576,0.5]
["2007","466173",466,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466180",466,"C","180","Subtotal - Other Administration",0,0,0,0,15970,0.4,0,0,0,0,0,0,15970,0.4]
["2007","466182",466,"C","182","Recruitment/Advertising",0,0,0,0,3222,0,0,0,0,0,0,0,3222,0]
["2007","466183",466,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466200",466,"C","200","Instructional Services",1110050,23.5,284022,10,26598,0,14900,0.85,76783,3,40099,1,1552452,38.35]
["2007","466210",466,"C","210","Subtotal - Instructional Leadership",188586,3,0,0,0,0,0,0,0,0,0,0,188586,3]
["2007","466213",466,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466214",466,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466220",466,"C","220","Subtotal - Classroom and Specialist Teachers",758045,16.5,276576,10,0,0,14900,0.85,76783,3,21555,1,1147859,31.35]
["2007","466221",466,"C","221","\"    Salaries - Teachers, Classroom\"",714090,15,0,0,0,0,0,0,0,0,0,0,714090,15]
["2007","466230",466,"C","230","Subtotal - Other Teaching Services",59964,3,0,0,0,0,0,0,0,0,0,0,59964,3]
["2007","466231",466,"C","231","Salaries - Professional",59964,3,0,0,0,null,0,0,0,0,0,0,59964,3]
["2007","466233",466,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466234",466,"C","234","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466241",466,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466242",466,"C","242","Contracted Services",15468,0,0,0,0,0,0,0,0,0,0,0,15468,0]
["2007","466250",466,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",42446,1,0,0,0,0,0,0,0,0,0,0,42446,1]
["2007","466251",466,"C","251","Salaries - Professional",42446,1,0,0,0,0,0,0,0,0,0,0,42446,1]
["2007","466253",466,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466254",466,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466261",466,"C","261","Textbooks & Related Media/Materials",7213,0,7446,0,0,0,0,0,0,0,0,0,14659,0]
["2007","466262",466,"C","262","Other Instructional Materials",27140,0,0,0,0,0,0,0,0,0,18544,0,45684,0]
["2007","466264",466,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466265",466,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466268",466,"C","268","Instructional Software",2539,0,0,0,0,0,0,0,0,0,0,0,2539,0]
["2007","466269",466,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466310",466,"C","310","Salaries - Pupil Services",0,0,0,0,152403,4,0,0,0,0,0,0,152403,4]
["2007","466320",466,"C","320","Health Services",0,0,0,0,1332,0,0,0,0,0,0,0,1332,0]
["2007","466340",466,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466350",466,"C","350","Food Services",0,0,0,0,47222,0,936,0,9731,0,0,0,57889,0]
["2007","466370",466,"C","370","Other Student Activities",0,0,0,0,93548,0,0,0,0,0,0,0,93548,0]
["2007","466400",466,"C","400","Operation & Maintenance of Plant",0,0,0,0,158852,0,0,0,0,0,0,0,158852,0]
["2007","466430",466,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,105390,0,0,0,0,0,0,0,105390,0]
["2007","466440",466,"C","440","Maintenance of Equipment",0,0,0,0,3935,0,0,0,0,0,0,0,3935,0]
["2007","466460",466,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,3364,0,0,0,0,0,0,0,3364,0]
["2007","466500",466,"C","500","Benefits and Other Fixed Charges",0,0,0,0,733620.55,0,0,0,0,0,0,0,733620.55,0]
["2007","466520",466,"C","520","Fringe Benefits",0,0,0,0,479299,0,0,0,0,0,0,0,479299,0]
["2007","466530",466,"C","530","Insurance (non-employee)",0,0,0,0,2320,0,0,0,0,0,0,0,2320,0]
["2007","466550",466,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466560",466,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466620",466,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466700",466,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466730",466,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","466800",466,"C","800","TOTALS",1167050,23.5,285812,10,1437147.55,6.6,15836,0.85,86514,3,40099,1,3032458.55,44.95]
["2007","469110",469,"C","110","Subtotal - Board of Trustees",0,0,0,0,1744,0,0,0,0,0,0,0,1744,0]
["2007","469111",469,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469120",469,"C","120","Subtotal - School Leaders",0,0,0,0,146849,1.9,0,0,4025,0.1,0,0,150874,2]
["2007","469121",469,"C","121","Salaries - Professional",0,0,0,0,146849,1.9,0,0,4025,0.1,0,0,150874,2]
["2007","469131",469,"C","131","Salaries - Professional",0,0,0,0,39875,0.5,0,0,0,0,0,0,39875,0.5]
["2007","469132",469,"C","132","Contracted Services",0,0,0,0,96083,0,0,0,0,0,0,0,96083,0]
["2007","469141",469,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469142",469,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469151",469,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469152",469,"C","152","Contracted Services",0,0,0,0,4795,0,0,0,0,0,0,0,4795,0]
["2007","469161",469,"C","161","Salaries - Professional",0,0,0,0,14450,0.2,0,0,550,0,0,0,15000,0.2]
["2007","469162",469,"C","162","Contracted Services",0,0,0,0,2839,0,0,0,0,0,0,0,2839,0]
["2007","469164",469,"C","164","Depreciation for Information Technology",0,0,0,0,11288,0,0,0,0,0,0,0,11288,0]
["2007","469170",469,"C","170","Subtotal - Development",0,0,0,0,132772,2.2999999999999998,0,0,17500,0.2,1000,0,151272,2.5]
["2007","469173",469,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469180",469,"C","180","Subtotal - Other Administration",0,0,0,0,139684,0.7,0,0,3600,0,6500,0,149784,0.7]
["2007","469182",469,"C","182","Recruitment/Advertising",0,0,0,0,23947,0,0,0,0,0,0,0,23947,0]
["2007","469183",469,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,75769,0,0,0,3600,0,6500,0,85869,0]
["2007","469200",469,"C","200","Instructional Services",1041809,25.5,125498,2.7,1063,0,0,0,505848,28.6,225800,11.7,1900018,68.5]
["2007","469210",469,"C","210","Subtotal - Instructional Leadership",203150,2.9,33274,0.4,529,0,0,0,135711,2.1,7500,0.1,380164,5.5]
["2007","469212",469,"C","212","Salaries - Clerical",65679,1.7,7298,0.2,0,0,0,0,39250,1,5500,0.1,117727,3]
["2007","469213",469,"C","213","Contracted Services",0,0,5702,0,0,0,0,0,4500,0,0,0,10202,0]
["2007","469220",469,"C","220","Subtotal - Classroom and Specialist Teachers",563630,10.4,62625,1.2,0,0,0,0,78383,1.4,54500,1,759138,14]
["2007","469221",469,"C","221","\"    Salaries - Teachers, Classroom\"",563630,10.4,62625,1.2,0,0,0,0,78383,1.4,54500,1,759138,14]
["2007","469230",469,"C","230","Subtotal - Other Teaching Services",90343,11.9,10038,1.1000000000000001,0,0,0,0,275750,25,108300,10,484431,48]
["2007","469231",469,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","469233",469,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469234",469,"C","234","Contracted Services",10073,0,1119,0,0,0,0,0,0,0,30000,0,41192,0]
["2007","469241",469,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469242",469,"C","242","Contracted Services",5553,0,617,0,0,0,0,0,4500,0,0,0,10670,0]
["2007","469250",469,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",35501,0.3,3945,0,0,0,0,0,5381,0.1,25000,0.6,69827,1]
["2007","469251",469,"C","251","Salaries - Professional",15017,0.3,1669,0,0,0,0,0,5381,0.1,25000,0.6,47067,1]
["2007","469253",469,"C","253","Contracted Services",20484,0,2276,0,0,0,0,0,0,0,0,0,22760,0]
["2007","469254",469,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469261",469,"C","261","Textbooks & Related Media/Materials",31287,0,3476,0,0,0,0,0,3623,0,0,0,38386,0]
["2007","469262",469,"C","262","Other Instructional Materials",7556,0,840,0,0,0,0,0,0,0,0,0,8396,0]
["2007","469264",469,"C","264","General Supplies",7828,0,870,0,0,0,0,0,0,0,0,0,8698,0]
["2007","469265",469,"C","265","Other Instructional Services",54363,0,6040,0,0,0,0,0,2500,0,30500,0,93403,0]
["2007","469268",469,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469269",469,"C","269","Depreciation for Instructional Equipment",8647,0,0,0,0,0,0,0,0,0,0,0,8647,0]
["2007","469310",469,"C","310","Salaries - Pupil Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469320",469,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469340",469,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469350",469,"C","350","Food Services",0,0,0,0,82960,0,2189,0,52897,0,300,0,138346,0]
["2007","469370",469,"C","370","Other Student Activities",0,0,0,0,3647,0,0,0,0,0,0,0,3647,0]
["2007","469400",469,"C","400","Operation & Maintenance of Plant",0,0,0,0,506488,0.1,0,0,0,0,10000,0,516488,0.1]
["2007","469420",469,"C","420","Utilities",0,0,0,0,142670,0,0,0,0,0,10000,0,152670,0]
["2007","469430",469,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,114598,0,0,0,0,0,0,0,114598,0]
["2007","469460",469,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,233963,0,0,0,0,0,0,0,233963,0]
["2007","469500",469,"C","500","Benefits and Other Fixed Charges",0,0,0,0,340471,0,0,0,22144,0,8400,0,371015,0]
["2007","469520",469,"C","520","Fringe Benefits",0,0,0,0,205455,0,0,0,22144,0,8400,0,235999,0]
["2007","469530",469,"C","530","Insurance (non-employee)",0,0,0,0,37417,0,0,0,0,0,0,0,37417,0]
["2007","469550",469,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469560",469,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","469610",469,"C","610","Dissemination Activities",0,0,0,0,3971,0,0,0,6925,0,0,0,10896,0]
["2007","469620",469,"C","620","Civic Activities",0,0,0,0,17,0,0,0,0,0,0,0,17,0]
["2007","469730",469,"C","730","Financing Costs / Bad-Debt",0,0,0,0,28415,0,0,0,0,0,0,0,28415,0]
["2007","469800",469,"C","800","TOTALS",1089755,25.5,125498,2.7,2235268,5.7,2189,0,613489,28.9,252000,11.7,4318199,74.5]
["2007","470110",470,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470111",470,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470120",470,"C","120","Subtotal - School Leaders",0,0,0,0,138976,0.75,0,0,0,0,0,0,138976,0.75]
["2007","470121",470,"C","121","Salaries - Professional",0,0,0,0,91560,0.75,0,0,0,0,0,0,91560,0.75]
["2007","470130",470,"C","130","Subtotal - Business and Finance",0,0,0,0,240736,1,0,0,0,0,0,0,240736,1]
["2007","470131",470,"C","131","Salaries - Professional",0,0,0,0,99772,1,0,0,0,0,0,0,99772,1]
["2007","470141",470,"C","141","Salaries - Professional",0,0,0,0,78390,1,0,0,0,0,0,0,78390,1]
["2007","470142",470,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470151",470,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470152",470,"C","152","Contracted Services",0,0,0,0,39346,0,0,0,0,0,0,0,39346,0]
["2007","470161",470,"C","161","Salaries - Professional",0,0,0,0,65439,1,0,0,0,0,0,0,65439,1]
["2007","470162",470,"C","162","Contracted Services",0,0,0,0,2811,0,0,0,0,0,0,0,2811,0]
["2007","470164",470,"C","164","Depreciation for Information Technology",0,0,0,0,56076,0,0,0,0,0,0,0,56076,0]
["2007","470170",470,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470173",470,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470180",470,"C","180","Subtotal - Other Administration",0,0,0,0,363403,3,0,0,0,0,0,0,363403,3]
["2007","470182",470,"C","182","Recruitment/Advertising",0,0,0,0,67752,0,0,0,0,0,0,0,67752,0]
["2007","470183",470,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,155234,0,0,0,0,0,0,0,155234,0]
["2007","470200",470,"C","200","Instructional Services",4618332,105.15,626062,3.4,27468,0,0,0,255978,5.6,0,0,5527840,114.15]
["2007","470210",470,"C","210","Subtotal - Instructional Leadership",500195,7.55,27069,0.4,0,0,0,0,35897,0.6,0,0,563161,8.5500000000000007]
["2007","470212",470,"C","212","Salaries - Clerical",160210,5.3,0,0,0,0,0,0,0,0,0,0,160210,5.3]
["2007","470213",470,"C","213","Contracted Services",93146,0,null,0,0,0,0,0,0,0,0,0,93146,0]
["2007","470220",470,"C","220","Subtotal - Classroom and Specialist Teachers",3316668,78,106160,2,0,0,0,0,155409,4,0,0,3578237,84]
["2007","470221",470,"C","221","\"    Salaries - Teachers, Classroom\"",3316668,78,106160,2,0,0,0,0,155409,4,0,0,3578237,84]
["2007","470230",470,"C","230","Subtotal - Other Teaching Services",391148,18,485041,1,0,0,0,0,29638,1,0,0,905827,20]
["2007","470231",470,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","470233",470,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470234",470,"C","234","Contracted Services",0,0,457413,0,0,0,0,0,0,0,0,0,457413,0]
["2007","470241",470,"C","241","Salaries - Professional",115399,1.6,0,0,0,0,0,0,0,0,0,0,115399,1.6]
["2007","470242",470,"C","242","Contracted Services",0,0,0,0,20084,0,0,0,12000,0,0,0,32084,0]
["2007","470244",470,"C","244","Travel and other expenses",0,0,0,0,7384,0,0,0,14616,0,0,0,22000,0]
["2007","470250",470,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",42393,0,0,0,0,0,0,0,4200,0,0,0,46593,0]
["2007","470253",470,"C","253","Contracted Services",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470254",470,"C","254","Supplies and Materials",42393,0,0,0,0,0,0,0,4200,0,0,0,46593,0]
["2007","470261",470,"C","261","Textbooks & Related Media/Materials",92834,0,682,0,0,0,0,0,4218,0,0,0,97734,0]
["2007","470262",470,"C","262","Other Instructional Materials",53501,0,3910,0,0,0,0,0,0,0,0,0,57411,0]
["2007","470264",470,"C","264","General Supplies",54794,0,3200,0,0,0,0,0,0,0,0,0,57994,0]
["2007","470265",470,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470267",470,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470268",470,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470310",470,"C","310","Salaries - Pupil Services",0,0,0,0,385182,8.5,0,0,0,0,0,0,385182,8.5]
["2007","470320",470,"C","320","Health Services",0,0,0,0,8742,0,0,0,0,0,0,0,8742,0]
["2007","470340",470,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470350",470,"C","350","Food Services",0,0,0,0,110722,0,7801,0,122210,0,0,0,240733,0]
["2007","470370",470,"C","370","Other Student Activities",0,0,0,0,87306,0,0,0,0,0,0,0,87306,0]
["2007","470400",470,"C","400","Operation & Maintenance of Plant",0,0,0,0,1285625,3.5,0,0,0,0,0,0,1285625,3.5]
["2007","470420",470,"C","420","Utilities",0,0,0,0,219312,0,0,0,0,0,0,0,219312,0]
["2007","470430",470,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,422631,0,0,0,0,0,0,0,422631,0]
["2007","470460",470,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,457976,0,0,0,0,0,0,0,457976,0]
["2007","470500",470,"C","500","Benefits and Other Fixed Charges",0,0,0,0,1435270,0,0,0,41938,0,0,0,1477208,0]
["2007","470520",470,"C","520","Fringe Benefits",0,0,0,0,836768,0,0,0,41938,0,0,0,878706,0]
["2007","470530",470,"C","530","Insurance (non-employee)",0,0,0,0,51338,0,0,0,0,0,0,0,51338,0]
["2007","470550",470,"C","550","Rental/Lease of Equipment",0,0,0,0,39160,0,0,0,0,0,0,0,39160,0]
["2007","470560",470,"C","560","Short-Term Interest",0,0,0,0,8707,0,0,0,0,0,0,0,8707,0]
["2007","470610",470,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470620",470,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","470730",470,"C","730","Financing Costs / Bad-Debt",0,0,0,0,44539,0,0,0,0,0,0,0,44539,0]
["2007","470800",470,"C","800","TOTALS",5023332,105.15,626062,3.4,4679225,18.75,7801,0,420126,5.6,0,0,10756546,132.9]
["2007","471110",471,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471111",471,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471120",471,"HM","120","Subtotal - School Leaders",0,0,0,0,71286.36,0.75,0,0,0,0,0,0,71286.36,0.75]
["2007","471121",471,"HM","121","Salaries - Professional",0,0,0,0,71286.36,0.75,0,0,0,0,0,0,71286.36,0.75]
["2007","471130",471,"HM","130","Subtotal - Business and Finance",0,0,0,0,54185.599999999999,0.25,0,0,0,0,0,0,54185.599999999999,0.25]
["2007","471131",471,"HM","131","Salaries - Professional",0,0,0,0,8836.56,0.25,0,0,0,0,0,0,8836.56,0.25]
["2007","471141",471,"HM","141","Salaries - Professional",0,0,0,0,18988.080000000002,0.4,0,0,0,0,0,0,18988.080000000002,0.4]
["2007","471142",471,"HM","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471151",471,"HM","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471152",471,"HM","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471161",471,"HM","161","Salaries - Professional",0,0,0,0,3501.08,0.1,0,0,0,0,0,0,3501.08,0.1]
["2007","471162",471,"HM","162","Contracted Services",0,0,0,0,460,0,0,0,0,0,0,0,460,0]
["2007","471164",471,"HM","164","Depreciation for Information Technology",0,0,0,0,827.04,0,0,0,0,0,0,0,827.04,0]
["2007","471170",471,"HM","170","Subtotal - Development",0,0,0,0,23932.06,0,0,0,0,0,0,0,23932.06,0]
["2007","471172",471,"HM","172","Contracted Services",0,0,0,0,17689.259999999998,0,0,0,0,0,0,0,17689.259999999998,0]
["2007","471173",471,"HM","173","Fundraising",0,0,0,0,6242.8,0,0,0,0,0,0,0,6242.8,0]
["2007","471182",471,"HM","182","Recruitment/Advertising",0,0,0,0,6341.58,0,0,0,0,0,0,0,6341.58,0]
["2007","471183",471,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,43040.99,0,0,0,0,0,0,0,43040.99,0]
["2007","471200",471,"HM","200","Instructional Services",2384654.2200000002,58.92,121208.73,2.4550000000000001,3545.13,0,0,0,488181.16,6.625,0,0,2997589.24,68]
["2007","471210",471,"HM","210","Subtotal - Instructional Leadership",260394.87,5.45,5193.24,0.18,0,0,0,0,42250,0.85,0,0,307838.11,6.48]
["2007","471212",471,"HM","212","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471213",471,"HM","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471215",471,"HM","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471220",471,"HM","220","Subtotal - Classroom and Specialist Teachers",1822730.26,46.75,86675.66,2,0,0,0,0,284309.53000000003,4.25,0,0,2193715.4500000002,53]
["2007","471230",471,"HM","230","Subtotal - Other Teaching Services",141115.32999999999,4.72,29339.83,0.27500000000000002,0,0,0,0,100416.45,1.5249999999999999,0,0,270871.61,6.52]
["2007","471231",471,"HM","231","Salaries - Professional",73023.53,2.5,6342.53,0.27500000000000002,0,null,0,0,2637.22,0.125,0,0,82003.28,2.9]
["2007","471233",471,"HM","233","Salaries - Clerical",37797.589999999997,1.97,0,0,0,0,0,0,27453.599999999999,1.4,0,0,65251.19,3.37]
["2007","471234",471,"HM","234","Contracted Services",28849.24,0,22997.3,0,0,0,0,0,70325.63,0,0,0,122172.17,0]
["2007","471241",471,"HM","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471242",471,"HM","242","Contracted Services",3628.19,0,0,0,0,0,0,0,12137.37,0,0,0,15765.56,0]
["2007","471244",471,"HM","244","Travel and other expenses",5907.02,0,0,0,0,0,0,0,13051.54,0,0,0,18958.560000000001,0]
["2007","471250",471,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",81056.56,2,0,0,0,0,0,0,0,0,0,0,81056.56,2]
["2007","471253",471,"HM","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471254",471,"HM","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471261",471,"HM","261","Textbooks & Related Media/Materials",37727.03,0,0,0,0,0,0,0,26531.03,0,0,0,64258.06,0]
["2007","471262",471,"HM","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471264",471,"HM","264","General Supplies",0,0,0,0,0,0,0,0,4985.24,0,0,0,4985.24,0]
["2007","471265",471,"HM","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471267",471,"HM","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471268",471,"HM","268","Instructional Software",9794.0499999999993,0,0,0,0,0,0,0,3000,0,0,0,12794.05,0]
["2007","471310",471,"HM","310","Salaries - Pupil Services",0,0,0,0,42135.56,1,0,0,0,0,0,0,42135.56,1]
["2007","471320",471,"HM","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471340",471,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471350",471,"HM","350","Food Services",0,0,0,0,125155.06,0,0,0,0,0,0,0,125155.06,0]
["2007","471370",471,"HM","370","Other Student Activities",0,0,0,0,224769.43,0,0,0,0,0,0,0,224769.43,0]
["2007","471400",471,"HM","400","Operation & Maintenance of Plant",0,0,0,0,334168.15999999997,3,0,0,0,0,0,0,334168.15999999997,3]
["2007","471420",471,"HM","420","Utilities",0,0,0,0,141097.89000000001,0,0,0,0,0,0,0,141097.89000000001,0]
["2007","471430",471,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,94598.87,0,0,0,0,0,0,0,94598.87,0]
["2007","471460",471,"HM","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,2836.32,0,0,0,0,0,0,0,2836.32,0]
["2007","471500",471,"HM","500","Benefits and Other Fixed Charges",0,0,0,0,1096231.1499999999,0,0,0,62446.27,0,0,0,1158677.42,0]
["2007","471520",471,"HM","520","Fringe Benefits",0,0,0,0,341081.71,0,0,0,62446.27,0,0,0,403527.98,0]
["2007","471530",471,"HM","530","Insurance (non-employee)",0,0,0,0,4456.6899999999996,0,0,0,0,0,0,0,4456.6899999999996,0]
["2007","471550",471,"HM","550","Rental/Lease of Equipment",0,0,0,0,15867.94,0,0,0,0,0,0,0,15867.94,0]
["2007","471560",471,"HM","560","Short-Term Interest",0,0,0,0,15686.27,0,0,0,0,0,0,0,15686.27,0]
["2007","471610",471,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471620",471,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471720",471,"HM","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","471730",471,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472110",472,"HM","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472111",472,"HM","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472120",472,"HM","120","Subtotal - School Leaders",0,0,0,0,92150,1,0,0,14435,0.2,0,0,106585,1.2]
["2007","472121",472,"HM","121","Salaries - Professional",0,0,0,0,92150,1,0,0,14435,0.2,0,0,106585,1.2]
["2007","472130",472,"HM","130","Subtotal - Business and Finance",0,0,0,0,68719,1,0,0,0,0,0,0,68719,1]
["2007","472131",472,"HM","131","Salaries - Professional",0,0,0,0,48294,1,0,0,0,0,0,0,48294,1]
["2007","472140",472,"HM","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472141",472,"HM","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472151",472,"HM","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472152",472,"HM","152","Contracted Services",0,0,0,0,13144,0,0,0,0,0,0,0,13144,0]
["2007","472161",472,"HM","161","Salaries - Professional",0,0,0,0,67111,1,0,0,0,0,0,0,67111,1]
["2007","472162",472,"HM","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472164",472,"HM","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472170",472,"HM","170","Subtotal - Development",0,0,0,0,40328,1,0,0,9955,0,0,0,50283,1]
["2007","472172",472,"HM","172","Contracted Services",0,0,0,0,28634,0,0,0,9955,0,0,0,38589,0]
["2007","472173",472,"HM","173","Fundraising",0,0,0,0,3617,0,0,0,0,0,0,0,3617,0]
["2007","472182",472,"HM","182","Recruitment/Advertising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472183",472,"HM","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472200",472,"HM","200","Instructional Services",1372204,26.1,77316,1.5,169681,4,0,0,286584,14.1,0,0,1905785,45.7]
["2007","472210",472,"HM","210","Subtotal - Instructional Leadership",0,0,0,0,139243,3,0,0,5000,0.2,0,0,144243,3.2]
["2007","472212",472,"HM","212","Salaries - Clerical",0,0,0,0,90741,3,0,0,5000,0.2,0,0,95741,3.2]
["2007","472213",472,"HM","213","Contracted Services",0,0,0,0,2508,0,0,0,0,0,0,0,2508,0]
["2007","472215",472,"HM","215","Travel and other expenses",0,0,0,0,12080,0,0,0,0,0,0,0,12080,0]
["2007","472220",472,"HM","220","Subtotal - Classroom and Specialist Teachers",1093681,20.6,77316,1.5,0,0,0,0,224417,3.6,0,0,1395414,25.7]
["2007","472230",472,"HM","230","Subtotal - Other Teaching Services",152982,3.5,0,0,0,0,0,0,11000,0.5,0,0,163982,4]
["2007","472231",472,"HM","231","Salaries - Professional",80767,2.5,0,0,0,null,0,0,11000,0.5,0,0,91767,3]
["2007","472233",472,"HM","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472234",472,"HM","234","Contracted Services",52823,0,0,0,0,0,0,0,0,0,0,0,52823,0]
["2007","472241",472,"HM","241","Salaries - Professional",0,0,0,0,8209,1,0,0,14190,9.8000000000000007,0,0,22399,10.8]
["2007","472242",472,"HM","242","Contracted Services",0,0,0,0,4207,0,0,0,3728,0,0,0,7935,0]
["2007","472244",472,"HM","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472250",472,"HM","250","\"Subtotal - Guidance, Psychological & Testing\"",68867,2,0,0,0,0,0,0,0,0,0,0,68867,2]
["2007","472253",472,"HM","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472254",472,"HM","254","Supplies and Materials",3040,0,0,0,0,0,0,0,0,0,0,0,3040,0]
["2007","472261",472,"HM","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472262",472,"HM","262","Other Instructional Materials",51644,0,0,0,0,0,0,0,18949,0,0,0,70593,0]
["2007","472264",472,"HM","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472265",472,"HM","265","Other Instructional Services",5030,0,0,0,0,0,0,0,0,0,0,0,5030,0]
["2007","472267",472,"HM","267","Other Instructional Hardware",0,0,0,0,1985,0,0,0,0,0,0,0,1985,0]
["2007","472268",472,"HM","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472300",472,"HM","300","Pupil Services",74216,0,0,0,110430,1,0,0,0,0,0,0,184646,1]
["2007","472310",472,"HM","310","Salaries - Pupil Services",0,0,0,0,43549,1,0,0,0,0,0,0,43549,1]
["2007","472340",472,"HM","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472350",472,"HM","350","Food Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472370",472,"HM","370","Other Student Activities",0,0,0,0,13726,0,0,0,0,0,0,0,13726,0]
["2007","472400",472,"HM","400","Operation & Maintenance of Plant",0,0,0,0,532332,2,0,0,0,0,0,0,532332,2]
["2007","472420",472,"HM","420","Utilities",0,0,0,0,147385,0,0,0,0,0,0,0,147385,0]
["2007","472430",472,"HM","430","Maintenance of Buildings & Grounds",0,0,0,0,37401,0,0,0,0,0,0,0,37401,0]
["2007","472450",472,"HM","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472460",472,"HM","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,258956,0,0,0,0,0,0,0,258956,0]
["2007","472520",472,"HM","520","Fringe Benefits",0,0,0,0,232548,0,0,0,0,0,0,0,232548,0]
["2007","472530",472,"HM","530","Insurance (non-employee)",0,0,0,0,21818,0,0,0,0,0,0,0,21818,0]
["2007","472550",472,"HM","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472560",472,"HM","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472610",472,"HM","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472620",472,"HM","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","472720",472,"HM","720","Long-Term Interest",0,0,0,0,10635,0,0,0,0,0,0,0,10635,0]
["2007","472730",472,"HM","730","Financing Costs / Bad-Debt",0,0,0,0,1208,0,0,0,0,0,0,0,1208,0]
["2007","474110",474,"C","110","Subtotal - Board of Trustees",0,0,0,0,285.44,0,0,0,0,0,0,0,285.44,0]
["2007","474111",474,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474120",474,"C","120","Subtotal - School Leaders",0,0,0,0,90894.080000000002,1,0,0,0,0,0,0,90894.080000000002,1]
["2007","474121",474,"C","121","Salaries - Professional",0,0,0,0,90894.080000000002,1,0,0,0,0,0,0,90894.080000000002,1]
["2007","474130",474,"C","130","Subtotal - Business and Finance",0,0,0,0,64369.89,1.3,0,0,0,0,0,0,64369.89,1.3]
["2007","474131",474,"C","131","Salaries - Professional",0,0,0,0,45548.639999999999,1.3,0,0,0,0,0,0,45548.639999999999,1.3]
["2007","474140",474,"C","140","Subtotal - Human Resources",0,0,0,0,43049.83,0.5,0,0,0,0,8263,0,51312.83,0.5]
["2007","474141",474,"C","141","Salaries - Professional",0,0,0,0,24450.720000000001,0.5,0,0,0,0,0,0,24450.720000000001,0.5]
["2007","474151",474,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474152",474,"C","152","Contracted Services",0,0,0,0,-1685.55,0,0,0,259,0,0,0,-1426.55,0]
["2007","474161",474,"C","161","Salaries - Professional",0,0,0,0,60750,1,0,0,0,0,0,0,60750,1]
["2007","474162",474,"C","162","Contracted Services",0,0,0,0,1850,0,0,0,5000,0,0,0,6850,0]
["2007","474164",474,"C","164","Depreciation for Information Technology",0,0,0,0,43008.26,0,0,0,0,0,0,0,43008.26,0]
["2007","474170",474,"C","170","Subtotal - Development",0,0,0,0,46139.44,1,0,0,0,0,0,0,46139.44,1]
["2007","474172",474,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474173",474,"C","173","Fundraising",0,0,0,0,1583.99,0,0,0,0,0,0,0,1583.99,0]
["2007","474182",474,"C","182","Recruitment/Advertising",0,0,0,0,12067.46,0,0,0,0,0,0,0,12067.46,0]
["2007","474183",474,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,8550.74,0,11.97,0,82.61,0,0,0,8645.32,0]
["2007","474200",474,"C","200","Instructional Services",1578028.18,32.85,215784.9,5,140352.97,2.8,25854.95,0,246541.79,2.0499999999999998,6449,0,2213011.79,42.7]
["2007","474210",474,"C","210","Subtotal - Instructional Leadership",4757.03,0,573,0,142778.26,2.8,2495.85,0,68918.460000000006,1.3,6449,0,225971.6,4.0999999999999996]
["2007","474212",474,"C","212","Salaries - Clerical",0,0,0,0,17056.57,1,0,0,11844,0.5,0,0,28900.57,1.5]
["2007","474213",474,"C","213","Contracted Services",2167.1,0,573,0,0,0,0,0,2060.5300000000002,0,0,0,4800.63,0]
["2007","474215",474,"C","215","Travel and other expenses",376,0,0,0,0,0,79.650000000000006,0,678,0,6449,0,7582.65,0]
["2007","474220",474,"C","220","Subtotal - Classroom and Specialist Teachers",1176041.07,27.75,215301.06,5,0,0,3482,0,77099.899999999994,0.75,0,0,1471924.03,33.5]
["2007","474222",474,"C","222","\"    Salaries - Teachers, Specialists\"",2680,0,0,0,0,0,3482,0,59303.1,0.75,0,0,65465.1,0.75]
["2007","474230",474,"C","230","Subtotal - Other Teaching Services",40152,0,518.6,0,0,0,10000,0,19643.599999999999,0,0,0,70314.2,0]
["2007","474233",474,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474234",474,"C","234","Contracted Services",40152,0,518.6,0,0,0,10000,0,19643.599999999999,0,0,0,70314.2,0]
["2007","474241",474,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474242",474,"C","242","Contracted Services",5417.21,0,0,0,0,0,0,0,1090.5999999999999,0,0,0,6507.81,0]
["2007","474244",474,"C","244","Travel and other expenses",4491.18,0,0,0,0,0,0,0,0,0,0,0,4491.18,0]
["2007","474250",474,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",252079.62,5.0999999999999996,-637.15,0,0,0,6165.1,0,26688.53,0,0,0,284296.09999999998,5.0999999999999996]
["2007","474252",474,"C","252","Salaries - Clerical",44511.63,1.3,0,0,0,0,4640,0,0,0,0,0,49151.63,1.3]
["2007","474253",474,"C","253","Contracted Services",841,0,-637.15,0,0,0,322.05,0,9111.9500000000007,0,0,0,9637.85,0]
["2007","474261",474,"C","261","Textbooks & Related Media/Materials",15506.84,0,29.39,0,0,0,1275.43,0,5317.87,0,0,0,22129.53,0]
["2007","474262",474,"C","262","Other Instructional Materials",15090.14,0,0,0,0,0,151.80000000000001,0,0,0,0,0,15241.94,0]
["2007","474264",474,"C","264","General Supplies",4379.66,0,0,0,0,0,267.8,0,10340.379999999999,0,0,0,14987.84,0]
["2007","474265",474,"C","265","Other Instructional Services",11149.76,0,0,0,0,0,941.12,0,105.81,0,0,0,12196.69,0]
["2007","474267",474,"C","267","Other Instructional Hardware",0,0,0,0,393.98,0,0,0,23656.97,0,0,0,24050.95,0]
["2007","474268",474,"C","268","Instructional Software",13136.88,0,0,0,0,0,552,0,10791.33,0,0,0,24480.21,0]
["2007","474300",474,"C","300","Pupil Services",434.4,0,0,0,207692.16,2.06,1277,0,27767,0,0,0,237170.56,2.06]
["2007","474310",474,"C","310","Salaries - Pupil Services",0,0,0,0,71319.929999999993,2.06,0,0,0,0,0,0,71319.929999999993,2.06]
["2007","474340",474,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474350",474,"C","350","Food Services",0,0,0,0,45737.56,0,1277,0,27767,0,0,0,74781.56,0]
["2007","474370",474,"C","370","Other Student Activities",0,0,0,0,43489.84,0,0,0,0,0,0,0,43489.84,0]
["2007","474400",474,"C","400","Operation & Maintenance of Plant",0,0,0,0,188493.86,1,0,0,1250.24,0,0,0,189744.1,1]
["2007","474420",474,"C","420","Utilities",0,0,0,0,56064.17,0,0,0,0,0,0,0,56064.17,0]
["2007","474430",474,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,69806.98,0,0,0,0,0,0,0,69806.98,0]
["2007","474450",474,"C","450","Networking and Telecommunications",0,0,0,0,2836.63,0,0,0,872.24,0,0,0,3708.87,0]
["2007","474460",474,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,18002.39,0,0,0,0,0,0,0,18002.39,0]
["2007","474520",474,"C","520","Fringe Benefits",0,0,0,0,84596.82,0,0,0,8689.18,0,0,0,93286,0]
["2007","474530",474,"C","530","Insurance (non-employee)",0,0,0,0,99295.45,0,0,0,1390.69,0,0,0,100686.14,0]
["2007","474550",474,"C","550","Rental/Lease of Equipment",0,0,0,0,14769.74,0,0,0,0,0,0,0,14769.74,0]
["2007","474560",474,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474610",474,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474620",474,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474720",474,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","474730",474,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478110",478,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478111",478,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478120",478,"C","120","Subtotal - School Leaders",0,0,0,0,25840.814999999999,0.65,0,0,9262,0.24,128286.67,1.55,163389.48499999999,2.44]
["2007","478121",478,"C","121","Salaries - Professional",0,0,0,0,25840.814999999999,0.65,0,0,9262,0.24,110413,1.55,145515.815,2.44]
["2007","478130",478,"C","130","Subtotal - Business and Finance",0,0,0,0,54012.53,1,0,0,0,0,0,0,54012.53,1]
["2007","478131",478,"C","131","Salaries - Professional",0,0,0,0,47012.5,1,0,0,0,0,0,0,47012.5,1]
["2007","478140",478,"C","140","Subtotal - Human Resources",0,0,0,0,47012.5,1,0,0,0,0,0,0,47012.5,1]
["2007","478141",478,"C","141","Salaries - Professional",0,0,0,0,47012.5,1,0,0,0,0,0,0,47012.5,1]
["2007","478150",478,"C","150","Subtotal - Legal Services",0,0,0,0,3483.04,0,0,0,0,0,0,0,3483.04,0]
["2007","478151",478,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478161",478,"C","161","Salaries - Professional",0,0,0,0,21206.04,0.5,0,0,0,0,0,0,21206.04,0.5]
["2007","478162",478,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478164",478,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478170",478,"C","170","Subtotal - Development",0,0,0,0,13081.73,0.1,0,0,0,0,0,0,13081.73,0.1]
["2007","478172",478,"C","172","Contracted Services",0,0,0,0,3494.23,0,0,0,0,0,0,0,3494.23,0]
["2007","478173",478,"C","173","Fundraising",0,0,0,0,6987.5,0,0,0,0,0,0,0,6987.5,0]
["2007","478181",478,"C","181","Salaries - Clerical",0,0,0,0,10519,0.25,0,0,3000,0,33935.26,0.8,47454.26,1.05]
["2007","478182",478,"C","182","Recruitment/Advertising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478200",478,"C","200","Instructional Services",1949347.51,44.05,80692.69,1.5287999999999999,196552.64,3.15,532.23,0,87826.59,3.63,47659.38,0,2362611.04,52.358800000000002]
["2007","478210",478,"C","210","Subtotal - Instructional Leadership",6350.6,0,33255.329400000002,0.42880000000000001,177143.35,3.15,0,0,0,0,0,0,216749.2794,3.5788000000000002]
["2007","478212",478,"C","212","Salaries - Clerical",0,0,0,0,67240.47,2,0,0,0,0,0,0,67240.47,2]
["2007","478213",478,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478215",478,"C","215","Travel and other expenses",6350.6,0,0,0,14214.815000000001,0,0,0,0,0,0,0,20565.415000000001,0]
["2007","478220",478,"C","220","Subtotal - Classroom and Specialist Teachers",1697175.33,40.950000000000003,46123.130599999997,1.1000000000000001,0,0,0,0,84486,3.63,0,0,1827784.4609999999,45.68]
["2007","478222",478,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,46123.130599999997,1.1000000000000001,0,0,0,0,43494,0.9,0,0,89617.130600000004,2]
["2007","478230",478,"C","230","Subtotal - Other Teaching Services",45685.02,0.8,0,0,0,0,0,0,0,0,6967.79,0,52652.81,0.8]
["2007","478233",478,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478234",478,"C","234","Contracted Services",10419,0,0,0,0,0,0,0,0,0,6967.79,0,17386.79,0]
["2007","478241",478,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,31950,0,31950,0]
["2007","478242",478,"C","242","Contracted Services",0,0,0,0,2250,0,0,0,0,0,0,0,2250,0]
["2007","478244",478,"C","244","Travel and other expenses",9145.41,0,99,0,17159.29,0,532.23,0,3153.29,0,0,0,30089.22,0]
["2007","478250",478,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",118130.29,2.2999999999999998,639.09,0,0,0,0,0,0,0,0,0,118769.38,2.2999999999999998]
["2007","478252",478,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478253",478,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478261",478,"C","261","Textbooks & Related Media/Materials",20682.86,0,0,0,0,0,0,0,187.3,0,2524.88,0,23395.040000000001,0]
["2007","478262",478,"C","262","Other Instructional Materials",5793.32,0,14.58,0,0,0,0,0,0,0,0,0,5807.9,0]
["2007","478264",478,"C","264","General Supplies",11341.85,0,0,0,0,0,0,0,0,0,6216.71,0,17558.560000000001,0]
["2007","478265",478,"C","265","Other Instructional Services",22506.69,0,561.55999999999995,0,0,0,0,0,0,0,0,0,23068.25,0]
["2007","478267",478,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478268",478,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478300",478,"C","300","Pupil Services",0,0,0,0,221347.23,3.35,3890.18,0,4947.3599999999997,0,4563.74,0,234748.51,3.35]
["2007","478310",478,"C","310","Salaries - Pupil Services",0,0,0,0,95235.199999999997,3.35,0,0,0,0,0,0,95235.199999999997,3.35]
["2007","478340",478,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478350",478,"C","350","Food Services",0,0,0,0,36898.550000000003,0,525.67999999999995,0,4947.3599999999997,0,0,0,42371.59,0]
["2007","478370",478,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,3834.79,0,3834.79,0]
["2007","478400",478,"C","400","Operation & Maintenance of Plant",0,0,0,0,336123.43,3,0,0,0,0,6117,0,342240.43,3]
["2007","478420",478,"C","420","Utilities",0,0,0,0,84151.039999999994,0,0,0,0,0,5007.26,0,89158.3,0]
["2007","478430",478,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,40647.43,0,0,0,0,0,108.53,0,40755.96,0]
["2007","478450",478,"C","450","Networking and Telecommunications",0,0,0,0,4552.5,0,0,0,0,0,0,0,4552.5,0]
["2007","478460",478,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,85808.5,0,0,0,0,0,0,0,85808.5,0]
["2007","478510",478,"C","510","Employee Retirement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478520",478,"C","520","Fringe Benefits",0,0,0,0,430250.2,0,151.44999999999999,0,11307,0,26718.55,0,468427.2,0]
["2007","478550",478,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478560",478,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478610",478,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478620",478,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478720",478,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","478730",478,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479100",479,"C","100","Administration",0,0,0,0,346698,5.2,0,0,0,0,0,0,346698,5.2]
["2007","479110",479,"C","110","Subtotal - Board of Trustees",0,0,0,0,6044,0,0,0,0,0,0,0,6044,0]
["2007","479120",479,"C","120","Subtotal - School Leaders",0,0,0,0,75066,1,0,0,0,0,0,0,75066,1]
["2007","479121",479,"C","121","Salaries - Professional",0,0,0,0,75066,1,0,0,0,0,0,0,75066,1]
["2007","479130",479,"C","130","Subtotal - Business and Finance",0,0,0,0,46874,0.75,0,0,0,0,0,0,46874,0.75]
["2007","479131",479,"C","131","Salaries - Professional",0,0,0,0,33950,0.75,0,0,0,0,0,0,33950,0.75]
["2007","479140",479,"C","140","Subtotal - Human Resources",0,0,0,0,11317,0.2,0,0,0,0,0,0,11317,0.2]
["2007","479141",479,"C","141","Salaries - Professional",0,0,0,0,11317,0.2,0,0,0,0,0,0,11317,0.2]
["2007","479150",479,"C","150","Subtotal - Legal Services",0,0,0,0,17138,0,0,0,0,0,0,0,17138,0]
["2007","479151",479,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479161",479,"C","161","Salaries - Professional",0,0,0,0,6000,0.15,0,0,0,0,0,0,6000,0.15]
["2007","479162",479,"C","162","Contracted Services",0,0,0,0,16736,0,0,0,0,0,0,0,16736,0]
["2007","479164",479,"C","164","Depreciation for Information Technology",0,0,0,0,4804,0,0,0,0,0,0,0,4804,0]
["2007","479170",479,"C","170","Subtotal - Development",0,0,0,0,13952,0.6,0,0,0,0,0,0,13952,0.6]
["2007","479172",479,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479173",479,"C","173","Fundraising",0,0,0,0,782,0,0,0,0,0,0,0,782,0]
["2007","479181",479,"C","181","Salaries - Clerical",0,0,0,0,75242,2.5,0,0,0,0,0,0,75242,2.5]
["2007","479182",479,"C","182","Recruitment/Advertising",0,0,0,0,10445,0,0,0,0,0,0,0,10445,0]
["2007","479200",479,"C","200","Instructional Services",2100352,55.5,243730,7.2,3252,0,0,0.04,92397,2.4,0,0,2439731,65.14]
["2007","479210",479,"C","210","Subtotal - Instructional Leadership",229082,5,1019,0.2,0,0,0,0.04,32500,0.6,0,0,262601,5.84]
["2007","479212",479,"C","212","Salaries - Clerical",61148,2,0,0,0,0,0,0,0,0,0,0,61148,2]
["2007","479213",479,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479215",479,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479220",479,"C","220","Subtotal - Classroom and Specialist Teachers",1355474,42,116485,3,0,0,0,0,18336,0.7,0,0,1490295,45.7]
["2007","479222",479,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,116485,3,0,0,0,0,3336,0.2,0,0,119821,3.2]
["2007","479230",479,"C","230","Subtotal - Other Teaching Services",80519,2.5,126226,4,0,0,0,0,25407,1.1000000000000001,0,0,232152,7.6]
["2007","479233",479,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479234",479,"C","234","Contracted Services",10210,0,34583,0,0,0,0,0,5931,0,0,0,50724,0]
["2007","479241",479,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479242",479,"C","242","Contracted Services",4525,0,0,0,0,0,0,0,0,0,0,0,4525,0]
["2007","479244",479,"C","244","Travel and other expenses",12668,0,0,0,0,0,0,0,7628,0,0,0,20296,0]
["2007","479250",479,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",234058,6,0,0,0,0,0,0,0,0,0,0,234058,6]
["2007","479252",479,"C","252","Salaries - Clerical",25750,1,0,0,0,0,0,0,0,0,0,0,25750,1]
["2007","479253",479,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479260",479,"C","260","\"Subtotal - Materials, Equipment & Technology\"",182903,0,0,0,3252,0,0,0,8526,0,0,0,194681,0]
["2007","479261",479,"C","261","Textbooks & Related Media/Materials",17486,0,0,0,0,0,0,0,39,0,0,0,17525,0]
["2007","479264",479,"C","264","General Supplies",22274,0,0,0,0,0,0,0,1874,0,0,0,24148,0]
["2007","479265",479,"C","265","Other Instructional Services",47316,0,0,0,0,0,0,0,0,0,0,0,47316,0]
["2007","479267",479,"C","267","Other Instructional Hardware",0,0,0,0,2885,0,0,0,159,0,0,0,3044,0]
["2007","479268",479,"C","268","Instructional Software",4867,0,0,0,0,0,0,0,4005,0,0,0,8872,0]
["2007","479300",479,"C","300","Pupil Services",75697,0,0,0,240424,5,0,0,0,0,0,0,316121,5]
["2007","479310",479,"C","310","Salaries - Pupil Services",0,0,0,0,124151,5,0,0,0,0,0,0,124151,5]
["2007","479330",479,"C","330","Student Transportation (to and from school)",57013,0,0,0,0,0,0,0,0,0,0,0,57013,0]
["2007","479340",479,"C","340","Depreciation of Transportation Vehicles",18684,0,0,0,0,0,0,0,0,0,0,0,18684,0]
["2007","479370",479,"C","370","Other Student Activities",0,0,0,0,50803,0,0,0,0,0,0,0,50803,0]
["2007","479400",479,"C","400","Operation & Maintenance of Plant",0,0,0,0,284179,0.2,0,0,0,0,0,0,284179,0.2]
["2007","479420",479,"C","420","Utilities",0,0,0,0,95585,0,0,0,0,0,0,0,95585,0]
["2007","479430",479,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,167237,0,0,0,0,0,0,0,167237,0]
["2007","479450",479,"C","450","Networking and Telecommunications",0,0,0,0,6503,0,0,0,0,0,0,0,6503,0]
["2007","479460",479,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,700,0,0,0,0,0,0,0,700,0]
["2007","479510",479,"C","510","Employee Retirement",0,0,0,0,65864,0,0,0,6070,0,0,0,71934,0]
["2007","479520",479,"C","520","Fringe Benefits",0,0,0,0,305041,0,0,0,0,0,0,0,305041,0]
["2007","479550",479,"C","550","Rental/Lease of Equipment",0,0,0,0,14440,0,0,0,0,0,0,0,14440,0]
["2007","479560",479,"C","560","Short-Term Interest",0,0,0,0,-9,0,0,0,0,0,0,0,-9,0]
["2007","479610",479,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","479620",479,"C","620","Civic Activities",0,0,0,0,105,0,0,0,0,0,0,0,105,0]
["2007","479720",479,"C","720","Long-Term Interest",0,0,0,0,-180,0,0,0,0,0,0,0,-180,0]
["2007","479730",479,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481100",481,"C","100","Administration",0,0,0,0,1438619.99,11.5,0,0,38134,0.5,0,0,1476753.99,12]
["2007","481110",481,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481120",481,"C","120","Subtotal - School Leaders",0,0,0,0,172761.7,1,0,0,0,0,0,0,172761.7,1]
["2007","481121",481,"C","121","Salaries - Professional",0,0,0,0,172761.7,1,0,0,0,0,0,0,172761.7,1]
["2007","481130",481,"C","130","Subtotal - Business and Finance",0,0,0,0,210833,1.7,0,0,25134,0.3,0,0,235967,2]
["2007","481131",481,"C","131","Salaries - Professional",0,0,0,0,152000,1.7,0,0,25134,0.3,0,0,177134,2]
["2007","481140",481,"C","140","Subtotal - Human Resources",0,0,0,0,82000,0.8,0,0,13000,0.2,0,0,95000,1]
["2007","481141",481,"C","141","Salaries - Professional",0,0,0,0,82000,0.8,0,0,13000,0.2,0,0,95000,1]
["2007","481150",481,"C","150","Subtotal - Legal Services",0,0,0,0,54949.14,0,0,0,0,0,0,0,54949.14,0]
["2007","481151",481,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481161",481,"C","161","Salaries - Professional",0,0,0,0,145000,2,0,0,0,0,0,0,145000,2]
["2007","481162",481,"C","162","Contracted Services",0,0,0,0,138895.15,0,0,0,0,0,0,0,138895.15,0]
["2007","481164",481,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481170",481,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481172",481,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481173",481,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481181",481,"C","181","Salaries - Clerical",0,0,0,0,384859,6,0,0,0,0,0,0,384859,6]
["2007","481182",481,"C","182","Recruitment/Advertising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481184",481,"C","184","Supplies and Materials",0,0,0,0,152374,0,0,0,0,0,0,0,152374,0]
["2007","481200",481,"C","200","Instructional Services",4722836.1900000004,107.2,1521722.33,27.5,1291770.5,17,0,0,1696176,16,0,0,9232505.0199999996,167.7]
["2007","481212",481,"C","212","Salaries - Clerical",0,0,37440,1,99520,3,0,0,0,0,0,0,136960,4]
["2007","481213",481,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481215",481,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481220",481,"C","220","Subtotal - Classroom and Specialist Teachers",3552150.21,80.2,762858,16.5,0,0,0,0,763441,13.3,0,0,5078449.21,110]
["2007","481222",481,"C","222","\"    Salaries - Teachers, Specialists\"",729622.66,15,0,0,0,0,0,0,21176,0,0,0,750798.66,15]
["2007","481230",481,"C","230","Subtotal - Other Teaching Services",1114154.98,27,459727.12,6,0,0,0,0,454980,0.8,0,0,2028862.1,33.799999999999997]
["2007","481232",481,"C","232","Salaries - Nonclerical Paraprofessionals",893495.29,22,114177,4,0,0,0,0,12480,0.8,0,0,1020152.29,26.8]
["2007","481233",481,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481241",481,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481242",481,"C","242","Contracted Services",39123,0,0,0,115857,0,0,0,204110,0,0,0,359090,0]
["2007","481244",481,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,4500,0,0,0,4500,0]
["2007","481250",481,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,250913.21,4,0,0,0,0,0,0,0,0,250913.21,4]
["2007","481252",481,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481253",481,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481260",481,"C","260","\"Subtotal - Materials, Equipment & Technology\"",17408,0,0,0,0,0,0,0,15000,0,0,0,32408,0]
["2007","481261",481,"C","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481264",481,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481265",481,"C","265","Other Instructional Services",17408,0,0,0,0,0,0,0,15000,0,0,0,32408,0]
["2007","481267",481,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481268",481,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481300",481,"C","300","Pupil Services",15910,0,0,0,564240.18000000005,14,0,0,483643,0,0,0,1063793.18,14]
["2007","481310",481,"C","310","Salaries - Pupil Services",0,0,0,0,564240.18000000005,14,0,0,0,0,0,0,564240.18000000005,14]
["2007","481330",481,"C","330","Student Transportation (to and from school)",15910,0,0,0,0,0,0,0,0,0,0,0,15910,0]
["2007","481340",481,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481370",481,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481400",481,"C","400","Operation & Maintenance of Plant",0,0,0,0,2521034.65,4,0,0,0,0,0,0,2521034.65,4]
["2007","481420",481,"C","420","Utilities",0,0,0,0,406758.34,0,0,0,0,0,0,0,406758.34,0]
["2007","481430",481,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,719513,0,0,0,0,0,0,0,719513,0]
["2007","481450",481,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481460",481,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,1122145,0,0,0,0,0,0,0,1122145,0]
["2007","481510",481,"C","510","Employee Retirement",0,0,0,0,62444,0,0,0,78056,0,0,0,140500,0]
["2007","481520",481,"C","520","Fringe Benefits",0,0,0,0,1359968,0,0,0,78488,0,0,0,1438456,0]
["2007","481550",481,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481560",481,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481610",481,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481620",481,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","481720",481,"C","720","Long-Term Interest",0,0,0,0,1234198,0,0,0,0,0,0,0,1234198,0]
["2007","481730",481,"C","730","Financing Costs / Bad-Debt",0,0,0,0,257586,0,0,0,0,0,0,0,257586,0]
["2007","482100",482,"C","100","Administration",0,0,0,0,244288,2.95,0,0,195,0,374,0,244857,2.95]
["2007","482110",482,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482112",482,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482120",482,"C","120","Subtotal - School Leaders",0,0,0,0,58287,0.5,0,0,0,0,0,0,58287,0.5]
["2007","482130",482,"C","130","Subtotal - Business and Finance",0,0,0,0,73743,1,0,0,0,0,0,0,73743,1]
["2007","482131",482,"C","131","Salaries - Professional",0,0,0,0,57500,1,0,0,0,0,0,0,57500,1]
["2007","482140",482,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482141",482,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482150",482,"C","150","Subtotal - Legal Services",0,0,0,0,3401,0,0,0,0,0,0,0,3401,0]
["2007","482151",482,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482160",482,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,35552,0,0,0,195,0,374,0,36121,0]
["2007","482161",482,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482164",482,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482170",482,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482172",482,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482173",482,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482181",482,"C","181","Salaries - Clerical",0,0,0,0,37633,1.45,0,0,0,0,0,0,37633,1.45]
["2007","482182",482,"C","182","Recruitment/Advertising",0,0,0,0,1604,0,0,0,0,0,0,0,1604,0]
["2007","482184",482,"C","184","Supplies and Materials",0,0,0,0,25221,0,0,0,0,0,0,0,25221,0]
["2007","482200",482,"C","200","Instructional Services",1418592,29.82,312625,6.01,8199,0,29800,1,93601,1.94,0,0,1862817,38.770000000000003]
["2007","482212",482,"C","212","Salaries - Clerical",24034,0.63,0,0,0,0,0,0,0,0,0,0,24034,0.63]
["2007","482213",482,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482215",482,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482220",482,"C","220","Subtotal - Classroom and Specialist Teachers",708635,17.54,85775,2,0,0,0,0,38888,1.05,0,0,833298,20.59]
["2007","482222",482,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,85775,2,0,0,0,0,36605,1,0,0,122380,3]
["2007","482230",482,"C","230","Subtotal - Other Teaching Services",257649,8.15,127854,3.01,0,0,28000,1,30820,0.89,0,0,444323,13.05]
["2007","482232",482,"C","232","Salaries - Nonclerical Paraprofessionals",243581,8,96300,3.01,0,0,28000,1,29917,0.89,0,0,397798,12.9]
["2007","482233",482,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482241",482,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,550,0,0,0,550,0]
["2007","482242",482,"C","242","Contracted Services",14375,0,0,0,0,0,0,0,10169,0,0,0,24544,0]
["2007","482244",482,"C","244","Travel and other expenses",2671,0,0,0,0,0,0,0,0,0,0,0,2671,0]
["2007","482250",482,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",51689,1,39606,0,0,0,0,0,3781,0,0,0,95076,1]
["2007","482252",482,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482253",482,"C","253","Contracted Services",0,0,37689,0,0,0,0,0,3781,0,0,0,41470,0]
["2007","482260",482,"C","260","\"Subtotal - Materials, Equipment & Technology\"",152732,0,1390,0,8199,0,1800,0,9393,0,0,0,173514,0]
["2007","482261",482,"C","261","Textbooks & Related Media/Materials",10159,0,0,0,0,0,0,0,0,0,0,0,10159,0]
["2007","482264",482,"C","264","General Supplies",21084,0,1390,0,0,0,1800,0,2147,0,0,0,26421,0]
["2007","482265",482,"C","265","Other Instructional Services",75687,0,0,0,0,0,0,0,1385,0,0,0,77072,0]
["2007","482267",482,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482268",482,"C","268","Instructional Software",3719,0,0,0,0,0,0,0,1220,0,0,0,4939,0]
["2007","482300",482,"C","300","Pupil Services",0,0,0,0,79158,1.68,0,0,0,0,2626,0,81784,1.68]
["2007","482310",482,"C","310","Salaries - Pupil Services",0,0,0,0,74624,1.68,0,0,0,0,0,0,74624,1.68]
["2007","482330",482,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482340",482,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482360",482,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482370",482,"C","370","Other Student Activities",0,0,0,0,4534,0,0,0,0,0,570,0,5104,0]
["2007","482420",482,"C","420","Utilities",0,0,0,0,46628,0,0,0,0,0,0,0,46628,0]
["2007","482430",482,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,53467,0,0,0,0,0,0,0,53467,0]
["2007","482450",482,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482460",482,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,16044,0,0,0,0,0,0,0,16044,0]
["2007","482510",482,"C","510","Employee Retirement",0,0,0,0,84983,0,0,0,205,0,0,0,85188,0]
["2007","482520",482,"C","520","Fringe Benefits",0,0,0,0,153834,0,0,0,0,0,0,0,153834,0]
["2007","482540",482,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,410750,0,0,0,0,0,0,0,410750,0]
["2007","482550",482,"C","550","Rental/Lease of Equipment",0,0,0,0,8020,0,0,0,0,0,0,0,8020,0]
["2007","482610",482,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482620",482,"C","620","Civic Activities",0,0,0,0,1616,0,0,0,0,0,0,0,1616,0]
["2007","482720",482,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","482730",482,"C","730","Financing Costs / Bad-Debt",0,0,0,0,538,0,0,0,0,0,0,0,538,0]
["2007","483100",483,"C","100","Administration",0,0,0,0,254775.5,2.7,0,0,310,0,0,0,255085.5,2.7]
["2007","483110",483,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483112",483,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483120",483,"C","120","Subtotal - School Leaders",0,0,0,0,82920.5,1,0,0,0,0,0,0,82920.5,1]
["2007","483130",483,"C","130","Subtotal - Business and Finance",0,0,0,0,34085,0.2,0,0,0,0,0,0,34085,0.2]
["2007","483131",483,"C","131","Salaries - Professional",0,0,0,0,16215,0.2,0,0,0,0,0,0,16215,0.2]
["2007","483140",483,"C","140","Subtotal - Human Resources",0,0,0,0,13596,0,0,0,0,0,0,0,13596,0]
["2007","483141",483,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483150",483,"C","150","Subtotal - Legal Services",0,0,0,0,725,0,0,0,0,0,0,0,725,0]
["2007","483151",483,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483160",483,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,41596,0.2,0,0,310,0,0,0,41906,0.2]
["2007","483161",483,"C","161","Salaries - Professional",0,0,0,0,28922,0.2,0,0,310,0,0,0,29232,0.2]
["2007","483164",483,"C","164","Depreciation for Information Technology",0,0,0,0,11749,0,0,0,0,0,0,0,11749,0]
["2007","483170",483,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483172",483,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483173",483,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483181",483,"C","181","Salaries - Clerical",0,0,0,0,53690,1.3,0,0,0,0,0,0,53690,1.3]
["2007","483182",483,"C","182","Recruitment/Advertising",0,0,0,0,13984,0,0,0,0,0,0,0,13984,0]
["2007","483184",483,"C","184","Supplies and Materials",0,0,0,0,9409,0,0,0,0,0,0,0,9409,0]
["2007","483200",483,"C","200","Instructional Services",1153508,23.05,208771,3.5,39786,1,0,0,130496,2.75,0,0,1532561,30.3]
["2007","483212",483,"C","212","Salaries - Clerical",28255,0.5,0,0,34591,1,0,0,0,0,0,0,62846,1.5]
["2007","483213",483,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483215",483,"C","215","Travel and other expenses",0,0,0,0,4322,0,0,0,0,0,0,0,4322,0]
["2007","483220",483,"C","220","Subtotal - Classroom and Specialist Teachers",934179,21.25,78068,2.5,0,0,0,0,102343,2.75,0,0,1114590,26.5]
["2007","483222",483,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,78068,2.5,0,0,0,0,84246,2,0,0,162314,4.5]
["2007","483230",483,"C","230","Subtotal - Other Teaching Services",9102,0.3,70072,0,0,0,0,0,6200,0,0,0,85374,0.3]
["2007","483232",483,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483233",483,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483240",483,"C","240","Subtotal - Professional Development",6059,0,0,0,0,0,0,0,0,0,0,0,6059,0]
["2007","483241",483,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483244",483,"C","244","Travel and other expenses",6059,0,0,0,0,0,0,0,0,0,0,0,6059,0]
["2007","483250",483,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",0,0,60027,1,0,0,0,0,0,0,0,0,60027,1]
["2007","483252",483,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483253",483,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483260",483,"C","260","\"Subtotal - Materials, Equipment & Technology\"",92993,0,604,0,873,0,0,0,21953,0,0,0,116423,0]
["2007","483261",483,"C","261","Textbooks & Related Media/Materials",19126,0,604,0,0,0,0,0,0,0,0,0,19730,0]
["2007","483263",483,"C","263","Instructional Equipment",12863,0,0,0,0,0,0,0,0,0,0,0,12863,0]
["2007","483264",483,"C","264","General Supplies",34278,0,0,0,0,0,0,0,2085,0,0,0,36363,0]
["2007","483267",483,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483268",483,"C","268","Instructional Software",10640,0,0,0,0,0,0,0,7500,0,0,0,18140,0]
["2007","483300",483,"C","300","Pupil Services",88727,0,0,0,65348,1,0,0,12543,0,0,0,166618,1]
["2007","483310",483,"C","310","Salaries - Pupil Services",0,0,0,0,39479,1,0,0,0,0,0,0,39479,1]
["2007","483330",483,"C","330","Student Transportation (to and from school)",88727,0,0,0,0,0,0,0,0,0,0,0,88727,0]
["2007","483340",483,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483360",483,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483370",483,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483420",483,"C","420","Utilities",0,0,0,0,75962,0,0,0,0,0,0,0,75962,0]
["2007","483430",483,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,48741,0,0,0,0,0,0,0,48741,0]
["2007","483450",483,"C","450","Networking and Telecommunications",0,0,0,0,5556,0,0,0,1116,0,0,0,6672,0]
["2007","483460",483,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,38872,0,0,0,0,0,0,0,38872,0]
["2007","483510",483,"C","510","Employee Retirement",0,0,0,0,64440,0,0,0,7582,0,0,0,72022,0]
["2007","483520",483,"C","520","Fringe Benefits",0,0,0,0,298422,0,0,0,0,0,0,0,298422,0]
["2007","483540",483,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,310618,0,0,0,0,0,0,0,310618,0]
["2007","483550",483,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483610",483,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","483620",483,"C","620","Civic Activities",0,0,0,0,915,0,0,0,0,0,0,0,915,0]
["2007","483720",483,"C","720","Long-Term Interest",0,0,0,0,11338,0,0,0,0,0,0,0,11338,0]
["2007","483730",483,"C","730","Financing Costs / Bad-Debt",0,0,0,0,4793,0,0,0,0,0,0,0,4793,0]
["2007","484100",484,"C","100","Administration",0,0,0,0,346064,3.3,0,0,9690,0.2,0,0,355754,3.5]
["2007","484110",484,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484112",484,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484120",484,"C","120","Subtotal - School Leaders",0,0,0,0,84650,0.9,0,0,5350,0.1,0,0,90000,1]
["2007","484130",484,"C","130","Subtotal - Business and Finance",0,0,0,0,37192,0,0,0,0,0,0,0,37192,0]
["2007","484131",484,"C","131","Salaries - Professional",0,0,0,0,9440,0,0,0,0,0,0,0,9440,0]
["2007","484140",484,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484141",484,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484150",484,"C","150","Subtotal - Legal Services",0,0,0,0,10000,0,0,0,0,0,0,0,10000,0]
["2007","484151",484,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484160",484,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,66764,0.5,0,0,0,0,0,0,66764,0.5]
["2007","484161",484,"C","161","Salaries - Professional",0,0,0,0,30326,0.5,0,0,0,0,0,0,30326,0.5]
["2007","484163",484,"C","163","Supplies and Materials",0,0,0,0,29521,0,0,0,0,0,0,0,29521,0]
["2007","484164",484,"C","164","Depreciation for Information Technology",0,0,0,0,423,0,0,0,0,0,0,0,423,0]
["2007","484172",484,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484173",484,"C","173","Fundraising",0,0,0,0,7634,0,0,0,0,0,0,0,7634,0]
["2007","484181",484,"C","181","Salaries - Clerical",0,0,0,0,30000,1,0,0,0,0,0,0,30000,1]
["2007","484182",484,"C","182","Recruitment/Advertising",0,0,0,0,8491,0,0,0,0,0,0,0,8491,0]
["2007","484184",484,"C","184","Supplies and Materials",0,0,0,0,39863,0,0,0,0,0,0,0,39863,0]
["2007","484200",484,"C","200","Instructional Services",1199849,19.3,99254,1,25697,0,0,0,149085,2.35,254319,4.4800000000000004,1728204,27.13]
["2007","484211",484,"C","211","Salaries - Professional",82000,1,26350,0.4,0,0,0,0,0,0,8500,0.1,116850,1.5]
["2007","484212",484,"C","212","Salaries - Clerical",62802,1,0,0,0,0,0,0,0,0,0,0,62802,1]
["2007","484215",484,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484220",484,"C","220","Subtotal - Classroom and Specialist Teachers",781942,14.8,59779,0.6,0,0,0,0,137537,2.35,160819,3.4,1140077,21.15]
["2007","484222",484,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,33429,0.2,0,0,0,0,34882,0.6,3061,0,71372,0.8]
["2007","484230",484,"C","230","Subtotal - Other Teaching Services",0,0,10710,0,0,0,0,0,600,0,0,0,11310,0]
["2007","484232",484,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484233",484,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484240",484,"C","240","Subtotal - Professional Development",18645,0,525,0,0,0,0,0,9669,0,0,0,28839,0]
["2007","484241",484,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484244",484,"C","244","Travel and other expenses",18645,0,0,0,0,0,0,0,9669,0,0,0,28314,0]
["2007","484250",484,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",172581,2.5,0,0,0,0,0,0,0,0,60000,0.98,232581,3.48]
["2007","484252",484,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484253",484,"C","253","Contracted Services",13122,0,0,0,0,0,0,0,0,0,0,0,13122,0]
["2007","484260",484,"C","260","\"Subtotal - Materials, Equipment & Technology\"",81879,0,1890,0,25697,0,0,0,1279,0,25000,0,135745,0]
["2007","484261",484,"C","261","Textbooks & Related Media/Materials",14069,0,1890,0,0,0,0,0,0,0,0,0,15959,0]
["2007","484263",484,"C","263","Instructional Equipment",37318,0,0,0,0,0,0,0,0,0,0,0,37318,0]
["2007","484264",484,"C","264","General Supplies",6258,0,0,0,0,0,0,0,708,0,0,0,6966,0]
["2007","484267",484,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484268",484,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484300",484,"C","300","Pupil Services",0,0,0,0,64661,0,1364,0,81319,0,15000,0,162344,0]
["2007","484310",484,"C","310","Salaries - Pupil Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484330",484,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484340",484,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484360",484,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484370",484,"C","370","Other Student Activities",0,0,0,0,47945,0,0,0,0,0,15000,0,62945,0]
["2007","484420",484,"C","420","Utilities",0,0,0,0,29111,0,0,0,0,0,5000,0,34111,0]
["2007","484430",484,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,50859,0,0,0,0,0,0,0,50859,0]
["2007","484450",484,"C","450","Networking and Telecommunications",0,0,0,0,27457,0,0,0,0,0,0,0,27457,0]
["2007","484460",484,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,16994,0,0,0,0,0,0,0,16994,0]
["2007","484510",484,"C","510","Employee Retirement",0,0,0,0,46498,0,0,0,11522,0,0,0,58020,0]
["2007","484520",484,"C","520","Fringe Benefits",0,0,0,0,148015,0,0,0,0,0,0,0,148015,0]
["2007","484540",484,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,187833,0,0,0,0,0,5000,0,192833,0]
["2007","484550",484,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484600",484,"C","600","Community Services",0,0,0,0,5803,0,0,0,0,0,0,0,5803,0]
["2007","484610",484,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484720",484,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","484730",484,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485100",485,"C","100","Administration",0,0,0,0,298239,3.7,0,0,6909,0.4,0,0,305148,4.0999999999999996]
["2007","485110",485,"C","110","Subtotal - Board of Trustees",0,0,0,0,4410,0,0,0,0,0,0,0,4410,0]
["2007","485112",485,"C","112","Travel and other expenses",0,0,0,0,578,0,0,0,0,0,0,0,578,0]
["2007","485120",485,"C","120","Subtotal - School Leaders",0,0,0,0,98121,1,0,0,0,0,0,0,98121,1]
["2007","485122",485,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485130",485,"C","130","Subtotal - Business and Finance",0,0,0,0,59480,0,0,0,0,0,0,0,59480,0]
["2007","485140",485,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485141",485,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485150",485,"C","150","Subtotal - Legal Services",0,0,0,0,6349,0,0,0,0,0,0,0,6349,0]
["2007","485151",485,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485160",485,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,43451,1,0,0,0,0,0,0,43451,1]
["2007","485161",485,"C","161","Salaries - Professional",0,0,0,0,24962,1,0,0,0,0,0,0,24962,1]
["2007","485163",485,"C","163","Supplies and Materials",0,0,0,0,10172,0,0,0,0,0,0,0,10172,0]
["2007","485164",485,"C","164","Depreciation for Information Technology",0,0,0,0,8317,0,0,0,0,0,0,0,8317,0]
["2007","485172",485,"C","172","Contracted Services",0,0,0,0,2780,0,0,0,0,0,0,0,2780,0]
["2007","485173",485,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485181",485,"C","181","Salaries - Clerical",0,0,0,0,54935,1.7,0,0,2000,0.4,0,0,56935,2.1]
["2007","485182",485,"C","182","Recruitment/Advertising",0,0,0,0,12864,0,0,0,0,0,0,0,12864,0]
["2007","485184",485,"C","184","Supplies and Materials",0,0,0,0,11750,0,0,0,4810,0,0,0,16560,0]
["2007","485200",485,"C","200","Instructional Services",757330,15,292194,6.5,152101,2.6,0,0,120176,1.3,0,0,1321801,25.4]
["2007","485211",485,"C","211","Salaries - Professional",0,0,0,0,99502,1.6,0,0,0,0,0,0,99502,1.6]
["2007","485212",485,"C","212","Salaries - Clerical",0,0,0,0,39045,1,0,0,0,0,0,0,39045,1]
["2007","485215",485,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485220",485,"C","220","Subtotal - Classroom and Specialist Teachers",580042,14.5,252263,6,0,0,0,0,53692,1.3,0,0,885997,21.8]
["2007","485222",485,"C","222","\"    Salaries - Teachers, Specialists\"",40114,1,0,0,0,0,0,0,0,0,0,0,40114,1]
["2007","485230",485,"C","230","Subtotal - Other Teaching Services",29570,0,16474,0,0,0,0,0,30952,0,0,0,76996,0]
["2007","485232",485,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485233",485,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485240",485,"C","240","Subtotal - Professional Development",41259,0,0,0,910,0,0,0,11236,0,0,0,53405,0]
["2007","485241",485,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485244",485,"C","244","Travel and other expenses",40647,0,0,0,0,0,0,0,8857,0,0,0,49504,0]
["2007","485250",485,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",25542,0.5,21754,0.5,0,0,0,0,0,0,0,0,47296,1]
["2007","485252",485,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485253",485,"C","253","Contracted Services",4657,0,870,0,0,0,0,0,0,0,0,0,5527,0]
["2007","485260",485,"C","260","\"Subtotal - Materials, Equipment & Technology\"",80417,0,1703,0,0,0,0,0,24296,0,0,0,106416,0]
["2007","485261",485,"C","261","Textbooks & Related Media/Materials",13842,0,0,0,0,0,0,0,11484,0,0,0,25326,0]
["2007","485263",485,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485264",485,"C","264","General Supplies",4440,0,0,0,0,0,0,0,391,0,0,0,4831,0]
["2007","485266",485,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485267",485,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485300",485,"C","300","Pupil Services",22168,0,0,0,104653,1,1129,0,52231,0.2,0,0,180181,1.2]
["2007","485310",485,"C","310","Salaries - Pupil Services",0,0,0,0,53626,1,0,0,6710,0.2,0,0,60336,1.2]
["2007","485330",485,"C","330","Student Transportation (to and from school)",22168,0,0,0,0,0,0,0,0,0,0,0,22168,0]
["2007","485340",485,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485360",485,"C","360","Athletic Services",0,0,0,0,1541,0,0,0,0,0,0,0,1541,0]
["2007","485370",485,"C","370","Other Student Activities",0,0,0,0,13330,0,0,0,555,0,0,0,13885,0]
["2007","485410",485,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485420",485,"C","420","Utilities",0,0,0,0,61667,0,0,0,0,0,0,0,61667,0]
["2007","485450",485,"C","450","Networking and Telecommunications",0,0,0,0,23125,0,0,0,230,0,0,0,23355,0]
["2007","485460",485,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,44349,0,0,0,0,0,0,0,44349,0]
["2007","485510",485,"C","510","Employee Retirement",0,0,0,0,46291,0,0,0,284,0,0,0,46575,0]
["2007","485520",485,"C","520","Fringe Benefits",0,0,0,0,99838,0,0,0,0,0,0,0,99838,0]
["2007","485540",485,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,320645,0,0,0,0,0,0,0,320645,0]
["2007","485550",485,"C","550","Rental/Lease of Equipment",0,0,0,0,14728,0,0,0,0,0,0,0,14728,0]
["2007","485600",485,"C","600","Community Services",0,0,0,0,0,0,0,0,5024,0,0,0,5024,0]
["2007","485610",485,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,5024,0,0,0,5024,0]
["2007","485720",485,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","485730",485,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486100",486,"C","100","Administration",0,0,0,0,544973,8,240,0,51001,1,0,0,596214,9]
["2007","486110",486,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486112",486,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486120",486,"C","120","Subtotal - School Leaders",0,0,0,0,66917,0.5,0,0,0,0,0,0,66917,0.5]
["2007","486122",486,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486130",486,"C","130","Subtotal - Business and Finance",0,0,0,0,106013,1.5,0,0,0,0,0,0,106013,1.5]
["2007","486140",486,"C","140","Subtotal - Human Resources",0,0,0,0,97534,0.5,0,0,0,0,0,0,97534,0.5]
["2007","486141",486,"C","141","Salaries - Professional",0,0,0,0,22712,0.5,0,0,0,0,0,0,22712,0.5]
["2007","486150",486,"C","150","Subtotal - Legal Services",0,0,0,0,4660,0,0,0,0,0,0,0,4660,0]
["2007","486151",486,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486160",486,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,97110,2,0,0,42847,1,0,0,139957,3]
["2007","486161",486,"C","161","Salaries - Professional",0,0,0,0,67700,2,0,0,40756,1,0,0,108456,3]
["2007","486163",486,"C","163","Supplies and Materials",0,0,0,0,22162,0,0,0,2091,0,0,0,24253,0]
["2007","486164",486,"C","164","Depreciation for Information Technology",0,0,0,0,7248,0,0,0,0,0,0,0,7248,0]
["2007","486172",486,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486173",486,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486181",486,"C","181","Salaries - Clerical",0,0,0,0,106205,3.5,0,0,0,0,0,0,106205,3.5]
["2007","486182",486,"C","182","Recruitment/Advertising",0,0,0,0,11460,0,0,0,7247,0,0,0,18707,0]
["2007","486184",486,"C","184","Supplies and Materials",0,0,0,0,27669,0,90,0,714,0,0,0,28473,0]
["2007","486200",486,"C","200","Instructional Services",3094175,65.5,512476,10.25,44816,0,44460,2.5,608960,15,7210,0,4312097,93.25]
["2007","486211",486,"C","211","Salaries - Professional",197732,2,34072,0.5,0,0,0,0,0,0,0,0,231804,2.5]
["2007","486212",486,"C","212","Salaries - Clerical",28500,1,28322,0.75,0,0,0,0,0,0,0,0,56822,1.75]
["2007","486214",486,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486215",486,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486222",486,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486230",486,"C","230","Subtotal - Other Teaching Services",781001,21.5,54596,0,0,0,42523,2.5,445599,14,1500,0,1325219,38]
["2007","486232",486,"C","232","Salaries - Nonclerical Paraprofessionals",488463,17.5,0,0,0,0,42523,2.5,326934,13,0,0,857920,33]
["2007","486233",486,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486240",486,"C","240","Subtotal - Professional Development",27409,0,2758,0,0,0,550,0,70178,0,754,0,101649,0]
["2007","486241",486,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486243",486,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486244",486,"C","244","Travel and other expenses",17317,0,2758,0,0,0,0,0,64922,0,754,0,85751,0]
["2007","486252",486,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486253",486,"C","253","Contracted Services",1177,0,0,0,0,0,0,0,0,0,0,0,1177,0]
["2007","486260",486,"C","260","\"Subtotal - Materials, Equipment & Technology\"",189385,0,8454,0,44816,0,1387,0,53288,0,4956,0,302286,0]
["2007","486261",486,"C","261","Textbooks & Related Media/Materials",113378,0,8424,0,0,0,1037,0,48335,0,3037,0,174211,0]
["2007","486263",486,"C","263","Instructional Equipment",1242,0,0,0,0,0,0,0,0,0,317,0,1559,0]
["2007","486264",486,"C","264","General Supplies",10330,0,30,0,0,0,0,0,0,0,0,0,10360,0]
["2007","486266",486,"C","266","Classroom Instructional Technology",0,0,0,0,44816,0,0,0,2262,0,0,0,47078,0]
["2007","486267",486,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486300",486,"C","300","Pupil Services",209788,0,0,0,152407.42000000001,3,13290,0,334324,3,0,0,709809.42,6]
["2007","486310",486,"C","310","Salaries - Pupil Services",0,0,0,0,65781,3,0,0,77057,3,0,0,142838,6]
["2007","486330",486,"C","330","Student Transportation (to and from school)",209788,0,0,0,0,0,0,0,0,0,0,0,209788,0]
["2007","486340",486,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486360",486,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486370",486,"C","370","Other Student Activities",0,0,0,0,84429,0,0,0,0,0,0,0,84429,0]
["2007","486410",486,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,175971,4.5,0,0,0,0,0,0,175971,4.5]
["2007","486420",486,"C","420","Utilities",0,0,0,0,98880,0,0,0,0,0,0,0,98880,0]
["2007","486450",486,"C","450","Networking and Telecommunications",0,0,0,0,19103,0,0,0,200,0,0,0,19303,0]
["2007","486460",486,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486510",486,"C","510","Employee Retirement",0,0,0,0,11075,0,0,0,0,0,0,0,11075,0]
["2007","486520",486,"C","520","Fringe Benefits",0,0,0,0,513718,0,0,0,30454,0,0,0,544172,0]
["2007","486540",486,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,700000,0,0,0,0,0,0,0,700000,0]
["2007","486550",486,"C","550","Rental/Lease of Equipment",0,0,0,0,1975,0,0,0,0,0,0,0,1975,0]
["2007","486600",486,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486610",486,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486720",486,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","486730",486,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487100",487,"C","100","Administration",0,0,0,0,1210738.3999999999,11.26,0,0,26145,0,0,0,1236883.3999999999,11.26]
["2007","487110",487,"C","110","Subtotal - Board of Trustees",0,0,0,0,11280,0,0,0,8091,0,0,0,19371,0]
["2007","487112",487,"C","112","Travel and other expenses",0,0,0,0,1029,0,0,0,0,0,0,0,1029,0]
["2007","487120",487,"C","120","Subtotal - School Leaders",0,0,0,0,229689,2.4,0,0,0,0,0,0,229689,2.4]
["2007","487122",487,"C","122","Contracted Services",0,0,0,0,40974,0,0,0,0,0,0,0,40974,0]
["2007","487130",487,"C","130","Subtotal - Business and Finance",0,0,0,0,247150.8,5.4,0,0,0,0,0,0,247150.8,5.4]
["2007","487132",487,"C","132","Contracted Services",0,0,0,0,3653,0,0,0,0,0,0,0,3653,0]
["2007","487140",487,"C","140","Subtotal - Human Resources",0,0,0,0,99642.6,1.2,0,0,0,0,0,0,99642.6,1.2]
["2007","487150",487,"C","150","Subtotal - Legal Services",0,0,0,0,44289,0,0,0,0,0,0,0,44289,0]
["2007","487151",487,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487160",487,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,346534,1,0,0,2403,0,0,0,348937,1]
["2007","487161",487,"C","161","Salaries - Professional",0,0,0,0,59483,1,0,0,0,0,0,0,59483,1]
["2007","487163",487,"C","163","Supplies and Materials",0,0,0,0,211920,0,0,0,0,0,0,0,211920,0]
["2007","487164",487,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487171",487,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487172",487,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487181",487,"C","181","Salaries - Clerical",0,0,0,0,50519,1.26,0,0,0,0,0,0,50519,1.26]
["2007","487182",487,"C","182","Recruitment/Advertising",0,0,0,0,25591,0,0,0,10477,0,0,0,36068,0]
["2007","487184",487,"C","184","Supplies and Materials",0,0,0,0,36001,0,0,0,0,0,0,0,36001,0]
["2007","487200",487,"C","200","Instructional Services",4276070.5999999996,94.8,446813,8.6,141896,3,0,0,427949,9.5,149417,0,5442145.5999999996,115.9]
["2007","487211",487,"C","211","Salaries - Professional",251757.6,2.8,38750,0.5,121150,1.5,0,0,0,0,0,0,411657.6,4.8]
["2007","487212",487,"C","212","Salaries - Clerical",185986,5,4046,0.1,20746,1.5,0,0,15000,0.5,0,0,225778,7.1]
["2007","487214",487,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487215",487,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487222",487,"C","222","\"    Salaries - Teachers, Specialists\"",477370,12,374263,8,0,0,0,0,0,0,0,0,851633,20]
["2007","487230",487,"C","230","Subtotal - Other Teaching Services",198084,0,0,0,0,0,0,0,16921,0,0,0,215005,0]
["2007","487232",487,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487233",487,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487240",487,"C","240","Subtotal - Professional Development",12295,0,1013,0,0,0,0,0,24929,0,0,0,38237,0]
["2007","487241",487,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487243",487,"C","243","Supplies and Materials",10464,0,910,0,0,0,0,0,10606,0,0,0,21980,0]
["2007","487244",487,"C","244","Travel and other expenses",1186,0,103,0,0,0,0,0,0,0,0,0,1289,0]
["2007","487252",487,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487253",487,"C","253","Contracted Services",48512,0,4518,0,0,0,0,0,33523,0,0,0,86553,0]
["2007","487260",487,"C","260","\"Subtotal - Materials, Equipment & Technology\"",292469,0,24223,0,0,0,0,0,7672,0,20417,0,344781,0]
["2007","487261",487,"C","261","Textbooks & Related Media/Materials",93747,0,8152,0,0,0,0,0,0,0,0,0,101899,0]
["2007","487263",487,"C","263","Instructional Equipment",11576,0,0,0,0,0,0,0,0,0,0,0,11576,0]
["2007","487264",487,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487266",487,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487267",487,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487300",487,"C","300","Pupil Services",0,0,0,0,78567,0,0,0,0,0,0,0,78567,0]
["2007","487310",487,"C","310","Salaries - Pupil Services",0,0,0,0,22145,0,0,0,0,0,0,0,22145,0]
["2007","487330",487,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487340",487,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487360",487,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487370",487,"C","370","Other Student Activities",0,0,0,0,40062,0,0,0,0,0,0,0,40062,0]
["2007","487410",487,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,264032,0,0,0,0,0,0,0,264032,0]
["2007","487420",487,"C","420","Utilities",0,0,0,0,263581,0,0,0,0,0,0,0,263581,0]
["2007","487440",487,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487450",487,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487510",487,"C","510","Employee Retirement",0,0,0,0,189194,0,0,0,0,0,0,0,189194,0]
["2007","487520",487,"C","520","Fringe Benefits",0,0,0,0,581808,0,0,0,23464,0,0,0,605272,0]
["2007","487540",487,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,940061,0,0,0,0,0,0,0,940061,0]
["2007","487550",487,"C","550","Rental/Lease of Equipment",0,0,0,0,57621,0,0,0,0,0,0,0,57621,0]
["2007","487600",487,"C","600","Community Services",0,0,0,0,873,0,0,0,0,0,0,0,873,0]
["2007","487610",487,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487700",487,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","487720",487,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488100",488,"C","100","Administration",0,0,0,0,417867,5.6,0,0,0,0,0,0,417867,5.6]
["2007","488110",488,"C","110","Subtotal - Board of Trustees",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488112",488,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488120",488,"C","120","Subtotal - School Leaders",0,0,0,0,115926,1,0,0,0,0,0,0,115926,1]
["2007","488122",488,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488130",488,"C","130","Subtotal - Business and Finance",0,0,0,0,94838,1.6,0,0,0,0,0,0,94838,1.6]
["2007","488132",488,"C","132","Contracted Services",0,0,0,0,14543,0,0,0,0,0,0,0,14543,0]
["2007","488140",488,"C","140","Subtotal - Human Resources",0,0,0,0,15351,0,0,0,0,0,0,0,15351,0]
["2007","488150",488,"C","150","Subtotal - Legal Services",0,0,0,0,25780,0,0,0,0,0,0,0,25780,0]
["2007","488151",488,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488160",488,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,53898,1,0,0,0,0,0,0,53898,1]
["2007","488161",488,"C","161","Salaries - Professional",0,0,0,0,53045,1,0,0,0,0,0,0,53045,1]
["2007","488163",488,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488164",488,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488171",488,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488172",488,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488181",488,"C","181","Salaries - Clerical",0,0,0,0,73851,2,0,0,0,0,0,0,73851,2]
["2007","488182",488,"C","182","Recruitment/Advertising",0,0,0,0,21905,0,0,0,0,0,0,0,21905,0]
["2007","488184",488,"C","184","Supplies and Materials",0,0,0,0,3117,0,0,0,0,0,0,0,3117,0]
["2007","488200",488,"C","200","Instructional Services",2210547.37,41.63,561118.52,10.51,18728,0,30843,1.5,170729.8,3.2,11288,0,3003254.69,56.84]
["2007","488211",488,"C","211","Salaries - Professional",87946,1,72100,1,0,0,4000,0,5000,0,0,0,169046,2]
["2007","488212",488,"C","212","Salaries - Clerical",28840,1,16390,0.5,0,0,0,0,0,0,0,0,45230,1.5]
["2007","488214",488,"C","214","Supplies and Materials",3117,0,3339,0,0,0,0,0,0,0,0,0,6456,0]
["2007","488215",488,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488222",488,"C","222","\"    Salaries - Teachers, Specialists\"",23998,0.75,0,0,0,0,0,0,46813,0.95,0,0,70811,1.7]
["2007","488230",488,"C","230","Subtotal - Other Teaching Services",113551.2,4.75,116239.8,2.76,0,0,25687,1.5,76992,2,7500,0,339970,11.01]
["2007","488232",488,"C","232","Salaries - Nonclerical Paraprofessionals",60326,3.5,51045,1.76,0,0,25687,1.5,33004,1,0,0,170062,7.76]
["2007","488233",488,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488240",488,"C","240","Subtotal - Professional Development",24751.18,0,3446.72,0,0,0,1000,0,16367,0,2199,0,47763.9,0]
["2007","488241",488,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488243",488,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488244",488,"C","244","Travel and other expenses",24751.18,0,3446.72,0,0,0,1000,0,16367,0,2199,0,47763.9,0]
["2007","488251",488,"C","251","Salaries - Professional",44389,1,71057,1.25,0,0,0,0,16000,0.25,0,0,131446,2.5]
["2007","488252",488,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488260",488,"C","260","\"Subtotal - Materials, Equipment & Technology\"",301785.99,0,11396,0,18728,0,156,0,2643,0,1589,0,336297.99,0]
["2007","488261",488,"C","261","Textbooks & Related Media/Materials",117076,0,9378,0,0,0,0,0,1943,0,1589,0,129986,0]
["2007","488263",488,"C","263","Instructional Equipment",30143,0,2018,0,0,0,0,0,0,0,0,0,32161,0]
["2007","488264",488,"C","264","General Supplies",34939,0,0,0,0,0,0,0,0,0,0,0,34939,0]
["2007","488266",488,"C","266","Classroom Instructional Technology",0,0,0,0,18728,0,0,0,700,0,0,0,19428,0]
["2007","488267",488,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488269",488,"C","269","Depreciation for Instructional Equipment",38984,0,0,0,0,0,0,0,0,0,0,0,38984,0]
["2007","488300",488,"C","300","Pupil Services",3954,0,0,0,98376.639999999999,1.4,0,0,0,0,0,0,102330.64,1.4]
["2007","488330",488,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488340",488,"C","340","Depreciation of Transportation Vehicles",3954,0,0,0,0,0,0,0,0,0,0,0,3954,0]
["2007","488360",488,"C","360","Athletic Services",0,0,0,0,10855.62,0,0,0,0,0,0,0,10855.62,0]
["2007","488370",488,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488410",488,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,82511,2,0,0,0,0,0,0,82511,2]
["2007","488420",488,"C","420","Utilities",0,0,0,0,116802,0,0,0,0,0,0,0,116802,0]
["2007","488440",488,"C","440","Maintenance of Equipment",0,0,0,0,29070,0,0,0,0,0,0,0,29070,0]
["2007","488450",488,"C","450","Networking and Telecommunications",0,0,0,0,26464,0,0,0,0,0,0,0,26464,0]
["2007","488510",488,"C","510","Employee Retirement",0,0,0,0,52315,0,0,0,727,0,0,0,53042,0]
["2007","488520",488,"C","520","Fringe Benefits",0,0,0,0,152587,0,0,0,0,0,0,0,152587,0]
["2007","488540",488,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,421630,0,0,0,0,0,0,0,421630,0]
["2007","488550",488,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488600",488,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488610",488,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","488700",488,"C","700","Non-Operating Financing Expenses",0,0,0,0,140337,0,0,0,0,0,0,0,140337,0]
["2007","488720",488,"C","720","Long-Term Interest",0,0,0,0,135412,0,0,0,0,0,0,0,135412,0]
["2007","489100",489,"C","100","Administration",0,0,0,0,235714,1.6,0,0,3000,0,2715,0,241429,1.6]
["2007","489110",489,"C","110","Subtotal - Board of Trustees",0,0,0,0,2579,0,0,0,0,0,0,0,2579,0]
["2007","489112",489,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489120",489,"C","120","Subtotal - School Leaders",0,0,0,0,64944,0.6,0,0,0,0,0,0,64944,0.6]
["2007","489122",489,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489130",489,"C","130","Subtotal - Business and Finance",0,0,0,0,80100,1,0,0,0,0,0,0,80100,1]
["2007","489132",489,"C","132","Contracted Services",0,0,0,0,10100,0,0,0,0,0,0,0,10100,0]
["2007","489140",489,"C","140","Subtotal - Human Resources",0,0,0,0,2301,0,0,0,0,0,0,0,2301,0]
["2007","489150",489,"C","150","Subtotal - Legal Services",0,0,0,0,10412,0,0,0,0,0,0,0,10412,0]
["2007","489151",489,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489160",489,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,24088,0,0,0,0,0,0,0,24088,0]
["2007","489161",489,"C","161","Salaries - Professional",0,0,0,0,null,null,0,0,0,0,0,0,0,0]
["2007","489163",489,"C","163","Supplies and Materials",0,0,0,0,24088,0,0,0,0,0,0,0,24088,0]
["2007","489164",489,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489171",489,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489172",489,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489180",489,"C","180","Subtotal - Other Administration",0,0,0,0,51290,0,0,0,3000,0,2715,0,57005,0]
["2007","489181",489,"C","181","Salaries - Clerical",0,0,0,0,null,null,0,0,0,0,0,0,0,0]
["2007","489184",489,"C","184","Supplies and Materials",0,0,0,0,35415,0,0,0,null,0,null,0,35415,0]
["2007","489200",489,"C","200","Instructional Services",1992801,37,133868,2.4,193755,3.4,0,0,110559,0.9,0,0,2430983,43.7]
["2007","489211",489,"C","211","Salaries - Professional",null,null,70350,1,130924,1.4,0,0,0,0,0,0,201274,2.4]
["2007","489212",489,"C","212","Salaries - Clerical",0,0,0,0,62831,2,0,0,0,0,0,0,62831,2]
["2007","489214",489,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489215",489,"C","215","Travel and other expenses",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489221",489,"C","221","\"    Salaries - Teachers, Classroom\"",1535292,35,55650,1,0,0,0,0,0,0,0,0,1590942,36]
["2007","489222",489,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,21173,0.4,0,0,21173,0.4]
["2007","489232",489,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,4200,0.2,0,0,4200,0.2]
["2007","489233",489,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489240",489,"C","240","Subtotal - Professional Development",59953,0,0,0,0,0,0,0,0,0,0,0,59953,0]
["2007","489241",489,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489243",489,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489244",489,"C","244","Travel and other expenses",59953,0,0,0,0,0,0,0,0,0,0,0,59953,0]
["2007","489251",489,"C","251","Salaries - Professional",108920,2,0,0,0,0,0,0,17000,0.3,0,0,125920,2.2999999999999998]
["2007","489252",489,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["2007","489260",489,"C","260","\"Subtotal - Materials, Equipment & Technology\"",262962,0,0,0,0,0,0,0,0,0,0,0,262962,0]
["2007","489261",489,"C","261","Textbooks & Related Media/Materials",193445,0,0,0,0,0,0,0,0,0,0,0,193445,0]
["2007","489263",489,"C","263","Instructional Equipment",3986,0,0,0,0,0,0,0,0,0,0,0,3986,0]
["2007","489264",489,"C","264","General Supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489266",489,"C","266","Classroom Instructional Technology",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["2007","489267",489,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489269",489,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489300",489,"C","300","Pupil Services",0,0,0,0,124996,1,0,0,0,0,0,0,124996,1]
["2007","489330",489,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489340",489,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489360",489,"C","360","Athletic Services",0,0,0,0,79220,0,0,0,0,0,0,0,79220,0]
["2007","489370",489,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489410",489,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,29000,1,0,0,0,0,0,0,29000,1]
["2007","489420",489,"C","420","Utilities",0,0,0,0,65731,0,0,0,0,0,0,0,65731,0]
["2007","489440",489,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489450",489,"C","450","Networking and Telecommunications",0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["2007","489510",489,"C","510","Employee Retirement",0,0,0,0,null,0,0,0,3814,0,0,0,3814,0]
["2007","489520",489,"C","520","Fringe Benefits",0,0,0,0,312905,0,0,0,0,0,0,0,312905,0]
["2007","489540",489,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,231000,0,0,0,0,0,0,0,231000,0]
["2007","489550",489,"C","550","Rental/Lease of Equipment",0,0,0,0,11961,0,0,0,0,0,0,0,11961,0]
["2007","489600",489,"C","600","Community Services",0,0,0,0,0,0,0,0,17494,0,0,0,17494,0]
["2007","489610",489,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,17494,0,0,0,17494,0]
["2007","489700",489,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489720",489,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","489800",489,"C","800","TOTALS",1992801,37,133868,2.4,1469833,7,0,0,134867,0.9,2715,0,3734084,47.3]
["2007","490100",490,"C","100","Administration",0,0,0,0,331202,4,0,0,4607,0,1500,0,337309,4]
["2007","490112",490,"C","112","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490120",490,"C","120","Subtotal - School Leaders",0,0,0,0,103634,1,0,0,0,0,0,0,103634,1]
["2007","490122",490,"C","122","Contracted Services",0,0,0,0,9053,0,0,0,0,0,0,0,9053,0]
["2007","490130",490,"C","130","Subtotal - Business and Finance",0,0,0,0,101162,1,0,0,0,0,0,0,101162,1]
["2007","490132",490,"C","132","Contracted Services",0,0,0,0,55100,0,0,0,0,0,0,0,55100,0]
["2007","490140",490,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490142",490,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490150",490,"C","150","Subtotal - Legal Services",0,0,0,0,21063,0,0,0,0,0,0,0,21063,0]
["2007","490160",490,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,30257,0,0,0,0,0,0,0,30257,0]
["2007","490161",490,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490163",490,"C","163","Supplies and Materials",0,0,0,0,10852,0,0,0,0,0,0,0,10852,0]
["2007","490164",490,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490171",490,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490172",490,"C","172","Contracted Services",0,0,0,0,16103,0,0,0,0,0,0,0,16103,0]
["2007","490180",490,"C","180","Subtotal - Other Administration",0,0,0,0,58983,2,0,0,4607,0,1500,0,65090,2]
["2007","490181",490,"C","181","Salaries - Clerical",0,0,0,0,22305,1,0,0,3261,0,1500,0,27066,1]
["2007","490184",490,"C","184","Supplies and Materials",0,0,0,0,9134,0,0,0,1346,0,0,0,10480,0]
["2007","490200",490,"C","200","Instructional Services",869473,15,93352,2,0,0,0,0,158992,1,32500,0,1154317,18]
["2007","490211",490,"C","211","Salaries - Professional",182835,3,0,0,0,0,0,0,7123,0,0,0,189958,3]
["2007","490212",490,"C","212","Salaries - Clerical",22305,1,0,0,0,0,0,0,0,0,0,0,22305,1]
["2007","490214",490,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490215",490,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490221",490,"C","221","\"    Salaries - Teachers, Classroom\"",605013,12,0,0,0,0,0,0,8000,0,8750,0,621763,12]
["2007","490222",490,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,83640,2,0,0,0,0,55300,1,10750,0,149690,3]
["2007","490232",490,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490233",490,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490240",490,"C","240","Subtotal - Professional Development",1290,0,0,0,0,0,0,0,105,0,0,0,1395,0]
["2007","490241",490,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490243",490,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490244",490,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490251",490,"C","251","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490252",490,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490260",490,"C","260","\"Subtotal - Materials, Equipment & Technology\"",34070,0,64,0,0,0,0,0,16322,0,0,0,50456,0]
["2007","490261",490,"C","261","Textbooks & Related Media/Materials",25637,0,64,0,0,0,0,0,1507,0,0,0,27208,0]
["2007","490263",490,"C","263","Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490264",490,"C","264","General Supplies",2252,0,0,0,0,0,0,0,14816,0,0,0,17068,0]
["2007","490266",490,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490267",490,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490269",490,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490300",490,"C","300","Pupil Services",7289,0,0,0,72061,1,1519,0,98587,0,0,0,179456,1]
["2007","490320",490,"C","320","Health Services",0,0,0,0,1877,0,0,0,0,0,0,0,1877,0]
["2007","490330",490,"C","330","Student Transportation (to and from school)",7289,0,0,0,0,0,0,0,0,0,0,0,7289,0]
["2007","490360",490,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490370",490,"C","370","Other Student Activities",0,0,0,0,288,0,0,0,0,0,0,0,288,0]
["2007","490410",490,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,35603,1,0,0,0,0,0,0,35603,1]
["2007","490420",490,"C","420","Utilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490440",490,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490450",490,"C","450","Networking and Telecommunications",0,0,0,0,6304,0,0,0,0,0,0,0,6304,0]
["2007","490500",490,"C","500","Benefits and Other Fixed Charges",0,0,0,0,743028,0,0,0,5935,0,1500,0,750463,0]
["2007","490510",490,"C","510","Employee Retirement",0,0,0,0,41710,0,0,0,5935,0,0,0,47645,0]
["2007","490540",490,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,493544,0,0,0,0,0,1500,0,495044,0]
["2007","490550",490,"C","550","Rental/Lease of Equipment",0,0,0,0,13291,0,0,0,0,0,0,0,13291,0]
["2007","490600",490,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490610",490,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490700",490,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490720",490,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","490800",490,"C","800","TOTALS",876762,15,93352,2,1227783,6,1519,0,268121,1,35500,0,2503037,24]
["2007","491100",491,"C","100","Administration",0,0,0,0,750278.25,3.93,1698,0,2263.81,0,0,0,754240.06,3.93]
["2007","491112",491,"C","112","Travel and other expenses",0,0,0,0,10271.57,0,0,0,0,0,0,0,10271.57,0]
["2007","491120",491,"C","120","Subtotal - School Leaders",0,0,0,0,99500,1,0,0,0,0,0,0,99500,1]
["2007","491122",491,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491130",491,"C","130","Subtotal - Business and Finance",0,0,0,0,128034.2,1,0,0,0,0,0,0,128034.2,1]
["2007","491132",491,"C","132","Contracted Services",0,0,0,0,39360.199999999997,0,0,0,0,0,0,0,39360.199999999997,0]
["2007","491140",491,"C","140","Subtotal - Human Resources",0,0,0,0,14788.99,0,0,0,0,0,0,0,14788.99,0]
["2007","491142",491,"C","142","Contracted Services",0,0,0,0,14788.99,0,0,0,0,0,0,0,14788.99,0]
["2007","491150",491,"C","150","Subtotal - Legal Services",0,0,0,0,24136.99,0.1,0,0,0,0,0,0,24136.99,0.1]
["2007","491160",491,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,234042.04,1,1698,0,813.98,0,0,0,236554.02,1]
["2007","491161",491,"C","161","Salaries - Professional",0,0,0,0,54075,1,0,0,0,0,0,0,54075,1]
["2007","491163",491,"C","163","Supplies and Materials",0,0,0,0,119141.09,0,1698,0,813.98,0,0,0,121653.07,0]
["2007","491164",491,"C","164","Depreciation for Information Technology",0,0,0,0,60825.95,0,0,0,0,0,0,0,60825.95,0]
["2007","491171",491,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491172",491,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491180",491,"C","180","Subtotal - Other Administration",0,0,0,0,202509.01,0.83,0,0,1449.83,0,0,0,203958.84,0.83]
["2007","491181",491,"C","181","Salaries - Clerical",0,0,0,0,28957.16,0.83,0,0,0,0,0,0,28957.16,0.83]
["2007","491184",491,"C","184","Supplies and Materials",0,0,0,0,74305.95,0,0,0,1324.9,0,0,0,75630.850000000006,0]
["2007","491200",491,"C","200","Instructional Services",2613700.7999999998,65.62,294240.26,4.96,615718.48,14.79,502.12,0,476463.76,13.85,0,0,4000625.42,99.22]
["2007","491211",491,"C","211","Salaries - Professional",128348.65,2.77,66340,0.82,347847.92,6.54,0,0,34376.33,0.54,0,0,576912.9,10.67]
["2007","491212",491,"C","212","Salaries - Clerical",0,0,2229.8000000000002,7.0000000000000007E-2,260508.53,8.25,0,0,11156.25,0.43,0,0,273894.58,8.75]
["2007","491214",491,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491215",491,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491221",491,"C","221","\"    Salaries - Teachers, Classroom\"",1640266.9,40.65,109232.04,2.68,0,0,0,0,163547.53,3.83,0,0,1913046.47,47.16]
["2007","491222",491,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491231",491,"C","231","Salaries - Professional",0,0,32378.32,0.48,0,null,0,0,11696.88,0.17,0,0,44075.199999999997,0.65]
["2007","491232",491,"C","232","Salaries - Nonclerical Paraprofessionals",415894.14,20.2,15973.85,0.91,0,0,0,0,181974.37,8.8800000000000008,0,0,613842.36,29.99]
["2007","491240",491,"C","240","Subtotal - Professional Development",90093.75,0,3428.66,0,7262.03,0,0,0,8666.0400000000009,0,0,0,109450.48,0]
["2007","491241",491,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491243",491,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491244",491,"C","244","Travel and other expenses",90093.75,0,3428.66,0,7262.03,0,0,0,8666.0400000000009,0,0,0,109450.48,0]
["2007","491251",491,"C","251","Salaries - Professional",94261.41,2,0,0,0,0,0,0,0,0,0,0,94261.41,2]
["2007","491252",491,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491254",491,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491260",491,"C","260","\"Subtotal - Materials, Equipment & Technology\"",183006.14,0,24333.040000000001,0,0,0,502.12,0,11729.16,0,0,0,219570.46,0]
["2007","491263",491,"C","263","Instructional Equipment",7219.08,0,1137.92,0,0,0,0,0,0,0,0,0,8357,0]
["2007","491264",491,"C","264","General Supplies",111638.93,0,15819.83,0,0,0,502.12,0,11509.16,0,0,0,139470.04,0]
["2007","491266",491,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491267",491,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491269",491,"C","269","Depreciation for Instructional Equipment",46789.48,0,7375.29,0,0,0,0,0,0,0,0,0,54164.77,0]
["2007","491300",491,"C","300","Pupil Services",0,0,0,0,315609.3,6.96,13295.88,0.08,134458,0,0,0,463363.18,7.04]
["2007","491310",491,"C","310","Salaries - Pupil Services",0,0,0,0,176047.21,6.96,1678.75,0.08,0,0,0,0,177725.96,7.04]
["2007","491320",491,"C","320","Health Services",0,0,0,0,750,0,2250,0,300,0,0,0,3300,0]
["2007","491330",491,"C","330","Student Transportation (to and from school)",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491340",491,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491350",491,"C","350","Food Services",0,0,0,0,65617.850000000006,0,8496,0,134158,0,0,0,208271.85,0]
["2007","491360",491,"C","360","Athletic Services",0,0,0,0,35300,0,0,0,0,0,0,0,35300,0]
["2007","491370",491,"C","370","Other Student Activities",0,0,0,0,37894.239999999998,0,871.13,0,0,0,0,0,38765.370000000003,0]
["2007","491400",491,"C","400","Operation & Maintenance of Plant",0,0,0,0,503375.15,4.9400000000000004,0,0,0,0,0,0,503375.15,4.9400000000000004]
["2007","491410",491,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,163310.20000000001,4.9400000000000004,0,0,0,0,0,0,163310.20000000001,4.9400000000000004]
["2007","491420",491,"C","420","Utilities",0,0,0,0,164422.97,0,0,0,0,0,0,0,164422.97,0]
["2007","491430",491,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,96716.12,0,0,0,0,0,0,0,96716.12,0]
["2007","491440",491,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491450",491,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491460",491,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,78925.86,0,0,0,0,0,0,0,78925.86,0]
["2007","491500",491,"C","500","Benefits and Other Fixed Charges",0,0,0,0,1177985.06,0,0,0,20901.43,0,0,0,1198886.49,0]
["2007","491510",491,"C","510","Employee Retirement",0,0,0,0,211737.62,0,0,0,19825.63,0,0,0,231563.25,0]
["2007","491520",491,"C","520","Fringe Benefits",0,0,0,0,546294.53,0,0,0,0,0,0,0,546294.53,0]
["2007","491530",491,"C","530","Insurance (non-employee)",0,0,0,0,57977,0,0,0,0,0,0,0,57977,0]
["2007","491540",491,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,344499.96,0,0,0,0,0,0,0,344499.96,0]
["2007","491550",491,"C","550","Rental/Lease of Equipment",0,0,0,0,16433.04,0,0,0,1075.8,0,0,0,17508.84,0]
["2007","491560",491,"C","560","Short-Term Interest",0,0,0,0,1042.9100000000001,0,0,0,0,0,0,0,1042.9100000000001,0]
["2007","491600",491,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491610",491,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491620",491,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491700",491,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491720",491,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491730",491,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","491800",491,"C","800","TOTALS",2613700.7999999998,65.62,294240.26,4.96,3362966.24,30.62,15496,0.08,634087,13.85,0,0,6920490.2999999998,115.13]
["2007","492100",492,"C","100","Administration",0,0,0,0,146230,1.9,0,0,62125,0,7401,0.1,215756,2]
["2007","492110",492,"C","110","Subtotal - Board of Trustees",0,0,0,0,411,0,0,0,1200,0,0,0,1611,0]
["2007","492111",492,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492112",492,"C","112","Travel and other expenses",0,0,0,0,411,0,0,0,1200,0,0,0,1611,0]
["2007","492120",492,"C","120","Subtotal - School Leaders",0,0,0,0,98547,1,0,0,0,0,1871,0,100418,1]
["2007","492121",492,"C","121","Salaries - Professional",0,0,0,0,98547,1,0,0,0,0,1871,0,100418,1]
["2007","492122",492,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492130",492,"C","130","Subtotal - Business and Finance",0,0,0,0,0,0,0,0,20013,0,0,0,20013,0]
["2007","492131",492,"C","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492132",492,"C","132","Contracted Services",0,0,0,0,0,0,0,0,20013,0,0,0,20013,0]
["2007","492140",492,"C","140","Subtotal - Human Resources",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492141",492,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492142",492,"C","142","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492150",492,"C","150","Subtotal - Legal Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492151",492,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492152",492,"C","152","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492160",492,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492161",492,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492162",492,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492163",492,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492164",492,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492170",492,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492171",492,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492172",492,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492173",492,"C","173","Fundraising",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492180",492,"C","180","Subtotal - Other Administration",0,0,0,0,47272,0.9,0,0,40912,0,5530,0.1,93714,1]
["2007","492181",492,"C","181","Salaries - Clerical",0,0,0,0,33331,0.9,0,0,0,0,3523,0.1,36854,1]
["2007","492182",492,"C","182","Recruitment/Advertising",0,0,0,0,507,0,0,0,1923,0,0,0,2430,0]
["2007","492183",492,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,11662,0,0,0,4743,0,0,0,16405,0]
["2007","492184",492,"C","184","Supplies and Materials",0,0,0,0,1772,0,0,0,34246,0,2007,0,38025,0]
["2007","492200",492,"C","200","Instructional Services",852125,30.5,40025,1.5,1177,0,0,0,225146,2.9,52325,0.1,1170798,35]
["2007","492210",492,"C","210","Subtotal - Instructional Leadership",134895,2.9,0,0,0,0,0,0,107645,0,10669,0.1,253209,3]
["2007","492211",492,"C","211","Salaries - Professional",67331,0.9,0,0,0,0,0,0,0,0,10669,0.1,78000,1]
["2007","492212",492,"C","212","Salaries - Clerical",45000,2,0,0,0,0,0,0,0,0,0,0,45000,2]
["2007","492213",492,"C","213","Contracted Services",0,0,0,0,0,0,0,0,24548,0,0,0,24548,0]
["2007","492214",492,"C","214","Supplies and Materials",22564,0,0,0,0,0,0,0,82982,0,0,0,105546,0]
["2007","492215",492,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,115,0,0,0,115,0]
["2007","492220",492,"C","220","Subtotal - Classroom and Specialist Teachers",544453,15.3,40025,1.5,0,0,0,0,63277,2.2000000000000002,0,0,647755,19]
["2007","492221",492,"C","221","\"    Salaries - Teachers, Classroom\"",501654,14.1,40025,1.5,0,0,0,0,36884,1.4,0,0,578563,17]
["2007","492222",492,"C","222","\"    Salaries - Teachers, Specialists\"",42799,1.2,0,0,0,0,0,0,26393,0.8,0,0,69192,2]
["2007","492230",492,"C","230","Subtotal - Other Teaching Services",119175,11.3,0,0,0,0,0,0,38432,0.7,0,0,157607,12]
["2007","492231",492,"C","231","Salaries - Professional",11389,1,0,0,0,null,0,0,0,0,0,0,11389,1]
["2007","492232",492,"C","232","Salaries - Nonclerical Paraprofessionals",107786,10.3,0,0,0,0,0,0,6775,0.7,0,0,114561,11]
["2007","492233",492,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492234",492,"C","234","Contracted Services",0,0,0,0,0,0,0,0,31657,0,0,0,31657,0]
["2007","492240",492,"C","240","Subtotal - Professional Development",4251,0,0,0,0,0,0,0,396,0,41656,0,46303,0]
["2007","492241",492,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492242",492,"C","242","Contracted Services",4251,0,0,0,0,0,0,0,396,0,41656,0,46303,0]
["2007","492243",492,"C","243","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492244",492,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492250",492,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",37369,1,0,0,0,0,0,0,10000,0,0,0,47369,1]
["2007","492251",492,"C","251","Salaries - Professional",37369,1,0,0,0,0,0,0,0,0,0,0,37369,1]
["2007","492252",492,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492253",492,"C","253","Contracted Services",0,0,0,0,0,0,0,0,10000,0,0,0,10000,0]
["2007","492254",492,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492260",492,"C","260","\"Subtotal - Materials, Equipment & Technology\"",11982,0,0,0,1177,0,0,0,5396,0,0,0,18555,0]
["2007","492261",492,"C","261","Textbooks & Related Media/Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492262",492,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492263",492,"C","263","Instructional Equipment",144,0,0,0,0,0,0,0,238,0,0,0,382,0]
["2007","492264",492,"C","264","General Supplies",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492265",492,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492266",492,"C","266","Classroom Instructional Technology",0,0,0,0,1177,0,0,0,5158,0,0,0,6335,0]
["2007","492267",492,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492268",492,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492269",492,"C","269","Depreciation for Instructional Equipment",11838,0,0,0,0,0,0,0,0,0,0,0,11838,0]
["2007","492300",492,"C","300","Pupil Services",73929,0,0,0,140745,3,0,0,0,0,331,0,215005,3]
["2007","492310",492,"C","310","Salaries - Pupil Services",0,0,0,0,49002,3,0,0,0,0,0,0,49002,3]
["2007","492320",492,"C","320","Health Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492330",492,"C","330","Student Transportation (to and from school)",73929,0,0,0,0,0,0,0,0,0,0,0,73929,0]
["2007","492340",492,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492350",492,"C","350","Food Services",0,0,0,0,90486,0,0,0,0,0,0,0,90486,0]
["2007","492360",492,"C","360","Athletic Services",0,0,0,0,1232,0,0,0,0,0,0,0,1232,0]
["2007","492370",492,"C","370","Other Student Activities",0,0,0,0,25,0,0,0,0,0,331,0,356,0]
["2007","492400",492,"C","400","Operation & Maintenance of Plant",0,0,0,0,30152,0,0,0,21162,0,0,0,51314,0]
["2007","492410",492,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492420",492,"C","420","Utilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492430",492,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,10733,0,0,0,21162,0,0,0,31895,0]
["2007","492440",492,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492450",492,"C","450","Networking and Telecommunications",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492460",492,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,19419,0,0,0,0,0,0,0,19419,0]
["2007","492500",492,"C","500","Benefits and Other Fixed Charges",0,0,0,0,144402,0,0,0,105440,0,3651,0,253493,0]
["2007","492510",492,"C","510","Employee Retirement",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492520",492,"C","520","Fringe Benefits",0,0,0,0,123246,0,0,0,11475,0,3651,0,138372,0]
["2007","492530",492,"C","530","Insurance (non-employee)",0,0,0,0,591,0,0,0,3965,0,0,0,4556,0]
["2007","492540",492,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,20565,0,0,0,90000,0,0,0,110565,0]
["2007","492550",492,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492560",492,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492600",492,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492610",492,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492620",492,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492700",492,"C","700","Non-Operating Financing Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492720",492,"C","720","Long-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492730",492,"C","730","Financing Costs / Bad-Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","492800",492,"C","800","TOTALS",926054,30.5,40025,1.5,462706,4.9000000000000004,0,0,413873,2.9,63708,0.2,1906366,40]
["2007","493100",493,"C","100","Administration",0,0,0,0,41970.5,0.2,0,0,96135.5,0.7,30096,1.1000000000000001,168202,2]
["2007","493110",493,"C","110","Subtotal - Board of Trustees",0,0,0,0,95,0,0,0,0,0,0,0,95,0]
["2007","493111",493,"C","111","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493112",493,"C","112","Travel and other expenses",0,0,0,0,95,0,0,0,0,0,0,0,95,0]
["2007","493120",493,"C","120","Subtotal - School Leaders",0,0,0,0,15157,0.2,0,0,65003,0.7,3173,0.1,83333,1]
["2007","493121",493,"C","121","Salaries - Professional",0,0,0,0,15157,0.2,0,0,65003,0.7,3173,0.1,83333,1]
["2007","493122",493,"C","122","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493130",493,"C","130","Subtotal - Business and Finance",0,0,0,0,9712,0,0,0,16765,0,0,0,26477,0]
["2007","493131",493,"C","131","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493132",493,"C","132","Contracted Services",0,0,0,0,9712,0,0,0,16765,0,0,0,26477,0]
["2007","493140",493,"C","140","Subtotal - Human Resources",0,0,0,0,9342,0,0,0,0,0,0,0,9342,0]
["2007","493141",493,"C","141","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493142",493,"C","142","Contracted Services",0,0,0,0,9342,0,0,0,0,0,0,0,9342,0]
["2007","493150",493,"C","150","Subtotal - Legal Services",0,0,0,0,599,0,0,0,2818,0,0,0,3417,0]
["2007","493151",493,"C","151","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493152",493,"C","152","Contracted Services",0,0,0,0,599,0,0,0,2818,0,0,0,3417,0]
["2007","493160",493,"C","160","Subtotal - Info. Management & Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493161",493,"C","161","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493162",493,"C","162","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493163",493,"C","163","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493164",493,"C","164","Depreciation for Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493170",493,"C","170","Subtotal - Development",0,0,0,0,0,0,0,0,1750,0,26923,1,28673,1]
["2007","493171",493,"C","171","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,26923,1,26923,1]
["2007","493172",493,"C","172","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493173",493,"C","173","Fundraising",0,0,0,0,0,0,0,0,1750,0,0,0,1750,0]
["2007","493180",493,"C","180","Subtotal - Other Administration",0,0,0,0,7065.5,0,0,0,9799.5,0,0,0,16865,0]
["2007","493181",493,"C","181","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493182",493,"C","182","Recruitment/Advertising",0,0,0,0,3416.5,0,0,0,5148.5,0,0,0,8565,0]
["2007","493183",493,"C","183","\"    Travel, Dues, and other expenses\"",0,0,0,0,3649,0,0,0,4651,0,0,0,8300,0]
["2007","493184",493,"C","184","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493200",493,"C","200","Instructional Services",237331,7,26035,0.9,0,0,0,0,212548,2.2000000000000002,57209,0.2,533123,10.3]
["2007","493210",493,"C","210","Subtotal - Instructional Leadership",12334,0.2,0,0,0,0,0,0,33886,1.1000000000000001,0,0,46220,1.3]
["2007","493211",493,"C","211","Salaries - Professional",11250,0.1,0,0,0,0,0,0,0,0,0,0,11250,0.1]
["2007","493212",493,"C","212","Salaries - Clerical",1084,0.1,0,0,0,0,0,0,33886,1.1000000000000001,0,0,34970,1.2]
["2007","493213",493,"C","213","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493214",493,"C","214","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493215",493,"C","215","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493220",493,"C","220","Subtotal - Classroom and Specialist Teachers",183947,6.7,23500,0.9,0,0,0,0,55512,0.2,54877,0.2,317836,8]
["2007","493221",493,"C","221","\"    Salaries - Teachers, Classroom\"",183947,6.7,23500,0.9,0,0,0,0,55512,0.2,54877,0.2,317836,8]
["2007","493222",493,"C","222","\"    Salaries - Teachers, Specialists\"",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493230",493,"C","230","Subtotal - Other Teaching Services",13113,0,2535,0,0,0,0,0,53281,0,0,0,68929,0]
["2007","493231",493,"C","231","Salaries - Professional",0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["2007","493232",493,"C","232","Salaries - Nonclerical Paraprofessionals",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493233",493,"C","233","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493234",493,"C","234","Contracted Services",13113,0,2535,0,0,0,0,0,53281,0,0,0,68929,0]
["2007","493240",493,"C","240","Subtotal - Professional Development",613,0,0,0,0,0,0,0,60,0,0,0,673,0]
["2007","493241",493,"C","241","Salaries - Professional",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493242",493,"C","242","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493243",493,"C","243","Supplies and Materials",613,0,0,0,0,0,0,0,60,0,0,0,673,0]
["2007","493244",493,"C","244","Travel and other expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493250",493,"C","250","\"Subtotal - Guidance, Psychological & Testing\"",4375,0.1,0,0,0,0,0,0,26917,0.9,0,0,31292,1]
["2007","493251",493,"C","251","Salaries - Professional",4375,0.1,0,0,0,0,0,0,26917,0.9,0,0,31292,1]
["2007","493252",493,"C","252","Salaries - Clerical",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493253",493,"C","253","Contracted Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493254",493,"C","254","Supplies and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493260",493,"C","260","\"Subtotal - Materials, Equipment & Technology\"",22949,0,0,0,0,0,0,0,42892,0,2332,0,68173,0]
["2007","493261",493,"C","261","Textbooks & Related Media/Materials",2997,0,0,0,0,0,0,0,18882,0,0,0,21879,0]
["2007","493262",493,"C","262","Other Instructional Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493263",493,"C","263","Instructional Equipment",4025,0,0,0,0,0,0,0,7162,0,0,0,11187,0]
["2007","493264",493,"C","264","General Supplies",15927,0,0,0,0,0,0,0,13703,0,0,0,29630,0]
["2007","493265",493,"C","265","Other Instructional Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493266",493,"C","266","Classroom Instructional Technology",0,0,0,0,0,0,0,0,3145,0,2332,0,5477,0]
["2007","493267",493,"C","267","Other Instructional Hardware",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493268",493,"C","268","Instructional Software",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493269",493,"C","269","Depreciation for Instructional Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493300",493,"C","300","Pupil Services",250,0,0,0,79129,2.25,123,0,19258,0,0,0,98760,2.25]
["2007","493310",493,"C","310","Salaries - Pupil Services",0,0,0,0,63812,2.25,0,0,0,0,0,0,63812,2.25]
["2007","493320",493,"C","320","Health Services",0,0,0,0,350,0,0,0,0,0,0,0,350,0]
["2007","493330",493,"C","330","Student Transportation (to and from school)",250,0,0,0,0,0,0,0,10383,0,0,0,10633,0]
["2007","493340",493,"C","340","Depreciation of Transportation Vehicles",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493350",493,"C","350","Food Services",0,0,0,0,14967,0,123,0,8875,0,0,0,23965,0]
["2007","493360",493,"C","360","Athletic Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493370",493,"C","370","Other Student Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493400",493,"C","400","Operation & Maintenance of Plant",0,0,0,0,67776,0.1,0,0,23929,0,0,0,91705,0.1]
["2007","493410",493,"C","410","Salaries - Operation & Maintenance of Plant",0,0,0,0,3890,0.1,0,0,0,0,0,0,3890,0.1]
["2007","493420",493,"C","420","Utilities",0,0,0,0,27366,0,0,0,2969,0,0,0,30335,0]
["2007","493430",493,"C","430","Maintenance of Buildings & Grounds",0,0,0,0,12092,0,0,0,17484,0,0,0,29576,0]
["2007","493440",493,"C","440","Maintenance of Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493450",493,"C","450","Networking and Telecommunications",0,0,0,0,654,0,0,0,3476,0,0,0,4130,0]
["2007","493460",493,"C","750","\"Depreciation of Equipment, Building, & Grounds\"",0,0,0,0,23774,0,0,0,0,0,0,0,23774,0]
["2007","493500",493,"C","500","Benefits and Other Fixed Charges",0,0,0,0,146625,0,0,0,38117,0,0,0,184742,0]
["2007","493510",493,"C","510","Employee Retirement",0,0,0,0,34067,0,0,0,9993,0,0,0,44060,0]
["2007","493520",493,"C","520","Fringe Benefits",0,0,0,0,29984,0,0,0,0,0,0,0,29984,0]
["2007","493530",493,"C","530","Insurance (non-employee)",0,0,0,0,8869,0,0,0,1223,0,0,0,10092,0]
["2007","493540",493,"C","740","Rental/Lease of Buildings & Grounds",0,0,0,0,73705,0,0,0,24000,0,0,0,97705,0]
["2007","493550",493,"C","550","Rental/Lease of Equipment",0,0,0,0,0,0,0,0,2901,0,0,0,2901,0]
["2007","493560",493,"C","560","Short-Term Interest",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493600",493,"C","600","Community Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493610",493,"C","610","Dissemination Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493620",493,"C","620","Civic Activities",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2007","493700",493,"C","700","Non-Operating Financing Expenses",0,0,0,0,1776,0,0,0,0,0,7170,0,8946,0]
["2007","493720",493,"C","720","Long-Term Interest",0,0,0,0,205,0,0,0,0,0,7170,0,7375,0]
["2007","493730",493,"C","730","Financing Costs / Bad-Debt",0,0,0,0,1571,0,0,0,0,0,0,0,1571,0]
["2007","493800",493,"C","800","TOTALS",237581,7,26035,0.9,337276.5,2.5499999999999998,123,0,389987.5,2.9,94475,1.3,1085478,14.65]
[2007,{"$f":"C5457&E5457","v":"HM100"},"HM","HM","100",null,0,0,0,0,1899020.1,17.63,22150,0.25,54554.64,0.85,62222,0.3,2037946.74,19.03]
[2007,{"$f":"C5458&E5458","v":"HM110"},"HM","HM","110",null,0,0,0,0,19642,0,0,0,2565,0,0,0,22207,0]
[2007,"HM111","HM","HM","111",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2007,"HM112","HM","HM","112",null,0,0,0,0,19642,0,0,0,2565,0,0,0,22207,0]
[2007,"HM120","HM","HM","120",null,0,0,0,0,600100.28,5.35,22150,0.25,29694,0.6,25479,0.2,677423.28,6.4]
[2007,"HM121","HM","HM","121",null,0,0,0,0,594100.28,5.35,22150,0.25,29694,0.6,8211,0.2,654155.28,6.4]
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[2007,"999350",999,"NA","350",null,0,0,0,0,2585286.73,0,95785.29,0,3338495.2,0,3930,0,6023497.2199999997,0]
[2007,"999360",999,"NA","360",null,0,0,0,0,990809.61,0,0,0,2231,0,13203.95,0,1006244.56,0]
[2007,"999370",999,"NA","370",null,0,0,0,0,1920158.58,0,871.13,0,4932.5200000000004,0,374063.27,0,2300025.5,0]
[2007,"999400",999,"NA","400",null,0,0,0,0,22267960.870000001,98.66,0,0,77793.48,0.1,48875.51,0,22394629.859999999,98.76]
[2007,"999410",999,"NA","410",null,0,0,0,0,3752361.43,98.66,0,0,6105,0.1,0,0,3758466.43,98.76]
[2007,"999420",999,"NA","420",null,0,0,0,0,5326029.29,0,0,0,3063.15,0,20007.259999999998,0,5349099.7,0]
[2007,"999430",999,"NA","430",null,0,0,0,0,6095340.1699999999,0,0,0,39878,0,25237.040000000001,0,6160455.21,0]
[2007,"999440",999,"NA","440",null,0,0,0,0,616439.17000000004,0,0,0,9128,0,1001.21,0,626568.38,0]
[2007,"999450",999,"NA","450",null,0,0,0,0,673282.34,0,0,0,19619.330000000002,0,2630,0,695531.67,0]
[2007,"999750",999,"NA","750",null,0,0,0,0,5804508.4699999997,0,0,0,0,0,0,0,5804508.4699999997,0]
[2007,"999500",999,"NA","500",null,0,0,0,0,41199559.799999997,0,1125.45,0,1284441.8400000001,0,84544.55,0,42569671.640000001,0]
[2007,"999510",999,"NA","510",null,0,0,0,0,3621602.05,0,-566,0,419326.86,0,10071,0,4050433.91,0]
[2007,"999520",999,"NA","520",null,0,0,0,0,16621964.550000001,0,1691.45,0,692685.49,0,52787.55,0,17369129.039999999,0]
[2007,"999530",999,"NA","530",null,0,0,0,0,1679232.1,0,0,0,38715.69,0,1686,0,1719633.79,0]
[2007,"999740",999,"NA","740",null,0,0,0,0,18622171.239999998,0,0,0,121881,0,20000,0,18764052.239999998,0]
[2007,"999550",999,"NA","550",null,0,0,0,0,510581.42,0,0,0,11832.8,0,0,0,522414.22,0]
[2007,"999560",999,"NA","560",null,0,0,0,0,144008.44,0,0,0,0,0,0,0,144008.44,0]
[2007,"999600",999,"NA","600",null,0,0,0,0,106241,0,0,0,163826,0,485,0,270552,0]
[2007,"999610",999,"NA","610",null,0,0,0,0,30129,0,0,0,163826,0,485,0,194440,0]
[2007,"999620",999,"NA","620",null,0,0,0,0,76112,0,0,0,0,0,0,0,76112,0]
[2007,"999700",999,"NA","700",null,0,0,0,0,5523282.4800000004,0,0,0,0,0,7170,0,5530452.4800000004,0]
[2007,"999720",999,"NA","720",null,0,0,0,0,4813017.72,0,0,0,0,0,7170,0,4820187.72,0]
[2007,"999730",999,"NA","730",null,0,0,0,0,710264.76,0,0,0,0,0,0,0,710264.76,0]
[2007,"999800",999,"NA","800",null,112238508.2553,{"$f":"2244.64-5","v":2239.64},16585401.1856,337.55380000000002,112630576.6893,576.67750000000001,516592.39,8.75,22601868.57,320.834,2841483.11,32.06,267414430.19999999,{"$f":"3520.5153-5","v":3515.5153}]

{"sheet":"AUDIT_FY12","index":45,"n_rows":83,"n_cols":18,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
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["LEA","Charter School ","FY12 Audit Submitted (1) HARD COPY","FY12 Audit Submitted (1) ELECTRONIC COPY"," Include an unqualified opinion?","Include Report on Compliance and on Internal Control over Financial Reporting that was issued in accordance with Government Auditing Standards?","A-133","Surplus Schedule Included (required for Commonwealth Schools)","INAclude Schedule of Audit FiNAdiNAgs aNAd QuestioNAed Costs","Is it free of findings of Material Weakness?","Is it free of findings of Significant Deficiency?","Is it free of Instances of Noncompliance under GAS?","Is it free of any other findings?","Is it free of Questioned Costs?","Does it include Schedule of Prior Audit Findings and Questioned Costs, with report on prior findings","Is it free of a Corrective Action Plan(s)","Includes board signature?","Was a Management Letter issued by the auditor?"]
["409","Alma del Mar Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","N","Y","Y","N","N","Y","N"]
["445","Abby Kelley Foster Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["412","Academy of the Pacific Rim Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["430","Advanced Math and Science Academy Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","Y (in mgt letter)","N","Y","Y"]
["415","Amesbury Academy Charter Public School ",1,1,"Y","Y","NA","N/A","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["491","Atlantis Charter School",1,1,"Y","Y","Y","Y","Y","Y","N","N","Y","Y","N","N","Y","N"]
["427","Barnstable Community Horace Mann Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["423","Barnstable Horace Mann Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["420","Benjamin Banneker Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["447","Benjamin Franklin Classical Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","Y ","Y","Y","Y"]
["414","Berkshire Arts and Technology Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["449","Boston Collegiate Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["424","Boston Day and Evening Academy Charter School",1,1,"Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["411","Boston Green Academy Horace Mann Charter School",1,null,"Y","Y","NA","N/A","Y","Y","N","N","N","Y","N/A","N","Y","N"]
["416","Boston Preparatory Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["481","Boston Renaissance Charter Public School",0,1,"Y","Y","Y","Y","Y","Y","N","N","Y","Y","Y","N","Y","Y"]
["417","Bridge Boston Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","N","N"]
["432","Cape Cod Lighthouse Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["418","Christa McAuliffe Regional Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["437","City On A Hill Charter Public School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["438","Codman Academy Charter Public School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["436","Community Charter School of Cambridge",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["440","Community Day Charter Public School - Prospect",1,1,"Y","Y","Y","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["426","Community Day Charter Public School - Gateway",1,1,"Y","N","NA","N/A","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["431","Community Day Charter Public School - Webster",1,1,"Y","N","NA","N/A","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["439","Conservatory Lab Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["475","Dorchester Collegiate Academy Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","N","Y","Y","Y","N","Y","Y"]
["433","Dorchester Preparatory Charter School"]
["452","Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School",1,1,"Y","Y","NA","N/A","Y","Y","Y","Y","Y","Y","Y","Y","Y","N"]
["428","Edward Brooke Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["443","Edward W. Brooke Charter School 2",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["457","Edward W. Brooke Charter School 3",1,1,"Y","Y","NA","N/A","NA","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["410","Excel Academy Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N","Y","Y","Y"]
["459","Excel Academy Charter School - Boston II",1,1,"Y","Y","NA","N/A","Y","Y","Y","N","Y","Y","N","Y","Y","Y"]
["461","Excel Academy Charter School - Chelsea",1,1,"Y","Y","NA","Y","Y","Y","Y","N","Y","Y","N","Y","Y","Y"]
["413","Four Rivers Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["446","Foxborough Regional Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["478","Francis W. Parker Charter Essential School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["496","Global Learning Charter Public School",1,1,"Y","Y","Y","Y","Y","N","Y","Y","Y","Y","Y","N","Y","Y"]
["448","Gloucester Community Arts Charter School",1,1,"Y","Y","NA","Y","Y","Y","N","N","Y","Y","Y","N","Y","Y"]
["462","Grove Hall Preparatory Charter School"]
["499","Hampden Charter School of Science",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","Y","Y","Y","N"]
["455","Hill View Montessori Charter Public School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["450","Hilltown Cooperative Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["453","Holyoke Community Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["435","Innovation Academy Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["463","KIPP Academy Boston Charter School",1,1,"Y","N","NA","N/A","-","Y","Y","Y","Y","Y","-","-","Y","N"]
["429","KIPP Academy Lynn Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["454","Lawrence Family Development Charter School",1,1,"Y","Y","Y","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["456","Lowell Community Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N"]
["458","Lowell Middlesex Academy Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","N","N"]
["464","Marblehead Community Charter Public School",1,1,"Y","Y","NA","Y","Y","N","N","N","N","Y","Y","N","Y","N"]
["466","Martha's Vineyard Public Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["492","Martin Luther King, Jr. Charter School of Excellence",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["469","MATCH Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["465","MATCH Community Day Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["470","Mystic Valley Regional Charter School",1,1,"Y","Y","Y","Y","Y","Y","N","N","Y","Y","Y","N","Y","N"]
["444","Neighborhood House Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["471","New Leadership Charter School",1,1,"Y","Y","NA","N/A","NA","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["474","North Central Charter Essential School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["493","Phoenix Charter Academy",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["494","Pioneer Charter School of Science",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["497","Pioneer Valley Chinese Immersion Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["479","Pioneer Valley Performing Arts Charter Public School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","N"]
["487","Prospect Hill Academy Charter School",1,1,"Y","Y","Y","Y","Y","Y","N","N","Y","Y","N","N","Y","Y"]
["483","Rising Tide Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["482","River Valley Charter School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["484","Roxbury Preparatory Charter School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","Y"]
["441","Sabis International Charter School",1,1,"Y","Y","Y","Y","y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["485","Salem Academy Charter School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["467","Salem Community Charter School",1,1,"Y","Y","NA","N/A","NA","Y","Y","Y","Y","Y","N","Y","N","N"]
["486","Seven Hills Charter Public School",1,1,"Y","Y","Y","Y","Y","Y","Y","Y","Y","Y","N","Y","N","N"]
["477","Silver Hill Horace Mann Charter School",1,1,"Y","Y","NA","N/A","Y","N","N","Y","Y","Y","N","N","Y","N"]
["419","Smith Leadership Academy Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","N","N","Y","Y","N","N","Y","N"]
["488","South Shore Charter Public School",1,1,"Y","Y","NA","Y","NA","Y","Y","Y","Y","Y","Y","Y","Y","Y"]
["476","Spirit of Knowledge Charter School",1,1,"Y","Y","NA","Y","Y","N","N","N","N","Y","Y","N","Y","N"]
["489","Sturgis Charter Public School",1,1,"Y","Y","NA","Y","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["480","UP Academy Charter School of Boston",1,1,"Y","Y","Y","N/A","Y","Y","Y","Y","Y","Y","N","Y","Y","N"]
["498","Veritas Preparatory Charter School",1,1,"-","N","NA","-","-","-","-","-","-","-","-","-","Y","N"]
["407",null,null,1]
[null,"TOTAL AUDITS",{"$f":"SUM(C3:C81)","v":76},{"$f":"SUM(D3:D82)","v":77}]

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[null,"Student Count",null,null,"PK","K","01","02","03","04","05","06","07","08","09","10","11","12","Total","African American","Asian","Hispanic","Native American","White","Multi-Race, Non-Hispanic","Native Hawaiian, Pacific Islander","Female","Male","FLNE","Not FLNE","LEP","Not LEP","Not SPED","SPED","Low Income","Not Low Income"]
[{"$f":"RIGHT(LEFT(B3,4),3)","v":"409"},"04090000","Alma del Mar Charter School (District)","2012",null,40,40,40,null,null,null,null,null,null,null,null,null,null,120,24,2,44,null,38,12,null,64,56,23,97,6,114,114,6,83,37]
[{"$f":"RIGHT(LEFT(B4,4),3)","v":"410"},"04100000","Excel Academy Charter (District)","2012",null,null,null,null,null,null,54,54,54,48,null,null,null,null,210,12,11,149,1,34,3,null,101,109,100,110,12,198,180,30,153,57]
["411","04110000","Boston Green Academy Horace Mann Charter School (District)","2012",null,null,null,null,null,null,null,null,null,null,86,85,101,63,335,161,17,111,null,44,1,1,167,168,105,230,44,291,253,82,223,112]
["412","04120000","Academy Of the Pacific Rim Charter Public (District)","2012",null,null,null,null,null,null,75,74,82,82,64,44,35,44,500,284,13,87,null,99,17,null,252,248,48,452,3,497,406,94,251,249]
["413","04130000","Four Rivers Charter Public (District)","2012",null,null,null,null,null,null,null,null,36,36,35,36,36,29,208,2,5,10,1,186,4,null,106,102,4,204,1,207,175,33,46,162]
["414","04140000","Berkshire Arts and Technology Charter Public (District)","2012",null,null,null,null,null,null,null,48,57,65,42,28,28,8,276,18,2,10,3,240,3,null,148,128,4,272,null,276,221,55,165,111]
["415","04150000","Amesbury Academy Charter Public (District)","2012",null,null,null,null,null,null,null,null,null,null,9,7,16,17,49,1,null,5,null,42,1,null,19,30,null,49,null,49,28,21,29,20]
["416","04160000","Boston Preparatory Charter Public (District)","2012",null,null,null,null,null,null,null,50,53,86,61,46,41,22,359,231,null,97,4,15,11,1,180,179,50,309,12,347,306,53,269,90]
["417","04170000","Bridge Boston Charter School (District)","2012",36,35,null,null,null,null,null,null,null,null,null,null,null,null,71,43,1,19,null,1,7,null,40,31,16,55,8,63,67,4,58,13]
["418","04180000","Christa McAuliffe Regional Charter Public (District)","2012",null,null,null,null,null,null,null,85,105,79,null,null,null,null,269,14,15,30,null,205,5,null,113,156,6,263,5,264,193,76,42,227]
["419","04190000","Smith Leadership Academy Charter Public (District)","2012",null,null,null,null,null,null,null,70,83,49,null,null,null,null,202,179,1,21,null,1,null,null,112,90,12,190,12,190,173,29,172,30]
["420","04200000","Benjamin Banneker Charter Public (District)","2012",null,69,36,46,54,57,55,36,null,null,null,null,null,null,353,275,4,57,3,2,12,null,193,160,90,263,19,334,317,36,297,56]
["423","04230000","Barnstable Horace Mann Charter (District)","2012",null,null,null,null,null,407,399,null,null,null,null,null,null,null,806,45,34,39,6,647,30,5,417,389,101,705,31,775,692,114,302,504]
["424","04240000","Boston Day and Evening Academy Charter (District)","2012",null,null,null,null,null,null,null,null,null,null,85,55,73,134,347,184,11,83,2,21,12,34,199,148,16,331,14,333,307,40,344,3]
["427","04270000","Barnstable Community Horace Mann Charter Public (District)","2012",null,78,88,59,92,null,null,null,null,null,null,null,null,null,317,30,4,26,2,246,8,1,161,156,55,262,41,276,287,30,130,187]
["428","04280000","Edward Brooke Charter (District)","2012",null,60,65,65,60,62,53,47,36,22,null,null,null,null,470,337,3,111,null,6,13,null,255,215,60,410,1,469,435,35,387,83]
["429","04290000","KIPP Academy Lynn Charter (District)","2012",null,null,null,null,null,null,100,93,95,82,96,null,null,null,466,122,16,264,null,57,7,null,244,222,180,286,36,430,405,61,389,77]
["430","04300000","Advanced Math and Science Academy Charter (District)","2012",null,null,null,null,null,null,null,131,187,256,149,103,75,62,963,22,257,51,4,610,19,null,445,518,159,804,19,944,923,40,55,908]
["432","04320000","Cape Cod Lighthouse Charter (District)","2012",null,null,null,null,null,null,null,76,76,76,null,null,null,null,228,2,1,5,null,214,6,null,111,117,null,228,null,228,200,28,22,206]
["435","04350000","Innovation Academy Charter (District)","2012",null,null,null,null,null,null,103,101,102,99,73,55,34,44,611,18,35,22,2,516,18,null,285,326,3,608,2,609,479,132,78,533]
["436","04360000","Community Charter School of Cambridge (District)","2012",null,null,null,null,null,null,null,null,72,70,78,47,37,26,330,221,10,78,5,6,10,null,186,144,89,241,10,320,273,57,193,137]
["437","04370000","City On A Hill Charter Public (District)","2012",null,null,null,null,null,null,null,null,null,null,113,84,56,38,291,203,4,77,null,4,3,null,163,128,79,212,16,275,240,51,245,46]
["438","04380000","Codman Academy Charter Public (District)","2012",null,null,null,null,null,null,null,null,null,null,50,43,33,23,149,126,2,17,1,3,null,null,83,66,33,116,3,146,115,34,103,46]
["439","04390000","Conservatory Lab Charter (District)","2012",23,26,26,25,21,23,15,12,null,null,null,null,null,null,171,64,13,45,null,42,7,null,78,93,58,113,36,135,155,16,108,63]
["440","04400000","Community Day Charter Public (District)","2012",null,80,22,24,49,46,47,22,21,20,null,null,null,null,331,6,4,296,null,25,null,null,173,158,272,59,118,213,285,46,248,83]
["441","04410000","Sabis International Charter (District)","2012",null,100,81,120,128,126,160,132,133,128,131,115,105,115,1574,484,34,481,null,494,81,null,817,757,61,1513,39,1535,1369,205,851,723]
["443","04430000","Edward W. Brooke Charter School 2 (District)","2012",null,60,60,null,null,null,47,null,null,null,null,null,null,null,167,117,3,42,null,2,1,2,81,86,29,138,12,155,151,16,126,41]
["444","04440000","Neighborhood House Charter (District)","2012",41,41,42,40,40,39,41,42,38,36,null,null,null,null,400,218,12,75,2,79,14,null,200,200,37,363,10,390,344,56,275,125]
["445","04450000","Abby Kelley Foster Charter Public (District)","2012",null,111,113,122,111,127,113,126,115,116,95,97,105,75,1426,473,68,364,1,464,55,1,732,694,33,1393,33,1393,1266,160,865,561]
["446","04460000","Foxborough Regional Charter (District)","2012",null,96,106,112,112,110,108,112,106,110,78,63,57,32,1202,253,107,68,null,727,46,1,653,549,128,1074,39,1163,1079,123,184,1018]
["447","04470000","Benjamin Franklin Classical Charter Public (District)","2012",null,50,50,50,50,50,51,48,51,50,null,null,null,null,450,4,74,10,3,342,17,null,235,215,40,410,null,450,419,31,14,436]
["448","04480000","Gloucester Community Arts Charter (District)","2012",null,null,null,8,19,12,23,24,26,25,null,null,null,null,137,null,4,4,null,125,3,1,75,62,2,135,null,137,105,32,44,93]
["449","04490000","Boston Collegiate Charter (District)","2012",null,null,null,null,null,null,86,100,95,91,81,46,44,28,571,144,7,79,2,326,13,null,308,263,38,533,4,567,477,94,244,327]
["450","04500000","Hilltown Cooperative Charter  Public (District)","2012",null,18,18,19,19,19,19,20,16,17,null,null,null,null,165,3,2,6,1,142,11,null,82,83,2,163,1,164,140,25,32,133]
["452","04520000","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)","2012",null,null,null,null,null,null,null,null,null,null,58,55,40,72,225,112,4,97,2,5,4,1,150,75,80,145,12,213,204,21,148,77]
["453","04530000","Holyoke Community Charter (District)","2012",null,77,85,60,91,105,83,75,62,63,null,null,null,null,701,14,3,618,null,54,12,null,381,320,186,515,43,658,635,66,575,126]
["454","04540000","Lawrence Family Development Charter (District)","2012",null,149,58,60,60,61,60,55,56,54,null,null,null,null,613,5,null,606,null,2,null,null,350,263,557,56,158,455,584,29,564,49]
["455","04550000","Hill View Montessori Charter Public (District)","2012",null,34,34,33,32,33,32,32,35,31,null,null,null,null,296,14,3,43,null,228,8,null,163,133,13,283,3,293,235,61,64,232]
["456","04560000","Lowell Community Charter Public (District)","2012",null,126,99,99,118,102,89,44,null,null,null,null,null,null,677,173,174,267,null,40,23,null,357,320,378,299,336,341,581,96,567,110]
["458","04580000","Lowell Middlesex Academy Charter (District)","2012",null,null,null,null,null,null,null,null,null,null,21,14,47,30,112,4,19,35,null,50,4,null,64,48,16,96,2,110,78,34,71,41]
["461","04610000","Excel Academy Charter School - Chelsea (District)","2012",null,null,null,null,null,null,56,null,null,null,null,null,null,null,56,8,null,41,null,6,1,null,27,29,35,21,2,54,51,5,49,7]
["462","04620000","Grove Hall Preparatory Charter School (District)","2012",null,null,null,null,null,null,72,null,null,null,null,null,null,null,72,41,null,28,null,null,3,null,38,34,21,51,3,69,62,10,51,21]
["464","04640000","Marblehead Community Charter Public (District)","2012",null,null,null,null,null,45,49,46,46,44,null,null,null,null,230,10,5,8,1,204,1,1,107,123,null,230,null,230,193,37,13,217]
["465","04650000","MATCH Community Day Charter Public School (District)","2012",51,null,null,49,null,null,null,null,null,null,null,null,null,null,100,32,9,50,null,6,3,null,50,50,78,22,78,22,90,10,81,19]
["466","04660000","Martha's Vineyard Charter (District)","2012",null,15,16,11,16,13,14,18,21,16,6,8,15,13,182,12,6,8,1,146,9,null,96,86,7,175,6,176,151,31,46,136]
["467","04670000","Salem Community Charter School (District)","2012",null,null,null,null,null,null,null,null,null,null,3,10,20,13,46,3,null,18,null,23,2,null,26,20,16,30,3,43,27,19,39,7]
["469","04690000","MATCH Charter Public School (District)","2012",null,null,null,null,null,null,null,78,87,76,78,55,52,47,473,279,4,160,4,12,13,1,243,230,63,410,4,469,391,82,369,104]
["470","04700000","Mystic Valley Regional Charter (District)","2012",null,150,138,120,120,120,120,119,113,119,106,84,78,82,1469,243,203,74,4,897,48,null,780,689,237,1232,null,1469,1304,165,323,1146]
["471","04710000","New Leadership Charter (District)","2012",null,null,null,null,null,null,null,100,91,88,69,65,43,39,495,265,2,186,null,40,1,1,271,224,12,483,11,484,448,47,395,100]
["474","04740000","North Central Charter Essential (District)","2012",null,null,null,null,null,null,null,null,57,64,76,60,58,43,358,14,3,63,null,268,10,null,177,181,24,334,10,348,280,78,176,182]
["475","04750000","Dorchester Collegiate Academy Charter (District)","2012",null,null,null,null,null,35,36,39,null,null,null,null,null,null,110,85,2,17,null,5,1,null,48,62,null,110,null,110,99,11,93,17]
["476","04760000","Spirit of Knowledge Charter School (District)","2012",null,null,null,null,null,null,null,null,51,48,28,31,null,null,158,67,10,44,1,32,4,null,97,61,1,157,null,158,136,22,122,36]
["477","04770000","Silver Hill Horace Mann Charter (District)","2012",null,96,98,95,111,95,86,null,null,null,null,null,null,null,581,16,5,110,1,445,4,null,310,271,59,522,24,557,495,86,265,316]
["478","04780000","Francis W. Parker Charter Essential (District)","2012",null,null,null,null,null,null,null,null,66,65,61,72,60,72,396,5,11,10,null,362,7,1,177,219,10,386,null,396,325,71,12,384]
["479","04790000","Pioneer Valley Performing Arts Charter Public (District)","2012",null,null,null,null,null,null,null,null,68,68,62,65,65,69,397,28,7,13,3,324,21,1,251,146,1,396,1,396,367,30,57,340]
["480","04800000","UP Academy Charter School of Boston (District)","2012",null,null,null,null,null,null,null,164,159,153,null,null,null,null,476,228,41,151,null,47,7,2,218,258,203,273,147,329,341,135,416,60]
["481","04810000","Boston Renaissance Charter Public (District)","2012",null,154,130,166,164,159,135,119,null,null,null,null,null,null,1027,684,17,290,null,12,24,null,536,491,206,821,72,955,917,110,830,197]
["482","04820000","River Valley Charter (District)","2012",null,33,33,33,33,33,33,32,33,25,null,null,null,null,288,1,8,10,null,254,15,null,163,125,1,287,null,288,244,44,1,287]
["483","04830000","Rising Tide Charter Public (District)","2012",null,null,null,null,null,null,85,84,85,84,47,null,null,null,385,4,5,8,1,348,18,1,192,193,7,378,null,385,331,54,38,347]
["484","04840000","Roxbury Preparatory Charter (District)","2012",null,null,null,null,null,null,null,81,88,75,null,null,null,null,244,130,1,108,3,null,2,null,128,116,59,185,6,238,208,36,190,54]
["485","04850000","Salem Academy Charter (District)","2012",null,null,null,null,null,null,null,55,56,54,50,42,22,29,308,29,12,115,null,152,null,null,155,153,87,221,9,299,257,51,137,171]
["486","04860000","Seven Hills Charter Public (District)","2012",null,89,86,82,80,73,67,68,61,58,null,null,null,null,664,239,9,329,2,57,28,null,350,314,186,478,121,543,606,58,507,157]
["487","04870000","Prospect Hill Academy Charter (District)","2012",null,88,89,89,92,97,98,96,96,98,106,81,55,58,1143,625,64,244,null,166,44,null,577,566,538,605,91,1052,999,144,684,459]
["488","04880000","South Shore Charter Public (District)","2012",null,44,44,44,42,46,47,43,45,43,42,37,33,29,539,133,16,8,null,364,18,null,260,279,2,537,2,537,473,66,94,445]
["489","04890000","Sturgis Charter Public (District)","2012",null,null,null,null,null,null,null,null,null,null,216,215,104,95,630,9,19,25,null,547,30,null,360,270,13,617,null,630,575,55,43,587]
[{"$f":"RIGHT(LEFT(B68,4),3)","v":"491"},"04910000","Atlantis Charter (District)","2012",null,90,69,69,69,72,94,97,85,86,null,null,null,null,731,32,18,41,4,616,20,null,383,348,122,609,2,729,642,89,443,288]
["492","04920000","Martin Luther King Jr. Charter School of Excellence (District)","2012",null,64,63,63,63,66,69,null,null,null,null,null,null,null,388,200,null,161,3,8,16,null,175,213,41,347,29,359,349,39,339,49]
["493","04930000","Phoenix Charter Academy (District)","2012",null,null,null,null,null,null,null,null,null,null,75,44,39,23,181,46,1,112,1,20,null,1,108,73,46,135,45,136,151,30,160,21]
["494","04940000","Pioneer Charter School of Science (District)","2012",null,null,null,null,null,null,null,null,47,72,65,54,49,34,321,97,14,75,10,124,null,1,169,152,88,233,13,308,297,24,182,139]
["496","04960000","Global Learning Charter Public  (District)","2012",null,null,null,null,null,null,79,79,107,81,53,23,26,19,467,65,2,99,4,279,18,null,257,210,32,435,null,467,407,60,344,123]
["497","04970000","Pioneer Valley Chinese Immersion Charter(District)","2012",null,44,44,47,41,19,13,15,11,7,null,null,null,null,241,6,44,10,null,141,40,null,139,102,23,218,5,236,230,11,34,207]
["499","04990000","Hampden Charter School of Science (District)","2012",null,null,null,null,null,null,null,57,56,52,55,36,35,null,291,77,13,66,null,134,null,1,147,144,38,253,10,281,257,34,176,115]
["ota","Total Students",null,null,151,2117,1833,1850,1887,2252,2966,3099,3321,3267,2603,2005,1717,1527,30595,8355,1530,7231,88,12423,909,59,15958,14637,5419,25176,1835,28760,26599,3996,15725,14870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T75/$S$75","v":0.27308383722830526},{"$f":"U75/$S$75","v":5.0008171269815327E-2},0.23634580813858475,2.8762869749959143E-3,0.4060467396633437,2.9710737048537342E-2,1.9284196764177153E-3,0.52158849485210002,0.47841150514789998,{"$f":"AC75/$S$75","v":0.17712044451707795},0.82287955548292202,5.9977120444517078E-2,0.94002287955548292,0.8693904232717764,0.13060957672822357,0.5139728713842131,0.4860271286157869]

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[null,"Student Count",null,null,"PK","K","01","02","03","04","05","06","07","08","09","10","11","12","Total","African American","Asian","Hispanic","Multi-Race, Non-Hispanic","Native American","White","Native Hawaiian, Pacific Islander","Female","Male","FLNE","Not FLNE","LEP","Not LEP","Not SPED","SPED","Low Income","Not Low Income"]
[{"$f":"RIGHT(LEFT(B3,4),3)","v":"410"},"04100000","Excel Academy Charter (District)","2011",null,null,null,null,null,null,54,54,54,50,null,null,null,null,212,10,7,152,3,1,39,null,110,102,95,117,6,206,183,29,153,59]
[{"$f":"RIGHT(LEFT(B4,4),3)","v":"412"},"04120000","Academy Of the Pacific Rim Charter Public (District)","2011",null,null,null,null,null,null,75,84,83,73,50,39,47,33,484,271,15,85,12,null,101,null,250,234,54,430,2,482,407,77,254,230]
["413","04130000","Four Rivers Charter Public (District)","2011",null,null,null,null,null,null,null,null,36,36,36,36,34,27,205,2,1,7,5,1,189,null,105,100,2,203,1,204,181,24,49,156]
["414","04140000","Berkshire Arts and Technology Charter Public (District)","2011",null,null,null,null,null,null,null,46,65,55,37,35,14,10,262,18,null,8,3,2,231,null,139,123,2,260,null,262,215,47,156,106]
["415","04150000","Amesbury Academy Charter Public (District)","2011",null,null,null,null,null,null,null,null,null,null,7,12,14,16,49,1,null,4,null,null,44,null,19,30,null,49,null,49,30,19,29,20]
["416","04160000","Boston Preparatory Charter Public (District)","2011",null,null,null,null,null,null,null,50,91,69,53,46,23,14,346,220,null,94,10,3,18,1,180,166,51,295,11,335,293,53,255,91]
["418","04180000","Christa McAuliffe Regional Charter Public (District)","2011",null,null,null,null,null,null,null,98,81,73,null,null,null,null,252,13,11,27,3,null,198,null,96,156,7,245,7,245,164,88,44,208]
["419","04190000","Smith Leadership Academy Charter Public (District)","2011",null,null,null,null,null,null,null,87,63,57,null,null,null,null,207,173,null,31,1,null,null,2,107,100,5,202,5,202,171,36,181,26]
["420","04200000","Benjamin Banneker Charter Public (District)","2011",null,59,43,56,58,58,43,24,null,null,null,null,null,null,341,266,5,57,9,1,3,null,187,154,90,251,18,323,313,28,290,51]
["423","04230000","Barnstable Horace Mann Charter (District)","2011",null,null,null,null,null,414,403,null,null,null,null,null,null,null,817,35,22,56,30,8,661,5,412,405,80,737,28,789,716,101,265,552]
["424","04240000","Boston Day and Evening Academy Charter (District)","2011",null,null,null,null,null,null,null,null,null,null,25,62,96,140,323,183,11,100,8,2,18,1,188,135,13,310,2,321,298,25,321,2]
["427","04270000","Barnstable Community Horace Mann Charter Public (District)","2011",null,88,61,96,89,null,null,null,null,null,null,null,null,null,334,23,5,22,8,4,271,1,174,160,53,281,39,295,306,28,97,237]
["428","04280000","Edward Brooke Charter (District)","2011",null,61,65,60,70,54,52,44,26,18,null,null,null,null,450,325,3,101,15,null,6,null,256,194,54,396,1,449,417,33,351,99]
["429","04290000","KIPP Academy Lynn Charter (District)","2011",null,null,null,null,null,null,100,100,86,84,null,null,null,null,370,93,15,204,9,null,49,null,191,179,141,229,6,364,331,39,329,41]
["430","04300000","Advanced Math and Science Academy Charter (District)","2011",null,null,null,null,null,null,null,180,266,203,114,76,62,62,963,21,251,49,16,5,621,null,447,516,182,781,22,941,921,42,54,909]
["432","04320000","Cape Cod Lighthouse Charter (District)","2011",null,null,null,null,null,null,null,76,76,76,null,null,null,null,228,1,null,6,7,null,214,null,119,109,null,228,null,228,200,28,24,204]
["435","04350000","Innovation Academy Charter (District)","2011",null,null,null,null,null,null,105,101,100,100,65,41,43,35,590,16,32,24,16,2,500,null,276,314,2,588,null,590,460,130,54,536]
["436","04360000","Community Charter School of Cambridge (District)","2011",null,null,null,null,null,null,null,null,71,71,80,55,32,20,329,237,10,61,12,3,6,null,192,137,64,265,13,316,276,53,212,117]
["437","04370000","City On A Hill Charter Public (District)","2011",null,null,null,null,null,null,null,null,null,null,122,77,45,50,294,209,3,75,4,null,3,null,168,126,70,224,14,280,259,35,214,80]
["438","04380000","Codman Academy Charter Public (District)","2011",null,null,null,null,null,null,null,null,null,null,54,34,27,21,136,122,null,12,1,null,1,null,74,62,21,115,1,135,103,33,93,43]
["439","04390000","Conservatory Lab Charter (District)","2011",24,26,26,23,21,20,14,null,null,null,null,null,null,null,154,58,11,40,6,null,38,1,74,80,50,104,27,127,142,12,102,52]
["440","04400000","Community Day Charter Public (District)","2011",null,57,24,49,47,49,23,22,20,40,null,null,null,null,331,4,4,296,null,null,27,null,170,161,273,58,117,214,277,54,231,100]
["441","04410000","Sabis International Charter (District)","2011",null,75,108,124,118,155,128,129,125,125,122,115,121,129,1574,487,27,463,81,null,516,null,824,750,51,1523,33,1541,1367,207,754,820]
["444","04440000","Neighborhood House Charter (District)","2011",42,42,40,41,40,40,39,41,34,38,null,null,null,null,397,215,13,71,13,3,82,null,196,201,34,363,14,383,340,57,299,98]
["445","04450000","Abby Kelley Foster Charter Public (District)","2011",null,113,128,106,129,110,125,118,121,118,106,110,80,62,1426,436,71,375,57,1,485,1,734,692,24,1402,24,1402,1268,158,846,580]
["446","04460000","Foxborough Regional Charter (District)","2011",null,91,114,111,112,112,113,111,111,110,70,60,32,30,1177,227,108,52,39,null,750,1,627,550,126,1051,35,1142,1084,93,74,1103]
["447","04470000","Benjamin Franklin Classical Charter Public (District)","2011",null,50,50,48,49,49,51,52,49,40,null,null,null,null,438,4,65,7,18,1,343,null,223,215,36,402,null,438,412,26,14,424]
["448","04480000","Gloucester Community Arts Charter (District)","2011",null,null,null,null,null,12,19,24,12,null,null,null,null,null,67,1,1,4,3,null,58,null,34,33,1,66,null,67,51,16,30,37]
["449","04490000","Boston Collegiate Charter (District)","2011",null,null,null,null,null,null,100,100,98,94,53,43,41,25,554,150,8,65,14,null,317,null,301,253,16,538,1,553,465,89,228,326]
["450","04500000","Hilltown Cooperative Charter  Public (District)","2011",null,18,18,19,19,19,19,20,17,16,null,null,null,null,165,2,4,7,9,1,142,null,81,84,2,163,1,164,143,22,41,124]
["452","04520000","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)","2011",null,null,null,null,null,null,null,null,null,null,54,41,75,48,218,99,5,94,8,null,11,1,152,66,77,141,12,206,206,12,168,50]
["453","04530000","Holyoke Community Charter (District)","2011",null,78,58,90,116,85,93,69,74,47,null,null,null,null,710,22,3,611,12,null,62,null,373,337,186,524,47,663,644,66,593,117]
["454","04540000","Lawrence Family Development Charter (District)","2011",null,126,60,61,61,59,60,58,57,50,null,null,null,null,592,6,null,584,null,null,2,null,331,261,550,42,236,356,558,34,545,47]
["455","04550000","Hill View Montessori Charter Public (District)","2011",null,34,36,32,33,32,33,35,33,28,null,null,null,null,296,14,4,42,9,null,227,null,158,138,15,281,5,291,239,57,60,236]
["456","04560000","Lowell Community Charter Public (District)","2011",null,184,115,118,131,116,63,64,null,null,null,null,null,null,791,181,199,322,31,null,58,null,417,374,427,364,286,505,711,80,647,144]
["458","04580000","Lowell Middlesex Academy Charter (District)","2011",null,null,null,null,null,null,null,null,null,null,15,20,39,34,108,8,8,23,5,null,64,null,51,57,9,99,null,108,84,24,70,38]
["464","04640000","Marblehead Community Charter Public (District)","2011",null,null,null,null,null,48,46,45,46,45,null,null,null,null,230,1,1,4,1,null,221,2,103,127,4,226,null,230,193,37,9,221]
["466","04660000","Martha's Vineyard Charter (District)","2011",null,16,12,15,12,17,17,16,14,18,8,13,13,10,181,11,5,12,8,null,145,null,94,87,8,173,7,174,149,32,42,139]
["469","04690000","MATCH Charter Public School (District)","2011",null,null,null,null,null,null,null,90,73,56,72,67,47,42,447,273,5,143,12,3,10,1,232,215,70,377,null,447,376,71,344,103]
["470","04700000","Mystic Valley Regional Charter (District)","2011",null,120,121,120,120,120,119,116,118,112,89,79,84,72,1390,212,179,65,40,4,890,null,739,651,194,1196,null,1390,1273,117,335,1055]
["471","04710000","New Leadership Charter (District)","2011",null,null,null,null,null,null,null,101,84,85,81,50,46,42,489,291,1,173,null,null,23,1,278,211,1,488,1,488,449,40,376,113]
["474","04740000","North Central Charter Essential (District)","2011",null,null,null,null,null,null,null,null,46,79,82,67,53,41,368,13,6,66,9,null,274,null,183,185,22,346,1,367,289,79,170,198]
["475","04750000","Dorchester Collegiate Academy Charter (District)","2011",null,null,null,null,null,30,40,null,null,null,null,null,null,null,70,51,null,14,1,null,4,null,28,42,null,70,null,70,64,6,63,7]
["476","04760000","Spirit of Knowledge Charter School (District)","2011",null,null,null,null,null,null,null,null,44,48,43,null,null,null,135,47,9,20,null,1,58,null,76,59,null,135,null,135,124,11,null,135]
["477","04770000","Silver Hill Horace Mann Charter (District)","2011",null,99,102,105,103,81,87,null,null,null,null,null,null,null,577,22,5,104,3,null,442,1,300,277,63,514,30,547,497,80,254,323]
["478","04780000","Francis W. Parker Charter Essential (District)","2011",null,null,null,null,null,null,null,null,67,66,72,60,73,55,393,3,13,9,9,null,358,1,173,220,12,381,null,393,334,59,11,382]
["479","04790000","Pioneer Valley Performing Arts Charter Public (District)","2011",null,null,null,null,null,null,null,null,68,67,68,60,68,73,404,22,8,33,20,2,319,null,237,167,1,403,1,403,358,46,25,379]
["481","04810000","Boston Renaissance Charter Public (District)","2011",null,220,173,175,168,155,137,72,null,null,null,null,null,null,1100,748,18,301,24,null,9,null,579,521,223,877,77,1023,980,120,854,246]
["482","04820000","River Valley Charter (District)","2011",null,32,33,33,33,33,33,34,29,28,null,null,null,null,288,2,7,11,12,null,256,null,158,130,2,286,null,288,239,49,null,288]
["483","04830000","Rising Tide Charter Public (District)","2011",null,null,null,null,null,null,85,83,81,68,null,null,null,null,317,4,5,8,16,null,284,null,156,161,6,311,null,317,271,46,34,283]
["484","04840000","Roxbury Preparatory Charter (District)","2011",null,null,null,null,null,null,null,100,88,69,null,null,null,null,257,150,null,103,2,2,null,null,141,116,92,165,5,252,214,43,189,68]
["485","04850000","Salem Academy Charter (District)","2011",null,null,null,null,null,null,null,55,56,54,51,35,30,28,309,33,11,104,null,null,161,null,165,144,66,243,13,296,243,66,130,179]
["486","04860000","Seven Hills Charter Public (District)","2011",null,75,78,79,79,77,78,76,67,55,null,null,null,null,664,225,9,322,40,2,66,null,336,328,171,493,107,557,589,75,551,113]
["487","04870000","Prospect Hill Academy Charter (District)","2011",null,87,89,88,89,96,96,95,98,94,88,71,65,59,1115,584,57,264,48,null,162,null,562,553,506,609,46,1069,987,128,704,411]
["488","04880000","South Shore Charter Public (District)","2011",null,44,45,43,47,47,41,46,42,41,42,35,32,29,534,129,13,10,19,null,363,null,254,280,null,534,null,534,467,67,101,433]
["489","04890000","Sturgis Charter Public (District)","2011",null,null,null,null,null,null,null,null,null,null,110,111,102,90,413,5,9,13,23,null,363,null,229,184,3,410,null,413,371,42,27,386]
["491","04910000","Atlantis Charter (District)","2011",null,90,69,68,69,70,96,96,93,91,null,null,null,null,742,30,20,42,20,2,628,null,371,371,124,618,null,742,645,97,695,47]
["492","04920000","Martin Luther King Jr. Charter School of Excellence (District)","2011",null,64,68,62,68,77,68,null,null,null,null,null,null,null,407,214,null,167,13,3,10,null,180,227,46,361,29,378,367,40,341,66]
["493","04930000","Phoenix Charter Academy (District)","2011",null,null,null,null,null,null,null,null,null,null,66,62,32,32,192,40,2,118,2,3,26,1,116,76,29,163,23,169,168,24,164,28]
["494","04940000","Pioneer Charter School of Science (District)","2011",null,null,null,null,null,null,null,null,68,70,70,50,36,null,294,89,13,69,null,7,115,1,159,135,79,215,11,283,268,26,152,142]
["496","04960000","Global Learning Charter Public  (District)","2011",null,null,null,null,null,null,84,109,90,99,34,31,23,13,483,60,3,109,17,1,293,null,253,230,36,447,null,483,427,56,356,127]
["497","04970000","Pioneer Valley Chinese Immersion Charter(District)","2011",null,44,49,42,25,14,null,16,9,null,null,null,null,null,199,6,41,5,35,null,112,null,112,87,9,190,1,198,192,7,23,176]
["499","04990000","Hampden Charter School of Science (District)","2011",null,null,null,null,null,null,null,51,49,52,44,38,null,null,234,64,10,51,null,null,108,1,122,112,29,205,13,221,210,24,128,106]
["ota","Total Students",null,null,66,1993,1785,1864,1906,2249,2739,2988,3179,2968,2083,1731,1529,1342,28422,7482,1372,6571,851,68,12055,23,14772,13650,4659,23763,1379,27043,24979,3443,14205,14217]
["080","2011-09-16","-  1  -","10:03:50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T66/$S$66","v":0.26324678066286678},{"$f":"U66/$S$66","v":4.8272464991907675E-2},0.23119414538033917,2.9941594539441278E-2,2.3925128421645203E-3,0.42414326929843077,8.0923228484976423E-4,0.51973823094785732,0.48026176905214268,0.16392231370065441,0.83607768629934553,4.8518753078601082E-2,0.9514812469213989,{"$f":"AG66/$S$66","v":0.87886144535922872},{"$f":"AH66/$S$66","v":0.12113855464077124},{"$f":"AI66/$S$66","v":0.49978889592569137},{"$f":"AJ66/$S$66","v":0.50021110407430869}]

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[null,"LEA","CHARTER SCHOOL","PK","K",1,2,3,4,5,6,7,8,9,10,11,12,null,"Total","Grade span","African American #","African American %","Asian #","Asian %","Hispanic #","Hispanic %","White #","White %","Native American #","Native American %","Multi-Race, Non-Hispanic #","Multi-Race, Non-Hispanic %","Native Hawaiian, Pacific Islander #","Native Hawaiian, Pacific Islander %","Female #","Female %","Male #","Male %","FLNE #","FLNE %","LEP #","LEP %","SPED #","SPED %","LOWINC #","LOWINC %"]
[{"$f":"RIGHT(LEFT(B4,4),3)","v":"410"},410,"Excel Academy Charter (District)",null,null,null,null,null,null,54,54,54,50,null,null,null,null,null,212,null,9,{"$f":"U4/$S4","v":4.2452830188679243E-2},5,{"$f":"W4/$S4","v":2.358490566037736E-2},143,{"$f":"Y4/$S4","v":0.67452830188679247},50,{"$f":"AA4/$S4","v":0.23584905660377359},2,{"$f":"AC4/$S4","v":9.433962264150943E-3},3,{"$f":"AE4/$S4","v":1.4150943396226415E-2},null,{"$f":"AG4/$S4","v":0},114,{"$f":"AI4/$S4","v":0.53773584905660377},98,{"$f":"AK4/$S4","v":0.46226415094339623},106,{"$f":"AM4/$S4","v":0.5},9,{"$f":"AO4/$S4","v":4.2452830188679243E-2},21,{"$f":"AQ4/$S4","v":9.9056603773584911E-2},146,{"$f":"AS4/$S4","v":0.68867924528301883}]
[{"$f":"RIGHT(LEFT(B5,4),3)","v":"412"},412,"Academy Of the Pacific Rim Charter Public (District)",null,null,null,null,null,null,84,83,75,65,49,49,44,33,null,482,null,283,{"$f":"U5/$S5","v":0.58713692946058094},14,2.9045643153526972E-2,77,0.15975103734439833,98,0.2033195020746888,null,0,10,2.0746887966804978E-2,null,0,238,0.49377593360995853,244,0.50622406639004147,59,0.12240663900414937,5,1.0373443983402489E-2,71,0.14730290456431536,269,0.55809128630705396]
["413",413,"Four Rivers Charter Public (District)",null,null,null,null,null,null,null,null,36,36,37,36,28,20,null,193,null,2,1.0362694300518135E-2,1,5.1813471502590676E-3,5,2.5906735751295335E-2,182,0.94300518134715028,null,0,3,1.5544041450777202E-2,null,0,91,0.47150259067357514,102,0.52849740932642486,null,0,null,0,22,0.11398963730569948,43,0.22279792746113988]
["414",414,"Berkshire Arts and Technology Charter Public (District)",null,null,null,null,null,null,null,34,56,43,46,18,13,6,null,216,null,10,4.6296296296296294E-2,null,0,6,2.7777777777777776E-2,197,0.91203703703703709,1,4.6296296296296294E-3,2,9.2592592592592587E-3,null,0,117,0.54166666666666663,99,0.45833333333333331,1,4.6296296296296294E-3,null,0,57,0.2638888888888889,113,0.52314814814814814]
["415",415,"Academy of Strategic Learning Charter School",null,null,null,null,null,null,null,null,null,1,9,14,13,13,null,50,null,1,0.02,null,0,4,0.08,45,0.9,null,0,null,0,null,0,25,0.5,25,0.5,null,0,null,0,18,0.36,25,0.5]
["416",416,"Boston Preparatory Charter Public (District)",null,null,null,null,null,null,null,87,83,67,56,27,15,null,null,335,null,228,0.68059701492537317,null,0,85,0.2537313432835821,22,6.5671641791044774E-2,null,0,null,0,null,0,162,0.4835820895522388,173,0.5164179104477612,40,0.11940298507462686,5,1.4925373134328358E-2,53,0.15820895522388059,248,0.74029850746268655]
["418",418,"Christa McAuliffe Regional Charter Public (District)",null,null,null,null,null,null,null,62,64,76,null,null,null,null,null,202,null,8,3.9603960396039604E-2,5,2.4752475247524754E-2,26,0.12871287128712872,155,0.76732673267326734,2,9.9009900990099011E-3,6,2.9702970297029702E-2,null,0,74,0.36633663366336633,128,0.63366336633663367,2,9.9009900990099011E-3,2,9.9009900990099011E-3,62,0.30693069306930693,33,0.16336633663366337]
["419",419,"Smith Leadership Academy Charter Public (District)",null,null,null,null,null,null,null,50,49,66,null,null,null,null,null,165,null,141,0.8545454545454545,null,0,22,0.13333333333333333,1,6.0606060606060606E-3,null,0,1,6.0606060606060606E-3,null,0,74,0.44848484848484849,91,0.55151515151515151,2,1.2121212121212121E-2,1,6.0606060606060606E-3,29,0.17575757575757575,119,0.72121212121212119]
["420",420,"Benjamin Banneker Charter Public (District)",null,59,56,56,59,43,29,24,null,null,null,null,null,null,null,326,null,259,0.79447852760736193,6,1.8404907975460124E-2,48,0.14723926380368099,2,6.1349693251533744E-3,1,3.0674846625766872E-3,10,3.0674846625766871E-2,null,0,184,0.56441717791411039,142,0.43558282208588955,82,0.25153374233128833,22,6.7484662576687116E-2,17,5.2147239263803678E-2,257,0.78834355828220859]
["423",423,"Barnstable Horace Mann Charter (District)",null,null,null,null,null,421,372,null,null,null,null,null,null,null,null,793,null,35,4.4136191677175286E-2,15,1.8915510718789406E-2,48,6.0529634300126103E-2,655,0.82597730138713743,7,8.8272383354350576E-3,31,3.9092055485498108E-2,2,2.5220680958385876E-3,381,0.48045397225725095,412,0.51954602774274905,74,9.3316519546027737E-2,31,3.9092055485498108E-2,91,0.11475409836065574,219,0.27616645649432536]
["424",424,"Boston Day and Evening Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,42,58,75,104,null,279,null,174,0.62365591397849462,4,1.4336917562724014E-2,86,0.30824372759856633,9,3.2258064516129031E-2,2,7.1684587813620072E-3,3,1.0752688172043012E-2,1,3.5842293906810036E-3,161,0.57706093189964158,118,0.42293906810035842,12,4.3010752688172046E-2,null,0,43,0.15412186379928317,277,0.99283154121863804]
["427",427,"Barnstable Community Horace Mann Charter Public (District)",null,59,93,98,85,null,null,null,null,null,null,null,null,null,null,335,null,25,7.4626865671641784E-2,4,1.1940298507462687E-2,21,6.2686567164179099E-2,272,0.81194029850746263,4,1.1940298507462687E-2,8,2.3880597014925373E-2,1,2.9850746268656717E-3,168,0.5014925373134328,167,0.49850746268656715,42,0.1253731343283582,35,0.1044776119402985,33,9.8507462686567168E-2,124,0.37014925373134328]
["428",428,"Edward Brooke Charter (District)",null,64,63,60,60,54,48,39,24,28,null,null,null,null,null,440,null,323,0.73409090909090913,6,1.3636363636363636E-2,95,0.21590909090909091,5,1.1363636363636364E-2,null,0,11,2.5000000000000001E-2,null,0,239,0.54318181818181821,201,0.45681818181818185,51,0.11590909090909091,3,6.8181818181818179E-3,36,8.1818181818181818E-2,318,0.72272727272727277]
["429",429,"KIPP Academy Lynn Charter (District)",null,null,null,null,null,null,100,94,87,71,null,null,null,null,null,352,null,83,0.23579545454545456,13,3.6931818181818184E-2,201,0.57102272727272729,46,0.13068181818181818,null,0,9,2.556818181818182E-2,null,0,179,0.50852272727272729,173,0.49147727272727271,131,0.37215909090909088,4,1.1363636363636364E-2,44,0.125,316,0.89772727272727271]
["430",430,"Advanced Math and Science Academy Charter (District)",null,null,null,null,null,null,null,243,210,144,80,61,63,null,null,801,null,16,1.9975031210986267E-2,211,0.26342072409488138,34,4.2446941323345817E-2,520,0.64918851435705371,4,4.9937578027465668E-3,16,1.9975031210986267E-2,null,0,365,0.45568039950062422,436,0.54431960049937578,145,0.18102372034956304,null,0,37,4.6192259675405745E-2,49,6.117353308364544E-2]
["432",432,"Cape Cod Lighthouse Charter (District)",null,null,null,null,null,null,null,76,76,76,null,null,null,null,null,228,null,1,4.3859649122807015E-3,2,8.771929824561403E-3,10,4.3859649122807015E-2,209,0.91666666666666663,null,0,6,2.6315789473684209E-2,null,0,123,0.53947368421052633,105,0.46052631578947367,null,0,null,0,28,0.12280701754385964,16,7.0175438596491224E-2]
["435",435,"Innovation Academy Charter (District)",null,null,null,null,null,null,103,102,98,98,50,45,40,null,null,536,null,13,2.4253731343283583E-2,22,4.1044776119402986E-2,22,4.1044776119402986E-2,466,0.86940298507462688,2,3.7313432835820895E-3,11,2.0522388059701493E-2,null,0,234,0.43656716417910446,302,0.56343283582089554,1,1.8656716417910447E-3,1,1.8656716417910447E-3,106,0.19776119402985073,37,6.9029850746268662E-2]
["436",436,"Community Charter School of Cambridge",null,null,null,null,null,null,null,null,63,43,75,43,34,21,null,279,null,204,0.73118279569892475,6,2.1505376344086023E-2,47,0.16845878136200718,11,3.9426523297491037E-2,null,0,11,3.9426523297491037E-2,null,0,163,0.58422939068100355,116,0.4157706093189964,67,0.24014336917562723,10,3.5842293906810034E-2,51,0.18279569892473119,166,0.59498207885304655]
["437",437,"City On A Hill Charter Public (District)",null,null,null,null,null,null,null,null,null,null,130,61,46,48,null,285,null,201,0.70526315789473681,2,7.0175438596491229E-3,69,0.24210526315789474,4,1.4035087719298246E-2,1,3.5087719298245615E-3,8,2.8070175438596492E-2,null,0,168,0.58947368421052626,117,0.41052631578947368,58,0.20350877192982456,4,1.4035087719298246E-2,36,0.12631578947368421,201,0.70526315789473681]
["438",438,"Codman Academy Charter Public (District)",null,null,null,null,null,null,null,null,null,null,53,27,27,19,null,126,null,110,0.87301587301587302,null,0,14,0.1111111111111111,1,7.9365079365079361E-3,null,0,1,7.9365079365079361E-3,null,0,70,0.55555555555555558,56,0.44444444444444442,17,0.13492063492063491,1,7.9365079365079361E-3,32,0.25396825396825395,87,0.69047619047619047]
["439",439,"Conservatory Lab Charter (District)",24,26,20,21,23,20,19,null,null,null,null,null,null,null,null,153,null,58,0.37908496732026142,5,3.2679738562091505E-2,41,0.26797385620915032,40,0.26143790849673204,null,0,8,5.2287581699346407E-2,1,6.5359477124183009E-3,76,0.49673202614379086,77,0.50326797385620914,52,0.33986928104575165,21,0.13725490196078433,19,0.12418300653594772,103,0.67320261437908502]
["440",440,"Community Day Charter Public (District)",null,41,50,48,49,24,23,21,40,35,null,null,null,null,null,331,null,5,1.5105740181268883E-2,5,1.5105740181268883E-2,292,0.8821752265861027,29,8.7613293051359523E-2,null,0,null,0,null,0,171,0.5166163141993958,160,0.48338368580060426,265,0.80060422960725075,98,0.29607250755287007,62,0.18731117824773413,244,0.73716012084592142]
["441",441,"Sabis International Charter (District)",null,99,130,112,150,125,128,125,125,125,119,127,138,70,null,1573,null,483,0.30705657978385253,27,1.7164653528289893E-2,450,0.28607755880483154,536,0.34075015893197713,null,0,77,4.8951048951048952E-2,null,0,833,0.52956134774316588,740,0.47043865225683407,47,2.9879211697393517E-2,25,1.5893197711379529E-2,184,0.11697393515575334,723,0.45963127781309598]
["444",444,"Neighborhood House Charter (District)",42,42,41,41,40,38,42,41,38,35,null,null,null,null,null,400,null,216,0.54,17,4.2500000000000003E-2,59,0.14749999999999999,94,0.23499999999999999,4,0.01,10,2.5000000000000001E-2,null,0,207,0.51749999999999996,193,0.48249999999999998,21,5.2499999999999998E-2,9,2.2499999999999999E-2,57,0.14249999999999999,302,0.755]
["445",445,"Abby Kelley Foster Charter Public (District)",null,98,124,136,117,137,124,132,126,122,117,89,66,38,null,1426,null,423,0.29663394109396912,65,4.5582047685834501E-2,368,0.25806451612903225,514,0.36044880785413747,1,7.0126227208976155E-4,54,3.7868162692847124E-2,1,7.0126227208976155E-4,727,0.50981767180925663,699,0.49018232819074331,31,2.1739130434782608E-2,28,1.9635343618513323E-2,139,9.7475455820476856E-2,648,0.45441795231416549]
["446",446,"Foxborough Regional Charter (District)",null,96,114,110,112,110,110,111,111,100,67,34,30,34,null,1139,null,195,0.17120280948200176,104,9.1308165057067597E-2,48,4.2142230026338892E-2,758,0.66549604916593508,1,8.7796312554872696E-4,32,2.8094820017559263E-2,1,8.7796312554872696E-4,588,0.5162423178226514,551,0.48375768217734855,101,8.8674275680421424E-2,29,2.5460930640913083E-2,107,9.3942054433713784E-2,86,7.5504828797190518E-2]
["447",447,"Benjamin Franklin Classical Charter Public (District)",null,45,47,48,48,47,51,53,50,43,null,null,null,null,null,432,null,1,2.3148148148148147E-3,60,0.1388888888888889,4,9.2592592592592587E-3,354,0.81944444444444442,1,2.3148148148148147E-3,12,2.7777777777777776E-2,null,0,222,0.51388888888888884,210,0.4861111111111111,31,7.1759259259259259E-2,null,0,30,6.9444444444444448E-2,15,3.4722222222222224E-2]
["449",449,"Boston Collegiate Charter (District)",null,null,null,null,null,null,99,98,95,62,50,46,29,31,null,510,null,151,0.29607843137254902,5,9.8039215686274508E-3,60,0.11764705882352941,282,0.55294117647058827,2,3.9215686274509803E-3,10,1.9607843137254902E-2,null,0,274,0.53725490196078429,236,0.46274509803921571,24,4.7058823529411764E-2,null,0,88,0.17254901960784313,226,0.44313725490196076]
["450",450,"Hilltown Cooperative Charter  Public (District)",null,18,18,19,19,19,19,20,15,15,null,null,null,null,null,162,null,2,1.2345679012345678E-2,4,2.4691358024691357E-2,5,3.0864197530864196E-2,141,0.87037037037037035,2,1.2345679012345678E-2,8,4.9382716049382713E-2,null,0,85,0.52469135802469136,77,0.47530864197530864,1,6.1728395061728392E-3,1,6.1728395061728392E-3,23,0.1419753086419753,30,0.18518518518518517]
["451",451,"Robert M. Hughes Academy Charter Public (District)",null,40,21,22,21,21,23,20,13,5,null,null,null,null,null,186,null,137,0.73655913978494625,null,0,40,0.21505376344086022,4,2.1505376344086023E-2,1,5.3763440860215058E-3,null,0,4,2.1505376344086023E-2,108,0.58064516129032262,78,0.41935483870967744,3,1.6129032258064516E-2,null,0,8,4.3010752688172046E-2,93,0.5]
["452",452,"Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)",null,null,null,null,null,null,null,null,null,null,42,76,47,46,null,211,null,103,0.4881516587677725,5,2.3696682464454975E-2,82,0.38862559241706163,7,3.3175355450236969E-2,null,0,9,4.2654028436018961E-2,5,2.3696682464454975E-2,153,0.72511848341232232,58,0.27488151658767773,66,0.3127962085308057,2,9.4786729857819912E-3,14,6.6350710900473939E-2,162,0.76777251184834128]
["453",453,"Holyoke Community Charter School",null,52,85,112,89,110,78,86,48,45,null,null,null,null,null,705,null,18,2.553191489361702E-2,6,8.5106382978723406E-3,603,0.85531914893617023,71,0.10070921985815603,null,0,7,9.9290780141843976E-3,null,0,369,0.52340425531914891,336,0.47659574468085109,182,0.25815602836879431,32,4.5390070921985819E-2,72,0.10212765957446808,583,0.82695035460992905]
["454",454,"Lawrence Family Development Charter (District)",null,128,58,63,63,62,59,61,56,46,null,null,null,null,null,596,null,6,1.0067114093959731E-2,null,0,587,0.9848993288590604,3,5.0335570469798654E-3,null,0,null,0,null,0,332,0.55704697986577179,264,0.44295302013422821,559,0.93791946308724827,252,0.42281879194630873,37,6.2080536912751678E-2,549,0.92114093959731547]
["455",455,"Hill View Montessori Charter Public (District)",null,34,36,34,34,35,35,34,30,null,null,null,null,null,null,272,null,13,4.779411764705882E-2,5,1.8382352941176471E-2,42,0.15441176470588236,206,0.75735294117647056,null,0,6,2.2058823529411766E-2,null,0,146,0.53676470588235292,126,0.46323529411764708,18,6.6176470588235295E-2,7,2.5735294117647058E-2,42,0.15441176470588236,70,0.25735294117647056]
["456",456,"Lowell Community Charter Public (District)",null,158,140,132,134,92,86,71,76,57,null,null,null,null,null,946,null,177,0.18710359408033828,260,0.27484143763213531,384,0.40591966173361521,91,9.6194503171247364E-2,1,1.0570824524312897E-3,33,3.4883720930232558E-2,null,0,500,0.52854122621564481,446,0.47145877378435519,534,0.56448202959830862,247,0.26109936575052856,104,0.10993657505285412,717,0.75792811839323471]
["458",458,"Lowell Middlesex Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,18,25,45,33,null,121,null,5,4.1322314049586778E-2,11,9.0909090909090912E-2,30,0.24793388429752067,72,0.5950413223140496,null,0,3,2.4793388429752067E-2,null,0,55,0.45454545454545453,66,0.54545454545454541,10,8.2644628099173556E-2,null,0,31,0.256198347107438,84,0.69421487603305787]
["464",464,"Marblehead Community Charter Public (District)",null,null,null,null,null,46,46,48,45,45,null,null,null,null,null,230,null,1,4.3478260869565218E-3,1,4.3478260869565218E-3,11,4.7826086956521741E-2,213,0.92608695652173911,null,0,2,8.6956521739130436E-3,2,8.6956521739130436E-3,99,0.43043478260869567,131,0.56956521739130439,5,2.1739130434782608E-2,null,0,39,0.16956521739130434,12,5.2173913043478258E-2]
["466",466,"Martha's Vineyard Charter (District)",null,13,14,13,15,16,17,14,18,18,12,14,8,9,null,181,null,12,6.6298342541436461E-2,4,2.2099447513812154E-2,8,4.4198895027624308E-2,151,0.83425414364640882,null,0,6,3.3149171270718231E-2,null,0,98,0.54143646408839774,83,0.4585635359116022,4,2.2099447513812154E-2,4,2.2099447513812154E-2,33,0.18232044198895028,31,0.17127071823204421]
["469",469,"MATCH Charter Public High School",null,null,null,null,null,null,null,87,73,null,72,67,37,46,null,382,null,232,0.60732984293193715,2,5.235602094240838E-3,123,0.3219895287958115,10,2.6178010471204188E-2,3,7.8534031413612562E-3,10,2.6178010471204188E-2,2,5.235602094240838E-3,204,0.53403141361256545,178,0.46596858638743455,74,0.193717277486911,null,0,54,0.14136125654450263,296,0.77486910994764402]
["470",470,"Mystic Valley Regional Charter (District)",null,120,120,120,120,119,118,120,119,104,82,91,73,46,null,1352,null,208,0.15384615384615385,165,0.12204142011834319,56,4.142011834319527E-2,887,0.65606508875739644,6,4.4378698224852072E-3,28,2.0710059171597635E-2,2,1.4792899408284023E-3,726,0.53698224852071008,626,0.46301775147928992,196,0.14497041420118342,null,0,100,7.3964497041420121E-2,264,0.19526627218934911]
["471",471,"New Leadership Charter (District)",null,null,null,null,null,null,null,86,77,77,64,52,57,37,null,450,null,299,0.66444444444444439,null,0,135,0.3,16,3.5555555555555556E-2,null,0,null,0,null,0,246,0.54666666666666663,204,0.45333333333333331,4,8.8888888888888889E-3,4,8.8888888888888889E-3,51,0.11333333333333333,369,0.82]
["474",474,"North Central Charter Essential (District)",null,null,null,null,null,null,null,null,67,70,66,62,57,53,null,375,null,19,5.0666666666666665E-2,9,2.4E-2,53,0.14133333333333334,286,0.76266666666666671,null,0,8,2.1333333333333333E-2,null,0,192,0.51200000000000001,183,0.48799999999999999,18,4.8000000000000001E-2,3,8.0000000000000002E-3,62,0.16533333333333333,163,0.43466666666666665]
["475",475,"Dorchester Collegiate Academy Charter (District)",null,null,null,null,null,40,null,null,null,null,null,null,null,null,null,40,null,26,0.65,null,0,10,0.25,4,0.1,null,0,null,0,null,0,24,0.6,16,0.4,null,0,null,0,3,7.4999999999999997E-2,26,0.65]
["477",477,"Silver Hill Horace Mann Charter (District)",null,93,104,103,79,84,98,null,null,null,null,null,null,null,null,561,null,20,3.5650623885918005E-2,5,8.9126559714795012E-3,122,0.21746880570409982,411,0.73262032085561501,null,0,2,3.5650623885918001E-3,1,1.7825311942959001E-3,284,0.50623885918003564,277,0.49376114081996436,71,0.12655971479500891,31,5.5258467023172907E-2,65,0.11586452762923351,233,0.41532976827094475]
["478",478,"Francis W. Parker Charter Essential (District)",null,null,null,null,null,null,null,null,64,71,66,73,61,58,null,393,null,3,7.6335877862595417E-3,13,3.3078880407124679E-2,10,2.5445292620865138E-2,354,0.9007633587786259,null,0,12,3.0534351145038167E-2,1,2.5445292620865142E-3,176,0.44783715012722647,217,0.55216284987277353,9,2.2900763358778626E-2,null,0,51,0.12977099236641221,7,1.7811704834605598E-2]
["479",479,"Pioneer Valley Performing Arts Charter Public (District)",null,null,null,null,null,null,null,null,68,68,62,63,76,73,null,410,null,24,5.8536585365853662E-2,8,1.9512195121951219E-2,37,9.0243902439024387E-2,317,0.77317073170731709,1,2.4390243902439024E-3,23,5.6097560975609757E-2,null,0,242,0.59024390243902436,168,0.40975609756097559,1,2.4390243902439024E-3,1,2.4390243902439024E-3,64,0.15609756097560976,59,0.14390243902439023]
["481",481,"Boston Renaissance Charter  Public School",null,354,190,179,167,156,94,66,null,null,null,null,null,null,null,1206,null,821,0.6807628524046434,22,1.824212271973466E-2,326,0.27031509121061359,12,9.9502487562189053E-3,1,8.2918739635157548E-4,24,1.9900497512437811E-2,null,0,625,0.51824212271973469,581,0.48175787728026537,233,0.19320066334991709,58,4.809286898839138E-2,113,9.369817578772803E-2,939,0.77860696517412931]
["482",482,"River Valley Charter (District)",null,32,33,32,33,33,35,31,27,31,null,null,null,null,null,287,null,2,6.9686411149825784E-3,9,3.1358885017421602E-2,8,2.7874564459930314E-2,258,0.89895470383275267,null,0,10,3.484320557491289E-2,null,0,156,0.54355400696864109,131,0.45644599303135891,2,6.9686411149825784E-3,null,0,45,0.156794425087108,null,0]
["483",483,"Rising Tide Charter Public (District)",null,null,null,null,null,null,86,87,74,65,null,null,null,null,null,312,null,8,2.564102564102564E-2,4,1.282051282051282E-2,7,2.2435897435897436E-2,281,0.90064102564102566,1,3.205128205128205E-3,11,3.5256410256410256E-2,null,0,155,0.49679487179487181,157,0.50320512820512819,4,1.282051282051282E-2,null,0,52,0.16666666666666666,41,0.13141025641025642]
["484",484,"Roxbury Preparatory Charter (District)",null,null,null,null,null,null,null,100,89,57,null,null,null,null,null,246,null,152,0.61788617886178865,null,0,91,0.36991869918699188,null,0,null,0,3,1.2195121951219513E-2,null,0,123,0.5,123,0.5,86,0.34959349593495936,6,2.4390243902439025E-2,37,0.15040650406504066,176,0.71544715447154472]
["485",485,"Salem Academy Charter (District)",null,null,null,null,null,null,null,56,54,65,49,36,36,15,null,311,null,32,0.10289389067524116,7,2.2508038585209004E-2,100,0.32154340836012862,171,0.54983922829581988,null,0,1,3.2154340836012861E-3,null,0,165,0.53054662379421225,146,0.46945337620578781,77,0.24758842443729903,16,5.1446945337620578E-2,67,0.21543408360128619,112,0.36012861736334406]
["486",486,"Seven Hills Charter Public (District)",null,78,76,79,77,76,78,73,71,65,null,null,null,null,null,673,null,215,0.31946508172362553,9,1.3372956909361069E-2,336,0.49925705794947994,67,9.9554234769687958E-2,2,2.9717682020802376E-3,44,6.5378900445765234E-2,null,0,350,0.52005943536404164,323,0.47994056463595841,134,0.19910846953937592,110,0.16344725111441308,71,0.10549777117384844,533,0.79197622585438332]
["487",487,"Prospect Hill Academy Charter (District)",null,87,76,73,76,73,73,75,77,78,79,73,71,64,null,975,null,496,0.50871794871794873,50,5.128205128205128E-2,250,0.25641025641025639,138,0.14153846153846153,null,0,41,4.205128205128205E-2,null,0,490,0.50256410256410255,485,0.49743589743589745,443,0.45435897435897438,29,2.9743589743589743E-2,87,8.9230769230769225E-2,561,0.57538461538461538]
["488",488,"South Shore Charter Public (District)",null,44,43,48,51,41,40,43,41,43,40,33,32,25,null,524,null,117,0.22328244274809161,16,3.0534351145038167E-2,8,1.5267175572519083E-2,365,0.69656488549618323,null,0,18,3.4351145038167941E-2,null,0,242,0.46183206106870228,282,0.53816793893129766,null,0,null,0,67,0.12786259541984732,78,0.14885496183206107]
["489",489,"Sturgis Charter Public (District)",null,null,null,null,null,null,null,null,null,null,110,114,98,79,null,401,null,7,1.7456359102244388E-2,4,9.9750623441396506E-3,11,2.7431421446384038E-2,362,0.90274314214463836,null,0,17,4.2394014962593519E-2,null,0,228,0.5685785536159601,173,0.4314214463840399,5,1.2468827930174564E-2,null,0,49,0.12219451371571072,26,6.4837905236907731E-2]
["491",491,"Atlantis Charter (District)",null,90,69,71,68,70,95,94,96,80,null,null,null,null,null,733,null,30,4.0927694406548434E-2,21,2.8649386084583901E-2,41,5.593451568894952E-2,618,0.84311050477489768,2,2.7285129604365621E-3,21,2.8649386084583901E-2,null,0,369,0.50341064120054568,364,0.49658935879945432,56,7.6398362892223737E-2,null,0,90,0.12278308321964529,402,0.54843110504774895]
["492",492,"Martin Luther King Jr. Charter School of Excellence",null,62,68,63,81,63,39,null,null,null,null,null,null,null,null,376,null,213,0.56648936170212771,null,0,137,0.36436170212765956,8,2.1276595744680851E-2,5,1.3297872340425532E-2,13,3.4574468085106384E-2,null,0,177,0.47074468085106386,199,0.5292553191489362,36,9.5744680851063829E-2,20,5.3191489361702128E-2,34,9.0425531914893623E-2,318,0.8457446808510638]
["493",493,"Phoenix Charter Academy",null,null,null,null,null,null,null,null,null,null,72,39,28,25,null,164,null,25,0.1524390243902439,1,6.0975609756097563E-3,115,0.70121951219512191,21,0.12804878048780488,null,0,1,6.0975609756097563E-3,1,6.0975609756097563E-3,89,0.54268292682926833,75,0.45731707317073172,35,0.21341463414634146,25,0.1524390243902439,17,0.10365853658536585,68,0.41463414634146339]
["494",494,"Pioneer Charter School of Science",null,null,null,null,null,null,null,null,55,64,67,49,null,null,null,235,null,69,0.29361702127659572,13,5.5319148936170209E-2,49,0.20851063829787234,94,0.4,9,3.8297872340425532E-2,null,0,1,4.2553191489361703E-3,134,0.57021276595744685,101,0.4297872340425532,76,0.32340425531914896,7,2.9787234042553193E-2,13,5.5319148936170209E-2,93,0.39574468085106385]
["496",496,"Global Learning Charter Public  (District)",null,null,null,null,null,null,83,84,116,60,38,28,14,13,null,436,null,52,0.11926605504587157,3,6.8807339449541288E-3,101,0.23165137614678899,263,0.60321100917431192,1,2.2935779816513763E-3,16,3.669724770642202E-2,null,0,228,0.52293577981651373,208,0.47706422018348627,37,8.4862385321100922E-2,1,2.2935779816513763E-3,45,0.10321100917431193,247,0.5665137614678899]
["497",497,"Pioneer Valley Chinese Immersion Charter School",null,50,46,25,19,null,null,11,null,null,null,null,null,null,null,151,null,4,2.6490066225165563E-2,32,0.2119205298013245,5,3.3112582781456956E-2,88,0.58278145695364236,null,0,22,0.14569536423841059,null,0,93,0.61589403973509937,58,0.38410596026490068,12,7.9470198675496692E-2,1,6.6225165562913907E-3,4,2.6490066225165563E-2,22,0.14569536423841059]
["499",499,"Hampden Charter School of Science (District)",null,null,null,null,null,null,null,52,50,50,39,null,null,null,null,191,null,47,0.24607329842931938,6,3.1413612565445025E-2,35,0.18324607329842932,102,0.53403141361256545,null,0,null,0,1,5.235602094240838E-3,104,0.54450261780104714,87,0.45549738219895286,19,9.947643979057591E-2,null,0,9,4.712041884816754E-2,86,0.45026178010471202]
[null,null,"STATEWIDE CHARTER TOTALS",132,4019,3681,3621,3610,4116,5000,5758,6060,5235,3877,3260,2802,2118,null,{"$f":"SUM(S4:S65)","v":27393},null,{"$f":"SUM(U4:U65)","v":7253},0.26477567261709195,{"$f":"SUM(W4:W65)","v":1299},4.7420873945898584E-2,{"$f":"SUM(Y4:Y65)","v":6343},0.23155550688132004,{"$f":"SUM(AA4:AA65)","v":11649},0.42525462709451317,{"$f":"SUM(AC4:AC65)","v":70},2.5553973642901471E-3,{"$f":"SUM(AE4:AE65)","v":752},2.7452268827802724E-2,{"$f":"SUM(AG4:AG65)","v":27},9.8565326908334238E-4,{"$f":"SUM(AI4:AI65)","v":14195},0.51819807980140908,{"$f":"SUM(AK4:AK65)","v":13198},0.48180192019859086,{"$f":"SUM(AM4:AM65)","v":4472},0.16325338590150767,{"$f":"SUM(AO4:AO65)","v":1200},4.3806811959259666E-2,{"$f":"SUM(AQ4:AQ65)","v":3226},0.11776731281714306,{"$f":"SUM(AS4:AS65)","v":12860},0.46946300149673276]
[null,null,"State Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,957053,null,null,8.2000000000000003E-2,null,5.2999999999999999E-2,null,0.14799999999999999,null,0.69099999999999995,null,3.0000000000000001E-3,null,2.1999999999999999E-2,null,1E-3,465676,0.48657284392818373,491377,0.51342715607181633,null,0.156,null,6.2E-2,null,0.17,null,0.32900000000000001]

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[null,"2008-09 Enrollment (SIMS, October 2008)"]
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[null,"LEA","CHARTER SCHOOL","PK","K",1,2,3,4,5,6,7,8,9,10,11,12,null,"Total","Grade span","African American #","African American %","Asian #","Asian %","Hispanic #","Hispanic %","White #","White %","Native American #","Native American %","Multi-Race, Non-Hispanic #","Multi-Race, Non-Hispanic %","Native Hawaiian, Pacific Islander #","Native Hawaiian, Pacific Islander %","Female #","Female %","Male #","Male %","FLNE #","FLNE %","LEP #","LEP %","SPED #","SPED %","LOWINC #","LOWINC %"]
[{"$f":"RIGHT(LEFT(B4,4),3)","v":"410"},410,"Excel Academy Charter (District)",null,null,null,null,null,null,54,54,53,50,null,null,null,null,null,211,"5-8",17,{"$f":"U4/$S4","v":8.0568720379146919E-2},3,{"$f":"W4/$S4","v":1.4218009478672985E-2},146,{"$f":"Y4/$S4","v":0.69194312796208535},40,{"$f":"AA4/$S4","v":0.1895734597156398},2,{"$f":"AC4/$S4","v":9.4786729857819912E-3},3,{"$f":"AE4/$S4","v":1.4218009478672985E-2},null,{"$f":"AG4/$S4","v":0},105,{"$f":"AI4/$S4","v":0.49763033175355448},106,{"$f":"AK4/$S4","v":0.50236966824644547},107,{"$f":"AM4/$S4","v":0.50710900473933651},8,{"$f":"AO4/$S4","v":3.7914691943127965E-2},24,{"$f":"AQ4/$S4","v":0.11374407582938388},142,{"$f":"AS4/$S4","v":0.67298578199052128}]
[{"$f":"RIGHT(LEFT(B5,4),3)","v":"412"},412,"Academy Of the Pacific Rim Charter Public (District)",null,null,null,null,null,null,83,82,74,54,62,49,36,34,null,474,"5-12",277,{"$f":"U5/$S5","v":0.58438818565400841},10,2.1097046413502109E-2,74,0.15611814345991562,100,0.2109704641350211,null,0,13,2.7426160337552744E-2,null,0,236,0.49789029535864981,238,0.50210970464135019,66,{"$f":"AM5/$S5","v":0.13924050632911392},4,8.4388185654008432E-3,66,0.13924050632911392,248,0.52320675105485237]
["413",413,"Four Rivers Charter Public (District)",null,null,null,null,null,null,null,null,36,37,36,34,26,29,null,198,"7-12",2,1.0101010101010102E-2,2,1.0101010101010102E-2,4,2.0202020202020204E-2,184,0.92929292929292928,null,0,6,3.0303030303030304E-2,null,0,92,0.46464646464646464,106,0.53535353535353536,null,0,null,0,32,0.16161616161616163,44,0.22222222222222221]
["414",414,"Berkshire Arts and Technology Charter Public (District)",null,null,null,null,null,null,null,57,55,58,31,24,8,12,null,245,"6-12",8,3.2653061224489799E-2,1,4.0816326530612249E-3,13,5.3061224489795916E-2,218,0.88979591836734695,1,4.0816326530612249E-3,4,1.6326530612244899E-2,null,0,125,0.51020408163265307,120,0.48979591836734693,5,2.0408163265306121E-2,3,1.2244897959183673E-2,73,0.29795918367346941,141,0.57551020408163267]
["415",415,"Academy of Strategic Learning Charter (District)",null,null,null,null,null,null,null,null,null,3,11,10,12,13,null,49,"7-12",null,0,null,0,1,2.0408163265306121E-2,48,0.97959183673469385,null,0,null,0,null,0,22,0.44897959183673469,27,0.55102040816326525,null,0,null,0,16,0.32653061224489793,26,0.53061224489795922]
["416",416,"Boston Preparatory Charter Public (District)",null,null,null,null,null,null,null,93,87,63,32,17,null,null,null,292,"6-10",206,0.70547945205479456,1,3.4246575342465752E-3,64,0.21917808219178081,21,7.1917808219178078E-2,null,0,null,0,null,0,136,0.46575342465753422,156,0.53424657534246578,31,0.10616438356164383,null,0,46,0.15753424657534246,223,0.76369863013698636]
["418",418,"Christa McAuliffe Regional Charter Public (District)",null,null,null,null,null,null,null,47,81,82,null,null,null,null,null,210,"6-8",8,3.8095238095238099E-2,4,1.9047619047619049E-2,33,0.15714285714285714,161,0.76666666666666672,2,9.5238095238095247E-3,2,9.5238095238095247E-3,null,0,85,0.40476190476190477,125,0.59523809523809523,12,5.7142857142857141E-2,5,2.3809523809523808E-2,66,0.31428571428571428,34,0.16190476190476191]
["419",419,"Smith Leadership Academy Charter Public (District)",null,null,null,null,null,null,null,50,72,66,null,null,null,null,null,188,"6-8",164,0.87234042553191493,null,0,24,0.1276595744680851,null,0,null,0,null,0,null,0,93,0.49468085106382981,95,0.50531914893617025,3,1.5957446808510637E-2,null,0,32,0.1702127659574468,142,0.75531914893617025]
["420",420,"Benjamin Banneker Charter Public (District)",null,66,59,59,45,36,26,21,null,null,null,null,null,null,null,312,"K-6",256,0.82051282051282048,3,9.6153846153846159E-3,44,0.14102564102564102,1,3.205128205128205E-3,2,6.41025641025641E-3,6,1.9230769230769232E-2,null,0,175,0.5608974358974359,137,0.4391025641025641,73,0.23397435897435898,14,4.4871794871794872E-2,17,5.4487179487179488E-2,228,0.73076923076923073]
["423",423,"Barnstable Horace Mann Charter (District)",null,null,null,null,null,null,431,410,null,null,null,null,null,null,null,841,"5-6",38,4.5184304399524373E-2,11,1.3079667063020214E-2,30,3.56718192627824E-2,699,0.83115338882282996,21,2.4970273483947682E-2,38,4.5184304399524373E-2,4,4.7562425683709865E-3,409,0.48632580261593339,432,0.51367419738406661,58,6.8965517241379309E-2,19,2.2592152199762187E-2,124,0.14744351961950058,246,0.29250891795481571]
["424",424,"Boston Day and Evening Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,34,74,99,94,null,301,"9-12",196,0.65116279069767447,2,6.6445182724252493E-3,89,0.29568106312292358,12,3.9867109634551492E-2,null,0,2,6.6445182724252493E-3,null,0,175,0.58139534883720934,126,0.41860465116279072,26,8.6378737541528236E-2,null,0,45,0.14950166112956811,301,1]
["427",427,"Marstons Mills East HM Charter Public (District)",null,86,89,99,110,88,null,null,null,null,null,null,null,null,null,472,"K-4",4,8.4745762711864406E-3,6,1.2711864406779662E-2,4,8.4745762711864406E-3,452,0.9576271186440678,2,4.2372881355932203E-3,3,6.3559322033898309E-3,1,2.1186440677966102E-3,230,0.48728813559322032,242,0.51271186440677963,4,8.4745762711864406E-3,null,0,45,9.5338983050847453E-2,37,7.8389830508474576E-2]
["428",428,"Edward Brooke Charter (District)",null,66,59,60,58,null,48,37,31,39,null,null,null,null,null,398,"K-3, 5-8",299,0.75125628140703515,6,1.507537688442211E-2,80,0.20100502512562815,5,1.2562814070351759E-2,null,0,8,2.0100502512562814E-2,null,0,214,0.53768844221105527,184,0.46231155778894473,47,0.11809045226130653,4,1.0050251256281407E-2,40,0.10050251256281408,284,0.71356783919597988]
["429",429,"KIPP Academy Lynn Charter (District)",null,null,null,null,null,null,93,95,80,59,null,null,null,null,null,327,"5-8",71,0.21712538226299694,11,3.3639143730886847E-2,179,0.54740061162079512,54,0.16513761467889909,null,0,11,3.3639143730886847E-2,1,3.0581039755351682E-3,157,0.4801223241590214,170,0.51987767584097855,119,0.36391437308868502,4,1.2232415902140673E-2,52,0.15902140672782875,286,0.87461773700305812]
["430",430,"Advanced Math and Science Academy Charter (District)",null,null,null,null,null,null,null,191,163,121,75,83,null,null,null,633,"6-10",8,1.2638230647709321E-2,124,0.19589257503949448,20,3.15955766192733E-2,463,0.73143759873617697,4,6.3191153238546603E-3,14,2.2116903633491312E-2,null,0,280,0.44233807266982622,353,0.55766192733017372,120,0.1895734597156398,null,0,21,3.3175355450236969E-2,28,4.4233807266982623E-2]
["432",432,"Cape Cod Lighthouse Charter (District)",null,null,null,null,null,null,null,73,73,70,null,null,null,null,null,216,"6-8",2,9.2592592592592587E-3,4,1.8518518518518517E-2,10,4.6296296296296294E-2,195,0.90277777777777779,null,0,5,2.3148148148148147E-2,null,0,112,0.51851851851851849,104,0.48148148148148145,null,0,null,0,31,0.14351851851851852,10,4.6296296296296294E-2]
["435",435,"Innovation Academy Charter (District)",null,null,null,null,null,null,78,76,75,72,46,50,null,null,null,397,"5-10",4,1.0075566750629723E-2,12,3.0226700251889168E-2,12,3.0226700251889168E-2,354,0.89168765743073053,2,5.0377833753148613E-3,13,3.2745591939546598E-2,null,0,171,0.43073047858942065,226,0.56926952141057929,3,7.556675062972292E-3,2,5.0377833753148613E-3,78,0.19647355163727959,18,4.534005037783375E-2]
["436",436,"Community Charter School of Cambridge (District)",null,null,null,null,null,null,null,null,42,63,69,43,25,25,null,267,"7-12",194,{"$f":"U21/$S21","v":0.72659176029962547},4,1.4981273408239701E-2,48,0.1797752808988764,15,5.6179775280898875E-2,1,3.7453183520599251E-3,5,1.8726591760299626E-2,null,0,141,0.5280898876404494,126,0.47191011235955055,78,{"$f":"AM21/$S21","v":0.29213483146067415},12,4.49438202247191E-2,56,0.20973782771535582,136,0.50936329588014984]
["437",437,"City On A Hill Charter Public (District)",null,null,null,null,null,null,null,null,null,null,99,62,67,46,null,274,"9-12",183,0.66788321167883213,2,7.2992700729927005E-3,72,0.26277372262773724,4,1.4598540145985401E-2,1,3.6496350364963502E-3,11,4.0145985401459854E-2,1,3.6496350364963502E-3,158,0.57664233576642332,116,0.42335766423357662,63,0.22992700729927007,2,7.2992700729927005E-3,36,0.13138686131386862,185,0.67518248175182483]
["438",438,"Codman Academy Charter Public (District)",null,null,null,null,null,null,null,null,null,null,40,25,24,27,null,116,"9-12",103,0.88793103448275867,null,0,12,0.10344827586206896,1,8.6206896551724137E-3,null,0,null,0,null,0,62,0.53448275862068961,54,0.46551724137931033,17,0.14655172413793102,1,8.6206896551724137E-3,34,0.29310344827586204,78,0.67241379310344829]
["439",439,"Conservatory Lab Charter (District)",null,22,23,23,23,23,21,null,null,null,null,null,null,null,null,135,"K-5",49,0.36296296296296299,7,5.185185185185185E-2,42,0.31111111111111112,30,0.22222222222222221,null,0,5,3.7037037037037035E-2,2,1.4814814814814815E-2,65,0.48148148148148145,70,0.51851851851851849,52,0.38518518518518519,13,9.6296296296296297E-2,15,0.1111111111111111,98,0.72592592592592597]
["440",440,"Community Day Charter Public (District)",null,65,50,49,25,23,23,40,36,20,null,null,null,null,null,331,"K-8",5,1.5105740181268883E-2,4,1.2084592145015106E-2,291,0.87915407854984895,31,9.3655589123867067E-2,null,0,null,0,null,0,168,0.50755287009063443,163,0.49244712990936557,267,0.80664652567975825,84,0.25377643504531722,63,0.19033232628398791,233,0.70392749244712993]
["441",441,"Sabis International Charter (District)",null,125,104,140,122,124,128,131,126,125,155,141,73,80,null,1574,"K-12",498,0.31639135959339265,27,1.7153748411689963E-2,437,0.27763659466327828,544,0.34561626429479037,null,0,68,4.3202033036848796E-2,null,0,815,0.51778907242693772,759,0.48221092757306228,35,2.2236340533672173E-2,18,1.1435832274459974E-2,188,0.11944091486658195,682,0.43329097839898351]
["444",444,"Neighborhood House Charter (District)",40,44,43,40,40,40,40,43,34,36,null,null,null,null,null,400,"PK-8",197,0.49249999999999999,18,4.4999999999999998E-2,78,0.19500000000000001,93,0.23250000000000001,6,1.4999999999999999E-2,8,0.02,null,0,207,0.51749999999999996,193,0.48249999999999998,17,4.2500000000000003E-2,6,1.4999999999999999E-2,48,0.12,311,0.77749999999999997]
["445",445,"Abby Kelley Foster Charter Public (District)",null,111,135,133,141,135,140,134,130,134,101,71,40,20,null,1425,"K-12",399,0.28000000000000003,67,4.7017543859649125E-2,361,0.25333333333333335,540,0.37894736842105264,1,7.0175438596491223E-4,56,3.9298245614035089E-2,1,7.0175438596491223E-4,714,0.50105263157894742,711,0.49894736842105264,54,3.7894736842105266E-2,51,3.5789473684210524E-2,105,7.3684210526315783E-2,772,0.54175438596491232]
["446",446,"Foxborough Regional Charter (District)",null,95,111,113,112,108,110,111,99,89,35,31,35,34,null,1083,"K-12",144,0.1329639889196676,90,8.3102493074792241E-2,37,3.4164358264081256E-2,782,0.72206832871652815,2,1.8467220683287165E-3,27,2.4930747922437674E-2,1,9.2336103416435823E-4,575,0.53093259464450604,508,0.46906740535549402,70,6.4635272391505072E-2,18,1.662049861495845E-2,113,0.10433979686057249,108,9.9722991689750698E-2]
["447",447,"Benjamin Franklin Classical Charter Public (District)",null,45,43,46,49,46,51,52,45,39,null,null,null,null,null,416,"K-8",3,7.2115384615384619E-3,52,0.125,4,9.6153846153846159E-3,346,0.83173076923076927,1,2.403846153846154E-3,10,2.403846153846154E-2,null,0,207,0.49759615384615385,209,0.50240384615384615,22,5.2884615384615384E-2,null,0,37,8.8942307692307696E-2,9,2.1634615384615384E-2]
["449",449,"Boston Collegiate Charter (District)",null,null,null,null,null,null,97,89,71,67,52,31,36,21,null,464,"5-12",124,0.26724137931034481,5,1.0775862068965518E-2,45,9.6982758620689655E-2,281,0.6056034482758621,1,2.1551724137931034E-3,8,1.7241379310344827E-2,null,0,240,0.51724137931034486,224,0.48275862068965519,25,5.3879310344827583E-2,null,0,80,0.17241379310344829,191,0.41163793103448276]
["450",450,"Hilltown Cooperative Charter  Public (District)",null,16,16,18,18,19,19,20,13,15,null,null,null,null,null,154,"K-8",2,1.2987012987012988E-2,4,2.5974025974025976E-2,3,1.948051948051948E-2,136,0.88311688311688308,2,1.2987012987012988E-2,7,4.5454545454545456E-2,null,0,74,0.48051948051948051,80,0.51948051948051943,1,6.4935064935064939E-3,1,6.4935064935064939E-3,23,0.14935064935064934,22,0.14285714285714285]
["451",451,"Robert M. Hughes Academy Charter Public (District)",null,39,26,19,21,20,20,19,18,4,null,null,null,null,null,186,"K-8",139,0.74731182795698925,null,0,40,0.21505376344086022,3,1.6129032258064516E-2,null,0,null,0,4,2.1505376344086023E-2,110,0.59139784946236562,76,0.40860215053763443,5,2.6881720430107527E-2,null,0,9,4.8387096774193547E-2,81,0.43548387096774194]
["452",452,"Health Careers Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,74,46,49,45,null,214,"9-12",115,0.53738317757009346,4,1.8691588785046728E-2,74,0.34579439252336447,10,4.6728971962616821E-2,null,0,7,3.2710280373831772E-2,4,1.8691588785046728E-2,162,0.7570093457943925,52,0.24299065420560748,69,0.32242990654205606,null,0,14,6.5420560747663545E-2,137,0.64018691588785048]
["453",453,"Holyoke Community Charter (District)",null,78,111,84,123,75,91,53,51,37,null,null,null,null,null,703,"K-8",15,2.1337126600284494E-2,6,8.5348506401137988E-3,601,0.85490753911806538,76,0.10810810810810811,null,0,5,7.1123755334281651E-3,null,0,356,0.50640113798008535,347,0.49359886201991465,182,0.25889046941678523,74,0.10526315789473684,79,0.112375533428165,450,0.64011379800853485]
["454",454,"Lawrence Family Development Charter (District)",null,123,62,60,61,57,56,58,53,49,null,null,null,null,null,579,"K-8",5,8.6355785837651123E-3,null,0,571,0.98618307426597585,3,5.1813471502590676E-3,null,0,null,0,null,0,324,0.55958549222797926,255,0.44041450777202074,542,0.9360967184801382,223,0.38514680483592401,43,7.426597582037997E-2,527,0.91018998272884288]
["455",455,"Hill View Montessori Charter Public (District)",null,37,36,32,33,36,36,30,null,null,null,null,null,null,null,240,"K-6",11,{"$f":"U37/$S37","v":4.583333333333333E-2},4,1.6666666666666666E-2,36,0.15,185,0.77083333333333337,null,0,4,1.6666666666666666E-2,null,0,128,0.53333333333333333,112,0.46666666666666667,18,{"$f":"AM37/$S37","v":7.4999999999999997E-2},7,2.9166666666666667E-2,38,0.15833333333333333,55,0.22916666666666666]
["456",456,"Lowell Community Charter Public (District)",null,133,150,145,102,88,77,84,63,73,null,null,null,null,null,915,"K-8",125,0.13661202185792351,270,0.29508196721311475,382,0.41748633879781422,104,0.11366120218579236,1,1.092896174863388E-3,33,3.6065573770491806E-2,null,0,489,0.53442622950819674,426,0.46557377049180326,510,0.55737704918032782,230,0.25136612021857924,80,8.7431693989071038E-2,702,0.76721311475409837]
["458",458,"Lowell Middlesex Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,10,31,23,47,null,111,"9-12",7,6.3063063063063057E-2,11,9.90990990990991E-2,30,0.27027027027027029,61,0.5495495495495496,null,0,2,1.8018018018018018E-2,null,0,56,0.50450450450450446,55,0.49549549549549549,21,0.1891891891891892,1,9.0090090090090089E-3,26,0.23423423423423423,68,0.61261261261261257]
["464",464,"Marblehead Community Charter Public (District)",null,null,null,null,null,46,48,49,48,39,null,null,null,null,null,230,"4-8",1,4.3478260869565218E-3,1,4.3478260869565218E-3,18,7.8260869565217397E-2,204,0.88695652173913042,null,0,4,1.7391304347826087E-2,2,8.6956521739130436E-3,92,0.4,138,0.6,6,2.6086956521739129E-2,null,0,40,0.17391304347826086,20,8.6956521739130432E-2]
["466",466,"Martha's Vineyard Charter (District)",null,15,11,14,14,16,13,15,16,24,11,10,7,10,null,176,"K-12",10,5.6818181818181816E-2,3,1.7045454545454544E-2,7,3.9772727272727272E-2,149,0.84659090909090906,1,5.681818181818182E-3,6,3.4090909090909088E-2,null,0,95,0.53977272727272729,81,0.46022727272727271,4,2.2727272727272728E-2,null,0,34,0.19318181818181818,31,0.17613636363636365]
["469",469,"MATCH Charter Public High (District)",null,null,null,null,null,null,null,89,null,null,94,42,49,34,null,308,"6, 9-12",189,0.61363636363636365,3,9.74025974025974E-3,95,0.30844155844155846,8,2.5974025974025976E-2,1,3.246753246753247E-3,11,3.5714285714285712E-2,1,3.246753246753247E-3,173,0.56168831168831168,135,0.43831168831168832,62,0.20129870129870131,null,0,29,9.4155844155844159E-2,240,0.77922077922077926]
["470",470,"Mystic Valley Regional Charter (District)",null,114,120,120,120,120,119,126,108,96,97,82,48,41,null,1311,"K-12",208,0.15865751334858885,155,0.11823035850495804,53,4.0427154843630818E-2,868,0.66209000762776504,7,5.3394355453852023E-3,18,1.3729977116704805E-2,2,1.5255530129672007E-3,697,0.53165522501906937,614,0.46834477498093058,155,0.11823035850495804,null,0,111,8.4668192219679639E-2,234,0.17848970251716248]
["471",471,"New Leadership Charter (District)",null,null,null,null,null,null,null,83,74,75,58,69,38,44,null,441,"6-12",296,0.67120181405895696,null,0,129,0.29251700680272108,11,2.4943310657596373E-2,1,2.2675736961451248E-3,4,9.0702947845804991E-3,null,0,234,0.53061224489795922,207,0.46938775510204084,7,1.5873015873015872E-2,7,1.5873015873015872E-2,27,6.1224489795918366E-2,201,0.45578231292517007]
["474",474,"North Central Charter Essential (District)",null,null,null,null,null,null,null,null,55,63,61,55,68,54,null,356,"7-12",21,5.8988764044943819E-2,6,1.6853932584269662E-2,49,0.13764044943820225,276,0.7752808988764045,1,2.8089887640449437E-3,3,8.4269662921348312E-3,null,0,172,0.48314606741573035,184,0.5168539325842697,13,3.6516853932584269E-2,null,0,54,0.15168539325842698,125,0.351123595505618]
["477",477,"Silver Hill Horace Mann Charter (District)",null,70,95,73,79,116,119,null,null,null,null,null,null,null,null,552,"K-5",25,4.5289855072463768E-2,4,7.246376811594203E-3,130,0.23550724637681159,392,0.71014492753623193,null,0,null,0,1,1.8115942028985507E-3,263,0.47644927536231885,289,0.52355072463768115,75,0.1358695652173913,38,6.8840579710144928E-2,68,0.12318840579710146,255,0.46195652173913043]
["478",478,"Francis W. Parker Charter Essential (District)",null,null,null,null,null,null,null,null,72,69,72,62,60,49,null,384,"7-12",3,7.8125E-3,11,2.8645833333333332E-2,9,2.34375E-2,348,0.90625,null,0,12,3.125E-2,1,2.6041666666666665E-3,169,0.44010416666666669,215,0.55989583333333337,7,1.8229166666666668E-2,null,0,47,0.12239583333333333,9,2.34375E-2]
["479",479,"Pioneer Valley Performing Arts Charter Public (District)",null,null,null,null,null,null,null,null,51,51,68,82,73,85,null,410,"7-12",27,6.5853658536585369E-2,4,9.7560975609756097E-3,46,0.11219512195121951,313,0.76341463414634148,1,2.4390243902439024E-3,19,4.6341463414634146E-2,null,0,246,0.6,164,0.4,1,2.4390243902439024E-3,1,2.4390243902439024E-3,55,0.13414634146341464,53,0.12926829268292683]
["481",481,"Boston Renaissance Charter Public (District)",null,421,191,175,166,117,92,62,null,null,null,null,null,null,null,1224,"K-6",840,0.68627450980392157,25,2.042483660130719E-2,324,0.26470588235294118,12,9.8039215686274508E-3,null,0,23,1.8790849673202614E-2,null,0,644,0.52614379084967322,580,0.47385620915032678,272,0.22222222222222221,45,3.6764705882352942E-2,117,9.5588235294117641E-2,924,0.75490196078431371]
["482",482,"River Valley Charter (District)",null,33,32,33,34,35,32,29,32,29,null,null,null,null,null,289,"K-8",2,6.920415224913495E-3,12,4.1522491349480967E-2,8,2.768166089965398E-2,258,0.89273356401384085,null,0,9,3.1141868512110725E-2,null,0,155,0.53633217993079585,134,0.46366782006920415,2,6.920415224913495E-3,null,0,47,0.16262975778546712,null,0]
["483",483,"Rising Tide Charter Public (District)",null,null,null,null,null,null,84,86,74,71,null,null,null,null,null,315,"5-8",8,2.5396825396825397E-2,4,1.2698412698412698E-2,9,2.8571428571428571E-2,280,0.88888888888888884,3,9.5238095238095247E-3,11,3.4920634920634921E-2,null,0,153,0.48571428571428571,162,0.51428571428571423,4,1.2698412698412698E-2,null,0,51,0.16190476190476191,43,0.13650793650793649]
["484",484,"Roxbury Preparatory Charter (District)",null,null,null,null,null,null,null,99,73,58,null,null,null,null,null,230,"6-8",145,0.63043478260869568,null,0,77,0.33478260869565218,null,0,null,0,8,3.4782608695652174E-2,null,0,122,0.5304347826086957,108,0.46956521739130436,76,0.33043478260869563,5,2.1739130434782608E-2,19,8.2608695652173908E-2,167,0.72608695652173916]
["485",485,"Salem Academy Charter (District)",null,null,null,null,null,null,null,52,65,69,38,39,17,6,null,286,"5-12",22,{"$f":"U53/$S53","v":7.6923076923076927E-2},7,2.4475524475524476E-2,92,0.32167832167832167,163,0.56993006993006989,null,0,2,6.993006993006993E-3,null,0,154,0.53846153846153844,132,0.46153846153846156,72,{"$f":"AM53/$S53","v":0.25174825174825177},8,2.7972027972027972E-2,51,0.17832167832167833,125,0.43706293706293708]
["486",486,"Seven Hills Charter (District)",null,77,78,75,78,78,76,75,69,74,null,null,null,null,null,680,"K-8",214,0.31470588235294117,8,1.1764705882352941E-2,337,0.49558823529411766,79,0.1161764705882353,2,2.9411764705882353E-3,40,5.8823529411764705E-2,null,0,360,0.52941176470588236,320,0.47058823529411764,82,0.12058823529411765,81,0.11911764705882352,72,0.10588235294117647,536,0.78823529411764703]
["487",487,"Prospect Hill Academy Charter (District)",null,63,74,75,78,76,76,80,75,78,69,71,57,54,null,926,"K-12",449,0.48488120950323976,45,4.859611231101512E-2,244,0.26349892008639308,150,0.16198704103671707,null,0,38,4.1036717062634988E-2,null,0,471,0.50863930885529163,455,0.49136069114470843,393,0.4244060475161987,16,1.7278617710583154E-2,61,6.5874730021598271E-2,504,0.54427645788336931]
["488",488,"South Shore Charter Public (District)",null,44,49,52,41,43,39,42,43,41,33,38,26,28,null,519,"K-12",122,0.23506743737957611,16,3.0828516377649325E-2,10,1.9267822736030827E-2,351,0.67630057803468213,null,0,20,3.8535645472061654E-2,null,0,241,0.46435452793834298,278,0.53564547206165702,null,0,null,0,77,0.14836223506743737,97,0.18689788053949905]
["489",489,"Sturgis Charter Public (District)",null,null,null,null,null,null,null,null,null,null,108,103,92,64,null,367,"9-12",8,2.1798365122615803E-2,2,5.4495912806539508E-3,12,3.2697547683923703E-2,331,0.90190735694822888,null,0,14,3.8147138964577658E-2,null,0,200,0.54495912806539515,167,0.45504087193460491,10,2.7247956403269755E-2,null,0,40,0.10899182561307902,33,8.9918256130790186E-2]
["490",490,"Uphams Corner Charter (District)",null,null,null,null,null,null,25,50,45,52,null,null,null,null,null,172,"5-8",143,0.83139534883720934,null,0,22,0.12790697674418605,6,3.4883720930232558E-2,null,0,1,5.8139534883720929E-3,null,0,85,0.4941860465116279,87,0.5058139534883721,22,0.12790697674418605,5,2.9069767441860465E-2,53,0.30813953488372092,145,0.84302325581395354]
["491",491,"Atlantis Charter (District)",null,90,69,69,69,70,96,96,83,60,null,null,null,null,null,702,"K-8",29,4.1310541310541307E-2,16,2.2792022792022793E-2,33,4.7008547008547008E-2,600,0.85470085470085466,2,2.8490028490028491E-3,21,2.9914529914529916E-2,1,1.4245014245014246E-3,352,0.50142450142450146,350,0.4985754985754986,50,7.1225071225071226E-2,null,0,100,0.14245014245014245,338,0.48148148148148145]
["492",492,"Martin Luther King Jr. Charter School of Excellence (District)",null,67,61,80,60,43,null,null,null,null,null,null,null,null,null,311,"K-4",179,0.57556270096463025,null,0,105,0.33762057877813506,9,2.8938906752411574E-2,4,1.2861736334405145E-2,14,4.5016077170418008E-2,null,0,145,0.4662379421221865,166,0.5337620578778135,24,7.7170418006430874E-2,10,3.215434083601286E-2,24,7.7170418006430874E-2,246,0.79099678456591638]
["493",493,"Phoenix Charter Academy (District)",null,null,null,null,null,null,null,null,null,null,87,16,28,19,null,150,"9-12",25,0.16666666666666666,1,6.6666666666666671E-3,96,0.64,27,0.18,null,0,1,6.6666666666666671E-3,null,0,81,0.54,69,0.46,37,0.24666666666666667,22,0.14666666666666667,15,0.1,124,0.82666666666666666]
["494",494,"Pioneer Charter School of Science (District)",null,null,null,null,null,null,null,null,59,60,58,null,null,null,null,177,"7-9",50,0.2824858757062147,8,4.519774011299435E-2,48,0.2711864406779661,68,0.38418079096045199,3,1.6949152542372881E-2,null,0,null,0,97,0.54802259887005644,80,0.4519774011299435,60,0.33898305084745761,3,1.6949152542372881E-2,9,5.0847457627118647E-2,47,0.2655367231638418]
["496",496,"Global Learning Charter Public  (District)",null,null,null,null,null,null,82,119,73,73,31,17,15,19,null,429,"5-12",58,0.1351981351981352,5,1.1655011655011656E-2,89,0.20745920745920746,264,0.61538461538461542,1,2.331002331002331E-3,12,2.7972027972027972E-2,null,0,231,0.53846153846153844,198,0.46153846153846156,47,0.10955710955710955,1,2.331002331002331E-3,46,0.10722610722610723,287,0.66899766899766899]
["497",497,"Pioneer Valley Chinese Immersion Charter(District)",null,43,26,19,null,null,null,null,null,null,null,null,null,null,null,88,"K-2",1,1.1363636363636364E-2,24,0.27272727272727271,3,3.4090909090909088E-2,45,0.51136363636363635,null,0,15,0.17045454545454544,null,0,55,0.625,33,0.375,6,6.8181818181818177E-2,null,0,2,2.2727272727272728E-2,11,0.125]
[null,null,"STATEWIDE CHARTER TOTALS",{"$f":"SUM(D4:D64)","v":40},2188,1923,1905,1822,1678,2623,3302,2776,2607,1847,1508,1131,1034,0,26384,"PK-12",{"$f":"SUM(U4:U64)","v":6953},0.26353092783505155,{"$f":"SUM(W4:W64)","v":1135},4.3018496058217101E-2,{"$f":"SUM(Y4:Y64)","v":6036},0.22877501516070345,{"$f":"SUM(AA4:AA64)","v":11464},0.43450576106731353,{"$f":"SUM(AC4:AC64)","v":79},2.9942389326864769E-3,{"$f":"SUM(AE4:AE64)","v":690},2.615221346270467E-2,{"$f":"SUM(AG4:AG64)","v":27},1.0233474833232262E-3,{"$f":"SUM(AI4:AI64)","v":13555},0.5137583383869011,{"$f":"SUM(AK4:AK64)","v":12829},0.48624166161309884,{"$f":"SUM(AM4:AM64)","v":4209},0.15952850212249847,{"$f":"SUM(AO4:AO64)","v":1046},3.9645239539114613E-2,{"$f":"SUM(AQ4:AQ64)","v":3144},0.11916312916919346,{"$f":"SUM(AS4:AS64)","v":12078},0.4577774408732565]
[null,"State Totals"," 00000000",26796,68540,70492,70552,70935,70666,71696,71009,71959,73170,79315,73214,71514,68329,723,958910,null,{"$f":"V66*$S$66","v":78630.62000000001},8.2000000000000003E-2,{"$f":"X66*$S$66","v":48904.409999999996},5.0999999999999997E-2,{"$f":"Z66*$S$66","v":137124.12999999998},0.14299999999999999,{"$f":"AB66*$S$66","v":670278.09},0.69899999999999995,{"$f":"AD66*$S$66","v":2876.73},3.0000000000000001E-3,{"$f":"AF66*$S$66","v":19178.2},0.02,{"$f":"AH66*$S$66","v":958.91},1E-3,{"$f":"AJ66*$S$66","v":466030.26},0.48599999999999999,{"$f":"AL66*$S$66","v":492879.74},0.51400000000000001,147202,0.154,57002,5.8999999999999997E-2,166037,0.17100000000000001,294692,0.307]

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[null,"2007-08 Enrollment (SIMS, October 2007)"]
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[null,"LEA","DISTRICT","PK","K",1,2,3,4,5,6,7,8,9,10,11,12,"SP","TOTAL","Grade Span","African-American","Asian","Hispanic","White","Native-American","Native Hawaiian, Pacific Islander","Multi-Race, Non-Hispanic","Males","Females","FLNE #","FLNE %","LEP #","LEP %","SPED #","SPED %","LOWINC #","LOWINC %"]
[{"$f":"RIGHT(LEFT(B4,4),3)","v":"410"},410,"Excel Academy Charter (District)",null,null,null,null,null,null,53,53,53,45,null,null,null,null,0,204,"5-8",8.8000000000000007,1.5,69.099999999999994,18.100000000000001,1.5,0,1,53.4,46.6,113,55.4,10,4.9000000000000004,19,9.3000000000000007,154,75.5]
[{"$f":"RIGHT(LEFT(B5,4),3)","v":"412"},412,"Academy Of the Pacific Rim Charter Public (District)",null,null,null,null,null,null,82,84,75,65,55,41,35,35,0,472,"5-12",57.4,2.5,15.5,23.3,0,0,1.3,50,50,58,12.3,6,1.3,62,13.1,245,51.9]
["413",413,"Four Rivers Charter Public (District)",null,null,null,null,null,null,null,null,36,36,33,30,29,29,0,193,"7-12",0.5,1,2.1,93.8,0,0,2.6,57,43,1,0.5,0,0,35,18.100000000000001,40,20.7]
["414",414,"Berkshire Arts and Technology Charter (District)",null,null,null,null,null,null,null,58,59,59,35,9,17,9,0,246,"6-12",5.7,0,4.9000000000000004,87.4,0,0,2,50.8,49.2,4,1.6,4,1.6,69,28,125,50.8]
["415",415,"Academy of Strategic Learning Charter (District)",null,null,null,null,null,null,null,null,5,5,9,8,10,11,0,48,"7-12",4.2,0,2.1,93.8,0,0,0,60.4,39.6,0,0,0,0,20,41.7,20,41.7]
["416",416,"Boston Preparatory Charter Public (District)",null,null,null,null,null,null,null,118,87,44,20,null,null,null,0,269,"6-9",71.7,0,21.6,6.7,0,0,0,50.9,49.1,26,9.6999999999999993,0,0,48,17.8,200,74.3]
["418",418,"Christa McAuliffe Regional Charter Public (District)",null,null,null,null,null,null,null,69,89,89,null,null,null,null,0,247,"6-8",4,2.8,15.8,75.7,0.8,0,0.8,58.7,41.3,18,7.3,11,4.5,75,30.4,33,13.4]
["419",419,"Smith Leadership Academy Charter Public (District)",null,null,null,null,null,null,null,76,71,53,null,null,null,null,0,200,"6-8",89,0.5,10.5,0,0,0,0,54.5,45.5,5,2.5,0,0,23,11.5,128,64]
["420",420,"Benjamin Banneker Charter Public (District)",null,67,56,54,45,38,34,31,null,null,null,null,null,null,0,325,"K-6",81.8,0.3,14.8,0,0.6,0,2.5,49.5,50.5,89,27.4,28,8.6,22,6.8,250,76.900000000000006]
["423",423,"Barnstable Horace Mann Charter (District)",null,null,null,null,null,null,409,445,null,null,null,null,null,null,0,854,"5-6",4.2,1.2,6.2,82.1,1.9,0.2,4.2,52.8,47.2,79,9.3000000000000007,23,2.7,112,13.1,197,23.1]
["424",424,"Boston Day and Evening Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,20,86,61,100,0,267,"9-12",62.2,0.7,31.8,3,0,0,2.2000000000000002,40.799999999999997,59.2,48,18,0,0,28,10.5,259,97]
["427",427,"Marstons Mills East HM Charter Public (District)",null,85,101,109,87,92,null,null,null,null,null,null,null,null,0,474,"K-4",0.8,0.8,0.8,94.5,0.6,0,2.2999999999999998,50.8,49.2,1,0.2,0,0,39,8.1999999999999993,33,7]
["428",428,"Edward Brooke Charter (District)",null,60,62,60,null,null,47,48,47,42,null,null,null,null,0,366,"5-8",75.7,0.8,21.3,1.1000000000000001,0,0,1.1000000000000001,45.1,54.9,41,11.2,12,3.3,30,8.1999999999999993,244,66.7]
["429",429,"Kipp Academy Lynn Charter (District)",null,null,null,null,null,null,93,88,70,53,null,null,null,null,0,304,"5-8",20.399999999999999,1.6,55.3,18.100000000000001,0,0.3,4.3,51,49,4,1.3,4,1.3,51,16.8,255,83.9]
["430",430,"Advanced Math and Science Academy Charter (District)",null,null,null,null,null,null,null,148,148,130,97,null,null,null,0,523,"6-9",0.2,8.4,2.1,86.2,0.2,0,2.9,55.6,44.4,44,8.4,0,0,27,5.2,10,1.9]
["432",432,"Cape Cod Lighthouse Charter (District)",null,null,null,null,null,null,null,72,72,72,null,null,null,null,0,216,"6-8",0.9,1.9,3.7,92.1,0,0,1.4,53.2,46.8,0,0,0,0,40,18.5,16,7.4]
["434",434,"Champion Charter (District)",null,null,null,null,null,null,null,null,null,null,21,67,31,16,0,135,"9-12",45.2,1.5,12.6,38.5,0,0.7,1.5,46.7,53.3,14,10.4,0,0,22,16.3,70,51.9]
["435",435,"Innovation Academy Charter (District)",null,null,null,null,null,null,75,75,75,75,47,null,null,null,0,347,"5-9",0.9,2.9,3.7,88.8,0.6,0,3.2,57.3,42.7,0,0,0,0,63,18.2,20,5.8]
["436",436,"Community Charter School of Cambridge (District)",null,null,null,null,null,null,null,null,48,52,62,39,27,null,0,228,"7-11",71.5,1.3,15.4,7,0.4,0,4.4000000000000004,48.2,51.8,63,27.6,8,3.5,43,18.899999999999999,127,55.7]
["437",437,"City On A Hill Charter Public (District)",null,null,null,null,null,null,null,null,null,null,86,90,58,48,0,282,"9-12",60.6,1.1000000000000001,31.2,1.1000000000000001,0,0.4,5.7,46.5,53.5,65,23,1,0.4,29,10.3,161,57.1]
["438",438,"Codman Academy Charter Public (District)",null,null,null,null,null,null,null,null,null,null,39,40,28,13,0,120,"9-12",85,0,13.3,1.7,0,0,0,44.2,55.8,18,15,0,0,25,20.8,82,68.3]
["439",439,"Conservatory Lab Charter (District)",null,22,22,23,22,22,22,null,null,null,null,null,null,null,0,133,"K-5",34.6,4.5,30.8,23.3,1.5,0.8,4.5,48.9,51.1,49,36.799999999999997,23,17.3,18,13.5,96,72.2]
["440",440,"Community Day Charter Public (District)",null,85,50,26,25,24,43,37,20,20,null,null,null,null,0,330,"K-8",1.8,0.9,87.3,9.1,0,0,0.9,49.7,50.3,264,80,95,28.8,58,17.600000000000001,212,64.2]
["441",441,"Sabis International Charter (District)",null,104,108,119,120,124,128,127,128,160,160,73,85,83,0,1518,"K-12",31.1,1.7,27.4,35.9,0,0,4,48,52,34,2.2000000000000002,17,1.1000000000000001,158,10.4,660,43.5]
["444",444,"Neighborhood House Charter (District)",42,42,40,40,40,40,44,44,42,25,null,null,null,null,0,399,"PK-8",50.6,4.3,17,24.3,1.8,0,2,47.4,52.6,20,5,8,2,44,11,308,77.2]
["445",445,"Abby Kelley Foster Charter Public (District)",null,144,133,131,131,144,143,143,144,131,92,47,21,22,0,1426,"K-12",25.7,4.5999999999999996,24.5,41.2,0.1,0.1,3.8,49.2,50.8,54,3.8,54,3.8,94,6.6,752,52.7]
["446",446,"Foxborough Regional Charter (District)",null,95,112,117,111,116,112,105,91,64,34,38,34,33,0,1062,"K-12",12,7.8,2.6,76.2,0.1,0,1.3,46.9,53.1,52,4.9000000000000004,10,0.9,72,6.8,102,9.6]
["447",447,"Benjamin Franklin Classical Charter Public (District)",null,43,44,45,47,46,48,46,40,35,null,null,null,null,0,394,"K-8",1.3,10.9,0.3,85.3,0.3,0.3,1.8,49.7,50.3,6,1.5,0,0,33,8.4,9,2.2999999999999998]
["449",449,"Boston Collegiate Charter (District)",null,null,null,null,null,null,88,72,67,65,41,39,25,15,0,412,"5-12",27.4,1.5,6.1,63.6,0.5,0,1,46.4,53.6,18,4.4000000000000004,0,0,68,16.5,173,42]
["450",450,"Hilltown Cooperative Charter Public (District)",null,15,16,18,18,19,18,17,18,15,null,null,null,null,0,154,"K-8",1.3,2.6,3.2,87,1.3,0,4.5,55.8,44.2,1,0.6,1,0.6,24,15.6,32,20.8]
["451",451,"Robert M. Hughes Academy Charter (District)",null,20,23,24,19,23,24,17,21,15,null,null,null,null,0,186,"K-8",71.5,0,22.6,3.2,0,2.7,0,42.5,57.5,6,3.2,0,0,18,9.6999999999999993,101,54.3]
["452",452,"Health Careers Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,46,48,46,68,0,208,"9-12",56.3,1.9,30.8,5.8,0,1.9,3.4,25.5,74.5,65,31.3,0,0,23,11.1,133,63.9]
["453",453,"Holyoke Community Charter (District)",null,104,84,116,100,92,61,62,41,39,null,null,null,null,0,699,"K-8",1.6,0.7,84.4,12.3,0.1,0,0.9,46.2,53.8,202,28.9,74,10.6,80,11.4,411,58.8]
["454",454,"Lawrence Family Development Charter (District)",null,128,61,63,60,60,60,56,52,54,null,null,null,null,0,594,"K-8",0.7,0,98.5,0.8,0,0,0,46.6,53.4,551,92.8,215,36.200000000000003,52,8.8000000000000007,471,79.3]
["455",455,"Hill View Montessori Charter Public (District)",null,38,32,32,40,33,29,16,null,null,null,null,null,null,0,220,"K-6",5,1.4,13.6,78.599999999999994,0,0,1.4,48.6,51.4,0,0,0,0,32,14.5,52,23.6]
["456",456,"Lowell Community Charter Public (District)",null,169,165,117,97,91,84,76,82,42,null,null,null,null,0,922,"K-8",10.199999999999999,30,41.2,13.7,0.2,0,4.8,48.3,51.7,511,55.4,295,32,90,9.8000000000000007,654,70.900000000000006]
["458",458,"Lowell Middlesex Academy Charter (District)",null,null,null,null,null,null,null,null,null,null,19,12,22,41,0,94,"9-12",1.1000000000000001,22.3,33,41.5,0,0,2.1,55.3,44.7,27,28.7,3,3.2,20,21.3,60,63.8]
["464",464,"Marblehead Community Charter (District)",null,null,null,null,null,39,50,38,33,32,null,null,null,null,0,192,"4-8",0.5,0.5,4.2,93.2,0,1,0.5,55.2,44.8,1,0.5,0,0,33,17.2,17,8.9]
["466",466,"Martha's Vineyard Charter (District)",null,12,13,13,14,14,15,16,23,17,11,5,9,6,0,168,"K-12",6.5,1.8,3.6,83.3,0.6,0,4.2,44.6,55.4,2,1.2,0,0,37,22,27,16.100000000000001]
["469",469,"MATCH Charter Public High (District)",null,null,null,null,null,null,null,null,null,null,73,57,46,46,0,222,"9-12",61.7,1.8,29.7,4.0999999999999996,0,0.5,2.2999999999999998,44.1,55.9,31,14,0,0,25,11.3,157,70.7]
["470",470,"Mystic Valley Regional Charter (District)",null,117,122,120,118,118,133,116,106,104,89,53,41,33,0,1270,"K-12",15.7,10.199999999999999,4.0999999999999996,67.7,0.7,0.6,0.9,47.6,52.4,162,12.8,0,0,120,9.4,213,16.8]
["471",471,"New Leadership Charter (District)",null,null,null,null,null,null,null,89,82,90,96,59,49,25,0,490,"6-12",67.599999999999994,0,28.2,3.1,0.2,0,1,46.3,53.7,0,0,0,0,35,7.1,266,54.3]
["474",474,"North Central Charter Essential (District)",null,null,null,null,null,null,null,null,50,63,47,65,55,44,0,324,"7-12",3.4,3.1,9.6,83.3,0.3,0,0.3,51.5,48.5,8,2.5,0,0,65,20.100000000000001,107,33]
["478",478,"Francis W. Parker Charter Essential (District)",null,null,null,null,null,null,null,null,70,70,67,61,52,59,0,379,"7-12",0.3,0.8,1.8,92.6,0,0,4.5,54.4,45.6,0,0,0,0,40,10.6,1,0.3]
["479",479,"Pioneer Valley Performing Arts Charter Public (District)",null,null,null,null,null,null,null,null,38,45,85,80,77,82,0,407,"7-12",6.1,0.7,12,77.400000000000006,0.2,0,3.4,39.799999999999997,60.2,2,0.5,2,0.5,50,12.3,44,10.8]
["481",481,"Boston Renaissance Charter Public (District)",null,428,197,194,133,125,91,82,null,null,null,null,null,null,0,1250,"K-6",71,1.6,23.8,0.7,0,0,2.9,47.1,52.9,258,20.6,39,3.1,121,9.6999999999999993,919,73.5]
["482",482,"River Valley Charter (District)",null,32,33,34,33,33,29,35,29,30,null,null,null,null,0,288,"K-8",0.7,3.8,4.2,87.8,0,0,3.5,43.8,56.3,2,0.7,1,0.3,50,17.399999999999999,0,0]
["483",483,"Rising Tide Charter Public (District)",null,null,null,null,null,null,78,81,83,65,null,null,null,null,0,307,"5-8",2.9,1,2.9,88.3,1.6,0,3.3,51.1,48.9,2,0.7,0,0,48,15.6,36,11.7]
["484",484,"Roxbury Preparatory Charter (District)",null,null,null,null,null,null,null,76,71,51,null,null,null,null,0,198,"6-8",61.1,0,32.799999999999997,0,1.5,0,4.5,43.9,56.1,53,26.8,1,0.5,23,11.6,138,69.7]
["485",485,"Salem Academy Charter (District)",null,null,null,null,null,null,null,61,70,45,46,20,7,null,0,249,"5-11",6.4,1.6,28.1,62.2,0.4,0,1.2,45,55,46,18.5,8,3.2,47,18.899999999999999,92,36.9]
["486",486,"Seven Hills Charter (District)",null,78,78,78,78,75,76,76,79,60,null,null,null,null,0,678,"K-8",31.4,1.3,48.2,13.6,0.3,0,5.2,48.8,51.2,62,9.1,61,9,86,12.7,511,75.400000000000006]
["487",487,"Prospect Hill Academy Charter (District)",null,62,78,75,74,80,67,73,76,73,77,65,57,54,0,911,"K-12",48,4.0999999999999996,27.3,15.8,0,0,4.8,47.7,52.3,355,39,9,1,61,6.7,463,50.8]
["488",488,"South Shore Charter Public (District)",null,48,48,43,41,39,39,41,39,40,40,42,30,35,0,525,"K-12",19,2.9,2.7,72,0,0,3.4,54.9,45.1,0,0,0,0,89,17,98,18.7]
["489",489,"Sturgis Charter Public (District)",null,null,null,null,null,null,null,null,null,null,107,100,81,64,0,352,"9-12",3.1,0.3,2.6,89.5,0,0,4.5,47.2,52.8,12,3.4,0,0,41,11.6,36,10.199999999999999]
["490",490,"Uphams Corner Charter (District)",null,null,null,null,null,null,15,34,51,68,null,null,null,null,0,168,"5-8",88.7,0,7.7,3.6,0,0,0,46.4,53.6,16,9.5,1,0.6,43,25.6,150,89.3]
["491",491,"Atlantis Charter (District)",null,85,67,69,69,93,96,96,61,66,null,null,null,null,0,702,"K-8",5,1.9,5.4,84.5,0.4,0.1,2.7,50,50,47,6.7,0,0,99,14.1,315,44.9]
["492",492,"Martin Luther King Jr. Charter School of Excellence (District)",null,57,82,59,42,null,null,null,null,null,null,null,null,null,0,240,"K-2",58.3,0,32.1,2.9,1.7,0,5,50,50,16,6.7,3,1.3,18,7.5,202,84.2]
["493",493,"Phoenix Charter Academy (District)",null,null,null,null,null,null,null,null,null,null,76,27,14,6,0,123,"9-12",13,1.6,64.2,19.5,0,0,1.6,41.5,58.5,49,39.799999999999997,9,7.3,17,13.8,113,91.9]
["494",494,"Pioneer Charter School of Science (District)",null,null,null,null,null,null,null,null,55,36,null,null,null,null,0,91,"9-10",22,3.3,36.299999999999997,34.1,2.2000000000000002,0,2.2000000000000002,46.2,53.8,31,34.1,2,2.2000000000000002,3,3.3,31,34.1]
["496",496,"Global Learning Charter Public (District)",null,null,null,null,null,null,95,71,72,66,26,18,24,15,0,387,"5-12",13.2,1,23,58.9,0.5,0,3.4,42.6,57.4,48,12.4,0,0,32,8.3000000000000007,263,68]
["497",497,"Pioneer Valley Chinese Immersion Charter(District)",null,19,23,null,null,null,null,null,null,null,null,null,null,null,0,42,"K-12",2.4,33.299999999999997,4.8,47.6,0,0,11.9,33.299999999999997,66.7,4,9.5,0,0,0,0,7,16.7]
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["411","04110305","Boston Green Academy Horace Mann Charter School (District)","Boston Green Academy Horace Mann Charter School",308,134,174,177,12,78,0,0,0,41,0,0,0,0,0,0,0,0,0,0,82,79,59,88,0,102,41,220,200,20,87,308,252,43.506493506493506,56.493506493506494,57.467532467532465,3.8961038961038961,25.324675324675322,0,0,0,13.311688311688311,0,0,0,0,0,0,0,0,0,0,26.623376623376622,25.649350649350648,19.155844155844157,28.571428571428569,0,33.116883116883116,13.311688311688311,71.428571428571431,6.4935064935064926,64.935064935064929,28.246753246753247,81.818181818181827]
["412","04120530","Academy Of the Pacific Rim Charter Public (District)","Academy Of the Pacific Rim Charter Public School",503,262,241,290,7,89,17,0,0,100,0,0,0,0,0,0,75,74,74,82,79,53,40,26,0,46,1,277,223,54,92,503,340,52.087475149105366,47.912524850894634,57.654075546719682,1.3916500994035785,17.693836978131213,3.3797216699801194,0,0,19.880715705765407,0,0,0,0,0,0,14.910536779324055,14.7117296222664,14.7117296222664,16.302186878727635,15.705765407554672,10.536779324055665,7.9522862823061633,5.1689860834990062,0,9.1451292246520879,0.19880715705765406,55.069582504970185,10.735586481113319,44.333996023856855,18.290258449304176,67.59443339960238]
["413","04130505","Four Rivers Charter Public (District)","Four Rivers Charter Public School",210,92,118,3,4,7,7,0,0,189,0,0,0,0,0,0,0,0,36,36,36,33,35,34,0,3,1,49,36,13,37,210,76,43.80952380952381,56.19047619047619,1.4285714285714286,1.9047619047619049,3.3333333333333335,3.3333333333333335,0,0,90,0,0,0,0,0,0,0,0,17.142857142857142,17.142857142857142,17.142857142857142,15.714285714285714,16.666666666666664,16.19047619047619,0,1.4285714285714286,0.47619047619047622,23.333333333333332,6.1904761904761907,17.142857142857142,17.61904761904762,36.19047619047619]
["414","04140305","Berkshire Arts and Technology Charter Public (District)","Berkshire Arts and Technology Charter Public School",305,163,142,24,5,13,10,2,0,251,0,0,0,0,0,0,0,59,68,55,43,35,23,22,0,3,0,155,129,26,55,305,181,53.442622950819676,46.557377049180324,7.8688524590163942,1.639344262295082,4.2622950819672125,3.278688524590164,0.65573770491803274,0,82.295081967213108,0,0,0,0,0,0,0,19.344262295081968,22.295081967213115,18.032786885245901,14.098360655737704,11.475409836065573,7.5409836065573774,7.2131147540983616,0,0.98360655737704927,0,50.819672131147541,8.524590163934425,42.295081967213115,18.032786885245901,59.344262295081961]
["415","04150505","Amesbury Academy Charter Public (District)","Amesbury Academy Charter Public School",47,21,26,0,0,4,2,0,0,41,0,0,0,0,0,0,0,0,0,0,7,12,7,21,0,0,0,30,26,4,21,47,30,44.680851063829785,55.319148936170215,0,0,8.5106382978723403,4.2553191489361701,0,0,87.2340425531915,0,0,0,0,0,0,0,0,0,0,14.893617021276595,25.531914893617021,14.893617021276595,44.680851063829785,0,0,0,63.829787234042556,8.5106382978723403,55.319148936170215,44.680851063829785,63.829787234042556]
["416","04160305","Boston Preparatory Charter Public (District)","Boston Preparatory Charter Public School",365,194,171,239,0,95,10,4,1,16,0,0,0,0,0,0,0,56,55,58,72,49,36,39,0,53,22,251,189,62,66,365,280,53.150684931506852,46.849315068493155,65.479452054794521,0,26.027397260273972,2.7397260273972601,1.095890410958904,0.27397260273972601,4.3835616438356162,0,0,0,0,0,0,0,15.342465753424658,15.068493150684931,15.890410958904111,19.726027397260275,13.424657534246576,9.8630136986301373,10.684931506849315,0,14.520547945205479,6.0273972602739727,68.767123287671225,16.986301369863014,51.780821917808218,18.082191780821919,76.712328767123282]
["417","04170205","Bridge Boston Charter School (District)","Bridge Boston Charter School",107,59,48,68,2,30,7,0,0,0,36,36,35,0,0,0,0,0,0,0,0,0,0,0,0,29,19,89,77,12,11,107,92,55.140186915887845,44.859813084112147,63.551401869158873,1.8691588785046727,28.037383177570092,6.5420560747663545,0,0,0,33.644859813084111,33.644859813084111,32.710280373831772,0,0,0,0,0,0,0,0,0,0,0,0,27.102803738317753,17.75700934579439,83.177570093457945,11.214953271028037,71.962616822429908,10.2803738317757,85.981308411214954]
["418","04180305","Christa McAuliffe Regional Charter Public (District)","Christa McAuliffe Regional Charter Public School",309,139,170,23,21,35,9,1,0,220,0,0,0,0,0,0,0,126,85,98,0,0,0,0,0,8,5,43,31,12,73,309,108,44.983818770226534,55.016181229773466,7.4433656957928811,6.7961165048543686,11.326860841423949,2.912621359223301,0.3236245954692557,0,71.19741100323624,0,0,0,0,0,0,0,40.776699029126213,27.508090614886733,31.715210355987054,0,0,0,0,0,2.5889967637540456,1.6181229773462782,13.915857605177994,3.8834951456310676,10.032362459546926,23.624595469255663,34.95145631067961]
["419","04190305","Smith Leadership Academy Charter Public (District)","Smith Leadership Academy Charter Public School",219,133,86,203,2,12,0,0,0,2,0,0,0,0,0,0,0,72,73,74,0,0,0,0,0,8,8,198,185,13,33,219,204,60.730593607305941,39.269406392694059,92.694063926940643,0.91324200913242004,5.4794520547945202,0,0,0,0.91324200913242004,0,0,0,0,0,0,0,32.87671232876712,33.333333333333329,33.789954337899545,0,0,0,0,0,3.6529680365296802,3.6529680365296802,90.410958904109577,5.93607305936073,84.474885844748854,15.068493150684931,93.150684931506845]
["420","04200205","Benjamin Banneker Charter Public (District)","Benjamin Banneker Charter Public School",354,198,156,283,5,55,8,2,0,1,0,67,49,35,46,56,52,49,0,0,0,0,0,0,0,86,24,290,253,37,37,354,298,55.932203389830505,44.067796610169488,79.943502824858754,1.4124293785310735,15.53672316384181,2.2598870056497176,0.56497175141242939,0,0.2824858757062147,0,18.926553672316384,13.841807909604519,9.8870056497175138,12.994350282485875,15.819209039548024,14.689265536723164,13.841807909604519,0,0,0,0,0,0,0,24.293785310734464,6.7796610169491522,81.920903954802256,10.451977401129943,71.468926553672318,10.451977401129943,84.180790960451972]
["424","04240505","Boston Day and Evening Academy Charter (District)","Boston Day and Evening Academy Charter School",359,202,157,182,6,124,10,1,3,33,0,0,0,0,0,0,0,0,0,0,29,83,41,206,0,11,11,358,358,0,50,359,358,56.267409470752092,43.732590529247908,50.696378830083567,1.6713091922005572,34.540389972144844,2.785515320334262,0.2785515320334262,0.83565459610027859,9.1922005571030638,0,0,0,0,0,0,0,0,0,0,8.0779944289693599,23.119777158774372,11.420612813370473,57.381615598885794,0,3.0640668523676879,3.0640668523676879,99.721448467966582,0,99.721448467966582,13.92757660167131,99.721448467966582]
["426","04260205","Community Day Charter Public School - Gateway (District)","Community Day Charter Public School - Gateway",120,52,68,1,1,114,0,0,0,4,0,80,40,0,0,0,0,0,0,0,0,0,0,0,0,97,93,98,87,11,10,120,111,43.333333333333336,56.666666666666664,0.83333333333333337,0.83333333333333337,95,0,0,0,3.3333333333333335,0,66.666666666666657,33.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,80.833333333333329,77.5,81.666666666666671,9.1666666666666661,72.5,8.3333333333333321,92.5]
["427","04270010","Barnstable Community Horace Mann Charter Public (District)","Barnstable Community Horace Mann Charter Public School",286,152,134,30,9,20,9,2,1,215,0,68,82,82,54,0,0,0,0,0,0,0,0,0,0,58,41,122,101,21,22,286,143,53.146853146853147,46.853146853146853,10.48951048951049,3.1468531468531471,6.9930069930069934,3.1468531468531471,0.69930069930069927,0.34965034965034963,75.174825174825173,0,23.776223776223777,28.671328671328673,28.671328671328673,18.88111888111888,0,0,0,0,0,0,0,0,0,0,20.27972027972028,14.335664335664337,42.657342657342653,7.3426573426573425,35.314685314685313,7.6923076923076925,50]
["428","04280305","Edward Brooke Charter (District)","Edward Brooke Charter School",485,262,223,335,5,123,16,0,0,6,0,60,63,67,59,59,59,47,36,35,0,0,0,0,0,65,2,388,292,96,29,485,396,54.020618556701031,45.979381443298969,69.072164948453604,1.0309278350515463,25.36082474226804,3.2989690721649487,0,0,1.2371134020618557,0,12.371134020618557,12.989690721649486,13.814432989690722,12.164948453608247,12.164948453608247,12.164948453608247,9.6907216494845372,7.4226804123711343,7.216494845360824,0,0,0,0,0,13.402061855670103,0.41237113402061859,80,19.793814432989691,60.206185567010309,5.9793814432989691,81.649484536082468]
["429","04290010","KIPP Academy Lynn Charter (District)","KIPP Academy Lynn Charter School",569,294,275,158,17,325,9,0,0,60,0,0,0,0,0,0,110,100,95,82,90,92,0,0,0,197,53,472,389,83,80,569,488,51.66959578207382,48.330404217926187,27.768014059753952,2.9876977152899822,57.117750439367313,1.5817223198594026,0,0,10.54481546572935,0,0,0,0,0,0,19.332161687170473,17.574692442882249,16.695957820738137,14.411247803163443,15.817223198594025,16.168717047451668,0,0,0,34.622144112478033,9.3145869947275912,82.952548330404213,14.586994727592268,68.365553602811943,14.059753954305801,85.764499121265374]
["430","04300305","Advanced Math and Science Academy Charter (District)","Advanced Math and Science Academy Charter School",970,461,509,25,240,52,27,6,1,619,0,0,0,0,0,0,0,141,132,179,201,143,103,71,0,172,0,59,36,23,32,970,115,47.525773195876283,52.474226804123717,2.5773195876288657,24.742268041237114,5.3608247422680408,2.7835051546391756,0.61855670103092786,0.10309278350515465,63.814432989690715,0,0,0,0,0,0,0,14.536082474226806,13.608247422680412,18.453608247422682,20.721649484536083,14.742268041237114,10.618556701030927,7.31958762886598,0,17.731958762886599,0,6.0824742268041234,2.3711340206185567,3.7113402061855671,3.2989690721649487,11.855670103092782]
["431","04310205","Community Day Charter Public School - R. Kingman Webster (District)","Community Day Charter Public School â€“ R. Kingman Webster",120,63,57,3,1,107,0,0,0,9,0,80,40,0,0,0,0,0,0,0,0,0,0,0,0,96,71,95,80,15,5,120,103,52.5,47.5,2.5,0.83333333333333337,89.166666666666671,0,0,0,7.5,0,66.666666666666657,33.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,80,59.166666666666664,79.166666666666657,12.5,66.666666666666657,4.1666666666666661,85.833333333333329]
["432","04320530","Cape Cod Lighthouse Charter (District)","Cape Cod Lighthouse Charter School",228,112,116,2,1,3,4,0,0,218,0,0,0,0,0,0,0,76,76,76,0,0,0,0,0,0,0,29,23,6,30,228,51,49.122807017543856,50.877192982456144,0.8771929824561403,0.43859649122807015,1.3157894736842104,1.7543859649122806,0,0,95.614035087719301,0,0,0,0,0,0,0,33.333333333333329,33.333333333333329,33.333333333333329,0,0,0,0,0,0,0,12.719298245614036,2.6315789473684208,10.087719298245613,13.157894736842104,22.368421052631579]
["435","04350305","Innovation Academy Charter (District)","Innovation Academy Charter School",663,303,360,23,39,25,23,2,0,551,0,0,0,0,0,0,106,101,102,100,97,74,51,32,0,12,8,74,61,13,140,663,196,45.701357466063349,54.298642533936651,3.4690799396681751,5.8823529411764701,3.7707390648567118,3.4690799396681751,0.30165912518853699,0,83.107088989441934,0,0,0,0,0,0,15.987933634992457,15.233785822021115,15.384615384615385,15.082956259426847,14.630467571644044,11.161387631975868,7.6923076923076925,4.8265460030165919,0,1.809954751131222,1.206636500754148,11.161387631975868,1.9607843137254901,9.2006033182503781,21.116138763197586,29.562594268476623]
["436","04360305","Community Charter School of Cambridge (District)","Community Charter School of Cambridge",378,197,181,245,10,95,11,4,1,12,0,0,0,0,0,0,0,0,84,88,78,59,37,32,0,89,17,231,205,26,69,378,258,52.116402116402114,47.883597883597886,64.81481481481481,2.6455026455026456,25.132275132275133,2.9100529100529098,1.0582010582010581,0.26455026455026454,3.1746031746031744,0,0,0,0,0,0,0,0,22.222222222222221,23.280423280423278,20.634920634920633,15.608465608465607,9.7883597883597879,8.4656084656084651,0,23.544973544973544,4.4973544973544968,61.111111111111114,6.8783068783068781,54.232804232804234,18.253968253968253,68.253968253968253]
["437","04370505","City On A Hill Charter Public (District)","City On A Hill Charter Public School",292,159,133,198,5,84,2,0,0,3,0,0,0,0,0,0,0,0,0,0,108,76,61,47,0,93,18,239,204,35,51,292,250,54.452054794520542,45.547945205479451,67.808219178082197,1.7123287671232876,28.767123287671232,0.68493150684931503,0,0,1.0273972602739725,0,0,0,0,0,0,0,0,0,0,36.986301369863014,26.027397260273972,20.890410958904109,16.095890410958905,0,31.849315068493151,6.1643835616438354,81.849315068493155,11.986301369863012,69.863013698630141,17.465753424657535,85.61643835616438]
["438","04380505","Codman Academy Charter Public (District)","Codman Academy Charter Public School",147,80,67,121,2,19,0,1,0,4,0,0,0,0,0,0,0,0,0,0,46,37,40,24,0,30,3,109,98,11,32,147,120,54.421768707482997,45.57823129251701,82.312925170068027,1.3605442176870748,12.925170068027212,0,0.68027210884353739,0,2.7210884353741496,0,0,0,0,0,0,0,0,0,0,31.292517006802722,25.170068027210885,27.210884353741498,16.326530612244898,0,20.408163265306122,2.0408163265306123,74.149659863945587,7.4829931972789119,66.666666666666657,21.768707482993197,81.632653061224488]
["439","04390050","Conservatory Lab Charter (District)","Conservatory Lab Charter School",180,85,95,72,17,41,5,0,0,45,25,24,28,25,25,21,22,10,0,0,0,0,0,0,0,61,37,113,85,28,15,180,124,47.222222222222221,52.777777777777779,40,9.4444444444444446,22.777777777777779,2.7777777777777777,0,0,25,13.888888888888889,13.333333333333334,15.555555555555555,13.888888888888889,13.888888888888889,11.666666666666666,12.222222222222221,5.5555555555555554,0,0,0,0,0,0,0,33.888888888888893,20.555555555555554,62.777777777777779,15.555555555555555,47.222222222222221,8.3333333333333321,68.888888888888886]
["440","04400205","Community Day Charter Public School - Prospect (District)","Community Day Charter Public School - Prospect",331,169,162,5,4,300,0,0,0,22,0,59,42,22,24,49,46,47,21,21,0,0,0,0,0,274,98,246,188,58,39,331,271,51.057401812688816,48.942598187311177,1.5105740181268883,1.2084592145015105,90.634441087613297,0,0,0,6.6465256797583088,0,17.82477341389728,12.688821752265861,6.6465256797583088,7.2507552870090644,14.803625377643503,13.897280966767372,14.19939577039275,6.3444108761329305,6.3444108761329305,0,0,0,0,0,82.779456193353468,29.607250755287005,74.320241691842909,17.522658610271904,56.797583081570998,11.782477341389729,81.873111782477338]
["441","04410505","Sabis International Charter (District)","Sabis International Charter School",1574,829,745,484,37,502,76,0,0,475,0,100,108,112,123,128,132,159,127,127,125,124,112,97,0,74,45,872,707,165,201,1574,959,52.668360864040665,47.331639135959342,30.749682337992372,2.3506988564167726,31.893265565438373,4.8284625158830998,0,0,30.177890724269378,0,6.3532401524777642,6.8614993646759856,7.115628970775095,7.8144853875476494,8.132147395171538,8.3862770012706473,10.101651842439646,8.0686149936467597,8.0686149936467597,7.941550190597205,7.8780177890724268,7.115628970775095,6.1626429479034313,0,4.7013977128335451,2.8589580686149936,55.400254129606097,10.48284625158831,44.917407878017791,12.770012706480305,60.92757306226175]
["443","04430205","Edward W. Brooke Charter School 2 (District)","Edward W. Brooke Charter School 2",267,127,140,177,5,73,4,0,1,7,0,60,62,59,0,0,48,38,0,0,0,0,0,0,0,40,22,204,175,29,24,267,213,47.565543071161045,52.434456928838948,66.292134831460672,1.8726591760299627,27.340823970037455,1.4981273408239701,0,0.37453183520599254,2.6217228464419478,0,22.471910112359549,23.220973782771537,22.09737827715356,0,0,17.977528089887642,14.232209737827715,0,0,0,0,0,0,0,14.981273408239701,8.239700374531834,76.404494382022463,10.861423220973784,65.543071161048687,8.9887640449438209,79.775280898876403]
["444","04440205","Neighborhood House Charter (District)","Neighborhood House Charter School",398,195,203,217,15,68,15,4,0,79,38,40,40,43,43,40,40,39,40,35,0,0,0,0,0,43,24,279,213,66,57,398,299,48.994974874371863,51.005025125628144,54.522613065326631,3.7688442211055273,17.08542713567839,3.7688442211055273,1.0050251256281406,0,19.849246231155778,9.5477386934673358,10.050251256281408,10.050251256281408,10.804020100502512,10.804020100502512,10.050251256281408,10.050251256281408,9.7989949748743719,10.050251256281408,8.7939698492462313,0,0,0,0,0,10.804020100502512,6.0301507537688437,70.100502512562812,16.582914572864322,53.517587939698494,14.321608040201006,75.125628140703512]
["445","04450105","Abby Kelley Foster Charter Public (District)","Abby Kelley Foster Charter Public School",1426,726,700,508,65,368,51,1,2,431,0,117,120,121,120,111,126,116,120,113,86,88,91,97,0,43,43,897,715,182,162,1426,971,50.911640953716685,49.088359046283308,35.62412342215989,4.5582047685834501,25.806451612903224,3.5764375876577841,7.0126227208976155E-2,0.14025245441795231,30.224403927068721,0,8.2047685834502104,8.4151472650771382,8.4852734922861153,8.4151472650771382,7.7840112201963532,8.8359046283309954,8.1346423562412333,8.4151472650771382,7.9242636746143056,6.0308555399719497,6.1711079943899012,6.3814866760168298,6.8022440392706871,0,3.0154277699859748,3.0154277699859748,62.903225806451616,12.76297335203366,50.140252454417954,11.360448807854137,68.092566619915857]
["446","04460550","Foxborough Regional Charter (District)","Foxborough Regional Charter School",1215,652,563,275,119,57,52,0,1,711,0,95,105,111,108,112,110,108,108,102,73,71,59,53,0,157,69,187,155,32,119,1215,311,53.662551440329217,46.337448559670783,22.633744855967077,9.7942386831275723,4.6913580246913584,4.2798353909465021,0,8.2304526748971193E-2,58.518518518518512,0,7.8189300411522638,8.6419753086419746,9.1358024691358022,8.8888888888888893,9.2181069958847743,9.0534979423868318,8.8888888888888893,8.8888888888888893,8.3950617283950617,6.0082304526748977,5.8436213991769552,4.8559670781893001,4.3621399176954734,0,12.921810699588477,5.6790123456790127,15.390946502057613,2.6337448559670782,12.757201646090536,9.7942386831275723,25.596707818930042]
["447","04470205","Benjamin Franklin Classical Charter Public (District)","Benjamin Franklin Classical Charter Public School",450,234,216,4,75,10,14,1,0,346,0,50,50,50,50,50,50,50,50,50,0,0,0,0,0,37,0,10,5,5,37,450,47,52,48,0.88888888888888884,16.666666666666664,2.2222222222222223,3.1111111111111112,0.22222222222222221,0,76.888888888888886,0,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,0,0,0,0,0,8.2222222222222232,0,2.2222222222222223,1.1111111111111112,1.1111111111111112,8.2222222222222232,10.444444444444445]
["448","04480205","Gloucester Community Arts Charter (District)","Gloucester Community Arts Charter School",122,66,56,0,0,3,7,0,1,111,0,20,5,6,10,17,14,22,12,16,0,0,0,0,0,0,0,55,51,4,26,122,68,54.098360655737707,45.901639344262293,0,0,2.459016393442623,5.7377049180327866,0,0.81967213114754101,90.983606557377044,0,16.393442622950818,4.0983606557377046,4.918032786885246,8.1967213114754092,13.934426229508196,11.475409836065573,18.032786885245901,9.8360655737704921,13.114754098360656,0,0,0,0,0,0,0,45.081967213114751,3.278688524590164,41.803278688524593,21.311475409836063,55.737704918032783]
["449","04490305","Boston Collegiate Charter (District)","Boston Collegiate Charter School",609,322,287,154,7,100,14,1,0,333,0,0,0,0,0,0,97,99,95,96,81,69,37,35,0,57,29,261,190,71,107,609,321,52.873563218390807,47.126436781609193,25.287356321839084,1.1494252873563218,16.420361247947454,2.2988505747126435,0.16420361247947454,0,54.679802955665025,0,0,0,0,0,0,15.927750410509031,16.256157635467979,15.599343185550083,15.763546798029557,13.300492610837439,11.330049261083744,6.0755336617405584,5.7471264367816088,0,9.3596059113300498,4.7619047619047619,42.857142857142854,11.658456486042693,31.198686371100166,17.569786535303777,52.709359605911331]
["450","04500105","Hilltown Cooperative Charter  Public (District)","Hilltown Cooperative Charter Public School",172,86,86,3,1,6,10,1,0,151,0,18,18,20,20,20,20,20,20,16,0,0,0,0,0,3,1,36,22,14,23,172,56,50,50,1.7441860465116279,0.58139534883720934,3.4883720930232558,5.8139534883720927,0.58139534883720934,0,87.79069767441861,0,10.465116279069768,10.465116279069768,11.627906976744185,11.627906976744185,11.627906976744185,11.627906976744185,11.627906976744185,11.627906976744185,9.3023255813953494,0,0,0,0,0,1.7441860465116279,0.58139534883720934,20.930232558139537,8.1395348837209305,12.790697674418606,13.372093023255813,32.558139534883722]
["452","04520505","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)",275,185,90,126,8,121,3,4,0,13,0,0,0,0,0,0,0,0,0,0,97,93,49,36,0,101,29,179,167,12,34,275,193,67.272727272727266,32.727272727272727,45.81818181818182,2.9090909090909092,44,1.0909090909090911,1.4545454545454546,0,4.7272727272727275,0,0,0,0,0,0,0,0,0,0,35.272727272727273,33.81818181818182,17.81818181818182,13.090909090909092,0,36.727272727272727,10.545454545454545,65.090909090909093,4.3636363636363642,60.727272727272727,12.363636363636363,70.181818181818173]
["453","04530005","Holyoke Community Charter (District)","Holyoke Community Charter School",702,381,321,13,4,617,14,0,0,54,0,79,82,89,63,86,107,79,71,46,0,0,0,0,0,174,47,576,522,54,80,702,594,54.273504273504273,45.726495726495727,1.8518518518518516,0.56980056980056981,87.89173789173789,1.9943019943019942,0,0,7.6923076923076925,0,11.253561253561253,11.680911680911681,12.678062678062679,8.9743589743589745,12.250712250712251,15.242165242165242,11.253561253561253,10.113960113960115,6.5527065527065522,0,0,0,0,0,24.786324786324787,6.6951566951566956,82.051282051282044,7.6923076923076925,74.358974358974365,11.396011396011396,84.615384615384613]
["454","04540205","Lawrence Family Development Charter (District)","Lawrence Family Development Charter School",633,353,280,4,0,626,0,0,0,3,0,167,61,58,59,60,62,58,53,55,0,0,0,0,0,565,120,583,521,62,32,633,596,55.76619273301737,44.233807266982623,0.63191153238546605,0,98.894154818325433,0,0,0,0.47393364928909953,0,26.382306477093209,9.6366508688783572,9.1627172195892577,9.3206951026856242,9.4786729857819907,9.7946287519747237,9.1627172195892577,8.3728278041074251,8.6887835703001581,0,0,0,0,0,89.257503949447084,18.957345971563981,92.101105845181678,9.7946287519747237,82.306477093206951,5.0552922590837284,94.154818325434448]
["455","04550050","Hill View Montessori Charter Public (District)","Hill View Montessori Charter Public School",302,181,121,15,4,45,9,0,0,229,0,34,34,34,34,33,35,32,32,34,0,0,0,0,0,11,1,57,42,15,59,302,103,59.933774834437081,40.066225165562912,4.9668874172185431,1.3245033112582782,14.90066225165563,2.9801324503311259,0,0,75.827814569536429,0,11.258278145695364,11.258278145695364,11.258278145695364,11.258278145695364,10.927152317880795,11.589403973509933,10.596026490066226,10.596026490066226,11.258278145695364,0,0,0,0,0,3.6423841059602649,0.33112582781456956,18.874172185430464,4.9668874172185431,13.90728476821192,19.536423841059602,34.105960264900666]
["456","04560050","Lowell Community Charter Public (District)","Lowell Community Charter Public School",640,338,302,172,150,261,25,0,0,32,0,98,101,89,90,104,88,70,0,0,0,0,0,0,0,422,331,533,440,93,89,640,585,52.812499999999993,47.1875,26.875,23.4375,40.78125,3.90625,0,0,5,0,15.312500000000002,15.78125,13.90625,14.0625,16.25,13.750000000000002,10.9375,0,0,0,0,0,0,0,65.9375,51.71875,83.28125,14.531250000000002,68.75,13.90625,91.40625]
["457","04570205","Edward W. Brooke Charter School 3 (District)","Edward W. Brooke Charter School 3",179,89,90,63,6,89,3,0,0,18,0,60,61,0,0,0,58,0,0,0,0,0,0,0,0,25,25,141,116,25,14,179,158,49.720670391061446,50.279329608938554,35.195530726256983,3.3519553072625698,49.720670391061446,1.6759776536312849,0,0,10.05586592178771,0,33.519553072625698,34.07821229050279,0,0,0,32.402234636871505,0,0,0,0,0,0,0,0,13.966480446927374,13.966480446927374,78.770949720670387,13.966480446927374,64.80446927374301,7.8212290502793298,88.268156424581008]
["458","04580505","Lowell Middlesex Academy Charter (District)","Lowell Middlesex Academy Charter School",110,57,53,2,18,32,7,0,0,51,0,0,0,0,0,0,0,0,0,0,24,21,48,17,0,16,1,73,65,8,29,110,80,51.81818181818182,48.18181818181818,1.8181818181818181,16.363636363636363,29.09090909090909,6.3636363636363633,0,0,46.36363636363636,0,0,0,0,0,0,0,0,0,0,21.818181818181817,19.090909090909093,43.636363636363633,15.454545454545453,0,14.545454545454545,0.90909090909090906,66.363636363636374,7.2727272727272725,59.090909090909093,26.36363636363636,72.727272727272734]
["459","04590305","Excel Academy Charter School - Boston II (District)","Excel Academy Charter School - Boston II",55,28,27,5,1,39,2,0,0,8,0,0,0,0,0,0,55,0,0,0,0,0,0,0,0,35,4,48,33,15,5,55,54,50.909090909090907,49.090909090909093,9.0909090909090917,1.8181818181818181,70.909090909090907,3.6363636363636362,0,0,14.545454545454545,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,63.636363636363633,7.2727272727272725,87.272727272727266,27.27272727272727,60,9.0909090909090917,98.181818181818187]
["461","04610405","Excel Academy Charter School - Chelsea (District)","Excel Academy Charter School - Chelsea",112,58,54,13,1,88,2,0,0,8,0,0,0,0,0,0,56,56,0,0,0,0,0,0,0,63,6,97,92,5,13,112,101,51.785714285714292,48.214285714285715,11.607142857142858,0.89285714285714279,78.571428571428569,1.7857142857142856,0,0,7.1428571428571423,0,0,0,0,0,0,50,50,0,0,0,0,0,0,0,56.25,5.3571428571428568,86.607142857142861,4.4642857142857144,82.142857142857139,11.607142857142858,90.178571428571431]
["463","04630205","KIPP Academy Boston Charter School (District)","KIPP Academy Boston Charter School",72,28,44,48,0,24,0,0,0,0,0,0,0,0,0,0,72,0,0,0,0,0,0,0,0,27,13,66,57,9,13,72,67,38.888888888888893,61.111111111111114,66.666666666666657,0,33.333333333333329,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,37.5,18.055555555555554,91.666666666666657,12.5,79.166666666666657,18.055555555555554,93.055555555555557]
["464","04640305","Marblehead Community Charter Public (District)","Marblehead Community Charter Public School",230,101,129,10,5,11,2,1,0,201,0,0,0,0,0,47,47,51,39,46,0,0,0,0,0,0,0,16,14,2,37,230,51,43.913043478260875,56.086956521739125,4.3478260869565215,2.1739130434782608,4.7826086956521738,0.86956521739130432,0.43478260869565216,0,87.391304347826079,0,0,0,0,0,20.434782608695652,20.434782608695652,22.173913043478262,16.956521739130434,20,0,0,0,0,0,0,0,6.9565217391304346,0.86956521739130432,6.0869565217391308,16.086956521739129,22.173913043478262]
["465","04650105","MATCH Community Day Charter Public School (District)","MATCH Community Day Charter Public School",199,104,95,60,10,115,2,0,0,12,50,49,0,50,50,0,0,0,0,0,0,0,0,0,0,177,171,170,150,20,23,199,192,52.261306532663319,47.738693467336688,30.150753768844218,5.025125628140704,57.788944723618087,1.0050251256281406,0,0,6.0301507537688437,25.125628140703515,24.623115577889447,0,25.125628140703515,25.125628140703515,0,0,0,0,0,0,0,0,0,0,88.94472361809045,85.929648241206024,85.427135678391963,10.050251256281408,75.376884422110564,11.557788944723619,96.482412060301499]
["466","04660550","Martha's Vineyard Charter (District)","Martha's Vineyard Charter School",182,95,87,7,5,11,10,1,0,148,0,15,15,16,14,16,13,15,17,22,12,6,6,15,0,8,8,50,32,18,29,182,76,52.197802197802204,47.802197802197803,3.8461538461538463,2.7472527472527473,6.0439560439560438,5.4945054945054945,0.5494505494505495,0,81.318681318681314,0,8.2417582417582409,8.2417582417582409,8.791208791208792,7.6923076923076925,8.791208791208792,7.1428571428571423,8.2417582417582409,9.3406593406593412,12.087912087912088,6.593406593406594,3.296703296703297,3.296703296703297,8.2417582417582409,0,4.395604395604396,4.395604395604396,27.472527472527474,9.8901098901098905,17.582417582417584,15.934065934065933,41.758241758241759]
["467","04670505","Salem Community Charter School (District)","Salem Community Charter School",47,25,22,2,0,23,2,0,0,20,0,0,0,0,0,0,0,0,0,0,3,10,17,17,0,18,6,38,35,3,12,47,40,53.191489361702125,46.808510638297875,4.2553191489361701,0,48.936170212765958,4.2553191489361701,0,0,42.553191489361701,0,0,0,0,0,0,0,0,0,0,6.3829787234042552,21.276595744680851,36.170212765957451,36.170212765957451,0,38.297872340425535,12.76595744680851,80.851063829787222,6.3829787234042552,74.468085106382972,25.531914893617021,85.106382978723403]
["469","04690505","MATCH Charter Public School (District)","MATCH Charter Public School",477,230,247,279,3,166,10,3,1,15,0,0,0,0,0,0,0,81,82,81,78,65,45,45,0,93,10,364,294,70,83,477,393,48.218029350104821,51.781970649895179,58.490566037735846,0.62893081761006298,34.80083857442348,2.0964360587002098,0.62893081761006298,0.20964360587002098,3.1446540880503147,0,0,0,0,0,0,0,16.981132075471699,17.190775681341719,16.981132075471699,16.352201257861633,13.626834381551362,9.433962264150944,9.433962264150944,0,19.49685534591195,2.0964360587002098,76.310272536687634,14.675052410901468,61.635220125786162,17.40041928721174,82.389937106918239]
["470","04700105","Mystic Valley Regional Charter (District)","Mystic Valley Regional Charter School",1495,783,712,245,226,77,50,4,0,893,0,149,148,131,120,114,123,114,116,112,109,100,82,77,0,234,0,324,266,58,207,1495,483,52.374581939799334,47.625418060200673,16.387959866220736,15.117056856187292,5.1505016722408028,3.3444816053511706,0.26755852842809363,0,59.732441471571903,0,9.9665551839464879,9.8996655518394654,8.7625418060200673,8.0267558528428093,7.6254180602006683,8.2274247491638786,7.6254180602006683,7.7591973244147159,7.4916387959866215,7.2909698996655514,6.6889632107023411,5.4849498327759196,5.1505016722408028,0,15.65217391304348,0,21.672240802675585,3.8795986622073579,17.792642140468224,13.846153846153847,32.307692307692307]
["471","04710405","New Leadership Charter (District)","New Leadership Charter School",503,273,230,234,2,219,5,1,1,41,0,0,0,0,0,0,0,89,94,84,81,70,46,39,0,19,18,362,340,22,50,503,380,54.274353876739568,45.725646123260439,46.520874751491057,0.39761431411530812,43.538767395626245,0.99403578528827041,0.19880715705765406,0.19880715705765406,8.1510934393638177,0,0,0,0,0,0,0,17.693836978131213,18.687872763419485,16.699801192842941,16.103379721669981,13.916500994035786,9.1451292246520879,7.7534791252485098,0,3.7773359840954273,3.5785288270377733,71.96819085487077,4.3737574552683895,67.59443339960238,9.9403578528827037,75.546719681908542]
["474","04740505","North Central Charter Essential (District)","North Central Charter Essential School",345,177,168,12,2,68,17,0,0,246,0,0,0,0,0,0,0,0,37,74,69,61,54,50,0,31,16,183,143,40,83,345,216,51.304347826086961,48.695652173913047,3.4782608695652173,0.57971014492753625,19.710144927536234,4.9275362318840585,0,0,71.304347826086953,0,0,0,0,0,0,0,0,10.72463768115942,21.44927536231884,20,17.681159420289855,15.65217391304348,14.492753623188406,0,8.9855072463768124,4.63768115942029,53.04347826086957,11.594202898550725,41.449275362318836,24.057971014492754,62.608695652173921]
["475","04750505","Dorchester Collegiate Academy Charter (District)","Dorchester Collegiate Academy Charter",141,65,76,101,1,28,2,0,4,5,0,0,0,0,0,35,35,36,35,0,0,0,0,0,0,3,0,96,87,9,11,141,110,46.099290780141843,53.900709219858157,71.63120567375887,0.70921985815602839,19.858156028368796,1.4184397163120568,0,2.8368794326241136,3.5460992907801421,0,0,0,0,0,24.822695035460992,24.822695035460992,25.531914893617021,24.822695035460992,0,0,0,0,0,0,2.1276595744680851,0,68.085106382978722,6.3829787234042552,61.702127659574465,7.8014184397163122,78.01418439716312]
["476","04760505","Spirit of Knowledge Charter School (District)","Spirit of Knowledge Charter School",173,96,77,63,5,69,4,1,0,31,0,0,0,0,0,0,0,0,42,53,34,15,29,0,0,18,0,132,119,13,30,173,143,55.49132947976878,44.508670520231213,36.416184971098261,2.8901734104046244,39.884393063583815,2.3121387283236992,0.57803468208092479,0,17.919075144508671,0,0,0,0,0,0,0,0,24.277456647398843,30.635838150289018,19.653179190751445,8.6705202312138727,16.76300578034682,0,0,10.404624277456648,0,76.300578034682076,7.5144508670520231,68.786127167630056,17.341040462427745,82.658959537572258]
["477","04770010","Silver Hill Horace Mann Charter (District)","Silver Hill Horace Mann Charter School",578,308,270,24,9,111,3,1,0,430,0,85,95,101,98,106,93,0,0,0,0,0,0,0,0,65,27,225,188,37,86,578,265,53.287197231833908,46.712802768166092,4.1522491349480966,1.5570934256055362,19.20415224913495,0.51903114186851207,0.17301038062283738,0,74.394463667820062,0,14.705882352941178,16.435986159169548,17.474048442906575,16.955017301038062,18.339100346020761,16.089965397923876,0,0,0,0,0,0,0,0,11.245674740484429,4.6712802768166091,38.927335640138409,6.4013840830449826,32.525951557093421,14.878892733564014,45.8477508650519]
["478","04780505","Francis W. Parker Charter Essential (District)","Francis W. Parker Charter Essential School",392,182,210,5,13,11,4,2,1,356,0,0,0,0,0,0,0,0,70,71,66,56,73,56,0,10,0,9,6,3,78,392,85,46.428571428571431,53.571428571428569,1.2755102040816326,3.3163265306122449,2.806122448979592,1.0204081632653061,0.51020408163265307,0.25510204081632654,90.816326530612244,0,0,0,0,0,0,0,0,17.857142857142858,18.112244897959183,16.836734693877549,14.285714285714285,18.622448979591837,14.285714285714285,0,2.5510204081632653,0,2.295918367346939,0.76530612244897955,1.5306122448979591,19.897959183673468,21.683673469387756]
["479","04790505","Pioneer Valley Performing Arts Charter Public (District)","Pioneer Valley Performing Arts Charter Public School",408,265,143,25,9,41,23,3,1,306,0,0,0,0,0,0,0,0,68,68,69,68,69,66,0,0,0,56,38,18,60,408,106,64.950980392156865,35.049019607843135,6.1274509803921564,2.2058823529411766,10.049019607843137,5.6372549019607847,0.73529411764705876,0.24509803921568626,75,0,0,0,0,0,0,0,0,16.666666666666664,16.666666666666664,16.911764705882355,16.666666666666664,16.911764705882355,16.176470588235293,0,0,0,13.725490196078432,4.4117647058823533,9.3137254901960791,14.705882352941178,25.980392156862749]
["480","04800405","UP Academy Charter School of Boston (District)","UP Academy Charter School of Boston",469,237,232,231,37,144,9,1,2,45,0,0,0,0,0,0,0,160,154,155,0,0,0,0,0,197,118,403,367,36,122,469,432,50.533049040511727,49.466950959488273,49.253731343283583,7.8891257995735611,30.703624733475483,1.9189765458422177,0.21321961620469082,0.42643923240938164,9.5948827292110881,0,0,0,0,0,0,0,34.115138592750533,32.835820895522389,33.049040511727078,0,0,0,0,0,42.004264392324089,25.159914712153519,85.927505330490405,7.6759061833688706,78.251599147121524,26.012793176972281,92.110874200426437]
["481","04810550","Boston Renaissance Charter Public (District)","Boston Renaissance Charter  Public School",952,499,453,627,14,266,25,0,0,20,0,165,100,124,157,157,143,106,0,0,0,0,0,0,0,202,59,777,678,99,99,952,799,52.415966386554622,47.584033613445378,65.861344537815128,1.4705882352941175,27.941176470588236,2.6260504201680672,0,0,2.1008403361344539,0,17.331932773109244,10.504201680672269,13.025210084033615,16.491596638655462,16.491596638655462,15.021008403361344,11.134453781512606,0,0,0,0,0,0,0,21.218487394957982,6.1974789915966388,81.617647058823522,10.399159663865547,71.21848739495799,10.399159663865547,83.928571428571431]
["482","04820050","River Valley Charter (District)","River Valley Charter School",288,162,126,1,9,10,16,0,0,252,0,32,32,32,32,33,32,33,29,33,0,0,0,0,0,1,0,2,2,0,35,288,35,56.25,43.75,0.34722222222222221,3.125,3.4722222222222223,5.5555555555555554,0,0,87.5,0,11.111111111111111,11.111111111111111,11.111111111111111,11.111111111111111,11.458333333333332,11.111111111111111,11.458333333333332,10.069444444444445,11.458333333333332,0,0,0,0,0,0.34722222222222221,0,0.69444444444444442,0,0.69444444444444442,12.152777777777777,12.152777777777777]
["483","04830305","Rising Tide Charter Public (District)","Rising Tide Charter Public School",448,241,207,4,8,6,17,1,0,412,0,0,0,0,0,0,89,88,88,87,55,41,0,0,0,10,0,43,25,18,54,448,88,53.794642857142861,46.205357142857146,0.89285714285714279,1.7857142857142856,1.3392857142857142,3.7946428571428568,0.2232142857142857,0,91.964285714285708,0,0,0,0,0,0,19.866071428571427,19.642857142857142,19.642857142857142,19.419642857142858,12.276785714285714,9.1517857142857135,0,0,0,2.2321428571428572,0,9.5982142857142865,4.0178571428571432,5.5803571428571432,12.053571428571429,19.642857142857142]
["484","04840505","Roxbury Preparatory Charter (District)","Roxbury Preparatory Charter School",551,290,261,293,3,232,9,6,0,8,0,0,0,0,0,0,246,161,70,74,0,0,0,0,0,163,22,423,346,77,82,551,471,52.631578947368418,47.368421052631575,53.176043557168782,0.54446460980036293,42.105263157894733,1.6333938294010888,1.0889292196007259,0,1.4519056261343013,0,0,0,0,0,0,44.646098003629767,29.219600725952816,12.704174228675136,13.430127041742287,0,0,0,0,0,29.582577132486389,3.9927404718693285,76.769509981851186,13.974591651542651,62.794918330308526,14.882032667876588,85.48094373865699]
["485","04850485","Salem Academy Charter (District)","Salem Academy Charter School",344,177,167,0,0,127,0,0,0,217,0,0,0,0,0,0,0,61,62,62,62,41,34,22,0,82,6,142,131,11,48,344,173,51.453488372093027,48.546511627906973,0,0,36.918604651162788,0,0,0,63.081395348837212,0,0,0,0,0,0,0,17.732558139534884,18.023255813953487,18.023255813953487,18.023255813953487,11.918604651162791,9.8837209302325579,6.395348837209303,0,23.837209302325583,1.7441860465116279,41.279069767441861,3.1976744186046515,38.081395348837212,13.953488372093023,50.290697674418603]
["486","04860105","Seven Hills Charter Public (District)","Seven Hills Charter School",660,337,323,245,9,323,24,3,0,56,0,88,90,83,83,76,66,59,61,54,0,0,0,0,0,216,155,517,438,79,66,660,566,51.060606060606062,48.939393939393938,37.121212121212125,1.3636363636363635,48.939393939393938,3.6363636363636362,0.45454545454545453,0,8.4848484848484862,0,13.333333333333334,13.636363636363635,12.575757575757576,12.575757575757576,11.515151515151516,10,8.9393939393939394,9.2424242424242422,8.1818181818181817,0,0,0,0,0,32.727272727272727,23.484848484848484,78.333333333333329,11.969696969696969,66.363636363636374,10,85.757575757575751]
["487","04870550","Prospect Hill Academy Charter (District)","Prospect Hill Academy Charter School",1139,567,572,645,76,227,35,2,1,153,0,88,89,89,92,97,96,99,96,96,93,83,73,48,0,557,110,696,583,113,153,1139,764,49.780509218612821,50.219490781387179,56.628621597892895,6.6725197541703256,19.9297629499561,3.0728709394205445,0.17559262510974538,8.7796312554872691E-2,13.432835820895523,0,7.7260755048287972,7.8138718173836708,7.8138718173836708,8.0772607550482878,8.5162423178226518,8.4284460052677783,8.6918349429323971,8.4284460052677783,8.4284460052677783,8.1650570676031613,7.2870939420544332,6.4091308165057068,4.2142230026338892,0,48.902546093064089,9.657594381035997,61.106233538191404,9.920983318700614,51.185250219490783,13.432835820895523,67.07638279192274]
["488","04880550","South Shore Charter Public (District)","South Shore Charter Public School",540,264,276,136,15,13,20,0,0,356,0,40,41,44,44,44,43,45,43,44,44,41,36,31,0,46,28,143,107,36,72,540,213,48.888888888888886,51.111111111111107,25.185185185185183,2.7777777777777777,2.4074074074074074,3.7037037037037033,0,0,65.925925925925924,0,7.4074074074074066,7.5925925925925926,8.1481481481481488,8.1481481481481488,8.1481481481481488,7.9629629629629637,8.3333333333333321,7.9629629629629637,8.1481481481481488,8.1481481481481488,7.5925925925925926,6.666666666666667,5.7407407407407405,0,8.518518518518519,5.1851851851851851,26.481481481481485,6.666666666666667,19.814814814814817,13.333333333333334,39.444444444444443]
["489","04890505","Sturgis Charter Public (District)","Sturgis Charter Public School",739,407,332,6,21,29,39,0,1,643,0,0,0,0,0,0,0,0,0,0,219,223,195,102,0,17,0,48,32,16,77,739,115,55.074424898511495,44.925575101488498,0.81190798376184026,2.8416779431664412,3.9242219215155618,5.2774018944519625,0,0.13531799729364005,87.009472259810551,0,0,0,0,0,0,0,0,0,0,29.634641407307171,30.175913396481729,26.387009472259809,13.802435723951287,0,2.3004059539918806,0,6.4952638700947221,2.1650879566982408,4.3301759133964817,10.419485791610285,15.561569688768607]
["491","04910550","Atlantis Charter (District)","Atlantis Charter School",759,413,346,29,19,48,20,3,0,640,0,98,73,71,72,72,100,100,93,80,0,0,0,0,0,122,2,461,321,140,87,759,489,54.413702239789195,45.586297760210805,3.820816864295125,2.5032938076416338,6.3241106719367588,2.6350461133069829,0.39525691699604742,0,84.321475625823453,0,12.911725955204217,9.6179183135704882,9.3544137022397891,9.4861660079051369,9.4861660079051369,13.175230566534916,13.175230566534916,12.252964426877471,10.540184453227932,0,0,0,0,0,16.073781291172594,0.2635046113306983,60.737812911725953,18.445322793148879,42.292490118577078,11.462450592885375,64.426877470355734]
["492","04920005","Martin Luther King Jr. Charter School of Excellence (District)","Martin Luther King Jr. Charter School of Excellence",369,165,204,185,2,155,18,2,0,7,0,67,62,57,61,61,61,0,0,0,0,0,0,0,0,38,29,335,313,22,44,369,339,44.715447154471541,55.284552845528459,50.135501355013545,0.54200542005420049,42.005420054200542,4.8780487804878048,0.54200542005420049,0,1.8970189701897018,0,18.157181571815716,16.802168021680217,15.447154471544716,16.531165311653119,16.531165311653119,16.531165311653119,0,0,0,0,0,0,0,0,10.29810298102981,7.8590785907859075,90.785907859078591,5.9620596205962055,84.823848238482384,11.924119241192411,91.869918699186996]
["493","04930505","Phoenix Charter Academy (District)","Phoenix Charter Academy",185,98,87,47,2,121,1,0,1,13,0,0,0,0,0,0,0,0,0,0,63,54,27,41,0,45,39,150,135,15,29,185,161,52.972972972972975,47.027027027027032,25.405405405405407,1.0810810810810811,65.405405405405403,0.54054054054054057,0,0.54054054054054057,7.0270270270270272,0,0,0,0,0,0,0,0,0,0,34.054054054054056,29.189189189189189,14.594594594594595,22.162162162162165,0,24.324324324324326,21.081081081081081,81.081081081081081,8.1081081081081088,72.972972972972968,15.675675675675677,87.027027027027032]
["494","04940205","Pioneer Charter School of Science (District)","Pioneer Charter School of Science",359,179,180,112,27,75,0,17,2,126,0,0,0,0,0,0,0,0,66,69,70,59,49,46,0,186,21,219,156,63,31,359,236,49.860724233983291,50.139275766016709,31.197771587743734,7.5208913649025071,20.891364902506965,0,4.7353760445682447,0.55710306406685239,35.097493036211695,0,0,0,0,0,0,0,0,18.384401114206128,19.220055710306408,19.498607242339833,16.434540389972145,13.649025069637883,12.813370473537605,0,51.810584958217262,5.8495821727019495,61.002785515320333,17.548746518105848,43.454038997214482,8.635097493036211,65.738161559888582]
["496","04960305","Global Learning Charter Public  (District)","Global Learning Charter Public School",488,265,223,68,3,119,16,4,0,278,0,0,0,0,0,0,83,89,88,99,40,44,20,25,0,29,5,346,277,69,76,488,360,54.303278688524593,45.696721311475407,13.934426229508196,0.61475409836065575,24.385245901639344,3.278688524590164,0.81967213114754101,0,56.967213114754102,0,0,0,0,0,0,17.008196721311474,18.237704918032787,18.032786885245901,20.28688524590164,8.1967213114754092,9.0163934426229506,4.0983606557377046,5.1229508196721314,0,5.942622950819672,1.0245901639344261,70.901639344262293,14.139344262295081,56.762295081967217,15.573770491803279,73.770491803278688]
["497","04970205","Pioneer Valley Chinese Immersion Charter(District)","Pioneer Valley Chinese Immersion Charter School",280,155,125,8,50,16,47,0,0,159,0,45,44,44,47,41,17,19,12,8,3,0,0,0,0,35,10,51,47,4,19,280,68,55.357142857142861,44.642857142857146,2.8571428571428572,17.857142857142858,5.7142857142857144,16.785714285714285,0,0,56.785714285714285,0,16.071428571428573,15.714285714285714,15.714285714285714,16.785714285714285,14.642857142857144,6.0714285714285712,6.7857142857142856,4.2857142857142856,2.8571428571428572,1.0714285714285714,0,0,0,0,12.5,3.5714285714285712,18.214285714285712,1.4285714285714286,16.785714285714285,6.7857142857142856,24.285714285714285]
["498","04980405","Veritas Preparatory Charter School (District)","Veritas Preparatory Charter School",81,37,44,15,1,54,7,0,0,4,0,0,0,0,0,0,81,0,0,0,0,0,0,0,0,27,13,65,58,7,11,81,66,45.679012345679013,54.320987654320987,18.518518518518519,1.2345679012345678,66.666666666666657,8.6419753086419746,0,0,4.9382716049382713,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,33.333333333333329,16.049382716049383,80.246913580246911,8.6419753086419746,71.604938271604937,13.580246913580247,81.481481481481481]
["499","04990305","Hampden Charter School of Science (District)","Hampden Charter School of Science",334,167,167,79,12,87,0,2,1,153,0,0,0,0,0,0,0,60,65,56,53,45,32,23,0,39,10,226,183,43,35,334,237,50,50,23.652694610778443,3.5928143712574849,26.047904191616766,0,0.5988023952095809,0.29940119760479045,45.808383233532936,0,0,0,0,0,0,0,17.964071856287426,19.461077844311379,16.766467065868262,15.868263473053892,13.473053892215569,9.5808383233532943,6.88622754491018,0,11.676646706586826,2.9940119760479043,67.664670658682638,12.874251497005988,54.790419161676652,10.479041916167663,70.958083832335333]
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["Response ID","Time Started","Date Submitted","Status","Contact ID","Legacy Comments","Comments","Language","Referer","Extended Referer","SessionID","User Agent","Extended User Agent","IP Address","Longitude","Latitude","Country","City","Region","Postal","Please Select Your Charter School:","LEA","Your name:","Your title/position:","Your email:","Your phone number:","School Comments for Display in the Financial Metrics section on the Dashboard (this is NOT feedback):","School Comments for Display in the Audit Indicators section on the Dashboard (this is NOT feedback):",null,"School Comments for Display in the Financial Metrics section on the Dashboard (this is NOT feedback):","School Comments for Display in the Audit Indicators section on the Dashboard (this is NOT feedback):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abby Kelley Foster Charter Public School(0445)",{"$f":"LEFT(RIGHT(U3, 4), 3)","v":"445"},"Dianne Bonaventura",null,null,null,"Unrestricted Days Cash- For FY13, FY12 and FY11,  the school reported unrealized gains on its interest rate hedging instrument resulting in a reduction of reported total expenses.  Actual expenses incurred, without the effect of the unrealized gains, result in 156 days of unrestricted cash.  This amount is further reduced to 147 days when factoring in the principal payments made on building debt, which is not reflected in the calculation.  If school space is leased,  rent expense is factored into the calculation, however, as a building owner, the cost of ownership is not reflected. For further information, please contact the school's Business Office."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced Math and Science Academy Charter School (430)",{"$f":"LEFT(RIGHT(U4, 4), 3)","v":"430"},"Liana McLaren","Interim Business Manager","l.mclaren@amsacs.org","508-597-2405",null,"All reporting requirements have since been met.  A new software system has also been implemented to assist in the management of reporting requirements efficiently and in a timely manner.",null,null,{"$f":"\"FY15 Comment - \"&AB4","v":"FY15 Comment - All reporting requirements have since been met.  A new software system has also been implemented to assist in the management of reporting requirements efficiently and in a timely manner."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alma del Mar Charter School (0409)",{"$f":"LEFT(RIGHT(U5, 4), 3)","v":"409"},"Will Gardner","Executive Director","willgardner@almadelmar.org","508-542-7153","Alma del Mar opened its doors in FY12 with grades K-2 and will continue to expand by a grade each year until FY18 when we reach our full K-8 grade span.  As with any startup charter school, managing cash flow has been a challenge in our early years due to our lack of cash reserves. Despite this challenge, we minimized the effects of this challenge by securing a line of credit and maintaining strong relationships with our vendors. Our Current Ratio and Tuition Percentages will stabilize as we expand to full capacity, build our reserves and implement our long term capital plan.","The instance of non-compliance, common among new charter schools, was resolved and corrected."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baystate Academy Charter Public School (3502)","3502","Tim Sneed","Executive Director","tsneed@bacps.net","413-366-5103",null,"Noncompliance under GAAS results from several board members missing the deadline for submitting their disclosure forms.",null,null,{"$f":"\"FY15 Comment - \"&AB6","v":"FY15 Comment - Noncompliance under GAAS results from several board members missing the deadline for submitting their disclosure forms."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Berkshire Arts and Technology Charter Public School (0414)",{"$f":"LEFT(RIGHT(U7, 4), 3)","v":"414"},"Martha P Mellor","Business Manager","martha.mellor@bartcharter.org","413-743-7311"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Boston Collegiate Charter School (449)","449","Janet Saglio","Senior Financial Advisor","jsaglio@bostoncollegiate.org","617-282-6710","Metric #3.BCCS is fortunate to receive some revenue from grants and donations.  These funds allow us to complement core academic programming with many additional activities, including robust arts programs; summer academic support; support for alumni in college; and special STEM programs. Although these funds represent a diversification of revenue sources, reducing risk, they negatively affect the Percentage of Program Paid by Tuition, and Percentage of Program Paid by Tuition & Federal Grants metrics.  Metric #5. In 2016, BCCS's facilities expense ratio dropped to16% - only 1% away from a low risk rating –and it remained at 16% in 2017.   Metric #6.The School's 2015 and 5-year Average Change in Net Assets metrics were negatively affected by the unwinding of our New Market Tax Credit. Importantly, our Change in Unrestricted Net Assets before this extraordinary item was a positive $242,779 in 2015. In 2017, BCCS' negative Change in net Assets was due to a one-time drop in restricted net position. The School generated a small operating profit in 2017.  ",null,null,{"$f":"\"FY17 Comment - \"&AA8","v":"FY17 Comment - Metric #3.BCCS is fortunate to receive some revenue from grants and donations.  These funds allow us to complement core academic programming with many additional activities, including robust arts programs; summer academic support; support for alumni in college; and special STEM programs. Although these funds represent a diversification of revenue sources, reducing risk, they negatively affect the Percentage of Program Paid by Tuition, and Percentage of Program Paid by Tuition & Federal Grants metrics.  Metric #5. In 2016, BCCS's facilities expense ratio dropped to16% - only 1% away from a low risk rating –and it remained at 16% in 2017.   Metric #6.The School's 2015 and 5-year Average Change in Net Assets metrics were negatively affected by the unwinding of our New Market Tax Credit. Importantly, our Change in Unrestricted Net Assets before this extraordinary item was a positive $242,779 in 2015. In 2017, BCCS' negative Change in net Assets was due to a one-time drop in restricted net position. The School generated a small operating profit in 2017.  "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Boston Green Academy (0411)","411","Matt Holzer",null,null,null,"Boston Green, as a Horace Mann charter school, entered into a MOU with the district of Boston which requires the district to handle payroll, facilities and other major expenses. The result is that Boston Green has less cash on-hand than other Commonwealth charter schools might have.",null,null,{"$f":"\"FY17 Comment - \"&AA9","v":"FY17 Comment - Boston Green, as a Horace Mann charter school, entered into a MOU with the district of Boston which requires the district to handle payroll, facilities and other major expenses. The result is that Boston Green has less cash on-hand than other Commonwealth charter schools might have."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Boston Preparatory Charter Public School (416)","416","Tyler Martin","Director of Finance","tmartin@bostonprep.org","617-910-5353","Beginning in 2016 and continued through 2017, the school began the process of constructing a new school facility that is owned by the Preparatory Foundation (component unit). The school invested into the building over both years, but the assets are held on the Preparatory Foundation's balance sheet. That facility is leased back to the school through a long term lease. Additionally, in 2017 the school wrote off a number of leasehold improvements and furniture assets that were associated with our prior leased space. These two items resulted in the school's net asset percentage lowering over 2016 and 2017.",null,null,{"$f":"\"FY17 Comment - \"&AA10","v":"FY17 Comment - Beginning in 2016 and continued through 2017, the school began the process of constructing a new school facility that is owned by the Preparatory Foundation (component unit). The school invested into the building over both years, but the assets are held on the Preparatory Foundation's balance sheet. That facility is leased back to the school through a long term lease. Additionally, in 2017 the school wrote off a number of leasehold improvements and furniture assets that were associated with our prior leased space. These two items resulted in the school's net asset percentage lowering over 2016 and 2017."},{"$f":"\"FY15 Comment - \"&AB10","v":"FY15 Comment - "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bridge Boston Charter School (417)","417","Yully Cha","Executive Director","ycha@bridgebostoncs.org","857-229-1601","The school provides extensive full-service, free after-school, and two teachers in every classroom to serve our student population. In FY15, % expended on facilities was increased due to grade expansion and the need to rent a second separate temporary facility. ","One instance of non-compliance in FY15 due to MTRS was not submitted on time for the month of May. Internal procedures have been adjusted to prevent this from happening in the future.",null,"FY19 Comment - Metric #2. At 6/30/19 the Department of Revenue owed BCCS $1M in late tuition payments, reducing our days cash from 75 to 55. Metric #3. BCCS is fortunate to receive revenue from grants and donations.  These funds allow us to complement core academic programming with many additional activities, including robust arts programs; summer academic support; and special STEM programs. Although these funds represent a diversification of revenue sources, reducing risk, they negatively affect the Percentage of Program Paid by Tuition, and Percentage of Program Paid by Tuition & Federal Grants metrics.  Metric #5. In 2016, BCCS's facilities expense ratio dropped to 16% - only 1% away from a low risk rating –and it remained at 16% in 2017.   Metric #6.The School's 2015 and 5-year Average Change in Net Assets metrics were negatively affected by the unwinding of our New Market Tax Credit. Importantly, our Change in Unrestricted Net Assets before this extraordinary item was a positive $242,779 in 2015. In 2017, BCCS' negative Change in net Assets was due to a one-time drop in restricted net position. In that year, the School generated a small operating profit.",{"$f":"\"FY15 Comment - \"&AB11","v":"FY15 Comment - One instance of non-compliance in FY15 due to MTRS was not submitted on time for the month of May. Internal procedures have been adjusted to prevent this from happening in the future."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brooke Charter School East Boston (457)","457","Matthew Cameron","Director of Finance & Operations","mcameron@ebrooke.org","617-413-4978",null,"During FY15, 3 MTRS payments were late. With increased staff capacity and improved systems for preparing and remitting MTRS withholdings, all payments since November 2014 have been submitted, on average, seven-and-a-half days early.",null,null,{"$f":"\"FY15 Comment - \"&AB12","v":"FY15 Comment - During FY15, 3 MTRS payments were late. With increased staff capacity and improved systems for preparing and remitting MTRS withholdings, all payments since November 2014 have been submitted, on average, seven-and-a-half days early."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brooke Charter School Mattapan (443)","443","Matthew Cameron","Director of Finance & Operations","mcameron@ebrooke.org","617-413-4978","Brooke Charter School Mattapan entered into a real estate transaction that included New Market Tax Credits. As part of this transaction, their facility expenses appear higher than in previous fiscal years, but should return to lower levels after the NMTC structure unwinds.","During FY15, 3 MTRS payments were late. With increased staff capacity and improved systems for preparing and remitting MTRS withholdings, all payments since November 2014 have been submitted, on average, seven-and-a-half days early.",null,{"$f":"\"FY15 Comment - \"&AA13","v":"FY15 Comment - Brooke Charter School Mattapan entered into a real estate transaction that included New Market Tax Credits. As part of this transaction, their facility expenses appear higher than in previous fiscal years, but should return to lower levels after the NMTC structure unwinds."},{"$f":"\"FY15 Comment - \"&AB13","v":"FY15 Comment - During FY15, 3 MTRS payments were late. With increased staff capacity and improved systems for preparing and remitting MTRS withholdings, all payments since November 2014 have been submitted, on average, seven-and-a-half days early."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brooke Charter School Roslindale (428)","428","Matthew Cameron","Director of Finance & Operations","mcameron@ebrooke.org","617-413-4978","As the flagship of our network, Brooke Charter School Roslindale's financials also contain all network-related income and expenses. Due to this accounting, the percentage of program paid by tuition & federal grants is lower than if we excluded the network expenses from the calculation, and the percentage of revenue expended on facilities is higher than if we excluded network debt service expenses.","During FY15, 3 MTRS payments were late. With increased staff capacity and improved systems for preparing and remitting MTRS withholdings, all payments since November 2014 have been submitted, on average, seven-and-a-half days early.",null,{"$f":"\"FY15 Comment - \"&AA14","v":"FY15 Comment - As the flagship of our network, Brooke Charter School Roslindale's financials also contain all network-related income and expenses. Due to this accounting, the percentage of program paid by tuition & federal grants is lower than if we excluded the network expenses from the calculation, and the percentage of revenue expended on facilities is higher than if we excluded network debt service expenses."},{"$f":"\"FY15 Comment - \"&AB14","v":"FY15 Comment - During FY15, 3 MTRS payments were late. With increased staff capacity and improved systems for preparing and remitting MTRS withholdings, all payments since November 2014 have been submitted, on average, seven-and-a-half days early."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Christa McAuliffe Charter School (418)","418","Matthew Ehrenworth","Director of Business and Operations","mehrenworth@mcauliffecharter.org","508-879-9000","Change in Accounting Policy:  Effective July 1, 2017, the Organization revised their accounting policy to accrue for teacher's salaries over a ten month period for the fiscal year ended June 30, 2018 whereas in prior fiscal years the salaries were earned and recorded over a twelve month period. The change is being applied prospectively beginning July 1, 2017. The effect of this change in the current period is an increase in salaries expense and a corresponding increase in accrued expenses. ",null,null,{"$f":"\"FY18 Comment - \"&AA15","v":"FY18 Comment - Change in Accounting Policy:  Effective July 1, 2017, the Organization revised their accounting policy to accrue for teacher's salaries over a ten month period for the fiscal year ended June 30, 2018 whereas in prior fiscal years the salaries were earned and recorded over a twelve month period. The change is being applied prospectively beginning July 1, 2017. The effect of this change in the current period is an increase in salaries expense and a corresponding increase in accrued expenses. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City On A Hill Charter Public School (0437)","437","Wanda Nascimento","Chief Financial Officer & Chief Operations Officer","wnascimento@cityonahill.org","617-533-9451","City on a Hill's commitment to our students' civic engagement drives us to locate our facilities with easy access to public transportation, city services and non-profit agencies, and government offices, so that Boston can serve as our extended classroom.  Similar to other Boston Charter schools, City on a Hill's urban location is associated with higher-than-state-average facility costs.   City on a Hill's program enrolls low-performing, traditionally underserved 9th grade students and prepares them for college through an extended-day, extended-week, and extended-year approach.  City on a Hill's program includes 25% more time on learning than the state requires.  This extended time is paid for with a combination of state tuition, federal Title I funding, and private fundraising. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Charter School of Cambridge (436)","436","Joseph Reilly","CFO","jreilly@ccscambridge.org","617-354-0047","Cambridge Massachusetts rental space is much more expensive than the Massachusetts state average.",null,null,{"$f":"\"FY15 Comment - \"&AA17","v":"FY15 Comment - Cambridge Massachusetts rental space is much more expensive than the Massachusetts state average."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Day Charter Public School - Prospect (0440)","440","Amy Council","CFO","acouncil@thecommunitygroupinc.org","978-682-6628"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservatory Lab Charter School (439)","439","John Chistolini","Chief Operating Officer","chistolini@counselatlaw.com","617 254 8904",null,"The individual who served as the school procurement officer left the school during the year ended June 30, 2014.  The individual who now serves as the procurement officer will be attending  the next available Certified Public Purchasing program.",null,null,{"$f":"\"FY15 Comment - \"&AB19","v":"FY15 Comment - The individual who served as the school procurement officer left the school during the year ended June 30, 2014.  The individual who now serves as the procurement officer will be attending  the next available Certified Public Purchasing program."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excel Academy Charter School - Boston II (0459)","459","Katie Dankleff","Managing Director, Network Operations","kdankleff@excelacademy.org","617-874-4096","Excel-Orient Heights is not yet at full-scale. Excel's model involves investing significant resources in the school's first year to ensure the school gets off to a very strong start. The organization has developed a long-term financial model that results in the Network operating all of its middle schools entirely on public funds within a five-year period. Furthermore, the organization keeps all unrestricted private income in its Foundation's account; Foundation assets are not reflected in this dashboard."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excel Academy Charter School - Chelsea (0461)","461","Katie Dankleff","Managing Director, Network Operations","kdankleff@excelacademy.org","617-874-4096","Excel-Chelsea is not yet at full-scale. Excel's model involves investing significant resources in the school's first year to ensure the school gets off to a very strong start. The organization has developed a long-term financial model that results in the Network operating all of its middle schools entirely on public funds within a five-year period. Furthermore, the organization keeps all unrestricted private income in its Foundation's account; Foundation assets are not reflected in this dashboard."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excel Academy Charter School (0410)","410","Katie Dankleff","Managing Director, Network Operations","kdankleff@excelacademy.org","617-874-4096","Friends of Excel Academy and related entities hold the majority of our cash and other assets. These entities exist to support Excel Academy Charter Schools, and Excel relies on their support as needed. As such, metrics treating the school on a standalone basis provide an incomplete picture and suggest more risk than actually exists. When calculated using the consolidated metrics that are publicly available in our FY18 Audited Financial Statements, Excel's Financial Metrics would be \"low risk\" in 6 of 7 categories and \"moderate risk\" in 1 of 7.",null,null,"FY19 Comment - Unrestricted Days Cash was significantly affected by the delay in payment of $1.9 million of June tuition (roughly 30 days' cash) to Excel Academy by the Department of Revenue. This payment did not occur until after year-end (July 2019).  In addition, the Current Ratio, the Unrestricted Days Cash, and the Debt to Asset Ratio, do not account for the cash and other assets held by Friends of Excel Academy and Excel Academy Bremen Street Realty Corp. These 501(c)3 entities exist for the purpose of supporting the activities of Excel Academy."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foxborough Regional Charter School (0446)","446","Dr. Mark Logan","Executive Director","mlogan@foxboroughrcs.org","508-543-2508","The risk percentages in Foxborough Regional Charter School's financial metrics reflect important one-time costs and specific activities related to its renovation and expansion project.  In fiscal year 2011, the school successfully secured $26M in bond financing.  FY 2011 and FY 2012 expenses included architectural, construction, and project management activities.   In FY 2012, the school began making its bond payments, which included the refinanced mortgage from the existing, school-owned building.  Throughout the project, the school continued to rent modular buildings for classrooms, $435,858 in FY2012 and $49,960 in FY2013. The school has no further expense or obligation related to these modular buildings."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Francis W. Parker Charter Essential School (478)","478","Michelle McKenna","Business Manager","mmckenna@theparkerschool.org","978-772-3293","The school's change in net asset percentage is often close to 0 or possibly a little below due to the annual amortization of a prepaid rent asset.  Cash was spent at the time, and therefore this transaction does not have cash impact but does have the appearance of a reduction in net assets.  The FY15 percentage of program paid for by tuition/grants is lower than in past years due to some unbudgeted private fundraising in celebration of the school's 20th anniversary among other purposes.  ",null,null,{"$f":"\"FY15 Comment - \"&AA24","v":"FY15 Comment - The school's change in net asset percentage is often close to 0 or possibly a little below due to the annual amortization of a prepaid rent asset.  Cash was spent at the time, and therefore this transaction does not have cash impact but does have the appearance of a reduction in net assets.  The FY15 percentage of program paid for by tuition/grants is lower than in past years due to some unbudgeted private fundraising in celebration of the school's 20th anniversary among other purposes.  "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Helen Y. Davis Leadership Academy Charter Public School (0419)","419","Karmala Sherwood","Executive Director","karmala.sherwood@smithleadership.org","617-894-2535",null,"The finding has been addressed since December 2012; MTRS monthly deductions and reports have been submitted on time."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innovation Academy Charter School (0435)","435","Chad Graves","Chief Operating Officer","cgraves@innovationcharter.org",9786490432,"Please note the following important factors that impacted school's financial outcomes: FY08 - The acquisition of financing for the purchase of the school's current facility occurred during this fiscal year. This new facility required significant capital investment that would allow for future enrollment and program growth, which would be realized fully by FY10.  FY12 - Upon receiving State approval to grow enrollment from 600 to 800 students, the school re-structured existing financing to allow an additional academic building to be constructed. The associated capital costs resulted in a negative change in net assets. The investment has since resulted in the construction of facilities appropriately suited to serve the increased enrollment."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KIPP Academy Boston Charter School (463)","463","Avleen Makkar","Controller","finance@kippma.org","851-753-7449","In regards to financial metric #2: There were large intercompany receivables that had not been settled until after year-end. As such, the cash balance on the financials are understated in representing actual cash available to the school in order to pay operating expenses.   In regards to financial metric #3 and #4: KIPP Boston elementary school is not  yet at scale, so some private philanthropy is needed to supplement facilities and operations as the school grows. ",null,null,{"$f":"\"FY15 Comment - \"&AA27","v":"FY15 Comment - In regards to financial metric #2: There were large intercompany receivables that had not been settled until after year-end. As such, the cash balance on the financials are understated in representing actual cash available to the school in order to pay operating expenses.   In regards to financial metric #3 and #4: KIPP Boston elementary school is not  yet at scale, so some private philanthropy is needed to supplement facilities and operations as the school grows. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KIPP Academy Lynn Charter School (429)","429","Avleen Makkar","Controller","finance@kippma.org","851-853-7449","In regards to financial metric #2: There are intercompany receivable balances that were not settled until after year-end (primarily due to granting expenses from the parent foundations). As such, the cash balance per the financials do not fully represent the cash available to the school to pay operating expenses.   In regards to metrics #3 and #4: KIPP Academy Lynn opened up a new elementary school in fiscal  year 2016. As such, there was private philanthropy used in FY2015 for factility and start-up costs in preparing. ",null,null,"FY19 Comment - FY19 Unrestricted Days Cash: KIPP Academy Lynn received its final FY19 public tuition payment late on July 1, 2019 instead of by June 30, 2019.  The result was a deflated Cash balance and inflated Tuition Receivable balance at fiscal year end.  FY18 and FY19 Change in Net Assets Percentage: During Fiscal Year 2011, KIPP Academy Lynn and its related entities financed the construction of a building project through a New Markets Tax Credit (NMTC) financing structure.  On May 7, 2018, KIPP Academy Lynn and its related entities entered into a series of transactions to unwind the NMTC structure.  These transactions spanned over FY18 and FY19, concluding on August 10, 2018, and resulted in the large increase to Change in Net Assets Percentage in FY18 and the corresponding large decrease in FY19."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Martin Luther King, Jr. Charter School of Excellence (492)","492","Janine Kent","Treasurer","zmjd44@verizon.net","413-566-0296","Regarding Financial Metric 6, the school budgeted a net loss for the year.  The anticipated decrease in Change in Net Assets percentage was due to the school board agreeing to spend additional money, in the 2015 fiscal year, on investments to further the academic progress of the school. These included consultants, teacher salaries, and other incentives.",null,null,{"$f":"\"FY15 Comment - \"&AA29","v":"FY15 Comment - Regarding Financial Metric 6, the school budgeted a net loss for the year.  The anticipated decrease in Change in Net Assets percentage was due to the school board agreeing to spend additional money, in the 2015 fiscal year, on investments to further the academic progress of the school. These included consultants, teacher salaries, and other incentives."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Neighborhood House Charter School (0444)","444","Paula Timmins","CFO","ptimmins@thenhcs.org","617-825-0703","The percentage of program expenses covered by tuition at NHCS is lower than the state average due to the financing of its own building in Boston and its robust arts and student support services programs.",null,null,{"$f":"\"FY19 Comment - \"","v":"FY19 Comment - "},"FY19 Comment - In FY19, NHCS was not in compliance with federal procurement regulations that were put into place starting on July 1, 2018.  Since that time, the school has updated its procurement policies and has come into compliance."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phoenix Academy Charter Public High School, Chelsea (493)","493","Bob Zager","Managing Director of Finance, Operations & H.R.","bzager@phoenixcharteracademy.org","617-418-9034","Phoenix Charter Academy (PCA) financial statements include the PCA Network's Charter Management Organization (CMO) office operations that serve all three Phoenix Network schools, since they are part of one legal and financial entity. The CMO receives significant funding from other Phoenix Network schools and from donations, so the PCA entity's funding goes beyond the tuition and federal grants that directly support the PCA school in Chelsea. Therefore, Phoenix Charter Academy had a below average Unrestricted Days Cash 5-year average because it had corresponding higher amounts Due from Related (Phoenix Network) Parties. Also, the Percentage of Program Paid by Tuition and Percentage of Program Paid by Tuition & Federal Grants are lower than average because the CMO's non-tuition revenues make PCA revenue, when including the CMO, more reliant on non-tuition sources than it would be as a single charter school not tied financially to the Phoenix CMO.",null,null,"FY19 Comment - Phoenix Charter Academy (PCA) financial statements include the PCA Network's Charter Management Organization (CMO) office operations that serve all three Phoenix Network schools, since they are part of one legal and financial entity. The CMO receives significant funding from other Phoenix Network schools and from donations, so the PCA entity's funding goes beyond the tuition and federal grants that directly support the PCA school in Chelsea. Therefore, Phoenix Charter Academy had a below average Unrestricted Days Cash 5-year average because it had corresponding higher amounts Due from Related (Phoenix Network) Parties. Also, the Percentage of Program Paid by Tuition and Percentage of Program Paid by Tuition & Federal Grants are lower than average because the CMO's non-tuition revenues make PCA revenue, when including the CMO, more reliant on non-tuition sources than it would be as a single charter school not tied financially to the Phoenix CMO. Unrestricted days on cash was down this year due to the June tuition payment being received in July, causing cash to be less than anticipated at year end. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phoenix Academy Public Charter High School, Springfield (3508)","3508","Bob Zager","Managing Director of Finance, Operations & H.R.","bzager@phoenixcharteracademy.org","617-418-9034","As a result of financing requirements for leasehold improvement work, Phoenix Springfield had a large negative \"Due from Related Parties\" current asset that was tied to a similarly sized Restricted Noncurrent Asset. The presence of this negative current asset led the school, in FY15 and FY16, to have a low Current Ratio. Many of the liabilities incurred for the school's start-up have since been paid, as planned, during the first few years of operation. Thus, the current ratio has improved each year, and for FY18 was in the Low Risk category.",null,null,"FY19 Comment - As a result of financing requirements for leasehold improvement work, Phoenix Springfield had a large negative \"Due from Related Parties\" current asset that was tied to a similarly sized Restricted Noncurrent Asset. The presence of this negative current asset led the school in FY15 and FY16 to have a low Current Ratio. Many of the liabilities incurred for the school's start-up have since been paid, as planned, during the first few years of operation. Thus, the current ratio has continued to improve, and for FY19 was in the Low Risk category. Unrestricted days on cash was down this year due to the June tuition payment being received in July, causing cash to be less than anticipated at year end.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roxbury Preparatory Charter School (484)",{"$f":"LEFT(RIGHT(U33, 4), 3)","v":"484"},"Oliver Truog","Director of Special Projects","otruog@roxburyprep.org","617-858-2301","Financial ratios continue to improve as the school scales.  ","In FY15, the school performed CORI checks as required. However, the school did not have a policy in place to track all CORIs. Management has subsequently addressed the issue and implemented a system to track all background checks centrally. ",null,{"$f":"\"FY15 Comment - \"&AA33","v":"FY15 Comment - Financial ratios continue to improve as the school scales.  "},{"$f":"\"FY15 Comment - \"&AB33","v":"FY15 Comment - In FY15, the school performed CORI checks as required. However, the school did not have a policy in place to track all CORIs. Management has subsequently addressed the issue and implemented a system to track all background checks centrally. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"South Shore Charter Public School (0488)",{"$f":"LEFT(RIGHT(U34, 4), 3)","v":"488"},"Kristine Shipps","Director of Finance","kshipps@sscps.org","781-982-4202","The South Shore Charter Public School invested significant cash reserves on building capital improvements and technology equipment investments over the past few years and will continue to do so through FY14.  In prior fiscal years, depreciation was reported as a lump sum within line item 750 on the Statement of Functional Expenses. Beginning in FY13, depreciation is now  reported within the appropriate functional depreciation category.   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UP Academy Charter School of Boston (480)","480","Kim Herrig","Controller","kherrig@upeducationnetwork.org","617-892-5241","The calculation for UP Academy Boston's Unrestricted Days Cash includes salary expense.  However, as a Horace Mann Charter School, staff salaries are directly paid by Boston Public Schools, not by the school.  Recalculating the measure to exclude salary expense would show over half a year of cash.",null,null,{"$f":"\"FY18 Comment - \"&AA35","v":"FY18 Comment - The calculation for UP Academy Boston's Unrestricted Days Cash includes salary expense.  However, as a Horace Mann Charter School, staff salaries are directly paid by Boston Public Schools, not by the school.  Recalculating the measure to exclude salary expense would show over half a year of cash."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UP Academy Charter School of Dorchester (3505)",{"$f":"LEFT(RIGHT(U36, 5), 4)","v":"3505"},"Kim Herrig","Controller","kherrig@upeducationnetwork.org","617-892-5241","The calculation for UP Academy Dorchester's Unrestricted Days Cash includes salary expense.  However, as a Horace Mann Charter School, staff salaries are directly paid by Boston Public Schools, not by the school.  Recalculating the measure to exclude salary expense would show almost half a year of cash.",null,null,{"$f":"\"FY18 Comment - \"&AA36","v":"FY18 Comment - The calculation for UP Academy Dorchester's Unrestricted Days Cash includes salary expense.  However, as a Horace Mann Charter School, staff salaries are directly paid by Boston Public Schools, not by the school.  Recalculating the measure to exclude salary expense would show almost half a year of cash."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academy of the Pacific Rim Charter Public School (412)","412","Chris Collins","CFO","ccollins@pacrim.org","617-361-0050","FY2017 Financial Metric No. 6, Change in Net Assets Percentage: during the fiscal year, the School refinanced existing long-term debt ($9.8 MM) with favorable terms and lower interest rates.  Auditing standards required that loan acquisition costs and bond discounts from the original FY2006 bond financing (which had not previously been amortized) be fully expensed during the then current fiscal year.  This one time, extraordinary expense item in the amount of ($835,545) resulted in a reported decrease in Net Assets (net loss) for the fiscal year.  If this expense item were excluded from the calculation, the School's Change in Net Assets for FY17 would be positive $40,367 (and the Metric would categorized as Low Risk).  ",null,null,{"$f":"\"FY17 Comment - \"&AA37","v":"FY17 Comment - FY2017 Financial Metric No. 6, Change in Net Assets Percentage: during the fiscal year, the School refinanced existing long-term debt ($9.8 MM) with favorable terms and lower interest rates.  Auditing standards required that loan acquisition costs and bond discounts from the original FY2006 bond financing (which had not previously been amortized) be fully expensed during the then current fiscal year.  This one time, extraordinary expense item in the amount of ($835,545) resulted in a reported decrease in Net Assets (net loss) for the fiscal year.  If this expense item were excluded from the calculation, the School's Change in Net Assets for FY17 would be positive $40,367 (and the Metric would categorized as Low Risk).  "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salem Academy Charter School (485)","485","Kathy Egmont","Executive Director","kegmont@salemacademycs.org","917-887-5192","During fiscal year 2018, Salem Academy Charter School's (the School) management made a strategic decision to request that private donors make their donations to the Salem Academy Charter School Foundation, Inc. (the Foundation) instead of contributing directly to the School. This change in procedure caused the School's total assets to decrease, because the unspent private donations are now held in the Foundation's cash account. At June 30, 2018, per the combined audited financial statements, the Foundation was holding $429,014 of cash restricted for use by the School. The cash will be transferred to the School during fiscal year 2019 upon the School satisfying the donors' restrictions."," ",null,{"$f":"\"FY18 Comment - \"&AA38","v":"FY18 Comment - During fiscal year 2018, Salem Academy Charter School's (the School) management made a strategic decision to request that private donors make their donations to the Salem Academy Charter School Foundation, Inc. (the Foundation) instead of contributing directly to the School. This change in procedure caused the School's total assets to decrease, because the unspent private donations are now held in the Foundation's cash account. At June 30, 2018, per the combined audited financial statements, the Foundation was holding $429,014 of cash restricted for use by the School. The cash will be transferred to the School during fiscal year 2019 upon the School satisfying the donors' restrictions."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Old Sturbridge Academy (3515)",{"$f":"LEFT(RIGHT(U39, 5), 4)","v":"3515"},"Tina Krasnecky","Business Manager","tkrasnecky@osv.org","508-347-0252","Unrestricted Days Cash - metric was impacted by the fact that the tuition payment made on June 29th was short by $122,682; this was fully paid on July 3rd.  Had the entire amount been received on June 29th OSA would have had approximately 18 days of cash on hand.   In order to help ensure adequate cash at all times OSA also has a $100,000 working capital credit facility through our bank.   ",null,null,"FY19 Comment - Unrestricted Days Cash - metric was impacted by timing of payments for June tuition and regional transportation reimbursement.  A total of $ 373,921 was received on July 1; representing approximately 43 days of cash.   In order to help ensure adequate cash at all times OSA continues to maintain a $100,000 working capital credit facility."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Collegiate Charter School of Lowell (3503)",{"$f":"LEFT(RIGHT(U40, 5), 4)","v":"3503"},"Carl Nystrom","Business Manager","cnystrom@sabis.net","978-458-1399",null,"The Collegiate Charter School of Lowell has implemented a system for the Business manager to confirm with the Human Resource Coordinator at the beginning of the Month that payment is made to MTRS within 10 days of each succeeding month. Staff have completed MTRS training seminars.",null,null,{"$f":"\"FY18 Comment - \"&AB40","v":"FY18 Comment - The Collegiate Charter School of Lowell has implemented a system for the Business manager to confirm with the Human Resource Coordinator at the beginning of the Month that payment is made to MTRS within 10 days of each succeeding month. Staff have completed MTRS training seminars."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phoenix Academy Charter Public High School, Lawrence",3518,null,null,null,null,null,null,null,"FY19 Comment - Unrestricted days on cash was down this year due to the June tuition payment being received in July, causing cash to be less than anticipated at year end. Cash was also lower, as this was the first full year that the school was in operations. The percentage of program paid by tuition was low due to the school's 535 grant which was a large portion of the  school's revenue. The percentage of total revenue expended on facilities was higher in FY19 as these costs again were related to startup costs of running a school for the first year.  "]

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["ORG_CODE","SCHOOL","DISTRICT_NAME","SCHOOL_NAME","Enr14A","FEMALE","MALE","AA","AS","HI","MR","NA","NH_PI","WH","PK","KG","GR1","GR2","GR3","GR4","GR5","GR6","GR7","GR8","GR9","GR10","GR11","GR12","SP","FLNE","LEP","LI","FRL","RPL","SPED","ADJENR","HIGHNEEDS","FEM_R","MALE_R","AA_R","AS_R","HI_R","MR_R","NA_R","NHPI_R","WH_R","PK_R","KG_R","GR01_R","GR02_R","GR03_R","GR04_R","GR05_R","GR06_R","GR07_R","GR08_R","GR09_R","GR10_R","GR11_R","GR12_R","SP_R","FLNE_R","LEP_R","LI_R","RPL_R","FLR_R","SPED_R","HIGHNEEDS_R"]
["407","04070000","Dudley Street Neighborhood Charter School (District)","District Results",178,101,77,113,0,59,3,1,0,2,47,43,44,44,0,0,0,0,0,0,0,0,0,0,0,55,31,144,136,8,17,178,147,56.7,43.3,63.5,0,33.1,1.7,0.6,0,1.1000000000000001,26.4,24.2,24.7,24.7,0,0,0,0,0,0,0,0,0,0,0,30.9,17.399999999999999,80.900000000000006,4.5,76.400000000000006,9.6,82.6]
["409","04090000","Alma del Mar Charter School (District)","District Results",200,107,93,39,2,87,14,0,0,58,0,39,40,43,38,40,0,0,0,0,0,0,0,0,0,49,27,158,139,19,40,200,164,53.5,46.5,19.5,1,43.5,7,0,0,29,0,19.5,20,21.5,19,20,0,0,0,0,0,0,0,0,0,24.5,13.5,79,9.5,69.5,20,82]
["410","04100000","Excel Academy Charter (District)","District Results",212,80,132,10,9,159,0,1,0,33,0,0,0,0,0,0,56,56,54,46,0,0,0,0,0,101,22,151,118,33,39,212,170,37.700000000000003,62.3,4.7,4.2,75,0,0.5,0,15.6,0,0,0,0,0,0,26.4,26.4,25.5,21.7,0,0,0,0,0,47.6,10.4,71.2,15.6,55.7,18.399999999999999,80.2]
["411","04110000","Boston Green Academy Horace Mann Charter School (District)","District Results",324,139,185,172,9,92,1,1,0,49,0,0,0,0,0,0,0,0,0,0,75,77,81,82,9,122,49,271,245,26,103,324,293,42.9,57.1,53.1,2.8,28.4,0.3,0.3,0,15.1,0,0,0,0,0,0,0,0,0,0,23.1,23.8,25,25.3,2.8,37.700000000000003,15.1,83.6,8,75.599999999999994,31.8,90.4]
["412","04120000","Academy Of the Pacific Rim Charter Public (District)","District Results",498,264,234,291,7,102,17,0,0,81,0,0,0,0,0,0,72,72,76,69,70,60,48,31,0,37,0,272,223,49,102,498,328,53,47,58.4,1.4,20.5,3.4,0,0,16.3,0,0,0,0,0,0,14.5,14.5,15.3,13.9,14.1,12,9.6,6.2,0,7.4,0,54.6,9.8000000000000007,44.8,20.5,65.900000000000006]
["413","04130000","Four Rivers Charter Public (District)","District Results",216,105,111,4,7,7,11,0,0,187,0,0,0,0,0,0,0,0,36,36,38,36,37,33,0,5,2,50,35,15,35,216,78,48.6,51.4,1.9,3.2,3.2,5.0999999999999996,0,0,86.6,0,0,0,0,0,0,0,0,16.7,16.7,17.600000000000001,16.7,17.100000000000001,15.3,0,2.2999999999999998,0.9,23.1,6.9,16.2,16.2,36.1]
["414","04140000","Berkshire Arts and Technology Charter Public (District)","District Results",326,170,156,41,5,17,6,0,1,256,0,0,0,0,0,0,0,70,70,65,39,36,28,18,0,6,2,181,150,31,66,326,202,52.1,47.9,12.6,1.5,5.2,1.8,0,0.3,78.5,0,0,0,0,0,0,0,21.5,21.5,19.899999999999999,12,11,8.6,5.5,0,1.8,0.6,55.5,9.5,46,20.2,62]
["415","04150000","Amesbury Academy Charter Public (District)","District Results",47,20,27,0,1,3,1,0,0,42,0,0,0,0,0,0,0,0,0,0,15,7,15,10,0,0,0,33,24,9,23,47,41,42.6,57.4,0,2.1,6.4,2.1,0,0,89.4,0,0,0,0,0,0,0,0,0,0,31.9,14.9,31.9,21.3,0,0,0,70.2,19.100000000000001,51.1,48.9,87.2]
["416","04160000","Boston Preparatory Charter Public (District)","District Results",371,200,171,251,1,92,9,4,1,13,0,0,0,0,0,0,0,58,59,60,67,55,42,30,0,44,24,323,259,64,70,371,336,53.9,46.1,67.7,0.3,24.8,2.4,1.1000000000000001,0.3,3.5,0,0,0,0,0,0,0,15.6,15.9,16.2,18.100000000000001,14.8,11.3,8.1,0,11.9,6.5,87.1,17.3,69.8,18.899999999999999,90.6]
["417","04170000","Bridge Boston Charter School (District)","District Results",146,82,64,90,2,43,11,0,0,0,36,36,38,36,0,0,0,0,0,0,0,0,0,0,0,53,34,118,109,9,18,146,126,56.2,43.8,61.6,1.4,29.5,7.5,0,0,0,24.7,24.7,26,24.7,0,0,0,0,0,0,0,0,0,0,0,36.299999999999997,23.3,80.8,6.2,74.7,12.3,86.3]
["418","04180000","Christa McAuliffe Regional Charter Public (District)","District Results",347,175,172,12,19,26,8,3,0,279,0,0,0,0,0,0,0,139,127,81,0,0,0,0,0,44,9,76,55,21,85,347,143,50.4,49.6,3.5,5.5,7.5,2.2999999999999998,0.9,0,80.400000000000006,0,0,0,0,0,0,0,40.1,36.6,23.3,0,0,0,0,0,12.7,2.6,21.9,6.1,15.9,24.5,41.2]
["419","04190000","Smith Leadership Academy Charter Public (District)","District Results",243,140,103,205,2,28,8,0,0,0,0,0,0,0,0,0,0,79,85,79,0,0,0,0,0,21,21,201,171,30,38,243,211,57.6,42.4,84.4,0.8,11.5,3.3,0,0,0,0,0,0,0,0,0,0,32.5,35,32.5,0,0,0,0,0,8.6,8.6,82.7,12.3,70.400000000000006,15.6,86.8]
["420","04200000","Benjamin Banneker Charter Public (District)","District Results",345,195,150,276,5,54,4,3,0,3,0,66,51,47,44,50,45,42,0,0,0,0,0,0,0,70,15,281,241,40,33,345,287,56.5,43.5,80,1.4,15.7,1.2,0.9,0,0.9,0,19.100000000000001,14.8,13.6,12.8,14.5,13,12.2,0,0,0,0,0,0,0,20.3,4.3,81.400000000000006,11.6,69.900000000000006,9.6,83.2]
["424","04240000","Boston Day and Evening Academy Charter (District)","District Results",368,202,166,179,5,130,11,3,2,38,0,0,0,0,0,0,0,0,0,0,46,61,61,200,0,4,4,312,294,18,82,368,326,54.9,45.1,48.6,1.4,35.299999999999997,3,0.8,0.5,10.3,0,0,0,0,0,0,0,0,0,0,12.5,16.600000000000001,16.600000000000001,54.3,0,1.1000000000000001,1.1000000000000001,84.8,4.9000000000000004,79.900000000000006,22.3,88.6]
["426","04260000","Community Day Charter Public School - Gateway (District)","District Results",160,72,88,2,2,150,1,0,0,5,40,40,40,40,0,0,0,0,0,0,0,0,0,0,0,134,129,135,122,13,12,160,150,45,55,1.2,1.2,93.8,0.6,0,0,3.1,25,25,25,25,0,0,0,0,0,0,0,0,0,0,0,83.8,80.599999999999994,84.4,8.1,76.2,7.5,93.8]
["427","04270000","Barnstable Community Horace Mann Charter Public (District)","District Results",294,157,137,16,7,29,7,3,1,231,0,68,73,74,79,0,0,0,0,0,0,0,0,0,0,78,52,113,96,17,19,294,155,53.4,46.6,5.4,2.4,9.9,2.4,1,0.3,78.599999999999994,0,23.1,24.8,25.2,26.9,0,0,0,0,0,0,0,0,0,0,26.5,17.7,38.4,5.8,32.700000000000003,6.5,52.7]
["428","04280000","Edward Brooke Charter (District)","District Results",492,261,231,335,6,127,19,0,0,5,0,60,62,64,66,58,56,54,38,34,0,0,0,0,0,86,5,383,287,96,34,492,391,53,47,68.099999999999994,1.2,25.8,3.9,0,0,1,0,12.2,12.6,13,13.4,11.8,11.4,11,7.7,6.9,0,0,0,0,0,17.5,1,77.8,19.5,58.3,6.9,79.5]
["429","04290000","KIPP Academy Lynn Charter (District)","District Results",721,376,345,198,19,421,12,0,0,71,0,0,0,0,0,0,112,112,100,100,112,94,91,0,0,211,66,579,494,85,91,721,612,52.1,47.9,27.5,2.6,58.4,1.7,0,0,9.8000000000000007,0,0,0,0,0,0,15.5,15.5,13.9,13.9,15.5,13,12.6,0,0,29.3,9.1999999999999993,80.3,11.8,68.5,12.6,84.9]
["430","04300000","Advanced Math and Science Academy Charter (District)","District Results",997,468,529,30,243,45,32,6,1,640,0,0,0,0,0,0,0,152,149,129,142,195,129,101,0,174,0,50,35,15,36,997,99,46.9,53.1,3,24.4,4.5,3.2,0.6,0.1,64.2,0,0,0,0,0,0,0,15.2,14.9,12.9,14.2,19.600000000000001,12.9,10.1,0,17.5,0,5,1.5,3.5,3.6,9.9]
["431","04310000","Community Day Charter Public School - R. Kingman Webster (District)","District Results",160,82,78,3,1,145,0,0,0,11,41,40,40,39,0,0,0,0,0,0,0,0,0,0,0,119,93,123,101,22,8,160,134,51.2,48.8,1.9,0.6,90.6,0,0,0,6.9,25.6,25,25,24.4,0,0,0,0,0,0,0,0,0,0,0,74.400000000000006,58.1,76.900000000000006,13.8,63.1,5,83.8]
["432","04320000","Cape Cod Lighthouse Charter (District)","District Results",239,116,123,5,4,5,9,0,0,216,0,0,0,0,0,0,0,79,80,80,0,0,0,0,0,1,0,23,20,3,34,239,52,48.5,51.5,2.1,1.7,2.1,3.8,0,0,90.4,0,0,0,0,0,0,0,33.1,33.5,33.5,0,0,0,0,0,0.4,0,9.6,1.3,8.4,14.2,21.8]
["435","04350000","Innovation Academy Charter (District)","District Results",726,348,378,28,42,32,24,2,0,598,0,0,0,0,0,0,102,101,101,101,112,89,69,51,0,17,11,91,75,16,136,726,212,47.9,52.1,3.9,5.8,4.4000000000000004,3.3,0.3,0,82.4,0,0,0,0,0,0,14,13.9,13.9,13.9,15.4,12.3,9.5,7,0,2.2999999999999998,1.5,12.5,2.2000000000000002,10.3,18.7,29.2]
["436","04360000","Community Charter School of Cambridge (District)","District Results",377,194,183,237,13,93,12,6,1,15,0,0,0,0,0,0,0,0,73,77,73,63,57,34,0,87,15,194,154,40,73,377,237,51.5,48.5,62.9,3.4,24.7,3.2,1.6,0.3,4,0,0,0,0,0,0,0,0,19.399999999999999,20.399999999999999,19.399999999999999,16.7,15.1,9,0,23.1,4,51.5,10.6,40.799999999999997,19.399999999999999,62.9]
["437","04370000","City On A Hill Charter Public (District)","District Results",286,155,131,186,7,87,0,1,1,4,0,0,0,0,0,0,0,0,0,0,114,55,61,56,0,89,16,248,211,37,64,286,260,54.2,45.8,65,2.4,30.4,0,0.3,0.3,1.4,0,0,0,0,0,0,0,0,0,0,39.9,19.2,21.3,19.600000000000001,0,31.1,5.6,86.7,12.9,73.8,22.4,90.9]
["438","04380000","Codman Academy Charter Public (District)","District Results",194,102,92,152,1,36,0,1,0,4,20,21,0,0,0,0,0,0,0,0,51,35,32,35,0,48,9,159,138,21,49,194,171,52.6,47.4,78.400000000000006,0.5,18.600000000000001,0,0.5,0,2.1,10.3,10.8,0,0,0,0,0,0,0,0,26.3,18,16.5,18,0,24.7,4.5999999999999996,82,10.8,71.099999999999994,25.3,88.1]
["439","04390000","Conservatory Lab Charter (District)","District Results",312,152,160,115,17,96,24,0,0,60,52,49,26,50,28,24,26,44,13,0,0,0,0,0,0,103,60,203,166,37,29,312,220,48.7,51.3,36.9,5.4,30.8,7.7,0,0,19.2,16.7,15.7,8.3000000000000007,16,9,7.7,8.3000000000000007,14.1,4.2,0,0,0,0,0,0,33,19.2,65.099999999999994,11.9,53.2,9.3000000000000007,70.5]
["440","04400000","Community Day Charter Public School - Prospect (District)","District Results",331,169,162,5,4,302,0,0,0,20,18,21,42,42,22,24,49,45,47,21,0,0,0,0,0,265,95,268,206,62,36,331,281,51.1,48.9,1.5,1.2,91.2,0,0,0,6,5.4,6.3,12.7,12.7,6.6,7.3,14.8,13.6,14.2,6.3,0,0,0,0,0,80.099999999999994,28.7,81,18.7,62.2,10.9,84.9]
["441","04410000","Sabis International Charter (District)","District Results",1574,816,758,473,44,522,82,0,0,453,0,100,108,112,120,128,128,137,157,124,122,116,116,106,0,75,40,855,712,143,199,1574,941,51.8,48.2,30.1,2.8,33.200000000000003,5.2,0,0,28.8,0,6.4,6.9,7.1,7.6,8.1,8.1,8.6999999999999993,10,7.9,7.8,7.4,7.4,6.7,0,4.8,2.5,54.3,9.1,45.2,12.6,59.8]
["443","04430000","Edward W. Brooke Charter School 2 (District)","District Results",360,170,190,244,4,98,4,0,0,10,0,63,64,59,60,0,49,40,25,0,0,0,0,0,0,142,23,274,243,31,35,360,290,47.2,52.8,67.8,1.1000000000000001,27.2,1.1000000000000001,0,0,2.8,0,17.5,17.8,16.399999999999999,16.7,0,13.6,11.1,6.9,0,0,0,0,0,0,39.4,6.4,76.099999999999994,8.6,67.5,9.6999999999999993,80.599999999999994]
["444","04440000","Neighborhood House Charter (District)","District Results",399,192,207,209,15,78,19,4,0,74,41,40,40,40,43,40,41,36,37,41,0,0,0,0,0,48,23,262,205,57,54,399,280,48.1,51.9,52.4,3.8,19.5,4.8,1,0,18.5,10.3,10,10,10,10.8,10,10.3,9,9.3000000000000007,10.3,0,0,0,0,0,12,5.8,65.7,14.3,51.4,13.5,70.2]
["445","04450000","Abby Kelley Foster Charter Public (District)","District Results",1426,746,680,569,66,367,46,1,2,375,0,119,122,123,121,122,125,123,112,116,90,83,82,88,0,287,77,881,729,152,153,1426,980,52.3,47.7,39.9,4.5999999999999996,25.7,3.2,0.1,0.1,26.3,0,8.3000000000000007,8.6,8.6,8.5,8.6,8.8000000000000007,8.6,7.9,8.1,6.3,5.8,5.8,6.2,0,20.100000000000001,5.4,61.8,10.7,51.1,10.7,68.7]
["446","04460000","Foxborough Regional Charter (District)","District Results",1265,688,577,301,130,64,57,0,1,712,0,96,111,113,112,111,111,113,110,111,82,71,65,59,0,163,43,98,83,15,112,1265,259,54.4,45.6,23.8,10.3,5.0999999999999996,4.5,0,0.1,56.3,0,7.6,8.8000000000000007,8.9,8.9,8.8000000000000007,8.8000000000000007,8.9,8.6999999999999993,8.8000000000000007,6.5,5.6,5.0999999999999996,4.7,0,12.9,3.4,7.7,1.2,6.6,8.9,20.5]
["447","04470000","Benjamin Franklin Classical Charter Public (District)","District Results",448,227,221,4,83,9,16,1,0,335,0,50,50,50,50,50,50,50,52,46,0,0,0,0,0,41,0,8,4,4,36,448,43,50.7,49.3,0.9,18.5,2,3.6,0.2,0,74.8,0,11.2,11.2,11.2,11.2,11.2,11.2,11.2,11.6,10.3,0,0,0,0,0,9.1999999999999993,0,1.8,0.9,0.9,8,9.6]
["449","04490000","Boston Collegiate Charter (District)","District Results",632,337,295,161,12,99,14,2,0,344,0,0,0,0,0,0,96,100,92,92,82,74,65,31,0,71,31,273,211,62,112,632,336,53.3,46.7,25.5,1.9,15.7,2.2000000000000002,0.3,0,54.4,0,0,0,0,0,0,15.2,15.8,14.6,14.6,13,11.7,10.3,4.9000000000000004,0,11.2,4.9000000000000004,43.2,9.8000000000000007,33.4,17.7,53.2]
["450","04500000","Hilltown Cooperative Charter  Public (District)","District Results",175,87,88,2,1,7,11,0,0,154,0,18,18,20,20,20,22,21,20,16,0,0,0,0,0,3,1,31,13,18,21,175,51,49.7,50.3,1.1000000000000001,0.6,4,6.3,0,0,88,0,10.3,10.3,11.4,11.4,11.4,12.6,12,11.4,9.1,0,0,0,0,0,1.7,0.6,17.7,10.3,7.4,12,29.1]
["452","04520000","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)","District Results",331,228,103,169,11,126,4,4,1,16,0,0,0,0,0,0,0,0,0,0,108,86,91,46,0,128,45,258,244,14,42,331,267,68.900000000000006,31.1,51.1,3.3,38.1,1.2,1.2,0.3,4.8,0,0,0,0,0,0,0,0,0,0,32.6,26,27.5,13.9,0,38.700000000000003,13.6,77.900000000000006,4.2,73.7,12.7,80.7]
["453","04530000","Holyoke Community Charter (District)","District Results",702,383,319,14,3,622,12,0,0,51,0,71,84,81,90,64,78,103,75,56,0,0,0,0,0,167,44,585,524,61,91,702,600,54.6,45.4,2,0.4,88.6,1.7,0,0,7.3,0,10.1,12,11.5,12.8,9.1,11.1,14.7,10.7,8,0,0,0,0,0,23.8,6.3,83.3,8.6999999999999993,74.599999999999994,13,85.5]
["454","04540000","Lawrence Family Development Charter (District)","District Results",654,357,297,4,0,646,0,0,0,4,0,166,82,59,57,59,60,62,59,50,0,0,0,0,0,569,126,604,562,42,37,654,611,54.6,45.4,0.6,0,98.8,0,0,0,0.6,0,25.4,12.5,9,8.6999999999999993,9,9.1999999999999993,9.5,9,7.6,0,0,0,0,0,87,19.3,92.4,6.4,85.9,5.7,93.4]
["455","04550000","Hill View Montessori Charter Public (District)","District Results",305,182,123,14,3,56,7,1,0,224,0,36,33,34,34,33,35,34,33,33,0,0,0,0,0,12,4,68,51,17,57,305,106,59.7,40.299999999999997,4.5999999999999996,1,18.399999999999999,2.2999999999999998,0.3,0,73.400000000000006,0,11.8,10.8,11.1,11.1,10.8,11.5,11.1,10.8,10.8,0,0,0,0,0,3.9,1.3,22.3,5.6,16.7,18.7,34.799999999999997]
["456","04560000","Lowell Community Charter Public (District)","District Results",658,329,329,175,152,281,21,0,0,29,0,103,102,99,96,90,90,78,0,0,0,0,0,0,0,415,349,541,441,100,112,658,605,50,50,26.6,23.1,42.7,3.2,0,0,4.4000000000000004,0,15.7,15.5,15,14.6,13.7,13.7,11.9,0,0,0,0,0,0,0,63.1,53,82.2,15.2,67,17,91.9]
["457","04570000","Edward W. Brooke Charter School 3 (District)","District Results",288,150,138,84,8,154,3,3,0,36,0,58,64,59,0,0,59,48,0,0,0,0,0,0,0,186,38,218,183,35,18,288,242,52.1,47.9,29.2,2.8,53.5,1,1,0,12.5,0,20.100000000000001,22.2,20.5,0,0,20.5,16.7,0,0,0,0,0,0,0,64.599999999999994,13.2,75.7,12.2,63.5,6.2,84]
["458","04580000","Lowell Middlesex Academy Charter (District)","District Results",99,52,47,2,11,38,6,0,0,42,0,0,0,0,0,0,0,0,0,0,24,22,32,21,0,15,3,79,73,6,23,99,84,52.5,47.5,2,11.1,38.4,6.1,0,0,42.4,0,0,0,0,0,0,0,0,0,0,24.2,22.2,32.299999999999997,21.2,0,15.2,3,79.8,6.1,73.7,23.2,84.8]
["459","04590000","Excel Academy Charter School - Boston II (District)","District Results",112,54,58,15,2,73,3,0,0,19,0,0,0,0,0,0,56,56,0,0,0,0,0,0,0,70,7,94,73,21,12,112,101,48.2,51.8,13.4,1.8,65.2,2.7,0,0,17,0,0,0,0,0,0,50,50,0,0,0,0,0,0,0,62.5,6.2,83.9,18.8,65.2,10.7,90.2]
["461","04610000","Excel Academy Charter School - Chelsea (District)","District Results",168,89,79,17,1,138,2,0,0,10,0,0,0,0,0,0,56,56,56,0,0,0,0,0,0,95,7,120,96,24,21,168,132,53,47,10.1,0.6,82.1,1.2,0,0,6,0,0,0,0,0,0,33.299999999999997,33.299999999999997,33.299999999999997,0,0,0,0,0,0,56.5,4.2,71.400000000000006,14.3,57.1,12.5,78.599999999999994]
["463","04630000","KIPP Academy Boston Charter School (District)","District Results",141,58,83,101,0,39,1,0,0,0,0,0,0,0,0,0,70,71,0,0,0,0,0,0,0,47,25,121,108,13,30,141,131,41.1,58.9,71.599999999999994,0,27.7,0.7,0,0,0,0,0,0,0,0,0,49.6,50.4,0,0,0,0,0,0,0,33.299999999999997,17.7,85.8,9.1999999999999993,76.599999999999994,21.3,92.9]
["464","04640000","Marblehead Community Charter Public (District)","District Results",230,103,127,8,4,11,1,0,0,206,0,0,0,0,0,50,50,50,48,32,0,0,0,0,0,0,0,20,19,1,37,230,53,44.8,55.2,3.5,1.7,4.8,0.4,0,0,89.6,0,0,0,0,0,21.7,21.7,21.7,20.9,13.9,0,0,0,0,0,0,0,8.6999999999999993,0.4,8.3000000000000007,16.100000000000001,23]
["465","04650000","MATCH Community Day Charter Public School (District)","District Results",300,161,139,96,10,176,2,0,1,15,51,50,50,49,51,49,0,0,0,0,0,0,0,0,0,264,245,250,232,18,42,300,289,53.7,46.3,32,3.3,58.7,0.7,0,0.3,5,17,16.7,16.7,16.3,17,16.3,0,0,0,0,0,0,0,0,0,88,81.7,83.3,6,77.3,14,96.3]
["466","04660000","Martha's Vineyard Charter (District)","District Results",177,97,80,10,5,10,11,0,0,141,0,14,14,16,19,11,16,14,13,18,17,11,8,6,0,11,9,41,32,9,20,177,65,54.8,45.2,5.6,2.8,5.6,6.2,0,0,79.7,0,7.9,7.9,9,10.7,6.2,9,7.9,7.3,10.199999999999999,9.6,6.2,4.5,3.4,0,6.2,5.0999999999999996,23.2,5.0999999999999996,18.100000000000001,11.3,36.700000000000003]
["467","04670000","Salem Community Charter School (District)","District Results",43,19,24,3,0,20,0,0,0,20,0,0,0,0,0,0,0,0,0,0,2,7,20,14,0,16,4,42,41,1,19,43,42,44.2,55.8,7,0,46.5,0,0,0,46.5,0,0,0,0,0,0,0,0,0,0,4.7,16.3,46.5,32.6,0,37.200000000000003,9.3000000000000007,97.7,2.2999999999999998,95.3,44.2,97.7]
["469","04690000","MATCH Charter Public School (District)","District Results",494,248,246,270,4,191,9,4,0,16,0,0,0,0,0,0,0,76,83,76,96,63,50,50,0,117,32,369,305,64,82,494,399,50.2,49.8,54.7,0.8,38.700000000000003,1.8,0.8,0,3.2,0,0,0,0,0,0,0,15.4,16.8,15.4,19.399999999999999,12.8,10.1,10.1,0,23.7,6.5,74.7,13,61.7,16.600000000000001,80.8]
["470","04700000","Mystic Valley Regional Charter (District)","District Results",1499,784,715,249,240,93,58,1,0,858,0,141,142,140,124,118,113,121,109,108,101,107,96,79,0,42,0,251,197,54,222,1499,432,52.3,47.7,16.600000000000001,16,6.2,3.9,0.1,0,57.2,0,9.4,9.5,9.3000000000000007,8.3000000000000007,7.9,7.5,8.1,7.3,7.2,6.7,7.1,6.4,5.3,0,2.8,0,16.7,3.6,13.1,14.8,28.8]
["474","04740000","North Central Charter Essential (District)","District Results",333,175,158,13,5,69,17,0,1,228,0,0,0,0,0,0,0,0,54,60,67,64,53,35,0,21,3,149,122,27,72,333,187,52.6,47.4,3.9,1.5,20.7,5.0999999999999996,0,0.3,68.5,0,0,0,0,0,0,0,0,16.2,18,20.100000000000001,19.2,15.9,10.5,0,6.3,0.9,44.7,8.1,36.6,21.6,56.2]
["475","04750000","Dorchester Collegiate Academy Charter (District)","District Results",195,96,99,135,1,46,1,0,5,7,0,0,0,0,0,39,39,37,43,37,0,0,0,0,0,7,1,71,67,4,18,195,104,49.2,50.8,69.2,0.5,23.6,0.5,0,2.6,3.6,0,0,0,0,0,20,20,19,22.1,19,0,0,0,0,0,3.6,0.5,36.4,2.1,34.4,9.1999999999999993,53.3]
["477","04770000","Silver Hill Horace Mann Charter (District)","District Results",596,301,295,27,9,111,5,1,0,443,0,90,93,99,108,103,103,0,0,0,0,0,0,0,0,60,21,251,214,37,95,596,288,50.5,49.5,4.5,1.5,18.600000000000001,0.8,0.2,0,74.3,0,15.1,15.6,16.600000000000001,18.100000000000001,17.3,17.3,0,0,0,0,0,0,0,0,10.1,3.5,42.1,6.2,35.9,15.9,48.3]
["478","04780000","Francis W. Parker Charter Essential (District)","District Results",399,186,213,3,11,10,7,1,1,366,0,0,0,0,0,0,0,0,68,70,71,62,61,67,0,6,0,16,12,4,74,399,86,46.6,53.4,0.8,2.8,2.5,1.8,0.3,0.3,91.7,0,0,0,0,0,0,0,0,17,17.5,17.8,15.5,15.3,16.8,0,1.5,0,4,1,3,18.5,21.6]
["479","04790000","Pioneer Valley Performing Arts Charter Public (District)","District Results",406,263,143,24,9,41,27,2,1,302,0,0,0,0,0,0,0,0,68,68,68,68,68,66,0,0,0,58,44,14,66,406,111,64.8,35.200000000000003,5.9,2.2000000000000002,10.1,6.7,0.5,0.2,74.400000000000006,0,0,0,0,0,0,0,0,16.7,16.7,16.7,16.7,16.7,16.3,0,0,0,14.3,3.4,10.8,16.3,27.3]
["480","04800000","UP Academy Charter School of Boston (District)","District Results",459,221,238,228,25,149,10,2,1,44,0,0,0,0,0,0,0,147,151,161,0,0,0,0,0,192,106,404,384,20,111,459,425,48.1,51.9,49.7,5.4,32.5,2.2000000000000002,0.4,0.2,9.6,0,0,0,0,0,0,0,32,32.9,35.1,0,0,0,0,0,41.8,23.1,88,4.4000000000000004,83.7,24.2,92.6]
["481","04810000","Boston Renaissance Charter Public (District)","District Results",939,497,442,605,12,259,30,0,0,33,65,121,121,122,122,148,132,108,0,0,0,0,0,0,0,195,64,758,630,128,96,939,783,52.9,47.1,64.400000000000006,1.3,27.6,3.2,0,0,3.5,6.9,12.9,12.9,13,13,15.8,14.1,11.5,0,0,0,0,0,0,0,20.8,6.8,80.7,13.6,67.099999999999994,10.199999999999999,83.4]
["482","04820000","River Valley Charter (District)","District Results",288,164,124,0,10,10,13,1,0,254,0,33,32,33,32,32,32,32,32,30,0,0,0,0,0,6,1,3,3,0,40,288,40,56.9,43.1,0,3.5,3.5,4.5,0.3,0,88.2,0,11.5,11.1,11.5,11.1,11.1,11.1,11.1,11.1,10.4,0,0,0,0,0,2.1,0.3,1,0,1,13.9,13.9]
["483","04830000","Rising Tide Charter Public (District)","District Results",522,280,242,4,10,7,12,1,0,488,0,0,0,0,0,0,89,89,89,87,82,48,38,0,0,9,0,61,44,17,49,522,101,53.6,46.4,0.8,1.9,1.3,2.2999999999999998,0.2,0,93.5,0,0,0,0,0,0,17,17,17,16.7,15.7,9.1999999999999993,7.3,0,0,1.7,0,11.7,3.3,8.4,9.4,19.3]
["484","04840000","Roxbury Preparatory Charter (District)","District Results",716,362,354,399,5,290,9,2,1,10,0,0,0,0,0,0,250,248,158,60,0,0,0,0,0,197,80,558,480,78,97,716,613,50.6,49.4,55.7,0.7,40.5,1.3,0.3,0.1,1.4,0,0,0,0,0,0,34.9,34.6,22.1,8.4,0,0,0,0,0,27.5,11.2,77.900000000000006,10.9,67,13.5,85.6]
["485","04850000","Salem Academy Charter (District)","District Results",370,185,185,37,14,127,0,0,0,192,0,0,0,0,0,0,0,66,62,62,61,51,34,34,0,84,17,152,137,15,53,370,176,50,50,10,3.8,34.299999999999997,0,0,0,51.9,0,0,0,0,0,0,0,17.8,16.8,16.8,16.5,13.8,9.1999999999999993,9.1999999999999993,0,22.7,4.5999999999999996,41.1,4.0999999999999996,37,14.3,47.6]
["486","04860000","Seven Hills Charter Public (District)","District Results",668,333,335,285,7,303,22,0,0,51,0,90,90,84,84,78,69,62,55,56,0,0,0,0,0,257,177,553,479,74,71,668,586,49.9,50.1,42.7,1,45.4,3.3,0,0,7.6,0,13.5,13.5,12.6,12.6,11.7,10.3,9.3000000000000007,8.1999999999999993,8.4,0,0,0,0,0,38.5,26.5,82.8,11.1,71.7,10.6,87.7]
["487","04870000","Prospect Hill Academy Charter (District)","District Results",1148,574,574,657,77,225,35,3,2,149,0,88,87,89,87,97,96,99,99,94,86,89,72,65,0,553,113,703,587,116,165,1148,786,50,50,57.2,6.7,19.600000000000001,3,0.3,0.2,13,0,7.7,7.6,7.8,7.6,8.4,8.4,8.6,8.6,8.1999999999999993,7.5,7.8,6.3,5.7,0,48.2,9.8000000000000007,61.2,10.1,51.1,14.4,68.5]
["488","04880000","South Shore Charter Public (District)","District Results",564,276,288,162,17,15,23,0,0,347,0,40,44,44,44,44,43,45,45,44,46,44,45,36,0,108,49,163,111,52,82,564,248,48.9,51.1,28.7,3,2.7,4.0999999999999996,0,0,61.5,0,7.1,7.8,7.8,7.8,7.8,7.6,8,8,7.8,8.1999999999999993,7.8,8,6.4,0,19.100000000000001,8.6999999999999993,28.9,9.1999999999999993,19.7,14.5,44]
["489","04890000","Sturgis Charter Public (District)","District Results",803,449,354,6,21,24,46,0,1,705,0,0,0,0,0,0,0,0,0,0,185,217,214,187,0,16,0,46,30,16,82,803,123,55.9,44.1,0.7,2.6,3,5.7,0,0.1,87.8,0,0,0,0,0,0,0,0,0,0,23,27,26.7,23.3,0,2,0,5.7,2,3.7,10.199999999999999,15.3]
["491","04910000","Atlantis Charter (District)","District Results",794,424,370,29,17,53,26,1,0,668,0,119,71,74,72,72,100,100,97,89,0,0,0,0,0,108,8,455,332,123,91,794,491,53.4,46.6,3.7,2.1,6.7,3.3,0.1,0,84.1,0,15,8.9,9.3000000000000007,9.1,9.1,12.6,12.6,12.2,11.2,0,0,0,0,0,13.6,1,57.3,15.5,41.8,11.5,61.8]
["492","04920000","Martin Luther King Jr. Charter School of Excellence (District)","District Results",373,172,201,187,1,158,21,2,0,4,0,71,61,60,60,63,58,0,0,0,0,0,0,0,0,51,40,334,296,38,44,373,335,46.1,53.9,50.1,0.3,42.4,5.6,0.5,0,1.1000000000000001,0,19,16.399999999999999,16.100000000000001,16.100000000000001,16.899999999999999,15.5,0,0,0,0,0,0,0,0,13.7,10.7,89.5,10.199999999999999,79.400000000000006,11.8,89.8]
["493","04930000","Phoenix Charter Academy (District)","District Results",193,85,108,50,2,125,1,0,0,15,0,0,0,0,0,0,0,0,0,0,69,44,49,31,0,53,41,169,154,15,36,193,179,44,56,25.9,1,64.8,0.5,0,0,7.8,0,0,0,0,0,0,0,0,0,0,35.799999999999997,22.8,25.4,16.100000000000001,0,27.5,21.2,87.6,7.8,79.8,18.7,92.7]
["494","04940000","Pioneer Charter School of Science (District)","District Results",359,178,181,133,30,64,2,9,1,120,0,0,0,0,0,0,0,0,69,68,55,63,56,48,0,177,16,242,161,81,35,359,260,49.6,50.4,37,8.4,17.8,0.6,2.5,0.3,33.4,0,0,0,0,0,0,0,0,19.2,18.899999999999999,15.3,17.5,15.6,13.4,0,49.3,4.5,67.400000000000006,22.6,44.8,9.6999999999999993,72.400000000000006]
["496","04960000","Global Learning Charter Public  (District)","District Results",501,273,228,63,5,140,21,4,0,268,0,0,0,0,0,0,92,92,86,87,59,31,34,20,0,47,28,346,285,61,75,501,359,54.5,45.5,12.6,1,27.9,4.2,0.8,0,53.5,0,0,0,0,0,0,18.399999999999999,18.399999999999999,17.2,17.399999999999999,11.8,6.2,6.8,4,0,9.4,5.6,69.099999999999994,12.2,56.9,15,71.7]
["497","04970000","Pioneer Valley Chinese Immersion Charter(District)","District Results",322,177,145,10,55,18,59,0,0,180,0,48,44,44,44,47,38,18,19,8,12,0,0,0,0,38,9,57,53,4,17,322,71,55,45,3.1,17.100000000000001,5.6,18.3,0,0,55.9,0,14.9,13.7,13.7,13.7,14.6,11.8,5.6,5.9,2.5,3.7,0,0,0,0,11.8,2.8,17.7,1.2,16.5,5.3,22]
["498","04980000","Veritas Preparatory Charter School (District)","District Results",156,68,88,33,3,100,8,0,0,12,0,0,0,0,0,0,78,78,0,0,0,0,0,0,0,43,19,134,120,14,16,156,137,43.6,56.4,21.2,1.9,64.099999999999994,5.0999999999999996,0,0,7.7,0,0,0,0,0,0,50,50,0,0,0,0,0,0,0,27.6,12.2,85.9,9,76.900000000000006,10.3,87.8]
["499","04990000","Hampden Charter School of Science (District)","District Results",353,174,179,80,13,103,13,0,1,143,0,0,0,0,0,0,0,58,59,62,58,43,43,30,0,63,17,245,199,46,37,353,259,49.3,50.7,22.7,3.7,29.2,3.7,0,0.3,40.5,0,0,0,0,0,0,0,16.399999999999999,16.7,17.600000000000001,16.399999999999999,12.2,12.2,8.5,0,17.8,4.8,69.400000000000006,13,56.4,10.5,73.400000000000006]
["3501","35010000","Paulo Freire Social Justice Charter School (District)","District Results",152,86,66,6,0,129,0,0,1,16,0,0,0,0,0,0,0,0,0,0,99,53,0,0,0,83,12,119,113,6,21,152,128,56.6,43.4,3.9,0,84.9,0,0,0.7,10.5,0,0,0,0,0,0,0,0,0,0,65.099999999999994,34.9,0,0,0,54.6,7.9,78.3,3.9,74.3,13.8,84.2]
["3502","35020000","Baystate Academy Charter Public School (District)","District Results",161,84,77,54,1,84,6,0,0,16,0,0,0,0,0,0,0,81,80,0,0,0,0,0,0,15,9,123,109,14,22,161,126,52.2,47.8,33.5,0.6,52.2,3.7,0,0,9.9,0,0,0,0,0,0,0,50.3,49.7,0,0,0,0,0,0,9.3000000000000007,5.6,76.400000000000006,8.6999999999999993,67.7,13.7,78.3]
["3503","35030000","Lowell Collegiate Charter School (District)","District Results",272,132,140,36,62,85,19,0,0,70,0,90,76,50,56,0,0,0,0,0,0,0,0,0,0,100,51,152,118,34,23,272,173,48.5,51.5,13.2,22.8,31.2,7,0,0,25.7,0,33.1,27.9,18.399999999999999,20.6,0,0,0,0,0,0,0,0,0,0,36.799999999999997,18.8,55.9,12.5,43.4,8.5,63.6]
["3504","35040000","City on a Hill Charter Public School II (District)","District Results",106,57,49,77,1,26,0,0,0,2,0,0,0,0,0,0,0,0,0,0,106,0,0,0,0,19,5,73,64,9,22,106,83,53.8,46.2,72.599999999999994,0.9,24.5,0,0,0,1.9,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,17.899999999999999,4.7,68.900000000000006,8.5,60.4,20.8,78.3]
["3505","35050000","UP Academy Charter School of Dorchester (District)","District Results",562,280,282,302,8,220,22,2,1,7,50,96,103,107,73,75,58,0,0,0,0,0,0,0,0,202,112,482,472,10,87,562,509,49.8,50.2,53.7,1.4,39.1,3.9,0.4,0.2,1.2,8.9,17.100000000000001,18.3,19,13,13.3,10.3,0,0,0,0,0,0,0,0,35.9,19.899999999999999,85.8,1.8,84,15.5,90.6]
["3506","35060000","Pioneer Charter School of Science II (PCSS-II) (District)","District Results",164,81,83,59,21,27,7,1,0,49,0,0,0,0,0,0,0,0,67,62,35,0,0,0,0,47,11,109,77,32,15,164,114,49.4,50.6,36,12.8,16.5,4.3,0.6,0,29.9,0,0,0,0,0,0,0,0,40.9,37.799999999999997,21.3,0,0,0,0,28.7,6.7,66.5,19.5,47,9.1,69.5]
["476","04760000","Spirit of Knowledge Charter School (District)","District Results",167,100,67,55,5,80,3,0,0,24,0,0,0,0,0,0,0,0,27,45,32,24,12,27,0,30,19,135,124,11,26,167,140,59.880240000000001,40.119759999999999,32.934131999999998,2.9940120000000001,47.904192000000002,1.7964070000000001,0,0,14.371257,0,0,0,0,0,0,0,0,16.167665,26.946107999999999,19.161677000000001,14.371257,7.1856289999999996,16.167665,0,17.964072000000002,11.377246,80.838323000000003,6.5868260000000003,74.251497000000001,15.568862275449103,83.832335]
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["Selected Populations (2013-14)"]
["Title","% of State","% of State"]
["First Language not English",17.8,0.17799999999999999]
["English Language Learner",7.9,7.9000000000000001E-2]
["Low-income",38.299999999999997,0.38300000000000001]
["Students With Disabilities",17,0.17]
["Free Lunch",33.6,0.33600000000000002]
["Reduced Lunch",4.7,4.7E-2]
["High Needs",48.8,0.48799999999999999]
[]
[]
[]
["Virtual Schools"]
["3901","Greenfield Commonwealth Virtual District",null,null,454]

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["C",412,"412C","Y"]
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["D",410,"410D","Y"]
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["A",409,"409A","Y"]
["B",409,"409B","Y"]
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["D",409,"409D","N"]
["E",409,"409E","Y"]
["A",407,"407A","Y"]
["B",407,"407B","Y"]
["C",407,"407C","Y"]
["D",407,"407D","Y"]
["E",407,"407E","Y"]
["A",3901,{"$f":"B386&A386","v":"3901A"},"Y"]
["B",3901,"3901B","Y"]
["C",3901,"3901C","Y"]
["D",3901,"3901D","N"]
["E",3901,"3901E","Y"]

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["2015-12-08",null,"2015-12-10"]
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{"sheet":"AUDIT_FY15","index":57,"n_rows":88,"n_cols":33,"rows_kept":88,"cut":false,"hidden":true,"merged":[]}
["1",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33]
["School Info",null,null,null,null,"General Info",null,null,null,null,null,null,null,"Other Audit Info",null,null,null,null,"Findings"]
["LEA","Charter School","CSEOYFR","Cert. Sig.","Physical Cert","FY15 Audit Packge Submitted","Date","Auditor","Auditor E-mail","Auditor Phone","Date of Audit","Date of Board Acceptance"," Board Acceptance Date before Audit Date?","Mgmt Letter","Mgmt Letter notes","A-133 Audit","CSP AUP","Unqualified Opinion","Free of Material Weakness","Notes","Free of Sig Def","Notes","Free of Nncompl over GAS","Notes","Free of Questioned Costs","Notes","Prior Year Findings Addressed","Related Party Transactions","Information on Purchase/Lease of Building","GASB 68 Addressed","Dashboard Follow up Needed","If yes-why? Or other notes","Notes"]
["445","Abby Kelley Foster Charter Public School",null,null,null,"Yes",42306,"Bollus Lynch","info@bolluslynch.com","508-755-1707",42293,42305,"No","Yes","The Organization has policies in place to document the accounting practices, but should consider enhancing the policies. AUditor recommends the Organization review its accounting policies to ensure compliance with OMB guidance standards. Specific enhancements recommended in areas of compensation-personnel services, compensation-fringe benefits, procurement, depreciation and equipment and other capital expenditures.","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,null,null,"School owns buidling. $35 M building asset.","Yes",null,null,"There were no prior year findings to address, but put \"Yes\" to avoid red."]
["412","Academy of the Pacific Rim Charter Public School",null,null,null,"Yes",42307,"Lee Yee","gyee@lyccpa.com","781-237-2525",42299,42306,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"None","None","School owns building","Yes"]
["430","Advanced Math and Science Academy Charter School",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451,  508-366-9100",42306,42306,"No","Yes","Several board member did not complete COI and OML requirements.\nFY14 CSEOYFR did not reconcile with FY14 Audit. They fixed and re-submitted report to DESE (did they?). School also does not utilize checks and balances tab in CSEOYFR.\nDid not follow capitalization threshold policy. Four items under the 5k threshold were capitalized.\nSeveral amounts were captured as both pre-paid expense and accounts payable.\n","No","N/A","Y","Y",null,"N","Audit contradicts itself--the auditors report says there are no instances of deficiencies, however the schedule of findings say there is.","N",null,"Y",null,"Yes",null,"School entered lease in 2004 for 25 year term (201 Forest Street). Amended in 2009 to include 199 Forest St. Approx. $22K/mnth in first year and $104K/mnth in 25th year. Total rent for 2015 and 2014 were $1.072 M and $1.048 respectively. School also rented gym space for 2014 and 2015. They were charged hourly for time spent using gym.","Yes",null,null,"Seems like the audit says that lease agreement was amended in 2009 in one section, but then says that it was amended in 2011 in another."]
["409","Alma del Mar Charter School",null,null,null,"Yes",42306,"Ziner & Murphy","dmurphy@zinermurphy.com","781-279-2950",42300,42300,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes","None","School leases building. Foundation was formed to acquire a new building that school will lease. ","Yes"]
["415","Amesbury Academy Charter Public School ",null,null,null,"No","NOT SUBMITTED","DD","klane@danieldennis.com","(617) 262-9898 X219",null,null,"No",null,null,null,"N/A"]
["3509","Argosy Collegiate Charter School",null,null,null,"Yes",42306,"DD","klane@danieldennis.com","(617) 262-9898 X219",42298,42298,"No","No",null,"No","Yes","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","A member of the School’s Board of Trustees is a corporate officer at the financial institution\nwhere the School has cash on deposit and a line of credit. At June 30, 2015, total deposits at\nthis financial institution was $276,878 and the line of credit balance, as described in Note 7, was\n$0.","The School has an operating lease for its building located at 263 Hamlet Street, Fall River,\nMassachusetts. The lease commenced on July 1, 2014 and expires on June 30, 2019. The\noccupied space of the building will increase each year until the building is fully occupied by the\nSchool in fiscal year 2017. For the year ended June 30, 2015, the rent expense was $78,164.","Yes"]
["491","Atlantis Charter School",null,null,null,"Yes",42293,"DD","klane@danieldennis.com","(617) 262-9898 X219",42276,42276,"No","Yes","Just looks like stock language.","Yes","N/A","Y","Y",null,"N","A-133 Audit revealed funds requested before spent on Title I and not expended in a timely manner","Y",null,"Y",null,"No","School BOT member employed at bank where school has funds. Foundation BOT member employed at bank where school has funds. Members of BOT employed by school. BOT member is former superintendent, some benefits paid on their behalf ","School leases building from foundation","Yes"]
["427","Barnstable Community Horace Mann Charter Public School",null,null,null,"Yes",42305,"Gosule, Butkus & Jesson","jon@gbj-bestcpa.com","617-6983950",42296,42303,"No","Yes",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes","FY14 and FY15 the school received $2,100 of unrestricted charitable contributions from the PTO.\nAlso received $15,000 and $30,000 of\ntemporarily restricted charitable contributions for the new playground from the PTO. Also received $9,806 and $29,800 of unrestricted charitable\ncontributions from Friends of BCHMCPS. Also received $5,200 and $1,300 zero of temporarily restricted charitable contributions for the\nnew playground from the Friends. Neither are considered component units.","MOU allows the School to occupy a building and grounds that were\npreviously a town operated elementary school.",null,null,null,"While there were no material weaknesses addressed, I would argue that the non-compliance finding of their CSEOYFR not reconciling with audit could be considered material. Foundation activities were captured in the school column. They said they re-submitted though."]
["3502","Baystate Academy Charter Public School",null,null,null,"Yes",42310,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42300,42300,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"N","Several members did not complete BOT requirements.","Y",null,"N/A","A board member is a Director at a financial institution with whom the School has cash deposits and the\nline of credit agreement.","On November 13, 2014, the School entered into a lease agreement with Polman Realty, LLC, to rent\nthe current facility located at 2001 Roosevelt Avenue. The lease is for a term of eight years, with three\nadditional five year options, commencing on July 1, 2015 or completion of the Landlord’s work, and\nending June 30, 2023. This agreement requires monthly payments ranging from $36,000 in year 1 to\n$65,333 in year 8.\nPrior to June 30, 2015, the School had a lease agreement with the Roman Catholic Diocese of\nSpringfield (RCD) to rent the facility located at 334 Franklin Street Springfield, MA. The lease was\nfor a term of three years, with two additional one year options, ending June 30, 2016. The lease was\namended on May 8, 2014 to allow partial use of the west side cafeteria for two additional classrooms\nfor an increase of $25,000 per year. The School ended the lease on June 30, 2015. Total rent expense\npaid under this lease in 2015 was $232,629.","Yes",null,null,"Missing management letter"]
["420","Benjamin Banneker Charter Public School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42299,42299,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"None","None","School leases its building.","Yes"]
["447","Benjamin Franklin Classical Charter Public School",null,null,null,"Yes",42303,"AAF","jbuckley@aafcpa.com","508-308-6451",42276,42257,"Yes","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,null,"BOT member is a Teacher, 2 BOT spouses employed","School leases building and land. Foundation owns land to build on in future","Yes","N/A"]
["414","Berkshire Arts and Technology Charter Public School",null,null,null,"Yes",42313,"Livingston & Hayes","dchristensen@lh-cpa.com","413-967-5936",42304,42304,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,null,"Foundation during year ended June 30, 2015, advanced $2,482,691 to the School for the payment of construction costs. School will make repayment when the QZAB bonds become payable by accessing the standby letter of credit.","School is in 99 year lease with Foundation that owns building","Yes",null,null,"No management letter\nNo board acceptance letter"]
["449","Boston Collegiate Charter School",null,null,null,"Yes",42307,"AAF","jbuckley@aafcpa.com","508-308-6451",42296,42296,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes","None","The two leases for building and land the Foundation held with LLC were terminated in March 2015 when LLC was liquidated. Foundation made lease termination payment of $14,907,000 to LLC for LLC's right in capital leases. Foundation and School consolidated leases into amended leases that are considered a continuation of the previous leases with substantially the same terms.","Yes"]
["424","Boston Day and Evening Academy Charter School",null,null,null,"No","NOT SUBMITTED-Informed DESE","Gonzales & Associates","lgonzalez@go-cpas.com","781-344-1040",null,null,"No",null,null,null,"N/A","Y","Y",null,"Y",null,"Y",null,"Y"]
["411","Boston Green Academy Horace Mann Charter School",null,null,null,"Yes",42307,"DD","klane@danieldennis.com","(617) 262-9898 X219",42303,42303,"No","Yes","Paper copies should be kept of board disclosures, multiple bank accounts should be combined into 1, minutes should be kept of foundation BOT meetings, 1300 in uncashed checks should be followed up on. (nothing that warrants concern)","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes-all prior year issues have been rectified.","None","Facility provided by District of Boston","Yes",null,null,"All prior year findings have been satisfied. GASB 68 addressed as part of BPS pension plan."]
["416","Boston Preparatory Charter Public School",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42276,42272,"Yes","Yes","Findings of significant deficiency, immaterial instance of non-compliance, and control deficiencies","Yes","N/A","Y","Y",null,"N","School's billing for the federal nutrition program overcharged for  two out of four months, totalling $156. Two out of thirty students tested for eligibility were improperly enrolled as eligible for free or reduced lunches. Management responded that this was due to a clerical error, which was retroactively corrected. School now uses a new program for school lunch.","Y",null,"N","See column V",null,"BOT member failed to submit required financial disclosure form.","School currently leases facility from landlord. School has notified landlord that it intends to terminate lease in September 2017 upon completion of new school building.","Yes"]
["481","Boston Renaissance Charter Public School",null,null,null,"Yes",42307,"DD","klane@danieldennis.com","(617) 262-9898 X219",42304,42304,"No","No",null,"Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes-all prior year issues have been rectified.","None","School leases from foundation.","Yes"]
["417","Bridge Boston Charter School",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42305,42305,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"N","MTRS late one month","Y",null,"N/A","None","School leases a building for its fellows to live and leases the school building.","Yes"]
["457","Brooke Charter School East Boston",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42305,42305,"No","Yes","Many items","Yes","N/A","Y","Y",null,"Y",null,"N","MTRS Late 8 times","Y",null,"No","None","Brooke East Boston leases temp building, bought permanent facility. They also share nearby recreation space.","Yes",null,null,"Many items in ML. 2 Prior year items addressed appropriately, "]
["443","Brooke Charter School Mattapan",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42305,42305,"No","Yes","Many items","Yes","N/A","Y","Y",null,"Y",null,"N","MTRS Late 8 times","Y",null,"No","None","Leases from Brooke Roslindale and Brooke 2 MT LLC","Yes",null,null,"Many items in ML. 2 Prior year items addressed appropriately, "]
["428","Brooke Charter School Roslindale",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42305,42305,"No","Yes","Many items","Yes","N/A","Y","Y",null,"Y",null,"N","MTRS Late 8 times","Y",null,"No","None","Leases from Foundation","Yes",null,null,"Many items in ML. 2 Prior year items addressed appropriately, "]
["432","Cape Cod Lighthouse Charter School",null,null,null,"Yes",42305,"AAF","jbuckley@aafcpa.com","508-308-6451",42272,"?","No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","Office equipment leased. No mention of building lease/ownership","Yes",null,null,"No board acceptance"]
["418","Christa McAuliffe Charter School",null,null,null,"Yes",42304,"DD","klane@danieldennis.com","(617) 262-9898 X219",42300,42300,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","The School is related to the Friends of Framingham Community Charter School, Inc. (the\nFoundation) through common board membership and as of June 30, 2015 and 2014, the School\nhad a receivable due from the Foundation of $58,176 and $773,196, respectively. The School\nprovided funding of $1,119,126 to the Foundation for the renovations of the building. The\nSchool is also a party with the Foundation on the loan as described in Note 6. In addition, the\nSchool leases the premises from the Foundation as described in Note 8.","In April of 2014, the School signed a lease agreement with the Foundation for a new twobuilding\ncampus at 135-139 Newbury Street in Framingham, MA. Once occupying the\npremises in January of 2015, the School began paying an annual fixed rent of $360,000 payable\nin monthly installments of $30,000.","Yes",null,null,"Missing management letter"]
["437","City On A Hill Charter Public School",null,null,null,"Yes",42305,"AAF","jbuckley@aafcpa.com","508-308-6451",42282,42282,"No","Yes",null,"Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A",null,"COAH CS leases it's school facility from the Foundation.Monthly payments equal to at least the Foundation's debt services, under agreement through JUne, 30 2020. No rate changes in FY15.\n\nDuring FY14 and FY15, COAH CS also leased admin offices from a nonprofit, monthly payments of $2251. Cost shared by schools. Expired June 30, 2015.\n\nDuring May 2014, COAH DS entered into a ten-year lease through 6/30, 2023. Payments range from 40K to 65K.","Yes"]
["3504","City On A Hill Charter Public School II",null,null,null,"Yes",42305,"AAF","jbuckley@aafcpa.com","508-308-6451",42282,42282,"No","Yes",null,"Yes","Yes","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A",null,null,"Yes"]
["3507","City On A Hill Charter Public School New Bedford",null,null,null,"Yes",42305,"AAF","jbuckley@aafcpa.com","508-308-6451",42282,42282,"No","Yes",null,"Yes","Yes","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A",null,null,"Yes"]
["438","Codman Academy Charter Public School",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42283,42293,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Not disclosed and Donated Legal Services of $565K in FY15 and $779K in FY14 BOT member is CEO of company that the school leases from. A BOT member is a manager for a compnay that is the buidling contractor.","School owns/leases many buildings-see details.","Yes",null,null,"Both Disclosed: FY14 BOT member is CEO of company that the school leases from. A BOT member is a manager for a compnay that is the buidling contractor."]
["436","Community Charter School of Cambridge",null,null,null,"Yes",42307,"Powers & Sullivan","info@powersandsullivan.com","781-914-1700",42299,42299,"No","No","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases 2 separate spaces","Yes"]
["426","Community Day Charter Public School - Gateway",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42290,42290,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes-all prior year issues have been rectified.","None","School rents  space from DayCare center","Yes"]
["440","Community Day Charter Public School - Prospect",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42290,42290,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes-all prior year issues have been rectified.","None","School rents  space from DayCare center","Yes"]
["431","Community Day Charter Public School - R. Kingman Webster",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42290,42290,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes-all prior year issues have been rectified.","None","School rents  space from DayCare center","Yes"]
["439","Conservatory Lab Charter School",null,null,null,"Yes",42305,"Ziner & murphy","dmurphy@zinermurphy.com","781-279-2950",42292,42297,"No","No",null,"Yes","Yes","Y","Y",null,"Y",null,"N","Procurement Officer Needs to take MCCPO course","Y",null,"Yes-all prior year issues have been rectified.","None","School leases space in Brighton,looking for permanent facility","Yes"]
["475","Dorchester Collegiate Academy Charter School",null,null,null,"Yes",42306,"DD","klane@danieldennis.com","(617) 262-9898 X219",42297,42297,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School owns building","Yes"]
["407","Dudley Street Neighborhood Charter School",null,null,null,"Yes",42307,"AAF","jbuckley@aafcpa.com","508-308-6451",42298,42298,"No","Yes","Finding of material instance of noncompliance; prior year items addressed; suggestion for school to develop a formal, written fraud risk assessment and monitoring program","No","N/A","Y","Y",null,"Y",null,"N","Two of nine personnel files selected for review did not contain I-9 forms","Y",null,"Yes","None","No information given"]
["452","Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School",null,null,null,"Yes",42304,"Randall S. Davis","rdavis@rsdcpas.com","617-848-4547",42291,42291,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Business Manager  works for non-profit that acts as fiscal agent for school","Schoool leases space from Northeastern for undermarket value","Yes",null,null,"Audit similar to annual report/marketing."]
["410","Excel Academy Charter School",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42304,42304,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Check","None","2 excel Realty Corps own buildings, school has multiple leases with Realty corp.","Yes",null,null,"GASB 68 addressed as part of BPS pension plan."]
["413","Four Rivers Charter Public School",null,null,null,"Yes",42307,"Livingston & Hayes","dchristensen@lh-cpa.com","413-967-5936",42307,42307,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","The School made an indirect cost allocation of $3,385 for the year ended Une 30,2015 ot the Foundation in recognition of support services provided to the Foundation. There was no amount due to the School at June 30,2015.\nThe School entered into a 10-year and 4-month triple net lease agreementthat commenced on March 1, 2012. The lease requires an annual base rent of $352,965 and terminates on June 30, 2022. Rent expense (including one-time additional assessments) applicable to the lease with the Foundation in fiscal year 2015 was $362,962.","The School leases its facilities under an operating lease with the Foundation. School rents a facility for physical education activies on an as-needed basis.","Yes",null,null,"Missing management letter"]
["446","Foxborough Regional Charter School",null,null,null,"Yes",42307,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42290,42290,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","No information given","Yes",null,null,"Missing management letter"]
["478","Francis W. Parker Charter Essential School",null,null,null,"Yes",42307,"Powers & Sullivan","info@powersandsullivan.com","781-914-1700",42255,42255,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases from foundation.","Yes"]
["496","Global Learning Charter Public School",null,null,null,"Yes",42296,"Lynch, Malloy, Marini","GeorgeM@lmmcpas.com","781-871-5850",42290,42290,"No","Yes"," findingsSee prior year","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Resolved:  Sig def: Beg fund balance corrections, charging to correct account/lines,lack of segregation of duties. Management letter items:  segregation of duties,school lunch eligibility, payroll adjustments monthly. Not resolved: all fund activity to one source/fund, create a trust fund, school lunch count.","None","Lease building for main campus and satelite campus","Yes"]
["499","Hampden Charter School of Science",null,null,null,"Yes",42306,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42304,42304,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School has a five-year lease with Johnson Road Properties that will expire on June 30, 2019","Yes",null,null,"Missing management letter"]
["419","Helen Y Davis Leadership Academy Charter Public School",null,null,null,"Yes",42306,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42304,42304,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases from Archdisocese of Boston","Yes"]
["455","Hill View Montessori Charter Public School",null,null,null,"Yes",42307,"AAF","jbuckley@aafcpa.com","508-308-6451",42297,42303,"No","Yes","Significant deficiencies found regarding payroll forms; issues of noncompliance in BOT members discovered; items addressed from prior year, those still applicable include issues regarding physical inventory of property and equipment, financial reporting, and online donations.","No","N/A","Y","Y",null,"N","Of the sixty transactions selected to test payroll, two employees did not contribute to the Massachusetts Teachers' Retirement System, one employee's I-9 was missing, and two employees' I-9 forms were not completed properly","N","Four BOT members did not complete signed Certificate of Receipt of Open Meeting Law Materials, and three BOT members did not complete the certificate within two weeks of joining the Board. One BOT member did not complete the necessary disclosure of financial interest form; two BOT members did not complete the form within 30 days of becoming a member of the Board and two BOT members did not complete the form by September 1. Three BOT members did not complete written acknowledgement of the conflict of interest laws, and four BOT members did not complete the written acknowledgement within thirty days of becoming a member of the Board. Seven BOT members did not complete online training on conflict of interest laws, and one BOT member did not complete the training within thirty days of becoming a member of the Board. ","Y",null,"Yes","None","The School leases its facility from the Foundation under a lease agreement, with monthly payments of $16,500 through August 2040. The Foundation leases a portion of the facility to an unerelated party. Rental income was $27,500 for the years ended June 30, 2015 and 2014.","Yes"]
["450","Hilltown Cooperative Charter Public School",null,null,null,"Yes",42303,"Richard Abbott","richard@abbott-cpa.com","413-529-9697",42300,42300,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","During the year ended June 30, 2015 and 2014, the school received $36,422 and $42,153, respectively in contributions from the\nFriends of the Hilltown Cooperative Charter School, Inc.","The school began leasing a new school site in Easthampton and have entered into an operating lease agreement with the Middle Franklin Development Group, Inc. The lease period began August 1, 2014 and is for twenty years through July 31, 2034. The lease includes payments ranging from $22,500 per month to $27,500 per month with a cost of living adjustment.","No",null,null,"I don't see anything about GASB no. 68."]
["453","Holyoke Community Charter School",null,null,null,"Yes",42307,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42305,42305,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Springfield Education Management LLC (SEM) and SABIS Educational Systems, Inc. (SES) are related to the School through common management. As of June 30, 2015, amounts due to these organizations totaled $689,473 ($692,076 -- 2014). The School purchases text books and miscellaneous items from SES.","No information given","Yes"]
["435","Innovation Academy Charter School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42296,42296,"No","Yes","Some prior year items addressed satisfactorily; others still in process. Current year items include restricted net position and outstanding checks.","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"No","None","School purchased facility in 2008 for $7mil with a 30 year mortgage.","Yes"]
["463","KIPP Academy Boston Charter School",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42306,42306,"No","Yes","No MCPPO certified employee, CSEOYFR was incorrect, Board docs not tracked, payroll docs missing","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","Leases space and bought a building","Yes"]
["429","KIPP Academy Lynn Charter School",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42306,42306,"No","Yes","No MCPPO certified employee, CSEOYFR was incorrect, Board docs not tracked, payroll docs missing","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","Leases from Foundation.","Yes"]
["454","Lawrence Family Development Charter School",null,null,null,"Yes",42307,"Michael J Walsh","stevex@walshco.net","781-721-0295",42298,42298,"No","Yes","BOT docs not submitted on time","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases building from foundation. School pays foundation for accounting and management.","No",null,null,"Their auditor was on calls.(?)"]
["3503","Lowell Collegiate Charter School",null,null,null,"Yes",42307,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42298,42298,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes-prior year issue has been rectified.","6% line of Credit with Sabis (is this market?)","Leases building and modulars and just bought a building to move into Jan 2016.","Yes",null,null,"Follow up on status of  move."]
["456","Lowell Community Charter Public School",null,null,null,"Yes",42313,"Cain, Bouret, Jaffey",null,null,42300,42304,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Lease agreement between School and Friends (see column Z).\nSchool made a donation to Friends on June 16, 2015 of $540,000 to assist in the purchase of school building. School received various donations totaling $298,820 meant to offset costs for the School.","School leased its classroom space with a lease that expired June 30, 2015. School did not renew the lease due to the purchase of the school building on June 16, 2015 by their component unit, Lowell Community Charter School Friends, Inc. On June 16, 2015, Lowell Community Charter Public School entered into an operating lease agreement with Lowell Community Charter School Friends, Inc to rent space in the school building.","No"]
["458","Lowell Middlesex Academy Charter School",null,null,null,"Yes",42320,"KMPG","us-mktwebmaster@kpmg.com","617-475-4700",42311,42310,"Yes","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Contracts with Middlesex Community College for management and admin for the amount of $355,951 and $374,438 in FY15, respectively. They also lease office space to the College. Certain officials are school also sit on school board.","Merrimack Valley Housing Partnership signed a 3-year lease covering the perioud of Oct 12, 2012 to Sept 30, 2015 for an annual rental total of $8,820. Lease was renewed in June, 2015 covering the period of Oct 1, 2015 to Sept 30, 2018. Acre Family Child Care signed a 5-year lease covering June 1, 2013 through May 31, 2018 for an annual rental total of $43K.","Yes",null,null,"Missing management letter.\nBoard acceptance signed before audit was signed."]
["464","Marblehead Community Charter Public School",null,null,null,"Yes",42310,"Ziner & Murphy","dmurphy@zinermurphy.com","781-279-2950","NOT SIGNED","NOT SIGNED",null,null,null,"No","N/A","Y","Y",null,"N","MTRS as not calculated properly for one employee.\nInvoices are not recorded in the general ledger in a timely manner","N","11 of 12 board members did not do COI training and also did not sign COI summary acknowledgement.","Y",null,"No","The Foundation donated $33,290 and $29,690 to the School during the years ended June 30, 2015\nand 2014, respectively.","The School leased its office and classroom facilities in Marblehead, Massachusetts through August 2014 when it purchased the facilities. The School also leases certain office equipment under a non-cancelable operating lease that expires in December 2015.","Yes",null,null,"Missing management letter"]
["466","Martha's Vineyard Public Charter School",null,null,null,"Yes",42296,"Powers & Sullivan","info@powersandsullivan.com","781-914-1700",42284,42284,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases property under a non-cancelable lease set to expire in 2025","Yes"]
["492","Martin Luther King, Jr. Charter School of Excellence",null,null,null,"Yes",42306,"James Lowe",null,"(413) 594-990",42293,42305,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School rents building owned by Friends","Yes",null,null,"Missing management letter"]
["469","Match Charter Public School",null,null,null,"Yes",42308,"AAF","jbuckley@aafcpa.com","508-308-6451",42300,42300,"No","Yes",null,"Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Charged the Sposato Graduate School 150K and 100K for admin and occupancy costs. Also has loans through the Foundation. Match also occupies academic space under a lease with a nonprofit org in which a board of trustees member works for. Another board member is an ED for another charter school in which Match has a partnership with.","Match and Foundation have a lease for high school facility with a 99-year term. two payments totaling $8.8 Mil. Match leased space for elementary school. Rent expense totaled $269K and $246K for 2015 and 2014 respectively.","Yes"]
["470","Mystic Valley Regional Charter School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42296,42296,"No","Yes","FY14CSEOYFR differed from Audit, though it was explainable. Also, a board member did not have COI training certificate.\nSchool has fully depreciated capital assets.\nSchool should consider capitalizing textbooks. Cost of each book is below capitalization policy.\nOther various immaterial comments and observations.\n","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A",null,"School leases a building under a lease that expires on August 31, 2023. As of Sept 2013, the School pays base rent of $251,006 payable in four quaterly installments. Rent expense for FY15 was $227,036. School has license with another org for parking, renewed annually. $14,840 in FY15.","Yes"]
["444","Neighborhood House Charter School",null,null,null,"Yes",42304,"AAF","jbuckley@aafcpa.com","508-308-6451",42285,42285,"No","Yes","Finding of a material and an immaterial instance of noncompliance","No","N/A","Y","Y",null,"Y",null,"N","School did not submit MTRS teacher withholdings to MTRS on a timely basis.\nFiscal year 2014 end of year surplus calculation did not agree to the audited combined general purpose financial statements due to some expenses and assets not being included.","Y",null,"N/A","During FY 15 and 14, BOT member was a shareholder of a law firm that provided in-kind legal services to the School and Foundation. During FY15, the BOT member resigned.","School leases facility from the Foundation under an operating lease","Yes"]
["467","New Liberty Charter School of Salem",null,null,null,"No","NOT SUBMITTED","Powers & Sullivan","info@powersandsullivan.com","781-914-1700",null,null,"No",null,null,null,"N/A","Y","Y",null,"Y",null,"Y",null,"Y"]
["3501","Paulo Freire Social Justice Charter School",null,null,null,"No","NOT SUBMITTED-Informed DESE","DD","klane@danieldennis.com","(617) 262-9898 X219",null,null,"No",null,null,null,"N/A","Y","Y",null,"Y",null,"N","MTRS, CSP grant non compliant","N"]
["493","Phoenix Academy Charter Public High School, Chelsea",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42298,42298,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Chelsea and CMO are the same thing. CMO /Springfield/Chelsea If CMO is Chelsea-can it use its money to buy CD for Springfield? Multiple leases. Chelsea leases in Springfield and Lawrence (?)","Chelsea leases building for school plus (many?) leases for full-time tutor housing plus lease agreement in Springfield and Boston and Lawrence.","Yes",null,null,"Follow up needed on relationships. Note 1-under the direction of DESE implies state has authorized financing structure which is not true."]
["3508","Phoenix Academy Public Charter High School, Springfield",null,null,null,"Yes",42310,"AAF","jbuckley@aafcpa.com","508-308-6451",42298,42298,"No","Yes","No findings","Yes","Yes","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","CMO /Springfield/Chelsea If CMO is Chelsea-can it use its money to buy CD for Springfield? Multiple leases.","Springfield Leases Building","Yes",null,null,"Major follow up needed on relationships. Note 1-under the direction of DESE implies state has authorized financing structure which is not true."]
["494","Pioneer Charter School of Science",null,null,null,"Yes",42310,"Rucci, Bardaro & Falzone","billr@rbfpc.com","781-321-6065",42279,42279,"No","Yes","School does not hold a current Certificate of Occupancy. They are waiting on National Grid engineers to come to the site and complete their work and get certificate issued. Other minor reconciliation issues.","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","PCSS advanced a loan to PCSSII to finance some of the start-up and operating expenses, totaling to $283,754 and $81,205 as of June 30, 2015 and 2014, respectively. Amounts paid during the years on behald of PCSS II were $0 and $201,187 for the years ended June 30, 2015 and 2014, respectively. PCSSII repaid the loan in full in July 2015.","Rent expense for FY15 was $343,651.","Yes"]
["3506","Pioneer Charter School of Science II",null,null,null,"Yes",42310,"Rucci, Bardaro & Falzone","billr@rbfpc.com","781-321-6066",42279,42279,"No","Yes","School does not hold a current Certificate of Occupancy. They are waiting on National Grid engineers to come to the site and complete their work and get certificate issued. Other minor reconciliation issues.","Yes","Yes","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","PCSS advanced a loan to PCSSII to finance some of the start-up and operating expenses, totaling to $283,754 and $81,205 as of June 30, 2015 and 2014, respectively. Amounts paid during the years on behald of PCSS II were $0 and $201,187 for the years ended June 30, 2015 and 2014, respectively. PCSSII repaid the loan in full in July 2015.","Rent expense for FY15 was $343,651.","Yes"]
["497","Pioneer Valley Chinese Immersion Charter School",null,null,null,"Yes",42294,"James Lowe",null,"413-594-9900",42272,42292,"No","No",null,"No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases new building from foundation","Yes"]
["479","Pioneer Valley Performing Arts Charter Public School",null,null,null,"Yes",42293,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42292,42292,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","There are two employees of PVPA who are also voting Board members. Total compensation paid to these employees in 2015 amounted to $86,770 (2014 – $73,770). Total contributions received by the Friends from Board Members in 2015 was $4,630 (2014 - $1,802).","20 year lease agreement with Friends for facility","Yes",null,null,"Missing management letter"]
["487","Prospect Hill Academy Charter School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42299,42299,"No","Yes","Mamy items, many repeated items still not addressed","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"No","Intercompany grants of foundation donating money to school.","PHA has 4 leased buildings in Somerville and Cambridge.","Yes",null,null,"Repeated audit recommendations not followed over past 5 + years."]
["483","Rising Tide Charter Public School",null,null,null,"Yes",42310,"DD","klane@danieldennis.com","(617) 262-9898 X219",42301,42301,"No","No","School mislabeled acceptance letter as management letter. Don't see management letter anywhere.","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","The Foundation is a guarantor on the School’s loans as discussed in Note 8. During fiscal year 2015 and 2014, the School paid $1,037 and $5,187, respectively, of operating costs on behalf of the Foundation. As of June 30, 2015 and 2014 $11,962 and $10,925, respectively, was due to the School from the Foundation.","Foundation owns building which the schools \"rents\". The terms of the lease agreement require the School to make an initial payment of $5,650,060, which represents the base rent for the entire lease term. The School also agrees to pay additional rent of $1 per year and all operating expenses associated with the properties. Due to the terms of the lease, the School has treated the lease transaction as if it has purchased the parcel of land and the building from the Foundation as this reflects the economic substance of the transaction.","Yes"]
["482","River Valley Charter School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42297,42297,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","Foundation purchased School's facility in 2012 and entered into a capital lease agreement through December 2037","Yes"]
["484","Roxbury Preparatory Charter School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42291,42291,"No","Yes","Outstanding checks, CORIchecks","Yes","N/A","Y","Y",null,"Y",null,"N","9 CORI Checks missing","Y",null,"NO","Outstanding checks","Schools lease buildings.","Yes"]
["441","Sabis International Charter School",null,null,null,"Yes",42307,"MP","bdesouza@mass-cpa.com","(413) 739-1800 ext. 321",42306,42306,"No","No","N/A","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","School has management agreement with Springfield Education Management to manage teaching, accounting and business administration functions of School. Contract was renewed on July 1, 2015.\nSchool purchases majority of its text books from SABIS Education Systems.","None given","Yes",null,null,"Missing management letter\nMissing board acceptance"]
["485","Salem Academy Charter School",null,null,null,"Yes",42307,"DD","klane@danieldennis.com","(617) 262-9898 X219",42305,42305,"No","No",null,"No","No","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Revenue\nDuring fiscal years 2015 and 2014, the Foundation provided private grants and contributions to the School totaling $45,374 and $205,226, respectively.\nReceivables and Payables\nAt June 30, 2015 and 2014, the School had receivables due from the Foundation in the amount of $795 and $16,418, respectively.","For the years ending June 30, 2015 and 2014 total rent expense was $575,397. Deferred rent as of June 30, 2015 and 2014 was $165,692 and $174,459, respectively.\nDuring fiscal year 2015, the School entered into an additional lease agreement as a tenant at will for a student gymnasium. For the years ending June 30, 2015 and 2014 total rent expense was $23,684 and $0, respectively.","Yes",null,null,"Missing management letter"]
["486","Seven Hills Charter Public School",null,null,null,"Yes",42305,"Mayer Hoffman McCann","mburns@cbiztofias.com","781-761-0584",42303,42303,"No","No","N/A","Yes","N/A","Y","Y",null,"Y",null,"N",null,"Y","During one month the school drew down federal funds in excess of expenses incurred","N/A","In June 2014, School and Corporation executed a management agreement in which Corporation will pay for School's management services to be provided to Corporation. During FY15 and 14, Corporation gifted School $211,700 and $127,800 respectively with no restrictions.\nSome BOT members for Corporation are also BOT members for School.","Corporation owns real estate that School occupies. School pays occupancy charges anually based on operating expenses.","No"]
["477","Silver Hill Horace Mann Charter School",null,null,null,"Yes",42307,"Giusti, Hingson & Company",null,"978-352-7470",42306,42307,"No","Yes","GASB 68, prior years findings were addressed are working out well (hired an accountant).","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"Yes",null,"City (Haverhill) owns the building.","Yes"]
["474","Sizer School, A North Central Charter Essential School",null,null,null,"Yes",42304,"AAF","jbuckley@aafcpa.com","508-308-6451",42296,42296,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leased facility for classroom and office space until it expired in August 2014. Foundation received a building via donation on July 31, 2014, which the school now leases.","Yes"]
["488","South Shore Charter Public School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42285,42285,"No","Yes","No findings","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","None","School leases facility and gymnasium from the Foundation under an operating lease","Yes"]
["3510","Springfield Preparatory Charter School - Review, not audit",null,null,null,"Yes",42305,"AAF","jbuckley@aafcpa.com","508-308-6451",42284,42296,"No","Yes",null,"No",null,"Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Friends made multiple donations and grants to school in 2015. Friends received donated legal services totalling $1000 from a firm where a BOT member is a partner.","School occupies space as tenant-at-will. School also subleases its facility from another charter school","Yes",null,null,"GASB N/A"]
["489","Sturgis Charter Public School",null,null,null,"Yes",42306,"Pineault","epineault@pineaultcpa.com ","781-834-0400",42293,42296,"No","Yes","Stock language (no findings)","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Noting other than rent paid to Foundation for facilities.","In FY15 School entered two-year lease with the Foundation to provide facilities for School, $122,752.","Yes"]
["480","UP Academy Charter School of Boston",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42305,42305,"No","Yes","No findings","Yes","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","One member of School BOT is an employee of a law firm that provided approx $675 in legal services to Schools in 2014. There were no legal services received in FY15","School rents building through operating lease","Yes"]
["3505","UP Academy Charter School of Dorchester",null,null,null,"Yes",42309,"AAF","jbuckley@aafcpa.com","508-308-6451",42305,42305,"No","Yes","No findings","Yes","Yes","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","One member of School BOT is an employee of a law firm that provided approx $675 in legal services to Schools in 2014. There were no legal services received in FY15","School rents building through operating lease","Yes"]
["498","Veritas Preparatory Charter School",null,null,null,"Yes",42306,"AAF","jbuckley@aafcpa.com","508-308-6451",42272,42272,"No","Yes","Stock language (no findings)","No","N/A","Y","Y",null,"Y",null,"Y",null,"Y",null,"N/A","Board member is an employee of an organization that provided student assessment services to the School totaling $19K during 2015 and 2014. Board members provide legal services to the Foundation ($769). Board member also provided in-kind services ($7500 value)--not clear if it was provided to school or foundation though.\n\nMichael Sweet disclosed pro-bono legal services in 2014 financial disclosure. Doherty also disclosed legal work for school.\nDoes ANet provide student assessment services? This was disclosed by Ashley Martin, not sure nature of work though.\n",null,null,null,null,"Surprised there were no compliance findings/observations--half their board is out of compliance with requirements.\nThere was prior year finding regarding E-rate, however, there was no E-rate equipment award, so it's not applicable."]
[]
["Virtual Schools"]
["3901","Greenfield Commonwealth Virtual District",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"Y",null,"Y",null,"Y"]
["3902","TEC Connections Academy Commonwealth Virtual School District",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y","Y",null,"Y",null,"Y",null,"Y"]

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["SY","ORG_CODE","ORG_CODE","CHARTER SCHOOL NAME","Enr15A","FEMALE","MALE","AA","AS","HI","MR","NA","NH_PI","WH","PK","KG","GR1","GR2","GR3","GR4","GR5","GR6","GR7","GR8","GR9","GR10","GR11","GR12","SP","FLNE","LEP","SPED","FEM_R","MALE_R","AA_R","AS_R","HI_R","MR_R","NA_R","NHPI_R","WH_R","PK_R","KG_R","GR01_R","GR02_R","GR03_R","GR04_R","GR05_R","GR06_R","GR07_R","GR08_R","GR09_R","GR10_R","GR11_R","GR12_R","SP_R","FLNE_R","LEP_R","SPED_R"]
["2015","04070000",{"$f":"RIGHT(LEFT(B2, 4), 3)","v":"407"},"Dudley Street Neighborhood Charter School",220,126,94,148,0,69,2,1,0,0,45,44,44,43,44,0,0,0,0,0,0,0,0,0,0,71,51,25,57.3,42.7,67.3,0,31.4,0.9,0.5,0,0,20.5,20,20,19.5,20,0,0,0,0,0,0,0,0,0,0,32.299999999999997,23.2,11.4]
["2015","04090000",{"$f":"RIGHT(LEFT(B3, 4), 3)","v":"409"},"Alma del Mar Charter School",240,129,111,37,2,109,14,6,1,71,0,39,40,38,44,38,41,0,0,0,0,0,0,0,0,41,27,44,53.8,46.3,15.4,0.8,45.4,5.8,2.5,0.4,29.6,0,16.3,16.7,15.8,18.3,15.8,17.100000000000001,0,0,0,0,0,0,0,0,17.100000000000001,11.3,18.3]
["2015","04100000","410","Excel Academy Charter",604,290,314,44,13,469,5,5,0,68,0,0,0,0,0,0,167,168,167,102,0,0,0,0,0,347,94,93,48,52,7.3,2.2000000000000002,77.599999999999994,0.8,0.8,0,11.3,0,0,0,0,0,0,27.6,27.8,27.6,16.899999999999999,0,0,0,0,0,57.5,15.6,15.4]
["2015","04110000","411","Boston Green Academy Horace Mann Charter School",393,182,211,217,14,120,3,2,0,37,0,0,0,0,0,0,0,69,0,0,71,83,77,80,13,156,63,113,46.3,53.7,55.2,3.6,30.5,0.8,0.5,0,9.4,0,0,0,0,0,0,0,17.600000000000001,0,0,18.100000000000001,21.1,19.600000000000001,20.399999999999999,3.3,39.700000000000003,16,28.8]
["2015","04120000","412","Academy Of the Pacific Rim Charter Public",519,283,236,306,5,109,17,0,0,82,0,0,0,0,0,0,77,74,77,78,52,56,58,47,0,31,1,121,54.5,45.5,59,1,21,3.3,0,0,15.8,0,0,0,0,0,0,14.8,14.3,14.8,15,10,10.8,11.2,9.1,0,6,0.2,23.3]
["2015","04130000","413","Four Rivers Charter Public",217,115,102,2,6,8,10,0,0,191,0,0,0,0,0,0,0,0,37,36,36,37,35,36,0,3,0,38,53,47,0.9,2.8,3.7,4.5999999999999996,0,0,88,0,0,0,0,0,0,0,0,17.100000000000001,16.600000000000001,16.600000000000001,17.100000000000001,16.100000000000001,16.600000000000001,0,1.4,0,17.5]
["2015","04140000","414","Berkshire Arts and Technology Charter Public",334,171,163,50,7,14,9,0,2,252,0,0,0,0,0,0,0,72,64,69,57,23,28,21,0,6,3,71,51.2,48.8,15,2.1,4.2,2.7,0,0.6,75.400000000000006,0,0,0,0,0,0,0,21.6,19.2,20.7,17.100000000000001,6.9,8.4,6.3,0,1.8,0.9,21.3]
["2015","04150000","415","Amesbury Academy Charter Public (District)",46,21,25,0,1,2,2,0,0,41,0,0,0,0,0,0,0,0,0,0,9,15,9,13,0,0,0,25,45.7,54.3,0,2.2000000000000002,4.3,4.3,0,0,89.1,0,0,0,0,0,0,0,0,0,0,19.600000000000001,32.6,19.600000000000001,28.3,0,0,0,54.3]
["2015","04160000","416","Boston Preparatory Charter Public",391,208,183,267,1,99,8,3,1,12,0,0,0,0,0,0,0,58,58,58,75,53,45,44,0,62,33,67,53.2,46.8,68.3,0.3,25.3,2,0.8,0.3,3.1,0,0,0,0,0,0,0,14.8,14.8,14.8,19.2,13.6,11.5,11.3,0,15.9,8.4,17.100000000000001]
["2015","04170000","417","Bridge Boston Charter School",189,101,88,109,3,64,12,0,0,1,39,40,38,37,35,0,0,0,0,0,0,0,0,0,0,85,75,28,53.4,46.6,57.7,1.6,33.9,6.3,0,0,0.5,20.6,21.2,20.100000000000001,19.600000000000001,18.5,0,0,0,0,0,0,0,0,0,0,45,39.700000000000003,14.8]
["2015","04180000","418","Christa McAuliffe Charter Public (District)",403,201,202,20,26,42,9,3,0,303,0,0,0,0,0,0,0,144,138,121,0,0,0,0,0,46,17,84,49.9,50.1,5,6.5,10.4,2.2000000000000002,0.7,0,75.2,0,0,0,0,0,0,0,35.700000000000003,34.200000000000003,30,0,0,0,0,0,11.4,4.2,20.8]
["2015","04190000","419","Helen Y. Davis Leadership Academy Charter Public (District)",224,119,105,180,1,37,5,0,1,0,0,0,0,0,0,0,0,69,84,71,0,0,0,0,0,26,21,33,53.1,46.9,80.400000000000006,0.4,16.5,2.2000000000000002,0,0.4,0,0,0,0,0,0,0,0,30.8,37.5,31.7,0,0,0,0,0,11.6,9.4,14.7]
["2015","04200000","420","Benjamin Banneker Charter Public (District)",347,187,160,280,4,53,3,3,0,4,0,67,48,55,52,44,43,38,0,0,0,0,0,0,0,50,14,39,53.9,46.1,80.7,1.2,15.3,0.9,0.9,0,1.2,0,19.3,13.8,15.9,15,12.7,12.4,11,0,0,0,0,0,0,0,14.4,4,11.2]
["2015","04240000","424","Boston Day and Evening Academy Charter",380,211,169,199,4,130,11,2,2,32,0,0,0,0,0,0,0,0,0,0,79,33,102,166,0,35,35,80,55.5,44.5,52.4,1.1000000000000001,34.200000000000003,2.9,0.5,0.5,8.4,0,0,0,0,0,0,0,0,0,0,20.8,8.6999999999999993,26.8,43.7,0,9.1999999999999993,9.1999999999999993,21.1]
["2015","04260000","426","Community Day Charter Public School - Gateway",200,93,107,2,2,188,1,0,0,7,41,41,40,39,39,0,0,0,0,0,0,0,0,0,0,165,146,19,46.5,53.5,1,1,94,0.5,0,0,3.5,20.5,20.5,20,19.5,19.5,0,0,0,0,0,0,0,0,0,0,82.5,73,9.5]
["2015","04270000","427","Barnstable Community Horace Mann Charter Public",291,148,143,21,9,38,6,3,2,212,0,75,68,75,73,0,0,0,0,0,0,0,0,0,0,93,64,27,50.9,49.1,7.2,3.1,13.1,2.1,1,0.7,72.900000000000006,0,25.8,23.4,25.8,25.1,0,0,0,0,0,0,0,0,0,0,32,22,9.3000000000000007]
["2015","04280000","428","Brooke Charter School Roslindale",506,259,247,350,7,122,21,0,0,6,0,60,66,63,58,66,54,53,51,35,0,0,0,0,0,78,4,36,51.2,48.8,69.2,1.4,24.1,4.2,0,0,1.2,0,11.9,13,12.5,11.5,13,10.7,10.5,10.1,6.9,0,0,0,0,0,15.4,0.8,7.1]
["2015","04290000","429","KIPP Academy Lynn Charter",851,448,403,221,20,515,19,0,0,76,0,0,0,0,0,0,120,121,120,95,112,114,84,85,0,393,140,96,52.6,47.4,26,2.4,60.5,2.2000000000000002,0,0,8.9,0,0,0,0,0,0,14.1,14.2,14.1,11.2,13.2,13.4,9.9,10,0,46.2,16.5,11.3]
["2015","04300000","430","Advanced Math and Science Academy Charter (District)",999,479,520,29,251,53,35,6,1,624,0,0,0,0,0,0,0,138,147,145,116,138,186,129,0,197,1,36,47.9,52.1,2.9,25.1,5.3,3.5,0.6,0.1,62.5,0,0,0,0,0,0,0,13.8,14.7,14.5,11.6,13.8,18.600000000000001,12.9,0,19.7,0.1,3.6]
["2015","04310000","431","Community Day Charter Public School - R. Kingman Webster",200,97,103,2,2,185,0,0,0,11,42,42,39,39,38,0,0,0,0,0,0,0,0,0,0,131,106,9,48.5,51.5,1,1,92.5,0,0,0,5.5,21,21,19.5,19.5,19,0,0,0,0,0,0,0,0,0,0,65.5,53,4.5]
["2015","04320000","432","Cape Cod Lighthouse Charter",240,127,113,4,4,7,10,0,0,215,0,0,0,0,0,0,0,80,80,80,0,0,0,0,0,0,0,36,52.9,47.1,1.7,1.7,2.9,4.2,0,0,89.6,0,0,0,0,0,0,0,33.299999999999997,33.299999999999997,33.299999999999997,0,0,0,0,0,0,0,15]
["2015","04350000","435","Innovation Academy Charter",766,384,382,30,49,36,26,2,0,623,0,0,0,0,0,0,105,100,100,100,111,100,82,68,0,13,13,152,50.1,49.9,3.9,6.4,4.7,3.4,0.3,0,81.3,0,0,0,0,0,0,13.7,13.1,13.1,13.1,14.5,13.1,10.7,8.9,0,1.7,1.7,19.8]
["2015","04360000","436","Community Charter School of Cambridge",398,210,188,245,16,97,18,6,2,14,0,0,0,0,0,0,0,40,49,72,66,60,56,55,0,78,5,88,52.8,47.2,61.6,4,24.4,4.5,1.5,0.5,3.5,0,0,0,0,0,0,0,10.1,12.3,18.100000000000001,16.600000000000001,15.1,14.1,13.8,0,19.600000000000001,1.3,22.1]
["2015","04370000","437","City on a Hill Charter Public School Circuit Street (District)",287,153,134,180,4,94,2,1,1,5,0,0,0,0,0,0,0,0,0,0,109,75,51,52,0,85,20,61,53.3,46.7,62.7,1.4,32.799999999999997,0.7,0.3,0.3,1.7,0,0,0,0,0,0,0,0,0,0,38,26.1,17.8,18.100000000000001,0,29.6,7,21.3]
["2015","04380000","438","Codman Academy Charter Public (District)",270,145,125,217,1,49,0,0,0,3,22,23,22,23,0,0,16,21,0,0,49,40,25,29,0,58,19,58,53.7,46.3,80.400000000000006,0.4,18.100000000000001,0,0,0,1.1000000000000001,8.1,8.5,8.1,8.5,0,0,5.9,7.8,0,0,18.100000000000001,14.8,9.3000000000000007,10.7,0,21.5,7,21.5]
["2015","04390000","439","Conservatory Lab Charter (District)",393,182,211,172,18,129,17,0,0,57,44,52,52,47,45,45,42,35,19,12,0,0,0,0,0,112,67,44,46.3,53.7,43.8,4.5999999999999996,32.799999999999997,4.3,0,0,14.5,11.2,13.2,13.2,12,11.5,11.5,10.7,8.9,4.8,3.1,0,0,0,0,0,28.5,17,11.2]
["2015","04400000","440","Community Day Charter Public School - Prospect",400,198,202,6,3,372,0,0,0,19,50,43,41,42,42,22,23,48,44,45,0,0,0,0,0,309,155,37,49.5,50.5,1.5,0.8,93,0,0,0,4.8,12.5,10.8,10.3,10.5,10.5,5.5,5.8,12,11,11.3,0,0,0,0,0,77.3,38.799999999999997,9.3000000000000007]
["2015","04410000","441","Sabis International Charter",1573,814,759,449,56,560,81,0,0,427,0,100,108,113,120,128,128,128,136,160,118,113,111,110,0,62,43,190,51.7,48.3,28.5,3.6,35.6,5.0999999999999996,0,0,27.1,0,6.4,6.9,7.2,7.6,8.1,8.1,8.1,8.6,10.199999999999999,7.5,7.2,7.1,7,0,3.9,2.7,12.1]
["2015","04430000","443","Brooke Charter School Mattapan",460,219,241,318,5,114,5,3,0,15,0,60,64,63,60,60,57,38,34,24,0,0,0,0,0,186,23,44,47.6,52.4,69.099999999999994,1.1000000000000001,24.8,1.1000000000000001,0.7,0,3.3,0,13,13.9,13.7,13,13,12.4,8.3000000000000007,7.4,5.2,0,0,0,0,0,40.4,5,9.6]
["2015","04440000","444","Neighborhood House Charter",398,196,202,209,17,76,21,4,0,71,40,40,42,40,42,42,41,42,38,31,0,0,0,0,0,108,21,48,49.2,50.8,52.5,4.3,19.100000000000001,5.3,1,0,17.8,10.1,10.1,10.6,10.1,10.6,10.6,10.3,10.6,9.5,7.8,0,0,0,0,0,27.1,5.3,12.1]
["2015","04450000","445","Abby Kelley Foster Charter Public (District)",1428,751,677,609,60,350,49,1,2,357,0,117,125,122,123,121,128,123,117,109,96,87,81,79,0,345,101,147,52.6,47.4,42.6,4.2,24.5,3.4,0.1,0.1,25,0,8.1999999999999993,8.8000000000000007,8.5,8.6,8.5,9,8.6,8.1999999999999993,7.6,6.7,6.1,5.7,5.5,0,24.2,7.1,10.3]
["2015","04460000","446","Foxborough Regional Charter",1262,673,589,322,131,60,62,0,1,686,0,96,113,114,110,110,107,113,112,107,79,70,67,64,0,165,70,125,53.3,46.7,25.5,10.4,4.8,4.9000000000000004,0,0.1,54.4,0,7.6,9,9,8.6999999999999993,8.6999999999999993,8.5,9,8.9,8.5,6.3,5.5,5.3,5.0999999999999996,0,13.1,5.5,9.9]
["2015","04470000","447","Benjamin Franklin Classical Charter Public",450,234,216,4,93,8,17,1,0,327,0,50,50,50,50,50,50,50,49,51,0,0,0,0,0,33,0,37,52,48,0.9,20.7,1.8,3.8,0.2,0,72.7,0,11.1,11.1,11.1,11.1,11.1,11.1,11.1,10.9,11.3,0,0,0,0,0,7.3,0,8.1999999999999993]
["2015","04490000","449","Boston Collegiate Charter",688,370,318,181,15,111,14,5,0,362,0,0,0,0,0,0,103,100,95,94,86,83,70,57,0,67,34,127,53.8,46.2,26.3,2.2000000000000002,16.100000000000001,2,0.7,0,52.6,0,0,0,0,0,0,15,14.5,13.8,13.7,12.5,12.1,10.199999999999999,8.3000000000000007,0,9.6999999999999993,4.9000000000000004,18.5]
["2015","04500000","450","Hilltown Cooperative Charter  Public",193,93,100,1,2,8,11,0,0,171,0,20,20,20,22,20,22,32,20,17,0,0,0,0,0,2,0,29,48.2,51.8,0.5,1,4.0999999999999996,5.7,0,0,88.6,0,10.4,10.4,10.4,11.4,10.4,11.4,16.600000000000001,10.4,8.8000000000000007,0,0,0,0,0,1,0,15]
["2015","04520000","452","Edward M. Kennedy Academy for Health Careers",359,243,116,174,14,145,8,5,0,13,0,0,0,0,0,0,0,0,0,0,104,94,74,87,0,144,45,41,67.7,32.299999999999997,48.5,3.9,40.4,2.2000000000000002,1.4,0,3.6,0,0,0,0,0,0,0,0,0,0,29,26.2,20.6,24.2,0,40.1,12.5,11.4]
["2015","04530000","453","Holyoke Community Charter",704,385,319,13,3,631,12,0,0,45,0,79,86,79,86,82,57,73,93,69,0,0,0,0,0,163,61,98,54.7,45.3,1.8,0.4,89.6,1.7,0,0,6.4,0,11.2,12.2,11.2,12.2,11.6,8.1,10.4,13.2,9.8000000000000007,0,0,0,0,0,23.2,8.6999999999999993,13.9]
["2015","04540000","454","Lawrence Family Development Charter",678,370,308,5,0,669,0,0,0,4,0,165,82,79,61,56,59,56,62,58,0,0,0,0,0,573,144,42,54.6,45.4,0.7,0,98.7,0,0,0,0.6,0,24.3,12.1,11.7,9,8.3000000000000007,8.6999999999999993,8.3000000000000007,9.1,8.6,0,0,0,0,0,84.5,21.2,6.2]
["2015","04550000","455","Hill View Montessori Charter Public",306,175,131,13,3,56,6,1,0,227,0,37,34,32,35,33,34,35,33,33,0,0,0,0,0,17,8,43,57.2,42.8,4.2,1,18.3,2,0.3,0,74.2,0,12.1,11.1,10.5,11.4,10.8,11.1,11.4,10.8,10.8,0,0,0,0,0,5.6,2.6,14.1]
["2015","04560000","456","Lowell Community Charter Public",769,385,384,212,169,333,23,0,0,32,48,98,100,100,95,95,79,82,72,0,0,0,0,0,0,501,363,128,50.1,49.9,27.6,22,43.3,3,0,0,4.2,6.2,12.7,13,13,12.4,12.4,10.3,10.7,9.4,0,0,0,0,0,0,65.099999999999994,47.2,16.600000000000001]
["2015","04570000","457","Brooke Charter School East Boston",393,201,192,95,11,221,8,5,0,53,0,61,64,68,59,0,60,45,36,0,0,0,0,0,0,268,55,34,51.1,48.9,24.2,2.8,56.2,2,1.3,0,13.5,0,15.5,16.3,17.3,15,0,15.3,11.5,9.1999999999999993,0,0,0,0,0,0,68.2,14,8.6999999999999993]
["2015","04580000","458","Lowell Middlesex Academy Charter",109,56,53,3,8,37,8,0,0,53,0,0,0,0,0,0,0,0,0,0,16,16,40,37,0,11,0,27,51.4,48.6,2.8,7.3,33.9,7.3,0,0,48.6,0,0,0,0,0,0,0,0,0,0,14.7,14.7,36.700000000000003,33.9,0,10.1,0,24.8]
["2015","04630000","463","KIPP Academy Boston Charter School (District)",288,122,166,195,0,88,2,0,0,3,0,72,0,0,0,0,72,72,72,0,0,0,0,0,0,121,85,60,42.4,57.6,67.7,0,30.6,0.7,0,0,1,0,25,0,0,0,0,25,25,25,0,0,0,0,0,0,42,29.5,20.8]
["2015","04640000","464","Marblehead Community Charter Public",230,105,125,7,3,8,0,1,0,211,0,0,0,0,0,46,49,48,40,47,0,0,0,0,0,0,0,34,45.7,54.3,3,1.3,3.5,0,0.4,0,91.7,0,0,0,0,0,20,21.3,20.9,17.399999999999999,20.399999999999999,0,0,0,0,0,0,0,14.8]
["2015","04660000","466","Martha's Vineyard Charter",177,94,83,12,5,14,12,0,0,134,0,13,13,17,13,17,11,17,14,18,9,16,9,10,0,12,10,37,53.1,46.9,6.8,2.8,7.9,6.8,0,0,75.7,0,7.3,7.3,9.6,7.3,9.6,6.2,9.6,7.9,10.199999999999999,5.0999999999999996,9,5.0999999999999996,5.6,0,6.8,5.6,20.9]
["2015","04670000","467","New Liberty Charter School of Salem (District)",46,23,23,4,0,14,4,0,0,24,0,0,0,0,0,0,0,0,0,0,2,11,20,13,0,11,4,21,50,50,8.6999999999999993,0,30.4,8.6999999999999993,0,0,52.2,0,0,0,0,0,0,0,0,0,0,4.3,23.9,43.5,28.3,0,23.9,8.6999999999999993,45.7]
["2015","04690000","469","MATCH Charter Public School (District)",895,456,439,404,14,422,11,6,1,37,53,54,50,50,48,51,50,90,84,87,91,76,54,57,0,451,311,136,50.9,49.1,45.1,1.6,47.2,1.2,0.7,0.1,4.0999999999999996,5.9,6,5.6,5.6,5.4,5.7,5.6,10.1,9.4,9.6999999999999993,10.199999999999999,8.5,6,6.4,0,50.4,34.700000000000003,15.2]
["2015","04700000","470","Mystic Valley Regional Charter",1509,783,726,259,233,83,67,4,0,863,0,128,134,142,134,121,116,109,121,108,96,99,105,96,0,46,0,234,51.9,48.1,17.2,15.4,5.5,4.4000000000000004,0.3,0,57.2,0,8.5,8.9,9.4,8.9,8,7.7,7.2,8,7.2,6.4,6.6,7,6.4,0,3,0,15.5]
["2015","04740000","474","The Sizer School: A North Central Charter Essential (District)",367,183,184,17,3,55,11,0,0,281,0,0,0,0,0,0,0,0,71,79,71,70,37,39,0,17,6,82,49.9,50.1,4.5999999999999996,0.8,15,3,0,0,76.599999999999994,0,0,0,0,0,0,0,0,19.3,21.5,19.3,19.100000000000001,10.1,10.6,0,4.5999999999999996,1.6,22.3]
["2015","04750000","475","Dorchester Collegiate Academy Charter",185,83,102,132,1,43,1,0,5,3,0,0,0,0,0,41,40,29,38,37,0,0,0,0,0,53,38,34,44.9,55.1,71.400000000000006,0.5,23.2,0.5,0,2.7,1.6,0,0,0,0,0,22.2,21.6,15.7,20.5,20,0,0,0,0,0,28.6,20.5,18.399999999999999]
["2015","04770000","477","Silver Hill Horace Mann Charter",593,289,304,24,11,108,6,1,0,443,0,90,93,100,104,103,103,0,0,0,0,0,0,0,0,54,22,94,48.7,51.3,4,1.9,18.2,1,0.2,0,74.7,0,15.2,15.7,16.899999999999999,17.5,17.399999999999999,17.399999999999999,0,0,0,0,0,0,0,0,9.1,3.7,15.9]
["2015","04780000","478","Francis W. Parker Charter Essential",393,188,205,1,7,14,6,0,1,364,0,0,0,0,0,0,0,0,71,69,69,68,63,53,0,3,0,71,47.8,52.2,0.3,1.8,3.6,1.5,0,0.3,92.6,0,0,0,0,0,0,0,0,18.100000000000001,17.600000000000001,17.600000000000001,17.3,16,13.5,0,0.8,0,18.100000000000001]
["2015","04790000","479","Pioneer Valley Performing Arts Charter Public",405,259,146,24,9,46,29,2,1,294,0,0,0,0,0,0,0,0,67,67,68,70,68,65,0,0,0,64,64,36,5.9,2.2000000000000002,11.4,7.2,0.5,0.2,72.599999999999994,0,0,0,0,0,0,0,0,16.5,16.5,16.8,17.3,16.8,16,0,0,0,15.8]
["2015","04800000","480","UP Academy Charter School of Boston",468,244,224,233,21,159,8,2,0,45,0,0,0,0,0,0,0,165,139,164,0,0,0,0,0,208,114,104,52.1,47.9,49.8,4.5,34,1.7,0.4,0,9.6,0,0,0,0,0,0,0,35.299999999999997,29.7,35,0,0,0,0,0,44.4,24.4,22.2]
["2015","04810000","481","Boston Renaissance Charter Public",944,488,456,614,8,279,29,0,0,14,119,116,124,128,127,113,121,96,0,0,0,0,0,0,0,198,60,102,51.7,48.3,65,0.8,29.6,3.1,0,0,1.5,12.6,12.3,13.1,13.6,13.5,12,12.8,10.199999999999999,0,0,0,0,0,0,0,21,6.4,10.8]
["2015","04820000","482","River Valley Charter",287,162,125,0,11,10,9,1,0,256,0,34,32,32,33,33,32,31,32,28,0,0,0,0,0,5,0,44,56.4,43.6,0,3.8,3.5,3.1,0.3,0,89.2,0,11.8,11.1,11.1,11.5,11.5,11.1,10.8,11.1,9.8000000000000007,0,0,0,0,0,1.7,0,15.3]
["2015","04830000","483","Rising Tide Charter Public",601,318,283,6,14,6,16,1,0,558,0,0,0,0,0,0,89,89,88,88,85,82,44,36,0,8,0,65,52.9,47.1,1,2.2999999999999998,1,2.7,0.2,0,92.8,0,0,0,0,0,0,14.8,14.8,14.6,14.6,14.1,13.6,7.3,6,0,1.3,0,10.8]
["2015","04840000","484","Roxbury Preparatory Charter",884,441,443,488,6,364,13,1,2,10,0,0,0,0,0,0,249,244,235,156,0,0,0,0,0,283,112,135,49.9,50.1,55.2,0.7,41.2,1.5,0.1,0.2,1.1000000000000001,0,0,0,0,0,0,28.2,27.6,26.6,17.600000000000001,0,0,0,0,0,32,12.7,15.3]
["2015","04850000","485","Salem Academy Charter",373,191,182,33,18,133,0,2,0,187,0,0,0,0,0,0,0,61,69,56,53,55,45,34,0,72,9,61,51.2,48.8,8.8000000000000007,4.8,35.700000000000003,0,0.5,0,50.1,0,0,0,0,0,0,0,16.399999999999999,18.5,15,14.2,14.7,12.1,9.1,0,19.3,2.4,16.399999999999999]
["2015","04860000","486","Seven Hills Charter Public",667,330,337,296,5,291,20,1,0,54,0,90,90,84,84,81,72,58,58,50,0,0,0,0,0,242,145,74,49.5,50.5,44.4,0.7,43.6,3,0.1,0,8.1,0,13.5,13.5,12.6,12.6,12.1,10.8,8.6999999999999993,8.6999999999999993,7.5,0,0,0,0,0,36.299999999999997,21.7,11.1]
["2015","04870000","487","Prospect Hill Academy Charter",1149,577,572,662,82,215,36,5,2,147,0,84,88,88,90,97,96,97,94,97,91,76,88,63,0,457,122,180,50.2,49.8,57.6,7.1,18.7,3.1,0.4,0.2,12.8,0,7.3,7.7,7.7,7.8,8.4,8.4,8.4,8.1999999999999993,8.4,7.9,6.6,7.7,5.5,0,39.799999999999997,10.6,15.7]
["2015","04880000","488","South Shore Charter Public",587,288,299,161,22,14,24,0,0,366,0,43,43,46,45,44,45,46,45,44,52,46,43,45,0,123,50,95,49.1,50.9,27.4,3.7,2.4,4.0999999999999996,0,0,62.4,0,7.3,7.3,7.8,7.7,7.5,7.7,7.8,7.7,7.5,8.9,7.8,7.3,7.7,0,21,8.5,16.2]
["2015","04890000","489","Sturgis Charter Public",806,459,347,8,17,20,42,0,1,718,0,0,0,0,0,0,0,0,0,0,200,189,206,211,0,17,0,84,56.9,43.1,1,2.1,2.5,5.2,0,0.1,89.1,0,0,0,0,0,0,0,0,0,0,24.8,23.4,25.6,26.2,0,2.1,0,10.4]
["2015","04910000","491","Atlantis Charter",885,485,400,32,17,71,27,1,0,737,0,106,115,72,73,72,100,100,100,100,47,0,0,0,0,130,27,96,54.8,45.2,3.6,1.9,8,3.1,0.1,0,83.3,0,12,13,8.1,8.1999999999999993,8.1,11.3,11.3,11.3,11.3,5.3,0,0,0,0,14.7,3.1,10.8]
["2015","04920000","492","Martin Luther King Jr. Charter School of Excellence",367,172,195,169,2,171,20,2,0,3,0,61,62,63,62,60,59,0,0,0,0,0,0,0,0,49,28,45,46.9,53.1,46,0.5,46.6,5.4,0.5,0,0.8,0,16.600000000000001,16.899999999999999,17.2,16.899999999999999,16.3,16.100000000000001,0,0,0,0,0,0,0,0,13.4,7.6,12.3]
["2015","04930000",{"$f":"RIGHT(LEFT(B67, 4), 3)","v":"493"},"Phoenix Charter Academy",194,88,106,40,3,136,0,0,0,15,0,0,0,0,0,0,0,0,0,0,90,35,43,26,0,53,48,36,45.4,54.6,20.6,1.5,70.099999999999994,0,0,0,7.7,0,0,0,0,0,0,0,0,0,0,46.4,18,22.2,13.4,0,27.3,24.7,18.600000000000001]
["2015","04940000","494","Pioneer Charter School of Science",360,180,180,127,33,76,2,8,1,113,0,0,0,0,0,0,0,0,69,69,59,48,61,54,0,201,19,33,50,50,35.299999999999997,9.1999999999999993,21.1,0.6,2.2000000000000002,0.3,31.4,0,0,0,0,0,0,0,0,19.2,19.2,16.399999999999999,13.3,16.899999999999999,15,0,55.8,5.3,9.1999999999999993]
["2015","04960000","496","Global Learning Charter Public",508,267,241,64,9,144,21,4,0,266,0,0,0,0,0,0,81,90,88,83,52,54,25,35,0,55,36,69,52.6,47.4,12.6,1.8,28.3,4.0999999999999996,0.8,0,52.4,0,0,0,0,0,0,15.9,17.7,17.3,16.3,10.199999999999999,10.6,4.9000000000000004,6.9,0,10.8,7.1,13.6]
["2015","04970000","497","Pioneer Valley Chinese Immersion Charte",389,221,168,18,66,28,69,0,0,208,0,43,48,44,44,43,45,57,15,20,19,11,0,0,0,49,15,25,56.8,43.2,4.5999999999999996,17,7.2,17.7,0,0,53.5,0,11.1,12.3,11.3,11.3,11.1,11.6,14.7,3.9,5.0999999999999996,4.9000000000000004,2.8,0,0,0,12.6,3.9,6.4]
["2015","04980000","498","Veritas Preparatory Charter School",246,117,129,56,3,160,12,0,0,15,0,0,0,0,0,0,85,85,76,0,0,0,0,0,0,58,18,34,47.6,52.4,22.8,1.2,65,4.9000000000000004,0,0,6.1,0,0,0,0,0,0,34.6,34.6,30.9,0,0,0,0,0,0,23.6,7.3,13.8]
["2015","04990000","499","Hampden Charter School of Science",361,180,181,75,12,99,15,0,1,159,0,0,0,0,0,0,0,60,60,59,57,45,37,43,0,65,17,35,49.9,50.1,20.8,3.3,27.4,4.2,0,0.3,44,0,0,0,0,0,0,0,16.600000000000001,16.600000000000001,16.3,15.8,12.5,10.199999999999999,11.9,0,18,4.7,9.6999999999999993]
["2015","35010000","3501","Paulo Freire Social Justice Charter School (District)",243,138,105,11,0,216,0,0,1,15,0,0,0,0,0,0,0,0,0,0,112,78,53,0,0,119,23,45,56.8,43.2,4.5,0,88.9,0,0,0.4,6.2,0,0,0,0,0,0,0,0,0,0,46.1,32.1,21.8,0,0,49,9.5,18.5]
["2015","35020000","3502","Baystate Academy Charter Public School (District)",218,114,104,68,1,129,4,0,0,16,0,0,0,0,0,0,0,69,79,70,0,0,0,0,0,31,15,30,52.3,47.7,31.2,0.5,59.2,1.8,0,0,7.3,0,0,0,0,0,0,0,31.7,36.200000000000003,32.1,0,0,0,0,0,14.2,6.9,13.8]
["2015","35030000","3503","Lowell Collegiate Charter School (District)",340,176,164,76,72,107,17,2,0,66,0,50,88,89,63,50,0,0,0,0,0,0,0,0,0,83,48,27,51.8,48.2,22.4,21.2,31.5,5,0.6,0,19.399999999999999,0,14.7,25.9,26.2,18.5,14.7,0,0,0,0,0,0,0,0,0,24.4,14.1,7.9]
["2015","35040000","3504","City on a Hill Charter Public School Dudley Square (District)",192,104,88,135,3,47,3,0,0,4,0,0,0,0,0,0,0,0,0,0,137,55,0,0,0,28,19,43,54.2,45.8,70.3,1.6,24.5,1.6,0,0,2.1,0,0,0,0,0,0,0,0,0,0,71.400000000000006,28.6,0,0,0,14.6,9.9,22.4]
["2015","35050000","3505","UP Academy Charter School of Dorchester (District)",625,312,313,343,8,239,25,2,1,7,58,62,96,104,102,74,79,50,0,0,0,0,0,0,0,142,140,109,49.9,50.1,54.9,1.3,38.200000000000003,4,0.3,0.2,1.1000000000000001,9.3000000000000007,9.9,15.4,16.600000000000001,16.3,11.8,12.6,8,0,0,0,0,0,0,0,22.7,22.4,17.399999999999999]
["2015","35060000","3506","Pioneer Charter School of Science II (PCSS-II) (District)",229,111,118,97,33,29,8,1,0,61,0,0,0,0,0,0,0,0,70,73,64,22,0,0,0,88,16,20,48.5,51.5,42.4,14.4,12.7,3.5,0.4,0,26.6,0,0,0,0,0,0,0,0,30.6,31.9,27.9,9.6,0,0,0,38.4,7,8.6999999999999993]
["2015","35070000","3507","City on a Hill Charter Public School New Bedford (District)",88,47,41,15,1,33,11,1,0,27,0,0,0,0,0,0,0,0,0,0,88,0,0,0,0,11,8,30,53.4,46.6,17,1.1000000000000001,37.5,12.5,1.1000000000000001,0,30.7,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,12.5,9.1,34.1]
["2015","35080000","3508","Phoenix Academy Public Charter High School Springfield (District)",122,74,48,25,0,92,0,0,0,5,0,0,0,0,0,0,0,0,0,0,74,41,7,0,0,21,21,19,60.7,39.299999999999997,20.5,0,75.400000000000006,0,0,0,4.0999999999999996,0,0,0,0,0,0,0,0,0,0,60.7,33.6,5.7,0,0,17.2,17.2,15.6]
["2015","35090000","3509","Argosy Collegiate Charter School (District)",103,45,58,17,0,21,4,1,0,60,0,0,0,0,0,0,0,103,0,0,0,0,0,0,0,11,11,20,43.7,56.3,16.5,0,20.399999999999999,3.9,1,0,58.3,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,10.7,10.7,19.399999999999999]
[null,null,null,null,{"$f":"SUM(E2:E81)","v":37402}]
[]
[]
[null,null,"Virtual Schools"]
[null,null,"3901","Greenfield Commonwealth Virtual District",692]
[null,null,"3902","TEC Connections Academy Commonwealth Virtual School District",395]

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["445","Abby Kelley Foster Charter Public (District)",1426]
["412","Academy Of the Pacific Rim Charter Public (District)",524]
["430","Advanced Math and Science Academy Charter (District)",989]
["409","Alma del Mar Charter School (District)",284]
["3509","Argosy Collegiate Charter School (District)",202]
["491","Atlantis Charter (District)",1028]
["427","Barnstable Community Horace Mann Charter Public (District)",290]
["3502","Baystate Academy Charter Public School (District)",303]
["420","Benjamin Banneker Charter Public (District)",349]
["447","Benjamin Franklin Classical Charter Public (District)",446]
["3511","Bentley Academy Charter School (District)",254]
["414","Berkshire Arts and Technology Charter Public (District)",353]
["449","Boston Collegiate Charter (District)",685]
["424","Boston Day and Evening Academy Charter (District)",380]
["411","Boston Green Academy Horace Mann Charter School (District)",439]
["416","Boston Preparatory Charter Public (District)",415]
["481","Boston Renaissance Charter Public (District)",950]
["417","Bridge Boston Charter School (District)",222]
["457","Brooke Charter School East Boston (District)",500]
["443","Brooke Charter School Mattapan (District)",488]
["428","Brooke Charter School Roslindale (District)",510]
["432","Cape Cod Lighthouse Charter (District)",240]
["418","Christa McAuliffe Charter Public (District)",402]
["437","City on a Hill Charter Public School Circuit Street (District)",284]
["3504","City on a Hill Charter Public School Dudley Square (District)",243]
["3507","City on a Hill Charter Public School New Bedford (District)",140]
["438","Codman Academy Charter Public (District)",322]
["436","Community Charter School of Cambridge (District)",409]
["426","Community Day Charter Public School - Gateway (District)",240]
["440","Community Day Charter Public School - Prospect (District)",400]
["431","Community Day Charter Public School - R. Kingman Webster (District)",240]
["439","Conservatory Lab Charter (District)",403]
["475","Dorchester Collegiate Academy Charter (District)",203]
["407","Dudley Street Neighborhood Charter School (District)",255]
["452","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District)",341]
["410","Excel Academy Charter (District)",785]
["413","Four Rivers Charter Public (District)",217]
["446","Foxborough Regional Charter (District)",1255]
["478","Francis W. Parker Charter Essential (District)",399]
["496","Global Learning Charter Public (District)",508]
["499","Hampden Charter School of Science (District)",435]
["419","Helen Y. Davis Leadership Academy Charter Public (District)",217]
["455","Hill View Montessori Charter Public (District)",306]
["450","Hilltown Cooperative Charter Public (District)",211]
["453","Holyoke Community Charter (District)",704]
["435","Innovation Academy Charter (District)",792]
["463","KIPP Academy Boston Charter School (District)",428]
["429","KIPP Academy Lynn Charter (District)",1037]
["454","Lawrence Family Development Charter (District)",700]
["3503","Lowell Collegiate Charter School (District)",499]
["456","Lowell Community Charter Public (District)",821]
["458","Lowell Middlesex Academy Charter (District)",95]
["468","Ma Academy for Math and Science",98]
["464","Marblehead Community Charter Public (District)",231]
["466","Martha's Vineyard Charter (District)",178]
["492","Martin Luther King Jr. Charter School of Excellence (District)",366]
["469","MATCH Charter Public School (District)",1027]
["470","Mystic Valley Regional Charter (District)",1489]
["444","Neighborhood House Charter (District)",395]
["467","New Liberty Charter School of Salem (District)",53]
["406","Northampton-Smith Vocational Agricultural",468]
["3501","Paulo Freire Social Justice Charter School (District)",314]
["3508","Phoenix Academy Public Charter High School Springfield (District)",170]
["493","Phoenix Charter Academy (District)",155]
["494","Pioneer Charter School of Science (District)",357]
["3506","Pioneer Charter School of Science II (PCSS-II) (District)",270]
["497","Pioneer Valley Chinese Immersion Charter (District)",439]
["479","Pioneer Valley Performing Arts Charter Public (District)",403]
["487","Prospect Hill Academy Charter (District)",1150]
["483","Rising Tide Charter Public (District)",631]
["482","River Valley Charter (District)",288]
["484","Roxbury Preparatory Charter (District)",1144]
["441","Sabis International Charter (District)",1573]
["485","Salem Academy Charter (District)",420]
["486","Seven Hills Charter Public (District)",690]
["477","Silver Hill Horace Mann Charter (District)",580]
["474","Sizer School: A North Central Charter Essential (District)",355]
["488","South Shore Charter Public (District)",597]
["3510","Springfield Preparatory Charter School (District)",108]
["489","Sturgis Charter Public (District)",805]
["480","UP Academy Charter School of Boston (District)",466]
["3505","UP Academy Charter School of Dorchester (District)",671]
["498","Veritas Preparatory Charter School (District)",307]
[]
["Virtual Schools"]
["3901","Greenfield Commonwealth Virtual District",621]
["3902","TEC Connections Academy Commonwealth Virtual School District",808]

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["LEA","Charter School","Unqualified Opinion","Free of Material Weakness","Free of Sig Def","Free of Nncompl over GAS","Free of Questioned Costs"]
["445","Abby Kelley Foster Charter Public School","Y","Y","Y","Y","Y"]
["412","Academy of the Pacific Rim Charter Public School","Y","Y","Y","Y","Y"]
["430","Advanced Math and Science Academy Charter School","Y","Y","Y","N","Y"]
["409","Alma del Mar Charter School","Y","Y","Y","Y","Y"]
["3509","Argosy Collegiate Charter School","Y","Y","Y","Y","Y"]
["491","Atlantis Charter School","Y","Y","Y","Y","Y"]
["427","Barnstable Community Horace Mann Charter Public School","Y","Y","Y","Y","Y"]
["3502","Baystate Academy Charter Public School","Y","Y","Y","N","Y"]
["420","Benjamin Banneker Charter Public School","Y","Y","Y","Y","Y"]
["447","Benjamin Franklin Classical Charter Public School","Y","Y","Y","Y","Y"]
["3511","Bentley Academy Charter School ","Y","Y","Y","Y","Y"]
["414","Berkshire Arts and Technology Charter Public School","Y","Y","Y","Y","Y"]
["449","Boston Collegiate Charter School","Y","Y","Y","Y","Y"]
["424","Boston Day and Evening Academy Charter School","Y","Y","Y","Y","Y"]
["411","Boston Green Academy Horace Mann Charter School","Y","Y","Y","Y","Y"]
["416","Boston Preparatory Charter Public School","Y","Y","Y","Y","Y"]
["481","Boston Renaissance Charter Public School","Y","Y","Y","Y","Y"]
["417","Bridge Boston Charter School","Y","Y","Y","Y","Y"]
["457","Brooke Charter School East Boston","Y","Y","Y","Y","Y"]
["443","Brooke Charter School Mattapan","Y","Y","Y","Y","Y"]
["428","Brooke Charter School Roslindale","Y","Y","Y","Y","Y"]
["432","Cape Cod Lighthouse Charter School","Y","Y","Y","Y","Y"]
["418","Christa McAuliffe Charter School","Y","Y","Y","Y","Y"]
["437","City On A Hill Charter Public School","Y","Y","Y","Y","Y"]
["3504","City On A Hill Charter Public School II","Y","Y","Y","Y","Y"]
["3507","City On A Hill Charter Public School New Bedford","Y","Y","Y","Y","Y"]
["438","Codman Academy Charter Public School","Y","Y","Y","N","Y"]
["3503","Collegiate Charter School of Lowell","Y","Y","Y","Y","Y"]
["436","Community Charter School of Cambridge","Y","Y","Y","Y","Y"]
["426","Community Day Charter Public School - Gateway","Y","Y","Y","Y","Y"]
["440","Community Day Charter Public School - Prospect","Y","Y","Y","Y","Y"]
["431","Community Day Charter Public School - R. Kingman Webster","Y","Y","Y","Y","Y"]
["439","Conservatory Lab Charter School","Y","Y","Y","N","Y"]
["475","Dorchester Collegiate Academy Charter School","Y","Y","Y","Y","Y"]
["407","Dudley Street Neighborhood Charter School","Y","Y","Y","Y","Y"]
["452","Edward M. Kennedy Academy for Health Careers:  A Horace Mann Charter Public School","Y","Y","Y","Y","Y"]
["410","Excel Academy Charter School","Y","Y","Y","Y","Y"]
["413","Four Rivers Charter Public School","Y","Y","Y","Y","Y"]
["446","Foxborough Regional Charter School","Y","Y","Y","Y","Y"]
["478","Francis W. Parker Charter Essential School","Y","Y","Y","Y","Y"]
["496","Global Learning Charter Public School","Y","Y","Y","Y","Y"]
["499","Hampden Charter School of Science","Y","Y","Y","Y","Y"]
["419","Helen Y Davis Leadership Academy Charter Public School","Y","Y","Y","Y","Y"]
["455","Hill View Montessori Charter Public School","Y","Y","Y","Y","Y"]
["450","Hilltown Cooperative Charter Public School","Y","Y","Y","Y","Y"]
["453","Holyoke Community Charter School","Y","Y","Y","Y","Y"]
["435","Innovation Academy Charter School","Y","Y","Y","Y","Y"]
["463","KIPP Academy Boston Charter School","Y","Y","Y","N","Y"]
["429","KIPP Academy Lynn Charter School","Y","Y","Y","N","Y"]
["454","Lawrence Family Development Charter School","Y","Y","Y","Y","Y"]
["456","Lowell Community Charter Public School","Y","Y","Y","Y","Y"]
["458","Lowell Middlesex Academy Charter School","Y","Y","Y","Y","Y"]
["464","Marblehead Community Charter Public School","Y","Y","Y","Y","Y"]
["466","Martha's Vineyard Public Charter School","Y","Y","Y","Y","Y"]
["492","Martin Luther King, Jr. Charter School of Excellence","Y","Y","Y","Y","Y"]
["469","Match Charter Public School","Y","Y","Y","Y","Y"]
["470","Mystic Valley Regional Charter School","Y","Y","Y","Y","Y"]
["444","Neighborhood House Charter School","Y","Y","Y","Y","Y"]
["3513","New Heights Charter School of Brockton","Y","Y","Y","Y","Y"]
["467","New Liberty Charter School of Salem","Y","Y","Y","Y","Y"]
["3501","Paulo Freire Social Justice Charter School","Y","Y","N","Y","Y"]
["493","Phoenix Academy Charter Public High School, Chelsea","Y","Y","Y","Y","Y"]
["3508","Phoenix Academy Public Charter High School, Springfield","Y","Y","Y","Y","Y"]
["494","Pioneer Charter School of Science","Y","Y","Y","Y","Y"]
["3506","Pioneer Charter School of Science II","Y","Y","Y","Y","Y"]
["497","Pioneer Valley Chinese Immersion Charter School","Y","Y","Y","Y","Y"]
["479","Pioneer Valley Performing Arts Charter Public School","Y","Y","Y","Y","Y"]
["487","Prospect Hill Academy Charter School","Y","Y","Y","Y","Y"]
["483","Rising Tide Charter Public School","Y","Y","Y","Y","Y"]
["482","River Valley Charter School","Y","Y","Y","Y","Y"]
["484","Roxbury Preparatory Charter School","Y","Y","Y","N","Y"]
["441","Sabis International Charter School","Y","Y","Y","Y","Y"]
["485","Salem Academy Charter School","Y","Y","Y","Y","Y"]
["486","Seven Hills Charter Public School","Y","Y","Y","Y","Y"]
["477","Silver Hill Horace Mann Charter School","Y","Y","Y","Y","Y"]
["474","Sizer School, A North Central Charter Essential School","Y","Y","Y","Y","Y"]
["488","South Shore Charter Public School","Y","Y","Y","Y","Y"]
["3510","Springfield Preparatory Charter School ","Y","Y","Y","Y","Y"]
["489","Sturgis Charter Public School","Y","Y","Y","Y","Y"]
["480","UP Academy Charter School of Boston","Y","Y","Y","Y","Y"]
["3505","UP Academy Charter School of Dorchester","Y","Y","Y","Y","Y"]
["498","Veritas Preparatory Charter School","Y","Y","Y","Y","Y"]
[]
["Virtual Schools"]
["3901","Greenfield Commonwealth Virtual District","Y","Y","Y","Y","Y"]
["3902","TEC Connections Academy Commonwealth Virtual School District"]

{"sheet":"SIMS16_17","index":61,"n_rows":83,"n_cols":3,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
["LEA","SCHOOL","TOTAL"]
["445","Abby Kelley Foster Charter Public (District) - Abby Kelley Foster Charter Public School",1425]
["412","Academy Of the Pacific Rim Charter Public (District) - Academy Of the Pacific Rim Charter Public School",527]
["430","Advanced Math and Science Academy Charter (District) - Advanced Math and Science Academy Charter School",952]
["409","Alma del Mar Charter School (District) - Alma del Mar Charter School",324]
["3509","Argosy Collegiate Charter School (District) - Argosy Collegiate Charter School",307]
["491","Atlantis Charter (District) - Atlantis Charter School",1111]
["427","Barnstable Community Horace Mann Charter Public (District) - Barnstable Community Horace Mann Charter Public School",290]
["3502","Baystate Academy Charter Public School (District) - Baystate Academy Charter Public School",392]
["420","Benjamin Banneker Charter Public (District) - Benjamin Banneker Charter Public School",347]
["447","Benjamin Franklin Classical Charter Public (District) - Benjamin Franklin Classical Charter Public School",447]
["3511","Bentley Academy Charter School (District) - Bentley Academy Charter School",257]
["414","Berkshire Arts and Technology Charter Public (District) - Berkshire Arts and Technology Charter Public School",356]
["449","Boston Collegiate Charter (District) - Boston Collegiate Charter School",680]
["424","Boston Day and Evening Academy Charter (District) - Boston Day and Evening Academy Charter School",404]
["411","Boston Green Academy Horace Mann Charter School (District) - Boston Green Academy Horace Mann Charter School",476]
["416","Boston Preparatory Charter Public (District) - Boston Preparatory Charter Public School",415]
["481","Boston Renaissance Charter Public (District) - Boston Renaissance Charter Public School",955]
["417","Bridge Boston Charter School (District) - Bridge Boston Charter School",267]
["428","Brooke Charter School (District) - Brooke Charter School",1608]
["432","Cape Cod Lighthouse Charter (District) - Cape Cod Lighthouse Charter School",243]
["418","Christa McAuliffe Charter Public (District) - Christa McAuliffe Charter Public School",395]
["437","City on a Hill Charter Public School Circuit Street (District) - City on a Hill Charter Public School Circuit Street",279]
["3504","City on a Hill Charter Public School Dudley Square (District) - City on a Hill Charter Public School Dudley Square",281]
["3507","City on a Hill Charter Public School New Bedford (District) - City on a Hill Charter Public School New Bedford",177]
["438","Codman Academy Charter Public (District) - Codman Academy Charter Public School",359]
["3503","Collegiate Charter School of Lowell (District) - Collegiate Charter School of Lowell",646]
["436","Community Charter School of Cambridge (District) - Community Charter School of Cambridge",374]
["426","Community Day Charter Public School - Gateway (District) - Community Day Charter Public School - Gateway",280]
["440","Community Day Charter Public School - Prospect (District) - Community Day Charter Public School - Prospect",400]
["431","Community Day Charter Public School - R. Kingman Webster (District) - Community Day Charter Public School - R. Kingman Webster",280]
["439","Conservatory Lab Charter (District) - Conservatory Lab Charter School",450]
["407","Dudley Street Neighborhood Charter School (District) - Dudley Street Neighborhood Charter School",292]
["452","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District) - Edward M. Kennedy Academy for Health Careers (Horace Mann Charter School)",359]
["410","Excel Academy Charter (District) - Excel Academy Charter School",957]
["413","Four Rivers Charter Public (District) - Four Rivers Charter Public School",220]
["446","Foxborough Regional Charter (District) - Foxborough Regional Charter School",1261]
["478","Francis W. Parker Charter Essential (District) - Francis W. Parker Charter Essential School",395]
["496","Global Learning Charter Public (District) - Global Learning Charter Public School",507]
["499","Hampden Charter School of Science (District) - Hampden Charter School of Science",478]
["419","Helen Y. Davis Leadership Academy Charter Public (District) - Helen Y. Davis Leadership Academy Charter Public School",217]
["455","Hill View Montessori Charter Public (District) - Hill View Montessori Charter Public School",306]
["450","Hilltown Cooperative Charter Public (District) - Hilltown Cooperative Charter Public School",218]
["453","Holyoke Community Charter (District) - Holyoke Community Charter School",702]
["435","Innovation Academy Charter (District) - Innovation Academy Charter School",792]
["463","KIPP Academy Boston Charter School (District) - KIPP Academy Boston Charter School",505]
["429","KIPP Academy Lynn Charter (District) - KIPP Academy Lynn Charter School",1196]
["454","Lawrence Family Development Charter (District) - Lawrence Family Development Charter School",717]
["456","Lowell Community Charter Public (District) - Lowell Community Charter Public School",817]
["458","Lowell Middlesex Academy Charter (District) - Lowell Middlesex Academy Charter School",94]
["464","Marblehead Community Charter Public (District) - Marblehead Community Charter Public School",230]
["466","Martha's Vineyard Charter (District) - Martha's Vineyard Charter School",173]
["492","Martin Luther King Jr. Charter School of Excellence (District) - Martin Luther King Jr. Charter School of Excellence",366]
["469","MATCH Charter Public School (District) - MATCH Charter Public School",1145]
["470","Mystic Valley Regional Charter (District) - Mystic Valley Regional Charter School",1486]
["444","Neighborhood House Charter (District) - Neighborhood House Charter School",457]
["3513","New Heights Charter School of Brockton (District) - New Heights Charter School of Brockton",313]
["3501","Paulo Freire Social Justice Charter School (District) - Paulo Freire Social Justice Charter School",328]
["3508","Phoenix Academy Public Charter High School Springfield (District) - Phoenix Academy Public Charter High School Springfield",193]
["493","Phoenix Charter Academy (District) - Phoenix Charter Academy",170]
["494","Pioneer Charter School of Science (District) - Pioneer Charter School of Science",543]
["3506","Pioneer Charter School of Science II (PCSS-II) (District) - Pioneer Charter School of Science II (PCSS-II)",322]
["497","Pioneer Valley Chinese Immersion Charter (District) - Pioneer Valley Chinese Immersion Charter School",471]
["479","Pioneer Valley Performing Arts Charter Public (District) - Pioneer Valley Performing Arts Charter Public School",398]
["487","Prospect Hill Academy Charter (District) - Prospect Hill Academy Charter School",1135]
["483","Rising Tide Charter Public (District) - Rising Tide Charter Public School",665]
["482","River Valley Charter (District) - River Valley Charter School",288]
["484","Roxbury Preparatory Charter (District) - Roxbury Preparatory Charter School",1306]
["441","Sabis International Charter (District) - Sabis International Charter School",1576]
["485","Salem Academy Charter (District) - Salem Academy Charter School",442]
["486","Seven Hills Charter Public (District) - Seven Hills Charter School",667]
["477","Silver Hill Horace Mann Charter (District) - Silver Hill Horace Mann Charter School",567]
["474","Sizer School: A North Central Charter Essential (District) - Sizer School: A North Central Charter Essential School",370]
["488","South Shore Charter Public (District) - South Shore Charter Public School",758]
["3510","Springfield Preparatory Charter School (District) - Springfield Preparatory Charter School",163]
["489","Sturgis Charter Public (District) - Sturgis Charter Public School",804]
["480","UP Academy Charter School of Boston (District) - UP Academy Charter School of Boston",472]
["3505","UP Academy Charter School of Dorchester (District) - UP Academy Charter School of Dorchester",744]
["498","Veritas Preparatory Charter School (District) - Veritas Preparatory Charter School",313]
[]
["Virtual Schools"]
["3901","Greenfield Commonwealth Virtual District",667]
["3902","TEC Connections Academy Commonwealth Virtual School District",1119]

{"sheet":"SIMS17_18","index":62,"n_rows":84,"n_cols":3,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["LEA","District Name","Total"]
["445","Abby Kelley Foster Charter Public (District)",1425]
["412","Academy Of the Pacific Rim Charter Public (District)",524]
["430","Advanced Math and Science Academy Charter (District)",993]
["409","Alma del Mar Charter School (District)",413]
["3509","Argosy Collegiate Charter School (District)",398]
["491","Atlantis Charter (District)",1212]
["427","Barnstable Community Horace Mann Charter Public (District)",307]
["3502","Baystate Academy Charter Public School (District)",445]
["420","Benjamin Banneker Charter Public (District)",354]
["447","Benjamin Franklin Classical Charter Public (District)",443]
["3511","Bentley Academy Charter School (District)",296]
["414","Berkshire Arts and Technology Charter Public (District)",354]
["449","Boston Collegiate Charter (District)",700]
["424","Boston Day and Evening Academy Charter (District)",404]
["411","Boston Green Academy Horace Mann Charter School (District)",471]
["416","Boston Preparatory Charter Public (District)",463]
["481","Boston Renaissance Charter Public (District)",938]
["417","Bridge Boston Charter School (District)",308]
["428","Brooke Charter School (District)",1736]
["432","Cape Cod Lighthouse Charter (District)",242]
["418","Christa McAuliffe Charter Public (District)",395]
["437","City on a Hill Charter Public School Circuit Street (District)",283]
["3504","City on a Hill Charter Public School Dudley Square (District)",272]
["3507","City on a Hill Charter Public School New Bedford (District)",236]
["438","Codman Academy Charter Public (District)",345]
["3503","Collegiate Charter School of Lowell (District)",759]
["436","Community Charter School of Cambridge (District)",365]
["426","Community Day Charter Public School - Gateway (District)",320]
["440","Community Day Charter Public School - Prospect (District)",400]
["431","Community Day Charter Public School - R. Kingman Webster (District)",320]
["439","Conservatory Lab Charter (District)",450]
["407","Dudley Street Neighborhood Charter School (District)",284]
["452","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District)",380]
["410","Excel Academy Charter (District)",1127]
["413","Four Rivers Charter Public (District)",222]
["446","Foxborough Regional Charter (District)",1469]
["478","Francis W. Parker Charter Essential (District)",396]
["496","Global Learning Charter Public (District)",509]
["499","Hampden Charter School of Science East (District)",491]
["419","Helen Y. Davis Leadership Academy Charter Public (District)",214]
["455","Hill View Montessori Charter Public (District)",303]
["450","Hilltown Cooperative Charter Public (District)",218]
["453","Holyoke Community Charter (District)",702]
["435","Innovation Academy Charter (District)",802]
["463","KIPP Academy Boston Charter School (District)",558]
["429","KIPP Academy Lynn Charter (District)",1336]
["454","Lawrence Family Development Charter (District)",737]
["3514","Libertas Academy Charter School (District)",90]
["456","Lowell Community Charter Public (District)",814]
["458","Lowell Middlesex Academy Charter (District)",91]
["464","Marblehead Community Charter Public (District)",229]
["466","Martha's Vineyard Charter (District)",184]
["492","Martin Luther King Jr. Charter School of Excellence (District)",361]
["469","MATCH Charter Public School (District)",1225]
["470","Mystic Valley Regional Charter (District)",1571]
["444","Neighborhood House Charter (District)",533]
["3513","New Heights Charter School of Brockton (District)",422]
["3515","Old Sturbridge Academy Charter Public School (District)",160]
["3501","Paulo Freire Social Justice Charter School (District)",270]
["3508","Phoenix Academy Public Charter High School Springfield (District)",203]
["493","Phoenix Charter Academy (District)",197]
["494","Pioneer Charter School of Science (District)",668]
["3506","Pioneer Charter School of Science II (PCSS-II) (District)",357]
["497","Pioneer Valley Chinese Immersion Charter (District)",493]
["479","Pioneer Valley Performing Arts Charter Public (District)",401]
["487","Prospect Hill Academy Charter (District)",1132]
["483","Rising Tide Charter Public (District)",660]
["482","River Valley Charter (District)",288]
["484","Roxbury Preparatory Charter (District)",1422]
["441","Sabis International Charter (District)",1574]
["485","Salem Academy Charter (District)",475]
["486","Seven Hills Charter Public (District)",667]
["477","Silver Hill Horace Mann Charter (District)",560]
["474","Sizer School: A North Central Charter Essential (District)",359]
["488","South Shore Charter Public (District)",927]
["3510","Springfield Preparatory Charter School (District)",215]
["489","Sturgis Charter Public (District)",816]
["480","UP Academy Charter School of Boston (District)",502]
["3505","UP Academy Charter School of Dorchester (District)",739]
["498","Veritas Preparatory Charter School (District)",322]
["Virtual Schools"]
["3901","Greenfield Commonwealth Virtual District",585]
["3902","TEC Connections Academy Commonwealth Virtual School District",1538]

{"sheet":"SIMS18_19","index":63,"n_rows":407,"n_cols":3,"rows_kept":407,"cut":false,"hidden":true,"merged":[]}
["LEA","District Name","Total"]
["445","Abby Kelley Foster Charter Public (District)","   1,428"]
["1","Abington","   2,056"]
["412","Academy Of the Pacific Rim Charter Public (District)","     526"]
["600","Acton-Boxborough","   5,571"]
["3","Acushnet","   1,004"]
["603","Adams-Cheshire","   1,161"]
["430","Advanced Math and Science Academy Charter (District)","     974"]
["5","Agawam","   3,747"]
["409","Alma del Mar Charter School (District)","     441"]
["7","Amesbury","   2,058"]
["8","Amherst","   1,131"]
["605","Amherst-Pelham","   1,340"]
["9","Andover","   5,957"]
["3509","Argosy Collegiate Charter School (District)","     466"]
["10","Arlington","   5,939"]
["610","Ashburnham-Westminster","   2,354"]
["14","Ashland","   2,845"]
["801","Assabet Valley Regional Vocational Technical","   1,134"]
["615","Athol-Royalston","   1,453"]
["491","Atlantis Charter (District)","   1,294"]
["16","Attleboro","   5,946"]
["17","Auburn","   2,628"]
["18","Avon","     728"]
["616","Ayer Shirley School District","   1,712"]
["20","Barnstable","   4,791"]
["427","Barnstable Community Horace Mann Charter Public (District)","     290"]
["3502","Baystate Academy Charter Public School (District)","     500"]
["23","Bedford","   2,658"]
["24","Belchertown","   2,267"]
["25","Bellingham","   2,223"]
["26","Belmont","   4,628"]
["420","Benjamin Banneker Charter Public (District)","     354"]
["447","Benjamin Franklin Classical Charter Public (District)","     459"]
["3511","Bentley Academy Charter School (District)","     339"]
["27","Berkley","     888"]
["414","Berkshire Arts and Technology Charter Public (District)","     378"]
["618","Berkshire Hills","   1,203"]
["28","Berlin","     183"]
["620","Berlin-Boylston","     583"]
["30","Beverly","   4,565"]
["31","Billerica","   4,764"]
["805","Blackstone Valley Regional Vocational Technical","   1,230"]
["622","Blackstone-Millville","   1,699"]
["806","Blue Hills Regional Vocational Technical","     856"]
["35","Boston","  51,433"]
["449","Boston Collegiate Charter (District)","     693"]
["424","Boston Day and Evening Academy Charter (District)","     421"]
["411","Boston Green Academy Horace Mann Charter School (District)","     476"]
["416","Boston Preparatory Charter Public (District)","     526"]
["481","Boston Renaissance Charter Public (District)","     954"]
["36","Bourne","   1,935"]
["38","Boxford","     718"]
["39","Boylston","     298"]
["40","Braintree","   5,842"]
["41","Brewster","     478"]
["417","Bridge Boston Charter School (District)","     339"]
["625","Bridgewater-Raynham","   5,375"]
["43","Brimfield","     293"]
["910","Bristol County Agricultural","     454"]
["810","Bristol-Plymouth Regional Vocational Technical","   1,288"]
["44","Brockton","  16,349"]
["428","Brooke Charter School (District)","   1,853"]
["45","Brookfield","     316"]
["46","Brookline","   7,855"]
["48","Burlington","   3,533"]
["49","Cambridge","   7,052"]
["50","Canton","   3,272"]
["432","Cape Cod Lighthouse Charter (District)","     242"]
["815","Cape Cod Regional Vocational Technical","     571"]
["51","Carlisle","     600"]
["52","Carver","   1,555"]
["635","Central Berkshire","   1,579"]
["56","Chelmsford","   4,961"]
["57","Chelsea","   6,088"]
["632","Chesterfield-Goshen","     129"]
["61","Chicopee","   7,392"]
["418","Christa McAuliffe Charter Public (District)","     398"]
["437","City on a Hill Charter Public School Circuit Street (District)","     271"]
["3504","City on a Hill Charter Public School Dudley Square (District)","     245"]
["3507","City on a Hill Charter Public School New Bedford (District)","     217"]
["63","Clarksburg","     185"]
["64","Clinton","   1,858"]
["438","Codman Academy Charter Public (District)","     342"]
["65","Cohasset","   1,557"]
["3503","Collegiate Charter School of Lowell (District)","     846"]
["436","Community Charter School of Cambridge (District)","     332"]
["426","Community Day Charter Public School - Gateway (District)","     360"]
["440","Community Day Charter Public School - Prospect (District)","     399"]
["431","Community Day Charter Public School - R. Kingman Webster (District)","     360"]
["67","Concord","   2,099"]
["640","Concord-Carlisle","   1,274"]
["439","Conservatory Lab Charter (District)","     441"]
["68","Conway","     135"]
["71","Danvers","   3,481"]
["72","Dartmouth","   3,618"]
["73","Dedham","   2,687"]
["74","Deerfield","     392"]
["645","Dennis-Yarmouth","   3,025"]
["650","Dighton-Rehoboth","   2,902"]
["77","Douglas","   1,296"]
["78","Dover","     499"]
["655","Dover-Sherborn","   1,196"]
["79","Dracut","   3,582"]
["407","Dudley Street Neighborhood Charter School (District)","     256"]
["658","Dudley-Charlton Reg","   3,800"]
["82","Duxbury","   3,015"]
["83","East Bridgewater","   2,252"]
["87","East Longmeadow","   2,624"]
["85","Eastham","     171"]
["86","Easthampton","   1,545"]
["88","Easton","   3,632"]
["89","Edgartown","     370"]
["452","Edward M. Kennedy Academy for Health Careers (Horace Mann Charter) (District)","     383"]
["91","Erving","     128"]
["817","Essex North Shore Agricultural and Technical School District","   1,413"]
["93","Everett","   7,107"]
["410","Excel Academy Charter (District)","   1,297"]
["94","Fairhaven","   2,025"]
["95","Fall River","  10,120"]
["96","Falmouth","   3,351"]
["662","Farmington River Reg","     115"]
["97","Fitchburg","   5,362"]
["98","Florida","      87"]
["413","Four Rivers Charter Public (District)","     219"]
["99","Foxborough","   2,553"]
["446","Foxborough Regional Charter (District)","   1,630"]
["100","Framingham","   8,822"]
["478","Francis W. Parker Charter Essential (District)","     397"]
["101","Franklin","   5,198"]
["818","Franklin County Regional Vocational Technical","     494"]
["665","Freetown-Lakeville","   2,801"]
["670","Frontier","     647"]
["103","Gardner","   2,290"]
["672","Gateway","     825"]
["105","Georgetown","   1,404"]
["674","Gill-Montague","     935"]
["496","Global Learning Charter Public (District)","     505"]
["107","Gloucester","   2,886"]
["109","Gosnold","       2"]
["110","Grafton","   3,173"]
["111","Granby","     727"]
["821","Greater Fall River Regional Vocational Technical","   1,413"]
["823","Greater Lawrence Regional Vocational Technical","   1,576"]
["828","Greater Lowell Regional Vocational Technical","   2,256"]
["825","Greater New Bedford Regional Vocational Technical","   2,139"]
["114","Greenfield","   1,732"]
["3901","Greenfield Commonwealth Virtual District","     590"]
["673","Groton-Dunstable","   2,400"]
["117","Hadley","     536"]
["118","Halifax","     608"]
["675","Hamilton-Wenham","   1,769"]
["499","Hampden Charter School of Science East (District)","     508"]
["3516","Hampden Charter School of Science West (District)","     209"]
["680","Hampden-Wilbraham","   3,057"]
["683","Hampshire","     719"]
["121","Hancock","      34"]
["122","Hanover","   2,645"]
["125","Harvard","   1,065"]
["127","Hatfield","     436"]
["128","Haverhill","   8,047"]
["685","Hawlemont","     151"]
["419","Helen Y. Davis Leadership Academy Charter Public (District)","     191"]
["455","Hill View Montessori Charter Public (District)","     304"]
["450","Hilltown Cooperative Charter Public (District)","     217"]
["131","Hingham","   4,242"]
["133","Holbrook","   1,259"]
["135","Holland","     226"]
["136","Holliston","   2,889"]
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["481","Boston Renaissance Charter Public School","Y","Y","Y","Y","Y"]
["417","Bridge Boston Charter School","Y","Y","Y","Y","Y"]
["428","Brooke Charter School","Y","Y","Y","Y","Y"]
["432","Cape Cod Lighthouse Charter School","Y","Y","Y","Y","Y"]
["418","Christa McAuliffe Charter School","Y","Y","Y","N","Y"]
["437","City On A Hill Charter Public School Circuit Street","Y","Y","Y","N","Y"]
["3504","City On A Hill Charter Public School Dudley","Y","Y","Y","N","Y"]
["3507","City On A Hill Charter Public School New Bedford","Y","Y","Y","N","Y"]
["438","Codman Academy Charter Public School","Y","Y","Y","Y","Y"]
["3503","Collegiate Charter School of Lowell","Y","Y","Y","Y","Y"]
["436","Community Charter School of Cambridge","Y","Y","Y","Y","Y"]
["426","Community Day Charter Public School - Gateway","Y","Y","Y","Y","Y"]
["440","Community Day Charter Public School - Prospect","Y","Y","Y","Y","Y"]
["431","Community Day Charter Public School - R. Kingman Webster","Y","Y","Y","Y","Y"]
["439","Conservatory Lab Charter School","Y","Y","Y","Y","Y"]
["407","Dudley Street Neighborhood Charter School","Y","Y","Y","Y","Y"]
["452","Edward M. Kennedy Academy for Health Careers:  A HMCPS","Y","Y","Y","Y","Y"]
["410","Excel Academy Charter School","Y","Y","Y","Y","Y"]
["413","Four Rivers Charter Public School","Y","Y","Y","Y","Y"]
["446","Foxborough Regional Charter School","Y","Y","Y","Y","Y"]
["478","Francis W. Parker Charter Essential School","Y","Y","Y","Y","Y"]
["496","Global Learning Charter Public School","Y","Y","Y","Y","Y"]
["499","Hampden Charter School of Science East","Y","Y","Y","Y","Y"]
["3516","Hampden Charter School of Science-West","Y","Y","Y","Y","Y"]
["419","Helen Y Davis Leadership Academy Charter Public School","Y","Y","Y","Y","Y"]
["455","Hill View Montessori Charter Public School","Y","Y","Y","Y","Y"]
["450","Hilltown Cooperative Charter Public School","Y","Y","Y","Y","Y"]
["453","Holyoke Community Charter School","Y","Y","Y","N","Y"]
["435","InNvation Academy Charter School","Y","Y","Y","Y","Y"]
["463","KIPP Academy Boston Charter School","Y","Y","Y","Y","Y"]
["429","KIPP Academy Lynn Charter School","Y","Y","Y","Y","Y"]
["454","Lawrence Family Development Charter School","Y","Y","Y","Y","Y"]
["3510","Libertas","Y","Y","Y","Y","Y"]
["456","Lowell Community Charter Public School","Y","Y","Y","Y","Y"]
["458","Lowell Middlesex Academy Charter School","Y","Y","Y","Y","Y"]
["3517","MAP","Y","Y","Y","Y","Y"]
["464","Marblehead Community Charter Public School","Y","Y","Y","Y","Y"]
["466","Martha's Vineyard Public Charter School","Y","Y","Y","Y","Y"]
["492","Martin Luther King, Jr. Charter School of Excellence","Y","Y","Y","Y","Y"]
["469","Match Charter Public School","Y","Y","Y","Y","Y"]
["470","Mystic Valley Regional Charter School","Y","Y","Y","Y","Y"]
["444","Neighborhood House Charter School","Y","Y","N","N","Y"]
["3513","New Heights Charter School of Brockton","Y","Y","Y","Y","Y"]
["3515","Old Sturbridge Academy","Y","Y","Y","Y","Y"]
["3501","Paulo Freire Social Justice Charter School","Y","N","Y","N","Y"]
["493","Phoenix Academy Charter Public High School, Chelsea","Y","Y","Y","Y","Y"]
["3518","Phoenix Academy Charter Public High School, Lawrence","Y","Y","Y","Y","Y"]
["3508","Phoenix Academy Public Charter High School, Springfield","Y","Y","Y","Y","Y"]
["494","Pioneer Charter School of Science","Y","Y","Y","Y","Y"]
["3506","Pioneer Charter School of Science II","Y","Y","Y","Y","Y"]
["497","Pioneer Valley Chinese Immersion Charter School","Y","Y","Y","Y","Y"]
["479","Pioneer Valley Performing Arts Charter Public School","Y","Y","Y","Y","Y"]
["487","Prospect Hill Academy Charter School","Y","Y","Y","Y","Y"]
["483","Rising Tide Charter Public School","Y","Y","Y","Y","Y"]
["482","River Valley Charter School","Y","Y","Y","Y","Y"]
["484","Roxbury Preparatory Charter School","Y","Y","Y","Y","Y"]
["441","Sabis International Charter School","Y","Y","Y","Y","Y"]
["485","Salem Academy Charter School","Y","Y","Y","Y","Y"]
["486","Seven Hills Charter Public School","Y","Y","Y","Y","Y"]
["474","Sizer School, A Nrth Central Charter Essential School","Y","Y","Y","Y","Y"]
["488","South Shore Charter Public School","Y","Y","Y","Y","Y"]
["3510","Springfield Preparatory Charter School","Y","Y","Y","Y","Y"]
["489","Sturgis Charter Public School","Y","Y","Y","Y","Y"]
["480","UP Academy Charter School of Boston","Y","Y","Y","Y","Y"]
["3505","UP Academy Charter School of Dorchester","Y","Y","Y","Y","Y"]
["498","Veritas Preparatory Charter School","Y","Y","Y","Y","Y"]